--
-- PostgreSQL database dump
--

SET statement_timeout = 0;
SET client_encoding = 'UTF8';
SET standard_conforming_strings = off;
SET check_function_bodies = false;
SET client_min_messages = warning;
SET escape_string_warning = off;

--
-- Name: adempiere; Type: SCHEMA; Schema: -; Owner: adempiere
--

CREATE SCHEMA adempiere;


ALTER SCHEMA adempiere OWNER TO adempiere;

--
-- Name: plpgsql; Type: PROCEDURAL LANGUAGE; Schema: -; Owner: adempiere
--

CREATE PROCEDURAL LANGUAGE plpgsql;


ALTER PROCEDURAL LANGUAGE plpgsql OWNER TO adempiere;

SET search_path = adempiere, pg_catalog;

--
-- Name: acctbalance(numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION acctbalance(p_account_id numeric, p_amtdr numeric, p_amtcr numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_balance	NUMERIC;

	v_AccountType   C_ElementValue.AccountType%TYPE;

    	v_AccountSign   C_ElementValue.AccountSign%TYPE;



BEGIN

	    v_balance := p_AmtDr - p_AmtCr;

	    --  

	    IF (p_Account_ID > 0) THEN

	        SELECT AccountType, AccountSign

	          INTO v_AccountType, v_AccountSign

	        FROM C_ElementValue

	        WHERE C_ElementValue_ID=p_Account_ID;

	   --   DBMS_OUTPUT.PUT_LINE('Type=' || v_AccountType || ' - Sign=' || v_AccountSign);

	        --  Natural Account Sign

	        IF (v_AccountSign='N') THEN

	            IF (v_AccountType IN ('A','E')) THEN

	                v_AccountSign := 'D';

	            ELSE

	                v_AccountSign := 'C';

	            END IF;

	        --  DBMS_OUTPUT.PUT_LINE('Type=' || v_AccountType || ' - Sign=' || v_AccountSign);

	        END IF;

	        --  Debit Balance

	        IF (v_AccountSign = 'C') THEN

	            v_balance := p_AmtCr - p_AmtDr;

	        END IF;

	    END IF;

	    --

	    RETURN v_balance;

	EXCEPTION WHEN OTHERS THEN

	    -- In case Acct not found

    	RETURN  p_AmtDr - p_AmtCr;

	

END;



$$;


ALTER FUNCTION adempiere.acctbalance(p_account_id numeric, p_amtdr numeric, p_amtcr numeric) OWNER TO adempiere;

--
-- Name: add_missing_translations(); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION add_missing_translations() RETURNS void
    LANGUAGE plpgsql
    AS $$

DECLARE

   ins        VARCHAR (2000);

   sel        VARCHAR (2000);

   inssel     VARCHAR (4001);

   table_id   NUMERIC;

   t	      RECORD;

   c	      RECORD;

BEGIN



   FOR t IN (SELECT ad_table_id,

                    SUBSTR (tablename, 1, LENGTH (tablename) - 4) as tablename

               FROM AD_TABLE

              WHERE tablename LIKE '%_Trl' AND isactive = 'Y'

                    AND isview = 'N')

   LOOP

      ins :=

            'INSERT INTO '

         || t.tablename

         || '_TRL ('

         || 'ad_language,ad_client_id,ad_org_id,created,createdby,updated,updatedby,isactive,istranslated,'

         || t.tablename

         || '_id';

      sel :=

            'SELECT l.ad_language,t.ad_client_id,t.ad_org_id,t.created,t.createdby,t.updated,t.updatedby,t.isactive,''N'' as istranslated,'

         || t.tablename

         || '_id';



      SELECT ad_table_id

        INTO table_id

        FROM AD_TABLE

       WHERE tablename = t.tablename;



      FOR c IN (SELECT   col.columnname

                    FROM AD_COLUMN col INNER JOIN AD_TABLE tab

                         ON (col.ad_table_id = tab.ad_table_id)

                   WHERE col.ad_table_id = table_id

                     AND col.istranslated = 'Y'

                     AND col.isactive = 'Y'

                ORDER BY 1)

      LOOP

         ins := TRIM (ins) || ',' || TRIM (c.columnname);

         sel := TRIM (sel) || ',t.' || TRIM (c.columnname);

      END LOOP;



      ins := TRIM (ins) || ')';

      sel :=

            TRIM (sel)

         || ' from '

         || t.tablename

         || ' t, ad_language l WHERE l.issystemlanguage=''Y'' AND NOT EXISTS (SELECT 1 FROM '

         || t.tablename

         || '_TRL b WHERE b.'

         || t.tablename

         || '_id=t.'

         || t.tablename

         || '_id AND b.AD_LANGUAGE=l.AD_LANGUAGE)';

      inssel := TRIM (ins) || ' ' || TRIM (sel);



      EXECUTE inssel;

   END LOOP;



END;

$$;


ALTER FUNCTION adempiere.add_missing_translations() OWNER TO adempiere;

--
-- Name: add_months(timestamp with time zone, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION add_months(datetime timestamp with time zone, months numeric) RETURNS date
    LANGUAGE plpgsql
    AS $$

declare duration varchar;

BEGIN

	if datetime is null or months is null then

		return null;

	end if;

	duration = months || ' month';	 

	return cast(datetime + cast(duration as interval) as date);

END;

$$;


ALTER FUNCTION adempiere.add_months(datetime timestamp with time zone, months numeric) OWNER TO adempiere;

--
-- Name: adddays(timestamp with time zone, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION adddays(datetime timestamp with time zone, days numeric) RETURNS date
    LANGUAGE plpgsql
    AS $$



declare duration varchar;



BEGIN



	if datetime is null or days is null then



		return null;



	end if;



	duration = days || ' day';	 



	return cast(date_trunc('day',datetime) + cast(duration as interval) as date);



END;



$$;


ALTER FUNCTION adempiere.adddays(datetime timestamp with time zone, days numeric) OWNER TO adempiere;

--
-- Name: adddays(interval, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION adddays(inter interval, days numeric) RETURNS integer
    LANGUAGE plpgsql
    AS $$


BEGIN


RETURN ( EXTRACT( EPOCH FROM ( inter ) ) / 86400 ) + days;


END;


$$;


ALTER FUNCTION adempiere.adddays(inter interval, days numeric) OWNER TO adempiere;

--
-- Name: altercolumn(name, name, name, character varying, character varying); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION altercolumn(tablename name, columnname name, datatype name, nullclause character varying, defaultclause character varying) RETURNS void
    LANGUAGE plpgsql
    AS $$


declare


   command text;


   viewtext text[];


   viewname name[];


   dropviews name[];


   i int;


   j int;


   v record;


   sqltype       text;


   sqltype_short text;


   typename name;


begin


   if datatype is not null then


	select pg_type.typname, format_type(pg_type.oid, pg_attribute.atttypmod)


        into typename, sqltype


        from pg_class, pg_attribute, pg_type


        where relname = lower(tablename)


        and relkind = 'r'


        and pg_class.oid = pg_attribute.attrelid


        and attname = lower(columnname)


        and atttypid = pg_type.oid;


        sqltype_short := sqltype;


        if typename = 'numeric' then


	   sqltype_short := replace(sqltype, ',0', '');


        elsif strpos(sqltype,'character varying') = 1 then


	   sqltype_short := replace(sqltype, 'character varying', 'varchar');


        elsif sqltype = 'timestamp without time zone' then


           sqltype_short := 'timestamp';


        end if;


        if lower(datatype) <> sqltype and lower(datatype) <> sqltype_short then


		i := 0;


		for v in select a.relname, a.oid 


			from pg_class a, pg_depend b, pg_depend c, pg_class d, pg_attribute e


			where a.oid = b.refobjid


			and b.objid = c.objid


			and b.refobjid <> c.refobjid


			and b.deptype = 'n'


			and c.refobjid = d.oid


			and d.relname = lower(tablename)


			and d.relkind = 'r'


			and d.oid = e.attrelid


			and e.attname = lower(columnname)


			and c.refobjsubid = e.attnum


			and a.relkind = 'v'


		 loop


		    i := i + 1;


		    viewtext[i] := pg_get_viewdef(v.oid);


		    viewname[i] := v.relname;


		end loop;


		if i > 0 then


		   begin


		     for j in 1 .. i loop


		        command := 'drop view ' || viewname[j];


		        execute command;


		        dropviews[j] := viewname[j];


		     end loop;


                     exception


                        when others then


                          i := array_upper(dropviews, 1);


                          if i > 0 then


                             for j in 1 .. i loop


                                command := 'create or replace view ' || dropviews[j] || ' as ' || viewtext[j];


		                execute command;


                             end loop;


                          end if;


                          raise exception 'Failed to recreate dependent view';


                   end;


		end if;


		command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' type ' || lower(datatype);


		execute command;


                i := array_upper(dropviews, 1);


		if i > 0 then


		   for j in 1 .. i loop


		     command := 'create or replace view ' || dropviews[j] || ' as ' || viewtext[j];


		     execute command;


		   end loop;


		end if;


        end if;


   end if;


   


   if defaultclause is not null then


       if lower(defaultclause) = 'null' then


          command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' drop default ';


       else


	  command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' set default ''' || defaultclause || '''';


       end if;


       execute command;


   end if;


   


   if nullclause is not null then


      if lower(nullclause) = 'not null' then


          command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' set not null';


          execute command;


      elsif lower(nullclause) = 'null' then


          command := 'alter table ' || lower(tablename) || ' alter column ' || lower(columnname) || ' drop not null';


          execute command;


      end if;


   end if;


end;


$$;


ALTER FUNCTION adempiere.altercolumn(tablename name, columnname name, datatype name, nullclause character varying, defaultclause character varying) OWNER TO adempiere;

--
-- Name: bompricelimit(numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bompricelimit(product_id numeric, pricelist_version_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Price	NUMERIC;

	v_ProductPrice	NUMERIC;

	bom RECORD;



BEGIN

	--	Try to get price from PriceList directly

	SELECT	COALESCE (SUM(PriceLimit), 0)

      	INTO	v_Price

   	FROM	M_ProductPrice

	WHERE M_PriceList_Version_ID=PriceList_Version_ID AND M_Product_ID=Product_ID;



	--	No Price - Check if BOM

	IF (v_Price = 0) THEN

		FOR bom IN  

			SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM

			FROM M_Product_BOM b, M_Product p

			WHERE b.M_ProductBOM_ID=p.M_Product_ID

		  	AND b.M_Product_ID=Product_ID

		LOOP

			v_ProductPrice := bomPriceLimit (bom.M_ProductBOM_ID, PriceList_Version_ID);

			v_Price := v_Price + (bom.BOMQty * v_ProductPrice);

		END LOOP;

	END IF;

	--

	RETURN v_Price;

	

END;



$$;


ALTER FUNCTION adempiere.bompricelimit(product_id numeric, pricelist_version_id numeric) OWNER TO adempiere;

--
-- Name: bompricelist(numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bompricelist(product_id numeric, pricelist_version_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Price	NUMERIC;

	v_ProductPrice	NUMERIC;

	bom RECORD;



BEGIN

	--	Try to get price from pricelist directly

	SELECT	COALESCE (SUM(PriceList), 0)

	INTO	v_Price

	FROM	M_ProductPrice

	WHERE M_PriceList_Version_ID=PriceList_Version_ID AND M_Product_ID=Product_ID;



	--	No Price - Check if BOM

	IF (v_Price = 0) THEN

		FOR bom IN  

			SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM

			FROM M_Product_BOM b, M_Product p

			WHERE b.M_ProductBOM_ID=p.M_Product_ID

		  	AND b.M_Product_ID=Product_ID

		LOOP

			v_ProductPrice := bomPriceList (bom.M_ProductBOM_ID, PriceList_Version_ID);

			v_Price := v_Price + (bom.BOMQty * v_ProductPrice);

		END LOOP;

	END IF;

	--

	RETURN v_Price;

	

END;



$$;


ALTER FUNCTION adempiere.bompricelist(product_id numeric, pricelist_version_id numeric) OWNER TO adempiere;

--
-- Name: bompricestd(numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bompricestd(product_id numeric, pricelist_version_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Price	NUMERIC;

	v_ProductPrice	NUMERIC;

	bom RECORD;



BEGIN

	--	Try to get price from PriceList directly

	SELECT	COALESCE(SUM(PriceStd), 0)

	INTO	v_Price

	FROM	M_ProductPrice

	WHERE M_PriceList_Version_ID=PriceList_Version_ID AND M_Product_ID=Product_ID;



	--	No Price - Check if BOM

	IF (v_Price = 0) THEN

		FOR bom IN  

			SELECT b.M_ProductBOM_ID, b.BOMQty, p.IsBOM

			FROM M_Product_BOM b, M_Product p

			WHERE b.M_ProductBOM_ID=p.M_Product_ID

		  	AND b.M_Product_ID=Product_ID

		LOOP

			v_ProductPrice := bomPriceStd (bom.M_ProductBOM_ID, PriceList_Version_ID);

			v_Price := v_Price + (bom.BOMQty * v_ProductPrice);

		END LOOP;

	END IF;

	--

	RETURN v_Price;

	

END;



$$;


ALTER FUNCTION adempiere.bompricestd(product_id numeric, pricelist_version_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyavailable(numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyavailable(product_id numeric, warehouse_id numeric, locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

BEGIN

	RETURN bomQtyOnHand(Product_ID, Warehouse_ID, Locator_ID) - bomQtyReserved(Product_ID, Warehouse_ID, Locator_ID);

END;

$$;


ALTER FUNCTION adempiere.bomqtyavailable(product_id numeric, warehouse_id numeric, locator_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyavailable(numeric, numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyavailable(product_id numeric, attributesetinstance_id numeric, warehouse_id numeric, locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$



BEGIN

	

	RETURN bomQtyOnHand(Product_ID, Attributesetinstance_id, Warehouse_ID, Locator_ID)

		- bomQtyReserved(Product_ID, Attributesetinstance_id, Warehouse_ID, Locator_ID);

	

END;



$$;


ALTER FUNCTION adempiere.bomqtyavailable(product_id numeric, attributesetinstance_id numeric, warehouse_id numeric, locator_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyavailableasi(numeric, numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyavailableasi(product_id numeric, attributesetinstance_id numeric, warehouse_id numeric, locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

BEGIN

	RETURN bomQtyOnHandASI(Product_ID, AttributeSetInstance_ID, Warehouse_ID, Locator_ID) -

	       bomQtyReservedASI(Product_ID, AttributeSetInstance_ID, Warehouse_ID, Locator_ID);

END;

$$;


ALTER FUNCTION adempiere.bomqtyavailableasi(product_id numeric, attributesetinstance_id numeric, warehouse_id numeric, locator_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyonhand(numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyonhand(product_id numeric, warehouse_id numeric, locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	myWarehouse_ID		numeric;

 	v_Quantity		numeric := 99999;	--	unlimited

	v_IsBOM			CHAR(1);

	v_IsStocked		CHAR(1);

	v_ProductType		CHAR(1);

 	v_ProductQty		numeric;

	v_StdPrecision		int;

	bom			record;

	

BEGIN

	--	Check Parameters

	myWarehouse_ID := Warehouse_ID;

	IF (myWarehouse_ID IS NULL) THEN

		IF (Locator_ID IS NULL) THEN

			RETURN 0;

		ELSE

			SELECT 	SUM(M_Warehouse_ID) INTO myWarehouse_ID

			FROM	M_LOCATOR

			WHERE	M_Locator_ID=Locator_ID;

		END IF;

	END IF;

	IF (myWarehouse_ID IS NULL) THEN

		RETURN 0;

	END IF;

--	DBMS_OUTPUT.PUT_LINE('Warehouse=' || myWarehouse_ID);



	--	Check, if product exists and if it is stocked

	BEGIN

		SELECT	IsBOM, ProductType, IsStocked

	 	  INTO	v_IsBOM, v_ProductType, v_IsStocked

		FROM M_PRODUCT

		WHERE M_Product_ID=Product_ID;

		--

	EXCEPTION	--	not found

		WHEN OTHERS THEN

			RETURN 0;

	END;

	--	Unimited capacity if no item

	IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN

		RETURN v_Quantity;

	--	Stocked item

	ELSIF (v_IsStocked='Y') THEN

		--	Get ProductQty

		SELECT 	COALESCE(SUM(QtyOnHand), 0)

		  INTO	v_ProductQty

		FROM 	M_STORAGE s

		WHERE M_Product_ID=Product_ID

		  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

		  	AND l.M_Warehouse_ID=myWarehouse_ID);

		--

	--	DBMS_OUTPUT.PUT_LINE('Qty=' || v_ProductQty);

		RETURN v_ProductQty;

	END IF;



	--	Go though BOM

--	DBMS_OUTPUT.PUT_LINE('BOM');

	FOR bom IN 	--	Get BOM Product info

	SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType 

		FROM PP_PRODUCT_BOM b

			   INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)

			   INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)

		WHERE b.M_Product_ID = Product_ID

	LOOP

		--	Stocked Items "leaf node"

		IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN

			--	Get v_ProductQty

			SELECT 	COALESCE(SUM(QtyOnHand), 0)

			  INTO	v_ProductQty

			FROM 	M_STORAGE s

			WHERE M_Product_ID=bom.M_ProductBOM_ID

			  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

			  	AND l.M_Warehouse_ID=myWarehouse_ID);

			--	Get Rounding Precision

			SELECT 	COALESCE(MAX(u.StdPrecision), 0)

			  INTO	v_StdPrecision

			FROM 	C_UOM u, M_PRODUCT p

			WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;

			--	How much can we make with this product

			v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		--	Another BOM

		ELSIF (bom.IsBOM = 'Y') THEN

			v_ProductQty := Bomqtyonhand (bom.M_ProductBOM_ID, myWarehouse_ID, Locator_ID);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		END IF;

	END LOOP;	--	BOM



	IF (v_Quantity > 0) THEN

		--	Get Rounding Precision for Product

		SELECT 	COALESCE(MAX(u.StdPrecision), 0)

		  INTO	v_StdPrecision

		FROM 	C_UOM u, M_PRODUCT p

		WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=Product_ID;

		--

		RETURN ROUND (v_Quantity, v_StdPrecision);

	END IF;

	RETURN 0;

END;

$$;


ALTER FUNCTION adempiere.bomqtyonhand(product_id numeric, warehouse_id numeric, locator_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyonhandasi(numeric, numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyonhandasi(product_id numeric, attributesetinstance_id numeric, warehouse_id numeric, locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	myWarehouse_ID		numeric;

 	v_Quantity		numeric := 99999;	--	unlimited

	v_IsBOM			CHAR(1);

	v_IsStocked		CHAR(1);

	v_ProductType		CHAR(1);

 	v_ProductQty		numeric;

	v_StdPrecision		numeric;

	bom 			record; 

BEGIN

	--	Check Parameters

	myWarehouse_ID := Warehouse_ID;

	IF (myWarehouse_ID IS NULL) THEN

		IF (Locator_ID IS NULL) THEN

			RETURN 0;

		ELSE

			SELECT 	SUM(M_Warehouse_ID) INTO myWarehouse_ID

			FROM	M_LOCATOR

			WHERE	M_Locator_ID=Locator_ID;

		END IF;

	END IF;

	IF (myWarehouse_ID IS NULL) THEN

		RETURN 0;

	END IF;

--	DBMS_OUTPUT.PUT_LINE('Warehouse=' || myWarehouse_ID);



	--	Check, if product exists and if it is stocked

	BEGIN

		SELECT	IsBOM, ProductType, IsStocked

	 	  INTO	v_IsBOM, v_ProductType, v_IsStocked

		FROM M_PRODUCT

		WHERE M_Product_ID=Product_ID;

		--

	EXCEPTION	--	not found

		WHEN OTHERS THEN

			RETURN 0;

	END;

	--	Unimited capacity if no item

	IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN

		RETURN v_Quantity;

	--	Stocked item

	ELSIF (v_IsStocked='Y') THEN

		--	Get v_ProductQty

		SELECT 	COALESCE(SUM(QtyOnHand), 0)

		  INTO	v_ProductQty

		FROM 	M_STORAGE s

		WHERE M_Product_ID=Product_ID

		  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

		  	AND l.M_Warehouse_ID=myWarehouse_ID)

		  AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);

		--

	--	DBMS_OUTPUT.PUT_LINE('Qty=' || v_ProductQty);

		RETURN v_ProductQty;

	END IF;



	--	Go though BOM

--	DBMS_OUTPUT.PUT_LINE('BOM');

	FOR bom IN 

	--	Get BOM Product info

		SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType 

		FROM PP_PRODUCT_BOM b

			   INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)

			   INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)

		WHERE b.M_Product_ID = Product_ID

	LOOP

		--	Stocked Items "leaf node"

		IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN

			--	Get v_ProductQty

			SELECT 	COALESCE(SUM(QtyOnHand), 0)

			  INTO	v_ProductQty

			FROM 	M_STORAGE s

			WHERE M_Product_ID=bom.M_ProductBOM_ID

			  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

			  	AND l.M_Warehouse_ID=myWarehouse_ID)

	   		  AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);

			--	Get Rounding Precision

			SELECT 	COALESCE(MAX(u.StdPrecision), 0)

			  INTO	v_StdPrecision

			FROM 	C_UOM u, M_PRODUCT p

			WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;

			--	How much can we make with this product

			v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		--	Another BOM

		ELSIF (bom.IsBOM = 'Y') THEN

			v_ProductQty := BomqtyonhandASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, myWarehouse_ID, Locator_ID);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		END IF;

	END LOOP;	--	BOM



	IF (v_Quantity > 0) THEN

		--	Get Rounding Precision for Product

		SELECT 	COALESCE(MAX(u.StdPrecision), 0)

		  INTO	v_StdPrecision

		FROM 	C_UOM u, M_PRODUCT p

		WHERE u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=Product_ID;

		--

		RETURN ROUND (v_Quantity, v_StdPrecision );

	END IF;

	RETURN 0;

END;

$$;


ALTER FUNCTION adempiere.bomqtyonhandasi(product_id numeric, attributesetinstance_id numeric, warehouse_id numeric, locator_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyordered(numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyordered(p_product_id numeric, p_warehouse_id numeric, p_locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Warehouse_ID		numeric;

 	v_Quantity		numeric := 99999;	--	unlimited

	v_IsBOM			CHAR(1);

	v_IsStocked		CHAR(1);

	v_ProductType		CHAR(1);

 	v_ProductQty		numeric;

	v_StdPrecision		int;

	bom 			record;	

BEGIN

	--	Check Parameters

	v_Warehouse_ID := p_Warehouse_ID;

	IF (v_Warehouse_ID IS NULL) THEN

		IF (p_Locator_ID IS NULL) THEN

			RETURN 0;

		ELSE

			SELECT 	MAX(M_Warehouse_ID) INTO v_Warehouse_ID

			FROM	M_LOCATOR

			WHERE	M_Locator_ID=p_Locator_ID;

		END IF;

	END IF;

	IF (v_Warehouse_ID IS NULL) THEN

		RETURN 0;

	END IF;

--	DBMS_OUTPUT.PUT_LINE('Warehouse=' || v_Warehouse_ID);



	--	Check, if product exists and if it is stocked

	BEGIN

		SELECT	IsBOM, ProductType, IsStocked

		  INTO	v_IsBOM, v_ProductType, v_IsStocked

		FROM 	M_PRODUCT

		WHERE 	M_Product_ID=p_Product_ID;

		--

	EXCEPTION	--	not found

		WHEN OTHERS THEN

			RETURN 0;

	END;



	--	No reservation for non-stocked

	IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN

		RETURN 0;

	--	Stocked item

	ELSIF (v_IsStocked='Y') THEN

		--	Get ProductQty

		SELECT 	COALESCE(SUM(QtyOrdered), 0)

		  INTO	v_ProductQty

		FROM 	M_STORAGE s

		WHERE 	M_Product_ID=p_Product_ID

		  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

		  	AND l.M_Warehouse_ID=v_Warehouse_ID);

		--

		RETURN v_ProductQty;

	END IF;



	--	Go though BOM

--	DBMS_OUTPUT.PUT_LINE('BOM');

	FOR bom IN  		

	--	Get BOM Product info

	SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType 

		FROM PP_PRODUCT_BOM b

			   INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)

			   INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)

		WHERE b.M_Product_ID = p_Product_ID

	LOOP

		--	Stocked Items "leaf node"

		IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN

			--	Get ProductQty

			SELECT 	COALESCE(SUM(QtyOrdered), 0)

			  INTO	v_ProductQty

			FROM 	M_STORAGE s

			WHERE 	M_Product_ID=bom.M_ProductBOM_ID

			  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

			  	AND l.M_Warehouse_ID=v_Warehouse_ID);

			--	Get Rounding Precision

			SELECT 	COALESCE(MAX(u.StdPrecision), 0)

			  INTO	v_StdPrecision

			FROM 	C_UOM u, M_PRODUCT p

			WHERE 	u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;

			--	How much can we make with this product

			v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision );



			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		--	Another BOM

		ELSIF (bom.IsBOM = 'Y') THEN

			v_ProductQty := Bomqtyordered (bom.M_ProductBOM_ID, v_Warehouse_ID, p_Locator_ID);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		END IF;

	END LOOP;	--	BOM



	--	Unlimited (e.g. only services)

	IF (v_Quantity = 99999) THEN

		RETURN 0;

	END IF;



	IF (v_Quantity > 0) THEN

		--	Get Rounding Precision for Product

		SELECT 	COALESCE(MAX(u.StdPrecision), 0)

		  INTO	v_StdPrecision

		FROM 	C_UOM u, M_PRODUCT p

		WHERE 	u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=p_Product_ID;

		--

		RETURN ROUND (v_Quantity, v_StdPrecision );

	END IF;

	--

	RETURN 0;

END;

$$;


ALTER FUNCTION adempiere.bomqtyordered(p_product_id numeric, p_warehouse_id numeric, p_locator_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyorderedasi(numeric, numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyorderedasi(p_product_id numeric, attributesetinstance_id numeric, p_warehouse_id numeric, p_locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Warehouse_ID		numeric;

 	v_Quantity		numeric := 99999;	--	unlimited

	v_IsBOM			CHAR(1);

	v_IsStocked		CHAR(1);

	v_ProductType		CHAR(1);

 	v_ProductQty		numeric;

	v_StdPrecision		int;

	bom 			record;

BEGIN

	--	Check Parameters

	v_Warehouse_ID := p_Warehouse_ID;

	IF (v_Warehouse_ID IS NULL) THEN

		IF (p_Locator_ID IS NULL) THEN

			RETURN 0;

		ELSE

			SELECT 	MAX(M_Warehouse_ID) INTO v_Warehouse_ID

			FROM	M_LOCATOR

			WHERE	M_Locator_ID=p_Locator_ID;

		END IF;

	END IF;

	IF (v_Warehouse_ID IS NULL) THEN

		RETURN 0;

	END IF;

--	DBMS_OUTPUT.PUT_LINE('Warehouse=' || v_Warehouse_ID);



	--	Check, if product exists and if it is stocked

	BEGIN

		SELECT	IsBOM, ProductType, IsStocked

		  INTO	v_IsBOM, v_ProductType, v_IsStocked

		FROM 	M_PRODUCT

		WHERE 	M_Product_ID=p_Product_ID;

		--

	EXCEPTION	--	not found

		WHEN OTHERS THEN

			RETURN 0;

	END;



	--	No reservation for non-stocked

	IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN

		RETURN 0;

	--	Stocked item

	ELSIF (v_IsStocked='Y') THEN

		--	Get ProductQty

		SELECT 	COALESCE(SUM(QtyOrdered), 0)

		  INTO	v_ProductQty

		FROM 	M_STORAGE s

		WHERE 	M_Product_ID=p_Product_ID

		  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

		  	AND l.M_Warehouse_ID=v_Warehouse_ID)

		  AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);

		--

		RETURN v_ProductQty;

	END IF;



	--	Go though BOM

--	DBMS_OUTPUT.PUT_LINE('BOM');

	FOR bom IN 

	--	Get BOM Product info

	SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType 

		FROM PP_PRODUCT_BOM b

			   INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)

			   INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)

		WHERE b.M_Product_ID = p_Product_ID

	LOOP

		--	Stocked Items "leaf node"

		IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN

			--	Get ProductQty

			SELECT 	COALESCE(SUM(QtyOrdered), 0)

			  INTO	v_ProductQty

			FROM 	M_STORAGE s

			WHERE 	M_Product_ID=bom.M_ProductBOM_ID

			  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

			  	AND l.M_Warehouse_ID=v_Warehouse_ID)

		      AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);

			--	Get Rounding Precision

			SELECT 	COALESCE(MAX(u.StdPrecision), 0)

			  INTO	v_StdPrecision

			FROM 	C_UOM u, M_PRODUCT p

			WHERE 	u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;

			--	How much can we make with this product

			v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		--	Another BOM

		ELSIF (bom.IsBOM = 'Y') THEN

			v_ProductQty := BomqtyorderedASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, v_Warehouse_ID, p_Locator_ID);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		END IF;

	END LOOP;	--	BOM



	--	Unlimited (e.g. only services)

	IF (v_Quantity = 99999) THEN

		RETURN 0;

	END IF;



	IF (v_Quantity > 0) THEN

		--	Get Rounding Precision for Product

		SELECT 	COALESCE(MAX(u.StdPrecision), 0)

		  INTO	v_StdPrecision

		FROM 	C_UOM u, M_PRODUCT p

		WHERE 	u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=p_Product_ID;

		--

		RETURN ROUND (v_Quantity, v_StdPrecision);

	END IF;

	--

	RETURN 0;

END;

$$;


ALTER FUNCTION adempiere.bomqtyorderedasi(p_product_id numeric, attributesetinstance_id numeric, p_warehouse_id numeric, p_locator_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyreserved(numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyreserved(p_product_id numeric, p_warehouse_id numeric, p_locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Warehouse_ID			numeric;

 	v_Quantity			numeric := 99999;	--	unlimited

	v_IsBOM				CHAR(1);

	v_IsStocked			CHAR(1);

	v_ProductType			CHAR(1);

 	v_ProductQty			numeric;

	v_StdPrecision			int;

	bom				record;

BEGIN

	--	Check Parameters

	v_Warehouse_ID := p_Warehouse_ID;

	IF (v_Warehouse_ID IS NULL) THEN

		IF (p_Locator_ID IS NULL) THEN

			RETURN 0;

		ELSE

			SELECT 	MAX(M_Warehouse_ID) INTO v_Warehouse_ID

			FROM	M_LOCATOR

			WHERE	M_Locator_ID=p_Locator_ID;

		END IF;

	END IF;

	IF (v_Warehouse_ID IS NULL) THEN

		RETURN 0;

	END IF;

--	DBMS_OUTPUT.PUT_LINE('Warehouse=' || v_Warehouse_ID);



	--	Check, if product exists and if it is stocked

	BEGIN

		SELECT	IsBOM, ProductType, IsStocked

		  INTO	v_IsBOM, v_ProductType, v_IsStocked

		FROM M_PRODUCT

		WHERE M_Product_ID=p_Product_ID;

		--

	EXCEPTION	--	not found

		WHEN OTHERS THEN

			RETURN 0;

	END;



	--	No reservation for non-stocked

	IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN

		RETURN 0;

	--	Stocked item

	ELSIF (v_IsStocked='Y') THEN

		--	Get ProductQty

		SELECT 	COALESCE(SUM(QtyReserved), 0)

		  INTO	v_ProductQty

		FROM 	M_STORAGE s

		WHERE M_Product_ID=p_Product_ID

		  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

		  	AND l.M_Warehouse_ID=v_Warehouse_ID);

		--

		RETURN v_ProductQty;

	END IF;



	--	Go though BOM

--	DBMS_OUTPUT.PUT_LINE('BOM');

	FOR bom IN 

	--	Get BOM Product info

	SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType 

		FROM PP_PRODUCT_BOM b

			   INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)

			   INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)

		WHERE b.M_Product_ID = p_Product_ID

	LOOP

		--	Stocked Items "leaf node"

		IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN

			--	Get ProductQty

			SELECT 	COALESCE(SUM(QtyReserved), 0)

			  INTO	v_ProductQty

			FROM 	M_STORAGE s

			WHERE 	M_Product_ID=bom.M_ProductBOM_ID

			  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

			  	AND l.M_Warehouse_ID=v_Warehouse_ID);

			--	Get Rounding Precision

			SELECT 	COALESCE(MAX(u.StdPrecision), 0)

			  INTO	v_StdPrecision

			FROM 	C_UOM u, M_PRODUCT p

			WHERE 	u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;

			--	How much can we make with this product

			v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		--	Another BOM

		ELSIF (bom.IsBOM = 'Y') THEN

			v_ProductQty := Bomqtyreserved (bom.M_ProductBOM_ID, v_Warehouse_ID, p_Locator_ID);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		END IF;

	END LOOP;	--	BOM



	--	Unlimited (e.g. only services)

	IF (v_Quantity = 99999) THEN

		RETURN 0;

	END IF;



	IF (v_Quantity > 0) THEN

		--	Get Rounding Precision for Product

		SELECT 	COALESCE(MAX(u.StdPrecision), 0)

		  INTO	v_StdPrecision

		FROM 	C_UOM u, M_PRODUCT p

		WHERE 	u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=p_Product_ID;

		--

		RETURN ROUND (v_Quantity, v_StdPrecision);

	END IF;

	RETURN 0;

END;

$$;


ALTER FUNCTION adempiere.bomqtyreserved(p_product_id numeric, p_warehouse_id numeric, p_locator_id numeric) OWNER TO adempiere;

--
-- Name: bomqtyreservedasi(numeric, numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bomqtyreservedasi(p_product_id numeric, attributesetinstance_id numeric, p_warehouse_id numeric, p_locator_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Warehouse_ID		numeric;

 	v_Quantity		numeric := 99999;	--	unlimited

	v_IsBOM			CHAR(1);

	v_IsStocked		CHAR(1);

	v_ProductType		CHAR(1);

 	v_ProductQty		numeric;

	v_StdPrecision		int;

	bom 			record;

	--

BEGIN

	--	Check Parameters

	v_Warehouse_ID := p_Warehouse_ID;

	IF (v_Warehouse_ID IS NULL) THEN

		IF (p_Locator_ID IS NULL) THEN

			RETURN 0;

		ELSE

			SELECT 	MAX(M_Warehouse_ID) INTO v_Warehouse_ID

			FROM	M_LOCATOR

			WHERE	M_Locator_ID=p_Locator_ID;

		END IF;

	END IF;

	IF (v_Warehouse_ID IS NULL) THEN

		RETURN 0;

	END IF;

--	DBMS_OUTPUT.PUT_LINE('Warehouse=' || v_Warehouse_ID);



	--	Check, if product exists and if it is stocked

	BEGIN

		SELECT	IsBOM, ProductType, IsStocked

		  INTO	v_IsBOM, v_ProductType, v_IsStocked

		FROM M_PRODUCT

		WHERE M_Product_ID=p_Product_ID;

		--

	EXCEPTION	--	not found

		WHEN OTHERS THEN

			RETURN 0;

	END;



	--	No reservation for non-stocked

	IF (v_IsBOM='N' AND (v_ProductType<>'I' OR v_IsStocked='N')) THEN

		RETURN 0;

	--	Stocked item

	ELSIF (v_IsStocked='Y') THEN

		--	Get ProductQty

		SELECT 	COALESCE(SUM(QtyReserved), 0)

		  INTO	v_ProductQty

		FROM 	M_STORAGE s

		WHERE M_Product_ID=p_Product_ID

		  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

		  	AND l.M_Warehouse_ID=v_Warehouse_ID)

		  AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);

		--

		RETURN v_ProductQty;

	END IF;



	--	Go though BOM

--	DBMS_OUTPUT.PUT_LINE('BOM');

	FOR bom IN 

	--Get BOM Product info

	SELECT bl.M_Product_ID AS M_ProductBOM_ID, CASE WHEN bl.IsQtyPercentage = 'N' THEN bl.QtyBOM ELSE bl.QtyBatch / 100 END AS BomQty , p.IsBOM , p.IsStocked, p.ProductType 

		FROM PP_PRODUCT_BOM b

			   INNER JOIN M_PRODUCT p ON (p.M_Product_ID=b.M_Product_ID)

			   INNER JOIN PP_PRODUCT_BOMLINE bl ON (bl.PP_Product_BOM_ID=b.PP_Product_BOM_ID)

		WHERE b.M_Product_ID = p_Product_ID

	LOOP

		--	Stocked Items "leaf node"

		IF (bom.ProductType = 'I' AND bom.IsStocked = 'Y') THEN

			--	Get ProductQty

			SELECT 	COALESCE(SUM(QtyReserved), 0)

			  INTO	v_ProductQty

			FROM 	M_STORAGE s

			WHERE 	M_Product_ID=bom.M_ProductBOM_ID

			  AND EXISTS (SELECT * FROM M_LOCATOR l WHERE s.M_Locator_ID=l.M_Locator_ID

			  	AND l.M_Warehouse_ID=v_Warehouse_ID)

		  AND (s.M_AttributeSetInstance_ID = AttributeSetInstance_ID OR COALESCE(AttributeSetInstance_ID,0) = 0);

			--	Get Rounding Precision

			SELECT 	COALESCE(MAX(u.StdPrecision), 0)

			  INTO	v_StdPrecision

			FROM 	C_UOM u, M_PRODUCT p

			WHERE 	u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=bom.M_ProductBOM_ID;

			--	How much can we make with this product

			v_ProductQty := ROUND (v_ProductQty/bom.BOMQty, v_StdPrecision);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		--	Another BOM

		ELSIF (bom.IsBOM = 'Y') THEN

			v_ProductQty := BomqtyreservedASI (bom.M_ProductBOM_ID, AttributeSetInstance_ID, v_Warehouse_ID, p_Locator_ID);

			--	How much can we make overall

			IF (v_ProductQty < v_Quantity) THEN

				v_Quantity := v_ProductQty;

			END IF;

		END IF;

	END LOOP;	--	BOM



	--	Unlimited (e.g. only services)

	IF (v_Quantity = 99999) THEN

		RETURN 0;

	END IF;



	IF (v_Quantity > 0) THEN

		--	Get Rounding Precision for Product

		SELECT 	COALESCE(MAX(u.StdPrecision), 0)

		  INTO	v_StdPrecision

		FROM 	C_UOM u, M_PRODUCT p

		WHERE 	u.C_UOM_ID=p.C_UOM_ID AND p.M_Product_ID=p_Product_ID;

		--

		RETURN ROUND (v_Quantity, v_StdPrecision );

	END IF;

	RETURN 0;

END;

$$;


ALTER FUNCTION adempiere.bomqtyreservedasi(p_product_id numeric, attributesetinstance_id numeric, p_warehouse_id numeric, p_locator_id numeric) OWNER TO adempiere;

--
-- Name: bpartnerremitlocation(numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION bpartnerremitlocation(p_c_bpartner_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$



DECLARE

	v_C_Location_ID	NUMERIC := NULL;

	l RECORD;



BEGIN

	FOR l IN 

		SELECT	IsRemitTo, C_Location_ID

		FROM	C_BPartner_Location

		WHERE	C_BPartner_ID=p_C_BPartner_ID

		ORDER BY IsRemitTo DESC

	LOOP

		IF (v_C_Location_ID IS NULL) THEN

			v_C_Location_ID := l.C_Location_ID;

		END IF;

	END LOOP;

	RETURN v_C_Location_ID;

	

END;



$$;


ALTER FUNCTION adempiere.bpartnerremitlocation(p_c_bpartner_id numeric) OWNER TO adempiere;

--
-- Name: charat(character varying, integer); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION charat(character varying, integer) RETURNS character varying
    LANGUAGE plpgsql
    AS $_$


 BEGIN


 RETURN SUBSTR($1, $2, 1);


 END;


$_$;


ALTER FUNCTION adempiere.charat(character varying, integer) OWNER TO adempiere;

--
-- Name: currencybase(numeric, numeric, timestamp with time zone, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION currencybase(p_amount numeric, p_curfrom_id numeric, p_convdate timestamp with time zone, p_client_id numeric, p_org_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html 

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either 

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 * 

 ***

 * Title:	Convert Amount to Base Currency of Client

 * Description:

 *		Get CurrencyTo from Client

 *		Returns NULL, if conversion not found

 *		Standard Rounding

 * Test:

 *		SELECT currencyBase(100,116,null,11,null) FROM AD_System; => 64.72

 ************************************************************************/

DECLARE

	v_CurTo_ID	NUMERIC;

BEGIN

	--	Get Currency

	SELECT	MAX(ac.C_Currency_ID)

	  INTO	v_CurTo_ID

	FROM	AD_ClientInfo ci, C_AcctSchema ac

	WHERE	ci.C_AcctSchema1_ID=ac.C_AcctSchema_ID

	  AND	ci.AD_Client_ID=p_Client_ID;

	--	Same as Currency_Conversion - if currency/rate not found - return 0

	IF (v_CurTo_ID IS NULL) THEN

		RETURN NULL;

	END IF;

	--	Same currency

	IF (p_CurFrom_ID = v_CurTo_ID) THEN

		RETURN p_Amount;

	END IF;



	RETURN currencyConvert (p_Amount, p_CurFrom_ID, v_CurTo_ID, p_ConvDate, null, p_Client_ID, p_Org_ID);

END;



$$;


ALTER FUNCTION adempiere.currencybase(p_amount numeric, p_curfrom_id numeric, p_convdate timestamp with time zone, p_client_id numeric, p_org_id numeric) OWNER TO adempiere;

--
-- Name: currencyconvert(numeric, numeric, numeric, timestamp with time zone, numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION currencyconvert(p_amount numeric, p_curfrom_id numeric, p_curto_id numeric, p_convdate timestamp with time zone, p_conversiontype_id numeric, p_client_id numeric, p_org_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

	

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html 

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either 

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 ***

 * Title:	Convert Amount (using IDs)

 * Description:

 *		from CurrencyFrom_ID to CurrencyTo_ID

 *		Returns NULL, if conversion not found

 *		Standard Rounding

 * Test:

 *	SELECT currencyConvert(100,116,100,null,null,null,null) FROM AD_System;  => 64.72

 ************************************************************************/	

	

	

DECLARE

	v_Rate				NUMERIC;



BEGIN

	--	Return Amount

		IF (p_Amount = 0 OR p_CurFrom_ID = p_CurTo_ID) THEN

			RETURN p_Amount;

		END IF;

		--	Return NULL

		IF (p_Amount IS NULL OR p_CurFrom_ID IS NULL OR p_CurTo_ID IS NULL) THEN

			RETURN NULL;

		END IF;

	

		--	Get Rate

		v_Rate := currencyRate (p_CurFrom_ID, p_CurTo_ID, p_ConvDate, p_ConversionType_ID, p_Client_ID, p_Org_ID);

		IF (v_Rate IS NULL) THEN

			RETURN NULL;

		END IF;

	

		--	Standard Precision

	RETURN currencyRound(p_Amount * v_Rate, p_CurTo_ID, null);

	

END;



$$;


ALTER FUNCTION adempiere.currencyconvert(p_amount numeric, p_curfrom_id numeric, p_curto_id numeric, p_convdate timestamp with time zone, p_conversiontype_id numeric, p_client_id numeric, p_org_id numeric) OWNER TO adempiere;

--
-- Name: currencyrate(numeric, numeric, timestamp with time zone, numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION currencyrate(p_curfrom_id numeric, p_curto_id numeric, p_convdate timestamp with time zone, p_conversiontype_id numeric, p_client_id numeric, p_org_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

	

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html 

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either 

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 ***

 * Title:	Return Conversion Rate

 * Description:

 *		from CurrencyFrom_ID to CurrencyTo_ID

 *		Returns NULL, if rate not found

 * Test

 *		SELECT currencyrate(116, 100, null, null, null, null) FROM AD_System;  => .647169

 ************************************************************************/

	

	

DECLARE

	--	Currency From variables

	cf_IsEuro		CHAR(1);

	cf_IsEMUMember		CHAR(1);

	cf_EMUEntryDate		timestamp with time zone;

	cf_EMURate		NUMERIC;

	--	Currency To variables

	ct_IsEuro		CHAR(1);

	ct_IsEMUMember		CHAR(1);

	ct_EMUEntryDate	DATE;

	ct_EMURate		NUMERIC;

	--	Triangle

	v_CurrencyFrom		NUMERIC;

	v_CurrencyTo		NUMERIC;

	v_CurrencyEuro		NUMERIC;

	--

	v_ConvDate		timestamp with time zone := now();

	v_ConversionType_ID	NUMERIC := 0;

	v_Rate			NUMERIC;

	c			RECORD;			



BEGIN

--	No Conversion

	IF (p_CurFrom_ID = p_CurTo_ID) THEN

		RETURN 1;

	END IF;

	--	Default Date Parameter

	IF (p_ConvDate IS NOT NULL) THEN

		v_ConvDate := p_ConvDate;   --  SysDate

	END IF;

    --  Default Conversion Type

	IF (p_ConversionType_ID IS NULL OR p_ConversionType_ID = 0) THEN

		BEGIN

		    SELECT C_ConversionType_ID 

		      INTO v_ConversionType_ID

		    FROM C_ConversionType 

		    WHERE IsDefault='Y'

		      AND AD_Client_ID IN (0,p_Client_ID)

		    ORDER BY AD_Client_ID DESC

		    LIMIT 1;

		EXCEPTION WHEN OTHERS THEN

		    RAISE NOTICE 'Conversion Type Not Found';

		END;

    	ELSE

        	v_ConversionType_ID := p_ConversionType_ID;

	END IF;



	--	Get Currency Info

	SELECT	MAX(IsEuro), MAX(IsEMUMember), MAX(EMUEntryDate), MAX(EMURate)

	  INTO	cf_IsEuro, cf_IsEMUMember, cf_EMUEntryDate, cf_EMURate

	FROM		C_Currency

	  WHERE	C_Currency_ID = p_CurFrom_ID;

	-- Not Found

	IF (cf_IsEuro IS NULL) THEN

		RAISE NOTICE 'From Currency Not Found';

		RETURN NULL;

	END IF;

	SELECT	MAX(IsEuro), MAX(IsEMUMember), MAX(EMUEntryDate), MAX(EMURate)

	  INTO	ct_IsEuro, ct_IsEMUMember, ct_EMUEntryDate, ct_EMURate

	FROM		C_Currency

	  WHERE	C_Currency_ID = p_CurTo_ID;

	-- Not Found

	IF (ct_IsEuro IS NULL) THEN

		RAISE NOTICE 'To Currency Not Found';

		RETURN NULL;

	END IF;



	--	Fixed - From Euro to EMU

	IF (cf_IsEuro = 'Y' AND ct_IsEMUMember ='Y' AND v_ConvDate >= ct_EMUEntryDate) THEN

		RETURN ct_EMURate;

	END IF;



	--	Fixed - From EMU to Euro

	IF (ct_IsEuro = 'Y' AND cf_IsEMUMember ='Y' AND v_ConvDate >= cf_EMUEntryDate) THEN

		RETURN 1 / cf_EMURate;

	END IF;



	--	Fixed - From EMU to EMU

	IF (cf_IsEMUMember = 'Y' AND cf_IsEMUMember ='Y'

			AND v_ConvDate >= cf_EMUEntryDate AND v_ConvDate >= ct_EMUEntryDate) THEN

		RETURN ct_EMURate / cf_EMURate;

	END IF;



	--	Flexible Rates

	v_CurrencyFrom := p_CurFrom_ID;

	v_CurrencyTo := p_CurTo_ID;



	-- if EMU Member involved, replace From/To Currency

	IF ((cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate)

	  OR (ct_isEMUMember = 'Y' AND v_ConvDate >= ct_EMUEntryDate)) THEN

		SELECT	MAX(C_Currency_ID)

		  INTO	v_CurrencyEuro

		FROM		C_Currency

		WHERE	IsEuro = 'Y';

		-- Conversion Rate not Found

		IF (v_CurrencyEuro IS NULL) THEN

			RAISE NOTICE 'Euro Not Found';

			RETURN NULL;

		END IF;

		IF (cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate) THEN

			v_CurrencyFrom := v_CurrencyEuro;

		ELSE

			v_CurrencyTo := v_CurrencyEuro;

		END IF;

	END IF;



	--	Get Rate



	BEGIN

		FOR c IN SELECT	MultiplyRate

			FROM	C_Conversion_Rate

			WHERE	C_Currency_ID=v_CurrencyFrom AND C_Currency_ID_To=v_CurrencyTo

			  AND	C_ConversionType_ID=v_ConversionType_ID

			  AND	v_ConvDate BETWEEN ValidFrom AND ValidTo

			  AND	AD_Client_ID IN (0,p_Client_ID) AND AD_Org_ID IN (0,p_Org_ID)

			ORDER BY AD_Client_ID DESC, AD_Org_ID DESC, ValidFrom DESC

		LOOP

			v_Rate := c.MultiplyRate;

			EXIT;	--	only first

		END LOOP;

	END;

	--	Not found

	IF (v_Rate IS NULL) THEN

		RAISE NOTICE 'Conversion Rate Not Found';

		RETURN NULL;

	END IF;



	--	Currency From was EMU

	IF (cf_isEMUMember = 'Y' AND v_ConvDate >= cf_EMUEntryDate) THEN

		RETURN v_Rate / cf_EMURate;

	END IF;



	--	Currency To was EMU

	IF (ct_isEMUMember = 'Y' AND v_ConvDate >= ct_EMUEntryDate) THEN

		RETURN v_Rate * ct_EMURate;

	END IF;



	RETURN v_Rate;



EXCEPTION WHEN OTHERS THEN

	RAISE NOTICE '%', SQLERRM;

	RETURN NULL;



	

END;



$$;


ALTER FUNCTION adempiere.currencyrate(p_curfrom_id numeric, p_curto_id numeric, p_convdate timestamp with time zone, p_conversiontype_id numeric, p_client_id numeric, p_org_id numeric) OWNER TO adempiere;

--
-- Name: currencyround(numeric, numeric, character varying); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION currencyround(p_amount numeric, p_curto_id numeric, p_costing character varying) RETURNS numeric
    LANGUAGE plpgsql
    AS $$



/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 ***

 * Title:	Round amount for Traget Currency

 * Description:

 *		Round Amount using Costing or Standard Precision

 *		Returns unmodified amount if currency not found

 * Test:

 *		SELECT currencyRound(currencyConvert(100,116,100,null,null),100,null) FROM AD_System => 64.72 

 ************************************************************************/

	

	

DECLARE

	v_StdPrecision		int;

	v_CostPrecision		int;



BEGIN

	--	Nothing to convert

	IF (p_Amount IS NULL OR p_CurTo_ID IS NULL) THEN

		RETURN p_Amount;

	END IF;



	--	Ger Precision

	SELECT	MAX(StdPrecision), MAX(CostingPrecision)

	  INTO	v_StdPrecision, v_CostPrecision

	FROM	C_Currency

	  WHERE	C_Currency_ID = p_CurTo_ID;

	--	Currency Not Found

	IF (v_StdPrecision IS NULL) THEN

		RETURN p_Amount;

	END IF;



	IF (p_Costing = 'Y') THEN

		RETURN ROUND (p_Amount, v_CostPrecision);

	END IF;



	RETURN ROUND (p_Amount, v_StdPrecision);

	

END;



$$;


ALTER FUNCTION adempiere.currencyround(p_amount numeric, p_curto_id numeric, p_costing character varying) OWNER TO adempiere;

--
-- Name: daysbetween(timestamp with time zone, timestamp with time zone); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION daysbetween(p_date1 timestamp with time zone, p_date2 timestamp with time zone) RETURNS integer
    LANGUAGE plpgsql
    AS $$



BEGIN



	RETURN CAST(p_date1 AS DATE) - CAST(p_date2 as DATE);



END;



$$;


ALTER FUNCTION adempiere.daysbetween(p_date1 timestamp with time zone, p_date2 timestamp with time zone) OWNER TO adempiere;

--
-- Name: documentno(numeric); Type: FUNCTION; Schema: adempiere; Owner: postgres
--

CREATE FUNCTION documentno(p_pp_mrp_id numeric) RETURNS character varying
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_DocumentNo PP_MRP.Value%TYPE := '';

BEGIN

	-- If NO id return empty string

	IF p_PP_MRP_ID <= 0 THEN

		RETURN '';

	END IF;

	SELECT --ordertype, m_forecast_id, c_order_id, dd_order_id, pp_order_id, m_requisition_id,

	CASE

			WHEN trim(mrp.ordertype) = 'FTC' THEN (SELECT f.Name FROM M_Forecast f WHERE f.M_Forecast_ID=mrp.M_Forecast_ID)

			WHEN trim(mrp.ordertype) = 'POO' THEN (SELECT co.DocumentNo  FROM C_Order co WHERE co.C_Order_ID=mrp.C_Order_ID)

			WHEN trim(mrp.ordertype) = 'DOO' THEN (SELECT dd.DocumentNo  FROM DD_Order dd WHERE dd.DD_Order_ID=mrp.DD_Order_ID)

			WHEN trim(mrp.ordertype) = 'SOO' THEN (SELECT co.DocumentNo  FROM C_Order co WHERE co.C_Order_ID=mrp.C_Order_ID)

			WHEN trim(mrp.ordertype) = 'MOP' THEN (SELECT po.DocumentNo FROM PP_Order po WHERE po.PP_Order_ID=mrp.PP_Order_ID)

			WHEN trim(mrp.ordertype) = 'POR' THEN (SELECT r.DocumentNo  FROM M_Requisition r WHERE r.M_Requisition_ID=mrp.M_Requisition_ID)

			

	END INTO v_DocumentNo

	FROM pp_mrp mrp

	WHERE mrp.pp_mrp_id = p_PP_MRP_ID;

	RETURN v_DocumentNo;

END;	

$$;


ALTER FUNCTION adempiere.documentno(p_pp_mrp_id numeric) OWNER TO postgres;

--
-- Name: firstof(timestamp with time zone, character varying); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION firstof(timestamp with time zone, character varying) RETURNS date
    LANGUAGE plpgsql
    AS $_$

DECLARE

datepart VARCHAR;

datetime TIMESTAMP WITH TIME ZONE;

offset INTEGER;

BEGIN

	datepart = $2;

	offset = 0;

	IF $2 IN ('') THEN

		datepart = 'millennium';

	ELSEIF $2 IN ('') THEN

		datepart = 'century';

	ELSEIF $2 IN ('') THEN

		datepart = 'decade';

	ELSEIF $2 IN ('IYYY','IY','I') THEN

		datepart = 'year';

	ELSEIF $2 IN ('SYYYY','YYYY','YEAR','SYEAR','YYY','YY','Y') THEN

		datepart = 'year';

	ELSEIF $2 IN ('Q') THEN

		datepart = 'quarter';

	ELSEIF $2 IN ('MONTH','MON','MM','RM') THEN

		datepart = 'month';

	ELSEIF $2 IN ('IW') THEN

		datepart = 'week';

	ELSEIF $2 IN ('W') THEN

		datepart = 'week';

	ELSEIF $2 IN ('DDD','DD','J') THEN

		datepart = 'day';

	ELSEIF $2 IN ('DAY','DY','D') THEN

		datepart = 'week';

		-- move to sunday to make it compatible with oracle and SQLJ

		offset = -1;

	ELSEIF $2 IN ('HH','HH12','HH24') THEN

		datepart = 'hour';

	ELSEIF $2 IN ('MI') THEN

		datepart = 'minute';

	ELSEIF $2 IN ('') THEN

		datepart = 'second';

	ELSEIF $2 IN ('') THEN

		datepart = 'milliseconds';

	ELSEIF $2 IN ('') THEN

		datepart = 'microseconds';

	END IF;

	datetime = date_trunc(datepart, $1); 

RETURN cast(datetime as date) + offset;

END;

$_$;


ALTER FUNCTION adempiere.firstof(timestamp with time zone, character varying) OWNER TO adempiere;

--
-- Name: get_sysconfig(character varying, character varying, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION get_sysconfig(sysconfig_name character varying, defaultvalue character varying, client_id numeric, org_id numeric) RETURNS character varying
    LANGUAGE plpgsql
    AS $$

DECLARE

 	v_value ad_sysconfig.value%TYPE;

BEGIN

    BEGIN

	    SELECT Value

	      INTO STRICT v_value

	      FROM AD_SysConfig WHERE Name=sysconfig_name AND AD_Client_ID IN (0, client_id) AND AD_Org_ID IN (0, org_id) AND IsActive='Y' 

	     ORDER BY AD_Client_ID DESC, AD_Org_ID DESC

	     LIMIT 1;

    EXCEPTION

        WHEN NO_DATA_FOUND THEN

            v_value := defaultvalue;

    END;

	RETURN v_value;

END;

$$;


ALTER FUNCTION adempiere.get_sysconfig(sysconfig_name character varying, defaultvalue character varying, client_id numeric, org_id numeric) OWNER TO adempiere;

--
-- Name: getdate(); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION getdate() RETURNS timestamp with time zone
    LANGUAGE plpgsql
    AS $$



BEGIN



    RETURN now();



END;



$$;


ALTER FUNCTION adempiere.getdate() OWNER TO adempiere;

--
-- Name: instr(character varying, character varying); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION instr(character varying, character varying) RETURNS integer
    LANGUAGE plpgsql IMMUTABLE STRICT
    AS $_$

DECLARE

    pos integer;

BEGIN

    pos:= instr($1, $2, 1);

    RETURN pos;

END;

$_$;


ALTER FUNCTION adempiere.instr(character varying, character varying) OWNER TO adempiere;

--
-- Name: instr(character varying, character varying, integer); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION instr(string character varying, string_to_search character varying, beg_index integer) RETURNS integer
    LANGUAGE plpgsql IMMUTABLE STRICT
    AS $$

DECLARE

    pos integer NOT NULL DEFAULT 0;

    temp_str varchar;

    beg integer;

    length integer;

    ss_length integer;

BEGIN

    IF beg_index > 0 THEN

        temp_str := substring(string FROM beg_index);

        pos := position(string_to_search IN temp_str);



        IF pos = 0 THEN

            RETURN 0;

        ELSE

            RETURN pos + beg_index - 1;

        END IF;

    ELSE

        ss_length := char_length(string_to_search);

        length := char_length(string);

        beg := length + beg_index - ss_length + 2;



        WHILE beg > 0 LOOP

            temp_str := substring(string FROM beg FOR ss_length);

            pos := position(string_to_search IN temp_str);



            IF pos > 0 THEN

                RETURN beg;

            END IF;



            beg := beg - 1;

        END LOOP;



        RETURN 0;

    END IF;

END;

$$;


ALTER FUNCTION adempiere.instr(string character varying, string_to_search character varying, beg_index integer) OWNER TO adempiere;

--
-- Name: instr(character varying, character varying, integer, integer); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION instr(string character varying, string_to_search character varying, beg_index integer, occur_index integer) RETURNS integer
    LANGUAGE plpgsql IMMUTABLE STRICT
    AS $$

DECLARE

    pos integer NOT NULL DEFAULT 0;

    occur_number integer NOT NULL DEFAULT 0;

    temp_str varchar;

    beg integer;

    i integer;

    length integer;

    ss_length integer;

BEGIN

    IF beg_index > 0 THEN

        beg := beg_index;

        temp_str := substring(string FROM beg_index);



        FOR i IN 1..occur_index LOOP

            pos := position(string_to_search IN temp_str);



            IF i = 1 THEN

                beg := beg + pos - 1;

            ELSE

                beg := beg + pos;

            END IF;



            temp_str := substring(string FROM beg + 1);

        END LOOP;



        IF pos = 0 THEN

            RETURN 0;

        ELSE

            RETURN beg;

        END IF;

    ELSE

        ss_length := char_length(string_to_search);

        length := char_length(string);

        beg := length + beg_index - ss_length + 2;



        WHILE beg > 0 LOOP

            temp_str := substring(string FROM beg FOR ss_length);

            pos := position(string_to_search IN temp_str);



            IF pos > 0 THEN

                occur_number := occur_number + 1;



                IF occur_number = occur_index THEN

                    RETURN beg;

                END IF;

            END IF;



            beg := beg - 1;

        END LOOP;



        RETURN 0;

    END IF;

END;

$$;


ALTER FUNCTION adempiere.instr(string character varying, string_to_search character varying, beg_index integer, occur_index integer) OWNER TO adempiere;

--
-- Name: invoicediscount(numeric, timestamp with time zone, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION invoicediscount(p_c_invoice_id numeric, p_paydate timestamp with time zone, p_c_invoicepayschedule_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 ***

 * Title:	Calculate Payment Discount Amount

 * Description:

 *			- Calculate discountable amount (i.e. with or without tax)

 *			- Calculate and return payment discount

 * Test:

 * 		select invoiceDiscount(109, now(), 103) from ad_system; => 0

 ************************************************************************/

DECLARE

	v_Amount		NUMERIC;

	v_IsDiscountLineAmt	CHAR(1);

	v_GrandTotal		NUMERIC;

	v_TotalLines		NUMERIC;

	v_C_PaymentTerm_ID	NUMERIC(10);

	v_DocDate		timestamp with time zone;

	v_PayDate		timestamp with time zone := now();

    	v_IsPayScheduleValid    CHAR(1);



BEGIN

	SELECT 	ci.IsDiscountLineAmt, i.GrandTotal, i.TotalLines,

		i.C_PaymentTerm_ID, i.DateInvoiced, i.IsPayScheduleValid

	INTO 	v_IsDiscountLineAmt, v_GrandTotal, v_TotalLines,

		v_C_PaymentTerm_ID, v_DocDate, v_IsPayScheduleValid

	FROM 	AD_ClientInfo ci, C_Invoice i

	WHERE 	ci.AD_Client_ID=i.AD_Client_ID

	  AND 	i.C_Invoice_ID=p_C_Invoice_ID;

	  

	--	What Amount is the Discount Base?

 	IF (v_IsDiscountLineAmt = 'Y') THEN

		v_Amount := v_TotalLines;

	ELSE

		v_Amount := v_GrandTotal;

	END IF;



	--	Anything to discount?

	IF (v_Amount = 0) THEN

		RETURN 0;

   	END IF;

	IF (p_PayDate IS NOT NULL) THEN

		v_PayDate := p_PayDate;

  	END IF;



    --  Valid Payment Schedule

    IF (v_IsPayScheduleValid='Y' AND p_C_InvoicePaySchedule_ID > 0) THEN

        SELECT COALESCE(MAX(DiscountAmt),0)

          INTO v_Amount

        FROM C_InvoicePaySchedule

        WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID

          AND DiscountDate <= v_PayDate;

        --

        RETURN v_Amount;

    END IF;



	--	return discount amount	

	RETURN paymentTermDiscount (v_Amount, 0, v_C_PaymentTerm_ID, v_DocDate, p_PayDate);



--	Most likely if invoice not found

EXCEPTION

	WHEN OTHERS THEN

		RETURN NULL;

END;



$$;


ALTER FUNCTION adempiere.invoicediscount(p_c_invoice_id numeric, p_paydate timestamp with time zone, p_c_invoicepayschedule_id numeric) OWNER TO adempiere;

--
-- Name: invoiceopen(numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION invoiceopen(p_c_invoice_id numeric, p_c_invoicepayschedule_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 ***

 * Title:	Calculate Open Item Amount in Invoice Currency

 * Description:

 *	Add up total amount open for C_Invoice_ID if no split payment.

 *  Grand Total minus Sum of Allocations in Invoice Currency

 *

 *  For Split Payments:

 *  Allocate Payments starting from first schedule.

 *  Cannot be used for IsPaid as mutating

 *

 * Test:

 * 	SELECT C_InvoicePaySchedule_ID, DueAmt FROM C_InvoicePaySchedule WHERE C_Invoice_ID=109 ORDER BY DueDate;

 * 	SELECT invoiceOpen (109, null) FROM AD_System; - converted to default client currency

 * 	SELECT invoiceOpen (109, 11) FROM AD_System; - converted to default client currency

 * 	SELECT invoiceOpen (109, 102) FROM AD_System;

 * 	SELECT invoiceOpen (109, 103) FROM AD_System;

 ************************************************************************/

DECLARE

	v_Currency_ID		NUMERIC(10);

	v_TotalOpenAmt  	NUMERIC := 0;

	v_PaidAmt  	        NUMERIC := 0;

	v_Remaining	        NUMERIC := 0;

    	v_MultiplierAP      	NUMERIC := 0;

    	v_MultiplierCM      	NUMERIC := 0;

    	v_Temp              	NUMERIC := 0;

    	v_Precision            	NUMERIC := 0;

    	v_Min            	NUMERIC := 0;

    	ar			RECORD;

    	s			RECORD;



BEGIN

	--	Get Currency

	BEGIN

		SELECT	MAX(C_Currency_ID), SUM(GrandTotal), MAX(MultiplierAP), MAX(Multiplier)

		INTO	v_Currency_ID, v_TotalOpenAmt, v_MultiplierAP, v_MultiplierCM

		FROM	C_Invoice_v		--	corrected for CM / Split Payment

		WHERE	C_Invoice_ID = p_C_Invoice_ID;

	EXCEPTION	--	Invoice in draft form

		WHEN OTHERS THEN

            	RAISE NOTICE 'InvoiceOpen - %', SQLERRM;

			RETURN NULL;

	END;



	SELECT StdPrecision

	    INTO v_Precision

	    FROM C_Currency

	    WHERE C_Currency_ID = v_Currency_ID;



	SELECT 1/10^v_Precision INTO v_Min;



	--	Calculate Allocated Amount

	FOR ar IN 

		SELECT	a.AD_Client_ID, a.AD_Org_ID,

		al.Amount, al.DiscountAmt, al.WriteOffAmt,

		a.C_Currency_ID, a.DateTrx

		FROM	C_AllocationLine al

		INNER JOIN C_AllocationHdr a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)

		WHERE	al.C_Invoice_ID = p_C_Invoice_ID

          	AND   a.IsActive='Y'

	LOOP

        v_Temp := ar.Amount + ar.DisCountAmt + ar.WriteOffAmt;

		v_PaidAmt := v_PaidAmt

        -- Allocation

			+ currencyConvert(v_Temp * v_MultiplierAP,

				ar.C_Currency_ID, v_Currency_ID, ar.DateTrx, null, ar.AD_Client_ID, ar.AD_Org_ID);

      	RAISE NOTICE '   PaidAmt=% , Allocation= % * %', v_PaidAmt, v_Temp, v_MultiplierAP;

	END LOOP;



    --  Do we have a Payment Schedule ?

    IF (p_C_InvoicePaySchedule_ID > 0) THEN --   if not valid = lists invoice amount

        v_Remaining := v_PaidAmt;

        FOR s IN 

        	SELECT  C_InvoicePaySchedule_ID, DueAmt

	        FROM    C_InvoicePaySchedule

		WHERE	C_Invoice_ID = p_C_Invoice_ID

	        AND   IsValid='Y'

        	ORDER BY DueDate

        LOOP

            IF (s.C_InvoicePaySchedule_ID = p_C_InvoicePaySchedule_ID) THEN

                v_TotalOpenAmt := (s.DueAmt*v_MultiplierCM) - v_Remaining;

                IF (s.DueAmt - v_Remaining < 0) THEN

                    v_TotalOpenAmt := 0;

                END IF;

            ELSE -- calculate amount, which can be allocated to next schedule

                v_Remaining := v_Remaining - s.DueAmt;

                IF (v_Remaining < 0) THEN

                    v_Remaining := 0;

                END IF;

            END IF;

        END LOOP;

    ELSE

        v_TotalOpenAmt := v_TotalOpenAmt - v_PaidAmt;

    END IF;

--  RAISE NOTICE ''== Total='' || v_TotalOpenAmt;



	--	Ignore Rounding

	IF (v_TotalOpenAmt > -v_Min AND v_TotalOpenAmt < v_Min) THEN

		v_TotalOpenAmt := 0;

	END IF;



	--	Round to currency precision

	v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), v_Precision);

	RETURN	v_TotalOpenAmt;

END;



$$;


ALTER FUNCTION adempiere.invoiceopen(p_c_invoice_id numeric, p_c_invoicepayschedule_id numeric) OWNER TO adempiere;

--
-- Name: invoiceopentodate(numeric, numeric, date); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION invoiceopentodate(p_c_invoice_id numeric, p_c_invoicepayschedule_id numeric, p_dateacct date) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Currency_ID  numeric(10);

	v_TotalOpenAmt   numeric := 0;

	v_PaidAmt           numeric := 0;

	v_Remaining         numeric := 0;

	v_MultiplierAP      numeric := 0;

	v_MultiplierCM      numeric := 0;

	v_Temp              numeric := 0;

	allocationline	    record;

	invoiceschedule	    record;

BEGIN

 -- Get Currency

 BEGIN

  SELECT MAX(C_Currency_ID), SUM(GrandTotal), MAX(MultiplierAP), MAX(Multiplier)

    INTO v_Currency_ID, v_TotalOpenAmt, v_MultiplierAP, v_MultiplierCM

  FROM C_Invoice_v  -- corrected for CM / Split Payment

  WHERE C_Invoice_ID = p_C_Invoice_ID

    AND DateAcct <= p_DateAcct;

 EXCEPTION -- Invoice in draft form

  WHEN OTHERS THEN

            --DBMS_OUTPUT.PUT_LINE('InvoiceOpen - ' || SQLERRM);

   RETURN NULL;

 END;

--  DBMS_OUTPUT.PUT_LINE('== C_Invoice_ID=' || p_C_Invoice_ID || ', Total=' || v_TotalOpenAmt || ', AP=' || v_MultiplierAP || ', CM=' || v_MultiplierCM);



 -- Calculate Allocated Amount

 FOR allocationline IN  

  SELECT a.AD_Client_ID, a.AD_Org_ID,

            al.Amount, al.DiscountAmt, al.WriteOffAmt,

            a.C_Currency_ID, a.DateTrx

  FROM C_ALLOCATIONLINE al

          INNER JOIN C_ALLOCATIONHDR a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)

  WHERE al.C_Invoice_ID = p_C_Invoice_ID

    AND a.DateAcct <= p_DateAcct

    AND   a.IsActive='Y'

 LOOP

        v_Temp := allocationline.Amount + allocationline.DisCountAmt + allocationline.WriteOffAmt;

  v_PaidAmt := v_PaidAmt

        -- Allocation

   + Currencyconvert(v_Temp * v_MultiplierAP,

    allocationline.C_Currency_ID, v_Currency_ID, allocationline.DateTrx, NULL, allocationline.AD_Client_ID, allocationline.AD_Org_ID);

      --DBMS_OUTPUT.PUT_LINE('   PaidAmt=' || v_PaidAmt || ', Allocation=' || v_Temp || ' * ' || v_MultiplierAP);

 END LOOP;



    --  Do we have a Payment Schedule ?

    IF (p_C_InvoicePaySchedule_ID > 0) THEN --   if not valid = lists invoice amount

        v_Remaining := v_PaidAmt;

        FOR invoiceschedule IN 

        SELECT  C_InvoicePaySchedule_ID, DueAmt FROM    C_INVOICEPAYSCHEDULE WHERE C_Invoice_ID = p_C_Invoice_ID AND IsValid='Y'

        ORDER BY DueDate

        LOOP

            IF (invoiceschedule.C_InvoicePaySchedule_ID = p_C_InvoicePaySchedule_ID) THEN

                v_TotalOpenAmt := (invoiceschedule.DueAmt*v_MultiplierCM) - v_Remaining;

                IF (invoiceschedule.DueAmt - v_Remaining < 0) THEN

                    v_TotalOpenAmt := 0;

                END IF;

            --  DBMS_OUTPUT.PUT_LINE('Sched Total=' || v_TotalOpenAmt || ', Due=' || s.DueAmt || ',Remaining=' || v_Remaining || ',CM=' || v_MultiplierCM);

            ELSE -- calculate amount, which can be allocated to next schedule

                v_Remaining := v_Remaining - invoiceschedule.DueAmt;

                IF (v_Remaining < 0) THEN

                    v_Remaining := 0;

                END IF;

            --  DBMS_OUTPUT.PUT_LINE('Remaining=' || v_Remaining);

            END IF;

        END LOOP;

    ELSE

        v_TotalOpenAmt := v_TotalOpenAmt - v_PaidAmt;

    END IF;

--  DBMS_OUTPUT.PUT_LINE('== Total=' || v_TotalOpenAmt);



 -- Ignore Rounding

 IF (v_TotalOpenAmt BETWEEN -0.00999 AND 0.00999) THEN

  v_TotalOpenAmt := 0;

 END IF;



 -- Round to penny

 v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), 2);

 RETURN v_TotalOpenAmt;

END;

$$;


ALTER FUNCTION adempiere.invoiceopentodate(p_c_invoice_id numeric, p_c_invoicepayschedule_id numeric, p_dateacct date) OWNER TO adempiere;

--
-- Name: invoiceopentodate(numeric, numeric, timestamp with time zone); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION invoiceopentodate(p_c_invoice_id numeric, p_c_invoicepayschedule_id numeric, p_dateacct timestamp with time zone) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_Currency_ID  numeric(10);

	v_TotalOpenAmt   numeric := 0;

	v_PaidAmt           numeric := 0;

	v_Remaining         numeric := 0;

	v_MultiplierAP      numeric := 0;

	v_MultiplierCM      numeric := 0;

	v_Temp              numeric := 0;

	allocationline	    record;

	invoiceschedule	    record;

BEGIN

 -- Get Currency

 BEGIN

  SELECT MAX(C_Currency_ID), SUM(GrandTotal), MAX(MultiplierAP), MAX(Multiplier)

    INTO v_Currency_ID, v_TotalOpenAmt, v_MultiplierAP, v_MultiplierCM

  FROM C_Invoice_v  -- corrected for CM / Split Payment

  WHERE C_Invoice_ID = p_C_Invoice_ID

    AND DateAcct <= p_DateAcct;

 EXCEPTION -- Invoice in draft form

  WHEN OTHERS THEN

            --DBMS_OUTPUT.PUT_LINE('InvoiceOpen - ' || SQLERRM);

   RETURN NULL;

 END;

--  DBMS_OUTPUT.PUT_LINE('== C_Invoice_ID=' || p_C_Invoice_ID || ', Total=' || v_TotalOpenAmt || ', AP=' || v_MultiplierAP || ', CM=' || v_MultiplierCM);



 -- Calculate Allocated Amount

 FOR allocationline IN  

  SELECT a.AD_Client_ID, a.AD_Org_ID,

            al.Amount, al.DiscountAmt, al.WriteOffAmt,

            a.C_Currency_ID, a.DateTrx

  FROM C_ALLOCATIONLINE al

          INNER JOIN C_ALLOCATIONHDR a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)

  WHERE al.C_Invoice_ID = p_C_Invoice_ID

    AND a.DateAcct <= p_DateAcct

    AND   a.IsActive='Y'

 LOOP

        v_Temp := allocationline.Amount + allocationline.DisCountAmt + allocationline.WriteOffAmt;

  v_PaidAmt := v_PaidAmt

        -- Allocation

   + Currencyconvert(v_Temp * v_MultiplierAP,

    allocationline.C_Currency_ID, v_Currency_ID, allocationline.DateTrx, NULL, allocationline.AD_Client_ID, allocationline.AD_Org_ID);

      --DBMS_OUTPUT.PUT_LINE('   PaidAmt=' || v_PaidAmt || ', Allocation=' || v_Temp || ' * ' || v_MultiplierAP);

 END LOOP;



    --  Do we have a Payment Schedule ?

    IF (p_C_InvoicePaySchedule_ID > 0) THEN --   if not valid = lists invoice amount

        v_Remaining := v_PaidAmt;

        FOR invoiceschedule IN 

        SELECT  C_InvoicePaySchedule_ID, DueAmt FROM    C_INVOICEPAYSCHEDULE WHERE C_Invoice_ID = p_C_Invoice_ID AND IsValid='Y'

        ORDER BY DueDate

        LOOP

            IF (invoiceschedule.C_InvoicePaySchedule_ID = p_C_InvoicePaySchedule_ID) THEN

                v_TotalOpenAmt := (invoiceschedule.DueAmt*v_MultiplierCM) - v_Remaining;

                IF (invoiceschedule.DueAmt - v_Remaining < 0) THEN

                    v_TotalOpenAmt := 0;

                END IF;

            --  DBMS_OUTPUT.PUT_LINE('Sched Total=' || v_TotalOpenAmt || ', Due=' || s.DueAmt || ',Remaining=' || v_Remaining || ',CM=' || v_MultiplierCM);

            ELSE -- calculate amount, which can be allocated to next schedule

                v_Remaining := v_Remaining - invoiceschedule.DueAmt;

                IF (v_Remaining < 0) THEN

                    v_Remaining := 0;

                END IF;

            --  DBMS_OUTPUT.PUT_LINE('Remaining=' || v_Remaining);

            END IF;

        END LOOP;

    ELSE

        v_TotalOpenAmt := v_TotalOpenAmt - v_PaidAmt;

    END IF;

--  DBMS_OUTPUT.PUT_LINE('== Total=' || v_TotalOpenAmt);



 -- Ignore Rounding

 IF (v_TotalOpenAmt BETWEEN -0.00999 AND 0.00999) THEN

  v_TotalOpenAmt := 0;

 END IF;



 -- Round to penny

 v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), 2);

 RETURN v_TotalOpenAmt;

END;

$$;


ALTER FUNCTION adempiere.invoiceopentodate(p_c_invoice_id numeric, p_c_invoicepayschedule_id numeric, p_dateacct timestamp with time zone) OWNER TO adempiere;

--
-- Name: invoicepaid(numeric, numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION invoicepaid(p_c_invoice_id numeric, p_c_currency_id numeric, p_multiplierap numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html 

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either 

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 ***

 * Title:	Calculate Paid/Allocated amount in Currency

 * Description:

 *	Add up total amount paid for for C_Invoice_ID.

 *  Split Payments are ignored.

 *  all allocation amounts  converted to invoice C_Currency_ID

 *	round it to the nearest cent

 *	and adjust for CreditMemos by using C_Invoice_v

 *  and for Payments with the multiplierAP (-1, 1)

 *

 *

 * Test:

    SELECT C_Invoice_ID, IsPaid, IsSOTrx, GrandTotal, 

    invoicePaid (C_Invoice_ID, C_Currency_ID, MultiplierAP)

    FROM C_Invoice_v;

 *	

 ************************************************************************/

DECLARE

	v_MultiplierAP		NUMERIC := 1;

	v_PaymentAmt		NUMERIC := 0;

	ar			RECORD;



BEGIN

	--	Default

	IF (p_MultiplierAP IS NOT NULL) THEN

		v_MultiplierAP := p_MultiplierAP;

	END IF;

	--	Calculate Allocated Amount

	FOR ar IN 

		SELECT	a.AD_Client_ID, a.AD_Org_ID, 

		al.Amount, al.DiscountAmt, al.WriteOffAmt, 

		a.C_Currency_ID, a.DateTrx

		FROM	C_AllocationLine al

		INNER JOIN C_AllocationHdr a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)

		WHERE	al.C_Invoice_ID = p_C_Invoice_ID

		AND   a.IsActive='Y'

	LOOP

		v_PaymentAmt := v_PaymentAmt

			+ currencyConvert(ar.Amount + ar.DisCountAmt + ar.WriteOffAmt,

				ar.C_Currency_ID, p_C_Currency_ID, ar.DateTrx, null, ar.AD_Client_ID, ar.AD_Org_ID);

	END LOOP;

	--

	RETURN	ROUND(COALESCE(v_PaymentAmt,0), 2) * v_MultiplierAP;

END;



$$;


ALTER FUNCTION adempiere.invoicepaid(p_c_invoice_id numeric, p_c_currency_id numeric, p_multiplierap numeric) OWNER TO adempiere;

--
-- Name: invoicepaidtodate(numeric, numeric, numeric, timestamp with time zone); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION invoicepaidtodate(p_c_invoice_id numeric, p_c_currency_id numeric, p_multiplierap numeric, p_dateacct timestamp with time zone) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

	v_MultiplierAP		numeric := 1;

	v_PaymentAmt		numeric := 0;

	allocation 		record;

BEGIN

	--	Default

	IF (p_MultiplierAP IS NOT NULL) THEN

		v_MultiplierAP := p_MultiplierAP;

	END IF;

	--	Calculate Allocated Amount

	FOR allocation IN 

	SELECT	al.AD_Client_ID, al.AD_Org_ID,al.Amount, al.DiscountAmt, al.WriteOffAmt,a.C_Currency_ID, a.DateTrx

	FROM	C_ALLOCATIONLINE al

	INNER JOIN C_ALLOCATIONHDR a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)

    WHERE	al.C_Invoice_ID = p_C_Invoice_ID AND   a.IsActive='Y' AND a.DateAcct <= p_DateAcct

	LOOP

		v_PaymentAmt := v_PaymentAmt

			+ Currencyconvert(allocation.Amount + allocation.DisCountAmt + allocation.WriteOffAmt,

				allocation.C_Currency_ID, p_C_Currency_ID, allocation.DateTrx, NULL, allocation.AD_Client_ID, allocation.AD_Org_ID);

	END LOOP;

	--

	RETURN	ROUND(COALESCE(v_PaymentAmt,0), 2) * v_MultiplierAP;

END;	

$$;


ALTER FUNCTION adempiere.invoicepaidtodate(p_c_invoice_id numeric, p_c_currency_id numeric, p_multiplierap numeric, p_dateacct timestamp with time zone) OWNER TO adempiere;

--
-- Name: migr_fix_payment_cashline(); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION migr_fix_payment_cashline() RETURNS void
    LANGUAGE plpgsql
    AS $$

DECLARE

   rc	      RECORD;

   rp	      RECORD;

BEGIN

   FOR rc IN (SELECT cl.C_CashLine_ID, c.NAME, cl.amount,

                     cl.C_BankAccount_ID, cl.AD_Client_ID

                FROM C_CASHLINE cl INNER JOIN C_CASH c

                     ON (c.C_Cash_ID = cl.C_Cash_ID)

               WHERE cl.CashType = 'T' AND cl.C_Payment_ID IS NULL)

   LOOP

      FOR rp IN (SELECT c_payment_id

                   FROM C_PAYMENT p

                  WHERE p.DocumentNo = rc.NAME

                    AND R_PnRef = rc.NAME

                    AND PayAmt = -rc.amount

                    AND C_BankAccount_ID = rc.C_BankAccount_ID

                    AND AD_Client_ID = rc.AD_Client_ID

                    AND TrxType = 'X'

                    AND TenderType = 'X')

      LOOP

         UPDATE C_CASHLINE

            SET C_Payment_ID = rp.C_Payment_ID

          WHERE C_CASHLINE_ID = rc.C_CashLine_ID;

      END LOOP;

   END LOOP;

END;

$$;


ALTER FUNCTION adempiere.migr_fix_payment_cashline() OWNER TO adempiere;

--
-- Name: nextbusinessday(timestamp with time zone, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION nextbusinessday(p_date timestamp with time zone, p_ad_client_id numeric) RETURNS timestamp with time zone
    LANGUAGE plpgsql
    AS $$

/**

*This file is part of Adempiere ERP Bazaar

*http://www.adempiere.org

*

*Copyright (C) 2007 Teo Sarca

*

*This program is free software; you can redistribute it and/or

*modify it under the terms of the GNU General Public License

*as published by the Free Software Foundation; either version 2

*of the License, or (at your option) any later version.

*

*This program is distributed in the hope that it will be useful,

*but WITHOUT ANY WARRANTY; without even the implied warranty of

*MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

*GNU General Public License for more details.

*

*You should have received a copy of the GNU General Public License

*along with this program; if not, write to the Free Software

*Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.of

*

* Converted to PostgreSQL by Tony Snook, 

* tspc@dodo.com.au 

*/

DECLARE

	v_nextDate	date := trunc(p_Date);

	v_offset	numeric	:= 0;

	v_Saturday	numeric	:= TO_CHAR(TO_DATE('2000-01-01', 'YYYY-MM-DD'), 'D');

	v_Sunday	numeric	:= (case when v_Saturday = 7 then 1 else v_Saturday + 1 end);

	v_isHoliday	boolean	:= true;

	nbd C_NonBusinessDay%ROWTYPE;

begin

	v_isHoliday := true;

	loop

		SELECT	CASE TO_CHAR(v_nextDate,'D')::numeric 

					WHEN v_Saturday THEN 2

					WHEN v_Sunday THEN 1

					ELSE 0

				END INTO v_offset;

		v_nextDate := v_nextDate + v_offset::integer;

		v_isHoliday := false;

		FOR nbd IN	SELECT * 

					FROM C_NonBusinessDay 

					WHERE AD_Client_ID=p_AD_Client_ID and IsActive ='Y' and Date1 >= v_nextDate

					ORDER BY Date1

		LOOP

			exit when v_nextDate <> trunc(nbd.Date1);

			v_nextDate := v_nextDate + 1;

			v_isHoliday := true;

		end loop;

		exit when v_isHoliday=false;

	end loop;

	--

	return v_nextDate::timestamp with time zone;

end;

$$;


ALTER FUNCTION adempiere.nextbusinessday(p_date timestamp with time zone, p_ad_client_id numeric) OWNER TO adempiere;

--
-- Name: nextid(integer, character varying); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION nextid(p_ad_sequence_id integer, p_system character varying, OUT o_nextid integer) RETURNS integer
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2005 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 ***

 * Title:	Get Next ID - no Commit

 * Description: Returns the next id of the sequence.

 * Test:

 *	select * from nextid((select ad_sequence_id from ad_sequence where name = 'Test')::Integer, 'Y'::Varchar);

 * 

 ************************************************************************/



BEGIN

    IF (p_System = 'Y') THEN

	RAISE NOTICE 'system';

        SELECT CurrentNextSys

            INTO o_NextID

        FROM AD_Sequence

        WHERE AD_Sequence_ID=p_AD_Sequence_ID;

        --

        UPDATE AD_Sequence

          SET CurrentNextSys = CurrentNextSys + IncrementNo

        WHERE AD_Sequence_ID=p_AD_Sequence_ID;

    ELSE

        SELECT CurrentNext

            INTO o_NextID

        FROM AD_Sequence

        WHERE AD_Sequence_ID=p_AD_Sequence_ID;

        --

        UPDATE AD_Sequence

          SET CurrentNext = CurrentNext + IncrementNo

        WHERE AD_Sequence_ID=p_AD_Sequence_ID;

    END IF;

    --

EXCEPTION

    WHEN  OTHERS THEN

    	RAISE NOTICE '%',SQLERRM;

END;



$$;


ALTER FUNCTION adempiere.nextid(p_ad_sequence_id integer, p_system character varying, OUT o_nextid integer) OWNER TO adempiere;

--
-- Name: nextidbyyear(numeric, numeric, character varying); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION nextidbyyear(p_ad_sequence_id numeric, p_incrementno numeric, p_calendaryear character varying) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

DECLARE

    o_NextID numeric;

BEGIN

   SELECT CurrentNext

		INTO o_NextID

	FROM ad_sequence_no

	WHERE AD_Sequence_ID=p_AD_Sequence_ID 

	AND CalendarYear = p_CalendarYear 

	FOR UPDATE OF ad_sequence_no;

	--

	UPDATE ad_sequence_no

	  SET CurrentNext = CurrentNext + p_IncrementNo

	WHERE AD_Sequence_ID=p_AD_Sequence_ID

	AND CalendarYear = p_CalendarYear;

	RETURN o_NextID;

END

$$;


ALTER FUNCTION adempiere.nextidbyyear(p_ad_sequence_id numeric, p_incrementno numeric, p_calendaryear character varying) OWNER TO adempiere;

--
-- Name: nextidfunc(integer, character varying); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION nextidfunc(p_ad_sequence_id integer, p_system character varying) RETURNS integer
    LANGUAGE plpgsql
    AS $$

DECLARE

          o_NextIDFunc INTEGER;

	  dummy INTEGER;

BEGIN

    o_NextIDFunc := nextid(p_AD_Sequence_ID, p_System);

    RETURN o_NextIDFunc;

END;

$$;


ALTER FUNCTION adempiere.nextidfunc(p_ad_sequence_id integer, p_system character varying) OWNER TO adempiere;

--
-- Name: paymentallocated(numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION paymentallocated(p_c_payment_id numeric, p_c_currency_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 * Title:	Calculate Allocated Payment Amount in Payment Currency

 * Description:

    --

    SELECT paymentAllocated(C_Payment_ID,C_Currency_ID), PayAmt, IsAllocated

    FROM C_Payment_v 

    WHERE C_Payment_ID<1000000;

    --

    UPDATE C_Payment_v 

    SET IsAllocated=CASE WHEN paymentAllocated(C_Payment_ID, C_Currency_ID)=PayAmt THEN 'Y' ELSE 'N' END

    WHERE C_Payment_ID>=1000000;

 

 ************************************************************************/

DECLARE

	v_AllocatedAmt		NUMERIC := 0;

    	v_PayAmt        	NUMERIC;

    	r   			RECORD;

BEGIN

    --  Charge - nothing available

    SELECT 

      INTO v_PayAmt MAX(PayAmt) 

    FROM C_Payment 

    WHERE C_Payment_ID=p_C_Payment_ID AND C_Charge_ID > 0;

    

    IF (v_PayAmt IS NOT NULL) THEN

        RETURN v_PayAmt;

    END IF;

    

	--	Calculate Allocated Amount

	FOR r IN

		SELECT	a.AD_Client_ID, a.AD_Org_ID, al.Amount, a.C_Currency_ID, a.DateTrx

			FROM	C_AllocationLine al

	          INNER JOIN C_AllocationHdr a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)

			WHERE	al.C_Payment_ID = p_C_Payment_ID

          	AND   a.IsActive='Y'

	LOOP

		v_AllocatedAmt := v_AllocatedAmt

			+ currencyConvert(r.Amount, r.C_Currency_ID, p_C_Currency_ID, r.DateTrx, null, r.AD_Client_ID, r.AD_Org_ID);

	END LOOP;

	--	Round to penny

	v_AllocatedAmt := ROUND(COALESCE(v_AllocatedAmt,0), 2);

	RETURN	v_AllocatedAmt;

END;



$$;


ALTER FUNCTION adempiere.paymentallocated(p_c_payment_id numeric, p_c_currency_id numeric) OWNER TO adempiere;

--
-- Name: paymentavailable(numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION paymentavailable(p_c_payment_id numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 * Title:	Calculate Available Payment Amount in Payment Currency

 * Description:

 *		similar to C_Invoice_Open

 ************************************************************************/

DECLARE

	v_Currency_ID		NUMERIC(10);

	v_AvailableAmt		NUMERIC := 0;

    	v_IsReceipt         	C_Payment.IsReceipt%TYPE;

    	v_Amt               	NUMERIC := 0;

    	r   			RECORD;



BEGIN

    --  Charge - fully allocated

    SELECT MAX(PayAmt) 

      INTO v_Amt

    FROM C_Payment 

    WHERE C_Payment_ID=p_C_Payment_ID AND C_Charge_ID > 0;

    IF (v_Amt IS NOT NULL) THEN

        RETURN 0;

    END IF;



	--	Get Currency

	SELECT	C_Currency_ID, PayAmt, IsReceipt

	  INTO	v_Currency_ID, v_AvailableAmt, v_IsReceipt

	FROM	C_Payment_v     -- corrected for AP/AR

	WHERE	C_Payment_ID = p_C_Payment_ID;

--  DBMS_OUTPUT.PUT_LINE('== C_Payment_ID=' || p_C_Payment_ID || ', PayAmt=' || v_AvailableAmt || ', Receipt=' || v_IsReceipt);



	--	Calculate Allocated Amount

	FOR r IN

		SELECT	a.AD_Client_ID, a.AD_Org_ID, al.Amount, a.C_Currency_ID, a.DateTrx

		FROM	C_AllocationLine al

	        INNER JOIN C_AllocationHdr a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)

		WHERE	al.C_Payment_ID = p_C_Payment_ID

          	AND   a.IsActive='Y'

	LOOP

        v_Amt := currencyConvert(r.Amount, r.C_Currency_ID, v_Currency_ID, r.DateTrx, null, r.AD_Client_ID, r.AD_Org_ID);

	    v_AvailableAmt := v_AvailableAmt - v_Amt;

--      DBMS_OUTPUT.PUT_LINE('  Allocation=' || a.Amount || ' - Available=' || v_AvailableAmt);

	END LOOP;

	--	Ignore Rounding

	IF (v_AvailableAmt BETWEEN -0.00999 AND 0.00999) THEN

		v_AvailableAmt := 0;

	END IF;

	--	Round to penny

	v_AvailableAmt := ROUND(COALESCE(v_AvailableAmt,0), 2);

	RETURN	v_AvailableAmt;

END;



$$;


ALTER FUNCTION adempiere.paymentavailable(p_c_payment_id numeric) OWNER TO adempiere;

--
-- Name: paymenttermdiscount(numeric, numeric, numeric, timestamp with time zone, timestamp with time zone); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION paymenttermdiscount(amount numeric, currency_id numeric, paymentterm_id numeric, docdate timestamp with time zone, paydate timestamp with time zone) RETURNS numeric
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 * Title:	Calculate Discount

 * Description:

 *	Calculate the allowable Discount Amount of the Payment Term

 *

 *	Test:	SELECT paymenttermDiscount(110, 103, 106, now(), now()) FROM TEST; => 2.20

 ************************************************************************/



DECLARE

	Discount		NUMERIC := 0;

	Discount1Date		timestamp with time zone;

	Discount2Date		timestamp with time zone;

	Add1Date		NUMERIC := 0;

	Add2Date		NUMERIC := 0;

	p   			RECORD;

BEGIN

	--	No Data - No Discount

	IF (Amount IS NULL OR PaymentTerm_ID IS NULL OR DocDate IS NULL) THEN

		RETURN 0;

	END IF;



	FOR p IN 

		SELECT	*

		FROM	C_PaymentTerm

		WHERE	C_PaymentTerm_ID = PaymentTerm_ID

	LOOP	--	for convineance only

		Discount1Date := TRUNC(DocDate + p.DiscountDays + p.GraceDays);

		Discount2Date := TRUNC(DocDate + p.DiscountDays2 + p.GraceDays);



		--	Next Business Day

		IF (p.IsNextBusinessDay='Y') THEN

			Discount1Date := nextBusinessDay(Discount1Date, p.AD_Client_ID);

			Discount2Date := nextBusinessDay(Discount2Date, p.AD_Client_ID);

		END IF;



		--	Discount 1

		IF (Discount1Date >= TRUNC(PayDate)) THEN

			Discount := Amount * p.Discount / 100;

		--	Discount 2

		ELSIF (Discount2Date >= TRUNC(PayDate)) THEN

			Discount := Amount * p.Discount2 / 100;

		END IF;	

	END LOOP;

	--

    RETURN ROUND(COALESCE(Discount,0), 2);	--	fixed rounding

END;



$$;


ALTER FUNCTION adempiere.paymenttermdiscount(amount numeric, currency_id numeric, paymentterm_id numeric, docdate timestamp with time zone, paydate timestamp with time zone) OWNER TO adempiere;

--
-- Name: paymenttermduedate(numeric, timestamp with time zone); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION paymenttermduedate(paymentterm_id numeric, docdate timestamp with time zone) RETURNS timestamp with time zone
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 * Title:	Get Due timestamp with time zone

 * Description:

 *	Returns the due timestamp with time zone

 * Test:

 *	select paymenttermDueDate(106, now()) from Test; => now()+30 days

 ************************************************************************/

DECLARE

 	Days				NUMERIC := 0;

	DueDate				timestamp with time zone := TRUNC(DocDate);

	--

	FirstDay			timestamp with time zone;

	NoDays				NUMERIC;

	p   			RECORD;

BEGIN

	FOR p IN 

		SELECT	*

		FROM	C_PaymentTerm

		WHERE	C_PaymentTerm_ID = PaymentTerm_ID

	LOOP	--	for convineance only

		--	Due 15th of following month

		IF (p.IsDueFixed = 'Y') THEN		

			FirstDay := TRUNC(DocDate, 'MM');

			NoDays := EXTRACT(day FROM TRUNC(DocDate) - FirstDay);

			DueDate := FirstDay + (p.FixMonthDay-1);	--	starting on 1st

			DueDate := ADD_MONTHS(DueDate, p.FixMonthOffset);

			IF (NoDays > p.FixMonthCutoff) THEN

				DueDate := ADD_MONTHS(DueDate, 1);

			END IF;

		ELSE

			DueDate := TRUNC(DocDate) + p.NetDays;

		END IF;

	END LOOP;

	RETURN DueDate;

END;

$$;


ALTER FUNCTION adempiere.paymenttermduedate(paymentterm_id numeric, docdate timestamp with time zone) OWNER TO adempiere;

--
-- Name: paymenttermduedays(numeric, timestamp with time zone, timestamp with time zone); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION paymenttermduedays(paymentterm_id numeric, docdate timestamp with time zone, paydate timestamp with time zone) RETURNS integer
    LANGUAGE plpgsql
    AS $$

/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 * Title:	Get Due Days

 * Description:

 *	Returns the days due (positive) or the days till due (negative)

 *	Grace days are not considered!

 *	If record is not found it assumes due immediately

 *

 *	Test:	SELECT paymenttermDueDays(103, now(), now());

 *

 * Contributor(s): Carlos Ruiz - globalqss - match with SQLJ version

 ************************************************************************/

DECLARE

 	Days			NUMERIC := 0;

	DueDate			timestamp with time zone := NULL;

	calDueDate		timestamp with time zone;

	FixMonthOffset		C_PaymentTerm.FixMonthOffset%TYPE;

	MaxDayCut		NUMERIC;

	MaxDay			NUMERIC;

	v_PayDate		timestamp with time zone;

	p   			RECORD;

	--

	FirstDay			timestamp with time zone;

	NoDays				NUMERIC;

BEGIN



    	IF PaymentTerm_ID = 0 OR DocDate IS NULL THEN

	    RETURN 0;

	END IF;



    	v_PayDate := PayDate;

	IF v_PayDate IS NULL THEN

	    v_PayDate := TRUNC(now());

	END IF;



	FOR p IN 

		SELECT	*

		FROM	C_PaymentTerm

		WHERE	C_PaymentTerm_ID = PaymentTerm_ID

	LOOP	--	for convineance only



		--	Due 15th of following month

		IF (p.IsDueFixed = 'Y') THEN

			FirstDay := TRUNC(DocDate, 'MM');

			NoDays := extract (day from (TRUNC(DocDate) - FirstDay));

			DueDate := FirstDay + (p.FixMonthDay-1);	--	starting on 1st

			DueDate := DueDate + (p.FixMonthOffset || ' month')::interval;

			

			IF (NoDays > p.FixMonthCutoff) THEN

				DueDate := DueDate + '1 month'::interval;

			END IF;

			-- raise notice 'FirstDay: %, NoDays: %, DueDate: %', FirstDay, NoDays, DueDate;

			

			calDueDate := TRUNC(DocDate);

			MaxDayCut := extract (day from (cast(date_trunc('month', calDueDate) + '1 month'::interval as date) - 1));

			-- raise notice 'last day(MaxDayCut): %' , MaxDayCut;



			IF p.FixMonthCutoff > MaxDayCut THEN

				-- raise notice 'p.FixMonthCutoff > MaxDayCut';

			    calDueDate := cast(date_trunc('month', TRUNC(calDueDate)) + '1 month'::interval as date) - 1;

				-- raise notice 'last day(calDueDate): %' , calDueDate;

			ELSE

			    -- set day fixmonthcutoff on duedate

			    calDueDate := TRUNC(calDueDate, 'MM') + (((p.FixMonthCutoff-1)|| ' days')::interval);

			    -- raise notice 'calDueDate: %' , calDueDate;

			    

			END IF;

			FixMonthOffset := p.FixMonthOffset;

			IF DocDate > calDueDate THEN

			    FixMonthOffset := FixMonthOffset + 1;

				raise notice 'FixMonthOffset: %' , FixMonthOffset;

			END IF;



			calDueDate := calDueDate + (FixMonthOffset || ' month')::interval;

			-- raise notice 'calDueDate: %' , calDueDate;



			MaxDay := extract (day from (cast(date_trunc('month', calDueDate) + '1 month'::interval as date) - 1));





			IF    (p.FixMonthDay > MaxDay)    --	32 -> 28

			   OR (p.FixMonthDay >= 30 AND MaxDay > p.FixMonthDay) THEN  	--	30 -> 31

				calDueDate := TRUNC(calDueDate, 'MM') + (((MaxDay-1)|| ' days')::interval);

				-- raise notice 'calDueDate: %' , calDueDate;			

			ELSE

				calDueDate := TRUNC(calDueDate, 'MM') + (((p.FixMonthDay-1)|| ' days')::interval);

				-- raise notice 'calDueDate: %' , calDueDate;			

			END IF;

			DueDate := calDueDate; 



		ELSE

			DueDate := TRUNC(DocDate) + p.NetDays;

		END IF;

	END LOOP;



    IF DueDate IS NULL THEN

	    RETURN 0;

	END IF;





	Days := EXTRACT(day from (TRUNC(v_PayDate) - DueDate));

	RETURN Days;

END;



$$;


ALTER FUNCTION adempiere.paymenttermduedays(paymentterm_id numeric, docdate timestamp with time zone, paydate timestamp with time zone) OWNER TO adempiere;

--
-- Name: productattribute(numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION productattribute(p_m_attributesetinstance_id numeric) RETURNS character varying
    LANGUAGE plpgsql
    AS $$



/*************************************************************************

 * The contents of this file are subject to the Compiere License.  You may

 * obtain a copy of the License at    http://www.compiere.org/license.html 

 * Software is on an  "AS IS" basis,  WITHOUT WARRANTY OF ANY KIND, either 

 * express or implied. See the License for details. Code: Compiere ERP+CRM

 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.

 *

 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 

 * kthiemann@adempiere.org

 *************************************************************************

 * Title: Return Instance Attribute Info

 * Description:

 *  

 * Test:

    SELECT ProductAttribute (M_AttributeSetInstance_ID) 

    FROM M_InOutLine WHERE M_AttributeSetInstance_ID > 0

    --

    SELECT p.Name

    FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);

    SELECT p.Name || ProductAttribute (il.M_AttributeSetInstance_ID) 

    FROM C_InvoiceLine il LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID);

    

 ************************************************************************/



	

DECLARE



    v_Name          VARCHAR(2000) := '';

    v_NameAdd       VARCHAR(2000) := '';

    --

    v_Lot           M_AttributeSetInstance.Lot%TYPE;

    v_LotStart      M_AttributeSet.LotCharSOverwrite%TYPE;

    v_LotEnd        M_AttributeSet.LotCharEOverwrite%TYPE;

    v_SerNo         M_AttributeSetInstance.SerNo%TYPE;

    v_SerNoStart    M_AttributeSet.SerNoCharSOverwrite%TYPE;

    v_SerNoEnd      M_AttributeSet.SerNoCharEOverwrite%TYPE;

    v_GuaranteeDate M_AttributeSetInstance.GuaranteeDate%TYPE;

    

    r   RECORD;

    --



BEGIN

    --  Get Product Attribute Set Instance

    IF (p_M_AttributeSetInstance_ID > 0) THEN

        SELECT asi.Lot, asi.SerNo, asi.GuaranteeDate,

            COALESCE(a.SerNoCharSOverwrite, '#'::CHAR(1)), COALESCE(a.SerNoCharEOverwrite, ''::CHAR(1)),

            COALESCE(a.LotCharSOverwrite, '�'::CHAR(1)), COALESCE(a.LotCharEOverwrite, '�'::CHAR(1))

          INTO v_Lot, v_SerNo, v_GuaranteeDate,

            v_SerNoStart, v_SerNoEnd, v_LotStart, v_LotEnd

        FROM M_AttributeSetInstance asi

          INNER JOIN M_AttributeSet a ON (asi.M_AttributeSet_ID=a.M_AttributeSet_ID)

        WHERE asi.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID;

        --

        IF (v_SerNo IS NOT NULL) THEN

            v_NameAdd := v_NameAdd || v_SerNoStart || v_SerNo || v_SerNoEnd || ' ';

        END IF;

        IF (v_Lot IS NOT NULL) THEN

            v_NameAdd := v_NameAdd || v_LotStart || v_Lot || v_LotEnd || ' ';

        END IF;

        IF (v_GuaranteeDate IS NOT NULL) THEN

            v_NameAdd := v_NameAdd || v_GuaranteeDate || ' ';

        END IF;

        --

        

        FOR r IN

	     SELECT ai.Value, a.Name

	        FROM M_AttributeInstance ai

	        INNER JOIN M_Attribute a ON (ai.M_Attribute_ID=a.M_Attribute_ID AND a.IsInstanceAttribute='Y')

        	WHERE ai.M_AttributeSetInstance_ID=p_M_AttributeSetInstance_ID

    	LOOP

            v_NameAdd := v_NameAdd || r.Name || ':' || r.Value || ' ';

        END LOOP;

        --

        IF (LENGTH(v_NameAdd) > 0) THEN

            v_Name := v_Name || ' (' || TRIM(v_NameAdd) || ')';

	ELSE 

	    v_Name := NULL;

        END IF;

    END IF;

    RETURN v_Name;

END;

$$;


ALTER FUNCTION adempiere.productattribute(p_m_attributesetinstance_id numeric) OWNER TO adempiere;

--
-- Name: role_access_update(); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION role_access_update() RETURNS void
    LANGUAGE plpgsql
    AS $$

DECLARE

   roleaccesslevel      VARCHAR (200);

   roleaccesslevelwin   VARCHAR (200);

   sqlins               VARCHAR (2000);

   r                    RECORD;

BEGIN

   FOR r IN (SELECT   ad_role_id, userlevel, NAME

                 FROM AD_ROLE

                WHERE ismanual = 'N'

             ORDER BY ad_role_id)

   LOOP

      DELETE FROM AD_WINDOW_ACCESS

            WHERE ad_role_id = r.ad_role_id;



      DELETE FROM AD_PROCESS_ACCESS

            WHERE ad_role_id = r.ad_role_id;



      DELETE FROM AD_FORM_ACCESS

            WHERE ad_role_id = r.ad_role_id;



      DELETE FROM AD_WORKFLOW_ACCESS

            WHERE ad_role_id = r.ad_role_id;



      IF r.userlevel = 'S  '                                        -- system

      THEN

         roleaccesslevel := '(''4'',''7'',''6'')';

         roleaccesslevelwin := roleaccesslevel;

      ELSIF r.userlevel = ' C '                                      -- client

      THEN

         roleaccesslevel := '(''7'',''6'',''3'',''2'')';

         roleaccesslevelwin := roleaccesslevel;

      ELSIF r.userlevel = ' CO'                                -- client + org

      THEN

         roleaccesslevel := '(''7'',''6'',''3'',''2'',''1'')';

         roleaccesslevelwin := roleaccesslevel;

      ELSE                                                    -- org or others

         roleaccesslevel := '(''3'',''1'',''7'')';

         roleaccesslevelwin :=

                        roleaccesslevel || ' AND w.Name NOT LIKE ''%(all)%''';

      END IF;



      sqlins :=

            'INSERT INTO AD_Window_Access (AD_Window_ID, AD_Role_ID, AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,IsReadWrite) SELECT DISTINCT w.AD_Window_ID, '

         || r.ad_role_id

         || ',0,0,''Y'', Current_Timestamp,0, Current_Timestamp,0,''Y'' FROM AD_Window w INNER JOIN AD_Tab t ON (w.AD_Window_ID=t.AD_Window_ID) INNER JOIN AD_Table tt ON (t.AD_Table_ID=tt.AD_Table_ID) WHERE t.SeqNo=(SELECT MIN(SeqNo) FROM AD_Tab xt WHERE xt.AD_Window_ID=w.AD_Window_ID)AND tt.AccessLevel IN '

         || roleaccesslevelwin;



      EXECUTE sqlins;



      sqlins :=

            'INSERT INTO AD_Process_Access (AD_Process_ID, AD_Role_ID, AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,IsReadWrite) SELECT DISTINCT p.AD_Process_ID, '

         || r.ad_role_id

         || ',0,0,''Y'', Current_Timestamp,0, Current_Timestamp,0,''Y'' FROM AD_Process p WHERE AccessLevel IN '

         || roleaccesslevel;



      EXECUTE sqlins;



      sqlins :=

            'INSERT INTO AD_Form_Access (AD_Form_ID, AD_Role_ID, AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,IsReadWrite) SELECT f.AD_Form_ID, '

         || r.ad_role_id

         || ',0,0,''Y'', Current_Timestamp,0, Current_Timestamp,0,''Y'' FROM AD_Form f WHERE AccessLevel IN '

         || roleaccesslevel;



      EXECUTE sqlins;



      sqlins :=

            'INSERT INTO AD_WorkFlow_Access (AD_WorkFlow_ID, AD_Role_ID, AD_Client_ID,AD_Org_ID,IsActive,Created,CreatedBy,Updated,UpdatedBy,IsReadWrite) SELECT w.AD_WorkFlow_ID, '

         || r.ad_role_id

         || ',0,0,''Y'', Current_Timestamp,0, Current_Timestamp,0,''Y'' FROM AD_WorkFlow w WHERE AccessLevel IN '

         || roleaccesslevel;



      EXECUTE sqlins;

   END LOOP;



END;

$$;


ALTER FUNCTION adempiere.role_access_update() OWNER TO adempiere;

--
-- Name: round(numeric, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION round(numeric, numeric) RETURNS numeric
    LANGUAGE plpgsql
    AS $_$

 BEGIN

	RETURN ROUND($1, cast($2 as integer));

 END;

$_$;


ALTER FUNCTION adempiere.round(numeric, numeric) OWNER TO adempiere;

--
-- Name: subtractdays(timestamp with time zone, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION subtractdays(day timestamp with time zone, days numeric) RETURNS date
    LANGUAGE plpgsql
    AS $$



BEGIN



    RETURN addDays(day,(days * -1));



END;



$$;


ALTER FUNCTION adempiere.subtractdays(day timestamp with time zone, days numeric) OWNER TO adempiere;

--
-- Name: subtractdays(interval, numeric); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION subtractdays(inter interval, days numeric) RETURNS integer
    LANGUAGE plpgsql
    AS $$


BEGIN


RETURN ( EXTRACT( EPOCH FROM ( inter ) ) / 86400 ) - days;


END;


$$;


ALTER FUNCTION adempiere.subtractdays(inter interval, days numeric) OWNER TO adempiere;

--
-- Name: trunc(timestamp with time zone); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION trunc(datetime timestamp with time zone) RETURNS timestamp with time zone
    LANGUAGE plpgsql
    AS $$


BEGIN


	RETURN CAST(datetime AS DATE);


END;


$$;


ALTER FUNCTION adempiere.trunc(datetime timestamp with time zone) OWNER TO adempiere;

--
-- Name: trunc(timestamp with time zone, character varying); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION trunc(datetime timestamp with time zone, format character varying) RETURNS date
    LANGUAGE plpgsql
    AS $$


BEGIN


	IF format = 'Q' THEN


		RETURN CAST(DATE_Trunc('quarter',datetime) as DATE);


	ELSIF format = 'Y' or format = 'YEAR' THEN


		RETURN CAST(DATE_Trunc('year',datetime) as DATE);


	ELSIF format = 'MM' or format = 'MONTH' THEN


		RETURN CAST(DATE_Trunc('month',datetime) as DATE);


	ELSIF format = 'DD' THEN


		RETURN CAST(DATE_Trunc('day',datetime) as DATE);


	ELSIF format = 'DY' THEN


		RETURN CAST(DATE_Trunc('day',datetime) as DATE);


	ELSE


		RETURN CAST(datetime AS DATE);


	END IF;


END;


$$;


ALTER FUNCTION adempiere.trunc(datetime timestamp with time zone, format character varying) OWNER TO adempiere;

--
-- Name: trunc(interval); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION trunc(i interval) RETURNS integer
    LANGUAGE plpgsql
    AS $$


BEGIN


	RETURN EXTRACT(DAY FROM i);


END;


$$;


ALTER FUNCTION adempiere.trunc(i interval) OWNER TO adempiere;

--
-- Name: update_sequences(); Type: FUNCTION; Schema: adempiere; Owner: adempiere
--

CREATE FUNCTION update_sequences() RETURNS void
    LANGUAGE plpgsql
    AS $$

-- TODO: Currently not inserting new sequences

DECLARE

   cmdsys           VARCHAR (1000);

   cmdnosys         VARCHAR (1000);

   cmdseq           VARCHAR (1000);

   cmdupd           VARCHAR (1000);

   currentnextsys   NUMERIC (10);

   currentnext      NUMERIC (10);

   currentseqsys    NUMERIC (10);

   currentseq       NUMERIC (10);

   ok               BOOLEAN;

   r                RECORD;

BEGIN



   FOR r IN (SELECT   tablename

                 FROM AD_TABLE t

                WHERE EXISTS (

                         SELECT 1

                           FROM AD_COLUMN c

                          WHERE t.ad_table_id = c.ad_table_id

                            AND c.columnname = t.tablename || '_ID')

             ORDER BY 1)

   LOOP

      cmdsys :=

            'SELECT  MAX ('

         || r.tablename

         || '_id) as currentnextsys FROM '

         || r.tablename

         || ' where '

         || r.tablename

         || '_id<1000000';



      ok := true;

      BEGIN

         EXECUTE cmdsys INTO currentnextsys;

      EXCEPTION

         WHEN OTHERS

         THEN

            ok := false;

      END;



    IF ok THEN

      IF currentnextsys IS NULL

      THEN

         currentnextsys := 0;

      END IF;



      SELECT INTO currentnextsys CASE SIGN (currentnextsys - 50000)

                     WHEN -1 THEN 50000

                     ELSE coalesce (currentnextsys + 1, 50000)

                     END;



      cmdnosys :=

            'SELECT  MAX ('

         || r.tablename

         || '_id) as currentnext FROM '

         || r.tablename

         || ' where '

         || r.tablename

         || '_id>=1000000';



      EXECUTE cmdnosys INTO currentnext;



      IF currentnext IS NULL

      THEN

         currentnext := 0;

      END IF;



      SELECT INTO currentnext CASE SIGN (currentnext - 1000000)

                     WHEN -1 THEN 1000000

                     ELSE coalesce (currentnext + 1, 1000000)

                     END ;



      cmdseq :=

            'SELECT currentnext, currentnextsys FROM AD_Sequence '

         || 'WHERE Name = '''

         || r.tablename

         || ''' AND istableid = ''Y''';



      EXECUTE cmdseq INTO currentseq, currentseqsys;



      IF currentnextsys <> currentseqsys OR currentnext <> currentseq

      THEN

         cmdupd :=

               'update ad_sequence set currentnextsys = '

            || currentnextsys

            || ', currentnext='

            || currentnext

            || ' where name='''

            || r.tablename

            || ''' and istableid=''Y''';



         EXECUTE cmdupd;

      END IF;

    END IF;



   END LOOP;

END;

$$;


ALTER FUNCTION adempiere.update_sequences() OWNER TO adempiere;

--
-- Name: +; Type: OPERATOR; Schema: adempiere; Owner: adempiere
--

CREATE OPERATOR + (
    PROCEDURE = adddays,
    LEFTARG = timestamp with time zone,
    RIGHTARG = numeric,
    COMMUTATOR = +
);


ALTER OPERATOR adempiere.+ (timestamp with time zone, numeric) OWNER TO adempiere;

--
-- Name: +; Type: OPERATOR; Schema: adempiere; Owner: adempiere
--

CREATE OPERATOR + (
    PROCEDURE = adddays,
    LEFTARG = interval,
    RIGHTARG = numeric,
    COMMUTATOR = -
);


ALTER OPERATOR adempiere.+ (interval, numeric) OWNER TO adempiere;

--
-- Name: -; Type: OPERATOR; Schema: adempiere; Owner: adempiere
--

CREATE OPERATOR - (
    PROCEDURE = subtractdays,
    LEFTARG = timestamp with time zone,
    RIGHTARG = numeric,
    COMMUTATOR = -
);


ALTER OPERATOR adempiere.- (timestamp with time zone, numeric) OWNER TO adempiere;

--
-- Name: -; Type: OPERATOR; Schema: adempiere; Owner: adempiere
--

CREATE OPERATOR - (
    PROCEDURE = subtractdays,
    LEFTARG = interval,
    RIGHTARG = numeric,
    COMMUTATOR = -
);


ALTER OPERATOR adempiere.- (interval, numeric) OWNER TO adempiere;

SET default_tablespace = '';

SET default_with_oids = false;

--
-- Name: a_asset; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset (
    a_asset_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    a_asset_group_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0),
    serno character varying(255),
    lot character varying(255),
    versionno character varying(20),
    guaranteedate timestamp without time zone,
    assetservicedate timestamp without time zone,
    isowned character(1) DEFAULT 'Y'::bpchar NOT NULL,
    assetdepreciationdate timestamp without time zone,
    uselifeyears numeric(10,0),
    uselifemonths numeric(10,0),
    lifeuseunits numeric,
    useunits numeric,
    isdisposed character(1) DEFAULT 'N'::bpchar NOT NULL,
    assetdisposaldate timestamp without time zone,
    isinposession character(1) DEFAULT 'Y'::bpchar NOT NULL,
    locationcomment character varying(255),
    m_locator_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    c_location_id numeric(10,0),
    processing character(1) DEFAULT 'N'::bpchar,
    isdepreciated character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isfullydepreciated character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_user_id numeric(10,0),
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    qty numeric,
    c_project_id numeric(10,0),
    c_bpartnersr_id numeric(10,0),
    m_inoutline_id numeric(10,0),
    lastmaintenencedate timestamp without time zone,
    nextmaintenencedate timestamp without time zone,
    lastmaintenanceuseunit numeric(10,0),
    nextmaintenanceuseunit numeric(10,0),
    leaseterminationdate timestamp without time zone,
    lease_bpartner_id numeric(10,0),
    lastmaintenancenote character varying(60),
    lastmaintenancedate timestamp without time zone,
    lastmaintenanceunit numeric(10,0),
    nextmaintenenceunit numeric(10,0),
    a_asset_createdate timestamp without time zone,
    a_asset_revaldate timestamp without time zone,
    a_parent_asset_id numeric(10,0),
    a_qty_current numeric,
    a_qty_original numeric,
    CONSTRAINT a_asset_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_isdisposed_check CHECK ((isdisposed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_isinposession_check CHECK ((isinposession = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_isowned_check CHECK ((isowned = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset OWNER TO adempiere;

--
-- Name: a_asset_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_acct (
    a_asset_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    a_depreciation_id numeric(10,0) NOT NULL,
    a_depreciation_acct numeric(10,0),
    a_accumdepreciation_acct numeric(10,0),
    a_disposal_loss character varying(40),
    a_disposal_gain character varying(10),
    a_asset_acct numeric(10,0),
    a_asset_acct_id numeric(10,0) NOT NULL,
    a_depreciation_manual_period character varying(2) DEFAULT 'PR'::character varying,
    a_depreciation_table_header_id numeric(10,0),
    a_reval_cost_offset_prior character varying(22),
    a_reval_cost_offset character varying(22),
    a_reval_cal_method character varying(3) DEFAULT 'DFT'::character varying,
    a_reval_accumdep_offset_prior character varying(22),
    a_reval_accumdep_offset_cur character varying(22),
    a_period_start numeric(10,0) NOT NULL,
    a_period_end numeric(10,0) NOT NULL,
    a_disposal_revenue character varying(40),
    processing character(1) DEFAULT 'Y'::bpchar,
    postingtype character(1) NOT NULL,
    a_split_percent numeric NOT NULL,
    a_salvage_value numeric NOT NULL,
    a_reval_depexp_offset character varying(22),
    a_depreciation_variable_perc numeric,
    a_depreciation_method_id numeric(10,0) NOT NULL,
    a_depreciation_manual_amount numeric,
    a_depreciation_conv_id numeric(10,0) NOT NULL,
    a_asset_spread_id numeric(10,0),
    CONSTRAINT a_asset_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_acct_processing_check CHECK ((processing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_acct OWNER TO adempiere;

--
-- Name: a_asset_addition; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_addition (
    a_asset_addition_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    assetvalueamt numeric NOT NULL,
    c_invoiceline_id numeric(10,0),
    a_qty_current numeric,
    description character varying(510),
    gl_journalbatch_id numeric(10,0),
    line numeric(10,0),
    postingtype character(1),
    m_inoutline_id numeric(10,0),
    documentno character varying(30),
    c_invoice_id numeric(10,0),
    a_sourcetype character varying(3),
    a_capvsexp character varying(3),
    CONSTRAINT a_asset_addition_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_addition OWNER TO adempiere;

--
-- Name: a_asset_change; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_change (
    a_asset_change_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    changetype character varying(3) NOT NULL,
    changedate timestamp without time zone,
    changeamt numeric,
    uselifeyears numeric(10,0),
    uselifemonths numeric(10,0),
    lifeuseunits numeric(10,0),
    assetdepreciationdate timestamp without time zone,
    a_asset_retirement_id numeric(10,0),
    a_asset_addition_id numeric(10,0),
    serno character varying(40),
    lot character varying(40),
    versionno character varying(40),
    a_accumdepreciation_acct numeric(10,0),
    a_asset_createdate timestamp without time zone,
    a_asset_spread_type character varying(10),
    a_depreciation_calc_type character varying(10),
    a_depreciation_manual_period character varying(2),
    a_qty_original numeric,
    a_qty_current numeric,
    a_period_start numeric(10,0),
    a_period_end numeric(10,0),
    a_parent_asset_id numeric(10,0),
    a_disposal_revenue character varying(22),
    a_disposal_loss character varying(22),
    a_depreciation_variable_perc numeric,
    a_depreciation_table_header_id numeric(10,0),
    c_acctschema_id numeric(10,0),
    assetvalueamt numeric,
    assetservicedate timestamp without time zone,
    assetmarketvalueamt numeric,
    assetdisposaldate timestamp without time zone,
    assetbookvalueamt numeric,
    assetaccumdepreciationamt numeric,
    ad_user_id numeric(10,0),
    isinposession character(1),
    isfullydepreciated character(1),
    isdisposed character(1),
    isdepreciated character(1),
    depreciationtype character varying(10),
    dateacct timestamp without time zone,
    useunits numeric(10,0),
    textdetails character varying(60) NOT NULL,
    postingtype character varying(10),
    isowned character(1),
    conventiontype character varying(10),
    c_validcombination_id numeric(10,0),
    c_location_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    a_split_percent numeric,
    a_salvage_value numeric,
    a_reval_depexp_offset numeric(10,0),
    a_reval_cost_offset_prior numeric(10,0),
    a_reval_cost_offset numeric(10,0),
    a_reval_cal_method character varying(3),
    a_reval_accumdep_offset_prior numeric(10,0),
    a_reval_accumdep_offset_cur numeric(10,0),
    a_depreciation_manual_amount numeric,
    a_depreciation_acct numeric(10,0),
    a_asset_revaldate timestamp without time zone,
    a_asset_acct numeric(10,0),
    a_asset_acct_id numeric(10,0),
    CONSTRAINT a_asset_change_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_change_isdepreciated_check CHECK ((isdepreciated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_change_isdisposed_check CHECK ((isdisposed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_change_isfullydepreciated_check CHECK ((isfullydepreciated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_change_isinposession_check CHECK ((isinposession = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_change_isowned_check CHECK ((isowned = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_change OWNER TO adempiere;

--
-- Name: a_asset_change_amt; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_change_amt (
    a_asset_change_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    assetvalueamt numeric DEFAULT 0 NOT NULL,
    assetmarketvalueamt numeric DEFAULT 0 NOT NULL,
    assetbookvalueamt numeric DEFAULT 0 NOT NULL,
    assetaccumdepreciationamt numeric DEFAULT 0 NOT NULL,
    CONSTRAINT a_asset_change_amt_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_change_amt OWNER TO adempiere;

--
-- Name: a_asset_delivery; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_delivery (
    a_asset_delivery_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    movementdate timestamp without time zone NOT NULL,
    serno character varying(40),
    lot character varying(40),
    versionno character varying(20),
    m_inoutline_id numeric(10,0),
    email character varying(60),
    messageid character varying(120),
    deliveryconfirmation character varying(120),
    url character varying(120),
    remote_addr character varying(60),
    remote_host character varying(60),
    referrer character varying(255),
    ad_user_id numeric(10,0),
    description character varying(255),
    m_productdownload_id numeric(10,0),
    CONSTRAINT a_asset_delivery_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_delivery OWNER TO adempiere;

--
-- Name: a_asset_disposed; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_disposed (
    a_asset_disposed_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    a_disposed_date timestamp without time zone NOT NULL,
    a_disposed_reason character varying(10) NOT NULL,
    c_period_id numeric(10,0) NOT NULL,
    createdby numeric(10,0) NOT NULL,
    datedoc timestamp without time zone NOT NULL,
    processed character(1) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    processing character(1) NOT NULL,
    isactive character(1) NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    created timestamp without time zone NOT NULL,
    a_proceeds numeric,
    a_disposed_method character varying(10) NOT NULL,
    a_asset_trade_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_disposed_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_disposed_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_disposed OWNER TO adempiere;

--
-- Name: a_asset_group; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_group (
    a_asset_group_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isowned character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isdepreciated character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isoneassetperuom character(1) DEFAULT 'N'::bpchar NOT NULL,
    iscreateasactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istrackissues character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT a_asset_group_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_group_isowned_check CHECK ((isowned = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_group OWNER TO adempiere;

--
-- Name: a_asset_group_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_group_acct (
    a_asset_group_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0),
    a_asset_acct numeric(10,0),
    a_depreciation_acct numeric(10,0),
    a_accumdepreciation_acct numeric(10,0),
    a_disposal_loss character varying(22),
    a_disposal_gain character varying(10),
    a_depreciation_id numeric(10,0),
    a_asset_group_acct_id numeric(10,0) NOT NULL,
    a_depreciation_manual_period character varying(2) DEFAULT 'PR'::character varying,
    a_depreciation_variable_perc numeric,
    a_split_percent numeric NOT NULL,
    a_reval_depexp_offset character varying(22),
    a_reval_cost_offset_prior character varying(22),
    a_reval_cost_offset character varying(22),
    a_reval_cal_method character varying(22) DEFAULT 'DFT'::character varying,
    a_reval_accumdep_offset_prior character varying(22),
    a_reval_accumdep_offset_cur character varying(22),
    a_disposal_revenue character varying(22),
    uselifeyears numeric(10,0),
    uselifemonths numeric(10,0),
    processing character(1),
    postingtype character(1) NOT NULL,
    depreciationtype character varying(10) NOT NULL,
    conventiontype character varying(10) NOT NULL,
    a_depreciation_table_header_id numeric(10,0),
    a_depreciation_manual_amount numeric,
    a_depreciation_calc_type character varying(10) NOT NULL,
    a_asset_spread_type character varying(10),
    CONSTRAINT a_asset_group_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_group_acct_processing_check CHECK ((processing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_group_acct OWNER TO adempiere;

--
-- Name: a_asset_info_fin; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_info_fin (
    a_asset_info_fin_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_due_on character varying(22),
    a_finance_meth character varying(2),
    a_purchase_option character(1),
    a_purchase_option_credit_per numeric,
    c_bpartner_id numeric(10,0),
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    textmsg character varying(510),
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    a_purchase_price numeric,
    a_purchase_option_credit numeric(10,0),
    a_monthly_payment numeric,
    a_expired_date timestamp without time zone,
    a_contract_date timestamp without time zone,
    a_asset_id numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_info_fin_a_purchase_option_check CHECK ((a_purchase_option = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_info_fin_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_info_fin OWNER TO adempiere;

--
-- Name: a_asset_info_ins; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_info_ins (
    a_asset_info_ins_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_ins_value numeric,
    a_policy_no character varying(100),
    a_replace_cost numeric,
    createdby numeric(10,0) NOT NULL,
    text character varying(510),
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    a_renewal_date timestamp without time zone,
    a_insurance_co character varying(22),
    a_ins_premium numeric,
    a_asset_id numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_info_ins_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_info_ins OWNER TO adempiere;

--
-- Name: a_asset_info_lic; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_info_lic (
    a_asset_info_lic_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_license_fee numeric,
    a_renewal_date timestamp without time zone,
    created timestamp without time zone NOT NULL,
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    text character varying(510),
    createdby numeric(10,0) NOT NULL,
    a_state character varying(60),
    a_license_no character varying(120),
    a_issuing_agency character varying(22),
    a_asset_id numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_info_lic_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_info_lic OWNER TO adempiere;

--
-- Name: a_asset_info_oth; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_info_oth (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    a_asset_info_oth_id numeric(10,0) NOT NULL,
    a_user1 character varying(3),
    a_user10 character varying(3),
    a_user11 character varying(10),
    a_user12 character varying(10),
    a_user13 character varying(10),
    a_user14 character varying(10),
    a_user15 character varying(10),
    a_user2 character varying(3),
    a_user3 character varying(3),
    a_user4 character varying(3),
    a_user5 character varying(3),
    a_user6 character varying(3),
    a_user7 character varying(3),
    a_user8 character varying(3),
    a_user9 character varying(3),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    text character varying(510),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_info_oth_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_info_oth OWNER TO adempiere;

--
-- Name: a_asset_info_tax; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_info_tax (
    a_asset_info_tax_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_investment_cr numeric(10,0),
    a_state character varying(60),
    created timestamp without time zone NOT NULL,
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    textmsg character varying(510),
    createdby numeric(10,0) NOT NULL,
    a_tax_entity character varying(22),
    a_new_used character(1),
    a_finance_meth character varying(2),
    a_asset_id numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_info_tax_a_new_used_check CHECK ((a_new_used = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_info_tax_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_info_tax OWNER TO adempiere;

--
-- Name: a_asset_retirement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_retirement (
    a_asset_retirement_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    assetvalueamt numeric DEFAULT 0 NOT NULL,
    assetmarketvalueamt numeric DEFAULT 0 NOT NULL,
    c_invoiceline_id numeric(10,0),
    CONSTRAINT a_asset_retirement_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_retirement OWNER TO adempiere;

--
-- Name: a_asset_reval_entry; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_reval_entry (
    a_asset_reval_entry_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    a_effective_date timestamp without time zone NOT NULL,
    a_reval_cal_method character varying(3) NOT NULL,
    a_reval_multiplier character varying(3) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    c_period_id numeric(10,0),
    createdby numeric(10,0) NOT NULL,
    datedoc timestamp without time zone,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    processing character(1) NOT NULL,
    processed character(1) NOT NULL,
    postingtype character(1) NOT NULL,
    isactive character(1) NOT NULL,
    gl_category_id numeric(10,0),
    documentno character varying(60) NOT NULL,
    description character varying(510) NOT NULL,
    dateacct timestamp without time zone,
    created timestamp without time zone NOT NULL,
    c_doctype_id numeric(10,0),
    c_acctschema_id numeric(10,0),
    a_reval_effective_date character varying(2) NOT NULL,
    a_rev_code character varying(3) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_reval_entry_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_reval_entry_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_reval_entry OWNER TO adempiere;

--
-- Name: a_asset_reval_index; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_reval_index (
    a_asset_reval_index_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    a_effective_date timestamp without time zone NOT NULL,
    a_reval_multiplier character varying(3) NOT NULL,
    created timestamp without time zone NOT NULL,
    isactive character(1) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    a_reval_rate numeric NOT NULL,
    a_reval_code character varying(3) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_reval_index_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_reval_index OWNER TO adempiere;

--
-- Name: a_asset_split; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_split (
    a_asset_split_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_amount_split numeric,
    a_asset_acct_id numeric(10,0) NOT NULL,
    a_percent_original numeric,
    a_qty_current numeric NOT NULL,
    a_split_type character varying(3) NOT NULL,
    c_period_id numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    processing character(1) NOT NULL,
    processed character(1) NOT NULL,
    postingtype character(1) NOT NULL,
    isactive character(1) NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    a_transfer_balance_is character(1) NOT NULL,
    a_qty_split numeric,
    a_percent_split numeric,
    a_depreciation_workfile_id numeric(10,0) NOT NULL,
    a_asset_cost numeric,
    a_asset_id numeric(10,0) NOT NULL,
    a_asset_id_to character varying(22),
    CONSTRAINT a_asset_split_a_transfer_balance_is_check CHECK ((a_transfer_balance_is = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_split_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_split_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_split OWNER TO adempiere;

--
-- Name: a_asset_spread; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_spread (
    a_asset_spread_id numeric(10,0) NOT NULL,
    description character varying(255),
    ad_client_id numeric(10,0) NOT NULL,
    a_asset_spread_type character varying(20),
    a_period_10 numeric NOT NULL,
    a_period_12 numeric NOT NULL,
    a_period_14 numeric NOT NULL,
    a_period_3 numeric NOT NULL,
    a_period_5 numeric NOT NULL,
    a_period_7 numeric NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    isactive character(1) NOT NULL,
    createdby numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    a_period_9 numeric NOT NULL,
    a_period_8 numeric NOT NULL,
    a_period_6 numeric NOT NULL,
    a_period_4 numeric NOT NULL,
    a_period_2 numeric NOT NULL,
    a_period_13 numeric NOT NULL,
    a_period_11 numeric NOT NULL,
    a_period_1 numeric NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT a_asset_spread_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_spread OWNER TO adempiere;

--
-- Name: a_asset_transfer; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_transfer (
    a_asset_acct_id numeric(10,0),
    a_asset_transfer_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    a_accumdepreciation_acct numeric(10,0),
    a_asset_acct_new character varying(22) NOT NULL,
    a_depreciation_acct numeric(10,0),
    a_depreciation_acct_str character varying(40),
    a_disposal_loss_new character varying(22) NOT NULL,
    a_transfer_balance_is character(1) NOT NULL,
    a_transfer_balance character(1) DEFAULT 'Y'::bpchar NOT NULL,
    a_split_percent numeric NOT NULL,
    a_period_start numeric(10,0) NOT NULL,
    a_period_end numeric(10,0) NOT NULL,
    a_disposal_revenue_str character varying(40),
    a_disposal_revenue_new character varying(22) NOT NULL,
    a_disposal_revenue numeric(10,0),
    a_disposal_loss_str character varying(40),
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    processing character(1) NOT NULL,
    processed character(1) NOT NULL,
    postingtype character(1),
    isactive character(1) NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    c_period_id numeric(10,0),
    c_acctschema_id numeric(10,0),
    a_disposal_loss numeric(10,0),
    a_depreciation_acct_new character varying(22) NOT NULL,
    a_asset_id numeric(10,0),
    a_asset_acct_str character varying(40),
    a_accumdepreciation_acct_new character varying(22) NOT NULL,
    a_accumdepreciation_acct_str character varying(40),
    a_asset_acct numeric(10,0),
    CONSTRAINT a_asset_transfer_a_transfer_balance_check CHECK ((a_transfer_balance = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_transfer_a_transfer_balance_is_check CHECK ((a_transfer_balance_is = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_transfer_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_asset_transfer_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_transfer OWNER TO adempiere;

--
-- Name: a_asset_use; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_asset_use (
    a_asset_use_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    usedate timestamp without time zone NOT NULL,
    useunits numeric(10,0) NOT NULL,
    description character varying(255),
    CONSTRAINT a_asset_use_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_asset_use OWNER TO adempiere;

--
-- Name: a_depreciation; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation (
    a_depreciation_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(120) NOT NULL,
    description character varying(510),
    depreciationtype character varying(10) NOT NULL,
    script character varying(2000),
    processed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    text character varying(2000),
    CONSTRAINT a_depreciation_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation OWNER TO adempiere;

--
-- Name: a_depreciation_build; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_build (
    a_depreciation_build_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    a_end_asset_id numeric(10,0),
    c_period_id numeric(10,0),
    createdby numeric(10,0),
    datedoc timestamp without time zone,
    periodno numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar,
    updated timestamp without time zone,
    updatedby numeric(10,0),
    processing character(1),
    postingtype character(1) DEFAULT 'A'::bpchar,
    isactive character(1),
    dateacct timestamp without time zone,
    created timestamp without time zone,
    a_start_asset_id numeric(10,0),
    ad_org_id numeric(10,0),
    CONSTRAINT a_depreciation_build_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_depreciation_build_processing_check CHECK ((processing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_build OWNER TO adempiere;

--
-- Name: a_depreciation_convention; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_convention (
    a_depreciation_convention_id numeric(10,0) NOT NULL,
    description character varying(510),
    ad_client_id numeric(10,0) NOT NULL,
    conventiontype character varying(10),
    createdby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    textmsg character varying(2000),
    name character varying(120),
    created timestamp without time zone NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    processing character(1) DEFAULT NULL::bpchar,
    CONSTRAINT a_depreciation_convention_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_convention OWNER TO adempiere;

--
-- Name: a_depreciation_entry; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_entry (
    a_depreciation_entry_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    a_entry_type character varying(3) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    c_period_id numeric(10,0) NOT NULL,
    createdby numeric(10,0) NOT NULL,
    datedoc timestamp without time zone NOT NULL,
    documentno character varying(60) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    processing character(1) NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    postingtype character(1) DEFAULT 'A'::bpchar NOT NULL,
    gl_category_id numeric(10,0) NOT NULL,
    description character varying(510) NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    created timestamp without time zone NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT a_depreciation_entry_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_entry OWNER TO adempiere;

--
-- Name: a_depreciation_exp; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_exp (
    a_depreciation_exp_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_entry_type character varying(3) NOT NULL,
    created timestamp without time zone NOT NULL,
    dateacct timestamp without time zone,
    expense numeric NOT NULL,
    isdepreciated character(1) NOT NULL,
    processed character(1) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    postingtype character varying(1),
    isactive character(1) NOT NULL,
    description character varying(255) NOT NULL,
    createdby numeric(10,0) NOT NULL,
    a_period numeric(10,0) NOT NULL,
    a_account_number character varying(22) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    CONSTRAINT a_depreciation_exp_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_depreciation_exp_isdepreciated_check CHECK ((isdepreciated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_depreciation_exp_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_exp OWNER TO adempiere;

--
-- Name: a_depreciation_forecast; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_forecast (
    a_depreciation_forecast_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    a_end_asset_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    datedoc timestamp without time zone NOT NULL,
    postingtype character(1) NOT NULL,
    processing character(1),
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    processed character(1),
    isactive character(1) NOT NULL,
    createdby numeric(10,0) NOT NULL,
    a_start_asset_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT a_depreciation_forecast_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_depreciation_forecast_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_forecast OWNER TO adempiere;

--
-- Name: a_depreciation_method; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_method (
    a_depreciation_method_id numeric(10,0) NOT NULL,
    name character varying(120),
    ad_client_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    depreciationtype character varying(10),
    isactive character(1) NOT NULL,
    processed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    text character varying(2000),
    description character varying(510),
    createdby numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT a_depreciation_method_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_method OWNER TO adempiere;

--
-- Name: a_depreciation_table_detail; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_table_detail (
    a_depreciation_table_detail_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_period numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    processed character(1) NOT NULL,
    createdby numeric(10,0) NOT NULL,
    a_table_rate_type character varying(2) DEFAULT 'RT'::character varying,
    a_depreciation_rate numeric NOT NULL,
    a_depreciation_table_code character varying(20) NOT NULL,
    CONSTRAINT a_depreciation_table_detail_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_depreciation_table_detail_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_table_detail OWNER TO adempiere;

--
-- Name: a_depreciation_table_header; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_table_header (
    a_depreciation_table_header_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_term character varying(2) NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    processed character(1) NOT NULL,
    description character varying(510) NOT NULL,
    created timestamp without time zone NOT NULL,
    a_table_rate_type character varying(2) NOT NULL,
    a_depreciation_table_code character varying(20) NOT NULL,
    CONSTRAINT a_depreciation_table_header_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_depreciation_table_header_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_table_header OWNER TO adempiere;

--
-- Name: a_depreciation_workfile; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_depreciation_workfile (
    a_depreciation_workfile_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_accumulated_depr numeric DEFAULT (0)::numeric,
    a_asset_cost numeric,
    a_asset_id numeric(10,0) NOT NULL,
    a_asset_life_current_year numeric,
    a_period_forecast numeric,
    a_prior_year_accumulated_depr numeric,
    postingtype character(1),
    isdepreciated character(1),
    isactive character(1) NOT NULL,
    dateacct timestamp without time zone,
    createdby numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    assetdepreciationdate timestamp without time zone,
    a_salvage_value numeric,
    a_qty_current numeric NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    processing character(1) DEFAULT 'Y'::bpchar,
    a_period_posted numeric(10,0),
    a_life_period numeric(10,0),
    a_asset_life_years numeric(10,0) NOT NULL,
    a_base_amount numeric,
    a_calc_accumulated_depr numeric DEFAULT (0)::numeric,
    a_curr_dep_exp numeric,
    a_current_period numeric(10,0),
    CONSTRAINT a_depreciation_workfile_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_depreciation_workfile_isdepreciated_check CHECK ((isdepreciated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_depreciation_workfile_processing_check CHECK ((processing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_depreciation_workfile OWNER TO adempiere;

--
-- Name: a_registration; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_registration (
    a_registration_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    a_asset_id numeric(10,0),
    m_product_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    ad_user_id numeric(10,0),
    isregistered character(1) DEFAULT 'N'::bpchar NOT NULL,
    isinproduction character(1) DEFAULT 'N'::bpchar NOT NULL,
    isallowpublish character(1) DEFAULT 'Y'::bpchar NOT NULL,
    remote_host character varying(120),
    remote_addr character varying(60),
    processing character(1),
    assetservicedate timestamp without time zone,
    note character varying(2000),
    CONSTRAINT a_registration_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_registration_isallowpublish_check CHECK ((isallowpublish = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_registration_isinproduction_check CHECK ((isinproduction = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT a_registration_isregistered_check CHECK ((isregistered = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_registration OWNER TO adempiere;

--
-- Name: a_registrationattribute; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_registrationattribute (
    a_registrationattribute_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    ad_reference_id numeric(10,0) NOT NULL,
    columnname character varying(30),
    ad_reference_value_id numeric(10,0),
    isselfservice character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT a_registrationattribute_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_registrationattribute OWNER TO adempiere;

--
-- Name: a_registrationproduct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_registrationproduct (
    a_registrationattribute_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    CONSTRAINT a_registrationproduct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_registrationproduct OWNER TO adempiere;

--
-- Name: a_registrationvalue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE a_registrationvalue (
    a_registration_id numeric(10,0) NOT NULL,
    a_registrationattribute_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    CONSTRAINT a_registrationvalue_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.a_registrationvalue OWNER TO adempiere;

--
-- Name: ad_accesslog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_accesslog (
    ad_accesslog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0),
    ad_column_id numeric(10,0),
    record_id numeric(10,0),
    remote_addr character varying(60),
    remote_host character varying(60),
    description character varying(255),
    textmsg character varying(2000),
    reply character varying(2000),
    CONSTRAINT ad_accesslog_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_accesslog OWNER TO adempiere;

--
-- Name: ad_alert; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_alert (
    ad_alert_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    alertsubject character varying(60) NOT NULL,
    alertmessage character varying(2000) NOT NULL,
    enforceclientsecurity character(1) DEFAULT 'Y'::bpchar NOT NULL,
    enforcerolesecurity character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_alertprocessor_id numeric(10,0),
    isvalid character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_alert_enforceclientsecurity_check CHECK ((enforceclientsecurity = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_alert_enforcerolesecurity_check CHECK ((enforcerolesecurity = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_alert_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_alert OWNER TO adempiere;

--
-- Name: ad_alertprocessor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_alertprocessor (
    ad_alertprocessor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    frequencytype character(1) NOT NULL,
    frequency numeric(10,0) NOT NULL,
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone,
    supervisor_id numeric(10,0) NOT NULL,
    keeplogdays numeric(10,0) NOT NULL,
    processing character(1),
    CONSTRAINT ad_alertprocessor_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_alertprocessor OWNER TO adempiere;

--
-- Name: ad_alertprocessorlog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_alertprocessorlog (
    ad_alertprocessor_id numeric(10,0) NOT NULL,
    ad_alertprocessorlog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    iserror character(1) DEFAULT 'N'::bpchar NOT NULL,
    summary character varying(2000),
    reference character varying(60),
    description character varying(255),
    textmsg character varying(2000),
    binarydata bytea,
    CONSTRAINT ad_alertprocessorlog_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_alertprocessorlog_iserror_check CHECK ((iserror = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_alertprocessorlog OWNER TO adempiere;

--
-- Name: ad_alertrecipient; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_alertrecipient (
    ad_alertrecipient_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_alert_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    ad_role_id numeric(10,0),
    CONSTRAINT ad_alertrecipient_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_alertrecipient OWNER TO adempiere;

--
-- Name: ad_alertrule; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_alertrule (
    ad_alertrule_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    ad_alert_id numeric(10,0) NOT NULL,
    selectclause character varying(2000) NOT NULL,
    fromclause character varying(2000) NOT NULL,
    whereclause character varying(2000),
    ad_table_id numeric(10,0),
    preprocessing character varying(2000),
    postprocessing character varying(2000),
    isvalid character(1) DEFAULT 'Y'::bpchar NOT NULL,
    errormsg character varying(2000),
    otherclause character varying(2000),
    CONSTRAINT ad_alertrule_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_alertrule OWNER TO adempiere;

--
-- Name: ad_archive; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_archive (
    ad_archive_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_table_id numeric(10,0),
    record_id numeric(10,0),
    ad_process_id numeric(10,0),
    binarydata bytea,
    c_bpartner_id numeric(10,0),
    isreport character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_archive_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_archive OWNER TO adempiere;

--
-- Name: ad_attachment; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_attachment (
    ad_attachment_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    title character varying(60) NOT NULL,
    binarydata bytea,
    textmsg character varying(2000),
    CONSTRAINT ad_attachment_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_attachment OWNER TO adempiere;

--
-- Name: ad_attachmentnote; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_attachmentnote (
    ad_attachmentnote_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_attachment_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    title character varying(60) NOT NULL,
    textmsg character varying(2000) NOT NULL,
    CONSTRAINT ad_attachmentnote_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_attachmentnote OWNER TO adempiere;

--
-- Name: ad_attribute; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_attribute (
    ad_attribute_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_table_id numeric(10,0) NOT NULL,
    ad_reference_id numeric(10,0) NOT NULL,
    ad_reference_value_id numeric(10,0),
    ad_val_rule_id numeric(10,0),
    callout character varying(60),
    valuemin character varying(20),
    valuemax character varying(20),
    defaultvalue character varying(2000),
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    isupdateable character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismandatory character(1) DEFAULT 'N'::bpchar NOT NULL,
    isencrypted character(1) DEFAULT 'N'::bpchar NOT NULL,
    fieldlength numeric(10,0),
    displaylength numeric(10,0),
    displaylogic character varying(2000),
    vformat character varying(60),
    issameline character(1) DEFAULT 'N'::bpchar NOT NULL,
    isheading character(1) DEFAULT 'N'::bpchar NOT NULL,
    isfieldonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    seqno numeric(10,0),
    CONSTRAINT ad_attribute_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_attribute_isencrypted_check CHECK ((isencrypted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_attribute_isfieldonly_check CHECK ((isfieldonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_attribute_isheading_check CHECK ((isheading = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_attribute_ismandatory_check CHECK ((ismandatory = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_attribute_isreadonly_check CHECK ((isreadonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_attribute_issameline_check CHECK ((issameline = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_attribute_isupdateable_check CHECK ((isupdateable = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_attribute OWNER TO adempiere;

--
-- Name: ad_attribute_value; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_attribute_value (
    ad_attribute_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    v_number numeric,
    v_date timestamp without time zone,
    v_string character varying(2000)
);


ALTER TABLE adempiere.ad_attribute_value OWNER TO adempiere;

--
-- Name: ad_changelog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_changelog (
    ad_changelog_id numeric(10,0) NOT NULL,
    ad_session_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    ad_column_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    oldvalue character varying(2000),
    newvalue character varying(2000),
    undo character(1),
    redo character(1),
    iscustomization character(1) DEFAULT 'N'::bpchar NOT NULL,
    trxname character varying(60),
    description character varying(255),
    eventchangelog character(1),
    CONSTRAINT ad_changelog_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_changelog_iscustomization_check CHECK ((iscustomization = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_changelog OWNER TO adempiere;

--
-- Name: ad_column; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_column (
    ad_column_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    version numeric NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    columnname character varying(30) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    ad_reference_id numeric(10,0) NOT NULL,
    ad_reference_value_id numeric(10,0),
    ad_val_rule_id numeric(10,0),
    fieldlength numeric(10,0),
    defaultvalue character varying(2000),
    iskey character(1) DEFAULT 'N'::bpchar NOT NULL,
    isparent character(1) DEFAULT 'N'::bpchar NOT NULL,
    ismandatory character(1) DEFAULT 'N'::bpchar NOT NULL,
    isupdateable character(1) DEFAULT 'Y'::bpchar NOT NULL,
    readonlylogic character varying(2000),
    isidentifier character(1) DEFAULT 'N'::bpchar NOT NULL,
    seqno numeric(10,0),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    isencrypted character(1) DEFAULT 'N'::bpchar NOT NULL,
    callout character varying(255),
    vformat character varying(60),
    valuemin character varying(20),
    valuemax character varying(20),
    isselectioncolumn character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_element_id numeric(10,0),
    ad_process_id numeric(10,0),
    issyncdatabase character(1) DEFAULT 'N'::bpchar,
    isalwaysupdateable character(1) DEFAULT 'N'::bpchar NOT NULL,
    columnsql character varying(2000),
    mandatorylogic character varying(2000),
    infofactoryclass character varying(255),
    isautocomplete character(1) DEFAULT 'N'::bpchar NOT NULL,
    isallowlogging character(1) DEFAULT 'Y'::bpchar,
    formatpattern character varying(22),
    CONSTRAINT ad_column_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_isallowlogging_check CHECK ((isallowlogging = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_isautocomplete_check CHECK ((isautocomplete = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_isencrypted_check CHECK ((isencrypted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_isidentifier_check CHECK ((isidentifier = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_iskey_check CHECK ((iskey = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_ismandatory_check CHECK ((ismandatory = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_isparent_check CHECK ((isparent = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_isselectioncolumn_check CHECK ((isselectioncolumn = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_issyncdatabase_check CHECK ((issyncdatabase = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_isupdateable_check CHECK ((isupdateable = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_column OWNER TO adempiere;

--
-- Name: ad_table; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_table (
    ad_table_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    tablename character varying(40) NOT NULL,
    isview character(1) DEFAULT 'N'::bpchar NOT NULL,
    accesslevel character(1) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    ad_window_id numeric(10,0),
    ad_val_rule_id numeric(10,0),
    loadseq numeric(10,0),
    issecurityenabled character(1) DEFAULT 'N'::bpchar NOT NULL,
    isdeleteable character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ishighvolume character(1) DEFAULT 'N'::bpchar NOT NULL,
    importtable character(1),
    ischangelog character(1) DEFAULT 'N'::bpchar NOT NULL,
    replicationtype character(1) DEFAULT 'L'::bpchar NOT NULL,
    po_window_id numeric(10,0),
    copycolumnsfromtable character varying(1),
    iscentrallymaintained character(1) DEFAULT 'Y'::bpchar,
    CONSTRAINT ad_table_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_iscentrallymaintained_check CHECK ((iscentrallymaintained = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_isdeleteable_check CHECK ((isdeleteable = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_ishighvolume_check CHECK ((ishighvolume = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_issecurityenabled_check CHECK ((issecurityenabled = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_isview_check CHECK ((isview = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_table OWNER TO adempiere;

--
-- Name: ad_user; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_user (
    ad_user_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    password character varying(40),
    email character varying(60),
    supervisor_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    processing character(1),
    emailuser character varying(60),
    emailuserpw character varying(255),
    c_bpartner_location_id numeric(10,0),
    c_greeting_id numeric(10,0),
    title character varying(40),
    comments character varying(2000),
    phone character varying(40),
    phone2 character varying(40),
    fax character varying(40),
    lastcontact timestamp without time zone,
    lastresult character varying(255),
    birthday timestamp without time zone,
    ad_orgtrx_id numeric(10,0),
    emailverify character varying(40),
    emailverifydate timestamp without time zone,
    notificationtype character(1) DEFAULT 'E'::bpchar NOT NULL,
    isfullbpaccess character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_job_id numeric(10,0),
    ldapuser character varying(60),
    connectionprofile character(1),
    value character varying(40),
    userpin character varying(20),
    isinpayroll character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_user_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_user_isinpayroll_check CHECK ((isinpayroll = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_user OWNER TO adempiere;

--
-- Name: ad_changelog_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW ad_changelog_v AS
    SELECT l.ad_session_id, l.ad_changelog_id, t.tablename, l.record_id, c.columnname, l.oldvalue, l.newvalue, u.name, l.created FROM (((ad_changelog l JOIN ad_table t ON ((l.ad_table_id = t.ad_table_id))) JOIN ad_column c ON ((l.ad_column_id = c.ad_column_id))) JOIN ad_user u ON ((l.createdby = u.ad_user_id))) ORDER BY l.ad_session_id, l.ad_changelog_id, t.tablename, l.record_id, c.columnname;


ALTER TABLE adempiere.ad_changelog_v OWNER TO adempiere;

--
-- Name: ad_client; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_client (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    smtphost character varying(60),
    requestemail character varying(60),
    requestuser character varying(60),
    requestuserpw character varying(20),
    requestfolder character varying(20),
    ad_language character varying(6),
    ismultilingualdocument character(1) DEFAULT 'N'::bpchar NOT NULL,
    issmtpauthorization character(1) DEFAULT 'N'::bpchar NOT NULL,
    isusebetafunctions character(1) DEFAULT 'N'::bpchar NOT NULL,
    ldapquery character varying(255),
    modelvalidationclasses character varying(255),
    autoarchive character(1) DEFAULT 'N'::bpchar NOT NULL,
    mmpolicy character(1) DEFAULT 'F'::bpchar NOT NULL,
    emailtest character(1),
    isserveremail character(1) DEFAULT 'N'::bpchar NOT NULL,
    documentdir character varying(60),
    ispostimmediate character(1) DEFAULT 'N'::bpchar NOT NULL,
    iscostimmediate character(1) DEFAULT 'N'::bpchar NOT NULL,
    storeattachmentsonfilesystem character(1) DEFAULT 'N'::bpchar NOT NULL,
    windowsattachmentpath character varying(255),
    unixattachmentpath character varying(255),
    storearchiveonfilesystem character(1) DEFAULT 'N'::bpchar NOT NULL,
    windowsarchivepath character varying(255),
    unixarchivepath character varying(255),
    isuseasp character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_replicationstrategy_id numeric(10,0),
    CONSTRAINT ad_client_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_client_isuseasp_check CHECK ((isuseasp = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_client OWNER TO adempiere;

--
-- Name: ad_clientinfo; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_clientinfo (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isdiscountlineamt character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_calendar_id numeric(10,0),
    c_acctschema1_id numeric(10,0),
    c_uom_volume_id numeric(10,0),
    c_uom_weight_id numeric(10,0),
    c_uom_length_id numeric(10,0),
    c_uom_time_id numeric(10,0),
    ad_tree_menu_id numeric(10,0),
    ad_tree_org_id numeric(10,0),
    ad_tree_bpartner_id numeric(10,0),
    ad_tree_project_id numeric(10,0),
    ad_tree_salesregion_id numeric(10,0),
    ad_tree_product_id numeric(10,0),
    m_productfreight_id numeric(10,0),
    c_bpartnercashtrx_id numeric(10,0),
    keeplogdays numeric(10,0),
    ad_tree_activity_id numeric(10,0),
    ad_tree_campaign_id numeric(10,0),
    logo_id numeric(10,0) DEFAULT NULL::numeric,
    logoreport_id numeric(10,0) DEFAULT NULL::numeric,
    logoweb_id numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT ad_clientinfo_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_clientinfo_isdiscountlineamt_check CHECK ((isdiscountlineamt = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_clientinfo OWNER TO adempiere;

--
-- Name: ad_clientshare; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_clientshare (
    ad_clientshare_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_table_id numeric(10,0) NOT NULL,
    sharetype character(1) NOT NULL,
    CONSTRAINT ad_clientshare_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_clientshare OWNER TO adempiere;

--
-- Name: ad_color; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_color (
    ad_color_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    colortype character(1) NOT NULL,
    red numeric(10,0) NOT NULL,
    green numeric(10,0) NOT NULL,
    blue numeric(10,0) NOT NULL,
    alpha numeric(10,0) NOT NULL,
    ad_image_id numeric(10,0),
    imagealpha numeric NOT NULL,
    red_1 numeric(10,0),
    green_1 numeric(10,0),
    blue_1 numeric(10,0),
    alpha_1 numeric(10,0),
    linewidth numeric(10,0),
    linedistance numeric(10,0),
    startpoint numeric(10,0),
    repeatdistance numeric(10,0),
    CONSTRAINT ad_color_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_color OWNER TO adempiere;

--
-- Name: ad_column_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_column_access (
    ad_role_id numeric(10,0) NOT NULL,
    ad_column_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    isexclude character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_table_id numeric(10,0)
);


ALTER TABLE adempiere.ad_column_access OWNER TO adempiere;

--
-- Name: ad_column_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_column_trl (
    ad_column_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_column_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_column_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_column_trl OWNER TO adempiere;

--
-- Name: ad_desktop; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_desktop (
    ad_desktop_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_image_id numeric(10,0),
    ad_color_id numeric(10,0),
    CONSTRAINT ad_desktop_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_desktop OWNER TO adempiere;

--
-- Name: ad_desktop_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_desktop_trl (
    ad_desktop_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_desktop_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_desktop_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_desktop_trl OWNER TO adempiere;

--
-- Name: ad_desktopworkbench; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_desktopworkbench (
    ad_desktopworkbench_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_workbench_id numeric(10,0) NOT NULL,
    ad_desktop_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    CONSTRAINT ad_desktopworkbench_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_desktopworkbench OWNER TO adempiere;

--
-- Name: ad_document_action_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_document_action_access (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created date DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated date DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    ad_ref_list_id numeric(10,0) NOT NULL
);


ALTER TABLE adempiere.ad_document_action_access OWNER TO adempiere;

--
-- Name: ad_element; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_element (
    ad_element_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    columnname character varying(30) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    name character varying(60) NOT NULL,
    printname character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    po_name character varying(60),
    po_printname character varying(60),
    po_description character varying(255),
    po_help character varying(2000),
    CONSTRAINT ad_element_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_element OWNER TO adempiere;

--
-- Name: ad_element_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_element_trl (
    ad_element_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    printname character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    po_name character varying(60),
    po_printname character varying(60),
    po_description character varying(255),
    po_help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_element_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_element_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_element_trl OWNER TO adempiere;

--
-- Name: ad_entitytype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_entitytype (
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_entitytype_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    version character varying(20),
    modelpackage character varying(255),
    classpath character varying(255),
    processing character(1),
    CONSTRAINT ad_entitytype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_entitytype OWNER TO adempiere;

--
-- Name: ad_error; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_error (
    ad_error_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    code character varying(2000),
    ad_language character varying(6),
    CONSTRAINT ad_error_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_error OWNER TO adempiere;

--
-- Name: ad_error_seq; Type: SEQUENCE; Schema: adempiere; Owner: adempiere
--

CREATE SEQUENCE ad_error_seq
    START WITH 1
    INCREMENT BY 1
    NO MAXVALUE
    NO MINVALUE
    CACHE 1;


ALTER TABLE adempiere.ad_error_seq OWNER TO adempiere;

--
-- Name: ad_error_seq; Type: SEQUENCE SET; Schema: adempiere; Owner: adempiere
--

SELECT pg_catalog.setval('ad_error_seq', 1, false);


--
-- Name: ad_field; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_field (
    ad_field_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    iscentrallymaintained character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_tab_id numeric(10,0) NOT NULL,
    ad_column_id numeric(10,0),
    ad_fieldgroup_id numeric(10,0),
    isdisplayed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    displaylogic character varying(2000),
    displaylength numeric(10,0),
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    seqno numeric(10,0),
    sortno numeric(10,0),
    issameline character(1) DEFAULT 'N'::bpchar NOT NULL,
    isheading character(1) DEFAULT 'N'::bpchar NOT NULL,
    isfieldonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    isencrypted character(1) DEFAULT 'N'::bpchar NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    obscuretype character(3),
    ad_reference_id numeric(10,0),
    ismandatory character(1),
    included_tab_id numeric(10,0),
    defaultvalue character varying(2000),
    ad_reference_value_id numeric(10,0),
    ad_val_rule_id numeric(10,0),
    infofactoryclass character varying(255),
    CONSTRAINT ad_field_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_field_iscentrallymaintained_check CHECK ((iscentrallymaintained = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_field_isdisplayed_check CHECK ((isdisplayed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_field_isencrypted_check CHECK ((isencrypted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_field_isfieldonly_check CHECK ((isfieldonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_field_isheading_check CHECK ((isheading = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_field_isreadonly_check CHECK ((isreadonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_field_issameline_check CHECK ((issameline = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_field OWNER TO adempiere;

--
-- Name: ad_field_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_field_trl (
    ad_field_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_field_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_field_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_field_trl OWNER TO adempiere;

--
-- Name: ad_fieldgroup; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_fieldgroup (
    ad_fieldgroup_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    fieldgrouptype character(1),
    iscollapsedbydefault character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT ad_fieldgroup_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_fieldgroup_iscollapsedbydefault_check CHECK ((iscollapsedbydefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_fieldgroup OWNER TO adempiere;

--
-- Name: ad_reference; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_reference (
    ad_reference_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    validationtype character(1) NOT NULL,
    vformat character varying(40),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    isorderbyvalue character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT ad_reference_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_reference OWNER TO adempiere;

--
-- Name: ad_tab; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_tab (
    ad_tab_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_table_id numeric(10,0) NOT NULL,
    ad_window_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    tablevel numeric(10,0) NOT NULL,
    issinglerow character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isinfotab character(1) DEFAULT 'N'::bpchar,
    istranslationtab character(1) DEFAULT 'N'::bpchar NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_column_id numeric(10,0),
    hastree character(1) DEFAULT 'N'::bpchar NOT NULL,
    whereclause character varying(2000),
    orderbyclause character varying(2000),
    commitwarning character varying(2000),
    ad_process_id numeric(10,0),
    processing character(1),
    ad_image_id numeric(10,0),
    importfields character(1),
    ad_columnsortorder_id numeric(10,0),
    ad_columnsortyesno_id numeric(10,0),
    issorttab character(1) DEFAULT 'N'::bpchar NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    included_tab_id numeric(10,0),
    readonlylogic character varying(2000),
    displaylogic character varying(2000),
    isinsertrecord character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isadvancedtab character(1) DEFAULT 'N'::bpchar NOT NULL,
    parent_column_id numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT ad_tab_hastree_check CHECK ((hastree = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_tab_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_tab_isinfotab_check CHECK ((isinfotab = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_tab_isreadonly_check CHECK ((isreadonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_tab_issinglerow_check CHECK ((issinglerow = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_tab_istranslationtab_check CHECK ((istranslationtab = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_tab OWNER TO adempiere;

--
-- Name: ad_val_rule; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_val_rule (
    ad_val_rule_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    type character(1),
    code character varying(2000),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    CONSTRAINT ad_val_rule_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_val_rule OWNER TO adempiere;

--
-- Name: ad_field_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW ad_field_v AS
    SELECT t.ad_window_id, f.ad_tab_id, f.ad_field_id, tbl.ad_table_id, f.ad_column_id, f.name, f.description, f.help, f.isdisplayed, f.displaylogic, f.displaylength, f.seqno, f.sortno, f.issameline, f.isheading, f.isfieldonly, f.isreadonly, f.isencrypted AS isencryptedfield, f.obscuretype, c.columnname, c.columnsql, c.fieldlength, c.vformat, COALESCE(f.defaultvalue, c.defaultvalue) AS defaultvalue, c.iskey, c.isparent, COALESCE(f.ismandatory, c.ismandatory) AS ismandatory, c.isidentifier, c.istranslated, COALESCE(f.ad_reference_value_id, c.ad_reference_value_id) AS ad_reference_value_id, c.callout, COALESCE(f.ad_reference_id, c.ad_reference_id) AS ad_reference_id, COALESCE(f.ad_val_rule_id, c.ad_val_rule_id) AS ad_val_rule_id, c.ad_process_id, c.isalwaysupdateable, c.readonlylogic, c.mandatorylogic, c.isupdateable, c.isencrypted AS isencryptedcolumn, c.isselectioncolumn, tbl.tablename, c.valuemin, c.valuemax, fg.name AS fieldgroup, vr.code AS validationcode, f.included_tab_id, fg.fieldgrouptype, fg.iscollapsedbydefault, COALESCE(f.infofactoryclass, c.infofactoryclass) AS infofactoryclass, c.isautocomplete FROM ((((((ad_field f JOIN ad_tab t ON ((f.ad_tab_id = t.ad_tab_id))) LEFT JOIN ad_fieldgroup fg ON ((f.ad_fieldgroup_id = fg.ad_fieldgroup_id))) LEFT JOIN ad_column c ON ((f.ad_column_id = c.ad_column_id))) JOIN ad_table tbl ON ((c.ad_table_id = tbl.ad_table_id))) JOIN ad_reference r ON ((c.ad_reference_id = r.ad_reference_id))) LEFT JOIN ad_val_rule vr ON ((vr.ad_val_rule_id = COALESCE(f.ad_val_rule_id, c.ad_val_rule_id)))) WHERE ((f.isactive = 'Y'::bpchar) AND (c.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.ad_field_v OWNER TO adempiere;

--
-- Name: ad_fieldgroup_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_fieldgroup_trl (
    ad_fieldgroup_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_fieldgroup_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_fieldgroup_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_fieldgroup_trl OWNER TO adempiere;

--
-- Name: ad_field_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW ad_field_vt AS
    SELECT trl.ad_language, t.ad_window_id, f.ad_tab_id, f.ad_field_id, tbl.ad_table_id, f.ad_column_id, trl.name, trl.description, trl.help, f.isdisplayed, f.displaylogic, f.displaylength, f.seqno, f.sortno, f.issameline, f.isheading, f.isfieldonly, f.isreadonly, f.isencrypted AS isencryptedfield, f.obscuretype, c.columnname, c.columnsql, c.fieldlength, c.vformat, COALESCE(f.defaultvalue, c.defaultvalue) AS defaultvalue, c.iskey, c.isparent, COALESCE(f.ismandatory, c.ismandatory) AS ismandatory, c.isidentifier, c.istranslated, COALESCE(f.ad_reference_value_id, c.ad_reference_value_id) AS ad_reference_value_id, c.callout, COALESCE(f.ad_reference_id, c.ad_reference_id) AS ad_reference_id, COALESCE(f.ad_val_rule_id, c.ad_val_rule_id) AS ad_val_rule_id, c.ad_process_id, c.isalwaysupdateable, c.readonlylogic, c.mandatorylogic, c.isupdateable, c.isencrypted AS isencryptedcolumn, c.isselectioncolumn, tbl.tablename, c.valuemin, c.valuemax, fgt.name AS fieldgroup, vr.code AS validationcode, f.included_tab_id, fg.fieldgrouptype, fg.iscollapsedbydefault, COALESCE(f.infofactoryclass, c.infofactoryclass) AS infofactoryclass, c.isautocomplete FROM ((((((((ad_field f JOIN ad_field_trl trl ON ((f.ad_field_id = trl.ad_field_id))) JOIN ad_tab t ON ((f.ad_tab_id = t.ad_tab_id))) LEFT JOIN ad_fieldgroup fg ON ((f.ad_fieldgroup_id = fg.ad_fieldgroup_id))) LEFT JOIN ad_fieldgroup_trl fgt ON (((f.ad_fieldgroup_id = fgt.ad_fieldgroup_id) AND ((trl.ad_language)::text = (fgt.ad_language)::text)))) LEFT JOIN ad_column c ON ((f.ad_column_id = c.ad_column_id))) JOIN ad_table tbl ON ((c.ad_table_id = tbl.ad_table_id))) JOIN ad_reference r ON ((c.ad_reference_id = r.ad_reference_id))) LEFT JOIN ad_val_rule vr ON ((vr.ad_val_rule_id = COALESCE(f.ad_val_rule_id, c.ad_val_rule_id)))) WHERE ((f.isactive = 'Y'::bpchar) AND (c.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.ad_field_vt OWNER TO adempiere;

--
-- Name: ad_find; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_find (
    ad_find_id numeric(10,0) NOT NULL,
    find_id numeric NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    andor character(1) NOT NULL,
    ad_column_id numeric(10,0) NOT NULL,
    operation character(2) NOT NULL,
    value character varying(40) NOT NULL,
    value2 character varying(40),
    CONSTRAINT ad_find_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_find OWNER TO adempiere;

--
-- Name: ad_form; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_form (
    ad_form_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    accesslevel character(1) NOT NULL,
    classname character varying(60),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    isbetafunctionality character(1) DEFAULT 'N'::bpchar NOT NULL,
    jspurl character varying(120),
    CONSTRAINT ad_form_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_form OWNER TO adempiere;

--
-- Name: ad_form_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_form_access (
    ad_form_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadwrite character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_form_access_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_form_access_isreadwrite_check CHECK ((isreadwrite = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_form_access OWNER TO adempiere;

--
-- Name: ad_form_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_form_trl (
    ad_form_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_form_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_form_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_form_trl OWNER TO adempiere;

--
-- Name: ad_housekeeping; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_housekeeping (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_housekeeping_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    backupfolder character varying(255),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isexportxmlbackup character(1),
    issaveinhistoric character(1),
    lastdeleted numeric(10,0),
    lastrun timestamp without time zone,
    name character varying(60) NOT NULL,
    processing character(1),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    whereclause character varying(255),
    CONSTRAINT ad_housekeeping_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_housekeeping_isexportxmlbackup_check CHECK ((isexportxmlbackup = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_housekeeping_issaveinhistoric_check CHECK ((issaveinhistoric = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_housekeeping OWNER TO adempiere;

--
-- Name: ad_image; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_image (
    ad_image_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    imageurl character varying(120),
    binarydata bytea,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    description character varying(255),
    CONSTRAINT ad_image_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_image OWNER TO adempiere;

--
-- Name: ad_impformat; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_impformat (
    ad_impformat_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_table_id numeric(10,0) NOT NULL,
    formattype character(1) NOT NULL,
    processing character(1) NOT NULL,
    separatorchar character varying(1) DEFAULT NULL::character varying,
    CONSTRAINT ad_impformat_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_impformat OWNER TO adempiere;

--
-- Name: ad_impformat_row; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_impformat_row (
    ad_impformat_row_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_impformat_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    ad_column_id numeric(10,0) NOT NULL,
    startno numeric(10,0),
    endno numeric(10,0),
    datatype character(1) NOT NULL,
    dataformat character varying(20),
    decimalpoint character(1) NOT NULL,
    divideby100 character(1) DEFAULT 'N'::bpchar NOT NULL,
    constantvalue character varying(60),
    callout character varying(60),
    script character varying(2000),
    CONSTRAINT ad_impformat_row_divideby100_check CHECK ((divideby100 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_impformat_row_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_impformat_row OWNER TO adempiere;

--
-- Name: ad_infocolumn; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_infocolumn (
    ad_infocolumn_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_infowindow_id numeric(10,0) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    selectclause character varying(255) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    isdisplayed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isquerycriteria character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_element_id numeric(10,0),
    ad_reference_id numeric(10,0) NOT NULL,
    CONSTRAINT ad_infocolumn_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_infocolumn_isdisplayed_check CHECK ((isdisplayed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_infocolumn_isquerycriteria_check CHECK ((isquerycriteria = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_infocolumn OWNER TO adempiere;

--
-- Name: ad_infocolumn_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_infocolumn_trl (
    ad_infocolumn_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT ad_infocolumn_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_infocolumn_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_infocolumn_trl OWNER TO adempiere;

--
-- Name: ad_infowindow; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_infowindow (
    ad_infowindow_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_table_id numeric(10,0) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    fromclause character varying(2000) NOT NULL,
    otherclause character varying(2000),
    processing character(1),
    CONSTRAINT ad_infowindow_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_infowindow OWNER TO adempiere;

--
-- Name: ad_infowindow_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_infowindow_trl (
    ad_infowindow_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT ad_infowindow_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_infowindow_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_infowindow_trl OWNER TO adempiere;

--
-- Name: ad_issue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_issue (
    ad_issue_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    releaseno character(4) NOT NULL,
    version character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    username character varying(60) NOT NULL,
    supportemail character varying(60),
    dbaddress character varying(255),
    local_host character varying(120),
    operatingsysteminfo character varying(255),
    releasetag character varying(60),
    databaseinfo character varying(255),
    javainfo character varying(255),
    remote_addr character varying(60),
    remote_host character varying(120),
    issuesummary character varying(2000) NOT NULL,
    comments character varying(2000),
    sourceclassname character varying(60),
    sourcemethodname character varying(60),
    loggername character varying(60),
    lineno numeric(10,0) DEFAULT 0,
    stacktrace character varying(2000),
    errortrace character varying(2000),
    record_id numeric(10,0),
    requestdocumentno character varying(30),
    a_asset_id numeric(10,0),
    r_request_id numeric(10,0),
    responsetext character varying(2000),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    isvanillasystem character(1) DEFAULT 'N'::bpchar,
    isreproducible character(1) DEFAULT 'N'::bpchar,
    r_issueknown_id numeric(10,0),
    statisticsinfo character varying(255),
    profileinfo character varying(255),
    systemstatus character(1) NOT NULL,
    r_issueproject_id numeric(10,0),
    r_issueuser_id numeric(10,0),
    r_issuesystem_id numeric(10,0),
    issuesource character(1),
    ad_window_id numeric(10,0),
    ad_process_id numeric(10,0),
    ad_form_id numeric(10,0),
    CONSTRAINT ad_issue_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_issue_isreproducible_check CHECK ((isreproducible = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_issue_isvanillasystem_check CHECK ((isvanillasystem = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_issue_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_issue OWNER TO adempiere;

--
-- Name: ad_labelprinter; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_labelprinter (
    ad_labelprinter_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    CONSTRAINT ad_labelprinter_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_labelprinter OWNER TO adempiere;

--
-- Name: ad_labelprinterfunction; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_labelprinterfunction (
    ad_labelprinterfunction_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_labelprinter_id numeric(10,0) NOT NULL,
    functionprefix character varying(40),
    functionsuffix character varying(40),
    isxyposition character(1) DEFAULT 'N'::bpchar NOT NULL,
    xyseparator character varying(20),
    CONSTRAINT ad_labelprinterfunction_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_labelprinterfunction_isxyposition_check CHECK ((isxyposition = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_labelprinterfunction OWNER TO adempiere;

--
-- Name: ad_language; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_language (
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'N'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    languageiso character(2),
    countrycode character(2),
    isbaselanguage character(1) DEFAULT 'N'::bpchar NOT NULL,
    issystemlanguage character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    ad_language_id numeric(10,0) NOT NULL,
    isdecimalpoint character(1) DEFAULT 'Y'::bpchar NOT NULL,
    datepattern character varying(20),
    timepattern character varying(20),
    CONSTRAINT ad_language_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_language_isbaselanguage_check CHECK ((isbaselanguage = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_language_issystemlanguage_check CHECK ((issystemlanguage = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_language OWNER TO adempiere;

--
-- Name: ad_ldapaccess; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_ldapaccess (
    ad_ldapaccess_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_ldapprocessor_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    r_interestarea_id numeric(10,0),
    iserror character(1) DEFAULT 'N'::bpchar NOT NULL,
    summary character varying(2000),
    description character varying(255),
    CONSTRAINT ad_ldapaccess_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_ldapaccess_iserror_check CHECK ((iserror = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_ldapaccess OWNER TO adempiere;

--
-- Name: ad_ldapprocessor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_ldapprocessor (
    ad_ldapprocessor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ldapport numeric(10,0) DEFAULT 0 NOT NULL,
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone,
    supervisor_id numeric(10,0) NOT NULL,
    keeplogdays numeric(10,0) DEFAULT 0 NOT NULL,
    processing character(1),
    CONSTRAINT ad_ldapprocessor_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_ldapprocessor OWNER TO adempiere;

--
-- Name: ad_ldapprocessorlog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_ldapprocessorlog (
    ad_ldapprocessor_id numeric(10,0) NOT NULL,
    ad_ldapprocessorlog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    summary character varying(2000),
    iserror character(1) DEFAULT 'N'::bpchar NOT NULL,
    reference character varying(60),
    description character varying(255),
    textmsg character varying(2000),
    binarydata bytea,
    CONSTRAINT ad_ldapprocessorlog_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_ldapprocessorlog_iserror_check CHECK ((iserror = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_ldapprocessorlog OWNER TO adempiere;

--
-- Name: ad_menu; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_menu (
    ad_menu_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    name character varying(60) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    action character(1),
    ad_window_id numeric(10,0),
    ad_workflow_id numeric(10,0),
    ad_task_id numeric(10,0),
    ad_process_id numeric(10,0),
    ad_form_id numeric(10,0),
    ad_workbench_id numeric(10,0),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    iscentrallymaintained character(1) DEFAULT 'Y'::bpchar,
    CONSTRAINT ad_menu_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_menu_iscentrallymaintained_check CHECK ((iscentrallymaintained = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_menu_isreadonly_check CHECK ((isreadonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_menu_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_menu OWNER TO adempiere;

--
-- Name: ad_menu_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_menu_trl (
    ad_menu_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_menu_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_menu_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_menu_trl OWNER TO adempiere;

--
-- Name: ad_message; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_message (
    ad_message_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(255) NOT NULL,
    msgtext character varying(2000) NOT NULL,
    msgtip character varying(2000),
    msgtype character(1) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    CONSTRAINT ad_message_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_message OWNER TO adempiere;

--
-- Name: ad_message_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_message_trl (
    ad_message_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    msgtext character varying(2000) NOT NULL,
    msgtip character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_message_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_message_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_message_trl OWNER TO adempiere;

--
-- Name: ad_migrationscript; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_migrationscript (
    ad_client_id numeric(10,0) NOT NULL,
    ad_migrationscript_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(2000),
    developername character varying(60),
    isactive character(1) NOT NULL,
    name character varying(60) NOT NULL,
    projectname character varying(60) NOT NULL,
    reference character varying(2000),
    releaseno character varying(4) NOT NULL,
    scriptroll character(1),
    status character(2) NOT NULL,
    url character varying(2000),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isapply character(1) NOT NULL,
    filename character varying(500) NOT NULL,
    script bytea,
    CONSTRAINT ad_migrationscript_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_migrationscript_isapply_check CHECK ((isapply = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_migrationscript OWNER TO adempiere;

--
-- Name: ad_modelvalidator; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_modelvalidator (
    ad_client_id numeric(10,0) DEFAULT 0 NOT NULL,
    ad_modelvalidator_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) DEFAULT 0 NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated date NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    entitytype character varying(40) NOT NULL,
    modelvalidationclass character varying(255) NOT NULL,
    seqno numeric(10,0),
    CONSTRAINT ad_modelvalidator_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_modelvalidator OWNER TO adempiere;

--
-- Name: ad_modification; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_modification (
    ad_modification_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    version character varying(20),
    CONSTRAINT ad_modification_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_modification OWNER TO adempiere;

--
-- Name: ad_note; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_note (
    ad_note_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    ad_message_id numeric(10,0) NOT NULL,
    reference character varying(60),
    ad_table_id numeric(10,0),
    record_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar,
    processing character(1),
    description character varying(255),
    ad_wf_activity_id numeric(10,0),
    textmsg character varying(2000),
    CONSTRAINT ad_note_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_note_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_note OWNER TO adempiere;

--
-- Name: ad_org; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_org (
    ad_org_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_replicationstrategy_id numeric,
    CONSTRAINT ad_org_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_org OWNER TO adempiere;

--
-- Name: ad_orginfo; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_orginfo (
    ad_org_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_location_id numeric(10,0),
    duns character(11) NOT NULL,
    taxid character varying(20) NOT NULL,
    pa_goal_id numeric(10,0),
    supervisor_id numeric(10,0),
    parent_org_id numeric(10,0),
    ad_orgtype_id numeric(10,0),
    m_warehouse_id numeric(10,0),
    transferbank_id numeric,
    transfercashbook_id numeric,
    receiptfootermsg character varying(1023),
    dropship_warehouse_id numeric(10,0),
    c_calendar_id numeric(10,0),
    logo_id numeric(10,0) DEFAULT NULL::numeric,
    phone character varying(40) DEFAULT NULL::character varying,
    phone2 character varying(40) DEFAULT NULL::character varying,
    fax character varying(40) DEFAULT NULL::character varying,
    email character varying(60) DEFAULT NULL::character varying,
    CONSTRAINT ad_orginfo_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_orginfo OWNER TO adempiere;

--
-- Name: c_bpartner; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bpartner (
    c_bpartner_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    name2 character varying(60),
    description character varying(255),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bp_group_id numeric(10,0) NOT NULL,
    isonetime character(1) DEFAULT 'N'::bpchar NOT NULL,
    isprospect character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isvendor character(1) DEFAULT 'N'::bpchar NOT NULL,
    iscustomer character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isemployee character(1) DEFAULT 'N'::bpchar NOT NULL,
    issalesrep character(1) DEFAULT 'N'::bpchar NOT NULL,
    referenceno character varying(40),
    duns character(11),
    url character varying(120),
    ad_language character varying(6),
    taxid character varying(20),
    istaxexempt character(1) DEFAULT 'N'::bpchar,
    c_invoiceschedule_id numeric(10,0),
    rating character(1),
    salesvolume numeric(10,0),
    numberemployees numeric(10,0),
    naics character(6),
    firstsale timestamp without time zone,
    acqusitioncost numeric DEFAULT 0,
    potentiallifetimevalue numeric DEFAULT 0,
    actuallifetimevalue numeric DEFAULT 0,
    shareofcustomer numeric(10,0),
    paymentrule character(1),
    so_creditlimit numeric DEFAULT 0,
    so_creditused numeric DEFAULT 0,
    c_paymentterm_id numeric(10,0),
    m_pricelist_id numeric(10,0),
    m_discountschema_id numeric(10,0),
    c_dunning_id numeric(10,0),
    isdiscountprinted character(1) DEFAULT 'Y'::bpchar,
    so_description character varying(255),
    poreference character varying(20),
    paymentrulepo character(1),
    po_pricelist_id numeric(10,0),
    po_discountschema_id numeric(10,0),
    po_paymentterm_id numeric(10,0),
    documentcopies numeric(10,0),
    c_greeting_id numeric(10,0),
    invoicerule character(1),
    deliveryrule character(1),
    freightcostrule character(1),
    deliveryviarule character(1),
    salesrep_id numeric(10,0),
    sendemail character(1) DEFAULT 'N'::bpchar NOT NULL,
    bpartner_parent_id numeric(10,0),
    invoice_printformat_id numeric(10,0),
    socreditstatus character(1) DEFAULT 'O'::bpchar,
    shelflifeminpct numeric(10,0),
    ad_orgbp_id numeric(10,0),
    flatdiscount numeric,
    totalopenbalance numeric,
    dunninggrace date,
    c_taxgroup_id numeric(10,0),
    logo_id numeric(10,0) DEFAULT NULL::numeric,
    ispotaxexempt character(1) DEFAULT 'N'::bpchar NOT NULL,
    ismanufacturer character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT c_bpartner_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_iscustomer_check CHECK ((iscustomer = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_isdiscountprinted_check CHECK ((isdiscountprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_isemployee_check CHECK ((isemployee = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_ismanufacturer_check CHECK ((ismanufacturer = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_isonetime_check CHECK ((isonetime = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_ispotaxexempt_check CHECK ((ispotaxexempt = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_isprospect_check CHECK ((isprospect = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_issalesrep_check CHECK ((issalesrep = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_issummary_check CHECK ((issummary = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_istaxexempt_check CHECK ((istaxexempt = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_isvendor_check CHECK ((isvendor = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bpartner OWNER TO adempiere;

--
-- Name: ad_org_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW ad_org_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, o.value, o.name, o.description, o.issummary, i.c_location_id, i.duns, i.taxid, i.supervisor_id, i.parent_org_id, i.ad_orgtype_id, i.m_warehouse_id, bp.c_bpartner_id FROM ((ad_org o JOIN ad_orginfo i ON ((o.ad_org_id = i.ad_org_id))) LEFT JOIN c_bpartner bp ON ((o.ad_org_id = bp.ad_orgbp_id)));


ALTER TABLE adempiere.ad_org_v OWNER TO adempiere;

--
-- Name: ad_orgtype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_orgtype (
    ad_orgtype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_printcolor_id numeric(10,0)
);


ALTER TABLE adempiere.ad_orgtype OWNER TO adempiere;

--
-- Name: ad_package_exp; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_package_exp (
    ad_package_exp_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_package_type character varying(1),
    email character varying(30) NOT NULL,
    instructions character varying(1000) NOT NULL,
    name character varying(60) NOT NULL,
    processed character(1),
    releaseno character varying(20) NOT NULL,
    version character varying(20) NOT NULL,
    username character varying(30) NOT NULL,
    processing character(1) NOT NULL,
    pk_version character varying(20) NOT NULL,
    file_directory character varying(255) NOT NULL,
    description character varying(1000) NOT NULL
);


ALTER TABLE adempiere.ad_package_exp OWNER TO adempiere;

--
-- Name: ad_package_exp_common; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_package_exp_common (
    ad_package_exp_common_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_form_id numeric(10,0),
    ad_impformat_id numeric(10,0),
    ad_reportview_id numeric(10,0),
    ad_table_id numeric(10,0),
    ad_workbench_id numeric(10,0),
    dbtype character varying(22),
    processed character(1),
    name character varying(60),
    name2 character varying(60),
    line numeric,
    file_directory character varying(255),
    filename character varying(255),
    destination_directory character varying(255),
    description character varying(1000),
    type character varying(10),
    target_directory character varying(255),
    sqlstatement character varying(255),
    processing character(1),
    ad_workflow_id numeric(10,0),
    ad_window_id numeric(10,0),
    ad_role_id numeric(10,0),
    ad_process_id numeric(10,0),
    ad_menu_id numeric(10,0)
);


ALTER TABLE adempiere.ad_package_exp_common OWNER TO adempiere;

--
-- Name: ad_package_exp_detail; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_package_exp_detail (
    ad_package_exp_detail_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric NOT NULL,
    ad_form_id numeric(10,0),
    ad_impformat_id numeric(10,0),
    ad_menu_id numeric(10,0),
    ad_process_id numeric(10,0),
    ad_role_id numeric(10,0),
    ad_window_id numeric(10,0),
    ad_workflow_id numeric(10,0),
    file_directory character varying(255),
    filename character varying(255),
    destination_filename character varying(255),
    destination_directory character varying(255),
    description character varying(1000) NOT NULL,
    dbtype character varying(22),
    type character varying(10) NOT NULL,
    target_directory character varying(255),
    sqlstatement character varying(2000),
    releaseno character varying(20),
    processing character(1) NOT NULL,
    processed character(1),
    name2 character varying(60),
    line numeric,
    ad_workbench_id numeric(10,0),
    ad_table_id numeric(10,0),
    ad_reportview_id numeric(10,0),
    ad_package_exp_id numeric(10,0) NOT NULL,
    ad_package_code_new character varying(2000),
    ad_package_code_old character varying(2000),
    ad_val_rule_id numeric(10,0),
    ad_message_id numeric(10,0),
    ad_printformat_id numeric(10,0),
    ad_reference_id numeric(10,0),
    ad_modelvalidator_id numeric(10,0) DEFAULT NULL::numeric,
    ad_entitytype_id numeric(10,0) DEFAULT NULL::numeric
);


ALTER TABLE adempiere.ad_package_exp_detail OWNER TO adempiere;

--
-- Name: ad_package_imp; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_package_imp (
    ad_package_imp_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    pk_status character varying(22),
    releaseno character varying(20),
    pk_version character varying(20),
    version character varying(20),
    description character varying(1000) NOT NULL,
    email character varying(60),
    processed character(1) DEFAULT 'N'::bpchar,
    processing character(1) DEFAULT 'N'::bpchar NOT NULL,
    creator character varying(60),
    creatorcontact character varying(255),
    createddate character varying(25),
    updateddate character varying(25),
    uninstall character(1)
);


ALTER TABLE adempiere.ad_package_imp OWNER TO adempiere;

--
-- Name: ad_package_imp_backup; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_package_imp_backup (
    ad_package_imp_backup_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_package_imp_id numeric(10,0) NOT NULL,
    ad_package_imp_detail_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0),
    ad_column_id numeric(10,0),
    ad_reference_id numeric(10,0),
    ad_package_imp_bck_dir character varying(255),
    ad_package_imp_org_dir character varying(255),
    colvalue character varying(2000),
    uninstall character(1)
);


ALTER TABLE adempiere.ad_package_imp_backup OWNER TO adempiere;

--
-- Name: ad_package_imp_detail; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_package_imp_detail (
    ad_package_imp_detail_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60),
    ad_package_imp_id numeric(10,0) NOT NULL,
    ad_original_id numeric(10,0) NOT NULL,
    ad_backup_id numeric(10,0),
    action character varying(20),
    success character varying(20),
    type character varying(60),
    tablename character varying(60),
    ad_table_id numeric(10,0),
    uninstall character(1)
);


ALTER TABLE adempiere.ad_package_imp_detail OWNER TO adempiere;

--
-- Name: ad_package_imp_inst; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_package_imp_inst (
    ad_package_imp_inst_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    name character varying(240),
    pk_status character varying(44),
    releaseno character varying(40),
    pk_version character varying(40),
    version character varying(40),
    description character varying(2000),
    email character varying(120),
    processed character(1) DEFAULT 'N'::bpchar,
    processing character(1) DEFAULT 'N'::bpchar,
    creator character varying(120),
    creatorcontact character varying(510),
    createddate character varying(50),
    updateddate character varying(50),
    uninstall character(1)
);


ALTER TABLE adempiere.ad_package_imp_inst OWNER TO adempiere;

--
-- Name: ad_package_imp_proc; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_package_imp_proc (
    ad_package_imp_proc_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_override_dict character(1),
    ad_package_dir character varying(255),
    ad_package_source character varying(255),
    ad_package_source_type character varying(10) NOT NULL,
    processing character(1)
);


ALTER TABLE adempiere.ad_package_imp_proc OWNER TO adempiere;

--
-- Name: ad_pinstance; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_pinstance (
    ad_pinstance_id numeric(10,0) NOT NULL,
    ad_process_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    isprocessing character(1) DEFAULT 'N'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    ad_user_id numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    result numeric(10,0),
    errormsg character varying(2000),
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    createdby numeric(10,0),
    updatedby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar,
    CONSTRAINT ad_pinstance_isprocessing_check CHECK ((isprocessing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_pinstance OWNER TO adempiere;

--
-- Name: ad_pinstance_log; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_pinstance_log (
    ad_pinstance_id numeric(10,0) NOT NULL,
    log_id numeric(10,0) NOT NULL,
    p_date timestamp without time zone DEFAULT now(),
    p_id numeric(10,0),
    p_number numeric,
    p_msg character varying(2000)
);


ALTER TABLE adempiere.ad_pinstance_log OWNER TO adempiere;

--
-- Name: ad_pinstance_para; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_pinstance_para (
    ad_pinstance_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    parametername character varying(60),
    p_string character varying(255),
    p_string_to character varying(255),
    p_number numeric,
    p_number_to numeric,
    p_date timestamp without time zone,
    p_date_to timestamp without time zone,
    info character varying(60),
    info_to character varying(60),
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar
);


ALTER TABLE adempiere.ad_pinstance_para OWNER TO adempiere;

--
-- Name: ad_pinstance_seq; Type: SEQUENCE; Schema: adempiere; Owner: adempiere
--

CREATE SEQUENCE ad_pinstance_seq
    START WITH 1
    INCREMENT BY 1
    NO MAXVALUE
    NO MINVALUE
    CACHE 1;


ALTER TABLE adempiere.ad_pinstance_seq OWNER TO adempiere;

--
-- Name: ad_pinstance_seq; Type: SEQUENCE SET; Schema: adempiere; Owner: adempiere
--

SELECT pg_catalog.setval('ad_pinstance_seq', 1, false);


--
-- Name: ad_preference; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_preference (
    ad_preference_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_window_id numeric(10,0),
    ad_user_id numeric(10,0),
    attribute character varying(60) NOT NULL,
    value character varying(60) NOT NULL,
    CONSTRAINT ad_preference_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_preference OWNER TO adempiere;

--
-- Name: ad_printcolor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printcolor (
    ad_printcolor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    code character varying(2000) NOT NULL,
    CONSTRAINT ad_printcolor_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printcolor OWNER TO adempiere;

--
-- Name: ad_printfont; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printfont (
    ad_printfont_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    code character varying(2000) NOT NULL,
    CONSTRAINT ad_printfont_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printfont OWNER TO adempiere;

--
-- Name: ad_printform; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printform (
    ad_printform_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    invoice_printformat_id numeric(10,0),
    order_printformat_id numeric(10,0),
    remittance_printformat_id numeric(10,0),
    shipment_printformat_id numeric(10,0),
    invoice_mailtext_id numeric(10,0),
    order_mailtext_id numeric(10,0),
    remittance_mailtext_id numeric(10,0),
    shipment_mailtext_id numeric(10,0),
    project_mailtext_id numeric(10,0),
    project_printformat_id numeric(10,0),
    manuf_order_mailtext_id numeric(10,0),
    manuf_order_printformat_id numeric(10,0),
    distrib_order_mailtext_id numeric(10,0),
    distrib_order_printformat_id numeric(10,0),
    CONSTRAINT ad_printform_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printform OWNER TO adempiere;

--
-- Name: ad_printformat; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printformat (
    ad_printformat_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    istablebased character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isform character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    ad_printpaper_id numeric(10,0) NOT NULL,
    ad_printcolor_id numeric(10,0) NOT NULL,
    ad_printfont_id numeric(10,0) NOT NULL,
    isstandardheaderfooter character(1) DEFAULT 'Y'::bpchar NOT NULL,
    headermargin numeric(10,0) NOT NULL,
    footermargin numeric(10,0) NOT NULL,
    createcopy character(1),
    ad_reportview_id numeric(10,0),
    ad_printtableformat_id numeric(10,0),
    printername character varying(40),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    jasperprocess_id numeric(10,0),
    classname character varying(240),
    args character varying(510),
    CONSTRAINT ad_printformat_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformat_isform_check CHECK ((isform = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformat_isstandardheaderfooter_check CHECK ((isstandardheaderfooter = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformat_istablebased_check CHECK ((istablebased = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printformat OWNER TO adempiere;

--
-- Name: ad_printformatitem; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printformatitem (
    ad_printformatitem_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_printformat_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    printname character varying(2000),
    isprinted character(1) DEFAULT 'Y'::bpchar NOT NULL,
    printareatype character(1) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    printformattype character(1) NOT NULL,
    ad_column_id numeric(10,0),
    ad_printformatchild_id numeric(10,0),
    isrelativeposition character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isnextline character(1) DEFAULT 'Y'::bpchar NOT NULL,
    xspace numeric(10,0) NOT NULL,
    yspace numeric(10,0) NOT NULL,
    xposition numeric(10,0) NOT NULL,
    yposition numeric(10,0) NOT NULL,
    maxwidth numeric(10,0) NOT NULL,
    isheightoneline character(1) DEFAULT 'Y'::bpchar NOT NULL,
    maxheight numeric(10,0) NOT NULL,
    fieldalignmenttype character(1) NOT NULL,
    linealignmenttype character(1) NOT NULL,
    ad_printcolor_id numeric(10,0),
    ad_printfont_id numeric(10,0),
    isorderby character(1) DEFAULT 'N'::bpchar NOT NULL,
    sortno numeric(10,0) NOT NULL,
    isgroupby character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispagebreak character(1) DEFAULT 'N'::bpchar NOT NULL,
    issummarized character(1) DEFAULT 'N'::bpchar NOT NULL,
    imageisattached character(1) DEFAULT 'N'::bpchar NOT NULL,
    imageurl character varying(120),
    isaveraged character(1) DEFAULT 'N'::bpchar NOT NULL,
    iscounted character(1) DEFAULT 'N'::bpchar NOT NULL,
    issetnlposition character(1) DEFAULT 'N'::bpchar NOT NULL,
    issuppressnull character(1) DEFAULT 'N'::bpchar NOT NULL,
    belowcolumn numeric(10,0),
    ad_printgraph_id numeric(10,0),
    isfixedwidth character(1) DEFAULT 'N'::bpchar NOT NULL,
    isnextpage character(1) DEFAULT 'N'::bpchar NOT NULL,
    printnamesuffix character varying(60),
    ismincalc character(1) DEFAULT 'N'::bpchar NOT NULL,
    ismaxcalc character(1) DEFAULT 'N'::bpchar NOT NULL,
    isrunningtotal character(1) DEFAULT 'N'::bpchar NOT NULL,
    runningtotallines numeric(10,0),
    isvariancecalc character(1) DEFAULT 'N'::bpchar NOT NULL,
    isdeviationcalc character(1) DEFAULT 'N'::bpchar NOT NULL,
    isfilledrectangle character(1) DEFAULT 'N'::bpchar NOT NULL,
    linewidth numeric(10,0),
    arcdiameter numeric(10,0),
    shapetype character(1),
    iscentrallymaintained character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isimagefield character(1) DEFAULT 'N'::bpchar NOT NULL,
    barcodetype character(3),
    formatpattern character varying(22),
    issuppressrepeats character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_printformatitem_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_isgroupby_check CHECK ((isgroupby = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_isheightoneline_check CHECK ((isheightoneline = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_isnextline_check CHECK ((isnextline = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_isorderby_check CHECK ((isorderby = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_ispagebreak_check CHECK ((ispagebreak = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_isrelativeposition_check CHECK ((isrelativeposition = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_issummarized_check CHECK ((issummarized = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_issuppressrepeats_check CHECK ((issuppressrepeats = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printformatitem OWNER TO adempiere;

--
-- Name: ad_printformatitem_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printformatitem_trl (
    ad_printformatitem_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    printname character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    printnamesuffix character varying(60),
    CONSTRAINT ad_printformatitem_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printformatitem_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printformatitem_trl OWNER TO adempiere;

--
-- Name: ad_printgraph; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printgraph (
    ad_printgraph_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    graphtype character(1) NOT NULL,
    description_printformatitem_id numeric(10,0) NOT NULL,
    data_printformatitem_id numeric(10,0) NOT NULL,
    data1_printformatitem_id numeric(10,0),
    data2_printformatitem_id numeric(10,0),
    data3_printformatitem_id numeric(10,0),
    data4_printformatitem_id numeric(10,0),
    ad_printformat_id numeric(10,0) NOT NULL,
    CONSTRAINT ad_printgraph_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printgraph OWNER TO adempiere;

--
-- Name: ad_printlabel; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printlabel (
    ad_printlabel_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_table_id numeric(10,0) NOT NULL,
    printername character varying(40),
    islandscape character(1) DEFAULT 'Y'::bpchar NOT NULL,
    labelheight numeric(10,0) NOT NULL,
    labelwidth numeric(10,0) NOT NULL,
    ad_labelprinter_id numeric(10,0) NOT NULL,
    CONSTRAINT ad_printlabel_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printlabel_islandscape_check CHECK ((islandscape = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printlabel OWNER TO adempiere;

--
-- Name: ad_printlabelline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printlabelline (
    ad_printlabelline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_printlabel_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    labelformattype character(1) NOT NULL,
    printname character varying(60),
    ad_column_id numeric(10,0),
    ad_labelprinterfunction_id numeric(10,0) NOT NULL,
    xposition numeric(10,0) NOT NULL,
    yposition numeric(10,0) NOT NULL,
    CONSTRAINT ad_printlabelline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printlabelline OWNER TO adempiere;

--
-- Name: ad_printlabelline_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printlabelline_trl (
    ad_printlabelline_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    printname character varying(60),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_printlabelline_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printlabelline_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printlabelline_trl OWNER TO adempiere;

--
-- Name: ad_printpaper; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printpaper (
    ad_printpaper_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    islandscape character(1) DEFAULT 'Y'::bpchar NOT NULL,
    code character varying(2000) NOT NULL,
    margintop numeric(10,0) DEFAULT 36 NOT NULL,
    marginleft numeric(10,0) DEFAULT 36 NOT NULL,
    marginright numeric(10,0) DEFAULT 36 NOT NULL,
    marginbottom numeric(10,0) DEFAULT 36 NOT NULL,
    processing character(1),
    sizex numeric,
    sizey numeric,
    dimensionunits character(1),
    CONSTRAINT ad_printpaper_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printpaper_islandscape_check CHECK ((islandscape = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printpaper OWNER TO adempiere;

--
-- Name: ad_printtableformat; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_printtableformat (
    ad_printtableformat_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    hdr_printfont_id numeric(10,0),
    hdrtextfg_printcolor_id numeric(10,0),
    hdrtextbg_printcolor_id numeric(10,0),
    hdrline_printcolor_id numeric(10,0),
    funct_printfont_id numeric(10,0),
    functbg_printcolor_id numeric(10,0),
    functfg_printcolor_id numeric(10,0),
    line_printcolor_id numeric(10,0),
    description character varying(255),
    ispaintboundarylines character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispainthlines character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispaintvlines character(1) DEFAULT 'N'::bpchar NOT NULL,
    isprintfunctionsymbols character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    imageurl character varying(120),
    headerleft character varying(255),
    headercenter character varying(255),
    headerright character varying(255),
    footerleft character varying(255),
    footercenter character varying(255),
    footerright character varying(255),
    imageisattached character(1) DEFAULT 'N'::bpchar,
    hdrstroke numeric,
    linestroke numeric,
    hdrstroketype character(1),
    linestroketype character(1),
    ispaintheaderlines character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_image_id numeric(10,0),
    ismultilineheader character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_printtableformat_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_printtableformat_ismultilineheader_check CHECK ((ismultilineheader = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_printtableformat OWNER TO adempiere;

--
-- Name: ad_private_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_private_access (
    ad_user_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT ad_private_access_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_private_access OWNER TO adempiere;

--
-- Name: ad_process; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_process (
    ad_process_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    accesslevel character(1) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    procedurename character varying(60),
    isreport character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isdirectprint character(1) DEFAULT 'N'::bpchar,
    ad_reportview_id numeric(10,0),
    classname character varying(255),
    statistic_count numeric(10,0),
    statistic_seconds numeric,
    ad_printformat_id numeric(10,0),
    workflowvalue character varying(40),
    ad_workflow_id numeric(10,0),
    isbetafunctionality character(1) DEFAULT 'N'::bpchar NOT NULL,
    isserverprocess character(1) DEFAULT 'N'::bpchar NOT NULL,
    showhelp character(1) DEFAULT 'Y'::bpchar,
    jasperreport character varying(255),
    ad_form_id numeric(10,0),
    copyfromprocess character(1) DEFAULT NULL::bpchar,
    CONSTRAINT ad_process_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_process_isdirectprint_check CHECK ((isdirectprint = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_process_isreport_check CHECK ((isreport = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_process OWNER TO adempiere;

--
-- Name: ad_process_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_process_access (
    ad_process_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadwrite character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_process_access_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_process_access_isreadwrite_check CHECK ((isreadwrite = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_process_access OWNER TO adempiere;

--
-- Name: ad_process_para; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_process_para (
    ad_process_para_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_process_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    ad_reference_id numeric(10,0) NOT NULL,
    ad_reference_value_id numeric(10,0),
    ad_val_rule_id numeric(10,0),
    columnname character varying(30) NOT NULL,
    iscentrallymaintained character(1) DEFAULT 'Y'::bpchar NOT NULL,
    fieldlength numeric(10,0) NOT NULL,
    ismandatory character(1) DEFAULT 'N'::bpchar NOT NULL,
    isrange character(1) DEFAULT 'N'::bpchar NOT NULL,
    defaultvalue character varying(2000),
    defaultvalue2 character varying(2000),
    vformat character varying(20),
    valuemin character varying(20),
    valuemax character varying(20),
    ad_element_id numeric(10,0),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    readonlylogic character varying(2000),
    displaylogic character varying(2000),
    CONSTRAINT ad_process_para_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_process_para_iscentrallymaintained_check CHECK ((iscentrallymaintained = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_process_para_ismandatory_check CHECK ((ismandatory = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_process_para_isrange_check CHECK ((isrange = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_process_para OWNER TO adempiere;

--
-- Name: ad_process_para_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_process_para_trl (
    ad_process_para_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_process_para_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_process_para_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_process_para_trl OWNER TO adempiere;

--
-- Name: ad_process_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_process_trl (
    ad_process_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_process_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_process_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_process_trl OWNER TO adempiere;

--
-- Name: ad_record_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_record_access (
    ad_role_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    isexclude character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isdependententities character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_record_access_isdependententities_check CHECK ((isdependententities = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_record_access OWNER TO adempiere;

--
-- Name: ad_ref_list; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_ref_list (
    ad_ref_list_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(60) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_reference_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    CONSTRAINT ad_ref_list_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_ref_list OWNER TO adempiere;

--
-- Name: ad_ref_list_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_ref_list_trl (
    ad_ref_list_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_ref_list_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_ref_list_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_ref_list_trl OWNER TO adempiere;

--
-- Name: ad_ref_table; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_ref_table (
    ad_reference_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    ad_key numeric(10,0) NOT NULL,
    ad_display numeric(10,0) NOT NULL,
    isvaluedisplayed character(1) DEFAULT 'N'::bpchar NOT NULL,
    whereclause character varying(2000),
    orderbyclause character varying(2000),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    ad_window_id numeric(10,0),
    CONSTRAINT ad_ref_table_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_ref_table_isvaluedisplayed_check CHECK ((isvaluedisplayed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_ref_table OWNER TO adempiere;

--
-- Name: ad_reference_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_reference_trl (
    ad_reference_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT ad_reference_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_reference_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_reference_trl OWNER TO adempiere;

--
-- Name: ad_registration; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_registration (
    ad_registration_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_system_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isregistered character(1) DEFAULT 'N'::bpchar NOT NULL,
    record_id numeric(10,0),
    description character varying(255),
    c_location_id numeric(10,0),
    isinproduction character(1) DEFAULT 'N'::bpchar NOT NULL,
    startproductiondate timestamp without time zone,
    isallowpublish character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isallowstatistics character(1) DEFAULT 'Y'::bpchar NOT NULL,
    platforminfo character varying(255),
    industryinfo character varying(255),
    salesvolume numeric(10,0) DEFAULT 0,
    c_currency_id numeric(10,0),
    numberemployees numeric(10,0) DEFAULT 0,
    processing character(1),
    remote_host character varying(120),
    remote_addr character varying(60),
    CONSTRAINT ad_registration_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_registration_isallowpublish_check CHECK ((isallowpublish = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_registration_isallowstatistics_check CHECK ((isallowstatistics = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_registration_isinproduction_check CHECK ((isinproduction = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_registration_isregistered_check CHECK ((isregistered = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_registration OWNER TO adempiere;

--
-- Name: ad_relationtype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_relationtype (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_reference_source_id numeric(10,0) DEFAULT NULL::numeric,
    ad_reference_target_id numeric(10,0) DEFAULT NULL::numeric,
    ad_relationtype_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255) DEFAULT NULL::character varying,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isdirected character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    role_source character varying(50),
    role_target character varying(50),
    type character(1) DEFAULT 'I'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT ad_relationtype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_relationtype_isdirected_check CHECK ((isdirected = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_relationtype OWNER TO adempiere;

--
-- Name: ad_replication; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_replication (
    ad_replication_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    hostaddress character varying(60) NOT NULL,
    hostport numeric(10,0) NOT NULL,
    ad_replicationstrategy_id numeric(10,0) NOT NULL,
    isrmioverhttp character(1) DEFAULT 'Y'::bpchar NOT NULL,
    processing character(1),
    idrangestart numeric,
    idrangeend numeric,
    remote_client_id numeric(10,0),
    remote_org_id numeric(10,0),
    prefix character varying(10),
    suffix character varying(10),
    datelastrun timestamp without time zone,
    CONSTRAINT ad_replication_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_replication OWNER TO adempiere;

--
-- Name: ad_replication_log; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_replication_log (
    ad_replication_log_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_replication_run_id numeric(10,0) NOT NULL,
    ad_replicationtable_id numeric(10,0),
    p_msg character varying(2000),
    isreplicated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_replication_log_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_replication_log_isreplicated_check CHECK ((isreplicated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_replication_log OWNER TO adempiere;

--
-- Name: ad_replication_run; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_replication_run (
    ad_replication_run_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    ad_replication_id numeric(10,0) NOT NULL,
    isreplicated character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(255),
    CONSTRAINT ad_replication_run_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_replication_run_isreplicated_check CHECK ((isreplicated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_replication_run OWNER TO adempiere;

--
-- Name: ad_replicationdocument; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_replicationdocument (
    ad_replicationdocument_id numeric(10,0) NOT NULL,
    ad_replicationstrategy_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    c_doctype_id numeric(10,0) NOT NULL,
    replicationtype character(1) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    CONSTRAINT ad_replicationdocument_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_replicationdocument OWNER TO adempiere;

--
-- Name: ad_replicationstrategy; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_replicationstrategy (
    ad_replicationstrategy_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    exp_processor_id numeric(10,0),
    value character varying(40),
    CONSTRAINT ad_replicationstrategy_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_replicationstrategy OWNER TO adempiere;

--
-- Name: ad_replicationtable; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_replicationtable (
    ad_replicationtable_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_replicationstrategy_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    replicationtype character(1) DEFAULT 'L'::bpchar NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    description character varying(255),
    CONSTRAINT ad_replicationtable_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_replicationtable OWNER TO adempiere;

--
-- Name: ad_reportview; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_reportview (
    ad_reportview_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_table_id numeric(10,0) NOT NULL,
    whereclause character varying(2000),
    orderbyclause character varying(2000),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    CONSTRAINT ad_reportview_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_reportview OWNER TO adempiere;

--
-- Name: ad_reportview_col; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_reportview_col (
    ad_reportview_col_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_reportview_id numeric(10,0) NOT NULL,
    ad_column_id numeric(10,0),
    functioncolumn character varying(60) NOT NULL,
    isgroupfunction character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_reportview_col_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_reportview_col_isgroupfunction_check CHECK ((isgroupfunction = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_reportview_col OWNER TO adempiere;

--
-- Name: ad_role; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_role (
    ad_role_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    name character varying(60) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    userlevel character(3) DEFAULT '  O'::bpchar NOT NULL,
    c_currency_id numeric(10,0),
    amtapproval numeric DEFAULT 0,
    ad_tree_menu_id numeric(10,0),
    ismanual character(1) DEFAULT 'N'::bpchar NOT NULL,
    isshowacct character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ispersonallock character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispersonalaccess character(1) DEFAULT 'N'::bpchar NOT NULL,
    iscanexport character(1) DEFAULT 'Y'::bpchar NOT NULL,
    iscanreport character(1) DEFAULT 'Y'::bpchar NOT NULL,
    supervisor_id numeric(10,0),
    iscanapproveowndoc character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isaccessallorgs character(1) DEFAULT 'N'::bpchar NOT NULL,
    ischangelog character(1) DEFAULT 'N'::bpchar NOT NULL,
    preferencetype character(1) DEFAULT 'C'::bpchar NOT NULL,
    overwritepricelimit character(1) DEFAULT 'N'::bpchar NOT NULL,
    isuseuserorgaccess character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_tree_org_id numeric(10,0),
    confirmqueryrecords numeric(10,0) DEFAULT 0 NOT NULL,
    maxqueryrecords numeric(10,0) DEFAULT 0 NOT NULL,
    connectionprofile character(1),
    allow_info_account character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_asset character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_bpartner character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_cashjournal character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_inout character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_invoice character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_order character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_payment character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_product character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_resource character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_schedule character(1) DEFAULT 'Y'::bpchar NOT NULL,
    userdiscount numeric(22,2),
    allow_info_mrp character(1) DEFAULT 'Y'::bpchar NOT NULL,
    allow_info_crp character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isdiscountuptolimitprice character(1) DEFAULT 'N'::bpchar NOT NULL,
    isdiscountallowedontotal character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_role_allow_info_crp_check CHECK ((allow_info_crp = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_role_allow_info_mrp_check CHECK ((allow_info_mrp = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_role_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_role OWNER TO adempiere;

--
-- Name: ad_role_included; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_role_included (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    included_role_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    seqno numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT ad_role_included_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_role_included OWNER TO adempiere;

--
-- Name: ad_role_orgaccess; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_role_orgaccess (
    ad_role_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_role_orgaccess_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_role_orgaccess OWNER TO adempiere;

--
-- Name: ad_rule; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_rule (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_rule_id numeric(10,0) NOT NULL,
    accesslevel character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    entitytype character varying(40) DEFAULT 'U'::character varying,
    eventtype character(1),
    help character varying(2000),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    ruletype character(1),
    script character varying(2000),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    CONSTRAINT ad_rule_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_rule OWNER TO adempiere;

--
-- Name: ad_scheduler; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_scheduler (
    ad_scheduler_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_process_id numeric(10,0) NOT NULL,
    frequencytype character(1) NOT NULL,
    frequency numeric(10,0) NOT NULL,
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone,
    supervisor_id numeric(10,0) NOT NULL,
    keeplogdays numeric(10,0) NOT NULL,
    processing character(1),
    weekday character(1),
    scheduletype character(1) DEFAULT 'F'::bpchar NOT NULL,
    monthday numeric(10,0),
    isignoreprocessingtime character(1) DEFAULT 'N'::bpchar,
    cronpattern character varying(255) DEFAULT NULL::character varying,
    CONSTRAINT ad_scheduler_isignoreprocessingtime_check CHECK ((isignoreprocessingtime = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_scheduler OWNER TO adempiere;

--
-- Name: ad_scheduler_para; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_scheduler_para (
    ad_scheduler_id numeric(10,0) NOT NULL,
    ad_process_para_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    parameterdefault character varying(255),
    description character varying(255)
);


ALTER TABLE adempiere.ad_scheduler_para OWNER TO adempiere;

--
-- Name: ad_schedulerlog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_schedulerlog (
    ad_scheduler_id numeric(10,0) NOT NULL,
    ad_schedulerlog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    iserror character(1) DEFAULT 'N'::bpchar NOT NULL,
    summary character varying(2000),
    reference character varying(60),
    description character varying(255),
    textmsg character varying(2000),
    binarydata bytea
);


ALTER TABLE adempiere.ad_schedulerlog OWNER TO adempiere;

--
-- Name: ad_schedulerrecipient; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_schedulerrecipient (
    ad_schedulerrecipient_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_scheduler_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    ad_role_id numeric(10,0),
    CONSTRAINT ad_schedulerrecipient_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_schedulerrecipient OWNER TO adempiere;

--
-- Name: ad_searchdefinition; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_searchdefinition (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_column_id numeric(10,0),
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_searchdefinition_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    ad_window_id numeric(10,0) NOT NULL,
    created timestamp without time zone,
    createdby numeric(10,0),
    datatype character varying(1) NOT NULL,
    description character varying(255),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60),
    query character varying(2000),
    searchtype character varying(1) NOT NULL,
    transactioncode character varying(8),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    po_window_id numeric(10,0),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_searchdefinition_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_searchdefinition_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_searchdefinition OWNER TO adempiere;

--
-- Name: ad_sequence; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_sequence (
    ad_sequence_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    vformat character varying(40),
    isautosequence character(1) DEFAULT 'Y'::bpchar NOT NULL,
    incrementno numeric(10,0) NOT NULL,
    startno numeric(10,0) NOT NULL,
    currentnext numeric(10,0) NOT NULL,
    currentnextsys numeric(10,0) NOT NULL,
    isaudited character(1) DEFAULT 'N'::bpchar,
    istableid character(1) DEFAULT 'N'::bpchar,
    prefix character varying(255),
    suffix character varying(255),
    startnewyear character(1) DEFAULT 'N'::bpchar,
    datecolumn character varying(60),
    decimalpattern character varying(40),
    CONSTRAINT ad_sequence_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_sequence_isaudited_check CHECK ((isaudited = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_sequence_isautosequence_check CHECK ((isautosequence = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_sequence_istableid_check CHECK ((istableid = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_sequence_startnewyear_check CHECK ((startnewyear = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_sequence OWNER TO adempiere;

--
-- Name: ad_sequence_audit; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_sequence_audit (
    ad_sequence_id numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    CONSTRAINT ad_sequence_audit_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_sequence_audit OWNER TO adempiere;

--
-- Name: ad_sequence_no; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_sequence_no (
    ad_sequence_id numeric(10,0) NOT NULL,
    calendaryear character varying(4) DEFAULT '0000'::character varying NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    currentnext numeric(10,0) NOT NULL,
    CONSTRAINT ad_sequence_no_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_sequence_no OWNER TO adempiere;

--
-- Name: ad_session; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_session (
    ad_session_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    websession character varying(40),
    remote_addr character varying(60),
    remote_host character varying(120),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(255),
    ad_role_id numeric(10,0),
    logindate timestamp without time zone
);


ALTER TABLE adempiere.ad_session OWNER TO adempiere;

--
-- Name: ad_sysconfig; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_sysconfig (
    ad_sysconfig_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    updated timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(50) NOT NULL,
    value character varying(255) NOT NULL,
    description character varying(255),
    entitytype character varying(40) DEFAULT 'U'::character varying NOT NULL,
    configurationlevel character(1) DEFAULT 'S'::bpchar,
    CONSTRAINT ad_sysconfig_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_sysconfig OWNER TO adempiere;

--
-- Name: ad_system; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_system (
    ad_system_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    username character varying(60) NOT NULL,
    info character varying(255),
    version character varying(20),
    releaseno character varying(10),
    supportunits numeric(10,0),
    password character varying(20),
    replicationtype character(1) DEFAULT 'L'::bpchar NOT NULL,
    idrangestart numeric,
    idrangeend numeric,
    ldaphost character varying(60),
    customprefix character varying(60),
    isjustmigrated character(1) DEFAULT 'N'::bpchar,
    dbinstance character varying(60),
    dbaddress character varying(255),
    noprocessors numeric(10,0),
    summary character varying(255),
    encryptionkey character varying(255),
    ldapdomain character varying(255),
    isautoerrorreport character(1) DEFAULT 'Y'::bpchar NOT NULL,
    record_id numeric(10,0),
    supportexpdate timestamp without time zone,
    processing character(1),
    supportemail character varying(60),
    isallowstatistics character(1) DEFAULT 'Y'::bpchar NOT NULL,
    statisticsinfo character varying(60),
    profileinfo character varying(60),
    oldname character varying(60),
    description character varying(255),
    systemstatus character(1) DEFAULT 'E'::bpchar NOT NULL,
    isfailonmissingmodelvalidator character(1) DEFAULT 'Y'::bpchar NOT NULL,
    lastbuildinfo character varying(255),
    isfailonbuilddiffer character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_system_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_system_isfailonbuilddiffer_check CHECK ((isfailonbuilddiffer = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_system_isfailonmissingmodelvalidator_check CHECK ((isfailonmissingmodelvalidator = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_system OWNER TO adempiere;

--
-- Name: ad_tab_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_tab_trl (
    ad_tab_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    commitwarning character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_tab_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_tab_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_tab_trl OWNER TO adempiere;

--
-- Name: ad_tab_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW ad_tab_v AS
    SELECT t.ad_tab_id, t.ad_window_id, t.ad_table_id, t.name, t.description, t.help, t.seqno, t.issinglerow, t.hastree, t.isinfotab, tbl.replicationtype, tbl.tablename, tbl.accesslevel, tbl.issecurityenabled, tbl.isdeleteable, tbl.ishighvolume, tbl.isview, 'N'::character(1) AS hasassociation, t.istranslationtab, t.isreadonly, t.ad_image_id, t.tablevel, t.whereclause, t.orderbyclause, t.commitwarning, t.readonlylogic, t.displaylogic, t.ad_column_id, t.ad_process_id, t.issorttab, t.isinsertrecord, t.isadvancedtab, t.ad_columnsortorder_id, t.ad_columnsortyesno_id, t.included_tab_id, t.parent_column_id FROM (ad_tab t JOIN ad_table tbl ON ((t.ad_table_id = tbl.ad_table_id))) WHERE ((t.isactive = 'Y'::bpchar) AND (tbl.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.ad_tab_v OWNER TO adempiere;

--
-- Name: ad_tab_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW ad_tab_vt AS
    SELECT trl.ad_language, t.ad_tab_id, t.ad_window_id, t.ad_table_id, trl.name, trl.description, trl.help, t.seqno, t.issinglerow, t.hastree, t.isinfotab, tbl.replicationtype, tbl.tablename, tbl.accesslevel, tbl.issecurityenabled, tbl.isdeleteable, tbl.ishighvolume, tbl.isview, 'N'::character(1) AS hasassociation, t.istranslationtab, t.isreadonly, t.ad_image_id, t.tablevel, t.whereclause, t.orderbyclause, trl.commitwarning, t.readonlylogic, t.displaylogic, t.ad_column_id, t.ad_process_id, t.issorttab, t.isinsertrecord, t.isadvancedtab, t.ad_columnsortorder_id, t.ad_columnsortyesno_id, t.included_tab_id, t.parent_column_id FROM ((ad_tab t JOIN ad_table tbl ON ((t.ad_table_id = tbl.ad_table_id))) JOIN ad_tab_trl trl ON ((t.ad_tab_id = trl.ad_tab_id))) WHERE ((t.isactive = 'Y'::bpchar) AND (tbl.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.ad_tab_vt OWNER TO adempiere;

--
-- Name: ad_table_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_table_access (
    ad_role_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    accesstyperule character(1) DEFAULT 'G'::bpchar NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    iscanreport character(1) DEFAULT 'Y'::bpchar NOT NULL,
    iscanexport character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isexclude character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_table_access_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_access_iscanexport_check CHECK ((iscanexport = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_access_iscanreport_check CHECK ((iscanreport = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_access_isexclude_check CHECK ((isexclude = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_access_isreadonly_check CHECK ((isreadonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_table_access OWNER TO adempiere;

--
-- Name: ad_table_scriptvalidator; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_table_scriptvalidator (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_rule_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    ad_table_scriptvalidator_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    eventmodelvalidator character varying(4) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT ad_table_scriptvalidator_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_table_scriptvalidator OWNER TO adempiere;

--
-- Name: ad_table_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_table_trl (
    ad_table_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_table_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_table_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_table_trl OWNER TO adempiere;

--
-- Name: ad_task; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_task (
    ad_task_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    accesslevel character(1) NOT NULL,
    os_command character varying(2000) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    isserverprocess character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_task_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_task OWNER TO adempiere;

--
-- Name: ad_task_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_task_access (
    ad_task_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadwrite character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_task_access_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_task_access_isreadwrite_check CHECK ((isreadwrite = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_task_access OWNER TO adempiere;

--
-- Name: ad_task_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_task_trl (
    ad_task_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_task_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_task_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_task_trl OWNER TO adempiere;

--
-- Name: ad_taskinstance; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_taskinstance (
    ad_taskinstance_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0),
    ad_task_id numeric(10,0) NOT NULL,
    CONSTRAINT ad_taskinstance_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_taskinstance OWNER TO adempiere;

--
-- Name: ad_tree; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_tree (
    ad_tree_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    treetype character(2) NOT NULL,
    isallnodes character(1) DEFAULT 'Y'::bpchar NOT NULL,
    processing character(1),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_tree_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_tree_isallnodes_check CHECK ((isallnodes = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_tree OWNER TO adempiere;

--
-- Name: ad_treebar; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treebar (
    ad_tree_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT ad_treebar_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treebar OWNER TO adempiere;

--
-- Name: ad_treenode; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenode (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    parent_id numeric(10,0),
    seqno numeric(10,0),
    CONSTRAINT ad_treenode_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenode OWNER TO adempiere;

--
-- Name: ad_treenodebp; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodebp (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    parent_id numeric(10,0),
    seqno numeric(10,0),
    CONSTRAINT ad_treenodebp_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodebp OWNER TO adempiere;

--
-- Name: ad_treenodecmc; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodecmc (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    parent_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_treenodecmc_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodecmc OWNER TO adempiere;

--
-- Name: ad_treenodecmm; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodecmm (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    parent_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_treenodecmm_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodecmm OWNER TO adempiere;

--
-- Name: ad_treenodecms; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodecms (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    parent_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_treenodecms_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodecms OWNER TO adempiere;

--
-- Name: ad_treenodecmt; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodecmt (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    parent_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_treenodecmt_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodecmt OWNER TO adempiere;

--
-- Name: ad_treenodemm; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodemm (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    parent_id numeric(10,0),
    seqno numeric(10,0),
    CONSTRAINT ad_treenodemm_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodemm OWNER TO adempiere;

--
-- Name: ad_treenodepr; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodepr (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    parent_id numeric(10,0),
    seqno numeric(10,0),
    CONSTRAINT ad_treenodepr_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodepr OWNER TO adempiere;

--
-- Name: ad_treenodeu1; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodeu1 (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    parent_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_treenodeu1_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodeu1 OWNER TO adempiere;

--
-- Name: ad_treenodeu2; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodeu2 (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    parent_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_treenodeu2_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodeu2 OWNER TO adempiere;

--
-- Name: ad_treenodeu3; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodeu3 (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    parent_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_treenodeu3_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodeu3 OWNER TO adempiere;

--
-- Name: ad_treenodeu4; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_treenodeu4 (
    ad_tree_id numeric(10,0) NOT NULL,
    node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    parent_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_treenodeu4_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_treenodeu4 OWNER TO adempiere;

--
-- Name: ad_user_orgaccess; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_user_orgaccess (
    ad_user_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_user_orgaccess_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_user_orgaccess OWNER TO adempiere;

--
-- Name: ad_user_roles; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_user_roles (
    ad_user_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT ad_user_roles_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_user_roles OWNER TO adempiere;

--
-- Name: ad_user_roles_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW ad_user_roles_v AS
    SELECT u.name, r.name AS rolename FROM ((ad_user_roles ur JOIN ad_user u ON ((ur.ad_user_id = u.ad_user_id))) JOIN ad_role r ON ((ur.ad_role_id = r.ad_role_id)));


ALTER TABLE adempiere.ad_user_roles_v OWNER TO adempiere;

--
-- Name: ad_user_substitute; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_user_substitute (
    ad_user_substitute_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    substitute_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    CONSTRAINT ad_user_substitute_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_user_substitute OWNER TO adempiere;

--
-- Name: ad_userbpaccess; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_userbpaccess (
    ad_userbpaccess_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    bpaccesstype character(1) NOT NULL,
    r_requesttype_id numeric(10,0),
    docbasetype character(3),
    CONSTRAINT ad_userbpaccess_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_userbpaccess OWNER TO adempiere;

--
-- Name: ad_userdef_field; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_userdef_field (
    ad_userdef_field_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_userdef_tab_id numeric(10,0) NOT NULL,
    ad_field_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isdisplayed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    issameline character(1) DEFAULT 'N'::bpchar NOT NULL,
    isupdateable character(1) DEFAULT 'Y'::bpchar NOT NULL,
    displaylength numeric(10,0) DEFAULT 0 NOT NULL,
    displaylogic character varying(2000) NOT NULL,
    defaultvalue character varying(2000) NOT NULL,
    sortno numeric(10,0) DEFAULT 0 NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT ad_userdef_field_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_field_isdisplayed_check CHECK ((isdisplayed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_field_isreadonly_check CHECK ((isreadonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_field_issameline_check CHECK ((issameline = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_field_isupdateable_check CHECK ((isupdateable = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_userdef_field OWNER TO adempiere;

--
-- Name: ad_userdef_tab; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_userdef_tab (
    ad_userdef_tab_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_userdef_win_id numeric(10,0) NOT NULL,
    ad_tab_id numeric(10,0) NOT NULL,
    ismultirowonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    issinglerow character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_userdef_tab_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_tab_ismultirowonly_check CHECK ((ismultirowonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_tab_isreadonly_check CHECK ((isreadonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_tab_issinglerow_check CHECK ((issinglerow = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_userdef_tab OWNER TO adempiere;

--
-- Name: ad_userdef_win; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_userdef_win (
    ad_userdef_win_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0),
    ad_user_id numeric(10,0),
    ad_window_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_language character varying(6),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    isreadonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    isuserupdateable character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_userdef_win_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_win_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_win_isreadonly_check CHECK ((isreadonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_userdef_win_isuserupdateable_check CHECK ((isuserupdateable = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_userdef_win OWNER TO adempiere;

--
-- Name: ad_usermail; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_usermail (
    ad_usermail_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    r_mailtext_id numeric(10,0),
    w_mailmsg_id numeric(10,0),
    messageid character varying(120),
    deliveryconfirmation character varying(120),
    isdelivered character(1),
    subject character varying(255),
    mailtext character varying(2000),
    CONSTRAINT ad_usermail_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_usermail OWNER TO adempiere;

--
-- Name: ad_userquery; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_userquery (
    ad_userquery_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_user_id numeric(10,0),
    ad_table_id numeric(10,0) NOT NULL,
    code character varying(2000),
    ad_tab_id numeric(10,0),
    CONSTRAINT ad_userquery_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_userquery OWNER TO adempiere;

--
-- Name: ad_wf_activity; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_activity (
    ad_wf_activity_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_wf_process_id numeric(10,0) NOT NULL,
    ad_wf_node_id numeric(10,0) NOT NULL,
    ad_wf_responsible_id numeric(10,0),
    ad_user_id numeric(10,0),
    wfstate character(2) NOT NULL,
    ad_message_id numeric(10,0),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    textmsg character varying(2000),
    ad_workflow_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    priority numeric(10,0),
    endwaittime timestamp without time zone,
    datelastalert timestamp without time zone,
    dynprioritystart numeric(10,0),
    CONSTRAINT ad_wf_activity_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_wf_activity_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_activity OWNER TO adempiere;

--
-- Name: ad_wf_activityresult; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_activityresult (
    ad_wf_activityresult_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_wf_activity_id numeric(10,0) NOT NULL,
    attributename character varying(60) NOT NULL,
    attributevalue character varying(2000),
    description character varying(255),
    help character varying(2000),
    CONSTRAINT ad_wf_activityresult_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_activityresult OWNER TO adempiere;

--
-- Name: ad_wf_block; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_block (
    ad_wf_block_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_workflow_id numeric(10,0) NOT NULL,
    CONSTRAINT ad_wf_block_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_block OWNER TO adempiere;

--
-- Name: ad_wf_eventaudit; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_eventaudit (
    ad_wf_eventaudit_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    eventtype character(2) NOT NULL,
    wfstate character(2) NOT NULL,
    ad_wf_process_id numeric(10,0) NOT NULL,
    ad_wf_node_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    ad_wf_responsible_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    elapsedtimems numeric NOT NULL,
    attributename character varying(60),
    oldvalue character varying(2000),
    newvalue character varying(2000),
    description character varying(255),
    textmsg character varying(2000),
    CONSTRAINT ad_wf_eventaudit_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_eventaudit OWNER TO adempiere;

--
-- Name: ad_wf_nextcondition; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_nextcondition (
    ad_wf_nextcondition_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_wf_nodenext_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    andor character(1) NOT NULL,
    ad_column_id numeric(10,0) NOT NULL,
    operation character(2) NOT NULL,
    value character varying(40) NOT NULL,
    value2 character varying(40),
    CONSTRAINT ad_wf_nextcondition_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_nextcondition OWNER TO adempiere;

--
-- Name: ad_wf_node; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_node (
    ad_wf_node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_workflow_id numeric(10,0) NOT NULL,
    iscentrallymaintained character(1) DEFAULT 'Y'::bpchar NOT NULL,
    action character(1) NOT NULL,
    ad_window_id numeric(10,0),
    workflow_id numeric(10,0),
    ad_task_id numeric(10,0),
    ad_process_id numeric(10,0),
    ad_form_id numeric(10,0),
    entitytype character varying(40) DEFAULT 'U'::character varying NOT NULL,
    xposition numeric(10,0) DEFAULT 0 NOT NULL,
    yposition numeric(10,0) DEFAULT 0 NOT NULL,
    ad_wf_block_id numeric(10,0),
    subflowexecution character(1),
    startmode character(1),
    finishmode character(1),
    "limit" numeric(10,0) DEFAULT 0 NOT NULL,
    priority numeric(10,0),
    duration numeric(10,0) DEFAULT 0 NOT NULL,
    cost numeric DEFAULT 0 NOT NULL,
    workingtime numeric(10,0),
    waitingtime numeric(10,0) DEFAULT 0 NOT NULL,
    ad_wf_responsible_id numeric(10,0),
    ad_image_id numeric(10,0),
    joinelement character(1) NOT NULL,
    splitelement character(1) NOT NULL,
    waittime numeric(10,0),
    ad_column_id numeric(10,0),
    attributename character varying(60),
    attributevalue character varying(60),
    docaction character(2),
    value character varying(40) NOT NULL,
    dynpriorityunit character(1),
    dynprioritychange numeric,
    emailrecipient character(1),
    email character varying(60),
    r_mailtext_id numeric(10,0),
    validto timestamp without time zone,
    ismilestone character(1) DEFAULT 'N'::bpchar,
    issubcontracting character(1) DEFAULT 'N'::bpchar,
    unitscycles numeric DEFAULT (0)::numeric,
    movingtime numeric(10,0),
    overlapunits numeric(10,0),
    c_bpartner_id numeric(10,0),
    queuingtime numeric(10,0),
    s_resource_id numeric(10,0),
    setuptime numeric(10,0),
    validfrom timestamp without time zone,
    yield numeric(10,0) DEFAULT (100)::numeric,
    CONSTRAINT ad_wf_node_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_wf_node_iscentrallymaintained_check CHECK ((iscentrallymaintained = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_wf_node_ismilestone_check CHECK ((ismilestone = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_wf_node_issubcontracting_check CHECK ((issubcontracting = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_node OWNER TO adempiere;

--
-- Name: ad_wf_node_para; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_node_para (
    ad_wf_node_para_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_wf_node_id numeric(10,0) NOT NULL,
    attributename character varying(60),
    ad_process_para_id numeric(10,0),
    description character varying(255),
    attributevalue character varying(60),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    CONSTRAINT ad_wf_node_para_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_node_para OWNER TO adempiere;

--
-- Name: ad_wf_node_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_node_trl (
    ad_language character varying(6) NOT NULL,
    ad_wf_node_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_wf_node_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_wf_node_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_node_trl OWNER TO adempiere;

--
-- Name: ad_wf_nodenext; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_nodenext (
    ad_wf_nodenext_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_wf_node_id numeric(10,0) NOT NULL,
    ad_wf_next_id numeric(10,0) NOT NULL,
    description character varying(255),
    seqno numeric(10,0) NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    transitioncode character varying(2000),
    isstduserworkflow character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_wf_nodenext_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_nodenext OWNER TO adempiere;

--
-- Name: ad_wf_process; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_process (
    ad_wf_process_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_workflow_id numeric(10,0) NOT NULL,
    ad_wf_responsible_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    wfstate character(2) NOT NULL,
    ad_message_id numeric(10,0),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    textmsg character varying(2000),
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    priority numeric(10,0),
    CONSTRAINT ad_wf_process_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_wf_process_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_process OWNER TO adempiere;

--
-- Name: ad_wf_processdata; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_processdata (
    ad_wf_processdata_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_wf_process_id numeric(10,0) NOT NULL,
    attributename character varying(60) NOT NULL,
    attributevalue character varying(60),
    CONSTRAINT ad_wf_processdata_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_processdata OWNER TO adempiere;

--
-- Name: ad_wf_responsible; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_wf_responsible (
    ad_wf_responsible_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    responsibletype character(1) NOT NULL,
    ad_user_id numeric(10,0),
    ad_role_id numeric(10,0),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    CONSTRAINT ad_wf_responsible_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_wf_responsible OWNER TO adempiere;

--
-- Name: ad_window; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_window (
    ad_window_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    windowtype character(1),
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    processing character(1),
    ad_image_id numeric(10,0),
    ad_color_id numeric(10,0),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    winheight numeric(10,0),
    winwidth numeric(10,0),
    isbetafunctionality character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_window_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_window_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_window OWNER TO adempiere;

--
-- Name: ad_window_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_window_access (
    ad_window_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadwrite character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_window_access_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_window_access_isreadwrite_check CHECK ((isreadwrite = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_window_access OWNER TO adempiere;

--
-- Name: ad_window_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_window_trl (
    ad_window_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_window_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_window_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_window_trl OWNER TO adempiere;

--
-- Name: ad_window_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW ad_window_vt AS
    SELECT trl.ad_language, bt.ad_window_id, trl.name, trl.description, trl.help, bt.windowtype, bt.ad_color_id, bt.ad_image_id, bt.isactive, bt.winwidth, bt.winheight, bt.issotrx FROM (ad_window bt JOIN ad_window_trl trl ON ((bt.ad_window_id = trl.ad_window_id))) WHERE (bt.isactive = 'Y'::bpchar);


ALTER TABLE adempiere.ad_window_vt OWNER TO adempiere;

--
-- Name: ad_workbench; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_workbench (
    ad_workbench_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_column_id numeric(10,0) NOT NULL,
    ad_image_id numeric(10,0),
    ad_color_id numeric(10,0),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    CONSTRAINT ad_workbench_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_workbench OWNER TO adempiere;

--
-- Name: ad_workbench_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_workbench_trl (
    ad_workbench_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_workbench_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_workbench_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_workbench_trl OWNER TO adempiere;

--
-- Name: ad_workbenchwindow; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_workbenchwindow (
    ad_workbenchwindow_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_workbench_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    isprimary character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_window_id numeric(10,0),
    ad_form_id numeric(10,0),
    ad_process_id numeric(10,0),
    ad_task_id numeric(10,0),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    CONSTRAINT ad_workbenchwindow_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_workbenchwindow_isprimary_check CHECK ((isprimary = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_workbenchwindow OWNER TO adempiere;

--
-- Name: ad_workflow; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_workflow (
    ad_workflow_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    accesslevel character(1) NOT NULL,
    ad_wf_node_id numeric(10,0),
    entitytype character varying(40) DEFAULT 'D'::character varying NOT NULL,
    durationunit character(1),
    author character varying(20) DEFAULT 'ComPiere'::character varying NOT NULL,
    version numeric(10,0) DEFAULT 0 NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    priority numeric(10,0),
    "limit" numeric(10,0),
    duration numeric(10,0) DEFAULT 0 NOT NULL,
    cost numeric NOT NULL,
    workingtime numeric(10,0) DEFAULT 0 NOT NULL,
    waitingtime numeric(10,0) DEFAULT 0 NOT NULL,
    ad_wf_responsible_id numeric(10,0),
    publishstatus character(1) NOT NULL,
    ad_workflowprocessor_id numeric(10,0),
    value character varying(40) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_table_id numeric(10,0),
    validateworkflow character(1),
    workflowtype character(1) DEFAULT 'G'::bpchar NOT NULL,
    docvaluelogic character varying(2000),
    isvalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    s_resource_id numeric(10,0),
    setuptime numeric(10,0),
    movingtime numeric(10,0),
    processtype character(2),
    documentno character varying(30),
    qtybatchsize numeric DEFAULT (1)::numeric,
    queuingtime numeric(10,0),
    isbetafunctionality character(1) DEFAULT 'N'::bpchar NOT NULL,
    yield numeric(10,0) DEFAULT (100)::numeric,
    unitscycles numeric,
    overlapunits numeric,
    CONSTRAINT ad_workflow_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_workflow_isbetafunctionality_check CHECK ((isbetafunctionality = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_workflow OWNER TO adempiere;

--
-- Name: ad_workflow_access; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_workflow_access (
    ad_workflow_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isreadwrite character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT ad_workflow_access_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_workflow_access_isreadwrite_check CHECK ((isreadwrite = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_workflow_access OWNER TO adempiere;

--
-- Name: ad_workflow_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_workflow_trl (
    ad_workflow_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT ad_workflow_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT ad_workflow_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.ad_workflow_trl OWNER TO adempiere;

--
-- Name: ad_workflowprocessor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_workflowprocessor (
    ad_workflowprocessor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    frequencytype character(1) NOT NULL,
    frequency numeric(10,0) NOT NULL,
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone,
    supervisor_id numeric(10,0) NOT NULL,
    keeplogdays numeric(10,0) NOT NULL,
    processing character(1),
    inactivityalertdays numeric(10,0) DEFAULT 0,
    reminddays numeric(10,0) DEFAULT 0,
    alertoverpriority numeric(10,0)
);


ALTER TABLE adempiere.ad_workflowprocessor OWNER TO adempiere;

--
-- Name: ad_workflowprocessorlog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE ad_workflowprocessorlog (
    ad_workflowprocessor_id numeric(10,0) NOT NULL,
    ad_workflowprocessorlog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    iserror character(1) DEFAULT 'N'::bpchar NOT NULL,
    summary character varying(2000),
    reference character varying(60),
    description character varying(255),
    textmsg character varying(2000),
    binarydata bytea
);


ALTER TABLE adempiere.ad_workflowprocessorlog OWNER TO adempiere;

--
-- Name: asp_clientexception; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_clientexception (
    ad_client_id numeric(10,0) NOT NULL,
    ad_field_id numeric(10,0),
    ad_form_id numeric(10,0),
    ad_org_id numeric(10,0) DEFAULT 0 NOT NULL,
    ad_process_id numeric(10,0),
    ad_process_para_id numeric(10,0),
    ad_tab_id numeric(10,0),
    ad_task_id numeric(10,0),
    ad_wf_node_id numeric(10,0),
    ad_window_id numeric(10,0),
    ad_workflow_id numeric(10,0),
    asp_clientexception_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT asp_clientexception_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_clientexception OWNER TO adempiere;

--
-- Name: asp_clientlevel; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_clientlevel (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) DEFAULT 0 NOT NULL,
    asp_clientlevel_id numeric(10,0) NOT NULL,
    asp_level_id numeric(10,0) NOT NULL,
    asp_module_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    help character varying(2000),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT asp_clientlevel_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_clientlevel OWNER TO adempiere;

--
-- Name: asp_field; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_field (
    ad_client_id numeric(10,0) NOT NULL,
    ad_field_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    asp_field_id numeric(10,0) NOT NULL,
    asp_tab_id numeric(10,0),
    CONSTRAINT asp_field_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_field OWNER TO adempiere;

--
-- Name: asp_form; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_form (
    ad_client_id numeric(10,0) NOT NULL,
    ad_form_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    asp_level_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    asp_form_id numeric(10,0) NOT NULL,
    CONSTRAINT asp_form_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_form OWNER TO adempiere;

--
-- Name: asp_level; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_level (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    asp_level_id numeric(10,0) NOT NULL,
    asp_module_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    processing character(1),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    CONSTRAINT asp_level_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_level OWNER TO adempiere;

--
-- Name: asp_module; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_module (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    asp_module_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    CONSTRAINT asp_module_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_module OWNER TO adempiere;

--
-- Name: asp_process; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_process (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_process_id numeric(10,0) NOT NULL,
    asp_level_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    asp_process_id numeric(10,0) NOT NULL,
    CONSTRAINT asp_process_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_process OWNER TO adempiere;

--
-- Name: asp_process_para; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_process_para (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_process_para_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    asp_process_para_id numeric(10,0) NOT NULL,
    asp_process_id numeric(10,0),
    CONSTRAINT asp_process_para_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_process_para OWNER TO adempiere;

--
-- Name: asp_tab; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_tab (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_tab_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    allfields character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    processing character(1),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    asp_tab_id numeric(10,0) NOT NULL,
    asp_window_id numeric(10,0),
    CONSTRAINT asp_tab_allfields_check CHECK ((allfields = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT asp_tab_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_tab OWNER TO adempiere;

--
-- Name: asp_task; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_task (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_task_id numeric(10,0) NOT NULL,
    asp_level_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    asp_task_id numeric(10,0) NOT NULL,
    CONSTRAINT asp_task_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_task OWNER TO adempiere;

--
-- Name: asp_window; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_window (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_window_id numeric(10,0) NOT NULL,
    asp_level_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    asp_window_id numeric(10,0) NOT NULL,
    CONSTRAINT asp_window_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_window OWNER TO adempiere;

--
-- Name: asp_workflow; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE asp_workflow (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_workflow_id numeric(10,0) NOT NULL,
    asp_level_id numeric(10,0) NOT NULL,
    asp_status character(1) DEFAULT 'U'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    asp_workflow_id numeric(10,0) NOT NULL,
    CONSTRAINT asp_workflow_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.asp_workflow OWNER TO adempiere;

--
-- Name: b_bid; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_bid (
    b_bid_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    b_topic_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    iswillingtocommit character(1) DEFAULT 'Y'::bpchar NOT NULL,
    b_buyerfunds_id numeric(10,0) NOT NULL,
    textmsg character varying(2000),
    privatenote character varying(2000),
    CONSTRAINT b_bid_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT b_bid_iswillingtocommit_check CHECK ((iswillingtocommit = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_bid OWNER TO adempiere;

--
-- Name: b_bidcomment; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_bidcomment (
    b_topic_id numeric(10,0) NOT NULL,
    b_bidcomment_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    textmsg character varying(2000) NOT NULL,
    CONSTRAINT b_bidcomment_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_bidcomment OWNER TO adempiere;

--
-- Name: b_buyer; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_buyer (
    ad_user_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    validto timestamp without time zone NOT NULL,
    CONSTRAINT b_buyer_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_buyer OWNER TO adempiere;

--
-- Name: b_buyerfunds; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_buyerfunds (
    b_buyerfunds_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    c_order_id numeric(10,0),
    c_payment_id numeric(10,0),
    committedamt numeric DEFAULT 0 NOT NULL,
    noncommittedamt numeric DEFAULT 0 NOT NULL,
    CONSTRAINT b_buyerfunds_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_buyerfunds OWNER TO adempiere;

--
-- Name: b_offer; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_offer (
    b_offer_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    b_topic_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    iswillingtocommit character(1) DEFAULT 'Y'::bpchar NOT NULL,
    b_sellerfunds_id numeric(10,0) NOT NULL,
    textmsg character varying(2000),
    privatenote character varying(2000),
    CONSTRAINT b_offer_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT b_offer_iswillingtocommit_check CHECK ((iswillingtocommit = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_offer OWNER TO adempiere;

--
-- Name: b_seller; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_seller (
    ad_user_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    validto timestamp without time zone NOT NULL,
    isinternal character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT b_seller_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT b_seller_isinternal_check CHECK ((isinternal = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_seller OWNER TO adempiere;

--
-- Name: b_sellerfunds; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_sellerfunds (
    b_sellerfunds_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    c_order_id numeric(10,0),
    c_payment_id numeric(10,0),
    committedamt numeric DEFAULT 0 NOT NULL,
    noncommittedamt numeric DEFAULT 0 NOT NULL,
    CONSTRAINT b_sellerfunds_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_sellerfunds OWNER TO adempiere;

--
-- Name: b_topic; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_topic (
    b_topic_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    textmsg character varying(2000),
    topicstatus character(2) NOT NULL,
    topicaction character(2) NOT NULL,
    ispublished character(1) DEFAULT 'Y'::bpchar NOT NULL,
    textdetails text,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    b_topictype_id numeric(10,0) NOT NULL,
    b_topiccategory_id numeric(10,0) NOT NULL,
    decisiondate timestamp without time zone NOT NULL,
    CONSTRAINT b_topic_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT b_topic_ispublished_check CHECK ((ispublished = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT b_topic_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_topic OWNER TO adempiere;

--
-- Name: b_topiccategory; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_topiccategory (
    b_topiccategory_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    b_topictype_id numeric(10,0) NOT NULL,
    CONSTRAINT b_topiccategory_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_topiccategory OWNER TO adempiere;

--
-- Name: b_topictype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE b_topictype (
    b_topictype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    m_pricelist_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    auctiontype character(1) NOT NULL,
    m_productmember_id numeric(10,0) NOT NULL,
    CONSTRAINT b_topictype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.b_topictype OWNER TO adempiere;

--
-- Name: c_acctprocessor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_acctprocessor (
    c_acctprocessor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    frequencytype character(1) NOT NULL,
    frequency numeric(10,0) NOT NULL,
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone,
    supervisor_id numeric(10,0) NOT NULL,
    keeplogdays numeric(10,0) NOT NULL,
    processing character(1),
    c_acctschema_id numeric(10,0),
    ad_table_id numeric(10,0)
);


ALTER TABLE adempiere.c_acctprocessor OWNER TO adempiere;

--
-- Name: c_acctprocessorlog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_acctprocessorlog (
    c_acctprocessor_id numeric(10,0) NOT NULL,
    c_acctprocessorlog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    iserror character(1) DEFAULT 'N'::bpchar NOT NULL,
    summary character varying(2000),
    reference character varying(60),
    description character varying(255),
    textmsg character varying(2000),
    binarydata bytea
);


ALTER TABLE adempiere.c_acctprocessorlog OWNER TO adempiere;

--
-- Name: c_acctschema; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_acctschema (
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    gaap character(2) NOT NULL,
    isaccrual character(1) DEFAULT 'Y'::bpchar NOT NULL,
    costingmethod character(1) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    autoperiodcontrol character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_period_id numeric(10,0),
    period_openhistory numeric(10,0),
    period_openfuture numeric(10,0),
    separator character(1) NOT NULL,
    hasalias character(1) DEFAULT 'Y'::bpchar NOT NULL,
    hascombination character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istradediscountposted character(1) DEFAULT 'N'::bpchar NOT NULL,
    isdiscountcorrectstax character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_costtype_id numeric(10,0),
    costinglevel character(1) DEFAULT 'C'::bpchar NOT NULL,
    isadjustcogs character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_orgonly_id numeric(10,0),
    ispostservices character(1) DEFAULT 'N'::bpchar NOT NULL,
    isexplicitcostadjustment character(1) DEFAULT 'N'::bpchar NOT NULL,
    commitmenttype character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    taxcorrectiontype character(1),
    isallownegativeposting character(1) DEFAULT 'Y'::bpchar,
    ispostifclearingequal character(1) DEFAULT 'Y'::bpchar,
    CONSTRAINT c_acctschema_autoperiodcontrol_check CHECK ((autoperiodcontrol = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_hasalias_check CHECK ((hasalias = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_hascombination_check CHECK ((hascombination = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_isaccrual_check CHECK ((isaccrual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_isallownegativeposting_check CHECK ((isallownegativeposting = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_isdiscountcorrectstax_check CHECK ((isdiscountcorrectstax = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_ispostifclearingequal_check CHECK ((ispostifclearingequal = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_istradediscountposted_check CHECK ((istradediscountposted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_acctschema OWNER TO adempiere;

--
-- Name: c_acctschema_default; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_acctschema_default (
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    w_inventory_acct numeric(10,0) NOT NULL,
    w_invactualadjust_acct numeric(10,0) NOT NULL,
    w_differences_acct numeric(10,0) NOT NULL,
    w_revaluation_acct numeric(10,0) NOT NULL,
    p_revenue_acct numeric(10,0) NOT NULL,
    p_expense_acct numeric(10,0) NOT NULL,
    p_asset_acct numeric(10,0) NOT NULL,
    p_purchasepricevariance_acct numeric(10,0) NOT NULL,
    p_invoicepricevariance_acct numeric(10,0) NOT NULL,
    p_tradediscountrec_acct numeric(10,0) NOT NULL,
    p_tradediscountgrant_acct numeric(10,0) NOT NULL,
    p_cogs_acct numeric(10,0) NOT NULL,
    c_receivable_acct numeric(10,0) NOT NULL,
    c_prepayment_acct numeric(10,0) NOT NULL,
    v_liability_acct numeric(10,0) NOT NULL,
    v_liability_services_acct numeric(10,0) NOT NULL,
    v_prepayment_acct numeric(10,0) NOT NULL,
    paydiscount_exp_acct numeric(10,0) NOT NULL,
    writeoff_acct numeric(10,0) NOT NULL,
    paydiscount_rev_acct numeric(10,0) NOT NULL,
    unrealizedgain_acct numeric(10,0) NOT NULL,
    unrealizedloss_acct numeric(10,0) NOT NULL,
    realizedgain_acct numeric(10,0) NOT NULL,
    realizedloss_acct numeric(10,0) NOT NULL,
    withholding_acct numeric(10,0) NOT NULL,
    e_prepayment_acct numeric(10,0) NOT NULL,
    e_expense_acct numeric(10,0) NOT NULL,
    pj_asset_acct numeric(10,0) NOT NULL,
    pj_wip_acct numeric(10,0) NOT NULL,
    t_expense_acct numeric(10,0) NOT NULL,
    t_liability_acct numeric(10,0) NOT NULL,
    t_receivables_acct numeric(10,0) NOT NULL,
    t_due_acct numeric(10,0) NOT NULL,
    t_credit_acct numeric(10,0) NOT NULL,
    b_intransit_acct numeric(10,0) NOT NULL,
    b_asset_acct numeric(10,0) NOT NULL,
    b_expense_acct numeric(10,0) NOT NULL,
    b_interestrev_acct numeric(10,0) NOT NULL,
    b_interestexp_acct numeric(10,0) NOT NULL,
    b_unidentified_acct numeric(10,0) NOT NULL,
    b_unallocatedcash_acct numeric(10,0) NOT NULL,
    b_paymentselect_acct numeric(10,0) NOT NULL,
    b_settlementgain_acct numeric(10,0) NOT NULL,
    b_settlementloss_acct numeric(10,0) NOT NULL,
    b_revaluationgain_acct numeric(10,0) NOT NULL,
    b_revaluationloss_acct numeric(10,0) NOT NULL,
    ch_expense_acct numeric(10,0) NOT NULL,
    ch_revenue_acct numeric(10,0) NOT NULL,
    unearnedrevenue_acct numeric(10,0) NOT NULL,
    notinvoicedreceivables_acct numeric(10,0) NOT NULL,
    notinvoicedrevenue_acct numeric(10,0) NOT NULL,
    notinvoicedreceipts_acct numeric(10,0) NOT NULL,
    cb_asset_acct numeric(10,0) NOT NULL,
    cb_cashtransfer_acct numeric(10,0) NOT NULL,
    cb_differences_acct numeric(10,0) NOT NULL,
    cb_expense_acct numeric(10,0) NOT NULL,
    cb_receipt_acct numeric(10,0) NOT NULL,
    processing character(1),
    c_receivable_services_acct numeric(10,0) NOT NULL,
    p_inventoryclearing_acct numeric(10,0) NOT NULL,
    p_costadjustment_acct numeric(10,0) NOT NULL,
    p_wip_acct numeric(10,0),
    p_methodchangevariance_acct numeric(10,0),
    p_usagevariance_acct numeric(10,0),
    p_ratevariance_acct numeric(10,0),
    p_mixvariance_acct numeric(10,0),
    p_floorstock_acct numeric(10,0),
    p_costofproduction_acct numeric(10,0),
    p_labor_acct numeric(10,0),
    p_burden_acct numeric(10,0),
    p_outsideprocessing_acct numeric(10,0),
    p_overhead_acct numeric(10,0),
    p_scrap_acct numeric(10,0),
    p_averagecostvariance_acct numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT c_acctschema_default_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_acctschema_default OWNER TO adempiere;

--
-- Name: c_acctschema_element; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_acctschema_element (
    c_acctschema_element_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    elementtype character(2) NOT NULL,
    name character varying(60) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    c_element_id numeric(10,0),
    ad_client_id numeric(10,0) NOT NULL,
    ismandatory character(1) DEFAULT 'N'::bpchar NOT NULL,
    isbalanced character(1) DEFAULT 'N'::bpchar NOT NULL,
    org_id numeric(10,0),
    c_elementvalue_id numeric(10,0),
    m_product_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_location_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    ad_column_id numeric(10,0),
    CONSTRAINT c_acctschema_element_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_element_isbalanced_check CHECK ((isbalanced = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_element_ismandatory_check CHECK ((ismandatory = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_acctschema_element OWNER TO adempiere;

--
-- Name: c_acctschema_gl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_acctschema_gl (
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    usesuspensebalancing character(1) DEFAULT 'Y'::bpchar NOT NULL,
    suspensebalancing_acct numeric(10,0),
    usesuspenseerror character(1) DEFAULT 'Y'::bpchar NOT NULL,
    suspenseerror_acct numeric(10,0),
    usecurrencybalancing character(1) DEFAULT 'Y'::bpchar NOT NULL,
    currencybalancing_acct numeric(10,0),
    retainedearning_acct numeric(10,0) NOT NULL,
    incomesummary_acct numeric(10,0) NOT NULL,
    intercompanydueto_acct numeric(10,0) NOT NULL,
    intercompanyduefrom_acct numeric(10,0) NOT NULL,
    ppvoffset_acct numeric(10,0) NOT NULL,
    commitmentoffset_acct numeric(10,0) NOT NULL,
    commitmentoffsetsales_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_acctschema_gl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_gl_usecurrencybalancing_check CHECK ((usecurrencybalancing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_gl_usesuspensebalancing_check CHECK ((usesuspensebalancing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_acctschema_gl_usesuspenseerror_check CHECK ((usesuspenseerror = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_acctschema_gl OWNER TO adempiere;

--
-- Name: c_activity; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_activity (
    c_activity_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    help character varying(2000),
    CONSTRAINT c_activity_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_activity OWNER TO adempiere;

--
-- Name: c_allocationhdr; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_allocationhdr (
    c_allocationhdr_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    description character varying(255),
    datetrx timestamp without time zone NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    approvalamt numeric DEFAULT 0 NOT NULL,
    ismanual character(1) DEFAULT 'N'::bpchar NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    processedon numeric,
    CONSTRAINT c_allocationhdr_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_allocationhdr_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_allocationhdr_ismanual_check CHECK ((ismanual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_allocationhdr_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_allocationhdr OWNER TO adempiere;

--
-- Name: c_allocationline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_allocationline (
    c_allocationline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    allocationno numeric(10,0),
    datetrx timestamp without time zone,
    ismanual character(1) DEFAULT 'N'::bpchar,
    c_invoice_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_order_id numeric(10,0),
    c_payment_id numeric(10,0),
    c_cashline_id numeric(10,0),
    amount numeric DEFAULT 0 NOT NULL,
    discountamt numeric DEFAULT 0 NOT NULL,
    writeoffamt numeric DEFAULT 0 NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar,
    overunderamt numeric DEFAULT 0,
    c_allocationhdr_id numeric(10,0) NOT NULL,
    CONSTRAINT c_allocationline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_allocationline_ismanual_check CHECK ((ismanual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_allocationline OWNER TO adempiere;

--
-- Name: c_bank; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bank (
    c_bank_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    routingno character varying(20) NOT NULL,
    c_location_id numeric(10,0),
    swiftcode character varying(20),
    isownbank character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(255),
    CONSTRAINT c_bank_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bank_isownbank_check CHECK ((isownbank = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bank OWNER TO adempiere;

--
-- Name: c_bankaccount; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bankaccount (
    c_bankaccount_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_bank_id numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    bankaccounttype character(1) NOT NULL,
    accountno character varying(20) NOT NULL,
    currentbalance numeric DEFAULT 0 NOT NULL,
    creditlimit numeric DEFAULT 0 NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    iban character varying(40),
    description character varying(255),
    bban character varying(40),
    CONSTRAINT c_bankaccount_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bankaccount OWNER TO adempiere;

--
-- Name: c_bankaccount_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bankaccount_acct (
    c_bankaccount_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    b_intransit_acct numeric(10,0) NOT NULL,
    b_asset_acct numeric(10,0) NOT NULL,
    b_expense_acct numeric(10,0) NOT NULL,
    b_interestrev_acct numeric(10,0) NOT NULL,
    b_interestexp_acct numeric(10,0) NOT NULL,
    b_unidentified_acct numeric(10,0) NOT NULL,
    b_unallocatedcash_acct numeric(10,0) NOT NULL,
    b_paymentselect_acct numeric(10,0) NOT NULL,
    b_settlementgain_acct numeric(10,0) NOT NULL,
    b_settlementloss_acct numeric(10,0) NOT NULL,
    b_revaluationgain_acct numeric(10,0) NOT NULL,
    b_revaluationloss_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_bankaccount_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bankaccount_acct OWNER TO adempiere;

--
-- Name: c_bankaccountdoc; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bankaccountdoc (
    c_bankaccountdoc_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_bankaccount_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    paymentrule character(1) NOT NULL,
    currentnext numeric(10,0) NOT NULL,
    check_printformat_id numeric(10,0),
    CONSTRAINT c_bankaccountdoc_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bankaccountdoc OWNER TO adempiere;

--
-- Name: c_bankstatement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bankstatement (
    c_bankstatement_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_bankaccount_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ismanual character(1) DEFAULT 'Y'::bpchar NOT NULL,
    statementdate timestamp without time zone NOT NULL,
    beginningbalance numeric DEFAULT 0,
    endingbalance numeric DEFAULT 0 NOT NULL,
    statementdifference numeric DEFAULT 0,
    createfrom character(1) DEFAULT 'N'::bpchar,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    eftstatementreference character varying(60),
    eftstatementdate timestamp without time zone,
    matchstatement character(1),
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    processedon numeric,
    CONSTRAINT c_bankstatement_createfrom_check CHECK ((createfrom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bankstatement_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bankstatement_ismanual_check CHECK ((ismanual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bankstatement_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bankstatement OWNER TO adempiere;

--
-- Name: c_bankstatementline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bankstatementline (
    c_bankstatementline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_bankstatement_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    description character varying(255),
    isreversal character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_payment_id numeric(10,0),
    valutadate timestamp without time zone NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    trxamt numeric DEFAULT 0 NOT NULL,
    stmtamt numeric DEFAULT 0 NOT NULL,
    c_charge_id numeric(10,0),
    chargeamt numeric DEFAULT 0 NOT NULL,
    interestamt numeric DEFAULT 0 NOT NULL,
    memo character varying(255),
    referenceno character varying(40),
    ismanual character(1) DEFAULT 'N'::bpchar NOT NULL,
    efttrxid character varying(40),
    efttrxtype character varying(20),
    eftmemo character varying(2000),
    eftpayee character varying(255),
    eftpayeeaccount character varying(40),
    createpayment character(1),
    statementlinedate timestamp without time zone NOT NULL,
    eftstatementlinedate timestamp without time zone,
    eftvalutadate timestamp without time zone,
    eftreference character varying(60),
    eftcurrency character varying(20),
    eftamt numeric DEFAULT 0,
    eftcheckno character varying(20),
    matchstatement character(1),
    c_bpartner_id numeric(10,0),
    c_invoice_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_bankstatementline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bankstatementline_isreversal_check CHECK ((isreversal = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bankstatementline OWNER TO adempiere;

--
-- Name: c_bankstatementloader; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bankstatementloader (
    c_bankstatementloader_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_bankaccount_id numeric(10,0) NOT NULL,
    stmtloaderclass character varying(60),
    financialinstitutionid character varying(20),
    branchid character varying(20),
    userid character varying(60),
    password character varying(60),
    pin character varying(20),
    accountno character varying(20),
    hostaddress character varying(60),
    hostport numeric(10,0),
    proxyaddress character varying(60),
    proxyport numeric(10,0),
    proxylogon character varying(60),
    proxypassword character varying(60),
    filename character varying(120),
    datelastrun timestamp without time zone,
    dateformat character varying(20),
    CONSTRAINT c_bankstatementloader_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bankstatementloader OWNER TO adempiere;

--
-- Name: c_bankstatementmatcher; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bankstatementmatcher (
    c_bankstatementmatcher_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    classname character varying(60) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    CONSTRAINT c_bankstatementmatcher_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bankstatementmatcher OWNER TO adempiere;

--
-- Name: c_bp_bankaccount; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_bankaccount (
    c_bp_bankaccount_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bank_id numeric(10,0),
    isach character(1) DEFAULT 'N'::bpchar NOT NULL,
    bankaccounttype character(1),
    routingno character varying(20),
    accountno character varying(20),
    creditcardtype character(1),
    creditcardnumber character varying(20),
    creditcardvv character varying(4),
    creditcardexpmm numeric(10,0),
    creditcardexpyy numeric(10,0),
    a_name character varying(60),
    a_street character varying(60),
    a_city character varying(60),
    a_state character varying(40),
    a_zip character varying(20),
    a_ident_dl character varying(20),
    a_email character varying(60),
    a_ident_ssn character varying(20),
    r_avsaddr character(1),
    r_avszip character(1),
    a_country character varying(40),
    ad_user_id numeric(10,0),
    bpbankacctuse character(1),
    CONSTRAINT c_bp_bankaccount_isach_check CHECK ((isach = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_bankaccount_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bp_bankaccount OWNER TO adempiere;

--
-- Name: c_bp_customer_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_customer_acct (
    c_bpartner_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_receivable_acct numeric(10,0),
    c_prepayment_acct numeric(10,0),
    c_receivable_services_acct numeric(10,0),
    CONSTRAINT c_bp_customer_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bp_customer_acct OWNER TO adempiere;

--
-- Name: c_bp_edi; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_edi (
    c_bp_edi_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_bpartner_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    editype character(1) NOT NULL,
    isaudited character(1) DEFAULT 'N'::bpchar NOT NULL,
    customerno character varying(20) NOT NULL,
    ad_sequence_id numeric(10,0) NOT NULL,
    email_to character varying(60),
    email_from character varying(60),
    email_from_uid character varying(20),
    email_from_pwd character varying(20),
    email_error_to character varying(60) NOT NULL,
    isinfosent character(1) DEFAULT 'N'::bpchar NOT NULL,
    email_info_to character varying(60) NOT NULL,
    sendinquiry character(1) DEFAULT 'Y'::bpchar NOT NULL,
    receiveinquiryreply character(1) DEFAULT 'Y'::bpchar NOT NULL,
    sendorder character(1) DEFAULT 'Y'::bpchar NOT NULL,
    receiveorderreply character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT c_bp_edi_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_edi_isaudited_check CHECK ((isaudited = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_edi_isinfosent_check CHECK ((isinfosent = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_edi_receiveinquiryreply_check CHECK ((receiveinquiryreply = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_edi_receiveorderreply_check CHECK ((receiveorderreply = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_edi_sendinquiry_check CHECK ((sendinquiry = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_edi_sendorder_check CHECK ((sendorder = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bp_edi OWNER TO adempiere;

--
-- Name: c_bp_employee_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_employee_acct (
    c_bpartner_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    e_expense_acct numeric(10,0),
    e_prepayment_acct numeric(10,0),
    CONSTRAINT c_bp_employee_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bp_employee_acct OWNER TO adempiere;

--
-- Name: c_bp_group; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_group (
    c_bp_group_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_printcolor_id numeric(10,0),
    isconfidentialinfo character(1) DEFAULT 'N'::bpchar NOT NULL,
    prioritybase character(1),
    m_pricelist_id numeric(10,0),
    po_pricelist_id numeric(10,0),
    m_discountschema_id numeric(10,0),
    po_discountschema_id numeric(10,0),
    creditwatchpercent numeric,
    pricematchtolerance numeric,
    c_dunning_id numeric(10,0),
    CONSTRAINT c_bp_group_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bp_group OWNER TO adempiere;

--
-- Name: c_bp_group_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_group_acct (
    c_acctschema_id numeric(10,0) NOT NULL,
    c_bp_group_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_receivable_acct numeric(10,0) NOT NULL,
    c_prepayment_acct numeric(10,0) NOT NULL,
    v_liability_acct numeric(10,0) NOT NULL,
    v_liability_services_acct numeric(10,0) NOT NULL,
    v_prepayment_acct numeric(10,0) NOT NULL,
    paydiscount_exp_acct numeric(10,0) NOT NULL,
    paydiscount_rev_acct numeric(10,0) NOT NULL,
    writeoff_acct numeric(10,0) NOT NULL,
    notinvoicedreceipts_acct numeric(10,0) NOT NULL,
    unearnedrevenue_acct numeric(10,0) NOT NULL,
    notinvoicedrevenue_acct numeric(10,0) NOT NULL,
    notinvoicedreceivables_acct numeric(10,0) NOT NULL,
    processing character(1),
    c_receivable_services_acct numeric(10,0),
    CONSTRAINT c_bp_group_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bp_group_acct OWNER TO adempiere;

--
-- Name: c_bp_relation; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_relation (
    c_bp_relation_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0),
    isshipto character(1) DEFAULT 'N'::bpchar NOT NULL,
    isbillto character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispayfrom character(1) DEFAULT 'N'::bpchar NOT NULL,
    isremitto character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartnerrelation_id numeric(10,0) NOT NULL,
    c_bpartnerrelation_location_id numeric(10,0) NOT NULL
);


ALTER TABLE adempiere.c_bp_relation OWNER TO adempiere;

--
-- Name: c_bp_vendor_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_vendor_acct (
    c_acctschema_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    v_liability_acct numeric(10,0),
    v_liability_services_acct numeric(10,0),
    v_prepayment_acct numeric(10,0),
    CONSTRAINT c_bp_vendor_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bp_vendor_acct OWNER TO adempiere;

--
-- Name: c_bp_withholding; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bp_withholding (
    c_bpartner_id numeric(10,0) NOT NULL,
    c_withholding_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ismandatorywithholding character(1) DEFAULT 'N'::bpchar NOT NULL,
    istemporaryexempt character(1) DEFAULT 'N'::bpchar NOT NULL,
    exemptreason character varying(20),
    CONSTRAINT c_bp_withholding_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_withholding_ismandatorywithholding_check CHECK ((ismandatorywithholding = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bp_withholding_istemporaryexempt_check CHECK ((istemporaryexempt = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bp_withholding OWNER TO adempiere;

--
-- Name: c_bpartner_location; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bpartner_location (
    c_bpartner_location_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    isbillto character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isshipto character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ispayfrom character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isremitto character(1) DEFAULT 'Y'::bpchar NOT NULL,
    phone character varying(40),
    phone2 character varying(40),
    fax character varying(40),
    isdn character varying(40),
    c_salesregion_id numeric(10,0),
    c_bpartner_id numeric(10,0) NOT NULL,
    c_location_id numeric(10,0),
    CONSTRAINT c_bpartner_location_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_location_isbillto_check CHECK ((isbillto = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_location_ispayfrom_check CHECK ((ispayfrom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_location_isremitto_check CHECK ((isremitto = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_location_isshipto_check CHECK ((isshipto = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bpartner_location OWNER TO adempiere;

--
-- Name: c_bpartner_product; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_bpartner_product (
    c_bpartner_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    shelflifeminpct numeric(10,0) NOT NULL,
    shelflifemindays numeric(10,0) NOT NULL,
    qualityrating numeric,
    vendorproductno character varying(30),
    vendorcategory character varying(30),
    manufacturer character varying(30),
    ismanufacturer character(1) DEFAULT NULL::bpchar NOT NULL,
    CONSTRAINT c_bpartner_product_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_bpartner_product_ismanufacturer_check CHECK ((ismanufacturer = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_bpartner_product OWNER TO adempiere;

--
-- Name: c_calendar; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_calendar (
    c_calendar_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    CONSTRAINT c_calendar_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_calendar OWNER TO adempiere;

--
-- Name: c_campaign; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_campaign (
    c_campaign_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_channel_id numeric(10,0),
    startdate timestamp without time zone,
    enddate timestamp without time zone,
    costs numeric DEFAULT 0 NOT NULL,
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_campaign_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_campaign OWNER TO adempiere;

--
-- Name: c_cash; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_cash (
    c_cash_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_cashbook_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    statementdate timestamp without time zone NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    beginningbalance numeric DEFAULT 0 NOT NULL,
    endingbalance numeric DEFAULT 0 NOT NULL,
    statementdifference numeric DEFAULT 0,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_orgtrx_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    processedon numeric,
    CONSTRAINT c_cash_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_cash_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_cash OWNER TO adempiere;

--
-- Name: c_cashbook; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_cashbook (
    c_cashbook_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    CONSTRAINT c_cashbook_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_cashbook OWNER TO adempiere;

--
-- Name: c_cashbook_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_cashbook_acct (
    c_cashbook_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    cb_asset_acct numeric(10,0) NOT NULL,
    cb_cashtransfer_acct numeric(10,0) NOT NULL,
    cb_differences_acct numeric(10,0) NOT NULL,
    cb_expense_acct numeric(10,0) NOT NULL,
    cb_receipt_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_cashbook_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_cashbook_acct OWNER TO adempiere;

--
-- Name: c_cashline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_cashline (
    c_cashline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_cash_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    description character varying(255),
    cashtype character(1) NOT NULL,
    c_bankaccount_id numeric(10,0),
    c_charge_id numeric(10,0),
    c_invoice_id numeric(10,0),
    c_currency_id numeric(10,0),
    amount numeric DEFAULT 0 NOT NULL,
    discountamt numeric DEFAULT 0,
    writeoffamt numeric DEFAULT 0,
    isgenerated character(1) DEFAULT 'N'::bpchar,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_payment_id numeric(10,0),
    CONSTRAINT c_cashline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_cashline_isgenerated_check CHECK ((isgenerated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_cashline OWNER TO adempiere;

--
-- Name: c_channel; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_channel (
    c_channel_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_printcolor_id numeric(10,0),
    CONSTRAINT c_channel_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_channel OWNER TO adempiere;

--
-- Name: c_charge; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_charge (
    c_charge_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    chargeamt numeric DEFAULT 0 NOT NULL,
    issametax character(1) DEFAULT 'N'::bpchar NOT NULL,
    issamecurrency character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_taxcategory_id numeric(10,0),
    istaxincluded character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartner_id numeric(10,0),
    c_chargetype_id numeric(10,0),
    CONSTRAINT c_charge_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_charge_issamecurrency_check CHECK ((issamecurrency = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_charge_issametax_check CHECK ((issametax = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_charge OWNER TO adempiere;

--
-- Name: c_charge_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_charge_acct (
    c_charge_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ch_expense_acct numeric(10,0) NOT NULL,
    ch_revenue_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_charge_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_charge_acct OWNER TO adempiere;

--
-- Name: c_charge_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_charge_trl (
    ad_client_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_charge_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istranslated character(1) NOT NULL,
    name character varying(60) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT c_charge_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_charge_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_charge_trl OWNER TO adempiere;

--
-- Name: c_chargetype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_chargetype (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    c_chargetype_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    CONSTRAINT c_chargetype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_chargetype OWNER TO adempiere;

--
-- Name: c_chargetype_doctype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_chargetype_doctype (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    c_chargetype_id numeric(10,0) NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isallownegative character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isallowpositive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT c_chargetype_doctype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_chargetype_doctype_isallownegative_check CHECK ((isallownegative = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_chargetype_doctype_isallowpositive_check CHECK ((isallowpositive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_chargetype_doctype OWNER TO adempiere;

--
-- Name: c_city; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_city (
    c_city_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    locode character varying(10),
    coordinates character varying(15),
    postal character varying(10),
    areacode character varying(10),
    c_country_id numeric(10,0),
    c_region_id numeric(10,0),
    CONSTRAINT c_city_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_city OWNER TO adempiere;

--
-- Name: c_commission; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_commission (
    c_commission_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_bpartner_id numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    frequencytype character(1) NOT NULL,
    docbasistype character(1) NOT NULL,
    listdetails character(1) DEFAULT 'N'::bpchar NOT NULL,
    datelastrun timestamp without time zone,
    createfrom character(1),
    processing character(1),
    c_charge_id numeric(10,0) NOT NULL,
    CONSTRAINT c_commission_createfrom_check CHECK ((createfrom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_commission_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_commission_listdetails_check CHECK ((listdetails = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_commission OWNER TO adempiere;

--
-- Name: c_commissionamt; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_commissionamt (
    c_commissionamt_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_commissionrun_id numeric(10,0) NOT NULL,
    c_commissionline_id numeric(10,0) NOT NULL,
    convertedamt numeric DEFAULT 0 NOT NULL,
    actualqty numeric DEFAULT 0 NOT NULL,
    commissionamt numeric DEFAULT 0 NOT NULL,
    CONSTRAINT c_commissionamt_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_commissionamt OWNER TO adempiere;

--
-- Name: c_commissiondetail; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_commissiondetail (
    c_commissiondetail_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_commissionamt_id numeric(10,0) NOT NULL,
    reference character varying(60),
    c_orderline_id numeric(10,0),
    c_invoiceline_id numeric(10,0),
    info character varying(60),
    c_currency_id numeric(10,0) NOT NULL,
    actualamt numeric DEFAULT 0 NOT NULL,
    convertedamt numeric DEFAULT 0 NOT NULL,
    actualqty numeric DEFAULT 0 NOT NULL,
    CONSTRAINT c_commissiondetail_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_commissiondetail OWNER TO adempiere;

--
-- Name: c_commissionline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_commissionline (
    c_commissionline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_commission_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    description character varying(255),
    amtsubtract numeric NOT NULL,
    amtmultiplier numeric NOT NULL,
    qtysubtract numeric NOT NULL,
    qtymultiplier numeric NOT NULL,
    ispositiveonly character(1) DEFAULT 'Y'::bpchar NOT NULL,
    commissionorders character(1) DEFAULT 'N'::bpchar NOT NULL,
    org_id numeric(10,0),
    m_product_category_id numeric(10,0),
    m_product_id numeric(10,0),
    c_bp_group_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    paymentrule character varying(1),
    CONSTRAINT c_commissionline_commissionorders_check CHECK ((commissionorders = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_commissionline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_commissionline_ispositiveonly_check CHECK ((ispositiveonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_commissionline OWNER TO adempiere;

--
-- Name: c_commissionrun; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_commissionrun (
    c_commissionrun_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    description character varying(255),
    c_commission_id numeric(10,0) NOT NULL,
    startdate timestamp without time zone NOT NULL,
    grandtotal numeric DEFAULT 0 NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_commissionrun_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_commissionrun_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_commissionrun OWNER TO adempiere;

--
-- Name: c_conversion_rate; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_conversion_rate (
    c_conversion_rate_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    c_currency_id_to numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    validto timestamp without time zone,
    multiplyrate numeric DEFAULT 0 NOT NULL,
    dividerate numeric DEFAULT 0 NOT NULL,
    c_conversiontype_id numeric(10,0) NOT NULL,
    CONSTRAINT c_conversion_rate_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_conversion_rate OWNER TO adempiere;

--
-- Name: c_conversiontype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_conversiontype (
    c_conversiontype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_conversiontype_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_conversiontype OWNER TO adempiere;

--
-- Name: c_country; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_country (
    c_country_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    countrycode character(2) NOT NULL,
    hasregion character(1) DEFAULT 'N'::bpchar NOT NULL,
    regionname character varying(60),
    expressionphone character varying(20),
    displaysequence character varying(20) NOT NULL,
    expressionpostal character varying(20),
    haspostal_add character(1) DEFAULT 'N'::bpchar NOT NULL,
    expressionpostal_add character varying(20),
    ad_language character varying(6),
    c_currency_id numeric(10,0),
    displaysequencelocal character varying(20),
    isaddresslinesreverse character(1) DEFAULT 'N'::bpchar NOT NULL,
    isaddresslineslocalreverse character(1) DEFAULT 'N'::bpchar NOT NULL,
    expressionbankroutingno character varying(20),
    expressionbankaccountno character varying(20),
    mediasize character varying(40),
    ispostcodelookup character(1) DEFAULT 'N'::bpchar NOT NULL,
    lookupclassname character varying(255),
    lookupclientid character varying(50),
    lookuppassword character varying(50),
    lookupurl character varying(100),
    allowcitiesoutoflist character(1) DEFAULT 'Y'::bpchar,
    capturesequence character varying(60),
    CONSTRAINT c_country_allowcitiesoutoflist_check CHECK ((allowcitiesoutoflist = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_country_haspostal_add_check CHECK ((haspostal_add = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_country_hasregion_check CHECK ((hasregion = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_country_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_country_ispostcodelookup_check CHECK ((ispostcodelookup = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_country OWNER TO adempiere;

--
-- Name: c_country_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_country_trl (
    c_country_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    regionname character varying(60),
    CONSTRAINT c_country_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_country_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_country_trl OWNER TO adempiere;

--
-- Name: c_currency; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_currency (
    c_currency_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    iso_code character(3) NOT NULL,
    cursymbol character varying(10),
    description character varying(255) NOT NULL,
    stdprecision numeric(10,0) NOT NULL,
    costingprecision numeric(10,0) NOT NULL,
    iseuro character(1) DEFAULT 'N'::bpchar NOT NULL,
    isemumember character(1) DEFAULT 'N'::bpchar NOT NULL,
    emuentrydate timestamp without time zone,
    emurate numeric DEFAULT 0,
    roundofffactor numeric,
    CONSTRAINT c_currency_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_currency_isemumember_check CHECK ((isemumember = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_currency_iseuro_check CHECK ((iseuro = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_currency OWNER TO adempiere;

--
-- Name: c_currency_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_currency_acct (
    c_acctschema_id numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    unrealizedgain_acct numeric(10,0) NOT NULL,
    unrealizedloss_acct numeric(10,0) NOT NULL,
    realizedgain_acct numeric(10,0) NOT NULL,
    realizedloss_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_currency_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_currency_acct OWNER TO adempiere;

--
-- Name: c_currency_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_currency_trl (
    c_currency_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    cursymbol character varying(10),
    description character varying(255) NOT NULL,
    CONSTRAINT c_currency_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_currency_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_currency_trl OWNER TO adempiere;

--
-- Name: c_cycle; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_cycle (
    c_cycle_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_currency_id numeric(10,0) NOT NULL,
    CONSTRAINT c_cycle_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_cycle OWNER TO adempiere;

--
-- Name: c_cyclephase; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_cyclephase (
    c_cyclestep_id numeric(10,0) NOT NULL,
    c_phase_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL
);


ALTER TABLE adempiere.c_cyclephase OWNER TO adempiere;

--
-- Name: c_cyclestep; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_cyclestep (
    c_cyclestep_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_cycle_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    relativeweight numeric NOT NULL,
    name character varying(60) NOT NULL,
    CONSTRAINT c_cyclestep_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_cyclestep OWNER TO adempiere;

--
-- Name: c_doctype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_doctype (
    c_doctype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    printname character varying(60) NOT NULL,
    description character varying(255),
    docbasetype character(3) NOT NULL,
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    docsubtypeso character(2),
    hasproforma character(1) DEFAULT 'N'::bpchar,
    c_doctypeproforma_id numeric(10,0),
    c_doctypeshipment_id numeric(10,0),
    c_doctypeinvoice_id numeric(10,0),
    isdocnocontrolled character(1) DEFAULT 'N'::bpchar NOT NULL,
    docnosequence_id numeric(10,0),
    gl_category_id numeric(10,0) NOT NULL,
    hascharges character(1) DEFAULT 'N'::bpchar NOT NULL,
    documentnote character varying(2000),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    documentcopies numeric(10,0) NOT NULL,
    ad_printformat_id numeric(10,0),
    isdefaultcounterdoc character(1) DEFAULT 'N'::bpchar NOT NULL,
    isshipconfirm character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispickqaconfirm character(1) DEFAULT 'N'::bpchar NOT NULL,
    isintransit character(1) DEFAULT 'N'::bpchar NOT NULL,
    issplitwhendifference character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_doctypedifference_id numeric(10,0),
    iscreatecounter character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isindexed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isoverwriteseqoncomplete character(1) DEFAULT 'N'::bpchar,
    definitesequence_id numeric(10,0),
    isoverwritedateoncomplete character(1) DEFAULT 'N'::bpchar,
    ispreparesplitdocument character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT c_doctype_hascharges_check CHECK ((hascharges = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_doctype_hasproforma_check CHECK ((hasproforma = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_doctype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_doctype_isdocnocontrolled_check CHECK ((isdocnocontrolled = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_doctype_isoverwritedateoncomplete_check CHECK ((isoverwritedateoncomplete = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_doctype_isoverwriteseqoncomplete_check CHECK ((isoverwriteseqoncomplete = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_doctype_ispreparesplitdocument_check CHECK ((ispreparesplitdocument = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_doctype_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_doctype OWNER TO adempiere;

--
-- Name: c_doctype_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_doctype_trl (
    c_doctype_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    printname character varying(60) NOT NULL,
    documentnote character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_doctype_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_doctype_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_doctype_trl OWNER TO adempiere;

--
-- Name: c_doctypecounter; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_doctypecounter (
    c_doctypecounter_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_doctype_id numeric(10,0) NOT NULL,
    counter_c_doctype_id numeric(10,0),
    isvalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    docaction character(2),
    iscreatecounter character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT c_doctypecounter_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_doctypecounter OWNER TO adempiere;

--
-- Name: c_dunning; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_dunning (
    c_dunning_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    senddunningletter character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    createlevelssequentially character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_dunning_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_dunning_senddunningletter_check CHECK ((senddunningletter = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_dunning OWNER TO adempiere;

--
-- Name: c_dunninglevel; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_dunninglevel (
    c_dunninglevel_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_dunning_id numeric(10,0) NOT NULL,
    printname character varying(60) NOT NULL,
    daysafterdue numeric(10,0) NOT NULL,
    daysbetweendunning numeric(10,0) NOT NULL,
    note character varying(2000),
    chargeinterest character(1) DEFAULT 'Y'::bpchar NOT NULL,
    interestpercent numeric DEFAULT 0,
    chargefee character(1) DEFAULT 'Y'::bpchar NOT NULL,
    feeamt numeric DEFAULT 0,
    dunning_printformat_id numeric(10,0),
    name character varying(60) DEFAULT 'x'::character varying NOT NULL,
    description character varying(255),
    isshowalldue character(1) DEFAULT 'N'::bpchar NOT NULL,
    isshownotdue character(1) DEFAULT 'N'::bpchar NOT NULL,
    issetcreditstop character(1) DEFAULT 'N'::bpchar NOT NULL,
    issetpaymentterm character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_paymentterm_id numeric(10,0),
    invoicecollectiontype character(1) DEFAULT NULL::bpchar,
    isstatement character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_dunninglevel_chargefee_check CHECK ((chargefee = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_dunninglevel_chargeinterest_check CHECK ((chargeinterest = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_dunninglevel_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_dunninglevel_isstatement_check CHECK ((isstatement = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_dunninglevel OWNER TO adempiere;

--
-- Name: c_dunningrun; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_dunningrun (
    c_dunningrun_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    dunningdate timestamp without time zone NOT NULL,
    c_dunninglevel_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    sendit character(1),
    description character varying(255),
    c_dunning_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    CONSTRAINT c_dunningrun_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_dunningrun_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_dunningrun OWNER TO adempiere;

--
-- Name: c_dunningrunentry; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_dunningrunentry (
    c_dunningrunentry_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    c_dunningrun_id numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    salesrep_id numeric(10,0) NOT NULL,
    amt numeric DEFAULT 0 NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    note character varying(2000),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_dunninglevel_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    CONSTRAINT c_dunningrunentry_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_dunningrunentry_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_dunningrunentry OWNER TO adempiere;

--
-- Name: c_greeting; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_greeting (
    c_greeting_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    greeting character varying(60),
    isfirstnameonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_greeting_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_greeting_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_greeting_isfirstnameonly_check CHECK ((isfirstnameonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_greeting OWNER TO adempiere;

--
-- Name: c_location; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_location (
    c_location_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    address1 character varying(60),
    address2 character varying(60),
    city character varying(60),
    postal character varying(10),
    postal_add character varying(10),
    c_country_id numeric(10,0) NOT NULL,
    c_region_id numeric(10,0),
    c_city_id numeric(10,0),
    regionname character varying(40),
    address3 character varying(60),
    address4 character varying(60),
    CONSTRAINT c_location_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_location OWNER TO adempiere;

--
-- Name: c_dunning_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_dunning_header_v AS
    SELECT dr.ad_client_id, dr.ad_org_id, dr.isactive, dr.created, dr.createdby, dr.updated, dr.updatedby, 'en_US'::character varying AS ad_language, dr.c_dunningrun_id, dre.c_dunningrunentry_id, dr.dunningdate, dl.printname, dl.note AS documentnote, dre.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, dre.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, bp.referenceno, ((l.postal)::text || (l.postal_add)::text) AS postal, dre.amt, dre.qty, dre.note, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((c_dunningrun dr JOIN c_dunningrunentry dre ON ((dr.c_dunningrun_id = dre.c_dunningrun_id))) JOIN c_dunninglevel dl ON ((dre.c_dunninglevel_id = dl.c_dunninglevel_id))) JOIN c_bpartner bp ON ((dre.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting bpg ON ((bp.c_greeting_id = bpg.c_greeting_id))) JOIN c_bpartner_location bpl ON ((dre.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((dre.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting bpcg ON ((bpc.c_greeting_id = bpcg.c_greeting_id))) JOIN ad_orginfo oi ON ((dr.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((dr.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((dre.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id)));


ALTER TABLE adempiere.c_dunning_header_v OWNER TO adempiere;

--
-- Name: c_dunninglevel_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_dunninglevel_trl (
    ad_language character varying(6) NOT NULL,
    c_dunninglevel_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    printname character varying(60) NOT NULL,
    note character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_dunninglevel_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_dunninglevel_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_dunninglevel_trl OWNER TO adempiere;

--
-- Name: c_greeting_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_greeting_trl (
    ad_language character varying(6) NOT NULL,
    c_greeting_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    greeting character varying(60),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_greeting_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_greeting_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_greeting_trl OWNER TO adempiere;

--
-- Name: c_dunning_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_dunning_header_vt AS
    SELECT dr.ad_client_id, dr.ad_org_id, dr.isactive, dr.created, dr.createdby, dr.updated, dr.updatedby, dlt.ad_language, dr.c_dunningrun_id, dre.c_dunningrunentry_id, dr.dunningdate, dlt.printname, dlt.note AS documentnote, dre.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, dre.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, bp.referenceno, ((l.postal)::text || (l.postal_add)::text) AS postal, dre.amt, dre.qty, dre.note, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM (((((((((((((c_dunningrun dr JOIN c_dunningrunentry dre ON ((dr.c_dunningrun_id = dre.c_dunningrun_id))) JOIN c_dunninglevel dl ON ((dre.c_dunninglevel_id = dl.c_dunninglevel_id))) JOIN c_dunninglevel_trl dlt ON ((dl.c_dunninglevel_id = dlt.c_dunninglevel_id))) JOIN c_bpartner bp ON ((dre.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting_trl bpg ON (((bp.c_greeting_id = bpg.c_greeting_id) AND ((dlt.ad_language)::text = (bpg.ad_language)::text)))) JOIN c_bpartner_location bpl ON ((dre.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((dre.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting_trl bpcg ON (((bpc.c_greeting_id = bpcg.c_greeting_id) AND ((dlt.ad_language)::text = (bpcg.ad_language)::text)))) JOIN ad_orginfo oi ON ((dr.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((dr.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((dre.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id)));


ALTER TABLE adempiere.c_dunning_header_vt OWNER TO adempiere;

--
-- Name: c_dunningrunline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_dunningrunline (
    c_dunningrunline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_dunningrunentry_id numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0),
    c_payment_id numeric(10,0),
    amt numeric DEFAULT 0 NOT NULL,
    convertedamt numeric DEFAULT 0 NOT NULL,
    daysdue numeric(10,0) DEFAULT 0 NOT NULL,
    timesdunned numeric(10,0) DEFAULT 0 NOT NULL,
    interestamt numeric DEFAULT 0 NOT NULL,
    feeamt numeric DEFAULT 0 NOT NULL,
    totalamt numeric DEFAULT 0 NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    isindispute character(1) DEFAULT 'N'::bpchar NOT NULL,
    openamt numeric NOT NULL,
    c_invoicepayschedule_id numeric(10,0),
    CONSTRAINT c_dunningrunline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_dunningrunline_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_dunningrunline OWNER TO adempiere;

--
-- Name: c_invoice; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_invoice (
    c_invoice_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    documentno character varying(30) NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    c_doctypetarget_id numeric(10,0) NOT NULL,
    c_order_id numeric(10,0),
    description character varying(255),
    isapproved character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istransferred character(1) DEFAULT 'N'::bpchar NOT NULL,
    isprinted character(1) DEFAULT 'N'::bpchar NOT NULL,
    salesrep_id numeric(10,0),
    dateinvoiced timestamp without time zone NOT NULL,
    dateprinted timestamp without time zone,
    dateacct timestamp without time zone NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    poreference character varying(20),
    isdiscountprinted character(1) DEFAULT 'Y'::bpchar NOT NULL,
    dateordered timestamp without time zone,
    c_currency_id numeric(10,0) NOT NULL,
    paymentrule character(1) NOT NULL,
    c_paymentterm_id numeric(10,0) NOT NULL,
    c_charge_id numeric(10,0),
    chargeamt numeric DEFAULT 0,
    totallines numeric DEFAULT 0 NOT NULL,
    grandtotal numeric DEFAULT 0 NOT NULL,
    m_pricelist_id numeric(10,0) NOT NULL,
    istaxincluded character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_campaign_id numeric(10,0),
    c_project_id numeric(10,0),
    c_activity_id numeric(10,0),
    ispaid character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_payment_id numeric(10,0),
    c_cashline_id numeric(10,0),
    createfrom character(1),
    generateto character(1),
    sendemail character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_user_id numeric(10,0),
    copyfrom character(1),
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_orgtrx_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    c_conversiontype_id numeric(10,0),
    ispayschedulevalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    ref_invoice_id numeric(10,0),
    isindispute character(1) DEFAULT 'N'::bpchar NOT NULL,
    invoicecollectiontype character(1),
    m_rma_id numeric(10,0),
    dunninggrace date,
    c_dunninglevel_id numeric(10,0),
    reversal_id numeric(10,0),
    processedon numeric,
    CONSTRAINT c_invoice_createfrom_check CHECK ((createfrom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_generateto_check CHECK ((generateto = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_isdiscountprinted_check CHECK ((isdiscountprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_ispaid_check CHECK ((ispaid = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_istaxincluded_check CHECK ((istaxincluded = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_istransferred_check CHECK ((istransferred = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoice_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_invoice OWNER TO adempiere;

--
-- Name: c_payment; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_payment (
    c_payment_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    datetrx timestamp without time zone NOT NULL,
    isreceipt character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    trxtype character(1) NOT NULL,
    c_bankaccount_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_invoice_id numeric(10,0),
    c_bp_bankaccount_id numeric(10,0),
    c_paymentbatch_id numeric(10,0),
    tendertype character(1) NOT NULL,
    creditcardtype character(1),
    creditcardnumber character varying(20),
    creditcardvv character varying(4),
    creditcardexpmm numeric(10,0),
    creditcardexpyy numeric(10,0),
    micr character varying(20),
    routingno character varying(20),
    accountno character varying(20),
    checkno character varying(20),
    a_name character varying(60),
    a_street character varying(60),
    a_city character varying(60),
    a_state character varying(40),
    a_zip character varying(20),
    a_ident_dl character varying(20),
    a_ident_ssn character varying(20),
    a_email character varying(60),
    voiceauthcode character varying(20),
    orig_trxid character varying(20),
    ponum character varying(60),
    c_currency_id numeric(10,0) NOT NULL,
    payamt numeric DEFAULT 0 NOT NULL,
    discountamt numeric DEFAULT 0,
    writeoffamt numeric DEFAULT 0,
    taxamt numeric DEFAULT 0,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    r_pnref character varying(20),
    r_result character varying(20),
    r_respmsg character varying(60),
    r_authcode character varying(20),
    r_avsaddr character(1),
    r_avszip character(1),
    r_info character varying(2000),
    processing character(1),
    oprocessing character(1),
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    isreconciled character(1) DEFAULT 'N'::bpchar NOT NULL,
    isallocated character(1) DEFAULT 'N'::bpchar NOT NULL,
    isonline character(1) DEFAULT 'N'::bpchar NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    isoverunderpayment character(1) DEFAULT 'N'::bpchar NOT NULL,
    overunderamt numeric DEFAULT 0,
    a_country character varying(40),
    c_project_id numeric(10,0),
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    chargeamt numeric DEFAULT 0,
    c_charge_id numeric(10,0),
    isdelayedcapture character(1) DEFAULT 'N'::bpchar NOT NULL,
    r_authcode_dc character varying(20),
    r_cvv2match character(1),
    r_pnref_dc character varying(20),
    swipe character varying(80),
    ad_orgtrx_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    c_conversiontype_id numeric(10,0),
    description character varying(255),
    dateacct timestamp without time zone NOT NULL,
    c_order_id numeric(10,0),
    isprepayment character(1) DEFAULT 'N'::bpchar NOT NULL,
    ref_payment_id numeric(10,0),
    reversal_id numeric(10,0),
    c_cashbook_id numeric(10,0),
    processedon numeric,
    CONSTRAINT c_payment_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payment_isallocated_check CHECK ((isallocated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payment_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payment_isonline_check CHECK ((isonline = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payment_isreceipt_check CHECK ((isreceipt = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payment_isreconciled_check CHECK ((isreconciled = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payment_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_payment OWNER TO adempiere;

--
-- Name: c_paymentterm; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_paymentterm (
    c_paymentterm_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    documentnote character varying(2000),
    afterdelivery character(1) DEFAULT 'N'::bpchar NOT NULL,
    isduefixed character(1) DEFAULT 'N'::bpchar NOT NULL,
    netdays numeric(10,0) NOT NULL,
    gracedays numeric(10,0) NOT NULL,
    fixmonthcutoff numeric(10,0),
    fixmonthday numeric(10,0),
    fixmonthoffset numeric(10,0),
    discountdays numeric(10,0) NOT NULL,
    discount numeric NOT NULL,
    discountdays2 numeric(10,0) NOT NULL,
    discount2 numeric NOT NULL,
    isnextbusinessday character(1) DEFAULT 'Y'::bpchar,
    isdefault character(1) DEFAULT 'N'::bpchar,
    value character varying(40) NOT NULL,
    netday character(1),
    isvalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    CONSTRAINT c_paymentterm_afterdelivery_check CHECK ((afterdelivery = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentterm_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentterm_isduefixed_check CHECK ((isduefixed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentterm_isnextbusinessday_check CHECK ((isnextbusinessday = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_paymentterm OWNER TO adempiere;

--
-- Name: c_dunning_line_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_dunning_line_v AS
    SELECT drl.ad_client_id, drl.ad_org_id, drl.isactive, drl.created, drl.createdby, drl.updated, drl.updatedby, 'en_US'::character varying AS ad_language, drl.c_dunningrunline_id, drl.c_dunningrunentry_id, drl.amt, drl.convertedamt, drl.daysdue, drl.timesdunned, drl.interestamt, drl.feeamt, drl.totalamt, drl.c_invoice_id, COALESCE(i.issotrx, p.isreceipt) AS issotrx, COALESCE(i.documentno, p.documentno) AS documentno, COALESCE(i.docstatus, p.docstatus) AS docstatus, COALESCE(i.dateinvoiced, p.datetrx) AS datetrx, COALESCE(i.c_doctype_id, p.c_doctype_id) AS c_doctype_id, COALESCE(dt.printname, dtp.printname) AS documenttype, COALESCE(i.description, p.description) AS description, COALESCE(i.c_currency_id, p.c_currency_id) AS c_currency_id, COALESCE(i.c_campaign_id, p.c_campaign_id) AS c_campaign_id, COALESCE(i.c_project_id, p.c_project_id) AS c_project_id, COALESCE(i.c_activity_id, p.c_activity_id) AS c_activity_id, COALESCE(i.user1_id, p.user1_id) AS user1_id, COALESCE(i.user2_id, p.user2_id) AS user2_id, COALESCE(i.dateacct, p.dateacct) AS dateacct, COALESCE(i.c_conversiontype_id, i.c_conversiontype_id) AS c_conversiontype_id, COALESCE(i.ad_orgtrx_id, p.ad_orgtrx_id) AS ad_orgtrx_id, i.poreference, i.dateordered, i.dateinvoiced, i.isindispute, pt.name AS paymentterm, i.c_charge_id, i.chargeamt, i.totallines, i.grandtotal, i.grandtotal AS amtinwords, i.m_pricelist_id, i.ispaid, p.isallocated, p.tendertype, p.discountamt FROM (((((c_dunningrunline drl LEFT JOIN c_invoice i ON ((drl.c_invoice_id = i.c_invoice_id))) LEFT JOIN c_doctype dt ON ((i.c_doctype_id = dt.c_doctype_id))) LEFT JOIN c_paymentterm pt ON ((i.c_paymentterm_id = pt.c_paymentterm_id))) LEFT JOIN c_payment p ON ((drl.c_payment_id = p.c_payment_id))) LEFT JOIN c_doctype dtp ON ((p.c_doctype_id = dtp.c_doctype_id)));


ALTER TABLE adempiere.c_dunning_line_v OWNER TO adempiere;

--
-- Name: c_paymentterm_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_paymentterm_trl (
    c_paymentterm_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    documentnote character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_paymentterm_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentterm_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_paymentterm_trl OWNER TO adempiere;

--
-- Name: c_dunning_line_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_dunning_line_vt AS
    SELECT drl.ad_client_id, drl.ad_org_id, drl.isactive, drl.created, drl.createdby, drl.updated, drl.updatedby, COALESCE(dt.ad_language, dtp.ad_language) AS ad_language, drl.c_dunningrunline_id, drl.c_dunningrunentry_id, drl.amt, drl.convertedamt, drl.daysdue, drl.timesdunned, drl.interestamt, drl.feeamt, drl.totalamt, drl.c_invoice_id, COALESCE(i.issotrx, p.isreceipt) AS issotrx, COALESCE(i.documentno, p.documentno) AS documentno, COALESCE(i.docstatus, p.docstatus) AS docstatus, COALESCE(i.dateinvoiced, p.datetrx) AS datetrx, COALESCE(i.c_doctype_id, p.c_doctype_id) AS c_doctype_id, COALESCE(dt.printname, dtp.printname) AS documenttype, COALESCE(i.description, p.description) AS description, COALESCE(i.c_currency_id, p.c_currency_id) AS c_currency_id, COALESCE(i.c_campaign_id, p.c_campaign_id) AS c_campaign_id, COALESCE(i.c_project_id, p.c_project_id) AS c_project_id, COALESCE(i.c_activity_id, p.c_activity_id) AS c_activity_id, COALESCE(i.user1_id, p.user1_id) AS user1_id, COALESCE(i.user2_id, p.user2_id) AS user2_id, COALESCE(i.dateacct, p.dateacct) AS dateacct, COALESCE(i.c_conversiontype_id, i.c_conversiontype_id) AS c_conversiontype_id, COALESCE(i.ad_orgtrx_id, p.ad_orgtrx_id) AS ad_orgtrx_id, i.poreference, i.dateordered, i.dateinvoiced, i.isindispute, pt.name AS paymentterm, i.c_charge_id, i.chargeamt, i.totallines, i.grandtotal, i.grandtotal AS amtinwords, i.m_pricelist_id, i.ispaid, p.isallocated, p.tendertype, p.discountamt FROM (((((c_dunningrunline drl LEFT JOIN c_invoice i ON ((drl.c_invoice_id = i.c_invoice_id))) LEFT JOIN c_doctype_trl dt ON ((i.c_doctype_id = dt.c_doctype_id))) LEFT JOIN c_paymentterm_trl pt ON (((i.c_paymentterm_id = pt.c_paymentterm_id) AND ((pt.ad_language)::text = (dt.ad_language)::text)))) LEFT JOIN c_payment p ON ((drl.c_payment_id = p.c_payment_id))) LEFT JOIN c_doctype_trl dtp ON ((p.c_doctype_id = dtp.c_doctype_id))) WHERE ((COALESCE(dt.ad_language, dtp.ad_language))::text = (COALESCE(dtp.ad_language, dt.ad_language))::text);


ALTER TABLE adempiere.c_dunning_line_vt OWNER TO adempiere;

--
-- Name: c_element; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_element (
    c_element_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    vformat character varying(40),
    elementtype character(1) NOT NULL,
    isbalancing character(1) DEFAULT 'N'::bpchar NOT NULL,
    isnaturalaccount character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_tree_id numeric(10,0),
    CONSTRAINT c_element_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_element_isbalancing_check CHECK ((isbalancing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_element_isnaturalaccount_check CHECK ((isnaturalaccount = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_element OWNER TO adempiere;

--
-- Name: c_elementvalue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_elementvalue (
    c_elementvalue_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    accounttype character(1) NOT NULL,
    accountsign character(1) NOT NULL,
    isdoccontrolled character(1) DEFAULT 'N'::bpchar,
    c_element_id numeric(10,0) NOT NULL,
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    postactual character(1) DEFAULT 'Y'::bpchar NOT NULL,
    postbudget character(1) DEFAULT 'Y'::bpchar NOT NULL,
    postencumbrance character(1) DEFAULT 'Y'::bpchar NOT NULL,
    poststatistical character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isbankaccount character(1) DEFAULT 'N'::bpchar,
    c_bankaccount_id numeric(10,0),
    isforeigncurrency character(1) DEFAULT 'N'::bpchar,
    c_currency_id numeric(10,0),
    CONSTRAINT c_elementvalue_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_elementvalue_isbankaccount_check CHECK ((isbankaccount = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_elementvalue_isdoccontrolled_check CHECK ((isdoccontrolled = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_elementvalue_isforeigncurrency_check CHECK ((isforeigncurrency = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_elementvalue_postactual_check CHECK ((postactual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_elementvalue_postbudget_check CHECK ((postbudget = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_elementvalue_postencumbrance_check CHECK ((postencumbrance = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_elementvalue_poststatistical_check CHECK ((poststatistical = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_elementvalue OWNER TO adempiere;

--
-- Name: c_elementvalue_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_elementvalue_trl (
    c_elementvalue_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_elementvalue_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_elementvalue_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_elementvalue_trl OWNER TO adempiere;

--
-- Name: c_interorg_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_interorg_acct (
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_orgto_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    intercompanydueto_acct numeric(10,0) NOT NULL,
    intercompanyduefrom_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_interorg_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_interorg_acct OWNER TO adempiere;

--
-- Name: c_invoiceschedule; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_invoiceschedule (
    c_invoiceschedule_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isamount character(1) DEFAULT 'N'::bpchar NOT NULL,
    amt numeric DEFAULT 0,
    invoicefrequency character(1) NOT NULL,
    invoiceweekday character(1),
    invoiceweekdaycutoff character(1),
    eveninvoiceweek character(1) DEFAULT 'Y'::bpchar,
    invoiceday numeric(10,0),
    invoicedaycutoff numeric(10,0),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_invoiceschedule_eveninvoiceweek_check CHECK ((eveninvoiceweek = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoiceschedule_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoiceschedule_isamount_check CHECK ((isamount = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_invoiceschedule OWNER TO adempiere;

--
-- Name: c_order; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_order (
    c_order_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    documentno character varying(30) NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    c_doctypetarget_id numeric(10,0) NOT NULL,
    description character varying(255),
    isapproved character(1) DEFAULT 'Y'::bpchar NOT NULL,
    iscreditapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    isdelivered character(1) DEFAULT 'N'::bpchar NOT NULL,
    isinvoiced character(1) DEFAULT 'N'::bpchar NOT NULL,
    isprinted character(1) DEFAULT 'N'::bpchar NOT NULL,
    istransferred character(1) DEFAULT 'N'::bpchar NOT NULL,
    isselected character(1) DEFAULT 'N'::bpchar NOT NULL,
    salesrep_id numeric(10,0),
    dateordered timestamp without time zone NOT NULL,
    datepromised timestamp without time zone,
    dateprinted timestamp without time zone,
    dateacct timestamp without time zone NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    poreference character varying(20),
    isdiscountprinted character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    paymentrule character(1) NOT NULL,
    c_paymentterm_id numeric(10,0) NOT NULL,
    invoicerule character(1) NOT NULL,
    deliveryrule character(1) NOT NULL,
    freightcostrule character(1) NOT NULL,
    freightamt numeric DEFAULT 0,
    deliveryviarule character(1) NOT NULL,
    m_shipper_id numeric(10,0),
    c_charge_id numeric(10,0),
    chargeamt numeric DEFAULT 0,
    priorityrule character(1) NOT NULL,
    totallines numeric DEFAULT 0 NOT NULL,
    grandtotal numeric DEFAULT 0 NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    m_pricelist_id numeric(10,0) NOT NULL,
    istaxincluded character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_campaign_id numeric(10,0),
    c_project_id numeric(10,0),
    c_activity_id numeric(10,0),
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_payment_id numeric(10,0),
    c_cashline_id numeric(10,0),
    sendemail character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_user_id numeric(10,0),
    copyfrom character(1),
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_orgtrx_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    c_conversiontype_id numeric(10,0),
    bill_bpartner_id numeric(10,0),
    bill_location_id numeric(10,0),
    bill_user_id numeric(10,0),
    pay_bpartner_id numeric(10,0),
    pay_location_id numeric(10,0),
    ref_order_id numeric(10,0),
    isdropship character(1) DEFAULT 'N'::bpchar NOT NULL,
    volume numeric,
    weight numeric,
    ordertype character varying(510),
    c_pos_id numeric(10,0),
    amounttendered numeric(22,2),
    amountrefunded numeric(22,2),
    link_order_id numeric(10,0),
    m_freightcategory_id numeric(10,0) DEFAULT NULL::numeric,
    dropship_bpartner_id numeric(10,0),
    dropship_location_id numeric(10,0),
    dropship_user_id numeric(10,0),
    promotioncode character varying(30),
    c_ordersource_id numeric(10,0),
    processedon numeric,
    CONSTRAINT c_order_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_iscreditapproved_check CHECK ((iscreditapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_isdelivered_check CHECK ((isdelivered = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_isdiscountprinted_check CHECK ((isdiscountprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_isinvoiced_check CHECK ((isinvoiced = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_isselected_check CHECK ((isselected = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_istaxincluded_check CHECK ((istaxincluded = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_istransferred_check CHECK ((istransferred = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_order_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_order OWNER TO adempiere;

--
-- Name: c_orderline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_orderline (
    c_orderline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_order_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    dateordered timestamp without time zone NOT NULL,
    datepromised timestamp without time zone,
    datedelivered timestamp without time zone,
    dateinvoiced timestamp without time zone,
    description character varying(255),
    m_product_id numeric(10,0),
    m_warehouse_id numeric(10,0) NOT NULL,
    c_uom_id numeric(10,0) NOT NULL,
    qtyordered numeric DEFAULT 0 NOT NULL,
    qtyreserved numeric DEFAULT 0 NOT NULL,
    qtydelivered numeric DEFAULT 0 NOT NULL,
    qtyinvoiced numeric DEFAULT 0 NOT NULL,
    m_shipper_id numeric(10,0),
    c_currency_id numeric(10,0) NOT NULL,
    pricelist numeric DEFAULT 0 NOT NULL,
    priceactual numeric DEFAULT 0 NOT NULL,
    pricelimit numeric DEFAULT 0 NOT NULL,
    linenetamt numeric DEFAULT 0 NOT NULL,
    discount numeric,
    freightamt numeric DEFAULT 0 NOT NULL,
    c_charge_id numeric(10,0),
    c_tax_id numeric(10,0) NOT NULL,
    s_resourceassignment_id numeric(10,0),
    ref_orderline_id numeric(10,0),
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    isdescription character(1) DEFAULT 'N'::bpchar NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    qtyentered numeric NOT NULL,
    priceentered numeric NOT NULL,
    c_project_id numeric(10,0),
    pricecost numeric,
    qtylostsales numeric DEFAULT 0 NOT NULL,
    c_projectphase_id numeric(10,0),
    c_projecttask_id numeric(10,0),
    rrstartdate timestamp without time zone,
    rramt numeric,
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    link_orderline_id numeric(10,0),
    pp_cost_collector_id numeric(10,0),
    m_promotion_id numeric(10,0),
    CONSTRAINT c_orderline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_orderline OWNER TO adempiere;

--
-- Name: c_invoice_candidate_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_invoice_candidate_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.c_bpartner_id, o.c_order_id, o.documentno, o.dateordered, o.c_doctype_id, sum(((l.qtyordered - l.qtyinvoiced) * l.priceactual)) AS totallines FROM (((c_order o JOIN c_orderline l ON ((o.c_order_id = l.c_order_id))) JOIN c_bpartner bp ON ((o.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_invoiceschedule si ON ((bp.c_invoiceschedule_id = si.c_invoiceschedule_id))) WHERE ((((o.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar, 'IP'::bpchar])) AND (o.c_doctype_id IN (SELECT c_doctype.c_doctype_id FROM c_doctype WHERE ((c_doctype.docbasetype = 'SOO'::bpchar) AND (c_doctype.docsubtypeso <> ALL (ARRAY['ON'::bpchar, 'OB'::bpchar, 'WR'::bpchar])))))) AND (l.qtyordered <> l.qtyinvoiced)) AND (((((o.invoicerule = 'I'::bpchar) OR ((o.invoicerule = 'O'::bpchar) AND (NOT (EXISTS (SELECT 1 FROM c_orderline zz1 WHERE ((zz1.c_order_id = o.c_order_id) AND (zz1.qtyordered <> zz1.qtydelivered))))))) OR ((o.invoicerule = 'D'::bpchar) AND (l.qtyinvoiced <> l.qtydelivered))) OR ((o.invoicerule = 'S'::bpchar) AND (bp.c_invoiceschedule_id IS NULL))) OR (((o.invoicerule = 'S'::bpchar) AND (bp.c_invoiceschedule_id IS NOT NULL)) AND (((((si.invoicefrequency IS NULL) OR (si.invoicefrequency = 'D'::bpchar)) OR (si.invoicefrequency = 'W'::bpchar)) OR ((si.invoicefrequency = 'T'::bpchar) AND (((trunc((o.dateordered)::timestamp with time zone) <= (((firstof(getdate(), 'MM'::character varying))::timestamp with time zone + si.invoicedaycutoff) - 1)) AND (trunc(getdate()) >= (((firstof((o.dateordered)::timestamp with time zone, 'MM'::character varying))::timestamp with time zone + si.invoiceday) - 1))) OR ((trunc((o.dateordered)::timestamp with time zone) <= (((firstof(getdate(), 'MM'::character varying))::timestamp with time zone + si.invoicedaycutoff) + 14)) AND (trunc(getdate()) >= (((firstof((o.dateordered)::timestamp with time zone, 'MM'::character varying))::timestamp with time zone + si.invoiceday) + 14)))))) OR (((si.invoicefrequency = 'M'::bpchar) AND (trunc((o.dateordered)::timestamp with time zone) <= (((firstof(getdate(), 'MM'::character varying))::timestamp with time zone + si.invoicedaycutoff) - 1))) AND (trunc(getdate()) >= (((firstof((o.dateordered)::timestamp with time zone, 'MM'::character varying))::timestamp with time zone + si.invoiceday) - 1))))))) GROUP BY o.ad_client_id, o.ad_org_id, o.c_bpartner_id, o.c_order_id, o.documentno, o.dateordered, o.c_doctype_id;


ALTER TABLE adempiere.c_invoice_candidate_v OWNER TO adempiere;

--
-- Name: c_invoice_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_invoice_header_v AS
    SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, 'en_US'::character varying AS ad_language, i.c_invoice_id, i.issotrx, i.documentno, i.docstatus, i.c_doctype_id, i.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, dt.printname AS documenttype, dt.documentnote AS documenttypenote, i.c_order_id, i.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, i.dateinvoiced, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, bp.referenceno, ((l.postal)::text || (l.postal_add)::text) AS postal, i.description, i.poreference, i.dateordered, i.c_currency_id, pt.name AS paymentterm, pt.documentnote AS paymenttermnote, i.c_charge_id, i.chargeamt, i.totallines, i.grandtotal, i.grandtotal AS amtinwords, i.m_pricelist_id, i.istaxincluded, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ispaid, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((c_invoice i JOIN c_doctype dt ON ((i.c_doctype_id = dt.c_doctype_id))) JOIN c_paymentterm pt ON ((i.c_paymentterm_id = pt.c_paymentterm_id))) JOIN c_bpartner bp ON ((i.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting bpg ON ((bp.c_greeting_id = bpg.c_greeting_id))) JOIN c_bpartner_location bpl ON ((i.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((i.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting bpcg ON ((bpc.c_greeting_id = bpcg.c_greeting_id))) JOIN ad_orginfo oi ON ((i.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((i.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((i.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id)));


ALTER TABLE adempiere.c_invoice_header_v OWNER TO adempiere;

--
-- Name: c_invoice_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_invoice_header_vt AS
    SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, dt.ad_language, i.c_invoice_id, i.issotrx, i.documentno, i.docstatus, i.c_doctype_id, i.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, dt.printname AS documenttype, dt.documentnote AS documenttypenote, i.c_order_id, i.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, i.dateinvoiced, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, bp.referenceno, ((l.postal)::text || (l.postal_add)::text) AS postal, i.description, i.poreference, i.dateordered, i.c_currency_id, pt.name AS paymentterm, pt.documentnote AS paymenttermnote, i.c_charge_id, i.chargeamt, i.totallines, i.grandtotal, i.grandtotal AS amtinwords, i.m_pricelist_id, i.istaxincluded, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ispaid, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((c_invoice i JOIN c_doctype_trl dt ON ((i.c_doctype_id = dt.c_doctype_id))) JOIN c_paymentterm_trl pt ON (((i.c_paymentterm_id = pt.c_paymentterm_id) AND ((dt.ad_language)::text = (pt.ad_language)::text)))) JOIN c_bpartner bp ON ((i.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting_trl bpg ON (((bp.c_greeting_id = bpg.c_greeting_id) AND ((dt.ad_language)::text = (bpg.ad_language)::text)))) JOIN c_bpartner_location bpl ON ((i.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((i.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting_trl bpcg ON (((bpc.c_greeting_id = bpcg.c_greeting_id) AND ((dt.ad_language)::text = (bpcg.ad_language)::text)))) JOIN ad_orginfo oi ON ((i.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((i.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((i.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id)));


ALTER TABLE adempiere.c_invoice_header_vt OWNER TO adempiere;

--
-- Name: c_invoiceline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_invoiceline (
    c_invoiceline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0) NOT NULL,
    c_orderline_id numeric(10,0),
    m_inoutline_id numeric(10,0),
    line numeric(10,0) NOT NULL,
    description character varying(255),
    m_product_id numeric(10,0),
    qtyinvoiced numeric DEFAULT 0 NOT NULL,
    pricelist numeric DEFAULT 0 NOT NULL,
    priceactual numeric DEFAULT 0 NOT NULL,
    pricelimit numeric DEFAULT 0 NOT NULL,
    linenetamt numeric DEFAULT 0 NOT NULL,
    c_charge_id numeric(10,0),
    c_uom_id numeric(10,0),
    c_tax_id numeric(10,0),
    s_resourceassignment_id numeric(10,0),
    a_asset_id numeric(10,0),
    taxamt numeric DEFAULT 0,
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    isdescription character(1) DEFAULT 'N'::bpchar NOT NULL,
    isprinted character(1) DEFAULT 'Y'::bpchar NOT NULL,
    linetotalamt numeric DEFAULT 0,
    ref_invoiceline_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    qtyentered numeric NOT NULL,
    priceentered numeric NOT NULL,
    c_project_id numeric(10,0),
    c_projectphase_id numeric(10,0),
    c_projecttask_id numeric(10,0),
    rrstartdate timestamp without time zone,
    rramt numeric,
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    m_rmaline_id numeric(10,0),
    a_createasset character(1) DEFAULT 'N'::bpchar,
    a_processed character(1) DEFAULT 'N'::bpchar,
    a_capvsexp character varying(3),
    a_asset_group_id numeric(10,0),
    CONSTRAINT c_invoiceline_a_createasset_check CHECK ((a_createasset = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoiceline_a_processed_check CHECK ((a_processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoiceline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_invoiceline OWNER TO adempiere;

--
-- Name: c_invoicetax; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_invoicetax (
    c_tax_id numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    taxbaseamt numeric DEFAULT 0 NOT NULL,
    taxamt numeric DEFAULT 0 NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    istaxincluded character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_invoicetax_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_invoicetax OWNER TO adempiere;

--
-- Name: c_tax; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_tax (
    c_tax_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    name character varying(60) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    taxindicator character varying(10),
    isdocumentlevel character(1) DEFAULT 'Y'::bpchar NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    requirestaxcertificate character(1) DEFAULT 'N'::bpchar NOT NULL,
    rate numeric NOT NULL,
    parent_tax_id numeric(10,0),
    c_country_id numeric(10,0),
    c_region_id numeric(10,0),
    to_country_id numeric(10,0),
    to_region_id numeric(10,0),
    c_taxcategory_id numeric(10,0) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    istaxexempt character(1) DEFAULT 'N'::bpchar NOT NULL,
    sopotype character(1) DEFAULT 'B'::bpchar NOT NULL,
    issalestax character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_rule_id numeric(10,0),
    CONSTRAINT c_tax_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_tax_isdocumentlevel_check CHECK ((isdocumentlevel = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_tax_requirestaxcertificate_check CHECK ((requirestaxcertificate = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_tax OWNER TO adempiere;

--
-- Name: c_uom; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_uom (
    c_uom_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    x12de355 character varying(4) NOT NULL,
    uomsymbol character varying(10),
    name character varying(60) NOT NULL,
    description character varying(255),
    stdprecision numeric(10,0) NOT NULL,
    costingprecision numeric(10,0) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    uomtype character varying(2) DEFAULT NULL::character varying,
    CONSTRAINT c_uom_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_uom OWNER TO adempiere;

--
-- Name: m_attributesetinstance; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_attributesetinstance (
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_attributeset_id numeric(10,0),
    serno character varying(40),
    lot character varying(40),
    guaranteedate timestamp without time zone,
    description character varying(255),
    m_lot_id numeric(10,0),
    CONSTRAINT m_attributesetinstance_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_attributesetinstance OWNER TO adempiere;

--
-- Name: m_product; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_product (
    m_product_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(255) NOT NULL,
    description character varying(255),
    documentnote character varying(2000),
    help character varying(2000),
    upc character varying(30),
    sku character varying(30),
    c_uom_id numeric(10,0) NOT NULL,
    salesrep_id numeric(10,0),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    isstocked character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ispurchased character(1) DEFAULT 'Y'::bpchar NOT NULL,
    issold character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isbom character(1) DEFAULT 'N'::bpchar NOT NULL,
    isinvoiceprintdetails character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispicklistprintdetails character(1) DEFAULT 'N'::bpchar NOT NULL,
    isverified character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_revenuerecognition_id numeric(10,0),
    m_product_category_id numeric(10,0) NOT NULL,
    classification character varying(12),
    volume numeric DEFAULT 0,
    weight numeric DEFAULT 0,
    shelfwidth numeric(10,0),
    shelfheight numeric,
    shelfdepth numeric(10,0),
    unitsperpallet numeric,
    c_taxcategory_id numeric(10,0) NOT NULL,
    s_resource_id numeric(10,0),
    discontinued character(1) DEFAULT 'N'::bpchar,
    discontinuedby timestamp without time zone,
    processing character(1),
    s_expensetype_id numeric(10,0),
    producttype character(1) DEFAULT 'I'::bpchar NOT NULL,
    imageurl character varying(120),
    descriptionurl character varying(120),
    guaranteedays numeric(10,0),
    r_mailtext_id numeric(10,0),
    versionno character varying(20),
    m_attributeset_id numeric(10,0),
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    downloadurl character varying(120),
    m_freightcategory_id numeric(10,0),
    m_locator_id numeric(10,0),
    guaranteedaysmin numeric(10,0),
    iswebstorefeatured character(1) DEFAULT 'N'::bpchar NOT NULL,
    isselfservice character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_subscriptiontype_id numeric(10,0),
    isdropship character(1) DEFAULT 'N'::bpchar NOT NULL,
    isexcludeautodelivery character(1) DEFAULT 'N'::bpchar NOT NULL,
    group1 character varying(255),
    group2 character varying(255),
    istoformule character(1),
    lowlevel numeric(10,0) DEFAULT (0)::numeric NOT NULL,
    unitsperpack numeric(10,0) DEFAULT 1 NOT NULL,
    discontinuedat timestamp without time zone,
    CONSTRAINT m_product_discontinued_check CHECK ((discontinued = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_isbom_check CHECK ((isbom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_isinvoiceprintdetails_check CHECK ((isinvoiceprintdetails = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_ispicklistprintdetails_check CHECK ((ispicklistprintdetails = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_ispurchased_check CHECK ((ispurchased = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_issold_check CHECK ((issold = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_isstocked_check CHECK ((isstocked = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_istoformule_check CHECK ((istoformule = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_isverified_check CHECK ((isverified = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_product OWNER TO adempiere;

--
-- Name: pp_product_bom; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_product_bom (
    value character varying(80) NOT NULL,
    name character varying(60) NOT NULL,
    documentno character varying(22),
    revision character varying(10),
    description character varying(255),
    copyfrom character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    help character varying(2000),
    isactive character(1) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    m_changenotice_id numeric(10,0),
    m_product_id numeric(10,0) NOT NULL,
    pp_product_bom_id numeric(10,0) NOT NULL,
    processing character(1),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    validto timestamp without time zone,
    m_attributesetinstance_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    bomtype character(1) DEFAULT 'A'::bpchar,
    bomuse character(1) DEFAULT 'M'::bpchar,
    c_uom_id numeric(10,0),
    CONSTRAINT pp_product_bom_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_product_bom OWNER TO adempiere;

--
-- Name: pp_product_bomline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_product_bomline (
    feature character varying(30),
    ad_org_id numeric(10,0) NOT NULL,
    assay numeric,
    backflushgroup character varying(20),
    c_uom_id numeric(10,0),
    componenttype character(2) DEFAULT 'CO'::bpchar,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    forecast numeric,
    help character varying(2000),
    isactive character(1) NOT NULL,
    iscritical character(1) DEFAULT 'N'::bpchar,
    isqtypercentage character(1),
    issuemethod character(1) DEFAULT '1'::bpchar NOT NULL,
    leadtimeoffset numeric(10,0),
    line numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0),
    m_changenotice_id numeric(10,0),
    m_product_id numeric(10,0) NOT NULL,
    pp_product_bomline_id numeric(10,0) NOT NULL,
    pp_product_bom_id numeric(10,0) NOT NULL,
    qtybom numeric,
    qtybatch numeric,
    scrap numeric,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    validto timestamp without time zone,
    costallocationperc numeric DEFAULT (0)::numeric,
    CONSTRAINT pp_product_bomline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_bomline_iscritical_check CHECK ((iscritical = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_bomline_isqtypercentage_check CHECK ((isqtypercentage = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_product_bomline OWNER TO adempiere;

--
-- Name: s_resourceassignment; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_resourceassignment (
    s_resourceassignment_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    s_resource_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    assigndatefrom timestamp without time zone NOT NULL,
    assigndateto timestamp without time zone,
    qty numeric DEFAULT 0,
    isconfirmed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT s_resourceassignment_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourceassignment_isconfirmed_check CHECK ((isconfirmed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_resourceassignment OWNER TO adempiere;

--
-- Name: c_invoice_linetax_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_invoice_linetax_v AS
    (((SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, 'en_US' AS ad_language, il.c_invoice_id, il.c_invoiceline_id, il.c_tax_id, il.taxamt, il.linetotalamt, t.taxindicator, il.line, p.m_product_id, CASE WHEN ((il.qtyinvoiced <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.qtyinvoiced ELSE NULL::numeric END AS qtyinvoiced, CASE WHEN ((il.qtyentered <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.qtyentered ELSE NULL::numeric END AS qtyentered, CASE WHEN ((il.qtyentered <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN uom.uomsymbol ELSE NULL::character varying END AS uomsymbol, COALESCE(c.name, (((p.name)::text || (COALESCE(productattribute(il.m_attributesetinstance_id), ''::character varying))::text))::character varying, il.description) AS name, CASE WHEN (COALESCE(c.name, p.name) IS NOT NULL) THEN il.description ELSE NULL::character varying END AS description, p.documentnote, p.upc, p.sku, COALESCE(pp.vendorproductno, p.value) AS productvalue, ra.description AS resourcedescription, CASE WHEN ((i.isdiscountprinted = 'Y'::bpchar) AND (il.pricelist <> (0)::numeric)) THEN il.pricelist ELSE NULL::numeric END AS pricelist, CASE WHEN (((i.isdiscountprinted = 'Y'::bpchar) AND (il.pricelist <> (0)::numeric)) AND (il.qtyentered <> (0)::numeric)) THEN ((il.pricelist * il.qtyinvoiced) / il.qtyentered) ELSE NULL::numeric END AS priceenteredlist, CASE WHEN (((i.isdiscountprinted = 'Y'::bpchar) AND (il.pricelist > il.priceactual)) AND (il.pricelist <> (0)::numeric)) THEN (((il.pricelist - il.priceactual) / il.pricelist) * (100)::numeric) ELSE NULL::numeric END AS discount, CASE WHEN ((il.priceactual <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.priceactual ELSE NULL::numeric END AS priceactual, CASE WHEN ((il.priceentered <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.priceentered ELSE NULL::numeric END AS priceentered, CASE WHEN ((il.linenetamt <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.linenetamt ELSE NULL::numeric END AS linenetamt, il.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, p.description AS productdescription, p.imageurl, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id FROM ((((((((c_invoiceline il JOIN c_uom uom ON ((il.c_uom_id = uom.c_uom_id))) JOIN c_invoice i ON ((il.c_invoice_id = i.c_invoice_id))) LEFT JOIN c_tax t ON ((il.c_tax_id = t.c_tax_id))) LEFT JOIN m_product p ON ((il.m_product_id = p.m_product_id))) LEFT JOIN c_charge c ON ((il.c_charge_id = c.c_charge_id))) LEFT JOIN c_bpartner_product pp ON (((il.m_product_id = pp.m_product_id) AND (i.c_bpartner_id = pp.c_bpartner_id)))) LEFT JOIN s_resourceassignment ra ON ((il.s_resourceassignment_id = ra.s_resourceassignment_id))) LEFT JOIN m_attributesetinstance asi ON ((il.m_attributesetinstance_id = asi.m_attributesetinstance_id))) UNION SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, 'en_US' AS ad_language, il.c_invoice_id, il.c_invoiceline_id, il.c_tax_id, il.taxamt, il.linetotalamt, t.taxindicator, (il.line + (bl.line / (100)::numeric)) AS line, p.m_product_id, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (il.qtyinvoiced * bl.qtybom) ELSE (il.qtyinvoiced * (bl.qtybatch / (100)::numeric)) END AS qtyinvoiced, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (il.qtyentered * bl.qtybom) ELSE (il.qtyentered * (bl.qtybatch / (100)::numeric)) END AS qtyentered, uom.uomsymbol, p.name, b.description, p.documentnote, p.upc, p.sku, p.value AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, il.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, p.description AS productdescription, p.imageurl, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id FROM (((((((pp_product_bom b JOIN c_invoiceline il ON ((b.m_product_id = il.m_product_id))) JOIN m_product bp ON (((((bp.m_product_id = il.m_product_id) AND (bp.isbom = 'Y'::bpchar)) AND (bp.isverified = 'Y'::bpchar)) AND (bp.isinvoiceprintdetails = 'Y'::bpchar)))) JOIN pp_product_bomline bl ON ((bl.pp_product_bom_id = b.pp_product_bom_id))) JOIN m_product p ON ((bl.m_product_id = p.m_product_id))) JOIN c_uom uom ON ((p.c_uom_id = uom.c_uom_id))) LEFT JOIN c_tax t ON ((il.c_tax_id = t.c_tax_id))) LEFT JOIN m_attributesetinstance asi ON ((il.m_attributesetinstance_id = asi.m_attributesetinstance_id)))) UNION SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, 'en_US' AS ad_language, il.c_invoice_id, il.c_invoiceline_id, NULL::unknown AS c_tax_id, NULL::unknown AS taxamt, NULL::unknown AS linetotalamt, NULL::unknown AS taxindicator, il.line, NULL::unknown AS m_product_id, NULL::unknown AS qtyinvoiced, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, il.description AS name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, NULL::unknown AS m_attributesetinstance_id, NULL::unknown AS m_attributeset_id, NULL::unknown AS serno, NULL::unknown AS lot, NULL::unknown AS m_lot_id, NULL::unknown AS guaranteedate, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM c_invoiceline il WHERE (il.c_uom_id IS NULL)) UNION SELECT c_invoice.ad_client_id, c_invoice.ad_org_id, c_invoice.isactive, c_invoice.created, c_invoice.createdby, c_invoice.updated, c_invoice.updatedby, 'en_US' AS ad_language, c_invoice.c_invoice_id, NULL::unknown AS c_invoiceline_id, NULL::unknown AS c_tax_id, NULL::unknown AS taxamt, NULL::unknown AS linetotalamt, NULL::unknown AS taxindicator, 999998 AS line, NULL::unknown AS m_product_id, NULL::unknown AS qtyinvoiced, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, NULL::unknown AS name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, NULL::unknown AS m_attributesetinstance_id, NULL::unknown AS m_attributeset_id, NULL::unknown AS serno, NULL::unknown AS lot, NULL::unknown AS m_lot_id, NULL::unknown AS guaranteedate, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM c_invoice) UNION SELECT it.ad_client_id, it.ad_org_id, it.isactive, it.created, it.createdby, it.updated, it.updatedby, 'en_US' AS ad_language, it.c_invoice_id, NULL::unknown AS c_invoiceline_id, it.c_tax_id, NULL::unknown AS taxamt, NULL::unknown AS linetotalamt, t.taxindicator, 999999 AS line, NULL::unknown AS m_product_id, NULL::unknown AS qtyinvoiced, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, t.name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, CASE WHEN (it.istaxincluded = 'Y'::bpchar) THEN it.taxamt ELSE it.taxbaseamt END AS priceactual, CASE WHEN (it.istaxincluded = 'Y'::bpchar) THEN it.taxamt ELSE it.taxbaseamt END AS priceentered, CASE WHEN (it.istaxincluded = 'Y'::bpchar) THEN NULL::numeric ELSE it.taxamt END AS linenetamt, NULL::unknown AS m_attributesetinstance_id, NULL::unknown AS m_attributeset_id, NULL::unknown AS serno, NULL::unknown AS lot, NULL::unknown AS m_lot_id, NULL::unknown AS guaranteedate, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM (c_invoicetax it JOIN c_tax t ON ((it.c_tax_id = t.c_tax_id)));


ALTER TABLE adempiere.c_invoice_linetax_v OWNER TO adempiere;

--
-- Name: c_tax_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_tax_trl (
    c_tax_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    taxindicator character varying(10),
    CONSTRAINT c_tax_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_tax_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_tax_trl OWNER TO adempiere;

--
-- Name: c_uom_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_uom_trl (
    c_uom_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    uomsymbol character varying(10),
    name character varying(60) NOT NULL,
    description character varying(255),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_uom_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_uom_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_uom_trl OWNER TO adempiere;

--
-- Name: m_product_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_product_trl (
    m_product_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(510) NOT NULL,
    documentnote character varying(2000),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(255),
    CONSTRAINT m_product_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_product_trl OWNER TO adempiere;

--
-- Name: c_invoice_linetax_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_invoice_linetax_vt AS
    (((SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, uom.ad_language, il.c_invoice_id, il.c_invoiceline_id, il.c_tax_id, il.taxamt, il.linetotalamt, t.taxindicator, il.line, p.m_product_id, CASE WHEN ((il.qtyinvoiced <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.qtyinvoiced ELSE NULL::numeric END AS qtyinvoiced, CASE WHEN ((il.qtyentered <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.qtyentered ELSE NULL::numeric END AS qtyentered, CASE WHEN ((il.qtyentered <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN uom.uomsymbol ELSE NULL::character varying END AS uomsymbol, COALESCE(c.name, (((COALESCE(pt.name, p.name))::text || (COALESCE(productattribute(il.m_attributesetinstance_id), ''::character varying))::text))::character varying, il.description) AS name, CASE WHEN (COALESCE(c.name, pt.name, p.name) IS NOT NULL) THEN il.description ELSE NULL::character varying END AS description, COALESCE(pt.documentnote, p.documentnote) AS documentnote, p.upc, p.sku, COALESCE(pp.vendorproductno, p.value) AS productvalue, ra.description AS resourcedescription, CASE WHEN ((i.isdiscountprinted = 'Y'::bpchar) AND (il.pricelist <> (0)::numeric)) THEN il.pricelist ELSE NULL::numeric END AS pricelist, CASE WHEN (((i.isdiscountprinted = 'Y'::bpchar) AND (il.pricelist <> (0)::numeric)) AND (il.qtyentered <> (0)::numeric)) THEN ((il.pricelist * il.qtyinvoiced) / il.qtyentered) ELSE NULL::numeric END AS priceenteredlist, CASE WHEN (((i.isdiscountprinted = 'Y'::bpchar) AND (il.pricelist > il.priceactual)) AND (il.pricelist <> (0)::numeric)) THEN (((il.pricelist - il.priceactual) / il.pricelist) * (100)::numeric) ELSE NULL::numeric END AS discount, CASE WHEN ((il.priceactual <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.priceactual ELSE NULL::numeric END AS priceactual, CASE WHEN ((il.priceentered <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.priceentered ELSE NULL::numeric END AS priceentered, CASE WHEN ((il.linenetamt <> (0)::numeric) OR (il.m_product_id IS NOT NULL)) THEN il.linenetamt ELSE NULL::numeric END AS linenetamt, il.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, pt.description AS productdescription, p.imageurl, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id FROM (((((((((c_invoiceline il JOIN c_uom_trl uom ON ((il.c_uom_id = uom.c_uom_id))) JOIN c_invoice i ON ((il.c_invoice_id = i.c_invoice_id))) LEFT JOIN c_tax_trl t ON (((il.c_tax_id = t.c_tax_id) AND ((uom.ad_language)::text = (t.ad_language)::text)))) LEFT JOIN m_product p ON ((il.m_product_id = p.m_product_id))) LEFT JOIN c_charge_trl c ON ((il.c_charge_id = c.c_charge_id))) LEFT JOIN c_bpartner_product pp ON (((il.m_product_id = pp.m_product_id) AND (i.c_bpartner_id = pp.c_bpartner_id)))) LEFT JOIN m_product_trl pt ON (((il.m_product_id = pt.m_product_id) AND ((uom.ad_language)::text = (pt.ad_language)::text)))) LEFT JOIN s_resourceassignment ra ON ((il.s_resourceassignment_id = ra.s_resourceassignment_id))) LEFT JOIN m_attributesetinstance asi ON ((il.m_attributesetinstance_id = asi.m_attributesetinstance_id))) UNION SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, uom.ad_language, il.c_invoice_id, il.c_invoiceline_id, il.c_tax_id, il.taxamt, il.linetotalamt, t.taxindicator, (il.line + (bl.line / (100)::numeric)) AS line, p.m_product_id, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (il.qtyinvoiced * bl.qtybom) ELSE (il.qtyinvoiced * (bl.qtybatch / (100)::numeric)) END AS qtyinvoiced, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (il.qtyentered * bl.qtybom) ELSE (il.qtyentered * (bl.qtybatch / (100)::numeric)) END AS qtyentered, uom.uomsymbol, COALESCE(pt.name, p.name) AS name, b.description, COALESCE(pt.documentnote, p.documentnote) AS documentnote, p.upc, p.sku, p.value AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, il.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, pt.description AS productdescription, p.imageurl, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id FROM ((((((((pp_product_bom b JOIN c_invoiceline il ON ((b.m_product_id = il.m_product_id))) JOIN m_product bp ON (((((bp.m_product_id = il.m_product_id) AND (bp.isbom = 'Y'::bpchar)) AND (bp.isverified = 'Y'::bpchar)) AND (bp.isinvoiceprintdetails = 'Y'::bpchar)))) JOIN pp_product_bomline bl ON ((bl.pp_product_bom_id = b.pp_product_bom_id))) JOIN m_product p ON ((bl.m_product_id = p.m_product_id))) JOIN c_uom_trl uom ON ((p.c_uom_id = uom.c_uom_id))) JOIN m_product_trl pt ON (((bl.m_product_id = pt.m_product_id) AND ((uom.ad_language)::text = (pt.ad_language)::text)))) LEFT JOIN c_tax t ON ((il.c_tax_id = t.c_tax_id))) LEFT JOIN m_attributesetinstance asi ON ((il.m_attributesetinstance_id = asi.m_attributesetinstance_id)))) UNION SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, l.ad_language, il.c_invoice_id, il.c_invoiceline_id, NULL::unknown AS c_tax_id, NULL::unknown AS taxamt, NULL::unknown AS linetotalamt, NULL::unknown AS taxindicator, il.line, NULL::unknown AS m_product_id, NULL::unknown AS qtyinvoiced, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, il.description AS name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, NULL::unknown AS m_attributesetinstance_id, NULL::unknown AS m_attributeset_id, NULL::unknown AS serno, NULL::unknown AS lot, NULL::unknown AS m_lot_id, NULL::unknown AS guaranteedate, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM c_invoiceline il, ad_language l WHERE (((il.c_uom_id IS NULL) AND (l.isbaselanguage = 'N'::bpchar)) AND (l.issystemlanguage = 'Y'::bpchar))) UNION SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, l.ad_language, i.c_invoice_id, NULL::unknown AS c_invoiceline_id, NULL::unknown AS c_tax_id, NULL::unknown AS taxamt, NULL::unknown AS linetotalamt, NULL::unknown AS taxindicator, 999998 AS line, NULL::unknown AS m_product_id, NULL::unknown AS qtyinvoiced, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, NULL::unknown AS name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, NULL::unknown AS m_attributesetinstance_id, NULL::unknown AS m_attributeset_id, NULL::unknown AS serno, NULL::unknown AS lot, NULL::unknown AS m_lot_id, NULL::unknown AS guaranteedate, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM c_invoice i, ad_language l WHERE ((l.isbaselanguage = 'N'::bpchar) AND (l.issystemlanguage = 'Y'::bpchar))) UNION SELECT it.ad_client_id, it.ad_org_id, it.isactive, it.created, it.createdby, it.updated, it.updatedby, t.ad_language, it.c_invoice_id, NULL::unknown AS c_invoiceline_id, it.c_tax_id, NULL::unknown AS taxamt, NULL::unknown AS linetotalamt, t.taxindicator, 999999 AS line, NULL::unknown AS m_product_id, NULL::unknown AS qtyinvoiced, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, t.name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, CASE WHEN (it.istaxincluded = 'Y'::bpchar) THEN it.taxamt ELSE it.taxbaseamt END AS priceactual, CASE WHEN (it.istaxincluded = 'Y'::bpchar) THEN it.taxamt ELSE it.taxbaseamt END AS priceentered, CASE WHEN (it.istaxincluded = 'Y'::bpchar) THEN NULL::numeric ELSE it.taxamt END AS linenetamt, NULL::unknown AS m_attributesetinstance_id, NULL::unknown AS m_attributeset_id, NULL::unknown AS serno, NULL::unknown AS lot, NULL::unknown AS m_lot_id, NULL::unknown AS guaranteedate, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM (c_invoicetax it JOIN c_tax_trl t ON ((it.c_tax_id = t.c_tax_id)));


ALTER TABLE adempiere.c_invoice_linetax_vt OWNER TO adempiere;

--
-- Name: c_invoicepayschedule; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_invoicepayschedule (
    c_invoicepayschedule_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0) NOT NULL,
    c_payschedule_id numeric(10,0),
    duedate timestamp without time zone NOT NULL,
    dueamt numeric DEFAULT 0 NOT NULL,
    discountdate timestamp without time zone NOT NULL,
    discountamt numeric DEFAULT 0 NOT NULL,
    isvalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_invoicepayschedule_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoicepayschedule_isvalid_check CHECK ((isvalid = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_invoicepayschedule OWNER TO adempiere;

--
-- Name: c_invoice_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_invoice_v AS
    SELECT i.c_invoice_id, i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.issotrx, i.documentno, i.docstatus, i.docaction, i.processing, i.processed, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.isapproved, i.istransferred, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.poreference, i.dateordered, i.c_currency_id, i.c_conversiontype_id, i.paymentrule, i.c_paymentterm_id, i.c_charge_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.isprinted, i.isdiscountprinted, i.ispaid, i.isindispute, i.ispayschedulevalid, NULL::numeric AS c_invoicepayschedule_id, i.invoicecollectiontype, i.dunninggrace, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.chargeamt * ((-1))::numeric) ELSE i.chargeamt END AS chargeamt, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.totallines * ((-1))::numeric) ELSE i.totallines END AS totallines, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.grandtotal * ((-1))::numeric) ELSE i.grandtotal END AS grandtotal, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1.0) ELSE 1.0 END AS multiplier, CASE WHEN ((charat((d.docbasetype)::character varying, 2))::text = 'P'::text) THEN (-1.0) ELSE 1.0 END AS multiplierap, d.docbasetype, paymenttermduedate(i.c_paymentterm_id, (i.dateinvoiced)::timestamp with time zone) AS duedate FROM (c_invoice i JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_id))) WHERE (i.ispayschedulevalid <> 'Y'::bpchar) UNION SELECT i.c_invoice_id, i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.issotrx, i.documentno, i.docstatus, i.docaction, i.processing, i.processed, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.isapproved, i.istransferred, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.poreference, i.dateordered, i.c_currency_id, i.c_conversiontype_id, i.paymentrule, i.c_paymentterm_id, i.c_charge_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.isprinted, i.isdiscountprinted, i.ispaid, i.isindispute, i.ispayschedulevalid, ips.c_invoicepayschedule_id, i.invoicecollectiontype, i.dunninggrace, NULL::unknown AS chargeamt, NULL::unknown AS totallines, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (ips.dueamt * ((-1))::numeric) ELSE ips.dueamt END AS grandtotal, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1) ELSE 1 END AS multiplier, CASE WHEN ((charat((d.docbasetype)::character varying, 2))::text = 'P'::text) THEN (-1) ELSE 1 END AS multiplierap, d.docbasetype, ips.duedate FROM ((c_invoice i JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_id))) JOIN c_invoicepayschedule ips ON ((i.c_invoice_id = ips.c_invoice_id))) WHERE ((i.ispayschedulevalid = 'Y'::bpchar) AND (ips.isvalid = 'Y'::bpchar));


ALTER TABLE adempiere.c_invoice_v OWNER TO adempiere;

--
-- Name: c_invoice_v1; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_invoice_v1 AS
    SELECT i.c_invoice_id, i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.issotrx, i.documentno, i.docstatus, i.docaction, i.processing, i.processed, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.isapproved, i.istransferred, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.poreference, i.dateordered, i.c_currency_id, i.c_conversiontype_id, i.paymentrule, i.c_paymentterm_id, i.c_charge_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.isprinted, i.isdiscountprinted, i.ispaid, i.isindispute, i.ispayschedulevalid, NULL::numeric AS c_invoicepayschedule_id, i.invoicecollectiontype, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.chargeamt * ((-1))::numeric) ELSE i.chargeamt END AS chargeamt, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.totallines * ((-1))::numeric) ELSE i.totallines END AS totallines, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.grandtotal * ((-1))::numeric) ELSE i.grandtotal END AS grandtotal, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1) ELSE 1 END AS multiplier, CASE WHEN ((charat((d.docbasetype)::character varying, 2))::text = 'P'::text) THEN (-1) ELSE 1 END AS multiplierap, d.docbasetype FROM (c_invoice i JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_id)));


ALTER TABLE adempiere.c_invoice_v1 OWNER TO adempiere;

--
-- Name: c_invoicebatch; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_invoicebatch (
    c_invoicebatch_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    description character varying(255),
    datedoc timestamp without time zone NOT NULL,
    issotrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    salesrep_id numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    c_conversiontype_id numeric(10,0),
    controlamt numeric DEFAULT 0 NOT NULL,
    documentamt numeric DEFAULT 0 NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_invoicebatch_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoicebatch_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoicebatch_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_invoicebatch OWNER TO adempiere;

--
-- Name: c_invoicebatchline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_invoicebatchline (
    c_invoicebatchline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_invoicebatch_id numeric(10,0) NOT NULL,
    line numeric(10,0) DEFAULT 0 NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    dateinvoiced timestamp without time zone NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    c_charge_id numeric(10,0) NOT NULL,
    qtyentered numeric DEFAULT 0 NOT NULL,
    priceentered numeric DEFAULT 0 NOT NULL,
    istaxincluded character(1) DEFAULT 'N'::bpchar NOT NULL,
    linenetamt numeric DEFAULT 0 NOT NULL,
    c_tax_id numeric(10,0) NOT NULL,
    taxamt numeric DEFAULT 0 NOT NULL,
    linetotalamt numeric DEFAULT 0 NOT NULL,
    c_project_id numeric(10,0),
    c_activity_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_invoice_id numeric(10,0),
    c_invoiceline_id numeric(10,0),
    description character varying(255),
    CONSTRAINT c_invoicebatchline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoicebatchline_istaxincluded_check CHECK ((istaxincluded = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_invoicebatchline_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_invoicebatchline OWNER TO adempiere;

--
-- Name: c_invoiceline_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_invoiceline_v AS
    SELECT il.ad_client_id, il.ad_org_id, il.c_invoiceline_id, i.c_invoice_id, i.salesrep_id, i.c_bpartner_id, il.m_product_id, i.documentno, i.dateinvoiced, i.dateacct, i.issotrx, i.docstatus, round((i.multiplier * il.linenetamt), 2) AS linenetamt, round(((i.multiplier * il.pricelist) * il.qtyinvoiced), 2) AS linelistamt, CASE WHEN (COALESCE(il.pricelimit, (0)::numeric) = (0)::numeric) THEN round((i.multiplier * il.linenetamt), 2) ELSE round(((i.multiplier * il.pricelimit) * il.qtyinvoiced), 2) END AS linelimitamt, round((((i.multiplier * il.pricelist) * il.qtyinvoiced) - il.linenetamt), 2) AS linediscountamt, CASE WHEN (COALESCE(il.pricelimit, (0)::numeric) = (0)::numeric) THEN (0)::numeric ELSE round(((i.multiplier * il.linenetamt) - (il.pricelimit * il.qtyinvoiced)), 2) END AS lineoverlimitamt, il.qtyinvoiced, il.qtyentered, il.line, il.c_orderline_id, il.c_uom_id, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id FROM c_invoice_v i, c_invoiceline il WHERE (i.c_invoice_id = il.c_invoice_id);


ALTER TABLE adempiere.c_invoiceline_v OWNER TO adempiere;

--
-- Name: c_job; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_job (
    c_job_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_jobcategory_id numeric(10,0) NOT NULL,
    isemployee character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_job_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_job OWNER TO adempiere;

--
-- Name: c_jobassignment; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_jobassignment (
    c_jobassignment_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    c_job_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    validto timestamp without time zone,
    description character varying(255),
    CONSTRAINT c_jobassignment_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_jobassignment OWNER TO adempiere;

--
-- Name: c_jobcategory; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_jobcategory (
    c_jobcategory_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT c_jobcategory_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_jobcategory OWNER TO adempiere;

--
-- Name: c_jobremuneration; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_jobremuneration (
    c_jobremuneration_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_job_id numeric(10,0) NOT NULL,
    c_remuneration_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    validto timestamp without time zone,
    description character varying(255),
    CONSTRAINT c_jobremuneration_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_jobremuneration OWNER TO adempiere;

--
-- Name: c_landedcost; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_landedcost (
    c_landedcost_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    c_invoiceline_id numeric(10,0) NOT NULL,
    m_costelement_id numeric(10,0) NOT NULL,
    m_inoutline_id numeric(10,0),
    m_inout_id numeric(10,0),
    m_product_id numeric(10,0),
    landedcostdistribution character(1) NOT NULL,
    processing character(1)
);


ALTER TABLE adempiere.c_landedcost OWNER TO adempiere;

--
-- Name: c_landedcostallocation; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_landedcostallocation (
    c_landedcostallocation_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_invoiceline_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0),
    m_costelement_id numeric(10,0) NOT NULL,
    amt numeric DEFAULT 0 NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    base numeric DEFAULT 0 NOT NULL
);


ALTER TABLE adempiere.c_landedcostallocation OWNER TO adempiere;

--
-- Name: c_nonbusinessday; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_nonbusinessday (
    c_nonbusinessday_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60),
    date1 timestamp without time zone NOT NULL,
    c_calendar_id numeric(10,0) NOT NULL,
    CONSTRAINT c_nonbusinessday_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_nonbusinessday OWNER TO adempiere;

--
-- Name: m_warehouse; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_warehouse (
    m_warehouse_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_location_id numeric(10,0) NOT NULL,
    separator character(1) NOT NULL,
    m_warehousesource_id numeric(10,0),
    replenishmentclass character varying(60),
    isintransit character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT m_warehouse_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_warehouse_isintransit_check CHECK ((isintransit = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_warehouse OWNER TO adempiere;

--
-- Name: c_order_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_order_header_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, 'en_US'::character varying AS ad_language, o.c_order_id, o.issotrx, o.documentno, o.docstatus, o.c_doctype_id, o.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, o.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, o.dateordered, o.datepromised, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, ((l.postal)::text || (l.postal_add)::text) AS postal, bp.referenceno, o.bill_bpartner_id, o.bill_location_id, o.bill_user_id, bbp.value AS bill_bpvalue, bbp.taxid AS bill_bptaxid, bbp.name AS bill_name, bbp.name2 AS bill_name2, bbpc.title AS bill_title, bbpc.phone AS bill_phone, NULLIF((bbpc.name)::text, (bbp.name)::text) AS bill_contactname, bbpl.c_location_id AS bill_c_location_id, o.description, o.poreference, o.c_currency_id, pt.name AS paymentterm, pt.documentnote AS paymenttermnote, o.c_charge_id, o.chargeamt, o.totallines, o.grandtotal, o.grandtotal AS amtinwords, o.m_pricelist_id, o.istaxincluded, o.volume, o.weight, o.c_campaign_id, o.c_project_id, o.c_activity_id, o.m_shipper_id, o.deliveryrule, o.deliveryviarule, o.priorityrule, o.invoicerule, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((((((c_order o JOIN c_doctype dt ON ((o.c_doctype_id = dt.c_doctype_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN c_paymentterm pt ON ((o.c_paymentterm_id = pt.c_paymentterm_id))) JOIN c_bpartner bp ON ((o.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting bpg ON ((bp.c_greeting_id = bpg.c_greeting_id))) JOIN c_bpartner_location bpl ON ((o.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((o.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting bpcg ON ((bpc.c_greeting_id = bpcg.c_greeting_id))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id))) JOIN c_bpartner bbp ON ((o.bill_bpartner_id = bbp.c_bpartner_id))) JOIN c_bpartner_location bbpl ON ((o.bill_location_id = bbpl.c_bpartner_location_id))) LEFT JOIN ad_user bbpc ON ((o.bill_user_id = bbpc.ad_user_id)));


ALTER TABLE adempiere.c_order_header_v OWNER TO adempiere;

--
-- Name: c_order_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_order_header_vt AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, dt.ad_language, o.c_order_id, o.issotrx, o.documentno, o.docstatus, o.c_doctype_id, o.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, o.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, o.dateordered, o.datepromised, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, ((l.postal)::text || (l.postal_add)::text) AS postal, bp.referenceno, o.bill_bpartner_id, o.bill_location_id, o.bill_user_id, bbp.value AS bill_bpvalue, bbp.taxid AS bill_bptaxid, bbp.name AS bill_name, bbp.name2 AS bill_name2, bbpc.title AS bill_title, bbpc.phone AS bill_phone, NULLIF((bbpc.name)::text, (bbp.name)::text) AS bill_contactname, bbpl.c_location_id AS bill_c_location_id, o.description, o.poreference, o.c_currency_id, pt.name AS paymentterm, pt.documentnote AS paymenttermnote, o.c_charge_id, o.chargeamt, o.totallines, o.grandtotal, o.grandtotal AS amtinwords, o.m_pricelist_id, o.istaxincluded, o.volume, o.weight, o.c_campaign_id, o.c_project_id, o.c_activity_id, o.m_shipper_id, o.deliveryrule, o.deliveryviarule, o.priorityrule, o.invoicerule, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((((((c_order o JOIN c_doctype_trl dt ON ((o.c_doctype_id = dt.c_doctype_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN c_paymentterm_trl pt ON (((o.c_paymentterm_id = pt.c_paymentterm_id) AND ((dt.ad_language)::text = (pt.ad_language)::text)))) JOIN c_bpartner bp ON ((o.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting_trl bpg ON (((bp.c_greeting_id = bpg.c_greeting_id) AND ((dt.ad_language)::text = (bpg.ad_language)::text)))) JOIN c_bpartner_location bpl ON ((o.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((o.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting_trl bpcg ON (((bpc.c_greeting_id = bpcg.c_greeting_id) AND ((dt.ad_language)::text = (bpcg.ad_language)::text)))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id))) JOIN c_bpartner bbp ON ((o.bill_bpartner_id = bbp.c_bpartner_id))) JOIN c_bpartner_location bbpl ON ((o.bill_location_id = bbpl.c_bpartner_location_id))) LEFT JOIN ad_user bbpc ON ((o.bill_user_id = bbpc.ad_user_id)));


ALTER TABLE adempiere.c_order_header_vt OWNER TO adempiere;

--
-- Name: c_ordertax; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_ordertax (
    c_order_id numeric(10,0) NOT NULL,
    c_tax_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    taxbaseamt numeric DEFAULT 0 NOT NULL,
    taxamt numeric DEFAULT 0 NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    istaxincluded character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_ordertax_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_ordertax OWNER TO adempiere;

--
-- Name: m_product_po; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_product_po (
    m_product_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    iscurrentvendor character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_uom_id numeric(10,0),
    c_currency_id numeric(10,0),
    pricelist numeric DEFAULT 0,
    pricepo numeric DEFAULT 0,
    priceeffective timestamp without time zone,
    pricelastpo numeric DEFAULT 0,
    pricelastinv numeric DEFAULT 0,
    vendorproductno character varying(40) NOT NULL,
    upc character varying(20),
    vendorcategory character(30),
    discontinued character(1) DEFAULT 'N'::bpchar,
    discontinuedby timestamp without time zone,
    order_min numeric DEFAULT 0,
    order_pack numeric DEFAULT 0,
    costperorder numeric DEFAULT 0,
    deliverytime_promised numeric(10,0),
    deliverytime_actual numeric(10,0),
    qualityrating numeric,
    royaltyamt numeric DEFAULT 0,
    manufacturer character(30),
    discontinuedat timestamp without time zone,
    CONSTRAINT m_product_po_discontinued_check CHECK ((discontinued = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_po_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_product_po_iscurrentvendor_check CHECK ((iscurrentvendor = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_product_po OWNER TO adempiere;

--
-- Name: c_order_linetax_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_order_linetax_v AS
    ((SELECT ol.ad_client_id, ol.ad_org_id, ol.isactive, ol.created, ol.createdby, ol.updated, ol.updatedby, 'en_US' AS ad_language, ol.c_order_id, ol.c_orderline_id, ol.c_tax_id, t.taxindicator, ol.c_bpartner_id, ol.c_bpartner_location_id, bp.name AS bpname, bpl.c_location_id, ol.line, p.m_product_id, po.vendorproductno, CASE WHEN ((ol.qtyordered <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.qtyordered ELSE NULL::numeric END AS qtyordered, CASE WHEN ((ol.qtyentered <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.qtyentered ELSE NULL::numeric END AS qtyentered, CASE WHEN ((ol.qtyentered <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN uom.uomsymbol ELSE NULL::character varying END AS uomsymbol, COALESCE(c.name, (((p.name)::text || (productattribute(ol.m_attributesetinstance_id))::text))::character varying, ol.description) AS name, CASE WHEN (COALESCE(c.name, p.name) IS NOT NULL) THEN ol.description ELSE NULL::character varying END AS description, p.documentnote, p.upc, p.sku, COALESCE(pp.vendorproductno, p.value) AS productvalue, ra.description AS resourcedescription, CASE WHEN ((i.isdiscountprinted = 'Y'::bpchar) AND (ol.pricelist <> (0)::numeric)) THEN ol.pricelist ELSE NULL::numeric END AS pricelist, CASE WHEN (((i.isdiscountprinted = 'Y'::bpchar) AND (ol.pricelist <> (0)::numeric)) AND (ol.qtyentered <> (0)::numeric)) THEN ((ol.pricelist * ol.qtyordered) / ol.qtyentered) ELSE NULL::numeric END AS priceenteredlist, CASE WHEN (((i.isdiscountprinted = 'Y'::bpchar) AND (ol.pricelist > ol.priceactual)) AND (ol.pricelist <> (0)::numeric)) THEN (((ol.pricelist - ol.priceactual) / ol.pricelist) * (100)::numeric) ELSE NULL::numeric END AS discount, CASE WHEN ((ol.priceactual <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.priceactual ELSE NULL::numeric END AS priceactual, CASE WHEN ((ol.priceentered <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.priceentered ELSE NULL::numeric END AS priceentered, CASE WHEN ((ol.linenetamt <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.linenetamt ELSE NULL::numeric END AS linenetamt, p.description AS productdescription, p.imageurl, ol.c_campaign_id, ol.c_project_id, ol.c_activity_id, ol.c_projectphase_id, ol.c_projecttask_id FROM ((((((((((c_orderline ol JOIN c_uom uom ON ((ol.c_uom_id = uom.c_uom_id))) JOIN c_order i ON ((ol.c_order_id = i.c_order_id))) LEFT JOIN m_product p ON ((ol.m_product_id = p.m_product_id))) LEFT JOIN m_product_po po ON (((p.m_product_id = po.m_product_id) AND (i.c_bpartner_id = po.c_bpartner_id)))) LEFT JOIN s_resourceassignment ra ON ((ol.s_resourceassignment_id = ra.s_resourceassignment_id))) LEFT JOIN c_charge c ON ((ol.c_charge_id = c.c_charge_id))) LEFT JOIN c_bpartner_product pp ON (((ol.m_product_id = pp.m_product_id) AND (i.c_bpartner_id = pp.c_bpartner_id)))) JOIN c_bpartner bp ON ((ol.c_bpartner_id = bp.c_bpartner_id))) JOIN c_bpartner_location bpl ON ((ol.c_bpartner_location_id = bpl.c_bpartner_location_id))) LEFT JOIN c_tax t ON ((ol.c_tax_id = t.c_tax_id))) UNION SELECT ol.ad_client_id, ol.ad_org_id, ol.isactive, ol.created, ol.createdby, ol.updated, ol.updatedby, 'en_US' AS ad_language, ol.c_order_id, ol.c_orderline_id, ol.c_tax_id, NULL::unknown AS taxindicator, NULL::unknown AS c_bpartner_id, NULL::unknown AS c_bpartner_location_id, NULL::unknown AS bpname, NULL::unknown AS c_location_id, (ol.line + (bl.line / (100)::numeric)) AS line, p.m_product_id, po.vendorproductno, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (ol.qtyordered * bl.qtybom) ELSE (ol.qtyordered * (bl.qtybatch / (100)::numeric)) END AS qtyordered, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (ol.qtyentered * bl.qtybom) ELSE (ol.qtyentered * (bl.qtybatch / (100)::numeric)) END AS qtyentered, uom.uomsymbol, p.name, bl.description, p.documentnote, p.upc, p.sku, p.value AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, p.description AS productdescription, p.imageurl, ol.c_campaign_id, ol.c_project_id, ol.c_activity_id, ol.c_projectphase_id, ol.c_projecttask_id FROM (((((((pp_product_bom b JOIN c_orderline ol ON ((b.m_product_id = ol.m_product_id))) JOIN c_order i ON ((ol.c_order_id = i.c_order_id))) JOIN m_product bp ON (((((bp.m_product_id = ol.m_product_id) AND (bp.isbom = 'Y'::bpchar)) AND (bp.isverified = 'Y'::bpchar)) AND (bp.isinvoiceprintdetails = 'Y'::bpchar)))) JOIN pp_product_bomline bl ON ((bl.pp_product_bom_id = b.pp_product_bom_id))) JOIN m_product p ON ((p.m_product_id = bl.m_product_id))) LEFT JOIN m_product_po po ON (((p.m_product_id = po.m_product_id) AND (i.c_bpartner_id = po.c_bpartner_id)))) JOIN c_uom uom ON ((p.c_uom_id = uom.c_uom_id)))) UNION SELECT c_order.ad_client_id, c_order.ad_org_id, c_order.isactive, c_order.created, c_order.createdby, c_order.updated, c_order.updatedby, 'en_US' AS ad_language, c_order.c_order_id, NULL::unknown AS c_orderline_id, NULL::unknown AS c_tax_id, NULL::unknown AS taxindicator, NULL::unknown AS c_bpartner_id, NULL::unknown AS c_bpartner_location_id, NULL::unknown AS bpname, NULL::unknown AS c_location_id, NULL::unknown AS line, NULL::unknown AS m_product_id, NULL::unknown AS vendorproductno, NULL::unknown AS qtyordered, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, NULL::unknown AS name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM c_order) UNION SELECT ot.ad_client_id, ot.ad_org_id, ot.isactive, ot.created, ot.createdby, ot.updated, ot.updatedby, 'en_US' AS ad_language, ot.c_order_id, NULL::unknown AS c_orderline_id, ot.c_tax_id, t.taxindicator, NULL::unknown AS c_bpartner_id, NULL::unknown AS c_bpartner_location_id, NULL::unknown AS bpname, NULL::unknown AS c_location_id, NULL::unknown AS line, NULL::unknown AS m_product_id, NULL::unknown AS vendorproductno, NULL::unknown AS qtyordered, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, t.name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, CASE WHEN (ot.istaxincluded = 'Y'::bpchar) THEN ot.taxamt ELSE ot.taxbaseamt END AS priceactual, CASE WHEN (ot.istaxincluded = 'Y'::bpchar) THEN ot.taxamt ELSE ot.taxbaseamt END AS priceentered, CASE WHEN (ot.istaxincluded = 'Y'::bpchar) THEN NULL::numeric ELSE ot.taxamt END AS linenetamt, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM (c_ordertax ot JOIN c_tax t ON ((ot.c_tax_id = t.c_tax_id)));


ALTER TABLE adempiere.c_order_linetax_v OWNER TO adempiere;

--
-- Name: c_order_linetax_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_order_linetax_vt AS
    ((SELECT ol.ad_client_id, ol.ad_org_id, ol.isactive, ol.created, ol.createdby, ol.updated, ol.updatedby, uom.ad_language, ol.c_order_id, ol.c_orderline_id, ol.c_tax_id, t.taxindicator, ol.c_bpartner_id, ol.c_bpartner_location_id, bp.name AS bpname, bpl.c_location_id, ol.line, p.m_product_id, po.vendorproductno, CASE WHEN ((ol.qtyordered <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.qtyordered ELSE NULL::numeric END AS qtyordered, CASE WHEN ((ol.qtyentered <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.qtyentered ELSE NULL::numeric END AS qtyentered, CASE WHEN ((ol.qtyentered <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN uom.uomsymbol ELSE NULL::character varying END AS uomsymbol, COALESCE(pt.name, c.name, (((p.name)::text || (productattribute(ol.m_attributesetinstance_id))::text))::character varying, ol.description) AS name, CASE WHEN (COALESCE(c.name, pt.name, p.name) IS NOT NULL) THEN ol.description ELSE NULL::character varying END AS description, COALESCE(pt.documentnote, p.documentnote) AS documentnote, p.upc, p.sku, COALESCE(pp.vendorproductno, p.value) AS productvalue, ra.description AS resourcedescription, CASE WHEN ((i.isdiscountprinted = 'Y'::bpchar) AND (ol.pricelist <> (0)::numeric)) THEN ol.pricelist ELSE NULL::numeric END AS pricelist, CASE WHEN (((i.isdiscountprinted = 'Y'::bpchar) AND (ol.pricelist <> (0)::numeric)) AND (ol.qtyentered <> (0)::numeric)) THEN ((ol.pricelist * ol.qtyordered) / ol.qtyentered) ELSE NULL::numeric END AS priceenteredlist, CASE WHEN (((i.isdiscountprinted = 'Y'::bpchar) AND (ol.pricelist > ol.priceactual)) AND (ol.pricelist <> (0)::numeric)) THEN (((ol.pricelist - ol.priceactual) / ol.pricelist) * (100)::numeric) ELSE NULL::numeric END AS discount, CASE WHEN ((ol.priceactual <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.priceactual ELSE NULL::numeric END AS priceactual, CASE WHEN ((ol.priceentered <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.priceentered ELSE NULL::numeric END AS priceentered, CASE WHEN ((ol.linenetamt <> (0)::numeric) OR (ol.m_product_id IS NOT NULL)) THEN ol.linenetamt ELSE NULL::numeric END AS linenetamt, pt.description AS productdescription, p.imageurl, ol.c_campaign_id, ol.c_project_id, ol.c_activity_id, ol.c_projectphase_id, ol.c_projecttask_id FROM (((((((((((c_orderline ol JOIN c_uom_trl uom ON ((ol.c_uom_id = uom.c_uom_id))) JOIN c_order i ON ((ol.c_order_id = i.c_order_id))) LEFT JOIN m_product p ON ((ol.m_product_id = p.m_product_id))) LEFT JOIN m_product_po po ON (((p.m_product_id = po.m_product_id) AND (i.c_bpartner_id = po.c_bpartner_id)))) LEFT JOIN m_product_trl pt ON (((ol.m_product_id = pt.m_product_id) AND ((uom.ad_language)::text = (pt.ad_language)::text)))) LEFT JOIN s_resourceassignment ra ON ((ol.s_resourceassignment_id = ra.s_resourceassignment_id))) LEFT JOIN c_charge_trl c ON (((ol.c_charge_id = c.c_charge_id) AND ((uom.ad_language)::text = (c.ad_language)::text)))) LEFT JOIN c_bpartner_product pp ON (((ol.m_product_id = pp.m_product_id) AND (i.c_bpartner_id = pp.c_bpartner_id)))) JOIN c_bpartner bp ON ((ol.c_bpartner_id = bp.c_bpartner_id))) JOIN c_bpartner_location bpl ON ((ol.c_bpartner_location_id = bpl.c_bpartner_location_id))) LEFT JOIN c_tax_trl t ON (((ol.c_tax_id = t.c_tax_id) AND ((uom.ad_language)::text = (t.ad_language)::text)))) UNION SELECT ol.ad_client_id, ol.ad_org_id, ol.isactive, ol.created, ol.createdby, ol.updated, ol.updatedby, uom.ad_language, ol.c_order_id, ol.c_orderline_id, ol.c_tax_id, NULL::unknown AS taxindicator, NULL::unknown AS c_bpartner_id, NULL::unknown AS c_bpartner_location_id, NULL::unknown AS bpname, NULL::unknown AS c_location_id, (ol.line + (bl.line / (100)::numeric)) AS line, p.m_product_id, po.vendorproductno, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (ol.qtyordered * bl.qtybom) ELSE (ol.qtyordered * (bl.qtybatch / (100)::numeric)) END AS qtyordered, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (ol.qtyentered * bl.qtybom) ELSE (ol.qtyentered * (bl.qtybatch / (100)::numeric)) END AS qtyentered, uom.uomsymbol, COALESCE(pt.name, p.name) AS name, b.description, COALESCE(pt.documentnote, p.documentnote) AS documentnote, p.upc, p.sku, p.value AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, pt.description AS productdescription, p.imageurl, ol.c_campaign_id, ol.c_project_id, ol.c_activity_id, ol.c_projectphase_id, ol.c_projecttask_id FROM ((((((((pp_product_bom b JOIN c_orderline ol ON ((b.m_product_id = ol.m_product_id))) JOIN c_order i ON ((ol.c_order_id = i.c_order_id))) JOIN m_product bp ON (((((bp.m_product_id = ol.m_product_id) AND (bp.isbom = 'Y'::bpchar)) AND (bp.isverified = 'Y'::bpchar)) AND (bp.isinvoiceprintdetails = 'Y'::bpchar)))) JOIN pp_product_bomline bl ON ((bl.pp_product_bom_id = b.pp_product_bom_id))) JOIN m_product p ON ((p.m_product_id = bl.m_product_id))) LEFT JOIN m_product_po po ON (((p.m_product_id = po.m_product_id) AND (i.c_bpartner_id = po.c_bpartner_id)))) JOIN c_uom_trl uom ON ((p.c_uom_id = uom.c_uom_id))) JOIN m_product_trl pt ON (((pt.m_product_id = bl.m_product_id) AND ((uom.ad_language)::text = (pt.ad_language)::text))))) UNION SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, l.ad_language, o.c_order_id, NULL::unknown AS c_orderline_id, NULL::unknown AS c_tax_id, NULL::unknown AS taxindicator, NULL::unknown AS c_bpartner_id, NULL::unknown AS c_bpartner_location_id, NULL::unknown AS bpname, NULL::unknown AS c_location_id, NULL::unknown AS line, NULL::unknown AS m_product_id, NULL::unknown AS vendorproductno, NULL::unknown AS qtyordered, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, NULL::unknown AS name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, NULL::unknown AS priceactual, NULL::unknown AS priceentered, NULL::unknown AS linenetamt, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM c_order o, ad_language l WHERE ((l.isbaselanguage = 'N'::bpchar) AND (l.issystemlanguage = 'Y'::bpchar))) UNION SELECT ot.ad_client_id, ot.ad_org_id, ot.isactive, ot.created, ot.createdby, ot.updated, ot.updatedby, t.ad_language, ot.c_order_id, NULL::unknown AS c_orderline_id, ot.c_tax_id, t.taxindicator, NULL::unknown AS c_bpartner_id, NULL::unknown AS c_bpartner_location_id, NULL::unknown AS bpname, NULL::unknown AS c_location_id, NULL::unknown AS line, NULL::unknown AS m_product_id, NULL::unknown AS vendorproductno, NULL::unknown AS qtyordered, NULL::unknown AS qtyentered, NULL::unknown AS uomsymbol, t.name, NULL::unknown AS description, NULL::unknown AS documentnote, NULL::unknown AS upc, NULL::unknown AS sku, NULL::unknown AS productvalue, NULL::unknown AS resourcedescription, NULL::unknown AS pricelist, NULL::unknown AS priceenteredlist, NULL::unknown AS discount, CASE WHEN (ot.istaxincluded = 'Y'::bpchar) THEN ot.taxamt ELSE ot.taxbaseamt END AS priceactual, CASE WHEN (ot.istaxincluded = 'Y'::bpchar) THEN ot.taxamt ELSE ot.taxbaseamt END AS priceentered, CASE WHEN (ot.istaxincluded = 'Y'::bpchar) THEN NULL::numeric ELSE ot.taxamt END AS linenetamt, NULL::unknown AS productdescription, NULL::unknown AS imageurl, NULL::unknown AS c_campaign_id, NULL::unknown AS c_project_id, NULL::unknown AS c_activity_id, NULL::unknown AS c_projectphase_id, NULL::unknown AS c_projecttask_id FROM (c_ordertax ot JOIN c_tax_trl t ON ((ot.c_tax_id = t.c_tax_id)));


ALTER TABLE adempiere.c_order_linetax_vt OWNER TO adempiere;

--
-- Name: c_ordersource; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_ordersource (
    c_ordersource_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created date DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated date DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT c_ordersource_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_ordersource OWNER TO adempiere;

--
-- Name: c_orgassignment; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_orgassignment (
    c_orgassignment_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    validto timestamp without time zone NOT NULL,
    description character varying(255)
);


ALTER TABLE adempiere.c_orgassignment OWNER TO adempiere;

--
-- Name: c_payment_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_payment_v AS
    SELECT c_payment.c_payment_id, c_payment.ad_client_id, c_payment.ad_org_id, c_payment.isactive, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.documentno, c_payment.datetrx, c_payment.isreceipt, c_payment.c_doctype_id, c_payment.trxtype, c_payment.c_bankaccount_id, c_payment.c_bpartner_id, c_payment.c_invoice_id, c_payment.c_bp_bankaccount_id, c_payment.c_paymentbatch_id, c_payment.tendertype, c_payment.creditcardtype, c_payment.creditcardnumber, c_payment.creditcardvv, c_payment.creditcardexpmm, c_payment.creditcardexpyy, c_payment.micr, c_payment.routingno, c_payment.accountno, c_payment.checkno, c_payment.a_name, c_payment.a_street, c_payment.a_city, c_payment.a_state, c_payment.a_zip, c_payment.a_ident_dl, c_payment.a_ident_ssn, c_payment.a_email, c_payment.voiceauthcode, c_payment.orig_trxid, c_payment.ponum, c_payment.c_currency_id, c_payment.c_conversiontype_id, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.payamt ELSE (c_payment.payamt * ((-1))::numeric) END AS payamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.discountamt ELSE (c_payment.discountamt * ((-1))::numeric) END AS discountamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.writeoffamt ELSE (c_payment.writeoffamt * ((-1))::numeric) END AS writeoffamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.taxamt ELSE (c_payment.taxamt * ((-1))::numeric) END AS taxamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.overunderamt ELSE (c_payment.overunderamt * ((-1))::numeric) END AS overunderamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN 1 ELSE (-1) END AS multiplierap, c_payment.isoverunderpayment, c_payment.isapproved, c_payment.r_pnref, c_payment.r_result, c_payment.r_respmsg, c_payment.r_authcode, c_payment.r_avsaddr, c_payment.r_avszip, c_payment.r_info, c_payment.processing, c_payment.oprocessing, c_payment.docstatus, c_payment.docaction, c_payment.isprepayment, c_payment.c_charge_id, c_payment.isreconciled, c_payment.isallocated, c_payment.isonline, c_payment.processed, c_payment.posted, c_payment.c_campaign_id, c_payment.c_project_id, c_payment.c_activity_id FROM c_payment;


ALTER TABLE adempiere.c_payment_v OWNER TO adempiere;

--
-- Name: c_paymentallocate; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_paymentallocate (
    c_paymentallocate_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_payment_id numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0) NOT NULL,
    amount numeric DEFAULT 0 NOT NULL,
    discountamt numeric DEFAULT 0 NOT NULL,
    writeoffamt numeric DEFAULT 0 NOT NULL,
    overunderamt numeric DEFAULT 0 NOT NULL,
    invoiceamt numeric DEFAULT 0,
    c_allocationline_id numeric(10,0),
    CONSTRAINT c_paymentallocate_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_paymentallocate OWNER TO adempiere;

--
-- Name: c_paymentbatch; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_paymentbatch (
    c_paymentbatch_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    c_paymentprocessor_id numeric(10,0),
    documentno character varying(30),
    processingdate timestamp without time zone,
    processing character(1) NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_paymentbatch_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentbatch_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_paymentbatch OWNER TO adempiere;

--
-- Name: c_paymentprocessor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_paymentprocessor (
    c_paymentprocessor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_bankaccount_id numeric(10,0) NOT NULL,
    ad_sequence_id numeric(10,0),
    payprocessorclass character varying(60),
    userid character varying(60),
    password character varying(60),
    hostaddress character varying(60),
    hostport numeric(10,0),
    proxyaddress character varying(60),
    proxyport numeric(10,0),
    proxylogon character varying(60),
    proxypassword character varying(60),
    acceptvisa character(1) DEFAULT 'Y'::bpchar NOT NULL,
    acceptmc character(1) DEFAULT 'Y'::bpchar NOT NULL,
    acceptamex character(1) DEFAULT 'Y'::bpchar NOT NULL,
    acceptdiners character(1) DEFAULT 'Y'::bpchar NOT NULL,
    acceptdiscover character(1) DEFAULT 'Y'::bpchar NOT NULL,
    acceptcorporate character(1) DEFAULT 'Y'::bpchar NOT NULL,
    acceptcheck character(1) DEFAULT 'Y'::bpchar NOT NULL,
    acceptatm character(1) DEFAULT 'Y'::bpchar NOT NULL,
    requirevv character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_currency_id numeric(10,0),
    costpertrx numeric DEFAULT 0 NOT NULL,
    commission numeric NOT NULL,
    partnerid character varying(60),
    vendorid character varying(60),
    minimumamt numeric DEFAULT 0,
    acceptdirectdebit character(1) DEFAULT 'N'::bpchar NOT NULL,
    acceptdirectdeposit character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_paymentprocessor_acceptamex_check CHECK ((acceptamex = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_acceptatm_check CHECK ((acceptatm = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_acceptcheck_check CHECK ((acceptcheck = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_acceptcorporate_check CHECK ((acceptcorporate = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_acceptdiners_check CHECK ((acceptdiners = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_acceptdiscover_check CHECK ((acceptdiscover = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_acceptmc_check CHECK ((acceptmc = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_acceptvisa_check CHECK ((acceptvisa = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_paymentprocessor_requirevv_check CHECK ((requirevv = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_paymentprocessor OWNER TO adempiere;

--
-- Name: c_payschedule; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_payschedule (
    c_payschedule_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_paymentterm_id numeric(10,0) NOT NULL,
    percentage numeric NOT NULL,
    netdays numeric(10,0) NOT NULL,
    netday character(1),
    discountdays numeric(10,0) NOT NULL,
    discount numeric NOT NULL,
    isvalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    gracedays numeric(10,0) NOT NULL,
    CONSTRAINT c_payschedule_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payschedule_isvalid_check CHECK ((isvalid = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_payschedule OWNER TO adempiere;

--
-- Name: c_payselection; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_payselection (
    c_payselection_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_bankaccount_id numeric(10,0) NOT NULL,
    paydate timestamp without time zone NOT NULL,
    isapproved character(1) DEFAULT 'Y'::bpchar NOT NULL,
    totalamt numeric DEFAULT 0 NOT NULL,
    createfrom character(1),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_payselection_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payselection_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payselection_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_payselection OWNER TO adempiere;

--
-- Name: c_payselectioncheck; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_payselectioncheck (
    c_payselectioncheck_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_payselection_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    payamt numeric DEFAULT 0 NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    c_payment_id numeric(10,0),
    documentno character varying(30),
    isprinted character(1) DEFAULT 'N'::bpchar NOT NULL,
    paymentrule character(1) NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    discountamt numeric DEFAULT 0 NOT NULL,
    isreceipt character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bp_bankaccount_id numeric(10,0),
    isgenerateddraft character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_payselectioncheck_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payselectioncheck_isgenerateddraft_check CHECK ((isgenerateddraft = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_payselectioncheck OWNER TO adempiere;

--
-- Name: c_payselection_check_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_payselection_check_v AS
    SELECT psc.ad_client_id, psc.ad_org_id, 'en_US'::character varying AS ad_language, psc.c_payselection_id, psc.c_payselectioncheck_id, oi.c_location_id AS org_location_id, oi.taxid, 0 AS c_doctype_id, bp.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpartnerremitlocation(bp.c_bpartner_id) AS c_location_id, bp.referenceno, bp.poreference, ps.paydate, psc.payamt, psc.payamt AS amtinwords, psc.qty, psc.paymentrule, psc.documentno FROM ((((c_payselectioncheck psc JOIN c_payselection ps ON ((psc.c_payselection_id = ps.c_payselection_id))) JOIN c_bpartner bp ON ((psc.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting bpg ON ((bp.c_greeting_id = bpg.c_greeting_id))) JOIN ad_orginfo oi ON ((psc.ad_org_id = oi.ad_org_id)));


ALTER TABLE adempiere.c_payselection_check_v OWNER TO adempiere;

--
-- Name: c_payselection_check_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_payselection_check_vt AS
    SELECT psc.ad_client_id, psc.ad_org_id, l.ad_language, psc.c_payselection_id, psc.c_payselectioncheck_id, oi.c_location_id AS org_location_id, oi.taxid, 0 AS c_doctype_id, bp.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpartnerremitlocation(bp.c_bpartner_id) AS c_location_id, bp.referenceno, bp.poreference, ps.paydate, psc.payamt, psc.payamt AS amtinwords, psc.qty, psc.paymentrule, psc.documentno FROM (((((c_payselectioncheck psc JOIN c_payselection ps ON ((psc.c_payselection_id = ps.c_payselection_id))) JOIN c_bpartner bp ON ((psc.c_bpartner_id = bp.c_bpartner_id))) JOIN ad_orginfo oi ON ((psc.ad_org_id = oi.ad_org_id))) LEFT JOIN ad_language l ON ((l.issystemlanguage = 'Y'::bpchar))) LEFT JOIN c_greeting_trl bpg ON (((bp.c_greeting_id = bpg.c_greeting_id) AND ((bpg.ad_language)::text = (l.ad_language)::text))));


ALTER TABLE adempiere.c_payselection_check_vt OWNER TO adempiere;

--
-- Name: c_payselectionline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_payselectionline (
    c_payselectionline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_payselection_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    description character varying(255),
    paymentrule character(1) NOT NULL,
    ismanual character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_invoice_id numeric(10,0) NOT NULL,
    payamt numeric DEFAULT 0 NOT NULL,
    differenceamt numeric DEFAULT 0 NOT NULL,
    c_payselectioncheck_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    discountamt numeric DEFAULT 0 NOT NULL,
    openamt numeric DEFAULT 0 NOT NULL,
    issotrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_payselectionline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_payselectionline_ismanual_check CHECK ((ismanual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_payselectionline OWNER TO adempiere;

--
-- Name: c_payselection_remittance_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_payselection_remittance_v AS
    SELECT psl.ad_client_id, psl.ad_org_id, 'en_US'::character varying AS ad_language, psl.c_payselection_id, psl.c_payselectionline_id, psl.c_payselectioncheck_id, psl.paymentrule, psl.line, psl.openamt, psl.payamt, psl.discountamt, psl.differenceamt, i.c_bpartner_id, i.documentno, i.dateinvoiced, i.grandtotal, i.grandtotal AS amtinwords FROM (c_payselectionline psl JOIN c_invoice i ON ((psl.c_invoice_id = i.c_invoice_id)));


ALTER TABLE adempiere.c_payselection_remittance_v OWNER TO adempiere;

--
-- Name: c_payselection_remittance_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_payselection_remittance_vt AS
    SELECT psl.ad_client_id, psl.ad_org_id, l.ad_language, psl.c_payselection_id, psl.c_payselectionline_id, psl.c_payselectioncheck_id, psl.paymentrule, psl.line, psl.openamt, psl.payamt, psl.discountamt, psl.differenceamt, i.c_bpartner_id, i.documentno, i.dateinvoiced, i.grandtotal, i.grandtotal AS amtinwords FROM ((c_payselectionline psl JOIN c_invoice i ON ((psl.c_invoice_id = i.c_invoice_id))) JOIN ad_language l ON ((l.issystemlanguage = 'Y'::bpchar)));


ALTER TABLE adempiere.c_payselection_remittance_vt OWNER TO adempiere;

--
-- Name: c_period; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_period (
    c_period_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    periodno numeric(10,0) NOT NULL,
    c_year_id numeric(10,0) NOT NULL,
    startdate timestamp without time zone NOT NULL,
    enddate timestamp without time zone,
    periodtype character(1) NOT NULL,
    processing character(1),
    CONSTRAINT c_period_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_period OWNER TO adempiere;

--
-- Name: c_periodcontrol; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_periodcontrol (
    c_periodcontrol_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_period_id numeric(10,0) NOT NULL,
    docbasetype character(3) NOT NULL,
    periodstatus character(1),
    periodaction character(1) NOT NULL,
    processing character(1),
    CONSTRAINT c_periodcontrol_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_periodcontrol OWNER TO adempiere;

--
-- Name: c_phase; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_phase (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_projecttype_id numeric(10,0) NOT NULL,
    standardqty numeric DEFAULT 0 NOT NULL,
    c_phase_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0)
);


ALTER TABLE adempiere.c_phase OWNER TO adempiere;

--
-- Name: c_pos; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_pos (
    c_pos_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    salesrep_id numeric(10,0) NOT NULL,
    m_pricelist_id numeric(10,0) NOT NULL,
    c_cashbook_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    printername character varying(60),
    c_poskeylayout_id numeric(10,0),
    ismodifyprice character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartnercashtrx_id numeric(10,0),
    c_doctype_id numeric(10,0),
    cashdrawer character varying(120),
    c_bankaccount_id numeric(10,0),
    CONSTRAINT c_pos_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_pos OWNER TO adempiere;

--
-- Name: c_poskey; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_poskey (
    c_poskey_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_poskeylayout_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    qty numeric NOT NULL,
    ad_printcolor_id numeric(10,0),
    CONSTRAINT c_poskey_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_poskey OWNER TO adempiere;

--
-- Name: c_poskeylayout; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_poskeylayout (
    c_poskeylayout_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT c_poskeylayout_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_poskeylayout OWNER TO adempiere;

--
-- Name: c_project; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_project (
    c_project_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    note character varying(2000),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_user_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    poreference character varying(20),
    c_paymentterm_id numeric(10,0),
    c_currency_id numeric(10,0) NOT NULL,
    m_pricelist_version_id numeric(10,0),
    c_campaign_id numeric(10,0),
    iscommitment character(1) DEFAULT 'Y'::bpchar NOT NULL,
    plannedamt numeric DEFAULT 0 NOT NULL,
    plannedqty numeric DEFAULT 0 NOT NULL,
    plannedmarginamt numeric DEFAULT 0 NOT NULL,
    committedamt numeric DEFAULT 0 NOT NULL,
    datecontract timestamp without time zone,
    datefinish timestamp without time zone,
    generateto character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    salesrep_id numeric(10,0),
    copyfrom character(1),
    c_projecttype_id numeric(10,0),
    committedqty numeric DEFAULT 0 NOT NULL,
    invoicedamt numeric DEFAULT 0 NOT NULL,
    invoicedqty numeric DEFAULT 0 NOT NULL,
    projectbalanceamt numeric DEFAULT 0 NOT NULL,
    c_phase_id numeric(10,0),
    iscommitceiling character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_warehouse_id numeric(10,0),
    projectcategory character(1) DEFAULT 'N'::bpchar,
    processing character(1),
    c_bpartnersr_id numeric(10,0),
    projinvoicerule character(1) DEFAULT '-'::bpchar NOT NULL,
    projectlinelevel character(1) DEFAULT 'P'::bpchar NOT NULL,
    CONSTRAINT c_project_generateto_check CHECK ((generateto = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_project_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_project_iscommitment_check CHECK ((iscommitment = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_project_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_project OWNER TO adempiere;

--
-- Name: c_project_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_project_acct (
    c_project_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    pj_asset_acct numeric(10,0) NOT NULL,
    pj_wip_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_project_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_project_acct OWNER TO adempiere;

--
-- Name: c_projectline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_projectline (
    c_projectline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_project_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    description character varying(255),
    plannedqty numeric DEFAULT 0 NOT NULL,
    plannedprice numeric DEFAULT 0 NOT NULL,
    plannedamt numeric DEFAULT 0 NOT NULL,
    plannedmarginamt numeric DEFAULT 0 NOT NULL,
    committedamt numeric DEFAULT 0,
    m_product_id numeric(10,0),
    m_product_category_id numeric(10,0),
    invoicedamt numeric DEFAULT 0 NOT NULL,
    invoicedqty numeric DEFAULT 0 NOT NULL,
    committedqty numeric DEFAULT 0,
    c_projectissue_id numeric(10,0),
    c_order_id numeric(10,0),
    c_orderpo_id numeric(10,0),
    isprinted character(1) DEFAULT 'Y'::bpchar NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    dopricing character(1) DEFAULT 'Y'::bpchar,
    c_projectphase_id numeric(10,0),
    c_projecttask_id numeric(10,0),
    CONSTRAINT c_projectline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_projectline OWNER TO adempiere;

--
-- Name: c_project_details_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_project_details_v AS
    SELECT pl.ad_client_id, pl.ad_org_id, pl.isactive, pl.created, pl.createdby, pl.updated, pl.updatedby, 'en_US'::character varying AS ad_language, pj.c_project_id, pl.c_projectline_id, pl.line, pl.plannedqty, pl.plannedprice, pl.plannedamt, pl.plannedmarginamt, pl.committedamt, pl.m_product_id, COALESCE(p.name, pl.description) AS name, CASE WHEN (p.name IS NOT NULL) THEN pl.description ELSE NULL::character varying END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, pl.m_product_category_id, pl.invoicedamt, pl.invoicedqty, pl.committedqty FROM ((c_projectline pl JOIN c_project pj ON ((pl.c_project_id = pj.c_project_id))) LEFT JOIN m_product p ON ((pl.m_product_id = p.m_product_id))) WHERE (pl.isprinted = 'Y'::bpchar);


ALTER TABLE adempiere.c_project_details_v OWNER TO adempiere;

--
-- Name: c_project_details_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_project_details_vt AS
    SELECT pl.ad_client_id, pl.ad_org_id, pl.isactive, pl.created, pl.createdby, pl.updated, pl.updatedby, l.ad_language, pj.c_project_id, pl.c_projectline_id, pl.line, pl.plannedqty, pl.plannedprice, pl.plannedamt, pl.plannedmarginamt, pl.committedamt, pl.m_product_id, COALESCE(p.name, pl.description) AS name, CASE WHEN (p.name IS NOT NULL) THEN pl.description ELSE NULL::character varying END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, pl.m_product_category_id, pl.invoicedamt, pl.invoicedqty, pl.committedqty FROM (((c_projectline pl JOIN c_project pj ON ((pl.c_project_id = pj.c_project_id))) LEFT JOIN m_product p ON ((pl.m_product_id = p.m_product_id))) JOIN ad_language l ON ((l.issystemlanguage = 'Y'::bpchar))) WHERE (pl.isprinted = 'Y'::bpchar);


ALTER TABLE adempiere.c_project_details_vt OWNER TO adempiere;

--
-- Name: c_projecttype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_projecttype (
    c_projecttype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    projectcategory character(1) DEFAULT 'N'::bpchar NOT NULL
);


ALTER TABLE adempiere.c_projecttype OWNER TO adempiere;

--
-- Name: c_project_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_project_header_v AS
    SELECT p.ad_client_id, p.ad_org_id, p.isactive, p.created, p.createdby, p.updated, p.updatedby, 'en_US'::character varying AS ad_language, p.c_project_id, p.value, p.name AS projectname, p.description, p.note, p.issummary, p.projectcategory, oi.c_location_id AS org_location_id, oi.taxid, p.c_projecttype_id, pjt.name AS projecttypename, p.c_phase_id, pjp.name AS projectphasename, p.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, p.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, bp.referenceno, pt.name AS paymentterm, pt.documentnote AS paymenttermnote, p.poreference, p.c_currency_id, p.m_pricelist_version_id, p.c_campaign_id, p.plannedamt, p.plannedqty, p.plannedmarginamt, p.invoicedamt, p.invoicedqty, p.projectbalanceamt, p.iscommitment, p.committedamt, p.committedqty, p.datecontract, p.datefinish, p.iscommitceiling, p.m_warehouse_id, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((c_project p LEFT JOIN c_bpartner bp ON ((p.c_bpartner_id = bp.c_bpartner_id))) JOIN ad_orginfo oi ON ((p.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((p.ad_client_id = ci.ad_client_id))) LEFT JOIN c_projecttype pjt ON ((p.c_projecttype_id = pjt.c_projecttype_id))) LEFT JOIN c_phase pjp ON ((p.c_phase_id = pjp.c_phase_id))) LEFT JOIN ad_user u ON ((p.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id))) LEFT JOIN c_greeting bpg ON ((bp.c_greeting_id = bpg.c_greeting_id))) LEFT JOIN ad_user bpc ON ((p.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting bpcg ON ((bpc.c_greeting_id = bpcg.c_greeting_id))) LEFT JOIN c_bpartner_location bpl ON ((p.c_bpartner_location_id = bpl.c_bpartner_location_id))) LEFT JOIN c_paymentterm pt ON ((p.c_paymentterm_id = pt.c_paymentterm_id)));


ALTER TABLE adempiere.c_project_header_v OWNER TO adempiere;

--
-- Name: c_project_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_project_header_vt AS
    SELECT p.ad_client_id, p.ad_org_id, p.isactive, p.created, p.createdby, p.updated, p.updatedby, pt.ad_language, p.c_project_id, p.value, p.name AS projectname, p.description, p.note, p.issummary, p.projectcategory, oi.c_location_id AS org_location_id, oi.taxid, p.c_projecttype_id, pjt.name AS projecttypename, p.c_phase_id, pjp.name AS projectphasename, p.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, p.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, bp.referenceno, pt.name AS paymentterm, pt.documentnote AS paymenttermnote, p.poreference, p.c_currency_id, p.m_pricelist_version_id, p.c_campaign_id, p.plannedamt, p.plannedqty, p.plannedmarginamt, p.invoicedamt, p.invoicedqty, p.projectbalanceamt, p.iscommitment, p.committedamt, p.committedqty, p.datecontract, p.datefinish, p.iscommitceiling, p.m_warehouse_id, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((c_project p LEFT JOIN c_bpartner bp ON ((p.c_bpartner_id = bp.c_bpartner_id))) JOIN ad_orginfo oi ON ((p.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((p.ad_client_id = ci.ad_client_id))) LEFT JOIN c_paymentterm_trl pt ON ((p.c_paymentterm_id = pt.c_paymentterm_id))) LEFT JOIN c_projecttype pjt ON ((p.c_projecttype_id = pjt.c_projecttype_id))) LEFT JOIN c_phase pjp ON ((p.c_phase_id = pjp.c_phase_id))) LEFT JOIN ad_user u ON ((p.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id))) LEFT JOIN c_greeting bpg ON ((bp.c_greeting_id = bpg.c_greeting_id))) LEFT JOIN ad_user bpc ON ((p.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting bpcg ON ((bpc.c_greeting_id = bpcg.c_greeting_id))) LEFT JOIN c_bpartner_location bpl ON ((p.c_bpartner_location_id = bpl.c_bpartner_location_id)));


ALTER TABLE adempiere.c_project_header_vt OWNER TO adempiere;

--
-- Name: c_projectissue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_projectissue (
    c_projectissue_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_project_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    m_locator_id numeric(10,0) NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    movementdate timestamp without time zone NOT NULL,
    s_timeexpenseline_id numeric(10,0),
    m_inoutline_id numeric(10,0),
    processing character(1),
    processedon numeric,
    CONSTRAINT c_projectissue_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_projectissue OWNER TO adempiere;

--
-- Name: c_projectissuema; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_projectissuema (
    c_projectissue_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    CONSTRAINT c_projectissuema_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_projectissuema OWNER TO adempiere;

--
-- Name: c_projectphase; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_projectphase (
    c_project_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    startdate timestamp without time zone,
    enddate timestamp without time zone,
    iscomplete character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_product_id numeric(10,0),
    priceactual numeric DEFAULT 0,
    generateorder character(1),
    c_order_id numeric(10,0),
    c_phase_id numeric(10,0),
    c_projectphase_id numeric(10,0) NOT NULL,
    help character varying(2000),
    name character varying(60) NOT NULL,
    qty numeric DEFAULT 0,
    seqno numeric(10,0) NOT NULL,
    committedamt numeric DEFAULT 0 NOT NULL,
    iscommitceiling character(1) DEFAULT 'N'::bpchar NOT NULL,
    projinvoicerule character(1),
    plannedamt numeric DEFAULT 0 NOT NULL
);


ALTER TABLE adempiere.c_projectphase OWNER TO adempiere;

--
-- Name: c_projecttask; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_projecttask (
    c_projecttask_id numeric(10,0) NOT NULL,
    c_task_id numeric(10,0),
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    m_product_id numeric(10,0),
    c_projectphase_id numeric(10,0) NOT NULL,
    qty numeric DEFAULT 0,
    projinvoicerule character(1),
    plannedamt numeric DEFAULT 0 NOT NULL,
    committedamt numeric DEFAULT 0 NOT NULL
);


ALTER TABLE adempiere.c_projecttask OWNER TO adempiere;

--
-- Name: c_recurring; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_recurring (
    c_recurring_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    recurringtype character(1) NOT NULL,
    c_order_id numeric(10,0),
    c_invoice_id numeric(10,0),
    c_payment_id numeric(10,0),
    c_project_id numeric(10,0),
    gl_journalbatch_id numeric(10,0),
    frequencytype character(1) NOT NULL,
    runsmax numeric(10,0) NOT NULL,
    runsremaining numeric(10,0) NOT NULL,
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone,
    processing character(1),
    frequency numeric(10,0),
    CONSTRAINT c_recurring_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_recurring OWNER TO adempiere;

--
-- Name: c_recurring_run; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_recurring_run (
    c_recurring_run_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_payment_id numeric(10,0),
    c_order_id numeric(10,0),
    c_invoice_id numeric(10,0),
    c_project_id numeric(10,0),
    gl_journalbatch_id numeric(10,0),
    c_recurring_id numeric(10,0) NOT NULL,
    datedoc timestamp without time zone,
    CONSTRAINT c_recurring_run_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_recurring_run OWNER TO adempiere;

--
-- Name: c_region; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_region (
    c_region_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_country_id numeric(10,0) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT c_region_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_region_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_region OWNER TO adempiere;

--
-- Name: c_remuneration; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_remuneration (
    c_remuneration_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    remunerationtype character(1) NOT NULL,
    standardhours numeric(10,0) DEFAULT 0 NOT NULL,
    grossramt numeric DEFAULT 0 NOT NULL,
    grossrcost numeric DEFAULT 0 NOT NULL,
    overtimeamt numeric DEFAULT 0 NOT NULL,
    overtimecost numeric DEFAULT 0 NOT NULL,
    CONSTRAINT c_remuneration_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_remuneration OWNER TO adempiere;

--
-- Name: c_revenuerecognition; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_revenuerecognition (
    c_revenuerecognition_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    istimebased character(1) NOT NULL,
    recognitionfrequency character(1),
    nomonths numeric(10,0),
    CONSTRAINT c_revenuerecognition_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_revenuerecognition OWNER TO adempiere;

--
-- Name: c_revenuerecognition_plan; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_revenuerecognition_plan (
    c_revenuerecognition_plan_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    c_revenuerecognition_id numeric(10,0) NOT NULL,
    c_invoiceline_id numeric(10,0) NOT NULL,
    unearnedrevenue_acct numeric(10,0) NOT NULL,
    p_revenue_acct numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    totalamt numeric DEFAULT 0 NOT NULL,
    recognizedamt numeric DEFAULT 0 NOT NULL,
    CONSTRAINT c_revenuerecognition_plan_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_revenuerecognition_plan OWNER TO adempiere;

--
-- Name: c_revenuerecognition_run; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_revenuerecognition_run (
    c_revenuerecognition_run_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_revenuerecognition_plan_id numeric(10,0) NOT NULL,
    gl_journal_id numeric(10,0) NOT NULL,
    recognizedamt numeric DEFAULT 0 NOT NULL,
    CONSTRAINT c_revenuerecognition_run_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_revenuerecognition_run OWNER TO adempiere;

--
-- Name: c_rfq; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfq (
    c_rfq_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_rfq_topic_id numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    dateresponse timestamp without time zone NOT NULL,
    isrfqresponseaccepted character(1) DEFAULT 'Y'::bpchar NOT NULL,
    dateworkstart timestamp without time zone,
    deliverydays numeric(10,0) DEFAULT 0,
    dateworkcomplete timestamp without time zone,
    quotetype character(1) NOT NULL,
    isquotetotalamt character(1) DEFAULT 'N'::bpchar NOT NULL,
    isquoteallqty character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    isinvitedvendorsonly character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartner_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    ad_user_id numeric(10,0),
    salesrep_id numeric(10,0) NOT NULL,
    margin numeric,
    createso character(1),
    createpo character(1),
    publishrfq character(1),
    c_order_id numeric(10,0),
    copylines character(1),
    rankrfq character(1),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    documentno character varying(30) DEFAULT '.'::character varying NOT NULL,
    CONSTRAINT c_rfq_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfq_isinvitedvendorsonly_check CHECK ((isinvitedvendorsonly = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfq_isquoteallqty_check CHECK ((isquoteallqty = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfq_isquotetotalamt_check CHECK ((isquotetotalamt = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfq_isrfqresponseaccepted_check CHECK ((isrfqresponseaccepted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfq_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfq_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfq OWNER TO adempiere;

--
-- Name: c_rfq_topic; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfq_topic (
    c_rfq_topic_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_printformat_id numeric(10,0),
    CONSTRAINT c_rfq_topic_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfq_topic_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfq_topic OWNER TO adempiere;

--
-- Name: c_rfq_topicsubscriber; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfq_topicsubscriber (
    c_rfq_topicsubscriber_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_rfq_topic_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    subscribedate timestamp without time zone,
    optoutdate timestamp without time zone,
    CONSTRAINT c_rfq_topicsubscriber_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfq_topicsubscriber OWNER TO adempiere;

--
-- Name: c_rfq_topicsubscriberonly; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfq_topicsubscriberonly (
    c_rfq_topicsubscriberonly_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_rfq_topicsubscriber_id numeric(10,0) NOT NULL,
    description character varying(255),
    m_product_id numeric(10,0),
    m_product_category_id numeric(10,0),
    CONSTRAINT c_rfq_topicsubscriberonly_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfq_topicsubscriberonly OWNER TO adempiere;

--
-- Name: c_rfqline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfqline (
    c_rfqline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_rfq_id numeric(10,0) NOT NULL,
    line numeric(10,0) DEFAULT 0 NOT NULL,
    m_product_id numeric(10,0),
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    description character varying(255),
    help character varying(2000),
    deliverydays numeric(10,0) DEFAULT 0,
    dateworkcomplete timestamp without time zone,
    dateworkstart timestamp without time zone,
    CONSTRAINT c_rfqline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfqline OWNER TO adempiere;

--
-- Name: c_rfqlineqty; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfqlineqty (
    c_rfqlineqty_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_rfqline_id numeric(10,0) NOT NULL,
    c_uom_id numeric(10,0) NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    margin numeric,
    ispurchaseqty character(1) DEFAULT 'N'::bpchar NOT NULL,
    bestresponseamt numeric DEFAULT 0,
    isofferqty character(1) DEFAULT 'N'::bpchar NOT NULL,
    offeramt numeric DEFAULT 0,
    benchmarkprice numeric DEFAULT 0 NOT NULL,
    isrfqqty character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT c_rfqlineqty_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfqlineqty_isofferqty_check CHECK ((isofferqty = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfqlineqty_ispurchaseqty_check CHECK ((ispurchaseqty = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfqlineqty OWNER TO adempiere;

--
-- Name: c_rfqresponse; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfqresponse (
    c_rfqresponse_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_rfq_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    c_currency_id numeric(10,0) NOT NULL,
    dateinvited timestamp without time zone,
    dateresponse timestamp without time zone,
    dateworkstart timestamp without time zone,
    deliverydays numeric(10,0) DEFAULT 0,
    dateworkcomplete timestamp without time zone,
    price numeric DEFAULT 0 NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    iscomplete character(1) DEFAULT 'N'::bpchar NOT NULL,
    isselectedwinner character(1) DEFAULT 'N'::bpchar NOT NULL,
    ranking numeric(10,0) DEFAULT 0,
    processing character(1),
    c_order_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    checkcomplete character(1),
    CONSTRAINT c_rfqresponse_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfqresponse_iscomplete_check CHECK ((iscomplete = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfqresponse_isselectedwinner_check CHECK ((isselectedwinner = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfqresponse_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfqresponse_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfqresponse OWNER TO adempiere;

--
-- Name: c_rfqresponse_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_rfqresponse_v AS
    SELECT rr.c_rfqresponse_id, rr.c_rfq_id, rr.ad_client_id, rr.ad_org_id, rr.isactive, rr.created, rr.createdby, rr.updated, rr.updatedby, 'en_US'::character varying AS ad_language, oi.c_location_id AS org_location_id, oi.taxid, r.name, r.description, r.help, r.c_currency_id, c.iso_code, r.dateresponse, r.dateworkstart, r.deliverydays, rr.c_bpartner_id, bp.name AS bpname, bp.name2 AS bpname2, rr.c_bpartner_location_id, bpl.c_location_id, rr.ad_user_id, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname FROM ((((((c_rfqresponse rr JOIN c_rfq r ON ((rr.c_rfq_id = r.c_rfq_id))) JOIN ad_orginfo oi ON ((rr.ad_org_id = oi.ad_org_id))) JOIN c_currency c ON ((r.c_currency_id = c.c_currency_id))) JOIN c_bpartner bp ON ((rr.c_bpartner_id = bp.c_bpartner_id))) JOIN c_bpartner_location bpl ON ((rr.c_bpartner_location_id = bpl.c_bpartner_location_id))) LEFT JOIN ad_user bpc ON ((rr.ad_user_id = bpc.ad_user_id)));


ALTER TABLE adempiere.c_rfqresponse_v OWNER TO adempiere;

--
-- Name: c_rfqresponse_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_rfqresponse_vt AS
    SELECT rr.c_rfqresponse_id, rr.c_rfq_id, rr.ad_client_id, rr.ad_org_id, rr.isactive, rr.created, rr.createdby, rr.updated, rr.updatedby, l.ad_language, oi.c_location_id AS org_location_id, oi.taxid, r.name, r.description, r.help, r.c_currency_id, c.iso_code, r.dateresponse, r.dateworkstart, r.deliverydays, rr.c_bpartner_id, bp.name AS bpname, bp.name2 AS bpname2, rr.c_bpartner_location_id, bpl.c_location_id, rr.ad_user_id, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname FROM (((((((c_rfqresponse rr JOIN c_rfq r ON ((rr.c_rfq_id = r.c_rfq_id))) JOIN ad_orginfo oi ON ((rr.ad_org_id = oi.ad_org_id))) JOIN c_currency c ON ((r.c_currency_id = c.c_currency_id))) JOIN c_bpartner bp ON ((rr.c_bpartner_id = bp.c_bpartner_id))) JOIN c_bpartner_location bpl ON ((rr.c_bpartner_location_id = bpl.c_bpartner_location_id))) LEFT JOIN ad_user bpc ON ((rr.ad_user_id = bpc.ad_user_id))) JOIN ad_language l ON ((l.issystemlanguage = 'Y'::bpchar)));


ALTER TABLE adempiere.c_rfqresponse_vt OWNER TO adempiere;

--
-- Name: c_rfqresponseline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfqresponseline (
    c_rfqresponseline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_rfqline_id numeric(10,0) NOT NULL,
    c_rfqresponse_id numeric(10,0) NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    isselectedwinner character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(255),
    help character varying(2000),
    dateworkstart timestamp without time zone,
    deliverydays numeric(10,0) DEFAULT 0,
    dateworkcomplete timestamp without time zone,
    CONSTRAINT c_rfqresponseline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfqresponseline_isselectedwinner_check CHECK ((isselectedwinner = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_rfqresponseline_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfqresponseline OWNER TO adempiere;

--
-- Name: c_rfqresponselineqty; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_rfqresponselineqty (
    c_rfqresponselineqty_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_rfqresponseline_id numeric(10,0) NOT NULL,
    c_rfqlineqty_id numeric(10,0) NOT NULL,
    price numeric DEFAULT 0 NOT NULL,
    discount numeric,
    ranking numeric(10,0) DEFAULT 0,
    CONSTRAINT c_rfqresponselineqty_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_rfqresponselineqty OWNER TO adempiere;

--
-- Name: c_rfqresponseline_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_rfqresponseline_v AS
    SELECT rrl.c_rfqresponse_id, rrl.c_rfqresponseline_id, rrl.c_rfqline_id, rq.c_rfqresponselineqty_id, rq.c_rfqlineqty_id, rrl.ad_client_id, rrl.ad_org_id, rrl.isactive, rrl.created, rrl.createdby, rrl.updated, rrl.updatedby, 'en_US'::character varying AS ad_language, rl.line, rl.m_product_id, rl.m_attributesetinstance_id, COALESCE(((p.name)::text || (productattribute(rl.m_attributesetinstance_id))::text), (rl.description)::text) AS name, CASE WHEN (p.name IS NOT NULL) THEN rl.description ELSE NULL::character varying END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, rl.help, rl.dateworkstart, rl.deliverydays, q.c_uom_id, uom.uomsymbol, q.benchmarkprice, q.qty, rq.price, rq.discount FROM (((((c_rfqresponselineqty rq JOIN c_rfqlineqty q ON ((rq.c_rfqlineqty_id = q.c_rfqlineqty_id))) JOIN c_uom uom ON ((q.c_uom_id = uom.c_uom_id))) JOIN c_rfqresponseline rrl ON ((rq.c_rfqresponseline_id = rrl.c_rfqresponseline_id))) JOIN c_rfqline rl ON ((rrl.c_rfqline_id = rl.c_rfqline_id))) LEFT JOIN m_product p ON ((rl.m_product_id = p.m_product_id))) WHERE ((((rq.isactive = 'Y'::bpchar) AND (q.isactive = 'Y'::bpchar)) AND (rrl.isactive = 'Y'::bpchar)) AND (rl.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.c_rfqresponseline_v OWNER TO adempiere;

--
-- Name: c_rfqresponseline_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_rfqresponseline_vt AS
    SELECT rrl.c_rfqresponse_id, rrl.c_rfqresponseline_id, rrl.c_rfqline_id, rq.c_rfqresponselineqty_id, rq.c_rfqlineqty_id, rrl.ad_client_id, rrl.ad_org_id, rrl.isactive, rrl.created, rrl.createdby, rrl.updated, rrl.updatedby, l.ad_language, rl.line, rl.m_product_id, rl.m_attributesetinstance_id, COALESCE(((p.name)::text || (productattribute(rl.m_attributesetinstance_id))::text), (rl.description)::text) AS name, CASE WHEN (p.name IS NOT NULL) THEN rl.description ELSE NULL::character varying END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, rl.help, rl.dateworkstart, rl.deliverydays, q.c_uom_id, uom.uomsymbol, q.qty, rq.price, rq.discount FROM ((((((c_rfqresponselineqty rq JOIN c_rfqlineqty q ON ((rq.c_rfqlineqty_id = q.c_rfqlineqty_id))) JOIN c_uom uom ON ((q.c_uom_id = uom.c_uom_id))) JOIN c_rfqresponseline rrl ON ((rq.c_rfqresponseline_id = rrl.c_rfqresponseline_id))) JOIN c_rfqline rl ON ((rrl.c_rfqline_id = rl.c_rfqline_id))) LEFT JOIN m_product p ON ((rl.m_product_id = p.m_product_id))) JOIN ad_language l ON ((l.issystemlanguage = 'Y'::bpchar))) WHERE ((((rq.isactive = 'Y'::bpchar) AND (q.isactive = 'Y'::bpchar)) AND (rrl.isactive = 'Y'::bpchar)) AND (rl.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.c_rfqresponseline_vt OWNER TO adempiere;

--
-- Name: c_rfqresponselineqty_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_rfqresponselineqty_v AS
    SELECT rq.c_rfqresponseline_id, rq.c_rfqresponselineqty_id, rq.c_rfqlineqty_id, rq.ad_client_id, rq.ad_org_id, rq.isactive, rq.created, rq.createdby, rq.updated, rq.updatedby, 'en_US'::character varying AS ad_language, q.c_uom_id, uom.uomsymbol, q.qty, rq.price, rq.discount FROM ((c_rfqresponselineqty rq JOIN c_rfqlineqty q ON ((rq.c_rfqlineqty_id = q.c_rfqlineqty_id))) JOIN c_uom uom ON ((q.c_uom_id = uom.c_uom_id))) WHERE ((rq.isactive = 'Y'::bpchar) AND (q.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.c_rfqresponselineqty_v OWNER TO adempiere;

--
-- Name: c_rfqresponselineqty_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW c_rfqresponselineqty_vt AS
    SELECT rq.c_rfqresponseline_id, rq.c_rfqresponselineqty_id, rq.c_rfqlineqty_id, rq.ad_client_id, rq.ad_org_id, rq.isactive, rq.created, rq.createdby, rq.updated, rq.updatedby, l.ad_language, q.c_uom_id, uom.uomsymbol, q.qty, rq.price, rq.discount FROM (((c_rfqresponselineqty rq JOIN c_rfqlineqty q ON ((rq.c_rfqlineqty_id = q.c_rfqlineqty_id))) JOIN c_uom uom ON ((q.c_uom_id = uom.c_uom_id))) JOIN ad_language l ON ((l.issystemlanguage = 'Y'::bpchar))) WHERE ((rq.isactive = 'Y'::bpchar) AND (q.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.c_rfqresponselineqty_vt OWNER TO adempiere;

--
-- Name: c_salesregion; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_salesregion (
    c_salesregion_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    salesrep_id numeric(10,0),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_salesregion_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_salesregion OWNER TO adempiere;

--
-- Name: c_servicelevel; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_servicelevel (
    c_servicelevel_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    description character varying(255),
    servicelevelprovided numeric NOT NULL,
    servicelevelinvoiced numeric NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    c_revenuerecognition_plan_id numeric(10,0) NOT NULL,
    CONSTRAINT c_servicelevel_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_servicelevel_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_servicelevel OWNER TO adempiere;

--
-- Name: c_servicelevelline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_servicelevelline (
    c_servicelevelline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_servicelevel_id numeric(10,0) NOT NULL,
    description character varying(255),
    servicelevelprovided numeric NOT NULL,
    servicedate timestamp without time zone NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT c_servicelevelline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_servicelevelline_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_servicelevelline OWNER TO adempiere;

--
-- Name: c_subacct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_subacct (
    c_subacct_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_elementvalue_id numeric(10,0) NOT NULL,
    CONSTRAINT c_subacct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_subacct OWNER TO adempiere;

--
-- Name: c_subscription; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_subscription (
    c_subscription_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    c_subscriptiontype_id numeric(10,0) NOT NULL,
    startdate timestamp without time zone NOT NULL,
    paiduntildate timestamp without time zone NOT NULL,
    isdue character(1) DEFAULT 'N'::bpchar NOT NULL,
    renewaldate timestamp without time zone NOT NULL
);


ALTER TABLE adempiere.c_subscription OWNER TO adempiere;

--
-- Name: c_subscription_delivery; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_subscription_delivery (
    c_subscription_delivery_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_subscription_id numeric(10,0) NOT NULL
);


ALTER TABLE adempiere.c_subscription_delivery OWNER TO adempiere;

--
-- Name: c_subscriptiontype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_subscriptiontype (
    c_subscriptiontype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    frequencytype character(1) NOT NULL,
    frequency numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0)
);


ALTER TABLE adempiere.c_subscriptiontype OWNER TO adempiere;

--
-- Name: c_task; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_task (
    c_task_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_phase_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0),
    standardqty numeric DEFAULT 0 NOT NULL
);


ALTER TABLE adempiere.c_task OWNER TO adempiere;

--
-- Name: c_tax_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_tax_acct (
    c_tax_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    t_due_acct numeric(10,0) NOT NULL,
    t_liability_acct numeric(10,0) NOT NULL,
    t_credit_acct numeric(10,0) NOT NULL,
    t_receivables_acct numeric(10,0) NOT NULL,
    t_expense_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_tax_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_tax_acct OWNER TO adempiere;

--
-- Name: c_taxbase; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxbase (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    base character(1),
    c_taxbase_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isactive character(1) NOT NULL,
    percentage numeric(10,0),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    CONSTRAINT c_taxbase_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxbase OWNER TO adempiere;

--
-- Name: c_taxcategory; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxcategory (
    c_taxcategory_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    commoditycode character varying(20),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_taxcategory_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxcategory OWNER TO adempiere;

--
-- Name: c_taxcategory_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxcategory_trl (
    c_taxcategory_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_taxcategory_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_taxcategory_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxcategory_trl OWNER TO adempiere;

--
-- Name: c_taxdeclaration; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxdeclaration (
    c_taxdeclaration_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    datetrx timestamp without time zone NOT NULL,
    datefrom timestamp without time zone NOT NULL,
    dateto timestamp without time zone NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT c_taxdeclaration_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_taxdeclaration_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxdeclaration OWNER TO adempiere;

--
-- Name: c_taxdeclarationacct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxdeclarationacct (
    c_taxdeclarationacct_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    c_taxdeclaration_id numeric(10,0) NOT NULL,
    fact_acct_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    line numeric(10,0),
    CONSTRAINT c_taxdeclarationacct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxdeclarationacct OWNER TO adempiere;

--
-- Name: c_taxdeclarationline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxdeclarationline (
    c_taxdeclarationline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    line numeric(10,0) DEFAULT 0 NOT NULL,
    description character varying(255),
    ismanual character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_taxdeclaration_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_tax_id numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0),
    c_invoiceline_id numeric(10,0),
    c_allocationline_id numeric(10,0),
    c_currency_id numeric(10,0) NOT NULL,
    taxbaseamt numeric DEFAULT 0 NOT NULL,
    taxamt numeric DEFAULT 0 NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    CONSTRAINT c_taxdeclarationline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_taxdeclarationline_ismanual_check CHECK ((ismanual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxdeclarationline OWNER TO adempiere;

--
-- Name: c_taxdefinition; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxdefinition (
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    name character varying(60) NOT NULL,
    c_bp_group_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_taxbase_id numeric(10,0),
    c_taxcategory_id numeric(10,0),
    c_taxdefinition_id numeric(10,0) NOT NULL,
    c_taxgroup_id numeric(10,0),
    c_taxtype_id numeric(10,0),
    c_tax_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isactive character(1) NOT NULL,
    isinvoiced character(1),
    m_product_category_id numeric(10,0),
    m_product_id numeric(10,0),
    maxtaxable numeric(10,0),
    mintaxable numeric(10,0),
    seqno numeric(10,0),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    ad_orgtype_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT c_taxdefinition_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_taxdefinition_isinvoiced_check CHECK ((isinvoiced = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxdefinition OWNER TO adempiere;

--
-- Name: c_taxgroup; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxgroup (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_taxgroup_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    CONSTRAINT c_taxgroup_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxgroup OWNER TO adempiere;

--
-- Name: c_taxpostal; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxpostal (
    c_taxpostal_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_tax_id numeric(10,0) NOT NULL,
    postal character varying(10) NOT NULL,
    postal_to character varying(10),
    CONSTRAINT c_taxpostal_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxpostal OWNER TO adempiere;

--
-- Name: c_taxtype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_taxtype (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_taxtype_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    CONSTRAINT c_taxtype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_taxtype OWNER TO adempiere;

--
-- Name: c_uom_conversion; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_uom_conversion (
    c_uom_conversion_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_uom_id numeric(10,0) NOT NULL,
    c_uom_to_id numeric(10,0) NOT NULL,
    multiplyrate numeric DEFAULT 0 NOT NULL,
    dividerate numeric DEFAULT 0 NOT NULL,
    m_product_id numeric(10,0),
    CONSTRAINT c_uom_conversion_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_uom_conversion OWNER TO adempiere;

--
-- Name: c_userremuneration; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_userremuneration (
    c_userremuneration_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    c_remuneration_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    validto timestamp without time zone,
    grossramt numeric DEFAULT 0 NOT NULL,
    grossrcost numeric DEFAULT 0 NOT NULL,
    overtimeamt numeric DEFAULT 0 NOT NULL,
    overtimecost numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    CONSTRAINT c_userremuneration_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_userremuneration OWNER TO adempiere;

--
-- Name: c_validcombination; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_validcombination (
    c_validcombination_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    alias character varying(40),
    combination character varying(60),
    description character varying(255),
    isfullyqualified character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    account_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    c_locfrom_id numeric(10,0),
    c_locto_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    c_subacct_id numeric(10,0),
    userelement1_id numeric(10,0),
    userelement2_id numeric(10,0),
    CONSTRAINT c_validcombination_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_validcombination_isfullyqualified_check CHECK ((isfullyqualified = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_validcombination OWNER TO adempiere;

--
-- Name: c_withholding; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_withholding (
    c_withholding_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_paymentterm_id numeric(10,0) NOT NULL,
    istaxwithholding character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istaxprorated character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispaidto3party character(1) DEFAULT 'Y'::bpchar NOT NULL,
    beneficiary numeric(10,0),
    ispercentwithholding character(1) DEFAULT 'Y'::bpchar NOT NULL,
    percent numeric DEFAULT 0,
    fixamt numeric DEFAULT 0,
    thresholdmin numeric DEFAULT 0,
    thresholdmax numeric DEFAULT 0,
    minamt numeric DEFAULT 0,
    maxamt numeric DEFAULT 0,
    CONSTRAINT c_withholding_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_withholding_ispaidto3party_check CHECK ((ispaidto3party = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_withholding_ispercentwithholding_check CHECK ((ispercentwithholding = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_withholding_istaxprorated_check CHECK ((istaxprorated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT c_withholding_istaxwithholding_check CHECK ((istaxwithholding = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_withholding OWNER TO adempiere;

--
-- Name: c_withholding_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_withholding_acct (
    c_withholding_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    withholding_acct numeric(10,0) NOT NULL,
    CONSTRAINT c_withholding_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_withholding_acct OWNER TO adempiere;

--
-- Name: c_year; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE c_year (
    c_year_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    fiscalyear character varying(10) NOT NULL,
    description character varying(255),
    c_calendar_id numeric(10,0) NOT NULL,
    processing character(1),
    CONSTRAINT c_year_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.c_year OWNER TO adempiere;

--
-- Name: cm_accesscontainer; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_accesscontainer (
    cm_accessprofile_id numeric(10,0) NOT NULL,
    cm_container_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT cm_accesscontainer_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_accesscontainer OWNER TO adempiere;

--
-- Name: cm_accesslistbpgroup; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_accesslistbpgroup (
    cm_accessprofile_id numeric(10,0) NOT NULL,
    c_bp_group_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT cm_accesslistbpgroup_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_accesslistbpgroup OWNER TO adempiere;

--
-- Name: cm_accesslistrole; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_accesslistrole (
    cm_accessprofile_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT cm_accesslistrole_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_accesslistrole OWNER TO adempiere;

--
-- Name: cm_accessmedia; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_accessmedia (
    cm_media_id numeric(10,0) NOT NULL,
    cm_accessprofile_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT cm_accessmedia_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_accessmedia OWNER TO adempiere;

--
-- Name: cm_accessnewschannel; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_accessnewschannel (
    cm_accessprofile_id numeric(10,0) NOT NULL,
    cm_newschannel_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT cm_accessnewschannel_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_accessnewschannel OWNER TO adempiere;

--
-- Name: cm_accessprofile; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_accessprofile (
    cm_accessprofile_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isexclude character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT cm_accessprofile_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_accessprofile_isexclude_check CHECK ((isexclude = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_accessprofile OWNER TO adempiere;

--
-- Name: cm_accessstage; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_accessstage (
    cm_accessprofile_id numeric(10,0) NOT NULL,
    cm_cstage_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT cm_accessstage_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_accessstage OWNER TO adempiere;

--
-- Name: cm_ad; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_ad (
    cm_ad_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    cm_ad_cat_id numeric(10,0) NOT NULL,
    cm_media_id numeric(10,0) NOT NULL,
    targeturl character varying(120),
    target_frame character varying(20) NOT NULL,
    actualclick numeric(10,0) DEFAULT 0 NOT NULL,
    maxclick numeric(10,0) DEFAULT 0 NOT NULL,
    actualimpression numeric(10,0) DEFAULT 0 NOT NULL,
    maximpression numeric(10,0) DEFAULT 0 NOT NULL,
    startimpression numeric(10,0) DEFAULT 0 NOT NULL,
    startdate timestamp without time zone NOT NULL,
    enddate timestamp without time zone,
    contenthtml character varying(2000),
    isadflag character(1) DEFAULT 'Y'::bpchar NOT NULL,
    islogged character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT cm_ad_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_ad_isadflag_check CHECK ((isadflag = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_ad_islogged_check CHECK ((islogged = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_ad OWNER TO adempiere;

--
-- Name: cm_ad_cat; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_ad_cat (
    cm_ad_cat_id numeric(10,0) NOT NULL,
    cm_webproject_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT cm_ad_cat_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_ad_cat OWNER TO adempiere;

--
-- Name: cm_broadcastserver; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_broadcastserver (
    cm_broadcastserver_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ip_address character varying(20) NOT NULL,
    lastsynchronized timestamp without time zone,
    cm_webproject_id numeric(10,0),
    CONSTRAINT cm_broadcastserver_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_broadcastserver OWNER TO adempiere;

--
-- Name: cm_chat; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_chat (
    cm_chat_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    confidentialtype character(1) NOT NULL,
    cm_chattype_id numeric(10,0),
    moderationtype character(1),
    CONSTRAINT cm_chat_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_chat OWNER TO adempiere;

--
-- Name: cm_chatentry; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_chatentry (
    cm_chatentry_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    cm_chat_id numeric(10,0) NOT NULL,
    confidentialtype character(1) NOT NULL,
    characterdata text,
    cm_chatentryparent_id numeric(10,0),
    cm_chatentrygrandparent_id numeric(10,0),
    chatentrytype character(1) NOT NULL,
    moderatorstatus character(1),
    subject character varying(255),
    ad_user_id numeric(10,0),
    CONSTRAINT cm_chatentry_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_chatentry OWNER TO adempiere;

--
-- Name: cm_chattype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_chattype (
    cm_chattype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ad_table_id numeric(10,0) NOT NULL,
    moderationtype character(1),
    CONSTRAINT cm_chattype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_chattype OWNER TO adempiere;

--
-- Name: cm_chattypeupdate; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_chattypeupdate (
    cm_chattype_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT cm_chattypeupdate_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_chattypeupdate_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_chattypeupdate OWNER TO adempiere;

--
-- Name: cm_chatupdate; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_chatupdate (
    cm_chat_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT cm_chatupdate_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_chatupdate_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_chatupdate OWNER TO adempiere;

--
-- Name: cm_container; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_container (
    cm_container_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(2000),
    help character varying(2000),
    cm_webproject_id numeric(10,0) NOT NULL,
    cm_template_id numeric(10,0),
    title character varying(60),
    notice character varying(2000),
    containertype character(1),
    containerlinkurl character varying(60),
    relativeurl character varying(120),
    priority numeric(10,0) DEFAULT 0,
    isindexed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    issecure character(1) DEFAULT 'Y'::bpchar NOT NULL,
    meta_robotstag character varying(2000),
    meta_author character varying(2000),
    meta_copyright character varying(2000),
    meta_content character varying(2000),
    meta_description character varying(2000),
    meta_keywords character varying(2000),
    meta_publisher character varying(2000),
    structurexml character varying(2000),
    containerxml character varying(2000),
    cm_containerlink_id numeric(10,0),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    meta_language character(2),
    isvalid character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT cm_container_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_container_isindexed_check CHECK ((isindexed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_container_issecure_check CHECK ((issecure = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_container OWNER TO adempiere;

--
-- Name: cm_container_element; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_container_element (
    cm_container_element_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    cm_container_id numeric(10,0) NOT NULL,
    contenthtml text,
    isvalid character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT cm_container_element_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_container_element OWNER TO adempiere;

--
-- Name: cm_container_element_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_container_element_trl (
    cm_container_element_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    contenthtml text,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT cm_container_element_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_container_element_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_container_element_trl OWNER TO adempiere;

--
-- Name: cm_container_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_container_trl (
    cm_container_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    title character varying(60),
    meta_description character varying(2000),
    meta_keywords character varying(2000),
    structurexml character varying(2000),
    containerxml character varying(2000),
    CONSTRAINT cm_container_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_container_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_container_trl OWNER TO adempiere;

--
-- Name: cm_container_url; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_container_url (
    cm_container_url_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    cm_container_id numeric(10,0) NOT NULL,
    checked timestamp without time zone NOT NULL,
    status character(2) NOT NULL,
    last_result character varying(2000) NOT NULL,
    CONSTRAINT cm_container_url_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_container_url OWNER TO adempiere;

--
-- Name: cm_containerttable; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_containerttable (
    cm_containerttable_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    cm_container_id numeric(10,0) NOT NULL,
    cm_templatetable_id numeric(10,0) NOT NULL,
    record_id numeric(10,0),
    whereclause character varying(2000),
    otherclause character varying(2000),
    CONSTRAINT cm_containerttable_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_containerttable OWNER TO adempiere;

--
-- Name: cm_cstage; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_cstage (
    cm_cstage_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(2000),
    help character varying(2000),
    cm_webproject_id numeric(10,0) NOT NULL,
    cm_template_id numeric(10,0),
    title character varying(60),
    notice character varying(2000),
    containertype character(1),
    containerlinkurl character varying(60),
    relativeurl character varying(120),
    priority numeric(10,0) DEFAULT 0,
    isindexed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    issecure character(1) DEFAULT 'Y'::bpchar NOT NULL,
    meta_robotstag character varying(2000),
    meta_author character varying(2000),
    meta_copyright character varying(2000),
    meta_content character varying(2000),
    meta_description character varying(2000),
    meta_keywords character varying(2000),
    meta_publisher character varying(2000),
    structurexml character varying(2000),
    containerxml character varying(2000),
    cm_cstagelink_id numeric(10,0),
    ismodified character(1) NOT NULL,
    processing character(1),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    meta_language character(2),
    isvalid character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT cm_cstage_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_cstage_isindexed_check CHECK ((isindexed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_cstage_issecure_check CHECK ((issecure = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_cstage OWNER TO adempiere;

--
-- Name: cm_cstage_element; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_cstage_element (
    cm_cstage_element_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    cm_cstage_id numeric(10,0) NOT NULL,
    contenthtml text,
    isvalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT cm_cstage_element_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_cstage_element OWNER TO adempiere;

--
-- Name: cm_cstage_element_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_cstage_element_trl (
    cm_cstage_element_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    contenthtml text,
    CONSTRAINT cm_cstage_element_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_cstage_element_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_cstage_element_trl OWNER TO adempiere;

--
-- Name: cm_cstage_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_cstage_trl (
    cm_cstage_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    title character varying(60),
    meta_description character varying(2000),
    meta_keywords character varying(2000),
    structurexml character varying(2000),
    containerxml character varying(2000),
    CONSTRAINT cm_cstage_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_cstage_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_cstage_trl OWNER TO adempiere;

--
-- Name: cm_cstagettable; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_cstagettable (
    cm_cstagettable_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    cm_cstage_id numeric(10,0) NOT NULL,
    cm_templatetable_id numeric(10,0) NOT NULL,
    record_id numeric(10,0),
    whereclause character varying(2000),
    otherclause character varying(2000),
    CONSTRAINT cm_cstagettable_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_cstagettable OWNER TO adempiere;

--
-- Name: cm_media; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_media (
    cm_media_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    mediatype character(3),
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    cm_webproject_id numeric(10,0) NOT NULL,
    ad_image_id numeric(10,0),
    contenttext text,
    directdeploy character(1),
    CONSTRAINT cm_media_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_media OWNER TO adempiere;

--
-- Name: cm_media_server; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_media_server (
    cm_media_server_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    cm_webproject_id numeric(10,0) NOT NULL,
    ispassive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    url character varying(120),
    ip_address character varying(20),
    username character varying(40),
    password character varying(40),
    folder character varying(60),
    CONSTRAINT cm_media_server_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_media_server_ispassive_check CHECK ((ispassive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_media_server OWNER TO adempiere;

--
-- Name: cm_mediadeploy; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_mediadeploy (
    cm_mediadeploy_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    cm_media_server_id numeric(10,0) NOT NULL,
    cm_media_id numeric(10,0) NOT NULL,
    isdeployed character(1) DEFAULT 'N'::bpchar NOT NULL,
    lastsynchronized timestamp without time zone,
    description character varying(255),
    CONSTRAINT cm_mediadeploy_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_mediadeploy_isdeployed_check CHECK ((isdeployed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_mediadeploy OWNER TO adempiere;

--
-- Name: cm_newschannel; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_newschannel (
    cm_newschannel_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(2000) NOT NULL,
    help character varying(2000),
    ad_language character varying(40),
    cm_webproject_id numeric(10,0) NOT NULL,
    link character varying(255),
    CONSTRAINT cm_newschannel_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_newschannel OWNER TO adempiere;

--
-- Name: cm_newsitem; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_newsitem (
    cm_newsitem_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    cm_newschannel_id numeric(10,0) NOT NULL,
    title character varying(255),
    description character varying(255),
    author character varying(255),
    linkurl character varying(120),
    pubdate timestamp without time zone,
    contenthtml text,
    CONSTRAINT cm_newsitem_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_newsitem OWNER TO adempiere;

--
-- Name: cm_template; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_template (
    cm_template_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    cm_webproject_id numeric(10,0),
    value character varying(40) NOT NULL,
    isinclude character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isusead character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isnews character(1) DEFAULT 'Y'::bpchar NOT NULL,
    elements character varying(2000),
    templatexst text,
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    isvalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    CONSTRAINT cm_template_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_template_isinclude_check CHECK ((isinclude = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_template_isnews_check CHECK ((isnews = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT cm_template_isusead_check CHECK ((isusead = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_template OWNER TO adempiere;

--
-- Name: cm_template_ad_cat; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_template_ad_cat (
    cm_ad_cat_id numeric(10,0) NOT NULL,
    cm_template_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    CONSTRAINT cm_template_ad_cat_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_template_ad_cat OWNER TO adempiere;

--
-- Name: cm_templatetable; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_templatetable (
    cm_templatetable_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    cm_template_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    whereclause character varying(2000),
    otherclause character varying(2000),
    CONSTRAINT cm_templatetable_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_templatetable OWNER TO adempiere;

--
-- Name: cm_webaccesslog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_webaccesslog (
    cm_webaccesslog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    logtype character(1) NOT NULL,
    cm_webproject_id numeric(10,0),
    ip_address character varying(20) NOT NULL,
    cm_broadcastserver_id numeric(10,0),
    requesttype character varying(4) NOT NULL,
    pageurl character varying(120),
    referrer character varying(120),
    remote_host character varying(120),
    remote_addr character varying(60),
    useragent character varying(255),
    acceptlanguage character varying(60),
    websession character varying(40),
    hyphen character varying(20),
    protocol character varying(20) NOT NULL,
    statuscode numeric(10,0) DEFAULT 0,
    filesize numeric,
    ad_user_id numeric(10,0),
    cm_media_id numeric(10,0),
    CONSTRAINT cm_webaccesslog_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_webaccesslog OWNER TO adempiere;

--
-- Name: cm_webproject; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_webproject (
    cm_webproject_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    meta_copyright character varying(2000) NOT NULL,
    meta_publisher character varying(2000) NOT NULL,
    meta_robotstag character varying(2000) NOT NULL,
    meta_author character varying(2000) NOT NULL,
    meta_content character varying(2000) NOT NULL,
    ad_treecmc_id numeric(10,0) NOT NULL,
    ad_treecms_id numeric(10,0) NOT NULL,
    ad_treecmm_id numeric(10,0) NOT NULL,
    ad_treecmt_id numeric(10,0) NOT NULL,
    CONSTRAINT cm_webproject_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_webproject OWNER TO adempiere;

--
-- Name: cm_webproject_domain; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_webproject_domain (
    cm_webproject_domain_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    cm_webproject_id numeric(10,0) NOT NULL,
    cm_container_id numeric(10,0),
    fqdn character varying(120) NOT NULL,
    CONSTRAINT cm_webproject_domain_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_webproject_domain OWNER TO adempiere;

--
-- Name: cm_wikitoken; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE cm_wikitoken (
    cm_wikitoken_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    tokentype character(1) NOT NULL,
    selectclause character varying(2000),
    ad_table_id numeric(10,0),
    whereclause character varying(2000),
    macro character varying(2000),
    CONSTRAINT cm_wikitoken_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.cm_wikitoken OWNER TO adempiere;

--
-- Name: dd_networkdistribution; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE dd_networkdistribution (
    validfrom timestamp without time zone,
    ad_org_id numeric(10,0) NOT NULL,
    copyfrom character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validto timestamp without time zone,
    dd_networkdistribution_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    help character varying(2000),
    isactive character(1) NOT NULL,
    m_changenotice_id numeric(10,0),
    processing character(1),
    value character varying(80) NOT NULL,
    name character varying(60) NOT NULL,
    documentno character varying(22),
    revision character varying(10),
    description character varying(255),
    CONSTRAINT dd_networkdistribution_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.dd_networkdistribution OWNER TO adempiere;

--
-- Name: dd_networkdistributionline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE dd_networkdistributionline (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    dd_networkdistributionline_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    m_shipper_id numeric(10,0) NOT NULL,
    m_warehousesource_id numeric(10,0) NOT NULL,
    percent numeric,
    transferttime numeric(10,0),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validto timestamp without time zone,
    priorityno numeric(10,0),
    dd_networkdistribution_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    CONSTRAINT dd_networkdistributionline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.dd_networkdistributionline OWNER TO adempiere;

--
-- Name: dd_order; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE dd_order (
    documentno character varying(30) NOT NULL,
    ad_orgtrx_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    c_activity_id numeric(10,0),
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    c_campaign_id numeric(10,0),
    c_charge_id numeric(10,0),
    c_doctype_id numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0),
    c_order_id numeric(10,0),
    c_project_id numeric(10,0),
    chargeamt numeric,
    createconfirm character(1),
    createfrom character(1),
    createpackage character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    dd_order_id numeric(10,0) NOT NULL,
    dateordered timestamp without time zone NOT NULL,
    dateprinted timestamp without time zone,
    datepromised timestamp without time zone NOT NULL,
    datereceived timestamp without time zone,
    deliveryrule character(1) DEFAULT 'A'::bpchar NOT NULL,
    deliveryviarule character(1) DEFAULT 'P'::bpchar NOT NULL,
    description character varying(255),
    docaction character(2) DEFAULT 'CO'::bpchar NOT NULL,
    docstatus character(2) DEFAULT 'DR'::bpchar NOT NULL,
    freightamt numeric,
    freightcostrule character(1) DEFAULT 'I'::bpchar NOT NULL,
    generateto character(1),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isapproved character(1) NOT NULL,
    isdelivered character(1),
    isdropship character(1),
    isindispute character(1) NOT NULL,
    isintransit character(1) NOT NULL,
    isprinted character(1) NOT NULL,
    issotrx character(1) NOT NULL,
    isselected character(1),
    m_shipper_id numeric(10,0),
    m_warehouse_id numeric(10,0) NOT NULL,
    nopackages numeric(10,0),
    poreference character varying(20),
    pickdate timestamp without time zone,
    posted character(1) NOT NULL,
    priorityrule character(1) DEFAULT '5'::bpchar NOT NULL,
    processed character(1) NOT NULL,
    processing character(1),
    ref_order_id numeric(10,0),
    salesrep_id numeric(10,0),
    sendemail character(1) NOT NULL,
    shipdate timestamp without time zone,
    trackingno character varying(60),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    volume numeric,
    ad_client_id numeric(10,0) NOT NULL,
    weight numeric,
    processedon numeric,
    CONSTRAINT dd_order_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_isdelivered_check CHECK ((isdelivered = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_isdropship_check CHECK ((isdropship = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_isindispute_check CHECK ((isindispute = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_isintransit_check CHECK ((isintransit = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_isselected_check CHECK ((isselected = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_order_sendemail_check CHECK ((sendemail = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.dd_order OWNER TO adempiere;

--
-- Name: dd_order_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW dd_order_header_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, 'en_US'::character varying AS ad_language, o.dd_order_id, o.c_order_id, o.issotrx, o.documentno, o.docstatus, o.c_doctype_id, o.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, o.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, o.dateordered, o.datepromised, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, ((l.postal)::text || (l.postal_add)::text) AS postal, bp.referenceno, o.description, o.poreference, o.c_charge_id, o.chargeamt, o.volume, o.weight, o.c_campaign_id, o.c_project_id, o.c_activity_id, o.m_shipper_id, o.deliveryrule, o.deliveryviarule, o.priorityrule, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((dd_order o JOIN c_doctype dt ON ((o.c_doctype_id = dt.c_doctype_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN c_bpartner bp ON ((o.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting bpg ON ((bp.c_greeting_id = bpg.c_greeting_id))) JOIN c_bpartner_location bpl ON ((o.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((o.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting bpcg ON ((bpc.c_greeting_id = bpcg.c_greeting_id))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id)));


ALTER TABLE adempiere.dd_order_header_v OWNER TO adempiere;

--
-- Name: dd_order_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW dd_order_header_vt AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, dt.ad_language, o.dd_order_id, o.c_order_id, o.issotrx, o.documentno, o.docstatus, o.c_doctype_id, o.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, o.salesrep_id, COALESCE(ubp.name, u.name) AS salesrep_name, o.dateordered, o.datepromised, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, ((l.postal)::text || (l.postal_add)::text) AS postal, bp.referenceno, o.description, o.poreference, o.c_charge_id, o.chargeamt, o.volume, o.weight, o.c_campaign_id, o.c_project_id, o.c_activity_id, o.m_shipper_id, o.deliveryrule, o.deliveryviarule, o.priorityrule, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((((dd_order o JOIN c_doctype_trl dt ON ((o.c_doctype_id = dt.c_doctype_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN c_bpartner bp ON ((o.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting_trl bpg ON (((bp.c_greeting_id = bpg.c_greeting_id) AND ((dt.ad_language)::text = (bpg.ad_language)::text)))) JOIN c_bpartner_location bpl ON ((o.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((o.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting_trl bpcg ON (((bpc.c_greeting_id = bpcg.c_greeting_id) AND ((dt.ad_language)::text = (bpcg.ad_language)::text)))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.salesrep_id = u.ad_user_id))) LEFT JOIN c_bpartner ubp ON ((u.c_bpartner_id = ubp.c_bpartner_id)));


ALTER TABLE adempiere.dd_order_header_vt OWNER TO adempiere;

--
-- Name: dd_orderline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE dd_orderline (
    line numeric(10,0) NOT NULL,
    qtyintransit numeric,
    qtyordered numeric NOT NULL,
    m_product_id numeric(10,0),
    dd_order_id numeric(10,0) NOT NULL,
    c_charge_id numeric(10,0),
    c_project_id numeric(10,0),
    c_uom_id numeric(10,0) NOT NULL,
    confirmedqty numeric,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    dd_orderline_id numeric(10,0) NOT NULL,
    datedelivered timestamp without time zone,
    dateordered timestamp without time zone,
    datepromised timestamp without time zone,
    description character varying(255),
    freightamt numeric,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isdescription character(1) DEFAULT 'N'::bpchar NOT NULL,
    isinvoiced character(1) NOT NULL,
    linenetamt numeric,
    m_attributesetinstanceto_id numeric(10,0),
    m_attributesetinstance_id numeric(10,0),
    m_locatorto_id numeric(10,0) NOT NULL,
    m_locator_id numeric(10,0) NOT NULL,
    pickedqty numeric,
    processed character(1) NOT NULL,
    qtydelivered numeric,
    qtyentered numeric NOT NULL,
    qtyreserved numeric,
    scrappedqty numeric DEFAULT (0)::numeric,
    targetqty numeric,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    user1_id numeric(10,0),
    ad_client_id numeric(10,0) NOT NULL,
    user2_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    c_activity_id numeric(10,0),
    c_campaign_id numeric(10,0),
    m_shipper_id numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT dd_orderline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_orderline_isdescription_check CHECK ((isdescription = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_orderline_isinvoiced_check CHECK ((isinvoiced = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT dd_orderline_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.dd_orderline OWNER TO adempiere;

--
-- Name: exp_format; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE exp_format (
    exp_format_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_table_id numeric(10,0) NOT NULL,
    whereclause character varying(255),
    testimportmodel character(1),
    version character varying(40) NOT NULL,
    processing character(1),
    testexportmodel character(1),
    CONSTRAINT exp_format_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.exp_format OWNER TO adempiere;

--
-- Name: exp_formatline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE exp_formatline (
    exp_formatline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    exp_format_id numeric(10,0),
    "position" numeric(10,0),
    ismandatory character(1),
    type character(1) DEFAULT 'E'::bpchar NOT NULL,
    ad_column_id numeric(10,0),
    exp_embeddedformat_id numeric(10,0),
    ispartuniqueindex character(1) DEFAULT 'N'::bpchar,
    dateformat character varying(40),
    CONSTRAINT exp_formatline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT exp_formatline_ismandatory_check CHECK ((ismandatory = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT exp_formatline_ispartuniqueindex_check CHECK ((ispartuniqueindex = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.exp_formatline OWNER TO adempiere;

--
-- Name: exp_processor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE exp_processor (
    exp_processor_id numeric(10,0) NOT NULL,
    exp_processor_type_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    host character varying(255),
    port numeric(10,0),
    account character varying(255),
    passwordinfo character varying(255),
    CONSTRAINT exp_processor_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.exp_processor OWNER TO adempiere;

--
-- Name: exp_processor_type; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE exp_processor_type (
    exp_processor_type_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    javaclass character varying(255) NOT NULL,
    CONSTRAINT exp_processor_type_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.exp_processor_type OWNER TO adempiere;

--
-- Name: exp_processorparameter; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE exp_processorparameter (
    exp_processorparameter_id numeric(10,0) NOT NULL,
    exp_processor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    parametervalue character varying(60),
    CONSTRAINT exp_processorparameter_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.exp_processorparameter OWNER TO adempiere;

--
-- Name: fact_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE fact_acct (
    fact_acct_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    account_id numeric(10,0) NOT NULL,
    datetrx timestamp without time zone NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    c_period_id numeric(10,0),
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    line_id numeric(10,0),
    gl_category_id numeric(10,0),
    gl_budget_id numeric(10,0),
    c_tax_id numeric(10,0),
    m_locator_id numeric(10,0),
    postingtype character(1) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    amtsourcedr numeric DEFAULT 0 NOT NULL,
    amtsourcecr numeric DEFAULT 0 NOT NULL,
    amtacctdr numeric DEFAULT 0 NOT NULL,
    amtacctcr numeric DEFAULT 0 NOT NULL,
    c_uom_id numeric(10,0),
    qty numeric DEFAULT 0,
    m_product_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    c_locfrom_id numeric(10,0),
    c_locto_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    description character varying(255),
    a_asset_id numeric(10,0),
    c_subacct_id numeric(10,0),
    userelement1_id numeric(10,0),
    userelement2_id numeric(10,0),
    c_projectphase_id numeric(10,0),
    c_projecttask_id numeric(10,0),
    CONSTRAINT fact_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.fact_acct OWNER TO adempiere;

--
-- Name: fact_acct_balance; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW fact_acct_balance AS
    SELECT a.ad_client_id, a.ad_org_id, a.c_acctschema_id, trunc((a.dateacct)::timestamp with time zone) AS dateacct, a.account_id, a.postingtype, a.m_product_id, a.c_bpartner_id, a.c_project_id, a.ad_orgtrx_id, a.c_salesregion_id, a.c_activity_id, a.c_campaign_id, a.c_locto_id, a.c_locfrom_id, a.user1_id, a.user2_id, a.gl_budget_id, COALESCE(sum(a.amtacctdr), (0)::numeric) AS amtacctdr, COALESCE(sum(a.amtacctcr), (0)::numeric) AS amtacctcr, COALESCE(sum(a.qty), (0)::numeric) AS qty, max(a.createdby) AS createdby, max(a.created) AS created, max(a.updatedby) AS updatedby, max(a.updated) AS updated, max(a.isactive) AS isactive, max(a.c_subacct_id) AS c_subacct_id, a.userelement1_id, a.userelement2_id, max(a.c_projectphase_id) AS c_projectphase_id, max(a.c_projecttask_id) AS c_projecttask_id FROM fact_acct a GROUP BY a.ad_client_id, a.ad_org_id, a.c_acctschema_id, trunc((a.dateacct)::timestamp with time zone), a.account_id, a.postingtype, a.m_product_id, a.c_bpartner_id, a.c_project_id, a.ad_orgtrx_id, a.c_salesregion_id, a.c_activity_id, a.c_campaign_id, a.c_locto_id, a.c_locfrom_id, a.user1_id, a.user2_id, a.userelement1_id, a.userelement2_id, a.gl_budget_id;


ALTER TABLE adempiere.fact_acct_balance OWNER TO adempiere;

--
-- Name: fact_acct_summary; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE fact_acct_summary (
    ad_client_id numeric(10,0) NOT NULL,
    ad_orgtrx_id numeric(10,0) DEFAULT NULL::numeric,
    ad_org_id numeric(10,0) NOT NULL,
    account_id numeric(10,0) NOT NULL,
    amtacctcr numeric NOT NULL,
    amtacctdr numeric NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    c_activity_id numeric(10,0) DEFAULT NULL::numeric,
    c_bpartner_id numeric(10,0) DEFAULT NULL::numeric,
    c_campaign_id numeric(10,0) DEFAULT NULL::numeric,
    c_locfrom_id numeric(10,0) DEFAULT NULL::numeric,
    c_locto_id numeric(10,0) DEFAULT NULL::numeric,
    c_period_id numeric(10,0) NOT NULL,
    c_projectphase_id numeric(10,0) DEFAULT NULL::numeric,
    c_projecttask_id numeric(10,0) DEFAULT NULL::numeric,
    c_project_id numeric(10,0) DEFAULT NULL::numeric,
    c_salesregion_id numeric(10,0) DEFAULT NULL::numeric,
    c_subacct_id numeric(10,0) DEFAULT NULL::numeric,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    gl_budget_id numeric(10,0) DEFAULT NULL::numeric,
    isactive character(1) NOT NULL,
    m_product_id numeric(10,0) DEFAULT NULL::numeric,
    pa_reportcube_id numeric(10,0) NOT NULL,
    postingtype character(1) NOT NULL,
    qty numeric NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    user1_id numeric(10,0) DEFAULT NULL::numeric,
    user2_id numeric(10,0) DEFAULT NULL::numeric,
    userelement1_id numeric(10,0) DEFAULT NULL::numeric,
    userelement2_id numeric(10,0) DEFAULT NULL::numeric,
    dateacct timestamp without time zone,
    CONSTRAINT fact_acct_summary_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.fact_acct_summary OWNER TO adempiere;

--
-- Name: gl_budget; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_budget (
    gl_budget_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isprimary character(1) DEFAULT 'Y'::bpchar NOT NULL,
    budgetstatus character(1),
    CONSTRAINT gl_budget_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_budget_isprimary_check CHECK ((isprimary = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_budget OWNER TO adempiere;

--
-- Name: gl_budgetcontrol; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_budgetcontrol (
    gl_budgetcontrol_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_acctschema_id numeric(10,0) NOT NULL,
    gl_budget_id numeric(10,0) NOT NULL,
    commitmenttype character(1) NOT NULL,
    isbeforeapproval character(1) DEFAULT 'N'::bpchar NOT NULL,
    budgetcontrolscope character(1) NOT NULL,
    CONSTRAINT gl_budgetcontrol_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_budgetcontrol_isbeforeapproval_check CHECK ((isbeforeapproval = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_budgetcontrol OWNER TO adempiere;

--
-- Name: gl_category; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_category (
    gl_category_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    categorytype character(1) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    docbasetype character(3),
    CONSTRAINT gl_category_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_category OWNER TO adempiere;

--
-- Name: gl_distribution; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_distribution (
    gl_distribution_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    postingtype character(1),
    c_doctype_id numeric(10,0),
    c_acctschema_id numeric(10,0) NOT NULL,
    anyorg character(1) DEFAULT 'Y'::bpchar NOT NULL,
    org_id numeric(10,0),
    anyacct character(1) DEFAULT 'Y'::bpchar NOT NULL,
    account_id numeric(10,0),
    anyproduct character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_product_id numeric(10,0),
    anybpartner character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_bpartner_id numeric(10,0),
    anyproject character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_project_id numeric(10,0),
    anycampaign character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_campaign_id numeric(10,0),
    anyactivity character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_activity_id numeric(10,0),
    anysalesregion character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_salesregion_id numeric(10,0),
    anyorgtrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_orgtrx_id numeric(10,0),
    anylocto character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_locto_id numeric(10,0),
    anylocfrom character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_locfrom_id numeric(10,0),
    anyuser1 character(1) DEFAULT 'Y'::bpchar NOT NULL,
    user1_id numeric(10,0),
    anyuser2 character(1) DEFAULT 'Y'::bpchar NOT NULL,
    user2_id numeric(10,0),
    percenttotal numeric NOT NULL,
    isvalid character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    iscreatereversal character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT gl_distribution_anyacct_check CHECK ((anyacct = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anyactivity_check CHECK ((anyactivity = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anybpartner_check CHECK ((anybpartner = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anycampaign_check CHECK ((anycampaign = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anylocfrom_check CHECK ((anylocfrom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anylocto_check CHECK ((anylocto = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anyorg_check CHECK ((anyorg = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anyorgtrx_check CHECK ((anyorgtrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anyproduct_check CHECK ((anyproduct = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anyproject_check CHECK ((anyproject = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anysalesregion_check CHECK ((anysalesregion = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anyuser1_check CHECK ((anyuser1 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_anyuser2_check CHECK ((anyuser2 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_iscreatereversal_check CHECK ((iscreatereversal = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distribution_isvalid_check CHECK ((isvalid = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_distribution OWNER TO adempiere;

--
-- Name: gl_distributionline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_distributionline (
    gl_distributionline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    gl_distribution_id numeric(10,0) NOT NULL,
    line numeric(10,0) DEFAULT 0 NOT NULL,
    percent numeric NOT NULL,
    description character varying(255),
    overwriteorg character(1) DEFAULT 'N'::bpchar NOT NULL,
    org_id numeric(10,0),
    overwriteacct character(1) DEFAULT 'N'::bpchar NOT NULL,
    account_id numeric(10,0),
    overwriteproduct character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_product_id numeric(10,0),
    overwritebpartner character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartner_id numeric(10,0),
    overwriteproject character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_project_id numeric(10,0),
    overwritecampaign character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_campaign_id numeric(10,0),
    overwriteactivity character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_activity_id numeric(10,0),
    overwritesalesregion character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_salesregion_id numeric(10,0),
    overwriteorgtrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_orgtrx_id numeric(10,0),
    overwritelocto character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_locto_id numeric(10,0),
    overwritelocfrom character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_locfrom_id numeric(10,0),
    overwriteuser1 character(1) DEFAULT 'N'::bpchar NOT NULL,
    user1_id numeric(10,0),
    overwriteuser2 character(1) DEFAULT 'N'::bpchar NOT NULL,
    user2_id numeric(10,0),
    CONSTRAINT gl_distributionline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwriteacct_check CHECK ((overwriteacct = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwriteactivity_check CHECK ((overwriteactivity = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwritebpartner_check CHECK ((overwritebpartner = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwritecampaign_check CHECK ((overwritecampaign = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwritelocfrom_check CHECK ((overwritelocfrom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwritelocto_check CHECK ((overwritelocto = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwriteorg_check CHECK ((overwriteorg = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwriteorgtrx_check CHECK ((overwriteorgtrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwriteproduct_check CHECK ((overwriteproduct = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwriteproject_check CHECK ((overwriteproject = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwritesalesregion_check CHECK ((overwritesalesregion = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwriteuser1_check CHECK ((overwriteuser1 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_distributionline_overwriteuser2_check CHECK ((overwriteuser2 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_distributionline OWNER TO adempiere;

--
-- Name: gl_fund; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_fund (
    gl_fund_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_acctschema_id numeric(10,0) NOT NULL,
    amt numeric DEFAULT 0 NOT NULL,
    datefrom timestamp without time zone,
    dateto timestamp without time zone,
    CONSTRAINT gl_fund_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_fund OWNER TO adempiere;

--
-- Name: gl_fundrestriction; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_fundrestriction (
    gl_fundrestriction_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    gl_fund_id numeric(10,0) NOT NULL,
    c_elementvalue_id numeric(10,0) NOT NULL,
    CONSTRAINT gl_fundrestriction_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_fundrestriction OWNER TO adempiere;

--
-- Name: gl_journal; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_journal (
    gl_journal_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    isprinted character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(255) NOT NULL,
    postingtype character(1) NOT NULL,
    gl_budget_id numeric(10,0),
    gl_category_id numeric(10,0) NOT NULL,
    datedoc timestamp without time zone NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    c_period_id numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0),
    currencyrate numeric DEFAULT 0 NOT NULL,
    gl_journalbatch_id numeric(10,0),
    totaldr numeric DEFAULT 0 NOT NULL,
    totalcr numeric DEFAULT 0 NOT NULL,
    controlamt numeric DEFAULT 0,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_conversiontype_id numeric(10,0) NOT NULL,
    reversal_id numeric(10,0),
    processedon numeric,
    CONSTRAINT gl_journal_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_journal_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_journal_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_journal_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_journal OWNER TO adempiere;

--
-- Name: gl_journalbatch; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_journalbatch (
    gl_journalbatch_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    description character varying(255) NOT NULL,
    postingtype character(1) NOT NULL,
    gl_category_id numeric(10,0),
    datedoc timestamp without time zone,
    dateacct timestamp without time zone,
    c_period_id numeric(10,0),
    c_currency_id numeric(10,0),
    totaldr numeric DEFAULT 0 NOT NULL,
    totalcr numeric DEFAULT 0 NOT NULL,
    controlamt numeric DEFAULT 0,
    processing character(1) DEFAULT 'N'::bpchar NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    copyfrom character(1),
    c_doctype_id numeric(10,0) NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    isapproved character(1),
    reversal_id numeric(10,0),
    CONSTRAINT gl_journalbatch_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_journalbatch_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_journalbatch_processing_check CHECK ((processing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_journalbatch OWNER TO adempiere;

--
-- Name: gl_journalline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE gl_journalline (
    gl_journalline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    gl_journal_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    isgenerated character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(255),
    amtsourcedr numeric DEFAULT 0 NOT NULL,
    amtsourcecr numeric DEFAULT 0 NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    currencyrate numeric DEFAULT 0 NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    amtacctdr numeric DEFAULT 0 NOT NULL,
    amtacctcr numeric DEFAULT 0 NOT NULL,
    c_uom_id numeric(10,0),
    qty numeric DEFAULT 0,
    c_validcombination_id numeric(10,0) NOT NULL,
    c_conversiontype_id numeric(10,0) NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    a_asset_group_id numeric(10,0),
    a_asset_id numeric(10,0),
    a_createasset character(1) DEFAULT 'N'::bpchar,
    a_processed character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT gl_journalline_a_createasset_check CHECK ((a_createasset = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_journalline_a_processed_check CHECK ((a_processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_journalline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT gl_journalline_isgenerated_check CHECK ((isgenerated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.gl_journalline OWNER TO adempiere;

--
-- Name: gl_journalline_acct_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW gl_journalline_acct_v AS
    SELECT gl.gl_journalline_id, gl.ad_client_id, gl.ad_org_id, gl.isactive, gl.created, gl.createdby, gl.updated, gl.updatedby, gl.gl_journal_id, gl.line, gl.isgenerated, gl.description, gl.amtsourcedr, gl.amtsourcecr, gl.c_currency_id, gl.c_conversiontype_id, gl.currencyrate, gl.dateacct, gl.amtacctdr, gl.amtacctcr, gl.c_uom_id, gl.qty, gl.c_validcombination_id, vc.c_acctschema_id, vc.account_id, vc.m_product_id, vc.c_bpartner_id, vc.ad_orgtrx_id, vc.c_locfrom_id, vc.c_locto_id, vc.c_salesregion_id, vc.c_project_id, vc.c_campaign_id, vc.user1_id, vc.user2_id, vc.isfullyqualified, vc.c_activity_id FROM gl_journalline gl, c_validcombination vc WHERE (gl.c_validcombination_id = vc.c_validcombination_id);


ALTER TABLE adempiere.gl_journalline_acct_v OWNER TO adempiere;

--
-- Name: hr_attribute; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_attribute (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_rule_id numeric(10,0),
    amount numeric,
    c_bpartner_id numeric(10,0),
    columntype character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_attribute_acct numeric(10,0),
    hr_attribute_id numeric(10,0) NOT NULL,
    hr_concept_id numeric(10,0) NOT NULL,
    hr_department_id numeric(10,0),
    hr_employee_id numeric(10,0),
    hr_job_id numeric(10,0),
    hr_payroll_id numeric(10,0),
    isactive character(1) NOT NULL,
    isprinted character(1),
    maxvalue numeric(10,0),
    minvalue numeric(10,0),
    qty numeric,
    servicedate timestamp without time zone,
    textmsg character varying(255),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    validto timestamp without time zone,
    CONSTRAINT hr_attribute_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_attribute_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_attribute OWNER TO adempiere;

--
-- Name: hr_concept; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_concept (
    accountsign character(1),
    isreadwrite character(1),
    isreceipt character(1),
    ispaid character(1),
    value character varying(40),
    name character varying(60) NOT NULL,
    hr_concept_category_id numeric(10,0),
    hr_concept_id numeric(10,0) NOT NULL,
    hr_department_id numeric(10,0),
    hr_job_id numeric(10,0),
    hr_payroll_id numeric(10,0),
    isactive character(1) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isemployee character(1),
    isprinted character(1),
    isregistered character(1),
    type character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    isdefault character(1),
    ad_org_id numeric(10,0) NOT NULL,
    columntype character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    ad_reference_id numeric(10,0) DEFAULT NULL::numeric,
    seqno numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT hr_concept_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_isemployee_check CHECK ((isemployee = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_ispaid_check CHECK ((ispaid = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_isreadwrite_check CHECK ((isreadwrite = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_isreceipt_check CHECK ((isreceipt = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_isregistered_check CHECK ((isregistered = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_concept OWNER TO adempiere;

--
-- Name: hr_concept_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_concept_acct (
    c_bp_group_id numeric(10,0),
    isbalancing character(1),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    createdby numeric(10,0) NOT NULL,
    hr_concept_acct_id numeric(10,0) NOT NULL,
    hr_concept_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    hr_revenue_acct numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    hr_expense_acct numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    CONSTRAINT hr_concept_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_acct_isbalancing_check CHECK ((isbalancing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_concept_acct OWNER TO adempiere;

--
-- Name: hr_concept_category; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_concept_category (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_concept_acct numeric(10,0),
    hr_concept_category_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    isdefault character(1),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40),
    CONSTRAINT hr_concept_category_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_concept_category_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_concept_category OWNER TO adempiere;

--
-- Name: hr_contract; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_contract (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_project_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_contract_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    netdays numeric(10,0),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40),
    CONSTRAINT hr_contract_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_contract OWNER TO adempiere;

--
-- Name: hr_department; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_department (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_department_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40),
    c_activity_id numeric(10,0),
    CONSTRAINT hr_department_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_department OWNER TO adempiere;

--
-- Name: hr_employee; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_employee (
    code character varying(1),
    name character varying(30),
    c_activity_id numeric(10,0),
    c_bpartner_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    enddate timestamp without time zone,
    hr_department_id numeric(10,0) NOT NULL,
    hr_employee_id numeric(10,0) NOT NULL,
    hr_job_id numeric(10,0) NOT NULL,
    hr_payroll_id numeric(10,0),
    isactive character(1) NOT NULL,
    name2 character varying(30),
    nationalcode character varying(60),
    sscode character varying(60),
    startdate timestamp without time zone NOT NULL,
    updated timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    imageurl character varying(120) DEFAULT NULL::character varying,
    CONSTRAINT hr_employee_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_employee OWNER TO adempiere;

--
-- Name: hr_job; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_job (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_department_id numeric(10,0),
    hr_job_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    isparent character(1),
    jobcant numeric(10,0),
    next_job_id numeric(10,0),
    supervisor_id numeric(10,0),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40),
    CONSTRAINT hr_job_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_job_isparent_check CHECK ((isparent = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_job OWNER TO adempiere;

--
-- Name: hr_list; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_list (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_department_id numeric(10,0),
    hr_employee_id numeric(10,0),
    hr_listtype_id numeric(10,0),
    hr_list_id numeric(10,0) NOT NULL,
    hr_payroll_id numeric(10,0),
    isactive character(1) NOT NULL,
    isemployee character(1),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40),
    CONSTRAINT hr_list_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_list_isemployee_check CHECK ((isemployee = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_list OWNER TO adempiere;

--
-- Name: hr_listline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_listline (
    name character varying(60),
    ad_org_id numeric(10,0) NOT NULL,
    col_1 numeric,
    col_2 numeric,
    col_3 numeric,
    col_4 numeric,
    col_5 numeric,
    col_6 numeric,
    col_7 numeric,
    col_8 numeric,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    hr_listline_id numeric(10,0) NOT NULL,
    hr_listversion_id numeric(10,0),
    isactive character(1) NOT NULL,
    maxvalue numeric NOT NULL,
    minvalue numeric NOT NULL,
    updated timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT hr_listline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_listline OWNER TO adempiere;

--
-- Name: hr_listtype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_listtype (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_listtype_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(40),
    CONSTRAINT hr_listtype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_listtype OWNER TO adempiere;

--
-- Name: hr_listversion; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_listversion (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_listbase_id numeric(10,0),
    hr_listversion_id numeric(10,0) NOT NULL,
    hr_list_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    validto timestamp without time zone NOT NULL,
    CONSTRAINT hr_listversion_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_listversion OWNER TO adempiere;

--
-- Name: hr_movement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_movement (
    isregistered character(1),
    hr_concept_category_id numeric(10,0),
    hr_process_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    hr_concept_id numeric(10,0) NOT NULL,
    columntype character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_department_id numeric(10,0),
    hr_job_id numeric(10,0),
    hr_movement_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    isprinted character(1),
    processed character(1) NOT NULL,
    qty numeric,
    servicedate timestamp without time zone,
    textmsg character varying(255),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    validto timestamp without time zone,
    ad_org_id numeric(10,0) NOT NULL,
    ad_rule_id numeric(10,0),
    amount numeric,
    c_activity_id numeric(10,0),
    c_campaign_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    c_projectphase_id numeric(10,0),
    c_projecttask_id numeric(10,0),
    c_project_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    pp_cost_collector_id numeric(10,0),
    c_bp_group_id numeric(10,0) DEFAULT NULL::numeric,
    c_bp_bankaccount_id numeric(10,0) DEFAULT NULL::numeric,
    accountsign character(1) DEFAULT NULL::bpchar,
    CONSTRAINT hr_movement_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_movement_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_movement_isregistered_check CHECK ((isregistered = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_movement_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_movement OWNER TO adempiere;

--
-- Name: hr_payroll; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_payroll (
    name character varying(60) NOT NULL,
    value character varying(40),
    ad_printformat_id numeric(10,0),
    c_charge_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    hr_contract_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    paymentrule character(1) NOT NULL,
    processed character(1),
    processing character(1),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    hr_payroll_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT hr_payroll_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_payroll_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_payroll OWNER TO adempiere;

--
-- Name: hr_payrollconcept; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_payrollconcept (
    name character varying(60),
    ad_org_id numeric(10,0) NOT NULL,
    ad_rule_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    hr_concept_id numeric(10,0) NOT NULL,
    hr_payrollconcept_id numeric(10,0) NOT NULL,
    hr_payroll_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    isdisplayed character(1) DEFAULT 'Y'::bpchar,
    isinclude character(1),
    isprinted character(1) DEFAULT 'N'::bpchar NOT NULL,
    seqno numeric(10,0),
    updated timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT hr_payrollconcept_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_payrollconcept_isdisplayed_check CHECK ((isdisplayed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_payrollconcept_isinclude_check CHECK ((isinclude = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_payrollconcept_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_payrollconcept OWNER TO adempiere;

--
-- Name: hr_period; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_period (
    name character varying(40) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_period_id numeric(10,0) NOT NULL,
    c_year_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    description character varying(255),
    enddate timestamp without time zone,
    hr_payroll_id numeric(10,0) NOT NULL,
    hr_period_id numeric(10,0) NOT NULL,
    hr_year_id numeric(10,0),
    isactive character(1) NOT NULL,
    periodaction character varying(1),
    periodno numeric(10,0) NOT NULL,
    periodstatus character varying(1),
    processed character(1),
    processing character varying(1),
    startdate timestamp without time zone NOT NULL,
    updated timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT hr_period_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_period_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_period OWNER TO adempiere;

--
-- Name: hr_process; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_process (
    hr_job_id numeric(10,0),
    c_doctype_id numeric(10,0),
    c_payselection_id numeric(10,0),
    hr_process_id numeric(10,0) DEFAULT (- (1)::numeric) NOT NULL,
    hr_employee_id numeric(10,0),
    name character varying(60) NOT NULL,
    c_doctypetarget_id numeric(10,0) NOT NULL,
    columnsql character varying(255),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    docaction character(2) DEFAULT 'CO'::bpchar NOT NULL,
    docstatus character varying(2) DEFAULT 'DR'::character varying NOT NULL,
    documentno character varying(90),
    hr_department_id numeric(10,0),
    hr_payroll_id numeric(10,0) NOT NULL,
    hr_period_id numeric(10,0),
    isactive character(1) NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    processed character(1) NOT NULL,
    processing character(1),
    updated timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_printformat_id numeric(10,0),
    ad_workflow_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_charge_id numeric(10,0),
    reversal_id numeric(10,0),
    processedon numeric,
    CONSTRAINT hr_process_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_process_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_process OWNER TO adempiere;

--
-- Name: hr_year; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE hr_year (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_year_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    hr_payroll_id numeric(10,0) NOT NULL,
    hr_year_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    netdays numeric(10,0) NOT NULL,
    processed character(1),
    processing character(1),
    qty numeric(10,0) NOT NULL,
    startdate timestamp without time zone NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT hr_year_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT hr_year_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.hr_year OWNER TO adempiere;

--
-- Name: i_asset; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_asset (
    i_asset_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    a_accumdepreciation_acct numeric(10,0),
    a_accumulated_depr numeric,
    a_asset_acct numeric(10,0),
    a_asset_cost numeric,
    a_asset_group_id numeric(10,0),
    a_asset_id numeric(10,0),
    a_asset_life_current_year numeric(10,0),
    a_asset_life_years numeric(10,0),
    a_asset_spread_type character varying(10),
    a_base_amount numeric,
    a_calc_accumulated_depr numeric,
    a_curr_dep_exp numeric,
    a_current_period numeric(10,0),
    a_depreciation_acct numeric(10,0),
    a_depreciation_calc_type character varying(10),
    a_depreciation_manual_amount numeric,
    a_depreciation_manual_period character varying(2),
    a_depreciation_table_header_id numeric(10,0),
    a_depreciation_variable_perc numeric,
    a_disposal_loss character varying(22),
    a_disposal_revenue character varying(22),
    a_life_period numeric(10,0),
    a_parent_asset_id numeric(10,0) DEFAULT (0)::numeric,
    a_period_end numeric(10,0),
    a_period_posted numeric(10,0),
    a_period_start numeric(10,0),
    a_prior_year_accumulated_depr numeric,
    a_qty_current numeric(10,0),
    a_qty_original numeric(10,0),
    a_reval_accumdep_offset_cur character varying(22),
    lifeuseunits numeric(10,0),
    isowned character(1),
    isinposession character(1),
    isfullydepreciated character(1),
    isdisposed character(1),
    isdepreciated character(1),
    isactive character(1),
    i_isimported character(1),
    i_errormsg character varying(2000),
    versionno character varying(20),
    value character varying(40),
    useunits numeric(10,0),
    uselifeyears numeric(10,0),
    uselifemonths numeric(10,0),
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    serno character varying(20),
    processing character(1),
    processed character(1),
    postingtype character varying(10),
    name character varying(60),
    m_product_id numeric(10,0),
    m_locator_id numeric(10,0),
    m_attributesetinstance_id numeric(10,0),
    lot character varying(20),
    locationcomment character varying(255),
    a_reval_accumdep_offset_prior character varying(22),
    a_reval_cal_method character varying(3),
    a_reval_cost_offset character varying(22),
    a_reval_cost_offset_prior character varying(22),
    a_reval_depexp_offset character varying(22),
    a_salvage_value numeric,
    a_split_percent numeric,
    assetdepreciationdate timestamp without time zone,
    assetdisposaldate timestamp without time zone,
    assetmarketvalueamt numeric,
    assetservicedate timestamp without time zone,
    c_acctschema_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    c_location_id numeric(10,0),
    conventiontype character varying(10),
    created timestamp without time zone,
    createdby numeric(10,0),
    depreciationtype character varying(10),
    description character varying(510),
    guaranteedate timestamp without time zone,
    help character varying(2000),
    CONSTRAINT i_asset_i_isimported_check CHECK ((i_isimported = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_asset_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_asset_isdepreciated_check CHECK ((isdepreciated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_asset_isdisposed_check CHECK ((isdisposed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_asset_isfullydepreciated_check CHECK ((isfullydepreciated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_asset_isinposession_check CHECK ((isinposession = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_asset_isowned_check CHECK ((isowned = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_asset_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_asset OWNER TO adempiere;

--
-- Name: i_bankstatement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_bankstatement (
    i_bankstatement_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    processed character(1) DEFAULT 'N'::bpchar,
    c_bankstatement_id numeric(10,0),
    statementdate timestamp without time zone,
    description character varying(255),
    c_bankaccount_id numeric(10,0),
    routingno character varying(20),
    bankaccountno character varying(20),
    c_payment_id numeric(10,0),
    paymentdocumentno character varying(30),
    c_currency_id numeric(10,0),
    iso_code character(3),
    c_bpartner_id numeric(10,0),
    name character varying(60),
    bpartnervalue character varying(40),
    c_invoice_id numeric(10,0),
    invoicedocumentno character varying(30),
    c_charge_id numeric(10,0),
    chargename character varying(60),
    chargeamt numeric DEFAULT 0,
    c_bankstatementline_id numeric(10,0),
    line numeric(10,0),
    dateacct timestamp without time zone,
    valutadate timestamp without time zone,
    statementlinedate timestamp without time zone,
    trxtype character varying(20),
    referenceno character varying(40),
    memo character varying(255),
    isreversal character(1) DEFAULT 'N'::bpchar,
    interestamt numeric DEFAULT 0,
    trxamt numeric DEFAULT 0,
    linedescription character varying(255),
    stmtamt numeric DEFAULT 0,
    eftstatementdate timestamp without time zone,
    eftstatementreference character varying(60),
    eftstatementlinedate timestamp without time zone,
    eftvalutadate timestamp without time zone,
    eftreference character varying(60),
    eftcheckno character varying(20),
    efttrxid character varying(40),
    efttrxtype character varying(20),
    eftmemo character varying(2000),
    eftpayee character varying(255),
    eftpayeeaccount character varying(40),
    eftamt numeric DEFAULT 0,
    eftcurrency character varying(20),
    createpayment character(1),
    processing character(1),
    matchstatement character(1),
    CONSTRAINT i_bankstatement_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_bankstatement_isreversal_check CHECK ((isreversal = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_bankstatement_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_bankstatement OWNER TO adempiere;

--
-- Name: i_bpartner; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_bpartner (
    i_bpartner_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    c_bpartner_id numeric(10,0),
    value character varying(40),
    name character varying(60),
    name2 character varying(60),
    description character varying(255),
    duns character(11),
    taxid character varying(20),
    naics character(6),
    groupvalue character varying(40),
    c_bp_group_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    address1 character varying(60),
    address2 character varying(60),
    postal character varying(10),
    postal_add character varying(10),
    city character varying(60),
    c_region_id numeric(10,0),
    regionname character varying(60),
    c_country_id numeric(10,0),
    countrycode character(2),
    title character varying(40),
    contactname character varying(60),
    contactdescription character varying(255),
    comments character varying(2000),
    phone character varying(40),
    phone2 character varying(40),
    fax character varying(40),
    email character varying(60),
    password character varying(20),
    birthday timestamp without time zone,
    c_greeting_id numeric(10,0),
    bpcontactgreeting character varying(60),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    ad_user_id numeric(10,0),
    r_interestarea_id numeric(10,0),
    interestareaname character varying(40),
    iscustomer character(1) DEFAULT NULL::bpchar,
    isemployee character(1) DEFAULT NULL::bpchar,
    isvendor character(1) DEFAULT NULL::bpchar,
    CONSTRAINT i_bpartner_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_bpartner_iscustomer_check CHECK ((iscustomer = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_bpartner_isemployee_check CHECK ((isemployee = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_bpartner_isvendor_check CHECK ((isvendor = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_bpartner_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_bpartner OWNER TO adempiere;

--
-- Name: i_conversion_rate; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_conversion_rate (
    i_conversion_rate_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    c_conversion_rate_id numeric(10,0),
    iso_code character(3),
    c_currency_id numeric(10,0),
    iso_code_to character(3),
    c_currency_id_to numeric(10,0),
    conversiontypevalue character varying(40),
    c_conversiontype_id numeric(10,0),
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    multiplyrate numeric,
    dividerate numeric,
    createreciprocalrate character(1) DEFAULT 'N'::bpchar,
    i_isimported character(1) DEFAULT 'N'::bpchar,
    i_errormsg character varying(2000),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT i_conversion_rate_createreciprocalrate_check CHECK ((createreciprocalrate = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_conversion_rate_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_conversion_rate OWNER TO adempiere;

--
-- Name: i_elementvalue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_elementvalue (
    i_elementvalue_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    createdby numeric(10,0),
    created timestamp without time zone DEFAULT now(),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    c_element_id numeric(10,0),
    elementname character varying(60),
    c_elementvalue_id numeric(10,0),
    value character varying(40),
    name character varying(60),
    description character varying(255),
    accounttype character(1),
    accountsign character(1),
    isdoccontrolled character(1) DEFAULT 'N'::bpchar,
    issummary character(1) DEFAULT 'N'::bpchar,
    parentvalue character varying(40),
    parentelementvalue_id numeric(10,0),
    postactual character(1) DEFAULT 'Y'::bpchar,
    postbudget character(1) DEFAULT 'Y'::bpchar,
    poststatistical character(1) DEFAULT 'Y'::bpchar,
    postencumbrance character(1) DEFAULT 'Y'::bpchar,
    default_account character varying(30),
    ad_column_id numeric(10,0),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT i_elementvalue_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_elementvalue_isdoccontrolled_check CHECK ((isdoccontrolled = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_elementvalue_postactual_check CHECK ((postactual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_elementvalue_postbudget_check CHECK ((postbudget = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_elementvalue_postencumbrance_check CHECK ((postencumbrance = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_elementvalue_poststatistical_check CHECK ((poststatistical = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_elementvalue_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_elementvalue OWNER TO adempiere;

--
-- Name: i_fajournal; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_fajournal (
    c_subacct_id numeric(10,0),
    userelement1_id numeric(10,0),
    userelement2_id numeric(10,0),
    i_fajournal_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_orgdoc_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    ad_org_id numeric(10,0),
    a_asset_id numeric(10,0),
    a_entry_type character varying(3),
    accountvalue character varying(80),
    account_id numeric(10,0),
    acctschemaname character varying(120),
    amtacctcr numeric,
    amtacctdr numeric,
    amtsourcecr numeric,
    amtsourcedr numeric,
    bpartnervalue character varying(80),
    batchdescription character varying(510),
    batchdocumentno character varying(60),
    c_acctschema_id numeric(10,0),
    gl_budget_id numeric(10,0),
    doctypename character varying(120),
    description character varying(510),
    dateacct timestamp without time zone,
    currencyratetype character(1),
    currencyrate numeric,
    createdby numeric(10,0),
    created timestamp without time zone,
    conversiontypevalue character varying(40),
    processing character(1),
    processed character(1),
    postingtype character(1),
    orgvalue character varying(40),
    orgtrxvalue character varying(40),
    m_product_id numeric(10,0),
    line numeric(10,0),
    journaldocumentno character varying(60),
    isdepreciated character varying(1),
    user2_id numeric(10,0),
    user1_id numeric(10,0),
    updatedby numeric(10,0),
    updated timestamp without time zone,
    upc character varying(30),
    sku character varying(30),
    qty numeric,
    projectvalue character varying(40),
    productvalue character varying(40),
    isactive character(1) NOT NULL,
    i_isimported character(1) NOT NULL,
    i_errormsg character varying(2000),
    iso_code character varying(3),
    gl_journal_id numeric(10,0),
    gl_journalline_id numeric(10,0),
    gl_journalbatch_id numeric(10,0),
    gl_category_id numeric(10,0),
    clientvalue character varying(80),
    categoryname character varying(120),
    c_validcombination_id numeric(10,0),
    c_uom_id numeric(10,0),
    c_activity_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_conversiontype_id numeric(10,0),
    c_currency_id numeric(10,0),
    c_doctype_id numeric(10,0),
    c_locfrom_id numeric(10,0),
    c_locto_id numeric(10,0),
    c_period_id numeric(10,0),
    c_project_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    CONSTRAINT i_fajournal_i_isimported_check CHECK ((i_isimported = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_fajournal_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_fajournal_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_fajournal OWNER TO adempiere;

--
-- Name: i_gljournal; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_gljournal (
    i_gljournal_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    clientvalue character varying(40),
    ad_orgdoc_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    gl_journalbatch_id numeric(10,0),
    batchdocumentno character varying(30),
    batchdescription character varying(255),
    gl_journal_id numeric(10,0),
    journaldocumentno character varying(30),
    postingtype character(1),
    c_acctschema_id numeric(10,0),
    acctschemaname character varying(60),
    c_doctype_id numeric(10,0),
    doctypename character varying(60),
    gl_category_id numeric(10,0),
    categoryname character varying(60),
    c_period_id numeric(10,0),
    gl_budget_id numeric(10,0),
    gl_journalline_id numeric(10,0),
    line numeric(10,0),
    dateacct timestamp without time zone,
    description character varying(255),
    amtsourcedr numeric DEFAULT 0,
    amtacctdr numeric DEFAULT 0,
    amtsourcecr numeric DEFAULT 0,
    amtacctcr numeric DEFAULT 0,
    c_currency_id numeric(10,0),
    iso_code character(3),
    conversiontypevalue character varying(40),
    c_conversiontype_id numeric(10,0),
    currencyrate numeric DEFAULT 0,
    c_uom_id numeric(10,0),
    qty numeric DEFAULT 0,
    c_validcombination_id numeric(10,0),
    orgvalue character varying(40),
    ad_org_id numeric(10,0),
    account_id numeric(10,0),
    accountvalue character varying(40),
    ad_orgtrx_id numeric(10,0),
    orgtrxvalue character varying(40),
    m_product_id numeric(10,0),
    productvalue character varying(40),
    upc character varying(30),
    sku character varying(30),
    c_bpartner_id numeric(10,0),
    bpartnervalue character varying(40),
    c_project_id numeric(10,0),
    projectvalue character varying(40),
    c_locto_id numeric(10,0),
    c_locfrom_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    c_activity_id numeric(10,0),
    c_campaign_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    iscreatenewbatch character(1),
    iscreatenewjournal character(1),
    CONSTRAINT i_gljournal_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_gljournal_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_gljournal OWNER TO adempiere;

--
-- Name: i_inoutlineconfirm; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_inoutlineconfirm (
    i_inoutlineconfirm_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    m_inoutlineconfirm_id numeric(10,0),
    confirmationno character varying(20),
    description character varying(255),
    confirmedqty numeric DEFAULT 0,
    scrappedqty numeric DEFAULT 0,
    differenceqty numeric DEFAULT 0,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT i_inoutlineconfirm_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_inoutlineconfirm_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_inoutlineconfirm OWNER TO adempiere;

--
-- Name: i_inventory; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_inventory (
    i_inventory_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    m_product_id numeric(10,0),
    upc character varying(30),
    value character varying(40),
    lot character varying(20),
    serno character varying(20),
    m_locator_id numeric(10,0),
    m_warehouse_id numeric(10,0),
    warehousevalue character varying(40),
    locatorvalue character varying(40),
    x character varying(60),
    y character varying(60),
    z character varying(60),
    m_inventory_id numeric(10,0),
    m_inventoryline_id numeric(10,0),
    qtybook numeric DEFAULT 0,
    qtycount numeric DEFAULT 0,
    movementdate timestamp without time zone,
    description character varying(255),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    currentcostprice numeric,
    CONSTRAINT i_inventory_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_inventory_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_inventory OWNER TO adempiere;

--
-- Name: i_invoice; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_invoice (
    i_invoice_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    m_pricelist_id numeric(10,0),
    c_currency_id numeric(10,0),
    salesrep_id numeric(10,0),
    issotrx character(1) DEFAULT 'Y'::bpchar,
    c_bpartner_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    bpartnervalue character varying(40),
    name character varying(60),
    c_location_id numeric(10,0),
    address1 character varying(60),
    address2 character varying(60),
    postal character varying(10),
    city character varying(60),
    c_region_id numeric(10,0),
    regionname character varying(60),
    ad_user_id numeric(10,0),
    email character varying(60),
    contactname character varying(60),
    phone character varying(40),
    c_country_id numeric(10,0),
    countrycode character(2),
    c_doctype_id numeric(10,0),
    doctypename character varying(60),
    c_paymentterm_id numeric(10,0),
    paymenttermvalue character varying(40),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    c_invoice_id numeric(10,0),
    documentno character varying(30),
    dateinvoiced timestamp without time zone,
    dateacct timestamp without time zone,
    description character varying(255),
    m_product_id numeric(10,0),
    productvalue character varying(40),
    upc character varying(30),
    sku character varying(30),
    c_tax_id numeric(10,0),
    taxindicator character varying(10),
    taxamt numeric DEFAULT 0,
    c_invoiceline_id numeric(10,0),
    linedescription character varying(255),
    qtyordered numeric DEFAULT 0,
    priceactual numeric DEFAULT 0,
    projectvalue character varying(40),
    activityvalue character varying(40),
    chargename character varying(60),
    c_charge_id numeric(10,0),
    CONSTRAINT i_invoice_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_invoice_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_invoice_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_invoice OWNER TO adempiere;

--
-- Name: i_order; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_order (
    i_order_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    salesrep_id numeric(10,0),
    m_warehouse_id numeric(10,0),
    m_pricelist_id numeric(10,0),
    c_currency_id numeric(10,0),
    m_shipper_id numeric(10,0),
    issotrx character(1) DEFAULT 'Y'::bpchar,
    c_bpartner_id numeric(10,0),
    bpartnervalue character varying(40),
    name character varying(60),
    c_bpartner_location_id numeric(10,0),
    billto_id numeric(10,0),
    c_location_id numeric(10,0),
    address1 character varying(60),
    address2 character varying(60),
    postal character varying(10),
    city character varying(60),
    c_region_id numeric(10,0),
    regionname character varying(60),
    c_country_id numeric(10,0),
    countrycode character(2),
    ad_user_id numeric(10,0),
    contactname character varying(60),
    email character varying(60),
    phone character varying(40),
    c_project_id numeric(10,0),
    c_activity_id numeric(10,0),
    c_doctype_id numeric(10,0),
    doctypename character varying(60),
    c_paymentterm_id numeric(10,0),
    paymenttermvalue character varying(40),
    c_order_id numeric(10,0),
    documentno character varying(30),
    dateordered timestamp without time zone,
    dateacct timestamp without time zone,
    description character varying(255),
    m_product_id numeric(10,0),
    productvalue character varying(40),
    upc character varying(30),
    sku character varying(30),
    c_tax_id numeric(10,0),
    taxindicator character varying(10),
    taxamt numeric DEFAULT 0,
    c_orderline_id numeric(10,0),
    linedescription character varying(255),
    c_uom_id numeric(10,0),
    qtyordered numeric DEFAULT 0,
    priceactual numeric DEFAULT 0,
    freightamt numeric DEFAULT 0,
    c_campaign_id numeric(10,0),
    c_charge_id numeric(10,0),
    chargename character varying(60),
    c_ordersource_id numeric(10,0) DEFAULT NULL::numeric,
    c_ordersourcevalue character varying(40) DEFAULT NULL::character varying,
    deliveryrule character(1) DEFAULT NULL::bpchar,
    CONSTRAINT i_order_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_order_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_order_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_order OWNER TO adempiere;

--
-- Name: i_payment; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_payment (
    i_payment_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    processed character(1) DEFAULT 'N'::bpchar,
    c_payment_id numeric(10,0),
    documentno character varying(30),
    datetrx timestamp without time zone,
    isreceipt character(1) DEFAULT 'Y'::bpchar,
    c_doctype_id numeric(10,0),
    doctypename character varying(60),
    trxtype character(1),
    c_bankaccount_id numeric(10,0),
    bankaccountno character varying(20),
    c_bpartner_id numeric(10,0),
    bpartnervalue character varying(40),
    c_invoice_id numeric(10,0),
    invoicedocumentno character varying(30),
    tendertype character(1),
    creditcardtype character(1),
    creditcardnumber character varying(20),
    creditcardvv character varying(4),
    creditcardexpmm numeric(10,0),
    creditcardexpyy numeric(10,0),
    micr character varying(20),
    routingno character varying(20),
    accountno character varying(20),
    checkno character varying(20),
    a_name character varying(60),
    a_street character varying(60),
    a_city character varying(60),
    a_state character varying(40),
    a_zip character varying(20),
    a_country character varying(40),
    a_ident_dl character varying(20),
    a_ident_ssn character varying(20),
    a_email character varying(60),
    voiceauthcode character varying(20),
    swipe character varying(80),
    orig_trxid character varying(20),
    ponum character varying(60),
    c_currency_id numeric(10,0),
    payamt numeric DEFAULT 0,
    discountamt numeric DEFAULT 0,
    writeoffamt numeric DEFAULT 0,
    isoverunderpayment character(1) DEFAULT 'N'::bpchar,
    overunderamt numeric DEFAULT 0,
    c_charge_id numeric(10,0),
    chargename character varying(60),
    chargeamt numeric DEFAULT 0,
    taxamt numeric DEFAULT 0,
    isapproved character(1) DEFAULT 'N'::bpchar,
    isselfservice character(1) DEFAULT 'N'::bpchar,
    isdelayedcapture character(1) DEFAULT 'N'::bpchar,
    r_pnref character varying(20),
    r_result character varying(20),
    r_respmsg character varying(60),
    r_authcode character varying(20),
    r_info character varying(2000),
    processing character(1),
    iso_code character(3),
    dateacct timestamp without time zone,
    CONSTRAINT i_payment_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_payment_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_payment_isdelayedcapture_check CHECK ((isdelayedcapture = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_payment_isoverunderpayment_check CHECK ((isoverunderpayment = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_payment_isreceipt_check CHECK ((isreceipt = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_payment_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_payment_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_payment OWNER TO adempiere;

--
-- Name: i_pricelist; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_pricelist (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric,
    bpartner_value character varying(40),
    breakvalue numeric,
    c_bpartner_id numeric(10,0),
    c_currency_id numeric(10,0),
    created timestamp without time zone,
    createdby numeric(10,0),
    c_uom_id numeric(10,0),
    description character varying(255),
    enforcepricelimit character(1),
    i_errormsg character varying(2000),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_pricelist_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar,
    iso_code character varying(3),
    issopricelist character(1),
    istaxincluded character(1),
    m_product_id numeric(10,0),
    name character varying(60),
    pricelimit numeric,
    pricelist numeric,
    priceprecision numeric,
    pricestd numeric,
    processed character(1) DEFAULT 'N'::bpchar,
    processing character(1),
    productvalue character varying(40),
    updated timestamp without time zone,
    updatedby numeric(10,0),
    validfrom timestamp without time zone,
    x12de355 character varying(4),
    m_pricelist_id numeric(10,0),
    m_pricelist_version_id numeric(10,0),
    CONSTRAINT i_pricelist_enforcepricelimit_check CHECK ((enforcepricelimit = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_pricelist_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_pricelist_issopricelist_check CHECK ((issopricelist = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_pricelist_istaxincluded_check CHECK ((istaxincluded = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_pricelist_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_pricelist OWNER TO adempiere;

--
-- Name: i_product; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_product (
    i_product_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    m_product_id numeric(10,0),
    value character varying(40),
    name character varying(60),
    description character varying(255),
    documentnote character varying(2000),
    help character varying(2000),
    upc character varying(30),
    sku character varying(30),
    x12de355 character varying(4),
    c_uom_id numeric(10,0),
    productcategory_value character varying(40),
    m_product_category_id numeric(10,0),
    producttype character(1) DEFAULT 'I'::bpchar,
    classification character(1),
    volume numeric DEFAULT 0,
    weight numeric DEFAULT 0,
    shelfwidth numeric(10,0),
    shelfheight numeric(10,0),
    shelfdepth numeric(10,0),
    unitsperpallet numeric(10,0),
    discontinued character(1) DEFAULT 'N'::bpchar,
    discontinuedby timestamp without time zone,
    imageurl character varying(120),
    descriptionurl character varying(120),
    bpartner_value character varying(40),
    c_bpartner_id numeric(10,0),
    iso_code character(3),
    c_currency_id numeric(10,0),
    pricelist numeric DEFAULT 0,
    pricepo numeric DEFAULT 0,
    royaltyamt numeric DEFAULT 0,
    priceeffective timestamp without time zone,
    vendorproductno character varying(40),
    vendorcategory character varying(30),
    manufacturer character varying(30),
    order_min numeric DEFAULT 0,
    order_pack numeric DEFAULT 0,
    costperorder numeric DEFAULT 0,
    deliverytime_promised numeric(10,0),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    pricestd numeric,
    pricelimit numeric,
    discontinuedat timestamp without time zone,
    CONSTRAINT i_product_discontinued_check CHECK ((discontinued = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_product_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_product_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_product OWNER TO adempiere;

--
-- Name: i_productplanning; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_productplanning (
    i_productplanning_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    bpartner_value character varying(40) DEFAULT NULL::character varying,
    c_bpartner_id numeric(10,0) DEFAULT NULL::numeric,
    i_errormsg character varying(2000) DEFAULT NULL::character varying,
    i_isimported character(1) NOT NULL,
    processed character(1) DEFAULT NULL::bpchar,
    processing character(1) DEFAULT NULL::bpchar,
    ad_workflow_id numeric(10,0) DEFAULT NULL::numeric,
    dd_networkdistribution_id numeric(10,0) DEFAULT NULL::numeric,
    deliverytime_promised numeric,
    iscreateplan character(1) NOT NULL,
    ismps character(1) DEFAULT NULL::bpchar,
    isphantom character(1) NOT NULL,
    m_product_id numeric(10,0) DEFAULT NULL::numeric,
    m_warehouse_id numeric(10,0) DEFAULT NULL::numeric,
    order_max numeric,
    order_min numeric,
    order_pack numeric,
    order_period numeric,
    order_policy character varying(3) DEFAULT NULL::character varying,
    order_qty numeric,
    planner_id numeric(10,0) DEFAULT NULL::numeric,
    pp_product_bom_id numeric(10,0) DEFAULT NULL::numeric,
    safetystock numeric,
    s_resource_id numeric(10,0) DEFAULT NULL::numeric,
    timefence numeric,
    transferttime numeric,
    workingtime numeric,
    yield numeric(10,0) DEFAULT NULL::numeric,
    datepromised timestamp without time zone,
    m_forecast_id numeric(10,0) DEFAULT NULL::numeric,
    qty numeric NOT NULL,
    salesrep_id numeric(10,0) DEFAULT NULL::numeric,
    productvalue character varying(40) DEFAULT NULL::character varying,
    warehousevalue character varying(40) DEFAULT NULL::character varying,
    orgvalue character varying(40) DEFAULT NULL::character varying,
    networkdistributionvalue character varying(40) DEFAULT NULL::character varying,
    product_bom_value character varying(40) DEFAULT NULL::character varying,
    forecastvalue character varying(40) DEFAULT NULL::character varying,
    resourcevalue character varying(40) DEFAULT NULL::character varying,
    plannervalue character varying(40) DEFAULT NULL::character varying,
    m_forecastline_id numeric(10,0) DEFAULT NULL::numeric,
    pp_product_planning_id numeric(10,0) DEFAULT NULL::numeric,
    vendorproductno character varying(30) DEFAULT NULL::character varying,
    CONSTRAINT i_productplanning_i_isimported_check CHECK ((i_isimported = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_productplanning_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_productplanning_iscreateplan_check CHECK ((iscreateplan = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_productplanning_ismps_check CHECK ((ismps = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_productplanning_isphantom_check CHECK ((isphantom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_productplanning_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_productplanning OWNER TO adempiere;

--
-- Name: i_reportline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE i_reportline (
    i_reportline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar,
    created timestamp without time zone DEFAULT now(),
    createdby numeric(10,0),
    updated timestamp without time zone DEFAULT now(),
    updatedby numeric(10,0),
    i_isimported character(1) DEFAULT 'N'::bpchar NOT NULL,
    i_errormsg character varying(2000),
    reportlinesetname character varying(60),
    pa_reportlineset_id numeric(10,0),
    name character varying(60),
    pa_reportline_id numeric(10,0),
    description character varying(255),
    seqno numeric(10,0),
    issummary character(1) DEFAULT 'N'::bpchar,
    isprinted character(1) DEFAULT 'Y'::bpchar,
    linetype character(1),
    calculationtype character(1),
    amounttype character(2),
    postingtype character(1),
    pa_reportsource_id numeric(10,0),
    c_elementvalue_id numeric(10,0),
    elementvalue character varying(40),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar,
    paamounttype character(1) DEFAULT NULL::bpchar,
    paperiodtype character(1) DEFAULT NULL::bpchar,
    CONSTRAINT i_reportline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_reportline_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT i_reportline_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.i_reportline OWNER TO adempiere;

--
-- Name: imp_processor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE imp_processor (
    imp_processor_id numeric(10,0) NOT NULL,
    imp_processor_type_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    frequencytype character(1) NOT NULL,
    frequency numeric(10,0) NOT NULL,
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone,
    keeplogdays numeric(10,0) DEFAULT (7)::numeric NOT NULL,
    processing character(1),
    host character varying(255),
    port numeric(10,0),
    account character varying(255),
    passwordinfo character varying(255),
    CONSTRAINT imp_processor_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.imp_processor OWNER TO adempiere;

--
-- Name: imp_processor_type; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE imp_processor_type (
    imp_processor_type_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    javaclass character varying(255) NOT NULL,
    CONSTRAINT imp_processor_type_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.imp_processor_type OWNER TO adempiere;

--
-- Name: imp_processorlog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE imp_processorlog (
    imp_processorlog_id numeric(10,0) NOT NULL,
    imp_processor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    help character varying(2000),
    binarydata bytea,
    iserror character(1) DEFAULT 'Y'::bpchar NOT NULL,
    summary character varying(2000),
    textmsg character varying(2000),
    reference character varying(60),
    CONSTRAINT imp_processorlog_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT imp_processorlog_iserror_check CHECK ((iserror = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.imp_processorlog OWNER TO adempiere;

--
-- Name: imp_processorparameter; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE imp_processorparameter (
    imp_processorparameter_id numeric(10,0) NOT NULL,
    imp_processor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    parametervalue character varying(60),
    CONSTRAINT imp_processorparameter_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.imp_processorparameter OWNER TO adempiere;

--
-- Name: k_category; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_category (
    k_category_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT k_category_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_category OWNER TO adempiere;

--
-- Name: k_categoryvalue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_categoryvalue (
    k_categoryvalue_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    k_category_id numeric(10,0) NOT NULL,
    CONSTRAINT k_categoryvalue_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_categoryvalue OWNER TO adempiere;

--
-- Name: k_comment; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_comment (
    k_comment_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    k_entry_id numeric(10,0) NOT NULL,
    rating numeric(10,0) NOT NULL,
    ispublic character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_session_id numeric(10,0),
    textmsg character varying(2000) NOT NULL,
    CONSTRAINT k_comment_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT k_comment_ispublic_check CHECK ((ispublic = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_comment OWNER TO adempiere;

--
-- Name: k_entry; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_entry (
    k_entry_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    k_topic_id numeric(10,0) NOT NULL,
    rating numeric(10,0) NOT NULL,
    ispublic character(1) DEFAULT 'Y'::bpchar NOT NULL,
    keywords character varying(255),
    k_source_id numeric(10,0),
    descriptionurl character varying(120),
    validto timestamp without time zone,
    ad_session_id numeric(10,0),
    textmsg character varying(2000) NOT NULL,
    CONSTRAINT k_entry_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT k_entry_ispublic_check CHECK ((ispublic = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_entry OWNER TO adempiere;

--
-- Name: k_entrycategory; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_entrycategory (
    k_category_id numeric(10,0) NOT NULL,
    k_entry_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    k_categoryvalue_id numeric(10,0) NOT NULL,
    CONSTRAINT k_entrycategory_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_entrycategory OWNER TO adempiere;

--
-- Name: k_entryrelated; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_entryrelated (
    k_entry_id numeric(10,0) NOT NULL,
    k_entryrelated_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60),
    CONSTRAINT k_entryrelated_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_entryrelated OWNER TO adempiere;

--
-- Name: k_index; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_index (
    k_index_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    keyword character varying(255) NOT NULL,
    excerpt character varying(2000),
    ad_table_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    sourceupdated timestamp without time zone DEFAULT now() NOT NULL,
    cm_webproject_id numeric(10,0),
    r_requesttype_id numeric(10,0),
    c_doctype_id numeric(10,0),
    CONSTRAINT k_index_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_index OWNER TO adempiere;

--
-- Name: k_indexlog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_indexlog (
    k_indexlog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    indexquery character varying(255) NOT NULL,
    indexqueryresult numeric(10,0) DEFAULT 0 NOT NULL,
    querysource character(1) NOT NULL,
    CONSTRAINT k_indexlog_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_indexlog OWNER TO adempiere;

--
-- Name: k_indexstop; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_indexstop (
    k_indexstop_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    keyword character varying(255) NOT NULL,
    ismanual character(1) DEFAULT 'Y'::bpchar NOT NULL,
    cm_webproject_id numeric(10,0),
    r_requesttype_id numeric(10,0),
    c_doctype_id numeric(10,0),
    CONSTRAINT k_indexstop_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT k_indexstop_ismanual_check CHECK ((ismanual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_indexstop OWNER TO adempiere;

--
-- Name: k_source; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_source (
    k_source_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    descriptionurl character varying(120),
    CONSTRAINT k_source_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_source OWNER TO adempiere;

--
-- Name: k_synonym; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_synonym (
    k_synonym_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    synonymname character varying(60) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    CONSTRAINT k_synonym_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_synonym OWNER TO adempiere;

--
-- Name: k_topic; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_topic (
    k_topic_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    k_type_id numeric(10,0) NOT NULL,
    ispublic character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ispublicwrite character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT k_topic_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT k_topic_ispublic_check CHECK ((ispublic = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_topic OWNER TO adempiere;

--
-- Name: k_type; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE k_type (
    k_type_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ispublic character(1) DEFAULT 'N'::bpchar NOT NULL,
    ispublicwrite character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT k_type_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT k_type_ispublic_check CHECK ((ispublic = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.k_type OWNER TO adempiere;

--
-- Name: m_attribute; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_attribute (
    m_attribute_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    ismandatory character(1) DEFAULT 'N'::bpchar NOT NULL,
    isinstanceattribute character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_attributesearch_id numeric(10,0),
    attributevaluetype character(1) DEFAULT 'S'::bpchar NOT NULL,
    CONSTRAINT m_attribute_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_attribute_isinstanceattribute_check CHECK ((isinstanceattribute = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_attribute_ismandatory_check CHECK ((ismandatory = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_attribute OWNER TO adempiere;

--
-- Name: m_attributeinstance; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_attributeinstance (
    m_attributesetinstance_id numeric(10,0) DEFAULT 0 NOT NULL,
    m_attribute_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_attributevalue_id numeric(10,0),
    value character varying(40),
    valuenumber numeric,
    CONSTRAINT m_attributeinstance_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_attributeinstance OWNER TO adempiere;

--
-- Name: m_attributesearch; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_attributesearch (
    m_attributesearch_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    CONSTRAINT m_attributesearch_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_attributesearch OWNER TO adempiere;

--
-- Name: m_attributeset; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_attributeset (
    m_attributeset_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isserno character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_sernoctl_id numeric(10,0),
    islot character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_lotctl_id numeric(10,0),
    isguaranteedate character(1) DEFAULT 'N'::bpchar NOT NULL,
    guaranteedays numeric(10,0),
    isinstanceattribute character(1) DEFAULT 'N'::bpchar NOT NULL,
    mandatorytype character(1) DEFAULT 'N'::bpchar NOT NULL,
    isguaranteedatemandatory character(1) DEFAULT 'N'::bpchar NOT NULL,
    islotmandatory character(1) DEFAULT 'N'::bpchar NOT NULL,
    issernomandatory character(1) DEFAULT 'N'::bpchar NOT NULL,
    sernocharsoverwrite character(1),
    lotcharsoverwrite character(1),
    lotchareoverwrite character(1),
    sernochareoverwrite character(1),
    CONSTRAINT m_attributeset_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_attributeset_isguaranteedate_check CHECK ((isguaranteedate = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_attributeset_islot_check CHECK ((islot = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_attributeset_isserno_check CHECK ((isserno = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_attributeset OWNER TO adempiere;

--
-- Name: m_attributesetexclude; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_attributesetexclude (
    m_attributesetexclude_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_attributeset_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT m_attributesetexclude_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_attributesetexclude_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_attributesetexclude OWNER TO adempiere;

--
-- Name: m_attributeuse; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_attributeuse (
    m_attribute_id numeric(10,0) NOT NULL,
    m_attributeset_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    CONSTRAINT m_attributeuse_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_attributeuse OWNER TO adempiere;

--
-- Name: m_attributevalue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_attributevalue (
    m_attributevalue_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_attribute_id numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    CONSTRAINT m_attributevalue_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_attributevalue OWNER TO adempiere;

--
-- Name: m_bom; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_bom (
    m_bom_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_changenotice_id numeric(10,0),
    bomtype character(1) NOT NULL,
    bomuse character(1) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    processing character(1),
    CONSTRAINT m_bom_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_bom OWNER TO adempiere;

--
-- Name: m_bomalternative; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_bomalternative (
    m_bomalternative_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    m_product_id numeric(10,0) NOT NULL,
    CONSTRAINT m_bomalternative_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_bomalternative OWNER TO adempiere;

--
-- Name: m_bomproduct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_bomproduct (
    m_bomproduct_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    line numeric(10,0) DEFAULT 0 NOT NULL,
    m_bom_id numeric(10,0) NOT NULL,
    bomproducttype character(1) NOT NULL,
    isphantom character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_productbom_id numeric(10,0),
    m_changenotice_id numeric(10,0),
    m_attributesetinstance_id numeric(10,0),
    m_bomalternative_id numeric(10,0),
    bomqty numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    help character varying(2000),
    m_productoperation_id numeric(10,0),
    seqno numeric(10,0) DEFAULT 0,
    leadtimeoffset numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT m_bomproduct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_bomproduct_isphantom_check CHECK ((isphantom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_bomproduct OWNER TO adempiere;

--
-- Name: m_changenotice; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_changenotice (
    m_changenotice_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    detailinfo text,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_changenotice_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_changenotice OWNER TO adempiere;

--
-- Name: m_changerequest; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_changerequest (
    m_changerequest_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_changenotice_id numeric(10,0),
    documentno character varying(30) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    detailinfo text,
    m_fixchangenotice_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    pp_product_bom_id numeric(10,0),
    CONSTRAINT m_changerequest_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_changerequest OWNER TO adempiere;

--
-- Name: m_cost; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_cost (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_costtype_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    m_costelement_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    currentcostprice numeric NOT NULL,
    currentqty numeric DEFAULT 0 NOT NULL,
    cumulatedamt numeric DEFAULT 0,
    cumulatedqty numeric DEFAULT 0,
    futurecostprice numeric,
    description character varying(255),
    percent numeric(10,0) DEFAULT 0,
    currentcostpricell numeric DEFAULT 0,
    futurecostpricell numeric,
    iscostfrozen character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT m_cost_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_cost_iscostfrozen_check CHECK ((iscostfrozen = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_cost OWNER TO adempiere;

--
-- Name: m_costdetail; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_costdetail (
    m_costdetail_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_costelement_id numeric(10,0),
    c_orderline_id numeric(10,0),
    m_inoutline_id numeric(10,0),
    c_invoiceline_id numeric(10,0),
    m_movementline_id numeric(10,0),
    m_inventoryline_id numeric(10,0),
    m_productionline_id numeric(10,0),
    c_projectissue_id numeric(10,0),
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    amt numeric DEFAULT 0 NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    deltaamt numeric DEFAULT 0,
    deltaqty numeric DEFAULT 0,
    description character varying(255),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    pp_cost_collector_id numeric(10,0),
    currentcostprice numeric,
    currentqty numeric,
    cumulatedamt numeric,
    cumulatedqty numeric,
    CONSTRAINT m_costdetail_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_costdetail_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_costdetail_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_costdetail OWNER TO adempiere;

--
-- Name: m_costelement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_costelement (
    m_costelement_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    costelementtype character(1) NOT NULL,
    costingmethod character(1),
    iscalculated character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_costelement_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_costelement_iscalculated_check CHECK ((iscalculated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_costelement OWNER TO adempiere;

--
-- Name: m_costqueue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_costqueue (
    m_costqueue_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_costtype_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    m_costelement_id numeric(10,0) NOT NULL,
    currentcostprice numeric DEFAULT 0 NOT NULL,
    currentqty numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_costqueue_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_costqueue OWNER TO adempiere;

--
-- Name: m_costtype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_costtype (
    m_costtype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT m_costtype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_costtype OWNER TO adempiere;

--
-- Name: m_demand; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_demand (
    m_demand_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_calendar_id numeric(10,0) NOT NULL,
    c_year_id numeric(10,0) NOT NULL,
    processing character(1),
    CONSTRAINT m_demand_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_demand_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_demand OWNER TO adempiere;

--
-- Name: m_demanddetail; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_demanddetail (
    m_demanddetail_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_demandline_id numeric(10,0) NOT NULL,
    m_forecastline_id numeric(10,0),
    m_requisitionline_id numeric(10,0),
    c_orderline_id numeric(10,0),
    CONSTRAINT m_demanddetail_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_demanddetail OWNER TO adempiere;

--
-- Name: m_demandline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_demandline (
    m_demandline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_demand_id numeric(10,0) NOT NULL,
    c_period_id numeric(10,0) NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    qtycalculated numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_demandline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_demandline OWNER TO adempiere;

--
-- Name: m_discountschema; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_discountschema (
    m_discountschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    validfrom timestamp without time zone NOT NULL,
    discounttype character(1) NOT NULL,
    script character varying(2000),
    flatdiscount numeric,
    isquantitybased character(1) DEFAULT 'Y'::bpchar NOT NULL,
    cumulativelevel character(1),
    processing character(1),
    isbpartnerflatdiscount character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_discountschema_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_discountschema_isquantitybased_check CHECK ((isquantitybased = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_discountschema OWNER TO adempiere;

--
-- Name: m_discountschemabreak; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_discountschemabreak (
    m_discountschemabreak_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_discountschema_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    breakvalue numeric NOT NULL,
    breakdiscount numeric NOT NULL,
    m_product_category_id numeric(10,0),
    m_product_id numeric(10,0),
    isbpartnerflatdiscount character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_discountschemabreak_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_discountschemabreak OWNER TO adempiere;

--
-- Name: m_discountschemaline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_discountschemaline (
    m_discountschemaline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_discountschema_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    m_product_category_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    m_product_id numeric(10,0),
    conversiondate timestamp without time zone NOT NULL,
    list_base character(1) NOT NULL,
    list_addamt numeric DEFAULT 0 NOT NULL,
    list_discount numeric NOT NULL,
    list_rounding character(1) NOT NULL,
    list_minamt numeric DEFAULT 0 NOT NULL,
    list_maxamt numeric DEFAULT 0 NOT NULL,
    list_fixed numeric DEFAULT 0,
    std_base character(1) NOT NULL,
    std_addamt numeric DEFAULT 0 NOT NULL,
    std_discount numeric NOT NULL,
    std_rounding character(1) NOT NULL,
    std_minamt numeric DEFAULT 0 NOT NULL,
    std_maxamt numeric DEFAULT 0 NOT NULL,
    std_fixed numeric DEFAULT 0,
    limit_base character(1) NOT NULL,
    limit_addamt numeric DEFAULT 0 NOT NULL,
    limit_discount numeric NOT NULL,
    limit_rounding character(1) NOT NULL,
    limit_minamt numeric DEFAULT 0 NOT NULL,
    limit_maxamt numeric DEFAULT 0 NOT NULL,
    limit_fixed numeric DEFAULT 0,
    c_conversiontype_id numeric(10,0) NOT NULL,
    classification character varying(12),
    group2 character varying(255),
    group1 character varying(255),
    CONSTRAINT m_discountschemaline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_discountschemaline OWNER TO adempiere;

--
-- Name: m_distributionlist; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_distributionlist (
    m_distributionlist_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ratiototal numeric,
    processing character(1),
    CONSTRAINT m_distributionlist_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_distributionlist OWNER TO adempiere;

--
-- Name: m_distributionlistline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_distributionlistline (
    m_distributionlistline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_distributionlist_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    minqty numeric DEFAULT 0 NOT NULL,
    ratio numeric,
    description character varying(255),
    CONSTRAINT m_distributionlistline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_distributionlistline OWNER TO adempiere;

--
-- Name: m_distributionrun; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_distributionrun (
    m_distributionrun_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    iscreatesingleorder character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartner_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    processing character(1),
    CONSTRAINT m_distributionrun_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_distributionrun_iscreatesingleorder_check CHECK ((iscreatesingleorder = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_distributionrun OWNER TO adempiere;

--
-- Name: m_distributionrunline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_distributionrunline (
    m_distributionrunline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_distributionrun_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    description character varying(255),
    m_distributionlist_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    totalqty numeric DEFAULT 0 NOT NULL,
    minqty numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_distributionrunline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_distributionrunline OWNER TO adempiere;

--
-- Name: m_edi; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_edi (
    m_edi_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_bp_edi_id numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    line numeric(10,0) NOT NULL,
    trxtype character(1) NOT NULL,
    edistatus character(1) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    request_qty numeric DEFAULT 0 NOT NULL,
    request_shipdate timestamp without time zone NOT NULL,
    request_price numeric DEFAULT 0,
    trxsent timestamp without time zone NOT NULL,
    trxreceived timestamp without time zone,
    reply_received timestamp without time zone,
    reply_qtyconfirmed numeric DEFAULT 0,
    reply_qtyavailable numeric DEFAULT 0,
    reply_shipdate timestamp without time zone,
    reply_price numeric DEFAULT 0,
    reply_remarks character varying(2000),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_edi_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_edi_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_edi OWNER TO adempiere;

--
-- Name: m_edi_info; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_edi_info (
    m_edi_info_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_edi_id numeric(10,0) NOT NULL,
    info text NOT NULL,
    CONSTRAINT m_edi_info_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_edi_info OWNER TO adempiere;

--
-- Name: m_forecast; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_forecast (
    m_forecast_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_calendar_id numeric(10,0) NOT NULL,
    c_year_id numeric(10,0) NOT NULL,
    processing character(1),
    m_pricelist_id numeric(10,0),
    CONSTRAINT m_forecast_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_forecast_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_forecast OWNER TO adempiere;

--
-- Name: m_forecastline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_forecastline (
    m_forecastline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_forecast_id numeric(10,0) NOT NULL,
    c_period_id numeric(10,0) NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    qtycalculated numeric DEFAULT 0 NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    datepromised timestamp without time zone NOT NULL,
    salesrep_id numeric(10,0),
    CONSTRAINT m_forecastline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_forecastline OWNER TO adempiere;

--
-- Name: m_freight; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_freight (
    m_freight_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_shipper_id numeric(10,0) NOT NULL,
    m_freightcategory_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    c_country_id numeric(10,0),
    to_country_id numeric(10,0),
    c_region_id numeric(10,0),
    to_region_id numeric(10,0),
    c_currency_id numeric(10,0) NOT NULL,
    freightamt numeric DEFAULT 0 NOT NULL
);


ALTER TABLE adempiere.m_freight OWNER TO adempiere;

--
-- Name: m_freightcategory; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_freightcategory (
    m_freightcategory_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000)
);


ALTER TABLE adempiere.m_freightcategory OWNER TO adempiere;

--
-- Name: m_inout; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_inout (
    m_inout_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    documentno character varying(30) NOT NULL,
    docaction character(2) NOT NULL,
    docstatus character(2) NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    description character varying(255),
    c_order_id numeric(10,0),
    dateordered timestamp without time zone,
    isprinted character(1) DEFAULT 'N'::bpchar NOT NULL,
    movementtype character(2) NOT NULL,
    movementdate timestamp without time zone NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    poreference character varying(20),
    deliveryrule character(1) NOT NULL,
    freightcostrule character(1) NOT NULL,
    freightamt numeric DEFAULT 0,
    deliveryviarule character(1) NOT NULL,
    m_shipper_id numeric(10,0),
    c_charge_id numeric(10,0),
    chargeamt numeric DEFAULT 0,
    priorityrule character(1) NOT NULL,
    dateprinted timestamp without time zone,
    c_invoice_id numeric(10,0),
    createfrom character(1),
    generateto character(1),
    sendemail character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_user_id numeric(10,0),
    salesrep_id numeric(10,0),
    nopackages numeric(10,0),
    pickdate timestamp without time zone,
    shipdate timestamp without time zone,
    trackingno character varying(60),
    ad_orgtrx_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    datereceived timestamp without time zone,
    isintransit character(1) DEFAULT 'N'::bpchar NOT NULL,
    ref_inout_id numeric(10,0),
    createconfirm character(1),
    createpackage character(1),
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    isindispute character(1) DEFAULT 'N'::bpchar NOT NULL,
    volume numeric,
    weight numeric,
    m_rma_id numeric(10,0),
    reversal_id numeric(10,0),
    isdropship character(1) DEFAULT 'N'::bpchar,
    dropship_bpartner_id numeric(10,0),
    dropship_location_id numeric(10,0),
    dropship_user_id numeric(10,0),
    processedon numeric,
    CONSTRAINT m_inout_createfrom_check CHECK ((createfrom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inout_generateto_check CHECK ((generateto = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inout_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inout_isdropship_check CHECK ((isdropship = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inout_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inout_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inout_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_inout OWNER TO adempiere;

--
-- Name: m_inoutline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_inoutline (
    m_inoutline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    description character varying(255),
    m_inout_id numeric(10,0) NOT NULL,
    c_orderline_id numeric(10,0),
    m_locator_id numeric(10,0),
    m_product_id numeric(10,0),
    c_uom_id numeric(10,0) NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    isinvoiced character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    isdescription character(1) DEFAULT 'N'::bpchar NOT NULL,
    confirmedqty numeric DEFAULT 0,
    pickedqty numeric DEFAULT 0,
    scrappedqty numeric DEFAULT 0,
    targetqty numeric DEFAULT 0,
    ref_inoutline_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    qtyentered numeric NOT NULL,
    c_charge_id numeric(10,0),
    c_project_id numeric(10,0),
    c_projectphase_id numeric(10,0),
    c_projecttask_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    m_rmaline_id numeric(10,0),
    reversalline_id numeric(10,0),
    CONSTRAINT m_inoutline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inoutline_isinvoiced_check CHECK ((isinvoiced = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_inoutline OWNER TO adempiere;

--
-- Name: m_inout_candidate_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inout_candidate_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.c_bpartner_id, o.c_order_id, o.documentno, o.dateordered, o.c_doctype_id, o.poreference, o.description, o.salesrep_id, l.m_warehouse_id, sum(((l.qtyordered - l.qtydelivered) * l.priceactual)) AS totallines FROM (c_order o JOIN c_orderline l ON ((o.c_order_id = l.c_order_id))) WHERE ((((((((o.docstatus = 'CO'::bpchar) AND (o.isdelivered = 'N'::bpchar)) AND (o.c_doctype_id IN (SELECT c_doctype.c_doctype_id FROM c_doctype WHERE ((c_doctype.docbasetype = 'SOO'::bpchar) AND (c_doctype.docsubtypeso <> ALL (ARRAY['ON'::bpchar, 'OB'::bpchar, 'WR'::bpchar])))))) AND (o.deliveryrule <> 'M'::bpchar)) AND ((l.m_product_id IS NULL) OR (EXISTS (SELECT 1 FROM m_product p WHERE ((l.m_product_id = p.m_product_id) AND (p.isexcludeautodelivery = 'N'::bpchar)))))) AND (l.qtyordered <> l.qtydelivered)) AND ((l.m_product_id IS NOT NULL) OR (l.c_charge_id IS NOT NULL))) AND (NOT (EXISTS (SELECT 1 FROM (m_inoutline iol JOIN m_inout io ON ((iol.m_inout_id = io.m_inout_id))) WHERE ((iol.c_orderline_id = l.c_orderline_id) AND (io.docstatus = ANY (ARRAY['IP'::bpchar, 'WC'::bpchar]))))))) GROUP BY o.ad_client_id, o.ad_org_id, o.c_bpartner_id, o.c_order_id, o.documentno, o.dateordered, o.c_doctype_id, o.poreference, o.description, o.salesrep_id, l.m_warehouse_id;


ALTER TABLE adempiere.m_inout_candidate_v OWNER TO adempiere;

--
-- Name: m_inout_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inout_header_v AS
    SELECT io.ad_client_id, io.ad_org_id, io.isactive, io.created, io.createdby, io.updated, io.updatedby, 'en_US'::character varying AS ad_language, io.m_inout_id, io.issotrx, io.documentno, io.docstatus, io.c_doctype_id, io.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, io.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, io.c_order_id, io.movementdate, io.movementtype, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, bpc.phone, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, ((l.postal)::text || (l.postal_add)::text) AS postal, bp.referenceno, io.description, io.poreference, io.dateordered, io.volume, io.weight, io.m_shipper_id, io.deliveryrule, io.deliveryviarule, io.priorityrule, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((m_inout io JOIN c_doctype dt ON ((io.c_doctype_id = dt.c_doctype_id))) JOIN c_bpartner bp ON ((io.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting bpg ON ((bp.c_greeting_id = bpg.c_greeting_id))) JOIN c_bpartner_location bpl ON ((io.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((io.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting bpcg ON ((bpc.c_greeting_id = bpcg.c_greeting_id))) JOIN ad_orginfo oi ON ((io.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((io.ad_client_id = ci.ad_client_id))) JOIN m_warehouse wh ON ((io.m_warehouse_id = wh.m_warehouse_id)));


ALTER TABLE adempiere.m_inout_header_v OWNER TO adempiere;

--
-- Name: m_inout_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inout_header_vt AS
    SELECT io.ad_client_id, io.ad_org_id, io.isactive, io.created, io.createdby, io.updated, io.updatedby, dt.ad_language, io.m_inout_id, io.issotrx, io.documentno, io.docstatus, io.c_doctype_id, io.c_bpartner_id, bp.value AS bpvalue, bp.taxid AS bptaxid, bp.naics, bp.duns, oi.c_location_id AS org_location_id, oi.taxid, io.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, io.c_order_id, bpc.phone, io.movementdate, io.movementtype, bpg.greeting AS bpgreeting, bp.name, bp.name2, bpcg.greeting AS bpcontactgreeting, bpc.title, NULLIF((bpc.name)::text, (bp.name)::text) AS contactname, bpl.c_location_id, ((l.postal)::text || (l.postal_add)::text) AS postal, bp.referenceno, io.description, io.poreference, io.dateordered, io.volume, io.weight, io.m_shipper_id, io.deliveryrule, io.deliveryviarule, io.priorityrule, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((((((m_inout io JOIN c_doctype_trl dt ON ((io.c_doctype_id = dt.c_doctype_id))) JOIN c_bpartner bp ON ((io.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN c_greeting_trl bpg ON (((bp.c_greeting_id = bpg.c_greeting_id) AND ((dt.ad_language)::text = (bpg.ad_language)::text)))) JOIN c_bpartner_location bpl ON ((io.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location l ON ((bpl.c_location_id = l.c_location_id))) LEFT JOIN ad_user bpc ON ((io.ad_user_id = bpc.ad_user_id))) LEFT JOIN c_greeting_trl bpcg ON (((bpc.c_greeting_id = bpcg.c_greeting_id) AND ((dt.ad_language)::text = (bpcg.ad_language)::text)))) JOIN ad_orginfo oi ON ((io.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((io.ad_client_id = ci.ad_client_id))) JOIN m_warehouse wh ON ((io.m_warehouse_id = wh.m_warehouse_id)));


ALTER TABLE adempiere.m_inout_header_vt OWNER TO adempiere;

--
-- Name: m_locator; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_locator (
    m_locator_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    priorityno numeric(10,0) NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    x character varying(60),
    y character varying(60),
    z character varying(60),
    CONSTRAINT m_locator_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_locator OWNER TO adempiere;

--
-- Name: m_inout_line_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inout_line_v AS
    SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, 'en_US' AS ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line, p.m_product_id, CASE WHEN ((iol.movementqty <> (0)::numeric) OR (iol.m_product_id IS NOT NULL)) THEN iol.movementqty ELSE NULL::numeric END AS movementqty, CASE WHEN ((iol.qtyentered <> (0)::numeric) OR (iol.m_product_id IS NOT NULL)) THEN iol.qtyentered ELSE NULL::numeric END AS qtyentered, CASE WHEN ((iol.movementqty <> (0)::numeric) OR (iol.m_product_id IS NOT NULL)) THEN uom.uomsymbol ELSE NULL::character varying END AS uomsymbol, ol.qtyordered, ol.qtydelivered, CASE WHEN ((iol.movementqty <> (0)::numeric) OR (iol.m_product_id IS NOT NULL)) THEN (ol.qtyordered - ol.qtydelivered) ELSE NULL::numeric END AS qtybackordered, COALESCE(((p.name)::text || (productattribute(iol.m_attributesetinstance_id))::text), (c.name)::text, (iol.description)::text) AS name, CASE WHEN (COALESCE(c.name, p.name) IS NOT NULL) THEN iol.description ELSE NULL::character varying END AS description, p.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, p.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id FROM ((((((m_inoutline iol JOIN c_uom uom ON ((iol.c_uom_id = uom.c_uom_id))) LEFT JOIN m_product p ON ((iol.m_product_id = p.m_product_id))) LEFT JOIN m_attributesetinstance asi ON ((iol.m_attributesetinstance_id = asi.m_attributesetinstance_id))) LEFT JOIN m_locator l ON ((iol.m_locator_id = l.m_locator_id))) LEFT JOIN c_orderline ol ON ((iol.c_orderline_id = ol.c_orderline_id))) LEFT JOIN c_charge c ON ((iol.c_charge_id = c.c_charge_id))) UNION SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, 'en_US' AS ad_language, iol.m_inout_id, iol.m_inoutline_id, (iol.line + (bl.line / (100)::numeric)) AS line, p.m_product_id, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (iol.movementqty * bl.qtybom) ELSE (iol.movementqty * (bl.qtybatch / (100)::numeric)) END AS movementqty, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (iol.qtyentered * bl.qtybom) ELSE (iol.qtyentered * (bl.qtybatch / (100)::numeric)) END AS qtyentered, uom.uomsymbol, NULL::unknown AS qtyordered, NULL::unknown AS qtydelivered, NULL::unknown AS qtybackordered, p.name, b.description, p.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, p.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id FROM (((((((pp_product_bom b JOIN m_inoutline iol ON ((b.m_product_id = iol.m_product_id))) JOIN m_product bp ON (((((bp.m_product_id = iol.m_product_id) AND (bp.isbom = 'Y'::bpchar)) AND (bp.isverified = 'Y'::bpchar)) AND (bp.ispicklistprintdetails = 'Y'::bpchar)))) JOIN pp_product_bomline bl ON ((bl.pp_product_bom_id = b.pp_product_bom_id))) JOIN m_product p ON ((bl.m_product_id = p.m_product_id))) JOIN c_uom uom ON ((p.c_uom_id = uom.c_uom_id))) LEFT JOIN m_attributesetinstance asi ON ((iol.m_attributesetinstance_id = asi.m_attributesetinstance_id))) LEFT JOIN m_locator l ON ((iol.m_locator_id = l.m_locator_id)));


ALTER TABLE adempiere.m_inout_line_v OWNER TO adempiere;

--
-- Name: m_inout_line_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inout_line_vt AS
    SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, uom.ad_language, iol.m_inout_id, iol.m_inoutline_id, iol.line, p.m_product_id, CASE WHEN ((iol.movementqty <> (0)::numeric) OR (iol.m_product_id IS NOT NULL)) THEN iol.movementqty ELSE NULL::numeric END AS movementqty, CASE WHEN ((iol.qtyentered <> (0)::numeric) OR (iol.m_product_id IS NOT NULL)) THEN iol.qtyentered ELSE NULL::numeric END AS qtyentered, CASE WHEN ((iol.movementqty <> (0)::numeric) OR (iol.m_product_id IS NOT NULL)) THEN uom.uomsymbol ELSE NULL::character varying END AS uomsymbol, ol.qtyordered, ol.qtydelivered, CASE WHEN ((iol.movementqty <> (0)::numeric) OR (iol.m_product_id IS NOT NULL)) THEN (ol.qtyordered - ol.qtydelivered) ELSE NULL::numeric END AS qtybackordered, COALESCE(((COALESCE(pt.name, p.name))::text || (productattribute(iol.m_attributesetinstance_id))::text), (c.name)::text, (iol.description)::text) AS name, CASE WHEN (COALESCE(pt.name, p.name, c.name) IS NOT NULL) THEN iol.description ELSE NULL::character varying END AS description, COALESCE(pt.documentnote, p.documentnote) AS documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, pt.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id FROM (((((((m_inoutline iol JOIN c_uom_trl uom ON ((iol.c_uom_id = uom.c_uom_id))) LEFT JOIN m_product p ON ((iol.m_product_id = p.m_product_id))) LEFT JOIN m_product_trl pt ON (((iol.m_product_id = pt.m_product_id) AND ((uom.ad_language)::text = (pt.ad_language)::text)))) LEFT JOIN m_attributesetinstance asi ON ((iol.m_attributesetinstance_id = asi.m_attributesetinstance_id))) LEFT JOIN m_locator l ON ((iol.m_locator_id = l.m_locator_id))) LEFT JOIN c_orderline ol ON ((iol.c_orderline_id = ol.c_orderline_id))) LEFT JOIN c_charge_trl c ON ((iol.c_charge_id = c.c_charge_id))) UNION SELECT iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, uom.ad_language, iol.m_inout_id, iol.m_inoutline_id, (iol.line + (bl.line / (100)::numeric)) AS line, p.m_product_id, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (iol.movementqty * bl.qtybom) ELSE (iol.movementqty * (bl.qtybatch / (100)::numeric)) END AS movementqty, CASE WHEN (bl.isqtypercentage = 'N'::bpchar) THEN (iol.qtyentered * bl.qtybom) ELSE (iol.qtyentered * (bl.qtybatch / (100)::numeric)) END AS qtyentered, uom.uomsymbol, NULL::unknown AS qtyordered, NULL::unknown AS qtydelivered, NULL::unknown AS qtybackordered, COALESCE(pt.name, p.name) AS name, b.description, COALESCE(pt.documentnote, p.documentnote) AS documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, pt.description AS productdescription, p.imageurl, iol.c_campaign_id, iol.c_project_id, iol.c_activity_id, iol.c_projectphase_id, iol.c_projecttask_id FROM ((((((((pp_product_bom b JOIN m_inoutline iol ON ((b.m_product_id = iol.m_product_id))) JOIN m_product bp ON (((((bp.m_product_id = iol.m_product_id) AND (bp.isbom = 'Y'::bpchar)) AND (bp.isverified = 'Y'::bpchar)) AND (bp.ispicklistprintdetails = 'Y'::bpchar)))) JOIN pp_product_bomline bl ON ((bl.pp_product_bom_id = b.pp_product_bom_id))) JOIN m_product p ON ((bl.m_product_id = p.m_product_id))) JOIN c_uom_trl uom ON ((p.c_uom_id = uom.c_uom_id))) JOIN m_product_trl pt ON (((bl.m_product_id = pt.m_product_id) AND ((uom.ad_language)::text = (pt.ad_language)::text)))) LEFT JOIN m_attributesetinstance asi ON ((iol.m_attributesetinstance_id = asi.m_attributesetinstance_id))) LEFT JOIN m_locator l ON ((iol.m_locator_id = l.m_locator_id)));


ALTER TABLE adempiere.m_inout_line_vt OWNER TO adempiere;

--
-- Name: m_inoutlineconfirm; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_inoutlineconfirm (
    m_inoutlineconfirm_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_inoutconfirm_id numeric(10,0) NOT NULL,
    m_inoutline_id numeric(10,0) NOT NULL,
    targetqty numeric DEFAULT 0 NOT NULL,
    confirmedqty numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    differenceqty numeric,
    scrappedqty numeric,
    m_inventoryline_id numeric(10,0),
    c_invoiceline_id numeric(10,0),
    confirmationno character varying(20),
    CONSTRAINT m_inoutlineconfirm_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inoutlineconfirm_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_inoutlineconfirm OWNER TO adempiere;

--
-- Name: m_inout_lineconfirm_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inout_lineconfirm_v AS
    SELECT iolc.ad_client_id, iolc.ad_org_id, iolc.isactive, iolc.created, iolc.createdby, iolc.updated, iolc.updatedby, 'en_US'::character varying AS ad_language, iolc.m_inoutlineconfirm_id, iolc.m_inoutconfirm_id, iolc.targetqty, iolc.confirmedqty, iolc.differenceqty, iolc.scrappedqty, iolc.description, iolc.processed, iol.m_inout_id, iol.m_inoutline_id, iol.line, p.m_product_id, iol.movementqty, uom.uomsymbol, (ol.qtyordered - ol.qtydelivered) AS qtybackordered, COALESCE(p.name, iol.description) AS name, CASE WHEN (p.name IS NOT NULL) THEN iol.description ELSE NULL::character varying END AS shipdescription, p.documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate FROM ((((((m_inoutlineconfirm iolc JOIN m_inoutline iol ON ((iolc.m_inoutline_id = iol.m_inoutline_id))) JOIN c_uom uom ON ((iol.c_uom_id = uom.c_uom_id))) LEFT JOIN m_product p ON ((iol.m_product_id = p.m_product_id))) LEFT JOIN m_attributesetinstance asi ON ((iol.m_attributesetinstance_id = asi.m_attributesetinstance_id))) LEFT JOIN m_locator l ON ((iol.m_locator_id = l.m_locator_id))) LEFT JOIN c_orderline ol ON ((iol.c_orderline_id = ol.c_orderline_id)));


ALTER TABLE adempiere.m_inout_lineconfirm_v OWNER TO adempiere;

--
-- Name: m_inout_lineconfirm_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inout_lineconfirm_vt AS
    SELECT iolc.ad_client_id, iolc.ad_org_id, iolc.isactive, iolc.created, iolc.createdby, iolc.updated, iolc.updatedby, uom.ad_language, iolc.m_inoutlineconfirm_id, iolc.m_inoutconfirm_id, iolc.targetqty, iolc.confirmedqty, iolc.differenceqty, iolc.scrappedqty, iolc.description, iolc.processed, iol.m_inout_id, iol.m_inoutline_id, iol.line, p.m_product_id, iol.movementqty, uom.uomsymbol, (ol.qtyordered - ol.qtydelivered) AS qtybackordered, COALESCE(COALESCE(pt.name, p.name), iol.description) AS name, CASE WHEN (COALESCE(pt.name, p.name) IS NOT NULL) THEN iol.description ELSE NULL::character varying END AS shipdescription, COALESCE(pt.documentnote, p.documentnote) AS documentnote, p.upc, p.sku, p.value AS productvalue, iol.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, iol.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate FROM (((((((m_inoutlineconfirm iolc JOIN m_inoutline iol ON ((iolc.m_inoutline_id = iol.m_inoutline_id))) JOIN c_uom_trl uom ON ((iol.c_uom_id = uom.c_uom_id))) LEFT JOIN m_product p ON ((iol.m_product_id = p.m_product_id))) LEFT JOIN m_product_trl pt ON (((iol.m_product_id = pt.m_product_id) AND ((uom.ad_language)::text = (pt.ad_language)::text)))) LEFT JOIN m_attributesetinstance asi ON ((iol.m_attributesetinstance_id = asi.m_attributesetinstance_id))) LEFT JOIN m_locator l ON ((iol.m_locator_id = l.m_locator_id))) LEFT JOIN c_orderline ol ON ((iol.c_orderline_id = ol.c_orderline_id)));


ALTER TABLE adempiere.m_inout_lineconfirm_vt OWNER TO adempiere;

--
-- Name: m_inoutconfirm; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_inoutconfirm (
    m_inoutconfirm_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    m_inout_id numeric(10,0) NOT NULL,
    confirmtype character(2) NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(255),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    createpackage character(1),
    iscancelled character(1) DEFAULT 'N'::bpchar NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    isindispute character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_inventory_id numeric(10,0),
    c_invoice_id numeric(10,0),
    approvalamt numeric,
    confirmationno character varying(20),
    CONSTRAINT m_inoutconfirm_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inoutconfirm_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inoutconfirm_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_inoutconfirm OWNER TO adempiere;

--
-- Name: m_inoutconfirm_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inoutconfirm_v AS
    SELECT ioc.ad_client_id, ioc.ad_org_id, ioc.isactive, ioc.created, ioc.createdby, ioc.updated, ioc.updatedby, 'en_US'::character varying AS ad_language, ioc.m_inoutconfirm_id, ioc.documentno, ioc.confirmtype, ioc.isapproved, ioc.iscancelled, ioc.description, io.m_inout_id, io.description AS shipdescription, io.c_bpartner_id, io.c_bpartner_location_id, io.ad_user_id, io.salesrep_id, io.c_doctype_id, dt.printname AS documenttype, io.c_order_id, io.dateordered, io.movementdate, io.movementtype, io.m_warehouse_id, io.poreference, io.deliveryrule, io.freightcostrule, io.deliveryviarule, io.m_shipper_id, io.priorityrule, ioc.processed FROM ((m_inoutconfirm ioc JOIN m_inout io ON ((ioc.m_inout_id = io.m_inout_id))) JOIN c_doctype dt ON ((io.c_doctype_id = dt.c_doctype_id)));


ALTER TABLE adempiere.m_inoutconfirm_v OWNER TO adempiere;

--
-- Name: m_inoutconfirm_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inoutconfirm_vt AS
    SELECT ioc.ad_client_id, ioc.ad_org_id, ioc.isactive, ioc.created, ioc.createdby, ioc.updated, ioc.updatedby, dt.ad_language, ioc.m_inoutconfirm_id, ioc.documentno, ioc.confirmtype, ioc.isapproved, ioc.iscancelled, ioc.description, io.m_inout_id, io.description AS shipdescription, io.c_bpartner_id, io.c_bpartner_location_id, io.ad_user_id, io.salesrep_id, io.c_doctype_id, dt.printname AS documenttype, io.c_order_id, io.dateordered, io.movementdate, io.movementtype, io.m_warehouse_id, io.poreference, io.deliveryrule, io.freightcostrule, io.deliveryviarule, io.m_shipper_id, io.priorityrule, ioc.processed FROM ((m_inoutconfirm ioc JOIN m_inout io ON ((ioc.m_inout_id = io.m_inout_id))) JOIN c_doctype_trl dt ON ((io.c_doctype_id = dt.c_doctype_id)));


ALTER TABLE adempiere.m_inoutconfirm_vt OWNER TO adempiere;

--
-- Name: m_inoutlinema; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_inoutlinema (
    m_inoutline_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_inoutlinema_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_inoutlinema OWNER TO adempiere;

--
-- Name: m_inoutlinema_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inoutlinema_v AS
    SELECT m.ad_client_id, m.ad_org_id, m.isactive, m.created, m.createdby, m.updated, m.updatedby, l.m_inout_id, m.m_inoutline_id, l.line, l.m_product_id, m.m_attributesetinstance_id, m.movementqty, l.m_locator_id FROM (m_inoutlinema m JOIN m_inoutline l ON ((m.m_inoutline_id = l.m_inoutline_id))) UNION SELECT m_inoutline.ad_client_id, m_inoutline.ad_org_id, m_inoutline.isactive, m_inoutline.created, m_inoutline.createdby, m_inoutline.updated, m_inoutline.updatedby, m_inoutline.m_inout_id, m_inoutline.m_inoutline_id, m_inoutline.line, m_inoutline.m_product_id, m_inoutline.m_attributesetinstance_id, m_inoutline.movementqty, m_inoutline.m_locator_id FROM m_inoutline;


ALTER TABLE adempiere.m_inoutlinema_v OWNER TO adempiere;

--
-- Name: m_inoutlinema_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_inoutlinema_vt AS
    SELECT m.ad_client_id, m.ad_org_id, m.isactive, m.created, m.createdby, m.updated, m.updatedby, l.m_inout_id, m.m_inoutline_id, l.line, l.m_product_id, m.m_attributesetinstance_id, m.movementqty, l.m_locator_id FROM (m_inoutlinema m JOIN m_inoutline l ON ((m.m_inoutline_id = l.m_inoutline_id))) UNION SELECT m_inoutline.ad_client_id, m_inoutline.ad_org_id, m_inoutline.isactive, m_inoutline.created, m_inoutline.createdby, m_inoutline.updated, m_inoutline.updatedby, m_inoutline.m_inout_id, m_inoutline.m_inoutline_id, m_inoutline.line, m_inoutline.m_product_id, m_inoutline.m_attributesetinstance_id, m_inoutline.movementqty, m_inoutline.m_locator_id FROM m_inoutline;


ALTER TABLE adempiere.m_inoutlinema_vt OWNER TO adempiere;

--
-- Name: m_inventory; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_inventory (
    m_inventory_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    description character varying(255),
    m_warehouse_id numeric(10,0) NOT NULL,
    movementdate timestamp without time zone NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    updateqty character(1) DEFAULT 'N'::bpchar,
    generatelist character(1) DEFAULT 'Y'::bpchar,
    m_perpetualinv_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    approvalamt numeric,
    c_doctype_id numeric(10,0) NOT NULL,
    reversal_id numeric(10,0),
    processedon numeric,
    CONSTRAINT m_inventory_generatelist_check CHECK ((generatelist = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inventory_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inventory_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_inventory_updateqty_check CHECK ((updateqty = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_inventory OWNER TO adempiere;

--
-- Name: m_inventoryline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_inventoryline (
    m_inventoryline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_inventory_id numeric(10,0) NOT NULL,
    m_locator_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    line numeric(10,0),
    qtybook numeric DEFAULT 0 NOT NULL,
    qtycount numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    c_charge_id numeric(10,0),
    inventorytype character(1) DEFAULT 'D'::bpchar NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    qtyinternaluse numeric,
    reversalline_id numeric(10,0),
    qtycsv numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_inventoryline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_inventoryline OWNER TO adempiere;

--
-- Name: m_inventorylinema; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_inventorylinema (
    m_inventoryline_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_inventorylinema_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_inventorylinema OWNER TO adempiere;

--
-- Name: m_lot; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_lot (
    m_lot_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    m_product_id numeric(10,0) NOT NULL,
    help character varying(2000),
    datefrom timestamp without time zone,
    dateto timestamp without time zone,
    m_lotctl_id numeric(10,0),
    CONSTRAINT m_lot_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_lot OWNER TO adempiere;

--
-- Name: m_lotctl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_lotctl (
    m_lotctl_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    startno numeric(10,0) NOT NULL,
    incrementno numeric(10,0) NOT NULL,
    currentnext numeric(10,0) NOT NULL,
    prefix character varying(10),
    suffix character varying(10),
    CONSTRAINT m_lotctl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_lotctl OWNER TO adempiere;

--
-- Name: m_lotctlexclude; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_lotctlexclude (
    m_lotctlexclude_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_lotctl_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    issotrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_lotctlexclude_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_lotctlexclude_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_lotctlexclude OWNER TO adempiere;

--
-- Name: m_matchinv; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_matchinv (
    m_matchinv_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_inoutline_id numeric(10,0) NOT NULL,
    c_invoiceline_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0),
    datetrx timestamp without time zone NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    processing character(1) NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    documentno character varying(30),
    dateacct timestamp without time zone,
    m_attributesetinstance_id numeric(10,0),
    description character varying(255),
    processedon numeric,
    CONSTRAINT m_matchinv_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_matchinv_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_matchinv OWNER TO adempiere;

--
-- Name: m_matchpo; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_matchpo (
    m_matchpo_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_orderline_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0),
    m_inoutline_id numeric(10,0),
    c_invoiceline_id numeric(10,0),
    datetrx timestamp without time zone NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    processing character(1) NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    documentno character varying(30),
    dateacct timestamp without time zone,
    m_attributesetinstance_id numeric(10,0),
    pricematchdifference numeric,
    isapproved character(1) DEFAULT 'Y'::bpchar,
    description character varying(255),
    processedon numeric,
    CONSTRAINT m_matchpo_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_matchpo_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_matchpo OWNER TO adempiere;

--
-- Name: m_movement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_movement (
    m_movement_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    documentno character varying(30) NOT NULL,
    description character varying(255),
    movementdate timestamp without time zone NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    ad_orgtrx_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    datereceived timestamp without time zone,
    docaction character(2) NOT NULL,
    docstatus character(2) NOT NULL,
    isintransit character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    approvalamt numeric,
    freightcostrule character(1),
    m_shipper_id numeric(10,0),
    priorityrule character(1),
    salesrep_id numeric(10,0),
    ad_user_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    c_bpartner_location_id numeric(10,0),
    c_charge_id numeric(10,0),
    chargeamt numeric,
    createfrom character(1),
    dd_order_id numeric(10,0),
    deliveryrule character(1),
    deliveryviarule character(1),
    freightamt numeric,
    reversal_id numeric(10,0),
    poreference character varying(20),
    processedon numeric,
    CONSTRAINT m_movement_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_movement_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_movement OWNER TO adempiere;

--
-- Name: m_movementline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_movementline (
    m_movementline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_movement_id numeric(10,0) NOT NULL,
    m_locator_id numeric(10,0) NOT NULL,
    m_locatorto_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    line numeric(10,0),
    movementqty numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    m_attributesetinstance_id numeric(10,0),
    confirmedqty numeric DEFAULT 0,
    scrappedqty numeric DEFAULT 0,
    targetqty numeric DEFAULT 0,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_attributesetinstanceto_id numeric(10,0),
    dd_orderline_id numeric(10,0),
    reversalline_id numeric(10,0),
    CONSTRAINT m_movementline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_movementline OWNER TO adempiere;

--
-- Name: m_movement_candidate_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_movement_candidate_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.c_bpartner_id, o.dd_order_id, o.documentno, o.dateordered, o.c_doctype_id, o.poreference, o.description, o.salesrep_id, l.m_locator_id, l.m_locatorto_id FROM (dd_order o JOIN dd_orderline l ON ((o.dd_order_id = l.dd_order_id))) WHERE ((((((((((o.docstatus = 'CO'::bpchar) AND (o.isdelivered = 'N'::bpchar)) AND (o.c_doctype_id IN (SELECT c_doctype.c_doctype_id FROM c_doctype WHERE (c_doctype.docbasetype = 'DOO'::bpchar)))) AND (o.deliveryrule <> 'M'::bpchar)) AND ((l.m_product_id IS NULL) OR (EXISTS (SELECT p.m_product_id, p.ad_client_id, p.ad_org_id, p.isactive, p.created, p.createdby, p.updated, p.updatedby, p.value, p.name, p.description, p.documentnote, p.help, p.upc, p.sku, p.c_uom_id, p.salesrep_id, p.issummary, p.isstocked, p.ispurchased, p.issold, p.isbom, p.isinvoiceprintdetails, p.ispicklistprintdetails, p.isverified, p.c_revenuerecognition_id, p.m_product_category_id, p.classification, p.volume, p.weight, p.shelfwidth, p.shelfheight, p.shelfdepth, p.unitsperpallet, p.c_taxcategory_id, p.s_resource_id, p.discontinued, p.discontinuedby, p.processing, p.s_expensetype_id, p.producttype, p.imageurl, p.descriptionurl, p.guaranteedays, p.r_mailtext_id, p.versionno, p.m_attributeset_id, p.m_attributesetinstance_id, p.downloadurl, p.m_freightcategory_id, p.m_locator_id, p.guaranteedaysmin, p.iswebstorefeatured, p.isselfservice, p.c_subscriptiontype_id, p.isdropship, p.isexcludeautodelivery, p.group1, p.group2, p.istoformule, p.lowlevel FROM m_product p WHERE ((l.m_product_id = p.m_product_id) AND (p.isexcludeautodelivery = 'N'::bpchar)))))) AND (l.qtyordered <> l.qtydelivered)) AND (l.confirmedqty > (0)::numeric)) AND (o.isdropship = 'N'::bpchar)) AND ((l.m_product_id IS NOT NULL) OR (l.c_charge_id IS NOT NULL))) AND (NOT (EXISTS (SELECT iol.m_movementline_id, iol.ad_client_id, iol.ad_org_id, iol.isactive, iol.created, iol.createdby, iol.updated, iol.updatedby, iol.m_movement_id, iol.m_locator_id, iol.m_locatorto_id, iol.m_product_id, iol.line, iol.movementqty, iol.description, iol.m_attributesetinstance_id, iol.confirmedqty, iol.scrappedqty, iol.targetqty, iol.processed, iol.m_attributesetinstanceto_id, iol.dd_orderline_id, io.m_movement_id, io.ad_client_id, io.ad_org_id, io.isactive, io.created, io.createdby, io.updatedby, io.updated, io.documentno, io.description, io.movementdate, io.posted, io.processed, io.processing, io.ad_orgtrx_id, io.c_project_id, io.c_campaign_id, io.c_activity_id, io.user1_id, io.user2_id, io.datereceived, io.docaction, io.docstatus, io.isintransit, io.c_doctype_id, io.isapproved, io.approvalamt, io.freightcostrule, io.m_shipper_id, io.priorityrule, io.salesrep_id, io.ad_user_id, io.c_bpartner_id, io.c_bpartner_location_id, io.c_charge_id, io.chargeamt, io.createfrom, io.dd_order_id, io.deliveryrule, io.deliveryviarule, io.freightamt, io.reversal_id, io.poreference FROM (m_movementline iol JOIN m_movement io ON ((iol.m_movement_id = io.m_movement_id))) WHERE ((iol.dd_orderline_id = l.dd_orderline_id) AND (io.docstatus = ANY (ARRAY['IP'::bpchar, 'WC'::bpchar]))))))) GROUP BY o.ad_client_id, o.ad_org_id, o.c_bpartner_id, o.dd_order_id, o.documentno, o.dateordered, o.c_doctype_id, o.poreference, o.description, o.salesrep_id, l.m_locator_id, l.m_locatorto_id;


ALTER TABLE adempiere.m_movement_candidate_v OWNER TO adempiere;

--
-- Name: m_movementconfirm; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_movementconfirm (
    m_movementconfirm_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_movement_id numeric(10,0) NOT NULL,
    description character varying(255),
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    approvalamt numeric DEFAULT 0,
    docaction character(2) NOT NULL,
    docstatus character(2) NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_inventory_id numeric(10,0),
    documentno character varying(30) NOT NULL,
    CONSTRAINT m_movementconfirm_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_movementconfirm_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_movementconfirm_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_movementconfirm OWNER TO adempiere;

--
-- Name: m_movementlineconfirm; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_movementlineconfirm (
    m_movementlineconfirm_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_movementconfirm_id numeric(10,0) NOT NULL,
    m_movementline_id numeric(10,0) NOT NULL,
    description character varying(255),
    targetqty numeric DEFAULT 0 NOT NULL,
    confirmedqty numeric DEFAULT 0 NOT NULL,
    differenceqty numeric DEFAULT 0 NOT NULL,
    scrappedqty numeric DEFAULT 0 NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_inventoryline_id numeric(10,0),
    CONSTRAINT m_movementlineconfirm_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_movementlineconfirm_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_movementlineconfirm OWNER TO adempiere;

--
-- Name: m_movementlinema; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_movementlinema (
    m_movementline_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    movementqty numeric,
    CONSTRAINT m_movementlinema_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_movementlinema OWNER TO adempiere;

--
-- Name: m_movementlinema_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_movementlinema_v AS
    SELECT m.ad_client_id, m.ad_org_id, m.isactive, m.created, m.createdby, m.updated, m.updatedby, l.m_movement_id, m.m_movementline_id, l.line, l.m_product_id, m.m_attributesetinstance_id, m.movementqty, l.m_locator_id, l.m_locatorto_id FROM (m_movementlinema m JOIN m_movementline l ON ((m.m_movementline_id = l.m_movementline_id))) UNION SELECT m_movementline.ad_client_id, m_movementline.ad_org_id, m_movementline.isactive, m_movementline.created, m_movementline.createdby, m_movementline.updated, m_movementline.updatedby, m_movementline.m_movement_id, m_movementline.m_movementline_id, m_movementline.line, m_movementline.m_product_id, m_movementline.m_attributesetinstance_id, m_movementline.movementqty, m_movementline.m_locator_id, m_movementline.m_locatorto_id FROM m_movementline;


ALTER TABLE adempiere.m_movementlinema_v OWNER TO adempiere;

--
-- Name: m_movementlinema_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_movementlinema_vt AS
    SELECT m.ad_client_id, m.ad_org_id, m.isactive, m.created, m.createdby, m.updated, m.updatedby, l.m_movement_id, m.m_movementline_id, l.line, l.m_product_id, m.m_attributesetinstance_id, m.movementqty, l.m_locator_id, l.m_locatorto_id FROM (m_movementlinema m JOIN m_movementline l ON ((m.m_movementline_id = l.m_movementline_id))) UNION SELECT m_movementline.ad_client_id, m_movementline.ad_org_id, m_movementline.isactive, m_movementline.created, m_movementline.createdby, m_movementline.updated, m_movementline.updatedby, m_movementline.m_movement_id, m_movementline.m_movementline_id, m_movementline.line, m_movementline.m_product_id, m_movementline.m_attributesetinstance_id, m_movementline.movementqty, m_movementline.m_locator_id, m_movementline.m_locatorto_id FROM m_movementline;


ALTER TABLE adempiere.m_movementlinema_vt OWNER TO adempiere;

--
-- Name: m_operationresource; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_operationresource (
    m_operationresource_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_productoperation_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    a_asset_id numeric(10,0),
    c_job_id numeric(10,0),
    setuptime numeric DEFAULT 0 NOT NULL,
    unitruntime numeric DEFAULT 0 NOT NULL,
    teardowntime numeric DEFAULT 0 NOT NULL
);


ALTER TABLE adempiere.m_operationresource OWNER TO adempiere;

--
-- Name: m_package; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_package (
    m_package_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    m_inout_id numeric(10,0) NOT NULL,
    description character varying(255),
    m_shipper_id numeric(10,0) NOT NULL,
    trackinginfo character varying(255),
    datereceived timestamp without time zone,
    receivedinfo character varying(255),
    shipdate timestamp without time zone
);


ALTER TABLE adempiere.m_package OWNER TO adempiere;

--
-- Name: m_packageline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_packageline (
    m_packageline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_package_id numeric(10,0) NOT NULL,
    m_inoutline_id numeric(10,0) NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    description character varying(255)
);


ALTER TABLE adempiere.m_packageline OWNER TO adempiere;

--
-- Name: m_perpetualinv; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_perpetualinv (
    m_perpetualinv_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    noinventorycount numeric(10,0) NOT NULL,
    noproductcount numeric(10,0) NOT NULL,
    counthighmovement character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone NOT NULL,
    numberofruns numeric(10,0) NOT NULL,
    m_product_category_id numeric(10,0),
    m_warehouse_id numeric(10,0),
    CONSTRAINT m_perpetualinv_counthighmovement_check CHECK ((counthighmovement = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_perpetualinv_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_perpetualinv OWNER TO adempiere;

--
-- Name: m_pricelist; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_pricelist (
    m_pricelist_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    basepricelist_id numeric(10,0),
    istaxincluded character(1) DEFAULT 'N'::bpchar NOT NULL,
    issopricelist character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    enforcepricelimit character(1) DEFAULT 'N'::bpchar NOT NULL,
    priceprecision numeric(10,0) DEFAULT 2 NOT NULL,
    ismandatory character(1) DEFAULT 'N'::bpchar,
    ispresentforproduct character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT m_pricelist_enforcepricelimit_check CHECK ((enforcepricelimit = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_pricelist_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_pricelist_issopricelist_check CHECK ((issopricelist = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_pricelist_istaxincluded_check CHECK ((istaxincluded = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_pricelist OWNER TO adempiere;

--
-- Name: m_pricelist_version; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_pricelist_version (
    m_pricelist_version_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    m_pricelist_id numeric(10,0) NOT NULL,
    m_discountschema_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    proccreate character(1),
    m_pricelist_version_base_id numeric(10,0),
    CONSTRAINT m_pricelist_version_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_pricelist_version OWNER TO adempiere;

--
-- Name: m_product_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_product_acct (
    m_product_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    p_revenue_acct numeric(10,0) NOT NULL,
    p_expense_acct numeric(10,0) NOT NULL,
    p_asset_acct numeric(10,0) NOT NULL,
    p_purchasepricevariance_acct numeric(10,0) NOT NULL,
    p_invoicepricevariance_acct numeric(10,0) NOT NULL,
    p_cogs_acct numeric(10,0) NOT NULL,
    p_tradediscountrec_acct numeric(10,0) NOT NULL,
    p_tradediscountgrant_acct numeric(10,0) NOT NULL,
    p_inventoryclearing_acct numeric(10,0),
    p_costadjustment_acct numeric(10,0),
    p_wip_acct numeric(10,0),
    p_methodchangevariance_acct numeric(10,0),
    p_usagevariance_acct numeric(10,0),
    p_ratevariance_acct numeric(10,0),
    p_mixvariance_acct numeric(10,0),
    p_floorstock_acct numeric(10,0),
    p_costofproduction_acct numeric(10,0),
    p_labor_acct numeric(10,0),
    p_burden_acct numeric(10,0),
    p_outsideprocessing_acct numeric(10,0),
    p_overhead_acct numeric(10,0),
    p_scrap_acct numeric(10,0),
    p_averagecostvariance_acct numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT m_product_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_product_acct OWNER TO adempiere;

--
-- Name: m_product_bom; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_product_bom (
    m_product_bom_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_productbom_id numeric(10,0) NOT NULL,
    bomqty numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    bomtype character(1),
    CONSTRAINT m_product_bom_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_product_bom OWNER TO adempiere;

--
-- Name: m_product_category; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_product_category (
    m_product_category_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    plannedmargin numeric NOT NULL,
    a_asset_group_id numeric(10,0),
    isselfservice character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_printcolor_id numeric(10,0),
    mmpolicy character(1) DEFAULT 'F'::bpchar NOT NULL,
    m_product_category_parent_id numeric(10,0),
    CONSTRAINT m_product_category_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_product_category OWNER TO adempiere;

--
-- Name: m_product_category_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_product_category_acct (
    m_product_category_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    p_revenue_acct numeric(10,0) NOT NULL,
    p_expense_acct numeric(10,0) NOT NULL,
    p_asset_acct numeric(10,0) NOT NULL,
    p_cogs_acct numeric(10,0) NOT NULL,
    p_purchasepricevariance_acct numeric(10,0) NOT NULL,
    p_invoicepricevariance_acct numeric(10,0) NOT NULL,
    p_tradediscountrec_acct numeric(10,0) NOT NULL,
    p_tradediscountgrant_acct numeric(10,0) NOT NULL,
    processing character(1),
    costingmethod character(1),
    costinglevel character(1),
    p_inventoryclearing_acct numeric(10,0),
    p_costadjustment_acct numeric(10,0),
    p_floorstock_acct numeric(10,0),
    p_wip_acct numeric(10,0),
    p_methodchangevariance_acct numeric(10,0),
    p_usagevariance_acct numeric(10,0),
    p_ratevariance_acct numeric(10,0),
    p_mixvariance_acct numeric(10,0),
    p_costofproduction_acct numeric(10,0),
    p_labor_acct numeric(10,0),
    p_burden_acct numeric(10,0),
    p_outsideprocessing_acct numeric(10,0),
    p_overhead_acct numeric(10,0),
    p_scrap_acct numeric(10,0),
    p_averagecostvariance_acct numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT m_product_category_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_product_category_acct OWNER TO adempiere;

--
-- Name: m_product_costing; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_product_costing (
    m_product_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    currentcostprice numeric DEFAULT 0 NOT NULL,
    futurecostprice numeric DEFAULT 0 NOT NULL,
    coststandard numeric DEFAULT 0 NOT NULL,
    coststandardpoqty numeric DEFAULT 0 NOT NULL,
    coststandardpoamt numeric DEFAULT 0 NOT NULL,
    coststandardcumqty numeric DEFAULT 0 NOT NULL,
    coststandardcumamt numeric DEFAULT 0 NOT NULL,
    costaverage numeric DEFAULT 0 NOT NULL,
    costaveragecumqty numeric DEFAULT 0 NOT NULL,
    costaveragecumamt numeric DEFAULT 0 NOT NULL,
    pricelastpo numeric DEFAULT 0 NOT NULL,
    pricelastinv numeric DEFAULT 0 NOT NULL,
    totalinvqty numeric DEFAULT 0 NOT NULL,
    totalinvamt numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_product_costing_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_product_costing OWNER TO adempiere;

--
-- Name: m_storage; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_storage (
    m_product_id numeric(10,0) NOT NULL,
    m_locator_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    qtyonhand numeric DEFAULT 0 NOT NULL,
    qtyreserved numeric DEFAULT 0 NOT NULL,
    qtyordered numeric DEFAULT 0 NOT NULL,
    datelastinventory timestamp without time zone,
    m_attributesetinstance_id numeric(10,0) DEFAULT 0 NOT NULL,
    CONSTRAINT m_storage_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_storage OWNER TO adempiere;

--
-- Name: m_product_stock_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_product_stock_v AS
    SELECT ms.isactive, ms.created, ms.createdby, ms.updated, ms.updatedby, mp.value, mp.help, (ms.qtyonhand - ms.qtyreserved) AS qtyavailable, ms.qtyonhand, ms.qtyreserved, mp.description, mw.name AS warehouse, mw.m_warehouse_id, mw.ad_client_id, mw.ad_org_id, mp.documentnote FROM (((m_storage ms JOIN m_product mp ON ((ms.m_product_id = mp.m_product_id))) JOIN m_locator ml ON ((ms.m_locator_id = ml.m_locator_id))) JOIN m_warehouse mw ON ((ml.m_warehouse_id = mw.m_warehouse_id))) ORDER BY mw.name;


ALTER TABLE adempiere.m_product_stock_v OWNER TO adempiere;

--
-- Name: m_productprice; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_productprice (
    m_pricelist_version_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    pricelist numeric DEFAULT 0 NOT NULL,
    pricestd numeric DEFAULT 0 NOT NULL,
    pricelimit numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_productprice_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_productprice OWNER TO adempiere;

--
-- Name: m_relatedproduct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_relatedproduct (
    m_product_id numeric(10,0) NOT NULL,
    relatedproduct_id numeric(10,0) NOT NULL,
    relatedproducttype character(1) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    CONSTRAINT m_relatedproduct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_relatedproduct OWNER TO adempiere;

--
-- Name: m_substitute; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_substitute (
    m_product_id numeric(10,0) NOT NULL,
    substitute_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60),
    description character varying(255),
    CONSTRAINT m_substitute_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_substitute OWNER TO adempiere;

--
-- Name: m_product_substituterelated_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_product_substituterelated_v AS
    SELECT s.ad_client_id, s.ad_org_id, s.isactive, s.created, s.createdby, s.updated, s.updatedby, s.m_product_id, s.substitute_id, 'S' AS rowtype, mp.name, sum((ms.qtyonhand - ms.qtyreserved)) AS qtyavailable, sum(ms.qtyonhand) AS qtyonhand, sum(ms.qtyreserved) AS qtyreserved, round(max(mpr.pricestd), 0) AS pricestd, mpr.m_pricelist_version_id, mw.m_warehouse_id, org.name AS orgname FROM ((((((m_substitute s JOIN m_storage ms ON ((ms.m_product_id = s.substitute_id))) JOIN m_product mp ON ((ms.m_product_id = mp.m_product_id))) JOIN m_locator ml ON ((ms.m_locator_id = ml.m_locator_id))) JOIN m_warehouse mw ON ((ml.m_warehouse_id = mw.m_warehouse_id))) JOIN m_productprice mpr ON ((ms.m_product_id = mpr.m_product_id))) JOIN ad_org org ON ((org.ad_org_id = mw.ad_org_id))) GROUP BY s.ad_client_id, s.ad_org_id, s.isactive, s.created, s.createdby, s.updated, s.updatedby, s.m_product_id, s.substitute_id, mw.m_warehouse_id, mpr.m_pricelist_version_id, org.name, mp.name UNION SELECT r.ad_client_id, r.ad_org_id, r.isactive, r.created, r.createdby, r.updated, r.updatedby, r.m_product_id, r.relatedproduct_id AS substitute_id, 'R' AS rowtype, mp.name, sum((ms.qtyonhand - ms.qtyreserved)) AS qtyavailable, sum(ms.qtyonhand) AS qtyonhand, sum(ms.qtyreserved) AS qtyreserved, round(max(mpr.pricestd), 0) AS pricestd, mpr.m_pricelist_version_id, mw.m_warehouse_id, org.name AS orgname FROM ((((((m_relatedproduct r JOIN m_storage ms ON ((ms.m_product_id = r.relatedproduct_id))) JOIN m_product mp ON ((ms.m_product_id = mp.m_product_id))) JOIN m_locator ml ON ((ms.m_locator_id = ml.m_locator_id))) JOIN m_warehouse mw ON ((ml.m_warehouse_id = mw.m_warehouse_id))) JOIN m_productprice mpr ON ((ms.m_product_id = mpr.m_product_id))) JOIN ad_org org ON ((org.ad_org_id = mw.ad_org_id))) GROUP BY r.ad_client_id, r.ad_org_id, r.isactive, r.created, r.createdby, r.updated, r.updatedby, r.m_product_id, r.relatedproduct_id, mw.m_warehouse_id, mpr.m_pricelist_version_id, org.name, mp.name;


ALTER TABLE adempiere.m_product_substituterelated_v OWNER TO adempiere;

--
-- Name: m_productdownload; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_productdownload (
    m_productdownload_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    downloadurl character varying(120) NOT NULL,
    CONSTRAINT m_productdownload_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_productdownload OWNER TO adempiere;

--
-- Name: m_production; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_production (
    m_production_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    movementdate timestamp without time zone NOT NULL,
    iscreated character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    ad_orgtrx_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    processedon numeric,
    CONSTRAINT m_production_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_production_iscreated_check CHECK ((iscreated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_production_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_production OWNER TO adempiere;

--
-- Name: m_productionline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_productionline (
    m_productionline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_productionplan_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    m_locator_id numeric(10,0) NOT NULL,
    description character varying(255),
    m_attributesetinstance_id numeric(10,0) DEFAULT 0,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_productionline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_productionline OWNER TO adempiere;

--
-- Name: m_productionlinema; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_productionlinema (
    m_productionline_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    CONSTRAINT m_productionlinema_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_productionlinema OWNER TO adempiere;

--
-- Name: m_productionplan; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_productionplan (
    m_productionplan_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_production_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    productionqty numeric DEFAULT 0 NOT NULL,
    m_locator_id numeric(10,0) NOT NULL,
    description character varying(255),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_productionplan_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_productionplan OWNER TO adempiere;

--
-- Name: m_productoperation; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_productoperation (
    m_productoperation_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    m_product_id numeric(10,0) NOT NULL,
    setuptime numeric DEFAULT 0,
    unitruntime numeric DEFAULT 0,
    teardowntime numeric DEFAULT 0,
    CONSTRAINT m_productoperation_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_productoperation OWNER TO adempiere;

--
-- Name: m_productpricevendorbreak; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_productpricevendorbreak (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    breakvalue numeric NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_pricelist_version_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    pricelimit numeric NOT NULL,
    pricelist numeric NOT NULL,
    pricestd numeric NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_productpricevendorbreak_id numeric(10,0) NOT NULL,
    CONSTRAINT m_productpricevendorbreak_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_productpricevendorbreak OWNER TO adempiere;

--
-- Name: m_promotion; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_promotion (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_promotion_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    promotionpriority numeric(10,0) DEFAULT 0 NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_campaign_id numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT m_promotion_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_promotion OWNER TO adempiere;

--
-- Name: m_promotiondistribution; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_promotiondistribution (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    distributionsorting character(1),
    distributiontype character(1) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_promotiondistribution_id numeric(10,0) NOT NULL,
    m_promotionline_id numeric(10,0) NOT NULL,
    m_promotion_id numeric(10,0) NOT NULL,
    operation character varying(2) NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    seqno numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT m_promotiondistribution_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_promotiondistribution OWNER TO adempiere;

--
-- Name: m_promotiongroup; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_promotiongroup (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_promotiongroup_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT m_promotiongroup_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_promotiongroup OWNER TO adempiere;

--
-- Name: m_promotiongroupline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_promotiongroupline (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_promotiongroupline_id numeric(10,0) NOT NULL,
    m_promotiongroup_id numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT m_promotiongroupline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_promotiongroupline OWNER TO adempiere;

--
-- Name: m_promotionline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_promotionline (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismandatorypl character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_promotiongroup_id numeric(10,0),
    m_promotionline_id numeric(10,0) NOT NULL,
    m_promotion_id numeric(10,0) NOT NULL,
    minimumamt numeric,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT m_promotionline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_promotionline_ismandatorypl_check CHECK ((ismandatorypl = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_promotionline OWNER TO adempiere;

--
-- Name: m_promotionprecondition; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_promotionprecondition (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    c_bp_group_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    enddate timestamp without time zone,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    m_pricelist_id numeric(10,0),
    m_promotionprecondition_id numeric(10,0) NOT NULL,
    m_promotion_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0),
    promotioncode character varying(30),
    promotioncounter numeric(10,0) DEFAULT 0,
    promotionusagelimit numeric(10,0) DEFAULT 0,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    startdate timestamp without time zone NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_activity_id numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT m_promotionprecondition_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_promotionprecondition OWNER TO adempiere;

--
-- Name: m_promotionreward; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_promotionreward (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    amount numeric,
    c_charge_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    distributionsorting character(1),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isforalldistribution character(1) DEFAULT 'N'::bpchar NOT NULL,
    issamedistribution character(1) DEFAULT 'Y'::bpchar,
    m_promotiondistribution_id numeric(10,0),
    m_promotionreward_id numeric(10,0) NOT NULL,
    m_promotion_id numeric(10,0) NOT NULL,
    m_targetdistribution_id numeric(10,0),
    qty numeric,
    rewardtype character(1) NOT NULL,
    seqno numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT m_promotionreward_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_promotionreward_isforalldistribution_check CHECK ((isforalldistribution = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_promotionreward_issamedistribution_check CHECK ((issamedistribution = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_promotionreward OWNER TO adempiere;

--
-- Name: m_replenish; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_replenish (
    m_product_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    replenishtype character(1) NOT NULL,
    level_min numeric DEFAULT 0 NOT NULL,
    level_max numeric DEFAULT 0 NOT NULL,
    m_warehousesource_id numeric(10,0),
    m_locator_id numeric(10,0),
    CONSTRAINT m_replenish_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_replenish OWNER TO adempiere;

--
-- Name: m_requisition; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_requisition (
    m_requisition_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_user_id numeric(10,0) NOT NULL,
    m_pricelist_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    isapproved character(1) DEFAULT 'Y'::bpchar NOT NULL,
    priorityrule character(1) NOT NULL,
    daterequired timestamp without time zone NOT NULL,
    totallines numeric DEFAULT 0 NOT NULL,
    docaction character(2) NOT NULL,
    docstatus character(2) NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    posted character(1) DEFAULT 'N'::bpchar NOT NULL,
    datedoc timestamp without time zone DEFAULT now() NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    processedon numeric,
    CONSTRAINT m_requisition_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_requisition_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_requisition_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_requisition OWNER TO adempiere;

--
-- Name: m_requisitionline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_requisitionline (
    m_requisitionline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    m_requisition_id numeric(10,0) NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    m_product_id numeric(10,0),
    description character varying(255),
    priceactual numeric DEFAULT 0 NOT NULL,
    linenetamt numeric DEFAULT 0 NOT NULL,
    c_orderline_id numeric(10,0),
    m_attributesetinstance_id numeric,
    c_charge_id numeric(10,0),
    c_bpartner_id numeric(10,0) DEFAULT NULL::numeric,
    c_uom_id numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT m_requisitionline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_requisitionline OWNER TO adempiere;

--
-- Name: m_rma; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_rma (
    m_rma_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    inout_id numeric(10,0) NOT NULL,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_order_id numeric(10,0),
    c_doctype_id numeric(10,0) NOT NULL,
    salesrep_id numeric(10,0) NOT NULL,
    docaction character(2) NOT NULL,
    docstatus character(2) NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    amt numeric,
    m_rmatype_id numeric(10,0),
    help character varying(2000),
    c_currency_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    generateto character(1),
    ref_rma_id numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT m_rma_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_rma OWNER TO adempiere;

--
-- Name: m_rmaline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_rmaline (
    m_rmaline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_rma_id numeric(10,0) NOT NULL,
    m_inoutline_id numeric(10,0),
    qty numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    amt numeric,
    c_charge_id numeric(10,0),
    line numeric(10,0) DEFAULT 0 NOT NULL,
    linenetamt numeric,
    qtydelivered numeric,
    qtyinvoiced numeric,
    ref_rmaline_id numeric(10,0) DEFAULT NULL::numeric
);


ALTER TABLE adempiere.m_rmaline OWNER TO adempiere;

--
-- Name: m_rmatype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_rmatype (
    m_rmatype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT m_rmatype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_rmatype OWNER TO adempiere;

--
-- Name: m_sernoctl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_sernoctl (
    m_sernoctl_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    startno numeric(10,0) NOT NULL,
    incrementno numeric(10,0) NOT NULL,
    currentnext numeric(10,0) NOT NULL,
    prefix character varying(10),
    suffix character varying(10),
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    CONSTRAINT m_sernoctl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_sernoctl OWNER TO adempiere;

--
-- Name: m_sernoctlexclude; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_sernoctlexclude (
    m_sernoctlexclude_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_sernoctl_id numeric(10,0) NOT NULL,
    ad_table_id numeric(10,0) NOT NULL,
    issotrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT m_sernoctlexclude_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_sernoctlexclude_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_sernoctlexclude OWNER TO adempiere;

--
-- Name: m_shipper; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_shipper (
    m_shipper_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    c_bpartner_id numeric(10,0),
    trackingurl character varying(120),
    CONSTRAINT m_shipper_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_shipper OWNER TO adempiere;

--
-- Name: m_transaction; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_transaction (
    m_transaction_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    movementtype character(2) NOT NULL,
    m_locator_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    movementdate timestamp without time zone NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    m_inventoryline_id numeric(10,0),
    m_movementline_id numeric(10,0),
    m_inoutline_id numeric(10,0),
    m_productionline_id numeric(10,0),
    c_projectissue_id numeric(10,0),
    m_attributesetinstance_id numeric(10,0) DEFAULT 0 NOT NULL,
    pp_cost_collector_id numeric(10,0),
    CONSTRAINT m_transaction_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_transaction OWNER TO adempiere;

--
-- Name: m_transaction_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW m_transaction_v AS
    SELECT t.m_transaction_id, t.ad_client_id, t.ad_org_id, t.isactive, t.created, t.createdby, t.updated, t.updatedby, t.movementtype, t.m_locator_id, t.m_product_id, t.movementdate, t.movementqty, t.m_inventoryline_id, i.m_inventory_id, t.m_movementline_id, m.m_movement_id, t.m_inoutline_id, io.m_inout_id, t.m_productionline_id, pp.m_production_id, t.c_projectissue_id, pi.c_project_id, t.m_attributesetinstance_id FROM ((((((m_transaction t LEFT JOIN m_inoutline io ON (((t.m_inoutline_id = io.m_inoutline_id) AND (t.m_attributesetinstance_id = io.m_attributesetinstance_id)))) LEFT JOIN m_movementline m ON (((t.m_movementline_id = m.m_movementline_id) AND (t.m_attributesetinstance_id = m.m_attributesetinstance_id)))) LEFT JOIN m_inventoryline i ON (((t.m_inventoryline_id = i.m_inventoryline_id) AND (t.m_attributesetinstance_id = i.m_attributesetinstance_id)))) LEFT JOIN c_projectissue pi ON (((t.c_projectissue_id = pi.c_projectissue_id) AND (t.m_attributesetinstance_id = pi.m_attributesetinstance_id)))) LEFT JOIN m_productionline pl ON (((t.m_productionline_id = pl.m_productionline_id) AND (t.m_attributesetinstance_id = pl.m_attributesetinstance_id)))) LEFT JOIN m_productionplan pp ON ((pl.m_productionplan_id = pp.m_productionplan_id)));


ALTER TABLE adempiere.m_transaction_v OWNER TO adempiere;

--
-- Name: m_transactionallocation; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_transactionallocation (
    m_transaction_id numeric(10,0) NOT NULL,
    allocationstrategytype character(1) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) DEFAULT 0 NOT NULL,
    isallocated character(1) DEFAULT 'N'::bpchar NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    ismanual character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_inoutline_id numeric(10,0),
    m_productionline_id numeric(10,0),
    m_inventoryline_id numeric(10,0),
    out_m_transaction_id numeric(10,0),
    out_m_inoutline_id numeric(10,0),
    out_m_productionline_id numeric(10,0),
    out_m_inventoryline_id numeric(10,0),
    CONSTRAINT m_transactionallocation_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_transactionallocation_isallocated_check CHECK ((isallocated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT m_transactionallocation_ismanual_check CHECK ((ismanual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_transactionallocation OWNER TO adempiere;

--
-- Name: m_warehouse_acct; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE m_warehouse_acct (
    m_warehouse_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    w_inventory_acct numeric(10,0) NOT NULL,
    w_invactualadjust_acct numeric(10,0) NOT NULL,
    w_differences_acct numeric(10,0) NOT NULL,
    w_revaluation_acct numeric(10,0) NOT NULL,
    CONSTRAINT m_warehouse_acct_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.m_warehouse_acct OWNER TO adempiere;

--
-- Name: pa_achievement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_achievement (
    pa_achievement_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    note character varying(2000),
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    pa_measure_id numeric(10,0) NOT NULL,
    manualactual numeric DEFAULT 0 NOT NULL,
    isachieved character(1) NOT NULL,
    datedoc timestamp without time zone,
    CONSTRAINT pa_achievement_isachieved_check CHECK ((isachieved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_achievement_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_achievement OWNER TO adempiere;

--
-- Name: pa_benchmark; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_benchmark (
    pa_benchmark_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    accumulationtype character(1) NOT NULL,
    CONSTRAINT pa_benchmark_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_benchmark OWNER TO adempiere;

--
-- Name: pa_benchmarkdata; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_benchmarkdata (
    pa_benchmarkdata_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    pa_benchmark_id numeric(10,0) NOT NULL,
    benchmarkdate timestamp without time zone NOT NULL,
    benchmarkvalue numeric NOT NULL,
    CONSTRAINT pa_benchmarkdata_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_benchmarkdata OWNER TO adempiere;

--
-- Name: pa_colorschema; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_colorschema (
    pa_colorschema_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    mark1percent numeric(10,0) DEFAULT 0 NOT NULL,
    ad_printcolor1_id numeric(10,0) NOT NULL,
    mark2percent numeric(10,0) DEFAULT 0 NOT NULL,
    ad_printcolor2_id numeric(10,0) NOT NULL,
    mark3percent numeric(10,0) DEFAULT 0,
    ad_printcolor3_id numeric(10,0),
    mark4percent numeric(10,0) DEFAULT 0,
    ad_printcolor4_id numeric(10,0),
    entitytype character varying(40) NOT NULL,
    CONSTRAINT pa_colorschema_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_colorschema OWNER TO adempiere;

--
-- Name: pa_dashboardcontent; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_dashboardcontent (
    pa_dashboardcontent_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    name character varying(120) NOT NULL,
    ad_window_id numeric(10,0),
    description character varying(255),
    html text,
    line numeric,
    pa_goal_id numeric(10,0),
    columnno numeric(10,0) DEFAULT (1)::numeric,
    zulfilepath character varying(255),
    iscollapsible character(1) DEFAULT 'Y'::bpchar NOT NULL,
    goaldisplay character(1) DEFAULT 'T'::bpchar,
    CONSTRAINT pa_dashboardcontent_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_dashboardcontent_iscollapsible_check CHECK ((iscollapsible = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_dashboardcontent OWNER TO adempiere;

--
-- Name: pa_goal; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_goal (
    pa_goal_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    note character varying(2000),
    ad_user_id numeric(10,0),
    pa_colorschema_id numeric(10,0) NOT NULL,
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    pa_goalparent_id numeric(10,0),
    pa_measure_id numeric(10,0),
    relativeweight numeric,
    measuretarget numeric DEFAULT 0 NOT NULL,
    measurescope character(1) NOT NULL,
    measuredisplay character(1),
    datefrom timestamp without time zone,
    dateto timestamp without time zone,
    measureactual numeric DEFAULT 0,
    goalperformance numeric,
    datelastrun timestamp without time zone,
    ad_role_id numeric(10,0),
    charttype character varying(2) DEFAULT 'BC'::character varying NOT NULL,
    CONSTRAINT pa_goal_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_goal OWNER TO adempiere;

--
-- Name: pa_goalrestriction; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_goalrestriction (
    pa_goalrestriction_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    goalrestrictiontype character(1) NOT NULL,
    pa_goal_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0),
    m_product_id numeric(10,0),
    org_id numeric(10,0),
    c_bp_group_id numeric(10,0),
    m_product_category_id numeric(10,0),
    CONSTRAINT pa_goalrestriction_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_goalrestriction OWNER TO adempiere;

--
-- Name: pa_hierarchy; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_hierarchy (
    pa_hierarchy_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ad_tree_org_id numeric(10,0) NOT NULL,
    ad_tree_bpartner_id numeric(10,0) NOT NULL,
    ad_tree_project_id numeric(10,0) NOT NULL,
    ad_tree_salesregion_id numeric(10,0) NOT NULL,
    ad_tree_product_id numeric(10,0) NOT NULL,
    ad_tree_campaign_id numeric(10,0) NOT NULL,
    ad_tree_activity_id numeric(10,0) NOT NULL,
    ad_tree_account_id numeric(10,0) NOT NULL,
    CONSTRAINT pa_hierarchy_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_hierarchy OWNER TO adempiere;

--
-- Name: pa_measure; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_measure (
    pa_measure_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    measuretype character(1) NOT NULL,
    manualactual numeric,
    manualnote character varying(2000),
    calculationclass character varying(60),
    pa_measurecalc_id numeric(10,0),
    pa_benchmark_id numeric(10,0),
    pa_ratio_id numeric(10,0),
    pa_hierarchy_id numeric(10,0),
    measuredatatype character(1) NOT NULL,
    r_requesttype_id numeric(10,0),
    c_projecttype_id numeric(10,0),
    CONSTRAINT pa_measure_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_measure OWNER TO adempiere;

--
-- Name: pa_measurecalc; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_measurecalc (
    pa_measurecalc_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    selectclause character varying(2000) NOT NULL,
    whereclause character varying(2000) NOT NULL,
    datecolumn character varying(60) NOT NULL,
    orgcolumn character varying(60),
    bpartnercolumn character varying(60),
    productcolumn character varying(60),
    ad_table_id numeric(10,0) NOT NULL,
    keycolumn character varying(60) NOT NULL,
    entitytype character varying(40) NOT NULL,
    CONSTRAINT pa_measurecalc_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_measurecalc OWNER TO adempiere;

--
-- Name: pa_ratio; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_ratio (
    pa_ratio_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    c_acctschema_id numeric(10,0) NOT NULL,
    CONSTRAINT pa_ratio_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_ratio OWNER TO adempiere;

--
-- Name: pa_ratioelement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_ratioelement (
    pa_ratioelement_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    pa_ratio_id numeric(10,0) NOT NULL,
    ratiooperand character(1) NOT NULL,
    ratioelementtype character(1) NOT NULL,
    account_id numeric(10,0),
    pa_ratioused_id numeric(10,0),
    pa_measurecalc_id numeric(10,0),
    constantvalue numeric,
    seqno numeric(10,0) NOT NULL,
    postingtype character(1),
    CONSTRAINT pa_ratioelement_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_ratioelement OWNER TO adempiere;

--
-- Name: pa_report; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_report (
    pa_report_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0),
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    pa_reportlineset_id numeric(10,0) NOT NULL,
    pa_reportcolumnset_id numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    c_calendar_id numeric(10,0) NOT NULL,
    processing character(1) NOT NULL,
    ad_printformat_id numeric(10,0),
    listsources character(1) DEFAULT 'N'::bpchar NOT NULL,
    listtrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    jasperprocess_id numeric(10,0),
    jasperprocessing character(1),
    pa_reportcube_id numeric(10,0) DEFAULT NULL::numeric,
    CONSTRAINT pa_report_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_report OWNER TO adempiere;

--
-- Name: pa_reportcolumn; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_reportcolumn (
    pa_reportcolumn_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    pa_reportcolumnset_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    description character varying(255),
    isprinted character(1) DEFAULT 'Y'::bpchar NOT NULL,
    postingtype character(1) NOT NULL,
    gl_budget_id numeric(10,0),
    columntype character(1) NOT NULL,
    relativeperiod numeric(10,0),
    currencytype character(1),
    calculationtype character(1),
    amounttype character(2),
    c_currency_id numeric(10,0),
    isadhocconversion character(1) DEFAULT 'N'::bpchar,
    oper_1_id numeric(10,0),
    oper_2_id numeric(10,0),
    elementtype character(2),
    org_id numeric(10,0),
    c_elementvalue_id numeric(10,0),
    c_project_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    m_product_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_location_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    c_activity_id numeric(10,0),
    userelement1_id numeric(10,0),
    userelement2_id numeric(10,0),
    isincludenullsorg character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullselementvalue character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsbpartner character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsproduct character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullslocation character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsproject character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullssalesregion character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsactivity character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullscampaign character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsuserelement1 character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsuserelement2 character(1) DEFAULT 'N'::bpchar NOT NULL,
    factor character(1),
    formatpattern character varying(22),
    isincludenullsorgtrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_orgtrx_id numeric(10,0),
    paperiodtype character(1) DEFAULT 'P'::bpchar,
    paamounttype character(1) DEFAULT 'B'::bpchar,
    CONSTRAINT pa_reportcolumn_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isadhocconversion_check CHECK ((isadhocconversion = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullsactivity_check CHECK ((isincludenullsactivity = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullsbpartner_check CHECK ((isincludenullsbpartner = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullscampaign_check CHECK ((isincludenullscampaign = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullselementvalue_check CHECK ((isincludenullselementvalue = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullslocation_check CHECK ((isincludenullslocation = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullsorg_check CHECK ((isincludenullsorg = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullsorgtrx_check CHECK ((isincludenullsorgtrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullsproduct_check CHECK ((isincludenullsproduct = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullsproject_check CHECK ((isincludenullsproject = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullssalesregion_check CHECK ((isincludenullssalesregion = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullsuserelement1_check CHECK ((isincludenullsuserelement1 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isincludenullsuserelement2_check CHECK ((isincludenullsuserelement2 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcolumn_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_reportcolumn OWNER TO adempiere;

--
-- Name: pa_reportcolumnset; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_reportcolumnset (
    pa_reportcolumnset_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    processing character(1) NOT NULL,
    CONSTRAINT pa_reportcolumnset_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_reportcolumnset OWNER TO adempiere;

--
-- Name: pa_reportcube; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_reportcube (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    c_calendar_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255) DEFAULT NULL::character varying,
    isactive character(1) DEFAULT NULL::bpchar,
    isactivitydim character(1) DEFAULT NULL::bpchar,
    isbpartnerdim character(1) DEFAULT NULL::bpchar,
    iscampaigndim character(1) DEFAULT NULL::bpchar,
    isglbudgetdim character(1) DEFAULT NULL::bpchar,
    islocfromdim character(1) DEFAULT NULL::bpchar,
    isloctodim character(1) DEFAULT NULL::bpchar,
    isorgtrxdim character(1) DEFAULT NULL::bpchar,
    isproductdim character(1) DEFAULT NULL::bpchar,
    isprojectdim character(1) DEFAULT NULL::bpchar,
    isprojectphasedim character(1) DEFAULT NULL::bpchar,
    isprojecttaskdim character(1) DEFAULT NULL::bpchar,
    issalesregiondim character(1) DEFAULT NULL::bpchar,
    issubacctdim character(1) DEFAULT NULL::bpchar,
    isuser1dim character(1) DEFAULT NULL::bpchar,
    isuser2dim character(1) DEFAULT NULL::bpchar,
    name character varying(60) NOT NULL,
    pa_reportcube_id numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    processing character(1) DEFAULT 'N'::bpchar NOT NULL,
    lastrecalculated timestamp without time zone,
    isuserelement2dim character(1) DEFAULT NULL::bpchar,
    isuserelement1dim character(1) DEFAULT NULL::bpchar,
    CONSTRAINT pa_reportcube_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isactivitydim_check CHECK ((isactivitydim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isbpartnerdim_check CHECK ((isbpartnerdim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_iscampaigndim_check CHECK ((iscampaigndim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isglbudgetdim_check CHECK ((isglbudgetdim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_islocfromdim_check CHECK ((islocfromdim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isloctodim_check CHECK ((isloctodim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isorgtrxdim_check CHECK ((isorgtrxdim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isproductdim_check CHECK ((isproductdim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isprojectdim_check CHECK ((isprojectdim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isprojectphasedim_check CHECK ((isprojectphasedim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isprojecttaskdim_check CHECK ((isprojecttaskdim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_issalesregiondim_check CHECK ((issalesregiondim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_issubacctdim_check CHECK ((issubacctdim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isuser1dim_check CHECK ((isuser1dim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isuser2dim_check CHECK ((isuser2dim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isuserelement1dim_check CHECK ((isuserelement1dim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_isuserelement2dim_check CHECK ((isuserelement2dim = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportcube_processing_check CHECK ((processing = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_reportcube OWNER TO adempiere;

--
-- Name: pa_reportline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_reportline (
    pa_reportline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    pa_reportlineset_id numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    description character varying(255),
    isprinted character(1) DEFAULT 'Y'::bpchar NOT NULL,
    parent_id numeric(10,0),
    issummary character(1) DEFAULT 'N'::bpchar NOT NULL,
    linetype character(1) NOT NULL,
    calculationtype character(1),
    oper_1_id numeric(10,0),
    oper_2_id numeric(10,0),
    postingtype character(1),
    gl_budget_id numeric(10,0),
    amounttype character(2),
    paamounttype character(1) DEFAULT NULL::bpchar,
    paperiodtype character(1) DEFAULT NULL::bpchar,
    CONSTRAINT pa_reportline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportline_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_reportline OWNER TO adempiere;

--
-- Name: pa_reportlineset; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_reportlineset (
    pa_reportlineset_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    processing character(1) NOT NULL,
    CONSTRAINT pa_reportlineset_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_reportlineset OWNER TO adempiere;

--
-- Name: pa_reportsource; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_reportsource (
    pa_reportsource_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    description character varying(255),
    pa_reportline_id numeric(10,0) NOT NULL,
    elementtype character(2) NOT NULL,
    org_id numeric(10,0),
    c_elementvalue_id numeric(10,0),
    c_project_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    m_product_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_location_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    c_activity_id numeric(10,0),
    userelement1_id numeric(10,0),
    userelement2_id numeric(10,0),
    isincludenullsorg character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullselementvalue character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsbpartner character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsproduct character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullslocation character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsproject character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullssalesregion character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsactivity character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullscampaign character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsuserelement1 character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsuserelement2 character(1) DEFAULT 'N'::bpchar NOT NULL,
    isincludenullsorgtrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    ad_orgtrx_id numeric(10,0),
    CONSTRAINT pa_reportsource_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullsactivity_check CHECK ((isincludenullsactivity = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullsbpartner_check CHECK ((isincludenullsbpartner = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullscampaign_check CHECK ((isincludenullscampaign = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullselementvalue_check CHECK ((isincludenullselementvalue = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullslocation_check CHECK ((isincludenullslocation = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullsorg_check CHECK ((isincludenullsorg = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullsorgtrx_check CHECK ((isincludenullsorgtrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullsproduct_check CHECK ((isincludenullsproduct = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullsproject_check CHECK ((isincludenullsproject = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullssalesregion_check CHECK ((isincludenullssalesregion = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullsuserelement1_check CHECK ((isincludenullsuserelement1 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_reportsource_isincludenullsuserelement2_check CHECK ((isincludenullsuserelement2 = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_reportsource OWNER TO adempiere;

--
-- Name: pa_sla_criteria; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_sla_criteria (
    pa_sla_criteria_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    ismanual character(1) DEFAULT 'Y'::bpchar NOT NULL,
    classname character varying(60),
    CONSTRAINT pa_sla_criteria_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_sla_criteria_ismanual_check CHECK ((ismanual = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_sla_criteria OWNER TO adempiere;

--
-- Name: pa_sla_goal; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_sla_goal (
    pa_sla_goal_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    pa_sla_criteria_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    measuretarget numeric DEFAULT 0 NOT NULL,
    measureactual numeric DEFAULT 0 NOT NULL,
    datelastrun timestamp without time zone,
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT pa_sla_goal_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_sla_goal_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_sla_goal OWNER TO adempiere;

--
-- Name: pa_sla_measure; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pa_sla_measure (
    pa_sla_measure_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    pa_sla_goal_id numeric(10,0) NOT NULL,
    datetrx timestamp without time zone NOT NULL,
    measureactual numeric DEFAULT 0 NOT NULL,
    description character varying(255),
    ad_table_id numeric(10,0),
    record_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    CONSTRAINT pa_sla_measure_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pa_sla_measure_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pa_sla_measure OWNER TO adempiere;

--
-- Name: pp_cost_collector; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_cost_collector (
    m_product_id numeric(10,0) NOT NULL,
    ad_orgtrx_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    c_activity_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_doctypetarget_id numeric(10,0) NOT NULL,
    c_doctype_id numeric(10,0) NOT NULL,
    c_project_id numeric(10,0),
    c_uom_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    description character varying(255),
    docaction character(2) DEFAULT 'CO'::bpchar,
    docstatus character(2) DEFAULT 'DR'::bpchar,
    durationreal numeric,
    isactive character(1) NOT NULL,
    isbatchtime character(1) DEFAULT 'N'::bpchar,
    m_attributesetinstance_id numeric(10,0),
    m_locator_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    movementdate timestamp without time zone NOT NULL,
    movementqty numeric DEFAULT (0)::numeric NOT NULL,
    pp_cost_collector_id numeric(10,0) NOT NULL,
    pp_order_bomline_id numeric(10,0),
    pp_order_id numeric(10,0) NOT NULL,
    pp_order_node_id numeric(10,0),
    pp_order_workflow_id numeric(10,0),
    posted character(1) NOT NULL,
    processed character(1) NOT NULL,
    processing character(1),
    qtyreject numeric DEFAULT (0)::numeric,
    s_resource_id numeric(10,0) NOT NULL,
    scrappedqty numeric DEFAULT (0)::numeric,
    setuptimereal numeric DEFAULT (0)::numeric,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    user1_id numeric(10,0),
    ad_client_id numeric(10,0) NOT NULL,
    user2_id numeric(10,0),
    reversal_id numeric(10,0),
    costcollectortype character varying(3) NOT NULL,
    issubcontracting character(1),
    documentno character varying(30) NOT NULL,
    processedon numeric,
    CONSTRAINT pp_cost_collector_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_cost_collector_isbatchtime_check CHECK ((isbatchtime = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_cost_collector_issubcontracting_check CHECK ((issubcontracting = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_cost_collector_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_cost_collector OWNER TO adempiere;

--
-- Name: pp_cost_collectorma; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_cost_collectorma (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    movementqty numeric NOT NULL,
    pp_cost_collectorma_id numeric(10,0) NOT NULL,
    pp_cost_collector_id numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_cost_collectorma_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_cost_collectorma OWNER TO adempiere;

--
-- Name: pp_mrp; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_mrp (
    name character varying(120),
    ad_org_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0),
    c_orderline_id numeric(10,0),
    c_order_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    dateconfirm timestamp without time zone,
    datefinishschedule timestamp without time zone,
    dateordered timestamp without time zone NOT NULL,
    datepromised timestamp without time zone NOT NULL,
    datesimulation timestamp without time zone,
    datestart timestamp without time zone,
    datestartschedule timestamp without time zone,
    description character varying(1020),
    docstatus character varying(2),
    isactive character(1) NOT NULL,
    isavailable character(1),
    m_forecastline_id numeric(10,0),
    m_forecast_id numeric(10,0),
    m_product_id numeric(10,0),
    m_requisitionline_id numeric(10,0),
    m_requisition_id numeric(10,0),
    m_warehouse_id numeric(10,0) NOT NULL,
    pp_mrp_id numeric(10,0) NOT NULL,
    pp_order_bomline_id numeric(10,0),
    pp_order_id numeric(10,0),
    planner_id numeric(10,0),
    priority character varying(10),
    qty numeric,
    s_resource_id numeric(10,0),
    ordertype character varying(3),
    typemrp character(1),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(80) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    version numeric,
    dd_order_id numeric(10,0),
    dd_orderline_id numeric(10,0),
    CONSTRAINT pp_mrp_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_mrp_isavailable_check CHECK ((isavailable = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_mrp OWNER TO adempiere;

--
-- Name: pp_order; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order (
    documentno character varying(60) NOT NULL,
    s_resource_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    assay numeric DEFAULT (0)::numeric,
    c_activity_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_doctypetarget_id numeric(10,0) DEFAULT (0)::numeric NOT NULL,
    c_doctype_id numeric(10,0) DEFAULT (0)::numeric,
    c_orderline_id numeric(10,0),
    c_project_id numeric(10,0),
    c_uom_id numeric(10,0) NOT NULL,
    copyfrom character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    dateconfirm timestamp without time zone,
    datedelivered timestamp without time zone,
    datefinish timestamp without time zone,
    datefinishschedule timestamp without time zone,
    dateordered timestamp without time zone NOT NULL,
    datepromised timestamp without time zone NOT NULL,
    datestart timestamp without time zone,
    datestartschedule timestamp without time zone NOT NULL,
    description character varying(510),
    docaction character(2) DEFAULT '--'::bpchar NOT NULL,
    docstatus character(2) DEFAULT 'DR'::bpchar NOT NULL,
    floatafter numeric,
    floatbefored numeric,
    isactive character(1) NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    isprinted character(1) DEFAULT 'N'::bpchar NOT NULL,
    isqtypercentage character(1),
    issotrx character(1) DEFAULT 'N'::bpchar NOT NULL,
    isselected character(1) DEFAULT 'N'::bpchar NOT NULL,
    line numeric(10,0) NOT NULL,
    lot character varying(20),
    m_attributesetinstance_id numeric(10,0),
    ordertype character varying(1),
    pp_order_id numeric(10,0) NOT NULL,
    pp_product_bom_id numeric(10,0) NOT NULL,
    planner_id numeric(10,0),
    posted character(1),
    priorityrule character(1) NOT NULL,
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    processing character(1),
    qtybatchsize numeric DEFAULT (0)::numeric,
    qtybatchs numeric DEFAULT (0)::numeric,
    qtydelivered numeric DEFAULT (0)::numeric NOT NULL,
    qtyentered numeric DEFAULT (1)::numeric,
    qtyordered numeric DEFAULT (1)::numeric NOT NULL,
    qtyreject numeric DEFAULT (0)::numeric NOT NULL,
    qtyreserved numeric,
    qtyscrap numeric DEFAULT (0)::numeric NOT NULL,
    scheduletype character varying(1) DEFAULT 'D'::character varying,
    serno character varying(20),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    ad_client_id numeric(10,0) NOT NULL,
    yield numeric DEFAULT (100)::numeric NOT NULL,
    ad_orgtrx_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    ad_workflow_id numeric(10,0) NOT NULL,
    processedon numeric,
    CONSTRAINT pp_order_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_isapproved_check CHECK ((isapproved = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_isprinted_check CHECK ((isprinted = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_isqtypercentage_check CHECK ((isqtypercentage = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_isselected_check CHECK ((isselected = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order OWNER TO adempiere;

--
-- Name: pp_order_bom; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_bom (
    name character varying(60) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    bomtype character(1),
    bomuse character(1),
    c_uom_id numeric(10,0) NOT NULL,
    copyfrom character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    documentno character varying(20),
    help character varying(2000),
    isactive character(1) NOT NULL,
    m_attributesetinstance_id numeric(10,0),
    m_changenotice_id numeric(10,0),
    m_product_id numeric(10,0) NOT NULL,
    pp_order_bom_id numeric(10,0) NOT NULL,
    pp_order_id numeric(10,0) NOT NULL,
    processing character(1),
    revision character varying(10),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    validto timestamp without time zone,
    ad_client_id numeric(10,0) NOT NULL,
    value character varying(80) NOT NULL,
    CONSTRAINT pp_order_bom_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_bom OWNER TO adempiere;

--
-- Name: pp_order_bom_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_bom_header_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, 'en_US'::character varying AS ad_language, o.pp_order_id, o.documentno, o.docstatus, o.c_doctype_id, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, d.printname AS documenttype, d.documentnote AS documenttypenote, o.planner_id, u.name AS salesrep_name, o.datestart, o.datestartschedule, o.floatafter, o.floatbefored, o.line, o.lot, o.serno, o.c_uom_id, o.s_resource_id, o.pp_product_bom_id, o.ad_workflow_id, o.assay, o.c_orderline_id, o.priorityrule, o.qtybatchsize, o.qtybatchs, o.qtydelivered, o.qtyentered, o.qtyordered, o.dateconfirm, o.datedelivered, o.datefinish, o.datefinishschedule, o.dateordered, o.datepromised, o.qtyreject, o.qtyreserved, o.qtyscrap, o.yield, o.c_campaign_id, o.c_project_id, o.c_activity_id, ob.bomtype, ob.bomuse, ob.description, ob.help, ob.m_attributesetinstance_id, ob.m_product_id, ob.name, ob.revision, ob.validfrom, ob.validto, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((pp_order o JOIN c_doctype d ON ((o.c_doctype_id = d.c_doctype_id))) JOIN pp_order_bom ob ON ((ob.pp_order_id = o.pp_order_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.planner_id = u.ad_user_id)));


ALTER TABLE adempiere.pp_order_bom_header_v OWNER TO adempiere;

--
-- Name: pp_order_bom_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_bom_trl (
    ad_client_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255) DEFAULT NULL::character varying,
    help character varying(2000) DEFAULT NULL::character varying,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istranslated character(1) NOT NULL,
    name character varying(60) NOT NULL,
    pp_order_bom_id numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_order_bom_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_bom_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_bom_trl OWNER TO adempiere;

--
-- Name: pp_order_bom_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_bom_header_vt AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, obt.ad_language, o.pp_order_id, o.documentno, o.docstatus, o.c_doctype_id, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, o.planner_id, u.name AS salesrep_name, o.datestart, o.datestartschedule, o.floatafter, o.floatbefored, o.line, o.lot, o.serno, o.c_uom_id, o.s_resource_id, o.pp_product_bom_id, o.ad_workflow_id, o.assay, o.c_orderline_id, o.priorityrule, o.qtybatchsize, o.qtybatchs, o.qtydelivered, o.qtyentered, o.qtyordered, o.dateconfirm, o.datedelivered, o.datefinish, o.datefinishschedule, o.dateordered, o.datepromised, o.qtyreject, o.qtyreserved, o.qtyscrap, o.yield, o.c_campaign_id, o.c_project_id, o.c_activity_id, ob.bomtype, ob.bomuse, obt.description, obt.help, ob.m_attributesetinstance_id, ob.m_product_id, obt.name, ob.revision, ob.validfrom, ob.validto, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM (((((((pp_order o JOIN c_doctype_trl dt ON ((o.c_doctype_id = dt.c_doctype_id))) JOIN pp_order_bom ob ON ((ob.pp_order_id = o.pp_order_id))) JOIN pp_order_bom_trl obt ON ((obt.pp_order_bom_id = ob.pp_order_bom_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.planner_id = u.ad_user_id)));


ALTER TABLE adempiere.pp_order_bom_header_vt OWNER TO adempiere;

--
-- Name: pp_order_bomline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_bomline (
    description character varying(255),
    feature character varying(30),
    m_product_id numeric(10,0) NOT NULL,
    backflushgroup character varying(30),
    c_uom_id numeric(10,0) NOT NULL,
    componenttype character(2) DEFAULT 'CO'::bpchar,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    datedelivered timestamp without time zone,
    forecast numeric,
    help character varying(2000),
    isactive character(1) NOT NULL,
    iscritical character(1) NOT NULL,
    isqtypercentage character(1),
    issuemethod character(1),
    leadtimeoffset numeric(10,0),
    line numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0),
    m_changenotice_id numeric(10,0),
    m_locator_id numeric(10,0),
    m_warehouse_id numeric(10,0) NOT NULL,
    pp_order_bomline_id numeric(10,0) NOT NULL,
    pp_order_bom_id numeric(10,0) NOT NULL,
    pp_order_id numeric(10,0) NOT NULL,
    qtybom numeric NOT NULL,
    qtybatch numeric NOT NULL,
    qtydelivered numeric NOT NULL,
    qtyentered numeric DEFAULT (1)::numeric,
    qtypost numeric NOT NULL,
    qtyreject numeric NOT NULL,
    qtyrequiered numeric NOT NULL,
    qtyreserved numeric NOT NULL,
    qtyscrap numeric NOT NULL,
    scrap numeric,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    validto timestamp without time zone,
    ad_org_id numeric(10,0) NOT NULL,
    assay numeric,
    ad_user_id numeric(10,0),
    costallocationperc numeric DEFAULT (0)::numeric,
    CONSTRAINT pp_order_bomline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_bomline_iscritical_check CHECK ((iscritical = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_bomline_isqtypercentage_check CHECK ((isqtypercentage = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_bomline OWNER TO adempiere;

--
-- Name: pp_order_bomline_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_bomline_trl (
    ad_client_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255) DEFAULT NULL::character varying,
    help character varying(2000) DEFAULT NULL::character varying,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istranslated character(1) NOT NULL,
    pp_order_bomline_id numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_order_bomline_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_bomline_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_bomline_trl OWNER TO adempiere;

--
-- Name: pp_order_bomline_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_bomline_v AS
    SELECT obl.ad_client_id, obl.ad_org_id, obl.isactive, obl.created, obl.createdby, obl.updated, obl.updatedby, 'en_US'::character varying AS ad_language, obl.description, obl.feature, obl.m_product_id, obl.backflushgroup, obl.c_uom_id, obl.componenttype, obl.datedelivered, obl.forecast, obl.help, obl.iscritical, obl.issuemethod, obl.leadtimeoffset, obl.line, obl.m_attributesetinstance_id, obl.m_changenotice_id, obl.m_locator_id, obl.m_warehouse_id, obl.pp_order_bom_id, obl.pp_order_bomline_id, obl.pp_order_id, obl.qtydelivered, obl.qtypost, obl.qtyreject, obl.qtyscrap, obl.scrap, obl.validfrom, obl.validto, obl.assay, obl.ad_user_id, round(obl.qtyrequiered, 4) AS qtyrequiered, round(bomqtyreserved(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyreserved, round(bomqtyavailable(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyavailable, round(bomqtyonhand(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyonhand, round(obl.qtybom, 4) AS qtybom, obl.isqtypercentage, round(obl.qtybatch, 4) AS qtybatch, CASE WHEN (o.qtybatchs = (0)::numeric) THEN (1)::numeric ELSE round((obl.qtyrequiered / o.qtybatchs), 4) END AS qtybatchsize FROM (pp_order_bomline obl JOIN pp_order o ON ((o.pp_order_id = obl.pp_order_id)));


ALTER TABLE adempiere.pp_order_bomline_v OWNER TO adempiere;

--
-- Name: pp_order_bomline_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_bomline_vt AS
    SELECT obl.ad_client_id, obl.ad_org_id, obl.isactive, obl.created, obl.createdby, obl.updated, obl.updatedby, oblt.ad_language, oblt.description, obl.feature, obl.m_product_id, obl.backflushgroup, obl.c_uom_id, obl.componenttype, obl.datedelivered, obl.forecast, oblt.help, obl.iscritical, obl.issuemethod, obl.leadtimeoffset, obl.line, obl.m_attributesetinstance_id, obl.m_changenotice_id, obl.m_locator_id, obl.m_warehouse_id, obl.pp_order_bom_id, obl.pp_order_bomline_id, obl.pp_order_id, obl.qtydelivered, obl.qtypost, obl.qtyreject, obl.qtyscrap, obl.scrap, obl.validfrom, obl.validto, obl.assay, obl.ad_user_id, o.qtybatchs, round(obl.qtyrequiered, 4) AS qtyrequiered, round(bomqtyreserved(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyreserved, round(bomqtyavailable(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyavailable, round(bomqtyonhand(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyonhand, round(obl.qtybom, 4) AS qtybom, obl.isqtypercentage, round(obl.qtybatch, 4) AS qtybatch, CASE WHEN (o.qtybatchs = (0)::numeric) THEN (1)::numeric ELSE round((obl.qtyrequiered / o.qtybatchs), 4) END AS qtybatchsize FROM ((pp_order_bomline obl JOIN pp_order o ON ((o.pp_order_id = obl.pp_order_id))) LEFT JOIN pp_order_bomline_trl oblt ON ((oblt.pp_order_bomline_id = obl.pp_order_bomline_id)));


ALTER TABLE adempiere.pp_order_bomline_vt OWNER TO adempiere;

--
-- Name: pp_order_cost; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_cost (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_workflow_id numeric(10,0),
    c_acctschema_id numeric(10,0) NOT NULL,
    costingmethod character(1) DEFAULT 'x'::bpchar,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    cumulatedamt numeric,
    cumulatedamtpost numeric,
    cumulatedqty numeric,
    cumulatedqtypost numeric,
    currentcostprice numeric,
    currentcostpricell numeric,
    currentqty numeric,
    isactive character(1) NOT NULL,
    m_attributesetinstance_id numeric(10,0),
    m_costelement_id numeric(10,0),
    m_costtype_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    pp_order_cost_id numeric(10,0) NOT NULL,
    pp_order_id numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_order_cost_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_cost OWNER TO adempiere;

--
-- Name: pp_order_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_header_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, 'en_US'::character varying AS ad_language, o.pp_order_id, o.documentno, o.docstatus, o.c_doctype_id, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, o.planner_id, u.name AS salesrep_name, o.datestart, o.datestartschedule, o.floatafter, o.floatbefored, o.line, o.lot, o.serno, o.description, o.m_product_id, o.m_attributesetinstance_id, o.c_uom_id, o.s_resource_id, o.pp_product_bom_id, o.ad_workflow_id, o.assay, o.c_orderline_id, o.priorityrule, o.qtybatchsize, o.qtybatchs, o.qtydelivered, o.qtyentered, o.qtyordered, o.dateconfirm, o.datedelivered, o.datefinish, o.datefinishschedule, o.dateordered, o.datepromised, o.qtyreject, o.qtyreserved, o.qtyscrap, o.yield, o.c_campaign_id, o.c_project_id, o.c_activity_id, o.user1_id, o.user2_id, o.ad_orgtrx_id, o.c_doctypetarget_id, o.scheduletype, o.isapproved, o.docaction, o.posted, o.isprinted, o.ordertype, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM (((((pp_order o JOIN c_doctype dt ON ((o.c_doctype_id = dt.c_doctype_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.planner_id = u.ad_user_id)));


ALTER TABLE adempiere.pp_order_header_v OWNER TO adempiere;

--
-- Name: pp_order_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_header_vt AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, dt.ad_language, o.pp_order_id, o.documentno, o.docstatus, o.c_doctype_id, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, o.planner_id, u.name AS salesrep_name, o.datestart, o.datestartschedule, o.floatafter, o.floatbefored, o.line, o.lot, o.serno, o.description, o.m_product_id, o.m_attributesetinstance_id, o.c_uom_id, o.s_resource_id, o.pp_product_bom_id, o.ad_workflow_id, o.assay, o.c_orderline_id, o.priorityrule, o.qtybatchsize, o.qtybatchs, o.qtydelivered, o.qtyentered, o.qtyordered, o.dateconfirm, o.datedelivered, o.datefinish, o.datefinishschedule, o.dateordered, o.datepromised, o.qtyreject, o.qtyreserved, o.qtyscrap, o.yield, o.c_campaign_id, o.c_project_id, o.c_activity_id, o.user1_id, o.user2_id, o.ad_orgtrx_id, o.c_doctypetarget_id, o.scheduletype, o.isapproved, o.docaction, o.posted, o.isprinted, o.ordertype, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM (((((pp_order o JOIN c_doctype_trl dt ON ((o.c_doctype_id = dt.c_doctype_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.planner_id = u.ad_user_id)));


ALTER TABLE adempiere.pp_order_header_vt OWNER TO adempiere;

--
-- Name: pp_order_node; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_node (
    name character varying(60) NOT NULL,
    ad_column_id numeric(10,0),
    ad_form_id numeric(10,0),
    ad_image_id numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    ad_process_id numeric(10,0),
    ad_task_id numeric(10,0),
    ad_wf_block_id numeric(10,0),
    ad_wf_node_id numeric(10,0) NOT NULL,
    ad_wf_responsible_id numeric(10,0),
    ad_window_id numeric(10,0),
    ad_workflow_id numeric(10,0) NOT NULL,
    action character(1) DEFAULT 'N'::bpchar NOT NULL,
    attributename character varying(60),
    attributevalue character varying(60),
    c_bpartner_id numeric(10,0),
    cost numeric NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    datefinish timestamp without time zone,
    datefinishschedule timestamp without time zone,
    datestart timestamp without time zone,
    datestartschedule timestamp without time zone,
    description character varying(255),
    docaction character(2),
    docstatus character(2),
    duration numeric(10,0) DEFAULT (0)::numeric,
    durationreal numeric(10,0),
    durationrequiered numeric(10,0),
    entitytype character varying(40) DEFAULT 'U'::character varying NOT NULL,
    finishmode character(1),
    help character varying(2000),
    isactive character(1) NOT NULL,
    iscentrallymaintained character(1) NOT NULL,
    ismilestone character(1),
    issubcontracting character(1),
    joinelement character(1) DEFAULT 'X'::bpchar NOT NULL,
    "limit" numeric(10,0) NOT NULL,
    movingtime numeric(10,0),
    overlapunits numeric(10,0),
    pp_order_id numeric(10,0) NOT NULL,
    pp_order_node_id numeric(10,0) NOT NULL,
    pp_order_workflow_id numeric(10,0) NOT NULL,
    priority numeric(10,0) NOT NULL,
    qtydelivered numeric,
    qtyreject numeric,
    qtyrequiered numeric,
    qtyscrap numeric,
    queuingtime numeric(10,0),
    s_resource_id numeric(10,0),
    setuptime numeric(10,0),
    setuptimereal numeric(10,0),
    setuptimerequiered numeric(10,0),
    splitelement character(1) DEFAULT 'X'::bpchar NOT NULL,
    startmode character(1),
    subflowexecution character(1),
    unitscycles numeric(10,0),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    value character varying(40) NOT NULL,
    waitingtime numeric(10,0) NOT NULL,
    workflow_id numeric(10,0),
    workingtime numeric(10,0) NOT NULL,
    xposition numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    yposition numeric(10,0) NOT NULL,
    yield numeric(10,0) DEFAULT (100)::numeric,
    CONSTRAINT pp_order_node_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_node_iscentrallymaintained_check CHECK ((iscentrallymaintained = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_node_ismilestone_check CHECK ((ismilestone = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_node_issubcontracting_check CHECK ((issubcontracting = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_node OWNER TO adempiere;

--
-- Name: pp_order_node_asset; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_node_asset (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    pp_order_id numeric(10,0) NOT NULL,
    pp_order_node_asset_id numeric(10,0) NOT NULL,
    pp_order_node_id numeric(10,0) NOT NULL,
    pp_order_workflow_id numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_order_node_asset_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_node_asset OWNER TO adempiere;

--
-- Name: pp_order_node_product; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_node_product (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    pp_order_id numeric(10,0) NOT NULL,
    pp_order_node_id numeric(10,0) NOT NULL,
    pp_order_node_product_id numeric(10,0) NOT NULL,
    pp_order_workflow_id numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    yield numeric(10,0),
    issubcontracting character(1),
    seqno numeric(10,0),
    qty numeric,
    CONSTRAINT pp_order_node_product_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_node_product_issubcontracting_check CHECK ((issubcontracting = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_node_product OWNER TO adempiere;

--
-- Name: pp_order_node_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_node_trl (
    ad_client_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255) DEFAULT NULL::character varying,
    help character varying(2000) DEFAULT NULL::character varying,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istranslated character(1) NOT NULL,
    name character varying(60) NOT NULL,
    pp_order_node_id numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_order_node_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_node_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_node_trl OWNER TO adempiere;

--
-- Name: pp_order_node_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_node_v AS
    SELECT onode.ad_client_id, onode.ad_org_id, onode.isactive, onode.created, onode.createdby, onode.updated, onode.updatedby, 'en_US'::character varying AS ad_language, onode.name, onode.c_bpartner_id, onode.cost, onode.datefinish, onode.datefinishschedule, onode.datestart, onode.datestartschedule, onode.description, onode.docaction, onode.docstatus, onode.duration, onode.durationreal, onode.durationrequiered, onode.help, onode.ismilestone, onode.issubcontracting, onode.movingtime, onode.overlapunits, onode.pp_order_id, onode.pp_order_workflow_id, onode.pp_order_node_id, onode.priority, onode.qtydelivered, onode.qtyrequiered, onode.qtyscrap, onode.queuingtime, onode.s_resource_id, onode.setuptime, onode.setuptimereal, onode.unitscycles, onode.validfrom, onode.validto, onode.value, onode.waitingtime, onode.workingtime, onode.yield FROM pp_order_node onode;


ALTER TABLE adempiere.pp_order_node_v OWNER TO adempiere;

--
-- Name: pp_order_node_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_node_vt AS
    SELECT onode.ad_client_id, onode.ad_org_id, onode.isactive, onode.created, onode.createdby, onode.updated, onode.updatedby, ont.ad_language, ont.name, onode.c_bpartner_id, onode.cost, onode.datefinish, onode.datefinishschedule, onode.datestart, onode.datestartschedule, ont.description, onode.docaction, onode.docstatus, onode.duration, onode.durationreal, onode.durationrequiered, ont.help, onode.ismilestone, onode.issubcontracting, onode.movingtime, onode.overlapunits, onode.pp_order_id, onode.pp_order_workflow_id, onode.pp_order_node_id, onode.priority, onode.qtydelivered, onode.qtyrequiered, onode.qtyscrap, onode.queuingtime, onode.s_resource_id, onode.setuptime, onode.setuptimereal, onode.unitscycles, onode.validfrom, onode.validto, onode.value, onode.waitingtime, onode.workingtime, onode.yield FROM (pp_order_node onode LEFT JOIN pp_order_node_trl ont ON ((ont.pp_order_node_id = onode.pp_order_node_id)));


ALTER TABLE adempiere.pp_order_node_vt OWNER TO adempiere;

--
-- Name: pp_order_nodenext; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_nodenext (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_wf_next_id numeric(10,0),
    ad_wf_node_id numeric(10,0) NOT NULL,
    created timestamp without time zone,
    createdby numeric(10,0),
    description character varying(255),
    entitytype character varying(40) DEFAULT 'U'::character varying NOT NULL,
    isactive character(1) NOT NULL,
    isstduserworkflow character(1),
    pp_order_id numeric(10,0) NOT NULL,
    pp_order_next_id numeric(10,0),
    pp_order_nodenext_id numeric(10,0) NOT NULL,
    pp_order_node_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) DEFAULT (10)::numeric NOT NULL,
    transitioncode character varying(2000),
    updated timestamp without time zone,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_order_nodenext_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_nodenext_isstduserworkflow_check CHECK ((isstduserworkflow = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_nodenext OWNER TO adempiere;

--
-- Name: pp_order_workflow; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_workflow (
    workflowtype character(1) DEFAULT 'M'::bpchar,
    name character varying(60) NOT NULL,
    ad_table_id numeric(10,0),
    ad_wf_node_id numeric(10,0),
    ad_wf_responsible_id numeric(10,0),
    ad_workflowprocessor_id numeric(10,0),
    ad_workflow_id numeric(10,0) NOT NULL,
    accesslevel character(1) NOT NULL,
    author character varying(20) NOT NULL,
    cost numeric,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255),
    documentno character varying(32),
    duration numeric(10,0) DEFAULT (0)::numeric NOT NULL,
    durationunit character(1) DEFAULT 'h'::bpchar NOT NULL,
    entitytype character varying(40) DEFAULT 'U'::character varying NOT NULL,
    help character varying(2000),
    isactive character(1) NOT NULL,
    isdefault character(1),
    "limit" numeric(10,0) NOT NULL,
    movingtime numeric(10,0),
    pp_order_id numeric(10,0) NOT NULL,
    pp_order_node_id numeric(10,0),
    pp_order_workflow_id numeric(10,0) NOT NULL,
    priority numeric(10,0) NOT NULL,
    processtype character(2),
    publishstatus character(1) DEFAULT 'U'::bpchar NOT NULL,
    qtybatchsize numeric DEFAULT (1)::numeric,
    queuingtime numeric(10,0),
    s_resource_id numeric(10,0),
    setuptime numeric(10,0),
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    validateworkflow character(1),
    value character varying(240),
    version numeric(10,0) NOT NULL,
    waitingtime numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    workingtime numeric(10,0),
    ad_org_id numeric(10,0) NOT NULL,
    yield numeric(10,0) DEFAULT (100)::numeric,
    unitscycles numeric,
    overlapunits numeric,
    CONSTRAINT pp_order_workflow_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_workflow_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_workflow OWNER TO adempiere;

--
-- Name: pp_order_workflow_header_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_workflow_header_v AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, 'en_US'::character varying AS ad_language, o.pp_order_id, o.docstatus, o.c_doctype_id, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, d.printname AS documenttype, d.documentnote AS documenttypenote, o.planner_id, u.name AS salesrep_name, o.datestart, o.datestartschedule, o.floatafter, o.floatbefored, o.line, o.lot, o.serno, o.c_uom_id, o.s_resource_id, o.pp_product_bom_id, o.ad_workflow_id, o.assay, o.c_orderline_id, o.priorityrule, o.qtybatchs, o.qtydelivered, o.qtyentered, o.qtyordered, o.dateconfirm, o.datedelivered, o.datefinish, o.datefinishschedule, o.dateordered, o.datepromised, o.qtyreject, o.qtyreserved, o.qtyscrap, o.c_campaign_id, o.c_project_id, o.c_activity_id, ow.name, ow.description, ow.help, ow.author, ow.cost, ow.documentno, ow.duration, ow.durationunit, ow.version, ow.validfrom, ow.validto, ow.movingtime, ow.overlapunits, ow.publishstatus, ow.queuingtime, ow.setuptime, ow.unitscycles, ow.waitingtime, ow.workflowtype, ow.workingtime, ow.yield, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM ((((((pp_order o JOIN pp_order_workflow ow ON ((ow.pp_order_id = o.pp_order_id))) JOIN c_doctype d ON ((o.c_doctype_id = d.c_doctype_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.planner_id = u.ad_user_id)));


ALTER TABLE adempiere.pp_order_workflow_header_v OWNER TO adempiere;

--
-- Name: pp_order_workflow_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_order_workflow_trl (
    ad_client_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255) DEFAULT NULL::character varying,
    help character varying(2000) DEFAULT NULL::character varying,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istranslated character(1) NOT NULL,
    name character varying(60) NOT NULL,
    pp_order_workflow_id numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_order_workflow_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_order_workflow_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_order_workflow_trl OWNER TO adempiere;

--
-- Name: pp_order_workflow_header_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_order_workflow_header_vt AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, owt.ad_language, o.pp_order_id, o.docstatus, o.c_doctype_id, oi.c_location_id AS org_location_id, oi.taxid, o.m_warehouse_id, wh.c_location_id AS warehouse_location_id, dt.printname AS documenttype, dt.documentnote AS documenttypenote, o.planner_id, u.name AS salesrep_name, o.datestart, o.datestartschedule, o.floatafter, o.floatbefored, o.line, o.lot, o.serno, o.c_uom_id, o.pp_product_bom_id, o.assay, o.c_orderline_id, o.priorityrule, o.qtybatchsize, o.qtybatchs, o.qtydelivered, o.qtyentered, o.qtyordered, o.dateconfirm, o.datedelivered, o.datefinish, o.datefinishschedule, o.dateordered, o.datepromised, o.qtyreject, o.qtyreserved, o.qtyscrap, o.s_resource_id, o.c_campaign_id, o.c_project_id, o.c_activity_id, owt.name, owt.description, owt.help, ow.author, ow.cost, ow.documentno, ow.duration, ow.durationunit, ow.version, ow.validfrom, ow.validto, ow.movingtime, ow.overlapunits, ow.ad_workflow_id, ow.publishstatus, ow.queuingtime, ow.setuptime, ow.unitscycles, ow.waitingtime, ow.workflowtype, ow.workingtime, ow.yield, COALESCE(oi.logo_id, ci.logo_id) AS logo_id FROM (((((((pp_order o JOIN pp_order_workflow ow ON ((ow.pp_order_id = o.pp_order_id))) JOIN pp_order_workflow_trl owt ON ((owt.pp_order_workflow_id = ow.pp_order_workflow_id))) JOIN c_doctype dt ON ((o.c_doctype_id = dt.c_doctype_id))) JOIN m_warehouse wh ON ((o.m_warehouse_id = wh.m_warehouse_id))) JOIN ad_orginfo oi ON ((o.ad_org_id = oi.ad_org_id))) JOIN ad_clientinfo ci ON ((o.ad_client_id = ci.ad_client_id))) LEFT JOIN ad_user u ON ((o.planner_id = u.ad_user_id)));


ALTER TABLE adempiere.pp_order_workflow_header_vt OWNER TO adempiere;

--
-- Name: pp_product_bom_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_product_bom_trl (
    ad_client_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255) DEFAULT NULL::character varying,
    help character varying(2000) DEFAULT NULL::character varying,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istranslated character(1) NOT NULL,
    name character varying(60) NOT NULL,
    pp_product_bom_id numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_product_bom_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_bom_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_product_bom_trl OWNER TO adempiere;

--
-- Name: pp_product_bomline_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_product_bomline_trl (
    ad_client_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(255) DEFAULT NULL::character varying,
    help character varying(2000) DEFAULT NULL::character varying,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    istranslated character(1) NOT NULL,
    pp_product_bomline_id numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT pp_product_bomline_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_bomline_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_product_bomline_trl OWNER TO adempiere;

--
-- Name: pp_product_bomline_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_product_bomline_v AS
    SELECT bl.feature, bl.ad_org_id, bl.assay, bl.backflushgroup, bl.c_uom_id, bl.componenttype, bl.created, bl.createdby, 'en_US'::character varying AS ad_language, blt.description, bl.forecast, blt.help, bl.isactive, bl.iscritical, bl.isqtypercentage, bl.issuemethod, bl.leadtimeoffset, bl.line, bl.m_attributesetinstance_id, bl.m_changenotice_id, bl.m_product_id, bl.pp_product_bomline_id, bl.pp_product_bom_id, bl.qtybom, bl.qtybatch, bl.scrap, bl.updated, bl.updatedby, bl.validfrom, bl.ad_client_id, bl.validto FROM (pp_product_bomline bl JOIN pp_product_bomline_trl blt ON ((blt.pp_product_bomline_id = bl.pp_product_bomline_id)));


ALTER TABLE adempiere.pp_product_bomline_v OWNER TO adempiere;

--
-- Name: pp_product_bomline_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW pp_product_bomline_vt AS
    SELECT bl.feature, bl.ad_org_id, bl.assay, bl.backflushgroup, bl.c_uom_id, bl.componenttype, bl.created, bl.createdby, blt.ad_language, blt.description, bl.forecast, blt.help, bl.isactive, bl.iscritical, bl.isqtypercentage, bl.issuemethod, bl.leadtimeoffset, bl.line, bl.m_attributesetinstance_id, bl.m_changenotice_id, bl.m_product_id, bl.pp_product_bomline_id, bl.pp_product_bom_id, bl.qtybom, bl.qtybatch, bl.scrap, bl.updated, bl.updatedby, bl.validfrom, bl.ad_client_id, bl.validto FROM (pp_product_bomline bl JOIN pp_product_bomline_trl blt ON ((blt.pp_product_bomline_id = bl.pp_product_bomline_id)));


ALTER TABLE adempiere.pp_product_bomline_vt OWNER TO adempiere;

--
-- Name: pp_product_planning; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_product_planning (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) DEFAULT (0)::numeric NOT NULL,
    ad_workflow_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    deliverytime_promised numeric,
    isactive character(1) NOT NULL,
    iscreateplan character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isissue character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismps character(1),
    isphantom character(1) NOT NULL,
    isrequiredmrp character(1) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0),
    order_max numeric,
    order_min numeric,
    order_pack numeric,
    order_period numeric,
    order_policy character varying(3),
    order_qty numeric,
    pp_product_bom_id numeric(10,0),
    pp_product_planning_id numeric(10,0) NOT NULL,
    planner_id numeric(10,0),
    s_resource_id numeric(10,0),
    timefence numeric,
    transferttime numeric,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    workingtime numeric,
    yield numeric(10,0) DEFAULT (100)::numeric,
    dd_networkdistribution_id numeric(10,0),
    safetystock numeric,
    isrequireddrp character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT pp_product_planning_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_planning_iscreateplan_check CHECK ((iscreateplan = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_planning_isissue_check CHECK ((isissue = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_planning_ismps_check CHECK ((ismps = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_planning_isphantom_check CHECK ((isphantom = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_planning_isrequireddrp_check CHECK ((isrequireddrp = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_product_planning_isrequiredmrp_check CHECK ((isrequiredmrp = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_product_planning OWNER TO adempiere;

--
-- Name: pp_wf_node_asset; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_wf_node_asset (
    pp_wf_node_asset_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    ad_wf_node_id numeric(10,0) NOT NULL,
    a_asset_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    CONSTRAINT pp_wf_node_asset_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_wf_node_asset OWNER TO adempiere;

--
-- Name: pp_wf_node_product; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE pp_wf_node_product (
    entitytype character varying(40) DEFAULT 'U'::character varying NOT NULL,
    configurationlevel character(1) DEFAULT 'S'::bpchar,
    ad_wf_node_id numeric(10,0) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    pp_wf_node_product_id numeric(10,0) NOT NULL,
    qty numeric,
    seqno numeric(10,0),
    updated timestamp without time zone NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    issubcontracting character(1) DEFAULT 'N'::bpchar,
    yield numeric(10,0),
    CONSTRAINT pp_wf_node_product_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT pp_wf_node_product_issubcontracting_check CHECK ((issubcontracting = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.pp_wf_node_product OWNER TO adempiere;

--
-- Name: qm_specification; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE qm_specification (
    qm_specification_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40),
    name character varying(60),
    description character varying(255),
    m_product_id numeric(10,0) NOT NULL,
    pp_product_bom_id numeric(10,0),
    ad_workflow_id numeric(10,0),
    m_attributeset_id numeric(10,0) NOT NULL,
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    ad_client_id numeric(10,0) NOT NULL,
    CONSTRAINT qm_specification_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.qm_specification OWNER TO adempiere;

--
-- Name: qm_specificationline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE qm_specificationline (
    qm_specificationline_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) NOT NULL,
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    seqno numeric(10,0),
    m_attribute_id numeric(10,0) NOT NULL,
    validfrom character varying(22),
    validto timestamp without time zone,
    andor character(1) NOT NULL,
    value character varying(40),
    operation character(2) NOT NULL,
    qm_specification_id numeric(10,0),
    ad_client_id numeric(10,0) NOT NULL,
    CONSTRAINT qm_specificationline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.qm_specificationline OWNER TO adempiere;

--
-- Name: r_category; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_category (
    r_category_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    m_product_id numeric(10,0),
    CONSTRAINT r_category_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_category OWNER TO adempiere;

--
-- Name: r_categoryupdates; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_categoryupdates (
    ad_user_id numeric(10,0) NOT NULL,
    r_category_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT r_categoryupdates_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_categoryupdates_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_categoryupdates OWNER TO adempiere;

--
-- Name: r_contactinterest; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_contactinterest (
    r_interestarea_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    subscribedate timestamp without time zone,
    optoutdate timestamp without time zone,
    ad_user_id numeric(10,0) NOT NULL,
    CONSTRAINT r_contactinterest_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_contactinterest OWNER TO adempiere;

--
-- Name: r_group; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_group (
    r_group_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    m_bom_id numeric(10,0),
    m_changenotice_id numeric(10,0),
    pp_product_bom_id numeric(10,0),
    CONSTRAINT r_group_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_group OWNER TO adempiere;

--
-- Name: r_groupupdates; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_groupupdates (
    ad_user_id numeric(10,0) NOT NULL,
    r_group_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT r_groupupdates_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_groupupdates_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_groupupdates OWNER TO adempiere;

--
-- Name: r_interestarea; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_interestarea (
    r_interestarea_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    value character varying(40) NOT NULL,
    CONSTRAINT r_interestarea_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_interestarea OWNER TO adempiere;

--
-- Name: r_issueknown; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_issueknown (
    r_issueknown_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    issuesummary character varying(255) NOT NULL,
    releaseno character(4) NOT NULL,
    sourceclassname character varying(60),
    sourcemethodname character varying(60),
    loggername character varying(60),
    lineno numeric(10,0) DEFAULT 0,
    description character varying(255),
    issuestatus character varying(2000),
    r_issuestatus_id numeric(10,0),
    r_request_id numeric(10,0),
    processing character(1),
    r_issuerecommendation_id numeric(10,0),
    CONSTRAINT r_issueknown_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_issueknown OWNER TO adempiere;

--
-- Name: r_issueproject; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_issueproject (
    r_issueproject_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    a_asset_id numeric(10,0),
    c_project_id numeric(10,0),
    statisticsinfo character varying(60),
    profileinfo character varying(60),
    systemstatus character(1) NOT NULL,
    CONSTRAINT r_issueproject_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_issueproject OWNER TO adempiere;

--
-- Name: r_issuerecommendation; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_issuerecommendation (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    r_issuerecommendation_id numeric(10,0) NOT NULL,
    CONSTRAINT r_issuerecommendation_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_issuerecommendation OWNER TO adempiere;

--
-- Name: r_issuesource; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_issuesource (
    r_issuesource_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    r_issuesystem_id numeric(10,0) NOT NULL,
    r_issueproject_id numeric(10,0) NOT NULL,
    r_issueuser_id numeric(10,0) NOT NULL,
    statisticsinfo character varying(60),
    profileinfo character varying(60),
    CONSTRAINT r_issuesource_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_issuesource OWNER TO adempiere;

--
-- Name: r_issuestatus; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_issuestatus (
    r_issuestatus_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    CONSTRAINT r_issuestatus_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_issuestatus OWNER TO adempiere;

--
-- Name: r_issuesystem; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_issuesystem (
    r_issuesystem_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    dbaddress character varying(255) NOT NULL,
    statisticsinfo character varying(60),
    profileinfo character varying(60),
    systemstatus character(1) NOT NULL,
    a_asset_id numeric(10,0),
    CONSTRAINT r_issuesystem_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_issuesystem OWNER TO adempiere;

--
-- Name: r_issueuser; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_issueuser (
    r_issueuser_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    username character varying(60) NOT NULL,
    description character varying(255),
    ad_user_id numeric(10,0),
    CONSTRAINT r_issueuser_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_issueuser OWNER TO adempiere;

--
-- Name: r_mailtext; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_mailtext (
    r_mailtext_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    ishtml character(1) DEFAULT 'N'::bpchar NOT NULL,
    mailheader character varying(2000),
    mailtext character varying(2000) NOT NULL,
    mailtext2 character varying(2000),
    mailtext3 character varying(2000),
    CONSTRAINT r_mailtext_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_mailtext_ishtml_check CHECK ((ishtml = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_mailtext OWNER TO adempiere;

--
-- Name: r_mailtext_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_mailtext_trl (
    r_mailtext_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    name character varying(60) NOT NULL,
    mailheader character varying(2000),
    mailtext character varying(2000) NOT NULL,
    mailtext2 character varying(2000),
    mailtext3 character varying(2000),
    CONSTRAINT r_mailtext_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_mailtext_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_mailtext_trl OWNER TO adempiere;

--
-- Name: r_request; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_request (
    r_request_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    r_requesttype_id numeric(10,0) NOT NULL,
    r_group_id numeric(10,0),
    r_category_id numeric(10,0),
    r_status_id numeric(10,0),
    r_resolution_id numeric(10,0),
    r_requestrelated_id numeric(10,0),
    priority character(1) NOT NULL,
    priorityuser character(1),
    duetype character(1) NOT NULL,
    summary character varying(2000) NOT NULL,
    confidentialtype character(1) DEFAULT 'C'::bpchar NOT NULL,
    isescalated character(1) DEFAULT 'N'::bpchar NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    salesrep_id numeric(10,0) NOT NULL,
    ad_role_id numeric(10,0),
    datelastaction timestamp without time zone,
    datelastalert timestamp without time zone,
    lastresult character varying(2000),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    isinvoiced character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartner_id numeric(10,0),
    ad_user_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_order_id numeric(10,0),
    c_invoice_id numeric(10,0),
    c_payment_id numeric(10,0),
    m_product_id numeric(10,0),
    c_project_id numeric(10,0),
    a_asset_id numeric(10,0),
    m_inout_id numeric(10,0),
    m_rma_id numeric(10,0),
    ad_table_id numeric(10,0),
    record_id numeric(10,0),
    requestamt numeric DEFAULT 0 NOT NULL,
    r_mailtext_id numeric(10,0),
    result character varying(2000),
    confidentialtypeentry character(1) NOT NULL,
    r_standardresponse_id numeric(10,0),
    nextaction character(1),
    datenextaction timestamp without time zone,
    starttime timestamp without time zone,
    endtime timestamp without time zone,
    qtyspent numeric DEFAULT 0,
    qtyinvoiced numeric DEFAULT 0,
    m_productspent_id numeric(10,0),
    c_activity_id numeric(10,0),
    startdate timestamp without time zone,
    closedate timestamp without time zone,
    c_invoicerequest_id numeric(10,0),
    m_changerequest_id numeric(10,0),
    taskstatus character(1),
    qtyplan numeric,
    datecompleteplan timestamp without time zone,
    datestartplan timestamp without time zone,
    m_fixchangenotice_id numeric(10,0),
    CONSTRAINT r_request_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_request_isescalated_check CHECK ((isescalated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_request_isinvoiced_check CHECK ((isinvoiced = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_request_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_request_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_request OWNER TO adempiere;

--
-- Name: r_request_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW r_request_v AS
    SELECT r_request.r_request_id, r_request.ad_client_id, r_request.ad_org_id, r_request.isactive, r_request.created, r_request.createdby, r_request.updated, r_request.updatedby, r_request.documentno, r_request.r_requesttype_id, r_request.r_group_id, r_request.r_category_id, r_request.r_status_id, r_request.r_resolution_id, r_request.r_requestrelated_id, r_request.priority, r_request.priorityuser, r_request.duetype, r_request.summary, r_request.confidentialtype, r_request.isescalated, r_request.isselfservice, r_request.salesrep_id, r_request.ad_role_id, r_request.datelastaction, r_request.datelastalert, r_request.lastresult, r_request.processed, r_request.isinvoiced, r_request.c_bpartner_id, r_request.ad_user_id, r_request.c_campaign_id, r_request.c_order_id, r_request.c_invoice_id, r_request.c_payment_id, r_request.m_product_id, r_request.c_project_id, r_request.a_asset_id, r_request.m_inout_id, r_request.m_rma_id, r_request.ad_table_id, r_request.record_id, r_request.requestamt, r_request.r_mailtext_id, r_request.result, r_request.confidentialtypeentry, r_request.r_standardresponse_id, r_request.nextaction, r_request.datenextaction, r_request.starttime, r_request.endtime, r_request.qtyspent, r_request.qtyinvoiced, r_request.m_productspent_id, r_request.c_activity_id, r_request.startdate, r_request.closedate, r_request.c_invoicerequest_id, r_request.m_changerequest_id, r_request.taskstatus, r_request.qtyplan, r_request.datecompleteplan, r_request.datestartplan, r_request.m_fixchangenotice_id FROM r_request WHERE (((r_request.isactive = 'Y'::bpchar) AND (r_request.processed = 'N'::bpchar)) AND (getdate() > r_request.datenextaction));


ALTER TABLE adempiere.r_request_v OWNER TO adempiere;

--
-- Name: r_requestaction; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_requestaction (
    r_requestaction_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    r_request_id numeric(10,0) NOT NULL,
    r_group_id numeric(10,0),
    r_category_id numeric(10,0),
    r_status_id numeric(10,0),
    r_resolution_id numeric(10,0),
    salesrep_id numeric(10,0),
    ad_role_id numeric(10,0),
    isescalated character(1),
    isinvoiced character(1),
    confidentialtype character(1),
    isselfservice character(1),
    priority character(1),
    priorityuser character(1),
    c_bpartner_id numeric(10,0),
    ad_user_id numeric(10,0),
    c_order_id numeric(10,0),
    c_invoice_id numeric(10,0),
    c_payment_id numeric(10,0),
    m_product_id numeric(10,0),
    c_project_id numeric(10,0),
    summary character varying(2000),
    datenextaction timestamp without time zone,
    c_activity_id numeric(10,0),
    r_requesttype_id numeric(10,0),
    a_asset_id numeric(10,0),
    m_inout_id numeric(10,0),
    m_rma_id numeric(10,0),
    nullcolumns character varying(255),
    taskstatus character(1),
    datecompleteplan timestamp without time zone,
    qtyplan numeric,
    qtyspent numeric,
    startdate timestamp without time zone,
    enddate timestamp without time zone,
    datestartplan timestamp without time zone,
    qtyinvoiced numeric,
    m_productspent_id numeric(10,0),
    CONSTRAINT r_requestaction_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_requestaction OWNER TO adempiere;

--
-- Name: r_requestprocessor; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_requestprocessor (
    r_requestprocessor_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    frequency numeric(10,0) NOT NULL,
    frequencytype character(1) NOT NULL,
    datelastrun timestamp without time zone,
    datenextrun timestamp without time zone,
    processing character(1),
    overduealertdays numeric(10,0) NOT NULL,
    overdueassigndays numeric(10,0) NOT NULL,
    supervisor_id numeric(10,0) NOT NULL,
    keeplogdays numeric(10,0) NOT NULL,
    reminddays numeric(10,0) DEFAULT 7 NOT NULL,
    inactivityalertdays numeric(10,0) DEFAULT 0 NOT NULL,
    r_requesttype_id numeric(10,0),
    CONSTRAINT r_requestprocessor_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_requestprocessor OWNER TO adempiere;

--
-- Name: r_requestprocessor_route; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_requestprocessor_route (
    r_requestprocessor_route_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    r_requestprocessor_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    keyword character varying(60),
    ad_user_id numeric(10,0) NOT NULL,
    r_requesttype_id numeric(10,0),
    CONSTRAINT r_requestprocessor_route_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_requestprocessor_route OWNER TO adempiere;

--
-- Name: r_requestprocessorlog; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_requestprocessorlog (
    r_requestprocessor_id numeric(10,0) NOT NULL,
    r_requestprocessorlog_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    iserror character(1) DEFAULT 'N'::bpchar NOT NULL,
    summary character varying(2000),
    reference character varying(60),
    description character varying(255),
    textmsg character varying(2000),
    binarydata bytea
);


ALTER TABLE adempiere.r_requestprocessorlog OWNER TO adempiere;

--
-- Name: r_requesttype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_requesttype (
    r_requesttype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    isselfservice character(1) DEFAULT 'Y'::bpchar NOT NULL,
    duedatetolerance numeric(10,0) DEFAULT 7 NOT NULL,
    isemailwhenoverdue character(1) DEFAULT 'N'::bpchar NOT NULL,
    isemailwhendue character(1) DEFAULT 'N'::bpchar NOT NULL,
    isinvoiced character(1),
    autoduedatedays numeric(10,0),
    confidentialtype character(1) DEFAULT 'C'::bpchar NOT NULL,
    isautochangerequest character(1) DEFAULT 'N'::bpchar NOT NULL,
    isconfidentialinfo character(1) DEFAULT 'N'::bpchar NOT NULL,
    r_statuscategory_id numeric(10,0) NOT NULL,
    isindexed character(1) DEFAULT 'Y'::bpchar NOT NULL,
    CONSTRAINT r_requesttype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_requesttype OWNER TO adempiere;

--
-- Name: r_requesttypeupdates; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_requesttypeupdates (
    ad_user_id numeric(10,0) NOT NULL,
    r_requesttype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT r_requesttypeupdates_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_requesttypeupdates_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_requesttypeupdates OWNER TO adempiere;

--
-- Name: r_requestupdate; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_requestupdate (
    r_requestupdate_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    r_request_id numeric(10,0) NOT NULL,
    confidentialtypeentry character(1) NOT NULL,
    starttime timestamp without time zone,
    endtime timestamp without time zone,
    qtyspent numeric DEFAULT 0,
    qtyinvoiced numeric DEFAULT 0,
    m_productspent_id numeric(10,0),
    result character varying(2000),
    CONSTRAINT r_requestupdate_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_requestupdate OWNER TO adempiere;

--
-- Name: r_requestupdates; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_requestupdates (
    ad_user_id numeric(10,0) NOT NULL,
    r_request_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT r_requestupdates_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_requestupdates_isselfservice_check CHECK ((isselfservice = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_requestupdates OWNER TO adempiere;

--
-- Name: r_resolution; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_resolution (
    r_resolution_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    CONSTRAINT r_resolution_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_resolution OWNER TO adempiere;

--
-- Name: r_standardresponse; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_standardresponse (
    r_standardresponse_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    responsetext character varying(2000) NOT NULL,
    CONSTRAINT r_standardresponse_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_standardresponse OWNER TO adempiere;

--
-- Name: r_status; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_status (
    r_status_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    isopen character(1) DEFAULT 'N'::bpchar NOT NULL,
    isclosed character(1) DEFAULT 'N'::bpchar NOT NULL,
    value character varying(40) NOT NULL,
    next_status_id numeric(10,0),
    update_status_id numeric(10,0),
    timeoutdays numeric(10,0),
    iswebcanupdate character(1) DEFAULT 'Y'::bpchar NOT NULL,
    isfinalclose character(1) DEFAULT 'N'::bpchar NOT NULL,
    seqno numeric(10,0) DEFAULT 0 NOT NULL,
    r_statuscategory_id numeric(10,0) NOT NULL,
    CONSTRAINT r_status_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_status OWNER TO adempiere;

--
-- Name: r_statuscategory; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE r_statuscategory (
    r_statuscategory_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT r_statuscategory_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT r_statuscategory_isdefault_check CHECK ((isdefault = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.r_statuscategory OWNER TO adempiere;

--
-- Name: rv_allocation; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_allocation AS
    SELECT h.c_allocationhdr_id, h.ad_client_id, h.ad_org_id, h.isactive, h.created, h.createdby, h.updated, h.updatedby, h.documentno, h.description, h.datetrx, h.dateacct, h.c_currency_id, h.approvalamt, h.ismanual, h.docstatus, h.docaction, h.processed, l.c_allocationline_id, l.c_invoice_id, l.c_bpartner_id, l.c_order_id, l.c_payment_id, l.c_cashline_id, l.amount, l.discountamt, l.writeoffamt, l.overunderamt FROM (c_allocationhdr h JOIN c_allocationline l ON ((h.c_allocationhdr_id = l.c_allocationhdr_id)));


ALTER TABLE adempiere.rv_allocation OWNER TO adempiere;

--
-- Name: rv_asset_customer; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_asset_customer AS
    SELECT a.a_asset_id, a.ad_client_id, a.ad_org_id, a.isactive, a.created, a.createdby, a.updated, a.updatedby, a.value, a.name, a.description, a.help, a.a_asset_group_id, a.m_product_id, a.serno, a.lot, a.versionno, a.guaranteedate, a.assetservicedate, a.c_bpartner_id, a.c_bpartner_location_id, a.ad_user_id, (SELECT count(*) AS count FROM a_asset_delivery ad WHERE (a.a_asset_id = ad.a_asset_id)) AS deliverycount FROM a_asset a WHERE (a.c_bpartner_id IS NOT NULL);


ALTER TABLE adempiere.rv_asset_customer OWNER TO adempiere;

--
-- Name: rv_asset_delivery; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_asset_delivery AS
    SELECT ad.a_asset_delivery_id, ad.ad_client_id, ad.ad_org_id, ad.isactive, ad.created, ad.createdby, ad.updated, ad.updatedby, a.a_asset_id, a.a_asset_group_id, a.m_product_id, a.guaranteedate, a.assetservicedate, a.c_bpartner_id, ad.ad_user_id, ad.movementdate, ad.serno, ad.lot, ad.versionno, ad.m_inoutline_id, ad.email, ad.messageid, ad.deliveryconfirmation, ad.url, ad.remote_addr, ad.remote_host, ad.referrer, ad.description FROM (a_asset_delivery ad JOIN a_asset a ON ((a.a_asset_id = ad.a_asset_id)));


ALTER TABLE adempiere.rv_asset_delivery OWNER TO adempiere;

--
-- Name: rv_asset_summonth; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_asset_summonth AS
    SELECT a.ad_client_id, a.ad_org_id, a.isactive, a.created, a.createdby, a.updated, a.updatedby, a.a_asset_id, a.a_asset_group_id, a.m_product_id, a.value, a.name, a.description, a.help, a.guaranteedate, a.assetservicedate, a.c_bpartner_id, a.ad_user_id, a.serno, a.lot, a.versionno, firstof((ad.movementdate)::timestamp with time zone, 'MM'::character varying) AS movementdate, count(*) AS deliverycount FROM (a_asset a JOIN a_asset_delivery ad ON ((a.a_asset_id = ad.a_asset_id))) GROUP BY a.ad_client_id, a.ad_org_id, a.isactive, a.created, a.createdby, a.updated, a.updatedby, a.a_asset_id, a.a_asset_group_id, a.m_product_id, a.value, a.name, a.description, a.help, a.guaranteedate, a.assetservicedate, a.c_bpartner_id, a.ad_user_id, a.serno, a.lot, a.versionno, firstof((ad.movementdate)::timestamp with time zone, 'MM'::character varying);


ALTER TABLE adempiere.rv_asset_summonth OWNER TO adempiere;

--
-- Name: rv_bpartner; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_bpartner AS
    SELECT bp.ad_client_id, bp.ad_org_id, bp.isactive, bp.created, bp.createdby, bp.updated, bp.updatedby, bp.c_bpartner_id, bp.value, bp.name, bp.name2, bp.description, bp.issummary, bp.c_bp_group_id, bp.isonetime, bp.isprospect, bp.isvendor, bp.iscustomer, bp.isemployee, bp.issalesrep, bp.referenceno, bp.duns, bp.url, bp.ad_language, bp.taxid, bp.istaxexempt, bp.c_invoiceschedule_id, bp.rating, bp.salesvolume, bp.numberemployees, bp.naics, bp.firstsale, bp.acqusitioncost, bp.potentiallifetimevalue, bp.actuallifetimevalue, bp.shareofcustomer, bp.paymentrule, bp.so_creditlimit, bp.so_creditused, (bp.so_creditused - bp.so_creditlimit) AS so_creditavailable, bp.c_paymentterm_id, bp.m_pricelist_id, bp.m_discountschema_id, bp.c_dunning_id, bp.isdiscountprinted, bp.so_description, bp.poreference, bp.paymentrulepo, bp.po_pricelist_id, bp.po_discountschema_id, bp.po_paymentterm_id, bp.documentcopies, bp.c_greeting_id, bp.invoicerule, bp.deliveryrule, bp.freightcostrule, bp.deliveryviarule, bp.salesrep_id, bp.sendemail, bp.bpartner_parent_id, bp.invoice_printformat_id, bp.socreditstatus, bp.shelflifeminpct, bp.ad_orgbp_id, bp.flatdiscount, bp.totalopenbalance, c.ad_user_id, c.name AS contactname, c.description AS contactdescription, c.email, c.supervisor_id, c.emailuser, c.c_greeting_id AS bpcontactgreeting, c.title, c.comments, c.phone, c.phone2, c.fax, c.lastcontact, c.lastresult, c.birthday, c.ad_orgtrx_id, c.emailverify, c.ldapuser, c.emailverifydate, c.notificationtype, l.c_bpartner_location_id, a.postal, a.city, a.address1, a.address2, a.address3, a.c_region_id, COALESCE(r.name, a.regionname) AS regionname, a.c_country_id, cc.name AS countryname FROM (((((c_bpartner bp LEFT JOIN c_bpartner_location l ON (((bp.c_bpartner_id = l.c_bpartner_id) AND (l.isactive = 'Y'::bpchar)))) LEFT JOIN ad_user c ON ((((bp.c_bpartner_id = c.c_bpartner_id) AND ((c.c_bpartner_location_id IS NULL) OR (c.c_bpartner_location_id = l.c_bpartner_location_id))) AND (c.isactive = 'Y'::bpchar)))) LEFT JOIN c_location a ON ((l.c_location_id = a.c_location_id))) LEFT JOIN c_region r ON ((a.c_region_id = r.c_region_id))) JOIN c_country cc ON ((a.c_country_id = cc.c_country_id)));


ALTER TABLE adempiere.rv_bpartner OWNER TO adempiere;

--
-- Name: rv_bpartneropen; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_bpartneropen AS
    SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_bpartner_id, i.c_currency_id, (i.grandtotal * i.multiplierap) AS amt, (invoiceopen(i.c_invoice_id, i.c_invoicepayschedule_id) * i.multiplierap) AS openamt, i.dateinvoiced AS datedoc, COALESCE(daysbetween(getdate(), (ips.duedate)::timestamp with time zone), paymenttermduedays(i.c_paymentterm_id, (i.dateinvoiced)::timestamp with time zone, getdate())) AS daysdue, i.c_campaign_id, i.c_project_id, i.c_activity_id FROM (c_invoice_v i LEFT JOIN c_invoicepayschedule ips ON ((i.c_invoicepayschedule_id = ips.c_invoicepayschedule_id))) WHERE ((i.ispaid = 'N'::bpchar) AND (i.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar]))) UNION SELECT p.ad_client_id, p.ad_org_id, p.isactive, p.created, p.createdby, p.updated, p.updatedby, p.c_bpartner_id, p.c_currency_id, ((p.payamt * (p.multiplierap)::numeric) * ((-1))::numeric) AS amt, ((paymentavailable(p.c_payment_id) * (p.multiplierap)::numeric) * ((-1))::numeric) AS openamt, p.datetrx AS datedoc, NULL::unknown AS daysdue, p.c_campaign_id, p.c_project_id, p.c_activity_id FROM c_payment_v p WHERE (((p.isallocated = 'N'::bpchar) AND (p.c_bpartner_id IS NOT NULL)) AND (p.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar])));


ALTER TABLE adempiere.rv_bpartneropen OWNER TO adempiere;

--
-- Name: rv_c_invoice; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice AS
    SELECT i.c_invoice_id, i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.issotrx, i.documentno, i.docstatus, i.docaction, i.isprinted, i.isdiscountprinted, i.processing, i.processed, i.istransferred, i.ispaid, i.c_doctype_id, i.c_doctypetarget_id, i.c_order_id, i.description, i.isapproved, i.salesrep_id, i.dateinvoiced, i.dateprinted, i.dateacct, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, b.c_bp_group_id, i.poreference, i.dateordered, i.c_currency_id, i.c_conversiontype_id, i.paymentrule, i.c_paymentterm_id, i.m_pricelist_id, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ispayschedulevalid, i.invoicecollectiontype, loc.c_country_id, loc.c_region_id, loc.postal, loc.city, i.c_charge_id, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.chargeamt * ((-1))::numeric) ELSE i.chargeamt END AS chargeamt, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.totallines * ((-1))::numeric) ELSE i.totallines END AS totallines, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.grandtotal * ((-1))::numeric) ELSE i.grandtotal END AS grandtotal, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1) ELSE 1 END AS multiplier FROM ((((c_invoice i JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_id))) JOIN c_bpartner b ON ((i.c_bpartner_id = b.c_bpartner_id))) JOIN c_bpartner_location bpl ON ((i.c_bpartner_location_id = bpl.c_bpartner_location_id))) JOIN c_location loc ON ((bpl.c_location_id = loc.c_location_id)));


ALTER TABLE adempiere.rv_c_invoice OWNER TO adempiere;

--
-- Name: rv_c_invoiceline; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoiceline AS
    SELECT il.ad_client_id, il.ad_org_id, il.isactive, il.created, il.createdby, il.updated, il.updatedby, il.c_invoiceline_id, i.c_invoice_id, i.salesrep_id, i.c_bpartner_id, i.c_bp_group_id, il.m_product_id, p.m_product_category_id, i.dateinvoiced, i.dateacct, i.issotrx, i.c_doctype_id, i.docstatus, i.ispaid, il.c_campaign_id, il.c_project_id, il.c_activity_id, il.c_projectphase_id, il.c_projecttask_id, (il.qtyinvoiced * (i.multiplier)::numeric) AS qtyinvoiced, (il.qtyentered * (i.multiplier)::numeric) AS qtyentered, il.m_attributesetinstance_id, productattribute(il.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, il.pricelist, il.priceactual, il.pricelimit, il.priceentered, CASE WHEN (il.pricelist = (0)::numeric) THEN (0)::numeric ELSE round((((il.pricelist - il.priceactual) / il.pricelist) * (100)::numeric), 2) END AS discount, CASE WHEN (il.pricelimit = (0)::numeric) THEN (0)::numeric ELSE round((((il.priceactual - il.pricelimit) / il.pricelimit) * (100)::numeric), 2) END AS margin, CASE WHEN (il.pricelimit = (0)::numeric) THEN (0)::numeric ELSE ((il.priceactual - il.pricelimit) * il.qtyinvoiced) END AS marginamt, round(((i.multiplier)::numeric * il.linenetamt), 2) AS linenetamt, round((((i.multiplier)::numeric * il.pricelist) * il.qtyinvoiced), 2) AS linelistamt, CASE WHEN (COALESCE(il.pricelimit, (0)::numeric) = (0)::numeric) THEN round(((i.multiplier)::numeric * il.linenetamt), 2) ELSE round((((i.multiplier)::numeric * il.pricelimit) * il.qtyinvoiced), 2) END AS linelimitamt, round(((((i.multiplier)::numeric * il.pricelist) * il.qtyinvoiced) - il.linenetamt), 2) AS linediscountamt, CASE WHEN (COALESCE(il.pricelimit, (0)::numeric) = (0)::numeric) THEN (0)::numeric ELSE round((((i.multiplier)::numeric * il.linenetamt) - (il.pricelimit * il.qtyinvoiced)), 2) END AS lineoverlimitamt FROM (((rv_c_invoice i JOIN c_invoiceline il ON ((i.c_invoice_id = il.c_invoice_id))) LEFT JOIN m_product p ON ((il.m_product_id = p.m_product_id))) LEFT JOIN m_attributesetinstance pasi ON ((il.m_attributesetinstance_id = pasi.m_attributesetinstance_id)));


ALTER TABLE adempiere.rv_c_invoiceline OWNER TO adempiere;

--
-- Name: rv_c_invoice_customerprodqtr; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_customerprodqtr AS
    SELECT il.ad_client_id, il.ad_org_id, il.c_bpartner_id, il.m_product_category_id, firstof((il.dateinvoiced)::timestamp with time zone, 'Q'::character varying) AS dateinvoiced, sum(il.linenetamt) AS linenetamt, sum(il.linelistamt) AS linelistamt, sum(il.linelimitamt) AS linelimitamt, sum(il.linediscountamt) AS linediscountamt, CASE WHEN (sum(il.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(il.linelistamt) - sum(il.linenetamt)) / sum(il.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(il.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(il.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(il.linenetamt) - sum(il.lineoverlimitamt)) / sum(il.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, sum(il.qtyinvoiced) AS qtyinvoiced, il.issotrx FROM rv_c_invoiceline il GROUP BY il.ad_client_id, il.ad_org_id, il.c_bpartner_id, il.m_product_category_id, firstof((il.dateinvoiced)::timestamp with time zone, 'Q'::character varying), il.issotrx;


ALTER TABLE adempiere.rv_c_invoice_customerprodqtr OWNER TO adempiere;

--
-- Name: rv_c_invoice_customervendqtr; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_customervendqtr AS
    SELECT il.ad_client_id, il.ad_org_id, il.c_bpartner_id, po.c_bpartner_id AS vendor_id, firstof((il.dateinvoiced)::timestamp with time zone, 'Q'::character varying) AS dateinvoiced, sum(il.linenetamt) AS linenetamt, sum(il.linelistamt) AS linelistamt, sum(il.linelimitamt) AS linelimitamt, sum(il.linediscountamt) AS linediscountamt, CASE WHEN (sum(il.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(il.linelistamt) - sum(il.linenetamt)) / sum(il.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(il.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(il.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(il.linenetamt) - sum(il.lineoverlimitamt)) / sum(il.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, sum(il.qtyinvoiced) AS qtyinvoiced FROM (rv_c_invoiceline il JOIN m_product_po po ON ((il.m_product_id = po.m_product_id))) WHERE (il.issotrx = 'Y'::bpchar) GROUP BY il.ad_client_id, il.ad_org_id, il.c_bpartner_id, po.c_bpartner_id, firstof((il.dateinvoiced)::timestamp with time zone, 'Q'::character varying);


ALTER TABLE adempiere.rv_c_invoice_customervendqtr OWNER TO adempiere;

--
-- Name: rv_c_invoice_day; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_day AS
    SELECT rv_c_invoiceline.ad_client_id, rv_c_invoiceline.ad_org_id, rv_c_invoiceline.salesrep_id, firstof((rv_c_invoiceline.dateinvoiced)::timestamp with time zone, 'DD'::character varying) AS dateinvoiced, sum(rv_c_invoiceline.linenetamt) AS linenetamt, sum(rv_c_invoiceline.linelistamt) AS linelistamt, sum(rv_c_invoiceline.linelimitamt) AS linelimitamt, sum(rv_c_invoiceline.linediscountamt) AS linediscountamt, CASE WHEN (sum(rv_c_invoiceline.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(rv_c_invoiceline.linelistamt) - sum(rv_c_invoiceline.linenetamt)) / sum(rv_c_invoiceline.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(rv_c_invoiceline.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(rv_c_invoiceline.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(rv_c_invoiceline.linenetamt) - sum(rv_c_invoiceline.lineoverlimitamt)) / sum(rv_c_invoiceline.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, rv_c_invoiceline.issotrx FROM rv_c_invoiceline GROUP BY rv_c_invoiceline.ad_client_id, rv_c_invoiceline.ad_org_id, rv_c_invoiceline.salesrep_id, firstof((rv_c_invoiceline.dateinvoiced)::timestamp with time zone, 'DD'::character varying), rv_c_invoiceline.issotrx;


ALTER TABLE adempiere.rv_c_invoice_day OWNER TO adempiere;

--
-- Name: rv_c_invoice_month; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_month AS
    SELECT rv_c_invoiceline.ad_client_id, rv_c_invoiceline.ad_org_id, rv_c_invoiceline.salesrep_id, firstof((rv_c_invoiceline.dateinvoiced)::timestamp with time zone, 'MM'::character varying) AS dateinvoiced, sum(rv_c_invoiceline.linenetamt) AS linenetamt, sum(rv_c_invoiceline.linelistamt) AS linelistamt, sum(rv_c_invoiceline.linelimitamt) AS linelimitamt, sum(rv_c_invoiceline.linediscountamt) AS linediscountamt, CASE WHEN (sum(rv_c_invoiceline.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(rv_c_invoiceline.linelistamt) - sum(rv_c_invoiceline.linenetamt)) / sum(rv_c_invoiceline.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(rv_c_invoiceline.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(rv_c_invoiceline.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(rv_c_invoiceline.linenetamt) - sum(rv_c_invoiceline.lineoverlimitamt)) / sum(rv_c_invoiceline.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, rv_c_invoiceline.issotrx FROM rv_c_invoiceline GROUP BY rv_c_invoiceline.ad_client_id, rv_c_invoiceline.ad_org_id, rv_c_invoiceline.salesrep_id, firstof((rv_c_invoiceline.dateinvoiced)::timestamp with time zone, 'MM'::character varying), rv_c_invoiceline.issotrx;


ALTER TABLE adempiere.rv_c_invoice_month OWNER TO adempiere;

--
-- Name: rv_c_invoice_prodmonth; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_prodmonth AS
    SELECT il.ad_client_id, il.ad_org_id, il.m_product_category_id, firstof((il.dateinvoiced)::timestamp with time zone, 'MM'::character varying) AS dateinvoiced, sum(il.linenetamt) AS linenetamt, sum(il.linelistamt) AS linelistamt, sum(il.linelimitamt) AS linelimitamt, sum(il.linediscountamt) AS linediscountamt, CASE WHEN (sum(il.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(il.linelistamt) - sum(il.linenetamt)) / sum(il.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(il.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(il.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(il.linenetamt) - sum(il.lineoverlimitamt)) / sum(il.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, sum(il.qtyinvoiced) AS qtyinvoiced, il.issotrx FROM rv_c_invoiceline il GROUP BY il.ad_client_id, il.ad_org_id, il.m_product_category_id, firstof((il.dateinvoiced)::timestamp with time zone, 'MM'::character varying), il.issotrx;


ALTER TABLE adempiere.rv_c_invoice_prodmonth OWNER TO adempiere;

--
-- Name: rv_c_invoice_productmonth; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_productmonth AS
    SELECT il.ad_client_id, il.ad_org_id, il.m_product_id, firstof((il.dateinvoiced)::timestamp with time zone, 'MM'::character varying) AS dateinvoiced, sum(il.linenetamt) AS linenetamt, sum(il.linelistamt) AS linelistamt, sum(il.linelimitamt) AS linelimitamt, sum(il.linediscountamt) AS linediscountamt, CASE WHEN (sum(il.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(il.linelistamt) - sum(il.linenetamt)) / sum(il.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(il.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(il.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(il.linenetamt) - sum(il.lineoverlimitamt)) / sum(il.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, sum(il.qtyinvoiced) AS qtyinvoiced, il.issotrx FROM rv_c_invoiceline il GROUP BY il.ad_client_id, il.ad_org_id, il.m_product_id, firstof((il.dateinvoiced)::timestamp with time zone, 'MM'::character varying), il.issotrx;


ALTER TABLE adempiere.rv_c_invoice_productmonth OWNER TO adempiere;

--
-- Name: rv_c_invoice_productqtr; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_productqtr AS
    SELECT il.ad_client_id, il.ad_org_id, il.m_product_id, firstof((il.dateinvoiced)::timestamp with time zone, 'Q'::character varying) AS dateinvoiced, sum(il.linenetamt) AS linenetamt, sum(il.linelistamt) AS linelistamt, sum(il.linelimitamt) AS linelimitamt, sum(il.linediscountamt) AS linediscountamt, CASE WHEN (sum(il.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(il.linelistamt) - sum(il.linenetamt)) / sum(il.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(il.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(il.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(il.linenetamt) - sum(il.lineoverlimitamt)) / sum(il.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, sum(il.qtyinvoiced) AS qtyinvoiced, il.issotrx FROM rv_c_invoiceline il GROUP BY il.ad_client_id, il.ad_org_id, il.m_product_id, firstof((il.dateinvoiced)::timestamp with time zone, 'Q'::character varying), il.issotrx;


ALTER TABLE adempiere.rv_c_invoice_productqtr OWNER TO adempiere;

--
-- Name: rv_c_invoice_prodweek; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_prodweek AS
    SELECT il.ad_client_id, il.ad_org_id, il.m_product_category_id, firstof((il.dateinvoiced)::timestamp with time zone, 'DY'::character varying) AS dateinvoiced, sum(il.linenetamt) AS linenetamt, sum(il.linelistamt) AS linelistamt, sum(il.linelimitamt) AS linelimitamt, sum(il.linediscountamt) AS linediscountamt, CASE WHEN (sum(il.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(il.linelistamt) - sum(il.linenetamt)) / sum(il.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(il.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(il.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(il.linenetamt) - sum(il.lineoverlimitamt)) / sum(il.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, sum(il.qtyinvoiced) AS qtyinvoiced, il.issotrx FROM rv_c_invoiceline il GROUP BY il.ad_client_id, il.ad_org_id, il.m_product_category_id, firstof((il.dateinvoiced)::timestamp with time zone, 'DY'::character varying), il.issotrx;


ALTER TABLE adempiere.rv_c_invoice_prodweek OWNER TO adempiere;

--
-- Name: rv_c_invoice_vendormonth; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_vendormonth AS
    SELECT il.ad_client_id, il.ad_org_id, po.c_bpartner_id, il.m_product_category_id, firstof((il.dateinvoiced)::timestamp with time zone, 'MM'::character varying) AS dateinvoiced, sum(il.linenetamt) AS linenetamt, sum(il.linelistamt) AS linelistamt, sum(il.linelimitamt) AS linelimitamt, sum(il.linediscountamt) AS linediscountamt, CASE WHEN (sum(il.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(il.linelistamt) - sum(il.linenetamt)) / sum(il.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(il.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(il.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(il.linenetamt) - sum(il.lineoverlimitamt)) / sum(il.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, sum(il.qtyinvoiced) AS qtyinvoiced FROM (rv_c_invoiceline il JOIN m_product_po po ON ((il.m_product_id = po.m_product_id))) WHERE (il.issotrx = 'Y'::bpchar) GROUP BY il.ad_client_id, il.ad_org_id, po.c_bpartner_id, il.m_product_category_id, firstof((il.dateinvoiced)::timestamp with time zone, 'MM'::character varying);


ALTER TABLE adempiere.rv_c_invoice_vendormonth OWNER TO adempiere;

--
-- Name: rv_c_invoice_week; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoice_week AS
    SELECT rv_c_invoiceline.ad_client_id, rv_c_invoiceline.ad_org_id, rv_c_invoiceline.salesrep_id, firstof((rv_c_invoiceline.dateinvoiced)::timestamp with time zone, 'DY'::character varying) AS dateinvoiced, sum(rv_c_invoiceline.linenetamt) AS linenetamt, sum(rv_c_invoiceline.linelistamt) AS linelistamt, sum(rv_c_invoiceline.linelimitamt) AS linelimitamt, sum(rv_c_invoiceline.linediscountamt) AS linediscountamt, CASE WHEN (sum(rv_c_invoiceline.linelistamt) = (0)::numeric) THEN (0)::numeric ELSE round((((sum(rv_c_invoiceline.linelistamt) - sum(rv_c_invoiceline.linenetamt)) / sum(rv_c_invoiceline.linelistamt)) * (100)::numeric), 2) END AS linediscount, sum(rv_c_invoiceline.lineoverlimitamt) AS lineoverlimitamt, CASE WHEN (sum(rv_c_invoiceline.linenetamt) = (0)::numeric) THEN (0)::numeric ELSE ((100)::numeric - round((((sum(rv_c_invoiceline.linenetamt) - sum(rv_c_invoiceline.lineoverlimitamt)) / sum(rv_c_invoiceline.linenetamt)) * (100)::numeric), 2)) END AS lineoverlimit, rv_c_invoiceline.issotrx FROM rv_c_invoiceline GROUP BY rv_c_invoiceline.ad_client_id, rv_c_invoiceline.ad_org_id, rv_c_invoiceline.salesrep_id, firstof((rv_c_invoiceline.dateinvoiced)::timestamp with time zone, 'DY'::character varying), rv_c_invoiceline.issotrx;


ALTER TABLE adempiere.rv_c_invoice_week OWNER TO adempiere;

--
-- Name: rv_c_invoicetax; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_invoicetax AS
    SELECT i.ad_client_id, i.ad_org_id, i.isactive, t.created, t.createdby, t.updated, t.updatedby, t.c_tax_id, i.c_invoice_id, i.c_doctype_id, i.c_bpartner_id, bp.taxid, bp.istaxexempt, i.dateacct, i.dateinvoiced, i.issotrx, i.documentno, i.ispaid, i.c_currency_id, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (t.taxbaseamt * ((-1))::numeric) ELSE t.taxbaseamt END AS taxbaseamt, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (t.taxamt * ((-1))::numeric) ELSE t.taxamt END AS taxamt, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN ((t.taxbaseamt + t.taxamt) * ((-1))::numeric) ELSE (t.taxbaseamt + t.taxamt) END AS taxlinetotal, CASE WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1) ELSE 1 END AS multiplier FROM (((c_invoicetax t JOIN c_invoice i ON ((t.c_invoice_id = i.c_invoice_id))) JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_id))) JOIN c_bpartner bp ON ((i.c_bpartner_id = bp.c_bpartner_id)));


ALTER TABLE adempiere.rv_c_invoicetax OWNER TO adempiere;

--
-- Name: rv_c_rfq_unanswered; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_rfq_unanswered AS
    SELECT q.ad_client_id, q.ad_org_id, q.c_rfq_id, q.name, q.description, q.help, q.salesrep_id, q.c_rfq_topic_id, q.quotetype, q.isquotetotalamt, q.isquoteallqty, q.c_currency_id, q.dateresponse, q.isrfqresponseaccepted, q.dateworkstart, q.deliverydays, q.dateworkcomplete, r.c_bpartner_id, r.c_bpartner_location_id, r.ad_user_id FROM (c_rfq q JOIN c_rfqresponse r ON ((q.c_rfq_id = r.c_rfq_id))) WHERE ((r.iscomplete = 'N'::bpchar) AND (q.processed = 'N'::bpchar));


ALTER TABLE adempiere.rv_c_rfq_unanswered OWNER TO adempiere;

--
-- Name: rv_c_rfqresponse; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_c_rfqresponse AS
    SELECT q.ad_client_id, q.ad_org_id, q.c_rfq_id, q.c_rfq_topic_id, r.c_bpartner_id, r.c_bpartner_location_id, r.ad_user_id, r.c_rfqresponse_id, r.c_currency_id, r.dateresponse, r.dateworkstart, r.deliverydays, r.dateworkcomplete, r.price, r.ranking, r.isselfservice, r.description, r.help, ql.m_product_id, ql.m_attributesetinstance_id, ql.line, rl.dateworkstart AS linedateworkstart, rl.deliverydays AS linedeliverydays, rl.dateworkcomplete AS linedateworkcomplete, rl.description AS linedescription, rl.help AS linehelp, qlq.c_uom_id, qlq.qty, qlq.benchmarkprice, (rlq.price - qlq.benchmarkprice) AS benchmarkdifference, rlq.price AS qtyprice, rlq.discount, rlq.ranking AS qtyranking FROM (((((c_rfq q JOIN c_rfqline ql ON ((q.c_rfq_id = ql.c_rfq_id))) JOIN c_rfqlineqty qlq ON ((ql.c_rfqline_id = qlq.c_rfqline_id))) JOIN c_rfqresponse r ON ((q.c_rfq_id = r.c_rfq_id))) JOIN c_rfqresponseline rl ON (((r.c_rfqresponse_id = rl.c_rfqresponse_id) AND (ql.c_rfqline_id = rl.c_rfqline_id)))) JOIN c_rfqresponselineqty rlq ON (((rl.c_rfqresponseline_id = rlq.c_rfqresponseline_id) AND (qlq.c_rfqlineqty_id = rlq.c_rfqlineqty_id)))) WHERE ((r.iscomplete = 'Y'::bpchar) AND (q.processed = 'N'::bpchar));


ALTER TABLE adempiere.rv_c_rfqresponse OWNER TO adempiere;

--
-- Name: rv_cash_detail; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_cash_detail AS
    SELECT cl.c_cash_id, cl.c_cashline_id, c.ad_client_id, c.ad_org_id, cl.isactive, cl.created, cl.createdby, cl.updated, cl.updatedby, c.c_cashbook_id, c.name, c.statementdate, c.dateacct, c.processed, c.posted, cl.line, cl.description, cl.cashtype, cl.c_currency_id, cl.amount, currencyconvert(cl.amount, cl.c_currency_id, cb.c_currency_id, (c.statementdate)::timestamp with time zone, (0)::numeric, c.ad_client_id, c.ad_org_id) AS convertedamt, cl.c_bankaccount_id, cl.c_invoice_id, cl.c_charge_id FROM ((c_cash c JOIN c_cashline cl ON ((c.c_cash_id = cl.c_cash_id))) JOIN c_cashbook cb ON ((c.c_cashbook_id = cb.c_cashbook_id)));


ALTER TABLE adempiere.rv_cash_detail OWNER TO adempiere;

--
-- Name: w_click; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_click (
    w_click_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    targeturl character varying(120),
    referrer character varying(120),
    remote_host character varying(120),
    remote_addr character varying(60),
    useragent character varying(255),
    acceptlanguage character varying(60),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    w_clickcount_id numeric(10,0),
    ad_user_id numeric(10,0),
    email character varying(60),
    CONSTRAINT w_click_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_click_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_click OWNER TO adempiere;

--
-- Name: w_clickcount; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_clickcount (
    w_clickcount_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    targeturl character varying(120) NOT NULL,
    c_bpartner_id numeric(10,0),
    CONSTRAINT w_clickcount_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_clickcount OWNER TO adempiere;

--
-- Name: rv_click_month; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_click_month AS
    SELECT cc.ad_client_id, cc.ad_org_id, cc.name, cc.description, cc.targeturl, cc.c_bpartner_id, firstof((c.created)::timestamp with time zone, 'MM'::character varying) AS created, count(*) AS counter FROM (w_clickcount cc JOIN w_click c ON ((cc.w_clickcount_id = c.w_clickcount_id))) WHERE (cc.isactive = 'Y'::bpchar) GROUP BY cc.ad_client_id, cc.ad_org_id, cc.name, cc.description, cc.targeturl, cc.c_bpartner_id, firstof((c.created)::timestamp with time zone, 'MM'::character varying);


ALTER TABLE adempiere.rv_click_month OWNER TO adempiere;

--
-- Name: rv_click_unprocessed; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_click_unprocessed AS
    SELECT w_click.w_click_id, w_click.ad_client_id, w_click.ad_org_id, w_click.isactive, w_click.created, w_click.createdby, w_click.updated, w_click.updatedby, w_click.targeturl, w_click.referrer, w_click.remote_host, w_click.remote_addr, w_click.useragent, w_click.acceptlanguage, w_click.processed, w_click.w_clickcount_id, w_click.ad_user_id, w_click.email FROM w_click WHERE ((w_click.w_clickcount_id IS NULL) OR (w_click.processed = 'N'::bpchar));


ALTER TABLE adempiere.rv_click_unprocessed OWNER TO adempiere;

--
-- Name: rv_commissionrundetail; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_commissionrundetail AS
    SELECT cr.ad_client_id, cr.ad_org_id, cr.isactive, cr.created, cr.createdby, cr.updated, cr.updatedby, cr.c_commissionrun_id, cr.documentno, cr.description, cr.startdate, cr.grandtotal, cr.processed, c.c_commission_id, c.c_bpartner_id AS commission_bpartner_id, ca.c_commissionamt_id, ca.convertedamt AS commissionconvertedamt, ca.actualqty AS commissionqty, ca.commissionamt, cd.c_commissiondetail_id, cd.reference, cd.c_orderline_id, cd.c_invoiceline_id, cd.info, cd.c_currency_id, cd.actualamt, cd.convertedamt, cd.actualqty, i.documentno AS invoicedocumentno, COALESCE(i.dateinvoiced, o.dateordered) AS datedoc, COALESCE(il.m_product_id, ol.m_product_id) AS m_product_id, COALESCE(i.c_bpartner_id, o.c_bpartner_id) AS c_bpartner_id, COALESCE(i.c_bpartner_location_id, o.c_bpartner_location_id) AS c_bpartner_location_id, COALESCE(i.ad_user_id, o.ad_user_id) AS ad_user_id, COALESCE(i.c_doctype_id, o.c_doctype_id) AS c_doctype_id FROM (((((((c_commissionrun cr JOIN c_commission c ON ((cr.c_commission_id = c.c_commission_id))) JOIN c_commissionamt ca ON ((cr.c_commissionrun_id = ca.c_commissionrun_id))) JOIN c_commissiondetail cd ON ((ca.c_commissionamt_id = cd.c_commissionamt_id))) LEFT JOIN c_orderline ol ON ((cd.c_orderline_id = ol.c_orderline_id))) LEFT JOIN c_invoiceline il ON ((cd.c_invoiceline_id = il.c_invoiceline_id))) LEFT JOIN c_order o ON ((ol.c_order_id = o.c_order_id))) LEFT JOIN c_invoice i ON ((il.c_invoice_id = i.c_invoice_id)));


ALTER TABLE adempiere.rv_commissionrundetail OWNER TO adempiere;

--
-- Name: rv_cost; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_cost AS
    SELECT c.ad_client_id, c.ad_org_id, c.isactive, c.created, c.createdby, c.updated, c.updatedby, p.m_product_id, p.value, p.name, p.upc, p.isbom, p.producttype, p.m_product_category_id, c.m_costtype_id, ce.m_costelement_id, ce.costelementtype, ce.costingmethod, ce.iscalculated, acct.c_acctschema_id, acct.c_currency_id, c.currentcostprice, c.futurecostprice, c.description, c.currentcostpricell, c.futurecostpricell, c.iscostfrozen FROM (((m_cost c JOIN m_product p ON ((c.m_product_id = p.m_product_id))) JOIN m_costelement ce ON ((c.m_costelement_id = ce.m_costelement_id))) JOIN c_acctschema acct ON ((c.c_acctschema_id = acct.c_acctschema_id)));


ALTER TABLE adempiere.rv_cost OWNER TO adempiere;

--
-- Name: rv_costdetail; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_costdetail AS
    SELECT c.ad_client_id, c.ad_org_id, c.isactive, c.created, c.createdby, c.updated, c.updatedby, p.m_product_id, p.value, p.name, p.upc, p.isbom, p.producttype, p.m_product_category_id, c.m_inoutline_id, c.c_invoiceline_id, asi.m_attributesetinstance_id, asi.m_attributeset_id, asi.lot, asi.serno, acct.c_acctschema_id, acct.c_currency_id, c.amt, c.qty, c.description, c.processed FROM (((m_costdetail c JOIN m_product p ON ((c.m_product_id = p.m_product_id))) JOIN c_acctschema acct ON ((c.c_acctschema_id = acct.c_acctschema_id))) JOIN m_attributesetinstance asi ON ((c.m_attributesetinstance_id = asi.m_attributesetinstance_id)));


ALTER TABLE adempiere.rv_costdetail OWNER TO adempiere;

--
-- Name: rv_costsummary; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_costsummary AS
    SELECT c.ad_client_id, c.ad_org_id, c.isactive, 0 AS createdby, getdate() AS created, 0 AS updatedby, getdate() AS updated, p.m_product_id, p.value, p.name, p.upc, p.isbom, p.producttype, p.m_product_category_id, c.m_costtype_id, acct.c_acctschema_id, acct.c_currency_id, sum(c.currentcostprice) AS currentcostprice, sum(c.futurecostprice) AS futurecostprice FROM ((m_cost c JOIN m_product p ON ((c.m_product_id = p.m_product_id))) JOIN c_acctschema acct ON ((c.c_acctschema_id = acct.c_acctschema_id))) WHERE (acct.m_costtype_id = c.m_costtype_id) GROUP BY c.ad_client_id, c.ad_org_id, c.isactive, p.m_product_id, p.value, p.name, p.upc, p.isbom, p.producttype, p.m_product_category_id, c.m_costtype_id, acct.c_acctschema_id, acct.c_currency_id;


ALTER TABLE adempiere.rv_costsummary OWNER TO adempiere;

--
-- Name: rv_dd_orderdetail; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_dd_orderdetail AS
    SELECT l.ad_client_id, l.ad_org_id, l.isactive, l.created, l.createdby, l.updated, l.updatedby, o.dd_order_id, o.c_order_id, o.docstatus, o.docaction, o.c_doctype_id, o.isapproved, o.salesrep_id, o.isdropship, o.c_bpartner_id, bp.c_bp_group_id, o.ad_user_id, o.poreference, o.issotrx, l.c_campaign_id, l.c_project_id, l.c_activity_id, l.dd_orderline_id, l.dateordered, l.datepromised, l.m_product_id, l.m_locator_id, l.m_locatorto_id, l.m_attributesetinstance_id, productattribute(l.m_attributesetinstance_id) AS productattribute, l.m_attributesetinstanceto_id, productattribute(l.m_attributesetinstanceto_id) AS productattributeto, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, l.c_uom_id, l.qtyentered, l.qtyordered, l.qtyreserved, l.qtydelivered, l.confirmedqty, l.qtyintransit, l.targetqty, (l.qtyordered - l.qtydelivered) AS qtytodeliver, l.description FROM ((((dd_order o JOIN dd_orderline l ON ((l.dd_order_id = o.dd_order_id))) JOIN c_bpartner bp ON ((bp.c_bpartner_id = o.c_bpartner_id))) LEFT JOIN m_attributesetinstance pasi ON ((l.m_attributesetinstance_id = pasi.m_attributesetinstance_id))) LEFT JOIN m_attributesetinstance pasito ON ((l.m_attributesetinstanceto_id = pasito.m_attributesetinstance_id)));


ALTER TABLE adempiere.rv_dd_orderdetail OWNER TO adempiere;

--
-- Name: rv_fact_acct; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_fact_acct AS
    SELECT f.ad_client_id, f.ad_org_id, f.isactive, f.created, f.createdby, f.updated, f.updatedby, f.fact_acct_id, f.c_acctschema_id, f.account_id, f.datetrx, f.dateacct, f.c_period_id, f.ad_table_id, f.record_id, f.line_id, f.gl_category_id, f.gl_budget_id, f.c_tax_id, f.m_locator_id, f.postingtype, f.c_currency_id, f.amtsourcedr, f.amtsourcecr, (f.amtsourcedr - f.amtsourcecr) AS amtsource, f.amtacctdr, f.amtacctcr, (f.amtacctdr - f.amtacctcr) AS amtacct, CASE WHEN ((f.amtsourcedr - f.amtsourcecr) = (0)::numeric) THEN (0)::numeric ELSE ((f.amtacctdr - f.amtacctcr) / (f.amtsourcedr - f.amtsourcecr)) END AS rate, f.c_uom_id, f.qty, f.m_product_id, f.c_bpartner_id, f.ad_orgtrx_id, f.c_locfrom_id, f.c_locto_id, f.c_salesregion_id, f.c_project_id, f.c_campaign_id, f.c_activity_id, f.user1_id, f.user2_id, f.a_asset_id, f.description, o.value AS orgvalue, o.name AS orgname, ev.value AS accountvalue, ev.name, ev.accounttype, bp.value AS bpartnervalue, bp.name AS bpname, bp.c_bp_group_id, p.value AS productvalue, p.name AS productname, p.upc, p.m_product_category_id FROM ((((fact_acct f JOIN ad_org o ON ((f.ad_org_id = o.ad_org_id))) JOIN c_elementvalue ev ON ((f.account_id = ev.c_elementvalue_id))) LEFT JOIN c_bpartner bp ON ((f.c_bpartner_id = bp.c_bpartner_id))) LEFT JOIN m_product p ON ((f.m_product_id = p.m_product_id)));


ALTER TABLE adempiere.rv_fact_acct OWNER TO adempiere;

--
-- Name: rv_fact_acct_day; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_fact_acct_day AS
    SELECT fact_acct.ad_client_id, fact_acct.ad_org_id, fact_acct.c_acctschema_id, fact_acct.account_id, firstof((fact_acct.dateacct)::timestamp with time zone, 'DD'::character varying) AS dateacct, fact_acct.c_period_id, fact_acct.gl_category_id, fact_acct.gl_budget_id, fact_acct.c_tax_id, fact_acct.m_locator_id, fact_acct.postingtype, fact_acct.c_currency_id, sum(fact_acct.amtsourcedr) AS amtsourcedr, sum(fact_acct.amtsourcecr) AS amtsourcecr, sum((fact_acct.amtsourcedr - fact_acct.amtsourcecr)) AS amtsource, sum(fact_acct.amtacctdr) AS amtacctdr, sum(fact_acct.amtacctcr) AS amtacctcr, sum((fact_acct.amtacctdr - fact_acct.amtacctcr)) AS amtacct, CASE WHEN (sum((fact_acct.amtsourcedr - fact_acct.amtsourcecr)) = (0)::numeric) THEN (0)::numeric ELSE (sum((fact_acct.amtacctdr - fact_acct.amtacctcr)) / sum((fact_acct.amtsourcedr - fact_acct.amtsourcecr))) END AS rate, fact_acct.m_product_id, fact_acct.c_bpartner_id, fact_acct.ad_orgtrx_id, fact_acct.c_locfrom_id, fact_acct.c_locto_id, fact_acct.c_salesregion_id, fact_acct.c_project_id, fact_acct.c_campaign_id, fact_acct.c_activity_id, fact_acct.user1_id, fact_acct.user2_id, fact_acct.a_asset_id FROM fact_acct GROUP BY fact_acct.ad_client_id, fact_acct.ad_org_id, fact_acct.c_acctschema_id, fact_acct.account_id, firstof((fact_acct.dateacct)::timestamp with time zone, 'DD'::character varying), fact_acct.c_period_id, fact_acct.gl_category_id, fact_acct.gl_budget_id, fact_acct.c_tax_id, fact_acct.m_locator_id, fact_acct.postingtype, fact_acct.c_currency_id, fact_acct.m_product_id, fact_acct.c_bpartner_id, fact_acct.ad_orgtrx_id, fact_acct.c_locfrom_id, fact_acct.c_locto_id, fact_acct.c_salesregion_id, fact_acct.c_project_id, fact_acct.c_campaign_id, fact_acct.c_activity_id, fact_acct.user1_id, fact_acct.user2_id, fact_acct.a_asset_id;


ALTER TABLE adempiere.rv_fact_acct_day OWNER TO adempiere;

--
-- Name: rv_fact_acct_period; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_fact_acct_period AS
    SELECT fact_acct.ad_client_id, fact_acct.ad_org_id, fact_acct.c_acctschema_id, fact_acct.account_id, fact_acct.c_period_id, fact_acct.gl_category_id, fact_acct.gl_budget_id, fact_acct.c_tax_id, fact_acct.m_locator_id, fact_acct.postingtype, fact_acct.c_currency_id, sum(fact_acct.amtsourcedr) AS amtsourcedr, sum(fact_acct.amtsourcecr) AS amtsourcecr, sum((fact_acct.amtsourcedr - fact_acct.amtsourcecr)) AS amtsource, sum(fact_acct.amtacctdr) AS amtacctdr, sum(fact_acct.amtacctcr) AS amtacctcr, sum((fact_acct.amtacctdr - fact_acct.amtacctcr)) AS amtacct, CASE WHEN (sum((fact_acct.amtsourcedr - fact_acct.amtsourcecr)) = (0)::numeric) THEN (0)::numeric ELSE (sum((fact_acct.amtacctdr - fact_acct.amtacctcr)) / sum((fact_acct.amtsourcedr - fact_acct.amtsourcecr))) END AS rate, fact_acct.m_product_id, fact_acct.c_bpartner_id, fact_acct.ad_orgtrx_id, fact_acct.c_locfrom_id, fact_acct.c_locto_id, fact_acct.c_salesregion_id, fact_acct.c_project_id, fact_acct.c_campaign_id, fact_acct.c_activity_id, fact_acct.user1_id, fact_acct.user2_id, fact_acct.a_asset_id FROM fact_acct GROUP BY fact_acct.ad_client_id, fact_acct.ad_org_id, fact_acct.c_acctschema_id, fact_acct.account_id, fact_acct.c_period_id, fact_acct.gl_category_id, fact_acct.gl_budget_id, fact_acct.c_tax_id, fact_acct.m_locator_id, fact_acct.postingtype, fact_acct.c_currency_id, fact_acct.m_product_id, fact_acct.c_bpartner_id, fact_acct.ad_orgtrx_id, fact_acct.c_locfrom_id, fact_acct.c_locto_id, fact_acct.c_salesregion_id, fact_acct.c_project_id, fact_acct.c_campaign_id, fact_acct.c_activity_id, fact_acct.user1_id, fact_acct.user2_id, fact_acct.a_asset_id;


ALTER TABLE adempiere.rv_fact_acct_period OWNER TO adempiere;

--
-- Name: rv_inoutconfirm; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_inoutconfirm AS
    SELECT c.m_inoutconfirm_id, c.ad_client_id, c.ad_org_id, c.isactive, c.created, c.createdby, c.updated, c.updatedby, c.m_inout_id, c.documentno, c.confirmtype, c.isapproved, c.iscancelled, c.description, c.processing, c.processed, i.c_bpartner_id, i.c_bpartner_location_id, i.m_warehouse_id, i.c_order_id, i.issotrx FROM (m_inoutconfirm c JOIN m_inout i ON ((c.m_inout_id = i.m_inout_id)));


ALTER TABLE adempiere.rv_inoutconfirm OWNER TO adempiere;

--
-- Name: rv_inoutdetails; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_inoutdetails AS
    SELECT h.ad_client_id, h.ad_org_id, l.isactive, l.created, l.createdby, l.updated, l.updatedby, h.m_inout_id, h.issotrx, h.documentno, h.docaction, h.docstatus, h.posted, h.processed, h.c_doctype_id, h.description, h.c_order_id, h.dateordered, h.movementtype, h.movementdate, h.dateacct, h.c_bpartner_id, h.c_bpartner_location_id, h.ad_user_id, h.salesrep_id, h.m_warehouse_id, h.poreference, h.deliveryrule, h.freightcostrule, h.freightamt, h.deliveryviarule, h.m_shipper_id, h.priorityrule, h.dateprinted, h.nopackages, h.pickdate, h.shipdate, h.trackingno, h.ad_orgtrx_id, h.c_project_id, h.c_campaign_id, h.c_activity_id, h.user1_id, h.user2_id, h.datereceived, h.isapproved, h.isindispute, l.m_inoutline_id, l.line, l.description AS linedescription, l.c_orderline_id, l.m_locator_id, l.m_product_id, l.c_uom_id, l.m_attributesetinstance_id, productattribute(l.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, l.movementqty, l.qtyentered, l.isdescription, l.confirmedqty, l.pickedqty, l.scrappedqty, l.targetqty, loc.value AS locatorvalue, loc.x, loc.y, loc.z FROM (((m_inout h JOIN m_inoutline l ON ((h.m_inout_id = l.m_inout_id))) LEFT JOIN m_locator loc ON ((l.m_locator_id = loc.m_locator_id))) LEFT JOIN m_attributesetinstance pasi ON ((l.m_attributesetinstance_id = pasi.m_attributesetinstance_id)));


ALTER TABLE adempiere.rv_inoutdetails OWNER TO adempiere;

--
-- Name: rv_inoutlineconfirm; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_inoutlineconfirm AS
    SELECT cl.m_inoutconfirm_id, cl.m_inoutlineconfirm_id, cl.ad_client_id, cl.ad_org_id, cl.isactive, cl.created, cl.createdby, cl.updated, cl.updatedby, cl.targetqty, cl.confirmedqty, cl.differenceqty, cl.scrappedqty, cl.description, cl.processed, c.m_inout_id, c.documentno, c.confirmtype, c.isapproved, c.iscancelled, i.c_bpartner_id, i.c_bpartner_location_id, i.m_warehouse_id, i.c_order_id, i.issotrx, cl.m_inoutline_id, il.m_product_id, il.m_attributesetinstance_id, il.m_locator_id FROM (((m_inoutlineconfirm cl JOIN m_inoutconfirm c ON ((cl.m_inoutconfirm_id = c.m_inoutconfirm_id))) JOIN m_inout i ON ((c.m_inout_id = i.m_inout_id))) JOIN m_inoutline il ON ((cl.m_inoutline_id = il.m_inoutline_id)));


ALTER TABLE adempiere.rv_inoutlineconfirm OWNER TO adempiere;

--
-- Name: rv_m_forecast; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_m_forecast AS
    SELECT f.ad_client_id, fl.ad_org_id, f.m_forecast_id, f.name, f.c_calendar_id, f.c_year_id, fl.c_period_id, fl.datepromised, fl.m_product_id, fl.salesrep_id, p.c_uom_id, fl.qty, fl.qtycalculated, (SELECT pp.pricelist FROM (m_pricelist_version plv JOIN m_productprice pp ON ((pp.m_pricelist_version_id = plv.m_pricelist_version_id))) WHERE ((pp.m_product_id = fl.m_product_id) AND (plv.m_pricelist_id = pl.m_pricelist_id))) AS pricelist, (SELECT pp.pricestd FROM (m_pricelist_version plv JOIN m_productprice pp ON ((pp.m_pricelist_version_id = plv.m_pricelist_version_id))) WHERE ((pp.m_product_id = fl.m_product_id) AND (plv.m_pricelist_id = pl.m_pricelist_id))) AS pricestd, (SELECT pp.pricelimit FROM (m_pricelist_version plv JOIN m_productprice pp ON ((pp.m_pricelist_version_id = plv.m_pricelist_version_id))) WHERE ((pp.m_product_id = fl.m_product_id) AND (plv.m_pricelist_id = pl.m_pricelist_id))) AS pricelimit, ((SELECT pp.pricestd FROM (m_pricelist_version plv JOIN m_productprice pp ON ((pp.m_pricelist_version_id = plv.m_pricelist_version_id))) WHERE ((pp.m_product_id = fl.m_product_id) AND (plv.m_pricelist_id = pl.m_pricelist_id))) * fl.qty) AS totalamt, p.m_product_category_id, p.classification, p.group1, p.group2 FROM (((m_forecast f JOIN m_forecastline fl ON ((f.m_forecast_id = fl.m_forecast_id))) JOIN m_product p ON ((p.m_product_id = fl.m_product_id))) JOIN m_pricelist pl ON ((pl.m_pricelist_id = f.m_pricelist_id)));


ALTER TABLE adempiere.rv_m_forecast OWNER TO adempiere;

--
-- Name: rv_m_forecast_period; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_m_forecast_period AS
    SELECT f.ad_client_id, f.ad_org_id, f.m_forecast_id, max((f.name)::text) AS name, f.c_calendar_id, f.c_year_id, f.c_period_id, f.m_product_id, f.c_uom_id, sum(f.qty) AS qty, sum(f.qtycalculated) AS qtycalculated, sum(f.totalamt) AS totalamt FROM rv_m_forecast f GROUP BY f.ad_client_id, f.ad_org_id, f.m_forecast_id, f.m_product_id, f.c_uom_id, f.c_calendar_id, f.c_year_id, f.c_period_id;


ALTER TABLE adempiere.rv_m_forecast_period OWNER TO adempiere;

--
-- Name: rv_m_requisition; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_m_requisition AS
    SELECT r.m_requisition_id, r.ad_client_id, r.ad_org_id, r.isactive, r.created, r.createdby, r.updated, r.updatedby, r.documentno, r.description, r.help, r.ad_user_id, r.m_pricelist_id, r.m_warehouse_id, r.isapproved, r.priorityrule, r.daterequired, r.totallines, r.docaction, r.docstatus, r.processed, l.m_requisitionline_id, l.line, l.qty, CASE WHEN (l.c_orderline_id IS NOT NULL) THEN l.qty ELSE (0)::numeric END AS qtyordered, l.m_product_id, l.description AS linedescription, l.priceactual, l.linenetamt FROM (m_requisition r JOIN m_requisitionline l ON ((r.m_requisition_id = l.m_requisition_id)));


ALTER TABLE adempiere.rv_m_requisition OWNER TO adempiere;

--
-- Name: rv_m_transaction; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_m_transaction AS
    SELECT t.ad_client_id, t.ad_org_id, t.movementdate, t.movementqty, t.m_product_id, t.m_locator_id, t.m_attributesetinstance_id, p.m_product_category_id, p.value, po.c_bpartner_id, po.pricepo, po.pricelastpo, po.pricelist FROM ((m_transaction t JOIN m_product p ON ((t.m_product_id = p.m_product_id))) JOIN m_product_po po ON ((t.m_product_id = po.m_product_id))) WHERE (po.iscurrentvendor = 'Y'::bpchar);


ALTER TABLE adempiere.rv_m_transaction OWNER TO adempiere;

--
-- Name: rv_m_transaction_sum; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_m_transaction_sum AS
    SELECT t.ad_client_id, t.ad_org_id, t.movementtype, l.m_warehouse_id, t.m_locator_id, t.m_product_id, t.movementdate, sum(t.movementqty) AS movementqty FROM m_transaction t, m_locator l WHERE (t.m_locator_id = l.m_locator_id) GROUP BY t.ad_client_id, t.ad_org_id, t.movementtype, l.m_warehouse_id, t.m_locator_id, t.m_product_id, t.movementdate;


ALTER TABLE adempiere.rv_m_transaction_sum OWNER TO adempiere;

--
-- Name: rv_openitem; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_openitem AS
    SELECT i.ad_org_id, i.ad_client_id, i.documentno, i.c_invoice_id, i.c_order_id, i.c_bpartner_id, i.issotrx, i.dateinvoiced, i.dateacct, p.netdays, paymenttermduedate(i.c_paymentterm_id, (i.dateinvoiced)::timestamp with time zone) AS duedate, paymenttermduedays(i.c_paymentterm_id, (i.dateinvoiced)::timestamp with time zone, getdate()) AS daysdue, adddays((i.dateinvoiced)::timestamp with time zone, p.discountdays) AS discountdate, round(((i.grandtotal * p.discount) / (100)::numeric), 2) AS discountamt, i.grandtotal, invoicepaid(i.c_invoice_id, i.c_currency_id, (1)::numeric) AS paidamt, invoiceopen(i.c_invoice_id, (0)::numeric) AS openamt, i.c_currency_id, i.c_conversiontype_id, i.c_paymentterm_id, i.ispayschedulevalid, NULL::numeric AS c_invoicepayschedule_id, i.invoicecollectiontype, i.c_campaign_id, i.c_project_id, i.c_activity_id FROM (rv_c_invoice i JOIN c_paymentterm p ON ((i.c_paymentterm_id = p.c_paymentterm_id))) WHERE (((invoiceopen(i.c_invoice_id, (0)::numeric) <> (0)::numeric) AND (i.ispayschedulevalid <> 'Y'::bpchar)) AND (i.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar]))) UNION SELECT i.ad_org_id, i.ad_client_id, i.documentno, i.c_invoice_id, i.c_order_id, i.c_bpartner_id, i.issotrx, i.dateinvoiced, i.dateacct, daysbetween((ips.duedate)::timestamp with time zone, (i.dateinvoiced)::timestamp with time zone) AS netdays, ips.duedate, daysbetween(getdate(), (ips.duedate)::timestamp with time zone) AS daysdue, ips.discountdate, ips.discountamt, ips.dueamt AS grandtotal, invoicepaid(i.c_invoice_id, i.c_currency_id, (1)::numeric) AS paidamt, invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) AS openamt, i.c_currency_id, i.c_conversiontype_id, i.c_paymentterm_id, i.ispayschedulevalid, ips.c_invoicepayschedule_id, i.invoicecollectiontype, i.c_campaign_id, i.c_project_id, i.c_activity_id FROM (rv_c_invoice i JOIN c_invoicepayschedule ips ON ((i.c_invoice_id = ips.c_invoice_id))) WHERE ((((invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) <> (0)::numeric) AND (i.ispayschedulevalid = 'Y'::bpchar)) AND (i.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar]))) AND (ips.isvalid = 'Y'::bpchar));


ALTER TABLE adempiere.rv_openitem OWNER TO adempiere;

--
-- Name: rv_openitemtodate; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_openitemtodate AS
    SELECT i.ad_org_id, i.ad_client_id, i.documentno, i.c_invoice_id, i.c_order_id, i.c_bpartner_id, i.issotrx, i.dateinvoiced, i.dateacct, p.netdays, paymenttermduedate(i.c_paymentterm_id, (i.dateinvoiced)::timestamp with time zone) AS duedate, paymenttermduedays(i.c_paymentterm_id, (i.dateinvoiced)::timestamp with time zone, getdate()) AS daysdue, adddays((i.dateinvoiced)::timestamp with time zone, p.discountdays) AS discountdate, round(((i.grandtotal * p.discount) / (100)::numeric), 2) AS discountamt, i.grandtotal, i.c_currency_id, i.c_conversiontype_id, i.c_paymentterm_id, i.ispayschedulevalid, NULL::numeric AS c_invoicepayschedule_id, i.invoicecollectiontype, i.c_campaign_id, i.c_project_id, i.c_activity_id FROM (rv_c_invoice i JOIN c_paymentterm p ON ((i.c_paymentterm_id = p.c_paymentterm_id))) WHERE ((i.ispayschedulevalid <> 'Y'::bpchar) AND (i.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar]))) UNION SELECT i.ad_org_id, i.ad_client_id, i.documentno, i.c_invoice_id, i.c_order_id, i.c_bpartner_id, i.issotrx, i.dateinvoiced, i.dateacct, daysbetween((ips.duedate)::timestamp with time zone, (i.dateinvoiced)::timestamp with time zone) AS netdays, ips.duedate, daysbetween(getdate(), (ips.duedate)::timestamp with time zone) AS daysdue, ips.discountdate, ips.discountamt, ips.dueamt AS grandtotal, i.c_currency_id, i.c_conversiontype_id, i.c_paymentterm_id, i.ispayschedulevalid, ips.c_invoicepayschedule_id, i.invoicecollectiontype, i.c_campaign_id, i.c_project_id, i.c_activity_id FROM (rv_c_invoice i JOIN c_invoicepayschedule ips ON ((i.c_invoice_id = ips.c_invoice_id))) WHERE (((i.ispayschedulevalid = 'Y'::bpchar) AND (i.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar]))) AND (ips.isvalid = 'Y'::bpchar));


ALTER TABLE adempiere.rv_openitemtodate OWNER TO adempiere;

--
-- Name: rv_orderdetail; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_orderdetail AS
    SELECT l.ad_client_id, l.ad_org_id, l.isactive, l.created, l.createdby, l.updated, l.updatedby, o.c_order_id, o.docstatus, o.docaction, o.c_doctype_id, o.isapproved, o.iscreditapproved, o.salesrep_id, o.bill_bpartner_id, o.bill_location_id, o.bill_user_id, o.isdropship, l.c_bpartner_id, l.c_bpartner_location_id, o.ad_user_id, o.poreference, o.c_currency_id, o.issotrx, l.c_campaign_id, l.c_project_id, l.c_activity_id, l.c_projectphase_id, l.c_projecttask_id, l.c_orderline_id, l.dateordered, l.datepromised, l.m_product_id, l.m_warehouse_id, l.m_attributesetinstance_id, productattribute(l.m_attributesetinstance_id) AS productattribute, pasi.m_attributeset_id, pasi.m_lot_id, pasi.guaranteedate, pasi.lot, pasi.serno, l.c_uom_id, l.qtyentered, l.qtyordered, l.qtyreserved, l.qtydelivered, l.qtyinvoiced, l.priceactual, l.priceentered, (l.qtyordered - l.qtydelivered) AS qtytodeliver, (l.qtyordered - l.qtyinvoiced) AS qtytoinvoice, ((l.qtyordered - l.qtyinvoiced) * l.priceactual) AS netamttoinvoice, l.qtylostsales, (l.qtylostsales * l.priceactual) AS amtlostsales, CASE WHEN (l.pricelist = (0)::numeric) THEN (0)::numeric ELSE round((((l.pricelist - l.priceactual) / l.pricelist) * (100)::numeric), 2) END AS discount, CASE WHEN (l.pricelimit = (0)::numeric) THEN (0)::numeric ELSE round((((l.priceactual - l.pricelimit) / l.pricelimit) * (100)::numeric), 2) END AS margin, CASE WHEN (l.pricelimit = (0)::numeric) THEN (0)::numeric ELSE ((l.priceactual - l.pricelimit) * l.qtydelivered) END AS marginamt FROM ((c_order o JOIN c_orderline l ON ((o.c_order_id = l.c_order_id))) LEFT JOIN m_attributesetinstance pasi ON ((l.m_attributesetinstance_id = pasi.m_attributesetinstance_id)));


ALTER TABLE adempiere.rv_orderdetail OWNER TO adempiere;

--
-- Name: rv_payment; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_payment AS
    SELECT c_payment.c_payment_id, c_payment.ad_client_id, c_payment.ad_org_id, c_payment.isactive, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.documentno, c_payment.datetrx, c_payment.isreceipt, c_payment.c_doctype_id, c_payment.trxtype, c_payment.c_bankaccount_id, c_payment.c_bpartner_id, c_payment.c_invoice_id, c_payment.c_bp_bankaccount_id, c_payment.c_paymentbatch_id, c_payment.tendertype, c_payment.creditcardtype, c_payment.creditcardnumber, c_payment.creditcardvv, c_payment.creditcardexpmm, c_payment.creditcardexpyy, c_payment.micr, c_payment.routingno, c_payment.accountno, c_payment.checkno, c_payment.a_name, c_payment.a_street, c_payment.a_city, c_payment.a_state, c_payment.a_zip, c_payment.a_ident_dl, c_payment.a_ident_ssn, c_payment.a_email, c_payment.voiceauthcode, c_payment.orig_trxid, c_payment.ponum, c_payment.c_currency_id, c_payment.c_conversiontype_id, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.payamt ELSE (c_payment.payamt * ((-1))::numeric) END AS payamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.discountamt ELSE (c_payment.discountamt * ((-1))::numeric) END AS discountamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.writeoffamt ELSE (c_payment.writeoffamt * ((-1))::numeric) END AS writeoffamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.taxamt ELSE (c_payment.taxamt * ((-1))::numeric) END AS taxamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN c_payment.overunderamt ELSE (c_payment.overunderamt * ((-1))::numeric) END AS overunderamt, CASE c_payment.isreceipt WHEN 'Y'::bpchar THEN 1 ELSE (-1) END AS multiplierap, paymentallocated(c_payment.c_payment_id, c_payment.c_currency_id) AS allocatedamt, paymentavailable(c_payment.c_payment_id) AS availableamt, c_payment.isoverunderpayment, c_payment.isapproved, c_payment.r_pnref, c_payment.r_result, c_payment.r_respmsg, c_payment.r_authcode, c_payment.r_avsaddr, c_payment.r_avszip, c_payment.r_info, c_payment.processing, c_payment.oprocessing, c_payment.docstatus, c_payment.docaction, c_payment.isprepayment, c_payment.c_charge_id, c_payment.isreconciled, c_payment.isallocated, c_payment.isonline, c_payment.processed, c_payment.posted, c_payment.c_campaign_id, c_payment.c_project_id, c_payment.c_activity_id FROM c_payment;


ALTER TABLE adempiere.rv_payment OWNER TO adempiere;

--
-- Name: rv_pp_mrp; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_mrp AS
    SELECT mrp.pp_mrp_id, mrp.ad_client_id, mrp.ad_org_id, mrp.created, mrp.createdby, mrp.isactive, mrp.isavailable, mrp.updated, mrp.updatedby, pp.ismps, mrp.name, mrp.description, mrp.c_order_id, mrp.c_orderline_id, mrp.dateordered, mrp.dateconfirm, mrp.datepromised, mrp.datestartschedule, mrp.datefinishschedule, mrp.datestart, mrp.datesimulation, mrp.docstatus, mrp.m_forecast_id, mrp.m_forecastline_id, mrp.value, mrp.m_product_id, mrp.m_requisition_id, mrp.m_requisitionline_id, mrp.m_warehouse_id, mrp.pp_order_id, mrp.pp_order_bomline_id, mrp.dd_order_id, mrp.dd_orderline_id, mrp.qty, mrp.s_resource_id, mrp.planner_id, mrp.priority, mrp.ordertype, mrp.typemrp, p.lowlevel, mrp.c_bpartner_id, documentno(mrp.pp_mrp_id) AS documentno FROM ((pp_mrp mrp JOIN m_product p ON ((mrp.m_product_id = p.m_product_id))) LEFT JOIN pp_product_planning pp ON (((pp.m_product_id = mrp.m_product_id) AND (mrp.m_warehouse_id = pp.m_warehouse_id)))) WHERE (mrp.qty <> (0)::numeric) UNION SELECT 0 AS pp_mrp_id, pp.ad_client_id, pp.ad_org_id, pp.created, pp.createdby, pp.isactive, 'Y' AS isavailable, pp.updated, pp.updatedby, pp.ismps, NULL::unknown AS name, NULL::unknown AS description, NULL::unknown AS c_order_id, NULL::unknown AS c_orderline_id, now() AS dateordered, now() AS dateconfirm, now() AS datepromised, now() AS datestartschedule, now() AS datefinishschedule, now() AS datestart, now() AS datesimulation, 'CO' AS docstatus, NULL::unknown AS m_forecast_id, NULL::unknown AS m_forecastline_id, NULL::unknown AS value, pp.m_product_id, NULL::unknown AS m_requisition_id, NULL::unknown AS m_requisitionline_id, pp.m_warehouse_id, NULL::unknown AS pp_order_id, NULL::unknown AS pp_order_bomline_id, NULL::unknown AS dd_order_id, NULL::unknown AS dd_orderline_id, (pp.safetystock - bomqtyonhand(pp.m_product_id, pp.m_warehouse_id, (0)::numeric)) AS qty, pp.s_resource_id, NULL::unknown AS planner_id, NULL::unknown AS priority, 'STK' AS ordertype, 'D' AS typemrp, p.lowlevel, NULL::unknown AS c_bpartner_id, 'Safety Stock' AS documentno FROM (pp_product_planning pp JOIN m_product p ON ((pp.m_product_id = p.m_product_id))) WHERE (bomqtyonhand(pp.m_product_id, pp.m_warehouse_id, (0)::numeric) < pp.safetystock);


ALTER TABLE adempiere.rv_pp_mrp OWNER TO adempiere;

--
-- Name: rv_pp_operation_activity; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_operation_activity AS
    SELECT n.ad_client_id, n.ad_org_id, n.created, n.createdby, n.isactive, n.updated, n.updatedby, n.pp_order_id, n.docstatus, n.value, n.s_resource_id, n.durationrequiered, n.durationreal, (n.durationrequiered - n.durationreal) AS duration, n.qtydelivered, n.qtyreject, n.qtyscrap, n.datestartschedule, n.datefinishschedule FROM pp_order_node n;


ALTER TABLE adempiere.rv_pp_operation_activity OWNER TO adempiere;

--
-- Name: rv_pp_order; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_order AS
    SELECT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updated, o.updatedby, o.pp_order_id, o.documentno, o.docstatus, o.m_warehouse_id, o.m_product_id, o.qtyentered, o.qtyreject, o.qtyscrap, o.qtybatchs, o.qtybatchsize, o.dateordered, o.datepromised, o.datestart, o.datestartschedule, o.datefinish, o.datefinishschedule, o.dateconfirm, o.datedelivered, o.lot, o.pp_product_bom_id, o.ad_workflow_id, (SELECT p.weight FROM m_product p WHERE (p.m_product_id = o.m_product_id)) AS weight, o.c_doctypetarget_id, o.m_attributesetinstance_id, o.planner_id, o.priorityrule, o.ad_orgtrx_id, o.user1_id, o.user2_id, o.c_doctype_id, o.line, o.description, o.s_resource_id, o.floatbefored, o.floatafter, o.c_uom_id, o.qtyordered, o.qtydelivered, o.yield, o.c_project_id, o.c_campaign_id, o.c_activity_id, o.isapproved, o.isprinted, o.isselected, o.processed, o.assay, o.isqtypercentage, o.ordertype, o.issotrx, o.scheduletype, o.serno FROM pp_order o;


ALTER TABLE adempiere.rv_pp_order OWNER TO adempiere;

--
-- Name: rv_pp_order_bomline; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_order_bomline AS
    SELECT obl.ad_client_id, obl.ad_org_id, obl.createdby, obl.updatedby, obl.updated, obl.created, obl.isactive, obl.pp_order_bom_id, obl.pp_order_bomline_id, obl.pp_order_id, obl.iscritical, obl.componenttype, obl.m_product_id, obl.c_uom_id, round(obl.qtyrequiered, 4) AS qtyrequiered, round(bomqtyreserved(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyreserved, round(bomqtyavailable(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyavailable, round(bomqtyonhand(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyonhand, obl.m_warehouse_id, round(obl.qtybom, 4) AS qtybom, obl.isqtypercentage, round(obl.qtybatch, 4) AS qtybatch, CASE WHEN (o.qtybatchs = (0)::numeric) THEN (1)::numeric ELSE round((obl.qtyrequiered / o.qtybatchs), 4) END AS qtybatchsize FROM (pp_order_bomline obl JOIN pp_order o ON ((o.pp_order_id = obl.pp_order_id)));


ALTER TABLE adempiere.rv_pp_order_bomline OWNER TO adempiere;

--
-- Name: rv_pp_order_storage; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_order_storage AS
    SELECT obl.ad_client_id, obl.ad_org_id, obl.createdby, obl.updatedby, obl.updated, obl.created, obl.isactive, obl.pp_order_bom_id, obl.pp_order_bomline_id, obl.pp_order_id, obl.iscritical, obl.m_product_id, (SELECT p.name FROM m_product p WHERE (p.m_product_id = o.m_product_id)) AS name, obl.c_uom_id, s.qtyonhand, round(obl.qtyrequiered, 4) AS qtyrequiered, CASE WHEN (o.qtybatchs = (0)::numeric) THEN (1)::numeric ELSE round((obl.qtyrequiered / o.qtybatchs), 4) END AS qtybatchsize, round(bomqtyreserved(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyreserved, round(bomqtyavailable(obl.m_product_id, obl.m_warehouse_id, (0)::numeric), 4) AS qtyavailable, obl.m_warehouse_id, obl.qtybom, obl.isqtypercentage, round(obl.qtybatch, 4) AS qtybatch, obl.m_attributesetinstance_id, l.m_locator_id, l.x, l.y, l.z FROM (((pp_order_bomline obl JOIN pp_order o ON ((o.pp_order_id = obl.pp_order_id))) LEFT JOIN m_storage s ON ((((s.m_product_id = obl.m_product_id) AND (s.qtyonhand <> (0)::numeric)) AND (obl.m_warehouse_id = (SELECT ld.m_warehouse_id FROM m_locator ld WHERE (s.m_locator_id = ld.m_locator_id)))))) LEFT JOIN m_locator l ON ((l.m_locator_id = s.m_locator_id)));


ALTER TABLE adempiere.rv_pp_order_storage OWNER TO adempiere;

--
-- Name: rv_pp_order_receipt_issue; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_order_receipt_issue AS
    SELECT obl.pp_order_bomline_id, obl.iscritical, p.value, obl.m_product_id, mos.name AS productname, mos.m_attributesetinstance_id, asi.description AS instancename, mos.c_uom_id, u.name AS uomname, obl.qtyrequiered, obl.qtyreserved AS qtyreserved_order, mos.qtyonhand, mos.qtyreserved AS qtyreserved_storage, mos.qtyavailable, mos.m_locator_id, mos.m_warehouse_id, w.name AS warehousename, mos.qtybom, mos.isqtypercentage, mos.qtybatch, obl.componenttype, (mos.qtyrequiered - obl.qtydelivered) AS qtyopen, obl.pp_order_id FROM (((((rv_pp_order_storage mos JOIN pp_order_bomline obl ON ((mos.pp_order_bomline_id = obl.pp_order_bomline_id))) JOIN m_attributesetinstance asi ON ((mos.m_attributesetinstance_id = asi.m_attributesetinstance_id))) JOIN c_uom u ON ((mos.c_uom_id = u.c_uom_id))) JOIN m_product p ON ((mos.m_product_id = p.m_product_id))) JOIN m_warehouse w ON ((mos.m_warehouse_id = w.m_warehouse_id)));


ALTER TABLE adempiere.rv_pp_order_receipt_issue OWNER TO adempiere;

--
-- Name: rv_pp_order_transactions; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_order_transactions AS
    SELECT DISTINCT o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updatedby, o.updated, o.documentno, ol.m_product_id, mt.m_locator_id, mt.movementdate, o.pp_order_id, o.qtydelivered, o.qtyscrap, ol.qtydelivered AS qtydeliveredline, ((o.qtydelivered * ol.qtybatch) / (100)::numeric) AS qtyissueshouldbe, ol.qtyscrap AS qtyscrapline, ((o.qtyscrap * ol.qtybatch) / (100)::numeric) AS qtyissuescrapshouldbe, mt.createdby AS createdbyissue, mt.updatedby AS updatedbyissue, (SELECT sum(t.movementqty) AS sum FROM m_transaction t WHERE (t.pp_cost_collector_id = cc.pp_cost_collector_id)) AS qtytodeliver, ((((o.qtydelivered + o.qtyscrap) * ol.qtybatch) / (100)::numeric) + (SELECT sum(t.movementqty) AS sum FROM m_transaction t WHERE (t.pp_cost_collector_id = cc.pp_cost_collector_id))) AS differenceqty, o.issotrx, o.dateordered FROM (((pp_order o JOIN pp_order_bomline ol ON ((ol.pp_order_id = o.pp_order_id))) JOIN pp_cost_collector cc ON ((cc.pp_order_bomline_id = ol.pp_order_bomline_id))) LEFT JOIN m_transaction mt ON ((mt.pp_cost_collector_id = cc.pp_cost_collector_id))) ORDER BY o.ad_client_id, o.ad_org_id, o.isactive, o.created, o.createdby, o.updatedby, o.updated, o.documentno, ol.m_product_id, mt.m_locator_id, mt.movementdate, o.pp_order_id, o.qtydelivered, o.qtyscrap, ol.qtydelivered, ((o.qtydelivered * ol.qtybatch) / (100)::numeric), ol.qtyscrap, ((o.qtyscrap * ol.qtybatch) / (100)::numeric), mt.createdby, mt.updatedby, (SELECT sum(t.movementqty) AS sum FROM m_transaction t WHERE (t.pp_cost_collector_id = cc.pp_cost_collector_id)), ((((o.qtydelivered + o.qtyscrap) * ol.qtybatch) / (100)::numeric) + (SELECT sum(t.movementqty) AS sum FROM m_transaction t WHERE (t.pp_cost_collector_id = cc.pp_cost_collector_id))), o.issotrx, o.dateordered;


ALTER TABLE adempiere.rv_pp_order_transactions OWNER TO adempiere;

--
-- Name: rv_pp_order_workflow; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_order_workflow AS
    SELECT n.ad_client_id, n.ad_org_id, n.created, n.createdby, n.isactive, n.updated, n.updatedby, owf.pp_order_workflow_id, n.name, n.pp_order_id, n.docstatus, n.value, n.s_resource_id, n.durationrequiered, n.durationreal, (n.durationrequiered - n.durationreal) AS duration, n.movingtime, n.waitingtime, n.setuptime, n.queuingtime, n.qtydelivered, n.qtyreject, n.qtyscrap, n.datestartschedule, n.datefinishschedule, n.c_bpartner_id, n.description, n.ismilestone, n.issubcontracting FROM (pp_order_workflow owf JOIN pp_order_node n ON ((n.pp_order_workflow_id = owf.pp_order_workflow_id)));


ALTER TABLE adempiere.rv_pp_order_workflow OWNER TO adempiere;

--
-- Name: t_bomline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_bomline (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_pinstance_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    isactive character(1),
    levelno numeric(10,0),
    levels character varying(250),
    m_product_id numeric(10,0),
    pp_product_bomline_id numeric(10,0),
    pp_product_bom_id numeric(10,0),
    seqno numeric(10,0),
    t_bomline_id numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    sel_product_id numeric(10,0) NOT NULL,
    implosion character(1) DEFAULT 'N'::bpchar,
    m_costelement_id numeric(10,0),
    currentcostprice numeric,
    currentcostpricell numeric,
    qtybom numeric,
    cost character varying(22),
    c_acctschema_id numeric(10,0),
    costingmethod character(1) DEFAULT NULL::bpchar,
    m_costtype_id numeric(10,0) DEFAULT NULL::numeric,
    futurecostprice numeric,
    futurecostpricell numeric,
    iscostfrozen character(1) DEFAULT NULL::bpchar,
    coststandard numeric,
    CONSTRAINT t_bomline_implosion_check CHECK ((implosion = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT t_bomline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT t_bomline_iscostfrozen_check CHECK ((iscostfrozen = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.t_bomline OWNER TO adempiere;

--
-- Name: rv_pp_product_bomline; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_pp_product_bomline AS
    SELECT t.seqno, t.levelno, t.levels, t.ad_client_id, t.ad_org_id, t.createdby, t.updatedby, t.updated, t.created, t.ad_pinstance_id, t.implosion, t.sel_product_id AS m_product_id, bl.isactive, bl.pp_product_bom_id, bl.pp_product_bomline_id, bl.description, bl.iscritical, bl.componenttype, t.m_product_id AS tm_product_id, bl.c_uom_id, bl.issuemethod, bl.line, bl.m_attributesetinstance_id, bl.scrap, bl.validfrom, bl.validto, bl.qtybom, bl.qtybatch, bl.isqtypercentage FROM (t_bomline t LEFT JOIN pp_product_bomline bl ON ((t.pp_product_bomline_id = bl.pp_product_bomline_id)));


ALTER TABLE adempiere.rv_pp_product_bomline OWNER TO adempiere;

--
-- Name: rv_printformatdetail; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_printformatdetail AS
    SELECT f.ad_client_id, f.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, f.ad_printformat_id, f.name, f.description, f.istablebased, f.isform, f.ad_table_id, f.ad_reportview_id, f.ad_printpaper_id, f.ad_printcolor_id AS default_ad_printcolor_id, f.ad_printfont_id AS default_ad_printfont_id, f.isstandardheaderfooter, f.ad_printtableformat_id, f.headermargin, f.footermargin, f.printername, f.isdefault, i.ad_printformatitem_id, i.name AS itemname, i.printname, i.printnamesuffix, i.isprinted, i.printareatype, i.seqno, i.printformattype, i.ad_column_id, i.ad_printformatchild_id, i.imageisattached, i.imageurl, i.isrelativeposition, i.isnextline, i.xspace, i.yspace, i.xposition, i.yposition, i.maxwidth, i.isheightoneline, i.maxheight, i.isfixedwidth, i.issetnlposition, i.issuppressnull, i.belowcolumn, i.fieldalignmenttype, i.linealignmenttype, i.ad_printcolor_id, i.ad_printfont_id, i.isorderby, i.sortno, i.isgroupby, i.ispagebreak, i.isnextpage, i.issummarized, i.isaveraged, i.iscounted, i.ismincalc, i.ismaxcalc, i.isvariancecalc, i.isdeviationcalc, i.isrunningtotal, i.runningtotallines, i.ad_printgraph_id FROM (ad_printformat f JOIN ad_printformatitem i ON ((f.ad_printformat_id = i.ad_printformat_id)));


ALTER TABLE adempiere.rv_printformatdetail OWNER TO adempiere;

--
-- Name: rv_product_costing; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_product_costing AS
    SELECT pc.m_product_id, pc.c_acctschema_id, p.value, p.name, p.m_product_category_id, pc.ad_client_id, pc.ad_org_id, pc.isactive, pc.created, pc.createdby, pc.updated, pc.updatedby, pc.currentcostprice, pc.futurecostprice, pc.coststandard, pc.coststandardpoqty, pc.coststandardpoamt, CASE WHEN (pc.coststandardpoqty = (0)::numeric) THEN (0)::numeric ELSE (pc.coststandardpoamt / pc.coststandardpoqty) END AS coststandardpodiff, pc.coststandardcumqty, pc.coststandardcumamt, CASE WHEN (pc.coststandardcumqty = (0)::numeric) THEN (0)::numeric ELSE (pc.coststandardcumamt / pc.coststandardcumqty) END AS coststandardinvdiff, pc.costaverage, pc.costaveragecumqty, pc.costaveragecumamt, pc.totalinvqty, pc.totalinvamt, CASE WHEN (pc.totalinvqty = (0)::numeric) THEN (0)::numeric ELSE (pc.totalinvamt / pc.totalinvqty) END AS totalinvcost, pc.pricelastpo, pc.pricelastinv FROM (m_product_costing pc JOIN m_product p ON ((pc.m_product_id = p.m_product_id)));


ALTER TABLE adempiere.rv_product_costing OWNER TO adempiere;

--
-- Name: rv_projectcycle; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_projectcycle AS
    SELECT p.ad_client_id, p.ad_org_id, p.isactive, p.created, p.createdby, p.updated, p.updatedby, c.c_cycle_id, c.name AS cyclename, c.c_currency_id, cs.c_cyclestep_id, cs.name AS cyclestepname, cs.seqno, cs.relativeweight, pp.c_phase_id, pp.name AS projectphasename, pt.c_projecttype_id, pt.name AS projecttypename, p.value AS projectvalue, p.name AS projectname, p.description, p.note, p.c_bpartner_id, p.c_bpartner_location_id, p.ad_user_id, p.poreference, p.salesrep_id, p.m_warehouse_id, p.projectcategory, p.datecontract, p.datefinish, p.iscommitment, p.iscommitceiling, (p.committedqty * cs.relativeweight) AS committedqty, (currencyconvert(p.committedamt, p.c_currency_id, c.c_currency_id, getdate(), (0)::numeric, p.ad_client_id, p.ad_org_id) * cs.relativeweight) AS committedamt, (p.plannedqty * cs.relativeweight) AS plannedqty, (currencyconvert(p.plannedamt, p.c_currency_id, c.c_currency_id, getdate(), (0)::numeric, p.ad_client_id, p.ad_org_id) * cs.relativeweight) AS plannedamt, (currencyconvert(p.plannedmarginamt, p.c_currency_id, c.c_currency_id, getdate(), (0)::numeric, p.ad_client_id, p.ad_org_id) * cs.relativeweight) AS plannedmarginamt, (currencyconvert(p.invoicedamt, p.c_currency_id, c.c_currency_id, getdate(), (0)::numeric, p.ad_client_id, p.ad_org_id) * cs.relativeweight) AS invoicedamt, (p.invoicedqty * cs.relativeweight) AS invoicedqty, (currencyconvert(p.projectbalanceamt, p.c_currency_id, c.c_currency_id, getdate(), (0)::numeric, p.ad_client_id, p.ad_org_id) * cs.relativeweight) AS projectbalanceamt FROM (((((c_cycle c JOIN c_cyclestep cs ON ((c.c_cycle_id = cs.c_cycle_id))) JOIN c_cyclephase cp ON ((cs.c_cyclestep_id = cp.c_cyclestep_id))) JOIN c_phase pp ON ((cp.c_phase_id = pp.c_phase_id))) JOIN c_project p ON ((cp.c_phase_id = p.c_phase_id))) JOIN c_projecttype pt ON ((p.c_projecttype_id = pt.c_projecttype_id)));


ALTER TABLE adempiere.rv_projectcycle OWNER TO adempiere;

--
-- Name: rv_projectlineissue; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_projectlineissue AS
    SELECT COALESCE(l.ad_client_id, i.ad_client_id) AS ad_client_id, COALESCE(l.ad_org_id, i.ad_org_id) AS ad_org_id, COALESCE(l.isactive, i.isactive) AS isactive, COALESCE(l.created, i.created) AS created, COALESCE(l.createdby, i.createdby) AS createdby, COALESCE(l.updated, i.updated) AS updated, COALESCE(l.updatedby, i.updatedby) AS updatedby, COALESCE(l.c_project_id, i.c_project_id) AS c_project_id, COALESCE(l.m_product_id, i.m_product_id) AS m_product_id, l.c_projectline_id, l.line, l.description, l.plannedqty, l.plannedprice, l.plannedamt, l.plannedmarginamt, l.committedqty, i.c_projectissue_id, i.m_locator_id, i.movementqty, i.movementdate, i.line AS issueline, i.description AS issuedescription, i.m_inoutline_id, i.s_timeexpenseline_id, fa.c_acctschema_id, fa.account_id, fa.amtsourcedr, fa.amtsourcecr, fa.amtacctdr, fa.amtacctcr, ((l.plannedamt - fa.amtsourcedr) + fa.amtsourcecr) AS linemargin FROM ((c_projectline l FULL JOIN c_projectissue i ON (((i.c_project_id = l.c_project_id) AND (i.c_projectissue_id = l.c_projectissue_id)))) LEFT JOIN fact_acct fa ON ((((fa.ad_table_id = (623)::numeric) AND (fa.record_id = i.c_projectissue_id)) AND (fa.m_locator_id IS NULL))));


ALTER TABLE adempiere.rv_projectlineissue OWNER TO adempiere;

--
-- Name: rv_requestupdates; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_requestupdates AS
    (((((SELECT r_requestupdates.ad_client_id, r_requestupdates.ad_org_id, r_requestupdates.isactive, r_requestupdates.created, r_requestupdates.createdby, r_requestupdates.updated, r_requestupdates.updatedby, r_requestupdates.r_request_id, r_requestupdates.ad_user_id, r_requestupdates.isselfservice, NULL::numeric AS r_group_id, NULL::numeric AS r_requesttype_id, NULL::numeric AS r_category_id FROM r_requestupdates UNION SELECT u.ad_client_id, u.ad_org_id, u.isactive, u.created, u.createdby, u.updated, u.updatedby, r.r_request_id, u.ad_user_id, u.isselfservice, r.r_group_id, NULL::unknown AS r_requesttype_id, NULL::unknown AS r_category_id FROM (r_groupupdates u JOIN r_request r ON ((u.r_group_id = r.r_group_id)))) UNION SELECT u.ad_client_id, u.ad_org_id, u.isactive, u.created, u.createdby, u.updated, u.updatedby, r.r_request_id, u.ad_user_id, u.isselfservice, NULL::unknown AS r_group_id, r.r_requesttype_id, NULL::unknown AS r_category_id FROM (r_requesttypeupdates u JOIN r_request r ON ((u.r_requesttype_id = r.r_requesttype_id)))) UNION SELECT u.ad_client_id, u.ad_org_id, u.isactive, u.created, u.createdby, u.updated, u.updatedby, r.r_request_id, u.ad_user_id, u.isselfservice, NULL::unknown AS r_group_id, NULL::unknown AS r_requesttype_id, r.r_category_id FROM (r_categoryupdates u JOIN r_request r ON ((u.r_category_id = r.r_category_id)))) UNION SELECT r_request.ad_client_id, r_request.ad_org_id, r_request.isactive, r_request.created, r_request.createdby, r_request.updated, r_request.updatedby, r_request.r_request_id, r_request.ad_user_id, r_request.isselfservice, NULL::unknown AS r_group_id, NULL::unknown AS r_requesttype_id, NULL::unknown AS r_category_id FROM r_request WHERE (r_request.ad_user_id IS NOT NULL)) UNION SELECT u.ad_client_id, u.ad_org_id, u.isactive, u.created, u.createdby, u.updated, u.updatedby, r.r_request_id, u.ad_user_id, NULL::unknown AS isselfservice, NULL::unknown AS r_group_id, NULL::unknown AS r_requesttype_id, r.r_category_id FROM (ad_user u JOIN r_request r ON ((u.ad_user_id = r.salesrep_id)))) UNION SELECT r.ad_client_id, r.ad_org_id, u.isactive, r.created, r.createdby, r.updated, r.updatedby, r.r_request_id, u.ad_user_id, NULL::unknown AS isselfservice, NULL::unknown AS r_group_id, NULL::unknown AS r_requesttype_id, NULL::unknown AS r_category_id FROM (r_request r JOIN ad_user_roles u ON ((u.ad_role_id = r.ad_role_id)));


ALTER TABLE adempiere.rv_requestupdates OWNER TO adempiere;

--
-- Name: rv_requestupdates_only; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_requestupdates_only AS
    SELECT min(rv_requestupdates.ad_client_id) AS ad_client_id, min(rv_requestupdates.ad_org_id) AS ad_org_id, 'Y'::bpchar AS isactive, getdate() AS created, 0 AS createdby, getdate() AS updated, 0 AS updatedby, rv_requestupdates.r_request_id, rv_requestupdates.ad_user_id FROM rv_requestupdates WHERE (rv_requestupdates.isactive = 'Y'::bpchar) GROUP BY rv_requestupdates.r_request_id, rv_requestupdates.ad_user_id;


ALTER TABLE adempiere.rv_requestupdates_only OWNER TO adempiere;

--
-- Name: rv_requestupdates_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_requestupdates_v AS
    SELECT min(rv_requestupdates.ad_client_id) AS ad_client_id, min(rv_requestupdates.ad_org_id) AS ad_org_id, 'Y'::bpchar AS isactive, getdate() AS created, 0 AS createdby, getdate() AS updated, 0 AS updatedby, rv_requestupdates.r_request_id, rv_requestupdates.ad_user_id FROM rv_requestupdates WHERE (rv_requestupdates.isactive = 'Y'::bpchar) GROUP BY rv_requestupdates.r_request_id, rv_requestupdates.ad_user_id;


ALTER TABLE adempiere.rv_requestupdates_v OWNER TO adempiere;

--
-- Name: rv_storage; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_storage AS
    SELECT s.ad_client_id, s.ad_org_id, s.m_product_id, p.value, p.name, p.description, p.upc, p.sku, p.c_uom_id, p.m_product_category_id, p.classification, p.weight, p.volume, p.versionno, p.guaranteedays, p.guaranteedaysmin, s.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, s.qtyonhand, s.qtyreserved, (s.qtyonhand - s.qtyreserved) AS qtyavailable, s.qtyordered, s.datelastinventory, s.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, daysbetween((asi.guaranteedate)::timestamp with time zone, getdate()) AS shelflifedays, ((daysbetween((asi.guaranteedate)::timestamp with time zone, getdate()))::numeric - p.guaranteedaysmin) AS goodfordays, CASE WHEN (COALESCE(p.guaranteedays, (0)::numeric) > (0)::numeric) THEN round((((daysbetween((asi.guaranteedate)::timestamp with time zone, getdate()))::numeric / p.guaranteedays) * (100)::numeric), 0) ELSE NULL::numeric END AS shelfliferemainingpct FROM (((m_storage s JOIN m_locator l ON ((s.m_locator_id = l.m_locator_id))) JOIN m_product p ON ((s.m_product_id = p.m_product_id))) LEFT JOIN m_attributesetinstance asi ON ((s.m_attributesetinstance_id = asi.m_attributesetinstance_id)));


ALTER TABLE adempiere.rv_storage OWNER TO adempiere;

--
-- Name: rv_storage_per_product; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_storage_per_product AS
    SELECT strg.ad_client_id, strg.ad_org_id, p.m_product_id, p.value, p.name, p.description, p.upc, p.sku, p.c_uom_id, p.m_product_category_id, p.classification, p.weight, p.volume, p.versionno, p.guaranteedays, p.guaranteedaysmin, strg.sumqtyonhand FROM ((m_product p JOIN (SELECT rv_storage.m_product_id, rv_storage.m_locator_id, sum(rv_storage.qtyonhand) AS sumqtyonhand, rv_storage.ad_client_id, rv_storage.ad_org_id FROM rv_storage GROUP BY rv_storage.m_product_id, rv_storage.m_locator_id, rv_storage.ad_client_id, rv_storage.ad_org_id) strg ON ((p.m_product_id = strg.m_product_id))) JOIN m_locator l ON ((strg.m_locator_id = l.m_locator_id)));


ALTER TABLE adempiere.rv_storage_per_product OWNER TO adempiere;

--
-- Name: rv_transaction; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_transaction AS
    SELECT t.m_transaction_id, t.ad_client_id, t.ad_org_id, t.movementtype, t.movementdate, t.movementqty, t.m_attributesetinstance_id, asi.m_attributeset_id, asi.serno, asi.lot, asi.m_lot_id, asi.guaranteedate, t.m_product_id, p.value, p.name, p.description, p.upc, p.sku, p.c_uom_id, p.m_product_category_id, p.classification, p.weight, p.volume, p.versionno, t.m_locator_id, l.m_warehouse_id, l.x, l.y, l.z, t.m_inventoryline_id, il.m_inventory_id, t.m_movementline_id, ml.m_movement_id, t.m_inoutline_id, iol.m_inout_id, t.m_productionline_id, prdl.m_productionplan_id, prdp.m_production_id, t.c_projectissue_id, pjl.c_project_id, COALESCE(il.line, ml.line, iol.line, prdl.line, pjl.line) AS line FROM (((((((((m_transaction t JOIN m_locator l ON ((t.m_locator_id = l.m_locator_id))) JOIN m_product p ON ((t.m_product_id = p.m_product_id))) LEFT JOIN m_attributesetinstance asi ON ((t.m_attributesetinstance_id = asi.m_attributesetinstance_id))) LEFT JOIN m_inventoryline il ON ((t.m_inventoryline_id = il.m_inventoryline_id))) LEFT JOIN m_movementline ml ON ((t.m_movementline_id = ml.m_movementline_id))) LEFT JOIN m_inoutline iol ON ((t.m_inoutline_id = iol.m_inoutline_id))) LEFT JOIN m_productionline prdl ON ((t.m_productionline_id = prdl.m_productionline_id))) LEFT JOIN m_productionplan prdp ON ((prdl.m_productionplan_id = prdp.m_productionplan_id))) LEFT JOIN c_projectissue pjl ON ((t.c_projectissue_id = pjl.c_projectissue_id)));


ALTER TABLE adempiere.rv_transaction OWNER TO adempiere;

--
-- Name: rv_unposted; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_unposted AS
    (((((((((((((SELECT gl_journal.ad_client_id, gl_journal.ad_org_id, gl_journal.created, gl_journal.createdby, gl_journal.updated, gl_journal.updatedby, gl_journal.isactive, gl_journal.documentno, gl_journal.datedoc, gl_journal.dateacct, 224 AS ad_table_id, gl_journal.gl_journal_id AS record_id, 'N' AS issotrx, gl_journal.posted, gl_journal.processing, gl_journal.processed, gl_journal.docstatus, gl_journal.processedon FROM gl_journal WHERE ((gl_journal.posted <> 'Y'::bpchar) AND (gl_journal.docstatus <> 'VO'::bpchar)) UNION SELECT pi.ad_client_id, pi.ad_org_id, pi.created, pi.createdby, pi.updated, pi.updatedby, pi.isactive, (((p.name)::text || '_'::text) || pi.line) AS documentno, pi.movementdate AS datedoc, pi.movementdate AS dateacct, 623 AS ad_table_id, pi.c_projectissue_id AS record_id, 'N' AS issotrx, pi.posted, pi.processing, pi.processed, 'CO' AS docstatus, pi.processedon FROM (c_projectissue pi JOIN c_project p ON ((pi.c_project_id = p.c_project_id))) WHERE (pi.posted <> 'Y'::bpchar)) UNION SELECT c_invoice.ad_client_id, c_invoice.ad_org_id, c_invoice.created, c_invoice.createdby, c_invoice.updated, c_invoice.updatedby, c_invoice.isactive, c_invoice.documentno, c_invoice.dateinvoiced AS datedoc, c_invoice.dateacct, 318 AS ad_table_id, c_invoice.c_invoice_id AS record_id, c_invoice.issotrx, c_invoice.posted, c_invoice.processing, c_invoice.processed, c_invoice.docstatus, c_invoice.processedon FROM c_invoice WHERE ((c_invoice.posted <> 'Y'::bpchar) AND (c_invoice.docstatus <> 'VO'::bpchar))) UNION SELECT m_inout.ad_client_id, m_inout.ad_org_id, m_inout.created, m_inout.createdby, m_inout.updated, m_inout.updatedby, m_inout.isactive, m_inout.documentno, m_inout.movementdate AS datedoc, m_inout.dateacct, 319 AS ad_table_id, m_inout.m_inout_id AS record_id, m_inout.issotrx, m_inout.posted, m_inout.processing, m_inout.processed, m_inout.docstatus, m_inout.processedon FROM m_inout WHERE ((m_inout.posted <> 'Y'::bpchar) AND (m_inout.docstatus <> 'VO'::bpchar))) UNION SELECT m_inventory.ad_client_id, m_inventory.ad_org_id, m_inventory.created, m_inventory.createdby, m_inventory.updated, m_inventory.updatedby, m_inventory.isactive, m_inventory.documentno, m_inventory.movementdate AS datedoc, m_inventory.movementdate AS dateacct, 321 AS ad_table_id, m_inventory.m_inventory_id AS record_id, 'N' AS issotrx, m_inventory.posted, m_inventory.processing, m_inventory.processed, m_inventory.docstatus, m_inventory.processedon FROM m_inventory WHERE ((m_inventory.posted <> 'Y'::bpchar) AND (m_inventory.docstatus <> 'VO'::bpchar))) UNION SELECT m_movement.ad_client_id, m_movement.ad_org_id, m_movement.created, m_movement.createdby, m_movement.updated, m_movement.updatedby, m_movement.isactive, m_movement.documentno, m_movement.movementdate AS datedoc, m_movement.movementdate AS dateacct, 323 AS ad_table_id, m_movement.m_movement_id AS record_id, 'N' AS issotrx, m_movement.posted, m_movement.processing, m_movement.processed, m_movement.docstatus, m_movement.processedon FROM m_movement WHERE ((m_movement.posted <> 'Y'::bpchar) AND (m_movement.docstatus <> 'VO'::bpchar))) UNION SELECT m_production.ad_client_id, m_production.ad_org_id, m_production.created, m_production.createdby, m_production.updated, m_production.updatedby, m_production.isactive, m_production.name AS documentno, m_production.movementdate AS datedoc, m_production.movementdate AS dateacct, 325 AS ad_table_id, m_production.m_production_id AS record_id, 'N' AS issotrx, m_production.posted, m_production.processing, m_production.processed, 'CO' AS docstatus, m_production.processedon FROM m_production WHERE (m_production.posted <> 'Y'::bpchar)) UNION SELECT c_cash.ad_client_id, c_cash.ad_org_id, c_cash.created, c_cash.createdby, c_cash.updated, c_cash.updatedby, c_cash.isactive, c_cash.name AS documentno, c_cash.statementdate AS datedoc, c_cash.dateacct, 407 AS ad_table_id, c_cash.c_cash_id AS record_id, 'N' AS issotrx, c_cash.posted, c_cash.processing, c_cash.processed, c_cash.docstatus, c_cash.processedon FROM c_cash WHERE ((c_cash.posted <> 'Y'::bpchar) AND (c_cash.docstatus <> 'VO'::bpchar))) UNION SELECT c_payment.ad_client_id, c_payment.ad_org_id, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.isactive, c_payment.documentno, c_payment.datetrx AS datedoc, c_payment.dateacct, 335 AS ad_table_id, c_payment.c_payment_id AS record_id, 'N' AS issotrx, c_payment.posted, c_payment.processing, c_payment.processed, c_payment.docstatus, c_payment.processedon FROM c_payment WHERE ((c_payment.posted <> 'Y'::bpchar) AND (c_payment.docstatus <> 'VO'::bpchar))) UNION SELECT c_allocationhdr.ad_client_id, c_allocationhdr.ad_org_id, c_allocationhdr.created, c_allocationhdr.createdby, c_allocationhdr.updated, c_allocationhdr.updatedby, c_allocationhdr.isactive, c_allocationhdr.documentno, c_allocationhdr.datetrx AS datedoc, c_allocationhdr.dateacct, 735 AS ad_table_id, c_allocationhdr.c_allocationhdr_id AS record_id, 'N' AS issotrx, c_allocationhdr.posted, c_allocationhdr.processing, c_allocationhdr.processed, c_allocationhdr.docstatus, c_allocationhdr.processedon FROM c_allocationhdr WHERE ((c_allocationhdr.posted <> 'Y'::bpchar) AND (c_allocationhdr.docstatus <> 'VO'::bpchar))) UNION SELECT c_bankstatement.ad_client_id, c_bankstatement.ad_org_id, c_bankstatement.created, c_bankstatement.createdby, c_bankstatement.updated, c_bankstatement.updatedby, c_bankstatement.isactive, c_bankstatement.name AS documentno, c_bankstatement.statementdate AS datedoc, c_bankstatement.statementdate AS dateacct, 392 AS ad_table_id, c_bankstatement.c_bankstatement_id AS record_id, 'N' AS issotrx, c_bankstatement.posted, c_bankstatement.processing, c_bankstatement.processed, c_bankstatement.docstatus, c_bankstatement.processedon FROM c_bankstatement WHERE ((c_bankstatement.posted <> 'Y'::bpchar) AND (c_bankstatement.docstatus <> 'VO'::bpchar))) UNION SELECT m_matchinv.ad_client_id, m_matchinv.ad_org_id, m_matchinv.created, m_matchinv.createdby, m_matchinv.updated, m_matchinv.updatedby, m_matchinv.isactive, m_matchinv.documentno, m_matchinv.datetrx AS datedoc, m_matchinv.dateacct, 472 AS ad_table_id, m_matchinv.m_matchinv_id AS record_id, 'N' AS issotrx, m_matchinv.posted, m_matchinv.processing, m_matchinv.processed, 'CO' AS docstatus, m_matchinv.processedon FROM m_matchinv WHERE (m_matchinv.posted <> 'Y'::bpchar)) UNION SELECT m_matchpo.ad_client_id, m_matchpo.ad_org_id, m_matchpo.created, m_matchpo.createdby, m_matchpo.updated, m_matchpo.updatedby, m_matchpo.isactive, m_matchpo.documentno, m_matchpo.datetrx AS datedoc, m_matchpo.dateacct, 473 AS ad_table_id, m_matchpo.m_matchpo_id AS record_id, 'N' AS issotrx, m_matchpo.posted, m_matchpo.processing, m_matchpo.processed, 'CO' AS docstatus, m_matchpo.processedon FROM m_matchpo WHERE (m_matchpo.posted <> 'Y'::bpchar)) UNION SELECT c_order.ad_client_id, c_order.ad_org_id, c_order.created, c_order.createdby, c_order.updated, c_order.updatedby, c_order.isactive, c_order.documentno, c_order.dateordered AS datedoc, c_order.dateacct, 259 AS ad_table_id, c_order.c_order_id AS record_id, c_order.issotrx, c_order.posted, c_order.processing, c_order.processed, c_order.docstatus, c_order.processedon FROM c_order WHERE ((c_order.posted <> 'Y'::bpchar) AND (c_order.docstatus <> 'VO'::bpchar))) UNION SELECT m_requisition.ad_client_id, m_requisition.ad_org_id, m_requisition.created, m_requisition.createdby, m_requisition.updated, m_requisition.updatedby, m_requisition.isactive, m_requisition.documentno, m_requisition.daterequired AS datedoc, m_requisition.daterequired AS dateacct, 702 AS ad_table_id, m_requisition.m_requisition_id AS record_id, 'N' AS issotrx, m_requisition.posted, m_requisition.processing, m_requisition.processed, m_requisition.docstatus, m_requisition.processedon FROM m_requisition WHERE ((m_requisition.posted <> 'Y'::bpchar) AND (m_requisition.docstatus <> 'VO'::bpchar));


ALTER TABLE adempiere.rv_unposted OWNER TO adempiere;

--
-- Name: rv_unprocessed; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_unprocessed AS
    (((((((((SELECT gl_journal.ad_client_id, gl_journal.ad_org_id, gl_journal.created, gl_journal.createdby, gl_journal.updated, gl_journal.updatedby, gl_journal.isactive, gl_journal.documentno, gl_journal.datedoc, gl_journal.dateacct, 224 AS ad_table_id, gl_journal.gl_journal_id AS record_id, 'N' AS issotrx, gl_journal.posted, gl_journal.processing, gl_journal.processed, gl_journal.docstatus FROM gl_journal WHERE (gl_journal.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar])) UNION SELECT c_invoice.ad_client_id, c_invoice.ad_org_id, c_invoice.created, c_invoice.createdby, c_invoice.updated, c_invoice.updatedby, c_invoice.isactive, c_invoice.documentno, c_invoice.dateinvoiced AS datedoc, c_invoice.dateacct, 318 AS ad_table_id, c_invoice.c_invoice_id AS record_id, c_invoice.issotrx, c_invoice.posted, c_invoice.processing, c_invoice.processed, c_invoice.docstatus FROM c_invoice WHERE (c_invoice.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT m_inout.ad_client_id, m_inout.ad_org_id, m_inout.created, m_inout.createdby, m_inout.updated, m_inout.updatedby, m_inout.isactive, m_inout.documentno, m_inout.movementdate AS datedoc, m_inout.dateacct, 319 AS ad_table_id, m_inout.m_inout_id AS record_id, m_inout.issotrx, m_inout.posted, m_inout.processing, m_inout.processed, m_inout.docstatus FROM m_inout WHERE (m_inout.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT m_inventory.ad_client_id, m_inventory.ad_org_id, m_inventory.created, m_inventory.createdby, m_inventory.updated, m_inventory.updatedby, m_inventory.isactive, m_inventory.documentno, m_inventory.movementdate AS datedoc, m_inventory.movementdate AS dateacct, 321 AS ad_table_id, m_inventory.m_inventory_id AS record_id, 'N' AS issotrx, m_inventory.posted, m_inventory.processing, m_inventory.processed, m_inventory.docstatus FROM m_inventory WHERE (m_inventory.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT m_movement.ad_client_id, m_movement.ad_org_id, m_movement.created, m_movement.createdby, m_movement.updated, m_movement.updatedby, m_movement.isactive, m_movement.documentno, m_movement.movementdate AS datedoc, m_movement.movementdate AS dateacct, 323 AS ad_table_id, m_movement.m_movement_id AS record_id, 'N' AS issotrx, m_movement.posted, m_movement.processing, m_movement.processed, m_movement.docstatus FROM m_movement WHERE (m_movement.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT c_cash.ad_client_id, c_cash.ad_org_id, c_cash.created, c_cash.createdby, c_cash.updated, c_cash.updatedby, c_cash.isactive, c_cash.name AS documentno, c_cash.statementdate AS datedoc, c_cash.dateacct, 407 AS ad_table_id, c_cash.c_cash_id AS record_id, 'N' AS issotrx, c_cash.posted, c_cash.processing, c_cash.processed, c_cash.docstatus FROM c_cash WHERE (c_cash.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT c_payment.ad_client_id, c_payment.ad_org_id, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.isactive, c_payment.documentno, c_payment.datetrx AS datedoc, c_payment.datetrx AS dateacct, 335 AS ad_table_id, c_payment.c_payment_id AS record_id, 'N' AS issotrx, c_payment.posted, c_payment.processing, c_payment.processed, c_payment.docstatus FROM c_payment WHERE (c_payment.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT c_allocationhdr.ad_client_id, c_allocationhdr.ad_org_id, c_allocationhdr.created, c_allocationhdr.createdby, c_allocationhdr.updated, c_allocationhdr.updatedby, c_allocationhdr.isactive, c_allocationhdr.documentno, c_allocationhdr.datetrx AS datedoc, c_allocationhdr.datetrx AS dateacct, 735 AS ad_table_id, c_allocationhdr.c_allocationhdr_id AS record_id, 'N' AS issotrx, c_allocationhdr.posted, c_allocationhdr.processing, c_allocationhdr.processed, c_allocationhdr.docstatus FROM c_allocationhdr WHERE (c_allocationhdr.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT c_bankstatement.ad_client_id, c_bankstatement.ad_org_id, c_bankstatement.created, c_bankstatement.createdby, c_bankstatement.updated, c_bankstatement.updatedby, c_bankstatement.isactive, c_bankstatement.name AS documentno, c_bankstatement.statementdate AS datedoc, c_bankstatement.statementdate AS dateacct, 392 AS ad_table_id, c_bankstatement.c_bankstatement_id AS record_id, 'N' AS issotrx, c_bankstatement.posted, c_bankstatement.processing, c_bankstatement.processed, c_bankstatement.docstatus FROM c_bankstatement WHERE (c_bankstatement.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT c_order.ad_client_id, c_order.ad_org_id, c_order.created, c_order.createdby, c_order.updated, c_order.updatedby, c_order.isactive, c_order.documentno, c_order.dateordered AS datedoc, c_order.dateacct, 259 AS ad_table_id, c_order.c_order_id AS record_id, c_order.issotrx, c_order.posted, c_order.processing, c_order.processed, c_order.docstatus FROM c_order WHERE (c_order.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]))) UNION SELECT m_requisition.ad_client_id, m_requisition.ad_org_id, m_requisition.created, m_requisition.createdby, m_requisition.updated, m_requisition.updatedby, m_requisition.isactive, m_requisition.documentno, m_requisition.daterequired AS datedoc, m_requisition.daterequired AS dateacct, 702 AS ad_table_id, m_requisition.m_requisition_id AS record_id, 'N' AS issotrx, m_requisition.posted, m_requisition.processing, m_requisition.processed, m_requisition.docstatus FROM m_requisition WHERE (m_requisition.docstatus <> ALL (ARRAY['CO'::bpchar, 'CL'::bpchar, 'VO'::bpchar, 'RE'::bpchar]));


ALTER TABLE adempiere.rv_unprocessed OWNER TO adempiere;

--
-- Name: rv_warehouseprice; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW rv_warehouseprice AS
    SELECT w.ad_client_id, w.ad_org_id, CASE WHEN (p.discontinued = 'N'::bpchar) THEN 'Y'::text ELSE 'N'::text END AS isactive, pr.created, pr.createdby, pr.updated, pr.updatedby, p.m_product_id, pr.m_pricelist_version_id, w.m_warehouse_id, p.value, p.name, p.upc, p.sku, uom.c_uom_id, uom.uomsymbol, bompricelist(p.m_product_id, pr.m_pricelist_version_id) AS pricelist, bompricestd(p.m_product_id, pr.m_pricelist_version_id) AS pricestd, (bompricestd(p.m_product_id, pr.m_pricelist_version_id) - bompricelimit(p.m_product_id, pr.m_pricelist_version_id)) AS margin, bompricelimit(p.m_product_id, pr.m_pricelist_version_id) AS pricelimit, w.name AS warehousename, bomqtyavailable(p.m_product_id, w.m_warehouse_id, (0)::numeric) AS qtyavailable, bomqtyonhand(p.m_product_id, w.m_warehouse_id, (0)::numeric) AS qtyonhand, bomqtyreserved(p.m_product_id, w.m_warehouse_id, (0)::numeric) AS qtyreserved, bomqtyordered(p.m_product_id, w.m_warehouse_id, (0)::numeric) AS qtyordered, COALESCE(pa.isinstanceattribute, 'N'::bpchar) AS isinstanceattribute FROM ((((m_product p JOIN m_productprice pr ON ((p.m_product_id = pr.m_product_id))) JOIN c_uom uom ON ((p.c_uom_id = uom.c_uom_id))) LEFT JOIN m_attributeset pa ON ((p.m_attributeset_id = pa.m_attributeset_id))) JOIN m_warehouse w ON ((p.ad_client_id = w.ad_client_id))) WHERE ((((p.issummary = 'N'::bpchar) AND (p.isactive = 'Y'::bpchar)) AND (pr.isactive = 'Y'::bpchar)) AND (w.isactive = 'Y'::bpchar));


ALTER TABLE adempiere.rv_warehouseprice OWNER TO adempiere;

--
-- Name: s_expensetype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_expensetype (
    s_expensetype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    isinvoiced character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_uom_id numeric(10,0) NOT NULL,
    m_product_category_id numeric(10,0) NOT NULL,
    c_taxcategory_id numeric(10,0) NOT NULL,
    CONSTRAINT s_expensetype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_expensetype_isinvoiced_check CHECK ((isinvoiced = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_expensetype OWNER TO adempiere;

--
-- Name: s_resource; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_resource (
    s_resource_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    s_resourcetype_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    isavailable character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ad_user_id numeric(10,0),
    chargeableqty numeric DEFAULT 0,
    percentutilization numeric DEFAULT (100)::numeric NOT NULL,
    dailycapacity numeric,
    ismanufacturingresource character(1) DEFAULT 'N'::bpchar,
    waitingtime numeric,
    manufacturingresourcetype character(2),
    queuingtime numeric,
    planninghorizon numeric(10,0) DEFAULT (0)::numeric,
    CONSTRAINT chk_col_53272 CHECK ((percentutilization >= (0)::numeric)),
    CONSTRAINT s_resource_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resource_isavailable_check CHECK ((isavailable = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resource_ismanufacturingresource_check CHECK ((ismanufacturingresource = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_resource OWNER TO adempiere;

--
-- Name: s_resourcetype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_resourcetype (
    s_resourcetype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    value character varying(40) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    issingleassignment character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_uom_id numeric(10,0) NOT NULL,
    allowuomfractions character(1) DEFAULT 'N'::bpchar NOT NULL,
    timeslotstart timestamp without time zone,
    timeslotend timestamp without time zone,
    istimeslot character(1) DEFAULT 'N'::bpchar NOT NULL,
    isdateslot character(1) DEFAULT 'N'::bpchar NOT NULL,
    onsunday character(1) DEFAULT 'N'::bpchar NOT NULL,
    onmonday character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ontuesday character(1) DEFAULT 'Y'::bpchar NOT NULL,
    onwednesday character(1) DEFAULT 'Y'::bpchar NOT NULL,
    onthursday character(1) DEFAULT 'Y'::bpchar NOT NULL,
    onfriday character(1) DEFAULT 'Y'::bpchar NOT NULL,
    onsaturday character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_product_category_id numeric(10,0) NOT NULL,
    c_taxcategory_id numeric(10,0) NOT NULL,
    chargeableqty numeric DEFAULT 0,
    CONSTRAINT s_resourcetype_allowuomfractions_check CHECK ((allowuomfractions = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_isdateslot_check CHECK ((isdateslot = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_issingleassignment_check CHECK ((issingleassignment = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_istimeslot_check CHECK ((istimeslot = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_onfriday_check CHECK ((onfriday = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_onmonday_check CHECK ((onmonday = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_onsaturday_check CHECK ((onsaturday = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_onsunday_check CHECK ((onsunday = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_onthursday_check CHECK ((onthursday = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_ontuesday_check CHECK ((ontuesday = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_resourcetype_onwednesday_check CHECK ((onwednesday = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_resourcetype OWNER TO adempiere;

--
-- Name: s_resourceunavailable; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_resourceunavailable (
    s_resourceunavailable_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    s_resource_id numeric(10,0) NOT NULL,
    datefrom timestamp without time zone NOT NULL,
    dateto timestamp without time zone,
    description character varying(255),
    CONSTRAINT s_resourceunavailable_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_resourceunavailable OWNER TO adempiere;

--
-- Name: s_timeexpense; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_timeexpense (
    s_timeexpense_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    documentno character varying(30) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    datereport timestamp without time zone NOT NULL,
    description character varying(255),
    processing character(1),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    m_pricelist_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    isapproved character(1) DEFAULT 'N'::bpchar NOT NULL,
    docstatus character(2) NOT NULL,
    docaction character(2) NOT NULL,
    approvalamt numeric,
    CONSTRAINT s_timeexpense_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_timeexpense_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_timeexpense OWNER TO adempiere;

--
-- Name: s_timeexpenseline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_timeexpenseline (
    s_timeexpenseline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    s_timeexpense_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    istimereport character(1) DEFAULT 'N'::bpchar NOT NULL,
    dateexpense timestamp without time zone,
    m_product_id numeric(10,0),
    qty numeric DEFAULT 0,
    expenseamt numeric DEFAULT 0,
    c_currency_id numeric(10,0),
    convertedamt numeric DEFAULT 0,
    s_resourceassignment_id numeric(10,0),
    description character varying(255),
    note character varying(255),
    isinvoiced character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartner_id numeric(10,0),
    c_project_id numeric(10,0),
    c_activity_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_invoiceline_id numeric(10,0),
    invoiceprice numeric DEFAULT 0,
    c_uom_id numeric(10,0),
    c_orderline_id numeric(10,0),
    c_projectphase_id numeric(10,0),
    c_projecttask_id numeric(10,0),
    s_timetype_id numeric(10,0),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    qtyinvoiced numeric,
    qtyreimbursed numeric,
    priceinvoiced numeric,
    pricereimbursed numeric,
    CONSTRAINT s_timeexpenseline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_timeexpenseline_isinvoiced_check CHECK ((isinvoiced = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT s_timeexpenseline_istimereport_check CHECK ((istimereport = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_timeexpenseline OWNER TO adempiere;

--
-- Name: s_timetype; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_timetype (
    s_timetype_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000)
);


ALTER TABLE adempiere.s_timetype OWNER TO adempiere;

--
-- Name: s_training; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_training (
    s_training_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    documentnote character varying(2000),
    imageurl character varying(120),
    descriptionurl character varying(120),
    m_product_category_id numeric(10,0) NOT NULL,
    c_taxcategory_id numeric(10,0) NOT NULL,
    c_uom_id numeric(10,0) NOT NULL,
    processing character(1),
    CONSTRAINT s_training_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_training OWNER TO adempiere;

--
-- Name: s_training_class; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE s_training_class (
    s_training_class_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    s_training_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    startdate timestamp without time zone NOT NULL,
    enddate timestamp without time zone NOT NULL,
    CONSTRAINT s_training_class_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.s_training_class OWNER TO adempiere;

--
-- Name: t_aging; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_aging (
    ad_pinstance_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_currency_id numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0) NOT NULL,
    c_invoicepayschedule_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    statementdate timestamp without time zone NOT NULL,
    duedate timestamp without time zone NOT NULL,
    daysdue numeric(10,0) DEFAULT 0,
    islistinvoices character(1) DEFAULT 'N'::bpchar NOT NULL,
    issotrx character(1) DEFAULT 'Y'::bpchar NOT NULL,
    c_bp_group_id numeric(10,0) NOT NULL,
    invoicedamt numeric DEFAULT 0 NOT NULL,
    openamt numeric DEFAULT 0 NOT NULL,
    pastdue91_plus numeric DEFAULT 0 NOT NULL,
    pastdue61_90 numeric DEFAULT 0 NOT NULL,
    pastdue61_plus numeric DEFAULT 0 NOT NULL,
    pastdue31_60 numeric DEFAULT 0 NOT NULL,
    pastdue31_plus numeric DEFAULT 0 NOT NULL,
    pastdue1_30 numeric DEFAULT 0 NOT NULL,
    pastdue8_30 numeric DEFAULT 0 NOT NULL,
    pastdue1_7 numeric DEFAULT 0 NOT NULL,
    pastdueamt numeric DEFAULT 0 NOT NULL,
    dueamt numeric DEFAULT 0 NOT NULL,
    due0 numeric DEFAULT 0 NOT NULL,
    due0_7 numeric DEFAULT 0 NOT NULL,
    due1_7 numeric DEFAULT 0 NOT NULL,
    due8_30 numeric DEFAULT 0 NOT NULL,
    due0_30 numeric DEFAULT 0 NOT NULL,
    due31_plus numeric DEFAULT 0 NOT NULL,
    due31_60 numeric DEFAULT 0 NOT NULL,
    due61_plus numeric DEFAULT 0 NOT NULL,
    due61_90 numeric DEFAULT 0 NOT NULL,
    due91_plus numeric DEFAULT 0 NOT NULL,
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    dateacct character(1) DEFAULT 'N'::bpchar,
    CONSTRAINT t_aging_dateacct_check CHECK ((dateacct = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT t_aging_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT t_aging_islistinvoices_check CHECK ((islistinvoices = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT t_aging_issotrx_check CHECK ((issotrx = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.t_aging OWNER TO adempiere;

--
-- Name: t_alter_column; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_alter_column (
    tablename name,
    columnname name,
    datatype name,
    nullclause character varying(10),
    defaultclause character varying(200)
);


ALTER TABLE adempiere.t_alter_column OWNER TO adempiere;

--
-- Name: t_bomline_costs; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW t_bomline_costs AS
    SELECT t.seqno, t.levelno, t.levels, t.ad_client_id, t.c_acctschema_id, t.ad_org_id, t.createdby, t.updatedby, t.updated, t.created, t.ad_pinstance_id, t.implosion, t.sel_product_id AS m_product_id, t.m_costelement_id, t.currentcostprice, t.currentcostpricell, t.futurecostprice, t.futurecostpricell, t.iscostfrozen, t.qtybom, ((t.currentcostprice + t.currentcostpricell) * t.qtybom) AS cost, ((t.futurecostprice + t.futurecostpricell) * t.qtybom) AS coststandard, t.m_costtype_id, t.costingmethod, bl.isactive, bl.pp_product_bom_id, bl.pp_product_bomline_id, bl.description, bl.iscritical, bl.componenttype, t.m_product_id AS tm_product_id, bl.c_uom_id, bl.issuemethod, bl.line, bl.m_attributesetinstance_id, bl.scrap, bl.validfrom, bl.validto, bl.isqtypercentage FROM (t_bomline t LEFT JOIN pp_product_bomline bl ON ((t.pp_product_bomline_id = bl.pp_product_bomline_id)));


ALTER TABLE adempiere.t_bomline_costs OWNER TO adempiere;

--
-- Name: t_distributionrundetail; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_distributionrundetail (
    m_distributionrun_id numeric(10,0) NOT NULL,
    m_distributionrunline_id numeric(10,0) NOT NULL,
    m_distributionlist_id numeric(10,0) NOT NULL,
    m_distributionlistline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    ratio numeric NOT NULL,
    minqty numeric DEFAULT 0 NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    c_bpartner_location_id numeric(10,0) NOT NULL,
    CONSTRAINT t_distributionrundetail_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.t_distributionrundetail OWNER TO adempiere;

--
-- Name: t_inventoryvalue; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_inventoryvalue (
    ad_pinstance_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0),
    ad_org_id numeric(10,0),
    m_pricelist_version_id numeric(10,0),
    datevalue timestamp without time zone,
    c_currency_id numeric(10,0),
    qtyonhand numeric DEFAULT 0,
    pricepo numeric DEFAULT 0,
    pricelist numeric DEFAULT 0,
    pricestd numeric DEFAULT 0,
    pricelimit numeric DEFAULT 0,
    coststandard numeric DEFAULT 0,
    cost numeric DEFAULT 0,
    pricepoamt numeric DEFAULT 0,
    pricelistamt numeric DEFAULT 0,
    pricestdamt numeric DEFAULT 0,
    pricelimitamt numeric DEFAULT 0,
    coststandardamt numeric DEFAULT 0,
    costamt numeric DEFAULT 0,
    m_costelement_id numeric(10,0)
);


ALTER TABLE adempiere.t_inventoryvalue OWNER TO adempiere;

--
-- Name: t_invoicegl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_invoicegl (
    ad_pinstance_id numeric(10,0) NOT NULL,
    c_invoice_id numeric(10,0) NOT NULL,
    fact_acct_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    grandtotal numeric DEFAULT 0 NOT NULL,
    openamt numeric DEFAULT 0 NOT NULL,
    percent numeric,
    apar character(1),
    amtsourcebalance numeric DEFAULT 0 NOT NULL,
    amtacctbalance numeric DEFAULT 0 NOT NULL,
    c_conversiontypereval_id numeric(10,0) NOT NULL,
    amtrevaldr numeric DEFAULT 0 NOT NULL,
    amtrevalcr numeric DEFAULT 0 NOT NULL,
    datereval timestamp without time zone NOT NULL,
    amtrevaldrdiff numeric DEFAULT 0 NOT NULL,
    amtrevalcrdiff numeric DEFAULT 0 NOT NULL,
    c_doctypereval_id numeric(10,0),
    isallcurrencies character(1) DEFAULT 'N'::bpchar NOT NULL,
    CONSTRAINT t_invoicegl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.t_invoicegl OWNER TO adempiere;

--
-- Name: t_invoicegl_v; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW t_invoicegl_v AS
    SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_invoice_id, i.issotrx, i.documentno, i.docstatus, i.c_doctype_id, i.c_order_id, i.description, i.salesrep_id, i.dateinvoiced, i.dateacct, i.c_paymentterm_id, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.isselfservice, i.c_currency_id, i.c_conversiontype_id, i.grandtotal, i.istaxincluded, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.user1_id, i.user2_id, fa.c_locfrom_id, fa.c_locto_id, fa.c_salesregion_id, fa.fact_acct_id, fa.c_acctschema_id, fa.account_id, fa.c_period_id, fa.gl_category_id, fa.gl_budget_id, fa.c_tax_id, fa.m_locator_id, fa.postingtype, fa.amtsourcedr, fa.amtsourcecr, fa.amtacctdr, fa.amtacctcr, fa.c_uom_id, fa.qty, gl.ad_pinstance_id, gl.apar, gl.openamt, gl.percent, gl.amtrevaldr, gl.amtrevalcr, gl.datereval, gl.c_conversiontypereval_id, gl.amtsourcebalance, gl.amtacctbalance, gl.c_doctypereval_id, gl.amtrevaldrdiff, gl.amtrevalcrdiff, gl.isallcurrencies, ((fa.amtacctdr * gl.percent) / (100)::numeric) AS amtacctopendr, ((fa.amtacctcr * gl.percent) / (100)::numeric) AS amtacctopencr, (((fa.amtacctdr - fa.amtacctcr) * gl.percent) / (100)::numeric) AS amtacctopenbalance FROM ((t_invoicegl gl JOIN c_invoice i ON ((gl.c_invoice_id = i.c_invoice_id))) JOIN fact_acct fa ON ((gl.fact_acct_id = fa.fact_acct_id)));


ALTER TABLE adempiere.t_invoicegl_v OWNER TO adempiere;

--
-- Name: t_invoicegl_vt; Type: VIEW; Schema: adempiere; Owner: adempiere
--

CREATE VIEW t_invoicegl_vt AS
    SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_invoice_id, i.issotrx, i.documentno, i.docstatus, i.c_doctype_id, i.c_order_id, i.description, i.salesrep_id, i.dateinvoiced, i.dateacct, i.c_paymentterm_id, i.c_bpartner_id, i.c_bpartner_location_id, i.ad_user_id, i.isselfservice, i.c_currency_id, i.c_conversiontype_id, i.grandtotal, i.istaxincluded, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.user1_id, i.user2_id, fa.c_locfrom_id, fa.c_locto_id, fa.c_salesregion_id, fa.fact_acct_id, fa.c_acctschema_id, fa.account_id, fa.c_period_id, fa.gl_category_id, fa.gl_budget_id, fa.c_tax_id, fa.m_locator_id, fa.postingtype, fa.amtsourcedr, fa.amtsourcecr, fa.amtacctdr, fa.amtacctcr, fa.c_uom_id, fa.qty, gl.ad_pinstance_id, gl.apar, gl.openamt, gl.percent, gl.amtrevaldr, gl.amtrevalcr, gl.datereval, gl.c_conversiontypereval_id, gl.amtsourcebalance, gl.amtacctbalance, gl.c_doctypereval_id, gl.amtrevaldrdiff, gl.amtrevalcrdiff, gl.isallcurrencies, ((fa.amtacctdr * gl.percent) / (100)::numeric) AS amtacctopendr, ((fa.amtacctcr * gl.percent) / (100)::numeric) AS amtacctopencr, (((fa.amtacctdr - fa.amtacctcr) * gl.percent) / (100)::numeric) AS amtacctopenbalance FROM ((t_invoicegl gl JOIN c_invoice i ON ((gl.c_invoice_id = i.c_invoice_id))) JOIN fact_acct fa ON ((gl.fact_acct_id = fa.fact_acct_id)));


ALTER TABLE adempiere.t_invoicegl_vt OWNER TO adempiere;

--
-- Name: t_mrp_crp; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_mrp_crp (
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    ad_pinstance_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    description character varying(50),
    isactive character(1),
    seqno numeric(10,0),
    t_mrp_crp_id numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    CONSTRAINT t_mrp_crp_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.t_mrp_crp OWNER TO adempiere;

--
-- Name: t_replenish; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_replenish (
    ad_pinstance_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    qtyonhand numeric DEFAULT 0 NOT NULL,
    qtyreserved numeric DEFAULT 0 NOT NULL,
    qtyordered numeric DEFAULT 0 NOT NULL,
    replenishtype character(1) NOT NULL,
    level_min numeric DEFAULT 0 NOT NULL,
    level_max numeric DEFAULT 0 NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    order_min numeric DEFAULT 0 NOT NULL,
    order_pack numeric DEFAULT 0 NOT NULL,
    qtytoorder numeric DEFAULT 0 NOT NULL,
    replenishmentcreate character(3),
    m_warehousesource_id numeric(10,0),
    c_doctype_id numeric(10,0),
    updated timestamp without time zone,
    updatedby numeric(10,0)
);


ALTER TABLE adempiere.t_replenish OWNER TO adempiere;

--
-- Name: t_report; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_report (
    ad_pinstance_id numeric(10,0) NOT NULL,
    pa_reportline_id numeric(10,0) NOT NULL,
    record_id numeric(10,0) NOT NULL,
    fact_acct_id numeric(10,0) NOT NULL,
    seqno numeric,
    levelno numeric(10,0) DEFAULT 0,
    name character varying(60),
    description character varying(255),
    col_0 numeric,
    col_2 numeric,
    col_1 numeric,
    col_3 numeric,
    col_4 numeric,
    col_5 numeric,
    col_6 numeric,
    col_7 numeric,
    col_8 numeric,
    col_9 numeric,
    col_10 numeric,
    col_11 numeric,
    col_12 numeric,
    col_13 numeric,
    col_14 numeric,
    col_15 numeric,
    col_16 numeric,
    col_17 numeric,
    col_18 numeric,
    col_19 numeric,
    col_20 numeric
);


ALTER TABLE adempiere.t_report OWNER TO adempiere;

--
-- Name: t_reportstatement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_reportstatement (
    ad_pinstance_id numeric(10,0) NOT NULL,
    fact_acct_id numeric(10,0) NOT NULL,
    levelno numeric(10,0) NOT NULL,
    dateacct timestamp without time zone NOT NULL,
    name character varying(60),
    description character varying(255),
    amtacctdr numeric DEFAULT 0,
    amtacctcr numeric DEFAULT 0,
    balance numeric DEFAULT 0,
    qty numeric DEFAULT 0
);


ALTER TABLE adempiere.t_reportstatement OWNER TO adempiere;

--
-- Name: t_selection; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_selection (
    ad_pinstance_id numeric(10,0) NOT NULL,
    t_selection_id numeric(10,0) NOT NULL
);


ALTER TABLE adempiere.t_selection OWNER TO adempiere;

--
-- Name: t_selection2; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_selection2 (
    ad_pinstance_id numeric(10,0) NOT NULL,
    query_id numeric NOT NULL,
    t_selection_id numeric(10,0) NOT NULL
);


ALTER TABLE adempiere.t_selection2 OWNER TO adempiere;

--
-- Name: t_spool; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_spool (
    ad_pinstance_id numeric(10,0) NOT NULL,
    seqno numeric(10,0) NOT NULL,
    msgtext character varying(2000) NOT NULL
);


ALTER TABLE adempiere.t_spool OWNER TO adempiere;

--
-- Name: t_spool_seq; Type: SEQUENCE; Schema: adempiere; Owner: adempiere
--

CREATE SEQUENCE t_spool_seq
    START WITH 1
    INCREMENT BY 1
    NO MAXVALUE
    NO MINVALUE
    CACHE 1;


ALTER TABLE adempiere.t_spool_seq OWNER TO adempiere;

--
-- Name: t_spool_seq; Type: SEQUENCE SET; Schema: adempiere; Owner: adempiere
--

SELECT pg_catalog.setval('t_spool_seq', 1, false);


--
-- Name: t_transaction; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_transaction (
    ad_pinstance_id numeric(10,0) NOT NULL,
    m_transaction_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    movementtype character(2) NOT NULL,
    m_locator_id numeric(10,0) NOT NULL,
    m_product_id numeric(10,0) NOT NULL,
    m_attributesetinstance_id numeric(10,0) NOT NULL,
    movementdate timestamp without time zone NOT NULL,
    movementqty numeric DEFAULT 0 NOT NULL,
    m_inoutline_id numeric(10,0),
    m_inout_id numeric(10,0),
    m_movementline_id numeric(10,0),
    m_movement_id numeric(10,0),
    m_inventoryline_id numeric(10,0),
    m_inventory_id numeric(10,0),
    m_productionline_id numeric(10,0),
    m_production_id numeric(10,0),
    c_projectissue_id numeric(10,0),
    c_project_id numeric(10,0),
    search_order_id numeric(10,0),
    search_invoice_id numeric(10,0),
    search_inout_id numeric(10,0),
    CONSTRAINT t_transaction_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.t_transaction OWNER TO adempiere;

--
-- Name: t_trialbalance; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE t_trialbalance (
    ad_pinstance_id numeric(10,0) NOT NULL,
    fact_acct_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    c_acctschema_id numeric(10,0) NOT NULL,
    account_id numeric(10,0),
    datetrx timestamp without time zone,
    dateacct timestamp without time zone NOT NULL,
    c_period_id numeric(10,0),
    ad_table_id numeric(10,0),
    record_id numeric(10,0),
    line_id numeric(10,0),
    gl_category_id numeric(10,0),
    gl_budget_id numeric(10,0),
    c_tax_id numeric(10,0),
    m_locator_id numeric(10,0),
    postingtype character(1) NOT NULL,
    c_currency_id numeric(10,0),
    amtsourcedr numeric,
    amtsourcecr numeric,
    amtsourcebalance numeric,
    amtacctdr numeric NOT NULL,
    amtacctcr numeric NOT NULL,
    amtacctbalance numeric NOT NULL,
    c_uom_id numeric(10,0),
    qty numeric,
    m_product_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    ad_orgtrx_id numeric(10,0),
    c_locfrom_id numeric(10,0),
    c_locto_id numeric(10,0),
    c_salesregion_id numeric(10,0),
    c_project_id numeric(10,0),
    c_campaign_id numeric(10,0),
    c_activity_id numeric(10,0),
    user1_id numeric(10,0),
    user2_id numeric(10,0),
    a_asset_id numeric(10,0),
    description character varying(255),
    accountvalue character varying(40)
);


ALTER TABLE adempiere.t_trialbalance OWNER TO adempiere;

--
-- Name: test; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE test (
    test_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    t_integer numeric(10,0),
    t_number numeric DEFAULT 0,
    t_date timestamp without time zone,
    t_datetime timestamp without time zone,
    c_uom_id numeric(10,0),
    t_qty numeric DEFAULT 0,
    c_currency_id numeric(10,0),
    t_amount numeric DEFAULT 0,
    c_location_id numeric(10,0),
    account_acct numeric(10,0),
    c_payment_id numeric(10,0),
    m_product_id numeric(10,0),
    c_bpartner_id numeric(10,0),
    m_locator_id numeric(10,0),
    processing character(1),
    binarydata bytea,
    processed character(1) DEFAULT 'N'::bpchar,
    characterdata text,
    CONSTRAINT test_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT test_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.test OWNER TO adempiere;

--
-- Name: u_blacklistcheque; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE u_blacklistcheque (
    u_blacklistcheque_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    bankname character varying(120) NOT NULL,
    chequeno character varying(120) NOT NULL,
    CONSTRAINT u_blacklistcheque_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.u_blacklistcheque OWNER TO adempiere;

--
-- Name: u_posterminal; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE u_posterminal (
    ad_client_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    ad_org_id numeric(10,0) DEFAULT NULL::numeric NOT NULL,
    autolock character(1) DEFAULT 'N'::bpchar NOT NULL,
    card_bankaccount_id numeric(10,0),
    cardtransferbankaccount_id numeric(10,0),
    cardtransfercashbook_id numeric(10,0),
    cardtransfertype character(1),
    cashbooktransfertype character(1) NOT NULL,
    cashtransferbankaccount_id numeric(10,0),
    cashtransfercashbook_id numeric(10,0),
    c_cashbook_id numeric(10,0) NOT NULL,
    c_cashbpartner_id numeric(10,0) NOT NULL,
    check_bankaccount_id numeric(10,0),
    checktransferbankaccount_id numeric(10,0),
    checktransfercashbook_id numeric(10,0),
    checktransfertype character(1),
    created timestamp without time zone NOT NULL,
    createdby numeric(10,0) NOT NULL,
    c_templatebpartner_id numeric(10,0),
    description character varying(255),
    help character varying(2000),
    isactive character(1) DEFAULT 'Y'::bpchar,
    lastlocktime timestamp without time zone,
    locked character(1) DEFAULT 'N'::bpchar,
    locktime numeric(10,0),
    m_warehouse_id numeric(10,0),
    name character varying(60),
    po_pricelist_id numeric(10,0),
    printername character varying(60),
    salesrep_id numeric(10,0),
    so_pricelist_id numeric(10,0),
    unlockingtime timestamp without time zone,
    updated timestamp without time zone NOT NULL,
    updatedby numeric(10,0),
    u_posterminal_id numeric(10,0) NOT NULL,
    value character varying(40),
    CONSTRAINT u_posterminal_autolock_check CHECK ((autolock = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT u_posterminal_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT u_posterminal_locked_check CHECK ((locked = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.u_posterminal OWNER TO adempiere;

--
-- Name: u_rolemenu; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE u_rolemenu (
    u_rolemenu_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby integer NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby integer NOT NULL,
    ad_role_id numeric(10,0) NOT NULL,
    u_webmenu_id numeric(10,0) NOT NULL,
    CONSTRAINT u_rolemenu_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.u_rolemenu OWNER TO adempiere;

--
-- Name: u_web_properties; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE u_web_properties (
    u_web_properties_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby integer NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby integer NOT NULL,
    u_key character varying(240) NOT NULL,
    u_value character varying(240) NOT NULL,
    CONSTRAINT u_web_properties_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.u_web_properties OWNER TO adempiere;

--
-- Name: u_webmenu; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE u_webmenu (
    u_webmenu_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(120) NOT NULL,
    menulink character varying(510) NOT NULL,
    module character varying(120) NOT NULL,
    parentmenu_id numeric(10,0),
    hassubmenu character(1) DEFAULT 'N'::bpchar NOT NULL,
    description character varying(200),
    imagelink character varying(510),
    "position" character varying(10),
    help character varying(2000),
    category character varying(120),
    sequence numeric(10,0),
    CONSTRAINT u_webmenu_hassubmenu_check CHECK ((hassubmenu = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT u_webmenu_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.u_webmenu OWNER TO adempiere;

--
-- Name: w_advertisement; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_advertisement (
    w_advertisement_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    isselfservice character(1) DEFAULT 'N'::bpchar NOT NULL,
    c_bpartner_id numeric(10,0) NOT NULL,
    ad_user_id numeric(10,0),
    w_clickcount_id numeric(10,0),
    w_countercount_id numeric(10,0),
    validfrom timestamp without time zone,
    validto timestamp without time zone,
    imageurl character varying(120),
    adtext character varying(2000),
    webparam1 character varying(2000),
    webparam2 character varying(2000),
    webparam3 character varying(2000),
    webparam4 character varying(2000),
    publishstatus character(1) NOT NULL,
    version numeric(10,0),
    processing character(1)
);


ALTER TABLE adempiere.w_advertisement OWNER TO adempiere;

--
-- Name: w_basket; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_basket (
    w_basket_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    session_id character varying(60) NOT NULL,
    email character varying(60),
    c_bpartner_id numeric(10,0),
    m_pricelist_id numeric(10,0),
    ad_user_id numeric(10,0) NOT NULL,
    CONSTRAINT w_basket_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_basket OWNER TO adempiere;

--
-- Name: w_basket_seq; Type: SEQUENCE; Schema: adempiere; Owner: adempiere
--

CREATE SEQUENCE w_basket_seq
    START WITH 1
    INCREMENT BY 1
    NO MAXVALUE
    NO MINVALUE
    CACHE 1;


ALTER TABLE adempiere.w_basket_seq OWNER TO adempiere;

--
-- Name: w_basket_seq; Type: SEQUENCE SET; Schema: adempiere; Owner: adempiere
--

SELECT pg_catalog.setval('w_basket_seq', 1, false);


--
-- Name: w_basketline; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_basketline (
    w_basketline_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    w_basket_id numeric(10,0) NOT NULL,
    line numeric(10,0) NOT NULL,
    qty numeric DEFAULT 0 NOT NULL,
    price numeric DEFAULT 0 NOT NULL,
    product character varying(40) NOT NULL,
    description character varying(255) NOT NULL,
    m_product_id numeric(10,0),
    CONSTRAINT w_basketline_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_basketline OWNER TO adempiere;

--
-- Name: w_counter; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_counter (
    w_counter_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    pageurl character varying(120) NOT NULL,
    referrer character varying(120),
    remote_host character varying(120),
    remote_addr character varying(60),
    useragent character varying(255),
    acceptlanguage character varying(60),
    processed character(1) DEFAULT 'N'::bpchar NOT NULL,
    w_countercount_id numeric(10,0),
    ad_user_id numeric(10,0),
    email character varying(60),
    CONSTRAINT w_counter_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_counter_processed_check CHECK ((processed = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_counter OWNER TO adempiere;

--
-- Name: w_countercount; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_countercount (
    w_countercount_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    pageurl character varying(120) NOT NULL,
    c_bpartner_id numeric(10,0),
    CONSTRAINT w_countercount_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_countercount OWNER TO adempiere;

--
-- Name: w_mailmsg; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_mailmsg (
    w_mailmsg_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    w_store_id numeric(10,0) NOT NULL,
    mailmsgtype character(2) NOT NULL,
    subject character varying(255) NOT NULL,
    message character varying(2000) NOT NULL,
    message2 character varying(2000),
    message3 character varying(2000),
    CONSTRAINT w_mailmsg_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_mailmsg OWNER TO adempiere;

--
-- Name: w_mailmsg_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_mailmsg_trl (
    w_mailmsg_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    subject character varying(255) NOT NULL,
    message character varying(2000) NOT NULL,
    message2 character varying(2000),
    message3 character varying(2000),
    CONSTRAINT w_mailmsg_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_mailmsg_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_mailmsg_trl OWNER TO adempiere;

--
-- Name: w_store; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_store (
    w_store_id numeric(10,0) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    name character varying(60) NOT NULL,
    description character varying(255),
    help character varying(2000),
    wstoreemail character varying(60),
    wstoreuser character varying(60),
    wstoreuserpw character varying(20),
    webinfo character varying(2000),
    webparam1 character varying(2000),
    webparam2 character varying(2000),
    webparam3 character varying(2000),
    webparam4 character varying(2000),
    webparam5 character varying(2000),
    webparam6 character varying(2000),
    ismenuassets character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenuorders character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenuinvoices character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenushipments character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenupayments character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenurfqs character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenurequests character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenuinterests character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenuregistrations character(1) DEFAULT 'Y'::bpchar NOT NULL,
    ismenucontact character(1) DEFAULT 'Y'::bpchar NOT NULL,
    emailheader character varying(2000),
    emailfooter character varying(2000),
    salesrep_id numeric(10,0) NOT NULL,
    m_warehouse_id numeric(10,0) NOT NULL,
    m_pricelist_id numeric(10,0) NOT NULL,
    webcontext character varying(20) NOT NULL,
    weborderemail character varying(60),
    c_paymentterm_id numeric(10,0),
    isdefault character(1) DEFAULT 'N'::bpchar NOT NULL,
    url character varying(120) DEFAULT 'http://localhost'::character varying NOT NULL,
    stylesheet character varying(60),
    CONSTRAINT w_store_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenuassets_check CHECK ((ismenuassets = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenucontact_check CHECK ((ismenucontact = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenuinterests_check CHECK ((ismenuinterests = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenuinvoices_check CHECK ((ismenuinvoices = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenuorders_check CHECK ((ismenuorders = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenupayments_check CHECK (((ismenupayments = 'Y'::bpchar) OR (ismenupayments = 'N'::bpchar))),
    CONSTRAINT w_store_ismenuregistrations_check CHECK ((ismenuregistrations = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenurequests_check CHECK ((ismenurequests = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenurfqs_check CHECK ((ismenurfqs = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_ismenushipments_check CHECK (((ismenushipments = 'Y'::bpchar) OR (ismenushipments = 'N'::bpchar)))
);


ALTER TABLE adempiere.w_store OWNER TO adempiere;

--
-- Name: w_store_trl; Type: TABLE; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE TABLE w_store_trl (
    w_store_id numeric(10,0) NOT NULL,
    ad_language character varying(6) NOT NULL,
    ad_client_id numeric(10,0) NOT NULL,
    ad_org_id numeric(10,0) NOT NULL,
    isactive character(1) DEFAULT 'Y'::bpchar NOT NULL,
    created timestamp without time zone DEFAULT now() NOT NULL,
    createdby numeric(10,0) NOT NULL,
    updated timestamp without time zone DEFAULT now() NOT NULL,
    updatedby numeric(10,0) NOT NULL,
    istranslated character(1) DEFAULT 'N'::bpchar NOT NULL,
    webinfo character varying(2000),
    webparam1 character varying(2000),
    webparam2 character varying(2000),
    webparam3 character varying(2000),
    webparam4 character varying(2000),
    webparam5 character varying(2000),
    webparam6 character varying(2000),
    emailheader character varying(2000),
    emailfooter character varying(2000),
    CONSTRAINT w_store_trl_isactive_check CHECK ((isactive = ANY (ARRAY['Y'::bpchar, 'N'::bpchar]))),
    CONSTRAINT w_store_trl_istranslated_check CHECK ((istranslated = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);


ALTER TABLE adempiere.w_store_trl OWNER TO adempiere;

--
-- Data for Name: a_asset; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset (a_asset_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, a_asset_group_id, m_product_id, serno, lot, versionno, guaranteedate, assetservicedate, isowned, assetdepreciationdate, uselifeyears, uselifemonths, lifeuseunits, useunits, isdisposed, assetdisposaldate, isinposession, locationcomment, m_locator_id, c_bpartner_id, c_bpartner_location_id, c_location_id, processing, isdepreciated, isfullydepreciated, ad_user_id, m_attributesetinstance_id, qty, c_project_id, c_bpartnersr_id, m_inoutline_id, lastmaintenencedate, nextmaintenencedate, lastmaintenanceuseunit, nextmaintenanceuseunit, leaseterminationdate, lease_bpartner_id, lastmaintenancenote, lastmaintenancedate, lastmaintenanceunit, nextmaintenenceunit, a_asset_createdate, a_asset_revaldate, a_parent_asset_id, a_qty_current, a_qty_original) FROM stdin;
\.


--
-- Data for Name: a_asset_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_acct (a_asset_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, a_depreciation_id, a_depreciation_acct, a_accumdepreciation_acct, a_disposal_loss, a_disposal_gain, a_asset_acct, a_asset_acct_id, a_depreciation_manual_period, a_depreciation_table_header_id, a_reval_cost_offset_prior, a_reval_cost_offset, a_reval_cal_method, a_reval_accumdep_offset_prior, a_reval_accumdep_offset_cur, a_period_start, a_period_end, a_disposal_revenue, processing, postingtype, a_split_percent, a_salvage_value, a_reval_depexp_offset, a_depreciation_variable_perc, a_depreciation_method_id, a_depreciation_manual_amount, a_depreciation_conv_id, a_asset_spread_id) FROM stdin;
\.


--
-- Data for Name: a_asset_addition; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_addition (a_asset_addition_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, a_asset_id, assetvalueamt, c_invoiceline_id, a_qty_current, description, gl_journalbatch_id, line, postingtype, m_inoutline_id, documentno, c_invoice_id, a_sourcetype, a_capvsexp) FROM stdin;
\.


--
-- Data for Name: a_asset_change; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_change (a_asset_change_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, a_asset_id, changetype, changedate, changeamt, uselifeyears, uselifemonths, lifeuseunits, assetdepreciationdate, a_asset_retirement_id, a_asset_addition_id, serno, lot, versionno, a_accumdepreciation_acct, a_asset_createdate, a_asset_spread_type, a_depreciation_calc_type, a_depreciation_manual_period, a_qty_original, a_qty_current, a_period_start, a_period_end, a_parent_asset_id, a_disposal_revenue, a_disposal_loss, a_depreciation_variable_perc, a_depreciation_table_header_id, c_acctschema_id, assetvalueamt, assetservicedate, assetmarketvalueamt, assetdisposaldate, assetbookvalueamt, assetaccumdepreciationamt, ad_user_id, isinposession, isfullydepreciated, isdisposed, isdepreciated, depreciationtype, dateacct, useunits, textdetails, postingtype, isowned, conventiontype, c_validcombination_id, c_location_id, c_bpartner_location_id, c_bpartner_id, a_split_percent, a_salvage_value, a_reval_depexp_offset, a_reval_cost_offset_prior, a_reval_cost_offset, a_reval_cal_method, a_reval_accumdep_offset_prior, a_reval_accumdep_offset_cur, a_depreciation_manual_amount, a_depreciation_acct, a_asset_revaldate, a_asset_acct, a_asset_acct_id) FROM stdin;
\.


--
-- Data for Name: a_asset_change_amt; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_change_amt (a_asset_change_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, assetvalueamt, assetmarketvalueamt, assetbookvalueamt, assetaccumdepreciationamt) FROM stdin;
\.


--
-- Data for Name: a_asset_delivery; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_delivery (a_asset_delivery_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, a_asset_id, movementdate, serno, lot, versionno, m_inoutline_id, email, messageid, deliveryconfirmation, url, remote_addr, remote_host, referrer, ad_user_id, description, m_productdownload_id) FROM stdin;
\.


--
-- Data for Name: a_asset_disposed; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_disposed (a_asset_disposed_id, ad_client_id, a_asset_id, a_disposed_date, a_disposed_reason, c_period_id, createdby, datedoc, processed, updatedby, updated, processing, isactive, dateacct, created, a_proceeds, a_disposed_method, a_asset_trade_id, ad_org_id) FROM stdin;
\.


--
-- Data for Name: a_asset_group; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_group (a_asset_group_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, isowned, isdepreciated, isoneassetperuom, iscreateasactive, istrackissues) FROM stdin;
100	11	11	Y	2003-01-24 00:11:50	100	2003-01-24 00:11:50	0	Documentation	Download Documentation	\N	N	Y	N	Y	N
50000	11	11	Y	2008-05-30 17:05:58	100	2008-05-30 17:05:58	100	Buildings	Buildings	All Buildings	Y	Y	N	Y	N
50001	11	11	Y	2008-05-30 17:06:01	100	2008-05-30 17:06:01	100	Software	Software	Software	Y	Y	N	Y	N
50002	11	11	Y	2008-05-30 17:06:02	100	2008-05-30 17:06:02	100	Documentation	Download Documentation	\N	N	Y	N	Y	N
50003	11	11	Y	2008-05-30 17:06:03	100	2008-05-30 17:06:03	100	Data Processing Equipment	Data Processing Equipment	Group defines Data Processing Equipment	Y	Y	N	Y	N
50004	11	11	Y	2008-05-30 17:06:04	100	2008-05-30 17:06:04	100	Furniture	Furniture	Office furniture including office and shop	Y	Y	N	Y	N
50005	11	11	Y	2008-05-30 17:06:05	100	2008-05-30 17:06:05	100	Fixtures	Fixtures	Fixtures including tools & dies	Y	Y	N	Y	N
50006	11	11	Y	2008-05-30 17:06:06	100	2008-05-30 17:06:06	100	Vehicles	Trucks Cars Vans Forklifts	All vehicles	Y	Y	N	Y	N
50007	11	11	Y	2008-05-30 17:06:10	100	2008-05-30 17:06:10	100	Equipment	Equipment	Light equipment including  test equipment and computers	Y	Y	N	Y	N
\.


--
-- Data for Name: a_asset_group_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_group_acct (a_asset_group_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, a_asset_acct, a_depreciation_acct, a_accumdepreciation_acct, a_disposal_loss, a_disposal_gain, a_depreciation_id, a_asset_group_acct_id, a_depreciation_manual_period, a_depreciation_variable_perc, a_split_percent, a_reval_depexp_offset, a_reval_cost_offset_prior, a_reval_cost_offset, a_reval_cal_method, a_reval_accumdep_offset_prior, a_reval_accumdep_offset_cur, a_disposal_revenue, uselifeyears, uselifemonths, processing, postingtype, depreciationtype, conventiontype, a_depreciation_table_header_id, a_depreciation_manual_amount, a_depreciation_calc_type, a_asset_spread_type) FROM stdin;
\.


--
-- Data for Name: a_asset_info_fin; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_info_fin (a_asset_info_fin_id, ad_client_id, ad_org_id, a_due_on, a_finance_meth, a_purchase_option, a_purchase_option_credit_per, c_bpartner_id, createdby, updatedby, updated, textmsg, isactive, created, a_purchase_price, a_purchase_option_credit, a_monthly_payment, a_expired_date, a_contract_date, a_asset_id) FROM stdin;
\.


--
-- Data for Name: a_asset_info_ins; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_info_ins (a_asset_info_ins_id, ad_client_id, ad_org_id, a_ins_value, a_policy_no, a_replace_cost, createdby, text, updatedby, updated, isactive, created, a_renewal_date, a_insurance_co, a_ins_premium, a_asset_id) FROM stdin;
\.


--
-- Data for Name: a_asset_info_lic; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_info_lic (a_asset_info_lic_id, ad_client_id, ad_org_id, a_license_fee, a_renewal_date, created, isactive, updated, updatedby, text, createdby, a_state, a_license_no, a_issuing_agency, a_asset_id) FROM stdin;
\.


--
-- Data for Name: a_asset_info_oth; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_info_oth (ad_client_id, ad_org_id, a_asset_id, a_asset_info_oth_id, a_user1, a_user10, a_user11, a_user12, a_user13, a_user14, a_user15, a_user2, a_user3, a_user4, a_user5, a_user6, a_user7, a_user8, a_user9, created, createdby, isactive, text, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: a_asset_info_tax; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_info_tax (a_asset_info_tax_id, ad_client_id, ad_org_id, a_investment_cr, a_state, created, isactive, updated, updatedby, textmsg, createdby, a_tax_entity, a_new_used, a_finance_meth, a_asset_id) FROM stdin;
\.


--
-- Data for Name: a_asset_retirement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_retirement (a_asset_retirement_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, a_asset_id, assetvalueamt, assetmarketvalueamt, c_invoiceline_id) FROM stdin;
\.


--
-- Data for Name: a_asset_reval_entry; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_reval_entry (a_asset_reval_entry_id, ad_client_id, a_effective_date, a_reval_cal_method, a_reval_multiplier, c_currency_id, c_period_id, createdby, datedoc, updatedby, updated, processing, processed, postingtype, isactive, gl_category_id, documentno, description, dateacct, created, c_doctype_id, c_acctschema_id, a_reval_effective_date, a_rev_code, ad_org_id) FROM stdin;
\.


--
-- Data for Name: a_asset_reval_index; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_reval_index (a_asset_reval_index_id, ad_client_id, a_effective_date, a_reval_multiplier, created, isactive, updatedby, updated, createdby, a_reval_rate, a_reval_code, ad_org_id) FROM stdin;
\.


--
-- Data for Name: a_asset_split; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_split (a_asset_split_id, ad_client_id, ad_org_id, a_amount_split, a_asset_acct_id, a_percent_original, a_qty_current, a_split_type, c_period_id, updatedby, updated, processing, processed, postingtype, isactive, dateacct, createdby, created, a_transfer_balance_is, a_qty_split, a_percent_split, a_depreciation_workfile_id, a_asset_cost, a_asset_id, a_asset_id_to) FROM stdin;
\.


--
-- Data for Name: a_asset_spread; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_spread (a_asset_spread_id, description, ad_client_id, a_asset_spread_type, a_period_10, a_period_12, a_period_14, a_period_3, a_period_5, a_period_7, updatedby, updated, isactive, createdby, created, a_period_9, a_period_8, a_period_6, a_period_4, a_period_2, a_period_13, a_period_11, a_period_1, ad_org_id) FROM stdin;
50000	Quarterly Spread	0	QS	0	0.25	0	0.25	0	0	100	2008-05-30 17:06:11	Y	100	2008-05-30 17:06:11	0.25	0	0.25	0	0	0	0	0	0
50001	Monthly Spread	0	MS	0.08333	0.08334	0	0.08334	0.08333	0.08333	100	2008-05-30 17:06:12	Y	100	2008-05-30 17:06:12	0.08334	0.08333	0.08334	0.08333	0.08333	0	0.08333	0.08333	0
\.


--
-- Data for Name: a_asset_transfer; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_transfer (a_asset_acct_id, a_asset_transfer_id, ad_client_id, ad_org_id, a_accumdepreciation_acct, a_asset_acct_new, a_depreciation_acct, a_depreciation_acct_str, a_disposal_loss_new, a_transfer_balance_is, a_transfer_balance, a_split_percent, a_period_start, a_period_end, a_disposal_revenue_str, a_disposal_revenue_new, a_disposal_revenue, a_disposal_loss_str, updatedby, updated, processing, processed, postingtype, isactive, dateacct, createdby, created, c_period_id, c_acctschema_id, a_disposal_loss, a_depreciation_acct_new, a_asset_id, a_asset_acct_str, a_accumdepreciation_acct_new, a_accumdepreciation_acct_str, a_asset_acct) FROM stdin;
\.


--
-- Data for Name: a_asset_use; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_asset_use (a_asset_use_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, a_asset_id, usedate, useunits, description) FROM stdin;
\.


--
-- Data for Name: a_depreciation; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation (a_depreciation_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, depreciationtype, script, processed, text) FROM stdin;
50000	11	11	Y	2008-05-30 17:05:45	100	2008-05-30 17:05:45	100	200% Declining Balance	Declining Balance 200% (DB) Depreciation	DB200	\N	N	Test
50001	11	11	Y	2008-05-30 17:05:46	100	2008-05-30 17:05:46	100	150% Declining Balance	Declining Balance 150% (DB) Depreciation	DB150	\N	N	Test
50002	11	11	Y	2008-05-30 17:05:46	100	2008-05-30 17:05:46	100	Sum of Years Digit	Sum of Year Digits Depreciation	SYD	\N	N	Test
50003	11	11	Y	2008-05-30 17:05:47	100	2008-05-30 17:05:47	100	Straight Line	Straight Line Depreciation	SL	\N	N	Test
50004	11	11	Y	2008-05-30 17:05:47	100	2008-05-30 17:05:47	100	Units of Production	Units of Production Depreciation	UOP	\N	N	Test
50005	11	11	Y	2008-05-30 17:05:48	100	2008-05-30 17:05:48	100	Variable Accelerated	Variable Accelerated	VAR	\N	N	Test
50006	11	11	Y	2008-05-30 17:05:48	100	2008-05-30 17:05:48	100	Manual	Manual Depreciation	MAN	\N	N	Test
50007	11	11	Y	2008-05-30 17:05:49	100	2008-05-30 17:05:49	100	Table	Depreciate asset by use of depreciation table	TAB	\N	N	Test
50008	11	11	Y	2008-05-30 17:05:49	100	2008-05-30 17:05:49	100	200% DB to SL	Declining Balance 200% (DB) Depreciation with a switch to Straight Line	DB2SL	\N	N	Test
50009	11	11	Y	2008-05-30 17:05:50	100	2008-05-30 17:05:50	100	150% DB to SL	Declining Balance 150% (DB) Depreciation with a switch to Straight Line	DB1SL	\N	N	Test
50010	11	11	Y	2008-05-30 17:05:51	100	2008-05-30 17:05:51	100	Variable Accelerated to SL	Variable Accelerated with a switch to Straight Line	VARSL	\N	N	Test
\.


--
-- Data for Name: a_depreciation_build; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_build (a_depreciation_build_id, ad_client_id, a_end_asset_id, c_period_id, createdby, datedoc, periodno, processed, updated, updatedby, processing, postingtype, isactive, dateacct, created, a_start_asset_id, ad_org_id) FROM stdin;
\.


--
-- Data for Name: a_depreciation_convention; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_convention (a_depreciation_convention_id, description, ad_client_id, conventiontype, createdby, isactive, processed, updated, updatedby, textmsg, name, created, ad_org_id, processing) FROM stdin;
50000	Full Month	11	FMCON	100	Y	N	2008-05-30 00:00:00	100	Month - The first year's depreciation is adjusted by the number of months from the first day of the month of service date  to the last day of the year divided by 12. \r	FMCON	2008-05-30 00:00:00	11	\N
50001	Half Year	11	HYCON	100	Y	N	2008-05-30 00:00:00	100	Half Year - Assets assigned this convention will have depreciation calculated as taking place in the middle of the year with an adjustment of 50%. \n	HYCON	2008-05-30 00:00:00	11	\N
50002	Mid Month	11	MMCON	100	Y	N	2008-05-30 00:00:00	100	Mid Month - The first year's depreciation is adjusted by the number of months from the middle of the month of service date to the last day of the year divided by 12. \n	MMCON	2008-05-30 00:00:00	11	\N
50003	Mid Quarter	11	MQCON	100	Y	N	2008-05-30 00:00:00	100	Mid Quarter - The first year's depreciation is adjusted by the number of quarters from the middle of the quarter of service date to the last day of the year divided by 4. \n	MQCON	2008-05-30 00:00:00	11	\N
50004	Day	11	DYCON	100	Y	N	2008-05-30 00:00:00	100	Day - The first year's depreciation will be adjusted by the number of days between the service date and the last day of the year divided by the number of days in the year. \n\r	DYCON	2008-05-30 00:00:00	11	\N
50005	Full Year	11	FYCON	100	Y	N	2008-05-30 00:00:00	100	Full Year - Assets assigned this convention will have depreciation  calculated as taking place at the beginning of the year with a full year's depreciation. \n	FYCON	2008-05-30 00:00:00	11	\N
\.


--
-- Data for Name: a_depreciation_entry; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_entry (a_depreciation_entry_id, ad_client_id, a_entry_type, c_currency_id, c_period_id, createdby, datedoc, documentno, isactive, updatedby, updated, processing, processed, postingtype, gl_category_id, description, dateacct, created, c_doctype_id, c_acctschema_id, ad_org_id) FROM stdin;
\.


--
-- Data for Name: a_depreciation_exp; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_exp (a_depreciation_exp_id, ad_client_id, ad_org_id, a_entry_type, created, dateacct, expense, isdepreciated, processed, updatedby, updated, postingtype, isactive, description, createdby, a_period, a_account_number, a_asset_id) FROM stdin;
\.


--
-- Data for Name: a_depreciation_forecast; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_forecast (a_depreciation_forecast_id, ad_client_id, a_end_asset_id, created, datedoc, postingtype, processing, updatedby, updated, processed, isactive, createdby, a_start_asset_id, ad_org_id) FROM stdin;
\.


--
-- Data for Name: a_depreciation_method; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_method (a_depreciation_method_id, name, ad_client_id, created, depreciationtype, isactive, processed, updated, updatedby, text, description, createdby, ad_org_id) FROM stdin;
50000	Month - Current Period	11	2008-05-30 17:05:51	MDI	Y	N	2008-05-30 17:05:51	100	Test	Books entire adjustment in current month	100	11
50001	Life - Remainder of life	11	2008-05-30 17:05:52	LDI	Y	N	2008-05-30 17:05:52	100	Test	Recalculates depreciation expense from Date of Service and spreads adjustment over remaining periods of the assets life.	100	11
50002	Year - Remainder of year	11	2008-05-30 17:05:53	YDI	Y	N	2008-05-30 17:05:53	100	Test	Recalculates depreciation expense for current year.  Applies monthly spread percentage to determine period expense.	100	11
\.


--
-- Data for Name: a_depreciation_table_detail; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_table_detail (a_depreciation_table_detail_id, ad_client_id, ad_org_id, a_period, created, isactive, updated, updatedby, processed, createdby, a_table_rate_type, a_depreciation_rate, a_depreciation_table_code) FROM stdin;
50000	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_1st_MQ
50001	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00557	MACRS_20_200_1st_MQ
50002	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04688	MACRS_20_200_2nd_MQ
50003	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.07148	MACRS_20_200_2nd_MQ
50004	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06612	MACRS_20_200_2nd_MQ
50005	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06116	MACRS_20_200_2nd_MQ
50006	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05658	MACRS_20_200_2nd_MQ
50007	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05233	MACRS_20_200_2nd_MQ
50008	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04841	MACRS_20_200_2nd_MQ
50009	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04478	MACRS_20_200_2nd_MQ
50010	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50011	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50012	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50013	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50014	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50015	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50016	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_200_2nd_MQ
50017	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50018	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_200_2nd_MQ
50019	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50020	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_200_2nd_MQ
50021	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_200_2nd_MQ
50022	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01673	MACRS_20_200_2nd_MQ
50023	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02813	MACRS_20_200_3rd_MQ
50024	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.07289	MACRS_20_200_3rd_MQ
50025	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06742	MACRS_20_200_3rd_MQ
50026	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06237	MACRS_20_200_3rd_MQ
50027	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05769	MACRS_20_200_3rd_MQ
50028	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05336	MACRS_20_200_3rd_MQ
50029	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04936	MACRS_20_200_3rd_MQ
50030	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04566	MACRS_20_200_3rd_MQ
50031	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_3rd_MQ
50032	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_3rd_MQ
50033	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_3rd_MQ
50034	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_3rd_MQ
50035	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_3rd_MQ
50036	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_3rd_MQ
50037	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_3rd_MQ
50038	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_3rd_MQ
50039	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_3rd_MQ
50040	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_3rd_MQ
50041	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_3rd_MQ
50042	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_3rd_MQ
50043	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02788	MACRS_20_200_3rd_MQ
50044	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00938	MACRS_20_200_4th_MQ
50045	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0743	MACRS_20_200_4th_MQ
50046	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06872	MACRS_20_200_4th_MQ
50047	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06357	MACRS_20_200_4th_MQ
50048	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0588	MACRS_20_200_4th_MQ
50049	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05439	MACRS_20_200_4th_MQ
50050	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05031	MACRS_20_200_4th_MQ
50051	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04654	MACRS_20_200_4th_MQ
50052	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50053	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50054	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50055	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50056	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50057	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50058	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50059	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50060	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50061	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_4th_MQ
50062	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_200_4th_MQ
50063	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_4th_MQ
50064	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03901	MACRS_20_200_4th_MQ
50065	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	MACRS_15_200_1st_MQ
50066	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0913	MACRS_15_200_1st_MQ
50067	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0821	MACRS_15_200_1st_MQ
50068	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0739	MACRS_15_200_1st_MQ
50069	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0665	MACRS_15_200_1st_MQ
50070	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0599	MACRS_15_200_1st_MQ
50071	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_1st_MQ
50072	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_1st_MQ
50073	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_1st_MQ
50074	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_1st_MQ
50075	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_1st_MQ
50076	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_1st_MQ
50077	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_1st_MQ
50078	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_1st_MQ
50079	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_1st_MQ
50080	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0074	MACRS_15_200_1st_MQ
50081	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0625	MACRS_15_200_2nd_MQ
50082	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0938	MACRS_15_200_2nd_MQ
50083	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0844	MACRS_15_200_2nd_MQ
50084	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0759	MACRS_15_200_2nd_MQ
50085	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0683	MACRS_15_200_2nd_MQ
50086	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0615	MACRS_15_200_2nd_MQ
50087	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_2nd_MQ
50088	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_2nd_MQ
50089	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_2nd_MQ
50090	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_2nd_MQ
50091	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_2nd_MQ
50092	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_2nd_MQ
50093	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_2nd_MQ
50094	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_2nd_MQ
50095	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_2nd_MQ
50096	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0221	MACRS_15_200_2nd_MQ
50097	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0375	MACRS_15_200_3rd_MQ
50098	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0963	MACRS_15_200_3rd_MQ
50099	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0866	MACRS_15_200_3rd_MQ
50100	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.078	MACRS_15_200_3rd_MQ
50101	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0702	MACRS_15_200_3rd_MQ
50102	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0631	MACRS_15_200_3rd_MQ
50103	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_3rd_MQ
50104	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_3rd_MQ
50105	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_3rd_MQ
50106	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_3rd_MQ
50107	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_3rd_MQ
50108	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_3rd_MQ
50109	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_3rd_MQ
50110	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_3rd_MQ
50111	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_3rd_MQ
50112	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0369	MACRS_15_200_3rd_MQ
50113	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0125	MACRS_15_200_4th_MQ
50114	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0988	MACRS_15_200_4th_MQ
50115	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0889	MACRS_15_200_4th_MQ
50116	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.08	MACRS_15_200_4th_MQ
50117	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.072	MACRS_15_200_4th_MQ
50118	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0648	MACRS_15_200_4th_MQ
50119	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_4th_MQ
50120	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_4th_MQ
50121	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_4th_MQ
50122	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_4th_MQ
50123	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_4th_MQ
50124	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_4th_MQ
50125	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_4th_MQ
50126	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_4th_MQ
50127	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_4th_MQ
50128	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0517	MACRS_15_200_4th_MQ
50129	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.175	MACRS_10_200_1st_MQ
50130	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.165	MACRS_10_200_1st_MQ
50131	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.132	MACRS_10_200_1st_MQ
50132	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1056	MACRS_10_200_1st_MQ
50133	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0845	MACRS_10_200_1st_MQ
50134	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0676	MACRS_10_200_1st_MQ
50135	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_1st_MQ
50136	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_1st_MQ
50137	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0656	MACRS_10_200_1st_MQ
50138	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_1st_MQ
50139	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0082	MACRS_10_200_1st_MQ
50140	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.125	MACRS_10_200_2nd_MQ
50141	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.175	MACRS_10_200_2nd_MQ
50142	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.14	MACRS_10_200_2nd_MQ
50143	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.112	MACRS_10_200_2nd_MQ
50144	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0896	MACRS_10_200_2nd_MQ
50145	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0717	MACRS_10_200_2nd_MQ
50146	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_2nd_MQ
50147	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_2nd_MQ
50148	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0656	MACRS_10_200_2nd_MQ
50149	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_2nd_MQ
50150	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0246	MACRS_10_200_2nd_MQ
50151	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.075	MACRS_10_200_3rd_MQ
50152	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.185	MACRS_10_200_3rd_MQ
50153	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.148	MACRS_10_200_3rd_MQ
50154	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1184	MACRS_10_200_3rd_MQ
50155	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0947	MACRS_10_200_3rd_MQ
50156	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0758	MACRS_10_200_3rd_MQ
50157	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_3rd_MQ
50158	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.5	MACRS_3_200_3rd_MQ
50159	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	MACRS_3_200_3rd_MQ
50160	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0833	MACRS_3_200_3rd_MQ
50161	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0833	MACRS_3_200_4th_MQ
50162	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.6111	MACRS_3_200_4th_MQ
50163	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2037	MACRS_3_200_4th_MQ
50164	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1019	MACRS_3_200_4th_MQ
50165	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0893	MACRS_7_200_HY
50166	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_3_150_HY
50167	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.375	MACRS_3_150_HY
50168	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_3_150_HY
50169	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.125	MACRS_3_150_HY
50170	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.15	MACRS_5_150_HY
50171	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.255	MACRS_5_150_HY
50172	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.179	MACRS_5_150_HY
50173	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.167	MACRS_5_150_HY
50174	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.167	MACRS_5_150_HY
50175	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.083	MACRS_5_150_HY
50176	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.107	MACRS_7_150_HY
50177	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.191	MACRS_7_150_HY
50178	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.15	MACRS_7_150_HY
50179	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.123	MACRS_7_150_HY
50180	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.123	MACRS_7_150_HY
50181	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.123	MACRS_7_150_HY
50182	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.123	MACRS_7_150_HY
50183	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.061	MACRS_7_150_HY
50184	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.075	MACRS_10_150_HY
50185	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.139	MACRS_10_150_HY
50186	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.118	MACRS_10_150_HY
50187	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	MACRS_10_150_HY
50188	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.087	MACRS_10_150_HY
50189	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.087	MACRS_10_150_HY
50190	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.087	MACRS_10_150_HY
50191	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.087	MACRS_10_150_HY
50192	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.087	MACRS_10_150_HY
50193	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.087	MACRS_10_150_HY
50194	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.044	MACRS_10_150_HY
50195	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	MACRS_15_150_HY
50196	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.095	MACRS_15_150_HY
50197	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.086	MACRS_15_150_HY
50198	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.077	MACRS_15_150_HY
50199	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.069	MACRS_15_150_HY
50200	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.062	MACRS_15_150_HY
50201	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50202	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50203	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50204	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50205	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50206	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50207	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50208	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50209	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_HY
50210	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03	MACRS_15_150_HY
50211	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.038	MACRS_20_150_HY
50212	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.072	MACRS_20_150_HY
50213	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.067	MACRS_20_150_HY
50214	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.062	MACRS_20_150_HY
50215	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.057	MACRS_20_150_HY
50216	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.053	MACRS_20_150_HY
50217	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.049	MACRS_20_150_HY
50218	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50219	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50220	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50221	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50222	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50223	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50224	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50225	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50226	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50227	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50228	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50229	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50230	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_20_150_HY
50231	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.022	MACRS_20_150_HY
50232	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03	MACRS_25_150_HY
50233	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.058	MACRS_25_150_HY
50234	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.055	MACRS_25_150_HY
50235	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.051	MACRS_25_150_HY
50236	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.048	MACRS_25_150_HY
50237	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.045	MACRS_25_150_HY
50238	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.043	MACRS_25_150_HY
50239	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04	MACRS_25_150_HY
50240	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.038	MACRS_25_150_HY
50241	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50242	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50243	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_3rd_MQ
50244	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0656	MACRS_10_200_3rd_MQ
50245	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_3rd_MQ
50246	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.041	MACRS_10_200_3rd_MQ
50247	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	MACRS_10_200_4th_MQ
50248	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.195	MACRS_10_200_4th_MQ
50249	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.156	MACRS_10_200_4th_MQ
50250	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1248	MACRS_10_200_4th_MQ
50251	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0998	MACRS_10_200_4th_MQ
50252	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0799	MACRS_10_200_4th_MQ
50253	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_4th_MQ
50254	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_4th_MQ
50255	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0656	MACRS_10_200_4th_MQ
50256	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_4th_MQ
50257	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0574	MACRS_10_200_4th_MQ
50258	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_7_200_1st_MQ
50259	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2143	MACRS_7_200_1st_MQ
50260	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1531	MACRS_7_200_1st_MQ
50261	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1093	MACRS_7_200_1st_MQ
50262	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	MACRS_7_200_1st_MQ
50263	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0874	MACRS_7_200_1st_MQ
50264	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	MACRS_7_200_1st_MQ
50265	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0109	MACRS_7_200_1st_MQ
50266	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1785	MACRS_7_200_2nd_MQ
50267	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2347	MACRS_7_200_2nd_MQ
50268	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1676	MACRS_7_200_2nd_MQ
50269	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1197	MACRS_7_200_2nd_MQ
50270	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0887	MACRS_7_200_2nd_MQ
50271	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0888	MACRS_7_200_2nd_MQ
50272	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0887	MACRS_7_200_2nd_MQ
50273	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0333	MACRS_7_200_2nd_MQ
50274	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1071	MACRS_7_200_3rd_MQ
50275	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2551	MACRS_7_200_3rd_MQ
50276	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1822	MACRS_7_200_3rd_MQ
50277	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1302	MACRS_7_200_3rd_MQ
50278	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.093	MACRS_7_200_3rd_MQ
50279	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0885	MACRS_7_200_3rd_MQ
50280	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0886	MACRS_7_200_3rd_MQ
50281	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0553	MACRS_7_200_3rd_MQ
50282	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0357	MACRS_7_200_4th_MQ
50283	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2755	MACRS_7_200_4th_MQ
50284	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1968	MACRS_7_200_4th_MQ
50285	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1406	MACRS_7_200_4th_MQ
50286	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1004	MACRS_7_200_4th_MQ
50287	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0873	MACRS_7_200_4th_MQ
50288	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0873	MACRS_7_200_4th_MQ
50289	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0764	MACRS_7_200_4th_MQ
50290	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.35	MACRS_5_200_1st_MQ
50291	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.26	MACRS_5_200_1st_MQ
50292	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.156	MACRS_5_200_1st_MQ
50293	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1101	MACRS_5_200_1st_MQ
50294	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1101	MACRS_5_200_1st_MQ
50295	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0138	MACRS_5_200_1st_MQ
50296	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_5_200_2nd_MQ
50297	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.3	MACRS_5_200_2nd_MQ
50298	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.18	MACRS_5_200_2nd_MQ
50299	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1137	MACRS_5_200_2nd_MQ
50300	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1137	MACRS_5_200_2nd_MQ
50301	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0426	MACRS_5_200_2nd_MQ
50302	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.15	MACRS_5_200_3rd_MQ
50303	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.34	MACRS_5_200_3rd_MQ
50304	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.204	MACRS_5_200_3rd_MQ
50305	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1224	MACRS_5_200_3rd_MQ
50306	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.113	MACRS_5_200_3rd_MQ
50307	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0706	MACRS_5_200_3rd_MQ
50308	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	MACRS_5_200_4th_MQ
50309	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.38	MACRS_5_200_4th_MQ
50310	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.228	MACRS_5_200_4th_MQ
50311	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1368	MACRS_5_200_4th_MQ
50312	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1094	MACRS_5_200_4th_MQ
50313	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0958	MACRS_5_200_4th_MQ
50314	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.58	MACRS_3_200_1st_MQ
50315	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2778	MACRS_3_200_1st_MQ
50316	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1235	MACRS_3_200_1st_MQ
50317	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0154	MACRS_3_200_1st_MQ
50318	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.4167	MACRS_3_200_2nd_MQ
50319	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.3889	MACRS_3_200_2nd_MQ
50320	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1414	MACRS_3_200_2nd_MQ
50321	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.053	MACRS_3_200_2nd_MQ
50322	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_3_200_3rd_MQ
50323	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1749	MACRS_7_200_HY
50324	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1429	MACRS_7_200_HY
50325	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2449	MACRS_7_200_HY
50326	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1249	MACRS_7_200_HY
50327	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0893	MACRS_7_200_HY
50328	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0892	MACRS_7_200_HY
50329	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_7_200_HY
50330	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	MACRS_10_200_HY
50331	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.18	MACRS_10_200_HY
50332	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.144	MACRS_10_200_HY
50333	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.3333	MACRS_3_200_HY
50334	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.4445	MACRS_3_200_HY
50335	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1481	MACRS_3_200_HY
50336	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0741	MACRS_3_200_HY
50337	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	MACRS_5_200_HY
50338	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.32	MACRS_5_200_HY
50339	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.192	MACRS_5_200_HY
50340	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1152	MACRS_5_200_HY
50341	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1152	MACRS_5_200_HY
50342	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0576	MACRS_5_200_HY
50343	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1152	MACRS_10_200_HY
50344	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0922	MACRS_10_200_HY
50345	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0737	MACRS_10_200_HY
50346	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_HY
50347	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_HY
50348	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0656	MACRS_10_200_HY
50349	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0655	MACRS_10_200_HY
50350	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0328	MACRS_10_200_HY
50351	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0375	MACRS_20_200_HY
50352	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.07219	MACRS_20_200_HY
50353	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06677	MACRS_20_200_HY
50354	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06177	MACRS_20_200_HY
50355	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05713	MACRS_20_200_HY
50356	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05285	MACRS_20_200_HY
50357	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04888	MACRS_20_200_HY
50358	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04522	MACRS_20_200_HY
50359	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_200_HY
50360	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_HY
50361	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_200_HY
50362	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_HY
50363	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_HY
50364	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_HY
50365	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_200_HY
50366	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_HY
50367	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_200_HY
50368	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_HY
50369	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_200_HY
50370	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_200_HY
50371	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02231	MACRS_20_200_HY
50372	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	MACRS_15_200_HY
50373	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.095	MACRS_15_200_HY
50374	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0855	MACRS_15_200_HY
50375	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.077	MACRS_15_200_HY
50376	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0693	MACRS_15_200_HY
50377	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0623	MACRS_15_200_HY
50378	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_HY
50379	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_HY
50380	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_HY
50381	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_HY
50382	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_HY
50383	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_HY
50384	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_HY
50385	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_200_HY
50386	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_200_HY
50387	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0295	MACRS_15_200_HY
50388	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06563	MACRS_20_200_1st_MQ
50389	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.07	MACRS_20_200_1st_MQ
50390	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06482	MACRS_20_200_1st_MQ
50391	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05996	MACRS_20_200_1st_MQ
50392	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05546	MACRS_20_200_1st_MQ
50393	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_1st_MQ
50394	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_1st_MQ
50395	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_1st_MQ
50396	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0513	MACRS_20_200_1st_MQ
50397	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04746	MACRS_20_200_1st_MQ
50398	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_1st_MQ
50399	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_1st_MQ
50400	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_1st_MQ
50401	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_1st_MQ
50402	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_1st_MQ
50403	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_1st_MQ
50404	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_1st_MQ
50405	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_200_1st_MQ
50406	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_200_1st_MQ
50407	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
50408	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
50409	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
50410	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
50411	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
50412	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
50413	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
50414	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
50415	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
50416	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
50417	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
50418	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
50419	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
50420	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
50421	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
50422	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
50423	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0197	MACRS_27.5_SL_P1_MM
50424	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03182	MACRS_27.5_SL_P2_MM
50425	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50426	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50427	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50428	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50429	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50430	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50431	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50432	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50433	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50434	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50435	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50436	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50437	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50438	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50439	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50440	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50441	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50442	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50443	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50444	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50445	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50446	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50447	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50448	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50449	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P2_MM
50450	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P2_MM
50451	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02273	MACRS_27.5_SL_P2_MM
50452	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02879	MACRS_27.5_SL_P3_MM
50453	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50454	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50455	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50456	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50457	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50458	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50459	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50460	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50461	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50462	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50463	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50464	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50465	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50466	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50467	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50468	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50469	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50470	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50471	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50472	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50473	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50474	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50475	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50476	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50477	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P3_MM
50478	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P3_MM
50479	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02576	MACRS_27.5_SL_P3_MM
50480	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02576	MACRS_27.5_SL_P4_MM
50481	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50482	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50483	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50484	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50485	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50486	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50487	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50488	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50489	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50490	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50491	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50492	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50493	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50494	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50495	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50496	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50497	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50498	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50499	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50500	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50501	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50502	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50503	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50504	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50505	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P4_MM
50506	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P4_MM
50507	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02879	MACRS_27.5_SL_P4_MM
50508	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02273	MACRS_27.5_SL_P5_MM
50509	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50510	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50511	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50512	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50513	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50514	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50515	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50516	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50517	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50518	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50519	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50520	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50521	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50522	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50523	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50524	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50525	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50526	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50527	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50528	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50529	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50530	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50531	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50532	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50533	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P5_MM
50534	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P5_MM
50535	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03182	MACRS_27.5_SL_P5_MM
50536	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0197	MACRS_27.5_SL_P6_MM
50537	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50538	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50539	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50540	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50541	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50542	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50543	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50544	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50545	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50546	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50547	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50548	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50549	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50550	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50551	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50552	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50553	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50554	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50555	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50556	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50557	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50558	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50559	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50560	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50561	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P6_MM
50562	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P6_MM
50563	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03485	MACRS_27.5_SL_P6_MM
50564	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01667	MACRS_27.5_SL_P7_MM
50565	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50566	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50567	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50568	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50569	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50570	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50571	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50572	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50573	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50574	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50575	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50576	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50577	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50578	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50579	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50580	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50581	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50582	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50583	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50584	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50585	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50586	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50587	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50588	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50589	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P7_MM
50590	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50591	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P7_MM
50592	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00152	MACRS_27.5_SL_P7_MM
50593	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01364	MACRS_27.5_SL_P8_MM
50594	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50595	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50596	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50597	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50598	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50599	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50600	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50601	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50602	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50603	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50604	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50605	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50606	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50607	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50608	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50609	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50610	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50611	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50612	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50613	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50614	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50615	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50616	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50617	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50618	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P8_MM
50619	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50620	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P8_MM
50621	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00455	MACRS_27.5_SL_P8_MM
50622	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01061	MACRS_27.5_SL_P9_MM
50623	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50624	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50625	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50626	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50627	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50628	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50629	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50630	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50631	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
50632	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50633	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
50634	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50635	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
50636	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50637	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
50638	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50639	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
50640	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
50641	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50642	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50643	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50644	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50645	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50646	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50647	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50648	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50649	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50650	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50651	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50652	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50653	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50654	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.036	MACRS_25_150_HY
50655	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.018	MACRS_25_150_HY
50656	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.4375	MACRS_3_150_1st_MQ
50657	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2813	MACRS_3_150_1st_MQ
50658	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_3_150_1st_MQ
50659	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0312	MACRS_3_150_1st_MQ
50660	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.3125	MACRS_3_150_2nd_MQ
50661	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.3438	MACRS_3_150_2nd_MQ
50662	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_3_150_2nd_MQ
50663	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0937	MACRS_3_150_2nd_MQ
50664	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1875	MACRS_3_150_3rd_MQ
50665	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.4063	MACRS_3_150_3rd_MQ
50666	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_3_150_3rd_MQ
50667	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1562	MACRS_3_150_3rd_MQ
50668	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0625	MACRS_3_150_4th_MQ
50669	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.4688	MACRS_3_150_4th_MQ
50670	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	MACRS_3_150_4th_MQ
50671	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2187	MACRS_3_150_4th_MQ
50672	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2625	MACRS_5_150_1st_MQ
50673	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2213	MACRS_5_150_1st_MQ
50674	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1652	MACRS_5_150_1st_MQ
50675	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1652	MACRS_5_150_1st_MQ
50676	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1652	MACRS_5_150_1st_MQ
50677	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0206	MACRS_5_150_1st_MQ
50678	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1875	MACRS_5_150_2nd_MQ
50679	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2438	MACRS_5_150_2nd_MQ
50680	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1706	MACRS_5_150_2nd_MQ
50681	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1676	MACRS_5_150_2nd_MQ
50682	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1676	MACRS_5_150_2nd_MQ
50683	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0629	MACRS_5_150_2nd_MQ
50684	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1125	MACRS_5_150_3rd_MQ
50685	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2663	MACRS_5_150_3rd_MQ
50686	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1864	MACRS_5_150_3rd_MQ
50687	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1656	MACRS_5_150_3rd_MQ
50688	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1657	MACRS_5_150_3rd_MQ
50689	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1035	MACRS_5_150_3rd_MQ
50690	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0375	MACRS_5_150_4th_MQ
50691	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2888	MACRS_5_150_4th_MQ
50692	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2021	MACRS_5_150_4th_MQ
50693	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.164	MACRS_5_150_4th_MQ
50694	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1641	MACRS_5_150_4th_MQ
50695	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1435	MACRS_5_150_4th_MQ
50696	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.19	MACRS_7_150_1st_MQ
50697	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1741	MACRS_7_150_1st_MQ
50698	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1368	MACRS_7_150_1st_MQ
50699	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1216	MACRS_7_150_1st_MQ
50700	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1216	MACRS_7_150_1st_MQ
50701	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1216	MACRS_7_150_1st_MQ
50702	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1216	MACRS_7_150_1st_MQ
50703	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0152	MACRS_7_150_1st_MQ
50704	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1339	MACRS_7_150_2nd_MQ
50705	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1856	MACRS_7_150_2nd_MQ
50706	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1458	MACRS_7_150_2nd_MQ
50707	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1222	MACRS_7_150_2nd_MQ
50708	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1222	MACRS_7_150_2nd_MQ
50709	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1222	MACRS_7_150_2nd_MQ
50710	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1223	MACRS_7_150_2nd_MQ
50711	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0458	MACRS_7_150_2nd_MQ
50712	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0804	MACRS_7_150_3rd_MQ
50713	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1971	MACRS_7_150_3rd_MQ
50714	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1548	MACRS_7_150_3rd_MQ
50715	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1227	MACRS_7_150_3rd_MQ
50716	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1228	MACRS_7_150_3rd_MQ
50717	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1227	MACRS_7_150_3rd_MQ
50718	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1228	MACRS_7_150_3rd_MQ
50719	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0767	MACRS_7_150_3rd_MQ
50720	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0288	MACRS_7_150_4th_MQ
50721	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2241	MACRS_7_150_4th_MQ
50722	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1724	MACRS_7_150_4th_MQ
50723	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1326	MACRS_7_150_4th_MQ
50724	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.131	MACRS_7_150_4th_MQ
50725	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.131	MACRS_7_150_4th_MQ
50726	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.131	MACRS_7_150_4th_MQ
50727	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0491	MACRS_7_150_4th_MQ
50728	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1313	MACRS_10_150_1st_MQ
50729	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1303	MACRS_10_150_1st_MQ
50730	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1108	MACRS_10_150_1st_MQ
50731	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0941	MACRS_10_150_1st_MQ
50732	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0821	MACRS_10_150_1st_MQ
50733	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0881	MACRS_10_150_1st_MQ
50734	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0881	MACRS_10_150_1st_MQ
50735	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0881	MACRS_10_150_1st_MQ
50736	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0881	MACRS_10_150_1st_MQ
50737	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0881	MACRS_10_150_1st_MQ
50738	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0109	MACRS_10_150_1st_MQ
50739	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0938	MACRS_10_150_2nd_MQ
50740	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1359	MACRS_10_150_2nd_MQ
50741	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1155	MACRS_10_150_2nd_MQ
50742	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0962	MACRS_10_150_2nd_MQ
50743	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0876	MACRS_10_150_2nd_MQ
50744	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0877	MACRS_10_150_2nd_MQ
50745	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0876	MACRS_10_150_2nd_MQ
50746	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0877	MACRS_10_150_2nd_MQ
50747	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0876	MACRS_10_150_2nd_MQ
50748	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0876	MACRS_10_150_2nd_MQ
50749	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0328	MACRS_10_150_2nd_MQ
50750	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0563	MACRS_10_150_3rd_MQ
50751	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1416	MACRS_10_150_3rd_MQ
50752	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1203	MACRS_10_150_3rd_MQ
50753	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1023	MACRS_10_150_3rd_MQ
50754	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	MACRS_10_150_3rd_MQ
50755	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	MACRS_10_150_3rd_MQ
50756	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	MACRS_10_150_3rd_MQ
50757	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0874	MACRS_10_150_3rd_MQ
50758	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	MACRS_10_150_3rd_MQ
50759	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0874	MACRS_10_150_3rd_MQ
50760	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0547	MACRS_10_150_3rd_MQ
50761	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0188	MACRS_10_150_4th_MQ
50762	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1472	MACRS_10_150_4th_MQ
50763	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1251	MACRS_10_150_4th_MQ
50764	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1063	MACRS_10_150_4th_MQ
50765	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0904	MACRS_10_150_4th_MQ
50766	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0872	MACRS_10_150_4th_MQ
50767	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0872	MACRS_10_150_4th_MQ
50768	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0872	MACRS_10_150_4th_MQ
50769	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0872	MACRS_10_150_4th_MQ
50770	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0871	MACRS_10_150_4th_MQ
50771	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0763	MACRS_10_150_4th_MQ
50772	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.09	MACRS_15_150_1st_MQ
50773	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0913	MACRS_15_150_1st_MQ
50774	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0821	MACRS_15_150_1st_MQ
50775	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0739	MACRS_15_150_1st_MQ
50776	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0665	MACRS_15_150_1st_MQ
50777	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0599	MACRS_15_150_1st_MQ
50778	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_1st_MQ
50779	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_1st_MQ
50780	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_1st_MQ
50781	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_1st_MQ
50782	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_1st_MQ
50783	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_1st_MQ
50784	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_1st_MQ
50785	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_1st_MQ
50786	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_1st_MQ
50787	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0074	MACRS_15_150_1st_MQ
50788	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0625	MACRS_15_150_2nd_MQ
50789	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0938	MACRS_15_150_2nd_MQ
50790	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0844	MACRS_15_150_2nd_MQ
50791	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0759	MACRS_15_150_2nd_MQ
50792	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0683	MACRS_15_150_2nd_MQ
50793	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0615	MACRS_15_150_2nd_MQ
50794	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_2nd_MQ
50795	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_2nd_MQ
50796	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_2nd_MQ
50797	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_2nd_MQ
50798	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_2nd_MQ
50799	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_2nd_MQ
50800	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_2nd_MQ
50801	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_2nd_MQ
50802	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_2nd_MQ
50803	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0221	MACRS_15_150_2nd_MQ
50804	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0375	MACRS_15_150_3rd_MQ
50805	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0963	MACRS_15_150_3rd_MQ
50806	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0866	MACRS_15_150_3rd_MQ
50807	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.078	MACRS_15_150_3rd_MQ
50808	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0702	MACRS_15_150_3rd_MQ
50809	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0631	MACRS_15_150_3rd_MQ
50810	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_3rd_MQ
50811	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_3rd_MQ
50812	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_3rd_MQ
50813	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_3rd_MQ
50814	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_3rd_MQ
50815	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_3rd_MQ
50816	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_3rd_MQ
50817	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_3rd_MQ
50818	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_3rd_MQ
50819	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0369	MACRS_15_150_3rd_MQ
50820	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0125	MACRS_15_150_4th_MQ
50821	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0988	MACRS_15_150_4th_MQ
50822	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0889	MACRS_15_150_4th_MQ
50823	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.08	MACRS_15_150_4th_MQ
50824	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.072	MACRS_15_150_4th_MQ
50825	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0648	MACRS_15_150_4th_MQ
50826	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_4th_MQ
50827	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_4th_MQ
50828	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_4th_MQ
50829	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_4th_MQ
50830	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_4th_MQ
50831	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_4th_MQ
50832	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_4th_MQ
50833	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0591	MACRS_15_150_4th_MQ
50834	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.059	MACRS_15_150_4th_MQ
50835	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0517	MACRS_15_150_4th_MQ
50836	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06563	MACRS_20_150_1st_MQ
50837	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.07008	MACRS_20_150_1st_MQ
50838	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06482	MACRS_20_150_1st_MQ
50839	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05996	MACRS_20_150_1st_MQ
50840	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05546	MACRS_20_150_1st_MQ
50841	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0513	MACRS_20_150_1st_MQ
50842	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04746	MACRS_20_150_1st_MQ
50843	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_1st_MQ
50844	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_1st_MQ
50845	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_1st_MQ
50846	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_1st_MQ
50847	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_1st_MQ
50848	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_1st_MQ
50849	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_1st_MQ
50850	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_1st_MQ
50851	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_1st_MQ
50852	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_1st_MQ
50853	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_1st_MQ
50854	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_1st_MQ
50855	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_1st_MQ
50856	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00557	MACRS_20_150_1st_MQ
50857	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	MACRS_20_150_2nd_MQ
50858	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.07148	MACRS_20_150_2nd_MQ
50859	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06612	MACRS_20_150_2nd_MQ
50860	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06116	MACRS_20_150_2nd_MQ
50861	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05658	MACRS_20_150_2nd_MQ
50862	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05233	MACRS_20_150_2nd_MQ
50863	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04841	MACRS_20_150_2nd_MQ
50864	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04478	MACRS_20_150_2nd_MQ
50865	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50866	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50867	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50868	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50869	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50870	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50871	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_150_2nd_MQ
50872	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50873	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_150_2nd_MQ
50874	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50875	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04462	MACRS_20_150_2nd_MQ
50876	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04463	MACRS_20_150_2nd_MQ
50877	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01673	MACRS_20_150_2nd_MQ
50878	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02813	MACRS_20_150_3rd_MQ
50879	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.07289	MACRS_20_150_3rd_MQ
50880	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06742	MACRS_20_150_3rd_MQ
50881	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06237	MACRS_20_150_3rd_MQ
50882	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05769	MACRS_20_150_3rd_MQ
50883	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05336	MACRS_20_150_3rd_MQ
50884	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04936	MACRS_20_150_3rd_MQ
50885	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04566	MACRS_20_150_3rd_MQ
50886	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_3rd_MQ
50887	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_3rd_MQ
50888	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_3rd_MQ
50889	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_3rd_MQ
50890	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_150_3rd_MQ
50891	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_3rd_MQ
50892	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_150_3rd_MQ
50893	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_3rd_MQ
50894	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_150_3rd_MQ
50895	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_3rd_MQ
50896	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04461	MACRS_20_150_3rd_MQ
50897	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0446	MACRS_20_150_3rd_MQ
50898	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02788	MACRS_20_150_3rd_MQ
50899	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00938	MACRS_20_150_4th_MQ
50900	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0743	MACRS_20_150_4th_MQ
50901	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06872	MACRS_20_150_4th_MQ
50902	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.06357	MACRS_20_150_4th_MQ
50903	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0588	MACRS_20_150_4th_MQ
50904	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05439	MACRS_20_150_4th_MQ
50905	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05031	MACRS_20_150_4th_MQ
50906	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04654	MACRS_20_150_4th_MQ
50907	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50908	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50909	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50910	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50911	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50912	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50913	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50914	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50915	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50916	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_4th_MQ
50917	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04458	MACRS_20_150_4th_MQ
50918	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04459	MACRS_20_150_4th_MQ
50919	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03901	MACRS_20_150_4th_MQ
50920	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0525	MACRS_25_150_1st_MQ
50921	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05685	MACRS_25_150_1st_MQ
50922	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05344	MACRS_25_150_1st_MQ
50923	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05023	MACRS_25_150_1st_MQ
50924	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04722	MACRS_25_150_1st_MQ
50925	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04439	MACRS_25_150_1st_MQ
50926	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04172	MACRS_25_150_1st_MQ
50927	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03922	MACRS_25_150_1st_MQ
50928	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03687	MACRS_25_150_1st_MQ
50929	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50930	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50931	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50932	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50933	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50934	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50935	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50936	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50937	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50938	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03581	MACRS_25_150_1st_MQ
50939	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50940	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03581	MACRS_25_150_1st_MQ
50941	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50942	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03581	MACRS_25_150_1st_MQ
50943	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_1st_MQ
50944	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03581	MACRS_25_150_1st_MQ
50945	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00448	MACRS_25_150_1st_MQ
50946	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0375	MACRS_25_150_2nd_MQ
50947	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05775	MACRS_25_150_2nd_MQ
50948	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05429	MACRS_25_150_2nd_MQ
50949	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05103	MACRS_25_150_2nd_MQ
50950	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04797	MACRS_25_150_2nd_MQ
50951	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04509	MACRS_25_150_2nd_MQ
50952	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04238	MACRS_25_150_2nd_MQ
50953	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03984	MACRS_25_150_2nd_MQ
50954	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03745	MACRS_25_150_2nd_MQ
50955	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50956	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50957	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50958	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50959	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50960	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50961	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50962	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50963	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50964	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50965	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50966	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50967	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50968	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50969	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_2nd_MQ
50970	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_2nd_MQ
50971	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01343	MACRS_25_150_2nd_MQ
50972	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0225	MACRS_25_150_3rd_MQ
50973	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05865	MACRS_25_150_3rd_MQ
50974	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05513	MACRS_25_150_3rd_MQ
50975	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05182	MACRS_25_150_3rd_MQ
50976	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04871	MACRS_25_150_3rd_MQ
50977	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04579	MACRS_25_150_3rd_MQ
50978	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04304	MACRS_25_150_3rd_MQ
50979	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04046	MACRS_25_150_3rd_MQ
50980	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03803	MACRS_25_150_3rd_MQ
50981	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50982	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50983	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50984	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50985	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50986	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50987	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50988	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50989	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50990	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50991	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50992	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03585	MACRS_25_150_3rd_MQ
50993	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50994	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03585	MACRS_25_150_3rd_MQ
50995	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03584	MACRS_25_150_3rd_MQ
50996	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03585	MACRS_25_150_3rd_MQ
50997	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0224	MACRS_25_150_3rd_MQ
50998	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0075	MACRS_25_150_4th_MQ
50999	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05955	MACRS_25_150_4th_MQ
51000	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05598	MACRS_25_150_4th_MQ
51001	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05262	MACRS_25_150_4th_MQ
51002	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04946	MACRS_25_150_4th_MQ
51003	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04649	MACRS_25_150_4th_MQ
51004	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0437	MACRS_25_150_4th_MQ
51005	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04108	MACRS_25_150_4th_MQ
51006	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03862	MACRS_25_150_4th_MQ
51007	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0363	MACRS_25_150_4th_MQ
51008	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51009	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51010	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51011	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51012	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51013	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_4th_MQ
51014	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51015	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_4th_MQ
51016	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51017	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_4th_MQ
51018	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51019	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_4th_MQ
51020	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51021	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03583	MACRS_25_150_4th_MQ
51022	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03582	MACRS_25_150_4th_MQ
51023	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03135	MACRS_25_150_4th_MQ
51024	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03485	MACRS_27.5_SL_P1_MM
51025	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51026	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51027	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51028	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51029	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51030	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51031	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51032	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51033	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P1_MM
51034	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P1_MM
51035	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51036	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51037	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51038	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51039	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51040	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51041	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51042	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51043	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51044	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51045	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51046	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51047	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51048	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51049	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51050	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51051	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51052	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51053	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51054	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51055	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00321	MACRS_39_SL_P2_MM
51056	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02033	MACRS_39_SL_P3_MM
51057	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51058	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51059	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51060	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51061	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51062	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51063	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51064	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51065	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51066	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51067	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51068	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51069	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51070	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51071	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51072	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51073	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51074	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51075	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51076	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51077	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51078	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51079	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51080	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51081	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51082	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51083	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51084	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51085	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51086	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51087	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51088	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51089	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51090	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51091	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51092	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51093	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51094	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P3_MM
51095	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00535	MACRS_39_SL_P3_MM
51096	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01819	MACRS_39_SL_P4_MM
51097	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51098	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51099	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51100	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51101	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51102	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51103	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51104	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51105	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51106	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51107	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51108	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51109	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51110	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51111	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51112	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51113	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51114	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51115	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51116	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51117	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51118	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51119	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51120	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51121	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51122	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51123	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51124	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51125	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51126	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51127	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51128	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51129	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51130	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51131	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51132	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02033	MACRS_39_SL_P10_MM
51133	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00321	MACRS_39_SL_P11_MM
51134	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51135	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51136	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51137	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51138	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51139	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51140	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51141	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51142	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51143	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51144	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51145	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51146	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51147	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51148	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51149	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51150	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51151	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51152	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51153	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51154	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51155	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51156	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51157	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51158	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51159	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51160	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51161	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51162	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51163	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51164	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51165	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51166	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51167	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51168	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51169	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51170	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51171	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P11_MM
51172	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02247	MACRS_39_SL_P11_MM
51173	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00107	MACRS_39_SL_P12_MM
51174	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51175	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51176	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51177	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51178	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51179	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51180	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51181	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51182	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51183	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51184	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51185	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51186	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51187	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51188	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51189	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51190	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51191	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51192	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51193	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51194	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51195	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51196	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51197	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51198	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51199	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51200	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51201	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51202	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51203	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51204	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51205	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51206	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51207	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51208	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51209	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51210	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51211	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51212	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P4_MM
51213	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00749	MACRS_39_SL_P4_MM
51214	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01605	MACRS_39_SL_P5_MM
51215	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51216	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51217	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51218	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51219	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51220	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51221	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51222	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51223	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51224	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51225	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51226	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51227	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51228	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51229	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51230	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51231	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51232	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51233	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51234	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51235	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51236	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51237	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51238	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51239	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51240	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51241	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51242	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51243	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51244	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51245	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51246	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51247	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51248	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51249	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51250	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51251	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51252	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P5_MM
51253	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00963	MACRS_39_SL_P5_MM
51254	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01391	MACRS_39_SL_P6_MM
51255	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51256	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51257	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51258	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51259	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51260	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51261	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51262	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51263	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51264	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51265	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51266	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51267	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51268	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51269	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51270	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51271	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51272	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51273	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51274	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51275	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51276	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51277	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51278	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51279	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51280	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51281	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51282	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51283	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51284	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51285	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51286	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51287	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51288	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51289	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51290	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51291	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51292	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P6_MM
51293	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01177	MACRS_39_SL_P6_MM
51294	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01177	MACRS_39_SL_P7_MM
51295	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51296	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51297	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51298	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51299	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51300	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51301	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51302	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51303	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51304	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51305	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51306	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51307	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51308	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51309	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51310	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51311	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51312	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51313	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51314	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51315	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51316	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51317	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51318	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51319	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51320	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51321	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51322	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51323	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51324	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51325	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51326	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51327	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51328	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51329	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51330	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51331	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51332	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P7_MM
51333	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01391	MACRS_39_SL_P7_MM
51334	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00963	MACRS_39_SL_P8_MM
51335	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51336	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51337	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51338	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51339	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51340	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51341	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51342	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51343	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51344	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51345	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51346	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51347	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51348	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51349	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51350	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51351	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51352	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51353	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51354	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51355	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51356	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51357	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51358	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51359	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51360	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51361	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51362	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51363	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51364	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51365	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51366	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51367	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51368	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51369	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51370	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51371	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51372	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P8_MM
51373	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01605	MACRS_39_SL_P8_MM
51374	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00749	MACRS_39_SL_P9_MM
51375	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51376	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51377	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51378	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51379	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51380	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51381	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51382	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51383	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51384	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51385	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51386	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51387	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51388	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51389	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51390	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51391	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51392	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51393	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51394	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51395	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51396	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51397	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51398	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51399	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51400	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51401	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51402	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51403	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51404	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51405	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51406	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51407	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51408	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51409	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51410	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51411	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51412	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P9_MM
51413	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01819	MACRS_39_SL_P9_MM
51414	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00535	MACRS_39_SL_P10_MM
51415	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51416	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51417	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51418	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51419	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51420	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51421	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51422	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51423	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51424	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51425	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51426	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51427	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51428	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51429	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51430	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51431	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51432	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51433	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51434	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51435	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51436	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51437	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P10_MM
51438	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
51439	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
51440	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
51441	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
51442	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
51443	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
51444	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P9_MM
51445	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
51446	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P9_MM
51447	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00758	MACRS_27.5_SL_P9_MM
51448	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00758	MACRS_27.5_SL_P10_MM
51449	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51450	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51451	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51452	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51453	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51454	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51455	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51456	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51457	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51458	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51459	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51460	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51461	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51462	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51463	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51464	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51465	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51466	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51467	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51468	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51469	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51470	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51471	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51472	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51473	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P10_MM
51474	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51475	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P10_MM
51476	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01061	MACRS_27.5_SL_P10_MM
51477	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00455	MACRS_27.5_SL_P11_MM
51478	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51479	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51480	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51481	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51482	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51483	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51484	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51485	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51486	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51487	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51488	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51489	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51490	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51491	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51492	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51493	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51494	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51495	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51496	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51497	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51498	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51499	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51500	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51501	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51502	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P11_MM
51503	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51504	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P11_MM
51505	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01364	MACRS_27.5_SL_P11_MM
51506	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00152	MACRS_27.5_SL_P12_MM
51507	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51508	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51509	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51510	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51511	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51512	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51513	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51514	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51515	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51516	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51517	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51518	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51519	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51520	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51521	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51522	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51523	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51524	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51525	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51526	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51527	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51528	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51529	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51530	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51531	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03637	MACRS_27.5_SL_P12_MM
51532	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51533	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03636	MACRS_27.5_SL_P12_MM
51534	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01667	MACRS_27.5_SL_P12_MM
51535	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02461	MACRS_39_SL_P1_MM
51536	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51537	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51538	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51539	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51540	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51541	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51542	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51543	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51544	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51545	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51546	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51547	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51548	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51549	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51550	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51551	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51552	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51553	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51554	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51555	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51556	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51557	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51558	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51559	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51560	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51561	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51562	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51563	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51564	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51565	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51566	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51567	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51568	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51569	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51570	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51571	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51572	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51573	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P1_MM
51574	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00107	MACRS_39_SL_P1_MM
51575	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02247	MACRS_39_SL_P2_MM
51576	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51577	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51578	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51579	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51580	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51581	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51582	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51583	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51584	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51585	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51586	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51587	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51588	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51589	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51590	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51591	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51592	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51593	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P2_MM
51594	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51595	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51596	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51597	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51598	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51599	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51600	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51601	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51602	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51603	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51604	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51605	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51606	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51607	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51608	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51609	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51610	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51611	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
51612	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0188	ADS_20_SL_2nd_MQ
51613	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01875	ADS_20_SL_3rd_MQ
51614	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51615	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51616	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51617	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51618	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51619	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51620	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51621	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51622	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51623	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51624	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51625	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51626	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51627	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51628	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51629	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51630	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51631	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51632	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_3rd_MQ
51633	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03125	ADS_20_SL_3rd_MQ
51634	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00625	ADS_20_SL_4th_MQ
51635	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51636	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51637	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51638	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51639	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51640	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51641	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51642	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51643	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51644	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51645	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51646	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51647	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51648	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51649	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51650	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51651	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51652	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51653	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_4th_MQ
51654	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04375	ADS_20_SL_4th_MQ
51655	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02396	ADS_40_SL_P1_MM
51656	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51657	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51658	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51659	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51660	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51661	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51662	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51663	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51664	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51665	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51666	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51667	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51668	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51669	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51670	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51671	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51672	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51673	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51674	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51675	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51676	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51677	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51678	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51679	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51680	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51681	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51682	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51683	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51684	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51685	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51686	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51687	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51688	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51689	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51690	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51691	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51692	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51693	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51694	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P1_MM
51695	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00104	ADS_40_SL_P1_MM
51696	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02188	ADS_40_SL_P2_MM
51697	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51698	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51699	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51700	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51701	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51702	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51703	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51704	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51705	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51706	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51707	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51708	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51709	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51710	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51711	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51712	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51713	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51714	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51715	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51716	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51717	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51718	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51719	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51720	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51721	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51722	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51723	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51724	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51725	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51726	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51727	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51728	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51729	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51730	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51731	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51732	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51733	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51734	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51735	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P2_MM
51736	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00312	ADS_40_SL_P2_MM
51737	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01979	ADS_40_SL_P3_MM
51738	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51739	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51740	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51741	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51742	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51743	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51744	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51745	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51746	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51747	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51748	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51749	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51750	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51751	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51752	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51753	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51754	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51755	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51756	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51757	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51758	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51759	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51760	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51761	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51762	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51763	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51764	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51765	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51766	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51767	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51768	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51769	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51770	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51771	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51772	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51773	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51774	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51775	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51776	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P3_MM
51777	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00521	ADS_40_SL_P3_MM
51778	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01771	ADS_40_SL_P4_MM
51779	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51780	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51781	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51782	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51783	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51784	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51785	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51786	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51787	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51788	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51789	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51790	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51791	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51792	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51793	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51794	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51795	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51796	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51797	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51798	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51799	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51800	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51801	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51802	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51803	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51804	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51805	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51806	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51807	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51808	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51809	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51810	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51811	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51812	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51813	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51814	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51815	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51816	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51817	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P4_MM
51818	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00729	ADS_40_SL_P4_MM
51819	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01563	ADS_40_SL_P5_MM
51820	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51821	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51822	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51823	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51824	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51825	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51826	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51827	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51828	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51829	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51830	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51831	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51832	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51833	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51834	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51835	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51836	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51837	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51838	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51839	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51840	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51841	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51842	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51843	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51844	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51845	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51846	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51847	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51848	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51849	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51850	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
51851	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51852	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51853	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51854	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51855	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51856	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51857	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51858	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51859	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51860	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51861	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51862	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51863	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51864	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51865	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51866	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51867	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02564	MACRS_39_SL_P12_MM
51868	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02461	MACRS_39_SL_P12_MM
51869	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.125	ADS_4_SL_HY
51870	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_HY
51871	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_HY
51872	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_HY
51873	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.125	ADS_4_SL_HY
51874	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_5_SL_HY
51875	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_HY
51876	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_HY
51877	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_HY
51878	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_HY
51879	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_5_SL_HY
51880	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0833	ADS_6_SL_HY
51881	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_HY
51882	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_HY
51883	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_HY
51884	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1666	ADS_6_SL_HY
51885	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_HY
51886	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0833	ADS_6_SL_HY
51887	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_9_SL_HY
51888	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_HY
51889	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_HY
51890	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_HY
51891	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_HY
51892	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_HY
51893	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_HY
51894	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_HY
51895	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_HY
51896	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_9_SL_HY
51897	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_10_SL_HY
51898	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51899	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51900	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51901	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51902	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51903	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51904	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51905	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51906	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_HY
51907	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_10_SL_HY
51908	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0333	ADS_15_SL_HY
51909	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51910	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51911	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51912	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51913	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51914	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51915	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_HY
51916	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51917	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_HY
51918	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51919	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_HY
51920	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51921	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_HY
51922	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_HY
51923	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0333	ADS_15_SL_HY
51924	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0278	ADS_18_SL_HY
51925	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51926	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51927	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_HY
51928	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51929	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_HY
51930	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51931	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_HY
51932	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51933	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_HY
51934	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51935	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_HY
51936	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51937	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_HY
51938	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51939	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_HY
51940	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_HY
51941	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_HY
51942	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0278	ADS_18_SL_HY
51943	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_20_SL_HY
51944	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51945	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51946	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51947	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51948	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51949	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51950	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51951	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51952	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51953	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51954	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51955	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51956	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51957	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51958	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51959	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51960	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51961	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51962	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_HY
51963	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_20_SL_HY
51964	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2188	ADS_4_SL_1st_MQ
51965	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_1st_MQ
51966	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_1st_MQ
51967	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_1st_MQ
51968	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0312	ADS_4_SL_1st_MQ
51969	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1563	ADS_4_SL_2nd_MQ
51970	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_2nd_MQ
51971	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_2nd_MQ
51972	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_2nd_MQ
51973	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0937	ADS_4_SL_2nd_MQ
51974	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0938	ADS_4_SL_3rd_MQ
51975	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_3rd_MQ
51976	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_3rd_MQ
51977	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_3rd_MQ
51978	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1562	ADS_4_SL_3rd_MQ
51979	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0313	ADS_4_SL_4th_MQ
51980	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_4th_MQ
51981	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_4th_MQ
51982	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.25	ADS_4_SL_4th_MQ
51983	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2187	ADS_4_SL_4th_MQ
51984	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.175	ADS_5_SL_1st_MQ
51985	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_1st_MQ
51986	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_1st_MQ
51987	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_1st_MQ
51988	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_1st_MQ
51989	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_5_SL_1st_MQ
51990	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.125	ADS_5_SL_2nd_MQ
51991	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_2nd_MQ
51992	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_2nd_MQ
51993	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_2nd_MQ
51994	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_2nd_MQ
51995	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.075	ADS_5_SL_2nd_MQ
51996	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.075	ADS_5_SL_3rd_MQ
51997	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_3rd_MQ
51998	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_3rd_MQ
51999	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_3rd_MQ
52000	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_3rd_MQ
52001	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.125	ADS_5_SL_3rd_MQ
52002	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_5_SL_4th_MQ
52003	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_4th_MQ
52004	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_4th_MQ
52005	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_4th_MQ
52006	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.2	ADS_5_SL_4th_MQ
52007	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.175	ADS_5_SL_4th_MQ
52008	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1458	ADS_6_SL_1st_MQ
52009	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_1st_MQ
52010	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_1st_MQ
52011	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_1st_MQ
52012	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1666	ADS_6_SL_1st_MQ
52013	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_1st_MQ
52014	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0208	ADS_6_SL_1st_MQ
52015	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1042	ADS_6_SL_2nd_MQ
52016	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_2nd_MQ
52017	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_2nd_MQ
52018	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1666	ADS_6_SL_2nd_MQ
52019	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_2nd_MQ
52020	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1666	ADS_6_SL_2nd_MQ
52021	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0625	ADS_6_SL_2nd_MQ
52022	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0625	ADS_6_SL_3rd_MQ
52023	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_3rd_MQ
52024	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_3rd_MQ
52025	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1666	ADS_6_SL_3rd_MQ
52026	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_3rd_MQ
52027	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1666	ADS_6_SL_3rd_MQ
52028	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1042	ADS_6_SL_3rd_MQ
52029	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0208	ADS_6_SL_4th_MQ
52030	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_4th_MQ
52031	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_4th_MQ
52032	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_4th_MQ
52033	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1666	ADS_6_SL_4th_MQ
52034	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1667	ADS_6_SL_4th_MQ
52035	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1458	ADS_6_SL_4th_MQ
52036	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0972	ADS_9_SL_1st_MQ
52037	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_1st_MQ
52038	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_1st_MQ
52039	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_1st_MQ
52040	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_1st_MQ
52041	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_1st_MQ
52042	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_1st_MQ
52043	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1112	ADS_9_SL_1st_MQ
52044	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_1st_MQ
52045	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0139	ADS_9_SL_1st_MQ
52046	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0694	ADS_9_SL_2nd_MQ
52047	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_2nd_MQ
52048	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_2nd_MQ
52049	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_2nd_MQ
52050	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_2nd_MQ
52051	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_2nd_MQ
52052	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_2nd_MQ
52053	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1112	ADS_9_SL_2nd_MQ
52054	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_2nd_MQ
52055	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0417	ADS_9_SL_2nd_MQ
52056	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0417	ADS_9_SL_3rd_MQ
52057	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_3rd_MQ
52058	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_3rd_MQ
52059	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_3rd_MQ
52060	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_3rd_MQ
52061	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_3rd_MQ
52062	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_3rd_MQ
52063	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_3rd_MQ
52064	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_3rd_MQ
52065	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0695	ADS_9_SL_3rd_MQ
52066	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0139	ADS_9_SL_4th_MQ
52067	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_4th_MQ
52068	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_4th_MQ
52069	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_4th_MQ
52070	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_4th_MQ
52071	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_4th_MQ
52072	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_4th_MQ
52073	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_4th_MQ
52074	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1111	ADS_9_SL_4th_MQ
52075	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0973	ADS_9_SL_4th_MQ
52076	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	ADS_10_SL_1st_MQ
52077	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52078	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52079	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52080	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52081	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52082	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52083	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52084	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52085	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_1st_MQ
52086	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0125	ADS_10_SL_1st_MQ
52087	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0625	ADS_10_SL_2nd_MQ
52088	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52089	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52090	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52091	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52092	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52093	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52094	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52095	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52096	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_2nd_MQ
52097	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0375	ADS_10_SL_2nd_MQ
52098	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0375	ADS_10_SL_3rd_MQ
52099	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52100	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52101	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52102	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52103	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52104	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52105	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52106	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52107	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_3rd_MQ
52108	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0625	ADS_10_SL_3rd_MQ
52109	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0125	ADS_10_SL_4th_MQ
52110	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52111	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52112	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52113	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52114	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52115	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52116	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52117	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52118	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.1	ADS_10_SL_4th_MQ
52119	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0875	ADS_10_SL_4th_MQ
52120	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0583	ADS_15_SL_1st_MQ
52121	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52122	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52123	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52124	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52125	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52126	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52127	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_1st_MQ
52128	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52129	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_1st_MQ
52130	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52131	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_1st_MQ
52132	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52133	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_1st_MQ
52134	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_1st_MQ
52135	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0083	ADS_15_SL_1st_MQ
52136	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0417	ADS_15_SL_2nd_MQ
52137	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52138	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52139	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52140	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52141	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52142	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_2nd_MQ
52143	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52144	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_2nd_MQ
52145	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52146	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_2nd_MQ
52147	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52148	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_2nd_MQ
52149	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_2nd_MQ
52150	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_2nd_MQ
52151	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_15_SL_2nd_MQ
52152	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_15_SL_3rd_MQ
52153	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52154	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52155	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52156	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52157	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52158	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_3rd_MQ
52159	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52160	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_3rd_MQ
52161	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52162	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_3rd_MQ
52163	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52164	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_3rd_MQ
52165	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_3rd_MQ
52166	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_3rd_MQ
52167	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0417	ADS_15_SL_3rd_MQ
52168	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0083	ADS_15_SL_4th_MQ
52169	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52170	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52171	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52172	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52173	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52174	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52175	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_4th_MQ
52176	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52177	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_4th_MQ
52178	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52179	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_4th_MQ
52180	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52181	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0666	ADS_15_SL_4th_MQ
52182	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0667	ADS_15_SL_4th_MQ
52183	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0583	ADS_15_SL_4th_MQ
52184	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0486	ADS_18_SL_1st_MQ
52185	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52186	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52187	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52188	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_1st_MQ
52189	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52190	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_1st_MQ
52191	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52192	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_1st_MQ
52193	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52194	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_1st_MQ
52195	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52196	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_1st_MQ
52197	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52198	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_1st_MQ
52199	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52200	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_1st_MQ
52201	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_1st_MQ
52202	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0069	ADS_18_SL_1st_MQ
52203	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0347	ADS_18_SL_2nd_MQ
52204	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52205	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52206	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52207	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_2nd_MQ
52208	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52209	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_2nd_MQ
52210	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52211	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_2nd_MQ
52212	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52213	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_2nd_MQ
52214	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52215	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_2nd_MQ
52216	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52217	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_2nd_MQ
52218	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52219	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_2nd_MQ
52220	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_2nd_MQ
52221	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0208	ADS_18_SL_2nd_MQ
52222	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0208	ADS_18_SL_3rd_MQ
52223	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52224	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52225	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52226	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_3rd_MQ
52227	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52228	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_3rd_MQ
52229	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52230	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_3rd_MQ
52231	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52232	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_3rd_MQ
52233	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52234	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_3rd_MQ
52235	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52236	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_3rd_MQ
52237	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52238	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_3rd_MQ
52239	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_3rd_MQ
52240	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0347	ADS_18_SL_3rd_MQ
52241	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0069	ADS_18_SL_4th_MQ
52242	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52243	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52244	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52245	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_4th_MQ
52246	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52247	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_4th_MQ
52248	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52249	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_4th_MQ
52250	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52251	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_4th_MQ
52252	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52253	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_4th_MQ
52254	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52255	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_4th_MQ
52256	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52257	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0555	ADS_18_SL_4th_MQ
52258	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0556	ADS_18_SL_4th_MQ
52259	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.0486	ADS_18_SL_4th_MQ
52260	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.04375	ADS_20_SL_1st_MQ
52261	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52262	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52263	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52264	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52265	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52266	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52267	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52268	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52269	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52270	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52271	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52272	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52273	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52274	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52275	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52276	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52277	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52278	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52279	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_1st_MQ
52280	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00625	ADS_20_SL_1st_MQ
52281	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.03125	ADS_20_SL_2nd_MQ
52282	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.05	ADS_20_SL_2nd_MQ
52283	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01771	ADS_40_SL_P9_MM
52284	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00521	ADS_40_SL_P10_MM
52285	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52286	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52287	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52288	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52289	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52290	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52291	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52292	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52293	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52294	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52295	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52296	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52297	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52298	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52299	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52300	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52301	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52302	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52303	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52304	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52305	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52306	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52307	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52308	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52309	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52310	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52311	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52312	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52313	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52314	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52315	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52316	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52317	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52318	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52319	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52320	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52321	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52322	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52323	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P10_MM
52324	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01979	ADS_40_SL_P10_MM
52325	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00313	ADS_40_SL_P11_MM
52326	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52327	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52328	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52329	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52330	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52331	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52332	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52333	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52334	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52335	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52336	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52337	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52338	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52339	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52340	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52341	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52342	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52343	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52344	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52345	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52346	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52347	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52348	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52349	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52350	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52351	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52352	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52353	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52354	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52355	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52356	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52357	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52358	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52359	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52360	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52361	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52362	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52363	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52364	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P11_MM
52365	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02187	ADS_40_SL_P11_MM
52366	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00104	ADS_40_SL_P12_MM
52367	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52368	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52369	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52370	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52371	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52372	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52373	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52374	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52375	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52376	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52377	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52378	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52379	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52380	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52381	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52382	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52383	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52384	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52385	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52386	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52387	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52388	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52389	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52390	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52391	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52392	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52393	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52394	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52395	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52396	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52397	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52398	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52399	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52400	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52401	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52402	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52403	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52404	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52405	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P12_MM
52406	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.02396	ADS_40_SL_P12_MM
52407	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
52408	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
52409	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
52410	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
52411	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
52412	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
52413	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
52414	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P5_MM
52415	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00937	ADS_40_SL_P5_MM
52416	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01354	ADS_40_SL_P6_MM
52417	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52418	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52419	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52420	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52421	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52422	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52423	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52424	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52425	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52426	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52427	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52428	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52429	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52430	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52431	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52432	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52433	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52434	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52435	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52436	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52437	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52438	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52439	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52440	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52441	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52442	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52443	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52444	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52445	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52446	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52447	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52448	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52449	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52450	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52451	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52452	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52453	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52454	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52455	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P6_MM
52456	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01146	ADS_40_SL_P6_MM
52457	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01146	ADS_40_SL_P7_MM
52458	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52459	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52460	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52461	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52462	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52463	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52464	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52465	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52466	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52467	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52468	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52469	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52470	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52471	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52472	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52473	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52474	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52475	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52476	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52477	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52478	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52479	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52480	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52481	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52482	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52483	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52484	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52485	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52486	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52487	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52488	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52489	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52490	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52491	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52492	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52493	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52494	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52495	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52496	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P7_MM
52497	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01354	ADS_40_SL_P7_MM
52498	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00938	ADS_40_SL_P8_MM
52499	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52500	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52501	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52502	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52503	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52504	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52505	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52506	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52507	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52508	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52509	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52510	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52511	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52512	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52513	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52514	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52515	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52516	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52517	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52518	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52519	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52520	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52521	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52522	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52523	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52524	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52525	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52526	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52527	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52528	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52529	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52530	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52531	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52532	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52533	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52534	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52535	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52536	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52537	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P8_MM
52538	11	11	41	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.01562	ADS_40_SL_P8_MM
52539	11	11	1	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.00729	ADS_40_SL_P9_MM
52540	11	11	2	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52541	11	11	3	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52542	11	11	4	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52543	11	11	5	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52544	11	11	6	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52545	11	11	7	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52546	11	11	8	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52547	11	11	9	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52548	11	11	10	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52549	11	11	11	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52550	11	11	12	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52551	11	11	13	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52552	11	11	14	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52553	11	11	15	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52554	11	11	16	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52555	11	11	17	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52556	11	11	18	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52557	11	11	19	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52558	11	11	20	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52559	11	11	21	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52560	11	11	22	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52561	11	11	23	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52562	11	11	24	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52563	11	11	25	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52564	11	11	26	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52565	11	11	27	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52566	11	11	28	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52567	11	11	29	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52568	11	11	30	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52569	11	11	31	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52570	11	11	32	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52571	11	11	33	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52572	11	11	34	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52573	11	11	35	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52574	11	11	36	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52575	11	11	37	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52576	11	11	38	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52577	11	11	39	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
52578	11	11	40	2008-05-30 00:00:00	Y	2008-05-30 00:00:00	100	N	100	RT	0.025	ADS_40_SL_P9_MM
\.


--
-- Data for Name: a_depreciation_table_header; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_table_header (a_depreciation_table_header_id, ad_client_id, ad_org_id, a_term, createdby, isactive, updated, updatedby, processed, description, created, a_table_rate_type, a_depreciation_table_code) FROM stdin;
50000	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 150% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_5_150_3rd_MQ
50001	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 150% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_5_150_4th_MQ
50002	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 150% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_7_150_1st_MQ
50003	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 150% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_7_150_2nd_MQ
50004	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 150% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_7_150_3rd_MQ
50005	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 150% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_7_150_4th_MQ
50006	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 150% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_10_150_1st_MQ
50007	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 150% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_10_150_2nd_MQ
50008	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 150% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_10_150_3rd_MQ
50009	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 150% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_10_150_4th_MQ
50010	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 150% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_15_150_1st_MQ
50011	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 150% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_15_150_2nd_MQ
50012	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 150% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_15_150_3rd_MQ
50013	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 150% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_15_150_4th_MQ
50014	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 150% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_20_150_1st_MQ
50015	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 150% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_20_150_2nd_MQ
50016	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 150% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_20_150_3rd_MQ
50017	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 150% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_20_150_4th_MQ
50018	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 25 Year 150% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_25_150_1st_MQ
50019	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 25 Year 150% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_25_150_2nd_MQ
50020	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 25 Year 150% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_25_150_3rd_MQ
50021	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 25 Year 150% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_25_150_4th_MQ
50022	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 1	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P1_MM
50023	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 2	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P2_MM
50024	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 3	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P3_MM
50025	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 4	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P4_MM
50026	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 5	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P5_MM
50027	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 6	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P6_MM
50028	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 7	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P7_MM
50029	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 8	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P8_MM
50030	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 9	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P9_MM
50031	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 10	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P10_MM
50032	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 11	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P11_MM
50033	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 27.5 Year SL Mid Month Convention placed in service in period 12	2008-05-30 00:00:00	RT	MACRS_27.5_SL_P12_MM
50034	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 1	2008-05-30 00:00:00	RT	MACRS_39_SL_P1_MM
50035	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 2	2008-05-30 00:00:00	RT	MACRS_39_SL_P2_MM
50036	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 3	2008-05-30 00:00:00	RT	MACRS_39_SL_P3_MM
50037	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 4	2008-05-30 00:00:00	RT	MACRS_39_SL_P4_MM
50038	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 5	2008-05-30 00:00:00	RT	MACRS_39_SL_P5_MM
50039	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 6	2008-05-30 00:00:00	RT	MACRS_39_SL_P6_MM
50040	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 7	2008-05-30 00:00:00	RT	MACRS_39_SL_P7_MM
50041	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 8	2008-05-30 00:00:00	RT	MACRS_39_SL_P8_MM
50042	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 9	2008-05-30 00:00:00	RT	MACRS_39_SL_P9_MM
50043	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 10	2008-05-30 00:00:00	RT	MACRS_39_SL_P10_MM
50044	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 11	2008-05-30 00:00:00	RT	MACRS_39_SL_P11_MM
50045	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 39 Year SL Mid Month Convention placed in service in period 12	2008-05-30 00:00:00	RT	MACRS_39_SL_P12_MM
50046	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 4 Year SL Half Year Convention	2008-05-30 00:00:00	RT	ADS_4_SL_HY
50047	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 5 Year SL Half Year Convention	2008-05-30 00:00:00	RT	ADS_5_SL_HY
50048	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 6 Year SL Half Year Convention	2008-05-30 00:00:00	RT	ADS_6_SL_HY
50049	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 9 Year SL Half Year Convention	2008-05-30 00:00:00	RT	ADS_9_SL_HY
50050	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 10 Year SL Half Year Convention	2008-05-30 00:00:00	RT	ADS_10_SL_HY
50051	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 15 Year SL Half Year Convention	2008-05-30 00:00:00	RT	ADS_15_SL_HY
50052	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 18 Year SL Half Year Convention	2008-05-30 00:00:00	RT	ADS_18_SL_HY
50053	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 20 Year SL Half Year Convention	2008-05-30 00:00:00	RT	ADS_20_SL_HY
50054	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 4 Year SL 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_4_SL_1st_MQ
50055	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 4 Year SL 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_4_SL_2nd_MQ
50056	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 4 Year SL 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_4_SL_3rd_MQ
50057	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 4 Year SL 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_4_SL_4th_MQ
50058	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 5 Year SL 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_5_SL_1st_MQ
50059	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 5 Year SL 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_5_SL_2nd_MQ
50060	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 5 Year SL 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_5_SL_3rd_MQ
50061	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 5 Year SL 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_5_SL_4th_MQ
50062	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 6 Year SL 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_6_SL_1st_MQ
50063	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 6 Year SL 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_6_SL_2nd_MQ
50064	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 6 Year SL 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_6_SL_3rd_MQ
50065	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 6 Year SL 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_6_SL_4th_MQ
50066	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 9 Year SL 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_9_SL_1st_MQ
50067	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 9 Year SL 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_9_SL_2nd_MQ
50068	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 9 Year SL 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_9_SL_3rd_MQ
50069	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 9 Year SL 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_9_SL_4th_MQ
50070	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 10 Year SL 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_10_SL_1st_MQ
50071	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 10 Year SL 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_10_SL_2nd_MQ
50072	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 10 Year SL 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_10_SL_3rd_MQ
50073	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 10 Year SL 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_10_SL_4th_MQ
50074	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 15 Year SL 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_15_SL_1st_MQ
50075	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 15 Year SL 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_15_SL_2nd_MQ
50076	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 15 Year SL 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_15_SL_3rd_MQ
50077	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 15 Year SL 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_15_SL_4th_MQ
50078	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	ADS 18 Year SL 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	ADS_18_SL_1st_MQ
50079	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 200% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_3_200_HY
50080	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 200% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_5_200_HY
50081	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 200% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_7_200_HY
50082	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 200% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_10_200_HY
50083	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 200% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_15_200_HY
50084	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 200% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_20_200_HY
50085	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 200% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_20_200_1st_MQ
50086	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 200% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_20_200_2nd_MQ
50087	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 200% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_20_200_3rd_MQ
50088	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 200% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_20_200_4th_MQ
50089	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 200% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_15_200_1st_MQ
50090	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 200% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_15_200_2nd_MQ
50091	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 200% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_15_200_3rd_MQ
50092	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 200% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_15_200_4th_MQ
50093	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 200% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_10_200_1st_MQ
50094	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 200% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_10_200_2nd_MQ
50095	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 200% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_10_200_3rd_MQ
50096	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 200% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_10_200_4th_MQ
50097	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 200% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_7_200_4th_MQ
50098	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 200% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_7_200_3rd_MQ
50099	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 200% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_7_200_2nd_MQ
50100	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 200% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_7_200_1st_MQ
50101	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 200% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_5_200_1st_MQ
50102	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 200% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_5_200_2nd_MQ
50103	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 200% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_5_200_3rd_MQ
50104	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 200% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_5_200_4th_MQ
50105	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 200% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_3_200_4th_MQ
50106	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 200% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_3_200_3rd_MQ
50107	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 200% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_3_200_2nd_MQ
50108	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 200% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_3_200_1st_MQ
50109	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 150% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_3_150_HY
50110	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 150% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_5_150_HY
50111	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 7 Year 150% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_7_150_HY
50112	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 10 Year 150% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_10_150_HY
50113	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 15 Year 150% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_15_150_HY
50114	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 20 Year 150% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_20_150_HY
50115	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 25 Year 150% Mid Year Convention	2008-05-30 00:00:00	RT	MACRS_25_150_HY
50116	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 150% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_3_150_1st_MQ
50117	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 150% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_3_150_2nd_MQ
50118	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 150% 3rd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_3_150_3rd_MQ
50119	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 3 Year 150% 4th Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_3_150_4th_MQ
50120	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 150% 1st Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_5_150_1st_MQ
50121	11	11	YR	100	Y	2008-05-30 00:00:00	100	N	MACRS 5 Year 150% 2nd Mid Qtr Convention	2008-05-30 00:00:00	RT	MACRS_5_150_2nd_MQ
\.


--
-- Data for Name: a_depreciation_workfile; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_depreciation_workfile (a_depreciation_workfile_id, ad_client_id, ad_org_id, a_accumulated_depr, a_asset_cost, a_asset_id, a_asset_life_current_year, a_period_forecast, a_prior_year_accumulated_depr, postingtype, isdepreciated, isactive, dateacct, createdby, created, assetdepreciationdate, a_salvage_value, a_qty_current, updatedby, updated, processing, a_period_posted, a_life_period, a_asset_life_years, a_base_amount, a_calc_accumulated_depr, a_curr_dep_exp, a_current_period) FROM stdin;
\.


--
-- Data for Name: a_registration; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_registration (a_registration_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, a_asset_id, m_product_id, c_bpartner_id, ad_user_id, isregistered, isinproduction, isallowpublish, remote_host, remote_addr, processing, assetservicedate, note) FROM stdin;
\.


--
-- Data for Name: a_registrationattribute; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_registrationattribute (a_registrationattribute_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, seqno, ad_reference_id, columnname, ad_reference_value_id, isselfservice) FROM stdin;
\.


--
-- Data for Name: a_registrationproduct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_registrationproduct (a_registrationattribute_id, m_product_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, description) FROM stdin;
\.


--
-- Data for Name: a_registrationvalue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY a_registrationvalue (a_registration_id, a_registrationattribute_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description) FROM stdin;
\.


--
-- Data for Name: ad_accesslog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_accesslog (ad_accesslog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_table_id, ad_column_id, record_id, remote_addr, remote_host, description, textmsg, reply) FROM stdin;
\.


--
-- Data for Name: ad_alert; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_alert (ad_alert_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, alertsubject, alertmessage, enforceclientsecurity, enforcerolesecurity, ad_alertprocessor_id, isvalid) FROM stdin;
100	0	0	Y	2004-09-03 23:39:57	0	2000-01-02 00:00:00	0	Space in Database	Oracle specific	\N	Adempiere Database Space	Check that the Adempiere Database has sufficient space:\n	N	N	100	Y
\.


--
-- Data for Name: ad_alertprocessor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_alertprocessor (ad_alertprocessor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, frequencytype, frequency, datelastrun, datenextrun, supervisor_id, keeplogdays, processing) FROM stdin;
100	0	0	Y	2004-03-06 00:29:25	0	2000-01-02 00:00:00	0	System Alert Processor	\N	D	1	\N	\N	0	7	N
\.


--
-- Data for Name: ad_alertprocessorlog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_alertprocessorlog (ad_alertprocessor_id, ad_alertprocessorlog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, iserror, summary, reference, description, textmsg, binarydata) FROM stdin;
\.


--
-- Data for Name: ad_alertrecipient; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_alertrecipient (ad_alertrecipient_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_alert_id, ad_user_id, ad_role_id) FROM stdin;
100	0	0	Y	2004-09-04 00:40:35	0	2000-01-02 00:00:00	0	100	\N	0
\.


--
-- Data for Name: ad_alertrule; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_alertrule (ad_alertrule_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, ad_alert_id, selectclause, fromclause, whereclause, ad_table_id, preprocessing, postprocessing, isvalid, errormsg, otherclause) FROM stdin;
100	0	0	N	2004-09-04 00:14:57	0	2009-09-29 15:42:58	100	Space Info	100	Tablespace_Name, \nCOUNT (*) AS Pieces, \nSUM (bytes)/1024/1024 Free_MB, \nMAX (bytes)/1024 Largest_kB, \nROUND(MAX (bytes) / SUM (bytes),2) * 100 Ratio,\nSUM (blocks) Free_Blocks,\nMAX (blocks) Largest_Blocks,\nROUND(SQRT (MAX (blocks) / SUM (blocks)) * (100 / SQRT (SQRT (COUNT (blocks)))),2) Fragmentation_Index	DBA_Free_Space	\N	\N	\N	\N	Y	\N	GROUP BY Tablespace_Name
\.


--
-- Data for Name: ad_archive; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_archive (ad_archive_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_table_id, record_id, ad_process_id, binarydata, c_bpartner_id, isreport) FROM stdin;
\.


--
-- Data for Name: ad_attachment; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_attachment (ad_attachment_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_table_id, record_id, title, binarydata, textmsg) FROM stdin;
101	11	11	Y	2005-10-23 13:08:58	100	2005-10-23 13:08:58	100	389	104	zip	\N	Open Requisitions
100	11	11	Y	2003-06-05 12:56:06	100	2004-01-15 13:05:04	100	259	102	Distribution.gif	\N	This is some attachment text
\.


--
-- Data for Name: ad_attachmentnote; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_attachmentnote (ad_attachmentnote_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_attachment_id, ad_user_id, title, textmsg) FROM stdin;
\.


--
-- Data for Name: ad_attribute; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_attribute (ad_attribute_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_table_id, ad_reference_id, ad_reference_value_id, ad_val_rule_id, callout, valuemin, valuemax, defaultvalue, isreadonly, isupdateable, ismandatory, isencrypted, fieldlength, displaylength, displaylogic, vformat, issameline, isheading, isfieldonly, seqno) FROM stdin;
\.


--
-- Data for Name: ad_attribute_value; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_attribute_value (ad_attribute_id, record_id, v_number, v_date, v_string) FROM stdin;
\.


--
-- Data for Name: ad_changelog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_changelog (ad_changelog_id, ad_session_id, ad_table_id, ad_column_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, record_id, oldvalue, newvalue, undo, redo, iscustomization, trxname, description, eventchangelog) FROM stdin;
\.


--
-- Data for Name: ad_client; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_client (ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, smtphost, requestemail, requestuser, requestuserpw, requestfolder, ad_language, ismultilingualdocument, issmtpauthorization, isusebetafunctions, ldapquery, modelvalidationclasses, autoarchive, mmpolicy, emailtest, isserveremail, documentdir, ispostimmediate, iscostimmediate, storeattachmentsonfilesystem, windowsattachmentpath, unixattachmentpath, storearchiveonfilesystem, windowsarchivepath, unixarchivepath, isuseasp, ad_replicationstrategy_id) FROM stdin;
11	0	Y	2006-08-10 20:22:41	0	2006-11-10 00:19:56	100	GardenWorld	GardenWorld	GardenWorld	\N	you @ company.org	you	yourpwd	request	en_US	N	N	Y	\N	compiere.model.MyValidator	N	F	\N	N	\N	N	N	N	\N	\N	N	\N	\N	N	\N
0	0	Y	2006-08-10 20:22:41	0	2009-09-11 00:47:04	100	SYSTEM	System	System Client	\N	you @ company.org	you	yourpwd	request	en_US	Y	N	Y	\N	\N	N	F	\N	N	\N	N	N	N	\N	\N	N	\N	\N	N	\N
\.


--
-- Data for Name: ad_clientinfo; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_clientinfo (ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isdiscountlineamt, c_calendar_id, c_acctschema1_id, c_uom_volume_id, c_uom_weight_id, c_uom_length_id, c_uom_time_id, ad_tree_menu_id, ad_tree_org_id, ad_tree_bpartner_id, ad_tree_project_id, ad_tree_salesregion_id, ad_tree_product_id, m_productfreight_id, c_bpartnercashtrx_id, keeplogdays, ad_tree_activity_id, ad_tree_campaign_id, logo_id, logoreport_id, logoweb_id) FROM stdin;
0	0	Y	1999-12-30 10:28:05	0	2000-01-02 00:00:00	0	Y	\N	\N	\N	\N	\N	\N	10	50	40	60	100	30	\N	\N	7	\N	\N	\N	\N	\N
11	0	Y	2001-03-27 15:44:11	0	2004-04-30 01:50:28	100	Y	102	101	\N	\N	\N	101	10	104	103	105	108	102	122	112	\N	110	109	\N	\N	\N
\.


--
-- Data for Name: ad_clientshare; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_clientshare (ad_clientshare_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_table_id, sharetype) FROM stdin;
\.


--
-- Data for Name: ad_color; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_color (ad_color_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, isdefault, colortype, red, green, blue, alpha, ad_image_id, imagealpha, red_1, green_1, blue_1, alpha_1, linewidth, linedistance, startpoint, repeatdistance) FROM stdin;
\.


--
-- Data for Name: ad_column; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_column (ad_column_id, ad_client_id, ad_org_id, isactive, created, updated, createdby, updatedby, name, description, help, version, entitytype, columnname, ad_table_id, ad_reference_id, ad_reference_value_id, ad_val_rule_id, fieldlength, defaultvalue, iskey, isparent, ismandatory, isupdateable, readonlylogic, isidentifier, seqno, istranslated, isencrypted, callout, vformat, valuemin, valuemax, isselectioncolumn, ad_element_id, ad_process_id, issyncdatabase, isalwaysupdateable, columnsql, mandatorylogic, infofactoryclass, isautocomplete, isallowlogging, formatpattern) FROM stdin;
2747	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Increment	The number to increment the last document number by	The Increment indicates the number to increment the last document number by to arrive at the next sequence number	0	D	IncrementNo	115	11	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	334	\N	N	N	\N	\N	\N	N	Y	\N
11768	0	0	Y	2004-03-25 15:42:02	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	703	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
719	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	156	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
720	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	156	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1193	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	119	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
129	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	1	D	AD_Reference_ID	102	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
280	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	126	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
150	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	104	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
489	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Costing Precision	Rounding used costing calculations	The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.	1	D	CostingPrecision	146	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	242	\N	N	N	\N	\N	\N	N	Y	\N
837	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	145	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
585	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	108	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
339	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	136	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11732	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Line Work Complete	Date when line work is (planned to be) complete	\N	1	D	LineDateWorkComplete	710	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2477	\N	N	N	\N	\N	\N	N	Y	\N
1352	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	203	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2515	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	270	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
705	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:05:17	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	133	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
773	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	139	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
774	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	139	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1249	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	190	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
182	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Record Sort No	Determines in what order the records are displayed	The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. \nExample: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)	1	D	SortNo	107	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	573	\N	N	N	\N	\N	\N	N	Y	\N
2032	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	113	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2033	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	113	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11724	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Quantity Price	\N	\N	1	D	QtyPrice	710	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2481	\N	N	N	\N	\N	\N	N	Y	\N
1012	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	1	D	MultiplyRate	175	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutEngine.rate	\N	\N	\N	N	466	\N	N	N	\N	\N	\N	N	Y	\N
233	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	116	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
234	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	1	D	AD_Workflow_ID	116	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
235	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	1	D	AD_Task_ID	116	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	128	\N	N	N	\N	\N	\N	N	Y	\N
2223	0	0	Y	1999-08-08 00:00:00	2005-05-05 21:59:31	0	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	260	18	197	\N	22	@M_Warehouse_ID@	N	N	Y	Y	@OrderType@!'SO'	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
1003	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	175	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
710	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	136	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1832	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	230	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2668	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	1	D	IsMandatory	279	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	392	\N	N	N	\N	\N	\N	N	Y	\N
2872	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	289	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2873	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	289	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
951	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	1	D	CountryCode	170	10	\N	\N	2	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	244	\N	N	N	\N	\N	\N	N	Y	\N
11685	0	0	Y	2004-03-23 21:48:38	2000-01-02 00:00:00	0	0	Invited	Date when (last) invitation was sent	\N	1	D	DateInvited	674	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2475	\N	N	N	\N	\N	\N	N	Y	\N
1250	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	190	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
829	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	163	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2227	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	260	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
1017	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	176	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1018	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	176	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2298	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	204	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2299	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	204	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
782	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	140	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
363	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	102	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1666	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	226	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1827	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	230	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1667	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	1	D	GL_Journal_ID	226	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	315	\N	N	N	\N	\N	\N	N	Y	\N
279	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	126	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
1679	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	226	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.amt	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
7925	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Account Sign	Indicates the Natural Sign of the Account as a Debit or Credit	Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).	1	D	AccountSign	534	17	118	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	146	\N	N	N	\N	\N	\N	N	Y	\N
5719	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	431	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6429	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	469	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
6959	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	489	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3552	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	321	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
7603	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	521	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3617	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	326	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3618	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	326	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3619	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	326	31	\N	\N	22	@M_Locator_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
3620	0	0	Y	1999-12-19 20:39:44	2005-07-24 14:12:58	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	326	30	\N	231	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutProduction.product	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
4510	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	370	18	190	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
166	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Single Row Layout	Default for toggle between Single- and Multi-Row (Grid) Layout	The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.	1	D	IsSingleRow	106	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	413	\N	N	N	\N	\N	\N	N	Y	\N
1655	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	225	19	\N	\N	22	@$C_Currency_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
839	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	145	19	\N	104	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
164	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	106	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
635	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:21:14	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	117	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
1107	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	186	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
560	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	103	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
619	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	112	18	110	\N	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
620	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	112	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1506	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	217	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1823	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	230	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
1522	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document Sequence	Document sequence determines the numbering of documents	The Document Sequence indicates the sequencing rule to use for this document type.	1	D	DocNoSequence_ID	217	18	128	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	288	\N	N	N	\N	\N	\N	N	Y	\N
950	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	170	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
523	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	155	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
527	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	155	19	129	116	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
263	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	1	D	CurrentNext	122	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	257	\N	N	N	\N	\N	\N	N	Y	\N
1211	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	132	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6394	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	467	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6228	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	457	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7146	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	497	13	\N	\N	22	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
2103	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	255	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11622	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	666	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
4976	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	395	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4674	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	381	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3500	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	318	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutInvoice.paymentTerm	\N	\N	\N	N	204	\N	N	Y	\N	\N	\N	N	Y	\N
1041	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	177	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2416	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	183	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
726	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Security enabled	If security is enabled, user access to data can be restricted via Roles	The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.	1	D	IsSecurityEnabled	100	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	411	\N	N	N	\N	\N	\N	N	Y	\N
200	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	104	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
2803	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	284	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2168	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	259	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3142	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	301	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2858	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	288	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2859	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	288	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
651	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	123	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
652	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	123	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2694	0	0	Y	1999-10-10 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	1	D	Org_ID	279	18	130	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	479	\N	N	N	\N	\N	\N	N	Y	\N
1013	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	1	D	DivideRate	175	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutEngine.rate	\N	\N	\N	N	286	\N	N	N	\N	\N	\N	N	Y	\N
8040	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Disposed	The asset is disposed	The asset is no longer used and disposed	1	D	IsDisposed	539	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1939	\N	N	N	\N	\N	\N	N	Y	\N
8041	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	539	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
10033	0	0	Y	2003-12-04 23:31:06	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	495	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
3075	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Current balance	Current Balance	The Current Balance field indicates the current balance in this account.	1	D	CurrentBalance	297	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	858	\N	N	N	\N	\N	\N	N	Y	\N
5598	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	425	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
13448	0	0	Y	2005-04-24 14:40:47	2006-12-27 00:30:32	100	0	Column SQL	Virtual Column (r/o)	You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>\nExample: "Updated-Created" would list the age of the entry in days	0	D	ColumnSQL	101	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2699	\N	N	N	\N	\N	\N	N	Y	\N
3717	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Fee Amount	Fee amount in invoice currency	The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.	1	D	FeeAmt	331	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	889	\N	N	N	\N	\N	\N	N	Y	\N
8959	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Cycle Step	The step for this Cycle	Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases	1	D	C_CycleStep_ID	590	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1551	\N	N	N	\N	\N	\N	N	Y	\N
4006	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	342	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2046	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	156	19	\N	\N	22	@$C_Currency_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
2852	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	287	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2594	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	1	D	AD_Element_ID	276	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	106	\N	N	N	\N	\N	\N	N	Y	\N
1834	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	230	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
2473	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	GAAP	Generally Accepted Accounting Principles	The GAAP identifies the account principles that this accounting schema will adhere to.	1	D	GAAP	265	17	123	\N	2	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	307	\N	N	N	\N	\N	\N	N	Y	\N
1251	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	190	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8872	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Standard Quantity	Standard Quantity	\N	1	D	StandardQty	583	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2058	\N	N	N	\N	\N	\N	N	Y	\N
11649	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	708	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
810	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	162	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1997	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	228	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8851	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	581	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
779	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	140	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
780	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	140	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2787	0	0	Y	1999-11-10 00:00:00	2007-12-17 02:19:12	0	0	Process Instance	Instance of the process	\N	0	D	AD_PInstance_ID	283	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	114	\N	Y	N	\N	\N	\N	N	Y	\N
2602	0	0	Y	1999-09-26 00:00:00	2008-07-31 21:17:04	0	100	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	1	D	ColumnName	276	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	Y	228	\N	N	N	\N	\N	\N	N	Y	\N
139	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Validation type	Different method of validating data	The Validation Type indicates the validation method to use.  These include list, table or data type validation.	1	D	ValidationType	102	17	2	\N	1	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	Y	619	\N	N	N	\N	\N	\N	N	Y	\N
3353	0	0	Y	1999-12-04 19:50:28	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	314	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5544	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	423	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
9441	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	607	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3818	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Perpetual Inventory	Rules for generating physical inventory	The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.	1	D	M_PerpetualInv_ID	321	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1109	\N	N	N	\N	\N	\N	N	Y	\N
2437	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	185	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4866	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Settlement Gain	Bank Settlement Gain Account	The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.	1	D	B_SettlementGain_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1375	\N	N	N	\N	\N	\N	N	Y	\N
6998	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	492	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5893	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	440	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2875	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	289	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
5625	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	426	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
4659	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	380	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7002	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	1	D	Code	492	10	\N	\N	2000	iso-a4	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	227	\N	N	N	\N	\N	\N	N	Y	\N
6505	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	472	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
6506	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	472	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
11735	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	710	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
11736	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Work Complete	Date when work is (planned to be) complete	\N	1	D	DateWorkComplete	710	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2390	\N	N	N	\N	\N	\N	N	Y	\N
5099	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	270	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
3524	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	319	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3046	0	0	Y	1999-12-04 19:50:22	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	259	18	200	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
2059	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	251	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2435	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	185	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11663	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	708	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
11665	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	708	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11667	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	708	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11670	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	708	18	133	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
4633	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	1	D	AD_Process_ID	197	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
6249	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	458	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6250	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	458	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2830	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Range	The parameter is a range of values	The Range checkbox indicates that this parameter is a range of values.	0	D	IsRange	285	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	404	\N	N	N	\N	\N	\N	N	Y	\N
2831	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Process Parameter	\N	\N	0	D	AD_Process_Para_ID	286	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	118	\N	N	N	\N	\N	\N	N	Y	\N
3798	0	0	Y	2000-01-24 17:03:28	2006-05-09 14:38:16	0	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	319	19	\N	189	22	\N	N	N	Y	N	\N	N	\N	N	N	org.compiere.model.CalloutInOut.warehouse	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
7218	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	501	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3883	0	0	Y	2000-01-24 17:03:29	2005-07-01 18:34:50	0	100	Template B.Partner	Business Partner used for creating new Business Partners on the fly	When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.	1	D	C_BPartnerCashTrx_ID	227	30	138	\N	22	\N	N	N	N	Y	@AD_Client_ID=0	N	\N	N	N	\N	\N	\N	\N	N	1070	\N	N	N	\N	\N	\N	N	Y	\N
6074	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	449	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12897	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Percent	Percentage	The Percent indicates the percentage used.	1	D	Percent	707	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	951	\N	N	N	\N	\N	\N	N	Y	\N
6869	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	488	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
4913	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	392	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8091	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	541	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8092	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Referrer	Referring web address	\N	1	D	Referrer	541	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1429	\N	N	N	\N	\N	\N	N	Y	\N
6961	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	489	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3603	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	325	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2192	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	1	D	InvoiceRule	259	17	150	\N	1	I	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	559	\N	N	N	\N	\N	\N	N	Y	\N
107	0	0	Y	1999-05-21 00:00:00	2005-05-14 00:17:18	0	100	DB Table Name	Name of the table in the database	The DB Table Name indicates the name of the table in database.	1	D	TableName	100	10	\N	\N	40	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	587	\N	N	N	\N	\N	\N	N	Y	\N
3017	0	0	Y	1999-12-04 19:50:20	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	209	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
2573	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	274	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2574	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	274	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2575	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	274	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3185	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	304	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9658	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Project	Name of the Project	\N	1	D	ProjectName	618	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2161	\N	N	N	\N	\N	\N	N	Y	\N
2817	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	285	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2414	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	183	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
648	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	122	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
649	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	122	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2512	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	270	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2753	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Date	Date when business is not conducted	The Date field identifies a calendar date on which business will not be conducted.	0	D	Date1	163	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	262	\N	N	N	\N	\N	\N	N	Y	\N
8171	0	0	Y	2003-02-06 14:36:49	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	D	M_Warehouse_ID	486	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
6099	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	403	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7677	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Pay Selection Check	Payment Selection Check	\N	1	D	C_PaySelectionCheck_ID	525	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1882	\N	N	N	\N	\N	\N	N	Y	\N
7678	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	525	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
7680	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	525	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2761	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Sales Price list	This is a Sales Price List	The Sales Price List check box indicates if this price list is used for sales transactions.	0	D	IsSOPriceList	255	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	408	\N	N	N	\N	\N	\N	N	Y	\N
8972	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Project Phase	Phase of a Project	\N	1	D	C_ProjectPhase_ID	576	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
3839	0	0	Y	2000-01-24 17:03:28	2005-10-24 16:36:07	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	333	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
1005	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	175	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2474	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Accrual	Indicates if Accrual or Cash Based accounting will be used	The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.	1	D	IsAccrual	265	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	347	\N	N	N	\N	\N	\N	N	Y	\N
1811	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	228	21	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
1812	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Period Control	\N	\N	1	D	C_PeriodControl_ID	229	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	205	\N	N	N	\N	\N	\N	N	Y	\N
1814	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	229	19	\N	104	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
186	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Encrypted	Display or Storage is encrypted	Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>\nData storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.	1	D	IsEncrypted	107	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	374	\N	N	N	\N	\N	\N	N	Y	\N
117	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	1	D	DefaultValue	101	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	272	\N	N	N	\N	\N	\N	N	Y	\N
3125	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	300	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
3772	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	332	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5937	0	0	Y	2001-04-17 21:21:21	2005-12-25 14:26:21	0	100	Sql SELECT	SQL SELECT clause	The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.	1	D	SelectClause	442	14	\N	\N	2000	SELECT ... FROM ...	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1599	\N	N	N	\N	\N	\N	N	Y	\N
4972	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	394	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
4987	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Vendor Prepayment	Account for Vendor Prepayments	The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.	1	D	V_Prepayment_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1058	\N	N	N	\N	\N	\N	N	Y	\N
2527	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	270	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
1782	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	213	30	\N	231	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2522	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	270	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
3526	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	319	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4540	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Gross margin %	\N	\N	1	D	LineOverLimit	372	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
2488	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	266	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2544	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	271	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2545	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	271	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5791	0	0	Y	2001-03-24 17:46:54	2000-01-02 00:00:00	0	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	0	D	AccessLevel	376	17	5	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	145	\N	N	N	\N	\N	\N	N	Y	\N
3555	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	322	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
4515	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	370	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
4195	0	0	Y	2000-03-19 08:35:36	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	113	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
6267	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Workbench	Collection of windows, reports	\N	1	D	AD_Workbench_ID	459	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1646	\N	N	N	\N	\N	\N	N	Y	\N
6268	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Desktop	Collection of Workbenches	\N	1	D	AD_Desktop_ID	459	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1637	\N	N	N	\N	\N	\N	N	Y	\N
568	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	105	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
569	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	105	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1527	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	217	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
3744	0	0	Y	2000-01-24 17:03:27	2000-01-02 00:00:00	0	0	Create	\N	\N	1	D	ProcCreate	295	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1126	103	N	N	\N	\N	\N	N	Y	\N
6865	0	0	Y	2002-06-15 21:03:02	2005-08-23 18:29:03	0	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	488	19	\N	235	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
5829	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	437	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1212	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	132	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1793	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	1	D	DateDoc	225	15	\N	\N	7	@#Date@	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutEngine.dateAcct	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
2195	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	1	D	FreightAmt	259	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	306	\N	N	N	\N	\N	\N	N	Y	\N
11725	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Delivery Days	Number of Days (planned) until Delivery	\N	1	D	DeliveryDays	710	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2392	\N	N	N	\N	\N	\N	N	Y	\N
11726	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	710	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
2020	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	209	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
841	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	145	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1972	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	250	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
711	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	155	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
712	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	155	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
328	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	135	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
329	0	0	Y	1999-05-21 00:00:00	2004-12-16 21:26:38	0	100	Integer	\N	\N	1	D	T_Integer	135	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	compiere.model.CalloutUser.justAnExample	\N	\N	\N	N	585	\N	N	N	\N	\N	\N	N	Y	\N
330	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Number	\N	\N	1	D	T_Number	135	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	586	\N	N	N	\N	\N	\N	N	Y	\N
331	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Date	\N	\N	1	D	T_Date	135	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	583	\N	N	N	\N	\N	\N	N	Y	\N
332	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Amount	\N	\N	1	D	T_Amount	135	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	582	\N	N	N	\N	\N	\N	N	Y	\N
333	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	135	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3435	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	315	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
11717	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	710	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
6595	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Quantity based	Trade discount break level based on Quantity (not value)	The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order	1	D	IsQuantityBased	475	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1713	\N	N	N	\N	\N	\N	N	Y	\N
5123	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	1	D	P_PurchasePriceVariance_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1410	\N	N	N	\N	\N	\N	N	Y	\N
6621	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	477	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM M_DiscountSchemaLine WHERE M_DiscountSchema_ID=@M_DiscountSchema_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
7735	0	0	Y	2002-09-08 18:34:45	2000-01-02 00:00:00	0	0	Pay Selection Check	Payment Selection Check	\N	0	D	C_PaySelectionCheck_ID	499	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1882	\N	N	N	\N	\N	\N	N	Y	\N
6566	0	0	Y	2001-12-09 20:31:55	2000-01-02 00:00:00	0	0	User Agent	Browser Used	\N	1	D	UserAgent	403	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1704	\N	N	N	\N	\N	\N	N	Y	\N
582	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	107	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2377	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Display Value	Displays Value column with the Display column	The Display Value checkbox indicates if the value column will display with the display column.	1	D	IsValueDisplayed	103	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	284	\N	N	N	\N	\N	\N	N	Y	\N
2870	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	289	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1794	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	225	15	\N	\N	7	@#Date@	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
2595	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	276	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2580	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Channel	Sales Channel	The Sales Channel identifies a channel (or method) of sales generation.	1	D	C_Channel_ID	274	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	551	\N	N	N	\N	\N	\N	N	Y	\N
9422	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	547	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11832	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	1	D	A_RegistrationAttribute_ID	715	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2340	\N	N	N	\N	\N	\N	N	Y	\N
13452	0	0	Y	2005-04-24 21:22:15	2005-04-24 21:22:15	100	100	Cost Element	Product Cost Element	\N	0	D	M_CostElement_ID	770	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	Y	\N
662	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	125	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2644	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	277	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2871	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	289	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1035	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	177	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1141	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	188	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
852	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	146	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1009	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	175	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1440	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	213	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1133	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	188	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1134	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	188	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2196	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	1	D	DeliveryViaRule	259	17	152	\N	1	P	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	274	\N	N	N	\N	\N	\N	N	Y	\N
2998	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	D	ValidFrom	295	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
3001	0	0	Y	1999-11-19 17:14:10	2000-01-02 00:00:00	0	0	Accounting Fact	\N	\N	1	D	Fact_Acct_ID	270	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	885	\N	N	N	\N	\N	\N	N	Y	\N
267	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	123	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10333	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Statement Date	Electronic Funds Transfer Statement Date	Information from EFT media	1	D	EftStatementDate	392	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2291	\N	N	N	\N	\N	\N	N	Y	\N
283	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	126	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
334	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	135	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2175	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	259	20	\N	\N	1	@IsApproved@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
447	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	139	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
638	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	120	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3069	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	297	18	110	105	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2583	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Costs	Costs in accounting currency	The Costs indicates the cost of a campaign in an Organizations accounting currency.	1	D	Costs	274	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	243	\N	N	N	\N	\N	\N	N	Y	\N
2584	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Channel	Sales Channel	The Sales Channel identifies a channel (or method) of sales generation.	1	D	C_Channel_ID	275	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	551	\N	N	N	\N	\N	\N	N	Y	\N
298	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:22:13	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	130	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	Y	N	\N	\N	\N	N	Y	\N
7112	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	496	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
206	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	111	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
228	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	1	D	AD_Menu_ID	116	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	110	\N	N	N	\N	\N	\N	N	Y	\N
459	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Standard Precision	Rule for rounding  calculated amounts	The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.	1	D	StdPrecision	141	11	\N	\N	22	2	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	577	\N	N	N	\N	\N	\N	N	Y	\N
460	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	141	10	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11691	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	1	D	C_RfQ_Topic_ID	709	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2376	\N	N	N	\N	\N	\N	N	Y	\N
697	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	132	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11711	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Price	Price	The Price indicates the Price for a product or service.	1	D	Price	710	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1416	\N	N	N	\N	\N	\N	N	Y	\N
11712	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	710	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11713	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Quantity Ranking	\N	\N	1	D	QtyRanking	710	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2482	\N	N	N	\N	\N	\N	N	Y	\N
1109	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	186	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1110	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	186	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1330	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	201	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
379	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	106	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
857	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	164	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
858	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	164	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
533	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	156	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
618	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	112	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2503	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Intercompany Due From Acct	Intercompany Due From / Receivables Account	The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.	1	D	IntercompanyDueFrom_Acct	266	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	337	\N	N	N	\N	\N	\N	N	Y	\N
3564	0	0	Y	1999-12-19 20:39:43	2005-08-27 16:59:35	0	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	322	31	\N	127	22	@M_Locator_ID@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutInventory.product	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
6472	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	471	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
2698	0	0	Y	1999-10-10 00:00:00	2005-08-23 18:04:47	0	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	279	19	\N	238	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
3383	0	0	Y	1999-12-19 20:39:33	2000-01-02 00:00:00	0	0	Vendor Liability	Account for Vendor Liability	The Vendor Liability account indicates the account used for recording transactions for vendor liabilities	1	D	V_Liability_Acct	185	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1056	\N	N	N	\N	\N	\N	N	Y	\N
309	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	132	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
2786	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	0	D	Result	282	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	546	\N	N	N	\N	\N	\N	N	Y	\N
2868	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	289	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4069	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	1	D	C_Greeting_ID	346	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1159	\N	N	N	\N	\N	\N	N	Y	\N
2869	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	289	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3952	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	338	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5353	0	0	Y	2001-01-01 19:11:49	2000-01-02 00:00:00	0	0	Generate To	Generate To	\N	1	D	GenerateTo	319	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1491	154	N	N	\N	\N	\N	N	Y	\N
5982	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	444	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7463	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	516	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
6132	0	0	Y	2001-07-22 11:42:35	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	404	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5771	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	1	D	PlannedAmt	434	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1564	\N	N	N	\N	\N	\N	N	Y	\N
1995	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	228	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1996	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	228	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8912	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	585	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3766	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	1	D	TaxBaseAmt	314	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1134	\N	N	N	\N	\N	\N	N	Y	\N
384	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	107	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1126	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Account Sign	Indicates the Natural Sign of the Account as a Debit or Credit	Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).	1	D	AccountSign	188	17	118	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	146	\N	N	N	\N	\N	\N	N	Y	\N
6714	0	0	Y	2002-02-21 17:05:23	2000-01-02 00:00:00	0	0	Fixed Limit Price	Fixed Limit Price (not calculated)	\N	1	D	Limit_Fixed	477	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1744	\N	N	N	\N	\N	\N	N	Y	\N
5519	0	0	Y	2001-01-27 17:31:06	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	390	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
3710	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	331	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
4812	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	388	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
6220	0	0	Y	2001-07-31 16:45:28	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	427	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6221	0	0	Y	2001-07-31 16:45:28	2000-01-02 00:00:00	0	0	Difference	Difference Amount	\N	1	D	DifferenceAmt	427	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1635	\N	N	N	\N	\N	\N	N	Y	\N
6222	0	0	Y	2001-09-05 20:55:18	2000-01-02 00:00:00	0	0	System Color	Color for backgrounds or indicators	\N	1	D	AD_Color_ID	457	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1636	\N	N	N	\N	\N	\N	N	Y	\N
7057	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	186	19	\N	\N	22	\N	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
5021	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	397	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6948	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Record Sort No	Determines in what order the records are displayed	The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. \nExample: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)	1	D	SortNo	489	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	573	\N	N	N	\N	\N	\N	N	Y	\N
7048	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	City	City	City in a country	1	D	C_City_ID	162	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1830	\N	N	N	\N	\N	\N	N	Y	\N
4819	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	371	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
5825	0	0	Y	2001-04-07 15:39:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	1	D	Org_ID	431	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	479	\N	N	N	\N	\N	\N	N	Y	\N
5813	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	1	D	StartDate	436	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
4794	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	387	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7702	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	527	30	\N	230	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
5650	0	0	Y	2001-02-15 19:31:40	2000-01-02 00:00:00	0	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	0	D	CreateFrom	426	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1490	156	N	N	\N	\N	\N	N	Y	\N
3450	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Employee Prepayment	Account for Employee Expense Prepayments	The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.	1	D	E_Prepayment_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1020	\N	N	N	\N	\N	\N	N	Y	\N
5154	0	0	Y	2000-12-17 17:35:09	2000-01-02 00:00:00	0	0	Operation	Compare Operation	\N	1	D	Operation	404	17	205	\N	2	==	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1454	\N	N	N	\N	\N	\N	N	Y	\N
4624	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	378	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
4625	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	378	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8157	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_1	\N	\N	1	D	Col_1	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1954	\N	N	N	\N	\N	\N	N	Y	\N
8158	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_11	\N	\N	1	D	Col_11	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1964	\N	N	N	\N	\N	\N	N	Y	\N
6260	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	459	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4859	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Tax Credit	Account for Tax you can reclaim	The Tax Credit Account indicates the account used to record taxes that can be reclaimed	1	D	T_Credit_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1436	\N	N	N	\N	\N	\N	N	Y	\N
8509	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Instance Attribute	The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)	If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).	1	D	IsInstanceAttribute	562	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2012	\N	N	N	\N	\N	\N	N	Y	\N
8490	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	560	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
7211	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	501	13	\N	\N	22	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
4672	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	381	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
268	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	123	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
269	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	123	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
561	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	103	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
103	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	100	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1665	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	226	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
599	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	116	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1468	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document Controlled	Control account - If an account is controlled by a document, you cannot post manually to it	\N	1	D	IsDocControlled	188	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	369	\N	N	N	\N	\N	\N	N	Y	\N
1469	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Post Encumbrance	Post commitments to this account	\N	1	D	PostEncumbrance	188	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	510	\N	N	N	\N	\N	\N	N	Y	\N
668	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	126	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
241	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	118	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
613	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	111	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
614	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	111	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6967	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	1	D	XPosition	489	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1810	\N	N	N	\N	\N	\N	N	Y	\N
9744	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Cycle Name	Name of the Project Cycle	\N	1	D	CycleName	620	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2164	\N	N	N	\N	\N	\N	N	Y	\N
6349	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	1	D	IsDisplayed	464	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	368	\N	N	N	\N	\N	\N	N	Y	\N
6287	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	1	D	AD_Image_ID	461	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1639	\N	N	N	\N	\N	\N	N	Y	\N
7594	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Graph	Graph included in Reports	Pie/Line Graph to be printed in Reports	1	D	AD_PrintGraph_ID	521	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1852	\N	N	N	\N	\N	\N	N	Y	\N
7110	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Document Type Note	Optional note of a document type	\N	1	D	DocumentTypeNote	496	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1842	\N	N	N	\N	\N	\N	N	Y	\N
4396	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Sql ORDER BY	Fully qualified ORDER BY clause	The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection	1	D	OrderByClause	361	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	475	\N	N	N	\N	\N	\N	N	Y	\N
3130	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	300	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3002	0	0	Y	1999-12-04 19:50:18	2000-01-02 00:00:00	0	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	VFormat	142	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	616	\N	N	N	\N	\N	\N	N	Y	\N
588	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	109	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
193	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	1	D	Code	108	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	227	\N	N	N	\N	\N	\N	N	Y	\N
956	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Address Print Format	Format for printing this Address	The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region	1	D	DisplaySequence	170	10	\N	\N	20	@C@, @R@ @P@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	285	\N	N	N	\N	\N	\N	N	Y	\N
1754	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	176	18	134	138	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
817	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	1	D	Address1	162	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	156	\N	N	N	\N	\N	\N	N	Y	\N
1656	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Total Debit	Total debit in document currency	The Total Debit indicates the total debit amount for a journal or journal batch in the source currency	1	D	TotalDr	225	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	597	\N	N	N	\N	\N	\N	N	Y	\N
793	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	141	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3421	0	0	Y	1999-12-19 20:39:38	2000-01-02 00:00:00	0	0	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	1	D	P_COGS_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1043	\N	N	N	\N	\N	\N	N	Y	\N
3433	0	0	Y	1999-12-19 20:39:39	2000-01-02 00:00:00	0	0	Error Msg	\N	\N	1	D	ErrorMsg	282	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1021	\N	N	N	\N	\N	\N	N	Y	\N
354	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	1	D	AccessLevel	100	17	5	\N	1	4	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	145	\N	N	N	\N	\N	\N	N	Y	\N
5588	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	424	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
598	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	116	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3083	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:48:40	0	100	Rating	Classification or Importance	The Rating is used to differentiate the importance	1	D	Rating	291	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	L	\N	\N	N	962	\N	Y	N	\N	\N	\N	N	Y	\N
1002	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	UOM Conversion	Unit of Measure Conversion	The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.	1	D	C_UOM_Conversion_ID	175	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	214	\N	N	N	\N	\N	\N	N	Y	\N
148	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Reference List	Reference List based on Table	The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens	1	D	AD_Ref_List_ID	104	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	119	\N	N	N	\N	\N	\N	N	Y	\N
1019	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	176	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1020	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	176	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11639	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	GL Distribution	General Ledger Distribution	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.	1	D	GL_Distribution_ID	707	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2469	\N	N	N	\N	\N	\N	N	Y	\N
2176	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Credit Approved	Credit  has been approved	Credit Approved indicates if the credit approval was successful for Orders	1	D	IsCreditApproved	259	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	363	\N	N	N	\N	\N	\N	N	Y	\N
2177	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Delivered	\N	\N	1	D	IsDelivered	259	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	367	\N	N	N	\N	\N	\N	N	Y	\N
2178	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Invoiced	Is this invoiced?	If selected, invoices are created	1	D	IsInvoiced	259	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	387	\N	N	N	\N	\N	\N	N	Y	\N
641	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	121	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
642	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	121	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1393	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	207	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1645	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	225	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
586	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	108	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
654	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	123	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1644	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	225	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
636	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	120	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1450	0	0	Y	1999-06-21 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	135	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
11715	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	710	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11716	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	710	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
587	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	108	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1660	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	226	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3073	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	297	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
3835	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	333	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3836	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	333	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
4691	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	382	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM AD_ImpFormat_Row WHERE AD_ImpFormat_ID=@AD_ImpFormat_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5279	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book Asset	Cash Book Asset Account	The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.	1	D	CB_Asset_Acct	409	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1467	\N	N	N	\N	\N	\N	N	Y	\N
3023	0	0	Y	1999-12-04 19:50:20	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	217	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
2471	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	265	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3145	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	301	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2547	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	271	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2548	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Primary	Indicates if this is the primary budget	The Primary checkbox indicates if this budget is the primary budget.	1	D	IsPrimary	271	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	398	\N	N	N	\N	\N	\N	N	Y	\N
4673	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	381	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6846	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	486	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6225	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	457	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5960	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	1	D	C_RevenueRecognition_Plan_ID	443	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1603	\N	N	N	\N	\N	\N	N	Y	\N
5852	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	270	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3777	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	332	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
2699	0	0	Y	1999-10-10 00:00:00	2005-07-24 14:50:11	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	279	30	\N	232	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
2479	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	265	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
5591	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	424	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
4455	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	EDI Type	\N	\N	1	D	EDIType	366	17	201	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1263	\N	N	N	\N	\N	\N	N	Y	\N
6129	0	0	Y	2001-07-22 11:42:35	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	404	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12873	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	1	D	PriceEntered	424	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2588	\N	N	N	\N	\N	\N	N	Y	\N
4452	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	366	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5530	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	423	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
6877	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Expense Date	Date of expense	Date of expense	1	D	DateExpense	488	15	\N	\N	7	@DateExpense@;@DateReport@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1756	\N	N	N	\N	\N	\N	N	Y	\N
5222	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Effective date	Date when money is available	The Effective Date indicates the date that money is available from the bank.	1	D	ValutaDate	393	15	\N	\N	7	@StatementDate@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1487	\N	N	N	\N	\N	\N	N	Y	\N
3542	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	1	D	M_Inventory_ID	321	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1027	\N	N	N	\N	\N	\N	N	Y	\N
6709	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	1	D	PriceLastInv	327	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1740	\N	N	N	\N	\N	\N	N	Y	\N
6710	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Total Invoice Quantity	Cumulative total lifetime invoice quantity	The cumulative total lifetime invoice quantity is used to calculate the total average price	1	D	TotalInvQty	327	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1742	\N	N	N	\N	\N	\N	N	Y	\N
6732	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Std Price Value	Valuation with standard price	\N	1	D	PriceStdAmt	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1731	\N	N	N	\N	\N	\N	N	Y	\N
6733	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Limit price Value	Value with limit price	\N	1	D	PriceLimitAmt	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1728	\N	N	N	\N	\N	\N	N	Y	\N
4324	0	0	Y	2000-05-01 14:42:22	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	319	28	135	\N	2	CO	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	109	N	N	\N	\N	\N	N	Y	\N
5926	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Calculation Class	Java Class for calculation, implementing Interface Measure	The Calculation Class indicates the Java Class used for calculating measures.	1	D	CalculationClass	441	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1579	\N	N	N	\N	\N	\N	N	Y	\N
5927	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Measure Calculation	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	1	D	PA_MeasureCalc_ID	442	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1597	\N	N	N	\N	\N	\N	N	Y	\N
6753	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Standard Cost Invoice Difference	Standard Cost Invoice Difference	Accumulated difference of Invoice Costs to Standard Costs	1	D	CostStandardInvDiff	479	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1749	\N	N	N	\N	\N	\N	N	Y	\N
325	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Test ID	\N	\N	1	D	Test_ID	135	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	592	\N	N	N	\N	\N	\N	N	Y	\N
658	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	124	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1335	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	201	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5168	0	0	Y	2000-12-19 20:58:24	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	398	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7478	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Name 2	Additional Name	\N	1	D	Name2	516	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
3386	0	0	Y	1999-12-19 20:39:33	2000-01-02 00:00:00	0	0	(Not Used)	Warehouse Inventory Asset Account - Currently not used	The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.	1	D	W_Inventory_Acct	191	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1062	\N	N	N	\N	\N	\N	N	Y	\N
2577	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	274	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2578	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	274	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2603	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	276	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2604	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	276	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2540	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	271	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2667	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Balanced	\N	\N	1	D	IsBalanced	279	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	354	\N	N	N	\N	\N	\N	N	Y	\N
3944	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Quantity Invoiced	Quantity of product or service invoiced	The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.	1	D	ServiceLevelInvoiced	337	22	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1130	\N	N	N	\N	\N	\N	N	Y	\N
5179	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	405	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2995	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	295	10	\N	\N	60	@#Date@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2996	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	295	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
750	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Task Instance	\N	\N	1	D	AD_TaskInstance_ID	125	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	127	\N	N	N	\N	\N	\N	N	Y	\N
2493	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Suspense Error Acct	\N	\N	1	D	SuspenseError_Acct	266	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	581	\N	N	N	\N	\N	\N	N	Y	\N
155	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	105	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
156	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	105	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
146	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	1	D	WhereClause	103	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
169	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	107	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1153	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	190	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1154	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	190	21	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
1637	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	224	19	\N	\N	22	@C_Currency_ID@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.rate	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
1831	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	230	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
522	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	155	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
130	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	102	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
131	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	102	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1538	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	218	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3010	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Discount Days 2	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  	1	D	DiscountDays2	113	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	864	\N	N	N	\N	\N	\N	N	Y	\N
3011	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Discount 2 %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount2	113	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	863	\N	N	N	\N	\N	\N	N	Y	\N
2415	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	183	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1508	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	217	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1509	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	217	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11869	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	717	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
11871	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Reply	Reply or Answer	\N	1	D	Reply	717	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2492	\N	N	N	\N	\N	\N	N	Y	\N
2408	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	176	18	141	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
1678	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	226	19	\N	\N	22	@C_Currency_ID@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.rate	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
2231	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	260	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutOrder.amt	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
229	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	116	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
735	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	121	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13451	0	0	Y	2005-04-24 21:20:34	2005-04-25 01:48:15	100	100	Cost Element	Product Cost Element	\N	0	D	M_CostElement_ID	759	19	\N	222	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	Y	\N
2814	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Process Parameter	\N	\N	0	D	AD_Process_Para_ID	285	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	118	\N	N	N	\N	\N	\N	N	Y	\N
2815	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	285	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1312	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	199	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1313	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	199	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1360	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	203	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
11635	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	707	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11636	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	707	18	132	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
5377	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	414	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1825	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	230	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2549	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Budget Status	Indicates the current status of this budget	The Budget Status indicates the current status of this budget (i.e Draft, Approved)	1	D	BudgetStatus	271	17	178	\N	1	D	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	175	\N	N	N	\N	\N	\N	N	Y	\N
3773	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	332	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
487	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	146	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2592	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	275	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3546	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	321	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2402	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	176	30	162	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
5772	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	1	D	PlannedMarginAmt	434	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1566	\N	N	N	\N	\N	\N	N	Y	\N
3616	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	326	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3049	0	0	Y	1999-12-04 19:50:22	2000-01-02 00:00:00	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	1	D	FreightAmt	260	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	306	\N	N	N	\N	\N	\N	N	Y	\N
3776	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	332	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6468	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	471	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
578	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	107	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
579	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	107	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
205	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Base Language	The system information is maintained in this language	\N	1	D	IsBaseLanguage	111	20	\N	\N	1	N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	357	\N	N	N	\N	\N	\N	N	Y	\N
797	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	The Euro Currency	This currency is the Euro	The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.	1	D	IsEuro	141	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	375	\N	N	N	\N	\N	\N	N	Y	\N
4001	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	342	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5922	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Measure Type	Determines how the actual performance is derived	The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.	1	D	MeasureType	441	17	231	\N	1	M	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1590	\N	N	N	\N	\N	\N	N	Y	\N
2494	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Use Currency Balancing	\N	\N	1	D	UseCurrencyBalancing	266	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	609	\N	N	N	\N	\N	\N	N	Y	\N
5241	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Journal	Cash Journal	The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account	1	D	C_Cash_ID	407	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1462	\N	N	N	\N	\N	\N	N	Y	\N
5484	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	420	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
6038	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	447	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7673	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	525	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5616	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	426	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6997	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Paper	Printer paper definition	Printer Paper Size, Orientation and Margins	1	D	AD_PrintPaper_ID	492	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1793	\N	N	N	\N	\N	\N	N	Y	\N
3945	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	337	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
12884	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Custom Prefix	Prefix for Custom entities	The prefix listed are ignored as customization for database or entity migration	1	D	CustomPrefix	531	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2604	\N	N	N	\N	\N	\N	N	Y	\N
9415	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	598	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
2546	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	271	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4597	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	376	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4427	0	0	Y	2000-05-22 15:28:41	2000-01-02 00:00:00	0	0	Base Pricelist	Pricelist to be used, if product not found on this pricelist	The Base Price List identifies the default price list to be used if a product is not found on the selected price list	0	D	BasePriceList_ID	255	18	166	132	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1259	\N	N	N	\N	\N	\N	N	Y	\N
3163	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	302	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6381	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	466	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1271	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	195	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
818	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	1	D	Address2	162	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	157	\N	N	N	\N	\N	\N	N	Y	\N
2445	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	191	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
842	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	145	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
843	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	145	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
844	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	145	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1657	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Total Credit	Total Credit in document currency	The Total Credit indicates the total credit amount for a journal or journal batch in the source currency	1	D	TotalCr	225	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	596	\N	N	N	\N	\N	\N	N	Y	\N
161	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	106	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2658	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	279	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2784	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	282	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
165	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	106	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(SeqNo),0)+10 AS DefaultValue FROM AD_Tab WHERE AD_Window_ID=@AD_Window_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
6295	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	461	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1125	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	1	D	C_ElementValue_ID	188	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
109	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	101	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
5796	0	0	Y	2001-03-31 10:38:01	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	203	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
4807	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	388	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6976	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	490	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3737	0	0	Y	2000-01-24 17:03:26	2000-01-02 00:00:00	0	0	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	1	D	FieldLength	285	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	302	\N	N	N	\N	\N	\N	N	Y	\N
5775	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	434	30	\N	231	22	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
1776	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	209	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1777	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	209	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1539	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	218	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2472	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	265	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2202	0	0	Y	1999-08-08 00:00:00	2005-05-05 21:58:25	0	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	259	19	\N	189	22	\N	N	N	Y	Y	@IsDropShip@=Y	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
2526	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	270	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
3558	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	322	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6721	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	1	D	M_PriceList_Version_ID	478	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	450	\N	N	N	\N	\N	\N	N	Y	\N
2781	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	282	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
3187	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	304	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
6730	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	PO Price Value	Valuation with PO Price	\N	1	D	PricePOAmt	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1730	\N	N	N	\N	\N	\N	N	Y	\N
6056	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	448	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3954	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Service Level	Product Revenue Recognition Service Level 	The Service Level defines a unique Service Level.	1	D	C_ServiceLevel_ID	338	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1079	\N	N	N	\N	\N	\N	N	Y	\N
670	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	126	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
848	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	146	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
849	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	146	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
284	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Field	Field on a database table	The Field identifies a field on a database table.	1	D	AD_Field_ID	127	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	107	\N	N	N	\N	\N	\N	N	Y	\N
285	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	127	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
792	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	141	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10570	0	0	Y	2004-01-04 12:24:34	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	551	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
10573	0	0	Y	2004-01-04 13:01:46	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	461	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
637	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	120	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4825	0	0	Y	2000-12-17 16:19:52	2007-12-17 04:52:13	0	0	Notice	System Notice	\N	1	D	AD_Note_ID	389	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1348	\N	Y	N	\N	\N	\N	N	Y	\N
656	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	124	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
657	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	124	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1334	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	201	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
114	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	101	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
2207	0	0	Y	1999-08-08 00:00:00	2006-01-05 15:36:18	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	260	19	\N	130	22	@AD_Org_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1501	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	217	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
4762	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Production	Plan for producing a product	The Production uniquely identifies a Production Plan	1	D	M_Production_ID	385	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1032	\N	N	N	\N	\N	\N	N	Y	\N
2209	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	260	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2354	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Period Action	Action taken for this period	The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.	1	D	PeriodAction	229	17	176	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	499	\N	N	N	\N	\N	\N	N	Y	\N
2355	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	229	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	168	N	N	\N	\N	\N	N	Y	\N
1392	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	207	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11692	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	709	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
1157	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	191	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
1169	0	0	Y	1999-06-09 00:00:00	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	116	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
1441	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	213	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1442	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	213	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1443	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	213	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1828	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	230	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2530	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	270	18	133	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
5834	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	437	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
380	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	106	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
383	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	107	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3771	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	332	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
271	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	124	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
2481	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Future Days	Number of days to be able to post to a future date (based on system date)	If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th	1	D	Period_OpenFuture	265	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	503	\N	N	N	\N	\N	\N	N	Y	\N
3039	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	296	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8880	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	583	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
3389	0	0	Y	1999-12-19 20:39:34	2000-01-02 00:00:00	0	0	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	1	D	ValueMax	101	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1059	\N	N	N	\N	\N	\N	N	Y	\N
11627	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	707	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8909	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	585	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8914	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	586	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11640	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	707	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11642	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	707	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
2572	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	274	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2768	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	270	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
2780	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	0	D	AD_PInstance_ID	282	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
2879	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	289	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
1014	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	1	D	C_ValidCombination_ID	176	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	222	\N	N	N	\N	\N	\N	N	Y	\N
1437	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	213	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
728	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	WindowType	Type or classification of a Window	The Window Type indicates the type of window being defined (Maintain, Transaction or Query)	1	D	WindowType	105	17	108	\N	1	M	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	631	\N	N	N	\N	\N	\N	N	Y	\N
11719	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Line Delivery Days	\N	\N	1	D	LineDeliveryDays	710	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2479	\N	N	N	\N	\N	\N	N	Y	\N
11721	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Work Start	Date when work is (planned to be) started	\N	1	D	DateWorkStart	710	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2391	\N	N	N	\N	\N	\N	N	Y	\N
1646	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	225	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2802	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	284	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3704	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	331	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4723	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	BOM Quantity	Bill of Materials Quantity	The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)	1	D	BOMQty	383	29	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1323	\N	N	N	\N	\N	\N	N	Y	\N
1206	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:48:45	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	129	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
5735	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	433	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4694	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	End No	\N	\N	1	D	EndNo	382	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1318	\N	N	N	\N	\N	\N	N	Y	\N
4695	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Data Type	Type of data	\N	1	D	DataType	382	17	210	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1315	\N	N	N	\N	\N	\N	N	Y	\N
4560	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	1	D	LineDiscount	374	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
4561	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	374	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
5069	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accept Diners	Accept Diner's Club	Indicates if Diner's Club Cards are accepted 	1	D	AcceptDiners	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1363	\N	N	N	\N	\N	\N	N	Y	\N
3547	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	321	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11946	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	723	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6163	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	1	D	AD_Tree_ID	453	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
3511	0	0	Y	1999-12-19 20:39:43	2005-08-23 18:28:00	0	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	318	19	\N	235	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
7224	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	501	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7568	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	496	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
5850	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	270	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11737	0	0	Y	2004-03-24 15:29:53	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	674	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
3942	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	337	10	\N	\N	255	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3144	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	301	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3376	0	0	Y	1999-12-19 20:39:33	2000-01-02 00:00:00	0	0	Commit Warning	Warning displayed when saving	Warning or information displayed when committing the record	1	D	CommitWarning	123	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	231	\N	N	N	\N	\N	\N	N	Y	\N
1267	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	195	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3139	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	301	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2581	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	1	D	StartDate	274	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
2582	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	1	D	EndDate	274	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	294	\N	N	N	\N	\N	\N	N	Y	\N
6628	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	List price Surcharge Amount	List Price Surcharge Amount	The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.	1	D	List_AddAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1221	\N	N	N	\N	\N	\N	N	Y	\N
5522	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	423	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
3833	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	333	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3834	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	333	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2164	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	259	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3192	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Percent withholding	Withholding amount is a percentage of the invoice amount	The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.	1	D	IsPercentWithholding	304	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	926	\N	N	N	\N	\N	\N	N	Y	\N
104	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	100	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
106	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	1	D	AD_Val_Rule_ID	100	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	139	\N	N	N	\N	\N	\N	N	Y	\N
11727	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Line Description	Description of the Line	\N	1	D	LineDescription	710	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2108	\N	N	N	\N	\N	\N	N	Y	\N
225	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Restart sequence every Year	Restart the sequence with Start on every 1/1	The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.	1	D	StartNewYear	115	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	575	\N	N	N	\N	\N	\N	N	Y	\N
1510	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	217	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1983	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Primary Accounting Schema	Primary rules for accounting	An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.	1	D	C_AcctSchema1_ID	227	18	136	\N	22	\N	N	N	N	N	@AD_Client_ID=0	N	\N	N	N	\N	\N	\N	\N	N	177	\N	N	N	\N	\N	\N	N	Y	\N
8038	0	0	Y	2003-01-23 00:08:49	2005-12-29 23:00:15	0	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	539	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
8039	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	539	19	\N	123	22	-1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11872	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	717	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
855	0	0	Y	1999-06-03 00:00:00	2005-01-12 01:27:30	0	100	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	146	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
11701	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Work Complete	Date when work is (planned to be) complete	\N	1	D	DateWorkComplete	709	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2390	\N	N	N	\N	\N	\N	N	Y	\N
572	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	105	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
860	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	164	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
784	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	140	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
785	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	140	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11706	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	710	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11708	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	710	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
1108	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	186	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
640	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	120	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3177	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Withholding	Withholding type defined	The Withholding indicates the type of withholding to be calculated.	1	D	C_Withholding_ID	304	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	839	\N	N	N	\N	\N	\N	N	Y	\N
1021	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	176	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3544	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	321	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2531	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	270	18	133	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
1180	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	VFormat	102	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	616	\N	N	N	\N	\N	\N	N	Y	\N
326	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	135	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11722	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	710	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11723	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Response Date	Date of the Response	Date of the Response	1	D	DateResponse	710	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2389	\N	N	N	\N	\N	\N	N	Y	\N
11625	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	GL Distribution Line	General Ledger Distribution Line	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. 	1	D	GL_DistributionLine_ID	707	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2470	\N	N	N	\N	\N	\N	N	Y	\N
786	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	140	18	112	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
11621	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Total Ratio	Total of relative weight in a distribution	The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.	1	D	RatioTotal	666	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2472	\N	N	N	\N	\N	\N	N	Y	\N
840	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	145	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
147	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Sql ORDER BY	Fully qualified ORDER BY clause	The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection	1	D	OrderByClause	103	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	475	\N	N	N	\N	\N	\N	N	Y	\N
1229	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Additional Postal Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	ExpressionPostal_Add	170	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	300	\N	N	N	\N	\N	\N	N	Y	\N
1233	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	186	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2183	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	259	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
2186	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	259	18	190	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	Y	\N	\N	\N	N	Y	\N
152	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	104	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
1151	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	190	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
1789	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	224	28	135	\N	2	CO	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	169	N	N	\N	\N	\N	N	Y	\N
11705	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	709	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
1507	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	217	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
820	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	162	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
821	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	162	19	\N	153	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	209	\N	N	N	\N	\N	\N	N	Y	\N
132	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	102	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
1629	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	224	28	234	\N	1	N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
559	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	103	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
765	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	135	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
766	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	135	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7727	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	270	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
4412	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	364	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6989	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Font	Maintain Print Font	Font used for printing	1	D	AD_PrintFont_ID	491	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1789	\N	N	N	\N	\N	\N	N	Y	\N
6501	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	472	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5313	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Payment Processor	Payment processor for electronic payments	The Payment Processor indicates the processor to be used for electronic payments	1	D	C_PaymentProcessor_ID	411	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1385	\N	N	N	\N	\N	\N	N	Y	\N
4852	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Realized Loss Acct	Realized Loss Account	The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	1	D	RealizedLoss_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	536	\N	N	N	\N	\N	\N	N	Y	\N
3887	0	0	Y	2000-01-24 17:03:31	2000-01-02 00:00:00	0	0	Current Next (System)	Next sequence for system use	This field is for system use only and should not be modified.	1	D	CurrentNextSys	115	11	\N	\N	22	100	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1086	\N	N	N	\N	\N	\N	N	Y	\N
1755	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	176	18	137	139	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
1202	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	126	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2401	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Fully Qualified	This account is fully qualified	The Fully Qualified check box indicates that all required elements for an account combination are present.	1	D	IsFullyQualified	176	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	377	\N	N	N	\N	\N	\N	N	Y	\N
2212	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	260	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8897	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	584	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
4632	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	1	D	IsReadWrite	378	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	406	\N	N	N	\N	\N	\N	N	Y	\N
6235	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Blue	Color RGB blue value	\N	1	D	Blue	457	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1650	\N	N	N	\N	\N	\N	N	Y	\N
5703	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	431	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5717	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	431	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2349	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	UOM for Length	Standard Unit of Measure for Length	The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.	1	D	C_UOM_Length_ID	227	18	114	\N	22	\N	N	N	N	Y	@AD_Client_ID=0	N	\N	N	N	\N	\N	\N	\N	N	218	\N	N	N	\N	\N	\N	N	Y	\N
2210	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	260	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3600	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	325	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1310	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	199	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2482	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	266	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
11728	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	RfQ Response	Request for Quotation Response from a potential Vendor	Request for Quotation Response from a potential Vendor	1	D	C_RfQResponse_ID	710	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2446	\N	N	N	\N	\N	\N	N	Y	\N
11729	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Line Help/Comment	\N	\N	1	D	LineHelp	710	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2480	\N	N	N	\N	\N	\N	N	Y	\N
4768	0	0	Y	2000-10-15 18:59:20	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	326	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_ProductionLine WHERE M_ProductionPlan_ID=@M_ProductionPlan_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
7642	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Org Address	Organization Location/Address	\N	1	D	Org_Location_ID	498	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
6708	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	1	D	PriceLastPO	327	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	954	\N	N	N	\N	\N	\N	N	Y	\N
8069	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Use units	Currently used units of the assets	\N	1	D	UseUnits	539	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1948	\N	N	N	\N	\N	\N	N	Y	\N
4853	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Withholding	Account for Withholdings	The Withholding Account indicates the account used to record withholdings.	1	D	Withholding_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1448	\N	N	N	\N	\N	\N	N	Y	\N
4468	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	EDI Definition	Electronic Data Interchange	\N	1	D	C_BP_EDI_ID	367	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1260	\N	N	N	\N	\N	\N	N	Y	\N
12876	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	260	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutOrder.qty; org.compiere.model.CalloutOrder.amt	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
1315	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	1	D	IsReadWrite	199	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	406	\N	N	N	\N	\N	\N	N	Y	\N
542	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	157	30	\N	158	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
8842	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Project Phase	Phase of a Project	\N	1	D	C_ProjectPhase_ID	488	19	\N	165	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2073	\N	N	Y	\N	\N	\N	N	Y	\N
8841	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Time Type	Type of time recorded	Differentiate time types for reporting purposes (In parallel to Activities)	1	D	S_TimeType_ID	488	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2082	\N	N	N	\N	\N	\N	N	Y	\N
8843	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	1	D	C_ProjectTask_ID	488	19	\N	166	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2074	\N	N	Y	\N	\N	\N	N	Y	\N
8847	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	581	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8848	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	581	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2165	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	259	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5746	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	1	D	DateFinish	203	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1557	\N	N	N	\N	\N	\N	N	Y	\N
3625	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	327	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
12661	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Value	Numeric Value	\N	1	D	ValueNumber	561	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2579	\N	N	N	\N	\N	\N	N	Y	\N
2410	0	0	Y	1999-09-21 00:00:00	2005-04-15 00:51:48	0	100	Process Now	\N	\N	1	D	Processing	177	28	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	100	N	N	\N	\N	\N	N	Y	\N
1661	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	226	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1227	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Postal Code Format	Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	ExpressionPostal	170	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	299	\N	N	N	\N	\N	\N	N	Y	\N
1306	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	1	D	AD_Task_ID	199	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	128	\N	N	N	\N	\N	\N	N	Y	\N
1308	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	199	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2989	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	295	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
427	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	115	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
327	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	135	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2413	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	183	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1266	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	195	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3160	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	302	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7931	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Element Name	Name of the Element	\N	1	D	ElementName	534	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1909	\N	N	N	\N	\N	\N	N	Y	\N
3161	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	302	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3162	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	302	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3121	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	299	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2023	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	230	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
2754	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	176	30	138	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
2454	0	0	Y	1999-09-21 00:00:00	2005-08-23 18:08:06	0	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	259	19	\N	236	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
11648	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	708	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1040	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	177	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2529	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	270	18	130	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
6734	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Standard Cost Value	Value in Standard Costs	\N	1	D	CostStandardAmt	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1726	\N	N	N	\N	\N	\N	N	Y	\N
800	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	142	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
647	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	122	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9339	0	0	Y	2003-06-17 22:08:02	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	529	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
4623	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	1	D	AD_Form_ID	378	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
387	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	108	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2501	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Income Summary Acct	Income Summary Account 	\N	1	D	IncomeSummary_Acct	266	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	333	\N	N	N	\N	\N	\N	N	Y	\N
11826	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	715	30	\N	231	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2100	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	255	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
822	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	1	D	Postal	162	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
532	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	156	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
207	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	112	19	\N	\N	22	@#AD_Client_ID@	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1631	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	224	17	125	\N	1	@PostingType@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
787	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Currency To	Target currency	The Currency To defines the target currency for this conversion rate.	1	D	C_Currency_ID_To	140	18	112	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	195	\N	N	N	\N	\N	\N	N	Y	\N
2187	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	259	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
564	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	104	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
565	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	104	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
566	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	104	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
567	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	104	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1288	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	197	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
482	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	145	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
615	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	111	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
616	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	111	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
591	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	109	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
574	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	106	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
575	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	106	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
576	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	106	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11672	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	708	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
2587	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	275	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
650	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	122	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2436	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	185	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2589	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	275	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1979	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	250	31	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
7148	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	1	D	C_PaySelection_ID	498	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1532	\N	N	N	\N	\N	\N	N	Y	\N
764	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	135	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2486	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	266	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5899	0	0	Y	2001-04-17 21:21:21	2005-12-23 18:31:42	0	100	Measure	Concrete Performance Measurement	The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.	1	D	PA_Measure_ID	440	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1596	\N	N	N	\N	\N	\N	N	Y	\N
3627	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	327	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3624	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	327	30	\N	231	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
5064	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Proxy logon	Logon of your proxy server	The Proxy Logon identifies the Logon ID for your proxy server.	1	D	ProxyLogon	398	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1419	\N	N	N	\N	\N	\N	N	Y	\N
7014	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Form	If Selected, a Form is printed, if not selected a columnar List report	A form has individual elements with layout information (example: invoice, check)\n<br>\nA columnar list report has individual columns (example: list of invoices)	1	D	IsForm	493	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1798	\N	N	N	\N	\N	\N	N	Y	\N
8879	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	1	D	C_Phase_ID	583	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2032	\N	N	N	\N	\N	\N	N	Y	\N
2412	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	183	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2035	0	0	Y	1999-08-08 00:00:00	2005-04-22 15:13:02	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	113	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2404	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	176	18	130	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
1132	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	188	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11954	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	723	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
6162	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	452	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6482	0	0	Y	2001-11-18 21:08:10	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	101	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
8892	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	584	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11624	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	707	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4857	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Tax Receivables	Account for Tax credit after tax declaration	The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.	1	D	T_Receivables_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1440	\N	N	N	\N	\N	\N	N	Y	\N
277	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	1	D	AD_Task_ID	125	13	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	128	\N	N	N	\N	\N	\N	N	Y	\N
778	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Conversion Rate	Rate used for converting currencies	The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.	1	D	C_Conversion_Rate_ID	140	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	191	\N	N	N	\N	\N	\N	N	Y	\N
2446	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	191	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10303	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	1	D	QtyReserved	639	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
1792	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Rate	Currency Conversion Rate	The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency	1	D	CurrencyRate	224	22	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	253	\N	N	N	\N	\N	\N	N	Y	\N
12070	0	0	Y	2004-05-05 21:29:17	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	320	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12071	0	0	Y	2004-05-05 21:29:17	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	322	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
1642	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	225	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1643	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	225	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11860	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	717	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2173	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	1	D	C_DocTypeTarget_ID	259	18	170	133	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutOrder.docType	\N	\N	\N	N	197	\N	N	N	\N	\N	\N	N	Y	\N
6350	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Display Length	Length of the display in characters	The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount\t(length determined by the system) - YesNo\t(Checkbox) - List, Table, TableDir\t(length of combo boxes are determined by their content at runtime)	1	D	DisplayLength	464	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	282	\N	N	N	\N	\N	\N	N	Y	\N
2997	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	0	D	M_PriceList_ID	295	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
110	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	1	D	Version	101	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
2226	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	1	D	QtyDelivered	260	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
50077	0	0	Y	2006-12-11 23:46:14	2006-12-27 00:30:32	0	0	Uninstall	\N	\N	0	D	Uninstall	50004	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50005	\N	N	N	\N	\N	\N	N	Y	\N
454	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	140	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
457	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	141	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
458	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	1	D	ISO_Code	141	10	\N	\N	3	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	Y	328	\N	N	N	\N	\N	\N	N	Y	\N
1822	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Period Status	Current state of this period	The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.	1	D	PeriodStatus	229	17	177	\N	1	N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	501	\N	N	N	\N	\N	\N	N	Y	\N
11702	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	709	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
1638	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	1	D	GL_JournalBatch_ID	224	19	\N	\N	22	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	313	\N	N	N	\N	\N	\N	N	Y	\N
180	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Display Length	Length of the display in characters	The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount\t(length determined by the system) - YesNo\t(Checkbox) - List, Table, TableDir\t(length of combo boxes are determined by their content at runtime)	1	D	DisplayLength	107	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	282	\N	N	N	\N	\N	\N	N	Y	\N
162	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	106	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
163	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	106	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11731	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	710	35	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
944	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	170	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
151	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	1	D	AD_Reference_ID	104	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
2224	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	260	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutOrder.qty; org.compiere.model.CalloutOrder.amt	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
534	0	0	Y	1999-05-21 00:00:00	2005-03-10 02:16:25	0	100	User Level	System Client Organization	The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.	1	D	UserLevel	156	17	226	\N	3	O	N	N	Y	Y	@IsManual@=Y	N	\N	N	N	\N	\N	\N	\N	N	615	\N	N	N	\N	\N	\N	N	Y	\N
1006	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	175	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1007	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	175	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
227	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	1	D	AD_Reference_Value_ID	101	18	4	115	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	121	\N	N	N	\N	\N	\N	N	Y	\N
602	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	116	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
794	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	141	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1204	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	127	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2586	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	275	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2669	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	176	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2449	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	191	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
537	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	156	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2478	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Automatic Period Control	If selected, the periods are automatically opened and closed	In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.	1	D	AutoPeriodControl	265	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	168	\N	N	N	\N	\N	\N	N	Y	\N
3545	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	321	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6585	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	475	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3446	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	1	D	P_Expense_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1044	\N	N	N	\N	\N	\N	N	Y	\N
3074	0	0	Y	1999-12-04 19:50:24	2004-12-21 17:40:28	0	100	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	1	D	AccountNo	297	10	\N	\N	20	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	840	\N	N	N	\N	\N	\N	N	Y	\N
2856	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	288	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
5769	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	1	D	PlannedQty	434	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutProject.planned	\N	\N	\N	N	1568	\N	N	N	\N	\N	\N	N	Y	\N
7455	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Document Type	Document Type	\N	1	D	DocumentType	516	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
7457	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	516	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
7461	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	516	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1647	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	225	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1355	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	203	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1194	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	120	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2216	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	260	15	\N	\N	7	@DateOrdered@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
343	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Message Tip	Additional tip or help for this message	The Message Tip defines additional help or information about this message.	1	D	MsgTip	119	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	464	\N	N	N	\N	\N	\N	N	Y	\N
108	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Sequence	\N	\N	1	D	LoadSeq	100	11	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	444	\N	N	N	\N	\N	\N	N	Y	\N
2071	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:54	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	252	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
355	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	100	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
716	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
717	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	156	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
718	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	156	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
344	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	119	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
1470	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Preference	Personal Value Preference	\N	1	D	AD_Preference_ID	195	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	116	\N	N	N	\N	\N	\N	N	Y	\N
124	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	1	D	IsMandatory	101	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	392	\N	N	N	\N	\N	\N	N	Y	\N
125	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	101	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
4204	0	0	Y	2000-03-19 08:35:37	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	217	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
168	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	107	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
562	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	103	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5566	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Multiplier	Type Multiplier (Credit = -1)	\N	1	D	Multiplier	423	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1525	\N	N	N	\N	\N	\N	N	Y	\N
801	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	142	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
802	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	142	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
803	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	142	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
804	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	142	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
946	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	170	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
947	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	170	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
948	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	170	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1113	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	186	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
311	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	132	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
971	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	157	30	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
972	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	157	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
713	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	155	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
714	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	155	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
715	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	155	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2034	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	113	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1973	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	250	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1135	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	188	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
367	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	103	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
266	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	123	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1451	0	0	Y	1999-06-22 00:00:00	2000-01-02 00:00:00	0	0	UOM Code	UOM EDI X12 Code	The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)	1	D	X12DE355	146	10	\N	\N	4	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	634	\N	N	N	\N	\N	\N	N	Y	\N
11864	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	717	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
281	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	126	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
467	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	142	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
464	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	1	D	C_Element_ID	142	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	199	\N	N	N	\N	\N	\N	N	Y	\N
639	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	120	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11834	0	0	Y	2004-04-10 17:51:06	2000-01-02 00:00:00	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	1	D	AD_Workflow_ID	284	19	\N	197	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
461	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Costing Precision	Rounding used costing calculations	The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.	1	D	CostingPrecision	141	11	\N	\N	22	4	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	242	\N	N	N	\N	\N	\N	N	Y	\N
2664	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	279	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6970	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Order by	Include in sort order	The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.	1	D	IsOrderBy	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1803	\N	N	N	\N	\N	\N	N	Y	\N
5380	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	414	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4562	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Gross margin %	\N	\N	1	D	LineOverLimit	374	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
2205	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	260	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
2206	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	260	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2532	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	270	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
2533	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	270	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
2534	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	270	18	134	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
2535	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	270	18	137	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
2146	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Invoice Frequency	How often invoices will be generated	The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.	1	D	InvoiceFrequency	257	17	168	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	341	\N	N	N	\N	\N	\N	N	Y	\N
7150	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	498	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
3869	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	1	D	CreditCardType	335	17	149	\N	1	M	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1012	\N	N	N	\N	\N	\N	N	Y	\N
3889	0	0	Y	2000-01-24 17:03:33	2000-01-02 00:00:00	0	0	Qty	\N	\N	1	D	T_Qty	135	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1132	\N	N	N	\N	\N	\N	N	Y	\N
3890	0	0	Y	2000-01-24 17:03:33	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	135	21	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
5450	0	0	Y	2001-01-11 17:01:19	2005-04-27 00:06:22	0	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	418	30	110	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
8169	0	0	Y	2003-02-06 11:25:54	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	D	C_UOM_ID	488	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
583	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	108	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1771	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	209	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5009	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	396	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3551	0	0	Y	1999-12-19 20:39:43	2005-10-28 09:56:57	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	321	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
7688	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	526	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2191	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	259	19	\N	\N	22	@C_Currency_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
3195	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Threshold min	Minimum gross amount for withholding calculation	The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.	1	D	Thresholdmin	304	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	981	\N	N	N	\N	\N	\N	N	Y	\N
1130	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	188	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1641	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	1	D	GL_JournalBatch_ID	225	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	313	\N	N	N	\N	\N	\N	N	Y	\N
828	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	163	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8045	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	539	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1626	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	224	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
1627	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	224	17	131	\N	2	DR	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
1628	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	224	20	\N	\N	1	N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
7746	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Sales Representative	\N	\N	1	D	SalesRep_Name	516	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1886	\N	N	N	\N	\N	\N	N	Y	\N
3008	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Fix month day	Day of the month of the due date	The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.	1	D	FixMonthDay	113	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	892	\N	N	N	\N	\N	\N	N	Y	\N
943	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	170	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
126	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Identifier	This column is part of the record identifier	The Identifier checkbox indicates that this column is part of the identifier or key for this table.  	1	D	IsIdentifier	101	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	382	\N	N	N	\N	\N	\N	N	Y	\N
127	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	101	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
11827	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	715	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2502	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Intercompany Due To Acct	Intercompany Due To / Payable Account	The Intercompany Due To Account indicates the account that represents money owed to other organizations.	1	D	IntercompanyDueTo_Acct	266	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	338	\N	N	N	\N	\N	\N	N	Y	\N
3559	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	322	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2087	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Attachment	Attachment for the document	Attachment can be of any document/file type and can be attached to any record in the system.	1	D	AD_Attachment_ID	254	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	101	\N	N	N	\N	\N	\N	N	Y	\N
2088	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	254	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
850	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	146	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
851	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	146	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
52053	0	0	Y	2008-03-26 13:20:01.774	2008-03-26 13:20:01.774	0	0	Has SubMenu	\N	\N	0	D	HasSubMenu	52003	20	\N	\N	1	'N'	N	N	Y	Y	\N	N	130	N	N	\N	\N	\N	\N	N	52012	\N	N	N	\N	\N	\N	N	Y	\N
2350	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	UOM for Time	Standard Unit of Measure for Time	The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.	1	D	C_UOM_Time_ID	227	18	114	\N	22	\N	N	N	N	Y	@AD_Client_ID=0	N	\N	N	N	\N	\N	\N	\N	N	219	\N	N	N	\N	\N	\N	N	Y	\N
1806	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Rate	Currency Conversion Rate	The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency	1	D	CurrencyRate	226	22	\N	\N	22	@CurrencyRate@;1	N	N	Y	N	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.amt	\N	\N	\N	N	253	\N	N	N	\N	\N	\N	N	Y	\N
1807	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	227	19	\N	\N	22	@AD_Client_ID@	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
176	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	1	D	IsDisplayed	107	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	368	\N	N	N	\N	\N	\N	N	Y	\N
11689	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	709	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
528	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	155	19	\N	104	22	@#AD_Org_ID@	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
531	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	156	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
3746	0	0	Y	2000-01-24 17:03:27	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	302	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
781	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	140	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3012	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	207	10	\N	\N	40	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
813	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	162	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1215	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	136	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
336	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Reference List	Reference List based on Table	The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens	1	D	AD_Ref_List_ID	136	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	119	\N	N	N	\N	\N	\N	N	Y	\N
337	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	136	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
338	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	136	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1292	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	197	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1293	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	197	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1294	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	197	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11865	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	717	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
1975	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	250	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1976	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	250	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1977	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	250	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
550	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	101	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
551	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	101	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
248	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	120	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
204	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	111	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
183	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Same Line	Displayed on same line as previous field	The Same Line checkbox indicates that the field will display on the same line as the previous field.	1	D	IsSameLine	107	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	410	\N	N	N	\N	\N	\N	N	Y	\N
184	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Heading only	Field without Column - Only label is displayed	The Heading Only checkbox indicates if just the label will display on the screen	1	D	IsHeading	107	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	381	\N	N	N	\N	\N	\N	N	Y	\N
1680	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	226	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.amt	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
1471	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	195	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
2091	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	254	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11650	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	GL Distribution	General Ledger Distribution	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.	1	D	GL_Distribution_ID	708	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2469	\N	N	N	\N	\N	\N	N	Y	\N
3067	0	0	Y	1999-12-04 19:50:23	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	297	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3068	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	297	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2590	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	275	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4875	0	0	Y	2000-12-17 16:19:53	2005-02-21 21:15:01	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	390	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3444	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Warehouse Differences	Warehouse Differences Account	The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.	1	D	W_Differences_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1061	\N	N	N	\N	\N	\N	N	Y	\N
3445	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	1	D	P_Revenue_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1045	\N	N	N	\N	\N	\N	N	Y	\N
4419	0	0	Y	2000-05-11 18:21:48	2005-07-24 15:00:31	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	364	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6754	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Average Cost	Weighted average costs	Weighted average (actual) costs	1	D	CostAverage	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	236	\N	N	N	\N	\N	\N	N	Y	\N
6272	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	460	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8174	0	0	Y	2003-02-09 13:27:07	2000-01-02 00:00:00	0	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	0	D	AD_PrintFormat_ID	445	19	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
10304	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	639	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
8035	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	538	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8036	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Training	Repeated Training	The training may have multiple actual classes	1	D	S_Training_ID	538	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1945	\N	N	N	\N	\N	\N	N	Y	\N
1289	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	197	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1639	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Total Debit	Total debit in document currency	The Total Debit indicates the total debit amount for a journal or journal batch in the source currency	1	D	TotalDr	224	12	\N	\N	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	597	\N	N	N	\N	\N	\N	N	Y	\N
1640	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Total Credit	Total Credit in document currency	The Total Credit indicates the total credit amount for a journal or journal batch in the source currency	1	D	TotalCr	224	12	\N	\N	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	596	\N	N	N	\N	\N	\N	N	Y	\N
12969	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	753	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
1994	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	228	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
239	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	1	D	AD_Task_ID	118	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	128	\N	N	N	\N	\N	\N	N	Y	\N
174	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	107	19	\N	100	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
1216	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	136	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
399	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	116	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11816	0	0	Y	2004-04-07 01:24:48	2000-01-02 00:00:00	0	0	Start Implementation/Production	The day you started the implementation (if implementing) - or production (went life) with Adempiere	\N	1	D	StartProductionDate	625	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2488	\N	N	N	\N	\N	\N	N	Y	\N
1530	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	218	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
455	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	1	D	MultiplyRate	140	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutEngine.rate	\N	\N	\N	N	466	\N	N	N	\N	\N	\N	N	Y	\N
11709	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Line Work Start	Date when line work is (planned to be) started	\N	1	D	LineDateWorkStart	710	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2478	\N	N	N	\N	\N	\N	N	Y	\N
11710	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Ranking	Relative Rank Number	One is the highest Rank	1	D	Ranking	710	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2456	\N	N	N	\N	\N	\N	N	Y	\N
208	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	112	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
209	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	112	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4444	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	Receive Order Reply	\N	\N	1	D	ReceiveOrderReply	366	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1281	\N	N	N	\N	\N	\N	N	Y	\N
188	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	108	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
189	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	108	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
192	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	1	D	Type	108	17	101	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	600	\N	N	N	\N	\N	\N	N	Y	\N
485	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	146	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
1226	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Phone Format	Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	ExpressionPhone	170	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	298	\N	N	N	\N	\N	\N	N	Y	\N
659	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	124	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3141	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	301	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1399	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	1	D	X	207	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	633	\N	N	N	\N	\N	\N	N	Y	\N
2089	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	254	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2849	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	287	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2662	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	279	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2043	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	TranslationTab	This Tab contains translation information	The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.	1	D	IsTranslationTab	106	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	421	\N	N	N	\N	\N	\N	N	Y	\N
3534	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	320	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
674	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	127	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
675	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	127	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1200	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	124	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5714	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Multiplier Quantity	Value to multiply quantities by for generating commissions.	The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.	1	D	QtyMultiplier	431	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1569	\N	N	N	\N	\N	\N	N	Y	\N
5054	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Payment Processor	Payment processor for electronic payments	The Payment Processor indicates the processor to be used for electronic payments	1	D	C_PaymentProcessor_ID	398	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1385	\N	N	N	\N	\N	\N	N	Y	\N
11633	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	707	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
3374	0	0	Y	1999-12-19 20:39:32	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	1	D	AD_Process_ID	106	19	\N	128	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
2877	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	289	13	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
1195	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	120	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1196	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	1	D	AD_Sequence_ID	121	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	124	\N	N	N	\N	\N	\N	N	Y	\N
2145	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Amount	Amount	Amount	1	D	Amt	257	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
2096	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	254	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
2821	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	285	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2758	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	185	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
2025	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	1	D	QtyOnHand	250	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
2663	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	1	D	ElementType	279	17	181	\N	2	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	293	\N	N	N	\N	\N	\N	N	Y	\N
1681	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	226	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
10271	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	637	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1269	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	195	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1270	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	195	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2217	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	1	D	DatePromised	260	15	\N	\N	7	@DatePromised@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
2290	0	0	Y	1999-08-15 00:00:00	2007-12-17 02:24:19	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	130	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
2641	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	277	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2642	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	277	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2643	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	277	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
347	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	115	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
426	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	115	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2200	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	1	D	TotalLines	259	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	598	\N	N	N	\N	\N	\N	N	Y	\N
2201	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	259	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
2749	0	0	Y	1999-11-10 00:00:00	2005-10-23 18:19:42	0	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	142	19	\N	244	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
2844	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	287	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
1632	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	224	19	\N	\N	22	@$C_AcctSchema_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
2782	0	0	Y	1999-11-10 00:00:00	2005-12-18 15:19:16	0	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	0	D	Record_ID	282	11	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
2783	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Processing	\N	\N	0	D	IsProcessing	282	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	400	\N	N	N	\N	\N	\N	N	Y	\N
6879	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	488	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM S_TimeExpenseLine WHERE S_TimeExpense_ID=@S_TimeExpense_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
6875	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	488	29	\N	\N	22	1	N	N	N	Y	@S_ResourceAssignment_ID@!0	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
10794	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Picked Quantity	\N	\N	1	D	PickedQty	320	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2422	\N	N	N	\N	\N	\N	N	Y	\N
9985	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	628	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
8756	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Quantity Invoiced 	The quantity invoiced	\N	1	D	InvoicedQty	203	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2045	\N	N	N	\N	\N	\N	N	Y	\N
7191	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	500	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1682	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	226	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
1521	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document is Number Controlled	The document has a document sequence	The Document Number Controlled checkbox indicates if this document type will have a sequence number.	1	D	IsDocNoControlled	217	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	370	\N	N	N	\N	\N	\N	N	Y	\N
2171	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	2.1	D	DocAction	259	28	135	\N	2	CO	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	104	N	N	\N	\N	\N	N	Y	\N
604	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	118	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11858	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Access Log	Log of Access to the System	\N	1	D	AD_AccessLog_ID	717	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2491	\N	N	N	\N	\N	\N	N	Y	\N
11859	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	717	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
2172	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	259	19	170	\N	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
749	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	122	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
795	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	141	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2170	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	259	17	131	\N	2	DR	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
629	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	115	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
630	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	115	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
185	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Field Only	Label is not displayed	The Field Only checkbox indicates that the column will display without a label.	1	D	IsFieldOnly	107	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	376	\N	N	N	\N	\N	\N	N	Y	\N
1829	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	230	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
143	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	103	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
249	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	120	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
790	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	141	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
230	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	116	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
232	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	1	D	Action	116	17	104	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	152	\N	N	N	\N	\N	\N	N	Y	\N
278	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	1	D	AD_Reference_ID	126	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
462	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	EMU Entry Date	Date when the currency joined / will join the EMU	The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.	1	D	EMUEntryDate	141	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	291	\N	N	N	\N	\N	\N	N	Y	\N
274	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	124	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
275	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	124	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
414	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	112	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1390	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	207	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1364	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	204	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
1365	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	204	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
1004	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	175	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1978	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	250	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2037	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	After Delivery	Due after delivery rather than after invoicing	The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.	1	D	AfterDelivery	113	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	158	\N	N	N	\N	\N	\N	N	Y	\N
3565	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	322	30	171	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutInventory.product	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
388	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	108	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
391	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	109	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
392	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	109	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5810	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	436	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
5811	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	436	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2163	0	0	Y	1999-08-08 00:00:00	2005-05-05 22:30:11	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	259	19	\N	130	22	@#AD_Org_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6170	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	453	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2645	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	277	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
52055	0	0	Y	2008-03-26 13:20:01.781	2008-03-26 13:20:01.781	0	0	Image Link	\N	\N	0	D	ImageLink	52003	10	\N	\N	510	\N	N	N	N	Y	\N	N	150	N	N	\N	\N	\N	\N	N	52013	\N	N	N	\N	\N	\N	N	Y	\N
11829	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	715	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2444	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	191	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2742	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Sql ORDER BY	Fully qualified ORDER BY clause	The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection	0	D	OrderByClause	106	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	475	\N	N	N	\N	\N	\N	N	Y	\N
2785	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	282	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1439	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	213	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2009	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	1	D	IsReadWrite	197	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	406	\N	N	N	\N	\N	\N	N	Y	\N
1253	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	190	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3535	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	320	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3134	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	300	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
3135	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	300	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
3136	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	300	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
3456	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Project Asset	Project Asset Account	The Project Asset account is the account used as the final asset account in capital projects	1	D	PJ_Asset_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1046	\N	N	N	\N	\N	\N	N	Y	\N
2220	0	0	Y	1999-08-08 00:00:00	2005-10-24 16:34:00	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	260	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
306	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	132	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
1336	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	201	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1337	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	201	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1338	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	1	D	IsReadWrite	201	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	406	\N	N	N	\N	\N	\N	N	Y	\N
1662	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	226	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
470	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Natural Account	The primary natural account	The natural account is often based on (industry specific) chart of accounts	1	D	IsNaturalAccount	142	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	394	\N	N	N	\N	\N	\N	N	Y	\N
1015	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	176	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2010	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	203	10	\N	\N	40	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
1291	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	197	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
113	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	101	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11581	0	0	Y	2004-03-18 12:03:33	2000-01-02 00:00:00	0	0	Approve own Documents	Users with this role can approve their own documents	If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.	1	D	IsCanApproveOwnDoc	156	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2467	\N	N	N	\N	\N	\N	N	Y	\N
9449	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Knowledge Topic	Knowledge Topic	Topic or Discussion Thead	1	D	K_Topic_ID	607	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2148	\N	N	N	\N	\N	\N	N	Y	\N
2822	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	285	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3387	0	0	Y	1999-12-19 20:39:34	2000-01-02 00:00:00	0	0	Warehouse Differences	Warehouse Differences Account	The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.	1	D	W_Differences_Acct	191	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1061	\N	N	N	\N	\N	\N	N	Y	\N
3388	0	0	Y	1999-12-19 20:39:34	2000-01-02 00:00:00	0	0	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	1	D	ValueMin	101	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1060	\N	N	N	\N	\N	\N	N	Y	\N
7192	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Document Type	Document Type	\N	1	D	DocumentType	500	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
5258	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	407	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
5259	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	407	28	234	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
4916	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	392	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5977	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	444	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3166	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	303	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
9521	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	614	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11407	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Referenced Shipment Line	\N	\N	1	D	Ref_InOutLine_ID	320	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2445	\N	N	N	\N	\N	\N	N	Y	\N
9625	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	617	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6403	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	System Color	Color for backgrounds or indicators	\N	1	D	AD_Color_ID	105	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1636	\N	N	N	\N	\N	\N	N	Y	\N
7058	0	0	Y	2002-08-12 20:18:23	2000-01-02 00:00:00	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	489	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
5039	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	1	D	R_AvsAddr	335	17	213	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1423	\N	N	N	\N	\N	\N	N	Y	\N
2400	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Combination	Unique combination of account elements	The Combination field defines the unique combination of element values which comprise this account.	1	D	Combination	176	10	\N	\N	60	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	229	\N	N	N	\N	\N	\N	N	Y	\N
2562	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	273	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2563	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	273	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2564	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	273	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
859	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	164	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1144	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Post Statistical	Post statistical quantities to this account?	\N	1	D	PostStatistical	188	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	511	\N	N	N	\N	\N	\N	N	Y	\N
105	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	100	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
350	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Used for Record ID	The document number  will be used as the record key	The Used for Record ID checkbox indicates if the document id will be used as the key to the record	1	D	IsTableID	115	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	418	\N	N	N	\N	\N	\N	N	Y	\N
3040	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	1	D	RoutingNo	296	10	\N	\N	20	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	964	\N	N	N	\N	\N	\N	N	Y	\N
3041	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	296	21	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
5036	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	1	D	R_Result	335	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1428	\N	N	N	\N	\N	\N	N	Y	\N
1675	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	226	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM GL_JournalLine WHERE GL_Journal_ID=@GL_Journal_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
1635	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	224	15	\N	\N	7	@DateAcct@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period; org.compiere.model.CalloutGLJournal.rate	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
721	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	157	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1449	0	0	Y	1999-06-21 00:00:00	2000-01-02 00:00:00	0	0	DateTime	\N	\N	1	D	T_DateTime	135	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	584	\N	N	N	\N	\N	\N	N	Y	\N
653	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	123	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
798	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	EMU Member	This currency is member if the European Monetary Union	The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.	1	D	IsEMUMember	141	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	372	\N	N	N	\N	\N	\N	N	Y	\N
1111	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	186	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7918	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Default Account	Name of the Default Account Column	\N	1	D	Default_Account	534	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1908	\N	N	N	\N	\N	\N	N	Y	\N
1112	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	186	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
608	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	119	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
463	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	EMU Rate	Official rate to the Euro	The EMU Rate defines the official rate to be used when converting from this currency to the Euro.	1	D	EMURate	141	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	292	\N	N	N	\N	\N	\N	N	Y	\N
725	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	157	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
286	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	127	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
287	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	127	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
181	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	107	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM AD_Field WHERE AD_Tab_ID=@AD_Tab_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
627	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	115	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2399	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Alias	Defines an alternate method of indicating an account combination.	The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.	1	D	Alias	176	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	159	\N	N	N	\N	\N	\N	N	Y	\N
2637	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	1	D	AD_Element_ID	277	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	106	\N	N	N	\N	\N	\N	N	Y	\N
2638	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	277	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
723	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	157	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2029	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	113	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5918	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	441	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5044	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	1	D	TrxType	335	17	215	\N	1	S	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1295	\N	N	N	\N	\N	\N	N	Y	\N
5402	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	319	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
5758	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Project Line	Task or step in a project	The Project Line indicates a unique project line.	1	D	C_ProjectLine_ID	434	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1552	\N	N	N	\N	\N	\N	N	Y	\N
7661	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	524	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7662	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	524	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1809	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	228	19	\N	104	22	@AD_Org_ID@	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10352	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	640	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10353	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	640	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5311	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	411	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3875	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	335	20	\N	\N	1	N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
853	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	146	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6840	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	486	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
7176	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	500	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
9458	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	608	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5538	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	1	D	IsTransferred	423	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	419	\N	N	N	\N	\N	\N	N	Y	\N
12885	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite User1	Overwrite the account segment User 1 with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteUser1	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2616	\N	N	N	\N	\N	\N	N	Y	\N
3561	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	322	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3562	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	322	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3563	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	1	D	M_Inventory_ID	322	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	1027	\N	N	N	\N	\N	\N	N	Y	\N
8886	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Standard Task	Standard Project Type Task	Standard Project Task in a Project Phase with standard effort	1	D	C_Task_ID	583	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2075	\N	N	N	\N	\N	\N	N	Y	\N
8888	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Project Phase	Phase of a Project	\N	1	D	C_ProjectPhase_ID	584	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
570	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	105	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
571	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	105	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1815	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	229	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1816	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	229	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6729	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Standard Cost	Standard Costs	Standard (plan) costs.	1	D	CostStandard	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	240	\N	N	N	\N	\N	\N	N	Y	\N
3155	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	302	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
2646	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	277	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1651	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	225	10	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2463	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	265	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
1658	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Control Amount	If not zero, the Debit amount of the document must be equal this amount	If the control amount is zero, no check is performed.\nOtherwise the total Debit amount must be equal to the control amount, before the document is processed.	1	D	ControlAmt	225	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	233	\N	N	N	\N	\N	\N	N	Y	\N
11682	0	0	Y	2004-03-22 15:54:42	2000-01-02 00:00:00	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	1	D	AD_WF_Node_ID	649	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	142	\N	N	N	\N	\N	\N	N	Y	\N
2745	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	0	D	IsCentrallyMaintained	107	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	362	\N	N	N	\N	\N	\N	N	Y	\N
814	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	162	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10027	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	Create Payment	\N	\N	1	D	CreatePayment	393	28	\N	\N	1	\N	N	N	N	Y	@C_Payment_ID@!0	N	0	N	N	\N	\N	\N	\N	N	2229	257	N	N	\N	\N	\N	N	Y	\N
973	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	157	19	\N	104	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
698	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	132	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
456	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	1	D	DivideRate	140	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutEngine.rate	\N	\N	\N	N	286	\N	N	N	\N	\N	\N	N	Y	\N
1985	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	227	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
543	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	100	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
805	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	142	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1532	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	218	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2556	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	273	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
356	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	100	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
376	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	105	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
120	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Parent link column	This column is a link to the parent table (e.g. header from lines) - incl. Association key columns	The Parent checkbox indicates if this column is a link to the parent table.	1	D	IsParent	101	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	395	\N	N	N	\N	\N	\N	N	Y	\N
590	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	109	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
172	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	1	D	AD_Tab_ID	107	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	125	\N	N	N	\N	\N	\N	N	Y	\N
1140	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	188	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
359	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	101	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
360	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	101	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
600	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	116	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
601	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	116	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
573	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	106	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
270	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	1	D	AD_Task_ID	124	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	128	\N	N	N	\N	\N	\N	N	Y	\N
628	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	115	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3158	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	302	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5118	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	401	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1400	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	1	D	Y	207	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	635	\N	N	N	\N	\N	\N	N	Y	\N
216	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	115	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1503	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	217	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1197	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	1	D	AD_Sequence_ID	122	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	124	\N	N	N	\N	\N	\N	N	Y	\N
811	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	162	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
812	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	162	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
751	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	125	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
752	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	125	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
375	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	105	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11868	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	717	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
941	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	170	19	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
6761	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	1	D	PriceLastInv	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1740	\N	N	N	\N	\N	\N	N	Y	\N
6977	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	490	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
8081	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset value	Book Value of the asset	\N	1	D	AssetValueAmt	540	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1935	\N	N	N	\N	\N	\N	N	Y	\N
5268	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	408	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5269	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	408	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8477	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	559	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
8191	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	545	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
8192	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Accounting Fact	\N	\N	1	D	Fact_Acct_ID	545	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	885	\N	N	N	\N	\N	\N	N	Y	\N
3703	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	331	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
949	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	170	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11734	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	710	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
1438	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	213	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1356	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	203	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1357	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	203	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1358	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	203	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2500	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Retained Earning Acct	\N	\N	1	D	RetainedEarning_Acct	266	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	547	\N	N	N	\N	\N	\N	N	Y	\N
7754	0	0	Y	2002-09-14 19:20:20	2000-01-02 00:00:00	0	0	Right Margin	Right Space in 1/72 inch	Space on right side of a page in 1/72 inch	1	D	MarginRight	492	11	\N	\N	22	36	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1889	\N	N	N	\N	\N	\N	N	Y	\N
7755	0	0	Y	2002-09-14 19:20:20	2000-01-02 00:00:00	0	0	Left Margin	Left Space in 1/72 inch	Space on left side of a page in 1/72 inch	1	D	MarginLeft	492	11	\N	\N	22	36	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1888	\N	N	N	\N	\N	\N	N	Y	\N
7756	0	0	Y	2002-09-14 19:20:20	2000-01-02 00:00:00	0	0	Bottom Margin	Bottom Space in 1/72 inch	Space on bottom of a page in 1/72 inch	1	D	MarginBottom	492	11	\N	\N	22	36	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1887	\N	N	N	\N	\N	\N	N	Y	\N
4535	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	372	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
3630	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	327	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4507	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Gross margin %	\N	\N	1	D	LineOverLimit	369	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
8188	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Level no	\N	\N	1	D	LevelNo	545	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1982	\N	N	N	\N	\N	\N	N	Y	\N
6084	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Report Line	\N	\N	1	D	PA_ReportLine_ID	450	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1614	\N	N	N	\N	\N	\N	N	Y	\N
2647	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	277	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2863	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	288	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5246	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	407	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5814	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	436	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	166	N	N	\N	\N	\N	N	Y	\N
6288	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	461	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2513	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	270	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
1137	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	1	D	C_Element_ID	188	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	199	\N	N	N	\N	\N	\N	N	Y	\N
1139	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	188	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
7178	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	BP Contact Greeting	Greeting for Business Partner Contact	\N	1	D	BPContactGreeting	500	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1837	\N	N	N	\N	\N	\N	N	Y	\N
1127	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Account Type	Indicates the type of account	Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing	1	D	AccountType	188	17	117	\N	1	E	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	147	\N	N	N	\N	\N	\N	N	Y	\N
2229	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	260	19	\N	\N	22	@M_Shipper_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
1770	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	209	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3696	0	0	Y	2000-01-18 13:44:53	2000-01-02 00:00:00	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	0	D	IsTaxIncluded	255	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
666	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	126	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
667	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	126	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
335	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	135	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1010	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	175	19	114	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
9918	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	625	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	250	N	N	\N	\N	\N	N	Y	\N
102	0	0	Y	1999-05-21 00:00:00	2005-05-14 00:17:07	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	100	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
112	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	101	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10301	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	639	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
111	0	0	Y	1999-05-21 00:00:00	2005-05-14 00:17:53	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	101	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1636	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	224	18	275	215	22	@C_Period_ID@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
10300	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Warehouse	Warehouse Name	\N	1	D	WarehouseName	639	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2280	\N	N	N	\N	\N	\N	N	Y	\N
10302	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Available Quantity	Available Quantity (On Hand - Reserved)	Quantity available to promise = On Hand minus Reserved Quantity	1	D	QtyAvailable	639	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2238	\N	N	N	\N	\N	\N	N	Y	\N
10306	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	639	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8838	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	486	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
548	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	101	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
197	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Message Type	Type of message (Informational, Menu or Error)	The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.	1	D	MsgType	109	17	103	\N	1	I	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	465	\N	N	N	\N	\N	\N	N	Y	\N
198	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display 	1	D	MsgText	109	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	Y	N	\N	\N	\N	\N	Y	463	\N	N	N	\N	\N	\N	N	Y	\N
1273	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	195	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
167	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Field	Field on a database table	The Field identifies a field on a database table.	1	D	AD_Field_ID	107	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	107	\N	N	N	\N	\N	\N	N	Y	\N
149	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	104	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
696	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	132	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1234	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	188	10	\N	\N	40	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
772	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	139	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
861	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	164	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
862	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	164	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1247	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	190	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9407	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	1	D	CountryCode	591	10	\N	\N	2	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	244	\N	N	N	\N	\N	\N	N	Y	\N
9414	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	598	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	209	\N	N	N	\N	\N	\N	N	Y	\N
3028	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	1	D	PriceStd	251	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	957	\N	N	N	\N	\N	\N	N	Y	\N
942	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	170	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2169	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	259	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
6465	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	471	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
4395	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	1	D	WhereClause	361	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
6070	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	449	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3925	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	336	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2484	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	266	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1199	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	123	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2045	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	155	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
2058	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	251	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2036	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	113	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2179	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	259	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
2559	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	273	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
846	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	1	D	C_Year_ID	145	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	223	\N	N	N	\N	\N	\N	N	Y	\N
847	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Period Type	Period Type	The Period Type indicates the type (Standard or Adjustment) of period.	1	D	PeriodType	145	17	115	\N	1	S	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	502	\N	N	N	\N	\N	\N	N	Y	\N
796	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Symbol	Symbol of the currency (opt used for printing only)	The Currency Symbol defines the symbol that will print when this currency is used.	1	D	CurSymbol	141	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	250	\N	N	N	\N	\N	\N	N	Y	\N
142	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	1	D	AD_Reference_ID	103	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
118	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	1	D	FieldLength	101	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	302	\N	N	N	\N	\N	\N	N	Y	\N
368	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	103	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11896	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	719	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3932	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	337	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5358	0	0	Y	2001-01-03 22:27:57	2000-01-02 00:00:00	0	0	Commission %	Commission stated as a percentage	The Commission indicates (as a percentage) the commission to be paid.	1	D	Commission	398	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1493	\N	N	N	\N	\N	\N	N	Y	\N
4868	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Revaluation Gain	Bank Revaluation Gain Account	The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.	1	D	B_RevaluationGain_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1373	\N	N	N	\N	\N	\N	N	Y	\N
3553	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	321	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
3554	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	321	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
5729	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	432	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5801	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Commission Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.	1	D	C_CommissionRun_ID	430	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1572	\N	N	N	\N	\N	\N	N	Y	\N
5050	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	1	D	A_Name	335	10	\N	\N	60	\N	N	N	N	Y	@IsApproved@=Y	Y	4	N	N	\N	\N	\N	\N	N	1354	\N	N	N	\N	\N	\N	N	Y	\N
7026	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	1	D	AD_PrintFormat_ID	493	13	\N	\N	22	0	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
7027	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Order Tab	The Tab determines the Order	\N	1	D	IsSortTab	106	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1805	\N	N	N	\N	\N	\N	N	Y	\N
1350	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	203	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3513	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	318	19	\N	123	22	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
6406	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	468	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14784	0	0	Y	2005-12-26 12:18:54	2005-12-26 12:18:54	100	100	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	0	D	PA_Benchmark_ID	441	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2918	\N	N	N	\N	\N	\N	N	Y	\N
6755	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Average Cost Quantity Sum	Cumulative average cost quantities (internal)	Current cumulative quantity for calculating the average costs	1	D	CostAverageCumQty	479	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1733	\N	N	N	\N	\N	\N	N	Y	\N
5022	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	397	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6551	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	474	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7585	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	520	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7449	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	516	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7686	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	526	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6607	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	476	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM M_DiscountSchemaBreak WHERE M_DiscountSchema_ID=@M_DiscountSchema_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5410	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	416	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1314	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	199	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2853	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	287	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2854	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	287	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
5884	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Goal	Performance Goal	The Performance Goal indicates what this users performance will be measured against.	1	D	PA_Goal_ID	440	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1594	\N	N	N	\N	\N	\N	N	Y	\N
3175	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	303	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3176	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	303	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
2670	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Element Separator	Element Separator	The Element Separator defines the delimiter printed between elements of the structure	1	D	Separator	265	10	\N	\N	1	-	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	565	\N	N	N	\N	\N	\N	N	Y	\N
2140	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	257	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2141	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	257	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11651	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	708	18	133	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
11653	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	708	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	299	N	N	\N	\N	\N	N	Y	\N
11654	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	708	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
11657	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	708	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
11658	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	708	18	132	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
3437	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	315	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
699	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	132	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
700	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	132	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
609	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	119	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
610	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	119	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
611	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	119	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
830	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	163	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
264	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	1	D	AD_Tab_ID	123	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	125	\N	N	N	\N	\N	\N	N	Y	\N
265	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	123	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
372	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	104	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1228	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Additional Postal code	Has Additional Postal Code	The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.	1	D	HasPostal_Add	170	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	323	\N	N	N	\N	\N	\N	N	Y	\N
1774	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	209	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1775	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	209	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1142	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Post Actual	Actual Values can be posted	The Post Actual indicates if actual values can be posted to this element value.	1	D	PostActual	188	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	508	\N	N	N	\N	\N	\N	N	Y	\N
11862	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	717	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11863	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	717	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2659	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	279	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2660	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	279	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2746	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	0	D	StartNo	115	11	\N	\N	22	1000000	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	576	\N	N	N	\N	\N	\N	N	Y	\N
3557	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	322	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
606	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	118	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
607	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	118	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11831	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	715	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2565	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	273	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2230	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	260	19	\N	\N	22	@C_Currency_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
3532	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	320	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3533	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	320	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6845	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	486	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4752	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Records created	\N	\N	1	D	IsCreated	325	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1341	\N	N	N	\N	\N	\N	N	Y	\N
2198	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	D	PriorityRule	259	17	154	\N	1	5	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
1192	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	119	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
865	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	164	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
144	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Key column	Unique identifier of a record	The Key Column indicates that this the unique identifier of a record on this table.	1	D	AD_Key	103	18	3	100	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	108	\N	N	N	\N	\N	\N	N	Y	\N
1198	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	123	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1663	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	226	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1664	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	226	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5063	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Proxy port	Port of your proxy server	The Proxy Port identifies the port of your proxy server.	1	D	ProxyPort	398	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1421	\N	N	N	\N	\N	\N	N	Y	\N
2109	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	255	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2811	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	284	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
3451	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Customer Receivables	Account for Customer Receivables	The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.	1	D	C_Receivable_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1010	\N	N	N	\N	\N	\N	N	Y	\N
6752	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Std Cost Amount Sum	Standard Cost Invoice Amount Sum (internal)	Current cumulative amount for calculating the standard cost difference based on (actual) invoice price	1	D	CostStandardCumAmt	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1734	\N	N	N	\N	\N	\N	N	Y	\N
7033	0	0	Y	2002-07-14 19:56:57	2000-01-02 00:00:00	0	0	Invoice Price	Unit price to be invoiced or 0 for default price	Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.	0	D	InvoicePrice	488	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1817	\N	N	N	\N	\N	\N	N	Y	\N
5030	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	1	D	VoiceAuthCode	335	10	\N	\N	20	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1445	\N	N	N	\N	\N	\N	N	Y	\N
617	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	112	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3706	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	331	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3707	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	331	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2598	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	276	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8008	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	537	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6236	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Alpha	Color Alpha value 0-255	\N	1	D	Alpha	457	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1648	\N	N	N	\N	\N	\N	N	Y	\N
5621	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	426	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
827	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	163	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3033	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	296	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11679	0	0	Y	2004-03-22 15:54:42	2000-01-02 00:00:00	0	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	1	D	AD_WF_Process_ID	649	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2312	\N	N	N	\N	\N	\N	N	Y	\N
3515	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	319	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
1619	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	224	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1790	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	224	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12464	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Relative Position	The item is relative positioned (not absolute)	The relative positioning of the item is determined by X-Z space and next line	1	D	IsRelativePosition	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1804	\N	N	N	\N	\N	\N	N	Y	\N
4605	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	376	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6637	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Standard price min Margin	Minimum margin allowed for a product	The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.	1	D	Std_MinAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1232	\N	N	N	\N	\N	\N	N	Y	\N
4821	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	373	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
11661	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	708	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
2297	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	204	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2579	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	274	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4598	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	376	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5692	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Commission Line	Commission Line	The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.	1	D	C_CommissionLine_ID	430	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	1549	\N	N	N	\N	\N	\N	N	Y	\N
2027	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	113	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
5171	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	405	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5183	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	1	D	AD_Reference_Value_ID	405	18	4	115	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	121	\N	N	N	\N	\N	\N	N	Y	\N
4963	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	394	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5529	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	423	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5860	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	438	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7137	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	497	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5184	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	1	D	AD_Val_Rule_ID	405	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	139	\N	N	N	\N	\N	\N	N	Y	\N
5166	0	0	Y	2000-12-19 20:58:24	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	398	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5345	0	0	Y	2000-12-31 17:15:01	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	316	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
6297	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Workbench	Collection of windows, reports	\N	1	D	AD_Workbench_ID	116	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1646	\N	N	N	\N	\N	\N	N	Y	\N
5526	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	423	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3915	0	0	Y	2000-01-24 17:03:38	2000-01-02 00:00:00	0	0	Document Type for Shipment	Document type used for shipments generated from this sales document	he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.	1	D	C_DocTypeShipment_ID	217	18	170	125	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1074	\N	N	N	\N	\N	\N	N	Y	\N
5580	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	424	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
10410	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	642	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
2862	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	288	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5689	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	430	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7090	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	496	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
14763	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Goal Restriction	Performance Goal Restriction	Restriction of the performance measure to the Organization, Business Partner or Product defined.\nExample: The performance is only measured for HQ\nThe measure must support the data, otherwise it is ignored.	0	D	PA_GoalRestriction_ID	832	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2915	\N	N	N	\N	\N	\N	N	Y	\N
5221	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Transaction Amount	Amount of a transaction	The Transaction Amount indicates the amount for a single transaction.	1	D	TrxAmt	393	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1136	\N	N	N	\N	\N	\N	N	Y	\N
5360	0	0	Y	2001-01-03 22:27:57	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	398	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
7181	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	BP Greeting	Greeting for Business Partner	\N	1	D	BPGreeting	500	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1838	\N	N	N	\N	\N	\N	N	Y	\N
7485	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	BP Greeting	Greeting for Business Partner	\N	1	D	BPGreeting	516	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1838	\N	N	N	\N	\N	\N	N	Y	\N
4797	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	387	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
5730	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	432	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7960	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Import Report Line Set	Import Report Line Set values	\N	1	D	I_ReportLine_ID	535	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1914	\N	N	N	\N	\N	\N	N	Y	\N
6265	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	459	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4914	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	392	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4915	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	392	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6544	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Request Routing	Automatic routing of requests	\N	1	D	R_RequestProcessor_Route_ID	474	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1697	\N	N	N	\N	\N	\N	N	Y	\N
4681	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Format Field	\N	\N	1	D	AD_ImpFormat_Row_ID	382	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1312	\N	N	N	\N	\N	\N	N	Y	\N
6138	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	451	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5924	0	0	Y	2001-04-17 21:21:21	2005-12-25 18:45:50	0	100	Note	Note for manual entry	The Note allows for entry for additional information regarding a manual entry.	1	D	ManualNote	441	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1587	\N	N	N	\N	\N	\N	N	Y	\N
5853	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	270	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5854	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	270	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5287	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	410	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1191	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	OS Command	Operating System Command	The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.	1	D	OS_Command	118	10	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	474	\N	N	N	\N	\N	\N	N	Y	\N
11652	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	708	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11655	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	708	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
5134	0	0	Y	2000-12-17 16:19:55	2000-01-02 00:00:00	0	0	Basket	Web Basket	Temporary Web Basket	1	D	W_Basket_ID	402	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1446	\N	N	N	\N	\N	\N	N	Y	\N
11828	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	715	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
220	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	1	D	CurrentNext	115	11	\N	\N	22	1000000	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	257	\N	N	N	\N	\N	\N	N	Y	\N
199	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Message Tip	Additional tip or help for this message	The Message Tip defines additional help or information about this message.	1	D	MsgTip	109	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	Y	464	\N	N	N	\N	\N	\N	N	Y	\N
11694	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Work Start	Date when work is (planned to be) started	\N	1	D	DateWorkStart	709	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2391	\N	N	N	\N	\N	\N	N	Y	\N
364	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	102	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7692	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	527	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
807	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Balancing	All transactions within an element value must balance (e.g. cost centers)	The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.	1	D	IsBalancing	142	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	355	\N	N	N	\N	\N	\N	N	Y	\N
3126	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	300	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
1152	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	190	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12332	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	635	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
10299	0	0	Y	2003-12-22 00:01:40	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	423	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
2219	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	260	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
1630	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	224	10	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5473	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	420	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6553	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	474	11	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5838	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	437	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
5839	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Info	Information	The Information displays data from the source document line.	1	D	Info	437	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1270	\N	N	N	\N	\N	\N	N	Y	\N
4703	0	0	Y	2000-09-20 23:20:36	2000-01-02 00:00:00	0	0	Process Now	\N	\N	0	D	Processing	381	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	135	N	N	\N	\N	\N	N	Y	\N
6244	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Selection Column	Is this column used for finding rows in windows	If selected, the column is listed in the first find window tab and in the selection part of the window	1	D	IsSelectionColumn	101	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1656	\N	N	N	\N	\N	\N	N	Y	\N
6065	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	448	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
4687	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	382	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4558	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	374	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
3031	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	1	D	C_Bank_ID	296	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	835	\N	N	N	\N	\N	\N	N	Y	\N
2487	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	266	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7775	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	529	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7777	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	529	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5562	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	423	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
6867	0	0	Y	2002-06-15 21:03:02	2005-07-24 14:06:24	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	488	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7774	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	529	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4611	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	377	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2518	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	270	17	125	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
8917	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	586	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8923	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	586	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
763	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	135	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2142	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	257	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2143	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	257	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11620	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Ratio	Relative Ratio for Distributions	The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.	1	D	Ratio	665	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2471	\N	N	N	\N	\N	\N	N	Y	\N
2144	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Amount Limit	Send invoices only if the amount exceeds the limit	The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   \t	1	D	IsAmount	257	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	349	\N	N	N	\N	\N	\N	N	Y	\N
3197	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Min Amount	Minimum Amount in invoice currency	The Minimum amount indicates the minimum amount as stated in the currency of the invoice.	1	D	MinAmt	304	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	938	\N	N	N	\N	\N	\N	N	Y	\N
6720	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	478	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2287	0	0	Y	1999-08-11 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	257	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11957	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	723	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11945	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	723	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6196	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	455	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
12879	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	1	D	PriceEntered	497	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2588	\N	N	N	\N	\N	\N	N	Y	\N
5964	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	443	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7080	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	495	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6916	0	0	Y	2002-06-15 22:46:44	2000-01-02 00:00:00	0	0	Date From	Starting date for a range	The Date From indicates the starting date of a range.	1	D	DateFrom	482	15	\N	\N	7	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	1581	\N	N	N	\N	\N	\N	N	Y	\N
3959	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	339	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
5447	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:11:09	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	417	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
11659	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2840	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	286	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4990	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Write-off	Account for Receivables write-off	The Write Off Account identifies the account to book write off transactions to.	1	D	WriteOff_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1449	\N	N	N	\N	\N	\N	N	Y	\N
6073	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	449	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6562	0	0	Y	2001-12-08 20:59:16	2000-01-02 00:00:00	0	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	1	D	Supervisor_ID	420	18	286	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
6397	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	467	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6602	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	476	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3024	0	0	Y	1999-12-04 19:50:20	2000-01-02 00:00:00	0	0	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	1	D	DocBaseType	217	17	183	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	865	\N	N	N	\N	\N	\N	N	Y	\N
8156	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_6	\N	\N	1	D	Col_6	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1959	\N	N	N	\N	\N	\N	N	Y	\N
5608	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Grace Days	Days after due date to send first dunning letter	The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.	1	D	GraceDays	113	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	895	\N	N	N	\N	\N	\N	N	Y	\N
4974	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	395	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
5993	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	445	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6641	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Limit price Discount %	Discount in percent to be subtracted from base, if negative it will be added to base price	Indicates the discount in percent to be subtracted from base, if negative it will be added to base price	1	D	Limit_Discount	477	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1236	\N	N	N	\N	\N	\N	N	Y	\N
2480	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	History Days	Number of days to be able to post in the past (based on system date)	If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th	1	D	Period_OpenHistory	265	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	504	\N	N	N	\N	\N	\N	N	Y	\N
6969	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	489	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
3335	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	313	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6909	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	481	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11898	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	719	30	\N	231	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6590	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	475	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7788	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	530	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4661	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	380	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6160	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	1	D	AD_Tree_ID	452	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
10341	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Currency	Electronic Funds Transfer Currency	Information from EFT media	1	D	EftCurrency	393	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2290	\N	N	N	\N	\N	\N	N	Y	\N
10342	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Proxy port	Port of your proxy server	The Proxy Port identifies the port of your proxy server.	1	D	ProxyPort	640	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1421	\N	N	N	\N	\N	\N	N	Y	\N
10345	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	PIN	Personal Identification Number	\N	1	D	PIN	640	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2299	\N	N	N	\N	\N	\N	N	Y	\N
6261	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	459	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5828	0	0	Y	2001-04-09 14:26:52	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	437	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2520	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	270	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
2409	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	176	18	143	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
11681	0	0	Y	2004-03-22 15:54:42	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	649	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
2648	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	277	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
7608	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	522	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8013	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	537	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8014	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	537	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
7450	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Payment Term Note	Note of a Payment Term	\N	1	D	PaymentTermNote	516	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1848	\N	N	N	\N	\N	\N	N	Y	\N
2752	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0	D	IsSummary	155	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
4557	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	374	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
7671	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	525	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4649	0	0	Y	2000-08-19 11:29:30	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	318	28	234	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
5955	0	0	Y	2001-04-25 20:11:33	2000-01-02 00:00:00	0	0	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	1	D	C_ValidCombination_ID	226	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	222	\N	N	N	\N	\N	\N	N	Y	\N
8903	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	585	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5857	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	438	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4930	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	393	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3143	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	301	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8096	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	541	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
5578	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	424	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
3523	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	319	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14780	0	0	Y	2005-12-25 14:24:40	2005-12-25 14:25:51	100	100	Key Column	Key Column for Table	\N	0	D	KeyColumn	442	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2917	\N	N	N	\N	\N	\N	N	Y	\N
7717	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	525	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
7706	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	516	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
2866	0	0	Y	1999-11-10 00:00:00	2004-12-27 15:51:26	0	100	Type | Area	Element this tree is built on (i.e Product, Business Partner)	The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.	0	D	TreeType	288	17	120	\N	2	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	599	\N	N	N	\N	\N	\N	N	Y	\N
2991	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	295	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2225	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	1	D	QtyReserved	260	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
808	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	162	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
226	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	1	D	AD_Reference_ID	101	18	1	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
1535	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	218	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1536	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	218	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1537	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	218	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4924	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	392	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
5607	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	425	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
2842	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	286	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
6203	0	0	Y	2001-07-29 13:42:10	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	121	28	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
8155	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	544	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
7864	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	532	10	\N	\N	40	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
5602	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	425	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
4251	0	0	Y	2000-03-19 08:35:46	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	333	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
11923	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	721	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5553	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	423	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
6344	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	User defined Tab	\N	\N	1	D	AD_UserDef_Tab_ID	464	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1644	\N	N	N	\N	\N	\N	N	Y	\N
3715	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Interest in percent	Percentage interest to charge on overdue invoices	The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.	1	D	InterestPercent	331	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	915	\N	N	N	\N	\N	\N	N	Y	\N
6142	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	451	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6180	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	454	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2846	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	287	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2861	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	288	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4394	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	361	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
3348	0	0	Y	1999-12-04 19:50:28	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	314	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5576	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	424	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
7109	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	496	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5202	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	System Attribute	\N	\N	1	D	AD_Attribute_ID	406	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1458	\N	N	N	\N	\N	\N	N	Y	\N
11680	0	0	Y	2004-03-22 15:54:42	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	649	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
5203	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Number	\N	\N	1	D	V_Number	406	10	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1485	\N	N	N	\N	\N	\N	N	Y	\N
12875	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	1	D	PriceEntered	260	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutOrder.amt	\N	\N	\N	N	2588	\N	N	N	\N	\N	\N	N	Y	\N
272	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	124	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
273	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	124	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5587	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	424	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
5701	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	431	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4017	0	0	Y	2000-01-26 22:11:35	2008-07-31 21:16:46	0	100	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	0	D	ColumnName	285	10	\N	\N	30	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	228	\N	N	N	\N	\N	\N	N	Y	\N
1034	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	177	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2640	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	277	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3568	0	0	Y	1999-12-19 20:39:43	2005-10-28 09:57:19	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	322	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
2834	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	286	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11822	0	0	Y	2004-04-10 00:19:57	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	652	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
545	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	100	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
546	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	100	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
547	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	100	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9408	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	591	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
4393	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	361	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3190	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Paid to third party	Amount paid to someone other than the Business Partner	The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.	1	D	IsPaidTo3Party	304	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	924	\N	N	N	\N	\N	\N	N	Y	\N
4802	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	1	D	LineDiscount	387	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
4000	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	342	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5954	0	0	Y	2001-04-25 20:11:33	2005-10-20 19:47:41	0	100	Process Now	\N	\N	1	D	Processing	224	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
5257	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	407	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
3817	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Generate List	Generate List	\N	1	D	GenerateList	321	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1096	105	N	N	\N	\N	\N	N	Y	\N
9412	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	591	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
4387	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	361	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2993	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	295	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6227	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	457	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6025	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	1	D	Org_ID	446	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	479	\N	N	N	\N	\N	\N	N	Y	\N
4428	0	0	Y	2000-05-23 15:13:55	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	217	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
5539	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Paid	The document is paid	\N	1	D	IsPaid	423	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1402	\N	N	N	\N	\N	\N	N	Y	\N
5691	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	430	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12866	0	0	Y	2004-07-22 19:33:44	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	175	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
8044	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	1	D	AssetDepreciationDate	539	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1931	\N	N	N	\N	\N	\N	N	Y	\N
8074	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Market value Amount	Market value of the asset	For reporting, the market value of the asset	1	D	AssetMarketValueAmt	540	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1933	\N	N	N	\N	\N	\N	N	Y	\N
5017	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	397	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8376	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	554	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
6167	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	453	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7634	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Print Function Symbols	Print Symbols for Functions (Sum, Average, Count)	If selected, print symbols - otherwise print names of the function	1	D	IsPrintFunctionSymbols	523	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1872	\N	N	N	\N	\N	\N	N	Y	\N
4931	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	393	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5892	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	440	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4470	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	367	11	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
9723	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	620	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9727	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Project Phase	Name of the Project Phase	\N	1	D	ProjectPhaseName	620	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2162	\N	N	N	\N	\N	\N	N	Y	\N
7658	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	524	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5414	0	0	Y	2001-01-11 17:01:19	2005-11-13 12:38:40	0	100	Mail Text	Text used for Mail message	The Mail Text indicates the text used for mail messages.	1	D	MailText	416	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1512	\N	N	N	\N	\N	\N	N	Y	\N
7161	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	498	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6105	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	403	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5887	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	440	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4693	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	1	D	StartNo	382	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	576	\N	N	N	\N	\N	\N	N	Y	\N
9567	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	335	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
9569	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	259	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
9571	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	495	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
7903	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	1	D	Fax	533	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	301	\N	N	N	\N	\N	\N	N	Y	\N
9482	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	611	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5599	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	425	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
11666	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	708	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5535	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	1	D	IsDiscountPrinted	423	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1239	\N	N	N	\N	\N	\N	N	Y	\N
5767	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	434	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM C_ProjectLine WHERE C_Project_ID=@C_Project_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
6102	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Web Counter	Individual Count hit	Web Counter Details	1	D	W_Counter_ID	403	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1620	\N	N	N	\N	\N	\N	N	Y	\N
6144	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	1	D	Parent_ID	451	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
6450	0	0	Y	2001-09-06 13:18:29	2000-01-02 00:00:00	0	0	PO Name	Name on PO Screens	\N	1	D	PO_Name	277	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1661	\N	N	N	\N	\N	\N	N	Y	\N
7615	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Print Format Item	Item/Column in the Print format	Item/Column in the print format maintaining layout information	1	D	AD_PrintFormatItem_ID	522	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1792	\N	N	N	\N	\N	\N	N	Y	\N
4542	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	373	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3146	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	301	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3147	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Send dunning letters	Indicates if dunning letters will be sent	The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.	1	D	SendDunningLetter	301	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	965	\N	N	N	\N	\N	\N	N	Y	\N
2763	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	259	19	\N	123	22	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
2148	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Invoice Day	Day of Invoice Generation	The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.	1	D	InvoiceDay	257	11	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	1	31	N	340	\N	N	N	\N	\N	\N	N	Y	\N
6965	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	One Line Only	If selected, only one line is printed	If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.	1	D	IsHeightOneLine	489	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1800	\N	N	N	\N	\N	\N	N	Y	\N
3812	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	320	19	\N	210	22	@#C_UOM_ID@	N	N	Y	N	\N	N	\N	N	N	org.compiere.model.CalloutInOut.qty	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
4981	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	395	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3548	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	321	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3539	0	0	Y	1999-12-19 20:39:43	2005-10-27 16:16:44	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	320	30	\N	231	22	\N	N	N	N	Y	\N	Y	3	N	N	org.compiere.model.CalloutInOut.product	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
4925	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	392	28	234	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
5404	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	416	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4667	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	380	18	106	\N	6	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
7975	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	1	D	A_Asset_Group_ID	209	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1929	\N	N	N	\N	\N	\N	N	Y	\N
3566	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Quantity book	Book Quantity	The Quantity Book indicates the line count stored in the system for a product in inventory	1	D	QtyBook	322	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1048	\N	N	N	\N	\N	\N	N	Y	\N
8025	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	538	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2762	0	0	Y	1999-11-10 00:00:00	2005-07-24 13:47:30	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	259	30	\N	230	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutOrder.bPartner	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7010	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	493	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4205	0	0	Y	2000-03-19 08:35:37	2000-01-02 00:00:00	0	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	1	D	DocumentCopies	217	11	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	0	\N	N	866	\N	N	N	\N	\N	\N	N	Y	\N
4856	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Tax Liability	Account for Tax declaration liability	The Tax Liability Account indicates the account used to record your tax liability declaration.	1	D	T_Liability_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1439	\N	N	N	\N	\N	\N	N	Y	\N
2600	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	276	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2465	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	265	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4603	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	376	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5830	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	437	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3779	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	332	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
9410	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
3549	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	321	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5590	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	424	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
4669	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	381	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4754	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Production Plan	Plan for how a product is produced	The Production Plan identifies the items and steps in generating a product.	1	D	M_ProductionPlan_ID	385	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1342	\N	N	N	\N	\N	\N	N	Y	\N
5356	0	0	Y	2001-01-03 22:27:57	2000-01-02 00:00:00	0	0	Online Processing	This payment can be processed online	The Online Processing indicates if the payment can be processed online.	1	D	OProcessing	335	28	\N	\N	1	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1497	153	N	N	\N	\N	\N	N	Y	\N
5970	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition	1	D	UnEarnedRevenue_Acct	443	25	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1137	\N	N	N	\N	\N	\N	N	Y	\N
3493	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	318	19	\N	\N	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
2162	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	259	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
251	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	106	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
3492	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	318	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
4893	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	391	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3950	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	338	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10099	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	630	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
3597	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	325	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3352	0	0	Y	1999-12-04 19:50:28	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	314	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5512	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	422	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8037	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	538	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6921	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:43:01	0	0	Saturday	Available on Saturday	\N	0	D	OnSaturday	480	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1771	\N	Y	N	\N	\N	\N	N	Y	\N
4902	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Interest Revenue	Bank Interest Revenue Account	The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.	1	D	B_InterestRev_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1371	\N	N	N	\N	\N	\N	N	Y	\N
6152	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	452	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2467	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	265	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2468	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	265	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2469	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	265	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2470	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	265	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4760	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	385	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4460	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	EDI Transaction	\N	\N	1	D	M_EDI_ID	367	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1278	\N	N	N	\N	\N	\N	N	Y	\N
3934	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	337	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6747	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Standard Cost	Standard Costs	Standard (plan) costs.	1	D	CostStandard	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	240	\N	N	N	\N	\N	\N	N	Y	\N
5584	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	1	D	PriceLimit	424	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
6264	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	459	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7863	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	532	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
5660	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	1	D	AD_ReportView_ID	428	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1252	\N	N	N	\N	\N	\N	N	Y	\N
3168	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	303	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3495	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	318	28	135	\N	2	CO	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	111	N	N	\N	\N	\N	N	Y	\N
5718	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	431	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
3843	0	0	Y	2000-01-24 17:03:29	2004-12-17 00:01:11	0	100	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	333	37	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	org.compiere.model.CalloutInvoice.amt	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
3485	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	318	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6043	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	447	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4906	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Settlement Loss	Bank Settlement Loss Account	The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.	1	D	B_SettlementLoss_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1376	\N	N	N	\N	\N	\N	N	Y	\N
2807	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	284	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6279	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	460	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6280	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	460	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4796	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	387	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
6838	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Report Date	Expense/Time Report Date	Date of Expense/Time Report	1	D	DateReport	486	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	1758	\N	N	N	\N	\N	\N	N	Y	\N
5477	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	420	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5827	0	0	Y	2001-04-09 14:26:52	2000-01-02 00:00:00	0	0	Commission Detail	Supporting information for Commission Amounts	The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.	1	D	C_CommissionDetail_ID	437	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1575	\N	N	N	\N	\N	\N	N	Y	\N
2057	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	251	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3599	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	325	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1031	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	1	D	C_Year_ID	177	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	223	\N	N	N	\N	\N	\N	N	Y	\N
3390	0	0	Y	1999-12-19 20:39:34	2000-01-02 00:00:00	0	0	Project Asset	Project Asset Account	The Project Asset account is the account used as the final asset account in capital projects	1	D	PJ_Asset_Acct	204	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1046	\N	N	N	\N	\N	\N	N	Y	\N
2671	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Use Account Alias	Ability to select (partial) account combinations by an Alias	The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.	1	D	HasAlias	265	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	317	\N	N	N	\N	\N	\N	N	Y	\N
2090	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	254	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8854	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Time Type	Type of time recorded	Differentiate time types for reporting purposes (In parallel to Activities)	1	D	S_TimeType_ID	581	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2082	\N	N	N	\N	\N	\N	N	Y	\N
2221	0	0	Y	1999-08-08 00:00:00	2005-07-24 13:59:30	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	260	30	\N	231	22	\N	N	N	N	Y	@S_ResourceAssignment_ID@!0 | @C_Charge_ID@!0	N	0	N	N	org.compiere.model.CalloutOrder.product	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2222	0	0	Y	1999-08-08 00:00:00	2004-12-17 00:00:40	0	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	260	19	\N	210	22	@#C_UOM_ID@	N	N	Y	N	\N	N	\N	N	N	org.compiere.model.CalloutOrder.qty; org.compiere.model.CalloutOrder.amt	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
1156	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	191	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
2447	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	191	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4869	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Revaluation Loss	Bank Revaluation Loss Account	The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.	1	D	B_RevaluationLoss_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1374	\N	N	N	\N	\N	\N	N	Y	\N
5495	0	0	Y	2001-01-20 10:26:13	2000-01-02 00:00:00	0	0	Online Access	Can be accessed online 	The Online Access check box indicates if the application can be accessed via the web. 	1	D	IsOnline	335	20	\N	\N	1	\N	N	N	Y	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1401	\N	N	N	\N	\N	\N	N	Y	\N
4086	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	347	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7901	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4010	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Count high turnover items	Count High Movement products	The Count High Movement checkbox indicates if the those items with a high turnover will be counted	1	D	CountHighMovement	342	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1082	\N	N	N	\N	\N	\N	N	Y	\N
4970	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	394	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4212	0	0	Y	2000-03-19 08:35:40	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	297	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
12334	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	635	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6149	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	452	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5520	0	0	Y	2001-01-27 17:31:06	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	1	D	IsManual	390	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
5727	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	432	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4843	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Inventory Revaluation	Account for Inventory Revaluation	The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.	1	D	W_Revaluation_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1447	\N	N	N	\N	\N	\N	N	Y	\N
3164	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	302	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
3998	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Perpetual Inventory	Rules for generating physical inventory	The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.	1	D	M_PerpetualInv_ID	342	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1109	\N	N	N	\N	\N	\N	N	Y	\N
4441	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	Send Inquiry	Quantity Availability Inquiry	\N	1	D	SendInquiry	366	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1291	\N	N	N	\N	\N	\N	N	Y	\N
3501	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	318	19	\N	200	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
6906	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	481	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5038	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	1	D	R_AuthCode	335	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1422	\N	N	N	\N	\N	\N	N	Y	\N
6483	0	0	Y	2001-11-18 21:08:10	2000-01-02 00:00:00	0	0	Synchronize Database	Change database table definition when changing dictionary definition	When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.	1	D	IsSyncDatabase	101	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1685	181	N	N	\N	\N	\N	N	Y	\N
4495	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	EDI Transaction	\N	\N	1	D	M_EDI_ID	368	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1278	\N	N	N	\N	\N	\N	N	Y	\N
10305	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	1	D	M_PriceList_Version_ID	639	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	450	\N	N	N	\N	\N	\N	N	Y	\N
6233	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Red	RGB value	\N	1	D	Red	457	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1664	\N	N	N	\N	\N	\N	N	Y	\N
6234	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Green	RGB value 	\N	1	D	Green	457	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1654	\N	N	N	\N	\N	\N	N	Y	\N
6029	0	0	Y	2001-05-09 21:18:40	2005-10-26 15:44:25	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	446	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6870	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	488	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6871	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Resource Assignment	Resource Assignment	\N	1	D	S_ResourceAssignment_ID	488	33	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutAssignment.product	\N	\N	\N	N	1778	\N	N	N	\N	\N	\N	N	Y	\N
4474	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	367	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
4475	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Request Qty	\N	\N	1	D	Request_Qty	367	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1289	\N	N	N	\N	\N	\N	N	Y	\N
6605	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	476	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7803	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	531	19	\N	104	22	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2808	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	284	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7804	0	0	Y	2002-11-01 20:51:39	2006-01-01 11:18:19	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	531	10	\N	\N	60	\N	N	N	Y	Y	@OldName@!'	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11924	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	721	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
4538	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	1	D	LineDiscount	372	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
4539	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	372	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
3527	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	319	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3027	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	251	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
6453	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	1	D	C_CashLine_ID	471	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1464	\N	N	N	\N	\N	\N	N	Y	\N
2764	0	0	Y	1999-11-10 00:00:00	2005-07-24 13:49:06	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	260	30	\N	230	22	@SQL=SELECT C_BPartner_ID AS DefaultValue FROM C_Order WHERE C_Order_ID=@C_Order_ID@	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
3958	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	339	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
3402	0	0	Y	1999-12-19 20:39:37	2005-07-13 15:19:26	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	259	19	\N	227	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
5391	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	415	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9340	0	0	Y	2003-06-19 14:31:37	2000-01-02 00:00:00	0	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	0	D	Password	531	10	\N	\N	20	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	498	\N	N	N	\N	\N	\N	N	Y	\N
7162	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	498	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
6739	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	479	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3891	0	0	Y	2000-01-24 17:03:33	2000-01-02 00:00:00	0	0	Account_Acct	\N	\N	1	D	Account_Acct	135	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1068	\N	N	N	\N	\N	\N	N	Y	\N
3893	0	0	Y	2000-01-24 17:03:33	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	135	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
7669	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	525	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1351	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	203	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1290	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	197	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1650	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	225	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
2801	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	284	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
3385	0	0	Y	1999-12-19 20:39:33	2000-01-02 00:00:00	0	0	Vendor Prepayment	Account for Vendor Prepayments	The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.	1	D	V_Prepayment_Acct	185	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1058	\N	N	N	\N	\N	\N	N	Y	\N
1353	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	203	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1354	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	203	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2756	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	183	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11631	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	707	18	133	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
2806	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	284	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8016	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	1	D	EndDate	537	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	294	\N	N	N	\N	\N	\N	N	Y	\N
5201	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	406	28	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
3349	0	0	Y	1999-12-04 19:50:28	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	314	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3045	0	0	Y	1999-12-04 19:50:22	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	259	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	952	\N	N	Y	\N	\N	\N	N	Y	\N
3070	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	297	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1311	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	199	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2214	0	0	Y	1999-08-08 00:00:00	2006-06-11 14:42:42	0	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	260	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM C_OrderLine WHERE C_Order_ID=@C_Order_ID@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
3633	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Standard Cost	Standard Costs	Standard (plan) costs.	1	D	CostStandard	327	37	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	240	\N	N	N	\N	\N	\N	N	Y	\N
4969	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	394	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
5066	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accept Visa	Accept Visa Cards	Indicates if Visa Cards are accepted 	1	D	AcceptVisa	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1365	\N	N	N	\N	\N	\N	N	Y	\N
8019	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	537	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1396	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	207	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1398	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	207	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
11824	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	715	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11825	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	715	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1201	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	124	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3140	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	301	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3774	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	332	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5146	0	0	Y	2000-12-17 16:19:55	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	403	10	\N	\N	120	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
2570	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	274	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
3560	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	322	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5919	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	441	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3439	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	315	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3003	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Foreign Currency Account	Balances in foreign currency accounts are held in the nominated currency	Balances in foreign currency accounts are held in the nominated currency and translated to functional currency	1	D	IsForeignCurrency	188	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	919	\N	N	N	\N	\N	\N	N	Y	\N
3004	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	188	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
589	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	109	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
158	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	105	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
160	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	1	D	AD_Tab_ID	106	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	125	\N	N	N	\N	\N	\N	N	Y	\N
1795	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Generated	This Line is generated	The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.	1	D	IsGenerated	226	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	380	\N	N	N	\N	\N	\N	N	Y	\N
2805	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	284	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
555	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	102	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
556	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	102	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
262	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Year	Calendar Year	The Year identifies the Calendar year	1	D	CalendarYear	122	10	\N	\N	4	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	636	\N	N	N	\N	\N	\N	N	Y	\N
1986	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	227	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1987	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	227	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4456	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Activate Audit	Activate Audit Trail of what numbers are generated	The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.	1	D	IsAudited	366	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	352	\N	N	N	\N	\N	\N	N	Y	\N
2823	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	285	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2824	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	285	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
2825	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	285	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
2062	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	251	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2064	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	251	30	\N	231	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2820	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	285	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2560	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	273	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1772	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	209	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1773	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	209	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11629	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	707	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
1349	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	203	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
580	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	107	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
581	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	107	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
819	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	1	D	City	162	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	225	\N	N	N	\N	\N	\N	N	Y	\N
2174	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	259	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
145	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Display column	Column that will display	The Display Column indicates the column that will display.	1	D	AD_Display	103	18	3	100	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	105	\N	N	N	\N	\N	\N	N	Y	\N
1274	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	195	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
4898	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	391	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4454	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	366	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
5515	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	1	D	CreateFrom	392	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1490	\N	N	N	\N	\N	\N	N	Y	\N
6100	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	403	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7024	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	493	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7032	0	0	Y	2002-07-11 21:03:03	2000-01-02 00:00:00	0	0	Area	Print Area	Print area of this item	1	D	PrintAreaType	489	17	256	\N	1	C	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1815	\N	N	N	\N	\N	\N	N	Y	\N
3705	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	331	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2833	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	286	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3037	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	296	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3072	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	1	D	C_Bank_ID	297	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	835	\N	N	N	\N	\N	\N	N	Y	\N
1252	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	190	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3503	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	318	20	\N	\N	1	@IsApproved@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
1022	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	176	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
6088	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	450	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
5409	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	416	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8170	0	0	Y	2003-02-06 12:22:50	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	0	D	C_OrderLine_ID	488	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
7128	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	497	19	\N	104	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3859	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	1	D	TaxBaseAmt	334	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1134	\N	N	N	\N	\N	\N	N	Y	\N
6087	0	0	Y	2001-05-09 21:18:40	2005-12-12 15:09:18	0	100	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	1	D	C_ElementValue_ID	450	18	182	258	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
6407	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	468	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5992	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	445	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6474	0	0	Y	2001-10-25 20:01:53	2000-01-02 00:00:00	0	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	1	D	AccessLevel	118	17	5	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	145	\N	N	N	\N	\N	\N	N	Y	\N
4758	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	385	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5067	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accept MasterCard	Accept Master Card	Indicates if Master Cards are accepted 	1	D	AcceptMC	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1364	\N	N	N	\N	\N	\N	N	Y	\N
3356	0	0	Y	1999-12-04 19:50:28	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	314	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
3598	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	325	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5766	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	434	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
8009	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	1	D	StartDate	537	15	\N	\N	7	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
6960	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	1	D	AD_PrintFormat_ID	489	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
11879	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Counter Document	Counter Document Relationship	When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". \nIf you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.	1	D	C_DocTypeCounter_ID	718	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2493	\N	N	N	\N	\N	\N	N	Y	\N
11880	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Counter Document Type	Generated Counter Document Type (To)	The Document Type of the generated counter document	1	D	Counter_C_DocType_ID	718	18	170	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2494	\N	N	N	\N	\N	\N	N	Y	\N
3516	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	1	D	MovementType	319	17	189	\N	2	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1039	\N	N	N	\N	\N	\N	N	Y	\N
1620	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	224	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
488	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Standard Precision	Rule for rounding  calculated amounts	The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.	1	D	StdPrecision	146	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	577	\N	N	N	\N	\N	\N	N	Y	\N
11626	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	707	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
11628	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	707	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
2097	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	254	28	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
486	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	146	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
157	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	105	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
222	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Activate Audit	Activate Audit Trail of what numbers are generated	The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.	1	D	IsAudited	115	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	352	\N	N	N	\N	\N	\N	N	Y	\N
5552	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	423	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
223	0	0	Y	1999-05-21 00:00:00	2008-02-01 16:06:57	0	100	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	1	D	Prefix	115	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	516	\N	N	N	\N	\N	\N	N	Y	\N
6644	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Limit price max Margin	Maximum difference to original limit price; ignored if zero	Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.	1	D	Limit_MaxAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1217	\N	N	N	\N	\N	\N	N	Y	\N
6377	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	466	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5527	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	423	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4537	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	372	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
6057	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	448	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
7648	0	0	Y	2002-08-25 11:27:13	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	496	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6763	0	0	Y	2002-03-01 21:02:51	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	479	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3596	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Production	Plan for producing a product	The Production uniquely identifies a Production Plan	1	D	M_Production_ID	325	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1032	\N	N	N	\N	\N	\N	N	Y	\N
4385	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	361	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6400	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	467	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
7222	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	501	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5968	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	1	D	C_RevenueRecognition_ID	443	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1078	\N	N	N	\N	\N	\N	N	Y	\N
3380	0	0	Y	1999-12-19 20:39:33	2000-01-02 00:00:00	0	0	Customer Prepayment	Account for customer prepayments	The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.	1	D	C_Prepayment_Acct	183	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1009	\N	N	N	\N	\N	\N	N	Y	\N
6748	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Std PO Cost Quantity Sum	Standard Cost Purchase Order Quantity Sum (internal)	Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price	1	D	CostStandardPOQty	479	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1737	\N	N	N	\N	\N	\N	N	Y	\N
3509	0	0	Y	1999-12-19 20:39:43	2005-08-23 18:28:11	0	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	318	19	\N	236	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
4657	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Error	\N	\N	1	D	AD_Error_ID	380	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1310	\N	N	N	\N	\N	\N	N	Y	\N
6016	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Relative Period	Period offset (0 is current)	\N	1	D	RelativePeriod	446	22	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1619	\N	N	N	\N	\N	\N	N	Y	\N
3967	0	0	Y	2000-01-24 17:03:39	2005-01-12 02:11:44	0	100	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	339	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
4526	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	371	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
6990	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	491	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6993	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	491	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3784	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	1	D	DatePrinted	318	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1091	\N	N	N	\N	\N	\N	N	Y	\N
4002	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	342	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14789	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	833	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4404	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	363	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
4405	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	363	31	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
6413	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	468	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3506	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	1	D	TotalLines	318	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	598	\N	N	N	\N	\N	\N	N	Y	\N
5025	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Paid	The document is paid	\N	1	D	IsPaid	318	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1402	\N	N	N	\N	\N	\N	N	Y	\N
3877	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	335	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	149	N	N	\N	\N	\N	N	Y	\N
673	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	127	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5430	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:54:53	0	0	Date last action	Date this request was last acted on	The Date Last Action indicates that last time that the request was acted on.	1	D	DateLastAction	417	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1502	\N	Y	N	\N	\N	\N	N	Y	\N
8745	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:17	0	100	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	1	D	Birthday	114	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1891	\N	Y	N	\N	\N	\N	N	Y	\N
1826	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	230	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2693	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	274	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
1984	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	227	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1103	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	185	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
242	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	118	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
245	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	1	D	AD_Menu_ID	120	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	110	\N	N	N	\N	\N	\N	N	Y	\N
246	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	120	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
8029	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	538	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
8031	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	538	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
4668	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Import Format	\N	\N	1	D	AD_ImpFormat_ID	381	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1311	\N	N	N	\N	\N	\N	N	Y	\N
5023	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Intercompany Due To Acct	Intercompany Due To / Payable Account	The Intercompany Due To Account indicates the account that represents money owed to other organizations.	1	D	IntercompanyDueTo_Acct	397	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	338	\N	N	N	\N	\N	\N	N	Y	\N
4553	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	374	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3496	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	318	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	111	N	N	\N	\N	\N	N	Y	\N
7453	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	BP Contact Greeting	Greeting for Business Partner Contact	\N	1	D	BPContactGreeting	516	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1837	\N	N	N	\N	\N	\N	N	Y	\N
7454	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	516	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
4104	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:45	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	D	Description	348	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
3180	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	304	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11630	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	707	18	133	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
11632	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	707	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
11634	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	707	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1389	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	207	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
3379	0	0	Y	1999-12-19 20:39:33	2000-01-02 00:00:00	0	0	Customer Receivables	Account for Customer Receivables	The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.	1	D	C_Receivable_Acct	183	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1010	\N	N	N	\N	\N	\N	N	Y	\N
584	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	108	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7599	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	521	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4500	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	369	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
3712	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Days between dunning	Days between sending dunning notices	The Days Between Dunning indicates the number of days between sending dunning notices.	1	D	DaysBetweenDunning	331	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	860	\N	N	N	\N	\N	\N	N	Y	\N
1272	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	195	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3171	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	303	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9409	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	209	\N	N	N	\N	\N	\N	N	Y	\N
5470	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	420	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5682	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	1	D	CreateFrom	429	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1490	165	N	N	\N	\N	\N	N	Y	\N
2352	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	1	D	DUNS	228	10	\N	\N	11	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
2353	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	228	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
8877	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	583	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6945	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Included Print Format	Print format that is included here.	Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.	1	D	AD_PrintFormatChild_ID	489	18	259	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1791	\N	N	N	\N	\N	\N	N	Y	\N
7007	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	493	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7008	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	493	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3697	0	0	Y	2000-01-18 17:40:52	2000-01-02 00:00:00	0	0	Charges	Charges can be added to the document	The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.	0	D	HasCharges	217	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1067	\N	N	N	\N	\N	\N	N	Y	\N
7145	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	497	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
3034	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	296	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3035	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	296	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6372	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	466	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7139	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	497	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3829	0	0	Y	2000-01-24 17:03:28	2005-02-21 21:14:27	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	333	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11656	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	708	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
5062	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Proxy address	 Address of your proxy server	The Proxy Address must be defined if you must pass through a firewall to access your payment processor. 	1	D	ProxyAddress	398	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1418	\N	N	N	\N	\N	\N	N	Y	\N
2538	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	271	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
3850	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	334	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
7172	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	499	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
845	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Period No	Unique Period Number	The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.	1	D	PeriodNo	145	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	500	\N	N	N	\N	\N	\N	N	Y	\N
3791	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	319	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
6154	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	452	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5945	0	0	Y	2001-04-18 22:10:48	2000-01-02 00:00:00	0	0	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	0	D	DocBaseType	229	17	183	\N	3	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	865	\N	N	N	\N	\N	\N	N	Y	\N
7799	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	531	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5662	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Function Column	Overwrite Column with Function 	The Function Column indicates that the column will be overridden with a function	1	D	FunctionColumn	428	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1541	\N	N	N	\N	\N	\N	N	Y	\N
6045	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Report Line	\N	\N	1	D	PA_ReportLine_ID	448	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1614	\N	N	N	\N	\N	\N	N	Y	\N
5770	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Planned Price	Planned price for this project line	The Planned Price indicates the anticipated price for this project line.	1	D	PlannedPrice	434	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutProject.planned	\N	\N	\N	N	1567	\N	N	N	\N	\N	\N	N	Y	\N
2561	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	273	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
400	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	116	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
403	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	118	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
404	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	118	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2102	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	255	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2744	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Commit Warning	Warning displayed when saving	Warning or information displayed when committing the record	0	D	CommitWarning	106	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	231	\N	N	N	\N	\N	\N	N	Y	\N
3457	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	316	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
3536	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	320	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2857	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	288	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2197	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	259	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
2874	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	289	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8916	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	1	D	M_CostType_ID	586	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2071	\N	N	N	\N	\N	\N	N	Y	\N
2987	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	0	D	M_PriceList_Version_ID	295	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	450	\N	N	N	\N	\N	\N	N	Y	\N
6174	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	453	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
14508	0	0	Y	2005-10-23 18:20:24	2005-10-23 18:20:34	100	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	D	IsDefault	288	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
5074	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Work In Progress	Account for Work in Progress	The Work in Process account is the account used in capital projects until the project is completed	1	D	PJ_WIP_Acct	204	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1414	\N	N	N	\N	\N	\N	N	Y	\N
3459	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	316	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
282	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	126	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
466	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	142	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
349	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	115	20	\N	\N	1	Y	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8022	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	1	D	C_TaxCategory_ID	538	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	211	\N	N	N	\N	\N	\N	N	Y	\N
4518	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Gross margin %	\N	\N	1	D	LineOverLimit	370	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
3768	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	332	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
3769	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Dunning Level	\N	\N	1	D	C_DunningLevel_ID	332	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1075	\N	N	N	\N	\N	\N	N	Y	\N
2495	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Currency Balancing Acct	Account used when a currency is out of balance	The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)	1	D	CurrencyBalancing_Acct	266	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	252	\N	N	N	\N	\N	\N	N	Y	\N
4610	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	377	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6012	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	446	17	125	\N	1	A	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
1394	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	207	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5210	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	1	D	C_CashLine_ID	390	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1464	\N	N	N	\N	\N	\N	N	Y	\N
6744	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	479	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3508	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	318	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
3047	0	0	Y	1999-12-04 19:50:22	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	259	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
3605	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	325	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4811	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	388	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
4457	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Customer No	EDI Identification Number 	\N	1	D	CustomerNo	366	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1261	\N	N	N	\N	\N	\N	N	Y	\N
4979	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	395	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3338	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	313	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2541	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	271	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
783	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	140	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3123	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Temporary exempt	Temporarily do not withhold taxes	The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.	1	D	IsTemporaryExempt	299	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	933	\N	N	N	\N	\N	\N	N	Y	\N
3124	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Exempt reason	Reason for not withholding	The Exempt Reason indicates the reason that monies are not withheld from this employee.	1	D	ExemptReason	299	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	883	\N	N	N	\N	\N	\N	N	Y	\N
776	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	139	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
410	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	111	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1309	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	199	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
833	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	163	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
834	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	163	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
293	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:51:47	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	D	AD_WF_Node_ID	129	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
836	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	1	D	C_Calendar_ID	163	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	190	\N	N	N	\N	\N	\N	N	Y	\N
11662	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	1	D	Org_ID	708	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	479	\N	N	N	\N	\N	\N	N	Y	\N
448	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	139	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
453	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	140	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
1974	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	250	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1136	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	188	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11695	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	709	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11696	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Response Date	Date of the Response	Date of the Response	1	D	DateResponse	709	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2389	\N	N	N	\N	\N	\N	N	Y	\N
11698	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	RfQ Type	Request for Quotation Type	\N	1	D	QuoteType	709	17	314	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2425	\N	N	N	\N	\N	\N	N	Y	\N
11700	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	709	18	190	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
646	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	122	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6342	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	464	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6343	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	464	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8023	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	538	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
8024	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Description URL	URL for the description	\N	1	D	DescriptionURL	538	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1920	\N	N	N	\N	\N	\N	N	Y	\N
6724	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	1	D	QtyOnHand	478	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
7577	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	520	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
3632	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	327	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3159	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	302	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5537	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	423	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
1033	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	177	19	\N	104	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2092	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	254	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
187	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	1	D	AD_Val_Rule_ID	108	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	139	\N	N	N	\N	\N	\N	N	Y	\N
1395	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	207	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3767	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	314	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
2649	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	277	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
2654	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Acct.Schema Element	\N	\N	1	D	C_AcctSchema_Element_ID	279	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	180	\N	N	N	\N	\N	\N	N	Y	\N
2655	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	279	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
5051	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	1	D	A_Street	335	10	\N	\N	60	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1356	\N	N	N	\N	\N	\N	N	Y	\N
5155	0	0	Y	2000-12-17 17:35:09	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	404	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
2300	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	204	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2301	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	204	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
709	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	136	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3186	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	304	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1818	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	229	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1819	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	229	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1820	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	229	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
2093	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	254	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7667	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Dunning Run Line	Dunning Run Line	\N	1	D	C_DunningRunLine_ID	524	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1881	\N	N	N	\N	\N	\N	N	Y	\N
7690	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	526	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3036	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	296	18	110	105	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6541	0	0	Y	2001-12-07 20:59:30	2005-12-21 17:42:22	0	100	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	1	D	DateNextAction	418	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1503	\N	N	N	\N	\N	\N	N	Y	\N
6629	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	List price Discount %	Discount from list price as a percentage	The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.	1	D	List_Discount	477	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1237	\N	N	N	\N	\N	\N	N	Y	\N
4761	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	385	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7676	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	525	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5304	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	1	D	C_PaymentBatch_ID	411	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1465	\N	N	N	\N	\N	\N	N	Y	\N
9416	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	598	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
12867	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	501	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
7220	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	501	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
5753	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	1	D	M_PriceList_Version_ID	203	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	450	\N	N	N	\N	\N	\N	N	Y	\N
831	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	163	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
832	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	163	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
661	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	125	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2738	0	0	Y	1999-11-10 00:00:00	2005-07-24 14:49:25	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	279	30	\N	230	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7674	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	525	30	\N	230	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
4631	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	378	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7602	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Description Column	Description Column for Pie/Line/Bar Charts	Graph Description Column for Pie and Line/Bar Charts	1	D	Description_PrintFormatItem_ID	521	18	264	154	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1860	\N	N	N	\N	\N	\N	N	Y	\N
5589	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	424	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
7018	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	493	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7020	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Create Copy	\N	\N	1	D	CreateCopy	493	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1795	192	N	N	\N	\N	\N	N	Y	\N
5124	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	401	28	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	140	N	N	\N	\N	\N	N	Y	\N
2813	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Procedure	Name of the Database Procedure	The Procedure indicates the name of the database procedure called by this report or process.	0	D	ProcedureName	284	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	998	\N	N	N	\N	\N	\N	N	Y	\N
3912	0	0	Y	2000-01-24 17:03:38	2007-12-17 03:37:33	0	0	Price effective	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	0	D	PriceEffective	210	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1123	\N	Y	N	\N	\N	\N	N	Y	\N
3438	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	315	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5056	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	398	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6592	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Discount Type	Type of trade discount calculation	Type of procedure used to calculate the trade discount percentage	1	D	DiscountType	475	17	247	205	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1711	\N	N	N	\N	\N	\N	N	Y	\N
4615	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	377	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4439	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	Send Info	Send informational messages and copies	\N	1	D	IsInfoSent	366	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1271	\N	N	N	\N	\N	\N	N	Y	\N
4705	0	0	Y	2000-09-20 23:22:39	2000-01-02 00:00:00	0	0	Constant Value	Constant value	\N	0	D	ConstantValue	382	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1322	\N	N	N	\N	\N	\N	N	Y	\N
5020	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	397	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5170	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	System Attribute	\N	\N	1	D	AD_Attribute_ID	405	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1458	\N	N	N	\N	\N	\N	N	Y	\N
7798	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Partner ID	Partner ID or Account for the Payment Processor	Partner ID (Verisign) or Account ID (Optimal)	1	D	PartnerID	398	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1902	\N	N	N	\N	\N	\N	N	Y	\N
2588	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	275	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3948	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	338	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5192	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Encrypted	Display or Storage is encrypted	Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>\nData storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.	1	D	IsEncrypted	405	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	374	\N	N	N	\N	\N	\N	N	Y	\N
2593	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	275	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3196	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Threshold max	Maximum gross amount for withholding calculation  (0=no limit)	The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.	1	D	ThresholdMax	304	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	980	\N	N	N	\N	\N	\N	N	Y	\N
3079	0	0	Y	1999-12-04 19:50:24	2005-12-20 16:41:27	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	297	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
409	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	111	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2432	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	185	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2721	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Menu Tree	Tree of the menu	Menu access tree	0	D	AD_Tree_Menu_ID	227	18	184	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	133	\N	N	N	\N	\N	\N	N	Y	\N
2433	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	185	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2434	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	185	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5776	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	434	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
8893	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	584	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5931	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	442	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1634	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	1	D	DateDoc	224	15	\N	\N	7	@DateDoc@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutEngine.dateAcct	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
2810	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	284	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11686	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Delivery Days	Number of Days (planned) until Delivery	\N	1	D	DeliveryDays	709	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2392	\N	N	N	\N	\N	\N	N	Y	\N
1401	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	1	D	Z	207	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	637	\N	N	N	\N	\N	\N	N	Y	\N
5149	0	0	Y	2000-12-17 16:19:55	2000-01-02 00:00:00	0	0	Referrer	Referring web address	\N	1	D	Referrer	403	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1429	\N	N	N	\N	\N	\N	N	Y	\N
153	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	104	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
3029	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	1	D	PriceLimit	251	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
7081	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	495	20	\N	\N	1	Y	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3154	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	1	D	C_ElementValue_ID	302	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
6701	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Line ID	Transaction line ID (internal)	Internal link	1	D	Line_ID	270	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1738	\N	N	N	\N	\N	\N	N	Y	\N
4813	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	388	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
6186	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	454	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6532	0	0	N	2001-12-01 11:10:15	2000-01-02 00:00:00	0	0	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	1	D	DocBaseType	218	17	183	\N	3	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	865	\N	N	N	\N	\N	\N	N	Y	\N
4904	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Unidentified Receipts	Bank Unidentified Receipts Account	The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.	1	D	B_Unidentified_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1377	\N	N	N	\N	\N	\N	N	Y	\N
4766	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	385	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5675	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	429	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6271	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	460	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
9411	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
7144	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	497	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
5026	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	1	D	A_Zip	335	10	\N	\N	20	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1357	\N	N	N	\N	\N	\N	N	Y	\N
6889	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:44:42	0	0	Resource Type	\N	\N	0	D	S_ResourceType_ID	480	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1779	\N	Y	N	\N	\N	\N	N	Y	\N
6601	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	476	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6718	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	478	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4527	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	1	D	LineDiscount	371	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
3797	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	319	19	\N	123	22	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
3634	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Average Cost	Weighted average costs	Weighted average (actual) costs	1	D	CostAverage	327	37	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	236	\N	N	N	\N	\N	\N	N	Y	\N
11949	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	723	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6502	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	472	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5932	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	442	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5398	0	0	Y	2001-01-11 17:01:18	2004-12-20 21:24:54	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	335	30	\N	230	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7606	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	522	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5734	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	433	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3447	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	1	D	P_Asset_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1042	\N	N	N	\N	\N	\N	N	Y	\N
3448	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	1	D	P_COGS_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1043	\N	N	N	\N	\N	\N	N	Y	\N
3449	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Employee Expense	Account for Employee Expenses	The Employee Expense Account identifies the account to use for recording expenses for this employee.	1	D	E_Expense_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1019	\N	N	N	\N	\N	\N	N	Y	\N
9475	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Entry	Knowledge Entry	The searchable Knowledge Entry	1	D	K_Entry_ID	610	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2144	\N	N	N	\N	\N	\N	N	Y	\N
4481	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Reply Qty Confirmed	\N	\N	1	D	Reply_QtyConfirmed	367	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1284	\N	N	N	\N	\N	\N	N	Y	\N
2334	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	224	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
1998	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	228	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1999	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	228	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2007	0	0	Y	1999-07-14 00:00:00	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	107	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
3172	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	303	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3173	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	303	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3174	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	303	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6866	0	0	Y	2002-06-15 21:03:02	2005-07-24 14:11:07	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	488	19	\N	227	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	Y	\N	\N	\N	N	Y	\N
5901	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	1	D	MeasureActual	440	22	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1588	\N	N	N	\N	\N	\N	N	Y	\N
3122	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Mandatory Withholding	Monies must be withheld	The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.	1	D	IsMandatoryWithholding	299	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	920	\N	N	N	\N	\N	\N	N	Y	\N
11660	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	708	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4502	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	369	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
4503	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	369	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
4604	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	376	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3897	0	0	Y	2000-01-24 17:03:36	2000-01-02 00:00:00	0	0	Bank Account	Indicates if this is the Bank Account	The Bank Account checkbox indicates if this is account is the bank account.	1	D	IsBankAccount	188	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1100	\N	N	N	\N	\N	\N	N	Y	\N
8173	0	0	Y	2003-02-08 10:30:02	2000-01-02 00:00:00	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	0	D	C_Calendar_ID	445	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	190	\N	N	N	\N	\N	\N	N	Y	\N
6275	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	460	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6137	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	451	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6503	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	472	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5773	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedAmt	434	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
7011	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Standard Header/Footer	The standard Header and Footer is used	If the standard header is not used, it must be explicitly defined.	1	D	IsStandardHeaderFooter	493	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1806	\N	N	N	\N	\N	\N	N	Y	\N
5862	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	438	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2108	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	255	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4013	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	1	D	DateNextRun	342	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1090	\N	N	N	\N	\N	\N	N	Y	\N
4438	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	Error EMail	Email address to send error messages to	\N	1	D	EMail_Error_To	366	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1264	\N	N	N	\N	\N	\N	N	Y	\N
4874	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Allocation	Payment allocation	\N	1	D	C_AllocationHdr_ID	390	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1380	\N	N	N	\N	\N	\N	N	Y	\N
6090	0	0	Y	2001-05-09 21:18:40	2005-10-26 15:43:40	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	450	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
5865	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	438	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3708	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	331	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4756	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	385	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2819	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	285	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6269	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	459	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5260	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	1	D	C_CashBook_ID	408	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1463	\N	N	N	\N	\N	\N	N	Y	\N
7743	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	499	20	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
5657	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	428	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5658	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	428	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5133	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Inventory Revaluation	Account for Inventory Revaluation	The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.	1	D	W_Revaluation_Acct	191	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1447	\N	N	N	\N	\N	\N	N	Y	\N
8891	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Standard Task	Standard Project Type Task	Standard Project Task in a Project Phase with standard effort	1	D	C_Task_ID	584	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2075	\N	N	N	\N	\N	\N	N	Y	\N
4447	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	366	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6127	0	0	Y	2001-07-22 11:42:35	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	404	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
866	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	164	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
3794	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	319	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
6937	0	0	Y	2002-07-07 20:05:24	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	485	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5856	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Achievement	Performance Achievement	The Achievement identifies a unique task that is part of an overall performance goal.	1	D	PA_Achievement_ID	438	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1592	\N	N	N	\N	\N	\N	N	Y	\N
5615	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	426	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4799	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	387	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
4800	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	387	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
6931	0	0	Y	2002-06-20 23:24:04	2007-12-17 01:41:35	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0	D	M_Product_Category_ID	480	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	Y	N	\N	\N	\N	N	Y	\N
6274	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	460	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
952	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Country has Region	Country contains Regions	The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.	1	D	HasRegion	170	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	324	\N	N	N	\N	\N	\N	N	Y	\N
5314	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	411	10	\N	\N	30	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
2832	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	286	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
2804	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	284	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2180	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	1	D	IsTransferred	259	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	419	\N	N	N	\N	\N	\N	N	Y	\N
856	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	164	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	209	\N	N	N	\N	\N	\N	N	Y	\N
11778	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	712	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6093	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	450	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
6758	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Total Invoice Amount	Cumulative total lifetime invoice amount	The cumulative total lifetime invoice amount is used to calculate the total average price	1	D	TotalInvAmt	479	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1741	\N	N	N	\N	\N	\N	N	Y	\N
6759	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Total Invoice Cost	Total lifetime invoice costs	\N	1	D	TotalInvCost	479	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1751	\N	N	N	\N	\N	\N	N	Y	\N
6702	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Std PO Cost Quantity Sum	Standard Cost Purchase Order Quantity Sum (internal)	Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price	1	D	CostStandardPOQty	327	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1737	\N	N	N	\N	\N	\N	N	Y	\N
5673	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	429	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6546	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	474	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4803	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	387	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
5549	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	423	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
655	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	123	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
549	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	101	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11786	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	713	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6914	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Invoiced	Is this invoiced?	If selected, invoices are created	1	D	IsInvoiced	481	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	387	\N	N	N	\N	\N	\N	N	Y	\N
5863	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	438	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5988	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	445	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6239	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	2nd Green	RGB value for second color	\N	1	D	Green_1	457	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1655	\N	N	N	\N	\N	\N	N	Y	\N
3930	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Recognition frequency	\N	\N	1	D	RecognitionFrequency	336	17	196	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1128	\N	N	N	\N	\N	\N	N	Y	\N
4449	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	366	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5665	0	0	Y	2001-03-11 17:34:42	2007-12-17 02:17:06	0	0	Info To	\N	\N	0	D	Info_To	283	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1560	\N	Y	N	\N	\N	\N	N	Y	\N
4480	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Reply Received	\N	\N	1	D	Reply_Received	367	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1285	\N	N	N	\N	\N	\N	N	Y	\N
5109	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	1	D	P_PurchasePriceVariance_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1410	\N	N	N	\N	\N	\N	N	Y	\N
4298	0	0	Y	2000-04-14 13:14:40	2000-01-02 00:00:00	0	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	1	D	IsDiscountPrinted	259	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1239	\N	N	N	\N	\N	\N	N	Y	\N
5891	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	440	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3802	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	1	D	FreightAmt	319	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	306	\N	N	N	\N	\N	\N	N	Y	\N
5629	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	427	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4980	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	395	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3038	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	296	18	110	105	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5489	0	0	Y	2001-01-11 20:14:41	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	418	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5708	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	1	D	C_Commission_ID	431	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1547	\N	N	N	\N	\N	\N	N	Y	\N
7778	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	529	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7780	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	530	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7782	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	530	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4416	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Replenish Type	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	1	D	ReplenishType	364	17	164	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	545	\N	N	N	\N	\N	\N	N	Y	\N
2695	0	0	Y	1999-10-10 00:00:00	2005-07-24 14:49:47	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	279	30	\N	231	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2860	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	288	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4755	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	385	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6560	0	0	Y	2001-12-08 17:43:37	2000-01-02 00:00:00	0	0	Request User Password	Password of the user name (ID) for mail processing	\N	1	D	RequestUserPW	112	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1701	\N	N	N	\N	\N	\N	N	Y	\N
6408	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	468	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5574	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	424	18	190	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
4961	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	394	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
5631	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	427	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5095	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	400	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6266	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	459	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2094	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	254	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3009	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Fix month offset	Number of months (0=same, 1=following)	The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.	1	D	FixMonthOffset	113	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	893	\N	N	N	\N	\N	\N	N	Y	\N
3193	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Percent	Percentage	The Percent indicates the percentage used.	1	D	Percent	304	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	951	\N	N	N	\N	\N	\N	N	Y	\N
6254	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	458	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6524	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	473	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
7574	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Credit Available	Available Credit based on Credit Limit (not Total Open Balance) and Credit Used	\N	1	D	SO_CreditAvailable	520	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1851	\N	N	N	\N	\N	\N	N	Y	\N
3602	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	325	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3510	0	0	Y	1999-12-19 20:39:43	2005-07-13 15:20:52	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	318	19	\N	227	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
7619	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Paint Boundary Lines	Paint table boundary lines	Paint lines around table	1	D	IsPaintBoundaryLines	523	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1869	\N	N	N	\N	\N	\N	N	Y	\N
2838	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	286	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5894	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	440	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
3870	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	1	D	CreditCardNumber	335	10	\N	\N	20	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	249	\N	N	N	\N	\N	\N	N	Y	\N
4871	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Charge Revenue	Charge Revenue Account	The Charge Revenue Account identifies the account to use when recording charges paid by customers.	1	D	Ch_Revenue_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1388	\N	N	N	\N	\N	\N	N	Y	\N
3133	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	300	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5219	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	393	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(Line),0)+10 FROM C_BankStatementLine WHERE C_BankStatement_ID=@C_BankStatement_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
5952	0	0	Y	2001-04-25 20:11:33	2000-01-02 00:00:00	0	0	Control Amount	If not zero, the Debit amount of the document must be equal this amount	If the control amount is zero, no check is performed.\nOtherwise the total Debit amount must be equal to the control amount, before the document is processed.	1	D	ControlAmt	224	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	233	\N	N	N	\N	\N	\N	N	Y	\N
4445	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	EDI Definition	Electronic Data Interchange	\N	1	D	C_BP_EDI_ID	366	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1260	\N	N	N	\N	\N	\N	N	Y	\N
5135	0	0	Y	2000-12-17 16:19:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	402	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5136	0	0	Y	2000-12-17 16:19:55	2000-01-02 00:00:00	0	0	Session ID	\N	\N	1	D	Session_ID	402	13	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1433	\N	N	N	\N	\N	\N	N	Y	\N
6986	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	491	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11673	0	0	Y	2004-03-19 13:50:18	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	707	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11955	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	723	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11956	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	723	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
5220	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Statement amount	Statement Amount	The Statement Amount indicates the amount of a single statement line.	1	D	StmtAmt	393	12	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	org.compiere.model.CalloutBankStatement.amount	\N	\N	\N	N	1482	\N	N	N	\N	\N	\N	N	Y	\N
11780	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	712	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11782	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	712	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7001	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	492	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4248	0	0	Y	2000-03-19 08:35:44	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	318	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
1533	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	218	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4937	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	393	30	\N	152	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutBankStatement.payment	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
3796	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	319	19	\N	167	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
7584	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	520	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
5068	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accept AMEX	Accept American Express Card	Indicates if American Express Cards are accepted	1	D	AcceptAMEX	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1359	\N	N	N	\N	\N	\N	N	Y	\N
6971	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Group by	After a group change, totals, etc. are printed	Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.	1	D	IsGroupBy	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1799	\N	N	N	\N	\N	\N	N	Y	\N
2407	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	176	18	144	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
8904	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	585	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3117	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	299	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3118	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	299	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6868	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Invoiced	Is this invoiced?	If selected, invoices are created	1	D	IsInvoiced	488	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	387	\N	N	Y	\N	\N	\N	N	Y	\N
4897	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	391	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12877	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	1	D	PriceEntered	495	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2588	\N	N	N	\N	\N	\N	N	Y	\N
8094	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Version No	Version Number	\N	1	D	VersionNo	541	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1949	\N	N	N	\N	\N	\N	N	Y	\N
4489	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	368	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4814	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	388	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
2136	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	1	D	C_InvoiceSchedule_ID	257	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	560	\N	N	N	\N	\N	\N	N	Y	\N
2489	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	266	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2490	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Use Suspense Balancing	\N	\N	1	D	UseSuspenseBalancing	266	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	611	\N	N	N	\N	\N	\N	N	Y	\N
2491	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Suspense Balancing Acct	\N	\N	1	D	SuspenseBalancing_Acct	266	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	580	\N	N	N	\N	\N	\N	N	Y	\N
2492	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Use Suspense Error	\N	\N	1	D	UseSuspenseError	266	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	612	\N	N	N	\N	\N	\N	N	Y	\N
6135	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	1	D	AD_Tree_ID	451	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
5836	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Reference	Reference for this record	The Reference displays the source document number.	1	D	Reference	437	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
7807	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Info	Information	The Information displays data from the source document line.	1	D	Info	531	10	\N	\N	255	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1270	\N	N	N	\N	\N	\N	N	Y	\N
7808	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	System	System Definition	Common System Definition	1	D	AD_System_ID	531	13	\N	\N	22	0	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1901	\N	N	N	\N	\N	\N	N	Y	\N
7809	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	531	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3742	0	0	Y	2000-01-24 17:03:26	2000-01-02 00:00:00	0	0	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	1	D	ValueMax	285	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1059	\N	N	N	\N	\N	\N	N	Y	\N
3935	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	337	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5173	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	405	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6987	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	491	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4908	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Revaluation Loss	Bank Revaluation Loss Account	The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.	1	D	B_RevaluationLoss_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1374	\N	N	N	\N	\N	\N	N	Y	\N
2026	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	1	D	QtyReserved	250	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
3540	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	320	29	\N	\N	22	1	N	N	Y	Y	\N	Y	2	N	N	org.compiere.model.CalloutInOut.qty	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
4014	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Number of runs	Frequency of processing Perpetual Inventory	The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.	1	D	NumberOfRuns	342	11	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	1	\N	N	1120	\N	N	N	\N	\N	\N	N	Y	\N
6352	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	464	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
5713	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Subtract Quantity	Quantity to subtract when generating commissions	The Quantity Subtract identifies the quantity to be subtracted before multiplication	1	D	QtySubtract	431	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1570	\N	N	N	\N	\N	\N	N	Y	\N
736	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	121	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6022	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Operand 1	First operand for calculation	\N	1	D	Oper_1_ID	446	18	239	160	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1610	\N	N	N	\N	\N	\N	N	Y	\N
8975	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	577	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
52050	0	0	Y	2008-03-26 13:20:01.754	2008-03-26 13:20:01.754	0	0	Menu Link	\N	\N	0	D	MenuLink	52003	10	\N	\N	510	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	52009	\N	N	N	\N	\N	\N	N	Y	\N
6999	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	492	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5819	0	0	Y	2001-04-07 15:39:19	2000-01-02 00:00:00	0	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	1	D	IsCentrallyMaintained	285	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	362	\N	N	N	\N	\N	\N	N	Y	\N
5934	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	442	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4891	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	391	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
6033	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	446	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
6979	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	490	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9424	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	547	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2406	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	176	18	133	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
5411	0	0	Y	2001-01-11 17:01:19	2005-11-13 12:38:50	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	416	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5412	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	HTML	Text has HTML tags	\N	1	D	IsHtml	416	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1510	\N	N	N	\N	\N	\N	N	Y	\N
3961	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	339	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4249	0	0	Y	2000-03-19 08:35:45	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	319	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
4250	0	0	Y	2000-03-19 08:35:45	2000-01-02 00:00:00	0	0	Invoiced	Is this invoiced?	If selected, invoices are created	1	D	IsInvoiced	320	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	387	\N	N	N	\N	\N	\N	N	Y	\N
6097	0	0	Y	2001-05-09 21:18:40	2005-07-24 14:56:16	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	402	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6576	0	0	Y	2001-12-18 22:37:09	2000-01-02 00:00:00	0	0	All Nodes	All Nodes are included (Complete Tree)	If selected, all Nodes must be in the tree.	1	D	IsAllNodes	288	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1706	\N	N	N	\N	\N	\N	N	Y	\N
4511	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	370	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
4299	0	0	Y	2000-04-14 13:14:42	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	276	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
11950	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Demand	Material Demand	Material Demand can be based on Forecast, Requisitions, Open Orders	1	D	M_Demand_ID	723	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2495	\N	N	N	\N	\N	\N	N	Y	\N
4088	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	347	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4089	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	347	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7035	0	0	Y	2002-07-26 19:18:28	2000-01-02 00:00:00	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	0	D	IsOverUnderPayment	335	20	\N	\N	1	N	N	N	Y	Y	@C_Charge_ID@!0 | @C_Order_ID@!0	N	0	N	N	org.compiere.model.CalloutPayment.amounts	\N	\N	\N	N	1818	\N	N	N	\N	\N	\N	N	Y	\N
6966	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Max Height	Maximum Height in 1/72 if an inch - 0 = no restriction	Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.	1	D	MaxHeight	489	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1808	\N	N	N	\N	\N	\N	N	Y	\N
12073	0	0	Y	2004-05-05 21:29:17	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	326	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
5243	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	407	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4533	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	372	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
6241	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	2nd Alpha	Alpha value for second color	\N	1	D	Alpha_1	457	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1649	\N	N	N	\N	\N	\N	N	Y	\N
9161	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account Country	Country	Account Country Name	1	D	A_Country	597	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1988	\N	N	N	\N	\N	\N	N	Y	\N
4465	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	367	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7216	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	501	31	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
8221	0	0	Y	2003-04-18 15:27:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	282	19	\N	\N	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7969	0	0	Y	2003-01-14 22:59:06	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	534	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
7970	0	0	Y	2003-01-14 22:59:06	2000-01-02 00:00:00	0	0	Parent Key	Key if the Parent	\N	1	D	ParentValue	534	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1925	\N	N	N	\N	\N	\N	N	Y	\N
5281	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book Expense	Cash Book Expense Account	The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.	1	D	CB_Expense_Acct	409	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1469	\N	N	N	\N	\N	\N	N	Y	\N
6477	0	0	Y	2001-11-14 17:18:53	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	410	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutCashJournal.amounts	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
8330	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Click Count	Web Click Management	Web Click Management	1	D	W_ClickCount_ID	553	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2008	\N	N	N	\N	\N	\N	N	Y	\N
7592	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	521	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
791	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	141	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2147	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Invoice Week Day	Day to generate invoices	The Invoice Week Day indicates the day of the week to generate invoices.	1	D	InvoiceWeekDay	257	17	167	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	342	\N	N	N	\N	\N	\N	N	Y	\N
1817	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	229	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
553	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	102	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
554	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	102	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1621	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	224	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2657	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	279	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3541	0	0	Y	1999-12-19 20:39:43	2005-10-24 16:34:44	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	320	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
5687	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	430	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5286	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	410	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3831	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	333	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6617	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	477	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4617	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	377	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11897	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	719	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
6884	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	488	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6476	0	0	Y	2001-11-14 17:18:53	2000-01-02 00:00:00	0	0	Generated	This Line is generated	The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.	1	D	IsGenerated	410	20	\N	\N	1	N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	380	\N	N	N	\N	\N	\N	N	Y	\N
9863	0	0	Y	2003-09-03 12:13:01	2000-01-02 00:00:00	0	0	Expense Line	Time and Expense Report Line	\N	1	D	S_TimeExpenseLine_ID	623	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1784	\N	N	N	\N	\N	\N	N	Y	\N
5808	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	436	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3795	0	0	Y	2000-01-24 17:03:28	2005-07-24 13:51:22	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	319	30	\N	230	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutInOut.bpartner	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
5904	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Measure Calculation	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	1	D	PA_MeasureCalc_ID	441	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1597	\N	N	N	\N	\N	\N	N	Y	\N
5725	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	432	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9008	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	591	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
7167	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	499	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7052	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	City	City	City in a country	1	D	C_City_ID	186	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1830	\N	N	N	\N	\N	\N	N	Y	\N
5381	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	414	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6824	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Assign To	Assign resource until	Assignment end	1	D	AssignDateTo	485	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1755	\N	N	N	\N	\N	\N	N	Y	\N
5804	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	436	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11799	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	713	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5254	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Beginning Balance	Balance prior to any transactions	The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.	1	D	BeginningBalance	407	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1378	\N	N	N	\N	\N	\N	N	Y	\N
11787	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	713	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4716	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	383	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4717	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	383	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6786	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	482	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5387	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	415	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6463	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	1	D	StatementDate	471	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1434	\N	N	N	\N	\N	\N	N	Y	\N
8159	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_3	\N	\N	1	D	Col_3	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1956	\N	N	N	\N	\N	\N	N	Y	\N
8160	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_17	\N	\N	1	D	Col_17	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1970	\N	N	N	\N	\N	\N	N	Y	\N
8161	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_7	\N	\N	1	D	Col_7	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1960	\N	N	N	\N	\N	\N	N	Y	\N
5803	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	436	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5563	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	423	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
5971	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	1	D	P_Revenue_Acct	443	25	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1045	\N	N	N	\N	\N	\N	N	Y	\N
2232	0	0	Y	1999-08-08 00:00:00	2004-12-17 00:00:09	0	100	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	260	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	org.compiere.model.CalloutOrder.amt	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
2235	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	260	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
722	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	157	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11664	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	708	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
1187	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	VFormat	115	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	616	\N	N	N	\N	\N	\N	N	Y	\N
1188	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Auto numbering	Automatically assign the next number	The Auto Numbering checkbox indicates if the system will assign the next number automatically.	1	D	IsAutoSequence	115	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	353	\N	N	N	\N	\N	\N	N	Y	\N
1008	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	175	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
789	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	141	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
307	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	132	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
11687	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	709	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
1036	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	177	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1037	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	177	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1038	0	0	Y	1999-06-03 00:00:00	2006-09-25 12:52:14	0	100	Year	The Fiscal Year	The Year identifies the accounting year for a calendar.	1	D	FiscalYear	177	10	\N	\N	10	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	3082	\N	N	N	\N	\N	\N	N	Y	\N
3778	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	332	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
2030	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	113	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
826	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Non Business Day	Day on which business is not transacted	The Non Business Day identifies a day that should not be considered a day when business is transacted	1	D	C_NonBusinessDay_ID	163	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	203	\N	N	N	\N	\N	\N	N	Y	\N
2417	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	183	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
1016	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	176	18	130	\N	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3336	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	313	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3170	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	303	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4517	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	370	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
5315	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Processing date	\N	\N	1	D	ProcessingDate	411	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1479	\N	N	N	\N	\N	\N	N	Y	\N
6677	0	0	Y	2002-02-14 15:34:35	2000-01-02 00:00:00	0	0	PPV Offset	Purchase Price Variance Offset Account	Offset account for standard costing purchase price variances. The counter account is Product PPV.	1	D	PPVOffset_Acct	266	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1739	\N	N	N	\N	\N	\N	N	Y	\N
5355	0	0	Y	2001-01-03 22:27:57	2005-02-26 01:24:22	0	100	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	335	30	\N	220	22	\N	N	N	N	Y	@C_Order_ID@!0 | @C_Charge_ID@!0	N	\N	N	N	org.compiere.model.CalloutPayment.invoice	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
2453	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	259	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	104	N	N	\N	\N	\N	N	Y	\N
6229	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	457	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6092	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	450	21	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
5617	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	426	10	\N	\N	60	@#Date@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4770	0	0	Y	2000-10-15 20:10:06	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	383	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_Product_BOM WHERE M_Product_ID=@M_Product_ID@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
6032	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	446	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
3007	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Fix month cutoff	Last day to include for next due date	The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.	1	D	FixMonthCutoff	113	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	891	\N	N	N	\N	\N	\N	N	Y	\N
3179	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	304	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7119	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	496	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
7121	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	496	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
5510	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	422	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3879	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Reconciled	Payment is reconciled with bank statement	\N	1	D	IsReconciled	335	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1105	\N	N	N	\N	\N	\N	N	Y	\N
6864	0	0	Y	2002-06-15 21:03:02	2005-08-23 18:29:15	0	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	488	19	\N	236	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
6052	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	448	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5010	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	396	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5843	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Actual Quantity	The actual quantity	The Actual Quantity indicates the quantity as referenced on a document.	1	D	ActualQty	437	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1544	\N	N	N	\N	\N	\N	N	Y	\N
6210	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	456	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6211	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	456	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5984	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	1	D	GL_Journal_ID	444	19	\N	\N	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	315	\N	N	N	\N	\N	\N	N	Y	\N
5292	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	410	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM C_CashLine WHERE C_Cash_ID=@C_Cash_ID@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
5815	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	436	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
5508	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	422	19	\N	148	22	@AD_Org_ID@	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5509	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	422	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14779	0	0	Y	2005-12-25 14:17:39	2005-12-25 14:24:58	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	442	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
4978	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	395	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8026	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	538	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
100	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	100	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
3735	0	0	Y	2000-01-24 17:03:26	2007-12-17 02:19:31	0	0	Process Number To	Process Parameter	\N	0	D	P_Number_To	283	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1122	\N	Y	N	\N	\N	\N	N	Y	\N
605	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	118	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3920	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	336	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14786	0	0	Y	2005-12-26 12:18:54	2005-12-26 12:18:54	100	100	Reporting Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	0	D	PA_Hierarchy_ID	441	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2868	\N	N	N	\N	\N	\N	N	Y	\N
5209	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book Receipt	Cash Book Receipts Account	The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.	1	D	CB_Receipt_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1470	\N	N	N	\N	\N	\N	N	Y	\N
12881	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	751	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
6534	0	0	Y	2001-12-01 11:10:16	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	319	28	234	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
8925	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	586	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7643	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Org Address	Organization Location/Address	\N	1	D	Org_Location_ID	500	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
2516	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	270	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
3131	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	300	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4724	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	383	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6255	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	458	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6883	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	488	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1617	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	1	D	GL_Journal_ID	224	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	315	\N	N	N	\N	\N	\N	N	Y	\N
3968	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	339	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4926	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank statement line	Line on a statement from this Bank	The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.	1	D	C_BankStatementLine_ID	393	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1382	\N	N	N	\N	\N	\N	N	Y	\N
5011	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	396	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6376	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	466	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4626	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	378	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7580	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	1	D	IsVendor	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	426	\N	N	N	\N	\N	\N	N	Y	\N
6996	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	492	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4471	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	1	D	TrxType	367	17	203	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1295	\N	N	N	\N	\N	\N	N	Y	\N
9758	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Invoiced Amount	The amount invoiced	The amount invoiced	1	D	InvoicedAmt	620	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2044	\N	N	N	\N	\N	\N	N	Y	\N
8875	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	583	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9286	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	599	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8355	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	1	D	CreditCardNumber	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	249	\N	N	N	\N	\N	\N	N	Y	\N
8643	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	571	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8327	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Counter Count	Web Counter Count Management	Web Counter Information	1	D	W_CounterCount_ID	552	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2009	\N	N	N	\N	\N	\N	N	Y	\N
8352	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Counter Count	Web Counter Count Management	Web Counter Information	1	D	W_CounterCount_ID	403	19	\N	\N	22	\N	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2009	\N	N	N	\N	\N	\N	N	Y	\N
3916	0	0	Y	2000-01-24 17:03:38	2000-01-02 00:00:00	0	0	Document Type for Invoice	Document type used for invoices generated from this sales document	The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.	1	D	C_DocTypeInvoice_ID	217	18	170	124	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1072	\N	N	N	\N	\N	\N	N	Y	\N
8048	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset Disposal Date	Date when the asset is/was disposed	\N	1	D	AssetDisposalDate	539	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1932	\N	N	N	\N	\N	\N	N	Y	\N
8049	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	539	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
8053	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Version No	Version Number	\N	1	D	VersionNo	539	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1949	\N	N	N	\N	\N	\N	N	Y	\N
4074	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	346	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5711	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Subtract Amount	Subtract Amount for generating commissions	The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.	1	D	AmtSubtract	431	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1546	\N	N	N	\N	\N	\N	N	Y	\N
9565	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	335	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
4504	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	369	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
12878	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	495	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
3132	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	300	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5605	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	1	D	PricePO	425	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1124	\N	N	N	\N	\N	\N	N	Y	\N
4677	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	381	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6146	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	451	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5160	0	0	Y	2000-12-18 21:40:51	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	393	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutBankStatement.amount	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
4448	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	366	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5212	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Bank Account Type	Bank Account Type	The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.	1	D	BankAccountType	297	17	216	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1461	\N	N	N	\N	\N	\N	N	Y	\N
5352	0	0	Y	2001-01-01 19:11:49	2000-01-02 00:00:00	0	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	1	D	CreateFrom	319	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1490	\N	N	N	\N	\N	\N	N	Y	\N
3337	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	313	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3886	0	0	Y	2000-01-24 17:03:31	2000-01-02 00:00:00	0	0	ISO Language Code	Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	1	D	LanguageISO	111	10	\N	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	Y	1108	\N	N	N	\N	\N	\N	N	Y	\N
5678	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	429	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
7051	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	1	D	Postal	186	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
8805	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	New Value	New field value	New data entered in the field	1	D	NewValue	580	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2065	\N	N	N	\N	\N	\N	N	Y	\N
3169	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	303	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4413	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	1	D	QtyOnHand	364	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
5760	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	434	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6165	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	453	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5001	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Same Currency	\N	\N	1	D	IsSameCurrency	313	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1403	\N	N	N	\N	\N	\N	N	Y	\N
7974	0	0	Y	2003-01-22 23:28:27	2007-12-17 03:48:35	0	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	0	D	GuaranteeDays	208	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1937	\N	Y	N	\N	\N	\N	N	Y	\N
12336	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	635	20	\N	\N	1	Y	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
748	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	122	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
484	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	1	D	StartDate	145	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
664	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	125	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1143	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Post Budget	Budget values can be posted	The Post Budget indicates if budget values can be posted to this element value.	1	D	PostBudget	188	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	509	\N	N	N	\N	\N	\N	N	Y	\N
6423	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	469	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
340	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	136	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
341	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	119	18	106	\N	6	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
342	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display 	1	D	MsgText	119	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	463	\N	N	N	\N	\N	\N	N	Y	\N
115	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	1	D	AD_Val_Rule_ID	101	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	139	\N	N	N	\N	\N	\N	N	Y	\N
11645	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	707	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4683	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	382	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6958	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	489	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
6487	0	0	Y	2001-11-18 21:08:11	2000-01-02 00:00:00	0	0	Import Fields	Create Fields from Table Columns	\N	1	D	ImportFields	106	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1683	174	N	N	\N	\N	\N	N	Y	\N
6104	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	403	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7031	0	0	Y	2002-07-11 21:03:03	2000-01-02 00:00:00	0	0	Format Type	Print Format Type	The print format type determines what will be printed.	1	D	PrintFormatType	489	17	255	\N	1	F	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1816	\N	N	N	\N	\N	\N	N	Y	\N
5805	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	436	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3629	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	327	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4840	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Not-invoiced Revenue	Account for not invoiced Revenue	The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.	1	D	NotInvoicedRevenue_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1119	\N	N	N	\N	\N	\N	N	Y	\N
4841	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Not-invoiced Receipts	Account for not-invoiced Material Receipts	The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.	1	D	NotInvoicedReceipts_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1117	\N	N	N	\N	\N	\N	N	Y	\N
6382	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	466	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6108	0	0	Y	2001-05-13 16:18:36	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	443	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
4896	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	391	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3865	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	335	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5941	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	B.Partner Column	Fully qualified Business Partner key column (C_BPartner_ID)	The Business Partner Column indicates the Business Partner to use when calculating this measurement	1	D	BPartnerColumn	442	10	\N	\N	60	x.C_BPartner_ID	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1578	\N	N	N	\N	\N	\N	N	Y	\N
7607	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	522	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7610	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	522	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
7612	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	522	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2605	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	276	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
5557	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	423	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
7004	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	492	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3344	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Same Tax	Use the same tax as the main transaction	The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.	1	D	IsSameTax	313	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	928	\N	N	N	\N	\N	\N	N	Y	\N
3043	0	0	Y	1999-12-04 19:50:22	2000-01-02 00:00:00	0	0	Own Bank	Bank for this Organization	The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.	1	D	IsOwnBank	296	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	923	\N	N	N	\N	\N	\N	N	Y	\N
6172	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	1	D	Parent_ID	453	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
8899	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	584	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8900	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	1	D	C_ProjectTask_ID	584	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
5704	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	431	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3157	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	302	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6179	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	454	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4482	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Reply Qty Available	\N	\N	1	D	Reply_QtyAvailable	367	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1283	\N	N	N	\N	\N	\N	N	Y	\N
5686	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	430	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14145	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:09:24	0	0	Future Cost Price	\N	\N	0	D	FutureCostPrice	806	37	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1397	\N	N	N	\N	\N	\N	N	Y	\N
5593	0	0	Y	2001-02-01 20:51:42	2007-01-24 00:40:17	0	100	Default Logic 2	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	1	D	DefaultValue2	285	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1529	\N	N	N	\N	\N	\N	N	Y	\N
11637	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	707	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
3463	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	316	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6085	0	0	Y	2001-05-09 21:18:40	2008-07-09 15:45:38	0	100	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	1	D	ElementType	450	17	53280	\N	2	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	293	\N	N	N	\N	\N	\N	N	Y	\N
706	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	136	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
707	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	136	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
708	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	136	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3194	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Fix amount	Fix amounted amount to be levied or paid	The Fixed Amount indicates a fixed amount to be levied or paid.	1	D	FixAmt	304	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	890	\N	N	N	\N	\N	\N	N	Y	\N
2576	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	274	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3709	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	1	D	C_Dunning_ID	331	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	838	\N	N	N	\N	\N	\N	N	Y	\N
7069	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	495	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7071	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	495	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
5816	0	0	Y	2001-04-04 18:53:06	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	0	D	GrandTotal	436	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
5942	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Product Column	Fully qualified Product column (M_Product_ID)	The Product Column indicates the product to use to use when calculating this measurement.	1	D	ProductColumn	442	10	\N	\N	60	x.M_Product_ID	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1598	\N	N	N	\N	\N	\N	N	Y	\N
3484	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	318	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
2167	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	259	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4005	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	342	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3740	0	0	Y	2000-01-24 17:03:26	2000-01-02 00:00:00	0	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	VFormat	285	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	616	\N	N	N	\N	\N	\N	N	Y	\N
5794	0	0	Y	2001-03-31 10:38:01	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	203	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
5983	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	1	D	C_RevenueRecognition_Plan_ID	444	19	\N	\N	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1603	\N	N	N	\N	\N	\N	N	Y	\N
6388	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	467	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5619	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	426	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
6387	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	467	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6226	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	457	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4505	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	1	D	LineDiscount	369	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
4528	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	371	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
4529	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Gross margin %	\N	\N	1	D	LineOverLimit	371	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
6874	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Expense Amount	Amount for this expense	Expense amount in currency	1	D	ExpenseAmt	488	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutTimeExpense.amount	\N	\N	\N	N	1761	\N	N	N	\N	\N	\N	N	Y	\N
5669	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	429	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6725	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	1	D	PricePO	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1124	\N	N	N	\N	\N	\N	N	Y	\N
6915	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	481	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
5421	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:20:01	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	417	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
5244	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	407	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5902	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Performance Goal	Target achievement from 0..1	The Goal Performance indicates the target achievement from 0 to 1.	1	D	GoalPerformance	440	22	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1583	\N	N	N	\N	\N	\N	N	Y	\N
7705	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	500	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
7682	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Dunning Run	Dunning Run	\N	1	D	C_DunningRun_ID	526	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1879	\N	N	N	\N	\N	\N	N	Y	\N
7917	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	534	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
4422	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Quantity to Order	\N	\N	1	D	QtyToOrder	364	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1257	\N	N	N	\N	\N	\N	N	Y	\N
8067	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Usable Life - Months	Months of the usable life of the asset	\N	1	D	UseLifeMonths	539	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1946	\N	N	N	\N	\N	\N	N	Y	\N
3927	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	336	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6215	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	1	D	PaymentRule	455	17	195	52033	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
6257	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	1	D	AD_Image_ID	458	32	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1639	\N	N	N	\N	\N	\N	N	Y	\N
7142	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	497	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
8357	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	1	D	A_Zip	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1357	\N	N	N	\N	\N	\N	N	Y	\N
538	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	156	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4753	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Production Plan	Plan for how a product is produced	The Production Plan identifies the items and steps in generating a product.	1	D	M_ProductionPlan_ID	326	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	1342	\N	N	N	\N	\N	\N	N	Y	\N
5041	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	1	D	R_Info	335	10	\N	\N	2000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1425	\N	N	N	\N	\N	\N	N	Y	\N
3418	0	0	Y	1999-12-19 20:39:38	2000-01-02 00:00:00	0	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	1	D	P_Revenue_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1045	\N	N	N	\N	\N	\N	N	Y	\N
13196	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:52:00	0	100	Amount	Amount	Amount	1	D	Amt	756	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
603	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	118	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3419	0	0	Y	1999-12-19 20:39:38	2000-01-02 00:00:00	0	0	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	1	D	P_Expense_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1044	\N	N	N	\N	\N	\N	N	Y	\N
1504	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	217	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
592	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	109	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2661	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	279	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3127	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	300	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3128	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	300	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1757	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	195	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
1758	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Attribute	\N	\N	1	D	Attribute	195	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	167	\N	N	N	\N	\N	\N	N	Y	\N
4217	0	0	Y	2000-03-19 08:35:42	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	301	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
3529	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	320	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
1988	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	227	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
775	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	139	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
558	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	103	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1183	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Has Tree	Window has Tree Graph	The Has Tree checkbox indicates if this window displays a tree metaphor.	1	D	HasTree	106	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	325	\N	N	N	\N	\N	\N	N	Y	\N
1186	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	1	D	AD_Sequence_ID	115	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	124	\N	N	N	\N	\N	\N	N	Y	\N
2847	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	287	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4620	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	377	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
3440	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	315	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3345	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	1	D	C_TaxCategory_ID	313	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	211	\N	N	N	\N	\N	\N	N	Y	\N
11619	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	665	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2519	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	270	18	132	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
2524	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	270	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
1622	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	224	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
1623	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	224	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1624	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	224	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6013	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	446	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
5115	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	401	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6844	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	486	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5606	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	1	D	PriceLastPO	425	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	954	\N	N	N	\N	\N	\N	N	Y	\N
6711	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Total Invoice Amount	Cumulative total lifetime invoice amount	The cumulative total lifetime invoice amount is used to calculate the total average price	1	D	TotalInvAmt	327	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1741	\N	N	N	\N	\N	\N	N	Y	\N
6850	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:29:30	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	D	M_Warehouse_ID	487	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
7054	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	Locode	Location code - UN/LOCODE 	UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).\n<p>See: http://www.unece.org/cefact/locode/service/main.htm	1	D	Locode	186	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1832	\N	N	N	\N	\N	\N	N	Y	\N
7967	0	0	Y	2003-01-14 22:59:06	2000-01-02 00:00:00	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	533	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
7005	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Landscape	Landscape orientation	\N	1	D	IsLandscape	492	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1801	\N	N	N	\N	\N	\N	N	Y	\N
6243	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Line Distance	Distance between lines	\N	1	D	LineDistance	457	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1657	\N	N	N	\N	\N	\N	N	Y	\N
4509	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	370	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6091	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	450	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
5581	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	424	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
5582	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	424	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
3518	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	319	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
3519	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	319	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
7757	0	0	Y	2002-09-14 20:48:31	2000-01-02 00:00:00	0	0	Process Now	\N	\N	0	D	Processing	492	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	191	N	N	\N	\N	\N	N	Y	\N
6098	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	402	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1505	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	217	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1746	0	0	Y	1999-07-04 00:00:00	2005-10-27 16:12:32	0	100	Account	Account used	The (natural) account used	1	D	Account_ID	176	30	362	252	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
4685	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	382	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4686	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	382	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5490	0	0	Y	2001-01-11 20:14:41	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	418	16	\N	\N	7	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3404	0	0	Y	1999-12-19 20:39:37	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	260	19	\N	167	22	@C_BPartner_Location_ID@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutOrder.tax	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
12898	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite User2	Overwrite the account segment User 2 with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteUser2	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2617	\N	N	N	\N	\N	\N	N	Y	\N
9772	0	0	Y	2003-08-27 12:12:47	2000-01-02 00:00:00	0	0	Document Org	Document Organization (independent from account organization)	\N	1	D	AD_OrgDoc_ID	599	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2170	\N	N	N	\N	\N	\N	N	Y	\N
4516	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	1	D	LineDiscount	370	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
5747	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Generate To	Generate To	\N	1	D	GenerateTo	203	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1491	164	N	N	\N	\N	\N	N	Y	\N
4838	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	125	18	110	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4839	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	125	18	110	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5812	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	1	D	C_Commission_ID	436	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1547	\N	N	N	\N	\N	\N	N	Y	\N
6535	0	0	Y	2001-12-01 11:10:16	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	321	28	234	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
5540	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	423	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
4491	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	368	16	\N	\N	7	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6728	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	1	D	PriceLimit	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
5604	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	425	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
5601	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	425	31	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
4194	0	0	Y	2000-03-19 08:35:35	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	146	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
5031	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	1	D	Orig_TrxID	335	10	\N	\N	20	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1409	\N	N	N	\N	\N	\N	N	Y	\N
6467	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	471	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
4473	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	367	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
2835	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	286	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2405	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	176	18	133	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
6600	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	476	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11892	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	719	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11893	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	719	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6415	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	468	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
5382	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	414	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6722	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Valuation Date	Date of valuation	\N	1	D	DateValue	478	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1727	\N	N	N	\N	\N	\N	N	Y	\N
6705	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Std Cost Amount Sum	Standard Cost Invoice Amount Sum (internal)	Current cumulative amount for calculating the standard cost difference based on (actual) invoice price	1	D	CostStandardCumAmt	327	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1734	\N	N	N	\N	\N	\N	N	Y	\N
13197	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:54:01	0	100	Open Amount	Open item amount	\N	1	D	OpenAmt	756	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1526	\N	N	N	\N	\N	\N	N	Y	\N
7487	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	516	17	131	\N	2	DR	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
5015	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	397	19	\N	104	22	@AD_Org_ID@	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8817	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	580	28	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
8128	0	0	Y	2003-01-29 20:34:49	2000-01-02 00:00:00	0	0	Message ID	EMail Message ID	SMTP Message ID for tracking purposes	1	D	MessageID	541	10	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1952	\N	N	N	\N	\N	\N	N	Y	\N
8240	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	547	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
8242	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	547	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
5661	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	428	19	\N	100	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
8085	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset Retirement	Internally used asset is not longer used.	\N	1	D	A_Asset_Retirement_ID	540	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1930	\N	N	N	\N	\N	\N	N	Y	\N
9180	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	598	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5888	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	440	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5265	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	408	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7465	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	516	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7183	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	500	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8152	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_4	\N	\N	1	D	Col_4	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1957	\N	N	N	\N	\N	\N	N	Y	\N
8153	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_8	\N	\N	1	D	Col_8	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1961	\N	N	N	\N	\N	\N	N	Y	\N
4636	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	199	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
3488	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	318	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6230	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	457	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7206	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	500	17	131	\N	2	DR	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
6635	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Standard price Discount %	Discount percentage to subtract from base price	The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.	1	D	Std_Discount	477	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1238	\N	N	N	\N	\N	\N	N	Y	\N
1203	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	126	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
1980	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	250	30	\N	231	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
11861	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	717	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
310	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	132	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
724	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	157	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9960	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Footer Left	Content of the left portion of the footer.	\N	1	D	FooterLeft	523	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2193	\N	N	N	\N	\N	\N	N	Y	\N
247	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	120	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6111	0	0	Y	2001-05-17 20:45:27	2000-01-02 00:00:00	0	0	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	1	D	P_InvoicePriceVariance_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1624	\N	N	N	\N	\N	\N	N	Y	\N
4932	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	393	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9626	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	617	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9627	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	617	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
9980	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	628	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
9981	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	628	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
2542	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	271	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11867	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	717	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
1333	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	201	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1659	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Journal Line	General Ledger Journal Line	The General Ledger Journal Line identifies a single transaction in a journal.	1	D	GL_JournalLine_ID	226	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	314	\N	N	N	\N	\N	\N	N	Y	\N
1129	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	188	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
170	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	107	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
240	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	118	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12965	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	753	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
1830	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	230	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
669	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	126	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
1652	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	225	17	125	\N	1	A	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
1653	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	225	19	\N	118	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
1128	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	188	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3614	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	326	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
1331	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	201	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1332	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	201	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9116	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Receipt	This is a sales transaction (receipt)	\N	1	D	IsReceipt	597	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1634	\N	N	N	\N	\N	\N	N	Y	\N
308	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	132	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2523	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	270	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
3782	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	318	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
4451	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	366	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5724	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	432	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9413	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	598	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
5837	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	437	30	\N	\N	22	\N	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
4392	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	361	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3775	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	332	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5752	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	203	18	190	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
6769	0	0	Y	2002-06-02 16:48:51	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	105	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
5802	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Commission Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.	1	D	C_CommissionRun_ID	436	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1572	\N	N	N	\N	\N	\N	N	Y	\N
3888	0	0	Y	2000-01-24 17:03:33	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	135	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
8011	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	537	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6984	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	491	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6010	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	446	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6648	0	0	Y	2002-01-17 16:37:11	2000-01-02 00:00:00	0	0	Start Point	Start point of the gradient colors	The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.	1	D	StartPoint	457	17	248	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1722	\N	N	N	\N	\N	\N	N	Y	\N
7486	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	516	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
4440	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	Info EMail	EMail address to send informational messages and copies	The Info EMail address indicates the address to use when sending informational messages or copies of other messages.	1	D	EMail_Info_To	366	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1268	\N	N	N	\N	\N	\N	N	Y	\N
2850	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	287	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4469	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	367	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12488	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Default Print Color	\N	\N	1	D	Default_AD_PrintColor_ID	739	18	266	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2557	\N	N	N	\N	\N	\N	N	Y	\N
5218	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Reversal	This is a reversing transaction	The Reversal check box indicates if this is a reversal of a prior transaction.	1	D	IsReversal	393	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1476	\N	N	N	\N	\N	\N	N	Y	\N
2042	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Accounting Tab	This Tab contains accounting information	The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role.	1	D	IsInfoTab	106	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	385	\N	N	N	\N	\N	\N	N	Y	\N
2139	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	257	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2697	0	0	Y	1999-10-10 00:00:00	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	279	21	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
3464	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	316	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7670	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	1	D	C_PaySelection_ID	525	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1532	\N	N	N	\N	\N	\N	N	Y	\N
6171	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	453	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6107	0	0	Y	2001-05-13 14:01:50	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	337	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
2701	0	0	Y	1999-10-10 00:00:00	2005-08-23 18:24:11	0	100	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	1	D	C_ElementValue_ID	279	30	\N	237	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
5858	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	438	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8895	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	584	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
672	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	127	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9418	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
3156	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	302	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3628	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	327	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5962	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	443	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4607	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	1	D	Classname	376	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1299	\N	N	N	\N	\N	\N	N	Y	\N
6051	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	448	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6069	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	449	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3856	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	334	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3857	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	334	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6192	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	455	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7198	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	500	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
7636	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	523	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5361	0	0	Y	2001-01-03 22:27:57	2000-01-02 00:00:00	0	0	Require CreditCard Verification Code	Require 3/4 digit Credit Verification Code	The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.	1	D	RequireVV	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1499	\N	N	N	\N	\N	\N	N	Y	\N
5040	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	1	D	R_AvsZip	335	17	213	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1424	\N	N	N	\N	\N	\N	N	Y	\N
50187	0	0	Y	2007-02-28 01:41:27	2007-02-28 01:43:06	100	100	System Configurator	\N	\N	0	D	AD_SysConfig_ID	50009	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50044	\N	N	N	\N	\N	\N	N	Y	\N
50188	0	0	Y	2007-02-28 01:41:28	2007-02-28 01:42:05	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50009	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6608	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	1	D	BreakValue	476	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1708	\N	N	N	\N	\N	\N	N	Y	\N
8675	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	573	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8814	0	0	Y	2003-05-29 21:57:03	2005-04-17 21:34:58	0	100	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	580	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
50189	0	0	Y	2007-02-28 01:41:28	2007-02-28 01:42:08	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50009	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6246	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Desktop	Collection of Workbenches	\N	1	D	AD_Desktop_ID	458	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1637	\N	N	N	\N	\N	\N	N	Y	\N
9462	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	609	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9465	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	609	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6240	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	2nd Blue	RGB value for second color	\N	1	D	Blue_1	457	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1651	\N	N	N	\N	\N	\N	N	Y	\N
6843	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	486	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3960	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	339	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5979	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	444	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5995	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	445	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
50190	0	0	Y	2007-02-28 01:41:28	2007-02-28 01:43:21	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50009	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50191	0	0	Y	2007-02-28 01:41:29	2007-02-28 01:43:40	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50009	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3615	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	326	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2211	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	260	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5622	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	1	D	TotalAmt	426	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1539	\N	N	N	\N	\N	\N	N	Y	\N
4675	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	381	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4323	0	0	Y	2000-05-01 14:42:22	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	319	17	131	\N	2	DR	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
6188	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Bank Account Document	Checks, Transfers, etc.	Bank documents, you generate or track	1	D	C_BankAccountDoc_ID	455	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1632	\N	N	N	\N	\N	\N	N	Y	\N
6624	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	477	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
7630	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	523	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3443	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	(Not Used)	Warehouse Inventory Asset Account - Currently not used	The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.	1	D	W_Inventory_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1062	\N	N	N	\N	\N	\N	N	Y	\N
863	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	164	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
864	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	164	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
557	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	102	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
945	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	170	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3420	0	0	Y	1999-12-19 20:39:38	2000-01-02 00:00:00	0	0	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	1	D	P_Asset_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1042	\N	N	N	\N	\N	\N	N	Y	\N
1989	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	227	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2182	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	1	D	DatePromised	259	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
777	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	139	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
288	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	127	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
289	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	127	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
643	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	121	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2741	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	0	D	WhereClause	106	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
1179	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	VFormat	101	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	616	\N	N	N	\N	\N	\N	N	Y	\N
544	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	100	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2296	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	204	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
563	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	104	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
445	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	1	D	C_Calendar_ID	139	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	190	\N	N	N	\N	\N	\N	N	Y	\N
2525	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	270	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
5835	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Commission Amount	Generated Commission Amount 	The Commission Amount indicates the resulting amount from a Commission Run.	1	D	C_CommissionAmt_ID	437	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1548	\N	N	N	\N	\N	\N	N	Y	\N
1633	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	224	19	\N	118	22	@GL_Category_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
2044	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	106	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
1205	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	127	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6618	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	477	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7582	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	1	D	City	520	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	225	\N	N	N	\N	\N	\N	N	Y	\N
6622	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	477	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
4699	0	0	Y	2000-09-15 14:45:04	2000-01-02 00:00:00	0	0	Selected	\N	\N	1	D	IsSelected	259	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1321	\N	N	N	\N	\N	\N	N	Y	\N
5614	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	426	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7028	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Included Column	Column determining if a Table Column is included in Ordering	If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater	1	D	AD_ColumnSortYesNo_ID	106	18	258	100	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1787	\N	N	N	\N	\N	\N	N	Y	\N
3491	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	318	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6876	0	0	Y	2002-06-15 21:03:02	2005-07-24 14:11:37	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	488	30	\N	231	22	\N	N	N	N	Y	@S_ResourceAssignment_ID@!0	N	0	N	N	org.compiere.model.CalloutTimeExpense.product	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
2848	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	287	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11638	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	707	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3499	0	0	Y	1999-12-19 20:39:43	2005-07-24 13:49:59	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	318	30	\N	230	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutInvoice.bPartner	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
3931	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Service Level	Product Revenue Recognition Service Level 	The Service Level defines a unique Service Level.	1	D	C_ServiceLevel_ID	337	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1079	\N	N	N	\N	\N	\N	N	Y	\N
5497	0	0	Y	2001-01-20 10:26:13	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	335	28	135	\N	2	CO	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	149	N	N	\N	\N	\N	N	Y	\N
3567	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Quantity count	Counted Quantity	The Quantity Count indicates the actual inventory count taken for a product in inventory	1	D	QtyCount	322	29	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	0	\N	N	1049	\N	N	N	\N	\N	\N	N	Y	\N
3538	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	320	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	4	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
5639	0	0	Y	2001-02-15 16:57:31	2009-08-13 22:03:11	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	427	30	\N	220	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutPaySelection.invoice	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
3785	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	318	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	952	\N	N	Y	\N	\N	\N	N	Y	\N
4435	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	From EMail	Full EMail address used to send requests - e.g. edi@organization.com	\N	1	D	EMail_From	366	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1265	\N	N	N	\N	\N	\N	N	Y	\N
5559	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	423	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
2740	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	0	D	AD_Column_ID	106	19	\N	100	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
2666	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	1	D	C_Element_ID	279	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	199	\N	N	N	\N	\N	\N	N	Y	\N
806	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	1	D	ElementType	142	17	116	\N	1	A	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	293	\N	N	N	\N	\N	\N	N	Y	\N
119	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Key column	This column is the key in this table	The key column must also be display sequence 0 in the field definition and may be hidden.	1	D	IsKey	101	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	389	\N	N	N	\N	\N	\N	N	Y	\N
692	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:03:39	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	131	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
2208	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	260	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2047	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Approval Amount	The approval amount limit for this role	The Approval Amount field indicates the amount limit this Role has for approval of documents.	1	D	AmtApproval	156	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	163	\N	N	N	\N	\N	\N	N	Y	\N
2466	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	265	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11948	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	1	D	C_Calendar_ID	723	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	190	\N	N	N	\N	\N	\N	N	Y	\N
4004	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	342	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5449	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	1	D	R_Request_ID	418	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1516	\N	N	N	\N	\N	\N	N	Y	\N
6614	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	477	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7802	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	531	20	\N	\N	1	N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3622	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	326	29	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
5671	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	429	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4701	0	0	Y	2000-09-20 21:56:04	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	381	19	\N	141	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
4702	0	0	Y	2000-09-20 21:57:38	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	0	D	AD_Column_ID	382	19	\N	214	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
5768	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	434	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
50192	0	0	Y	2007-02-28 01:41:29	2007-02-28 01:43:25	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50009	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5532	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	423	17	131	\N	2	DR	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
4822	0	0	Y	2000-12-17 16:19:52	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	254	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
4967	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	394	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6936	0	0	Y	2002-06-24 19:21:26	2005-04-22 15:13:23	0	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	113	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
13978	0	0	Y	2005-05-17 12:21:27	2005-05-17 12:24:54	100	100	Request Update	Request Updates	\N	0	D	R_RequestUpdate_ID	802	13	\N	\N	10	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2791	\N	N	N	\N	\N	\N	N	Y	\N
8178	0	0	Y	2003-02-12 00:38:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	544	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6456	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	471	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4521	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	371	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
50043	0	0	Y	2006-12-11 23:45:55	2006-12-12 00:04:59	0	0	CreatedDate	\N	\N	0	D	CreatedDate	50003	10	\N	\N	25	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50002	\N	N	N	\N	\N	\N	N	Y	\N
4810	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	388	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
7747	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	516	20	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
5101	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	270	15	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
3949	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	338	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3623	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	326	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8154	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_15	\N	\N	1	D	Col_15	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1968	\N	N	N	\N	\N	\N	N	Y	\N
6497	0	0	Y	2001-11-25 18:48:00	2005-02-05 02:25:55	0	100	Match Invoice	Match Shipment/Receipt to Invoice	\N	1	D	M_MatchInv_ID	472	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1689	\N	N	N	\N	\N	\N	N	Y	\N
7753	0	0	Y	2002-09-14 19:20:19	2000-01-02 00:00:00	0	0	Top Margin	Top Space in 1/72 inch	Space on top of a page in 1/72 inch	1	D	MarginTop	492	11	\N	\N	22	36	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1890	\N	N	N	\N	\N	\N	N	Y	\N
8308	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	551	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
4421	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	1	D	Order_Pack	364	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	943	\N	N	N	\N	\N	\N	N	Y	\N
4882	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	390	30	\N	\N	22	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
5929	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	442	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5898	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	440	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5672	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	429	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11772	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Create Single Order	For all shipments create one Order	\N	1	D	IsCreateSingleOrder	712	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2447	\N	N	N	\N	\N	\N	N	Y	\N
11773	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	712	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6788	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Resource Unavailability	\N	\N	1	D	S_ResourceUnAvailable_ID	482	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1782	\N	N	N	\N	\N	\N	N	Y	\N
7810	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	529	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
621	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	112	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2521	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	270	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
2218	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Date Delivered	Date when the product was delivered	\N	1	D	DateDelivered	260	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	264	\N	N	N	\N	\N	\N	N	Y	\N
3340	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	313	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12666	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	743	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	298	N	N	\N	\N	\N	N	Y	\N
5413	0	0	Y	2001-01-11 17:01:19	2005-11-13 12:38:36	0	100	Subject	Mail Header (Subject)	The subject of the mail message	1	D	MailHeader	416	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1511	\N	N	N	\N	\N	\N	N	Y	\N
5037	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	1	D	R_RespMsg	335	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1427	\N	N	N	\N	\N	\N	N	Y	\N
4983	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Customer Prepayment	Account for customer prepayments	The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.	1	D	C_Prepayment_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1009	\N	N	N	\N	\N	\N	N	Y	\N
6839	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	486	18	277	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
8961	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	590	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM C_CycleStep WHERE C_Cycle_ID=@C_Cycle_ID@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
2836	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	286	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6126	0	0	Y	2001-07-22 11:42:35	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	404	19	\N	116	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4426	0	0	Y	2000-05-22 14:33:26	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	116	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
5763	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	434	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5764	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	434	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6974	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	490	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4722	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	BOM Product	Bill of Material Component Product	The BOM Product identifies an element that is part of this Bill of Materials.	1	D	M_ProductBOM_ID	383	30	162	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1329	\N	N	N	\N	\N	\N	N	Y	\N
1654	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	225	18	275	215	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
671	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	127	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5228	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:51:07	0	100	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	1	D	A_City	298	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1350	\N	Y	N	\N	\N	\N	N	Y	\N
8032	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	538	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4934	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Statement	Bank Statement of account	The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred	1	D	C_BankStatement_ID	393	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	1381	\N	N	N	\N	\N	\N	N	Y	\N
6586	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	475	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6587	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	475	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6589	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	475	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4801	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	387	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
4012	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	342	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
6878	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Time Report	Line is a time report only (no expense)	The line contains only time information	1	D	IsTimeReport	488	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1767	\N	N	N	\N	\N	\N	N	Y	\N
5303	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	1	D	PayAmt	335	12	\N	\N	22	0	N	N	Y	Y	\N	Y	3	N	N	org.compiere.model.CalloutPayment.amounts	\N	\N	\N	N	1477	\N	N	N	\N	\N	\N	N	Y	\N
5177	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	405	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4601	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	376	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4602	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	376	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6926	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:43:42	0	0	Thursday	Available on Thursdays	\N	0	D	OnThursday	480	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1773	\N	Y	N	\N	\N	\N	N	Y	\N
5205	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	String	\N	\N	1	D	V_String	406	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1486	\N	N	N	\N	\N	\N	N	Y	\N
3120	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	299	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2608	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	1	D	AD_Element_ID	101	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	106	\N	N	N	\N	\N	\N	N	Y	\N
12664	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	743	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
12665	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	743	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
7059	0	0	Y	2002-08-12 20:18:24	2000-01-02 00:00:00	0	0	Image attached	The image to be printed is attached to the record	The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.	1	D	ImageIsAttached	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1833	\N	N	N	\N	\N	\N	N	Y	\N
4403	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	1	D	MovementType	363	17	189	\N	2	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1039	\N	N	N	\N	\N	\N	N	Y	\N
4193	0	0	Y	2000-03-19 08:35:35	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	135	30	\N	230	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7138	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	497	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7140	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	497	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6143	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	451	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6121	0	0	Y	2001-05-17 20:45:29	2000-01-02 00:00:00	0	0	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	1	D	P_InvoicePriceVariance_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1624	\N	N	N	\N	\N	\N	N	Y	\N
3926	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	336	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6651	0	0	Y	2002-01-17 16:37:11	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	116	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
5978	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	444	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6050	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	448	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5652	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Report view Column	\N	\N	1	D	AD_ReportView_Col_ID	428	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1540	\N	N	N	\N	\N	\N	N	Y	\N
3907	0	0	Y	2000-01-24 17:03:37	2000-01-02 00:00:00	0	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedAmt	203	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
10349	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	1	D	FileName	640	10	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2295	\N	N	N	\N	\N	\N	N	Y	\N
4450	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	366	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4016	0	0	Y	2000-01-24 17:03:40	2005-05-05 22:17:31	0	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	342	19	\N	189	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
4484	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Reply Price	Confirmed Price from EDI Partner	\N	1	D	Reply_Price	367	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1282	\N	N	N	\N	\N	\N	N	Y	\N
4485	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Reply Remarks	\N	\N	1	D	Reply_Remarks	367	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1286	\N	N	N	\N	\N	\N	N	Y	\N
4968	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	394	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11952	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	723	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7006	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	492	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
4007	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	342	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6028	0	0	Y	2001-05-09 21:18:40	2005-09-02 17:16:38	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	446	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6832	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	485	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5187	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	1	D	ValueMax	405	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1059	\N	N	N	\N	\N	\N	N	Y	\N
9587	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	321	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
9589	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	321	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
7877	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	533	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
7878	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	1	D	Birthday	533	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1891	\N	N	N	\N	\N	\N	N	Y	\N
3395	0	0	Y	1999-12-19 20:39:36	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	230	18	190	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
6110	0	0	Y	2001-05-17 20:45:27	2006-07-23 17:25:43	0	100	Correct tax for Discounts/Charges	Correct the tax for payment discount and charges	Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.	1	D	IsDiscountCorrectsTax	265	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1622	\N	N	N	\N	\N	\N	N	Y	\N
3804	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	319	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
3858	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	334	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6055	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	448	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM PA_ReportLine WHERE PA_ReportLineSet_ID=@PA_ReportLineSet_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5973	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	1	D	TotalAmt	443	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1539	\N	N	N	\N	\N	\N	N	Y	\N
4214	0	0	Y	2000-03-19 08:35:40	2000-01-02 00:00:00	0	0	Direct print	Print without dialog	The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.	1	D	IsDirectPrint	284	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1172	\N	N	N	\N	\N	\N	N	Y	\N
7113	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Document Type	Document Type	\N	1	D	DocumentType	496	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
7114	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Payment Term Note	Note of a Payment Term	\N	1	D	PaymentTermNote	496	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1848	\N	N	N	\N	\N	\N	N	Y	\N
6068	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	449	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4907	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Revaluation Gain	Bank Revaluation Gain Account	The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.	1	D	B_RevaluationGain_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1373	\N	N	N	\N	\N	\N	N	Y	\N
7822	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	532	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11811	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	714	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
7866	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	BP Contact Greeting	Greeting for Business Partner Contact	\N	1	D	BPContactGreeting	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1837	\N	N	N	\N	\N	\N	N	Y	\N
3873	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	1	D	RoutingNo	335	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	964	\N	N	N	\N	\N	\N	N	Y	\N
6626	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Conversion Date	Date for selecting conversion rate	The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range	1	D	ConversionDate	477	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1214	\N	N	N	\N	\N	\N	N	Y	\N
3137	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	1	D	C_Dunning_ID	301	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	838	\N	N	N	\N	\N	\N	N	Y	\N
6185	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	454	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6455	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	471	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5864	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	438	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
50044	0	0	Y	2006-12-11 23:45:55	2006-12-12 00:05:01	0	0	CreatorContact	\N	\N	0	D	CreatorContact	50003	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50008	\N	N	N	\N	\N	\N	N	Y	\N
8321	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	552	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8807	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	580	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	Y	\N	\N	\N	N	Y	\N
3939	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	1	D	C_RevenueRecognition_Plan_ID	337	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1603	\N	N	N	\N	\N	\N	N	Y	\N
3941	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	337	30	\N	231	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6118	0	0	Y	2001-05-17 20:45:29	2000-01-02 00:00:00	0	0	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	1	D	P_InvoicePriceVariance_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1624	\N	N	N	\N	\N	\N	N	Y	\N
5936	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	442	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7823	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Price effective	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	1	D	PriceEffective	532	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1123	\N	N	N	\N	\N	\N	N	Y	\N
5114	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	401	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4477	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Request Price	\N	\N	1	D	Request_Price	367	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1288	\N	N	N	\N	\N	\N	N	Y	\N
4478	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Transaction sent	\N	\N	1	D	TrxSent	367	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1294	\N	N	N	\N	\N	\N	N	Y	\N
4479	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Transaction received	\N	\N	1	D	TrxReceived	367	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1293	\N	N	N	\N	\N	\N	N	Y	\N
10350	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Proxy address	 Address of your proxy server	The Proxy Address must be defined if you must pass through a firewall to access your payment processor. 	1	D	ProxyAddress	640	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1418	\N	N	N	\N	\N	\N	N	Y	\N
7696	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	527	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7697	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Amount	Amount	Amount	1	D	Amt	527	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
5245	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	407	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6885	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	488	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3895	0	0	Y	2000-01-24 17:03:35	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	164	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
6151	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	452	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4719	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	383	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5597	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	425	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6030	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	446	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
6031	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	446	21	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
2865	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	288	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9476	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	610	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8667	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	573	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8531	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	563	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3938	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	337	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5053	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	1	D	A_State	335	10	\N	\N	40	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1355	\N	N	N	\N	\N	\N	N	Y	\N
4912	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	392	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5939	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Date Column	Fully qualified date column	The Date Column indicates the date to be used when calculating this measurement	1	D	DateColumn	442	10	\N	\N	60	x.Date	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1580	\N	N	N	\N	\N	\N	N	Y	\N
2038	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	1	D	NetDays	113	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	470	\N	N	N	\N	\N	\N	N	Y	\N
2039	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	113	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
2336	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	226	15	\N	\N	7	@DateAcct@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.rate	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
2337	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	226	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
2338	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	226	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
1042	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	1	D	C_Calendar_ID	177	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	190	\N	N	N	\N	\N	\N	N	Y	\N
1096	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	183	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
3198	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Max Amount	Maximum Amount in invoice currency	The Maximum Amount indicates the maximum amount in invoice currency.	1	D	MaxAmt	304	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	937	\N	N	N	\N	\N	\N	N	Y	\N
2060	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	251	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11623	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	1	D	Org_ID	707	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	479	\N	N	N	\N	\N	\N	N	Y	\N
5886	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	440	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5555	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	423	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
6124	0	0	Y	2001-05-17 20:45:29	2000-01-02 00:00:00	0	0	Inventory Adjustment	Account for Inventory value adjustments for Actual Costing	In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.	1	D	W_InvActualAdjust_Acct	191	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1628	\N	N	N	\N	\N	\N	N	Y	\N
5052	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	1	D	A_City	335	10	\N	\N	60	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1350	\N	N	N	\N	\N	\N	N	Y	\N
5923	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Manual Actual	Manually entered actual value	The Manual Active identifies a manually entered actual measurement value.	1	D	ManualActual	441	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1586	\N	N	N	\N	\N	\N	N	Y	\N
5295	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	410	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
4374	0	0	Y	2000-05-02 19:57:30	2000-01-02 00:00:00	0	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	0	D	AD_ReportView_ID	284	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1252	\N	N	N	\N	\N	\N	N	Y	\N
12996	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	753	18	132	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
7134	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	497	20	\N	\N	1	Y	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7136	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	497	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
4466	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	367	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7215	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	501	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
5392	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	415	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7663	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	524	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2288	0	0	Y	1999-08-11 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	257	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
2543	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	271	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3844	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	333	12	\N	\N	22	\N	N	N	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
3025	0	0	Y	1999-12-04 19:50:20	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	217	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
4300	0	0	Y	2000-04-14 13:14:42	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	277	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
4085	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	347	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2040	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Discount Days	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  	1	D	DiscountDays	113	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	281	\N	N	N	\N	\N	\N	N	Y	\N
2672	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Use Account Combination Control	Combination of account elements are checked	The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.	1	D	HasCombination	265	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	320	\N	N	N	\N	\N	\N	N	Y	\N
7132	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	497	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
3611	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	1	D	M_ProductionLine_ID	326	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1033	\N	N	N	\N	\N	\N	N	Y	\N
11720	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	710	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
7645	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Warehouse Address	Warehouse Location/Address	Address of Warehouse	1	D	Warehouse_Location_ID	500	21	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1875	\N	N	N	\N	\N	\N	N	Y	\N
7190	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	500	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
8328	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	552	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
50037	0	0	Y	2006-12-11 23:45:49	2006-12-12 00:04:14	0	0	Package Imp.	\N	\N	0	D	AD_Package_Imp_ID	50002	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50013	\N	N	N	\N	\N	\N	N	Y	\N
8894	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	584	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM C_ProjectTask WHERE C_ProjectPhase_ID=@C_ProjectPhase_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5256	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Statement difference	Difference between statement ending balance and actual ending balance	The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.	1	D	StatementDifference	407	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1435	\N	N	N	\N	\N	\N	N	Y	\N
3957	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Service date	Date service was provided	The Service Date indicates the date that the service was provided.	1	D	ServiceDate	338	15	\N	\N	7	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1129	\N	N	N	\N	\N	\N	N	Y	\N
5448	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Request History	Request has been changed	Old values	1	D	R_RequestAction_ID	418	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1517	\N	N	N	\N	\N	\N	N	Y	\N
4009	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Number of Product counts	Frequency of product counts per year	The Number of Product Count indicates the number of times per year that a product should be counted.	1	D	NoProductCount	342	11	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	1	\N	N	1114	\N	N	N	\N	\N	\N	N	Y	\N
6934	0	0	Y	2002-06-20 23:24:04	2000-01-02 00:00:00	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	1	D	C_TaxCategory_ID	481	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	211	\N	N	N	\N	\N	\N	N	Y	\N
11802	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	1	D	M_DistributionList_ID	714	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2408	\N	N	N	\N	\N	\N	N	Y	\N
7932	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	534	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
7934	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	534	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
5293	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	410	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5800	0	0	Y	2001-03-31 10:38:02	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	418	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
4927	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	393	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6828	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	485	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4666	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	1	D	Code	380	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	227	\N	N	N	\N	\N	\N	N	Y	\N
6187	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	454	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4091	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	347	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6593	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	1	D	Script	475	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1718	\N	N	N	\N	\N	\N	N	Y	\N
6491	0	0	Y	2001-11-25 18:47:58	2000-01-02 00:00:00	0	0	Payment Selection	AP Payment Selection Clearing Account	\N	1	D	B_PaymentSelect_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1686	\N	N	N	\N	\N	\N	N	Y	\N
6650	0	0	Y	2002-01-17 16:37:11	2000-01-02 00:00:00	0	0	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	1	D	Script	382	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1718	\N	N	N	\N	\N	\N	N	Y	\N
577	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	106	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7659	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	524	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7660	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	524	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5273	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	409	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6985	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	491	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11894	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Demand Line	Material Demand Line	Demand for a product in a period	1	D	M_DemandLine_ID	719	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2497	\N	N	N	\N	\N	\N	N	Y	\N
11895	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Demand	Material Demand	Material Demand can be based on Forecast, Requisitions, Open Orders	1	D	M_Demand_ID	719	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2495	\N	N	N	\N	\N	\N	N	Y	\N
5468	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Request Processor	Processor for Requests	Processor for Requests	1	D	R_RequestProcessor_ID	420	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1519	\N	N	N	\N	\N	\N	N	Y	\N
7064	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	495	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
3721	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	1	D	DeliveryRule	259	17	151	\N	1	F	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
3864	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	335	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6411	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	468	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3921	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	336	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6155	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	1	D	Parent_ID	452	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
6939	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	489	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM AD_PrintFormatItem WHERE AD_PrintFormat_ID=@AD_PrintFormat_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
9504	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Keywords	List of Keywords - separated by space, comma or semicolon	List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. 	1	D	Keywords	612	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2150	\N	N	N	\N	\N	\N	N	Y	\N
9623	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	617	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9260	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	599	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
5174	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	405	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4388	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	361	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6543	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Escalate after Days Due	Escalation to superior after number of due days (0 = no)	The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.	1	D	OverdueAssignDays	420	11	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1696	\N	N	N	\N	\N	\N	N	Y	\N
4103	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:41	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	D	Name	348	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
7675	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	525	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4854	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Work In Progress	Account for Work in Progress	The Work in Process account is the account used in capital projects until the project is completed	1	D	PJ_WIP_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1414	\N	N	N	\N	\N	\N	N	Y	\N
6981	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	490	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7587	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	521	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11793	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	713	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5636	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	427	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM C_PaySelectionLine WHERE C_PaySelection_ID=@C_PaySelection_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
5003	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	396	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
5386	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	415	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
9006	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	591	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3789	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	318	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutOrder.priceList	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
5389	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	415	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3884	0	0	Y	2000-01-24 17:03:30	2000-01-02 00:00:00	0	0	Date last inventory count	Date of Last Inventory Count	The Date Last Inventory Count indicates the last time an Inventory count was done.	1	D	DateLastInventory	250	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1088	\N	N	N	\N	\N	\N	N	Y	\N
4596	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	1	D	AD_Form_ID	376	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
7170	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	499	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
5213	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	1	D	IsManual	392	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
7837	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	532	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
7839	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	1	D	Volume	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
7108	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	496	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5482	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	420	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
6001	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	446	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6399	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	467	18	106	\N	6	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
6949	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	489	19	\N	100	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
7591	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	521	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5575	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	424	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
14759	0	0	Y	2005-12-23 17:18:04	2005-12-23 17:18:04	100	100	Date From	Starting date for a range	The Date From indicates the starting date of a range.	0	D	DateFrom	440	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1581	\N	N	N	\N	\N	\N	N	Y	\N
14760	0	0	Y	2005-12-23 17:18:04	2005-12-23 17:18:04	100	100	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	0	D	DateTo	440	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1582	\N	N	N	\N	\N	\N	N	Y	\N
6784	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	482	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6834	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Resource Assignment	Resource Assignment	\N	1	D	S_ResourceAssignment_ID	485	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1778	\N	N	N	\N	\N	\N	N	Y	\N
6470	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	1	D	Amount	471	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1367	\N	N	N	\N	\N	\N	N	Y	\N
5677	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	429	30	232	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6340	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	464	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4536	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	372	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
7111	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	D	PriorityRule	496	17	154	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
5676	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	429	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5795	0	0	Y	2001-03-31 10:38:01	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	203	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
4496	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Info	Information	The Information displays data from the source document line.	1	D	Info	368	14	\N	\N	4000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1270	\N	N	N	\N	\N	\N	N	Y	\N
6995	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	492	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4075	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	346	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4076	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	346	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6619	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	477	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7045	0	0	Y	2002-08-10 11:29:19	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	364	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
7046	0	0	Y	2002-08-10 11:29:19	2000-01-02 00:00:00	0	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	1	D	AD_ReportView_ID	493	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1252	\N	N	N	\N	\N	\N	N	Y	\N
7047	0	0	Y	2002-08-10 11:29:19	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	478	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
5885	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	440	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7030	0	0	Y	2002-07-11 21:03:03	2000-01-02 00:00:00	0	0	Line Alignment	Line Alignment	For relative positioning, the line alignment	1	D	LineAlignmentType	489	17	254	\N	1	X	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1814	\N	N	N	\N	\N	\N	N	Y	\N
6150	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	452	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7213	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	501	19	\N	104	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6831	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	485	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5583	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	424	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
6880	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Expense Report	Time and Expense Report	\N	1	D	S_TimeExpense_ID	488	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1783	\N	N	N	\N	\N	\N	N	Y	\N
6881	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	488	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6882	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	488	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4715	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	383	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5144	0	0	Y	2000-12-17 16:19:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	403	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5117	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	401	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4409	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	364	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
2827	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	0	D	AD_Reference_ID	285	18	1	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
3369	0	0	Y	1999-12-11 19:27:41	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	101	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
3371	0	0	Y	1999-12-17 16:14:40	2000-01-02 00:00:00	0	0	Report	Indicates a Report record	The Report checkbox indicates that this record is a report as opposed to a process	0	D	IsReport	284	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1022	\N	N	N	\N	\N	\N	N	Y	\N
3898	0	0	Y	2000-01-24 17:03:36	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	188	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
6952	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	489	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2597	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	276	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6078	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	450	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6079	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	450	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3901	0	0	Y	2000-01-24 17:03:37	2006-03-26 20:57:20	0	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	203	19	\N	\N	22	\N	N	N	Y	Y	@M_PriceList_Version_ID@!0	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
5840	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	437	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
8047	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	539	30	\N	231	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
4998	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Not-invoiced Revenue	Account for not invoiced Revenue	The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.	1	D	NotInvoicedRevenue_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1119	\N	N	N	\N	\N	\N	N	Y	\N
4923	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	392	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
7217	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	501	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
7867	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	1	D	Comments	533	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	230	\N	N	N	\N	\N	\N	N	Y	\N
7870	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	1	D	Phone2	533	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	506	\N	N	N	\N	\N	\N	N	Y	\N
7872	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	1	D	DUNS	533	10	\N	\N	11	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
5267	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	408	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7193	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	500	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7651	0	0	Y	2002-08-25 11:27:13	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	500	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7037	0	0	Y	2002-08-04 18:38:09	2000-01-02 00:00:00	0	0	Shipment Print Format	Print Format for Shipments, Receipts, Pick Lists	You need to define a Print Format to print the document.	1	D	Shipment_PrintFormat_ID	454	18	263	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1825	\N	N	N	\N	\N	\N	N	Y	\N
4895	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	391	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6430	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Primary	Indicates if this is the primary budget	The Primary checkbox indicates if this budget is the primary budget.	1	D	IsPrimary	469	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	398	\N	N	N	\N	\N	\N	N	Y	\N
3914	0	0	Y	2000-01-24 17:03:38	2000-01-02 00:00:00	0	0	Document Type for ProForma	Document type used for pro forma invoices generated from this sales document	he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected	1	D	C_DocTypeProforma_ID	217	18	170	126	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1073	\N	N	N	\N	\N	\N	N	Y	\N
5938	0	0	Y	2001-04-17 21:21:21	2005-12-25 14:26:36	0	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	1	D	WhereClause	442	14	\N	\N	2000	WHERE ...	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
11781	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	712	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7617	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Header Line Color	Table header row line color	Color of the table header row lines	1	D	HdrLine_PrintColor_ID	523	18	266	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1866	\N	N	N	\N	\N	\N	N	Y	\N
9483	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Entry	Knowledge Entry	The searchable Knowledge Entry	1	D	K_Entry_ID	611	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2144	\N	N	N	\N	\N	\N	N	Y	\N
7590	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Data Column 2	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	1	D	Data1_PrintFormatItem_ID	521	18	264	154	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1855	\N	N	N	\N	\N	\N	N	Y	\N
4073	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	346	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6023	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Operand 2	Second operand for calculation	\N	1	D	Oper_2_ID	446	18	239	160	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1611	\N	N	N	\N	\N	\N	N	Y	\N
11795	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Total Quantity	Total Quantity	\N	1	D	TotalQty	713	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2487	\N	N	N	\N	\N	\N	N	Y	\N
8033	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	538	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3521	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	319	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
14788	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:37:18	100	100	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	0	D	PA_Benchmark_ID	833	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2918	\N	N	N	\N	\N	\N	N	Y	\N
2841	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	286	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8790	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	579	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8792	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	579	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2851	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	287	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4543	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	373	30	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
3517	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	319	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	Y	2	N	N	org.compiere.model.CalloutEngine.dateAcct	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
5554	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	423	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
7629	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	523	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5674	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	429	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7679	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	1	D	PayAmt	525	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1477	\N	N	N	\N	\N	\N	N	Y	\N
3400	0	0	Y	1999-12-19 20:39:37	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	259	19	\N	167	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
4905	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Settlement Gain	Bank Settlement Gain Account	The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.	1	D	B_SettlementGain_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1375	\N	N	N	\N	\N	\N	N	Y	\N
4077	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	346	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7200	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	500	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6603	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	476	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4483	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Reply Ship date	\N	\N	1	D	Reply_ShipDate	367	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1287	\N	N	N	\N	\N	\N	N	Y	\N
4650	0	0	Y	2000-08-19 11:29:30	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	259	28	234	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
5824	0	0	Y	2001-04-07 15:39:20	2000-01-02 00:00:00	0	0	Commission only specified Orders	Commission only Orders or Invoices, where this Sales Rep is entered	Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.	1	D	CommissionOrders	431	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1573	\N	N	N	\N	\N	\N	N	Y	\N
6380	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	1	D	AD_Tab_ID	466	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	125	\N	N	N	\N	\N	\N	N	Y	\N
3453	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Vendor Liability	Account for Vendor Liability	The Vendor Liability account indicates the account used for recording transactions for vendor liabilities	1	D	V_Liability_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1056	\N	N	N	\N	\N	\N	N	Y	\N
2110	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	255	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
3815	0	0	Y	2000-01-24 17:03:28	2005-05-05 22:16:38	0	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	321	19	\N	189	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
4634	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	197	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
6251	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	458	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6737	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	479	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
7156	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	498	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
5252	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	1	D	StatementDate	407	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	2	N	N	org.compiere.model.CalloutEngine.dateAcct	\N	\N	\N	N	1434	\N	N	N	\N	\N	\N	N	Y	\N
4842	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	315	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	108	N	N	\N	\N	\N	N	Y	\N
3354	0	0	Y	1999-12-04 19:50:28	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	314	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5620	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Payment date	Date Payment made	The Payment Date indicates the date the payment was made.	1	D	PayDate	426	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1538	\N	N	N	\N	\N	\N	N	Y	\N
6762	0	0	Y	2002-03-01 21:02:51	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	479	10	\N	\N	40	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
5150	0	0	Y	2000-12-17 17:35:09	2000-01-02 00:00:00	0	0	Find	\N	\N	1	D	AD_Find_ID	404	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1451	\N	N	N	\N	\N	\N	N	Y	\N
6526	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	473	28	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	301	N	Y	\N	\N	\N	N	Y	\N
2448	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	191	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3181	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	304	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4467	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	367	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5723	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	432	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3848	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	333	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutInvoice.amt	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
5745	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Contract Date	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.	1	D	DateContract	203	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1556	\N	N	N	\N	\N	\N	N	Y	\N
5953	0	0	Y	2001-04-25 20:11:33	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	224	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
4696	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Data Format	Format String in Java Notation, e.g. ddMMyy	The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation	1	D	DataFormat	382	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1314	\N	N	N	\N	\N	\N	N	Y	\N
7957	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	535	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5094	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	400	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5217	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	393	19	\N	\N	22	@SQL=SELECT C_Currency_ID FROM C_BankAccount WHERE C_BankAccount_ID=@C_BankAccount_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
5933	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	442	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7620	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	523	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5667	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	1	D	C_Commission_ID	429	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1547	\N	N	N	\N	\N	\N	N	Y	\N
5994	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	445	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7476	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	1	D	TotalLines	516	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	598	\N	N	N	\N	\N	\N	N	Y	\N
2700	0	0	Y	1999-10-10 00:00:00	2005-08-23 17:58:56	0	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	279	19	\N	236	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
954	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	1	D	RegionName	170	10	\N	\N	60	State	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	541	\N	N	N	\N	\N	\N	N	Y	\N
5750	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	203	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
5034	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	335	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
6873	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	488	19	\N	\N	22	@$C_Currency_ID@	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutTimeExpense.amount	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
4771	0	0	Y	2000-11-26 22:09:39	2000-01-02 00:00:00	0	0	Mail Host	Hostname of Mail Server for SMTP and IMAP	The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.	0	D	SMTPHost	112	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1253	\N	N	N	\N	\N	\N	N	Y	\N
5653	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	428	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4757	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	385	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4901	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Expense	Bank Expense Account	The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.	1	D	B_Expense_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1369	\N	N	N	\N	\N	\N	N	Y	\N
7733	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Payment Selection Line	Payment Selection Line	The Payment Selection Line identifies a unique line in a payment	1	D	C_PaySelectionLine_ID	499	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1533	\N	N	N	\N	\N	\N	N	Y	\N
6537	0	0	Y	2001-12-01 11:10:16	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	325	28	234	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
5573	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	424	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
5707	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	431	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3790	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	319	20	\N	\N	1	@IsSOTrx@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
7049	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	170	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
6549	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	474	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6550	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	474	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6822	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Confirmed	Assignment is confirmed	Resource assignment is confirmed	1	D	IsConfirmed	485	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1763	\N	N	N	\N	\N	\N	N	Y	\N
4851	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Realized Gain Acct	Realized Gain Account	The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.	1	D	RealizedGain_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	535	\N	N	N	\N	\N	\N	N	Y	\N
5276	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	409	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8252	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	547	18	133	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
4767	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Element Separator	Element Separator	The Element Separator defines the delimiter printed between elements of the structure	1	D	Separator	190	10	\N	\N	1	*	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	565	\N	N	N	\N	\N	\N	N	Y	\N
6393	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	467	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14754	0	0	Y	2005-12-23 17:18:04	2006-01-20 12:43:35	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	440	30	\N	\N	10	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
3969	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	339	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4867	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Settlement Loss	Bank Settlement Loss Account	The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.	1	D	B_SettlementLoss_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1376	\N	N	N	\N	\N	\N	N	Y	\N
5390	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	415	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6564	0	0	Y	2001-12-09 20:31:55	2000-01-02 00:00:00	0	0	Accept Language	Language accepted based on browser information	\N	1	D	AcceptLanguage	403	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1703	\N	N	N	\N	\N	\N	N	Y	\N
7698	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	527	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5072	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accept ATM	Accept Bank ATM Card	Indicates if Bank ATM Cards are accepted	1	D	AcceptATM	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1360	\N	N	N	\N	\N	\N	N	Y	\N
6039	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	447	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6594	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Flat Discount %	Flat discount percentage 	\N	1	D	FlatDiscount	475	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	-100	100	N	1712	\N	N	N	\N	\N	\N	N	Y	\N
4763	0	0	Y	2000-10-15 11:55:28	2005-05-31 14:57:35	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	385	30	211	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6731	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	List price Value	Valuation with List Price	\N	1	D	PriceListAmt	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1729	\N	N	N	\N	\N	\N	N	Y	\N
5912	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Measure	Concrete Performance Measurement	The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.	1	D	PA_Measure_ID	441	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1596	\N	N	N	\N	\N	\N	N	Y	\N
5125	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Current Cost Price	The currently used cost price	\N	1	D	CurrentCostPrice	327	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	Y	\N
5126	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Future Cost Price	\N	\N	1	D	FutureCostPrice	327	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1397	\N	N	N	\N	\N	\N	N	Y	\N
7160	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	1	D	PayAmt	498	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1477	\N	N	N	\N	\N	\N	N	Y	\N
4436	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	From EMail User ID	User ID of the sending EMail address (on default SMTP Host) - e.g. edi	\N	1	D	EMail_From_Uid	366	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1267	\N	N	N	\N	\N	\N	N	Y	\N
4437	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	From EMail Password	Password of the sending EMail address	\N	1	D	EMail_From_Pwd	366	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1266	\N	N	N	\N	\N	\N	N	Y	\N
2843	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	287	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
6983	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	491	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6975	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	490	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
3878	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	335	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12896	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Sales Region	Overwrite the account segment Sales Region with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteSalesRegion	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2615	\N	N	N	\N	\N	\N	N	Y	\N
5561	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	423	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
7892	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	533	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	194	N	N	\N	\N	\N	N	Y	\N
5612	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	426	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5613	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	426	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5627	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Payment Selection Line	Payment Selection Line	The Payment Selection Line identifies a unique line in a payment	1	D	C_PaySelectionLine_ID	427	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1533	\N	N	N	\N	\N	\N	N	Y	\N
7758	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	1	D	R_RequestType_ID	474	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
7779	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	529	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5194	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Display Length	Length of the display in characters	The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount\t(length determined by the system) - YesNo\t(Checkbox) - List, Table, TableDir\t(length of combo boxes are determined by their content at runtime)	1	D	DisplayLength	405	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	282	\N	N	N	\N	\N	\N	N	Y	\N
11804	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Distribution List Line	Distribution List Line with Business Partner and Quantity/Percentage	The distribution can be based on Ratio, fixed quantity or both.\nIf the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.	1	D	M_DistributionListLine_ID	714	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2409	\N	N	N	\N	\N	\N	N	Y	\N
12337	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	635	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5683	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	429	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	123	N	N	\N	\N	\N	N	Y	\N
5914	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	441	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6289	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	461	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5317	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	411	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
5940	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Org Column	Fully qualified Organization column (AD_Org_ID)	The Organization Column indicates the organization to be used in calculating this measurement.	1	D	OrgColumn	442	10	\N	\N	60	x.AD_Org_ID	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1591	\N	N	N	\N	\N	\N	N	Y	\N
5917	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	441	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6548	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	474	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7021	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Footer Margin	Margin of the Footer in 1/72 of an inch	Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)	1	D	FooterMargin	493	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1796	\N	N	N	\N	\N	\N	N	Y	\N
6496	0	0	Y	2001-11-25 18:47:59	2000-01-02 00:00:00	0	0	Cash Transfer	Cash Transfer Clearing Account	Account for Invoices paid by cash	1	D	CB_CashTransfer_Acct	409	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1688	\N	N	N	\N	\N	\N	N	Y	\N
3929	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Number of Months	\N	\N	1	D	NoMonths	336	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1113	\N	N	N	\N	\N	\N	N	Y	\N
5164	0	0	Y	2000-12-19 20:58:24	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	398	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6512	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	472	28	234	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
6944	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	489	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3719	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	1	D	DatePrinted	259	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1091	\N	N	N	\N	\N	\N	N	Y	\N
5153	0	0	Y	2000-12-17 17:35:09	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	404	18	251	136	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
5528	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	423	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5111	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	401	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
3467	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	316	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
6356	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Same Line	Displayed on same line as previous field	The Same Line checkbox indicates that the field will display on the same line as the previous field.	1	D	IsSameLine	464	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	410	\N	N	N	\N	\N	\N	N	Y	\N
4322	0	0	Y	2000-04-14 15:54:15	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	300	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6101	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	403	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6760	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	1	D	PriceLastPO	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	954	\N	N	N	\N	\N	\N	N	Y	\N
4663	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	380	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4664	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	380	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7091	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	496	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6348	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	464	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
5989	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	445	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4919	0	0	Y	2000-12-17 16:19:53	2005-01-28 15:41:37	0	100	Beginning Balance	Balance prior to any transactions	The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.	1	D	BeginningBalance	392	12	\N	\N	22	@SQL=SELECT COALESCE(MIN(CurrentBalance),0) FROM C_BankAccount WHERE C_BankAccount_ID=@C_BankAccount_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1378	\N	N	N	\N	\N	\N	N	Y	\N
5374	0	0	Y	2001-01-03 22:27:58	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	135	31	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
5702	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	431	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4458	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	1	D	AD_Sequence_ID	366	18	128	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	124	\N	N	N	\N	\N	\N	N	Y	\N
4660	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	380	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14095	0	0	Y	2005-07-13 15:41:23	2005-07-13 15:46:49	100	0	BPartner (Agent)	Business Partner (Agent or Sales Rep)	\N	0	D	C_BPartnerSR_ID	203	18	353	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2810	\N	N	N	\N	\N	\N	N	Y	\N
7041	0	0	Y	2002-08-04 18:38:09	2000-01-02 00:00:00	0	0	Check Print Format	Print Format for printing Checks	You need to define a Print Format to print the document.	1	D	Check_PrintFormat_ID	455	18	268	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1820	\N	N	N	\N	\N	\N	N	Y	\N
8190	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	545	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
3805	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	319	18	200	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
6122	0	0	Y	2001-05-17 20:45:29	2000-01-02 00:00:00	0	0	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	1	D	P_TradeDiscountRec_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1626	\N	N	N	\N	\N	\N	N	Y	\N
6848	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Expense Report	Time and Expense Report	\N	1	D	S_TimeExpense_ID	486	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1783	\N	N	N	\N	\N	\N	N	Y	\N
5684	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Commission Amount	Generated Commission Amount 	The Commission Amount indicates the resulting amount from a Commission Run.	1	D	C_CommissionAmt_ID	430	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	1548	\N	N	N	\N	\N	\N	N	Y	\N
3530	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	320	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7750	0	0	Y	2002-09-11 18:01:29	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	500	10	\N	\N	20	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
6740	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	479	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5266	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	408	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6903	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Expense Type	Expense report type	\N	1	D	S_ExpenseType_ID	481	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1776	\N	N	N	\N	\N	\N	N	Y	\N
3375	0	0	Y	1999-12-19 20:39:32	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	1	D	AD_Process_ID	116	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
5309	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	411	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8811	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Change Log	Log of data changes	Log of data changes	1	D	AD_ChangeLog_ID	580	13	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2061	\N	N	N	\N	\N	\N	N	Y	\N
6522	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	473	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
4008	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Number of Inventory counts	Frequency of inventory counts per year	The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed	1	D	NoInventoryCount	342	11	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	1	\N	N	1112	\N	N	N	\N	\N	\N	N	Y	\N
8098	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	541	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10405	0	0	Y	2003-12-29 20:15:23	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	641	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
4973	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	395	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
3741	0	0	Y	2000-01-24 17:03:26	2000-01-02 00:00:00	0	0	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	1	D	ValueMin	285	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1060	\N	N	N	\N	\N	\N	N	Y	\N
8622	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	569	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
8533	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	563	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8542	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	564	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8419	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	555	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8422	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	1	D	CurrentNext	555	11	\N	\N	22	100	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	257	\N	N	N	\N	\N	\N	N	Y	\N
8424	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	1	D	Suffix	555	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	579	\N	N	N	\N	\N	\N	N	Y	\N
8086	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	541	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3718	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	259	20	\N	\N	1	@IsSOTrx@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
5998	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	445	28	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	202	N	N	\N	\N	\N	N	Y	\N
7623	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	523	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4918	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	1	D	StatementDate	392	15	\N	\N	7	@Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1434	\N	N	N	\N	\N	\N	N	Y	\N
11668	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	708	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5167	0	0	Y	2000-12-19 20:58:24	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	398	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5189	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	405	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
5851	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	270	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7631	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Line Color	Table line color	\N	1	D	Line_PrintColor_ID	523	18	266	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1873	\N	N	N	\N	\N	\N	N	Y	\N
7893	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	533	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7203	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	1	D	DeliveryRule	500	17	151	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
4384	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	1	D	AD_ReportView_ID	361	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1252	\N	N	N	\N	\N	\N	N	Y	\N
6119	0	0	Y	2001-05-17 20:45:29	2000-01-02 00:00:00	0	0	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	1	D	P_TradeDiscountRec_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1626	\N	N	N	\N	\N	\N	N	Y	\N
6263	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	459	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5475	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	420	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4870	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Charge Expense	Charge Expense Account	The Charge Expense Account identifies the account to use when recording charges paid to vendors.	1	D	Ch_Expense_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1387	\N	N	N	\N	\N	\N	N	Y	\N
4798	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	387	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
5749	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	203	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
6757	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Total Invoice Quantity	Cumulative total lifetime invoice quantity	The cumulative total lifetime invoice quantity is used to calculate the total average price	1	D	TotalInvQty	479	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1742	\N	N	N	\N	\N	\N	N	Y	\N
5709	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	431	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM C_CommissionLine WHERE C_Commission_ID=@C_Commission_ID@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
7458	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	516	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6181	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	454	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7611	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	522	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4192	0	0	Y	2000-03-19 08:35:35	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	135	30	\N	231	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9484	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	611	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4658	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	380	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3936	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	337	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6768	0	0	Y	2002-05-26 09:47:19	2007-12-17 04:50:57	0	0	Message	System Message	Information and Error messages	1	D	AD_Message_ID	389	18	102	\N	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1752	\N	Y	N	\N	\N	\N	N	Y	\N
6086	0	0	Y	2001-05-09 21:18:40	2005-10-26 15:50:33	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	1	D	Org_ID	450	18	322	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	479	\N	N	N	\N	\N	\N	N	Y	\N
6292	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	461	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5690	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	430	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3486	0	0	Y	1999-12-19 20:39:43	2005-05-05 22:40:28	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	318	19	\N	130	22	@#AD_Org_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7628	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Function Color	Function Foreground Color	Foreground color of a function row	1	D	FunctFG_PrintColor_ID	523	18	266	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1863	\N	N	N	\N	\N	\N	N	Y	\N
8101	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	541	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7074	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	495	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
7482	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	516	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
6743	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	479	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5820	0	0	Y	2001-04-07 15:39:19	2005-08-23 17:56:34	0	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	279	19	\N	235	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
5247	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	407	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6035	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	447	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3188	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Tax withholding	This is a tax related withholding	The Tax Withholding checkbox indicates if this withholding is tax related.	1	D	IsTaxWithholding	304	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	932	\N	N	N	\N	\N	\N	N	Y	\N
7571	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	1	D	SO_CreditUsed	520	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	554	\N	N	N	\N	\N	\N	N	Y	\N
4884	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	390	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
6375	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	466	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6205	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	456	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6420	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Workbench Window	\N	\N	1	D	AD_WorkbenchWindow_ID	469	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1647	\N	N	N	\N	\N	\N	N	Y	\N
7567	0	0	Y	2002-08-16 18:09:15	2000-01-02 00:00:00	0	0	Multi Lingual Documents	Documents are Multi Lingual	If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br>\nPlease note, that the base language is always English.	1	D	IsMultiLingualDocument	112	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1843	\N	N	N	\N	\N	\N	N	Y	\N
3466	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	316	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6281	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	460	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
6282	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	460	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
4989	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Payment Discount Revenue	Payment Discount Revenue Account	Indicates the account to be charged for payment discount revenues.	1	D	PayDiscount_Rev_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1413	\N	N	N	\N	\N	\N	N	Y	\N
5061	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Host port	Host Communication Port	The Host Port identifies the port to communicate with the host.	1	D	HostPort	398	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1399	\N	N	N	\N	\N	\N	N	Y	\N
6383	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	466	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
3872	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	1	D	CreditCardExpYY	335	11	\N	\N	22	03	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	3	\N	N	1085	\N	N	N	\N	\N	\N	N	Y	\N
5632	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	427	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5060	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	1	D	HostAddress	398	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1398	\N	N	N	\N	\N	\N	N	Y	\N
6072	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	449	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7017	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	493	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
3698	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Invoice weekday cutoff	Last day in the week for shipments to be included	The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.	1	D	InvoiceWeekDayCutoff	257	17	167	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1099	\N	N	N	\N	\N	\N	N	Y	\N
4618	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	377	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4619	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	377	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
4676	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	381	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6458	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	471	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6459	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	471	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6460	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	471	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4637	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	201	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
7718	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	1	D	PaymentRule	525	17	195	52033	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
6980	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	490	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3793	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	319	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
6398	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	467	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
8566	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	565	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8568	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	565	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
6114	0	0	Y	2001-05-17 20:45:27	2000-01-02 00:00:00	0	0	Inventory Adjustment	Account for Inventory value adjustments for Actual Costing	In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.	1	D	W_InvActualAdjust_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1628	\N	N	N	\N	\N	\N	N	Y	\N
5065	0	0	Y	2000-12-17 16:19:54	2007-07-10 00:00:00	0	0	Proxy password	Password of your proxy server	The Proxy Password identifies the password for your proxy server.	1	D	ProxyPassword	398	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1420	\N	N	N	\N	\N	\N	N	Y	\N
8398	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	554	17	131	\N	2	DR	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
8399	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	1	D	RoutingNo	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	964	\N	N	N	\N	\N	\N	N	Y	\N
4848	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Payment Discount Revenue	Payment Discount Revenue Account	Indicates the account to be charged for payment discount revenues.	1	D	PayDiscount_Rev_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1413	\N	N	N	\N	\N	\N	N	Y	\N
10387	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Currency Type Key	Key value for the Currency Conversion Rate Type	The date type key for the conversion of foreign currency transactions	1	D	ConversionTypeValue	641	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2279	\N	N	N	\N	\N	\N	N	Y	\N
10389	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	641	19	\N	\N	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3189	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Prorate tax	Tax is Prorated	The Prorate Tax checkbox indicates if this tax is prorated.	1	D	IsTaxProrated	304	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	931	\N	N	N	\N	\N	\N	N	Y	\N
3943	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Quantity Provided	Quantity of service or product provided	The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.	1	D	ServiceLevelProvided	337	22	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1131	\N	N	N	\N	\N	\N	N	Y	\N
3924	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	336	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12335	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	635	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
6527	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	473	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
8057	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	539	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7583	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	1	D	Postal	520	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
50027	0	0	Y	2006-12-11 23:45:44	2006-12-12 00:03:48	0	0	Package Imp. Org. Dir.	\N	\N	0	D	AD_Package_Imp_Org_Dir	50002	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50011	\N	N	N	\N	\N	\N	N	Y	\N
3902	0	0	Y	2000-01-24 17:03:37	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	203	30	\N	230	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7468	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	516	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
6962	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	X Space	Relative X (horizontal) space in 1/72 of an inch	Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.	1	D	XSpace	489	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1811	\N	N	N	\N	\N	\N	N	Y	\N
5806	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	436	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6197	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	455	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7189	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	500	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
12333	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	635	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6461	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	1	D	C_CashBook_ID	471	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1463	\N	N	N	\N	\N	\N	N	Y	\N
7588	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Data Column	Data Column for Pie and Line Charts	Graph Data Column for Pie and Line/Bar Charts	1	D	Data_PrintFormatItem_ID	521	18	264	154	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1859	\N	N	N	\N	\N	\N	N	Y	\N
3393	0	0	Y	1999-12-19 20:39:35	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	225	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
11796	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Minimum Quantity	Minimum quantity for the business partner	If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.	1	D	MinQty	713	29	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2414	\N	N	N	\N	\N	\N	N	Y	\N
11798	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	713	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5401	0	0	Y	2001-01-11 17:01:18	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	335	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
6565	0	0	Y	2001-12-09 20:31:55	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	403	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
6123	0	0	Y	2001-05-17 20:45:29	2000-01-02 00:00:00	0	0	Trade Discount Granted	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	1	D	P_TradeDiscountGrant_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1625	\N	N	N	\N	\N	\N	N	Y	\N
4665	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	380	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5600	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	425	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6596	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Accumulation Level	Level for accumulative calculations	\N	1	D	CumulativeLevel	475	17	246	\N	1	L	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1710	\N	N	N	\N	\N	\N	N	Y	\N
5560	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	423	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
6290	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	461	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6291	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	461	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5300	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	1	D	C_PaymentBatch_ID	335	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1465	\N	N	N	\N	\N	\N	N	Y	\N
5375	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Field Group	Logical grouping of fields	The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)	1	D	AD_FieldGroup_ID	107	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1500	\N	N	N	\N	\N	\N	N	Y	\N
6830	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	485	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5721	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Project Cycle	Identifier for this Project Reporting Cycle	Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.	1	D	C_Cycle_ID	432	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1550	\N	N	N	\N	\N	\N	N	Y	\N
8524	0	0	Y	2003-05-05 22:23:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	561	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4547	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	373	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
7130	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	497	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
7133	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	497	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8682	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	574	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8683	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	574	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8690	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	574	30	\N	\N	22	\N	N	N	N	Y	@DateLastRun@!''	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
8692	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	574	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
8449	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	557	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8451	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	557	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8998	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
9001	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	591	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
6623	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	477	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6863	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	488	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
11730	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	1	D	C_RfQ_Topic_ID	710	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2376	\N	N	N	\N	\N	\N	N	Y	\N
8852	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	581	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8649	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	571	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4920	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Ending balance	Ending  or closing balance	The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.	1	D	EndingBalance	392	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1396	\N	N	N	\N	\N	\N	N	Y	\N
5624	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	426	28	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	155	N	N	\N	\N	\N	N	Y	\N
3528	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	319	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5656	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	428	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6009	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	446	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM PA_ReportColumn WHERE PA_ReportColumnSet_ID=@PA_ReportColumnSet_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5028	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	1	D	A_Ident_SSN	335	10	\N	\N	20	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1353	\N	N	N	\N	\N	\N	N	Y	\N
5972	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	443	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
8774	0	0	Y	2003-05-29 21:57:02	2007-12-16 22:47:25	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	417	20	\N	\N	1	N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	Y	N	\N	\N	\N	N	Y	\N
4855	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Tax Expense	Account for paid tax you cannot reclaim	The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.	1	D	T_Expense_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1438	\N	N	N	\N	\N	\N	N	Y	\N
4911	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	392	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3556	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	322	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8010	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	537	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6741	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	479	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6742	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	479	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5018	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	397	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8986	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	393	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
8990	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
7187	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Document Type Note	Optional note of a document type	\N	1	D	DocumentTypeNote	500	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1842	\N	N	N	\N	\N	\N	N	Y	\N
7188	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	500	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
7199	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	500	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
4094	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:43	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	0.0	D	C_TaxCategory_ID	348	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	211	\N	Y	N	\N	\N	\N	N	Y	\N
5122	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	1	D	P_COGS_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1043	\N	N	N	\N	\N	\N	N	Y	\N
6113	0	0	Y	2001-05-17 20:45:27	2000-01-02 00:00:00	0	0	Trade Discount Granted	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	1	D	P_TradeDiscountGrant_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1625	\N	N	N	\N	\N	\N	N	Y	\N
9428	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	606	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9431	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	606	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9435	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	606	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2994	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	295	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4389	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	361	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4390	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	361	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7099	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	496	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
5299	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	335	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutPayment.amounts	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
4546	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	373	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
7926	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	534	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9439	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	607	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8421	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	555	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7806	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	1	D	UserName	531	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1903	\N	N	N	\N	\N	\N	N	Y	\N
5186	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	1	D	ValueMin	405	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1060	\N	N	N	\N	\N	\N	N	Y	\N
5798	0	0	Y	2001-03-31 10:38:01	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	203	19	\N	131	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
6198	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	455	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6191	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	455	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4206	0	0	Y	2000-03-19 08:35:37	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	255	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
4207	0	0	Y	2000-03-19 08:35:38	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	106	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	114	N	N	\N	\N	\N	N	Y	\N
2107	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	255	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6746	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Future Cost Price	\N	\N	1	D	FutureCostPrice	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1397	\N	N	N	\N	\N	\N	N	Y	\N
7153	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Amt in Words	Amount in words	Amount in words will be printed.	1	D	AmtInWords	498	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1836	\N	N	N	\N	\N	\N	N	Y	\N
4815	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	1	D	LineDiscount	388	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
7088	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	496	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
11771	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	712	19	\N	131	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
6531	0	0	Y	2001-12-01 11:10:15	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	270	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
11925	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	721	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11927	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Requisition Line	Material Requisition Line	\N	1	D	M_RequisitionLine_ID	721	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2453	\N	N	N	\N	\N	\N	N	Y	\N
4402	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	363	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3962	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	339	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3963	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	339	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11775	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	712	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8179	0	0	Y	2003-02-12 00:38:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	544	10	\N	\N	60	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7751	0	0	Y	2002-09-11 18:01:29	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	516	10	\N	\N	20	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
5320	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Payment Processor Class	Payment Processor Java Class	Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br>\nExample implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro	1	D	PayProcessorClass	398	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1478	\N	N	N	\N	\N	\N	N	Y	\N
6782	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	482	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5996	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Report Line Set	\N	\N	1	D	PA_ReportLineSet_ID	445	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1615	\N	N	N	\N	\N	\N	N	Y	\N
2105	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	255	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9453	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	608	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7748	0	0	Y	2002-09-11 18:01:28	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	496	10	\N	\N	20	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
7749	0	0	Y	2002-09-11 18:01:29	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	498	10	\N	\N	20	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
4555	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	374	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
8146	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_13	\N	\N	1	D	Col_13	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1966	\N	N	N	\N	\N	\N	N	Y	\N
9986	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	628	20	\N	\N	1	Y	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4725	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	209	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
3494	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	318	17	131	\N	2	DR	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
4556	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	374	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
3847	0	0	Y	2000-01-24 17:03:29	2004-12-17 00:01:26	0	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	333	19	\N	210	22	@#C_UOM_ID@	N	N	N	N	\N	N	\N	N	N	org.compiere.model.CalloutInvoice.qty; org.compiere.model.CalloutInvoice.amt	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
7077	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	495	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
5388	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	415	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11951	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	723	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5980	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	444	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7204	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	500	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6041	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	447	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6715	0	0	Y	2002-02-21 17:05:23	2000-01-02 00:00:00	0	0	Fixed List Price	Fixes List Price (not calculated)	\N	1	D	List_Fixed	477	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1745	\N	N	N	\N	\N	\N	N	Y	\N
5999	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Report Column	Column in Report	\N	1	D	PA_ReportColumn_ID	446	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1601	\N	N	N	\N	\N	\N	N	Y	\N
6749	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Std PO Cost Amount Sum	Standard Cost Purchase Order Amount Sum (internal)	Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price	1	D	CostStandardPOAmt	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1736	\N	N	N	\N	\N	\N	N	Y	\N
5990	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	445	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3343	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	313	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
6726	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
4599	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	376	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6416	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	468	18	244	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
8484	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	560	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8443	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	556	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8411	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	1	D	A_City	554	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1350	\N	N	N	\N	\N	\N	N	Y	\N
3454	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Vendor Prepayment	Account for Vendor Prepayments	The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.	1	D	V_Prepayment_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1058	\N	N	N	\N	\N	\N	N	Y	\N
5558	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	423	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
6451	0	0	Y	2001-09-06 13:18:29	2000-01-02 00:00:00	0	0	PO Print name	Print name on PO Screens/Reports	\N	1	D	PO_PrintName	277	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1662	\N	N	N	\N	\N	\N	N	Y	\N
6584	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	475	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7616	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	523	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4881	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	390	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11797	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	713	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6982	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	490	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6992	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	491	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6003	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	446	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6042	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	447	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6435	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:57:19	0	0	Workbench	Collection of windows, reports	\N	0	D	AD_Workbench_ID	470	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1646	\N	Y	N	\N	\N	\N	N	Y	\N
5525	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	423	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5788	0	0	Y	2001-03-11 17:34:44	2000-01-02 00:00:00	0	0	Planned Margin %	Project's planned margin as a percentage	The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line	1	D	PlannedMargin	209	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1565	\N	N	N	\N	\N	\N	N	Y	\N
4697	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Decimal Point	Decimal Point in the data file - if any	\N	1	D	DecimalPoint	382	10	\N	\N	1	.	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1316	\N	N	N	\N	\N	\N	N	Y	\N
7618	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Paint Horizontal Lines	Paint horizontal lines	Paint horizontal table lines	1	D	IsPaintHLines	523	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1870	\N	N	N	\N	\N	\N	N	Y	\N
5249	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	1	D	C_CashBook_ID	407	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1463	\N	N	N	\N	\N	\N	N	Y	\N
3923	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	336	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
50158	0	0	Y	2006-12-11 23:47:32	2006-12-12 00:14:28	0	0	SQLStatement	\N	\N	0	D	SQLStatement	50007	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50028	\N	N	N	\N	\N	\N	N	Y	\N
11807	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	714	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11810	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	714	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6529	0	0	Y	2001-11-25 20:26:21	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	472	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
4936	0	0	Y	2000-12-17 16:19:53	2005-10-24 16:37:15	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	393	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
5271	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	409	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
6409	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	468	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4459	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	To EMail	EMail address to send requests to - e.g. edi@manufacturer.com 	\N	1	D	EMail_To	366	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1269	\N	N	N	\N	\N	\N	N	Y	\N
7480	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	516	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
7481	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	516	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
5408	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	416	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5456	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	418	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
7067	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	495	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
6336	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	User defined Field	\N	\N	1	D	AD_UserDef_Field_ID	464	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1642	\N	N	N	\N	\N	\N	N	Y	\N
7624	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Function Font	Function row Font	Font of the function row	1	D	Funct_PrintFont_ID	523	18	267	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1861	\N	N	N	\N	\N	\N	N	Y	\N
5198	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Same Line	Displayed on same line as previous field	The Same Line checkbox indicates that the field will display on the same line as the previous field.	1	D	IsSameLine	405	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	410	\N	N	N	\N	\N	\N	N	Y	\N
7736	0	0	Y	2002-09-08 18:35:51	2000-01-02 00:00:00	0	0	Pay Selection Check	Payment Selection Check	\N	0	D	C_PaySelectionCheck_ID	427	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1882	\N	N	N	\N	\N	\N	N	Y	\N
7966	0	0	Y	2003-01-14 22:59:05	2000-01-02 00:00:00	0	0	Group Key	Business Partner Group Key	\N	1	D	GroupValue	533	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1923	\N	N	N	\N	\N	\N	N	Y	\N
3736	0	0	Y	2000-01-24 17:03:26	2000-01-02 00:00:00	0	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	1	D	AD_Val_Rule_ID	285	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	139	\N	N	N	\N	\N	\N	N	Y	\N
3806	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	319	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
8494	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Lot	The product instances have a Lot Number	For individual products, you can define Lot Numbers	1	D	IsLot	560	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2013	\N	N	N	\N	\N	\N	N	Y	\N
8488	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Serial No	The product instances have Serial Numbers	For individual products, you can define Serial Numbers	1	D	IsSerNo	560	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2014	\N	N	N	\N	\N	\N	N	Y	\N
4090	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	347	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6507	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	472	30	\N	231	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6120	0	0	Y	2001-05-17 20:45:29	2000-01-02 00:00:00	0	0	Trade Discount Granted	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	1	D	P_TradeDiscountGrant_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1625	\N	N	N	\N	\N	\N	N	Y	\N
5603	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	425	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
6351	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	1	D	DisplayLogic	464	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	283	\N	N	N	\N	\N	\N	N	Y	\N
3819	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	322	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_InventoryLine WHERE M_Inventory_ID=@M_Inventory_ID@	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
2610	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	System Language	The screens, etc. are maintained in this Language	Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself.	1	D	IsSystemLanguage	111	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	417	\N	N	N	\N	\N	\N	N	Y	\N
1625	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	224	19	\N	102	22	@C_DocType_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
1131	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	188	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5016	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Inter-Organization	Organization valid for intercompany documents	The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.	1	D	AD_OrgTo_ID	397	18	130	104	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1349	\N	N	N	\N	\N	\N	N	Y	\N
4524	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	371	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
4900	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Asset	Bank Asset Account	The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account	1	D	B_Asset_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1368	\N	N	N	\N	\N	\N	N	Y	\N
6432	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	1	D	AD_Form_ID	469	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
8981	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Authorization Code (DC)	Authorization Code Delayed Capture returned	The Authorization Code indicates the code returned from the electronic transmission.	1	D	R_AuthCode_DC	335	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2119	\N	N	N	\N	\N	\N	N	Y	\N
8982	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	CVV Match	Credit Card Verification Code Match	The Credit Card Verification Code was matched	1	D	R_CVV2Match	335	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2120	\N	N	N	\N	\N	\N	N	Y	\N
9076	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	594	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
6247	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	458	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7079	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	495	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5319	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	1	D	AD_Sequence_ID	398	18	128	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	124	\N	N	N	\N	\N	\N	N	Y	\N
4765	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	385	31	\N	\N	22	@M_Locator_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
3489	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	318	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2826	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	285	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM AD_Process_Para WHERE AD_Process_ID=@AD_Process_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
6547	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	474	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7469	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Paid	The document is paid	\N	1	D	IsPaid	516	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1402	\N	N	N	\N	\N	\N	N	Y	\N
6473	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	471	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
7657	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	524	30	\N	\N	22	\N	N	N	N	Y	@C_Invoice_ID@!0 | @C_Payment_ID@!0	Y	2	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
4846	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Payment Discount Expense	Payment Discount Expense Account	Indicates the account to be charged for payment discount expenses.	1	D	PayDiscount_Exp_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1412	\N	N	N	\N	\N	\N	N	Y	\N
6837	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	486	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7732	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Pay Selection Check	Payment Selection Check	\N	1	D	C_PaySelectionCheck_ID	498	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1882	\N	N	N	\N	\N	\N	N	Y	\N
8810	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	580	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2855	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	287	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
5152	0	0	Y	2000-12-17 17:35:09	2000-01-02 00:00:00	0	0	And/Or	Logical operation: AND or OR	\N	1	D	AndOr	404	17	204	\N	1	A	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1452	\N	N	N	\N	\N	\N	N	Y	\N
5916	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	441	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4903	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Interest Expense	Bank Interest Expense Account	The Bank Interest Expense Account identifies the account to be used for recording interest expenses.	1	D	B_InterestExp_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1370	\N	N	N	\N	\N	\N	N	Y	\N
5288	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	410	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5289	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	410	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7210	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	501	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7023	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Print Paper	Printer paper definition	Printer Paper Size, Orientation and Margins	1	D	AD_PrintPaper_ID	493	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1793	\N	N	N	\N	\N	\N	N	Y	\N
8966	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Project Cycle	Identifier for this Project Reporting Cycle	Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.	1	D	C_Cycle_ID	590	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1550	\N	N	N	\N	\N	\N	N	Y	\N
5868	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Achieved	The goal is achieved	The Achieved checkbox indicates if this goal has been achieved.	1	D	IsAchieved	438	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1584	\N	N	N	\N	\N	\N	N	Y	\N
5759	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	434	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5487	0	0	Y	2001-01-11 20:14:41	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	418	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7781	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	530	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7786	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	530	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5895	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Relative Weight	Relative weight of this step (0 = ignored)	The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.	1	D	RelativeWeight	440	22	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1571	\N	N	N	\N	\N	\N	N	Y	\N
7212	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	501	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
7214	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	501	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8358	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	1	D	C_PaymentBatch_ID	554	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1465	\N	N	N	\N	\N	\N	N	Y	\N
5726	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	432	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6449	0	0	Y	2001-09-06 13:18:29	2000-01-02 00:00:00	0	0	PO Help	Help for PO Screens	\N	1	D	PO_Help	277	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1660	\N	N	N	\N	\N	\N	N	Y	\N
12891	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Location To	Overwrite the account segment Location From with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteLocTo	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2610	\N	N	N	\N	\N	\N	N	Y	\N
11683	0	0	Y	2004-03-22 15:54:42	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	649	28	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
3933	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	337	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6082	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	450	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4849	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Unrealized Gain Acct	Unrealized Gain Account for currency revaluation	The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.	1	D	UnrealizedGain_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	605	\N	N	N	\N	\N	\N	N	Y	\N
6004	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	446	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6005	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	446	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5974	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Recognized Amount	\N	\N	1	D	RecognizedAmt	443	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1618	\N	N	N	\N	\N	\N	N	Y	\N
5688	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	430	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8127	0	0	Y	2003-01-29 20:34:48	2000-01-02 00:00:00	0	0	Delivery Confirmation	EMail Delivery confirmation	\N	1	D	DeliveryConfirmation	541	10	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1950	\N	N	N	\N	\N	\N	N	Y	\N
6968	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Field Alignment	Field Text Alignment	Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned	1	D	FieldAlignmentType	489	17	253	\N	1	D	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1794	\N	N	N	\N	\N	\N	N	Y	\N
7118	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	1	D	DeliveryViaRule	496	17	152	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	274	\N	N	N	\N	\N	\N	N	Y	\N
7664	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	524	30	\N	\N	22	\N	N	N	N	Y	@C_Invoice_ID@!0 | @C_Payment_ID@!0	Y	1	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
7595	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	1	D	AD_PrintFormat_ID	521	19	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
2106	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	255	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4684	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	382	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6636	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Standard price Rounding	Rounding rule for calculated price	The Standard Price Rounding indicates how the final Standard price will be rounded.	1	D	Std_Rounding	477	17	155	\N	1	C	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1234	\N	N	N	\N	\N	\N	N	Y	\N
7016	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	493	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3738	0	0	Y	2000-01-24 17:03:26	2000-01-02 00:00:00	0	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	1	D	IsMandatory	285	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	392	\N	N	N	\N	\N	\N	N	Y	\N
7177	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	500	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7182	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	500	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
7184	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	1	D	MovementType	500	17	189	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1039	\N	N	N	\N	\N	\N	N	Y	\N
7143	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	497	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
4092	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Greeting	For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name	The Greeting indicates what will print on letters sent to a Business Partner.	1	D	Greeting	347	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1171	\N	N	N	\N	\N	\N	N	Y	\N
4093	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	347	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
3403	0	0	Y	1999-12-19 20:39:37	2005-08-23 18:07:54	0	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	259	19	\N	235	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
6166	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	453	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5756	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	1	D	PlannedQty	203	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1568	\N	N	N	\N	\N	\N	N	Y	\N
8181	0	0	Y	2003-02-12 00:38:54	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	544	28	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
12466	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Print Font	Maintain Print Font	Font used for printing	1	D	AD_PrintFont_ID	739	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1789	\N	N	N	\N	\N	\N	N	Y	\N
5280	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book Differences	Cash Book Differences Account	The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book	1	D	CB_Differences_Acct	409	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1468	\N	N	N	\N	\N	\N	N	Y	\N
4929	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	393	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7063	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	495	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
8401	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	1	D	AccountNo	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	840	\N	N	N	\N	\N	\N	N	Y	\N
8130	0	0	Y	2003-01-29 20:34:49	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	541	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
6077	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	450	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
52019	0	0	Y	2008-03-26 13:20:01.525	2008-03-26 13:20:01.525	0	0	Bank Name	\N	\N	0	D	BankName	52000	10	\N	\N	120	\N	N	N	Y	Y	\N	N	90	N	N	\N	\N	\N	\N	N	52002	\N	N	N	\N	\N	\N	N	Y	\N
8071	0	0	Y	2003-01-23 00:08:50	2005-12-29 23:00:30	0	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	539	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
5274	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	409	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5275	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	409	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6194	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	455	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6195	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	455	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5633	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	427	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8812	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	580	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6418	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	System Color	Color for backgrounds or indicators	\N	1	D	AD_Color_ID	468	27	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1636	\N	N	N	\N	\N	\N	N	Y	\N
5577	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	424	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6071	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	449	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4425	0	0	Y	2000-05-15 18:42:33	2000-01-02 00:00:00	0	0	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display 	0	D	MsgText	365	14	\N	\N	2000	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	463	\N	N	N	\N	\N	\N	N	Y	\N
5393	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	415	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4196	0	0	Y	2000-03-19 08:35:36	2000-01-02 00:00:00	0	0	High Volume	Use Search instead of Pick list	The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.	1	D	IsHighVolume	100	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1174	\N	N	N	\N	\N	\N	N	Y	\N
3871	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	1	D	CreditCardExpMM	335	11	\N	\N	22	1	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	1	12	N	1084	\N	N	N	\N	\N	\N	N	Y	\N
3953	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	338	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5195	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	405	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
6616	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	477	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5997	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	1	D	PA_ReportColumnSet_ID	445	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1613	\N	N	N	\N	\N	\N	N	Y	\N
5866	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	438	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
3832	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	333	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
1534	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	218	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6598	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Discount Schema Break	Trade Discount Break	Trade discount based on breaks (steps)	1	D	M_DiscountSchemaBreak_ID	476	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1715	\N	N	N	\N	\N	\N	N	Y	\N
6237	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	1	D	AD_Image_ID	457	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1639	\N	N	N	\N	\N	\N	N	Y	\N
6238	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	2nd Red	RGB value for second color	\N	1	D	Red_1	457	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1665	\N	N	N	\N	\N	\N	N	Y	\N
3854	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	334	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5359	0	0	Y	2001-01-03 22:27:57	2000-01-02 00:00:00	0	0	Cost per transaction	Fixed cost per transaction	The Cost per Transaction indicates the fixed cost per to be charged per transaction.	1	D	CostPerTrx	398	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1494	\N	N	N	\N	\N	\N	N	Y	\N
5831	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	437	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5889	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	440	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5214	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	392	10	\N	\N	60	@#Date@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6224	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	457	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6492	0	0	Y	2001-11-25 18:47:58	2000-01-02 00:00:00	0	0	Unallocated Cash	Unallocated Cash Clearing Account	Receipts not allocated to Invoices	1	D	B_UnallocatedCash_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1687	\N	N	N	\N	\N	\N	N	Y	\N
6951	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Relative Position	The item is relative positioned (not absolute)	The relative positioning of the item is determined by X-Z space and next line	1	D	IsRelativePosition	489	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1804	\N	N	N	\N	\N	\N	N	Y	\N
5809	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	436	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6946	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	489	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
8050	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	539	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8162	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_9	\N	\N	1	D	Col_9	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1962	\N	N	N	\N	\N	\N	N	Y	\N
8163	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Report Line	\N	\N	1	D	PA_ReportLine_ID	544	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1614	\N	N	N	\N	\N	\N	N	Y	\N
8164	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_19	\N	\N	1	D	Col_19	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1972	\N	N	N	\N	\N	\N	N	Y	\N
8166	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	1	D	SendEMail	259	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1978	\N	N	N	\N	\N	\N	N	Y	\N
8150	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_5	\N	\N	1	D	Col_5	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1958	\N	N	N	\N	\N	\N	N	Y	\N
8151	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_18	\N	\N	1	D	Col_18	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1971	\N	N	N	\N	\N	\N	N	Y	\N
6511	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	472	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
4476	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Request Ship date	\N	\N	1	D	Request_Shipdate	367	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1290	\N	N	N	\N	\N	\N	N	Y	\N
7154	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	498	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
6938	0	0	Y	2002-07-07 20:06:31	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	485	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5143	0	0	Y	2000-12-17 16:19:55	2000-01-02 00:00:00	0	0	Page URL	\N	\N	1	D	PageURL	403	40	\N	\N	120	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1411	\N	N	N	\N	\N	\N	N	Y	\N
7681	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Dunning Date	Date of Dunning	\N	1	D	DunningDate	526	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1883	\N	N	N	\N	\N	\N	N	Y	\N
7683	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	526	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7171	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	499	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
5797	0	0	Y	2001-03-31 10:38:01	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	203	19	\N	123	22	-1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
13095	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Receipt	This is a sales transaction (receipt)	\N	1	D	IsReceipt	755	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1634	\N	N	N	\N	\N	\N	N	Y	\N
6615	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	477	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5700	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Commission Line	Commission Line	The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.	1	D	C_CommissionLine_ID	431	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1549	\N	N	N	\N	\N	\N	N	Y	\N
6862	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:30:42	0	0	Resource	Resource	\N	0	D	S_Resource_ID	487	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
6131	0	0	Y	2001-07-22 11:42:35	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	404	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6643	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Limit price min Margin	Minimum difference to original limit price; ignored if zero	Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.	1	D	Limit_MinAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1218	\N	N	N	\N	\N	\N	N	Y	\N
7040	0	0	Y	2002-08-04 18:38:09	2000-01-02 00:00:00	0	0	Remittance Print Format	Print Format for separate Remittances	You need to define a Print Format to print the document.	1	D	Remittance_PrintFormat_ID	454	18	268	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1824	\N	N	N	\N	\N	\N	N	Y	\N
5546	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	423	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
8809	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	580	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8414	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	1	D	CreditCardExpYY	554	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1085	\N	N	N	\N	\N	\N	N	Y	\N
8598	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	568	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6704	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Std Cost Quantity Sum	Standard Cost Invoice Quantity Sum (internal)	Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price	1	D	CostStandardCumQty	327	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1735	\N	N	N	\N	\N	\N	N	Y	\N
6053	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Report Line Set	\N	\N	1	D	PA_ReportLineSet_ID	448	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1615	\N	N	N	\N	\N	\N	N	Y	\N
3866	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	335	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3913	0	0	Y	2000-01-24 17:03:38	2000-01-02 00:00:00	0	0	Pro forma Invoice	Indicates if Pro Forma Invoices can be generated from this document	The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.	1	D	HasProforma	217	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1097	\N	N	N	\N	\N	\N	N	Y	\N
3803	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	1	D	DeliveryViaRule	319	17	152	\N	1	P	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	274	\N	N	N	\N	\N	\N	N	Y	\N
5963	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	443	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7876	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Name 2	Additional Name	\N	1	D	Name2	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
4627	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	378	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2591	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	275	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5055	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	398	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5347	0	0	Y	2000-12-31 17:15:02	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	318	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
50159	0	0	Y	2006-12-11 23:47:33	2006-12-12 00:14:31	0	0	Process Now	\N	\N	0	D	Processing	50007	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
6973	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	490	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4698	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Divide by 100	Divide number by 100 to get correct amount	\N	1	D	DivideBy100	382	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1317	\N	N	N	\N	\N	\N	N	Y	\N
5855	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	270	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7959	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	535	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11776	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	712	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11779	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	712	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6706	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Average Cost Quantity Sum	Cumulative average cost quantities (internal)	Current cumulative quantity for calculating the average costs	1	D	CostAverageCumQty	327	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1733	\N	N	N	\N	\N	\N	N	Y	\N
4512	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	370	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
6054	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	448	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8478	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	559	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7846	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	532	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7850	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	1	D	ShelfDepth	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	570	\N	N	N	\N	\N	\N	N	Y	\N
7848	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	1	D	ShelfHeight	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	571	\N	N	N	\N	\N	\N	N	Y	\N
8129	0	0	Y	2003-01-29 20:34:49	2000-01-02 00:00:00	0	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	1	D	URL	541	40	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	983	\N	N	N	\N	\N	\N	N	Y	\N
5480	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	1	D	Frequency	420	11	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1506	\N	N	N	\N	\N	\N	N	Y	\N
3722	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	1	D	FreightCostRule	259	17	153	\N	1	I	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1007	\N	N	N	\N	\N	\N	N	Y	\N
5755	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	1	D	PlannedAmt	203	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1564	\N	N	N	\N	\N	\N	N	Y	\N
4198	0	0	Y	2000-03-19 08:35:36	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	105	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	113	N	N	\N	\N	\N	N	Y	\N
6248	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	458	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5491	0	0	Y	2001-01-11 20:14:41	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	418	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5004	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	396	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
4773	0	0	Y	2000-12-04 14:52:42	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	112	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
5841	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Actual Amount	The actual amount	Actual amount indicates the agreed upon amount for a document.	1	D	ActualAmt	437	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1543	\N	N	N	\N	\N	\N	N	Y	\N
4966	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	394	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3601	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	325	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9423	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	547	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5176	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	405	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6081	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	450	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6920	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:43:22	0	0	Sunday	Available on Sundays	\N	0	D	OnSunday	480	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1772	\N	Y	N	\N	\N	\N	N	Y	\N
4679	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Format	Format of the data	The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported	1	D	FormatType	381	17	209	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1319	\N	N	N	\N	\N	\N	N	Y	\N
6153	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	452	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4759	0	0	Y	2000-10-15 11:55:28	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	385	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9421	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	547	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6396	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	467	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5048	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	1	D	Micr	335	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1407	\N	N	N	\N	\N	\N	N	Y	\N
5049	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Check No	Check Number	The Check Number indicates the number on the check.	1	D	CheckNo	335	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1389	\N	N	N	\N	\N	\N	N	Y	\N
3863	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	335	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2104	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	255	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7641	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Org Address	Organization Location/Address	\N	1	D	Org_Location_ID	496	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
8968	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	576	29	\N	\N	22	1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
3005	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	190	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
3613	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	326	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12872	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	1	D	PriceEntered	360	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2588	\N	N	N	\N	\N	\N	N	Y	\N
7601	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	521	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8762	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	250	35	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
8769	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	316	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
8759	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedQty	203	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2036	\N	N	N	\N	\N	\N	N	Y	\N
8764	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	1	D	Bill_BPartner_ID	259	18	138	192	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutOrder.bPartnerBill	\N	\N	\N	N	2039	\N	N	N	\N	\N	\N	N	Y	\N
7640	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Print Table Format	Table Format in Reports	Print Table Format determines Fonts, Colors of  the printed Table	1	D	AD_PrintTableFormat_ID	493	19	\N	\N	22	\N	N	N	N	Y	@IsForm@=Y	N	0	N	N	\N	\N	\N	\N	N	1853	\N	N	N	\N	\N	\N	N	Y	\N
5282	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book Receipt	Cash Book Receipts Account	The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.	1	D	CB_Receipt_Acct	409	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1470	\N	N	N	\N	\N	\N	N	Y	\N
5035	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	1	D	R_PnRef	335	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1426	\N	N	N	\N	\N	\N	N	Y	\N
6542	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Alert after Days Due	Send email alert after number of days due (0=no alerts)	Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.	1	D	OverdueAlertDays	420	11	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1695	\N	N	N	\N	\N	\N	N	Y	\N
8714	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	576	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8529	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	563	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8487	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Guarantee Date	Product has Guarantee or Expiry Date	For individual products, you can define a guarantee or expiry date	1	D	IsGuaranteeDate	560	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2011	\N	N	N	\N	\N	\N	N	Y	\N
3838	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	333	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM C_InvoiceLine WHERE C_Invoice_ID=@C_Invoice_ID@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
5208	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book Expense	Cash Book Expense Account	The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.	1	D	CB_Expense_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1469	\N	N	N	\N	\N	\N	N	Y	\N
7785	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	530	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4600	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	376	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3512	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	318	30	190	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	Y	\N	\N	\N	N	Y	\N
7479	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	516	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
6278	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	460	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6581	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	1	D	M_DiscountSchema_ID	475	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1714	\N	N	N	\N	\N	\N	N	Y	\N
9199	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	598	18	190	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
9196	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	598	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9187	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	598	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
8354	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	554	17	135	\N	2	CO	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
8261	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Grace Days	Days after due date to send first dunning letter	The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.	1	D	GraceDays	548	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	895	\N	N	N	\N	\N	\N	N	Y	\N
4608	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	1	D	AD_Form_ID	377	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
4630	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	378	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5029	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	1	D	A_EMail	335	10	\N	\N	60	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1351	\N	N	N	\N	\N	\N	N	Y	\N
6907	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	481	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5376	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Field Group	Logical grouping of fields	The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)	1	D	AD_FieldGroup_ID	414	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1500	\N	N	N	\N	\N	\N	N	Y	\N
3465	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	316	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4003	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	342	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7840	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	532	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4885	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	1	D	Amount	390	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1367	\N	N	N	\N	\N	\N	N	Y	\N
3787	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	318	18	200	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
7125	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	496	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6047	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	448	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5513	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	422	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7075	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Resource Description	Resource Allocation Description	\N	1	D	ResourceDescription	495	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1849	\N	N	N	\N	\N	\N	N	Y	\N
5007	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	396	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4721	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	383	30	\N	231	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
4453	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	366	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6835	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	486	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
6836	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	486	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
5261	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	408	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6076	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	449	28	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	190	N	N	\N	\N	\N	N	Y	\N
5008	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	396	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7471	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	516	18	190	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
7586	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Payment Term	Payment Term	\N	1	D	PaymentTerm	516	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1847	\N	N	N	\N	\N	\N	N	Y	\N
6991	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	491	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
4928	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	393	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7050	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	170	18	106	\N	6	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
5705	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	431	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6649	0	0	Y	2002-01-17 16:37:11	2006-05-04 14:48:55	0	100	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	461	40	\N	\N	120	\N	N	N	N	Y	@BinaryData@!''	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
5900	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Measure Target	Target value for measure	The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures	1	D	MeasureTarget	440	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1589	\N	N	N	\N	\N	\N	N	Y	\N
7472	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	516	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
5696	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	1	D	ConvertedAmt	430	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1555	\N	N	N	\N	\N	\N	N	Y	\N
8600	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	568	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8602	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	568	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
5930	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	442	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6075	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	449	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9481	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	611	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3165	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	303	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
5200	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Field Only	Label is not displayed	The Field Only checkbox indicates that the column will display without a label.	1	D	IsFieldOnly	405	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	376	\N	N	N	\N	\N	\N	N	Y	\N
6258	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	System Color	Color for backgrounds or indicators	\N	1	D	AD_Color_ID	458	27	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1636	\N	N	N	\N	\N	\N	N	Y	\N
6259	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Desktop Workbench	\N	\N	1	D	AD_DesktopWorkbench_ID	459	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1638	\N	N	N	\N	\N	\N	N	Y	\N
4410	0	0	Y	2000-05-11 18:21:48	2005-07-24 15:00:37	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	364	30	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
7000	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	492	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7124	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Name 2	Additional Name	\N	1	D	Name2	496	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
6520	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	473	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5861	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	438	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6355	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	464	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
6495	0	0	Y	2001-11-25 18:47:58	2000-01-02 00:00:00	0	0	Unallocated Cash	Unallocated Cash Clearing Account	Receipts not allocated to Invoices	1	D	B_UnallocatedCash_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1687	\N	N	N	\N	\N	\N	N	Y	\N
8020	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	538	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
8699	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	575	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10253	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	636	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10254	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	1	D	M_ProductionLine_ID	636	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1033	\N	N	N	\N	\N	\N	N	Y	\N
10255	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	636	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10256	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	636	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10257	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	636	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10078	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Version No	Version Number	\N	1	D	VersionNo	629	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1949	\N	N	N	\N	\N	\N	N	Y	\N
4442	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	Received Inquiry Reply	\N	\N	1	D	ReceiveInquiryReply	366	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1280	\N	N	N	\N	\N	\N	N	Y	\N
4022	0	0	Y	2000-01-31 15:56:38	2000-01-02 00:00:00	0	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	1	D	PriceLimit	260	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
7776	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	529	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14843	0	0	Y	2005-12-26 13:25:05	2005-12-26 13:28:19	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	836	11	\N	\N	10	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
8126	0	0	Y	2003-01-29 20:34:48	2000-01-02 00:00:00	0	0	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	1	D	IsFullyDepreciated	539	20	\N	\N	1	N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1951	\N	N	N	\N	\N	\N	N	Y	\N
5291	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Cash Journal	Cash Journal	The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account	1	D	C_Cash_ID	410	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1462	\N	N	N	\N	\N	\N	N	Y	\N
5180	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	405	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
8095	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	541	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
8083	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	540	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7852	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	1	D	UnitsPerPallet	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	604	\N	N	N	\N	\N	\N	N	Y	\N
7853	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	1	D	ShelfWidth	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	572	\N	N	N	\N	\N	\N	N	Y	\N
6612	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Discount Pricelist	Line of the pricelist trade discount schema	For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.	1	D	M_DiscountSchemaLine_ID	477	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1716	\N	N	N	\N	\N	\N	N	Y	\N
7646	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Org Address	Organization Location/Address	\N	1	D	Org_Location_ID	516	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
10077	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	629	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7141	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	497	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
5191	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	1	D	IsMandatory	405	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	392	\N	N	N	\N	\N	\N	N	Y	\N
3631	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	327	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6913	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	481	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4873	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Not-invoiced Receivables	Account for not invoiced Receivables	The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.	1	D	NotInvoicedReceivables_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1118	\N	N	N	\N	\N	\N	N	Y	\N
7009	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Table Based	Table based List Reporting	Table based columnar list reporting is invoked from the Window Report button	1	D	IsTableBased	493	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1807	\N	N	N	\N	\N	\N	N	Y	\N
2537	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	270	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
3504	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	1	D	IsTransferred	318	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	419	\N	N	N	\N	\N	\N	N	Y	\N
3505	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	318	19	\N	\N	22	@C_Currency_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
3182	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	304	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8876	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	583	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3191	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Beneficiary	Business Partner to whom payment is made	The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.	1	D	Beneficiary	304	18	138	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	847	\N	N	N	\N	\N	\N	N	Y	\N
1648	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	225	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4939	0	0	Y	2000-12-17 16:19:53	2008-09-19 13:03:00	0	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	393	19	\N	52032	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
7787	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	530	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7056	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	Coordinates	Location coordinate	This column contains the geographical coordinates (latitude/longitude) of the location.<p>\nIn order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br>\n0000N 00000W 0000S 00000E <br>\nwhere the two last digits refer to minutes and the two or three first digits indicate the degrees	1	D	Coordinates	186	10	\N	\N	15	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1831	\N	N	N	\N	\N	\N	N	Y	\N
4671	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	381	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9464	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	609	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9779	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	621	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4612	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	377	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4872	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition	1	D	UnEarnedRevenue_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1137	\N	N	N	\N	\N	\N	N	Y	\N
5514	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	422	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5297	0	0	Y	2000-12-22 22:20:21	2004-12-21 00:12:51	0	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	1	D	Amount	410	12	\N	\N	22	\N	N	N	Y	Y	@IsGenerated@=Y	Y	2	N	N	org.compiere.model.CalloutCashJournal.amounts	\N	\N	\N	N	1367	\N	N	N	\N	\N	\N	N	Y	\N
7874	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Import Business Partner	\N	\N	1	D	I_BPartner_ID	533	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1911	\N	N	N	\N	\N	\N	N	Y	\N
11675	0	0	Y	2004-03-19 13:50:18	2000-01-02 00:00:00	0	0	Valid	Element is valid	The element passed the validation check	1	D	IsValid	708	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
6027	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	446	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
6842	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	486	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4549	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	1	D	LineDiscount	373	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
6049	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	448	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4790	0	0	Y	2000-12-04 14:52:43	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	207	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
7694	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Dunning Run	Dunning Run	\N	1	D	C_DunningRun_ID	527	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1879	\N	N	N	\N	\N	\N	N	Y	\N
7906	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	533	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
3966	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	339	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7704	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	498	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
5618	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	426	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
6339	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	464	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7092	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	496	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8097	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	541	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
7880	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	533	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7884	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	1	D	C_Greeting_ID	533	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1159	\N	N	N	\N	\N	\N	N	Y	\N
6139	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	451	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7019	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	493	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6508	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	472	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
6510	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	472	28	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	300	N	Y	\N	\N	\N	N	Y	\N
6080	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	450	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4391	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	361	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5188	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	1	D	DefaultValue	405	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	272	\N	N	N	\N	\N	\N	N	Y	\N
4863	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Interest Revenue	Bank Interest Revenue Account	The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.	1	D	B_InterestRev_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1371	\N	N	N	\N	\N	\N	N	Y	\N
5738	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	433	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5739	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	433	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6826	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Resource	Resource	\N	1	D	S_Resource_ID	485	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1777	\N	N	N	\N	\N	\N	N	Y	\N
8758	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project Balance	Total Project Balance	The project balance is the sum of all invoices and payments	1	D	ProjectBalanceAmt	203	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2054	\N	N	N	\N	\N	\N	N	Y	\N
8297	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	550	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
8302	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	551	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8303	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	551	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6062	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Operand 1	First operand for calculation	\N	1	D	Oper_1_ID	448	18	240	157	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1610	\N	N	N	\N	\N	\N	N	Y	\N
8993	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	591	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
8995	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	591	18	190	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
8997	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	591	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
8816	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	580	16	\N	\N	7	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3801	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	1	D	FreightCostRule	319	17	153	\N	1	I	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1007	\N	N	N	\N	\N	\N	N	Y	\N
5935	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	442	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7886	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	533	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3076	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Credit limit	Amount of Credit allowed	The Credit Limit field indicates the credit limit for this account.	1	D	CreditLimit	297	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	855	\N	N	N	\N	\N	\N	N	Y	\N
5263	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	408	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
2990	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	295	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8113	0	0	Y	2003-01-23 00:08:50	2008-05-30 17:00:40	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	542	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
4964	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	394	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8813	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Session	User Session Online or Web	Online or Web Session Information	1	D	AD_Session_ID	580	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2029	\N	N	N	\N	\N	\N	N	Y	\N
8815	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Old Value	The old file data	Old data overwritten in the field	1	D	OldValue	580	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2066	\N	N	N	\N	\N	\N	N	Y	\N
5405	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	416	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14762	0	0	Y	2005-12-23 18:09:36	2005-12-23 18:09:36	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	831	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4513	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line List Amount	\N	\N	1	D	LineListAmt	370	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
4514	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	370	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
6178	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Print Form	Form	\N	1	D	AD_PrintForm_ID	454	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1631	\N	N	N	\N	\N	\N	N	Y	\N
3841	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	333	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoice.qty; org.compiere.model.CalloutInvoice.amt	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
8641	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	571	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6048	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	448	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5348	0	0	Y	2000-12-31 17:15:02	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	259	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
11789	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	713	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6112	0	0	Y	2001-05-17 20:45:27	2000-01-02 00:00:00	0	0	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	1	D	P_TradeDiscountRec_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1626	\N	N	N	\N	\N	\N	N	Y	\N
7573	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	520	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
6642	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Limit price Rounding	Rounding of the final result	A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.	1	D	Limit_Rounding	477	17	155	\N	1	C	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1220	\N	N	N	\N	\N	\N	N	Y	\N
6412	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	468	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6391	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	467	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5251	0	0	Y	2000-12-22 22:20:20	2005-11-27 18:54:59	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	407	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
3077	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	297	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
3183	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	304	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3184	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	304	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
2347	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	UOM for Volume	Standard Unit of Measure for Volume	The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.	1	D	C_UOM_Volume_ID	227	18	114	\N	22	\N	N	N	N	Y	@AD_Client_ID=0	N	\N	N	N	\N	\N	\N	\N	N	220	\N	N	N	\N	\N	\N	N	Y	\N
2348	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	UOM for Weight	Standard Unit of Measure for Weight	The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.	1	D	C_UOM_Weight_ID	227	18	114	\N	22	\N	N	N	N	Y	@AD_Client_ID=0	N	\N	N	N	\N	\N	\N	\N	N	221	\N	N	N	\N	\N	\N	N	Y	\N
3006	0	0	Y	1999-12-04 19:50:19	2000-01-02 00:00:00	0	0	Fixed due date	Payment is due on a fixed date	The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  	1	D	IsDueFixed	113	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	918	\N	N	N	\N	\N	\N	N	Y	\N
2061	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	251	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2476	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	265	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
7699	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	527	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5312	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	411	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5564	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	1	D	TotalLines	423	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	598	\N	N	N	\N	\N	\N	N	Y	\N
4531	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	372	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
660	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	124	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6606	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	1	D	M_DiscountSchema_ID	476	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1714	\N	N	N	\N	\N	\N	N	Y	\N
7873	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	533	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11805	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	Distribution Run defines how Orders are created based on Distribution Lists	1	D	M_DistributionRun_ID	714	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2485	\N	N	N	\N	\N	\N	N	Y	\N
14092	0	0	Y	2005-07-13 15:14:10	2005-07-13 15:20:07	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	260	19	\N	227	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
8139	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Order Mail Text	Email text used for sending order acknowledgements or quotations	Standard email template used to send acknowledgements or quotations as attachments.	1	D	Order_MailText_ID	454	18	274	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1976	\N	N	N	\N	\N	\N	N	Y	\N
6957	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	1	D	YPosition	489	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1812	\N	N	N	\N	\N	\N	N	Y	\N
8104	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	541	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3885	0	0	Y	2000-01-24 17:03:30	2008-03-03 22:11:56	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0.0	D	IsDefault	252	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	Y	N	\N	\N	\N	N	Y	\N
6905	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	481	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5943	0	0	Y	2001-04-18 21:59:10	2000-01-02 00:00:00	0	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	0	D	EndDate	145	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	294	\N	N	N	\N	\N	\N	N	Y	\N
11809	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	714	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7165	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	499	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
3928	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Time based	Time based Revenue Recognition rather than Service Level based	Revenue Recognition can be time or service level based.	1	D	IsTimeBased	336	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1107	\N	N	N	\N	\N	\N	N	Y	\N
5096	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	400	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5097	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	400	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6002	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	446	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6276	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	460	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6277	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	460	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8311	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	551	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10334	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Statement Reference	Electronic Funds Transfer Statement Reference	Information from EFT media	1	D	EftStatementReference	392	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2293	\N	N	N	\N	\N	\N	N	Y	\N
9277	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	599	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9279	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	599	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9280	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	599	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
7943	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Report Line	\N	\N	1	D	PA_ReportLine_ID	535	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1614	\N	N	N	\N	\N	\N	N	Y	\N
10769	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	658	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
3586	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:29:55	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	324	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
6021	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Adhoc Conversion	Perform conversion for all amounts to currency	If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency	1	D	IsAdhocConversion	446	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1608	\N	N	N	\N	\N	\N	N	Y	\N
6646	0	0	Y	2002-01-17 16:37:11	2000-01-02 00:00:00	0	0	Image Alpha 	Image Texture Composite Alpha	Composite Alpha factor for taint color.	1	D	ImageAlpha	457	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1719	\N	N	N	\N	\N	\N	N	Y	\N
10461	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	645	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10464	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	645	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9841	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	623	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
9843	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	623	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9845	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	623	29	\N	\N	22	\N	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
9846	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	623	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9539	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	615	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7034	0	0	Y	2002-07-26 19:17:23	2000-01-02 00:00:00	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	0	D	OverUnderAmt	335	12	\N	\N	22	0	N	N	N	Y	@C_Charge_ID@!0 | @C_Order_ID@!0	N	0	N	N	org.compiere.model.CalloutPayment.amounts	\N	\N	\N	N	1819	\N	N	N	\N	\N	\N	N	Y	\N
4080	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	First name only	Print only the first name in greetings	The First Name Only checkbox indicates that only the first name of this contact should print in greetings.	1	D	IsFirstNameOnly	346	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1173	\N	N	N	\N	\N	\N	N	Y	\N
6963	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Font	Maintain Print Font	Font used for printing	1	D	AD_PrintFont_ID	489	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1789	\N	N	N	\N	\N	\N	N	Y	\N
6253	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	458	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7913	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	534	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7053	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	186	18	157	153	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	209	\N	N	N	\N	\N	\N	N	Y	\N
6427	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	469	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11920	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	721	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6764	0	0	Y	2002-03-01 21:02:51	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	479	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
5102	0	0	Y	2000-12-17 16:19:54	2005-04-17 23:44:32	0	100	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	270	19	\N	213	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
4804	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Gross margin %	\N	\N	1	D	LineOverLimit	387	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
6533	0	0	Y	2001-12-01 11:10:15	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	218	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
5920	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	441	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
2536	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	270	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
5172	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	405	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7155	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	BP Greeting	Greeting for Business Partner	\N	1	D	BPGreeting	498	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1838	\N	N	N	\N	\N	\N	N	Y	\N
7937	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	535	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4720	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	383	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4864	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Interest Expense	Bank Interest Expense Account	The Bank Interest Expense Account identifies the account to be used for recording interest expenses.	1	D	B_InterestExp_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1370	\N	N	N	\N	\N	\N	N	Y	\N
3129	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	300	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4420	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	1	D	Order_Min	364	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	942	\N	N	N	\N	\N	\N	N	Y	\N
6011	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	446	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
7593	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	521	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6286	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	PO Print name	Print name on PO Screens/Reports	\N	1	D	PO_PrintName	276	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	1662	\N	N	N	\N	\N	\N	N	Y	\N
7598	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	521	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6273	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	460	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6647	0	0	Y	2002-01-17 16:37:11	2000-01-02 00:00:00	0	0	Repeat Distance	Distance in points to repeat gradient color - or zero	The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.	1	D	RepeatDistance	457	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1721	\N	N	N	\N	\N	\N	N	Y	\N
5006	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	396	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5100	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	270	15	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
6955	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	489	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3937	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	337	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6083	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	450	10	\N	\N	255	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6212	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	1	D	AD_Tree_ID	456	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
7076	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	495	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
3714	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Charge Interest	Indicates if interest will be charged on overdue invoices	The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.	1	D	ChargeInterest	331	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	851	\N	N	N	\N	\N	\N	N	Y	\N
1618	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	224	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5350	0	0	Y	2001-01-01 19:11:49	2000-01-02 00:00:00	0	0	Generate To	Generate To	\N	1	D	GenerateTo	318	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1491	142	N	N	\N	\N	\N	N	Y	\N
3828	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	333	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
3604	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	325	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5679	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	1	D	FrequencyType	429	17	225	\N	1	M	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1507	\N	N	N	\N	\N	\N	N	Y	\N
4861	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Asset	Bank Asset Account	The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account	1	D	B_Asset_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1368	\N	N	N	\N	\N	\N	N	Y	\N
5071	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accept Electronic Check	Accept ECheck (Electronic Checks)	Indicates if EChecks are accepted	1	D	AcceptCheck	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1361	\N	N	N	\N	\N	\N	N	Y	\N
8833	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	550	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
8652	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	572	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5032	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	1	D	PONum	335	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1415	\N	N	N	\N	\N	\N	N	Y	\N
12346	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	413	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
5736	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	433	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2837	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	286	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8896	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	584	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10337	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Statement Line Date	Date of the Statement Line	\N	1	D	StatementLineDate	393	15	\N	\N	7	@StatementLineDate@	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutEngine.dateAcct	\N	\N	\N	N	2300	\N	N	N	\N	\N	\N	N	Y	\N
10339	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Reference	Electronic Funds Transfer Reference	Information from EFT media	1	D	EftReference	393	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2234	\N	N	N	\N	\N	\N	N	Y	\N
10340	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Amount	Electronic Funds Transfer Amount	\N	1	D	EftAmt	393	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2287	\N	N	N	\N	\N	\N	N	Y	\N
7635	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Paint Vertical Lines	Paint vertical lines	Paint vertical table lines	1	D	IsPaintVLines	523	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1871	\N	N	N	\N	\N	\N	N	Y	\N
5027	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	1	D	A_Ident_DL	335	10	\N	\N	20	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1352	\N	N	N	\N	\N	\N	N	Y	\N
4764	0	0	Y	2000-10-15 11:55:28	2005-12-12 20:35:25	0	100	Production Quantity	Quantity of products to produce	The Production Quantity identifies the number of products to produce	1	D	ProductionQty	385	29	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1343	\N	N	N	\N	\N	\N	N	Y	\N
8168	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	520	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
8176	0	0	Y	2003-02-12 00:38:54	2000-01-02 00:00:00	0	0	List Transactions	List the report transactions	List the transactions of the report source lines	1	D	ListTrx	445	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1984	\N	N	N	\N	\N	\N	N	Y	\N
4909	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Statement	Bank Statement of account	The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred	1	D	C_BankStatement_ID	392	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1381	\N	N	N	\N	\N	\N	N	Y	\N
8089	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	541	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8090	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	541	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
5278	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	409	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7565	0	0	Y	2002-08-16 18:09:15	2000-01-02 00:00:00	0	0	Suppress Null	Suppress columns or elements with NULL value	If a Form entry is NULL and if selected, the field (including label) is not printed. <br>\nIf all elements in a table column are NULL and if selected, the column is not printed.	1	D	IsSuppressNull	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1845	\N	N	N	\N	\N	\N	N	Y	\N
6673	0	0	Y	2002-01-25 19:13:45	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	410	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
6675	0	0	Y	2002-01-29 05:16:06	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0	D	C_Currency_ID	471	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
5728	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	432	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5706	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	431	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
2818	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	285	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5928	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	442	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2828	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	0	D	AD_Reference_Value_ID	285	18	4	115	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	121	\N	N	N	\N	\N	\N	N	Y	\N
5378	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	414	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7693	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	527	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11216	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	685	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
5406	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	416	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5407	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	416	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7650	0	0	Y	2002-08-25 11:27:13	2000-01-02 00:00:00	0	0	BP Search Key	Business Partner Key Value	Search Key of Business Partner	1	D	BPValue	500	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1876	\N	N	N	\N	\N	\N	N	Y	\N
6058	0	0	N	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	1	D	Parent_ID	448	18	242	157	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
10037	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	495	35	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
10040	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	1	D	Z	501	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	637	\N	N	N	\N	\N	\N	N	Y	\N
10460	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	645	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9580	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	318	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
9853	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	623	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM C_ProjectIssue WHERE C_Project_ID=@C_Project_ID@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
9425	0	0	Y	2003-07-10 16:59:51	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
2138	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	257	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3394	0	0	Y	1999-12-19 20:39:35	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	225	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
6716	0	0	Y	2002-02-21 17:05:23	2000-01-02 00:00:00	0	0	Fixed Standard Price	Fixed Standard Price (not calculated)	\N	1	D	Std_Fixed	477	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1746	\N	N	N	\N	\N	\N	N	Y	\N
5536	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	423	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
8060	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	1	D	LifeUseUnits	539	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1942	\N	N	N	\N	\N	\N	N	Y	\N
6262	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	459	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9988	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	628	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
9442	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	607	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10034	0	0	Y	2003-12-04 23:31:06	2000-01-02 00:00:00	0	0	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	495	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
5294	0	0	Y	2000-12-22 22:20:21	2004-12-21 00:10:47	0	100	Cash Type	Source of Cash	The Cash Type indicates the source for this Cash Journal Line.	1	D	CashType	410	17	217	\N	1	E	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1466	\N	N	N	\N	\N	\N	N	Y	\N
3584	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:29:31	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	324	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
7731	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	498	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
6841	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	486	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4031	0	0	Y	2000-03-08 14:41:06	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	0	D	Discount	260	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutOrder.amt	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
11943	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	723	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
5790	0	0	Y	2001-03-24 17:24:34	2000-01-02 00:00:00	0	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	0	D	AccessLevel	284	17	5	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	145	\N	N	N	\N	\N	\N	N	Y	\N
6201	0	0	Y	2001-07-29 13:42:10	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	121	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
6202	0	0	Y	2001-07-29 13:42:10	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	121	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
3955	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	338	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5058	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	User ID	User ID or account number	The User ID identifies a user and allows access to records or processes.	1	D	UserID	398	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1444	\N	N	N	\N	\N	\N	N	Y	\N
6341	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	464	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5697	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Actual Quantity	The actual quantity	The Actual Quantity indicates the quantity as referenced on a document.	1	D	ActualQty	430	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1544	\N	N	N	\N	\N	\N	N	Y	\N
7695	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Dunning Run Entry	Dunning Run Entry	\N	1	D	C_DunningRunEntry_ID	527	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1880	\N	N	N	\N	\N	\N	N	Y	\N
7627	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	523	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5556	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	1	D	PaymentRule	423	17	195	52033	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
8051	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	1	D	A_Asset_Group_ID	539	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1929	\N	N	N	\N	\N	\N	N	Y	\N
8617	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Print Label	Label Format to print	Format for printing Labels	1	D	AD_PrintLabel_ID	569	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2027	\N	N	N	\N	\N	\N	N	Y	\N
9636	0	0	Y	2003-08-09 23:44:38	2000-01-02 00:00:00	0	0	Copy From	Copy From Record	Copy From Record	0	D	CopyFrom	225	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2037	214	N	N	\N	\N	\N	N	Y	\N
3739	0	0	Y	2000-01-24 17:03:26	2007-01-24 00:40:17	0	100	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	1	D	DefaultValue	285	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	272	\N	N	N	\N	\N	\N	N	Y	\N
5663	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	SQL Group Function	This function will generate a Group By Clause	The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.	1	D	IsGroupFunction	428	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1531	\N	N	N	\N	\N	\N	N	Y	\N
6242	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Line Width	Width of the lines	\N	1	D	LineWidth	457	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1658	\N	N	N	\N	\N	\N	N	Y	\N
7935	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	535	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8680	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	1	D	GL_JournalBatch_ID	574	30	\N	\N	22	\N	N	N	N	Y	@DateLastRun@!''	N	0	N	N	\N	\N	\N	\N	N	313	\N	N	N	\N	\N	\N	N	Y	\N
8581	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	566	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6373	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	466	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8222	0	0	Y	2003-04-18 15:27:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	282	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8180	0	0	Y	2003-02-12 00:38:54	2000-01-02 00:00:00	0	0	Level no	\N	\N	1	D	LevelNo	544	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1982	\N	N	N	\N	\N	\N	N	Y	\N
3855	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	334	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6676	0	0	Y	2002-01-29 05:17:27	2000-01-02 00:00:00	0	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	0	D	ConvertedAmt	471	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1555	\N	N	N	\N	\N	\N	N	Y	\N
5145	0	0	Y	2000-12-17 16:19:55	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	403	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
5634	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	427	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6950	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Page break	Start with new page	Before printing this item, create a new page	1	D	IsPageBreak	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1300	\N	N	N	\N	\N	\N	N	Y	\N
5543	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	423	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3507	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	318	12	\N	\N	22	\N	N	N	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
6780	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Resource	Resource	\N	1	D	S_Resource_ID	482	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1777	\N	N	N	\N	\N	\N	N	Y	\N
10308	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	639	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6424	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	469	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6910	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	481	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5283	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	1	D	C_CashLine_ID	410	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1464	\N	N	N	\N	\N	\N	N	Y	\N
11901	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	719	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7569	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	520	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7570	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	1	D	IsCustomer	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	364	\N	N	N	\N	\N	\N	N	Y	\N
4805	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	387	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
3342	0	0	Y	1999-12-04 19:50:27	2009-04-17 15:37:32	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	313	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3339	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	313	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5057	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	398	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
4492	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	368	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3525	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	319	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4682	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	382	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6770	0	0	Y	2002-06-02 16:48:53	2005-02-21 23:40:30	0	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	473	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
6374	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	466	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4847	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Write-off	Account for Receivables write-off	The Write Off Account identifies the account to book write off transactions to.	1	D	WriteOff_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1449	\N	N	N	\N	\N	\N	N	Y	\N
4820	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	372	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
4252	0	0	Y	2000-03-19 08:35:47	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	230	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
9448	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	607	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6293	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	461	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6384	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Single Row Layout	Default for toggle between Single- and Multi-Row (Grid) Layout	The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.	1	D	IsSingleRow	466	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	413	\N	N	N	\N	\N	\N	N	Y	\N
4878	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	390	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6609	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Break Discount %	Trade Discount in Percent for the break level	Trade Discount in Percent for the break level	1	D	BreakDiscount	476	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	-100	100	N	1707	\N	N	N	\N	\N	\N	N	Y	\N
3442	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	315	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6095	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Report Source	Restriction of what will be shown in Report Line	\N	1	D	PA_ReportSource_ID	450	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1616	\N	N	N	\N	\N	\N	N	Y	\N
3071	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	297	18	110	105	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7655	0	0	Y	2002-08-25 22:41:35	2000-01-02 00:00:00	0	0	Fixed Width	Column has a fixed width	The Column has a fixed width, independent from the content	1	D	IsFixedWidth	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1877	\N	N	N	\N	\N	\N	N	Y	\N
8334	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	553	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8511	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	562	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8512	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute	Product Attribute	Product Attribute like Color, Size	1	D	M_Attribute_ID	562	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2015	\N	N	N	\N	\N	\N	N	Y	\N
8514	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	562	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8214	0	0	Y	2003-04-13 00:19:08	2000-01-02 00:00:00	0	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	0	D	RegionName	162	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	541	\N	N	N	\N	\N	\N	N	Y	\N
9766	0	0	Y	2003-08-19 17:57:12	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	105	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
7889	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	533	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
6943	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Next Line	Print item on next line	If not selected, the item is printed on the same line	1	D	IsNextLine	489	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1802	\N	N	N	\N	\N	\N	N	Y	\N
4304	0	0	Y	2000-04-14 13:14:47	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	318	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
4965	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	394	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14089	0	0	Y	2005-07-04 13:26:32	2005-07-04 13:26:49	100	100	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	0	D	C_PaymentTerm_ID	778	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
6912	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	481	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8873	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	583	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
10035	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	495	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
6783	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	482	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14852	0	0	Y	2005-12-29 22:16:52	2005-12-29 22:18:06	100	100	Support Expires	Date when the Adempiere support expires	Check http://www.adempiere.org for support options	0	D	SupportExpDate	531	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2938	\N	N	N	\N	\N	\N	N	Y	\N
5507	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	422	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
14844	0	0	Y	2005-12-26 13:27:51	2005-12-26 13:28:41	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	836	17	125	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
7922	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	534	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7923	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Post Actual	Actual Values can be posted	The Post Actual indicates if actual values can be posted to this element value.	1	D	PostActual	534	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	508	\N	N	N	\N	\N	\N	N	Y	\N
5670	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	429	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6994	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	492	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5162	0	0	Y	2000-12-18 21:40:52	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	135	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
7123	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	496	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
4423	0	0	Y	2000-05-15 18:40:02	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	0	D	AD_PInstance_ID	365	19	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
7805	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	531	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5511	0	0	Y	2001-01-20 12:59:12	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	422	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5400	0	0	Y	2001-01-11 17:01:18	2000-01-02 00:00:00	0	0	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	1	D	IsAllocated	335	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1508	\N	N	N	\N	\N	\N	N	Y	\N
5165	0	0	Y	2000-12-19 20:58:24	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	398	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3807	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	D	PriorityRule	319	17	154	\N	1	5	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
3881	0	0	Y	2000-01-24 17:03:29	2005-07-01 18:36:41	0	100	Product for Freight	\N	\N	1	D	M_ProductFreight_ID	227	30	162	\N	22	\N	N	N	N	Y	@AD_Client_ID=0	N	\N	N	N	\N	\N	\N	\N	N	1110	\N	N	N	\N	\N	\N	N	Y	\N
12895	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Product	Overwrite the account segment Product with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteProduct	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2613	\N	N	N	\N	\N	\N	N	Y	\N
11220	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Private Note	Private Note - not visible to the other parties	\N	1	D	PrivateNote	686	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2423	\N	N	N	\N	\N	\N	N	Y	\N
11221	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Willing to commit	\N	\N	1	D	IsWillingToCommit	686	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2406	\N	N	N	\N	\N	\N	N	Y	\N
4408	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	363	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
9882	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Session	User Session Online or Web	Online or Web Session Information	1	D	AD_Session_ID	613	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2029	\N	N	N	\N	\N	\N	N	Y	\N
7936	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	1	D	C_ElementValue_ID	535	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
7169	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Difference	Difference Amount	\N	1	D	DifferenceAmt	499	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1635	\N	N	N	\N	\N	\N	N	Y	\N
9712	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	619	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
9713	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedQty	619	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2036	\N	N	N	\N	\N	\N	N	Y	\N
9714	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	619	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
9715	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	619	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9020	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
9262	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	599	18	133	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
9273	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Batch Document No	Document Number of the Batch	\N	1	D	BatchDocumentNo	599	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2093	\N	N	N	\N	\N	\N	N	Y	\N
9261	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Document Type Name	Name of the Document Type	\N	1	D	DocTypeName	599	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2098	\N	N	N	\N	\N	\N	N	Y	\N
6037	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	447	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5585	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	424	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
5586	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	1	D	Margin	424	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1528	\N	N	N	\N	\N	\N	N	Y	\N
4886	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	390	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
6026	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	1	D	C_ElementValue_ID	446	19	\N	122	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
11784	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	712	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	271	N	N	\N	\N	\N	N	Y	\N
8062	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	539	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
8066	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	539	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
7166	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	1	D	PaymentRule	499	17	195	52033	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
3880	0	0	Y	2000-01-24 17:03:29	2008-12-21 03:58:44.263094	0	100	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	335	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
2485	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	266	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6452	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Cash Journal	Cash Journal	The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account	1	D	C_Cash_ID	471	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1462	\N	N	N	\N	\N	\N	N	Y	\N
4982	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Customer Receivables	Account for Customer Receivables	The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.	1	D	C_Receivable_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1010	\N	N	N	\N	\N	\N	N	Y	\N
6639	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Limit price Base	Base price for calculation of the new price	Identifies the price to be used as the base for calculating a new price list.	1	D	Limit_Base	477	17	194	\N	1	X	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1216	\N	N	N	\N	\N	\N	N	Y	\N
5550	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	423	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
6632	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	List price max Margin	Maximum margin for a product	The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.	1	D	List_MaxAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1223	\N	N	N	\N	\N	\N	N	Y	\N
6703	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Std PO Cost Amount Sum	Standard Cost Purchase Order Amount Sum (internal)	Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price	1	D	CostStandardPOAmt	327	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1736	\N	N	N	\N	\N	\N	N	Y	\N
5093	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	400	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7093	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	1	D	DeliveryRule	496	17	151	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
4414	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	1	D	QtyReserved	364	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
6894	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:38:33	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	480	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
9995	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	1	D	PlannedMarginAmt	628	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1566	\N	N	N	\N	\N	\N	N	Y	\N
3460	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	316	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3461	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	316	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3462	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	316	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5014	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	397	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
5579	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	424	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
11671	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	708	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
1502	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	217	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1011	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	UoM To	Target or destination Unit of Measure	The UOM To indicates the destination UOM for a UOM Conversion pair.	1	D	C_UOM_To_ID	175	18	114	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	217	\N	N	N	\N	\N	\N	N	Y	\N
6588	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	475	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4498	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	369	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6518	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	473	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6523	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	473	30	\N	231	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
7036	0	0	Y	2002-08-04 18:38:09	2000-01-02 00:00:00	0	0	Dunning Print Format	Print Format for printing Dunning Letters	You need to define a Print Format to print the document.	1	D	Dunning_PrintFormat_ID	331	18	259	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1821	\N	N	N	\N	\N	\N	N	Y	\N
3716	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Charge fee	Indicates if fees will be charged for overdue invoices	The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices	1	D	ChargeFee	331	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	850	\N	N	N	\N	\N	\N	N	Y	\N
5478	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	420	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7174	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	499	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
6750	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Standard Cost PO Difference	Standard Cost Purchase Order Difference	Accumulated difference of Purchase Order Costs to Standard Costs	1	D	CostStandardPODiff	479	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1750	\N	N	N	\N	\N	\N	N	Y	\N
6401	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	467	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
8874	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	583	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8253	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	547	18	182	\N	22	\N	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
8234	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	547	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
9077	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Alert Subject	Subject of the Alert	The subject of the email message sent for the alert	1	D	AlertSubject	594	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2089	\N	N	N	\N	\N	\N	N	Y	\N
9080	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	594	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8237	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	547	17	125	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
9996	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	628	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9276	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
3487	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	318	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5731	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	432	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
4917	0	0	Y	2000-12-17 16:19:53	2005-01-28 15:29:03	0	100	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	392	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutBankStatement.bankAccount	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
7062	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	495	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
3946	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Service Level Line	Product Revenue Recognition Service Level Line	The Service Level Line indicates a unique instance in a Service Level	1	D	C_ServiceLevelLine_ID	338	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1080	\N	N	N	\N	\N	\N	N	Y	\N
7202	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	500	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
5161	0	0	Y	2000-12-18 21:40:51	2000-01-02 00:00:00	0	0	Interest Amount	Interest Amount	The Interest Amount indicates any interest charged or received on a Bank Statement.	1	D	InterestAmt	393	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutBankStatement.amount	\N	\N	\N	N	1457	\N	N	N	\N	\N	\N	N	Y	\N
3830	0	0	Y	2000-01-24 17:03:28	2006-01-05 15:36:44	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	333	19	\N	130	22	@AD_Org_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6008	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	446	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
3956	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Quantity Provided	Quantity of service or product provided	The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.	1	D	ServiceLevelProvided	338	22	\N	\N	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1131	\N	N	N	\N	\N	\N	N	Y	\N
5385	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Field Group	Logical grouping of fields	The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)	1	D	AD_FieldGroup_ID	415	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1500	\N	N	N	\N	\N	\N	N	Y	\N
5116	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	401	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7221	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	501	30	\N	\N	22	\N	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
5565	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	423	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
7152	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Name 2	Additional Name	\N	1	D	Name2	498	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
6634	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Standard price Surcharge Amount	Amount added to a price as a surcharge	The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.\n	1	D	Std_AddAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1229	\N	N	N	\N	\N	\N	N	Y	\N
7055	0	0	Y	2002-08-10 16:15:14	2000-01-02 00:00:00	0	0	Area Code	Phone Area Code	Phone Area Code	1	D	AreaCode	186	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1829	\N	N	N	\N	\N	\N	N	Y	\N
8820	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	572	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
8821	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Warehouse Key	Key of the Warehouse	Key to identify the Warehouse	1	D	WarehouseValue	572	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2070	\N	N	N	\N	\N	\N	N	Y	\N
8822	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	1	D	Y	572	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	635	\N	N	N	\N	\N	\N	N	Y	\N
8825	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Quantity book	Book Quantity	The Quantity Book indicates the line count stored in the system for a product in inventory	1	D	QtyBook	572	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1048	\N	N	N	\N	\N	\N	N	Y	\N
3350	0	0	Y	1999-12-04 19:50:28	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	314	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9002	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Payment Term Key	Key of the Payment Term	\N	1	D	PaymentTermValue	591	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2116	\N	N	N	\N	\N	\N	N	Y	\N
9007	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Import Order	Import Orders	\N	1	D	I_Order_ID	591	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2104	\N	N	N	\N	\N	\N	N	Y	\N
9998	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	628	19	\N	104	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7576	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	520	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
4522	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	371	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
6631	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	List price min Margin	Minimum margin for a product	The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.	1	D	List_MinAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1224	\N	N	N	\N	\N	\N	N	Y	\N
6231	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	457	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
7771	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	1	D	R_RequestType_ID	529	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
3699	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Invoice on even weeks	Send invoices on even weeks	The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.	1	D	EvenInvoiceWeek	257	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1095	\N	N	N	\N	\N	\N	N	Y	\N
3543	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	321	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4486	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	367	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
4487	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	EDI Log	\N	\N	1	D	M_EDI_Info_ID	368	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1279	\N	N	N	\N	\N	\N	N	Y	\N
14093	0	0	Y	2005-07-13 15:21:29	2005-07-13 15:21:57	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	333	19	\N	227	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
8233	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	547	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
9466	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	609	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6223	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	457	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5481	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	1	D	FrequencyType	420	17	221	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1507	\N	N	N	\N	\N	\N	N	Y	\N
4876	0	0	Y	2000-12-17 16:19:53	2005-02-21 21:14:55	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	390	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7597	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Data Column 3	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	1	D	Data2_PrintFormatItem_ID	521	18	264	154	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1856	\N	N	N	\N	\N	\N	N	Y	\N
5630	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	427	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5156	0	0	Y	2000-12-17 17:35:09	2000-01-02 00:00:00	0	0	Value To	Value To	\N	1	D	Value2	404	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1455	\N	N	N	\N	\N	\N	N	Y	\N
9239	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	599	17	125	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
9241	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
9244	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	599	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
3780	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	318	20	\N	\N	1	@IsSOTrx@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
9197	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	1	D	City	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	225	\N	N	N	\N	\N	\N	N	Y	\N
6338	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	464	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7744	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	500	20	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
7745	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	501	10	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
6478	0	0	Y	2001-11-14 17:18:53	2000-01-02 00:00:00	0	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	1	D	WriteOffAmt	410	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutCashJournal.amounts	\N	\N	\N	N	1450	\N	N	N	\N	\N	\N	N	Y	\N
5572	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	424	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
5668	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	429	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
612	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	119	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9284	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Journal Line	General Ledger Journal Line	The General Ledger Journal Line identifies a single transaction in a journal.	1	D	GL_JournalLine_ID	599	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	314	\N	N	N	\N	\N	\N	N	Y	\N
9287	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
7094	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	496	17	131	\N	2	DR	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
5175	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	405	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11676	0	0	Y	2004-03-19 19:34:41	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	274	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
8473	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	559	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
8663	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	573	16	\N	\N	7	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5681	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	429	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
5609	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	1	D	C_PaySelection_ID	426	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1532	\N	N	N	\N	\N	\N	N	Y	\N
8043	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	539	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5357	0	0	Y	2001-01-03 22:27:57	2000-01-02 00:00:00	0	0	Accept Discover	Accept Discover Card	Indicates if Discover Cards are accepted	1	D	AcceptDiscover	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1492	\N	N	N	\N	\N	\N	N	Y	\N
8731	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Standard Quantity	Standard Quantity	\N	1	D	StandardQty	577	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2058	\N	N	N	\N	\N	\N	N	Y	\N
4844	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	1	D	P_PurchasePriceVariance_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1410	\N	N	N	\N	\N	\N	N	Y	\N
4985	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Vendor Liability	Account for Vendor Liability	The Vendor Liability account indicates the account used for recording transactions for vendor liabilities	1	D	V_Liability_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1056	\N	N	N	\N	\N	\N	N	Y	\N
5610	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	426	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3531	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	320	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7613	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	522	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
6425	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	469	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
52020	0	0	Y	2008-03-26 13:20:01.528	2008-03-26 13:20:01.528	0	0	Cheque No	\N	\N	0	D	ChequeNo	52000	10	\N	\N	120	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	52003	\N	N	N	\N	\N	\N	N	Y	\N
52029	0	0	Y	2008-03-26 13:20:01.595	2008-03-26 13:20:01.595	0	0	Key	\N	\N	0	D	U_Key	52001	10	\N	\N	240	\N	N	N	Y	Y	\N	N	90	N	N	\N	\N	\N	\N	N	52005	\N	N	N	\N	\N	\N	N	Y	\N
4494	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	368	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7929	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	534	10	\N	\N	40	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
7812	0	0	Y	2002-12-09 20:30:03	2006-01-10 08:55:57	0	100	Referenced Order Line	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	0	D	Ref_OrderLine_ID	260	30	271	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1905	\N	N	N	\N	\N	\N	N	Y	\N
7813	0	0	Y	2003-01-05 20:09:17	2000-01-02 00:00:00	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	D	Version	531	10	\N	\N	20	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
7087	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	496	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
8777	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	403	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
2816	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	285	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5250	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	407	10	\N	\N	60	@#Date@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5944	0	0	Y	2001-04-18 22:00:02	2000-01-02 00:00:00	0	0	Process Now	\N	\N	0	D	Processing	145	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	167	N	N	\N	\N	\N	N	Y	\N
7147	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	498	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
5270	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	1	D	C_CashBook_ID	409	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1463	\N	N	N	\N	\N	\N	N	Y	\N
7013	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	493	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
14790	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	833	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5453	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	418	19	\N	123	22	-1	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
6433	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	1	D	AD_Process_ID	469	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
6434	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	1	D	AD_Task_ID	469	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	128	\N	N	N	\N	\N	\N	N	Y	\N
6727	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	1	D	PriceStd	478	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	957	\N	N	N	\N	\N	\N	N	Y	\N
4858	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Tax Due	Account for Tax you have to pay	The Tax Due Account indicates the account used to record taxes that you are liable to pay.	1	D	T_Due_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1437	\N	N	N	\N	\N	\N	N	Y	\N
3378	0	0	Y	1999-12-19 20:39:33	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	176	18	142	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
6385	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	466	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
6386	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	User defined Window	\N	\N	1	D	AD_UserDef_Win_ID	467	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1645	\N	N	N	\N	\N	\N	N	Y	\N
6655	0	0	Y	2002-01-17 16:37:12	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	408	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
3743	0	0	Y	2000-01-24 17:03:26	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	286	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
9764	0	0	Y	2003-08-18 23:46:33	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	572	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
11794	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	Distribution Run defines how Orders are created based on Distribution Lists	1	D	M_DistributionRun_ID	713	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2485	\N	N	N	\N	\N	\N	N	Y	\N
5685	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	430	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4493	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	368	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3965	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	339	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7789	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	530	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5961	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	443	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5985	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Recognized Amount	\N	\N	1	D	RecognizedAmt	444	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1618	\N	N	N	\N	\N	\N	N	Y	\N
5720	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	431	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
8084	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	540	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
14757	0	0	Y	2005-12-23 17:18:04	2005-12-23 17:24:12	100	100	Measure Scope	Performance Measure Scope	The scope of the goal can be broken down for initial display. \nExample: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12	0	D	MeasureScope	440	17	367	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2913	\N	N	N	\N	\N	\N	N	Y	\N
14758	0	0	Y	2005-12-23 17:18:04	2005-12-23 17:24:06	100	100	Measure Display	Measure Scope initially displayed	\N	0	D	MeasureDisplay	440	17	367	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2914	\N	N	N	\N	\N	\N	N	Y	\N
6785	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	482	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4087	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	347	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5452	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	418	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6313	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	1	D	AD_Image_ID	106	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1639	\N	N	N	\N	\N	\N	N	Y	\N
5351	0	0	Y	2001-01-01 19:11:49	2000-01-02 00:00:00	0	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	1	D	CreateFrom	318	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1490	\N	N	N	\N	\N	\N	N	Y	\N
5182	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	1	D	AD_Reference_ID	405	18	1	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
5043	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	335	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
11947	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	1	D	C_Year_ID	723	19	\N	198	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	223	\N	N	N	\N	\N	\N	N	Y	\N
6064	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	448	17	125	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
3851	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	334	30	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
6736	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	479	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
7126	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	497	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
11790	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	713	30	\N	231	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6558	0	0	Y	2001-12-08 17:43:37	2000-01-02 00:00:00	0	0	Request Folder	EMail folder to process incoming emails; if empty INBOX is used	Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.	1	D	RequestFolder	112	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1699	\N	N	N	\N	\N	\N	N	Y	\N
7103	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	1	D	DatePromised	496	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
7105	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	1	D	TotalLines	496	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	598	\N	N	N	\N	\N	\N	N	Y	\N
5119	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	1	D	P_Revenue_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1045	\N	N	N	\N	\N	\N	N	Y	\N
5207	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book Differences	Cash Book Differences Account	The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book	1	D	CB_Differences_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1468	\N	N	N	\N	\N	\N	N	Y	\N
5113	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	401	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3900	0	0	Y	2000-01-24 17:03:36	2000-01-02 00:00:00	0	0	Next Business Day	Payment due on the next business day	The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.	1	D	IsNextBusinessDay	113	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1104	\N	N	N	\N	\N	\N	N	Y	\N
5872	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	438	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
6888	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Expense Line	Time and Expense Report Line	\N	1	D	S_TimeExpenseLine_ID	488	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1784	\N	N	N	\N	\N	\N	N	Y	\N
5762	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	434	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4424	0	0	Y	2000-05-15 18:41:17	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	365	11	\N	\N	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
6978	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	1	D	Code	490	10	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	227	\N	N	N	\N	\N	\N	N	Y	\N
5298	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	1	D	C_BP_BankAccount_ID	335	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	837	\N	N	N	\N	\N	\N	N	Y	\N
4463	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	367	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8172	0	0	Y	2003-02-08 10:29:18	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	445	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
9022	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	591	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
5216	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	393	15	\N	\N	7	@StatementDate@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
3816	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Update Quantities	\N	\N	1	D	UpdateQty	321	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1138	106	N	N	\N	\N	\N	N	Y	\N
3610	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	325	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	137	N	N	\N	\N	\N	N	Y	\N
6489	0	0	Y	2001-11-18 21:08:11	2000-01-02 00:00:00	0	0	Import Table	Import Table Columns from Database	\N	1	D	ImportTable	100	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1684	173	N	N	\N	\N	\N	N	Y	\N
6044	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	447	28	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	189	N	N	\N	\N	\N	N	Y	\N
6723	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	478	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
3899	0	0	Y	2000-01-24 17:03:36	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	113	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
8741	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	577	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8256	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	548	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5842	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	1	D	ConvertedAmt	437	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1555	\N	N	N	\N	\N	\N	N	Y	\N
6006	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	446	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6125	0	0	Y	2001-06-17 20:44:29	2000-01-02 00:00:00	0	0	View	This is a view	This is a view rather than a table.  A view is always treated as read only in the system.	1	D	IsView	100	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1629	\N	N	N	\N	\N	\N	N	Y	\N
14756	0	0	Y	2005-12-23 17:18:04	2005-12-23 17:51:08	100	100	Parent Goal	Parent Goal	You can create a hierarchy of goals by linking the sub-goals to the summary goal.\nThe measures are automatically rolled up	0	D	PA_GoalParent_ID	440	18	230	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2912	\N	N	N	\N	\N	\N	N	Y	\N
4613	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	377	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7703	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	496	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
6972	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	490	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5737	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	433	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2839	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	286	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6457	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	471	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
4997	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition	1	D	UnEarnedRevenue_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1137	\N	N	N	\N	\N	\N	N	Y	\N
5471	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	420	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7609	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	522	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6466	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	471	17	234	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
7065	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	495	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8688	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Maximum Runs	Number of recurring runs	Number of recurring documents to be generated in total	1	D	RunsMax	574	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2056	\N	N	N	\N	\N	\N	N	Y	\N
8584	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Web Session	Web Session ID	\N	1	D	WebSession	566	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2059	\N	N	N	\N	\N	\N	N	Y	\N
8723	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	576	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
6583	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	475	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3701	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Dunning Level	\N	\N	1	D	C_DunningLevel_ID	331	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1075	\N	N	N	\N	\N	\N	N	Y	\N
8021	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	538	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9916	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	625	21	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
12968	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	753	18	134	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
8448	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	557	30	\N	231	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
8450	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	557	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8455	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	557	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9494	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	612	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9496	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Knowledge Topic	Knowledge Topic	Topic or Discussion Thead	1	D	K_Topic_ID	612	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2148	\N	N	N	\N	\N	\N	N	Y	\N
5545	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	423	18	190	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
6827	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	485	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7914	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	534	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4417	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Minimum Level	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.\n	1	D	Level_Min	364	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	435	\N	N	N	\N	\N	\N	N	Y	\N
7039	0	0	Y	2002-08-04 18:38:09	2000-01-02 00:00:00	0	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	1	D	Invoice_PrintFormat_ID	454	18	261	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1822	\N	N	N	\N	\N	\N	N	Y	\N
5285	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	410	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6214	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	456	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
5255	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Ending balance	Ending  or closing balance	The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.	1	D	EndingBalance	407	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1396	\N	N	N	\N	\N	\N	N	Y	\N
5492	0	0	Y	2001-01-11 20:14:41	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	418	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5493	0	0	Y	2001-01-11 20:14:41	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	418	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7180	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Name 2	Additional Name	\N	1	D	Name2	500	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
2864	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	288	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6627	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	List price Base	Price used as the basis for price list calculations	The List Price Base indicates the price to use as the basis for the calculation of a new price list.	1	D	List_Base	477	17	194	\N	1	L	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1222	\N	N	N	\N	\N	\N	N	Y	\N
7107	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	496	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
5199	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Heading only	Field without Column - Only label is displayed	The Heading Only checkbox indicates if just the label will display on the screen	1	D	IsHeading	405	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	381	\N	N	N	\N	\N	\N	N	Y	\N
14173	0	0	Y	2005-07-26 13:31:33	2005-07-26 14:12:32	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	808	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10588	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Registration	User Asset Registration	User Registration of an Asset	1	D	A_Registration_ID	651	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2339	\N	N	N	\N	\N	\N	N	Y	\N
10083	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	629	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9683	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	618	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
7159	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	498	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11472	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	702	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9243	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	599	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11269	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	689	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11012	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	673	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9774	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	621	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11800	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	714	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
11801	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	714	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7832	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	1	D	Weight	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
8320	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	552	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4415	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	364	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
4933	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	393	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4550	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	373	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
7941	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	535	17	125	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
9417	0	0	Y	2003-07-10 15:15:49	2000-01-02 00:00:00	0	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	1	D	CountryCode	598	20	\N	\N	2	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	244	\N	N	N	\N	\N	\N	N	Y	\N
6765	0	0	Y	2002-05-26 09:47:19	2000-01-02 00:00:00	0	0	Message	System Message	Information and Error messages	1	D	AD_Message_ID	109	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1752	\N	N	N	\N	\N	\N	N	Y	\N
9018	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
8513	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	562	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8515	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	562	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8382	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Multiplier AP	Payables Multiplier	\N	1	D	MultiplierAP	554	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2010	\N	N	N	\N	\N	\N	N	Y	\N
8385	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	1	D	A_State	554	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1355	\N	N	N	\N	\N	\N	N	Y	\N
8733	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	577	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11960	0	0	Y	2004-04-19 21:13:57	2000-01-02 00:00:00	0	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	1	D	AD_PrintFormat_ID	671	19	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
11148	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	680	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11362	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	695	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11363	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	695	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
11367	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	1	D	AD_WorkflowProcessor_ID	696	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2358	\N	N	N	\N	\N	\N	N	Y	\N
10367	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Proxy password	Password of your proxy server	The Proxy Password identifies the password for your proxy server.	1	D	ProxyPassword	640	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1420	\N	N	N	\N	\N	\N	N	Y	\N
10644	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	654	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12669	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	1	D	MeasureActual	743	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1588	\N	N	N	\N	\N	\N	N	Y	\N
12467	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	739	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12330	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	727	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	280	N	N	\N	\N	\N	N	Y	\N
12427	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	D	ScrappedQty	737	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2435	\N	N	N	\N	\N	\N	N	Y	\N
4628	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	378	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13203	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:34:31	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	757	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
13205	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:34:47	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	757	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
13206	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:37:05	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	757	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13080	0	0	Y	2005-02-03 12:04:42	2005-02-03 12:04:42	0	0	Decimal Point	The number notation has a decimal point (no decimal comma)	If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	1	D	IsDecimalPoint	111	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2674	\N	N	N	\N	\N	\N	N	Y	\N
12141	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	729	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12417	0	0	Y	2004-06-17 11:24:45	2000-01-02 00:00:00	0	0	Create Counter Document	Create Counter Document	If selected, create specified counter document.  If not selected, no counter document is created for the document type.	1	D	IsCreateCounter	217	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2545	\N	N	N	\N	\N	\N	N	Y	\N
9219	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Document Type Name	Name of the Document Type	\N	1	D	DocTypeName	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2098	\N	N	N	\N	\N	\N	N	Y	\N
9220	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	598	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	207	N	N	\N	\N	\N	N	Y	\N
9137	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	1	D	PONum	597	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1415	\N	N	N	\N	\N	\N	N	Y	\N
9140	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	597	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9141	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	1	D	Swipe	597	10	\N	\N	80	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2125	\N	N	N	\N	\N	\N	N	Y	\N
8525	0	0	Y	2003-05-05 22:24:22	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	561	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7015	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Header Margin	Margin of the Header in 1/72 of an inch	Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)	1	D	HeaderMargin	493	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1797	\N	N	N	\N	\N	\N	N	Y	\N
5089	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Withholding	Withholding type defined	The Withholding indicates the type of withholding to be calculated.	1	D	C_Withholding_ID	400	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	839	\N	N	N	\N	\N	\N	N	Y	\N
4899	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank In Transit	Bank In Transit Account	The Bank in Transit Account identifies the account to be used for funds which are in transit.	1	D	B_InTransit_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1372	\N	N	N	\N	\N	\N	N	Y	\N
6471	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	471	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
8254	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Net Day	Day when payment is due net	When defined, overwrites the number of net days with the relative number of days to the the day defined.	1	D	NetDay	113	17	167	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2003	\N	N	N	\N	\N	\N	N	Y	\N
8441	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	556	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8715	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	576	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9297	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	600	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
8983	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Reference (DC)	Payment Reference Delayed Capture	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	1	D	R_PnRef_DC	335	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2121	\N	N	N	\N	\N	\N	N	Y	\N
9842	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	623	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9844	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	623	35	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
9847	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	623	28	234	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
10041	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	501	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
52030	0	0	Y	2008-03-26 13:20:01.603	2008-03-26 13:20:01.603	0	0	Value	\N	\N	0	D	U_Value	52001	10	\N	\N	240	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	52006	\N	N	N	\N	\N	\N	N	Y	\N
9572	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	495	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
13420	0	0	Y	2005-04-02 21:22:40	2005-04-02 21:26:10	0	100	Line Total	Total line amount incl. Tax	Total line amount	1	D	LineTotalAmt	768	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2215	\N	N	N	\N	\N	\N	N	Y	\N
8749	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:21	0	100	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	1	D	LastResult	114	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	431	\N	Y	N	\N	\N	\N	N	Y	\N
8577	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	566	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8580	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	566	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9677	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
9680	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Payment Term	Payment Term	\N	1	D	PaymentTerm	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1847	\N	N	N	\N	\N	\N	N	Y	\N
9682	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	BP Greeting	Greeting for Business Partner	\N	1	D	BPGreeting	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1838	\N	N	N	\N	\N	\N	N	Y	\N
9684	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	618	18	106	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
9688	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	618	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5110	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	401	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
8973	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	576	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
8485	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	560	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8549	0	0	Y	2003-05-08 06:43:04	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	0	D	TaxAmt	333	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoice.amt	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
3792	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	319	18	170	125	22	\N	N	N	Y	N	\N	N	\N	N	N	org.compiere.model.CalloutInOut.docType	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
8082	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	540	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8132	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	1	D	SendEMail	319	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1978	\N	N	N	\N	\N	\N	N	Y	\N
8362	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	1	D	CreditCardVV	554	10	\N	\N	4	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1393	\N	N	N	\N	\N	\N	N	Y	\N
8650	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	572	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8557	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Quantity Invoiced 	The quantity invoiced	\N	1	D	InvoicedQty	434	29	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2045	\N	N	N	\N	\N	\N	N	Y	\N
8370	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	1	D	OverUnderAmt	554	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1819	\N	N	N	\N	\N	\N	N	Y	\N
4818	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	388	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
6462	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	471	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7834	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	532	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
6060	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Line Type	\N	\N	1	D	LineType	448	17	241	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1609	\N	N	N	\N	\N	\N	N	Y	\N
6061	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Calculation	\N	\N	1	D	CalculationType	448	17	236	\N	1	A	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1605	\N	N	N	\N	\N	\N	N	Y	\N
8737	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	577	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10997	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	672	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4795	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	387	30	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
9888	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Personal Lock	Allow users with role to lock access to personal records	If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.	1	D	IsPersonalLock	156	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2210	\N	N	N	\N	\N	\N	N	Y	\N
8796	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	579	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
8799	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	579	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
8800	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	579	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8703	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	575	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8556	0	0	Y	2003-05-28 21:35:15	2005-04-27 22:50:38	0	100	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	1	D	C_Phase_ID	433	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2032	\N	N	N	\N	\N	\N	N	Y	\N
6059	0	0	N	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	448	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
8786	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	579	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4890	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	391	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
9457	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	608	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10398	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	1	D	MultiplyRate	641	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	466	\N	N	N	\N	\N	\N	N	Y	\N
10024	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Trx ID	Electronic Funds Transfer Transaction ID	Information from EFT media	1	D	EftTrxID	393	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2235	\N	N	N	\N	\N	\N	N	Y	\N
10025	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	1	D	IsManual	393	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
5178	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	405	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8317	0	0	Y	2003-05-04 00:03:43	2005-09-08 11:28:04	0	100	Counter	Count Value	Number counter	1	D	Counter	552	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1997	\N	N	N	(SELECT COUNT(*) FROM W_Counter c WHERE c.W_CounterCount_ID=W_CounterCount.W_CounterCount_ID)	\N	\N	N	Y	\N
8318	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	552	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8324	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	552	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8644	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	571	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
4083	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	1	D	C_Greeting_ID	347	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1159	\N	N	N	\N	\N	\N	N	Y	\N
8520	0	0	Y	2003-05-05 21:35:54	2000-01-02 00:00:00	0	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	0	D	GuaranteeDays	560	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1937	\N	N	N	\N	\N	\N	N	Y	\N
7869	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	533	19	\N	123	22	-1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
3808	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	1	D	DatePrinted	319	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1091	\N	N	N	\N	\N	\N	N	Y	\N
5956	0	0	Y	2001-04-26 16:45:56	2000-01-02 00:00:00	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	0	D	C_Calendar_ID	227	19	\N	\N	22	\N	N	N	N	Y	@AD_Client_ID=0	N	0	N	N	\N	\N	\N	\N	N	190	\N	N	N	\N	\N	\N	N	Y	\N
6504	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	472	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10791	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Referenced Shipment	\N	\N	1	D	Ref_InOut_ID	319	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2428	\N	N	N	\N	\N	\N	N	Y	\N
8258	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	548	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
9179	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	598	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
8468	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	558	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8409	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	1	D	R_AuthCode	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1422	\N	N	N	\N	\N	\N	N	Y	\N
8884	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	583	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8272	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	549	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8824	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	572	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
8826	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	572	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8827	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	1	D	Z	572	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	637	\N	N	N	\N	\N	\N	N	Y	\N
8719	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	576	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8648	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	571	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8378	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Online Access	Can be accessed online 	The Online Access check box indicates if the application can be accessed via the web. 	1	D	IsOnline	554	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1401	\N	N	N	\N	\N	\N	N	Y	\N
8380	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	1	D	A_Name	554	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1354	\N	N	N	\N	\N	\N	N	Y	\N
7885	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	533	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8433	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	1	D	Prefix	556	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	516	\N	N	N	\N	\N	\N	N	Y	\N
9040	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	591	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
8619	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	569	11	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
9510	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	613	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9514	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	613	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9717	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedAmt	619	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
52021	0	0	Y	2008-03-26 13:20:01.531	2008-03-26 13:20:01.531	0	0	Web Properties	\N	\N	0	D	U_Web_Properties_ID	52001	13	\N	\N	22	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	52004	\N	N	N	\N	\N	\N	N	Y	\N
9719	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	619	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
11093	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	677	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10789	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Date received	Date a product was received	The Date Received indicates the date that product was received.	1	D	DateReceived	319	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1324	\N	N	N	\N	\N	\N	N	Y	\N
10762	0	0	Y	2004-01-19 20:00:13	2000-01-02 00:00:00	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	0	D	OverUnderAmt	390	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1819	\N	N	N	\N	\N	\N	N	Y	\N
10778	0	0	Y	2004-01-25 13:06:50	2000-01-02 00:00:00	0	0	Match Statement	\N	\N	1	D	MatchStatement	392	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2348	256	N	N	\N	\N	\N	N	Y	\N
10779	0	0	Y	2004-01-25 13:06:50	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	393	30	\N	\N	22	\N	N	N	N	Y	@C_Payment_ID@!0	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
10780	0	0	Y	2004-01-25 13:06:50	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	393	30	\N	230	22	\N	N	N	N	Y	@C_Payment_ID@!0	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10925	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Payment BPartner	Business Partner responsible for the payment	\N	1	D	Pay_BPartner_ID	259	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2420	\N	N	N	\N	\N	\N	N	Y	\N
10930	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	667	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8063	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	539	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8664	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	573	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
8535	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	564	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8701	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	575	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8454	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	557	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8456	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	557	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8457	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	557	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8458	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	558	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8564	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Maintain Change Log	Maintain a log of changes	If selected, a log of all changes is maintained.	1	D	IsChangeLog	100	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2046	\N	N	N	\N	\N	\N	N	Y	\N
8565	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	565	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8567	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	565	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9646	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	1	D	C_Phase_ID	618	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2032	\N	N	N	\N	\N	\N	N	Y	\N
6128	0	0	Y	2001-07-22 11:42:35	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	404	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9984	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	628	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9773	0	0	Y	2003-08-27 12:12:47	2000-01-02 00:00:00	0	0	Journal Document No	Document number of the Journal	\N	1	D	JournalDocumentNo	599	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2171	\N	N	N	\N	\N	\N	N	Y	\N
9987	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	628	31	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
10404	0	0	Y	2003-12-29 20:15:23	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	641	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
9900	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	624	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14897	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Source Class	Source Class Name	\N	0	D	SourceClassName	839	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2942	\N	N	N	\N	\N	\N	N	Y	\N
9183	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
8363	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	554	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8366	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	1	D	A_Ident_SSN	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1353	\N	N	N	\N	\N	\N	N	Y	\N
8369	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Check No	Check Number	The Check Number indicates the number on the check.	1	D	CheckNo	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1389	\N	N	N	\N	\N	\N	N	Y	\N
8371	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	554	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
8373	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Reconciled	Payment is reconciled with bank statement	\N	1	D	IsReconciled	554	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1105	\N	N	N	\N	\N	\N	N	Y	\N
11783	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	Distribution Run defines how Orders are created based on Distribution Lists	1	D	M_DistributionRun_ID	712	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2485	\N	N	N	\N	\N	\N	N	Y	\N
3747	0	0	Y	2000-01-24 17:03:27	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	303	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
4688	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	382	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6745	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Current Cost Price	The currently used cost price	\N	1	D	CurrentCostPrice	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	Y	\N
5262	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	408	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9858	0	0	Y	2003-09-02 18:54:05	2000-01-02 00:00:00	0	0	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	1	D	ProjectCategory	620	17	288	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2179	\N	N	N	\N	\N	\N	N	Y	\N
9861	0	0	Y	2003-09-03 12:13:01	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	203	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	227	N	N	\N	\N	\N	N	Y	\N
9864	0	0	Y	2003-09-03 12:13:01	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	623	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
9865	0	0	Y	2003-09-03 12:13:01	2000-01-02 00:00:00	0	0	Purchase Order	Purchase Order	\N	1	D	C_OrderPO_ID	434	18	290	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2180	\N	N	N	\N	\N	\N	N	Y	\N
9307	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Bank statement line	Line on a statement from this Bank	The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.	1	D	C_BankStatementLine_ID	600	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1382	\N	N	N	\N	\N	\N	N	Y	\N
9427	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	606	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9747	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	620	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
9748	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Quantity Invoiced 	The quantity invoiced	\N	1	D	InvoicedQty	620	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2045	\N	N	N	\N	\N	\N	N	Y	\N
9473	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	610	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8970	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Commitment is Ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	1	D	IsCommitCeiling	576	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2077	\N	N	N	\N	\N	\N	N	Y	\N
8881	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	583	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8878	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	583	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9166	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	1	D	PayAmt	597	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1477	\N	N	N	\N	\N	\N	N	Y	\N
8902	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	584	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10006	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	1	D	PlannedQty	628	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1568	\N	N	N	\N	\N	\N	N	Y	\N
10003	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Issue Description	Description of the Issue line	\N	1	D	IssueDescription	628	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2222	\N	N	N	\N	\N	\N	N	Y	\N
10608	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	652	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9942	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	627	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
9944	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	627	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9938	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	627	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9004	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	591	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5524	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	423	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3452	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Customer Prepayment	Account for customer prepayments	The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.	1	D	C_Prepayment_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1009	\N	N	N	\N	\N	\N	N	Y	\N
10080	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	629	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
8479	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	559	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8480	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	559	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8486	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	560	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8426	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	555	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5277	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	409	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8646	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	571	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6414	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	468	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7859	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Description URL	URL for the description	\N	1	D	DescriptionURL	532	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1920	\N	N	N	\N	\N	\N	N	Y	\N
9079	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	594	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9081	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	594	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11902	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	719	19	\N	199	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
9043	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	592	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10733	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	657	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11215	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Bid Comment	Make a comment to a Bid Topic	Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions	1	D	B_BidComment_ID	685	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2361	\N	N	N	\N	\N	\N	N	Y	\N
8528	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	563	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8532	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	563	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8364	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	554	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
8435	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	1	D	Suffix	556	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	579	\N	N	N	\N	\N	\N	N	Y	\N
9426	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	606	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7916	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Post Budget	Budget values can be posted	The Post Budget indicates if budget values can be posted to this element value.	1	D	PostBudget	534	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	509	\N	N	N	\N	\N	\N	N	Y	\N
7920	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	534	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3522	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	319	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6283	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	PO Description	Description in PO Screens	\N	1	D	PO_Description	276	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	1659	\N	N	N	\N	\N	\N	N	Y	\N
9177	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	598	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
9181	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	598	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9182	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	598	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
10482	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	646	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8546	0	0	Y	2003-05-06 15:52:10	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	563	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM M_AttributeUse WHERE M_AttributeSet_ID=@M_AttributeSet_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
8472	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	559	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
11153	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	680	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
10640	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	654	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
10642	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	654	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
8387	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	554	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
5092	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	400	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9575	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	497	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
9644	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	618	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
9622	0	0	Y	2003-08-06 19:43:20	2000-01-02 00:00:00	0	0	Language ID	\N	\N	0	D	AD_Language_ID	111	13	\N	\N	22	@SQL=SELECT NVL(MAX(AD_Language_ID),0)+1 AS DefaultValue FROM AD_Language	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2159	\N	N	N	\N	\N	\N	N	Y	\N
9637	0	0	Y	2003-08-10 22:57:03	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	D	M_Warehouse_ID	203	19	\N	\N	22	\N	N	N	N	Y	@M_Warehouse_ID@!0	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
9525	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	614	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8142	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Remittance Mail Text	Email text used for sending payment remittances	Standard email template used to send remittances as attachments.	1	D	Remittance_MailText_ID	454	18	274	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1977	\N	N	N	\N	\N	\N	N	Y	\N
8131	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	1	D	SendEMail	318	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1978	\N	N	N	\N	\N	\N	N	Y	\N
9321	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	600	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9785	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	1	D	URL	621	40	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	983	\N	N	N	\N	\N	\N	N	Y	\N
9797	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	621	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10087	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	629	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6294	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	461	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9210	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	598	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
9213	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	598	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9218	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	598	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
8277	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	549	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9302	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Bank Statement	Bank Statement of account	The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred	1	D	C_BankStatement_ID	600	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1381	\N	N	N	\N	\N	\N	N	Y	\N
11889	0	0	Y	2004-04-17 02:16:03	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	209	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
11890	0	0	Y	2004-04-17 02:16:03	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	689	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
9133	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Check No	Check Number	The Check Number indicates the number on the check.	1	D	CheckNo	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1389	\N	N	N	\N	\N	\N	N	Y	\N
8201	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:37	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	0.0	D	C_Tax_ID	546	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	Y	N	\N	\N	\N	N	Y	\N
8985	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	1	D	Swipe	335	10	\N	\N	80	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2125	\N	N	N	\N	\N	\N	N	Y	\N
9295	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	600	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9296	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Reversal	This is a reversing transaction	The Reversal check box indicates if this is a reversal of a prior transaction.	1	D	IsReversal	600	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1476	\N	N	N	\N	\N	\N	N	Y	\N
9342	0	0	Y	2003-06-19 16:08:24	2000-01-02 00:00:00	0	0	PO Window	Purchase Order Window	Window for Purchase Order (AP) Zooms	1	D	PO_Window_ID	100	18	284	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2136	\N	N	N	\N	\N	\N	N	Y	\N
9929	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	626	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9930	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Label printer	Label Printer Definition	\N	1	D	AD_LabelPrinter_ID	626	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2187	\N	N	N	\N	\N	\N	N	Y	\N
11442	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	700	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11583	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	360	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9174	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	597	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
8569	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	565	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9898	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	624	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9126	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	1	D	A_Ident_DL	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1352	\N	N	N	\N	\N	\N	N	Y	\N
6519	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	473	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6395	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	467	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
9156	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Bank Account No	Bank Account Number	\N	1	D	BankAccountNo	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2091	\N	N	N	\N	\N	\N	N	Y	\N
9157	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Charge Name	Name of the Charge	\N	1	D	ChargeName	597	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2096	\N	N	N	\N	\N	\N	N	Y	\N
9158	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	597	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9163	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	597	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
9799	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	621	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
7882	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	533	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3951	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	338	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5455	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	418	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
8349	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	402	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8351	0	0	Y	2003-05-04 00:03:43	2005-07-24 14:55:38	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	402	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7467	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	516	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
7025	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	493	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
644	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	121	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8834	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	550	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
8794	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Advertisement Text	Text of the Advertisement	The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.	1	D	AdText	579	34	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2062	\N	N	N	\N	\N	\N	N	Y	\N
8594	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	567	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10752	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	657	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
9650	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedQty	618	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2036	\N	N	N	\N	\N	\N	N	Y	\N
9654	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Contract Date	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.	1	D	DateContract	618	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1556	\N	N	N	\N	\N	\N	N	Y	\N
9655	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	618	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
9720	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Project Type	Name of the Project Type	\N	1	D	ProjectTypeName	620	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2163	\N	N	N	\N	\N	\N	N	Y	\N
9721	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	1	D	PlannedQty	620	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1568	\N	N	N	\N	\N	\N	N	Y	\N
9899	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	XY Position	The Function is XY position	This function positions for the next print operation	1	D	IsXYPosition	624	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2214	\N	N	N	\N	\N	\N	N	Y	\N
6604	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	476	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10813	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	659	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
9756	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Commitment is Ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	1	D	IsCommitCeiling	620	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2077	\N	N	N	\N	\N	\N	N	Y	\N
9759	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	1	D	C_Phase_ID	620	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2032	\N	N	N	\N	\N	\N	N	Y	\N
9760	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Project Key	Key of the Project	\N	1	D	ProjectValue	620	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2118	\N	N	N	\N	\N	\N	N	Y	\N
10026	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Trx Type	Electronic Funds Transfer Transaction Type	Information from EFT media	1	D	EftTrxType	393	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2236	\N	N	N	\N	\N	\N	N	Y	\N
8978	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Commitment is Ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	1	D	IsCommitCeiling	203	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2077	\N	N	N	\N	\N	\N	N	Y	\N
9136	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	597	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
8850	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	581	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8924	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	586	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9940	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	627	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
9941	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	627	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10837	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	661	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9123	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	1	D	CreditCardVV	597	10	\N	\N	4	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1393	\N	N	N	\N	\N	\N	N	Y	\N
11688	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	709	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8350	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	402	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
8257	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	548	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9337	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	1	D	ShipDate	319	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2123	\N	N	N	\N	\N	\N	N	Y	\N
6390	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	467	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9949	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	547	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9011	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	1	D	Address1	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	156	\N	N	N	\N	\N	\N	N	Y	\N
9013	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	1	D	FreightAmt	591	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	306	\N	N	N	\N	\N	\N	N	Y	\N
9015	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	591	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9016	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	591	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
8624	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	569	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6063	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Operand 2	Second operand for calculation	\N	1	D	Oper_2_ID	448	18	240	157	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1611	\N	N	N	\N	\N	\N	N	Y	\N
10097	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	1	D	Y	630	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	635	\N	N	N	\N	\N	\N	N	Y	\N
14919	0	0	Y	2005-12-30 17:11:29	2006-01-01 17:17:28	100	100	Java Info	Java Version Info	\N	0	D	JavaInfo	828	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2951	\N	N	N	\N	\N	\N	N	Y	\N
7792	0	0	Y	2002-10-25 22:20:57	2000-01-02 00:00:00	0	0	SMTP Authentication	Your mail server requires Authentication	Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.	1	D	IsSmtpAuthorization	112	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1898	\N	N	N	\N	\N	\N	N	Y	\N
8439	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	1	D	M_LotCtl_ID	556	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2022	\N	N	N	\N	\N	\N	N	Y	\N
8691	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	574	30	\N	\N	22	\N	N	N	N	Y	@DateLastRun@!''	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
7838	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	532	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6521	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	473	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
7738	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	495	10	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
7739	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Sales Representative	\N	\N	1	D	SalesRep_Name	496	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1886	\N	N	N	\N	\N	\N	N	Y	\N
8499	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	561	35	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
8853	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	581	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7961	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	535	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8072	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	539	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6499	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	472	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8467	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	558	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9308	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	600	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8771	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	319	18	190	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
9167	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	597	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
9679	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	618	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9819	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	622	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
7902	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	1	D	RegionName	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	541	\N	N	N	\N	\N	\N	N	Y	\N
7905	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	533	19	\N	153	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	209	\N	N	N	\N	\N	\N	N	Y	\N
7907	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
7910	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	534	19	\N	\N	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7911	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Import Account	Import Account Value	\N	1	D	I_ElementValue_ID	534	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1912	\N	N	N	\N	\N	\N	N	Y	\N
7915	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Post Statistical	Post statistical quantities to this account?	\N	1	D	PostStatistical	534	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	511	\N	N	N	\N	\N	\N	N	Y	\N
8055	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	1	D	IsOwned	539	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1941	\N	N	N	\N	\N	\N	N	Y	\N
8638	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	570	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9833	0	0	Y	2003-09-01 16:59:01	2000-01-02 00:00:00	0	0	Web Parameter 4	Web Site Parameter 4 (default footer left)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.	1	D	WebParam4	579	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1992	\N	N	N	\N	\N	\N	N	Y	\N
9974	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	623	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
9975	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	628	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
9298	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	600	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9300	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	600	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9301	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	600	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
9303	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	600	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
8979	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Delayed Capture	Charge after Shipment	Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.	1	D	IsDelayedCapture	335	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2107	\N	N	N	\N	\N	\N	N	Y	\N
9228	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Import GL Journal	Import General Ledger Journal	\N	1	D	I_GLJournal_ID	599	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2103	\N	N	N	\N	\N	\N	N	Y	\N
9562	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	407	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
9566	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	335	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
10185	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	1	D	DUNS	498	20	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
10186	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	1	D	NAICS	498	20	\N	\N	6	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
10190	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	1	D	NAICS	516	10	\N	\N	6	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
10191	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	1	D	DUNS	516	10	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
10193	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	1	D	DUNS	618	10	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
8593	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	1	D	IsReadOnly	567	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
7195	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	D	PriorityRule	500	17	154	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
8913	0	0	Y	2003-06-01 23:14:27	2005-05-15 01:19:49	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	585	30	\N	164	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
8915	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	586	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10412	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Substitute	Entity which can be used in place of this entity	The Substitute identifies the entity to be used as a substitute for this entity.	1	D	Substitute_ID	642	30	110	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	578	\N	N	N	\N	\N	\N	N	Y	\N
7647	0	0	Y	2002-08-25 11:27:13	2000-01-02 00:00:00	0	0	BP Search Key	Business Partner Key Value	Search Key of Business Partner	1	D	BPValue	496	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1876	\N	N	N	\N	\N	\N	N	Y	\N
12681	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	744	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12684	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	1	D	Classname	744	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1299	\N	N	N	\N	\N	\N	N	Y	\N
10029	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Memo	Electronic Funds Transfer Memo	Information from EFT media	1	D	EftMemo	393	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2231	\N	N	N	\N	\N	\N	N	Y	\N
10402	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	641	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
10607	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	652	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10563	0	0	Y	2004-01-02 01:44:11	2000-01-02 00:00:00	0	0	Event Type	Type of Event	\N	1	D	EventType	649	17	306	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2334	\N	N	N	\N	\N	\N	N	Y	\N
9168	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	1	D	WriteOffAmt	597	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1450	\N	N	N	\N	\N	\N	N	Y	\N
9170	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	1	D	CreditCardExpMM	597	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1084	\N	N	N	\N	\N	\N	N	Y	\N
9893	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	XY Separator	The separator between the X and Y function.	\N	1	D	XYSeparator	624	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2219	\N	N	N	\N	\N	\N	N	Y	\N
9821	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	622	20	\N	\N	1	Y	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9932	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	626	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9164	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	1	D	VoiceAuthCode	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1445	\N	N	N	\N	\N	\N	N	Y	\N
9234	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Trx Org Key	Key of the Transaction Organization	\N	1	D	OrgTrxValue	599	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2114	\N	N	N	\N	\N	\N	N	Y	\N
9881	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Session	User Session Online or Web	Online or Web Session Information	1	D	AD_Session_ID	612	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2029	\N	N	N	\N	\N	\N	N	Y	\N
8428	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	1	D	Prefix	555	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	516	\N	N	N	\N	\N	\N	N	Y	\N
8429	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Increment	The number to increment the last document number by	The Increment indicates the number to increment the last document number by to arrive at the next sequence number	1	D	IncrementNo	555	11	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	334	\N	N	N	\N	\N	\N	N	Y	\N
8802	0	0	Y	2003-05-29 21:57:03	2005-07-18 18:30:28	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	579	19	\N	123	22	-1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
5103	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	270	28	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
5104	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	270	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
3904	0	0	Y	2000-01-24 17:03:37	2000-01-02 00:00:00	0	0	Commitment	Is this document a (legal) commitment?	Commitment indicates if the document is legally binding.	1	D	IsCommitment	203	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1101	\N	N	N	\N	\N	\N	N	Y	\N
8087	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	541	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
10523	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	650	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10477	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	646	30	286	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11443	0	0	Y	2004-03-06 00:10:07	2000-01-02 00:00:00	0	0	RfQ Response	Request for Quotation Response from a potential Vendor	Request for Quotation Response from a potential Vendor	1	D	C_RfQResponse_ID	673	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2446	\N	N	N	\N	\N	\N	N	Y	\N
11444	0	0	Y	2004-03-06 00:10:07	2000-01-02 00:00:00	0	0	RfQ Response	Request for Quotation Response from a potential Vendor	Request for Quotation Response from a potential Vendor	1	D	C_RfQResponse_ID	674	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2446	\N	N	N	\N	\N	\N	N	Y	\N
11191	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Not Committed Aount	Amount not committed yet	\N	1	D	NonCommittedAmt	683	12	\N	\N	22	\N	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	2416	\N	N	N	\N	\N	\N	N	Y	\N
10935	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	667	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10047	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
11086	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	677	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	269	N	N	\N	\N	\N	N	Y	\N
11089	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Response Date	Date of the Response	Date of the Response	1	D	DateResponse	677	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2389	\N	N	N	\N	\N	\N	N	Y	\N
11090	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Publish RfQ	\N	\N	1	D	PublishRfQ	677	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2424	261	N	N	\N	\N	\N	N	Y	\N
10336	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Effective Date	Electronic Funds Transfer Valuta (effective) Date	Information from EFT media	1	D	EftValutaDate	393	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2294	\N	N	N	\N	\N	\N	N	Y	\N
10338	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Statement Line Date	Electronic Funds Transfer Statement Line Date	Information from EFT media	1	D	EftStatementLineDate	393	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2292	\N	N	N	\N	\N	\N	N	Y	\N
10763	0	0	Y	2004-01-21 22:18:50	2000-01-02 00:00:00	0	0	Accept Direct Debit	Accept Direct Debits (vendor initiated)	Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.	1	D	AcceptDirectDebit	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2346	\N	N	N	\N	\N	\N	N	Y	\N
10828	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	660	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10834	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	660	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9609	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	616	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10440	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	1	D	AD_WF_Responsible_ID	644	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2314	\N	N	N	\N	\N	\N	N	Y	\N
9148	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	1	D	IsOverUnderPayment	597	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1818	\N	N	N	\N	\N	\N	N	Y	\N
10903	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	666	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10908	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	666	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	259	N	N	\N	\N	\N	N	Y	\N
10909	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	666	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10911	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	666	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10916	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	612	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
10917	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	613	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
10192	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	Partner Tax ID	Tax ID of the Business Partner	\N	1	D	BPTaxID	516	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2266	\N	N	N	\N	\N	\N	N	Y	\N
11085	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	677	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
7879	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	533	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7773	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	529	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5981	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	444	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
5318	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	411	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
6823	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	485	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
6911	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	481	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
7797	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Vendor ID	Vendor ID for the Payment Processor	\N	1	D	VendorID	398	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1904	\N	N	N	\N	\N	\N	N	Y	\N
6000	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	446	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6469	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Cash Type	Source of Cash	The Cash Type indicates the source for this Cash Journal Line.	1	D	CashType	471	17	217	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1466	\N	N	N	\N	\N	\N	N	Y	\N
8621	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	1	D	XPosition	569	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1810	\N	N	N	\N	\N	\N	N	Y	\N
6538	0	0	Y	2001-12-01 11:10:16	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	471	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
6018	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Calculation	\N	\N	1	D	CalculationType	446	17	236	\N	1	A	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1605	\N	N	N	\N	\N	\N	N	Y	\N
6378	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	466	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6379	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	User defined Window	\N	\N	1	D	AD_UserDef_Win_ID	466	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1645	\N	N	N	\N	\N	\N	N	Y	\N
3441	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	315	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8353	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	554	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
8785	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	579	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
8635	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Label Height	Height of the label	Physical height of the label	1	D	LabelHeight	570	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2049	\N	N	N	\N	\N	\N	N	Y	\N
4382	0	0	Y	2000-05-11 18:21:47	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	250	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
6940	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	489	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6500	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	472	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5349	0	0	Y	2000-12-31 17:15:02	2000-01-02 00:00:00	0	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	1	D	C_CashLine_ID	259	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1464	\N	N	N	\N	\N	\N	N	Y	\N
6767	0	0	Y	2002-05-26 09:47:19	2000-01-02 00:00:00	0	0	Message	System Message	Information and Error messages	1	D	AD_Message_ID	119	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1752	\N	N	N	\N	\N	\N	N	Y	\N
2992	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	295	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7477	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	516	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
5496	0	0	Y	2001-01-20 10:26:13	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	335	17	131	\N	2	DR	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
7003	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	492	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12882	0	0	Y	2004-07-23 22:12:50	2000-01-02 00:00:00	0	0	List Prive	Entered List Price	Price List converted to entered UOM	1	D	PriceEnteredList	495	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2590	\N	N	N	\N	\N	\N	N	Y	\N
4386	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	361	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6103	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	403	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6557	0	0	Y	2001-12-08 17:43:37	2000-01-02 00:00:00	0	0	Request EMail	EMail address to send automated mails from or receive mails for automated processing (fully qualified)	EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.	1	D	RequestEMail	112	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1698	\N	N	N	\N	\N	\N	N	Y	\N
8333	0	0	Y	2003-05-04 00:03:43	2005-04-24 15:14:10	0	100	Counter	Count Value	Number counter	1	D	Counter	553	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1997	\N	N	N	(SELECT COUNT(*) FROM W_Click c WHERE W_ClickCount.W_ClickCount_ID=c.W_ClickCount_ID)	\N	\N	N	Y	\N
5966	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	443	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3922	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	336	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5986	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Financial Report	Financial Report	\N	1	D	PA_Report_ID	445	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1612	\N	N	N	\N	\N	\N	N	Y	\N
6346	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	464	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9600	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	616	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9993	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	628	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
5308	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	411	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7022	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	493	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7095	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	496	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7821	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	532	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8374	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	1	D	CreditCardType	554	17	149	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1012	\N	N	N	\N	\N	\N	N	Y	\N
8413	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	554	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8416	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	1	D	TenderType	554	17	214	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1441	\N	N	N	\N	\N	\N	N	Y	\N
8316	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	551	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4894	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	391	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9871	0	0	Y	2003-09-05 21:04:01	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	434	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
9705	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	619	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9851	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	623	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5379	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	414	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7605	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	522	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
4462	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	367	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7157	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Payment date	Date Payment made	The Payment Date indicates the date the payment was made.	1	D	PayDate	498	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1538	\N	N	N	\N	\N	\N	N	Y	\N
4443	0	0	Y	2000-06-01 14:15:16	2000-01-02 00:00:00	0	0	Send Order	\N	\N	1	D	SendOrder	366	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1292	\N	N	N	\N	\N	\N	N	Y	\N
7115	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	496	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
6169	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	453	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14787	0	0	Y	2005-12-26 12:18:54	2005-12-26 13:50:08	100	100	Measure Data Type	Type of data - Status or in Time	Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br>\nTime represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained	0	D	MeasureDataType	441	17	369	\N	1	T	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2920	\N	N	N	\N	\N	\N	N	Y	\N
7921	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	534	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	197	N	N	\N	\N	\N	N	Y	\N
5551	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	423	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10413	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	642	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9515	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	613	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9519	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	1	D	Rating	613	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	10	N	962	\N	N	N	\N	\N	\N	N	Y	\N
9848	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	623	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9849	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	623	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9856	0	0	Y	2003-09-02 18:36:47	2000-01-02 00:00:00	0	0	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	1	D	ProjectCategory	203	17	288	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2179	\N	N	N	\N	\N	\N	N	Y	\N
9857	0	0	Y	2003-09-02 18:54:05	2000-01-02 00:00:00	0	0	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	1	D	ProjectCategory	618	17	288	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2179	\N	N	N	\N	\N	\N	N	Y	\N
10399	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	641	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10400	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Conversion Rate	Rate used for converting currencies	The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.	1	D	C_Conversion_Rate_ID	641	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	191	\N	N	N	\N	\N	\N	N	Y	\N
9702	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	619	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9704	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	619	18	106	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
9852	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	623	30	\N	231	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
8054	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	539	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
12098	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	728	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12101	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	728	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12104	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	1	D	TargetQty	728	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2436	\N	N	N	\N	\N	\N	N	Y	\N
9952	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Line Total	Total line amount incl. Tax	Total line amount	1	D	LineTotalAmt	333	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2215	\N	N	N	\N	\N	\N	N	Y	\N
9674	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	1	D	M_PriceList_Version_ID	618	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	450	\N	N	N	\N	\N	\N	N	Y	\N
9798	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	621	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
9854	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	623	31	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
9082	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of	1	D	AD_Alert_ID	594	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2087	\N	N	N	\N	\N	\N	N	Y	\N
9070	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Alert Message	Message of the Alert	The message of the email sent for the alert	1	D	AlertMessage	594	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2090	\N	N	N	\N	\N	\N	N	Y	\N
9173	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Business Partner Key	Key of the Business Partner	\N	1	D	BPartnerValue	597	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2094	\N	N	N	\N	\N	\N	N	Y	\N
9036	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Document Type Name	Name of the Document Type	\N	1	D	DocTypeName	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2098	\N	N	N	\N	\N	\N	N	Y	\N
9217	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	598	19	\N	123	22	-1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
9873	0	0	Y	2003-09-06 09:50:54	2000-01-02 00:00:00	0	0	Pricing	\N	\N	1	D	DoPricing	434	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2184	230	N	N	\N	\N	\N	N	Y	\N
9563	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	335	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
9880	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	608	18	106	\N	6	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
10796	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	1	D	TargetQty	320	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2436	\N	N	N	\N	\N	\N	N	Y	\N
10648	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Tax Line Total	Tax Line Total Amount	\N	1	D	TaxLineTotal	654	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2341	\N	N	N	\N	\N	\N	N	Y	\N
10759	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	657	17	125	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
10483	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	1	D	AD_WF_Responsible_ID	646	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2314	\N	N	N	\N	\N	\N	N	Y	\N
9817	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	622	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9818	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Version No	Version Number	\N	1	D	VersionNo	622	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1949	\N	N	N	\N	\N	\N	N	Y	\N
12324	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	735	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12327	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	1	D	ApprovalAmt	735	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2533	\N	N	N	\N	\N	\N	N	Y	\N
12457	0	0	Y	2004-06-17 12:10:06	2000-01-02 00:00:00	0	0	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	1	D	IsBetaFunctionality	105	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2554	\N	N	N	\N	\N	\N	N	Y	\N
10283	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	638	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10017	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Reference	Electronic Funds Transfer Reference	Information from EFT media	1	D	EftReference	600	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2234	\N	N	N	\N	\N	\N	N	Y	\N
10028	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Payee	Electronic Funds Transfer Payee information	Information from EFT media	1	D	EftPayee	393	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2232	\N	N	N	\N	\N	\N	N	Y	\N
10091	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	630	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
6756	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Average Cost Amount Sum	Cumulative average cost amounts (internal)	Current cumulative costs for calculating the average costs	1	D	CostAverageCumAmt	479	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1732	\N	N	N	\N	\N	\N	N	Y	\N
4860	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank In Transit	Bank In Transit Account	The Bank in Transit Account identifies the account to be used for funds which are in transit.	1	D	B_InTransit_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1372	\N	N	N	\N	\N	\N	N	Y	\N
8341	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	553	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8342	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	553	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8315	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Payment Schedule	Payment Schedule Template	Information when parts of the payment are due	1	D	C_PaySchedule_ID	551	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1996	\N	N	N	\N	\N	\N	N	Y	\N
7186	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	500	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
5710	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	431	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4999	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Not-invoiced Receivables	Account for not invoiced Receivables	The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.	1	D	NotInvoicedReceivables_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1118	\N	N	N	\N	\N	\N	N	Y	\N
5000	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	395	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	112	N	N	\N	\N	\N	N	Y	\N
9454	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	608	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3867	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	335	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7904	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	533	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
7632	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Header Row BG Color	Background color of header row	Table header row background color	1	D	HdrTextBG_PrintColor_ID	523	18	266	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1867	\N	N	N	\N	\N	\N	N	Y	\N
6199	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	1	D	CurrentNext	455	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	0	\N	N	257	\N	N	N	\N	\N	\N	N	Y	\N
4079	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Greeting	For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name	The Greeting indicates what will print on letters sent to a Business Partner.	1	D	Greeting	346	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1171	\N	N	N	\N	\N	\N	N	Y	\N
8495	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	560	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8498	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	561	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8502	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	561	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7205	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	500	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7207	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	501	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
4499	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	369	18	190	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
4011	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	342	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
4472	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	EDI Status	\N	\N	1	D	EDIStatus	367	17	202	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1262	\N	N	N	\N	\N	\N	N	Y	\N
7956	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	535	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4718	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	383	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8491	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	1	D	M_LotCtl_ID	560	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2022	\N	N	N	\N	\N	\N	N	Y	\N
6475	0	0	Y	2001-10-25 20:01:54	2000-01-02 00:00:00	0	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	1	D	WriteOffAmt	335	12	\N	\N	22	0	N	N	N	Y	@C_Charge_ID@!0 | @C_Order_ID@!0	N	0	N	N	org.compiere.model.CalloutPayment.amounts	\N	\N	\N	N	1450	\N	N	N	\N	\N	\N	N	Y	\N
7945	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	535	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7950	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	535	19	\N	\N	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7951	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	535	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
5859	0	0	Y	2001-04-17 21:21:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	438	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4072	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	346	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9977	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Project Line	Task or step in a project	The Project Line indicates a unique project line.	1	D	C_ProjectLine_ID	628	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1552	\N	N	N	\N	\N	\N	N	Y	\N
9979	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	628	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
9471	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	610	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9446	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	607	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3608	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	325	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
7638	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Below Column	Print this column below the column index entered	This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.	1	D	BelowColumn	489	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1854	\N	N	N	\N	\N	\N	N	Y	\N
8427	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	555	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8430	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	555	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8453	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	557	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8329	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	552	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9963	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Image attached	The image to be printed is attached to the record	The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.	1	D	ImageIsAttached	523	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1833	\N	N	N	\N	\N	\N	N	Y	\N
8763	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Invoice Contact	Business Partner Contact for invoicing	\N	1	D	Bill_User_ID	259	18	110	191	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2041	\N	N	N	\N	\N	\N	N	Y	\N
8765	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Copy From	Copy From Record	Copy From Record	1	D	CopyFrom	259	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2037	211	N	N	\N	\N	\N	N	Y	\N
8766	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Invoice Location	Business Partner Location for invoicing	\N	1	D	Bill_Location_ID	259	18	159	119	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2040	\N	N	N	\N	\N	\N	N	Y	\N
7871	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	533	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
8801	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	579	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8804	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	580	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
5807	0	0	Y	2001-03-31 11:42:26	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	436	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7875	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	1	D	Postal	533	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
7827	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	532	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
10311	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Instance Attribute	The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)	If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).	1	D	IsInstanceAttribute	639	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2012	\N	N	N	\N	\N	\N	N	Y	\N
11403	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	698	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11406	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	1	D	AD_Scheduler_ID	698	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2356	\N	N	N	\N	\N	\N	N	Y	\N
9879	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	598	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
9624	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	617	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9763	0	0	Y	2003-08-18 22:12:26	2000-01-02 00:00:00	0	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	1	D	M_Inventory_ID	572	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1027	\N	N	N	\N	\N	\N	N	Y	\N
8582	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	566	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9478	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	610	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9512	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	613	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9945	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	627	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9792	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	621	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
9794	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	621	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9795	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	621	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9834	0	0	Y	2003-09-01 16:59:01	2000-01-02 00:00:00	0	0	Web Parameter 2	Web Site Parameter 2 (default index page)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.	1	D	WebParam2	579	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1990	\N	N	N	\N	\N	\N	N	Y	\N
8793	0	0	Y	2003-05-29 21:57:03	2005-07-18 18:35:35	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	579	30	232	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
5541	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	1	D	C_DocTypeTarget_ID	423	18	170	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	197	\N	N	N	\N	\N	\N	N	Y	\N
8601	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	568	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
8603	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Print Label Line	Print Label Line Format	Format of the line on a Label	1	D	AD_PrintLabelLine_ID	568	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2028	\N	N	N	\N	\N	\N	N	Y	\N
8099	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	541	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10781	0	0	Y	2004-01-25 13:06:50	2000-01-02 00:00:00	0	0	Match Statement	\N	\N	1	D	MatchStatement	393	28	\N	\N	1	\N	N	N	N	Y	@C_Payment_ID@!0	N	0	N	N	\N	\N	\N	\N	N	2348	256	N	N	\N	\N	\N	N	Y	\N
10782	0	0	Y	2004-01-25 13:06:50	2000-01-02 00:00:00	0	0	Match Statement	\N	\N	1	D	MatchStatement	600	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2348	256	N	N	\N	\N	\N	N	Y	\N
11256	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	688	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11260	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	688	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11263	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	1	D	KeepLogDays	688	11	\N	\N	22	7	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2407	\N	N	N	\N	\N	\N	N	Y	\N
10118	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	630	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
10120	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	630	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
10051	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	629	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
8314	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Invoice Payment Schedule	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	1	D	C_InvoicePaySchedule_ID	551	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1995	\N	N	N	\N	\N	\N	N	Y	\N
10472	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	646	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10641	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	654	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
8365	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	1	D	R_RespMsg	554	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1427	\N	N	N	\N	\N	\N	N	Y	\N
9724	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	1	D	PlannedAmt	620	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1564	\N	N	N	\N	\N	\N	N	Y	\N
8578	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	566	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
8579	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	566	10	\N	\N	120	\N	N	N	N	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
8583	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	566	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9652	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Sales Representative	\N	\N	1	D	SalesRep_Name	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1886	\N	N	N	\N	\N	\N	N	Y	\N
9552	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	325	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
9267	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	599	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	220	N	N	\N	\N	\N	N	Y	\N
9268	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Rate	Currency Conversion Rate	The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency	1	D	CurrencyRate	599	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	253	\N	N	N	\N	\N	\N	N	Y	\N
9907	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	System	System Definition	Common System Definition	1	D	AD_System_ID	625	19	\N	\N	22	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1901	\N	N	N	\N	\N	\N	N	Y	\N
9734	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	620	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7720	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	525	10	\N	\N	30	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
6392	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	467	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7460	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	516	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
7462	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	516	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7464	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	516	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
3788	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	318	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
5659	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	428	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7089	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	496	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
6020	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	446	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
3853	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	334	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7856	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	532	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
3837	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	333	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
6516	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	473	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6216	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Receipt	This is a sales transaction (receipt)	\N	1	D	IsReceipt	335	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1634	\N	N	N	\N	\N	\N	N	Y	\N
7474	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	516	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6886	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	488	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6182	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	454	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7639	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Graph	Graph included in Reports	Pie/Line Graph to be printed in Reports	1	D	AD_PrintGraph_ID	489	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1852	\N	N	N	\N	\N	\N	N	Y	\N
12874	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	424	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
6988	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	1	D	Code	491	10	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	227	\N	N	N	\N	\N	\N	N	Y	\N
6431	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	469	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
8776	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	403	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
6781	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	482	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7854	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	532	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	196	N	N	\N	\N	\N	N	Y	\N
7855	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	532	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
8177	0	0	Y	2003-02-12 00:38:54	2000-01-02 00:00:00	0	0	List Sources	List Report Line Sources	List the Source Accounts for Summary Accounts selected	1	D	ListSources	445	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1983	\N	N	N	\N	\N	\N	N	Y	\N
11027	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	674	30	\N	230	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11028	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	674	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11031	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Complete	It is complete	Indication that this is complete	1	D	IsComplete	674	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2047	\N	N	N	\N	\N	\N	N	Y	\N
4865	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Unidentified Receipts	Bank Unidentified Receipts Account	The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.	1	D	B_Unidentified_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1377	\N	N	N	\N	\N	\N	N	Y	\N
4534	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	372	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
10092	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	1	D	X	630	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	633	\N	N	N	\N	\N	\N	N	Y	\N
10622	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	653	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9751	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedQty	620	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2036	\N	N	N	\N	\N	\N	N	Y	\N
10623	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	653	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9917	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Platform Info	Information about Server and Client Platform	Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.	1	D	PlatformInfo	625	14	\N	\N	255	Server - Network [Operating System - RAM - Disk - CPUs] and (number of) Clients.	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2217	\N	N	N	\N	\N	\N	N	Y	\N
9063	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Post Processing	Process SQL after executing the query	Could be Update/Delete/etc. statement	1	D	PostProcessing	593	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2085	\N	N	N	\N	\N	\N	N	Y	\N
9192	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Business Partner Key	Key of the Business Partner	\N	1	D	BPartnerValue	598	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2094	\N	N	N	\N	\N	\N	N	Y	\N
9195	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	598	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
9198	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	598	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9282	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
9283	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	1	D	GL_Journal_ID	599	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	315	\N	N	N	\N	\N	\N	N	Y	\N
4544	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	373	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
9028	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	591	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
8781	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	Process Message	\N	\N	1	D	P_Msg	578	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2068	\N	N	N	\N	\N	\N	N	Y	\N
9520	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	614	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4506	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	369	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
6106	0	0	Y	2001-05-13 13:59:31	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	338	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
10016	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Memo	Electronic Funds Transfer Memo	Information from EFT media	1	D	EftMemo	600	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2231	\N	N	N	\N	\N	\N	N	Y	\N
10019	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Payee	Electronic Funds Transfer Payee information	Information from EFT media	1	D	EftPayee	600	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2232	\N	N	N	\N	\N	\N	N	Y	\N
3781	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	1	D	C_DocTypeTarget_ID	318	18	170	124	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutInvoice.docType	\N	\N	\N	N	197	\N	N	N	\N	\N	\N	N	Y	\N
7622	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Header Row Font	Header row Font	Font of the table header row	1	D	Hdr_PrintFont_ID	523	18	267	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1865	\N	N	N	\N	\N	\N	N	Y	\N
5012	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Charge Expense	Charge Expense Account	The Charge Expense Account identifies the account to use when recording charges paid to vendors.	1	D	Ch_Expense_Acct	396	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1387	\N	N	N	\N	\N	\N	N	Y	\N
6517	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	473	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7652	0	0	Y	2002-08-25 11:27:13	2000-01-02 00:00:00	0	0	BP Search Key	Business Partner Key Value	Search Key of Business Partner	1	D	BPValue	516	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1876	\N	N	N	\N	\N	\N	N	Y	\N
8283	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	549	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8285	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	549	10	\N	\N	255	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6735	0	0	Y	2002-02-21 18:32:18	2000-01-02 00:00:00	0	0	Discount calculated from Line Amounts	Payment Discount calculation does not include Taxes and Charges	If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.	1	D	IsDiscountLineAmt	227	20	\N	\N	1	\N	N	N	Y	Y	@AD_Client_ID=0	N	0	N	N	\N	\N	\N	\N	N	1743	\N	N	N	\N	\N	\N	N	Y	\N
8590	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	567	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8661	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	572	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9253	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	599	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
9255	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	599	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9256	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	599	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
3398	0	0	Y	1999-12-19 20:39:37	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	259	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9227	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	599	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9069	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Enforce Client Security	Send alerts to recipient only if the client security rules of the role allows	\N	1	D	EnforceClientSecurity	594	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2099	\N	N	N	\N	\N	\N	N	Y	\N
9072	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	594	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9355	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:49	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	602	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
11614	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	360	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
8782	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	Process Date	Process Parameter	\N	1	D	P_Date	578	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	483	\N	N	N	\N	\N	\N	N	Y	\N
11765	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	711	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12188	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	731	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12189	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Difference	Difference Quantity	\N	1	D	DifferenceQty	731	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2526	\N	N	N	\N	\N	\N	N	Y	\N
12191	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	D	ConfirmedQty	731	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2386	\N	N	N	\N	\N	\N	N	Y	\N
809	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	162	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2639	0	0	Y	1999-09-26 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	277	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12422	0	0	Y	2004-06-17 11:24:46	2005-10-28 09:58:35	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	737	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
12424	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	737	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
12929	0	0	Y	2004-08-30 19:42:18	2000-01-02 00:00:00	0	0	Due Date Tolerance	Tolerance in days between the Date Next Action and the date the request is regarded as overdue	When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.	1	D	DueDateTolerance	529	11	\N	\N	22	7	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2630	\N	N	N	\N	\N	\N	N	Y	\N
12930	0	0	Y	2004-08-30 20:00:32	2000-01-02 00:00:00	0	0	EMail when Overdue	Send EMail when Request becomes overdue	Send EMail when Request becomes overdue	1	D	IsEMailWhenOverdue	529	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2633	\N	N	N	\N	\N	\N	N	Y	\N
12656	0	0	Y	2004-07-05 15:27:39	2000-01-02 00:00:00	0	0	Open Amount	Open item amount	\N	1	D	OpenAmt	499	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1526	\N	N	N	\N	\N	\N	N	Y	\N
12657	0	0	Y	2004-07-05 15:27:39	2000-01-02 00:00:00	0	0	Open Amount	Open item amount	\N	1	D	OpenAmt	427	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1526	\N	N	N	\N	\N	\N	N	Y	\N
9982	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	628	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10009	0	0	Y	2003-10-21 17:44:01	2000-01-02 00:00:00	0	0	Access Type	The type of access for this rule	If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.	1	D	AccessTypeRule	565	17	293	\N	1	A	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2225	\N	N	N	\N	\N	\N	N	Y	\N
10980	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	671	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10981	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	671	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10984	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	671	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10517	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	649	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10519	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow State	State of the execution of the workflow	\N	1	D	WFState	649	17	305	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2332	\N	N	N	\N	\N	\N	N	Y	\N
10521	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Old Value	The old file data	Old data overwritten in the field	1	D	OldValue	649	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2066	\N	N	N	\N	\N	\N	N	Y	\N
10786	0	0	Y	2004-01-27 12:52:54	2000-01-02 00:00:00	0	0	Line Stroke Type	Type of the Line Stroke	Type of the line printed	1	D	LineStrokeType	523	17	312	\N	1	S	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2353	\N	N	N	\N	\N	\N	N	Y	\N
10787	0	0	Y	2004-01-27 12:52:54	2000-01-02 00:00:00	0	0	Line Stroke	Width of the Line Stroke	The width of the line stroke (line thickness) in Points.	1	D	LineStroke	523	22	\N	\N	22	1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2352	\N	N	N	\N	\N	\N	N	Y	\N
10788	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Referenced Invoice	\N	\N	1	D	Ref_Invoice_ID	318	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2429	\N	N	N	\N	\N	\N	N	Y	\N
8778	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	Process Number	Process Parameter	\N	1	D	P_Number	578	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1121	\N	N	N	\N	\N	\N	N	Y	\N
8779	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	Log	\N	\N	1	D	Log_ID	578	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2064	\N	N	N	\N	\N	\N	N	Y	\N
8780	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	578	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
7456	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	516	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
8636	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	570	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11674	0	0	Y	2004-03-19 13:50:18	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	708	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7909	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Post Encumbrance	Post commitments to this account	\N	1	D	PostEncumbrance	534	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	510	\N	N	N	\N	\N	\N	N	Y	\N
6942	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	489	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6417	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	1	D	AD_Image_ID	468	32	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1639	\N	N	N	\N	\N	\N	N	Y	\N
7098	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	496	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
7101	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	BP Greeting	Greeting for Business Partner	\N	1	D	BPGreeting	496	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1838	\N	N	N	\N	\N	\N	N	Y	\N
7475	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	516	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6140	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	451	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6141	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	451	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7589	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	521	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
3868	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	335	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12870	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	1	D	PriceEntered	333	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoice.amt	\N	\N	\N	N	2588	\N	N	N	\N	\N	\N	N	Y	\N
12871	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	360	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
53667	0	0	Y	2007-12-17 05:12:42	2007-12-17 05:12:42	0	0	Qty Batchs	\N	\N	0	EE01	QtyBatchs	53027	29	\N	\N	22	0	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53302	\N	Y	N	\N	\N	\N	N	Y	\N
5394	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	415	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5395	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	415	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
6130	0	0	Y	2001-07-22 11:42:35	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	404	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6515	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	473	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4621	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	1	D	AD_Form_ID	116	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
4862	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Bank Expense	Bank Expense Account	The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.	1	D	B_Expense_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1369	\N	N	N	\N	\N	\N	N	Y	\N
5654	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	428	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8611	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	569	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8613	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	1	D	YPosition	569	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1812	\N	N	N	\N	\N	\N	N	Y	\N
9527	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	614	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8587	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	567	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6947	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Y Space	Relative Y (vertical) space in 1/72 of an inch	Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.	1	D	YSpace	489	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1813	\N	N	N	\N	\N	\N	N	Y	\N
7938	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	535	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
7939	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Line Type	\N	\N	1	D	LineType	535	17	241	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1609	\N	N	N	\N	\N	\N	N	Y	\N
8224	0	0	Y	2003-04-18 15:27:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	282	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
552	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	101	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7600	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Data Column 5	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	1	D	Data4_PrintFormatItem_ID	521	18	264	154	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1858	\N	N	N	\N	\N	\N	N	Y	\N
7596	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Data Column 4	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	1	D	Data3_PrintFormatItem_ID	521	18	264	154	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1857	\N	N	N	\N	\N	\N	N	Y	\N
6337	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	464	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5991	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	445	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4406	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	363	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
8059	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	1	D	IsDepreciated	539	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1938	\N	N	N	\N	\N	\N	N	Y	\N
9694	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	619	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9067	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	593	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8586	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	567	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10735	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	657	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
10737	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	657	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10739	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	657	18	137	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
5915	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	441	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4706	0	0	Y	2000-09-27 22:12:23	2000-01-02 00:00:00	0	0	Base Price List	Source for Price list calculations	The Base Price List identifies the Base Pricelist used for calculating prices (the source)	0	D	M_Pricelist_Version_Base_ID	295	18	188	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1228	\N	N	N	\N	\N	\N	N	Y	\N
7633	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	523	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7637	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	523	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9065	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	593	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
9526	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	614	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8471	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	559	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
8474	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	559	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8475	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	559	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9835	0	0	Y	2003-09-01 16:59:01	2000-01-02 00:00:00	0	0	Web Parameter 3	Web Site Parameter 3 (default left - menu)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.	1	D	WebParam3	579	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1991	\N	N	N	\N	\N	\N	N	Y	\N
8326	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	552	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9322	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Transaction Amount	Amount of a transaction	The Transaction Amount indicates the amount for a single transaction.	1	D	TrxAmt	600	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1136	\N	N	N	\N	\N	\N	N	Y	\N
7824	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	532	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8522	0	0	Y	2003-05-05 22:22:06	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	555	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8523	0	0	Y	2003-05-05 22:23:00	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	555	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8469	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute Value	Product Attribute Value	Individual value of a product attribute (e.g. green, large, ..)	1	D	M_AttributeValue_ID	558	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2020	\N	N	N	\N	\N	\N	N	Y	\N
8470	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	559	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
8406	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	554	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
8408	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	1	D	C_BP_BankAccount_ID	554	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	837	\N	N	N	\N	\N	\N	N	Y	\N
9947	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	627	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8536	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	564	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8383	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	1	D	A_Street	554	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1356	\N	N	N	\N	\N	\N	N	Y	\N
7621	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Header Row Color	Foreground color if the table header row	Table header row foreground color	1	D	HdrTextFG_PrintColor_ID	523	18	266	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1868	\N	N	N	\N	\N	\N	N	Y	\N
7129	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	497	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8183	0	0	Y	2003-02-14 14:30:18	2000-01-02 00:00:00	0	0	Col_0	\N	\N	1	D	Col_0	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1985	\N	N	N	\N	\N	\N	N	Y	\N
8184	0	0	Y	2003-02-14 14:30:18	2000-01-02 00:00:00	0	0	Accounting Fact	\N	\N	1	D	Fact_Acct_ID	544	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	885	\N	N	N	\N	\N	\N	N	Y	\N
5384	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	414	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8103	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	541	16	\N	\N	7	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
7861	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	532	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
9025	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
9026	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
8849	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	581	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11091	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	677	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
10988	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	671	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11354	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	1	D	DateNextRun	695	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1090	\N	N	N	\N	\N	\N	N	Y	\N
11356	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Accounting Processor	Accounting Processor/Server Parameters	Accounting Processor/Server Parameters	1	D	C_AcctProcessor_ID	695	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2368	\N	N	N	\N	\N	\N	N	Y	\N
5715	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Positive only	Do not generate negative commissions	The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.	1	D	IsPositiveOnly	431	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1562	\N	N	N	\N	\N	\N	N	Y	\N
10445	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	1	D	AD_WF_Process_ID	644	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2312	\N	N	N	\N	\N	\N	N	Y	\N
10447	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	644	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
10448	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	644	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	278	N	N	\N	\N	\N	N	Y	\N
11350	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	695	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10524	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	650	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10529	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	650	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13162	0	0	Y	2005-02-07 21:54:13	2005-02-07 21:55:31	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	372	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
10723	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	657	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
10747	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	657	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8705	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	575	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8706	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	575	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4713	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	BOM Line	\N	\N	1	D	M_Product_BOM_ID	383	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1188	\N	N	N	\N	\N	\N	N	Y	\N
4988	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Payment Discount Expense	Payment Discount Expense Account	Indicates the account to be charged for payment discount expenses.	1	D	PayDiscount_Exp_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1412	\N	N	N	\N	\N	\N	N	Y	\N
7783	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	1	D	R_InterestArea_ID	530	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1893	\N	N	N	\N	\N	\N	N	Y	\N
4210	0	0	Y	2000-03-19 08:35:38	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	257	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
9221	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	598	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9224	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	598	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
9269	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
9270	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account Schema Name	Name of the Accounting Schema	\N	1	D	AcctSchemaName	599	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2084	\N	N	N	\N	\N	\N	N	Y	\N
9272	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	1	D	ISO_Code	599	10	\N	\N	3	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	328	\N	N	N	\N	\N	\N	N	Y	\N
8882	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	583	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9060	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	593	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6193	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	455	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7149	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	498	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
53002	0	0	Y	2007-07-18 00:00:00	2008-03-26 13:32:19.969	100	100	Field Group Type	\N	\N	0	D	FieldGroupType	414	17	53000	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53002	\N	Y	N	\N	\N	\N	N	Y	\N
5890	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	440	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6209	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	456	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6017	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Currency Type	\N	\N	1	D	CurrencyType	446	17	238	\N	1	A	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1607	\N	N	N	\N	\N	\N	N	Y	\N
5611	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	426	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8075	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	540	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8077	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	540	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3800	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	1	D	DeliveryRule	319	17	151	\N	1	A	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
4525	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Limit Amount	\N	\N	1	D	LineLimitAmt	371	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
5383	0	0	Y	2001-01-11 17:01:17	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	414	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9098	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:48:41	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	596	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
8534	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	563	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
8148	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_20	\N	\N	1	D	Col_20	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1973	\N	N	N	\N	\N	\N	N	Y	\N
8149	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_2	\N	\N	1	D	Col_2	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1955	\N	N	N	\N	\N	\N	N	Y	\N
9051	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	592	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9053	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	593	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7483	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	516	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
7209	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	501	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
8689	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	574	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	213	N	N	\N	\N	\N	N	Y	\N
8702	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	575	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
8323	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	552	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9731	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	1	D	PlannedMarginAmt	620	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1566	\N	N	N	\N	\N	\N	N	Y	\N
9860	0	0	Y	2003-09-02 22:04:53	2000-01-02 00:00:00	0	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	1	D	C_ProjectIssue_ID	434	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2178	\N	N	N	\N	\N	\N	N	Y	\N
9579	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	318	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
9970	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Can Report	Users with this role can create reports	You can restrict the ability to report on data.	1	D	IsCanReport	565	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2205	\N	N	N	\N	\N	\N	N	Y	\N
3964	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	339	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8783	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	Process ID	\N	\N	1	D	P_ID	578	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2067	\N	N	N	\N	\N	\N	N	Y	\N
8784	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	579	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8787	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	579	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
8210	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:40	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	D	Name	546	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
4520	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	371	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9176	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Document Type Name	Name of the Document Type	\N	1	D	DocTypeName	597	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2098	\N	N	N	\N	\N	\N	N	Y	\N
7185	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	500	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
7168	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	1	D	PayAmt	499	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1477	\N	N	N	\N	\N	\N	N	Y	\N
6597	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	475	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	101	N	N	\N	\N	\N	N	Y	\N
8739	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	577	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9781	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	621	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
9978	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	628	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
9920	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Allowed to be Published	You allow to publish the information, not just statistical summary info	\N	1	D	IsAllowPublish	625	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2203	\N	N	N	\N	\N	\N	N	Y	\N
9921	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	625	10	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
53671	0	0	Y	2007-12-17 05:12:49	2007-12-17 05:12:49	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53027	29	\N	\N	22	0	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	Y	N	\N	\N	\N	N	Y	\N
9675	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	618	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
9678	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	1	D	PlannedMarginAmt	618	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1566	\N	N	N	\N	\N	\N	N	Y	\N
9685	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedAmt	618	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
9686	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	618	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
10214	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	633	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
9628	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	617	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
9582	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	319	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
11283	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	690	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11285	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	690	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10783	0	0	Y	2004-01-27 12:52:54	2000-01-02 00:00:00	0	0	Header Stroke	Width of the Header Line Stroke	The width of the header line stroke (line thickness) in Points.	1	D	HdrStroke	523	22	\N	\N	22	2	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2349	\N	N	N	\N	\N	\N	N	Y	\N
7831	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Cost per Order	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	1	D	CostPerOrder	532	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1254	\N	N	N	\N	\N	\N	N	Y	\N
7029	0	0	Y	2002-07-11 18:33:20	2000-01-02 00:00:00	0	0	Order Column	Column determining the order	Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").	1	D	AD_ColumnSortOrder_ID	106	18	257	100	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1786	\N	N	N	\N	\N	\N	N	Y	\N
8338	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	553	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8339	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	553	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9120	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	597	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9202	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	598	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
9203	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Import Invoice	Import Invoice	\N	1	D	I_Invoice_ID	598	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2128	\N	N	N	\N	\N	\N	N	Y	\N
9206	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	598	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
9209	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Payment Term Key	Key of the Payment Term	\N	1	D	PaymentTermValue	598	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2116	\N	N	N	\N	\N	\N	N	Y	\N
7919	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Account Type	Indicates the type of account	Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing	1	D	AccountType	534	17	117	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	147	\N	N	N	\N	\N	\N	N	Y	\N
8753	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Invoiced Amount	The amount invoiced	The amount invoiced	1	D	InvoicedAmt	203	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2044	\N	N	N	\N	\N	\N	N	Y	\N
8754	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Copy From	Copy From Record	Copy From Record	1	D	CopyFrom	203	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2037	212	N	N	\N	\N	\N	N	Y	\N
8908	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	585	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8911	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	585	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8517	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	562	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9208	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	1	D	Postal	598	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
8969	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	576	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9054	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of	1	D	AD_Alert_ID	593	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2087	\N	N	N	\N	\N	\N	N	Y	\N
5181	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	405	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
10950	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	1	D	C_SubscriptionType_ID	669	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2385	\N	N	N	\N	\N	\N	N	Y	\N
10951	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	669	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10953	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	669	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10359	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	640	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10361	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	640	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10362	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	640	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10511	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	1	D	AD_WF_Responsible_ID	649	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2314	\N	N	N	\N	\N	\N	N	Y	\N
10875	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	664	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10879	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	664	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
10775	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Bank Statement Matcher	Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments	An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface	1	D	C_BankStatementMatcher_ID	658	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2347	\N	N	N	\N	\N	\N	N	Y	\N
8403	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	554	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8290	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	550	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8292	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	550	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8294	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	550	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8298	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	User Agent	Browser Used	\N	1	D	UserAgent	550	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1704	\N	N	N	\N	\N	\N	N	Y	\N
8325	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Page URL	\N	\N	1	D	PageURL	552	40	\N	\N	120	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1411	\N	N	N	\N	\N	\N	N	Y	\N
7865	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	1	D	CountryCode	533	10	\N	\N	2	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	244	\N	N	N	\N	\N	\N	N	Y	\N
7868	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	533	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
8078	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	540	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
8637	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Label Width	Width of the Label	Physical Width of the Label	1	D	LabelWidth	570	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2050	\N	N	N	\N	\N	\N	N	Y	\N
8791	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	579	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8795	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	579	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8797	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Counter Count	Web Counter Count Management	Web Counter Information	1	D	W_CounterCount_ID	579	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2009	\N	N	N	\N	\N	\N	N	Y	\N
8798	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Click Count	Web Click Management	Web Click Management	1	D	W_ClickCount_ID	579	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2008	\N	N	N	\N	\N	\N	N	Y	\N
8772	0	0	Y	2003-05-28 21:35:15	2006-05-09 15:31:52	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	320	35	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInOut.asi	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
9165	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	597	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
9324	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Business Partner Key	Key of the Business Partner	\N	1	D	BPartnerValue	600	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2094	\N	N	N	\N	\N	\N	N	Y	\N
9325	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	600	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
9334	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Pick Date	Date/Time when picked for Shipment	\N	1	D	PickDate	319	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2117	\N	N	N	\N	\N	\N	N	Y	\N
11899	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	719	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8412	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Receipt	This is a sales transaction (receipt)	\N	1	D	IsReceipt	554	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1634	\N	N	N	\N	\N	\N	N	Y	\N
9878	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	598	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
8887	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	584	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
53839	0	0	Y	2007-12-17 06:34:42	2007-12-17 06:34:42	0	0	Setup Time Real	\N	\N	0	EE01	SetupTimeReal	53035	22	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53290	\N	Y	N	\N	\N	\N	N	Y	\N
9049	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	592	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9489	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	611	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9939	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	627	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6109	0	0	Y	2001-05-17 20:45:27	2000-01-02 00:00:00	0	0	Post Trade Discount	Generate postings for trade discounts	If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.\nExample: Quantity 10 - List Price: 20 - Actual Price: 17\nIf selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.\nThe same applies to vendor invoices.	1	D	IsTradeDiscountPosted	265	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1623	\N	N	N	\N	\N	\N	N	Y	\N
3497	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	318	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
5290	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	410	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4769	0	0	Y	2000-10-15 19:02:20	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	385	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_ProductionPlan WHERE M_Production_ID=@M_Production_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
9946	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	627	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9252	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
5302	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	335	19	\N	149	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutPayment.docType	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
7194	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	500	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3811	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	320	19	\N	203	22	\N	N	N	N	N	\N	N	\N	N	N	org.compiere.model.CalloutInOut.orderLine	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
8195	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	545	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
8196	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	545	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
9485	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Category Value	The value of the category	The value of the category is a keyword	1	D	K_CategoryValue_ID	611	19	\N	169	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	2142	\N	N	N	\N	\N	\N	N	Y	\N
9511	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Entry Comment	Knowledge Entry Comment	Comment regarding a knowledge entry	1	D	K_Comment_ID	613	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2143	\N	N	N	\N	\N	\N	N	Y	\N
7836	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	1	D	Discontinued	532	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	278	\N	N	N	\N	\N	\N	N	Y	\N
5712	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Multiplier Amount	Multiplier Amount for generating commissions	The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.	1	D	AmtMultiplier	431	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1545	\N	N	N	\N	\N	\N	N	Y	\N
7223	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	501	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6270	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Desktop	Collection of Workbenches	\N	1	D	AD_Desktop_ID	460	13	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1637	\N	N	N	\N	\N	\N	N	Y	\N
6591	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	475	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
6184	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	454	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7117	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	496	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7120	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	496	18	190	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
5975	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Revenue Recognition Run	Revenue Recognition Run or Process	The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.	1	D	C_RevenueRecognition_Run_ID	444	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1604	\N	N	N	\N	\N	\N	N	Y	\N
5976	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	444	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5680	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Calculation Basis	Basis for the calculation the commission	The Calculation Basis indicates the basis to be used for the commission calculation. 	1	D	DocBasisType	429	17	224	\N	1	I	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1558	\N	N	N	\N	\N	\N	N	Y	\N
8375	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	1	D	PONum	554	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1415	\N	N	N	\N	\N	\N	N	Y	\N
6638	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Standard max Margin	Maximum margin allowed for a product	The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.	1	D	Std_MaxAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1231	\N	N	N	\N	\N	\N	N	Y	\N
10741	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Rate	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	1	D	Rate	657	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	534	\N	N	N	\N	\N	\N	N	Y	\N
9533	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	615	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9480	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	610	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9461	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	609	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9463	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Description URL	URL for the description	\N	1	D	DescriptionURL	609	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1920	\N	N	N	\N	\N	\N	N	Y	\N
8844	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	1	D	IsExclude	565	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2079	\N	N	N	\N	\N	\N	N	Y	\N
9969	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Obscure	Type of obscuring the data (limiting the display)	\N	1	D	ObscureType	107	17	291	\N	3	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2216	\N	N	N	\N	\N	\N	N	Y	\N
9971	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Can Export	Users with this role can export data	You can restrict the ability to export data from Adempiere.	1	D	IsCanExport	565	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2204	\N	N	N	\N	\N	\N	N	Y	\N
11806	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	714	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9503	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	612	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8235	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	547	18	276	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
8238	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	547	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
8239	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	547	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
4910	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	392	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6825	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Assign From	Assign resource from	Assignment start	1	D	AssignDateFrom	485	16	\N	\N	7	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1754	\N	N	N	\N	\N	\N	N	Y	\N
7012	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Font	Maintain Print Font	Font used for printing	1	D	AD_PrintFont_ID	493	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1789	\N	N	N	\N	\N	\N	N	Y	\N
6426	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	469	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6872	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	1	D	ConvertedAmt	488	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1555	\N	N	N	\N	\N	\N	N	Y	\N
8770	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Copy From	Copy From Record	Copy From Record	1	D	CopyFrom	318	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2037	210	N	N	\N	\N	\N	N	Y	\N
4651	0	0	Y	2000-08-19 11:29:30	2000-01-02 00:00:00	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	259	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
9716	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Quantity Invoiced 	The quantity invoiced	\N	1	D	InvoicedQty	619	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2045	\N	N	N	\N	\N	\N	N	Y	\N
9718	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	619	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
9693	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	619	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
3713	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	331	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
9309	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	600	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
7944	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	535	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7946	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Calculation	\N	\N	1	D	CalculationType	535	17	236	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1605	\N	N	N	\N	\N	\N	N	Y	\N
7948	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Report Line Set	\N	\N	1	D	PA_ReportLineSet_ID	535	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1615	\N	N	N	\N	\N	\N	N	Y	\N
7949	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	535	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
7953	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	535	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
7955	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Report Source	Restriction of what will be shown in Report Line	\N	1	D	PA_ReportSource_ID	535	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1616	\N	N	N	\N	\N	\N	N	Y	\N
8291	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	550	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7819	0	0	Y	2003-01-11 14:57:28	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	532	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
5307	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	411	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8431	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	555	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7828	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	1	D	Order_Pack	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	943	\N	N	N	\N	\N	\N	N	Y	\N
8657	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	572	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
8659	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	572	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8193	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	545	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8194	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Balance	\N	\N	1	D	Balance	545	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1986	\N	N	N	\N	\N	\N	N	Y	\N
8618	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Label Format Type	Label Format Type	\N	1	D	LabelFormatType	569	17	280	\N	1	F	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2048	\N	N	N	\N	\N	\N	N	Y	\N
4609	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	377	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
7072	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	495	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
5534	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	423	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
7566	0	0	Y	2002-08-16 18:09:15	2000-01-02 00:00:00	0	0	Set NL Position	Set New Line Position	When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.\nThe setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.	1	D	IsSetNLPosition	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1844	\N	N	N	\N	\N	\N	N	Y	\N
6552	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Request Processor	Processor for Requests	Processor for Requests	1	D	R_RequestProcessor_ID	474	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1519	\N	N	N	\N	\N	\N	N	Y	\N
7900	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	533	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
8056	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	539	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9709	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	619	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7625	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Print Table Format	Table Format in Reports	Print Table Format determines Fonts, Colors of  the printed Table	1	D	AD_PrintTableFormat_ID	523	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1853	\N	N	N	\N	\N	\N	N	Y	\N
10014	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	Create Payment	\N	\N	1	D	CreatePayment	600	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2229	257	N	N	\N	\N	\N	N	Y	\N
9271	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	599	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
8632	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	570	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8438	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	556	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8445	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	1	D	StartNo	556	11	\N	\N	22	100	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	576	\N	N	N	\N	\N	\N	N	Y	\N
8447	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	557	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
9498	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Entry	Knowledge Entry	The searchable Knowledge Entry	1	D	K_Entry_ID	612	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2144	\N	N	N	\N	\N	\N	N	Y	\N
6573	0	0	Y	2001-12-18 22:37:09	2000-01-02 00:00:00	0	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	1	D	CountryCode	111	10	\N	\N	2	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	244	\N	N	N	\N	\N	\N	N	Y	\N
6575	0	0	Y	2001-12-18 22:37:09	2000-01-02 00:00:00	0	0	Menu Tree	Tree of the menu	Menu access tree	1	D	AD_Tree_Menu_ID	156	18	184	150	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	133	\N	N	N	\N	\N	\N	N	Y	\N
10011	0	0	Y	2003-10-29 20:08:59	2000-01-02 00:00:00	0	0	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	135	32	\N	\N	4000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
6751	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Std Cost Quantity Sum	Standard Cost Invoice Quantity Sum (internal)	Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price	1	D	CostStandardCumQty	479	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1735	\N	N	N	\N	\N	\N	N	Y	\N
5547	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	1	D	DatePrinted	423	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1091	\N	N	N	\N	\N	\N	N	Y	\N
7689	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	526	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7459	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	516	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
4563	0	0	Y	2000-06-01 20:50:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	366	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8597	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	568	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11812	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	714	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9791	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Delivery Confirmation	EMail Delivery confirmation	\N	1	D	DeliveryConfirmation	621	10	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1950	\N	N	N	\N	\N	\N	N	Y	\N
6707	0	0	Y	2002-02-14 15:34:37	2000-01-02 00:00:00	0	0	Average Cost Amount Sum	Cumulative average cost amounts (internal)	Current cumulative costs for calculating the average costs	1	D	CostAverageCumAmt	327	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1732	\N	N	N	\N	\N	\N	N	Y	\N
5732	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Cycle Step	The step for this Cycle	Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases	1	D	C_CycleStep_ID	433	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1551	\N	N	N	\N	\N	\N	N	Y	\N
11023	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Price	Price	The Price indicates the Price for a product or service.	1	D	Price	674	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1416	\N	N	N	\N	\N	\N	N	Y	\N
9528	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	614	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9530	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	614	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9531	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	615	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8519	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	1	D	IsMandatory	562	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	392	\N	N	N	\N	\N	\N	N	Y	\N
7899	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	1	D	Address1	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	156	\N	N	N	\N	\N	\N	N	Y	\N
7729	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	1	D	AD_Element_ID	285	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	106	\N	N	N	\N	\N	\N	N	Y	\N
9803	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	1	D	A_Asset_Group_ID	622	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1929	\N	N	N	\N	\N	\N	N	Y	\N
8832	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	259	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
8415	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	554	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
4559	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	374	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
8505	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	561	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10649	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	654	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
9937	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	626	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9647	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	618	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9651	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Project Type	Name of the Project Type	\N	1	D	ProjectTypeName	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2163	\N	N	N	\N	\N	\N	N	Y	\N
9699	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	619	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
10475	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	646	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9676	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	618	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
9656	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	1	D	PlannedAmt	618	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1564	\N	N	N	\N	\N	\N	N	Y	\N
8432	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	556	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9653	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	1	D	PlannedQty	618	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1568	\N	N	N	\N	\N	\N	N	Y	\N
53396	0	0	Y	2007-12-17 03:29:10	2007-12-17 03:29:10	0	0	Order Qty	\N	\N	0	EE01	Order_Qty	53020	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53267	\N	Y	N	\N	\N	\N	N	Y	\N
10088	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	630	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
10090	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Version No	Version Number	\N	1	D	VersionNo	630	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1949	\N	N	N	\N	\N	\N	N	Y	\N
8247	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	547	15	\N	\N	7	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
8249	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	547	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
9232	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	1	D	C_ValidCombination_ID	599	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	222	\N	N	N	\N	\N	\N	N	Y	\N
9237	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	599	18	133	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
9185	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	1	D	RegionName	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	541	\N	N	N	\N	\N	\N	N	Y	\N
10562	0	0	Y	2004-01-02 01:44:11	2000-01-02 00:00:00	0	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	1	D	AttributeValue	643	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2317	\N	N	N	\N	\N	\N	N	Y	\N
5090	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	400	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
8065	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	539	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
3862	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	335	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5098	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Withholding	Account for Withholdings	The Withholding Account indicates the account used to record withholdings.	1	D	Withholding_Acct	400	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1448	\N	N	N	\N	\N	\N	N	Y	\N
8708	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	575	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10654	0	0	Y	2004-01-09 14:19:00	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	654	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
10651	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	654	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
11268	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	689	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10742	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	657	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
8570	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	565	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8571	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	565	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11261	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	688	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11262	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	688	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11266	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	689	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
6157	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	452	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
8501	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	561	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
10985	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	671	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9558	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	407	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
10111	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	630	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
10113	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	1	D	Volume	630	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
9236	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
9238	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Category Name	Name of the Category	\N	1	D	CategoryName	599	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2095	\N	N	N	\N	\N	\N	N	Y	\N
9305	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	600	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
9962	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	523	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
9999	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	628	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
10001	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedQty	628	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2036	\N	N	N	\N	\N	\N	N	Y	\N
4490	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	368	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4971	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	394	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6421	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	469	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10344	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	640	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9373	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:09	0	0	Replication Run	Data Replication Run	Data Replication Run information	1	D	AD_Replication_Run_ID	603	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2132	\N	Y	N	\N	\N	\N	N	Y	\N
10854	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	662	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10048	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	629	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
10049	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	1	D	C_ProjectIssue_ID	629	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2178	\N	N	N	\N	\N	\N	N	Y	\N
11770	0	0	Y	2004-03-25 22:49:04	2000-01-02 00:00:00	0	0	End Wait	End of sleep time	End of suspension (sleep)	1	D	EndWaitTime	644	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2484	\N	N	N	\N	\N	\N	N	Y	\N
10600	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	651	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10604	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	651	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10719	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	657	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
10720	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	657	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
11838	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	716	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11017	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	674	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
11019	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	674	19	\N	\N	22	@C_Currency_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
9497	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	612	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9491	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	612	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8596	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	567	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
8503	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	561	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8761	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	1	D	AD_PrintFormat_ID	217	19	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
6719	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	478	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
4548	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	1	D	LineDiscountAmt	373	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
6493	0	0	Y	2001-11-25 18:47:58	2000-01-02 00:00:00	0	0	Cash Transfer	Cash Transfer Clearing Account	Account for Invoices paid by cash	1	D	CB_CashTransfer_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1688	\N	N	N	\N	\N	\N	N	Y	\N
4614	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	377	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9983	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Issue Line	Line number of the issue	\N	1	D	IssueLine	628	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2223	\N	N	N	\N	\N	\N	N	Y	\N
9729	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	620	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9730	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	620	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9732	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Project Balance	Total Project Balance	The project balance is the sum of all invoices and payments	1	D	ProjectBalanceAmt	620	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2054	\N	N	N	\N	\N	\N	N	Y	\N
5024	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Intercompany Due From Acct	Intercompany Due From / Receivables Account	The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.	1	D	IntercompanyDueFrom_Acct	397	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	337	\N	N	N	\N	\N	\N	N	Y	\N
7928	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	534	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
6935	0	0	Y	2002-06-23 00:12:37	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	0	D	M_PriceList_ID	486	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
6347	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	464	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8028	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	538	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
8030	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	538	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7685	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	526	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7942	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Report Line Set Name	Name of the Report Line Set	\N	1	D	ReportLineSetName	535	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1917	\N	N	N	\N	\N	\N	N	Y	\N
5969	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	443	30	\N	\N	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
5019	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	397	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3842	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	333	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
6207	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	456	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4850	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Unrealized Loss Acct	Unrealized Loss Account for currency revaluation	The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	1	D	UnrealizedLoss_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	606	\N	N	N	\N	\N	\N	N	Y	\N
5253	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	407	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
7448	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	516	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
6555	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	474	19	\N	164	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
6556	0	0	Y	2001-12-08 17:43:37	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	112	18	327	\N	6	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
4303	0	0	Y	2000-04-14 13:14:47	2000-01-02 00:00:00	0	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	1	D	IsDiscountPrinted	318	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1239	\N	N	N	\N	\N	\N	N	Y	\N
8628	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	570	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8115	0	0	Y	2003-01-23 00:08:50	2008-05-30 17:00:43	0	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	1	D	IsDepreciated	542	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1938	\N	Y	N	\N	\N	\N	N	Y	\N
8808	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	580	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4564	0	0	Y	2000-06-01 20:50:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	366	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10615	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	652	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10219	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Target URL	URL for the Target	URL of the Target Site	1	D	TargetURL	634	40	\N	\N	120	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2005	\N	N	N	\N	\N	\N	N	Y	\N
8289	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	550	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8670	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	573	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8676	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	574	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11271	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	689	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10239	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	1	D	IsAllocated	636	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1508	\N	N	N	\N	\N	\N	N	Y	\N
10240	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	636	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
10645	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	654	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3333	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	313	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
9240	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	599	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
9242	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Business Partner Key	Key of the Business Partner	\N	1	D	BPartnerValue	599	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2094	\N	N	N	\N	\N	\N	N	Y	\N
5422	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:20:42	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	417	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
6034	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	1	D	PA_ReportColumnSet_ID	447	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1613	\N	N	N	\N	\N	\N	N	Y	\N
8444	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	556	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9245	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	599	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
9943	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	627	28	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
10414	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	User Substitute	Substitute of the user	A user who can act for another user.	1	D	AD_User_Substitute_ID	642	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2305	\N	N	N	\N	\N	\N	N	Y	\N
54429	0	0	Y	2008-03-03 22:14:31	2008-03-03 22:14:31	0	0	Min Taxable	\N	\N	0.0	EE04	MinTaxable	53067	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53361	\N	Y	N	\N	\N	\N	N	Y	\N
10417	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	642	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8996	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	591	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
8656	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	572	19	\N	130	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5306	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	411	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7451	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Document Type Note	Optional note of a document type	\N	1	D	DocumentTypeNote	516	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1842	\N	N	N	\N	\N	\N	N	Y	\N
5248	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	407	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5821	0	0	Y	2001-04-07 15:39:20	2000-01-02 00:00:00	0	0	List Details	List document details	The List Details checkbox indicates that the details for each document line will be displayed.	1	D	ListDetails	429	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1574	\N	N	N	\N	\N	\N	N	Y	\N
5951	0	0	Y	2001-04-25 20:11:31	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	282	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
7742	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	498	20	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
7649	0	0	Y	2002-08-25 11:27:13	2000-01-02 00:00:00	0	0	BP Search Key	Business Partner Key Value	Search Key of Business Partner	1	D	BPValue	498	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1876	\N	N	N	\N	\N	\N	N	Y	\N
8672	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	573	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
8225	0	0	Y	2003-04-18 15:27:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	282	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7614	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	522	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6015	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Column Type	\N	\N	1	D	ColumnType	446	17	237	\N	1	R	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1606	\N	N	N	\N	\N	\N	N	Y	\N
8100	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	541	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
6829	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	485	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5716	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	431	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
5042	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	335	28	234	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
10205	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Accept Language	Language accepted based on browser information	\N	1	D	AcceptLanguage	633	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1703	\N	N	N	\N	\N	\N	N	Y	\N
10208	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	633	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10210	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	User Agent	Browser Used	\N	1	D	UserAgent	633	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1704	\N	N	N	\N	\N	\N	N	Y	\N
8389	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	1	D	Micr	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1407	\N	N	N	\N	\N	\N	N	Y	\N
9278	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	599	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9281	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	599	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
8639	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Print Label	Label Format to print	Format for printing Labels	1	D	AD_PrintLabel_ID	570	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2027	\N	N	N	\N	\N	\N	N	Y	\N
11454	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	496	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
8642	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	571	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
8960	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	590	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8345	0	0	Y	2003-05-04 00:03:43	2005-07-24 14:56:41	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	402	30	\N	123	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
8347	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	402	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8348	0	0	Y	2003-05-04 00:03:43	2005-07-24 14:55:53	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	402	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
8489	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	560	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
4921	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	392	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
8665	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	573	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8668	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	573	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7933	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	534	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8673	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	1	D	GL_JournalBatch_ID	573	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	313	\N	N	N	\N	\N	\N	N	Y	\N
8466	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute	Product Attribute	Product Attribute like Color, Size	1	D	M_Attribute_ID	558	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2015	\N	N	N	\N	\N	\N	N	Y	\N
8710	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	576	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
5013	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Charge Revenue	Charge Revenue Account	The Charge Revenue Account identifies the account to use when recording charges paid by customers.	1	D	Ch_Revenue_Acct	396	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1388	\N	N	N	\N	\N	\N	N	Y	\N
5921	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	441	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
5196	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	1	D	DisplayLogic	405	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	283	\N	N	N	\N	\N	\N	N	Y	\N
6183	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	454	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8280	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	549	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
8282	0	0	Y	2003-05-04 00:03:42	2005-07-24 14:57:17	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	549	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8591	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	567	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8446	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Increment	The number to increment the last document number by	The Increment indicates the number to increment the last document number by to arrive at the next sequence number	1	D	IncrementNo	556	11	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	334	\N	N	N	\N	\N	\N	N	Y	\N
9601	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	616	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8251	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	547	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
8255	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	548	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7815	0	0	Y	2003-01-11 14:57:28	2000-01-02 00:00:00	0	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	1	D	ISO_Code	532	10	\N	\N	3	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	328	\N	N	N	\N	\N	\N	N	Y	\N
7816	0	0	Y	2003-01-11 14:57:28	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	532	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7740	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	496	10	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
5833	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	437	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9159	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Import Payment	Import Payment	\N	1	D	I_Payment_ID	597	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2105	\N	N	N	\N	\N	\N	N	Y	\N
9263	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	599	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
9266	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	599	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
6428	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Workbench	Collection of windows, reports	\N	1	D	AD_Workbench_ID	469	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1646	\N	N	N	\N	\N	\N	N	Y	\N
5548	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	423	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
8052	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	539	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8558	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedQty	434	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2036	\N	N	N	\N	\N	\N	N	Y	\N
6345	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Field	Field on a database table	The Field identifies a field on a database table.	1	D	AD_Field_ID	464	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	107	\N	N	N	\N	\N	\N	N	Y	\N
9953	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	333	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
8507	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	562	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11886	0	0	Y	2004-04-14 13:15:56	2000-01-02 00:00:00	0	0	Valid	Element is valid	The element passed the validation check	1	D	IsValid	718	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
11887	0	0	Y	2004-04-14 13:15:56	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	718	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	275	N	N	\N	\N	\N	N	Y	\N
8994	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Business Partner Key	Key of the Business Partner	\N	1	D	BPartnerValue	591	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2094	\N	N	N	\N	\N	\N	N	Y	\N
9922	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	625	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
9924	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	System Registration	System Registration	The System Registration helps Adempiere to help the installed base	1	D	AD_Registration_ID	625	13	\N	\N	22	0	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2189	\N	N	N	\N	\N	\N	N	Y	\N
9925	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	625	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8734	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	577	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM C_Phase WHERE C_ProjectType_ID=@C_ProjectType_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
8735	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	577	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8736	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	577	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8738	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	577	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9005	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	591	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	206	N	N	\N	\N	\N	N	Y	\N
9444	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	607	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
7070	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	495	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
5638	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	1	D	IsManual	427	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
9117	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	1	D	A_Name	597	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1354	\N	N	N	\N	\N	\N	N	Y	\N
11005	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	673	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9191	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	598	19	\N	131	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
10213	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Click Count	Web Click Management	Web Click Management	1	D	W_ClickCount_ID	633	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2008	\N	N	N	\N	\N	\N	N	Y	\N
11788	0	0	Y	2004-04-01 17:19:09	2010-06-14 20:09:43.671039	0	0	Distribution Run Line	Distribution Run Lines define Distribution List, the Product and Quantities	The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.	1	D	M_DistributionRunLine_ID	713	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2486	\N	N	N	\N	\N	\N	N	Y	\N
11050	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Line Quantity	Request for Quotation Line Quantity	You may request a quotation for different quantities	1	D	C_RfQLineQty_ID	675	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2379	\N	N	N	\N	\N	\N	N	Y	\N
11249	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	1	D	Supervisor_ID	688	18	316	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
10055	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	629	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10716	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	657	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
10700	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	656	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
10701	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	656	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
10702	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	656	18	134	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
11392	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	697	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11393	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	697	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9306	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Import Bank Statement	Import of the Bank Statement	\N	1	D	I_BankStatement_ID	600	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2102	\N	N	N	\N	\N	\N	N	Y	\N
9502	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	612	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9205	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	598	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
13454	0	0	Y	2005-04-24 21:22:15	2005-04-24 21:22:15	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	770	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9188	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	598	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
10463	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	645	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10466	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow State	State of the execution of the workflow	\N	1	D	WFState	645	17	305	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2332	\N	N	N	\N	\N	\N	N	Y	\N
10468	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	645	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10471	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Message	System Message	Information and Error messages	1	D	AD_Message_ID	645	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1752	\N	N	N	\N	\N	\N	N	Y	\N
10354	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	1	D	Password	640	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	498	\N	N	N	\N	\N	\N	N	Y	\N
8901	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	584	29	\N	\N	22	1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
9501	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Description URL	URL for the description	\N	1	D	DescriptionURL	612	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1920	\N	N	N	\N	\N	\N	N	Y	\N
9645	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	618	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
10610	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	652	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9557	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	407	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
3894	0	0	Y	2000-01-24 17:03:33	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	135	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
8538	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	564	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7626	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Function BG Color	Function Background Color	Background color of a function row	1	D	FunctBG_PrintColor_ID	523	18	266	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1862	\N	N	N	\N	\N	\N	N	Y	\N
11903	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	719	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9265	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	599	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
10392	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	1	D	ISO_Code	641	10	\N	\N	3	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	328	\N	N	N	\N	\N	\N	N	Y	\N
10206	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	633	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10823	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	659	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10840	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	661	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10844	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	661	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10848	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	661	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10850	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	661	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10290	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Unrealized Loss Acct	Unrealized Loss Account for currency revaluation	The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	1	D	UnrealizedLoss_Acct	638	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	606	\N	N	N	\N	\N	\N	N	Y	\N
10835	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	660	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
10836	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	660	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10863	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	663	19	\N	190	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
10865	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	663	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10852	0	0	Y	2004-02-19 10:29:54	2009-01-21 13:27:20	0	100	Related Product	Related Product	\N	1	D	RelatedProduct_ID	662	30	162	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2432	\N	N	N	\N	\N	\N	N	Y	\N
10853	0	0	Y	2004-02-19 10:29:54	2009-01-21 13:27:28	0	100	Related Product Type	\N	\N	1	D	RelatedProductType	662	17	313	\N	1	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2433	\N	N	N	\N	\N	\N	N	Y	\N
10897	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	665	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14065	0	0	Y	2005-05-30 13:31:28	2005-05-31 14:00:17	0	100	Revaluated Difference Dr	Revaluated Dr Amount Difference	\N	1	D	AmtRevalDrDiff	803	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2803	\N	N	N	\N	\N	\N	N	Y	\N
12967	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	753	18	137	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
5533	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	423	17	135	\N	2	CO	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
9782	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	621	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
8767	0	0	Y	2003-05-28 21:35:15	2006-01-08 14:23:51	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	260	35	\N	\N	22	\N	N	N	Y	Y	@C_Charge_ID@!0	N	0	N	N	org.compiere.model.CalloutOrder.qty	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
9124	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	597	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12228	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	732	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
11984	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	724	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11985	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	724	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9146	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Delayed Capture	Charge after Shipment	Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.	1	D	IsDelayedCapture	597	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2107	\N	N	N	\N	\N	\N	N	Y	\N
9160	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	1	D	TrxType	597	17	215	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1295	\N	N	N	\N	\N	\N	N	Y	\N
9162	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	597	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
8405	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	1	D	VoiceAuthCode	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1445	\N	N	N	\N	\N	\N	N	Y	\N
8722	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	576	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8724	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	1	D	StartDate	576	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
8726	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	576	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8716	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	576	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8717	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Complete	It is complete	Indication that this is complete	1	D	IsComplete	576	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2047	\N	N	N	\N	\N	\N	N	Y	\N
8720	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Generate Order	Generate Order	\N	1	D	GenerateOrder	576	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2042	216	N	N	\N	\N	\N	N	Y	\N
8721	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	1	D	C_Phase_ID	576	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2032	\N	N	N	\N	\N	\N	N	Y	\N
8623	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	569	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12726	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	747	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5197	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	1	D	VFormat	405	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	616	\N	N	N	\N	\N	\N	N	Y	\N
645	0	0	Y	1999-05-23 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	121	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4545	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	373	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
9033	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	1	D	Address2	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	157	\N	N	N	\N	\N	\N	N	Y	\N
9778	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Message ID	EMail Message ID	SMTP Message ID for tracking purposes	1	D	MessageID	621	10	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1952	\N	N	N	\N	\N	\N	N	Y	\N
8356	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	1	D	Orig_TrxID	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1409	\N	N	N	\N	\N	\N	N	Y	\N
8361	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	554	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
8828	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	572	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
8829	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	1	D	X	572	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	633	\N	N	N	\N	\N	\N	N	Y	\N
8516	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	562	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8518	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	562	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9175	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	1	D	RoutingNo	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	964	\N	N	N	\N	\N	\N	N	Y	\N
9178	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	598	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
10313	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	639	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10316	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	639	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6094	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	450	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
4662	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	380	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8713	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	1	D	EndDate	576	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	294	\N	N	N	\N	\N	\N	N	Y	\N
7701	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	527	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7843	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	532	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
7845	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Product Type	Type of product	The type of product also determines accounting consequences.	1	D	ProductType	532	17	270	\N	1	I	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1899	\N	N	N	\N	\N	\N	N	Y	\N
4877	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	390	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8651	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	572	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8653	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Import Inventory	Import Inventory Transactions	\N	1	D	I_Inventory_ID	572	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2043	\N	N	N	\N	\N	\N	N	Y	\N
8655	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	572	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9958	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Header Right	Content of the right portion of the header.	\N	1	D	HeaderRight	523	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2200	\N	N	N	\N	\N	\N	N	Y	\N
9959	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Footer Right	Content of the right portion of the footer.	\N	1	D	FooterRight	523	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2194	\N	N	N	\N	\N	\N	N	Y	\N
8905	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	585	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
8906	0	0	Y	2003-06-01 23:14:27	2005-05-15 00:13:34	0	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	585	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
5832	0	0	Y	2001-04-09 14:26:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	437	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9787	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	621	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
9789	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Referrer	Referring web address	\N	1	D	Referrer	621	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1429	\N	N	N	\N	\N	\N	N	Y	\N
9793	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	621	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
9796	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	621	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
8630	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	570	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8631	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	570	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8740	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	1	D	C_ProjectType_ID	577	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2033	\N	N	N	\N	\N	\N	N	Y	\N
8757	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	1	D	C_ProjectType_ID	203	28	\N	\N	22	\N	N	N	N	Y	@C_ProjectType_ID@!0	N	0	N	N	\N	\N	\N	\N	N	2033	215	N	N	\N	\N	\N	N	Y	\N
8560	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project Mail Text	Standard text for Project EMails	Standard text for Project EMails	1	D	Project_MailText_ID	454	18	274	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2052	\N	N	N	\N	\N	\N	N	Y	\N
8669	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Recurring Run	Recurring Document Run	History of Recurring Document Generation	1	D	C_Recurring_Run_ID	573	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2035	\N	N	N	\N	\N	\N	N	Y	\N
8604	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	568	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8607	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	568	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8610	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	569	19	\N	100	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
8612	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	569	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8615	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Print Label Line	Print Label Line Format	Format of the line on a Label	1	D	AD_PrintLabelLine_ID	569	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2028	\N	N	N	\N	\N	\N	N	Y	\N
7219	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	501	20	\N	\N	1	Y	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7131	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Resource Description	Resource Allocation Description	\N	1	D	ResourceDescription	497	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1849	\N	N	N	\N	\N	\N	N	Y	\N
8818	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	572	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
8823	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Quantity count	Counted Quantity	The Quantity Count indicates the actual inventory count taken for a product in inventory	1	D	QtyCount	572	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1049	\N	N	N	\N	\N	\N	N	Y	\N
9618	0	0	Y	2003-07-30 13:37:11	2000-01-02 00:00:00	0	0	ID Range Start	Start of the ID Range used	The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.\nPlease note that the ID range is NOT enforced.	1	D	IDRangeStart	531	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2156	\N	N	N	\N	\N	\N	N	Y	\N
9619	0	0	Y	2003-07-30 13:37:11	2000-01-02 00:00:00	0	0	ID Range End	End if the ID Range used	The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.	1	D	IDRangeEnd	531	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2155	\N	N	N	\N	\N	\N	N	Y	\N
9115	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	1	D	A_Ident_SSN	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1353	\N	N	N	\N	\N	\N	N	Y	\N
9119	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	597	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10528	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	650	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10532	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	650	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10195	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	Partner Tax ID	Tax ID of the Business Partner	\N	1	D	BPTaxID	618	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2266	\N	N	N	\N	\N	\N	N	Y	\N
11072	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	677	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11078	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	1	D	C_RfQ_Topic_ID	677	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2376	\N	N	N	\N	\N	\N	N	Y	\N
11080	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	677	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
10795	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	D	ScrappedQty	320	29	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2435	\N	N	N	\N	\N	\N	N	Y	\N
11218	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	686	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
10948	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	668	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11524	0	0	Y	2004-03-12 01:37:23	2000-01-02 00:00:00	0	0	Work Complete	Date when work is (planned to be) complete	\N	1	D	DateWorkComplete	676	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2390	\N	N	N	\N	\N	\N	N	Y	\N
11525	0	0	Y	2004-03-12 01:37:23	2000-01-02 00:00:00	0	0	Delivery Days	Number of Days (planned) until Delivery	\N	1	D	DeliveryDays	676	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2392	\N	N	N	\N	\N	\N	N	Y	\N
11526	0	0	Y	2004-03-12 01:37:23	2000-01-02 00:00:00	0	0	Work Start	Date when work is (planned to be) started	\N	1	D	DateWorkStart	676	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2391	\N	N	N	\N	\N	\N	N	Y	\N
11528	0	0	Y	2004-03-12 01:43:46	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	673	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11529	0	0	Y	2004-03-12 01:43:46	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	673	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11760	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	711	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
10450	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	644	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10512	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	649	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10514	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	649	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10955	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	669	30	\N	231	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
11102	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	677	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11107	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Partner Relation	Business Partner Relation	Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.	1	D	C_BP_Relation_ID	678	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2372	\N	N	N	\N	\N	\N	N	Y	\N
10626	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	653	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10616	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	1	D	A_RegistrationAttribute_ID	652	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2340	\N	N	N	\N	\N	\N	N	Y	\N
9697	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	619	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12673	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	743	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
7849	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	1	D	Manufacturer	532	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1915	\N	N	N	\N	\N	\N	N	Y	\N
5640	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	1	D	PayAmt	427	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutPaySelection.payAmt	\N	\N	\N	N	1477	\N	N	N	\N	\N	\N	N	Y	\N
12491	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Print Table Format	Table Format in Reports	Print Table Format determines Fonts, Colors of  the printed Table	1	D	AD_PrintTableFormat_ID	739	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1853	\N	N	N	\N	\N	\N	N	Y	\N
7066	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	495	19	\N	104	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7068	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	495	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10390	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	641	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
854	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	146	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7817	0	0	Y	2003-01-11 14:57:28	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	532	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
6190	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	455	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9044	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of	1	D	AD_Alert_ID	592	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2087	\N	N	N	\N	\N	\N	N	Y	\N
9207	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	598	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9211	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	598	19	\N	173	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
9212	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	598	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
9215	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	598	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
7741	0	0	Y	2002-09-11 16:11:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	497	10	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
6168	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	453	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9927	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	625	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9235	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Batch Description	Description of the Batch	\N	1	D	BatchDescription	599	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2092	\N	N	N	\N	\N	\N	N	Y	\N
9875	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Label printer	Label Printer Definition	\N	1	D	AD_LabelPrinter_ID	570	13	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2187	\N	N	N	\N	\N	\N	N	Y	\N
9536	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	615	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9538	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	615	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
9057	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Sql FROM	SQL FROM clause	The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.	1	D	FromClause	593	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2101	\N	N	N	\N	\N	\N	N	Y	\N
9059	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Sql SELECT	SQL SELECT clause	The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.	1	D	SelectClause	593	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1599	\N	N	N	\N	\N	\N	N	Y	\N
9061	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Alert Rule	Definition of the alert element	\N	1	D	AD_AlertRule_ID	593	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2088	\N	N	N	\N	\N	\N	N	Y	\N
9062	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Pre Processing	Process SQL before executing the query	Could be Update/Delete/etc. statement	1	D	PreProcessing	593	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2086	\N	N	N	\N	\N	\N	N	Y	\N
9776	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	621	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9629	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	617	10	\N	\N	255	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9630	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	617	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9633	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Symbol	Symbol of the currency (opt used for printing only)	The Currency Symbol defines the symbol that will print when this currency is used.	1	D	CurSymbol	617	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	250	\N	N	N	\N	\N	\N	N	Y	\N
9784	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Asset Delivery	Delivery of Asset	The availability of the asset to the business partner (customer).	1	D	A_Asset_Delivery_ID	621	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1928	\N	N	N	\N	\N	\N	N	Y	\N
9746	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	1	D	C_ProjectType_ID	620	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2033	\N	N	N	\N	\N	\N	N	Y	\N
9225	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	598	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
9226	0	0	Y	2003-06-07 19:48:40	2005-10-19 15:28:14	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	599	19	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9968	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	493	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
9230	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	599	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
8625	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	570	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5655	0	0	Y	2001-02-25 20:49:35	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	428	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
3947	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	338	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9591	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	321	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
9611	0	0	Y	2003-07-25 18:16:49	2000-01-02 00:00:00	0	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	0	D	RegionName	616	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	541	\N	N	N	\N	\N	\N	N	Y	\N
7801	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	531	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6954	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Print Format Item	Item/Column in the Print format	Item/Column in the print format maintaining layout information	1	D	AD_PrintFormatItem_ID	489	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1792	\N	N	N	\N	\N	\N	N	Y	\N
4816	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Gross Margin	\N	\N	1	D	LineOverLimitAmt	388	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
4817	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Gross margin %	\N	\N	1	D	LineOverLimit	388	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
5698	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Commission Amount	Commission Amount	The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.	1	D	CommissionAmt	430	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1554	\N	N	N	\N	\N	\N	N	Y	\N
8070	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	539	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
7857	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	1	D	Order_Min	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	942	\N	N	N	\N	\N	\N	N	Y	\N
3351	0	0	Y	1999-12-04 19:50:28	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	314	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
2845	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	287	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8379	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	1	D	IsOverUnderPayment	554	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1818	\N	N	N	\N	\N	\N	N	Y	\N
8187	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	545	10	\N	\N	60	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8626	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Landscape	Landscape orientation	\N	1	D	IsLandscape	570	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1801	\N	N	N	\N	\N	\N	N	Y	\N
8627	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	570	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8629	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	570	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8634	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	570	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
12493	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	739	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
8965	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Relative Weight	Relative weight of this step (0 = ignored)	The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.	1	D	RelativeWeight	590	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1571	\N	N	N	\N	\N	\N	N	Y	\N
9121	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	597	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
9125	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	1	D	R_Result	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1428	\N	N	N	\N	\N	\N	N	Y	\N
9128	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	1	D	A_EMail	597	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1351	\N	N	N	\N	\N	\N	N	Y	\N
9524	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Category Value	The value of the category	The value of the category is a keyword	1	D	K_CategoryValue_ID	614	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2142	\N	N	N	\N	\N	\N	N	Y	\N
9872	0	0	Y	2003-09-06 09:50:54	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	434	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9648	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9649	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Project Balance	Total Project Balance	The project balance is the sum of all invoices and payments	1	D	ProjectBalanceAmt	618	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2054	\N	N	N	\N	\N	\N	N	Y	\N
9599	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	616	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9204	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	598	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
9190	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9024	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
10177	0	0	Y	2003-12-07 13:26:53	2007-12-17 06:26:09	0	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	0	D	VendorCategory	632	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	622	\N	Y	N	\N	\N	\N	N	Y	\N
9050	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	592	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10611	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	652	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10613	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	652	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10614	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	652	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9112	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	1	D	CreditCardType	597	17	149	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1012	\N	N	N	\N	\N	\N	N	Y	\N
9114	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	1	D	A_Street	597	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1356	\N	N	N	\N	\N	\N	N	Y	\N
6964	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	489	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9450	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	607	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12487	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	One Line Only	If selected, only one line is printed	If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.	1	D	IsHeightOneLine	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1800	\N	N	N	\N	\N	\N	N	Y	\N
12119	0	0	Y	2004-05-12 13:38:41	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	661	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12090	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	727	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
12094	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	727	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12096	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Confirmation Type	Type of confirmation	\N	1	D	ConfirmType	727	17	320	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2519	\N	N	N	\N	\N	\N	N	Y	\N
10756	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounting Fact	\N	\N	1	D	Fact_Acct_ID	657	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	885	\N	N	N	\N	\N	\N	N	Y	\N
10757	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	657	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10758	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	657	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
10726	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	657	18	134	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
11359	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	1	D	FrequencyType	695	17	221	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1507	\N	N	N	\N	\N	\N	N	Y	\N
11228	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	686	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12720	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	746	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12722	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	746	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12723	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	746	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11264	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	688	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
10050	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	1	D	Y	629	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	635	\N	N	N	\N	\N	\N	N	Y	\N
10052	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	629	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
10054	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	1	D	M_Movement_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1030	\N	N	N	\N	\N	\N	N	Y	\N
10056	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	629	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
10059	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	1	D	Classification	629	10	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	852	\N	N	N	\N	\N	\N	N	Y	\N
10063	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
11254	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	688	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10617	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	653	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10618	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	653	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10620	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	1	D	A_RegistrationAttribute_ID	653	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2340	\N	N	N	\N	\N	\N	N	Y	\N
10066	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	1	D	Volume	629	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
10595	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	651	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11467	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	702	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11468	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	702	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
11471	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	D	PriorityRule	702	17	154	\N	1	5	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
11473	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	702	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9757	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	620	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
9659	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Quantity Invoiced 	The quantity invoiced	\N	1	D	InvoicedQty	618	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2045	\N	N	N	\N	\N	\N	N	Y	\N
10173	0	0	Y	2003-12-07 12:43:55	2000-01-02 00:00:00	0	0	Mandatory Lot	The entry of Lot info is mandatory when creating a Product Instance	\N	1	D	IsLotMandatory	560	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2262	\N	N	N	\N	\N	\N	N	Y	\N
12360	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	1	D	NetDays	413	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	470	\N	N	N	\N	\N	\N	N	Y	\N
10636	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	654	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
10637	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Multiplier	Type Multiplier (Credit = -1)	\N	1	D	Multiplier	654	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1525	\N	N	N	\N	\N	\N	N	Y	\N
10677	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	655	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
10678	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	655	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
11198	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	684	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11881	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	718	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11281	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	690	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11284	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	690	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11286	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	690	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11067	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	676	30	\N	231	22	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12040	0	0	Y	2004-04-22 19:14:32	2000-01-02 00:00:00	0	0	RfQ Response Line	Request for Quotation Response Line	Request for Quotation Response Line from a potential Vendor	1	D	C_RfQResponseLine_ID	724	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2381	\N	N	N	\N	\N	\N	N	Y	\N
12041	0	0	Y	2004-04-22 19:14:32	2000-01-02 00:00:00	0	0	RfQ Response	Request for Quotation Response from a potential Vendor	Request for Quotation Response from a potential Vendor	1	D	C_RfQResponse_ID	724	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2446	\N	N	N	\N	\N	\N	N	Y	\N
11959	0	0	Y	2004-04-17 12:04:29	2008-06-25 22:51:21	0	0	Calculated Quantity	Calculated Quantity	\N	0	D	QtyCalculated	722	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2500	\N	Y	N	\N	\N	\N	N	Y	\N
13018	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	742	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
12769	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	750	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
9153	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	1	D	AccountNo	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	840	\N	N	N	\N	\N	\N	N	Y	\N
11774	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	712	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7800	0	0	Y	2002-11-01 20:51:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	531	19	\N	\N	22	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7644	0	0	Y	2002-08-24 14:28:11	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	500	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
5628	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	427	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8268	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Payment Schedule	Payment Schedule Template	Information when parts of the payment are due	1	D	C_PaySchedule_ID	548	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1996	\N	N	N	\N	\N	\N	N	Y	\N
3860	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	334	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
9184	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	598	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
7100	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	1	D	InvoiceRule	496	17	150	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	559	\N	N	N	\N	\N	\N	N	Y	\N
4081	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	346	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
6933	0	0	Y	2002-06-20 23:24:04	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	481	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
6206	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	456	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12345	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Open Amount	Open item amount	\N	1	D	OpenAmt	413	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1526	\N	N	N	\N	\N	\N	N	Y	\N
7163	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	1	D	C_PaySelection_ID	499	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1532	\N	N	N	\N	\N	\N	N	Y	\N
3970	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	339	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
7772	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	529	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8073	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	539	19	\N	131	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
8830	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	572	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
8831	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	572	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
7940	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	535	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
5913	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	441	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6404	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	1	D	AD_Image_ID	105	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1639	\N	N	N	\N	\N	\N	N	Y	\N
6405	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Workbench	Collection of windows, reports	\N	1	D	AD_Workbench_ID	468	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1646	\N	N	N	\N	\N	\N	N	Y	\N
11803	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Minimum Quantity	Minimum quantity for the business partner	If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.	1	D	MinQty	714	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2414	\N	N	N	\N	\N	\N	N	Y	\N
8189	0	0	Y	2003-02-15 00:42:07	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	545	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
8540	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	564	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6953	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Max Width	Maximum Width in 1/72 if an inch - 0 = no restriction	Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.	1	D	MaxWidth	489	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1809	\N	N	N	\N	\N	\N	N	Y	\N
7770	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	529	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8236	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	547	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6448	0	0	Y	2001-09-06 13:18:29	2000-01-02 00:00:00	0	0	PO Description	Description in PO Screens	\N	1	D	PO_Description	277	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1659	\N	N	N	\N	\N	\N	N	Y	\N
9189	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	598	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8658	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	572	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
8425	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	1	D	StartNo	555	11	\N	\N	22	100	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	576	\N	N	N	\N	\N	\N	N	Y	\N
10251	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Inventory Transaction	\N	\N	1	D	M_Transaction_ID	636	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1035	\N	N	N	\N	\N	\N	N	Y	\N
10252	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Allocation Strategy	Allocation Strategy	Allocation from incoming to outgoing transactions	1	D	AllocationStrategyType	636	17	294	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2270	\N	N	N	\N	\N	\N	N	Y	\N
8614	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	569	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8393	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	554	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12115	0	0	Y	2004-05-12 11:18:53	2000-01-02 00:00:00	0	0	Difference	Difference Quantity	\N	1	D	DifferenceQty	728	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2526	\N	N	N	\N	\N	\N	N	Y	\N
8686	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Recurring Type	Type of Recurring Document	The type of document to be generated	1	D	RecurringType	574	17	282	\N	1	\N	N	N	Y	Y	@DateLastRun@!''	N	0	N	N	\N	\N	\N	\N	N	2055	\N	N	N	\N	\N	\N	N	Y	\N
10182	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	1	D	NAICS	496	10	\N	\N	6	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
10183	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	Partner Tax ID	Tax ID of the Business Partner	\N	1	D	BPTaxID	496	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2266	\N	N	N	\N	\N	\N	N	Y	\N
10184	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	Partner Tax ID	Tax ID of the Business Partner	\N	1	D	BPTaxID	498	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2266	\N	N	N	\N	\N	\N	N	Y	\N
9113	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	1	D	CreditCardExpYY	597	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1085	\N	N	N	\N	\N	\N	N	Y	\N
9700	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	619	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9703	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	619	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9706	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	1	D	PlannedMarginAmt	619	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1566	\N	N	N	\N	\N	\N	N	Y	\N
12471	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Print Format Item	Item/Column in the Print format	Item/Column in the print format maintaining layout information	1	D	AD_PrintFormatItem_ID	739	30	\N	\N	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1792	\N	N	N	\N	\N	\N	N	Y	\N
11351	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	695	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12325	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	735	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7196	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	500	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
6089	0	0	Y	2001-05-09 21:18:40	2005-10-26 15:43:08	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	450	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
6528	0	0	Y	2001-11-25 18:48:00	2005-02-21 23:40:49	0	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	473	28	234	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
9052	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	593	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9131	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	597	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
10991	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	672	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10995	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	672	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8465	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	558	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3723	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	260	12	\N	\N	22	\N	N	N	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
13019	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	742	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
13131	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:16:46	0	100	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	1	D	WriteOffAmt	755	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1450	\N	N	N	\N	\N	\N	N	Y	\N
10592	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	651	19	\N	123	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11449	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	1	D	Postal	423	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
8390	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	1	D	WriteOffAmt	554	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1450	\N	N	N	\N	\N	\N	N	Y	\N
8391	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	554	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8392	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	1	D	IsAllocated	554	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1508	\N	N	N	\N	\N	\N	N	Y	\N
8394	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	554	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
8396	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	554	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
11699	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Quote All Quantities	Suppliers are requested to provide responses for all quantities	If selected, the response to the Request for Quotation needs to have a price for all Quantities	1	D	IsQuoteAllQty	709	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2402	\N	N	N	\N	\N	\N	N	Y	\N
8709	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	1	D	C_ProjectType_ID	575	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2033	\N	N	N	\N	\N	\N	N	Y	\N
9956	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Footer Center	Content of the center portion of the footer.	\N	1	D	FooterCenter	523	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2192	\N	N	N	\N	\N	\N	N	Y	\N
8974	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedAmt	576	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
11888	0	0	Y	2004-04-17 02:16:03	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	394	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
10199	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	633	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10201	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	633	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10086	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	629	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10085	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	1	D	X	629	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	633	\N	N	N	\N	\N	\N	N	Y	\N
9222	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	598	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9223	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	598	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
12103	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	1	D	M_InOutConfirm_ID	728	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2523	\N	N	N	\N	\N	\N	N	Y	\N
12105	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	728	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12108	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	D	ConfirmedQty	728	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2386	\N	N	N	\N	\N	\N	N	Y	\N
12056	0	0	Y	2004-04-26 14:06:09	2000-01-02 00:00:00	0	0	Check Complete	\N	\N	1	D	CheckComplete	674	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2513	277	N	N	\N	\N	\N	N	Y	\N
12199	0	0	Y	2004-05-18 21:13:01	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	730	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
12200	0	0	Y	2004-05-18 21:13:01	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	731	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
11749	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	711	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11401	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	698	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11402	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	698	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11405	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	698	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9754	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	620	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
10811	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	659	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11123	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Details	\N	\N	1	D	TextDetails	679	14	\N	\N	4000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2437	\N	N	N	\N	\N	\N	N	Y	\N
11849	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	716	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11071	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Work Complete	Date when work is (planned to be) complete	\N	1	D	DateWorkComplete	677	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2390	\N	N	N	\N	\N	\N	N	Y	\N
10703	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	656	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
10705	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	656	18	132	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
10708	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	656	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
10710	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	656	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
10713	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	656	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
9034	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Invoice To	Bill to Address	The Bill/Invoice To indicates the address to use when remitting bills	1	D	BillTo_ID	591	18	159	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	173	\N	N	N	\N	\N	\N	N	Y	\N
9913	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	625	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9914	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	625	19	\N	104	22	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10724	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
11987	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	724	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11989	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	724	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11991	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Work Start	Date when work is (planned to be) started	\N	1	D	DateWorkStart	724	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2391	\N	N	N	\N	\N	\N	N	Y	\N
10653	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	654	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10655	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	655	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
10656	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	655	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
10673	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	655	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
10674	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	655	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
11337	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	694	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
11342	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	694	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10855	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	662	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11840	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	716	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13410	0	0	Y	2005-04-02 19:28:40	2005-04-03 00:16:14	0	100	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	768	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.amt	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
13411	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:42:52	0	100	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	768	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
13603	0	0	Y	2005-05-01 01:46:31	2005-11-13 12:38:43	100	100	Mail Text 2	Optional second text part used for Mail message	The Mail Text indicates the text used for mail messages.	0	D	MailText2	416	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2728	\N	N	N	\N	\N	\N	N	Y	\N
13604	0	0	Y	2005-05-01 01:46:32	2005-11-13 12:38:47	100	100	Mail Text 3	Optional third text part used for Mail message	The Mail Text indicates the text used for mail messages.	0	D	MailText3	416	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2729	\N	N	N	\N	\N	\N	N	Y	\N
13049	0	0	Y	2004-12-21 18:10:15	2004-12-21 18:11:20	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	297	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13313	0	0	Y	2005-03-31 15:17:29	2005-04-24 21:59:33	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	760	30	\N	231	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
7833	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	1	D	VendorCategory	532	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	622	\N	N	N	\N	\N	\N	N	Y	\N
5264	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	408	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8420	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	1	D	M_SerNoCtl_ID	555	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2023	\N	N	N	\N	\N	\N	N	Y	\N
8483	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	1	D	M_SerNoCtl_ID	560	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2023	\N	N	N	\N	\N	\N	N	Y	\N
11008	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	673	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11257	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	1	D	DateNextRun	688	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1090	\N	N	N	\N	\N	\N	N	Y	\N
11258	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	688	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11259	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	688	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5472	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	420	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5531	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	423	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
7078	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	495	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6410	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	468	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
4554	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	374	18	190	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
12869	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	333	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoice.qty; org.compiere.model.CalloutInvoice.amt	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
10156	0	0	Y	2003-12-05 22:32:08	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	631	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
4653	0	0	Y	2000-08-19 14:15:15	2000-01-02 00:00:00	0	0	Category Type	Source of the Journal with this category	The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.	0	D	CategoryType	218	17	207	\N	1	M	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1309	\N	N	N	\N	\N	\N	N	Y	\N
5206	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Cash Book Asset	Cash Book Asset Account	The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.	1	D	CB_Asset_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1467	\N	N	N	\N	\N	\N	N	Y	\N
7082	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	495	13	\N	\N	22	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
8243	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	547	18	133	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
8042	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	1	D	IsInPosession	539	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1940	\N	N	N	\N	\N	\N	N	Y	\N
8344	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	402	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8346	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	402	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8595	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	567	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8548	0	0	Y	2003-05-08 06:41:42	2000-01-02 00:00:00	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	0	D	IsTaxIncluded	313	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
14069	0	0	Y	2005-05-30 13:31:28	2005-05-30 13:32:09	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	803	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12825	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	751	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
12826	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	1	D	FreightAmt	751	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	306	\N	N	N	\N	\N	\N	N	Y	\N
13177	0	0	Y	2005-02-10 17:08:19	2005-02-10 17:16:28	0	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	751	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
13615	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:05:30	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12598	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	741	14	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
12599	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	741	18	190	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
12602	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	741	10	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
12068	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	226	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12069	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	260	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12074	0	0	Y	2004-05-05 21:29:17	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	385	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12076	0	0	Y	2004-05-09 21:35:20	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	225	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	188	N	N	\N	\N	\N	N	Y	\N
13663	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:33:06	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	780	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13664	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:33:12	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	780	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12590	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	741	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
13375	0	0	Y	2005-04-02 19:28:37	2005-04-03 01:21:51	0	100	Control Amount	If not zero, the Debit amount of the document must be equal this amount	If the control amount is zero, no check is performed.\nOtherwise the total Debit amount must be equal to the control amount, before the document is processed.	1	D	ControlAmt	767	12	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	233	\N	N	N	\N	\N	\N	N	Y	\N
13377	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:12:47	0	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	767	19	\N	\N	22	@$C_Currency_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
10423	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	642	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10424	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	1	D	Supervisor_ID	228	30	286	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
10425	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Parent Organization	Parent (superior) Organization 	Parent Organization - the next level in the organizational hierarchy.	1	D	Parent_Org_ID	228	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2306	\N	N	N	\N	\N	\N	N	Y	\N
10411	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	642	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
9874	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Label printer Function	Function of Label Printer	\N	1	D	AD_LabelPrinterFunction_ID	569	19	\N	182	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2188	\N	N	N	\N	\N	\N	N	Y	\N
9876	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	591	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
9877	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	591	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
7908	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	534	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7912	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	1	D	C_ElementValue_ID	534	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
4551	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Gross margin %	\N	\N	1	D	LineOverLimit	373	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
8647	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	571	19	\N	100	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
8588	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	567	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9820	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	622	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9762	0	0	Y	2003-08-17 18:07:42	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	618	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
7847	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Business Partner Key	The Key of the Business Partner	\N	1	D	BPartner_Value	532	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1906	\N	N	N	\N	\N	\N	N	Y	\N
9755	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Project Cycle	Identifier for this Project Reporting Cycle	Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.	1	D	C_Cycle_ID	620	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1550	\N	N	N	\N	\N	\N	N	Y	\N
10128	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due > 91	\N	\N	1	D	PastDue91_Plus	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2258	\N	N	N	\N	\N	\N	N	Y	\N
11929	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Demand Line	Material Demand Line	Demand for a product in a period	1	D	M_DemandLine_ID	721	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2497	\N	N	N	\N	\N	\N	N	Y	\N
11928	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Demand Detail	Material Demand Line Source Detail	Source Link for Material Demand Lines	1	D	M_DemandDetail_ID	721	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2496	\N	N	N	\N	\N	\N	N	Y	\N
11280	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	690	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10896	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	665	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10816	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	659	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8599	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	568	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11697	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	709	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10426	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	1	D	AD_WF_Node_ID	643	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	142	\N	N	N	\N	\N	\N	N	Y	\N
11209	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Topic	Auction Topic	Description of the item to sell or create.	1	D	B_Topic_ID	685	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2365	\N	N	N	\N	\N	\N	N	Y	\N
11212	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	685	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10987	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	671	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9696	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	1	D	PlannedQty	619	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1568	\N	N	N	\N	\N	\N	N	Y	\N
9698	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Invoiced Amount	The amount invoiced	The amount invoiced	1	D	InvoicedAmt	619	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2044	\N	N	N	\N	\N	\N	N	Y	\N
9804	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	622	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
10937	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	1	D	Frequency	668	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1506	\N	N	N	\N	\N	\N	N	Y	\N
10940	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	668	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10941	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	668	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14147	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	807	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13395	0	0	Y	2005-04-02 19:28:40	2005-04-02 19:31:37	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	768	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13397	0	0	Y	2005-04-02 19:28:40	2005-04-02 19:31:37	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	768	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10073	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	629	31	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
10074	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Production	Plan for producing a product	The Production uniquely identifies a Production Plan	1	D	M_Production_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1032	\N	N	N	\N	\N	\N	N	Y	\N
12000	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Work Start	Date when work is (planned to be) started	\N	1	D	DateWorkStart	725	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2391	\N	N	N	\N	\N	\N	N	Y	\N
12001	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	BP Name2	\N	\N	1	D	BPName2	725	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2511	\N	N	N	\N	\N	\N	N	Y	\N
12002	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	BP Name	\N	\N	1	D	BPName	725	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2510	\N	N	N	\N	\N	\N	N	Y	\N
11208	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	685	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10969	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	670	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10977	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	670	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13283	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	765	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14165	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	0	D	SerNo	807	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
12836	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	1	D	DeliveryRule	751	17	151	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
12596	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	1	D	NAICS	741	10	\N	\N	6	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
13401	0	0	Y	2005-04-02 19:28:40	2005-04-03 13:09:13	0	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	768	10	\N	\N	30	@DocumentNo@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
13403	0	0	Y	2005-04-02 19:28:40	2005-04-03 13:12:37	0	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	768	15	\N	\N	7	@DateAcct@;@DateDoc@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
13553	0	0	Y	2005-04-26 20:25:54	2005-04-26 21:18:16	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	773	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13036	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
13037	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	657	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
13040	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
13985	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:21:28	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	802	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13223	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:12	0	100	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	1	D	C_Commission_ID	757	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1547	\N	N	N	\N	\N	\N	N	Y	\N
13904	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Position	Job Position	\N	0	D	C_Job_ID	797	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2761	\N	N	N	\N	\N	\N	N	Y	\N
13182	0	0	Y	2005-02-10 17:08:28	2005-02-10 17:19:38	0	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	360	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
14867	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	837	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14551	0	0	Y	2005-10-25 10:34:37	2005-10-25 10:34:37	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	823	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8360	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	1	D	TrxType	554	17	215	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1295	\N	N	N	\N	\N	\N	N	Y	\N
8694	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	574	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4606	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	376	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
9663	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Invoiced Amount	The amount invoiced	The amount invoiced	1	D	InvoicedAmt	618	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2044	\N	N	N	\N	\N	\N	N	Y	\N
9666	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Name 2	Additional Name	\N	1	D	Name2	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
9668	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Commitment	Is this document a (legal) commitment?	Commitment indicates if the document is legally binding.	1	D	IsCommitment	618	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1101	\N	N	N	\N	\N	\N	N	Y	\N
9670	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	618	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
9673	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	1	D	DateFinish	618	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1557	\N	N	N	\N	\N	\N	N	Y	\N
9671	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	BP Contact Greeting	Greeting for Business Partner Contact	\N	1	D	BPContactGreeting	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1837	\N	N	N	\N	\N	\N	N	Y	\N
9801	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Version No	Version Number	\N	1	D	VersionNo	621	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1949	\N	N	N	\N	\N	\N	N	Y	\N
8337	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	553	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8340	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	553	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5483	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	1	D	DateNextRun	420	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1090	\N	N	N	\N	\N	\N	N	Y	\N
3918	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	1	D	C_RevenueRecognition_ID	336	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1078	\N	N	N	\N	\N	\N	N	Y	\N
9568	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	259	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
9570	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	495	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
9573	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	497	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
9574	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	497	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
9957	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	523	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
8728	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	1	D	C_Phase_ID	577	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2032	\N	N	N	\N	\N	\N	N	Y	\N
8755	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	1	D	C_Phase_ID	203	19	\N	171	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2032	\N	N	N	\N	\N	\N	N	Y	\N
10431	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Workflow Node Parameter	Workflow Node Execution Parameter	Parameter for the execution of the Workflow Node	1	D	AD_WF_Node_Para_ID	643	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2311	\N	N	N	\N	\N	\N	N	Y	\N
10470	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	1	D	AD_WF_Process_ID	645	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2312	\N	N	N	\N	\N	\N	N	Y	\N
9786	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	621	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
10889	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	664	10	\N	\N	30	\N	N	N	Y	N	\N	Y	10	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
3810	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	320	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_InOutLine WHERE M_InOut_ID=@M_InOut_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
7952	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Element Key	Key of the element	\N	1	D	ElementValue	535	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1910	\N	N	N	\N	\N	\N	N	Y	\N
7835	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Royalty Amount	(Included) Amount for copyright, etc.	\N	1	D	RoyaltyAmt	532	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1918	\N	N	N	\N	\N	\N	N	Y	\N
8402	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	554	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
8404	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	554	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
8245	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	547	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
8835	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	318	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
10446	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	644	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12239	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	732	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
11295	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	691	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11299	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	691	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11200	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	684	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10693	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Amount	Amount Balance in Currency of Accounting Schema	\N	1	D	AmtAcct	656	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2342	\N	N	N	\N	\N	\N	N	Y	\N
11486	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	702	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11488	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	702	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11203	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	684	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10582	0	0	Y	2004-01-08 16:05:41	2000-01-02 00:00:00	0	0	Publication Status	Status of Publication	Used for internal documentation	1	D	PublishStatus	579	17	310	\N	1	U	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2338	\N	N	N	\N	\N	\N	N	Y	\N
10887	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	664	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9951	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Inventory Type	Type of inventory difference	The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.	1	D	InventoryType	322	17	292	\N	1	D	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2202	\N	N	N	\N	\N	\N	N	Y	\N
9783	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	1	D	AssetServiceDate	621	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1934	\N	N	N	\N	\N	\N	N	Y	\N
9788	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	621	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
11110	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Pay-From Address	Business Partner pays from that address and we'll send dunning letters there	If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.	1	D	IsPayFrom	678	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	925	\N	N	N	\N	\N	\N	N	Y	\N
11124	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	679	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
3550	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	321	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12658	0	0	Y	2004-07-05 23:04:28	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	525	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
12326	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	735	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9691	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	618	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
9695	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Planned Price	Planned price for this project line	The Planned Price indicates the anticipated price for this project line.	1	D	PlannedPrice	619	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1567	\N	N	N	\N	\N	\N	N	Y	\N
9537	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	615	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11219	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	686	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11820	0	0	Y	2004-04-09 22:20:29	2000-01-02 00:00:00	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	1	D	AD_Reference_ID	652	18	1	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
4922	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Statement difference	Difference between statement ending balance and actual ending balance	The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.	1	D	StatementDifference	392	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1435	\N	N	N	\N	\N	\N	N	Y	\N
6389	0	0	Y	2001-09-05 20:55:20	2005-04-02 23:44:09	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	467	19	\N	\N	22	-1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
6036	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	447	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4670	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	381	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10467	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	645	30	286	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
9056	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	593	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10237	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	636	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12753	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	748	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12862	0	0	Y	2004-07-20 21:40:05	2000-01-02 00:00:00	0	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	1	D	Y	751	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	635	\N	N	N	\N	\N	\N	N	Y	\N
12863	0	0	Y	2004-07-20 21:40:05	2000-01-02 00:00:00	0	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	1	D	Z	751	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	637	\N	N	N	\N	\N	\N	N	Y	\N
11044	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	1	D	Margin	675	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1528	\N	N	N	\N	\N	\N	N	Y	\N
12078	0	0	Y	2004-05-09 21:35:20	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	225	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12387	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	736	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
12451	0	0	Y	2004-06-17 11:24:46	2005-05-17 15:38:15	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	738	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12454	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	1	D	M_Inventory_ID	727	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1027	\N	N	N	\N	\N	\N	N	Y	\N
11109	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Ship Address	Business Partner Shipment Address	If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.	1	D	IsShipTo	678	20	\N	\N	1	N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	929	\N	N	N	\N	\N	\N	N	Y	\N
11112	0	0	Y	2004-02-19 10:29:54	2005-07-24 14:28:29	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	678	30	\N	230	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11839	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	1	D	A_Asset_Group_ID	716	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1929	\N	N	N	\N	\N	\N	N	Y	\N
13793	0	0	Y	2005-05-15 01:02:42	2005-05-15 01:08:13	100	100	Position Category	Job Position Category	Classification of Job Positions	0	D	C_JobCategory_ID	790	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2762	\N	N	N	\N	\N	\N	N	Y	\N
12700	0	0	Y	2004-07-07 17:42:23	2005-07-24 14:32:55	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	745	30	\N	230	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12701	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	1	D	MeasureActual	745	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1588	\N	N	N	\N	\N	\N	N	Y	\N
13442	0	0	Y	2005-04-21 21:08:07	2005-04-21 21:08:07	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	769	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13443	0	0	Y	2005-04-21 21:08:07	2005-04-21 21:09:30	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	769	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13444	0	0	Y	2005-04-21 21:08:07	2005-04-21 21:08:07	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	769	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13445	0	0	Y	2005-04-21 21:08:07	2005-04-21 21:15:36	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	769	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14422	0	0	Y	2005-09-18 18:55:40	2005-09-18 18:55:40	100	100	Current Quantity	Current Quantity	\N	0	D	CurrentQty	817	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2842	\N	N	N	\N	\N	\N	N	Y	\N
12835	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	751	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
14626	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	827	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14627	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	827	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13133	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:13:58	0	100	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	1	D	PayAmt	755	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1477	\N	N	N	\N	\N	\N	N	Y	\N
14221	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	0	D	DUNS	520	10	\N	\N	11	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
13282	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	765	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12646	0	0	Y	2004-07-04 00:49:17	2000-01-02 00:00:00	0	0	Benchmark Price	Price to compare responses to	\N	1	D	BenchmarkPrice	710	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2563	\N	N	N	\N	\N	\N	N	Y	\N
12785	0	0	Y	2004-07-11 15:26:05	2000-01-02 00:00:00	0	0	Template B.Partner	Business Partner used for creating new Business Partners on the fly	When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.	1	D	C_BPartnerCashTrx_ID	748	30	173	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1070	\N	N	N	\N	\N	\N	N	Y	\N
13042	0	0	Y	2004-11-28 20:52:22	2000-01-02 00:00:00	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	334	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
13044	0	0	Y	2004-11-30 01:56:28	2000-01-02 00:00:00	0	0	Open Amount	Open item amount	\N	1	D	OpenAmt	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1526	\N	N	N	\N	\N	\N	N	Y	\N
13045	0	0	Y	2004-12-02 11:27:10	2000-01-02 00:00:00	0	0	Prepayment	The Payment/Receipt is a Prepayment	Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.	1	D	IsPrepayment	335	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2663	\N	N	N	\N	\N	\N	N	Y	\N
13228	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	757	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12994	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	753	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
13124	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	755	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
13093	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:16:09	0	100	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	1	D	TrxType	755	17	215	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1295	\N	N	N	\N	\N	\N	N	Y	\N
13098	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:16:30	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	755	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13100	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:06:39	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	755	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13752	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:06:41	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	787	19	\N	104	10	@AD_Org_ID@	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12892	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Project	Overwrite the account segment Project with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteProject	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2614	\N	N	N	\N	\N	\N	N	Y	\N
12893	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Bus.Partner	Overwrite the account segment Business Partner with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteBPartner	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2607	\N	N	N	\N	\N	\N	N	Y	\N
13398	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:37:57	0	100	Invoice Batch	Expense Invoice Batch Header	\N	1	D	C_InvoiceBatch_ID	768	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2690	\N	N	N	\N	\N	\N	N	Y	\N
8407	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	1	D	R_Info	554	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1425	\N	N	N	\N	\N	\N	N	Y	\N
9010	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	591	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
9807	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	622	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9809	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	622	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
9813	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	622	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11777	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	712	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6040	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	447	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
3840	0	0	Y	2000-01-24 17:03:28	2005-07-24 13:58:23	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	333	30	\N	231	22	\N	N	N	N	Y	@S_ResourceAssignment_ID@!0 | @C_Charge_ID@!0	N	0	N	N	org.compiere.model.CalloutInvoice.product	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
10042	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	1	D	Y	501	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	635	\N	N	N	\N	\N	\N	N	Y	\N
10212	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	633	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10215	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	634	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10278	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	638	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10043	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	501	35	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
10154	0	0	Y	2003-12-05 22:32:08	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	631	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10422	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	642	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10429	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	643	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9850	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	1	D	C_ProjectIssue_ID	623	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2178	\N	N	N	\N	\N	\N	N	Y	\N
10697	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	656	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
10698	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	656	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
9259	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	599	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
11707	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	710	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
11527	0	0	Y	2004-03-12 01:37:23	2000-01-02 00:00:00	0	0	Copy Lines	\N	\N	1	D	CopyLines	677	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2459	268	N	N	\N	\N	\N	N	Y	\N
10892	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	665	19	\N	131	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
10624	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	653	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10625	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	653	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10627	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	653	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10589	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	651	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12329	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	727	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12718	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	746	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12719	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	746	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10901	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	665	30	\N	230	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10904	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	666	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11882	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	718	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11482	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	702	28	234	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
10484	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	646	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9508	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	613	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10880	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	664	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10883	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	664	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9315	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	600	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
9317	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	600	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13378	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:25:08	0	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	767	18	190	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
13296	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:18:40	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	759	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12999	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	753	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13179	0	0	Y	2005-02-10 17:08:28	2005-02-10 17:08:54	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	371	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
12698	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	745	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12704	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Measure Target	Target value for measure	The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures	1	D	MeasureTarget	745	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1589	\N	N	N	\N	\N	\N	N	Y	\N
12705	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	745	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9992	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Expense Line	Time and Expense Report Line	\N	1	D	S_TimeExpenseLine_ID	628	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1784	\N	N	N	\N	\N	\N	N	Y	\N
6554	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Keyword	Case insensitive keyword	Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".	1	D	Keyword	474	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1693	\N	N	N	\N	\N	\N	N	Y	\N
12773	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	750	30	\N	231	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13753	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:08:09	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	787	20	\N	\N	1	Y	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13754	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:06:41	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	787	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12733	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	747	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13339	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:45:08	0	100	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	1	D	M_ProductionLine_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1033	\N	N	N	\N	\N	\N	N	Y	\N
12178	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	1	D	M_InOutConfirm_ID	731	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2523	\N	N	N	\N	\N	\N	N	Y	\N
15106	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	852	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15107	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	852	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9802	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	622	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9836	0	0	Y	2003-09-01 16:59:01	2000-01-02 00:00:00	0	0	Web Parameter 1	Web Site Parameter 1 (default: header image)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.	1	D	WebParam1	579	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1989	\N	N	N	\N	\N	\N	N	Y	\N
9149	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	597	19	\N	130	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11470	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	702	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11193	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	683	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
6284	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	PO Help	Help for PO Screens	\N	1	D	PO_Help	276	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	1660	\N	N	N	\N	\N	\N	N	Y	\N
6285	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	PO Name	Name on PO Screens	\N	1	D	PO_Name	276	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	1661	\N	N	N	\N	\N	\N	N	Y	\N
11500	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	703	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM M_RequisitionLine WHERE M_Requisition_ID=@M_Requisition_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
10765	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	520	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10767	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	658	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11194	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	683	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7700	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	527	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
11011	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	673	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11015	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	674	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11018	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	674	19	\N	131	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
11020	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Delivery Days	Number of Days (planned) until Delivery	\N	1	D	DeliveryDays	674	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2392	\N	N	N	\N	\N	\N	N	Y	\N
12181	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	731	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12182	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	731	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12186	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	731	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
12391	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	1	D	C_AllocationLine_ID	736	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2534	\N	N	N	\N	\N	\N	N	Y	\N
10373	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Statement Line Date	Date of the Statement Line	\N	1	D	StatementLineDate	600	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2300	\N	N	N	\N	\N	\N	N	Y	\N
10374	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Check No	Electronic Funds Transfer Check No	Information from EFT media	1	D	EftCheckNo	600	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2289	\N	N	N	\N	\N	\N	N	Y	\N
13402	0	0	Y	2005-04-02 19:28:40	2005-04-03 13:12:02	0	100	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	768	15	\N	\N	7	@DateInvoiced@;@DateDoc@	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.date	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
13623	0	0	Y	2005-05-01 02:05:31	2005-07-01 18:29:54	100	100	Web Parameter 4	Web Site Parameter 4 (default footer left)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.	0	D	WebParam4	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1992	\N	N	N	\N	\N	\N	N	Y	\N
13880	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	796	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13881	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	796	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13661	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:33:02	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	780	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13732	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:54	0	0	Category	Request Category	Category or Topic of the Request 	0	D	R_Category_ID	785	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2705	\N	N	N	\N	\N	\N	N	Y	\N
12659	0	0	Y	2004-07-06 16:06:14	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	331	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12660	0	0	Y	2004-07-06 16:06:14	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	331	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12755	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	748	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12759	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	749	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12618	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	742	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12619	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Payment Term	Payment Term	\N	1	D	PaymentTerm	742	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1847	\N	N	N	\N	\N	\N	N	Y	\N
14049	0	0	Y	2005-05-30 13:30:53	2005-05-30 13:32:09	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	804	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
13210	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:36:17	0	100	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	1	D	ConvertedAmt	757	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1555	\N	N	N	\N	\N	\N	N	Y	\N
13212	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:17	0	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	757	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
13419	0	0	Y	2005-04-02 21:22:38	2005-04-02 21:29:51	0	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	767	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
13421	0	0	Y	2005-04-02 21:22:40	2005-04-02 21:25:03	0	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	768	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
13422	0	0	Y	2005-04-02 21:22:40	2005-04-03 13:09:38	0	100	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	768	20	\N	\N	1	@IsTaxIncluded@	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.amt	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
12732	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	747	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12564	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Times Dunned	Number of times dunned previously	\N	1	D	TimesDunned	524	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2565	\N	N	N	\N	\N	\N	N	Y	\N
14657	0	0	Y	2005-12-12 16:38:18	2005-12-30 15:25:41	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	828	10	\N	\N	120	.	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14658	0	0	Y	2005-12-12 16:38:18	2005-12-14 16:49:48	100	100	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	0	D	UserName	828	10	\N	\N	60	.	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1903	\N	N	N	\N	\N	\N	N	Y	\N
15312	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	865	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15130	0	0	Y	2006-03-26 15:01:54	2006-03-26 15:01:54	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	854	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10590	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	651	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13159	0	0	Y	2005-02-07 21:54:08	2005-02-10 17:15:45	0	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	424	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
13160	0	0	Y	2005-02-07 21:54:08	2005-02-10 17:15:26	0	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	424	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
13161	0	0	Y	2005-02-07 21:54:08	2005-02-10 17:15:37	0	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	424	17	131	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
13163	0	0	Y	2005-02-07 21:54:13	2005-02-07 21:55:31	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	374	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
10815	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	659	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10818	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	1	D	Summary	659	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
10819	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	659	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10730	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	657	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
10893	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	665	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10910	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	666	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10912	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	666	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11171	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Offer	Offer for a Topic	You can create an offer for a topic.	1	D	B_Offer_ID	682	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2363	\N	N	N	\N	\N	\N	N	Y	\N
11172	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	682	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
11718	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	1	D	C_RfQ_ID	710	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2375	\N	N	N	\N	\N	\N	N	Y	\N
9367	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:11	0	0	Replicated	The data is successfully replicated	The data replication was successful.	1	D	IsReplicated	603	20	\N	\N	1	N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2135	\N	Y	N	\N	\N	\N	N	Y	\N
10729	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	657	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10292	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
10295	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	224	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutGLJournal.rate	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
10972	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	670	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10381	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Payment Document No	Document number of the Payment	\N	1	D	PaymentDocumentNo	600	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2298	\N	N	N	\N	\N	\N	N	Y	\N
10382	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	1	D	ISO_Code	600	10	\N	\N	3	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	328	\N	N	N	\N	\N	\N	N	Y	\N
9660	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	618	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
13884	0	0	Y	2005-05-15 13:25:50	2005-05-15 17:03:46	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	796	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10451	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	644	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10453	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Message	System Message	Information and Error messages	1	D	AD_Message_ID	644	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1752	\N	N	N	\N	\N	\N	N	Y	\N
10454	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	644	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10597	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	651	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
11361	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	695	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10279	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Unrealized Gain Acct	Unrealized Gain Account for currency revaluation	The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.	1	D	UnrealizedGain_Acct	638	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	605	\N	N	N	\N	\N	\N	N	Y	\N
12320	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	735	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
9908	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	1	D	NumberEmployees	625	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	473	\N	N	N	\N	\N	\N	N	Y	\N
11353	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	695	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
11357	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	695	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10784	0	0	Y	2004-01-27 12:52:54	2000-01-02 00:00:00	0	0	Header Stroke Type	Type of the Header Line Stroke	Type of the line printed	1	D	HdrStrokeType	523	17	312	\N	1	S	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2350	\N	N	N	\N	\N	\N	N	Y	\N
9251	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	599	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
10785	0	0	Y	2004-01-27 12:52:54	2000-01-02 00:00:00	0	0	Paint Header Lines	Paint Lines over/under the Header Line 	If selected, a line is painted above and below the header line using the stroke information	1	D	IsPaintHeaderLines	523	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2351	\N	N	N	\N	\N	\N	N	Y	\N
10687	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	656	31	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
10689	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	656	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
10628	0	0	Y	2004-01-08 21:07:42	2000-01-02 00:00:00	0	0	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	1	D	AssetServiceDate	651	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1934	\N	N	N	\N	\N	\N	N	Y	\N
9885	0	0	Y	2003-10-07 14:38:04	2005-07-20 11:37:44	0	100	Encryption Class	Encryption Class used for securing data content	The class needs to implement the interface org.compiere.util.SecureInterface.\nYou enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.	1	D	EncryptionKey	531	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2191	\N	N	N	\N	\N	\N	N	Y	\N
9790	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	621	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
9586	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	319	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
9728	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	620	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9555	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	325	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
10375	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Effective Date	Electronic Funds Transfer Valuta (effective) Date	Information from EFT media	1	D	EftValutaDate	600	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2294	\N	N	N	\N	\N	\N	N	Y	\N
10376	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Statement Reference	Electronic Funds Transfer Statement Reference	Information from EFT media	1	D	EftStatementReference	600	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2293	\N	N	N	\N	\N	\N	N	Y	\N
10377	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Statement Date	Electronic Funds Transfer Statement Date	Information from EFT media	1	D	EftStatementDate	600	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2291	\N	N	N	\N	\N	\N	N	Y	\N
10436	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	643	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8857	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	581	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9933	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	626	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9934	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	626	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10728	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Amount	Amount Balance in Currency of Accounting Schema	\N	1	D	AmtAcct	657	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2342	\N	N	N	\N	\N	\N	N	Y	\N
10686	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	656	18	137	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
10684	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Rate	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	1	D	Rate	655	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	534	\N	N	N	\N	\N	\N	N	Y	\N
10685	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	656	17	125	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
9912	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	In Production	The system is in production	\N	1	D	IsInProduction	625	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2206	\N	N	N	\N	\N	\N	N	Y	\N
9246	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	1	D	GL_JournalBatch_ID	599	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	313	\N	N	N	\N	\N	\N	N	Y	\N
9248	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	599	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
10722	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
10982	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	671	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12208	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	732	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
12095	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	727	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10727	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	657	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
10731	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	657	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
11451	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	1	D	City	423	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	225	\N	N	N	\N	\N	\N	N	Y	\N
10974	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	670	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10196	0	0	Y	2003-12-07 22:59:25	2000-01-02 00:00:00	0	0	Backordered	Backordered Quantity	Calculated: ordered - delivered quantity	1	D	QtyBackOrdered	501	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2267	\N	N	N	\N	\N	\N	N	Y	\N
7898	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	1	D	Address2	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	157	\N	N	N	\N	\N	\N	N	Y	\N
8541	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	564	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8543	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	564	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8544	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	564	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
815	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	162	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8279	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	549	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8281	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Price	Price	The Price indicates the Price for a product or service.	1	D	Price	549	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1416	\N	N	N	\N	\N	\N	N	Y	\N
8284	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	549	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7887	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	533	10	\N	\N	40	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
8274	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Basket Line	Web Basket Line	Temporary Web Basket Line	1	D	W_BasketLine_ID	549	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2006	\N	N	N	\N	\N	\N	N	Y	\N
8275	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Product	\N	\N	1	D	Product	549	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1417	\N	N	N	\N	\N	\N	N	Y	\N
9438	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	607	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9472	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	610	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7888	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	533	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
9169	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	1	D	Micr	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1407	\N	N	N	\N	\N	\N	N	Y	\N
9477	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	610	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7891	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	1	D	Password	533	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	498	\N	N	N	\N	\N	\N	N	Y	\N
7894	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	533	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
7896	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	1	D	City	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	225	\N	N	N	\N	\N	\N	N	Y	\N
8573	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	565	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9460	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	608	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9009	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
9012	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	591	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
10221	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	634	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9193	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	598	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10497	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Attribute Name	Name of the Attribute	Identifier of the attribute	1	D	AttributeName	648	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	2315	\N	N	N	\N	\N	\N	N	Y	\N
9768	0	0	Y	2003-08-26 13:04:11	2000-01-02 00:00:00	0	0	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	1	D	DateTo	557	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1582	\N	N	N	\N	\N	\N	N	Y	\N
9769	0	0	Y	2003-08-26 13:04:11	2000-01-02 00:00:00	0	0	Date From	Starting date for a range	The Date From indicates the starting date of a range.	1	D	DateFrom	557	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1581	\N	N	N	\N	\N	\N	N	Y	\N
9770	0	0	Y	2003-08-26 13:04:11	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	557	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
9771	0	0	Y	2003-08-26 13:38:17	2000-01-02 00:00:00	0	0	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	559	30	\N	184	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
9816	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	1	D	AssetServiceDate	622	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1934	\N	N	N	\N	\N	\N	N	Y	\N
11176	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	682	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11270	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	689	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10116	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	630	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
10635	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	654	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10264	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	318	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
11382	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	1	D	FrequencyType	697	17	221	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1507	\N	N	N	\N	\N	\N	N	Y	\N
10433	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Process Parameter	\N	\N	1	D	AD_Process_Para_ID	643	19	\N	186	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	118	\N	N	N	\N	\N	\N	N	Y	\N
10861	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	662	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10152	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Amount due	Amount of the payment due	Full amount of the payment due	1	D	DueAmt	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1999	\N	N	N	\N	\N	\N	N	Y	\N
10495	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:11:19	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	647	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
10761	0	0	Y	2004-01-18 12:45:11	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	425	35	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
11370	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	696	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11373	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	1	D	Summary	696	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
11374	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	696	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
10746	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	657	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11196	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	684	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11035	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	674	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11037	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Work Complete	Date when work is (planned to be) complete	\N	1	D	DateWorkComplete	674	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2390	\N	N	N	\N	\N	\N	N	Y	\N
11039	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	674	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10218	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	634	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11966	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Contact	Business Partner Contact for invoicing	\N	1	D	Bill_User_ID	496	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2041	\N	N	N	\N	\N	\N	N	Y	\N
10265	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	335	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutPayment.amounts	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
10291	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	477	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
11092	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	677	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9027	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	591	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9931	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	626	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12107	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	728	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11489	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	703	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11491	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	703	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
11492	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	703	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11445	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	500	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
12392	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	736	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
10148	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due > 31	\N	\N	1	D	Due31_Plus	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2246	\N	N	N	\N	\N	\N	N	Y	\N
10149	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due Today-30	\N	\N	1	D	Due0_30	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2242	\N	N	N	\N	\N	\N	N	Y	\N
10150	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due	\N	\N	1	D	PastDueAmt	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2259	\N	N	N	\N	\N	\N	N	Y	\N
9318	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Statement amount	Statement Amount	The Statement Amount indicates the amount of a single statement line.	1	D	StmtAmt	600	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1482	\N	N	N	\N	\N	\N	N	Y	\N
8645	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	571	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10098	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	630	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
10676	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	655	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
10679	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	655	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10682	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	655	31	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
9313	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Interest Amount	Interest Amount	The Interest Amount indicates any interest charged or received on a Bank Statement.	1	D	InterestAmt	600	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1457	\N	N	N	\N	\N	\N	N	Y	\N
9316	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	600	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
12537	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	740	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11434	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	700	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11515	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Ranking	Relative Rank Number	One is the highest Rank	1	D	Ranking	672	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2456	\N	N	N	\N	\N	\N	N	Y	\N
11530	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	254	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
10010	0	0	Y	2003-10-29 18:10:10	2000-01-02 00:00:00	0	0	Dependent Entities	Also check access in dependent entities	Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.\n<p>Example Rule: "Include Payment Term Immediate with Dependent Entities"\n<br>Primary effect: users with this role can only select the payment term Immediate\n<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.	0	D	IsDependentEntities	567	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2226	\N	N	N	\N	\N	\N	N	Y	\N
10961	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	669	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10962	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Renewal Date	\N	\N	1	D	RenewalDate	669	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2434	\N	N	N	\N	\N	\N	N	Y	\N
10242	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	636	35	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
9433	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	606	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5073	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accept Corporate	Accept Corporate Purchase Cards	Indicates if Corporate Purchase Cards are accepted 	1	D	AcceptCorporate	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1362	\N	N	N	\N	\N	\N	N	Y	\N
7820	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Import Product	Import Item or Service	\N	1	D	I_Product_ID	532	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1913	\N	N	N	\N	\N	\N	N	Y	\N
9214	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Line Description	Description of the Line	\N	1	D	LineDescription	598	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2108	\N	N	N	\N	\N	\N	N	Y	\N
9299	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Line Description	Description of the Line	\N	1	D	LineDescription	600	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2108	\N	N	N	\N	\N	\N	N	Y	\N
9902	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	624	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8971	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	576	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM C_ProjectPhase WHERE C_Project_ID=@C_Project_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
8890	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	584	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9042	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	1	D	City	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	225	\N	N	N	\N	\N	\N	N	Y	\N
11891	0	0	Y	2004-04-17 02:35:24	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	275	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
9030	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	1	D	RegionName	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	541	\N	N	N	\N	\N	\N	N	Y	\N
8459	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	558	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
8462	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	558	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8463	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	558	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10419	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	642	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10859	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	662	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10112	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	1	D	QtyOnHand	630	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
10114	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	630	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
10964	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	669	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11195	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	684	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11874	0	0	Y	2004-04-14 12:45:14	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	718	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
10500	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	648	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10631	0	0	Y	2004-01-09 01:14:40	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	651	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
10771	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	658	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10772	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	658	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8372	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	1	D	R_AvsAddr	554	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1423	\N	N	N	\N	\N	\N	N	Y	\N
7653	0	0	Y	2002-08-25 11:27:13	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	516	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
7654	0	0	Y	2002-08-25 22:41:35	2000-01-02 00:00:00	0	0	Next Page	The column is printed on the next page	Before printing this column, there will be a page break.	1	D	IsNextPage	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1878	\N	N	N	\N	\N	\N	N	Y	\N
8712	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	576	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
8504	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute Value	Product Attribute Value	Individual value of a product attribute (e.g. green, large, ..)	1	D	M_AttributeValue_ID	561	19	\N	\N	22	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	2020	\N	N	N	\N	\N	\N	N	Y	\N
8506	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Attribute	Product Attribute	Product Attribute like Color, Size	1	D	M_Attribute_ID	561	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2015	\N	N	N	\N	\N	\N	N	Y	\N
9590	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	321	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
5494	0	0	Y	2001-01-18 20:54:47	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	390	30	\N	230	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
8693	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Recurring	Recurring Document	Recurring Documents	1	D	C_Recurring_ID	574	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2034	\N	N	N	\N	\N	\N	N	Y	\N
8695	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	574	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
8698	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	574	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10393	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	641	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10395	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	1	D	DivideRate	641	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	286	\N	N	N	\N	\N	\N	N	Y	\N
8436	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	556	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6252	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	458	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8654	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	572	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
8262	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	548	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8263	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	548	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8574	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	565	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
8576	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	566	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6633	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Standard price Base	Base price for calculating new standard price	The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.\n	1	D	Std_Base	477	17	194	\N	1	S	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1230	\N	N	N	\N	\N	\N	N	Y	\N
4464	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	367	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12262	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	1	D	DeliveryViaRule	733	17	152	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	274	\N	N	N	\N	\N	\N	N	Y	\N
12750	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	1	D	C_CashBook_ID	748	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1463	\N	N	N	\N	\N	\N	N	Y	\N
12089	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	727	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10277	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	637	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
10895	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Minimum Quantity	Minimum quantity for the business partner	If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.	1	D	MinQty	665	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2414	\N	N	N	\N	\N	\N	N	Y	\N
11246	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	687	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10216	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	634	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10031	0	0	Y	2003-11-24 11:18:48	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	288	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	235	N	N	\N	\N	\N	N	Y	\N
10992	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	672	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
7924	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	1	D	C_Element_ID	534	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	199	\N	N	N	\N	\N	\N	N	Y	\N
7927	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Document Controlled	Control account - If an account is controlled by a document, you cannot post manually to it	\N	1	D	IsDocControlled	534	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	369	\N	N	N	\N	\N	\N	N	Y	\N
7930	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	534	18	272	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
9336	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	No Packages	Number of packages shipped	\N	1	D	NoPackages	319	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2113	\N	N	Y	\N	\N	\N	N	Y	\N
8377	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Online Processing	This payment can be processed online	The Online Processing indicates if the payment can be processed online.	1	D	OProcessing	554	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1497	\N	N	N	\N	\N	\N	N	Y	\N
8273	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	549	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8276	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	549	11	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
5310	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	411	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10372	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Amount	Electronic Funds Transfer Amount	\N	1	D	EftAmt	600	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2287	\N	N	N	\N	\N	\N	N	Y	\N
11814	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	714	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
11815	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	714	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
4418	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Maximum Level	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	1	D	Level_Max	364	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	434	\N	N	N	\N	\N	\N	N	Y	\N
5474	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	420	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7452	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	516	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
5121	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	1	D	P_Asset_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1042	\N	N	N	\N	\N	\N	N	Y	\N
11272	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	689	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11274	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	689	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11277	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	690	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11278	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	690	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11279	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	690	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11545	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	644	28	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
8606	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	568	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9038	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	591	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7881	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	1	D	NAICS	533	10	\N	\N	6	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
12338	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	635	10	\N	\N	101	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
10421	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	642	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
6422	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	469	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8729	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	577	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8856	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	581	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7830	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	1	D	DeliveryTime_Promised	532	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1256	\N	N	N	\N	\N	\N	N	Y	\N
9761	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	620	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8883	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	583	11	\N	\N	22	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM C_Task WHERE C_Phase_ID=@C_Phase_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
9735	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Cycle Step	The step for this Cycle	Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases	1	D	C_CycleStep_ID	620	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1551	\N	N	N	\N	\N	\N	N	Y	\N
9740	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Project	Name of the Project	\N	1	D	ProjectName	620	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2161	\N	N	N	\N	\N	\N	N	Y	\N
9741	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Commitment	Is this document a (legal) commitment?	Commitment indicates if the document is legally binding.	1	D	IsCommitment	620	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1101	\N	N	N	\N	\N	\N	N	Y	\N
9745	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	620	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
12418	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	737	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12077	0	0	Y	2004-05-09 21:35:20	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	225	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
11513	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	704	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11582	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	360	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
12468	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	1	D	XPosition	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1810	\N	N	N	\N	\N	\N	N	Y	\N
10857	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	662	30	\N	231	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
10860	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	662	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12383	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	736	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11345	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Accounting Processor	Accounting Processor/Server Parameters	Accounting Processor/Server Parameters	1	D	C_AcctProcessor_ID	694	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2368	\N	N	N	\N	\N	\N	N	Y	\N
10821	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Request Processor	Processor for Requests	Processor for Requests	1	D	R_RequestProcessor_ID	659	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1519	\N	N	N	\N	\N	\N	N	Y	\N
10822	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	659	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10103	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	1	D	QtyReserved	630	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
8244	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	547	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
11523	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Day of the Month	Day of the month 1 to 28/29/30/31	\N	1	D	MonthDay	688	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	1	31	N	2454	\N	N	N	\N	\N	\N	N	Y	\N
9469	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	609	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9814	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	622	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
9815	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Delivery Count	Number of Deliveries	\N	1	D	DeliveryCount	622	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2173	\N	N	N	\N	\N	\N	N	Y	\N
9031	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	591	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
9132	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	597	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
5120	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	1	D	P_Expense_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1044	\N	N	N	\N	\N	\N	N	Y	\N
10983	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	671	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11177	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	682	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11178	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Willing to commit	\N	\N	1	D	IsWillingToCommit	682	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2406	\N	N	N	\N	\N	\N	N	Y	\N
11446	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	516	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
9130	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	597	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
9997	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Planned Price	Planned price for this project line	The Planned Price indicates the anticipated price for this project line.	1	D	PlannedPrice	628	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1567	\N	N	N	\N	\N	\N	N	Y	\N
10000	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	628	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10005	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	628	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
9976	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	628	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
12868	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	320	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInOut.qty	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
12901	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	708	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
10671	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	655	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
8368	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	1	D	R_Result	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1428	\N	N	N	\N	\N	\N	N	Y	\N
6494	0	0	Y	2001-11-25 18:47:58	2000-01-02 00:00:00	0	0	Payment Selection	AP Payment Selection Clearing Account	\N	1	D	B_PaymentSelect_Acct	391	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1686	\N	N	N	\N	\N	\N	N	Y	\N
9516	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	613	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8397	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	1	D	PayAmt	554	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1477	\N	N	N	\N	\N	\N	N	Y	\N
7958	0	0	Y	2003-01-11 14:57:30	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	535	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
4078	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	346	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
8725	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	576	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
9035	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	591	19	\N	130	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
7084	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	496	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
11111	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	678	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11114	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	678	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9319	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	600	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
11032	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	674	19	\N	123	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10157	0	0	Y	2003-12-05 22:32:08	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	631	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10158	0	0	Y	2003-12-05 22:32:08	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	631	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10105	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	630	31	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
10107	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	1	D	Weight	630	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
8681	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	1	D	FrequencyType	574	17	283	\N	1	M	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1507	\N	N	N	\N	\N	\N	N	Y	\N
8259	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	548	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5301	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	335	12	\N	\N	22	0	N	N	N	Y	@C_Charge_ID@!0 | @C_Order_ID@!0	N	\N	N	N	org.compiere.model.CalloutPayment.amounts	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
6208	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	456	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
5896	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	1	D	IsSummary	440	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
8058	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Location comment	Additional comments or remarks concerning the location	\N	1	D	LocationComment	539	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1943	\N	N	N	\N	\N	\N	N	Y	\N
10241	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	636	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10244	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	636	30	\N	231	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
10474	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	646	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10476	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	646	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7096	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	BP Contact Greeting	Greeting for Business Partner Contact	\N	1	D	BPContactGreeting	496	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1837	\N	N	N	\N	\N	\N	N	Y	\N
8332	0	0	Y	2003-05-04 00:03:43	2005-07-18 18:36:41	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	553	30	232	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
5070	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Accept Direct Deposit	Accept Direct Deposit (payee initiated)	Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.	1	D	AcceptDirectDeposit	398	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1358	\N	N	N	\N	\N	\N	N	Y	\N
6654	0	0	Y	2002-01-17 16:37:11	2000-01-02 00:00:00	0	0	Tab Level	Hierarchical Tab Level (0 = top)	Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.	1	D	TabLevel	106	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	0	\N	N	1725	\N	N	N	\N	\N	\N	N	Y	\N
5637	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	1	D	PaymentRule	427	17	195	161	1	S	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
7083	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Payment Term	Payment Term	\N	1	D	PaymentTerm	496	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1847	\N	N	N	\N	\N	\N	N	Y	\N
53661	0	0	Y	2007-12-17 05:12:13	2007-12-17 05:12:13	0	0	Planner	\N	\N	0	EE01	Planner_ID	53027	18	286	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53269	\N	Y	N	\N	\N	\N	N	Y	\N
10064	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	1	D	Z	629	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	637	\N	N	N	\N	\N	\N	N	Y	\N
10065	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Inventory Transaction	\N	\N	1	D	M_Transaction_ID	629	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1035	\N	N	N	\N	\N	\N	N	Y	\N
10272	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	637	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10273	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	637	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10274	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	637	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9640	0	0	Y	2003-08-14 16:48:58	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	590	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9641	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Org Address	Organization Location/Address	\N	1	D	Org_Location_ID	618	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
11877	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	718	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10669	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounted Amount	Amount Balance in Currency of Accounting Schema	\N	1	D	AmtAcct	655	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2342	\N	N	N	\N	\N	\N	N	Y	\N
10071	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
10072	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	629	35	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
10075	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	1	D	Weight	629	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
10928	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	667	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
3700	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Invoice day cut-off	Last day for including shipments	The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.	1	D	InvoiceDayCutoff	257	11	\N	\N	22	1	N	N	N	Y	\N	N	\N	N	N	\N	\N	1	31	N	1098	\N	N	N	\N	\N	\N	N	Y	\N
10766	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	658	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10768	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	658	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
3609	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	325	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
8732	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	577	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4690	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Import Format	\N	\N	1	D	AD_ImpFormat_ID	382	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1311	\N	N	N	\N	\N	\N	N	Y	\N
11394	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	1	D	Supervisor_ID	697	18	316	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
11399	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	698	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11543	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	1	D	AD_Workflow_ID	644	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
10457	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	645	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	279	N	N	\N	\N	\N	N	Y	\N
11544	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	1	D	Priority	644	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1514	\N	N	N	\N	\N	\N	N	Y	\N
11118	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Related Partner	Related Business Partner	The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner	1	D	C_BPartnerRelation_ID	678	30	138	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2373	\N	N	N	\N	\N	\N	N	Y	\N
11108	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Related Partner Location	Location of the related Business Partner	\N	1	D	C_BPartnerRelation_Location_ID	678	18	159	188	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2374	\N	N	N	\N	\N	\N	N	Y	\N
11980	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	724	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54050	0	0	Y	2007-12-17 08:44:46	2007-12-17 08:44:46	0	0	Planner	\N	\N	0	EE01	Planner_ID	53043	18	286	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53269	\N	Y	N	\N	\N	\N	N	Y	\N
12920	0	0	Y	2004-08-16 01:47:56	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	427	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
12921	0	0	Y	2004-08-16 01:47:56	2000-01-02 00:00:00	0	0	Receipt	This is a sales transaction (receipt)	\N	1	D	IsReceipt	525	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1634	\N	N	N	\N	\N	\N	N	Y	\N
13009	0	0	Y	2004-10-10 21:57:03	2000-01-02 00:00:00	0	0	Product Description	Product Description	Description of the product	1	D	ProductDescription	495	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2651	\N	N	N	\N	\N	\N	N	Y	\N
13010	0	0	Y	2004-10-10 21:57:15	2000-01-02 00:00:00	0	0	Product Description	Product Description	Description of the product	1	D	ProductDescription	501	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2651	\N	N	N	\N	\N	\N	N	Y	\N
13011	0	0	Y	2004-10-10 21:57:16	2000-01-02 00:00:00	0	0	Product Description	Product Description	Description of the product	1	D	ProductDescription	497	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2651	\N	N	N	\N	\N	\N	N	Y	\N
13013	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	742	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
11036	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	674	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11225	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	686	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8999	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	591	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
9455	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	608	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9045	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	592	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9048	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	592	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10444	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	1	D	AD_WF_Activity_ID	644	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2307	\N	N	N	\N	\N	\N	N	Y	\N
9135	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	597	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
9138	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	1	D	R_AuthCode	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1422	\N	N	N	\N	\N	\N	N	Y	\N
9290	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	600	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
9294	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Effective date	Date when money is available	The Effective Date indicates the date that money is available from the bank.	1	D	ValutaDate	600	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1487	\N	N	N	\N	\N	\N	N	Y	\N
9535	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	615	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9293	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Memo	Memo Text	\N	1	D	Memo	600	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2112	\N	N	N	\N	\N	\N	N	Y	\N
9544	0	0	Y	2003-07-10 21:07:37	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	612	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
10243	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Out Transaction	Outgoing Transaction	\N	1	D	Out_M_Transaction_ID	636	18	298	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2274	\N	N	N	\N	\N	\N	N	Y	\N
10245	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Out Production Line	Outgoing Production Line	\N	1	D	Out_M_ProductionLine_ID	636	18	297	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2273	\N	N	N	\N	\N	\N	N	Y	\N
10246	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Out Inventory Line	Outgoing Inventory Line	\N	1	D	Out_M_InventoryLine_ID	636	18	296	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2272	\N	N	N	\N	\N	\N	N	Y	\N
10680	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	655	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10681	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	655	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
9522	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	614	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9492	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	612	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9903	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	624	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9838	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	623	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11135	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Topic Type	Auction Topic Type	The Auction Topic Type determines what kind of auction is used for a particular area	1	D	B_TopicType_ID	679	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2367	\N	N	N	\N	\N	\N	N	Y	\N
11136	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Topic Action	\N	\N	1	D	TopicAction	679	17	\N	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2439	\N	N	N	\N	\N	\N	N	Y	\N
11137	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	679	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11141	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	679	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
11145	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	680	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11150	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	680	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10706	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	656	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
10707	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	656	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
10217	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Counter	Count Value	Number counter	1	D	Counter	634	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1997	\N	N	N	\N	\N	\N	N	Y	\N
10332	0	0	Y	2003-12-23 01:44:41	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	113	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	243	N	N	\N	\N	\N	N	Y	\N
10343	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Branch ID	Bank Branch ID	Dependent on the loader, you may have to provide a bank branch ID	1	D	BranchID	640	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2282	\N	N	N	\N	\N	\N	N	Y	\N
10666	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	655	18	137	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
11049	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	675	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9749	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	620	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10965	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	670	19	\N	131	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
10711	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	656	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
10712	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	656	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
10263	0	0	Y	2003-12-20 12:15:35	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	429	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
10266	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	637	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10442	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	644	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10469	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	1	D	AD_WF_Responsible_ID	645	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2314	\N	N	N	\N	\N	\N	N	Y	\N
53399	0	0	Y	2007-12-17 03:29:18	2007-12-17 03:29:18	0	0	Planner	\N	\N	0	EE01	Planner_ID	53020	18	110	164	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53269	\N	Y	N	\N	\N	\N	N	Y	\N
10773	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	658	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9154	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	1	D	OverUnderAmt	597	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1819	\N	N	N	\N	\N	\N	N	Y	\N
9155	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	597	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
8400	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	1	D	R_AvsZip	554	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1424	\N	N	N	\N	\N	\N	N	Y	\N
8248	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	547	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
8250	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	547	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9264	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Org Key	Key of the Organization	\N	1	D	OrgValue	599	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2115	\N	N	N	\N	\N	\N	N	Y	\N
9289	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Bank Account No	Bank Account Number	\N	1	D	BankAccountNo	600	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2091	\N	N	N	\N	\N	\N	N	Y	\N
10810	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Reference	Reference for this record	The Reference displays the source document number.	1	D	Reference	659	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
10596	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	651	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10194	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	1	D	NAICS	618	10	\N	\N	6	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
10856	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	662	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9906	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	1	D	SalesVolume	625	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	563	\N	N	N	\N	\N	\N	N	Y	\N
10045	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	501	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
10734	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	657	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
10736	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	657	18	132	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
10692	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	656	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10841	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	661	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11205	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	684	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11206	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	685	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11210	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	685	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11400	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	698	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10348	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Financial Institution ID	The ID of the Financial Institution / Bank	Depending on the loader, it might require a ID of the financial institution	1	D	FinancialInstitutionID	640	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2296	\N	N	N	\N	\N	\N	N	Y	\N
10355	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Statement Loader Class	Class name of the bank statement loader	The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface	1	D	StmtLoaderClass	640	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2301	\N	N	N	\N	\N	\N	N	Y	\N
11231	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	686	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10462	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	1	D	AD_Workflow_ID	645	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
10966	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	670	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10866	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Package	Shipment Package	A Shipment can have one or more Packages.  A Package may be individually tracked.	1	D	M_Package_ID	663	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2410	\N	N	N	\N	\N	\N	N	Y	\N
10939	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	668	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10249	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Out Shipment Line	Outgoing Shipment/Receipt	\N	1	D	Out_M_InOutLine_ID	636	18	295	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2271	\N	N	N	\N	\N	\N	N	Y	\N
8552	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	326	35	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
8437	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	1	D	CurrentNext	556	11	\N	\N	22	100	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	257	\N	N	N	\N	\N	\N	N	Y	\N
8819	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	572	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
9288	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	1	D	StatementDate	600	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1434	\N	N	N	\N	\N	\N	N	Y	\N
9291	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	600	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
4434	0	0	Y	2000-06-01 14:15:14	2000-01-02 00:00:00	0	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	1	D	PriceLimit	333	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
5967	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	443	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
6371	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	User defined Tab	\N	\N	1	D	AD_UserDef_Tab_ID	466	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1644	\N	N	N	\N	\N	\N	N	Y	\N
2031	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	113	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
7825	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	532	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
7826	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Product Category Key	\N	\N	1	D	ProductCategory_Value	532	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1916	\N	N	N	\N	\N	\N	N	Y	\N
7829	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	1	D	Classification	532	10	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	852	\N	N	N	\N	\N	\N	N	Y	\N
14094	0	0	Y	2005-07-13 15:23:55	2005-07-13 15:25:49	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	320	19	\N	227	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
5047	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	1	D	CreditCardVV	335	10	\N	\N	4	\N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1393	\N	N	N	\N	\N	\N	N	Y	\N
4808	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	388	30	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
4809	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Vendor	The Vendor of the product/service	\N	1	D	Vendor_ID	388	18	192	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1347	\N	N	N	\N	\N	\N	N	Y	\N
7842	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	532	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
4071	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	346	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6559	0	0	Y	2001-12-08 17:43:37	2000-01-02 00:00:00	0	0	Request User	User Name (ID) of the email owner	EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.	1	D	RequestUser	112	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1700	\N	N	N	\N	\N	\N	N	Y	\N
8246	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	547	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
8076	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	540	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8696	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	574	30	\N	\N	22	\N	N	N	N	Y	@DateLastRun@!''	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
8079	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	540	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8381	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	554	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
8742	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Valid	Element is valid	The element passed the validation check	1	D	IsValid	113	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
10683	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	655	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
10906	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	666	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11372	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	696	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11375	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Reference	Reference for this record	The Reference displays the source document number.	1	D	Reference	696	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
11376	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	696	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11379	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	1	D	DateNextRun	697	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1090	\N	N	N	\N	\N	\N	N	Y	\N
8359	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	1	D	R_PnRef	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1426	\N	N	N	\N	\N	\N	N	Y	\N
9127	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	1	D	A_Zip	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1357	\N	N	N	\N	\N	\N	N	Y	\N
9129	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	1	D	A_State	597	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1355	\N	N	N	\N	\N	\N	N	Y	\N
10101	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	1	D	Z	630	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	637	\N	N	N	\N	\N	\N	N	Y	\N
10004	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	1	D	C_ProjectIssue_ID	628	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2178	\N	N	N	\N	\N	\N	N	Y	\N
9500	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	1	D	Rating	612	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	962	\N	N	N	\N	\N	\N	N	Y	\N
9551	0	0	Y	2003-07-21 18:42:21	2005-07-24 14:12:25	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	325	19	\N	232	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
9553	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	325	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
4879	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	390	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10527	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	650	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9145	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	1	D	R_RespMsg	597	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1427	\N	N	N	\N	\N	\N	N	Y	\N
9147	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	597	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9151	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Invoice Document No	Document Number of the Invoice	\N	1	D	InvoiceDocumentNo	597	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2106	\N	N	N	\N	\N	\N	N	Y	\N
9152	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	597	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
11704	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	1	D	C_RfQ_ID	709	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2375	\N	N	N	\N	\N	\N	N	Y	\N
9055	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	593	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9534	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	615	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9490	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	611	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10936	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	667	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10076	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	1	D	M_ProductionLine_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1033	\N	N	N	\N	\N	\N	N	Y	\N
11002	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Response Line	Request for Quotation Response Line	Request for Quotation Response Line from a potential Vendor	1	D	C_RfQResponseLine_ID	673	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2381	\N	N	N	\N	\N	\N	N	Y	\N
11003	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	673	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11243	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	1	D	AD_Scheduler_ID	687	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2356	\N	N	N	\N	\N	\N	N	Y	\N
11245	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	1	D	Summary	687	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
11251	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	688	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
11252	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	1	D	AD_Scheduler_ID	688	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2356	\N	N	N	\N	\N	\N	N	Y	\N
11253	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	1	D	AD_Process_ID	688	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
9150	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	1	D	Orig_TrxID	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1409	\N	N	N	\N	\N	\N	N	Y	\N
12404	0	0	Y	2004-06-14 22:03:24	2000-01-02 00:00:00	0	0	Difference Document	Document type for generating in dispute Shipments	If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.	1	D	C_DocTypeDifference_ID	217	18	170	204	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2542	\N	N	N	\N	\N	\N	N	Y	\N
11088	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	1	D	Margin	677	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1528	\N	N	N	\N	\N	\N	N	Y	\N
12551	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Confirmation No	Confirmation Number	\N	1	D	ConfirmationNo	740	10	\N	\N	20	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2560	\N	N	N	\N	\N	\N	N	Y	\N
12553	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Confirmation No	Confirmation Number	\N	1	D	ConfirmationNo	728	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2560	\N	N	N	\N	\N	\N	N	Y	\N
10868	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	663	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11095	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	677	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11096	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Type	Request for Quotation Type	\N	1	D	QuoteType	677	17	314	\N	1	S	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2425	\N	N	N	\N	\N	\N	N	Y	\N
4648	0	0	Y	2000-08-19 11:29:30	2000-01-02 00:00:00	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	318	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
4880	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	390	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
7104	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	496	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
6717	0	0	Y	2002-02-21 17:24:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	478	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8440	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	556	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9323	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	1	D	TrxType	600	17	215	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1295	\N	N	N	\N	\N	\N	N	Y	\N
10501	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Process Data	Workflow Process Context	Context information of the workflow process and activity	1	D	AD_WF_ProcessData_ID	648	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2313	\N	N	N	\N	\N	\N	N	Y	\N
12170	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	730	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
10437	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	643	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11411	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Reference	Reference for this record	The Reference displays the source document number.	1	D	Reference	699	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
9909	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	625	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10817	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Request Processor Log	Result of the execution of the Request Processor	Result of the execution of the Request Processor	1	D	R_RequestProcessorLog_ID	659	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2426	\N	N	N	\N	\N	\N	N	Y	\N
11147	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedAmt	680	12	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
10307	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	1	D	PriceStd	639	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	957	\N	N	N	\N	\N	\N	N	Y	\N
11235	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	687	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11236	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	687	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11884	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	718	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10944	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	668	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10945	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	668	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10508	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Attribute Name	Name of the Attribute	Identifier of the attribute	1	D	AttributeName	649	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2315	\N	N	N	\N	\N	\N	N	Y	\N
12851	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	1	D	DeliveryViaRule	751	17	152	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	274	\N	N	N	\N	\N	\N	N	Y	\N
11398	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	698	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11117	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	678	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11120	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	678	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10675	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	655	18	276	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
12354	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	413	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
10922	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	228	19	\N	189	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
10924	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Payment Location	Location of the Business Partner responsible for the payment	\N	1	D	Pay_Location_ID	259	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2421	\N	N	N	\N	\N	\N	N	Y	\N
10222	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	634	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11409	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Decision date	\N	\N	1	D	DecisionDate	679	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2443	\N	N	N	\N	\N	\N	N	Y	\N
11410	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Auction Type	\N	\N	1	D	AuctionType	690	17	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2442	\N	N	N	\N	\N	\N	N	Y	\N
9812	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	622	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12171	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	731	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
11714	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	710	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
9965	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Running Total Lines	Create Running Total Lines (page break) every x lines	When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.	1	D	RunningTotalLines	489	11	\N	\N	22	20	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2218	\N	N	N	\N	\N	\N	N	Y	\N
9733	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	620	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
10479	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	646	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10481	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	646	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10269	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	637	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
10320	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	1	D	QtyOnHand	639	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
10321	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	639	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10294	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	140	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
10725	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
12209	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	732	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12211	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	732	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
12213	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	1	D	Y	732	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	635	\N	N	N	\N	\N	\N	N	Y	\N
12214	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	1	D	X	732	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	633	\N	N	N	\N	\N	\N	N	Y	\N
12215	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	1	D	M_InOutConfirm_ID	732	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2523	\N	N	N	\N	\N	\N	N	Y	\N
9257	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Client Key	Key of the Client	\N	1	D	ClientValue	599	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2097	\N	N	N	\N	\N	\N	N	Y	\N
9003	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	591	19	\N	123	22	-1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10002	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Line Margin	Margin of the line - Planned Amount minus Costs	\N	1	D	LineMargin	628	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2224	\N	N	N	\N	\N	\N	N	Y	\N
10007	0	0	Y	2003-10-17 01:58:32	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	539	35	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
10008	0	0	Y	2003-10-20 16:37:12	2000-01-02 00:00:00	0	0	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	0	D	M_LotCtl_ID	557	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2022	\N	N	N	\N	\N	\N	N	Y	\N
10990	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	672	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11250	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	688	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10394	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	641	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
10396	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Import Conversion Rate	Import Currency Conversion Rate	\N	1	D	I_Conversion_Rate_ID	641	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2303	\N	N	N	\N	\N	\N	N	Y	\N
9895	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Label printer	Label Printer Definition	\N	1	D	AD_LabelPrinter_ID	624	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2187	\N	N	N	\N	\N	\N	N	Y	\N
9896	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Label printer Function	Function of Label Printer	\N	1	D	AD_LabelPrinterFunction_ID	624	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2188	\N	N	N	\N	\N	\N	N	Y	\N
9687	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Project Phase	Name of the Project Phase	\N	1	D	ProjectPhaseName	618	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2162	\N	N	N	\N	\N	\N	N	Y	\N
9310	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	600	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9312	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	1	D	RoutingNo	600	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	964	\N	N	N	\N	\N	\N	N	Y	\N
9314	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	600	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
7895	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	533	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
7897	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Contact Description	Description of Contact	\N	1	D	ContactDescription	533	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1907	\N	N	N	\N	\N	\N	N	Y	\N
9775	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	621	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12341	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	635	28	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
12343	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	635	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
13014	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	742	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
10792	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	D	ConfirmedQty	320	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2386	\N	N	N	\N	\N	\N	N	Y	\N
11014	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Response Date	Date of the Response	Date of the Response	1	D	DateResponse	674	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2389	\N	N	N	\N	\N	\N	N	Y	\N
10365	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	1	D	HostAddress	640	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1398	\N	N	N	\N	\N	\N	N	Y	\N
11851	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	716	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12687	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	SLA Criteria	Service Level Agreement Criteria	Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)	1	D	PA_SLA_Criteria_ID	744	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2576	\N	N	N	\N	\N	\N	N	Y	\N
9389	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:19	0	0	Process Message	\N	\N	1	D	P_Msg	604	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2068	\N	Y	N	\N	\N	\N	N	Y	\N
12690	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	744	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12692	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	744	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8550	0	0	Y	2003-05-28 21:35:15	2005-08-27 16:59:48	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	322	35	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInventory.product	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
8260	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Valid	Element is valid	The element passed the validation check	1	D	IsValid	548	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
5193	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	1	D	FieldLength	405	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	302	\N	N	N	\N	\N	\N	N	Y	\N
6777	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	482	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6778	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	1	D	DateTo	482	15	\N	\N	7	\N	N	N	N	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	1582	\N	N	N	\N	\N	\N	N	Y	\N
7116	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	496	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
7473	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	516	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8460	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	558	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8461	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	558	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9506	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	612	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9509	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Entry	Knowledge Entry	The searchable Knowledge Entry	1	D	K_Entry_ID	613	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2144	\N	N	N	\N	\N	\N	N	Y	\N
9948	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Instance Attribute	The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)	If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).	1	D	IsInstanceAttribute	560	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2012	\N	N	N	\N	\N	\N	N	Y	\N
9451	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	608	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9596	0	0	Y	2003-07-25 17:20:29	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	541	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9631	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	617	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
9632	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	617	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4407	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	363	15	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
4616	0	0	Y	2000-07-13 17:31:03	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	377	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9452	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Synonym Name	The synonym for the name	The synonym broadens the search	1	D	SynonymName	608	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2151	\N	N	N	\N	\N	\N	N	Y	\N
9890	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	624	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12441	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	738	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12444	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	738	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11975	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	497	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
11976	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	BP Name	\N	\N	1	D	BPName	497	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2510	\N	N	N	\N	\N	\N	N	Y	\N
9247	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
9249	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	599	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
9250	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
8992	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	591	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11161	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	681	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11391	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	1	D	Frequency	697	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1506	\N	N	N	\N	\N	\N	N	Y	\N
10754	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	657	18	276	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
10755	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	657	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
10695	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	656	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10384	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	641	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
9071	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	594	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8313	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	551	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9607	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	616	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9608	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	616	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
10753	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	657	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12311	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	735	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12317	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	735	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12318	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	1	D	IsManual	735	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
11352	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	695	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11054	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	676	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11056	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Line	Request for Quotation Line	Request for Quotation Line	1	D	C_RfQLine_ID	676	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2378	\N	N	N	\N	\N	\N	N	Y	\N
13479	0	0	Y	2005-04-24 22:23:30	2005-09-13 18:15:23	100	100	Future Cost Price	\N	\N	0	D	FutureCostPrice	771	37	\N	\N	22	\N	N	N	Y	Y	@CostingMethod@!S	N	\N	N	N	\N	\N	\N	\N	N	1397	\N	N	N	\N	\N	\N	N	Y	\N
11058	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	676	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11062	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	676	35	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
11378	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	696	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11537	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	705	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11538	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	705	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10933	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	667	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10971	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	670	19	\N	123	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10721	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	657	28	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
13480	0	0	Y	2005-04-24 22:23:30	2005-07-31 11:14:36	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	771	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
11201	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	684	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
9326	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	600	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10443	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	644	30	286	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10843	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	661	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10845	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	661	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10039	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	501	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
12966	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	753	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
10473	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Responsible Type	Type of the Responsibility for a workflow	Type how the responsible user for the execution of a workflow is determined	1	D	ResponsibleType	646	17	304	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2326	\N	N	N	\N	\N	\N	N	Y	\N
10498	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	648	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10499	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	648	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9777	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	621	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
11589	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	360	17	131	\N	2	DR	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
11591	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	1	D	QtyReserved	360	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
11592	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	360	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
9765	0	0	Y	2003-08-18 23:46:33	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	572	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
9074	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	594	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9078	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	594	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8367	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	1	D	CreditCardExpMM	554	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1084	\N	N	N	\N	\N	\N	N	Y	\N
9710	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	619	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9711	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Project Line	Task or step in a project	The Project Line indicates a unique project line.	1	D	C_ProjectLine_ID	619	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1552	\N	N	N	\N	\N	\N	N	Y	\N
9806	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	622	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
9810	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	622	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
9041	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10385	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	641	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
53401	0	0	Y	2007-12-17 03:29:22	2007-12-17 03:29:22	0	0	Time Fence	\N	\N	0	EE01	TimeFence	53020	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53270	\N	Y	N	\N	\N	\N	N	Y	\N
9331	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	259	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
9200	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	598	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
9554	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	325	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
10465	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	645	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10918	0	0	Y	2004-02-19 10:29:54	2007-12-17 03:19:29	0	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	0	D	AD_WorkflowProcessor_ID	117	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2358	\N	Y	N	\N	\N	\N	N	Y	\N
8267	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Discount Days	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  	1	D	DiscountDays	548	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	281	\N	N	N	\N	\N	\N	N	Y	\N
10397	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Create Reciprocal Rate	Create Reciprocal Rate from current information	If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.	1	D	CreateReciprocalRate	641	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2302	\N	N	N	\N	\N	\N	N	Y	\N
10058	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Production Plan	Plan for how a product is produced	The Production Plan identifies the items and steps in generating a product.	1	D	M_ProductionPlan_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1342	\N	N	N	\N	\N	\N	N	Y	\N
10115	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	630	35	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
8677	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	574	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8679	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	574	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12544	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	D	ConfirmedQty	740	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2386	\N	N	N	\N	\N	\N	N	Y	\N
12545	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	740	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11213	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	685	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10286	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	638	19	\N	104	22	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10062	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	629	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
9886	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Personal Access	Allow access to all personal records	Users of this role have access to all records locked as personal.	1	D	IsPersonalAccess	156	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2209	\N	N	N	\N	\N	\N	N	Y	\N
3799	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	319	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
5399	0	0	Y	2001-01-11 17:01:18	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	335	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	Y	2	N	N	org.compiere.model.CalloutEngine.dateAcct	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
7947	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	535	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	198	N	N	\N	\N	\N	N	Y	\N
7862	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	UOM Code	UOM EDI X12 Code	The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)	1	D	X12DE355	532	10	\N	\N	4	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	634	\N	N	N	\N	\N	\N	N	Y	\N
4996	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Not-invoiced Receipts	Account for not-invoiced Material Receipts	The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.	1	D	NotInvoicedReceipts_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1117	\N	N	N	\N	\N	\N	N	Y	\N
9722	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Relative Weight	Relative weight of this step (0 = ignored)	The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.	1	D	RelativeWeight	620	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1571	\N	N	N	\N	\N	\N	N	Y	\N
10647	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	654	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
53402	0	0	Y	2007-12-17 03:29:25	2007-12-17 03:29:25	0	0	Transfert Time	\N	\N	0	EE01	TransfertTime	53020	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53271	\N	Y	N	\N	\N	\N	N	Y	\N
9859	0	0	Y	2003-09-02 21:05:09	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	623	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
11132	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	679	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11217	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	686	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10124	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due 31-60	\N	\N	1	D	PastDue31_60	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2253	\N	N	N	\N	\N	\N	N	Y	\N
10125	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due > 31	\N	\N	1	D	PastDue31_Plus	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2254	\N	N	N	\N	\N	\N	N	Y	\N
10126	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	631	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
10127	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	1	D	DueDate	631	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2000	\N	N	N	\N	\N	\N	N	Y	\N
12158	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	1	D	M_InOutConfirm_ID	730	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2523	\N	N	N	\N	\N	\N	N	Y	\N
12160	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	730	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12163	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	730	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12164	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Cancelled	The transaction was cancelled	\N	1	D	IsCancelled	730	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2531	\N	N	N	\N	\N	\N	N	Y	\N
12169	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	730	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
10670	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	655	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
10672	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	655	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
11332	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	694	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11333	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	694	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11336	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	1	D	Summary	694	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
12456	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	728	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
12674	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	743	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11963	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Contact Name	\N	\N	1	D	Bill_ContactName	496	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2505	\N	N	N	\N	\N	\N	N	Y	\N
15108	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	852	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15109	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	852	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
6245	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	1	D	ReadOnlyLogic	101	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1663	\N	N	N	\N	\N	\N	N	Y	\N
9581	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	319	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
9583	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	319	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
9585	0	0	Y	2003-07-21 18:42:22	2005-07-13 15:23:22	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	319	19	\N	227	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
9588	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	321	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
11229	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	686	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11230	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	686	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12342	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	1	D	DateDoc	635	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
12344	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	635	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10899	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	665	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10900	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	665	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11597	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	360	18	190	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
11599	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	360	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11601	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	360	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
12714	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	746	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
12715	0	0	Y	2004-07-07 18:32:25	2005-11-13 12:37:37	0	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	746	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
12438	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Move Confirm	Inventory Move Confirmation	The document is automatically created when the document type of the movement indicates In Transit.	1	D	M_MovementConfirm_ID	738	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2552	\N	N	N	\N	\N	\N	N	Y	\N
13088	0	0	Y	2005-02-07 21:53:53	2005-02-07 22:00:10	0	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	373	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
10438	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	643	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11878	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	718	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10851	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	662	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12837	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	751	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10449	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow State	State of the execution of the workflow	\N	1	D	WFState	644	17	305	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2332	\N	N	N	\N	\N	\N	N	Y	\N
13155	0	0	Y	2005-02-07 21:54:03	2005-02-07 22:09:16	0	100	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	1	D	CreditCardType	755	17	149	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1012	\N	N	N	\N	\N	\N	N	Y	\N
13157	0	0	Y	2005-02-07 21:54:03	2005-02-07 22:05:33	0	100	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	1	D	C_PaymentBatch_ID	755	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1465	\N	N	N	\N	\N	\N	N	Y	\N
13158	0	0	Y	2005-02-07 21:54:03	2005-02-07 22:03:58	0	100	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	1	D	C_BP_BankAccount_ID	755	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	837	\N	N	N	\N	\N	\N	N	Y	\N
4082	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	347	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
5903	0	0	Y	2001-04-17 21:21:21	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	440	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
5457	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	418	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
8476	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	559	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8481	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	559	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8310	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Discount Date	Last Date for payments with discount	Last Date where a deduction of the payment discount is allowed	1	D	DiscountDate	551	15	\N	\N	7	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1998	\N	N	N	\N	\N	\N	N	Y	\N
8305	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Amount due	Amount of the payment due	Full amount of the payment due	1	D	DueAmt	551	12	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	1999	\N	N	N	\N	\N	\N	N	Y	\N
8304	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Valid	Element is valid	The element passed the validation check	1	D	IsValid	551	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
8640	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	571	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8660	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	572	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	219	N	N	\N	\N	\N	N	Y	\N
8662	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Recurring	Recurring Document	Recurring Documents	1	D	C_Recurring_ID	573	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2034	\N	N	N	\N	\N	\N	N	Y	\N
10401	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	ISO Currency To Code	Three letter ISO 4217 Code of the To Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	1	D	ISO_Code_To	641	10	\N	\N	3	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2304	\N	N	N	\N	\N	\N	N	Y	\N
9805	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	622	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
9584	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	319	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
9434	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	606	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11964	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	1	D	Bill_BPartner_ID	496	18	138	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2039	\N	N	N	\N	\N	\N	N	Y	\N
11965	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Name	\N	\N	1	D	Bill_Name	496	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2506	\N	N	N	\N	\N	\N	N	Y	\N
12840	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	751	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10745	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	657	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
10155	0	0	Y	2003-12-05 22:32:08	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	631	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10096	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	1	D	GuaranteeDays	630	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1937	\N	N	N	\N	\N	\N	N	Y	\N
9559	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	407	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
8585	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Session	User Session Online or Web	Online or Web Session Information	1	D	AD_Session_ID	566	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2029	\N	N	N	\N	\N	\N	N	Y	\N
8704	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	575	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8707	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	575	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8017	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	537	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8012	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Training	Repeated Training	The training may have multiple actual classes	1	D	S_Training_ID	537	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1945	\N	N	N	\N	\N	\N	N	Y	\N
8046	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Usable Life - Years	Years of the usable life of the asset	\N	1	D	UseLifeYears	539	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1947	\N	N	N	\N	\N	\N	N	Y	\N
8027	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	538	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
5571	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	424	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5488	0	0	Y	2001-01-11 20:14:41	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	418	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
6066	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Report Line Set	\N	\N	1	D	PA_ReportLineSet_ID	449	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1615	\N	N	N	\N	\N	\N	N	Y	\N
8140	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Invoice Mail Text	Email text used for sending invoices	Standard email template used to send invoices as attachments.	1	D	Invoice_MailText_ID	454	18	274	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1975	\N	N	N	\N	\N	\N	N	Y	\N
8141	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Shipment Mail Text	Email text used for sending delivery notes	Standard email template used to send delivery notes as attachments.	1	D	Shipment_MailText_ID	454	18	274	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1979	\N	N	N	\N	\N	\N	N	Y	\N
8143	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_12	\N	\N	1	D	Col_12	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1965	\N	N	N	\N	\N	\N	N	Y	\N
8144	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_10	\N	\N	1	D	Col_10	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1963	\N	N	N	\N	\N	\N	N	Y	\N
8145	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_14	\N	\N	1	D	Col_14	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1967	\N	N	N	\N	\N	\N	N	Y	\N
7844	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	532	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
10886	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	664	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10284	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	638	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
11607	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Credit Approved	Credit  has been approved	Credit Approved indicates if the credit approval was successful for Orders	1	D	IsCreditApproved	360	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	363	\N	N	N	\N	\N	\N	N	Y	\N
11366	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	696	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11371	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	696	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10287	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Realized Gain Acct	Realized Gain Account	The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.	1	D	RealizedGain_Acct	638	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	535	\N	N	N	\N	\N	\N	N	Y	\N
8572	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	565	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
9560	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	407	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
11244	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	687	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8575	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	566	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9743	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Contract Date	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.	1	D	DateContract	620	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1556	\N	N	N	\N	\N	\N	N	Y	\N
9577	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	501	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
9578	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	501	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
8609	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	569	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9073	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Enforce Role Security	Send alerts to recipient only if the data security rules of the role allows	\N	1	D	EnforceRoleSecurity	594	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2100	\N	N	N	\N	\N	\N	N	Y	\N
9029	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Line Description	Description of the Line	\N	1	D	LineDescription	591	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2108	\N	N	N	\N	\N	\N	N	Y	\N
10605	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	651	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11837	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	716	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
11435	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	1	D	Supervisor_ID	700	18	316	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
10456	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	645	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10459	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	645	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10709	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	656	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
10774	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	658	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10776	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	1	D	Classname	658	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1299	\N	N	N	\N	\N	\N	N	Y	\N
10777	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	658	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12007	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	725	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12012	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	725	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
12347	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	1	D	IsPayScheduleValid	413	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2281	\N	N	N	\N	\N	\N	N	Y	\N
8068	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	1	D	AssetServiceDate	539	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1934	\N	N	N	\N	\N	\N	N	Y	\N
10409	0	0	Y	2003-12-29 20:32:10	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	600	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	221	N	N	\N	\N	\N	N	Y	\N
8845	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	1	D	IsExclude	567	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2079	\N	N	N	\N	\N	\N	N	Y	\N
8980	0	0	Y	2003-06-07 19:48:39	2006-02-20 21:52:40	0	100	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	335	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
9037	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	591	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
9039	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	1	D	Postal	591	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
10391	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	641	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11022	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	674	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11025	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Work Start	Date when work is (planned to be) started	\N	1	D	DateWorkStart	674	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2391	\N	N	N	\N	\N	\N	N	Y	\N
10634	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	654	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
9638	0	0	Y	2003-08-12 00:46:50	2000-01-02 00:00:00	0	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	1	D	DateDoc	573	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
9639	0	0	Y	2003-08-12 00:46:50	2000-01-02 00:00:00	0	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	1	D	Frequency	574	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1506	\N	N	N	\N	\N	\N	N	Y	\N
9576	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	501	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
14088	0	0	Y	2005-07-02 09:00:51	2005-07-02 09:00:51	100	100	Document Directory	Directory for documents from the application server	Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.	0	D	DocumentDir	112	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1974	\N	N	N	\N	\N	\N	N	Y	\N
9606	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	616	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
9066	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	593	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9068	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	594	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9075	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	594	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8958	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	590	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10743	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	657	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8287	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Click Count	Web Click Management	Web Click Management	1	D	W_ClickCount_ID	550	19	\N	\N	22	\N	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2008	\N	N	N	\N	\N	\N	N	Y	\N
4689	0	0	Y	2000-09-15 14:45:03	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	382	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
7122	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	496	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
7858	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	532	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
7860	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	1	D	PricePO	532	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1124	\N	N	N	\N	\N	\N	N	Y	\N
5635	0	0	Y	2001-02-15 16:57:31	2000-01-02 00:00:00	0	0	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	1	D	C_PaySelection_ID	427	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1532	\N	N	N	\N	\N	\N	N	Y	\N
10827	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	660	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10135	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	631	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9143	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	597	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
11064	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	676	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10885	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	664	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10060	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	629	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
10061	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	1	D	M_MovementLine_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1031	\N	N	N	\N	\N	\N	N	Y	\N
54754	0	0	Y	2008-03-23 20:45:44	2008-03-23 20:45:44	100	100	Social Security Code	\N	\N	0	EE02	SSCode	53086	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53395	\N	Y	N	\N	\N	\N	N	Y	\N
10317	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	639	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
11175	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Private Note	Private Note - not visible to the other parties	\N	1	D	PrivateNote	682	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2423	\N	N	N	\N	\N	\N	N	Y	\N
8299	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	550	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
8300	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	550	10	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
8301	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Referrer	Referring web address	\N	1	D	Referrer	550	10	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1429	\N	N	N	\N	\N	\N	N	Y	\N
8306	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	1	D	DueDate	551	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2000	\N	N	N	\N	\N	\N	N	Y	\N
8307	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	551	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8312	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	551	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
9122	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	1	D	R_PnRef	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1426	\N	N	N	\N	\N	\N	N	Y	\N
9335	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Tracking No	Number to track the shipment	\N	1	D	TrackingNo	319	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2126	\N	N	Y	\N	\N	\N	N	Y	\N
11288	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	690	30	\N	231	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
11293	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	691	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10934	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Subscription	Subscription of a Business Partner of a Product to renew	Subscription of a Business Partner of a Product to renew	1	D	C_Subscription_ID	667	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2384	\N	N	N	\N	\N	\N	N	Y	\N
12217	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	732	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
12220	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	732	10	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
10504	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	648	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10326	0	0	Y	2003-12-23 01:10:05	2000-01-02 00:00:00	0	0	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	1	D	IsPayScheduleValid	318	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2281	\N	N	N	\N	\N	\N	N	Y	\N
10331	0	0	Y	2003-12-23 01:10:05	2000-01-02 00:00:00	0	0	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	1	D	IsPayScheduleValid	423	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2281	\N	N	N	\N	\N	\N	N	Y	\N
10356	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Proxy logon	Logon of your proxy server	The Proxy Logon identifies the Logon ID for your proxy server.	1	D	ProxyLogon	640	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1419	\N	N	N	\N	\N	\N	N	Y	\N
9750	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	620	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
10094	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Available Quantity	Available Quantity (On Hand - Reserved)	Quantity available to promise = On Hand minus Reserved Quantity	1	D	QtyAvailable	630	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2238	\N	N	N	\N	\N	\N	N	Y	\N
10119	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Remaining Shelf Life %	Remaining shelf life in percent based on Guarantee Date	(Guarantee Date-Today) / Guarantee Days	1	D	ShelfLifeRemainingPct	630	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2239	\N	N	N	\N	\N	\N	N	Y	\N
10907	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	666	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10668	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	655	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
10178	0	0	Y	2003-12-07 13:26:53	2007-12-17 06:24:18	0	0	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	0	D	QualityRating	632	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1258	\N	Y	N	\N	\N	\N	N	Y	\N
11348	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	1	D	Frequency	695	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1506	\N	N	N	\N	\N	\N	N	Y	\N
10503	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	648	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12677	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	743	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12980	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	753	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
12981	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	753	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
9144	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	597	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11850	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	716	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10174	0	0	Y	2003-12-07 12:43:55	2000-01-02 00:00:00	0	0	Mandatory Serial No	The entry of a Serial No is mandatory when creating a Product Instance	\N	1	D	IsSerNoMandatory	560	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2263	\N	N	N	\N	\N	\N	N	Y	\N
11494	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	703	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9887	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Show Accounting	Users with this role can see accounting information	This allows to prevent access to any accounting information.	1	D	IsShowAcct	156	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2213	\N	N	N	\N	\N	\N	N	Y	\N
9892	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	624	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9894	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Function Prefix	Data sent before the function	\N	1	D	FunctionPrefix	624	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2195	\N	N	N	\N	\N	\N	N	Y	\N
9955	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Header Center	Content of the center portion of the header.	\N	1	D	HeaderCenter	523	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2198	\N	N	N	\N	\N	\N	N	Y	\N
9961	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Header Left	Content of the left portion of the header.	\N	1	D	HeaderLeft	523	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2199	\N	N	N	\N	\N	\N	N	Y	\N
9901	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Function Suffix	Data sent after the function	\N	1	D	FunctionSuffix	624	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2196	\N	N	N	\N	\N	\N	N	Y	\N
10858	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	662	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11480	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	702	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	273	N	N	\N	\N	\N	N	Y	\N
9837	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	1	D	ProjectCategory	575	17	288	\N	1	N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2179	\N	N	N	\N	\N	\N	N	Y	\N
9904	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	624	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9905	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Registered	The application is registered.	\N	1	D	IsRegistered	625	20	\N	\N	1	N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2211	\N	N	N	\N	\N	\N	N	Y	\N
10960	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	669	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11502	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	703	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12058	0	0	Y	2004-04-30 01:22:46	2000-01-02 00:00:00	0	0	Use Beta Functions	Enable the use of Beta Functionality	The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.	1	D	IsUseBetaFunctions	112	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2516	\N	N	N	\N	\N	\N	N	Y	\N
12116	0	0	Y	2004-05-12 11:18:53	2000-01-02 00:00:00	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	D	ScrappedQty	728	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2435	\N	N	N	\N	\N	\N	N	Y	\N
9564	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	335	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
10106	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	630	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
8605	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	568	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
9690	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	618	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
9692	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	618	10	\N	\N	20	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
9333	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	318	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
9258	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Project Key	Key of the Project	\N	1	D	ProjectValue	599	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2118	\N	N	N	\N	\N	\N	N	Y	\N
10386	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Currency To	Target currency	The Currency To defines the target currency for this conversion rate.	1	D	C_Currency_ID_To	641	18	112	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	195	\N	N	N	\N	\N	\N	N	Y	\N
10388	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	641	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10496	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	1	D	AD_WF_Process_ID	648	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2312	\N	N	N	\N	\N	\N	N	Y	\N
10513	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	649	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10515	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	New Value	New field value	New data entered in the field	1	D	NewValue	649	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2065	\N	N	N	\N	\N	\N	N	Y	\N
10516	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	649	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10518	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	649	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8918	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	586	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11535	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	705	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10427	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	643	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10561	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	1	D	Supervisor_ID	156	30	286	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
10053	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	629	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
10975	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	670	30	\N	230	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11876	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	718	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11162	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	681	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11875	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	718	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10632	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Paid	The document is paid	\N	1	D	IsPaid	654	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1402	\N	N	N	\N	\N	\N	N	Y	\N
54947	0	0	Y	2008-03-23 21:00:35	2008-09-02 14:39:06	100	0	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53096	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
10633	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	654	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11493	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	703	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutRequisition.amt	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
11930	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	721	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9592	0	0	Y	2003-07-21 18:42:22	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	321	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
9304	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Invoice Document No	Document Number of the Invoice	\N	1	D	InvoiceDocumentNo	600	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2106	\N	N	N	\N	\N	\N	N	Y	\N
11586	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	360	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
11587	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	360	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
7038	0	0	Y	2002-08-04 18:38:09	2000-01-02 00:00:00	0	0	Order Print Format	Print Format for Orders, Quotes, Offers	You need to define a Print Format to print the document.	1	D	Order_PrintFormat_ID	454	18	262	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1823	\N	N	N	\N	\N	\N	N	Y	\N
6908	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	481	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8671	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	573	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
9021	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	591	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
8497	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	560	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10938	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	1	D	FrequencyType	668	17	221	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1507	\N	N	N	\N	\N	\N	N	Y	\N
10276	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	637	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
10280	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	638	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10282	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	638	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
10285	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	638	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10288	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	638	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10846	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	661	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10849	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	661	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
11030	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	674	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11034	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	674	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	262	N	N	\N	\N	\N	N	Y	\N
9194	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	1	D	Address1	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	156	\N	N	N	\N	\N	\N	N	Y	\N
11962	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Phone	\N	\N	1	D	Bill_Phone	496	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2508	\N	N	N	\N	\N	\N	N	Y	\N
9610	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	616	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6640	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	Limit price Surcharge Amount	Amount added to the converted/copied price before multiplying	Indicates the amount to be added to the Limit price prior to multiplication.	1	D	Limit_AddAmt	477	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1215	\N	N	N	\N	\N	\N	N	Y	\N
11267	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	689	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10044	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	501	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
10046	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	1	D	X	501	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	633	\N	N	N	\N	\N	\N	N	Y	\N
8319	0	0	Y	2003-05-04 00:03:43	2005-07-18 18:37:19	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	552	30	232	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
8296	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Accept Language	Language accepted based on browser information	\N	1	D	AcceptLanguage	550	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1703	\N	N	N	\N	\N	\N	N	Y	\N
8963	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	590	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8964	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	590	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
4629	0	0	Y	2000-07-15 10:13:46	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	378	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8185	0	0	Y	2003-02-14 14:30:18	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	544	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
5965	0	0	Y	2001-05-09 21:18:38	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	443	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8589	0	0	Y	2003-05-28 21:35:15	2005-09-25 13:17:07	0	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	567	28	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
11240	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	687	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10583	0	0	Y	2004-01-08 16:05:41	2000-01-02 00:00:00	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	1	D	Version	579	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
10584	0	0	Y	2004-01-08 16:05:41	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	579	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
11157	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	681	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9593	0	0	Y	2003-07-21 19:36:55	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	0	D	IsManual	156	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
12243	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	732	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12245	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	1	D	MovementType	733	17	189	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1039	\N	N	N	\N	\N	\N	N	Y	\N
12315	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	735	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
12316	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	735	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
12132	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	RMA Type	Return Material Authorization Type	Types of RMA	1	D	M_RMAType_ID	661	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2530	\N	N	N	\N	\N	\N	N	Y	\N
12194	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	731	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
12198	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	731	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12155	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	730	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12233	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	732	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
9201	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	1	D	Address2	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	157	\N	N	N	\N	\N	\N	N	Y	\N
10415	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	642	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10416	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	642	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10418	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	642	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8197	0	0	Y	2003-02-17 18:21:06	2000-01-02 00:00:00	0	0	Print Label Suffix	The label text to be printed on a document or correspondence after the field	The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.	0	D	PrintNameSuffix	489	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	1987	\N	N	N	\N	\N	\N	N	Y	\N
8198	0	0	Y	2003-02-17 18:22:11	2000-01-02 00:00:00	0	0	Print Label Suffix	The label text to be printed on a document or correspondence after the field	The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.	0	D	PrintNameSuffix	522	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1987	\N	N	N	\N	\N	\N	N	Y	\N
7097	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	496	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
12221	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	732	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
12350	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	413	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
12120	0	0	Y	2004-05-12 13:38:41	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	661	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	283	N	N	\N	\N	\N	N	Y	\N
10520	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	649	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10358	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	640	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10717	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
9825	0	0	Y	2003-08-28 18:03:31	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	530	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
8270	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	548	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
12128	0	0	Y	2004-05-12 19:02:26	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	335	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
8922	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	586	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8889	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	584	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8920	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	586	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9216	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	598	19	\N	130	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8266	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Percentage	Percent of the entire amount	Percentage of an amount (up to 100)	1	D	Percentage	548	22	\N	\N	22	\N	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	2004	\N	N	N	\N	\N	\N	N	Y	\N
8967	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	590	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8608	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	569	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8295	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Target URL	URL for the Target	URL of the Target Site	1	D	TargetURL	550	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2005	\N	N	N	\N	\N	\N	N	Y	\N
10082	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
10084	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	1	D	M_Inventory_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1027	\N	N	N	\N	\N	\N	N	Y	\N
12459	0	0	Y	2004-06-17 14:03:06	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	738	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12190	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	731	35	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
10956	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	669	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12242	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	732	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
11224	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	686	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9989	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	1	D	PlannedAmt	628	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1564	\N	N	N	\N	\N	\N	N	Y	\N
9990	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	628	25	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
7197	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	1	D	DeliveryViaRule	500	17	152	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	274	\N	N	N	\N	\N	\N	N	Y	\N
9548	0	0	Y	2003-07-21 18:42:21	2007-12-17 07:46:52	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	323	19	\N	232	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
5757	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	1	D	PlannedMarginAmt	203	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1566	\N	N	N	\N	\N	\N	N	Y	\N
8269	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	1	D	NetDays	548	11	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	470	\N	N	N	\N	\N	\N	N	Y	\N
13028	0	0	Y	2004-11-28 01:41:23	2000-01-02 00:00:00	0	0	Account Key	Key of Account Element	\N	1	D	AccountValue	753	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2083	\N	N	N	\N	\N	\N	N	Y	\N
12323	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	735	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12340	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	635	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10609	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	652	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10068	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	629	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
10502	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	648	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9662	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	618	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
10873	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	663	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10876	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	664	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
10878	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Date received	Date a product was received	The Date Received indicates the date that product was received.	1	D	DateReceived	664	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1324	\N	N	N	\N	\N	\N	N	Y	\N
10881	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	664	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10884	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Tracking Info	\N	\N	1	D	TrackingInfo	664	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2441	\N	N	N	\N	\N	\N	N	Y	\N
8957	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	590	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10057	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	629	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
10714	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	656	18	276	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
9254	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	599	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
10657	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	655	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
8592	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	567	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
8223	0	0	Y	2003-04-18 15:27:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	282	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
4023	0	0	Y	2000-02-05 13:21:54	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	284	10	\N	\N	40	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
8213	0	0	Y	2003-04-13 00:16:57	2000-01-02 00:00:00	0	0	Account Country	Country	Account Country Name	0	D	A_Country	335	10	\N	\N	40	\N	N	N	N	Y	@IsApproved@=Y	N	0	N	N	\N	\N	\N	\N	N	1988	\N	N	N	\N	\N	\N	N	Y	\N
8388	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	554	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8555	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	1	D	BOMType	383	17	279	\N	1	P	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2030	\N	N	N	\N	\N	\N	N	Y	\N
10690	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	656	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
5761	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	434	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5169	0	0	Y	2000-12-19 20:58:24	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	398	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9736	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	620	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
9737	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	620	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9738	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	1	D	DateFinish	620	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1557	\N	N	N	\N	\N	\N	N	Y	\N
10081	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	629	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
9742	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedAmt	620	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
9994	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	628	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8526	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	563	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
8527	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Attribute	Product Attribute	Product Attribute like Color, Size	1	D	M_Attribute_ID	563	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2015	\N	N	N	\N	\N	\N	N	Y	\N
8788	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Advertisement	Web Advertisement	Advertisement on the Web	1	D	W_Advertisement_ID	579	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2069	\N	N	N	\N	\N	\N	N	Y	\N
8102	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Asset Delivery	Delivery of Asset	The availability of the asset to the business partner (customer).	1	D	A_Asset_Delivery_ID	541	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1928	\N	N	N	\N	\N	\N	N	Y	\N
8684	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	574	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8685	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	1	D	DateNextRun	574	16	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1090	\N	N	N	\N	\N	\N	N	Y	\N
8687	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Remaining Runs	Number of recurring runs remaining	Number of recurring documents to be still generated	1	D	RunsRemaining	574	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2057	\N	N	N	\N	\N	\N	N	Y	\N
8384	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	1	D	A_EMail	554	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1351	\N	N	N	\N	\N	\N	N	Y	\N
8386	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	554	17	234	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
12380	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	736	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11232	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	687	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11233	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	687	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11237	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	687	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
11385	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	697	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11125	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	679	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11129	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Topic Status	\N	\N	1	D	TopicStatus	679	17	\N	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2440	\N	N	N	\N	\N	\N	N	Y	\N
11197	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	684	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11202	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	684	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12176	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	731	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
4015	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	342	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
8264	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Net Day	Day when payment is due net	When defined, overwrites the number of net days with the relative number of days to the the day defined.	1	D	NetDay	548	17	167	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2003	\N	N	N	\N	\N	\N	N	Y	\N
6630	0	0	Y	2001-12-28 19:43:28	2000-01-02 00:00:00	0	0	List price Rounding	Rounding rule for final list price	The List Price Rounding indicates how the final list price will be rounded.	1	D	List_Rounding	477	17	155	\N	1	C	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1226	\N	N	N	\N	\N	\N	N	Y	\N
12630	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	D	ChargeAmt	742	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
13683	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:55:40	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	781	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13684	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:54:56	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	781	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
15035	0	0	Y	2006-03-26 14:46:04	2006-04-23 16:47:26	100	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	846	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
15037	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	846	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13423	0	0	Y	2005-04-02 21:22:40	2005-04-02 21:26:32	0	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	768	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
13425	0	0	Y	2005-04-02 22:20:46	2005-04-02 22:53:58	0	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	467	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
13426	0	0	Y	2005-04-02 22:21:01	2005-04-02 22:21:01	0	0	Multi Row Only	This applies to Multi-Row view only	\N	1	D	IsMultiRowOnly	466	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2693	\N	N	N	\N	\N	\N	N	Y	\N
13900	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	797	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13901	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	797	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13902	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	797	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12577	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Dunning Date	Date of Dunning	\N	1	D	DunningDate	741	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1883	\N	N	N	\N	\N	\N	N	Y	\N
12580	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	741	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
12581	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Name 2	Additional Name	\N	1	D	Name2	741	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
12583	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Sales Representative	\N	\N	1	D	SalesRep_Name	741	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1886	\N	N	N	\N	\N	\N	N	Y	\N
10289	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Realized Loss Acct	Realized Loss Account	The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	1	D	RealizedLoss_Acct	638	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	536	\N	N	N	\N	\N	\N	N	Y	\N
4977	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	395	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5765	0	0	Y	2001-03-11 17:34:43	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	434	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9046	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	592	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9047	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	592	30	\N	\N	22	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
9014	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	591	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
9017	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	591	19	\N	172	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
9019	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	591	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10079	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	629	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
9972	0	0	Y	2003-10-07 17:56:37	2000-01-02 00:00:00	0	0	Can Report	Users with this role can create reports	You can restrict the ability to report on data.	1	D	IsCanReport	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2205	\N	N	N	\N	\N	\N	N	Y	\N
9689	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Payment Term Note	Note of a Payment Term	\N	1	D	PaymentTermNote	618	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1848	\N	N	N	\N	\N	\N	N	Y	\N
9064	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	593	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
8493	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	560	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
8496	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	560	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
9780	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	1	D	A_Asset_Group_ID	621	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1929	\N	N	N	\N	\N	\N	N	Y	\N
5346	0	0	Y	2000-12-31 17:15:02	2000-01-02 00:00:00	0	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	1	D	C_CashLine_ID	318	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1464	\N	N	N	\N	\N	\N	N	Y	\N
7102	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	496	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
8147	0	0	Y	2003-02-05 14:39:17	2000-01-02 00:00:00	0	0	Col_16	\N	\N	1	D	Col_16	544	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1969	\N	N	N	\N	\N	\N	N	Y	\N
9487	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	611	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9467	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	609	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9139	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	597	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
10694	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	656	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
10696	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	656	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
10699	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Rate	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	1	D	Rate	656	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	534	\N	N	N	\N	\N	\N	N	Y	\N
9752	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	620	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10662	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Amount	Amount Balance in Source Currency	\N	1	D	AmtSource	655	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2343	\N	N	N	\N	\N	\N	N	Y	\N
10663	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	655	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
10378	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Currency	Electronic Funds Transfer Currency	Information from EFT media	1	D	EftCurrency	600	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2290	\N	N	N	\N	\N	\N	N	Y	\N
11380	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	697	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11381	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	1	D	KeepLogDays	697	11	\N	\N	22	7	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2407	\N	N	N	\N	\N	\N	N	Y	\N
11384	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	697	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
11483	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	702	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
10606	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	651	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10688	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	656	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
10296	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	226	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutGLJournal.rate	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
10297	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	259	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
10293	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Currency Type Key	Key value for the Currency Conversion Rate Type	The date type key for the conversion of foreign currency transactions	1	D	ConversionTypeValue	599	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2279	\N	N	N	\N	\N	\N	N	Y	\N
9811	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	622	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
9822	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	622	19	\N	104	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9824	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	622	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12172	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	731	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12283	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	486	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
10638	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	654	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10691	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Amount	Amount Balance in Source Currency	\N	1	D	AmtSource	656	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2343	\N	N	N	\N	\N	\N	N	Y	\N
10740	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Amount	Amount Balance in Source Currency	\N	1	D	AmtSource	657	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2343	\N	N	N	\N	\N	\N	N	Y	\N
10760	0	0	Y	2004-01-10 01:14:42	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	225	19	\N	102	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
12458	0	0	Y	2004-06-17 12:10:06	2000-01-02 00:00:00	0	0	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	1	D	IsBetaFunctionality	284	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2554	\N	N	N	\N	\N	\N	N	Y	\N
12460	0	0	Y	2004-06-17 14:51:12	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	392	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
11152	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	680	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11154	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Not Committed Aount	Amount not committed yet	\N	1	D	NonCommittedAmt	680	12	\N	\N	22	\N	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	2416	\N	N	N	\N	\N	\N	N	Y	\N
11156	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Internal	Internal Organization	\N	1	D	IsInternal	681	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2396	\N	N	N	\N	\N	\N	N	Y	\N
10872	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	663	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10478	0	0	Y	2004-01-01 23:35:03	2005-04-18 23:25:42	0	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	646	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
10480	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	646	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8410	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	1	D	A_Ident_DL	554	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1352	\N	N	N	\N	\N	\N	N	Y	\N
8773	0	0	Y	2003-05-28 23:19:04	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	566	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
8015	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Training Class	The actual training class instance	A scheduled class	1	D	S_Training_Class_ID	537	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1944	\N	N	N	\N	\N	\N	N	Y	\N
8278	0	0	Y	2003-05-04 00:03:42	2005-07-24 14:57:46	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	549	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
8616	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	569	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11081	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Create SO	\N	\N	1	D	CreateSO	677	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2388	267	N	N	\N	\N	\N	N	Y	\N
6530	0	0	Y	2001-11-25 20:26:21	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	473	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
8434	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	556	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
8806	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	580	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
8559	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Invoiced Amount	The amount invoiced	The amount invoiced	1	D	InvoicedAmt	434	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2044	\N	N	N	\N	\N	\N	N	Y	\N
8561	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Project Print Format	Standard Project Print Format	Standard Project Print Format	1	D	Project_PrintFormat_ID	454	18	259	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2053	\N	N	N	\N	\N	\N	N	Y	\N
8335	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	553	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
8336	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Target URL	URL for the Target	URL of the Target Site	1	D	TargetURL	553	40	\N	\N	120	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2005	\N	N	N	\N	\N	\N	N	Y	\N
9540	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	615	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
6007	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	1	D	PA_ReportColumnSet_ID	446	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1613	\N	N	N	\N	\N	\N	N	Y	\N
9023	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
9171	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	1	D	A_City	597	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1350	\N	N	N	\N	\N	\N	N	Y	\N
9172	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	1	D	CreditCardNumber	597	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	249	\N	N	N	\N	\N	\N	N	Y	\N
4887	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	1	D	WriteOffAmt	390	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1450	\N	N	N	\N	\N	\N	N	Y	\N
8775	0	0	Y	2003-05-29 21:57:02	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	335	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
8789	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	579	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
10968	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Opt-out Date	Date the contact opted out	If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area	1	D	OptOutDate	670	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1892	\N	N	N	\N	\N	\N	N	Y	\N
10262	0	0	Y	2003-12-20 11:05:31	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	209	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
12584	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	741	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12586	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Partner Tax ID	Tax ID of the Business Partner	\N	1	D	BPTaxID	741	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2266	\N	N	N	\N	\N	\N	N	Y	\N
14628	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	827	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11343	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	694	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9311	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Charge Name	Name of the Charge	\N	1	D	ChargeName	600	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2096	\N	N	N	\N	\N	\N	N	Y	\N
11508	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	704	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10319	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	639	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
10322	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	639	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
10323	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	1	D	Margin	639	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1528	\N	N	N	\N	\N	\N	N	Y	\N
10324	0	0	Y	2003-12-23 01:10:05	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	551	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	242	N	N	\N	\N	\N	N	Y	\N
10325	0	0	Y	2003-12-23 01:10:05	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	554	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
10238	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	1	D	IsManual	636	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
11033	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	674	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13154	0	0	N	2005-02-07 21:54:03	2005-02-07 22:08:46	0	100	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	1	D	CreditCardNumber	755	10	\N	\N	20	Do not activate (Security Risk!)	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	249	\N	N	N	\N	\N	\N	N	Y	\N
10420	0	0	Y	2004-01-01 17:58:22	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	642	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10439	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	1	D	AD_WF_Node_ID	644	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	142	\N	N	N	\N	\N	\N	N	Y	\N
10441	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	644	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
8293	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	550	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11821	0	0	Y	2004-04-09 22:20:29	2000-01-02 00:00:00	0	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	1	D	AD_Reference_Value_ID	652	18	4	115	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	121	\N	N	N	\N	\N	\N	N	Y	\N
7841	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	532	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
9634	0	0	Y	2003-08-06 20:02:46	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	617	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9443	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	607	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9429	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	606	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
9430	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	606	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10181	0	0	Y	2003-12-07 20:18:28	2000-01-02 00:00:00	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	1	D	DUNS	496	10	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
10012	0	0	Y	2003-10-29 20:08:59	2000-01-02 00:00:00	0	0	Character Data	Long Character Field	\N	1	D	CharacterData	135	36	\N	\N	4000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2228	\N	N	N	\N	\N	\N	N	Y	\N
10738	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Line ID	Transaction line ID (internal)	Internal link	1	D	Line_ID	657	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1738	\N	N	N	\N	\N	\N	N	Y	\N
10744	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
10310	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	639	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
10364	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	640	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
10366	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Host port	Host Communication Port	The Host Port identifies the port to communicate with the host.	1	D	HostPort	640	11	\N	\N	22	443	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1399	\N	N	N	\N	\N	\N	N	Y	\N
10180	0	0	Y	2003-12-07 16:31:21	2000-01-02 00:00:00	0	0	Shelf Life Days	Shelf Life in days based on Product Instance Guarantee Date	Shelf Life of products with Guarantee Date instance compared to today.	1	D	ShelfLifeDays	630	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2265	\N	N	N	\N	\N	\N	N	Y	\N
10197	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	633	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13101	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:06:19	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	755	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12097	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	728	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12006	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	1	D	ISO_Code	725	10	\N	\N	3	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	328	\N	N	N	\N	\N	\N	N	Y	\N
11038	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	674	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9935	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	626	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10867	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	663	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9936	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	626	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9142	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	1	D	R_Info	597	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1425	\N	N	N	\N	\N	\N	N	Y	\N
10270	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	637	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9556	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	325	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
9561	0	0	Y	2003-07-21 18:42:21	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	407	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
11412	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	699	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11414	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	699	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
10198	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	633	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10202	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Target URL	URL for the Target	URL of the Target Site	1	D	TargetURL	633	40	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2005	\N	N	N	\N	\N	\N	N	Y	\N
10203	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Referrer	Referring web address	\N	1	D	Referrer	633	10	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1429	\N	N	N	\N	\N	\N	N	Y	\N
10204	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	633	10	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
10129	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due > 91	\N	\N	1	D	Due91_Plus	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2250	\N	N	N	\N	\N	\N	N	Y	\N
10130	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due 61-90	\N	\N	1	D	Due61_90	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2247	\N	N	N	\N	\N	\N	N	Y	\N
10131	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due 1-30	\N	\N	1	D	PastDue1_30	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2251	\N	N	N	\N	\N	\N	N	Y	\N
10132	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due Today	\N	\N	1	D	Due0	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2241	\N	N	N	\N	\N	\N	N	Y	\N
10133	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due 1-7	\N	\N	1	D	PastDue1_7	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2252	\N	N	N	\N	\N	\N	N	Y	\N
10134	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due Today-7	\N	\N	1	D	Due0_7	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2243	\N	N	N	\N	\N	\N	N	Y	\N
10137	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due 31-60	\N	\N	1	D	Due31_60	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2245	\N	N	N	\N	\N	\N	N	Y	\N
10138	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due 8-30	\N	\N	1	D	Due8_30	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2249	\N	N	N	\N	\N	\N	N	Y	\N
10140	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due > 61	\N	\N	1	D	Due61_Plus	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2248	\N	N	N	\N	\N	\N	N	Y	\N
10141	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due > 61	\N	\N	1	D	PastDue61_Plus	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2256	\N	N	N	\N	\N	\N	N	Y	\N
10142	0	0	Y	2003-12-05 13:37:55	2006-02-10 07:33:11	0	100	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	631	30	\N	\N	22	0	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
10143	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	631	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
10144	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due 61-90	\N	\N	1	D	PastDue61_90	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2255	\N	N	N	\N	\N	\N	N	Y	\N
9233	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account Key	Key of Account Element	\N	1	D	AccountValue	599	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2083	\N	N	N	\N	\N	\N	N	Y	\N
9891	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	624	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9897	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	624	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9707	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	619	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
9708	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	1	D	PlannedAmt	619	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1564	\N	N	N	\N	\N	\N	N	Y	\N
9928	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	626	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10830	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	660	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10833	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	660	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10838	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	661	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
9602	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	616	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
9603	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	616	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
9604	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	616	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9605	0	0	Y	2003-07-25 18:10:34	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	616	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
9823	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	622	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12106	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	728	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10145	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	631	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
10146	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Past Due 8-30	\N	\N	1	D	PastDue8_30	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2257	\N	N	N	\N	\N	\N	N	Y	\N
10147	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Due 1-7	\N	\N	1	D	Due1_7	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2244	\N	N	N	\N	\N	\N	N	Y	\N
10187	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	1	D	NAICS	500	10	\N	\N	6	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
10188	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	1	D	DUNS	500	10	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
10189	0	0	Y	2003-12-07 20:18:29	2000-01-02 00:00:00	0	0	Partner Tax ID	Tax ID of the Business Partner	\N	1	D	BPTaxID	500	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2266	\N	N	N	\N	\N	\N	N	Y	\N
10175	0	0	Y	2003-12-07 12:43:55	2000-01-02 00:00:00	0	0	Mandatory Guarantee Date	The entry of a Guarantee Date is mandatory when creating a Product Instance	\N	1	D	IsGuaranteeDateMandatory	560	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2261	\N	N	N	\N	\N	\N	N	Y	\N
9664	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	618	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
9665	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	618	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9667	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	1	D	C_ProjectType_ID	618	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2033	\N	N	N	\N	\N	\N	N	Y	\N
9669	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Commitment is Ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	1	D	IsCommitCeiling	618	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2077	\N	N	N	\N	\N	\N	N	Y	\N
9839	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	623	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10715	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	656	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
10718	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	657	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
10805	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Referenced Invoice Line	\N	\N	1	D	Ref_InvoiceLine_ID	333	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2430	\N	N	N	\N	\N	\N	N	Y	\N
10808	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	644	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
10809	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	645	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
13226	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	1	D	StartDate	757	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
13345	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:18:40	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	766	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12931	0	0	Y	2004-08-30 20:00:32	2000-01-02 00:00:00	0	0	EMail when Due	Send EMail when Request becomes due	Send EMail when Request becomes due	1	D	IsEMailWhenDue	529	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2632	\N	N	N	\N	\N	\N	N	Y	\N
13185	0	0	Y	2005-02-10 17:08:28	2005-02-10 17:19:22	0	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	360	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
13147	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Check No	Check Number	The Check Number indicates the number on the check.	1	D	CheckNo	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1389	\N	N	N	\N	\N	\N	N	Y	\N
13148	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	1	D	AccountNo	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	840	\N	N	N	\N	\N	\N	N	Y	\N
13149	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	1	D	RoutingNo	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	964	\N	N	N	\N	\N	\N	N	Y	\N
13337	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:20	0	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
13150	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	1	D	Micr	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1407	\N	N	N	\N	\N	\N	N	Y	\N
3042	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Swift code	Swift Code or BIC	The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm	1	D	SwiftCode	296	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	973	\N	N	N	\N	\N	\N	N	Y	\N
13477	0	0	Y	2005-04-24 22:23:30	2005-04-24 22:23:30	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	771	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12638	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	742	10	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
12639	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Document Type	Document Type	\N	1	D	DocumentType	742	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
13424	0	0	Y	2005-04-02 22:20:46	2005-04-02 22:27:20	0	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	1	D	DefaultValue	464	10	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	272	\N	N	N	\N	\N	\N	N	Y	\N
12621	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	742	17	131	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12623	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	742	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12627	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	742	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
12628	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	742	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
12594	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	741	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
14164	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	0	D	Lot	807	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
11113	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	678	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12911	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Sales Region	Match any value of the Sales Region segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnySalesRegion	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2601	\N	N	N	\N	\N	\N	N	Y	\N
12518	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Header Margin	Margin of the Header in 1/72 of an inch	Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)	1	D	HeaderMargin	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1797	\N	N	N	\N	\N	\N	N	Y	\N
12405	0	0	Y	2004-06-14 22:03:24	2000-01-02 00:00:00	0	0	Split when Difference	Split document when there is a difference	If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.	1	D	IsSplitWhenDifference	217	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2547	\N	N	N	\N	\N	\N	N	Y	\N
12407	0	0	Y	2004-06-14 22:03:24	2000-01-02 00:00:00	0	0	Create Counter Document	Create Counter Document	If selected, create specified counter document.  If not selected, no counter document is created for the document type.	1	D	IsCreateCounter	718	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2545	\N	N	N	\N	\N	\N	N	Y	\N
13523	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:28:04	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	772	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13199	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:53:21	0	100	Days due	Number of days due (negative: due in number of days)	\N	1	D	DaysDue	756	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1496	\N	N	N	\N	\N	\N	N	Y	\N
13588	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Product Download	Product downloads	Define download for a product. If the product is an asset, the user can download the data.	0	D	M_ProductDownload_ID	777	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2725	\N	N	N	\N	\N	\N	N	Y	\N
12122	0	0	Y	2004-05-12 14:34:00	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	661	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12349	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	413	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
11013	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	673	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
10430	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Attribute Name	Name of the Attribute	Identifier of the attribute	1	D	AttributeName	643	10	\N	\N	60	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	2315	\N	N	N	\N	\N	\N	N	Y	\N
10526	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Attribute Name	Name of the Attribute	Identifier of the attribute	1	D	AttributeName	650	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	2315	\N	N	N	\N	\N	\N	N	Y	\N
11870	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	717	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13022	0	0	Y	2004-11-25 23:59:29	2000-01-02 00:00:00	0	0	jsp URL	Web URL of the jsp function	For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.	1	D	JSPURL	376	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2653	\N	N	N	\N	\N	\N	N	Y	\N
12767	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	750	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13153	0	0	N	2005-02-07 21:54:03	2005-02-07 22:09:41	0	100	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	1	D	CreditCardVV	755	10	\N	\N	4	Do not activate (Security Risk)	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1393	\N	N	N	\N	\N	\N	N	Y	\N
13589	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	777	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15596	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	882	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15362	0	0	Y	2006-03-26 15:19:42	2006-05-31 12:35:41	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	867	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14800	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Benchmark Data	Performance Benchmark Data Point	Data Series Point to compare internal performance with (e.g. stock price, ...)	0	D	PA_BenchmarkData_ID	834	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2922	\N	N	N	\N	\N	\N	N	Y	\N
15739	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	894	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
14749	0	0	Y	2005-12-23 16:41:43	2005-12-23 18:36:29	100	100	Color 2	Second color used	\N	0	D	AD_PrintColor2_ID	831	18	266	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2907	\N	N	N	\N	\N	\N	N	Y	\N
11447	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	618	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
12372	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	1	D	IsManual	736	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
12375	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	736	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12497	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Graph	Graph included in Reports	Pie/Line Graph to be printed in Reports	1	D	AD_PrintGraph_ID	739	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1852	\N	N	N	\N	\N	\N	N	Y	\N
12046	0	0	Y	2004-04-22 19:14:32	2000-01-02 00:00:00	0	0	RfQ Response Line	Request for Quotation Response Line	Request for Quotation Response Line from a potential Vendor	1	D	C_RfQResponseLine_ID	726	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2381	\N	N	N	\N	\N	\N	N	Y	\N
12369	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	736	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12371	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	736	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
15116	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	853	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15305	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	864	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15306	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	0	D	Title	864	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
14721	0	0	Y	2005-12-18 15:37:15	2005-12-18 15:38:42	100	100	Revaluation Document Type	Document Type for Revaluation Journal	\N	0	D	C_DocTypeReval_ID	803	18	170	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2896	\N	N	N	\N	\N	\N	N	Y	\N
14986	0	0	Y	2006-01-10 21:37:08	2006-01-10 21:45:05	100	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	0	D	DateDoc	438	15	\N	\N	9	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
15005	0	0	Y	2006-01-17 18:43:27	2006-01-18 15:39:03	100	100	Size X	X (horizontal) dimension size	Size of X (horizontal) dimension in Units	0	D	SizeX	492	22	\N	\N	5	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2965	\N	N	N	\N	\N	\N	N	Y	\N
15006	0	0	Y	2006-01-17 18:43:53	2006-01-18 15:39:41	100	100	Size Y	Y (vertical) dimension size	Size of Y (vertical) dimension in Units	0	D	SizeY	492	22	\N	\N	5	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2966	\N	N	N	\N	\N	\N	N	Y	\N
12756	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	749	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12757	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	749	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11043	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Purchase Quantity	This quantity is used in the Purchase Order to the Supplier	When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.	1	D	IsPurchaseQty	675	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2401	\N	N	N	\N	\N	\N	N	Y	\N
12244	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	733	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12247	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	733	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
10312	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	639	20	\N	\N	1	Y	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12174	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	1	D	TargetQty	731	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2436	\N	N	N	\N	\N	\N	N	Y	\N
12175	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	731	31	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
10839	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	661	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11009	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Line	Request for Quotation Line	Request for Quotation Line	1	D	C_RfQLine_ID	673	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2378	\N	N	N	\N	\N	\N	N	Y	\N
11953	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	723	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11073	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	677	19	\N	131	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
11094	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Work Start	Date when work is (planned to be) started	\N	1	D	DateWorkStart	677	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2391	\N	N	N	\N	\N	\N	N	Y	\N
11069	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Delivery Days	Number of Days (planned) until Delivery	\N	1	D	DeliveryDays	677	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2392	\N	N	N	\N	\N	\N	N	Y	\N
11999	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	725	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12003	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Delivery Days	Number of Days (planned) until Delivery	\N	1	D	DeliveryDays	725	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2392	\N	N	N	\N	\N	\N	N	Y	\N
12319	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	735	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	150	N	Y	\N	\N	\N	N	Y	\N
11045	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	675	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12485	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	739	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
12331	0	0	Y	2004-06-10 20:24:17	2000-01-02 00:00:00	0	0	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	1	D	C_AllocationLine_ID	390	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2534	\N	N	N	\N	\N	\N	N	Y	\N
12234	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Ship Description	\N	\N	1	D	ShipDescription	732	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2532	\N	N	N	\N	\N	\N	N	Y	\N
12282	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	486	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	184	N	N	\N	\N	\N	N	Y	\N
12284	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	488	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
13665	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:33:57	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	780	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15876	0	0	Y	2006-07-17 17:50:16	2006-07-17 17:50:16	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	413	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
12165	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	730	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12166	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	730	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12167	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	730	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
12168	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	730	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11764	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	711	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
13710	0	0	Y	2005-05-11 19:19:11	2005-05-11 19:19:11	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	0	D	M_PriceList_ID	778	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
13711	0	0	Y	2005-05-11 19:20:57	2005-05-13 21:40:24	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	783	30	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
13712	0	0	Y	2005-05-11 19:20:57	2005-05-11 19:21:36	0	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	0	D	R_Request_ID	783	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1516	\N	N	N	\N	\N	\N	N	Y	\N
13986	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:23:42	100	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	0	D	R_Request_ID	802	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1516	\N	N	N	\N	\N	\N	N	Y	\N
13987	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:22:19	100	100	Entry Confidentiality	Confidentiality of the individual entry	\N	0	D	ConfidentialTypeEntry	802	17	340	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2711	\N	N	N	\N	\N	\N	N	Y	\N
12522	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	739	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13509	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:14:17	100	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	418	17	319	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
13516	0	0	Y	2005-04-26 20:18:02	2005-04-26 22:16:40	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	418	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
13123	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	1	D	R_PnRef	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1426	\N	N	N	\N	\N	\N	N	Y	\N
14001	0	0	Y	2005-05-20 22:39:56	2007-12-16 22:39:54	100	0	Fixed in	Fixed in Change Notice	\N	0	D	M_FixChangeNotice_ID	800	18	351	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2797	\N	Y	N	\N	\N	\N	N	Y	\N
13525	0	0	Y	2005-04-26 20:25:28	2005-04-26 20:26:51	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	772	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13967	0	0	Y	2005-05-15 15:51:32	2005-05-15 15:51:32	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	801	35	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
13968	0	0	Y	2005-05-15 15:51:32	2005-05-15 16:29:36	100	100	Alternative Group	Product BOM Alternative Group	Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.	0	D	M_BOMAlternative_ID	801	19	\N	224	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2775	\N	N	N	\N	\N	\N	N	Y	\N
13847	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	794	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12028	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	726	18	106	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
12031	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	726	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12156	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	730	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12688	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	744	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10921	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	1	D	KeepLogDays	227	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2407	\N	N	N	\N	\N	\N	N	Y	\N
11355	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	1	D	KeepLogDays	695	11	\N	\N	22	7	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2407	\N	N	N	\N	\N	\N	N	Y	\N
12425	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	737	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
10452	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	644	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12595	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Org Address	Organization Location/Address	\N	1	D	Org_Location_ID	741	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
10943	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	1	D	C_SubscriptionType_ID	668	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2385	\N	N	N	\N	\N	\N	N	Y	\N
10947	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	668	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14712	0	0	Y	2005-12-17 18:31:24	2005-12-17 18:33:09	100	100	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	0	D	GrandTotal	803	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
14535	0	0	Y	2005-10-25 09:55:34	2005-10-25 09:55:34	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	822	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14536	0	0	Y	2005-10-25 09:55:34	2005-10-25 09:55:34	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	822	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13855	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	D	ValidFrom	794	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
13856	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	D	ValidTo	794	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
13857	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Gross Amount	Gross Remuneration Amount	Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)	0	D	GrossRAmt	794	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2767	\N	N	N	\N	\N	\N	N	Y	\N
15552	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	879	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15553	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	879	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15760	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:41	100	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	0	D	AD_InfoWindow_ID	896	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3068	\N	N	N	\N	\N	\N	N	Y	\N
15761	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:33	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	896	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
15762	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	896	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
50058	0	0	Y	2006-12-11 23:46:03	2006-12-27 00:30:32	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	50003	34	\N	\N	1000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
50059	0	0	Y	2006-12-11 23:46:03	2006-12-12 00:05:48	0	0	Creator	\N	\N	0	D	Creator	50003	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50007	\N	N	N	\N	\N	\N	N	Y	\N
50060	0	0	Y	2006-12-11 23:46:04	2006-12-27 00:30:32	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50003	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
50061	0	0	Y	2006-12-11 23:46:04	2006-12-27 00:30:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50003	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50062	0	0	Y	2006-12-11 23:46:09	2006-12-27 00:30:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50004	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13628	0	0	Y	2005-05-01 02:05:31	2005-05-01 02:28:30	100	100	Menu Assets	Show Menu Assets	\N	0	D	IsMenuAssets	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2734	\N	N	N	\N	\N	\N	N	Y	\N
15113	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	853	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15114	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	853	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13087	0	0	Y	2005-02-05 02:23:45	2005-02-05 02:26:57	0	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	473	10	\N	\N	30	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12589	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	BP Search Key	Business Partner Key Value	Search Key of Business Partner	1	D	BPValue	741	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1876	\N	N	N	\N	\N	\N	N	Y	\N
12591	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	741	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12593	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	BP Greeting	Greeting for Business Partner	\N	1	D	BPGreeting	741	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1838	\N	N	N	\N	\N	\N	N	Y	\N
50065	0	0	Y	2006-12-11 23:46:10	2009-05-12 16:04:45	0	100	Imp. Package Detail	\N	\N	0	D	AD_Package_Imp_Detail_ID	50004	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50010	\N	N	N	\N	\N	\N	N	Y	\N
50066	0	0	Y	2006-12-11 23:46:10	2006-12-12 00:06:50	0	0	Package Imp.	\N	\N	0	D	AD_Package_Imp_ID	50004	13	\N	\N	60	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50013	\N	N	N	\N	\N	\N	N	Y	\N
12597	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	741	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14154	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	807	10	\N	\N	40	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
11481	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	702	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11742	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	711	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11744	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	711	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
11603	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	360	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
11181	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	682	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11290	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	691	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11291	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	691	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11292	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	691	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11139	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	679	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
11140	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	679	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11143	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	680	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11146	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	680	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13520	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:28:12	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	772	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12617	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	742	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
12620	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	742	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
12622	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Days due	Number of days due (negative: due in number of days)	\N	1	D	DaysDue	742	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1496	\N	N	N	\N	\N	\N	N	Y	\N
12624	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Paid	The document is paid	\N	1	D	IsPaid	742	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1402	\N	N	N	\N	\N	\N	N	Y	\N
1391	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	207	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12439	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	1	D	M_Inventory_ID	738	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1027	\N	N	N	\N	\N	\N	N	Y	\N
12442	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	738	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
12481	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
12486	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Print Item Name	\N	\N	1	D	ItemName	739	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2559	\N	N	N	\N	\N	\N	N	Y	\N
12492	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	739	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12494	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Field Alignment	Field Text Alignment	Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned	1	D	FieldAlignmentType	739	17	253	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1794	\N	N	N	\N	\N	\N	N	Y	\N
12531	0	0	Y	2004-06-18 14:16:27	2000-01-02 00:00:00	0	0	Address 4	Address Line 4 for the location	The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	1	D	Address4	162	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2556	\N	N	N	\N	\N	\N	N	Y	\N
13331	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:53:58	0	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	762	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
13383	0	0	Y	2005-04-02 19:28:37	2005-04-02 19:31:37	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	767	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14239	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	0	D	M_DiscountSchema_ID	520	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1714	\N	N	N	\N	\N	\N	N	Y	\N
13733	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:31	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	785	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15303	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	864	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12937	0	0	Y	2004-09-01 19:32:55	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	695	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
13655	0	0	Y	2005-05-01 02:30:03	2005-07-14 17:46:17	100	0	Web Parameter 5	Web Site Parameter 5 (default footer center)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.	0	D	WebParam5	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2175	\N	N	N	\N	\N	\N	N	Y	\N
11234	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Scheduler Log	Result of the execution of the Scheduler	Result of the execution of the Scheduler	1	D	AD_SchedulerLog_ID	687	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2357	\N	N	N	\N	\N	\N	N	Y	\N
11368	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Workflow Processorl Log	Result of the execution of the Workflow Processor	Result of the execution of the Workflow Processor	1	D	AD_WorkflowProcessorLog_ID	696	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2359	\N	N	N	\N	\N	\N	N	Y	\N
12601	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	BP Contact Greeting	Greeting for Business Partner Contact	\N	1	D	BPContactGreeting	741	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1837	\N	N	N	\N	\N	\N	N	Y	\N
12604	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	1	D	DUNS	741	10	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
12606	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	742	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
10629	0	0	Y	2004-01-08 22:50:15	2000-01-02 00:00:00	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	652	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
11186	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	683	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11190	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	683	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
10510	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	649	30	110	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10967	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Subscribe Date	Date the contact actively subscribed	Date the contact subscribe the interest area	1	D	SubscribeDate	670	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1895	\N	N	N	\N	\N	\N	N	Y	\N
3490	0	0	Y	1999-12-19 20:39:43	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	318	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12527	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Print Label Suffix	The label text to be printed on a document or correspondence after the field	The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.	1	D	PrintNameSuffix	739	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1987	\N	N	N	\N	\N	\N	N	Y	\N
12532	0	0	Y	2004-06-19 16:18:40	2000-01-02 00:00:00	0	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	1	D	AD_PrintFormat_ID	739	30	\N	\N	22	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
12197	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	731	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
13300	0	0	Y	2005-03-31 15:17:15	2005-07-28 12:45:10	0	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	759	30	\N	233	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
13102	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	755	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12432	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	737	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12475	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Print Paper	Printer paper definition	Printer Paper Size, Orientation and Margins	1	D	AD_PrintPaper_ID	739	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1793	\N	N	N	\N	\N	\N	N	Y	\N
11390	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	697	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11239	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	687	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11241	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Reference	Reference for this record	The Reference displays the source document number.	1	D	Reference	687	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
10920	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	213	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10658	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	655	18	134	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
10660	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	655	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
10661	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	655	17	125	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
10664	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	655	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
13478	0	0	Y	2005-04-24 22:23:30	2005-09-13 21:16:39	100	100	Current Cost Price	The currently used cost price	\N	0	D	CurrentCostPrice	771	37	\N	\N	22	\N	N	N	Y	Y	@CostingMethod@!x & @CostingMethod@!S	N	\N	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	Y	\N
12986	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	753	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
12989	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
12992	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	753	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
14135	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:28	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	806	10	\N	\N	40	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
14136	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:28	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	806	10	\N	\N	120	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13702	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:12:49	100	100	Delivery Confirmation	EMail Delivery confirmation	\N	0	D	DeliveryConfirmation	782	10	\N	\N	120	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1950	\N	N	N	\N	\N	\N	N	Y	\N
13703	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:13:27	100	100	Delivered	\N	\N	0	D	IsDelivered	782	17	319	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	367	\N	N	N	\N	\N	\N	N	Y	\N
6776	0	0	Y	2002-06-15 21:03:00	2004-12-20 23:53:19	0	100	Resource Assignment	Resource Assignment	\N	1	D	S_ResourceAssignment_ID	333	33	\N	\N	22	\N	N	N	N	N	@C_Charge_ID@!0	N	0	N	N	org.compiere.model.CalloutAssignment.product	\N	\N	\N	N	1778	\N	N	N	\N	\N	\N	N	Y	\N
11505	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	704	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11506	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	704	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12021	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	1	D	C_Location_ID	725	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
12024	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	725	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12121	0	0	Y	2004-05-12 13:38:41	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	661	30	190	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
12131	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	660	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12133	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Amount	Amount	Amount	1	D	Amt	661	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
12061	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	314	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12062	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	410	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12525	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Running Total Lines	Create Running Total Lines (page break) every x lines	When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.	1	D	RunningTotalLines	739	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2218	\N	N	N	\N	\N	\N	N	Y	\N
12900	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Trx Organization	Match any value of the Transaction Organization segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyOrgTrx	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2598	\N	N	N	\N	\N	\N	N	Y	\N
12578	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	741	10	\N	\N	20	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
15506	0	0	Y	2006-04-18 12:23:47	2006-04-18 12:23:47	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	876	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11600	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	360	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
11602	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	1	D	DatePromised	360	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
11605	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	360	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
11609	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Qty to deliver	\N	\N	1	D	QtyToDeliver	360	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1250	\N	N	N	\N	\N	\N	N	Y	\N
12004	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Contact Name	Business Partner Contact Name	\N	1	D	ContactName	725	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
12382	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	736	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
13029	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Org Key	Key of the Organization	\N	1	D	OrgValue	657	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2115	\N	N	N	\N	\N	\N	N	Y	\N
12385	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	1	D	C_CashLine_ID	736	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1464	\N	N	N	\N	\N	\N	N	Y	\N
15110	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	852	13	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
13817	0	0	Y	2005-05-15 01:20:58	2005-05-15 01:20:58	100	100	Remuneration	Wage or Salary	\N	0	D	C_Remuneration_ID	792	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2764	\N	N	N	\N	\N	\N	N	Y	\N
14216	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	0	D	C_BP_Group_ID	520	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
15863	0	0	Y	2006-07-07 18:34:45	2006-07-07 18:35:07	100	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	D	AD_OrgTrx_ID	320	18	130	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
11995	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	724	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
13870	0	0	Y	2005-05-15 13:13:05	2005-05-15 13:13:05	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	795	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14100	0	0	Y	2005-07-21 14:04:38	2005-07-21 16:04:40	100	0	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	0	D	M_WarehouseSource_ID	364	18	197	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2814	\N	N	N	\N	\N	\N	N	Y	\N
14141	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:28	0	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	0	D	M_CostType_ID	806	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2071	\N	N	N	\N	\N	\N	N	Y	\N
14142	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:47	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	806	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
15099	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	851	13	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
14631	0	0	Y	2005-11-20 15:59:56	2005-11-20 16:19:23	100	100	Share Type	Type of sharing	Defines if a table is shared within a client or not.	0	D	ShareType	827	17	365	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2882	\N	N	N	\N	\N	\N	N	Y	\N
12964	0	0	Y	2004-09-24 20:51:19	2000-01-02 00:00:00	0	0	Customization	The change is a customization of the data dictionary and can be applied after Migration	The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.	1	D	IsCustomization	580	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2643	\N	N	Y	\N	\N	\N	N	Y	\N
10552	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:38:09	0	0	Cost	Cost information	\N	0	D	Cost	129	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2319	\N	Y	N	\N	\N	\N	N	Y	\N
13611	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:05:30	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	778	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13612	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:05:30	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	778	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14880	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	838	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14893	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	839	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15372	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	868	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13020	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	742	18	137	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
12955	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	752	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
12956	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	752	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13555	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:26:51	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	773	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13556	0	0	Y	2005-04-26 20:25:54	2005-04-26 21:18:35	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	773	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14802	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	834	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13073	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:24:48	0	100	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	754	23	\N	\N	4000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
11885	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	718	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12762	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	749	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11762	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	711	17	135	\N	2	CO	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
12075	0	0	Y	2004-05-07 11:03:16	2000-01-02 00:00:00	0	0	Default Counter Document	The document type is the default counter document type	When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.\nThis default can be overwritten by defining explicit counter document relationships.	1	D	IsDefaultCounterDoc	217	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2517	\N	N	N	\N	\N	\N	N	Y	\N
12037	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	726	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10428	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	643	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10432	0	0	Y	2004-01-01 23:35:02	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	643	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11122	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	679	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12118	0	0	Y	2004-05-12 11:37:46	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	661	18	321	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.adempiere.model.CalloutRMA.docType	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
12428	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	737	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12474	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Max Width	Maximum Width in 1/72 if an inch - 0 = no restriction	Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.	1	D	MaxWidth	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1809	\N	N	N	\N	\N	\N	N	Y	\N
12308	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	735	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
12309	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	735	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12310	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Allocation	Payment allocation	\N	1	D	C_AllocationHdr_ID	735	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1380	\N	N	N	\N	\N	\N	N	Y	\N
12312	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	735	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
12313	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	735	28	234	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
12042	0	0	Y	2004-04-22 19:14:32	2000-01-02 00:00:00	0	0	RfQ Response	Request for Quotation Response from a potential Vendor	Request for Quotation Response from a potential Vendor	1	D	C_RfQResponse_ID	725	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2446	\N	N	N	\N	\N	\N	N	Y	\N
12043	0	0	Y	2004-04-22 19:14:32	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	726	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
12044	0	0	Y	2004-04-22 19:14:32	2000-01-02 00:00:00	0	0	Price	Price	The Price indicates the Price for a product or service.	1	D	Price	726	25	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1416	\N	N	N	\N	\N	\N	N	Y	\N
12713	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	RfQ Quantity	The quantity is used when generating RfQ Responses	When generating the RfQ Responses, this quantity is included	1	D	IsRfQQty	675	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2575	\N	N	N	\N	\N	\N	N	Y	\N
12099	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	1	D	M_InOutLineConfirm_ID	728	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2524	\N	N	N	\N	\N	\N	N	Y	\N
13326	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:18:40	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	762	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13329	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:18:40	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	762	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14156	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	0	D	UPC	807	10	\N	\N	30	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
14511	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	821	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14512	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	821	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14513	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	821	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14514	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	821	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14341	0	0	Y	2005-09-09 14:38:34	2005-09-09 14:38:34	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	813	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11421	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	699	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11422	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	699	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11425	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	699	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10926	0	0	Y	2004-02-19 10:29:54	2006-01-10 08:57:26	0	100	Referenced Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	1	D	Ref_Order_ID	259	30	290	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2431	\N	N	N	\N	\N	\N	N	Y	\N
14546	0	0	Y	2005-10-25 10:34:37	2005-10-25 10:34:37	100	100	GL Fund	General Ledger Funds Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	0	D	GL_Fund_ID	823	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2874	\N	N	N	\N	\N	\N	N	Y	\N
14499	0	0	Y	2005-10-18 11:58:54	2008-03-03 22:12:04	100	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	0.0	D	AmtSourceDr	820	12	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	165	\N	Y	N	(SELECT AmtSourceDr FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
15248	0	0	Y	2006-03-26 15:09:11	2006-03-26 15:09:11	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	860	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15249	0	0	Y	2006-03-26 15:09:11	2006-03-26 15:09:11	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	860	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15250	0	0	Y	2006-03-26 15:09:11	2006-03-26 15:09:11	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	860	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12207	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	732	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
12210	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	732	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12212	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Backordered	Backordered Quantity	Calculated: ordered - delivered quantity	1	D	QtyBackOrdered	732	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2267	\N	N	N	\N	\N	\N	N	Y	\N
13714	0	0	Y	2005-05-11 19:20:57	2005-05-11 19:20:57	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	783	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13004	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Accounting Fact	\N	\N	1	D	Fact_Acct_ID	753	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	885	\N	N	N	\N	\N	\N	N	Y	\N
13005	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	753	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
11395	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	697	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
11754	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	711	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
11755	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Line Description	Description of the Line	\N	1	D	LineDescription	711	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2108	\N	N	N	\N	\N	\N	N	Y	\N
12676	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	SLA Measure	Service Level Agreement Measure	View/Maintain the individual actual value / measure for the business partner service level agreement goal	1	D	PA_SLA_Measure_ID	743	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2578	\N	N	N	\N	\N	\N	N	Y	\N
4532	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	372	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
12144	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	729	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11520	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	677	18	190	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
11546	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	644	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
11547	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	645	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
11552	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	650	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12727	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	RfQ Topic Subscriber Restriction	Include Subscriber only for certain products or product categories	Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ	1	D	C_RfQ_TopicSubscriberOnly_ID	747	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2580	\N	N	N	\N	\N	\N	N	Y	\N
13673	0	0	Y	2005-05-01 02:32:44	2005-05-01 02:56:25	100	100	Message 2	Optional second part of the EMail Message	Message of the EMail	0	D	Message2	780	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2750	\N	N	N	\N	\N	\N	N	Y	\N
13674	0	0	Y	2005-05-01 02:32:44	2005-05-01 02:56:28	100	100	Message 3	Optional third part of the EMail Message	Message of the EMail	0	D	Message3	780	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2751	\N	N	N	\N	\N	\N	N	Y	\N
14010	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:48:21	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	804	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14013	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:32:09	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	804	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14085	0	0	Y	2005-06-30 07:17:29	2005-06-30 07:17:29	100	100	Server EMail	Send EMail from Server	When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.	0	D	IsServerEMail	112	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2808	\N	N	N	\N	\N	\N	N	Y	\N
14170	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	807	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12998	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	753	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13221	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:34:58	0	100	Commission Amount	Generated Commission Amount 	The Commission Amount indicates the resulting amount from a Commission Run.	1	D	C_CommissionAmt_ID	757	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1548	\N	N	N	\N	\N	\N	N	Y	\N
12709	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	745	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15038	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	846	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13781	0	0	Y	2005-05-15 01:00:58	2005-05-15 01:00:58	100	100	Position	Job Position	\N	0	D	C_Job_ID	789	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2761	\N	N	N	\N	\N	\N	N	Y	\N
12255	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	1	D	FreightCostRule	733	17	153	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1007	\N	N	N	\N	\N	\N	N	Y	\N
12259	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	733	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
12260	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Ship Description	\N	\N	1	D	ShipDescription	733	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2532	\N	N	N	\N	\N	\N	N	Y	\N
12154	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	730	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12496	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	739	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11211	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	685	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10383	0	0	Y	2003-12-25 14:45:15	2000-01-02 00:00:00	0	0	EFT Check No	Electronic Funds Transfer Check No	Information from EFT media	1	D	EftCheckNo	393	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2289	\N	N	N	\N	\N	\N	N	Y	\N
10408	0	0	Y	2003-12-29 20:32:10	2006-02-19 11:54:15	0	100	Process Now	\N	\N	1	D	Processing	597	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	343	N	N	\N	\N	\N	N	Y	\N
14816	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	835	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15851	0	0	Y	2006-07-07 17:19:08	2006-07-08 12:07:28	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	333	19	\N	236	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15852	0	0	Y	2006-07-07 17:19:08	2006-07-08 12:07:15	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	333	19	\N	235	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
15361	0	0	Y	2006-03-26 15:19:42	2006-03-26 15:19:42	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	867	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15368	0	0	Y	2006-03-26 15:20:54	2006-05-31 12:40:44	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	868	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
15886	0	0	Y	2006-07-17 17:55:38	2006-07-17 17:55:38	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	495	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15887	0	0	Y	2006-07-17 17:55:38	2006-07-17 17:55:38	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	495	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
11087	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Create PO	Create Purchase Order	\N	1	D	CreatePO	677	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2387	266	N	N	\N	\N	\N	N	Y	\N
15888	0	0	Y	2006-07-17 17:55:38	2006-07-17 17:55:38	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	495	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
15889	0	0	Y	2006-07-17 17:55:39	2006-07-17 17:55:39	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	495	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
12754	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	748	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
4523	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	371	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
13990	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:21:28	100	100	Quantity Used	Quantity used for this event	\N	0	D	QtySpent	802	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2715	\N	N	N	\N	\N	\N	N	Y	\N
13991	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:21:28	100	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	0	D	QtyInvoiced	802	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
13992	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:22:45	100	100	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	0	D	M_ProductSpent_ID	802	18	162	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2716	\N	N	N	\N	\N	\N	N	Y	\N
13993	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:58:08	100	100	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	0	D	Result	802	34	\N	\N	2000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	546	\N	N	N	\N	\N	\N	N	Y	\N
13996	0	0	Y	2005-05-17 23:15:09	2005-05-17 23:23:54	100	100	Confidential Info	Can enter confidential information	When entering/updating Requests over the web, the user can mark his info as confidential	0	D	IsConfidentialInfo	394	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2794	\N	N	N	\N	\N	\N	N	Y	\N
13371	0	0	Y	2005-04-01 16:25:18	2005-04-01 16:28:42	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
14542	0	0	Y	2005-10-25 09:55:35	2005-10-25 09:55:35	100	100	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	0	D	GL_Budget_ID	822	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
14139	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:10:30	0	0	Product Type	Type of product	The type of product also determines accounting consequences.	0	D	ProductType	806	17	270	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1899	\N	N	N	\N	\N	\N	N	Y	\N
14386	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:37:46	100	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	816	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
14387	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:38:41	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	816	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
14388	0	0	Y	2005-09-12 16:37:47	2005-09-12 16:37:47	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	816	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
13876	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Product Operation	Product Manufacturing Operation	The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.	0	D	M_ProductOperation_ID	796	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2776	\N	N	N	\N	\N	\N	N	Y	\N
14070	0	0	Y	2005-05-30 13:31:28	2005-05-31 14:00:59	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	803	18	110	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13658	0	0	Y	2005-05-01 02:30:03	2005-05-01 02:30:03	100	100	EMail Footer	Footer added to EMails	The footer is added to every email.	0	D	EMailFooter	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2745	\N	N	N	\N	\N	\N	N	Y	\N
13270	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:37:44	0	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	761	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
13271	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	761	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13127	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:03:41	0	100	Allocated Amountt	Amount allocated to this document	\N	1	D	AllocatedAmt	755	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2677	\N	N	N	\N	\N	\N	N	Y	\N
13156	0	0	Y	2005-02-07 21:54:03	2005-02-07 22:15:49	0	100	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	1	D	TenderType	755	17	214	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1441	\N	N	N	\N	\N	\N	N	Y	\N
13469	0	0	Y	2005-04-24 22:23:30	2005-09-13 21:17:53	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	771	30	\N	231	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13209	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:34:42	0	100	Actual Quantity	The actual quantity	The Actual Quantity indicates the quantity as referenced on a document.	1	D	ActualQty	757	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1544	\N	N	N	\N	\N	\N	N	Y	\N
13211	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:34:37	0	100	Actual Amount	The actual amount	Actual amount indicates the agreed upon amount for a document.	1	D	ActualAmt	757	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1543	\N	N	N	\N	\N	\N	N	Y	\N
12763	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	749	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13815	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	D	ValidTo	791	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
13189	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:54:05	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	756	20	\N	\N	1	Y	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13190	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:52:26	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	756	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13878	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	796	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13891	0	0	Y	2005-05-15 14:14:26	2005-05-15 14:14:26	100	100	Operation Resource	Product Operation Resource	Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.	0	D	M_OperationResource_ID	797	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2780	\N	N	N	\N	\N	\N	N	Y	\N
13204	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:34:52	0	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	757	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
13208	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Invoice Document No	Document Number of the Invoice	\N	1	D	InvoiceDocumentNo	757	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2106	\N	N	N	\N	\N	\N	N	Y	\N
10831	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RMA Line	Return Material Authorization Line	Detail information about the returned goods	1	D	M_RMALine_ID	660	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2413	\N	N	N	\N	\N	\N	N	Y	\N
12091	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	727	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11531	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Text Message	Text Message	\N	1	D	TextMsg	705	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
11532	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	705	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11536	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	705	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11539	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	705	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12682	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	744	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12683	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	744	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12685	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	744	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12856	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Date received	Date a product was received	The Date Received indicates the date that product was received.	1	D	DateReceived	751	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1324	\N	N	N	\N	\N	\N	N	Y	\N
12859	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	1	D	ShipDate	751	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2123	\N	N	N	\N	\N	\N	N	Y	\N
13188	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:51:49	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	756	19	\N	104	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14347	0	0	Y	2005-09-09 14:38:34	2005-09-09 16:54:41	100	100	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	0	D	DocBaseType	813	17	183	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	865	\N	N	N	\N	\N	\N	N	Y	\N
14860	0	0	Y	2005-12-30 14:20:43	2005-12-30 14:20:43	100	100	Source Class	Source Class Name	\N	0	D	SourceClassName	828	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2942	\N	N	N	\N	\N	\N	N	Y	\N
14861	0	0	Y	2005-12-30 14:20:44	2005-12-30 14:20:44	100	100	Source Method	Source Method Name	\N	0	D	SourceMethodName	828	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2943	\N	N	N	\N	\N	\N	N	Y	\N
14862	0	0	Y	2005-12-30 14:20:44	2005-12-30 14:20:44	100	100	Logger	Logger Name	\N	0	D	LoggerName	828	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2944	\N	N	N	\N	\N	\N	N	Y	\N
14863	0	0	Y	2005-12-30 14:20:44	2005-12-30 14:20:44	100	100	Line	Line No	\N	0	D	LineNo	828	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2945	\N	N	N	\N	\N	\N	N	Y	\N
12348	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Paid Amount	\N	\N	1	D	PaidAmt	413	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1498	\N	N	N	\N	\N	\N	N	Y	\N
13543	0	0	Y	2005-04-26 20:25:39	2005-04-26 20:26:51	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	774	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10665	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	655	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
10667	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	655	18	132	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
10018	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Trx Type	Electronic Funds Transfer Transaction Type	Information from EFT media	1	D	EftTrxType	600	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2236	\N	N	N	\N	\N	\N	N	Y	\N
10021	0	0	Y	2003-11-20 15:21:58	2000-01-02 00:00:00	0	0	EFT Trx ID	Electronic Funds Transfer Transaction ID	Information from EFT media	1	D	EftTrxID	600	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2235	\N	N	N	\N	\N	\N	N	Y	\N
9058	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	1	D	WhereClause	593	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
9229	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	599	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
9231	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Account	Account used	The (natural) account used	1	D	Account_ID	599	18	132	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
13115	0	0	N	2005-02-07 21:54:02	2005-02-07 22:13:40	0	100	Online Processing	This payment can be processed online	The Online Processing indicates if the payment can be processed online.	1	D	OProcessing	755	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1497	\N	N	N	\N	\N	\N	N	Y	\N
13116	0	0	N	2005-02-07 21:54:02	2005-02-07 22:14:07	0	100	Process Now	\N	\N	1	D	Processing	755	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
13117	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	1	D	R_Info	755	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1425	\N	N	N	\N	\N	\N	N	Y	\N
13121	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	1	D	R_RespMsg	755	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1427	\N	N	N	\N	\N	\N	N	Y	\N
12834	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	751	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
12792	0	0	Y	2004-07-11 20:08:32	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	520	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
13505	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:15:52	100	100	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	0	D	R_Resolution_ID	418	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2707	\N	N	N	\N	\N	\N	N	Y	\N
13470	0	0	Y	2005-04-24 22:23:30	2005-09-13 21:17:46	100	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	0	D	M_CostType_ID	771	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2071	\N	N	N	\N	\N	\N	N	Y	\N
13471	0	0	Y	2005-04-24 22:23:30	2005-09-13 21:15:30	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	771	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
13472	0	0	Y	2005-04-24 22:23:30	2005-09-13 21:25:33	100	100	Cost Element	Product Cost Element	\N	0	D	M_CostElement_ID	771	19	\N	241	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	Y	\N
13257	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:23:00	0	100	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	1	D	M_Inventory_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1027	\N	N	N	\N	\N	\N	N	Y	\N
13274	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	761	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13820	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	792	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13827	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	792	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
13828	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:33:10	100	100	Remuneration Type	Type of Remuneration	\N	0	D	RemunerationType	792	17	346	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2765	\N	N	N	\N	\N	\N	N	Y	\N
13829	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Standard Hours	Standard Work Hours based on Remuneration Type	Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts	0	D	StandardHours	792	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2766	\N	N	N	\N	\N	\N	N	Y	\N
14358	0	0	Y	2005-09-09 14:56:04	2005-09-09 14:56:04	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	814	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14359	0	0	Y	2005-09-09 14:56:04	2005-09-09 16:28:50	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	814	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
15507	0	0	Y	2006-04-18 12:23:47	2006-04-18 12:23:47	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	876	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15508	0	0	Y	2006-04-18 12:23:47	2006-04-18 12:23:47	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	876	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15509	0	0	Y	2006-04-18 12:23:47	2006-04-18 12:23:47	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	876	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15510	0	0	Y	2006-04-18 12:23:47	2006-04-18 12:23:47	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	876	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14700	0	0	Y	2005-12-15 14:42:17	2005-12-15 14:42:17	100	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	830	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
12702	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	745	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
12805	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	751	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12808	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	1	D	DatePrinted	751	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1091	\N	N	N	\N	\N	\N	N	Y	\N
12810	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	751	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
12811	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Tracking No	Number to track the shipment	\N	1	D	TrackingNo	751	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2126	\N	N	N	\N	\N	\N	N	Y	\N
12813	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	751	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
11496	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	703	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11497	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	703	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11499	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Requisition	Material Requisition	\N	1	D	M_Requisition_ID	703	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2452	\N	N	N	\N	\N	\N	N	Y	\N
11504	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	704	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
12180	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Cancelled	The transaction was cancelled	\N	1	D	IsCancelled	731	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2531	\N	N	N	\N	\N	\N	N	Y	\N
12013	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	725	18	106	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
12015	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	725	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
12019	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	725	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15178	0	0	Y	2006-03-26 15:04:33	2006-03-26 15:04:33	100	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	0	D	CM_Ad_Cat_ID	856	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2996	\N	N	N	\N	\N	\N	N	Y	\N
13407	0	0	Y	2005-04-02 19:28:40	2005-09-02 13:07:20	0	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	768	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.charge	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
13412	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:39:16	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	768	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
13415	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:44:11	0	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	768	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
15131	0	0	Y	2006-03-26 15:01:55	2006-03-26 15:01:55	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	854	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15857	0	0	Y	2006-07-07 17:20:36	2006-07-08 12:08:20	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	320	19	\N	236	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15858	0	0	Y	2006-07-07 17:20:36	2006-07-08 12:08:00	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	320	19	\N	235	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
15859	0	0	Y	2006-07-07 17:20:36	2006-07-07 17:23:45	100	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User1_ID	320	18	134	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
15860	0	0	Y	2006-07-07 17:20:36	2006-07-07 17:24:01	100	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User2_ID	320	18	137	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
14222	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	0	D	URL	520	40	\N	\N	120	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	983	\N	N	N	\N	\N	\N	N	Y	\N
11852	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	716	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
11853	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Delivery Count	Number of Deliveries	\N	1	D	DeliveryCount	716	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2173	\N	N	N	\N	\N	\N	N	Y	\N
11416	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Alert Processor Log	Result of the execution of the Alert Processor	Result of the execution of the Alert Processor	1	D	AD_AlertProcessorLog_ID	699	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2371	\N	N	N	\N	\N	\N	N	Y	\N
12196	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	731	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11759	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	1	D	TotalLines	711	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	598	\N	N	N	\N	\N	\N	N	Y	\N
11761	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Requisition	Material Requisition	\N	1	D	M_Requisition_ID	711	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2452	\N	N	N	\N	\N	\N	N	Y	\N
11973	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	497	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
11383	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	697	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11429	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	700	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11431	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	700	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11432	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	1	D	DateNextRun	700	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1090	\N	N	N	\N	\N	\N	N	Y	\N
13783	0	0	Y	2005-05-15 01:00:58	2005-05-15 01:00:58	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	789	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11549	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	645	28	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
10824	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	659	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12890	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Campaign	Overwrite the account segment Campaign with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteCampaign	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2608	\N	N	N	\N	\N	\N	N	Y	\N
14238	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	0	D	M_PriceList_ID	520	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
12889	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Location From	Overwrite the account segment Location From with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteLocFrom	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2609	\N	N	N	\N	\N	\N	N	Y	\N
14864	0	0	Y	2005-12-30 14:20:44	2005-12-31 22:16:34	100	100	Known Issue	Known Issue	\N	0	D	R_IssueKnown_ID	828	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2946	\N	N	N	\N	\N	\N	N	Y	\N
12804	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	751	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12640	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	742	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
13276	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	761	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13278	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:37:33	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	761	35	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
12010	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	1	D	C_RfQ_ID	725	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2375	\N	N	N	\N	\N	\N	N	Y	\N
12694	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	SLA Goal	Service Level Agreement Goal	Goal for the SLA criteria for the Business Partner	1	D	PA_SLA_Goal_ID	745	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2577	\N	N	N	\N	\N	\N	N	Y	\N
11766	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Requisition Line	Material Requisition Line	\N	1	D	M_RequisitionLine_ID	711	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2453	\N	N	N	\N	\N	\N	N	Y	\N
12051	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	724	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
12052	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	724	22	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
12053	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	724	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
12054	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	RfQ Line Quantity	Request for Quotation Line Quantity	You may request a quotation for different quantities	1	D	C_RfQLineQty_ID	724	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2379	\N	N	N	\N	\N	\N	N	Y	\N
12055	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	Price	Price	The Price indicates the Price for a product or service.	1	D	Price	724	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1416	\N	N	N	\N	\N	\N	N	Y	\N
11844	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	716	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
11199	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	684	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11846	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	716	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
13354	0	0	Y	2005-03-31 15:17:41	2005-03-31 16:01:01	0	100	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	763	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
13751	0	0	Y	2005-05-13 22:06:40	2005-05-13 22:06:40	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	787	19	\N	\N	10	@AD_Client_ID@	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12703	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	745	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12707	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	745	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12655	0	0	Y	2004-07-05 15:13:05	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	427	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
14866	0	0	Y	2005-12-30 14:27:32	2008-06-02 21:43:00	100	100	Issue Recommendation	Recommendations how to fix an Issue	Recommendations how to fix an Issue	0	D	R_IssueRecommendation_ID	837	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2948	\N	N	N	\N	\N	\N	N	Y	\N
14078	0	0	Y	2005-05-30 13:31:29	2005-05-31 14:00:40	0	100	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	803	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
14079	0	0	Y	2005-05-30 13:31:29	2005-12-17 17:38:27	0	100	Accounting Fact	\N	\N	1	D	Fact_Acct_ID	803	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	885	\N	N	N	\N	\N	\N	N	Y	\N
55611	0	0	Y	2008-05-30 16:44:09	2008-05-30 16:44:09	100	100	Period End	\N	\N	0	D	A_Period_End	53123	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53538	\N	Y	N	\N	\N	\N	N	Y	\N
12760	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	749	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12935	0	0	Y	2004-09-01 19:19:31	2000-01-02 00:00:00	0	0	Inactivity Alert Days	Send Alert when there is no activity after days (0= no alert)	An email alert is sent when the request shows no activity for the number of days defined.	1	D	InactivityAlertDays	697	11	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2634	\N	N	N	\N	\N	\N	N	Y	\N
12728	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	747	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12729	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	747	30	\N	231	22	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12798	0	0	Y	2004-07-20 00:23:15	2000-01-02 00:00:00	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	1	D	QtyDelivered	501	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
12799	0	0	Y	2004-07-20 00:23:15	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	501	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
13071	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:25:56	0	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	754	28	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
54945	0	0	Y	2008-03-23 21:00:32	2008-09-02 14:38:46	100	0	Payroll Concept	\N	\N	0	EE02	HR_Concept_ID	53096	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53398	\N	Y	N	\N	\N	\N	N	Y	\N
14360	0	0	Y	2005-09-09 14:56:04	2005-09-09 14:56:04	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	814	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
11983	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	724	35	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
12469	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1	D	IsDefault	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
12667	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	743	28	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
12668	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	743	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12670	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	743	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11138	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	679	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11977	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	724	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11979	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	RfQ Line	Request for Quotation Line	Request for Quotation Line	1	D	C_RfQLine_ID	724	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2378	\N	N	N	\N	\N	\N	N	Y	\N
11982	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	724	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11986	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	724	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
11745	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	711	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11747	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	711	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12534	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	740	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13544	0	0	Y	2005-04-26 20:25:39	2005-04-26 20:26:51	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	774	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13546	0	0	Y	2005-04-26 20:25:39	2005-04-26 20:26:51	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	774	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13549	0	0	Y	2005-04-26 20:25:39	2005-04-26 20:26:51	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	774	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14237	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	0	D	C_PaymentTerm_ID	520	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
12014	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	725	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12672	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	743	16	\N	\N	7	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
12568	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	527	18	190	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
11598	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	360	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
11757	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	711	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12523	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Format Type	Print Format Type	The print format type determines what will be printed.	1	D	PrintFormatType	739	17	255	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1816	\N	N	N	\N	\N	\N	N	Y	\N
10070	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	629	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
13545	0	0	Y	2005-04-26 20:25:39	2005-04-26 21:10:57	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	774	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12257	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	733	10	\N	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
12414	0	0	Y	2004-06-17 11:24:45	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	321	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12045	0	0	Y	2004-04-22 19:14:32	2000-01-02 00:00:00	0	0	RfQ Response Line Qty	Request for Quotation Response Line Quantity	Request for Quotation Response Line Quantity from a potential Vendor	1	D	C_RfQResponseLineQty_ID	726	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2382	\N	N	N	\N	\N	\N	N	Y	\N
12112	0	0	Y	2004-05-12 01:40:43	2000-01-02 00:00:00	0	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	1	D	IsInTransit	217	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2397	\N	N	N	\N	\N	\N	N	Y	\N
12179	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	1	D	M_InOutLineConfirm_ID	731	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2524	\N	N	N	\N	\N	\N	N	Y	\N
12183	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	D	ScrappedQty	731	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2435	\N	N	N	\N	\N	\N	N	Y	\N
12832	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	751	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
12635	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	742	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13237	0	0	Y	2005-02-25 16:13:09	2005-02-25 16:14:07	0	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	1	D	IsCentrallyMaintained	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	362	\N	N	N	\N	\N	\N	N	Y	\N
13256	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:22:56	0	100	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
13462	0	0	Y	2005-04-24 21:22:15	2005-04-24 22:22:02	100	100	Cost Element Type	Type of Cost Element	\N	0	D	CostElementType	770	17	338	\N	1	\N	N	N	Y	Y	@IsCalculated@=Y	N	\N	N	N	\N	\N	\N	\N	N	2701	\N	N	N	\N	\N	\N	N	Y	\N
12084	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	1	D	M_InOutConfirm_ID	727	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2523	\N	N	N	\N	\N	\N	N	Y	\N
12111	0	0	Y	2004-05-11 19:55:28	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	718	17	135	\N	2	--	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
12541	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	740	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12542	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	740	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14345	0	0	Y	2005-09-09 14:38:34	2005-09-09 16:29:26	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	813	30	\N	\N	10	\N	N	Y	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
14540	0	0	Y	2005-10-25 09:55:35	2005-10-25 09:55:35	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	822	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15622	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	0	D	CM_AccessProfile_ID	885	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3056	\N	N	N	\N	\N	\N	N	Y	\N
15623	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	885	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15624	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:38:52	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	885	19	\N	\N	10	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15700	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	892	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15701	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Broadcast Server	Web Broadcast Server	\N	0	D	CM_BroadcastServer_ID	893	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3060	\N	N	N	\N	\N	\N	N	Y	\N
54987	0	0	Y	2008-03-23 21:02:13	2008-03-23 21:02:13	100	100	Payroll List Type	\N	\N	0	EE02	HR_ListType_ID	53099	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53412	\N	Y	N	\N	\N	\N	N	Y	\N
11167	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	682	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11173	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	682	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11174	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	682	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12079	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Create Confirm	\N	\N	1	D	CreateConfirm	319	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2520	281	N	Y	\N	\N	\N	N	Y	\N
12082	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	727	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
8846	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	1	D	IsExclude	571	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2079	\N	N	N	\N	\N	\N	N	Y	\N
9915	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	625	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
10136	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	631	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
13348	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:18:40	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	766	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13090	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:05:27	0	100	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	755	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
11996	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	724	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12652	0	0	Y	2004-07-05 12:03:54	2000-01-02 00:00:00	0	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	1	D	IsInDispute	524	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2543	\N	N	N	\N	\N	\N	N	Y	\N
12653	0	0	Y	2004-07-05 12:03:54	2000-01-02 00:00:00	0	0	Open Amount	Open item amount	\N	1	D	OpenAmt	524	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1526	\N	N	N	\N	\N	\N	N	Y	\N
11453	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Alert Recipient	Recipient of the Alert Notification	You can send the notifications to users or roles	1	D	AD_AlertRecipient_ID	592	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2448	\N	N	N	\N	\N	\N	N	Y	\N
11873	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	717	28	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
13428	0	0	Y	2005-04-19 00:23:22	2005-04-19 00:24:21	0	0	Amt in Words	Amount in words	Amount in words will be printed.	1	D	AmtInWords	742	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1836	\N	N	N	\N	\N	\N	N	Y	\N
13021	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	742	18	134	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
11510	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	704	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12500	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	X Space	Relative X (horizontal) space in 1/72 of an inch	Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.	1	D	XSpace	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1811	\N	N	N	\N	\N	\N	N	Y	\N
12512	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	739	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12514	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Next Page	The column is printed on the next page	Before printing this column, there will be a page break.	1	D	IsNextPage	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1878	\N	N	N	\N	\N	\N	N	Y	\N
12515	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Fixed Width	Column has a fixed width	The Column has a fixed width, independent from the content	1	D	IsFixedWidth	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1877	\N	N	N	\N	\N	\N	N	Y	\N
12519	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	1	D	YPosition	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1812	\N	N	N	\N	\N	\N	N	Y	\N
12520	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Column	Column in the table	Link to the database column of the table	1	D	AD_Column_ID	739	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
12203	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Line Total	Total line amount incl. Tax	Total line amount	1	D	LineTotalAmt	495	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2215	\N	N	N	\N	\N	\N	N	Y	\N
12393	0	0	Y	2004-06-14 14:44:12	2000-01-02 00:00:00	0	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	1	D	ApprovalAmt	486	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2533	\N	N	N	\N	\N	\N	N	Y	\N
12129	0	0	Y	2004-05-12 21:37:32	2000-01-02 00:00:00	0	0	Window Height	\N	\N	1	D	WinHeight	105	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2528	\N	N	N	\N	\N	\N	N	Y	\N
12130	0	0	Y	2004-05-12 21:37:32	2000-01-02 00:00:00	0	0	Window Width	\N	\N	1	D	WinWidth	105	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2529	\N	N	N	\N	\N	\N	N	Y	\N
12135	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	729	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13059	0	0	Y	2005-01-10 16:16:27	2005-01-12 00:58:29	0	100	Archive	Document and Report Archive	Depending on the Client Automatic Archive Level documents and reports are saved and available for view.	1	D	AD_Archive_ID	754	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2671	\N	N	N	\N	\N	\N	N	Y	\N
12772	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	750	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13538	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:00:46	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	775	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13134	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:04:49	0	100	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	755	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
13136	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	1	D	PONum	755	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1415	\N	N	N	\N	\N	\N	N	Y	\N
13361	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:18:40	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	763	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11158	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	681	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13359	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:18:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	763	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12777	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	750	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12779	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	POS Key	POS Function Key	Define a POS Function Key	1	D	C_POSKey_ID	750	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2582	\N	N	N	\N	\N	\N	N	Y	\N
13536	0	0	Y	2005-04-26 20:25:28	2005-04-26 20:26:51	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	775	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13537	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:00:50	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	775	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13406	0	0	Y	2005-04-02 19:28:40	2005-04-03 13:10:28	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	768	19	\N	123	22	@AD_User_ID@	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12035	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	726	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11076	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Quote All Quantities	Suppliers are requested to provide responses for all quantities	If selected, the response to the Request for Quotation needs to have a price for all Quantities	1	D	IsQuoteAllQty	677	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2402	\N	N	N	\N	\N	\N	N	Y	\N
12399	0	0	Y	2004-06-14 22:03:24	2000-01-02 00:00:00	0	0	B.Partner Flat Discount	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	1	D	IsBPartnerFlatDiscount	476	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2544	\N	N	N	\N	\N	\N	N	Y	\N
12022	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Response Date	Date of the Response	Date of the Response	1	D	DateResponse	725	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2389	\N	N	N	\N	\N	\N	N	Y	\N
13290	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:17:15	0	0	Landed Cost	Landed cost to be allocated to material receipts	Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.	1	D	C_LandedCost_ID	759	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2686	\N	N	N	\N	\N	\N	N	Y	\N
13312	0	0	Y	2005-03-31 15:17:29	2005-07-28 16:12:02	0	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	760	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
13586	0	0	Y	2005-04-27 11:01:27	2005-04-27 11:03:00	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	776	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
13587	0	0	Y	2005-04-27 12:49:45	2005-05-02 21:45:20	100	100	Auto Due Date Days	Automatic Due Date Days	If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.	0	D	AutoDueDateDays	529	11	\N	\N	10	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2724	\N	N	N	\N	\N	\N	N	Y	\N
12724	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	746	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
12737	0	0	Y	2004-07-07 21:10:45	2000-01-02 00:00:00	0	0	B.Partner Flat Discount	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	1	D	IsBPartnerFlatDiscount	475	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2544	\N	N	N	\N	\N	\N	N	Y	\N
12781	0	0	Y	2004-07-11 10:57:31	2000-01-02 00:00:00	0	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	639	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
6574	0	0	Y	2001-12-18 22:37:09	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	111	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	179	N	N	\N	\N	\N	N	Y	\N
12579	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	1	D	ReferenceNo	741	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
12582	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	741	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12585	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	741	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13542	0	0	Y	2005-04-26 20:25:39	2005-04-26 21:10:44	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	774	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13032	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	657	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13034	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Business Partner Key	Key of the Business Partner	\N	1	D	BPartnerValue	657	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2094	\N	N	N	\N	\N	\N	N	Y	\N
13035	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	BP Name	\N	\N	1	D	BPName	657	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2510	\N	N	N	\N	\N	\N	N	Y	\N
10732	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
11608	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	360	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
10069	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	1	D	MovementType	629	17	189	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1039	\N	N	N	\N	\N	\N	N	Y	\N
12023	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	725	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
12801	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Pick Date	Date/Time when picked for Shipment	\N	1	D	PickDate	751	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2117	\N	N	N	\N	\N	\N	N	Y	\N
12025	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	RfQ Line Quantity	Request for Quotation Line Quantity	You may request a quotation for different quantities	1	D	C_RfQLineQty_ID	726	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2379	\N	N	N	\N	\N	\N	N	Y	\N
12530	0	0	Y	2004-06-18 14:16:27	2000-01-02 00:00:00	0	0	Address 3	Address Line 3 for the location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	1	D	Address3	162	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2555	\N	N	N	\N	\N	\N	N	Y	\N
12281	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Mandatory Type	The specification of a Product Attribute Instance is mandatory	\N	1	D	MandatoryType	560	17	324	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2537	\N	N	N	\N	\N	\N	N	Y	\N
12649	0	0	Y	2004-07-04 18:25:54	2000-01-02 00:00:00	0	0	Dunning Run Entry	Dunning Run Entry	\N	1	D	C_DunningRunEntry_ID	741	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1880	\N	N	N	\N	\N	\N	N	Y	\N
12650	0	0	Y	2004-07-04 18:25:54	2000-01-02 00:00:00	0	0	Dunning Run	Dunning Run	\N	1	D	C_DunningRun_ID	741	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1879	\N	N	N	\N	\N	\N	N	Y	\N
12651	0	0	Y	2004-07-04 18:25:54	2000-01-02 00:00:00	0	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	1	D	IsInDispute	742	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2543	\N	N	N	\N	\N	\N	N	Y	\N
11842	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	1	D	AssetServiceDate	716	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1934	\N	N	N	\N	\N	\N	N	Y	\N
14640	0	0	Y	2005-11-25 14:57:32	2005-11-25 15:08:29	100	100	Credit Watch %	Credit Watch - Percent of Credit Limit when OK switches to Watch	If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.	0	D	CreditWatchPercent	394	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	0	100	N	2883	\N	N	N	\N	\N	\N	N	Y	\N
14343	0	0	Y	2005-09-09 14:38:34	2005-09-09 14:38:34	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	813	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15702	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	893	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15207	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	858	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10067	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	629	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
12809	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	751	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
12734	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	747	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12735	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	747	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12736	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	747	19	\N	\N	22	-1	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
11974	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	497	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12258	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	733	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
11298	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Topic Type	Auction Topic Type	The Auction Topic Type determines what kind of auction is used for a particular area	1	D	B_TopicType_ID	691	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2367	\N	N	N	\N	\N	\N	N	Y	\N
11540	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	705	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
11534	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Attachment	Attachment for the document	Attachment can be of any document/file type and can be attached to any record in the system.	1	D	AD_Attachment_ID	705	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	101	\N	N	N	\N	\N	\N	N	Y	\N
12216	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	732	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
10603	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	651	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10360	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	User ID	User ID or account number	The User ID identifies a user and allows access to records or processes.	1	D	UserID	640	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1444	\N	N	N	\N	\N	\N	N	Y	\N
12918	0	0	Y	2004-08-14 12:02:23	2000-01-02 00:00:00	0	0	Bank Account No Format	Format of the Bank Account	\N	1	D	ExpressionBankAccountNo	170	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2620	\N	N	N	\N	\N	\N	N	Y	\N
10363	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	640	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11981	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	724	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
12123	0	0	Y	2004-05-12 14:55:01	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	319	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12413	0	0	Y	2004-06-17 11:24:45	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	321	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
10957	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Subscription	Subscription of a Business Partner of a Product to renew	Subscription of a Business Partner of a Product to renew	1	D	C_Subscription_ID	669	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2384	\N	N	N	\N	\N	\N	N	Y	\N
10929	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Subscription Delivery	Optional Delivery Record for a Subscription	Record of deliveries for a subscription	1	D	C_Subscription_Delivery_ID	667	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2383	\N	N	N	\N	\N	\N	N	Y	\N
12902	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any User 2	Match any value of the User 2 segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyUser2	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2603	\N	N	N	\N	\N	\N	N	Y	\N
10406	0	0	Y	2003-12-29 20:32:10	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	641	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
10407	0	0	Y	2003-12-29 20:32:10	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	641	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	249	N	N	\N	\N	\N	N	Y	\N
10506	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	648	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12880	0	0	Y	2004-07-22 22:19:35	2000-01-02 00:00:00	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	497	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
12136	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	729	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15877	0	0	Y	2006-07-17 17:54:11	2006-07-17 17:54:11	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	756	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15878	0	0	Y	2006-07-17 17:54:11	2006-07-17 17:54:11	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	756	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
15879	0	0	Y	2006-07-17 17:54:11	2006-07-17 17:54:11	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	756	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
14798	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	833	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14799	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:35:27	100	100	Accumulation Type	How to accumulate data on time axis	Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price	0	D	AccumulationType	833	17	370	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2921	\N	N	N	\N	\N	\N	N	Y	\N
15646	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:28:49	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	887	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11922	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	721	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11741	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	D	PriorityRule	711	17	154	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
13097	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	755	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11563	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Workflow Key	Key of the Workflow to start	\N	1	D	WorkflowValue	284	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2465	\N	N	N	\N	\N	\N	N	Y	\N
10825	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	660	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
11566	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:29:28	0	0	And/Or	Logical operation: AND or OR	\N	0	D	AndOr	706	17	204	\N	1	O	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1452	\N	Y	N	\N	\N	\N	N	Y	\N
12697	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	745	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10826	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	660	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12157	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	730	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12161	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	730	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
12226	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	732	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
12535	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation Import Line	Material Shipment or Receipt Confirmation Import Line	Import Confirmation Line Details	1	D	I_InOutLineConfirm_ID	740	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2561	\N	N	N	\N	\N	\N	N	Y	\N
12398	0	0	Y	2004-06-14 22:03:24	2000-01-02 00:00:00	0	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	1	D	IsInDispute	318	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2543	\N	N	Y	\N	\N	\N	N	Y	\N
12429	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	737	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12430	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Move Line Confirm	Inventory Move Line Confirmation	\N	1	D	M_MovementLineConfirm_ID	737	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2553	\N	N	N	\N	\N	\N	N	Y	\N
13389	0	0	Y	2005-04-02 19:28:37	2005-04-02 19:44:14	0	0	Invoice Batch	Expense Invoice Batch Header	\N	1	D	C_InvoiceBatch_ID	767	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2690	\N	N	N	\N	\N	\N	N	Y	\N
13390	0	0	Y	2005-04-02 19:28:40	2005-04-02 19:44:14	0	0	Invoice Batch Line	Expense Invoice Batch Line	\N	1	D	C_InvoiceBatchLine_ID	768	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2691	\N	N	N	\N	\N	\N	N	Y	\N
13561	0	0	Y	2005-04-26 20:25:54	2005-04-27 02:25:25	0	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	773	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12830	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Picked Quantity	\N	\N	1	D	PickedQty	751	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2422	\N	N	N	\N	\N	\N	N	Y	\N
14140	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:28	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0	D	M_Product_Category_ID	806	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
13886	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	796	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
13887	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:26:44	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	796	30	\N	231	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13888	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Setup Time	Setup time before starting Production	Once per operation	0	D	SetupTime	796	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	N	N	\N	\N	\N	N	Y	\N
13889	0	0	Y	2005-05-15 13:25:51	2005-05-15 13:25:51	100	100	Runtime per Unit	Time to produce one unit	\N	0	D	UnitRuntime	796	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2778	\N	N	N	\N	\N	\N	N	Y	\N
12789	0	0	Y	2004-07-11 20:08:32	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	520	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
12790	0	0	Y	2004-07-11 20:08:32	2000-01-02 00:00:00	0	0	Country	Country Name	\N	1	D	CountryName	520	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2585	\N	N	N	\N	\N	\N	N	Y	\N
13041	0	0	Y	2004-11-28 20:52:21	2000-01-02 00:00:00	0	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	314	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
14415	0	0	Y	2005-09-18 18:55:40	2005-09-18 18:55:40	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	817	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13138	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	1	D	VoiceAuthCode	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1445	\N	N	N	\N	\N	\N	N	Y	\N
13140	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	1	D	A_Ident_SSN	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1353	\N	N	N	\N	\N	\N	N	Y	\N
12793	0	0	Y	2004-07-11 20:08:32	2000-01-02 00:00:00	0	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	1	D	Address1	520	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	156	\N	N	N	\N	\N	\N	N	Y	\N
12794	0	0	Y	2004-07-11 20:08:32	2000-01-02 00:00:00	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	520	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	209	\N	N	N	\N	\N	\N	N	Y	\N
13126	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:03:48	0	100	Available Amount	Amount available for allocation for this document	\N	1	D	AvailableAmt	755	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2678	\N	N	N	\N	\N	\N	N	Y	\N
12691	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	744	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12693	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	745	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13172	0	0	Y	2005-02-10 17:08:09	2005-02-10 17:14:34	0	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	424	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
13173	0	0	Y	2005-02-10 17:08:19	2005-02-10 17:16:50	0	100	Product Attribute	Product Attribute Instance Description	\N	1	D	ProductAttribute	751	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2679	\N	N	N	\N	\N	\N	N	Y	\N
13186	0	0	Y	2005-02-10 17:08:28	2005-02-10 17:19:57	0	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	360	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
13249	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:23:46	0	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	758	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
13251	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:22:51	0	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
13167	0	0	Y	2005-02-10 17:08:09	2005-02-10 17:14:19	0	100	Product Attribute	Product Attribute Instance Description	\N	1	D	ProductAttribute	424	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2679	\N	N	N	\N	\N	\N	N	Y	\N
13280	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	765	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13198	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:53:24	0	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	1	D	DateDoc	756	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
14162	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	807	35	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
13195	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:52:16	0	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	756	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
13259	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:23:31	0	100	Inventory Transaction	\N	\N	1	D	M_Transaction_ID	758	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1035	\N	N	N	\N	\N	\N	N	Y	\N
11436	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	700	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14344	0	0	Y	2005-09-09 14:38:34	2005-09-09 14:38:34	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	813	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10109	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	630	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
10110	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	630	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11387	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	697	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12152	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	730	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12396	0	0	Y	2004-06-14 14:44:13	2000-01-02 00:00:00	0	0	Price Reimbursed	The reimbursed price (in currency of the employee's AP price list)	The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.	1	D	PriceReimbursed	488	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2540	\N	N	Y	\N	\N	\N	N	Y	\N
12083	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	727	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14555	0	0	Y	2005-10-25 10:34:38	2005-10-25 10:34:38	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	823	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14556	0	0	Y	2005-10-25 10:34:38	2005-10-25 10:34:38	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	823	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
13678	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:55:15	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	781	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12192	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	731	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11287	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	690	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12450	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	738	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
10978	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	670	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13086	0	0	Y	2005-02-05 02:23:36	2005-02-05 02:26:09	0	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	472	10	\N	\N	30	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
10963	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Due	Subscription Renewal is Due	\N	1	D	IsDue	669	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2394	\N	N	N	\N	\N	\N	N	Y	\N
11533	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	705	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12905	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Total Percent	Sum of the Percent details 	\N	1	D	PercentTotal	708	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2618	\N	N	N	\N	\N	\N	N	Y	\N
12689	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	744	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11282	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Topic Type	Auction Topic Type	The Auction Topic Type determines what kind of auction is used for a particular area	1	D	B_TopicType_ID	690	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2367	\N	N	N	\N	\N	\N	N	Y	\N
13164	0	0	Y	2005-02-07 21:54:18	2005-02-07 21:55:31	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	370	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
13089	0	0	Y	2005-02-07 21:53:53	2005-02-07 21:55:31	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	387	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
13094	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:05:15	0	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	755	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
10598	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	651	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
10599	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	In Production	The system is in production	\N	1	D	IsInProduction	651	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2206	\N	N	N	\N	\N	\N	N	Y	\N
10601	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Registered	The application is registered.	\N	1	D	IsRegistered	651	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2211	\N	N	N	\N	\N	\N	N	Y	\N
10602	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Allowed to be Published	You allow to publish the information, not just statistical summary info	\N	1	D	IsAllowPublish	651	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2203	\N	N	N	\N	\N	\N	N	Y	\N
14428	0	0	Y	2005-09-24 09:20:34	2005-09-24 09:27:06	100	100	Receivable Services	Customer Accounts Receivables Services Account	Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.	0	D	C_Receivable_Services_Acct	183	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2846	\N	N	N	\N	\N	\N	N	Y	\N
12699	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	745	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
15424	0	0	Y	2006-03-26 15:28:46	2006-04-05 10:15:09	100	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	0	D	CM_Ad_Cat_ID	872	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2996	\N	N	N	\N	\N	\N	N	Y	\N
11817	0	0	Y	2004-04-08 01:15:07	2000-01-02 00:00:00	0	0	Ratio	Relative Ratio for Distributions	The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.	1	D	Ratio	714	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2471	\N	N	N	\N	\N	\N	N	Y	\N
12489	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	739	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12517	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	739	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11364	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	696	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11365	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	696	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11516	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Work Start	Date when work is (planned to be) started	\N	1	D	DateWorkStart	673	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2391	\N	N	N	\N	\N	\N	N	Y	\N
11517	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Work Complete	Date when work is (planned to be) complete	\N	1	D	DateWorkComplete	673	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2390	\N	N	N	\N	\N	\N	N	Y	\N
11519	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Ranking	Relative Rank Number	One is the highest Rank	1	D	Ranking	674	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2456	\N	N	N	\N	\N	\N	N	Y	\N
15815	0	0	Y	2006-06-24 12:15:50	2006-06-24 13:00:05	100	100	Index Query	Text Search Query 	Text search query entered	0	D	IndexQuery	899	10	\N	\N	255	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	3072	\N	N	N	\N	\N	\N	N	Y	\N
11990	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	724	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12085	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	727	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12086	0	0	Y	2004-05-10 17:21:42	2005-10-28 09:59:23	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	727	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
10790	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	1	D	IsInTransit	319	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2397	\N	N	N	\N	\N	\N	N	Y	\N
12588	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	741	14	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
12631	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	742	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
13647	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:02	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	779	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13648	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:02	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	779	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10139	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	631	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
10160	0	0	Y	2003-12-06 00:58:18	2000-01-02 00:00:00	0	0	List Invoices	Include List of Invoices	\N	1	D	IsListInvoices	631	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2260	\N	N	N	\N	\N	\N	N	Y	\N
11204	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	684	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12847	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	1	D	MovementType	751	17	189	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1039	\N	N	N	\N	\N	\N	N	Y	\N
12848	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	751	18	276	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
10946	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	668	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10949	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	669	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10952	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	1	D	StartDate	669	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
10954	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	669	30	\N	230	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
9973	0	0	Y	2003-10-07 17:56:37	2000-01-02 00:00:00	0	0	Can Export	Users with this role can export data	You can restrict the ability to export data from Adempiere.	1	D	IsCanExport	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2204	\N	N	N	\N	\N	\N	N	Y	\N
10979	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	671	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
10646	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	654	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10650	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	1	D	TaxBaseAmt	654	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1134	\N	N	N	\N	\N	\N	N	Y	\N
10248	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	636	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
10250	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	636	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
12173	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	731	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11386	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	697	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12146	0	0	Y	2004-05-16 21:34:17	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	661	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12376	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	1	D	ApprovalAmt	736	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2533	\N	N	N	\N	\N	\N	N	Y	\N
12377	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	736	17	135	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
11753	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	711	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
12449	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	738	28	135	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	286	N	N	\N	\N	\N	N	Y	\N
11159	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	681	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11160	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	681	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
9919	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	625	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9923	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	625	19	\N	\N	22	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9926	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	625	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
10102	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	630	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10104	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	630	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
14342	0	0	Y	2005-09-09 14:38:34	2005-09-09 14:38:34	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	813	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15867	0	0	Y	2006-07-17 17:48:47	2006-07-17 17:48:47	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	497	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
14518	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	821	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14226	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	0	D	C_InvoiceSchedule_ID	520	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	560	\N	N	N	\N	\N	\N	N	Y	\N
14326	0	0	Y	2005-09-03 08:25:35	2005-09-03 08:25:35	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	812	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13386	0	0	Y	2005-04-02 19:28:37	2005-04-02 19:31:37	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	767	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12504	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Set NL Position	Set New Line Position	When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.\nThe setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.	1	D	IsSetNLPosition	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1844	\N	N	N	\N	\N	\N	N	Y	\N
12204	0	0	Y	2004-06-09 18:15:58	2005-01-12 02:12:33	0	100	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	1	D	TaxIndicator	495	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1135	\N	N	N	\N	\N	\N	N	Y	\N
14263	0	0	Y	2005-08-27 09:52:54	2005-08-27 10:14:44	100	100	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	0	D	Supervisor_ID	520	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
12499	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Below Column	Print this column below the column index entered	This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.	1	D	BelowColumn	739	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1854	\N	N	N	\N	\N	\N	N	Y	\N
11248	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	688	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11738	0	0	Y	2004-03-24 15:29:53	2000-01-02 00:00:00	0	0	Rank RfQ	\N	\N	1	D	RankRfQ	677	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2483	265	N	N	\N	\N	\N	N	Y	\N
12959	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	752	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13181	0	0	Y	2005-02-10 17:08:28	2005-02-10 17:19:53	0	100	Product Attribute	Product Attribute Instance Description	\N	1	D	ProductAttribute	360	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2679	\N	N	N	\N	\N	\N	N	Y	\N
13183	0	0	Y	2005-02-10 17:08:28	2005-02-10 17:19:48	0	100	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	360	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
13184	0	0	Y	2005-02-10 17:08:28	2005-02-10 17:19:17	0	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	360	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
13174	0	0	Y	2005-02-10 17:08:19	2005-02-10 17:16:36	0	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	751	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
13176	0	0	Y	2005-02-10 17:08:19	2005-02-10 17:16:25	0	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	751	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
14101	0	0	Y	2005-07-25 13:13:20	2005-07-25 14:13:36	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	322	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	(SELECT Value FROM M_Product p WHERE p.M_Product_ID=M_InventoryLine.M_Product_ID)	\N	\N	N	Y	\N
12958	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	752	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12960	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	752	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13264	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:22:26	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	758	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13267	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:24:08	0	100	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	1	D	MovementType	758	17	189	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1039	\N	N	N	\N	\N	\N	N	Y	\N
13242	0	0	Y	2005-03-10 20:39:24	2005-03-10 20:39:24	0	0	BBAN	Basic Bank Account Number	The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/	1	D	BBAN	297	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2684	\N	N	N	\N	\N	\N	N	Y	\N
11389	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	697	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14232	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:54:25	100	100	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	0	D	AcqusitionCost	520	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	151	\N	N	N	\N	\N	\N	N	Y	\N
14125	0	0	Y	2005-07-25 13:18:05	2005-07-25 13:19:50	0	0	Future Cost Price	\N	\N	0	D	FutureCostPrice	805	37	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1397	\N	N	N	\N	\N	\N	N	Y	\N
14126	0	0	Y	2005-07-25 13:18:05	2005-07-25 13:18:05	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	805	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13832	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Overtime Amount	Hourly Overtime Rate	Hourly Amount without Benefits and Employer overhead	0	D	OvertimeAmt	792	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2769	\N	N	N	\N	\N	\N	N	Y	\N
13833	0	0	Y	2005-05-15 01:21:00	2005-05-15 01:39:44	100	100	Overtime Cost	Hourly Overtime Cost	Hourly Amount with Benefits and Employer overhead	0	D	OvertimeCost	792	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2770	\N	N	N	\N	\N	\N	N	Y	\N
13834	0	0	Y	2005-05-15 01:41:14	2005-05-15 01:41:14	100	100	Position Remuneration	Remuneration for the Position	\N	0	D	C_JobRemuneration_ID	793	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2771	\N	N	N	\N	\N	\N	N	Y	\N
15093	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	851	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15405	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	870	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
10986	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	1	D	C_RfQ_Topic_ID	671	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2376	\N	N	N	\N	\N	\N	N	Y	\N
14601	0	0	Y	2005-11-11 19:09:16	2007-12-17 02:56:58	100	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	0	D	EMail	129	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	881	\N	Y	N	\N	\N	\N	N	Y	\N
13166	0	0	Y	2005-02-10 17:08:09	2005-02-10 17:14:59	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	424	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
50106	0	0	Y	2006-12-11 23:46:36	2006-12-27 00:30:32	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	50006	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
50107	0	0	Y	2006-12-11 23:46:36	2006-12-27 00:30:32	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	0	D	AD_Window_ID	50006	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
13548	0	0	Y	2005-04-26 20:25:39	2005-04-26 21:11:12	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	774	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12261	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	733	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11512	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	704	30	\N	\N	22	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11594	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	1	D	QtyDelivered	360	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
11595	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	360	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11752	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	711	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11756	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	711	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
12886	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Activity	Overwrite the account segment Activity with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteActivity	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2606	\N	N	N	\N	\N	\N	N	Y	\N
13473	0	0	Y	2005-04-24 22:23:30	2005-04-24 22:23:30	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	771	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13474	0	0	Y	2005-04-24 22:23:30	2005-04-24 22:23:30	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	771	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13234	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	757	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13235	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:34:24	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	757	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13370	0	0	Y	2005-04-01 16:25:18	2005-04-01 16:28:37	0	100	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	1	D	C_ProjectIssue_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2178	\N	N	N	\N	\N	\N	N	Y	\N
12148	0	0	Y	2004-05-16 21:36:38	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	661	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
12229	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	732	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12232	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	732	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12236	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	732	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
10748	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	657	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
10749	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	657	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
12426	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Move Confirm	Inventory Move Confirmation	The document is automatically created when the document type of the movement indicates In Transit.	1	D	M_MovementConfirm_ID	737	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2552	\N	N	N	\N	\N	\N	N	Y	\N
12235	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Product Key	Key of the Product	\N	1	D	ProductValue	732	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
12237	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	732	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12240	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Difference	Difference Quantity	\N	1	D	DifferenceQty	732	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2526	\N	N	N	\N	\N	\N	N	Y	\N
12241	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	1	D	M_InOutLineConfirm_ID	732	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2524	\N	N	N	\N	\N	\N	N	Y	\N
12005	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	725	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12008	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	725	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10357	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	640	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
11001	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	672	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12356	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	413	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
11166	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	681	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11170	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	682	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10970	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	1	D	C_RfQ_Topic_ID	670	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2376	\N	N	N	\N	\N	\N	N	Y	\N
12273	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	733	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11514	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Scheduler Recipient	Recipient of the Scheduler Notification	You can send the notifications to users or roles	1	D	AD_SchedulerRecipient_ID	704	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2449	\N	N	N	\N	\N	\N	N	Y	\N
13344	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:18:40	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	766	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13460	0	0	Y	2005-04-24 21:22:15	2005-04-24 21:22:15	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	770	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13461	0	0	Y	2005-04-24 21:22:15	2005-04-24 21:22:15	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	770	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14409	0	0	Y	2005-09-18 18:55:39	2005-09-18 22:24:18	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	817	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14410	0	0	Y	2005-09-18 18:55:39	2005-09-18 22:23:53	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	817	30	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13547	0	0	Y	2005-04-26 20:25:39	2005-04-26 21:11:45	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	774	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13135	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:04:53	0	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	755	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
11854	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	716	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11855	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	716	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12510	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Footer Margin	Margin of the Footer in 1/72 of an inch	Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)	1	D	FooterMargin	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1796	\N	N	N	\N	\N	\N	N	Y	\N
12358	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Invoice Payment Schedule	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	1	D	C_InvoicePaySchedule_ID	413	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1995	\N	N	N	\N	\N	\N	N	Y	\N
12351	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	413	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
12473	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Line Alignment	Line Alignment	For relative positioning, the line alignment	1	D	LineAlignmentType	739	17	254	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1814	\N	N	N	\N	\N	\N	N	Y	\N
10530	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	650	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10403	0	0	Y	2003-12-29 18:34:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	641	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11919	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	1	D	M_ForecastLine_ID	721	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2499	\N	N	N	\N	\N	\N	N	Y	\N
13476	0	0	Y	2005-04-24 22:23:30	2005-04-24 22:23:30	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	771	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13119	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:14:45	0	100	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	1	D	R_AvsAddr	755	17	213	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1423	\N	N	N	\N	\N	\N	N	Y	\N
13120	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	1	D	R_AuthCode	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1422	\N	N	N	\N	\N	\N	N	Y	\N
13122	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	1	D	R_Result	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1428	\N	N	N	\N	\N	\N	N	Y	\N
13333	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:36	0	100	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	1	D	M_InventoryLine_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
13882	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	796	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13883	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	796	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13598	0	0	Y	2005-04-29 20:20:13	2005-04-29 20:20:13	100	100	Download URL	URL of the Download files	Semicolon separated list of URLs to be downloaded or distributed	0	D	DownloadURL	777	40	\N	\N	120	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2038	\N	N	N	\N	\N	\N	N	Y	\N
12080	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Pick/QA Confirmation	Require Pick or QA Confirmation before processing	The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	1	D	IsPickQAConfirm	217	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2521	\N	N	N	\N	\N	\N	N	Y	\N
12833	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	751	17	234	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
12838	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	751	31	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
13330	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:18:40	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	762	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13332	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:45:40	0	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	766	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
13334	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:40	0	100	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	1	D	M_Inventory_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1027	\N	N	N	\N	\N	\N	N	Y	\N
14097	0	0	Y	2005-07-21 14:03:20	2005-07-21 15:58:12	100	0	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	0	D	M_WarehouseSource_ID	190	18	197	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2814	\N	N	N	\N	\N	\N	N	Y	\N
14098	0	0	Y	2005-07-21 14:03:20	2005-07-21 14:03:20	100	100	Replenishment Class	Custom class to calculate Quantity to Order	If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	0	D	ReplenishmentClass	190	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2815	\N	N	N	\N	\N	\N	N	Y	\N
14774	0	0	Y	2005-12-23 18:10:46	2006-01-10 08:13:39	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	832	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
14775	0	0	Y	2005-12-23 18:10:46	2006-01-10 08:13:50	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	832	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
14776	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:27:15	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	0	D	Org_ID	832	18	322	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	479	\N	N	N	\N	\N	\N	N	Y	\N
15753	0	0	Y	2006-06-17 17:15:05	2006-06-17 17:22:26	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	895	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14815	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	835	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15563	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:06:29	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	880	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15122	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	853	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14102	0	0	Y	2005-07-25 13:17:06	2005-07-25 14:13:36	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	0	D	UPC	322	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	(SELECT UPC FROM M_Product p WHERE p.M_Product_ID=M_InventoryLine.M_Product_ID)	\N	\N	N	Y	\N
12899	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Account	Match any value of the Account segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyAcct	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2591	\N	N	N	\N	\N	\N	N	Y	\N
11643	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	707	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM GL_DistributionLine WHERE GL_Distribution_ID=@GL_Distribution_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
15561	0	0	Y	2006-04-25 19:06:28	2006-04-25 19:06:28	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	880	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12970	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
14303	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:53:39	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	810	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14304	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:53:39	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	810	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15586	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	0	D	WhereClause	881	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
15391	0	0	Y	2006-03-26 15:25:13	2006-03-26 15:25:13	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	869	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15120	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	853	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15121	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	853	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14988	0	0	Y	2006-01-15 12:58:57	2006-01-15 12:58:57	100	100	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	0	D	C_ProjectType_ID	441	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2033	\N	N	N	\N	\N	\N	N	Y	\N
14191	0	0	Y	2005-07-28 07:53:21	2005-07-28 07:58:47	100	100	Process Now	\N	\N	0	D	Processing	759	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	332	N	N	\N	\N	\N	N	Y	\N
13675	0	0	Y	2005-05-01 02:54:55	2005-05-01 02:55:48	100	100	Mail Message	Web Store Mail Message Template	\N	0	D	W_MailMsg_ID	781	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2746	\N	N	N	\N	\N	\N	N	Y	\N
14432	0	0	Y	2005-09-24 10:05:28	2005-09-24 10:08:57	100	100	Cost Adjustment	Product Cost Adjustment Account	Account used for posting product cost adjustments (e.g. landed costs)	0	D	P_CostAdjustment_Acct	273	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2848	\N	N	N	\N	\N	\N	N	Y	\N
14392	0	0	Y	2005-09-12 16:56:18	2005-10-01 09:43:34	100	100	Price	Price	The Price indicates the Price for a product or service.	0	D	Price	808	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1416	\N	N	N	(CASE WHEN Qty=0 THEN 0 ELSE Amt/Qty END)	\N	\N	N	Y	\N
14436	0	0	Y	2005-09-24 10:47:25	2005-09-24 10:48:10	100	100	Cost Adjustment	Product Cost Adjustment Account	Account used for posting product cost adjustments (e.g. landed costs)	0	D	P_CostAdjustment_Acct	315	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2848	\N	N	N	\N	\N	\N	N	Y	\N
12368	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	736	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12440	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	1	D	M_Movement_ID	738	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1030	\N	N	N	\N	\N	\N	N	Y	\N
12472	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Group by	After a group change, totals, etc. are printed	Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.	1	D	IsGroupBy	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1799	\N	N	N	\N	\N	\N	N	Y	\N
11026	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	1	D	C_RfQ_ID	674	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2375	\N	N	N	\N	\N	\N	N	Y	\N
13082	0	0	Y	2005-02-03 12:04:42	2005-02-03 12:04:42	0	0	Time Pattern	Java Time Pattern	Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	1	D	TimePattern	111	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2676	\N	N	N	\N	\N	\N	N	Y	\N
12020	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	725	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
11596	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	360	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
12411	0	0	Y	2004-06-17 11:24:45	2000-01-02 00:00:00	0	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	1	D	ApprovalAmt	321	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2533	\N	N	N	\N	\N	\N	N	Y	\N
12389	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	736	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12390	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	736	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12412	0	0	Y	2004-06-17 11:24:45	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	321	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	107	N	N	\N	\N	\N	N	Y	\N
13015	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	1	D	TenderType	742	17	214	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1441	\N	N	N	\N	\N	\N	N	Y	\N
13016	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	1	D	IsAllocated	742	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1508	\N	N	N	\N	\N	\N	N	Y	\N
13017	0	0	Y	2004-11-06 22:44:31	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	742	18	276	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
15159	0	0	Y	2006-03-26 15:03:18	2006-04-22 10:08:55	100	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	0	D	CM_Template_ID	855	19	\N	266	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2978	\N	N	N	\N	\N	\N	N	Y	\N
12654	0	0	Y	2004-07-05 15:13:05	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	499	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
12484	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Order by	Include in sort order	The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.	1	D	IsOrderBy	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1803	\N	N	N	\N	\N	\N	N	Y	\N
12477	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Max Height	Maximum Height in 1/72 if an inch - 0 = no restriction	Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.	1	D	MaxHeight	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1808	\N	N	N	\N	\N	\N	N	Y	\N
12480	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Default Print Font	\N	\N	1	D	Default_AD_PrintFont_ID	739	18	267	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2558	\N	N	N	\N	\N	\N	N	Y	\N
13233	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	757	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13366	0	0	Y	2005-04-01 16:25:17	2005-04-01 16:27:44	0	100	Production	Plan for producing a product	The Production uniquely identifies a Production Plan	1	D	M_Production_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1032	\N	N	N	\N	\N	\N	N	Y	\N
13367	0	0	Y	2005-04-01 16:25:17	2005-04-01 16:28:00	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
13368	0	0	Y	2005-04-01 16:25:18	2005-04-01 16:29:09	0	100	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	1	D	M_ProductionLine_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1033	\N	N	N	\N	\N	\N	N	Y	\N
13369	0	0	Y	2005-04-01 16:25:18	2005-04-01 16:29:24	0	100	Production	Plan for producing a product	The Production uniquely identifies a Production Plan	1	D	M_Production_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1032	\N	N	N	\N	\N	\N	N	Y	\N
12066	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Invoice Contact	Business Partner Contact for invoicing	\N	1	D	Bill_User_ID	360	30	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2041	\N	N	N	\N	\N	\N	N	Y	\N
12067	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Invoice Location	Business Partner Location for invoicing	\N	1	D	Bill_Location_ID	360	30	159	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2040	\N	N	N	\N	\N	\N	N	Y	\N
11998	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	724	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13139	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	1	D	A_EMail	755	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1351	\N	N	N	\N	\N	\N	N	Y	\N
13141	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	1	D	A_Ident_DL	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1352	\N	N	N	\N	\N	\N	N	Y	\N
13143	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	1	D	A_State	755	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1355	\N	N	N	\N	\N	\N	N	Y	\N
13146	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	1	D	A_Name	755	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1354	\N	N	N	\N	\N	\N	N	Y	\N
12983	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	753	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
12985	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	753	17	125	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
12987	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
13649	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:02	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	779	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
13650	0	0	Y	2005-05-01 02:30:02	2005-07-14 17:46:34	100	0	Web Store Info	Web Store Header Information	Display HTML Info in the Web Store - by default in the header.\n	0	D	WebInfo	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2174	\N	N	N	\N	\N	\N	N	Y	\N
12633	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	742	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12634	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	742	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12528	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Record Sort No	Determines in what order the records are displayed	The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. \nExample: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)	1	D	SortNo	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	573	\N	N	N	\N	\N	\N	N	Y	\N
13048	0	0	Y	2004-12-21 18:10:15	2004-12-21 18:11:20	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	296	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12612	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	1	D	TotalLines	742	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	598	\N	N	N	\N	\N	\N	N	Y	\N
12782	0	0	Y	2004-07-11 10:57:31	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	639	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
12783	0	0	Y	2004-07-11 10:57:31	2000-01-02 00:00:00	0	0	Modify Price	Allow modifying the price	Allow modifying the price for products with a non zero price	1	D	IsModifyPrice	748	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2584	\N	N	N	\N	\N	\N	N	Y	\N
12784	0	0	Y	2004-07-11 10:57:31	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	750	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
14198	0	0	Y	2005-07-31 11:51:06	2005-07-31 11:51:21	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	472	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
14275	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:54:10	100	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	D	AD_OrgTrx_ID	520	18	276	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
14276	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:52:55	100	100	Verification Info	Verification information of EMail Address	The field contains additional information how the EMail Address has been verified	0	D	EMailVerify	520	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2190	\N	N	N	\N	\N	\N	N	Y	\N
14353	0	0	Y	2005-09-09 14:56:03	2005-09-09 14:56:03	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	814	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14651	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	828	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15251	0	0	Y	2006-03-26 15:09:11	2006-03-26 15:09:11	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	860	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
10996	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Price	Price	The Price indicates the Price for a product or service.	1	D	Price	672	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1416	\N	N	N	\N	\N	\N	N	Y	\N
10998	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	1	D	Discount	672	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
11273	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	689	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11275	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	690	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
10258	0	0	Y	2003-12-18 00:36:12	2000-01-02 00:00:00	0	0	Calculate Variance (σ²)	Calculate Variance	The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)	1	D	IsVarianceCalc	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2276	\N	N	N	\N	\N	\N	N	Y	\N
12957	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	752	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13654	0	0	Y	2005-05-01 02:30:03	2005-07-14 17:46:20	100	0	Web Parameter 4	Web Site Parameter 4 (default footer left)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.	0	D	WebParam4	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1992	\N	N	N	\N	\N	\N	N	Y	\N
14703	0	0	Y	2005-12-15 14:45:16	2005-12-15 14:45:16	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	424	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14704	0	0	Y	2005-12-15 14:45:16	2005-12-15 14:45:16	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	424	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11051	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	675	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11053	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	675	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11055	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	676	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11057	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	676	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM C_RfQLine WHERE C_RfQ_ID=@C_RfQ_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
11060	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	676	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11063	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	676	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11066	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	676	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11509	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	1	D	AD_Scheduler_ID	704	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2356	\N	N	N	\N	\N	\N	N	Y	\N
12434	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	1	D	M_MovementLine_ID	737	30	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	1031	\N	N	N	\N	\N	\N	N	Y	\N
14160	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:36:34	100	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	0	D	M_InOutLine_ID	807	30	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
14161	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:36:07	100	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	0	D	C_InvoiceLine_ID	807	30	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
13151	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	1	D	CreditCardExpYY	755	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1085	\N	N	N	\N	\N	\N	N	Y	\N
12788	0	0	Y	2004-07-11 20:08:32	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	520	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12791	0	0	Y	2004-07-11 20:08:32	2000-01-02 00:00:00	0	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	1	D	RegionName	520	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	541	\N	N	N	\N	\N	\N	N	Y	\N
12926	0	0	Y	2004-08-26 01:18:40	2000-01-02 00:00:00	0	0	Create	Create from Replenishment	\N	1	D	ReplenishmentCreate	364	17	329	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2627	\N	N	N	\N	\N	\N	N	Y	\N
12276	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	733	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12524	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	D	IsPrinted	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
12461	0	0	Y	2004-06-17 14:51:12	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	392	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	147	N	N	\N	\N	\N	N	Y	\N
12854	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	751	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
11479	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	702	19	\N	164	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
13727	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:33	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	784	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15472	0	0	Y	2006-04-16 16:59:44	2006-04-16 17:07:41	100	100	Container Link	Stage Link to another Container in the Web Project	Internal Link	0	D	CM_CStageLink_ID	866	18	387	264	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3038	\N	N	N	\N	\N	\N	N	Y	\N
13656	0	0	Y	2005-05-01 02:30:03	2005-07-14 17:46:14	100	0	Web Parameter 6	Web Site Parameter 6 (default footer right)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.	0	D	WebParam6	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2176	\N	N	N	\N	\N	\N	N	Y	\N
11397	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	698	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14437	0	0	Y	2005-09-24 11:11:06	2005-09-24 11:11:19	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	580	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
12607	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Dunning Run Line	Dunning Run Line	\N	1	D	C_DunningRunLine_ID	742	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1881	\N	N	N	\N	\N	\N	N	Y	\N
13288	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:59:18	0	100	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	1	D	M_ProductionLine_ID	765	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1033	\N	N	N	\N	\N	\N	N	Y	\N
13676	0	0	Y	2005-05-01 02:54:55	2005-08-26 18:35:26	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	781	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
14411	0	0	Y	2005-09-18 18:55:40	2005-09-18 22:23:49	100	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	0	D	M_CostType_ID	817	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2071	\N	N	N	\N	\N	\N	N	Y	\N
14412	0	0	Y	2005-09-18 18:55:40	2005-09-18 22:23:32	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	817	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
14413	0	0	Y	2005-09-18 18:55:40	2005-09-18 22:23:45	100	100	Cost Element	Product Cost Element	\N	0	D	M_CostElement_ID	817	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	Y	\N
14370	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:22:55	100	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	0	D	M_InOutLine_ID	815	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
15964	0	0	Y	2006-10-29 00:00:00	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	904	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15853	0	0	Y	2006-07-07 17:19:08	2006-07-07 17:19:45	100	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User1_ID	333	18	134	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
15854	0	0	Y	2006-07-07 17:19:09	2006-07-07 17:19:59	100	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User2_ID	333	18	137	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
50002	0	0	Y	2006-12-11 23:45:26	2006-12-12 00:01:58	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50001	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
50003	0	0	Y	2006-12-11 23:45:27	2006-12-27 00:30:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50001	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15094	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	851	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14461	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:46	100	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	0.0	D	DateTrx	818	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1297	\N	Y	N	\N	\N	\N	N	Y	\N
13725	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:33	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	784	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13726	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:33	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	784	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11222	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Topic	Auction Topic	Description of the item to sell or create.	1	D	B_Topic_ID	686	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2365	\N	N	N	\N	\N	\N	N	Y	\N
11126	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Topic	Auction Topic	Description of the item to sell or create.	1	D	B_Topic_ID	679	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2365	\N	N	N	\N	\N	\N	N	Y	\N
11169	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Topic	Auction Topic	Description of the item to sell or create.	1	D	B_Topic_ID	682	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2365	\N	N	N	\N	\N	\N	N	Y	\N
13657	0	0	Y	2005-05-01 02:30:03	2005-05-01 02:30:03	100	100	EMail Header	Header added to EMails	The header is added to every email.	0	D	EMailHeader	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2744	\N	N	N	\N	\N	\N	N	Y	\N
12695	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	745	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13216	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Reference	Reference for this record	The Reference displays the source document number.	1	D	Reference	757	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
13219	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:48	0	100	Commission Qty	Commission calculation basis Quantity	\N	1	D	CommissionQty	757	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2682	\N	N	N	\N	\N	\N	N	Y	\N
13220	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:44	0	100	Commission Converted Amount	Commission calculation basis Converted Amount	\N	1	D	CommissionConvertedAmt	757	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2681	\N	N	N	\N	\N	\N	N	Y	\N
13984	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:21:28	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	802	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14509	0	0	Y	2005-10-23 18:37:28	2005-10-23 18:37:28	100	100	Reporting Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	0	D	PA_Hierarchy_ID	821	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2868	\N	N	N	\N	\N	\N	N	Y	\N
14111	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	805	10	\N	\N	40	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
14273	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:52:55	100	100	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	0	D	LastResult	520	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	431	\N	N	N	\N	\N	\N	N	Y	\N
14561	0	0	Y	2005-10-25 10:48:23	2005-10-25 10:48:23	100	100	Fund Restriction	Restriction of Funds	If defined, you can use the fund only for the accounts selected.	0	D	GL_FundRestriction_ID	824	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2875	\N	N	N	\N	\N	\N	N	Y	\N
13688	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:54:56	100	100	Message 2	Optional second part of the EMail Message	Message of the EMail	0	D	Message2	781	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2750	\N	N	N	\N	\N	\N	N	Y	\N
13717	0	0	Y	2005-05-11 19:20:58	2005-05-11 19:20:58	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	783	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13718	0	0	Y	2005-05-11 19:20:58	2005-05-11 19:20:58	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	783	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13475	0	0	Y	2005-04-24 22:23:30	2005-04-24 22:23:30	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	771	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12572	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	527	19	\N	123	22	-1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
13379	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:14:13	0	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	1	D	DateDoc	767	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
13338	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:25	0	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
11048	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	675	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12906	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Location From	Match any value of the Location From segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyLocFrom	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2595	\N	N	N	\N	\N	\N	N	Y	\N
13310	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:38:10	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	764	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
6354	0	0	Y	2001-09-05 20:55:20	2000-01-02 00:00:00	0	0	Record Sort No	Determines in what order the records are displayed	The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. \nExample: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)	1	D	SortNo	464	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	573	\N	N	N	\N	\N	\N	N	Y	\N
13391	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:30:00	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	768	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13394	0	0	Y	2005-04-02 19:28:40	2005-04-02 19:31:37	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	768	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13152	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	1	D	CreditCardExpMM	755	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1084	\N	N	N	\N	\N	\N	N	Y	\N
13449	0	0	Y	2005-04-24 17:15:23	2005-04-24 17:55:43	100	100	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	0	D	ReadOnlyLogic	106	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1663	\N	N	N	\N	\N	\N	N	Y	\N
13582	0	0	Y	2005-04-27 00:02:51	2005-04-27 00:04:07	100	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	0	D	M_RMA_ID	418	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2412	\N	N	N	\N	\N	\N	N	Y	\N
13595	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	777	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11004	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	673	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
9032	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	591	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
8987	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Memo	Memo Text	\N	1	D	Memo	393	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2112	\N	N	N	\N	\N	\N	N	Y	\N
8988	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	571	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
8989	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Locator Key	Key of the Warehouse Locator	\N	1	D	LocatorValue	572	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2109	\N	N	N	\N	\N	\N	N	Y	\N
10525	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	1	D	AD_WF_Activity_ID	650	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2307	\N	N	N	\N	\N	\N	N	Y	\N
13307	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:38:55	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	764	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
12251	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	733	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
13207	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	1	D	DateDoc	757	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
13552	0	0	Y	2005-04-26 20:25:54	2005-04-26 21:18:12	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	773	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13621	0	0	Y	2005-05-01 02:05:30	2005-07-01 18:29:48	100	100	Web Parameter 2	Web Site Parameter 2 (default index page)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.	0	D	WebParam2	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1990	\N	N	N	\N	\N	\N	N	Y	\N
13701	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:13:34	100	100	Message ID	EMail Message ID	SMTP Message ID for tracking purposes	0	D	MessageID	782	10	\N	\N	120	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1952	\N	N	N	\N	\N	\N	N	Y	\N
12988	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
12990	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Line ID	Transaction line ID (internal)	Internal link	1	D	Line_ID	753	13	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1738	\N	N	N	\N	\N	\N	N	Y	\N
12991	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	753	28	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
10923	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization Type	Organization Type	Organization Type allows you to categorize your organizations for reporting purposes	1	D	AD_OrgType_ID	228	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2355	\N	N	N	\N	\N	\N	N	Y	\N
11763	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	711	17	131	\N	2	DR	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12410	0	0	Y	2004-06-17 11:24:45	2000-01-02 00:00:00	0	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	1	D	IsInDispute	319	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2543	\N	N	Y	\N	\N	\N	N	Y	\N
11418	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	699	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11419	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	1	D	Summary	699	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
11335	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	694	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11339	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	694	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11958	0	0	Y	2004-04-17 12:04:29	2000-01-02 00:00:00	0	0	Calculated Quantity	Calculated Quantity	\N	1	D	QtyCalculated	719	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2500	\N	N	N	\N	\N	\N	N	Y	\N
9642	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	BP Search Key	Business Partner Key Value	Search Key of Business Partner	1	D	BPValue	618	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1876	\N	N	N	\N	\N	\N	N	Y	\N
9643	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	618	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13962	0	0	Y	2005-05-15 15:51:31	2005-05-15 17:00:09	100	100	BOM	Bill of Material	The composition of the Product	0	D	M_BOM_ID	801	19	\N	\N	10	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2782	\N	N	N	\N	\N	\N	N	Y	\N
9657	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	618	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10038	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	495	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
10309	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1	D	QtyOrdered	639	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
10869	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	663	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10870	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	663	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13643	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:28	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	779	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13279	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:38:13	0	100	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	1	D	C_ProjectIssue_ID	761	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2178	\N	N	N	\N	\N	\N	N	Y	\N
13281	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	765	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12945	0	0	Y	2004-09-03 11:50:12	2000-01-02 00:00:00	0	0	Processors	Number of Database Processors	\N	1	D	NoProcessors	531	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2641	\N	N	N	\N	\N	\N	N	Y	\N
12946	0	0	Y	2004-09-03 15:14:39	2000-01-02 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	695	19	\N	213	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
12626	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	742	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
12629	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	742	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
13399	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:42:19	0	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	768	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM C_InvoiceBatchLine WHERE C_InvoiceBatch_ID=@C_InvoiceBatch_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
13869	0	0	Y	2005-05-15 13:13:05	2005-05-15 13:13:05	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	795	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12508	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	739	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11052	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Offer Quantity	This quantity is used in the Offer to the Customer	When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.	1	D	IsOfferQty	675	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2399	\N	N	N	\N	\N	\N	N	Y	\N
12554	0	0	Y	2004-07-03 21:55:54	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	427	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12555	0	0	Y	2004-07-03 21:55:54	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	525	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12149	0	0	Y	2004-05-16 21:57:50	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	661	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12150	0	0	Y	2004-05-17 22:51:39	2000-01-02 00:00:00	0	0	Cancelled	The transaction was cancelled	\N	1	D	IsCancelled	727	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2531	\N	N	N	\N	\N	\N	N	Y	\N
11297	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	691	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12747	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	748	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12543	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	740	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
55623	0	0	Y	2008-05-30 16:44:21	2008-05-30 16:44:21	100	100	Salvage Value	\N	\N	0	D	A_Salvage_Value	53123	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53493	\N	Y	N	\N	\N	\N	N	Y	\N
12187	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	731	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12478	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Suppress Null	Suppress columns or elements with NULL value	If a Form entry is NULL and if selected, the field (including label) is not printed. <br>\nIf all elements in a table column are NULL and if selected, the column is not printed.	1	D	IsSuppressNull	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1845	\N	N	N	\N	\N	\N	N	Y	\N
12479	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Table Based	Table based List Reporting	Table based columnar list reporting is invoked from the Window Report button	1	D	IsTableBased	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1807	\N	N	N	\N	\N	\N	N	Y	\N
12482	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Area	Print Area	Print area of this item	1	D	PrintAreaType	739	17	256	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1815	\N	N	N	\N	\N	\N	N	Y	\N
14137	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:28	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	0	D	UPC	806	10	\N	\N	30	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
14138	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:28	0	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	0	D	IsBOM	806	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1326	\N	N	N	\N	\N	\N	N	Y	\N
13392	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:30:15	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	768	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14083	0	0	Y	2005-06-28 17:53:40	2005-06-28 18:05:03	100	100	EMail Test	Test EMail	\N	0	D	EMailTest	112	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2806	327	N	N	\N	\N	\N	N	Y	\N
14084	0	0	Y	2005-06-30 07:13:22	2005-06-30 07:13:22	100	100	Server Process	Run this Process on Server only	Enabling this flag disables to run the process on the client.  This potentially decreases the availability.	0	D	IsServerProcess	284	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2807	\N	N	N	\N	\N	\N	N	Y	\N
11438	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	1	D	KeepLogDays	700	11	\N	\N	22	7	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2407	\N	N	N	\N	\N	\N	N	Y	\N
11439	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	700	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11610	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	360	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11611	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	360	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
11992	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Delivery Days	Number of Days (planned) until Delivery	\N	1	D	DeliveryDays	724	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2392	\N	N	N	\N	\N	\N	N	Y	\N
13293	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:18:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	759	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13295	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:18:40	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	759	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12610	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	742	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10267	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	637	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
10898	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	1	D	M_DistributionList_ID	665	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2408	\N	N	N	\N	\N	\N	N	Y	\N
11119	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	678	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11121	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Remit-To Address	Business Partner payment address	If the Remit-To Address is selected, the location is used to send payments to the vendor.	1	D	IsRemitTo	678	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	927	\N	N	N	\N	\N	\N	N	Y	\N
12153	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	730	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
11084	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	677	19	\N	123	22	-1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12029	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	726	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
12030	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	726	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12546	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	740	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
12547	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	D	ScrappedQty	740	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2435	\N	N	N	\N	\N	\N	N	Y	\N
12548	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	740	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	296	N	N	\N	\N	\N	N	Y	\N
12550	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	740	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
11866	0	0	Y	2004-04-13 13:50:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	717	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11347	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	1	D	Supervisor_ID	695	18	286	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
11155	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	1	D	ValidTo	681	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
11289	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Topic Category	Auction Topic Category	For an Auction Topic Type, define the different Categories used.	1	D	B_TopicCategory_ID	691	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2366	\N	N	N	\N	\N	\N	N	Y	\N
11134	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Topic Category	Auction Topic Category	For an Auction Topic Type, define the different Categories used.	1	D	B_TopicCategory_ID	679	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2366	\N	N	N	\N	\N	\N	N	Y	\N
10915	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Alert Processor	Alert Processor/Server Parameter	Alert Processor/Server Parameter	1	D	AD_AlertProcessor_ID	594	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2370	\N	N	N	\N	\N	\N	N	Y	\N
12816	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	751	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12818	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	751	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
13672	0	0	Y	2005-05-01 02:32:44	2005-05-01 02:56:22	100	100	Message	EMail Message	Message of the EMail	0	D	Message	780	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2749	\N	N	N	\N	\N	\N	N	Y	\N
14188	0	0	Y	2005-07-26 16:28:15	2005-07-26 16:36:17	0	0	Costing Level	The lowest level to accumulate Costing Information	If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.	0	D	CostingLevel	265	17	355	\N	1	C	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2816	\N	N	N	\N	\N	\N	N	Y	\N
14189	0	0	Y	2005-07-26 16:33:44	2005-07-26 16:34:06	0	0	Costing Level	The lowest level to accumulate Costing Information	If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.	0	D	CostingLevel	401	17	355	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2816	\N	N	N	\N	\N	\N	N	Y	\N
13340	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:03	0	100	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	1	D	C_ProjectIssue_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2178	\N	N	N	\N	\N	\N	N	Y	\N
11553	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	650	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
50014	0	0	Y	2006-12-11 23:45:33	2006-12-12 00:02:32	0	0	Uninstall	\N	\N	0	D	Uninstall	50001	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50005	\N	N	N	\N	\N	\N	N	Y	\N
12355	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Discount Date	Last Date for payments with discount	Last Date where a deduction of the payment discount is allowed	1	D	DiscountDate	413	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1998	\N	N	N	\N	\N	\N	N	Y	\N
12993	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	753	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
13602	0	0	Y	2005-04-30 01:14:47	2005-04-30 01:14:47	100	100	One Asset Per UOM	Create one asset per UOM	If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.	0	D	IsOneAssetPerUOM	542	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2727	\N	N	N	\N	\N	\N	N	Y	\N
12608	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	742	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
12611	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	742	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
14407	0	0	Y	2005-09-18 18:53:26	2005-09-18 18:53:54	100	100	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	0	D	C_ProjectIssue_ID	808	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2178	\N	N	N	\N	\N	\N	N	Y	\N
13596	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:33:40	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	777	30	\N	231	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13597	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	777	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12087	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	727	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12088	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	727	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11522	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Day of the Week	Day of the Week	\N	1	D	WeekDay	688	17	167	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2458	\N	N	N	\N	\N	\N	N	Y	\N
11593	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Qty to invoice	\N	\N	1	D	QtyToInvoice	360	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1251	\N	N	N	\N	\N	\N	N	Y	\N
12462	0	0	Y	2004-06-17 14:51:12	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	392	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12463	0	0	Y	2004-06-17 14:51:12	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	393	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12501	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Page break	Start with new page	Before printing this item, create a new page	1	D	IsPageBreak	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1300	\N	N	N	\N	\N	\N	N	Y	\N
12502	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	739	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12505	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	1	D	AD_ReportView_ID	739	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1252	\N	N	N	\N	\N	\N	N	Y	\N
12506	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Print Color	Color used for printing and display	Colors used for printing and display	1	D	AD_PrintColor_ID	739	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1788	\N	N	N	\N	\N	\N	N	Y	\N
12027	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	726	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11495	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Requisition Line	Material Requisition Line	\N	1	D	M_RequisitionLine_ID	703	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2453	\N	N	N	\N	\N	\N	N	Y	\N
12249	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	1	D	M_InOutConfirm_ID	733	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2523	\N	N	N	\N	\N	\N	N	Y	\N
12253	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	733	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
15252	0	0	Y	2006-03-26 15:09:11	2006-03-26 15:09:11	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	860	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15253	0	0	Y	2006-03-26 15:09:11	2006-05-31 12:34:27	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	860	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14134	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:09:37	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	806	30	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13023	0	0	Y	2004-11-26 21:00:43	2000-01-02 00:00:00	0	0	Internal Use Qty	Internal Use Quantity removed from Inventory	Quantity of product inventory used internally (positive if taken out - negative if returned)	1	D	QtyInternalUse	322	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2654	\N	N	N	\N	\N	\N	N	Y	\N
13025	0	0	Y	2004-11-27 11:46:48	2000-01-02 00:00:00	0	0	Maintain Change Log	Maintain a log of changes	If selected, a log of all changes is maintained.	1	D	IsChangeLog	156	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2046	\N	N	N	\N	\N	\N	N	Y	\N
13064	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:25:19	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	754	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12559	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	1	D	ConvertedAmt	524	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1555	\N	N	N	\N	\N	\N	N	Y	\N
12562	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	1	D	TotalAmt	524	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1539	\N	N	N	\N	\N	\N	N	Y	\N
13240	0	0	Y	2005-02-25 16:13:13	2005-02-25 16:14:07	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	501	40	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
13981	0	0	Y	2005-05-17 12:21:27	2005-05-17 12:21:27	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	802	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13982	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:21:28	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	802	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13983	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:21:28	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	802	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13335	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:53	0	100	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	1	D	M_MovementLine_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1031	\N	N	N	\N	\N	\N	N	Y	\N
13535	0	0	Y	2005-04-26 20:25:28	2005-04-26 20:26:51	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	775	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13541	0	0	Y	2005-04-26 20:25:39	2005-04-26 21:10:41	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	774	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11130	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	679	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
9274	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	599	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
9134	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	597	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
10931	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	667	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11040	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	675	29	\N	\N	22	1	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
11041	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Line	Request for Quotation Line	Request for Quotation Line	1	D	C_RfQLine_ID	675	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2378	\N	N	N	\N	\N	\N	N	Y	\N
11047	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	675	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
10999	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Line Quantity	Request for Quotation Line Quantity	You may request a quotation for different quantities	1	D	C_RfQLineQty_ID	672	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2379	\N	N	N	\N	\N	\N	N	Y	\N
14541	0	0	Y	2005-10-25 09:55:35	2005-10-25 10:00:13	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	822	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
12124	0	0	Y	2004-05-12 19:02:26	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	407	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	144	N	N	\N	\N	\N	N	Y	\N
12125	0	0	Y	2004-05-12 19:02:26	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	407	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12126	0	0	Y	2004-05-12 19:02:26	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	407	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12127	0	0	Y	2004-05-12 19:02:26	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	335	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
50015	0	0	Y	2006-12-11 23:45:34	2006-12-12 00:02:34	0	0	Release No	Internal Release Number	\N	0	D	ReleaseNo	50001	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2122	\N	N	N	\N	\N	\N	N	Y	\N
11180	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	682	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12917	0	0	Y	2004-08-14 12:02:23	2000-01-02 00:00:00	0	0	Reverse Address Lines	Print Address in reverse Order	If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.\nIf selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.\nThe sequence of City/Region/Postal is determined by the address format.	1	D	IsAddressLinesReverse	170	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2623	\N	N	N	\N	\N	\N	N	Y	\N
11848	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	716	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
12570	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	527	19	\N	131	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
14112	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	805	10	\N	\N	120	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13679	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:54:56	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	781	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13680	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:55:18	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	781	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13681	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:55:22	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	781	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13682	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:54:56	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	781	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14196	0	0	Y	2005-07-31 10:55:53	2005-08-05 10:14:00	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	771	35	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
15054	0	0	Y	2006-03-26 14:47:40	2006-03-26 14:47:40	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	847	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15055	0	0	Y	2006-03-26 14:47:40	2006-03-26 14:47:40	100	100	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	847	13	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
13850	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	794	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13969	0	0	Y	2005-05-15 15:51:33	2005-05-17 18:13:55	100	100	BOM Quantity	Bill of Materials Quantity	The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)	0	D	BOMQty	801	29	\N	\N	22	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1323	\N	N	N	\N	\N	\N	N	Y	\N
13970	0	0	Y	2005-05-15 15:51:33	2005-05-15 15:51:33	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	801	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14797	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	833	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14950	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	842	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14951	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	842	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14952	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	842	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50005	0	0	Y	2006-12-11 23:45:28	2006-12-12 00:02:07	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50001	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50006	0	0	Y	2006-12-11 23:45:28	2006-12-12 00:02:10	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50001	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
50007	0	0	Y	2006-12-11 23:45:29	2006-12-12 00:02:12	0	0	CreatedDate	\N	\N	0	D	CreatedDate	50001	10	\N	\N	50	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50002	\N	N	N	\N	\N	\N	N	Y	\N
50009	0	0	Y	2006-12-11 23:45:30	2006-12-12 00:02:17	0	0	Process Now	\N	\N	0	D	Processing	50001	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
50010	0	0	Y	2006-12-11 23:45:30	2006-12-12 00:02:20	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	D	Version	50001	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
50011	0	0	Y	2006-12-11 23:45:31	2006-12-12 00:02:23	0	0	UpdatedDate	\N	\N	0	D	UpdatedDate	50001	10	\N	\N	50	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50004	\N	N	N	\N	\N	\N	N	Y	\N
50012	0	0	Y	2006-12-11 23:45:33	2006-12-12 00:02:26	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50001	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
50013	0	0	Y	2006-12-11 23:45:33	2006-12-12 00:02:30	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50001	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15993	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	905	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15994	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	905	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15995	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	TokenType	Wiki Token Type	\N	0	D	TokenType	905	17	397	\N	1	I	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3103	\N	N	N	\N	\N	\N	N	Y	\N
13731	0	0	Y	2005-05-11 19:23:31	2005-05-13 21:35:13	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	785	30	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
14361	0	0	Y	2005-09-09 14:56:04	2005-09-09 16:35:15	100	100	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	0	D	Code	814	36	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	227	\N	N	N	\N	\N	\N	N	Y	\N
12357	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	413	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
12364	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	413	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
12373	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	736	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14144	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:09:20	0	0	Current Cost Price	The currently used cost price	\N	0	D	CurrentCostPrice	806	37	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	Y	\N
12374	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	736	17	131	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12093	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	727	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12252	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	733	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
12742	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	748	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14672	0	0	Y	2005-12-14 18:20:42	2005-12-14 18:20:42	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	828	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14673	0	0	Y	2005-12-14 18:20:42	2006-01-01 17:16:08	100	100	Operating System	Operating System Info	\N	0	D	OperatingSystemInfo	828	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2892	\N	N	N	\N	\N	\N	N	Y	\N
14674	0	0	Y	2005-12-14 18:20:42	2006-01-01 17:14:10	100	100	Database	Database Information	\N	0	D	DatabaseInfo	828	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2893	\N	N	N	\N	\N	\N	N	Y	\N
13719	0	0	Y	2005-05-11 19:20:58	2005-05-11 19:20:58	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	783	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14047	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:37:02	0	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15870	0	0	Y	2006-07-17 17:49:19	2006-07-17 17:49:19	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	360	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
13801	0	0	Y	2005-05-15 01:02:43	2005-05-15 01:02:43	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	790	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13802	0	0	Y	2005-05-15 01:02:43	2005-05-15 01:02:43	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	790	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13273	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	761	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15999	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Macro	Macro	\N	0	D	Macro	905	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3104	\N	N	N	\N	\N	\N	N	Y	\N
13610	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:06:23	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	778	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14058	0	0	Y	2005-05-30 13:30:53	2005-05-30 13:32:09	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	804	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
13608	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:05:30	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13651	0	0	Y	2005-05-01 02:30:03	2005-07-14 17:46:29	100	0	Web Parameter 1	Web Site Parameter 1 (default: header image)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.	0	D	WebParam1	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1989	\N	N	N	\N	\N	\N	N	Y	\N
13652	0	0	Y	2005-05-01 02:30:03	2005-07-14 17:46:26	100	0	Web Parameter 2	Web Site Parameter 2 (default index page)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.	0	D	WebParam2	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1990	\N	N	N	\N	\N	\N	N	Y	\N
13566	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:26:51	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	776	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12843	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	751	11	\N	\N	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
12849	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	751	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
12730	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	747	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12731	0	0	Y	2004-07-07 19:53:12	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	747	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11841	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	716	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11518	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Delivery Days	Number of Days (planned) until Delivery	\N	1	D	DeliveryDays	673	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2392	\N	N	N	\N	\N	\N	N	Y	\N
13622	0	0	Y	2005-05-01 02:05:30	2005-07-01 18:29:51	100	100	Web Parameter 3	Web Site Parameter 3 (default left - menu)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.	0	D	WebParam3	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1991	\N	N	N	\N	\N	\N	N	Y	\N
13819	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	792	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12680	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	744	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13074	0	0	Y	2005-01-10 16:16:32	2005-01-10 17:56:05	0	100	Auto Archive	Enable and level of automatic Archive of documents	Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer	1	D	AutoArchive	112	17	334	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2672	\N	N	N	\N	\N	\N	N	Y	\N
13077	0	0	Y	2005-01-28 18:26:28	2006-02-10 07:32:54	0	100	Invoice Payment Schedule	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	1	D	C_InvoicePaySchedule_ID	631	19	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1995	\N	N	N	\N	\N	\N	N	Y	\N
13554	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:26:51	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	773	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13557	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:26:51	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	773	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13137	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	1	D	Orig_TrxID	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1409	\N	N	N	\N	\N	\N	N	Y	\N
12995	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	753	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
12645	0	0	Y	2004-07-04 00:49:17	2000-01-02 00:00:00	0	0	Benchmark Difference	Difference between Response Price and Benchmark Price	\N	1	D	BenchmarkDifference	710	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2566	\N	N	N	\N	\N	\N	N	Y	\N
13409	0	0	Y	2005-04-02 19:28:40	2005-04-03 00:08:54	0	100	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	1	D	PriceEntered	768	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.amt	\N	\N	\N	N	2588	\N	N	N	\N	\N	\N	N	Y	\N
13501	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:16:37	100	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	418	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
12483	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Form	If Selected, a Form is printed, if not selected a columnar List report	A form has individual elements with layout information (example: invoice, check)\n<br>\nA columnar list report has individual columns (example: list of invoices)	1	D	IsForm	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1798	\N	N	N	\N	\N	\N	N	Y	\N
12573	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	1	D	Note	527	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1115	\N	N	N	\N	\N	\N	N	Y	\N
13046	0	0	Y	2004-12-02 15:02:41	2000-01-02 00:00:00	0	0	Prepayment	The Payment/Receipt is a Prepayment	Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.	1	D	IsPrepayment	554	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2663	\N	N	N	\N	\N	\N	N	Y	\N
11511	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	704	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12853	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	751	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13002	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	753	19	\N	104	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14143	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:28	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0	D	C_Currency_ID	806	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
13193	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:53:51	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	756	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11338	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Accounting Processor Log	Result of the execution of the Accounting Processor	Result of the execution of the Accounting Processor	1	D	C_AcctProcessorLog_ID	694	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2369	\N	N	N	\N	\N	\N	N	Y	\N
11476	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	702	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
11477	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Requisition	Material Requisition	\N	1	D	M_Requisition_ID	702	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2452	\N	N	N	\N	\N	\N	N	Y	\N
11478	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Date Required	Date when required	\N	1	D	DateRequired	702	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2451	\N	N	N	\N	\N	\N	N	Y	\N
11437	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	700	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
13527	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:27:19	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	772	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13531	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:01:04	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	775	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13533	0	0	Y	2005-04-26 20:25:28	2005-04-26 20:26:51	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	775	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13534	0	0	Y	2005-04-26 20:25:28	2005-05-15 18:02:40	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	775	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13178	0	0	Y	2005-02-10 17:08:19	2005-02-10 17:16:53	0	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	751	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
13459	0	0	Y	2005-04-24 21:22:15	2005-04-24 21:22:15	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	770	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12686	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	1	D	IsManual	744	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
13400	0	0	Y	2005-04-02 19:28:40	2005-09-02 13:11:40	0	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	768	19	\N	124	22	@C_DocType_ID@	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.docType	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
13322	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:53:39	0	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	762	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
13755	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:06:41	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	787	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13756	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:06:41	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	787	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13325	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:18:40	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	762	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14395	0	0	Y	2005-09-13 17:38:38	2005-10-01 09:42:10	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	771	20	\N	\N	1	N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	'N'	\N	\N	N	Y	\N
12746	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	POS Key Layout	POS Function Key Layout	POS Function Key Layout	1	D	C_POSKeyLayout_ID	748	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2583	\N	N	N	\N	\N	\N	N	Y	\N
15236	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	859	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13175	0	0	Y	2005-02-10 17:08:19	2005-02-10 17:16:45	0	100	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	751	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
13191	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:53:09	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	756	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13192	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:53:57	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	756	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14166	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:35:57	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	807	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
14167	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0	D	C_Currency_ID	807	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
14168	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Amount	Amount	Amount	0	D	Amt	807	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
11042	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	675	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12134	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	1	D	ShipDate	664	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2123	\N	N	N	\N	\N	\N	N	Y	\N
12138	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	729	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12470	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Included Print Format	Print format that is included here.	Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.	1	D	AD_PrintFormatChild_ID	739	18	259	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1791	\N	N	N	\N	\N	\N	N	Y	\N
12063	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	333	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12437	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	738	17	131	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12394	0	0	Y	2004-06-14 14:44:13	2000-01-02 00:00:00	0	0	Price Invoiced	The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price	The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.	1	D	PriceInvoiced	488	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2539	\N	N	Y	\N	\N	\N	N	Y	\N
12395	0	0	Y	2004-06-14 14:44:13	2000-01-02 00:00:00	0	0	Quantity Reimbursed	The reimbursed quantity	The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.	1	D	QtyReimbursed	488	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2541	\N	N	Y	\N	\N	\N	N	Y	\N
12254	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	733	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
12256	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	733	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54988	0	0	Y	2008-03-23 21:02:14	2008-03-23 21:02:14	100	100	Payroll List	\N	\N	0	EE02	HR_List_ID	53099	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53413	\N	Y	N	\N	\N	\N	N	Y	\N
11098	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	677	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12367	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	1	D	WriteOffAmt	736	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1450	\N	N	N	\N	\N	\N	N	Y	\N
12370	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	1	D	Amount	736	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1367	\N	N	N	\N	\N	\N	N	Y	\N
12908	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Project	Match any value of the Project segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyProject	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2600	\N	N	N	\N	\N	\N	N	Y	\N
12016	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	725	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12017	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	725	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11105	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	678	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12855	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	751	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12857	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	1	D	IsInDispute	751	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2543	\N	N	N	\N	\N	\N	N	Y	\N
12858	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	751	18	137	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
13229	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:08	0	100	Commission Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.	1	D	C_CommissionRun_ID	757	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1572	\N	N	N	\N	\N	\N	N	Y	\N
13142	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	1	D	A_Zip	755	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1357	\N	N	N	\N	\N	\N	N	Y	\N
13144	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	1	D	A_City	755	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1350	\N	N	N	\N	\N	\N	N	Y	\N
13666	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:33:54	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	780	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12184	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Confirmation Type	Type of confirmation	\N	1	D	ConfirmType	731	17	320	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2519	\N	N	N	\N	\N	\N	N	Y	\N
12185	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	731	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12321	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	735	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12270	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	733	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11548	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	1	D	Priority	645	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1514	\N	N	N	\N	\N	\N	N	Y	\N
13062	0	0	Y	2005-01-10 16:16:27	2005-01-10 17:52:41	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	754	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14240	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	0	D	C_Dunning_ID	520	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	838	\N	N	N	\N	\N	\N	N	Y	\N
15996	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Sql SELECT	SQL SELECT clause	The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.	0	D	SelectClause	905	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1599	\N	N	N	\N	\N	\N	N	Y	\N
15997	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	905	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
15998	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	0	D	WhereClause	905	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
15497	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:22:14	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	875	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15498	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:22:14	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	875	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15499	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:22:14	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	875	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12446	0	0	Y	2004-06-17 11:24:46	2005-10-28 09:58:05	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	738	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
12447	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	738	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12202	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	495	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
13246	0	0	Y	2005-03-29 22:15:54	2005-03-29 22:18:34	0	100	Material Policy	Material Movement Policy	The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).	1	D	MMPolicy	112	17	335	\N	1	F	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2685	\N	N	N	\N	\N	\N	N	Y	\N
13252	0	0	Y	2005-03-30 01:07:50	2005-04-01 16:26:07	0	100	Search Order	Order Identifier	Order is a control document.	1	D	Search_Order_ID	758	30	290	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2688	\N	N	N	\N	\N	\N	N	Y	\N
13253	0	0	Y	2005-03-30 01:07:50	2005-04-01 16:26:07	0	100	Search Invoice	Search Invoice Identifier	The Invoice Document.	1	D	Search_Invoice_ID	758	30	336	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2687	\N	N	N	\N	\N	\N	N	Y	\N
13255	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:23:20	0	100	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	1	D	M_Movement_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1030	\N	N	N	\N	\N	\N	N	Y	\N
12637	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	1	D	ConvertedAmt	742	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1555	\N	N	N	\N	\N	\N	N	Y	\N
13353	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:45:35	0	100	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	766	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
12246	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	733	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11616	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Invoice net Amount	Net amount of this Invoice	Indicates the net amount for this invoice.  It does not include shipping or any additional charges.	1	D	NetAmtToInvoice	360	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1249	\N	N	N	\N	\N	\N	N	Y	\N
55594	0	0	Y	2008-05-30 16:42:57	2008-05-30 16:42:57	100	100	Quantity	\N	\N	0	D	A_QTY_Current	539	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53494	\N	Y	N	\N	\N	\N	N	Y	\N
11604	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	360	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11163	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	681	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10268	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	637	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11785	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	1	D	M_DistributionList_ID	713	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2408	\N	N	N	\N	\N	\N	N	Y	\N
11791	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	713	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_DistributionRunLine WHERE M_DistributionRun_ID=@M_DistributionRun_ID@	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
11077	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	677	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
11082	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	677	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12850	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	751	17	135	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
13099	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:16:15	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	755	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12711	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	SLA Criteria	Service Level Agreement Criteria	Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)	1	D	PA_SLA_Criteria_ID	745	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2576	\N	N	N	\N	\N	\N	N	Y	\N
12675	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	SLA Goal	Service Level Agreement Goal	Goal for the SLA criteria for the Business Partner	1	D	PA_SLA_Goal_ID	743	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2577	\N	N	N	\N	\N	\N	N	Y	\N
11748	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	711	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
14321	0	0	Y	2005-09-03 08:25:35	2006-01-05 15:40:20	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	812	19	\N	130	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13559	0	0	Y	2005-04-26 20:25:54	2005-04-26 21:18:44	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	773	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13560	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:26:51	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	773	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14063	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:41:40	0	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
13254	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:23:16	0	100	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	1	D	M_MovementLine_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1031	\N	N	N	\N	\N	\N	N	Y	\N
13107	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	755	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
13110	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Reconciled	Payment is reconciled with bank statement	\N	1	D	IsReconciled	755	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1105	\N	N	N	\N	\N	\N	N	Y	\N
13111	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:04:44	0	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	755	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
13030	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Organization Name	Name of the Organization	\N	1	D	OrgName	657	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2660	\N	N	N	\N	\N	\N	N	Y	\N
13031	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Account Key	Key of Account Element	\N	1	D	AccountValue	657	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2083	\N	N	N	\N	\N	\N	N	Y	\N
13091	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:04:06	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	755	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12379	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	736	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
13275	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	761	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12860	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	No Packages	Number of packages shipped	\N	1	D	NoPackages	751	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2113	\N	N	N	\N	\N	\N	N	Y	\N
12861	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	1	D	TargetQty	751	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2436	\N	N	N	\N	\N	\N	N	Y	\N
12803	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	751	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
11059	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	1	D	C_RfQ_ID	676	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2375	\N	N	N	\N	\N	\N	N	Y	\N
10652	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	654	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
10958	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Paid Until	Subscription is paid/valid until this date	\N	1	D	PaidUntilDate	669	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2418	\N	N	N	\N	\N	\N	N	Y	\N
9910	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	625	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10871	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	663	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
12361	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Days due	Number of days due (negative: due in number of days)	\N	1	D	DaysDue	413	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1496	\N	N	N	\N	\N	\N	N	Y	\N
12362	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	1	D	DueDate	413	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2000	\N	N	N	\N	\N	\N	N	Y	\N
10888	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Package	Shipment Package	A Shipment can have one or more Packages.  A Package may be individually tracked.	1	D	M_Package_ID	664	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2410	\N	N	N	\N	\N	\N	N	Y	\N
10864	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Package Line	The detail content of the Package	Link to the shipment line	1	D	M_PackageLine_ID	663	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2411	\N	N	N	\N	\N	\N	N	Y	\N
13381	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:14:03	0	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	767	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
13202	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:21	0	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	757	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
13342	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:45:28	0	100	Inventory Transaction	\N	\N	1	D	M_Transaction_ID	766	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1035	\N	N	N	\N	\N	\N	N	Y	\N
10275	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	637	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
10117	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	1	D	Classification	630	10	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	852	\N	N	N	\N	\N	\N	N	Y	\N
10121	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	630	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
10036	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	495	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
10093	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Date last inventory count	Date of Last Inventory Count	The Date Last Inventory Count indicates the last time an Inventory count was done.	1	D	DateLastInventory	630	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1088	\N	N	N	\N	\N	\N	N	Y	\N
12408	0	0	Y	2004-06-14 22:03:24	2000-01-02 00:00:00	0	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	1	D	IsInDispute	727	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2543	\N	N	N	\N	\N	\N	N	Y	\N
12139	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	729	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11618	0	0	Y	2004-03-18 13:23:29	2000-01-02 00:00:00	0	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	1	D	IsDropShip	360	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2466	\N	N	N	\N	\N	\N	N	Y	\N
12378	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Allocation	Payment allocation	\N	1	D	C_AllocationHdr_ID	736	13	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1380	\N	N	N	\N	\N	\N	N	Y	\N
11207	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	685	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10095	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	630	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14953	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	842	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14954	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	842	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15533	0	0	Y	2006-04-18 12:27:26	2006-04-18 12:27:26	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	878	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15534	0	0	Y	2006-04-18 12:27:26	2006-04-18 12:27:26	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	878	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15535	0	0	Y	2006-04-18 12:27:26	2006-04-18 12:27:26	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	878	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15313	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	865	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15599	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	882	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15600	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	882	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
50140	0	0	Y	2006-12-11 23:47:06	2006-12-12 00:13:22	0	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	0	D	AD_ReportView_ID	50007	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1252	\N	N	N	\N	\N	\N	N	Y	\N
50141	0	0	Y	2006-12-11 23:47:06	2006-12-27 00:30:32	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	50007	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
50142	0	0	Y	2006-12-11 23:47:07	2006-12-27 00:30:32	0	0	Workbench	Collection of windows, reports	\N	0	D	AD_Workbench_ID	50007	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1646	\N	N	N	\N	\N	\N	N	Y	\N
50143	0	0	Y	2006-12-11 23:47:07	2006-12-12 00:13:29	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50007	15	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50144	0	0	Y	2006-12-11 23:47:15	2006-12-27 00:30:32	0	0	DBType	\N	\N	0	D	DBType	50007	17	50003	\N	22	'ALL'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50026	\N	N	N	\N	\N	\N	N	Y	\N
50145	0	0	Y	2006-12-11 23:47:15	2006-12-12 00:13:43	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	50007	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
50146	0	0	Y	2006-12-11 23:47:15	2007-02-28 17:07:52	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	50007	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
50147	0	0	Y	2006-12-11 23:47:16	2006-12-12 00:13:48	0	0	Name 2	Additional Name	\N	0	D	Name2	50007	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
15575	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	881	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15724	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	894	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
11606	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	360	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15874	0	0	Y	2006-07-17 17:50:16	2006-07-17 17:50:16	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	413	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15875	0	0	Y	2006-07-17 17:50:16	2006-07-17 17:50:16	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	413	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
12914	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any User 1	Match any value of the User 1 segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyUser1	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2602	\N	N	N	\N	\N	\N	N	Y	\N
12552	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Confirmation No	Confirmation Number	\N	1	D	ConfirmationNo	727	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2560	\N	N	N	\N	\N	\N	N	Y	\N
13572	0	0	Y	2005-04-26 20:25:54	2005-04-27 02:30:08	0	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	776	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
55677	0	0	Y	2008-05-30 16:47:08	2008-05-30 16:47:08	100	100	Process Now	\N	\N	0	D	Processing	53128	28	53263	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53105	Y	N	\N	\N	\N	N	Y	\N
14068	0	0	Y	2005-05-30 13:31:28	2005-05-30 13:32:09	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	803	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14071	0	0	Y	2005-05-30 13:31:28	2005-05-30 13:32:09	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	803	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12823	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	1	D	FreightCostRule	751	17	153	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1007	\N	N	N	\N	\N	\N	N	Y	\N
15115	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	853	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14450	0	0	Y	2005-10-14 10:30:26	2005-10-14 10:32:53	100	100	Commitment Offset	Budgetary Commitment Offset Account	The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	0	D	CommitmentOffset_Acct	266	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2861	\N	N	N	\N	\N	\N	N	Y	\N
14011	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:32:09	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	804	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14012	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:43:00	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	804	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13816	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	791	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14660	0	0	Y	2005-12-12 16:38:18	2005-12-14 16:49:26	100	100	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	0	D	Remote_Addr	828	10	\N	\N	60	.	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
14661	0	0	Y	2005-12-12 16:38:18	2005-12-14 16:49:29	100	100	Remote Host	Remote host Info	\N	0	D	Remote_Host	828	10	\N	\N	120	.	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
14020	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:30:52	0	0	Revaluation Date	Date of Revaluation	\N	1	D	DateReval	804	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2805	\N	N	N	\N	\N	\N	N	Y	\N
50108	0	0	Y	2006-12-11 23:46:36	2006-12-27 00:30:32	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	D	AD_Workflow_ID	50006	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
50110	0	0	Y	2006-12-11 23:46:37	2006-12-12 00:10:14	0	0	File_Directory	\N	\N	0	D	File_Directory	50006	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50022	50006	N	N	\N	\N	\N	N	Y	\N
50111	0	0	Y	2006-12-11 23:46:38	2006-12-27 00:30:32	0	0	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	0	D	FileName	50006	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2295	\N	N	N	\N	\N	\N	N	Y	\N
50112	0	0	Y	2006-12-11 23:46:38	2006-12-12 00:10:19	0	0	Destination_FileName	\N	\N	0	D	Destination_FileName	50006	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50024	\N	N	N	\N	\N	\N	N	Y	\N
50113	0	0	Y	2006-12-11 23:46:39	2006-12-12 00:10:22	0	0	Destination_Directory	\N	\N	0	D	Destination_Directory	50006	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50025	\N	N	N	\N	\N	\N	N	Y	\N
50115	0	0	Y	2006-12-11 23:46:41	2006-12-27 00:30:32	0	0	DBType	\N	\N	0	D	DBType	50006	17	50003	\N	22	'ALL'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50026	\N	N	N	\N	\N	\N	N	Y	\N
50116	0	0	Y	2006-12-11 23:46:42	2006-12-27 00:30:32	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50006	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
50117	0	0	Y	2006-12-11 23:46:42	2006-12-27 00:30:32	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50006	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50121	0	0	Y	2006-12-11 23:46:45	2006-12-27 00:30:32	0	0	Target_Directory	\N	\N	0	D	Target_Directory	50006	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50027	\N	N	N	\N	\N	\N	N	Y	\N
50122	0	0	Y	2006-12-11 23:46:46	2006-12-12 00:11:09	0	0	SQLStatement	\N	\N	0	D	SQLStatement	50006	34	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50028	\N	N	N	\N	\N	\N	N	Y	\N
50123	0	0	Y	2006-12-11 23:46:53	2006-12-27 00:30:32	0	0	Release No	Internal Release Number	\N	0	D	ReleaseNo	50006	17	50002	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2122	\N	N	N	\N	\N	\N	N	Y	\N
50124	0	0	Y	2006-12-11 23:46:54	2006-12-27 00:30:32	0	0	Process Now	\N	\N	0	D	Processing	50006	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
50125	0	0	Y	2006-12-11 23:46:54	2006-12-27 00:30:32	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	50006	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
50127	0	0	Y	2006-12-11 23:46:55	2006-12-27 00:30:32	0	0	Name 2	Additional Name	\N	0	D	Name2	50006	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
50129	0	0	Y	2006-12-11 23:46:55	2006-12-27 00:30:32	0	0	Workbench	Collection of windows, reports	\N	0	D	AD_Workbench_ID	50006	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1646	\N	N	N	\N	\N	\N	N	Y	\N
12802	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	751	18	134	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
11613	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	360	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
12032	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	726	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
12033	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	726	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
12409	0	0	Y	2004-06-14 23:07:51	2005-10-17 17:39:06	0	100	LDAP URL	Connection String to LDAP server starting with ldap://	LDAP connection string, e.g. ldap://dc.adempiere.org	1	D	LDAPHost	531	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2550	\N	N	N	\N	\N	\N	N	Y	\N
10621	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Registration	User Asset Registration	User Registration of an Asset	1	D	A_Registration_ID	653	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2339	\N	N	N	\N	\N	\N	N	Y	\N
10891	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	665	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
10379	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	EFT Statement Line Date	Electronic Funds Transfer Statement Line Date	Information from EFT media	1	D	EftStatementLineDate	600	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2292	\N	N	N	\N	\N	\N	N	Y	\N
10380	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	600	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
12549	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	740	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12529	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Next Line	Print item on next line	If not selected, the item is printed on the same line	1	D	IsNextLine	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1802	\N	N	N	\N	\N	\N	N	Y	\N
14129	0	0	Y	2005-07-25 14:08:27	2005-07-25 14:08:27	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	806	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14130	0	0	Y	2005-07-25 14:08:27	2005-07-25 14:08:27	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	806	18	110	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14131	0	0	Y	2005-07-25 14:08:27	2005-07-25 14:08:27	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	806	16	\N	\N	8	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14132	0	0	Y	2005-07-25 14:08:27	2005-07-25 14:08:27	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	806	18	110	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14133	0	0	Y	2005-07-25 14:08:28	2005-07-25 14:08:28	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	806	16	\N	\N	8	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12786	0	0	Y	2004-07-11 20:08:32	2000-01-02 00:00:00	0	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	1	D	Address2	520	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	157	\N	N	N	\N	\N	\N	N	Y	\N
13346	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:18:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	766	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13347	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:18:40	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	766	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12845	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	751	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12162	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	730	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14311	0	0	Y	2005-09-01 17:00:25	2005-09-01 17:00:25	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	811	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14312	0	0	Y	2005-09-01 17:00:25	2005-09-01 17:00:25	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	811	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13526	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:27:46	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	772	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13571	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:26:51	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	776	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12565	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Send	\N	\N	1	D	SendIt	526	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2564	\N	N	N	\N	\N	\N	N	Y	\N
12567	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	526	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	289	N	N	\N	\N	\N	N	Y	\N
13963	0	0	Y	2005-05-15 15:51:31	2005-05-15 16:21:59	100	100	Component Type	BOM Product Type	\N	0	D	BOMProductType	801	17	349	\N	1	S	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2787	\N	N	N	\N	\N	\N	N	Y	\N
12560	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Interest Amount	Interest Amount	The Interest Amount indicates any interest charged or received on a Bank Statement.	1	D	InterestAmt	524	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1457	\N	N	N	\N	\N	\N	N	Y	\N
12561	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	524	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12563	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Fee Amount	Fee amount in invoice currency	The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.	1	D	FeeAmt	524	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	889	\N	N	N	\N	\N	\N	N	Y	\N
13261	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:21:42	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	758	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13284	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	765	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13194	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:52:08	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	756	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
13067	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:25:39	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	754	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13069	0	0	Y	2005-01-10 16:16:27	2005-01-10 17:52:41	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	754	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12774	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	750	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12775	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	750	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12776	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	750	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13405	0	0	Y	2005-04-02 19:28:40	2005-04-03 13:10:11	0	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	768	19	\N	131	22	@C_BPartner_Location_ID@	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.tax	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
13644	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:02	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	779	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13645	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:02	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	779	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14691	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:43	100	100	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	0	D	DateInvoiced	830	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
13620	0	0	Y	2005-05-01 02:05:30	2005-07-01 18:29:44	100	100	Web Parameter 1	Web Site Parameter 1 (default: header image)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.	0	D	WebParam1	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1989	\N	N	N	\N	\N	\N	N	Y	\N
13230	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:37:33	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	757	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13231	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	757	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13232	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:36:45	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	757	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10314	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	639	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
10315	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	1	D	PriceLimit	639	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
55713	0	0	Y	2008-05-30 16:51:15	2008-05-30 16:51:15	100	100	Period 12	\N	\N	0	D	A_Period_12	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53571	\N	Y	N	\N	\N	\N	N	Y	\N
10993	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Response Line Qty	Request for Quotation Response Line Quantity	Request for Quotation Response Line Quantity from a potential Vendor	1	D	C_RfQResponseLineQty_ID	672	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2382	\N	N	N	\N	\N	\N	N	Y	\N
10994	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ Response Line	Request for Quotation Response Line	Request for Quotation Response Line from a potential Vendor	1	D	C_RfQResponseLine_ID	672	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2381	\N	N	N	\N	\N	\N	N	Y	\N
12038	0	0	Y	2004-04-22 15:59:47	2000-01-02 00:00:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	1	D	TaxID	725	10	\N	\N	20	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
12039	0	0	Y	2004-04-22 15:59:47	2000-01-02 00:00:00	0	0	Org Address	Organization Location/Address	\N	1	D	Org_Location_ID	725	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
12145	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	729	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12092	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	727	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12205	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	732	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12206	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	732	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15923	0	0	Y	2006-10-28 00:00:00	2010-06-14 20:09:43.671039	0	0	Show Not Due	Show/print all invoices which are not due (yet).	The dunning letter with this level includes all not due invoices.	0	D	IsShowNotDue	331	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3089	\N	N	N	\N	\N	\N	N	Y	\N
12507	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Y Space	Relative Y (vertical) space in 1/72 of an inch	Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.	1	D	YSpace	739	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1813	\N	N	N	\N	\N	\N	N	Y	\N
12151	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Confirmation Type	Type of confirmation	\N	1	D	ConfirmType	730	17	320	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2519	\N	N	N	\N	\N	\N	N	Y	\N
14090	0	0	Y	2005-07-08 09:08:39	2005-07-08 09:08:55	100	100	Server Process	Run this Process on Server only	Enabling this flag disables to run the process on the client.  This potentially decreases the availability.	0	D	IsServerProcess	118	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2807	\N	N	N	\N	\N	\N	N	Y	\N
12018	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	725	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12269	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	733	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
11344	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Reference	Reference for this record	The Reference displays the source document number.	1	D	Reference	694	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
11346	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	694	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11835	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Version No	Version Number	\N	1	D	VersionNo	716	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1949	\N	N	N	\N	\N	\N	N	Y	\N
11836	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	716	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
10591	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	651	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10593	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	1	D	Remote_Addr	651	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
10594	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Remote Host	Remote host Info	\N	1	D	Remote_Host	651	10	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
12915	0	0	Y	2004-08-14 12:02:23	2000-01-02 00:00:00	0	0	Reverse Local Address Lines	Print Local Address in reverse Order	If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.\nIf selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.\nThe sequence of City/Region/Postal is determined by the local address format.	1	D	IsAddressLinesLocalReverse	170	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2622	\N	N	N	\N	\N	\N	N	Y	\N
11469	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	702	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11474	0	0	Y	2004-03-11 23:53:23	2006-02-12 18:31:54	0	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	702	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
12322	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	735	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12419	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	737	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12421	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Difference	Difference Quantity	\N	1	D	DifferenceQty	737	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2526	\N	N	N	\N	\N	\N	N	Y	\N
55714	0	0	Y	2008-05-30 16:51:17	2008-05-30 16:51:17	100	100	Period 14	\N	\N	0	D	A_Period_14	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53572	\N	Y	N	\N	\N	\N	N	Y	\N
12423	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	737	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11296	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	691	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
11967	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Title	\N	\N	1	D	Bill_Title	496	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2509	\N	N	N	\N	\N	\N	N	Y	\N
11968	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Partner Key	\N	\N	1	D	Bill_BPValue	496	10	\N	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2503	\N	N	N	\N	\N	\N	N	Y	\N
11969	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Tax ID	\N	\N	1	D	Bill_BPTaxID	496	10	\N	\N	20	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2502	\N	N	N	\N	\N	\N	N	Y	\N
11970	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Location	Business Partner Location for invoicing	\N	1	D	Bill_Location_ID	496	18	159	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2040	\N	N	N	\N	\N	\N	N	Y	\N
11971	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Address	Address Used for Invoicing	\N	1	D	Bill_C_Location_ID	496	21	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2504	\N	N	N	\N	\N	\N	N	Y	\N
11972	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Invoice Name2	\N	\N	1	D	Bill_Name2	496	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2507	\N	N	N	\N	\N	\N	N	Y	\N
11131	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	679	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12218	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	732	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11845	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	716	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
11847	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	716	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
371	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	104	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15500	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:22:14	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	875	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11561	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:37:36	0	0	Attribute Name	Name of the Attribute	Identifier of the attribute	0	D	AttributeName	129	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2315	\N	Y	N	\N	\N	\N	N	Y	\N
15952	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	903	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15953	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	903	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15378	0	0	Y	2006-03-26 15:20:55	2006-03-26 15:20:55	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	868	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15425	0	0	Y	2006-03-26 15:28:46	2006-04-05 10:16:07	100	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	0	D	CM_Template_ID	872	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2978	\N	N	N	\N	\N	\N	N	Y	\N
15453	0	0	Y	2006-03-26 18:50:17	2006-03-26 18:50:17	100	100	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	0	D	PlannedAmt	576	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1564	\N	N	N	\N	\N	\N	N	Y	\N
15454	0	0	Y	2006-03-26 18:51:44	2006-03-26 20:19:32	100	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	0	D	ProjInvoiceRule	584	17	383	\N	1	@ProjInvoiceRule@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3031	\N	N	N	\N	\N	\N	N	Y	\N
11542	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Attachment Note	Personal Attachment Note	\N	1	D	AD_AttachmentNote_ID	705	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2460	\N	N	N	\N	\N	\N	N	Y	\N
13885	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	796	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14223	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:53:33	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	520	18	106	\N	6	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
14224	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	0	D	TaxID	520	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
14810	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:45:38	100	100	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	0	D	PA_Benchmark_ID	834	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2918	\N	N	N	\N	\N	\N	N	Y	\N
14811	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Date	Benchmark Date	Date of the Benchmark Data Point	0	D	BenchmarkDate	834	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2923	\N	N	N	\N	\N	\N	N	Y	\N
12366	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	736	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
12738	0	0	Y	2004-07-09 11:57:59	2000-01-02 00:00:00	0	0	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	1	D	IsBetaFunctionality	376	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2554	\N	N	N	\N	\N	\N	N	Y	\N
12739	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	748	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12740	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	748	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12743	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	748	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12741	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	748	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11507	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	704	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11427	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	700	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
11430	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	700	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11433	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Alert Processor	Alert Processor/Server Parameter	Alert Processor/Server Parameter	1	D	AD_AlertProcessor_ID	700	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2370	\N	N	N	\N	\N	\N	N	Y	\N
11115	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	678	19	\N	131	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
12495	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	739	40	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
13713	0	0	Y	2005-05-11 19:20:57	2005-05-11 19:20:57	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	783	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13316	0	0	Y	2005-03-31 15:17:29	2005-03-31 15:18:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	760	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13319	0	0	Y	2005-03-31 15:17:29	2005-03-31 15:18:40	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	760	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13320	0	0	Y	2005-03-31 15:17:29	2005-03-31 15:41:02	0	100	Amount	Amount	Amount	1	D	Amt	760	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
13327	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:18:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	762	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13328	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:18:40	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	762	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12137	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	729	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12113	0	0	Y	2004-05-12 11:18:53	2000-01-02 00:00:00	0	0	Create Package	\N	\N	1	D	CreatePackage	319	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2525	282	N	Y	\N	\N	\N	N	Y	\N
12114	0	0	Y	2004-05-12 11:18:53	2000-01-02 00:00:00	0	0	Create Package	\N	\N	1	D	CreatePackage	727	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2525	282	N	Y	\N	\N	\N	N	Y	\N
13646	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:02	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	779	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
10505	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	1	D	AttributeValue	648	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2317	\N	N	N	\N	\N	\N	N	Y	\N
14235	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	0	D	ShareOfCustomer	520	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	569	\N	N	N	\N	\N	\N	N	Y	\N
13388	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:29:21	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	767	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13524	0	0	Y	2005-04-26 20:25:28	2005-04-26 20:26:51	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	772	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13065	0	0	Y	2005-01-10 16:16:27	2005-01-10 17:52:41	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	754	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13068	0	0	Y	2005-01-10 16:16:27	2005-01-10 17:52:41	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	754	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13070	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:21:15	0	100	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	754	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
50036	0	0	Y	2006-12-11 23:45:49	2006-12-27 00:30:32	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	0	D	AD_Reference_ID	50002	18	1	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
50042	0	0	Y	2006-12-11 23:45:55	2006-12-27 00:30:32	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50003	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12057	0	0	Y	2004-04-27 10:59:23	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	677	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
13879	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	796	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10832	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	1	D	M_RMA_ID	660	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2412	\N	N	N	\N	\N	\N	N	Y	\N
13360	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:18:40	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	763	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13056	0	0	Y	2005-01-06 19:46:15	2005-01-06 19:50:17	0	100	Arc Diameter	Arc Diameter for rounded Rectangles	Width of the horizontal/vertical diameter of the arc at the four corners	1	D	ArcDiameter	489	11	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2667	\N	N	N	\N	\N	\N	N	Y	\N
13057	0	0	Y	2005-01-06 19:46:15	2005-01-06 19:53:04	0	100	Shape Type	Type of the shape to be painted	\N	1	D	ShapeType	489	17	333	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2669	\N	N	N	\N	\N	\N	N	Y	\N
12831	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	D	ScrappedQty	751	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2435	\N	N	N	\N	\N	\N	N	Y	\N
13072	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:21:10	0	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	1	D	AD_Process_ID	754	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
13061	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:21:02	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	754	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15097	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	851	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12976	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12979	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
12982	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	753	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
13168	0	0	Y	2005-02-10 17:08:09	2005-02-10 17:14:56	0	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	1	D	M_AttributeSet_ID	424	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
13169	0	0	Y	2005-02-10 17:08:09	2005-02-10 17:14:49	0	100	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	424	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
13170	0	0	Y	2005-02-10 17:08:09	2005-02-10 17:15:41	0	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	1	D	GuaranteeDate	424	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
13171	0	0	Y	2005-02-10 17:08:09	2005-02-10 17:15:04	0	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	1	D	Lot	424	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
13145	0	0	Y	2005-02-07 21:54:03	2005-02-07 21:55:31	0	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	1	D	A_Street	755	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1356	\N	N	N	\N	\N	\N	N	Y	\N
15914	0	0	Y	2006-10-06 18:12:28	2006-10-06 18:12:28	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	413	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
50028	0	0	Y	2006-12-11 23:45:45	2006-12-27 00:30:32	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	50002	13	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
50029	0	0	Y	2006-12-11 23:45:45	2006-12-27 00:30:32	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50002	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50031	0	0	Y	2006-12-11 23:45:47	2006-12-27 00:30:32	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50002	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50032	0	0	Y	2006-12-11 23:45:47	2006-12-27 00:30:32	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50002	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
50033	0	0	Y	2006-12-11 23:45:48	2006-12-12 00:04:04	0	0	Uninstall	\N	\N	0	D	Uninstall	50002	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50005	\N	N	N	\N	\N	\N	N	Y	\N
50035	0	0	Y	2006-12-11 23:45:49	2006-12-12 00:04:09	0	0	ColValue	\N	\N	0	D	ColValue	50002	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50012	\N	N	N	\N	\N	\N	N	Y	\N
15697	0	0	Y	2006-06-11 16:50:21	2010-06-14 20:09:43.671039	100	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	0	D	CM_Media_ID	892	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2997	\N	N	N	\N	\N	\N	N	Y	\N
50078	0	0	Y	2006-12-11 23:46:15	2006-12-27 00:30:32	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50004	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50079	0	0	Y	2006-12-11 23:46:15	2006-12-27 00:30:32	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50004	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15944	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	0	D	KeepLogDays	902	11	\N	\N	10	7	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2407	\N	N	N	\N	\N	\N	N	Y	\N
12744	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	748	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13562	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:54:58	0	100	Status	Request Status	Status if the request (open, closed, investigating, ..)	1	D	R_Status_ID	776	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2706	\N	N	N	\N	\N	\N	N	Y	\N
12600	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	741	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
13026	0	0	Y	2004-11-27 11:46:48	2000-01-02 00:00:00	0	0	Preference Level	Determines what preferences the user can set	Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.	1	D	PreferenceType	156	17	330	\N	1	O	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2656	\N	N	N	\N	\N	\N	N	Y	\N
13027	0	0	Y	2004-11-27 22:27:30	2000-01-02 00:00:00	0	0	Overwrite Price Limit	Overwrite Price Limit if the Price List  enforces the Price Limit	The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).	1	D	OverwritePriceLimit	156	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2657	\N	N	N	\N	\N	\N	N	Y	\N
11188	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	683	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13757	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:06:41	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	787	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13705	0	0	Y	2005-05-08 21:05:45	2005-05-08 21:09:38	100	100	Referenced Payment	\N	\N	0	D	Ref_Payment_ID	335	18	343	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2753	\N	N	N	\N	\N	\N	N	Y	\N
15519	0	0	Y	2006-04-18 12:25:56	2006-04-18 12:25:56	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	877	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14572	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:56:47	100	100	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	0	D	C_ElementValue_ID	824	30	\N	252	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
14574	0	0	Y	2005-10-25 16:29:17	2005-10-25 16:29:17	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	703	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
14009	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:41:44	0	100	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
13396	0	0	Y	2005-04-02 19:28:40	2005-04-02 19:31:37	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	768	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13965	0	0	Y	2005-05-15 15:51:32	2005-05-15 16:21:12	100	100	BOM Product	Bill of Material Component Product	The BOM Product identifies an element that is part of this Bill of Materials.	0	D	M_ProductBOM_ID	801	30	162	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1329	\N	N	N	\N	\N	\N	N	Y	\N
13966	0	0	Y	2005-05-15 15:51:32	2005-05-15 16:33:33	100	100	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	D	M_ChangeNotice_ID	801	19	\N	225	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	N	N	\N	\N	\N	N	Y	\N
14206	0	0	Y	2005-08-27 08:33:31	2005-08-27 08:33:31	100	100	Lost Sales Qty	Quantity of potential sales	When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]	0	D	QtyLostSales	260	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2826	\N	N	N	\N	\N	\N	N	Y	\N
14181	0	0	Y	2005-07-26 13:31:34	2005-07-26 13:31:34	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	808	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14182	0	0	Y	2005-07-26 13:31:34	2005-07-27 15:15:13	100	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	0	D	M_InOutLine_ID	808	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
14183	0	0	Y	2005-07-26 13:31:34	2005-07-31 17:10:16	100	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	0	D	C_InvoiceLine_ID	808	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
14184	0	0	Y	2005-07-26 13:31:34	2005-07-26 13:31:34	100	100	Amount	Amount	Amount	0	D	Amt	808	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
14185	0	0	Y	2005-07-26 13:31:34	2005-07-26 13:31:34	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	D	Qty	808	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
14186	0	0	Y	2005-07-26 13:31:34	2005-07-26 14:07:57	100	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	808	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
12770	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	POS Key Layout	POS Function Key Layout	POS Function Key Layout	1	D	C_POSKeyLayout_ID	750	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2583	\N	N	N	\N	\N	\N	N	Y	\N
12780	0	0	Y	2004-07-09 13:05:16	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	750	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
14178	0	0	Y	2005-07-26 13:31:34	2005-07-26 13:31:34	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	808	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13299	0	0	Y	2005-03-31 15:17:15	2005-09-25 14:00:50	0	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	759	19	\N	190	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
14302	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:53:39	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	810	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13376	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:12:39	0	100	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	767	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
14439	0	0	Y	2005-09-25 10:42:45	2005-09-25 10:46:14	100	100	Explicit Cost Adjustment	Post the cost adjustment explicitly	If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.	0	D	IsExplicitCostAdjustment	265	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2850	\N	N	N	\N	\N	\N	N	Y	\N
14884	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	838	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14053	0	0	Y	2005-05-30 13:30:53	2005-05-30 13:32:09	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	1	D	IsSelfService	804	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
14768	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	832	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13315	0	0	Y	2005-03-31 15:17:29	2005-03-31 15:18:40	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	760	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13429	0	0	Y	2005-04-19 00:23:25	2005-04-19 00:24:21	0	0	Amt in Words	Amount in words	Amount in words will be printed.	1	D	AmtInWords	496	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1836	\N	N	N	\N	\N	\N	N	Y	\N
13430	0	0	Y	2005-04-19 00:23:25	2005-04-19 00:29:32	0	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	496	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
13292	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:18:40	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	759	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12679	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	743	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11767	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	711	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13298	0	0	Y	2005-03-31 15:17:15	2005-04-24 21:40:50	0	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	759	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
12609	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Times Dunned	Number of times dunned previously	\N	1	D	TimesDunned	742	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2565	\N	N	N	\N	\N	\N	N	Y	\N
12961	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	752	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14782	0	0	Y	2005-12-25 16:56:24	2005-12-25 17:00:32	100	100	Measure	Concrete Performance Measurement	The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.	0	D	PA_Measure_ID	438	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1596	\N	N	N	\N	\N	\N	N	Y	\N
50083	0	0	Y	2006-12-11 23:46:20	2006-12-27 00:30:32	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50005	18	110	\N	22	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
50084	0	0	Y	2006-12-11 23:46:21	2006-12-27 00:30:32	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	0	D	EMail	50005	10	\N	\N	30	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
50085	0	0	Y	2006-12-11 23:46:21	2006-12-12 00:08:10	0	0	Instructions	\N	\N	0	D	Instructions	50005	34	\N	\N	1000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50020	\N	N	N	\N	\N	\N	N	Y	\N
50086	0	0	Y	2006-12-11 23:46:21	2007-02-28 17:07:52	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	50005	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15776	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	897	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15779	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	897	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15061	0	0	Y	2006-03-26 14:49:06	2006-03-26 14:49:06	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	848	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15219	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Actual Impression Count	How many impressions have been counted	Contains info on the actual impression count until now	0	D	ActualImpression	858	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3003	\N	N	N	\N	\N	\N	N	Y	\N
14288	0	0	Y	2005-09-01 16:36:16	2005-09-01 16:36:16	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	809	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50089	0	0	Y	2006-12-11 23:46:24	2006-12-27 00:30:32	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	D	Version	50005	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
50091	0	0	Y	2006-12-11 23:46:24	2006-12-27 00:30:32	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50005	18	110	\N	22	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15560	0	0	Y	2006-04-25 19:06:28	2006-04-25 19:06:28	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	880	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15562	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:06:29	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	880	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15427	0	0	Y	2006-03-26 15:28:46	2006-03-26 15:28:46	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	872	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15389	0	0	Y	2006-03-26 15:25:13	2006-03-26 15:25:13	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	869	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15456	0	0	Y	2006-03-26 18:51:45	2006-03-26 18:51:45	100	100	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	0	D	CommittedAmt	584	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
15457	0	0	Y	2006-03-26 19:03:18	2006-03-26 19:12:16	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	260	19	\N	262	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
15458	0	0	Y	2006-03-26 19:03:18	2006-03-26 19:12:29	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	260	19	\N	263	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
14817	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	835	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15350	0	0	Y	2006-03-26 15:17:16	2006-04-22 10:31:25	100	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	0	D	Meta_Keywords	866	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2993	\N	N	N	\N	\N	\N	N	Y	\N
15882	0	0	Y	2006-07-17 17:54:48	2006-07-17 17:54:48	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	554	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
15927	0	0	Y	2006-10-28 00:00:00	2006-10-28 00:00:00	0	0	Collection Status	Invoice Collection Status	Status of the invoice collection process	0	D	InvoiceCollectionType	318	17	394	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3092	\N	N	Y	\N	\N	\N	N	Y	\N
15954	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	0	D	Summary	903	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
15955	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Reference	Reference for this record	The Reference displays the source document number.	0	D	Reference	903	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
15956	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	903	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15957	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Text Message	Text Message	\N	0	D	TextMsg	903	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2438	\N	N	N	\N	\N	\N	N	Y	\N
12721	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	746	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13581	0	0	Y	2005-04-27 00:02:51	2005-04-27 00:03:54	100	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	0	D	M_InOut_ID	418	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
13287	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:59:00	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	765	35	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
13785	0	0	Y	2005-05-15 01:00:59	2005-05-15 01:00:59	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	789	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13786	0	0	Y	2005-05-15 01:00:59	2005-05-15 01:00:59	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	789	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13787	0	0	Y	2005-05-15 01:00:59	2005-05-15 01:00:59	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	789	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13788	0	0	Y	2005-05-15 01:00:59	2005-05-15 01:00:59	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	789	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12712	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Process Now	\N	\N	1	D	Processing	745	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	297	N	N	\N	\N	\N	N	Y	\N
14625	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	827	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14641	0	0	Y	2005-11-25 14:57:32	2005-11-25 15:08:01	100	100	Price Match Tolerance	PO-Invoice Match Price Tolerance in percent of the purchase price	Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br>\nExample: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.	0	D	PriceMatchTolerance	394	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	0	100	N	2884	\N	N	N	\N	\N	\N	N	Y	\N
12636	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Fee Amount	Fee amount in invoice currency	The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.	1	D	FeeAmt	742	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	889	\N	N	N	\N	\N	\N	N	Y	\N
15868	0	0	Y	2006-07-17 17:48:47	2006-07-17 17:48:47	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	497	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
15869	0	0	Y	2006-07-17 17:49:19	2006-07-17 17:49:19	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	360	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15111	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	852	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
12616	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	742	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
13000	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	753	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13001	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	753	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12011	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	725	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14635	0	0	Y	2005-11-21 16:56:58	2008-03-03 22:12:26	100	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0.0	D	C_Currency_ID	819	19	\N	\N	10	\N	N	N	Y	N	@IsManual@=N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	Y	N	\N	\N	\N	N	Y	\N
50022	0	0	Y	2006-12-11 23:45:38	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50001	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
50024	0	0	Y	2006-12-11 23:45:43	2006-12-27 00:30:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50002	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
50025	0	0	Y	2006-12-11 23:45:43	2006-12-27 00:30:32	0	0	Column	Column in the table	Link to the database column of the table	0	D	AD_Column_ID	50002	18	251	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
13750	0	0	Y	2005-05-11 19:24:26	2005-05-11 19:24:26	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	786	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
14030	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:47:26	0	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	804	17	125	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
14032	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:42:43	0	100	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	1	D	C_Tax_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	N	N	\N	\N	\N	N	Y	\N
7968	0	0	Y	2003-01-14 22:59:06	2007-04-22 23:11:58	0	100	Parent Account	The parent (summary) account	\N	1	D	ParentElementValue_ID	534	18	182	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1924	\N	N	N	\N	\N	\N	N	Y	\N
14033	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:46:28	0	100	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	1	D	GL_Budget_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
14035	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:42:31	0	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	1	D	C_Period_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
14403	0	0	Y	2005-09-18 17:33:17	2005-09-18 17:37:13	100	100	Cost Immediately	Update Costs immediately for testing	If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,	0	D	IsCostImmediate	112	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2844	\N	N	N	\N	\N	\N	N	Y	\N
14962	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:11	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	843	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13736	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:31	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	785	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13737	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:31	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	785	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13839	0	0	Y	2005-05-15 01:41:15	2005-05-15 01:41:15	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	793	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13840	0	0	Y	2005-05-15 01:41:15	2005-05-15 01:41:15	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	793	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13841	0	0	Y	2005-05-15 01:41:15	2005-05-15 01:41:15	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	793	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13842	0	0	Y	2005-05-15 01:41:15	2005-05-15 18:01:03	100	100	Position	Job Position	\N	0	D	C_Job_ID	793	19	\N	\N	10	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2761	\N	N	N	\N	\N	\N	N	Y	\N
13957	0	0	Y	2005-05-15 15:51:30	2005-05-15 15:51:30	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	801	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15495	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:36:01	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	875	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
15924	0	0	Y	2006-10-28 00:00:00	2006-10-28 00:00:00	0	0	Credit Stop	Set the business partner to credit stop	If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).	0	D	IsSetCreditStop	331	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3090	\N	N	N	\N	\N	\N	N	Y	\N
14683	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	0	D	LineDiscount	829	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
14684	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Gross Margin	\N	\N	0	D	LineOverLimitAmt	829	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
14685	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Gross margin %	\N	\N	0	D	LineOverLimit	829	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
14686	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	0	D	QtyInvoiced	829	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
14687	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	829	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
15885	0	0	Y	2006-07-17 17:54:58	2006-07-17 17:54:58	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	755	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
15767	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	896	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14346	0	0	Y	2005-09-09 14:38:34	2005-09-09 14:52:03	100	100	Access Type	Type of Access of the user/contact to Business Partner information and resources	If on User level, "Full BP Access" is NOT selected, give access explicitly	0	D	BPAccessType	813	17	358	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2837	\N	N	N	\N	\N	\N	N	Y	\N
15549	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	879	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15550	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	879	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15551	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	879	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14380	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:37:46	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	816	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15150	0	0	Y	2006-03-26 15:03:18	2006-03-26 15:03:18	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	855	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15151	0	0	Y	2006-03-26 15:03:18	2006-03-26 15:03:18	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	855	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15152	0	0	Y	2006-03-26 15:03:18	2006-03-26 15:03:18	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	855	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15471	0	0	Y	2006-04-16 16:59:31	2006-04-16 17:07:20	100	100	Container Link	Link to another Container in the Web Project	Internal Link	0	D	CM_ContainerLink_ID	855	18	386	265	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3037	\N	N	N	\N	\N	\N	N	Y	\N
14615	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Mail Text	Text used for Mail message	The Mail Text indicates the text used for mail messages.	0	D	MailText	826	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1512	\N	N	N	\N	\N	\N	N	Y	\N
14616	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Mail Text 2	Optional second text part used for Mail message	The Mail Text indicates the text used for mail messages.	0	D	MailText2	826	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2728	\N	N	N	\N	\N	\N	N	Y	\N
14348	0	0	Y	2005-09-09 14:38:34	2005-09-09 14:38:34	100	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	0	D	R_RequestType_ID	813	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
14349	0	0	Y	2005-09-09 14:56:03	2005-09-09 14:56:03	100	100	User Query	Saved User Query	\N	0	D	AD_UserQuery_ID	814	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2838	\N	N	N	\N	\N	\N	N	Y	\N
14350	0	0	Y	2005-09-09 14:56:03	2005-09-09 14:56:03	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	814	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14747	0	0	Y	2005-12-23 16:41:43	2005-12-23 18:36:15	100	100	Color 1	First color used	\N	0	D	AD_PrintColor1_ID	831	18	266	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2905	\N	N	N	\N	\N	\N	N	Y	\N
14748	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Mark 2 Percent	Percentage up to this color is used	Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%	0	D	Mark2Percent	831	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2906	\N	N	N	\N	\N	\N	N	Y	\N
14750	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Mark 3 Percent	Percentage up to this color is used	Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%	0	D	Mark3Percent	831	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2908	\N	N	N	\N	\N	\N	N	Y	\N
15621	0	0	Y	2006-06-11 11:46:28	2006-06-11 11:46:28	100	100	Version	Version of the table definition	The Version indicates the version of this table definition.	0	D	Version	883	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
15628	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	885	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15629	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	885	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15630	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	885	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14404	0	0	Y	2005-09-18 18:53:26	2005-09-18 18:54:26	100	100	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	0	D	M_MovementLine_ID	808	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1031	\N	N	N	\N	\N	\N	N	Y	\N
14617	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Mail Text 3	Optional third text part used for Mail message	The Mail Text indicates the text used for mail messages.	0	D	MailText3	826	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2729	\N	N	N	\N	\N	\N	N	Y	\N
50034	0	0	Y	2006-12-11 23:45:48	2006-12-27 00:30:32	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50002	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12934	0	0	Y	2004-09-01 19:19:31	2000-01-02 00:00:00	0	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	1	D	DateLastAlert	644	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2629	\N	N	N	\N	\N	\N	N	Y	\N
13066	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:26:13	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	754	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13741	0	0	Y	2005-05-11 19:24:25	2005-05-13 21:35:29	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	786	30	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
15028	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	845	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14211	0	0	Y	2005-08-27 09:52:51	2005-08-27 09:52:51	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	520	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50021	0	0	Y	2006-12-11 23:45:37	2006-12-12 00:02:48	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	0	D	EMail	50001	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
13180	0	0	Y	2005-02-10 17:08:28	2005-02-10 17:19:31	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	360	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
15594	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:44:37	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	882	19	\N	\N	10	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15706	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	893	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15707	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	893	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15708	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	893	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15020	0	0	Y	2006-02-18 11:44:10	2006-02-18 11:44:10	100	100	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	0	D	C_Dunning_ID	394	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	838	\N	N	N	\N	\N	\N	N	Y	\N
15050	0	0	Y	2006-03-26 14:47:40	2006-03-26 14:47:40	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	847	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15051	0	0	Y	2006-03-26 14:47:40	2006-03-26 14:47:40	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	847	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15052	0	0	Y	2006-03-26 14:47:40	2006-03-26 14:47:40	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	847	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15590	0	0	Y	2006-05-02 17:11:49	2006-05-02 17:11:49	100	100	Valid	Element is valid	The element passed the validation check	0	D	IsValid	854	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
15591	0	0	Y	2006-05-02 17:11:49	2006-08-06 15:39:17	100	100	Process Now	\N	\N	0	D	Processing	854	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	347	N	N	\N	\N	\N	N	Y	\N
15593	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:44:28	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	882	19	\N	\N	10	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13691	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:10:53	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	782	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12822	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	751	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
15029	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	845	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50092	0	0	Y	2006-12-11 23:46:25	2006-12-27 00:30:32	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50005	16	\N	\N	7	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50176	0	0	Y	2006-12-11 23:47:45	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50008	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
50177	0	0	Y	2006-12-11 23:47:46	2006-12-27 00:30:32	0	0	Process Now	\N	\N	0	D	Processing	50008	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	50008	N	N	\N	\N	\N	N	Y	\N
50178	0	0	Y	2006-12-11 23:47:46	2006-12-12 00:16:49	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50008	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50179	0	0	Y	2006-12-11 23:47:47	2006-12-12 00:16:53	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50008	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14636	0	0	Y	2005-11-25 13:00:12	2005-11-25 13:00:12	100	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	0	D	M_PriceList_ID	394	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
14637	0	0	Y	2005-11-25 13:00:13	2005-11-25 13:02:22	100	100	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	0	D	PO_PriceList_ID	394	18	166	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	480	\N	N	N	\N	\N	\N	N	Y	\N
14379	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:37:46	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	816	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15450	0	0	Y	2006-03-26 18:43:39	2006-03-26 18:49:08	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	434	19	\N	262	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
14293	0	0	Y	2005-09-01 16:36:17	2005-09-01 16:36:17	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	809	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14294	0	0	Y	2005-09-01 16:36:17	2005-09-01 16:52:37	100	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	0	D	M_AttributeSet_ID	809	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
14295	0	0	Y	2005-09-01 16:36:17	2005-09-01 16:38:57	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	809	19	\N	239	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
14296	0	0	Y	2005-09-01 16:36:17	2005-09-01 16:36:17	100	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	809	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
14115	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:20:31	0	0	Product Type	Type of product	The type of product also determines accounting consequences.	0	D	ProductType	805	17	270	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1899	\N	N	N	\N	\N	\N	N	Y	\N
13214	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:26	0	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	757	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
13215	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:31	0	100	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	757	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
14271	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:52:55	100	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	0	D	Fax	520	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	301	\N	N	N	\N	\N	\N	N	Y	\N
13853	0	0	Y	2005-05-15 01:43:31	2005-05-15 18:01:34	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	794	30	\N	164	10	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
14857	0	0	Y	2005-12-30 14:20:43	2005-12-30 14:20:43	100	100	Support EMail	EMail address to send support information and updates to	If not entered the registered email is used.	0	D	SupportEMail	828	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2940	\N	N	N	\N	\N	\N	N	Y	\N
12933	0	0	Y	2004-08-30 21:50:40	2000-01-02 00:00:00	0	0	Inactivity Alert Days	Send Alert when there is no activity after days (0= no alert)	An email alert is sent when the request shows no activity for the number of days defined.	1	D	InactivityAlertDays	420	11	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2634	\N	N	N	\N	\N	\N	N	Y	\N
12939	0	0	Y	2004-09-01 23:36:42	2000-01-02 00:00:00	0	0	Dyn Priority Start	Starting priority before changed dynamically	\N	1	D	DynPriorityStart	644	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2637	\N	N	N	\N	\N	\N	N	Y	\N
14969	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:37:16	100	100	DB Address	JDBC URL of the database server	\N	0	D	DBAddress	843	10	\N	\N	255	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2639	\N	N	N	\N	\N	\N	N	Y	\N
15233	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	859	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15237	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	859	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15238	0	0	Y	2006-03-26 15:07:59	2006-04-16 15:27:37	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	859	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
14769	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	832	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14770	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	832	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12941	0	0	Y	2004-09-01 23:36:42	2007-12-17 02:41:10	0	0	Dynamic Priority Change	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	0	D	DynPriorityChange	129	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2636	\N	Y	N	\N	\N	\N	N	Y	\N
13807	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	791	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15768	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	896	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15769	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	896	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
15770	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	896	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15349	0	0	Y	2006-03-26 15:17:16	2006-04-22 10:31:16	100	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	0	D	Meta_Description	866	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2992	\N	N	N	\N	\N	\N	N	Y	\N
15351	0	0	Y	2006-03-26 15:17:16	2006-04-16 17:11:19	100	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	0	D	Meta_Publisher	866	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2974	\N	N	N	\N	\N	\N	N	Y	\N
15353	0	0	Y	2006-03-26 15:17:16	2006-04-26 19:46:02	100	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	0	D	ContainerXML	866	14	\N	\N	2000	\N	N	N	N	N	\N	N	\N	Y	N	\N	\N	\N	\N	N	2995	\N	N	N	\N	\N	\N	N	Y	\N
15395	0	0	Y	2006-03-26 15:26:30	2006-03-26 15:26:30	100	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	0	D	CM_NewsChannel_ID	870	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3024	\N	N	N	\N	\N	\N	N	Y	\N
14898	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Source Method	Source Method Name	\N	0	D	SourceMethodName	839	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2943	\N	N	N	\N	\N	\N	N	Y	\N
14899	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Logger	Logger Name	\N	0	D	LoggerName	839	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2944	\N	N	N	\N	\N	\N	N	Y	\N
14900	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Line	Line No	\N	0	D	LineNo	839	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2945	\N	N	N	\N	\N	\N	N	Y	\N
15009	0	0	Y	2006-01-19 15:49:59	2006-01-19 15:50:16	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	313	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
15011	0	0	Y	2006-02-14 13:24:43	2006-02-21 18:58:48	100	100	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	0	D	AD_Reference_ID	107	18	1	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
15827	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:21:24	100	100	Excerpt	Surrounding text of the keyword	A passage or segment taken from a document,	0	D	Excerpt	900	14	\N	\N	2000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3076	\N	N	N	\N	\N	\N	N	Y	\N
15793	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:33:09	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	898	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
50067	0	0	Y	2006-12-11 23:46:11	2006-12-27 00:30:32	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	50004	13	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
15945	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Process Now	\N	\N	0	D	Processing	902	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
50133	0	0	Y	2006-12-11 23:46:57	2006-12-27 00:30:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50006	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50137	0	0	Y	2006-12-11 23:47:05	2006-12-12 00:13:15	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50007	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
50138	0	0	Y	2006-12-11 23:47:05	2006-12-12 00:13:17	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	0	D	AD_Form_ID	50007	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
50139	0	0	Y	2006-12-11 23:47:06	2006-12-12 00:13:20	0	0	Import Format	\N	\N	0	D	AD_ImpFormat_ID	50007	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1311	\N	N	N	\N	\N	\N	N	Y	\N
14935	0	0	Y	2005-12-31 21:07:09	2005-12-31 21:07:09	100	100	IssueUser	User who reported issues	\N	0	D	R_IssueUser_ID	841	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2959	\N	N	N	\N	\N	\N	N	Y	\N
15003	0	0	Y	2006-01-15 13:27:34	2006-01-15 13:27:49	100	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	0	D	R_StatusCategory_ID	529	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2964	\N	N	N	\N	\N	\N	N	Y	\N
15059	0	0	Y	2006-03-26 14:49:06	2006-03-26 14:49:06	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	848	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15328	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	866	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15400	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	870	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15401	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	870	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15412	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	871	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10847	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	1	D	M_RMA_ID	661	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2412	\N	N	N	\N	\N	\N	N	Y	\N
13861	0	0	Y	2005-05-15 02:05:40	2005-05-15 02:05:40	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	D	ValidFrom	793	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
13662	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:32:43	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	780	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14515	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	821	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
50135	0	0	Y	2006-12-11 23:46:57	2006-12-12 00:11:56	0	0	Old Package Code	\N	\N	0	D	AD_Package_Code_Old	50006	34	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50030	\N	N	N	\N	\N	\N	N	Y	\N
50136	0	0	Y	2006-12-11 23:47:05	2006-12-12 00:13:12	0	0	Common Package Exp.	\N	\N	0	D	AD_Package_Exp_Common_ID	50007	13	\N	\N	10	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	50031	\N	N	N	\N	\N	\N	N	Y	\N
14516	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	821	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14517	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	821	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14526	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:38:49	100	100	Account Tree	Tree for Natural Account Tree	\N	0	D	AD_Tree_Account_ID	821	18	184	159	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2869	\N	N	N	\N	\N	\N	N	Y	\N
13289	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:59:26	0	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	765	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
14157	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	0	D	IsBOM	807	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1326	\N	N	N	\N	\N	\N	N	Y	\N
14158	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:37:20	100	100	Product Type	Type of product	The type of product also determines accounting consequences.	0	D	ProductType	807	17	270	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1899	\N	N	N	\N	\N	\N	N	Y	\N
13659	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:41:45	100	100	Mail Message	Web Store Mail Message Template	\N	0	D	W_MailMsg_ID	780	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2746	\N	N	N	\N	\N	\N	N	Y	\N
13432	0	0	Y	2005-04-19 00:23:25	2005-04-19 00:24:21	0	0	Amt in Words	Amount in words	Amount in words will be printed.	1	D	AmtInWords	499	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1836	\N	N	N	\N	\N	\N	N	Y	\N
13433	0	0	Y	2005-04-19 00:23:34	2005-04-19 00:24:21	0	0	Amt in Words	Amount in words	Amount in words will be printed.	1	D	AmtInWords	516	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1836	\N	N	N	\N	\N	\N	N	Y	\N
13539	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:06:33	0	100	Standard Response	Request Standard Response 	Text blocks to be copied into request response text	1	D	R_StandardResponse_ID	775	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2712	\N	N	N	\N	\N	\N	N	Y	\N
14723	0	0	Y	2005-12-19 18:28:41	2005-12-19 18:29:36	100	100	Revaluation Document Type	Document Type for Revaluation Journal	\N	0	D	C_DocTypeReval_ID	804	18	170	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2896	\N	N	N	\N	\N	\N	N	Y	\N
14724	0	0	Y	2005-12-19 18:28:41	2005-12-19 18:28:41	100	100	Include All Currencies	Report not just foreign currency Invoices	\N	0	D	IsAllCurrencies	804	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2897	\N	N	N	\N	\N	\N	N	Y	\N
13979	0	0	Y	2005-05-17 12:21:27	2005-05-17 12:21:27	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	802	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13980	0	0	Y	2005-05-17 12:21:27	2005-05-17 12:21:27	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	802	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14713	0	0	Y	2005-12-17 18:31:24	2005-12-17 18:31:24	100	100	Open Amount	Open item amount	\N	0	D	OpenAmt	803	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1526	\N	N	N	\N	\N	\N	N	Y	\N
14714	0	0	Y	2005-12-17 18:31:24	2005-12-17 18:31:24	100	100	Source Balance	Source Balance Amount	The Source Balance Amount indicates the balance amount for this line in the source currency.	0	D	AmtSourceBalance	803	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2650	\N	N	N	\N	\N	\N	N	Y	\N
14697	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Gross Margin	\N	\N	0	D	LineOverLimitAmt	830	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1277	\N	N	N	\N	\N	\N	N	Y	\N
14698	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Gross margin %	\N	\N	0	D	LineOverLimit	830	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1276	\N	N	N	\N	\N	\N	N	Y	\N
14825	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Ratio Element	Performance Ratio Element	Individual calculation instruction for a ratio	0	D	PA_RatioElement_ID	836	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2925	\N	N	N	\N	\N	\N	N	Y	\N
13693	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:12:54	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	782	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13694	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:14:36	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	782	16	\N	\N	7	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13695	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:10:53	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	782	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13696	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:10:53	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	782	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14690	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	830	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12050	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	RfQ Response Line Qty	Request for Quotation Response Line Quantity	Request for Quotation Response Line Quantity from a potential Vendor	1	D	C_RfQResponseLineQty_ID	724	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2382	\N	N	N	\N	\N	\N	N	Y	\N
14219	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	0	D	IsEmployee	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	373	\N	N	N	\N	\N	\N	N	Y	\N
15603	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	882	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15072	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	849	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14015	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:41:45	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15355	0	0	Y	2006-03-26 15:19:42	2006-08-06 21:16:14	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	867	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13699	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:13:38	100	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	0	D	R_MailText_ID	782	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1515	\N	N	N	\N	\N	\N	N	Y	\N
14595	0	0	Y	2005-11-01 01:56:43	2005-11-01 08:31:38	100	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	0	D	C_SubAcct_ID	176	19	\N	255	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2876	\N	N	N	\N	\N	\N	N	Y	\N
13250	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:22:47	0	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	758	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
15530	0	0	Y	2006-04-18 12:27:26	2006-04-18 12:27:26	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	878	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15929	0	0	Y	2006-10-28 00:00:00	2006-10-28 00:00:00	0	0	Collection Status	Invoice Collection Status	Status of the invoice collection process	0	D	InvoiceCollectionType	413	17	394	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3092	\N	N	N	\N	\N	\N	N	Y	\N
13743	0	0	Y	2005-05-11 19:24:25	2005-05-11 19:24:25	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	786	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13744	0	0	Y	2005-05-11 19:24:25	2005-05-11 19:24:25	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	786	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15970	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	904	19	\N	\N	10	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
15971	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	0	D	R_InterestArea_ID	904	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1893	\N	N	N	\N	\N	\N	N	Y	\N
15973	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	0	D	Summary	904	14	\N	\N	2000	\N	N	N	N	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
15438	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	873	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15439	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	873	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14014	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:32:09	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	804	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14534	0	0	Y	2005-10-25 09:55:34	2005-10-25 09:55:34	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	822	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14926	0	0	Y	2005-12-31 16:13:48	2006-01-01 17:16:47	100	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	0	D	StatisticsInfo	828	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2952	\N	N	N	\N	\N	\N	N	Y	\N
14019	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:39:28	0	100	Revaluation Conversion Type	Revaluation Currency Conversion Type	\N	1	D	C_ConversionTypeReval_ID	804	18	352	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2804	\N	N	N	\N	\N	\N	N	Y	\N
14371	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:15:59	100	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	815	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
13809	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	791	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13810	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	791	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14577	0	0	Y	2005-10-31 20:44:36	2005-10-31 20:44:36	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	825	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13592	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	777	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13593	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	777	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13594	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	777	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15327	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	866	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15556	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	0	D	WhereClause	879	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
15662	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:31	100	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	0	D	CM_CStage_ID	889	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3022	\N	N	N	\N	\N	\N	N	Y	\N
15129	0	0	Y	2006-03-26 15:01:54	2006-03-26 15:01:54	100	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	0	D	CM_Template_ID	854	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2978	\N	N	N	\N	\N	\N	N	Y	\N
14739	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	831	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14740	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	831	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13730	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:33	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	784	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
14652	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	828	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14653	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	828	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14654	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	828	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15241	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	0	D	IP_Address	859	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3011	\N	N	N	\N	\N	\N	N	Y	\N
13830	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Gross Amount	Gross Remuneration Amount	Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)	0	D	GrossRAmt	792	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2767	\N	N	N	\N	\N	\N	N	Y	\N
15090	0	0	Y	2006-03-26 14:53:55	2006-04-23 16:49:17	100	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	851	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
13521	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:28:29	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	772	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14882	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	838	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14883	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	838	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13382	0	0	Y	2005-04-02 19:28:37	2005-04-02 19:31:37	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	767	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13384	0	0	Y	2005-04-02 19:28:37	2005-04-02 19:31:37	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	767	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15388	0	0	Y	2006-03-26 15:25:13	2006-03-26 15:25:13	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	869	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15331	0	0	Y	2006-03-26 15:17:15	2006-04-22 10:30:53	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	866	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15518	0	0	Y	2006-04-18 12:25:56	2006-04-18 12:25:56	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	877	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14056	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:36:53	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
13767	0	0	Y	2005-05-13 22:11:05	2005-05-13 22:11:05	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	788	16	\N	\N	8	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13768	0	0	Y	2005-05-13 22:11:05	2005-05-13 22:11:05	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	788	18	110	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15825	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	900	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15636	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:17	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	886	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15637	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:17	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	886	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15571	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:06:29	100	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	0	D	WhereClause	880	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
15572	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:06:29	100	100	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	0	D	OtherClause	880	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2642	\N	N	N	\N	\N	\N	N	Y	\N
15677	0	0	Y	2006-06-11 16:39:39	2006-06-11 16:39:39	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	890	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14965	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:11	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	843	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15433	0	0	Y	2006-03-26 15:28:46	2006-03-26 15:28:46	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	872	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15576	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	881	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14980	0	0	Y	2006-01-09 17:54:24	2006-01-09 17:54:24	100	100	Cost Element	Product Cost Element	\N	0	D	M_CostElement_ID	478	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	Y	\N
14982	0	0	Y	2006-01-10 17:24:16	2006-01-10 18:56:34	100	100	Source	Issue Source	Source of the Issue	0	D	IssueSource	828	17	104	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2963	\N	N	N	\N	\N	\N	N	Y	\N
14983	0	0	Y	2006-01-10 17:24:16	2006-01-10 18:57:10	100	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	0	D	AD_Window_ID	828	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
14984	0	0	Y	2006-01-10 17:24:16	2006-01-10 18:57:04	100	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	828	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
14771	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	832	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15892	0	0	Y	2006-07-17 17:56:30	2006-07-17 17:56:30	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	424	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
15526	0	0	Y	2006-04-18 12:25:57	2006-04-18 13:41:38	100	100	Confidentiality	Type of Confidentiality	\N	0	D	ConfidentialType	877	17	340	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2709	\N	N	Y	\N	\N	\N	N	Y	\N
15527	0	0	Y	2006-04-18 12:25:57	2006-04-18 13:32:12	100	100	Character Data	Long Character Field	\N	0	D	CharacterData	877	36	\N	\N	4000	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2228	\N	N	N	\N	\N	\N	N	Y	\N
15921	0	0	Y	2006-10-28 00:00:00	2006-10-28 00:00:00	0	0	Create levels sequentially	Create Dunning Letter by level sequentially	If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.	0	D	CreateLevelsSequentially	301	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3087	\N	N	N	\N	\N	\N	N	Y	\N
13824	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	792	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15988	0	0	Y	2006-10-30 00:00:00	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	905	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15989	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	905	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15095	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	851	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13529	0	0	Y	2005-04-26 20:25:28	2005-04-27 02:27:05	0	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	772	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
13530	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:08:19	0	100	Response Text	Request Response Text	Text block to be copied into request response text	1	D	ResponseText	775	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2719	\N	N	N	\N	\N	\N	N	Y	\N
13532	0	0	Y	2005-04-26 20:25:28	2005-04-26 21:01:31	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	775	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12972	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
12974	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	753	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
15171	0	0	Y	2006-03-26 15:03:19	2006-04-16 17:12:57	100	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	0	D	Meta_Content	855	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2977	\N	N	N	\N	\N	\N	N	Y	\N
15128	0	0	Y	2006-03-26 15:00:23	2006-04-16 18:51:26	100	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	0	D	Meta_Content	853	10	\N	\N	2000	'text/html; charset=UTF-8'	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2977	\N	N	N	\N	\N	\N	N	Y	\N
14644	0	0	Y	2005-11-25 18:03:03	2005-11-25 18:03:16	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	472	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
14280	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:52:55	100	100	Address 3	Address Line 3 for the location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	0	D	Address3	520	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2555	\N	N	N	\N	\N	\N	N	Y	\N
14281	0	0	Y	2005-08-27 11:43:47	2005-08-27 11:43:47	100	100	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	0	D	Discount	360	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	280	\N	N	N	\N	\N	\N	N	Y	\N
14282	0	0	Y	2005-08-27 11:43:47	2005-08-27 11:43:47	100	100	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	0	D	Margin	360	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1528	\N	N	N	\N	\N	\N	N	Y	\N
15296	0	0	Y	2006-03-26 15:14:58	2006-05-31 12:41:43	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	864	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
15092	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	851	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14399	0	0	Y	2005-09-17 11:09:49	2005-09-17 11:09:49	100	100	Delta Amount	Difference Amount	\N	0	D	DeltaAmt	808	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2840	\N	N	N	\N	\N	\N	N	Y	\N
14400	0	0	Y	2005-09-17 11:09:49	2005-09-17 11:09:49	100	100	Delta Quantity	Quantity Difference	\N	0	D	DeltaQty	808	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2841	\N	N	N	\N	\N	\N	N	Y	\N
13639	0	0	Y	2005-05-01 02:05:32	2005-05-01 02:31:38	100	100	EMail Footer	Footer added to EMails	The footer is added to every email.	0	D	EMailFooter	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2745	\N	N	N	\N	\N	\N	N	Y	\N
13640	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:49	100	100	Web Store	A Web Store of the Client	\N	0	D	W_Store_ID	779	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2730	\N	N	N	\N	\N	\N	N	Y	\N
13633	0	0	Y	2005-05-01 02:05:31	2005-05-01 02:29:09	100	100	Menu RfQs	Show Menu RfQs	\N	0	D	IsMenuRfQs	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2739	\N	N	N	\N	\N	\N	N	Y	\N
50039	0	0	Y	2006-12-11 23:45:51	2006-12-27 00:30:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50002	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50041	0	0	Y	2006-12-11 23:45:54	2006-12-27 00:30:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50003	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
50045	0	0	Y	2006-12-11 23:45:56	2006-12-27 00:30:32	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	0	D	EMail	50003	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
15787	0	0	Y	2006-06-17 17:25:47	2006-06-17 17:25:47	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	897	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15788	0	0	Y	2006-06-17 17:25:47	2006-06-17 17:25:47	100	100	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	0	D	IsDisplayed	897	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	368	\N	N	N	\N	\N	\N	N	Y	\N
15440	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	873	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15441	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	873	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14589	0	0	Y	2005-11-01 01:38:39	2005-11-01 01:54:54	100	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	0	D	C_SubAcct_ID	270	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2876	\N	N	N	\N	\N	\N	N	Y	\N
15981	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Chat Entry Type	Type of Chat/Forum Entry	\N	0	D	ChatEntryType	877	17	398	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3100	\N	N	N	\N	\N	\N	N	Y	\N
15982	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Moderation Status	Status of Moderation	\N	0	D	ModeratorStatus	877	17	396	\N	1	P	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3101	\N	N	N	\N	\N	\N	N	Y	\N
15985	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Wiki Token	Wiki Token	\N	0	D	CM_WikiToken_ID	905	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3102	\N	N	N	\N	\N	\N	N	Y	\N
15986	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	905	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15987	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	905	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15782	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:38:04	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	897	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15783	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:38:21	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	897	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15784	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:34:57	100	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	0	D	AD_InfoWindow_ID	897	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3068	\N	N	N	\N	\N	\N	N	Y	\N
15812	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:15:50	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	899	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13634	0	0	Y	2005-05-01 02:05:31	2005-05-01 02:29:05	100	100	Menu Requests	Show Menu Requests	\N	0	D	IsMenuRequests	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2740	\N	N	N	\N	\N	\N	N	Y	\N
13635	0	0	Y	2005-05-01 02:05:31	2005-05-01 02:28:41	100	100	Menu Interests	Show Menu Interests	\N	0	D	IsMenuInterests	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2741	\N	N	N	\N	\N	\N	N	Y	\N
13636	0	0	Y	2005-05-01 02:05:32	2005-05-01 02:29:00	100	100	Menu Registrations	Show Menu Registrations	\N	0	D	IsMenuRegistrations	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2742	\N	N	N	\N	\N	\N	N	Y	\N
13637	0	0	Y	2005-05-01 02:05:32	2005-05-01 02:28:35	100	100	Menu Contact	Show Menu Contact	\N	0	D	IsMenuContact	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2743	\N	N	N	\N	\N	\N	N	Y	\N
13638	0	0	Y	2005-05-01 02:05:32	2005-05-01 02:31:35	100	100	EMail Header	Header added to EMails	The header is added to every email.	0	D	EMailHeader	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2744	\N	N	N	\N	\N	\N	N	Y	\N
15748	0	0	Y	2006-06-17 17:15:04	2006-06-17 17:15:04	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	895	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12613	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Amount	Amount	Amount	1	D	Amt	742	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
12615	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	742	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
12800	0	0	Y	2004-07-20 17:02:58	2000-01-02 00:00:00	0	0	Access all Orgs	Access all Organizations (no org access control) of the client	When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.	1	D	IsAccessAllOrgs	156	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2587	\N	N	N	\N	\N	\N	N	Y	\N
14999	0	0	Y	2006-01-15 13:01:59	2006-01-15 13:01:59	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	844	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15000	0	0	Y	2006-01-15 13:01:59	2006-01-15 13:01:59	100	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	D	IsDefault	844	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
15001	0	0	Y	2006-01-15 13:08:51	2006-01-15 13:09:40	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	776	11	\N	\N	10	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
12962	0	0	Y	2004-09-24 20:51:19	2000-01-02 00:00:00	0	0	Undo	\N	\N	1	D	Undo	580	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2645	306	N	Y	\N	\N	\N	N	Y	\N
15861	0	0	Y	2006-07-07 18:32:56	2006-07-07 18:33:22	100	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	D	AD_OrgTrx_ID	260	18	130	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
15322	0	0	Y	2006-03-26 15:16:08	2006-04-05 11:05:25	100	100	Last Result	Contains data on the last check result	If we ran into errors etc. you will find the details in here	0	D	Last_Result	865	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3021	\N	N	N	\N	\N	\N	N	Y	\N
15244	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Folder	A folder on a local or remote system to store data into	We store files in folders, especially media files.	0	D	Folder	859	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3012	\N	N	N	\N	\N	\N	N	Y	\N
15409	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	News Item / Article	News item or article defines base content	A news item / article is kind of a teaser for more information on an article	0	D	CM_NewsItem_ID	871	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3026	\N	N	N	\N	\N	\N	N	Y	\N
15217	0	0	Y	2006-03-26 15:06:51	2006-04-05 11:39:20	100	100	Actual Click Count	How many clicks have been counted	Contains info on the actual click count until now	0	D	ActualClick	858	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3001	\N	N	N	\N	\N	\N	N	Y	\N
15202	0	0	Y	2006-03-26 15:06:50	2006-03-26 15:06:50	100	100	Advertisement	An Advertisement is something like a banner	You could use banner, partner infos, sponsored links etc. as an advertisement	0	D	CM_Ad_ID	858	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2999	\N	N	N	\N	\N	\N	N	Y	\N
15601	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	882	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15031	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	845	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15032	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	845	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13438	0	0	Y	2005-04-21 21:08:07	2005-04-21 22:49:20	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	769	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
14537	0	0	Y	2005-10-25 09:55:34	2005-10-25 09:55:34	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	822	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13437	0	0	Y	2005-04-21 21:05:40	2005-04-21 21:05:40	100	100	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	0	D	IsReadOnly	422	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
14064	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:46:07	0	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	804	17	131	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
14067	0	0	Y	2005-05-30 13:31:28	2005-05-31 13:59:51	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	803	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13797	0	0	Y	2005-05-15 01:02:42	2005-05-15 01:02:42	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	790	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13798	0	0	Y	2005-05-15 01:02:43	2005-05-15 01:02:43	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	790	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14794	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	833	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14795	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	833	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15323	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	0	D	CM_CStage_ID	866	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3022	\N	N	N	\N	\N	\N	N	Y	\N
14215	0	0	Y	2005-08-27 09:52:51	2005-08-27 09:52:51	100	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0	D	IsSummary	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
15522	0	0	Y	2006-04-18 12:25:57	2006-04-18 12:25:57	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	877	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14283	0	0	Y	2005-08-27 11:48:01	2005-08-27 11:48:01	100	100	Margin Amount	Difference between actual and limit price multiplied by the quantity	The margin amount is calculated as the difference between actual and limit price multiplied by the quantity	0	D	MarginAmt	360	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2828	\N	N	N	\N	\N	\N	N	Y	\N
13789	0	0	Y	2005-05-15 01:00:59	2005-05-15 01:00:59	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	789	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13790	0	0	Y	2005-05-15 01:00:59	2005-05-15 01:00:59	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	789	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14195	0	0	Y	2005-07-28 16:09:10	2005-07-28 16:09:35	100	100	Cost Element	Product Cost Element	\N	0	D	M_CostElement_ID	808	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	Y	\N
14970	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:52	100	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	0	D	StatisticsInfo	843	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2952	\N	N	N	\N	\N	\N	N	Y	\N
14971	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:45	100	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	0	D	ProfileInfo	843	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2953	\N	N	N	\N	\N	\N	N	Y	\N
15537	0	0	Y	2006-04-18 12:27:26	2006-04-18 12:27:26	100	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	878	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
15726	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Broadcast Server	Web Broadcast Server	\N	0	D	CM_BroadcastServer_ID	894	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3060	\N	N	N	\N	\N	\N	N	Y	\N
15727	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Request Type	\N	\N	0	D	RequestType	894	10	\N	\N	4	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3063	\N	N	N	\N	\N	\N	N	Y	\N
15728	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Page URL	\N	\N	0	D	PageURL	894	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1411	\N	N	N	\N	\N	\N	N	Y	\N
15119	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	853	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15864	0	0	Y	2006-07-17 17:48:47	2006-07-17 17:48:47	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	497	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15865	0	0	Y	2006-07-17 17:48:47	2006-07-17 17:48:47	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	497	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
15990	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	905	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13567	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:54:37	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	776	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13568	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:26:51	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	776	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13569	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:55:20	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	776	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13570	0	0	Y	2005-04-26 20:25:54	2006-01-15 13:09:50	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	776	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14163	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	0	D	M_AttributeSet_ID	807	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
50070	0	0	Y	2006-12-11 23:46:12	2006-12-27 00:30:32	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50004	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50073	0	0	Y	2006-12-11 23:46:13	2006-12-27 00:30:32	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	50004	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
50074	0	0	Y	2006-12-11 23:46:13	2006-12-27 00:30:32	0	0	Success	\N	\N	0	D	Success	50004	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50017	\N	N	N	\N	\N	\N	N	Y	\N
14119	0	0	Y	2005-07-25 13:18:05	2005-07-25 13:18:59	0	0	Cost Element Type	Type of Cost Element	\N	0	D	CostElementType	805	17	338	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2701	\N	N	N	\N	\N	\N	N	Y	\N
14340	0	0	Y	2005-09-09 14:38:34	2005-09-09 14:38:34	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	813	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13715	0	0	Y	2005-05-11 19:20:57	2005-05-11 19:20:57	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	783	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13218	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:39	0	100	Commission Amount	Commission Amount	The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.	1	D	CommissionAmt	757	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1554	\N	N	N	\N	\N	\N	N	Y	\N
13224	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	757	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
13769	0	0	Y	2005-05-13 22:11:06	2005-05-13 22:11:06	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	788	16	\N	\N	8	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13770	0	0	Y	2005-05-13 22:11:06	2005-05-13 22:11:06	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	788	18	110	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13771	0	0	Y	2005-05-13 22:11:06	2005-05-13 22:11:35	100	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	0	D	R_Request_ID	788	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1516	\N	N	N	\N	\N	\N	N	Y	\N
13772	0	0	Y	2005-05-13 22:11:06	2005-05-13 22:11:22	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	788	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
14277	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:52:55	100	100	LDAP User Name	User Name used for authorization via LDAP (directory) services	Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.	0	D	LDAPUser	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2546	\N	N	N	\N	\N	\N	N	Y	\N
14278	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:52:55	100	100	EMail Verify	Date Email was verified	\N	0	D	EMailVerifyDate	520	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2726	\N	N	N	\N	\N	\N	N	Y	\N
14279	0	0	Y	2005-08-27 09:52:55	2005-08-27 10:09:49	100	100	Notification Type	Type of Notifications	Emails or Notification sent out for Request Updates, etc.	0	D	NotificationType	520	17	344	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2755	\N	N	N	\N	\N	\N	N	Y	\N
15154	0	0	Y	2006-03-26 15:03:18	2006-03-26 15:03:18	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	855	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15155	0	0	Y	2006-03-26 15:03:18	2006-04-22 10:34:30	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	855	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15156	0	0	Y	2006-03-26 15:03:18	2006-04-20 15:23:57	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	855	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14959	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	0	D	ProfileInfo	842	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2953	\N	N	N	\N	\N	\N	N	Y	\N
15947	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Ldap Processor Log	LDAP Server Log	\N	0	D	AD_LdapProcessorLog_ID	903	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3095	\N	N	N	\N	\N	\N	N	Y	\N
15948	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	903	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
55715	0	0	Y	2008-05-30 16:51:18	2008-05-30 16:51:18	100	100	Period 3	\N	\N	0	D	A_Period_3	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53573	\N	Y	N	\N	\N	\N	N	Y	\N
15949	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	903	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15950	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	903	16	\N	\N	7	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15951	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	903	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2665	0	0	Y	1999-10-05 00:00:00	2005-08-23 18:12:43	0	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	279	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(SeqNo),0)+10 AS DefaultValue FROM C_AcctSchema_Element WHERE C_AcctSchema_ID=@C_AcctSchema_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15871	0	0	Y	2006-07-17 17:49:19	2006-07-17 17:49:19	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	360	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
14743	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	831	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14243	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	0	D	POReference	520	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
15224	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	0	D	ContentHTML	858	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3006	\N	N	N	\N	\N	\N	N	Y	\N
13506	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:17:04	100	100	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	0	D	IsEscalated	418	17	319	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1509	\N	N	N	\N	\N	\N	N	Y	\N
15912	0	0	Y	2006-08-06 21:20:05	2006-08-10 20:20:37	100	100	Valid	Element is valid	The element passed the validation check	1	D	IsValid	867	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
15913	0	0	Y	2006-08-06 21:22:04	2006-08-06 21:22:50	100	100	Direct Deploy	\N	\N	0	D	DirectDeploy	857	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	3081	352	N	N	\N	\N	\N	N	Y	\N
15340	0	0	Y	2006-03-26 15:17:16	2006-04-22 19:13:53	100	100	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	0	D	RelativeURL	866	10	\N	\N	120	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2989	\N	N	N	\N	\N	\N	N	Y	\N
12766	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	749	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14699	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	0	D	QtyInvoiced	830	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
14701	0	0	Y	2005-12-15 14:45:15	2005-12-15 14:45:15	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	424	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14702	0	0	Y	2005-12-15 14:45:15	2005-12-15 14:45:15	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	424	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13590	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	777	19	\N	104	10	@AD_Org_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13518	0	0	Y	2005-04-26 20:18:02	2005-04-26 22:15:42	100	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	0	D	R_RequestType_ID	418	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
13550	0	0	Y	2005-04-26 20:25:39	2005-04-27 02:28:57	0	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	774	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12248	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	1	D	DeliveryRule	733	17	151	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
11417	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	699	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13609	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:06:18	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	778	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13380	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:13:24	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	767	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
14272	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:52:55	100	100	Last Contact	Date this individual was last contacted	The Last Contact indicates the date that this Business Partner Contact was last contacted.	0	D	LastContact	520	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	429	\N	N	N	\N	\N	\N	N	Y	\N
15754	0	0	Y	2006-06-17 17:15:05	2006-06-17 17:22:36	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	895	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14148	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	807	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15431	0	0	Y	2006-03-26 15:28:46	2006-03-26 15:28:46	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	872	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11065	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	676	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11068	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	677	19	\N	\N	22	@$C_Currency_ID @	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
12219	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	D	ScrappedQty	732	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2435	\N	N	N	\N	\N	\N	N	Y	\N
12223	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	732	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
12225	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	D	ConfirmedQty	732	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2386	\N	N	N	\N	\N	\N	N	Y	\N
12227	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	1	D	Z	732	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	637	\N	N	N	\N	\N	\N	N	Y	\N
11099	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	677	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11758	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	711	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
10209	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	633	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12912	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Activity	Match any value of the Activity segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyActivity	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2592	\N	N	N	\N	\N	\N	N	Y	\N
12852	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	751	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
15866	0	0	Y	2006-07-17 17:48:47	2006-07-17 17:48:47	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	497	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
13735	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:31	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	785	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14604	0	0	Y	2005-11-13 12:34:16	2006-05-31 12:48:53	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	826	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
14251	0	0	Y	2005-08-27 09:52:54	2005-08-27 10:02:19	100	100	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	0	D	DeliveryRule	520	17	151	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
15663	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:16	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	889	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15664	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:16	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	889	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15891	0	0	Y	2006-07-17 17:56:30	2006-07-17 17:56:30	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	424	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15752	0	0	Y	2006-06-17 17:15:05	2006-06-17 17:22:18	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	895	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
54255	0	0	Y	2008-01-23 11:56:51	2008-02-01 03:43:28	100	100	Event Type	Type of Event	\N	1.000000000000	D	EventType	53058	17	53236	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2334	\N	N	N	\N	\N	\N	N	Y	\N
15681	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:38	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	891	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15430	0	0	Y	2006-03-26 15:28:46	2006-03-26 15:28:46	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	872	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12963	0	0	Y	2004-09-24 20:51:19	2000-01-02 00:00:00	0	0	Redo	\N	\N	1	D	Redo	580	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2644	307	N	Y	\N	\N	\N	N	Y	\N
15432	0	0	Y	2006-03-26 15:28:46	2006-03-26 15:28:46	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	872	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15191	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	857	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14995	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	844	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14996	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	844	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15117	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	853	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14389	0	0	Y	2005-09-12 16:37:47	2005-09-12 16:37:47	100	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	0	D	MovementQty	816	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
13285	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	765	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13780	0	0	Y	2005-05-15 00:13:21	2005-05-15 00:13:21	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	585	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14583	0	0	Y	2005-10-31 20:44:50	2005-10-31 20:55:05	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	825	10	\N	\N	40	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
14584	0	0	Y	2005-10-31 20:44:52	2005-10-31 20:54:48	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	825	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14744	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	831	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14430	0	0	Y	2005-09-24 09:25:54	2005-09-24 09:26:26	100	100	Receivable Services	Customer Accounts Receivables Services Account	Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.	0	D	C_Receivable_Services_Acct	315	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2846	\N	N	N	\N	\N	\N	N	Y	\N
15082	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	850	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15084	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	850	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14881	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	838	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14544	0	0	Y	2005-10-25 09:55:35	2005-10-25 09:55:35	100	100	Before Approval	The Check is before the (manual) approval	If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)	0	D	IsBeforeApproval	822	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2872	\N	N	N	\N	\N	\N	N	Y	\N
14545	0	0	Y	2005-10-25 09:55:35	2005-10-25 10:00:01	100	100	Control Scope	Scope of the Budget Control	\N	0	D	BudgetControlScope	822	17	361	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2873	\N	N	N	\N	\N	\N	N	Y	\N
14722	0	0	Y	2005-12-19 18:28:28	2005-12-19 18:28:28	100	100	Include All Currencies	Report not just foreign currency Invoices	\N	0	D	IsAllCurrencies	803	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2897	\N	N	N	\N	\N	\N	N	Y	\N
13831	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:40:02	100	100	Gross Cost	Gross Remuneration Costs	Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)	0	D	GrossRCost	792	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2768	\N	N	N	\N	\N	\N	N	Y	\N
13439	0	0	Y	2005-04-21 21:08:07	2005-04-21 22:49:24	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	769	19	\N	104	10	@AD_Org_ID@	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13440	0	0	Y	2005-04-21 21:08:07	2005-04-21 21:08:07	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	769	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10531	0	0	Y	2004-01-01 23:35:03	2000-01-02 00:00:00	0	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	1	D	AttributeValue	650	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2317	\N	N	N	\N	\N	\N	N	Y	\N
54846	0	0	Y	2008-03-23 20:55:52	2008-03-23 20:55:52	100	100	Payroll Concept Account	\N	\N	0	EE02	HR_Concept_Acct_ID	53091	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53404	\N	Y	N	\N	\N	\N	N	Y	\N
15166	0	0	Y	2006-03-26 15:03:19	2006-04-05 10:38:43	100	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	0	D	IsIndexed	855	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2990	\N	N	N	\N	\N	\N	N	Y	\N
14017	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:34:21	0	100	Revaluated Difference Cr	Revaluated Cr Amount Difference	\N	1	D	AmtRevalCrDiff	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2801	\N	N	N	\N	\N	\N	N	Y	\N
14021	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:45:18	0	100	Revaluated Amount Cr	Revaluated Cr Amount	\N	1	D	AmtRevalCr	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2800	\N	N	N	\N	\N	\N	N	Y	\N
14022	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:32:41	0	100	Revaluated Amount Dr	Revaluated Dr Amount	\N	1	D	AmtRevalDr	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2802	\N	N	N	\N	\N	\N	N	Y	\N
14023	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:41:50	0	100	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
15243	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	0	D	Password	859	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	498	\N	N	N	\N	\N	\N	N	Y	\N
15186	0	0	Y	2006-03-26 15:04:34	2006-03-26 15:04:34	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	856	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15187	0	0	Y	2006-03-26 15:04:34	2006-03-26 15:04:34	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	856	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15188	0	0	Y	2006-03-26 15:04:34	2006-03-26 15:04:34	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	856	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15189	0	0	Y	2006-03-26 15:04:34	2006-03-26 15:04:34	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	856	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14398	0	0	Y	2005-09-17 11:09:49	2005-09-17 11:09:49	100	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	808	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
13591	0	0	Y	2005-04-29 20:20:12	2005-04-29 20:20:12	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	777	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15259	0	0	Y	2006-03-26 15:10:43	2006-05-31 12:41:26	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	861	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
14885	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	838	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15738	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	File Size	Size of the File in bytes	\N	0	D	FileSize	894	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3067	\N	N	N	\N	\N	\N	N	Y	\N
13563	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:54:18	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	776	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13564	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:54:22	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	776	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12696	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	1	D	DateLastRun	745	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
12948	0	0	Y	2004-09-03 23:19:17	2000-01-02 00:00:00	0	0	Error Msg	\N	\N	1	D	ErrorMsg	593	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1021	\N	N	N	\N	\N	\N	N	Y	\N
12949	0	0	Y	2004-09-03 23:19:17	2000-01-02 00:00:00	0	0	Valid	Element is valid	The element passed the validation check	1	D	IsValid	594	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
12950	0	0	Y	2004-09-04 00:27:23	2000-01-02 00:00:00	0	0	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	1	D	OtherClause	593	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2642	\N	N	N	\N	\N	\N	N	Y	\N
12951	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	752	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12952	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	752	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13431	0	0	Y	2005-04-19 00:23:25	2005-04-19 00:30:05	0	100	Warehouse Address	Warehouse Location/Address	Address of Warehouse	1	D	Warehouse_Location_ID	496	21	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1875	\N	N	N	\N	\N	\N	N	Y	\N
12795	0	0	Y	2004-07-11 21:43:41	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	748	19	\N	208	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
12796	0	0	Y	2004-07-12 00:03:26	2000-01-02 00:00:00	0	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	1	D	TaxIndicator	497	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1135	\N	N	N	\N	\N	\N	N	Y	\N
12797	0	0	Y	2004-07-19 18:11:56	2000-01-02 00:00:00	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	321	19	\N	209	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
13294	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:18:40	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	759	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12887	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Account	Overwrite the account segment Account with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteAcct	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2605	\N	N	N	\N	\N	\N	N	Y	\N
12644	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Benchmark Price	Price to compare responses to	\N	1	D	BenchmarkPrice	675	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2563	\N	N	N	\N	\N	\N	N	Y	\N
12605	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	741	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
14376	0	0	Y	2005-09-12 15:22:33	2005-09-12 15:23:00	100	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	0	D	M_InOut_ID	815	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
15531	0	0	Y	2006-04-18 12:27:26	2006-04-18 12:27:26	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	878	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15741	0	0	Y	2006-06-16 18:25:41	2006-06-16 18:25:41	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	861	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15967	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	904	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15968	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	904	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15810	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:15:50	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	899	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15208	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	858	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15209	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	858	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12716	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	746	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12717	0	0	Y	2004-07-07 18:32:25	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	746	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13357	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:18:40	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	763	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15235	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	859	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15098	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	851	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15228	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	859	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14495	0	0	Y	2005-10-18 11:35:23	2008-05-07 16:57:14	100	0	Accounting Fact	\N	\N	0.0	D	Fact_Acct_ID	820	30	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	885	\N	Y	N	\N	\N	\N	N	Y	\N
11165	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	681	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11440	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	1	D	FrequencyType	700	17	221	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1507	\N	N	N	\N	\N	\N	N	Y	\N
11585	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	360	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
11588	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	360	17	135	\N	2	CO	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
11590	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	360	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
12538	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	1	D	M_InOutLineConfirm_ID	740	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2524	\N	N	N	\N	\N	\N	N	Y	\N
12511	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Image attached	The image to be printed is attached to the record	The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.	1	D	ImageIsAttached	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1833	\N	N	N	\N	\N	\N	N	Y	\N
12516	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Standard Header/Footer	The standard Header and Footer is used	If the standard header is not used, it must be explicitly defined.	1	D	IsStandardHeaderFooter	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1806	\N	N	N	\N	\N	\N	N	Y	\N
12749	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	748	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11358	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	695	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12264	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Confirmation Type	Type of confirmation	\N	1	D	ConfirmType	733	17	320	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2519	\N	N	N	\N	\N	\N	N	Y	\N
12265	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Cancelled	The transaction was cancelled	\N	1	D	IsCancelled	733	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2531	\N	N	N	\N	\N	\N	N	Y	\N
12266	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Document Type	Document Type	\N	1	D	DocumentType	733	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
12267	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	733	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
11843	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	716	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11743	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	711	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
11746	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Date Required	Date when required	\N	1	D	DateRequired	711	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2451	\N	N	N	\N	\N	\N	N	Y	\N
13165	0	0	Y	2005-02-07 21:54:27	2005-02-07 21:55:31	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	369	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
13716	0	0	Y	2005-05-11 19:20:58	2005-05-11 19:20:58	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	783	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13458	0	0	Y	2005-04-24 21:22:15	2005-04-24 21:22:15	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	770	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13605	0	0	Y	2005-05-01 02:05:29	2005-05-01 02:11:11	100	100	Web Store	A Web Store of the Client	\N	0	D	W_Store_ID	778	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2730	\N	N	N	\N	\N	\N	N	Y	\N
14733	0	0	Y	2005-12-21 16:29:45	2005-12-21 16:29:45	100	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	0	D	EndDate	418	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	294	\N	N	N	\N	\N	\N	N	Y	\N
13825	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	792	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14985	0	0	Y	2006-01-10 17:24:16	2006-01-10 17:24:16	100	100	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	0	D	AD_Form_ID	828	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
14707	0	0	Y	2005-12-15 18:19:50	2005-12-15 18:19:50	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	364	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
14612	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	826	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
13784	0	0	Y	2005-05-15 01:00:58	2005-05-15 01:00:58	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	789	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13418	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:37:06	0	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	768	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
13632	0	0	Y	2005-05-01 02:05:31	2005-05-01 02:28:54	100	100	Menu Payments	Show Menu Payments	\N	0	D	IsMenuPayments	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2738	\N	N	N	\N	\N	\N	N	Y	\N
14498	0	0	Y	2005-10-18 11:57:46	2008-03-03 22:12:07	100	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	0.0	D	AmtAcctCr	820	12	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	Y	N	(SELECT AmtAcctCr FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
11413	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	699	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12431	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	D	ConfirmedQty	737	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2386	\N	N	N	\N	\N	\N	N	Y	\N
14052	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:41:35	0	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
14055	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:36:57	0	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
14057	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:42:28	0	100	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	1	D	C_PaymentTerm_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
14061	0	0	Y	2005-05-30 13:30:53	2005-05-30 13:32:09	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	804	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13565	0	0	Y	2005-04-26 20:25:54	2005-04-26 20:26:51	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	776	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13629	0	0	Y	2005-05-01 02:05:31	2005-05-01 02:28:49	100	100	Menu Orders	Show Menu Orders	\N	0	D	IsMenuOrders	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2735	\N	N	N	\N	\N	\N	N	Y	\N
13630	0	0	Y	2005-05-01 02:05:31	2005-05-01 02:28:45	100	100	Menu Invoices	Show Menu Invoices	\N	0	D	IsMenuInvoices	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2736	\N	N	N	\N	\N	\N	N	Y	\N
13631	0	0	Y	2005-05-01 02:05:31	2005-05-01 02:29:14	100	100	Menu Shipments	Show Menu Shipments	\N	0	D	IsMenuShipments	778	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2737	\N	N	N	\N	\N	\N	N	Y	\N
12603	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	741	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13244	0	0	Y	2005-03-10 21:02:30	2005-03-10 21:06:21	0	100	Material Policy	Material Movement Policy	The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).	1	D	MMPolicy	209	17	335	\N	1	F	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2685	\N	N	N	\N	\N	\N	N	Y	\N
13653	0	0	Y	2005-05-01 02:30:03	2005-07-14 17:46:23	100	0	Web Parameter 3	Web Site Parameter 3 (default left - menu)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.	0	D	WebParam3	779	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1991	\N	N	N	\N	\N	\N	N	Y	\N
12625	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	742	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
13994	0	0	Y	2005-05-17 15:57:06	2005-05-17 16:00:52	100	100	Insert Record	The user can insert a new Record	If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.	0	D	IsInsertRecord	106	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2792	\N	N	N	\N	\N	\N	N	Y	\N
14171	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	807	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
14417	0	0	Y	2005-09-18 18:55:40	2005-09-18 18:55:40	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	817	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14418	0	0	Y	2005-09-18 18:55:40	2005-09-18 18:55:40	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	817	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14419	0	0	Y	2005-09-18 18:55:40	2005-09-18 18:55:40	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	817	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14421	0	0	Y	2005-09-18 18:55:40	2005-09-18 18:56:49	100	100	Current Cost Price	The currently used cost price	\N	0	D	CurrentCostPrice	817	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	Y	\N
13052	0	0	Y	2005-01-05 22:21:21	2005-01-05 22:26:45	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	1	D	Summary	531	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
13054	0	0	Y	2005-01-06 19:46:15	2005-01-06 19:54:46	0	100	Fill Shape	Fill the shape with the color selected	\N	1	D	IsFilledRectangle	489	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2668	\N	N	N	\N	\N	\N	N	Y	\N
13055	0	0	Y	2005-01-06 19:46:15	2005-01-06 20:18:56	0	100	Line Width	Width of the lines	\N	1	D	LineWidth	489	11	\N	\N	22	1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1658	\N	N	N	\N	\N	\N	N	Y	\N
13427	0	0	Y	2005-04-03 15:13:11	2005-10-24 16:35:53	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	768	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
15123	0	0	Y	2006-03-26 15:00:23	2006-04-16 18:51:35	100	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	0	D	Meta_Copyright	853	10	\N	\N	2000	@AD_Client_Name@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2973	\N	N	N	\N	\N	\N	N	Y	\N
15053	0	0	Y	2006-03-26 14:47:40	2006-03-26 14:47:40	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	847	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13039	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	1	D	UPC	657	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
13540	0	0	Y	2005-04-26 20:25:39	2005-04-26 21:11:25	0	100	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	1	D	R_Resolution_ID	774	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2707	\N	N	N	\N	\N	\N	N	Y	\N
13129	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:13:50	0	100	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	1	D	OverUnderAmt	755	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1819	\N	N	N	\N	\N	\N	N	Y	\N
13096	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	1	D	DateTrx	755	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1297	\N	N	N	\N	\N	\N	N	Y	\N
12571	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	527	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
12575	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Amount	Amount	Amount	1	D	Amt	741	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
12576	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	741	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12971	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
14218	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	0	D	IsProspect	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	402	\N	N	N	\N	\N	\N	N	Y	\N
15153	0	0	Y	2006-03-26 15:03:18	2006-03-26 15:03:18	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	855	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14807	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	834	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14991	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	844	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14992	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	844	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14993	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	844	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15364	0	0	Y	2006-03-26 15:19:42	2006-05-31 12:35:37	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	867	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
13265	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:24:14	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	758	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15931	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	902	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15932	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	902	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15933	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	902	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15934	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	902	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14305	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:54:13	100	100	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	0	D	M_LotCtl_ID	810	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2022	\N	N	N	\N	\N	\N	N	Y	\N
14306	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:54:02	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	810	19	\N	239	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
14307	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:53:39	100	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	810	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
14308	0	0	Y	2005-09-01 17:00:25	2005-09-01 17:00:25	100	100	Exclude SerNo	Exclude the ability to create Serial Numbers in Attribute Sets	\N	0	D	M_SerNoCtlExclude_ID	811	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2831	\N	N	N	\N	\N	\N	N	Y	\N
15983	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Subject	Email Message Subject	Subject of the EMail 	0	D	Subject	877	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2748	\N	N	N	\N	\N	\N	N	Y	\N
15984	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	877	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
15329	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	866	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15330	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	866	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13762	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:07:39	100	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	0	D	R_RequestType_ID	787	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
13763	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:07:32	100	100	Category	Request Category	Category or Topic of the Request 	0	D	R_Category_ID	787	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2705	\N	N	N	\N	\N	\N	N	Y	\N
13764	0	0	Y	2005-05-13 22:11:05	2005-05-13 22:11:05	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	788	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15807	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:15:50	100	100	Index Log	Text search log	\N	0	D	K_IndexLog_ID	899	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3071	\N	N	N	\N	\N	\N	N	Y	\N
15941	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	0	D	DateLastRun	902	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1089	\N	N	N	\N	\N	\N	N	Y	\N
15942	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	0	D	DateNextRun	902	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1090	\N	N	N	\N	\N	\N	N	Y	\N
15167	0	0	Y	2006-03-26 15:03:19	2006-04-05 10:40:01	100	100	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	0	D	IsSecure	855	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2991	\N	N	N	\N	\N	\N	N	Y	\N
15844	0	0	Y	2006-06-24 12:17:21	2006-06-24 12:17:21	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	901	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
12844	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	751	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12846	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	751	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
12864	0	0	Y	2004-07-20 21:40:05	2000-01-02 00:00:00	0	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	1	D	X	751	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	633	\N	N	N	\N	\N	\N	N	Y	\N
12865	0	0	Y	2004-07-20 21:40:05	2000-01-02 00:00:00	0	0	Locator Key	Key of the Warehouse Locator	\N	1	D	LocatorValue	751	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2109	\N	N	N	\N	\N	\N	N	Y	\N
12927	0	0	Y	2004-08-30 19:42:18	2007-12-16 22:48:32	0	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	1	D	DateLastAlert	417	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2629	\N	Y	N	\N	\N	\N	N	Y	\N
11116	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Invoice Address	Business Partner Invoice/Bill Address	If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.	1	D	IsBillTo	678	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	916	\N	N	N	\N	\N	\N	N	Y	\N
12904	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Product	Match any value of the Product segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyProduct	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2599	\N	N	N	\N	\N	\N	N	Y	\N
50130	0	0	Y	2006-12-11 23:46:56	2006-12-27 00:30:32	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	50006	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
14008	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:32:09	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	804	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
15936	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	902	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14828	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	836	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14829	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	836	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14715	0	0	Y	2005-12-17 18:31:24	2005-12-17 18:31:24	100	100	Accounted Balance	Accounted Balance Amount	The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency	0	D	AmtAcctBalance	803	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2649	\N	N	N	\N	\N	\N	N	Y	\N
14716	0	0	Y	2005-12-17 18:31:24	2005-12-17 18:31:24	100	100	Percent	Percentage	The Percent indicates the percentage used.	0	D	Percent	803	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	951	\N	N	N	\N	\N	\N	N	Y	\N
14563	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	824	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14565	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	824	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14554	0	0	Y	2005-10-25 10:34:38	2005-10-25 10:34:38	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	823	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12195	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	731	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11857	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	1	D	SerNo	716	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
12433	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	1	D	TargetQty	737	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2436	\N	N	N	\N	\N	\N	N	Y	\N
12435	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	738	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12397	0	0	Y	2004-06-14 14:44:13	2000-01-02 00:00:00	0	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1	D	QtyInvoiced	488	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	529	\N	N	Y	\N	\N	\N	N	Y	\N
12883	0	0	Y	2004-07-23 22:12:50	2000-01-02 00:00:00	0	0	List Prive	Entered List Price	Price List converted to entered UOM	1	D	PriceEnteredList	497	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2590	\N	N	N	\N	\N	\N	N	Y	\N
12641	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Interest Amount	Interest Amount	The Interest Amount indicates any interest charged or received on a Bank Statement.	1	D	InterestAmt	742	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1457	\N	N	N	\N	\N	\N	N	Y	\N
12824	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	D	ConfirmedQty	751	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2386	\N	N	N	\N	\N	\N	N	Y	\N
15841	0	0	Y	2006-06-24 12:17:21	2006-06-24 12:17:21	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	901	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15842	0	0	Y	2006-06-24 12:17:21	2006-06-24 13:00:37	100	100	Keyword	Case insensitive keyword	Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".	0	D	Keyword	901	10	\N	\N	255	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1693	\N	N	N	\N	\N	\N	N	Y	\N
14318	0	0	Y	2005-09-01 17:00:26	2005-09-01 17:00:26	100	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	811	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
14669	0	0	Y	2005-12-12 16:38:18	2005-12-14 18:03:46	100	100	Response Text	Request Response Text	Text block to be copied into request response text	0	D	ResponseText	828	14	\N	\N	2000	\N	N	N	N	N	@Record_ID@!0	N	\N	N	N	\N	\N	\N	\N	N	2719	\N	N	N	\N	\N	\N	N	Y	\N
14670	0	0	Y	2005-12-12 16:38:18	2005-12-12 17:17:29	100	100	Process Now	\N	\N	0	D	Processing	828	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	339	N	N	\N	\N	\N	N	Y	\N
14671	0	0	Y	2005-12-12 16:38:18	2005-12-12 17:11:28	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	828	20	\N	\N	1	N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
14506	0	0	Y	2005-10-22 06:22:00	2005-10-22 06:22:37	100	100	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	0	D	PriceStd	532	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	957	\N	N	N	\N	\N	\N	N	Y	\N
13618	0	0	Y	2005-05-01 02:05:30	2005-07-13 16:35:35	100	0	WebStore Password	Password of the Web Store EMail address	Password to connect to the Mail Server	0	D	WStoreUserPW	778	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2733	\N	N	N	\N	\N	\N	N	Y	\N
13723	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:33	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	784	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14445	0	0	Y	2005-10-08 13:06:35	2005-10-08 13:06:35	100	100	SerNo Char Start Overwrite	Serial Number Start Indicator overwrite - default #	If not defined, the default character # is used	0	D	SerNoCharSOverwrite	560	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2856	\N	N	N	\N	\N	\N	N	Y	\N
14446	0	0	Y	2005-10-08 13:06:35	2005-10-08 13:06:35	100	100	SerNo Char End Overwrite	Serial Number End Indicator overwrite - default empty	If not defined, no character is used	0	D	SerNoCharEOverwrite	560	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2857	\N	N	N	\N	\N	\N	N	Y	\N
13975	0	0	Y	2005-05-15 16:42:50	2005-05-15 16:53:44	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	772	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
15961	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Ldap Access	Ldap Access Log	Access via LDAP	0	D	AD_LdapAccess_ID	904	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3096	\N	N	N	\N	\N	\N	N	Y	\N
50001	0	0	Y	2006-12-11 23:45:25	2006-12-12 00:01:55	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	50001	10	\N	\N	240	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
50160	0	0	Y	2006-12-11 23:47:33	2006-12-12 00:14:34	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50007	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
50161	0	0	Y	2006-12-11 23:47:33	2006-12-12 00:14:36	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	D	AD_Workflow_ID	50007	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
50162	0	0	Y	2006-12-11 23:47:34	2006-12-12 00:14:39	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	0	D	AD_Window_ID	50007	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
15335	0	0	Y	2006-03-26 15:17:15	2006-08-06 15:21:23	100	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	0	D	CM_Template_ID	866	19	\N	266	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2978	\N	N	N	\N	\N	\N	N	Y	\N
15336	0	0	Y	2006-03-26 15:17:15	2006-04-22 10:31:04	100	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	0	D	Title	866	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
15056	0	0	Y	2006-03-26 14:47:41	2006-03-26 14:47:41	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	847	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15112	0	0	Y	2006-03-26 15:00:22	2006-03-30 15:34:15	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	853	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
15449	0	0	Y	2006-03-26 18:37:32	2006-03-26 20:33:43	100	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	0	D	ProjInvoiceRule	203	17	383	\N	1	-	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3031	\N	N	N	\N	\N	\N	N	Y	\N
14676	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	829	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14174	0	0	Y	2005-07-26 13:31:34	2005-07-26 14:12:39	100	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	808	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
14175	0	0	Y	2005-07-26 13:31:34	2005-07-26 14:13:08	100	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	808	30	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13441	0	0	Y	2005-04-21 21:08:07	2005-04-21 21:08:07	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	769	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14705	0	0	Y	2005-12-15 14:45:16	2005-12-15 14:45:16	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	424	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14706	0	0	Y	2005-12-15 14:45:16	2005-12-15 14:45:16	100	100	Paid	The document is paid	\N	0	D	IsPaid	424	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1402	\N	N	N	\N	\N	\N	N	Y	\N
14709	0	0	Y	2005-12-17 07:17:28	2005-12-17 07:18:00	100	100	Vanilla System	The system was NOT compiled from Source - i.e. standard distribution	You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.	0	D	IsVanillaSystem	828	17	319	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2894	\N	N	N	\N	\N	\N	N	Y	\N
12975	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	753	18	130	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
12977	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12978	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	753	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
13112	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Prepayment	The Payment/Receipt is a Prepayment	Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.	1	D	IsPrepayment	755	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2663	\N	N	N	\N	\N	\N	N	Y	\N
13113	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:11:57	0	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	755	17	135	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
14569	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	824	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14570	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	824	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13734	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:31	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	785	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13740	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:31	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	785	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
14741	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	831	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14742	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	831	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54914	0	0	Y	2008-03-23 20:59:13	2008-03-23 20:59:13	100	100	Payroll Year	\N	\N	0	EE02	HR_Year_ID	53094	19	\N	\N	10	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53409	\N	Y	N	\N	\N	\N	N	Y	\N
15829	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:26:11	100	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	0	D	Record_ID	900	28	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
15830	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Source Updated	Date the source document was updated	\N	0	D	SourceUpdated	900	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3077	\N	N	N	\N	\N	\N	N	Y	\N
15831	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:18:46	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	900	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
13897	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	797	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13239	0	0	Y	2005-02-25 16:13:11	2005-02-25 16:14:07	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	495	40	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
13241	0	0	Y	2005-02-25 16:13:21	2005-02-25 16:14:07	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	1	D	ImageURL	497	40	\N	\N	120	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	N	N	\N	\N	\N	N	Y	\N
13109	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	1	D	IsAllocated	755	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1508	\N	N	N	\N	\N	\N	N	Y	\N
50081	0	0	Y	2006-12-11 23:46:19	2006-12-27 00:30:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50005	19	\N	\N	22	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14638	0	0	Y	2005-11-25 13:00:13	2005-11-25 13:03:08	100	100	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	0	D	M_DiscountSchema_ID	394	18	325	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1714	\N	N	N	\N	\N	\N	N	Y	\N
15845	0	0	Y	2006-06-24 12:17:21	2006-06-24 12:17:21	100	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	0	D	R_RequestType_ID	901	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
15846	0	0	Y	2006-06-24 12:17:21	2006-06-24 12:17:21	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	901	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
15777	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	897	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15778	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	897	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14888	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	839	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14889	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	839	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14718	0	0	Y	2005-12-18 13:24:10	2005-12-18 13:24:10	100	100	Percent	Percentage	The Percent indicates the percentage used.	0	D	Percent	804	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	951	\N	N	N	\N	\N	\N	N	Y	\N
15580	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	881	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15581	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	881	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15582	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	881	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15583	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:12:17	100	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	0	D	CM_CStage_ID	881	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3022	\N	N	N	\N	\N	\N	N	Y	\N
15584	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:12:23	100	100	Template Table	CM Template Table Link	Link a Template with a Table	0	D	CM_TemplateTable_ID	881	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3048	\N	N	N	\N	\N	\N	N	Y	\N
15199	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	857	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15200	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	857	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15201	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	857	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15254	0	0	Y	2006-03-26 15:09:11	2006-05-31 12:34:16	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	860	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13760	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:08:12	100	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	787	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
13761	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:07:36	100	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	0	D	R_Group_ID	787	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2704	\N	N	N	\N	\N	\N	N	Y	\N
15569	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:07:25	100	100	Template Table	CM Template Table Link	Link a Template with a Table	0	D	CM_TemplateTable_ID	880	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3048	\N	N	N	\N	\N	\N	N	Y	\N
15570	0	0	Y	2006-04-25 19:06:29	2006-05-02 16:46:51	100	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	0	D	Record_ID	880	28	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
15725	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	0	D	IP_Address	894	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3011	\N	N	N	\N	\N	\N	N	Y	\N
15652	0	0	Y	2006-06-11 16:36:38	2006-06-11 16:37:02	100	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	0	D	CM_AccessProfile_ID	888	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3056	\N	N	N	\N	\N	\N	N	Y	\N
15635	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:41	100	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	0	D	C_BP_Group_ID	886	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
15690	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	892	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15647	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:28:49	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	887	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14808	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	834	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12913	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	1	D	PostingType	708	17	125	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
11551	0	0	Y	2004-03-17 17:57:43	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	649	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
3874	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	1	D	AccountNo	335	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	840	\N	N	N	\N	\N	\N	N	Y	\N
13060	0	0	Y	2005-01-10 16:16:27	2005-01-10 18:20:57	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	754	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13063	0	0	Y	2005-01-10 16:16:27	2005-01-10 17:52:41	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	754	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15828	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:18:43	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	900	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
15379	0	0	Y	2006-03-26 15:20:55	2006-03-26 15:20:55	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	868	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15855	0	0	Y	2006-07-07 17:20:36	2006-07-07 17:22:15	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	320	19	\N	262	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
15426	0	0	Y	2006-03-26 15:28:46	2006-03-26 15:28:46	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	872	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15903	0	0	Y	2006-07-23 17:06:32	2006-07-23 17:06:32	100	100	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	0	D	Volume	319	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
15904	0	0	Y	2006-07-23 17:06:32	2006-07-23 17:06:32	100	100	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	0	D	Weight	319	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
15905	0	0	Y	2006-07-23 17:06:45	2006-07-23 17:06:45	100	100	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	0	D	Volume	500	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
15906	0	0	Y	2006-07-23 17:06:45	2006-07-23 17:06:45	100	100	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	0	D	Weight	500	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
15605	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	ModelPackage	Java Package of the model classes	By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.	0	D	ModelPackage	882	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3053	\N	N	N	\N	\N	\N	N	Y	\N
15470	0	0	Y	2006-04-13 13:37:01	2006-04-13 13:37:01	100	100	Stylesheet	CSS (Stylesheet) used	Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.	0	D	Stylesheet	778	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	3036	\N	N	N	\N	\N	\N	N	Y	\N
11484	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	702	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12758	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	POS Key Layout	POS Function Key Layout	POS Function Key Layout	1	D	C_POSKeyLayout_ID	749	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2583	\N	N	N	\N	\N	\N	N	Y	\N
12761	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	749	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12764	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	749	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12768	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	750	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13503	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:17:32	100	100	Category	Request Category	Category or Topic of the Request 	0	D	R_Category_ID	418	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2705	\N	N	N	\N	\N	\N	N	Y	\N
13504	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:15:56	100	100	Status	Request Status	Status if the request (open, closed, investigating, ..)	0	D	R_Status_ID	418	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2706	\N	N	N	\N	\N	\N	N	Y	\N
13318	0	0	Y	2005-03-31 15:17:29	2005-03-31 15:18:40	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	760	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13898	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	797	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13899	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:23:13	100	100	Product Operation	Product Manufacturing Operation	The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.	0	D	M_ProductOperation_ID	797	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2776	\N	N	N	\N	\N	\N	N	Y	\N
13349	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:18:40	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	766	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13352	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:45:02	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	766	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12829	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	751	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
13500	0	0	Y	2005-04-26 20:16:18	2005-04-26 20:16:34	100	100	Invoiced	Is this invoiced?	If selected, invoices are created	0	D	IsInvoiced	529	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	387	\N	N	N	\N	\N	\N	N	Y	\N
13720	0	0	Y	2005-05-11 19:20:58	2005-05-11 19:20:58	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	783	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
13721	0	0	Y	2005-05-11 19:22:33	2005-05-13 21:34:40	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	784	30	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
50149	0	0	Y	2006-12-11 23:47:16	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50007	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
50150	0	0	Y	2006-12-11 23:47:17	2006-12-12 00:13:56	0	0	File_Directory	\N	\N	0	D	File_Directory	50007	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50022	\N	N	N	\N	\N	\N	N	Y	\N
15795	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	898	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15314	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	865	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15315	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	865	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15316	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	865	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15477	0	0	Y	2006-04-17 16:10:33	2006-04-17 16:14:05	100	100	Media Tree	Media Tree	Media Tree	0	D	AD_TreeCMM_ID	853	18	184	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3042	\N	N	N	\N	\N	\N	N	Y	\N
15478	0	0	Y	2006-04-17 16:10:33	2006-04-17 16:12:21	100	100	Template Tree	Template Tree	Template Tree	0	D	AD_TreeCMT_ID	853	18	184	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3043	\N	N	N	\N	\N	\N	N	Y	\N
15479	0	0	Y	2006-04-17 18:36:33	2006-04-22 10:08:18	100	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0	D	IsSummary	866	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
15715	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Web Access Log	Web Access Log Information	\N	0	D	CM_WebAccessLog_ID	894	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3061	\N	N	N	\N	\N	\N	N	Y	\N
50020	0	0	Y	2006-12-11 23:45:37	2006-12-12 00:02:45	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	50001	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15716	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	894	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15717	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	894	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13843	0	0	Y	2005-05-15 01:41:15	2005-05-15 18:01:13	100	100	Remuneration	Wage or Salary	\N	0	D	C_Remuneration_ID	793	19	\N	\N	10	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2764	\N	N	N	\N	\N	\N	N	Y	\N
13844	0	0	Y	2005-05-15 01:41:15	2005-05-15 01:41:15	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	793	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13845	0	0	Y	2005-05-15 01:43:30	2005-05-15 01:43:30	100	100	Employee Remuneration	Employee Wage or Salary Overwrite	Overwrite the standard Remuneration	0	D	C_UserRemuneration_ID	794	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2772	\N	N	N	\N	\N	\N	N	Y	\N
14086	0	0	Y	2005-07-01 15:41:01	2005-07-01 15:41:01	100	100	Web Context	Web Server Context - e.g. /wstore	Unique Web Server Context for this Web Store - will set context-root in application.xml.\nThe web context usually starts with / and needs to be a valid context name (not checked).	0	D	WebContext	778	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2809	\N	N	N	\N	\N	\N	N	Y	\N
14367	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:15:59	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	815	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14368	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:15:59	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	815	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15925	0	0	Y	2006-10-28 00:00:00	2006-10-28 00:00:00	0	0	Set Payment Term	Set the payment term of the Business Partner	If a dunning letter of this level is created, the payment term of this business partner is overwritten.	0	D	IsSetPaymentTerm	331	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3091	\N	N	N	\N	\N	\N	N	Y	\N
10764	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	1	D	SOCreditStatus	520	17	289	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2181	\N	N	N	\N	\N	\N	N	Y	\N
12556	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Days due	Number of days due (negative: due in number of days)	\N	1	D	DaysDue	524	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1496	\N	N	N	\N	\N	\N	N	Y	\N
12557	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Amount	Amount	Amount	1	D	Amt	524	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
13641	0	0	Y	2005-05-01 02:30:02	2005-08-26 18:36:30	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	779	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
13698	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:14:20	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	782	30	\N	\N	10	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
13700	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:13:46	100	100	Mail Message	Web Store Mail Message Template	\N	0	D	W_MailMsg_ID	782	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2746	\N	N	N	\N	\N	\N	N	Y	\N
12973	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	753	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
13365	0	0	Y	2005-04-01 15:59:43	2005-04-01 16:26:07	100	100	Search Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	Search_InOut_ID	758	30	295	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2689	\N	N	N	\N	\N	\N	N	Y	\N
13075	0	0	Y	2005-01-10 20:43:47	2005-01-10 20:45:58	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	754	30	\N	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
13076	0	0	Y	2005-01-10 20:43:48	2005-01-10 20:45:30	0	0	Report	Indicates a Report record	The Report checkbox indicates that this record is a report as opposed to a process	1	D	IsReport	754	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1022	\N	N	N	\N	\N	\N	N	Y	\N
13995	0	0	Y	2005-05-17 15:57:07	2005-05-17 15:59:07	100	100	Advanced Tab	This Tab contains advanced Functionality	The tab with advanced functionality is only displayed, if enabled in Tools>Preference.	0	D	IsAdvancedTab	106	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2793	\N	N	N	\N	\N	\N	N	Y	\N
13999	0	0	Y	2005-05-20 00:49:05	2005-05-20 00:51:12	100	100	Null Columns	Columns with NULL value	Null values are used for showing "no change"	0	D	NullColumns	418	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2796	\N	N	N	\N	\N	\N	N	Y	\N
15520	0	0	Y	2006-04-18 12:25:56	2006-04-18 12:25:56	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	877	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15521	0	0	Y	2006-04-18 12:25:57	2006-04-18 12:25:57	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	877	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14448	0	0	Y	2005-10-08 13:06:35	2005-10-08 13:06:35	100	100	Lot Char End Overwrite	Lot/Batch End Indicator overwrite - default »	If not defined, the default character » is used	0	D	LotCharEOverwrite	560	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2859	\N	N	N	\N	\N	\N	N	Y	\N
14252	0	0	Y	2005-08-27 09:52:54	2005-08-27 10:04:37	100	100	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	0	D	FreightCostRule	520	17	153	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1007	\N	N	N	\N	\N	\N	N	Y	\N
15444	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	873	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14253	0	0	Y	2005-08-27 09:52:54	2005-08-27 10:02:37	100	100	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	0	D	DeliveryViaRule	520	17	152	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	274	\N	N	N	\N	\N	\N	N	Y	\N
13894	0	0	Y	2005-05-15 14:14:26	2005-05-15 16:53:21	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	797	20	\N	\N	20	Y	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15081	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	850	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14039	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:42:39	0	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	1	D	C_SalesRegion_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
15021	0	0	Y	2006-02-21 18:49:34	2006-02-21 18:50:01	100	100	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	0	D	ISO_Code	597	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	328	\N	N	N	\N	\N	\N	N	Y	\N
15132	0	0	Y	2006-03-26 15:01:55	2006-08-07 14:46:18	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	854	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.cm.CalloutTemplate.invalidate	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14869	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	837	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14871	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	837	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14872	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	837	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50163	0	0	Y	2006-12-11 23:47:34	2006-12-12 00:14:42	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	50007	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
50164	0	0	Y	2006-12-11 23:47:34	2006-12-12 00:14:45	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	50007	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
14678	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:43:43	100	100	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	0	D	DateInvoiced	829	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
50165	0	0	Y	2006-12-11 23:47:35	2006-12-12 00:14:49	0	0	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	0	D	AD_Menu_ID	50007	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	110	\N	N	N	\N	\N	\N	N	Y	\N
50166	0	0	Y	2006-12-11 23:47:35	2006-12-27 00:30:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50007	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50167	0	0	Y	2006-12-11 23:47:41	2006-12-12 00:16:14	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50008	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
50168	0	0	Y	2006-12-11 23:47:42	2006-12-27 00:30:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50008	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13976	0	0	Y	2005-05-15 16:42:58	2005-05-15 16:42:58	0	0	Create Change Request	Automatically create BOM (Engineering) Change Request	Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM	1	D	IsAutoChangeRequest	529	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2790	\N	N	N	\N	\N	\N	N	Y	\N
14018	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:36:04	0	100	Revaluated Difference Dr	Revaluated Dr Amount Difference	\N	1	D	AmtRevalDrDiff	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2803	\N	N	N	\N	\N	\N	N	Y	\N
15536	0	0	Y	2006-04-18 12:27:26	2006-04-18 12:27:26	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	878	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
50016	0	0	Y	2006-12-11 23:45:34	2006-12-12 00:02:36	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	50001	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
50017	0	0	Y	2006-12-11 23:45:35	2006-12-12 00:02:39	0	0	PK_Status	\N	\N	0	D	PK_Status	50001	10	\N	\N	44	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50006	\N	N	N	\N	\N	\N	N	Y	\N
50018	0	0	Y	2006-12-11 23:45:35	2006-12-12 00:02:41	0	0	Creator	\N	\N	0	D	Creator	50001	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50007	\N	N	N	\N	\N	\N	N	Y	\N
50019	0	0	Y	2006-12-11 23:45:37	2006-12-12 00:02:43	0	0	CreatorContact	\N	\N	0	D	CreatorContact	50001	14	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50008	\N	N	N	\N	\N	\N	N	Y	\N
55026	0	0	Y	2008-03-23 21:04:05	2009-08-21 11:40:18	100	100	Max Value	\N	\N	0	EE02	MaxValue	53101	22	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53399	\N	Y	N	\N	\N	\N	N	Y	\N
14618	0	0	Y	2005-11-19 16:24:47	2005-11-19 16:31:51	100	100	Connection Profile	How a Java Client connects to the server(s)	Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.	0	D	ConnectionProfile	156	17	364	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2880	\N	N	N	\N	\N	\N	N	Y	\N
15648	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:28:49	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	887	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15649	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:28:49	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	887	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15650	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:28:49	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	887	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15651	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:28:49	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	887	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14077	0	0	Y	2005-05-30 13:31:29	2005-05-31 14:00:00	0	100	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	803	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
13350	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:45:58	0	100	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	1	D	MovementType	766	17	189	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1039	\N	N	N	\N	\N	\N	N	Y	\N
13351	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:48	0	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	766	31	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
13977	0	0	Y	2005-05-15 16:43:02	2008-10-07 17:27:16	0	0	BOM & Formula	BOM & Formula	\N	1	EE01	PP_Product_BOM_ID	773	30	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53245	\N	N	N	\N	\N	\N	N	Y	\N
13956	0	0	Y	2005-05-15 15:51:30	2005-05-15 15:51:30	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	801	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14607	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	826	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14203	0	0	Y	2005-07-31 16:52:20	2005-07-31 16:52:20	100	100	Cost Element	Product Cost Element	\N	0	D	M_CostElement_ID	760	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	Y	\N
11106	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	678	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14735	0	0	Y	2005-12-21 17:41:45	2005-12-21 17:42:39	100	100	Start Plan	Planned Start Date	Date when you plan to start	0	D	DateStartPlan	418	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2901	\N	N	N	\N	\N	\N	N	Y	\N
13766	0	0	Y	2005-05-13 22:11:05	2005-05-13 22:11:05	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	788	20	\N	\N	1	Y	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14751	0	0	Y	2005-12-23 16:41:43	2005-12-23 18:36:41	100	100	Color 3	Third color used	\N	0	D	AD_PrintColor3_ID	831	18	266	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2909	\N	N	N	\N	\N	\N	N	Y	\N
14845	0	0	Y	2005-12-29 21:45:24	2005-12-29 21:45:24	100	100	Last Maintenance	Last Maintenance Date	\N	0	D	LastMaintenanceDate	539	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2931	\N	N	N	\N	\N	\N	N	Y	\N
14847	0	0	Y	2005-12-29 21:45:24	2005-12-29 21:45:24	100	100	Last Unit	Last Maintenance Unit	\N	0	D	LastMaintenanceUnit	539	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2933	\N	N	N	\N	\N	\N	N	Y	\N
14849	0	0	Y	2005-12-29 21:45:25	2005-12-29 21:46:24	100	100	Lease Termination	Lease Termination Date	Last Date of Lease	0	D	LeaseTerminationDate	539	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2935	\N	N	N	\N	\N	\N	N	Y	\N
13522	0	0	Y	2005-04-26 20:25:28	2005-04-26 20:26:51	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	772	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12592	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	741	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11360	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	695	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13085	0	0	Y	2005-02-03 12:31:07	2005-02-03 12:44:43	0	0	Media Size	Java Media Size	The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	1	D	MediaSize	170	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2675	\N	N	N	\N	\N	\N	N	Y	\N
12352	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	413	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12353	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	413	19	\N	104	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11997	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	724	18	106	\N	5	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
11466	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	702	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
15843	0	0	Y	2006-06-24 12:17:21	2006-06-24 12:28:28	100	100	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	0	D	IsManual	901	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1474	\N	N	N	\N	\N	\N	N	Y	\N
15585	0	0	Y	2006-04-25 19:10:49	2006-05-02 16:44:28	100	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	0	D	Record_ID	881	28	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
14300	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:53:39	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	810	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14301	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:53:39	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	810	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15896	0	0	Y	2006-07-17 18:08:42	2006-07-17 18:08:42	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	631	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
15334	0	0	Y	2006-03-26 15:17:15	2006-04-17 16:24:12	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	866	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
15935	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	902	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15611	0	0	Y	2006-06-11 11:46:26	2006-06-11 11:46:26	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	883	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15612	0	0	Y	2006-06-11 11:46:26	2006-06-11 11:46:26	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	883	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15613	0	0	Y	2006-06-11 11:46:26	2006-06-11 11:46:26	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	883	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14059	0	0	Y	2005-05-30 13:30:53	2005-05-30 13:32:09	0	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	804	15	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
13450	0	0	Y	2005-04-24 17:15:23	2005-04-24 17:55:32	100	100	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	0	D	DisplayLogic	106	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	283	\N	N	N	\N	\N	\N	N	Y	\N
15337	0	0	Y	2006-03-26 15:17:16	2006-03-26 15:17:16	100	100	Notice	Contains last write notice	Contains info on what changed with the last write	0	D	Notice	866	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2986	\N	N	N	\N	\N	\N	N	Y	\N
14297	0	0	Y	2005-09-01 16:53:38	2005-09-01 16:53:38	100	100	Exclude Lot	Exclude the ability to create Lots in Attribute Sets	\N	0	D	M_LotCtlExclude_ID	810	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2830	\N	N	N	\N	\N	\N	N	Y	\N
15639	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:17	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	886	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15640	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:17	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	886	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15641	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:17	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	886	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15642	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:17	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	886	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11428	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	700	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13837	0	0	Y	2005-05-15 01:41:15	2005-05-15 01:41:15	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	793	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13838	0	0	Y	2005-05-15 01:41:15	2005-05-15 01:41:15	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	793	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14552	0	0	Y	2005-10-25 10:34:37	2005-10-25 10:34:37	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	823	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14553	0	0	Y	2005-10-25 10:34:37	2005-10-25 10:34:37	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	823	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14639	0	0	Y	2005-11-25 13:00:13	2005-11-25 13:01:48	100	100	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	0	D	PO_DiscountSchema_ID	394	18	325	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1717	\N	N	N	\N	\N	\N	N	Y	\N
14434	0	0	Y	2005-09-24 10:38:37	2005-09-24 10:38:51	100	100	Cost Adjustment	Product Cost Adjustment Account	Account used for posting product cost adjustments (e.g. landed costs)	0	D	P_CostAdjustment_Acct	401	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2848	\N	N	N	\N	\N	\N	N	Y	\N
14580	0	0	Y	2005-10-31 20:44:43	2005-10-31 20:44:43	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	825	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14581	0	0	Y	2005-10-31 20:44:45	2005-10-31 20:44:45	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	825	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14831	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	836	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14832	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	836	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13455	0	0	Y	2005-04-24 21:22:15	2005-04-24 22:21:35	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	770	20	\N	\N	1	Y	N	N	Y	Y	@IsCalculated@=Y	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14194	0	0	Y	2005-07-28 13:11:03	2005-07-28 13:11:03	100	100	Landed Cost Allocation	Allocation for Land Costs	\N	0	D	C_LandedCostAllocation_ID	760	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2819	\N	N	N	\N	\N	\N	N	Y	\N
13217	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:35:02	0	100	Commission Detail	Supporting information for Commission Amounts	The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.	1	D	C_CommissionDetail_ID	757	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1575	\N	N	N	\N	\N	\N	N	Y	\N
14031	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:46:51	0	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
14034	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:46:33	0	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	1	D	GL_Category_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	309	\N	N	N	\N	\N	\N	N	Y	\N
14036	0	0	Y	2005-05-30 13:30:53	2005-05-30 13:42:09	0	100	Account	Account used	The (natural) account used	1	D	Account_ID	804	18	331	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
14038	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:46:23	0	100	Accounting Fact	\N	\N	1	D	Fact_Acct_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	885	\N	N	N	\N	\N	\N	N	Y	\N
14110	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:20:06	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	805	30	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13677	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:55:07	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	781	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15083	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	850	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15085	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	850	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15086	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	850	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14793	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	833	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15512	0	0	Y	2006-04-18 12:23:48	2006-04-22 16:56:39	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	876	10	\N	\N	255	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
14310	0	0	Y	2005-09-01 17:00:25	2005-09-01 17:00:25	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	811	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15806	0	0	Y	2006-06-24 12:14:55	2006-06-24 12:14:55	100	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	0	D	IsIndexed	217	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2990	\N	N	N	\N	\N	\N	N	Y	\N
15890	0	0	Y	2006-07-17 17:55:39	2006-07-17 17:55:39	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	495	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
50072	0	0	Y	2006-12-11 23:46:13	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50004	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14945	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:07:36	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	841	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
15542	0	0	Y	2006-04-20 14:46:13	2006-04-20 14:46:30	100	100	Meta Language	Language HTML Meta Tag	\N	0	D	Meta_Language	866	10	\N	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3047	\N	N	N	\N	\N	\N	N	Y	\N
15558	0	0	Y	2006-04-25 19:06:28	2006-04-25 19:06:28	100	100	Container T.Table	Container Template Table	Link to individual Record	0	D	CM_ContainerTTable_ID	880	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3049	\N	N	N	\N	\N	\N	N	Y	\N
14944	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:07:10	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	841	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15893	0	0	Y	2006-07-17 17:56:30	2006-07-17 17:56:30	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	424	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
15894	0	0	Y	2006-07-17 17:56:30	2006-07-17 17:56:30	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	424	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
15895	0	0	Y	2006-07-17 17:56:30	2006-07-17 17:56:30	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	424	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
15883	0	0	Y	2006-07-17 17:54:58	2006-07-17 17:54:58	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	755	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15884	0	0	Y	2006-07-17 17:54:58	2006-07-17 17:54:58	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	755	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
14819	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	835	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14820	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	835	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15255	0	0	Y	2006-03-26 15:09:11	2006-05-31 12:34:12	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	860	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14290	0	0	Y	2005-09-01 16:36:16	2005-09-01 16:36:16	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	809	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14250	0	0	Y	2005-08-27 09:52:53	2005-08-27 10:08:01	100	100	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	0	D	InvoiceRule	520	17	150	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	559	\N	N	N	\N	\N	\N	N	Y	\N
14313	0	0	Y	2005-09-01 17:00:26	2005-09-01 17:00:26	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	811	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14314	0	0	Y	2005-09-01 17:00:26	2005-09-01 17:00:26	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	811	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14315	0	0	Y	2005-09-01 17:00:26	2005-09-01 17:00:26	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	811	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14316	0	0	Y	2005-09-01 17:00:26	2005-09-01 17:00:55	100	100	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	0	D	M_SerNoCtl_ID	811	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2023	\N	N	N	\N	\N	\N	N	Y	\N
14317	0	0	Y	2005-09-01 17:00:26	2005-09-01 17:00:40	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	811	19	\N	239	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
14938	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:07:10	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	841	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15443	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	873	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15326	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	866	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15757	0	0	Y	2006-06-17 17:15:05	2006-06-17 17:15:05	100	100	Sql FROM	SQL FROM clause	The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.	0	D	FromClause	895	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2101	\N	N	N	\N	\N	\N	N	Y	\N
15758	0	0	Y	2006-06-17 17:15:05	2006-06-17 17:15:05	100	100	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	0	D	OtherClause	895	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2642	\N	N	N	\N	\N	\N	N	Y	\N
14833	0	0	Y	2005-12-26 12:54:49	2005-12-26 13:28:08	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	836	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15133	0	0	Y	2006-03-26 15:01:55	2006-03-26 15:01:55	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	854	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11144	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	680	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11388	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	1	D	AD_WorkflowProcessor_ID	697	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2358	\N	N	N	\N	\N	\N	N	Y	\N
11921	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	721	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13385	0	0	Y	2005-04-02 19:28:37	2005-04-02 19:31:37	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	767	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13617	0	0	Y	2005-05-01 02:05:30	2005-07-13 16:35:31	100	0	WebStore User	User ID of the Web Store EMail address	User ID to connect to the Mail Server	0	D	WStoreUser	778	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2732	\N	N	N	\N	\N	\N	N	Y	\N
54989	0	0	Y	2008-03-23 21:02:15	2008-03-23 21:02:15	100	100	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53099	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
13619	0	0	Y	2005-05-01 02:05:30	2005-07-01 18:29:41	100	100	Web Store Info	Web Store Header Information	Display HTML Info in the Web Store - by default in the header.\n	0	D	WebInfo	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2174	\N	N	N	\N	\N	\N	N	Y	\N
10211	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	633	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
12539	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	740	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
15803	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	898	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15804	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	898	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15564	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:06:29	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	880	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15565	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:06:29	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	880	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15566	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:06:29	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	880	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15567	0	0	Y	2006-04-25 19:06:29	2006-04-25 19:06:29	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	880	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15579	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	881	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14592	0	0	Y	2005-11-01 01:47:52	2005-11-01 01:51:33	100	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	0	D	C_SubAcct_ID	547	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2876	\N	N	N	\N	\N	\N	N	Y	\N
14369	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:15:59	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	815	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11426	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	700	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
11441	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	1	D	Frequency	700	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1506	\N	N	N	\N	\N	\N	N	Y	\N
13667	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:32:43	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	780	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13668	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:33:29	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	780	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13669	0	0	Y	2005-05-01 02:32:43	2005-07-14 07:14:50	100	0	Web Store	A Web Store of the Client	\N	0	D	W_Store_ID	780	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2730	\N	N	N	\N	\N	\N	N	Y	\N
13670	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:54:05	100	100	Message Type	Mail Message Type	\N	0	D	MailMsgType	780	17	342	\N	2	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2747	\N	N	N	\N	\N	\N	N	Y	\N
13671	0	0	Y	2005-05-01 02:32:44	2005-05-01 02:56:39	100	100	Subject	Email Message Subject	Subject of the EMail 	0	D	Subject	780	14	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2748	\N	N	N	\N	\N	\N	N	Y	\N
13599	0	0	Y	2005-04-29 20:21:05	2005-04-29 20:21:05	100	100	Product Download	Product downloads	Define download for a product. If the product is an asset, the user can download the data.	0	D	M_ProductDownload_ID	541	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2725	\N	N	N	\N	\N	\N	N	Y	\N
12632	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	1	D	TotalAmt	742	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1539	\N	N	N	\N	\N	\N	N	Y	\N
12081	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Ship/Receipt Confirmation	Require Ship or Receipt Confirmation before processing	The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	1	D	IsShipConfirm	217	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2522	\N	N	N	\N	\N	\N	N	Y	\N
14105	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	805	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14106	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	805	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13600	0	0	Y	2005-04-30 01:05:52	2008-03-23 20:52:48	100	100	EMail Verify	Date Email was verified	\N	0	D	EMailVerifyDate	114	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2726	\N	Y	N	\N	\N	\N	N	Y	\N
13436	0	0	Y	2005-04-21 20:51:19	2005-04-21 20:54:58	100	100	Use User Org Access	Use Org Access defined by user instead of Role Org Access	You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.	0	D	IsUseUserOrgAccess	156	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2696	\N	N	N	\N	\N	\N	N	Y	\N
14117	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	0	D	M_CostType_ID	805	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2071	\N	N	N	\N	\N	\N	N	Y	\N
15796	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	898	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14939	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:07:10	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	841	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13822	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	792	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13823	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	792	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15513	0	0	Y	2006-04-18 12:23:48	2006-04-18 13:24:38	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	876	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
15413	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	871	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14372	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:23:09	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	815	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
14373	0	0	Y	2005-09-12 15:16:00	2005-09-12 15:16:00	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	815	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
15759	0	0	Y	2006-06-17 17:15:05	2006-06-17 17:57:48	100	100	Process Now	\N	\N	0	D	Processing	895	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	349	N	N	\N	\N	\N	N	Y	\N
15352	0	0	Y	2006-03-26 15:17:16	2006-04-26 19:45:57	100	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	0	D	StructureXML	866	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2994	\N	N	N	\N	\N	\N	N	Y	\N
15148	0	0	Y	2006-03-26 15:03:18	2006-03-26 15:03:18	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	855	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15144	0	0	Y	2006-03-26 15:01:55	2006-08-07 14:46:08	100	100	Uses News	Template or container uses news channels	This content (container or template) uses news channels	0	D	IsNews	854	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.cm.CalloutTemplate.invalidate	\N	\N	\N	N	2982	\N	N	N	\N	\N	\N	N	Y	\N
15503	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:22:14	100	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	875	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2063	\N	N	N	\N	\N	\N	N	Y	\N
15528	0	0	Y	2006-04-18 12:27:26	2006-04-18 13:38:42	100	100	Chat	Chat or discussion thread	Thread of discussion	0	D	CM_Chat_ID	878	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3045	\N	N	N	\N	\N	\N	N	Y	\N
15529	0	0	Y	2006-04-18 12:27:26	2006-04-18 13:38:38	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	878	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
12745	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	POS Terminal	Point of Sales Terminal	The POS Terminal defines the defaults and functions available for the POS Form	1	D	C_POS_ID	748	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2581	\N	N	N	\N	\N	\N	N	Y	\N
12574	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	1	D	PrintName	741	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	958	\N	N	N	\N	\N	\N	N	Y	\N
50075	0	0	Y	2006-12-11 23:46:14	2006-12-27 00:30:32	0	0	DB Table Name	Name of the table in the database	The DB Table Name indicates the name of the table in database.	0	D	TableName	50004	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	587	\N	N	N	\N	\N	\N	N	Y	\N
50076	0	0	Y	2006-12-11 23:46:14	2006-12-27 00:30:32	0	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	0	D	Type	50004	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	600	\N	N	N	\N	\N	\N	N	Y	\N
14677	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	829	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
14679	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	0	D	LineNetAmt	829	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
14680	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Line List Amount	\N	\N	0	D	LineListAmt	829	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
14681	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Line Limit Amount	\N	\N	0	D	LineLimitAmt	829	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
14682	0	0	Y	2005-12-15 14:41:44	2005-12-15 14:41:44	100	100	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	0	D	LineDiscountAmt	829	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
15604	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Version	Version of the table definition	The Version indicates the version of this table definition.	0	D	Version	882	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
15607	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:41:10	100	100	Process Now	\N	\N	0	D	Processing	882	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	348	N	N	\N	\N	\N	N	Y	\N
15811	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:15:50	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	899	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14028	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:42:26	0	100	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceCr	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	164	\N	N	N	\N	\N	\N	N	Y	\N
13607	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:06:13	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	778	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14255	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:52:54	100	100	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	0	D	SendEMail	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1978	\N	N	N	\N	\N	\N	N	Y	\N
14256	0	0	Y	2005-08-27 09:52:54	2005-08-27 10:00:29	100	100	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	0	D	BPartner_Parent_ID	520	30	124	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2031	\N	N	N	\N	\N	\N	N	Y	\N
14060	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:48:09	0	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	804	18	190	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
14149	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	807	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14150	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	807	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14151	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	807	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14152	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	807	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14153	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	807	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13697	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:10:53	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	782	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14024	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:47:33	0	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	804	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
14440	0	0	Y	2005-10-08 10:08:52	2005-10-08 10:08:52	100	100	Create New Batch	If selected a new batch is created	Note that the balance check does not check that individual batches are balanced.	0	D	IsCreateNewBatch	599	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2851	\N	N	N	\N	\N	\N	N	Y	\N
14948	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	842	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15577	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	881	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15578	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	881	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15722	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	894	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14582	0	0	Y	2005-10-31 20:44:48	2005-10-31 20:44:48	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	825	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14834	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	836	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15375	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	868	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15376	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	868	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
15377	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	868	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14366	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:15:59	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	815	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13247	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:22:39	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	758	35	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
15610	0	0	Y	2006-06-11 11:46:26	2006-06-11 11:46:26	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	883	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15162	0	0	Y	2006-03-26 15:03:19	2006-04-16 17:19:58	100	100	Web Container Type	Web Container Type	This parameter defines the type of content for this container.	0	D	ContainerType	855	17	385	\N	1	D	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2987	\N	N	N	\N	\N	\N	N	Y	\N
13690	0	0	Y	2005-05-02 19:10:52	2005-05-02 19:10:52	100	100	User Mail	Mail sent to the user	Archive of mails sent to users	0	D	AD_UserMail_ID	782	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2752	\N	N	N	\N	\N	\N	N	Y	\N
13821	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	792	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15516	0	0	Y	2006-04-18 12:23:48	2006-04-18 12:23:48	100	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	0	D	CM_ChatType_ID	876	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3044	\N	N	N	\N	\N	\N	N	Y	\N
15541	0	0	Y	2006-04-20 14:44:24	2006-04-20 14:45:51	100	100	Meta Language	Language HTML Meta Tag	\N	0	D	Meta_Language	855	10	\N	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3047	\N	N	N	\N	\N	\N	N	Y	\N
50030	0	0	Y	2006-12-11 23:45:47	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50002	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14967	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:11	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	843	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14968	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:11	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	843	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15976	0	0	Y	2006-10-29 00:00:00	2006-12-27 00:30:32	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	530	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
15920	0	0	Y	2006-10-28 00:00:00	2006-10-28 00:00:00	0	0	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	0	D	C_BP_BankAccount_ID	525	19	\N	269	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	837	\N	N	N	\N	\N	\N	N	Y	\N
15926	0	0	Y	2006-10-28 00:00:00	2006-10-28 00:00:00	0	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	0	D	C_PaymentTerm_ID	331	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
15962	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	904	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15850	0	0	Y	2006-07-07 17:17:01	2006-07-07 17:18:36	100	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User2_ID	260	18	137	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
15137	0	0	Y	2006-03-26 15:01:55	2006-03-26 15:01:55	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	854	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15138	0	0	Y	2006-03-26 15:01:55	2006-03-26 15:01:55	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	854	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14890	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	839	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14891	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	839	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12678	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	743	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13446	0	0	Y	2005-04-21 21:08:08	2005-04-21 21:08:50	100	100	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	0	D	IsReadOnly	769	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	405	\N	N	N	\N	\N	\N	N	Y	\N
54087	0	0	Y	2007-12-29 17:55:55	2007-12-29 17:55:55	100	100	Overwrite Sequence on Complete	\N	\N	1.00	D	IsOverwriteSeqOnComplete	217	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53320	\N	N	N	\N	\N	\N	N	Y	\N
11083	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	677	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
10586	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	651	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
11100	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Invited Vendors Only	Only invited vendors can respond to an RfQ	The Request for Quotation is only visible to the invited vendors	1	D	IsInvitedVendorsOnly	677	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2398	\N	N	N	\N	\N	\N	N	Y	\N
10587	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	651	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11128	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	679	10	\N	\N	30	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
11127	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Published	The Topic is published and can be viewed	If not selected, the Topic is not visible to the general public.	1	D	IsPublished	679	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2400	\N	N	N	\N	\N	\N	N	Y	\N
11485	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	702	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11487	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	1	D	TotalLines	702	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	598	\N	N	N	\N	\N	\N	N	Y	\N
11490	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	1	D	PriceActual	703	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutRequisition.amt	\N	\N	\N	N	519	\N	N	N	\N	\N	\N	N	Y	\N
11740	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	711	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13047	0	0	Y	2004-12-02 15:02:41	2000-01-02 00:00:00	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	554	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
10368	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	1	D	AccountNo	640	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	840	\N	N	N	\N	\N	\N	N	Y	\N
11104	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	678	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12100	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	728	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12102	0	0	Y	2004-05-10 17:21:42	2005-10-28 09:59:54	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	728	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
13006	0	0	Y	2004-10-09 01:43:46	2000-01-02 00:00:00	0	0	Accounted Balance	Accounted Balance Amount	The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctBalance	753	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2649	\N	N	N	\N	\N	\N	N	Y	\N
13007	0	0	Y	2004-10-09 01:43:46	2000-01-02 00:00:00	0	0	Source Balance	Source Balance Amount	The Source Balance Amount indicates the balance amount for this line in the source currency.	1	D	AmtSourceBalance	753	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2650	\N	N	N	\N	\N	\N	N	Y	\N
12275	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	733	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
12268	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	733	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
11079	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	1	D	C_RfQ_ID	677	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2375	\N	N	N	\N	\N	\N	N	Y	\N
12907	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Location To	Match any value of the Location To segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyLocTo	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2596	\N	N	N	\N	\N	\N	N	Y	\N
12648	0	0	Y	2004-07-04 01:22:01	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	526	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
13811	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	791	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13812	0	0	Y	2005-05-15 01:10:48	2005-05-15 17:59:23	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	791	30	\N	164	10	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
13813	0	0	Y	2005-05-15 01:10:48	2005-05-15 17:59:13	100	100	Position	Job Position	\N	0	D	C_Job_ID	791	19	\N	\N	10	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2761	\N	N	N	\N	\N	\N	N	Y	\N
13814	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	D	ValidFrom	791	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
14659	0	0	Y	2005-12-12 16:38:18	2005-12-12 17:10:59	100	100	Local Host	Local Host Info	\N	0	D	Local_Host	828	10	\N	\N	120	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2888	\N	N	N	\N	\N	\N	N	Y	\N
14391	0	0	Y	2005-09-12 16:37:47	2005-09-12 16:38:24	100	100	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	0	D	M_LocatorTo_ID	816	18	191	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1029	\N	N	N	\N	\N	\N	N	Y	\N
15382	0	0	Y	2006-03-26 15:25:12	2006-05-31 12:41:03	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	869	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
15383	0	0	Y	2006-03-26 15:25:12	2006-03-26 15:25:12	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	869	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13724	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:33	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	784	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14878	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	838	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13858	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:47:23	100	100	Gross Cost	Gross Remuneration Costs	Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)	0	D	GrossRCost	794	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2768	\N	N	N	\N	\N	\N	N	Y	\N
13859	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Overtime Amount	Hourly Overtime Rate	Hourly Amount without Benefits and Employer overhead	0	D	OvertimeAmt	794	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2769	\N	N	N	\N	\N	\N	N	Y	\N
13860	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:47:08	100	100	Overtime Cost	Hourly Overtime Cost	Hourly Amount with Benefits and Employer overhead	0	D	OvertimeCost	794	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2770	\N	N	N	\N	\N	\N	N	Y	\N
14801	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	834	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13689	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:54:56	100	100	Message 3	Optional third part of the EMail Message	Message of the EMail	0	D	Message3	781	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2751	\N	N	N	\N	\N	\N	N	Y	\N
14529	0	0	Y	2005-10-25 09:52:01	2005-10-25 09:52:01	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	821	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14573	0	0	Y	2005-10-25 13:24:10	2005-10-25 13:24:44	100	100	Process Now	\N	\N	0	D	Processing	265	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	338	N	N	\N	\N	\N	N	Y	\N
15723	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:18:17	100	100	Log Type	Web Log Type	\N	0	D	LogType	894	17	390	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3062	\N	N	N	\N	\N	\N	N	Y	\N
14026	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:42:15	0	100	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctCr	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
14027	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:42:20	0	100	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	1	D	AmtAcctDr	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
14805	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	834	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14806	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	834	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14855	0	0	Y	2005-12-30 11:16:29	2005-12-30 11:16:29	100	100	Release Tag	Release Tag	\N	0	D	ReleaseTag	828	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2939	\N	N	N	\N	\N	\N	N	Y	\N
13799	0	0	Y	2005-05-15 01:02:43	2005-05-15 01:02:43	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	790	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13775	0	0	Y	2005-05-14 00:12:17	2006-01-15 13:20:34	100	100	Next Status	Move to next status automatically after timeout	After the timeout, change the status automatically	0	D	Next_Status_ID	776	18	345	260	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2756	\N	N	N	\N	\N	\N	N	Y	\N
14977	0	0	Y	2006-01-09 17:54:23	2006-01-09 17:54:23	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	478	35	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
14978	0	0	Y	2006-01-09 17:54:23	2006-01-09 17:54:23	100	100	Cost	Cost information	\N	0	D	Cost	478	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2319	\N	N	N	\N	\N	\N	N	Y	\N
14979	0	0	Y	2006-01-09 17:54:23	2006-01-09 17:54:23	100	100	Cost Value	Value with Cost	\N	0	D	CostAmt	478	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2962	\N	N	N	\N	\N	\N	N	Y	\N
14538	0	0	Y	2005-10-25 09:55:35	2005-10-25 09:55:35	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	822	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14539	0	0	Y	2005-10-25 09:55:35	2005-10-25 09:55:35	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	822	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14689	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	830	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13687	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:54:56	100	100	Message	EMail Message	Message of the EMail	0	D	Message	781	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2749	\N	N	N	\N	\N	\N	N	Y	\N
12643	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	742	20	\N	\N	1	Y	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13301	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:39:59	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	759	30	\N	231	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
15991	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	905	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15992	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	905	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15204	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	858	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15794	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	898	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15791	0	0	Y	2006-06-17 17:25:47	2006-06-17 17:37:00	100	100	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	0	D	AD_Reference_ID	897	18	1	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
15792	0	0	Y	2006-06-17 17:32:44	2006-06-17 17:32:56	100	100	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	0	D	AD_InfoColumn_ID	898	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3069	\N	N	N	\N	\N	\N	N	Y	\N
15821	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	900	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14441	0	0	Y	2005-10-08 10:08:53	2005-10-08 10:08:53	100	100	Create New Journal	If selected a new journal within the batch is created	Note that the balance check does not check that individual journals are balanced.	0	D	IsCreateNewJournal	599	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2852	\N	N	N	\N	\N	\N	N	Y	\N
12919	0	0	Y	2004-08-14 12:02:23	2000-01-02 00:00:00	0	0	Bank Routing No Format	Format of the Bank Routing Number	\N	1	D	ExpressionBankRoutingNo	170	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2621	\N	N	N	\N	\N	\N	N	Y	\N
14249	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	0	D	C_Greeting_ID	520	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1159	\N	N	N	\N	\N	\N	N	Y	\N
15019	0	0	Y	2006-02-16 16:01:19	2006-02-16 16:01:19	100	100	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	0	D	Postal	741	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
15428	0	0	Y	2006-03-26 15:28:46	2006-03-26 15:28:46	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	872	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15429	0	0	Y	2006-03-26 15:28:46	2006-03-26 15:28:46	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	872	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14242	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	0	D	SO_Description	520	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1244	\N	N	N	\N	\N	\N	N	Y	\N
14818	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	835	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15678	0	0	Y	2006-06-11 16:39:39	2006-06-11 16:39:39	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	890	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15679	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:48	100	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	0	D	CM_AccessProfile_ID	891	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3056	\N	N	N	\N	\N	\N	N	Y	\N
15680	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:51	100	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	0	D	CM_NewsChannel_ID	891	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3024	\N	N	N	\N	\N	\N	N	Y	\N
15587	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	0	D	OtherClause	881	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2642	\N	N	N	\N	\N	\N	N	Y	\N
15597	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	882	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15598	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	882	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12748	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	748	18	190	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
12752	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	748	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
13258	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:21:53	0	100	Process Instance	Instance of the process	\N	1	D	AD_PInstance_ID	758	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	Y	\N
14169	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	D	Qty	807	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
14074	0	0	Y	2005-05-30 13:31:28	2005-05-31 14:00:06	0	100	Revaluated Amount Cr	Revaluated Cr Amount	\N	1	D	AmtRevalCr	803	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2800	\N	N	N	\N	\N	\N	N	Y	\N
14075	0	0	Y	2005-05-30 13:31:28	2005-05-30 13:31:28	0	0	Revaluation Date	Date of Revaluation	\N	1	D	DateReval	803	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2805	\N	N	N	\N	\N	\N	N	Y	\N
14076	0	0	Y	2005-05-30 13:31:29	2005-05-31 14:00:34	0	100	Revaluation Conversion Type	Revaluation Currency Conversion Type	\N	1	D	C_ConversionTypeReval_ID	803	18	352	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2804	\N	N	N	\N	\N	\N	N	Y	\N
15744	0	0	Y	2006-06-17 17:15:04	2006-06-17 17:15:04	100	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	0	D	AD_InfoWindow_ID	895	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3068	\N	N	N	\N	\N	\N	N	Y	\N
15745	0	0	Y	2006-06-17 17:15:04	2006-06-17 17:15:04	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	895	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15746	0	0	Y	2006-06-17 17:15:04	2006-06-17 17:15:04	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	895	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15797	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	898	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15798	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	898	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15799	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	898	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12953	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	752	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
12954	0	0	Y	2004-09-06 16:08:46	2000-01-02 00:00:00	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	752	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
13362	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:18:40	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	763	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13321	0	0	Y	2005-03-31 15:17:29	2005-03-31 15:41:27	0	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1	D	Qty	760	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
12815	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	751	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
12817	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	751	17	131	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
12819	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	751	35	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
13248	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:23:37	0	100	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	758	16	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1037	\N	N	N	\N	\N	\N	N	Y	\N
15402	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	870	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15403	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	870	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14227	0	0	Y	2005-08-27 09:52:52	2005-08-27 10:13:10	100	100	Rating	Classification or Importance	The Rating is used to differentiate the importance	0	D	Rating	520	10	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	962	\N	N	N	\N	\N	\N	N	Y	\N
12909	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Campaign	Match any value of the Campaign segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyCampaign	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2594	\N	N	N	\N	\N	\N	N	Y	\N
12903	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Bus.Partner	Match any value of the Business Partner segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyBPartner	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2593	\N	N	N	\N	\N	\N	N	Y	\N
13213	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Info	Information	The Information displays data from the source document line.	1	D	Info	757	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1270	\N	N	N	\N	\N	\N	N	Y	\N
13601	0	0	Y	2005-04-30 01:14:13	2005-04-30 01:14:26	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	D	Qty	539	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
13502	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:17:35	100	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	0	D	R_Group_ID	418	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2704	\N	N	N	\N	\N	\N	N	Y	\N
13341	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:14	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	766	35	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
12540	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Difference	Difference Quantity	\N	1	D	DifferenceQty	740	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2526	\N	N	N	\N	\N	\N	N	Y	\N
10750	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	657	31	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
10751	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	657	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12271	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	D	PriorityRule	733	17	154	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
12272	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	1	D	M_InOut_ID	733	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1025	\N	N	N	\N	\N	\N	N	Y	\N
12274	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	733	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
12142	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	RMA Type	Return Material Authorization Type	Types of RMA	1	D	M_RMAType_ID	729	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2530	\N	N	N	\N	\N	\N	N	Y	\N
12143	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	729	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
177	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	1	D	DisplayLogic	107	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	283	\N	N	N	\N	\N	\N	N	Y	\N
10804	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	1	D	KeepLogDays	420	11	\N	\N	22	7	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2407	\N	N	N	\N	\N	\N	N	Y	\N
12455	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	1	D	C_InvoiceLine_ID	728	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1076	\N	N	N	\N	\N	\N	N	Y	\N
11448	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	423	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	192	\N	N	N	\N	\N	\N	N	Y	\N
11450	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	423	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	209	\N	N	N	\N	\N	\N	N	Y	\N
11452	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	592	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
11420	0	0	Y	2004-02-19 23:48:20	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	699	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
11423	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Alert Processor	Alert Processor/Server Parameter	Alert Processor/Server Parameter	1	D	AD_AlertProcessor_ID	699	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2370	\N	N	N	\N	\N	\N	N	Y	\N
12384	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	736	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
12386	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	736	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12388	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	1	D	OverUnderAmt	736	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1819	\N	N	N	\N	\N	\N	N	Y	\N
14924	0	0	Y	2005-12-31 16:06:56	2005-12-31 16:06:56	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	531	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13262	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:16:31	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	758	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13387	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:29:31	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	767	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14322	0	0	Y	2005-09-03 08:25:35	2005-09-03 08:25:35	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	812	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14323	0	0	Y	2005-09-03 08:25:35	2005-09-03 08:25:35	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	812	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14118	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Cost Element	Product Cost Element	\N	0	D	M_CostElement_ID	805	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	Y	\N
14548	0	0	Y	2005-10-25 10:34:37	2005-10-25 10:34:37	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	823	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14549	0	0	Y	2005-10-25 10:34:37	2005-10-25 10:34:37	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	823	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13125	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	1	D	IsOverUnderPayment	755	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1818	\N	N	N	\N	\N	\N	N	Y	\N
12947	0	0	Y	2004-09-03 23:19:17	2000-01-02 00:00:00	0	0	Valid	Element is valid	The element passed the validation check	1	D	IsValid	593	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
12997	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	753	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
15125	0	0	Y	2006-03-26 15:00:23	2006-04-16 18:51:46	100	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	0	D	Meta_Publisher	853	10	\N	\N	2000	@AD_Client_Name@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2974	\N	N	N	\N	\N	\N	N	Y	\N
14655	0	0	Y	2005-12-12 16:38:18	2005-12-14 16:49:19	100	100	Release No	Internal Release Number	\N	0	D	ReleaseNo	828	10	\N	\N	4	.	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2122	\N	N	N	\N	\N	\N	N	Y	\N
14656	0	0	Y	2005-12-12 16:38:18	2005-12-14 16:49:53	100	100	Version	Version of the table definition	The Version indicates the version of this table definition.	0	D	Version	828	10	\N	\N	40	.	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
14180	0	0	Y	2005-07-26 13:31:34	2005-07-26 13:31:34	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	808	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14429	0	0	Y	2005-09-24 09:23:48	2005-09-24 09:27:34	100	100	Receivable Services	Customer Accounts Receivables Services Account	Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.	0	D	C_Receivable_Services_Acct	395	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2846	\N	N	N	\N	\N	\N	N	Y	\N
14394	0	0	Y	2005-09-12 18:58:01	2005-09-12 18:58:01	100	100	Percent	Percentage	The Percent indicates the percentage used.	0	D	Percent	771	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	951	\N	N	N	\N	\N	\N	N	Y	\N
14268	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:52:54	100	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	0	D	Title	520	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
14269	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:52:54	100	100	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	0	D	Comments	520	14	\N	\N	2000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	230	\N	N	N	\N	\N	\N	N	Y	\N
14270	0	0	Y	2005-08-27 09:52:55	2005-08-27 09:52:55	100	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	0	D	Phone2	520	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	506	\N	N	N	\N	\N	\N	N	Y	\N
13862	0	0	Y	2005-05-15 02:05:41	2005-05-15 02:05:41	100	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	D	ValidTo	793	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
14228	0	0	Y	2005-08-27 09:52:52	2005-08-27 10:13:39	100	100	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	0	D	SalesVolume	520	12	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	563	\N	N	N	\N	\N	\N	N	Y	\N
15396	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	870	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15397	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	870	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15965	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	904	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15966	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	904	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11183	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	683	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11185	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	683	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12984	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	753	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
12806	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Line Description	Description of the Line	\N	1	D	LineDescription	751	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2108	\N	N	N	\N	\N	\N	N	Y	\N
12807	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	D	M_Warehouse_ID	751	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
12710	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	745	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13577	0	0	Y	2005-04-27 00:02:50	2005-04-27 00:04:28	100	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	D	Priority	418	17	154	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	N	N	\N	\N	\N	N	Y	\N
14159	0	0	Y	2005-07-26 13:30:33	2005-07-26 13:30:33	100	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0	D	M_Product_Category_ID	807	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
14045	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:36:49	0	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
14048	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:46:57	0	100	Open Amount	Open item amount	\N	1	D	OpenAmt	804	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1526	\N	N	N	\N	\N	\N	N	Y	\N
13903	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	797	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
13905	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Setup Time	Setup time before starting Production	Once per operation	0	D	SetupTime	797	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	N	N	\N	\N	\N	N	Y	\N
13906	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Runtime per Unit	Time to produce one unit	\N	0	D	UnitRuntime	797	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2778	\N	N	N	\N	\N	\N	N	Y	\N
15907	0	0	Y	2006-07-23 17:15:10	2006-07-23 17:24:10	100	100	Tax Correction	Type of Tax Correction	Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.	0	D	TaxCorrectionType	265	17	392	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3079	\N	N	N	\N	\N	\N	N	Y	\N
15390	0	0	Y	2006-03-26 15:25:13	2006-03-26 15:25:13	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	869	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
15149	0	0	Y	2006-03-26 15:03:18	2006-03-26 15:03:18	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	855	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50046	0	0	Y	2006-12-11 23:45:56	2006-12-27 00:30:32	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	50003	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
50088	0	0	Y	2006-12-11 23:46:23	2006-12-27 00:30:32	0	0	Release No	Internal Release Number	\N	0	D	ReleaseNo	50005	17	50002	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2122	\N	N	N	\N	\N	\N	N	Y	\N
14966	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:11	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	843	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14923	0	0	Y	2005-12-31 15:38:26	2005-12-31 15:45:32	100	100	Old Name	\N	\N	0	D	OldName	531	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2954	\N	N	N	\N	\N	\N	N	Y	\N
55017	0	0	Y	2008-03-23 21:03:52	2008-03-23 21:03:52	100	100	Col_5	\N	\N	0	EE02	Col_5	53101	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1958	\N	Y	N	\N	\N	\N	N	Y	\N
15672	0	0	Y	2006-06-11 16:39:39	2006-06-11 16:39:39	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	890	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8553	0	0	Y	2003-05-28 21:35:15	2004-12-20 23:53:48	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	333	35	\N	\N	22	\N	N	N	Y	Y	@C_Charge_ID@!0	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
14217	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	One time transaction	\N	\N	0	D	IsOneTime	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	922	\N	N	N	\N	\N	\N	N	Y	\N
15633	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:25:50	100	100	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	0	D	IsExclude	885	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2079	\N	N	N	\N	\N	\N	N	Y	\N
15634	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:50	100	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	0	D	CM_AccessProfile_ID	886	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3056	\N	N	N	\N	\N	\N	N	Y	\N
15709	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	893	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
50183	0	0	Y	2007-02-13 23:46:03	2007-02-28 17:07:52	100	100	Copy Columns From Table	\N	\N	1	D	CopyColumnsFromTable	100	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50040	50011	N	N	\N	\N	\N	N	Y	\N
50184	0	0	Y	2007-02-26 12:30:00	2007-02-28 17:07:52	100	100	Store Attachments On File System	\N	\N	1	D	StoreAttachmentsOnFileSystem	112	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutClient.storeAttachmentOnFileSystem	\N	\N	\N	N	50041	\N	N	N	\N	\N	\N	N	Y	\N
50185	0	0	Y	2007-02-26 12:30:00	2007-02-28 17:07:52	100	100	Windows Attachment Path	\N	\N	1	D	WindowsAttachmentPath	112	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50042	\N	N	N	\N	\N	\N	N	Y	\N
50186	0	0	Y	2007-02-26 12:30:00	2007-02-28 17:07:52	100	100	Unix Attachment Path	\N	\N	1	D	UnixAttachmentPath	112	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50043	\N	N	N	\N	\N	\N	N	Y	\N
15532	0	0	Y	2006-04-18 12:27:26	2006-04-18 12:27:26	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	878	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14987	0	0	Y	2006-01-11 14:28:34	2006-01-11 14:28:34	100	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	0	D	R_RequestType_ID	441	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
15057	0	0	Y	2006-03-26 14:49:06	2006-04-23 16:48:07	100	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	848	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
14850	0	0	Y	2005-12-29 21:45:25	2005-12-29 21:46:08	100	100	Lessor	The Business Partner who rents or leases	\N	0	D	Lease_BPartner_ID	539	30	192	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2936	\N	N	N	\N	\N	\N	N	Y	\N
14851	0	0	Y	2005-12-29 22:02:10	2005-12-29 22:02:10	100	100	Last Note	Last Maintenance Note	\N	0	D	LastMaintenanceNote	539	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2937	\N	N	N	\N	\N	\N	N	Y	\N
14853	0	0	Y	2005-12-29 22:33:24	2005-12-29 22:36:13	100	100	Process Now	\N	\N	0	D	Processing	531	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	342	N	N	\N	\N	\N	N	Y	\N
14854	0	0	Y	2005-12-30 11:14:12	2006-01-20 12:43:25	100	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	440	19	\N	\N	10	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
14566	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	824	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14567	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	824	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50181	0	0	Y	2006-12-19 04:03:24	2006-12-27 00:30:32	0	0	Show Help	\N	\N	0	D	ShowHelp	284	17	50007	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50038	\N	N	N	\N	\N	\N	N	Y	\N
15625	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	885	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15039	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	846	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15040	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	846	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15041	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	846	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
12034	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	726	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
11988	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	724	11	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
12109	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	728	30	\N	\N	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
12110	0	0	Y	2004-05-10 17:21:42	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	728	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12443	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	738	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
12445	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	1	D	ApprovalAmt	738	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2533	\N	N	N	\N	\N	\N	N	Y	\N
12448	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	738	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12452	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	727	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
12453	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	1	D	ApprovalAmt	727	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2533	\N	N	N	\N	\N	\N	N	Y	\N
12230	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Lot	Product Lot Definition	The individual Lot of a Product	1	D	M_Lot_ID	732	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
12231	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	1	D	TargetQty	732	29	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2436	\N	N	N	\N	\N	\N	N	Y	\N
11993	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	1	D	SKU	724	10	\N	\N	30	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
10492	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:12:41	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	647	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
11182	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	1	D	CommittedAmt	683	12	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	1081	\N	N	N	\N	\N	\N	N	Y	\N
11541	0	0	Y	2004-03-16 00:47:47	2000-01-02 00:00:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	705	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13624	0	0	Y	2005-05-01 02:05:31	2005-07-01 18:29:57	100	100	Web Parameter 5	Web Site Parameter 5 (default footer center)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.	0	D	WebParam5	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2175	\N	N	N	\N	\N	\N	N	Y	\N
13625	0	0	Y	2005-05-01 02:05:31	2005-07-01 18:30:02	100	100	Web Parameter 6	Web Site Parameter 6 (default footer right)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.	0	D	WebParam6	778	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2176	\N	N	N	\N	\N	\N	N	Y	\N
14564	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	824	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14568	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	824	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15504	0	0	Y	2006-04-18 12:23:47	2006-04-18 12:23:47	100	100	Chat	Chat or discussion thread	Thread of discussion	0	D	CM_Chat_ID	876	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3045	\N	N	N	\N	\N	\N	N	Y	\N
15505	0	0	Y	2006-04-18 12:23:47	2006-04-18 12:23:47	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	876	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14073	0	0	Y	2005-05-30 13:31:28	2005-05-31 14:00:13	0	100	Revaluated Amount Dr	Revaluated Dr Amount	\N	1	D	AmtRevalDr	803	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2802	\N	N	N	\N	\N	\N	N	Y	\N
15324	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	866	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15076	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	849	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15325	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	866	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13806	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	791	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13808	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	791	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13871	0	0	Y	2005-05-15 13:13:05	2005-05-15 13:13:05	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	795	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13686	0	0	Y	2005-05-01 02:54:56	2005-05-01 02:54:56	100	100	Subject	Email Message Subject	Subject of the EMail 	0	D	Subject	781	14	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2748	\N	N	N	\N	\N	\N	N	Y	\N
13092	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:04:35	0	100	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	1	D	C_BankAccount_ID	755	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
12812	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	1	D	C_OrderLine_ID	751	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
13033	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Account Type	Indicates the type of account	Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing	1	D	AccountType	657	17	117	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	147	\N	N	N	\N	\N	\N	N	Y	\N
14352	0	0	Y	2005-09-09 14:56:03	2005-09-09 14:56:03	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	814	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15185	0	0	Y	2006-03-26 15:04:34	2006-03-26 15:04:34	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	856	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15297	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	864	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15298	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	864	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13961	0	0	Y	2005-05-15 15:51:31	2005-05-15 17:49:20	100	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	801	11	\N	\N	10	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_BOMProduct WHERE M_BOM_ID=@M_BOM_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
14113	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	0	D	UPC	805	10	\N	\N	30	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
14114	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	0	D	IsBOM	805	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1326	\N	N	N	\N	\N	\N	N	Y	\N
15118	0	0	Y	2006-03-26 15:00:23	2006-03-26 15:00:23	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	853	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15304	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	864	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
14123	0	0	Y	2005-07-25 13:18:05	2005-07-25 13:18:05	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0	D	C_Currency_ID	805	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
14124	0	0	Y	2005-07-25 13:18:05	2005-07-25 13:19:43	0	0	Current Cost Price	The currently used cost price	\N	0	D	CurrentCostPrice	805	37	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	Y	\N
14605	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	826	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14606	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	826	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14324	0	0	Y	2005-09-03 08:25:35	2005-09-03 08:25:35	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	812	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14925	0	0	Y	2005-12-31 16:06:56	2005-12-31 16:12:13	100	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	0	D	SystemStatus	531	17	374	\N	1	E	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2955	\N	N	N	\N	\N	\N	N	Y	\N
15490	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	874	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54088	0	0	Y	2007-12-29 17:57:54	2007-12-29 17:57:54	100	100	Definite Sequence	\N	\N	1	D	DefiniteSequence_ID	217	18	128	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53321	\N	N	N	\N	\N	\N	N	Y	\N
15491	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	874	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15492	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	874	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15493	0	0	Y	2006-04-18 12:20:26	2006-04-18 12:20:26	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	874	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
15494	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:36:06	100	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	0	D	CM_ChatType_ID	875	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3044	\N	N	N	\N	\N	\N	N	Y	\N
15421	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	LinkURL	Contains URL to a target	A Link should contain info on how to get to more information	0	D	LinkURL	871	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3027	\N	N	N	\N	\N	\N	N	Y	\N
15908	0	0	Y	2006-08-06 21:14:14	2006-08-10 20:20:37	100	100	Valid	Element is valid	The element passed the validation check	0	D	IsValid	866	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
15909	0	0	Y	2006-08-06 21:15:36	2006-08-10 20:20:37	100	100	Valid	Element is valid	The element passed the validation check	0	D	IsValid	855	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
15910	0	0	Y	2006-08-06 21:18:21	2006-08-08 18:07:57	100	100	Content	\N	\N	0	D	ContentText	857	36	\N	\N	0	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	3080	\N	N	N	\N	\N	\N	N	Y	\N
15911	0	0	Y	2006-08-06 21:18:53	2006-08-10 20:20:37	100	100	Valid	Element is valid	The element passed the validation check	0	D	IsValid	860	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	N	N	\N	\N	\N	N	Y	\N
15221	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Start Count Impression	For rotation we need a start count	If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression	0	D	StartImpression	858	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3005	\N	N	N	\N	\N	\N	N	Y	\N
14840	0	0	Y	2005-12-26 12:54:50	2005-12-26 12:54:50	100	100	Measure Calculation	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	0	D	PA_MeasureCalc_ID	836	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1597	\N	N	N	\N	\N	\N	N	Y	\N
14841	0	0	Y	2005-12-26 12:54:50	2005-12-26 12:54:50	100	100	Constant Value	Constant value	\N	0	D	ConstantValue	836	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1322	\N	N	N	\N	\N	\N	N	Y	\N
15872	0	0	Y	2006-07-17 17:49:19	2006-07-17 17:49:19	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	360	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
15873	0	0	Y	2006-07-17 17:49:19	2006-07-17 17:49:19	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	360	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
15205	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	858	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15206	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	858	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15406	0	0	Y	2006-03-26 15:26:31	2006-04-05 16:34:22	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	870	18	106	\N	6	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
15407	0	0	Y	2006-03-26 15:26:31	2006-04-05 16:32:58	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	870	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
15408	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Link	Contains URL to a target	A Link should contain info on how to get to more information	0	D	Link	870	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3025	\N	N	N	\N	\N	\N	N	Y	\N
15422	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Publication Date	Date on which this article will / should get published	Date on which this article will / should get published	0	D	PubDate	871	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3028	\N	N	N	\N	\N	\N	N	Y	\N
15423	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	0	D	ContentHTML	871	36	\N	\N	4000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3006	\N	N	N	\N	\N	\N	N	Y	\N
15134	0	0	Y	2006-03-26 15:01:55	2006-03-26 15:01:55	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	854	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14943	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:11:07	100	100	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	0	D	UserName	841	10	\N	\N	60	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1903	\N	N	N	\N	\N	\N	N	Y	\N
15773	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	0	D	AD_InfoColumn_ID	897	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3069	\N	N	N	\N	\N	\N	N	Y	\N
15847	0	0	Y	2006-07-07 17:17:00	2006-07-08 12:05:29	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	260	19	\N	236	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15848	0	0	Y	2006-07-07 17:17:01	2006-07-08 12:04:58	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	260	19	\N	235	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
54089	0	0	Y	2007-12-29 17:58:26	2007-12-29 17:58:26	100	100	Overwrite Date on Complete	\N	\N	1.00	D	IsOverwriteDateOnComplete	217	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53322	\N	N	N	\N	\N	\N	N	Y	\N
15849	0	0	Y	2006-07-07 17:17:01	2006-07-07 17:18:22	100	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User1_ID	260	18	134	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
14375	0	0	Y	2005-09-12 15:16:00	2005-09-12 15:23:04	100	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	D	M_Locator_ID	815	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
14708	0	0	Y	2005-12-15 18:32:42	2005-12-15 18:34:54	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	702	19	\N	259	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
14328	0	0	Y	2005-09-03 08:25:36	2005-09-03 11:07:09	100	100	Invoice	Invoice Identifier	The Invoice Document.	0	D	C_Invoice_ID	812	30	\N	240	10	\N	N	N	Y	Y	\N	Y	1	N	N	org.compiere.model.CalloutPaymentAllocate.invoice	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
14329	0	0	Y	2005-09-03 08:25:36	2005-09-03 09:33:17	100	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	0	D	Amount	812	12	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	org.compiere.model.CalloutPaymentAllocate.amounts	\N	\N	\N	N	1367	\N	N	N	\N	\N	\N	N	Y	\N
15387	0	0	Y	2006-03-26 15:25:13	2006-03-26 15:25:13	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	869	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13868	0	0	Y	2005-05-15 13:13:05	2005-05-15 13:13:05	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	795	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14025	0	0	Y	2005-05-30 13:30:52	2005-05-30 14:42:47	0	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
15320	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Last Checked	Info when we did the last check	Info on the last check date	0	D	Checked	865	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3019	\N	N	N	\N	\N	\N	N	Y	\N
14989	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	0	D	R_StatusCategory_ID	844	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2964	\N	N	N	\N	\N	\N	N	Y	\N
15469	0	0	Y	2006-03-26 20:29:36	2006-03-26 20:56:06	100	100	Line Level	Project Line Level	Level on which Project Lines are maintained	0	D	ProjectLineLevel	203	17	384	\N	1	P	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3035	\N	N	Y	\N	\N	\N	N	Y	\N
14284	0	0	Y	2005-08-27 11:51:13	2005-08-27 11:51:13	100	100	Margin Amount	Difference between actual and limit price multiplied by the quantity	The margin amount is calculated as the difference between actual and limit price multiplied by the quantity	0	D	MarginAmt	424	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2828	\N	N	N	\N	\N	\N	N	Y	\N
14285	0	0	Y	2005-09-01 11:00:04	2005-09-01 11:00:04	100	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	0	D	M_InOutLine_ID	539	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
15239	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Transfer passive	FTP passive transfer	Should the transfer be run in passive mode?	0	D	IsPassive	859	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3010	\N	N	N	\N	\N	\N	N	Y	\N
15486	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	874	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15488	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	874	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15356	0	0	Y	2006-03-26 15:19:42	2006-03-26 15:19:42	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	867	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13895	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	797	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13896	0	0	Y	2005-05-15 14:14:27	2005-05-15 14:14:27	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	797	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14830	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	836	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14533	0	0	Y	2005-10-25 09:55:34	2005-10-25 09:55:34	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	822	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15074	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	849	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15075	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	849	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54139	0	0	Y	2008-01-09 23:32:38	2008-01-09 23:32:38	100	100	ASP Status	\N	\N	0	D	ASP_Status	53049	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
15077	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	849	13	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
15078	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	849	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
14042	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:48:49	0	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	804	18	137	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
14128	0	0	Y	2005-07-25 14:08:27	2005-07-25 14:08:27	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	806	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13551	0	0	Y	2005-04-26 20:25:54	2005-04-26 21:21:04	0	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	1	D	R_Group_ID	773	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2704	\N	N	N	\N	\N	\N	N	Y	\N
14000	0	0	Y	2005-05-20 22:32:46	2005-05-20 22:32:46	100	100	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	D	M_ChangeNotice_ID	773	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	N	N	\N	\N	\N	N	Y	\N
12222	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	1	D	DocumentNote	732	10	\N	\N	2000	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	868	\N	N	N	\N	\N	\N	N	Y	\N
12224	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	732	35	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
12402	0	0	Y	2004-06-14 22:03:24	2000-01-02 00:00:00	0	0	LDAP Domain	Directory service domain name - e.g. adempiere.org	If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.	1	D	LDAPDomain	531	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2549	\N	N	N	\N	\N	\N	N	Y	\N
13343	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:18:40	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	766	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11823	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	715	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11503	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	703	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
11750	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	711	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
12263	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	733	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
12910	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Any Organization	Match any value of the Organization segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	1	D	AnyOrg	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2597	\N	N	N	\N	\N	\N	N	Y	\N
50057	0	0	Y	2006-12-11 23:46:03	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50003	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
50063	0	0	Y	2006-12-11 23:46:09	2006-12-27 00:30:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50004	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50068	0	0	Y	2006-12-11 23:46:11	2006-12-27 00:30:32	0	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	0	D	Action	50004	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	152	\N	N	N	\N	\N	\N	N	Y	\N
54150	0	0	Y	2008-01-09 23:33:11	2008-01-09 23:33:11	100	100	ASP Status	\N	\N	0	D	ASP_Status	53050	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
50071	0	0	Y	2006-12-11 23:46:12	2006-12-27 00:30:32	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50004	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14365	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:15:59	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	815	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14325	0	0	Y	2005-09-03 08:25:35	2005-09-03 08:25:35	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	812	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14507	0	0	Y	2005-10-22 06:22:00	2005-10-22 06:22:28	100	100	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	0	D	PriceLimit	532	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
15264	0	0	Y	2006-03-26 15:10:43	2006-03-26 15:10:43	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	861	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15146	0	0	Y	2006-03-26 15:01:55	2006-08-07 14:45:10	100	100	TemplateXST	Contains the template code itself	Here we include the template code itself	0	D	TemplateXST	854	36	\N	\N	0	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.cm.CalloutTemplate.invalidate	\N	\N	\N	N	2984	\N	N	N	\N	\N	\N	N	Y	\N
15033	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	845	13	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
15218	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Max Click Count	Maximum Click Count until banner is deactivated	A banner has a maximum number of clicks after which it will get deactivated	0	D	MaxClick	858	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3002	\N	N	N	\N	\N	\N	N	Y	\N
15222	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	0	D	StartDate	858	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
15223	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	0	D	EndDate	858	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	294	\N	N	N	\N	\N	\N	N	Y	\N
15617	0	0	Y	2006-06-11 11:46:27	2006-06-11 11:46:27	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	883	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15618	0	0	Y	2006-06-11 11:46:27	2006-06-11 11:46:27	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	883	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15619	0	0	Y	2006-06-11 11:46:27	2006-06-11 11:46:27	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	883	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12827	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	751	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	N	N	\N	\N	\N	N	Y	\N
10894	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Distribution List Line	Distribution List Line with Business Partner and Quantity/Percentage	The distribution can be based on Ratio, fixed quantity or both.\nIf the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.	1	D	M_DistributionListLine_ID	665	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2409	\N	N	N	\N	\N	\N	N	Y	\N
13336	0	0	Y	2005-03-31 15:17:36	2005-03-31 15:44:57	0	100	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	1	D	M_Movement_ID	766	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1030	\N	N	N	\N	\N	\N	N	Y	\N
12647	0	0	Y	2004-07-04 00:55:54	2000-01-02 00:00:00	0	0	Benchmark Price	Price to compare responses to	\N	1	D	BenchmarkPrice	724	37	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2563	\N	N	N	\N	\N	\N	N	Y	\N
14266	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:52:54	100	100	EMail User ID	User Name (ID) in the Mail System	The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.	0	D	EMailUser	520	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1896	\N	N	N	\N	\N	\N	N	Y	\N
14267	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:56:40	100	100	BP Contact Greeting	Greeting for Business Partner Contact	\N	0	D	BPContactGreeting	520	18	356	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1837	\N	N	N	\N	\N	\N	N	Y	\N
14812	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Value	Benchmark Value	Value of the Benchmark Data Point	0	D	BenchmarkValue	834	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2924	\N	N	N	\N	\N	\N	N	Y	\N
14559	0	0	Y	2005-10-25 10:34:38	2005-10-25 10:34:38	100	100	Date From	Starting date for a range	The Date From indicates the starting date of a range.	0	D	DateFrom	823	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1581	\N	N	N	\N	\N	\N	N	Y	\N
15385	0	0	Y	2006-03-26 15:25:13	2006-03-26 15:25:13	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	869	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15386	0	0	Y	2006-03-26 15:25:13	2006-03-26 15:25:13	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	869	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15169	0	0	Y	2006-03-26 15:03:19	2006-04-16 17:12:50	100	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	0	D	Meta_Author	855	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2976	\N	N	N	\N	\N	\N	N	Y	\N
13050	0	0	Y	2004-12-21 18:10:15	2004-12-21 18:10:15	0	0	IBAN	International Bank Account Number	If your bank provides an International Bank Account Number, enter it here\nDetails ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.	1	D	IBAN	297	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2664	\N	N	N	\N	\N	\N	N	Y	\N
14054	0	0	Y	2005-05-30 13:30:53	2005-05-30 13:41:55	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
13997	0	0	Y	2005-05-17 23:15:10	2005-05-17 23:34:12	100	100	Priority Base	Base of Priority	When deriving the Priority from Importance, the Base is "added" to the User Importance.	0	D	PriorityBase	394	17	350	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2795	\N	N	N	\N	\N	\N	N	Y	\N
13998	0	0	Y	2005-05-17 23:22:47	2005-05-17 23:23:04	100	100	Confidential Info	Can enter confidential information	When entering/updating Requests over the web, the user can mark his info as confidential	0	D	IsConfidentialInfo	529	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2794	\N	N	N	\N	\N	\N	N	Y	\N
14772	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:30:22	100	100	Restriction Type	Goal Restriction Type	Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)	0	D	GoalRestrictionType	832	17	368	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2916	\N	N	N	\N	\N	\N	N	Y	\N
13225	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:36:55	0	100	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	757	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
13867	0	0	Y	2005-05-15 13:13:04	2005-05-15 13:13:04	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	795	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15246	0	0	Y	2006-03-26 15:09:11	2006-03-26 15:09:11	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	860	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15247	0	0	Y	2006-03-26 15:09:11	2006-03-26 15:09:11	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	860	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14728	0	0	Y	2005-12-21 16:29:45	2005-12-21 16:32:01	100	100	Task Status	Status of the Task	Completion Rate and Status of the Task	0	D	TaskStatus	418	17	366	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2898	\N	N	N	\N	\N	\N	N	Y	\N
14729	0	0	Y	2005-12-21 16:29:45	2005-12-21 16:30:34	100	100	Complete Plan	Planned Completion Date	Date when the task is planned to be complete	0	D	DateCompletePlan	418	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2899	\N	N	N	\N	\N	\N	N	Y	\N
14730	0	0	Y	2005-12-21 16:29:45	2005-12-21 16:29:45	100	100	Quantity Plan	Planned Quantity	Planned Quantity	0	D	QtyPlan	418	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2900	\N	N	N	\N	\N	\N	N	Y	\N
14731	0	0	Y	2005-12-21 16:29:45	2005-12-21 16:29:45	100	100	Quantity Used	Quantity used for this event	\N	0	D	QtySpent	418	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2715	\N	N	N	\N	\N	\N	N	Y	\N
14732	0	0	Y	2005-12-21 16:29:45	2005-12-21 16:29:45	100	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	0	D	StartDate	418	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
14292	0	0	Y	2005-09-01 16:36:17	2005-09-01 16:36:17	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	809	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15358	0	0	Y	2006-03-26 15:19:42	2006-03-26 15:19:42	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	867	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15476	0	0	Y	2006-04-17 16:10:33	2006-04-17 16:13:15	100	100	Stage Tree	Stage Tree	Stage Tree	0	D	AD_TreeCMS_ID	853	18	184	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3041	\N	N	N	\N	\N	\N	N	Y	\N
15832	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:25:57	100	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	0	D	R_RequestType_ID	900	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
15833	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:18:49	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	900	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
14990	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	844	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14955	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	842	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14046	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:42:35	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
14558	0	0	Y	2005-10-25 10:34:38	2005-10-25 10:34:38	100	100	Amount	Amount	Amount	0	D	Amt	823	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
55716	0	0	Y	2008-05-30 16:51:19	2008-05-30 16:51:19	100	100	Period 5	\N	\N	0	D	A_Period_5	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53574	\N	Y	N	\N	\N	\N	N	Y	\N
14560	0	0	Y	2005-10-25 10:34:38	2005-10-25 10:34:38	100	100	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	0	D	DateTo	823	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1582	\N	N	N	\N	\N	\N	N	Y	\N
13263	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:22:10	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	758	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14351	0	0	Y	2005-09-09 14:56:03	2005-09-09 14:56:18	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	814	19	\N	\N	10	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15170	0	0	Y	2006-03-26 15:03:19	2006-04-16 17:13:02	100	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	0	D	Meta_Copyright	855	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2973	\N	N	N	\N	\N	\N	N	Y	\N
15173	0	0	Y	2006-03-26 15:03:19	2006-04-22 10:34:10	100	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	0	D	Meta_Description	855	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2992	\N	N	N	\N	\N	\N	N	Y	\N
15511	0	0	Y	2006-04-18 12:23:47	2006-04-18 12:23:47	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	876	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15517	0	0	Y	2006-04-18 12:25:56	2006-04-22 16:57:05	100	100	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	0	D	CM_ChatEntry_ID	877	13	\N	\N	10	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	3046	\N	N	N	\N	\N	\N	N	Y	\N
13800	0	0	Y	2005-05-15 01:02:43	2005-05-15 01:02:43	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	790	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14378	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:37:46	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	816	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14692	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	0	D	LineNetAmt	830	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
14693	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Line List Amount	\N	\N	0	D	LineListAmt	830	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1275	\N	N	N	\N	\N	\N	N	Y	\N
14694	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Line Limit Amount	\N	\N	0	D	LineLimitAmt	830	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1274	\N	N	N	\N	\N	\N	N	Y	\N
13774	0	0	Y	2005-05-14 00:10:39	2005-05-14 00:11:28	100	100	Confidentiality	Type of Confidentiality	\N	0	D	ConfidentialType	529	17	340	\N	1	C	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2709	\N	N	N	\N	\N	\N	N	Y	\N
14858	0	0	Y	2005-12-30 14:20:43	2005-12-31 16:15:19	100	100	DB Address	JDBC URL of the database server	\N	0	D	DBAddress	828	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2639	\N	N	N	\N	\N	\N	N	Y	\N
14859	0	0	Y	2005-12-30 14:20:43	2005-12-31 20:12:03	100	100	Issue Summary	Issue Summary	\N	0	D	IssueSummary	828	10	\N	\N	2000	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	2941	\N	N	N	\N	\N	\N	N	Y	\N
50195	0	0	Y	2007-02-28 01:41:29	2007-02-28 01:43:38	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	50009	10	\N	\N	100	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
50193	0	0	Y	2007-02-28 01:41:29	2007-02-28 01:43:41	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50009	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
50194	0	0	Y	2007-02-28 01:41:29	2007-02-28 01:43:36	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50009	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
50196	0	0	Y	2007-02-28 01:41:30	2007-02-28 17:07:52	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	50009	10	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
50197	0	0	Y	2007-02-28 01:41:30	2007-02-28 01:43:33	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	50009	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
50209	0	0	Y	2007-02-27 00:00:00	2007-02-27 00:00:00	0	0	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	1	D	JasperProcess_ID	493	18	400	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50064	\N	N	N	\N	\N	\N	N	Y	\N
15234	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	859	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13692	0	0	Y	2005-05-02 19:10:53	2005-05-02 19:10:53	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	782	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15087	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	850	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15445	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	873	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14575	0	0	Y	2005-10-31 20:44:28	2005-10-31 20:44:28	100	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	0	D	C_SubAcct_ID	825	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2876	\N	N	N	\N	\N	\N	N	Y	\N
13972	0	0	Y	2005-05-15 15:51:33	2005-05-15 16:16:14	100	100	Product Operation	Product Manufacturing Operation	The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.	0	D	M_ProductOperation_ID	801	19	\N	223	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2776	\N	N	N	\N	\N	\N	N	Y	\N
13973	0	0	Y	2005-05-15 15:51:33	2005-05-15 15:51:33	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	801	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
13507	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:13:57	100	100	Invoiced	Is this invoiced?	If selected, invoices are created	0	D	IsInvoiced	418	17	319	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	387	\N	N	N	\N	\N	\N	N	Y	\N
13508	0	0	Y	2005-04-26 20:18:01	2005-04-26 22:16:56	100	100	Confidentiality	Type of Confidentiality	\N	0	D	ConfidentialType	418	17	340	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2709	\N	N	N	\N	\N	\N	N	Y	\N
14470	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:30	100	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	819	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
12932	0	0	Y	2004-08-30 21:50:40	2000-01-02 00:00:00	0	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	1	D	R_RequestType_ID	420	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
14381	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:37:46	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	816	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14382	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:37:46	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	816	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14383	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:37:46	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	816	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14972	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:35:13	100	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	0	D	SystemStatus	843	17	374	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2955	\N	N	N	\N	\N	\N	N	Y	\N
15017	0	0	Y	2006-02-16 15:59:20	2006-02-16 15:59:20	100	100	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	0	D	Postal	496	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
14973	0	0	Y	2005-12-31 22:07:12	2005-12-31 22:16:38	100	100	Issue Project	Implementation Projects	\N	0	D	R_IssueProject_ID	828	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2958	\N	N	N	\N	\N	\N	N	Y	\N
14974	0	0	Y	2005-12-31 22:07:12	2005-12-31 22:16:46	100	100	IssueUser	User who reported issues	\N	0	D	R_IssueUser_ID	828	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2959	\N	N	N	\N	\N	\N	N	Y	\N
14964	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:11	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	843	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15638	0	0	Y	2006-06-11 16:27:17	2006-06-11 16:27:17	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	886	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14364	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:15:59	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	815	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14796	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	833	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
50200	0	0	Y	2007-02-28 02:23:55	2009-12-10 20:36:58	100	100	Allow Info BPartner	\N	\N	0	D	Allow_Info_BPartner	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50047	\N	N	N	\N	\N	\N	N	Y	\N
50201	0	0	Y	2007-02-28 02:23:56	2009-12-10 20:36:59	100	100	Allow Info CashJournal	\N	\N	0	D	Allow_Info_CashJournal	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50048	\N	N	N	\N	\N	\N	N	Y	\N
50202	0	0	Y	2007-02-28 02:23:56	2009-12-10 20:37:00	100	100	Allow Info InOut	\N	\N	0	D	Allow_Info_InOut	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50049	\N	N	N	\N	\N	\N	N	Y	\N
50203	0	0	Y	2007-02-28 02:23:56	2009-12-10 20:37:02	100	100	Allow Info Invoice	\N	\N	0	D	Allow_Info_Invoice	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50050	\N	N	N	\N	\N	\N	N	Y	\N
50204	0	0	Y	2007-02-28 02:23:56	2009-12-10 20:37:02	100	100	Allow Info Order	\N	\N	0	D	Allow_Info_Order	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50051	\N	N	N	\N	\N	\N	N	Y	\N
50205	0	0	Y	2007-02-28 02:23:56	2009-12-10 20:37:03	100	100	Allow Info Payment	\N	\N	0	D	Allow_Info_Payment	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50052	\N	N	N	\N	\N	\N	N	Y	\N
50207	0	0	Y	2007-02-28 02:23:56	2009-12-10 20:37:05	100	100	Allow Info Resource	\N	\N	0	D	Allow_Info_Resource	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50054	\N	N	N	\N	\N	\N	N	Y	\N
50208	0	0	Y	2007-02-28 02:23:56	2009-12-10 20:37:07	100	100	Allow Info Schedule	\N	\N	0	D	Allow_Info_Schedule	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50055	\N	N	N	\N	\N	\N	N	Y	\N
15229	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	859	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15230	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	859	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14645	0	0	Y	2005-11-25 18:03:41	2005-11-25 18:03:53	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	473	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	Y	\N	\N	\N	N	Y	\N
15232	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	859	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13266	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:24:33	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	758	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13268	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:23:10	0	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	758	31	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
14121	0	0	Y	2005-07-25 13:18:05	2005-07-25 13:18:05	0	0	Calculated	The value is calculated by the system	You cannot change values maintained by the system.	0	D	IsCalculated	805	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2702	\N	N	N	\N	\N	\N	N	Y	\N
14963	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:11	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	843	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15318	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	865	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13971	0	0	Y	2005-05-15 15:51:33	2005-05-15 15:51:33	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	801	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15299	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	864	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15300	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	864	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15301	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	864	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15302	0	0	Y	2006-03-26 15:14:58	2006-03-26 15:14:58	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	864	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14007	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:32:09	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	804	10	\N	\N	30	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
14571	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:52:46	100	100	GL Fund	General Ledger Funds Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	0	D	GL_Fund_ID	824	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2874	\N	N	N	\N	\N	\N	N	Y	\N
14665	0	0	Y	2005-12-12 16:38:18	2005-12-31 22:25:15	100	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	0	D	Record_ID	828	11	\N	\N	10	1	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
14666	0	0	Y	2005-12-12 16:38:18	2005-12-14 16:49:39	100	100	Request Document No	Adempiere Request Document No	\N	0	D	RequestDocumentNo	828	10	\N	\N	30	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2891	\N	N	N	\N	\N	\N	N	Y	\N
14667	0	0	Y	2005-12-12 16:38:18	2005-12-12 17:10:38	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	828	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
14668	0	0	Y	2005-12-12 16:38:18	2005-12-31 22:16:51	100	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	0	D	R_Request_ID	828	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1516	\N	N	N	\N	\N	\N	N	Y	\N
13765	0	0	Y	2005-05-13 22:11:05	2005-05-13 22:11:05	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	788	19	\N	104	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13988	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:21:28	100	100	Start Time	Time started	\N	0	D	StartTime	802	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2713	\N	N	N	\N	\N	\N	N	Y	\N
54160	0	0	Y	2008-01-09 23:33:33	2008-01-09 23:33:33	100	100	ASP Status	\N	\N	0	D	ASP_Status	53051	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
14122	0	0	Y	2005-07-25 13:18:05	2005-07-25 13:18:34	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	805	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
55717	0	0	Y	2008-05-30 16:51:20	2008-05-30 16:51:20	100	100	Period 7	\N	\N	0	D	A_Period_7	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53575	\N	Y	N	\N	\N	\N	N	Y	\N
15481	0	0	Y	2006-04-17 18:37:06	2006-04-17 18:37:06	100	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0	D	IsSummary	857	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
15482	0	0	Y	2006-04-17 18:37:22	2006-08-07 14:46:04	100	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0	D	IsSummary	854	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.cm.CalloutTemplate.invalidate	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
13323	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:53:42	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	762	35	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
15487	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	874	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15359	0	0	Y	2006-03-26 15:19:42	2006-03-26 15:19:42	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	867	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15360	0	0	Y	2006-03-26 15:19:42	2006-03-26 15:19:42	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	867	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14212	0	0	Y	2005-08-27 09:52:51	2005-08-27 09:52:51	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	520	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14213	0	0	Y	2005-08-27 09:52:51	2005-08-27 09:52:51	100	100	Name 2	Additional Name	\N	0	D	Name2	520	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
14214	0	0	Y	2005-08-27 09:52:51	2005-08-27 09:52:51	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	520	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15523	0	0	Y	2006-04-18 12:25:57	2006-04-18 12:25:57	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	877	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15321	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Status	Status of the currently running check	Status of the currently running check	0	D	Status	865	17	\N	\N	2	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3020	\N	N	N	\N	\N	\N	N	Y	\N
15044	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	846	13	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
15392	0	0	Y	2006-03-26 15:25:13	2006-04-26 20:25:25	100	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	0	D	Title	869	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
15393	0	0	Y	2006-03-26 15:25:13	2006-04-26 20:25:25	100	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	0	D	StructureXML	869	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2994	\N	N	N	\N	\N	\N	N	Y	\N
15435	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	WebProject Domain	Definition of Domainhandling	This data describes how the different Domains should get handled and how data is forwarded.	0	D	CM_WebProject_Domain_ID	873	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3029	\N	N	N	\N	\N	\N	N	Y	\N
15436	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	873	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15437	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	873	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15658	0	0	Y	2006-06-11 16:36:38	2006-06-11 16:36:38	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	888	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15659	0	0	Y	2006-06-11 16:36:38	2006-06-11 16:36:38	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	888	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14608	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	826	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13854	0	0	Y	2005-05-15 01:43:31	2005-05-15 18:01:40	100	100	Remuneration	Wage or Salary	\N	0	D	C_Remuneration_ID	794	19	\N	\N	10	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2764	\N	N	N	\N	\N	\N	N	Y	\N
15645	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:28:49	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	887	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15215	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Target URL	URL for the Target	URL of the Target Site	0	D	TargetURL	858	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2005	\N	N	N	\N	\N	\N	N	Y	\N
15216	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Target Frame	Which target should be used if user clicks?	Do we want the content to stay in same window, to open up a new one or to place it in a special frame?	0	D	Target_Frame	858	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3000	\N	N	N	\N	\N	\N	N	Y	\N
14414	0	0	Y	2005-09-18 18:55:40	2005-09-18 22:23:42	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	817	35	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
14416	0	0	Y	2005-09-18 18:55:40	2005-09-18 18:55:40	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	817	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14425	0	0	Y	2005-09-23 13:11:55	2005-09-23 13:11:55	100	100	Mail Text	Text used for Mail message	The Mail Text indicates the text used for mail messages.	0	D	MailText	782	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1512	\N	N	N	\N	\N	\N	N	Y	\N
14179	0	0	Y	2005-07-26 13:31:34	2005-07-26 13:31:34	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	808	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
55708	0	0	Y	2008-05-30 16:49:39	2008-05-30 16:49:39	100	100	Start Asset	\N	\N	0	D	A_Start_Asset_ID	53129	18	53258	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53506	\N	Y	N	\N	\N	\N	N	Y	\N
13393	0	0	Y	2005-04-02 19:28:40	2005-04-02 19:31:37	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	768	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15446	0	0	Y	2006-03-26 15:29:50	2006-04-20 16:20:53	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	873	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
14976	0	0	Y	2005-12-31 22:53:39	2005-12-31 22:53:54	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	843	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
15771	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	896	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15772	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	896	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15774	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	897	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14997	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	844	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14998	0	0	Y	2006-01-15 13:01:59	2006-01-15 13:01:59	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	844	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15177	0	0	Y	2006-03-26 15:03:19	2006-04-26 19:51:28	100	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	0	D	ContainerXML	855	14	\N	\N	2000	\N	N	N	N	N	\N	N	\N	Y	N	\N	\N	\N	\N	N	2995	\N	N	N	\N	\N	\N	N	Y	\N
14557	0	0	Y	2005-10-25 10:34:38	2005-10-25 10:34:57	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	823	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
13791	0	0	Y	2005-05-15 01:00:59	2005-05-15 01:00:59	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	789	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
13792	0	0	Y	2005-05-15 01:00:59	2005-05-15 01:09:07	100	100	Position Category	Job Position Category	Classification of Job Positions	0	D	C_JobCategory_ID	789	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2762	\N	N	N	\N	\N	\N	N	Y	\N
15661	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:27	100	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	0	D	CM_AccessProfile_ID	889	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3056	\N	N	N	\N	\N	\N	N	Y	\N
15262	0	0	Y	2006-03-26 15:10:43	2006-03-26 15:10:43	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	861	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14051	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:37:08	0	100	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	1	D	C_ConversionType_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2278	\N	N	N	\N	\N	\N	N	Y	\N
15373	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	868	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15374	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	868	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14427	0	0	Y	2005-09-23 14:33:11	2005-09-23 14:33:11	100	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	0	D	URL	778	40	\N	\N	120	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	983	\N	N	N	\N	\N	\N	N	Y	\N
15143	0	0	Y	2006-03-26 15:01:55	2006-08-07 14:46:00	100	100	Use Ad	Whether or not this templates uses Ad's	This describe whether or not this Template will use Ad's	0	D	IsUseAd	854	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.cm.CalloutTemplate.invalidate	\N	\N	\N	N	2981	\N	N	N	\N	\N	\N	N	Y	\N
12916	0	0	Y	2004-08-14 12:02:23	2000-01-02 00:00:00	0	0	Local Address Format	Format for printing this Address locally	The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.\n The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region	1	D	DisplaySequenceLocal	170	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2619	\N	N	N	\N	\N	\N	N	Y	\N
12841	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	751	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
12778	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	750	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14082	0	0	Y	2005-05-31 14:02:01	2005-10-01 09:45:53	100	100	AP - AR	Include Receivables and/or Payables transactions	\N	0	D	APAR	803	17	332	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2661	\N	N	N	\N	\N	\N	N	Y	\N
15943	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	0	D	Supervisor_ID	902	18	110	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1522	\N	N	N	\N	\N	\N	N	Y	\N
15231	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	859	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14037	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:36:45	0	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	804	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
14040	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:42:19	0	100	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	1	D	C_LocTo_ID	804	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
14041	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:42:03	0	100	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	1	D	C_LocFrom_ID	804	18	133	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
14043	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:48:36	0	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	804	18	134	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
14956	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:19	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	842	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
14957	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:25	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	842	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
15538	0	0	Y	2006-04-18 15:51:18	2006-04-18 16:13:36	100	100	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	0	D	StatementDate	631	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1434	\N	N	N	\N	\N	\N	N	Y	\N
15105	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	852	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14696	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Line Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	0	D	LineDiscount	830	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1272	\N	N	N	\N	\N	\N	N	Y	\N
13728	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:33	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	784	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15789	0	0	Y	2006-06-17 17:25:47	2006-06-17 17:25:47	100	100	Query Criteria	The column is also used as a query criteria	The column is used to enter queries - the SQL cannot be an expression	0	D	IsQueryCriteria	897	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3070	\N	N	N	\N	\N	\N	N	Y	\N
50048	0	0	Y	2006-12-11 23:45:57	2006-12-27 00:30:32	0	0	Process Now	\N	\N	0	D	Processing	50003	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	50002	N	N	\N	\N	\N	N	Y	\N
50049	0	0	Y	2006-12-11 23:45:59	2006-12-27 00:30:32	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	D	Version	50003	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
50050	0	0	Y	2006-12-11 23:45:59	2006-12-12 00:05:22	0	0	UpdatedDate	\N	\N	0	D	UpdatedDate	50003	10	\N	\N	25	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50004	\N	N	N	\N	\N	\N	N	Y	\N
50051	0	0	Y	2006-12-11 23:45:59	2006-12-27 00:30:32	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50003	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15897	0	0	Y	2006-07-17 18:08:42	2006-07-17 18:08:42	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	631	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15898	0	0	Y	2006-07-17 18:08:42	2006-07-17 18:08:42	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	631	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
15899	0	0	Y	2006-07-23 17:03:43	2006-07-23 17:04:11	100	100	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	0	D	Volume	259	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
15900	0	0	Y	2006-07-23 17:03:43	2006-07-23 17:03:43	100	100	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	0	D	Weight	259	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
15901	0	0	Y	2006-07-23 17:04:30	2006-07-23 17:04:30	100	100	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	0	D	Volume	496	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
14710	0	0	Y	2005-12-17 07:17:28	2005-12-17 07:17:47	100	100	Reproducible	Problem can re reproduced in Gardenworld	The problem occurs also in the standard distribution in the demo client Gardenworld.	0	D	IsReproducible	828	17	319	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2895	\N	N	N	\N	\N	\N	N	Y	\N
15141	0	0	Y	2006-03-26 15:01:55	2006-08-07 14:45:50	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	854	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.cm.CalloutTemplate.invalidate	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
15544	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Template Table	CM Template Table Link	Link a Template with a Table	0	D	CM_TemplateTable_ID	879	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3048	\N	N	N	\N	\N	\N	N	Y	\N
55816	0	0	Y	2008-05-30 16:55:09	2008-05-30 16:55:09	100	100	Text Message	Text Message	\N	0	D	TextMsg	53132	14	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2438	\N	Y	N	\N	\N	\N	N	Y	\N
15545	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	879	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15546	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	879	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15750	0	0	Y	2006-06-17 17:15:04	2006-06-17 17:15:04	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	895	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15751	0	0	Y	2006-06-17 17:15:04	2006-06-17 17:15:04	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	895	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14836	0	0	Y	2005-12-26 12:54:50	2005-12-26 13:38:25	100	100	Operand	Ratio Operand	Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.	0	D	RatioOperand	836	17	373	\N	1	P	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2927	\N	N	N	\N	\N	\N	N	Y	\N
50151	0	0	Y	2006-12-11 23:47:17	2006-12-27 00:30:32	0	0	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	0	D	FileName	50007	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2295	\N	N	N	\N	\N	\N	N	Y	\N
50152	0	0	Y	2006-12-11 23:47:17	2006-12-12 00:14:00	0	0	Destination_Directory	\N	\N	0	D	Destination_Directory	50007	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50025	\N	N	N	\N	\N	\N	N	Y	\N
14200	0	0	Y	2005-07-31 16:06:08	2005-07-31 16:08:52	100	100	Cost Price	Price per Unit of Measure including all indirect costs (Freight, etc.)	Optional Purchase Order Line cost price.	0	D	PriceCost	260	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2821	\N	N	N	\N	\N	\N	N	Y	\N
13200	0	0	Y	2005-02-21 23:07:04	2005-02-21 23:39:32	0	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	472	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
13201	0	0	Y	2005-02-21 23:07:13	2005-02-21 23:39:49	0	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	1	D	DateAcct	473	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
12814	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	D	PriorityRule	751	17	154	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
12642	0	0	Y	2004-07-04 00:40:15	2000-01-02 00:00:00	0	0	Dunning Run Entry	Dunning Run Entry	\N	1	D	C_DunningRunEntry_ID	742	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1880	\N	N	N	\N	\N	\N	N	Y	\N
13408	0	0	Y	2005-04-02 19:28:40	2005-04-02 21:28:41	0	100	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	D	QtyEntered	768	29	\N	\N	22	1	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.amt	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
14066	0	0	Y	2005-05-30 13:31:28	2005-05-31 14:00:10	0	100	Revaluated Difference Cr	Revaluated Cr Amount Difference	\N	1	D	AmtRevalCrDiff	803	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2801	\N	N	N	\N	\N	\N	N	Y	\N
13613	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:05:30	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	778	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13614	0	0	Y	2005-05-01 02:05:30	2005-05-01 02:06:36	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	778	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13708	0	0	Y	2005-05-11 19:19:11	2005-05-11 19:19:38	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	D	SalesRep_ID	778	30	190	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
13709	0	0	Y	2005-05-11 19:19:11	2005-05-11 19:19:11	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	D	M_Warehouse_ID	778	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
13578	0	0	Y	2005-04-27 00:02:50	2005-04-27 00:04:43	100	100	User Importance	Priority of the issue for the User	\N	0	D	PriorityUser	418	17	154	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2708	\N	N	N	\N	\N	\N	N	Y	\N
13579	0	0	Y	2005-04-27 00:02:50	2005-04-27 00:04:52	100	100	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	0	D	Summary	418	14	\N	\N	2000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1521	\N	N	N	\N	\N	\N	N	Y	\N
13580	0	0	Y	2005-04-27 00:02:51	2005-07-11 08:22:18	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	418	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	N	N	\N	\N	\N	N	Y	\N
50052	0	0	Y	2006-12-11 23:46:00	2006-12-27 00:30:32	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50003	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50053	0	0	Y	2006-12-11 23:46:00	2006-12-12 00:05:29	0	0	Uninstall	\N	\N	0	D	Uninstall	50003	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50005	\N	N	N	\N	\N	\N	N	Y	\N
50054	0	0	Y	2006-12-11 23:46:00	2006-12-27 00:30:32	0	0	Release No	Internal Release Number	\N	0	D	ReleaseNo	50003	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2122	\N	N	N	\N	\N	\N	N	Y	\N
54170	0	0	Y	2008-01-09 23:34:05	2008-01-09 23:34:05	100	100	ASP Status	\N	\N	0	D	ASP_Status	53052	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
50055	0	0	Y	2006-12-11 23:46:01	2006-12-27 00:30:32	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	50003	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
50056	0	0	Y	2006-12-11 23:46:02	2006-12-27 00:30:32	0	0	PK_Status	\N	\N	0	D	PK_Status	50003	10	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50006	\N	N	N	\N	\N	\N	N	Y	\N
15496	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:22:14	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	875	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15165	0	0	Y	2006-03-26 15:03:19	2006-03-26 15:03:19	100	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	D	Priority	855	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	N	N	\N	\N	\N	N	Y	\N
15182	0	0	Y	2006-03-26 15:04:33	2006-03-26 15:04:33	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	856	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15183	0	0	Y	2006-03-26 15:04:33	2006-03-26 15:04:33	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	856	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15184	0	0	Y	2006-03-26 15:04:34	2006-03-26 15:04:34	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	856	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15524	0	0	Y	2006-04-18 12:25:57	2006-04-18 12:25:57	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	877	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15346	0	0	Y	2006-03-26 15:17:16	2006-04-16 17:10:53	100	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	0	D	Meta_Copyright	866	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2973	\N	N	N	\N	\N	\N	N	Y	\N
15347	0	0	Y	2006-03-26 15:17:16	2006-04-16 17:10:27	100	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	0	D	Meta_Content	866	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2977	\N	N	N	\N	\N	\N	N	Y	\N
15062	0	0	Y	2006-03-26 14:49:06	2006-03-26 14:49:06	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	848	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15063	0	0	Y	2006-03-26 14:49:07	2006-03-26 14:49:07	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	848	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15064	0	0	Y	2006-03-26 14:49:07	2006-03-26 14:49:07	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	848	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15065	0	0	Y	2006-03-26 14:49:07	2006-03-26 14:49:07	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	848	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15468	0	0	Y	2006-03-26 19:15:10	2006-03-26 19:15:27	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	547	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
15317	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	865	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14622	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	827	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14868	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	837	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14870	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	837	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14773	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:11:55	100	100	Goal	Performance Goal	The Performance Goal indicates what this users performance will be measured against.	0	D	PA_Goal_ID	832	19	\N	\N	10	\N	N	Y	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1594	\N	N	N	\N	\N	\N	N	Y	\N
50119	0	0	Y	2006-12-11 23:46:43	2006-12-27 00:30:32	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50006	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13729	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:33	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	784	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15332	0	0	Y	2006-03-26 15:17:15	2006-04-20 15:23:35	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	866	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15333	0	0	Y	2006-03-26 15:17:15	2006-03-26 15:17:15	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	866	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
12047	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	Best Response Amount	Best Response Amount	Filled by Rank Response Process	1	D	BestResponseAmt	675	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2512	\N	N	N	\N	\N	\N	N	Y	\N
12048	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	Offer Amount	Amount of the Offer	\N	1	D	OfferAmt	675	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2417	\N	N	N	\N	\N	\N	N	Y	\N
12049	0	0	Y	2004-04-23 17:25:05	2000-01-02 00:00:00	0	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	1	D	UOMSymbol	724	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	602	\N	N	N	\N	\N	\N	N	Y	\N
15240	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	0	D	URL	859	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	983	\N	N	N	\N	\N	\N	N	Y	\N
14044	0	0	Y	2005-05-30 13:30:53	2005-05-30 13:41:40	0	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	804	18	276	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
14081	0	0	Y	2005-05-31 13:59:00	2005-10-01 09:46:12	100	100	AP - AR	Include Receivables and/or Payables transactions	\N	0	D	APAR	804	17	332	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2661	\N	N	N	\N	\N	\N	N	Y	\N
13777	0	0	Y	2005-05-14 00:12:18	2005-05-14 00:26:52	100	100	Timeout in Days	Timeout in Days to change Status automatically	After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.	0	D	TimeoutDays	776	11	\N	\N	10	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2758	\N	N	N	\N	\N	\N	N	Y	\N
13778	0	0	Y	2005-05-14 00:12:19	2005-05-14 00:12:19	100	100	Web Can Update	Entry can be updated from the Web	\N	0	D	IsWebCanUpdate	776	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2759	\N	N	N	\N	\N	\N	N	Y	\N
13779	0	0	Y	2005-05-14 00:12:19	2005-05-14 00:14:05	100	100	Final Close	Entries with Final Close cannot be re-opened	\N	0	D	IsFinalClose	776	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2760	\N	N	N	\N	\N	\N	N	Y	\N
15712	0	0	Y	2006-06-11 17:11:53	2006-06-11 17:11:53	100	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	0	D	IP_Address	893	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3011	\N	N	N	\N	\N	\N	N	Y	\N
15713	0	0	Y	2006-06-11 17:11:53	2006-06-11 17:11:53	100	100	Last Synchronized	Date when last synchronized	\N	0	D	LastSynchronized	893	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3059	\N	N	N	\N	\N	\N	N	Y	\N
15790	0	0	Y	2006-06-17 17:25:47	2006-06-17 17:25:47	100	100	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	0	D	AD_Element_ID	897	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	106	\N	N	N	\N	\N	\N	N	Y	\N
15464	0	0	Y	2006-03-26 19:07:48	2006-03-26 19:09:22	100	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	0	D	RRAmt	333	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3033	\N	N	N	\N	\N	\N	N	Y	\N
15465	0	0	Y	2006-03-26 19:12:54	2006-03-26 19:13:17	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	270	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
15466	0	0	Y	2006-03-26 19:12:54	2006-03-26 19:13:14	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	270	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
15467	0	0	Y	2006-03-26 19:15:10	2006-03-26 19:15:24	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	547	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
15763	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	896	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
11644	0	0	Y	2004-03-19 12:37:27	2000-01-02 00:00:00	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	707	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
15071	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	849	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15018	0	0	Y	2006-02-16 15:59:33	2006-02-16 15:59:33	100	100	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	0	D	Postal	500	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
14960	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:29:22	100	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	0	D	SystemStatus	842	17	374	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2955	\N	N	N	\N	\N	\N	N	Y	\N
14961	0	0	Y	2005-12-31 21:34:11	2005-12-31 21:34:11	100	100	Issue System	System creating the issue	\N	0	D	R_IssueSystem_ID	843	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2957	\N	N	N	\N	\N	\N	N	Y	\N
15826	0	0	Y	2006-06-24 12:16:36	2006-06-24 13:00:20	100	100	Keyword	Case insensitive keyword	Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".	0	D	Keyword	900	10	\N	\N	255	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1693	\N	N	N	\N	\N	\N	N	Y	\N
15046	0	0	Y	2006-03-26 14:47:40	2006-04-23 16:47:47	100	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	847	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
15816	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:51:36	100	100	Query Result	Result of the text query	\N	0	D	IndexQueryResult	899	11	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3073	\N	N	N	\N	\N	\N	N	Y	\N
15817	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:56:00	100	100	Query Source	Source of the Query	\N	0	D	QuerySource	899	17	391	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3074	\N	N	N	\N	\N	\N	N	Y	\N
15818	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Index	Text Search Index	Text search index keyword and excerpt across documents	0	D	K_INDEX_ID	900	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3075	\N	N	N	\N	\N	\N	N	Y	\N
15819	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	900	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15820	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	900	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15682	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:38	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	891	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50154	0	0	Y	2006-12-11 23:47:18	2006-12-12 00:14:05	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50007	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
50155	0	0	Y	2006-12-11 23:47:19	2006-12-12 00:14:07	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50007	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50156	0	0	Y	2006-12-11 23:47:32	2006-12-27 00:30:32	0	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	0	D	Type	50007	17	50004	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	600	\N	N	N	\N	\N	\N	N	Y	\N
50157	0	0	Y	2006-12-11 23:47:32	2006-12-12 00:14:26	0	0	Target_Directory	\N	\N	0	D	Target_Directory	50007	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50027	\N	N	N	\N	\N	\N	N	Y	\N
15226	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Logging	Do we need to log the banner impressions and clicks? (needs much performance)	As of performance we should only log banners if really necessary, as this takes a lot of performance	0	D	IsLogged	858	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3008	\N	N	N	\N	\N	\N	N	Y	\N
15742	0	0	Y	2006-06-16 18:25:41	2006-06-16 18:25:41	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	861	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15743	0	0	Y	2006-06-16 18:25:41	2006-06-16 18:25:41	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	861	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15626	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	885	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15627	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	885	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14901	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	839	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14902	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Issue Status	Current Status of the Issue	Description of the current status of the issue	0	D	IssueStatus	839	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2950	\N	N	N	\N	\N	\N	N	Y	\N
15881	0	0	Y	2006-07-17 17:54:48	2006-07-17 17:54:48	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	554	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
15066	0	0	Y	2006-03-26 14:49:07	2006-03-26 14:49:07	100	100	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	848	13	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
15067	0	0	Y	2006-03-26 14:49:07	2006-03-26 14:49:07	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	848	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15345	0	0	Y	2006-03-26 15:17:16	2006-04-16 17:10:21	100	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	0	D	Meta_Author	866	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2976	\N	N	N	\N	\N	\N	N	Y	\N
15139	0	0	Y	2006-03-26 15:01:55	2006-03-26 15:01:55	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	854	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15203	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	858	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15127	0	0	Y	2006-03-26 15:00:23	2006-04-16 18:51:01	100	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	0	D	Meta_Author	853	10	\N	\N	2000	@AD_User_Name@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2976	\N	N	N	\N	\N	\N	N	Y	\N
15574	0	0	Y	2006-04-25 19:10:49	2006-04-25 19:10:49	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	881	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10882	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Info Received	Information of the receipt of the package (acknowledgement)	\N	1	D	ReceivedInfo	664	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2427	\N	N	N	\N	\N	\N	N	Y	\N
12064	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	334	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
12065	0	0	Y	2004-05-05 12:37:59	2000-01-02 00:00:00	0	0	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	1	D	Bill_BPartner_ID	360	30	138	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2039	\N	N	N	\N	\N	\N	N	Y	\N
12708	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	745	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
14029	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:42:30	0	100	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	1	D	AmtSourceDr	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	165	\N	N	N	\N	\N	\N	N	Y	\N
15384	0	0	Y	2006-03-26 15:25:12	2006-03-26 15:25:12	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	869	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54180	0	0	Y	2008-01-09 23:34:40	2008-01-09 23:34:40	100	100	ASP Status	\N	\N	0	D	ASP_Status	53053	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
14405	0	0	Y	2005-09-18 18:53:26	2005-09-18 18:54:20	100	100	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	0	D	M_InventoryLine_ID	808	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1028	\N	N	N	\N	\N	\N	N	Y	\N
14406	0	0	Y	2005-09-18 18:53:26	2005-09-18 18:54:41	100	100	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	0	D	M_ProductionLine_ID	808	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1033	\N	N	N	\N	\N	\N	N	Y	\N
14527	0	0	Y	2005-10-24 13:11:33	2005-10-25 10:23:28	100	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	0	D	DateDoc	702	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	265	\N	N	N	\N	\N	\N	N	Y	\N
14229	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	0	D	NumberEmployees	520	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	473	\N	N	N	\N	\N	\N	N	Y	\N
14230	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	0	D	NAICS	520	10	\N	\N	6	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
14231	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	0	D	FirstSale	520	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	305	\N	N	N	\N	\N	\N	N	Y	\N
14532	0	0	Y	2005-10-25 09:55:34	2005-10-25 09:56:01	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	822	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13222	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:36:07	0	100	Commissioned B.Partner	Business Partner receiving the Commission	\N	1	D	Commission_BPartner_ID	757	18	232	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2680	\N	N	N	\N	\N	\N	N	Y	\N
13238	0	0	Y	2005-02-25 16:13:09	2005-02-25 16:13:09	0	0	Image Field	The image is retrieved from the data column	The Image URL is retrieved from the data column	1	D	IsImageField	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2683	\N	N	N	\N	\N	\N	N	Y	\N
13272	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	761	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15371	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	868	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15775	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	897	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15158	0	0	Y	2006-03-26 15:03:18	2006-04-17 16:24:33	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	855	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
15442	0	0	Y	2006-03-26 15:29:50	2006-03-26 15:29:50	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	873	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15363	0	0	Y	2006-03-26 15:19:42	2006-05-31 12:35:34	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	867	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14374	0	0	Y	2005-09-12 15:16:00	2005-09-12 15:16:00	100	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	0	D	MovementQty	815	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
15060	0	0	Y	2006-03-26 14:49:06	2006-03-26 14:49:06	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	848	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15902	0	0	Y	2006-07-23 17:04:30	2006-07-23 17:04:30	100	100	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	0	D	Weight	496	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
15410	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	871	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15411	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	871	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15448	0	0	Y	2006-03-26 15:29:51	2006-04-18 13:43:06	100	100	Fully Qualified Domain Name	Fully Qualified Domain Name i.e. www.comdivision.com	This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.	0	D	FQDN	873	10	\N	\N	120	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3030	\N	N	N	\N	\N	\N	N	Y	\N
13852	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	794	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14197	0	0	Y	2005-07-31 10:57:09	2005-07-31 10:57:09	100	100	Adjust COGS	Adjust Cost of Good Sold	For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.	0	D	IsAdjustCOGS	265	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2820	\N	N	N	\N	\N	\N	N	Y	\N
14286	0	0	Y	2005-09-01 16:36:16	2005-09-01 16:36:16	100	100	Exclude Attribute Set	Exclude the ability to enter Attribute Sets	\N	0	D	M_AttributeSetExclude_ID	809	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2829	\N	N	N	\N	\N	\N	N	Y	\N
15266	0	0	Y	2006-03-26 15:10:43	2006-03-26 15:10:43	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	861	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15674	0	0	Y	2006-06-11 16:39:39	2006-06-11 16:39:39	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	890	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15675	0	0	Y	2006-06-11 16:39:39	2006-06-11 16:39:39	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	890	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15261	0	0	Y	2006-03-26 15:10:43	2006-03-26 15:10:43	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	861	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14886	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	838	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15764	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	896	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15765	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	896	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15766	0	0	Y	2006-06-17 17:24:09	2006-06-17 17:24:09	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	896	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15940	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Ldap Port	The port the server is listening	The default LDAP port is 389	0	D	LdapPort	902	11	\N	\N	10	389	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3094	\N	N	N	\N	\N	\N	N	Y	\N
14207	0	0	Y	2005-08-27 08:59:36	2005-08-27 08:59:36	100	100	Lost Sales Qty	Quantity of potential sales	When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]	0	D	QtyLostSales	360	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2826	\N	N	N	\N	\N	\N	N	Y	\N
14208	0	0	Y	2005-08-27 08:59:37	2005-08-27 08:59:37	100	100	Lost Sales Amt	Amount of lost sales in Invoice Currency	\N	0	D	AmtLostSales	360	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2827	\N	N	N	\N	\N	\N	N	Y	\N
14209	0	0	Y	2005-08-27 09:52:51	2005-08-27 09:52:51	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	520	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14210	0	0	Y	2005-08-27 09:52:51	2005-08-27 09:52:51	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	520	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14940	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:07:10	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	841	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14941	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:07:10	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	841	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14942	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:07:10	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	841	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15835	0	0	Y	2006-06-24 12:17:20	2006-06-24 12:17:20	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	901	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15836	0	0	Y	2006-06-24 12:17:20	2006-06-24 12:17:20	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	901	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13722	0	0	Y	2005-05-11 19:22:33	2005-05-11 19:22:55	0	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	0	D	R_RequestType_ID	784	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1894	\N	N	N	\N	\N	\N	N	Y	\N
14050	0	0	Y	2005-05-30 13:30:53	2005-05-30 14:46:37	0	100	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	1	D	GrandTotal	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	316	\N	N	N	\N	\N	\N	N	Y	\N
15079	0	0	Y	2006-03-26 14:53:34	2006-04-23 16:49:37	100	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	850	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
13851	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	794	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15670	0	0	Y	2006-06-11 16:39:39	2010-06-14 20:09:43.671039	100	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	0	D	CM_Media_ID	890	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2997	\N	N	N	\N	\N	\N	N	Y	\N
14107	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	805	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13413	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:31:04	0	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	768	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
13414	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:43:54	0	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	768	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
13464	0	0	Y	2005-04-24 21:22:15	2005-04-24 22:21:21	100	100	Calculated	The value is calculated by the system	You cannot change values maintained by the system.	0	D	IsCalculated	770	20	\N	\N	1	\N	N	N	Y	Y	@IsCalculated@=Y	N	\N	N	N	\N	\N	\N	\N	N	2702	\N	N	N	\N	\N	\N	N	Y	\N
13465	0	0	Y	2005-04-24 21:23:37	2005-04-24 21:24:00	100	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	0	D	M_CostType_ID	265	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2071	\N	N	N	\N	\N	\N	N	Y	\N
13466	0	0	Y	2005-04-24 21:45:12	2005-07-28 07:50:25	100	100	Cost Distribution	Landed Cost Distribution	How landed costs are distributed to material receipts	0	D	LandedCostDistribution	759	17	339	\N	1	Q	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2703	\N	N	N	\N	\N	\N	N	Y	\N
14887	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Known Issue	Known Issue	\N	0	D	R_IssueKnown_ID	839	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2946	\N	N	N	\N	\N	\N	N	Y	\N
15211	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	858	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12820	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	751	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
14648	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	System Issue	Automatically created or manually entered System Issue	System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.	0	D	AD_Issue_ID	828	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2887	\N	N	N	\N	\N	\N	N	Y	\N
14649	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	828	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14650	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	828	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
12558	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Dunning Run Entry	Dunning Run Entry	\N	1	D	C_DunningRunEntry_ID	524	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1880	\N	N	N	\N	\N	\N	N	Y	\N
14330	0	0	Y	2005-09-03 08:25:36	2005-09-03 09:01:43	100	100	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	0	D	DiscountAmt	812	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutPaymentAllocate.amounts	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
15404	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	870	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15559	0	0	Y	2006-04-25 19:06:28	2006-04-25 19:06:28	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	880	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15267	0	0	Y	2006-03-26 15:10:43	2006-03-26 15:10:43	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	861	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
15034	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	845	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15068	0	0	Y	2006-03-26 14:52:15	2006-04-23 16:49:54	100	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	849	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
15070	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	849	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15398	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	870	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15399	0	0	Y	2006-03-26 15:26:31	2006-03-26 15:26:31	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	870	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14809	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	834	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15838	0	0	Y	2006-06-24 12:17:20	2006-06-24 12:17:20	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	901	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15839	0	0	Y	2006-06-24 12:17:21	2006-06-24 12:17:21	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	901	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15460	0	0	Y	2006-03-26 19:03:18	2006-03-26 19:03:18	100	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	0	D	RRAmt	260	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3033	\N	N	N	\N	\N	\N	N	Y	\N
15461	0	0	Y	2006-03-26 19:07:47	2006-03-26 19:11:29	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	333	19	\N	262	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
15462	0	0	Y	2006-03-26 19:07:48	2006-03-26 19:11:21	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	333	19	\N	263	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
15805	0	0	Y	2006-06-24 12:14:36	2006-06-24 12:14:36	100	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	0	D	IsIndexed	529	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2990	\N	N	N	\N	\N	\N	N	Y	\N
14927	0	0	Y	2005-12-31 16:13:48	2006-01-01 17:16:23	100	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	0	D	ProfileInfo	828	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2953	\N	N	N	\N	\N	\N	N	Y	\N
13746	0	0	Y	2005-05-11 19:24:25	2005-05-11 19:24:25	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	786	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15755	0	0	Y	2006-06-17 17:15:05	2006-06-17 17:15:05	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	895	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
14874	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	837	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14875	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	837	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14876	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	837	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14877	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Issue Status	Status of an Issue	Status of an Issue	0	D	R_IssueStatus_ID	838	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2949	\N	N	N	\N	\N	\N	N	Y	\N
14331	0	0	Y	2005-09-03 08:25:36	2005-09-03 09:01:55	100	100	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	0	D	WriteOffAmt	812	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutPaymentAllocate.amounts	\N	\N	\N	N	1450	\N	N	N	\N	\N	\N	N	Y	\N
14642	0	0	Y	2005-11-25 14:58:18	2005-11-25 15:00:09	100	100	Price Match Difference	Difference between Purchase and Invoice Price per matched line	The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.	0	D	PriceMatchDifference	473	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2885	\N	N	N	\N	\N	\N	N	Y	\N
14643	0	0	Y	2005-11-25 14:58:18	2005-12-06 18:01:00	100	100	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	0	D	IsApproved	473	20	\N	\N	1	N	N	N	N	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
15357	0	0	Y	2006-03-26 15:19:42	2006-03-26 15:19:42	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	867	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15242	0	0	Y	2006-03-26 15:07:59	2006-03-26 15:07:59	100	100	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	0	D	UserName	859	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1903	\N	N	N	\N	\N	\N	N	Y	\N
15179	0	0	Y	2006-03-26 15:04:33	2006-03-26 15:04:33	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	856	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
15180	0	0	Y	2006-03-26 15:04:33	2006-03-26 15:04:33	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	856	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14447	0	0	Y	2005-10-08 13:06:35	2005-10-08 13:06:35	100	100	Lot Char Start Overwrite	Lot/Batch Start Indicator overwrite - default «	If not defined, the default character « is used	0	D	LotCharSOverwrite	560	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2858	\N	N	N	\N	\N	\N	N	Y	\N
13795	0	0	Y	2005-05-15 01:02:42	2005-05-15 01:02:42	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	790	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13796	0	0	Y	2005-05-15 01:02:42	2005-05-15 01:02:42	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	790	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13519	0	0	Y	2005-04-26 20:25:28	2005-04-26 20:26:51	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	772	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14777	0	0	Y	2005-12-23 21:52:51	2005-12-23 21:52:51	100	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	0	D	C_BP_Group_ID	832	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
14778	0	0	Y	2005-12-23 21:52:51	2005-12-23 21:52:51	100	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0	D	M_Product_Category_ID	832	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
13038	0	0	Y	2004-11-28 01:41:27	2000-01-02 00:00:00	0	0	Product Name	Name of the Product	\N	1	D	ProductName	657	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2659	\N	N	N	\N	\N	\N	N	Y	\N
14332	0	0	Y	2005-09-03 08:25:36	2005-09-03 09:01:49	100	100	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	0	D	OverUnderAmt	812	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutPaymentAllocate.amounts	\N	\N	\N	N	1819	\N	N	N	\N	\N	\N	N	Y	\N
14333	0	0	Y	2005-09-03 08:25:36	2005-09-03 08:25:36	100	100	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	0	D	C_AllocationLine_ID	812	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2534	\N	N	N	\N	\N	\N	N	Y	\N
4501	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	369	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
13404	0	0	Y	2005-04-02 19:28:40	2005-04-03 13:10:01	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	768	30	\N	230	22	@C_BPartner_ID@	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutInvoiceBatch.bPartner	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
15514	0	0	Y	2006-04-18 12:23:48	2006-04-27 16:01:41	100	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	0	D	Record_ID	876	28	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
15515	0	0	Y	2006-04-18 12:23:48	2006-04-18 13:24:45	100	100	Confidentiality	Type of Confidentiality	\N	0	D	ConfidentialType	876	17	340	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2709	\N	N	Y	\N	\N	\N	N	Y	\N
15174	0	0	Y	2006-03-26 15:03:19	2006-04-22 10:34:21	100	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	0	D	Meta_Keywords	855	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2993	\N	N	N	\N	\N	\N	N	Y	\N
15175	0	0	Y	2006-03-26 15:03:19	2006-04-16 17:13:15	100	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	0	D	Meta_Publisher	855	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2974	\N	N	N	\N	\N	\N	N	Y	\N
15176	0	0	Y	2006-03-26 15:03:19	2006-04-26 19:51:40	100	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	0	D	StructureXML	855	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	2994	\N	N	N	\N	\N	\N	N	Y	\N
15027	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	845	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15974	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	904	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15977	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Moderation Type	Type of moderation	\N	0	D	ModerationType	874	17	395	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3097	\N	N	N	\N	\N	\N	N	Y	\N
15978	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Moderation Type	Type of moderation	\N	0	D	ModerationType	876	17	395	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3097	\N	N	N	\N	\N	\N	N	Y	\N
15979	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Chat Entry Parent	Link to direct Parent	\N	0	D	CM_ChatEntryParent_ID	877	18	399	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3098	\N	N	N	\N	\N	\N	N	Y	\N
15980	0	0	Y	2006-10-30 00:00:00	2006-10-30 00:00:00	0	0	Chat Entry Grandparent	Link to Grand Parent (root level)	\N	0	D	CM_ChatEntryGrandParent_ID	877	18	399	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3099	\N	N	N	\N	\N	\N	N	Y	\N
15483	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	0	D	CM_ChatType_ID	874	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3044	\N	N	N	\N	\N	\N	N	Y	\N
15484	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	874	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15485	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	874	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15480	0	0	Y	2006-04-17 18:36:50	2006-04-22 10:09:10	100	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0	D	IsSummary	855	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	N	N	\N	\N	\N	N	Y	\N
15160	0	0	Y	2006-03-26 15:03:19	2006-04-22 10:34:48	100	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	0	D	Title	855	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
15161	0	0	Y	2006-03-26 15:03:19	2006-04-05 10:41:37	100	100	Notice	Contains last write notice	Contains info on what changed with the last write	0	D	Notice	855	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2986	\N	N	N	\N	\N	\N	N	Y	\N
15164	0	0	Y	2006-03-26 15:03:19	2006-03-26 15:03:19	100	100	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	0	D	RelativeURL	855	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2989	\N	N	N	\N	\N	\N	N	Y	\N
15689	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	892	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15024	0	0	Y	2006-03-26 14:44:36	2006-04-23 16:46:58	100	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	845	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
15026	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	845	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15135	0	0	Y	2006-03-26 15:01:55	2006-03-26 15:01:55	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	854	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15671	0	0	Y	2006-06-11 16:39:39	2006-06-11 16:39:50	100	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	0	D	CM_AccessProfile_ID	890	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3056	\N	N	N	\N	\N	\N	N	Y	\N
13955	0	0	Y	2005-05-15 15:51:30	2005-05-15 15:51:30	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	801	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13758	0	0	Y	2005-05-13 22:06:41	2005-05-21 15:35:12	100	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	0	D	R_Request_ID	787	30	\N	\N	10	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1516	\N	N	N	\N	\N	\N	N	Y	\N
14895	0	0	Y	2005-12-30 14:40:15	2005-12-30 15:27:33	100	100	Issue Summary	Issue Summary	\N	0	D	IssueSummary	839	10	\N	\N	255	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	2941	\N	N	N	\N	\N	\N	N	Y	\N
13759	0	0	Y	2005-05-13 22:06:41	2005-05-13 22:08:22	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	787	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
14199	0	0	Y	2005-07-31 11:51:33	2005-07-31 11:51:44	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	473	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
15419	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	871	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14177	0	0	Y	2005-07-26 13:31:34	2005-07-26 13:31:34	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	808	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15710	0	0	Y	2006-06-11 17:11:53	2006-06-11 17:11:53	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	893	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14299	0	0	Y	2005-09-01 16:53:39	2005-09-01 16:53:39	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	810	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15780	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	897	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15781	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:41:37	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	897	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15685	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:38	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	891	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15686	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:38	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	891	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15687	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:38	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	891	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15688	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Media Deploy	Media Deployment Log	Log of Media Deployments	0	D	CM_MediaDeploy_ID	892	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3057	\N	N	N	\N	\N	\N	N	Y	\N
15608	0	0	Y	2006-06-11 11:46:25	2006-06-11 11:46:25	100	100	Modification	System Modification or Extension	Description of the System modification or extension	0	D	AD_Modification_ID	883	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3055	\N	N	N	\N	\N	\N	N	Y	\N
15609	0	0	Y	2006-06-11 11:46:25	2006-06-11 11:46:25	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	883	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14108	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	805	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14109	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	805	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13456	0	0	Y	2005-04-24 21:22:15	2005-04-24 21:22:15	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	770	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13457	0	0	Y	2005-04-24 21:22:15	2005-04-24 21:22:15	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	770	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14104	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	805	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14319	0	0	Y	2005-09-03 08:25:35	2005-09-03 08:25:35	100	100	Allocate Payment	Allocate Payment to Invoices	You can directly allocate payments to invoices when creating the Payment. \nNote that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.	0	D	C_PaymentAllocate_ID	812	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2832	\N	N	N	\N	\N	\N	N	Y	\N
14334	0	0	Y	2005-09-03 08:57:39	2005-09-03 08:57:39	100	100	Invoice Amt	\N	\N	0	D	InvoiceAmt	812	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2833	\N	N	N	\N	\N	\N	N	Y	\N
14205	0	0	Y	2005-08-23 08:01:19	2005-08-29 15:52:20	100	100	Only Organization	Create posting entries only for this organization	When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.	0	D	AD_OrgOnly_ID	265	18	322	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2825	\N	N	N	\N	\N	\N	N	Y	\N
15381	0	0	Y	2006-03-26 15:25:12	2006-04-17 17:20:39	100	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	0	D	CM_CStage_ID	869	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3022	\N	N	N	\N	\N	\N	N	Y	\N
15365	0	0	Y	2006-03-26 15:19:42	2006-04-20 17:55:06	100	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	0	D	CM_CStage_ID	867	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3022	\N	N	N	\N	\N	\N	N	Y	\N
15862	0	0	Y	2006-07-07 18:34:06	2006-07-07 18:34:24	100	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	D	AD_OrgTrx_ID	333	18	130	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
15525	0	0	Y	2006-04-18 12:25:57	2006-04-18 13:32:01	100	100	Chat	Chat or discussion thread	Thread of discussion	0	D	CM_Chat_ID	877	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3045	\N	N	N	\N	\N	\N	N	Y	\N
14928	0	0	Y	2005-12-31 16:13:48	2005-12-31 22:17:37	100	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	0	D	SystemStatus	828	17	374	\N	1	E	N	N	Y	Y	@Record_ID@=0	N	\N	N	N	\N	\N	\N	\N	N	2955	\N	N	N	\N	\N	\N	N	Y	\N
13923	0	0	Y	2005-05-15 14:26:32	2007-12-17 01:17:10	100	0	Process Now	\N	\N	0	D	Processing	798	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
15008	0	0	Y	2006-01-19 15:44:25	2006-01-19 15:44:25	100	100	Interest Area	Name of the Interest Area	Name of the Interest Area of the user	0	D	InterestAreaName	533	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2969	\N	N	N	\N	\N	\N	N	Y	\N
15420	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Author	Author/Creator of the Entity	\N	0	D	Author	871	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2318	\N	N	N	\N	\N	\N	N	Y	\N
14803	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	834	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14873	0	0	Y	2005-12-30 14:27:32	2005-12-30 14:27:32	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	837	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14355	0	0	Y	2005-09-09 14:56:03	2005-09-09 14:56:03	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	814	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14356	0	0	Y	2005-09-09 14:56:04	2005-09-09 14:56:04	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	814	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15196	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	857	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15197	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	857	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15198	0	0	Y	2006-03-26 15:06:01	2006-05-03 15:45:53	100	100	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	0	D	MediaType	857	17	388	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2998	\N	N	N	\N	\N	\N	N	Y	\N
15695	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	892	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14994	0	0	Y	2006-01-15 13:01:58	2006-01-15 13:01:58	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	844	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
50174	0	0	Y	2006-12-11 23:47:45	2006-12-12 00:16:34	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50008	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50175	0	0	Y	2006-12-11 23:47:45	2006-12-12 00:16:37	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50008	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15656	0	0	Y	2006-06-11 16:36:38	2006-06-11 16:36:38	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	888	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15657	0	0	Y	2006-06-11 16:36:38	2006-06-11 16:36:38	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	888	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15415	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	871	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15416	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	871	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15417	0	0	Y	2006-03-26 15:27:31	2006-04-05 16:26:24	100	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	0	D	CM_NewsChannel_ID	871	19	\N	\N	10	\N	N	Y	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3024	\N	N	N	\N	\N	\N	N	Y	\N
15418	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	0	D	Title	871	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
15963	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	904	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15140	0	0	Y	2006-03-26 15:01:55	2006-04-17 16:35:39	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	854	19	\N	\N	10	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
15142	0	0	Y	2006-03-26 15:01:55	2006-08-07 14:46:11	100	100	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	0	D	IsInclude	854	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.cm.CalloutTemplate.invalidate	\N	\N	\N	N	2980	\N	N	N	\N	\N	\N	N	Y	\N
13745	0	0	Y	2005-05-11 19:24:25	2005-05-11 19:24:25	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	786	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6513	0	0	Y	2001-11-25 18:48:00	2005-02-05 02:26:36	0	100	Match PO	Match Purchase Order to Shipment/Receipt and Invoice	The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.	1	D	M_MatchPO_ID	473	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1690	\N	N	N	\N	\N	\N	N	Y	\N
14745	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	831	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14072	0	0	Y	2005-05-30 13:31:28	2005-05-31 14:01:26	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	803	18	110	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14339	0	0	Y	2005-09-09 14:38:34	2005-09-09 14:38:34	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	813	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14791	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	833	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14792	0	0	Y	2005-12-26 12:30:14	2005-12-26 12:30:14	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	833	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15096	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	851	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13826	0	0	Y	2005-05-15 01:20:59	2005-05-15 01:20:59	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	792	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14746	0	0	Y	2005-12-23 16:41:43	2005-12-23 16:41:43	100	100	Mark 1 Percent	Percentage up to this color is used	Example 50 - i.e. below 50% this color is used	0	D	Mark1Percent	831	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2904	\N	N	N	\N	\N	\N	N	Y	\N
15220	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Max Impression Count	Maximum Impression Count until banner is deactivated	A banner has a maximum number of impressions after which it will get deactivated	0	D	MaxImpression	858	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3004	\N	N	N	\N	\N	\N	N	Y	\N
15959	0	0	Y	2006-10-29 00:00:00	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	903	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15928	0	0	Y	2006-10-28 00:00:00	2006-10-28 00:00:00	0	0	Collection Status	Invoice Collection Status	Status of the invoice collection process	0	D	InvoiceCollectionType	423	17	394	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3092	\N	N	N	\N	\N	\N	N	Y	\N
15311	0	0	Y	2006-03-26 15:16:08	2006-03-26 15:16:08	100	100	Container URL	Contains info on used URLs	We save the info on all used URLs for checking them on availability etc.	0	D	CM_Container_URL_ID	865	13	\N	\N	1	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3018	\N	N	N	\N	\N	\N	N	Y	\N
14647	0	0	Y	2005-12-12 16:19:26	2005-12-12 16:19:52	100	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	0	D	Record_ID	531	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	N	N	\N	\N	\N	N	Y	\N
13707	0	0	Y	2005-05-11 00:14:11	2005-05-11 00:17:55	100	100	Create As Active	Create Asset and activate it	You may want to consider not to automatically make the asset active if you need to get some additional information	0	D	IsCreateAsActive	542	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2754	\N	N	N	\N	\N	\N	N	Y	\N
14260	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:52:54	100	100	Flat Discount %	Flat discount percentage 	\N	0	D	FlatDiscount	520	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1712	\N	N	N	\N	\N	\N	N	Y	\N
14261	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:52:54	100	100	Contact Name	Business Partner Contact Name	\N	0	D	ContactName	520	10	\N	\N	60	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
14262	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:52:54	100	100	Contact Description	Description of Contact	\N	0	D	ContactDescription	520	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1907	\N	N	N	\N	\N	\N	N	Y	\N
13872	0	0	Y	2005-05-15 13:13:05	2005-05-15 13:13:05	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	795	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13873	0	0	Y	2005-05-15 13:13:05	2005-05-15 13:13:05	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	795	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14578	0	0	Y	2005-10-31 20:44:38	2005-10-31 20:44:38	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	825	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5403	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	1	D	R_MailText_ID	416	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1515	\N	N	N	\N	\N	\N	N	Y	\N
13836	0	0	Y	2005-05-15 01:41:15	2005-05-15 01:41:15	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	793	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14204	0	0	Y	2005-07-31 17:09:57	2005-07-31 17:10:35	100	100	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	0	D	C_OrderLine_ID	808	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
14176	0	0	Y	2005-07-26 13:31:34	2005-07-26 14:12:58	100	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	808	35	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
14827	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	836	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14257	0	0	Y	2005-08-27 09:52:54	2005-08-27 10:08:24	100	100	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	0	D	Invoice_PrintFormat_ID	520	18	259	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1822	\N	N	N	\N	\N	\N	N	Y	\N
50153	0	0	Y	2006-12-11 23:47:18	2006-12-12 00:14:03	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	50007	34	\N	\N	1000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15554	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:42	100	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	0	D	CM_Template_ID	879	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2978	\N	N	N	\N	\N	\N	N	Y	\N
15555	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	879	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
50087	0	0	Y	2006-12-11 23:46:22	2006-12-27 00:30:32	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	50005	20	\N	\N	1	\N	N	N	N	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
50090	0	0	Y	2006-12-11 23:46:24	2006-12-27 00:30:32	0	0	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	0	D	UserName	50005	10	\N	\N	30	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1903	\N	N	N	\N	\N	\N	N	Y	\N
50093	0	0	Y	2006-12-11 23:46:25	2006-12-27 00:30:32	0	0	Process Now	\N	\N	0	D	Processing	50005	28	\N	\N	1	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	524	50004	N	N	\N	\N	\N	N	Y	\N
50096	0	0	Y	2006-12-11 23:46:27	2006-12-12 00:08:50	0	0	File_Directory	\N	\N	0	D	File_Directory	50005	14	\N	\N	255	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	50022	\N	N	N	\N	\N	\N	N	Y	\N
50094	0	0	Y	2006-12-11 23:46:27	2006-12-27 00:30:32	0	0	Package Version	\N	\N	0	D	PK_Version	50005	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50003	\N	N	Y	\N	\N	\N	N	Y	\N
50097	0	0	Y	2006-12-11 23:46:28	2006-12-27 00:30:32	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	50005	34	\N	\N	1000	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
50098	0	0	Y	2006-12-11 23:46:28	2006-12-27 00:30:32	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50005	16	\N	\N	7	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
50101	0	0	Y	2006-12-11 23:46:34	2006-12-27 00:30:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50006	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
50103	0	0	Y	2006-12-11 23:46:35	2006-12-27 00:30:32	0	0	Import Format	\N	\N	0	D	AD_ImpFormat_ID	50006	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1311	\N	N	N	\N	\N	\N	N	Y	\N
50105	0	0	Y	2006-12-11 23:46:35	2006-12-27 00:30:32	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	50006	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
13297	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:18:40	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	759	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
12828	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	751	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
13874	0	0	Y	2005-05-15 13:13:05	2005-05-15 13:13:05	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	795	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13875	0	0	Y	2005-05-15 13:13:05	2005-05-15 13:33:05	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	795	30	\N	231	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
13227	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:14:07	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	757	10	\N	\N	255	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14896	0	0	Y	2005-12-30 14:40:15	2005-12-30 15:27:54	100	100	Release No	Internal Release Number	\N	0	D	ReleaseNo	839	10	\N	\N	4	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	2122	\N	N	N	\N	\N	\N	N	Y	\N
14579	0	0	Y	2005-10-31 20:44:41	2005-10-31 20:44:41	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	825	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14620	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Client Share	Force (not) sharing of client/org entities	For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")	0	D	AD_ClientShare_ID	827	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2881	\N	N	N	\N	\N	\N	N	Y	\N
14695	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	0	D	LineDiscountAmt	830	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1273	\N	N	N	\N	\N	\N	N	Y	\N
15030	0	0	Y	2006-03-26 14:44:37	2006-03-26 14:44:37	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	845	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
50095	0	0	Y	2006-12-11 23:46:27	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50005	20	\N	\N	1	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
50099	0	0	Y	2006-12-11 23:46:28	2006-12-27 00:30:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50005	19	\N	\N	22	\N	N	N	Y	Y	@Processed@="Y"	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
50102	0	0	Y	2006-12-11 23:46:34	2006-12-27 00:30:32	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	0	D	AD_Form_ID	50006	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
15703	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	893	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15631	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	885	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15632	0	0	Y	2006-06-11 16:16:30	2006-06-11 16:16:30	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	885	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
13355	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:55:54	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	763	35	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
15342	0	0	Y	2006-03-26 15:17:16	2006-04-22 10:09:42	100	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	0	D	IsIndexed	866	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2990	\N	N	N	\N	\N	\N	N	Y	\N
15808	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:15:50	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	899	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15809	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:15:50	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	899	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15263	0	0	Y	2006-03-26 15:10:43	2006-03-26 15:10:43	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	861	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14623	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	827	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14624	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	827	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15711	0	0	Y	2006-06-11 17:11:53	2006-06-11 17:11:53	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	893	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15042	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	846	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15043	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	846	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15338	0	0	Y	2006-03-26 15:17:16	2006-04-16 17:20:44	100	100	Web Container Type	Web Container Type	This parameter defines the type of content for this container.	0	D	ContainerType	866	17	385	\N	1	D	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2987	\N	N	N	\N	\N	\N	N	Y	\N
15341	0	0	Y	2006-03-26 15:17:16	2006-03-26 15:17:16	100	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	D	Priority	866	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	N	N	\N	\N	\N	N	Y	\N
14894	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	839	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13103	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:03:18	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	755	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
13105	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:05:53	0	100	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	755	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
13106	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	755	17	234	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
13108	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Online Access	Can be accessed online 	The Online Access check box indicates if the application can be accessed via the web. 	1	D	IsOnline	755	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1401	\N	N	N	\N	\N	\N	N	Y	\N
13269	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:23:24	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	758	30	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
14357	0	0	Y	2005-09-09 14:56:04	2005-09-09 14:56:04	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	814	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14766	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	832	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14767	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	832	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
12894	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Trx Organuzation	Overwrite the account segment Transaction Organization with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteOrgTrx	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2612	\N	N	N	\N	\N	\N	N	Y	\N
12942	0	0	Y	2004-09-01 23:36:42	2000-01-02 00:00:00	0	0	Alert over Priority	Send alert email when over priority	Send alert email when a suspended activity is over the  priority defined	1	D	AlertOverPriority	697	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2635	\N	N	N	\N	\N	\N	N	Y	\N
12943	0	0	Y	2004-09-03 11:50:12	2005-12-30 12:02:06	0	100	DB Address	JDBC URL of the database server	\N	1	D	DBAddress	531	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2639	\N	N	N	\N	\N	\N	N	Y	\N
12944	0	0	Y	2004-09-03 11:50:12	2000-01-02 00:00:00	0	0	Database Name	Database Name	\N	1	D	DBInstance	531	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2640	\N	N	N	\N	\N	\N	N	Y	\N
14390	0	0	Y	2005-09-12 16:37:47	2005-09-12 16:37:47	100	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	D	M_Locator_ID	816	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
14289	0	0	Y	2005-09-01 16:36:16	2005-09-01 16:36:16	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	809	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14291	0	0	Y	2005-09-01 16:36:16	2005-09-01 16:36:16	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	809	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14245	0	0	Y	2005-08-27 09:52:53	2005-08-27 10:12:05	100	100	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	0	D	PO_PriceList_ID	520	18	166	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	480	\N	N	N	\N	\N	\N	N	Y	\N
14246	0	0	Y	2005-08-27 09:52:53	2005-08-27 10:11:19	100	100	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	0	D	PO_DiscountSchema_ID	520	18	249	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1717	\N	N	N	\N	\N	\N	N	Y	\N
14247	0	0	Y	2005-08-27 09:52:53	2005-08-27 10:11:48	100	100	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	0	D	PO_PaymentTerm_ID	520	18	227	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1576	\N	N	N	\N	\N	\N	N	Y	\N
14327	0	0	Y	2005-09-03 08:25:35	2005-09-03 08:26:39	100	100	Payment	Payment identifier	The Payment is a unique identifier of this payment.	0	D	C_Payment_ID	812	19	\N	\N	10	\N	N	Y	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
13747	0	0	Y	2005-05-11 19:24:25	2005-05-11 19:24:25	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	786	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13748	0	0	Y	2005-05-11 19:24:25	2005-05-11 19:24:25	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	786	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15747	0	0	Y	2006-06-17 17:15:04	2006-06-17 17:15:04	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	895	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14426	0	0	Y	2005-09-23 14:33:11	2005-09-23 14:33:11	100	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	D	IsDefault	778	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
15718	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	894	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15719	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	894	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15720	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	894	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15721	0	0	Y	2006-06-11 17:13:58	2006-06-11 17:13:58	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	894	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15539	0	0	Y	2006-04-20 14:19:09	2006-05-31 10:42:56	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	857	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
15837	0	0	Y	2006-06-24 12:17:20	2006-06-24 12:17:20	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	901	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15856	0	0	Y	2006-07-07 17:20:36	2006-07-07 17:22:52	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	320	19	\N	263	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
15602	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:22:36	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	882	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15002	0	0	Y	2006-01-15 13:08:51	2006-01-15 13:13:26	100	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	0	D	R_StatusCategory_ID	776	19	\N	\N	10	\N	N	Y	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2964	\N	N	N	\N	\N	\N	N	Y	\N
15004	0	0	Y	2006-01-15 15:16:42	2006-01-15 15:16:42	100	100	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	0	D	R_InterestArea_ID	533	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1893	\N	N	N	\N	\N	\N	N	Y	\N
15260	0	0	Y	2006-03-26 15:10:43	2006-03-26 15:10:43	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	861	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15691	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	892	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15692	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	892	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15693	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	892	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15694	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	892	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
50109	0	0	Y	2006-12-11 23:46:37	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50006	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
50114	0	0	Y	2006-12-11 23:46:40	2006-12-27 00:30:32	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	50006	34	\N	\N	1000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
50118	0	0	Y	2006-12-11 23:46:42	2006-12-27 00:30:32	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50006	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14922	0	0	Y	2005-12-31 15:38:26	2005-12-31 15:40:56	100	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	0	D	ProfileInfo	531	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2953	\N	N	N	\N	\N	\N	N	Y	\N
14823	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	835	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14824	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:43	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	835	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
15660	0	0	Y	2006-06-11 16:36:38	2006-06-11 16:36:38	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	888	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13738	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:31	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	785	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13739	0	0	Y	2005-05-11 19:23:31	2005-05-11 19:23:31	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	785	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13749	0	0	Y	2005-05-11 19:24:25	2005-05-11 19:24:25	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	786	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14662	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	0	D	Comments	828	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	230	\N	N	N	\N	\N	\N	N	Y	\N
14663	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Error Trace	System Error Trace	Java Trace Info	0	D	ErrorTrace	828	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2889	\N	N	N	\N	\N	\N	N	Y	\N
14664	0	0	Y	2005-12-12 16:38:18	2005-12-12 16:38:18	100	100	Stack Trace	System Log Trace	\N	0	D	StackTrace	828	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2890	\N	N	N	\N	\N	\N	N	Y	\N
13317	0	0	Y	2005-03-31 15:17:29	2005-03-31 15:18:40	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	760	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13558	0	0	Y	2005-04-26 20:25:54	2005-04-26 21:21:21	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	773	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13528	0	0	Y	2005-04-26 20:25:28	2005-04-27 02:27:47	0	100	Category	Request Category	Category or Topic of the Request 	1	D	R_Category_ID	772	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2705	\N	N	N	\N	\N	\N	N	Y	\N
13583	0	0	Y	2005-04-27 11:01:26	2005-04-27 11:01:26	100	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	D	IsDefault	776	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
13584	0	0	Y	2005-04-27 11:01:26	2005-04-27 11:01:26	100	100	Open Status	The status is closed	This allows to have the three generat situations of "not open" - "open" - "closed"	0	D	IsOpen	776	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2722	\N	N	N	\N	\N	\N	N	Y	\N
14241	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	0	D	IsDiscountPrinted	520	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1239	\N	N	N	\N	\N	\N	N	Y	\N
14233	0	0	Y	2005-08-27 09:52:52	2005-08-27 10:12:58	100	100	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	0	D	PotentialLifeTimeValue	520	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	515	\N	N	N	\N	\N	\N	N	Y	\N
14234	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:54:32	100	100	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	0	D	ActualLifeTimeValue	520	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	153	\N	N	N	\N	\N	\N	N	Y	\N
15704	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	893	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15705	0	0	Y	2006-06-11 17:11:52	2006-06-11 17:11:52	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	893	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15013	0	0	Y	2006-02-14 13:57:14	2006-02-14 13:57:51	100	100	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	0	D	IsMandatory	107	17	319	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	392	\N	N	N	\N	\N	\N	N	Y	\N
50104	0	0	Y	2006-12-11 23:46:35	2006-12-27 00:30:32	0	0	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	0	D	AD_Menu_ID	50006	19	105	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	110	\N	N	N	\N	\N	\N	N	Y	\N
15557	0	0	Y	2006-04-25 18:59:27	2006-04-25 18:59:27	100	100	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	0	D	OtherClause	879	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2642	\N	N	N	\N	\N	\N	N	Y	\N
15434	0	0	Y	2006-03-26 15:28:47	2006-03-26 15:28:47	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	872	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
50148	0	0	Y	2006-12-11 23:47:16	2006-12-12 00:13:51	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	50007	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
15802	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	898	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
13416	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:42:39	0	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	768	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
15015	0	0	Y	2006-02-14 15:24:25	2006-02-14 15:24:43	100	100	Barcode Type	Type of barcode	\N	0	D	BarcodeType	489	17	377	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2971	\N	N	N	\N	\N	\N	N	Y	\N
15813	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:15:50	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	899	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15814	0	0	Y	2006-06-24 12:15:50	2006-06-24 12:15:50	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	899	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15673	0	0	Y	2006-06-11 16:39:39	2006-06-11 16:39:39	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	890	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14946	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Issue Project	Implementation Projects	\N	0	D	R_IssueProject_ID	842	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2958	\N	N	N	\N	\N	\N	N	Y	\N
14947	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	842	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15547	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	879	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54222	0	0	Y	2008-01-09 23:36:58	2008-01-09 23:36:58	100	100	ASP Status	\N	\N	0	D	ASP_Status	53057	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
15880	0	0	Y	2006-07-17 17:54:48	2006-07-17 17:54:48	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	554	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
15643	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:29:05	100	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	0	D	CM_AccessProfile_ID	887	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3056	\N	N	N	\N	\N	\N	N	Y	\N
15644	0	0	Y	2006-06-11 16:28:49	2006-06-11 16:29:01	100	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	887	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
15414	0	0	Y	2006-03-26 15:27:31	2006-03-26 15:27:31	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	871	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15045	0	0	Y	2006-03-26 14:46:04	2006-03-26 14:46:04	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	846	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15088	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	0	D	Parent_ID	850	13	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	496	\N	N	N	\N	\N	\N	N	Y	\N
15089	0	0	Y	2006-03-26 14:53:34	2006-03-26 14:53:34	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	850	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15654	0	0	Y	2006-06-11 16:36:38	2006-06-11 16:36:38	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	888	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14838	0	0	Y	2005-12-26 12:54:50	2005-12-26 12:55:43	100	100	Account	Account used	The (natural) account used	0	D	Account_ID	836	18	331	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
15729	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Referrer	Referring web address	\N	0	D	Referrer	894	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1429	\N	N	N	\N	\N	\N	N	Y	\N
15730	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Remote Host	Remote host Info	\N	0	D	Remote_Host	894	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1431	\N	N	N	\N	\N	\N	N	Y	\N
15731	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	0	D	Remote_Addr	894	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1430	\N	N	N	\N	\N	\N	N	Y	\N
15732	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	User Agent	Browser Used	\N	0	D	UserAgent	894	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1704	\N	N	N	\N	\N	\N	N	Y	\N
15733	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Accept Language	Language accepted based on browser information	\N	0	D	AcceptLanguage	894	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1703	\N	N	N	\N	\N	\N	N	Y	\N
15734	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Web Session	Web Session ID	\N	0	D	WebSession	894	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2059	\N	N	N	\N	\N	\N	N	Y	\N
15735	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Hyphen	\N	\N	0	D	Hyphen	894	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3064	\N	N	N	\N	\N	\N	N	Y	\N
15736	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Protocol	Protocol	\N	0	D	Protocol	894	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3065	\N	N	N	\N	\N	\N	N	Y	\N
15737	0	0	Y	2006-06-11 17:13:59	2006-06-11 17:13:59	100	100	Status Code	\N	\N	0	D	StatusCode	894	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3066	\N	N	N	\N	\N	\N	N	Y	\N
50120	0	0	Y	2006-12-11 23:46:45	2006-12-27 00:30:32	0	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	0	D	Type	50006	17	50004	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	600	\N	N	N	\N	\N	\N	N	Y	\N
50128	0	0	Y	2006-12-11 23:46:55	2006-12-27 00:30:32	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	50006	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
50131	0	0	Y	2006-12-11 23:46:56	2006-12-27 00:30:32	0	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	0	D	AD_ReportView_ID	50006	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1252	\N	N	N	\N	\N	\N	N	Y	\N
13417	0	0	Y	2005-04-02 19:28:40	2005-04-02 20:36:55	0	100	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	768	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
13128	0	0	Y	2005-02-07 21:54:02	2005-02-07 21:55:31	0	0	Multiplier AP	Payables Multiplier	\N	1	D	MultiplierAP	755	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2010	\N	N	N	\N	\N	\N	N	Y	\N
13130	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:15:16	0	100	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	1	D	TaxAmt	755	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1133	\N	N	N	\N	\N	\N	N	Y	\N
52011	0	0	Y	2008-03-26 13:20:01.322	2008-03-26 13:20:01.322	0	0	Black List Cheque	\N	\N	0	D	U_BlackListCheque_ID	52000	13	\N	\N	22	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	52001	\N	N	N	\N	\N	\N	N	Y	\N
13132	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:11:41	0	100	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	1	D	DiscountAmt	755	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1395	\N	N	N	\N	\N	\N	N	Y	\N
14155	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	807	10	\N	\N	120	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14736	0	0	Y	2005-12-21 17:54:56	2005-12-21 17:54:56	100	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	0	D	QtyInvoiced	418	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
14737	0	0	Y	2005-12-21 17:54:56	2005-12-21 17:57:59	100	100	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	0	D	M_ProductSpent_ID	418	18	162	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2716	\N	N	N	\N	\N	\N	N	Y	\N
14921	0	0	Y	2005-12-31 15:38:25	2005-12-31 15:43:46	100	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	0	D	StatisticsInfo	531	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2952	\N	N	N	\N	\N	\N	N	Y	\N
15369	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	868	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15370	0	0	Y	2006-03-26 15:20:54	2006-03-26 15:20:54	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	868	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15016	0	0	Y	2006-02-16 15:59:01	2006-02-16 15:59:01	100	100	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	0	D	Postal	516	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
15548	0	0	Y	2006-04-25 18:59:26	2006-04-25 18:59:26	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	879	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14550	0	0	Y	2005-10-25 10:34:37	2005-10-25 10:34:37	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	823	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14201	0	0	Y	2005-07-31 16:23:34	2005-07-31 16:25:30	100	100	Accumulated Amt	Total Amount	Sum of all amounts	0	D	CumulatedAmt	771	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2822	\N	N	N	\N	\N	\N	N	Y	\N
14202	0	0	Y	2005-07-31 16:23:34	2005-07-31 16:24:50	100	100	Accumulated Qty	Total Quantity	Sum of the quantities	0	D	CumulatedQty	771	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2823	\N	N	N	\N	\N	\N	N	Y	\N
14248	0	0	Y	2005-08-27 09:52:53	2005-08-27 09:52:53	100	100	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	0	D	DocumentCopies	520	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	866	\N	N	N	\N	\N	\N	N	Y	\N
14424	0	0	Y	2005-09-23 13:11:55	2005-09-23 13:11:55	100	100	Subject	Email Message Subject	Subject of the EMail 	0	D	Subject	782	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2748	\N	N	N	\N	\N	\N	N	Y	\N
13848	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	794	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13849	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	794	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14254	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:52:54	100	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	D	SalesRep_ID	520	18	190	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
15616	0	0	Y	2006-06-11 11:46:26	2006-06-11 14:42:59	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	883	11	\N	\N	10	@SQL=SELECT COALESCE(MAX(SeqNo),0)+10 AS DefaultValue FROM AD_Modification WHERE EntityType='@EntityType@'	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15451	0	0	Y	2006-03-26 18:43:40	2006-03-26 18:48:51	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	434	19	\N	263	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
15452	0	0	Y	2006-03-26 18:50:17	2006-03-26 20:19:04	100	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	0	D	ProjInvoiceRule	576	17	383	\N	1	@ProjInvoiceRule@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3031	\N	N	N	\N	\N	\N	N	Y	\N
14958	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	0	D	StatisticsInfo	842	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2952	\N	N	N	\N	\N	\N	N	Y	\N
14821	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	835	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
14822	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	835	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
15489	0	0	Y	2006-04-18 12:20:25	2006-04-18 12:20:25	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	874	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15022	0	0	Y	2006-02-21 18:54:25	2006-02-21 18:54:25	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	597	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
15048	0	0	Y	2006-03-26 14:47:40	2006-03-26 14:47:40	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	847	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15049	0	0	Y	2006-03-26 14:47:40	2006-03-26 14:47:40	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	847	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15540	0	0	Y	2006-04-20 14:19:10	2006-05-04 14:53:38	100	100	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	0	D	AD_Image_ID	857	32	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1639	\N	N	N	\N	\N	\N	N	Y	\N
15698	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Deployed	Entity is deployed	\N	0	D	IsDeployed	892	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3058	\N	N	N	\N	\N	\N	N	Y	\N
15699	0	0	Y	2006-06-11 16:50:21	2006-06-11 16:50:21	100	100	Last Synchronized	Date when last synchronized	\N	0	D	LastSynchronized	892	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3059	\N	N	N	\N	\N	\N	N	Y	\N
14761	0	0	Y	2005-12-23 18:09:36	2005-12-23 18:09:36	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	831	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
14764	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	832	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14765	0	0	Y	2005-12-23 18:10:46	2005-12-23 18:10:46	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	832	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15939	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	902	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14719	0	0	Y	2005-12-18 13:24:10	2005-12-18 13:24:10	100	100	Source Balance	Source Balance Amount	The Source Balance Amount indicates the balance amount for this line in the source currency.	0	D	AmtSourceBalance	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2650	\N	N	N	\N	\N	\N	N	Y	\N
14720	0	0	Y	2005-12-18 13:24:10	2005-12-18 13:24:10	100	100	Accounted Balance	Accounted Balance Amount	The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency	0	D	AmtAcctBalance	804	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2649	\N	N	N	\N	\N	\N	N	Y	\N
15800	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	898	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15801	0	0	Y	2006-06-17 17:32:45	2006-06-17 17:32:45	100	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	898	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
15501	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:22:14	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	875	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15193	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	857	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15786	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:25:46	100	100	Sql SELECT	SQL SELECT clause	The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.	0	D	SelectClause	897	10	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1599	\N	N	N	\N	\N	\N	N	Y	\N
14892	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	839	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14903	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Issue Recommendation	Recommendations how to fix an Issue	Recommendations how to fix an Issue	0	D	R_IssueRecommendation_ID	839	19	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2948	\N	N	N	\N	\N	\N	N	Y	\N
14904	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Issue Status	Status of an Issue	Status of an Issue	0	D	R_IssueStatus_ID	839	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2949	\N	N	N	\N	\N	\N	N	Y	\N
14905	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	0	D	R_Request_ID	839	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1516	\N	N	N	\N	\N	\N	N	Y	\N
14906	0	0	Y	2005-12-30 14:40:15	2005-12-30 14:40:15	100	100	Process Now	\N	\N	0	D	Processing	839	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
14936	0	0	Y	2005-12-31 21:07:09	2005-12-31 21:07:09	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	841	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13958	0	0	Y	2005-05-15 15:51:30	2005-05-15 15:51:30	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	801	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13959	0	0	Y	2005-05-15 15:51:31	2005-05-15 15:51:31	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	801	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
13960	0	0	Y	2005-05-15 15:51:31	2005-05-15 15:51:31	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	801	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13964	0	0	Y	2005-05-15 15:51:31	2005-05-15 15:51:31	100	100	Phantom	Phantom Component	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	0	D	IsPhantom	801	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2788	\N	N	N	\N	\N	\N	N	Y	\N
15676	0	0	Y	2006-06-11 16:39:39	2006-06-11 16:39:39	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	890	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15543	0	0	Y	2006-04-22 09:35:08	2006-04-22 09:35:08	100	100	Days due	Number of days due (negative: due in number of days)	\N	0	D	DaysDue	631	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1496	\N	N	N	\N	\N	\N	N	Y	\N
14975	0	0	Y	2005-12-31 22:07:12	2005-12-31 22:16:42	100	100	Issue System	System creating the issue	\N	0	D	R_IssueSystem_ID	828	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2957	\N	N	N	\N	\N	\N	N	Y	\N
13864	0	0	Y	2005-05-15 02:23:40	2005-05-15 02:23:40	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	794	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
13865	0	0	Y	2005-05-15 13:13:04	2005-05-15 13:13:04	100	100	Alternative Group	Product BOM Alternative Group	Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.	0	D	M_BOMAlternative_ID	795	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2775	\N	N	N	\N	\N	\N	N	Y	\N
13803	0	0	Y	2005-05-15 01:02:43	2005-05-15 01:02:43	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	790	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14603	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:36:58	100	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	0	D	R_MailText_ID	826	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1515	\N	N	N	\N	\N	\N	N	Y	\N
13358	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:18:40	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	763	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13363	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:56:09	0	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	763	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	N	N	\N	\N	\N	N	Y	\N
13372	0	0	Y	2005-04-02 19:28:37	2005-04-02 19:31:37	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	767	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
13373	0	0	Y	2005-04-02 19:28:37	2005-09-02 12:56:40	0	100	Process Now	\N	\N	1	D	Processing	767	28	\N	\N	1	\N	N	N	N	Y	@Processed@=Y	N	0	N	N	\N	\N	\N	\N	N	524	323	N	N	\N	\N	\N	N	Y	\N
13374	0	0	Y	2005-04-02 19:28:37	2005-04-02 20:13:35	0	100	Document Amt	Document Amount	\N	1	D	DocumentAmt	767	12	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2692	\N	N	N	\N	\N	\N	N	Y	\N
14116	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0	D	M_Product_Category_ID	805	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
14646	0	0	Y	2005-12-12 16:19:26	2005-12-12 16:24:43	100	100	Error Reporting	Automatically report Errors	To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.	0	D	IsAutoErrorReport	531	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2886	\N	N	N	\N	\N	\N	N	Y	\N
13893	0	0	Y	2005-05-15 14:14:26	2005-05-15 14:14:26	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	797	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15840	0	0	Y	2006-06-24 12:17:21	2006-06-24 12:17:21	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	901	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14937	0	0	Y	2005-12-31 21:07:10	2005-12-31 21:07:10	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	841	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15136	0	0	Y	2006-03-26 15:01:55	2006-03-26 15:01:55	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	854	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
13742	0	0	Y	2005-05-11 19:24:25	2005-05-11 19:24:44	0	0	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	0	D	R_Group_ID	786	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2704	\N	N	N	\N	\N	\N	N	Y	\N
15665	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:16	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	889	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15666	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:16	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	889	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15667	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:16	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	889	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15668	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:16	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	889	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15669	0	0	Y	2006-06-11 16:38:16	2006-06-11 16:38:16	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	889	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15309	0	0	Y	2006-03-26 15:14:58	2006-04-26 19:52:21	100	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	0	D	StructureXML	864	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2994	\N	N	N	\N	\N	\N	N	Y	\N
15310	0	0	Y	2006-03-26 15:14:58	2006-04-26 19:52:13	100	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	0	D	ContainerXML	864	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2995	\N	N	N	\N	\N	\N	N	Y	\N
13043	0	0	Y	2004-11-30 01:51:42	2000-01-02 00:00:00	0	0	Invoiced Amount	The amount invoiced	The amount invoiced	1	D	InvoicedAmt	631	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2044	\N	N	N	\N	\N	\N	N	Y	\N
13706	0	0	Y	2005-05-08 21:11:44	2005-05-08 21:11:44	100	100	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	0	D	C_PaymentTerm_ID	413	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	N	N	\N	\N	\N	N	Y	\N
14949	0	0	Y	2005-12-31 21:22:02	2005-12-31 21:22:02	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	842	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15192	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	857	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15502	0	0	Y	2006-04-18 12:22:14	2006-04-18 12:22:14	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	875	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15455	0	0	Y	2006-03-26 18:51:45	2006-03-26 18:51:45	100	100	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	0	D	PlannedAmt	584	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1564	\N	N	N	\N	\N	\N	N	Y	\N
15655	0	0	Y	2006-06-11 16:36:38	2006-06-11 16:36:38	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	888	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15683	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:38	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	891	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15684	0	0	Y	2006-06-11 16:40:38	2006-06-11 16:40:38	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	891	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
14752	0	0	Y	2005-12-23 16:41:44	2005-12-23 16:41:44	100	100	Mark 4 Percent	Percentage up to this color is used	Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%	0	D	Mark4Percent	831	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2910	\N	N	N	\N	\N	\N	N	Y	\N
14753	0	0	Y	2005-12-23 16:41:44	2005-12-23 18:36:56	100	100	Color 4	Forth color used	\N	0	D	AD_PrintColor4_ID	831	18	266	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2911	\N	N	N	\N	\N	\N	N	Y	\N
15265	0	0	Y	2006-03-26 15:10:43	2006-03-26 15:10:43	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	861	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15614	0	0	Y	2006-06-11 11:46:26	2006-06-11 11:46:26	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	883	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15822	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	900	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15823	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	900	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15824	0	0	Y	2006-06-24 12:16:36	2006-06-24 12:16:36	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	900	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
15194	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	857	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15195	0	0	Y	2006-03-26 15:06:01	2006-03-26 15:06:01	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	857	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
13776	0	0	Y	2005-05-14 00:12:18	2006-01-15 13:19:21	100	100	Update Status	Automatically change the status after entry from web	Change the status automatically after the entry was changed via the Web	0	D	Update_Status_ID	776	18	345	260	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2757	\N	N	N	\N	\N	\N	N	Y	\N
14804	0	0	Y	2005-12-26 12:41:11	2005-12-26 12:41:11	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	834	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15210	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	858	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15212	0	0	Y	2006-03-26 15:06:51	2006-03-26 15:06:51	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	858	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
15213	0	0	Y	2006-03-26 15:06:51	2006-04-22 10:16:48	100	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	0	D	CM_Ad_Cat_ID	858	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2996	\N	N	N	\N	\N	\N	N	Y	\N
14609	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	826	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14610	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	826	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
14611	0	0	Y	2005-11-13 12:34:16	2005-11-13 12:34:16	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	826	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14259	0	0	Y	2005-08-27 09:52:54	2005-08-27 09:53:48	100	100	Linked Organization	The Business Partner is another Organization for explicit Inter-Org transactions	The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.	0	D	AD_OrgBP_ID	520	18	276	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2354	\N	N	N	\N	\N	\N	N	Y	\N
14384	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:38:37	100	100	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	0	D	M_Movement_ID	816	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1030	\N	N	N	\N	\N	\N	N	Y	\N
14385	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:38:33	100	100	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	0	D	M_MovementLine_ID	816	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1031	\N	N	N	\N	\N	\N	N	Y	\N
14629	0	0	Y	2005-11-20 15:59:55	2005-11-20 15:59:55	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	827	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14630	0	0	Y	2005-11-20 15:59:56	2005-11-20 16:14:36	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	827	19	\N	256	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
14397	0	0	Y	2005-09-16 18:08:32	2005-09-16 18:08:49	100	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	0	D	IsEmployee	789	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	373	\N	N	N	\N	\N	\N	N	Y	\N
14401	0	0	Y	2005-09-18 14:03:41	2005-09-18 14:04:31	100	100	Current Quantity	Current Quantity	\N	0	D	CurrentQty	771	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2842	\N	N	N	\N	\N	\N	N	Y	\N
15615	0	0	Y	2006-06-11 11:46:26	2006-06-11 11:46:26	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	883	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
15937	0	0	Y	2006-10-29 00:00:00	2006-12-27 00:30:32	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	902	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
15938	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	902	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15714	0	0	Y	2006-06-11 17:11:53	2006-06-11 17:11:53	100	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	0	D	CM_WebProject_ID	893	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2972	\N	N	N	\N	\N	\N	N	Y	\N
14837	0	0	Y	2005-12-26 12:54:50	2005-12-26 13:08:05	100	100	Element Type	Ratio Element Type	Type of data used for the calculation	0	D	RatioElementType	836	17	372	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2928	\N	N	N	\N	\N	\N	N	Y	\N
15343	0	0	Y	2006-03-26 15:17:16	2006-03-26 15:17:16	100	100	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	0	D	IsSecure	866	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2991	\N	N	N	\N	\N	\N	N	Y	\N
15473	0	0	Y	2006-04-17 16:05:43	2006-04-17 16:09:44	100	100	Modified	The record is modified	Indication that the record is modified	0	D	IsModified	866	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3039	\N	N	N	\N	\N	\N	N	Y	\N
15474	0	0	Y	2006-04-17 16:05:43	2006-04-20 18:00:59	100	100	Process Now	\N	\N	0	D	Processing	866	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	344	N	N	\N	\N	\N	N	Y	\N
15475	0	0	Y	2006-04-17 16:10:33	2006-04-17 16:14:47	100	100	Container Tree	Container Tree	Container Tree	0	D	AD_TreeCMC_ID	853	18	184	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3040	\N	N	N	\N	\N	\N	N	Y	\N
15073	0	0	Y	2006-03-26 14:52:15	2006-03-26 14:52:15	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	849	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15157	0	0	Y	2006-03-26 15:03:18	2006-03-26 15:03:18	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	855	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
203	0	0	Y	1999-05-21 00:00:00	2000-01-02 00:00:00	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	111	10	\N	\N	6	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
50210	0	0	Y	2007-04-03 18:20:00	2007-04-03 18:20:00	100	100	Allow Negative Posting	Allow to post negative accounting values	\N	0	D	IsAllowNegativePosting	265	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50065	\N	N	N	\N	\N	\N	N	Y	\N
55803	0	0	Y	2008-05-30 16:54:41	2008-05-30 16:54:41	100	100	Finance Method	\N	\N	0	D	A_Finance_Meth	53131	17	53271	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53593	\N	Y	N	\N	\N	\N	N	Y	\N
14335	0	0	Y	2005-09-03 09:26:26	2005-10-01 09:44:34	100	100	Remaining Amt	Remaining Amount	\N	0	D	RemainingAmt	812	12	\N	\N	22	@SQL=SELECT MAX(p.PayAmt)-COALESCE(SUM(a.Amount),0)\nFROM C_Payment p \nLEFT OUTER JOIN C_PaymentAllocate a ON (p.C_Payment_ID=a.C_Payment_ID)\nWHERE p.C_Payment_ID=@C_Payment_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2834	\N	N	N	(SELECT MAX(p.PayAmt)-COALESCE(SUM(a.Amount),0) FROM C_Payment p  LEFT OUTER JOIN C_PaymentAllocate a ON (p.C_Payment_ID=a.C_Payment_ID) WHERE p.C_Payment_ID=C_PaymentAllocate.C_Payment_ID)	\N	\N	N	Y	\N
14585	0	0	Y	2005-10-31 20:44:55	2005-10-31 20:44:55	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	825	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
14586	0	0	Y	2005-10-31 20:44:57	2005-10-31 20:44:57	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	825	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
14587	0	0	Y	2005-10-31 20:44:59	2005-10-31 20:46:52	100	100	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	0	D	C_ElementValue_ID	825	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	198	\N	N	N	\N	\N	\N	N	Y	\N
14588	0	0	Y	2005-11-01 01:32:21	2005-11-01 08:34:44	100	100	Column	Column in the table	Link to the database column of the table	0	D	AD_Column_ID	279	19	\N	254	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	\N	\N	N	Y	\N
14190	0	0	Y	2005-07-27 16:51:30	2005-07-27 16:51:30	100	100	Cost Detail	Cost Detail Information	\N	0	D	M_CostDetail_ID	808	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2817	\N	N	N	\N	\N	\N	N	Y	\N
15100	0	0	Y	2006-03-26 14:53:55	2006-03-26 14:53:55	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	851	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
15101	0	0	Y	2006-03-26 14:54:23	2006-04-23 16:48:54	100	100	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	0	D	AD_Tree_ID	852	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	132	\N	N	N	\N	\N	\N	N	Y	\N
15103	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	852	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
15104	0	0	Y	2006-03-26 14:54:23	2006-03-26 14:54:23	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	852	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
15007	0	0	Y	2006-01-17 18:44:27	2006-01-17 18:59:07	100	100	Dimension Units	Units of Dimension	\N	0	D	DimensionUnits	492	17	375	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2967	\N	N	N	\N	\N	\N	N	Y	\N
14274	0	0	Y	2005-08-27 09:52:55	2005-08-27 10:00:42	100	100	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	0	D	Birthday	520	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1891	\N	N	N	\N	\N	\N	N	Y	\N
11192	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	683	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
10905	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	1	D	M_DistributionList_ID	666	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2408	\N	N	N	\N	\N	\N	N	Y	\N
12888	0	0	Y	2004-08-03 19:40:10	2000-01-02 00:00:00	0	0	Overwrite Organization	Overwrite the account segment Organization with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	1	D	OverwriteOrg	707	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2611	\N	N	N	\N	\N	\N	N	Y	\N
13989	0	0	Y	2005-05-17 12:21:28	2005-05-17 12:21:28	100	100	End Time	End of the time span	\N	0	D	EndTime	802	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2714	\N	N	N	\N	\N	\N	N	Y	\N
13114	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:12:12	0	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	755	17	131	\N	2	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
13118	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:14:58	0	100	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	1	D	R_AvsZip	755	17	213	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1424	\N	N	N	\N	\N	\N	N	Y	\N
14879	0	0	Y	2005-12-30 14:32:59	2005-12-30 14:32:59	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	838	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14354	0	0	Y	2005-09-09 14:56:03	2005-09-09 14:56:03	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	814	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
15181	0	0	Y	2006-03-26 15:04:33	2006-03-26 15:04:33	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	856	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
14783	0	0	Y	2005-12-25 16:56:24	2005-12-25 16:56:24	100	100	Manual Actual	Manually entered actual value	The Manual Active identifies a manually entered actual measurement value.	0	D	ManualActual	438	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1586	\N	N	N	\N	\N	\N	N	Y	\N
15749	0	0	Y	2006-06-17 17:15:04	2006-06-17 17:15:04	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	895	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
14856	0	0	Y	2005-12-30 11:59:55	2005-12-30 11:59:55	100	100	Support EMail	EMail address to send support information and updates to	If not entered the registered email is used.	0	D	SupportEMail	531	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2940	\N	N	N	\N	\N	\N	N	Y	\N
14192	0	0	Y	2005-07-28 08:12:22	2005-09-12 14:16:07	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	760	35	\N	\N	10	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
14193	0	0	Y	2005-07-28 08:15:41	2005-07-28 08:15:41	100	100	Base	Calculation Base	\N	0	D	Base	760	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2818	\N	N	N	\N	\N	\N	N	Y	\N
52031	0	0	Y	2008-03-26 13:20:01.606	2008-03-26 13:20:01.606	0	0	Role Menu	\N	\N	0	D	U_RoleMenu_ID	52002	13	\N	\N	22	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	52007	\N	N	N	\N	\N	\N	N	Y	\N
50212	0	0	Y	2007-04-26 00:00:00	2007-04-26 00:00:00	100	100	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	0	D	AD_Val_Rule_ID	50006	18	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	139	\N	N	N	\N	\N	\N	N	Y	\N
2204	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1	D	M_PriceList_ID	259	19	\N	271	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutOrder.priceList	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
50213	0	0	Y	2007-05-14 19:48:41	2007-05-14 19:48:41	100	100	Message	System Message	Information and Error messages	0	D	AD_Message_ID	50006	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1752	\N	N	N	\N	\N	\N	N	Y	\N
50217	0	0	Y	2007-05-25 19:48:41	2007-05-25 19:48:41	100	100	Print Format	Data Print Format	The print format determines how data is rendered for print.	0	D	AD_PrintFormat_ID	50006	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
7604	0	0	Y	2002-08-24 14:28:10	2000-01-02 00:00:00	0	0	Graph Type	Type of graph to be painted	Type of graph to be painted	1	D	GraphType	521	17	265	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1864	\N	N	N	\N	\N	\N	N	Y	\N
6256	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	458	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	Y	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
51005	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	50010	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
50216	0	0	Y	2007-02-26 00:00:00	2008-03-26 13:32:19.969	100	100	Unix Archive Path	\N	\N	1	D	UnixArchivePath	112	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50073	\N	N	N	\N	\N	\N	N	Y	\N
51007	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	0	D	AD_Window_ID	50010	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	Y	N	\N	\N	\N	N	Y	\N
51008	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	50010	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
51009	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	50010	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
51010	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	50010	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
51011	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	50010	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
51012	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	HTML	\N	\N	0	D	HTML	50010	36	\N	\N	\N	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	51005	\N	Y	N	\N	\N	\N	N	Y	\N
51014	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	50010	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
51015	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Goal	Performance Goal	The Performance Goal indicates what this users performance will be measured against.	0	D	PA_Goal_ID	50010	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1594	\N	Y	N	\N	\N	\N	N	Y	\N
51016	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	50010	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
51018	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	PA_DashboardContent_ID	\N	\N	0	D	PA_DashboardContent_ID	50010	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	51006	\N	Y	N	\N	\N	\N	N	Y	\N
5059	0	0	Y	2000-12-17 16:19:54	2007-07-10 00:00:00	0	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	1	D	Password	398	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	498	\N	N	N	\N	\N	\N	N	Y	\N
52000	0	0	Y	2007-07-05 00:00:00	2007-07-05 00:00:00	100	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	D	IsSOTrx	661	20	\N	\N	1	@IsSOTrx@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
52001	0	0	Y	2007-07-05 00:00:00	2007-07-05 00:00:00	100	100	Amount	Amount	Amount	1	D	Amt	660	12	\N	\N	22	\N	N	N	N	Y	@M_InOutLine_ID@!0	N	0	N	N	\N	\N	\N	\N	N	160	\N	N	N	\N	\N	\N	N	Y	\N
52004	0	0	Y	2007-07-05 00:00:00	2007-07-05 00:00:00	100	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	660	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_RMALine WHERE M_RMA_ID=@M_RMA_ID@	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
51001	0	0	Y	2007-06-19 22:43:07	2007-06-19 23:04:48	100	100	Lookup ClassName	The class name of the postcode lookup plugin	Enter the class name of the post code lookup plugin for your postcode web service provider	0	D	LookupClassName	170	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	51001	\N	N	N	\N	\N	\N	N	Y	\N
52005	0	0	Y	2007-07-05 00:00:00	2007-07-05 00:00:00	100	100	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	1	D	QtyDelivered	660	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
52007	0	0	Y	2007-07-05 00:00:00	2007-07-05 00:00:00	100	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	1	D	M_RMA_ID	318	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2412	\N	N	N	\N	\N	\N	N	Y	\N
52008	0	0	Y	2007-07-05 00:00:00	2007-07-05 00:00:00	100	100	RMA Line	Return Material Authorization Line	Detail information about the returned goods	1	D	M_RMALine_ID	333	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2413	\N	N	N	\N	\N	\N	N	Y	\N
10829	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	1	D	M_InOutLine_ID	660	19	\N	52001	22	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	1026	\N	N	N	\N	\N	\N	N	Y	\N
52010	0	0	Y	2007-07-05 00:00:00	2009-09-14 22:27:51	100	100	RMA Line	Return Material Authorization Line	Detail information about the returned goods	0	D	M_RMALine_ID	320	19	\N	52068	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutInOut.rmaLine	\N	\N	\N	N	2413	\N	N	N	\N	\N	\N	N	Y	\N
13949	0	0	Y	2005-05-15 14:58:23	2007-12-16 22:36:57	100	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	800	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
52009	0	0	Y	2007-07-05 00:00:00	2009-09-14 22:26:08	100	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	1	D	M_RMA_ID	319	30	\N	52067	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutInOut.rma	\N	\N	\N	N	2412	\N	N	N	\N	\N	\N	N	Y	\N
2760	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	0	D	M_PriceList_Version_ID	251	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	450	\N	N	N	\N	\N	\N	N	Y	\N
6232	0	0	Y	2001-09-05 20:55:19	2000-01-02 00:00:00	0	0	Color Type	Color presentation for this color	\N	1	D	ColorType	457	17	243	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1652	\N	N	N	\N	\N	\N	N	Y	\N
50008	0	0	Y	2006-12-11 23:45:29	2006-12-12 00:02:15	0	0	Package Version	\N	\N	0	D	PK_Version	50001	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50003	\N	N	N	\N	\N	\N	N	Y	\N
50047	0	0	Y	2006-12-11 23:45:57	2006-12-12 00:05:11	0	0	Package Version	\N	\N	0	D	PK_Version	50003	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50003	\N	N	N	\N	\N	\N	N	Y	\N
50172	0	0	Y	2006-12-11 23:47:43	2006-12-27 00:30:32	0	0	Package Source	Fully qualified package source file name	\N	0	D	AD_Package_Source	50008	39	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50035	\N	N	N	\N	\N	\N	N	Y	\N
50173	0	0	Y	2006-12-11 23:47:44	2006-12-12 00:16:31	0	0	Package Source Type	Type of package source - file, ftp, webservice etc	\N	0	D	AD_Package_Source_Type	50008	17	50005	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50036	\N	N	N	\N	\N	\N	N	Y	\N
50169	0	0	Y	2006-12-11 23:47:42	2006-12-12 00:16:18	0	0	Update System Maintained Application Dictionary	\N	\N	0	D	AD_Override_Dict	50008	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50032	\N	N	N	\N	\N	\N	N	Y	\N
8991	0	0	Y	2003-06-07 19:48:39	2000-01-02 00:00:00	0	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	1	D	TaxIndicator	591	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1135	\N	N	N	\N	\N	\N	N	Y	\N
9186	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	1	D	TaxIndicator	598	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1135	\N	N	N	\N	\N	\N	N	Y	\N
5354	0	0	Y	2001-01-02 21:10:54	2000-01-02 00:00:00	0	0	Invoice	Invoice Identifier	The Invoice Document.	0	D	C_Invoice_ID	410	30	\N	220	22	\N	N	N	N	N	\N	N	\N	N	N	org.compiere.model.CalloutCashJournal.invoice	\N	\N	\N	N	1008	\N	N	N	\N	\N	\N	N	Y	\N
52051	0	0	Y	2008-03-26 13:20:01.758	2008-03-26 13:20:01.758	0	0	Module	\N	\N	0	D	Module	52003	10	\N	\N	120	\N	N	N	Y	Y	\N	N	110	N	N	\N	\N	\N	\N	N	52010	\N	N	N	\N	\N	\N	N	Y	\N
52056	0	0	Y	2008-03-26 13:20:01.784	2008-03-26 13:20:01.784	0	0	Position	\N	\N	0	D	Position	52003	10	\N	\N	10	\N	N	N	N	Y	\N	N	160	N	N	\N	\N	\N	\N	N	52014	\N	N	N	\N	\N	\N	N	Y	\N
52058	0	0	Y	2008-03-26 13:20:01.791	2008-03-26 13:20:01.791	0	0	CashDrawer	\N	\N	0	D	CashDrawer	748	10	\N	\N	120	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	52015	\N	N	N	\N	\N	\N	N	Y	\N
52059	0	0	Y	2008-03-26 13:20:01.829	2008-03-26 13:20:01.829	0	0	Sequence	\N	\N	0	D	Sequence	52003	22	\N	\N	22	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	52016	\N	N	N	\N	\N	\N	N	Y	\N
52060	0	0	Y	2008-03-26 13:20:01.844	2008-03-26 13:20:01.844	0	0	Category	\N	\N	0	D	Category	52003	10	\N	\N	120	\N	N	N	N	Y	\N	N	20	N	N	\N	\N	\N	\N	N	52017	\N	N	N	\N	\N	\N	N	Y	\N
52061	0	0	Y	2008-03-26 13:20:01.848	2008-03-26 13:20:01.848	0	0	Group1	\N	\N	0	D	Group1	208	10	\N	\N	255	\N	N	N	N	Y	\N	N	50	N	N	\N	\N	\N	\N	N	52018	\N	N	N	\N	\N	\N	N	Y	\N
52062	0	0	Y	2008-03-26 13:20:01.851	2008-03-26 13:20:01.851	0	0	Group2	\N	\N	0	D	Group2	208	10	\N	\N	255	\N	N	N	N	Y	\N	N	60	N	N	\N	\N	\N	\N	N	52019	\N	N	N	\N	\N	\N	N	Y	\N
52067	0	0	Y	2008-03-26 13:20:01.901	2008-03-26 13:20:01.901	0	0	UserDiscount	\N	\N	0	D	UserDiscount	156	22	\N	\N	22	\N	N	N	N	Y	\N	N	20	N	N	\N	\N	\N	\N	N	52024	\N	N	N	\N	\N	\N	N	Y	\N
52069	0	0	Y	2008-03-26 13:20:01.928	2008-03-26 13:20:01.928	0	0	Args	\N	\N	0	D	Args	493	10	\N	\N	510	\N	N	N	N	Y	\N	N	20	N	N	\N	\N	\N	\N	N	52026	\N	N	N	\N	\N	\N	N	Y	\N
6488	0	0	Y	2001-11-18 21:08:11	2006-06-11 14:44:24	0	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	100	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
6486	0	0	Y	2001-11-18 21:08:11	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	102	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
52052	0	0	Y	2008-03-26 13:20:01.761	2008-03-26 13:20:01.761	0	0	Parent Menu	\N	\N	0	D	ParentMenu_ID	52003	18	52000	\N	10	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	52011	\N	N	N	\N	\N	\N	N	Y	\N
7711	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	103	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
52064	0	0	Y	2008-03-26 13:20:01.857	2009-12-15 17:47:03	0	100	AmountTendered	\N	\N	0	D	AmountTendered	259	12	\N	\N	22	\N	N	N	N	Y	\N	N	30	N	N	\N	\N	\N	\N	N	52021	\N	N	N	\N	\N	\N	N	Y	\N
52063	0	0	Y	2008-03-26 13:20:01.854	2008-03-26 13:20:01.854	0	0	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	0	D	OrderType	259	10	\N	\N	510	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	52020	\N	N	N	\N	\N	\N	N	Y	\N
7712	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	104	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
52068	0	0	Y	2008-03-26 13:20:01.903	2008-10-02 15:22:20	0	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	0	D	Classname	493	10	\N	\N	255	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	1299	\N	N	N	\N	\N	\N	N	Y	\N
6490	0	0	Y	2001-11-18 21:08:11	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	105	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
52006	0	0	Y	2007-07-05 00:00:00	2009-09-14 22:32:53	100	100	Generate To	Generate To	\N	0	D	GenerateTo	661	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1491	52000	N	N	\N	\N	\N	N	Y	\N
55809	0	0	Y	2008-05-30 16:55:02	2008-05-30 16:55:02	100	100	Finance Method	\N	\N	0	D	A_Finance_Meth	53132	17	53271	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53593	\N	Y	N	\N	\N	\N	N	Y	\N
7713	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	106	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7714	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	107	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7715	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	108	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7716	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	109	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7721	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	116	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7723	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	118	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
6484	0	0	Y	2001-11-18 21:08:11	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	276	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
6485	0	0	Y	2001-11-18 21:08:11	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	284	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7728	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	285	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
10032	0	0	Y	2003-12-01 18:15:00	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	361	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7708	0	0	Y	2002-09-07 17:28:45	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	376	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
10013	0	0	Y	2003-11-05 19:10:27	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	414	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
14781	0	0	Y	2005-12-25 14:29:27	2005-12-25 14:40:39	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	442	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
10574	0	0	Y	2004-01-04 13:01:46	2005-02-09 22:00:57	0	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	461	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7709	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	468	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
7710	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	469	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
10565	0	0	Y	2004-01-02 18:10:23	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	643	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
56072	0	0	Y	2008-05-30 17:04:58	2008-05-30 17:04:58	100	100	Asset Related?	\N	\N	0	D	A_CreateAsset	333	20	\N	\N	1	'N'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53646	\N	Y	N	\N	\N	\N	N	Y	\N
10566	0	0	Y	2004-01-02 18:10:23	2000-01-02 00:00:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	646	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
15023	0	0	Y	2006-02-23 21:07:03	2006-02-23 21:07:37	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	831	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
15592	0	0	Y	2006-06-11 11:22:36	2006-06-11 11:28:25	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	882	10	\N	\N	40	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
15620	0	0	Y	2006-06-11 11:46:27	2006-06-11 14:38:21	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	883	18	389	\N	40	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
15756	0	0	Y	2006-06-17 17:15:05	2006-06-17 17:51:22	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	895	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
15785	0	0	Y	2006-06-17 17:25:46	2006-06-17 17:51:09	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	897	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
53252	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53014	19	\N	\N	10	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
53253	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Model Validator	\N	\N	0	D	AD_ModelValidator_ID	53014	13	\N	\N	10	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53225	\N	N	N	\N	\N	\N	N	Y	\N
53254	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53014	19	\N	\N	10	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
53255	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53014	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
53256	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53014	18	110	\N	10	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
53257	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53014	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
53258	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53014	18	110	\N	10	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
53260	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53014	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
53261	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53014	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
53262	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	53014	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
53264	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Model Validation Class	\N	\N	1	D	ModelValidationClass	53014	10	\N	\N	255	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53226	\N	N	N	\N	\N	\N	N	Y	\N
53270	0	0	Y	2007-12-15 12:31:11	2007-12-15 12:31:11	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1.000000000000	D	EntityType	50009	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
53271	0	0	Y	2007-12-15 12:36:38	2007-12-15 12:36:38	100	100	Configuration Level	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed system configuration\nC - client configurable parameter\nO - org configurable parameter	0	D	ConfigurationLevel	50009	17	53222	\N	1	S	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53229	\N	N	N	\N	\N	\N	N	Y	\N
53265	0	0	Y	2007-10-22 14:22:58	2007-10-22 14:22:58	0	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	0	D	DefaultValue	107	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	272	\N	N	N	\N	\N	\N	N	Y	\N
12569	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	527	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	Y	\N	\N	\N	N	Y	\N
12566	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	526	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	Y	\N	\N	\N	N	Y	\N
53003	0	0	Y	2007-07-26 01:20:59	2007-07-26 01:20:59	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53011	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
53005	0	0	Y	2007-07-26 15:01:05	2007-07-26 00:00:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53011	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
53006	0	0	Y	2007-07-26 11:29:06	2007-07-26 00:00:00	0	0	Available Quantity	Available Quantity (On Hand - Reserved)	Quantity available to promise = On Hand minus Reserved Quantity	1	D	QtyAvailable	53011	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2238	\N	N	N	\N	\N	\N	N	Y	\N
53007	0	0	Y	2007-07-26 00:00:00	2007-07-26 00:00:00	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	1	D	QtyOnHand	53011	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
53008	0	0	Y	2007-07-26 18:21:48	2007-07-26 00:00:00	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	1	D	QtyReserved	53011	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
53023	0	0	Y	2007-07-26 01:20:59	2007-07-26 01:20:59	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53015	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
53025	0	0	Y	2007-07-26 15:01:05	2007-07-26 00:00:00	0	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	1	D	PriceStd	53015	37	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	957	\N	N	N	\N	\N	\N	N	Y	\N
53026	0	0	Y	2007-07-26 11:29:06	2007-07-26 00:00:00	0	0	Available Quantity	Available Quantity (On Hand - Reserved)	Quantity available to promise = On Hand minus Reserved Quantity	1	D	QtyAvailable	53015	29	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2238	\N	N	N	\N	\N	\N	N	Y	\N
53028	0	0	Y	2007-07-26 18:21:48	2007-07-26 00:00:00	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	1	D	QtyReserved	53015	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
53027	0	0	Y	2007-07-26 00:00:00	2007-07-26 00:00:00	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	1	D	QtyOnHand	53015	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
53263	0	0	Y	2007-10-22 00:00:00	2007-10-22 00:00:00	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	53014	18	389	\N	40	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
53222	0	0	Y	0001-08-27 00:00:00 BC	0001-08-27 00:00:00 BC	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53012	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
53223	0	0	Y	0001-08-27 00:00:00 BC	0001-08-27 00:00:00 BC	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53012	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
53225	0	0	Y	0001-08-27 00:00:00 BC	0001-08-27 00:00:00 BC	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53012	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
53226	0	0	Y	0001-08-27 00:00:00 BC	0001-08-27 00:00:00 BC	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53012	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
53227	0	0	Y	0001-08-27 00:00:00 BC	0001-08-27 00:00:00 BC	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53012	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
53228	0	0	Y	0001-08-27 00:00:00 BC	0001-08-27 00:00:00 BC	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53012	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
53229	0	0	Y	0001-08-27 00:00:00 BC	0001-08-27 00:00:00 BC	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	53012	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
53230	0	0	Y	0001-08-27 00:00:00 BC	0001-08-27 00:00:00 BC	100	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	53012	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
53266	0	0	Y	2007-11-27 23:01:29	2007-11-27 23:01:29	100	100	Post if Clearing Equal	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same	\N	0	D	IsPostIfClearingEqual	265	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53227	\N	N	N	\N	\N	\N	N	Y	\N
53267	0	0	Y	2007-12-01 01:58:56	2007-12-01 02:00:11	100	100	Commitment Offset Sales	Budgetary Commitment Offset Account for Sales	The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	0	D	CommitmentOffsetSales_Acct	266	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53228	\N	N	N	\N	\N	\N	N	Y	\N
5521	0	0	Y	2001-01-27 17:31:06	2000-01-02 00:00:00	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	408	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
54091	0	0	Y	2008-01-07 21:37:34	2008-01-07 21:37:34	100	100	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	1.000000000000	D	JasperProcess_ID	445	18	400	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50064	\N	N	N	\N	\N	\N	N	Y	\N
54092	0	0	Y	2008-01-07 21:42:27	2008-01-07 21:43:19	100	100	Jasper Process Now	\N	\N	1	D	JasperProcessing	445	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53323	53063	N	N	\N	\N	\N	N	Y	\N
54093	0	0	Y	2008-01-08 19:04:46	2008-01-08 19:04:46	0	0	Fail on Missing Model Validator	\N	\N	1.000000000000	D	IsFailOnMissingModelValidator	531	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53324	\N	N	N	\N	\N	\N	N	Y	\N
54094	0	0	Y	2008-01-08 20:29:58	2008-01-08 20:29:58	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	53014	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
54095	0	0	Y	2008-01-09 23:29:56	2008-01-09 23:29:56	100	100	IsUseASP	\N	\N	1	D	IsUseASP	112	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53325	\N	Y	N	\N	\N	\N	N	Y	\N
54096	0	0	Y	2008-01-09 23:30:17	2008-01-09 23:30:17	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53046	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54097	0	0	Y	2008-01-09 23:30:21	2008-01-09 23:30:21	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53046	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54100	0	0	Y	2008-01-09 23:30:25	2008-01-09 23:30:25	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53046	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54101	0	0	Y	2008-01-09 23:30:28	2008-01-09 23:30:28	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53046	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54102	0	0	Y	2008-01-09 23:30:29	2008-01-09 23:30:29	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53046	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54104	0	0	Y	2008-01-09 23:30:35	2008-01-09 23:30:35	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53046	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54106	0	0	Y	2008-01-09 23:31:07	2008-01-09 23:31:07	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53047	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54107	0	0	Y	2008-01-09 23:31:11	2008-01-09 23:31:11	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53047	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54112	0	0	Y	2008-01-09 23:31:20	2008-01-09 23:31:20	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53047	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54113	0	0	Y	2008-01-09 23:31:21	2008-01-09 23:31:21	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53047	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54114	0	0	Y	2008-01-09 23:31:25	2008-01-09 23:31:25	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53047	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54116	0	0	Y	2008-01-09 23:31:33	2008-01-09 23:31:33	100	100	Process Now	\N	\N	0	D	Processing	53047	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53065	N	N	\N	\N	\N	N	Y	\N
54117	0	0	Y	2008-01-09 23:31:33	2008-01-09 23:31:33	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53047	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54118	0	0	Y	2008-01-09 23:31:34	2008-01-09 23:31:34	100	100	AllFields	\N	\N	0	D	AllFields	53047	20	\N	\N	1	Y	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53328	\N	N	N	\N	\N	\N	N	Y	\N
54119	0	0	Y	2008-01-09 23:31:50	2008-01-09 23:31:50	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53048	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54120	0	0	Y	2008-01-09 23:31:51	2008-01-09 23:31:51	100	100	Field	Field on a database table	The Field identifies a field on a database table.	1	D	AD_Field_ID	53048	19	\N	52005	22	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	107	\N	N	N	\N	\N	\N	N	Y	\N
54121	0	0	Y	2008-01-09 23:31:52	2008-01-09 23:31:52	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53048	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54124	0	0	Y	2008-01-09 23:31:55	2008-01-09 23:31:55	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53048	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54125	0	0	Y	2008-01-09 23:32:00	2008-01-09 23:32:00	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53048	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54126	0	0	Y	2008-01-09 23:32:00	2008-01-09 23:32:00	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53048	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54128	0	0	Y	2008-01-09 23:32:02	2008-01-09 23:32:02	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53048	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54099	0	0	Y	2008-01-09 23:30:22	2009-01-16 02:12:16	100	100	ASP Level	\N	\N	0	D	ASP_Level_ID	53046	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53326	\N	N	N	\N	\N	\N	N	Y	\N
54098	0	0	Y	2008-01-09 23:30:22	2009-01-16 02:12:21	100	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1	D	AD_Window_ID	53046	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
52040	0	0	Y	2008-03-26 13:20:01.646	2008-03-26 13:20:01.646	0	0	Web Menu	\N	\N	0	D	U_WebMenu_ID	52002	19	\N	\N	10	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	52008	\N	N	N	\N	\N	\N	N	Y	\N
54130	0	0	Y	2008-01-09 23:32:24	2008-01-09 23:32:24	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53049	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54131	0	0	Y	2008-01-09 23:32:28	2008-01-09 23:32:28	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53049	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54134	0	0	Y	2008-01-09 23:32:33	2008-01-09 23:32:33	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53049	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54135	0	0	Y	2008-01-09 23:32:34	2008-01-09 23:32:34	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53049	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
13951	0	0	Y	2005-05-15 14:58:23	2007-12-16 22:37:17	100	0	Detail Information	Additional Detail Information	\N	0	D	DetailInfo	800	36	\N	\N	0	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1670	\N	Y	N	\N	\N	\N	N	Y	\N
54136	0	0	Y	2008-01-09 23:32:35	2008-01-09 23:32:35	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53049	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54138	0	0	Y	2008-01-09 23:32:37	2008-01-09 23:32:37	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53049	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54140	0	0	Y	2008-01-09 23:32:59	2008-01-09 23:32:59	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53050	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54141	0	0	Y	2008-01-09 23:33:00	2008-01-09 23:33:00	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53050	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54143	0	0	Y	2008-01-09 23:33:05	2008-01-09 23:33:05	100	100	Process Parameter	\N	\N	1	D	AD_Process_Para_ID	53050	19	\N	186	22	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	118	\N	N	N	\N	\N	\N	N	Y	\N
54145	0	0	Y	2008-01-09 23:33:06	2008-01-09 23:33:06	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53050	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54146	0	0	Y	2008-01-09 23:33:07	2008-01-09 23:33:07	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53050	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54147	0	0	Y	2008-01-09 23:33:09	2008-01-09 23:33:09	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53050	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54149	0	0	Y	2008-01-09 23:33:10	2008-01-09 23:33:10	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53050	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54151	0	0	Y	2008-01-09 23:33:25	2008-01-09 23:33:25	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53051	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54152	0	0	Y	2008-01-09 23:33:26	2008-01-09 23:33:26	100	100	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	1	D	AD_Form_ID	53051	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
54153	0	0	Y	2008-01-09 23:33:26	2008-01-09 23:33:26	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53051	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54155	0	0	Y	2008-01-09 23:33:28	2008-01-09 23:33:28	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53051	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54156	0	0	Y	2008-01-09 23:33:29	2008-01-09 23:33:29	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53051	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54157	0	0	Y	2008-01-09 23:33:30	2008-01-09 23:33:30	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53051	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54159	0	0	Y	2008-01-09 23:33:32	2008-01-09 23:33:32	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53051	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54161	0	0	Y	2008-01-09 23:33:46	2008-01-09 23:33:46	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53052	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54162	0	0	Y	2008-01-09 23:33:47	2008-01-09 23:33:47	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53052	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54163	0	0	Y	2008-01-09 23:33:49	2008-01-09 23:33:49	100	100	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	1	D	AD_Task_ID	53052	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	128	\N	N	N	\N	\N	\N	N	Y	\N
54165	0	0	Y	2008-01-09 23:33:51	2008-01-09 23:33:51	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53052	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54166	0	0	Y	2008-01-09 23:33:52	2008-01-09 23:33:52	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53052	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54167	0	0	Y	2008-01-09 23:33:56	2008-01-09 23:33:56	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53052	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54169	0	0	Y	2008-01-09 23:34:01	2008-01-09 23:34:01	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53052	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
52041	0	0	Y	2008-03-26 13:20:01.65	2008-03-26 13:20:01.65	0	0	Web Menu	\N	\N	0	D	U_WebMenu_ID	52003	13	\N	\N	22	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	52008	\N	N	N	\N	\N	\N	N	Y	\N
54171	0	0	Y	2008-01-09 23:34:27	2008-01-09 23:34:27	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53053	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54164	0	0	Y	2008-01-09 23:33:50	2008-01-09 23:33:50	100	100	ASP Level	\N	\N	0	D	ASP_Level_ID	53052	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53326	\N	N	N	\N	\N	\N	N	Y	\N
54172	0	0	Y	2008-01-09 23:34:28	2008-01-09 23:34:28	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53053	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54173	0	0	Y	2008-01-09 23:34:34	2008-01-09 23:34:34	100	100	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	1	D	AD_Workflow_ID	53053	19	\N	52006	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
54175	0	0	Y	2008-01-09 23:34:36	2008-01-09 23:34:36	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53053	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54176	0	0	Y	2008-01-09 23:34:37	2008-01-09 23:34:37	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53053	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54177	0	0	Y	2008-01-09 23:34:38	2008-01-09 23:34:38	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53053	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54179	0	0	Y	2008-01-09 23:34:39	2008-01-09 23:34:39	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53053	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54181	0	0	Y	2008-01-09 23:34:58	2008-01-09 23:34:58	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53054	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
54182	0	0	Y	2008-01-09 23:34:59	2008-01-09 23:34:59	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53054	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54184	0	0	Y	2008-01-09 23:35:01	2008-01-09 23:35:01	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53054	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54185	0	0	Y	2008-01-09 23:35:02	2008-01-09 23:35:02	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53054	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54187	0	0	Y	2008-01-09 23:35:06	2008-01-09 23:35:06	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	53054	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
54174	0	0	Y	2008-01-09 23:34:34	2008-01-09 23:34:34	100	100	ASP Level	\N	\N	0	D	ASP_Level_ID	53053	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53326	\N	N	N	\N	\N	\N	N	Y	\N
54183	0	0	Y	2008-01-09 23:34:59	2008-01-09 23:34:59	100	100	ASP Module	\N	\N	1	D	ASP_Module_ID	53054	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53329	\N	N	N	\N	\N	\N	N	Y	\N
54189	0	0	Y	2008-01-09 23:35:08	2008-01-09 23:35:08	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53054	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54190	0	0	Y	2008-01-09 23:35:08	2008-01-09 23:35:08	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53054	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54191	0	0	Y	2008-01-09 23:35:09	2008-01-09 23:35:09	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53054	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54192	0	0	Y	2008-01-09 23:35:13	2008-01-09 23:35:13	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53054	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
54193	0	0	Y	2008-01-09 23:35:36	2008-01-09 23:35:36	100	100	Process Now	\N	\N	0	D	Processing	53055	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53067	N	N	\N	\N	\N	N	Y	\N
54194	0	0	Y	2008-01-09 23:35:37	2008-01-09 23:35:37	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53055	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
54197	0	0	Y	2008-01-09 23:35:43	2008-01-09 23:35:43	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53055	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54198	0	0	Y	2008-01-09 23:35:47	2008-01-09 23:35:47	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53055	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54200	0	0	Y	2008-01-09 23:35:49	2008-01-09 23:35:49	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	53055	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
54202	0	0	Y	2008-01-09 23:35:54	2008-01-09 23:35:54	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53055	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54203	0	0	Y	2008-01-09 23:35:57	2008-01-09 23:35:57	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53055	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54204	0	0	Y	2008-01-09 23:35:58	2008-01-09 23:35:58	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53055	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54205	0	0	Y	2008-01-09 23:35:59	2008-01-09 23:35:59	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53055	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54206	0	0	Y	2008-01-09 23:36:00	2008-01-09 23:36:00	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53055	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
54208	0	0	Y	2008-01-09 23:36:20	2008-01-09 23:36:20	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53056	19	\N	104	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54212	0	0	Y	2008-01-09 23:36:29	2008-01-09 23:36:29	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53056	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54213	0	0	Y	2008-01-09 23:36:30	2008-01-09 23:36:30	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53056	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54014	0	0	Y	2007-12-17 08:41:47	2007-12-17 08:41:47	0	0	Quality Specification	\N	\N	0	EE01	QM_Specification_ID	53041	19	\N	\N	22	\N	N	Y	N	N	\N	N	170	N	N	\N	\N	\N	\N	N	53314	\N	Y	N	\N	\N	\N	N	Y	\N
54214	0	0	Y	2008-01-09 23:36:31	2008-01-09 23:36:31	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	53056	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
54216	0	0	Y	2008-01-09 23:36:33	2008-01-09 23:36:33	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53056	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54217	0	0	Y	2008-01-09 23:36:33	2008-01-09 23:36:33	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53056	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54218	0	0	Y	2008-01-09 23:36:51	2008-01-09 23:36:51	100	100	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	D	AD_Workflow_ID	53057	19	\N	52006	22	\N	N	N	N	Y	@AD_Window_ID@>0 | @AD_Process_ID@>0 | @AD_Form_ID@>0 | @AD_Task_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
54219	0	0	Y	2008-01-09 23:36:55	2008-01-09 23:36:55	100	100	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	0	D	AD_Form_ID	53057	19	\N	\N	22	\N	N	N	N	Y	@AD_Process_ID@>0 | @AD_Window_ID@>0 | @AD_Task_ID@>0 | @AD_Workflow_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
54220	0	0	Y	2008-01-09 23:36:56	2008-01-09 23:36:56	100	100	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	D	AD_WF_Node_ID	53057	19	\N	140	22	\N	N	N	N	Y	@AD_Window_ID@>0 | @AD_Process_ID@>0 | @AD_Form_ID@>0 | @AD_Task_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	142	\N	N	N	\N	\N	\N	N	Y	\N
54221	0	0	Y	2008-01-09 23:36:58	2008-01-09 23:36:58	100	100	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	0	D	AD_Task_ID	53057	19	\N	\N	22	\N	N	N	N	Y	@AD_Process_ID@>0 | @AD_Form_ID@>0 | @AD_Window_ID@>0 | @AD_Workflow_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	128	\N	N	N	\N	\N	\N	N	Y	\N
54223	0	0	Y	2008-01-09 23:36:59	2008-01-09 23:36:59	100	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	1	D	AD_Process_ID	53057	19	\N	\N	22	\N	N	N	N	Y	@AD_Window_ID@>0 | @AD_Form_ID@>0 | @AD_Task_ID@>0 | @AD_Workflow_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
54225	0	0	Y	2008-01-09 23:37:02	2008-01-09 23:37:02	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53057	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54226	0	0	Y	2008-01-09 23:37:02	2008-01-09 23:37:02	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53057	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54228	0	0	Y	2008-01-09 23:37:08	2008-01-09 23:37:08	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53057	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54229	0	0	Y	2008-01-09 23:37:09	2008-01-09 23:37:09	100	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	0	D	AD_Window_ID	53057	30	\N	\N	10	\N	N	N	N	Y	@AD_Workflow_ID@>0 | @AD_Process_ID@>0 | @AD_Form_ID@>0 | @AD_Task_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
54230	0	0	Y	2008-01-09 23:37:10	2008-01-09 23:37:10	100	100	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	0	D	AD_Tab_ID	53057	30	\N	163	10	\N	N	N	N	Y	@AD_Process_ID@>0 | @AD_Form_ID@>0 | @AD_Task_ID@>0 | @AD_Workflow_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	125	\N	N	N	\N	\N	\N	N	Y	\N
54231	0	0	Y	2008-01-09 23:37:12	2008-01-09 23:37:12	100	100	Process Parameter	\N	\N	0	D	AD_Process_Para_ID	53057	30	\N	\N	10	\N	N	N	N	Y	@AD_Window_ID@>0 | @AD_Form_ID@>0 | @AD_Task_ID@>0 | @AD_Workflow_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	118	\N	N	N	\N	\N	\N	N	Y	\N
54232	0	0	Y	2008-01-09 23:37:13	2008-01-09 23:37:13	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53057	19	\N	104	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54233	0	0	Y	2008-01-09 23:37:14	2008-01-09 23:37:14	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53057	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54235	0	0	Y	2008-01-09 23:37:15	2008-01-09 23:37:15	100	100	Field	Field on a database table	The Field identifies a field on a database table.	0	D	AD_Field_ID	53057	30	\N	52005	10	\N	N	N	N	Y	@AD_Process_ID@>0 | @AD_Form_ID@>0 | @AD_Task_ID@>0 | @AD_Workflow_ID@>0	N	\N	N	N	\N	\N	\N	\N	N	107	\N	N	N	\N	\N	\N	N	Y	\N
54224	0	0	Y	2008-01-09 23:37:00	2008-01-09 23:37:00	100	100	Client Exception	\N	\N	1	D	ASP_ClientException_ID	53057	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53331	\N	N	N	\N	\N	\N	N	Y	\N
54209	0	0	Y	2008-01-09 23:36:22	2008-01-09 23:36:22	100	100	Client Level	\N	\N	1	D	ASP_ClientLevel_ID	53056	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53330	\N	N	N	\N	\N	\N	N	Y	\N
54154	0	0	Y	2008-01-09 23:33:28	2008-01-09 23:33:28	100	100	ASP Level	\N	\N	0	D	ASP_Level_ID	53051	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53326	\N	N	N	\N	\N	\N	N	Y	\N
54195	0	0	Y	2008-01-09 23:35:38	2008-01-09 23:35:38	100	100	ASP Level	\N	\N	1	D	ASP_Level_ID	53055	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53326	\N	N	N	\N	\N	\N	N	Y	\N
54133	0	0	Y	2008-01-09 23:32:32	2009-01-16 02:13:31	100	100	ASP Level	\N	\N	0	D	ASP_Level_ID	53049	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53326	\N	N	N	\N	\N	\N	N	Y	\N
54210	0	0	Y	2008-01-09 23:36:27	2008-01-09 23:36:27	100	100	ASP Level	\N	\N	0	D	ASP_Level_ID	53056	19	\N	52007	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53326	\N	N	N	\N	\N	\N	N	Y	\N
54196	0	0	Y	2008-01-09 23:35:39	2008-01-09 23:35:39	100	100	ASP Module	\N	\N	0	D	ASP_Module_ID	53055	19	\N	\N	1	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53329	\N	N	N	\N	\N	\N	N	Y	\N
54211	0	0	Y	2008-01-09 23:36:28	2008-01-09 23:36:28	100	100	ASP Module	\N	\N	0	D	ASP_Module_ID	53056	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53329	\N	N	N	\N	\N	\N	N	Y	\N
54105	0	0	Y	2008-01-09 23:30:42	2008-01-09 23:30:42	100	100	ASP Status	\N	\N	0	D	ASP_Status	53046	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
54111	0	0	Y	2008-01-09 23:31:16	2008-01-09 23:31:16	100	100	ASP Status	\N	\N	0	D	ASP_Status	53047	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
54129	0	0	Y	2008-01-09 23:32:03	2008-01-09 23:32:03	100	100	ASP Status	\N	\N	0	D	ASP_Status	53048	17	53234	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53327	\N	N	N	\N	\N	\N	N	Y	\N
54241	0	0	Y	2008-01-23 11:41:52	2008-01-23 11:41:52	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53058	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54242	0	0	Y	2008-01-23 11:41:59	2008-01-23 11:41:59	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53058	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54243	0	0	Y	2008-01-23 11:42:03	2008-01-23 11:42:03	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53058	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54244	0	0	Y	2008-01-23 11:42:09	2008-01-23 11:42:09	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53058	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54245	0	0	Y	2008-01-23 11:42:12	2008-01-23 11:42:12	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53058	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
54247	0	0	Y	2008-01-23 11:42:22	2008-01-23 11:42:22	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53058	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54248	0	0	Y	2008-01-23 11:42:24	2008-01-23 11:42:24	100	100	Rule	\N	\N	1	D	AD_Rule_ID	53058	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53332	\N	N	N	\N	\N	\N	N	Y	\N
54249	0	0	Y	2008-01-23 11:42:27	2008-01-23 11:42:27	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53058	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
54250	0	0	Y	2008-01-23 11:42:32	2008-01-23 11:42:32	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53058	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54251	0	0	Y	2008-01-23 11:42:35	2008-01-23 11:42:35	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53058	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54252	0	0	Y	2008-01-23 11:42:41	2008-01-23 11:42:41	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	53058	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
54256	0	0	Y	2008-01-23 11:58:09	2008-01-23 11:58:09	100	100	Data Access Level	Access Level required	Indicates the access level required for this record or process.	1.000000000000	D	AccessLevel	53058	17	5	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	145	\N	N	N	\N	\N	\N	N	Y	\N
54246	0	0	Y	2008-01-23 11:42:17	2008-01-23 12:13:14	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	53058	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
54258	0	0	Y	2008-01-24 17:46:47	2008-01-24 17:46:47	100	100	Generated Draft	\N	\N	0	D	IsGeneratedDraft	525	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53334	\N	N	N	\N	\N	\N	N	Y	\N
54259	0	0	Y	2008-01-30 12:07:41	2008-01-30 12:07:41	100	100	Collapsed By Default	Flag to set the initial state of collapsible field group.	\N	0	D	IsCollapsedByDefault	414	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53336	\N	N	N	\N	\N	\N	N	Y	\N
54260	0	0	Y	2008-02-01 01:49:24	2008-02-01 01:49:24	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53059	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54261	0	0	Y	2008-02-01 01:49:27	2008-02-01 01:49:27	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53059	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54262	0	0	Y	2008-02-01 01:49:28	2008-02-01 01:49:28	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53059	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54263	0	0	Y	2008-02-01 01:49:30	2008-02-01 01:49:30	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53059	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54266	0	0	Y	2008-02-01 01:49:33	2008-02-01 01:49:33	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53059	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54267	0	0	Y	2008-02-01 01:49:34	2008-02-01 01:49:34	100	100	Table Script Validator	\N	\N	1	D	AD_Table_ScriptValidator_ID	53059	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53337	\N	N	N	\N	\N	\N	N	Y	\N
54269	0	0	Y	2008-02-01 01:49:39	2008-02-01 01:49:39	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53059	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54270	0	0	Y	2008-02-01 01:49:40	2008-02-01 01:49:40	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53059	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54268	0	0	Y	2008-02-01 01:49:37	2008-02-01 01:52:54	100	100	Event Model Validator	\N	\N	1	D	EventModelValidator	53059	17	53237	\N	4	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	53338	\N	N	N	\N	\N	\N	N	Y	\N
54271	0	0	Y	2008-02-01 01:49:41	2008-02-01 01:53:08	100	100	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	53059	19	\N	\N	10	\N	N	Y	Y	N	\N	Y	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
54264	0	0	Y	2008-02-01 01:49:30	2008-02-01 01:55:07	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1	D	SeqNo	53059	11	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
54265	0	0	Y	2008-02-01 01:49:31	2008-02-01 03:39:24	100	100	Rule	\N	\N	1	D	AD_Rule_ID	53059	19	\N	52008	10	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53332	\N	N	N	\N	\N	\N	N	Y	\N
54253	0	0	Y	2008-01-23 11:47:17	2008-02-01 03:43:38	100	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1.000000000000	D	EntityType	53058	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	N	N	\N	\N	\N	N	Y	\N
54254	0	0	Y	2008-01-23 11:52:52	2008-02-01 03:43:48	100	100	Rule Type	\N	\N	1.000000000000	D	RuleType	53058	17	53235	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53333	\N	N	N	\N	\N	\N	N	Y	\N
771	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	139	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
799	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	142	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
838	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	145	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1032	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	177	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1248	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	190	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1436	0	0	Y	1999-06-14 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	213	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1531	0	0	Y	1999-06-28 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	218	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1769	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	209	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1813	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	229	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
1824	0	0	Y	1999-07-04 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	230	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2028	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	113	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2056	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	251	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2101	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	255	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2137	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	257	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2295	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	204	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2411	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	183	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2431	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	185	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2443	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	191	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2464	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	265	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2483	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	266	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2511	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	270	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2539	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	271	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2558	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	273	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2571	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	274	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2585	0	0	Y	1999-09-21 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	275	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2656	0	0	Y	1999-10-05 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	279	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
2988	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	295	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3032	0	0	Y	1999-12-04 19:50:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	296	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3078	0	0	Y	1999-12-04 19:50:24	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	297	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3115	0	0	Y	1999-12-04 19:50:25	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	299	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3138	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	301	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3167	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	303	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3178	0	0	Y	1999-12-04 19:50:26	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	304	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3334	0	0	Y	1999-12-04 19:50:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	313	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3436	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	315	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3458	0	0	Y	1999-12-19 20:39:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	316	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3612	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	326	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3626	0	0	Y	1999-12-19 20:39:44	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	327	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3702	0	0	Y	2000-01-24 17:03:25	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	331	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3770	0	0	Y	2000-01-24 17:03:28	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	332	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3852	0	0	Y	2000-01-24 17:03:29	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	334	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3919	0	0	Y	2000-01-24 17:03:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	336	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
3999	0	0	Y	2000-01-24 17:03:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	342	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4084	0	0	Y	2000-03-19 08:35:32	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	347	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4401	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	363	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4411	0	0	Y	2000-05-11 18:21:48	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	364	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4446	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	366	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4461	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	367	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4488	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	368	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4497	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	369	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4508	0	0	Y	2000-06-01 14:15:17	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	370	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4519	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	371	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4530	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	372	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4541	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	373	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4552	0	0	Y	2000-06-01 14:15:18	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	374	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4714	0	0	Y	2000-10-11 21:46:46	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	383	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4793	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	387	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4806	0	0	Y	2000-12-04 14:52:44	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	388	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4892	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	391	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4962	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	394	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
4975	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	395	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5005	0	0	Y	2000-12-17 16:19:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	396	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5091	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	400	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5112	0	0	Y	2000-12-17 16:19:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	401	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5163	0	0	Y	2000-12-19 20:58:24	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	398	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5242	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	407	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5272	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	409	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
53251	0	0	Y	2007-10-10 00:00:00	2008-03-26 13:32:19.969	100	100	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	1	D	AD_Tab_ID	814	19	\N	\N	10	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	125	\N	N	N	\N	\N	\N	N	Y	\N
5284	0	0	Y	2000-12-22 22:20:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	410	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5305	0	0	Y	2000-12-22 22:20:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	411	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56290	0	0	Y	2008-07-28 22:51:23	2008-07-28 23:00:43	0	0	Qty In Transit	\N	\N	0	EE01	QtyInTransit	53144	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53312	\N	N	N	\N	\N	\N	N	Y	\N
5469	0	0	Y	2001-01-11 17:01:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	420	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5523	0	0	Y	2001-01-27 17:31:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	423	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5570	0	0	Y	2001-01-27 19:09:34	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	424	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5596	0	0	Y	2001-02-01 20:51:44	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	425	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5722	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	432	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5733	0	0	Y	2001-03-11 17:34:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	433	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
5987	0	0	Y	2001-05-09 21:18:39	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	445	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6046	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	448	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6067	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	449	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6096	0	0	Y	2001-05-09 21:18:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	450	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6189	0	0	Y	2001-07-28 19:43:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	455	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6454	0	0	Y	2001-10-14 14:52:34	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	471	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6498	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	472	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6514	0	0	Y	2001-11-25 18:48:00	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	473	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6545	0	0	Y	2001-12-07 20:59:30	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	474	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6582	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	475	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6599	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	476	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6613	0	0	Y	2001-12-28 19:43:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	477	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6738	0	0	Y	2002-02-23 19:01:59	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	479	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6787	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	482	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6833	0	0	Y	2002-06-15 21:03:01	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	485	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6847	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	486	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
6887	0	0	Y	2002-06-15 21:03:02	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	488	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54069	0	0	Y	2007-12-17 08:45:21	2007-12-17 08:45:21	0	0	Temporal MRP & CRP	\N	\N	0	EE01	T_MRP_CRP_ID	53044	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53317	\N	Y	N	\N	\N	\N	N	Y	\N
6904	0	0	Y	2002-06-15 21:03:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	481	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7073	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	495	19	\N	129	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7086	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	496	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7135	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	497	19	\N	129	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7164	0	0	Y	2002-08-16 18:09:11	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	499	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7179	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	500	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7208	0	0	Y	2002-08-16 18:09:12	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	501	19	\N	129	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7470	0	0	Y	2002-08-16 18:09:14	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	516	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7579	0	0	Y	2002-08-16 20:29:19	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	520	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7665	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	524	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7668	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	525	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7687	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	526	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7691	0	0	Y	2002-08-29 20:40:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	527	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7784	0	0	Y	2002-10-01 22:47:06	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	530	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7814	0	0	Y	2003-01-11 14:57:28	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	532	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
7890	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	533	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8018	0	0	Y	2003-01-22 23:28:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	537	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8034	0	0	Y	2003-01-22 23:28:28	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	538	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8064	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	539	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8080	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	540	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8093	0	0	Y	2003-01-23 00:08:50	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	541	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8241	0	0	Y	2003-04-18 15:37:57	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	547	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8265	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	548	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13950	0	0	Y	2005-05-15 14:58:23	2007-12-16 22:37:37	100	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	800	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
8288	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	550	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8309	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	551	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8322	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	552	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8331	0	0	Y	2003-05-04 00:03:43	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	553	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8395	0	0	Y	2003-05-04 01:28:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	554	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8423	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	555	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8442	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	556	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8452	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	557	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8464	0	0	Y	2003-05-05 20:32:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	558	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8482	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	559	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8492	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	560	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8500	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	561	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8508	0	0	Y	2003-05-05 20:32:08	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	562	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8530	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	563	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8537	0	0	Y	2003-05-06 15:01:05	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	564	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8674	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	573	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8697	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	574	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8700	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	575	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8718	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	576	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8730	0	0	Y	2003-05-28 21:35:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	577	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8803	0	0	Y	2003-05-29 21:57:03	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	579	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8855	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	581	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8885	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	583	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
55326	0	0	Y	2008-05-12 13:43:58	2008-05-13 12:31:28	100	100	Product	\N	\N	0	EE01	TM_Product_ID	53063	30	162	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53465	\N	N	N	\N	\N	\N	N	Y	\N
8898	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	584	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8907	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	585	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8919	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	586	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
8962	0	0	Y	2003-06-01 23:14:27	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	590	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9292	0	0	Y	2003-06-07 19:48:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	600	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9432	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	606	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9447	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	607	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9456	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	608	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9470	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	609	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9474	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	610	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9488	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	611	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9499	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	612	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9513	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	613	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9523	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	614	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9532	0	0	Y	2003-07-10 20:09:21	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	615	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9661	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	618	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9701	0	0	Y	2003-08-16 19:57:38	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	619	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9725	0	0	Y	2003-08-17 16:45:01	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	620	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9800	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	621	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9808	0	0	Y	2003-08-28 16:47:18	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	622	19	\N	129	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9840	0	0	Y	2003-09-02 18:00:11	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	623	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
9991	0	0	Y	2003-10-12 23:11:09	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	628	19	\N	129	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10089	0	0	Y	2003-12-04 23:31:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	630	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13924	0	0	Y	2005-05-15 14:52:53	2008-05-30 21:55:22.557	100	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	D	M_ChangeNotice_ID	799	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	Y	N	\N	\N	\N	N	Y	\N
10151	0	0	Y	2003-12-05 13:37:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	631	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10207	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	633	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10220	0	0	Y	2003-12-11 20:24:41	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	634	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10247	0	0	Y	2003-12-14 22:51:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	636	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10281	0	0	Y	2003-12-21 00:09:13	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	638	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10318	0	0	Y	2003-12-22 11:29:06	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	639	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10346	0	0	Y	2003-12-25 14:02:23	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	640	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10612	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	652	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10619	0	0	Y	2004-01-08 20:59:40	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	653	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10639	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	654	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10659	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	655	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10704	0	0	Y	2004-01-09 15:14:48	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	656	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10770	0	0	Y	2004-01-24 19:22:33	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	658	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10814	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	659	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10862	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	662	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10874	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	663	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10877	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	664	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10890	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	665	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10913	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	666	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10932	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	667	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10942	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	668	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10959	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	669	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
10973	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	670	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13494	0	0	Y	2005-04-26 20:15:50	2007-12-16 22:57:00	100	0	End Time	End of the time span	\N	0	D	EndTime	417	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2714	\N	Y	N	\N	\N	\N	N	Y	\N
10989	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	671	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11000	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	672	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11007	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	673	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11029	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	674	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11046	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	675	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11061	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	676	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11070	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	677	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11133	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	679	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11142	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	680	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11164	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	681	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11168	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	682	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11189	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	683	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11214	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	685	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11227	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	686	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11294	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	691	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11341	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	694	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11349	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	695	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11475	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	702	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11498	0	0	Y	2004-03-11 23:53:23	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	703	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11612	0	0	Y	2004-03-18 12:50:45	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	360	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11646	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	707	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11669	0	0	Y	2004-03-19 12:37:28	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	708	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11693	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	709	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
50206	0	0	Y	2007-02-28 02:23:56	2008-08-13 15:39:21	100	0	Allow Info Product	\N	\N	0	D	Allow_Info_Product	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50053	\N	N	N	\N	\N	\N	N	Y	\N
11733	0	0	Y	2004-03-24 01:21:07	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	710	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11751	0	0	Y	2004-03-25 15:33:45	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	711	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11792	0	0	Y	2004-04-01 17:19:09	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	713	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13497	0	0	Y	2005-04-26 20:15:50	2007-12-16 22:59:58	100	0	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	0	D	M_ProductSpent_ID	417	30	162	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2716	\N	Y	N	\N	\N	\N	N	Y	\N
11808	0	0	Y	2004-04-01 18:02:30	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	714	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11830	0	0	Y	2004-04-10 10:24:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	715	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11856	0	0	Y	2004-04-13 11:11:58	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	716	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11883	0	0	Y	2004-04-14 12:45:15	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	718	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11900	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	719	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11926	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	721	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11944	0	0	Y	2004-04-17 11:09:20	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	723	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
11978	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	724	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12009	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	725	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12026	0	0	Y	2004-04-22 14:55:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	726	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12140	0	0	Y	2004-05-16 20:59:01	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	729	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12193	0	0	Y	2004-05-18 20:17:53	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	731	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12238	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	732	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12250	0	0	Y	2004-06-09 18:15:58	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	733	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12328	0	0	Y	2004-06-10 18:21:10	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	735	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12339	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	635	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12363	0	0	Y	2004-06-10 21:19:29	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	413	19	\N	129	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12365	0	0	Y	2004-06-11 20:03:29	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	736	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12420	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	737	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12436	0	0	Y	2004-06-17 11:24:46	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	738	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12536	0	0	Y	2004-07-02 14:14:37	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	740	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12587	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	741	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12614	0	0	Y	2004-07-04 00:40:14	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	742	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12671	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	743	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12706	0	0	Y	2004-07-07 17:42:23	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	745	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12765	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	749	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12771	0	0	Y	2004-07-09 12:52:37	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	750	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
12842	0	0	Y	2004-07-20 21:10:45	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	751	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13003	0	0	Y	2004-10-08 01:49:02	2000-01-02 00:00:00	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	753	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13104	0	0	Y	2005-02-07 21:54:02	2005-02-07 22:03:14	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	755	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13187	0	0	Y	2005-02-11 23:47:08	2005-02-11 23:51:42	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	756	19	\N	129	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13236	0	0	Y	2005-02-25 16:13:03	2005-02-25 16:34:19	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	757	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13260	0	0	Y	2005-03-30 01:07:50	2005-03-30 01:21:46	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	758	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13277	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	761	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13286	0	0	Y	2005-03-31 15:17:11	2005-03-31 15:18:40	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	765	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13291	0	0	Y	2005-03-31 15:17:15	2005-03-31 15:18:40	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	759	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13314	0	0	Y	2005-03-31 15:17:29	2005-03-31 15:18:40	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	760	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13324	0	0	Y	2005-03-31 15:17:31	2005-03-31 15:18:40	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	762	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13356	0	0	Y	2005-03-31 15:17:41	2005-03-31 15:18:40	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	763	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13453	0	0	Y	2005-04-24 21:22:15	2005-04-24 22:09:44	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	770	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13467	0	0	Y	2005-04-24 22:23:30	2005-08-05 10:12:52	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	771	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13606	0	0	Y	2005-05-01 02:05:29	2005-05-01 02:06:07	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	778	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13642	0	0	Y	2005-05-01 02:30:02	2005-05-01 02:30:16	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	779	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13660	0	0	Y	2005-05-01 02:32:43	2005-05-01 02:32:59	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	780	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13782	0	0	Y	2005-05-15 01:00:58	2005-05-15 01:00:58	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	789	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13794	0	0	Y	2005-05-15 01:02:42	2005-05-15 01:02:42	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	790	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13805	0	0	Y	2005-05-15 01:10:48	2005-05-15 01:10:48	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	791	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13818	0	0	Y	2005-05-15 01:20:58	2005-05-15 01:20:58	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	792	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13835	0	0	Y	2005-05-15 01:41:15	2005-05-15 01:41:15	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	793	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13846	0	0	Y	2005-05-15 01:43:31	2005-05-15 01:43:31	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	794	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13866	0	0	Y	2005-05-15 13:13:04	2005-05-15 13:13:04	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	795	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13877	0	0	Y	2005-05-15 13:25:50	2005-05-15 13:25:50	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	796	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13892	0	0	Y	2005-05-15 14:14:26	2005-05-15 14:14:26	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	797	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
13954	0	0	Y	2005-05-15 15:51:30	2005-05-15 15:51:30	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	801	19	\N	129	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14016	0	0	Y	2005-05-30 13:30:52	2005-05-30 13:41:24	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	804	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14080	0	0	Y	2005-05-30 13:31:29	2005-05-31 13:59:47	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	803	19	\N	129	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14103	0	0	Y	2005-07-25 13:18:04	2005-07-25 13:18:04	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	805	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14127	0	0	Y	2005-07-25 14:08:27	2005-07-25 14:08:27	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	806	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14146	0	0	Y	2005-07-26 13:30:32	2005-07-26 13:30:32	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	807	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14172	0	0	Y	2005-07-26 13:31:33	2005-07-26 13:31:33	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	808	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14287	0	0	Y	2005-09-01 16:36:16	2005-09-01 16:36:16	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	809	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14298	0	0	Y	2005-09-01 16:53:38	2005-09-01 16:53:38	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	810	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14309	0	0	Y	2005-09-01 17:00:25	2005-09-01 17:00:25	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	811	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14320	0	0	Y	2005-09-03 08:25:35	2005-09-03 08:25:35	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	812	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14338	0	0	Y	2005-09-09 14:38:33	2005-09-09 14:38:33	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	813	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14363	0	0	Y	2005-09-12 15:15:59	2005-09-12 15:15:59	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	815	19	\N	129	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14377	0	0	Y	2005-09-12 16:37:46	2005-09-12 16:37:46	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	816	19	\N	129	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14408	0	0	Y	2005-09-18 18:55:39	2005-09-18 22:25:02	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	817	19	\N	129	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14510	0	0	Y	2005-10-23 18:37:29	2005-10-23 18:37:29	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	821	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14531	0	0	Y	2005-10-25 09:55:34	2005-10-25 09:55:34	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	822	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14547	0	0	Y	2005-10-25 10:34:37	2005-10-25 10:34:37	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	823	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14562	0	0	Y	2005-10-25 10:48:24	2005-10-25 10:48:24	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	824	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
55018	0	0	Y	2008-03-23 21:03:54	2008-03-23 21:03:54	100	100	Col_6	\N	\N	0	EE02	Col_6	53101	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1959	\N	Y	N	\N	\N	\N	N	Y	\N
14576	0	0	Y	2005-10-31 20:44:33	2005-10-31 20:44:33	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	825	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14621	0	0	Y	2005-11-20 15:59:55	2005-11-20 16:20:20	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	827	19	\N	129	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14675	0	0	Y	2005-12-15 14:41:43	2005-12-15 14:41:43	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	829	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14688	0	0	Y	2005-12-15 14:42:16	2005-12-15 14:42:16	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	830	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14814	0	0	Y	2005-12-26 12:50:21	2005-12-26 12:50:21	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	835	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
14826	0	0	Y	2005-12-26 12:54:49	2005-12-26 12:54:49	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	836	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
51017	0	0	Y	2007-07-09 00:00:00	2007-07-09 00:00:00	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	50010	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54207	0	0	Y	2008-01-09 23:36:20	2008-01-09 23:36:20	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53056	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54234	0	0	Y	2008-01-09 23:37:14	2008-01-09 23:37:14	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53057	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54272	0	0	Y	2008-02-01 16:02:30	2008-02-01 16:02:30	100	100	Date Column	Fully qualified date column	The Date Column indicates the date to be used when calculating this measurement	0	D	DateColumn	115	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1580	\N	N	N	\N	@StartNewYear@=Y	\N	N	Y	\N
224	0	0	Y	1999-05-21 00:00:00	2008-02-01 16:07:16	0	100	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	1	D	Suffix	115	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	579	\N	N	N	\N	\N	\N	N	Y	\N
13081	0	0	Y	2005-02-03 12:04:42	2005-02-03 12:04:42	0	0	Date Pattern	Java Date Pattern	Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Adempiere support request with the correct information	1	D	DatePattern	111	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2673	\N	N	N	\N	\N	\N	N	Y	\N
54309	0	0	Y	2008-02-11 19:30:30	2008-02-11 19:30:59	100	100	Decimal Pattern	Java Decimal Pattern	Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023	0	D	DecimalPattern	115	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53342	\N	N	N	\N	\N	\N	N	Y	\N
54349	0	0	Y	2008-02-12 21:21:07	2008-02-12 21:21:07	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	566	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
54350	0	0	Y	2008-02-12 21:21:57	2008-02-12 21:21:57	100	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	566	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
54351	0	0	Y	2008-02-12 21:25:40	2008-02-12 21:25:40	100	100	Login date	\N	\N	0	D	LoginDate	566	15	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53344	\N	N	N	\N	\N	\N	N	Y	\N
54352	0	0	Y	2008-02-12 21:28:37	2008-02-12 21:28:37	100	100	Event Change Log	Type of Event in Change Log	\N	0	D	EventChangeLog	580	17	53238	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53345	\N	N	N	\N	\N	\N	N	Y	\N
54353	0	0	Y	2008-02-12 23:34:02	2008-02-12 23:34:02	100	100	Last Build Info	\N	\N	0	D	LastBuildInfo	531	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53346	\N	N	N	\N	\N	\N	N	Y	\N
54354	0	0	Y	2008-02-12 23:35:26	2008-02-12 23:35:26	100	100	Fail if Build Differ	\N	\N	0	D	IsFailOnBuildDiffer	531	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53347	\N	N	N	\N	\N	\N	N	Y	\N
54355	0	0	Y	2008-02-13 16:17:13	2008-02-13 16:17:13	100	100	Order By Value	Order list using the value column instead of the name column	Order list using the value column instead of the name column	0	D	IsOrderByValue	102	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53348	\N	N	N	\N	\N	\N	N	Y	\N
54356	0	0	Y	2008-02-13 16:39:55	2008-02-13 16:39:55	100	100	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	0	D	AD_Reference_Value_ID	107	18	4	115	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	121	\N	N	N	\N	\N	\N	N	Y	\N
5433	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:22:36	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	417	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
54357	0	0	Y	2008-02-13 16:41:00	2008-02-13 16:41:00	100	100	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	0	D	AD_Val_Rule_ID	107	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	139	\N	N	N	\N	\N	\N	N	Y	\N
54358	0	0	Y	2008-02-13 16:59:44	2008-02-13 16:59:44	100	100	Info Factory Class	Fully qualified class name that implements the InfoFactory interface	Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.	0	D	InfoFactoryClass	101	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53349	\N	N	N	\N	\N	\N	N	Y	\N
54359	0	0	Y	2008-02-13 17:01:39	2008-02-13 17:01:39	100	100	Info Factory Class	Fully qualified class name that implements the InfoFactory interface	Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.	0	D	InfoFactoryClass	107	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53349	\N	N	N	\N	\N	\N	N	Y	\N
11396	0	0	Y	2004-02-19 10:29:55	2008-02-14 23:59:15	0	100	Process Parameter	\N	\N	1	D	AD_Process_Para_ID	698	19	\N	186	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	118	\N	N	N	\N	\N	\N	N	Y	\N
10434	0	0	Y	2004-01-01 23:35:02	2008-02-15 00:35:25	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	643	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
53276	0	0	Y	2007-12-17 01:33:44	2007-12-17 01:33:44	0	0	Manufacturing Resource Type	\N	\N	0	EE01	ManufacturingResourceType	487	17	53223	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53233	\N	Y	N	\N	\N	\N	N	Y	\N
2809	0	0	Y	1999-11-10 00:00:00	2008-02-26 21:21:28	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	284	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
54361	0	0	Y	2008-02-15 15:02:44	2008-02-15 15:02:44	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53064	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
54362	0	0	Y	2008-02-15 15:02:46	2008-02-15 15:02:46	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53064	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
54363	0	0	Y	2008-02-15 15:02:48	2008-02-15 15:02:48	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53064	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54364	0	0	Y	2008-02-15 15:02:50	2008-02-15 15:02:50	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53064	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
54365	0	0	Y	2008-02-15 15:02:53	2008-02-15 15:02:53	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53064	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
54366	0	0	Y	2008-02-15 15:02:54	2008-02-15 15:02:54	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53064	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54367	0	0	Y	2008-02-15 15:02:57	2008-02-15 15:02:57	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53064	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
54368	0	0	Y	2008-02-15 15:02:58	2008-02-15 15:02:58	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53064	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
54369	0	0	Y	2008-02-15 15:03:00	2008-02-15 15:03:00	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53064	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
54370	0	0	Y	2008-02-15 15:03:02	2008-02-15 15:03:02	100	100	Project	Name of the Project	\N	0	D	ProjectName	53064	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2161	\N	N	N	\N	\N	\N	N	Y	\N
54373	0	0	Y	2008-02-15 15:03:08	2008-02-15 15:03:08	100	100	Reference	Reference for this record	The Reference displays the source document number.	0	D	Reference	53064	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	539	\N	N	N	\N	\N	\N	N	Y	\N
54374	0	0	Y	2008-02-15 15:03:10	2008-02-15 15:10:53	100	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	0	D	URL	53064	40	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	983	\N	N	N	\N	\N	\N	N	Y	\N
54378	0	0	Y	2008-02-15 15:40:24	2008-02-15 15:40:24	100	100	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	0	D	FileName	53064	39	\N	\N	500	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2295	\N	N	N	\N	\N	\N	N	Y	\N
54372	0	0	Y	2008-02-15 15:03:05	2008-02-15 17:46:17	100	100	Developer Name	\N	\N	0	D	DeveloperName	53064	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53351	\N	N	N	\N	\N	\N	N	Y	\N
54379	0	0	Y	2008-02-15 17:56:26	2008-02-15 17:56:45	100	100	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	0	D	Script	53064	23	\N	\N	0	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1718	\N	N	N	\N	\N	\N	N	Y	\N
54376	0	0	Y	2008-02-15 15:03:13	2008-02-18 11:14:27	100	100	Status	Status of the currently running check	Status of the currently running check	0	D	Status	53064	17	53239	\N	2	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3020	\N	N	N	\N	\N	\N	N	Y	\N
54371	0	0	Y	2008-02-15 15:03:03	2008-02-18 11:32:12	100	100	Release No	Internal Release Number	\N	0	D	ReleaseNo	53064	14	\N	\N	4	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2122	\N	N	N	\N	\N	\N	N	Y	\N
54375	0	0	Y	2008-02-15 15:03:11	2008-02-18 11:34:43	100	100	Apply Script	\N	\N	0	D	isApply	53064	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53352	\N	N	N	\N	\N	\N	N	Y	\N
54377	0	0	Y	2008-02-15 15:03:15	2008-02-18 15:07:50	100	100	Roll the Script	\N	\N	0	D	ScriptRoll	53064	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53353	53069	N	N	\N	\N	\N	N	Y	\N
14614	0	0	Y	2005-11-13 12:34:16	2008-03-06 21:59:53	100	100	Subject	Mail Header (Subject)	The subject of the mail message	0	D	MailHeader	826	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1511	\N	N	N	\N	\N	\N	N	Y	\N
55432	0	0	Y	2008-05-30 16:37:13	2008-05-30 16:37:13	100	100	Entry Type	\N	\N	0	D	A_Entry_Type	53117	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53484	\N	Y	N	\N	\N	\N	N	Y	\N
2596	0	0	Y	1999-09-26 00:00:00	2008-03-06 22:26:45	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	276	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
2599	0	0	Y	1999-09-26 00:00:00	2008-03-06 22:28:07	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	276	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
2601	0	0	Y	1999-09-26 00:00:00	2008-03-06 22:28:26	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	276	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
14613	0	0	Y	2005-11-13 12:34:16	2008-03-06 22:30:23	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	826	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
15380	0	0	Y	2006-03-26 15:20:55	2008-03-06 22:30:52	100	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	0	D	ContentHTML	868	36	\N	\N	0	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3006	\N	N	N	\N	\N	\N	N	Y	\N
15268	0	0	Y	2006-03-26 15:10:43	2008-03-06 22:31:40	100	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	0	D	ContentHTML	861	36	\N	\N	0	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3006	\N	N	N	\N	\N	\N	N	Y	\N
15366	0	0	Y	2006-03-26 15:19:42	2008-03-06 22:32:37	100	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	0	D	ContentHTML	867	36	\N	\N	0	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	3006	\N	N	N	\N	\N	\N	N	Y	\N
15257	0	0	Y	2006-03-26 15:09:11	2008-03-06 22:32:51	100	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	0	D	ContentHTML	860	36	\N	\N	0	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	3006	\N	N	N	\N	\N	\N	N	Y	\N
15394	0	0	Y	2006-03-26 15:25:13	2008-03-06 22:34:13	100	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	0	D	ContainerXML	869	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2995	\N	N	N	\N	\N	\N	N	Y	\N
15588	0	0	Y	2006-04-26 20:07:49	2008-03-06 22:34:32	100	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	0	D	Meta_Description	869	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2992	\N	N	N	\N	\N	\N	N	Y	\N
15589	0	0	Y	2006-04-26 20:07:49	2008-03-06 22:34:41	100	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	0	D	Meta_Keywords	869	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2993	\N	N	N	\N	\N	\N	N	Y	\N
15307	0	0	Y	2006-03-26 15:14:58	2008-03-06 22:35:03	100	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	0	D	Meta_Description	864	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2992	\N	N	N	\N	\N	\N	N	Y	\N
15308	0	0	Y	2006-03-26 15:14:58	2008-03-06 22:35:05	100	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	0	D	Meta_Keywords	864	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2993	\N	N	N	\N	\N	\N	N	Y	\N
54677	0	0	Y	2008-03-12 11:40:52	2008-03-12 11:40:52	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1.000000000000	D	Updated	364	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
54678	0	0	Y	2008-03-12 11:42:57	2008-03-12 11:42:57	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1.000000000000	D	UpdatedBy	364	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
50211	0	0	Y	2007-04-24 00:00:00	2008-03-26 13:32:19.969	100	100	Parent Product Category	\N	\N	1	D	M_Product_Category_Parent_ID	209	18	163	\N	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutProductCategory.testForLoop	\N	\N	\N	N	50070	\N	N	N	\N	\N	\N	N	Y	\N
50214	0	0	Y	2007-02-26 00:00:00	2008-03-26 13:32:19.969	100	100	Store Archive On File System	\N	\N	1	D	StoreArchiveOnFileSystem	112	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutClient.storeArchiveOnFileSystem	\N	\N	\N	N	50071	\N	N	N	\N	\N	\N	N	Y	\N
50215	0	0	Y	2007-02-26 00:00:00	2008-03-26 13:32:19.969	100	100	Windows Archive Path	\N	\N	1	D	WindowsArchivePath	112	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50072	\N	N	N	\N	\N	\N	N	Y	\N
50218	0	0	Y	2007-02-26 12:30:00	2008-03-26 13:32:19.969	100	100	Mandatory Logic	\N	\N	1	D	MandatoryLogic	101	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	50074	\N	N	N	\N	\N	\N	N	Y	\N
51013	0	0	Y	2007-07-09 00:00:00	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	50010	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
52003	0	0	Y	2007-07-05 00:00:00	2008-03-26 13:32:19.969	100	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	1	D	LineNetAmt	660	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	441	\N	N	N	\N	\N	\N	N	Y	\N
10842	0	0	Y	2004-02-19 10:29:54	2008-03-26 13:32:19.969	0	0	Shipment/Receipt	MaterialShipment Document	The Material Shipment / Receipt 	1	D	InOut_ID	661	30	337	52000	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	52000	\N	N	N	\N	\N	\N	N	Y	\N
52012	0	0	Y	2008-03-26 13:20:01.347	2008-03-26 13:32:19.969	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	52000	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
52013	0	0	Y	2008-03-26 13:20:01.445	2008-03-26 13:32:19.969	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	52000	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
5416	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:20:22	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	417	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
52014	0	0	Y	2008-03-26 13:20:01.479	2008-03-26 13:32:19.969	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	52000	20	\N	\N	1	'Y' 	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
52015	0	0	Y	2008-03-26 13:20:01.484	2008-03-26 13:32:19.969	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	52000	16	\N	\N	7	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
52016	0	0	Y	2008-03-26 13:20:01.507	2008-03-26 13:32:19.969	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	52000	18	110	\N	10	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
52017	0	0	Y	2008-03-26 13:20:01.51	2008-03-26 13:32:19.969	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	52000	16	\N	\N	7	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
52018	0	0	Y	2008-03-26 13:20:01.522	2008-03-26 13:32:19.969	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	52000	18	110	\N	10	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
52022	0	0	Y	2008-03-26 13:20:01.537	2008-03-26 13:32:19.969	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	52001	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
52023	0	0	Y	2008-03-26 13:20:01.541	2008-03-26 13:32:19.969	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	52001	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
52024	0	0	Y	2008-03-26 13:20:01.544	2008-03-26 13:32:19.969	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	52001	20	\N	\N	1	'Y' 	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
52025	0	0	Y	2008-03-26 13:20:01.547	2008-03-26 13:32:19.969	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	52001	16	\N	\N	7	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
52026	0	0	Y	2008-03-26 13:20:01.553	2008-03-26 13:32:19.969	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	52001	18	110	\N	\N	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
52027	0	0	Y	2008-03-26 13:20:01.56	2008-03-26 13:32:19.969	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	52001	16	\N	\N	7	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
52028	0	0	Y	2008-03-26 13:20:01.563	2008-03-26 13:32:19.969	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	52001	18	110	\N	\N	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
52032	0	0	Y	2008-03-26 13:20:01.609	2008-03-26 13:32:19.969	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	52002	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
52033	0	0	Y	2008-03-26 13:20:01.623	2008-03-26 13:32:19.969	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	52002	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
52034	0	0	Y	2008-03-26 13:20:01.627	2008-03-26 13:32:19.969	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	52002	20	\N	\N	1	'Y' 	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
52035	0	0	Y	2008-03-26 13:20:01.631	2008-03-26 13:32:19.969	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	52002	16	\N	\N	7	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
52036	0	0	Y	2008-03-26 13:20:01.633	2008-03-26 13:32:19.969	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	52002	18	110	\N	\N	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
52037	0	0	Y	2008-03-26 13:20:01.636	2008-03-26 13:32:19.969	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	52002	16	\N	\N	7	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
52038	0	0	Y	2008-03-26 13:20:01.639	2008-03-26 13:32:19.969	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	52002	18	110	\N	\N	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
52039	0	0	Y	2008-03-26 13:20:01.643	2008-03-26 13:32:19.969	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	52002	19	\N	\N	10	\N	N	N	Y	Y	\N	N	90	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
5417	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:21:02	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	417	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
13488	0	0	Y	2005-04-26 20:15:50	2007-12-16 23:21:25	100	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	417	19	\N	\N	10	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	Y	N	\N	\N	\N	N	Y	\N
52044	0	0	Y	2008-03-26 13:20:01.664	2008-03-26 13:32:19.969	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	52003	20	\N	\N	1	'Y' 	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
52045	0	0	Y	2008-03-26 13:20:01.722	2008-03-26 13:32:19.969	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	52003	16	\N	\N	7	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
52046	0	0	Y	2008-03-26 13:20:01.735	2008-03-26 13:32:19.969	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	52003	18	110	\N	10	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
52047	0	0	Y	2008-03-26 13:20:01.739	2008-03-26 13:32:19.969	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	52003	16	\N	\N	7	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
52048	0	0	Y	2008-03-26 13:20:01.743	2008-03-26 13:32:19.969	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	52003	18	110	\N	10	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
52049	0	0	Y	2008-03-26 13:20:01.747	2008-03-26 13:32:19.969	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	52003	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	90	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
52054	0	0	Y	2008-03-26 13:20:01.778	2008-03-26 13:32:19.969	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	52003	10	\N	\N	200	\N	N	N	N	Y	\N	N	140	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
52057	0	0	Y	2008-03-26 13:20:01.787	2008-03-26 13:32:19.969	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	52003	10	\N	\N	2000	\N	N	N	N	Y	\N	N	170	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
52070	0	0	Y	2008-03-26 13:20:01.933	2008-03-26 13:32:19.969	0	0	POS Terminal	Point of Sales Terminal	The POS Terminal defines the defaults and functions available for the POS Form	0	D	C_POS_ID	259	19	\N	\N	10	\N	N	N	N	Y	\N	N	20	N	N	\N	\N	\N	\N	N	2581	\N	N	N	\N	\N	\N	N	Y	\N
53259	0	0	Y	2007-10-22 00:00:00	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53014	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
53248	0	0	Y	0001-09-28 00:00:00 BC	2008-03-26 13:32:19.969	100	100	Dunning Level	\N	\N	1	D	C_DunningLevel_ID	318	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1075	\N	N	N	\N	\N	\N	N	Y	\N
53249	0	0	Y	0001-09-28 00:00:00 BC	2008-03-26 13:32:19.969	100	100	Invoice Payment Schedule	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	1	D	C_InvoicePaySchedule_ID	524	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1995	\N	N	N	\N	\N	\N	N	Y	\N
52043	0	0	Y	2008-03-26 13:20:01.656	2008-11-15 10:11:58	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	52003	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
53224	0	0	Y	0001-08-27 00:00:00 BC	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53012	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
53231	0	0	Y	0001-08-27 00:00:00 BC	2008-03-26 13:32:19.969	100	100	Reference List	Reference List based on Table	The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens	0	D	AD_Ref_List_ID	53012	19	\N	51002	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	119	\N	N	N	\N	\N	\N	N	Y	\N
54103	0	0	Y	2008-01-09 23:30:33	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53046	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54115	0	0	Y	2008-01-09 23:31:26	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53047	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
5434	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:21:55	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	417	19	\N	123	22	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
13498	0	0	Y	2005-04-26 20:15:51	2007-12-16 23:22:16	100	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	417	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
54127	0	0	Y	2008-01-09 23:32:01	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53048	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54137	0	0	Y	2008-01-09 23:32:36	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53049	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54148	0	0	Y	2008-01-09 23:33:10	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53050	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54158	0	0	Y	2008-01-09 23:33:31	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53051	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
7791	0	0	Y	2002-10-01 22:47:06	2007-12-16 22:47:45	0	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	1	D	R_RequestType_ID	417	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	org.compiere.model.CalloutRequest.type	\N	\N	\N	N	1894	\N	Y	N	\N	\N	\N	N	Y	\N
54168	0	0	Y	2008-01-09 23:34:00	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53052	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54178	0	0	Y	2008-01-09 23:34:38	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53053	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54186	0	0	Y	2008-01-09 23:35:05	2008-03-26 13:32:19.969	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	53054	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
54188	0	0	Y	2008-01-09 23:35:07	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53054	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54199	0	0	Y	2008-01-09 23:35:48	2008-03-26 13:32:19.969	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	53055	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
54201	0	0	Y	2008-01-09 23:35:53	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53055	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
53274	0	0	Y	2007-12-17 01:33:30	2007-12-17 01:33:30	0	0	Manufacturing Resource	\N	\N	0	EE01	IsManufacturingResource	487	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53232	\N	Y	N	\N	\N	\N	N	Y	\N
54215	0	0	Y	2008-01-09 23:36:32	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53056	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54227	0	0	Y	2008-01-09 23:37:04	2008-03-26 13:32:19.969	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53057	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
13932	0	0	Y	2005-05-15 14:52:54	2007-12-16 22:25:32	100	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	799	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
13926	0	0	Y	2005-05-15 14:52:53	2007-12-16 22:26:09	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	799	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
13928	0	0	Y	2005-05-15 14:52:54	2007-12-16 22:26:37	100	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	799	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
13929	0	0	Y	2005-05-15 14:52:54	2007-12-16 22:27:13	100	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	799	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
13933	0	0	Y	2005-05-15 14:52:55	2007-12-16 22:27:37	100	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	799	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
13935	0	0	Y	2005-05-15 14:52:55	2007-12-16 22:28:05	100	0	Detail Information	Additional Detail Information	\N	0	D	DetailInfo	799	36	\N	\N	0	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1670	\N	Y	N	\N	\N	\N	N	Y	\N
13934	0	0	Y	2005-05-15 14:52:55	2007-12-16 22:28:32	100	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	799	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
13573	0	0	Y	2005-04-26 23:51:00	2007-12-16 22:59:28	100	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	0	D	M_InOut_ID	417	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1025	\N	Y	N	\N	\N	\N	N	Y	\N
13927	0	0	Y	2005-05-15 14:52:53	2007-12-16 22:28:59	100	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	799	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
14003	0	0	Y	2005-05-21 00:39:46	2007-12-16 22:29:20	100	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	0	D	IsApproved	799	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	Y	N	\N	\N	\N	N	Y	\N
14002	0	0	Y	2005-05-21 00:39:46	2007-12-16 22:30:20	100	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	799	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
13936	0	0	Y	2005-05-15 14:52:55	2007-12-16 22:30:57	100	0	Process Now	\N	\N	0	D	Processing	799	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
13930	0	0	Y	2005-05-15 14:52:54	2007-12-16 22:31:18	100	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	799	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
13925	0	0	Y	2005-05-15 14:52:53	2007-12-16 22:31:44	100	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	799	19	\N	\N	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
13931	0	0	Y	2005-05-15 14:52:54	2007-12-16 22:32:05	100	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	799	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
13947	0	0	Y	2005-05-15 14:58:23	2007-12-16 22:35:36	100	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	DocumentNo	800	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
13948	0	0	Y	2005-05-15 14:58:23	2007-12-16 22:35:55	100	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	800	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
13941	0	0	Y	2005-05-15 14:58:22	2007-12-16 22:36:16	100	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	800	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
13942	0	0	Y	2005-05-15 14:58:22	2007-12-16 22:36:36	100	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	800	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
13940	0	0	Y	2005-05-15 14:58:22	2007-12-16 22:37:57	100	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	800	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
14005	0	0	Y	2005-05-21 00:40:24	2007-12-16 22:38:19	100	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	0	D	IsApproved	800	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	Y	N	\N	\N	\N	N	Y	\N
14004	0	0	Y	2005-05-21 00:40:24	2007-12-16 22:40:13	100	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	800	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
13943	0	0	Y	2005-05-15 14:58:22	2007-12-16 22:40:34	100	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	800	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
13938	0	0	Y	2005-05-15 14:58:21	2007-12-16 22:40:54	100	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	800	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
13944	0	0	Y	2005-05-15 14:58:22	2007-12-16 22:41:14	100	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	800	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
13939	0	0	Y	2005-05-15 14:58:22	2007-12-16 22:41:34	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	800	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
10580	0	0	Y	2004-01-04 22:18:00	2007-12-16 22:48:12	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	417	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
13078	0	0	Y	2005-01-28 18:26:38	2007-12-16 22:48:53	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	417	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	Y	N	\N	\N	\N	N	Y	\N
5799	0	0	Y	2001-03-31 10:38:02	2007-12-16 22:49:13	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	417	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
13079	0	0	Y	2005-01-28 18:26:38	2007-12-16 22:49:34	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	417	28	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	Y	N	\N	\N	\N	N	Y	\N
13946	0	0	Y	2005-05-15 14:58:23	2008-05-30 21:55:22.557	100	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	D	M_ChangeNotice_ID	800	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	Y	N	\N	\N	\N	N	Y	\N
13945	0	0	Y	2005-05-15 14:58:22	2008-10-07 18:10:03	100	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	800	30	\N	\N	10	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	Y	\N
5423	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:49:58	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	417	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
5437	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:50:22	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	D	C_Invoice_ID	417	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1008	\N	Y	N	\N	\N	\N	N	Y	\N
5438	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:51:03	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	417	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1384	\N	Y	N	\N	\N	\N	N	Y	\N
13576	0	0	Y	2005-04-26 23:51:00	2007-12-16 22:51:25	100	0	Close Date	Close Date	The Start Date indicates the last or final date	0	D	CloseDate	417	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2721	\N	Y	N	\N	\N	\N	N	Y	\N
13487	0	0	Y	2005-04-26 20:15:50	2007-12-16 22:52:45	100	0	Confidentiality	Type of Confidentiality	\N	0	D	ConfidentialType	417	17	340	\N	1	C	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2709	\N	Y	N	\N	\N	\N	N	Y	\N
13491	0	0	Y	2005-04-26 20:15:50	2007-12-16 22:53:10	100	0	Entry Confidentiality	Confidentiality of the individual entry	\N	0	D	ConfidentialTypeEntry	417	17	340	\N	1	C	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2711	\N	Y	N	\N	\N	\N	N	Y	\N
5419	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:53:33	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	417	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
5420	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:53:55	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	417	30	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
14726	0	0	Y	2005-12-21 15:57:01	2007-12-16 22:54:33	100	0	Complete Plan	Planned Completion Date	Date when the task is planned to be complete	0	D	DateCompletePlan	417	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2899	\N	Y	N	\N	\N	\N	N	Y	\N
5445	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:55:16	0	0	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	1	D	DateNextAction	417	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1503	\N	Y	N	\N	\N	\N	N	Y	\N
14734	0	0	Y	2005-12-21 17:29:47	2007-12-16 22:55:38	100	0	Start Plan	Planned Start Date	Date when you plan to start	0	D	DateStartPlan	417	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2901	\N	Y	N	\N	\N	\N	N	Y	\N
5427	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:56:31	0	0	Due type	Status of the next action for this Request	The Due Type indicates if this request is Due, Overdue or Scheduled.	1	D	DueType	417	17	222	\N	1	5	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1504	\N	Y	N	\N	\N	\N	N	Y	\N
5418	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:57:21	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	417	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
5429	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:57:41	0	0	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	1	D	IsEscalated	417	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1509	\N	Y	N	\N	\N	\N	N	Y	\N
13489	0	0	Y	2005-04-26 20:15:50	2007-12-16 22:58:02	100	0	Invoiced	Is this invoiced?	If selected, invoices are created	0	D	IsInvoiced	417	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	387	\N	Y	N	\N	\N	\N	N	Y	\N
5431	0	0	Y	2001-01-11 17:01:19	2007-12-16 22:58:25	0	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	1	D	LastResult	417	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	431	\N	Y	N	\N	\N	\N	N	Y	\N
14981	0	0	Y	2006-01-10 17:00:44	2007-12-16 22:59:07	100	0	Fixed in	Fixed in Change Notice	\N	0	D	M_FixChangeNotice_ID	417	18	351	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2797	\N	Y	N	\N	\N	\N	N	Y	\N
5439	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:02:26	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	417	30	\N	231	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
13574	0	0	Y	2005-04-26 23:51:00	2007-12-16 23:02:47	100	0	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	0	D	M_RMA_ID	417	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2412	\N	Y	N	\N	\N	\N	N	Y	\N
5444	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:07:13	0	0	Next action	Next Action to be taken	The Next Action indicates the next action to be taken on this request.	1	D	NextAction	417	17	219	\N	1	F	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1513	\N	Y	N	\N	\N	\N	N	Y	\N
5426	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:10:07	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	1	D	Priority	417	17	154	\N	1	5	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	Y	N	\N	\N	\N	N	Y	\N
13486	0	0	Y	2005-04-26 20:15:50	2007-12-16 23:10:46	100	0	User Importance	Priority of the issue for the User	\N	0	D	PriorityUser	417	17	154	\N	1	5	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2708	\N	Y	N	\N	\N	\N	N	Y	\N
13496	0	0	Y	2005-04-26 20:15:50	2007-12-16 23:11:37	100	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	0	D	QtyInvoiced	417	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	529	\N	Y	N	\N	\N	\N	N	Y	\N
14727	0	0	Y	2005-12-21 15:57:01	2007-12-16 23:12:02	100	0	Quantity Plan	Planned Quantity	Planned Quantity	0	D	QtyPlan	417	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2900	\N	Y	N	\N	\N	\N	N	Y	\N
13495	0	0	Y	2005-04-26 20:15:50	2007-12-16 23:12:25	100	0	Quantity Used	Quantity used for this event	\N	0	D	QtySpent	417	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2715	\N	Y	N	\N	\N	\N	N	Y	\N
13483	0	0	Y	2005-04-26 20:15:49	2007-12-16 23:12:51	100	0	Category	Request Category	Category or Topic of the Request 	0	D	R_Category_ID	417	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2705	\N	Y	N	\N	\N	\N	N	Y	\N
13482	0	0	Y	2005-04-26 20:15:49	2007-12-16 23:13:12	100	0	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	0	D	R_Group_ID	417	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2704	\N	Y	N	\N	\N	\N	N	Y	\N
5441	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:13:32	0	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	1	D	R_MailText_ID	417	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutRequest.copyMail	\N	\N	\N	N	1515	\N	Y	N	\N	\N	\N	N	Y	\N
13490	0	0	Y	2005-04-26 20:15:50	2007-12-16 23:14:01	100	0	Related Request	Related Request (Master Issue, ..)	Request related to this request	0	D	R_RequestRelated_ID	417	30	341	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2710	\N	Y	N	\N	\N	\N	N	Y	\N
5415	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:14:23	0	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	1	D	R_Request_ID	417	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1516	\N	Y	N	\N	\N	\N	N	Y	\N
13485	0	0	Y	2005-04-26 20:15:50	2007-12-16 23:14:44	100	0	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	0	D	R_Resolution_ID	417	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2707	\N	Y	N	\N	\N	\N	N	Y	\N
13492	0	0	Y	2005-04-26 20:15:50	2007-12-16 23:15:05	100	0	Standard Response	Request Standard Response 	Text blocks to be copied into request response text	0	D	R_StandardResponse_ID	417	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutRequest.copyResponse	\N	\N	\N	N	2712	\N	Y	N	\N	\N	\N	N	Y	\N
13484	0	0	Y	2005-04-26 20:15:49	2007-12-16 23:15:33	100	0	Status	Request Status	Status if the request (open, closed, investigating, ..)	0	D	R_Status_ID	417	19	\N	261	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2706	\N	Y	N	\N	\N	\N	N	Y	\N
5425	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:16:02	0	0	Request Amount	Amount associated with this request	The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.	1	D	RequestAmt	417	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1520	\N	Y	N	\N	\N	\N	N	Y	\N
5443	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:16:23	0	0	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	1	D	Result	417	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	546	\N	Y	N	\N	\N	\N	N	Y	\N
13575	0	0	Y	2005-04-26 23:51:00	2007-12-16 23:17:14	100	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	0	D	StartDate	417	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	574	\N	Y	N	\N	\N	\N	N	Y	\N
13493	0	0	Y	2005-04-26 20:15:50	2007-12-16 23:17:39	100	0	Start Time	Time started	\N	0	D	StartTime	417	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2713	\N	Y	N	\N	\N	\N	N	Y	\N
5428	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:18:03	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	1	D	Summary	417	14	\N	\N	2000	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1521	\N	Y	N	\N	\N	\N	N	Y	\N
14725	0	0	Y	2005-12-21 15:57:01	2007-12-16 23:19:39	100	0	Task Status	Status of the Task	Completion Rate and Status of the Task	0	D	TaskStatus	417	17	366	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2898	\N	Y	N	\N	\N	\N	N	Y	\N
5435	0	0	Y	2001-01-11 17:01:19	2007-12-16 23:22:57	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	417	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	Y	N	\N	\N	\N	N	Y	\N
13499	0	0	Y	2005-04-26 20:15:51	2007-12-16 23:23:38	100	0	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	0	D	C_InvoiceRequest_ID	417	30	336	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2717	\N	Y	N	\N	\N	\N	N	Y	\N
13920	0	0	Y	2005-05-15 14:26:32	2007-12-17 01:09:36	100	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	798	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
13910	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:10:22	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	798	19	\N	104	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
13918	0	0	Y	2005-05-15 14:26:32	2007-12-17 01:12:18	100	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	0	D	BOMType	798	17	347	\N	1	A	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2030	\N	Y	N	\N	\N	\N	N	Y	\N
13919	0	0	Y	2005-05-15 14:26:32	2007-12-17 01:13:31	100	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	0	D	BOMUse	798	17	348	\N	1	A	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2784	\N	Y	N	\N	\N	\N	N	Y	\N
13912	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:13:55	100	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	798	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
13913	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:14:18	100	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	798	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
13921	0	0	Y	2005-05-15 14:26:32	2007-12-17 01:14:41	100	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	798	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
13922	0	0	Y	2005-05-15 14:26:32	2007-12-17 01:15:03	100	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	798	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
13911	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:15:29	100	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	798	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
13908	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:15:51	100	0	BOM	Bill of Material	The composition of the Product	0	D	M_BOM_ID	798	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2782	\N	Y	N	\N	\N	\N	N	Y	\N
13916	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:16:44	100	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	798	30	\N	231	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
13914	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:17:32	100	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	798	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
13909	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:17:57	100	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	798	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
13915	0	0	Y	2005-05-15 14:26:31	2007-12-17 01:18:23	100	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	798	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
6861	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:26:39	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	487	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
6860	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:27:03	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	487	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
8839	0	0	Y	2003-06-01 23:14:27	2007-12-17 01:27:41	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	487	19	\N	164	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
8840	0	0	Y	2003-06-01 23:14:27	2007-12-17 01:28:01	0	0	Chargeable Quantity	\N	\N	0	D	ChargeableQty	487	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2076	\N	Y	N	\N	\N	\N	N	Y	\N
6858	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:28:25	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	487	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
6857	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:28:47	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	487	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
6849	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:29:09	0	0	Available	Resource is available	Resource is available for assignments	0	D	IsAvailable	487	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1762	\N	Y	N	\N	\N	\N	N	Y	\N
6851	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:29:53	0	0	Resource Type	\N	\N	0	D	S_ResourceType_ID	487	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1779	\N	Y	N	\N	\N	\N	N	Y	\N
6856	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:31:09	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	487	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
6855	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:31:42	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	487	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53273	0	0	Y	2007-12-17 01:33:28	2007-12-17 01:33:28	0	0	Daily Capacity	\N	\N	0	EE01	DailyCapacity	487	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53231	\N	Y	N	\N	\N	\N	N	Y	\N
6854	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:32:10	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	487	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
6852	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:32:33	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	487	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
6859	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:32:54	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	487	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
6853	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:33:25	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	487	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53275	0	0	Y	2007-12-17 01:33:34	2007-12-17 01:33:34	0	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	0	EE01	WaitingTime	487	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2331	\N	Y	N	\N	\N	\N	N	Y	\N
6890	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:35:15	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	480	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
6891	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:35:37	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	480	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
6901	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:35:59	0	0	Allow UoM Fractions	Allow Unit of Measure Fractions	If allowed, you can enter UoM Fractions	0	D	AllowUoMFractions	480	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1753	\N	Y	N	\N	\N	\N	N	Y	\N
6932	0	0	Y	2002-06-20 23:24:04	2007-12-17 01:36:31	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	0	D	C_TaxCategory_ID	480	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	211	\N	Y	N	\N	\N	\N	N	Y	\N
6900	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:36:52	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	D	C_UOM_ID	480	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
8837	0	0	Y	2003-06-01 23:14:27	2007-12-17 01:37:36	0	0	Chargeable Quantity	\N	\N	0	D	ChargeableQty	480	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2076	\N	Y	N	\N	\N	\N	N	Y	\N
6893	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:38:03	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	480	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
6899	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:39:08	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	480	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
6892	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:39:38	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	480	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
6930	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:40:07	0	0	Day Slot	Resource has day slot availability	Resource is only available on certain days	0	D	IsDateSlot	480	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1764	\N	Y	N	\N	\N	\N	N	Y	\N
6925	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:40:52	0	0	Single Assignment only	Only one assignment at a time (no double-booking or overlapping)	If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.	0	D	IsSingleAssignment	480	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1785	\N	Y	N	\N	\N	\N	N	Y	\N
6922	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:41:13	0	0	Time Slot	Resource has time slot availability	Resource is only available at certain times	0	D	IsTimeSlot	480	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1768	\N	Y	N	\N	\N	\N	N	Y	\N
6897	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:42:02	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	480	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
6924	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:42:23	0	0	Friday	Available on Fridays	\N	0	D	OnFriday	480	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1769	\N	Y	N	\N	\N	\N	N	Y	\N
6929	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:42:41	0	0	Monday	Available on Mondays	\N	0	D	OnMonday	480	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1770	\N	Y	N	\N	\N	\N	N	Y	\N
6919	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:44:01	0	0	Tuesday	Available on Tuesdays	\N	0	D	OnTuesday	480	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1774	\N	Y	N	\N	\N	\N	N	Y	\N
6927	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:44:21	0	0	Wednesday	Available on Wednesdays	\N	0	D	OnWednesday	480	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1775	\N	Y	N	\N	\N	\N	N	Y	\N
6923	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:45:09	0	0	Slot End	Time when timeslot ends	Ending time for time slots	0	D	TimeSlotEnd	480	24	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1759	\N	Y	N	\N	\N	\N	N	Y	\N
6928	0	0	Y	2002-06-20 20:59:35	2007-12-17 01:45:37	0	0	Slot Start	Time when timeslot starts	Starting time for time slots	0	D	TimeSlotStart	480	24	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1760	\N	Y	N	\N	\N	\N	N	Y	\N
6895	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:45:58	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	480	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
6896	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:46:20	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	480	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
6898	0	0	Y	2002-06-15 21:03:02	2007-12-17 01:46:41	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	480	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53278	0	0	Y	2007-12-17 01:54:06	2007-12-17 01:54:06	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1.000000000000	D	EntityType	53016	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
53279	0	0	Y	2007-12-17 01:54:35	2007-12-17 01:54:35	0	0	Configuration Level	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed system configuration\nC - client configurable parameter\nO - org configurable parameter	0	D	ConfigurationLevel	53016	17	53222	\N	1	S	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53229	\N	Y	N	\N	\N	\N	N	Y	\N
53280	0	0	Y	2007-12-17 01:54:37	2007-12-17 01:54:37	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	AD_WF_Node_ID	53016	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
53281	0	0	Y	2007-12-17 01:54:40	2007-12-17 01:54:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53016	15	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53282	0	0	Y	2007-12-17 01:54:41	2007-12-17 01:54:41	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53016	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53283	0	0	Y	2007-12-17 01:54:43	2007-12-17 01:54:43	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53016	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53284	0	0	Y	2007-12-17 01:54:44	2007-12-17 01:54:44	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53016	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53286	0	0	Y	2007-12-17 01:54:48	2007-12-17 01:54:48	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE01	Qty	53016	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
53287	0	0	Y	2007-12-17 01:54:50	2007-12-17 01:54:50	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53016	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
53288	0	0	Y	2007-12-17 01:54:51	2007-12-17 01:54:51	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53016	15	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53289	0	0	Y	2007-12-17 01:54:52	2007-12-17 01:54:52	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53016	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53290	0	0	Y	2007-12-17 01:54:54	2007-12-17 01:54:54	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53016	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53291	0	0	Y	2007-12-17 01:55:02	2007-12-17 01:55:02	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53016	19	\N	117	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53292	0	0	Y	2007-12-17 01:55:12	2007-12-17 01:55:12	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53017	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53293	0	0	Y	2007-12-17 01:55:17	2007-12-17 01:55:17	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53017	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53294	0	0	Y	2007-12-17 01:55:18	2007-12-17 01:55:18	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	AD_WF_Node_ID	53017	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
53296	0	0	Y	2007-12-17 01:55:21	2007-12-17 01:55:21	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53017	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53297	0	0	Y	2007-12-17 01:55:23	2007-12-17 01:55:23	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53017	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53298	0	0	Y	2007-12-17 01:55:24	2007-12-17 01:55:24	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53017	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53285	0	0	Y	2007-12-17 01:54:46	2007-12-17 01:54:46	0	0	Workflow Node Product	\N	\N	0	EE01	PP_WF_Node_Product_ID	53016	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53235	\N	Y	N	\N	\N	\N	N	Y	\N
53301	0	0	Y	2007-12-17 01:55:29	2007-12-17 01:55:29	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53017	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53302	0	0	Y	2007-12-17 01:55:30	2007-12-17 01:55:30	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53017	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
6443	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:56:10	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	470	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
6436	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:56:40	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	470	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	Y	N	\N	\N	\N	N	Y	\N
6438	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:57:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	470	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
6440	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:57:44	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	470	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
6441	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:58:03	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	470	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
6445	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:58:23	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	470	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
6446	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:58:42	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	470	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
6439	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:59:02	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	470	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
6447	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:59:22	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	470	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	Y	N	\N	\N	\N	N	Y	\N
6437	0	0	Y	2001-09-05 20:55:20	2007-12-17 01:59:41	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	470	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
6442	0	0	Y	2001-09-05 20:55:20	2007-12-17 02:00:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	470	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
6444	0	0	Y	2001-09-05 20:55:20	2007-12-17 02:00:19	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	470	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
314	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:01:04	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	133	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
313	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:01:24	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	133	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	Y	N	\N	\N	\N	N	Y	\N
1214	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:01:45	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	133	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
312	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:02:06	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	D	AD_Workflow_ID	133	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
702	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:02:25	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	133	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
703	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:02:47	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	133	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
315	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:03:09	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	133	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
316	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:03:29	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	133	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
701	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:03:50	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	133	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
317	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:04:10	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	133	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	Y	N	\N	\N	\N	N	Y	\N
704	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:04:34	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	133	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
682	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:55:35	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	129	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
1213	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:04:56	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	133	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
1341	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:05:49	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	202	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
1342	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:06:20	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	202	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
4638	0	0	Y	2000-07-15 10:13:46	2007-12-17 02:07:23	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	0	D	AD_Role_ID	202	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	123	\N	Y	N	\N	\N	\N	N	Y	\N
1339	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:07:55	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	D	AD_Workflow_ID	202	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
1344	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:08:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	202	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
1345	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:09:10	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	202	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
1343	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:09:38	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	202	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
1348	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:09:58	0	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	0	D	IsReadWrite	202	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	406	\N	Y	N	\N	\N	\N	N	Y	\N
1346	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:10:17	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	202	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
1347	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:10:36	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	202	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
10493	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:11:41	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	647	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
10494	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:12:01	0	0	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	0	D	AD_WF_Block_ID	647	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2309	\N	Y	N	\N	\N	\N	N	Y	\N
10487	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:12:22	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	D	AD_Workflow_ID	647	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
10489	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:13:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	647	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
10485	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:13:19	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	647	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
10490	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:13:39	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	647	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
10486	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:14:01	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	647	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
10488	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:14:20	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	647	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
10491	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:14:40	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	647	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
8232	0	0	Y	2003-04-18 15:27:15	2007-12-17 02:15:21	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	283	19	\N	\N	22	@AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
8231	0	0	Y	2003-04-18 15:27:15	2007-12-17 02:15:42	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	283	19	\N	104	22	@AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
8228	0	0	Y	2003-04-18 15:27:15	2007-12-17 02:16:02	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	283	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53721	0	0	Y	2007-12-17 05:19:07	2009-07-13 10:10:00	0	0	Validate Workflow	\N	\N	0	EE01	ValidateWorkflow	53029	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2463	\N	Y	N	\N	\N	\N	N	Y	\N
8227	0	0	Y	2003-04-18 15:27:15	2007-12-17 02:16:24	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	283	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
5664	0	0	Y	2001-03-11 17:34:42	2007-12-17 02:16:45	0	0	Info	Information	The Information displays data from the source document line.	0	D	Info	283	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1270	\N	Y	N	\N	\N	\N	N	Y	\N
8229	0	0	Y	2003-04-18 15:27:15	2007-12-17 02:17:27	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	283	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
8226	0	0	Y	2003-04-18 15:27:15	2007-12-17 02:17:47	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	283	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
8230	0	0	Y	2003-04-18 15:27:15	2007-12-17 02:18:07	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	283	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
4213	0	0	Y	2000-03-19 08:35:40	2007-12-17 02:18:26	0	0	Parameter Name	\N	\N	0	D	ParameterName	283	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1196	\N	Y	N	\N	\N	\N	N	Y	\N
3734	0	0	Y	2000-01-24 17:03:26	2007-12-17 02:18:53	0	0	Process Number	Process Parameter	\N	0	D	P_Number	283	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1121	\N	Y	N	\N	\N	\N	N	Y	\N
3733	0	0	Y	2000-01-24 17:03:26	2007-12-17 02:20:34	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	283	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
2798	0	0	Y	1999-11-10 00:00:00	2007-12-17 02:20:55	0	0	Process Date To	Process Parameter	\N	0	D	P_Date_To	283	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	484	\N	Y	N	\N	\N	\N	N	Y	\N
2797	0	0	Y	1999-11-10 00:00:00	2007-12-17 02:21:17	0	0	Process Date	Process Parameter	\N	0	D	P_Date	283	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	483	\N	Y	N	\N	\N	\N	N	Y	\N
299	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:21:53	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	130	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
1208	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:22:33	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	130	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
297	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:22:56	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	D	AD_WF_Node_ID	130	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
687	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:23:15	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	130	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
688	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:23:38	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	130	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
300	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:23:59	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	130	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
686	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:24:40	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	130	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
301	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:25:05	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	130	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	Y	N	\N	\N	\N	N	Y	\N
689	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:25:40	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	130	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
1207	0	0	Y	1999-06-14 00:00:00	2007-12-17 02:26:01	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	130	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
690	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:26:23	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	130	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
11576	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:27:07	0	0	Value To	Value To	\N	0	D	Value2	706	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1455	\N	Y	N	\N	\N	\N	N	Y	\N
11579	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:27:34	0	0	Column	Column in the table	Link to the database column of the table	0	D	AD_Column_ID	706	19	\N	100	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	Y	N	\N	\N	\N	N	Y	\N
11569	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:27:57	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	706	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
11565	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:28:16	0	0	Transition Condition	Workflow Node Transition Condition	Optional restriction of transition of one node to the next	0	D	AD_WF_NextCondition_ID	706	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2461	\N	Y	N	\N	\N	\N	N	Y	\N
11571	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:28:39	0	0	Node Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	0	D	AD_WF_NodeNext_ID	706	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2462	\N	Y	N	\N	\N	\N	N	Y	\N
55363	0	0	Y	2008-05-30 16:35:38	2008-05-30 16:35:38	100	100	Depreciation Code	\N	\N	0	D	A_Depreciation_Table_Code	53113	10	\N	\N	20	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53480	\N	Y	N	\N	\N	\N	N	Y	\N
11567	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:29:47	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	706	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
11564	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:30:25	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	706	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
10557	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:44:46	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	D	Priority	129	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1514	\N	Y	N	\N	\N	\N	N	Y	\N
11577	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:31:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	706	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
11575	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:31:21	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	706	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
11568	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:32:59	0	0	Operation	Compare Operation	\N	0	D	Operation	706	17	205	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1454	\N	Y	N	\N	\N	\N	N	Y	\N
11572	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:33:19	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	706	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(SeqNo),0)+10 AS DefaultValue FROM AD_WF_NextCondition WHERE AD_WF_NodeNext_ID=@AD_WF_NodeNext_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
11578	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:33:42	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	706	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
11574	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:34:18	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	706	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
11570	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:34:38	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	706	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
11573	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:34:57	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	706	10	\N	\N	40	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
11560	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:35:46	0	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	0	D	AttributeValue	129	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2317	\N	Y	N	\N	\N	\N	N	Y	\N
11558	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:36:05	0	0	Column	Column in the table	Link to the database column of the table	0	D	AD_Column_ID	129	19	\N	100	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	Y	N	\N	\N	\N	N	Y	\N
10575	0	0	Y	2004-01-04 13:01:46	2007-12-17 02:36:25	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	0	D	AD_Image_ID	129	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1639	\N	Y	N	\N	\N	\N	N	Y	\N
10556	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:36:53	0	0	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	0	D	AD_WF_Block_ID	129	19	\N	185	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2309	\N	Y	N	\N	\N	\N	N	Y	\N
10549	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:37:15	0	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	0	D	AD_WF_Responsible_ID	129	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2314	\N	Y	N	\N	\N	\N	N	Y	\N
11677	0	0	Y	2004-03-20 17:32:23	2007-12-17 02:40:31	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	0	D	DocAction	129	17	135	\N	2	CO	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	\N	Y	N	\N	\N	\N	N	Y	\N
10550	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:40:49	0	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	0	D	Duration	129	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2320	\N	Y	N	\N	\N	\N	N	Y	\N
12940	0	0	Y	2004-09-01 23:36:42	2007-12-17 02:42:01	0	0	Dynamic Priority Unit	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	0	D	DynPriorityUnit	129	17	221	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2638	\N	Y	N	\N	\N	\N	N	Y	\N
7725	0	0	Y	2002-09-07 17:28:46	2007-12-17 02:42:20	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	129	18	389	\N	40	'U'	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
10558	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:43:03	0	0	Finish Mode	Workflow Activity Finish Mode	How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.	0	D	FinishMode	129	17	303	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2322	\N	Y	N	\N	\N	\N	N	Y	\N
683	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:55:55	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	129	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
5818	0	0	Y	2001-04-05 22:34:06	2007-12-17 02:43:23	0	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	0	D	IsCentrallyMaintained	129	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	362	\N	Y	N	\N	\N	\N	N	Y	\N
10571	0	0	Y	2004-01-04 12:51:48	2007-12-17 02:44:04	0	0	Join Element	Semantics for multiple incoming Transitions	Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).	0	D	JoinElement	129	17	301	\N	1	X	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2336	\N	Y	N	\N	\N	\N	N	Y	\N
10546	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:44:27	0	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	0	D	Limit	129	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2323	\N	Y	N	\N	\N	\N	N	Y	\N
10548	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:45:25	0	0	Start Mode	Workflow Activity Start Mode 	How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.	0	D	StartMode	129	17	303	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2327	\N	Y	N	\N	\N	\N	N	Y	\N
10551	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:46:08	0	0	Subflow Execution	Mode how the sub-workflow is executed	\N	0	D	SubflowExecution	129	17	307	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2328	\N	Y	N	\N	\N	\N	N	Y	\N
11739	0	0	Y	2004-03-25 12:39:03	2007-12-17 02:46:28	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	129	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
11559	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:46:47	0	0	Wait Time	Time in minutes to wait (sleep)	Time in minutes to be suspended (sleep)	0	D	WaitTime	129	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2464	\N	Y	N	\N	\N	\N	N	Y	\N
10554	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:47:26	0	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	0	D	WorkingTime	129	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2333	\N	Y	N	\N	\N	\N	N	Y	\N
7726	0	0	Y	2002-09-07 17:28:46	2007-12-17 02:47:45	0	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	0	D	XPosition	129	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1810	\N	Y	N	\N	\N	\N	N	Y	\N
7724	0	0	Y	2002-09-07 17:28:46	2007-12-17 02:48:05	0	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	0	D	YPosition	129	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1812	\N	Y	N	\N	\N	\N	N	Y	\N
294	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:48:24	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	129	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53303	0	0	Y	2007-12-17 02:48:25	2007-12-17 02:48:25	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	129	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
10553	0	0	Y	2004-01-01 23:35:03	2008-05-30 21:55:22.557	0	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	0	D	WaitingTime	129	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2331	\N	Y	N	\N	\N	\N	N	Y	\N
681	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:49:05	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	129	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
2379	0	0	Y	1999-09-21 00:00:00	2007-12-17 02:49:33	0	0	Workflow	Workflow or tasks	The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals	0	D	Workflow_ID	129	18	174	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	632	\N	Y	N	\N	\N	\N	N	Y	\N
4654	0	0	Y	2000-09-04 13:45:09	2007-12-17 02:50:01	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	0	D	AD_Form_ID	129	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	Y	N	\N	\N	\N	N	Y	\N
684	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:50:24	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	129	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
435	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:50:45	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	129	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
3377	0	0	Y	1999-12-19 20:39:33	2007-12-17 02:51:05	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	D	AD_Process_ID	129	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	Y	N	\N	\N	\N	N	Y	\N
2380	0	0	Y	1999-09-21 00:00:00	2007-12-17 02:51:24	0	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	0	D	AD_Task_ID	129	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	128	\N	Y	N	\N	\N	\N	N	Y	\N
2292	0	0	Y	1999-08-15 00:00:00	2007-12-17 02:52:07	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	0	D	AD_Window_ID	129	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	Y	N	\N	\N	\N	N	Y	\N
296	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:52:30	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	D	AD_Workflow_ID	129	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
53304	0	0	Y	2007-12-17 02:49:34	2007-12-17 02:49:34	0	0	Is Milestone	\N	\N	0	EE01	IsMilestone	129	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53237	\N	Y	N	\N	\N	\N	N	Y	\N
53305	0	0	Y	2007-12-17 02:49:36	2007-12-17 02:49:36	0	0	Is Subcontracting	\N	\N	0	EE01	IsSubcontracting	129	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53238	\N	Y	N	\N	\N	\N	N	Y	\N
53307	0	0	Y	2007-12-17 02:51:25	2007-12-17 02:51:25	0	0	Moving Time	\N	\N	0	EE01	MovingTime	129	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53240	\N	Y	N	\N	\N	\N	N	Y	\N
685	0	0	Y	1999-05-23 00:00:00	2007-12-17 02:55:10	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	129	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
295	0	0	Y	1999-05-21 00:00:00	2007-12-17 02:56:17	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	129	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
14602	0	0	Y	2005-11-13 11:39:22	2007-12-17 02:56:36	100	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	0	D	R_MailText_ID	129	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1515	\N	Y	N	\N	\N	\N	N	Y	\N
53312	0	0	Y	2007-12-17 02:56:39	2007-12-17 02:56:39	0	0	Setup Time	Setup time before starting Production	Once per operation	0	EE01	SetupTime	129	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	Y	N	\N	\N	\N	N	Y	\N
53313	0	0	Y	2007-12-17 02:56:59	2007-12-17 02:56:59	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	129	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
14600	0	0	Y	2005-11-11 19:09:16	2007-12-17 02:57:48	100	0	EMail Recipient	Recipient of the EMail	\N	0	D	EMailRecipient	129	17	363	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2879	\N	Y	N	\N	\N	\N	N	Y	\N
10579	0	0	Y	2004-01-04 13:16:19	2007-12-17 02:59:06	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	131	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
10559	0	0	Y	2004-01-01 23:35:03	2007-12-17 02:59:25	0	0	Transition Code	Code resulting in TRUE of FALSE	The transition is executed, if the code results in TRUE (or is empty)	0	D	TransitionCode	131	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2329	\N	Y	N	\N	\N	\N	N	Y	\N
11562	0	0	Y	2004-03-17 17:57:43	2007-12-17 02:59:46	0	0	Node Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	0	D	AD_WF_NodeNext_ID	131	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2462	\N	Y	N	\N	\N	\N	N	Y	\N
10569	0	0	Y	2004-01-02 18:10:23	2007-12-17 03:00:05	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	131	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
11961	0	0	Y	2004-04-20 00:01:51	2007-12-17 03:00:25	0	0	Std User Workflow	Standard Manual User Approval Workflow	If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).	0	D	IsStdUserWorkflow	131	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2501	\N	Y	N	\N	\N	\N	N	Y	\N
304	0	0	Y	1999-05-21 00:00:00	2007-12-17 03:00:45	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	D	AD_WF_Node_ID	131	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
10578	0	0	Y	2004-01-04 13:16:19	2007-12-17 03:01:05	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	131	11	\N	\N	22	10	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
1209	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:01:43	0	0	Next Node	Next Node in workflow	The Next Node indicates the next step or task in this Workflow.	0	D	AD_WF_Next_ID	131	18	109	140	22	\N	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	141	\N	Y	N	\N	\N	\N	N	Y	\N
695	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:02:03	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	131	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
756	0	0	Y	1999-06-03 00:00:00	2007-12-17 03:03:14	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	131	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
693	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:04:02	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	131	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
691	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:04:30	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	131	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
694	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:04:51	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	131	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
10536	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:05:58	0	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	0	D	WorkingTime	117	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2333	\N	Y	N	\N	\N	\N	N	Y	\N
5789	0	0	Y	2001-03-24 17:23:13	2007-12-17 03:08:40	0	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	0	D	AccessLevel	117	17	5	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	145	\N	Y	N	\N	\N	\N	N	Y	\N
10534	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:09:18	0	0	Author	Author/Creator of the Entity	\N	0	D	Author	117	10	\N	\N	20	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2318	\N	Y	N	\N	\N	\N	N	Y	\N
12923	0	0	Y	2004-08-18 19:34:57	2007-12-17 03:09:58	0	0	Document Value Logic	Logic to determine Workflow Start - If true, a workflow process is started for the document	You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".\nNote that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).	0	D	DocValueLogic	117	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2624	\N	Y	N	\N	\N	\N	N	Y	\N
10539	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:10:39	0	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	0	D	Duration	117	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2320	\N	Y	N	\N	\N	\N	N	Y	\N
10544	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:11:56	0	0	Duration Unit	Unit of Duration	Unit to define the length of time for the execution	0	D	DurationUnit	117	17	299	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2321	\N	Y	N	\N	\N	\N	N	Y	\N
7722	0	0	Y	2002-09-07 17:28:46	2007-12-17 03:12:17	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	D	EntityType	117	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
11554	0	0	Y	2004-03-17 17:57:43	2007-12-17 03:12:41	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	D	IsDefault	117	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	Y	N	\N	\N	\N	N	Y	\N
12938	0	0	Y	2004-09-01 21:31:19	2007-12-17 03:13:00	0	0	Valid	Element is valid	The element passed the validation check	0	D	IsValid	117	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2002	\N	Y	N	\N	\N	\N	N	Y	\N
10537	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:13:20	0	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	0	D	Limit	117	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2323	\N	Y	N	\N	\N	\N	N	Y	\N
10535	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:13:40	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	D	Priority	117	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1514	\N	Y	N	\N	\N	\N	N	Y	\N
10585	0	0	Y	2004-01-08 16:05:41	2007-12-17 03:14:42	0	0	Publication Status	Status of Publication	Used for internal documentation	0	D	PublishStatus	117	17	310	\N	1	U	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2338	\N	Y	N	\N	\N	\N	N	Y	\N
10538	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:15:02	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	D	ValidFrom	117	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
10543	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:15:25	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	D	ValidTo	117	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
11555	0	0	Y	2004-03-17 17:57:43	2007-12-17 03:16:01	0	0	Validate Workflow	\N	\N	0	D	ValidateWorkflow	117	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2463	304	Y	N	\N	\N	\N	N	Y	\N
11557	0	0	Y	2004-03-17 17:57:43	2007-12-17 03:16:30	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	117	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
10541	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:16:52	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	D	Version	117	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	624	\N	Y	N	\N	\N	\N	N	Y	\N
11556	0	0	Y	2004-03-17 17:57:43	2007-12-17 03:18:35	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	117	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	Y	N	\N	\N	\N	N	Y	\N
10540	0	0	Y	2004-01-01 23:35:03	2007-12-17 03:19:03	0	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	0	D	AD_WF_Responsible_ID	117	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2314	\N	Y	N	\N	\N	\N	N	Y	\N
236	0	0	Y	1999-05-21 00:00:00	2007-12-17 03:19:52	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	117	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
4655	0	0	Y	2000-09-04 13:52:44	2007-12-17 03:20:13	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	D	AD_WF_Node_ID	117	19	\N	140	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
53315	0	0	Y	2007-12-17 03:20:14	2007-12-17 03:20:14	0	0	Setup Time	Setup time before starting Production	Once per operation	0	EE01	SetupTime	117	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	Y	N	\N	\N	\N	N	Y	\N
634	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:20:33	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	117	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
10542	0	0	Y	2004-01-01 23:35:03	2009-01-02 02:38:16	0	0	Cost	Cost information	\N	0	D	Cost	117	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2319	\N	Y	N	\N	\N	\N	N	Y	\N
351	0	0	Y	1999-05-21 00:00:00	2007-12-17 03:20:52	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	D	AD_Workflow_ID	117	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
632	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:21:35	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	117	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
633	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:21:54	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	117	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
237	0	0	Y	1999-05-21 00:00:00	2007-12-17 03:22:15	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	117	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53318	0	0	Y	2007-12-17 03:22:24	2007-12-17 03:22:24	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	117	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
55019	0	0	Y	2008-03-23 21:03:55	2008-03-23 21:03:55	100	100	Col_7	\N	\N	0	EE02	Col_7	53101	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1960	\N	Y	N	\N	\N	\N	N	Y	\N
430	0	0	Y	1999-05-21 00:00:00	2007-12-17 03:22:49	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	117	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
238	0	0	Y	1999-05-21 00:00:00	2007-12-17 03:23:21	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	117	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
431	0	0	Y	1999-05-21 00:00:00	2007-12-17 03:23:44	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	117	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
631	0	0	Y	1999-05-23 00:00:00	2007-12-17 03:24:05	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	117	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53321	0	0	Y	2007-12-17 03:24:59	2007-12-17 03:24:59	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53018	10	\N	\N	80	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
53323	0	0	Y	2007-12-17 03:25:02	2007-12-17 03:25:02	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53018	10	\N	\N	22	\N	N	N	N	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
53324	0	0	Y	2007-12-17 03:25:04	2007-12-17 03:25:04	0	0	Revision	\N	\N	0	EE01	Revision	53018	10	\N	\N	10	\N	N	N	N	Y	\N	N	4	N	N	\N	\N	\N	\N	N	53244	\N	Y	N	\N	\N	\N	N	Y	\N
53326	0	0	Y	2007-12-17 03:25:11	2007-12-17 03:25:11	0	0	Copy From	Copy From Record	Copy From Record	0	EE01	CopyFrom	53018	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2037	53004	Y	N	\N	\N	\N	N	Y	\N
53327	0	0	Y	2007-12-17 03:25:12	2007-12-17 03:25:12	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53018	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53328	0	0	Y	2007-12-17 03:25:14	2007-12-17 03:25:14	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53018	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53317	0	0	Y	2007-12-17 03:22:22	2007-12-17 03:22:22	0	0	Process Type	\N	\N	0	EE01	ProcessType	117	17	53224	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53242	\N	Y	N	\N	\N	\N	N	Y	\N
53319	0	0	Y	2007-12-17 03:22:51	2007-12-17 03:22:51	0	0	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	117	29	\N	\N	10	1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	Y	N	\N	\N	\N	N	Y	\N
53316	0	0	Y	2007-12-17 03:20:53	2007-12-17 03:20:53	0	0	Moving Time	\N	\N	0	EE01	MovingTime	117	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53240	\N	Y	N	\N	\N	\N	N	Y	\N
53325	0	0	Y	2007-12-17 03:25:06	2009-04-22 12:03:35	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53018	10	\N	\N	255	\N	N	N	N	Y	\N	N	5	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53329	0	0	Y	2007-12-17 03:25:15	2009-04-22 12:03:48	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53018	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
53322	0	0	Y	2007-12-17 03:25:00	2009-04-22 12:03:52	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53018	14	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53330	0	0	Y	2007-12-17 03:25:17	2007-12-17 03:25:17	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53018	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53331	0	0	Y	2007-12-17 03:25:18	2007-12-17 03:25:18	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53018	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53332	0	0	Y	2007-12-17 03:25:19	2007-12-17 03:25:19	0	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	EE01	M_ChangeNotice_ID	53018	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	Y	N	\N	\N	\N	N	Y	\N
53335	0	0	Y	2007-12-17 03:25:24	2007-12-17 03:25:24	0	0	Process Now	\N	\N	0	EE01	Processing	53018	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
53336	0	0	Y	2007-12-17 03:25:25	2007-12-17 03:25:25	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53018	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53337	0	0	Y	2007-12-17 03:25:27	2007-12-17 03:25:27	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53018	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53339	0	0	Y	2007-12-17 03:25:33	2007-12-17 03:25:33	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53018	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
53340	0	0	Y	2007-12-17 03:25:41	2007-12-17 03:25:41	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53018	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53341	0	0	Y	2007-12-17 03:25:42	2007-12-17 03:25:42	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53018	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53342	0	0	Y	2007-12-17 03:25:43	2007-12-17 03:25:43	0	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	0	EE01	BOMType	53018	17	347	\N	1	A	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2030	\N	Y	N	\N	\N	\N	N	Y	\N
53343	0	0	Y	2007-12-17 03:25:45	2007-12-17 03:25:45	0	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	0	EE01	BOMUse	53018	17	348	\N	1	M	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2784	\N	Y	N	\N	\N	\N	N	Y	\N
53344	0	0	Y	2007-12-17 03:25:46	2007-12-17 03:25:46	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53018	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
53346	0	0	Y	2007-12-17 03:26:13	2007-12-17 03:26:13	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53019	19	\N	104	22	@#AD_ORG_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53349	0	0	Y	2007-12-17 03:26:19	2007-12-17 03:26:19	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53019	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
53351	0	0	Y	2007-12-17 03:26:31	2007-12-17 03:26:31	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53019	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53352	0	0	Y	2007-12-17 03:26:33	2007-12-17 03:26:33	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53019	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53356	0	0	Y	2007-12-17 03:26:39	2007-12-17 03:26:39	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53019	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53362	0	0	Y	2007-12-17 03:26:53	2007-12-17 03:26:53	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53019	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53363	0	0	Y	2007-12-17 03:26:54	2007-12-17 03:26:54	0	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	EE01	M_ChangeNotice_ID	53019	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	Y	N	\N	\N	\N	N	Y	\N
53370	0	0	Y	2007-12-17 03:27:08	2007-12-17 03:27:08	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53019	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53371	0	0	Y	2007-12-17 03:27:10	2007-12-17 03:27:10	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53019	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53372	0	0	Y	2007-12-17 03:27:11	2007-12-17 03:27:11	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53019	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
53353	0	0	Y	2007-12-17 03:26:34	2009-04-21 13:50:55	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53019	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53364	0	0	Y	2007-12-17 03:26:56	2009-04-22 14:20:44	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53019	30	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	org.eevolution.model.CalloutBOM.parent	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53373	0	0	Y	2007-12-17 03:27:12	2007-12-17 03:27:12	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53019	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53374	0	0	Y	2007-12-17 03:27:14	2007-12-17 03:27:14	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53019	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
53375	0	0	Y	2007-12-17 03:28:20	2007-12-17 03:28:20	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53020	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53378	0	0	Y	2007-12-17 03:28:30	2007-12-17 03:28:30	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53020	16	\N	\N	20	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53379	0	0	Y	2007-12-17 03:28:31	2007-12-17 03:28:31	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53020	18	110	\N	20	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53380	0	0	Y	2007-12-17 03:28:32	2007-12-17 03:28:32	0	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	0	EE01	DeliveryTime_Promised	53020	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1256	\N	Y	N	\N	\N	\N	N	Y	\N
53381	0	0	Y	2007-12-17 03:28:34	2007-12-17 03:28:34	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53020	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53386	0	0	Y	2007-12-17 03:28:47	2007-12-17 03:28:47	0	0	Phantom	Phantom Component	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	0	EE01	IsPhantom	53020	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2788	\N	Y	N	\N	\N	\N	N	Y	\N
53392	0	0	Y	2007-12-17 03:28:59	2007-12-17 03:28:59	0	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	0	EE01	Order_Min	53020	29	\N	\N	14	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	942	\N	Y	N	\N	\N	\N	N	Y	\N
53393	0	0	Y	2007-12-17 03:29:00	2007-12-17 03:29:00	0	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	0	EE01	Order_Pack	53020	29	\N	\N	14	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	943	\N	Y	N	\N	\N	\N	N	Y	\N
53403	0	0	Y	2007-12-17 03:29:30	2007-12-17 03:29:30	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53020	16	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53404	0	0	Y	2007-12-17 03:29:32	2007-12-17 03:29:32	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53020	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53405	0	0	Y	2007-12-17 03:29:33	2007-12-17 03:29:33	0	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	0	EE01	WorkingTime	53020	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2333	\N	Y	N	\N	\N	\N	N	Y	\N
7964	0	0	Y	2003-01-11 16:47:03	2007-12-17 03:31:09	0	0	Royalty Amount	(Included) Amount for copyright, etc.	\N	0	D	RoyaltyAmt	210	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1918	\N	Y	N	\N	\N	\N	N	Y	\N
6712	0	0	Y	2002-02-14 15:34:37	2007-12-17 03:31:53	0	0	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	0	D	PriceLastInv	210	37	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1740	\N	Y	N	\N	\N	\N	N	Y	\N
3910	0	0	Y	2000-01-24 17:03:38	2007-12-17 03:32:15	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0	D	C_Currency_ID	210	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	Y	N	\N	\N	\N	N	Y	\N
2706	0	0	Y	1999-11-10 00:00:00	2007-12-17 03:32:39	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	D	C_UOM_ID	210	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
4379	0	0	Y	2000-05-11 18:21:35	2007-12-17 03:33:03	0	0	Cost per Order	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	0	D	CostPerOrder	210	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1254	\N	Y	N	\N	\N	\N	N	Y	\N
2313	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:33:23	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	210	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
2314	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:33:42	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	210	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
4378	0	0	Y	2000-05-11 18:21:35	2007-12-17 03:34:05	0	0	Actual Delivery Time	Actual days between order and delivery	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	0	D	DeliveryTime_Actual	210	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1255	\N	Y	N	\N	\N	\N	N	Y	\N
4377	0	0	Y	2000-05-11 18:21:35	2007-12-17 03:34:25	0	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	0	D	DeliveryTime_Promised	210	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1256	\N	Y	N	\N	\N	\N	N	Y	\N
2711	0	0	Y	1999-11-10 00:00:00	2007-12-17 03:34:46	0	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	0	D	Discontinued	210	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	278	\N	Y	N	\N	\N	\N	N	Y	\N
7965	0	0	Y	2003-01-11 16:47:03	2009-07-13 18:48:55	0	100	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	0	D	Manufacturer	210	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1915	\N	Y	N	\N	\N	\N	N	Y	\N
2312	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:35:30	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	210	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
4292	0	0	Y	2000-03-22 14:28:27	2007-12-17 03:35:51	0	0	Current vendor	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	0	D	IsCurrentVendor	210	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1235	\N	Y	N	\N	\N	\N	N	Y	\N
1420	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:36:13	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	210	30	\N	231	22	@M_Product_ID@	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
3020	0	0	Y	1999-12-04 19:50:20	2007-12-17 03:37:55	0	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	0	D	PriceLastPO	210	37	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	954	\N	Y	N	\N	\N	\N	N	Y	\N
3019	0	0	Y	1999-12-04 19:50:20	2007-12-17 03:38:15	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	0	D	PriceList	210	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	520	\N	Y	N	\N	\N	\N	N	Y	\N
3911	0	0	Y	2000-01-24 17:03:38	2007-12-17 03:38:34	0	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	0	D	PricePO	210	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1124	\N	Y	N	\N	\N	\N	N	Y	\N
4376	0	0	Y	2000-05-11 18:21:35	2007-12-17 03:38:56	0	0	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	0	D	QualityRating	210	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1258	\N	Y	N	\N	\N	\N	N	Y	\N
1964	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:14:07	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	249	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
1411	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:51:32	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	208	10	\N	\N	255	\N	N	N	N	Y	@ProductType@=R | @ProductType@=E | @ProductType@=O	N	3	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
4792	0	0	Y	2000-12-04 14:52:44	2007-12-17 03:39:16	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	0	D	UPC	210	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	603	\N	Y	N	\N	\N	\N	N	Y	\N
2315	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:39:37	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	210	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
2316	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:39:57	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	210	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
1421	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:40:37	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	210	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
1422	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:41:22	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	210	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
2705	0	0	Y	1999-11-10 00:00:00	2007-12-17 03:41:51	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	210	30	\N	230	22	0	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
9420	0	0	Y	2003-07-10 15:15:49	2007-12-17 03:43:00	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	D	M_Locator_ID	208	31	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
10261	0	0	Y	2003-12-20 11:05:31	2007-12-17 03:43:22	0	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	0	D	IsSelfService	208	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2063	\N	Y	N	\N	\N	\N	N	Y	\N
8417	0	0	Y	2003-05-05 20:32:07	2007-12-17 03:43:43	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	0	D	M_AttributeSet_ID	208	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2017	\N	Y	N	\N	\N	\N	N	Y	\N
7973	0	0	Y	2003-01-22 23:28:27	2007-12-17 03:44:02	0	0	Version No	Version Number	\N	0	D	VersionNo	208	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1949	\N	Y	N	\N	\N	\N	N	Y	\N
9329	0	0	Y	2003-06-07 19:48:40	2007-12-17 03:44:23	0	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	0	D	M_FreightCategory_ID	208	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2111	\N	Y	N	\N	\N	\N	N	Y	\N
7962	0	0	Y	2003-01-11 16:47:03	2007-12-17 03:44:55	0	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	0	D	ImageURL	208	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1720	\N	Y	N	\N	\N	\N	N	Y	\N
7795	0	0	Y	2002-10-25 22:20:57	2007-12-17 03:46:14	0	0	Product Type	Type of product	The type of product also determines accounting consequences.	0	D	ProductType	208	17	270	\N	1	I	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1899	\N	Y	N	\N	\N	\N	N	Y	\N
2710	0	0	Y	1999-11-10 00:00:00	2009-08-09 11:49:40	0	100	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	0	D	VendorCategory	210	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	622	\N	Y	N	\N	\N	\N	N	Y	\N
7972	0	0	Y	2003-01-22 23:28:27	2007-12-17 03:46:37	0	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	0	D	R_MailText_ID	208	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1515	\N	Y	N	\N	\N	\N	N	Y	\N
7963	0	0	Y	2003-01-11 16:47:03	2007-12-17 03:46:58	0	0	Description URL	URL for the description	\N	0	D	DescriptionURL	208	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1920	\N	Y	N	\N	\N	\N	N	Y	\N
6771	0	0	Y	2002-06-15 21:02:59	2007-12-17 03:47:28	0	0	Expense Type	Expense report type	\N	0	D	S_ExpenseType_ID	208	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1776	\N	Y	N	\N	\N	\N	N	Y	\N
6773	0	0	Y	2002-06-15 21:02:59	2007-12-17 03:47:51	0	0	Resource	Resource	\N	0	D	S_Resource_ID	208	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
12147	0	0	Y	2004-05-16 21:34:17	2007-12-17 03:48:14	0	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	0	D	IsDropShip	208	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2466	\N	Y	N	\N	\N	\N	N	Y	\N
8418	0	0	Y	2003-05-05 20:32:07	2007-12-17 03:49:56	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	208	35	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
9889	0	0	Y	2003-10-07 14:38:04	2010-06-14 20:09:43.671039	0	0	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	0	D	GuaranteeDaysMin	208	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2197	\N	Y	N	\N	\N	\N	N	Y	\N
2011	0	0	Y	1999-08-08 00:00:00	2007-12-17 03:50:22	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	208	10	\N	\N	40	\N	N	N	Y	Y	@ProductType@=R | @ProductType@=E | @ProductType@=O	Y	1	N	N	\N	\N	\N	\N	Y	620	\N	Y	N	\N	\N	\N	N	Y	\N
1410	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:51:07	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	208	10	\N	\N	255	\N	N	N	Y	Y	@ProductType@=R | @ProductType@=E | @ProductType@=O	Y	2	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
4711	0	0	Y	2000-10-11 21:46:46	2007-12-17 03:51:59	0	0	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	0	D	IsVerified	208	20	\N	\N	1	N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1177	\N	Y	N	\N	\N	\N	N	Y	\N
2012	0	0	Y	1999-08-08 00:00:00	2007-12-17 03:52:32	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0	D	M_Product_Category_ID	208	19	163	\N	22	\N	N	N	Y	Y	@ProductType@=R | @ProductType@=E | @ProductType@=O	N	\N	N	N	\N	\N	\N	\N	N	453	\N	Y	N	\N	\N	\N	N	Y	\N
1402	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:52:54	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	208	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
4712	0	0	Y	2000-10-11 21:46:46	2007-12-17 03:53:32	0	0	Process Now	\N	\N	0	D	Processing	208	28	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	136	Y	N	\N	\N	\N	N	Y	\N
2305	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:53:55	0	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	0	D	SKU	208	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	549	\N	Y	N	\N	\N	\N	N	Y	\N
3391	0	0	Y	1999-12-19 20:39:35	2007-12-17 03:54:25	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	D	SalesRep_ID	208	18	190	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	Y	N	\N	\N	\N	N	Y	\N
2309	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:54:49	0	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	0	D	ShelfDepth	208	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	570	\N	Y	N	\N	\N	\N	N	Y	\N
2308	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:55:14	0	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	0	D	ShelfHeight	208	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	571	\N	Y	N	\N	\N	\N	N	Y	\N
2307	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:55:38	0	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	0	D	ShelfWidth	208	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	572	\N	Y	N	\N	\N	\N	N	Y	\N
2310	0	0	Y	1999-09-21 00:00:00	2007-12-17 03:56:03	0	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	0	D	UnitsPerPallet	208	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	604	\N	Y	N	\N	\N	\N	N	Y	\N
1408	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:56:36	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	208	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
1409	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:56:59	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	208	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
1766	0	0	Y	1999-07-04 00:00:00	2007-12-17 03:57:23	0	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	0	D	Volume	208	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	627	\N	Y	N	\N	\N	\N	N	Y	\N
1403	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:57:46	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	208	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
1767	0	0	Y	1999-07-04 00:00:00	2007-12-17 03:58:13	0	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	0	D	Weight	208	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	629	\N	Y	N	\N	\N	\N	N	Y	\N
1404	0	0	Y	1999-06-14 00:00:00	2007-12-17 03:58:36	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	208	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
3909	0	0	Y	2000-01-24 17:03:38	2007-12-17 03:58:56	0	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	0	D	C_RevenueRecognition_ID	208	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1078	\N	Y	N	\N	\N	\N	N	Y	\N
2019	0	0	Y	1999-08-08 00:00:00	2007-12-17 03:59:19	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	0	D	C_TaxCategory_ID	208	19	\N	\N	22	\N	N	N	Y	Y	@ProductType@=R | @ProductType@=E | @ProductType@=O	N	\N	N	N	\N	\N	\N	\N	N	211	\N	Y	N	\N	\N	\N	N	Y	\N
1760	0	0	Y	1999-07-04 00:00:00	2007-12-17 03:59:42	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	D	C_UOM_ID	208	19	\N	\N	22	\N	N	N	Y	Y	@ProductType@=R | @ProductType@=E | @ProductType@=O	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
3016	0	0	Y	1999-12-04 19:50:20	2007-12-17 04:00:03	0	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	0	D	Classification	208	10	\N	\N	12	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	852	\N	Y	N	\N	\N	\N	N	Y	\N
1406	0	0	Y	1999-06-14 00:00:00	2007-12-17 04:00:29	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	208	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
1407	0	0	Y	1999-06-14 00:00:00	2007-12-17 04:00:51	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	208	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
2703	0	0	Y	1999-11-10 00:00:00	2007-12-17 04:01:11	0	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	0	D	Discontinued	208	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	278	\N	Y	N	\N	\N	\N	N	Y	\N
53637	0	0	Y	2007-12-17 05:11:18	2007-12-17 05:11:18	0	0	Date Delivered	Date when the product was delivered	\N	0	EE01	DateDelivered	53027	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	264	\N	Y	N	\N	\N	\N	N	Y	\N
3014	0	0	Y	1999-12-04 19:50:20	2007-12-17 04:02:02	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	0	D	DocumentNote	208	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	868	\N	Y	N	\N	\N	\N	N	Y	\N
3015	0	0	Y	1999-12-04 19:50:20	2007-12-17 04:02:21	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	208	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
9855	0	0	Y	2003-09-02 18:00:11	2007-12-17 04:15:29	0	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	0	D	C_ProjectIssue_ID	329	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2178	\N	Y	N	\N	\N	\N	N	Y	\N
11934	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:27	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	722	19	\N	199	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
1405	0	0	Y	1999-06-14 00:00:00	2007-12-17 04:02:42	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	208	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
4708	0	0	Y	2000-10-11 21:46:46	2007-12-17 04:03:01	0	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	0	D	IsBOM	208	20	\N	\N	1	N	N	N	Y	Y	@ProductType@=R | @ProductType@=E | @ProductType@=O	N	\N	N	N	\N	\N	\N	\N	N	1326	\N	Y	N	\N	\N	\N	N	Y	\N
14505	0	0	Y	2005-10-22 05:14:40	2007-12-17 04:03:22	100	0	Exclude Auto Delivery	Exclude from automatic Delivery	The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.\nBut, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). \nThis allows finer granularity of the Delivery Rule Manual.	0	D	IsExcludeAutoDelivery	208	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2867	\N	Y	N	\N	\N	\N	N	Y	\N
4709	0	0	Y	2000-10-11 21:46:46	2007-12-17 04:03:50	0	0	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	0	D	IsInvoicePrintDetails	208	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1175	\N	Y	N	\N	\N	\N	N	Y	\N
4710	0	0	Y	2000-10-11 21:46:46	2007-12-17 04:04:10	0	0	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	0	D	IsPickListPrintDetails	208	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1176	\N	Y	N	\N	\N	\N	N	Y	\N
1762	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:04:33	0	0	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	0	D	IsPurchased	208	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	403	\N	Y	N	\N	\N	\N	N	Y	\N
1763	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:04:53	0	0	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	0	D	IsSold	208	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	414	\N	Y	N	\N	\N	\N	N	Y	\N
1761	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:05:13	0	0	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	0	D	IsStocked	208	20	\N	\N	1	Y	N	N	Y	Y	@ProductType@=R | @ProductType@=E | @ProductType@=O	N	\N	N	N	\N	\N	\N	\N	N	415	\N	Y	N	\N	\N	\N	N	Y	\N
1413	0	0	Y	1999-06-14 00:00:00	2007-12-17 04:05:34	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0	D	IsSummary	208	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	Y	N	\N	\N	\N	N	Y	\N
1959	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:09:01	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	249	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
1960	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:09:38	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	249	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
1962	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:09:58	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	249	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
1963	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:10:23	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	249	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
1961	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:10:43	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	249	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
1968	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:11:06	0	0	Maximum Level	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	0	D	Level_Max	249	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	434	\N	Y	N	\N	\N	\N	N	Y	\N
1967	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:11:30	0	0	Minimum Level	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.\n	0	D	Level_Min	249	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	435	\N	Y	N	\N	\N	\N	N	Y	\N
1957	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:11:50	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	249	30	\N	231	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
14099	0	0	Y	2005-07-21 14:04:27	2007-12-17 04:12:18	100	0	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	0	D	M_WarehouseSource_ID	249	18	197	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2814	\N	Y	N	\N	\N	\N	N	Y	\N
1958	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:12:38	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	D	M_Warehouse_ID	249	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
1966	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:13:47	0	0	Replenish Type	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	0	D	ReplenishType	249	17	164	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	545	\N	Y	N	\N	\N	\N	N	Y	\N
1965	0	0	Y	1999-07-04 00:00:00	2007-12-17 04:14:27	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	249	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
11918	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:02	0	0	Forecast	Material Forecast	Material Forecast	0	D	M_Forecast_ID	720	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2498	\N	Y	N	\N	\N	\N	N	Y	\N
9867	0	0	Y	2003-09-03 17:25:14	2007-12-17 04:16:04	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	329	35	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
3669	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:16:43	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	0	D	MovementDate	329	15	\N	\N	7	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1037	\N	Y	N	\N	\N	\N	N	Y	\N
3666	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:19:04	0	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	0	D	MovementType	329	17	189	\N	2	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1039	\N	Y	N	\N	\N	\N	N	Y	\N
3668	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:19:25	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	329	30	\N	231	22	\N	N	N	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
3673	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:19:46	0	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	0	D	M_InOutLine_ID	329	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1026	\N	Y	N	\N	\N	\N	N	Y	\N
3671	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:20:06	0	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	0	D	M_InventoryLine_ID	329	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1028	\N	Y	N	\N	\N	\N	N	Y	\N
3667	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:20:27	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	D	M_Locator_ID	329	31	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
3672	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:20:48	0	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	0	D	M_MovementLine_ID	329	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1031	\N	Y	N	\N	\N	\N	N	Y	\N
3674	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:21:10	0	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	0	D	M_ProductionLine_ID	329	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1033	\N	Y	N	\N	\N	\N	N	Y	\N
3658	0	0	Y	1999-12-19 20:39:44	2007-12-17 04:21:34	0	0	Inventory Transaction	\N	\N	0	D	M_Transaction_ID	329	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1035	\N	Y	N	\N	\N	\N	N	Y	\N
3670	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:21:56	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	0	D	MovementQty	329	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1038	\N	Y	N	\N	\N	\N	N	Y	\N
3664	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:22:20	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	329	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
3659	0	0	Y	1999-12-19 20:39:44	2007-12-17 04:22:43	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	329	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
3665	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:23:05	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	329	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
3660	0	0	Y	1999-12-19 20:39:44	2007-12-17 04:23:35	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	329	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
3662	0	0	Y	1999-12-19 20:39:44	2007-12-17 04:23:57	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	329	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
3663	0	0	Y	1999-12-19 20:39:45	2007-12-17 04:24:20	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	329	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
3661	0	0	Y	1999-12-19 20:39:44	2007-12-17 04:24:42	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	329	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
11917	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:50:49	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	720	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
11912	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:50:54	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	0	D	C_Calendar_ID	720	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	190	\N	Y	N	\N	\N	\N	N	Y	\N
11909	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:50:57	0	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	0	D	C_Year_ID	720	19	\N	198	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	223	\N	Y	N	\N	\N	\N	N	Y	\N
11907	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:50:58	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	720	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
11906	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:50:58	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	720	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53832	0	0	Y	2007-12-17 06:34:04	2008-12-09 20:14:34	0	0	Manufacturing Order Workflow	\N	\N	0	EE01	PP_Order_Workflow_ID	53035	19	\N	52036	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53286	\N	Y	N	\N	\N	\N	N	Y	\N
11911	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:50:59	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	720	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
11915	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:01	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	D	IsDefault	720	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	Y	N	\N	\N	\N	N	Y	\N
11910	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:12	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	720	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
11916	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:13	0	0	Process Now	\N	\N	0	D	Processing	720	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
11914	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:14	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	720	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
11908	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:14	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	720	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
11933	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:19	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	722	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
11938	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:26	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	D	Qty	722	29	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
11937	0	0	Y	2004-04-17 11:09:20	2008-07-09 22:20:17	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	722	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
10581	0	0	Y	2004-01-08 16:05:41	2007-12-17 04:47:04	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	389	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
5949	0	0	Y	2001-04-25 20:11:31	2007-12-17 04:47:28	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	389	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
9954	0	0	Y	2003-10-07 14:38:04	2007-12-17 04:48:22	0	0	Process Now	\N	\N	1	D	Processing	389	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	241	Y	N	\N	\N	\N	N	Y	\N
5958	0	0	Y	2001-04-27 21:43:04	2007-12-17 04:48:44	0	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	1	D	Record_ID	389	28	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	538	\N	Y	N	\N	\N	\N	N	Y	\N
5957	0	0	Y	2001-04-27 21:43:04	2007-12-17 04:49:13	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	389	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	Y	N	\N	\N	\N	N	Y	\N
5946	0	0	Y	2001-04-24 17:45:18	2007-12-17 04:49:35	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	389	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
10806	0	0	Y	2004-02-19 10:29:54	2007-12-17 04:49:58	0	0	Text Message	Text Message	\N	1	D	TextMsg	389	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2438	\N	Y	N	\N	\N	\N	N	Y	\N
10807	0	0	Y	2004-02-19 10:29:54	2007-12-17 04:50:25	0	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	1	D	AD_WF_Activity_ID	389	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2307	\N	Y	N	\N	\N	\N	N	Y	\N
5950	0	0	Y	2001-04-25 20:11:31	2007-12-17 04:51:20	0	0	Reference	Reference for this record	The Reference displays the source document number.	1	D	Reference	389	10	\N	\N	60	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	539	\N	Y	N	\N	\N	\N	N	Y	\N
4832	0	0	Y	2000-12-17 16:19:52	2007-12-17 04:51:44	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	389	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
4827	0	0	Y	2000-12-17 16:19:52	2007-12-17 04:52:36	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	389	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
4829	0	0	Y	2000-12-17 16:19:52	2007-12-17 04:53:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	389	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
4830	0	0	Y	2000-12-17 16:19:52	2007-12-17 04:53:20	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	389	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
4828	0	0	Y	2000-12-17 16:19:52	2007-12-17 04:53:42	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	389	20	\N	\N	1	Y	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
4831	0	0	Y	2000-12-17 16:19:52	2007-12-17 04:54:07	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	389	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
11932	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:23	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	722	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
11936	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:24	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	722	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53898	0	0	Y	2007-12-17 07:14:48	2007-12-17 07:14:48	0	0	Delivered	\N	\N	0	EE01	IsDelivered	53037	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	367	\N	Y	N	\N	\N	\N	N	Y	\N
11942	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:25	0	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	0	D	M_ForecastLine_ID	722	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2499	\N	Y	N	\N	\N	\N	N	Y	\N
11939	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:25	0	0	Forecast	Material Forecast	Material Forecast	0	D	M_Forecast_ID	722	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2498	\N	Y	N	\N	\N	\N	N	Y	\N
53542	0	0	Y	2007-12-17 05:05:09	2007-12-17 05:05:09	0	0	Current Cost Price	The currently used cost price	\N	0	EE01	CurrentCostPrice	53024	29	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1394	\N	Y	N	\N	\N	\N	N	Y	\N
11941	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:27	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	722	30	\N	231	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53412	0	0	Y	2007-12-17 04:43:07	2008-06-25 22:51:29	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	722	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	Y	N	\N	\N	\N	N	Y	\N
4826	0	0	Y	2000-12-17 16:19:52	2007-12-17 04:54:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	389	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53446	0	0	Y	2007-12-17 04:59:17	2007-12-17 04:59:17	0	0	Column	Column in the table	Link to the database column of the table	0	EE01	AD_Column_ID	53022	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	104	\N	Y	N	\N	\N	\N	N	Y	\N
53447	0	0	Y	2007-12-17 04:59:18	2007-12-17 04:59:18	0	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	0	EE01	AD_Form_ID	53022	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1298	\N	Y	N	\N	\N	\N	N	Y	\N
53448	0	0	Y	2007-12-17 04:59:20	2007-12-17 04:59:20	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	0	EE01	AD_Image_ID	53022	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1639	\N	Y	N	\N	\N	\N	N	Y	\N
53449	0	0	Y	2007-12-17 04:59:22	2007-12-17 04:59:22	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53022	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53450	0	0	Y	2007-12-17 04:59:24	2007-12-17 04:59:24	0	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	0	EE01	AD_Process_ID	53022	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	117	\N	Y	N	\N	\N	\N	N	Y	\N
53451	0	0	Y	2007-12-17 04:59:25	2007-12-17 04:59:25	0	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	0	EE01	AD_Task_ID	53022	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	128	\N	Y	N	\N	\N	\N	N	Y	\N
53452	0	0	Y	2007-12-17 04:59:27	2007-12-17 04:59:27	0	0	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	0	EE01	AD_WF_Block_ID	53022	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2309	\N	Y	N	\N	\N	\N	N	Y	\N
53453	0	0	Y	2007-12-17 04:59:28	2007-12-17 04:59:28	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	AD_WF_Node_ID	53022	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
53454	0	0	Y	2007-12-17 04:59:29	2007-12-17 04:59:29	0	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	0	EE01	AD_WF_Responsible_ID	53022	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2314	\N	Y	N	\N	\N	\N	N	Y	\N
53455	0	0	Y	2007-12-17 04:59:31	2007-12-17 04:59:31	0	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	0	EE01	AD_Window_ID	53022	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	143	\N	Y	N	\N	\N	\N	N	Y	\N
53458	0	0	Y	2007-12-17 04:59:39	2007-12-17 04:59:39	0	0	Attribute Name	Name of the Attribute	Identifier of the attribute	0	EE01	AttributeName	53022	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2315	\N	Y	N	\N	\N	\N	N	Y	\N
53459	0	0	Y	2007-12-17 04:59:43	2007-12-17 04:59:43	0	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	0	EE01	AttributeValue	53022	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2317	\N	Y	N	\N	\N	\N	N	Y	\N
53461	0	0	Y	2007-12-17 04:59:48	2007-12-17 04:59:48	0	0	Cost	Cost information	\N	0	EE01	Cost	53022	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2319	\N	Y	N	\N	\N	\N	N	Y	\N
53462	0	0	Y	2007-12-17 04:59:49	2007-12-17 04:59:49	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53022	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53443	0	0	Y	2007-12-17 04:55:43	2007-12-17 04:55:43	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53463	0	0	Y	2007-12-17 04:59:50	2007-12-17 04:59:50	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53022	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53464	0	0	Y	2007-12-17 04:59:52	2007-12-17 04:59:52	0	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	0	EE01	DateFinish	53022	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1557	\N	Y	N	\N	\N	\N	N	Y	\N
53469	0	0	Y	2007-12-17 05:00:02	2007-12-17 05:00:02	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	0	EE01	DocAction	53022	17	135	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	\N	Y	N	\N	\N	\N	N	Y	\N
53505	0	0	Y	2007-12-17 05:01:05	2007-12-17 05:01:05	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53022	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
53467	0	0	Y	2007-12-17 04:59:56	2007-12-17 04:59:56	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53022	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	Y	N	\N	\N	\N	N	Y	\N
53466	0	0	Y	2007-12-17 04:59:55	2007-12-17 04:59:55	0	0	Date Start	Date Start for this Order	\N	0	EE01	DateStart	53022	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53280	\N	Y	N	\N	\N	\N	N	Y	\N
53465	0	0	Y	2007-12-17 04:59:54	2007-12-17 04:59:54	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53022	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	Y	N	\N	\N	\N	N	Y	\N
53470	0	0	Y	2007-12-17 05:00:03	2007-12-17 05:00:03	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53022	17	131	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	Y	N	\N	\N	\N	N	Y	\N
53471	0	0	Y	2007-12-17 05:00:05	2007-12-17 05:00:05	0	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	0	EE01	Duration	53022	11	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2320	\N	Y	N	\N	\N	\N	N	Y	\N
53544	0	0	Y	2007-12-17 05:05:14	2007-12-17 05:05:14	0	0	Current Quantity	Current Quantity	\N	0	EE01	CurrentQty	53024	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2842	\N	Y	N	\N	\N	\N	N	Y	\N
53475	0	0	Y	2007-12-17 05:00:13	2007-12-17 05:00:13	0	0	Finish Mode	Workflow Activity Finish Mode	How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.	0	EE01	FinishMode	53022	17	303	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2322	\N	Y	N	\N	\N	\N	N	Y	\N
53477	0	0	Y	2007-12-17 05:00:16	2007-12-17 05:00:16	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53022	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53478	0	0	Y	2007-12-17 05:00:17	2007-12-17 05:00:17	0	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	0	EE01	IsCentrallyMaintained	53022	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	362	\N	Y	N	\N	\N	\N	N	Y	\N
53481	0	0	Y	2007-12-17 05:00:21	2007-12-17 05:00:21	0	0	Join Element	Semantics for multiple incoming Transitions	Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).	0	EE01	JoinElement	53022	17	301	\N	1	X	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2336	\N	Y	N	\N	\N	\N	N	Y	\N
53482	0	0	Y	2007-12-17 05:00:23	2007-12-17 05:00:23	0	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	0	EE01	Limit	53022	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2323	\N	Y	N	\N	\N	\N	N	Y	\N
53488	0	0	Y	2007-12-17 05:00:36	2007-12-17 05:00:36	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	EE01	Priority	53022	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	Y	N	\N	\N	\N	N	Y	\N
53476	0	0	Y	2007-12-17 05:00:14	2009-04-18 10:59:12	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53022	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
53456	0	0	Y	2007-12-17 04:59:32	2009-08-31 16:39:05	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53022	18	53319	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
53489	0	0	Y	2007-12-17 05:00:38	2007-12-17 05:00:38	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53022	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	Y	N	\N	\N	\N	N	Y	\N
53495	0	0	Y	2007-12-17 05:00:49	2007-12-17 05:00:49	0	0	Setup Time	Setup time before starting Production	Once per operation	0	EE01	SetupTime	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	Y	N	\N	\N	\N	N	Y	\N
53499	0	0	Y	2007-12-17 05:00:57	2007-12-17 05:00:57	0	0	Start Mode	Workflow Activity Start Mode 	How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.	0	EE01	StartMode	53022	17	303	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2327	\N	Y	N	\N	\N	\N	N	Y	\N
53500	0	0	Y	2007-12-17 05:00:58	2007-12-17 05:00:58	0	0	Subflow Execution	Mode how the sub-workflow is executed	\N	0	EE01	SubflowExecution	53022	17	307	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2328	\N	Y	N	\N	\N	\N	N	Y	\N
53502	0	0	Y	2007-12-17 05:01:01	2007-12-17 05:01:01	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53022	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53503	0	0	Y	2007-12-17 05:01:02	2007-12-17 05:01:02	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53022	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53504	0	0	Y	2007-12-17 05:01:04	2007-12-17 05:01:04	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53022	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
53487	0	0	Y	2007-12-17 05:00:34	2007-12-17 05:00:34	0	0	Manufacturing Order Workflow	\N	\N	0	EE01	PP_Order_Workflow_ID	53022	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53286	\N	Y	N	\N	\N	\N	N	Y	\N
53490	0	0	Y	2007-12-17 05:00:40	2007-12-17 05:00:40	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53022	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	Y	N	\N	\N	\N	N	Y	\N
53491	0	0	Y	2007-12-17 05:00:42	2007-12-17 05:00:42	0	0	Qty Requiered	\N	\N	0	EE01	QtyRequiered	53022	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53288	\N	Y	N	\N	\N	\N	N	Y	\N
53472	0	0	Y	2007-12-17 05:00:06	2007-12-17 05:00:06	0	0	Duration Real	\N	\N	0	EE01	DurationReal	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53283	\N	Y	N	\N	\N	\N	N	Y	\N
53473	0	0	Y	2007-12-17 05:00:08	2007-12-17 05:00:08	0	0	Duration Requiered	\N	\N	0	EE01	DurationRequiered	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53284	\N	Y	N	\N	\N	\N	N	Y	\N
53479	0	0	Y	2007-12-17 05:00:18	2007-12-17 05:00:18	0	0	Is Milestone	\N	\N	0	EE01	IsMilestone	53022	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53237	\N	Y	N	\N	\N	\N	N	Y	\N
53480	0	0	Y	2007-12-17 05:00:20	2007-12-17 05:00:20	0	0	Is Subcontracting	\N	\N	0	EE01	IsSubcontracting	53022	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53238	\N	Y	N	\N	\N	\N	N	Y	\N
53483	0	0	Y	2007-12-17 05:00:24	2007-12-17 05:00:24	0	0	Moving Time	\N	\N	0	EE01	MovingTime	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53240	\N	Y	N	\N	\N	\N	N	Y	\N
53496	0	0	Y	2007-12-17 05:00:51	2007-12-17 05:00:51	0	0	Setup Time Real	\N	\N	0	EE01	SetupTimeReal	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53290	\N	Y	N	\N	\N	\N	N	Y	\N
53497	0	0	Y	2007-12-17 05:00:53	2007-12-17 05:00:53	0	0	Setup Time Requiered	\N	\N	0	EE01	SetupTimeRequiered	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53291	\N	Y	N	\N	\N	\N	N	Y	\N
53506	0	0	Y	2007-12-17 05:01:06	2007-12-17 05:01:06	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53022	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
53507	0	0	Y	2007-12-17 05:01:08	2007-12-17 05:01:08	0	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	0	EE01	WaitingTime	53022	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2331	\N	Y	N	\N	\N	\N	N	Y	\N
53508	0	0	Y	2007-12-17 05:01:09	2007-12-17 05:01:09	0	0	Workflow	Workflow or tasks	The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals	0	EE01	Workflow_ID	53022	18	174	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	632	\N	Y	N	\N	\N	\N	N	Y	\N
53509	0	0	Y	2007-12-17 05:01:11	2007-12-17 05:01:11	0	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	0	EE01	WorkingTime	53022	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2333	\N	Y	N	\N	\N	\N	N	Y	\N
53510	0	0	Y	2007-12-17 05:01:12	2007-12-17 05:01:12	0	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	0	EE01	XPosition	53022	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1810	\N	Y	N	\N	\N	\N	N	Y	\N
53511	0	0	Y	2007-12-17 05:01:14	2007-12-17 05:01:14	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53022	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53512	0	0	Y	2007-12-17 05:01:15	2007-12-17 05:01:15	0	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	0	EE01	YPosition	53022	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1812	\N	Y	N	\N	\N	\N	N	Y	\N
53513	0	0	Y	2007-12-17 05:02:20	2007-12-17 05:02:20	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53023	19	\N	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53494	0	0	Y	2007-12-17 05:00:48	2009-08-31 16:53:33	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53022	18	53320	52059	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
53514	0	0	Y	2007-12-17 05:02:22	2007-12-17 05:02:22	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53023	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53515	0	0	Y	2007-12-17 05:02:23	2007-12-17 05:02:23	0	0	Next Node	Next Node in workflow	The Next Node indicates the next step or task in this Workflow.	0	EE01	AD_WF_Next_ID	53023	18	109	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	141	\N	Y	N	\N	\N	\N	N	Y	\N
53516	0	0	Y	2007-12-17 05:02:25	2007-12-17 05:02:25	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	AD_WF_Node_ID	53023	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
53517	0	0	Y	2007-12-17 05:02:26	2007-12-17 05:02:26	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53023	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53518	0	0	Y	2007-12-17 05:02:28	2007-12-17 05:02:28	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53023	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53519	0	0	Y	2007-12-17 05:02:29	2007-12-17 05:02:29	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53023	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53521	0	0	Y	2007-12-17 05:02:31	2007-12-17 05:02:31	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53023	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53522	0	0	Y	2007-12-17 05:02:34	2007-12-17 05:02:34	0	0	Std User Workflow	Standard Manual User Approval Workflow	If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).	0	EE01	IsStdUserWorkflow	53023	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2501	\N	Y	N	\N	\N	\N	N	Y	\N
53527	0	0	Y	2007-12-17 05:02:51	2007-12-17 05:02:51	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53023	11	110	\N	22	10	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
53528	0	0	Y	2007-12-17 05:02:52	2007-12-17 05:02:52	0	0	Transition Code	Code resulting in TRUE of FALSE	The transition is executed, if the code results in TRUE (or is empty)	0	EE01	TransitionCode	53023	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2329	\N	Y	N	\N	\N	\N	N	Y	\N
53529	0	0	Y	2007-12-17 05:02:54	2007-12-17 05:02:54	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53023	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53530	0	0	Y	2007-12-17 05:02:55	2007-12-17 05:02:55	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53023	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53531	0	0	Y	2007-12-17 05:03:12	2007-12-17 05:03:12	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53024	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53525	0	0	Y	2007-12-17 05:02:46	2007-12-17 05:02:46	0	0	Manufacturing Order Activity Next	\N	\N	0	EE01	PP_Order_NodeNext_ID	53023	13	\N	\N	10	\N	Y	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53293	\N	Y	N	\N	\N	\N	N	Y	\N
53532	0	0	Y	2007-12-17 05:03:15	2007-12-17 05:03:15	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53024	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53534	0	0	Y	2007-12-17 05:03:19	2007-12-17 05:03:19	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	EE01	C_AcctSchema_ID	53024	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
53536	0	0	Y	2007-12-17 05:04:59	2007-12-17 05:04:59	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53024	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53537	0	0	Y	2007-12-17 05:05:01	2007-12-17 05:05:01	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53024	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53538	0	0	Y	2007-12-17 05:05:02	2007-12-17 05:05:02	0	0	Accumulated Amt	Total Amount	Sum of all amounts	0	EE01	CumulatedAmt	53024	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2822	\N	Y	N	\N	\N	\N	N	Y	\N
53540	0	0	Y	2007-12-17 05:05:05	2007-12-17 05:05:05	0	0	Accumulated Qty	Total Quantity	Sum of the quantities	0	EE01	CumulatedQty	53024	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2823	\N	Y	N	\N	\N	\N	N	Y	\N
53533	0	0	Y	2007-12-17 05:03:17	2009-08-31 16:38:15	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53024	18	53319	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
53545	0	0	Y	2007-12-17 05:05:16	2007-12-17 05:05:16	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53024	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53546	0	0	Y	2007-12-17 05:05:17	2007-12-17 05:05:17	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53024	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53552	0	0	Y	2007-12-17 05:05:28	2007-12-17 05:05:28	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53024	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53553	0	0	Y	2007-12-17 05:05:29	2007-12-17 05:05:29	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53024	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53556	0	0	Y	2007-12-17 05:05:53	2007-12-17 05:05:53	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53025	30	\N	\N	22	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53558	0	0	Y	2007-12-17 05:05:57	2007-12-17 05:05:57	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53025	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
53560	0	0	Y	2007-12-17 05:05:59	2007-12-17 05:05:59	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53025	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53561	0	0	Y	2007-12-17 05:06:01	2007-12-17 05:06:01	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53025	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53562	0	0	Y	2007-12-17 05:06:04	2007-12-17 05:06:04	0	0	Date Delivered	Date when the product was delivered	\N	0	EE01	DateDelivered	53025	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	264	\N	Y	N	\N	\N	\N	N	Y	\N
53550	0	0	Y	2007-12-17 05:05:24	2007-12-17 05:05:24	0	0	Manufacturing Order Cost	\N	\N	0	EE01	PP_Order_Cost_ID	53024	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53297	\N	Y	N	\N	\N	\N	N	Y	\N
53539	0	0	Y	2007-12-17 05:05:03	2007-12-17 05:05:03	0	0	Cumulated Amt Post	\N	\N	0	EE01	CumulatedAmtPost	53024	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53294	\N	Y	N	\N	\N	\N	N	Y	\N
53541	0	0	Y	2007-12-17 05:05:07	2007-12-17 05:05:07	0	0	Cumulated Qty Post	\N	\N	0	EE01	CumulatedQtyPost	53024	29	\N	\N	14	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53295	\N	Y	N	\N	\N	\N	N	Y	\N
53565	0	0	Y	2007-12-17 05:06:14	2007-12-17 05:06:14	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53025	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53570	0	0	Y	2007-12-17 05:06:26	2007-12-17 05:06:26	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53025	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM PP_Order_BOMLine WHERE PP_Order_ID=@PP_Order_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
53571	0	0	Y	2007-12-17 05:06:28	2007-12-17 05:06:28	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53025	35	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53572	0	0	Y	2007-12-17 05:06:31	2007-12-17 05:06:31	0	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	EE01	M_ChangeNotice_ID	53025	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	Y	N	\N	\N	\N	N	Y	\N
53573	0	0	Y	2007-12-17 05:06:43	2007-12-17 05:06:43	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	EE01	M_Locator_ID	53025	31	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
53574	0	0	Y	2007-12-17 05:07:02	2007-12-17 05:07:02	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53025	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
53588	0	0	Y	2007-12-17 05:07:37	2007-12-17 05:07:37	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53025	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53589	0	0	Y	2007-12-17 05:07:38	2007-12-17 05:07:38	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53025	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53591	0	0	Y	2007-12-17 05:07:48	2007-12-17 05:07:48	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53025	16	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
53547	0	0	Y	2007-12-17 05:05:19	2009-02-20 14:37:13	0	0	Cost Element	Product Cost Element	\N	0	EE01	M_CostElement_ID	53024	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	Y	2700	\N	Y	N	\N	\N	\N	N	Y	\N
53554	0	0	Y	2007-12-17 05:05:49	2009-04-22 12:05:16	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53025	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53564	0	0	Y	2007-12-17 05:06:11	2009-04-22 12:05:33	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53025	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
53592	0	0	Y	2007-12-17 05:07:51	2007-12-17 05:07:51	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53025	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53593	0	0	Y	2007-12-17 05:08:01	2007-12-17 05:08:01	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53025	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
53594	0	0	Y	2007-12-17 05:08:04	2007-12-17 05:08:04	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53025	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53597	0	0	Y	2007-12-17 05:09:33	2007-12-17 05:09:33	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53026	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53598	0	0	Y	2007-12-17 05:09:35	2007-12-17 05:09:35	0	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	0	EE01	BOMType	53026	17	347	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2030	\N	Y	N	\N	\N	\N	N	Y	\N
53599	0	0	Y	2007-12-17 05:09:36	2007-12-17 05:09:36	0	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	0	EE01	BOMUse	53026	17	348	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2784	\N	Y	N	\N	\N	\N	N	Y	\N
53600	0	0	Y	2007-12-17 05:09:38	2007-12-17 05:09:38	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53026	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
53601	0	0	Y	2007-12-17 05:09:40	2007-12-17 05:09:40	0	0	Copy From	Copy From Record	Copy From Record	0	EE01	CopyFrom	53026	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2037	\N	Y	N	\N	\N	\N	N	Y	\N
53583	0	0	Y	2007-12-17 05:07:28	2008-08-11 14:21:20	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53025	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	Y	N	\N	\N	\N	N	Y	\N
53584	0	0	Y	2007-12-17 05:07:30	2008-08-11 14:21:24	0	0	Qty Requiered	\N	\N	0	EE01	QtyRequiered	53025	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.eevolution.model.CalloutBOM.qtyLine	\N	\N	\N	N	53288	\N	Y	N	\N	\N	\N	N	Y	\N
53576	0	0	Y	2007-12-17 05:07:13	2007-12-17 05:07:13	0	0	Manufacturing Order BOM	\N	\N	0	EE01	PP_Order_BOM_ID	53025	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53298	\N	Y	N	\N	\N	\N	N	Y	\N
53585	0	0	Y	2007-12-17 05:07:32	2008-08-11 14:21:29	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53025	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	Y	N	\N	\N	\N	N	Y	\N
53580	0	0	Y	2007-12-17 05:07:23	2008-08-11 14:21:01	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53025	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	Y	N	\N	\N	\N	N	Y	\N
53581	0	0	Y	2007-12-17 05:07:24	2008-08-11 14:21:09	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	0	EE01	QtyEntered	53025	29	\N	\N	22	1	N	N	N	N	\N	N	\N	N	N	org.eevolution.model.CalloutBOM.qtyLine	\N	\N	\N	N	2589	\N	Y	N	\N	\N	\N	N	Y	\N
53582	0	0	Y	2007-12-17 05:07:26	2008-08-11 14:21:15	0	0	Qty Post	\N	\N	0	EE01	QtyPost	53025	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53299	\N	Y	N	\N	\N	\N	N	Y	\N
53602	0	0	Y	2007-12-17 05:09:41	2007-12-17 05:09:41	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53026	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53603	0	0	Y	2007-12-17 05:09:42	2007-12-17 05:09:42	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53026	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53605	0	0	Y	2007-12-17 05:09:46	2007-12-17 05:09:46	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53026	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
53635	0	0	Y	2007-12-17 05:11:13	2007-12-17 05:11:13	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53027	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53607	0	0	Y	2007-12-17 05:09:52	2007-12-17 05:09:52	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53026	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53608	0	0	Y	2007-12-17 05:09:55	2007-12-17 05:09:55	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53026	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53609	0	0	Y	2007-12-17 05:09:57	2007-12-17 05:09:57	0	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	EE01	M_ChangeNotice_ID	53026	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	Y	N	\N	\N	\N	N	Y	\N
53613	0	0	Y	2007-12-17 05:10:03	2007-12-17 05:10:03	0	0	Process Now	\N	\N	0	EE01	Processing	53026	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
53614	0	0	Y	2007-12-17 05:10:07	2007-12-17 05:10:07	0	0	Revision	\N	\N	0	EE01	Revision	53026	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53244	\N	Y	N	\N	\N	\N	N	Y	\N
53606	0	0	Y	2007-12-17 05:09:49	2009-04-22 12:04:54	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53026	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
53615	0	0	Y	2007-12-17 05:10:09	2007-12-17 05:10:09	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53026	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53616	0	0	Y	2007-12-17 05:10:10	2007-12-17 05:10:10	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53026	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53617	0	0	Y	2007-12-17 05:10:11	2007-12-17 05:10:11	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53026	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
53618	0	0	Y	2007-12-17 05:10:13	2007-12-17 05:10:13	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53026	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
53619	0	0	Y	2007-12-17 05:10:14	2007-12-17 05:10:14	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53026	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53620	0	0	Y	2007-12-17 05:10:15	2007-12-17 05:10:15	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53026	10	\N	\N	80	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
53621	0	0	Y	2007-12-17 05:10:43	2007-12-17 05:10:43	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53027	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
53624	0	0	Y	2007-12-17 05:10:49	2007-12-17 05:10:49	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53027	19	\N	\N	22	\N	N	N	Y	N	\N	N	3	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
53626	0	0	Y	2007-12-17 05:10:52	2007-12-17 05:10:52	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE01	C_Activity_ID	53027	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
53627	0	0	Y	2007-12-17 05:10:54	2007-12-17 05:10:54	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE01	C_Campaign_ID	53027	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	Y	N	\N	\N	\N	N	Y	\N
53628	0	0	Y	2007-12-17 05:11:01	2007-12-17 05:11:01	0	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	0	EE01	C_DocTypeTarget_ID	53027	18	53233	\N	22	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	197	\N	Y	N	\N	\N	\N	N	Y	\N
53629	0	0	Y	2007-12-17 05:11:03	2007-12-17 05:11:03	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	EE01	C_DocType_ID	53027	18	53233	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
53630	0	0	Y	2007-12-17 05:11:04	2007-12-17 05:11:04	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	0	EE01	C_OrderLine_ID	53027	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	Y	N	\N	\N	\N	N	Y	\N
53631	0	0	Y	2007-12-17 05:11:06	2007-12-17 05:11:06	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE01	C_Project_ID	53027	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
53632	0	0	Y	2007-12-17 05:11:07	2007-12-17 05:11:07	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53027	19	\N	\N	22	@UOMConversion@=Y | @Processed@='Y'	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
53633	0	0	Y	2007-12-17 05:11:08	2007-12-17 05:11:08	0	0	Copy From	Copy From Record	Copy From Record	0	EE01	CopyFrom	53027	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2037	\N	Y	N	\N	\N	\N	N	Y	\N
53634	0	0	Y	2007-12-17 05:11:10	2007-12-17 05:11:10	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53027	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53638	0	0	Y	2007-12-17 05:11:20	2007-12-17 05:11:20	0	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	0	EE01	DateFinish	53027	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1557	\N	Y	N	\N	\N	\N	N	Y	\N
53640	0	0	Y	2007-12-17 05:11:23	2007-12-17 05:11:23	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53027	16	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	Y	268	\N	Y	N	\N	\N	\N	N	Y	\N
53641	0	0	Y	2007-12-17 05:11:25	2007-12-17 05:11:25	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53027	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	Y	269	\N	Y	N	\N	\N	\N	N	Y	\N
53644	0	0	Y	2007-12-17 05:11:32	2007-12-17 05:11:32	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53027	14	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53645	0	0	Y	2007-12-17 05:11:42	2007-12-17 05:11:42	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	0	EE01	DocAction	53027	28	135	\N	2	--	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	53026	Y	N	\N	\N	\N	N	Y	\N
53646	0	0	Y	2007-12-17 05:11:44	2007-12-17 05:11:44	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53027	17	131	\N	2	DR	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	Y	289	\N	Y	N	\N	\N	\N	N	Y	\N
53649	0	0	Y	2007-12-17 05:11:51	2007-12-17 05:11:51	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53027	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53650	0	0	Y	2007-12-17 05:11:53	2007-12-17 05:11:53	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	0	EE01	IsApproved	53027	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	Y	N	\N	\N	\N	N	Y	\N
53651	0	0	Y	2007-12-17 05:11:54	2007-12-17 05:11:54	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	0	EE01	IsPrinted	53027	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	Y	N	\N	\N	\N	N	Y	\N
53653	0	0	Y	2007-12-17 05:11:59	2007-12-17 05:11:59	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	EE01	IsSOTrx	53027	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	Y	N	\N	\N	\N	N	Y	\N
53654	0	0	Y	2007-12-17 05:12:01	2007-12-17 05:12:01	0	0	Selected	\N	\N	0	EE01	IsSelected	53027	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1321	\N	Y	N	\N	\N	\N	N	Y	\N
53655	0	0	Y	2007-12-17 05:12:03	2007-12-17 05:12:03	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53027	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
53656	0	0	Y	2007-12-17 05:12:04	2007-12-17 05:12:04	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	0	EE01	Lot	53027	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	446	\N	Y	N	\N	\N	\N	N	Y	\N
53657	0	0	Y	2007-12-17 05:12:06	2007-12-17 05:12:06	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53027	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53662	0	0	Y	2007-12-17 05:12:15	2007-12-17 05:12:15	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	0	EE01	Posted	53027	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	Y	N	\N	\N	\N	N	Y	\N
53663	0	0	Y	2007-12-17 05:12:16	2007-12-17 05:12:16	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	0	EE01	PriorityRule	53027	17	154	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	Y	N	\N	\N	\N	N	Y	\N
53664	0	0	Y	2007-12-17 05:12:17	2007-12-17 05:12:17	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	EE01	Processed	53027	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
53665	0	0	Y	2007-12-17 05:12:40	2007-12-17 05:12:40	0	0	Process Now	\N	\N	0	EE01	Processing	53027	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53026	Y	N	\N	\N	\N	N	Y	\N
53668	0	0	Y	2007-12-17 05:12:45	2007-12-17 05:12:45	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53027	29	\N	\N	22	0	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	Y	N	\N	\N	\N	N	Y	\N
53669	0	0	Y	2007-12-17 05:12:46	2007-12-17 05:12:46	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	0	EE01	QtyEntered	53027	29	\N	\N	10	1	N	N	N	Y	\N	N	\N	N	N	org.eevolution.model.CalloutOrder.qty;org.eevolution.model.CalloutOrder.qtyBatch	\N	\N	\N	N	2589	\N	Y	N	\N	\N	\N	N	Y	\N
53670	0	0	Y	2007-12-17 05:12:48	2007-12-17 05:12:48	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	0	EE01	QtyOrdered	53027	29	\N	\N	22	1	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	531	\N	Y	N	\N	\N	\N	N	Y	\N
53672	0	0	Y	2007-12-17 05:12:51	2007-12-17 05:12:51	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53027	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	Y	N	\N	\N	\N	N	Y	\N
53675	0	0	Y	2007-12-17 05:12:58	2007-12-17 05:12:58	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	0	EE01	SerNo	53027	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	568	\N	Y	N	\N	\N	\N	N	Y	\N
53643	0	0	Y	2007-12-17 05:11:28	2007-12-17 05:11:28	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53027	16	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	Y	53281	\N	Y	N	\N	\N	\N	N	Y	\N
53642	0	0	Y	2007-12-17 05:11:27	2007-12-17 05:11:27	0	0	Date Start	Date Start for this Order	\N	0	EE01	DateStart	53027	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53280	\N	Y	N	\N	\N	\N	N	Y	\N
53674	0	0	Y	2007-12-17 05:12:55	2010-06-14 20:09:43.671039	0	0	Schedule Type	Type of schedule	Define the method how the next occurrence is calculated	0	EE01	ScheduleType	53027	10	\N	\N	1	D	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2457	\N	Y	N	\N	\N	\N	N	Y	\N
53676	0	0	Y	2007-12-17 05:13:00	2007-12-17 05:13:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53027	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53677	0	0	Y	2007-12-17 05:13:01	2007-12-17 05:13:01	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53027	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53678	0	0	Y	2007-12-17 05:13:10	2007-12-17 05:13:10	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	EE01	User1_ID	53027	18	134	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	Y	N	\N	\N	\N	N	Y	\N
53679	0	0	Y	2007-12-17 05:13:22	2007-12-17 05:13:22	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	EE01	User2_ID	53027	18	137	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	Y	N	\N	\N	\N	N	Y	\N
53680	0	0	Y	2007-12-17 05:13:24	2007-12-17 05:13:24	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53027	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53682	0	0	Y	2007-12-17 05:13:39	2007-12-17 05:13:39	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	EE01	AD_OrgTrx_ID	53027	18	130	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	Y	N	\N	\N	\N	N	Y	\N
53683	0	0	Y	2007-12-17 05:13:41	2007-12-17 05:13:41	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53027	19	\N	104	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53687	0	0	Y	2007-12-17 05:18:10	2007-12-17 05:18:10	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	EE01	AD_Table_ID	53029	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	Y	N	\N	\N	\N	N	Y	\N
53688	0	0	Y	2007-12-17 05:18:11	2007-12-17 05:18:11	0	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	AD_WF_Node_ID	53029	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	142	\N	Y	N	\N	\N	\N	N	Y	\N
53666	0	0	Y	2007-12-17 05:12:41	2007-12-17 05:12:41	0	0	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	53027	29	\N	\N	22	0	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	Y	N	\N	\N	\N	N	Y	\N
53689	0	0	Y	2007-12-17 05:18:12	2007-12-17 05:18:12	0	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	0	EE01	AD_WF_Responsible_ID	53029	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2314	\N	Y	N	\N	\N	\N	N	Y	\N
53690	0	0	Y	2007-12-17 05:18:13	2007-12-17 05:18:13	0	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	0	EE01	AD_WorkflowProcessor_ID	53029	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2358	\N	Y	N	\N	\N	\N	N	Y	\N
53692	0	0	Y	2007-12-17 05:18:17	2007-12-17 05:18:17	0	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	0	EE01	AccessLevel	53029	17	5	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	145	\N	Y	N	\N	\N	\N	N	Y	\N
53693	0	0	Y	2007-12-17 05:18:19	2007-12-17 05:18:19	0	0	Author	Author/Creator of the Entity	\N	0	EE01	Author	53029	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2318	\N	Y	N	\N	\N	\N	N	Y	\N
53695	0	0	Y	2007-12-17 05:18:22	2007-12-17 05:18:22	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53029	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53696	0	0	Y	2007-12-17 05:18:23	2007-12-17 05:18:23	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53029	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53698	0	0	Y	2007-12-17 05:18:26	2007-12-17 05:18:26	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53029	10	\N	\N	32	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
53699	0	0	Y	2007-12-17 05:18:27	2007-12-17 05:18:27	0	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	0	EE01	Duration	53029	11	\N	\N	22	0	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2320	\N	Y	N	\N	\N	\N	N	Y	\N
53700	0	0	Y	2007-12-17 05:18:29	2007-12-17 05:18:29	0	0	Duration Unit	Unit of Duration	Unit to define the length of time for the execution	0	EE01	DurationUnit	53029	17	299	\N	1	h	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2321	\N	Y	N	\N	\N	\N	N	Y	\N
53703	0	0	Y	2007-12-17 05:18:36	2007-12-17 05:18:36	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53029	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53697	0	0	Y	2007-12-17 05:18:25	2009-04-18 10:41:42	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53029	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53686	0	0	Y	2007-12-17 05:18:08	2009-04-18 10:42:12	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53029	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53702	0	0	Y	2007-12-17 05:18:34	2009-04-18 10:42:18	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53029	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
53684	0	0	Y	2007-12-17 05:13:43	2009-08-31 16:38:32	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53027	30	53319	52003	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
53691	0	0	Y	2007-12-17 05:18:15	2009-08-31 16:39:22	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53029	18	53319	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
53704	0	0	Y	2007-12-17 05:18:37	2007-12-17 05:18:37	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	EE01	IsDefault	53029	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	Y	N	\N	\N	\N	N	Y	\N
53705	0	0	Y	2007-12-17 05:18:38	2007-12-17 05:18:38	0	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	0	EE01	Limit	53029	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2323	\N	Y	N	\N	\N	\N	N	Y	\N
53710	0	0	Y	2007-12-17 05:18:47	2007-12-17 05:18:47	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	EE01	Priority	53029	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	Y	N	\N	\N	\N	N	Y	\N
53712	0	0	Y	2007-12-17 05:18:50	2007-12-17 05:18:50	0	0	Publication Status	Status of Publication	Used for internal documentation	0	EE01	PublishStatus	53029	17	310	\N	1	U	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2338	\N	Y	N	\N	\N	\N	N	Y	\N
53716	0	0	Y	2007-12-17 05:18:55	2007-12-17 05:18:55	0	0	Setup Time	Setup time before starting Production	Once per operation	0	EE01	SetupTime	53029	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	Y	N	\N	\N	\N	N	Y	\N
53717	0	0	Y	2007-12-17 05:19:00	2007-12-17 05:19:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53029	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53718	0	0	Y	2007-12-17 05:19:01	2007-12-17 05:19:01	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53029	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53709	0	0	Y	2007-12-17 05:18:45	2007-12-17 05:18:45	0	0	Manufacturing Order Workflow	\N	\N	0	EE01	PP_Order_Workflow_ID	53029	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53286	\N	Y	N	\N	\N	\N	N	Y	\N
53711	0	0	Y	2007-12-17 05:18:48	2007-12-17 05:18:48	0	0	Process Type	\N	\N	0	EE01	ProcessType	53029	17	53224	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53242	\N	Y	N	\N	\N	\N	N	Y	\N
53713	0	0	Y	2007-12-17 05:18:51	2007-12-17 05:18:51	0	0	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	53029	29	\N	\N	10	1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	Y	N	\N	\N	\N	N	Y	\N
53706	0	0	Y	2007-12-17 05:18:39	2007-12-17 05:18:39	0	0	Moving Time	\N	\N	0	EE01	MovingTime	53029	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53240	\N	Y	N	\N	\N	\N	N	Y	\N
53719	0	0	Y	2007-12-17 05:19:02	2007-12-17 05:19:02	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53029	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
53720	0	0	Y	2007-12-17 05:19:04	2007-12-17 05:19:04	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53029	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
53722	0	0	Y	2007-12-17 05:19:08	2007-12-17 05:19:08	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53029	10	\N	\N	240	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
53723	0	0	Y	2007-12-17 05:19:10	2007-12-17 05:19:10	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	EE01	Version	53029	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	Y	N	\N	\N	\N	N	Y	\N
53724	0	0	Y	2007-12-17 05:19:11	2007-12-17 05:19:11	0	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	0	EE01	WaitingTime	53029	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2331	\N	Y	N	\N	\N	\N	N	Y	\N
53725	0	0	Y	2007-12-17 05:19:12	2007-12-17 05:19:12	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53029	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53726	0	0	Y	2007-12-17 05:19:14	2007-12-17 05:19:14	0	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	0	EE01	WorkingTime	53029	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2333	\N	Y	N	\N	\N	\N	N	Y	\N
53727	0	0	Y	2007-12-17 05:19:16	2007-12-17 05:19:16	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53029	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53728	0	0	Y	2007-12-17 05:19:58	2007-12-17 05:19:58	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53030	19	\N	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53729	0	0	Y	2007-12-17 05:20:00	2007-12-17 05:20:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53030	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53730	0	0	Y	2007-12-17 05:20:02	2007-12-17 05:20:02	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53030	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53731	0	0	Y	2007-12-17 05:20:03	2007-12-17 05:20:03	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53030	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53768	0	0	Y	2007-12-17 06:13:38	2007-12-17 06:13:38	0	0	Available Quantity	Available Quantity (On Hand - Reserved)	Quantity available to promise = On Hand minus Reserved Quantity	0	EE01	QtyAvailable	53032	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2238	\N	Y	N	\N	\N	\N	N	Y	\N
53772	0	0	Y	2007-12-17 06:13:43	2007-12-17 06:13:43	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	0	EE01	QtyOnHand	53032	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	530	\N	Y	N	\N	\N	\N	N	Y	\N
53732	0	0	Y	2007-12-17 05:20:04	2007-12-17 05:20:04	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53030	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53738	0	0	Y	2007-12-17 05:20:15	2007-12-17 05:20:15	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53030	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53715	0	0	Y	2007-12-17 05:18:54	2009-08-31 16:53:55	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53029	18	53320	52059	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
53739	0	0	Y	2007-12-17 05:20:16	2007-12-17 05:20:16	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53030	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53741	0	0	Y	2007-12-17 05:20:33	2007-12-17 05:20:33	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53031	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53742	0	0	Y	2007-12-17 05:20:34	2007-12-17 05:20:34	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53031	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53744	0	0	Y	2007-12-17 05:20:37	2007-12-17 05:20:37	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53031	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53733	0	0	Y	2007-12-17 05:20:07	2008-06-03 18:20:53	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53030	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53745	0	0	Y	2007-12-17 05:20:38	2007-12-17 05:20:38	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53031	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53736	0	0	Y	2007-12-17 05:20:12	2007-12-17 05:20:12	0	0	Manufacturing Order Activity Product	\N	\N	0	EE01	PP_Order_Node_Product_ID	53030	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53303	\N	Y	N	\N	\N	\N	N	Y	\N
53737	0	0	Y	2007-12-17 05:20:14	2007-12-17 05:20:14	0	0	Manufacturing Order Workflow	\N	\N	0	EE01	PP_Order_Workflow_ID	53030	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53286	\N	Y	N	\N	\N	\N	N	Y	\N
55376	0	0	Y	2008-05-30 16:35:55	2008-05-30 16:35:55	100	100	Depreciation Code	\N	\N	0	D	A_Depreciation_Table_Code	53114	10	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53480	\N	Y	N	\N	\N	\N	N	Y	\N
53746	0	0	Y	2007-12-17 05:20:39	2007-12-17 05:20:39	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53031	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53751	0	0	Y	2007-12-17 05:20:50	2007-12-17 05:20:50	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53031	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53752	0	0	Y	2007-12-17 05:20:52	2007-12-17 05:20:52	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53031	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53753	0	0	Y	2007-12-17 06:13:22	2007-12-17 06:13:22	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53032	10	\N	\N	255	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53754	0	0	Y	2007-12-17 06:13:23	2007-12-17 06:13:23	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53032	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53755	0	0	Y	2007-12-17 06:13:23	2007-12-17 06:13:23	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53032	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
53756	0	0	Y	2007-12-17 06:13:24	2007-12-17 06:13:24	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53032	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53757	0	0	Y	2007-12-17 06:13:26	2007-12-17 06:13:26	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53032	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53758	0	0	Y	2007-12-17 06:13:27	2007-12-17 06:13:27	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53032	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53761	0	0	Y	2007-12-17 06:13:31	2007-12-17 06:13:31	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53032	35	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53762	0	0	Y	2007-12-17 06:13:32	2007-12-17 06:13:32	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	EE01	M_Locator_ID	53032	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
53764	0	0	Y	2007-12-17 06:13:34	2007-12-17 06:13:34	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53032	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
53774	0	0	Y	2007-12-17 06:13:46	2007-12-17 06:13:46	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53032	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	Y	N	\N	\N	\N	N	Y	\N
53775	0	0	Y	2007-12-17 06:13:47	2007-12-17 06:13:47	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53032	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53776	0	0	Y	2007-12-17 06:13:48	2007-12-17 06:13:48	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53032	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53777	0	0	Y	2007-12-17 06:13:49	2007-12-17 06:13:49	0	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	0	EE01	X	53032	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	633	\N	Y	N	\N	\N	\N	N	Y	\N
53778	0	0	Y	2007-12-17 06:13:52	2007-12-17 06:13:52	0	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	0	EE01	Y	53032	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	635	\N	Y	N	\N	\N	\N	N	Y	\N
53765	0	0	Y	2007-12-17 06:13:35	2007-12-17 06:13:35	0	0	Manufacturing Order BOM Line	\N	\N	0	EE01	PP_Order_BOMLine_ID	53032	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53275	\N	Y	N	\N	\N	\N	N	Y	\N
53748	0	0	Y	2007-12-17 05:20:43	2007-12-17 05:20:43	0	0	Manufacturing Order Activity Asset	\N	\N	0	EE01	PP_Order_Node_Asset_ID	53031	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53304	\N	Y	N	\N	\N	\N	N	Y	\N
53766	0	0	Y	2007-12-17 06:13:36	2007-12-17 06:13:36	0	0	Manufacturing Order BOM	\N	\N	0	EE01	PP_Order_BOM_ID	53032	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53298	\N	Y	N	\N	\N	\N	N	Y	\N
53750	0	0	Y	2007-12-17 05:20:47	2007-12-17 05:20:47	0	0	Manufacturing Order Workflow	\N	\N	0	EE01	PP_Order_Workflow_ID	53031	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53286	\N	Y	N	\N	\N	\N	N	Y	\N
53771	0	0	Y	2007-12-17 06:13:41	2007-12-17 06:13:41	0	0	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	53032	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	Y	N	\N	\N	\N	N	Y	\N
53773	0	0	Y	2007-12-17 06:13:45	2007-12-17 06:13:45	0	0	Qty Requiered	\N	\N	0	EE01	QtyRequiered	53032	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53288	\N	Y	N	\N	\N	\N	N	Y	\N
53779	0	0	Y	2007-12-17 06:13:56	2007-12-17 06:13:56	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53032	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53780	0	0	Y	2007-12-17 06:13:56	2007-12-17 06:13:56	0	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	0	EE01	Z	53032	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	637	\N	Y	N	\N	\N	\N	N	Y	\N
53781	0	0	Y	2007-12-17 06:15:23	2007-12-17 06:15:23	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53034	19	\N	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
56511	0	0	Y	2008-11-24 18:25:12	2008-11-24 18:25:12	0	0	Is Subcontracting	\N	\N	0	EE01	IsSubcontracting	53158	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53238	\N	N	N	\N	\N	\N	N	Y	\N
53782	0	0	Y	2007-12-17 06:15:24	2007-12-17 06:15:24	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53034	19	\N	130	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53783	0	0	Y	2007-12-17 06:15:25	2007-12-17 06:15:25	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	EE01	AD_User_ID	53034	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
53784	0	0	Y	2007-12-17 06:15:26	2007-12-17 06:15:26	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53034	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53785	0	0	Y	2007-12-17 06:15:27	2007-12-17 06:15:27	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53034	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53786	0	0	Y	2007-12-17 06:15:28	2007-12-17 06:15:28	0	0	Difference	Difference Quantity	\N	0	EE01	DifferenceQty	53034	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2526	\N	Y	N	\N	\N	\N	N	Y	\N
53787	0	0	Y	2007-12-17 06:15:30	2007-12-17 06:15:30	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53034	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
53788	0	0	Y	2007-12-17 06:15:31	2007-12-17 06:15:31	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53034	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53789	0	0	Y	2007-12-17 06:15:32	2007-12-17 06:15:32	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	EE01	M_Locator_ID	53034	31	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
53790	0	0	Y	2007-12-17 06:15:33	2007-12-17 06:15:33	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53034	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53791	0	0	Y	2007-12-17 06:15:34	2007-12-17 06:15:34	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	0	EE01	MovementDate	53034	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1037	\N	Y	N	\N	\N	\N	N	Y	\N
53793	0	0	Y	2007-12-17 06:15:35	2007-12-17 06:15:35	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53034	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	Y	N	\N	\N	\N	N	Y	\N
53799	0	0	Y	2007-12-17 06:15:49	2007-12-17 06:15:49	0	0	Qty to deliver	\N	\N	0	EE01	QtyToDeliver	53034	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1250	\N	Y	N	\N	\N	\N	N	Y	\N
53800	0	0	Y	2007-12-17 06:15:50	2007-12-17 06:15:50	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53034	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53801	0	0	Y	2007-12-17 06:15:51	2007-12-17 06:15:51	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53034	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53802	0	0	Y	2007-12-17 06:15:52	2007-12-17 06:15:52	0	0	User Agent	Browser Used	\N	0	EE01	UserAgent	53034	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1704	\N	Y	N	\N	\N	\N	N	Y	\N
10169	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:20:58	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	632	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
10165	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:21:22	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	632	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53794	0	0	Y	2007-12-17 06:15:36	2007-12-17 06:15:36	0	0	Qty Delivered Line	\N	\N	0	EE01	QtyDeliveredLine	53034	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53305	\N	Y	N	\N	\N	\N	N	Y	\N
53795	0	0	Y	2007-12-17 06:15:39	2007-12-17 06:15:39	0	0	Qty Issue Scrap Should Be	\N	\N	0	EE01	QtyIssueScrapShouldBe	53034	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53306	\N	Y	N	\N	\N	\N	N	Y	\N
53796	0	0	Y	2007-12-17 06:15:41	2007-12-17 06:15:41	0	0	Qty Issue Should Be	\N	\N	0	EE01	QtyIssueShouldBe	53034	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53307	\N	Y	N	\N	\N	\N	N	Y	\N
53798	0	0	Y	2007-12-17 06:15:45	2007-12-17 06:15:45	0	0	Qty Scrap Line	\N	\N	0	EE01	QtyScrapLine	53034	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53308	\N	Y	N	\N	\N	\N	N	Y	\N
10163	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:21:46	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	632	30	\N	230	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
10164	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:22:08	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	632	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
10162	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:22:30	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	632	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
10167	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:22:51	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	632	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53885	0	0	Y	2007-12-17 07:10:37	2007-12-17 07:10:37	0	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	1	EE01	DatePrinted	53037	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1091	\N	Y	N	\N	\N	\N	N	Y	\N
10170	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:23:14	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	632	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
10171	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:23:34	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	632	30	\N	231	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
10176	0	0	Y	2003-12-07 13:26:53	2007-12-17 06:23:56	0	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	0	D	Manufacturer	632	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1915	\N	Y	N	\N	\N	\N	N	Y	\N
10161	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:25:26	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	632	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
10168	0	0	Y	2003-12-07 12:43:55	2007-12-17 06:25:47	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	632	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
10179	0	0	Y	2003-12-07 13:26:53	2007-12-17 06:26:29	0	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	0	D	VendorProductNo	632	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	623	\N	Y	N	\N	\N	\N	N	Y	\N
13008	0	0	Y	2004-10-09 20:51:07	2007-12-17 06:27:19	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	312	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
3330	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:27:43	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	312	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
3324	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:28:06	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	312	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
3326	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:28:30	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	312	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53853	0	0	Y	2007-12-17 06:35:59	2007-12-17 06:35:59	0	0	Duration Real	\N	\N	0	EE01	DurationReal	53036	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53283	\N	Y	N	\N	\N	\N	N	Y	\N
3327	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:28:57	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	312	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
3331	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:29:19	0	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	0	D	DocumentNote	312	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	868	\N	Y	N	\N	\N	\N	N	Y	\N
3325	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:29:43	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	312	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
3332	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:30:14	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	D	IsTranslated	312	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	Y	N	\N	\N	\N	N	Y	\N
3321	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:31:01	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	312	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
3328	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:31:28	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	312	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
3323	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:31:53	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	312	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
3329	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:32:20	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	312	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
3322	0	0	Y	1999-12-04 19:50:27	2007-12-17 06:32:47	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	312	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	Y	N	\N	\N	\N	N	Y	\N
53803	0	0	Y	2007-12-17 06:33:00	2007-12-17 06:33:00	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53035	30	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53804	0	0	Y	2007-12-17 06:33:02	2007-12-17 06:33:02	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	EE01	AD_OrgTrx_ID	53035	18	130	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	Y	N	\N	\N	\N	N	Y	\N
53805	0	0	Y	2007-12-17 06:33:03	2007-12-17 06:33:03	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53035	19	\N	104	22	@#AD_Org_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53917	0	0	Y	2007-12-17 07:16:52	2007-12-17 07:16:52	0	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	1	EE01	ShipDate	53037	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2123	\N	Y	N	\N	\N	\N	N	Y	\N
53807	0	0	Y	2007-12-17 06:33:06	2007-12-17 06:33:06	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE01	C_Activity_ID	53035	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
53808	0	0	Y	2007-12-17 06:33:07	2007-12-17 06:33:07	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE01	C_Campaign_ID	53035	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	Y	N	\N	\N	\N	N	Y	\N
53811	0	0	Y	2007-12-17 06:33:14	2007-12-17 06:33:14	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE01	C_Project_ID	53035	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
53812	0	0	Y	2007-12-17 06:33:15	2007-12-17 06:33:15	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53035	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
53813	0	0	Y	2007-12-17 06:33:16	2007-12-17 06:33:16	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53035	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53814	0	0	Y	2007-12-17 06:33:18	2007-12-17 06:33:18	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53035	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53815	0	0	Y	2007-12-17 06:33:20	2007-12-17 06:33:20	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	EE01	DateAcct	53035	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
53816	0	0	Y	2007-12-17 06:33:27	2007-12-17 06:33:27	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53035	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53817	0	0	Y	2007-12-17 06:33:38	2007-12-17 06:33:38	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	0	EE01	DocAction	53035	28	135	\N	2	CO	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	53038	Y	N	\N	\N	\N	N	Y	\N
53818	0	0	Y	2007-12-17 06:33:39	2007-12-17 06:33:39	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53035	17	131	\N	2	DR	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	Y	N	\N	\N	\N	N	Y	\N
53820	0	0	Y	2007-12-17 06:33:42	2007-12-17 06:33:42	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53035	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53854	0	0	Y	2007-12-17 06:36:00	2007-12-17 06:36:00	0	0	Duration Requiered	\N	\N	0	EE01	DurationRequiered	53036	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53284	\N	Y	N	\N	\N	\N	N	Y	\N
53822	0	0	Y	2007-12-17 06:33:48	2007-12-17 06:33:48	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53035	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53823	0	0	Y	2007-12-17 06:33:50	2007-12-17 06:33:50	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	EE01	M_Locator_ID	53035	31	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
53819	0	0	Y	2007-12-17 06:33:41	2007-12-17 06:33:41	0	0	Duration Real	\N	\N	0	EE01	DurationReal	53035	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53283	\N	Y	N	\N	\N	\N	N	Y	\N
53821	0	0	Y	2007-12-17 06:33:44	2007-12-17 06:33:44	0	0	Is BatchTime	\N	\N	0	EE01	IsBatchTime	53035	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53309	\N	Y	N	\N	\N	\N	N	Y	\N
53806	0	0	Y	2007-12-17 06:33:05	2008-12-09 21:53:16	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	EE01	AD_User_ID	53035	19	\N	164	10	@#AD_User_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
53825	0	0	Y	2007-12-17 06:33:53	2007-12-17 06:33:53	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	0	EE01	MovementDate	53035	16	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1037	\N	Y	N	\N	\N	\N	N	Y	\N
53833	0	0	Y	2007-12-17 06:34:05	2007-12-17 06:34:05	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	0	EE01	Posted	53035	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	Y	N	\N	\N	\N	N	Y	\N
53834	0	0	Y	2007-12-17 06:34:07	2007-12-17 06:34:07	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	EE01	Processed	53035	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
53835	0	0	Y	2007-12-17 06:34:33	2007-12-17 06:34:33	0	0	Process Now	\N	\N	0	EE01	Processing	53035	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53038	Y	N	\N	\N	\N	N	Y	\N
53838	0	0	Y	2007-12-17 06:34:40	2007-12-17 06:34:40	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	0	EE01	ScrappedQty	53035	29	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2435	\N	Y	N	\N	\N	\N	N	Y	\N
53840	0	0	Y	2007-12-17 06:34:43	2007-12-17 06:34:43	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53035	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53841	0	0	Y	2007-12-17 06:34:45	2007-12-17 06:34:45	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53035	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53842	0	0	Y	2007-12-17 06:34:46	2007-12-17 06:34:46	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	EE01	User1_ID	53035	18	286	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	Y	N	\N	\N	\N	N	Y	\N
53843	0	0	Y	2007-12-17 06:34:47	2007-12-17 06:34:47	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53035	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53918	0	0	Y	2007-12-17 07:16:54	2007-12-17 07:16:54	0	0	Tracking No	Number to track the shipment	\N	1	EE01	TrackingNo	53037	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2126	\N	Y	Y	\N	\N	\N	N	Y	\N
53844	0	0	Y	2007-12-17 06:34:49	2007-12-17 06:34:49	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	EE01	User2_ID	53035	18	286	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	Y	N	\N	\N	\N	N	Y	\N
53845	0	0	Y	2007-12-17 06:35:48	2007-12-17 06:35:48	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53036	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53846	0	0	Y	2007-12-17 06:35:50	2007-12-17 06:35:50	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53036	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53847	0	0	Y	2007-12-17 06:35:51	2007-12-17 06:35:51	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53036	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53848	0	0	Y	2007-12-17 06:35:52	2007-12-17 06:35:52	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53036	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53851	0	0	Y	2007-12-17 06:35:55	2007-12-17 06:35:55	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53036	17	131	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	Y	N	\N	\N	\N	N	Y	\N
53852	0	0	Y	2007-12-17 06:35:56	2007-12-17 06:35:56	0	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	0	EE01	Duration	53036	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2320	\N	Y	N	\N	\N	\N	N	Y	\N
53855	0	0	Y	2007-12-17 06:36:02	2007-12-17 06:36:02	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53036	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53829	0	0	Y	2007-12-17 06:34:00	2007-12-17 06:34:00	0	0	Manufacturing Order BOM Line	\N	\N	0	EE01	PP_Order_BOMLine_ID	53035	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53275	\N	Y	N	\N	\N	\N	N	Y	\N
53836	0	0	Y	2007-12-17 06:34:35	2007-12-17 06:34:35	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53035	29	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	Y	N	\N	\N	\N	N	Y	\N
53826	0	0	Y	2007-12-17 06:33:54	2009-02-24 11:04:23	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	0	EE01	MovementQty	53035	29	\N	\N	22	0	N	N	Y	Y	\N	N	\N	N	N	org.eevolution.model.CalloutCostCollector.duration	\N	\N	\N	N	1038	\N	Y	N	\N	\N	\N	N	Y	\N
53837	0	0	Y	2007-12-17 06:34:39	2009-08-31 16:52:24	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53035	18	53320	52059	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
53827	0	0	Y	2007-12-17 06:33:56	2008-12-09 19:32:27	0	0	Cost Collector Type	Transaction Type for Manufacturing Management	\N	0	EE01	CostCollectorType	53035	17	53287	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53712	\N	Y	N	\N	\N	\N	N	Y	\N
53857	0	0	Y	2007-12-17 06:36:03	2007-12-17 06:36:03	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53036	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	Y	N	\N	\N	\N	N	Y	\N
53861	0	0	Y	2007-12-17 06:36:08	2007-12-17 06:36:08	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53036	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53862	0	0	Y	2007-12-17 06:36:09	2007-12-17 06:36:09	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53036	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53863	0	0	Y	2007-12-17 06:36:10	2007-12-17 06:36:10	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53036	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
9092	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:37:54	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	595	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
9083	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:38:16	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	595	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
9086	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:38:47	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	595	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
9084	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:39:33	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	595	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
9088	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:39:57	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	595	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
9090	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:40:22	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	595	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
3397	0	0	Y	1999-12-19 20:39:36	2007-12-17 06:59:09	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	253	30	\N	230	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
55825	0	0	Y	2008-05-30 16:55:53	2008-05-30 16:55:53	100	100	Asset Change	\N	\N	0	D	A_Asset_Change_ID	53133	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53603	\N	Y	N	\N	\N	\N	N	Y	\N
9094	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:40:43	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	595	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
9093	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:41:10	0	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	1	D	M_FreightCategory_ID	595	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2111	\N	Y	N	\N	\N	\N	N	Y	\N
9091	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:41:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	595	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
9085	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:41:54	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	595	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
9089	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:42:18	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	595	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
9087	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:42:43	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	595	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
9107	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:46:04	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	596	15	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
9111	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:46:30	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	596	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
9109	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:46:57	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	1	D	C_Country_ID	596	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	192	\N	Y	N	\N	\N	\N	N	Y	\N
9103	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:47:21	0	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	596	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	Y	N	\N	\N	\N	N	Y	\N
9101	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:48:12	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	596	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53858	0	0	Y	2007-12-17 06:36:04	2007-12-17 06:36:04	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53036	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	Y	N	\N	\N	\N	N	Y	\N
9105	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:49:09	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	1	D	FreightAmt	596	12	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	306	\N	Y	N	\N	\N	\N	N	Y	\N
10802	0	0	Y	2004-02-19 10:29:54	2007-12-17 07:23:39	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	1	D	TargetQty	324	29	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2436	\N	Y	N	\N	\N	\N	N	Y	\N
9106	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:49:39	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	596	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
9100	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:50:10	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	596	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
9096	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:50:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	596	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
9095	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:50:59	0	0	Freight	Freight Rate	Freight Rate for Shipper	1	D	M_Freight_ID	596	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2110	\N	Y	N	\N	\N	\N	N	Y	\N
9110	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:51:32	0	0	To	Receiving Country	The To Country indicates the receiving country on a document	1	D	To_Country_ID	596	18	156	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	594	\N	Y	N	\N	\N	\N	N	Y	\N
9104	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:52:24	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	596	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
9102	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:52:44	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	596	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	455	\N	Y	N	\N	\N	\N	N	Y	\N
9097	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:53:11	0	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	1	D	M_FreightCategory_ID	596	19	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	2111	\N	Y	N	\N	\N	\N	N	Y	\N
9330	0	0	Y	2003-06-07 19:48:40	2007-12-17 06:57:57	0	0	Tracking URL	URL of the shipper to track shipments	The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.	1	D	TrackingURL	253	40	\N	\N	120	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2127	\N	Y	N	\N	\N	\N	N	Y	\N
2085	0	0	Y	1999-08-08 00:00:00	2007-12-17 06:58:20	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	253	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
2081	0	0	Y	1999-08-08 00:00:00	2007-12-17 06:59:31	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	253	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
2082	0	0	Y	1999-08-08 00:00:00	2007-12-17 06:59:53	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	253	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
2086	0	0	Y	1999-08-08 00:00:00	2007-12-17 07:00:16	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	253	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
2080	0	0	Y	1999-08-08 00:00:00	2007-12-17 07:00:38	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	253	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
2077	0	0	Y	1999-08-08 00:00:00	2007-12-17 07:00:59	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	D	M_Shipper_ID	253	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	455	\N	Y	N	\N	\N	\N	N	Y	\N
2083	0	0	Y	1999-08-08 00:00:00	2007-12-17 07:01:21	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	253	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
2078	0	0	Y	1999-08-08 00:00:00	2007-12-17 07:01:42	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	253	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
2084	0	0	Y	1999-08-08 00:00:00	2007-12-17 07:02:04	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	253	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
2079	0	0	Y	1999-08-08 00:00:00	2007-12-17 07:02:27	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	253	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53864	0	0	Y	2007-12-17 07:05:16	2007-12-17 07:05:16	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	EE01	DocumentNo	53037	10	\N	\N	30	\N	N	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
53865	0	0	Y	2007-12-17 07:05:18	2007-12-17 07:05:18	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	EE01	AD_OrgTrx_ID	53037	18	130	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	Y	N	\N	\N	\N	N	Y	\N
53867	0	0	Y	2007-12-17 07:05:22	2007-12-17 07:05:22	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	EE01	AD_User_ID	53037	19	\N	123	22	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
53868	0	0	Y	2007-12-17 07:05:23	2007-12-17 07:05:23	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	EE01	C_Activity_ID	53037	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
53871	0	0	Y	2007-12-17 07:05:35	2007-12-17 07:05:35	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	EE01	C_Campaign_ID	53037	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	Y	N	\N	\N	\N	N	Y	\N
53872	0	0	Y	2007-12-17 07:05:45	2007-12-17 07:05:45	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	EE01	C_Charge_ID	53037	18	200	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	Y	N	\N	\N	\N	N	Y	\N
53873	0	0	Y	2007-12-17 07:05:47	2007-12-17 07:05:47	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1.000000000000	EE01	C_DocType_ID	53037	19	\N	52004	22	\N	N	N	Y	N	\N	N	\N	N	N	org.compiere.model.CalloutInOut.docType	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
53874	0	0	Y	2007-12-17 07:05:49	2007-12-17 07:05:49	0	0	Invoice	Invoice Identifier	The Invoice Document.	1	EE01	C_Invoice_ID	53037	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1008	\N	Y	N	\N	\N	\N	N	Y	\N
53876	0	0	Y	2007-12-17 07:05:59	2007-12-17 07:05:59	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	EE01	C_Project_ID	53037	19	\N	227	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
53877	0	0	Y	2007-12-17 07:06:01	2007-12-17 07:06:01	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1	EE01	ChargeAmt	53037	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	849	\N	Y	N	\N	\N	\N	N	Y	\N
53878	0	0	Y	2007-12-17 07:09:12	2007-12-17 07:09:12	0	0	Create Confirm	\N	\N	1	EE01	CreateConfirm	53037	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2520	281	Y	Y	\N	\N	\N	N	Y	\N
53879	0	0	Y	2007-12-17 07:09:18	2007-12-17 07:09:18	0	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	1	EE01	CreateFrom	53037	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1490	\N	Y	N	\N	\N	\N	N	Y	\N
53880	0	0	Y	2007-12-17 07:10:29	2007-12-17 07:10:29	0	0	Create Package	\N	\N	1	EE01	CreatePackage	53037	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2525	282	Y	Y	\N	\N	\N	N	Y	\N
53881	0	0	Y	2007-12-17 07:10:31	2007-12-17 07:10:31	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	EE01	Created	53037	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53882	0	0	Y	2007-12-17 07:10:32	2007-12-17 07:10:32	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	EE01	CreatedBy	53037	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
56639	0	0	Y	2009-01-12 19:27:08	2009-01-27 14:52:35	0	0	Process Instance	Instance of the process	\N	0	EE01	AD_PInstance_ID	53161	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	114	\N	N	N	\N	\N	\N	N	N	\N
53887	0	0	Y	2007-12-17 07:10:40	2007-12-17 07:10:40	0	0	Date received	Date a product was received	The Date Received indicates the date that product was received.	1	EE01	DateReceived	53037	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1324	\N	Y	N	\N	\N	\N	N	Y	\N
53889	0	0	Y	2007-12-17 07:12:14	2007-12-17 07:12:14	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	1	EE01	DeliveryViaRule	53037	17	152	\N	1	P	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	274	\N	Y	N	\N	\N	\N	N	Y	\N
53890	0	0	Y	2007-12-17 07:12:16	2007-12-17 07:12:16	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	EE01	Description	53037	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	Y	\N	\N	\N	N	Y	\N
53892	0	0	Y	2007-12-17 07:13:05	2007-12-17 07:13:05	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	EE01	DocStatus	53037	17	131	\N	2	DR	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	Y	N	\N	\N	\N	N	Y	\N
53893	0	0	Y	2007-12-17 07:13:07	2007-12-17 07:13:07	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	1	EE01	FreightAmt	53037	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	306	\N	Y	N	\N	\N	\N	N	Y	\N
53894	0	0	Y	2007-12-17 07:13:48	2007-12-17 07:13:48	0	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	1	EE01	FreightCostRule	53037	17	153	\N	1	I	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1007	\N	Y	N	\N	\N	\N	N	Y	\N
53895	0	0	Y	2007-12-17 07:14:44	2007-12-17 07:14:44	0	0	Generate To	Generate To	\N	1	EE01	GenerateTo	53037	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1491	154	Y	N	\N	\N	\N	N	Y	\N
53896	0	0	Y	2007-12-17 07:14:45	2007-12-17 07:14:45	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	EE01	IsActive	53037	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53897	0	0	Y	2007-12-17 07:14:47	2007-12-17 07:14:47	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	EE01	IsApproved	53037	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	Y	N	\N	\N	\N	N	Y	\N
53870	0	0	Y	2007-12-17 07:05:34	2009-10-10 22:36:18	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	EE01	C_BPartner_Location_ID	53037	19	\N	167	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	189	\N	Y	N	\N	\N	\N	N	Y	\N
53899	0	0	Y	2007-12-17 07:14:50	2007-12-17 07:14:50	0	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	0	EE01	IsDropShip	53037	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2466	\N	Y	N	\N	\N	\N	N	Y	\N
53900	0	0	Y	2007-12-17 07:14:51	2007-12-17 07:14:51	0	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	1	EE01	IsInDispute	53037	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2543	\N	Y	Y	\N	\N	\N	N	Y	\N
53901	0	0	Y	2007-12-17 07:14:52	2007-12-17 07:14:52	0	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	1	EE01	IsInTransit	53037	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2397	\N	Y	N	\N	\N	\N	N	Y	\N
53902	0	0	Y	2007-12-17 07:14:54	2007-12-17 07:14:54	0	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	1	EE01	IsPrinted	53037	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	Y	N	\N	\N	\N	N	Y	\N
53903	0	0	Y	2007-12-17 07:14:56	2007-12-17 07:14:56	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	1	EE01	IsSOTrx	53037	20	\N	\N	1	@IsSOTrx@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	Y	N	\N	\N	\N	N	Y	\N
53904	0	0	Y	2007-12-17 07:14:58	2007-12-17 07:14:58	0	0	Selected	\N	\N	0	EE01	IsSelected	53037	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1321	\N	Y	N	\N	\N	\N	N	Y	\N
53905	0	0	Y	2007-12-17 07:14:59	2007-12-17 07:14:59	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1	EE01	M_Shipper_ID	53037	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	455	\N	Y	N	\N	\N	\N	N	Y	\N
53907	0	0	Y	2007-12-17 07:15:13	2007-12-17 07:15:13	0	0	No Packages	Number of packages shipped	\N	1	EE01	NoPackages	53037	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2113	\N	Y	Y	\N	\N	\N	N	Y	\N
53908	0	0	Y	2007-12-17 07:15:14	2007-12-17 07:15:14	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	EE01	POReference	53037	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	952	\N	Y	N	\N	\N	\N	N	Y	\N
53909	0	0	Y	2007-12-17 07:15:15	2007-12-17 07:15:15	0	0	Pick Date	Date/Time when picked for Shipment	\N	1	EE01	PickDate	53037	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2117	\N	Y	N	\N	\N	\N	N	Y	\N
53910	0	0	Y	2007-12-17 07:16:33	2007-12-17 07:16:33	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	EE01	Posted	53037	28	234	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	Y	N	\N	\N	\N	N	Y	\N
53911	0	0	Y	2007-12-17 07:16:35	2007-12-17 07:16:35	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1	EE01	PriorityRule	53037	17	154	\N	1	5	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	Y	N	\N	\N	\N	N	Y	\N
53912	0	0	Y	2007-12-17 07:16:36	2007-12-17 07:16:36	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	EE01	Processed	53037	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
53913	0	0	Y	2007-12-17 07:16:46	2007-12-17 07:16:46	0	0	Process Now	\N	\N	1	EE01	Processing	53037	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53042	Y	N	\N	\N	\N	N	Y	\N
53914	0	0	Y	2007-12-17 07:16:48	2007-12-17 07:16:48	0	0	Referenced Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	0	EE01	Ref_Order_ID	53037	18	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2431	\N	Y	N	\N	\N	\N	N	Y	\N
53916	0	0	Y	2007-12-17 07:16:51	2007-12-17 07:16:51	0	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	1	EE01	SendEMail	53037	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1978	\N	Y	N	\N	\N	\N	N	Y	\N
53919	0	0	Y	2007-12-17 07:16:56	2007-12-17 07:16:56	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	EE01	Updated	53037	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53920	0	0	Y	2007-12-17 07:17:00	2007-12-17 07:17:00	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	EE01	UpdatedBy	53037	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53921	0	0	Y	2007-12-17 07:17:01	2007-12-17 07:17:01	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	EE01	User1_ID	53037	18	134	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	Y	N	\N	\N	\N	N	Y	\N
53922	0	0	Y	2007-12-17 07:17:02	2007-12-17 07:17:02	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	EE01	User2_ID	53037	18	137	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	Y	N	\N	\N	\N	N	Y	\N
53923	0	0	Y	2007-12-17 07:17:04	2007-12-17 07:17:04	0	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	0	EE01	Volume	53037	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	627	\N	Y	N	\N	\N	\N	N	Y	\N
53924	0	0	Y	2007-12-17 07:17:05	2007-12-17 07:17:05	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	EE01	AD_Client_ID	53037	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53925	0	0	Y	2007-12-17 07:17:06	2007-12-17 07:17:06	0	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	0	EE01	Weight	53037	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	629	\N	Y	N	\N	\N	\N	N	Y	\N
53931	0	0	Y	2007-12-17 07:20:22	2007-12-17 07:20:22	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	0	EE01	C_Charge_ID	53038	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	Y	N	\N	\N	\N	N	Y	\N
53932	0	0	Y	2007-12-17 07:20:24	2007-12-17 07:20:24	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE01	C_Project_ID	53038	19	\N	227	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
53935	0	0	Y	2007-12-17 07:20:41	2007-12-17 07:20:41	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	EE01	Created	53038	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53936	0	0	Y	2007-12-17 07:20:43	2007-12-17 07:20:43	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	EE01	CreatedBy	53038	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53938	0	0	Y	2007-12-17 07:20:47	2007-12-17 07:20:47	0	0	Date Delivered	Date when the product was delivered	\N	0	EE01	DateDelivered	53038	15	\N	\N	8	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	264	\N	Y	N	\N	\N	\N	N	Y	\N
53941	0	0	Y	2007-12-17 07:20:51	2007-12-17 07:20:51	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	EE01	Description	53038	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	Y	\N	\N	\N	N	Y	\N
53942	0	0	Y	2007-12-17 07:20:52	2007-12-17 07:20:52	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	0	EE01	FreightAmt	53038	12	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	306	\N	Y	N	\N	\N	\N	N	Y	\N
53943	0	0	Y	2007-12-17 07:20:54	2007-12-17 07:20:54	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	EE01	IsActive	53038	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53945	0	0	Y	2007-12-17 07:20:57	2007-12-17 07:20:57	0	0	Invoiced	Is this invoiced?	If selected, invoices are created	1	EE01	IsInvoiced	53038	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	387	\N	Y	N	\N	\N	\N	N	Y	\N
53951	0	0	Y	2007-12-17 07:21:15	2007-12-17 07:21:15	0	0	Picked Quantity	\N	\N	1	EE01	PickedQty	53038	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2422	\N	Y	N	\N	\N	\N	N	Y	\N
53952	0	0	Y	2007-12-17 07:21:17	2007-12-17 07:21:17	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	EE01	Processed	53038	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
53953	0	0	Y	2007-12-17 07:21:18	2007-12-17 07:21:18	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53038	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	Y	N	\N	\N	\N	N	Y	\N
53955	0	0	Y	2007-12-17 07:21:21	2007-12-17 07:21:21	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53038	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	Y	N	\N	\N	\N	N	Y	\N
53956	0	0	Y	2007-12-17 07:21:23	2007-12-17 07:21:23	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	EE01	ScrappedQty	53038	29	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2435	\N	Y	N	\N	\N	\N	N	Y	\N
53957	0	0	Y	2007-12-17 07:21:24	2007-12-17 07:21:24	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	1	EE01	TargetQty	53038	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2436	\N	Y	N	\N	\N	\N	N	Y	\N
53958	0	0	Y	2007-12-17 07:21:25	2007-12-17 07:21:25	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	EE01	Updated	53038	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53959	0	0	Y	2007-12-17 07:21:27	2007-12-17 07:21:27	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	EE01	UpdatedBy	53038	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53960	0	0	Y	2007-12-17 07:21:31	2007-12-17 07:21:31	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	EE01	User1_ID	53038	18	134	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	Y	N	\N	\N	\N	N	Y	\N
53947	0	0	Y	2007-12-17 07:20:59	2008-09-27 19:46:50	0	100	Attribute Set Instance To	Target Product Attribute Set Instance	\N	0	EE01	M_AttributeSetInstanceTo_ID	53038	35	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	org.eevolution.model.CalloutDistributionOrder.qty	\N	\N	\N	N	2799	\N	Y	N	\N	\N	\N	N	Y	\N
53946	0	0	Y	2007-12-17 07:20:58	2008-09-27 19:46:53	0	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	0	EE01	LineNetAmt	53038	12	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	441	\N	Y	N	\N	\N	\N	N	Y	\N
53961	0	0	Y	2007-12-17 07:21:32	2007-12-17 07:21:32	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	EE01	AD_Client_ID	53038	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53962	0	0	Y	2007-12-17 07:21:33	2007-12-17 07:21:33	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	EE01	User2_ID	53038	18	137	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	Y	N	\N	\N	\N	N	Y	\N
53963	0	0	Y	2007-12-17 07:21:35	2007-12-17 07:21:35	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	EE01	AD_OrgTrx_ID	53038	18	130	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	Y	N	\N	\N	\N	N	Y	\N
53964	0	0	Y	2007-12-17 07:21:37	2007-12-17 07:21:37	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	EE01	AD_Org_ID	53038	19	\N	130	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53965	0	0	Y	2007-12-17 07:21:49	2007-12-17 07:21:49	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE01	C_Activity_ID	53038	19	\N	235	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
53966	0	0	Y	2007-12-17 07:21:58	2007-12-17 07:21:58	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE01	C_Campaign_ID	53038	19	\N	236	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	Y	N	\N	\N	\N	N	Y	\N
10801	0	0	Y	2004-02-19 10:29:54	2007-12-17 07:24:02	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	D	ConfirmedQty	324	29	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2386	\N	Y	N	\N	\N	\N	N	Y	\N
12072	0	0	Y	2004-05-05 21:29:17	2007-12-17 07:24:50	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	324	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
10803	0	0	Y	2004-02-19 10:29:54	2007-12-17 07:25:15	0	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	1	D	ScrappedQty	324	29	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2435	\N	Y	N	\N	\N	\N	N	Y	\N
3820	0	0	Y	2000-01-24 17:03:28	2007-12-17 07:25:42	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	D	Line	324	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_MovementLine WHERE M_Movement_ID=@M_Movement_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
3594	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:26:04	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	324	29	\N	\N	22	1	N	N	Y	Y	\N	Y	2	N	N	org.compiere.model.CalloutMovement.qty	\N	\N	\N	N	1038	\N	Y	N	\N	\N	\N	N	Y	\N
3590	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:26:27	0	0	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	1	D	M_Movement_ID	324	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	3	N	N	\N	\N	\N	\N	N	1030	\N	Y	N	\N	\N	\N	N	Y	\N
3591	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:26:51	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	324	31	\N	\N	22	@M_Locator_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
3582	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:27:15	0	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	1	D	M_MovementLine_ID	324	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1031	\N	Y	N	\N	\N	\N	N	Y	\N
3593	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:27:45	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	324	30	171	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutMovement.product	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
3588	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:28:13	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	324	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
3589	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:28:38	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	324	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
3592	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:29:09	0	0	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	1	D	M_LocatorTo_ID	324	31	191	\N	22	@M_LocatorTo_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1029	\N	Y	N	\N	\N	\N	N	Y	\N
3587	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:30:37	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	324	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
3595	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:31:00	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	324	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	Y	\N	\N	\N	N	Y	\N
3585	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:31:22	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	324	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
14006	0	0	Y	2005-05-29 00:49:29	2007-12-17 07:31:47	100	0	Attribute Set Instance To	Target Product Attribute Set Instance	\N	0	D	M_AttributeSetInstanceTo_ID	324	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2799	\N	Y	N	\N	\N	\N	N	Y	\N
3583	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:32:10	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	324	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
13305	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:38:31	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	764	19	\N	104	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
13308	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:39:23	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	764	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
13306	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:40:09	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	764	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
13303	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:40:32	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	764	35	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
13304	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:40:55	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	764	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
13311	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:41:29	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	1	D	MovementQty	764	29	\N	\N	15	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1038	\N	Y	N	\N	\N	\N	N	Y	\N
55020	0	0	Y	2008-03-23 21:03:57	2008-03-23 21:03:57	100	100	Col_8	\N	\N	0	EE02	Col_8	53101	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1961	\N	Y	N	\N	\N	\N	N	Y	\N
13309	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:41:52	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	764	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
13302	0	0	Y	2005-03-31 15:17:16	2007-12-17 07:42:16	0	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	1	D	M_MovementLine_ID	764	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1031	\N	Y	N	\N	\N	\N	N	Y	\N
9546	0	0	Y	2003-07-21 18:42:21	2007-12-17 07:44:55	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User2_ID	323	18	137	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	Y	N	\N	\N	\N	N	Y	\N
12416	0	0	Y	2004-06-17 11:24:45	2007-12-17 07:45:17	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	1	D	IsApproved	323	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	351	\N	Y	N	\N	\N	\N	N	Y	\N
10799	0	0	Y	2004-02-19 10:29:54	2007-12-17 07:45:39	0	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	1	D	IsInTransit	323	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2397	\N	Y	N	\N	\N	\N	N	Y	\N
10798	0	0	Y	2004-02-19 10:29:54	2007-12-17 07:46:03	0	0	Date received	Date a product was received	The Date Received indicates the date that product was received.	1	D	DateReceived	323	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1324	\N	Y	N	\N	\N	\N	N	Y	\N
6536	0	0	Y	2001-12-01 11:10:16	2007-12-17 07:47:41	0	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	1	D	Posted	323	28	234	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1308	\N	Y	N	\N	\N	\N	N	Y	\N
12415	0	0	Y	2004-06-17 11:24:45	2007-12-17 07:48:04	0	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	1	D	ApprovalAmt	323	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2533	\N	Y	N	\N	\N	\N	N	Y	\N
10797	0	0	Y	2004-02-19 10:29:54	2007-12-17 07:49:17	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	D	DocAction	323	28	135	\N	2	CO	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	287	122	Y	N	\N	\N	\N	N	Y	\N
10800	0	0	Y	2004-02-19 10:29:54	2007-12-17 07:49:43	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	1	D	DocStatus	323	17	131	\N	2	DR	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	289	\N	Y	N	\N	\N	\N	N	Y	\N
12201	0	0	Y	2004-05-18 22:53:40	2007-12-17 07:50:16	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	323	19	\N	201	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
9549	0	0	Y	2003-07-21 18:42:21	2007-12-17 07:50:41	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1	D	C_Campaign_ID	323	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	Y	N	\N	\N	\N	N	Y	\N
9545	0	0	Y	2003-07-21 18:42:21	2007-12-17 07:51:07	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1	D	C_Activity_ID	323	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
9547	0	0	Y	2003-07-21 18:42:21	2007-12-17 07:51:31	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	1	D	User1_ID	323	18	134	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	Y	N	\N	\N	\N	N	Y	\N
3577	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:51:52	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	DocumentNo	323	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
53969	0	0	Y	2007-12-17 07:51:54	2007-12-17 07:51:54	0	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	1.000000000000	EE01	FreightCostRule	323	17	153	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1007	\N	Y	N	\N	\N	\N	N	Y	\N
53984	0	0	Y	2007-12-17 08:40:40	2007-12-17 08:40:40	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53040	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
3572	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:52:16	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	323	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
3569	0	0	Y	1999-12-19 20:39:43	2007-12-17 07:52:37	0	0	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	1	D	M_Movement_ID	323	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1030	\N	Y	N	\N	\N	\N	N	Y	\N
53970	0	0	Y	2007-12-17 07:52:38	2007-12-17 07:52:38	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	1.000000000000	EE01	M_Shipper_ID	323	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	455	\N	Y	N	\N	\N	\N	N	Y	\N
3579	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:53:00	0	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	1	D	MovementDate	323	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1037	\N	Y	N	\N	\N	\N	N	Y	\N
53971	0	0	Y	2007-12-17 07:53:01	2007-12-17 07:53:01	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	1.000000000000	EE01	PriorityRule	323	17	154	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	Y	N	\N	\N	\N	N	Y	\N
3580	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:53:23	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	323	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
3570	0	0	Y	1999-12-19 20:39:43	2007-12-17 07:53:46	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	323	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
53972	0	0	Y	2007-12-17 07:53:47	2007-12-17 07:53:47	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1.000000000000	EE01	SalesRep_ID	323	18	190	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	Y	N	\N	\N	\N	N	Y	\N
3576	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:54:09	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	323	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
3575	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:54:34	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	323	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
3581	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:54:59	0	0	Process Now	\N	\N	1	D	Processing	323	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
3571	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:55:24	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	323	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53973	0	0	Y	2007-12-17 07:55:25	2007-12-17 07:55:25	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1.000000000000	EE01	AD_User_ID	323	18	286	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
53974	0	0	Y	2007-12-17 07:55:27	2007-12-17 07:55:27	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1.000000000000	EE01	C_BPartner_ID	323	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
53975	0	0	Y	2007-12-17 07:55:39	2007-12-17 07:55:39	0	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1.000000000000	EE01	C_BPartner_Location_ID	323	21	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	189	\N	Y	N	\N	\N	\N	N	Y	\N
53976	0	0	Y	2007-12-17 07:55:41	2007-12-17 07:55:41	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1.000000000000	EE01	C_Charge_ID	323	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	Y	N	\N	\N	\N	N	Y	\N
53977	0	0	Y	2007-12-17 07:55:43	2007-12-17 07:55:43	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	1.000000000000	EE01	ChargeAmt	323	12	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	849	\N	Y	N	\N	\N	\N	N	Y	\N
53978	0	0	Y	2007-12-17 07:55:44	2007-12-17 07:55:44	0	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	0	EE01	CreateFrom	323	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1490	\N	Y	N	\N	\N	\N	N	Y	\N
3573	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:56:06	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	323	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
3574	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:56:28	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	323	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53980	0	0	Y	2007-12-17 07:56:31	2007-12-17 07:56:31	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	1.000000000000	EE01	DeliveryRule	323	17	151	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	555	\N	Y	N	\N	\N	\N	N	Y	\N
53981	0	0	Y	2007-12-17 07:56:33	2007-12-17 07:56:33	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	1.000000000000	EE01	DeliveryViaRule	323	17	152	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	274	\N	Y	N	\N	\N	\N	N	Y	\N
3578	0	0	Y	1999-12-19 20:39:44	2007-12-17 07:56:54	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	323	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	Y	\N	\N	\N	N	Y	\N
53982	0	0	Y	2007-12-17 07:56:55	2007-12-17 07:56:55	0	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	1.000000000000	EE01	FreightAmt	323	12	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	306	\N	Y	N	\N	\N	\N	N	Y	\N
53983	0	0	Y	2007-12-17 08:40:37	2007-12-17 08:40:37	0	0	Quality Specification	\N	\N	0	EE01	QM_Specification_ID	53040	13	\N	\N	22	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53314	\N	Y	N	\N	\N	\N	N	Y	\N
55638	0	0	Y	2008-05-30 16:45:34	2008-05-30 16:45:34	100	100	Disposed Asset	\N	\N	0	D	A_Asset_Disposed_ID	53127	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53550	\N	Y	N	\N	\N	\N	N	Y	\N
53985	0	0	Y	2007-12-17 08:40:42	2007-12-17 08:40:42	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53040	20	\N	\N	1	\N	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53986	0	0	Y	2007-12-17 08:40:43	2007-12-17 08:40:43	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53040	16	\N	\N	22	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53987	0	0	Y	2007-12-17 08:40:44	2007-12-17 08:40:44	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53040	18	110	164	22	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53988	0	0	Y	2007-12-17 08:40:46	2007-12-17 08:40:46	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53040	16	\N	\N	22	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53989	0	0	Y	2007-12-17 08:40:47	2007-12-17 08:40:47	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53040	18	110	\N	22	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54066	0	0	Y	2007-12-17 08:45:14	2007-12-17 08:45:14	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53044	10	\N	\N	50	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54009	0	0	Y	2007-12-17 08:41:37	2007-12-17 08:41:37	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53041	10	\N	\N	22	\N	N	N	N	Y	\N	N	110	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
53990	0	0	Y	2007-12-17 08:40:54	2007-12-17 08:40:54	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53040	10	\N	\N	40	\N	N	N	N	Y	\N	N	90	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
53991	0	0	Y	2007-12-17 08:40:55	2007-12-17 08:40:55	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53040	10	\N	\N	60	\N	N	N	N	Y	\N	Y	100	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53992	0	0	Y	2007-12-17 08:40:57	2007-12-17 08:40:57	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53040	10	\N	\N	255	\N	N	N	N	Y	\N	N	110	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53996	0	0	Y	2007-12-17 08:41:03	2007-12-17 08:41:03	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	0	EE01	M_AttributeSet_ID	53040	19	\N	\N	22	\N	N	N	Y	Y	\N	N	150	N	N	\N	\N	\N	\N	N	2017	\N	Y	N	\N	\N	\N	N	Y	\N
53997	0	0	Y	2007-12-17 08:41:04	2007-12-17 08:41:04	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53040	16	\N	\N	22	\N	N	N	N	Y	\N	N	160	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
53998	0	0	Y	2007-12-17 08:41:06	2007-12-17 08:41:06	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53040	16	\N	\N	22	\N	N	N	N	Y	\N	N	170	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
53999	0	0	Y	2007-12-17 08:41:07	2007-12-17 08:41:07	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53040	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54016	0	0	Y	2007-12-17 08:42:36	2007-12-17 08:42:36	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53042	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54017	0	0	Y	2007-12-17 08:42:37	2007-12-17 08:42:37	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53042	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54018	0	0	Y	2007-12-17 08:42:38	2007-12-17 08:42:38	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53042	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54019	0	0	Y	2007-12-17 08:42:40	2007-12-17 08:42:40	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53042	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53993	0	0	Y	2007-12-17 08:40:58	2008-06-03 18:21:02	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53040	30	\N	\N	22	\N	N	N	Y	Y	\N	N	120	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
54020	0	0	Y	2007-12-17 08:42:41	2007-12-17 08:42:41	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53042	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54021	0	0	Y	2007-12-17 08:42:42	2007-12-17 08:42:42	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53042	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54022	0	0	Y	2007-12-17 08:42:43	2007-12-17 08:42:43	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53042	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53995	0	0	Y	2007-12-17 08:41:01	2009-08-31 16:41:04	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53040	18	53319	\N	22	\N	N	N	N	Y	\N	N	140	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
54023	0	0	Y	2007-12-17 08:43:56	2007-12-17 08:43:56	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53043	10	\N	\N	120	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54024	0	0	Y	2007-12-17 08:43:58	2007-12-17 08:43:58	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53043	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54026	0	0	Y	2007-12-17 08:44:01	2007-12-17 08:44:01	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	0	EE01	C_OrderLine_ID	53043	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	Y	N	\N	\N	\N	N	Y	\N
54029	0	0	Y	2007-12-17 08:44:09	2007-12-17 08:44:09	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53043	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54037	0	0	Y	2007-12-17 08:44:24	2007-12-17 08:44:24	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53043	14	\N	\N	1020	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54005	0	0	Y	2007-12-17 08:41:32	2007-12-17 08:41:32	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53041	16	\N	\N	22	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54006	0	0	Y	2007-12-17 08:41:33	2007-12-17 08:41:33	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53041	18	110	164	22	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54039	0	0	Y	2007-12-17 08:44:27	2007-12-17 08:44:27	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53043	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54040	0	0	Y	2007-12-17 08:44:29	2007-12-17 08:44:29	0	0	Available	Resource is available	Resource is available for assignments	0	EE01	IsAvailable	53043	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1762	\N	Y	N	\N	\N	\N	N	Y	\N
54041	0	0	Y	2007-12-17 08:44:31	2007-12-17 08:44:31	0	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	0	EE01	M_ForecastLine_ID	53043	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2499	\N	Y	N	\N	\N	\N	N	Y	\N
54042	0	0	Y	2007-12-17 08:44:33	2007-12-17 08:44:33	0	0	Forecast	Material Forecast	Material Forecast	0	EE01	M_Forecast_ID	53043	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2498	\N	Y	N	\N	\N	\N	N	Y	\N
54044	0	0	Y	2007-12-17 08:44:36	2007-12-17 08:44:36	0	0	Requisition Line	Material Requisition Line	\N	0	EE01	M_RequisitionLine_ID	53043	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2453	\N	Y	N	\N	\N	\N	N	Y	\N
54045	0	0	Y	2007-12-17 08:44:37	2007-12-17 08:44:37	0	0	Requisition	Material Requisition	\N	0	EE01	M_Requisition_ID	53043	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2452	\N	Y	N	\N	\N	\N	N	Y	\N
54046	0	0	Y	2007-12-17 08:44:39	2007-12-17 08:44:39	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53043	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
54043	0	0	Y	2007-12-17 08:44:34	2008-06-03 18:21:07	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53043	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
54051	0	0	Y	2007-12-17 08:44:47	2007-12-17 08:44:47	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	EE01	Priority	53043	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	Y	N	\N	\N	\N	N	Y	\N
54028	0	0	Y	2007-12-17 08:44:07	2008-11-07 11:04:50	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53043	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54032	0	0	Y	2007-12-17 08:44:16	2008-11-07 11:05:09	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53043	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	Y	N	\N	\N	\N	N	Y	\N
54033	0	0	Y	2007-12-17 08:44:17	2008-11-07 11:05:16	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53043	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	Y	N	\N	\N	\N	N	Y	\N
54052	0	0	Y	2007-12-17 08:44:49	2008-11-07 11:05:58	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE01	Qty	53043	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
54056	0	0	Y	2007-12-17 08:44:56	2008-11-07 11:06:07	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53043	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54057	0	0	Y	2007-12-17 08:44:58	2007-12-17 08:44:58	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53043	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54053	0	0	Y	2007-12-17 08:44:50	2009-08-31 16:52:45	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53043	18	53320	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
54058	0	0	Y	2007-12-17 08:45:00	2007-12-17 08:45:00	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53043	10	\N	\N	80	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54059	0	0	Y	2007-12-17 08:45:01	2007-12-17 08:45:01	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53043	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54061	0	0	Y	2007-12-17 08:45:06	2007-12-17 08:45:06	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53044	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54458	0	0	Y	2008-03-03 22:16:55	2008-03-03 22:16:55	0	0	Percentage	Percent of the entire amount	Percentage of an amount (up to 100)	0.0	EE04	Percentage	53069	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2004	\N	Y	N	\N	\N	\N	N	Y	\N
54062	0	0	Y	2007-12-17 08:45:07	2007-12-17 08:45:07	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53044	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54063	0	0	Y	2007-12-17 08:45:09	2007-12-17 08:45:09	0	0	Process Instance	Instance of the process	\N	0	EE01	AD_PInstance_ID	53044	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	114	\N	Y	N	\N	\N	\N	N	Y	\N
54064	0	0	Y	2007-12-17 08:45:10	2007-12-17 08:45:10	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53044	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54065	0	0	Y	2007-12-17 08:45:11	2007-12-17 08:45:11	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53044	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54049	0	0	Y	2007-12-17 08:44:45	2007-12-17 08:44:45	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53043	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
54035	0	0	Y	2007-12-17 08:44:21	2008-11-07 11:05:27	0	0	Date Start	Date Start for this Order	\N	0	EE01	DateStart	53043	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53280	\N	Y	N	\N	\N	\N	N	Y	\N
54034	0	0	Y	2007-12-17 08:44:20	2008-11-07 11:05:22	0	0	Date Simulation	Simulation date for this Material Plan	\N	0	EE01	DateSimulation	53043	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53279	\N	Y	N	\N	\N	\N	N	Y	\N
54030	0	0	Y	2007-12-17 08:44:10	2008-11-07 11:04:58	0	0	Date Confirm	Date Confirm of this Order	\N	0	EE01	DateConfirm	53043	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53277	\N	Y	N	\N	\N	\N	N	Y	\N
54031	0	0	Y	2007-12-17 08:44:14	2008-11-07 11:05:04	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53043	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	Y	N	\N	\N	\N	N	Y	\N
54067	0	0	Y	2007-12-17 08:45:15	2007-12-17 08:45:15	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53044	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54068	0	0	Y	2007-12-17 08:45:20	2007-12-17 08:45:20	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53044	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
54070	0	0	Y	2007-12-17 08:45:24	2007-12-17 08:45:24	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53044	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54071	0	0	Y	2007-12-17 08:45:25	2007-12-17 08:45:25	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53044	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54073	0	0	Y	2007-12-17 08:45:30	2009-01-27 15:03:01	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53045	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	N	\N
54074	0	0	Y	2007-12-17 08:45:32	2009-01-27 15:03:03	0	0	Process Instance	Instance of the process	\N	0	EE01	AD_PInstance_ID	53045	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	114	\N	Y	N	\N	\N	\N	N	N	\N
54075	0	0	Y	2007-12-17 08:45:33	2009-01-27 15:03:08	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53045	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	N	\N
54076	0	0	Y	2007-12-17 08:45:35	2009-01-27 15:03:09	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53045	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	N	\N
54078	0	0	Y	2007-12-17 08:45:37	2009-01-27 15:03:20	0	0	Level no	\N	\N	0	EE01	LevelNo	53045	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1982	\N	Y	N	\N	\N	\N	N	N	\N
54079	0	0	Y	2007-12-17 08:45:39	2009-01-27 15:03:21	0	0	Levels	\N	\N	0	EE01	Levels	53045	10	\N	\N	250	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53318	\N	Y	N	\N	\N	\N	N	N	\N
54080	0	0	Y	2007-12-17 08:45:41	2009-01-27 15:03:24	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53045	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	N	\N
54083	0	0	Y	2007-12-17 08:45:45	2009-01-27 15:03:31	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53045	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	N	\N
54085	0	0	Y	2007-12-17 08:45:49	2009-01-27 15:03:36	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53045	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	N	\N
54086	0	0	Y	2007-12-17 08:45:50	2009-01-27 15:03:38	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53045	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	N	\N
2304	0	0	Y	1999-09-21 00:00:00	2008-01-03 13:56:17	0	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	0	D	UPC	208	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	603	\N	Y	N	\N	\N	\N	N	Y	\N
54015	0	0	Y	2007-12-17 08:41:48	2007-12-17 08:41:48	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53041	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54001	0	0	Y	2007-12-17 08:41:26	2007-12-17 08:41:26	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53041	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54011	0	0	Y	2007-12-17 08:41:42	2007-12-17 08:41:42	0	0	And/Or	Logical operation: AND or OR	\N	0	EE01	AndOr	53041	17	204	\N	1	\N	N	N	Y	Y	\N	N	130	N	N	\N	\N	\N	\N	N	1452	\N	Y	N	\N	\N	\N	N	Y	\N
54003	0	0	Y	2007-12-17 08:41:29	2007-12-17 08:41:29	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53041	16	\N	\N	22	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54004	0	0	Y	2007-12-17 08:41:31	2007-12-17 08:41:31	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53041	18	110	164	22	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54002	0	0	Y	2007-12-17 08:41:28	2007-12-17 08:41:28	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53041	20	\N	\N	1	\N	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54008	0	0	Y	2007-12-17 08:41:36	2007-12-17 08:41:36	0	0	Attribute	Product Attribute	Product Attribute like Color, Size	0	EE01	M_Attribute_ID	53041	19	\N	\N	22	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	2015	\N	Y	N	\N	\N	\N	N	Y	\N
54013	0	0	Y	2007-12-17 08:41:45	2007-12-17 08:41:45	0	0	Operation	Compare Operation	\N	0	EE01	Operation	53041	17	205	\N	2	\N	N	N	Y	Y	\N	N	150	N	N	\N	\N	\N	\N	N	1454	\N	Y	N	\N	\N	\N	N	Y	\N
54007	0	0	Y	2007-12-17 08:41:35	2007-12-17 08:41:35	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53041	11	\N	\N	22	\N	N	N	N	Y	\N	N	90	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
53395	0	0	Y	2007-12-17 03:29:08	2007-12-17 03:29:08	0	0	Order Policy	\N	\N	0	EE01	Order_Policy	53020	17	53228	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53266	\N	Y	N	\N	\N	\N	N	Y	\N
54010	0	0	Y	2007-12-17 08:41:39	2007-12-17 08:41:39	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53041	16	\N	\N	22	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
54012	0	0	Y	2007-12-17 08:41:44	2007-12-17 08:41:44	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53041	10	\N	\N	40	\N	N	N	N	Y	\N	N	140	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
53474	0	0	Y	2007-12-17 05:00:12	2007-12-19 16:07:05	0	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	EE01	EntityType	53022	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
53520	0	0	Y	2007-12-17 05:02:30	2007-12-19 16:07:58	0	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	EE01	EntityType	53023	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
53701	0	0	Y	2007-12-17 05:18:32	2007-12-19 16:08:40	0	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	0	EE01	EntityType	53029	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	\N	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
53361	0	0	Y	2007-12-17 03:26:52	2008-01-05 11:15:30	0	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53019	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM PP_Product_BOMLine WHERE PP_Product_BOM_ID=@PP_Product_BOM_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
54090	0	0	Y	2008-01-07 19:03:34	2008-01-07 19:03:34	0	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	0	D	C_Payment_ID	410	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
54236	0	0	Y	2008-01-16 20:33:21	2008-01-16 20:33:21	0	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	0	D	C_BankAccount_ID	748	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	836	\N	N	N	\N	\N	\N	N	Y	\N
54237	0	0	Y	2008-01-16 20:58:54	2008-01-16 20:58:54	0	0	Group1	\N	\N	0	D	Group1	477	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52018	\N	N	N	\N	\N	\N	N	Y	\N
54238	0	0	Y	2008-01-16 20:59:26	2008-01-16 20:59:26	0	0	Group2	\N	\N	0	D	Group2	477	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52019	\N	N	N	\N	\N	\N	N	Y	\N
54239	0	0	Y	2008-01-16 21:00:19	2008-01-16 21:00:19	0	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	0	D	Classification	477	10	\N	\N	12	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	852	\N	N	N	\N	\N	\N	N	Y	\N
54240	0	0	Y	2008-01-20 20:28:37	2008-01-20 20:28:37	0	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	0	EE01	IsInTransit	190	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2397	\N	N	N	\N	\N	\N	N	Y	\N
54273	0	0	Y	2008-02-04 22:45:43	2008-02-04 22:45:43	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53060	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
54274	0	0	Y	2008-02-04 22:45:45	2008-02-04 22:45:45	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53060	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54275	0	0	Y	2008-02-04 22:45:48	2008-02-04 22:45:48	0	0	Copy From	Copy From Record	Copy From Record	0	EE01	CopyFrom	53060	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2037	53004	Y	N	\N	\N	\N	N	Y	\N
54276	0	0	Y	2008-02-04 22:45:49	2008-02-04 22:45:49	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53060	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54277	0	0	Y	2008-02-04 22:45:50	2008-02-04 22:45:50	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53060	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54278	0	0	Y	2008-02-04 22:45:50	2008-02-04 22:45:50	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53060	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54279	0	0	Y	2008-02-04 22:45:51	2008-02-04 22:45:51	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53060	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54280	0	0	Y	2008-02-04 22:45:51	2008-02-04 22:45:51	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53060	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
54282	0	0	Y	2008-02-04 22:45:54	2008-02-04 22:45:54	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53060	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54283	0	0	Y	2008-02-04 22:45:54	2008-02-04 22:45:54	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53060	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54284	0	0	Y	2008-02-04 22:45:56	2008-02-04 22:45:56	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53060	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54285	0	0	Y	2008-02-04 22:45:56	2008-02-04 22:45:56	0	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	EE01	M_ChangeNotice_ID	53060	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	Y	N	\N	\N	\N	N	Y	\N
54286	0	0	Y	2008-02-04 22:45:57	2008-02-04 22:45:57	0	0	Process Now	\N	\N	0	EE01	Processing	53060	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
54287	0	0	Y	2008-02-04 22:45:58	2008-02-04 22:45:58	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53060	10	\N	\N	80	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54288	0	0	Y	2008-02-04 22:45:59	2008-02-04 22:45:59	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53060	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54289	0	0	Y	2008-02-04 22:45:59	2008-02-04 22:45:59	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53060	10	\N	\N	22	\N	N	N	N	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
54290	0	0	Y	2008-02-04 22:46:00	2008-02-04 22:46:00	0	0	Revision	\N	\N	0	EE01	Revision	53060	10	\N	\N	10	\N	N	N	N	Y	\N	N	4	N	N	\N	\N	\N	\N	N	53244	\N	Y	N	\N	\N	\N	N	Y	\N
54291	0	0	Y	2008-02-04 22:46:01	2008-02-04 22:46:01	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53060	10	\N	\N	255	\N	N	N	N	Y	\N	N	5	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54292	0	0	Y	2008-02-04 22:46:11	2008-02-04 22:46:11	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53061	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54293	0	0	Y	2008-02-04 22:46:11	2008-02-04 22:46:11	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53061	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54294	0	0	Y	2008-02-04 22:46:12	2008-02-04 22:46:12	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53061	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54295	0	0	Y	2008-02-04 22:46:12	2008-02-04 22:46:12	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53061	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54297	0	0	Y	2008-02-04 22:46:14	2008-02-04 22:46:14	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53061	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54299	0	0	Y	2008-02-04 22:46:15	2008-02-04 22:46:15	0	0	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	0	EE01	M_WarehouseSource_ID	53061	18	197	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2814	\N	Y	N	\N	\N	\N	N	Y	\N
54300	0	0	Y	2008-02-04 22:46:16	2008-02-04 22:46:16	0	0	Percent	Percentage	The Percent indicates the percentage used.	0	EE01	Percent	53061	22	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	951	\N	Y	N	\N	\N	\N	N	Y	\N
54302	0	0	Y	2008-02-04 22:46:18	2008-02-04 22:46:18	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53061	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54303	0	0	Y	2008-02-04 22:46:19	2008-02-04 22:46:19	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53061	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54304	0	0	Y	2008-02-04 22:46:20	2008-02-04 22:46:20	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53061	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
54307	0	0	Y	2008-02-04 22:46:22	2008-02-04 22:46:22	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53061	18	197	\N	22	@M_Warehouse_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
54308	0	0	Y	2008-02-04 22:46:22	2008-02-04 22:46:22	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53061	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
54306	0	0	Y	2008-02-04 22:46:21	2008-02-04 22:46:21	0	0	Network Distribution	\N	\N	0	EE01	DD_NetworkDistribution_ID	53061	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53340	\N	Y	N	\N	\N	\N	N	Y	\N
54310	0	0	Y	2008-02-11 12:44:48	2008-02-11 12:44:48	0	0	Network Distribution	\N	\N	0	EE01	DD_NetworkDistribution_ID	53020	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53340	\N	N	N	\N	\N	\N	N	Y	\N
53394	0	0	Y	2007-12-17 03:29:02	2007-12-17 03:29:02	0	0	Order Period	\N	\N	0	EE01	Order_Period	53020	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53265	\N	Y	N	\N	\N	\N	N	Y	\N
53385	0	0	Y	2007-12-17 03:28:45	2010-06-14 20:09:43.671039	0	0	Is MPS	\N	\N	0	EE01	IsMPS	53020	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53261	\N	Y	N	\N	\N	\N	N	Y	\N
54311	0	0	Y	2008-02-12 12:59:58	2008-02-12 12:59:58	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53062	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54312	0	0	Y	2008-02-12 13:00:00	2008-02-12 13:00:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53062	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54313	0	0	Y	2008-02-12 13:00:01	2008-02-12 13:00:01	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53062	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54314	0	0	Y	2008-02-12 13:00:03	2008-02-12 13:00:03	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53062	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53387	0	0	Y	2007-12-17 03:28:48	2007-12-17 03:28:48	0	0	Required Calculate MRP	\N	\N	0	EE01	IsRequiredMRP	53020	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53262	\N	Y	N	\N	\N	\N	N	Y	\N
54315	0	0	Y	2008-02-12 13:00:04	2008-02-12 13:00:04	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53062	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54316	0	0	Y	2008-02-12 13:00:05	2008-02-12 13:00:05	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53062	35	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
54317	0	0	Y	2008-02-12 13:00:06	2008-02-12 13:00:06	0	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	0	EE01	MovementQty	53062	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1038	\N	Y	N	\N	\N	\N	N	Y	\N
54320	0	0	Y	2008-02-12 13:00:11	2008-02-12 13:00:11	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53062	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54321	0	0	Y	2008-02-12 13:00:14	2008-02-12 13:00:14	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53062	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54322	0	0	Y	2008-02-12 13:31:47	2008-02-12 13:45:31	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53063	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54323	0	0	Y	2008-02-12 13:31:48	2008-02-12 13:45:31	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53063	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54324	0	0	Y	2008-02-12 13:31:49	2008-02-12 13:45:32	0	0	Process Instance	Instance of the process	\N	0	EE01	AD_PInstance_ID	53063	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	114	\N	Y	N	\N	\N	\N	N	Y	\N
54325	0	0	Y	2008-02-12 13:31:50	2008-02-12 13:45:32	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53063	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
54334	0	0	Y	2008-02-12 13:32:06	2008-02-12 13:45:40	0	0	Level no	\N	\N	0	EE01	LevelNo	53063	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1982	\N	Y	N	\N	\N	\N	N	Y	\N
54335	0	0	Y	2008-02-12 13:32:07	2008-02-12 13:45:40	0	0	Levels	\N	\N	0	EE01	Levels	53063	10	\N	\N	250	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53318	\N	Y	N	\N	\N	\N	N	Y	\N
54336	0	0	Y	2008-02-12 13:32:08	2008-02-12 13:45:41	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53063	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
54327	0	0	Y	2008-02-12 13:31:58	2008-02-12 13:45:35	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53063	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54328	0	0	Y	2008-02-12 13:32:00	2008-02-12 13:45:36	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53063	18	110	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54329	0	0	Y	2008-02-12 13:32:01	2008-02-12 13:45:37	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53063	14	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54330	0	0	Y	2008-02-12 13:32:02	2008-02-12 13:45:37	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53063	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54337	0	0	Y	2008-02-12 13:32:09	2008-02-12 13:45:41	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53063	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
54338	0	0	Y	2008-02-12 13:32:10	2008-02-12 13:45:42	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53063	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
54344	0	0	Y	2008-02-12 13:32:16	2008-02-12 13:45:45	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53063	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
54345	0	0	Y	2008-02-12 13:32:17	2008-02-12 13:45:45	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53063	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54346	0	0	Y	2008-02-12 13:32:17	2008-02-12 13:45:46	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53063	18	110	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54347	0	0	Y	2008-02-12 13:32:18	2008-02-12 13:45:46	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53063	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
54348	0	0	Y	2008-02-12 13:32:19	2008-02-12 13:45:46	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53063	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
54380	0	0	Y	2008-03-01 22:26:35	2008-03-01 22:26:35	0	0	Safety Stock Qty	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	1.000000000000	EE01	SafetyStock	53020	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53354	\N	N	N	\N	\N	\N	N	Y	\N
54396	0	0	Y	2008-03-03 22:11:15	2008-03-03 22:11:15	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	EE04	Name	53066	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54397	0	0	Y	2008-03-03 22:11:18	2008-03-03 22:11:18	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	EE04	AD_Org_ID	53066	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54399	0	0	Y	2008-03-03 22:11:22	2008-03-03 22:11:22	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	EE04	Created	53066	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54400	0	0	Y	2008-03-03 22:11:23	2008-03-03 22:11:23	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	EE04	CreatedBy	53066	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54401	0	0	Y	2008-03-03 22:11:24	2008-03-03 22:11:24	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	EE04	Description	53066	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54402	0	0	Y	2008-03-03 22:11:25	2008-03-03 22:11:25	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0.0	EE04	Help	53066	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54403	0	0	Y	2008-03-03 22:11:26	2008-03-03 22:11:26	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	EE04	IsActive	53066	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54404	0	0	Y	2008-03-03 22:11:27	2008-03-03 22:11:27	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	EE04	Updated	53066	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54405	0	0	Y	2008-03-03 22:11:28	2008-03-03 22:11:28	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	EE04	UpdatedBy	53066	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54406	0	0	Y	2008-03-03 22:11:29	2008-03-03 22:11:29	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	EE04	AD_Client_ID	53066	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54407	0	0	Y	2008-03-03 22:11:30	2008-03-03 22:11:30	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0.0	EE04	Value	53066	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
4095	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:42	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0.0	D	AD_Language	348	18	106	\N	6	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	Y	N	\N	\N	\N	N	Y	\N
4097	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:42	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	348	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
4099	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:44	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	348	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
4100	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:44	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	348	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
14632	0	0	Y	2005-11-21 10:55:17	2008-03-03 22:12:32	100	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	0.0	D	IsManual	819	20	\N	\N	1	Y	N	N	Y	N	@IsManual@=N	N	\N	N	N	\N	\N	\N	\N	N	1474	\N	Y	N	\N	\N	\N	N	Y	\N
14475	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:33	100	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0.0	D	Line	819	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	Y	\N	\N	\N	N	Y	\N
4098	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:45	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	348	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
4105	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:46	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0.0	D	IsTranslated	348	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	420	\N	Y	N	\N	\N	\N	N	Y	\N
4101	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:46	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	348	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
4096	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:47	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	348	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
4102	0	0	Y	2000-03-19 08:35:32	2008-03-03 22:11:47	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	348	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
2075	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:52	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	D	Name	252	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
2068	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:52	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	252	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
2066	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:53	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	0.0	D	C_TaxCategory_ID	252	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	211	\N	Y	N	\N	\N	\N	N	Y	\N
3396	0	0	Y	1999-12-19 20:39:36	2008-03-03 22:11:53	0	0	Commodity Code	Commodity code used for tax calculation	The Commodity Code indicates a code that is used in tax calculations	0.0	D	CommodityCode	252	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1011	\N	Y	N	\N	\N	\N	N	Y	\N
2070	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:54	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	252	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
2076	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:55	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	D	Description	252	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
2069	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:56	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	252	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
2072	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:57	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	252	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
2067	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:57	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	252	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
2073	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:11:58	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	252	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
14500	0	0	Y	2005-10-18 11:59:22	2008-03-03 22:12:03	100	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	0.0	D	AmtSourceCr	820	12	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	164	\N	Y	N	(SELECT AmtSourceCr FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
14504	0	0	Y	2005-10-18 15:36:38	2008-03-03 22:12:04	100	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0.0	D	DateAcct	820	15	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	Y	N	(SELECT DateAcct FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
14503	0	0	Y	2005-10-18 15:35:49	2008-03-03 22:12:05	100	0	Account	Account used	The (natural) account used	0.0	D	Account_ID	820	18	331	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	148	\N	Y	N	(SELECT Account_ID FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
14502	0	0	Y	2005-10-18 15:34:37	2008-03-03 22:12:06	100	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0.0	D	C_BPartner_ID	820	30	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	Y	N	(SELECT C_BPartner_ID FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
14501	0	0	Y	2005-10-18 12:00:16	2008-03-03 22:12:07	100	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0.0	D	C_Currency_ID	820	30	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	Y	N	(SELECT C_Currency_ID FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
14497	0	0	Y	2005-10-18 11:56:54	2008-03-03 22:12:08	100	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	0.0	D	AmtAcctDr	820	12	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	162	\N	Y	N	(SELECT AmtAcctDr FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
14634	0	0	Y	2005-11-21 16:48:17	2008-03-03 22:12:08	100	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	0.0	D	C_Tax_ID	820	30	\N	\N	11	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	Y	N	(SELECT C_Tax_ID FROM Fact_Acct f WHERE f.Fact_Acct_ID=C_TaxDeclarationAcct.Fact_Acct_ID)	\N	\N	N	Y	\N
14488	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:09	100	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	820	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
14633	0	0	Y	2005-11-21 16:40:31	2008-03-03 22:12:09	100	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0.0	D	Line	820	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
14491	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:10	100	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	820	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
14486	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:10	100	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	820	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
14492	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:11	100	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	820	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
14487	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:12	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	820	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
14496	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:12	100	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0.0	D	C_AcctSchema_ID	820	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
14494	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:13	100	0	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	0.0	D	C_TaxDeclaration_ID	820	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2862	\N	Y	N	\N	\N	\N	N	Y	\N
14489	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:14	100	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	820	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
14490	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:14	100	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	820	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
14493	0	0	Y	2005-10-18 11:35:23	2008-03-03 22:12:15	100	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	D	Description	820	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	Y	\N	\N	\N	N	Y	\N
14467	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:23	100	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	819	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
14468	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:24	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	819	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
14481	0	0	Y	2005-10-18 11:24:34	2008-03-03 22:12:25	100	0	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	0.0	D	C_AllocationLine_ID	819	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2534	\N	Y	N	\N	\N	\N	N	Y	\N
14477	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:25	100	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0.0	D	C_BPartner_ID	819	30	\N	\N	10	\N	N	N	Y	N	@IsManual@=N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
14480	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:26	100	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	0.0	D	C_InvoiceLine_ID	819	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1076	\N	Y	N	\N	\N	\N	N	Y	\N
14479	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:27	100	0	Invoice	Invoice Identifier	The Invoice Document.	0.0	D	C_Invoice_ID	819	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1008	\N	Y	N	\N	\N	\N	N	Y	\N
14466	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:27	100	0	Tax Declaration Line	Tax Declaration Document Information	The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. 	0.0	D	C_TaxDeclarationLine_ID	819	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2863	\N	Y	N	\N	\N	\N	N	Y	\N
14476	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:28	100	0	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	0.0	D	C_TaxDeclaration_ID	819	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2862	\N	Y	N	\N	\N	\N	N	Y	\N
14478	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:28	100	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	0.0	D	C_Tax_ID	819	19	\N	\N	10	\N	N	N	Y	N	@IsManual@=N	N	\N	N	N	\N	\N	\N	\N	N	213	\N	Y	N	\N	\N	\N	N	Y	\N
14471	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:30	100	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	819	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
14484	0	0	Y	2005-10-18 11:24:34	2008-03-03 22:12:31	100	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0.0	D	DateAcct	819	15	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
14474	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:31	100	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	D	Description	819	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	Y	\N	\N	\N	N	Y	\N
14469	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:32	100	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	819	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
14483	0	0	Y	2005-10-18 11:24:34	2008-03-03 22:12:33	100	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	0.0	D	TaxAmt	819	12	\N	\N	22	\N	N	N	Y	N	@IsManual@=N	N	\N	N	N	\N	\N	\N	\N	N	1133	\N	Y	N	\N	\N	\N	N	Y	\N
55875	0	0	Y	2008-05-30 16:56:46	2008-05-30 16:56:46	100	100	ChangeDate	\N	\N	0	D	ChangeDate	53133	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53610	\N	Y	N	\N	\N	\N	N	Y	\N
14482	0	0	Y	2005-10-18 11:24:34	2008-03-03 22:12:34	100	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	0.0	D	TaxBaseAmt	819	12	\N	\N	22	\N	N	N	Y	N	@IsManual@=N	N	\N	N	N	\N	\N	\N	\N	N	1134	\N	Y	N	\N	\N	\N	N	Y	\N
14472	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:34	100	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	819	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
14473	0	0	Y	2005-10-18 11:24:33	2008-03-03 22:12:35	100	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	819	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
14459	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:42	100	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	D	Name	818	10	\N	\N	120	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
14453	0	0	Y	2005-10-18 11:09:32	2008-03-03 22:12:43	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	818	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
14451	0	0	Y	2005-10-18 11:09:32	2008-03-03 22:12:43	100	0	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	0.0	D	C_TaxDeclaration_ID	818	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2862	\N	Y	N	\N	\N	\N	N	Y	\N
14455	0	0	Y	2005-10-18 11:09:32	2008-03-03 22:12:44	100	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	818	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
14456	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:44	100	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	818	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
14462	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:45	100	0	Date From	Starting date for a range	The Date From indicates the starting date of a range.	0.0	D	DateFrom	818	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1581	\N	Y	N	\N	\N	\N	N	Y	\N
14463	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:45	100	0	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	0.0	D	DateTo	818	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1582	\N	Y	N	\N	\N	\N	N	Y	\N
14460	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:46	100	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	D	Description	818	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
14454	0	0	Y	2005-10-18 11:09:32	2008-03-03 22:12:47	100	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	818	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
14465	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:47	100	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0.0	D	Processed	818	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
14464	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:49	100	0	Process Now	\N	\N	0.0	D	Processing	818	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	336	Y	N	\N	\N	\N	N	Y	\N
14457	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:50	100	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	818	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
14452	0	0	Y	2005-10-18 11:09:32	2008-03-03 22:12:50	100	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	818	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
14458	0	0	Y	2005-10-18 11:09:33	2008-03-03 22:12:51	100	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	818	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
9767	0	0	Y	2003-08-19 23:19:37	2008-03-03 22:12:57	0	0	SO/PO Type	Sales Tax applies to sales situations, Purchase Tax to purchase situations	Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)\nPurchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)	0.0	D	SOPOType	261	17	287	\N	1	B	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2167	\N	Y	N	\N	\N	\N	N	Y	\N
54408	0	0	Y	2008-03-03 22:12:58	2008-03-03 22:12:58	0	0	Rule	\N	\N	0	EE04	AD_Rule_ID	261	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53332	\N	Y	N	\N	\N	\N	N	Y	\N
2246	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	D	Name	261	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
2254	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:01	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	0.0	D	C_TaxCategory_ID	261	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	211	\N	Y	N	\N	\N	\N	N	Y	\N
2240	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:01	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	0.0	D	C_Tax_ID	261	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	213	\N	Y	N	\N	\N	\N	N	Y	\N
2244	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:02	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	261	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
2245	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:02	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	261	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
2247	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:03	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	D	Description	261	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
5084	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:52	0	0	Tax Due	Account for Tax you have to pay	The Tax Due Account indicates the account used to record taxes that you are liable to pay.	0.0	D	T_Due_Acct	399	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1437	\N	Y	N	\N	\N	\N	N	Y	\N
5088	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:52	0	0	Tax Expense	Account for paid tax you cannot reclaim	The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.	0.0	D	T_Expense_Acct	399	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1438	\N	Y	N	\N	\N	\N	N	Y	\N
2243	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:03	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	261	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
4211	0	0	Y	2000-03-19 08:35:39	2008-03-03 22:13:04	0	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0.0	D	IsDefault	261	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	Y	N	\N	\N	\N	N	Y	\N
3053	0	0	Y	1999-12-04 19:50:22	2008-03-03 22:13:05	0	0	Document Level	Tax is calculated on document level (rather than line by line)	If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.\nOtherwise the tax is calculated per line and then added.\nDue to rounding, the tax amount can differ.	0.0	D	IsDocumentLevel	261	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	917	\N	Y	N	\N	\N	\N	N	Y	\N
3055	0	0	Y	1999-12-04 19:50:22	2008-03-03 22:13:06	0	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0.0	D	IsSummary	261	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	Y	N	\N	\N	\N	N	Y	\N
2249	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:07	0	0	Parent Tax	Parent Tax indicates a tax that is made up of multiple taxes	The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax	0.0	D	Parent_Tax_ID	261	18	158	\N	22	@C_Tax_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	497	\N	Y	N	\N	\N	\N	N	Y	\N
3693	0	0	Y	2000-01-18 13:12:49	2008-03-03 22:13:08	0	0	Rate	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	0.0	D	Rate	261	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	0	\N	N	534	\N	Y	N	\N	\N	\N	N	Y	\N
3695	0	0	Y	2000-01-18 13:38:01	2008-03-03 22:13:08	0	0	Requires Tax Certificate	This tax rate requires the Business Partner to be tax exempt	The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.	0.0	D	RequiresTaxCertificate	261	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1066	\N	Y	N	\N	\N	\N	N	Y	\N
3724	0	0	Y	2000-01-24 17:03:25	2008-03-03 22:13:09	0	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	0.0	D	TaxIndicator	261	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	1135	\N	Y	N	\N	\N	\N	N	Y	\N
2252	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:10	0	0	To	Receiving Country	The To Country indicates the receiving country on a document	0.0	D	To_Country_ID	261	18	156	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	594	\N	Y	N	\N	\N	\N	N	Y	\N
2253	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:10	0	0	To	Receiving Region	The To Region indicates the receiving region on a document	0.0	D	To_Region_ID	261	18	157	155	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	595	\N	Y	N	\N	\N	\N	N	Y	\N
2276	0	0	Y	1999-08-11 00:00:00	2008-03-03 22:13:11	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	261	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
2277	0	0	Y	1999-08-11 00:00:00	2008-03-03 22:13:11	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	261	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
2241	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:12	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	261	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
3054	0	0	Y	1999-12-04 19:50:22	2008-03-03 22:13:12	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0.0	D	ValidFrom	261	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
2242	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:13	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	261	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
2250	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:14	0	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	0.0	D	C_Country_ID	261	18	156	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	192	\N	Y	N	\N	\N	\N	N	Y	\N
2251	0	0	Y	1999-08-08 00:00:00	2008-03-03 22:13:14	0	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	0.0	D	C_Region_ID	261	18	157	153	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	209	\N	Y	N	\N	\N	\N	N	Y	\N
11460	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:25	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	701	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
11461	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:25	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	701	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
11456	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:26	0	0	Tax ZIP	Tax Postal/ZIP	For local tax, you may have to define a list of (ranges of) postal codes or ZIPs	0.0	D	C_TaxPostal_ID	701	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2450	\N	Y	N	\N	\N	\N	N	Y	\N
11463	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:27	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	0.0	D	C_Tax_ID	701	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	213	\N	Y	N	\N	\N	\N	N	Y	\N
11458	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:27	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	701	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
11459	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:28	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	701	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
5085	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:53	0	0	Tax Liability	Account for Tax declaration liability	The Tax Liability Account indicates the account used to record your tax liability declaration.	0.0	D	T_Liability_Acct	399	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1439	\N	Y	N	\N	\N	\N	N	Y	\N
11457	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:28	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	701	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
11464	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:29	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	701	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
11455	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:30	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	701	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
11465	0	0	Y	2004-03-11 23:53:23	2008-03-03 22:13:30	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	0.0	D	Postal	701	10	\N	\N	10	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	512	\N	Y	N	\N	\N	\N	N	Y	\N
8206	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:35	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	546	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
8202	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:36	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0.0	D	AD_Language	546	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	Y	N	\N	\N	\N	N	Y	\N
8211	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:37	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	546	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
8205	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:38	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	546	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
8207	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:38	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	546	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
8203	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:39	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	D	Description	546	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
8209	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:39	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	546	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
8204	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:40	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0.0	D	IsTranslated	546	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	Y	N	\N	\N	\N	N	Y	\N
8199	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:41	0	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	0.0	D	TaxIndicator	546	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1135	\N	Y	N	\N	\N	\N	N	Y	\N
8208	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:41	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	546	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
8200	0	0	Y	2003-02-17 21:07:17	2008-03-03 22:13:42	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	546	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
5077	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:47	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	D	AD_Client_ID	399	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
5078	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:48	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	D	AD_Org_ID	399	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
5076	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:48	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0.0	D	C_AcctSchema_ID	399	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
5075	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:49	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	0.0	D	C_Tax_ID	399	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	213	\N	Y	N	\N	\N	\N	N	Y	\N
5080	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:50	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	D	Created	399	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
5081	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:50	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	D	CreatedBy	399	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54416	0	0	Y	2008-03-03 22:14:17	2008-03-03 22:14:17	0	0	Tax Definition	\N	\N	0.0	EE04	C_TaxDefinition_ID	53067	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53358	\N	Y	N	\N	\N	\N	N	Y	\N
54418	0	0	Y	2008-03-03 22:14:19	2008-03-03 22:14:19	0	0	Tax Type	\N	\N	0.0	EE04	C_TaxType_ID	53067	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53359	\N	Y	N	\N	\N	\N	N	Y	\N
54428	0	0	Y	2008-03-03 22:14:30	2008-03-03 22:14:30	0	0	Max Taxable	\N	\N	0.0	EE04	MaxTaxable	53067	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53360	\N	Y	N	\N	\N	\N	N	Y	\N
5079	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:51	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	D	IsActive	399	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
5086	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:51	0	0	Tax Credit	Account for Tax you can reclaim	The Tax Credit Account indicates the account used to record taxes that can be reclaimed	0.0	D	T_Credit_Acct	399	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1436	\N	Y	N	\N	\N	\N	N	Y	\N
5087	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:54	0	0	Tax Receivables	Account for Tax credit after tax declaration	The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.	0.0	D	T_Receivables_Acct	399	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1440	\N	Y	N	\N	\N	\N	N	Y	\N
5082	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:54	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	D	Updated	399	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
5083	0	0	Y	2000-12-17 16:19:54	2008-03-03 22:13:55	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	D	UpdatedBy	399	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54409	0	0	Y	2008-03-03 22:14:10	2008-03-03 22:14:10	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1.000000000000	EE04	ValidFrom	53067	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
54410	0	0	Y	2008-03-03 22:14:11	2008-03-03 22:14:11	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE04	ValidTo	53067	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
54411	0	0	Y	2008-03-03 22:14:12	2008-03-03 22:14:12	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	EE04	Name	53067	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54412	0	0	Y	2008-03-03 22:14:13	2008-03-03 22:14:13	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	0.0	EE04	C_BP_Group_ID	53067	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1383	\N	Y	N	\N	\N	\N	N	Y	\N
54413	0	0	Y	2008-03-03 22:14:13	2008-03-03 22:14:13	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0.0	EE04	C_BPartner_ID	53067	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
54415	0	0	Y	2008-03-03 22:14:16	2008-03-03 22:14:16	0	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	0.0	EE04	C_TaxCategory_ID	53067	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	211	\N	Y	N	\N	\N	\N	N	Y	\N
54419	0	0	Y	2008-03-03 22:14:21	2008-03-03 22:14:21	0	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	0.0	EE04	C_Tax_ID	53067	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	213	\N	Y	N	\N	\N	\N	N	Y	\N
54420	0	0	Y	2008-03-03 22:14:22	2008-03-03 22:14:22	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	EE04	Created	53067	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54421	0	0	Y	2008-03-03 22:14:24	2008-03-03 22:14:24	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	EE04	CreatedBy	53067	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54422	0	0	Y	2008-03-03 22:14:25	2008-03-03 22:14:25	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	EE04	Description	53067	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54423	0	0	Y	2008-03-03 22:14:25	2008-03-03 22:14:25	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0.0	EE04	Help	53067	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54424	0	0	Y	2008-03-03 22:14:26	2008-03-03 22:14:26	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	EE04	IsActive	53067	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54425	0	0	Y	2008-03-03 22:14:27	2008-03-03 22:14:27	0	0	Invoiced	Is this invoiced?	If selected, invoices are created	0	EE04	IsInvoiced	53067	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	387	\N	Y	N	\N	\N	\N	N	Y	\N
54426	0	0	Y	2008-03-03 22:14:28	2008-03-03 22:14:28	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0.0	EE04	M_Product_Category_ID	53067	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	Y	N	\N	\N	\N	N	Y	\N
54427	0	0	Y	2008-03-03 22:14:29	2008-03-03 22:14:29	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0.0	EE04	M_Product_ID	53067	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
54430	0	0	Y	2008-03-03 22:14:33	2008-03-03 22:14:33	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0.0	EE04	SeqNo	53067	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
54431	0	0	Y	2008-03-03 22:14:34	2008-03-03 22:14:34	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	EE04	Updated	53067	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54432	0	0	Y	2008-03-03 22:14:34	2008-03-03 22:14:34	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	EE04	UpdatedBy	53067	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54433	0	0	Y	2008-03-03 22:14:35	2008-03-03 22:14:35	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	EE04	AD_Client_ID	53067	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54414	0	0	Y	2008-03-03 22:14:14	2008-03-03 22:14:14	0	0	Tax Base	\N	\N	0.0	EE04	C_TaxBase_ID	53067	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53357	\N	Y	N	\N	\N	\N	N	Y	\N
54459	0	0	Y	2008-03-03 22:16:56	2008-03-03 22:16:56	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	EE04	Updated	53069	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54434	0	0	Y	2008-03-03 22:14:36	2008-03-03 22:14:36	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0.0	EE04	Value	53067	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54436	0	0	Y	2008-03-03 22:14:38	2008-03-03 22:14:38	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	EE04	AD_Org_ID	53067	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54437	0	0	Y	2008-03-03 22:16:23	2008-03-03 22:16:23	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	EE04	Name	53068	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54438	0	0	Y	2008-03-03 22:16:24	2008-03-03 22:16:24	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	EE04	AD_Org_ID	53068	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54440	0	0	Y	2008-03-03 22:16:27	2008-03-03 22:16:27	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	EE04	Created	53068	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54441	0	0	Y	2008-03-03 22:16:28	2008-03-03 22:16:28	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	EE04	CreatedBy	53068	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54442	0	0	Y	2008-03-03 22:16:28	2008-03-03 22:16:28	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	EE04	Description	53068	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54443	0	0	Y	2008-03-03 22:16:29	2008-03-03 22:16:29	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0.0	EE04	Help	53068	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54444	0	0	Y	2008-03-03 22:16:30	2008-03-03 22:16:30	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	EE04	IsActive	53068	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54445	0	0	Y	2008-03-03 22:16:33	2008-03-03 22:16:33	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0.0	EE04	Updated	53068	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54446	0	0	Y	2008-03-03 22:16:33	2008-03-03 22:16:33	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	EE04	UpdatedBy	53068	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54447	0	0	Y	2008-03-03 22:16:34	2008-03-03 22:16:34	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	EE04	AD_Client_ID	53068	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54448	0	0	Y	2008-03-03 22:16:35	2008-03-03 22:16:35	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0.0	EE04	Value	53068	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54449	0	0	Y	2008-03-03 22:16:45	2008-03-03 22:16:45	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0.0	EE04	Name	53069	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54450	0	0	Y	2008-03-03 22:16:45	2008-03-03 22:16:45	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0.0	EE04	AD_Org_ID	53069	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54451	0	0	Y	2008-03-03 22:16:49	2008-03-03 22:16:49	0	0	Base	Calculation Base	\N	0.0	EE04	Base	53069	17	53240	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2818	\N	Y	N	\N	\N	\N	N	Y	\N
54453	0	0	Y	2008-03-03 22:16:51	2008-03-03 22:16:51	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0.0	EE04	Created	53069	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54454	0	0	Y	2008-03-03 22:16:51	2008-03-03 22:16:51	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0.0	EE04	CreatedBy	53069	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54455	0	0	Y	2008-03-03 22:16:53	2008-03-03 22:16:53	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0.0	EE04	Description	53069	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54456	0	0	Y	2008-03-03 22:16:54	2008-03-03 22:16:54	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0.0	EE04	Help	53069	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54452	0	0	Y	2008-03-03 22:16:50	2008-03-03 22:16:50	0	0	Tax Base	\N	\N	0.0	EE04	C_TaxBase_ID	53069	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53357	\N	Y	N	\N	\N	\N	N	Y	\N
54439	0	0	Y	2008-03-03 22:16:25	2008-03-03 22:16:25	0	0	Tax Type	\N	\N	0.0	EE04	C_TaxType_ID	53068	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53359	\N	Y	N	\N	\N	\N	N	Y	\N
9617	0	0	Y	2003-07-30 13:37:11	2008-03-05 00:50:56	0	0	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	1	D	Prefix	605	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	516	\N	Y	N	\N	\N	\N	N	Y	\N
9595	0	0	Y	2003-07-25 17:20:29	2008-03-05 00:50:57	0	0	Process Now	\N	\N	1	D	Processing	605	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	208	Y	N	\N	\N	\N	N	Y	\N
54457	0	0	Y	2008-03-03 22:16:55	2008-03-03 22:16:55	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0.0	EE04	IsActive	53069	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54460	0	0	Y	2008-03-03 22:16:57	2008-03-03 22:16:57	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0.0	EE04	UpdatedBy	53069	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54461	0	0	Y	2008-03-03 22:16:58	2008-03-03 22:16:58	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0.0	EE04	AD_Client_ID	53069	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54462	0	0	Y	2008-03-03 22:16:59	2008-03-03 22:16:59	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0.0	EE04	Value	53069	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54398	0	0	Y	2008-03-03 22:11:19	2008-03-03 22:11:19	0	0	Tax Group	\N	\N	0.0	EE04	C_TaxGroup_ID	53066	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53356	\N	Y	N	\N	\N	\N	N	Y	\N
54417	0	0	Y	2008-03-03 22:14:18	2008-03-03 22:14:18	0	0	Tax Group	\N	\N	0.0	EE04	C_TaxGroup_ID	53067	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53356	\N	Y	N	\N	\N	\N	N	Y	\N
54463	0	0	Y	2008-03-03 22:47:53	2008-03-03 22:47:53	0	0	Tax Group	\N	\N	1.000000000000	EE04	C_TaxGroup_ID	291	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53356	\N	N	N	\N	\N	\N	N	Y	\N
9400	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:48	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	605	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
9398	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:49	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	605	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
9396	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:49	0	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	1	D	AD_ReplicationStrategy_ID	605	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2133	\N	Y	N	\N	\N	\N	N	Y	\N
9391	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:50	0	0	Replication	Data Replication Target	Data Replication Target Details. Maintained on the central server.	1	D	AD_Replication_ID	605	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2130	\N	Y	N	\N	\N	\N	N	Y	\N
9395	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:50	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	605	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
9403	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:51	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	605	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
9620	0	0	Y	2003-08-02 23:17:11	2008-03-05 00:50:51	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	0	D	DateLastRun	605	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1089	\N	Y	N	\N	\N	\N	N	Y	\N
9394	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:52	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	605	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
9393	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:53	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	605	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
9392	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:53	0	0	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	1	D	HostAddress	605	10	\N	\N	60	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1398	\N	Y	N	\N	\N	\N	N	Y	\N
9404	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:54	0	0	Host port	Host Communication Port	The Host Port identifies the port to communicate with the host.	1	D	HostPort	605	11	\N	\N	22	80	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1399	\N	Y	N	\N	\N	\N	N	Y	\N
9615	0	0	Y	2003-07-30 13:37:11	2008-03-05 00:50:54	0	0	ID Range End	End if the ID Range used	The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.	1	D	IDRangeEnd	605	22	\N	\N	22	19999999	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2155	\N	Y	N	\N	\N	\N	N	Y	\N
9612	0	0	Y	2003-07-30 13:37:11	2008-03-05 00:50:55	0	0	ID Range Start	Start of the ID Range used	The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.\nPlease note that the ID range is NOT enforced.	1	D	IDRangeStart	605	22	\N	\N	22	10000000	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2156	\N	Y	N	\N	\N	\N	N	Y	\N
9402	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:55	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	605	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
9594	0	0	Y	2003-07-25 17:20:29	2008-03-05 00:50:56	0	0	Tunnel via HTTP	Connect to Server via HTTP Tunnel	If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection	1	D	IsRMIoverHTTP	605	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2152	\N	Y	N	\N	\N	\N	N	Y	\N
9401	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:50:56	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	605	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
9616	0	0	Y	2003-07-30 13:37:11	2008-03-05 00:50:58	0	0	Remote Client	Remote Client to be used to replicate / synchronize data with.	The remote client used for data replication.	1	D	Remote_Client_ID	605	18	129	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2157	\N	Y	N	\N	\N	\N	N	Y	\N
9614	0	0	Y	2003-07-30 13:37:11	2008-03-05 00:50:59	0	0	Remote Organization	Remote Organization to be used to replicate / synchronize data with.	The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.	1	D	Remote_Org_ID	605	18	276	170	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2158	\N	Y	N	\N	\N	\N	N	Y	\N
9613	0	0	Y	2003-07-30 13:37:11	2008-03-05 00:50:59	0	0	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	1	D	Suffix	605	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	579	\N	Y	N	\N	\N	\N	N	Y	\N
9390	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	605	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
9397	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:00	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	605	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
9376	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:07	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	603	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
9368	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:08	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	603	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
9372	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:08	0	0	Replication	Data Replication Target	Data Replication Target Details. Maintained on the central server.	1	D	AD_Replication_ID	603	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2130	\N	Y	N	\N	\N	\N	N	Y	\N
9369	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:10	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	603	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
9374	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:10	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	603	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
9597	0	0	Y	2003-07-25 17:53:15	2008-03-05 00:51:10	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	603	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
9375	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:11	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	603	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
9370	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:12	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	603	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
9371	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:12	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	603	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
9377	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:13	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	603	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
9378	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:16	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	604	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
9382	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:16	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	604	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
9383	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:17	0	0	Replication Table	Data Replication Strategy Table Info	Determines how the table is replicated	1	D	AD_ReplicationTable_ID	604	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2134	\N	Y	N	\N	\N	\N	N	Y	\N
9381	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:17	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	604	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
9385	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:18	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	604	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
9380	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:18	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	604	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
9388	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:18	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	604	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
9384	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:19	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	604	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
9379	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:19	0	0	Replicated	The data is successfully replicated	The data replication was successful.	1	D	IsReplicated	604	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2135	\N	Y	N	\N	\N	\N	N	Y	\N
9386	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:20	0	0	Replication Run	Data Replication Run	Data Replication Run information	1	D	AD_Replication_Run_ID	604	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2132	\N	Y	N	\N	\N	\N	N	Y	\N
9387	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:20	0	0	Replication Log	Data Replication Log Details	Data Replication Run Log	1	D	AD_Replication_Log_ID	604	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	2131	\N	Y	N	\N	\N	\N	N	Y	\N
9362	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:48	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	602	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
9364	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:48	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	602	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
9361	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:49	0	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	1	D	AD_ReplicationStrategy_ID	602	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2133	\N	Y	N	\N	\N	\N	N	Y	\N
9363	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:50	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	602	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
9366	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:50	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	602	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
9356	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:50	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	602	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
9359	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:51	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	602	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
9365	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:51	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	602	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
9358	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:52	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	602	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
9357	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:52	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	602	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
9360	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:53	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	602	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
9354	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:57	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	601	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
9352	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:58	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	601	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
9345	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:58	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	601	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
9350	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:59	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	601	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
9349	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:59	0	0	Replication Table	Data Replication Strategy Table Info	Determines how the table is replicated	1	D	AD_ReplicationTable_ID	601	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2134	\N	Y	N	\N	\N	\N	N	Y	\N
9347	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:51:59	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	601	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
9346	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:52:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	601	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54486	0	0	Y	2008-03-05 00:51:53	2008-03-05 00:51:53	0	0	Export Processor	\N	\N	0	EE05	EXP_Processor_ID	602	19	\N	\N	10	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	53367	\N	Y	N	\N	\N	\N	N	Y	\N
9343	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:52:00	0	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	1	D	EntityType	601	18	389	\N	40	U	N	N	Y	Y	@EntityType@=D	N	0	N	N	\N	\N	\N	\N	N	1682	\N	Y	N	\N	\N	\N	N	Y	\N
9353	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:52:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	601	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54507	0	0	Y	2008-03-05 00:52:40	2008-03-05 00:52:40	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53073	16	\N	\N	7	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54755	0	0	Y	2008-03-23 20:45:45	2008-03-23 20:45:45	100	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	0	EE02	StartDate	53086	15	\N	\N	29	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	574	\N	Y	N	\N	\N	\N	N	Y	\N
9348	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:52:01	0	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	1	D	AD_ReplicationStrategy_ID	601	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2133	\N	Y	N	\N	\N	\N	N	Y	\N
9344	0	0	Y	2003-06-19 16:08:24	2008-03-05 00:52:02	0	0	Table	Database Table information	The Database Table provides the information of the table definition	1	D	AD_Table_ID	601	19	\N	\N	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	126	\N	Y	N	\N	\N	\N	N	Y	\N
54488	0	0	Y	2008-03-05 00:52:13	2008-03-05 00:52:13	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53072	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54489	0	0	Y	2008-03-05 00:52:13	2008-03-05 00:52:13	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53072	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54490	0	0	Y	2008-03-05 00:52:15	2008-03-05 00:52:15	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53072	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54491	0	0	Y	2008-03-05 00:52:16	2008-03-05 00:52:16	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53072	16	\N	\N	7	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54492	0	0	Y	2008-03-05 00:52:16	2008-03-05 00:52:16	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53072	18	110	\N	10	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54493	0	0	Y	2008-03-05 00:52:17	2008-03-05 00:52:17	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53072	16	\N	\N	7	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54494	0	0	Y	2008-03-05 00:52:18	2008-03-05 00:52:18	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53072	18	110	\N	10	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54495	0	0	Y	2008-03-05 00:52:19	2008-03-05 00:52:19	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE05	Value	53072	10	\N	\N	40	\N	N	N	Y	Y	\N	N	90	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54496	0	0	Y	2008-03-05 00:52:20	2008-03-05 00:52:20	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE05	Name	53072	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	100	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54497	0	0	Y	2008-03-05 00:52:20	2008-03-05 00:52:20	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53072	10	\N	\N	255	\N	N	N	N	Y	\N	N	110	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54498	0	0	Y	2008-03-05 00:52:21	2008-03-05 00:52:21	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53072	14	\N	\N	2000	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54499	0	0	Y	2008-03-05 00:52:22	2008-03-05 00:52:22	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	EE05	AD_Table_ID	53072	30	\N	\N	10	\N	N	N	Y	Y	\N	N	130	N	N	\N	\N	\N	\N	N	126	\N	Y	N	\N	\N	\N	N	Y	\N
54500	0	0	Y	2008-03-05 00:52:23	2008-03-05 00:52:23	0	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	0	EE05	WhereClause	53072	14	\N	\N	255	\N	N	N	N	Y	\N	N	140	N	N	\N	\N	\N	\N	N	630	\N	Y	N	\N	\N	\N	N	Y	\N
54502	0	0	Y	2008-03-05 00:52:26	2008-03-05 00:52:26	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	EE05	Version	53072	10	\N	\N	40	\N	N	N	Y	Y	\N	N	160	N	N	\N	\N	\N	\N	N	624	\N	Y	N	\N	\N	\N	N	Y	\N
54487	0	0	Y	2008-03-05 00:52:11	2008-03-05 00:52:11	0	0	Export Format	\N	\N	0	EE05	EXP_Format_ID	53072	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53368	\N	Y	N	\N	\N	\N	N	Y	\N
54501	0	0	Y	2008-03-05 00:52:24	2008-03-05 00:52:24	0	0	Test Import Model	\N	\N	0	EE05	TestImportModel	53072	28	\N	\N	1	\N	N	N	N	Y	\N	N	150	N	N	\N	\N	\N	\N	N	53369	53074	Y	Y	\N	\N	\N	N	Y	\N
54504	0	0	Y	2008-03-05 00:52:38	2008-03-05 00:52:38	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53073	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54505	0	0	Y	2008-03-05 00:52:39	2008-03-05 00:52:39	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53073	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54506	0	0	Y	2008-03-05 00:52:40	2008-03-05 00:52:40	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53073	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54508	0	0	Y	2008-03-05 00:52:41	2008-03-05 00:52:41	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53073	18	110	\N	10	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54509	0	0	Y	2008-03-05 00:52:42	2008-03-05 00:52:42	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53073	16	\N	\N	7	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54510	0	0	Y	2008-03-05 00:52:42	2008-03-05 00:52:42	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53073	18	110	\N	10	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54511	0	0	Y	2008-03-05 00:52:43	2008-03-05 00:52:43	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE05	Value	53073	10	\N	\N	40	\N	N	N	Y	Y	\N	N	90	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54512	0	0	Y	2008-03-05 00:52:44	2008-03-05 00:52:44	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE05	Name	53073	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	100	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54513	0	0	Y	2008-03-05 00:52:45	2008-03-05 00:52:45	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53073	10	\N	\N	255	\N	N	N	N	Y	\N	N	110	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54514	0	0	Y	2008-03-05 00:52:45	2008-03-05 00:52:45	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53073	14	\N	\N	2000	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54516	0	0	Y	2008-03-05 00:52:46	2008-03-05 00:52:46	0	0	Position	\N	\N	0	EE05	Position	53073	11	\N	\N	14	@SQL=SELECT COALESCE(MAX(Position),0)+10 AS DefaultValue FROM EXP_FormatLine WHERE EXP_Format_ID=@EXP_Format_ID@	N	N	N	Y	\N	N	140	N	N	\N	\N	\N	\N	N	52014	\N	Y	N	\N	\N	\N	N	Y	\N
54517	0	0	Y	2008-03-05 00:52:47	2008-03-05 00:52:47	0	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	0	EE05	IsMandatory	53073	20	\N	\N	1	\N	N	N	N	Y	\N	N	150	N	N	\N	\N	\N	\N	N	392	\N	Y	N	\N	\N	\N	N	Y	\N
54518	0	0	Y	2008-03-05 00:52:51	2008-03-05 00:52:51	0	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	0	EE05	Type	53073	17	53241	\N	1	E	N	N	Y	Y	\N	N	160	N	N	\N	\N	\N	\N	N	600	\N	Y	N	\N	\N	\N	N	Y	\N
54519	0	0	Y	2008-03-05 00:52:52	2008-03-05 00:52:52	0	0	Column	Column in the table	Link to the database column of the table	0	EE05	AD_Column_ID	53073	30	\N	100	10	\N	N	N	Y	Y	\N	N	170	N	N	\N	\N	\N	\N	N	104	\N	Y	N	\N	\N	\N	N	Y	\N
54522	0	0	Y	2008-03-05 00:52:55	2008-03-05 00:52:55	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	0	EE05	AD_Reference_ID	53073	18	1	\N	10	\N	N	N	N	N	\N	N	200	N	N	\N	\N	\N	\N	N	120	\N	Y	N	(SELECT AD_Reference_ID FROM AD_Column WHERE AD_Column.AD_Column_ID=EXP_FormatLine.AD_Column_ID)	\N	\N	N	Y	\N
54526	0	0	Y	2008-03-05 00:53:15	2008-03-05 00:53:15	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53074	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54527	0	0	Y	2008-03-05 00:53:16	2008-03-05 00:53:16	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53074	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	40	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54520	0	0	Y	2008-03-05 00:52:53	2008-03-05 00:52:53	0	0	Embedded Format	\N	\N	0	EE05	EXP_EmbeddedFormat_ID	53073	18	53242	\N	10	\N	N	N	N	Y	\N	N	180	N	N	\N	\N	\N	\N	N	53371	\N	Y	N	\N	\N	\N	N	Y	\N
54525	0	0	Y	2008-03-05 00:53:13	2008-03-05 00:53:13	0	0	Export Processor Type	\N	\N	0	EE05	EXP_Processor_Type_ID	53074	19	\N	\N	10	\N	N	N	Y	Y	\N	N	20	N	N	\N	\N	\N	\N	N	53373	\N	Y	N	\N	\N	\N	N	Y	\N
54521	0	0	Y	2008-03-05 00:52:54	2008-03-05 00:52:54	0	0	Is Part Unique Index	\N	\N	0	EE05	IsPartUniqueIndex	53073	20	\N	\N	1	N	N	N	N	Y	\N	N	190	N	N	\N	\N	\N	\N	N	53372	\N	Y	N	\N	\N	\N	N	Y	\N
54524	0	0	Y	2008-03-05 00:53:12	2008-03-05 00:53:12	0	0	Export Processor	\N	\N	0	EE05	EXP_Processor_ID	53074	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53367	\N	Y	N	\N	\N	\N	N	Y	\N
54528	0	0	Y	2008-03-05 00:53:16	2008-03-05 00:53:16	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53074	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	50	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54529	0	0	Y	2008-03-05 00:53:17	2008-03-05 00:53:17	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53074	16	\N	\N	7	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54530	0	0	Y	2008-03-05 00:53:18	2008-03-05 00:53:18	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53074	18	110	\N	10	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54531	0	0	Y	2008-03-05 00:53:18	2008-03-05 00:53:18	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53074	16	\N	\N	7	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54532	0	0	Y	2008-03-05 00:53:19	2008-03-05 00:53:19	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53074	18	110	\N	10	\N	N	N	Y	N	\N	N	90	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54559	0	0	Y	2008-03-05 00:54:00	2008-03-05 00:54:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53076	16	\N	\N	7	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54560	0	0	Y	2008-03-05 00:54:01	2008-03-05 00:54:01	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53076	18	110	\N	10	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
57588	0	0	Y	2009-05-14 12:33:13	2009-09-01 16:23:31	100	0	Account	Account used	The (natural) account used	0	D	Account_ID	53203	18	132	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	148	\N	N	N	\N	\N	\N	N	Y	\N
54533	0	0	Y	2008-03-05 00:53:20	2008-03-05 00:53:20	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE05	Value	53074	10	\N	\N	40	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54534	0	0	Y	2008-03-05 00:53:20	2008-03-05 00:53:20	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE05	Name	53074	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	110	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54535	0	0	Y	2008-03-05 00:53:21	2008-03-05 00:53:21	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53074	10	\N	\N	255	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54536	0	0	Y	2008-03-05 00:53:22	2008-03-05 00:53:22	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53074	14	\N	\N	2000	\N	N	N	N	Y	\N	N	130	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54537	0	0	Y	2008-03-05 00:53:22	2008-03-05 00:53:22	0	0	Host	\N	\N	0	EE05	Host	53074	10	\N	\N	255	\N	N	N	N	Y	\N	N	140	N	N	\N	\N	\N	\N	N	53374	\N	Y	N	\N	\N	\N	N	Y	\N
54538	0	0	Y	2008-03-05 00:53:23	2008-03-05 00:53:23	0	0	Port	\N	\N	0	EE05	Port	53074	11	\N	\N	14	\N	N	N	N	Y	\N	N	150	N	N	\N	\N	\N	\N	N	53375	\N	Y	N	\N	\N	\N	N	Y	\N
54539	0	0	Y	2008-03-05 00:53:25	2008-03-05 00:53:25	0	0	Account	\N	\N	0	EE05	Account	53074	10	\N	\N	255	\N	N	N	N	Y	\N	N	160	N	N	\N	\N	\N	\N	N	53376	\N	Y	N	\N	\N	\N	N	Y	\N
54543	0	0	Y	2008-03-05 00:53:39	2008-03-05 00:53:39	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53075	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54544	0	0	Y	2008-03-05 00:53:41	2008-03-05 00:53:41	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53075	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	40	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54545	0	0	Y	2008-03-05 00:53:41	2008-03-05 00:53:41	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53075	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	50	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54546	0	0	Y	2008-03-05 00:53:42	2008-03-05 00:53:42	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53075	16	\N	\N	7	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54547	0	0	Y	2008-03-05 00:53:43	2008-03-05 00:53:43	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53075	18	110	\N	10	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54548	0	0	Y	2008-03-05 00:53:43	2008-03-05 00:53:43	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53075	16	\N	\N	7	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54549	0	0	Y	2008-03-05 00:53:44	2008-03-05 00:53:44	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53075	18	110	\N	10	\N	N	N	Y	N	\N	N	90	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54550	0	0	Y	2008-03-05 00:53:45	2008-03-05 00:53:45	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE05	Value	53075	10	\N	\N	40	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54551	0	0	Y	2008-03-05 00:53:46	2008-03-05 00:53:46	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE05	Name	53075	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	110	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54542	0	0	Y	2008-03-05 00:53:38	2008-03-05 00:53:38	0	0	Export Processor	\N	\N	0	EE05	EXP_Processor_ID	53075	19	\N	\N	10	\N	N	Y	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	53367	\N	Y	N	\N	\N	\N	N	Y	\N
54540	0	0	Y	2008-03-05 00:53:26	2008-03-05 00:53:26	0	0	Password Info	\N	\N	0	EE05	PasswordInfo	53074	10	\N	\N	255	\N	N	N	N	Y	\N	N	170	N	N	\N	\N	\N	\N	N	53377	\N	Y	N	\N	\N	\N	N	Y	\N
54552	0	0	Y	2008-03-05 00:53:46	2008-03-05 00:53:46	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53075	10	\N	\N	255	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54553	0	0	Y	2008-03-05 00:53:47	2008-03-05 00:53:47	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53075	14	\N	\N	2000	\N	N	N	N	Y	\N	N	130	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54556	0	0	Y	2008-03-05 00:53:58	2008-03-05 00:53:58	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53076	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54557	0	0	Y	2008-03-05 00:53:59	2008-03-05 00:53:59	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53076	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54558	0	0	Y	2008-03-05 00:54:00	2008-03-05 00:54:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53076	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54561	0	0	Y	2008-03-05 00:54:02	2008-03-05 00:54:02	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53076	16	\N	\N	7	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54562	0	0	Y	2008-03-05 00:54:02	2008-03-05 00:54:02	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53076	18	110	\N	10	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54563	0	0	Y	2008-03-05 00:54:03	2008-03-05 00:54:03	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE05	Value	53076	10	\N	\N	40	\N	N	N	Y	Y	\N	N	90	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54564	0	0	Y	2008-03-05 00:54:04	2008-03-05 00:54:04	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE05	Name	53076	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	100	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54565	0	0	Y	2008-03-05 00:54:04	2008-03-05 00:54:04	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53076	10	\N	\N	255	\N	N	N	N	Y	\N	N	110	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54566	0	0	Y	2008-03-05 00:54:05	2008-03-05 00:54:05	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53076	14	\N	\N	2000	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54570	0	0	Y	2008-03-05 00:54:19	2008-03-05 00:54:19	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53077	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54571	0	0	Y	2008-03-05 00:54:20	2008-03-05 00:54:20	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53077	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	40	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54572	0	0	Y	2008-03-05 00:54:21	2008-03-05 00:54:21	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53077	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	50	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54573	0	0	Y	2008-03-05 00:54:21	2008-03-05 00:54:21	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53077	16	\N	\N	7	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54574	0	0	Y	2008-03-05 00:54:22	2008-03-05 00:54:22	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53077	18	110	\N	10	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54575	0	0	Y	2008-03-05 00:54:23	2008-03-05 00:54:23	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53077	16	\N	\N	7	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54568	0	0	Y	2008-03-05 00:54:17	2008-03-05 00:54:17	0	0	Import Processor	\N	\N	0	EE05	IMP_Processor_ID	53077	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53381	\N	Y	N	\N	\N	\N	N	Y	\N
54569	0	0	Y	2008-03-05 00:54:18	2008-03-05 00:54:18	0	0	Import Processor Type	\N	\N	0	EE05	IMP_Processor_Type_ID	53077	19	\N	\N	10	\N	N	N	Y	Y	\N	N	20	N	N	\N	\N	\N	\N	N	53382	\N	Y	N	\N	\N	\N	N	Y	\N
54567	0	0	Y	2008-03-05 00:54:06	2008-03-05 00:54:06	0	0	Java Class	\N	\N	0	EE05	JavaClass	53076	10	\N	\N	255	\N	N	N	Y	Y	\N	N	130	N	N	\N	\N	\N	\N	N	53380	\N	Y	N	\N	\N	\N	N	Y	\N
54554	0	0	Y	2008-03-05 00:53:48	2008-03-05 00:53:48	0	0	Parameter Value	\N	\N	0	EE05	ParameterValue	53075	10	\N	\N	60	\N	N	N	N	Y	\N	Y	140	N	N	\N	\N	\N	\N	N	53379	\N	Y	N	\N	\N	\N	N	Y	\N
54576	0	0	Y	2008-03-05 00:54:24	2008-03-05 00:54:24	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53077	18	110	\N	10	\N	N	N	Y	N	\N	N	90	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54577	0	0	Y	2008-03-05 00:54:24	2008-03-05 00:54:24	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE05	Value	53077	10	\N	\N	40	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54578	0	0	Y	2008-03-05 00:54:25	2008-03-05 00:54:25	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE05	Name	53077	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	110	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54579	0	0	Y	2008-03-05 00:54:26	2008-03-05 00:54:26	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53077	10	\N	\N	255	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54580	0	0	Y	2008-03-05 00:54:26	2008-03-05 00:54:26	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53077	14	\N	\N	2000	\N	N	N	N	Y	\N	N	130	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54581	0	0	Y	2008-03-05 00:54:27	2008-03-05 00:54:27	0	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	0	EE05	FrequencyType	53077	17	221	\N	1	\N	N	N	Y	Y	\N	N	140	N	N	\N	\N	\N	\N	N	1507	\N	Y	N	\N	\N	\N	N	Y	\N
54582	0	0	Y	2008-03-05 00:54:28	2008-03-05 00:54:28	0	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	0	EE05	Frequency	53077	11	\N	\N	14	\N	N	N	Y	Y	\N	N	150	N	N	\N	\N	\N	\N	N	1506	\N	Y	N	\N	\N	\N	N	Y	\N
54583	0	0	Y	2008-03-05 00:54:30	2008-03-05 00:54:30	0	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	0	EE05	DateLastRun	53077	16	\N	\N	7	\N	N	N	N	Y	\N	N	160	N	N	\N	\N	\N	\N	N	1089	\N	Y	N	\N	\N	\N	N	Y	\N
57647	0	0	Y	2009-05-19 23:25:35	2009-05-19 23:25:35	100	100	Last Recalculated	The time last recalculated.	\N	0	D	LastRecalculated	53202	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53837	\N	N	N	\N	\N	\N	N	Y	\N
54584	0	0	Y	2008-03-05 00:54:38	2008-03-05 00:54:38	0	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	0	EE05	DateNextRun	53077	16	\N	\N	7	\N	N	N	N	Y	\N	N	170	N	N	\N	\N	\N	\N	N	1090	\N	Y	N	\N	\N	\N	N	Y	\N
54585	0	0	Y	2008-03-05 00:54:39	2008-03-05 00:54:39	0	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	0	EE05	KeepLogDays	53077	11	\N	\N	14	7	N	N	Y	Y	\N	N	180	N	N	\N	\N	\N	\N	N	2407	\N	Y	N	\N	\N	\N	N	Y	\N
54586	0	0	Y	2008-03-05 00:54:40	2008-03-05 00:54:40	0	0	Process Now	\N	\N	0	EE05	Processing	53077	28	\N	\N	1	\N	N	N	N	Y	\N	N	190	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
54587	0	0	Y	2008-03-05 00:54:40	2008-03-05 00:54:40	0	0	Host	\N	\N	0	EE05	Host	53077	10	\N	\N	255	\N	N	N	N	Y	\N	N	200	N	N	\N	\N	\N	\N	N	53374	\N	Y	N	\N	\N	\N	N	Y	\N
54588	0	0	Y	2008-03-05 00:54:41	2008-03-05 00:54:41	0	0	Port	\N	\N	0	EE05	Port	53077	11	\N	\N	14	\N	N	N	N	Y	\N	N	210	N	N	\N	\N	\N	\N	N	53375	\N	Y	N	\N	\N	\N	N	Y	\N
54589	0	0	Y	2008-03-05 00:54:42	2008-03-05 00:54:42	0	0	Account	\N	\N	0	EE05	Account	53077	10	\N	\N	255	\N	N	N	N	Y	\N	N	220	N	N	\N	\N	\N	\N	N	53376	\N	Y	N	\N	\N	\N	N	Y	\N
54593	0	0	Y	2008-03-05 00:55:08	2008-03-05 00:55:08	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53078	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54594	0	0	Y	2008-03-05 00:55:08	2008-03-05 00:55:08	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53078	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	40	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54595	0	0	Y	2008-03-05 00:55:09	2008-03-05 00:55:09	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53078	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	50	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54596	0	0	Y	2008-03-05 00:55:10	2008-03-05 00:55:10	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53078	16	\N	\N	7	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54597	0	0	Y	2008-03-05 00:55:10	2008-03-05 00:55:10	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53078	18	110	\N	10	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54598	0	0	Y	2008-03-05 00:55:12	2008-03-05 00:55:12	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53078	16	\N	\N	7	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54599	0	0	Y	2008-03-05 00:55:12	2008-03-05 00:55:12	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53078	18	110	\N	10	\N	N	N	Y	N	\N	N	90	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54600	0	0	Y	2008-03-05 00:55:14	2008-03-05 00:55:14	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE05	Value	53078	10	\N	\N	40	\N	N	N	Y	Y	\N	N	100	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54601	0	0	Y	2008-03-05 00:55:14	2008-03-05 00:55:14	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE05	Name	53078	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	110	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54592	0	0	Y	2008-03-05 00:55:06	2008-03-05 00:55:06	0	0	Import Processor	\N	\N	0	EE05	IMP_Processor_ID	53078	19	\N	\N	10	\N	N	Y	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	53381	\N	Y	N	\N	\N	\N	N	Y	\N
54590	0	0	Y	2008-03-05 00:54:43	2008-03-05 00:54:43	0	0	Password Info	\N	\N	0	EE05	PasswordInfo	53077	10	\N	\N	255	\N	N	N	N	Y	\N	N	230	N	N	\N	\N	\N	\N	N	53377	\N	Y	N	\N	\N	\N	N	Y	\N
54602	0	0	Y	2008-03-05 00:55:15	2008-03-05 00:55:15	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53078	10	\N	\N	255	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54603	0	0	Y	2008-03-05 00:55:16	2008-03-05 00:55:16	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53078	14	\N	\N	2000	\N	N	N	N	Y	\N	N	130	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54607	0	0	Y	2008-03-05 00:55:37	2008-03-05 00:55:37	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53079	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54608	0	0	Y	2008-03-05 00:55:37	2008-03-05 00:55:37	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53079	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	40	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54609	0	0	Y	2008-03-05 00:55:38	2008-03-05 00:55:38	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53079	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	50	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54610	0	0	Y	2008-03-05 00:55:39	2008-03-05 00:55:39	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53079	16	\N	\N	7	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54611	0	0	Y	2008-03-05 00:55:41	2008-03-05 00:55:41	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53079	18	110	\N	10	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54612	0	0	Y	2008-03-05 00:55:42	2008-03-05 00:55:42	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53079	16	\N	\N	7	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54613	0	0	Y	2008-03-05 00:55:43	2008-03-05 00:55:43	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53079	18	110	\N	10	\N	N	N	Y	N	\N	N	90	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54614	0	0	Y	2008-03-05 00:55:44	2008-03-05 00:55:44	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53079	10	\N	\N	255	\N	N	N	N	Y	\N	N	100	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54615	0	0	Y	2008-03-05 00:55:45	2008-03-05 00:55:45	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53079	14	\N	\N	2000	\N	N	N	N	Y	\N	N	110	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54618	0	0	Y	2008-03-05 00:55:47	2008-03-05 00:55:47	0	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	0	EE05	Summary	53079	14	\N	\N	2000	\N	N	N	N	Y	\N	N	140	N	N	\N	\N	\N	\N	N	1521	\N	Y	N	\N	\N	\N	N	Y	\N
54619	0	0	Y	2008-03-05 00:55:48	2008-03-05 00:55:48	0	0	Text Message	Text Message	\N	0	EE05	TextMsg	53079	14	\N	\N	2000	\N	N	N	N	Y	\N	N	150	N	N	\N	\N	\N	\N	N	2438	\N	Y	N	\N	\N	\N	N	Y	\N
54620	0	0	Y	2008-03-05 00:55:48	2008-03-05 00:55:48	0	0	Reference	Reference for this record	The Reference displays the source document number.	0	EE05	Reference	53079	10	\N	\N	60	\N	N	N	N	Y	\N	N	160	N	N	\N	\N	\N	\N	N	539	\N	Y	N	\N	\N	\N	N	Y	\N
54622	0	0	Y	2008-03-05 00:56:01	2008-03-05 00:56:01	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE05	AD_Client_ID	53080	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54623	0	0	Y	2008-03-05 00:56:02	2008-03-05 00:56:02	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE05	AD_Org_ID	53080	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54624	0	0	Y	2008-03-05 00:56:03	2008-03-05 00:56:03	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE05	IsActive	53080	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54625	0	0	Y	2008-03-05 00:56:04	2008-03-05 00:56:04	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE05	Created	53080	16	\N	\N	7	\N	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54626	0	0	Y	2008-03-05 00:56:05	2008-03-05 00:56:05	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE05	CreatedBy	53080	18	110	\N	10	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54627	0	0	Y	2008-03-05 00:56:06	2008-03-05 00:56:06	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE05	Updated	53080	16	\N	\N	7	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54606	0	0	Y	2008-03-05 00:55:36	2008-03-05 00:55:36	0	0	Import Processor	\N	\N	0	EE05	IMP_Processor_ID	53079	19	\N	\N	10	\N	N	Y	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	53381	\N	Y	N	\N	\N	\N	N	Y	\N
54621	0	0	Y	2008-03-05 00:56:00	2008-03-05 00:56:00	0	0	Import Processor Type	\N	\N	0	EE05	IMP_Processor_Type_ID	53080	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53382	\N	Y	N	\N	\N	\N	N	Y	\N
54604	0	0	Y	2008-03-05 00:55:17	2008-03-05 00:55:17	0	0	Parameter Value	\N	\N	0	EE05	ParameterValue	53078	10	\N	\N	60	\N	N	N	N	Y	\N	Y	140	N	N	\N	\N	\N	\N	N	53379	\N	Y	N	\N	\N	\N	N	Y	\N
54628	0	0	Y	2008-03-05 00:56:07	2008-03-05 00:56:07	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE05	UpdatedBy	53080	18	110	\N	10	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54629	0	0	Y	2008-03-05 00:56:07	2008-03-05 00:56:07	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE05	Value	53080	10	\N	\N	40	\N	N	N	Y	Y	\N	N	90	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54630	0	0	Y	2008-03-05 00:56:08	2008-03-05 00:56:08	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE05	Name	53080	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	100	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54631	0	0	Y	2008-03-05 00:56:09	2008-03-05 00:56:09	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE05	Description	53080	10	\N	\N	255	\N	N	N	N	Y	\N	N	110	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54632	0	0	Y	2008-03-05 00:56:11	2008-03-05 00:56:11	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE05	Help	53080	14	\N	\N	2000	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
54635	0	0	Y	2008-03-05 01:00:41	2008-03-05 01:23:35	0	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	0	EE05	AD_ReplicationStrategy_ID	112	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2133	\N	N	N	\N	\N	\N	N	Y	\N
54475	0	0	Y	2008-03-05 00:51:27	2008-03-05 00:51:27	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53071	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54476	0	0	Y	2008-03-05 00:51:27	2008-03-05 00:51:27	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53071	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	40	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54474	0	0	Y	2008-03-05 00:51:26	2008-03-05 00:51:26	0	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	0	D	AD_ReplicationStrategy_ID	53071	13	\N	\N	10	\N	N	Y	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	2133	\N	Y	N	\N	\N	\N	N	Y	\N
54617	0	0	Y	2008-03-05 00:55:46	2010-06-14 20:09:43.671039	0	0	Error	An Error occurred in the execution	\N	0	EE05	IsError	53079	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	130	N	N	\N	\N	\N	\N	N	2395	\N	Y	N	\N	\N	\N	N	Y	\N
54485	0	0	Y	2008-03-05 00:51:37	2008-03-05 00:51:37	0	0	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	53071	30	\N	\N	10	\N	N	N	Y	Y	\N	N	130	N	N	\N	\N	\N	\N	N	126	\N	Y	N	\N	\N	\N	N	Y	\N
54483	0	0	Y	2008-03-05 00:51:35	2008-03-05 00:51:35	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	53071	19	\N	\N	10	\N	N	N	Y	Y	\N	N	110	N	N	\N	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
54478	0	0	Y	2008-03-05 00:51:29	2008-03-05 00:51:29	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53071	16	\N	\N	7	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54479	0	0	Y	2008-03-05 00:51:32	2008-03-05 00:51:32	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53071	18	110	\N	10	\N	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54482	0	0	Y	2008-03-05 00:51:34	2008-03-05 00:51:34	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53071	10	\N	\N	255	\N	N	N	N	Y	\N	N	100	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54477	0	0	Y	2008-03-05 00:51:28	2008-03-05 00:51:28	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53071	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	50	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54480	0	0	Y	2008-03-05 00:51:32	2008-03-05 00:51:32	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53071	16	\N	\N	7	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54481	0	0	Y	2008-03-05 00:51:33	2008-03-05 00:51:33	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53071	18	110	\N	10	\N	N	N	Y	N	\N	N	90	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54722	0	0	Y	2008-03-23 20:44:19	2008-03-23 20:44:19	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53085	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54723	0	0	Y	2008-03-23 20:44:21	2008-03-23 20:44:21	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53085	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54724	0	0	Y	2008-03-23 20:44:23	2008-03-23 20:44:23	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE02	C_BPartner_ID	53085	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
54725	0	0	Y	2008-03-23 20:44:24	2008-03-23 20:44:24	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE02	C_Campaign_ID	53085	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	Y	N	\N	\N	\N	N	Y	\N
54633	0	0	Y	2008-03-05 00:56:11	2008-03-05 00:56:11	0	0	Java Class	\N	\N	0	EE05	JavaClass	53080	10	\N	\N	255	\N	N	N	Y	Y	\N	N	130	N	N	\N	\N	\N	\N	N	53380	\N	Y	N	\N	\N	\N	N	Y	\N
54726	0	0	Y	2008-03-23 20:44:25	2008-03-23 20:44:25	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE02	C_Project_ID	53085	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
54727	0	0	Y	2008-03-23 20:44:26	2008-03-23 20:44:26	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53085	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54728	0	0	Y	2008-03-23 20:44:28	2008-03-23 20:44:28	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53085	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54729	0	0	Y	2008-03-23 20:44:30	2008-03-23 20:44:30	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53085	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54730	0	0	Y	2008-03-23 20:44:32	2008-03-23 20:44:32	100	100	Payroll Contract	\N	\N	0	EE02	HR_Contract_ID	53085	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53389	\N	Y	N	\N	\N	\N	N	Y	\N
54731	0	0	Y	2008-03-23 20:44:33	2008-03-23 20:44:33	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53085	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54732	0	0	Y	2008-03-23 20:44:35	2008-03-23 20:44:35	100	100	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	0	EE02	NetDays	53085	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	470	\N	Y	N	\N	\N	\N	N	Y	\N
54733	0	0	Y	2008-03-23 20:44:36	2008-03-23 20:44:36	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53085	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54734	0	0	Y	2008-03-23 20:44:37	2008-03-23 20:44:37	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53085	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54735	0	0	Y	2008-03-23 20:44:38	2008-03-23 20:44:38	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE02	ValidFrom	53085	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
54736	0	0	Y	2008-03-23 20:44:40	2008-03-23 20:44:40	100	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE02	ValidTo	53085	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
54737	0	0	Y	2008-03-23 20:44:42	2008-03-23 20:44:42	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53085	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54758	0	0	Y	2008-03-23 20:45:49	2008-03-23 20:45:49	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53086	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54738	0	0	Y	2008-03-23 20:44:43	2008-03-23 20:44:43	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	Value	53085	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
7763	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:44:59	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	528	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
7764	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:01	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	528	19	\N	104	22	0	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
7760	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:03	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	528	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
7759	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:04	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	528	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
7767	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:05	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	528	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
7762	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:06	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	528	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
7766	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:07	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	528	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
7765	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:08	0	100	Opt-out Date	Date the contact opted out	If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area	1	D	OptOutDate	528	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1892	\N	Y	N	\N	\N	\N	N	Y	\N
7769	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:09	0	100	Subscribe Date	Date the contact actively subscribed	Date the contact subscribe the interest area	1	D	SubscribeDate	528	15	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1895	\N	Y	N	\N	\N	\N	N	Y	\N
7761	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:10	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	528	19	\N	123	22	@AD_User_ID@	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
7768	0	0	Y	2002-10-01 22:47:06	2008-03-23 20:45:12	0	100	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	1	D	R_InterestArea_ID	528	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1893	\N	Y	N	\N	\N	\N	N	Y	\N
54739	0	0	Y	2008-03-23 20:45:21	2008-03-23 20:45:21	100	100	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	0	EE02	Code	53086	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	227	\N	Y	N	\N	\N	\N	N	Y	\N
54740	0	0	Y	2008-03-23 20:45:22	2008-03-23 20:45:22	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53086	10	\N	\N	30	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54741	0	0	Y	2008-03-23 20:45:24	2008-03-23 20:45:24	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE02	C_Activity_ID	53086	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
54743	0	0	Y	2008-03-23 20:45:25	2008-03-23 20:45:25	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53086	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54744	0	0	Y	2008-03-23 20:45:26	2008-03-23 20:45:26	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53086	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54745	0	0	Y	2008-03-23 20:45:29	2008-03-23 20:45:29	100	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	0	EE02	EndDate	53086	15	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	294	\N	Y	N	\N	\N	\N	N	Y	\N
54749	0	0	Y	2008-03-23 20:45:37	2008-03-23 20:45:37	100	100	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53086	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
54751	0	0	Y	2008-03-23 20:45:40	2008-03-23 20:45:40	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53086	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54752	0	0	Y	2008-03-23 20:45:41	2008-03-23 20:45:41	100	100	Name 2	Additional Name	\N	0	EE02	Name2	53086	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1111	\N	Y	N	\N	\N	\N	N	Y	\N
54753	0	0	Y	2008-03-23 20:45:43	2008-03-23 20:45:43	100	100	National Code	\N	\N	0	EE02	NationalCode	53086	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53394	\N	Y	N	\N	\N	\N	N	Y	\N
54756	0	0	Y	2008-03-23 20:45:46	2008-03-23 20:45:46	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53086	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54757	0	0	Y	2008-03-23 20:45:47	2008-03-23 20:45:47	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53086	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54759	0	0	Y	2008-03-23 20:45:50	2008-03-23 20:45:50	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53086	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54760	0	0	Y	2008-03-23 20:46:10	2008-03-23 20:46:10	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53087	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54761	0	0	Y	2008-03-23 20:46:11	2008-03-23 20:46:11	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53087	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54762	0	0	Y	2008-03-23 20:46:13	2008-03-23 20:46:13	100	100	Rule	\N	\N	0	EE02	AD_Rule_ID	53087	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53332	\N	Y	N	\N	\N	\N	N	Y	\N
54763	0	0	Y	2008-03-23 20:46:14	2008-03-23 20:46:14	100	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	0	EE02	Amount	53087	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1367	\N	Y	N	\N	\N	\N	N	Y	\N
54764	0	0	Y	2008-03-23 20:46:17	2008-03-23 20:46:17	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE02	C_BPartner_ID	53087	19	\N	52012	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
54765	0	0	Y	2008-03-23 20:46:22	2008-03-23 20:46:22	100	100	Column Type	\N	\N	0	EE02	ColumnType	53087	17	53243	\N	1	@ColumnType@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1606	\N	Y	N	\N	\N	\N	N	Y	\N
54766	0	0	Y	2008-03-23 20:46:23	2008-03-23 20:46:23	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53087	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54767	0	0	Y	2008-03-23 20:46:25	2008-03-23 20:46:25	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53087	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54747	0	0	Y	2008-03-23 20:45:33	2008-03-23 20:45:33	100	100	Payroll Employee	\N	\N	0	EE02	HR_Employee_ID	53086	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53391	\N	Y	N	\N	\N	\N	N	Y	\N
54748	0	0	Y	2008-03-23 20:45:35	2008-03-23 20:45:35	100	100	Payroll Job	\N	\N	0	EE02	HR_Job_ID	53086	19	\N	52011	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53392	\N	Y	N	\N	\N	\N	N	Y	\N
54768	0	0	Y	2008-03-23 20:46:26	2008-03-23 20:46:26	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53087	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54770	0	0	Y	2008-03-23 20:46:30	2008-03-23 20:46:30	100	100	Payroll Employee Attribute	\N	\N	0	EE02	HR_Attribute_ID	53087	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53397	\N	Y	N	\N	\N	\N	N	Y	\N
54775	0	0	Y	2008-03-23 20:46:38	2008-03-23 20:46:38	100	100	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53087	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
54776	0	0	Y	2008-03-23 20:46:39	2008-03-23 20:46:39	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53087	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54777	0	0	Y	2008-03-23 20:46:41	2008-03-23 20:46:41	100	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	0	EE02	IsPrinted	53087	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	Y	N	\N	\N	\N	N	Y	\N
54780	0	0	Y	2008-03-23 20:46:46	2008-03-23 20:46:46	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE02	Qty	53087	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
54781	0	0	Y	2008-03-23 20:46:47	2008-03-23 20:46:47	100	100	Service date	Date service was provided	The Service Date indicates the date that the service was provided.	0	EE02	ServiceDate	53087	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1129	\N	Y	N	\N	\N	\N	N	Y	\N
54782	0	0	Y	2008-03-23 20:46:48	2008-03-23 20:46:48	100	100	Text Message	Text Message	\N	0	EE02	TextMsg	53087	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2438	\N	Y	N	\N	\N	\N	N	Y	\N
54783	0	0	Y	2008-03-23 20:46:49	2008-03-23 20:46:49	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53087	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54784	0	0	Y	2008-03-23 20:46:50	2008-03-23 20:46:50	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53087	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54785	0	0	Y	2008-03-23 20:46:52	2008-03-23 20:46:52	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE02	ValidFrom	53087	15	\N	\N	29	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
54786	0	0	Y	2008-03-23 20:46:53	2008-03-23 20:46:53	100	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE02	ValidTo	53087	15	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
8167	0	0	Y	2003-02-05 14:39:17	2008-03-23 20:47:22	0	100	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	1	D	SendEMail	291	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1978	\N	Y	N	\N	\N	\N	N	Y	\N
9332	0	0	Y	2003-06-07 19:48:40	2008-03-23 20:47:23	0	100	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	1	D	Invoice_PrintFormat_ID	291	18	261	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1822	\N	Y	N	\N	\N	\N	N	Y	\N
9862	0	0	Y	2003-09-03 12:13:01	2008-03-23 20:47:26	0	100	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	1	D	SOCreditStatus	291	17	289	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2181	\N	Y	N	\N	\N	\N	N	Y	\N
6580	0	0	Y	2001-12-28 19:43:26	2008-03-23 20:47:28	0	100	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	1	D	PO_DiscountSchema_ID	291	18	325	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1717	\N	Y	N	\N	\N	\N	N	Y	\N
54821	0	0	Y	2008-03-23 20:54:48	2008-03-23 20:54:48	100	100	Payroll Concept	\N	\N	0	EE02	HR_Concept_ID	53090	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53398	\N	Y	N	\N	\N	\N	N	Y	\N
10927	0	0	Y	2004-02-19 10:29:54	2008-03-23 20:47:31	0	100	Linked Organization	The Business Partner is another Organization for explicit Inter-Org transactions	The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.	1	D	AD_OrgBP_ID	291	28	\N	\N	22	\N	N	N	N	Y	@AD_OrgBP_ID@!0	N	0	N	N	\N	\N	\N	\N	N	2354	260	Y	N	\N	\N	\N	N	Y	\N
5826	0	0	Y	2001-04-09 14:26:52	2008-03-23 20:47:33	0	100	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	1	D	PO_PaymentTerm_ID	291	18	227	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1576	\N	Y	N	\N	\N	\N	N	Y	\N
54772	0	0	Y	2008-03-23 20:46:34	2008-03-23 20:46:34	100	100	Payroll Department	\N	\N	0	EE02	HR_Department_ID	53087	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53390	\N	Y	N	\N	\N	\N	N	Y	\N
54773	0	0	Y	2008-03-23 20:46:35	2008-03-23 20:46:35	100	100	Payroll Employee	\N	\N	0	EE02	HR_Employee_ID	53087	19	\N	\N	10	@HR_Employee_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53391	\N	Y	N	\N	\N	\N	N	Y	\N
54774	0	0	Y	2008-03-23 20:46:36	2008-03-23 20:46:36	100	100	Payroll Job	\N	\N	0	EE02	HR_Job_ID	53087	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53392	\N	Y	N	\N	\N	\N	N	Y	\N
54778	0	0	Y	2008-03-23 20:46:42	2008-03-23 20:46:42	100	100	Max Value	\N	\N	0	EE02	MaxValue	53087	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53399	\N	Y	N	\N	\N	\N	N	Y	\N
54769	0	0	Y	2008-03-23 20:46:28	2008-03-23 20:46:28	100	100	Payroll Attribute Account	\N	\N	0	EE02	HR_Attribute_Acct	53087	25	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53396	\N	Y	N	\N	\N	\N	N	Y	\N
54779	0	0	Y	2008-03-23 20:46:44	2008-03-23 20:46:44	100	100	Min Value	\N	\N	0	EE02	MinValue	53087	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53400	\N	Y	N	\N	\N	\N	N	Y	\N
12406	0	0	Y	2004-06-14 22:03:24	2008-03-23 20:47:36	0	100	Flat Discount %	Flat discount percentage 	\N	1	D	FlatDiscount	291	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1712	\N	Y	N	\N	\N	\N	N	Y	\N
6579	0	0	Y	2001-12-28 19:43:26	2008-03-23 20:47:38	0	100	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	1	D	M_DiscountSchema_ID	291	18	325	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1714	\N	Y	N	\N	\N	\N	N	Y	\N
8768	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:47:39	0	100	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	1	D	BPartner_Parent_ID	291	13	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2031	\N	Y	N	\N	\N	\N	N	Y	\N
2902	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:47:40	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	291	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
4432	0	0	Y	2000-05-27 12:55:58	2008-03-23 20:47:43	0	100	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	0	D	FreightCostRule	291	17	153	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1007	\N	Y	N	\N	\N	\N	N	Y	\N
4940	0	0	Y	2000-12-17 16:19:53	2008-03-23 20:47:45	0	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1	D	C_BP_Group_ID	291	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1383	\N	Y	N	\N	\N	\N	N	Y	\N
2915	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:47:46	0	100	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	0	D	IsVendor	291	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	426	\N	Y	N	\N	\N	\N	N	Y	\N
3085	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:47:47	0	100	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	1	D	C_Dunning_ID	291	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	838	\N	Y	N	\N	\N	\N	N	Y	\N
2903	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:47:48	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	291	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
2931	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:47:49	0	100	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	0	D	PO_PriceList_ID	291	18	166	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	480	\N	Y	N	\N	\N	\N	N	Y	\N
2909	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:47:50	0	100	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	0	D	TaxID	291	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	590	\N	Y	N	\N	\N	\N	N	Y	\N
2905	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:47:51	0	100	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	0	D	ReferenceNo	291	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	540	\N	Y	N	\N	\N	\N	N	Y	\N
2922	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:47:52	0	100	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	0	D	AcqusitionCost	291	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	151	\N	Y	N	\N	\N	\N	N	Y	\N
55380	0	0	Y	2008-05-30 16:36:06	2008-05-30 16:36:06	100	100	Entry Type	\N	\N	0	D	A_Entry_Type	53115	17	53257	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53484	\N	Y	N	\N	\N	\N	N	Y	\N
4433	0	0	Y	2000-05-27 12:56:48	2008-03-23 20:47:59	0	100	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	0	D	DeliveryViaRule	291	17	152	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	274	\N	Y	N	\N	\N	\N	N	Y	\N
2911	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:01	0	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	0	D	IsSummary	291	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	416	\N	Y	N	\N	\N	\N	N	Y	\N
2923	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:02	0	100	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	0	D	PotentialLifeTimeValue	291	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	515	\N	Y	N	\N	\N	\N	N	Y	\N
2924	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:03	0	100	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	0	D	C_PaymentTerm_ID	291	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	204	\N	Y	N	\N	\N	\N	N	Y	\N
3080	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:48:04	0	100	One time transaction	\N	\N	1	D	IsOneTime	291	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	922	\N	Y	N	\N	\N	\N	N	Y	\N
54822	0	0	Y	2008-03-23 20:54:48	2008-03-23 20:54:48	100	100	Payroll Department	\N	\N	0	EE02	HR_Department_ID	53090	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53390	\N	Y	N	\N	\N	\N	N	Y	\N
3081	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:48:07	0	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	1	D	URL	291	40	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	983	\N	Y	N	\N	\N	\N	N	Y	\N
2917	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:08	0	100	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	0	D	C_InvoiceSchedule_ID	291	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	560	\N	Y	N	\N	\N	\N	N	Y	\N
4291	0	0	Y	2000-03-20 14:10:19	2008-03-23 20:48:09	0	100	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	1	D	C_Greeting_ID	291	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1159	\N	Y	N	\N	\N	\N	N	Y	\N
4215	0	0	Y	2000-03-19 08:35:41	2008-03-23 20:48:10	0	100	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	1	D	POReference	291	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	952	\N	Y	N	\N	\N	\N	N	Y	\N
4430	0	0	Y	2000-05-27 12:54:01	2008-03-23 20:48:13	0	100	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	0	D	DeliveryRule	291	17	151	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	555	\N	Y	N	\N	\N	\N	N	Y	\N
4301	0	0	Y	2000-04-14 13:14:43	2008-03-23 20:48:14	0	100	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	1	D	IsDiscountPrinted	291	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1239	\N	Y	N	\N	\N	\N	N	Y	\N
2919	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:16	0	100	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	0	D	FirstSale	291	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	305	\N	Y	N	\N	\N	\N	N	Y	\N
2918	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:17	0	100	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	0	D	IsProspect	291	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	402	\N	Y	N	\N	\N	\N	N	Y	\N
4431	0	0	Y	2000-05-27 12:54:57	2008-03-23 20:48:18	0	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	D	SalesRep_ID	291	18	190	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	Y	N	\N	\N	\N	N	Y	\N
2916	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:19	0	100	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	0	D	IsCustomer	291	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	364	\N	Y	N	\N	\N	\N	N	Y	\N
4021	0	0	Y	2000-01-29 12:53:37	2008-03-23 20:48:20	0	100	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	0	D	PaymentRulePO	291	17	195	161	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	950	\N	Y	N	\N	\N	\N	N	Y	\N
4216	0	0	Y	2000-03-19 08:35:41	2008-03-23 20:48:21	0	100	Name 2	Additional Name	\N	1	D	Name2	291	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1111	\N	Y	N	\N	\N	\N	N	Y	\N
2914	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:23	0	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	D	AD_Language	291	18	327	\N	6	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	Y	N	\N	\N	\N	N	Y	\N
2904	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:24	0	100	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	0	D	SalesVolume	291	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	563	\N	Y	N	\N	\N	\N	N	Y	\N
3086	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:48:25	0	100	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	1	D	DocumentCopies	291	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	866	\N	Y	N	\N	\N	\N	N	Y	\N
2930	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:26	0	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	0	D	M_PriceList_ID	291	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	449	\N	Y	N	\N	\N	\N	N	Y	\N
2906	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:27	0	100	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	0	D	DUNS	291	10	\N	\N	11	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	260	\N	Y	N	\N	\N	\N	N	Y	\N
2925	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:29	0	100	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	0	D	ActualLifeTimeValue	291	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	153	\N	Y	N	\N	\N	\N	N	Y	\N
2926	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:30	0	100	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	0	D	ShareOfCustomer	291	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	569	\N	Y	N	\N	\N	\N	N	Y	\N
2901	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:31	0	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	291	10	\N	\N	40	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
2896	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:32	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	291	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
2897	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:33	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	291	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
2927	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:34	0	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	0	D	IsEmployee	291	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	373	\N	Y	N	\N	\N	\N	N	Y	\N
54823	0	0	Y	2008-03-23 20:54:49	2008-03-23 20:54:49	100	100	Payroll Job	\N	\N	0	EE02	HR_Job_ID	53090	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53392	\N	Y	N	\N	\N	\N	N	Y	\N
2894	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:34	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	291	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
2910	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:35	0	100	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	0	D	NAICS	291	10	\N	\N	6	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	468	\N	Y	N	\N	\N	\N	N	Y	\N
2907	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:37	0	100	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	0	D	NumberEmployees	291	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	473	\N	Y	N	\N	\N	\N	N	Y	\N
2895	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:38	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	291	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
4302	0	0	Y	2000-04-14 13:14:43	2008-03-23 20:48:39	0	100	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	1	D	SO_Description	291	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1244	\N	Y	N	\N	\N	\N	N	Y	\N
2893	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:41	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	291	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
4429	0	0	Y	2000-05-27 12:52:50	2008-03-23 20:48:43	0	100	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	0	D	InvoiceRule	291	17	150	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	559	\N	Y	N	\N	\N	\N	N	Y	\N
2898	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:44	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	291	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
2921	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:46	0	100	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	0	D	SO_CreditUsed	291	12	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	554	\N	Y	N	\N	\N	\N	N	Y	\N
2899	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:47	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	291	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
2900	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:48:48	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	291	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
2421	0	0	Y	1999-09-21 00:00:00	2008-03-23 20:50:08	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	184	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
2422	0	0	Y	1999-09-21 00:00:00	2008-03-23 20:50:10	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	184	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
1100	0	0	Y	1999-06-03 00:00:00	2008-03-23 20:50:11	0	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	1	D	C_AcctSchema_ID	184	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
2757	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:50:12	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	184	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
2424	0	0	Y	1999-09-21 00:00:00	2008-03-23 20:50:13	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	184	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
2425	0	0	Y	1999-09-21 00:00:00	2008-03-23 20:50:13	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	184	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
3381	0	0	Y	1999-12-19 20:39:33	2008-03-23 20:50:15	0	100	Employee Expense	Account for Employee Expenses	The Employee Expense Account identifies the account to use for recording expenses for this employee.	1	D	E_Expense_Acct	184	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1019	\N	Y	N	\N	\N	\N	N	Y	\N
3382	0	0	Y	1999-12-19 20:39:33	2008-03-23 20:50:16	0	100	Employee Prepayment	Account for Employee Expense Prepayments	The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.	1	D	E_Prepayment_Acct	184	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1020	\N	Y	N	\N	\N	\N	N	Y	\N
2423	0	0	Y	1999-09-21 00:00:00	2008-03-23 20:50:17	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	184	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
2426	0	0	Y	1999-09-21 00:00:00	2008-03-23 20:50:18	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	184	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
2427	0	0	Y	1999-09-21 00:00:00	2008-03-23 20:50:19	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	184	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
3104	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:50:30	0	100	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	1	D	RoutingNo	298	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	964	\N	Y	N	\N	\N	\N	N	Y	\N
8212	0	0	Y	2003-04-13 00:12:28	2008-03-23 20:50:31	0	100	Account Country	Country	Account Country Name	0	D	A_Country	298	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1988	\N	Y	N	\N	\N	\N	N	Y	\N
54849	0	0	Y	2008-03-23 20:55:57	2008-03-23 20:55:57	100	100	Payroll Revenue Account	\N	\N	0	EE02	HR_Revenue_Acct	53091	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53405	\N	Y	N	\N	\N	\N	N	Y	\N
5232	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:32	0	100	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	1	D	A_Name	298	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	1354	\N	Y	N	\N	\N	\N	N	Y	\N
3103	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:50:33	0	100	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	1	D	C_Bank_ID	298	30	\N	\N	22	\N	N	N	N	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	835	\N	Y	N	\N	\N	\N	N	Y	\N
3105	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:50:35	0	100	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	1	D	AccountNo	298	10	\N	\N	20	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	840	\N	Y	N	\N	\N	\N	N	Y	\N
5230	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:36	0	100	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	1	D	A_Ident_DL	298	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1352	\N	Y	N	\N	\N	\N	N	Y	\N
5231	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:37	0	100	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	1	D	A_Ident_SSN	298	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1353	\N	Y	N	\N	\N	\N	N	Y	\N
5233	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:38	0	100	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	1	D	A_State	298	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1355	\N	Y	N	\N	\N	\N	N	Y	\N
5234	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:39	0	100	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	1	D	A_Street	298	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1356	\N	Y	N	\N	\N	\N	N	Y	\N
5235	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:41	0	100	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	1	D	A_Zip	298	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1357	\N	Y	N	\N	\N	\N	N	Y	\N
15918	0	0	Y	2006-10-28 00:00:00	2008-03-23 20:50:43	0	100	Account Usage	Business Partner Bank Account usage	Determines how the bank account is used.	0	D	BPBankAcctUse	298	17	393	\N	1	B	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3086	\N	Y	N	\N	\N	\N	N	Y	\N
5236	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:45	0	100	Bank Account Type	Bank Account Type	The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.	1	D	BankAccountType	298	17	216	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1461	\N	Y	N	\N	\N	\N	N	Y	\N
3094	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:50:47	0	100	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	1	D	C_BP_BankAccount_ID	298	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	837	\N	Y	N	\N	\N	\N	N	Y	\N
3102	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:50:48	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	298	30	\N	230	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
3097	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:50:48	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	298	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
3100	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:50:49	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	298	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
5237	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:50	0	100	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	1	D	CreditCardExpMM	298	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1084	\N	Y	N	\N	\N	\N	N	Y	\N
5238	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:51	0	100	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	1	D	CreditCardExpYY	298	11	\N	\N	22	2000	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1085	\N	Y	N	\N	\N	\N	N	Y	\N
5239	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:52	0	100	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	1	D	CreditCardNumber	298	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	249	\N	Y	N	\N	\N	\N	N	Y	\N
5240	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:56	0	100	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	1	D	CreditCardType	298	17	149	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1012	\N	Y	N	\N	\N	\N	N	Y	\N
5223	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:56	0	100	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	1	D	CreditCardVV	298	10	\N	\N	4	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1393	\N	Y	N	\N	\N	\N	N	Y	\N
5225	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:50:58	0	100	ACH	Automatic Clearing House	The ACH checkbox indicates if this Bank Account accepts ACH transactions.	1	D	IsACH	298	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1473	\N	Y	N	\N	\N	\N	N	Y	\N
3091	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:51:51	0	100	Ship Address	Business Partner Shipment Address	If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.	1	D	IsShipTo	293	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	929	\N	Y	N	\N	\N	\N	N	Y	\N
2964	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:52	0	100	Phone	Identifies a telephone number	The Phone field identifies a telephone number	0	D	Phone	293	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	505	\N	Y	N	\N	\N	\N	N	Y	\N
3099	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:50:59	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	298	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
5226	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:51:01	0	100	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	1	D	R_AvsAddr	298	17	213	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1423	\N	Y	N	\N	\N	\N	N	Y	\N
5227	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:51:02	0	100	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	1	D	R_AvsZip	298	17	213	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1424	\N	Y	N	\N	\N	\N	N	Y	\N
3098	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:51:02	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	298	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
3095	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:51:03	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	298	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
3101	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:51:03	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	298	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
3096	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:51:04	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	298	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
5224	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:51:05	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	298	19	\N	123	22	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
5229	0	0	Y	2000-12-22 22:20:20	2008-03-23 20:51:08	0	100	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	1	D	A_EMail	298	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1351	\N	Y	N	\N	\N	\N	N	Y	\N
2960	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:36	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	293	10	\N	\N	60	.	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
2952	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:37	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	293	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
2958	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:38	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	293	30	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
3434	0	0	Y	1999-12-19 20:39:40	2008-03-23 20:51:39	0	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	293	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	189	\N	Y	N	\N	\N	\N	N	Y	\N
2959	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:41	0	100	Address	Location or Address	The Location / Address field defines the location of an entity.	0	D	C_Location_ID	293	21	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.adempiere.model.CalloutBPartnerLocation.formatPhone	\N	\N	\N	N	202	\N	Y	N	\N	\N	\N	N	Y	\N
2968	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:42	0	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	0	D	C_SalesRegion_ID	293	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	210	\N	Y	N	\N	\N	\N	N	Y	\N
2954	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:42	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	293	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
2955	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:43	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	293	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
2966	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:44	0	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	0	D	Fax	293	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	301	\N	Y	N	\N	\N	\N	N	Y	\N
2967	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:46	0	100	ISDN	ISDN or modem line	The ISDN identifies a ISDN or Modem line number.	0	D	ISDN	293	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	327	\N	Y	N	\N	\N	\N	N	Y	\N
2953	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:47	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	293	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
3090	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:51:48	0	100	Invoice Address	Business Partner Invoice/Bill Address	If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.	1	D	IsBillTo	293	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	916	\N	Y	N	\N	\N	\N	N	Y	\N
3092	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:51:48	0	100	Pay-From Address	Business Partner pays from that address and we'll send dunning letters there	If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.	1	D	IsPayFrom	293	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	925	\N	Y	N	\N	\N	\N	N	Y	\N
3093	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:51:50	0	100	Remit-To Address	Business Partner payment address	If the Remit-To Address is selected, the location is used to send payments to the vendor.	1	D	IsRemitTo	293	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	927	\N	Y	N	\N	\N	\N	N	Y	\N
54824	0	0	Y	2008-03-23 20:54:50	2008-03-23 20:54:50	100	100	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53090	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
2965	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:53	0	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	0	D	Phone2	293	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	506	\N	Y	N	\N	\N	\N	N	Y	\N
2956	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:54	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	293	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
2951	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:55	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	293	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
2957	0	0	Y	1999-11-10 00:00:00	2008-03-23 20:51:56	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	293	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
8752	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:15	0	100	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	1	D	Comments	114	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	230	\N	Y	N	\N	\N	\N	N	Y	\N
5844	0	0	Y	2001-04-16 19:53:46	2008-03-23 20:52:18	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	114	30	\N	230	22	\N	N	N	N	Y	@C_BPartner_ID@!0	N	0	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
12401	0	0	Y	2004-06-14 22:03:24	2008-03-23 20:52:19	0	100	LDAP User Name	User Name used for authorization via LDAP (directory) services	Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.	1	D	LDAPUser	114	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2546	\N	Y	N	\N	\N	\N	N	Y	\N
8750	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:20	0	100	Last Contact	Date this individual was last contacted	The Last Contact indicates the date that this Business Partner Contact was last contacted.	1	D	LastContact	114	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	429	\N	Y	N	\N	\N	\N	N	Y	\N
9884	0	0	Y	2003-10-07 14:38:04	2008-03-23 20:52:22	0	100	Verification Info	Verification information of EMail Address	The field contains additional information how the EMail Address has been verified	1	D	EMailVerify	114	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2190	\N	Y	N	\N	\N	\N	N	Y	\N
8748	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:23	0	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	1	D	Fax	114	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	301	\N	Y	N	\N	\N	\N	N	Y	\N
8746	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:24	0	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	1	D	C_BPartner_Location_ID	114	19	\N	131	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	189	\N	Y	N	\N	\N	\N	N	Y	\N
8743	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:25	0	100	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	1	D	C_Greeting_ID	114	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1159	\N	Y	N	\N	\N	\N	N	Y	\N
8747	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:26	0	100	Phone	Identifies a telephone number	The Phone field identifies a telephone number	1	D	Phone	114	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	Y	N	\N	\N	\N	N	Y	\N
8744	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:27	0	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	1	D	Phone2	114	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	506	\N	Y	N	\N	\N	\N	N	Y	\N
6314	0	0	Y	2001-09-05 20:55:20	2008-03-23 20:52:29	0	100	Process Now	\N	\N	1	D	Processing	114	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
8976	0	0	Y	2003-06-01 23:14:27	2008-03-23 20:52:30	0	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	114	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	Y	N	\N	\N	\N	N	Y	\N
8751	0	0	Y	2003-05-28 21:35:15	2008-03-23 20:52:31	0	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	1	D	Title	114	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	982	\N	Y	N	\N	\N	\N	N	Y	\N
7793	0	0	Y	2002-10-25 22:20:57	2008-03-23 20:52:32	0	100	EMail User ID	User Name (ID) in the Mail System	The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.	1	D	EMailUser	114	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1896	\N	Y	N	\N	\N	\N	N	Y	\N
7794	0	0	Y	2002-10-25 22:20:57	2008-03-23 20:52:33	0	100	EMail User Password	Password of your email user id	Required if the mail server requires authentification to send emails.	1	D	EMailUserPW	114	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1897	\N	Y	N	\N	\N	\N	N	Y	\N
213	0	0	Y	1999-05-21 00:00:00	2008-03-23 20:52:34	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	114	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
15975	0	0	Y	2006-10-29 00:00:00	2008-03-23 20:52:36	0	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	114	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
423	0	0	Y	1999-05-21 00:00:00	2008-03-23 20:52:37	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	114	19	\N	148	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
212	0	0	Y	1999-05-21 00:00:00	2008-03-23 20:52:38	0	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	1	D	AD_User_ID	114	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
14396	0	0	Y	2005-09-16 17:38:50	2008-03-23 20:52:39	100	100	Position	Job Position	\N	0	D	C_Job_ID	114	19	\N	243	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2761	\N	Y	N	\N	\N	\N	N	Y	\N
54875	0	0	Y	2008-03-23 20:57:41	2008-03-23 20:57:41	100	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	0	EE02	Posted	53092	28	234	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	Y	N	\N	\N	\N	N	Y	\N
14619	0	0	Y	2005-11-19 16:33:17	2008-03-23 20:52:43	100	100	Connection Profile	How a Java Client connects to the server(s)	Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.	0	D	ConnectionProfile	114	17	364	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2880	\N	Y	N	\N	\N	\N	N	Y	\N
623	0	0	Y	1999-05-23 00:00:00	2008-03-23 20:52:44	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	114	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
624	0	0	Y	1999-05-23 00:00:00	2008-03-23 20:52:45	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	114	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
214	0	0	Y	1999-05-21 00:00:00	2008-03-23 20:52:46	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	114	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
5396	0	0	Y	2001-01-11 17:01:18	2008-03-23 20:52:47	0	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	1	D	EMail	114	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	881	\N	Y	N	\N	\N	\N	N	Y	\N
622	0	0	Y	1999-05-23 00:00:00	2008-03-23 20:52:49	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	114	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
13773	0	0	Y	2005-05-13 22:26:15	2008-03-23 20:52:52	100	100	Notification Type	Type of Notifications	Emails or Notification sent out for Request Updates, etc.	0	D	NotificationType	114	17	344	\N	1	E	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2755	\N	Y	N	\N	\N	\N	N	Y	\N
417	0	0	Y	1999-05-21 00:00:00	2008-03-23 20:52:53	0	100	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	1	D	Password	114	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	498	\N	Y	N	\N	\N	\N	N	Y	\N
5397	0	0	Y	2001-01-11 17:01:18	2008-03-23 20:52:54	0	100	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	1	D	Supervisor_ID	114	30	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1522	\N	Y	N	\N	\N	\N	N	Y	\N
625	0	0	Y	1999-05-23 00:00:00	2008-03-23 20:52:55	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	114	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
626	0	0	Y	1999-05-23 00:00:00	2008-03-23 20:52:56	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	114	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
422	0	0	Y	1999-05-21 00:00:00	2008-03-23 20:52:57	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	114	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54787	0	0	Y	2008-03-23 20:53:31	2008-03-23 20:53:31	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53088	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54788	0	0	Y	2008-03-23 20:53:33	2008-03-23 20:53:33	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53088	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54789	0	0	Y	2008-03-23 20:53:34	2008-03-23 20:53:34	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53088	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54790	0	0	Y	2008-03-23 20:53:35	2008-03-23 20:53:35	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53088	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54791	0	0	Y	2008-03-23 20:53:36	2008-03-23 20:53:36	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53088	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54793	0	0	Y	2008-03-23 20:53:38	2008-03-23 20:53:38	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53088	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54794	0	0	Y	2008-03-23 20:53:39	2008-03-23 20:53:39	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53088	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54795	0	0	Y	2008-03-23 20:53:40	2008-03-23 20:53:40	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53088	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54796	0	0	Y	2008-03-23 20:53:41	2008-03-23 20:53:41	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53088	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54876	0	0	Y	2008-03-23 20:57:43	2008-03-23 20:57:43	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	EE02	Processed	53092	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
54877	0	0	Y	2008-03-23 20:57:44	2008-03-23 20:57:44	100	100	Process Now	\N	\N	0	EE02	Processing	53092	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53076	Y	N	\N	\N	\N	N	Y	\N
54797	0	0	Y	2008-03-23 20:53:42	2008-03-23 20:53:42	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	Value	53088	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54798	0	0	Y	2008-03-23 20:53:54	2008-03-23 20:53:54	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53089	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54799	0	0	Y	2008-03-23 20:53:55	2008-03-23 20:53:55	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53089	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54800	0	0	Y	2008-03-23 20:53:56	2008-03-23 20:53:56	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53089	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54801	0	0	Y	2008-03-23 20:53:57	2008-03-23 20:53:57	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53089	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54802	0	0	Y	2008-03-23 20:53:58	2008-03-23 20:53:58	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53089	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54792	0	0	Y	2008-03-23 20:53:37	2008-03-23 20:53:37	100	100	Payroll Department	\N	\N	0	EE02	HR_Department_ID	53088	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53390	\N	Y	N	\N	\N	\N	N	Y	\N
54804	0	0	Y	2008-03-23 20:54:01	2008-03-23 20:54:01	100	100	Payroll Job	\N	\N	0	EE02	HR_Job_ID	53089	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53392	\N	Y	N	\N	\N	\N	N	Y	\N
54805	0	0	Y	2008-03-23 20:54:02	2008-03-23 20:54:02	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53089	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54806	0	0	Y	2008-03-23 20:54:04	2008-03-23 20:54:04	100	100	Parent link column	This column is a link to the parent table (e.g. header from lines) - incl. Association key columns	The Parent checkbox indicates if this column is a link to the parent table.	0	EE02	IsParent	53089	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	395	\N	Y	N	\N	\N	\N	N	Y	\N
54807	0	0	Y	2008-03-23 20:54:06	2008-03-23 20:54:06	100	100	Job Cant	\N	\N	0	EE02	JobCant	53089	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53401	\N	Y	N	\N	\N	\N	N	Y	\N
54808	0	0	Y	2008-03-23 20:54:09	2008-03-23 20:54:09	100	100	Next Job	\N	\N	0	EE02	Next_Job_ID	53089	18	53244	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53402	\N	Y	N	\N	\N	\N	N	Y	\N
54809	0	0	Y	2008-03-23 20:54:10	2008-03-23 20:54:10	100	100	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	0	EE02	Supervisor_ID	53089	18	286	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1522	\N	Y	N	\N	\N	\N	N	Y	\N
54810	0	0	Y	2008-03-23 20:54:11	2008-03-23 20:54:11	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53089	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54811	0	0	Y	2008-03-23 20:54:12	2008-03-23 20:54:12	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53089	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54812	0	0	Y	2008-03-23 20:54:13	2008-03-23 20:54:13	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53089	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54813	0	0	Y	2008-03-23 20:54:17	2008-03-23 20:54:17	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	Value	53089	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54803	0	0	Y	2008-03-23 20:53:59	2009-08-24 15:44:23	100	100	Payroll Department	\N	\N	0	EE02	HR_Department_ID	53089	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53390	\N	Y	N	\N	\N	\N	N	Y	\N
54814	0	0	Y	2008-03-23 20:54:35	2008-03-23 20:54:35	100	100	Account Sign	Indicates the Natural Sign of the Account as a Debit or Credit	Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).	0	EE02	AccountSign	53090	17	118	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	146	\N	Y	N	\N	\N	\N	N	Y	\N
54815	0	0	Y	2008-03-23 20:54:37	2008-03-23 20:54:37	100	100	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	0	EE02	IsReadWrite	53090	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	406	\N	Y	N	\N	\N	\N	N	Y	\N
54816	0	0	Y	2008-03-23 20:54:38	2008-03-23 20:54:38	100	100	Receipt	This is a sales transaction (receipt)	\N	0	EE02	IsReceipt	53090	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1634	\N	Y	N	\N	\N	\N	N	Y	\N
54817	0	0	Y	2008-03-23 20:54:40	2008-03-23 20:54:40	100	100	Paid	The document is paid	\N	0	EE02	IsPaid	53090	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1402	\N	Y	N	\N	\N	\N	N	Y	\N
54818	0	0	Y	2008-03-23 20:54:41	2008-03-23 20:54:41	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	Value	53090	10	\N	\N	40	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54819	0	0	Y	2008-03-23 20:54:45	2008-03-23 20:54:45	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53090	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54825	0	0	Y	2008-03-23 20:54:52	2008-03-23 20:54:52	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53090	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54827	0	0	Y	2008-03-23 20:54:53	2008-03-23 20:54:53	100	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	0	EE02	IsEmployee	53090	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	373	\N	Y	N	\N	\N	\N	N	Y	\N
54828	0	0	Y	2008-03-23 20:54:54	2008-03-23 20:54:54	100	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	0	EE02	IsPrinted	53090	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	Y	N	\N	\N	\N	N	Y	\N
54829	0	0	Y	2008-03-23 20:54:56	2008-03-23 20:54:56	100	100	Registered	The application is registered.	\N	0	EE02	IsRegistered	53090	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2211	\N	Y	N	\N	\N	\N	N	Y	\N
54830	0	0	Y	2008-03-23 20:55:03	2008-03-23 20:55:03	100	100	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	0	EE02	Type	53090	17	53245	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	600	\N	Y	N	\N	\N	\N	N	Y	\N
54831	0	0	Y	2008-03-23 20:55:04	2008-03-23 20:55:04	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53090	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54832	0	0	Y	2008-03-23 20:55:05	2008-03-23 20:55:05	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53090	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54833	0	0	Y	2008-03-23 20:55:06	2008-03-23 20:55:06	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE02	ValidFrom	53090	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
54834	0	0	Y	2008-03-23 20:55:07	2008-03-23 20:55:07	100	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE02	ValidTo	53090	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
54835	0	0	Y	2008-03-23 20:55:08	2008-03-23 20:55:08	100	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	EE02	IsDefault	53090	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	Y	N	\N	\N	\N	N	Y	\N
54836	0	0	Y	2008-03-23 20:55:09	2008-03-23 20:55:09	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53090	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54837	0	0	Y	2008-03-23 20:55:11	2008-03-23 20:55:11	100	100	Column Type	\N	\N	0	EE02	ColumnType	53090	17	53243	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1606	\N	Y	N	\N	\N	\N	N	Y	\N
54838	0	0	Y	2008-03-23 20:55:11	2008-03-23 20:55:11	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53090	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54839	0	0	Y	2008-03-23 20:55:12	2008-03-23 20:55:12	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53090	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54840	0	0	Y	2008-03-23 20:55:13	2008-03-23 20:55:13	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53090	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54841	0	0	Y	2008-03-23 20:55:44	2008-03-23 20:55:44	100	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	0	D	C_BP_Group_ID	53091	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1383	\N	Y	N	\N	\N	\N	N	Y	\N
54842	0	0	Y	2008-03-23 20:55:46	2008-03-23 20:55:46	100	100	Balancing	All transactions within an element value must balance (e.g. cost centers)	The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.	0	EE02	IsBalancing	53091	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	355	\N	Y	N	\N	\N	\N	N	Y	\N
54843	0	0	Y	2008-03-23 20:55:49	2008-03-23 20:55:49	100	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	EE02	User1_ID	53091	18	134	\N	10	@User1_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	Y	Y	\N	\N	\N	N	Y	\N
54844	0	0	Y	2008-03-23 20:55:50	2008-03-23 20:55:50	100	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	EE02	User2_ID	53091	25	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	Y	N	\N	\N	\N	N	Y	\N
54845	0	0	Y	2008-03-23 20:55:51	2008-03-23 20:55:51	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53091	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54848	0	0	Y	2008-03-23 20:55:55	2008-03-23 20:55:55	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53091	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54878	0	0	Y	2008-03-23 20:57:45	2008-03-23 20:57:45	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53092	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54879	0	0	Y	2008-03-23 20:57:46	2008-03-23 20:57:46	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53092	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54850	0	0	Y	2008-03-23 20:55:58	2008-03-23 20:55:58	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53091	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54851	0	0	Y	2008-03-23 20:55:58	2008-03-23 20:55:58	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53091	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54852	0	0	Y	2008-03-23 20:55:59	2008-03-23 20:55:59	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53091	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54847	0	0	Y	2008-03-23 20:55:54	2008-03-23 20:55:54	100	100	Payroll Concept	\N	\N	0	EE02	HR_Concept_ID	53091	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53398	\N	Y	N	\N	\N	\N	N	Y	\N
54853	0	0	Y	2008-03-23 20:56:01	2008-03-23 20:56:01	100	100	Payroll Expense Account	\N	\N	0	EE02	HR_Expense_Acct	53091	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53406	\N	Y	N	\N	\N	\N	N	Y	\N
54854	0	0	Y	2008-03-23 20:56:02	2008-03-23 20:56:02	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53091	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54855	0	0	Y	2008-03-23 20:56:03	2008-03-23 20:56:03	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	EE02	C_AcctSchema_ID	53091	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
54856	0	0	Y	2008-03-23 20:56:04	2008-03-23 20:56:04	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53091	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54859	0	0	Y	2008-03-23 20:56:54	2008-03-23 20:56:54	100	100	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	0	EE02	C_PaySelection_ID	53092	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1532	\N	Y	N	\N	\N	\N	N	Y	\N
54860	0	0	Y	2008-03-23 20:56:58	2008-03-23 20:56:58	100	100	Payroll Process	\N	\N	0	EE02	HR_Process_ID	53092	13	\N	\N	10	-1	Y	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53407	\N	Y	N	\N	\N	\N	N	Y	\N
54862	0	0	Y	2008-03-23 20:57:01	2008-03-23 20:57:01	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53092	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54864	0	0	Y	2008-03-23 20:57:04	2008-03-23 20:57:04	100	100	Column SQL	Virtual Column (r/o)	You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>\nExample: "Updated-Created" would list the age of the entry in days	0	EE02	ColumnSQL	53092	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2699	\N	Y	N	\N	\N	\N	N	Y	\N
54865	0	0	Y	2008-03-23 20:57:06	2008-03-23 20:57:06	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53092	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54866	0	0	Y	2008-03-23 20:57:07	2008-03-23 20:57:07	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53092	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54867	0	0	Y	2008-03-23 20:57:08	2008-03-23 20:57:08	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	EE02	DateAcct	53092	15	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
54868	0	0	Y	2008-03-23 20:57:25	2008-03-23 20:57:25	100	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	0	EE02	DocAction	53092	28	135	\N	2	CO	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	53076	Y	N	\N	\N	\N	N	Y	\N
54869	0	0	Y	2008-03-23 20:57:31	2008-03-23 20:57:31	100	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE02	DocStatus	53092	17	131	\N	2	DR	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	Y	N	\N	\N	\N	N	Y	\N
54870	0	0	Y	2008-03-23 20:57:32	2008-03-23 20:57:32	100	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	DocumentNo	53092	10	\N	\N	90	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
54872	0	0	Y	2008-03-23 20:57:34	2008-03-23 20:57:34	100	100	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53092	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
54873	0	0	Y	2008-03-23 20:57:37	2008-03-23 20:57:37	100	100	Payroll Period	\N	\N	0	EE02	HR_Period_ID	53092	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53408	\N	Y	N	\N	\N	\N	N	Y	\N
54874	0	0	Y	2008-03-23 20:57:38	2008-03-23 20:57:38	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53092	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54880	0	0	Y	2008-03-23 20:57:47	2008-03-23 20:57:47	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53092	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54861	0	0	Y	2008-03-23 20:57:00	2008-03-23 20:57:00	100	100	Payroll Employee	\N	\N	0	EE02	HR_Employee_ID	53092	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53391	\N	Y	N	\N	\N	\N	N	Y	\N
54857	0	0	Y	2008-03-23 20:56:50	2008-03-23 20:56:50	100	100	Payroll Job	\N	\N	0	EE02	HR_Job_ID	53092	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53392	\N	Y	N	\N	\N	\N	N	Y	\N
54881	0	0	Y	2008-03-23 20:57:48	2008-03-23 20:57:48	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53092	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54882	0	0	Y	2008-03-23 20:57:50	2008-03-23 20:57:50	100	100	Print Format	Data Print Format	The print format determines how data is rendered for print.	0	EE02	AD_PrintFormat_ID	53092	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1790	\N	Y	N	\N	\N	\N	N	Y	\N
54883	0	0	Y	2008-03-23 20:57:51	2008-03-23 20:57:51	100	100	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE02	AD_Workflow_ID	53092	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
54884	0	0	Y	2008-03-23 20:57:52	2008-03-23 20:57:52	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE02	C_BPartner_ID	53092	19	\N	52012	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
54886	0	0	Y	2008-03-23 20:58:25	2008-03-23 20:58:25	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53093	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54888	0	0	Y	2008-03-23 20:58:27	2008-03-23 20:58:27	100	100	Print Format	Data Print Format	The print format determines how data is rendered for print.	0	EE02	AD_PrintFormat_ID	53093	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1790	\N	Y	N	\N	\N	\N	N	Y	\N
54889	0	0	Y	2008-03-23 20:58:28	2008-03-23 20:58:28	100	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	0	EE02	C_Charge_ID	53093	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	Y	N	\N	\N	\N	N	Y	\N
54890	0	0	Y	2008-03-23 20:58:29	2008-03-23 20:58:29	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53093	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54891	0	0	Y	2008-03-23 20:58:31	2008-03-23 20:58:31	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53093	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54892	0	0	Y	2008-03-23 20:58:31	2008-03-23 20:58:31	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53093	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54893	0	0	Y	2008-03-23 20:58:33	2008-03-23 20:58:33	100	100	Payroll Contract	\N	\N	0	EE02	HR_Contract_ID	53093	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53389	\N	Y	N	\N	\N	\N	N	Y	\N
54894	0	0	Y	2008-03-23 20:58:34	2008-03-23 20:58:34	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53093	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54885	0	0	Y	2008-03-23 20:57:55	2009-02-13 13:24:19	100	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	0	EE02	C_Charge_ID	53092	19	\N	52030	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	Y	N	\N	\N	\N	N	Y	\N
54895	0	0	Y	2008-03-23 20:58:35	2008-03-23 20:58:35	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53093	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54896	0	0	Y	2008-03-23 20:58:37	2008-03-23 20:58:37	100	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	0	EE02	PaymentRule	53093	17	214	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1143	\N	Y	N	\N	\N	\N	N	Y	\N
54897	0	0	Y	2008-03-23 20:58:38	2008-03-23 20:58:38	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	EE02	Processed	53093	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
54898	0	0	Y	2008-03-23 20:58:40	2008-03-23 20:58:40	100	100	Process Now	\N	\N	0	EE02	Processing	53093	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53078	Y	N	\N	\N	\N	N	Y	\N
54899	0	0	Y	2008-03-23 20:58:41	2008-03-23 20:58:41	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53093	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54900	0	0	Y	2008-03-23 20:58:42	2008-03-23 20:58:42	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53093	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54901	0	0	Y	2008-03-23 20:58:43	2008-03-23 20:58:43	100	100	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53093	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
54902	0	0	Y	2008-03-23 20:58:44	2008-03-23 20:58:44	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53093	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54903	0	0	Y	2008-03-23 20:59:01	2008-03-23 20:59:01	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53094	10	\N	\N	40	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54904	0	0	Y	2008-03-23 20:59:02	2008-03-23 20:59:02	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53094	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54905	0	0	Y	2008-03-23 20:59:04	2008-03-23 20:59:04	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	EE02	C_Period_ID	53094	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
55375	0	0	Y	2008-05-30 16:35:53	2008-05-30 16:35:53	100	100	Type	\N	\N	0	D	A_Table_Rate_Type	53114	17	53255	\N	2	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53478	\N	Y	N	\N	\N	\N	N	Y	\N
54906	0	0	Y	2008-03-23 20:59:05	2008-03-23 20:59:05	100	100	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	0	EE02	C_Year_ID	53094	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	223	\N	Y	N	\N	\N	\N	N	Y	\N
54907	0	0	Y	2008-03-23 20:59:06	2008-03-23 20:59:06	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53094	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54908	0	0	Y	2008-03-23 20:59:07	2008-03-23 20:59:07	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53094	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54909	0	0	Y	2008-03-23 20:59:08	2008-03-23 20:59:08	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	EE02	DateAcct	53094	15	\N	\N	29	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
54910	0	0	Y	2008-03-23 20:59:09	2008-03-23 20:59:09	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53094	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54911	0	0	Y	2008-03-23 20:59:10	2008-03-23 20:59:10	100	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	0	EE02	EndDate	53094	15	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	294	\N	Y	N	\N	\N	\N	N	Y	\N
54912	0	0	Y	2008-03-23 20:59:11	2008-03-23 20:59:11	100	100	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53094	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
54913	0	0	Y	2008-03-23 20:59:12	2008-03-23 20:59:12	100	100	Payroll Period	\N	\N	0	EE02	HR_Period_ID	53094	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53408	\N	Y	N	\N	\N	\N	N	Y	\N
54915	0	0	Y	2008-03-23 20:59:17	2008-03-23 20:59:17	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53094	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54916	0	0	Y	2008-03-23 20:59:19	2008-03-23 20:59:19	100	100	Period Action	Action taken for this period	The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.	0	EE02	PeriodAction	53094	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	499	\N	Y	N	\N	\N	\N	N	Y	\N
54917	0	0	Y	2008-03-23 20:59:20	2008-03-23 20:59:20	100	100	Period No	Unique Period Number	The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.	0	EE02	PeriodNo	53094	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	500	\N	Y	N	\N	\N	\N	N	Y	\N
54918	0	0	Y	2008-03-23 20:59:22	2008-03-23 20:59:22	100	100	Period Status	Current state of this period	The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.	0	EE02	PeriodStatus	53094	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	501	\N	Y	N	\N	\N	\N	N	Y	\N
54919	0	0	Y	2008-03-23 20:59:23	2008-03-23 20:59:23	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	EE02	Processed	53094	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
54920	0	0	Y	2008-03-23 20:59:26	2008-03-23 20:59:26	100	100	Process Now	\N	\N	0	EE02	Processing	53094	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
54921	0	0	Y	2008-03-23 20:59:26	2008-03-23 20:59:26	100	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	0	EE02	StartDate	53094	15	\N	\N	29	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	574	\N	Y	N	\N	\N	\N	N	Y	\N
54922	0	0	Y	2008-03-23 20:59:27	2008-03-23 20:59:27	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53094	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54923	0	0	Y	2008-03-23 20:59:29	2008-03-23 20:59:29	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53094	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54924	0	0	Y	2008-03-23 20:59:30	2008-03-23 20:59:30	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53094	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54925	0	0	Y	2008-03-23 20:59:48	2008-03-23 20:59:48	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53095	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54926	0	0	Y	2008-03-23 20:59:49	2008-03-23 20:59:49	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53095	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54927	0	0	Y	2008-03-23 20:59:50	2008-03-23 20:59:50	100	100	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	0	EE02	C_Year_ID	53095	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	223	\N	Y	N	\N	\N	\N	N	Y	\N
54928	0	0	Y	2008-03-23 20:59:51	2008-03-23 20:59:51	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53095	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54929	0	0	Y	2008-03-23 20:59:52	2008-03-23 20:59:52	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53095	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54930	0	0	Y	2008-03-23 20:59:53	2008-03-23 20:59:53	100	100	Payroll	\N	\N	0	EE02	HR_Payroll_ID	53095	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53393	\N	Y	N	\N	\N	\N	N	Y	\N
54931	0	0	Y	2008-03-23 20:59:54	2008-03-23 20:59:54	100	100	Payroll Year	\N	\N	0	EE02	HR_Year_ID	53095	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53409	\N	Y	N	\N	\N	\N	N	Y	\N
54960	0	0	Y	2008-03-23 21:01:09	2008-03-23 21:01:09	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53097	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54962	0	0	Y	2008-03-23 21:01:12	2008-03-23 21:01:12	100	100	Payroll Concept Category	\N	\N	0	EE02	HR_Concept_Category_ID	53097	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53403	\N	Y	N	\N	\N	\N	N	Y	\N
54961	0	0	Y	2008-03-23 21:01:11	2008-03-23 21:01:11	100	100	Payroll Concept Account	\N	\N	0	EE02	HR_Concept_Acct	53097	25	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53411	\N	Y	N	\N	\N	\N	N	Y	\N
54932	0	0	Y	2008-03-23 20:59:55	2008-03-23 20:59:55	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53095	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54933	0	0	Y	2008-03-23 20:59:56	2008-03-23 20:59:56	100	100	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	0	EE02	NetDays	53095	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	470	\N	Y	N	\N	\N	\N	N	Y	\N
54934	0	0	Y	2008-03-23 20:59:57	2008-03-23 20:59:57	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	EE02	Processed	53095	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
54935	0	0	Y	2008-03-23 21:00:00	2008-03-23 21:00:00	100	100	Process Now	\N	\N	0	EE02	Processing	53095	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53080	Y	N	\N	\N	\N	N	Y	\N
54936	0	0	Y	2008-03-23 21:00:01	2008-03-23 21:00:01	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE02	Qty	53095	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
54937	0	0	Y	2008-03-23 21:00:03	2008-03-23 21:00:03	100	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	0	EE02	StartDate	53095	16	\N	\N	29	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	574	\N	Y	N	\N	\N	\N	N	Y	\N
58155	0	0	Y	2009-09-04 21:30:08	2009-09-04 21:30:08	100	100	Qty Batchs	\N	\N	0	EE01	QtyBatchs	53205	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53302	\N	N	N	\N	\N	\N	N	Y	\N
54938	0	0	Y	2008-03-23 21:00:06	2008-03-23 21:00:06	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53095	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54939	0	0	Y	2008-03-23 21:00:07	2008-03-23 21:00:07	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53095	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54940	0	0	Y	2008-03-23 21:00:22	2008-03-23 21:00:22	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53096	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54941	0	0	Y	2008-03-23 21:00:23	2008-03-23 21:00:23	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53096	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54942	0	0	Y	2008-03-23 21:00:25	2008-03-23 21:00:25	100	100	Rule	\N	\N	0	EE02	AD_Rule_ID	53096	19	\N	\N	10	\N	N	N	N	Y	@HR_Concept_ID@!0	N	\N	N	N	\N	\N	\N	\N	N	53332	\N	Y	N	\N	\N	\N	N	Y	\N
54943	0	0	Y	2008-03-23 21:00:26	2008-03-23 21:00:26	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53096	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54944	0	0	Y	2008-03-23 21:00:31	2008-03-23 21:00:31	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53096	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54946	0	0	Y	2008-03-23 21:00:34	2008-03-23 21:00:34	100	100	Payroll Concept	\N	\N	0	EE02	HR_PayrollConcept_ID	53096	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53410	\N	Y	N	\N	\N	\N	N	Y	\N
54948	0	0	Y	2008-03-23 21:00:36	2008-03-23 21:00:36	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53096	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54949	0	0	Y	2008-03-23 21:00:38	2008-03-23 21:00:38	100	100	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	0	EE02	IsDisplayed	53096	20	\N	\N	1	Y	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	368	\N	Y	N	\N	\N	\N	N	Y	\N
54950	0	0	Y	2008-03-23 21:00:39	2008-03-23 21:00:39	100	100	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	0	EE02	IsInclude	53096	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2980	\N	Y	N	\N	\N	\N	N	Y	\N
54952	0	0	Y	2008-03-23 21:00:42	2008-03-23 21:00:42	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE02	SeqNo	53096	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
54953	0	0	Y	2008-03-23 21:00:44	2008-03-23 21:00:44	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53096	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54954	0	0	Y	2008-03-23 21:00:45	2008-03-23 21:00:45	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53096	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54955	0	0	Y	2008-03-23 21:00:46	2008-03-23 21:00:46	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53096	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54956	0	0	Y	2008-03-23 21:01:05	2008-03-23 21:01:05	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53097	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54957	0	0	Y	2008-03-23 21:01:06	2008-03-23 21:01:06	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53097	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54958	0	0	Y	2008-03-23 21:01:07	2008-03-23 21:01:07	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53097	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54959	0	0	Y	2008-03-23 21:01:08	2008-03-23 21:01:08	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53097	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54963	0	0	Y	2008-03-23 21:01:14	2008-03-23 21:01:14	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53097	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54964	0	0	Y	2008-03-23 21:01:15	2008-03-23 21:01:15	100	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	0	EE02	IsDefault	53097	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1103	\N	Y	N	\N	\N	\N	N	Y	\N
54965	0	0	Y	2008-03-23 21:01:16	2008-03-23 21:01:16	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53097	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54966	0	0	Y	2008-03-23 21:01:17	2008-03-23 21:01:17	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53097	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54967	0	0	Y	2008-03-23 21:01:21	2008-03-23 21:01:21	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53097	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54968	0	0	Y	2008-03-23 21:01:22	2008-03-23 21:01:22	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	Value	53097	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54969	0	0	Y	2008-03-23 21:01:42	2008-03-23 21:01:42	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53098	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54970	0	0	Y	2008-03-23 21:01:43	2008-03-23 21:01:43	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53098	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54971	0	0	Y	2008-03-23 21:01:44	2008-03-23 21:01:44	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53098	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54972	0	0	Y	2008-03-23 21:01:45	2008-03-23 21:01:45	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53098	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54973	0	0	Y	2008-03-23 21:01:46	2008-03-23 21:01:46	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53098	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54974	0	0	Y	2008-03-23 21:01:48	2008-03-23 21:01:48	100	100	Payroll List Type	\N	\N	0	EE02	HR_ListType_ID	53098	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53412	\N	Y	N	\N	\N	\N	N	Y	\N
54975	0	0	Y	2008-03-23 21:01:49	2008-03-23 21:01:49	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53098	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54976	0	0	Y	2008-03-23 21:01:50	2008-03-23 21:01:50	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53098	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54977	0	0	Y	2008-03-23 21:01:51	2008-03-23 21:01:51	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53098	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54978	0	0	Y	2008-03-23 21:01:52	2008-03-23 21:01:52	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53098	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54979	0	0	Y	2008-03-23 21:01:53	2008-03-23 21:01:53	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	Value	53098	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54980	0	0	Y	2008-03-23 21:02:06	2008-03-23 21:02:06	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53099	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54981	0	0	Y	2008-03-23 21:02:07	2008-03-23 21:02:07	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53099	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54982	0	0	Y	2008-03-23 21:02:08	2008-03-23 21:02:08	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53099	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
54983	0	0	Y	2008-03-23 21:02:09	2008-03-23 21:02:09	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53099	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
54984	0	0	Y	2008-03-23 21:02:10	2008-03-23 21:02:10	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53099	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
54990	0	0	Y	2008-03-23 21:02:18	2008-03-23 21:02:18	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53099	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
54991	0	0	Y	2008-03-23 21:02:19	2008-03-23 21:02:19	100	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	0	EE02	IsEmployee	53099	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	373	\N	Y	N	\N	\N	\N	N	Y	\N
54992	0	0	Y	2008-03-23 21:02:20	2008-03-23 21:02:20	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53099	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
54993	0	0	Y	2008-03-23 21:02:21	2008-03-23 21:02:21	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53099	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
54994	0	0	Y	2008-03-23 21:02:22	2008-03-23 21:02:22	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE02	ValidFrom	53099	15	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
54995	0	0	Y	2008-03-23 21:02:23	2008-03-23 21:02:23	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53099	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
54996	0	0	Y	2008-03-23 21:02:24	2008-03-23 21:02:24	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	Value	53099	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
54997	0	0	Y	2008-03-23 21:02:52	2008-03-23 21:02:52	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53100	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
54998	0	0	Y	2008-03-23 21:03:00	2008-03-23 21:03:00	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53100	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
54999	0	0	Y	2008-03-23 21:03:07	2008-03-23 21:03:07	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53100	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55000	0	0	Y	2008-03-23 21:03:08	2008-03-23 21:03:08	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53100	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55001	0	0	Y	2008-03-23 21:03:14	2008-03-23 21:03:14	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53100	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55002	0	0	Y	2008-03-23 21:03:16	2008-03-23 21:03:16	100	100	Payroll List Base	\N	\N	0	EE02	HR_ListBase_ID	53100	18	53246	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53414	\N	Y	N	\N	\N	\N	N	Y	\N
55003	0	0	Y	2008-03-23 21:03:18	2008-03-23 21:03:18	100	100	Payroll List Version	\N	\N	0	EE02	HR_ListVersion_ID	53100	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53415	\N	Y	N	\N	\N	\N	N	Y	\N
55004	0	0	Y	2008-03-23 21:03:19	2008-03-23 21:03:19	100	100	Payroll List	\N	\N	0	EE02	HR_List_ID	53100	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53413	\N	Y	N	\N	\N	\N	N	Y	\N
55005	0	0	Y	2008-03-23 21:03:20	2008-03-23 21:03:20	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53100	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55006	0	0	Y	2008-03-23 21:03:21	2008-03-23 21:03:21	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53100	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55007	0	0	Y	2008-03-23 21:03:22	2008-03-23 21:03:22	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53100	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55009	0	0	Y	2008-03-23 21:03:24	2008-03-23 21:03:24	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53100	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55011	0	0	Y	2008-03-23 21:03:45	2008-03-23 21:03:45	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE02	Name	53101	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
55012	0	0	Y	2008-03-23 21:03:46	2008-03-23 21:03:46	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53101	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55013	0	0	Y	2008-03-23 21:03:47	2008-03-23 21:03:47	100	100	Col_1	\N	\N	0	EE02	Col_1	53101	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1954	\N	Y	N	\N	\N	\N	N	Y	\N
55014	0	0	Y	2008-03-23 21:03:49	2008-03-23 21:03:49	100	100	Col_2	\N	\N	0	EE02	Col_2	53101	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1955	\N	Y	N	\N	\N	\N	N	Y	\N
55015	0	0	Y	2008-03-23 21:03:50	2008-03-23 21:03:50	100	100	Col_3	\N	\N	0	EE02	Col_3	53101	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1956	\N	Y	N	\N	\N	\N	N	Y	\N
55016	0	0	Y	2008-03-23 21:03:51	2008-03-23 21:03:51	100	100	Col_4	\N	\N	0	EE02	Col_4	53101	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1957	\N	Y	N	\N	\N	\N	N	Y	\N
55021	0	0	Y	2008-03-23 21:03:58	2008-03-23 21:03:58	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53101	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55022	0	0	Y	2008-03-23 21:03:59	2008-03-23 21:03:59	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53101	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55023	0	0	Y	2008-03-23 21:04:01	2008-03-23 21:04:01	100	100	Payroll List Line	\N	\N	0	EE02	HR_ListLine_ID	53101	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53416	\N	Y	N	\N	\N	\N	N	Y	\N
55024	0	0	Y	2008-03-23 21:04:02	2008-03-23 21:04:02	100	100	Payroll List Version	\N	\N	0	EE02	HR_ListVersion_ID	53101	19	\N	\N	10	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53415	\N	Y	N	\N	\N	\N	N	Y	\N
55025	0	0	Y	2008-03-23 21:04:03	2008-03-23 21:04:03	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53101	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55028	0	0	Y	2008-03-23 21:04:06	2008-03-23 21:04:06	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53101	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55010	0	0	Y	2008-03-23 21:03:25	2009-08-21 11:39:31	100	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE02	ValidTo	53100	15	\N	\N	29	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
55029	0	0	Y	2008-03-23 21:04:07	2008-03-23 21:04:07	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53101	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55030	0	0	Y	2008-03-23 21:04:08	2008-03-23 21:04:08	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53101	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55032	0	0	Y	2008-03-23 21:04:31	2008-03-23 21:04:31	100	100	Payroll Concept Category	\N	\N	0	EE02	HR_Concept_Category_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53403	\N	Y	N	\N	\N	\N	N	Y	\N
55033	0	0	Y	2008-03-23 21:04:33	2008-03-23 21:04:33	100	100	Payroll Process	\N	\N	0	EE02	HR_Process_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	Y	53407	\N	Y	N	\N	\N	\N	N	Y	\N
55034	0	0	Y	2008-03-23 21:04:36	2008-03-23 21:04:36	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE02	C_BPartner_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	Y	187	\N	Y	N	\N	\N	\N	N	Y	\N
55036	0	0	Y	2008-03-23 21:04:39	2008-03-23 21:04:39	100	100	Column Type	\N	\N	0	EE02	ColumnType	53102	17	53243	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1606	\N	Y	N	\N	\N	\N	N	Y	\N
55037	0	0	Y	2008-03-23 21:04:39	2008-03-23 21:04:39	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE02	Created	53102	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55038	0	0	Y	2008-03-23 21:04:40	2008-03-23 21:04:40	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE02	CreatedBy	53102	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55039	0	0	Y	2008-03-23 21:04:42	2008-03-23 21:04:42	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE02	Description	53102	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55042	0	0	Y	2008-03-23 21:04:50	2008-03-23 21:04:50	100	100	Payroll Movement	\N	\N	0	EE02	HR_Movement_ID	53102	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53417	\N	Y	N	\N	\N	\N	N	Y	\N
55035	0	0	Y	2008-03-23 21:04:37	2008-03-23 21:04:37	100	100	Payroll Concept	\N	\N	0	EE02	HR_Concept_ID	53102	19	\N	\N	10	\N	N	N	Y	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	53398	\N	Y	N	\N	\N	\N	N	Y	\N
55040	0	0	Y	2008-03-23 21:04:46	2008-03-23 21:04:46	100	100	Payroll Department	\N	\N	0	EE02	HR_Department_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53390	\N	Y	N	\N	\N	\N	N	Y	\N
55041	0	0	Y	2008-03-23 21:04:48	2008-03-23 21:04:48	100	100	Payroll Job	\N	\N	0	EE02	HR_Job_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53392	\N	Y	N	\N	\N	\N	N	Y	\N
55043	0	0	Y	2008-03-23 21:04:51	2008-03-23 21:04:51	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE02	IsActive	53102	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55044	0	0	Y	2008-03-23 21:04:52	2008-03-23 21:04:52	100	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	0	EE02	IsPrinted	53102	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	Y	N	\N	\N	\N	N	Y	\N
55046	0	0	Y	2008-03-23 21:04:54	2008-03-23 21:04:54	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	EE02	Processed	53102	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55047	0	0	Y	2008-03-23 21:04:54	2008-03-23 21:04:54	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE02	Qty	53102	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
55048	0	0	Y	2008-03-23 21:04:55	2008-03-23 21:04:55	100	100	Service date	Date service was provided	The Service Date indicates the date that the service was provided.	0	EE02	ServiceDate	53102	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1129	\N	Y	N	\N	\N	\N	N	Y	\N
55049	0	0	Y	2008-03-23 21:04:57	2008-03-23 21:04:57	100	100	Text Message	Text Message	\N	0	EE02	TextMsg	53102	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2438	\N	Y	N	\N	\N	\N	N	Y	\N
55050	0	0	Y	2008-03-23 21:04:57	2008-03-23 21:04:57	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE02	Updated	53102	16	\N	\N	29	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55051	0	0	Y	2008-03-23 21:04:58	2008-03-23 21:04:58	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE02	UpdatedBy	53102	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55052	0	0	Y	2008-03-23 21:04:59	2008-03-23 21:04:59	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE02	ValidFrom	53102	16	\N	\N	29	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
55053	0	0	Y	2008-03-23 21:05:00	2008-03-23 21:05:00	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53102	19	\N	129	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55054	0	0	Y	2008-03-23 21:05:01	2008-03-23 21:05:01	100	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE02	ValidTo	53102	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	Y	N	\N	\N	\N	N	Y	\N
55056	0	0	Y	2008-03-23 21:05:04	2008-03-23 21:05:04	100	100	Rule	\N	\N	0	EE02	AD_Rule_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53332	\N	Y	N	\N	\N	\N	N	Y	\N
55057	0	0	Y	2008-03-23 21:05:05	2008-03-23 21:05:05	100	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	0	EE02	Amount	53102	22	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1367	\N	Y	N	\N	\N	\N	N	Y	\N
55058	0	0	Y	2008-03-23 21:05:06	2008-03-23 21:05:06	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE02	C_Activity_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
55059	0	0	Y	2008-03-24 11:19:40	2008-03-24 11:19:40	0	0	Process Now	\N	\N	0	EE05	Processing	53072	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	53085	N	N	\N	\N	\N	N	Y	\N
55027	0	0	Y	2008-03-23 21:04:05	2009-08-21 11:40:09	100	100	Min Value	\N	\N	0	EE02	MinValue	53101	22	\N	\N	20	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53400	\N	Y	N	\N	\N	\N	N	Y	\N
55199	0	0	Y	2008-04-02 16:08:49	2008-04-02 16:08:49	0	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	0	D	VendorProductNo	497	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	623	\N	N	N	\N	\N	\N	N	Y	\N
55245	0	0	Y	2008-04-08 00:21:28	2008-04-08 00:21:28	0	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	631	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
54863	0	0	Y	2008-03-23 20:57:03	2008-04-08 22:45:39	100	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	0	EE02	C_DocTypeTarget_ID	53092	18	170	52021	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	197	\N	Y	N	\N	\N	\N	N	Y	\N
54858	0	0	Y	2008-03-23 20:56:52	2008-04-08 22:45:51	100	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	EE02	C_DocType_ID	53092	19	\N	52021	10	@C_DocTypeTarget_ID@	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
55303	0	0	Y	2008-04-22 17:28:33	2008-04-22 17:28:33	0	0	Reversal ID	ID of document reversal	\N	0	D	Reversal_ID	319	18	337	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55304	0	0	Y	2008-04-22 17:33:43	2008-04-22 17:33:43	0	0	Reversal ID	ID of document reversal	\N	0	D	Reversal_ID	321	18	53249	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55305	0	0	Y	2008-04-22 17:38:41	2008-04-22 17:38:41	0	0	Reversal ID	ID of document reversal	\N	0	D	Reversal_ID	318	18	336	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55306	0	0	Y	2008-04-22 17:43:57	2008-04-22 17:43:57	0	0	Reversal ID	ID of document reversal	\N	0	D	Reversal_ID	224	18	53250	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55307	0	0	Y	2008-04-22 17:48:00	2008-04-22 17:48:00	0	0	Reversal ID	ID of document reversal	\N	0	D	Reversal_ID	225	18	53251	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55308	0	0	Y	2008-04-22 17:51:28	2008-04-22 17:51:28	0	0	Reversal ID	ID of document reversal	\N	0	D	Reversal_ID	323	18	53252	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55309	0	0	Y	2008-04-22 18:59:43	2008-04-22 18:59:43	0	0	Reversal ID	ID of document reversal	\N	0	D	Reversal_ID	335	18	343	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55055	0	0	Y	2008-03-23 21:05:02	2008-07-29 16:05:00	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE02	AD_Org_ID	53102	19	\N	104	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55310	0	0	Y	2008-04-22 19:08:32	2008-04-22 19:08:32	0	0	Reversal ID	ID of document reversal	\N	0	EE02	Reversal_ID	53092	18	53253	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55311	0	0	Y	2008-04-22 19:12:44	2008-04-22 19:12:44	0	0	Reversal ID	ID of document reversal	\N	0	EE01	Reversal_ID	53035	18	53254	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53457	\N	N	N	\N	\N	\N	N	Y	\N
55322	0	0	Y	2008-05-08 16:31:38	2008-05-08 16:31:38	100	100	Linked Order	This field links a sales order to the purchase order that is generated from it.	\N	0	D	Link_Order_ID	259	18	290	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53462	\N	N	N	\N	\N	\N	N	Y	\N
55323	0	0	Y	2008-05-08 16:59:17	2008-05-08 16:59:17	100	100	Linked Order Line	This field links a sales order line to the purchase order line that is generated from it.	\N	0	D	Link_OrderLine_ID	260	18	271	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53463	\N	N	N	\N	\N	\N	N	Y	\N
53338	0	0	Y	2007-12-17 03:25:32	2008-05-11 14:50:31	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53018	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
53559	0	0	Y	2007-12-17 05:05:58	2007-12-17 05:05:58	0	0	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	0	EE01	ComponentType	53025	17	53225	\N	2	CO	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53249	\N	Y	N	\N	\N	\N	N	Y	\N
53557	0	0	Y	2007-12-17 05:05:55	2007-12-17 05:05:55	0	0	Backflush Group	The Grouping Components to the Backflush	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	0	EE01	BackflushGroup	53025	10	\N	\N	30	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53248	\N	Y	N	\N	\N	\N	N	Y	\N
54326	0	0	Y	2008-02-12 13:31:53	2008-02-12 13:45:35	0	0	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	0	EE01	ComponentType	53063	17	53225	\N	2	CO	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53249	\N	Y	N	\N	\N	\N	N	Y	\N
53357	0	0	Y	2007-12-17 03:26:40	2007-12-17 03:26:40	0	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	0	EE01	IsCritical	53019	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53251	\N	Y	N	\N	\N	\N	N	Y	\N
53566	0	0	Y	2007-12-17 05:06:16	2007-12-17 05:06:16	0	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	0	EE01	IsCritical	53025	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53251	\N	Y	N	\N	\N	\N	N	Y	\N
53759	0	0	Y	2007-12-17 06:13:28	2007-12-17 06:13:28	0	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	0	EE01	IsCritical	53032	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53251	\N	Y	N	\N	\N	\N	N	Y	\N
54331	0	0	Y	2008-02-12 13:32:03	2008-02-12 13:45:38	0	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	0	EE01	IsCritical	53063	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53251	\N	Y	N	\N	\N	\N	N	Y	\N
53652	0	0	Y	2007-12-17 05:11:55	2007-12-17 05:11:55	0	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	0	EE01	IsQtyPercentage	53027	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53252	\N	Y	N	\N	\N	\N	N	Y	\N
54332	0	0	Y	2008-02-12 13:32:04	2008-02-12 13:45:38	0	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	0	EE01	IsQtyPercentage	53063	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53252	\N	Y	N	\N	\N	\N	N	Y	\N
53358	0	0	Y	2007-12-17 03:26:43	2007-12-17 03:26:43	0	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	0	EE01	IsQtyPercentage	53019	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53252	\N	Y	N	\N	\N	\N	N	Y	\N
53567	0	0	Y	2007-12-17 05:06:19	2007-12-17 05:06:19	0	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	0	EE01	IsQtyPercentage	53025	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53252	\N	Y	N	\N	\N	\N	N	Y	\N
53760	0	0	Y	2007-12-17 06:13:29	2007-12-17 06:13:29	0	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	0	EE01	IsQtyPercentage	53032	29	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53252	\N	Y	N	\N	\N	\N	N	Y	\N
53568	0	0	Y	2007-12-17 05:06:21	2007-12-17 05:06:21	0	0	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	0	EE01	IssueMethod	53025	17	53226	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53253	\N	Y	N	\N	\N	\N	N	Y	\N
54333	0	0	Y	2008-02-12 13:32:05	2008-02-12 13:45:39	0	0	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	0	EE01	IssueMethod	53063	17	53226	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53253	\N	Y	N	\N	\N	\N	N	Y	\N
54679	0	0	Y	2008-03-13 08:14:59	2008-03-13 08:14:59	100	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	0	D	PaymentRule	431	28	195	52033	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
53354	0	0	Y	2007-12-17 03:26:35	2007-12-17 03:26:35	0	0	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	0	EE01	Forecast	53019	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53250	\N	Y	N	\N	\N	\N	N	Y	\N
53563	0	0	Y	2007-12-17 05:06:09	2007-12-17 05:06:09	0	0	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	0	EE01	Forecast	53025	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53250	\N	Y	N	\N	\N	\N	N	Y	\N
53345	0	0	Y	2007-12-17 03:26:09	2007-12-17 03:26:09	0	0	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	0	EE01	Feature	53019	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53246	\N	Y	N	\N	\N	\N	N	Y	\N
53555	0	0	Y	2007-12-17 05:05:51	2007-12-17 05:05:51	0	0	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	0	EE01	Feature	53025	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53246	\N	Y	N	\N	\N	\N	N	Y	\N
53347	0	0	Y	2007-12-17 03:26:14	2007-12-17 03:26:14	0	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	0	EE01	Assay	53019	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53247	\N	Y	N	\N	\N	\N	N	Y	\N
53595	0	0	Y	2007-12-17 05:08:08	2007-12-17 05:08:08	0	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	0	EE01	Assay	53025	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53247	\N	Y	N	\N	\N	\N	N	Y	\N
53625	0	0	Y	2007-12-17 05:10:51	2007-12-17 05:10:51	0	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	0	EE01	Assay	53027	29	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53247	\N	Y	N	\N	\N	\N	N	Y	\N
53348	0	0	Y	2007-12-17 03:26:17	2007-12-17 03:26:17	0	0	Backflush Group	The Grouping Components to the Backflush	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	0	EE01	BackflushGroup	53019	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53248	\N	Y	N	\N	\N	\N	N	Y	\N
53365	0	0	Y	2007-12-17 03:26:57	2007-12-17 03:26:57	0	0	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	0	EE01	PP_Product_BOMLine_ID	53019	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53254	\N	Y	N	\N	\N	\N	N	Y	\N
54339	0	0	Y	2008-02-12 13:32:11	2008-02-12 13:45:42	0	0	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	0	EE01	PP_Product_BOMLine_ID	53063	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53254	\N	Y	N	\N	\N	\N	N	Y	\N
53334	0	0	Y	2007-12-17 03:25:22	2007-12-17 03:25:22	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53018	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	Y	\N
53366	0	0	Y	2007-12-17 03:26:59	2007-12-17 03:26:59	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53019	30	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	Y	\N
53397	0	0	Y	2007-12-17 03:29:13	2007-12-17 03:29:13	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53020	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	Y	\N
53994	0	0	Y	2007-12-17 08:41:00	2007-12-17 08:41:00	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53040	19	\N	\N	22	\N	N	N	N	Y	\N	N	130	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	Y	\N
54340	0	0	Y	2008-02-12 13:32:11	2008-02-12 13:45:43	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53063	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	Y	\N
53359	0	0	Y	2007-12-17 03:26:48	2008-05-11 16:16:06	0	0	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	0	EE01	IssueMethod	53019	17	53226	\N	1	1	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53253	\N	Y	N	\N	\N	\N	N	Y	\N
55384	0	0	Y	2008-05-30 16:36:12	2008-05-30 16:36:12	100	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	0	D	IsDepreciated	53115	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1938	\N	Y	N	\N	\N	\N	N	Y	\N
53769	0	0	Y	2007-12-17 06:13:39	2007-12-17 06:13:39	0	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBOM	53032	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53255	\N	Y	N	\N	\N	\N	N	Y	\N
53660	0	0	Y	2007-12-17 05:12:11	2008-06-20 15:37:05	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53027	30	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	Y	\N
54341	0	0	Y	2008-02-12 13:32:12	2008-02-12 13:45:43	0	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBOM	53063	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53255	\N	Y	N	\N	\N	\N	N	Y	\N
53367	0	0	Y	2007-12-17 03:27:01	2008-05-11 14:55:57	0	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBOM	53019	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53255	\N	Y	N	\N	\N	\N	N	Y	\N
55031	0	0	Y	2008-03-23 21:04:29	2008-05-12 11:25:19	100	100	Registered	The application is registered.	\N	0	EE02	IsRegistered	53102	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2211	\N	Y	N	\N	\N	\N	N	Y	\N
54257	0	0	Y	2008-01-23 12:02:24	2008-05-14 11:24:14	100	100	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	1.000000000000	D	Script	53058	34	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1718	\N	N	N	\N	\N	\N	N	Y	\N
55328	0	0	Y	2008-05-13 19:17:07	2008-05-13 19:17:07	0	0	Test Export Model	\N	\N	0	EE05	TestExportModel	53072	28	\N	\N	1	\N	N	N	N	Y	\N	N	150	N	N	\N	\N	\N	\N	N	53467	53089	Y	Y	\N	\N	\N	N	Y	\N
2791	0	0	Y	1999-11-10 00:00:00	2008-05-14 13:12:40	0	100	Process String	Process Parameter	\N	0	D	P_String	283	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	491	\N	Y	N	\N	\N	\N	N	Y	\N
2792	0	0	Y	1999-11-10 00:00:00	2008-05-14 13:12:40	0	100	Process String To	Process Parameter	\N	0	D	P_String_To	283	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	492	\N	Y	N	\N	\N	\N	N	Y	\N
9550	0	0	Y	2003-07-21 18:42:21	2008-05-18 21:04:33	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	323	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	Y	N	\N	\N	\N	N	Y	\N
53883	0	0	Y	2007-12-17 07:10:33	2007-12-17 07:10:33	0	0	Distribution Order	\N	\N	1	EE01	DD_Order_ID	53037	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53311	\N	Y	N	\N	\N	\N	N	Y	\N
53979	0	0	Y	2007-12-17 07:56:29	2008-05-18 21:07:56	0	0	Distribution Order	\N	\N	0	EE01	DD_Order_ID	323	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53311	\N	Y	N	\N	\N	\N	N	Y	\N
53937	0	0	Y	2007-12-17 07:20:44	2007-12-17 07:20:44	0	0	Distribution Order Line	\N	\N	1	EE01	DD_OrderLine_ID	53038	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53313	\N	Y	N	\N	\N	\N	N	Y	\N
53930	0	0	Y	2007-12-17 07:20:21	2008-05-18 21:12:47	0	0	Distribution Order	\N	\N	1	EE01	DD_Order_ID	53038	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	4	N	N	\N	\N	\N	\N	N	53311	\N	Y	N	\N	\N	\N	N	Y	\N
8551	0	0	Y	2003-05-28 21:35:15	2008-05-18 21:15:03	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	D	M_AttributeSetInstance_ID	324	35	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
53369	0	0	Y	2007-12-17 03:27:06	2007-12-17 03:27:06	0	0	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	0	EE01	Scrap	53019	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53257	\N	Y	N	\N	\N	\N	N	Y	\N
53569	0	0	Y	2007-12-17 05:06:23	2010-06-14 20:09:43.671039	0	0	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	0	EE01	LeadTimeOffset	53025	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2789	\N	Y	N	\N	\N	\N	N	Y	\N
53360	0	0	Y	2007-12-17 03:26:50	2010-06-14 20:09:43.671039	0	0	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	0	EE01	LeadTimeOffset	53019	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2789	\N	Y	N	\N	\N	\N	N	Y	\N
54082	0	0	Y	2007-12-17 08:45:44	2009-01-27 15:03:25	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53045	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	N	\N
53888	0	0	Y	2007-12-17 07:11:42	2008-05-18 21:26:54	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	1	EE01	DeliveryRule	53037	17	151	\N	1	A	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	555	\N	Y	N	\N	\N	\N	N	Y	\N
54515	0	0	Y	2008-03-05 00:52:46	2008-03-05 00:52:46	0	0	Export Format	\N	\N	0	EE05	EXP_Format_ID	53073	19	\N	\N	10	\N	N	Y	N	N	\N	Y	130	N	N	\N	\N	\N	\N	N	53368	\N	Y	N	\N	\N	\N	N	Y	\N
55333	0	0	Y	2008-05-17 20:47:48	2008-08-13 15:38:38	0	0	Allow Info CRP	\N	\N	0	EE01	Allow_Info_CRP	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53469	\N	N	N	\N	\N	\N	N	Y	\N
55332	0	0	Y	2008-05-17 20:47:12	2008-08-13 15:39:00	0	0	Allow Info MRP	\N	\N	0	EE01	Allow_Info_MRP	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53468	\N	N	N	\N	\N	\N	N	Y	\N
55334	0	0	Y	2008-05-19 01:02:15	2008-05-19 01:02:15	0	0	Required Calculate DRP	\N	\N	0	EE01	IsRequiredDRP	53020	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53470	\N	Y	N	\N	\N	\N	N	Y	\N
53241	0	0	Y	2007-09-04 22:54:47	2007-09-04 22:54:47	100	100	Project Key	Key of the Project	\N	0	D	ProjectValue	598	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2118	\N	Y	N	\N	\N	\N	N	Y	\N
53242	0	0	Y	2007-09-04 22:54:47	2007-09-04 22:54:47	100	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	0	D	C_Charge_ID	598	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	Y	N	\N	\N	\N	N	Y	\N
53244	0	0	Y	2007-09-04 22:54:46	2007-09-04 22:54:46	100	100	Charge Name	Name of the Charge	\N	0	D	ChargeName	598	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2096	\N	Y	N	\N	\N	\N	N	Y	\N
53004	0	0	Y	2007-07-26 10:52:11	2007-07-26 10:52:11	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	53011	30	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
53024	0	0	Y	2007-07-26 10:52:11	2007-07-26 10:52:11	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	53015	30	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
53269	0	0	Y	2007-12-08 21:33:11	2007-12-08 21:33:11	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	0	D	AD_Reference_ID	50006	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
53967	0	0	Y	2007-12-17 07:23:16	2007-12-17 07:23:16	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	324	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	(SELECT Value FROM M_Product p WHERE p.M_Product_ID=M_MovementLine.M_Product_ID)	\N	\N	N	Y	\N
54301	0	0	Y	2008-02-04 22:46:17	2008-02-04 22:46:17	0	0	Transfert Time	\N	\N	0	EE01	TransfertTime	53061	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53271	\N	Y	N	\N	\N	\N	N	Y	\N
55336	0	0	Y	2008-05-29 12:00:33	2008-05-29 12:00:33	0	0	Distribution Order	\N	\N	1.000000000000	EE01	DD_Order_ID	53043	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53311	\N	N	N	\N	\N	\N	N	Y	\N
55337	0	0	Y	2008-05-29 12:01:03	2008-05-29 12:01:03	0	0	Distribution Order Line	\N	\N	1.000000000000	EE01	DD_OrderLine_ID	53043	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53313	\N	N	N	\N	\N	\N	N	Y	\N
53590	0	0	Y	2007-12-17 05:07:43	2008-05-29 12:03:23	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	EE01	AD_User_ID	53025	18	286	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
55338	0	0	Y	2008-05-30 16:35:05	2008-05-30 16:35:05	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53112	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55339	0	0	Y	2008-05-30 16:35:07	2008-05-30 16:35:07	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53112	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55341	0	0	Y	2008-05-30 16:35:09	2008-05-30 16:35:09	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53112	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55342	0	0	Y	2008-05-30 16:35:10	2008-05-30 16:35:10	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53112	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55343	0	0	Y	2008-05-30 16:35:12	2008-05-30 16:35:12	100	100	DepreciationType	\N	\N	0	D	DepreciationType	53112	10	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53474	\N	Y	N	\N	\N	\N	N	Y	\N
55344	0	0	Y	2008-05-30 16:35:13	2008-05-30 16:35:13	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53112	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53939	0	0	Y	2007-12-17 07:20:48	2008-07-24 20:23:04	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53038	15	\N	\N	10	@DateOrdered@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	Y	N	\N	\N	\N	N	Y	\N
53950	0	0	Y	2007-12-17 07:21:13	2008-07-24 20:43:39	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	EE01	M_Locator_ID	53038	19	\N	\N	22	@M_Locator_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
55325	0	0	Y	2008-05-12 13:39:28	2009-01-27 15:03:29	100	0	Selected Product	\N	\N	0	EE01	Sel_Product_ID	53045	13	\N	\N	10	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53464	\N	N	N	\N	\N	\N	N	N	\N
53886	0	0	Y	2007-12-17 07:10:38	2009-10-11 01:18:03	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53037	15	\N	\N	10	@#Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	Y	N	\N	\N	\N	N	Y	\N
53915	0	0	Y	2007-12-17 07:16:49	2009-10-18 02:29:33	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	EE01	SalesRep_ID	53037	18	286	\N	1	@#AD_User_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	Y	N	\N	\N	\N	N	Y	\N
53243	0	0	Y	2007-09-04 22:54:47	2007-09-04 22:54:47	100	100	Activity Value	\N	\N	0	D	ActivityValue	598	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53222	\N	Y	N	\N	\N	\N	N	Y	\N
55345	0	0	Y	2008-05-30 16:35:14	2008-05-30 16:35:14	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53112	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55346	0	0	Y	2008-05-30 16:35:14	2008-05-30 16:35:14	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53112	10	\N	\N	120	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
55348	0	0	Y	2008-05-30 16:35:16	2008-05-30 16:35:16	100	100	Text	\N	\N	0	D	Text	53112	34	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53475	\N	Y	N	\N	\N	\N	N	Y	\N
55349	0	0	Y	2008-05-30 16:35:18	2008-05-30 16:35:18	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53112	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55350	0	0	Y	2008-05-30 16:35:18	2008-05-30 16:35:18	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53112	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55352	0	0	Y	2008-05-30 16:35:22	2008-05-30 16:35:22	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53113	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55353	0	0	Y	2008-05-30 16:35:23	2008-05-30 16:35:23	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53113	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55355	0	0	Y	2008-05-30 16:35:26	2008-05-30 16:35:26	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53113	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55385	0	0	Y	2008-05-30 16:36:14	2008-05-30 16:36:14	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53115	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55855	0	0	Y	2008-05-30 16:56:20	2008-05-30 16:56:20	100	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	0	D	IsDepreciated	53133	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1938	\N	Y	N	\N	\N	\N	N	Y	\N
55356	0	0	Y	2008-05-30 16:35:27	2008-05-30 16:35:27	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53113	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55357	0	0	Y	2008-05-30 16:35:27	2008-05-30 16:35:27	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53113	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55358	0	0	Y	2008-05-30 16:35:28	2008-05-30 16:35:28	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53113	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55359	0	0	Y	2008-05-30 16:35:30	2008-05-30 16:35:30	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53113	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55360	0	0	Y	2008-05-30 16:35:31	2008-05-30 16:35:31	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53113	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55365	0	0	Y	2008-05-30 16:35:42	2008-05-30 16:35:42	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53114	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55366	0	0	Y	2008-05-30 16:35:43	2008-05-30 16:35:43	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53114	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55368	0	0	Y	2008-05-30 16:35:47	2008-05-30 16:35:47	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53114	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55369	0	0	Y	2008-05-30 16:35:48	2008-05-30 16:35:48	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53114	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55370	0	0	Y	2008-05-30 16:35:48	2008-05-30 16:35:48	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53114	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55371	0	0	Y	2008-05-30 16:35:49	2008-05-30 16:35:49	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53114	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55392	0	0	Y	2008-05-30 16:36:22	2008-05-30 16:36:22	100	100	Period/Yearly	\N	\N	0	D	A_Period	53115	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53477	\N	Y	N	\N	\N	\N	N	Y	\N
55351	0	0	Y	2008-05-30 16:35:21	2008-05-30 16:35:21	100	100	Depreciation Table Detail	\N	\N	0	D	A_Depreciation_Table_Detail_ID	53113	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53476	\N	Y	N	\N	\N	\N	N	Y	\N
55347	0	0	Y	2008-05-30 16:35:15	2010-03-04 13:54:35	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53112	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55364	0	0	Y	2008-05-30 16:35:41	2008-05-30 16:35:41	100	100	Depreciation Table Header	\N	\N	0	D	A_Depreciation_Table_Header_ID	53114	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53481	\N	Y	N	\N	\N	\N	N	Y	\N
55372	0	0	Y	2008-05-30 16:35:50	2008-05-30 16:35:50	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53114	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55373	0	0	Y	2008-05-30 16:35:50	2008-05-30 16:35:50	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53114	10	\N	\N	510	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55367	0	0	Y	2008-05-30 16:35:46	2008-05-30 16:35:46	100	100	Period/Yearly	\N	\N	0	D	A_Term	53114	17	53256	\N	2	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53482	\N	Y	N	\N	\N	\N	N	Y	\N
55361	0	0	Y	2008-05-30 16:35:34	2008-05-30 16:35:34	100	100	Type	\N	\N	0	D	A_Table_Rate_Type	53113	17	53255	\N	2	RT	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53478	\N	Y	N	\N	\N	\N	N	Y	\N
55354	0	0	Y	2008-05-30 16:35:24	2008-05-30 16:35:24	100	100	Period/Yearly	\N	\N	0	D	A_Period	53113	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53477	\N	Y	N	\N	\N	\N	N	Y	\N
55362	0	0	Y	2008-05-30 16:35:37	2008-05-30 16:35:37	100	100	Rate	\N	\N	0	D	A_Depreciation_Rate	53113	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53479	\N	Y	N	\N	\N	\N	N	Y	\N
55374	0	0	Y	2008-05-30 16:35:51	2008-05-30 16:35:51	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53114	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55378	0	0	Y	2008-05-30 16:35:59	2008-05-30 16:35:59	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53115	18	129	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55379	0	0	Y	2008-05-30 16:36:00	2008-05-30 16:36:00	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53115	18	276	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55381	0	0	Y	2008-05-30 16:36:09	2008-05-30 16:36:09	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53115	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55382	0	0	Y	2008-05-30 16:36:10	2008-05-30 16:36:10	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53115	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55383	0	0	Y	2008-05-30 16:36:10	2008-05-30 16:36:10	100	100	Expense	\N	\N	0	D	Expense	53115	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53485	\N	Y	N	\N	\N	\N	N	Y	\N
55386	0	0	Y	2008-05-30 16:36:16	2008-05-30 16:36:16	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53115	18	276	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55387	0	0	Y	2008-05-30 16:36:16	2008-05-30 16:36:16	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53115	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55388	0	0	Y	2008-05-30 16:36:18	2008-05-30 16:36:18	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53115	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55389	0	0	Y	2008-05-30 16:36:18	2008-05-30 16:36:18	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53115	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55390	0	0	Y	2008-05-30 16:36:20	2008-05-30 16:36:20	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53115	10	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55391	0	0	Y	2008-05-30 16:36:21	2008-05-30 16:36:21	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53115	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55394	0	0	Y	2008-05-30 16:36:24	2008-05-30 16:36:24	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53115	13	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55396	0	0	Y	2008-05-30 16:36:27	2008-05-30 16:36:27	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53116	19	\N	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55397	0	0	Y	2008-05-30 16:36:29	2008-05-30 16:36:29	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53116	19	\N	130	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55400	0	0	Y	2008-05-30 16:36:33	2008-05-30 16:36:33	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53116	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55398	0	0	Y	2008-05-30 16:36:30	2008-05-30 16:36:30	100	100	Accumulated Depreciation	\N	\N	0	D	A_Accumulated_Depr	53116	12	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53488	\N	Y	N	\N	\N	\N	N	Y	\N
55399	0	0	Y	2008-05-30 16:36:32	2008-05-30 16:36:32	100	100	Asset Cost	\N	\N	0	D	A_Asset_Cost	53116	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53489	\N	Y	N	\N	\N	\N	N	Y	\N
55377	0	0	Y	2008-05-30 16:35:57	2008-05-30 16:35:57	100	100	Depreciation Exp.	\N	\N	0	D	A_Depreciation_Exp_ID	53115	11	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53483	\N	Y	N	\N	\N	\N	N	Y	\N
55395	0	0	Y	2008-05-30 16:36:26	2008-05-30 16:36:26	100	100	Depreciation Workfile	\N	\N	0	D	A_Depreciation_Workfile_ID	53116	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53487	\N	Y	N	\N	\N	\N	N	Y	\N
55404	0	0	Y	2008-05-30 16:36:38	2008-05-30 16:36:38	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53116	17	125	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55405	0	0	Y	2008-05-30 16:36:39	2008-05-30 16:36:39	100	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	0	D	IsDepreciated	53116	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1938	\N	Y	N	\N	\N	\N	N	Y	\N
55406	0	0	Y	2008-05-30 16:36:39	2008-05-30 16:36:39	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53116	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55407	0	0	Y	2008-05-30 16:36:40	2008-05-30 16:36:40	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53116	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55408	0	0	Y	2008-05-30 16:36:41	2008-05-30 16:36:41	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53116	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55409	0	0	Y	2008-05-30 16:36:42	2008-05-30 16:36:42	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53116	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55410	0	0	Y	2008-05-30 16:36:43	2008-05-30 16:36:43	100	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	0	D	AssetDepreciationDate	53116	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1931	\N	Y	N	\N	\N	\N	N	Y	\N
55413	0	0	Y	2008-05-30 16:36:47	2008-05-30 16:36:47	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53116	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55414	0	0	Y	2008-05-30 16:36:48	2008-05-30 16:36:48	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53116	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55415	0	0	Y	2008-05-30 16:36:48	2008-05-30 16:36:48	100	100	Process Now	\N	\N	0	D	Processing	53116	20	\N	\N	1	Y	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
55417	0	0	Y	2008-05-30 16:36:52	2008-05-30 16:36:52	100	100	A_Life_Period	\N	\N	0	D	A_Life_Period	53116	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53496	\N	Y	N	\N	\N	\N	N	Y	\N
55476	0	0	Y	2008-05-30 16:37:58	2008-05-30 16:37:58	100	100	Journal Line	General Ledger Journal Line	The General Ledger Journal Line identifies a single transaction in a journal.	0	D	GL_JournalLine_ID	53117	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	314	\N	Y	N	\N	\N	\N	N	Y	\N
55423	0	0	Y	2008-05-30 16:37:03	2008-05-30 16:37:03	100	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	0	D	C_SubAcct_ID	53117	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2876	\N	Y	N	\N	\N	\N	N	Y	\N
55427	0	0	Y	2008-05-30 16:37:09	2008-05-30 16:37:09	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55428	0	0	Y	2008-05-30 16:37:09	2008-05-30 16:37:09	100	100	Document Org	Document Organization (independent from account organization)	\N	0	D	AD_OrgDoc_ID	53117	18	130	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2170	\N	Y	N	\N	\N	\N	N	Y	\N
55429	0	0	Y	2008-05-30 16:37:10	2008-05-30 16:37:10	100	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	D	AD_OrgTrx_ID	53117	18	130	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	Y	N	\N	\N	\N	N	Y	\N
55430	0	0	Y	2008-05-30 16:37:11	2008-05-30 16:37:11	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53117	19	\N	130	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55431	0	0	Y	2008-05-30 16:37:12	2008-05-30 16:37:12	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53117	13	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55411	0	0	Y	2008-05-30 16:36:44	2008-05-30 16:36:44	100	100	Salvage Value	\N	\N	0	D	A_Salvage_Value	53116	12	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53493	\N	Y	N	\N	\N	\N	N	Y	\N
55433	0	0	Y	2008-05-30 16:37:14	2008-05-30 16:37:14	100	100	Account Key	Key of Account Element	\N	0	D	AccountValue	53117	10	\N	\N	80	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2083	\N	Y	N	\N	\N	\N	N	Y	\N
55418	0	0	Y	2008-05-30 16:36:54	2008-05-30 16:36:54	100	100	Asset Life Years	\N	\N	0	D	A_Asset_Life_Years	53116	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53497	\N	Y	N	\N	\N	\N	N	Y	\N
55419	0	0	Y	2008-05-30 16:36:56	2008-05-30 16:36:56	100	100	Base Amount	\N	\N	0	D	A_Base_Amount	53116	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53498	\N	Y	N	\N	\N	\N	N	Y	\N
55420	0	0	Y	2008-05-30 16:36:58	2008-05-30 16:36:58	100	100	Calc. Accumulated Depr.	\N	\N	0	D	A_Calc_Accumulated_Depr	53116	12	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53499	\N	Y	N	\N	\N	\N	N	Y	\N
55421	0	0	Y	2008-05-30 16:36:59	2008-05-30 16:36:59	100	100	Curr. Dep. Exp.	\N	\N	0	D	A_Curr_Dep_Exp	53116	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53500	\N	Y	N	\N	\N	\N	N	Y	\N
55422	0	0	Y	2008-05-30 16:37:00	2008-05-30 16:37:00	100	100	Current Period	\N	\N	0	D	A_Current_Period	53116	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53501	\N	Y	N	\N	\N	\N	N	Y	\N
55416	0	0	Y	2008-05-30 16:36:51	2008-05-30 16:36:51	100	100	Period Posted	\N	\N	0	D	A_Period_Posted	53116	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53495	\N	Y	N	\N	\N	\N	N	Y	\N
55403	0	0	Y	2008-05-30 16:36:36	2008-05-30 16:36:36	100	100	Prior. Year Accumulated Depr.	\N	\N	0	D	A_Prior_Year_Accumulated_Depr	53116	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53492	\N	Y	N	\N	\N	\N	N	Y	\N
55434	0	0	Y	2008-05-30 16:37:15	2008-05-30 16:37:15	100	100	Account	Account used	The (natural) account used	0	D	Account_ID	53117	18	331	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	148	\N	Y	N	\N	\N	\N	N	Y	\N
55435	0	0	Y	2008-05-30 16:37:16	2008-05-30 16:37:16	100	100	Account Schema Name	Name of the Accounting Schema	\N	0	D	AcctSchemaName	53117	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2084	\N	Y	N	\N	\N	\N	N	Y	\N
55436	0	0	Y	2008-05-30 16:37:17	2008-05-30 16:37:17	100	100	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	0	D	AmtAcctCr	53117	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	161	\N	Y	N	\N	\N	\N	N	Y	\N
55437	0	0	Y	2008-05-30 16:37:18	2008-05-30 16:37:18	100	100	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	0	D	AmtAcctDr	53117	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	162	\N	Y	N	\N	\N	\N	N	Y	\N
55438	0	0	Y	2008-05-30 16:37:18	2008-05-30 16:37:18	100	100	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	0	D	AmtSourceCr	53117	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	164	\N	Y	N	\N	\N	\N	N	Y	\N
55439	0	0	Y	2008-05-30 16:37:19	2008-05-30 16:37:19	100	100	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	0	D	AmtSourceDr	53117	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	165	\N	Y	N	\N	\N	\N	N	Y	\N
55440	0	0	Y	2008-05-30 16:37:20	2008-05-30 16:37:20	100	100	Business Partner Key	Key of the Business Partner	\N	0	D	BPartnerValue	53117	10	\N	\N	80	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2094	\N	Y	N	\N	\N	\N	N	Y	\N
55441	0	0	Y	2008-05-30 16:37:20	2008-05-30 16:37:20	100	100	Batch Description	Description of the Batch	\N	0	D	BatchDescription	53117	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2092	\N	Y	N	\N	\N	\N	N	Y	\N
55442	0	0	Y	2008-05-30 16:37:21	2008-05-30 16:37:21	100	100	Batch Document No	Document Number of the Batch	\N	0	D	BatchDocumentNo	53117	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2093	\N	Y	N	\N	\N	\N	N	Y	\N
55443	0	0	Y	2008-05-30 16:37:22	2008-05-30 16:37:22	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
55444	0	0	Y	2008-05-30 16:37:22	2008-05-30 16:37:22	100	100	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	0	D	GL_Budget_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	308	\N	Y	N	\N	\N	\N	N	Y	\N
55445	0	0	Y	2008-05-30 16:37:24	2008-05-30 16:37:24	100	100	Document Type Name	Name of the Document Type	\N	0	D	DocTypeName	53117	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2098	\N	Y	N	\N	\N	\N	N	Y	\N
55446	0	0	Y	2008-05-30 16:37:25	2008-05-30 16:37:25	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53117	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55447	0	0	Y	2008-05-30 16:37:26	2008-05-30 16:37:26	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53117	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55448	0	0	Y	2008-05-30 16:37:26	2008-05-30 16:37:26	100	100	CurrencyRateType	\N	\N	0	D	CurrencyRateType	53117	17	111	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53503	\N	Y	N	\N	\N	\N	N	Y	\N
55590	0	0	Y	2008-05-30 16:42:32	2008-05-30 16:42:32	100	100	To Asset ID	\N	\N	0	D	A_Asset_ID_To	53122	18	53258	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53525	\N	Y	N	\N	\N	\N	N	Y	\N
55449	0	0	Y	2008-05-30 16:37:28	2008-05-30 16:37:28	100	100	Rate	Currency Conversion Rate	The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency	0	D	CurrencyRate	53117	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	253	\N	Y	N	\N	\N	\N	N	Y	\N
55450	0	0	Y	2008-05-30 16:37:28	2008-05-30 16:37:28	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53117	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55451	0	0	Y	2008-05-30 16:37:29	2008-05-30 16:37:29	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53117	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55452	0	0	Y	2008-05-30 16:37:30	2008-05-30 16:37:30	100	100	Currency Type Key	Key value for the Currency Conversion Rate Type	The date type key for the conversion of foreign currency transactions	0	D	ConversionTypeValue	53117	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2279	\N	Y	N	\N	\N	\N	N	Y	\N
55453	0	0	Y	2008-05-30 16:37:37	2008-05-30 16:37:37	100	100	Process Now	\N	\N	0	D	Processing	53117	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53091	Y	N	\N	\N	\N	N	Y	\N
55454	0	0	Y	2008-05-30 16:37:38	2008-05-30 16:37:38	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53117	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55455	0	0	Y	2008-05-30 16:37:40	2008-05-30 16:37:40	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53117	17	125	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55456	0	0	Y	2008-05-30 16:37:41	2008-05-30 16:37:41	100	100	Org Key	Key of the Organization	\N	0	D	OrgValue	53117	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2115	\N	Y	N	\N	\N	\N	N	Y	\N
55457	0	0	Y	2008-05-30 16:37:41	2008-05-30 16:37:41	100	100	Trx Org Key	Key of the Transaction Organization	\N	0	D	OrgTrxValue	53117	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2114	\N	Y	N	\N	\N	\N	N	Y	\N
55458	0	0	Y	2008-05-30 16:37:42	2008-05-30 16:37:42	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	53117	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
55459	0	0	Y	2008-05-30 16:37:43	2008-05-30 16:37:43	100	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	53117	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
55460	0	0	Y	2008-05-30 16:37:43	2008-05-30 16:37:43	100	100	Journal Document No	Document number of the Journal	\N	0	D	JournalDocumentNo	53117	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2171	\N	Y	N	\N	\N	\N	N	Y	\N
55461	0	0	Y	2008-05-30 16:37:44	2008-05-30 16:37:44	100	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	0	D	IsDepreciated	53117	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1938	\N	Y	N	\N	\N	\N	N	Y	\N
55462	0	0	Y	2008-05-30 16:37:46	2008-05-30 16:37:46	100	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User2_ID	53117	18	137	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	Y	N	\N	\N	\N	N	Y	\N
55463	0	0	Y	2008-05-30 16:37:47	2008-05-30 16:37:47	100	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User1_ID	53117	18	134	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	Y	N	\N	\N	\N	N	Y	\N
55464	0	0	Y	2008-05-30 16:37:48	2008-05-30 16:37:48	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53117	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55465	0	0	Y	2008-05-30 16:37:48	2008-05-30 16:37:48	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53117	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55466	0	0	Y	2008-05-30 16:37:49	2008-05-30 16:37:49	100	100	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	0	D	UPC	53117	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	603	\N	Y	N	\N	\N	\N	N	Y	\N
55467	0	0	Y	2008-05-30 16:37:50	2008-05-30 16:37:50	100	100	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	0	D	SKU	53117	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	549	\N	Y	N	\N	\N	\N	N	Y	\N
55468	0	0	Y	2008-05-30 16:37:50	2008-05-30 16:37:50	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	D	Qty	53117	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
55469	0	0	Y	2008-05-30 16:37:52	2008-05-30 16:37:52	100	100	Project Key	Key of the Project	\N	0	D	ProjectValue	53117	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2118	\N	Y	N	\N	\N	\N	N	Y	\N
55470	0	0	Y	2008-05-30 16:37:53	2008-05-30 16:37:53	100	100	Product Key	Key of the Product	\N	0	D	ProductValue	53117	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1675	\N	Y	N	\N	\N	\N	N	Y	\N
55471	0	0	Y	2008-05-30 16:37:54	2008-05-30 16:37:54	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53117	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55472	0	0	Y	2008-05-30 16:37:54	2008-05-30 16:37:54	100	100	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	0	D	I_IsImported	53117	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	913	\N	Y	N	\N	\N	\N	N	Y	\N
55473	0	0	Y	2008-05-30 16:37:55	2008-05-30 16:37:55	100	100	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	0	D	I_ErrorMsg	53117	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	912	\N	Y	N	\N	\N	\N	N	Y	\N
55474	0	0	Y	2008-05-30 16:37:56	2008-05-30 16:37:56	100	100	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	0	D	ISO_Code	53117	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	328	\N	Y	N	\N	\N	\N	N	Y	\N
55475	0	0	Y	2008-05-30 16:37:57	2008-05-30 16:37:57	100	100	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	0	D	GL_Journal_ID	53117	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	315	\N	Y	N	\N	\N	\N	N	Y	\N
55477	0	0	Y	2008-05-30 16:37:58	2008-05-30 16:37:58	100	100	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	0	D	GL_JournalBatch_ID	53117	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	313	\N	Y	N	\N	\N	\N	N	Y	\N
55478	0	0	Y	2008-05-30 16:37:59	2008-05-30 16:37:59	100	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	0	D	GL_Category_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	309	\N	Y	N	\N	\N	\N	N	Y	\N
55479	0	0	Y	2008-05-30 16:38:00	2008-05-30 16:38:00	100	100	Client Key	Key of the Client	\N	0	D	ClientValue	53117	10	\N	\N	80	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2097	\N	Y	N	\N	\N	\N	N	Y	\N
55480	0	0	Y	2008-05-30 16:38:01	2008-05-30 16:38:01	100	100	Category Name	Name of the Category	\N	0	D	CategoryName	53117	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2095	\N	Y	N	\N	\N	\N	N	Y	\N
55481	0	0	Y	2008-05-30 16:38:01	2008-05-30 16:38:01	100	100	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	0	D	C_ValidCombination_ID	53117	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	222	\N	Y	N	\N	\N	\N	N	Y	\N
55482	0	0	Y	2008-05-30 16:38:02	2008-05-30 16:38:02	100	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	D	C_UOM_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
55483	0	0	Y	2008-05-30 16:38:02	2008-05-30 16:38:02	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	Y	N	\N	\N	\N	N	Y	\N
55484	0	0	Y	2008-05-30 16:38:03	2008-05-30 16:38:03	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	53117	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
55485	0	0	Y	2008-05-30 16:38:04	2008-05-30 16:38:04	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	Y	N	\N	\N	\N	N	Y	\N
55486	0	0	Y	2008-05-30 16:38:04	2008-05-30 16:38:04	100	100	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	0	D	C_ConversionType_ID	53117	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2278	\N	Y	N	\N	\N	\N	N	Y	\N
55487	0	0	Y	2008-05-30 16:38:05	2008-05-30 16:38:05	100	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0	D	C_Currency_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	Y	N	\N	\N	\N	N	Y	\N
55488	0	0	Y	2008-05-30 16:38:07	2008-05-30 16:38:07	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
55489	0	0	Y	2008-05-30 16:38:07	2008-05-30 16:38:07	100	100	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	0	D	C_LocFrom_ID	53117	18	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	200	\N	Y	N	\N	\N	\N	N	Y	\N
55519	0	0	Y	2008-05-30 16:39:03	2008-05-30 16:39:03	100	100	Process Now	\N	\N	0	D	Processing	53119	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
55490	0	0	Y	2008-05-30 16:38:08	2008-05-30 16:38:08	100	100	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	0	D	C_LocTo_ID	53117	18	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	201	\N	Y	N	\N	\N	\N	N	Y	\N
55491	0	0	Y	2008-05-30 16:38:09	2008-05-30 16:38:09	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
55492	0	0	Y	2008-05-30 16:38:10	2008-05-30 16:38:10	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	53117	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
55493	0	0	Y	2008-05-30 16:38:11	2008-05-30 16:38:11	100	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	0	D	C_SalesRegion_ID	53117	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	210	\N	Y	N	\N	\N	\N	N	Y	\N
55495	0	0	Y	2008-05-30 16:38:15	2008-05-30 16:38:15	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53118	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55497	0	0	Y	2008-05-30 16:38:18	2008-05-30 16:38:18	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53118	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55498	0	0	Y	2008-05-30 16:38:19	2008-05-30 16:38:19	100	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	0	D	DateDoc	53118	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	265	\N	Y	N	\N	\N	\N	N	Y	\N
55499	0	0	Y	2008-05-30 16:38:21	2008-05-30 16:38:21	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53118	17	125	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55500	0	0	Y	2008-05-30 16:38:25	2008-05-30 16:38:25	100	100	Process Now	\N	\N	0	D	Processing	53118	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53093	Y	N	\N	\N	\N	N	Y	\N
55501	0	0	Y	2008-05-30 16:38:25	2008-05-30 16:38:25	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53118	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55502	0	0	Y	2008-05-30 16:38:26	2008-05-30 16:38:26	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53118	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55503	0	0	Y	2008-05-30 16:38:27	2008-05-30 16:38:27	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53118	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55504	0	0	Y	2008-05-30 16:38:28	2008-05-30 16:38:28	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53118	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55505	0	0	Y	2008-05-30 16:38:29	2008-05-30 16:38:29	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53118	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55507	0	0	Y	2008-05-30 16:38:32	2008-05-30 16:38:32	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53118	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55509	0	0	Y	2008-05-30 16:38:45	2008-05-30 16:38:45	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53119	19	\N	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55513	0	0	Y	2008-05-30 16:38:57	2008-05-30 16:38:57	100	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0	D	C_Currency_ID	53119	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	Y	N	\N	\N	\N	N	Y	\N
55514	0	0	Y	2008-05-30 16:38:57	2008-05-30 16:38:57	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	53119	18	233	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
55515	0	0	Y	2008-05-30 16:38:58	2008-05-30 16:38:58	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53119	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55516	0	0	Y	2008-05-30 16:38:59	2008-05-30 16:38:59	100	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	0	D	DateDoc	53119	15	\N	\N	7	@Date@	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	265	\N	Y	N	\N	\N	\N	N	Y	\N
55496	0	0	Y	2008-05-30 16:38:17	2008-05-30 16:38:17	100	100	End Aset ID	\N	\N	0	D	A_End_Asset_ID	53118	18	53258	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53505	\N	Y	N	\N	\N	\N	N	Y	\N
55517	0	0	Y	2008-05-30 16:39:00	2008-05-30 16:39:00	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53119	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55518	0	0	Y	2008-05-30 16:39:02	2008-05-30 16:39:02	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53119	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55494	0	0	Y	2008-05-30 16:38:13	2008-05-30 16:38:13	100	100	Depreciation Forecast	\N	\N	0	D	A_Depreciation_Forecast_ID	53118	11	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53504	\N	Y	N	\N	\N	\N	N	Y	\N
55510	0	0	Y	2008-05-30 16:38:45	2008-05-30 16:38:45	100	100	Effective Date	\N	\N	0	D	A_Effective_Date	53119	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53508	\N	Y	N	\N	\N	\N	N	Y	\N
55512	0	0	Y	2008-05-30 16:38:55	2008-05-30 16:38:55	100	100	Reval. Multiplier	\N	\N	0	D	A_Reval_Multiplier	53119	17	53260	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53510	\N	Y	N	\N	\N	\N	N	Y	\N
55506	0	0	Y	2008-05-30 16:38:30	2008-05-30 16:38:30	100	100	Start Asset	\N	\N	0	D	A_Start_Asset_ID	53118	18	53258	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53506	\N	Y	N	\N	\N	\N	N	Y	\N
55520	0	0	Y	2008-05-30 16:39:04	2008-05-30 16:39:04	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53119	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55521	0	0	Y	2008-05-30 16:39:04	2008-05-30 16:39:04	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53119	17	125	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55522	0	0	Y	2008-05-30 16:39:05	2008-05-30 16:39:05	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53119	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55523	0	0	Y	2008-05-30 16:39:06	2008-05-30 16:39:06	100	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	0	D	GL_Category_ID	53119	19	\N	118	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	309	\N	Y	N	\N	\N	\N	N	Y	\N
55524	0	0	Y	2008-05-30 16:39:06	2008-05-30 16:39:06	100	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	DocumentNo	53119	10	\N	\N	60	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
55525	0	0	Y	2008-05-30 16:39:07	2008-05-30 16:39:07	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53119	10	\N	\N	510	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55526	0	0	Y	2008-05-30 16:39:08	2008-05-30 16:39:08	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53119	15	\N	\N	7	@Date@	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55527	0	0	Y	2008-05-30 16:39:09	2008-05-30 16:39:09	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53119	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55528	0	0	Y	2008-05-30 16:39:10	2008-05-30 16:39:10	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	53119	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
55529	0	0	Y	2008-05-30 16:39:11	2008-05-30 16:39:11	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53119	19	\N	106	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
55584	0	0	Y	2008-05-30 16:42:25	2008-05-30 16:42:25	100	100	Transfer Balance IS	\N	\N	0	D	A_Transfer_Balance_IS	53122	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53522	\N	Y	N	\N	\N	\N	N	Y	\N
55532	0	0	Y	2008-05-30 16:39:20	2008-05-30 16:39:20	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53119	19	\N	130	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55534	0	0	Y	2008-05-30 16:39:41	2008-05-30 16:39:41	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53120	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55537	0	0	Y	2008-05-30 16:39:44	2008-05-30 16:39:44	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53120	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55538	0	0	Y	2008-05-30 16:39:45	2008-05-30 16:39:45	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53120	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55539	0	0	Y	2008-05-30 16:39:46	2008-05-30 16:39:46	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53120	18	184	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55540	0	0	Y	2008-05-30 16:39:46	2008-05-30 16:39:46	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53120	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55541	0	0	Y	2008-05-30 16:39:48	2008-05-30 16:39:48	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53120	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55535	0	0	Y	2008-05-30 16:39:42	2008-05-30 16:39:42	100	100	Effective Date	\N	\N	0	D	A_Effective_Date	53120	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53508	\N	Y	N	\N	\N	\N	N	Y	\N
55543	0	0	Y	2008-05-30 16:39:51	2008-05-30 16:39:51	100	100	Reval. Code	\N	\N	0	D	A_Reval_Code	53120	17	53262	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53515	\N	Y	N	\N	\N	\N	N	Y	\N
55530	0	0	Y	2008-05-30 16:39:14	2008-05-30 16:39:14	100	100	Reval. Effective Date	\N	\N	0	D	A_Reval_Effective_Date	53119	17	53261	\N	2	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53511	\N	Y	N	\N	\N	\N	N	Y	\N
55536	0	0	Y	2008-05-30 16:39:43	2008-05-30 16:39:43	100	100	Reval. Multiplier	\N	\N	0	D	A_Reval_Multiplier	53120	17	53260	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53510	\N	Y	N	\N	\N	\N	N	Y	\N
55542	0	0	Y	2008-05-30 16:39:49	2008-05-30 16:39:49	100	100	Reval. Rate	\N	\N	0	D	A_Reval_Rate	53120	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53514	\N	Y	N	\N	\N	\N	N	Y	\N
55531	0	0	Y	2008-05-30 16:39:18	2008-05-30 16:39:18	100	100	Rev. Code	\N	\N	0	D	A_Rev_Code	53119	17	53262	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53512	\N	Y	N	\N	\N	\N	N	Y	\N
55544	0	0	Y	2008-05-30 16:39:52	2008-05-30 16:39:52	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53120	19	\N	130	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55546	0	0	Y	2008-05-30 16:40:04	2008-05-30 16:40:04	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53121	19	207	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55548	0	0	Y	2008-05-30 16:40:06	2008-05-30 16:40:06	100	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	0	D	C_Currency_ID	53121	19	\N	\N	22	@$C_CURRENCY_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	193	\N	Y	N	\N	\N	\N	N	Y	\N
55549	0	0	Y	2008-05-30 16:40:07	2008-05-30 16:40:07	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	53121	18	233	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
55550	0	0	Y	2008-05-30 16:40:07	2008-05-30 16:40:07	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53121	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55551	0	0	Y	2008-05-30 16:40:08	2008-05-30 16:40:08	100	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	0	D	DateDoc	53121	15	\N	\N	7	@Date@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	265	\N	Y	N	\N	\N	\N	N	Y	\N
55552	0	0	Y	2008-05-30 16:40:10	2008-05-30 16:40:10	100	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	DocumentNo	53121	10	\N	\N	60	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
55553	0	0	Y	2008-05-30 16:40:11	2008-05-30 16:40:11	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53121	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55554	0	0	Y	2008-05-30 16:40:11	2008-05-30 16:40:11	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53121	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55555	0	0	Y	2008-05-30 16:40:13	2008-05-30 16:40:13	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53121	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55556	0	0	Y	2008-05-30 16:40:18	2008-05-30 16:40:18	100	100	Process Now	\N	\N	0	D	Processing	53121	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53091	Y	N	\N	\N	\N	N	Y	\N
55558	0	0	Y	2008-05-30 16:40:21	2008-05-30 16:40:21	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53121	17	125	\N	1	A	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55559	0	0	Y	2008-05-30 16:40:22	2008-05-30 16:40:22	100	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	0	D	GL_Category_ID	53121	19	\N	118	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	309	\N	Y	N	\N	\N	\N	N	Y	\N
55560	0	0	Y	2008-05-30 16:40:22	2008-05-30 16:40:22	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53121	10	\N	\N	510	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55561	0	0	Y	2008-05-30 16:40:24	2008-05-30 16:40:24	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53121	15	\N	\N	7	@Date@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55562	0	0	Y	2008-05-30 16:40:24	2008-05-30 16:40:24	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53121	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55563	0	0	Y	2008-05-30 16:40:25	2008-05-30 16:40:25	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	D	C_DocType_ID	53121	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
55564	0	0	Y	2008-05-30 16:40:27	2008-05-30 16:40:27	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53121	19	\N	106	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
55547	0	0	Y	2008-05-30 16:40:05	2008-05-30 16:40:05	100	100	Entry Type	\N	\N	0	D	A_Entry_Type	53121	17	53257	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53484	\N	Y	N	\N	\N	\N	N	Y	\N
55565	0	0	Y	2008-05-30 16:40:27	2008-05-30 16:40:27	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53121	19	\N	130	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55567	0	0	Y	2008-05-30 16:41:56	2008-05-30 16:41:56	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53122	19	\N	129	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55566	0	0	Y	2008-05-30 16:41:55	2008-05-30 16:41:55	100	100	Asset Split	\N	\N	0	D	A_Asset_Split_ID	53122	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53517	\N	Y	N	\N	\N	\N	N	Y	\N
55545	0	0	Y	2008-05-30 16:40:03	2008-05-30 16:40:03	100	100	Depreciation Entry	\N	\N	0	D	A_Depreciation_Entry_ID	53121	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53516	\N	Y	N	\N	\N	\N	N	Y	\N
55568	0	0	Y	2008-05-30 16:41:57	2008-05-30 16:41:57	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53122	19	\N	130	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55574	0	0	Y	2008-05-30 16:42:13	2008-05-30 16:42:13	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	53122	18	233	\N	22	@Date@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
55575	0	0	Y	2008-05-30 16:42:13	2008-05-30 16:42:13	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53122	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55576	0	0	Y	2008-05-30 16:42:14	2008-05-30 16:42:14	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53122	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55577	0	0	Y	2008-05-30 16:42:16	2008-05-30 16:42:16	100	100	Process Now	\N	\N	0	D	Processing	53122	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53101	Y	N	\N	\N	\N	N	Y	\N
55578	0	0	Y	2008-05-30 16:42:16	2008-05-30 16:42:16	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53122	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55579	0	0	Y	2008-05-30 16:42:18	2008-05-30 16:42:18	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53122	17	125	\N	1	@SQL=SELECT PostingType FROM A_Depreciation_Workfile WHERE A_Depreciation_Workfile.A_Depreciation_Workfile_ID=@A_Depreciation_Workfile_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55580	0	0	Y	2008-05-30 16:42:20	2008-05-30 16:42:20	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53122	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55581	0	0	Y	2008-05-30 16:42:22	2008-05-30 16:42:22	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53122	15	\N	\N	7	@Date@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55582	0	0	Y	2008-05-30 16:42:23	2008-05-30 16:42:23	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53122	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55583	0	0	Y	2008-05-30 16:42:24	2008-05-30 16:42:24	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53122	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55586	0	0	Y	2008-05-30 16:42:27	2008-05-30 16:42:27	100	100	A_Percent_Split	\N	\N	0	D	A_Percent_Split	53122	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53524	\N	Y	N	\N	\N	\N	N	Y	\N
55589	0	0	Y	2008-05-30 16:42:31	2008-05-30 16:42:31	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53122	13	\N	\N	22	@SQL=SELECT A_Asset_ID FROM A_Asset WHERE A_Asset.A_Asset_ID=@A_Asset_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55573	0	0	Y	2008-05-30 16:42:10	2008-05-30 16:42:10	100	100	Split Type	\N	\N	0	D	A_Split_Type	53122	17	53263	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53521	\N	Y	N	\N	\N	\N	N	Y	\N
55597	0	0	Y	2008-05-30 16:43:53	2008-05-30 16:43:53	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53123	19	129	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55598	0	0	Y	2008-05-30 16:43:53	2008-05-30 16:43:53	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53123	19	276	104	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55569	0	0	Y	2008-05-30 16:41:58	2008-05-30 16:41:58	100	100	Amount Split	\N	\N	0	D	A_Amount_Split	53122	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53518	\N	Y	N	\N	\N	\N	N	Y	\N
55570	0	0	Y	2008-05-30 16:41:59	2008-05-30 16:41:59	100	100	Asset Acct.	\N	\N	0	D	A_Asset_Acct_ID	53122	11	\N	\N	22	@SQL=SELECT A_Asset_Acct_ID FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53519	\N	Y	N	\N	\N	\N	N	Y	\N
55588	0	0	Y	2008-05-30 16:42:30	2008-05-30 16:42:30	100	100	Asset Cost	\N	\N	0	D	A_Asset_Cost	53122	12	\N	\N	22	@SQL=SELECT A_Asset_Cost FROM A_Depreciation_Workfile WHERE A_Depreciation_Workfile.A_Depreciation_Workfile_ID=@A_Depreciation_Workfile_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53489	\N	Y	N	\N	\N	\N	N	Y	\N
55591	0	0	Y	2008-05-30 16:42:52	2008-05-30 16:42:52	100	100	Asset Creation Date	\N	\N	0	D	A_Asset_CreateDate	539	15	\N	\N	7	@Date@	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53526	\N	Y	N	\N	\N	\N	N	Y	\N
55592	0	0	Y	2008-05-30 16:42:53	2008-05-30 16:42:53	100	100	Asset Reval. Date	\N	\N	0	D	A_Asset_RevalDate	539	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53527	\N	Y	N	\N	\N	\N	N	Y	\N
55587	0	0	Y	2008-05-30 16:42:28	2008-05-30 16:42:28	100	100	Depreciation Workfile	\N	\N	0	D	A_Depreciation_Workfile_ID	53122	11	\N	\N	22	@SQL=SELECT A_Depreciation_Workfile_ID FROM A_Depreciation_Workfile WHERE A_Depreciation_Workfile.A_Depreciation_Workfile_ID=@A_Depreciation_Workfile_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53487	\N	Y	N	\N	\N	\N	N	Y	\N
55571	0	0	Y	2008-05-30 16:42:01	2008-05-30 16:42:01	100	100	Original Percent	\N	\N	0	D	A_Percent_Original	53122	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53520	\N	Y	N	\N	\N	\N	N	Y	\N
55585	0	0	Y	2008-05-30 16:42:26	2008-05-30 16:42:26	100	100	Qty. Split	\N	\N	0	D	A_QTY_Split	53122	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53523	\N	Y	N	\N	\N	\N	N	Y	\N
55599	0	0	Y	2008-05-30 16:43:54	2008-05-30 16:43:54	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53123	13	\N	\N	22	\N	N	Y	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55614	0	0	Y	2008-05-30 16:44:14	2008-05-30 16:44:14	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53123	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55615	0	0	Y	2008-05-30 16:44:14	2008-05-30 16:44:14	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53123	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55616	0	0	Y	2008-05-30 16:44:15	2008-05-30 16:44:15	100	100	Process Now	\N	\N	0	D	Processing	53123	20	\N	\N	1	'Y'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
55617	0	0	Y	2008-05-30 16:44:16	2008-05-30 16:44:16	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53123	17	125	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55618	0	0	Y	2008-05-30 16:44:16	2008-05-30 16:44:16	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53123	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55619	0	0	Y	2008-05-30 16:44:17	2008-05-30 16:44:17	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53123	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55620	0	0	Y	2008-05-30 16:44:18	2008-05-30 16:44:18	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53123	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55621	0	0	Y	2008-05-30 16:44:19	2008-05-30 16:44:19	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53123	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
55612	0	0	Y	2008-05-30 16:44:11	2008-05-30 16:44:11	100	100	Disposal Revenue	\N	\N	0	D	A_Disposal_Revenue	53123	25	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53539	\N	Y	N	\N	\N	\N	N	Y	\N
55613	0	0	Y	2008-05-30 16:44:12	2008-05-30 16:44:12	100	100	Loss on Disposal	\N	\N	0	D	A_Disposal_Loss	53123	25	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53540	\N	Y	N	\N	\N	\N	N	Y	\N
55607	0	0	Y	2008-05-30 16:44:05	2008-05-30 16:44:05	100	100	Revaluation Calculation Method	\N	\N	0	D	A_Reval_Cal_Method	53123	17	53259	\N	3	'DFT'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53509	\N	Y	N	\N	\N	\N	N	Y	\N
55606	0	0	Y	2008-05-30 16:44:03	2008-05-30 16:44:03	100	100	Revaluation Cost Offset for Current Year	\N	\N	0	D	A_Reval_Cost_Offset	53123	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53534	\N	Y	N	\N	\N	\N	N	Y	\N
55605	0	0	Y	2008-05-30 16:44:02	2008-05-30 16:44:02	100	100	Revaluation Cost Offset for Prior Year	\N	\N	0	D	A_Reval_Cost_Offset_Prior	53123	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53533	\N	Y	N	\N	\N	\N	N	Y	\N
55609	0	0	Y	2008-05-30 16:44:07	2008-05-30 16:44:07	100	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	0	D	A_Reval_Accumdep_Offset_Cur	53123	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53536	\N	Y	N	\N	\N	\N	N	Y	\N
55608	0	0	Y	2008-05-30 16:44:06	2008-05-30 16:44:06	100	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	0	D	A_Reval_Accumdep_Offset_Prior	53123	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53535	\N	Y	N	\N	\N	\N	N	Y	\N
55593	0	0	Y	2008-05-30 16:42:55	2008-05-30 16:42:55	100	100	Asset ID	\N	\N	0	D	A_Parent_Asset_ID	539	30	53258	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53528	\N	Y	N	\N	\N	\N	N	Y	\N
55595	0	0	Y	2008-05-30 16:42:59	2008-05-30 16:42:59	100	100	Original Qty	\N	\N	0	D	A_QTY_Original	539	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53529	\N	Y	N	\N	\N	\N	N	Y	\N
55601	0	0	Y	2008-05-30 16:43:57	2008-05-30 16:43:57	100	100	Depreciation Type	\N	\N	0	D	A_Depreciation_ID	53123	18	53264	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.FA.CalloutFA.Field_Clear	\N	\N	\N	N	53473	\N	Y	N	\N	\N	\N	N	Y	\N
55610	0	0	Y	2008-05-30 16:44:08	2008-05-30 16:44:08	100	100	Period Start	\N	\N	0	D	A_Period_Start	53123	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53537	\N	Y	N	\N	\N	\N	N	Y	\N
55949	0	0	Y	2008-05-30 16:59:12	2008-05-30 16:59:12	100	100	Text	\N	\N	0	D	Text	53136	34	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53475	\N	Y	N	\N	\N	\N	N	Y	\N
55639	0	0	Y	2008-05-30 16:45:37	2008-05-30 16:45:37	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53127	19	129	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55640	0	0	Y	2008-05-30 16:45:38	2008-05-30 16:45:38	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53127	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55635	0	0	Y	2008-05-30 16:44:41	2008-05-30 16:44:41	100	100	Asset Spread	\N	\N	0	D	A_Asset_Spread_ID	53123	18	53268	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53547	\N	Y	N	\N	\N	\N	N	Y	\N
55629	0	0	Y	2008-05-30 16:44:31	2008-05-30 16:44:31	100	100	Depreciation Manual Amount	\N	\N	0	D	A_Depreciation_Manual_Amount	53123	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53545	\N	Y	N	\N	\N	\N	N	Y	\N
55603	0	0	Y	2008-05-30 16:44:00	2008-05-30 16:44:00	100	100	Depreciation Table Header	\N	\N	0	D	A_Depreciation_Table_Header_ID	53123	18	53265	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.FA.CalloutFA.Table_Period	\N	\N	\N	N	53481	\N	Y	N	\N	\N	\N	N	Y	\N
55625	0	0	Y	2008-05-30 16:44:25	2008-05-30 16:44:25	100	100	Depreciation Variable Perc.	\N	\N	0	D	A_Depreciation_Variable_Perc	53123	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53543	\N	Y	N	\N	\N	\N	N	Y	\N
55604	0	0	Y	2008-05-30 16:44:01	2008-05-30 16:44:01	100	100	Disposal Gain	\N	\N	0	D	A_Disposal_Gain	53123	25	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53532	\N	Y	N	\N	\N	\N	N	Y	\N
55643	0	0	Y	2008-05-30 16:45:46	2008-05-30 16:45:46	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	53127	18	233	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
55644	0	0	Y	2008-05-30 16:45:47	2008-05-30 16:45:47	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53127	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55645	0	0	Y	2008-05-30 16:45:48	2008-05-30 16:45:48	100	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	0	D	DateDoc	53127	15	\N	\N	7	@Date@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	265	\N	Y	N	\N	\N	\N	N	Y	\N
55646	0	0	Y	2008-05-30 16:45:48	2008-05-30 16:45:48	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53127	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55647	0	0	Y	2008-05-30 16:45:50	2008-05-30 16:45:50	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53127	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55648	0	0	Y	2008-05-30 16:45:51	2008-05-30 16:45:51	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53127	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55649	0	0	Y	2008-05-30 16:45:54	2008-05-30 16:45:54	100	100	Process Now	\N	\N	0	D	Processing	53127	28	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53103	Y	N	\N	\N	\N	N	Y	\N
55650	0	0	Y	2008-05-30 16:45:54	2008-05-30 16:45:54	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53127	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55651	0	0	Y	2008-05-30 16:45:55	2008-05-30 16:45:55	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53127	15	\N	\N	7	@Date@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55652	0	0	Y	2008-05-30 16:45:56	2008-05-30 16:45:56	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53127	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55656	0	0	Y	2008-05-30 16:46:04	2008-05-30 16:46:04	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53127	19	130	130	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55659	0	0	Y	2008-05-30 16:46:44	2008-05-30 16:46:44	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53128	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55636	0	0	Y	2008-05-30 16:44:43	2008-05-30 16:44:43	100	100	Accumulated Depreciation	\N	\N	0	D	A_Accumdepreciation_Acct	53123	25	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53548	\N	Y	N	\N	\N	\N	N	Y	\N
55624	0	0	Y	2008-05-30 16:44:23	2008-05-30 16:44:23	100	100	Revaluation Expense Offs	\N	\N	0	D	A_Reval_Depexp_Offset	53123	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53542	\N	Y	N	\N	\N	\N	N	Y	\N
55628	0	0	Y	2008-05-30 16:44:30	2008-05-30 16:44:30	100	100	Depreciation Calculation Type	\N	\N	0	D	A_Depreciation_Method_ID	53123	18	53266	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53544	\N	Y	N	\N	\N	\N	N	Y	\N
55632	0	0	Y	2008-05-30 16:44:35	2008-05-30 16:44:35	100	100	Convention Type	\N	\N	0	D	A_Depreciation_Conv_ID	53123	18	53267	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53546	\N	Y	N	\N	\N	\N	N	Y	\N
55642	0	0	Y	2008-05-30 16:45:45	2008-05-30 16:45:45	100	100	Disposed Reason Code	\N	\N	0	D	A_Disposed_Reason	53127	17	53269	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53552	\N	Y	N	\N	\N	\N	N	Y	\N
55654	0	0	Y	2008-05-30 16:46:01	2008-05-30 16:46:01	100	100	Disposal Method	\N	\N	0	D	A_Disposed_Method	53127	17	53270	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53554	\N	Y	N	\N	\N	\N	N	Y	\N
55641	0	0	Y	2008-05-30 16:45:38	2008-05-30 16:45:38	100	100	Disposed Date	\N	\N	0	D	A_Disposed_Date	53127	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53551	\N	Y	N	\N	\N	\N	N	Y	\N
55660	0	0	Y	2008-05-30 16:46:45	2008-05-30 16:46:45	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53128	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55675	0	0	Y	2008-05-30 16:47:04	2008-05-30 16:47:04	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53128	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55676	0	0	Y	2008-05-30 16:47:05	2008-05-30 16:47:05	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53128	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55678	0	0	Y	2008-05-30 16:47:08	2008-05-30 16:47:08	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53128	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55679	0	0	Y	2008-05-30 16:47:09	2008-05-30 16:47:09	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53128	17	125	\N	1	@SQL=SELECT PostingType FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55655	0	0	Y	2008-05-30 16:46:02	2008-05-30 16:46:02	100	100	Asset Trade	\N	\N	0	D	A_Asset_Trade_ID	53127	18	53258	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53555	\N	Y	N	\N	\N	\N	N	Y	\N
55658	0	0	Y	2008-05-30 16:46:43	2008-05-30 16:46:43	100	100	Asset Transfer	\N	\N	0	D	A_Asset_Transfer_ID	53128	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53556	\N	Y	N	\N	\N	\N	N	Y	\N
55653	0	0	Y	2008-05-30 16:45:57	2008-05-30 16:45:57	100	100	Proceeds	\N	\N	0	D	A_Proceeds	53127	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53553	\N	Y	N	\N	\N	\N	N	Y	\N
55680	0	0	Y	2008-05-30 16:47:09	2008-05-30 16:47:09	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53128	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55681	0	0	Y	2008-05-30 16:47:11	2008-05-30 16:47:11	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53128	15	\N	\N	7	@Date@	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55682	0	0	Y	2008-05-30 16:47:12	2008-05-30 16:47:12	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53128	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55683	0	0	Y	2008-05-30 16:47:13	2008-05-30 16:47:13	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53128	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55684	0	0	Y	2008-05-30 16:47:15	2008-05-30 16:47:15	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	53128	18	233	\N	7	@Date@	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
55685	0	0	Y	2008-05-30 16:47:15	2008-05-30 16:47:15	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53128	18	136	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
55661	0	0	Y	2008-05-30 16:46:47	2008-05-30 16:46:47	100	100	Accumulated Depreciation	\N	\N	0	D	A_Accumdepreciation_Acct	53128	11	\N	\N	22	@SQL=SELECT A_Accumdepreciation_Acct FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53548	\N	Y	N	\N	\N	\N	N	Y	\N
55663	0	0	Y	2008-05-30 16:46:50	2008-05-30 16:46:50	100	100	Depreciation Expense Account	\N	\N	0	D	A_Depreciation_Acct	53128	11	\N	\N	22	@SQL=SELECT A_Depreciation_Acct FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53530	\N	Y	N	\N	\N	\N	N	Y	\N
55673	0	0	Y	2008-05-30 16:47:02	2008-05-30 16:47:02	100	100	Disposal Revenue	\N	\N	0	D	A_Disposal_Revenue	53128	11	\N	\N	22	@SQL=SELECT A_Disposal_Revenue FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53539	\N	Y	N	\N	\N	\N	N	Y	\N
55669	0	0	Y	2008-05-30 16:46:57	2008-05-30 16:46:57	100	100	Period Start	\N	\N	0	D	A_Period_Start	53128	11	\N	\N	22	@SQL=SELECT A_Period_Start FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53537	\N	Y	N	\N	\N	\N	N	Y	\N
55670	0	0	Y	2008-05-30 16:46:58	2008-05-30 16:46:58	100	100	Period End	\N	\N	0	D	A_Period_End	53128	11	\N	\N	22	@SQL=SELECT A_Period_End FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53538	\N	Y	N	\N	\N	\N	N	Y	\N
55662	0	0	Y	2008-05-30 16:46:49	2008-05-30 16:46:49	100	100	New Asset Cost Acct	\N	\N	0	D	A_Asset_Acct_New	53128	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53557	\N	Y	N	\N	\N	\N	N	Y	\N
55664	0	0	Y	2008-05-30 16:46:50	2008-05-30 16:46:50	100	100	Old Depreciation Exp Acct	\N	\N	0	D	A_Depreciation_Acct_Str	53128	10	\N	\N	40	@SQL=SELECT C_ValidCombination.combination as DefaultValue FROM C_ValidCombination WHERE C_ValidCombination.C_ValidCombination_ID = @A_Depreciation_Acct@	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53558	\N	Y	N	\N	\N	\N	N	Y	\N
55671	0	0	Y	2008-05-30 16:46:59	2008-05-30 16:46:59	100	100	Old Disposal Revenue	\N	\N	0	D	A_Disposal_Revenue_Str	53128	10	\N	\N	40	@SQL=SELECT C_ValidCombination.combination as DefaultValue FROM C_ValidCombination WHERE C_ValidCombination.C_ValidCombination_ID = @A_Disposal_Revenue@	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53561	\N	Y	N	\N	\N	\N	N	Y	\N
55672	0	0	Y	2008-05-30 16:47:01	2008-05-30 16:47:01	100	100	New Disposal Revenue	\N	\N	0	D	A_Disposal_Revenue_New	53128	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53562	\N	Y	N	\N	\N	\N	N	Y	\N
55674	0	0	Y	2008-05-30 16:47:03	2008-05-30 16:47:03	100	100	Old Disposal Loss	\N	\N	0	D	A_Disposal_Loss_Str	53128	10	\N	\N	40	@SQL=SELECT C_ValidCombination.combination as DefaultValue FROM C_ValidCombination WHERE C_ValidCombination.C_ValidCombination_ID = @A_Disposal_Loss@	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53563	\N	Y	N	\N	\N	\N	N	Y	\N
55665	0	0	Y	2008-05-30 16:46:52	2008-05-30 16:46:52	100	100	New Disposal Loss	\N	\N	0	D	A_Disposal_Loss_New	53128	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53559	\N	Y	N	\N	\N	\N	N	Y	\N
55667	0	0	Y	2008-05-30 16:46:54	2008-05-30 16:46:54	100	100	Transfer Balance Sheet	\N	\N	0	D	A_Transfer_Balance	53128	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53560	\N	Y	N	\N	\N	\N	N	Y	\N
55666	0	0	Y	2008-05-30 16:46:53	2008-05-30 16:46:53	100	100	Transfer Balance IS	\N	\N	0	D	A_Transfer_Balance_IS	53128	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53522	\N	Y	N	\N	\N	\N	N	Y	\N
55688	0	0	Y	2008-05-30 16:47:18	2008-05-30 16:47:18	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53128	13	\N	\N	80	@SQL=SELECT A_Asset_ID FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55694	0	0	Y	2008-05-30 16:49:25	2008-05-30 16:49:25	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53129	19	\N	129	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55969	0	0	Y	2008-05-30 17:00:03	2008-05-30 17:00:03	100	100	Source of Entry	\N	\N	0	D	A_SourceType	53137	17	53276	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53640	\N	Y	N	\N	\N	\N	N	Y	\N
55696	0	0	Y	2008-05-30 16:49:27	2008-05-30 16:49:27	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	53129	18	233	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
55697	0	0	Y	2008-05-30 16:49:28	2008-05-30 16:49:28	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53129	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55698	0	0	Y	2008-05-30 16:49:29	2008-05-30 16:49:29	100	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	0	D	DateDoc	53129	15	\N	\N	7	@Date@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	265	\N	Y	N	\N	\N	\N	N	Y	\N
55699	0	0	Y	2008-05-30 16:49:30	2008-05-30 16:49:30	100	100	Period No	Unique Period Number	The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.	0	D	PeriodNo	53129	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	500	\N	Y	N	\N	\N	\N	N	Y	\N
55701	0	0	Y	2008-05-30 16:49:32	2008-05-30 16:49:32	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53129	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55702	0	0	Y	2008-05-30 16:49:33	2008-05-30 16:49:33	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53129	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55704	0	0	Y	2008-05-30 16:49:36	2008-05-30 16:49:36	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53129	17	125	\N	1	A	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55705	0	0	Y	2008-05-30 16:49:37	2008-05-30 16:49:37	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53129	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55706	0	0	Y	2008-05-30 16:49:37	2008-05-30 16:49:37	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53129	15	\N	\N	7	@Date@	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutGLJournal.period	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55707	0	0	Y	2008-05-30 16:49:38	2008-05-30 16:49:38	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53129	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55709	0	0	Y	2008-05-30 16:49:40	2008-05-30 16:49:40	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53129	19	\N	130	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55710	0	0	Y	2008-05-30 16:51:11	2008-05-30 16:51:11	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53126	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55686	0	0	Y	2008-05-30 16:47:16	2008-05-30 16:47:16	100	100	Loss on Disposal	\N	\N	0	D	A_Disposal_Loss	53128	11	\N	\N	22	@SQL=SELECT A_Disposal_Loss FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53540	\N	Y	N	\N	\N	\N	N	Y	\N
55695	0	0	Y	2008-05-30 16:49:26	2008-05-30 16:49:26	100	100	End Aset ID	\N	\N	0	D	A_End_Asset_ID	53129	18	53258	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53505	\N	Y	N	\N	\N	\N	N	Y	\N
55689	0	0	Y	2008-05-30 16:47:19	2008-05-30 16:47:19	100	100	Old Asset Cost Acct	\N	\N	0	D	A_Asset_Acct_Str	53128	10	\N	\N	40	@SQL=SELECT C_ValidCombination.combination as DefaultValue FROM C_ValidCombination WHERE C_ValidCombination.C_ValidCombination_ID = @A_Asset_Acct@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53565	\N	Y	N	\N	\N	\N	N	Y	\N
55691	0	0	Y	2008-05-30 16:47:21	2008-05-30 16:47:21	100	100	Old Accum Depreciation Acct	\N	\N	0	D	A_Accumdepreciation_Acct_Str	53128	10	\N	\N	40	@SQL=SELECT C_ValidCombination.combination as DefaultValue FROM C_ValidCombination WHERE C_ValidCombination.C_ValidCombination_ID = @A_Accumdepreciation_Acct@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53567	\N	Y	N	\N	\N	\N	N	Y	\N
55690	0	0	Y	2008-05-30 16:47:20	2008-05-30 16:47:20	100	100	New Accum Depreciation Acct	\N	\N	0	D	A_Accumdepreciation_Acct_New	53128	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53566	\N	Y	N	\N	\N	\N	N	Y	\N
55687	0	0	Y	2008-05-30 16:47:16	2008-05-30 16:47:16	100	100	New Depreciation Exp Acct	\N	\N	0	D	A_Depreciation_Acct_New	53128	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53564	\N	Y	N	\N	\N	\N	N	Y	\N
55718	0	0	Y	2008-05-30 16:51:22	2008-05-30 16:51:22	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53126	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55719	0	0	Y	2008-05-30 16:51:22	2008-05-30 16:51:22	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53126	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55720	0	0	Y	2008-05-30 16:51:23	2008-05-30 16:51:23	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53126	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55633	0	0	Y	2008-05-30 16:44:40	2008-05-30 16:51:24	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53126	14	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55634	0	0	Y	2008-05-30 16:44:40	2008-05-30 16:51:11	100	100	Asset Spread	\N	\N	0	D	A_Asset_Spread_ID	53126	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53547	\N	Y	N	\N	\N	\N	N	Y	\N
55711	0	0	Y	2008-05-30 16:51:12	2008-05-30 16:51:12	100	100	Asset Spread Type	\N	\N	0	D	A_Asset_Spread_Type	53126	14	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53569	\N	Y	N	\N	\N	\N	N	Y	\N
55712	0	0	Y	2008-05-30 16:51:13	2008-05-30 16:51:13	100	100	Period 10	\N	\N	0	D	A_Period_10	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53570	\N	Y	N	\N	\N	\N	N	Y	\N
55721	0	0	Y	2008-05-30 16:51:25	2008-05-30 16:51:25	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53126	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55722	0	0	Y	2008-05-30 16:51:26	2008-05-30 16:51:26	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53126	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55731	0	0	Y	2008-05-30 16:51:38	2008-05-30 16:51:38	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53126	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55732	0	0	Y	2008-05-30 16:52:07	2008-05-30 16:52:07	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53125	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55733	0	0	Y	2008-05-30 16:52:08	2008-05-30 16:52:08	100	100	ConventionType	\N	\N	0	D	ConventionType	53125	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53585	\N	Y	N	\N	\N	\N	N	Y	\N
55734	0	0	Y	2008-05-30 16:52:10	2008-05-30 16:52:10	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53125	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55735	0	0	Y	2008-05-30 16:52:11	2008-05-30 16:52:11	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53125	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55737	0	0	Y	2008-05-30 16:52:16	2008-05-30 16:52:16	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53125	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55738	0	0	Y	2008-05-30 16:52:17	2008-05-30 16:52:17	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53125	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55740	0	0	Y	2008-05-30 16:52:19	2008-05-30 16:52:19	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53125	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
55630	0	0	Y	2008-05-30 16:44:34	2008-05-30 16:52:21	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53125	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55741	0	0	Y	2008-05-30 16:52:21	2008-05-30 16:52:21	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53125	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55742	0	0	Y	2008-05-30 16:52:22	2008-05-30 16:52:22	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53125	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55743	0	0	Y	2008-05-30 16:52:32	2008-05-30 16:52:32	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53124	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55744	0	0	Y	2008-05-30 16:52:33	2008-05-30 16:52:33	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53124	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55745	0	0	Y	2008-05-30 16:52:34	2008-05-30 16:52:34	100	100	DepreciationType	\N	\N	0	D	DepreciationType	53124	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53474	\N	Y	N	\N	\N	\N	N	Y	\N
55746	0	0	Y	2008-05-30 16:52:35	2008-05-30 16:52:35	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53124	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55747	0	0	Y	2008-05-30 16:52:38	2010-03-04 13:59:46	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53124	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55631	0	0	Y	2008-05-30 16:44:35	2008-05-30 16:52:07	100	100	Depreciation Convention	\N	\N	0	D	A_Depreciation_Convention_ID	53125	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53584	\N	Y	N	\N	\N	\N	N	Y	\N
55730	0	0	Y	2008-05-30 16:51:37	2008-05-30 16:51:37	100	100	Period 1	\N	\N	0	D	A_Period_1	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53583	\N	Y	N	\N	\N	\N	N	Y	\N
55729	0	0	Y	2008-05-30 16:51:35	2008-05-30 16:51:35	100	100	Period 11	\N	\N	0	D	A_Period_11	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53582	\N	Y	N	\N	\N	\N	N	Y	\N
55728	0	0	Y	2008-05-30 16:51:34	2008-05-30 16:51:34	100	100	Period 13	\N	\N	0	D	A_Period_13	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53581	\N	Y	N	\N	\N	\N	N	Y	\N
55727	0	0	Y	2008-05-30 16:51:33	2008-05-30 16:51:33	100	100	Period 2	\N	\N	0	D	A_Period_2	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53580	\N	Y	N	\N	\N	\N	N	Y	\N
55726	0	0	Y	2008-05-30 16:51:31	2008-05-30 16:51:31	100	100	Period 4	\N	\N	0	D	A_Period_4	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53579	\N	Y	N	\N	\N	\N	N	Y	\N
55725	0	0	Y	2008-05-30 16:51:30	2008-05-30 16:51:30	100	100	Period 6	\N	\N	0	D	A_Period_6	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53578	\N	Y	N	\N	\N	\N	N	Y	\N
55724	0	0	Y	2008-05-30 16:51:29	2008-05-30 16:51:29	100	100	Period 8	\N	\N	0	D	A_Period_8	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53577	\N	Y	N	\N	\N	\N	N	Y	\N
55723	0	0	Y	2008-05-30 16:51:28	2008-05-30 16:51:28	100	100	Period 9	\N	\N	0	D	A_Period_9	53126	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53576	\N	Y	N	\N	\N	\N	N	Y	\N
55748	0	0	Y	2008-05-30 16:52:38	2008-05-30 16:52:38	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53124	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55749	0	0	Y	2008-05-30 16:52:39	2008-05-30 16:52:39	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53124	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55750	0	0	Y	2008-05-30 16:52:40	2008-05-30 16:52:40	100	100	Text	\N	\N	0	D	Text	53124	34	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53475	\N	Y	N	\N	\N	\N	N	Y	\N
55626	0	0	Y	2008-05-30 16:44:28	2008-05-30 16:52:41	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53124	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
55751	0	0	Y	2008-05-30 16:52:42	2008-05-30 16:52:42	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53124	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55752	0	0	Y	2008-05-30 16:52:42	2008-05-30 16:52:42	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53124	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55753	0	0	Y	2008-05-30 16:52:43	2008-05-30 16:52:43	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53124	19	\N	104	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55755	0	0	Y	2008-05-30 16:52:57	2008-05-30 16:52:57	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53130	19	\N	129	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55756	0	0	Y	2008-05-30 16:52:58	2008-05-30 16:52:58	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53130	19	\N	130	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55757	0	0	Y	2008-05-30 16:52:59	2008-05-30 16:52:59	100	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	0	D	A_Asset_Group_ID	53130	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1929	\N	Y	N	\N	\N	\N	N	Y	\N
55763	0	0	Y	2008-05-30 16:53:05	2008-05-30 16:53:05	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53130	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
55758	0	0	Y	2008-05-30 16:53:01	2008-05-30 16:53:01	100	100	Depreciation Expense Account	\N	\N	0	D	A_Depreciation_Acct	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53530	\N	Y	N	\N	\N	\N	N	Y	\N
55762	0	0	Y	2008-05-30 16:53:04	2008-05-30 16:53:04	100	100	Loss on Disposal	\N	\N	0	D	A_Disposal_Loss	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53540	\N	Y	N	\N	\N	\N	N	Y	\N
55759	0	0	Y	2008-05-30 16:53:01	2008-05-30 16:53:01	100	100	Depreciation Type	\N	\N	0	D	A_Depreciation_ID	53130	13	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53473	\N	Y	N	\N	\N	\N	N	Y	\N
55627	0	0	Y	2008-05-30 16:44:29	2008-05-30 16:52:32	100	100	Depreciation Calculation Type	\N	\N	0	D	A_Depreciation_Method_ID	53124	13	\N	\N	10	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53544	\N	Y	N	\N	\N	\N	N	Y	\N
55772	0	0	Y	2008-05-30 16:53:11	2008-05-30 16:53:11	100	100	Usable Life - Years	Years of the usable life of the asset	\N	0	D	UseLifeYears	53130	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1947	\N	Y	N	\N	\N	\N	N	Y	\N
55773	0	0	Y	2008-05-30 16:53:12	2008-05-30 16:53:12	100	100	Usable Life - Months	Months of the usable life of the asset	\N	0	D	UseLifeMonths	53130	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1946	\N	Y	N	\N	\N	\N	N	Y	\N
55774	0	0	Y	2008-05-30 16:53:13	2008-05-30 16:53:13	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53130	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55775	0	0	Y	2008-05-30 16:53:14	2008-05-30 16:53:14	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53130	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55776	0	0	Y	2008-05-30 16:53:15	2008-05-30 16:53:15	100	100	Process Now	\N	\N	0	D	Processing	53130	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
55777	0	0	Y	2008-05-30 16:53:16	2008-05-30 16:53:16	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53130	17	125	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55778	0	0	Y	2008-05-30 16:53:16	2008-05-30 16:53:16	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53130	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55779	0	0	Y	2008-05-30 16:53:17	2008-05-30 16:53:17	100	100	DepreciationType	\N	\N	0	D	DepreciationType	53130	18	53264	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53474	\N	Y	N	\N	\N	\N	N	Y	\N
55780	0	0	Y	2008-05-30 16:53:19	2008-05-30 16:53:19	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53130	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55781	0	0	Y	2008-05-30 16:53:20	2008-05-30 16:53:20	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53130	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55782	0	0	Y	2008-05-30 16:53:21	2008-05-30 16:53:21	100	100	ConventionType	\N	\N	0	D	ConventionType	53130	18	53267	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53585	\N	Y	N	\N	\N	\N	N	Y	\N
55760	0	0	Y	2008-05-30 16:53:02	2008-05-30 16:53:02	100	100	Depreciation Manual Period	\N	\N	0	D	A_Depreciation_Manual_Period	53130	17	53256	\N	2	'PR'	N	N	N	Y	@DepreciationType@=1000007	N	\N	N	N	\N	\N	\N	\N	N	53531	\N	Y	N	\N	\N	\N	N	Y	\N
55761	0	0	Y	2008-05-30 16:53:03	2008-05-30 16:53:03	100	100	Depreciation Variable Perc.	\N	\N	0	D	A_Depreciation_Variable_Perc	53130	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53543	\N	Y	N	\N	\N	\N	N	Y	\N
55791	0	0	Y	2008-05-30 16:54:26	2008-05-30 16:54:26	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53131	19	129	129	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55955	0	0	Y	2008-05-30 16:59:48	2008-05-30 16:59:48	100	100	Quantity	\N	\N	0	D	A_QTY_Current	53137	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53494	\N	Y	N	\N	\N	\N	N	Y	\N
55792	0	0	Y	2008-05-30 16:54:27	2008-05-30 16:54:27	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53131	19	276	130	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55794	0	0	Y	2008-05-30 16:54:30	2008-05-30 16:54:30	100	100	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	0	D	A_State	53131	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1355	\N	Y	N	\N	\N	\N	N	Y	\N
55795	0	0	Y	2008-05-30 16:54:31	2008-05-30 16:54:31	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53131	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55786	0	0	Y	2008-05-30 16:53:24	2008-05-30 16:53:24	100	100	Depreciation Calculation Type	\N	\N	0	D	A_Depreciation_Calc_Type	53130	18	53266	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53588	\N	Y	N	\N	\N	\N	N	Y	\N
55789	0	0	Y	2008-05-30 16:53:28	2008-05-30 16:53:28	100	100	Asset Cost Account	\N	\N	0	D	A_Asset_Acct	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53549	\N	Y	N	\N	\N	\N	N	Y	\N
55788	0	0	Y	2008-05-30 16:53:28	2008-05-30 16:53:28	100	100	Accumulated Depreciation	\N	\N	0	D	A_Accumdepreciation_Acct	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53548	\N	Y	N	\N	\N	\N	N	Y	\N
55771	0	0	Y	2008-05-30 16:53:11	2008-05-30 16:53:11	100	100	Disposal Revenue	\N	\N	0	D	A_Disposal_Revenue	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53539	\N	Y	N	\N	\N	\N	N	Y	\N
55768	0	0	Y	2008-05-30 16:53:08	2008-05-30 16:53:08	100	100	Revaluation Calculation Method	\N	\N	0	D	A_Reval_Cal_Method	53130	17	53259	\N	22	'DFT'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53509	\N	Y	N	\N	\N	\N	N	Y	\N
55767	0	0	Y	2008-05-30 16:53:08	2008-05-30 16:53:08	100	100	Revaluation Cost Offset for Current Year	\N	\N	0	D	A_Reval_Cost_Offset	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53534	\N	Y	N	\N	\N	\N	N	Y	\N
55766	0	0	Y	2008-05-30 16:53:07	2008-05-30 16:53:07	100	100	Revaluation Cost Offset for Prior Year	\N	\N	0	D	A_Reval_Cost_Offset_Prior	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53533	\N	Y	N	\N	\N	\N	N	Y	\N
55770	0	0	Y	2008-05-30 16:53:10	2008-05-30 16:53:10	100	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	0	D	A_Reval_Accumdep_Offset_Cur	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53536	\N	Y	N	\N	\N	\N	N	Y	\N
55769	0	0	Y	2008-05-30 16:53:09	2008-05-30 16:53:09	100	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	0	D	A_Reval_Accumdep_Offset_Prior	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53535	\N	Y	N	\N	\N	\N	N	Y	\N
55765	0	0	Y	2008-05-30 16:53:06	2008-05-30 16:53:06	100	100	Revaluation Expense Offs	\N	\N	0	D	A_Reval_Depexp_Offset	53130	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53542	\N	Y	N	\N	\N	\N	N	Y	\N
55793	0	0	Y	2008-05-30 16:54:29	2008-05-30 16:54:29	100	100	Investment Credit	\N	\N	0	D	A_Investment_CR	53131	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53590	\N	Y	N	\N	\N	\N	N	Y	\N
55796	0	0	Y	2008-05-30 16:54:32	2008-05-30 16:54:32	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53131	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55797	0	0	Y	2008-05-30 16:54:32	2008-05-30 16:54:32	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53131	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55798	0	0	Y	2008-05-30 16:54:33	2008-05-30 16:54:33	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53131	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55799	0	0	Y	2008-05-30 16:54:33	2008-05-30 16:54:33	100	100	Text Message	Text Message	\N	0	D	TextMsg	53131	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2438	\N	Y	N	\N	\N	\N	N	Y	\N
55800	0	0	Y	2008-05-30 16:54:34	2008-05-30 16:54:34	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53131	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55804	0	0	Y	2008-05-30 16:54:43	2008-05-30 16:54:43	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53131	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55806	0	0	Y	2008-05-30 16:54:55	2008-05-30 16:54:55	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53132	19	129	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55807	0	0	Y	2008-05-30 16:54:56	2008-05-30 16:54:56	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53132	19	276	130	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55812	0	0	Y	2008-05-30 16:55:06	2008-05-30 16:55:06	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	53132	18	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
55813	0	0	Y	2008-05-30 16:55:06	2008-05-30 16:55:06	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53132	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55790	0	0	Y	2008-05-30 16:54:24	2008-05-30 16:54:24	100	100	Asset Info Tax	\N	\N	0	D	A_Asset_Info_Tax_ID	53131	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53589	\N	Y	N	\N	\N	\N	N	Y	\N
55787	0	0	Y	2008-05-30 16:53:27	2008-05-30 16:53:27	100	100	Asset Spread Type	\N	\N	0	D	A_Asset_Spread_Type	53130	18	53268	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53569	\N	Y	N	\N	\N	\N	N	Y	\N
55785	0	0	Y	2008-05-30 16:53:23	2008-05-30 16:53:23	100	100	Depreciation Manual Amount	\N	\N	0	D	A_Depreciation_Manual_Amount	53130	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53545	\N	Y	N	\N	\N	\N	N	Y	\N
55784	0	0	Y	2008-05-30 16:53:23	2008-05-30 16:53:23	100	100	Depreciation Table Header	\N	\N	0	D	A_Depreciation_Table_Header_ID	53130	18	53265	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.FA.CalloutFA.Table_Period	\N	\N	\N	N	53481	\N	Y	N	\N	\N	\N	N	Y	\N
55814	0	0	Y	2008-05-30 16:55:07	2008-05-30 16:55:07	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53132	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55815	0	0	Y	2008-05-30 16:55:08	2008-05-30 16:55:08	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53132	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55817	0	0	Y	2008-05-30 16:55:10	2008-05-30 16:55:10	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53132	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55818	0	0	Y	2008-05-30 16:55:11	2008-05-30 16:55:11	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53132	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55824	0	0	Y	2008-05-30 16:55:18	2008-05-30 16:55:18	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53132	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55823	0	0	Y	2008-05-30 16:55:17	2008-05-30 16:55:17	100	100	Contract Date	\N	\N	0	D	A_Contract_Date	53132	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53602	\N	Y	N	\N	\N	\N	N	Y	\N
55822	0	0	Y	2008-05-30 16:55:15	2008-05-30 16:55:15	100	100	Contract Expiration Date	\N	\N	0	D	A_Expired_Date	53132	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53601	\N	Y	N	\N	\N	\N	N	Y	\N
55821	0	0	Y	2008-05-30 16:55:14	2008-05-30 16:55:14	100	100	Monthly Payment	\N	\N	0	D	A_Monthly_Payment	53132	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53600	\N	Y	N	\N	\N	\N	N	Y	\N
55808	0	0	Y	2008-05-30 16:55:01	2008-05-30 16:55:01	100	100	Payment Due Date	\N	\N	0	D	A_Due_On	53132	17	53272	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53595	\N	Y	N	\N	\N	\N	N	Y	\N
55810	0	0	Y	2008-05-30 16:55:03	2008-05-30 16:55:03	100	100	Purchase Option	\N	\N	0	D	A_Purchase_Option	53132	20	\N	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53596	\N	Y	N	\N	\N	\N	N	Y	\N
55819	0	0	Y	2008-05-30 16:55:12	2008-05-30 16:55:12	100	100	Option Purchase Price	\N	\N	0	D	A_Purchase_Price	53132	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53598	\N	Y	N	\N	\N	\N	N	Y	\N
55820	0	0	Y	2008-05-30 16:55:13	2008-05-30 16:55:13	100	100	Purchase Option Credit	\N	\N	0	D	A_Purchase_Option_Credit	53132	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53599	\N	Y	N	\N	\N	\N	N	Y	\N
55811	0	0	Y	2008-05-30 16:55:04	2008-05-30 16:55:04	100	100	Purchase Option Credit %	\N	\N	0	D	A_Purchase_Option_Credit_Per	53132	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53597	\N	Y	N	\N	\N	\N	N	Y	\N
55801	0	0	Y	2008-05-30 16:54:35	2008-05-30 16:54:35	100	100	Tax Entity	\N	\N	0	D	A_Tax_Entity	53131	10	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53591	\N	Y	N	\N	\N	\N	N	Y	\N
55802	0	0	Y	2008-05-30 16:54:36	2008-05-30 16:54:36	100	100	Purchased New?	\N	\N	0	D	A_New_Used	53131	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53592	\N	Y	N	\N	\N	\N	N	Y	\N
55826	0	0	Y	2008-05-30 16:55:54	2008-05-30 16:55:54	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53133	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55827	0	0	Y	2008-05-30 16:55:55	2008-05-30 16:55:55	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53133	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55830	0	0	Y	2008-05-30 16:55:57	2008-05-30 16:55:57	100	100	Asset Retirement	Internally used asset is not longer used.	\N	0	D	A_Asset_Retirement_ID	53133	13	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1930	\N	Y	N	\N	\N	\N	N	Y	\N
55843	0	0	Y	2008-05-30 16:56:08	2008-05-30 16:56:08	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53133	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
55844	0	0	Y	2008-05-30 16:56:09	2008-05-30 16:56:09	100	100	Asset value	Book Value of the asset	\N	0	D	AssetValueAmt	53133	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1935	\N	Y	N	\N	\N	\N	N	Y	\N
55845	0	0	Y	2008-05-30 16:56:10	2008-05-30 16:56:10	100	100	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	0	D	AssetServiceDate	53133	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1934	\N	Y	N	\N	\N	\N	N	Y	\N
55846	0	0	Y	2008-05-30 16:56:10	2008-05-30 16:56:10	100	100	Market value Amount	Market value of the asset	For reporting, the market value of the asset	0	D	AssetMarketValueAmt	53133	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1933	\N	Y	N	\N	\N	\N	N	Y	\N
55847	0	0	Y	2008-05-30 16:56:11	2008-05-30 16:56:11	100	100	Asset Disposal Date	Date when the asset is/was disposed	\N	0	D	AssetDisposalDate	53133	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1932	\N	Y	N	\N	\N	\N	N	Y	\N
55848	0	0	Y	2008-05-30 16:56:12	2008-05-30 16:56:12	100	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	0	D	AssetDepreciationDate	53133	15	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1931	\N	Y	N	\N	\N	\N	N	Y	\N
55829	0	0	Y	2008-05-30 16:55:56	2008-05-30 16:55:56	100	100	Asset Creation Date	\N	\N	0	D	A_Asset_CreateDate	53133	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53526	\N	Y	N	\N	\N	\N	N	Y	\N
55831	0	0	Y	2008-05-30 16:55:58	2008-05-30 16:55:58	100	100	Asset Spread Type	\N	\N	0	D	A_Asset_Spread_Type	53133	18	53268	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53569	\N	Y	N	\N	\N	\N	N	Y	\N
55833	0	0	Y	2008-05-30 16:55:59	2008-05-30 16:55:59	100	100	Depreciation Manual Period	\N	\N	0	D	A_Depreciation_Manual_Period	53133	17	53256	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53531	\N	Y	N	\N	\N	\N	N	Y	\N
55842	0	0	Y	2008-05-30 16:56:07	2008-05-30 16:56:07	100	100	Depreciation Table Header	\N	\N	0	D	A_Depreciation_Table_Header_ID	53133	18	53265	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53481	\N	Y	N	\N	\N	\N	N	Y	\N
55841	0	0	Y	2008-05-30 16:56:06	2008-05-30 16:56:06	100	100	Depreciation Variable Perc.	\N	\N	0	D	A_Depreciation_Variable_Perc	53133	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53543	\N	Y	N	\N	\N	\N	N	Y	\N
55849	0	0	Y	2008-05-30 16:56:12	2008-05-30 16:56:12	100	100	Asset Book value amt.	\N	\N	0	D	AssetBookValueAmt	53133	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53604	\N	Y	N	\N	\N	\N	N	Y	\N
55852	0	0	Y	2008-05-30 16:56:17	2008-05-30 16:56:17	100	100	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	0	D	IsInPosession	53133	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1940	\N	Y	N	\N	\N	\N	N	Y	\N
55853	0	0	Y	2008-05-30 16:56:17	2008-05-30 16:56:17	100	100	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	0	D	IsFullyDepreciated	53133	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1951	\N	Y	N	\N	\N	\N	N	Y	\N
55854	0	0	Y	2008-05-30 16:56:18	2008-05-30 16:56:18	100	100	Disposed	The asset is disposed	The asset is no longer used and disposed	0	D	IsDisposed	53133	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1939	\N	Y	N	\N	\N	\N	N	Y	\N
56037	0	0	Y	2008-05-30 17:02:32	2008-05-30 17:02:32	100	100	Process Now	\N	\N	0	D	Processing	53139	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53139	Y	N	\N	\N	\N	N	Y	\N
55856	0	0	Y	2008-05-30 16:56:20	2008-05-30 16:56:20	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53133	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55857	0	0	Y	2008-05-30 16:56:21	2008-05-30 16:56:21	100	100	DepreciationType	\N	\N	0	D	DepreciationType	53133	18	53264	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53474	\N	Y	N	\N	\N	\N	N	Y	\N
55828	0	0	Y	2008-05-30 16:55:56	2008-05-30 16:55:56	100	100	Accumulated Depreciation	\N	\N	0	D	A_Accumdepreciation_Acct	53133	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53548	\N	Y	N	\N	\N	\N	N	Y	\N
55839	0	0	Y	2008-05-30 16:56:05	2008-05-30 16:56:05	100	100	Disposal Revenue	\N	\N	0	D	A_Disposal_Revenue	53133	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53539	\N	Y	N	\N	\N	\N	N	Y	\N
55840	0	0	Y	2008-05-30 16:56:06	2008-05-30 16:56:06	100	100	Loss on Disposal	\N	\N	0	D	A_Disposal_Loss	53133	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53540	\N	Y	N	\N	\N	\N	N	Y	\N
55838	0	0	Y	2008-05-30 16:56:03	2008-05-30 16:56:03	100	100	Asset ID	\N	\N	0	D	A_Parent_Asset_ID	53133	18	53258	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53528	\N	Y	N	\N	\N	\N	N	Y	\N
55834	0	0	Y	2008-05-30 16:56:01	2008-05-30 16:56:01	100	100	Original Qty	\N	\N	0	D	A_QTY_Original	53133	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53529	\N	Y	N	\N	\N	\N	N	Y	\N
55836	0	0	Y	2008-05-30 16:56:02	2008-05-30 16:56:02	100	100	Period Start	\N	\N	0	D	A_Period_Start	53133	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53537	\N	Y	N	\N	\N	\N	N	Y	\N
55837	0	0	Y	2008-05-30 16:56:03	2008-05-30 16:56:03	100	100	Period End	\N	\N	0	D	A_Period_End	53133	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53538	\N	Y	N	\N	\N	\N	N	Y	\N
55835	0	0	Y	2008-05-30 16:56:01	2008-05-30 16:56:01	100	100	Quantity	\N	\N	0	D	A_QTY_Current	53133	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53494	\N	Y	N	\N	\N	\N	N	Y	\N
55858	0	0	Y	2008-05-30 16:56:22	2008-05-30 16:56:22	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53133	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
55859	0	0	Y	2008-05-30 16:56:22	2008-05-30 16:56:22	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53133	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55860	0	0	Y	2008-05-30 16:56:23	2008-05-30 16:56:23	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53133	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55862	0	0	Y	2008-05-30 16:56:25	2008-05-30 16:56:25	100	100	Use units	Currently used units of the assets	\N	0	D	UseUnits	53133	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1948	\N	Y	N	\N	\N	\N	N	Y	\N
55863	0	0	Y	2008-05-30 16:56:26	2008-05-30 16:56:26	100	100	Usable Life - Years	Years of the usable life of the asset	\N	0	D	UseLifeYears	53133	11	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1947	\N	Y	N	\N	\N	\N	N	Y	\N
55864	0	0	Y	2008-05-30 16:56:26	2008-05-30 16:56:26	100	100	Usable Life - Months	Months of the usable life of the asset	\N	0	D	UseLifeMonths	53133	11	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1946	\N	Y	N	\N	\N	\N	N	Y	\N
55865	0	0	Y	2008-05-30 16:56:27	2008-05-30 16:56:27	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53133	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55866	0	0	Y	2008-05-30 16:56:28	2008-05-30 16:56:28	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53133	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55867	0	0	Y	2008-05-30 16:56:28	2008-05-30 16:56:28	100	100	Details	\N	\N	0	D	TextDetails	53133	10	\N	\N	60	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2437	\N	Y	N	\N	\N	\N	N	Y	\N
55868	0	0	Y	2008-05-30 16:56:29	2009-09-04 21:28:47	100	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	0	D	SerNo	53133	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	568	\N	Y	N	\N	\N	\N	N	Y	\N
55861	0	0	Y	2008-05-30 16:56:24	2009-09-04 22:48:15	100	100	Version No	Version Number	\N	0	D	VersionNo	53133	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1949	\N	Y	N	\N	\N	\N	N	Y	\N
55869	0	0	Y	2008-05-30 16:56:30	2008-05-30 16:56:30	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53133	17	125	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55870	0	0	Y	2008-05-30 16:56:31	2008-05-30 16:56:31	100	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	0	D	Lot	53133	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	446	\N	Y	N	\N	\N	\N	N	Y	\N
55871	0	0	Y	2008-05-30 16:56:32	2008-05-30 16:56:32	100	100	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	0	D	LifeUseUnits	53133	11	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1942	\N	Y	N	\N	\N	\N	N	Y	\N
55872	0	0	Y	2008-05-30 16:56:32	2008-05-30 16:56:32	100	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	0	D	IsOwned	53133	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1941	\N	Y	N	\N	\N	\N	N	Y	\N
55873	0	0	Y	2008-05-30 16:56:34	2008-05-30 16:56:34	100	100	ConventionType	\N	\N	0	D	ConventionType	53133	18	53267	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53585	\N	Y	N	\N	\N	\N	N	Y	\N
55874	0	0	Y	2008-05-30 16:56:45	2008-05-30 16:56:45	100	100	ChangeType	\N	\N	0	D	ChangeType	53133	17	53273	\N	3	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53609	\N	Y	N	\N	\N	\N	N	Y	\N
55876	0	0	Y	2008-05-30 16:56:48	2008-05-30 16:56:48	100	100	ChangeAmt	\N	\N	0	D	ChangeAmt	53133	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53611	\N	Y	N	\N	\N	\N	N	Y	\N
55877	0	0	Y	2008-05-30 16:56:49	2008-05-30 16:56:49	100	100	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	0	D	C_ValidCombination_ID	53133	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	222	\N	Y	N	\N	\N	\N	N	Y	\N
55878	0	0	Y	2008-05-30 16:56:51	2008-05-30 16:56:51	100	100	Address	Location or Address	The Location / Address field defines the location of an entity.	0	D	C_Location_ID	53133	18	133	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	Y	N	\N	\N	\N	N	Y	\N
55879	0	0	Y	2008-05-30 16:56:51	2008-05-30 16:56:51	100	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	0	D	C_BPartner_Location_ID	53133	18	159	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	189	\N	Y	N	\N	\N	\N	N	Y	\N
56098	0	0	Y	2008-06-23 11:04:35	2008-06-23 11:04:35	100	100	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53028	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	N	N	\N	\N	\N	N	Y	\N
55880	0	0	Y	2008-05-30 16:56:52	2008-05-30 16:56:52	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	53133	18	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
55881	0	0	Y	2008-05-30 16:56:53	2008-05-30 16:56:53	100	100	Split Percentage	\N	\N	0	D	A_Split_Percent	53133	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53541	\N	Y	N	\N	\N	\N	N	Y	\N
55890	0	0	Y	2008-05-30 16:57:01	2008-05-30 16:57:01	100	100	Depreciation Expense Account	\N	\N	0	D	A_Depreciation_Acct	53133	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53530	\N	Y	N	\N	\N	\N	N	Y	\N
55885	0	0	Y	2008-05-30 16:56:57	2008-05-30 16:56:57	100	100	Revaluation Cost Offset for Current Year	\N	\N	0	D	A_Reval_Cost_Offset	53133	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53534	\N	Y	N	\N	\N	\N	N	Y	\N
55884	0	0	Y	2008-05-30 16:56:56	2008-05-30 16:56:56	100	100	Revaluation Cost Offset for Prior Year	\N	\N	0	D	A_Reval_Cost_Offset_Prior	53133	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53533	\N	Y	N	\N	\N	\N	N	Y	\N
55888	0	0	Y	2008-05-30 16:57:00	2008-05-30 16:57:00	100	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	0	D	A_Reval_Accumdep_Offset_Cur	53133	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53536	\N	Y	N	\N	\N	\N	N	Y	\N
55887	0	0	Y	2008-05-30 16:56:59	2008-05-30 16:56:59	100	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	0	D	A_Reval_Accumdep_Offset_Prior	53133	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53535	\N	Y	N	\N	\N	\N	N	Y	\N
55883	0	0	Y	2008-05-30 16:56:54	2008-05-30 16:56:54	100	100	Revaluation Expense Offs	\N	\N	0	D	A_Reval_Depexp_Offset	53133	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53542	\N	Y	N	\N	\N	\N	N	Y	\N
55882	0	0	Y	2008-05-30 16:56:54	2008-05-30 16:56:54	100	100	Salvage Value	\N	\N	0	D	A_Salvage_Value	53133	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53493	\N	Y	N	\N	\N	\N	N	Y	\N
55892	0	0	Y	2008-05-30 16:57:02	2008-05-30 16:57:02	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53133	18	53258	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55897	0	0	Y	2008-05-30 16:57:53	2008-05-30 16:57:53	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53134	19	129	129	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55898	0	0	Y	2008-05-30 16:57:54	2008-05-30 16:57:54	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53134	19	276	130	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55901	0	0	Y	2008-05-30 16:57:57	2008-05-30 16:57:57	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53134	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55902	0	0	Y	2008-05-30 16:57:58	2008-05-30 16:57:58	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53134	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55903	0	0	Y	2008-05-30 16:57:59	2008-05-30 16:57:59	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53134	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55904	0	0	Y	2008-05-30 16:58:00	2008-05-30 16:58:00	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53134	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55905	0	0	Y	2008-05-30 16:58:01	2008-05-30 16:58:01	100	100	Text	\N	\N	0	D	Text	53134	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53475	\N	Y	N	\N	\N	\N	N	Y	\N
55906	0	0	Y	2008-05-30 16:58:02	2008-05-30 16:58:02	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53134	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55907	0	0	Y	2008-05-30 16:58:02	2008-05-30 16:58:02	100	100	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	0	D	A_State	53134	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1355	\N	Y	N	\N	\N	\N	N	Y	\N
55910	0	0	Y	2008-05-30 16:58:05	2008-05-30 16:58:05	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53134	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55895	0	0	Y	2008-05-30 16:57:04	2008-05-30 16:57:04	100	100	Asset Addition	\N	\N	0	D	A_Asset_Addition_ID	53133	13	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53612	\N	Y	N	\N	\N	\N	N	Y	\N
55911	0	0	Y	2008-05-30 16:58:17	2008-05-30 16:58:17	100	100	Asset Info Ins.	\N	\N	0	D	A_Asset_Info_Ins_ID	53135	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53618	\N	Y	N	\N	\N	\N	N	Y	\N
55896	0	0	Y	2008-05-30 16:57:52	2008-05-30 16:57:52	100	100	Asset Info Lic.	\N	\N	0	D	A_Asset_Info_Lic_ID	53134	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53613	\N	Y	N	\N	\N	\N	N	Y	\N
55891	0	0	Y	2008-05-30 16:57:02	2008-05-30 16:57:02	100	100	Asset Reval. Date	\N	\N	0	D	A_Asset_RevalDate	53133	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53527	\N	Y	N	\N	\N	\N	N	Y	\N
55889	0	0	Y	2008-05-30 16:57:00	2008-05-30 16:57:00	100	100	Depreciation Manual Amount	\N	\N	0	D	A_Depreciation_Manual_Amount	53133	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53545	\N	Y	N	\N	\N	\N	N	Y	\N
55945	0	0	Y	2008-05-30 16:59:07	2008-05-30 16:59:07	100	100	User 9	\N	\N	0	D	A_User9	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53639	\N	Y	N	\N	\N	\N	N	Y	\N
55912	0	0	Y	2008-05-30 16:58:19	2008-05-30 16:58:19	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53135	19	129	129	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55913	0	0	Y	2008-05-30 16:58:20	2008-05-30 16:58:20	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53135	19	276	130	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55917	0	0	Y	2008-05-30 16:58:25	2008-05-30 16:58:25	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53135	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55918	0	0	Y	2008-05-30 16:58:26	2008-05-30 16:58:26	100	100	Text	\N	\N	0	D	Text	53135	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53475	\N	Y	N	\N	\N	\N	N	Y	\N
55919	0	0	Y	2008-05-30 16:58:27	2008-05-30 16:58:27	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53135	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55920	0	0	Y	2008-05-30 16:58:28	2008-05-30 16:58:28	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53135	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55893	0	0	Y	2008-05-30 16:57:03	2008-05-30 16:57:03	100	100	Asset Cost Account	\N	\N	0	D	A_Asset_Acct	53133	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53549	\N	Y	N	\N	\N	\N	N	Y	\N
55909	0	0	Y	2008-05-30 16:58:04	2008-05-30 16:58:04	100	100	Issuing Agency	\N	\N	0	D	A_Issuing_Agency	53134	10	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53617	\N	Y	N	\N	\N	\N	N	Y	\N
55908	0	0	Y	2008-05-30 16:58:03	2008-05-30 16:58:03	100	100	License No	\N	\N	0	D	A_License_No	53134	10	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53616	\N	Y	N	\N	\N	\N	N	Y	\N
55899	0	0	Y	2008-05-30 16:57:55	2008-05-30 16:57:55	100	100	License Fee	\N	\N	0	D	A_License_Fee	53134	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53614	\N	Y	N	\N	\N	\N	N	Y	\N
55916	0	0	Y	2008-05-30 16:58:24	2008-05-30 16:58:24	100	100	Replacement Costs	\N	\N	0	D	A_Replace_Cost	53135	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53621	\N	Y	N	\N	\N	\N	N	Y	\N
55915	0	0	Y	2008-05-30 16:58:22	2008-05-30 16:58:22	100	100	Policy Number	\N	\N	0	D	A_Policy_No	53135	10	\N	\N	100	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53620	\N	Y	N	\N	\N	\N	N	Y	\N
55900	0	0	Y	2008-05-30 16:57:56	2008-05-30 16:57:56	100	100	Policy Renewal Date	\N	\N	0	D	A_Renewal_Date	53134	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53615	\N	Y	N	\N	\N	\N	N	Y	\N
55914	0	0	Y	2008-05-30 16:58:21	2008-05-30 16:58:21	100	100	Insured Value	\N	\N	0	D	A_Ins_Value	53135	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53619	\N	Y	N	\N	\N	\N	N	Y	\N
55921	0	0	Y	2008-05-30 16:58:29	2008-05-30 16:58:29	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53135	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55922	0	0	Y	2008-05-30 16:58:30	2008-05-30 16:58:30	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53135	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55926	0	0	Y	2008-05-30 16:58:34	2008-05-30 16:58:34	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53135	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55927	0	0	Y	2008-05-30 16:58:44	2008-05-30 16:58:44	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53136	19	\N	129	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55928	0	0	Y	2008-05-30 16:58:45	2008-05-30 16:58:45	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53136	19	\N	130	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55929	0	0	Y	2008-05-30 16:58:45	2008-05-30 16:58:45	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53136	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55931	0	0	Y	2008-05-30 16:58:47	2008-05-30 16:58:47	100	100	User 1	\N	\N	0	D	A_User1	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53625	\N	Y	N	\N	\N	\N	N	Y	\N
55932	0	0	Y	2008-05-30 16:58:48	2008-05-30 16:58:48	100	100	User 10	\N	\N	0	D	A_User10	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53626	\N	Y	N	\N	\N	\N	N	Y	\N
55933	0	0	Y	2008-05-30 16:58:51	2008-05-30 16:58:51	100	100	User 11	\N	\N	0	D	A_User11	53136	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53627	\N	Y	N	\N	\N	\N	N	Y	\N
55934	0	0	Y	2008-05-30 16:58:52	2008-05-30 16:58:52	100	100	User 12	\N	\N	0	D	A_User12	53136	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53628	\N	Y	N	\N	\N	\N	N	Y	\N
55935	0	0	Y	2008-05-30 16:58:53	2008-05-30 16:58:53	100	100	User 13	\N	\N	0	D	A_User13	53136	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53629	\N	Y	N	\N	\N	\N	N	Y	\N
55936	0	0	Y	2008-05-30 16:58:55	2008-05-30 16:58:55	100	100	User 14	\N	\N	0	D	A_User14	53136	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53630	\N	Y	N	\N	\N	\N	N	Y	\N
55937	0	0	Y	2008-05-30 16:58:57	2008-05-30 16:58:57	100	100	User 15	\N	\N	0	D	A_User15	53136	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53631	\N	Y	N	\N	\N	\N	N	Y	\N
55938	0	0	Y	2008-05-30 16:58:59	2008-05-30 16:58:59	100	100	User 2	\N	\N	0	D	A_User2	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53632	\N	Y	N	\N	\N	\N	N	Y	\N
55939	0	0	Y	2008-05-30 16:59:00	2008-05-30 16:59:00	100	100	User 3	\N	\N	0	D	A_User3	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53633	\N	Y	N	\N	\N	\N	N	Y	\N
55940	0	0	Y	2008-05-30 16:59:01	2008-05-30 16:59:01	100	100	User 4	\N	\N	0	D	A_User4	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53634	\N	Y	N	\N	\N	\N	N	Y	\N
55941	0	0	Y	2008-05-30 16:59:03	2008-05-30 16:59:03	100	100	User 5	\N	\N	0	D	A_User5	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53635	\N	Y	N	\N	\N	\N	N	Y	\N
55942	0	0	Y	2008-05-30 16:59:04	2008-05-30 16:59:04	100	100	User 6	\N	\N	0	D	A_User6	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53636	\N	Y	N	\N	\N	\N	N	Y	\N
55943	0	0	Y	2008-05-30 16:59:05	2008-05-30 16:59:05	100	100	User 7	\N	\N	0	D	A_User7	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53637	\N	Y	N	\N	\N	\N	N	Y	\N
55944	0	0	Y	2008-05-30 16:59:06	2008-05-30 16:59:06	100	100	User 8	\N	\N	0	D	A_User8	53136	10	\N	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53638	\N	Y	N	\N	\N	\N	N	Y	\N
55946	0	0	Y	2008-05-30 16:59:09	2008-05-30 16:59:09	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53136	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55947	0	0	Y	2008-05-30 16:59:09	2008-05-30 16:59:09	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53136	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55948	0	0	Y	2008-05-30 16:59:11	2008-05-30 16:59:11	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53136	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55950	0	0	Y	2008-05-30 16:59:12	2008-05-30 16:59:12	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53136	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55951	0	0	Y	2008-05-30 16:59:13	2008-05-30 16:59:13	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53136	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55925	0	0	Y	2008-05-30 16:58:33	2008-05-30 16:58:33	100	100	Insurance Premium	\N	\N	0	D	A_Ins_Premium	53135	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53623	\N	Y	N	\N	\N	\N	N	Y	\N
55924	0	0	Y	2008-05-30 16:58:31	2008-05-30 16:58:31	100	100	Insurance Company	\N	\N	0	D	A_Insurance_Co	53135	10	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53622	\N	Y	N	\N	\N	\N	N	Y	\N
55923	0	0	Y	2008-05-30 16:58:31	2008-05-30 16:58:31	100	100	Policy Renewal Date	\N	\N	0	D	A_Renewal_Date	53135	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53615	\N	Y	N	\N	\N	\N	N	Y	\N
55953	0	0	Y	2008-05-30 16:59:47	2008-05-30 16:59:47	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53137	19	\N	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55954	0	0	Y	2008-05-30 16:59:48	2008-05-30 16:59:48	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53137	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
55956	0	0	Y	2008-05-30 16:59:49	2008-05-30 16:59:49	100	100	Asset value	Book Value of the asset	\N	0	D	AssetValueAmt	53137	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1935	\N	Y	N	\N	\N	\N	N	Y	\N
55957	0	0	Y	2008-05-30 16:59:50	2008-05-30 16:59:50	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53137	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55958	0	0	Y	2008-05-30 16:59:50	2008-05-30 16:59:50	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53137	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55959	0	0	Y	2008-05-30 16:59:51	2008-05-30 16:59:51	100	100	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	0	D	GL_JournalBatch_ID	53137	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	313	\N	Y	N	\N	\N	\N	N	Y	\N
55960	0	0	Y	2008-05-30 16:59:52	2008-05-30 16:59:52	100	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	D	Line	53137	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
55961	0	0	Y	2008-05-30 16:59:53	2008-05-30 16:59:53	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53137	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55962	0	0	Y	2008-05-30 16:59:53	2008-05-30 16:59:53	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53137	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55963	0	0	Y	2008-05-30 16:59:54	2008-05-30 16:59:54	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53137	17	125	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
55964	0	0	Y	2008-05-30 16:59:55	2008-05-30 16:59:55	100	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	0	D	M_InOutLine_ID	53137	13	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1026	\N	Y	N	\N	\N	\N	N	Y	\N
55965	0	0	Y	2008-05-30 16:59:56	2008-05-30 16:59:56	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53137	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55966	0	0	Y	2008-05-30 16:59:57	2008-05-30 16:59:57	100	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	DocumentNo	53137	10	53274	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
55967	0	0	Y	2008-05-30 16:59:58	2008-05-30 16:59:58	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53137	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55968	0	0	Y	2008-05-30 17:00:00	2008-05-30 17:00:00	100	100	Invoice	Invoice Identifier	The Invoice Document.	0	D	C_Invoice_ID	53137	19	53275	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1008	\N	Y	N	\N	\N	\N	N	Y	\N
55971	0	0	Y	2008-05-30 17:00:08	2008-05-30 17:00:08	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53137	19	\N	130	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55973	0	0	Y	2008-05-30 17:00:23	2008-05-30 17:00:23	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53138	19	\N	129	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55974	0	0	Y	2008-05-30 17:00:24	2008-05-30 17:00:24	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53138	19	\N	130	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55975	0	0	Y	2008-05-30 17:00:24	2008-05-30 17:00:24	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53138	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
55970	0	0	Y	2008-05-30 17:00:07	2008-05-30 17:00:07	100	100	Capital vs Expense	\N	\N	0	D	A_CapvsExp	53137	17	53277	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53641	\N	Y	N	\N	\N	\N	N	Y	\N
55976	0	0	Y	2008-05-30 17:00:25	2008-05-30 17:00:25	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53138	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
55977	0	0	Y	2008-05-30 17:00:26	2008-05-30 17:00:26	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53138	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
55978	0	0	Y	2008-05-30 17:00:26	2008-05-30 17:00:26	100	100	Use units	Currently used units of the assets	\N	0	D	UseUnits	53138	11	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1948	\N	Y	N	\N	\N	\N	N	Y	\N
55979	0	0	Y	2008-05-30 17:00:27	2008-05-30 17:00:27	100	100	UseDate	\N	\N	0	D	UseDate	53138	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53643	\N	Y	N	\N	\N	\N	N	Y	\N
55980	0	0	Y	2008-05-30 17:00:29	2008-05-30 17:00:29	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53138	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
55981	0	0	Y	2008-05-30 17:00:29	2008-05-30 17:00:29	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53138	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
55982	0	0	Y	2008-05-30 17:00:30	2008-05-30 17:00:30	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53138	15	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
55983	0	0	Y	2008-05-30 17:00:31	2008-05-30 17:00:31	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53138	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
8112	0	0	Y	2003-01-23 00:08:50	2008-05-30 17:00:41	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	542	16	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
8106	0	0	Y	2003-01-23 00:08:50	2008-05-30 17:00:42	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	542	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
8116	0	0	Y	2003-01-23 00:08:50	2008-05-30 17:00:45	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	542	18	110	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
8117	0	0	Y	2003-01-23 00:08:50	2008-05-30 17:00:46	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	542	16	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
8109	0	0	Y	2003-01-23 00:08:50	2008-05-30 17:00:46	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	542	18	110	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
8105	0	0	Y	2003-01-23 00:08:50	2008-05-30 17:00:48	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	542	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
14929	0	0	Y	2005-12-31 20:53:57	2008-05-30 17:00:48	100	100	Track Issues	Enable tracking issues for this asset	Issues created by automatic Error Reporting	0	D	IsTrackIssues	542	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2956	\N	Y	N	\N	\N	\N	N	Y	\N
55985	0	0	Y	2008-05-30 17:01:47	2008-05-30 17:01:47	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53139	19	\N	129	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
55986	0	0	Y	2008-05-30 17:01:48	2008-05-30 17:01:48	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53139	19	\N	130	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
55987	0	0	Y	2008-05-30 17:01:49	2008-05-30 17:01:49	100	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
55972	0	0	Y	2008-05-30 17:00:22	2008-05-30 17:00:22	100	100	Asset Use	\N	\N	0	D	A_Asset_Use_ID	53138	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53642	\N	Y	N	\N	\N	\N	N	Y	\N
55994	0	0	Y	2008-05-30 17:01:55	2008-05-30 17:01:55	100	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	0	D	A_Asset_Group_ID	53139	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1929	\N	Y	N	\N	\N	\N	N	Y	\N
55995	0	0	Y	2008-05-30 17:01:56	2008-05-30 17:01:56	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	53139	13	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
56011	0	0	Y	2008-05-30 17:02:07	2008-05-30 17:02:07	100	100	A_Life_Period	\N	\N	0	D	A_Life_Period	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53496	\N	Y	N	\N	\N	\N	N	Y	\N
56020	0	0	Y	2008-05-30 17:02:14	2008-05-30 17:02:14	100	100	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	0	D	LifeUseUnits	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1942	\N	Y	N	\N	\N	\N	N	Y	\N
56021	0	0	Y	2008-05-30 17:02:14	2008-05-30 17:02:14	100	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	0	D	IsOwned	53139	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1941	\N	Y	N	\N	\N	\N	N	Y	\N
56022	0	0	Y	2008-05-30 17:02:16	2008-05-30 17:02:16	100	100	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	0	D	IsInPosession	53139	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1940	\N	Y	N	\N	\N	\N	N	Y	\N
56023	0	0	Y	2008-05-30 17:02:17	2008-05-30 17:02:17	100	100	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	0	D	IsFullyDepreciated	53139	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1951	\N	Y	N	\N	\N	\N	N	Y	\N
56024	0	0	Y	2008-05-30 17:02:18	2008-05-30 17:02:18	100	100	Disposed	The asset is disposed	The asset is no longer used and disposed	0	D	IsDisposed	53139	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1939	\N	Y	N	\N	\N	\N	N	Y	\N
56025	0	0	Y	2008-05-30 17:02:19	2008-05-30 17:02:19	100	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	0	D	IsDepreciated	53139	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1938	\N	Y	N	\N	\N	\N	N	Y	\N
56026	0	0	Y	2008-05-30 17:02:20	2008-05-30 17:02:20	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53139	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
56028	0	0	Y	2008-05-30 17:02:22	2008-05-30 17:02:22	100	100	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	0	D	I_ErrorMsg	53139	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	912	\N	Y	N	\N	\N	\N	N	Y	\N
56029	0	0	Y	2008-05-30 17:02:23	2008-05-30 17:02:23	100	100	Version No	Version Number	\N	0	D	VersionNo	53139	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1949	\N	Y	N	\N	\N	\N	N	Y	\N
56030	0	0	Y	2008-05-30 17:02:24	2008-05-30 17:02:24	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	53139	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
56031	0	0	Y	2008-05-30 17:02:25	2008-05-30 17:02:25	100	100	Use units	Currently used units of the assets	\N	0	D	UseUnits	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1948	\N	Y	N	\N	\N	\N	N	Y	\N
56032	0	0	Y	2008-05-30 17:02:26	2008-05-30 17:02:26	100	100	Usable Life - Years	Years of the usable life of the asset	\N	0	D	UseLifeYears	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1947	\N	Y	N	\N	\N	\N	N	Y	\N
56033	0	0	Y	2008-05-30 17:02:26	2008-05-30 17:02:26	100	100	Usable Life - Months	Months of the usable life of the asset	\N	0	D	UseLifeMonths	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1946	\N	Y	N	\N	\N	\N	N	Y	\N
55993	0	0	Y	2008-05-30 17:01:54	2008-05-30 17:01:54	100	100	Asset Cost	\N	\N	0	D	A_Asset_Cost	53139	12	53278	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53489	\N	Y	N	\N	\N	\N	N	Y	\N
55996	0	0	Y	2008-05-30 17:01:56	2008-05-30 17:01:56	100	100	Asset Life Current Year	\N	\N	0	D	A_Asset_Life_Current_Year	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53490	\N	Y	N	\N	\N	\N	N	Y	\N
55997	0	0	Y	2008-05-30 17:01:57	2008-05-30 17:01:57	100	100	Asset Life Years	\N	\N	0	D	A_Asset_Life_Years	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53497	\N	Y	N	\N	\N	\N	N	Y	\N
55998	0	0	Y	2008-05-30 17:01:58	2008-05-30 17:01:58	100	100	Asset Spread Type	\N	\N	0	D	A_Asset_Spread_Type	53139	18	53268	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53569	\N	Y	N	\N	\N	\N	N	Y	\N
55999	0	0	Y	2008-05-30 17:01:58	2008-05-30 17:01:58	100	100	Base Amount	\N	\N	0	D	A_Base_Amount	53139	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53498	\N	Y	N	\N	\N	\N	N	Y	\N
56000	0	0	Y	2008-05-30 17:01:59	2008-05-30 17:01:59	100	100	Calc. Accumulated Depr.	\N	\N	0	D	A_Calc_Accumulated_Depr	53139	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53499	\N	Y	N	\N	\N	\N	N	Y	\N
56001	0	0	Y	2008-05-30 17:02:00	2008-05-30 17:02:00	100	100	Curr. Dep. Exp.	\N	\N	0	D	A_Curr_Dep_Exp	53139	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53500	\N	Y	N	\N	\N	\N	N	Y	\N
56002	0	0	Y	2008-05-30 17:02:00	2008-05-30 17:02:00	100	100	Current Period	\N	\N	0	D	A_Current_Period	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53501	\N	Y	N	\N	\N	\N	N	Y	\N
56005	0	0	Y	2008-05-30 17:02:02	2008-05-30 17:02:02	100	100	Depreciation Manual Amount	\N	\N	0	D	A_Depreciation_Manual_Amount	53139	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53545	\N	Y	N	\N	\N	\N	N	Y	\N
56006	0	0	Y	2008-05-30 17:02:03	2008-05-30 17:02:03	100	100	Depreciation Manual Period	\N	\N	0	D	A_Depreciation_Manual_Period	53139	17	53256	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53531	\N	Y	N	\N	\N	\N	N	Y	\N
56007	0	0	Y	2008-05-30 17:02:04	2008-05-30 17:02:04	100	100	Depreciation Table Header	\N	\N	0	D	A_Depreciation_Table_Header_ID	53139	18	53265	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53481	\N	Y	N	\N	\N	\N	N	Y	\N
56008	0	0	Y	2008-05-30 17:02:05	2008-05-30 17:02:05	100	100	Depreciation Variable Perc.	\N	\N	0	D	A_Depreciation_Variable_Perc	53139	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53543	\N	Y	N	\N	\N	\N	N	Y	\N
56014	0	0	Y	2008-05-30 17:02:09	2008-05-30 17:02:09	100	100	Period Posted	\N	\N	0	D	A_Period_Posted	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53495	\N	Y	N	\N	\N	\N	N	Y	\N
56016	0	0	Y	2008-05-30 17:02:11	2008-05-30 17:02:11	100	100	Prior. Year Accumulated Depr.	\N	\N	0	D	A_Prior_Year_Accumulated_Depr	53139	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53492	\N	Y	N	\N	\N	\N	N	Y	\N
56003	0	0	Y	2008-05-30 17:02:01	2008-05-30 17:02:01	100	100	Depreciation Expense Account	\N	\N	0	D	A_Depreciation_Acct	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53530	\N	Y	N	\N	\N	\N	N	Y	\N
56010	0	0	Y	2008-05-30 17:02:06	2008-05-30 17:02:06	100	100	Disposal Revenue	\N	\N	0	D	A_Disposal_Revenue	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53539	\N	Y	N	\N	\N	\N	N	Y	\N
56009	0	0	Y	2008-05-30 17:02:05	2008-05-30 17:02:05	100	100	Loss on Disposal	\N	\N	0	D	A_Disposal_Loss	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53540	\N	Y	N	\N	\N	\N	N	Y	\N
56012	0	0	Y	2008-05-30 17:02:07	2008-05-30 17:02:07	100	100	Asset ID	\N	\N	0	D	A_Parent_Asset_ID	53139	11	\N	\N	22	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53528	\N	Y	N	\N	\N	\N	N	Y	\N
56018	0	0	Y	2008-05-30 17:02:12	2008-05-30 17:02:12	100	100	Original Qty	\N	\N	0	D	A_QTY_Original	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53529	\N	Y	N	\N	\N	\N	N	Y	\N
56015	0	0	Y	2008-05-30 17:02:11	2008-05-30 17:02:11	100	100	Period Start	\N	\N	0	D	A_Period_Start	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53537	\N	Y	N	\N	\N	\N	N	Y	\N
56013	0	0	Y	2008-05-30 17:02:08	2008-05-30 17:02:08	100	100	Period End	\N	\N	0	D	A_Period_End	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53538	\N	Y	N	\N	\N	\N	N	Y	\N
56017	0	0	Y	2008-05-30 17:02:12	2008-05-30 17:02:12	100	100	Quantity	\N	\N	0	D	A_QTY_Current	53139	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53494	\N	Y	N	\N	\N	\N	N	Y	\N
56034	0	0	Y	2008-05-30 17:02:27	2008-05-30 17:02:27	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53139	18	110	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
56035	0	0	Y	2008-05-30 17:02:28	2008-05-30 17:02:28	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53139	16	\N	\N	7	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
56036	0	0	Y	2008-05-30 17:02:29	2008-05-30 17:02:29	100	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	0	D	SerNo	53139	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	568	\N	Y	N	\N	\N	\N	N	Y	\N
56038	0	0	Y	2008-05-30 17:02:32	2008-05-30 17:02:32	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53139	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
56039	0	0	Y	2008-05-30 17:02:33	2008-05-30 17:02:33	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53139	17	125	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	Y	N	\N	\N	\N	N	Y	\N
56040	0	0	Y	2008-05-30 17:02:34	2008-05-30 17:02:34	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53139	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
56041	0	0	Y	2008-05-30 17:02:34	2008-05-30 17:02:34	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	53139	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
56042	0	0	Y	2008-05-30 17:02:35	2008-05-30 17:02:35	100	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	D	M_Locator_ID	53139	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	Y	N	\N	\N	\N	N	Y	\N
56043	0	0	Y	2008-05-30 17:02:36	2008-05-30 17:02:36	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	D	M_AttributeSetInstance_ID	53139	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
56044	0	0	Y	2008-05-30 17:02:36	2008-05-30 17:02:36	100	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	0	D	Lot	53139	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	446	\N	Y	N	\N	\N	\N	N	Y	\N
56045	0	0	Y	2008-05-30 17:02:37	2008-05-30 17:02:37	100	100	Location comment	Additional comments or remarks concerning the location	\N	0	D	LocationComment	53139	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1943	\N	Y	N	\N	\N	\N	N	Y	\N
56053	0	0	Y	2008-05-30 17:02:43	2008-05-30 17:02:43	100	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	0	D	AssetDepreciationDate	53139	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1931	\N	Y	N	\N	\N	\N	N	Y	\N
56054	0	0	Y	2008-05-30 17:02:43	2008-05-30 17:02:43	100	100	Asset Disposal Date	Date when the asset is/was disposed	\N	0	D	AssetDisposalDate	53139	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1932	\N	Y	N	\N	\N	\N	N	Y	\N
56055	0	0	Y	2008-05-30 17:02:45	2008-05-30 17:02:45	100	100	Market value Amount	Market value of the asset	For reporting, the market value of the asset	0	D	AssetMarketValueAmt	53139	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1933	\N	Y	N	\N	\N	\N	N	Y	\N
56056	0	0	Y	2008-05-30 17:02:45	2008-05-30 17:02:45	100	100	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	0	D	AssetServiceDate	53139	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1934	\N	Y	N	\N	\N	\N	N	Y	\N
56057	0	0	Y	2008-05-30 17:02:46	2008-05-30 17:02:46	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53139	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	Y	N	\N	\N	\N	N	Y	\N
56058	0	0	Y	2008-05-30 17:02:47	2008-05-30 17:02:47	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	53139	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
56059	0	0	Y	2008-05-30 17:02:48	2008-05-30 17:02:48	100	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	0	D	C_BPartner_Location_ID	53139	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	189	\N	Y	N	\N	\N	\N	N	Y	\N
56060	0	0	Y	2008-05-30 17:02:48	2008-05-30 17:02:48	100	100	Address	Location or Address	The Location / Address field defines the location of an entity.	0	D	C_Location_ID	53139	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	Y	N	\N	\N	\N	N	Y	\N
56061	0	0	Y	2008-05-30 17:02:50	2008-05-30 17:02:50	100	100	ConventionType	\N	\N	0	D	ConventionType	53139	18	53267	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53585	\N	Y	N	\N	\N	\N	N	Y	\N
56062	0	0	Y	2008-05-30 17:02:51	2008-05-30 17:02:51	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53139	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
56063	0	0	Y	2008-05-30 17:02:52	2008-05-30 17:02:52	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53139	18	110	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
56064	0	0	Y	2008-05-30 17:02:53	2008-05-30 17:02:53	100	100	DepreciationType	\N	\N	0	D	DepreciationType	53139	18	53264	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53474	\N	Y	N	\N	\N	\N	N	Y	\N
56047	0	0	Y	2008-05-30 17:02:38	2008-05-30 17:02:38	100	100	Revaluation Calculation Method	\N	\N	0	D	A_Reval_Cal_Method	53139	17	53259	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53509	\N	Y	N	\N	\N	\N	N	Y	\N
56048	0	0	Y	2008-05-30 17:02:39	2008-05-30 17:02:39	100	100	Revaluation Cost Offset for Current Year	\N	\N	0	D	A_Reval_Cost_Offset	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53534	\N	Y	N	\N	\N	\N	N	Y	\N
56049	0	0	Y	2008-05-30 17:02:40	2008-05-30 17:02:40	100	100	Revaluation Cost Offset for Prior Year	\N	\N	0	D	A_Reval_Cost_Offset_Prior	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53533	\N	Y	N	\N	\N	\N	N	Y	\N
56046	0	0	Y	2008-05-30 17:02:37	2008-05-30 17:02:37	100	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	0	D	A_Reval_Accumdep_Offset_Prior	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53535	\N	Y	N	\N	\N	\N	N	Y	\N
56050	0	0	Y	2008-05-30 17:02:41	2008-05-30 17:02:41	100	100	Revaluation Expense Offs	\N	\N	0	D	A_Reval_Depexp_Offset	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53542	\N	Y	N	\N	\N	\N	N	Y	\N
56051	0	0	Y	2008-05-30 17:02:41	2008-05-30 17:02:41	100	100	Salvage Value	\N	\N	0	D	A_Salvage_Value	53139	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53493	\N	Y	N	\N	\N	\N	N	Y	\N
56065	0	0	Y	2008-05-30 17:02:54	2008-05-30 17:02:54	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53139	10	\N	\N	510	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
56066	0	0	Y	2008-05-30 17:02:54	2008-05-30 17:02:54	100	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	0	D	GuaranteeDate	53139	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1936	\N	Y	N	\N	\N	\N	N	Y	\N
56067	0	0	Y	2008-05-30 17:02:55	2008-05-30 17:02:55	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	53139	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
56068	0	0	Y	2008-05-30 17:04:46	2008-05-30 17:04:46	100	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	0	D	A_Asset_Group_ID	226	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1929	\N	Y	N	\N	\N	\N	N	Y	\N
56069	0	0	Y	2008-05-30 17:04:48	2008-05-30 17:04:48	100	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	D	A_Asset_ID	226	30	53258	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
1676	0	0	Y	1999-06-28 00:00:00	2008-05-30 17:04:50	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	226	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
7734	0	0	Y	2002-09-07 17:28:46	2008-05-30 17:04:58	0	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	1	D	A_Asset_ID	333	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
56075	0	0	Y	2008-05-30 17:05:01	2008-05-30 17:05:01	100	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	0	D	A_Asset_Group_ID	333	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1929	\N	Y	N	\N	\N	\N	N	Y	\N
8107	0	0	Y	2003-01-23 00:08:50	2008-05-30 21:55:22.557	0	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	542	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
13917	0	0	Y	2005-05-15 14:26:31	2008-05-30 21:55:22.557	100	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	D	M_ChangeNotice_ID	798	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	Y	N	\N	\N	\N	N	Y	\N
10545	0	0	Y	2004-01-01 23:35:03	2008-05-30 21:55:22.557	0	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	0	D	WaitingTime	117	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2331	\N	Y	N	\N	\N	\N	N	Y	\N
3021	0	0	Y	1999-12-04 19:50:20	2008-05-30 21:55:22.557	0	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	0	D	Order_Min	210	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	942	\N	Y	N	\N	\N	\N	N	Y	\N
3022	0	0	Y	1999-12-04 19:50:20	2008-05-30 21:55:22.557	0	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	0	D	Order_Pack	210	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	943	\N	Y	N	\N	\N	\N	N	Y	\N
54281	0	0	Y	2008-02-04 22:45:52	2008-05-30 21:55:22.557	0	0	Network Distribution	\N	\N	0	EE01	DD_NetworkDistribution_ID	53060	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53340	\N	Y	N	\N	\N	\N	N	Y	\N
14091	0	0	Y	2005-07-13 15:13:17	2008-05-30 21:55:22.557	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	539	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	Y	N	\N	\N	\N	N	Y	\N
14096	0	0	Y	2005-07-13 15:48:37	2008-05-30 21:55:22.557	0	100	BPartner (Agent)	Business Partner (Agent or Sales Rep)	\N	0	D	C_BPartnerSR_ID	539	18	232	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2810	\N	Y	N	\N	\N	\N	N	Y	\N
8110	0	0	Y	2003-01-23 00:08:50	2008-05-30 21:55:22.557	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	542	19	\N	104	22	@#AD_Org_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
8111	0	0	Y	2003-01-23 00:08:50	2008-05-30 21:55:22.557	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	542	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
8108	0	0	Y	2003-01-23 00:08:50	2008-05-30 21:55:22.557	0	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	1	D	IsOwned	542	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1941	\N	Y	N	\N	\N	\N	N	Y	\N
8114	0	0	Y	2003-01-23 00:08:50	2008-05-30 21:55:22.557	0	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	1	D	A_Asset_Group_ID	542	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	1929	\N	Y	N	\N	\N	\N	N	Y	\N
56074	0	0	Y	2008-05-30 17:05:01	2008-05-30 17:05:01	100	100	Capital vs Expense	\N	\N	0	D	A_CapvsExp	333	17	53277	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53641	\N	Y	N	\N	\N	\N	N	Y	\N
56070	0	0	Y	2008-05-30 17:04:48	2008-05-30 17:04:48	100	100	Asset Related?	\N	\N	0	D	A_CreateAsset	226	20	\N	\N	1	'N'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53646	\N	Y	N	\N	\N	\N	N	Y	\N
55327	0	0	Y	2008-05-12 13:45:09	2008-05-30 21:55:22.557	100	100	Implosion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	0	EE01	Implosion	53063	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53466	\N	N	N	\N	\N	\N	N	Y	\N
53295	0	0	Y	2007-12-17 01:55:20	2008-06-02 11:29:41	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	EE01	A_Asset_ID	53017	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
53309	0	0	Y	2007-12-17 02:54:50	2008-06-03 13:08:34	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	129	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
53743	0	0	Y	2007-12-17 05:20:35	2008-06-03 18:16:22	0	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	0	EE01	A_Asset_ID	53031	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1884	\N	Y	N	\N	\N	\N	N	Y	\N
53460	0	0	Y	2007-12-17 04:59:45	2008-06-03 18:17:53	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	53022	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
54025	0	0	Y	2007-12-17 08:43:59	2008-06-03 18:18:34	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	53043	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
53610	0	0	Y	2007-12-17 05:09:59	2008-06-03 18:20:47	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53026	30	\N	231	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53763	0	0	Y	2007-12-17 06:13:33	2008-06-03 18:20:58	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53032	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
54887	0	0	Y	2008-03-23 20:58:26	2008-03-23 20:58:26	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE02	Value	53093	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
56089	0	0	Y	2008-06-23 09:59:02	2008-06-23 09:59:02	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53028	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
53391	0	0	Y	2007-12-17 03:28:56	2008-05-30 21:55:22.557	0	0	Maximum Order Qty	Maximum order quantity in UOM	The Maximum Order Quantity indicates the biggest quantity of this product which can be ordered.	0	EE01	Order_Max	53020	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53264	\N	Y	N	\N	\N	\N	N	Y	\N
53549	0	0	Y	2007-12-17 05:05:22	2009-02-20 14:37:26	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53024	30	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	Y	454	\N	Y	N	\N	\N	\N	N	Y	\N
53377	0	0	Y	2007-12-17 03:28:28	2009-08-31 16:39:41	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53020	18	53319	52003	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
56090	0	0	Y	2008-06-23 09:59:10	2008-06-23 09:59:10	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53028	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56091	0	0	Y	2008-06-23 09:59:11	2008-06-23 09:59:11	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53028	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56092	0	0	Y	2008-06-23 11:04:30	2008-06-23 11:04:30	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53028	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
55991	0	0	N	2008-05-30 17:01:53	2008-07-29 15:14:23	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53140	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
56093	0	0	Y	2008-06-23 11:04:31	2008-06-23 11:04:31	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53028	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56094	0	0	Y	2008-06-23 11:04:32	2008-06-23 11:04:32	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53028	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56095	0	0	Y	2008-06-23 11:04:32	2008-06-23 11:04:32	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53028	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56099	0	0	Y	2008-06-23 11:04:36	2008-06-23 11:04:36	100	100	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	0	EE01	IsCritical	53028	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53251	\N	N	N	\N	\N	\N	N	Y	\N
56096	0	0	Y	2008-06-23 11:04:33	2008-06-23 11:04:33	100	100	Manufacturing Order BOM	\N	\N	0	EE01	PP_Order_BOM_ID	53028	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53298	\N	N	N	\N	\N	\N	N	Y	\N
56101	0	0	Y	2008-06-23 11:04:38	2008-06-23 11:04:38	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53028	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
56102	0	0	Y	2008-06-23 11:04:39	2008-06-23 11:04:39	100	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53028	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
56104	0	0	Y	2008-06-23 11:04:41	2008-06-23 11:04:41	100	100	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53028	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
56105	0	0	Y	2008-06-23 11:04:42	2008-06-23 11:04:42	100	100	Available Quantity	Available Quantity (On Hand - Reserved)	Quantity available to promise = On Hand minus Reserved Quantity	0	EE01	QtyAvailable	53028	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2238	\N	N	N	\N	\N	\N	N	Y	\N
56106	0	0	Y	2008-06-23 11:04:43	2008-06-23 11:04:43	100	100	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	0	EE01	QtyOnHand	53028	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
56107	0	0	Y	2008-06-23 11:04:44	2008-06-23 11:04:44	100	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53028	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
56108	0	0	Y	2008-06-23 11:04:45	2008-06-23 11:04:45	100	100	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBOM	53028	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53255	\N	N	N	\N	\N	\N	N	Y	\N
56109	0	0	Y	2008-06-23 11:04:45	2008-06-23 11:04:45	100	100	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	0	EE01	IsQtyPercentage	53028	29	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53252	\N	N	N	\N	\N	\N	N	Y	\N
54951	0	0	Y	2008-03-23 21:00:40	2008-06-23 10:33:45	100	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	0	EE02	IsPrinted	53096	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	Y	N	\N	\N	\N	N	Y	\N
53376	0	0	Y	2007-12-17 03:28:27	2008-06-22 18:19:12	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53020	19	\N	148	10	0	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
6164	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Node	\N	\N	1	D	Node_ID	453	13	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
54298	0	0	Y	2008-02-04 22:46:15	2008-06-23 00:34:18	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	0	EE01	M_Shipper_ID	53061	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	455	\N	Y	N	\N	\N	\N	N	Y	\N
53333	0	0	Y	2007-12-17 03:25:21	2008-07-06 10:30:49	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53018	30	\N	231	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.eevolution.model.CalloutBOM.getdefaults	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
6610	0	0	Y	2001-12-28 19:43:27	2008-07-07 15:22:56	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	1	D	M_Product_Category_ID	476	19	\N	\N	22	\N	N	N	N	Y	@M_Product_ID@!0	N	0	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
6611	0	0	Y	2001-12-28 19:43:27	2008-07-07 15:23:12	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	476	30	\N	231	22	\N	N	N	N	Y	@M_Product_Category_ID@!0	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
56150	0	0	Y	2008-07-07 12:23:24	2008-07-07 12:23:24	0	0	Planning Horizon	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	0	EE01	PlanningHorizon	487	11	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53656	\N	N	N	\N	\N	\N	N	Y	\N
56149	0	0	Y	2008-06-26 12:39:10	2008-06-26 12:39:16	100	100	Autocomplete	Automatic completion for textfields	The autocompletion uses all existing values (from the same client and organization) of the field.	0	D	IsAutocomplete	101	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53655	\N	N	N	\N	\N	\N	N	Y	\N
6024	0	0	Y	2001-05-09 21:18:40	2008-07-09 15:46:39	0	100	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	1	D	ElementType	446	17	53280	\N	2	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	293	\N	N	N	\N	\N	\N	N	Y	\N
56155	0	0	Y	2008-07-10 16:45:51	2008-07-10 16:45:51	100	100	Include Nulls in Org	Include nulls in the selection of the organization	\N	0	D	IsIncludeNullsOrg	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53657	\N	N	N	\N	\N	\N	N	Y	\N
56156	0	0	Y	2008-07-10 16:46:26	2008-07-10 16:46:26	100	100	Include Nulls in Account	Include nulls in the selection of the account	\N	0	D	IsIncludeNullsElementValue	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53658	\N	N	N	\N	\N	\N	N	Y	\N
56157	0	0	Y	2008-07-10 16:46:46	2008-07-10 16:46:46	100	100	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	0	D	IsIncludeNullsBPartner	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53659	\N	N	N	\N	\N	\N	N	Y	\N
56111	0	0	Y	2008-06-23 11:04:47	2008-06-23 11:04:47	100	100	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	53028	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	N	N	\N	\N	\N	N	Y	\N
56103	0	0	Y	2008-06-23 11:04:40	2008-06-23 11:04:40	100	100	Qty Requiered	\N	\N	0	EE01	QtyRequiered	53028	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53288	\N	N	N	\N	\N	\N	N	Y	\N
56158	0	0	Y	2008-07-10 16:47:02	2008-07-10 16:47:02	100	100	Include Nulls in Product	Include nulls in the selection of the product	\N	0	D	IsIncludeNullsProduct	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53660	\N	N	N	\N	\N	\N	N	Y	\N
56159	0	0	Y	2008-07-10 16:47:15	2008-07-10 16:47:15	100	100	Include Nulls in Location	Include nulls in the selection of the location	\N	0	D	IsIncludeNullsLocation	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53661	\N	N	N	\N	\N	\N	N	Y	\N
56160	0	0	Y	2008-07-10 16:47:29	2008-07-10 16:47:29	100	100	Include Nulls in Project	Include nulls in the selection of the project	\N	0	D	IsIncludeNullsProject	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53662	\N	N	N	\N	\N	\N	N	Y	\N
56161	0	0	Y	2008-07-10 16:47:42	2008-07-10 16:47:42	100	100	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	0	D	IsIncludeNullsSalesRegion	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53663	\N	N	N	\N	\N	\N	N	Y	\N
56162	0	0	Y	2008-07-10 16:48:03	2008-07-10 16:48:03	100	100	Include Nulls in Activity	Include nulls in the selection of the activity	\N	0	D	IsIncludeNullsActivity	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53664	\N	N	N	\N	\N	\N	N	Y	\N
56163	0	0	Y	2008-07-10 16:48:16	2008-07-10 16:48:16	100	100	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	0	D	IsIncludeNullsCampaign	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53665	\N	N	N	\N	\N	\N	N	Y	\N
56164	0	0	Y	2008-07-10 16:48:59	2008-07-10 16:48:59	100	100	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	0	D	IsIncludeNullsUserElement1	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53666	\N	N	N	\N	\N	\N	N	Y	\N
56165	0	0	Y	2008-07-10 16:49:12	2008-07-10 16:49:12	100	100	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	0	D	IsIncludeNullsUserElement2	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53667	\N	N	N	\N	\N	\N	N	Y	\N
56166	0	0	Y	2008-07-10 16:51:51	2008-07-10 16:51:51	100	100	Include Nulls in Org	Include nulls in the selection of the organization	\N	0	D	IsIncludeNullsOrg	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53657	\N	N	N	\N	\N	\N	N	Y	\N
56167	0	0	Y	2008-07-10 16:52:12	2008-07-10 16:52:12	100	100	Include Nulls in Account	Include nulls in the selection of the account	\N	0	D	IsIncludeNullsElementValue	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53658	\N	N	N	\N	\N	\N	N	Y	\N
56168	0	0	Y	2008-07-10 16:52:31	2008-07-10 16:52:31	100	100	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	0	D	IsIncludeNullsBPartner	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53659	\N	N	N	\N	\N	\N	N	Y	\N
56169	0	0	Y	2008-07-10 16:52:46	2008-07-10 16:52:46	100	100	Include Nulls in Product	Include nulls in the selection of the product	\N	0	D	IsIncludeNullsProduct	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53660	\N	N	N	\N	\N	\N	N	Y	\N
56170	0	0	Y	2008-07-10 16:52:59	2008-07-10 16:52:59	100	100	Include Nulls in Location	Include nulls in the selection of the location	\N	0	D	IsIncludeNullsLocation	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53661	\N	N	N	\N	\N	\N	N	Y	\N
56171	0	0	Y	2008-07-10 16:53:12	2008-07-10 16:53:12	100	100	Include Nulls in Project	Include nulls in the selection of the project	\N	0	D	IsIncludeNullsProject	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53662	\N	N	N	\N	\N	\N	N	Y	\N
56172	0	0	Y	2008-07-10 16:53:26	2008-07-10 16:53:26	100	100	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	0	D	IsIncludeNullsSalesRegion	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53663	\N	N	N	\N	\N	\N	N	Y	\N
56173	0	0	Y	2008-07-10 16:53:40	2008-07-10 16:53:40	100	100	Include Nulls in Activity	Include nulls in the selection of the activity	\N	0	D	IsIncludeNullsActivity	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53664	\N	N	N	\N	\N	\N	N	Y	\N
56174	0	0	Y	2008-07-10 16:53:54	2008-07-10 16:53:54	100	100	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	0	D	IsIncludeNullsCampaign	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53665	\N	N	N	\N	\N	\N	N	Y	\N
53707	0	0	Y	2007-12-17 05:18:41	2007-12-17 05:18:41	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53029	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
56175	0	0	Y	2008-07-10 16:54:09	2008-07-10 16:54:09	100	100	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	0	D	IsIncludeNullsUserElement1	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53666	\N	N	N	\N	\N	\N	N	Y	\N
56176	0	0	Y	2008-07-10 16:54:23	2008-07-10 16:54:23	100	100	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	0	D	IsIncludeNullsUserElement2	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53667	\N	N	N	\N	\N	\N	N	Y	\N
7719	0	0	Y	2002-09-07 17:28:46	2008-07-11 03:04:33	0	100	Payment	Payment identifier	The Payment is a unique identifier of this payment.	1	D	C_Payment_ID	525	30	343	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1384	\N	N	N	\N	\N	\N	N	Y	\N
53414	0	0	Y	2007-12-17 04:55:07	2007-12-17 04:55:07	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53415	0	0	Y	2007-12-17 04:55:08	2007-12-17 04:55:08	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	0	EE01	C_OrderLine_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	Y	N	\N	\N	\N	N	Y	\N
53417	0	0	Y	2007-12-17 04:55:10	2007-12-17 04:55:10	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
53418	0	0	Y	2007-12-17 04:55:12	2007-12-17 04:55:12	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53021	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
53421	0	0	Y	2007-12-17 04:55:17	2007-12-17 04:55:17	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	Y	N	\N	\N	\N	N	Y	\N
53422	0	0	Y	2007-12-17 04:55:18	2007-12-17 04:55:18	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	Y	N	\N	\N	\N	N	Y	\N
53424	0	0	Y	2007-12-17 04:55:21	2007-12-17 04:55:21	0	0	Date Start	Date Start for this Order	\N	0	EE01	DateStart	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53280	\N	Y	N	\N	\N	\N	N	Y	\N
53423	0	0	Y	2007-12-17 04:55:19	2007-12-17 04:55:19	0	0	Date Simulation	Simulation date for this Material Plan	\N	0	EE01	DateSimulation	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53279	\N	Y	N	\N	\N	\N	N	Y	\N
53419	0	0	Y	2007-12-17 04:55:13	2007-12-17 04:55:13	0	0	Date Confirm	Date Confirm of this Order	\N	0	EE01	DateConfirm	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53277	\N	Y	N	\N	\N	\N	N	Y	\N
53420	0	0	Y	2007-12-17 04:55:15	2010-01-08 19:53:54	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	Y	N	\N	\N	\N	N	Y	\N
53426	0	0	Y	2007-12-17 04:55:25	2007-12-17 04:55:25	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53021	10	\N	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	Y	N	\N	\N	\N	N	Y	\N
53427	0	0	Y	2007-12-17 04:55:26	2007-12-17 04:55:26	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53021	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
53430	0	0	Y	2007-12-17 04:55:30	2007-12-17 04:55:30	0	0	Forecast	Material Forecast	Material Forecast	0	EE01	M_Forecast_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2498	\N	Y	N	\N	\N	\N	N	Y	\N
53429	0	0	Y	2007-12-17 04:55:29	2007-12-17 04:55:29	0	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	0	EE01	M_ForecastLine_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2499	\N	Y	N	\N	\N	\N	N	Y	\N
53431	0	0	Y	2007-12-17 04:55:31	2007-12-17 04:55:31	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53433	0	0	Y	2007-12-17 04:55:32	2007-12-17 04:55:32	0	0	Requisition	Material Requisition	\N	0	EE01	M_Requisition_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2452	\N	Y	N	\N	\N	\N	N	Y	\N
53432	0	0	Y	2007-12-17 04:55:32	2007-12-17 04:55:32	0	0	Requisition Line	Material Requisition Line	\N	0	EE01	M_RequisitionLine_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2453	\N	Y	N	\N	\N	\N	N	Y	\N
53434	0	0	Y	2007-12-17 04:55:33	2007-12-17 04:55:33	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
53413	0	0	Y	2007-12-17 04:55:06	2007-12-17 04:55:06	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53021	10	\N	\N	120	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53436	0	0	Y	2007-12-17 04:55:35	2007-12-17 04:55:35	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	EE01	Priority	53021	10	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	Y	N	\N	\N	\N	N	Y	\N
53437	0	0	Y	2007-12-17 04:55:36	2007-12-17 04:55:36	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE01	Qty	53021	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
53441	0	0	Y	2007-12-17 04:55:41	2007-12-17 04:55:41	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
53442	0	0	Y	2007-12-17 04:55:42	2007-12-17 04:55:42	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53021	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53438	0	0	Y	2007-12-17 04:55:37	2009-08-31 16:57:13	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53021	18	53320	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
56206	0	0	Y	2008-07-24 21:37:22	2008-07-24 21:37:22	0	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	0	EE01	NAICS	53039	10	\N	\N	6	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	468	\N	N	N	\N	\N	\N	N	Y	\N
53444	0	0	Y	2007-12-17 04:55:44	2007-12-17 04:55:44	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53021	10	\N	\N	80	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
8554	0	0	Y	2003-05-28 21:35:15	2008-07-18 12:48:29	0	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	1	D	C_Project_ID	335	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
56177	0	0	Y	2008-07-18 19:14:05	2008-07-18 19:14:05	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE02	C_Activity_ID	53088	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
56178	0	0	Y	2008-07-18 19:16:34	2008-07-18 19:16:34	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE02	C_Campaign_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
56180	0	0	Y	2008-07-18 19:19:31	2008-07-18 19:19:31	0	0	Project Phase	Phase of a Project	\N	0	EE02	C_ProjectPhase_ID	53102	19	\N	262	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
56181	0	0	Y	2008-07-18 19:20:39	2008-07-18 19:20:39	0	0	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	EE02	C_ProjectTask_ID	53102	19	\N	263	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
56182	0	0	Y	2008-07-18 19:21:54	2008-07-18 19:21:54	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE02	C_Project_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
56183	0	0	Y	2008-07-18 19:23:31	2008-07-18 19:24:01	0	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	EE02	User2_ID	53102	18	137	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
56184	0	0	Y	2008-07-18 19:25:07	2008-07-18 19:25:07	0	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	EE02	User1_ID	53102	18	134	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
53439	0	0	Y	2007-12-17 04:55:38	2008-07-16 17:02:13	0	100	MRP Type	MRP Type determines whether a record is demand or supply	\N	0	EE01	TypeMRP	53021	17	53230	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53282	\N	Y	N	\N	\N	\N	N	Y	\N
53425	0	0	Y	2007-12-17 04:55:23	2007-12-17 04:55:23	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53021	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	Y	N	\N	\N	\N	N	Y	\N
53428	0	0	Y	2007-12-17 04:55:27	2010-06-14 20:09:43.671039	0	0	Is MPS	\N	\N	0	EE01	IsMPS	53021	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53261	\N	Y	N	\N	\N	\N	N	Y	\N
53940	0	0	Y	2007-12-17 07:20:49	2008-07-24 20:22:25	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53038	15	\N	\N	10	@DatePromised@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	Y	N	\N	\N	\N	N	Y	\N
56192	0	0	Y	2008-07-24 21:37:11	2008-07-24 21:37:11	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53039	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56193	0	0	Y	2008-07-24 21:37:12	2008-07-24 21:37:12	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53039	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56194	0	0	Y	2008-07-24 21:37:13	2008-07-24 21:37:13	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53039	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56199	0	0	Y	2008-07-24 21:37:16	2008-07-24 21:37:16	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	EE01	IsSOTrx	53039	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
56190	0	0	Y	2008-07-24 21:37:08	2008-07-24 22:20:10	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53039	19	\N	129	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56196	0	0	Y	2008-07-24 21:37:14	2008-07-24 22:08:13	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53039	18	110	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
56195	0	0	Y	2008-07-24 21:37:14	2008-07-24 22:08:43	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53039	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56191	0	0	Y	2008-07-24 21:37:10	2008-07-24 22:19:35	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53039	19	\N	104	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56200	0	0	Y	2008-07-24 21:37:17	2008-07-24 21:37:17	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53039	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
56204	0	0	Y	2008-07-24 21:37:21	2008-07-24 21:37:21	0	0	BP Search Key	Business Partner Key Value	Search Key of Business Partner	0	EE01	BPValue	53039	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1876	\N	N	N	\N	\N	\N	N	Y	\N
56205	0	0	Y	2008-07-24 21:37:22	2008-07-24 21:37:22	0	0	Partner Tax ID	Tax ID of the Business Partner	\N	0	EE01	BPTaxID	53039	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2266	\N	N	N	\N	\N	\N	N	Y	\N
56207	0	0	Y	2008-07-24 21:37:23	2008-07-24 21:37:23	0	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	0	EE01	DUNS	53039	10	\N	\N	11	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	260	\N	N	N	\N	\N	\N	N	Y	\N
56209	0	0	Y	2008-07-24 21:37:25	2008-07-24 21:37:25	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	0	EE01	TaxID	53039	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
56212	0	0	Y	2008-07-24 21:37:27	2008-07-24 21:37:27	0	0	Document Type	Document Type	\N	0	EE01	DocumentType	53039	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
56215	0	0	Y	2008-07-24 21:37:30	2008-07-24 21:37:30	0	0	Sales Representative	\N	\N	0	EE01	SalesRep_Name	53039	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1886	\N	N	N	\N	\N	\N	N	Y	\N
56218	0	0	Y	2008-07-24 21:37:32	2008-07-24 21:37:32	0	0	BP Greeting	Greeting for Business Partner	\N	0	EE01	BPGreeting	53039	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1838	\N	N	N	\N	\N	\N	N	Y	\N
56219	0	0	Y	2008-07-24 21:37:34	2008-07-24 21:37:34	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53039	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
56220	0	0	Y	2008-07-24 21:37:35	2008-07-24 21:37:35	0	0	Name 2	Additional Name	\N	0	EE01	Name2	53039	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1111	\N	N	N	\N	\N	\N	N	Y	\N
56221	0	0	Y	2008-07-24 21:37:36	2008-07-24 21:37:36	0	0	BP Contact Greeting	Greeting for Business Partner Contact	\N	0	EE01	BPContactGreeting	53039	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1837	\N	N	N	\N	\N	\N	N	Y	\N
53949	0	0	Y	2007-12-17 07:21:02	2010-06-13 19:47:15	0	100	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	0	EE01	M_LocatorTo_ID	53038	18	191	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1029	\N	Y	N	\N	\N	\N	N	Y	\N
56198	0	0	Y	2008-07-24 21:37:16	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	0	EE01	C_Order_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
56222	0	0	Y	2008-07-24 21:37:37	2008-07-24 21:37:37	0	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	0	EE01	Title	53039	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	982	\N	N	N	\N	\N	\N	N	Y	\N
56223	0	0	Y	2008-07-24 21:37:37	2008-07-24 21:37:37	0	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	0	EE01	Phone	53039	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
56227	0	0	Y	2008-07-24 21:37:41	2008-07-24 21:37:41	0	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	0	EE01	ReferenceNo	53039	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	540	\N	N	N	\N	\N	\N	N	Y	\N
56228	0	0	Y	2008-07-24 21:37:42	2008-07-24 21:37:42	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53039	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
56213	0	0	Y	2008-07-24 21:37:28	2008-07-24 22:03:20	0	0	Document Type Note	Optional note of a document type	\N	0	EE01	DocumentTypeNote	53039	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1842	\N	N	N	\N	\N	\N	N	Y	\N
56210	0	0	Y	2008-07-24 21:37:26	2008-07-24 22:10:54	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
56226	0	0	Y	2008-07-24 21:37:40	2008-07-24 22:05:36	0	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	0	EE01	Postal	53039	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	512	\N	N	N	\N	\N	\N	N	Y	\N
56211	0	0	Y	2008-07-24 21:37:26	2008-07-24 22:07:33	0	0	Warehouse Address	Warehouse Location/Address	Address of Warehouse	0	EE01	Warehouse_Location_ID	53039	21	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1875	\N	N	N	\N	\N	\N	N	Y	\N
56214	0	0	Y	2008-07-24 21:37:29	2008-07-24 22:09:31	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	EE01	SalesRep_ID	53039	18	190	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
56208	0	0	Y	2008-07-24 21:37:24	2008-07-24 22:10:23	0	0	Org Address	Organization Location/Address	\N	0	EE01	Org_Location_ID	53039	21	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
56225	0	0	Y	2008-07-24 21:37:40	2008-07-24 22:17:47	0	0	Address	Location or Address	The Location / Address field defines the location of an entity.	0	EE01	C_Location_ID	53039	21	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	202	\N	N	N	\N	\N	\N	N	Y	\N
56202	0	0	Y	2008-07-24 21:37:19	2008-07-24 22:17:59	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	EE01	C_DocType_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
56203	0	0	Y	2008-07-24 21:37:20	2008-07-24 22:18:33	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
56229	0	0	Y	2008-07-24 21:37:43	2008-07-24 21:37:43	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	0	EE01	POReference	53039	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
56241	0	0	Y	2008-07-24 21:43:37	2008-07-24 21:43:37	0	0	Distribution Order	\N	\N	0	EE01	DD_Order_ID	53039	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53311	\N	N	N	\N	\N	\N	N	Y	\N
56197	0	0	Y	2008-07-24 21:37:15	2008-07-24 21:55:43	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	EE01	AD_Language	53039	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
56201	0	0	Y	2008-07-24 21:37:19	2008-07-24 22:02:17	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53039	17	131	\N	2	DR	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
56240	0	0	Y	2008-07-24 21:37:54	2008-07-24 22:06:13	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	0	EE01	PriorityRule	53039	17	154	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
56233	0	0	Y	2008-07-24 21:37:46	2008-07-24 22:07:45	0	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	0	EE01	Weight	53039	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
56232	0	0	Y	2008-07-24 21:37:45	2008-07-24 22:08:03	0	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	0	EE01	Volume	53039	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
56237	0	0	Y	2008-07-24 21:37:50	2008-07-24 22:11:07	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	0	EE01	M_Shipper_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
56235	0	0	Y	2008-07-24 21:37:49	2008-07-24 22:17:28	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE01	C_Project_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
56238	0	0	Y	2008-07-24 21:37:51	2008-07-24 22:15:24	0	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	0	EE01	DeliveryRule	53039	17	151	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
56239	0	0	Y	2008-07-24 21:37:53	2008-07-24 22:15:34	0	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	0	EE01	DeliveryViaRule	53039	17	152	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	274	\N	N	N	\N	\N	\N	N	Y	\N
56224	0	0	Y	2008-07-24 21:37:38	2008-07-24 22:17:06	0	0	Contact Name	Business Partner Contact Name	\N	0	EE01	ContactName	53039	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1839	\N	N	N	\N	\N	\N	N	Y	\N
56231	0	0	Y	2008-07-24 21:37:44	2008-07-24 22:17:16	0	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	0	EE01	ChargeAmt	53039	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	849	\N	N	N	\N	\N	\N	N	Y	\N
56230	0	0	Y	2008-07-24 21:37:43	2008-07-24 22:18:10	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	0	EE01	C_Charge_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
56234	0	0	Y	2008-07-24 21:37:47	2008-07-24 22:18:19	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE01	C_Campaign_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
56236	0	0	Y	2008-07-24 21:37:50	2008-07-24 22:18:41	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE01	C_Activity_ID	53039	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
56242	0	0	Y	2008-07-25 01:33:46	2008-07-25 01:33:46	0	0	Manufacturing Order Mail Text	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	1	EE01	Manuf_Order_MailText_ID	454	18	274	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53670	\N	N	N	\N	\N	\N	N	Y	\N
56243	0	0	Y	2008-07-25 01:34:56	2008-07-25 01:34:56	0	0	Manufacturing Order Print Format	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	1	EE01	Manuf_Order_PrintFormat_ID	454	18	53281	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53671	\N	N	N	\N	\N	\N	N	Y	\N
56244	0	0	Y	2008-07-25 01:35:47	2008-07-25 01:35:47	0	0	Distribution Order Mail Text	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	1	EE01	Distrib_Order_MailText_ID	454	18	274	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53673	\N	N	N	\N	\N	\N	N	Y	\N
56245	0	0	Y	2008-07-25 01:36:22	2008-07-25 01:36:22	0	0	Distribution Order Print Format	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	1	EE01	Distrib_Order_PrintFormat_ID	454	18	53282	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53672	\N	N	N	\N	\N	\N	N	Y	\N
6653	0	0	Y	2002-01-17 16:37:11	2000-01-02 00:00:00	0	0	Statistic Seconds	Internal statistics how many seconds a process took	For internal use	1	D	Statistic_Seconds	284	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1724	\N	N	N	\N	\N	\N	N	N	\N
6652	0	0	Y	2002-01-17 16:37:11	2000-01-02 00:00:00	0	0	Statistic Count	Internal statistics how often the entity was used	For internal use.	1	D	Statistic_Count	284	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1723	\N	N	N	\N	\N	\N	N	N	\N
56246	0	0	Y	2008-07-26 19:59:18	2008-07-26 19:59:18	100	100	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	0	EE01	POReference	323	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
53933	0	0	Y	2007-12-17 07:20:38	2008-07-27 15:32:43	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	EE01	C_UOM_ID	53038	19	\N	210	22	@#C_UOM_ID@	N	N	Y	N	\N	N	\N	N	N	org.eevolution.model.CalloutDistributionOrder.qty	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
56187	0	0	Y	2008-07-23 16:55:42	2008-07-23 16:55:42	100	100	Allow Logging	Determine if a column must be recorded into the change log	\N	0	D	IsAllowLogging	101	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53669	\N	N	N	\N	\N	\N	N	Y	\N
56251	0	0	Y	2008-07-28 22:50:39	2008-07-28 22:50:39	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53144	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56252	0	0	Y	2008-07-28 22:50:41	2008-07-28 22:50:41	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53144	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56253	0	0	Y	2008-07-28 22:50:42	2008-07-28 22:50:42	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53144	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56254	0	0	Y	2008-07-28 22:50:44	2008-07-28 22:50:44	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53144	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56255	0	0	Y	2008-07-28 22:50:45	2008-07-28 22:50:45	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53144	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
56259	0	0	Y	2008-07-28 22:50:49	2008-07-28 22:50:49	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	EE01	C_DocType_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
56260	0	0	Y	2008-07-28 22:50:50	2008-07-28 22:50:50	0	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	0	EE01	IsApproved	53144	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
56261	0	0	Y	2008-07-28 22:50:51	2008-07-28 22:50:51	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	EE01	SalesRep_ID	53144	18	190	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
56262	0	0	Y	2008-07-28 22:50:53	2008-07-28 22:50:53	0	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	0	EE01	IsDropShip	53144	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2466	\N	N	N	\N	\N	\N	N	Y	\N
56263	0	0	Y	2008-07-28 22:50:54	2008-07-28 22:50:54	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	EE01	AD_User_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
56265	0	0	Y	2008-07-28 22:50:56	2008-07-28 22:50:56	0	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	EE01	IsSOTrx	53144	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	N	N	\N	\N	\N	N	Y	\N
56258	0	0	Y	2008-07-28 22:50:48	2008-07-28 22:53:50	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	0	EE01	DocAction	53144	17	135	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
56256	0	0	Y	2008-07-28 22:50:46	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	0	EE01	C_Order_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
56257	0	0	Y	2008-07-28 22:50:47	2008-07-28 22:54:35	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53144	17	131	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
56264	0	0	Y	2008-07-28 22:50:55	2008-07-28 23:01:06	0	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	0	EE01	POReference	53144	10	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	952	\N	N	N	\N	\N	\N	N	Y	\N
56266	0	0	Y	2008-07-28 22:50:57	2008-07-28 22:50:57	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE01	C_Campaign_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
56267	0	0	Y	2008-07-28 22:50:58	2008-07-28 22:50:58	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE01	C_Project_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
56268	0	0	Y	2008-07-28 22:51:00	2008-07-28 22:51:00	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE01	C_Activity_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
56269	0	0	Y	2008-07-28 22:51:01	2008-07-28 22:51:01	0	0	Distribution Order Line	\N	\N	0	EE01	DD_OrderLine_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53313	\N	N	N	\N	\N	\N	N	Y	\N
56270	0	0	Y	2008-07-28 22:51:02	2008-07-28 22:51:02	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53144	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
56271	0	0	Y	2008-07-28 22:51:03	2008-07-28 22:51:03	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53144	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
56272	0	0	Y	2008-07-28 22:51:04	2008-07-28 22:51:04	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
56275	0	0	Y	2008-07-28 22:51:07	2008-07-28 22:51:07	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53144	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
56279	0	0	Y	2008-07-28 22:51:12	2008-07-28 22:51:12	0	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	0	EE01	M_AttributeSet_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2017	\N	N	N	\N	\N	\N	N	Y	\N
56280	0	0	Y	2008-07-28 22:51:13	2008-07-28 22:51:13	0	0	Lot	Product Lot Definition	The individual Lot of a Product	0	EE01	M_Lot_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2021	\N	N	N	\N	\N	\N	N	Y	\N
56281	0	0	Y	2008-07-28 22:51:14	2008-07-28 22:51:14	0	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	0	EE01	GuaranteeDate	53144	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1936	\N	N	N	\N	\N	\N	N	Y	\N
56282	0	0	Y	2008-07-28 22:51:15	2008-07-28 22:51:15	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	0	EE01	Lot	53144	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
56283	0	0	Y	2008-07-28 22:51:17	2008-07-28 22:51:17	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	0	EE01	SerNo	53144	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
56284	0	0	Y	2008-07-28 22:51:17	2008-07-28 22:51:17	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
56249	0	0	Y	2008-07-28 22:50:36	2008-07-28 22:51:49	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53144	19	\N	129	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56250	0	0	Y	2008-07-28 22:50:39	2008-07-28 22:52:05	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53144	19	\N	130	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56293	0	0	Y	2008-07-28 22:53:59	2008-07-28 22:53:59	0	0	Distribution Order	\N	\N	0	EE01	DD_Order_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53311	\N	N	N	\N	\N	\N	N	Y	\N
56274	0	0	Y	2008-07-28 22:51:06	2008-07-28 22:56:32	0	0	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	0	EE01	M_LocatorTo_ID	53144	31	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1029	\N	N	N	\N	\N	\N	N	Y	\N
56273	0	0	Y	2008-07-28 22:51:05	2008-07-28 22:56:38	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	EE01	M_Locator_ID	53144	31	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
56291	0	0	Y	2008-07-28 22:51:24	2008-07-28 23:00:20	0	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	0	EE01	TargetQty	53144	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2436	\N	N	N	\N	\N	\N	N	Y	\N
56278	0	0	Y	2008-07-28 22:51:10	2008-07-28 23:00:07	0	0	Product Attribute To	Product Attribute Instance Description	\N	0	EE01	ProductAttributeTo	53144	14	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53674	\N	N	N	\N	\N	\N	N	Y	\N
56292	0	0	Y	2008-07-28 22:51:25	2008-07-28 23:00:27	0	0	Qty to deliver	\N	\N	0	EE01	QtyToDeliver	53144	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1250	\N	N	N	\N	\N	\N	N	Y	\N
56287	0	0	Y	2008-07-28 22:51:20	2008-07-28 23:00:34	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53144	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
56286	0	0	Y	2008-07-28 22:51:20	2008-07-28 23:00:40	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	0	EE01	QtyOrdered	53144	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
56285	0	0	Y	2008-07-28 22:51:18	2008-07-28 23:00:49	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	0	EE01	QtyEntered	53144	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
56288	0	0	Y	2008-07-28 22:51:21	2008-07-28 23:00:54	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53144	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
56276	0	0	Y	2008-07-28 22:51:08	2008-07-28 23:01:00	0	0	Product Attribute	Product Attribute Instance Description	\N	0	EE01	ProductAttribute	53144	14	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2679	\N	N	N	\N	\N	\N	N	Y	\N
56289	0	0	Y	2008-07-28 22:51:22	2008-07-28 23:01:23	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	0	EE01	ConfirmedQty	53144	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2386	\N	N	N	\N	\N	\N	N	Y	\N
56277	0	0	Y	2008-07-28 22:51:09	2008-07-28 22:56:13	0	0	Attribute Set Instance To	Target Product Attribute Set Instance	\N	0	EE01	M_AttributeSetInstanceTo_ID	53144	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2799	\N	N	N	\N	\N	\N	N	Y	\N
55992	0	0	N	2008-05-30 17:01:54	2008-07-29 15:14:21	100	100	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	0	D	C_ValidCombination_ID	53140	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	222	\N	N	N	\N	\N	\N	N	Y	\N
56179	0	0	Y	2008-07-18 19:17:34	2008-07-29 16:04:35	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	EE02	AD_OrgTrx_ID	53102	18	130	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
56100	0	0	Y	2008-06-23 11:04:37	2008-07-29 16:37:48.542454	100	100	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	0	EE01	ComponentType	53028	17	\N	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53249	\N	N	N	\N	\N	\N	N	Y	\N
56294	0	0	Y	2008-07-29 11:55:24	2009-08-18 18:11:44	0	100	Is In Payroll	Defined if any User Contact will be used for Calculate Payroll	\N	0	EE02	IsInPayroll	114	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53676	\N	N	N	\N	\N	\N	N	Y	\N
54750	0	0	Y	2008-03-23 20:45:38	2008-07-31 12:23:46	100	100	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	0	EE02	ImageURL	53086	40	\N	\N	120	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1720	\N	Y	N	\N	\N	\N	N	Y	\N
11819	0	0	Y	2004-04-09 22:20:29	2008-07-31 21:16:30	0	100	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	1	D	ColumnName	652	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	228	\N	N	N	\N	\N	\N	N	Y	\N
116	0	0	Y	1999-05-21 00:00:00	2008-07-31 21:17:22	0	100	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	1	D	ColumnName	101	10	\N	\N	30	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	228	\N	N	N	\N	\N	\N	N	Y	\N
56299	0	0	Y	2008-07-30 17:03:16	2008-07-30 17:03:16	100	100	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	1.000000000000	D	ReadOnlyLogic	285	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1663	\N	N	N	\N	\N	\N	N	Y	\N
53869	0	0	Y	2007-12-17 07:05:25	2008-08-04 17:26:52	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	EE01	C_BPartner_ID	53037	30	\N	230	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.compiere.model.CalloutInOut.bpartner	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
54771	0	0	Y	2008-03-23 20:46:32	2008-03-23 20:46:32	100	100	Payroll Concept	\N	\N	0	EE02	HR_Concept_ID	53087	19	\N	52013	10	\N	N	Y	Y	N	\N	N	\N	N	N	org.eevolution.model.CalloutPayroll.ColumnType	\N	\N	\N	N	53398	\N	Y	N	\N	\N	\N	N	Y	\N
54746	0	0	Y	2008-03-23 20:45:31	2008-03-23 20:45:31	100	100	Payroll Department	\N	\N	0	EE02	HR_Department_ID	53086	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53390	\N	Y	N	\N	\N	\N	N	Y	\N
54871	0	0	Y	2008-03-23 20:57:33	2008-03-23 20:57:33	100	100	Payroll Department	\N	\N	0	EE02	HR_Department_ID	53092	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53390	\N	Y	N	\N	\N	\N	N	Y	\N
54985	0	0	Y	2008-03-23 21:02:11	2008-03-23 21:02:11	100	100	Payroll Department	\N	\N	0	EE02	HR_Department_ID	53099	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53390	\N	Y	N	\N	\N	\N	N	Y	\N
54986	0	0	Y	2008-03-23 21:02:12	2008-03-23 21:02:12	100	100	Payroll Employee	\N	\N	0	EE02	HR_Employee_ID	53099	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53391	\N	Y	N	\N	\N	\N	N	Y	\N
54296	0	0	Y	2008-02-04 22:46:13	2008-02-04 22:46:13	0	0	Network Distribution Line	\N	\N	0	EE01	DD_NetworkDistributionLine_ID	53061	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53341	\N	Y	N	\N	\N	\N	N	Y	\N
56152	0	0	Y	2008-07-09 17:41:12	2010-06-14 20:09:43.671039	100	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement2_ID	446	13	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2878	\N	N	N	\N	\N	\N	N	Y	\N
53611	0	0	Y	2007-12-17 05:10:01	2007-12-17 05:10:01	0	0	Manufacturing Order BOM	\N	\N	0	EE01	PP_Order_BOM_ID	53026	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53298	\N	Y	N	\N	\N	\N	N	Y	\N
53575	0	0	Y	2007-12-17 05:07:11	2007-12-17 05:07:11	0	0	Manufacturing Order BOM Line	\N	\N	0	EE01	PP_Order_BOMLine_ID	53025	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53275	\N	Y	N	\N	\N	\N	N	Y	\N
54048	0	0	Y	2007-12-17 08:44:43	2007-12-17 08:44:43	0	0	Manufacturing Order BOM Line	\N	\N	0	EE01	PP_Order_BOMLine_ID	53043	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53275	\N	Y	N	\N	\N	\N	N	Y	\N
56097	0	0	Y	2008-06-23 11:04:34	2008-06-23 11:04:34	100	100	Manufacturing Order BOM Line	\N	\N	0	EE01	PP_Order_BOMLine_ID	53028	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53275	\N	N	N	\N	\N	\N	N	Y	\N
53828	0	0	Y	2007-12-17 06:33:57	2007-12-17 06:33:57	0	0	Manufacturing Cost Collector	\N	\N	0	EE01	PP_Cost_Collector_ID	53035	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53310	\N	Y	N	\N	\N	\N	N	Y	\N
53524	0	0	Y	2007-12-17 05:02:43	2007-12-17 05:02:43	0	0	Manufacturing Order Activity Next	\N	\N	0	EE01	PP_Order_Next_ID	53023	18	53232	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53292	\N	Y	N	\N	\N	\N	N	Y	\N
53398	0	0	Y	2007-12-17 03:29:15	2007-12-17 03:29:15	0	0	Product Planning	\N	\N	0	EE01	PP_Product_Planning_ID	53020	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53268	\N	Y	N	\N	\N	\N	N	Y	\N
53647	0	0	Y	2007-12-17 05:11:45	2007-12-17 05:11:45	0	0	Float After	\N	\N	0	EE01	FloatAfter	53027	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53300	\N	Y	N	\N	\N	\N	N	Y	\N
53648	0	0	Y	2007-12-17 05:11:48	2007-12-17 05:11:48	0	0	Float Befored	\N	\N	0	EE01	FloatBefored	53027	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53301	\N	Y	N	\N	\N	\N	N	Y	\N
53409	0	0	Y	2007-12-17 04:21:57	2009-01-09 20:34:20	0	0	Manufacturing Cost Collector	\N	\N	0	EE01	PP_Cost_Collector_ID	329	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53310	\N	Y	N	\N	\N	\N	N	Y	\N
53308	0	0	Y	2007-12-17 02:54:29	2007-12-17 02:54:29	0	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	0	EE01	OverlapUnits	129	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53241	\N	Y	N	\N	\N	\N	N	Y	\N
53368	0	0	Y	2007-12-17 03:27:04	2007-12-17 03:27:04	0	0	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBatch	53019	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53256	\N	Y	N	\N	\N	\N	N	Y	\N
53272	0	0	Y	2007-12-17 01:33:26	2008-09-03 12:46:45	0	0	% Utilization	\N	\N	0	EE01	PercentUtilization	487	22	\N	\N	10	100	N	N	Y	Y	\N	N	\N	N	N	\N	\N	0	\N	N	53230	\N	Y	N	\N	\N	\N	N	Y	\N
53299	0	0	Y	2007-12-17 01:55:25	2008-08-29 18:32:28	0	0	Workflow Node Asset	\N	\N	0	EE01	PP_WF_Node_Asset_ID	53017	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53236	\N	Y	N	\N	\N	\N	N	Y	\N
53770	0	0	Y	2007-12-17 06:13:40	2007-12-17 06:13:40	0	0	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBatch	53032	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53256	\N	Y	N	\N	\N	\N	N	Y	\N
54342	0	0	Y	2008-02-12 13:32:14	2008-02-12 13:45:44	0	0	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBatch	53063	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53256	\N	Y	N	\N	\N	\N	N	Y	\N
56110	0	0	Y	2008-06-23 11:04:46	2008-06-23 11:04:46	100	100	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBatch	53028	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53256	\N	N	N	\N	\N	\N	N	Y	\N
54473	0	0	Y	2008-03-05 00:51:24	2008-03-05 00:51:24	0	0	Replication Document	\N	\N	0	D	AD_ReplicationDocument_ID	53071	13	\N	\N	22	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53366	\N	Y	N	\N	\N	\N	N	Y	\N
54503	0	0	Y	2008-03-05 00:52:36	2008-03-05 00:52:36	0	0	Format Line	\N	\N	0	EE05	EXP_FormatLine_ID	53073	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53370	\N	Y	N	\N	\N	\N	N	Y	\N
54541	0	0	Y	2008-03-05 00:53:37	2008-03-05 00:53:37	0	0	Processor Parameter	\N	\N	0	EE05	EXP_ProcessorParameter_ID	53075	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53378	\N	Y	N	\N	\N	\N	N	Y	\N
54555	0	0	Y	2008-03-05 00:53:58	2008-03-05 00:53:58	0	0	Export Processor Type	\N	\N	0	EE05	EXP_Processor_Type_ID	53076	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53373	\N	Y	N	\N	\N	\N	N	Y	\N
54605	0	0	Y	2008-03-05 00:55:35	2008-03-05 00:55:35	0	0	Import Processor Log	\N	\N	0	EE05	IMP_ProcessorLog_ID	53079	13	\N	\N	22	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53384	\N	Y	N	\N	\N	\N	N	Y	\N
54591	0	0	Y	2008-03-05 00:55:05	2008-03-05 00:55:05	0	0	Import Processor Parameter	\N	\N	0	EE05	IMP_ProcessorParameter_ID	53078	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53383	\N	Y	N	\N	\N	\N	N	Y	\N
13468	0	0	Y	2005-04-24 22:23:30	2008-06-28 00:00:00	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	771	19	\N	104	10	@#AD_Org_ID@	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56301	0	0	Y	2008-08-07 21:55:41	2008-08-07 21:55:41	0	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	0	D	AD_Image_ID	523	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1639	\N	N	N	\N	\N	\N	N	N	\N
53579	0	0	Y	2007-12-17 05:07:21	2008-08-11 14:20:51	0	0	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBatch	53025	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53256	\N	Y	N	\N	\N	\N	N	Y	\N
53578	0	0	Y	2007-12-17 05:07:20	2008-08-11 14:20:56	0	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBOM	53025	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53255	\N	Y	N	\N	\N	\N	N	Y	\N
4656	0	0	Y	2000-09-09 10:34:37	2008-08-21 15:09:16	0	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	0	D	Classname	284	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1299	\N	N	N	\N	\N	\N	N	Y	\N
50182	0	0	Y	2007-01-24 00:55:01	2008-08-21 15:10:08	100	0	Jasper Report	\N	\N	0	D	JasperReport	284	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50039	\N	N	N	\N	\N	\N	N	Y	\N
54742	0	0	Y	2008-03-23 20:45:25	2008-08-25 16:00:57	100	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE02	C_BPartner_ID	53086	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
53300	0	0	Y	2007-12-17 01:55:27	2008-08-29 18:32:06	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53017	11	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	Y	N	\N	\N	\N	N	Y	\N
53623	0	0	Y	2007-12-17 05:10:48	2008-08-27 13:31:38	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53027	30	211	\N	22	\N	N	N	Y	N	\N	N	2	N	N	org.eevolution.model.CalloutOrder.product	\N	\N	\N	Y	454	\N	Y	N	\N	\N	\N	N	Y	\N
56327	0	0	Y	2008-09-06 19:50:21	2008-09-06 20:41:47	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53147	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
56328	0	0	Y	2008-09-06 19:50:23	2008-09-06 20:42:03	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53147	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
56329	0	0	Y	2008-09-06 19:50:24	2008-09-06 20:42:19	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53147	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
56330	0	0	Y	2008-09-06 19:50:27	2008-09-06 20:42:24	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53147	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
56331	0	0	Y	2008-09-06 19:50:28	2008-09-06 20:42:27	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53147	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
56332	0	0	Y	2008-09-06 19:50:29	2008-09-06 20:42:30	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	53147	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
56344	0	0	Y	2008-09-06 20:07:03	2008-09-06 20:43:04	100	100	Process Now	\N	\N	0	D	Processing	53147	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	53155	N	N	\N	\N	\N	N	Y	\N
56336	0	0	Y	2008-09-06 19:50:47	2008-09-06 20:43:09	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53147	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
56349	0	0	Y	2008-09-17 17:24:31	2008-09-17 17:24:54	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	635	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
56334	0	0	Y	2008-09-06 19:50:37	2008-09-06 20:41:59	100	100	House Keeping Configuration	\N	\N	1	D	AD_HouseKeeping_ID	53147	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53680	\N	Y	N	\N	\N	\N	N	Y	\N
56346	0	0	Y	2008-09-06 20:10:37	2008-09-06 20:42:12	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	53147	19	\N	\N	10	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
56340	0	0	Y	2008-09-06 20:02:32	2008-09-06 20:42:16	100	100	Backup Folder	Backup Folder	\N	0	D	BackupFolder	53147	38	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53682	\N	N	N	\N	\N	\N	N	Y	\N
56333	0	0	Y	2008-09-06 19:50:36	2008-09-06 20:42:33	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53147	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
56341	0	0	Y	2008-09-06 20:03:57	2008-09-06 20:42:46	100	100	Export XML Backup	\N	\N	0	D	IsExportXMLBackup	53147	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53683	\N	N	N	\N	\N	\N	N	Y	\N
56342	0	0	Y	2008-09-06 20:05:00	2008-09-06 20:42:49	100	100	Save In Historic	\N	\N	0	D	IsSaveInHistoric	53147	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53684	\N	N	N	\N	\N	\N	N	Y	\N
56339	0	0	Y	2008-09-06 20:00:43	2008-09-06 20:42:52	100	100	Last Deleted	\N	\N	0	D	LastDeleted	53147	11	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53681	\N	N	N	\N	\N	\N	N	Y	\N
56343	0	0	Y	2008-09-06 20:05:55	2008-09-06 20:42:57	100	100	Last Run	\N	\N	0	D	LastRun	53147	16	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53685	\N	N	N	\N	\N	\N	N	Y	\N
56335	0	0	Y	2008-09-06 19:50:43	2008-09-06 20:43:00	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53147	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
56337	0	0	Y	2008-09-06 19:50:47	2008-09-06 20:43:11	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53147	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
56338	0	0	Y	2008-09-06 19:50:48	2008-09-06 20:43:15	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	53147	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	Y	N	\N	\N	\N	N	Y	\N
56345	0	0	Y	2008-09-06 20:07:53	2008-09-06 20:43:18	100	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	0	D	WhereClause	53147	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	630	\N	N	N	\N	\N	\N	N	Y	\N
56348	0	0	Y	2008-09-17 17:24:31	2008-09-17 17:24:58	100	100	Process Now	\N	\N	0	D	Processing	635	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
56350	0	0	Y	2008-09-17 17:24:32	2008-09-17 17:29:05	100	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	D	DocStatus	635	17	131	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
11904	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:50:48	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	720	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
11905	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:00	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	720	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
11913	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:01	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	720	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
56112	0	0	Y	2008-06-25 22:51:02	2008-06-25 22:51:02	0	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	0	EE01	M_PriceList_ID	720	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	449	\N	Y	N	\N	\N	\N	N	Y	\N
11931	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:22	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	722	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
11935	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:23	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	722	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
11940	0	0	Y	2004-04-17 11:09:20	2008-06-25 22:51:24	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	722	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
56114	0	0	Y	2008-06-25 22:51:35	2008-06-25 22:51:35	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53142	10	\N	\N	60	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
56115	0	0	Y	2008-06-25 22:51:36	2008-06-25 22:51:36	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
56116	0	0	Y	2008-06-25 22:51:36	2008-06-25 22:51:36	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	0	EE01	C_Calendar_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	190	\N	Y	N	\N	\N	\N	N	Y	\N
56117	0	0	Y	2008-06-25 22:51:37	2008-06-25 22:51:37	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	EE01	C_Period_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
56118	0	0	Y	2008-06-25 22:51:38	2008-06-25 22:51:38	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
56119	0	0	Y	2008-06-25 22:51:38	2008-06-25 22:51:38	0	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	0	EE01	C_Year_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	223	\N	Y	N	\N	\N	\N	N	Y	\N
56120	0	0	Y	2008-06-25 22:51:39	2008-06-25 22:51:39	0	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	0	EE01	Classification	53142	10	\N	\N	12	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	852	\N	Y	N	\N	\N	\N	N	Y	\N
56121	0	0	Y	2008-06-25 22:51:39	2008-06-25 22:51:39	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53142	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	Y	N	\N	\N	\N	N	Y	\N
56122	0	0	Y	2008-06-25 22:51:40	2008-06-25 22:51:40	0	0	Group1	\N	\N	0	EE01	Group1	53142	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	52018	\N	Y	N	\N	\N	\N	N	Y	\N
56123	0	0	Y	2008-06-25 22:51:41	2008-06-25 22:51:41	0	0	Group2	\N	\N	0	EE01	Group2	53142	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	52019	\N	Y	N	\N	\N	\N	N	Y	\N
56124	0	0	Y	2008-06-25 22:51:41	2008-06-25 22:51:41	0	0	Forecast	Material Forecast	Material Forecast	0	EE01	M_Forecast_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2498	\N	Y	N	\N	\N	\N	N	Y	\N
56125	0	0	Y	2008-06-25 22:51:42	2008-06-25 22:51:42	0	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0	EE01	M_Product_Category_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	Y	N	\N	\N	\N	N	Y	\N
56126	0	0	Y	2008-06-25 22:51:42	2008-06-25 22:51:42	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
56127	0	0	Y	2008-06-25 22:51:43	2008-06-25 22:51:43	0	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	0	EE01	PriceLimit	53142	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	955	\N	Y	N	\N	\N	\N	N	Y	\N
56128	0	0	Y	2008-06-25 22:51:44	2008-06-25 22:51:44	0	0	List Price	List Price	The List Price is the official List Price in the document currency.	0	EE01	PriceList	53142	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	520	\N	Y	N	\N	\N	\N	N	Y	\N
56129	0	0	Y	2008-06-25 22:51:45	2008-06-25 22:51:45	0	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	0	EE01	PriceStd	53142	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	957	\N	Y	N	\N	\N	\N	N	Y	\N
55412	0	0	Y	2008-05-30 16:36:46	2008-05-30 16:36:46	100	100	Quantity	\N	\N	0	D	A_QTY_Current	53116	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53494	\N	Y	N	\N	\N	\N	N	Y	\N
56130	0	0	Y	2008-06-25 22:51:45	2008-06-25 22:51:45	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE01	Qty	53142	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
56131	0	0	Y	2008-06-25 22:51:46	2008-06-25 22:51:46	0	0	Calculated Quantity	Calculated Quantity	\N	0	EE01	QtyCalculated	53142	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2500	\N	Y	N	\N	\N	\N	N	Y	\N
56132	0	0	Y	2008-06-25 22:51:46	2008-06-25 22:51:46	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	EE01	SalesRep_ID	53142	18	190	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	Y	N	\N	\N	\N	N	Y	\N
56133	0	0	Y	2008-06-25 22:51:47	2008-06-25 22:51:47	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53142	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
56135	0	0	Y	2008-06-25 22:52:07	2008-06-25 22:52:07	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53143	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
56136	0	0	Y	2008-06-25 22:52:08	2008-06-25 22:52:08	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53143	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
56137	0	0	Y	2008-06-25 22:52:09	2008-06-25 22:52:09	0	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	0	EE01	C_Calendar_ID	53143	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	190	\N	Y	N	\N	\N	\N	N	Y	\N
56138	0	0	Y	2008-06-25 22:52:09	2008-06-25 22:52:09	0	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	EE01	C_Period_ID	53143	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	Y	N	\N	\N	\N	N	Y	\N
56139	0	0	Y	2008-06-25 22:52:10	2008-06-25 22:52:10	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53143	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	Y	N	\N	\N	\N	N	Y	\N
56140	0	0	Y	2008-06-25 22:52:10	2008-06-25 22:52:10	0	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	0	EE01	C_Year_ID	53143	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	223	\N	Y	N	\N	\N	\N	N	Y	\N
56141	0	0	Y	2008-06-25 22:52:11	2008-06-25 22:52:11	0	0	Forecast	Material Forecast	Material Forecast	0	EE01	M_Forecast_ID	53143	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2498	\N	Y	N	\N	\N	\N	N	Y	\N
56143	0	0	Y	2008-06-25 22:52:12	2008-06-25 22:52:12	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53143	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
56134	0	0	Y	2008-06-25 22:51:49	2008-07-08 19:10:35	0	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	0	EE01	TotalAmt	53142	22	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1539	\N	Y	N	\N	\N	\N	N	Y	\N
56144	0	0	Y	2008-06-25 22:52:13	2008-07-09 10:48:20	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE01	Qty	53143	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
56145	0	0	Y	2008-06-25 22:52:13	2008-07-09 10:48:36	0	0	Calculated Quantity	Calculated Quantity	\N	0	EE01	QtyCalculated	53143	29	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2500	\N	Y	N	\N	\N	\N	N	Y	\N
56147	0	0	Y	2008-06-25 22:52:15	2008-07-09 10:48:47	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53143	14	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
56356	0	0	Y	2008-09-28 15:08:11	2008-09-28 15:08:11	0	0	Reversal Line	Use to keep the reversal line ID for reversing costing purpose	\N	1	D	ReversalLine_ID	324	18	53284	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53689	\N	Y	N	\N	\N	\N	N	Y	\N
56148	0	0	Y	2008-06-25 22:52:16	2008-07-09 10:49:12	0	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	0	EE01	TotalAmt	53143	22	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1539	\N	Y	N	\N	\N	\N	N	Y	\N
56113	0	0	Y	2008-06-25 22:51:21	2008-07-09 22:12:55	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	EE01	SalesRep_ID	722	18	\N	\N	22	@#AD_User_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	Y	N	\N	\N	\N	N	Y	\N
53948	0	0	Y	2007-12-17 07:21:01	2008-09-27 19:46:44	0	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	1	EE01	M_AttributeSetInstance_ID	53038	35	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	org.eevolution.model.CalloutDistributionOrder.qty	\N	\N	\N	N	2019	\N	Y	N	\N	\N	\N	N	Y	\N
56355	0	0	Y	2008-09-28 14:39:35	2008-09-28 14:39:35	0	0	Reversal Line	Use to keep the reversal line ID for reversing costing purpose	\N	1	D	ReversalLine_ID	320	18	295	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53689	\N	N	N	\N	\N	\N	N	Y	\N
56357	0	0	Y	2008-09-28 15:09:08	2008-09-28 15:09:08	0	0	Reversal Line	Use to keep the reversal line ID for reversing costing purpose	\N	1	D	ReversalLine_ID	322	18	296	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53689	\N	N	N	\N	\N	\N	N	Y	\N
56358	0	0	Y	2008-10-02 11:03:36	2008-10-02 11:04:17	100	100	Multi Line Header	Print column headers on mutliple lines if necessary.	If selected, column header text will wrap onto the next line -- otherwise the text will be truncated.	1	D	IsMultiLineHeader	523	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53690	\N	N	N	\N	\N	\N	N	Y	\N
56351	0	0	Y	2008-09-26 16:59:37	2008-09-26 17:00:09	100	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	0	D	FormatPattern	489	10	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53687	\N	N	N	\N	\N	\N	N	Y	\N
56352	0	0	Y	2008-09-26 17:02:11	2008-09-26 17:02:11	100	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	0	D	FormatPattern	101	10	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53687	\N	N	N	\N	\N	\N	N	Y	\N
53928	0	0	Y	2007-12-17 07:20:18	2010-04-23 22:56:34	0	100	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	1.000000000000	EE01	QtyOrdered	53038	29	\N	\N	22	\N	N	N	Y	Y	\N	Y	2	N	N	org.eevolution.model.CalloutDistributionOrder.qty	\N	\N	\N	N	531	\N	Y	N	\N	\N	\N	N	Y	\N
55572	0	0	Y	2008-05-30 16:42:02	2008-05-30 16:42:02	100	100	Quantity	\N	\N	0	D	A_QTY_Current	53122	22	\N	\N	22	@SQL=SELECT A_QTY_Current FROM A_Depreciation_Workfile WHERE A_Depreciation_Workfile.A_Asset_ID=@A_Asset_ID@ and A_Depreciation_Workfile.PostingType='@PostingType@'	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53494	\N	Y	N	\N	\N	\N	N	Y	\N
56353	0	0	Y	2008-09-26 17:03:59	2008-09-26 17:03:59	100	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	0	D	FormatPattern	446	10	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53687	\N	N	N	\N	\N	\N	N	Y	\N
8061	0	0	Y	2003-01-23 00:08:50	2008-11-21 14:17:03	0	100	Process Now	\N	\N	1	D	Processing	539	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
56359	0	0	Y	2008-10-03 16:15:50	2008-10-03 16:33:41	100	100	Suppress Repeats	Suppress repeated elements in column.	Determines whether repeated elements in a column are repeated in a printed table.	1	D	IsSuppressRepeats	489	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53691	\N	N	N	\N	\N	\N	N	Y	\N
56364	0	0	Y	2008-10-16 15:11:52	2008-10-16 15:11:52	100	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	0	D	C_Charge_ID	591	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
56365	0	0	Y	2008-10-16 15:13:10	2008-10-16 15:13:10	100	100	Charge Name	Name of the Charge	\N	0	D	ChargeName	591	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2096	\N	N	N	\N	\N	\N	N	Y	\N
4019	0	0	Y	2000-01-29 12:07:13	2000-01-02 00:00:00	0	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	0	D	PaymentRule	259	28	195	52033	1	B	N	N	Y	Y	@OrderType@='WP'	N	\N	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
7730	0	0	Y	2002-09-07 17:28:46	2000-01-02 00:00:00	0	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	1	D	PaymentRule	498	17	195	52033	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
4020	0	0	Y	2000-01-29 12:09:30	2000-01-02 00:00:00	0	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	0	D	PaymentRule	318	28	195	52033	1	P	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
14236	0	0	Y	2005-08-27 09:52:53	2005-08-27 10:12:30	100	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	0	D	PaymentRule	520	17	195	52033	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1143	\N	N	N	\N	\N	\N	N	Y	\N
14244	0	0	Y	2005-08-27 09:52:53	2005-08-27 10:12:45	100	100	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	0	D	PaymentRulePO	520	17	195	52033	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	950	\N	N	N	\N	\N	\N	N	Y	\N
3084	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:47:56	0	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	1	D	PaymentRule	291	17	195	52033	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1143	\N	Y	N	\N	\N	\N	N	Y	\N
56354	0	0	Y	2008-09-26 17:10:05	2008-12-21 04:01:58.435281	100	100	Factor	Scaling factor.	Numbers are divided by the scaling factor for presentation.  E.g. 123,000 with a scaling factor of 1,000 will display as 123.	0	D	Factor	446	17	53285	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53688	\N	N	N	\N	\N	\N	N	Y	\N
52091	0	0	Y	2008-06-02 00:00:00	2008-11-15 10:12:15	100	0	Card Transfer Type	\N	\N	0	D	CardTransferType	52004	17	52002	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52041	\N	N	N	\N	\N	\N	N	Y	\N
52075	0	0	Y	2008-05-26 00:00:00	2008-05-26 00:00:00	100	100	Bank for transfers	Bank account depending on currency will be used from this bank for doing transfers	\N	0	D	TransferBank_ID	228	18	52001	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52028	\N	N	N	\N	\N	\N	N	Y	\N
52076	0	0	Y	2008-05-23 00:00:00	2008-05-23 00:00:00	100	100	CashBook for transfers	\N	\N	0	D	TransferCashBook_ID	228	18	52004	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52029	\N	N	N	\N	\N	\N	N	Y	\N
54060	0	0	Y	2007-12-17 08:45:03	2008-11-07 11:06:31	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	EE01	Version	53043	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	Y	N	\N	\N	\N	N	Y	\N
54038	0	0	Y	2007-12-17 08:44:26	2008-11-07 11:12:48	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53043	17	131	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	Y	N	\N	\N	\N	N	Y	\N
55832	0	0	Y	2008-05-30 16:55:58	2008-05-30 16:55:58	100	100	Depreciation Calculation Type	\N	\N	0	D	A_Depreciation_Calc_Type	53133	18	53266	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53588	\N	Y	N	\N	\N	\N	N	Y	\N
56004	0	0	Y	2008-05-30 17:02:02	2008-05-30 17:02:02	100	100	Depreciation Calculation Type	\N	\N	0	D	A_Depreciation_Calc_Type	53139	18	53266	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53588	\N	Y	N	\N	\N	\N	N	Y	\N
55622	0	0	Y	2008-05-30 16:44:20	2008-05-30 16:44:20	100	100	Split Percentage	\N	\N	0	D	A_Split_Percent	53123	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	1	N	53541	\N	Y	N	\N	\N	\N	N	Y	\N
55668	0	0	Y	2008-05-30 16:46:57	2008-05-30 16:46:57	100	100	Split Percentage	\N	\N	0	D	A_Split_Percent	53128	22	\N	\N	22	@SQL=SELECT A_Split_Percent FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53541	\N	Y	N	\N	\N	\N	N	Y	\N
55764	0	0	Y	2008-05-30 16:53:06	2008-05-30 16:53:06	100	100	Split Percentage	\N	\N	0	D	A_Split_Percent	53130	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53541	\N	Y	N	\N	\N	\N	N	Y	\N
56052	0	0	Y	2008-05-30 17:02:42	2008-05-30 17:02:42	100	100	Split Percentage	\N	\N	0	D	A_Split_Percent	53139	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53541	\N	Y	N	\N	\N	\N	N	Y	\N
55637	0	0	Y	2008-05-30 16:44:44	2008-05-30 16:44:44	100	100	Asset Cost Account	\N	\N	0	D	A_Asset_Acct	53123	25	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53549	\N	Y	N	\N	\N	\N	N	Y	\N
55692	0	0	Y	2008-05-30 16:47:22	2008-05-30 16:47:22	100	100	Asset Cost Account	\N	\N	0	D	A_Asset_Acct	53128	11	\N	\N	22	@SQL=SELECT A_Asset_Acct FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53549	\N	Y	N	\N	\N	\N	N	Y	\N
55990	0	0	Y	2008-05-30 17:01:51	2008-05-30 17:01:51	100	100	Asset Cost Account	\N	\N	0	D	A_Asset_Acct	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53549	\N	Y	N	\N	\N	\N	N	Y	\N
55988	0	0	Y	2008-05-30 17:01:49	2008-05-30 17:01:49	100	100	Accumulated Depreciation	\N	\N	0	D	A_Accumdepreciation_Acct	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53548	\N	Y	N	\N	\N	\N	N	Y	\N
55600	0	0	Y	2008-05-30 16:43:55	2008-05-30 16:43:55	100	100	Depreciation Expense Account	\N	\N	0	D	A_Depreciation_Acct	53123	25	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53530	\N	Y	N	\N	\N	\N	N	Y	\N
52115	0	0	Y	2008-12-21 03:58:43.479408	2008-12-21 03:58:43.479408	100	100	QtyCsv	\N	\N	0	D	QtyCsv	322	29	\N	\N	131089	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	52053	\N	N	N	\N	\N	\N	N	Y	\N
55511	0	0	Y	2008-05-30 16:38:51	2008-05-30 16:38:51	100	100	Revaluation Calculation Method	\N	\N	0	D	A_Reval_Cal_Method	53119	17	53259	\N	3	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53509	\N	Y	N	\N	\N	\N	N	Y	\N
55886	0	0	Y	2008-05-30 16:56:57	2008-05-30 16:56:57	100	100	Revaluation Calculation Method	\N	\N	0	D	A_Reval_Cal_Method	53133	10	53259	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53509	\N	Y	N	\N	\N	\N	N	Y	\N
56019	0	0	Y	2008-05-30 17:02:13	2008-05-30 17:02:13	100	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	0	D	A_Reval_Accumdep_Offset_Cur	53139	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53536	\N	Y	N	\N	\N	\N	N	Y	\N
55340	0	0	Y	2008-05-30 16:35:07	2008-05-30 16:35:07	100	100	Depreciation Type	\N	\N	0	D	A_Depreciation_ID	53112	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53473	\N	Y	N	\N	\N	\N	N	Y	\N
9099	0	0	Y	2003-06-07 19:48:40	2008-11-18 21:35:53	0	100	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	1	D	C_Region_ID	596	19	\N	153	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	209	\N	Y	N	\N	\N	\N	N	Y	\N
9108	0	0	Y	2003-06-07 19:48:40	2008-11-18 21:36:21	0	100	To	Receiving Region	The To Region indicates the receiving region on a document	1	D	To_Region_ID	596	18	157	155	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	595	\N	Y	N	\N	\N	\N	N	Y	\N
51006	0	0	Y	2007-07-09 00:00:00	2008-11-19 16:49:00	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	50010	19	\N	\N	10	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
56470	0	0	Y	2008-11-19 16:00:36	2008-11-19 16:00:36	100	100	ZUL File Path	Absolute path to zul file	Absolute path to zul file that is use to generate dashboard content	0	D	ZulFilePath	50010	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53710	\N	N	N	\N	\N	\N	N	Y	\N
56469	0	0	Y	2008-11-19 15:55:28	2008-11-19 16:09:07	100	100	Column No	Dashboard content column number	Dashboard content column number, not used by the swing client at the moment.	0	D	ColumnNo	50010	11	\N	\N	14	1	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53709	\N	N	N	\N	\N	\N	N	Y	\N
56483	0	0	Y	2008-11-24 18:05:56	2008-11-24 18:05:56	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53158	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56484	0	0	Y	2008-11-24 18:05:59	2008-11-24 18:05:59	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53158	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56485	0	0	Y	2008-11-24 18:06:00	2008-11-24 18:06:00	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53158	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56486	0	0	Y	2008-11-24 18:06:00	2008-11-24 18:06:00	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53158	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56487	0	0	Y	2008-11-24 18:06:01	2008-11-24 18:06:01	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53158	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56488	0	0	Y	2008-11-24 18:06:02	2008-11-24 18:06:02	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53158	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56489	0	0	Y	2008-11-24 18:06:04	2008-11-24 18:06:04	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53158	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
56491	0	0	Y	2008-11-24 18:06:10	2008-11-24 18:06:10	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53158	17	\N	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
56492	0	0	Y	2008-11-24 18:06:11	2008-11-24 18:06:11	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53158	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
56494	0	0	Y	2008-11-24 18:06:18	2008-11-24 18:06:18	0	0	Duration Requiered	\N	\N	0	EE01	DurationRequiered	53158	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53284	\N	N	N	\N	\N	\N	N	Y	\N
56495	0	0	Y	2008-11-24 18:06:19	2008-11-24 18:06:19	0	0	Duration Real	\N	\N	0	EE01	DurationReal	53158	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53283	\N	N	N	\N	\N	\N	N	Y	\N
56496	0	0	Y	2008-11-24 18:06:20	2008-11-24 18:06:20	0	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	0	EE01	Duration	53158	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2320	\N	N	N	\N	\N	\N	N	Y	\N
56497	0	0	Y	2008-11-24 18:06:22	2008-11-24 18:06:22	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53158	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
56498	0	0	Y	2008-11-24 18:06:23	2008-11-24 18:06:23	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53158	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	N	N	\N	\N	\N	N	Y	\N
56502	0	0	Y	2008-11-24 18:08:50	2008-11-24 18:08:50	0	0	Manufacturing Order Workflow	\N	\N	0	EE01	PP_Order_Workflow_ID	53158	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53286	\N	N	N	\N	\N	\N	N	Y	\N
56503	0	0	Y	2008-11-24 18:17:13	2008-11-24 18:17:13	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53158	10	\N	\N	60	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
56504	0	0	Y	2008-11-24 18:24:57	2008-11-24 18:24:57	0	0	Moving Time	\N	\N	0	EE01	MovingTime	53158	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53240	\N	N	N	\N	\N	\N	N	Y	\N
56505	0	0	Y	2008-11-24 18:24:59	2008-11-24 18:24:59	0	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	0	EE01	WaitingTime	53158	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2331	\N	N	N	\N	\N	\N	N	Y	\N
56506	0	0	Y	2008-11-24 18:25:02	2008-11-24 18:25:02	0	0	Setup Time	Setup time before starting Production	Once per operation	0	EE01	SetupTime	53158	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	N	N	\N	\N	\N	N	Y	\N
56508	0	0	Y	2008-11-24 18:25:06	2008-11-24 18:25:06	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	53158	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
56509	0	0	Y	2008-11-24 18:25:08	2008-11-24 18:25:08	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53158	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
56510	0	0	Y	2008-11-24 18:25:10	2008-11-24 18:25:10	0	0	Is Milestone	\N	\N	0	EE01	IsMilestone	53158	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53237	\N	N	N	\N	\N	\N	N	Y	\N
55314	0	0	Y	0001-05-07 00:00:00 BC	0001-05-07 00:00:00 BC	100	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	1	D	DropShip_BPartner_ID	259	30	138	230	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53458	\N	N	N	\N	\N	\N	N	Y	\N
55315	0	0	Y	0001-05-07 00:00:00 BC	0001-05-07 00:00:00 BC	100	100	Drop Shipment Location	Business Partner Location for shipping to	\N	1	D	DropShip_Location_ID	259	18	159	52022	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53459	\N	N	N	\N	\N	\N	N	Y	\N
55316	0	0	Y	0001-05-07 00:00:00 BC	0001-05-07 00:00:00 BC	100	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	1	D	DropShip_User_ID	259	18	110	168	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53460	\N	N	N	\N	\N	\N	N	Y	\N
55317	0	0	Y	2008-05-07 11:46:46	2008-05-07 11:46:46	100	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	0	D	IsDropShip	319	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2466	\N	N	N	\N	\N	\N	N	Y	\N
55318	0	0	Y	2008-05-07 11:48:16	2008-05-07 11:48:16	100	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	0	D	DropShip_BPartner_ID	319	18	138	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53458	\N	N	N	\N	\N	\N	N	Y	\N
55319	0	0	Y	2008-05-07 11:49:15	2008-05-07 11:49:15	100	100	Drop Shipment Location	Business Partner Location for shipping to	\N	0	D	DropShip_Location_ID	319	18	159	120	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53459	\N	N	N	\N	\N	\N	N	Y	\N
55320	0	0	Y	2008-05-07 11:49:57	2008-05-07 11:49:57	100	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	0	D	DropShip_User_ID	319	18	110	168	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53460	\N	N	N	\N	\N	\N	N	Y	\N
11580	0	0	Y	2004-03-18 11:35:35	2008-05-07 11:58:45	0	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	1	D	IsDropShip	259	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2466	\N	N	N	\N	\N	\N	N	Y	\N
55321	0	0	Y	2008-05-08 10:33:51	2008-05-08 10:39:12	100	100	Drop Ship Warehouse	The (logical) warehouse to use for recording drop ship receipts and shipments.	The drop ship warehouse will be used for recording material transactions relating to drop shipments to and from this organization.	0	D	DropShip_Warehouse_ID	228	18	197	189	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53461	\N	N	N	\N	\N	\N	N	Y	\N
56515	0	0	Y	2008-12-04 17:08:50	2008-12-04 17:08:50	100	100	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	0	D	AD_Form_ID	284	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1298	\N	N	N	\N	\N	\N	N	Y	\N
56518	0	0	Y	2008-12-05 09:18:10	2008-12-05 09:18:10	100	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	D	M_Locator_ID	249	19	\N	127	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
56519	0	0	Y	2008-12-08 21:45:03	2008-12-08 21:45:03	100	100	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	0	D	IsBetaFunctionality	117	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2554	\N	N	N	\N	\N	\N	N	Y	\N
53824	0	0	Y	2007-12-17 06:33:51	2008-12-09 19:27:42	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53035	19	\N	189	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
56522	0	0	Y	2008-12-10 15:05:40	2008-12-10 15:05:40	100	100	Collapsible	Flag to indicate the state of the dashboard panel	Flag to indicate the state of the dashboard panel (i.e. collapsible or static)	0	D	IsCollapsible	50010	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53715	\N	N	N	\N	\N	\N	N	Y	\N
56523	0	0	Y	2008-12-10 23:01:55	2008-12-10 23:01:55	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
56524	0	0	Y	2008-12-10 23:01:58	2008-12-10 23:01:58	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	0	EE01	C_BP_Group_ID	53144	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
56500	0	0	Y	2008-11-24 18:06:26	2008-11-24 18:06:26	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53158	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	N	N	\N	\N	\N	N	Y	\N
56501	0	0	Y	2008-11-24 18:06:27	2008-11-24 18:06:27	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53158	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	N	N	\N	\N	\N	N	Y	\N
53457	0	0	Y	2007-12-17 04:59:36	2008-12-12 15:10:33	0	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	0	EE01	Action	53022	17	302	\N	1	Z	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	152	\N	Y	N	\N	\N	\N	N	Y	\N
56533	0	0	Y	2008-12-16 17:52:07	2008-12-16 17:52:07	0	0	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	0	D	IsIncludeNullsOrgTrx	446	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53716	\N	N	N	\N	\N	\N	N	Y	\N
56526	0	0	Y	2008-12-15 13:21:26	2008-12-15 13:21:26	0	0	Is Subcontracting	\N	\N	0	EE01	IsSubcontracting	53016	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53238	\N	N	N	\N	\N	\N	N	Y	\N
56535	0	0	Y	2008-12-16 17:55:16	2008-12-16 17:55:16	0	0	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	0	D	IsIncludeNullsOrgTrx	450	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53716	\N	N	N	\N	\N	\N	N	Y	\N
56536	0	0	Y	2008-12-16 17:55:54	2008-12-16 18:19:23	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	450	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
56534	0	0	Y	2008-12-16 17:53:00	2008-12-16 18:19:56	0	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	1	D	AD_OrgTrx_ID	446	18	130	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
56525	0	0	Y	2008-12-15 13:14:07	2008-12-15 13:21:40	0	0	Is Subcontracting	\N	\N	0	EE01	IsSubcontracting	53030	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53238	\N	N	N	\N	\N	\N	N	Y	\N
56528	0	0	Y	2008-12-15 13:36:52	2008-12-15 13:36:52	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53030	11	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
56529	0	0	Y	2008-12-15 13:38:07	2008-12-15 13:38:07	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE01	Qty	53030	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
56531	0	0	Y	2008-12-15 21:45:54	2008-12-15 21:50:21	0	0	Is Subcontracting	\N	\N	0	EE01	IsSubcontracting	53035	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53238	\N	N	N	\N	\N	\N	N	Y	\N
56532	0	0	Y	2008-12-16 17:05:36	2008-12-16 17:05:36	0	0	Manufacturing Cost Collector	\N	\N	0	EE01	PP_Cost_Collector_ID	260	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53310	\N	N	N	\N	\N	\N	N	Y	\N
56300	0	0	Y	2008-07-30 18:11:09	2008-12-21 04:01:58.435281	100	100	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	1.000000000000	D	DisplayLogic	285	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	283	\N	N	N	\N	\N	\N	N	Y	\N
7752	0	0	Y	2002-09-14 15:17:06	2000-01-02 00:00:00	0	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	0	D	AD_PrintFormat_ID	284	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1790	\N	N	N	\N	\N	\N	N	Y	\N
52072	0	0	Y	2008-03-28 16:00:00	2008-03-28 16:00:00	100	100	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	0	D	IsMandatory	255	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	392	\N	N	N	\N	\N	\N	N	Y	\N
52079	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Auto Lock	Whether to automatically lock the terminal when till is closed	\N	0	D	AutoLock	52004	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52030	\N	N	N	\N	\N	\N	N	Y	\N
52081	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Transfer Cash trx to	Bank Account on which to transfer all Cash transactions	\N	0	D	CashTransferBankAccount_ID	52004	18	53283	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52032	\N	N	N	\N	\N	\N	N	Y	\N
52082	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Transfer Cash trx to	Cash Book on which to transfer all Cash transactions	\N	0	D	CashTransferCashBook_ID	52004	18	52004	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52033	\N	N	N	\N	\N	\N	N	Y	\N
52083	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	0	D	C_CashBook_ID	52004	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1463	\N	N	N	\N	\N	\N	N	Y	\N
52084	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Cash BPartner	BPartner to be used for Cash transactions	\N	0	D	C_CashBPartner_ID	52004	18	173	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52034	\N	N	N	\N	\N	\N	N	Y	\N
52085	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Check Bank Account	Bank Account to be used for processing Check transactions	\N	0	D	Check_BankAccount_ID	52004	18	53283	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52035	\N	N	N	\N	\N	\N	N	Y	\N
52086	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Tranfer Check trx to	Bank account on which to transfer Check transactions	\N	0	D	CheckTransferBankAccount_ID	52004	18	53283	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52036	\N	N	N	\N	\N	\N	N	Y	\N
52088	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Card Bank Account	Bank Account on which card transactions will be processed	\N	0	D	Card_BankAccount_ID	52004	18	53283	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52038	\N	N	N	\N	\N	\N	N	Y	\N
52089	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Transfer Card trx to	Bank account on which to transfer Card transactions	\N	0	D	CardTransferBankAccount_ID	52004	18	53283	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52039	\N	N	N	\N	\N	\N	N	Y	\N
52090	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Transfer Card trx to	Cash Book on which to transfer all Card transactions	\N	0	D	CardTransferCashBook_ID	52004	18	52004	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52040	\N	N	N	\N	\N	\N	N	Y	\N
52092	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	52004	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
52078	0	0	Y	2008-06-02 00:00:00	2008-11-15 10:12:08	100	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	52004	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
52080	0	0	Y	2008-06-02 00:00:00	2008-11-15 10:12:17	100	0	Cash Book Transfer Type	Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book	\N	0	D	CashBookTransferType	52004	17	52002	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52031	\N	N	N	\N	\N	\N	N	Y	\N
52087	0	0	Y	2008-06-02 00:00:00	2008-11-15 10:12:20	100	0	Check Transfer Type	\N	\N	0	D	CheckTransferType	52004	17	52002	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52037	\N	N	N	\N	\N	\N	N	Y	\N
52071	0	0	Y	2008-03-28 16:00:00	2008-12-21 04:01:58.435281	100	100	isPresentForProduct	\N	\N	0	D	isPresentForProduct	255	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52027	\N	N	N	\N	\N	\N	N	Y	\N
52093	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	52004	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
52094	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Template BPartner	BPartner that is to be used as template when new customers are created	\N	0	D	C_TemplateBPartner_ID	52004	18	173	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52042	\N	N	N	\N	\N	\N	N	Y	\N
52095	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	52004	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
52096	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	52004	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
52097	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	52004	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
6161	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Node	\N	\N	1	D	Node_ID	452	13	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
52098	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Last Lock Time	Last time at which the terminal was locked	\N	0	D	LastLockTime	52004	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52043	\N	N	N	\N	\N	\N	N	Y	\N
52099	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Locked	Whether the terminal is locked	\N	0	D	Locked	52004	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52044	\N	N	N	\N	\N	\N	N	Y	\N
52100	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Lock Time	Time in minutes the terminal should be kept in a locked state.	\N	0	D	LockTime	52004	11	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	0	\N	N	52045	\N	N	N	\N	\N	\N	N	Y	\N
52101	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	D	M_Warehouse_ID	52004	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
52102	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	52004	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
52103	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	0	D	PO_PriceList_ID	52004	18	166	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	480	\N	N	N	\N	\N	\N	N	Y	\N
52105	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	D	SalesRep_ID	52004	18	316	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1063	\N	N	N	\N	\N	\N	N	Y	\N
52106	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Sales Pricelist	\N	\N	0	D	SO_PriceList_ID	52004	18	166	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52046	\N	N	N	\N	\N	\N	N	Y	\N
52107	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	UnlockingTime	Time at which the terminal should be unlocked	\N	0	D	UnlockingTime	52004	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52047	\N	N	N	\N	\N	\N	N	Y	\N
52108	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	52004	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
52109	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	52004	18	110	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
52110	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	POS Terminal	\N	\N	0	D	U_POSTerminal_ID	52004	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	52048	\N	N	N	\N	\N	\N	N	Y	\N
52111	0	0	Y	2008-06-02 00:00:00	2008-06-02 00:00:00	100	100	Transfer Check trx to	Cash Book on which to transfer all Check transactions	\N	0	D	CheckTransferCashBook_ID	52004	18	52004	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52049	\N	N	N	\N	\N	\N	N	Y	\N
52113	0	0	Y	2008-12-21 03:58:43.395167	2008-12-21 03:58:43.395167	100	100	IsDiscountUptoLimitPrice	\N	\N	0	D	IsDiscountUptoLimitPrice	156	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	52051	\N	N	N	\N	\N	\N	N	Y	\N
52114	0	0	Y	2008-12-21 03:58:43.399014	2008-12-21 03:58:43.399014	100	100	IsDiscountAllowedOnTotal	\N	\N	0	D	IsDiscountAllowedOnTotal	156	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	52052	\N	N	N	\N	\N	\N	N	Y	\N
52116	0	0	Y	2008-12-21 03:58:44.231468	2008-12-21 03:58:44.231468	100	100	UnitsPerPack	The Units Per Pack indicates the no of units of a product packed together.	\N	0	D	UnitsPerPack	208	11	\N	\N	14	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52054	\N	N	N	\N	\N	\N	N	Y	\N
52117	0	0	Y	2008-12-21 03:58:44.258492	2008-12-21 03:58:44.258492	100	100	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	0	D	C_CashBook_ID	335	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1463	\N	N	N	\N	\N	\N	N	Y	\N
52042	0	0	Y	2008-03-26 13:20:01.653	2008-11-15 10:11:58	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	52003	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
52077	0	0	Y	2008-06-02 00:00:00	2008-11-15 10:12:07	100	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	52004	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
52074	0	0	Y	2008-04-17 16:00:00	2008-12-21 04:01:58.435281	100	100	Round Off Factor	Used to Round Off Payment Amount	\N	0	D	RoundOffFactor	141	22	\N	\N	14	1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52073	\N	N	N	\N	\N	\N	N	Y	\N
52112	0	0	Y	2008-12-21 03:58:43.390556	2008-12-21 04:01:58.435281	100	100	Receipt Footer Msg	This message will be displayed at the bottom of a receipt when doing a sales or purchase	\N	0	D	ReceiptFooterMsg	228	10	\N	\N	1024	1	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	52050	\N	N	N	\N	\N	\N	N	Y	\N
14187	0	0	Y	2005-07-26 13:31:34	2009-01-06 16:09:15	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	808	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	N	Y	\N	\N	\N	N	Y	\N
56573	0	0	Y	2009-01-02 02:17:28	2009-01-02 02:51:27	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1.000000000000	EE01	DocumentNo	53035	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
53694	0	0	Y	2007-12-17 05:18:21	2009-01-02 02:47:50	0	0	Cost	Cost information	\N	0	EE01	Cost	53029	37	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2319	\N	Y	N	\N	\N	\N	N	Y	\N
56538	0	0	Y	2008-12-31 11:55:23	2008-12-31 11:55:30	0	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	0	EE01	P_MethodChangeVariance_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53722	\N	N	N	\N	\N	\N	N	Y	\N
56638	0	0	Y	2009-01-12 19:27:03	2009-01-27 14:52:39	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53161	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	N	\N
53485	0	0	Y	2007-12-17 05:00:30	2007-12-17 05:00:30	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53022	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
56539	0	0	Y	2008-12-31 12:01:49	2008-12-31 12:01:59	0	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	0	EE01	P_UsageVariance_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53723	\N	N	N	\N	\N	\N	N	Y	\N
56537	0	0	Y	2008-12-31 11:33:49	2008-12-31 11:34:06	0	0	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	0	EE01	P_WIP_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53721	\N	N	N	\N	\N	\N	N	Y	\N
56540	0	0	Y	2008-12-31 13:25:59	2008-12-31 13:26:08	0	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	0	EE01	P_RateVariance_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53724	\N	N	N	\N	\N	\N	N	Y	\N
56541	0	0	Y	2008-12-31 14:29:30	2008-12-31 14:30:03	0	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	0	EE01	P_MixVariance_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53725	\N	N	N	\N	\N	\N	N	Y	\N
56542	0	0	Y	2008-12-31 15:16:43	2008-12-31 15:16:50	0	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	0	EE01	P_FloorStock_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53726	\N	N	N	\N	\N	\N	N	Y	\N
56543	0	0	Y	2008-12-31 15:44:32	2008-12-31 15:44:39	0	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	0	EE01	P_CostOfProduction_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53727	\N	N	N	\N	\N	\N	N	Y	\N
56544	0	0	Y	2008-12-31 15:46:47	2008-12-31 15:46:55	0	0	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	0	EE01	P_Labor_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53728	\N	N	N	\N	\N	\N	N	Y	\N
56545	0	0	Y	2008-12-31 17:43:01	2008-12-31 17:43:10	0	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	0	EE01	P_Burden_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53729	\N	N	N	\N	\N	\N	N	Y	\N
56546	0	0	Y	2008-12-31 17:46:13	2008-12-31 17:46:21	0	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	0	EE01	P_OutsideProcessing_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53730	\N	N	N	\N	\N	\N	N	Y	\N
56552	0	0	Y	2008-12-31 17:59:16	2008-12-31 17:59:23	0	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	1	EE01	P_MixVariance_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53725	\N	N	N	\N	\N	\N	N	Y	\N
56553	0	0	Y	2008-12-31 17:59:47	2008-12-31 17:59:54	0	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	1	EE01	P_CostOfProduction_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53727	\N	N	N	\N	\N	\N	N	Y	\N
56549	0	0	Y	2008-12-31 17:57:36	2008-12-31 17:57:43	0	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	1	EE01	P_MethodChangeVariance_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53722	\N	N	N	\N	\N	\N	N	Y	\N
56550	0	0	Y	2008-12-31 17:58:02	2008-12-31 17:58:11	0	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	1	EE01	P_UsageVariance_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53723	\N	N	N	\N	\N	\N	N	Y	\N
56551	0	0	Y	2008-12-31 17:58:32	2008-12-31 17:58:39	0	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	1	EE01	P_RateVariance_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53724	\N	N	N	\N	\N	\N	N	Y	\N
56554	0	0	Y	2008-12-31 18:00:25	2008-12-31 18:00:31	0	0	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	0	EE01	P_Labor_Acct	401	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53728	\N	N	N	\N	\N	\N	N	Y	\N
56555	0	0	Y	2008-12-31 18:01:01	2008-12-31 18:01:08	0	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	0	EE01	P_Burden_Acct	401	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53729	\N	N	N	\N	\N	\N	N	Y	\N
56556	0	0	Y	2008-12-31 18:01:49	2008-12-31 18:01:55	0	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	0	EE01	P_OutsideProcessing_Acct	401	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53730	\N	N	N	\N	\N	\N	N	Y	\N
56558	0	0	Y	2008-12-31 18:14:57	2008-12-31 18:15:05	0	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	1	EE01	P_MethodChangeVariance_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53722	\N	N	N	\N	\N	\N	N	Y	\N
56548	0	0	Y	2008-12-31 17:56:34	2008-12-31 17:57:12	0	0	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	1	EE01	P_WIP_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53721	\N	N	N	\N	\N	\N	N	Y	\N
56557	0	0	Y	2008-12-31 18:14:24	2008-12-31 18:14:30	0	0	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	1	EE01	P_WIP_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53721	\N	N	N	\N	\N	\N	N	Y	\N
56813	0	0	Y	2009-02-18 13:15:24	2009-02-18 13:15:24	100	100	Transaction Code	The transaction code represents the search definition	\N	1.000000000000	D	TransactionCode	53169	10	\N	\N	8	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53777	\N	N	N	\N	\N	\N	N	Y	\N
56559	0	0	Y	2008-12-31 18:15:31	2008-12-31 18:15:38	0	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	1	EE01	P_UsageVariance_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53723	\N	N	N	\N	\N	\N	N	Y	\N
56560	0	0	Y	2008-12-31 18:16:34	2008-12-31 18:16:51	0	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	1	EE01	P_RateVariance_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53724	\N	N	N	\N	\N	\N	N	Y	\N
56561	0	0	Y	2008-12-31 18:17:37	2008-12-31 18:17:43	0	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	1	EE01	P_MixVariance_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53725	\N	N	N	\N	\N	\N	N	Y	\N
56563	0	0	Y	2008-12-31 18:19:07	2008-12-31 18:19:13	0	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	1	EE01	P_CostOfProduction_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53727	\N	N	N	\N	\N	\N	N	Y	\N
56564	0	0	Y	2008-12-31 18:19:42	2008-12-31 18:19:50	0	0	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	1	EE01	P_Labor_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53728	\N	N	N	\N	\N	\N	N	Y	\N
56565	0	0	Y	2008-12-31 18:20:39	2008-12-31 18:20:46	0	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	1	EE01	P_Burden_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53729	\N	N	N	\N	\N	\N	N	N	\N
56566	0	0	Y	2008-12-31 18:21:29	2008-12-31 18:21:36	0	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	1	EE01	P_OutsideProcessing_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53730	\N	N	N	\N	\N	\N	N	N	\N
56567	0	0	Y	2008-12-31 22:12:11	2008-12-31 22:12:22	0	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	1	EE01	P_Overhead_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53731	\N	N	N	\N	\N	\N	N	Y	\N
56568	0	0	Y	2008-12-31 22:14:41	2008-12-31 22:15:05	0	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	1	EE01	P_Scrap_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53732	\N	N	N	\N	\N	\N	N	Y	\N
56569	0	0	Y	2008-12-31 22:15:37	2008-12-31 22:15:44	0	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	1	EE01	P_Overhead_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53731	\N	N	N	\N	\N	\N	N	Y	\N
56570	0	0	Y	2008-12-31 22:16:04	2008-12-31 22:16:16	0	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	1	EE01	P_Scrap_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53732	\N	N	N	\N	\N	\N	N	Y	\N
56572	0	0	Y	2008-12-31 22:17:24	2008-12-31 22:17:31	0	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	1	EE01	P_Scrap_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53732	\N	N	N	\N	\N	\N	N	Y	\N
56571	0	0	Y	2008-12-31 22:16:48	2008-12-31 22:17:39	0	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	1	EE01	P_Overhead_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53731	\N	N	N	\N	\N	\N	N	Y	\N
56674	0	0	Y	2009-01-16 02:08:29	2009-01-16 02:08:31	100	100	ASP Process	\N	\N	0	D	ASP_Process_ID	53050	19	\N	\N	10	\N	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53753	\N	N	N	\N	\N	\N	N	Y	\N
53543	0	0	Y	2007-12-17 05:05:10	2007-12-17 05:05:10	0	0	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	0	EE01	CurrentCostPriceLL	53024	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53296	\N	Y	N	\N	\N	\N	N	Y	\N
56076	0	0	Y	2008-06-04 23:11:54	2008-07-29 16:37:48.542454	100	100	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	0	EE01	CurrentCostPriceLL	771	37	\N	\N	22	\N	N	N	Y	Y	@CostingMethod@!x & @CostingMethod@!S	N	\N	N	N	\N	\N	\N	\N	N	53296	\N	N	N	\N	\N	\N	N	Y	\N
56547	0	0	Y	2008-12-31 17:55:56	2008-12-31 17:57:02	0	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	1	EE01	P_FloorStock_Acct	401	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53726	\N	N	N	\N	\N	\N	N	Y	\N
56562	0	0	Y	2008-12-31 18:18:22	2008-12-31 18:18:32	0	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	1	EE01	P_FloorStock_Acct	273	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53726	\N	N	N	\N	\N	\N	N	Y	\N
56574	0	0	Y	2009-01-09 20:30:25	2009-01-09 20:30:25	0	0	Manufacturing Cost Collector	\N	\N	0	EE01	PP_Cost_Collector_ID	808	30	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53310	\N	N	N	\N	\N	\N	N	Y	\N
56626	0	0	Y	2009-01-11 16:03:27	2009-01-27 15:03:11	0	0	Current Cost Price	The currently used cost price	\N	0	EE01	CurrentCostPrice	53045	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	N	\N
56633	0	0	Y	2009-01-12 19:26:41	2009-01-27 14:52:31	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53161	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	N	\N
56634	0	0	Y	2009-01-12 19:26:48	2009-01-27 14:52:34	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53161	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	N	\N
15036	0	0	Y	2006-03-26 14:46:04	2006-04-23 16:47:33	100	100	Node	\N	\N	0	D	Node_ID	846	13	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
56635	0	0	Y	2009-01-12 19:26:51	2009-01-27 14:52:39	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53161	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	N	\N
56640	0	0	Y	2009-01-12 19:27:22	2009-01-27 14:52:43	0	0	Implosion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	0	EE01	Implosion	53161	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53466	\N	N	N	\N	\N	\N	N	N	\N
56631	0	0	Y	2009-01-12 19:26:23	2009-01-27 14:52:53	0	0	Level no	\N	\N	0	EE01	LevelNo	53161	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1982	\N	N	N	\N	\N	\N	N	N	\N
56632	0	0	Y	2009-01-12 19:26:35	2009-01-27 14:52:54	0	0	Levels	\N	\N	0	EE01	Levels	53161	10	\N	\N	250	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53318	\N	N	N	\N	\N	\N	N	N	\N
56642	0	0	Y	2009-01-12 19:27:34	2009-01-27 14:52:55	0	0	Cost Element	Product Cost Element	\N	0	EE01	M_CostElement_ID	53161	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	N	\N
56641	0	0	Y	2009-01-12 19:27:31	2009-01-27 14:52:56	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53161	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	N	\N
56645	0	0	Y	2009-01-12 19:28:00	2009-01-27 14:52:58	0	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBOM	53161	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53255	\N	N	N	\N	\N	\N	N	N	\N
56630	0	0	Y	2009-01-12 19:25:29	2009-01-27 14:52:59	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE01	SeqNo	53161	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	N	\N
56637	0	0	Y	2009-01-12 19:26:59	2009-01-27 14:53:00	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53161	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	N	\N
56636	0	0	Y	2009-01-12 19:26:57	2009-01-27 14:53:02	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53161	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	N	\N
56629	0	0	Y	2009-01-11 16:26:31	2009-01-27 15:03:07	0	0	Cost	Cost information	\N	0	EE01	Cost	53045	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2319	\N	N	N	\N	\N	\N	N	N	\N
56625	0	0	Y	2009-01-11 16:01:24	2009-01-27 15:03:22	0	0	Cost Element	Product Cost Element	\N	0	EE01	M_CostElement_ID	53045	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2700	\N	N	N	\N	\N	\N	N	N	\N
56628	0	0	Y	2009-01-11 16:11:58	2009-01-27 15:03:28	0	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBOM	53045	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53255	\N	N	N	\N	\N	\N	N	N	\N
56646	0	0	Y	2009-01-12 19:28:36	2009-01-29 00:24:03	0	0	Cost	Cost information	\N	0	EE01	Cost	53161	37	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2319	\N	N	N	\N	\N	\N	N	N	\N
56643	0	0	Y	2009-01-12 19:27:45	2009-01-29 00:24:17	0	0	Current Cost Price	The currently used cost price	\N	0	EE01	CurrentCostPrice	53161	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	N	\N
56687	0	0	Y	2009-01-29 00:23:20	2009-01-29 00:24:23	0	0	Future Cost Price	\N	\N	0	EE01	FutureCostPrice	53161	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1397	\N	N	N	\N	\N	\N	N	N	\N
56644	0	0	Y	2009-01-12 19:27:55	2009-01-29 00:24:49	0	0	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	0	EE01	CurrentCostPriceLL	53161	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53296	\N	N	N	\N	\N	\N	N	N	\N
56660	0	0	Y	2009-01-12 19:31:21	2009-01-27 14:53:06	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53161	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	N	\N
2291	0	0	Y	1999-08-15 00:00:00	2009-01-13 17:59:32	0	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	0	D	Action	129	17	302	\N	1	Z	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	152	\N	Y	N	\N	\N	\N	N	Y	\N
56664	0	0	Y	2009-01-16 01:17:55	2009-01-16 01:17:55	100	100	ASP Window	\N	\N	0	D	ASP_Window_ID	53046	13	\N	\N	10	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53750	\N	N	N	\N	\N	\N	N	Y	\N
56665	0	0	Y	2009-01-16 01:55:54	2009-01-16 01:55:54	100	100	ASP Tab	\N	\N	0	D	ASP_Tab_ID	53047	13	\N	\N	10	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53751	\N	N	N	\N	\N	\N	N	Y	\N
56666	0	0	Y	2009-01-16 01:58:04	2009-01-16 01:58:04	100	100	ASP Field	\N	\N	0	D	ASP_Field_ID	53048	13	\N	\N	10	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53752	\N	N	N	\N	\N	\N	N	Y	\N
56667	0	0	Y	2009-01-16 01:58:48	2009-01-16 01:58:48	100	100	ASP Process	\N	\N	0	D	ASP_Process_ID	53049	13	\N	\N	10	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53753	\N	N	N	\N	\N	\N	N	Y	\N
56668	0	0	Y	2009-01-16 01:59:14	2009-01-16 01:59:14	100	100	ASP Process Parameter	\N	\N	0	D	ASP_Process_Para_ID	53050	13	\N	\N	10	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53754	\N	N	N	\N	\N	\N	N	Y	\N
56669	0	0	Y	2009-01-16 01:59:38	2009-01-16 01:59:38	100	100	ASP Form	\N	\N	0	D	ASP_Form_ID	53051	13	\N	\N	10	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53755	\N	N	N	\N	\N	\N	N	Y	\N
56670	0	0	Y	2009-01-16 02:00:04	2009-01-16 02:00:04	100	100	ASP Task	\N	\N	0	D	ASP_Task_ID	53052	13	\N	\N	10	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53756	\N	N	N	\N	\N	\N	N	Y	\N
56671	0	0	Y	2009-01-16 02:00:27	2009-01-16 02:00:27	100	100	ASP Workflow	\N	\N	0	D	ASP_Workflow_ID	53053	13	\N	\N	10	\N	Y	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53757	\N	N	N	\N	\N	\N	N	Y	\N
56662	0	0	Y	2009-01-13 00:20:19	2009-01-27 14:52:36	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	EE01	C_AcctSchema_ID	53161	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	N	\N
56654	0	0	Y	2009-01-12 19:30:16	2009-01-27 14:52:40	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53161	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	N	\N
56650	0	0	Y	2009-01-12 19:29:44	2009-01-27 14:52:42	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53161	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	N	\N
53484	0	0	Y	2007-12-17 05:00:26	2007-12-17 05:00:26	0	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	0	EE01	OverlapUnits	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53241	\N	Y	N	\N	\N	\N	N	Y	\N
56647	0	0	Y	2009-01-12 19:28:51	2009-01-27 14:52:44	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53161	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	N	\N
56651	0	0	Y	2009-01-12 19:29:46	2009-01-27 14:52:44	0	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	0	EE01	IsCritical	53161	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53251	\N	N	N	\N	\N	\N	N	N	\N
56661	0	0	Y	2009-01-12 19:31:28	2009-01-27 14:52:52	0	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	0	EE01	IsQtyPercentage	53161	29	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53252	\N	N	N	\N	\N	\N	N	N	\N
56655	0	0	Y	2009-01-12 19:30:44	2009-01-27 14:52:53	0	0	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	0	EE01	IssueMethod	53161	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53253	\N	N	N	\N	\N	\N	N	N	\N
56656	0	0	Y	2009-01-12 19:30:51	2009-01-27 14:52:54	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53161	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	N	\N
56657	0	0	Y	2009-01-12 19:30:56	2009-01-27 14:52:55	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53161	35	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	N	\N
56648	0	0	Y	2009-01-12 19:29:16	2009-01-27 14:52:57	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53161	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	N	N	\N	\N	\N	N	N	\N
56649	0	0	Y	2009-01-12 19:29:36	2009-01-27 14:52:57	0	0	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	0	EE01	PP_Product_BOMLine_ID	53161	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53254	\N	N	N	\N	\N	\N	N	N	\N
56653	0	0	Y	2009-01-12 19:30:07	2009-01-27 14:52:59	0	0	Product	\N	\N	0	EE01	TM_Product_ID	53161	18	162	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53465	\N	N	N	\N	\N	\N	N	N	\N
56659	0	0	Y	2009-01-12 19:31:08	2009-01-27 14:53:01	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53161	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	N	\N
56663	0	0	Y	2009-01-13 00:21:48	2009-01-27 15:03:05	0	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	EE01	C_AcctSchema_ID	53045	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	N	\N
56673	0	0	Y	2009-01-16 02:07:54	2009-01-16 02:07:54	100	100	ASP Tab	\N	\N	0	D	ASP_Tab_ID	53048	19	\N	\N	10	\N	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53751	\N	N	N	\N	\N	\N	N	Y	\N
54132	0	0	Y	2008-01-09 23:32:32	2009-01-16 02:13:34	100	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	1	D	AD_Process_ID	53049	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	117	\N	N	N	\N	\N	\N	N	Y	\N
56672	0	0	Y	2009-01-16 02:05:56	2009-01-16 02:25:42	100	100	ASP Window	\N	\N	0	D	ASP_Window_ID	53047	19	\N	\N	10	\N	N	Y	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53750	\N	N	N	\N	\N	\N	N	Y	\N
54108	0	0	Y	2008-01-09 23:31:12	2009-01-16 02:25:52	100	100	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	1	D	AD_Tab_ID	53047	19	\N	163	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	125	\N	N	N	\N	\N	\N	N	Y	\N
56677	0	0	Y	2009-01-20 22:32:11	2009-01-20 22:32:11	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	52004	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
1783	0	0	Y	1999-07-04 00:00:00	2009-01-21 13:27:04	0	100	Substitute	Entity which can be used in place of this entity	The Substitute identifies the entity to be used as a substitute for this entity.	1	D	Substitute_ID	213	30	162	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	578	\N	N	N	\N	\N	\N	N	Y	\N
56678	0	0	Y	2009-01-22 22:58:59	2009-01-22 22:58:59	100	100	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	0	D	C_Calendar_ID	228	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	190	\N	N	N	\N	\N	\N	N	Y	\N
54072	0	0	Y	2007-12-17 08:45:28	2009-01-27 15:02:56	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53045	19	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	N	\N
56627	0	0	Y	2009-01-11 16:04:15	2009-01-27 15:03:16	0	0	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	0	EE01	CurrentCostPriceLL	53045	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53296	\N	N	N	\N	\N	\N	N	N	\N
55324	0	0	Y	2008-05-12 13:32:36	2009-01-27 15:03:18	100	0	Implosion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	0	EE01	Implosion	53045	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53466	\N	N	N	\N	\N	\N	N	N	\N
56311	0	0	Y	2008-08-26 22:41:08	2008-08-26 22:41:08	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53145	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
53523	0	0	Y	2007-12-17 05:02:40	2007-12-17 05:02:40	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53023	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
54077	0	0	Y	2007-12-17 08:45:36	2009-01-27 15:03:19	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53045	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	N	\N
54081	0	0	Y	2007-12-17 08:45:42	2009-01-27 15:03:26	0	0	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	0	EE01	PP_Product_BOMLine_ID	53045	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53254	\N	Y	N	\N	\N	\N	N	N	\N
54084	0	0	Y	2007-12-17 08:45:47	2009-01-27 15:03:34	0	0	Temporal BOM Line	\N	\N	0	EE01	T_BOMLine_ID	53045	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53319	\N	Y	N	\N	\N	\N	N	N	\N
56652	0	0	Y	2009-01-12 19:29:52	2009-01-27 15:18:34	0	0	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	0	EE01	ComponentType	53161	17	53225	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53249	\N	N	N	\N	\N	\N	N	N	\N
56681	0	0	Y	2009-01-28 20:11:01	2009-01-28 20:11:01	0	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	0	EE01	M_CostType_ID	53045	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2071	\N	N	N	\N	\N	\N	N	N	\N
56682	0	0	Y	2009-01-28 20:11:42	2009-01-28 20:11:42	0	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	0	EE01	M_CostType_ID	53161	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2071	\N	N	N	\N	\N	\N	N	N	\N
56683	0	0	Y	2009-01-29 00:02:05	2009-01-29 00:07:23	0	0	Future Cost Price Lower Level	\N	\N	0	EE01	FutureCostPriceLL	771	37	\N	\N	22	\N	N	N	N	Y	@CostingMethod@!S	N	0	N	N	\N	\N	\N	\N	N	53763	\N	N	N	\N	\N	\N	N	Y	\N
56684	0	0	Y	2009-01-29 00:14:02	2009-01-29 00:14:02	0	0	Cost Frozen	Indicated that the Standard Cost is frozen	\N	0	EE01	IsCostFrozen	771	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53764	\N	N	N	\N	\N	\N	N	Y	\N
56685	0	0	Y	2009-01-29 00:22:01	2009-01-29 00:22:01	0	0	Future Cost Price	\N	\N	0	EE01	FutureCostPrice	53045	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1397	\N	N	N	\N	\N	\N	N	N	\N
56686	0	0	Y	2009-01-29 00:22:26	2009-01-29 00:22:26	0	0	Future Cost Price Lower Level	\N	\N	0	EE01	FutureCostPriceLL	53045	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53763	\N	N	N	\N	\N	\N	N	N	\N
56688	0	0	Y	2009-01-29 00:23:37	2009-01-29 00:23:48	0	0	Future Cost Price Lower Level	\N	\N	0	EE01	FutureCostPriceLL	53161	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53763	\N	N	N	\N	\N	\N	N	N	\N
56689	0	0	Y	2009-01-29 00:26:34	2009-01-29 00:26:34	0	0	Cost Frozen	Indicated that the Standard Cost is frozen	\N	0	EE01	IsCostFrozen	53161	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53764	\N	N	N	\N	\N	\N	N	Y	\N
56690	0	0	Y	2009-01-29 00:27:29	2009-01-29 00:27:29	0	0	Cost Frozen	Indicated that the Standard Cost is frozen	\N	0	EE01	IsCostFrozen	53045	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53764	\N	N	N	\N	\N	\N	N	Y	\N
56691	0	0	Y	2009-01-29 00:51:39	2009-01-29 00:51:39	0	0	Standard Cost	Standard Costs	Standard (plan) costs.	0	EE01	CostStandard	53161	37	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	240	\N	N	N	\N	\N	\N	N	N	\N
56692	0	0	Y	2009-01-29 00:52:18	2009-01-29 00:52:18	0	0	Standard Cost	Standard Costs	Standard (plan) costs.	0	EE01	CostStandard	53045	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	240	\N	N	N	\N	\N	\N	N	N	\N
53306	0	0	Y	2007-12-17 02:49:40	2007-12-17 02:49:40	0	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	0	EE01	UnitsCycles	129	22	\N	\N	14	0	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53239	\N	Y	N	\N	\N	\N	N	Y	\N
53501	0	0	Y	2007-12-17 05:01:00	2007-12-17 05:01:00	0	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	0	EE01	UnitsCycles	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53239	\N	Y	N	\N	\N	\N	N	Y	\N
56782	0	0	Y	2009-02-05 23:35:16	2009-02-05 23:35:16	0	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	0	EE01	OverlapUnits	53029	22	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53241	\N	N	N	\N	\N	\N	N	Y	\N
56783	0	0	Y	2009-02-05 23:36:05	2009-02-05 23:36:05	0	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	0	EE01	OverlapUnits	117	22	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53241	\N	N	N	\N	\N	\N	N	Y	\N
56778	0	0	Y	2009-02-05 23:26:13	2009-02-05 23:26:13	0	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	0	EE01	UnitsCycles	117	22	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53239	\N	N	N	\N	\N	\N	N	Y	\N
56776	0	0	Y	2009-02-05 23:23:48	2009-02-06 01:47:29	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	129	11	\N	\N	10	100	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53272	\N	N	N	\N	\N	\N	N	Y	\N
56780	0	0	Y	2009-02-05 23:28:57	2009-02-05 23:28:57	0	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	0	EE01	UnitsCycles	53029	22	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53239	\N	N	N	\N	\N	\N	N	Y	\N
53406	0	0	Y	2007-12-17 03:29:35	2009-01-27 15:08:36	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53020	11	\N	\N	22	100	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53272	\N	Y	N	\N	\N	\N	N	Y	\N
53681	0	0	Y	2007-12-17 05:13:25	2007-12-17 05:13:25	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53027	29	\N	\N	22	100	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53272	\N	Y	N	\N	\N	\N	N	Y	\N
56777	0	0	Y	2009-02-05 23:25:06	2009-02-06 01:46:34	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	117	11	\N	\N	10	100	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53272	\N	N	N	\N	\N	\N	N	Y	\N
56305	0	0	Y	2008-08-26 22:40:30	2008-08-26 22:40:30	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53145	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56306	0	0	Y	2008-08-26 22:40:37	2008-08-26 22:40:37	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53145	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56966	0	0	Y	2009-03-17 23:18:23	2009-03-17 23:51:39	100	100	Process Now	\N	\N	1	D	Processing	53173	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	53163	N	N	\N	\N	\N	N	Y	\N
56779	0	0	Y	2009-02-05 23:28:02	2009-02-06 01:48:04	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53029	11	\N	\N	10	100	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53272	\N	N	N	\N	\N	\N	N	Y	\N
56781	0	0	Y	2009-02-05 23:29:58	2009-02-06 01:48:28	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53022	11	\N	\N	10	100	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53272	\N	N	N	\N	\N	\N	N	Y	\N
53891	0	0	Y	2007-12-17 07:13:03	2009-02-06 17:50:48	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	1	EE01	DocAction	53037	28	135	\N	2	CO	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	53042	Y	N	\N	\N	\N	N	Y	\N
56216	0	0	Y	2008-07-24 21:37:31	2009-02-07 13:35:39	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53039	15	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
56217	0	0	Y	2008-07-24 21:37:31	2009-02-07 13:35:48	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53039	15	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
56303	0	0	Y	2008-08-26 22:40:19	2008-08-26 22:40:19	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53145	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56304	0	0	Y	2008-08-26 22:40:24	2008-08-26 22:40:24	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53145	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56307	0	0	Y	2008-08-26 22:40:43	2008-08-26 22:40:43	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53145	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
56308	0	0	Y	2008-08-26 22:40:47	2008-08-26 22:40:47	100	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	D	Help	53145	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
56309	0	0	Y	2008-08-26 22:40:52	2008-08-26 22:40:52	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53145	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56310	0	0	Y	2008-08-26 22:40:58	2008-08-26 22:40:58	100	100	Charge Type	\N	\N	1	D	C_ChargeType_ID	53145	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53677	\N	N	N	\N	\N	\N	N	Y	\N
56312	0	0	Y	2008-08-26 22:41:13	2008-08-26 22:41:13	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53145	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56313	0	0	Y	2008-08-26 22:41:19	2008-08-26 22:41:19	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53145	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
56314	0	0	Y	2008-08-26 22:41:25	2008-08-26 22:41:25	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	53145	10	\N	\N	40	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
56315	0	0	Y	2008-08-26 22:47:11	2008-08-26 22:47:11	100	100	Charge Type	\N	\N	0	D	C_ChargeType_ID	313	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53677	\N	N	N	\N	\N	\N	N	Y	\N
56316	0	0	Y	2008-08-26 22:49:17	2008-08-26 22:49:17	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53146	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56317	0	0	Y	2008-08-26 22:49:25	2008-08-26 22:49:25	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53146	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57265	0	0	Y	2009-04-21 14:17:04	2009-04-21 14:27:32	0	0	Manufacturing Order BOM Line	\N	\N	1	EE01	PP_Order_BOMLine_ID	53195	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53275	\N	N	N	\N	\N	\N	N	Y	\N
5432	0	0	Y	2001-01-11 17:01:19	2009-02-06 18:56:15	0	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	1	D	SalesRep_ID	417	18	286	\N	22	@#AD_User_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	Y	N	\N	\N	\N	N	Y	\N
56320	0	0	Y	2008-08-26 22:49:46	2008-08-26 22:49:46	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53146	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56321	0	0	Y	2008-08-26 22:49:52	2008-08-26 22:49:52	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53146	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56322	0	0	Y	2008-08-26 22:49:57	2008-08-26 22:49:57	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53146	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56324	0	0	Y	2008-08-26 22:50:08	2008-08-26 22:50:08	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53146	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56325	0	0	Y	2008-08-26 22:50:13	2008-08-26 22:50:13	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53146	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
56318	0	0	Y	2008-08-26 22:49:35	2008-08-26 22:51:31	100	100	Charge Type	\N	\N	1	D	C_ChargeType_ID	53146	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53677	\N	N	N	\N	\N	\N	N	Y	\N
56319	0	0	Y	2008-08-26 22:49:41	2008-08-26 22:52:32	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	1	D	C_DocType_ID	53146	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
56326	0	0	Y	2008-08-26 22:56:29	2008-08-26 22:56:47	100	100	Allow Negative	\N	\N	1	D	IsAllowNegative	53146	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53679	\N	N	N	\N	\N	\N	N	Y	\N
56323	0	0	Y	2008-08-26 22:50:03	2008-08-26 22:56:52	100	100	Allow Positive	\N	\N	1	D	IsAllowPositive	53146	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53678	\N	N	N	\N	\N	\N	N	Y	\N
3050	0	0	Y	1999-12-04 19:50:22	2008-09-19 12:57:55	0	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	260	19	\N	52030	22	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.model.CalloutOrder.charge	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
54319	0	0	Y	2008-02-12 13:00:10	2009-02-13 11:12:43	0	0	Manufacturing Cost Collector	\N	\N	0	EE01	PP_Cost_Collector_ID	53062	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53310	\N	Y	N	\N	\N	\N	N	Y	\N
53809	0	0	Y	2007-12-17 06:33:11	2009-02-13 11:24:14	0	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	0	EE01	C_DocTypeTarget_ID	53035	18	53289	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	197	\N	Y	N	\N	\N	\N	N	Y	\N
53548	0	0	Y	2007-12-17 05:05:20	2009-02-20 15:10:48	0	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	0	EE01	M_CostType_ID	53024	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2071	\N	Y	N	\N	\N	\N	N	Y	\N
56911	0	0	Y	2009-03-12 16:37:40	2009-03-12 16:37:40	0	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	0	EE02	AD_Reference_ID	53090	30	\N	52047	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	120	\N	N	N	\N	\N	\N	N	Y	\N
57007	0	0	Y	2009-03-23 16:24:55	2009-03-23 16:24:55	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	EE02	SeqNo	53090	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
8984	0	0	Y	2003-06-07 19:48:39	2008-09-19 12:57:10	0	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	335	19	\N	52029	22	\N	N	N	N	Y	@C_Invoice_ID@!0 | @C_Order_ID@!0	N	0	N	N	org.compiere.model.CalloutPayment.charge	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
3845	0	0	Y	2000-01-24 17:03:29	2008-09-19 12:59:08	0	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	333	19	\N	52030	22	\N	N	N	N	Y	@M_Product_ID@!0	N	\N	N	N	org.compiere.model.CalloutInvoice.charge	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
15091	0	0	Y	2006-03-26 14:53:55	2006-04-23 16:49:23	100	100	Node	\N	\N	0	D	Node_ID	851	13	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
9950	0	0	Y	2003-10-07 14:38:04	2008-09-19 12:59:47	0	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	322	19	\N	52029	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
13434	0	0	Y	2005-04-20 00:14:17	2008-09-19 13:00:24	100	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	0	D	C_Charge_ID	320	19	\N	52029	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
52002	0	0	Y	2007-07-05 00:00:00	2008-09-19 13:01:01	100	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	660	19	\N	52029	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
15010	0	0	Y	2006-01-19 16:34:23	2008-09-19 13:01:34	100	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	0	D	C_Charge_ID	703	19	\N	52029	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
5296	0	0	Y	2000-12-22 22:20:21	2008-09-19 13:02:22	0	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	410	19	\N	52031	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
54318	0	0	Y	2008-02-12 13:00:08	2008-02-12 13:00:08	0	0	Manufacturing Order MA	\N	\N	0	EE01	PP_Cost_CollectorMA_ID	53062	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53343	\N	Y	N	\N	\N	\N	N	Y	\N
54820	0	0	Y	2008-03-23 20:54:47	2009-03-24 13:30:19	100	0	Payroll Concept Category	\N	\N	0	EE02	HR_Concept_Category_ID	53090	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53403	\N	Y	N	\N	\N	\N	N	Y	\N
54826	0	0	Y	2008-03-23 20:54:53	2009-03-24 13:30:28	100	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE02	AD_Client_ID	53090	19	\N	129	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
57008	0	0	Y	2009-03-25 16:56:39	2009-03-25 16:57:01	0	0	Manufacturing Cost Collector	\N	\N	0	EE02	PP_Cost_Collector_ID	53102	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53310	\N	N	N	\N	\N	\N	N	Y	\N
53830	0	0	Y	2007-12-17 06:34:01	2009-02-17 16:26:44	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53035	30	\N	52038	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.eevolution.model.CalloutCostCollector.order	\N	\N	\N	Y	53276	\N	Y	N	\N	\N	\N	N	Y	\N
56816	0	0	Y	2009-02-18 14:47:24	2009-02-18 14:47:24	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	U	C_BPartner_ID	703	30	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
56912	0	0	Y	2009-03-12 11:18:58	2009-03-12 11:18:58	100	100	Create Reversal	Indicates that reversal movement will be created, if disabled the original movement will be deleted.	\N	0	D	IsCreateReversal	708	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53795	\N	N	N	\N	\N	\N	N	Y	\N
56913	0	0	Y	2009-03-13 12:05:39	2009-03-13 12:05:39	0	0	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	0	D	CurrentCostPriceLL	805	22	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53296	\N	N	N	\N	\N	\N	N	Y	\N
56914	0	0	Y	2009-03-13 12:05:49	2009-03-13 12:05:49	0	0	Future Cost Price Lower Level	\N	\N	0	D	FutureCostPriceLL	805	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53763	\N	N	N	\N	\N	\N	N	Y	\N
56915	0	0	Y	2009-03-13 12:05:59	2009-03-13 12:05:59	0	0	Cost Frozen	Indicated that the Standard Cost is frozen	\N	0	D	IsCostFrozen	805	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53764	\N	N	N	\N	\N	\N	N	Y	\N
56916	0	0	Y	2009-03-17 22:35:02	2009-03-17 22:35:02	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53172	19	\N	129	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56917	0	0	Y	2009-03-17 22:35:08	2009-03-17 22:35:08	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53172	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56918	0	0	Y	2009-03-17 22:35:14	2009-03-17 22:35:14	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53172	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56919	0	0	Y	2009-03-17 22:35:23	2009-03-17 22:35:23	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53172	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56920	0	0	Y	2009-03-17 22:35:28	2009-03-17 22:35:28	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53172	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56923	0	0	Y	2009-03-17 22:35:33	2009-03-17 22:35:33	100	100	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	1	D	PriceLimit	53172	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
56924	0	0	Y	2009-03-17 22:35:34	2009-03-17 22:35:34	100	100	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	53172	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
56925	0	0	Y	2009-03-17 22:35:35	2009-03-17 22:35:35	100	100	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	1	D	PriceStd	53172	37	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	957	\N	N	N	\N	\N	\N	N	Y	\N
56926	0	0	Y	2009-03-17 22:35:35	2009-03-17 22:35:35	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53172	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56927	0	0	Y	2009-03-17 22:35:36	2009-03-17 22:35:36	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53172	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
56929	0	0	Y	2009-03-17 22:41:19	2009-03-17 22:50:48	100	100	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	0	D	BreakValue	53172	22	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1708	\N	N	N	\N	\N	\N	N	Y	\N
56928	0	0	Y	2009-03-17 22:40:10	2009-03-17 22:50:50	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	53172	30	192	\N	10	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
56921	0	0	Y	2009-03-17 22:35:32	2009-03-17 22:50:52	100	100	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	0	D	M_PriceList_Version_ID	53172	19	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	450	\N	N	N	\N	\N	\N	N	Y	\N
56922	0	0	Y	2009-03-17 22:35:33	2009-03-17 22:50:54	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	53172	30	\N	231	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
56930	0	0	Y	2009-03-17 22:55:50	2009-03-17 22:55:50	100	100	Product Price Vendor Break	\N	\N	0	D	M_ProductPriceVendorBreak_ID	53172	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53796	\N	N	N	\N	\N	\N	N	Y	\N
56931	0	0	Y	2009-03-17 23:17:16	2009-03-17 23:17:16	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53173	19	\N	129	22	@#AD_Client_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56932	0	0	Y	2009-03-17 23:17:21	2009-03-17 23:17:21	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53173	19	\N	104	22	@#AD_Org_ID@	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56933	0	0	Y	2009-03-17 23:17:27	2009-03-17 23:17:27	100	100	Business Partner Key	The Key of the Business Partner	\N	1	D	BPartner_Value	53173	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1906	\N	N	N	\N	\N	\N	N	Y	\N
56934	0	0	Y	2009-03-17 23:17:33	2009-03-17 23:17:33	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	53173	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
56935	0	0	Y	2009-03-17 23:17:38	2009-03-17 23:17:38	100	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	1	D	C_Currency_ID	53173	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	193	\N	N	N	\N	\N	\N	N	Y	\N
56938	0	0	Y	2009-03-17 23:17:53	2009-03-17 23:17:53	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53173	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56939	0	0	Y	2009-03-17 23:18:00	2009-03-17 23:18:00	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53173	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56940	0	0	Y	2009-03-17 23:18:01	2009-03-17 23:18:01	100	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	1	D	C_UOM_ID	53173	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
56942	0	0	Y	2009-03-17 23:18:05	2009-03-17 23:18:05	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53173	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
56948	0	0	Y	2009-03-17 23:18:09	2009-03-17 23:18:09	100	100	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	1	D	I_ErrorMsg	53173	10	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	912	\N	N	N	\N	\N	\N	N	Y	\N
56951	0	0	Y	2009-03-17 23:18:11	2009-03-17 23:18:11	100	100	Import Price List	\N	\N	1	D	I_PriceList_ID	53173	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53797	\N	N	N	\N	\N	\N	N	Y	\N
56952	0	0	Y	2009-03-17 23:18:13	2009-03-17 23:18:13	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53173	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56953	0	0	Y	2009-03-17 23:18:13	2009-03-17 23:18:13	100	100	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	1	D	ISO_Code	53173	10	\N	\N	3	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	328	\N	N	N	\N	\N	\N	N	Y	\N
56956	0	0	Y	2009-03-17 23:18:15	2009-03-17 23:18:15	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	53173	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
56957	0	0	Y	2009-03-17 23:18:15	2009-03-17 23:18:15	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53173	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
56949	0	0	Y	2009-03-17 23:18:10	2009-03-18 18:27:38	100	100	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	1	D	I_IsImported	53173	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	913	\N	N	N	\N	\N	\N	N	Y	\N
56961	0	0	Y	2009-03-17 23:18:19	2009-03-17 23:18:19	100	100	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	0	D	PriceLimit	53173	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	955	\N	N	N	\N	\N	\N	N	Y	\N
56962	0	0	Y	2009-03-17 23:18:20	2009-03-17 23:18:20	100	100	List Price	List Price	The List Price is the official List Price in the document currency.	1	D	PriceList	53173	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	520	\N	N	N	\N	\N	\N	N	Y	\N
56964	0	0	Y	2009-03-17 23:18:22	2009-03-17 23:18:22	100	100	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	0	D	PriceStd	53173	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	957	\N	N	N	\N	\N	\N	N	Y	\N
56976	0	0	Y	2009-03-17 23:18:38	2009-03-17 23:18:38	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53173	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56977	0	0	Y	2009-03-17 23:18:47	2009-03-17 23:18:47	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53173	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
56983	0	0	Y	2009-03-17 23:19:41	2009-03-17 23:19:41	100	100	UOM Code	UOM EDI X12 Code	The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)	1	D	X12DE355	53173	10	\N	\N	4	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	634	\N	N	N	\N	\N	\N	N	Y	\N
56960	0	0	Y	2009-03-17 23:18:19	2009-03-17 23:24:01	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	1	D	ValidFrom	53173	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
56967	0	0	Y	2009-03-17 23:18:24	2009-03-17 23:25:10	100	100	Product Key	Key of the Product	\N	1	D	ProductValue	53173	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1675	\N	N	N	\N	\N	\N	N	Y	\N
56969	0	0	Y	2009-03-17 23:18:25	2009-03-17 23:27:15	100	100	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	1	D	BreakValue	53173	22	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1708	\N	N	N	\N	\N	\N	N	Y	\N
56980	0	0	Y	2009-03-17 23:19:11	2009-03-17 23:30:33	100	100	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	1	D	IsTaxIncluded	53173	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1065	\N	N	N	\N	\N	\N	N	Y	\N
56984	0	0	Y	2009-03-17 23:38:36	2009-03-17 23:38:36	100	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	0	D	M_PriceList_ID	53173	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
56985	0	0	Y	2009-03-17 23:39:03	2009-03-17 23:39:03	100	100	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	0	D	M_PriceList_Version_ID	53173	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	450	\N	N	N	\N	\N	\N	N	Y	\N
56968	0	0	Y	2009-03-17 23:18:25	2009-03-17 23:46:12	100	100	Sales Price list	This is a Sales Price List	The Sales Price List check box indicates if this price list is used for sales transactions.	1	D	IsSOPriceList	53173	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	408	\N	N	N	\N	\N	\N	N	Y	\N
56965	0	0	Y	2009-03-17 23:18:23	2009-03-18 18:27:59	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	1	D	Processed	53173	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1047	\N	N	N	\N	\N	\N	N	Y	\N
57017	0	0	Y	2009-04-01 12:50:35	2009-04-01 12:50:35	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53144	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
434	0	0	Y	1999-05-21 00:00:00	2009-04-16 17:57:30	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	129	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
755	0	0	Y	1999-06-03 00:00:00	2009-04-16 17:58:02	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	131	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
57154	0	0	Y	2009-04-17 15:06:27	2009-04-17 15:06:27	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53187	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57155	0	0	Y	2009-04-17 15:06:28	2009-04-17 15:06:28	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	D	AD_Language	53187	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
57156	0	0	Y	2009-04-17 15:06:28	2009-04-17 15:06:28	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53187	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57158	0	0	Y	2009-04-17 15:06:29	2009-04-17 15:06:29	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53187	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57159	0	0	Y	2009-04-17 15:06:29	2009-04-17 15:06:29	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53187	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57157	0	0	Y	2009-04-17 15:06:29	2009-04-17 15:21:50	0	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1	D	C_Charge_ID	53187	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
57161	0	0	Y	2009-04-17 15:06:30	2009-04-17 15:06:30	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53187	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57162	0	0	Y	2009-04-17 15:06:30	2009-04-17 15:06:30	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	D	IsTranslated	53187	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
57163	0	0	Y	2009-04-17 15:06:31	2009-04-17 15:06:31	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53187	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57165	0	0	Y	2009-04-17 15:06:31	2009-04-17 15:06:31	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53187	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57166	0	0	Y	2009-04-17 15:06:32	2009-04-17 15:06:32	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53187	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
3341	0	0	Y	1999-12-04 19:50:27	2009-04-17 15:37:22	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	313	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57164	0	0	Y	2009-04-17 15:06:31	2009-04-17 16:49:25	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53187	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57233	0	0	Y	2009-04-21 13:25:36	2009-04-21 13:25:36	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	EE01	Created	53193	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15058	0	0	Y	2006-03-26 14:49:06	2006-04-23 16:48:14	100	100	Node	\N	\N	0	D	Node_ID	848	13	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
57228	0	0	Y	2009-04-18 23:43:35	2009-04-18 23:43:35	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	A	Value	602	10	\N	\N	40	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
57229	0	0	Y	2009-04-18 23:43:36	2009-04-18 23:43:36	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	A	Description	601	10	\N	\N	255	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57188	0	0	Y	2009-04-18 10:38:49	2009-04-18 10:38:49	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	EE01	AD_Client_ID	53189	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57189	0	0	Y	2009-04-18 10:38:50	2009-04-18 10:38:50	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	EE01	AD_Language	53189	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
57190	0	0	Y	2009-04-18 10:38:50	2009-04-18 10:38:50	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	EE01	AD_Org_ID	53189	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57192	0	0	Y	2009-04-18 10:38:51	2009-04-18 10:38:51	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	EE01	Created	53189	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57193	0	0	Y	2009-04-18 10:38:51	2009-04-18 10:38:51	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	EE01	CreatedBy	53189	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57194	0	0	Y	2009-04-18 10:38:52	2009-04-18 10:38:52	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	EE01	Description	53189	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57195	0	0	Y	2009-04-18 10:38:52	2009-04-18 10:38:52	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	EE01	Help	53189	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57196	0	0	Y	2009-04-18 10:38:53	2009-04-18 10:38:53	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	EE01	IsActive	53189	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57197	0	0	Y	2009-04-18 10:38:53	2009-04-18 10:38:53	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	EE01	IsTranslated	53189	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
57198	0	0	Y	2009-04-18 10:38:53	2009-04-18 10:38:53	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	EE01	Name	53189	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57199	0	0	Y	2009-04-18 10:38:55	2009-04-18 10:38:55	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	EE01	Updated	53189	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57200	0	0	Y	2009-04-18 10:38:55	2009-04-18 10:38:55	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	EE01	UpdatedBy	53189	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57227	0	0	Y	2009-04-18 23:43:26	2009-08-26 11:30:12	0	100	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	0	A	AD_ReplicationStrategy_ID	155	19	\N	\N	10	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	2133	\N	N	N	\N	\N	\N	N	Y	\N
57191	0	0	Y	2009-04-18 10:38:50	2009-04-18 10:40:37	0	0	Manufacturing Order Workflow	\N	\N	1	EE01	PP_Order_Workflow_ID	53189	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53286	\N	N	N	\N	\N	\N	N	Y	\N
57201	0	0	Y	2009-04-18 10:56:04	2009-04-18 10:56:04	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53190	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
57202	0	0	Y	2009-04-18 10:56:08	2009-04-18 10:56:08	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	EE01	AD_Language	53190	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	Y	N	\N	\N	\N	N	Y	\N
57203	0	0	Y	2009-04-18 10:56:08	2009-04-18 10:56:08	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53190	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
57205	0	0	Y	2009-04-18 10:56:09	2009-04-18 10:56:09	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53190	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
57206	0	0	Y	2009-04-18 10:56:09	2009-04-18 10:56:09	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53190	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
57207	0	0	Y	2009-04-18 10:56:11	2009-04-18 10:56:11	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53190	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
57208	0	0	Y	2009-04-18 10:56:12	2009-04-18 10:56:12	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53190	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
57234	0	0	Y	2009-04-21 13:25:38	2009-04-21 13:25:38	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	EE01	CreatedBy	53193	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57235	0	0	Y	2009-04-21 13:25:39	2009-04-21 13:25:39	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	EE01	Description	53193	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57209	0	0	Y	2009-04-18 10:56:22	2009-04-18 10:56:22	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53190	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
57210	0	0	Y	2009-04-18 10:56:23	2009-04-18 10:56:23	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	0	EE01	IsTranslated	53190	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	Y	N	\N	\N	\N	N	Y	\N
57211	0	0	Y	2009-04-18 10:56:25	2009-04-18 10:56:25	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53190	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
57212	0	0	Y	2009-04-18 10:56:25	2009-04-18 10:56:25	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53190	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
57213	0	0	Y	2009-04-18 10:56:25	2009-04-18 10:56:25	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53190	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
53468	0	0	Y	2007-12-17 05:00:01	2009-04-18 10:58:58	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53022	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53445	0	0	Y	2007-12-17 04:59:15	2009-04-18 10:59:17	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53022	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
57214	0	0	Y	2009-04-18 12:52:35	2009-04-18 12:52:35	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	EE01	AD_Client_ID	53191	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57215	0	0	Y	2009-04-18 12:52:36	2009-04-18 12:52:36	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	EE01	AD_Language	53191	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
57216	0	0	Y	2009-04-18 12:52:38	2009-04-18 12:52:38	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	EE01	AD_Org_ID	53191	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57217	0	0	Y	2009-04-18 12:52:39	2009-04-18 12:52:39	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	EE01	Created	53191	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57218	0	0	Y	2009-04-18 12:52:39	2009-04-18 12:52:39	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	EE01	CreatedBy	53191	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57219	0	0	Y	2009-04-18 12:52:40	2009-04-18 12:52:40	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	EE01	Description	53191	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57220	0	0	Y	2009-04-18 12:52:40	2009-04-18 12:52:40	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	EE01	Help	53191	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57221	0	0	Y	2009-04-18 12:52:41	2009-04-18 12:52:41	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	EE01	IsActive	53191	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57222	0	0	Y	2009-04-18 12:52:42	2009-04-18 12:52:42	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	EE01	IsTranslated	53191	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
57223	0	0	Y	2009-04-18 12:52:42	2009-04-18 12:52:42	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	EE01	Name	53191	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57225	0	0	Y	2009-04-18 12:52:42	2009-04-18 12:52:42	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	EE01	Updated	53191	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57226	0	0	Y	2009-04-18 12:52:43	2009-04-18 12:52:43	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	EE01	UpdatedBy	53191	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57224	0	0	Y	2009-04-18 12:52:42	2009-04-18 12:58:14	0	0	BOM & Formula	BOM & Formula	\N	1	EE01	PP_Product_BOM_ID	53191	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53245	\N	N	N	\N	\N	\N	N	Y	\N
57230	0	0	Y	2009-04-21 13:25:29	2009-04-21 13:25:29	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	EE01	AD_Client_ID	53193	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57231	0	0	Y	2009-04-21 13:25:30	2009-04-21 13:25:30	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	EE01	AD_Language	53193	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
57232	0	0	Y	2009-04-21 13:25:32	2009-04-21 13:25:32	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	EE01	AD_Org_ID	53193	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56812	0	0	Y	2009-02-18 13:11:42	2009-02-18 13:11:42	100	100	Search Type	Which kind of search is used (Query or Table)	\N	1.000000000000	D	SearchType	53169	10	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53776	\N	N	N	\N	\N	\N	N	Y	\N
57236	0	0	Y	2009-04-21 13:25:40	2009-04-21 13:25:40	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	EE01	Help	53193	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57237	0	0	Y	2009-04-21 13:25:53	2009-04-21 13:25:53	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	EE01	IsActive	53193	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57238	0	0	Y	2009-04-21 13:25:55	2009-04-21 13:25:55	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	EE01	IsTranslated	53193	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
57241	0	0	Y	2009-04-21 13:26:03	2009-04-21 13:26:03	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	EE01	Updated	53193	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57242	0	0	Y	2009-04-21 13:26:05	2009-04-21 13:26:05	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	EE01	UpdatedBy	53193	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
53355	0	0	Y	2007-12-17 03:26:37	2009-04-21 13:50:50	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53019	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	326	\N	Y	N	\N	\N	\N	N	Y	\N
57253	0	0	Y	2009-04-21 14:15:24	2009-04-21 14:52:13	0	0	Manufacturing Order BOM	\N	\N	1	EE01	PP_Order_BOM_ID	53194	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53298	\N	N	N	\N	\N	\N	N	Y	\N
57243	0	0	Y	2009-04-21 14:15:07	2009-04-21 14:15:07	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	EE01	AD_Client_ID	53194	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57244	0	0	Y	2009-04-21 14:15:08	2009-04-21 14:15:08	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	EE01	AD_Language	53194	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
57245	0	0	Y	2009-04-21 14:15:10	2009-04-21 14:15:10	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	EE01	AD_Org_ID	53194	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57246	0	0	Y	2009-04-21 14:15:12	2009-04-21 14:15:12	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	EE01	Created	53194	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57247	0	0	Y	2009-04-21 14:15:14	2009-04-21 14:15:14	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	EE01	CreatedBy	53194	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57248	0	0	Y	2009-04-21 14:15:15	2009-04-21 14:15:15	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	EE01	Description	53194	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57249	0	0	Y	2009-04-21 14:15:17	2009-04-21 14:15:17	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	EE01	Help	53194	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57240	0	0	Y	2009-04-21 13:26:00	2009-04-21 14:49:22	0	0	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	1	EE01	PP_Product_BOMLine_ID	53193	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53254	\N	N	N	\N	\N	\N	N	Y	\N
57250	0	0	Y	2009-04-21 14:15:19	2009-04-21 14:15:19	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	EE01	IsActive	53194	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57251	0	0	Y	2009-04-21 14:15:21	2009-04-21 14:15:21	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	EE01	IsTranslated	53194	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
57252	0	0	Y	2009-04-21 14:15:22	2009-04-21 14:15:22	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	EE01	Name	53194	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57254	0	0	Y	2009-04-21 14:15:26	2009-04-21 14:15:26	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	EE01	Updated	53194	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57255	0	0	Y	2009-04-21 14:15:27	2009-04-21 14:15:27	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	EE01	UpdatedBy	53194	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57256	0	0	Y	2009-04-21 14:16:48	2009-04-21 14:16:48	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	EE01	AD_Client_ID	53195	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57257	0	0	Y	2009-04-21 14:16:50	2009-04-21 14:16:50	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	1	EE01	AD_Language	53195	18	106	\N	6	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
57258	0	0	Y	2009-04-21 14:16:52	2009-04-21 14:16:52	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	EE01	AD_Org_ID	53195	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57259	0	0	Y	2009-04-21 14:16:53	2009-04-21 14:16:53	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	EE01	Created	53195	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
15047	0	0	Y	2006-03-26 14:47:40	2006-04-23 16:47:55	100	100	Node	\N	\N	0	D	Node_ID	847	13	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
57260	0	0	Y	2009-04-21 14:16:55	2009-04-21 14:16:55	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	EE01	CreatedBy	53195	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57261	0	0	Y	2009-04-21 14:16:57	2009-04-21 14:16:57	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	1	EE01	Description	53195	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57262	0	0	Y	2009-04-21 14:16:59	2009-04-21 14:16:59	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	1	EE01	Help	53195	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57263	0	0	Y	2009-04-21 14:17:00	2009-04-21 14:17:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	EE01	IsActive	53195	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57264	0	0	Y	2009-04-21 14:17:02	2009-04-21 14:17:02	0	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	1	EE01	IsTranslated	53195	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	420	\N	N	N	\N	\N	\N	N	Y	\N
57266	0	0	Y	2009-04-21 14:17:05	2009-04-21 14:17:05	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	EE01	Updated	53195	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57267	0	0	Y	2009-04-21 14:17:06	2009-04-21 14:17:06	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	EE01	UpdatedBy	53195	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
53604	0	0	Y	2007-12-17 05:09:44	2009-04-22 12:04:48	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53026	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	Y	N	\N	\N	\N	\N	N	275	\N	Y	N	\N	\N	\N	N	Y	\N
53596	0	0	Y	2007-12-17 05:09:31	2009-04-22 12:04:59	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53026	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	Y	N	\N	\N	\N	\N	N	469	\N	Y	N	\N	\N	\N	N	Y	\N
53350	0	0	Y	2007-12-17 03:26:29	2009-04-22 14:20:30	0	0	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	0	EE01	ComponentType	53019	17	53225	\N	2	CO	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	53249	\N	Y	N	\N	\N	\N	N	Y	\N
57270	0	0	Y	2009-04-22 12:25:01	2009-04-22 12:25:01	100	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	0	D	AD_Window_ID	103	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
56799	0	0	Y	2009-02-18 12:47:50	2009-02-18 12:47:50	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1.000000000000	D	AD_Client_ID	53169	19	\N	\N	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
56800	0	0	Y	2009-02-18 12:52:32	2009-02-18 12:52:32	100	100	Column	Column in the table	Link to the database column of the table	1.000000000000	D	AD_Column_ID	53169	18	3	52046	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	104	\N	N	N	\N	@SearchType@ = T	\N	N	Y	\N
56801	0	0	Y	2009-02-18 12:53:41	2009-02-18 12:55:54	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1.000000000000	D	AD_Org_ID	53169	19	\N	\N	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
56803	0	0	Y	2009-02-18 12:59:38	2009-02-18 12:59:38	100	100	Table	Database Table information	The Database Table provides the information of the table definition	1.000000000000	D	AD_Table_ID	53169	18	53290	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	126	\N	N	N	\N	\N	\N	N	Y	\N
56804	0	0	Y	2009-02-18 13:01:07	2009-02-18 13:01:07	100	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	1.000000000000	D	AD_Window_ID	53169	18	284	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	143	\N	N	N	\N	\N	\N	N	Y	\N
56806	0	0	Y	2009-02-18 13:03:36	2009-02-18 13:03:36	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53169	18	110	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
56805	0	0	Y	2009-02-18 13:02:36	2009-02-18 13:03:41	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1.000000000000	D	Created	53169	16	\N	\N	7	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
56807	0	0	Y	2009-02-18 13:05:10	2009-02-18 13:05:10	100	100	Data Type	Type of data	\N	1.000000000000	D	DataType	53169	10	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1315	\N	N	N	\N	\N	\N	N	Y	\N
56808	0	0	Y	2009-02-18 13:06:02	2009-02-18 13:06:02	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1.000000000000	D	Description	53169	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
56809	0	0	Y	2009-02-18 13:06:56	2009-02-18 13:06:56	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1.000000000000	D	IsActive	53169	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
56810	0	0	Y	2009-02-18 13:07:50	2009-02-18 13:07:50	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1.000000000000	D	Name	53169	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
56811	0	0	Y	2009-02-18 13:09:43	2009-02-18 13:09:43	100	100	Query	SQL	\N	1.000000000000	D	Query	53169	14	\N	\N	2000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53775	\N	N	N	\N	@SearchType@ = Q	\N	N	Y	\N
15080	0	0	Y	2006-03-26 14:53:34	2006-04-23 16:49:43	100	100	Node	\N	\N	0	D	Node_ID	850	13	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
56815	0	0	Y	2009-02-18 13:18:25	2009-02-18 13:18:25	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1.000000000000	D	UpdatedBy	53169	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
56814	0	0	Y	2009-02-18 13:16:40	2009-02-18 13:18:41	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1.000000000000	D	Updated	53169	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
56817	0	0	Y	2009-02-18 14:15:39	2009-02-18 14:15:39	100	100	PO Window	Purchase Order Window	Window for Purchase Order (AP) Zooms	0	D	PO_Window_ID	53169	18	284	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2136	\N	N	N	\N	\N	\N	N	Y	\N
56818	0	0	Y	2009-02-18 17:06:51	2009-02-18 17:06:51	100	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	1.000000000000	D	IsDefault	53169	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1103	\N	N	N	\N	\N	\N	N	Y	\N
3537	0	0	Y	1999-12-19 20:39:43	2009-04-30 10:13:31	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	1	D	M_Locator_ID	320	31	\N	127	22	@M_Locator_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
11404	0	0	Y	2004-02-19 10:29:55	2009-05-18 18:06:45	0	0	Default Parameter	Default value of the parameter	The default value can be a variable like @#Date@ 	1	D	ParameterDefault	698	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2419	\N	N	N	\N	\N	\N	N	Y	\N
57326	0	0	Y	2009-04-22 20:03:16	2009-04-22 20:03:16	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57327	0	0	Y	2009-04-22 20:03:17	2009-04-22 20:03:17	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57328	0	0	Y	2009-04-22 20:03:17	2009-04-22 20:03:17	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53197	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57329	0	0	Y	2009-04-22 20:03:18	2009-04-22 20:03:18	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57330	0	0	Y	2009-04-22 20:03:19	2009-04-22 20:03:19	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53197	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57331	0	0	Y	2009-04-22 20:03:20	2009-04-22 20:03:20	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57332	0	0	Y	2009-04-22 20:03:20	2009-04-22 20:03:20	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53197	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57333	0	0	Y	2009-04-22 20:03:26	2009-04-22 20:03:26	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	EE01	AD_Language	53197	14	\N	\N	2147483647	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
57335	0	0	Y	2009-04-22 20:03:27	2009-04-22 20:03:27	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53197	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
57337	0	0	Y	2009-04-22 20:03:28	2009-04-22 20:03:28	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	EE01	C_DocType_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
57338	0	0	Y	2009-04-22 20:03:29	2009-04-22 20:03:29	0	0	Org Address	Organization Location/Address	\N	0	EE01	Org_Location_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
57339	0	0	Y	2009-04-22 20:03:29	2009-04-22 20:03:29	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	0	EE01	TaxID	53197	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
57340	0	0	Y	2009-04-22 20:03:30	2009-04-22 20:03:30	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
57341	0	0	Y	2009-04-22 20:03:30	2009-04-22 20:03:30	0	0	Warehouse Address	Warehouse Location/Address	Address of Warehouse	0	EE01	Warehouse_Location_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1875	\N	N	N	\N	\N	\N	N	Y	\N
57342	0	0	Y	2009-04-22 20:03:31	2009-04-22 20:03:31	0	0	Document Type	Document Type	\N	0	EE01	DocumentType	53197	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
57343	0	0	Y	2009-04-22 20:03:31	2009-04-22 20:03:31	0	0	Document Type Note	Optional note of a document type	\N	0	EE01	DocumentTypeNote	53197	14	\N	\N	2000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1842	\N	N	N	\N	\N	\N	N	Y	\N
57345	0	0	Y	2009-04-22 20:03:32	2009-04-22 20:03:32	0	0	Sales Representative	\N	\N	0	EE01	SalesRep_Name	53197	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1886	\N	N	N	\N	\N	\N	N	Y	\N
57348	0	0	Y	2009-04-22 20:03:34	2009-04-22 20:03:34	0	0	Float After	\N	\N	0	EE01	FloatAfter	53197	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53300	\N	N	N	\N	\N	\N	N	Y	\N
57349	0	0	Y	2009-04-22 20:03:35	2009-04-22 20:03:35	0	0	Float Befored	\N	\N	0	EE01	FloatBefored	53197	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53301	\N	N	N	\N	\N	\N	N	Y	\N
57350	0	0	Y	2009-04-22 20:03:36	2009-04-22 20:03:36	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53197	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
15069	0	0	Y	2006-03-26 14:52:15	2006-04-23 16:50:00	100	100	Node	\N	\N	0	D	Node_ID	849	13	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
57351	0	0	Y	2009-04-22 20:03:36	2009-04-22 20:03:36	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	0	EE01	Lot	53197	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
57352	0	0	Y	2009-04-22 20:03:37	2009-04-22 20:03:37	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	0	EE01	SerNo	53197	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
57353	0	0	Y	2009-04-22 20:03:37	2009-04-22 20:03:37	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
57355	0	0	Y	2009-04-22 20:03:39	2009-04-22 20:03:39	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	N	N	\N	\N	\N	N	Y	\N
57356	0	0	Y	2009-04-22 20:03:40	2009-04-22 20:03:40	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
57344	0	0	Y	2009-04-22 20:03:32	2009-05-20 19:23:02	0	0	Planner	\N	\N	0	EE01	Planner_ID	53197	18	286	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53269	\N	N	N	\N	\N	\N	N	Y	\N
57354	0	0	Y	2009-04-22 20:03:38	2009-08-31 16:55:59	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53197	18	53320	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	N	N	\N	\N	\N	N	Y	\N
57346	0	0	Y	2009-04-22 20:03:33	2009-04-22 20:03:33	0	0	Date Start	Date Start for this Order	\N	0	EE01	DateStart	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53280	\N	N	N	\N	\N	\N	N	Y	\N
57357	0	0	Y	2009-04-22 20:03:40	2009-04-22 20:03:40	0	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	0	EE01	Assay	53197	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53247	\N	N	N	\N	\N	\N	N	Y	\N
57358	0	0	Y	2009-04-22 20:03:41	2009-04-22 20:03:41	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	0	EE01	C_OrderLine_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
57360	0	0	Y	2009-04-22 20:03:42	2009-04-22 20:03:42	0	0	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	53197	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	N	N	\N	\N	\N	N	Y	\N
57361	0	0	Y	2009-04-22 20:03:42	2009-04-22 20:03:42	0	0	Qty Batchs	\N	\N	0	EE01	QtyBatchs	53197	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53302	\N	N	N	\N	\N	\N	N	Y	\N
57362	0	0	Y	2009-04-22 20:03:43	2009-04-22 20:03:43	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53197	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
57363	0	0	Y	2009-04-22 20:03:43	2009-04-22 20:03:43	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	0	EE01	QtyEntered	53197	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
57364	0	0	Y	2009-04-22 20:03:44	2009-04-22 20:03:44	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	0	EE01	QtyOrdered	53197	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
57366	0	0	Y	2009-04-22 20:03:46	2009-04-22 20:03:46	0	0	Date Delivered	Date when the product was delivered	\N	0	EE01	DateDelivered	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	264	\N	N	N	\N	\N	\N	N	Y	\N
57367	0	0	Y	2009-04-22 20:03:47	2009-04-22 20:03:47	0	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	0	EE01	DateFinish	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1557	\N	N	N	\N	\N	\N	N	Y	\N
57369	0	0	Y	2009-04-22 20:03:48	2009-04-22 20:03:48	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
57370	0	0	Y	2009-04-22 20:03:49	2009-04-22 20:03:49	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
57371	0	0	Y	2009-04-22 20:03:49	2009-04-22 20:03:49	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53197	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	N	N	\N	\N	\N	N	Y	\N
57372	0	0	Y	2009-04-22 20:03:50	2009-04-22 20:03:50	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53197	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
57374	0	0	Y	2009-04-22 20:03:51	2009-04-22 20:03:51	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53197	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53272	\N	N	N	\N	\N	\N	N	Y	\N
57375	0	0	Y	2009-04-22 20:03:51	2009-04-22 20:03:51	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE01	C_Campaign_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
57376	0	0	Y	2009-04-22 20:03:52	2009-04-22 20:03:52	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE01	C_Project_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
57377	0	0	Y	2009-04-22 20:03:52	2009-04-22 20:03:52	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE01	C_Activity_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
57380	0	0	Y	2009-04-22 20:03:54	2009-04-22 20:03:54	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53197	10	\N	\N	255	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57381	0	0	Y	2009-04-22 20:03:56	2009-04-22 20:03:56	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53197	14	\N	\N	2000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57382	0	0	Y	2009-04-22 20:03:56	2009-04-22 20:03:56	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53197	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
57383	0	0	Y	2009-04-22 20:03:57	2009-04-22 20:03:57	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
57384	0	0	Y	2009-04-22 20:03:58	2009-04-22 20:03:58	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53197	10	\N	\N	60	\N	N	N	N	N	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57385	0	0	Y	2009-04-22 20:03:58	2009-04-22 20:03:58	0	0	Revision	\N	\N	0	EE01	Revision	53197	10	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53244	\N	N	N	\N	\N	\N	N	Y	\N
57379	0	0	Y	2009-04-22 20:03:54	2009-04-22 20:16:58	0	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	0	EE01	BOMUse	53197	17	348	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2784	\N	N	N	\N	\N	\N	N	Y	\N
57359	0	0	Y	2009-04-22 20:03:41	2009-04-22 20:17:42	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	0	EE01	PriorityRule	53197	17	154	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
57386	0	0	Y	2009-04-22 20:03:59	2009-04-22 20:03:59	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
57365	0	0	Y	2009-04-22 20:03:45	2009-04-22 20:03:45	0	0	Date Confirm	Date Confirm of this Order	\N	0	EE01	DateConfirm	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53277	\N	N	N	\N	\N	\N	N	Y	\N
57387	0	0	Y	2009-04-22 20:03:59	2009-04-22 20:03:59	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
57388	0	0	Y	2009-04-22 20:05:30	2009-04-22 20:05:30	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53198	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57389	0	0	Y	2009-04-22 20:05:30	2009-04-22 20:05:30	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53198	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57390	0	0	Y	2009-04-22 20:05:31	2009-04-22 20:05:31	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53198	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57391	0	0	Y	2009-04-22 20:05:31	2009-04-22 20:05:31	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53198	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57392	0	0	Y	2009-04-22 20:05:32	2009-04-22 20:05:32	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53198	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57393	0	0	Y	2009-04-22 20:05:32	2009-04-22 20:05:32	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53198	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57394	0	0	Y	2009-04-22 20:05:33	2009-04-22 20:05:33	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53198	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57395	0	0	Y	2009-04-22 20:05:34	2009-04-22 20:05:34	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53198	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57396	0	0	Y	2009-04-22 20:05:34	2009-04-22 20:05:34	0	0	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	0	EE01	Feature	53198	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53246	\N	N	N	\N	\N	\N	N	Y	\N
57397	0	0	Y	2009-04-22 20:05:35	2009-04-22 20:05:35	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
57398	0	0	Y	2009-04-22 20:05:35	2009-04-22 20:05:35	0	0	Backflush Group	The Grouping Components to the Backflush	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	0	EE01	BackflushGroup	53198	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53248	\N	N	N	\N	\N	\N	N	Y	\N
57399	0	0	Y	2009-04-22 20:05:36	2009-04-22 20:05:36	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
57401	0	0	Y	2009-04-22 20:05:38	2009-04-22 20:05:38	0	0	Date Delivered	Date when the product was delivered	\N	0	EE01	DateDelivered	53198	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	264	\N	N	N	\N	\N	\N	N	Y	\N
57402	0	0	Y	2009-04-22 20:05:38	2009-04-22 20:05:38	0	0	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	0	EE01	Forecast	53198	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53250	\N	N	N	\N	\N	\N	N	Y	\N
57403	0	0	Y	2009-04-22 20:05:39	2009-04-22 20:05:39	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53198	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57404	0	0	Y	2009-04-22 20:05:39	2009-04-22 20:05:39	0	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	0	EE01	IsCritical	53198	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53251	\N	N	N	\N	\N	\N	N	Y	\N
57405	0	0	Y	2009-04-22 20:05:40	2009-04-22 20:05:40	0	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	0	EE01	IsQtyPercentage	53198	29	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53252	\N	N	N	\N	\N	\N	N	Y	\N
57408	0	0	Y	2009-04-22 20:05:42	2009-04-22 20:05:42	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53198	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
57436	0	0	Y	2009-04-22 20:07:57	2009-04-22 20:07:57	0	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	EE01	AD_Language	53199	14	\N	\N	2147483647	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
57406	0	0	Y	2009-04-22 20:05:40	2009-04-22 20:16:13	0	0	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	0	EE01	IssueMethod	53198	17	53226	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53253	\N	N	N	\N	\N	\N	N	Y	\N
57409	0	0	Y	2009-04-22 20:05:42	2009-04-22 20:05:42	0	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53198	35	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
57410	0	0	Y	2009-04-22 20:05:43	2009-04-22 20:05:43	0	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	0	EE01	M_ChangeNotice_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2783	\N	N	N	\N	\N	\N	N	Y	\N
57411	0	0	Y	2009-04-22 20:05:43	2009-04-22 20:05:43	0	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	0	EE01	M_Locator_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	448	\N	N	N	\N	\N	\N	N	Y	\N
57412	0	0	Y	2009-04-22 20:05:44	2009-04-22 20:05:44	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
57413	0	0	Y	2009-04-22 20:05:45	2009-04-22 20:05:45	0	0	Manufacturing Order BOM	\N	\N	0	EE01	PP_Order_BOM_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53298	\N	N	N	\N	\N	\N	N	Y	\N
57414	0	0	Y	2009-04-22 20:05:45	2009-04-22 20:05:45	0	0	Manufacturing Order BOM Line	\N	\N	0	EE01	PP_Order_BOMLine_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53275	\N	N	N	\N	\N	\N	N	Y	\N
57416	0	0	Y	2009-04-22 20:05:46	2009-04-22 20:05:46	0	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBOM	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53255	\N	N	N	\N	\N	\N	N	Y	\N
57417	0	0	Y	2009-04-22 20:05:47	2009-04-22 20:05:47	0	0	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	0	EE01	QtyBatch	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53256	\N	N	N	\N	\N	\N	N	Y	\N
57418	0	0	Y	2009-04-22 20:05:47	2009-04-22 20:05:47	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
57419	0	0	Y	2009-04-22 20:05:48	2009-04-22 20:05:48	0	0	Qty Post	\N	\N	0	EE01	QtyPost	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53299	\N	N	N	\N	\N	\N	N	Y	\N
57420	0	0	Y	2009-04-22 20:05:48	2009-04-22 20:05:48	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	N	N	\N	\N	\N	N	Y	\N
57421	0	0	Y	2009-04-22 20:05:49	2009-04-22 20:05:49	0	0	Qty Requiered	\N	\N	0	EE01	QtyRequiered	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53288	\N	N	N	\N	\N	\N	N	Y	\N
57422	0	0	Y	2009-04-22 20:05:50	2009-04-22 20:05:50	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
57425	0	0	Y	2009-04-22 20:05:51	2009-04-22 20:05:51	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53198	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
57426	0	0	Y	2009-04-22 20:05:52	2009-04-22 20:05:52	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53198	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
57427	0	0	Y	2009-04-22 20:05:53	2009-04-22 20:05:53	0	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	0	EE01	Assay	53198	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53247	\N	N	N	\N	\N	\N	N	Y	\N
57428	0	0	Y	2009-04-22 20:05:53	2009-04-22 20:05:53	0	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	EE01	AD_User_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	N	N	\N	\N	\N	N	Y	\N
57429	0	0	Y	2009-04-22 20:07:53	2009-04-22 20:07:53	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53199	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57430	0	0	Y	2009-04-22 20:07:54	2009-04-22 20:07:54	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53199	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57431	0	0	Y	2009-04-22 20:07:54	2009-04-22 20:07:54	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53199	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57432	0	0	Y	2009-04-22 20:07:55	2009-04-22 20:07:55	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53199	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57433	0	0	Y	2009-04-22 20:07:55	2009-04-22 20:07:55	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53199	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57434	0	0	Y	2009-04-22 20:07:56	2009-04-22 20:07:56	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53199	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57435	0	0	Y	2009-04-22 20:07:56	2009-04-22 20:07:56	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53199	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
53856	0	0	Y	2007-12-17 06:36:02	2007-12-17 06:36:02	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53036	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
57439	0	0	Y	2009-04-22 20:07:59	2009-04-22 20:07:59	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	EE01	C_DocType_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
57441	0	0	Y	2009-04-22 20:08:00	2009-04-22 20:08:00	0	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	0	EE01	TaxID	53199	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
57424	0	0	Y	2009-04-22 20:05:51	2009-04-22 20:05:51	0	0	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	0	EE01	Scrap	53198	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53257	\N	N	N	\N	\N	\N	N	Y	\N
57423	0	0	Y	2009-04-22 20:05:50	2009-04-22 20:05:50	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	N	N	\N	\N	\N	N	Y	\N
57442	0	0	Y	2009-04-22 20:08:00	2009-04-22 20:08:00	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
57444	0	0	Y	2009-04-22 20:08:01	2009-04-22 20:08:01	0	0	Document Type	Document Type	\N	0	EE01	DocumentType	53199	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
57445	0	0	Y	2009-04-22 20:08:02	2009-04-22 20:08:02	0	0	Document Type Note	Optional note of a document type	\N	0	EE01	DocumentTypeNote	53199	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1842	\N	N	N	\N	\N	\N	N	Y	\N
57447	0	0	Y	2009-04-22 20:08:03	2009-04-22 20:08:03	0	0	Sales Representative	\N	\N	0	EE01	SalesRep_Name	53199	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1886	\N	N	N	\N	\N	\N	N	Y	\N
57450	0	0	Y	2009-04-22 20:08:05	2009-04-22 20:08:05	0	0	Float After	\N	\N	0	EE01	FloatAfter	53199	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53300	\N	N	N	\N	\N	\N	N	Y	\N
57451	0	0	Y	2009-04-22 20:08:06	2009-04-22 20:08:06	0	0	Float Befored	\N	\N	0	EE01	FloatBefored	53199	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53301	\N	N	N	\N	\N	\N	N	Y	\N
57452	0	0	Y	2009-04-22 20:08:06	2009-04-22 20:08:06	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
57453	0	0	Y	2009-04-22 20:08:07	2009-04-22 20:08:07	0	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	0	EE01	Lot	53199	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
57454	0	0	Y	2009-04-22 20:08:08	2009-04-22 20:08:08	0	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	0	EE01	SerNo	53199	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
57455	0	0	Y	2009-04-22 20:08:09	2009-04-22 20:08:09	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
57457	0	0	Y	2009-04-22 20:08:09	2009-04-22 20:08:09	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	N	N	\N	\N	\N	N	Y	\N
57458	0	0	Y	2009-04-22 20:08:10	2009-04-22 20:08:10	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
57459	0	0	Y	2009-04-22 20:08:11	2009-04-22 20:08:11	0	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	0	EE01	Assay	53199	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53247	\N	N	N	\N	\N	\N	N	Y	\N
57460	0	0	Y	2009-04-22 20:08:11	2009-04-22 20:08:11	0	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	0	EE01	C_OrderLine_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
57462	0	0	Y	2009-04-22 20:08:12	2009-04-22 20:08:12	0	0	Qty Batchs	\N	\N	0	EE01	QtyBatchs	53199	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53302	\N	N	N	\N	\N	\N	N	Y	\N
57463	0	0	Y	2009-04-22 20:08:13	2009-04-22 20:08:13	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53199	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
57464	0	0	Y	2009-04-22 20:08:14	2009-04-22 20:08:14	0	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	0	EE01	QtyEntered	53199	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
57465	0	0	Y	2009-04-22 20:08:14	2009-04-22 20:08:14	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	0	EE01	QtyOrdered	53199	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
57467	0	0	Y	2009-04-22 20:08:15	2009-04-22 20:08:15	0	0	Date Delivered	Date when the product was delivered	\N	0	EE01	DateDelivered	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	264	\N	N	N	\N	\N	\N	N	Y	\N
57468	0	0	Y	2009-04-22 20:08:16	2009-04-22 20:08:16	0	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	0	EE01	DateFinish	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1557	\N	N	N	\N	\N	\N	N	Y	\N
57461	0	0	Y	2009-04-22 20:08:12	2009-04-22 20:15:03	0	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	0	EE01	PriorityRule	53199	17	154	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
57446	0	0	Y	2009-04-22 20:08:03	2009-05-20 19:32:41	0	0	Planner	\N	\N	0	EE01	Planner_ID	53199	18	286	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53269	\N	N	N	\N	\N	\N	N	Y	\N
57456	0	0	Y	2009-04-22 20:08:09	2009-08-31 16:56:54	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53199	18	53320	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	N	N	\N	\N	\N	N	Y	\N
57440	0	0	Y	2009-04-22 20:07:59	2009-09-01 16:33:51	0	0	Org Address	Organization Location/Address	\N	0	EE01	Org_Location_ID	53199	21	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
57443	0	0	Y	2009-04-22 20:08:01	2009-09-01 16:34:15	0	0	Warehouse Address	Warehouse Location/Address	Address of Warehouse	0	EE01	Warehouse_Location_ID	53199	21	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1875	\N	N	N	\N	\N	\N	N	Y	\N
57470	0	0	Y	2009-04-22 20:08:17	2009-04-22 20:08:17	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
57471	0	0	Y	2009-04-22 20:08:17	2009-04-22 20:08:17	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
57472	0	0	Y	2009-04-22 20:08:18	2009-04-22 20:08:18	0	0	Qty Reject	\N	\N	0	EE01	QtyReject	53199	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	N	N	\N	\N	\N	N	Y	\N
57529	0	0	Y	2009-04-22 20:11:15	2009-04-22 20:11:15	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53200	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	N	N	\N	\N	\N	N	Y	\N
57473	0	0	Y	2009-04-22 20:08:18	2009-04-22 20:08:18	0	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53199	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
57448	0	0	Y	2009-04-22 20:08:04	2009-04-22 20:08:04	0	0	Date Start	Date Start for this Order	\N	0	EE01	DateStart	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53280	\N	N	N	\N	\N	\N	N	Y	\N
57466	0	0	Y	2009-04-22 20:08:15	2009-04-22 20:08:15	0	0	Date Confirm	Date Confirm of this Order	\N	0	EE01	DateConfirm	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53277	\N	N	N	\N	\N	\N	N	Y	\N
57469	0	0	Y	2009-04-22 20:08:16	2009-04-22 20:08:16	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	N	N	\N	\N	\N	N	Y	\N
57475	0	0	Y	2009-04-22 20:08:19	2009-04-22 20:08:19	0	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE01	C_Campaign_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
57476	0	0	Y	2009-04-22 20:08:20	2009-04-22 20:08:20	0	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE01	C_Project_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
57477	0	0	Y	2009-04-22 20:08:21	2009-04-22 20:08:21	0	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE01	C_Activity_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
57478	0	0	Y	2009-04-22 20:08:21	2009-04-22 20:08:21	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53199	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57479	0	0	Y	2009-04-22 20:08:22	2009-04-22 20:08:22	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53199	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57480	0	0	Y	2009-04-22 20:08:23	2009-04-22 20:08:23	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53199	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57481	0	0	Y	2009-04-22 20:08:23	2009-04-22 20:08:23	0	0	Author	Author/Creator of the Entity	\N	0	EE01	Author	53199	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2318	\N	N	N	\N	\N	\N	N	Y	\N
57482	0	0	Y	2009-04-22 20:08:24	2009-04-22 20:08:24	0	0	Cost	Cost information	\N	0	EE01	Cost	53199	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2319	\N	N	N	\N	\N	\N	N	Y	\N
57483	0	0	Y	2009-04-22 20:08:25	2009-04-22 20:08:25	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53199	10	\N	\N	32	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
57484	0	0	Y	2009-04-22 20:08:26	2009-04-22 20:08:26	0	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	0	EE01	Duration	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2320	\N	N	N	\N	\N	\N	N	Y	\N
57486	0	0	Y	2009-04-22 20:08:27	2009-04-22 20:08:27	0	0	Version	Version of the table definition	The Version indicates the version of this table definition.	0	EE01	Version	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	624	\N	N	N	\N	\N	\N	N	Y	\N
57487	0	0	Y	2009-04-22 20:08:28	2009-04-22 20:08:28	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
57488	0	0	Y	2009-04-22 20:08:28	2009-04-22 20:08:28	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
57489	0	0	Y	2009-04-22 20:08:29	2009-04-22 20:08:29	0	0	Moving Time	\N	\N	0	EE01	MovingTime	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53240	\N	N	N	\N	\N	\N	N	Y	\N
57490	0	0	Y	2009-04-22 20:08:29	2009-04-22 20:08:29	0	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	0	EE01	OverlapUnits	53199	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53241	\N	N	N	\N	\N	\N	N	Y	\N
57491	0	0	Y	2009-04-22 20:08:30	2009-04-22 20:08:30	0	0	Publication Status	Status of Publication	Used for internal documentation	0	EE01	PublishStatus	53199	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2338	\N	N	N	\N	\N	\N	N	Y	\N
57492	0	0	Y	2009-04-22 20:08:30	2009-04-22 20:08:30	0	0	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	53199	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	N	N	\N	\N	\N	N	Y	\N
57494	0	0	Y	2009-04-22 20:08:31	2009-04-22 20:08:31	0	0	Setup Time	Setup time before starting Production	Once per operation	0	EE01	SetupTime	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	N	N	\N	\N	\N	N	Y	\N
57495	0	0	Y	2009-04-22 20:08:32	2009-04-22 20:08:32	0	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	0	EE01	UnitsCycles	53199	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53239	\N	N	N	\N	\N	\N	N	Y	\N
57496	0	0	Y	2009-04-22 20:08:32	2009-04-22 20:08:32	0	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	0	EE01	WaitingTime	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2331	\N	N	N	\N	\N	\N	N	Y	\N
57498	0	0	Y	2009-04-22 20:08:33	2009-04-22 20:08:33	0	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	0	EE01	WorkingTime	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2333	\N	N	N	\N	\N	\N	N	Y	\N
57053	0	0	Y	2009-04-07 12:16:54	2009-04-07 12:16:54	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53178	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57513	0	0	Y	2009-04-22 20:11:07	2009-04-22 20:11:07	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53200	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	N	N	\N	\N	\N	N	Y	\N
57512	0	0	Y	2009-04-22 20:11:06	2009-04-22 20:11:06	0	0	Date Start	Date Start for this Order	\N	0	EE01	DateStart	53200	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53280	\N	N	N	\N	\N	\N	N	Y	\N
57499	0	0	Y	2009-04-22 20:08:34	2009-04-22 20:08:34	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53272	\N	N	N	\N	\N	\N	N	Y	\N
57500	0	0	Y	2009-04-22 20:10:59	2009-04-22 20:10:59	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53200	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57497	0	0	Y	2009-04-22 20:08:33	2010-06-14 20:09:43.671039	0	0	Workflow Type	Type of Workflow	The type of workflow determines how the workflow is started.	0	EE01	WorkflowType	53199	17	328	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2626	\N	N	N	\N	\N	\N	N	Y	\N
57501	0	0	Y	2009-04-22 20:11:00	2009-04-22 20:11:00	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53200	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57502	0	0	Y	2009-04-22 20:11:00	2009-04-22 20:11:00	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53200	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57503	0	0	Y	2009-04-22 20:11:01	2009-04-22 20:11:01	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53200	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57504	0	0	Y	2009-04-22 20:11:02	2009-04-22 20:11:02	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53200	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57505	0	0	Y	2009-04-22 20:11:02	2009-04-22 20:11:02	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53200	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57506	0	0	Y	2009-04-22 20:11:03	2009-04-22 20:11:03	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53200	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57507	0	0	Y	2009-04-22 20:11:04	2009-04-22 20:11:04	0	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	EE01	Name	53200	10	\N	\N	60	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57508	0	0	Y	2009-04-22 20:11:04	2009-04-22 20:11:04	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	53200	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
57509	0	0	Y	2009-04-22 20:11:05	2009-04-22 20:11:05	0	0	Cost	Cost information	\N	0	EE01	Cost	53200	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2319	\N	N	N	\N	\N	\N	N	Y	\N
57510	0	0	Y	2009-04-22 20:11:05	2009-04-22 20:11:05	0	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	0	EE01	DateFinish	53200	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1557	\N	N	N	\N	\N	\N	N	Y	\N
57514	0	0	Y	2009-04-22 20:11:07	2009-04-22 20:11:07	0	0	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53200	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57516	0	0	Y	2009-04-22 20:11:08	2009-04-22 20:11:08	0	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	0	EE01	Duration	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2320	\N	N	N	\N	\N	\N	N	Y	\N
57517	0	0	Y	2009-04-22 20:11:09	2009-04-22 20:11:09	0	0	Duration Real	\N	\N	0	EE01	DurationReal	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53283	\N	N	N	\N	\N	\N	N	Y	\N
57518	0	0	Y	2009-04-22 20:11:09	2009-04-22 20:11:09	0	0	Duration Requiered	\N	\N	0	EE01	DurationRequiered	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53284	\N	N	N	\N	\N	\N	N	Y	\N
57519	0	0	Y	2009-04-22 20:11:10	2009-04-22 20:11:10	0	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	EE01	Help	53200	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
57520	0	0	Y	2009-04-22 20:11:10	2009-04-22 20:11:10	0	0	Is Milestone	\N	\N	0	EE01	IsMilestone	53200	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53237	\N	N	N	\N	\N	\N	N	Y	\N
57521	0	0	Y	2009-04-22 20:11:11	2009-04-22 20:11:11	0	0	Is Subcontracting	\N	\N	0	EE01	IsSubcontracting	53200	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53238	\N	N	N	\N	\N	\N	N	Y	\N
57522	0	0	Y	2009-04-22 20:11:11	2009-04-22 20:11:11	0	0	Moving Time	\N	\N	0	EE01	MovingTime	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53240	\N	N	N	\N	\N	\N	N	Y	\N
57523	0	0	Y	2009-04-22 20:11:12	2009-04-22 20:11:12	0	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	0	EE01	OverlapUnits	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53241	\N	N	N	\N	\N	\N	N	Y	\N
57525	0	0	Y	2009-04-22 20:11:13	2009-04-22 20:11:13	0	0	Manufacturing Order Workflow	\N	\N	0	EE01	PP_Order_Workflow_ID	53200	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53286	\N	N	N	\N	\N	\N	N	Y	\N
57527	0	0	Y	2009-04-22 20:11:14	2009-04-22 20:11:14	0	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53200	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
57528	0	0	Y	2009-04-22 20:11:15	2009-04-22 20:11:15	0	0	Qty Requiered	\N	\N	0	EE01	QtyRequiered	53200	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53288	\N	N	N	\N	\N	\N	N	Y	\N
57532	0	0	Y	2009-04-22 20:11:17	2009-04-22 20:11:17	0	0	Setup Time	Setup time before starting Production	Once per operation	0	EE01	SetupTime	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2777	\N	N	N	\N	\N	\N	N	Y	\N
57533	0	0	Y	2009-04-22 20:11:18	2009-04-22 20:11:18	0	0	Setup Time Real	\N	\N	0	EE01	SetupTimeReal	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53290	\N	N	N	\N	\N	\N	N	Y	\N
57534	0	0	Y	2009-04-22 20:11:19	2009-04-22 20:11:19	0	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	0	EE01	UnitsCycles	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53239	\N	N	N	\N	\N	\N	N	Y	\N
57535	0	0	Y	2009-04-22 20:11:19	2009-04-22 20:11:19	0	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE01	ValidFrom	53200	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	N	N	\N	\N	\N	N	Y	\N
57536	0	0	Y	2009-04-22 20:11:20	2009-04-22 20:11:20	0	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	0	EE01	ValidTo	53200	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	618	\N	N	N	\N	\N	\N	N	Y	\N
57537	0	0	Y	2009-04-22 20:11:20	2009-04-22 20:11:20	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	Value	53200	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
57538	0	0	Y	2009-04-22 20:11:21	2009-04-22 20:11:21	0	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	0	EE01	WaitingTime	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2331	\N	N	N	\N	\N	\N	N	Y	\N
57539	0	0	Y	2009-04-22 20:11:21	2009-04-22 20:11:21	0	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	0	EE01	WorkingTime	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2333	\N	N	N	\N	\N	\N	N	Y	\N
57540	0	0	Y	2009-04-22 20:11:22	2009-04-22 20:11:22	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53272	\N	N	N	\N	\N	\N	N	Y	\N
57526	0	0	Y	2009-04-22 20:11:14	2009-04-22 20:12:47	0	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	0	EE01	Priority	53200	17	154	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1514	\N	N	N	\N	\N	\N	N	Y	\N
57438	0	0	Y	2009-04-22 20:07:58	2009-04-22 20:13:30	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53199	17	131	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
57485	0	0	Y	2009-04-22 20:08:26	2009-04-22 20:14:22	0	0	Duration Unit	Unit of Duration	Unit to define the length of time for the execution	0	EE01	DurationUnit	53199	17	299	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2321	\N	N	N	\N	\N	\N	N	Y	\N
57400	0	0	Y	2009-04-22 20:05:37	2009-04-22 20:15:52	0	0	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	0	EE01	ComponentType	53198	17	53225	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53249	\N	N	N	\N	\N	\N	N	Y	\N
57378	0	0	Y	2009-04-22 20:03:53	2009-04-22 20:16:47	0	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	0	EE01	BOMType	53197	17	347	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2030	\N	N	N	\N	\N	\N	N	Y	\N
57336	0	0	Y	2009-04-22 20:03:27	2009-04-22 20:17:13	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53197	17	131	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
57515	0	0	Y	2009-04-22 20:11:08	2009-04-22 20:18:01	0	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	0	EE01	DocAction	53200	17	135	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
57531	0	0	Y	2009-04-22 20:11:17	2009-08-31 16:56:34	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53200	18	53320	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	N	N	\N	\N	\N	N	Y	\N
57551	0	0	Y	2009-04-28 18:25:42	2009-04-28 18:26:09	0	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53200	17	131	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
57552	0	0	Y	2009-04-28 19:00:29	2009-04-28 19:00:29	0	0	Available Quantity	Available Quantity (On Hand - Reserved)	Quantity available to promise = On Hand minus Reserved Quantity	0	EE01	QtyAvailable	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2238	\N	N	N	\N	\N	\N	N	Y	\N
57553	0	0	Y	2009-04-28 19:00:31	2009-04-28 19:00:31	0	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	0	EE01	QtyOnHand	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	530	\N	N	N	\N	\N	\N	N	Y	\N
57554	0	0	Y	2009-04-28 19:00:33	2009-04-28 19:00:33	0	0	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	53198	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	N	N	\N	\N	\N	N	Y	\N
57790	0	0	Y	2009-06-01 00:37:41	2009-06-01 00:37:41	100	100	Referenced RMA	\N	\N	1.000000000000	D	Ref_RMA_ID	661	30	53306	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53866	\N	N	N	\N	\N	\N	N	Y	\N
57791	0	0	Y	2009-06-01 00:43:28	2009-06-01 00:43:28	100	100	Referenced RMA Line	\N	\N	1.000000000000	D	Ref_RMALine_ID	660	18	53307	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53867	\N	N	N	\N	\N	\N	N	Y	\N
57792	0	0	Y	2009-06-01 00:47:09	2009-06-01 00:47:09	100	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	1.000000000000	D	QtyInvoiced	660	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	529	\N	N	N	\N	\N	\N	N	Y	\N
56347	0	0	Y	2008-09-17 17:24:29	2010-04-19 17:37:09	100	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	0	D	Posted	635	28	234	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
57842	0	0	Y	2009-06-11 14:55:39	2009-06-11 14:55:39	100	100	Parent Column	The link column on the parent tab.	\N	0	D	Parent_Column_ID	106	18	251	52056	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53874	\N	N	N	\N	\N	\N	N	Y	\N
57030	0	0	Y	2009-04-07 11:51:15	2009-04-07 11:51:15	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53176	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57031	0	0	Y	2009-04-07 11:51:17	2009-04-07 11:51:17	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53176	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57032	0	0	Y	2009-04-07 11:51:21	2009-04-07 11:51:21	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53176	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57033	0	0	Y	2009-04-07 11:51:22	2009-04-07 11:51:22	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53176	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57034	0	0	Y	2009-04-07 11:51:23	2009-04-07 11:51:23	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53176	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57035	0	0	Y	2009-04-07 11:51:35	2009-04-07 11:51:35	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53176	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57036	0	0	Y	2009-04-07 11:51:38	2009-04-07 11:51:38	100	100	Promotion Group	\N	\N	1	D	M_PromotionGroup_ID	53176	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53800	\N	N	N	\N	\N	\N	N	Y	\N
57037	0	0	Y	2009-04-07 11:51:40	2009-04-07 11:51:40	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53176	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57038	0	0	Y	2009-04-07 11:51:43	2009-04-07 11:51:43	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53176	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57039	0	0	Y	2009-04-07 11:51:46	2009-04-07 11:51:46	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53176	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57040	0	0	Y	2009-04-07 12:02:43	2009-04-07 12:02:43	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53177	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57041	0	0	Y	2009-04-07 12:02:44	2009-04-07 12:02:44	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53177	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57042	0	0	Y	2009-04-07 12:02:46	2009-04-07 12:02:46	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53177	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57043	0	0	Y	2009-04-07 12:03:03	2009-04-07 12:03:03	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53177	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57045	0	0	Y	2009-04-07 12:03:06	2009-04-07 12:03:06	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53177	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57046	0	0	Y	2009-04-07 12:03:08	2009-04-07 12:03:08	100	100	Promotion Group Line	\N	\N	1	D	M_PromotionGroupLine_ID	53177	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53801	\N	N	N	\N	\N	\N	N	Y	\N
57047	0	0	Y	2009-04-07 12:03:11	2009-04-07 12:03:11	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53177	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57048	0	0	Y	2009-04-07 12:03:16	2009-04-07 12:03:16	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53177	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57049	0	0	Y	2009-04-07 12:05:28	2009-04-07 12:05:28	100	100	Promotion Group	\N	\N	1.000000000000	D	M_PromotionGroup_ID	53177	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53800	\N	N	N	\N	\N	\N	N	Y	\N
57050	0	0	Y	2009-04-07 12:06:30	2009-04-07 12:06:30	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1.000000000000	D	M_Product_ID	53177	30	\N	231	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
57051	0	0	Y	2009-04-07 12:16:52	2009-04-07 12:16:52	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53178	19	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57052	0	0	Y	2009-04-07 12:16:53	2009-04-07 12:16:53	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53178	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57054	0	0	Y	2009-04-07 12:16:56	2009-04-07 12:16:56	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53178	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57055	0	0	Y	2009-04-07 12:16:57	2009-04-07 12:16:57	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53178	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57056	0	0	Y	2009-04-07 12:16:59	2009-04-07 12:16:59	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53178	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57057	0	0	Y	2009-04-07 12:17:00	2009-04-07 12:17:00	100	100	Promotion	\N	\N	1	D	M_Promotion_ID	53178	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53802	\N	N	N	\N	\N	\N	N	Y	\N
57058	0	0	Y	2009-04-07 12:17:02	2009-04-07 12:17:02	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53178	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
57059	0	0	Y	2009-04-07 12:17:04	2009-04-07 12:17:04	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53178	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57060	0	0	Y	2009-04-07 12:17:07	2009-04-07 12:17:07	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53178	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57061	0	0	Y	2009-04-07 12:36:30	2009-04-07 12:36:30	100	100	Relative Priority	Which promotion should be apply to a product	The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence.	1.000000000000	D	PromotionPriority	53178	11	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53803	\N	N	N	\N	\N	\N	N	Y	\N
57062	0	0	Y	2009-04-07 13:19:51	2009-04-07 13:19:51	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53179	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57063	0	0	Y	2009-04-07 13:19:52	2009-04-07 13:19:52	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53179	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57064	0	0	Y	2009-04-07 13:19:55	2009-04-07 13:19:55	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53179	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57065	0	0	Y	2009-04-07 13:19:56	2009-04-07 13:19:56	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53179	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57066	0	0	Y	2009-04-07 13:19:58	2009-04-07 13:19:58	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53179	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57067	0	0	Y	2009-04-07 13:19:59	2009-04-07 13:19:59	100	100	Promotion Line	\N	\N	1	D	M_PromotionLine_ID	53179	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53804	\N	N	N	\N	\N	\N	N	Y	\N
57068	0	0	Y	2009-04-07 13:20:02	2009-04-07 13:20:02	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53179	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57069	0	0	Y	2009-04-07 13:20:07	2009-04-07 13:20:07	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53179	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57070	0	0	Y	2009-04-07 13:21:08	2009-04-07 13:21:08	100	100	Promotion	\N	\N	1.000000000000	D	M_Promotion_ID	53179	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53802	\N	N	N	\N	\N	\N	N	Y	\N
57073	0	0	Y	2009-04-07 13:53:59	2009-04-07 13:53:59	100	100	Mandatory Promotion Line	Order must have this promotion line	The mandatory promotion check box indicates that the order must have this promotion line	1.000000000000	D	IsMandatoryPL	53179	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53805	\N	N	N	\N	\N	\N	N	Y	\N
57074	0	0	Y	2009-04-07 14:00:14	2009-04-07 14:00:14	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53180	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57075	0	0	Y	2009-04-07 14:00:16	2009-04-07 14:00:16	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53180	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57076	0	0	Y	2009-04-07 14:00:18	2009-04-07 14:00:18	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53180	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57077	0	0	Y	2009-04-07 14:00:21	2009-04-07 14:00:21	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53180	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57103	0	0	Y	2009-04-07 16:57:44	2009-04-07 16:57:44	100	100	Operation	Compare Operation	\N	1.000000000000	D	Operation	53181	17	53294	\N	2	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1454	\N	N	N	\N	\N	\N	N	Y	\N
57104	0	0	Y	2009-04-07 16:59:51	2009-04-07 16:59:51	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1.000000000000	D	Qty	53181	29	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
58136	0	0	Y	2009-09-04 21:29:58	2009-09-04 21:29:58	100	100	Sales Representative	\N	\N	0	EE01	SalesRep_Name	53205	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1886	\N	N	N	\N	\N	\N	N	Y	\N
57106	0	0	Y	2009-04-07 17:21:43	2009-04-07 17:21:43	100	100	Distribution Sorting	Quantity distribution sorting by unit price	\N	1.000000000000	D	DistributionSorting	53181	17	53296	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53811	\N	N	N	\N	\N	\N	N	Y	\N
53884	0	0	Y	2007-12-17 07:10:36	2009-10-11 01:17:47	0	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	EE01	DateOrdered	53037	15	\N	\N	7	@#Date@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	Y	N	\N	\N	\N	N	Y	\N
57078	0	0	Y	2009-04-07 14:00:23	2009-04-07 14:00:23	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53180	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57079	0	0	Y	2009-04-07 14:00:25	2009-04-07 14:00:25	100	100	Promotion Pre Condition	\N	\N	1	D	M_PromotionPreCondition_ID	53180	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53806	\N	N	N	\N	\N	\N	N	Y	\N
57080	0	0	Y	2009-04-07 14:00:29	2009-04-07 14:00:29	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53180	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57081	0	0	Y	2009-04-07 14:00:31	2009-04-07 14:00:31	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53180	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57082	0	0	Y	2009-04-07 14:02:22	2009-04-07 14:02:22	100	100	Promotion	\N	\N	1.000000000000	D	M_Promotion_ID	53180	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53802	\N	N	N	\N	\N	\N	N	Y	\N
57083	0	0	Y	2009-04-07 14:06:27	2009-04-07 14:06:27	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1.000000000000	D	C_BPartner_ID	53180	30	\N	230	22	\N	N	N	N	Y	@C_BP_Group_ID@!0	N	0	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
57084	0	0	Y	2009-04-07 14:08:22	2009-04-07 14:08:22	100	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	1.000000000000	D	C_BP_Group_ID	53180	19	\N	\N	22	\N	N	N	N	Y	@C_BPartner_ID@!0	N	0	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
57085	0	0	Y	2009-04-07 14:09:04	2009-04-07 14:09:04	100	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1.000000000000	D	M_Warehouse_ID	53180	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
57086	0	0	Y	2009-04-07 14:09:41	2009-04-07 14:09:41	100	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	1.000000000000	D	M_PriceList_ID	53180	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	449	\N	N	N	\N	\N	\N	N	Y	\N
57087	0	0	Y	2009-04-07 14:30:46	2009-04-07 14:30:46	100	100	Usage Counter	Usage counter	Counter to record how many times this promotion have been used	1.000000000000	D	PromotionCounter	53180	11	\N	\N	22	0	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	53807	\N	N	N	\N	\N	\N	N	Y	\N
57088	0	0	Y	2009-04-07 14:31:33	2009-04-07 14:31:33	100	100	Usage Limit	Maximum usage limit	Maximum number of time this promotion can be use	1.000000000000	D	PromotionUsageLimit	53180	11	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53808	\N	N	N	\N	\N	\N	N	Y	\N
57089	0	0	Y	2009-04-07 14:33:00	2009-04-07 14:33:00	100	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	1.000000000000	D	StartDate	53180	16	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	574	\N	N	N	\N	\N	\N	N	Y	\N
57090	0	0	Y	2009-04-07 14:33:39	2009-04-07 14:33:39	100	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	1.000000000000	D	EndDate	53180	16	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	294	\N	N	N	\N	\N	\N	N	Y	\N
57091	0	0	Y	2009-04-07 14:34:33	2009-04-07 14:34:33	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1.000000000000	D	SeqNo	53180	11	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
57092	0	0	Y	2009-04-07 14:39:48	2009-04-07 14:39:48	100	100	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	1.000000000000	D	PromotionCode	53180	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53809	\N	N	N	\N	\N	\N	N	Y	\N
57093	0	0	Y	2009-04-07 16:48:09	2009-04-07 16:48:09	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53181	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57094	0	0	Y	2009-04-07 16:48:11	2009-04-07 16:48:11	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53181	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57095	0	0	Y	2009-04-07 16:48:12	2009-04-07 16:48:12	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53181	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57096	0	0	Y	2009-04-07 16:48:15	2009-04-07 16:48:15	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53181	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57097	0	0	Y	2009-04-07 16:48:17	2009-04-07 16:48:17	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53181	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57098	0	0	Y	2009-04-07 16:48:19	2009-04-07 16:48:19	100	100	Promotion Distribution	\N	\N	1	D	M_PromotionDistribution_ID	53181	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53891	\N	N	N	\N	\N	\N	N	Y	\N
57099	0	0	Y	2009-04-07 16:48:27	2009-04-07 16:48:27	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53181	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57100	0	0	Y	2009-04-07 16:48:29	2009-04-07 16:48:29	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53181	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57101	0	0	Y	2009-04-07 16:49:08	2009-04-07 16:49:08	100	100	Promotion	\N	\N	1.000000000000	D	M_Promotion_ID	53181	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53802	\N	N	N	\N	\N	\N	N	Y	\N
57105	0	0	Y	2009-04-07 17:17:19	2009-04-07 17:17:19	100	100	Distribution Type	Type of quantity distribution calculation using comparison qty and order qty as operand	\N	1.000000000000	D	DistributionType	53181	17	53295	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53810	\N	N	N	\N	\N	\N	N	Y	\N
57107	0	0	Y	2009-04-09 15:43:21	2009-04-09 15:43:21	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53182	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57108	0	0	Y	2009-04-09 15:43:26	2009-04-09 15:43:26	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53182	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57109	0	0	Y	2009-04-09 15:43:27	2009-04-09 15:43:27	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53182	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57110	0	0	Y	2009-04-09 15:43:40	2009-04-09 15:43:40	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53182	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57111	0	0	Y	2009-04-09 15:43:41	2009-04-09 15:43:41	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53182	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57112	0	0	Y	2009-04-09 15:43:53	2009-04-09 15:43:53	100	100	Promotion Reward	\N	\N	1	D	M_PromotionReward_ID	53182	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53812	\N	N	N	\N	\N	\N	N	Y	\N
57113	0	0	Y	2009-04-09 15:43:56	2009-04-09 15:43:56	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53182	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57114	0	0	Y	2009-04-09 15:43:57	2009-04-09 15:43:57	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53182	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57116	0	0	Y	2009-04-09 16:08:42	2009-04-09 16:08:42	100	100	For all distribution	This reward is for all distribution	\N	1.000000000000	D	IsForAllDistribution	53182	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53813	\N	N	N	\N	\N	\N	N	Y	\N
57117	0	0	Y	2009-04-09 16:14:41	2009-04-09 16:14:41	100	100	Promotion Distribution	\N	\N	1.000000000000	D	M_PromotionDistribution_ID	53182	19	\N	52048	22	\N	N	N	N	Y	@IsForAllDistribution@=Y	N	0	N	N	\N	\N	\N	\N	N	53891	\N	N	N	\N	@IsForAllDistribution@=N	\N	N	Y	\N
57118	0	0	Y	2009-04-09 16:15:25	2009-04-09 16:15:25	100	100	Promotion	\N	\N	1.000000000000	D	M_Promotion_ID	53182	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53802	\N	N	N	\N	\N	\N	N	Y	\N
57119	0	0	Y	2009-04-09 16:16:38	2009-04-09 16:16:38	100	100	Same distribution for source and target	Use the same distribution for source and target	Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to	1.000000000000	D	IsSameDistribution	53182	20	\N	\N	1	Y	N	N	N	Y	@IsForAllDistribution@=Y	N	0	N	N	\N	\N	\N	\N	N	53814	\N	N	N	\N	\N	\N	N	Y	\N
57120	0	0	Y	2009-04-09 16:24:44	2009-04-09 16:24:44	100	100	Target distribution	Get product from target distribution to apply the promotion reward	\N	1.000000000000	D	M_TargetDistribution_ID	53182	18	53297	52048	22	\N	N	N	N	Y	@IsForAllDistribution@=Y|@IsSameDistribution@=Y	N	0	N	N	\N	\N	\N	\N	N	53815	\N	N	N	\N	@IsForAllDistribution@=N&@IsSameDistribution@=N	\N	N	Y	\N
57121	0	0	Y	2009-04-09 16:28:32	2009-04-09 16:28:32	100	100	Reward Type	Type of reward which consists of percentage discount, flat discount or absolute amount	\N	1.000000000000	D	RewardType	53182	17	53298	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53816	\N	N	N	\N	\N	\N	N	Y	\N
57122	0	0	Y	2009-04-09 16:29:24	2009-04-09 16:29:24	100	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	1.000000000000	D	Amount	53182	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1367	\N	N	N	\N	\N	\N	N	Y	\N
57124	0	0	Y	2009-04-09 16:31:20	2009-04-09 16:31:20	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	1.000000000000	D	Qty	53182	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
57071	0	0	Y	2009-04-07 13:22:05	2009-04-10 11:08:41	100	100	Promotion Group	\N	\N	22.000000000000	D	M_PromotionGroup_ID	53179	19	\N	\N	22	\N	N	N	N	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	53800	\N	N	N	\N	\N	\N	N	Y	\N
57126	0	0	Y	2009-04-09 16:37:05	2009-04-10 11:09:34	100	100	Promotion Line	\N	\N	1.000000000000	D	M_PromotionLine_ID	53181	19	\N	52049	22	\N	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	53804	\N	N	N	\N	\N	\N	N	Y	\N
57102	0	0	Y	2009-04-07 16:49:38	2009-04-10 11:09:40	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1.000000000000	D	SeqNo	53181	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(SeqNo),0)+10 AS DefaultValue FROM M_PromotionDistribution WHERE M_Promotion_ID=@M_Promotion_ID@	N	N	Y	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
57125	0	0	Y	2009-04-09 16:31:57	2009-04-13 17:37:42	100	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	1.000000000000	D	C_Charge_ID	53182	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	968	\N	N	N	\N	\N	\N	N	Y	\N
57123	0	0	Y	2009-04-09 16:30:36	2009-04-13 17:39:40	100	100	Distribution Sorting	Quantity distribution sorting by unit price	\N	1.000000000000	D	DistributionSorting	53182	17	53296	\N	1	\N	N	N	N	Y	@Qty@=0	N	0	N	N	\N	\N	\N	\N	N	53811	\N	N	N	\N	@Qty@!0	\N	N	Y	\N
57127	0	0	Y	2009-04-15 05:07:45	2009-04-15 05:07:45	100	100	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	1.000000000000	D	PromotionCode	259	10	\N	\N	30	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53809	\N	N	N	\N	\N	\N	N	Y	\N
57128	0	0	Y	2009-04-15 05:08:46	2009-04-15 05:08:46	100	100	Promotion	\N	\N	1.000000000000	D	M_Promotion_ID	260	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53802	\N	N	N	\N	\N	\N	N	Y	\N
57115	0	0	Y	2009-04-09 15:45:26	2009-04-20 15:22:42	100	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	1.000000000000	D	SeqNo	53182	11	\N	\N	22	@SQL=SELECT COALESCE(MAX(SeqNo),0)+10 AS DefaultValue FROM M_PromotionReward WHERE M_Promotion_ID=@M_Promotion_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
57920	0	0	Y	2009-07-09 11:26:44	2009-07-09 11:26:44	100	100	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	0	D	CopyFromProcess	284	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53893	53179	N	N	\N	\N	\N	N	Y	\N
57921	0	0	Y	2009-07-10 10:57:08	2009-07-13 14:22:40	100	100	Chart Type	Type fo chart to render	\N	1.000000000000	D	ChartType	440	17	53315	\N	2	BC	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53894	\N	N	N	\N	\N	\N	N	Y	\N
57922	0	0	Y	2009-07-17 18:33:01	2009-07-17 18:33:01	100	100	Goal Display	Type of goal display on dashboard	Display goal on dashboard as html table or graph.	1.000000000000	D	GoalDisplay	50010	17	53316	\N	1	T	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53895	\N	N	N	\N	\N	\N	N	Y	\N
57923	0	0	Y	2009-07-24 12:44:57	2009-07-24 12:44:57	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53221	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
57924	0	0	Y	2009-07-24 12:44:59	2009-07-24 12:44:59	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53221	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
57925	0	0	Y	2009-07-24 12:45:00	2009-07-24 12:45:00	100	100	Table	Database Table information	The Database Table provides the information of the table definition	0	D	AD_Table_ID	53221	19	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	126	\N	Y	N	\N	\N	\N	N	Y	\N
57926	0	0	Y	2009-07-24 12:45:01	2009-07-24 12:45:01	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53221	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
57927	0	0	Y	2009-07-24 12:45:02	2009-07-24 12:45:02	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53221	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
57928	0	0	Y	2009-07-24 12:45:03	2009-07-24 12:45:03	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53221	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	263	\N	Y	N	\N	\N	\N	N	Y	\N
57929	0	0	Y	2009-07-24 12:45:05	2009-07-24 12:45:05	100	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	0	D	DateDoc	53221	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	265	\N	Y	N	\N	\N	\N	N	Y	\N
57930	0	0	Y	2009-07-24 12:45:08	2009-07-24 12:45:08	100	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	D	DocStatus	53221	17	131	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	Y	289	\N	Y	N	\N	\N	\N	N	Y	\N
57931	0	0	Y	2009-07-24 12:45:10	2009-07-24 12:45:10	100	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	DocumentNo	53221	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	Y	N	\N	\N	\N	N	Y	\N
57932	0	0	Y	2009-07-24 12:45:11	2009-07-24 12:45:11	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53221	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
57933	0	0	Y	2009-07-24 12:45:12	2009-07-24 12:45:12	100	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	0	D	IsSOTrx	53221	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1106	\N	Y	N	\N	\N	\N	N	Y	\N
57935	0	0	Y	2009-07-24 12:45:13	2009-07-24 12:45:13	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53221	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
57936	0	0	Y	2009-07-24 12:45:14	2009-07-24 12:45:14	100	100	Process Now	\N	\N	0	D	Processing	53221	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	524	\N	Y	N	\N	\N	\N	N	Y	\N
57937	0	0	Y	2009-07-24 12:45:15	2009-07-24 12:45:15	100	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	0	D	Record_ID	53221	28	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	538	\N	Y	N	\N	\N	\N	N	Y	\N
57938	0	0	Y	2009-07-24 12:45:16	2009-07-24 12:45:16	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53221	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
57939	0	0	Y	2009-07-24 12:45:17	2009-07-24 12:45:17	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53221	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
57951	0	0	Y	2009-07-29 15:33:30	2009-07-29 15:33:30	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	1.000000000000	D	C_Campaign_ID	53178	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
57952	0	0	Y	2009-07-29 17:19:28	2009-07-29 17:19:28	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	1.000000000000	D	C_Activity_ID	53180	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
58133	0	0	Y	2009-09-04 21:29:56	2009-09-04 21:29:56	100	100	Document Type	Document Type	\N	0	EE01	DocumentType	53205	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1841	\N	N	N	\N	\N	\N	N	Y	\N
57556	0	0	Y	2009-05-14 11:44:25	2009-05-14 11:44:25	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53202	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57557	0	0	Y	2009-05-14 11:44:52	2009-05-14 11:44:52	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53202	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57589	0	0	Y	2009-05-14 12:33:14	2009-05-14 12:33:14	100	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	0	D	PostingType	53203	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	514	\N	N	N	\N	\N	\N	N	Y	\N
57558	0	0	Y	2009-05-14 11:45:32	2009-05-14 11:45:32	100	100	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	0	D	C_Calendar_ID	53202	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	190	\N	N	N	\N	\N	\N	N	Y	\N
57559	0	0	Y	2009-05-14 11:45:54	2009-05-14 11:45:54	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53202	16	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57560	0	0	Y	2009-05-14 11:46:31	2009-05-14 11:46:31	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53202	18	286	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57561	0	0	Y	2009-05-14 11:47:11	2009-05-14 11:47:11	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53202	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
57562	0	0	Y	2009-05-14 11:49:13	2009-05-14 11:49:13	100	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	0	D	PA_ReportCube_ID	53202	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53821	\N	N	N	\N	\N	\N	N	Y	\N
57564	0	0	Y	2009-05-14 11:50:16	2009-05-14 11:50:16	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53202	16	\N	\N	7	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57565	0	0	Y	2009-05-14 11:50:53	2009-05-14 11:50:53	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53202	18	286	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57566	0	0	Y	2009-05-14 12:03:06	2009-05-14 12:03:06	100	100	OrgTrx Dimension	Include OrgTrx as a cube dimension	\N	0	D	IsOrgTrxDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53823	\N	N	N	\N	\N	\N	N	Y	\N
57567	0	0	Y	2009-05-14 12:03:28	2009-05-14 12:03:28	100	100	Activity Dimension	Include Activity as a cube dimension	\N	0	D	IsActivityDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53822	\N	N	N	\N	\N	\N	N	Y	\N
57568	0	0	Y	2009-05-14 12:03:57	2009-05-14 12:03:57	100	100	Business Partner Dimension	Include Business Partner as a cube dimension	\N	0	D	IsBPartnerDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53824	\N	N	N	\N	\N	\N	N	Y	\N
57569	0	0	Y	2009-05-14 12:04:18	2009-05-14 12:04:18	100	100	Campaign Dimension	Include Campaign as a cube dimension	\N	0	D	IsCampaignDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53825	\N	N	N	\N	\N	\N	N	Y	\N
57570	0	0	Y	2009-05-14 12:04:41	2009-05-14 12:04:41	100	100	Location From Dimension	Include Location From as a cube dimension	\N	0	D	IsLocFromDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53826	\N	N	N	\N	\N	\N	N	Y	\N
57571	0	0	Y	2009-05-14 12:04:56	2009-05-14 12:04:56	100	100	Location To  Dimension	Include Location To as a cube dimension	\N	0	D	IsLocToDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53827	\N	N	N	\N	\N	\N	N	Y	\N
57572	0	0	Y	2009-05-14 12:05:16	2009-05-14 12:05:16	100	100	Project Phase  Dimension	Include Project Phase as a cube dimension	\N	0	D	IsProjectPhaseDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53828	\N	N	N	\N	\N	\N	N	Y	\N
57573	0	0	Y	2009-05-14 12:05:33	2009-05-14 12:05:33	100	100	Project Task  Dimension	Include Project Task as a cube dimension	\N	0	D	IsProjectTaskDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53829	\N	N	N	\N	\N	\N	N	Y	\N
57574	0	0	Y	2009-05-14 12:05:50	2009-05-14 12:05:50	100	100	Project Dimension	Include Project as a cube dimension	\N	0	D	IsProjectDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53830	\N	N	N	\N	\N	\N	N	Y	\N
57575	0	0	Y	2009-05-14 12:06:15	2009-05-14 12:06:15	100	100	Sales Region Dimension	Include Sales Region as a cube dimension	\N	0	D	IsSalesRegionDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53831	\N	N	N	\N	\N	\N	N	Y	\N
57576	0	0	Y	2009-05-14 12:06:36	2009-05-14 12:06:36	100	100	Sub Acct Dimension	Include Sub Acct as a cube dimension	\N	0	D	IsSubAcctDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53832	\N	N	N	\N	\N	\N	N	Y	\N
57577	0	0	Y	2009-05-14 12:07:10	2009-05-14 12:07:10	100	100	GL Budget Dimension	Include GL Budget as a cube dimension	\N	0	D	IsGLBudgetDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53833	\N	N	N	\N	\N	\N	N	Y	\N
57578	0	0	Y	2009-05-14 12:07:32	2009-05-14 12:07:32	100	100	Product Dimension	Include Product as a cube dimension	\N	0	D	IsProductDim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53834	\N	N	N	\N	\N	\N	N	Y	\N
57579	0	0	Y	2009-05-14 12:07:49	2009-05-14 12:07:49	100	100	User 1 Dimension	Include User 1 as a cube dimension	\N	0	D	IsUser1Dim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53835	\N	N	N	\N	\N	\N	N	Y	\N
57580	0	0	Y	2009-05-14 12:08:09	2009-05-14 12:08:09	100	100	User 2 Dimension	Include User 2 as a cube dimension	\N	0	D	IsUser2Dim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53836	\N	N	N	\N	\N	\N	N	Y	\N
57581	0	0	Y	2009-05-14 12:09:11	2009-05-14 12:09:11	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57583	0	0	Y	2009-05-14 12:33:09	2009-05-14 12:33:09	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53203	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57584	0	0	Y	2009-05-14 12:33:10	2009-05-14 12:33:10	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53203	19	\N	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57585	0	0	Y	2009-05-14 12:33:11	2009-05-14 12:33:11	100	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	0	D	PA_ReportCube_ID	53203	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53821	\N	N	N	\N	\N	\N	N	Y	\N
57586	0	0	Y	2009-05-14 12:33:12	2009-05-14 12:33:12	100	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	0	D	C_AcctSchema_ID	53203	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	181	\N	N	N	\N	\N	\N	N	Y	\N
57587	0	0	Y	2009-05-14 12:33:12	2009-05-14 12:33:12	100	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	0	D	C_Period_ID	53203	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	206	\N	N	N	\N	\N	\N	N	Y	\N
57590	0	0	Y	2009-05-14 12:33:15	2009-05-14 12:33:15	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
57591	0	0	Y	2009-05-14 12:33:16	2009-05-14 12:33:16	100	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	D	C_BPartner_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
57592	0	0	Y	2009-05-14 12:33:17	2009-05-14 12:33:17	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	D	C_Project_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
57593	0	0	Y	2009-05-14 12:33:17	2009-05-14 12:33:17	100	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	D	AD_OrgTrx_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
57594	0	0	Y	2009-05-14 12:33:18	2009-05-14 12:33:18	100	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	0	D	C_SalesRegion_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	210	\N	N	N	\N	\N	\N	N	Y	\N
57595	0	0	Y	2009-05-14 12:33:19	2009-05-14 12:33:19	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	D	C_Activity_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
57596	0	0	Y	2009-05-14 12:33:20	2009-05-14 12:33:20	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	D	C_Campaign_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
57597	0	0	Y	2009-05-14 12:33:21	2009-05-14 12:33:21	100	100	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	0	D	C_LocTo_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	201	\N	N	N	\N	\N	\N	N	Y	\N
57598	0	0	Y	2009-05-14 12:33:21	2009-05-14 12:33:21	100	100	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	0	D	C_LocFrom_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	200	\N	N	N	\N	\N	\N	N	Y	\N
57601	0	0	Y	2009-05-14 12:33:24	2009-05-14 12:33:24	100	100	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	0	D	GL_Budget_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	308	\N	N	N	\N	\N	\N	N	Y	\N
57602	0	0	Y	2009-05-14 12:33:25	2009-05-14 12:33:25	100	100	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	0	D	AmtAcctDr	53203	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	162	\N	N	N	\N	\N	\N	N	Y	\N
57603	0	0	Y	2009-05-14 12:33:26	2009-05-14 12:33:26	100	100	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	0	D	AmtAcctCr	53203	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	161	\N	N	N	\N	\N	\N	N	Y	\N
57604	0	0	Y	2009-05-14 12:33:26	2009-05-14 12:33:26	100	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	D	Qty	53203	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	N	N	\N	\N	\N	N	Y	\N
57605	0	0	Y	2009-05-14 12:33:27	2009-05-14 12:33:27	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53203	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57606	0	0	Y	2009-05-14 12:33:28	2009-05-14 12:33:28	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53203	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57607	0	0	Y	2009-05-14 12:33:29	2009-05-14 12:33:29	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53203	18	110	\N	10	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57608	0	0	Y	2009-05-14 12:33:30	2009-05-14 12:33:30	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53203	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57609	0	0	Y	2009-05-14 12:33:30	2009-05-14 12:33:30	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53203	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57610	0	0	Y	2009-05-14 12:33:31	2009-05-14 12:33:31	100	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	0	D	C_SubAcct_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2876	\N	N	N	\N	\N	\N	N	Y	\N
58134	0	0	Y	2009-09-04 21:29:56	2009-09-04 21:29:56	100	100	Document Type Note	Optional note of a document type	\N	0	EE01	DocumentTypeNote	53205	14	\N	\N	2000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1842	\N	N	N	\N	\N	\N	N	Y	\N
57600	0	0	Y	2009-05-14 12:33:23	2009-09-01 16:24:42	100	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User2_ID	53203	18	137	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
57613	0	0	Y	2009-05-14 12:33:34	2009-05-14 12:33:34	100	100	Project Phase	Phase of a Project	\N	0	D	C_ProjectPhase_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2073	\N	N	N	\N	\N	\N	N	Y	\N
57614	0	0	Y	2009-05-14 12:33:34	2009-05-14 12:33:34	100	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	0	D	C_ProjectTask_ID	53203	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2074	\N	N	N	\N	\N	\N	N	Y	\N
57582	0	0	Y	2009-05-14 12:29:17	2009-05-19 23:10:22	100	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	0	D	PA_ReportCube_ID	445	18	53299	52050	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53821	\N	N	N	\N	\N	\N	N	Y	\N
57646	0	0	Y	2009-05-19 23:22:02	2009-05-19 23:22:02	100	100	Process Now	\N	\N	0	D	Processing	53202	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	\N	N	N	\N	\N	\N	N	Y	\N
57649	0	0	Y	2009-05-21 23:43:48	2009-05-21 23:43:48	100	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	0	D	DateAcct	53203	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	263	\N	N	N	\N	\N	\N	N	Y	\N
57953	0	0	Y	2009-08-02 22:41:47	2009-08-02 22:41:47	100	100	User Element 2 Dimension	Include User Element 2 as a cube dimension	\N	0	U	IsUserElement2Dim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53897	\N	N	N	\N	\N	\N	N	Y	\N
57954	0	0	Y	2009-08-02 22:44:28	2009-08-02 22:44:28	100	100	User Element 1 Dimension	Include User Element 1 as a cube dimension	\N	0	D	IsUserElement1Dim	53202	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53898	\N	N	N	\N	\N	\N	N	Y	\N
128	0	0	Y	1999-05-21 00:00:00	2009-08-04 18:27:34	0	100	Encrypted	Display or Storage is encrypted	Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>\nData storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.	1	D	IsEncrypted	101	28	354	\N	1	N	N	N	Y	Y	@IsKey@=Y | @IsParent@=Y | @IsIdentifier@=Y | @IsEncrypted@=Y | @IsTranslated@=Y | @ColumnName@=AD_Client_ID | @ColumnName@=AD_Client_ID | @ColumnName@=AD_Org_ID | @ColumnName@=IsActive | @ColumnName@=Created | @ColumnName@=Updated | @ColumnName@=DocumentNo | @ColumnName@=Value | @ColumnName@=Name | @AD_Reference_ID@=23 | @AD_Reference_ID@=36 | @ColumnSQL@!''	N	\N	N	N	\N	\N	\N	\N	N	374	328	N	N	\N	\N	\N	N	Y	\N
57955	0	0	Y	2009-08-21 13:12:02	2009-08-21 13:12:02	0	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	D	C_UOM_ID	703	30	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
11501	0	0	Y	2004-03-11 23:53:23	2009-08-21 13:42:15	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	D	M_Product_ID	703	30	\N	52058	22	\N	N	N	N	Y	\N	N	0	N	N	org.compiere.model.CalloutRequisition.product	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
55008	0	0	Y	2008-03-23 21:03:23	2009-08-21 11:39:22	100	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	0	EE02	ValidFrom	53100	15	\N	\N	29	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	617	\N	Y	N	\N	\N	\N	N	Y	\N
57956	0	0	Y	2009-08-24 15:49:39	2009-08-24 15:49:39	0	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	0	D	QtyOrdered	711	29	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
10919	0	0	Y	2004-02-19 10:29:54	2009-08-27 00:37:51	0	100	Subscription Type	Type of subscription	Subscription type and renewal frequency	0	D	C_SubscriptionType_ID	208	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2385	\N	Y	N	\N	\N	\N	N	Y	\N
11265	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Organization Type	Organization Type	Organization Type allows you to categorize your organizations for reporting purposes	1	D	AD_OrgType_ID	689	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2355	\N	N	N	\N	\N	\N	N	Y	\N
54435	0	0	Y	2008-03-03 22:14:37	2008-03-03 22:14:37	0	0	Organization Type	Organization Type	Organization Type allows you to categorize your organizations for reporting purposes	0.0	EE04	AD_OrgType_ID	53067	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2355	\N	Y	N	\N	\N	\N	N	Y	\N
6766	0	0	Y	2002-05-26 09:47:19	2009-08-30 11:39:23	0	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	1	D	Value	109	10	\N	\N	255	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
55851	0	0	Y	2008-05-30 16:56:15	2009-08-28 20:29:11	100	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	0	D	AD_User_ID	53133	30	286	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	138	\N	Y	N	\N	\N	\N	N	Y	\N
56979	0	0	Y	2009-03-17 23:19:05	2009-08-29 22:19:32	100	100	Price Precision	Precision (number of decimals) for the Price	The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.	1	D	PricePrecision	53173	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2665	\N	N	N	\N	\N	\N	N	Y	\N
13051	0	0	Y	2004-12-23 01:38:37	2009-08-29 22:25:24	0	100	Price Precision	Precision (number of decimals) for the Price	The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.	1	D	PricePrecision	255	11	\N	\N	22	2	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2665	\N	N	N	\N	\N	\N	N	Y	\N
57958	0	0	Y	2009-08-31 14:29:46	2009-08-31 14:29:46	0	0	Model Validator	\N	\N	0	D	AD_ModelValidator_ID	50006	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53225	\N	N	N	\N	\N	\N	N	Y	\N
53622	0	0	Y	2007-12-17 05:10:46	2009-08-31 16:53:13	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53027	18	53320	52002	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
53860	0	0	Y	2007-12-17 06:36:07	2009-08-31 16:57:23	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53036	18	53320	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
56493	0	0	Y	2008-11-24 18:06:13	2009-08-31 16:57:37	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53158	18	53320	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	N	N	\N	\N	\N	N	Y	\N
57599	0	0	Y	2009-05-14 12:33:22	2009-09-01 16:24:34	100	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	D	User1_ID	53203	18	134	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
58111	0	0	Y	2009-09-04 18:51:46	2009-09-04 18:51:46	100	100	Logo	\N	\N	0	D	Logo_ID	227	32	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58112	0	0	Y	2009-09-04 18:52:19	2009-09-04 18:52:19	100	100	Logo	\N	\N	0	D	Logo_ID	228	32	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58113	0	0	Y	2009-09-04 18:52:44	2009-09-04 18:52:44	100	100	Logo	\N	\N	0	D	Logo_ID	291	32	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58114	0	0	Y	2009-09-04 19:50:41	2009-09-04 19:50:41	100	100	Logo Report	\N	\N	0	D	LogoReport_ID	227	32	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53910	\N	N	N	\N	\N	\N	N	Y	\N
58115	0	0	Y	2009-09-04 19:51:00	2009-09-04 19:51:00	100	100	Logo Web	\N	\N	0	D	LogoWeb_ID	227	32	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53911	\N	N	N	\N	\N	\N	N	Y	\N
58117	0	0	Y	2009-09-04 21:29:40	2009-09-04 21:29:40	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
53747	0	0	Y	2007-12-17 05:20:41	2007-12-17 05:20:41	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53031	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
58118	0	0	Y	2009-09-04 21:29:45	2009-09-04 21:29:45	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
58119	0	0	Y	2009-09-04 21:29:46	2009-09-04 21:29:46	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53205	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
58120	0	0	Y	2009-09-04 21:29:46	2009-09-04 21:29:46	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
58121	0	0	Y	2009-09-04 21:29:47	2009-09-04 21:29:47	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53205	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
58122	0	0	Y	2009-09-04 21:29:47	2009-09-04 21:29:47	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
58123	0	0	Y	2009-09-04 21:29:48	2009-09-04 21:29:48	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53205	18	110	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
58124	0	0	Y	2009-09-04 21:29:48	2009-09-04 21:29:48	100	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	0	EE01	AD_Language	53205	14	\N	\N	2147483647	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	109	\N	N	N	\N	\N	\N	N	Y	\N
58126	0	0	Y	2009-09-04 21:29:50	2009-09-04 21:29:50	100	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53205	10	\N	\N	60	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
58128	0	0	Y	2009-09-04 21:29:51	2009-09-04 21:29:51	100	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	EE01	C_DocType_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	N	N	\N	\N	\N	N	Y	\N
58130	0	0	Y	2009-09-04 21:29:52	2009-09-04 21:29:52	100	100	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	0	EE01	TaxID	53205	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	590	\N	N	N	\N	\N	\N	N	Y	\N
58131	0	0	Y	2009-09-04 21:29:53	2009-09-04 21:29:53	100	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	N	N	\N	\N	\N	N	Y	\N
58139	0	0	Y	2009-09-04 21:29:59	2009-09-04 21:29:59	100	100	Float After	\N	\N	0	EE01	FloatAfter	53205	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53300	\N	N	N	\N	\N	\N	N	Y	\N
58140	0	0	Y	2009-09-04 21:30:00	2009-09-04 21:30:00	100	100	Float Befored	\N	\N	0	EE01	FloatBefored	53205	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53301	\N	N	N	\N	\N	\N	N	Y	\N
58141	0	0	Y	2009-09-04 21:30:00	2009-09-04 21:30:00	100	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	0	EE01	Line	53205	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	439	\N	N	N	\N	\N	\N	N	Y	\N
58142	0	0	Y	2009-09-04 21:30:01	2009-09-04 21:30:01	100	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	0	EE01	Lot	53205	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	446	\N	N	N	\N	\N	\N	N	Y	\N
58143	0	0	Y	2009-09-04 21:30:01	2009-09-04 21:30:01	100	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	0	EE01	SerNo	53205	10	\N	\N	20	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	568	\N	N	N	\N	\N	\N	N	Y	\N
58144	0	0	Y	2009-09-04 21:30:02	2009-09-04 21:30:02	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	EE01	Description	53205	14	\N	\N	510	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
58145	0	0	Y	2009-09-04 21:30:02	2009-09-04 21:30:02	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
58146	0	0	Y	2009-09-04 21:30:03	2009-09-04 21:30:03	100	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	0	EE01	M_AttributeSetInstance_ID	53205	35	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2019	\N	N	N	\N	\N	\N	N	Y	\N
58147	0	0	Y	2009-09-04 21:30:03	2009-09-04 21:30:03	100	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	EE01	C_UOM_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
58148	0	0	Y	2009-09-04 21:30:05	2009-09-04 21:30:05	100	100	Resource	Resource	\N	0	EE01	S_Resource_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	N	N	\N	\N	\N	N	Y	\N
58149	0	0	Y	2009-09-04 21:30:05	2009-09-04 21:30:05	100	100	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	N	N	\N	\N	\N	N	Y	\N
58150	0	0	Y	2009-09-04 21:30:06	2009-09-04 21:30:06	100	100	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	N	N	\N	\N	\N	N	Y	\N
58151	0	0	Y	2009-09-04 21:30:06	2009-09-04 21:30:06	100	100	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	0	EE01	Assay	53205	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53247	\N	N	N	\N	\N	\N	N	Y	\N
58152	0	0	Y	2009-09-04 21:30:07	2009-09-04 21:30:07	100	100	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	0	EE01	C_OrderLine_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	561	\N	N	N	\N	\N	\N	N	Y	\N
58154	0	0	Y	2009-09-04 21:30:07	2009-09-04 21:30:07	100	100	Qty Batch Size	\N	\N	0	EE01	QtyBatchSize	53205	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53243	\N	N	N	\N	\N	\N	N	Y	\N
58156	0	0	Y	2009-09-04 21:30:08	2009-09-04 21:30:08	100	100	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	0	EE01	QtyDelivered	53205	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	528	\N	N	N	\N	\N	\N	N	Y	\N
58157	0	0	Y	2009-09-04 21:30:09	2009-09-04 21:30:09	100	100	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	0	EE01	QtyEntered	53205	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2589	\N	N	N	\N	\N	\N	N	Y	\N
58158	0	0	Y	2009-09-04 21:30:09	2009-09-04 21:30:09	100	100	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	0	EE01	QtyOrdered	53205	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	531	\N	N	N	\N	\N	\N	N	Y	\N
58160	0	0	Y	2009-09-04 21:30:10	2009-09-04 21:30:10	100	100	Date Delivered	Date when the product was delivered	\N	0	EE01	DateDelivered	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	264	\N	N	N	\N	\N	\N	N	Y	\N
58135	0	0	Y	2009-09-04 21:29:57	2009-09-04 21:39:40	100	100	Planner	\N	\N	0	EE01	Planner_ID	53205	18	286	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53269	\N	N	N	\N	\N	\N	N	Y	\N
58153	0	0	Y	2009-09-04 21:30:07	2009-09-04 21:40:02	100	100	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	0	EE01	PriorityRule	53205	17	154	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	522	\N	N	N	\N	\N	\N	N	Y	\N
58132	0	0	Y	2009-09-04 21:29:54	2009-09-04 21:41:00	100	100	Warehouse Address	Warehouse Location/Address	Address of Warehouse	0	EE01	Warehouse_Location_ID	53205	21	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1875	\N	N	N	\N	\N	\N	N	Y	\N
58161	0	0	Y	2009-09-04 21:30:11	2009-09-04 21:30:11	100	100	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	0	EE01	DateFinish	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1557	\N	N	N	\N	\N	\N	N	Y	\N
58163	0	0	Y	2009-09-04 21:30:12	2009-09-04 21:30:12	100	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	0	EE01	DateOrdered	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
58164	0	0	Y	2009-09-04 21:30:14	2009-09-04 21:30:14	100	100	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	N	N	\N	\N	\N	N	Y	\N
58165	0	0	Y	2009-09-04 21:30:16	2009-09-04 21:30:16	100	100	Qty Reject	\N	\N	0	EE01	QtyReject	53205	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53287	\N	N	N	\N	\N	\N	N	Y	\N
58166	0	0	Y	2009-09-04 21:30:16	2009-09-04 21:30:16	100	100	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	0	EE01	QtyReserved	53205	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	532	\N	N	N	\N	\N	\N	N	Y	\N
58137	0	0	Y	2009-09-04 21:29:59	2009-09-04 21:29:59	100	100	Date Start	Date Start for this Order	\N	0	EE01	DateStart	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53280	\N	N	N	\N	\N	\N	N	Y	\N
58159	0	0	Y	2009-09-04 21:30:10	2009-09-04 21:30:10	100	100	Date Confirm	Date Confirm of this Order	\N	0	EE01	DateConfirm	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53277	\N	N	N	\N	\N	\N	N	Y	\N
58167	0	0	Y	2009-09-04 21:30:16	2009-09-04 21:30:16	100	100	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53205	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	N	N	\N	\N	\N	N	Y	\N
58168	0	0	Y	2009-09-04 21:30:17	2009-09-04 21:30:17	100	100	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53205	22	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53272	\N	N	N	\N	\N	\N	N	Y	\N
58169	0	0	Y	2009-09-04 21:30:18	2009-09-04 21:30:18	100	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	0	EE01	C_Campaign_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	550	\N	N	N	\N	\N	\N	N	Y	\N
58170	0	0	Y	2009-09-04 21:30:19	2009-09-04 21:30:19	100	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	0	EE01	C_Project_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	208	\N	N	N	\N	\N	\N	N	Y	\N
58177	0	0	Y	2009-09-04 21:30:23	2009-09-04 21:30:23	100	100	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	0	EE01	IsApproved	53205	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	351	\N	N	N	\N	\N	\N	N	Y	\N
58180	0	0	Y	2009-09-04 21:30:25	2009-09-04 21:30:25	100	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	0	EE01	IsPrinted	53205	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	399	\N	N	N	\N	\N	\N	N	Y	\N
58171	0	0	Y	2009-09-04 21:30:19	2009-09-04 21:35:28	100	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	0	EE01	C_Activity_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1005	\N	N	N	\N	\N	\N	N	Y	\N
58174	0	0	Y	2009-09-04 21:30:22	2009-09-04 21:36:47	100	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	0	EE01	AD_OrgTrx_ID	53205	18	276	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	112	\N	N	N	\N	\N	\N	N	Y	\N
58175	0	0	Y	2009-09-04 21:30:22	2009-09-04 21:37:13	100	100	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	0	EE01	C_DocTypeTarget_ID	53205	18	170	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	197	\N	N	N	\N	\N	\N	N	Y	\N
58178	0	0	Y	2009-09-04 21:30:24	2009-09-04 21:38:07	100	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	0	EE01	DocAction	53205	17	135	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	287	\N	N	N	\N	\N	\N	N	Y	\N
58127	0	0	Y	2009-09-04 21:29:50	2009-09-04 21:38:16	100	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	0	EE01	DocStatus	53205	17	131	\N	2	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	289	\N	N	N	\N	\N	\N	N	Y	\N
58129	0	0	Y	2009-09-04 21:29:51	2009-09-04 21:39:23	100	100	Org Address	Organization Location/Address	\N	0	EE01	Org_Location_ID	53205	21	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1874	\N	N	N	\N	\N	\N	N	Y	\N
58172	0	0	Y	2009-09-04 21:30:20	2009-09-04 21:40:45	100	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	0	EE01	User1_ID	53205	18	134	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	613	\N	N	N	\N	\N	\N	N	Y	\N
58173	0	0	Y	2009-09-04 21:30:21	2009-09-04 21:40:53	100	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	0	EE01	User2_ID	53205	18	137	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	614	\N	N	N	\N	\N	\N	N	Y	\N
58184	0	0	Y	2009-09-04 22:23:31	2009-09-04 22:24:58	100	100	Logo	\N	\N	0	D	Logo_ID	516	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58185	0	0	Y	2009-09-04 22:23:38	2009-09-04 22:25:15	100	100	Logo	\N	\N	0	D	Logo_ID	496	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58187	0	0	Y	2009-09-04 22:23:51	2009-09-04 22:25:48	100	100	Logo	\N	\N	0	EE01	Logo_ID	53039	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58183	0	0	Y	2009-09-04 22:23:25	2009-09-04 22:24:42	100	100	Logo	\N	\N	0	D	Logo_ID	741	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58186	0	0	Y	2009-09-04 22:23:44	2009-09-04 22:25:31	100	100	Logo	\N	\N	0	D	Logo_ID	618	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58188	0	0	Y	2009-09-04 22:23:59	2009-09-04 22:26:02	100	100	Logo	\N	\N	0	D	Logo_ID	500	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58189	0	0	Y	2009-09-04 22:24:04	2009-09-04 22:26:15	100	100	Logo	\N	\N	0	EE01	Logo_ID	53197	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58190	0	0	Y	2009-09-04 22:24:10	2009-09-04 22:26:28	100	100	Logo	\N	\N	0	EE01	Logo_ID	53205	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
58191	0	0	Y	2009-09-04 22:24:16	2009-09-04 22:26:39	100	100	Logo	\N	\N	0	EE01	Logo_ID	53199	32	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53909	\N	N	N	\N	\N	\N	N	Y	\N
56027	0	0	Y	2008-05-30 17:02:21	2009-09-04 22:46:58	100	100	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	0	D	I_IsImported	53139	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	913	\N	Y	N	\N	\N	\N	N	Y	\N
55739	0	0	Y	2008-05-30 16:52:18	2009-09-04 22:48:56	100	100	Text Message	Text Message	\N	0	D	TextMsg	53125	34	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2438	\N	Y	N	\N	\N	\N	N	Y	\N
10643	0	0	Y	2004-01-09 13:43:09	2000-01-02 00:00:00	0	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	1	D	IsTaxExempt	654	20	\N	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	930	\N	N	N	\N	\N	\N	N	Y	\N
58179	0	0	Y	2009-09-04 21:30:24	2010-04-19 17:44:04	100	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	0	EE01	Posted	53205	17	234	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	N	N	\N	\N	\N	N	Y	\N
58176	0	0	Y	2009-09-04 21:30:22	2010-06-14 20:09:43.671039	100	100	Schedule Type	Type of schedule	Define the method how the next occurrence is calculated	0	EE01	ScheduleType	53205	10	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2457	\N	N	N	\N	\N	\N	N	Y	\N
14225	0	0	Y	2005-08-27 09:52:52	2005-08-27 09:52:52	100	100	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	0	D	IsTaxExempt	520	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	930	\N	N	N	\N	\N	\N	N	Y	\N
7971	0	0	Y	2003-01-17 16:31:28	2008-03-03 22:12:59	0	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	0.0	D	IsTaxExempt	261	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	930	\N	Y	N	\N	\N	\N	N	Y	\N
3082	0	0	Y	1999-12-04 19:50:25	2008-03-23 20:48:29	0	100	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	1	D	IsTaxExempt	291	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	930	\N	Y	N	\N	\N	\N	N	Y	\N
58381	0	0	Y	2009-09-11 16:53:39	2009-09-11 16:53:39	100	100	PO Tax exempt	Business partner is exempt from tax on purchases	If a business partner is exempt from tax on purchases, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	1	D	IsPOTaxExempt	291	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53926	\N	Y	N	\N	\N	\N	N	Y	\N
58382	0	0	Y	2009-09-12 15:05:06	2009-09-12 15:05:06	100	100	UOM Type	\N	\N	0	D	UOMType	146	17	53323	\N	2	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53927	\N	N	N	\N	\N	\N	N	Y	\N
57204	0	0	Y	2009-04-18 10:56:09	2009-10-07 08:08:23	0	100	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	PP_Order_Node_ID	53190	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53285	\N	Y	N	\N	\N	\N	N	Y	\N
51000	0	0	Y	2007-06-19 22:43:07	2007-06-19 23:14:47	100	100	Use Postcode Lookup	Does this country have a post code web service	Enable the IsPostcodeLookup if you wish to configure a post code lookup web service	0	D	IsPostcodeLookup	170	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	51000	\N	N	N	\N	\N	\N	N	Y	\N
51002	0	0	Y	2007-06-19 22:43:07	2007-06-19 23:04:48	100	100	Lookup Client ID	The ClientID or Login submitted to the Lookup URL	Enter the ClientID or Login for your account provided by the post code web service provider	0	D	LookupClientID	170	10	\N	\N	50	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	51002	\N	N	N	\N	\N	\N	N	Y	\N
51004	0	0	Y	2007-06-22 02:03:37	2007-06-22 02:05:17	100	100	Lookup Password	The password submitted to the Lookup URL	Enter the password for your account provided by the post code web service provider	0	D	LookupPassword	170	10	\N	\N	50	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	51004	\N	N	N	\N	\N	\N	N	Y	\N
51003	0	0	Y	2007-06-19 22:43:07	2007-06-19 23:04:48	100	100	Lookup URL	The URL of the web service that the plugin connects to in order to retrieve postcode data	Enter the URL of the web service that the plugin connects to in order to retrieve postcode data	0	D	LookupUrl	170	10	\N	\N	100	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	51003	\N	N	N	\N	\N	\N	N	Y	\N
57650	0	0	Y	2009-05-22 10:28:37	2009-05-22 10:29:08	0	0	Allow Cities out of List	A flag to allow cities, currently not in the list, to be entered	\N	0	D	AllowCitiesOutOfList	170	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53838	\N	N	N	\N	\N	\N	N	Y	\N
53792	0	0	Y	2007-12-17 06:15:34	2007-12-17 06:15:34	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53034	30	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
15025	0	0	Y	2006-03-26 14:44:37	2006-04-23 16:47:09	100	100	Node	\N	\N	0	D	Node_ID	845	13	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
57651	0	0	Y	2009-05-22 10:32:48	2009-09-17 21:50:35	0	100	Capture Sequence	\N	The Capture Sequence defines the fields to be used when capturing an address on this country.  The following notations are used: @CO@=Country, @C@=City, @P@=Postal, @A@=PostalAdd, @R@=Region, @A1@=Address 1 to @A4@=Address 4.  Country is always mandatory, add a bang ! to make another field mandatory, for example @C!@ makes city mandatory, @A1!@ makes Address 1 mandatory.	1	D	CaptureSequence	170	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53839	\N	N	N	\N	\N	\N	N	Y	\N
58549	0	0	Y	2009-09-23 10:00:56	2009-09-23 10:00:56	100	100	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	0	D	IsCustomer	533	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	364	\N	N	N	\N	\N	\N	N	Y	\N
58550	0	0	Y	2009-09-23 10:01:57	2009-09-23 10:01:57	100	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	0	D	IsEmployee	533	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	373	\N	N	N	\N	\N	\N	N	Y	\N
58551	0	0	Y	2009-09-23 10:06:41	2009-09-23 10:06:41	100	100	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	0	D	IsVendor	533	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	426	\N	N	N	\N	\N	\N	N	Y	\N
53810	0	0	Y	2007-12-17 06:33:12	2009-10-01 08:26:29	0	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	0	EE01	C_DocType_ID	53035	19	\N	\N	22	0	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	196	\N	Y	N	\N	\N	\N	N	Y	\N
53486	0	0	Y	2007-12-17 05:00:31	2007-12-17 05:00:31	0	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	PP_Order_Node_ID	53022	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53285	\N	Y	N	\N	\N	\N	N	Y	\N
53526	0	0	Y	2007-12-17 05:02:48	2007-12-17 05:02:48	0	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	PP_Order_Node_ID	53023	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53285	\N	Y	N	\N	\N	\N	N	Y	\N
50170	0	0	Y	2006-12-11 23:47:43	2009-12-14 17:29:08	0	100	Package Directory	Package directory, default to AdempiereHome/packages	\N	0	D	AD_Package_Dir	50008	38	\N	\N	255	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50033	\N	N	N	\N	\N	\N	N	Y	\N
52065	0	0	Y	2008-03-26 13:20:01.896	2009-12-15 17:46:57	0	100	AmountRefunded	\N	\N	0	D	AmountRefunded	259	12	\N	\N	22	\N	N	N	N	Y	\N	N	40	N	N	\N	\N	\N	\N	N	52022	\N	N	N	\N	\N	\N	N	Y	\N
3116	0	0	Y	1999-12-04 19:50:25	2009-12-15 21:29:44	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	299	19	\N	104	22	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
58596	0	0	Y	2009-11-29 00:19:36	2009-12-04 11:17:22	100	100	Is Manufacturer	Indicate role of this Business partner as Manufacturer	\N	0	U	IsManufacturer	291	20	\N	\N	1	'N'	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54078	\N	N	N	\N	\N	\N	N	Y	\N
53659	0	0	Y	2007-12-17 05:12:09	2007-12-17 05:12:09	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53027	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
53767	0	0	Y	2007-12-17 06:13:37	2007-12-17 06:13:37	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53032	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
53708	0	0	Y	2007-12-17 05:18:43	2007-12-17 05:18:43	0	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	PP_Order_Node_ID	53029	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53285	\N	Y	N	\N	\N	\N	N	Y	\N
53735	0	0	Y	2007-12-17 05:20:10	2007-12-17 05:20:10	0	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	PP_Order_Node_ID	53030	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53285	\N	Y	N	\N	\N	\N	N	Y	\N
53749	0	0	Y	2007-12-17 05:20:45	2007-12-17 05:20:45	0	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	PP_Order_Node_ID	53031	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53285	\N	Y	N	\N	\N	\N	N	Y	\N
53831	0	0	Y	2007-12-17 06:34:03	2008-12-09 19:55:25	0	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	PP_Order_Node_ID	53035	19	\N	52035	10	\N	N	N	N	Y	\N	N	\N	N	N	org.eevolution.model.CalloutCostCollector.node	\N	\N	\N	N	53285	\N	Y	N	\N	\N	\N	N	Y	\N
57648	0	0	Y	2009-05-20 20:04:32	2009-05-20 20:04:32	0	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	0	EE01	PP_Order_Node_ID	53200	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53285	\N	N	N	\N	\N	\N	N	Y	\N
9967	0	0	Y	2003-10-07 14:38:04	2000-01-02 00:00:00	0	0	Calculate Minimum (↓)	Calculate the minimum amount	Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.	1	D	IsMinCalc	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2208	\N	N	N	\N	\N	\N	N	Y	\N
12465	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Calculate Minimum (↓)	Calculate the minimum amount	Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.	1	D	IsMinCalc	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2208	\N	N	N	\N	\N	\N	N	Y	\N
58560	0	0	Y	2009-10-03 09:16:04	2009-10-03 09:28:59	100	100	Dunning Level	\N	\N	1	D	C_DunningLevel_ID	527	19	\N	52070	22	@C_DunningLevel_ID@	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1075	\N	N	N	\N	\N	\N	N	Y	\N
58559	0	0	Y	2009-10-03 09:06:47	2009-10-04 18:58:01	100	100	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	1	D	C_Dunning_ID	526	19	\N	\N	22	\N	N	N	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	838	\N	N	N	\N	\N	\N	N	Y	\N
7684	0	0	Y	2002-08-29 20:40:55	2009-10-04 18:58:05	0	100	Dunning Level	\N	\N	1	D	C_DunningLevel_ID	526	19	\N	52069	22	\N	N	N	N	N	\N	Y	3	N	N	\N	\N	\N	\N	N	1075	\N	N	N	\N	\N	\N	N	Y	\N
53411	0	0	Y	2007-12-17 04:43:05	2009-10-12 21:06:07	0	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	722	19	\N	189	22	@M_Warehouse_ID@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
53866	0	0	Y	2007-12-17 07:05:20	2009-10-10 22:35:31	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	EE01	AD_Org_ID	53037	19	\N	130	22	@#AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	org.eevolution.model.CalloutDistributionOrder.bPartner	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
53906	0	0	Y	2007-12-17 07:15:11	2009-10-10 22:35:47	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	1	EE01	M_Warehouse_ID	53037	19	\N	52024	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
53926	0	0	Y	2007-12-17 07:20:11	2009-10-11 01:39:00	0	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	1	EE01	Line	53038	11	\N	\N	22	@SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM DD_OrderLine WHERE DD_Order_ID=@DD_Order_ID@	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	439	\N	Y	N	\N	\N	\N	N	Y	\N
58594	0	0	Y	2009-11-25 12:04:22	2009-11-25 12:04:22	0	0	Cost Allocation Percent	Cost allocation percent in case of a co-product.	\N	0	EE01	CostAllocationPerc	53025	22	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	0	100	N	54077	\N	N	N	\N	\N	\N	N	Y	\N
58595	0	0	Y	2009-11-25 12:05:42	2009-11-25 12:05:42	0	0	Cost Allocation Percent	Cost allocation percent in case of a co-product.	\N	0	EE01	CostAllocationPerc	53019	22	\N	\N	22	0	N	N	N	Y	\N	N	0	N	N	\N	\N	0	100	N	54077	\N	N	N	\N	\N	\N	N	Y	\N
12526	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Calculate Variance (σ²)	Calculate Variance	The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)	1	D	IsVarianceCalc	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2276	\N	N	N	\N	\N	\N	N	Y	\N
6956	0	0	Y	2002-07-11 18:33:19	2000-01-02 00:00:00	0	0	Calculate Sum (Σ)	Calculate the Sum of numeric content or length	Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.	1	D	IsSummarized	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1241	\N	N	N	\N	\N	\N	N	Y	\N
12498	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Calculate Sum (Σ)	Calculate the Sum of numeric content or length	Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.	1	D	IsSummarized	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1241	\N	N	N	\N	\N	\N	N	Y	\N
53400	0	0	Y	2007-12-17 03:29:21	2010-02-15 17:41:22	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53020	18	53320	52002	22	\N	N	N	N	N	\N	Y	2	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
53390	0	0	Y	2007-12-17 03:28:55	2010-02-15 17:41:44	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53020	19	\N	189	22	\N	N	N	N	Y	\N	Y	3	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
9964	0	0	Y	2003-10-07 14:38:04	2010-06-14 20:09:43.671039	0	0	Calculate Maximum (?)	Calculate the maximum amount	Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.	1	D	IsMaxCalc	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2207	\N	N	N	\N	\N	\N	N	Y	\N
12503	0	0	Y	2004-06-18 14:14:36	2010-06-14 20:09:43.671039	0	0	Calculate Maximum (?)	Calculate the maximum amount	Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.	1	D	IsMaxCalc	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2207	\N	N	N	\N	\N	\N	N	Y	\N
7061	0	0	Y	2002-08-12 20:18:24	2000-01-02 00:00:00	0	0	Calculate Mean (μ)	Calculate Average of numeric content or length	Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.	1	D	IsAveraged	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1834	\N	N	N	\N	\N	\N	N	Y	\N
12513	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Calculate Mean (μ)	Calculate Average of numeric content or length	Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.	1	D	IsAveraged	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1834	\N	N	N	\N	\N	\N	N	Y	\N
7060	0	0	Y	2002-08-12 20:18:24	2000-01-02 00:00:00	0	0	Calculate Count (№)	Count number of not empty elements	Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).	1	D	IsCounted	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1835	\N	N	N	\N	\N	\N	N	Y	\N
12509	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Calculate Count (№)	Count number of not empty elements	Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).	1	D	IsCounted	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1835	\N	N	N	\N	\N	\N	N	Y	\N
12521	0	0	Y	2004-06-18 14:14:36	2000-01-02 00:00:00	0	0	Calculate Deviation (σ)	Calculate Standard Deviation	The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)	1	D	IsDeviationCalc	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2275	\N	N	N	\N	\N	\N	N	Y	\N
10259	0	0	Y	2003-12-18 00:36:12	2000-01-02 00:00:00	0	0	Calculate Deviation (σ)	Calculate Standard Deviation	The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)	1	D	IsDeviationCalc	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2275	\N	N	N	\N	\N	\N	N	Y	\N
58591	0	0	Y	2009-11-23 21:06:55	2009-11-23 21:06:55	100	100	Collection Status	Invoice Collection Status	Status of the invoice collection process	0	D	InvoiceCollectionType	331	17	394	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	3092	\N	N	N	\N	\N	\N	N	Y	\N
58593	0	0	Y	2009-11-23 21:11:53	2009-11-23 21:11:53	100	100	Is Statement	Dunning Level is a definition of a statement	\N	0	D	IsStatement	331	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54076	\N	N	N	\N	\N	\N	N	Y	\N
53247	0	0	Y	2007-09-21 00:00:00	2008-03-26 13:32:19.969	100	100	Dunning Grace Date	\N	\N	1	D	DunningGrace	318	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53223	\N	N	Y	\N	\N	\N	N	Y	\N
53246	0	0	Y	2007-09-21 00:00:00	2008-03-23 20:47:20	100	100	Dunning Grace Date	\N	\N	1	D	DunningGrace	291	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53223	\N	Y	N	\N	\N	\N	N	Y	\N
2704	0	0	Y	1999-11-10 00:00:00	2009-11-29 22:24:02	0	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	0	D	DiscontinuedAt	208	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54086	\N	Y	N	\N	\N	\N	N	Y	\N
2712	0	0	Y	1999-11-10 00:00:00	2009-11-29 22:30:03	0	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	0	D	DiscontinuedAt	210	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54086	\N	Y	N	\N	\N	\N	N	Y	\N
7851	0	0	Y	2003-01-11 14:57:29	2009-11-29 22:32:50	0	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	1	D	DiscontinuedAt	532	15	\N	\N	7	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54086	\N	N	N	\N	\N	\N	N	Y	\N
6775	0	0	Y	2002-06-15 21:02:59	2009-11-29 16:56:03	0	100	Resource Assignment	Resource Assignment	\N	1	D	S_ResourceAssignment_ID	260	33	\N	\N	22	\N	N	N	N	Y	@C_Charge_ID@!0	N	0	N	N	org.compiere.model.CalloutAssignment.product; org.compiere.model.CalloutOrder.amt; org.compiere.model.CalloutOrder.qty	\N	\N	\N	N	1778	\N	N	N	\N	\N	\N	N	Y	\N
58671	0	0	Y	2009-12-01 16:57:35	2009-12-01 16:57:35	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53247	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
58672	0	0	Y	2009-12-01 16:57:36	2009-12-01 16:57:36	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53247	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
58673	0	0	Y	2009-12-01 16:57:36	2009-12-01 16:57:36	100	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	D	M_Product_ID	53247	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	N	N	\N	\N	\N	N	Y	\N
15102	0	0	Y	2006-03-26 14:54:23	2006-04-23 16:49:01	100	100	Node	\N	\N	0	D	Node_ID	852	13	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
58674	0	0	Y	2009-12-01 16:57:37	2009-12-01 16:57:37	100	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	53247	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
58675	0	0	Y	2009-12-01 16:57:38	2009-12-01 16:57:38	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53247	10	\N	\N	255	\N	N	N	N	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
58676	0	0	Y	2009-12-01 16:57:38	2009-12-01 16:57:38	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53247	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
58677	0	0	Y	2009-12-01 16:57:39	2009-12-01 16:57:39	100	100	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	0	D	UPC	53247	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	603	\N	N	N	\N	\N	\N	N	Y	\N
58678	0	0	Y	2009-12-01 16:57:39	2009-12-01 16:57:39	100	100	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	0	D	SKU	53247	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	549	\N	N	N	\N	\N	\N	N	Y	\N
58679	0	0	Y	2009-12-01 16:57:40	2009-12-01 16:57:40	100	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	0	D	C_UOM_ID	53247	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	215	\N	N	N	\N	\N	\N	N	Y	\N
58680	0	0	Y	2009-12-01 16:57:40	2009-12-01 16:57:40	100	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	0	D	M_Product_Category_ID	53247	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	453	\N	N	N	\N	\N	\N	N	Y	\N
58681	0	0	Y	2009-12-01 16:57:41	2009-12-01 16:57:41	100	100	Classification	Classification for grouping	The Classification can be used to optionally group products.	0	D	Classification	53247	10	\N	\N	12	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	852	\N	N	N	\N	\N	\N	N	Y	\N
58682	0	0	Y	2009-12-01 16:57:42	2009-12-01 16:57:42	100	100	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	0	D	Weight	53247	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	629	\N	N	N	\N	\N	\N	N	Y	\N
58683	0	0	Y	2009-12-01 16:57:42	2009-12-01 16:57:42	100	100	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	0	D	Volume	53247	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	627	\N	N	N	\N	\N	\N	N	Y	\N
58684	0	0	Y	2009-12-01 16:57:43	2009-12-01 16:57:43	100	100	Version No	Version Number	\N	0	D	VersionNo	53247	10	\N	\N	20	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1949	\N	N	N	\N	\N	\N	N	Y	\N
58685	0	0	Y	2009-12-01 16:57:44	2009-12-01 16:57:44	100	100	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	0	D	GuaranteeDays	53247	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1937	\N	N	N	\N	\N	\N	N	Y	\N
58687	0	0	Y	2009-12-01 16:57:45	2009-12-01 16:57:45	100	100	Sum Qty on Hand	Summary of product on hand in all locators	\N	0	D	SumQtyOnHand	53247	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54087	\N	N	N	\N	\N	\N	N	Y	\N
58786	0	0	Y	2009-12-05 16:16:54	2009-12-05 16:16:54	100	100	Current Cost Price	The currently used cost price	\N	0	D	CurrentCostPrice	572	12	\N	\N	14	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	N	\N
9118	0	0	Y	2003-06-07 19:48:40	2009-12-07 20:05:49	0	100	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	1	D	TenderType	597	17	214	52078	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1441	\N	N	N	\N	\N	\N	N	Y	\N
5046	0	0	Y	2000-12-17 16:19:54	2009-12-07 20:05:56	0	100	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	1	D	TenderType	335	17	214	52078	1	K	N	N	Y	Y	@IsApproved@=Y	N	\N	N	N	\N	\N	\N	\N	N	1441	\N	N	N	\N	\N	\N	N	Y	\N
50198	0	0	Y	2007-02-28 02:23:55	2009-12-10 20:36:56	100	100	Allow Info Account	\N	\N	0	D	Allow_Info_Account	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50045	\N	N	N	\N	\N	\N	N	Y	\N
50199	0	0	Y	2007-02-28 02:23:55	2009-12-10 20:36:57	100	100	Allow Info Asset	\N	\N	0	D	Allow_Info_Asset	156	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50046	\N	N	N	\N	\N	\N	N	Y	\N
58398	0	0	Y	2009-09-18 13:05:46	2009-12-16 08:10:34	0	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	D	AD_Client_ID	53244	19	\N	129	10	@#AD_Client_ID@	N	N	Y	N	\N	N	20	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
58397	0	0	Y	2009-09-18 13:05:44	2009-12-16 08:10:38	0	100	Order Source	\N	\N	0	D	C_OrderSource_ID	53244	13	\N	\N	10	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53942	\N	N	N	\N	\N	\N	N	Y	\N
58399	0	0	Y	2009-09-18 13:05:47	2009-12-16 08:10:37	0	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	D	AD_Org_ID	53244	19	\N	104	10	@#AD_Org_ID@	N	N	Y	N	\N	N	30	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
58406	0	0	Y	2009-09-18 13:05:53	2009-12-16 08:10:45	0	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53244	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	100	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
58402	0	0	Y	2009-09-18 13:05:50	2009-12-16 08:10:41	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	0	D	CreatedBy	53244	18	110	\N	10	\N	N	N	Y	N	\N	N	60	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
58407	0	0	Y	2009-09-18 13:05:54	2009-12-16 08:10:42	0	100	Description	Optional short description of the record	A description is limited to 255 characters.	0	D	Description	53244	10	\N	\N	255	\N	N	N	N	Y	\N	N	110	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
58404	0	0	Y	2009-09-18 13:05:51	2009-12-16 08:10:47	0	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	D	UpdatedBy	53244	18	110	\N	10	\N	N	N	Y	N	\N	N	80	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
58409	0	0	Y	2009-09-18 13:05:55	2009-12-16 08:11:04	0	100	Order Source	\N	\N	0	D	C_OrderSource_ID	259	19	\N	\N	10	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	53942	\N	N	N	\N	\N	\N	N	Y	\N
58686	0	0	Y	2009-12-01 16:57:44	2010-06-14 20:09:43.671039	100	100	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	0	D	GuaranteeDaysMin	53247	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2197	\N	N	N	\N	\N	\N	N	Y	\N
58405	0	0	Y	2009-09-18 13:05:52	2009-12-16 08:10:49	0	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	D	Value	53244	10	\N	\N	40	\N	N	N	Y	Y	\N	N	90	N	N	\N	\N	\N	\N	N	620	\N	N	N	\N	\N	\N	N	Y	\N
58403	0	0	Y	2009-09-18 13:05:51	2009-12-16 08:10:46	0	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	D	Updated	53244	16	\N	\N	7	SYSDATE	N	N	Y	N	\N	N	70	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
58401	0	0	Y	2009-09-18 13:05:49	2009-12-16 08:10:39	0	100	Created	Date this record was created	The Created field indicates the date that this record was created.	0	D	Created	53244	16	\N	\N	7	SYSDATE	N	N	Y	N	\N	N	50	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
58408	0	0	Y	2009-09-18 13:05:54	2009-12-16 08:10:43	0	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	0	D	Help	53244	14	\N	\N	2000	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	326	\N	N	N	\N	\N	\N	N	Y	\N
3113	0	0	Y	1999-12-04 19:50:25	2009-12-15 21:29:49	0	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	1	D	C_BPartner_ID	299	30	\N	230	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
3114	0	0	Y	1999-12-04 19:50:25	2009-12-15 21:29:53	0	100	Withholding	Withholding type defined	The Withholding indicates the type of withholding to be calculated.	1	D	C_Withholding_ID	299	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	2	N	N	\N	\N	\N	\N	N	839	\N	N	N	\N	\N	\N	N	Y	\N
3119	0	0	Y	1999-12-04 19:50:25	2009-12-15 21:29:56	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	299	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
58400	0	0	Y	2009-09-18 13:05:48	2009-12-16 08:10:44	0	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	D	IsActive	53244	20	\N	\N	1	'Y'	N	N	Y	Y	\N	N	40	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
54047	0	0	Y	2007-12-17 08:44:40	2007-12-17 08:44:40	0	0	Material Requirement Planning	MRP ID	\N	0	EE01	PP_MRP_ID	53043	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53316	\N	Y	N	\N	\N	\N	N	Y	\N
58801	0	0	Y	2010-01-08 16:16:24	2010-01-08 16:16:24	0	0	Material Requirement Planning	MRP ID	\N	0	EE01	PP_MRP_ID	53021	19	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53316	\N	N	N	\N	\N	\N	N	Y	\N
58799	0	0	Y	2009-12-16 08:24:15	2009-12-16 08:25:17	100	100	Is Manufacturer	Indicate role of this Business partner as Manufacturer	\N	0	D	IsManufacturer	632	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54078	\N	Y	N	\N	N	\N	N	Y	\N
53934	0	0	Y	2007-12-17 07:20:40	2010-01-07 21:51:24	0	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	1	EE01	ConfirmedQty	53038	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	org.eevolution.model.CalloutDistributionOrder.qtyConfirmed	\N	\N	\N	N	2386	\N	Y	N	\N	\N	\N	N	Y	\N
58803	0	0	Y	2010-01-08 16:16:26	2010-01-08 16:16:26	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	53021	19	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	N	N	\N	\N	\N	N	Y	\N
58804	0	0	Y	2010-01-08 16:16:27	2010-01-08 17:58:35	0	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	0	EE01	DocumentNo	53021	10	\N	\N	40	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	290	\N	N	N	\N	\N	\N	N	Y	\N
54054	0	0	Y	2007-12-17 08:44:51	2008-07-16 16:49:18	0	100	MRP Type	MRP Type determines whether a record is demand or supply	\N	0	EE01	TypeMRP	53043	17	53230	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53282	\N	Y	N	\N	\N	\N	N	Y	\N
53658	0	0	Y	2007-12-17 05:12:07	2007-12-17 05:12:07	0	0	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	0	EE01	OrderType	53027	10	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	52020	\N	Y	N	\N	\N	\N	N	Y	\N
54055	0	0	Y	2007-12-17 08:44:53	2008-07-16 16:47:37	0	100	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	0	EE01	OrderType	53043	17	53229	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	52020	\N	Y	N	\N	\N	\N	N	Y	\N
53440	0	0	Y	2007-12-17 04:55:39	2008-07-16 16:50:46	0	100	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	0	EE01	OrderType	53021	17	53229	\N	3	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	52020	\N	Y	N	\N	\N	\N	N	Y	\N
58181	0	0	Y	2009-09-04 21:30:25	2009-09-04 21:30:25	100	100	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	0	EE01	OrderType	53205	10	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	52020	\N	N	N	\N	\N	\N	N	Y	\N
53408	0	0	Y	2007-12-17 03:52:00	2008-10-08 16:13:52	0	0	Low Level	The Low Level is used to calculate the material plan and determines if a net requirement should be exploited	\N	0	EE01	LowLevel	208	11	\N	\N	8	0	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53274	\N	Y	N	\N	\N	\N	N	Y	\N
58802	0	0	Y	2010-01-08 16:16:25	2010-01-08 16:16:25	0	0	Low Level	The Low Level is used to calculate the material plan and determines if a net requirement should be exploited	\N	0	EE01	LowLevel	53021	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53274	\N	N	N	\N	\N	\N	N	Y	\N
53551	0	0	Y	2007-12-17 05:05:26	2007-12-17 05:05:26	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53024	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
53577	0	0	Y	2007-12-17 05:07:16	2007-12-17 05:07:16	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53025	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
53612	0	0	Y	2007-12-17 05:10:02	2007-12-17 05:10:02	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53026	19	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
53734	0	0	Y	2007-12-17 05:20:08	2007-12-17 05:20:08	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53030	19	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
53435	0	0	Y	2007-12-17 04:55:34	2007-12-17 04:55:34	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	Y	N	\N	\N	\N	N	Y	\N
56490	0	0	Y	2008-11-24 18:06:08	2008-11-24 18:06:08	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53158	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	N	N	\N	\N	\N	N	Y	\N
57334	0	0	Y	2009-04-22 20:03:26	2009-04-22 20:03:26	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53197	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	N	N	\N	\N	\N	N	Y	\N
57415	0	0	Y	2009-04-22 20:05:46	2009-04-22 20:05:46	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53198	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	N	N	\N	\N	\N	N	Y	\N
57437	0	0	Y	2009-04-22 20:07:58	2009-04-22 20:07:58	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53199	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	N	N	\N	\N	\N	N	Y	\N
57524	0	0	Y	2009-04-22 20:11:13	2009-04-22 20:11:13	0	0	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53200	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	N	N	\N	\N	\N	N	Y	\N
58125	0	0	Y	2009-09-04 21:29:49	2009-09-04 21:29:49	100	100	Manufacturing Order	Manufacturing Order	\N	0	EE01	PP_Order_ID	53205	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53276	\N	N	N	\N	\N	\N	N	Y	\N
53850	0	0	Y	2007-12-17 06:35:54	2007-12-17 06:35:54	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53036	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	Y	N	\N	\N	\N	N	Y	\N
54036	0	0	Y	2007-12-17 08:44:23	2008-11-07 11:05:33	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53043	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	Y	N	\N	\N	\N	N	Y	\N
57347	0	0	Y	2009-04-22 20:03:34	2009-04-22 20:03:34	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	N	N	\N	\N	\N	N	Y	\N
57449	0	0	Y	2009-04-22 20:08:05	2009-04-22 20:08:05	0	0	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53199	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	N	N	\N	\N	\N	N	Y	\N
58138	0	0	Y	2009-09-04 21:29:59	2009-09-04 21:29:59	100	100	Date Start Schedule	Scheduled start date for this Order	\N	0	EE01	DateStartSchedule	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53281	\N	N	N	\N	\N	\N	N	Y	\N
53849	0	0	Y	2007-12-17 06:35:53	2007-12-17 06:35:53	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53036	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	Y	N	\N	\N	\N	N	Y	\N
58162	0	0	Y	2009-09-04 21:30:11	2009-09-04 21:30:11	100	100	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53205	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	N	N	\N	\N	\N	N	Y	\N
53639	0	0	Y	2007-12-17 05:11:22	2007-12-17 05:11:22	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53027	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	Y	N	\N	\N	\N	N	Y	\N
57368	0	0	Y	2009-04-22 20:03:47	2009-04-22 20:03:47	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53197	16	\N	\N	29	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	N	N	\N	\N	\N	N	Y	\N
57511	0	0	Y	2009-04-22 20:11:06	2009-04-22 20:11:06	0	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	0	EE01	DateFinishSchedule	53200	16	\N	\N	29	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53278	\N	N	N	\N	\N	\N	N	Y	\N
53587	0	0	Y	2007-12-17 05:07:35	2007-12-17 05:07:35	0	0	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	0	EE01	Scrap	53025	22	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53257	\N	Y	N	\N	\N	\N	N	Y	\N
54343	0	0	Y	2008-02-12 13:32:15	2008-02-12 13:45:44	0	0	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	0	EE01	Scrap	53063	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53257	\N	Y	N	\N	\N	\N	N	Y	\N
56658	0	0	Y	2009-01-12 19:31:04	2009-01-27 14:52:58	0	0	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	0	EE01	Scrap	53161	22	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53257	\N	N	N	\N	\N	\N	N	N	\N
53492	0	0	Y	2007-12-17 05:00:44	2007-12-17 05:00:44	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53022	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	Y	N	\N	\N	\N	N	Y	\N
53673	0	0	Y	2007-12-17 05:12:53	2007-12-17 05:12:53	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53027	29	\N	\N	22	0	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	Y	N	\N	\N	\N	N	Y	\N
53797	0	0	Y	2007-12-17 06:15:44	2007-12-17 06:15:44	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53034	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	Y	N	\N	\N	\N	N	Y	\N
53859	0	0	Y	2007-12-17 06:36:05	2007-12-17 06:36:05	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53036	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	Y	N	\N	\N	\N	N	Y	\N
56499	0	0	Y	2008-11-24 18:06:24	2008-11-24 18:06:24	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53158	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	N	N	\N	\N	\N	N	Y	\N
53586	0	0	Y	2007-12-17 05:07:34	2008-12-15 13:55:44	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53025	29	\N	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	Y	N	\N	\N	\N	N	Y	\N
57373	0	0	Y	2009-04-22 20:03:50	2009-04-22 20:03:50	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53197	29	\N	\N	131089	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	N	N	\N	\N	\N	N	Y	\N
57474	0	0	Y	2009-04-22 20:08:19	2009-04-22 20:08:19	0	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	0	EE01	QtyScrap	53199	29	\N	\N	131089	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53289	\N	N	N	\N	\N	\N	N	Y	\N
58553	0	0	Y	2009-10-02 11:58:08	2009-10-02 11:58:08	100	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	0	D	PAPeriodType	446	17	53327	\N	1	P	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54061	\N	N	N	\N	\N	\N	N	Y	\N
58554	0	0	Y	2009-10-02 11:59:03	2009-10-02 11:59:03	100	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	0	D	PAAmountType	446	17	53328	\N	1	B	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54062	\N	N	N	\N	\N	\N	N	Y	\N
58555	0	0	Y	2009-10-02 12:03:10	2009-10-02 12:03:20	100	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	0	D	PAAmountType	448	17	53328	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54062	\N	N	N	\N	\N	\N	N	Y	\N
58556	0	0	Y	2009-10-02 12:03:47	2009-10-02 12:03:47	100	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	0	D	PAPeriodType	448	17	53327	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54061	\N	N	N	\N	\N	\N	N	Y	\N
6019	0	0	N	2001-05-09 21:18:40	2009-10-02 12:04:29	0	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	1	D	AmountType	446	17	235	\N	2	BP	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1602	\N	N	N	\N	\N	\N	N	Y	\N
7707	0	0	N	2002-09-02 21:09:26	2009-10-02 12:04:39	0	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	0	D	AmountType	448	17	235	\N	2	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1602	\N	N	N	\N	\N	\N	N	Y	\N
58557	0	0	Y	2009-10-02 12:16:05	2009-10-02 12:16:05	100	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	1	D	PAAmountType	535	17	53328	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54062	\N	N	N	\N	\N	\N	N	Y	\N
58558	0	0	Y	2009-10-02 12:16:34	2009-10-02 12:16:34	100	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	1	D	PAPeriodType	535	17	53327	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54061	\N	N	N	\N	\N	\N	N	Y	\N
7954	0	0	N	2003-01-11 14:57:30	2009-10-02 12:16:52	0	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	1	D	AmountType	535	17	235	\N	2	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1602	\N	N	N	\N	\N	\N	N	Y	\N
57563	0	0	Y	2009-05-14 11:49:46	2010-02-08 16:05:08	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	0	D	Name	53202	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
12314	0	0	Y	2004-06-10 18:21:10	2010-02-11 15:50:09	0	100	Process Now	\N	\N	1	D	Processing	735	28	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	524	53199	N	Y	\N	\N	\N	N	Y	\N
58977	0	0	Y	2010-02-15 13:05:14	2010-02-15 13:05:14	0	0	Import Product Planning	\N	\N	0	EE01	I_ProductPlanning_ID	53260	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	54117	\N	Y	N	\N	\N	\N	N	Y	\N
58978	0	0	Y	2010-02-15 13:05:17	2010-02-15 13:05:17	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	0	EE01	AD_Client_ID	53260	19	\N	\N	10	@AD_Client_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	102	\N	Y	N	\N	\N	\N	N	Y	\N
58979	0	0	Y	2010-02-15 13:05:18	2010-02-15 13:05:18	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	0	EE01	AD_Org_ID	53260	19	\N	\N	10	@AD_Org_ID@	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	113	\N	Y	N	\N	\N	\N	N	Y	\N
58980	0	0	Y	2010-02-15 13:05:19	2010-02-15 13:05:19	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	0	EE01	Created	53260	16	\N	\N	14	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	245	\N	Y	N	\N	\N	\N	N	Y	\N
58981	0	0	Y	2010-02-15 13:05:20	2010-02-15 13:05:20	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	0	EE01	CreatedBy	53260	11	\N	\N	14	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	Y	N	\N	\N	\N	N	Y	\N
58982	0	0	Y	2010-02-15 13:05:22	2010-02-15 13:05:22	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	0	EE01	IsActive	53260	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	348	\N	Y	N	\N	\N	\N	N	Y	\N
58983	0	0	Y	2010-02-15 13:05:23	2010-02-15 13:05:23	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	0	EE01	Updated	53260	16	\N	\N	7	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	607	\N	Y	N	\N	\N	\N	N	Y	\N
58984	0	0	Y	2010-02-15 13:05:24	2010-02-15 13:05:24	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	0	EE01	UpdatedBy	53260	11	\N	\N	14	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	608	\N	Y	N	\N	\N	\N	N	Y	\N
58985	0	0	Y	2010-02-15 13:05:25	2010-02-15 13:05:25	0	0	Business Partner Key	The Key of the Business Partner	\N	0	EE01	BPartner_Value	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1906	\N	Y	N	\N	\N	\N	N	Y	\N
58986	0	0	Y	2010-02-15 13:05:26	2010-02-15 13:05:26	0	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	0	EE01	C_BPartner_ID	53260	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	187	\N	Y	N	\N	\N	\N	N	Y	\N
58987	0	0	Y	2010-02-15 13:05:27	2010-02-15 13:05:27	0	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	0	EE01	I_ErrorMsg	53260	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	912	\N	Y	N	\N	\N	\N	N	Y	\N
58988	0	0	Y	2010-02-15 13:05:29	2010-02-15 13:05:29	0	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	0	EE01	I_IsImported	53260	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	913	\N	Y	N	\N	\N	\N	N	Y	\N
58989	0	0	Y	2010-02-15 13:05:30	2010-02-15 13:05:30	0	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	EE01	Processed	53260	20	\N	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
58990	0	0	Y	2010-02-15 13:05:34	2010-02-15 13:05:34	0	0	Process Now	\N	\N	0	EE01	Processing	53260	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53200	Y	N	\N	\N	\N	N	Y	\N
58991	0	0	Y	2010-02-15 13:05:36	2010-02-15 13:05:36	0	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	0	EE01	AD_Workflow_ID	53260	18	\N	52003	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	144	\N	Y	N	\N	\N	\N	N	Y	\N
58992	0	0	Y	2010-02-15 13:05:40	2010-02-15 13:05:40	0	0	Network Distribution	\N	\N	0	EE01	DD_NetworkDistribution_ID	53260	18	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53340	\N	Y	N	\N	\N	\N	N	Y	\N
58993	0	0	Y	2010-02-15 13:05:41	2010-02-15 13:05:41	0	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	0	EE01	DeliveryTime_Promised	53260	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1256	\N	Y	N	\N	\N	\N	N	Y	\N
59022	0	0	Y	2010-02-15 13:06:20	2010-02-15 13:06:20	0	0	Forecast Key	Key of the Forecast	\N	0	EE01	ForecastValue	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54120	\N	Y	N	\N	\N	\N	N	Y	\N
58994	0	0	Y	2010-02-15 13:05:42	2010-02-15 13:05:42	0	0	Create Plan	Indicates whether planned orders will be generated by MRP	Indicates whether planned orders will be generated by MRP, if this flag is not just MRP generate a 'Create' action notice	0	EE01	IsCreatePlan	53260	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53258	\N	Y	N	\N	\N	\N	N	Y	\N
58995	0	0	Y	2010-02-15 13:05:43	2010-02-15 13:05:43	0	0	Is MPS	\N	\N	0	EE01	IsMPS	53260	20	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53261	\N	Y	N	\N	\N	\N	N	Y	\N
58996	0	0	Y	2010-02-15 13:05:49	2010-02-15 13:05:49	0	0	Phantom	Phantom Component	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	0	EE01	IsPhantom	53260	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2788	\N	Y	N	\N	\N	\N	N	Y	\N
58997	0	0	Y	2010-02-15 13:05:50	2010-02-15 13:05:50	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53260	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
58998	0	0	Y	2010-02-15 13:05:51	2010-02-15 13:05:51	0	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	0	EE01	M_Warehouse_ID	53260	19	\N	\N	22	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	459	\N	Y	N	\N	\N	\N	N	Y	\N
58999	0	0	Y	2010-02-15 13:05:53	2010-02-15 13:05:53	0	0	Maximum Order Qty	Maximum order quantity in UOM	The Maximum Order Quantity indicates the biggest quantity of this product which can be ordered.	0	EE01	Order_Max	53260	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53264	\N	Y	N	\N	\N	\N	N	Y	\N
59000	0	0	Y	2010-02-15 13:05:54	2010-02-15 13:05:54	0	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	0	EE01	Order_Min	53260	29	\N	\N	14	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	942	\N	Y	N	\N	\N	\N	N	Y	\N
59001	0	0	Y	2010-02-15 13:05:55	2010-02-15 13:05:55	0	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	0	EE01	Order_Pack	53260	29	\N	\N	14	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	943	\N	Y	N	\N	\N	\N	N	Y	\N
59002	0	0	Y	2010-02-15 13:05:56	2010-02-15 13:05:56	0	0	Order Period	\N	\N	0	EE01	Order_Period	53260	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53265	\N	Y	N	\N	\N	\N	N	Y	\N
59003	0	0	Y	2010-02-15 13:05:58	2010-02-15 13:05:58	0	0	Order Policy	\N	\N	0	EE01	Order_Policy	53260	17	53228	\N	3	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53266	\N	Y	N	\N	\N	\N	N	Y	\N
59004	0	0	Y	2010-02-15 13:05:59	2010-02-15 13:05:59	0	0	Order Qty	\N	\N	0	EE01	Order_Qty	53260	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53267	\N	Y	N	\N	\N	\N	N	Y	\N
59005	0	0	Y	2010-02-15 13:06:00	2010-02-15 13:06:00	0	0	Planner	\N	\N	0	EE01	Planner_ID	53260	18	110	164	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53269	\N	Y	N	\N	\N	\N	N	Y	\N
59006	0	0	Y	2010-02-15 13:06:01	2010-02-15 13:06:01	0	0	BOM & Formula	BOM & Formula	\N	0	EE01	PP_Product_BOM_ID	53260	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53245	\N	Y	N	\N	\N	\N	N	Y	\N
59007	0	0	Y	2010-02-15 13:06:03	2010-02-15 13:06:03	0	0	Safety Stock Qty	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	0	EE01	SafetyStock	53260	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53354	\N	Y	N	\N	\N	\N	N	Y	\N
59008	0	0	Y	2010-02-15 13:06:04	2010-02-15 13:06:04	0	0	Resource	Resource	\N	0	EE01	S_Resource_ID	53260	18	53320	52002	22	-1	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
59009	0	0	Y	2010-02-15 13:06:05	2010-02-15 13:06:05	0	0	Time Fence	\N	\N	0	EE01	TimeFence	53260	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53270	\N	Y	N	\N	\N	\N	N	Y	\N
59010	0	0	Y	2010-02-15 13:06:07	2010-02-15 13:06:07	0	0	Transfert Time	\N	\N	0	EE01	TransfertTime	53260	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53271	\N	Y	N	\N	\N	\N	N	Y	\N
59011	0	0	Y	2010-02-15 13:06:08	2010-02-15 13:06:08	0	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	0	EE01	WorkingTime	53260	29	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2333	\N	Y	N	\N	\N	\N	N	Y	\N
59012	0	0	Y	2010-02-15 13:06:09	2010-02-15 13:06:09	0	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	0	EE01	Yield	53260	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53272	\N	Y	N	\N	\N	\N	N	Y	\N
59013	0	0	Y	2010-02-15 13:06:10	2010-02-15 13:06:10	0	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	0	EE01	DatePromised	53260	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	269	\N	Y	N	\N	\N	\N	N	Y	\N
59014	0	0	Y	2010-02-15 13:06:11	2010-02-15 13:06:11	0	0	Forecast	Material Forecast	Material Forecast	0	EE01	M_Forecast_ID	53260	19	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2498	\N	Y	N	\N	\N	\N	N	Y	\N
11369	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	696	23	\N	\N	4000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
59015	0	0	Y	2010-02-15 13:06:12	2010-02-15 13:06:12	0	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	0	EE01	Qty	53260	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	526	\N	Y	N	\N	\N	\N	N	Y	\N
59016	0	0	Y	2010-02-15 13:06:13	2010-02-15 13:06:13	0	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	0	EE01	SalesRep_ID	53260	18	\N	\N	22	@#AD_User_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1063	\N	Y	N	\N	\N	\N	N	Y	\N
59017	0	0	Y	2010-02-15 13:06:14	2010-02-15 13:06:14	0	0	Product Key	Key of the Product	\N	0	EE01	ProductValue	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1675	\N	Y	N	\N	\N	\N	N	Y	\N
59018	0	0	Y	2010-02-15 13:06:15	2010-02-15 13:06:15	0	0	Warehouse Key	Key of the Warehouse	Key to identify the Warehouse	0	EE01	WarehouseValue	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2070	\N	Y	N	\N	\N	\N	N	Y	\N
59019	0	0	Y	2010-02-15 13:06:16	2010-02-15 13:06:16	0	0	Org Key	Key of the Organization	\N	0	EE01	OrgValue	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2115	\N	Y	N	\N	\N	\N	N	Y	\N
59020	0	0	Y	2010-02-15 13:06:17	2010-02-15 13:06:17	0	0	Network Distribution Key	Key of the Network Distribution	\N	0	EE01	NetworkDistributionValue	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54118	\N	Y	N	\N	\N	\N	N	Y	\N
59021	0	0	Y	2010-02-15 13:06:18	2010-02-15 13:06:18	0	0	Product BOM Key	Key of Product BOM	\N	0	EE01	Product_BOM_Value	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54119	\N	Y	N	\N	\N	\N	N	Y	\N
59023	0	0	Y	2010-02-15 13:06:21	2010-02-15 13:06:21	0	0	Resource Key	Key of the Resource	\N	0	EE01	ResourceValue	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54121	\N	Y	N	\N	\N	\N	N	Y	\N
59024	0	0	Y	2010-02-15 13:06:22	2010-02-15 13:06:22	0	0	Planner Key	Search Key of the Planning	\N	0	EE01	PlannerValue	53260	10	\N	\N	40	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54122	\N	Y	N	\N	\N	\N	N	Y	\N
59025	0	0	Y	2010-02-15 13:06:23	2010-02-15 13:06:23	0	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	0	EE01	M_ForecastLine_ID	53260	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2499	\N	Y	N	\N	\N	\N	N	Y	\N
59026	0	0	Y	2010-02-15 13:06:24	2010-02-15 13:06:24	0	0	Product Planning	\N	\N	0	EE01	PP_Product_Planning_ID	53260	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53268	\N	Y	N	\N	\N	\N	N	Y	\N
59027	0	0	Y	2010-02-15 13:06:25	2010-02-15 13:06:25	0	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	0	EE01	VendorProductNo	53260	10	\N	\N	30	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	623	\N	Y	N	\N	\N	\N	N	Y	\N
53389	0	0	Y	2007-12-17 03:28:53	2010-02-15 17:40:55	0	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	0	EE01	M_Product_ID	53020	19	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
59028	0	0	Y	2010-02-19 17:29:09	2010-02-19 17:29:09	100	100	Ignore Processing Time	Do not include processing time for the DateNextRun calculation	When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation.	1.000000000000	D	IsIgnoreProcessingTime	688	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54123	\N	N	N	\N	\N	\N	N	Y	\N
59029	0	0	Y	2010-02-19 17:46:38	2010-02-19 17:46:38	100	100	Cron Scheduling Pattern	Cron pattern to define when the process should be invoked.	Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example.	1.000000000000	D	CronPattern	688	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54124	\N	N	N	\N	\N	\N	N	Y	\N
11247	0	0	Y	2004-02-19 10:29:55	2010-02-19 17:47:11	0	100	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	1	D	Frequency	688	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1506	\N	N	N	\N	\N	\N	N	Y	\N
11255	0	0	Y	2004-02-19 10:29:55	2010-02-19 17:47:18	0	100	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	1	D	FrequencyType	688	17	221	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1507	\N	N	N	\N	\N	\N	N	Y	\N
59034	0	0	Y	2010-03-02 14:08:57	2010-03-02 14:08:57	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	735	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59035	0	0	Y	2010-03-02 14:09:54	2010-03-02 14:09:54	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	392	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59036	0	0	Y	2010-03-02 14:10:38	2010-03-02 14:10:38	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	407	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59037	0	0	Y	2010-03-02 14:11:19	2010-03-02 14:11:19	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	318	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59038	0	0	Y	2010-03-02 14:11:48	2010-03-02 14:11:48	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	259	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59039	0	0	Y	2010-03-02 14:12:15	2010-03-02 14:12:15	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	335	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59040	0	0	Y	2010-03-02 14:12:52	2010-03-02 14:12:52	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	623	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59041	0	0	Y	2010-03-02 14:13:31	2010-03-02 14:13:31	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	53037	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59042	0	0	Y	2010-03-02 14:13:57	2010-03-02 14:13:57	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	224	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59043	0	0	Y	2010-03-02 14:14:24	2010-03-02 14:14:24	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	53092	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59044	0	0	Y	2010-03-02 14:15:00	2010-03-02 14:15:00	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	319	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59045	0	0	Y	2010-03-02 14:15:28	2010-03-02 14:15:28	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	321	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59046	0	0	Y	2010-03-02 14:15:51	2010-03-02 14:15:51	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	472	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59047	0	0	Y	2010-03-02 14:16:15	2010-03-02 14:16:15	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	473	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59048	0	0	Y	2010-03-02 14:16:42	2010-03-02 14:16:42	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	323	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59049	0	0	Y	2010-03-02 14:17:09	2010-03-02 14:17:09	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	325	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59050	0	0	Y	2010-03-02 14:17:33	2010-03-02 14:17:33	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	702	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59051	0	0	Y	2010-03-02 14:18:09	2010-03-02 14:18:09	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	53035	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
59052	0	0	Y	2010-03-02 14:18:38	2010-03-02 14:18:38	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	53027	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
55557	0	0	Y	2008-05-30 16:40:20	2010-03-04 13:56:28	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53121	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
55703	0	0	Y	2008-05-30 16:49:34	2010-03-04 13:56:58	100	100	Process Now	\N	\N	0	D	Processing	53129	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53111	Y	N	\N	\N	\N	N	Y	\N
55700	0	0	Y	2008-05-30 16:49:32	2010-03-04 13:57:15	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53129	20	\N	\N	1	N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
59065	0	0	Y	2010-03-04 13:58:09	2010-03-04 13:58:36	100	100	Process Now	\N	\N	0	D	Processing	53125	28	\N	\N	1	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	524	53123	Y	N	\N	\N	\N	N	Y	\N
55736	0	0	Y	2008-05-30 16:52:12	2010-03-04 13:58:51	100	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	0	D	Processed	53125	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1047	\N	Y	N	\N	\N	\N	N	Y	\N
59066	0	0	Y	2010-03-08 16:20:39	2010-03-08 16:20:39	100	100	Order Source	\N	\N	0	D	C_OrderSource_ID	591	19	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	53942	\N	N	N	\N	\N	\N	N	N	\N
59068	0	0	Y	2010-03-08 16:27:19	2010-03-08 16:27:19	100	100	Order Source Key	\N	\N	0	D	C_OrderSourceValue	591	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54129	\N	N	N	\N	\N	\N	N	Y	\N
59071	0	0	Y	2010-03-08 20:46:05	2010-03-08 20:46:05	100	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	0	D	P_AverageCostVariance_Acct	315	25	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54132	\N	N	N	\N	\N	\N	N	Y	\N
59072	0	0	Y	2010-03-08 20:46:45	2010-03-08 20:46:45	100	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	0	D	P_AverageCostVariance_Acct	401	25	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54132	\N	N	N	\N	\N	\N	N	Y	\N
59073	0	0	Y	2010-03-08 20:47:11	2010-03-08 20:47:11	100	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	0	D	P_AverageCostVariance_Acct	273	25	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	54132	\N	N	N	\N	\N	\N	N	Y	\N
14402	0	0	Y	2005-09-18 17:33:17	2005-11-13 11:57:13	100	100	Post Immediately (Deprecated)	Post the accounting immediately for testing (Deprecated)	If selected, the accounting consequences are immediately generated when completing a document.  Otherwise the document is posted by a batch process.  You should select this only if you are testing.\nDeprecated column - use instead the functionality Client Accounting.	0	D	IsPostImmediate	112	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2843	\N	N	N	\N	\N	\N	N	Y	\N
59074	0	0	Y	2010-03-15 14:26:38	2010-03-15 14:26:38	100	100	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	0	D	DeliveryRule	591	17	151	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	555	\N	N	N	\N	\N	\N	N	Y	\N
6645	0	0	Y	2001-12-28 19:43:28	2010-03-18 22:28:27	0	100	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	1	D	M_DiscountSchema_ID	295	18	53343	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1714	\N	N	N	\N	\N	\N	N	Y	\N
6620	0	0	Y	2001-12-28 19:43:28	2010-03-18 22:29:21	0	100	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	1	D	M_DiscountSchema_ID	477	18	53343	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1714	\N	N	N	\N	\N	\N	N	Y	\N
58571	0	0	Y	2009-11-13 15:00:16	2009-11-13 15:00:16	100	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53246	19	\N	129	22	@#AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
58572	0	0	Y	2009-11-13 15:00:17	2009-11-13 15:00:17	100	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53246	19	\N	104	22	@#AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
58574	0	0	Y	2009-11-13 15:00:19	2009-11-13 15:00:19	100	100	Relation Type	\N	\N	1	D	AD_RelationType_ID	53246	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	54070	\N	N	N	\N	\N	\N	N	Y	\N
58575	0	0	Y	2009-11-13 15:00:22	2009-11-13 15:00:22	100	100	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53246	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
58576	0	0	Y	2009-11-13 15:00:23	2009-11-13 15:00:23	100	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53246	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
58577	0	0	Y	2009-11-13 15:00:24	2009-11-13 15:00:24	100	100	Description	Optional short description of the record	A description is limited to 255 characters.	1	D	Description	53246	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	275	\N	N	N	\N	\N	\N	N	Y	\N
58578	0	0	Y	2009-11-13 15:00:25	2009-11-13 15:00:25	100	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53246	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
58579	0	0	Y	2009-11-13 15:00:26	2009-11-13 15:00:26	100	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	1	D	Name	53246	10	\N	\N	60	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	469	\N	N	N	\N	\N	\N	N	Y	\N
58580	0	0	Y	2009-11-13 15:00:27	2009-11-13 15:00:27	100	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53246	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
58581	0	0	Y	2009-11-13 15:00:28	2009-11-13 15:00:28	100	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53246	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
58587	0	0	Y	2009-11-13 15:16:39	2009-11-13 15:25:11	100	100	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	0	D	Type	53246	17	53332	\N	1	I	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	600	\N	N	N	\N	\N	\N	N	Y	\N
59134	0	0	Y	2010-03-24 10:59:24	2010-03-24 11:00:05	100	100	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	0	D	IsCentrallyMaintained	116	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	362	\N	N	N	\N	\N	\N	N	Y	\N
59135	0	0	Y	2010-03-24 15:14:07	2010-03-24 15:14:07	100	100	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	0	D	IsCentrallyMaintained	100	20	\N	\N	1	Y	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	362	\N	N	N	\N	\N	\N	N	Y	\N
59133	0	0	Y	2010-03-23 12:44:23	2010-03-23 12:44:23	100	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	0	D	ProcessedOn	635	22	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54128	\N	N	N	\N	\N	\N	N	Y	\N
58584	0	0	Y	2009-11-13 15:08:11	2009-11-13 15:17:05	100	100	Directed	Tells whether one "sees" the other end of the relation from each end or just from the source	\N	0	D	IsDirected	53246	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54074	\N	N	N	\N	\N	\N	N	Y	\N
58583	0	0	Y	2009-11-13 15:07:33	2009-11-13 15:17:11	100	100	Target Reference	\N	\N	0	D	AD_Reference_Target_ID	53246	18	53330	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54072	\N	N	N	\N	\N	\N	N	Y	\N
58582	0	0	Y	2009-11-13 15:07:12	2009-11-13 15:17:33	100	100	Source Reference	\N	\N	0	D	AD_Reference_Source_ID	53246	18	53330	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54071	\N	N	N	\N	\N	\N	N	Y	\N
56376	0	0	Y	2008-11-11 08:54:56	2010-03-16 22:59:51	100	100	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	0	D	M_FreightCategory_ID	259	19	\N	52034	1	\N	N	N	N	Y	@DocStatus@!=CO	N	0	N	N	\N	\N	\N	\N	N	2111	\N	N	Y	\N	\N	\N	N	Y	\N
2181	0	0	Y	1999-08-08 00:00:00	2010-03-16 23:00:48	0	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	1	D	DateOrdered	259	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	Y	2	N	N	org.compiere.model.CalloutEngine.dateAcct; org.compiere.model.CalloutOrder.priceList	\N	\N	\N	N	268	\N	N	N	\N	\N	\N	N	Y	\N
2166	0	0	Y	1999-08-08 00:00:00	2010-03-16 23:00:51	0	100	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	259	18	110	\N	22	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
58586	0	0	Y	2009-11-13 15:12:35	2009-11-16 17:43:17	100	100	Target Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	0	D	Role_Target	53246	17	53331	\N	50	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54075	\N	N	N	\N	\N	\N	N	Y	\N
58585	0	0	Y	2009-11-13 15:10:57	2009-11-16 17:42:58	100	100	Source Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	0	D	Role_Source	53246	17	53331	\N	50	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54073	\N	N	N	\N	\N	\N	N	Y	\N
3783	0	0	Y	2000-01-24 17:03:28	2010-03-16 23:01:11	0	100	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	1	D	DateInvoiced	318	15	\N	\N	7	@#Date@	N	N	Y	Y	\N	Y	2	N	N	org.compiere.model.CalloutEngine.dateAcct; org.compiere.model.CalloutOrder.priceList	\N	\N	\N	N	267	\N	N	N	\N	\N	\N	N	Y	\N
55984	0	0	Y	2008-05-30 17:01:46	2008-05-30 17:01:46	100	100	Asset	\N	\N	0	D	I_Asset_ID	53139	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53644	\N	Y	N	\N	\N	\N	N	Y	\N
55426	0	0	Y	2008-05-30 16:37:07	2008-05-30 16:37:07	100	100	FA Journal	\N	\N	0	D	I_FAJournal_ID	53117	11	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53502	\N	Y	N	\N	\N	\N	N	Y	\N
55393	0	0	Y	2008-05-30 16:36:22	2008-05-30 16:36:22	100	100	Account Number	\N	\N	0	D	A_Account_Number	53115	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53486	\N	Y	N	\N	\N	\N	N	Y	\N
55989	0	0	Y	2008-05-30 17:01:50	2008-05-30 17:01:50	100	100	Accumulated Depreciation	\N	\N	0	D	A_Accumulated_Depr	53139	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53488	\N	Y	N	\N	\N	\N	N	Y	\N
55596	0	0	Y	2008-05-30 16:43:52	2008-05-30 16:43:52	100	100	Asset Acct.	\N	\N	0	D	A_Asset_Acct_ID	53123	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53519	\N	Y	N	\N	\N	\N	N	Y	\N
55657	0	0	Y	2008-05-30 16:46:42	2008-05-30 16:46:42	100	100	Asset Acct.	\N	\N	0	D	A_Asset_Acct_ID	53128	13	\N	\N	22	@SQL=SELECT A_Asset_Acct_ID FROM A_Asset_Acct WHERE A_Asset_Acct.A_Asset_Acct_ID=@A_Asset_Acct_ID@	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53519	\N	Y	N	\N	\N	\N	N	Y	\N
55894	0	0	Y	2008-05-30 16:57:04	2008-05-30 16:57:04	100	100	Asset Acct.	\N	\N	0	D	A_Asset_Acct_ID	53133	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53519	\N	Y	N	\N	\N	\N	N	Y	\N
55952	0	0	Y	2008-05-30 16:59:46	2008-05-30 16:59:46	100	100	Asset Addition	\N	\N	0	D	A_Asset_Addition_ID	53137	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53612	\N	Y	N	\N	\N	\N	N	Y	\N
55754	0	0	Y	2008-05-30 16:52:55	2008-05-30 16:52:55	100	100	Asset Group Acct.	\N	\N	0	D	A_Asset_Group_Acct_ID	53130	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53587	\N	Y	N	\N	\N	\N	N	Y	\N
55805	0	0	Y	2008-05-30 16:54:54	2008-05-30 16:54:54	100	100	Asset Info Fin.	\N	\N	0	D	A_Asset_Info_Fin_ID	53132	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53594	\N	Y	N	\N	\N	\N	N	Y	\N
55930	0	0	Y	2008-05-30 16:58:46	2008-05-30 16:58:46	100	100	Asset Info Oth.	\N	\N	0	D	A_Asset_Info_Oth_ID	53136	13	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53624	\N	Y	N	\N	\N	\N	N	Y	\N
55401	0	0	Y	2008-05-30 16:36:34	2008-05-30 16:36:34	100	100	Asset Life Current Year	\N	\N	0	D	A_Asset_Life_Current_Year	53116	12	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53490	\N	Y	N	\N	\N	\N	N	Y	\N
55508	0	0	Y	2008-05-30 16:38:43	2008-05-30 16:38:43	100	100	Asset Reval. Entry	\N	\N	0	D	A_Asset_Reval_Entry_ID	53119	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53507	\N	Y	N	\N	\N	\N	N	Y	\N
55533	0	0	Y	2008-05-30 16:39:39	2008-05-30 16:39:39	100	100	Asset Reval Index	\N	\N	0	D	A_Asset_Reval_Index_ID	53120	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53513	\N	Y	N	\N	\N	\N	N	Y	\N
50069	0	0	Y	2006-12-11 23:46:11	2006-12-12 00:06:58	0	0	Backup	\N	\N	0	D	AD_Backup_ID	50004	13	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50016	\N	N	N	\N	\N	\N	N	Y	\N
55693	0	0	Y	2008-05-30 16:49:24	2008-05-30 16:49:24	100	100	Depreciation Build	\N	\N	0	D	A_Depreciation_Build_ID	53129	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	53568	\N	Y	N	\N	\N	\N	N	Y	\N
55602	0	0	Y	2008-05-30 16:43:58	2008-05-30 16:43:58	100	100	Depreciation Manual Period	\N	\N	0	D	A_Depreciation_Manual_Period	53123	17	53256	\N	2	'PR'	N	N	N	Y	@A_Depreciation_ID@=1000007	N	\N	N	N	\N	\N	\N	\N	N	53531	\N	Y	N	\N	\N	\N	N	Y	\N
55783	0	0	Y	2008-05-30 16:53:22	2008-05-30 16:53:22	100	100	Disposal Gain	\N	\N	0	D	A_Disposal_Gain	53130	25	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53532	\N	Y	N	\N	\N	\N	N	Y	\N
50064	0	0	Y	2006-12-11 23:46:10	2006-12-12 00:06:45	0	0	Original	\N	\N	0	D	AD_Original_ID	50004	13	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50015	\N	N	N	\N	\N	\N	N	Y	\N
50134	0	0	Y	2006-12-11 23:46:57	2006-12-12 00:11:54	0	0	New Package Code	\N	\N	0	D	AD_Package_Code_New	50006	34	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50029	\N	N	N	\N	\N	\N	N	Y	\N
50100	0	0	Y	2006-12-11 23:46:34	2006-12-12 00:09:45	0	0	Package Exp. Detail	\N	\N	0	D	AD_Package_Exp_Detail_ID	50006	13	\N	\N	22	\N	Y	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	50023	\N	N	N	\N	\N	\N	N	Y	\N
50080	0	0	Y	2006-12-11 23:46:19	2006-12-12 00:07:53	0	0	Package Exp.	\N	\N	0	D	AD_Package_Exp_ID	50005	13	\N	\N	22	\N	Y	N	Y	Y	@Processed@="Y"	Y	1	N	N	\N	\N	\N	\N	N	50018	\N	N	N	\N	\N	\N	N	Y	\N
50132	0	0	Y	2006-12-11 23:46:56	2006-12-12 00:11:49	0	0	Package Exp.	\N	\N	0	D	AD_Package_Exp_ID	50006	13	\N	\N	22	\N	N	Y	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50018	\N	N	N	\N	\N	\N	N	Y	\N
50023	0	0	Y	2006-12-11 23:45:42	2006-12-12 00:03:34	0	0	Imp. Package Backup	\N	\N	0	D	AD_Package_Imp_Backup_ID	50002	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	50009	\N	N	N	\N	\N	\N	N	Y	\N
50038	0	0	Y	2006-12-11 23:45:51	2006-12-12 00:04:16	0	0	Package Imp. Bck. Directory	\N	\N	0	D	AD_Package_Imp_Bck_Dir	50002	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50014	\N	N	N	\N	\N	\N	N	Y	\N
50026	0	0	Y	2006-12-11 23:45:43	2006-12-12 00:03:46	0	0	Imp. Package Detail	\N	\N	0	D	AD_Package_Imp_Detail_ID	50002	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50010	\N	N	N	\N	\N	\N	N	Y	\N
50040	0	0	Y	2006-12-11 23:45:54	2006-12-12 00:04:52	0	0	Package Imp.	\N	\N	0	D	AD_Package_Imp_ID	50003	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	50013	\N	N	N	\N	\N	\N	N	Y	\N
50004	0	0	Y	2006-12-11 23:45:27	2006-12-12 00:02:04	0	0	Package Imp. Inst.	\N	\N	0	D	AD_Package_Imp_Inst_ID	50001	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50001	\N	N	N	\N	\N	\N	N	Y	\N
50171	0	0	Y	2006-12-11 23:47:43	2006-12-12 00:16:24	0	0	Package Imp. Proc.	\N	\N	0	D	AD_Package_Imp_Proc_ID	50008	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	50034	\N	N	N	\N	\N	\N	N	Y	\N
50082	0	0	Y	2006-12-11 23:46:20	2006-12-27 00:30:32	0	0	Package Type	\N	\N	0	D	AD_Package_Type	50005	17	50001	\N	1	'X'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	50019	\N	N	N	\N	\N	\N	N	Y	\N
56802	0	0	Y	2009-02-18 12:55:37	2009-02-18 12:55:37	100	100	Search Definition	\N	\N	1.000000000000	D	AD_SearchDefinition_ID	53169	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53774	\N	N	N	\N	\N	\N	N	Y	\N
55402	0	0	Y	2008-05-30 16:36:35	2008-05-30 16:36:35	100	100	Forecast Period	\N	\N	0	D	A_Period_Forecast	53116	22	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53491	\N	Y	N	\N	\N	\N	N	Y	\N
56071	0	0	Y	2008-05-30 17:04:50	2008-05-30 17:04:50	100	100	Processed	\N	\N	0	D	A_Processed	226	20	\N	\N	1	'N'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53647	\N	Y	N	\N	\N	\N	N	Y	\N
56073	0	0	Y	2008-05-30 17:04:59	2008-05-30 17:04:59	100	100	Processed	\N	\N	0	D	A_Processed	333	20	\N	\N	1	'N'	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53647	\N	Y	N	\N	\N	\N	N	Y	\N
55850	0	0	Y	2008-05-30 16:56:13	2008-05-30 16:56:13	100	100	Asset Accum. Depreciation Amt.	\N	\N	0	D	AssetAccumDepreciationAmt	53133	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53605	\N	Y	N	\N	\N	\N	N	Y	\N
2099	0	0	Y	1999-08-08 00:00:00	2000-01-02 00:00:00	0	0	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	254	23	\N	\N	4000	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
6296	0	0	Y	2001-09-05 20:55:19	2006-05-04 14:43:53	0	100	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	461	23	\N	\N	4000	\N	N	N	N	Y	@ImageURL@!''	N	0	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
11340	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	694	23	\N	\N	4000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
10812	0	0	Y	2004-02-19 10:29:54	2000-01-02 00:00:00	0	0	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	659	23	\N	\N	4000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
11238	0	0	Y	2004-02-19 10:29:55	2000-01-02 00:00:00	0	0	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	687	23	\N	\N	4000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
15958	0	0	Y	2006-10-29 00:00:00	2006-10-29 00:00:00	0	0	Binary Data	Binary Data	The Binary field stores binary data.	0	D	BinaryData	903	23	\N	\N	4000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
11424	0	0	Y	2004-02-19 23:48:21	2000-01-02 00:00:00	0	0	Binary Data	Binary Data	The Binary field stores binary data.	1	D	BinaryData	699	23	\N	\N	4000	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	174	\N	N	N	\N	\N	\N	N	Y	\N
54616	0	0	Y	2008-03-05 00:55:46	2008-03-05 00:55:46	0	0	Binary Data	Binary Data	The Binary field stores binary data.	0	EE05	BinaryData	53079	23	\N	\N	\N	\N	N	N	N	Y	\N	N	120	N	N	\N	\N	\N	\N	N	174	\N	Y	N	\N	\N	\N	N	Y	\N
53636	0	0	Y	2007-12-17 05:11:14	2007-12-17 05:11:14	0	0	Date Confirm	Date Confirm of this Order	\N	0	EE01	DateConfirm	53027	16	\N	\N	7	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53277	\N	Y	N	\N	\N	\N	N	Y	\N
5151	0	0	Y	2000-12-17 17:35:09	2000-01-02 00:00:00	0	0	Find	\N	\N	1	D	Find_ID	404	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1453	\N	N	N	\N	\N	\N	N	Y	\N
2876	0	0	Y	1999-11-10 00:00:00	2000-01-02 00:00:00	0	0	Node	\N	\N	0	D	Node_ID	289	13	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
6136	0	0	Y	2001-07-26 15:12:10	2000-01-02 00:00:00	0	0	Node	\N	\N	1	D	Node_ID	451	13	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
6213	0	0	Y	2001-07-29 13:42:11	2000-01-02 00:00:00	0	0	Node	\N	\N	1	D	Node_ID	456	13	\N	\N	22	\N	N	N	Y	Y	\N	Y	1	N	N	\N	\N	\N	\N	N	472	\N	N	N	\N	\N	\N	N	Y	\N
823	0	0	Y	1999-06-03 00:00:00	2000-01-02 00:00:00	0	0	Additional Zip	Additional ZIP or Postal code	The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.	1	D	Postal_Add	162	10	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	513	\N	N	N	\N	\N	\N	N	Y	\N
7883	0	0	Y	2003-01-11 14:57:29	2000-01-02 00:00:00	0	0	Additional Zip	Additional ZIP or Postal code	The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.	1	D	Postal_Add	533	10	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	513	\N	N	N	\N	\N	\N	N	Y	\N
54000	0	0	Y	2007-12-17 08:41:24	2007-12-17 08:41:24	0	0	QM Specification Line	\N	\N	0	EE01	QM_SpecificationLine_ID	53041	13	\N	\N	22	\N	Y	N	Y	N	\N	N	10	N	N	\N	\N	\N	\N	N	53315	\N	Y	N	\N	\N	\N	N	Y	\N
52066	0	0	Y	2008-03-26 13:20:01.899	2008-03-23 20:52:35	0	100	User PIN	\N	\N	0	D	UserPIN	114	10	\N	\N	20	\N	N	N	N	Y	\N	N	10	N	N	\N	\N	\N	\N	N	52023	\N	Y	N	\N	\N	\N	N	Y	\N
5204	0	0	Y	2000-12-22 22:20:19	2000-01-02 00:00:00	0	0	Date	\N	\N	1	D	V_Date	406	15	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1484	\N	N	N	\N	\N	\N	N	Y	\N
8271	0	0	Y	2003-05-04 00:03:42	2000-01-02 00:00:00	0	0	Basket	Web Basket	Temporary Web Basket	1	D	W_Basket_ID	549	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	1446	\N	N	N	\N	\N	\N	N	Y	\N
59137	0	0	Y	2010-04-03 23:25:05	2010-04-03 23:25:05	100	100	Current Cost Price	The currently used cost price	\N	0	D	CurrentCostPrice	808	37	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	1394	\N	N	N	\N	\N	\N	N	Y	\N
59138	0	0	Y	2010-04-03 23:25:53	2010-04-03 23:25:53	100	100	Current Quantity	Current Quantity	\N	0	D	CurrentQty	808	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2842	\N	N	N	\N	\N	\N	N	Y	\N
59139	0	0	Y	2010-04-04 11:42:28	2010-04-04 11:42:28	100	100	Accumulated Amt	Total Amount	Sum of all amounts	0	D	CumulatedAmt	808	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2822	\N	N	N	\N	\N	\N	N	Y	\N
59140	0	0	Y	2010-04-04 11:42:57	2010-04-04 11:42:57	100	100	Accumulated Qty	Total Quantity	Sum of the quantities	0	D	CumulatedQty	808	29	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2823	\N	N	N	\N	\N	\N	N	Y	\N
57943	0	0	Y	2009-07-27 19:46:12	2009-07-27 19:46:12	0	0	Created	Date this record was created	The Created field indicates the date that this record was created.	1	D	Created	53222	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	245	\N	N	N	\N	\N	\N	N	Y	\N
57944	0	0	Y	2009-07-27 19:46:12	2009-07-27 19:46:12	0	0	Created By	User who created this records	The Created By field indicates the user who created this record.	1	D	CreatedBy	53222	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	246	\N	N	N	\N	\N	\N	N	Y	\N
57940	0	0	Y	2009-07-27 19:46:10	2009-07-27 19:54:20	0	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	1	D	AD_Client_ID	53222	30	\N	\N	22	@AD_Client_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	102	\N	N	N	\N	\N	\N	N	Y	\N
57941	0	0	Y	2009-07-27 19:46:10	2009-07-27 19:54:14	0	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	1	D	AD_Org_ID	53222	30	\N	\N	22	@AD_Org_ID@	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	113	\N	N	N	\N	\N	\N	N	Y	\N
57942	0	0	Y	2009-07-27 19:46:11	2009-07-27 19:54:32	0	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	1	D	AD_Role_ID	53222	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	123	\N	N	N	\N	\N	\N	N	Y	\N
53320	0	0	Y	2007-12-17 03:22:54	2007-12-17 03:22:54	0	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	0	EE01	QueuingTime	117	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53234	\N	Y	N	\N	\N	\N	N	Y	\N
57945	0	0	Y	2009-07-27 19:46:13	2009-07-27 19:46:13	0	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	1	D	IsActive	53222	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	348	\N	N	N	\N	\N	\N	N	Y	\N
57947	0	0	Y	2009-07-27 19:46:15	2009-07-27 19:46:15	0	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	1	D	Updated	53222	16	\N	\N	7	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	607	\N	N	N	\N	\N	\N	N	Y	\N
57948	0	0	Y	2009-07-27 19:46:15	2009-07-27 19:46:15	0	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	1	D	UpdatedBy	53222	18	110	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	608	\N	N	N	\N	\N	\N	N	Y	\N
57950	0	0	Y	2009-07-27 19:53:07	2009-07-27 19:53:22	0	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	0	D	SeqNo	53222	11	\N	\N	10	@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM AD_Role_Included WHERE AD_Role_ID=@AD_Role_ID@	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	566	\N	N	N	\N	\N	\N	N	Y	\N
14785	0	0	Y	2005-12-26 12:18:54	2010-06-14 20:09:43.671039	100	100	Ratio	Performance Ratio	Calculation instruction set  for a performance ratio	0	D	PA_Ratio_ID	441	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2919	\N	N	N	\N	\N	\N	N	Y	\N
57949	0	0	Y	2009-07-27 19:50:44	2009-07-27 19:59:42	0	0	Included Role	\N	\N	0	D	Included_Role_ID	53222	18	53317	\N	10	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	53896	\N	N	N	\N	\N	\N	N	Y	\N
7818	0	0	Y	2003-01-11 14:57:28	2010-04-14 14:13:17	0	100	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	1	D	VendorProductNo	532	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	623	\N	N	N	\N	\N	\N	N	Y	\N
2709	0	0	Y	1999-11-10 00:00:00	2010-04-14 14:14:09	0	100	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	0	D	VendorProductNo	210	10	\N	\N	40	@Value@	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	623	\N	Y	N	\N	\N	\N	N	Y	\N
59142	0	0	Y	2010-04-15 11:59:45	2010-04-15 11:59:45	100	100	Phone	Identifies a telephone number	The Phone field identifies a telephone number	0	D	Phone	228	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	505	\N	N	N	\N	\N	\N	N	Y	\N
59143	0	0	Y	2010-04-15 12:00:50	2010-04-15 12:00:50	100	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	0	D	Phone2	228	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	506	\N	N	N	\N	\N	\N	N	Y	\N
59144	0	0	Y	2010-04-15 12:01:31	2010-04-15 12:01:31	100	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	0	D	Fax	228	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	301	\N	N	N	\N	\N	\N	N	Y	\N
59145	0	0	Y	2010-04-15 12:02:27	2010-04-15 12:02:27	100	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	0	D	EMail	228	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	881	\N	N	N	\N	\N	\N	N	Y	\N
57934	0	0	Y	2009-07-24 12:45:13	2010-04-19 17:43:13	100	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	0	D	Posted	53221	28	234	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	1308	\N	Y	N	\N	\N	\N	N	Y	\N
53954	0	0	Y	2007-12-17 07:21:20	2010-04-23 22:55:57	0	100	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	1	EE01	QtyEntered	53038	29	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	org.eevolution.model.CalloutDistributionOrder.qty	\N	\N	\N	N	2589	\N	Y	N	\N	\N	\N	N	Y	\N
53927	0	0	Y	2007-12-17 07:20:13	2010-04-23 22:56:19	0	100	Qty In Transit	\N	\N	1.000000000000	EE01	QtyInTransit	53038	29	\N	\N	22	\N	N	N	N	Y	\N	N	2	N	N	\N	\N	\N	\N	N	53312	\N	Y	N	\N	\N	\N	N	Y	\N
59148	0	0	Y	2010-04-29 13:04:46	2010-04-29 13:04:46	0	0	Prepare Split Document	Prepare generated split shipment/receipt document	\N	1	D	IsPrepareSplitDocument	217	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54150	\N	N	N	\N	\N	\N	N	Y	\N
59192	0	0	Y	2010-05-21 18:20:02	2010-05-21 18:20:02	0	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	0	EE01	M_Shipper_ID	53038	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	455	\N	N	N	\N	\N	\N	N	Y	\N
53968	0	0	Y	2007-12-17 07:30:38	2010-05-21 18:26:12	0	0	Distribution Order Line	\N	\N	0	EE01	DD_OrderLine_ID	324	19	\N	52084	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53313	\N	Y	N	\N	\N	\N	N	Y	\N
53311	0	0	Y	2007-12-17 02:56:37	2010-05-23 16:48:37	0	100	Resource	Resource	\N	0	EE01	S_Resource_ID	129	19	\N	52059	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
53314	0	0	Y	2007-12-17 03:19:53	2010-05-23 17:03:34	0	100	Resource	Resource	\N	0	EE01	S_Resource_ID	117	19	\N	52059	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1777	\N	Y	N	\N	\N	\N	N	Y	\N
59193	0	0	Y	2010-06-03 10:08:17	2010-06-03 10:08:17	100	100	Separator Character	\N	\N	0	U	SeparatorChar	381	10	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	54158	\N	N	N	\N	\N	\N	N	Y	\N
53277	0	0	Y	2007-12-17 01:33:47	2007-12-17 01:33:47	0	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	0	EE01	QueuingTime	487	29	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53234	\N	Y	N	\N	\N	\N	N	Y	\N
53310	0	0	Y	2007-12-17 02:56:18	2007-12-17 02:56:18	0	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	0	EE01	QueuingTime	129	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53234	\N	Y	N	\N	\N	\N	N	Y	\N
727	0	0	Y	1999-06-03 00:00:00	2010-06-14 20:09:43.671039	0	100	Records deletable	Indicates if records can be deleted from the database	The Records Deletable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag	1	D	IsDeleteable	100	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	366	\N	N	N	\N	\N	\N	N	Y	\N
12925	0	0	Y	2004-08-23 20:52:32	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	335	30	\N	218	22	\N	N	N	N	Y	@C_Invoice_ID@!0 | @C_Charge_ID@!0	N	0	N	N	org.compiere.model.CalloutPayment.order	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
53493	0	0	Y	2007-12-17 05:00:46	2007-12-17 05:00:46	0	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	0	EE01	QueuingTime	53022	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53234	\N	Y	N	\N	\N	\N	N	Y	\N
53714	0	0	Y	2007-12-17 05:18:52	2007-12-17 05:18:52	0	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	0	EE01	QueuingTime	53029	11	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53234	\N	Y	N	\N	\N	\N	N	Y	\N
56507	0	0	Y	2008-11-24 18:25:03	2008-11-24 18:25:03	0	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	0	EE01	QueuingTime	53158	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53234	\N	N	N	\N	\N	\N	N	Y	\N
57493	0	0	Y	2009-04-22 20:08:31	2009-04-22 20:08:31	0	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	0	EE01	QueuingTime	53199	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53234	\N	N	N	\N	\N	\N	N	Y	\N
57530	0	0	Y	2009-04-22 20:11:16	2009-04-22 20:11:16	0	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	0	EE01	QueuingTime	53200	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53234	\N	N	N	\N	\N	\N	N	Y	\N
53929	0	0	Y	2007-12-17 07:20:19	2010-06-13 19:48:48	0	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	1	EE01	M_Product_ID	53038	30	171	\N	22	\N	N	N	N	Y	\N	Y	3	N	N	org.eevolution.model.CalloutDistributionOrder.setLocatorTo	\N	\N	\N	N	454	\N	Y	N	\N	\N	\N	N	Y	\N
53382	0	0	Y	2007-12-17 03:28:36	2010-06-08 12:47:16	0	100	Create Plan	Indicates whether planned orders will be generated by MRP	Indicates whether planned orders will be generated by MRP, if this flag is not just MRP generate a 'Create' action notice	0	EE01	IsCreatePlan	53020	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	53258	\N	Y	N	\N	\N	\N	N	Y	\N
59229	0	0	Y	2010-06-13 22:20:55	2010-06-13 22:20:55	0	0	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	0	EE02	C_BP_BankAccount_ID	53102	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	837	\N	N	N	\N	\N	\N	N	Y	\N
59228	0	0	Y	2010-06-13 22:20:05	2010-06-13 22:21:21	0	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	0	EE02	C_BP_Group_ID	53102	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	1383	\N	N	N	\N	\N	\N	N	Y	\N
59230	0	0	Y	2010-06-13 22:25:05	2010-06-13 22:25:05	0	0	Account Sign	Indicates the Natural Sign of the Account as a Debit or Credit	Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).	0	EE02	AccountSign	53102	17	118	\N	1	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	146	\N	N	N	\N	\N	\N	N	Y	\N
9328	0	0	Y	2003-06-07 19:48:40	2010-06-14 16:46:33	0	100	Release No	Internal Release Number	\N	1	D	ReleaseNo	531	10	\N	\N	10	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2122	\N	N	N	\N	\N	\N	N	Y	\N
9440	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Knowledge Type	Knowledge Type	Area of knowledge - A Type has multiple Topics	1	D	K_Type_ID	607	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2149	\N	N	N	\N	\N	\N	N	Y	\N
2161	0	0	Y	1999-08-08 00:00:00	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	259	13	\N	\N	22	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
5190	0	0	Y	2000-12-22 22:20:19	2010-06-14 20:09:43.671039	0	0	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	1	D	IsUpdateable	405	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	422	\N	N	N	\N	\N	\N	N	Y	\N
7127	0	0	Y	2002-08-16 18:09:11	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	497	30	\N	\N	22	\N	N	Y	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
8910	0	0	Y	2003-06-01 23:14:27	2010-06-14 20:09:43.671039	0	0	Org Assignment	Assignment to (transaction) Organization	Assignment to the transaction organization (cost center).	1	D	C_OrgAssignment_ID	585	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2072	\N	N	N	\N	\N	\N	N	Y	\N
9437	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	1	D	IsPublic	606	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2139	\N	N	N	\N	\N	\N	N	Y	\N
4247	0	0	Y	2000-03-19 08:35:44	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	318	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
11703	0	0	Y	2004-03-24 01:21:07	2010-06-14 20:09:43.671039	0	0	Responses Accepted	Are Responses to the Request for Quotation accepted	If selected, responses for the RfQ are accepted	1	D	IsRfQResponseAccepted	709	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2404	\N	N	N	\N	\N	\N	N	Y	\N
2213	0	0	Y	1999-08-08 00:00:00	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	260	30	\N	\N	22	\N	N	Y	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
11690	0	0	Y	2004-03-24 01:21:07	2010-06-14 20:09:43.671039	0	0	Quote Total Amt	The response can have just the total amount for the RfQ	If not selected, the response must be provided per line	1	D	IsQuoteTotalAmt	709	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2403	\N	N	N	\N	\N	\N	N	Y	\N
14530	0	0	Y	2005-10-25 09:55:34	2010-06-14 20:09:43.671039	100	100	Budget Control	Budget Control	Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you may not be able to approve Requisitions, Purchase Orders, or AP Invoices.	0	D	GL_BudgetControl_ID	822	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2871	\N	N	N	\N	\N	\N	N	Y	\N
2726	0	0	Y	1999-11-10 00:00:00	2010-06-14 20:09:43.671039	0	0	Product Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_Product_ID	227	18	184	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	135	\N	N	N	\N	\N	\N	N	Y	\N
3455	0	0	Y	1999-12-19 20:39:42	2010-06-14 20:09:43.671039	0	0	Vendor Service Liability	Account for Vendor Service Liability	The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.	1	D	V_Liability_Services_Acct	315	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1057	\N	N	N	\N	\N	\N	N	Y	\N
4704	0	0	Y	2000-09-20 23:21:34	2010-06-14 20:09:43.671039	0	0	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	0	D	Callout	382	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	224	\N	N	N	\N	\N	\N	N	Y	\N
2722	0	0	Y	1999-11-10 00:00:00	2010-06-14 20:09:43.671039	0	0	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	0	D	AD_Tree_Org_ID	227	18	184	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	134	\N	N	N	\N	\N	\N	N	Y	\N
9436	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Knowledge Type	Knowledge Type	Area of knowledge - A Type has multiple Topics	1	D	K_Type_ID	606	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2149	\N	N	N	\N	\N	\N	N	Y	\N
2723	0	0	Y	1999-11-10 00:00:00	2010-06-14 20:09:43.671039	0	0	BPartner Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_BPartner_ID	227	18	184	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	131	\N	N	N	\N	\N	\N	N	Y	\N
11813	0	0	Y	2004-04-01 18:02:30	2010-06-14 20:09:43.671039	0	0	Distribution Run Line	Distribution Run Lines define Distribution List, the Product and Quantities	The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.	1	D	M_DistributionRunLine_ID	714	30	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2486	\N	N	N	\N	\N	\N	N	Y	\N
3355	0	0	Y	1999-12-04 19:50:28	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	314	30	\N	\N	22	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
3360	0	0	Y	1999-12-08 10:40:44	2010-06-14 20:09:43.671039	0	0	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	1	D	IsUpdateable	101	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	422	\N	N	N	\N	\N	\N	N	Y	\N
3384	0	0	Y	1999-12-19 20:39:33	2010-06-14 20:09:43.671039	0	0	Vendor Service Liability	Account for Vendor Service Liability	The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.	1	D	V_Liability_Services_Acct	185	25	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1057	\N	N	N	\N	\N	\N	N	Y	\N
11377	0	0	Y	2004-02-19 10:29:55	2010-06-14 20:09:43.671039	0	0	Error	An Error occurred in the execution	\N	1	D	IsError	696	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2395	\N	N	N	\N	\N	\N	N	Y	\N
6353	0	0	Y	2001-09-05 20:55:20	2010-06-14 20:09:43.671039	0	0	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	1	D	IsUpdateable	464	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	422	\N	N	N	\N	\N	\N	N	Y	\N
7106	0	0	Y	2002-08-16 18:09:11	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	496	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
11818	0	0	Y	2004-04-09 22:20:29	2010-06-14 20:09:43.671039	0	0	Maintain Statistics	Maintain general statistics	Maintain and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.	1	D	IsAllowStatistics	625	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2489	\N	N	N	\N	\N	\N	N	Y	\N
4986	0	0	Y	2000-12-17 16:19:53	2010-06-14 20:09:43.671039	0	0	Vendor Service Liability	Account for Vendor Service Liability	The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.	1	D	V_Liability_Services_Acct	395	25	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1057	\N	N	N	\N	\N	\N	N	Y	\N
8562	0	0	Y	2003-05-28 21:35:15	2010-06-14 20:09:43.671039	0	0	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	1	D	PrinterName	493	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2051	\N	N	N	\N	\N	\N	N	Y	\N
14755	0	0	Y	2005-12-23 17:18:04	2010-06-14 20:09:43.671039	100	100	Color Schema	Performance Color Schema	Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronze-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be between 0 and unlimited (i.e. above 100%).	0	D	PA_ColorSchema_ID	440	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2903	\N	N	N	\N	\N	\N	N	Y	\N
7201	0	0	Y	2002-08-16 18:09:12	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	500	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
7575	0	0	Y	2002-08-16 20:29:19	2010-06-14 20:09:43.671039	0	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	1	D	SO_CreditLimit	520	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	553	\N	N	N	\N	\N	\N	N	Y	\N
11684	0	0	Y	2004-03-22 15:54:42	2010-06-14 20:09:43.671039	0	0	Elapsed Time ms	Elapsed Time in milli seconds	Elapsed Time in milli seconds	1	D	ElapsedTimeMS	649	22	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2474	\N	N	N	\N	\N	\N	N	Y	\N
6402	0	0	Y	2001-09-05 20:55:20	2010-06-14 20:09:43.671039	0	0	User updatable	The field can be updated by the user	The User Updatable checkbox indicate if the user can update  this field.	1	D	IsUserUpdateable	467	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	423	\N	N	N	\N	\N	\N	N	Y	\N
2724	0	0	Y	1999-11-10 00:00:00	2010-06-14 20:09:43.671039	0	0	Project Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_Project_ID	227	18	184	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	136	\N	N	N	\N	\N	\N	N	Y	\N
9832	0	0	Y	2003-08-31 14:01:16	2010-06-14 20:09:43.671039	0	0	Minimum Amt	Minimum Amount in Document Currency	\N	1	D	MinimumAmt	398	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2177	\N	N	N	\N	\N	\N	N	Y	\N
9479	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Related Entry	Related Entry for this Entry	Related Knowledge Entry for this Knowledge Entry	1	D	K_EntryRelated_ID	610	18	285	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2145	\N	N	N	\N	\N	\N	N	Y	\N
3392	0	0	Y	1999-12-19 20:39:35	2010-06-14 20:09:43.671039	0	0	SO Sub Type	Sales Order Sub Type	The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  <br>\nThe following outlines this process.<br>\nSO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed.  <br>\nThe <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.  <br>\nSO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br>\nSO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Receipt</b> must be generated via other processes.<br>\nSO Sub Type of <b>POS</b> (Point of Sale) will generate all document	1	D	DocSubTypeSO	217	17	148	\N	2	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1018	\N	N	N	\N	\N	\N	N	Y	\N
4883	0	0	Y	2000-12-17 16:19:53	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	390	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
2725	0	0	Y	1999-11-10 00:00:00	2010-06-14 20:09:43.671039	0	0	Sales Region Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_SalesRegion_ID	227	18	184	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	137	\N	N	N	\N	\N	\N	N	Y	\N
7466	0	0	Y	2002-08-16 18:09:14	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	516	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
12725	0	0	Y	2004-07-07 19:53:12	2010-06-14 20:09:43.671039	0	0	RfQ Subscriber	Request for Quotation Topic Subscriber	Subscriber to invite to respond to RfQs	1	D	C_RfQ_TopicSubscriber_ID	747	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2377	\N	N	N	\N	\N	\N	N	Y	\N
9541	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Knowledge Category	Knowledge Category	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keywords.	1	D	K_Category_ID	615	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2141	\N	N	N	\N	\N	\N	N	Y	\N
11187	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Buyer Funds	Buyer Funds for Bids on Topics	Available Funds (from Payments) and Committed or Uncommitted funds for Bids	1	D	B_BuyerFunds_ID	683	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2362	\N	N	N	\N	\N	\N	N	Y	\N
9518	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	1	D	IsPublic	613	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2139	\N	N	N	\N	\N	\N	N	Y	\N
5454	0	0	Y	2001-01-11 17:01:19	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	418	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
9495	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	1	D	IsPublic	612	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2139	\N	N	N	\N	\N	\N	N	Y	\N
9542	0	0	Y	2003-07-10 20:15:42	2010-06-14 20:09:43.671039	0	0	Public Write	Public can write entries	If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specific access control.	1	D	IsPublicWrite	606	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2140	\N	N	N	\N	\N	\N	N	Y	\N
9529	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Knowledge Category	Knowledge Category	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keywords.	1	D	K_Category_ID	614	19	\N	\N	22	\N	N	Y	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2141	\N	N	N	\N	\N	\N	N	Y	\N
9486	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Knowledge Category	Knowledge Category	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keywords.	1	D	K_Category_ID	611	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2141	\N	N	N	\N	\N	\N	N	Y	\N
9870	0	0	Y	2003-09-05 21:04:01	2010-06-14 20:09:43.671039	0	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	1	D	IsDescription	333	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2183	\N	N	N	\N	\N	\N	N	Y	\N
8633	0	0	Y	2003-05-28 21:35:15	2010-06-14 20:09:43.671039	0	0	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	1	D	PrinterName	570	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2051	\N	N	N	\N	\N	\N	N	Y	\N
11024	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	674	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
9868	0	0	Y	2003-09-05 21:04:01	2010-06-14 20:09:43.671039	0	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	1	D	IsDescription	260	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2183	\N	N	N	\N	\N	\N	N	Y	\N
9866	0	0	Y	2003-09-03 12:13:01	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	434	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
8539	0	0	Y	2003-05-06 15:01:05	2010-06-14 20:09:43.671039	0	0	Attribute Search	Common Search Attribute 	Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common attribute, you define a search attribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.	1	D	M_AttributeSearch_ID	564	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2025	\N	N	N	\N	\N	\N	N	Y	\N
14087	0	0	Y	2005-07-02 08:24:35	2010-06-14 20:09:43.671039	100	100	Web Order EMail	EMail address to receive notifications when web orders were processed	When processing a web order, a confirmation is sent to the EMail address of the customer from the request EMail address copying this email address when entered.	0	D	WebOrderEMail	778	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1993	\N	N	N	\N	\N	\N	N	Y	\N
9468	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Knowledge Source	Source of a Knowledge Entry	The Source of a Knowledge Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.	1	D	K_Source_ID	609	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2146	\N	N	N	\N	\N	\N	N	Y	\N
10030	0	0	Y	2003-11-20 15:21:58	2010-06-14 20:09:43.671039	0	0	EFT Payee Account	Electronic Funds Transfer Payee Account Information	Information from EFT media	1	D	EftPayeeAccount	393	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2233	\N	N	N	\N	\N	\N	N	Y	\N
10015	0	0	Y	2003-11-20 15:21:58	2010-06-14 20:09:43.671039	0	0	EFT Payee Account	Electronic Funds Transfer Payee Account Information	Information from EFT media	1	D	EftPayeeAccount	600	10	\N	\N	40	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2233	\N	N	N	\N	\N	\N	N	Y	\N
8666	0	0	Y	2003-05-28 21:35:15	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	573	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
9405	0	0	Y	2003-06-19 16:08:24	2010-06-14 20:09:43.671039	0	0	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	1	D	ReplicationType	531	17	126	\N	1	L	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2137	\N	N	N	\N	\N	\N	N	Y	\N
11151	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	680	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
11101	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Quote Total Amt	The response can have just the total amount for the RfQ	If not selected, the response must be provided per line	1	D	IsQuoteTotalAmt	677	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2403	\N	N	N	\N	\N	\N	N	Y	\N
9543	0	0	Y	2003-07-10 20:15:42	2010-06-14 20:09:43.671039	0	0	Public Write	Public can write entries	If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specific access control.	1	D	IsPublicWrite	607	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2140	\N	N	N	\N	\N	\N	N	Y	\N
12922	0	0	Y	2004-08-18 19:34:57	2010-06-14 20:09:43.671039	0	0	Workflow Type	Type of Workflow	The type of workflow determines how the workflow is started.	0	D	WorkflowType	117	17	328	\N	1	G	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2626	\N	Y	N	\N	\N	\N	N	Y	\N
13616	0	0	Y	2005-05-01 02:05:30	2010-06-14 20:09:43.671039	100	0	Web Store EMail	EMail address used as the sender (From)	The EMail address is used to send mails to users of the web store	0	D	WStoreEMail	778	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2731	\N	N	N	\N	\N	\N	N	Y	\N
10976	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	RfQ Subscriber	Request for Quotation Topic Subscriber	Subscriber to invite to respond to RfQs	1	D	C_RfQ_TopicSubscriber_ID	670	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2377	\N	N	N	\N	\N	\N	N	Y	\N
8547	0	0	Y	2003-05-08 06:29:40	2010-06-14 20:09:43.671039	0	0	Included Tab	Included Tab in this Tab (Master Detail)	You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.	0	D	Included_Tab_ID	106	18	278	163	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2026	\N	N	N	\N	\N	\N	N	Y	\N
9445	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	1	D	IsPublic	607	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2139	\N	N	N	\N	\N	\N	N	Y	\N
9341	0	0	Y	2003-06-19 16:08:24	2010-06-14 20:09:43.671039	0	100	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	1	D	ReplicationType	100	17	126	\N	1	L	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2137	\N	N	N	\N	\N	\N	N	Y	\N
11462	0	0	Y	2004-03-11 23:53:23	2010-06-14 20:09:43.671039	0	0	ZIP To	Postal code to	Consecutive range to	0.0	D	Postal_To	701	10	\N	\N	10	\N	N	N	N	Y	\N	Y	2	N	N	\N	\N	\N	\N	N	2455	\N	Y	N	\N	\N	\N	N	Y	\N
9739	0	0	Y	2003-08-17 16:45:01	2010-06-14 20:09:43.671039	0	0	Cycle Step Name	Name of the Project Cycle Step	\N	1	D	CycleStepName	620	10	\N	\N	60	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2165	\N	N	N	\N	\N	\N	N	Y	\N
12117	0	0	Y	2004-05-12 11:37:46	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	661	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
9869	0	0	Y	2003-09-05 21:04:01	2010-06-14 20:09:43.671039	0	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	1	D	IsDescription	320	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2183	\N	N	N	\N	\N	\N	N	Y	\N
10100	0	0	Y	2003-12-04 23:31:07	2010-06-14 20:09:43.671039	0	0	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	1	D	GuaranteeDaysMin	630	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2197	\N	N	N	\N	\N	\N	N	Y	\N
11521	0	0	Y	2004-03-11 23:53:23	2010-06-14 20:09:43.671039	0	0	Schedule Type	Type of schedule	Define the method how the next occurrence is calculated	1	D	ScheduleType	688	17	318	\N	1	F	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2457	\N	N	N	\N	\N	\N	N	Y	\N
11334	0	0	Y	2004-02-19 10:29:55	2010-06-14 20:09:43.671039	0	0	Error	An Error occurred in the execution	\N	1	D	IsError	694	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2395	\N	N	N	\N	\N	\N	N	Y	\N
12751	0	0	Y	2004-07-09 12:52:37	2010-06-14 20:09:43.671039	0	0	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	1	D	PrinterName	748	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2051	\N	N	N	\N	\N	\N	N	Y	\N
1692	0	0	Y	1999-07-04 00:00:00	2010-06-14 20:09:43.671039	0	0	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	1	D	Callout	101	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	224	\N	N	N	\N	\N	\N	N	Y	\N
8678	0	0	Y	2003-05-28 21:35:15	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	574	30	\N	\N	22	\N	N	N	N	Y	@DateLastRun@!''	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
9000	0	0	Y	2003-06-07 19:48:39	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	591	30	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
9493	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Knowledge Source	Source of a Knowledge Entry	The Source of a Knowledge Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.	1	D	K_Source_ID	612	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2146	\N	N	N	\N	\N	\N	N	Y	\N
9459	0	0	Y	2003-07-10 20:09:21	2010-06-14 20:09:43.671039	0	0	Knowledge Synonym	Knowledge Keyword Synonym	Search Synonyms for Knowledge Keywords; Example: Product = Item	1	D	K_Synonym_ID	608	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2147	\N	N	N	\N	\N	\N	N	Y	\N
10347	0	0	Y	2003-12-25 14:02:23	2010-06-14 20:09:43.671039	0	0	Bank Statement Loader	Definition of Bank Statement Loader (SWIFT, OFX)	The loader definition provides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX	1	D	C_BankStatementLoader_ID	640	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2283	\N	N	N	\N	\N	\N	N	Y	\N
10351	0	0	Y	2003-12-25 14:02:23	2010-06-14 20:09:43.671039	0	0	Date Format	Date format used in the input format	The date format is usually detected, but sometimes need to be defined.	1	D	DateFormat	640	10	\N	\N	20	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2286	\N	N	N	\N	\N	\N	N	Y	\N
9327	0	0	Y	2003-06-07 19:48:40	2010-06-14 20:09:43.671039	0	0	Internal Users	Number of Internal Users for Adempiere Support	"You can purchase professional support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.\n"	1	D	SupportUnits	531	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2124	\N	N	N	\N	\N	\N	N	Y	\N
8711	0	0	Y	2003-05-28 21:35:15	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	576	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
8286	0	0	Y	2003-05-04 00:03:42	2010-06-14 20:09:43.671039	0	0	Web Click	Individual Web Click	Web Click Details	1	D	W_Click_ID	550	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2007	\N	N	N	\N	\N	\N	N	Y	\N
10108	0	0	Y	2003-12-04 23:31:07	2010-06-14 20:09:43.671039	0	0	Good for Days	Shelf Life Days remaining to Guarantee Date (minus minimum guarantee days)	Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.\n(Guarantee Date-Today) – Min Guarantee Days	1	D	GoodForDays	630	11	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2237	\N	N	N	\N	\N	\N	N	Y	\N
11584	0	0	Y	2004-03-18 12:50:45	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	360	30	\N	\N	22	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
5542	0	0	Y	2001-01-27 17:31:07	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	423	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
5185	0	0	Y	2000-12-22 22:20:19	2010-06-14 20:09:43.671039	0	0	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	1	D	Callout	405	10	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	224	\N	N	N	\N	\N	\N	N	Y	\N
11242	0	0	Y	2004-02-19 10:29:55	2010-06-14 20:09:43.671039	0	0	Error	An Error occurred in the execution	\N	1	D	IsError	687	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2395	\N	N	N	\N	\N	\N	N	Y	\N
12381	0	0	Y	2004-06-11 20:03:29	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	736	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
9911	0	0	Y	2003-10-07 14:38:04	2010-06-14 20:09:43.671039	0	0	Industry Info	Information of the industry (e.g. professional service, distribution of furnitures, ..)	This allows to have the three general situations of "not open" - "open" - "closed"	1	D	IndustryInfo	625	14	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2201	\N	N	N	\N	\N	\N	N	Y	\N
8545	0	0	Y	2003-05-06 15:01:05	2010-06-14 20:09:43.671039	0	0	Attribute Search	Common Search Attribute 	Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common attribute, you define a search attribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.	1	D	M_AttributeSearch_ID	562	19	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2025	\N	N	N	\N	\N	\N	N	Y	\N
11415	0	0	Y	2004-02-19 23:48:20	2010-06-14 20:09:43.671039	0	0	Error	An Error occurred in the execution	\N	1	D	IsError	699	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2395	\N	N	N	\N	\N	\N	N	Y	\N
10200	0	0	Y	2003-12-11 20:24:41	2010-06-14 20:09:43.671039	0	0	Web Click	Individual Web Click	Web Click Details	1	D	W_Click_ID	633	19	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2007	\N	N	N	\N	\N	\N	N	Y	\N
3030	0	0	Y	1999-12-04 19:50:21	2010-06-14 20:09:43.671039	0	0	Enforce price limit	Do not allow prices below the limit price	The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  This can be overwritten, if the role allows this.	1	D	EnforcePriceLimit	255	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	882	\N	N	N	\N	\N	\N	N	Y	\N
10522	0	0	Y	2004-01-01 23:35:03	2010-06-14 20:09:43.671039	0	0	Workflow Event Audit	Workflow Process Activity Event Audit Information	History of changes of the Workflow Process Activity	1	D	AD_WF_EventAudit_ID	649	13	\N	\N	22	\N	Y	N	Y	N	\N	Y	1	N	N	\N	\N	\N	\N	N	2310	\N	N	N	\N	\N	\N	N	Y	\N
10533	0	0	Y	2004-01-01 23:35:03	2010-06-14 20:09:43.671039	0	0	Workflow Activity Result	Result of the Workflow Process Activity	Activity Result of the execution of the Workflow Process Instance	1	D	AD_WF_ActivityResult_ID	650	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2308	\N	N	N	\N	\N	\N	N	Y	\N
9966	0	0	Y	2003-10-07 14:38:04	2010-06-14 20:09:43.671039	0	0	Running Total	Create a running total (sum)	A running total creates a sum at the end of a page and on the top of the next page for all columns, which have a Sum function.  You should define running total only once per format.	1	D	IsRunningTotal	489	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2212	\N	N	N	\N	\N	\N	N	Y	\N
12490	0	0	Y	2004-06-18 14:14:36	2010-06-14 20:09:43.671039	0	0	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	1	D	PrinterName	739	10	\N	\N	40	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2051	\N	N	N	\N	\N	\N	N	Y	\N
12936	0	0	Y	2004-09-01 19:19:31	2010-06-14 20:09:43.671039	0	0	Reminder Days	Days between sending Reminder Emails for a due or inactive Document	When a document is due for too long without activity, a reminder is sent. 0 means no reminders.\nThe Remind Days are the days when the next email reminder is sent.	1	D	RemindDays	697	11	\N	\N	22	7	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2631	\N	N	N	\N	\N	\N	N	Y	\N
11179	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Seller Funds	Seller Funds from Offers on Topics	Available Funds (for Payments) and Committed or Uncommitted funds from Offers	1	D	B_SellerFunds_ID	682	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2364	\N	N	N	\N	\N	\N	N	Y	\N
11184	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	683	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
12476	0	0	Y	2004-06-18 14:14:36	2010-06-14 20:09:43.671039	0	0	Running Total	Create a running total (sum)	A running total creates a sum at the end of a page and on the top of the next page for all columns, which have a Sum function.  You should define running total only once per format.	1	D	IsRunningTotal	739	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2212	\N	N	N	\N	\N	\N	N	Y	\N
13804	0	0	Y	2005-05-15 01:10:47	2010-06-14 20:09:43.671039	100	100	Position Assignment	Assignment of Employee (User) to Job Position	\N	0	D	C_JobAssignment_ID	791	13	\N	\N	10	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2763	\N	N	N	\N	\N	\N	N	Y	\N
15367	0	0	Y	2006-03-26 15:20:54	2010-06-14 20:09:43.671039	100	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	0	D	CM_CStage_Element_ID	868	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3023	\N	N	N	\N	\N	\N	N	Y	\N
2475	0	0	Y	1999-09-21 00:00:00	2010-06-14 20:09:43.671039	0	100	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	1	D	CostingMethod	265	17	122	242	1	S	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	241	\N	N	N	\N	\N	\N	N	Y	\N
13463	0	0	Y	2005-04-24 21:22:15	2010-06-14 20:09:43.671039	100	100	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	0	D	CostingMethod	770	17	122	242	1	\N	N	N	N	Y	@IsCalculated@=Y	N	\N	N	N	\N	\N	\N	\N	N	241	\N	N	N	\N	\N	\N	N	Y	\N
12177	0	0	Y	2004-05-18 20:17:53	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	731	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
12662	0	0	Y	2004-07-07 17:42:23	2010-06-14 20:09:43.671039	0	0	Attribute Value Type	Type of Attribute Value	The Attribute Value type determines the data/validation type	1	D	AttributeValueType	562	17	326	\N	1	S	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2574	\N	N	N	\N	\N	\N	N	Y	\N
13024	0	0	Y	2004-11-26 22:47:37	2010-06-14 20:09:43.671039	0	0	Transaction	Name of the transaction	Internal name of the transaction	1	D	TrxName	580	10	\N	\N	60	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2655	\N	N	N	\N	\N	\N	N	Y	\N
11097	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Responses Accepted	Are Responses to the Request for Quotation accepted	If selected, responses for the RfQ are accepted	1	D	IsRfQResponseAccepted	677	20	\N	\N	1	Y	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2404	\N	N	N	\N	\N	\N	N	Y	\N
12159	0	0	Y	2004-05-18 20:17:53	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	730	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
10820	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Error	An Error occurred in the execution	\N	1	D	IsError	659	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2395	\N	N	N	\N	\N	\N	N	Y	\N
13890	0	0	Y	2005-05-15 13:25:51	2010-06-14 20:09:43.671039	100	100	Teardown Time	Time at the end of the operation	Once per operation	0	D	TeardownTime	796	22	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2779	\N	N	N	\N	\N	\N	N	Y	\N
15295	0	0	Y	2006-03-26 15:14:58	2010-06-14 20:09:43.671039	100	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	0	D	CM_Container_ID	864	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2985	\N	N	N	\N	\N	\N	N	Y	\N
15168	0	0	Y	2006-03-26 15:03:19	2010-06-14 20:09:43.671039	100	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	0	D	Meta_RobotsTag	855	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2975	\N	N	N	\N	\N	\N	N	Y	\N
14435	0	0	Y	2005-09-24 10:47:24	2010-06-14 20:09:43.671039	100	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	0	D	P_InventoryClearing_Acct	315	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2847	\N	N	N	\N	\N	\N	N	Y	\N
12839	0	0	Y	2004-07-20 21:10:45	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	751	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
15916	0	0	Y	2006-10-25 00:00:00	2010-06-14 20:09:43.671039	0	0	Acct Open Cr	Open Credit in document currency & rate	\N	0	D	AmtAcctOpenCr	804	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3084	\N	N	N	\N	\N	\N	N	Y	\N
12924	0	0	Y	2004-08-18 19:34:57	2010-06-14 20:09:43.671039	0	0	Just Migrated	Value set by Migration for post-Migration tasks.	\N	1	D	IsJustMigrated	531	20	\N	\N	1	N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2625	\N	N	N	\N	\N	\N	N	Y	\N
12787	0	0	Y	2004-07-11 20:08:32	2010-06-14 20:09:43.671039	0	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	1	D	TotalOpenBalance	520	12	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2562	\N	N	N	\N	\N	\N	N	Y	\N
4024	0	0	Y	2000-02-05 16:52:13	2010-06-14 20:09:43.671039	0	0	Relative Priority	Where inventory should be picked from first	The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.\nThe Priority is ignored for products with Guarantee Date (always the oldest first) or if a specific instance is selected.\nIncoming receipts are stored at the location with the highest priority, if not explicitly selected.	0	D	PriorityNo	207	11	\N	\N	22	50	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1145	\N	N	N	\N	\N	\N	N	Y	\N
11149	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Seller Funds	Seller Funds from Offers on Topics	Available Funds (for Payments) and Committed or Uncommitted funds from Offers	1	D	B_SellerFunds_ID	680	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2364	\N	N	N	\N	\N	\N	N	Y	\N
12821	0	0	Y	2004-07-20 21:10:45	2010-06-14 20:09:43.671039	0	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	1	D	IsDescription	751	20	\N	\N	1	\N	N	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2183	\N	N	N	\N	\N	\N	N	Y	\N
11276	0	0	Y	2004-02-19 10:29:55	2010-06-14 20:09:43.671039	0	0	Membership	Product used to determine the price of the membership for the topic type	A topic can require to pay a membership fee.	1	D	M_ProductMember_ID	690	18	162	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2415	\N	N	N	\N	\N	\N	N	Y	\N
15917	0	0	Y	2006-10-25 00:00:00	2010-06-14 20:09:43.671039	0	0	Acct Open Balance	Open Balance in document currency & rate	\N	0	D	AmtAcctOpenBalance	804	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3085	\N	N	N	\N	\N	\N	N	Y	\N
12277	0	0	Y	2004-06-09 18:15:58	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	733	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
11006	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Selected Winner	The response is the selected winner	The response is the selected winner. If selected on Response level, the line selections are ignored.	1	D	IsSelectedWinner	673	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2405	\N	N	N	\N	\N	\N	N	Y	\N
12359	0	0	Y	2004-06-10 21:19:29	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	413	30	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
13058	0	0	Y	2005-01-08 21:20:43	2010-06-14 20:09:43.671039	0	0	Model Validation Classes	List of data model validation classes separated by ;	List of classes implementing the interface org.compiere.model.ModelValidator, separated by semicolon.\nThe class is called for the client and allows to validate documents in the prepare stage and monitor model changes.	1	D	ModelValidationClasses	112	10	\N	\N	255	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2670	\N	N	N	\N	\N	\N	N	Y	\N
15915	0	0	Y	2006-10-25 00:00:00	2010-06-14 20:09:43.671039	0	0	Acct Open Dr	Open Debit in document currency & rate	\N	0	D	AmtAcctOpenDr	804	12	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3083	\N	N	N	\N	\N	\N	N	Y	\N
13245	0	0	Y	2005-03-10 21:02:46	2010-06-14 20:09:43.671039	0	100	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	1	D	CostingMethod	401	17	122	242	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	241	\N	N	N	\N	\N	\N	N	Y	\N
11223	0	0	Y	2004-02-19 10:29:55	2010-06-14 20:09:43.671039	0	0	Bid	Bid for a Topic	You can create a bid for a topic.  Depending on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.	1	D	B_Bid_ID	686	13	\N	\N	22	\N	Y	N	Y	N	\N	N	0	N	N	\N	\N	\N	\N	N	2360	\N	N	N	\N	\N	\N	N	Y	\N
11016	0	0	Y	2004-02-19 10:29:54	2010-06-14 20:09:43.671039	0	0	Selected Winner	The response is the selected winner	The response is the selected winner. If selected on Response level, the line selections are ignored.	1	D	IsSelectedWinner	674	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2405	\N	N	N	\N	\N	\N	N	Y	\N
12928	0	0	Y	2004-08-30 19:42:18	2010-06-14 20:09:43.671039	0	0	Reminder Days	Days between sending Reminder Emails for a due or inactive Document	When a document is due for too long without activity, a reminder is sent. 0 means no reminders.\nThe Remind Days are the days when the next email reminder is sent.	1	D	RemindDays	420	11	\N	\N	22	0	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2631	\N	N	N	\N	\N	\N	N	Y	\N
14590	0	0	Y	2005-11-01 01:38:42	2010-06-14 20:09:43.671039	100	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement1_ID	270	13	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2877	\N	N	N	\N	\N	\N	N	Y	\N
14591	0	0	Y	2005-11-01 01:38:46	2010-06-14 20:09:43.671039	100	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement2_ID	270	13	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2878	\N	N	N	\N	\N	\N	N	Y	\N
15319	0	0	Y	2006-03-26 15:16:08	2010-06-14 20:09:43.671039	100	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	0	D	CM_Container_ID	865	19	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2985	\N	N	N	\N	\N	\N	N	Y	\N
14593	0	0	Y	2005-11-01 01:47:55	2010-06-14 20:09:43.671039	100	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement1_ID	547	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2877	\N	N	N	\N	\N	\N	N	Y	\N
15972	0	0	Y	2006-10-29 00:00:00	2010-06-14 20:09:43.671039	0	0	Error	An Error occurred in the execution	\N	0	D	IsError	904	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2395	\N	N	N	\N	\N	\N	N	Y	\N
15573	0	0	Y	2006-04-25 19:10:49	2010-06-14 20:09:43.671039	100	100	Stage T.Table	Container Stage Template Table	Link to individual Record	0	D	CM_CStageTTable_ID	881	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3050	\N	N	N	\N	\N	\N	N	Y	\N
15922	0	0	Y	2006-10-28 00:00:00	2010-06-14 20:09:43.671039	0	0	Show All Due	Show/print all due invoices	The dunning letter with this level includes all due invoices.	0	D	IsShowAllDue	331	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3088	\N	N	N	\N	\N	\N	N	Y	\N
14220	0	0	Y	2005-08-27 09:52:52	2010-06-14 20:09:43.671039	100	100	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	0	D	IsSalesRep	520	20	\N	\N	1	\N	N	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	409	\N	N	N	\N	\N	\N	N	Y	\N
15256	0	0	Y	2006-03-26 15:09:11	2010-06-14 20:09:43.671039	100	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	0	D	CM_Container_ID	860	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2985	\N	N	N	\N	\N	\N	N	Y	\N
13481	0	0	Y	2005-04-24 22:35:26	2010-06-14 20:09:43.671039	100	100	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	0	D	CostingMethod	771	17	122	\N	1	x	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	241	\N	N	N	(SELECT COALESCE(CostingMethod, 'x') FROM M_CostElement ce WHERE M_Cost.M_CostElement_ID=ce.M_CostElement_ID)	\N	\N	N	Y	\N
14423	0	0	Y	2005-09-19 08:33:12	2010-06-14 20:09:43.671039	100	100	Cost Queue	FiFo/LiFo Cost Queue	Note that the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.	0	D	M_CostQueue_ID	817	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2845	\N	N	N	\N	\N	\N	N	Y	\N
14062	0	0	Y	2005-05-30 13:30:53	2010-06-14 20:09:43.671039	0	100	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	804	19	\N	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
14337	0	0	Y	2005-09-09 14:38:33	2010-06-14 20:09:43.671039	100	100	User BP Access	User/contact access to Business Partner information and resources	If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. 	0	D	AD_UserBPAccess_ID	813	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2836	\N	N	N	\N	\N	\N	N	Y	\N
14519	0	0	Y	2005-10-23 18:37:29	2010-06-14 20:09:43.671039	100	100	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	0	D	AD_Tree_Org_ID	821	18	184	221	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	134	\N	N	N	\N	\N	\N	N	Y	\N
14520	0	0	Y	2005-10-23 18:37:29	2010-06-14 20:09:43.671039	100	100	BPartner Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_BPartner_ID	821	18	184	246	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	131	\N	N	N	\N	\N	\N	N	Y	\N
14521	0	0	Y	2005-10-23 18:37:29	2010-06-14 20:09:43.671039	100	100	Project Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_Project_ID	821	18	184	248	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	136	\N	N	N	\N	\N	\N	N	Y	\N
14522	0	0	Y	2005-10-23 18:37:29	2010-06-14 20:09:43.671039	100	100	Sales Region Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_SalesRegion_ID	821	18	184	249	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	137	\N	N	N	\N	\N	\N	N	Y	\N
14523	0	0	Y	2005-10-23 18:37:29	2010-06-14 20:09:43.671039	100	100	Product Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_Product_ID	821	18	184	247	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	135	\N	N	N	\N	\N	\N	N	Y	\N
14524	0	0	Y	2005-10-23 18:37:29	2010-06-14 20:09:43.671039	100	100	Campaign Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_Campaign_ID	821	18	184	250	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2515	\N	N	N	\N	\N	\N	N	Y	\N
14525	0	0	Y	2005-10-23 18:37:29	2010-06-14 20:09:43.671039	100	100	Activity Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	0	D	AD_Tree_Activity_ID	821	18	184	245	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2514	\N	N	N	\N	\N	\N	N	Y	\N
15946	0	0	Y	2006-10-29 00:00:00	2010-06-14 20:09:43.671039	0	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	0	D	AD_LdapProcessor_ID	903	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3093	\N	N	N	\N	\N	\N	N	Y	\N
15227	0	0	Y	2006-03-26 15:07:59	2010-06-14 20:09:43.671039	100	100	Media Server	Media Server list to which content should get transfered	Media Server list to which content should get transferred	0	D	CM_Media_Server_ID	859	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3009	\N	N	N	\N	\N	\N	N	Y	\N
15258	0	0	Y	2006-03-26 15:10:43	2010-06-14 20:09:43.671039	100	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	0	D	CM_Container_Element_ID	861	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3013	\N	N	N	\N	\N	\N	N	Y	\N
14258	0	0	Y	2005-08-27 09:52:54	2010-06-14 20:09:43.671039	100	100	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	0	D	ShelfLifeMinPct	520	11	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2240	\N	N	N	\N	\N	\N	N	Y	\N
15459	0	0	Y	2006-03-26 19:03:18	2010-06-14 20:09:43.671039	100	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue recognition starts.	0	D	RRStartDate	260	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3032	\N	N	N	\N	\N	\N	N	Y	\N
15969	0	0	Y	2006-10-29 00:00:00	2010-06-14 20:09:43.671039	0	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	0	D	AD_LdapProcessor_ID	904	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3093	\N	N	N	\N	\N	\N	N	Y	\N
14543	0	0	Y	2005-10-25 09:55:35	2010-06-14 20:09:43.671039	100	100	Commitment Type	Create Commitment and/or Reservations for Budget Control	The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Reservation is created when posting Requisitions.  This is used for budgetary control.	0	D	CommitmentType	822	17	359	\N	1	C	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2860	\N	N	N	\N	\N	\N	N	Y	\N
11226	0	0	Y	2004-02-19 10:29:55	2010-06-14 20:09:43.671039	0	0	Buyer Funds	Buyer Funds for Bids on Topics	Available Funds (from Payments) and Committed or Uncommitted funds for Bids	1	D	B_BuyerFunds_ID	686	19	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2362	\N	N	N	\N	\N	\N	N	Y	\N
14443	0	0	Y	2005-10-08 12:42:50	2010-06-14 20:09:43.671039	100	100	Max Query Records	If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records	Enter the number of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.	0	D	MaxQueryRecords	156	11	\N	\N	10	0	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2854	\N	N	N	\N	\N	\N	N	Y	\N
15930	0	0	Y	2006-10-29 00:00:00	2010-06-14 20:09:43.671039	0	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	0	D	AD_LdapProcessor_ID	902	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3093	\N	N	N	\N	\N	\N	N	Y	\N
15339	0	0	Y	2006-03-26 15:17:16	2010-06-14 20:09:43.671039	100	100	External Link (URL)	External Link (URL) for the Container	External URL for the Container\n	0	D	ContainerLinkURL	866	40	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2988	\N	N	N	\N	\N	\N	N	Y	\N
14433	0	0	Y	2005-09-24 10:38:37	2010-06-14 20:09:43.671039	100	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	0	D	P_InventoryClearing_Acct	401	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2847	\N	N	N	\N	\N	\N	N	Y	\N
15147	0	0	Y	2006-03-26 15:03:18	2010-06-14 20:09:43.671039	100	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	0	D	CM_Container_ID	855	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2985	\N	N	N	\N	\N	\N	N	Y	\N
15568	0	0	Y	2006-04-25 19:06:29	2010-06-14 20:09:43.671039	100	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	0	D	CM_Container_ID	880	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2985	\N	N	N	\N	\N	\N	N	Y	\N
14597	0	0	Y	2005-11-01 01:56:50	2010-06-14 20:09:43.671039	100	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement2_ID	176	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2878	\N	N	N	\N	\N	\N	N	Y	\N
14449	0	0	Y	2005-10-11 17:18:13	2010-06-14 20:09:43.671039	100	100	Commitment Type	Create Commitment and/or Reservations for Budget Control	The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Reservation is created when posting Requisitions.  This is used for budgetary control.	0	D	CommitmentType	265	17	359	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2860	\N	N	N	\N	\N	\N	N	Y	\N
14738	0	0	Y	2005-12-23 16:41:43	2010-06-14 20:09:43.671039	100	100	Color Schema	Performance Color Schema	Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronze-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be between 0 and unlimited (i.e. above 100%).	0	D	PA_ColorSchema_ID	831	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2903	\N	N	N	\N	\N	\N	N	Y	\N
14846	0	0	Y	2005-12-29 21:45:24	2010-06-14 20:09:43.671039	100	100	Next Maintenance	Next Maintenance Date	\N	0	D	NextMaintenenceDate	539	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2932	\N	N	N	\N	\N	\N	N	Y	\N
14848	0	0	Y	2005-12-29 21:45:25	2010-06-14 20:09:43.671039	100	100	Next Unit	Next Maintenance Unit	\N	0	D	NextMaintenenceUnit	539	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2934	\N	N	N	\N	\N	\N	N	Y	\N
12060	0	0	Y	2004-04-30 01:22:46	2010-06-14 20:09:43.671039	0	0	Activity Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	1	D	AD_Tree_Activity_ID	227	18	184	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2514	\N	N	N	\N	\N	\N	N	Y	\N
14839	0	0	Y	2005-12-26 12:54:50	2010-06-14 20:09:43.671039	100	100	Ratio Used	Performance Ratio Used	Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).	0	D	PA_RatioUsed_ID	836	18	371	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2929	\N	N	N	\N	\N	\N	N	Y	\N
13435	0	0	Y	2005-04-21 20:51:19	2010-06-14 20:09:43.671039	100	100	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	0	D	AD_Tree_Org_ID	156	18	184	221	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	134	\N	N	N	\N	\N	\N	N	Y	\N
14442	0	0	Y	2005-10-08 12:42:49	2010-06-14 20:09:43.671039	100	100	Confirm Query Records	Require Confirmation if more records will be returned by the query (If not defined 500)	Enter the number of records the query will return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.	0	D	ConfirmQueryRecords	156	11	\N	\N	10	0	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2853	\N	N	N	\N	\N	\N	N	Y	\N
15606	0	0	Y	2006-06-11 11:22:36	2010-06-14 20:09:43.671039	100	100	Classpath	Extension Classpath	If your application requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.	0	D	Classpath	882	10	\N	\N	255	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3054	\N	N	N	\N	\N	\N	N	Y	\N
14835	0	0	Y	2005-12-26 12:54:50	2010-06-14 20:09:43.671039	100	100	Ratio	Performance Ratio	Calculation instruction set  for a performance ratio	0	D	PA_Ratio_ID	836	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2919	\N	N	N	\N	\N	\N	N	Y	\N
15344	0	0	Y	2006-03-26 15:17:16	2010-06-14 20:09:43.671039	100	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	0	D	Meta_RobotsTag	866	10	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2975	\N	N	N	\N	\N	\N	N	Y	\N
13907	0	0	Y	2005-05-15 14:14:27	2010-06-14 20:09:43.671039	100	100	Teardown Time	Time at the end of the operation	Once per operation	0	D	TeardownTime	797	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2779	\N	N	N	\N	\N	\N	N	Y	\N
11617	0	0	Y	2004-03-18 12:50:45	2010-06-14 20:09:43.671039	0	0	Always Updateable	The column is always updateable, even if the record is not active or processed	If selected and if the window / tab is not read only, you can always update the column.  This might be useful for comments, etc.	1	D	IsAlwaysUpdateable	101	20	\N	\N	1	N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2468	\N	N	N	\N	\N	\N	N	Y	\N
12059	0	0	Y	2004-04-30 01:22:46	2010-06-14 20:09:43.671039	0	0	Campaign Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	1	D	AD_Tree_Campaign_ID	227	18	184	\N	22	\N	N	N	N	N	\N	N	0	N	N	\N	\N	\N	\N	N	2515	\N	N	N	\N	\N	\N	N	Y	\N
14813	0	0	Y	2005-12-26 12:50:21	2010-06-14 20:09:43.671039	100	100	Ratio	Performance Ratio	Calculation instruction set  for a performance ratio	0	D	PA_Ratio_ID	835	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2919	\N	N	N	\N	\N	\N	N	Y	\N
15245	0	0	Y	2006-03-26 15:09:11	2010-06-14 20:09:43.671039	100	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	0	D	CM_Container_Element_ID	860	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3013	\N	N	N	\N	\N	\N	N	Y	\N
15834	0	0	Y	2006-06-24 12:17:20	2010-06-14 20:09:43.671039	100	100	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restricted to specific Document Type, Container or Request Type	0	D	K_IndexStop_ID	901	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3078	\N	N	N	\N	\N	\N	N	Y	\N
15145	0	0	Y	2006-03-26 15:01:55	2010-06-14 20:09:43.671039	100	100	Elements	Contains list of elements separated by CR	Contains a list of elements this template uses separated by a Carriage Return. Last line should be empty	0	D	Elements	854	14	\N	\N	2000	\N	N	N	N	Y	\N	N	\N	N	N	org.compiere.cm.CalloutTemplate.invalidate	\N	\N	\N	N	2983	\N	N	N	\N	\N	\N	N	Y	\N
14120	0	0	Y	2005-07-25 13:18:05	2010-06-14 20:09:43.671039	0	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	0	D	CostingMethod	805	17	122	\N	1	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	241	\N	N	N	\N	\N	\N	N	Y	\N
15696	0	0	Y	2006-06-11 16:50:21	2010-06-14 20:09:43.671039	100	100	Media Server	Media Server list to which content should get transfered	Media Server list to which content should get transferred	0	D	CM_Media_Server_ID	892	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3009	\N	N	N	\N	\N	\N	N	Y	\N
14431	0	0	Y	2005-09-24 10:05:28	2010-06-14 20:09:43.671039	100	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	0	D	P_InventoryClearing_Acct	273	25	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2847	\N	N	N	\N	\N	\N	N	Y	\N
14438	0	0	Y	2005-09-25 10:11:06	2010-06-14 20:09:43.671039	100	100	Post Services Separately	Differentiate between Services and Product Receivable/Payables	If selected, you will post service related revenue to a different receivables account and service related cost to a different payables account.	0	D	IsPostServices	265	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2849	\N	N	N	\N	\N	\N	N	Y	\N
15354	0	0	Y	2006-03-26 15:19:42	2010-06-14 20:09:43.671039	100	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	0	D	CM_CStage_Element_ID	867	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3023	\N	N	N	\N	\N	\N	N	Y	\N
14920	0	0	Y	2005-12-31 15:38:25	2010-06-14 20:09:43.671039	100	100	Maintain Statistics	Maintain general statistics	Maintain and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.	0	D	IsAllowStatistics	531	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2489	\N	N	N	\N	\N	\N	N	Y	\N
15447	0	0	Y	2006-03-26 15:29:50	2010-06-14 20:09:43.671039	100	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	0	D	CM_Container_ID	873	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2985	\N	N	N	\N	\N	\N	N	Y	\N
15463	0	0	Y	2006-03-26 19:07:48	2010-06-14 20:09:43.671039	100	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue recognition starts.	0	D	RRStartDate	333	16	\N	\N	7	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3032	\N	N	N	\N	\N	\N	N	Y	\N
14594	0	0	Y	2005-11-01 01:47:59	2010-06-14 20:09:43.671039	100	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement2_ID	547	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2878	\N	N	N	\N	\N	\N	N	Y	\N
13953	0	0	Y	2005-05-15 15:51:29	2010-06-14 20:09:43.671039	100	100	BOM Component	Bill of Material Component (Product)	The Bill of Material Component determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.	0	D	M_BOMProduct_ID	801	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2786	\N	N	N	\N	\N	\N	N	Y	\N
15960	0	0	Y	2006-10-29 00:00:00	2010-06-14 20:09:43.671039	0	0	Error	An Error occurred in the execution	\N	0	D	IsError	903	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2395	\N	N	N	\N	\N	\N	N	Y	\N
15225	0	0	Y	2006-03-26 15:06:51	2010-06-14 20:09:43.671039	100	100	Special AD Flag	Do we need to specially mention this ad?	If we have a block in content where announce content and also sponsored links we should mention the sponsored ones	0	D	IsAdFlag	858	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	3007	\N	N	N	\N	\N	\N	N	Y	\N
15126	0	0	Y	2006-03-26 15:00:23	2010-06-14 20:09:43.671039	100	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	0	D	Meta_RobotsTag	853	10	\N	\N	2000	'INDEX,FOLLOW'	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2975	\N	N	N	\N	\N	\N	N	Y	\N
15214	0	0	Y	2006-03-26 15:06:51	2010-06-14 20:09:43.671039	100	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	0	D	CM_Media_ID	858	19	\N	267	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2997	\N	N	N	\N	\N	\N	N	Y	\N
13585	0	0	Y	2005-04-27 11:01:27	2010-06-14 20:09:43.671039	100	100	Closed Status	The status is closed	This allows to have multiple closed status	0	D	IsClosed	776	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2723	\N	N	N	\N	\N	\N	N	Y	\N
15595	0	0	Y	2006-06-11 11:22:36	2010-06-14 20:09:43.671039	100	100	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintained by Adempiere (i.e. all changes are reversed during migration to the current definition).	0	D	AD_EntityType_ID	882	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	3052	\N	N	N	\N	\N	\N	N	Y	\N
15653	0	0	Y	2006-06-11 16:36:38	2010-06-14 20:09:43.671039	100	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	0	D	CM_Container_ID	888	19	\N	\N	10	\N	N	Y	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2985	\N	N	N	\N	\N	\N	N	Y	\N
14596	0	0	Y	2005-11-01 01:56:47	2010-06-14 20:09:43.671039	100	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement1_ID	176	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2877	\N	N	N	\N	\N	\N	N	Y	\N
15740	0	0	Y	2006-06-11 17:13:59	2010-06-14 20:09:43.671039	100	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	0	D	CM_Media_ID	894	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2997	\N	N	N	\N	\N	\N	N	Y	\N
15190	0	0	Y	2006-03-26 15:06:01	2010-06-14 20:09:43.671039	100	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	0	D	CM_Media_ID	857	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2997	\N	N	N	\N	\N	\N	N	Y	\N
15163	0	0	Y	2006-03-26 15:03:19	2010-06-14 20:09:43.671039	100	100	External Link (URL)	External Link (URL) for the Container	External URL for the Container\n	0	D	ContainerLinkURL	855	40	\N	\N	60	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2988	\N	N	N	\N	\N	\N	N	Y	\N
54360	0	0	Y	2008-02-15 15:02:38	2010-06-14 20:09:43.671039	100	100	Migration Script	Table to check whether the migration script has been applied	\N	0	D	AD_MigrationScript_ID	53064	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	53350	\N	N	N	\N	\N	\N	N	Y	\N
13937	0	0	Y	2005-05-15 14:58:21	2010-06-14 20:09:43.671039	100	0	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	0	D	M_ChangeRequest_ID	800	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2785	\N	Y	N	\N	\N	\N	N	Y	\N
5436	0	0	Y	2001-01-11 17:01:19	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	417	30	\N	\N	22	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	Y	N	\N	\N	\N	N	Y	\N
13952	0	0	Y	2005-05-15 15:24:37	2010-06-14 20:09:43.671039	100	0	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	0	D	M_ChangeRequest_ID	417	30	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2785	\N	Y	N	\N	\N	\N	N	Y	\N
10572	0	0	Y	2004-01-04 12:51:48	2010-06-14 20:09:43.671039	0	0	Split Element	Semantics for multiple outgoing Transitions	Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transition condition.	0	D	SplitElement	129	17	301	\N	1	X	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2337	\N	Y	N	\N	\N	\N	N	Y	\N
10260	0	0	Y	2003-12-19 21:49:36	2010-06-14 20:09:43.671039	0	0	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	0	D	IsWebStoreFeatured	208	20	\N	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2277	\N	Y	N	\N	\N	\N	N	Y	\N
53498	0	0	Y	2007-12-17 05:00:56	2010-06-14 20:09:43.671039	0	0	Split Element	Semantics for multiple outgoing Transitions	Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transition condition.	0	EE01	SplitElement	53022	17	301	\N	1	X	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2337	\N	Y	N	\N	\N	\N	N	Y	\N
53535	0	0	Y	2007-12-17 05:04:58	2010-06-14 20:09:43.671039	0	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	0	EE01	CostingMethod	53024	17	122	\N	1	x	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	241	\N	Y	N	\N	\N	\N	N	Y	\N
53685	0	0	Y	2007-12-17 05:18:05	2010-06-14 20:09:43.671039	0	0	Workflow Type	Type of Workflow	The type of workflow determines how the workflow is started.	0	EE01	WorkflowType	53029	17	108	\N	1	M	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2626	\N	Y	N	\N	\N	\N	N	Y	\N
10172	0	0	Y	2003-12-07 12:43:55	2010-06-14 20:09:43.671039	0	0	Min Shelf Life Days	Minimum Shelf Life in days based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minimum shelf life, unless you select "Show All"	0	D	ShelfLifeMinDays	632	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2264	\N	Y	N	\N	\N	\N	N	Y	\N
10166	0	0	Y	2003-12-07 12:43:55	2010-06-14 20:09:43.671039	0	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	0	D	ShelfLifeMinPct	632	11	\N	\N	22	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2240	\N	Y	N	\N	\N	\N	N	Y	\N
53875	0	0	Y	2007-12-17 07:05:50	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	EE01	C_Order_ID	53037	30	\N	\N	22	\N	N	N	N	N	\N	N	\N	N	N	org.compiere.model.CalloutInOut.order	\N	\N	\N	N	558	\N	Y	N	\N	\N	\N	N	Y	\N
53944	0	0	Y	2007-12-17 07:20:55	2010-06-14 20:09:43.671039	0	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	1	EE01	IsDescription	53038	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2183	\N	Y	N	\N	\N	\N	N	Y	\N
54027	0	0	Y	2007-12-17 08:44:03	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	0	EE01	C_Order_ID	53043	19	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	Y	N	\N	\N	\N	N	Y	\N
54305	0	0	Y	2008-02-04 22:46:20	2010-06-14 20:09:43.671039	0	0	Relative Priority	Where inventory should be picked from first	The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.\nThe Priority is ignored for products with Guarantee Date (always the oldest first) or if a specific instance is selected.\nIncoming receipts are stored at the location with the highest priority, if not explicitly selected.	0	EE01	PriorityNo	53061	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1145	\N	Y	N	\N	\N	\N	N	Y	\N
14485	0	0	Y	2005-10-18 11:35:23	2010-06-14 20:09:43.671039	100	0	Tax Declaration Accounting	Tax Accounting Reconciliation 	Accounting related information for reconciliation with documents. It includes all revenue/expense and tax entries as a base for detail reporting	0.0	D	C_TaxDeclarationAcct_ID	820	13	\N	\N	10	\N	Y	N	Y	N	\N	N	\N	N	N	\N	\N	\N	\N	N	2864	\N	Y	N	\N	\N	\N	N	Y	\N
14528	0	0	Y	2005-10-25 09:02:22	2010-06-14 20:09:43.671039	100	0	Sales Tax	This is a sales tax (i.e. not a value added tax)	If selected AP tax is handled as expense, otherwise it is handled as a VAT credit.	0.0	D	IsSalesTax	261	20	\N	\N	1	N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2870	\N	Y	N	\N	\N	\N	N	Y	\N
9351	0	0	Y	2003-06-19 16:08:24	2010-06-14 20:09:43.671039	0	0	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	1	D	ReplicationType	601	17	126	\N	1	\N	N	N	Y	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2137	\N	Y	N	\N	\N	\N	N	Y	\N
54523	0	0	Y	2008-03-05 00:52:56	2010-06-14 20:09:43.671039	0	0	Date Format	Date format used in the input format	The date format is usually detected, but sometimes need to be defined.	0	EE05	DateFormat	53073	10	\N	\N	40	\N	N	N	N	Y	@AD_Reference_ID@!15 & @AD_Reference_ID@!16	N	210	N	N	\N	\N	\N	\N	N	2286	\N	Y	N	\N	\N	\N	N	Y	\N
54484	0	0	Y	2008-03-05 00:51:36	2010-06-14 20:09:43.671039	0	0	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	0	D	ReplicationType	53071	17	126	\N	1	\N	N	N	Y	Y	\N	N	120	N	N	\N	\N	\N	\N	N	2137	\N	Y	N	\N	\N	\N	N	Y	\N
10122	0	0	Y	2003-12-05 00:37:12	2010-06-14 20:09:43.671039	0	100	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	1	D	ShelfLifeMinPct	291	11	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2240	\N	Y	N	\N	\N	\N	N	Y	\N
12533	0	0	Y	2004-07-02 14:14:37	2010-06-14 20:09:43.671039	0	100	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	1	D	TotalOpenBalance	291	12	\N	\N	22	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2562	\N	Y	N	\N	\N	\N	N	Y	\N
2920	0	0	Y	1999-11-10 00:00:00	2010-06-14 20:09:43.671039	0	100	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	0	D	SO_CreditLimit	291	12	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	553	\N	Y	N	\N	\N	\N	N	Y	\N
2929	0	0	Y	1999-11-10 00:00:00	2010-06-14 20:09:43.671039	0	100	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	0	D	IsSalesRep	291	20	\N	\N	1	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	409	\N	Y	N	\N	\N	\N	N	Y	\N
13974	0	0	Y	2005-05-15 15:51:33	2010-06-14 20:09:43.671039	100	100	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	0	D	LeadTimeOffset	801	11	\N	\N	10	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2789	\N	N	N	\N	\N	\N	N	Y	\N
55424	0	0	Y	2008-05-30 16:37:04	2010-06-14 20:09:43.671039	100	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement1_ID	53117	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2877	\N	Y	N	\N	\N	\N	N	Y	\N
55425	0	0	Y	2008-05-30 16:37:05	2010-06-14 20:09:43.671039	100	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement2_ID	53117	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2878	\N	Y	N	\N	\N	\N	N	Y	\N
56151	0	0	Y	2008-07-09 17:40:17	2010-06-14 20:09:43.671039	100	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement1_ID	446	13	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2877	\N	N	N	\N	\N	\N	N	Y	\N
56153	0	0	Y	2008-07-09 17:42:00	2010-06-14 20:09:43.671039	100	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement1_ID	450	13	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2877	\N	N	N	\N	\N	\N	N	Y	\N
53416	0	0	Y	2007-12-17 04:55:09	2010-06-14 20:09:43.671039	0	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	0	EE01	C_Order_ID	53021	19	\N	\N	10	\N	N	N	N	N	\N	N	\N	N	N	\N	\N	\N	\N	N	558	\N	Y	N	\N	\N	\N	N	Y	\N
56154	0	0	Y	2008-07-09 17:42:43	2010-06-14 20:09:43.671039	100	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement2_ID	450	13	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2878	\N	N	N	\N	\N	\N	N	Y	\N
52104	0	0	Y	2008-06-02 00:00:00	2010-06-14 20:09:43.671039	100	100	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	0	D	PrinterName	52004	10	\N	\N	60	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	2051	\N	N	N	\N	\N	\N	N	Y	\N
56679	0	0	Y	2009-01-28 19:42:23	2010-06-14 20:09:43.671039	0	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	0	EE01	CostingMethod	53161	17	122	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	241	\N	N	N	\N	\N	\N	N	Y	\N
56680	0	0	Y	2009-01-28 19:46:03	2010-06-14 20:09:43.671039	0	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	0	EE01	CostingMethod	53045	17	122	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	241	\N	N	N	\N	\N	\N	N	N	\N
56981	0	0	Y	2009-03-17 23:19:28	2010-06-14 20:09:43.671039	100	100	Enforce price limit	Do not allow prices below the limit price	The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  This can be overwritten, if the role allows this.	1	D	EnforcePriceLimit	53173	20	\N	\N	1	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	882	\N	N	N	\N	\N	\N	N	Y	\N
57407	0	0	Y	2009-04-22 20:05:41	2010-06-14 20:09:43.671039	0	0	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	0	EE01	LeadTimeOffset	53198	11	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2789	\N	N	N	\N	\N	\N	N	Y	\N
3809	0	0	Y	2000-01-24 17:03:28	2010-06-14 20:09:43.671039	0	100	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	1	D	C_Order_ID	319	30	\N	52055	22	\N	N	N	N	N	\N	N	\N	N	N	org.compiere.model.CalloutInOut.order	\N	\N	\N	N	558	\N	N	N	\N	\N	\N	N	Y	\N
57072	0	0	Y	2009-04-07 13:24:02	2010-06-14 20:09:43.671039	100	100	Minimum Amt	Minimum Amount in Document Currency	\N	1.000000000000	D	MinimumAmt	53179	12	\N	\N	22	\N	N	N	N	Y	\N	Y	0	N	N	\N	\N	\N	\N	N	2177	\N	N	N	\N	\N	\N	N	Y	\N
57611	0	0	Y	2009-05-14 12:33:32	2010-06-14 20:09:43.671039	100	0	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement1_ID	53203	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2877	\N	N	N	\N	\N	\N	N	Y	\N
57612	0	0	Y	2009-05-14 12:33:33	2010-06-14 20:09:43.671039	100	0	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	0	D	UserElement2_ID	53203	13	\N	\N	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2878	\N	N	N	\N	\N	\N	N	Y	\N
14336	0	0	Y	2005-09-09 13:34:40	2010-06-14 20:09:43.671039	100	100	Full BP Access	The user/contact has full access to Business Partner information and resources	If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselect it, the user has no access rights unless, you explicitly grant it in tab "BP Access"	0	D	IsFullBPAccess	114	20	\N	\N	1	Y	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2835	\N	Y	N	\N	\N	\N	N	Y	\N
57957	0	0	Y	2009-08-29 23:55:18	2010-06-14 20:09:43.671039	100	0	Included Tab	Included Tab in this Tab (Master Detail)	You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.	0	D	Included_Tab_ID	107	18	278	163	10	\N	N	N	N	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	2026	\N	N	N	\N	\N	\N	N	Y	\N
57959	0	0	Y	2009-08-31 15:39:50	2010-06-14 20:09:43.671039	0	0	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintained by Adempiere (i.e. all changes are reversed during migration to the current definition).	0	D	AD_EntityType_ID	50006	30	\N	\N	10	\N	N	N	N	Y	\N	N	0	N	N	\N	\N	\N	\N	N	3052	\N	N	N	\N	\N	\N	N	Y	\N
3711	0	0	Y	2000-01-24 17:03:25	2010-06-14 20:09:43.671039	0	0	Days after due date	Days after due date to dun (if negative days until due)	The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negative, it includes not the not due invoices.	1	D	DaysAfterDue	331	22	\N	\N	22	\N	N	N	Y	Y	\N	N	\N	N	N	\N	\N	\N	\N	N	1092	\N	N	N	\N	\N	\N	N	Y	\N
\.


--
-- Data for Name: ad_column_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_column_access (ad_role_id, ad_column_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isreadonly, isexclude, ad_table_id) FROM stdin;
\.


--
-- Data for Name: ad_column_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_column_trl (ad_column_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, istranslated) FROM stdin;
7575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Límite de Crédito	N
6139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
6510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
6080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
6841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
6862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recurso	N
6888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Gasto	N
7785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Responder a Orden Recibida	N
7092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
3928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Basado en Tiempo	N
7171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
5797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
5630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor 2	N
5388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a Imprimir OC	N
4446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento Comercial Recibido	N
6848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Informe de Gasto	N
9483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada	N
9484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
4658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
9479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Relacionada	N
9476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Desde	N
3740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato del Valor	N
5794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
5983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Reconocimiento de ingresos	N
5161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Interés	N
3956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Entregada	N
5385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo del Campo	N
5116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
7123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
6924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Viernes	N
4903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gastos por Intereses Bancarios	N
4621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma Especial	N
4009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia Conteo del Producto	N
13624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 5	N
13625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 6	N
14090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso del Servidor	N
13628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú de Activos	N
15113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
14484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
3704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en LDM	N
4724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación de Recursos	N
6507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento Comercial Concedido	N
3341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
5413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Encabezado del Correo	N
5037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
4983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago Anticipado de Clientes	N
5552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
6854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
6896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos no Facturados	N
4841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recibos no Facturados	N
6382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
4451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Naturaleza de Cuenta	N
5544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
9440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de conocimiento	N
9441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento Sobre Precio de Lista	N
4761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Clase	N
6051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Materiales	N
5862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha	N
5063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puerto Proxy	N
2546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
5837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
6438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
5955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Combinación	N
954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Región	N
5750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
6705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Estándar de Factura Acumulado	N
7487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
5015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
4411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
4929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
4462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Pago	N
4443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Enviar Orden	N
7115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
7099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
5299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
4546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
7926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
9420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
9437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Público	N
4873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxC No Facturada	N
3547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
6137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Generar A	N
3828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
3604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
3904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compromiso	N
3348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
1331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proveedor	N
2523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
2101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
2754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
2454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
11648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vendido	N
2417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
2582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Final	N
4696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Datos	N
5258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
5259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
8470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
8473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
8663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
7483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
7209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
8689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
8702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Conjunto de nombre para informe	N
4291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo	N
5257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
8207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta ATM	N
6039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
7133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
3841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
8641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
7794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña	N
7795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Producto	N
4520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
6439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
6827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
6736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
7126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
11790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Carpeta de Solicitudes	N
7103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Prometida	N
7105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Líneas	N
7106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
5864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Promedio	N
4999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxC No Facturada	N
5000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
5543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
6780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recurso	N
5844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
6425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Convertido	N
4084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
2657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador de artículos de alta rotación	N
8199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Identificador de Impuesto	N
8083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Activos	N
840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula ORDER BY SQL	N
1229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato Postal Adicional	N
1226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Teléfono	N
857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reproducible	N
14920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Permite Estadística	N
14725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado Taréa	N
14726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Completar Plan	N
14727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Cantidad	N
14921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estadística	N
15369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sub Cuenta	N
14590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento 1 de Usuario	N
14591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento 2 de Usuario	N
14592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sub Cuenta	N
14369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
14460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
14462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Fecha	N
13821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aviso de Cambio	N
15335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template	N
15336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
10242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
10243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción Saliente	N
10245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción Saliente	N
10246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Saliente	N
10680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
10683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
10901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
11376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Fecha de Corrida	N
10728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Contable	N
10691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Fuente	N
10740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Fuente	N
10760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
10775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conciliación de estado de cuenta	N
10344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corte de Página	N
12502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Máximo	N
4501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
11887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
9356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de S.N.	N
9922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registro	N
14791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
9082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alerta	N
9070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de Alerta	N
11589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
11591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Reservada	N
11592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
9765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
9992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Gasto	N
9994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Planeado	N
10000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
9976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
12868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
12901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
9545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
4922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia  Edo. De Cuenta	N
6389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
6036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
9056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Where SQL	N
9229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
9231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
9506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada	N
9512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Ruta	N
9314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
9315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
9317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Etiqueta Impresión	N
8642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
8248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
8250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
8251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO	N
7816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Producto del Proveedor	N
11087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear OC	N
11854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Tolerancia OC/Factura  	N
12959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Deshacer	N
12963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión de Lista de Precios	N
14443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registros Consulta Máx 	N
14546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	GL Fund	N
14547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo Actual	N
10764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Crédito	N
12556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Vencimiento	N
12557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
12558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada de secuencial de Morosidad	N
12559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Convertido	N
12562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Total	N
13641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
13698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de Correo	N
12973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
13651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 1	N
13652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 2	N
13566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
12845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Paquetes	N
12861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a recibir	N
12803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
12804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
13204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
13208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Documento Factura	N
10831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea ADM (RMA)	N
11404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Parametro Predeterminado	N
13359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Díametro del Arco	N
13057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Forma	N
3773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
1777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
5261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Selección de Pagos	N
6650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escritura	N
577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mínimo a Ordenar	N
6011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
4096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Final	N
3805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
11931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
7565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suprimir Nulos	N
6673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
6675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
6412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
3946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Nivel de Servicio	N
7202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
6549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmado	N
11818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Permite Estadística	N
4851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Ganancia Realizada	N
6903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
3375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
5309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Entrega	N
7204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
7647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llave de Búsqueda de Socio	N
5560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
6531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
11925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Requisición Material	N
4402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
7752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
5990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud de fecha de despacho	N
4423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa Multiplicadora	N
116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Columna en BD	N
11709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de inicio	N
11710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Evaluación	N
376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Reabastecimiento	N
2832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precio Base	N
5752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
6769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
5802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cálculo de Comisiones	N
3888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
8011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Final	N
8019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Impuesto	N
11638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Verificada	N
7190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
11774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Inter-Compañía Debido Desde	N
7928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
6347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
8030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Depreciar	N
8570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
12095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO	N
12007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
11494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
11498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
11502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usar Funciones Beta	N
12116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Desperdicio	N
12117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
12181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
12391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Asignación	N
12392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
12456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
7453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo contacto del socio	N
7454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
5243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
6241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	2do. Alfa	N
4100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
5315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha del Proceso	N
6677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Balanceo de Variación Precio de Compra	N
6850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
3334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
3952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Generar A	N
5982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Vencimiento	N
5473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
3523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Key Column	N
3794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
3094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria del Socio	N
6937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta	N
5615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario de Materia Prima	N
5769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Planeada	N
7455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
7457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
7461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
6132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Planeado	N
367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
1676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
8794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto del Anuncio	N
8594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Columna	N
5178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador	N
8318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
4083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo	N
6521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
7738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
7739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Consultor de Ventas	N
8499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
8853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Cometida	N
8254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día Neto	N
8441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Descuento	N
8305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Debido	N
8304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
8640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
8617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Etiqueta Impresión	N
9636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Copiar Desde	N
6062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación 1	N
9986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lógica Predeterminada	N
4863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos por Intereses Bancarios	N
5738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recurso	N
3788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
5659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
6020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
3853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
3902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
7468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
7469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagado	N
4820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
4252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
9448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Disposición de Renglón Simple	N
6178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
4804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
6037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
5586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen	N
7914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturado	N
13491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Confidencial	N
13894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
14042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
14117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Costo	N
14118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Costo	N
14119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Costo del Elemento	N
14120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Método de Costeo	N
14121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calculado	N
14122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
14609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Liga Organización	N
14260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
14261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
13927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
12594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
13981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reportando Jerarquías	N
14510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esq List Precios/Desc	N
13020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
12955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
13043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Facturada	N
13706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
13492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta Estandar	N
13393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Planeación Mensual	N
13565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú de Órdenes	N
13630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú de Facturas	N
13631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú de Entregas	N
13026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de preferencia	N
13027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Precio Limite	N
11188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Distribución	N
10894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Lista de Distribución	N
13336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Movimiento	N
12647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Prueba patrón	N
12744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	PDV Disposición de la llave	N
12748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
12752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
13258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
14169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
14074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de CXC Revaluado	N
14075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Revaluación	N
14076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Conversión de Revaluación	N
14077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
13350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
13351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
13353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
13354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
13751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Proyecto	N
12893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Socio de Negocio	N
12890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Compañía	N
12889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Localización Desde	N
12888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Organización	N
13166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
9519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valuación ABC	N
9520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
6106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
10016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Memo TEF	N
10019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	TFE Beneficiario	N
3781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Documento Destino	N
7740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
7741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
6168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de Lote	N
9875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión de Etiqueta	N
14172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escritura (Pública)	N
8887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sesión	N
9884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de EMail	N
9691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Planeado	N
9537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
12632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Total	N
12633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Clasificación del Registro	N
13048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Líneas	N
12614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
12783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Modifique el Precio	N
12784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
12785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plantilla S. N.	N
12646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Prueba patrón	N
15389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Monto Acumulado	N
15404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
15407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Link	N
15166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Indexed	N
15169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Author	N
15170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Copyright	N
15173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Description	N
15511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat Entry	N
15518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Destino URL	N
15216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Target Frame	N
14414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
14416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
13438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Trans. Organización	N
13050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	IBAN	N
13052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resúmen	N
13054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llene la forma	N
13055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Anchura De la Línea	N
13427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escalado	N
13735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
14778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
14783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Manual Actual	N
13922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Notificación	N
14104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crea Cambios de Solicitud	N
14018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia de CXP Revaluado	N
15536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
15726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Broadcast Server	N
15727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Request Type	N
15728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Página	N
15729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
15730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
15731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
50182	es_MX	0	0	Y	2007-01-24 00:55:01	100	2007-01-24 00:57:23	100	Reporte Jasper	Y
15732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente del Usuario	N
15733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aceptar Lenguaje	N
15734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sesión Web	N
15735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hyphen	N
15736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Protocol	N
15737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Status Code	N
15738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	File Size	N
15739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
14749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color 2	N
14712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
14535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
15891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Longitud	N
368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea	N
2223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
1003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Obligatoria	N
2872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Moneda	N
2187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Débito	N
1640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Crédito	N
1005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Referencia	N
2175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
1402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
1403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reconocimiento de Ingreso	N
5625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
4659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
7002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Validación	N
6505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
6506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
7754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Derecho	N
7755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Izquierdo	N
7756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Inferior	N
4535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
14852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencimiento de Soporte	N
5507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
3127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Terminación	N
1156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
2447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Beneficiario	N
2952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
2038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días Neto	N
2039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
2139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cobros	N
10162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
10472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Propuesta	N
11172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
10885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
10061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
11819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Columna en BD	N
10317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
11175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota Privada	N
11176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor 2	N
10936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción	N
11820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
10373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Estado de Línea	N
10374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. TEF Cheque	N
10375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Efectiva para TEF	N
10376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia Estado de la TEF	N
10377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de la TEF a la Fecha	N
10165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Empleados	N
10156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
10697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
10698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
11878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
10096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Caducidad	N
10098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
12322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC (RfQ)	N
12694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta ANS	N
12684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Clase	N
12098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea SPC (RfQ)	N
11081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear OV	N
6414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
6863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
6735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento Calculado desde el Total de la Línea	N
7131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de Recursos	N
8818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
8823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Contada	N
6751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de la Factura Acumulada	N
5547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Impresión	N
8349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de la Transacción Original	N
8361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
9100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
8830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
8831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
7940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
1137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
1139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
1140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
1666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Póliza	N
279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
1679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
1680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
2958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
2959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
3040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Ruta	N
3041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
1675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Disposición de Renglón Simple	N
167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campo	N
237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
1341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Redondeo del Costo	N
837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
11639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Distribución CG	N
384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Naturaleza de Cuenta	N
654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
2901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
2902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje Sugerencia	N
108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia de Carga	N
355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea	N
628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
1357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Utilidades Retenidas	N
1968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel Máximo	N
783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Exención temporal	N
3124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Razón de Excepción	N
776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo	N
659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
2252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A	N
236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año	N
1986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Prometida	N
248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción	N
278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
5627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Selección de Pago	N
6585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
7601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
8466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributo	N
6104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
7031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Formato	N
7675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Trabajo en Proceso	N
6457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente Fila Encabezamiento	N
11814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
11815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
4418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel Máximo	N
5474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
5764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de la Sesión	N
4755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
5993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Líneas	N
2700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
6763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producción	N
4385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
7222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
4896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Socio del Negocio	N
7604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gráfico	N
3623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
2409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
2648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
7608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
8188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Nivel	N
6084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Informe	N
2647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición Relativa	N
12466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Impresión	N
5530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
3326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
2783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
6879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
6868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturado	N
4897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
4489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
2136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Facturación	N
5050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
7027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña de Orden	N
1350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
3451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxC de Clientes	N
2964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
12867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
5314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
4500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
5219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
5952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cifra de Control	N
4831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Definición EDI	N
2519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
3567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Contada	N
3369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
3371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Informe	N
9481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
5200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Campo	N
4292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proveedor Actual	N
6273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
6249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rango	N
2831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Parámetro de Procesos	N
3590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Movimiento	N
6914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturado	N
5087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Acreditado	N
2903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
3776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
7479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
6278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento para Pro forma	N
5938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Where SQL	N
11781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color Líneas de Encabezamiento	N
5189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
6484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
5851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
5026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
7963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción URL	N
7964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de los Derechos	N
7965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manufactura	N
2138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Proyectos	N
2725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Región de Venta	N
6201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
8592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
8223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
7927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Controlada	N
7930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
9336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Paquetes	N
9337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de entrega	N
6390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
8284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
12982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
12831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Desperdicio	N
13072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
13073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
13061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siempre Actualizable	N
11182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
13283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Más Información	N
13331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
13383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario Tienda Web	N
13618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña Tienda Web	N
13619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Tienda Web 	N
13006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance Contable	N
13007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Monto Fuente del Balance	N
13008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Pago	N
13016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignado	N
13017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
13022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	JSP Url	N
12767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de Tarjeta de Crédito	N
13203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
13206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxC Servicios	N
14435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventory Clearing	N
12699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
15424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Advertisement Category	N
15159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template	N
15425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template	N
15453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Planeado	N
15454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Invoice Rule	N
14640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Crédito en Verificación Cliente	N
14343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
14482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Base del Impuesto	N
14540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
12754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
4523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
13990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Usada	N
13991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
13992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto Usado	N
13993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado	N
13996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Confidencial	N
12530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Municipio 	N
12552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Confirmación	N
13572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compensación en tiempo de entrega	N
13975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
15532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega de Activo	N
8684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Fecha de Corrida	N
8687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corridas Restantes	N
8545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Búsqueda de Atributos	N
8410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Licencia de Conducir	N
8773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
3700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día de Corte para Factura	N
10766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
8110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto SPC (RfQ)	N
8761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
8763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contacto Entrega Directa	N
8765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Copiar Desde	N
8766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización Entrega Directa	N
8767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
8768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio Padre	N
8770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Copiar Desde	N
3792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
8513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Multiplicador CXP	N
8385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado	N
8733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Notice	N
15810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
15019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
15020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Morosidad	N
15046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
15047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
15816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Query Result	N
15817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Query Source	N
15818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Index	N
15819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Bloque de Flujo de Trabajo	N
15051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia	N
11453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recipiente de Alertas	N
11873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
9905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registrado	N
10112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en Existencia	N
10114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
4502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
4503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
5176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Precio de la Factura	N
6710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Total de la Factura	N
6732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor con Precio Estándar	N
6733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor con Precio Límite	N
4324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
2104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Org.	N
8968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
3005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
3613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
10917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
10918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador FT	N
10919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de suscripción 	N
10797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
6579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esq List Precios/Desc	N
8375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de OC	N
8374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarjeta de Crédito	N
8413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Pago	N
8316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
7025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
4928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
6545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Demanda	N
11895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Demanda	N
7006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
4007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
6978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Validación	N
6536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
3324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
4556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
4463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
5790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Acceso a Datos	N
6566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente del Usuario	N
6712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Precio de la Factura	N
6714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijar Limite de Precio	N
5519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
5496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
7003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
4008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia Conteo de Inventario	N
8098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
4459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Correo Electrónico hacia	N
8087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
2995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Contra Documento	N
11880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Contador de Documento	N
5587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
6274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
5527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	%  Descuento Sobre Precio Límite	N
2480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Historia	N
3508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
3047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
5431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado Final	N
5432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
4940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
5816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
5942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Producto	N
3484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
3485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Acceso a Datos	N
6472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
4758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
7121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
3513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
5010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Distancia entre Líneas	N
4509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
3659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Ubicación	N
6022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación 1	N
12183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Desperdicio	N
12184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Confirmación	N
12185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
11546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
11547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
11552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo Valido	N
11556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
11558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
11750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
12263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días para guardar el registro	N
14485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Declaración de Impuestos	N
14486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Remuneración	N
13829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Horas Estandar	N
14358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
14360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
14361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Validación	N
14395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
14396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición	N
13590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hecho Contable	N
15235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Patrón de Correo	N
14564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat	N
15505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Impresión	N
12810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
12811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Seguimiento	N
12813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
14246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Del Descuento en OC	N
14247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reglas de Pago en OC	N
14327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
13682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Patrón de Correo	N
14268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
14269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comentarios	N
14270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono 2	N
13107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
13110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reconciliado	N
13111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
14793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Stage	N
15324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Municipio 	N
14281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
14282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen	N
14283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Margen	N
15829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
15830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Source Updated	N
15831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
15621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión	N
15628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
15586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Where SQL	N
15391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Proyecto	N
14191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
14192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
14193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Base	N
14194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación Costo Adicional	N
14195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Costo	N
14196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
14675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Acceso SN	N
14337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario SN Acceso	N
14338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
10299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
1984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú	N
246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirma Movimiento	N
12235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
12237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia Cant.	N
12241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Confirmación entrega/Recibo	N
12005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
12176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
3550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
12326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Posesión	N
8344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
8547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña Incluida	N
8360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Transacción	N
8694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llave de Búsqueda de Socio	N
6063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación 2	N
7792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Autorización servidor SMTP	N
4082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
5903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
5457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
3808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Impresión	N
5956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calendario	N
6504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
9179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
8468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase Estándar	N
8755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase Estándar	N
8740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Proyecto	N
8757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Proyecto	N
8560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto Correo Proyecto	N
8669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corridad de Recurrencias	N
8211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
8612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión Etiqueta Linea	N
8574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
8576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Base para Precio Estándar	N
4464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
9353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
8414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año de Expiración	N
8598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Identificador de Impuesto	N
9187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
8354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
8261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Gracia	N
4608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma Especial	N
8963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Correo Electrónico	N
6907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo del Campo	N
3465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Informe	N
10769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
6021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conversión	N
6645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esq List Precios/Desc	N
6646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen Alfa	N
5712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Multiplicador	N
7223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Columnas del Informe	N
6620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esq List Precios/Desc	N
7825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
7826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave Categoría Producto	N
7829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producto	N
14094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
4808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
4809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proveedor	N
9792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
9794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
13978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualización de Solicitud	N
8178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuestos por pagar	N
5574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
7709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
4522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
6546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información A	N
4803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
5030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Autorización de voz	N
4962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Total	N
5924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
11778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
6653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Segundos Estáticos	N
6758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Total de la Factura	N
6759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Total de la Factura	N
5525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Anfitrión	N
6787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plantilla S. N.	N
6203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
8155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
8156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_6	N
8157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_1	N
8158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_11	N
5611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Transacción	N
9398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estrategía de Replicación	N
9245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
14731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Usada	N
14732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
14292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
14295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
14296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
14115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Producto	N
14116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
13862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
14227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valuación ABC	N
14228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen de Ventas	N
15295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container	N
15296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
15092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Invoice Rule	N
14676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
14175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
14177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Costo	N
14496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
14497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
14463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Fecha	N
14464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
14465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
13848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
14255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Envía Email	N
14256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio Padre	N
14187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
14476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Declaración Impuestos	N
14477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
14478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
14479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
14563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puerto Anfitrión	N
9524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de la Categoría	N
12725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Subscriptor SPC (RfQ)	N
9297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
9302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance Bancario	N
5406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llave de Búsqueda de Socio	N
6058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
10037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
10040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel 	N
10460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
9580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
9853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
9767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo OV / OC 	N
9832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Minima	N
9425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
9499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción URL	N
9502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alerta	N
9207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
9211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
9212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
11343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
8983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia (RD)	N
9842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
10358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
9639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia	N
9576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
14088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Document Directory	N
4015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
8264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día Neto	N
8266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje	N
6630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Redondeo del Precio de Lista	N
7196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
6089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
9583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
9585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
9592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Documento Factura	N
11584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
11586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
11587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
9789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
9791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación de Entrega	N
9793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
10584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de la Publicación	N
10266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Responsable del Flujo de Trabajo	N
11243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programación	N
11503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vía de Entrega	N
12750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Libro de Efectivo	N
12751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre Impresión	N
10198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Click	N
10202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Destino URL	N
10203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
11439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Frecuencia	N
11226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fondos del Comprador	N
11187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fondos del Comprador	N
11149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fondos del Vendedor	N
2697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
2593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Límite Máximo	N
3079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de una vez	N
3081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL	N
3092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Pagar-Desde	N
409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
8885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
2572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
2930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
5377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mantenido Centralmente	N
2746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Inicio	N
5940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de la Organización	N
5917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Mínimo del Precio Límite	N
7040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de remesas	N
5546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
4613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
5174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Extiéndase después de los días atraso	N
6430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Primario	N
6431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
5236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Cuenta Bancaria	N
6388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
6547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esq List Precios/Desc	N
3872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año de Expiración	N
4920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo Final	N
5624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
3873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Ruta	N
6626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Conversión	N
3137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Morosidad	N
6900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
6185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
3817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Generar Lista	N
4671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
1761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacenado	N
1762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comprado	N
3532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
14068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
6513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corresponder OC	N
12524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
9308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
9324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de S.N.	N
9325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
9328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Versión 	N
9332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de facturas	N
9334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Elegida	N
11899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cobros	N
9878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
9879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
9624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre Impresión	N
9763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Físico	N
7921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
9306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Extractos de Cuenta	N
9309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
9146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Captura Retardada	N
12726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Inicio de rango	N
9619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Fin de Rango	N
9115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Seguro Social	N
2472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
2526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
2527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
1782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
2522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
3526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
4541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
1290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
2801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prepago del proveedor	N
1353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Confirmada	N
12545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
12168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
11764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Artículo en Formato de Impresión	N
12473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alineación de línea	N
11138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
12213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
12214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rack	N
12215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación entrega/Recibo	N
12217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
12220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
12221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
12350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
12120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
12380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
12383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Planeación Mensual	N
12928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Recordatorio	N
13221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Comisión	N
12709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
12832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
13306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Costo del Elemento	N
2475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Método de Costeo	N
13270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
13271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Asignado	N
13156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Pago	N
13469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Actual	N
13211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Real	N
13213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
13216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
5638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
5698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Comisión	N
8114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Activos	N
8070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mínimo a Ordenar	N
7861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
7866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo contacto del socio	N
3702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Longitud	N
5775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
5811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inter-Organización	N
4900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Bancos	N
6432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma Especial	N
6433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
6434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea	N
6727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Estándar	N
6069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
7632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color BG de la fila de encabezamiento	N
6077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
5055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
6973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	2do. Azul	N
6843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
7850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Profundidad del Anaquel	N
7848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Altura del Anaquel	N
8129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL	N
3927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen	N
7142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
8357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
6514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
5820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
5247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pintar Líneas H	N
7635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pintar Líneas V	N
6441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Licencia de Conducir	N
4764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a Producir	N
7186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
5079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
5915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios Base	N
7135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Activo	N
5268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
6840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
5163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Factura	N
5894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
3870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
4416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Reabastecimiento	N
2695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
2860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
3658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Inventario	N
5302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
7194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
7185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
7168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Pago	N
6953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Máximo Ancho	N
7770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta del Rendimiento	N
6215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
7705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
7682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencial de Morosidad	N
7917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
7919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Cuenta	N
8747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
8751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
8753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Facturada	N
8754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Copiar Desde	N
8758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance del Proyecto	N
8297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
8302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
6078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
5840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
5841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Real	N
6000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Efectivo	N
6538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
6018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular	N
6378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana Definida por el Usuario	N
3441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Retención	N
6467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
4473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País con Regiones	N
5404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
7975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Activos	N
3566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en Libros	N
5047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de Tarjeta de Crédito	N
7793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Usuario	N
7094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
5175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
5121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario de Producto	N
7096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo contacto del socio	N
8332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta TRAN	N
6654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Pestaña	N
5637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
7724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición Y	N
7083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de pago	N
5715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Positivos	N
7828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Múltiplo a Ordenar	N
8208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
5092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto del Correo	N
7161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Propio	N
8058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comentarios de localización	N
8015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clase de entrenamiento	N
8278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
8616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
8434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Facturada	N
8561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresion del Proyecto	N
8335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Destino URL	N
8337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Fecha de Corrida	N
3918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reconocimiento de Ingreso	N
5296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
8212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País Cuenta	N
8213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País Cuenta	N
8752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comentarios	N
6499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
6788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recursos no disponibles	N
7810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
3915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento para la Entrega	N
6855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
2917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Facturación	N
3168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
8067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vida Util en - Meses	N
8069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Unidades Actualmente Utilizadas	N
8071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
4493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Area de Interés	N
7758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
7779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
8089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
8047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
4998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos no Facturados	N
4860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Pagos en Tránsito	N
8341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador Clic	N
8621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición X	N
3392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sub tipo OV	N
3936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
7878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cumpleaños	N
7823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Efectividad del Precio	N
8117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cambiar registro	N
13051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio preciso	N
4870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Cargo	N
5119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventas	N
5207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Diferencias del Libro de Efectivo	N
4881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
1834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
5044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Transacción	N
5402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
5036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado	N
5758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Proyecto	N
5728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
3528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Restado	N
6181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
3938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
6237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen	N
6238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	2do. Rojo	N
6150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreecribe Usuario 2	N
9772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de Documentos	N
4516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
5747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Generar A	N
4211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
4212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
12334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
5727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
2232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
2235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
11664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	2do. Verde	N
6647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Distancia a Repetir	N
5006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
6955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
12677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Copyright	N
15347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Content Type	N
15063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
15317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
14672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Estado de Cuenta	N
4193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
3339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
4492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Reservada	N
6644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Máximo del Precio Límite	N
5240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarjeta de Crédito	N
5958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
4598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de la comisión	N
5577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto del Mensaje	N
5393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción	N
4677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
1354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desfasamiento del mes	N
2308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Altura del Anaquel	N
3193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje	N
3569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Movimiento	N
2756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
2806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
2988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña Contable	N
2402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Planeado	N
3616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña de Traducción	N
2960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Flete	N
3050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
3389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Máximo	N
11627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización Asignado 	N
8914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Costo	N
12866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
2987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión de Lista de Precios	N
6174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
6720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
3574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Completamente Calificada	N
2212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
2353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
8191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
8192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hecho Contable	N
5265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Reales	N
8153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_8	N
1469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Gravámenes	N
668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Póliza	N
1128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
1653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
1654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
1655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
1107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Mensaje	N
198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto del Mensaje	N
1345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
1157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
1169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
1365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
1004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Lista de Distribución	N
2036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
11733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Transito	N
10801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Confirmada	N
10621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registro	N
10187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
10188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
10189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
10175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Obligatoria de Garantia	N
10174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie Obligatorio	N
10176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manufactura	N
8844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excluir	N
9969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Obscuro	N
9971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puede Exportar	N
9503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
10557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
10128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento > 91	N
11929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Demanda	N
11928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Detalles de la demanda	N
11918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pronóstico	N
11942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Pronostico	N
11919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Pronostico	N
11958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Calculada	N
11232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
11238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
11240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Error	N
10784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Movimiento Encabezado	N
10785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pinta Línea de Encabezado	N
10687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
10689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
10694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
11739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
7748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
7749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
7750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
7751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
6726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
6762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
5150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de hallazgo	N
6526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
7954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Total	N
2990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
8668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. De Cliente EDI	N
2028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. De Cuenta	N
3075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo Actual 	N
2349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM para Longitud	N
2210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
2786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado	N
2868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Canal	N
2276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
1192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
2587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
1760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
2911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
11671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
2791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
1502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A UM	N
2856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
3614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aceptar Lenguaje	N
6954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Artículo en Formato de Impresión	N
4816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
4817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
4818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
7621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color de la fila de encabezamiento	N
7129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_0	N
8184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hecho Contable	N
8185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
2300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos no Devengados	N
6296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
5436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
6470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
5576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
7109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Siguiente Acción	N
5202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributo	N
5203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
5220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Estado de Cuenta	N
6631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Mínimo sobre el precio de lista	N
6231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
3934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Estándar	N
5584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Límite	N
6264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
7864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
5602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
5088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Absorbido	N
4251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
6349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desplegado	N
6595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Base	N
5123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Variación Precio de OC	N
6592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Descuento	N
4432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Costo de Flete	N
4615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Enviar Información	N
4705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Constante	N
5020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributo	N
7798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Socio	N
7799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Función x Columna	N
6045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Informe	N
5770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Planeado	N
6074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje	N
6869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
4913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
6961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición X	N
4471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Transacción	N
3886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Leguaje ISO	N
7743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Convertido	N
5145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
4413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en Existencia	N
5760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Misma Moneda	N
5111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
9521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
6082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
3942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Estado de Cuenta	N
11668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
4684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Variación en Precio de la Factura	N
3926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Precio de la Factura	N
6977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
5085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Pagado	N
3115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gastos Bancarios	N
5930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de Recursos	N
10349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Fichero	N
6138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Mínimo	N
3930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reconocimiento de Frecuencia	N
4449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta Recibida	N
4481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta de Cantidad Confirmada	N
5109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Variación Precio de OC	N
4298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Descuento	N
5891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Flete	N
6135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
6136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
4491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
7128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
6898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
6974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto (Formula)/ LDM	N
8311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia Estado de la TEF	N
9277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
6766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
3586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	COGS del Producto	N
6992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Máximo	N
5788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Planeado	N
5886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
5580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
6013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
5115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
7178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo contacto del socio	N
4484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta de Precio	N
4485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Observaciones de Respuesta	N
4968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Precio de OC	N
6711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Total de la Factura	N
7054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Localización	N
4656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Clase	N
7967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
7005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Apaisada	N
5639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
6639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Base para Precio Límite	N
5550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
5167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Incluida	N
5799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
3491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días entre morosidad	N
5570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel Mínimo	N
115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Validación	N
5154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación	N
4624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
4625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto por Acreditar	N
8492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Atributo	N
8494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
8488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
8477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
8490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
7211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
4672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
3959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
11923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
6344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña Definida por el Usuario	N
5535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Descuento	N
7702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
7974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Caducidad	N
6998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Siguiente Acción	N
3585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
6351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliegue Lógico	N
6352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
5713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Restada	N
4925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
9412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
9408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
4393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagado a Tercera Parte	N
5664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
4802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
5682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Desde	N
3630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña de Usuario de la Solicitud 	N
6986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
7714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
7059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen Adjunta	N
4403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
6598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corte del esquema de descuento	N
5093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Entrega	N
6831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
5418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de Tarjeta de Crédito	N
5964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Fecha	N
5447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
7162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
3831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ajuste de Inventario	N
5052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
5923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Manual Actual	N
5295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
6983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
3878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
7788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
6004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Reconocido	N
5688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alineación del Campo	N
7048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
7733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Selección de Pago	N
6002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
6466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
7475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Entrega	N
4967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciclo del Proyecto	N
11683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
3933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
6338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
7745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
7746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Consultor de Ventas	N
7747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
5101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
5456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
8875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lógica Predeterminada	N
5663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Función de Grupo SQL	N
6242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Anchura De la Línea	N
4986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxP del Proveedor de Servicios	N
3486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Función Color	N
7631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color de Líneas	N
7590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de Datos 2	N
8101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
6919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Martes	N
5679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Frecuencia	N
5514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clase Procesador de Pago	N
6782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Impresión	N
6140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
13501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
13246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Política de Material	N
11363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador FT	N
11369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
13253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Busqueda de Factura	N
8210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Movimiento	N
12710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
11251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tamaño de la medida (papel)	N
12152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
12161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
12226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
13911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
12573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
13046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prepago	N
13047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
10368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. De Cuenta	N
13916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aviso de Cambio	N
13918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo LDM	N
13919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	LDM Usada	N
13713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hecho Contable	N
13005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
12733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción	N
13884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
14161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
13151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año de Expiración	N
12787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo Actual	N
12788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
12791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Región	N
12926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear	N
12837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
13327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
7067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
6336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campo Definido por el Usuario	N
7624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Función	N
5198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Misma Línea	N
6853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
5634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto	N
11126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto	N
11169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto	N
11282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Asunto	N
13164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
13089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
13094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
11128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
11127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Publicidad	N
11485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Líneas	N
11490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
11070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Confirmación entrega/Recibo	N
11344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
11346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Versión	N
11836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
10594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
12405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dividir cuando hay Diferencia	N
12406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
12407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crea Contador de Documento	N
12408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Negociación	N
12139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Transito	N
7890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
12039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Org.	N
12145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Variación (ò)	N
12529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Próxima Línea	N
12507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Espacio Y	N
12509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcula Conteo	N
12510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen del Pie	N
12009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador de Documento predeterminado	N
12037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
9980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
9981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
9985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
8756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
7191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
7968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Padre	N
4382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
6940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
3783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
3784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Impresión	N
4002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Líneas	N
8126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Totalmente Depreciado	N
8127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación de Entrega	N
8128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Mensaje	N
8240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
8242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
5224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
5661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
8085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo Retirado	N
6901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Permitir fracciones de UM	N
8094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Versión	N
3743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
8401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. De Cuenta	N
9180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
4513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
4514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
4475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Solicitada 	N
6605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Límite	N
5604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
1503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú	N
459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Redondeo Estándar	N
460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto SPC (RfQ)	N
1406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
11712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prospecto Activo	N
208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista detalle	N
5951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
7742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
6724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en Existencia	N
6725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio OC	N
3582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
5096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
5554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
7629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Pago	N
3400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
4763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor con Precio de Lista	N
5912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida	N
5018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
8990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
8991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Identificador de Impuesto	N
7187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota del tipo de documento	N
7188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
7199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
4105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
5898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
6279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diario de Efectivo	N
4982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxC de Clientes	N
4103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Detalle de comisiones	N
7021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen del Pie	N
6496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transferencia de Efectivo	N
3929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de Meses	N
5656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Seguro Social	N
5972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
5561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
3394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
3095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijar Precio Estándar	N
5536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
7576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
6341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Coordenadas	N
6981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prorratear Impuesto	N
3943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Entregada	N
7034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Totales con sobre/sub pago	N
4080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Primer Nombre	N
8682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Desde	N
4871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Abono	N
3133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
7727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
6162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color	N
7058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
5039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Verificada	N
6465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
4395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Where SQL	N
6070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año	N
5256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia  Edo. De Cuenta	N
6857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Servicio	N
5448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción Solicitada	N
6025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 2	N
9557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
8905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
8906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
9094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
8205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vía de Entrega	N
5757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Planeado	N
8269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días Neto	N
8270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
8271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de almacenado	N
6528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
9052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría de Fletes	N
9131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Región	N
9034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturar A	N
9037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
9039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
10391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
10396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Tabla de Equivalencias	N
9895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión de Etiqueta	N
9896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Función de la Impresión de Etiqueta	N
9687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del proyecto	N
9744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Ciclo	N
9739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Paso del Ciclo	N
9456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
8922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
8017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrenamiento	N
8046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vida Util en Años	N
8027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
5571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
10699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa	N
11362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
9028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
10367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña Proxy	N
10486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programación	N
11253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
10145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
10146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento 8-30	N
10147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vence 1-7	N
10148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencido > 31	N
10149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencimiento al día de hoy-30	N
10150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento	N
9664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
9665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Proyecto	N
9669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compromiso Límite	N
9749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
9750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
10108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Bueno por Días	N
10094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Disponible	N
10119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vida util restante %	N
10178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valoración de la Calidad	N
10179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Producto del Proveedor	N
10318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
10320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en Existencia	N
10321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen	N
10324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
10238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
11033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
9259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
9261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Tipo de Documento	N
11707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
9085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal Verificado	N
4927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Entregar-A	N
4666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Validación	N
6187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Ganancia por Ajuste	N
6593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escritura	N
6594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
7771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
7791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
4924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
5607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
2842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
2843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
7155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo socio	N
5824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comisión sólo en Ordenes Específicas	N
6380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña	N
4466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Entrega	N
3789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
7630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
6622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
4699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Seleccionado	N
5614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Parámetro	N
7053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
6427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ultima Fecha del Conteo de Inventarios	N
3035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
2558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año	N
847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Período	N
2209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción del Período	N
2355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
3017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
3019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
2573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
6423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario de la Solicitud 	N
8246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
11450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
11452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
13087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
13088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
10792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Confirmada	N
11014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Respuesta	N
10365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Anfitrión	N
10406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
10407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
12905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje Total	N
12906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Loc desde	N
10428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Entrega	N
11613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
11616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Neto de la Factura	N
11618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega Directa	N
10549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Responsable del Flujo de Trabajo	N
10551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Execución de SubFlujo	N
10552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo	N
10586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
10587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Proveedores Invitados	N
11052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Propuesta	N
12554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
11585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
11590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
11593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a Facturar	N
12462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
13672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
14188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Costeo	N
11560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Atributo	N
11562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo de Transición	N
12104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a recibir	N
12667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
12668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
11140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Liga Organización	N
9817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Versión	N
10283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
10286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
9886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acceso Personal	N
9887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Muestra Contabilidad	N
9892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Función Prefijo	N
9955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cabecera Centrada	N
9961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cabecera Izquierda	N
11577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
11579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
9973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puede Exportar	N
9321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Presupuesto	N
7918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta por Defecto	N
12488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color de impresion predeterminado	N
12491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de la Tabla	N
12493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
11091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
11906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
12094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Confirmación	N
11535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen	N
12078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
4797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
5730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Lineas de Informes	N
6486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
4710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir detalle en lista de recolección	N
8590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
8431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prefijo	N
9040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
11903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
10392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO	N
10395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa Divisora	N
8436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Convertido	N
8636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
2820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
3082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Exento de Impuesto	N
1204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
3374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
2877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
1195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
2145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
2290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
2096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
2821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Acceso a Datos	N
2080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en Existencia	N
2663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo	N
2817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campo	N
285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Código Postal	N
1306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea	N
1308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliega Valor	N
3069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costos	N
2584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Canal	N
2010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
1291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM de Conversión	N
148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Referencia	N
1019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
1247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO del País	N
9414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
1770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña	N
422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contiene Árbol	N
1186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
11871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Replica	N
11872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
7636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Correo Electrónico	N
8690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
8692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Para	N
3142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
3001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hecho Contable	N
2243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega Directa	N
1620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuestos por pagar	N
3378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
7663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
3098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Recurso	N
6701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Línea	N
4813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
6186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento Base	N
4904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Cobros no identificados	N
4766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
9411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
9474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
2896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
7717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
7706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
2866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo / Área	N
2991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
5168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
7127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
6099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel del Documento	N
2747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Incremento	N
2170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
2291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción	N
1634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
2741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Where SQL	N
1179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato del Valor	N
544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Discrepancia en Producto	N
3420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario de Producto	N
3696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
1017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Recurso	N
8112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_15	N
6497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corresponder Factura	N
7753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Superior	N
8308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
4421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Múltiplo a Ordenar	N
6213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
4882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
5929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignado	N
5165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
5900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida Objetivo	N
6533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
6938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Página	N
7681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Morosidad	N
7683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Morosidad	N
4828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
7077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
4600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Informe	N
3071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ancho Fijo	N
3856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Baja	N
6109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Descuento Comercial	N
3497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
6475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Ajuste	N
7945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
5859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Base del Precio de Lista	N
7107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
5428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resúmen	N
5181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
3584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
2301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo	N
6925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación Única solamente	N
3157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Reconocimiento de ingresos	N
5852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
2699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
2479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
5591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
5512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos por Intereses Bancarios	N
6152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de inicio EMU	N
8100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
6294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Promedio Acumulado	N
5732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Etapa del Ciclo	N
5013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Abono	N
2919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Primera Venta	N
6860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición Y	N
8614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Recurrencia	N
8688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Máximo de Corridas	N
8584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sesión Web	N
8723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
8425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Inicio	N
7824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
7898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Colonía	N
8541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
8257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Planeado	N
9860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
9579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
9970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puede hacer Informes	N
9888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Bloqueo Personal	N
8630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
9301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
9303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
8979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Captura Retardada	N
9228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Diario de CG	N
9562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
9566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
10185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
10186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
10190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
10191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
10193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
9169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sucursal; Cta.; No. Cheque	N
9319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
9069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Seguridad de Cliente Forzosa	N
9072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
9526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estrategía de Replicación	N
4078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
4303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Descuento	N
7219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
5565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
7152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
6634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Sobreprecio al Precio Estándar	N
7055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Ciudad	N
8820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
8821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Almacén	N
8822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
8825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en Libros	N
8829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rack	N
11460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
11466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
11106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
3859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Base del Impuesto	N
6087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
6407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
5192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliegue Encriptado	N
4975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
2876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
3527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
2907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Empleados	N
2453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
5617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
6032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
3007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corte de Mes	N
7690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
7037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de Despachos	N
4893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
2709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Producto del Proveedor	N
3450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago Anticipado a Empleados	N
8160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_17	N
4525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
4757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
11771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
5920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Orden Simple	N
11773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
5179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Content Type	N
15128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Content Type	N
15256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container	N
14644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reportando Error 	N
14340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
15869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
14647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
13707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crea como un Activo	N
13934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Detalle de Transacciones	N
13936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cambio de Solicitud	N
13939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Commitment Offset	N
14011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
4826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión de Lista de Precios	N
6233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rojo	N
6234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verde	N
6892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Punto de Inicio	N
7486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
6019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Total	N
4440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email de Información	N
7584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
5068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta AMEX	N
5069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta Diner`s Club	N
4194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
3698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día de la Semana de Corte para Factura	N
4618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
4676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña Proxy	N
5603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
5201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
5766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
2966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fax	N
2967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ISDN	N
2968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
14508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
9436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de conocimiento	N
12864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rack	N
12865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Ubicación	N
1031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año	N
5489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comisión	N
5237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mes de Expiración	N
2222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
5298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria del Socio	N
7183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_4	N
2996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mantenido Centralmente	N
4976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
2925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Vida Actual	N
2926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Participación	N
13453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
3029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Límite	N
5884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Objetivo	N
3175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
3177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Retención	N
1021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Estándar	N
11649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
2208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Aprobado	N
2056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usar Error en Suspenso	N
2493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Puente de Error	N
1355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
3561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Físico	N
6487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Campos	N
5218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inverso	N
5361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificar Tarjeta de crédito	N
2862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
4965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Efectivo	N
5297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
3403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
4442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Responder a Consulta Recibida	N
4022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Límite	N
7132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
3611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción	N
11675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
6027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
6842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso Relativo	N
3921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
6939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Establecer Línea de Informe	N
2105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
11736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Trabajo Completo	N
801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
2542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
11868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
1682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
1521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Documento Controlado	N
2171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registro de Acceso	N
11859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
2172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable Primario	N
8038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
8039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
8040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Disponible	N
8041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
10033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Presupuesto	N
1215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Referencia	N
337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
1292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo	N
306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
1420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
1336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lectura Escritura	N
1339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
1662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Natural	N
823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	-	N
2247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Padre	N
2250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa Divisora	N
457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO	N
1822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Período	N
613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia de la Tarea	N
155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Where SQL	N
169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
1637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
1831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
5796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
5696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Convertido	N
3924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta de Cantidad Disponible	N
5686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
7051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
3598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
5470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
4799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
4800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
5411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	HTML	N
3818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Perpetuo	N
6126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
5926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clase Cálculo	N
5927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cálculo de la Medida	N
6753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Variación factura a costo estandar	N
6997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Papel de Impresión	N
3945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
12884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prefijo Personalizado	N
9415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
5997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Columnas del Informe	N
5866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
7648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
7577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
3632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
3016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producto	N
2598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión de Lista de Precios	N
6236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alfa	N
2292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
2295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
6960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
3104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Ruta	N
3735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número Para	N
4537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
5588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
5589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
7018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Copiar	N
5124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
2813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procedimiento	N
6922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo Disponible	N
5059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña	N
7973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Versión	N
5526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
9418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
9421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sucursal; Cta.; No. Cheque	N
5049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Cheque	N
3863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
7692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
4557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
7671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agrupar por	N
2407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
8904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mismo Impuesto	N
3043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco Propio	N
6172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
8899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
8903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Proveedor	N
3662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
2489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usar Balance Suspendido	N
2491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta puente de Balanceo	N
13956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lógica del Valor del Documento	N
10531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Atributo	N
14839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Razón Empleada	N
15083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
5601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
11909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año	N
5058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Usuario	N
5293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
5288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
7623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Color	N
3329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Actual	N
5126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Futuro	N
7160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Pago	N
4436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Usuario del Correo Electrónico	N
4437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña del Correo Electrónico  desde	N
5239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
4885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
5468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador de Solicitudes	N
4453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lunes	N
6930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día Disponible	N
6589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Jueves	N
4801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
4012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
6878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Informe de Tiempo	N
5303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Pago	N
5304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Pagos	N
6904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
6588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
5345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
6297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco de Trabajo	N
6852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reportando Jerarquías	N
5209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Ingresos del Libro de Efectivo	N
12881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
6534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
8925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Org.	N
2516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
5378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Póliza	N
3968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Reconocimiento de ingresos	N
3941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Variación en Precio de la Factura	N
5936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mínimo a Ordenar	N
5957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
6128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
6026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
4415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
4933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
3733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
3734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
11784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
8062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
8093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Correo Electrónico de la Solicitud 	N
6756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Promedio Acumulado	N
3718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
6873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
4771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Host SMTP	N
5653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
8233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
8236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de la OC	N
6477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
5808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
4614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
8238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
8239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
8168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
8176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Transacciones	N
4909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance Bancario	N
4910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignar Desde	N
7665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Impresión	N
2920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Límite de Crédito	N
4422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a Ordenar	N
12711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Criterio ANS	N
12675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta ANS	N
11748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
11158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
11754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
11755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descrición de la Línea	N
12676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida SLA 	N
4532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
12250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
12737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento para Socio del Negocio	N
12781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
11416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log Procesador de Alertas	N
11418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resúmen	N
10496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso de Flujo de Trabajo	N
10546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Limite de Duración	N
10166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mín de Vida útil %	N
10167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote Obligatorio	N
12360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días Neto	N
10636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
10637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Multiplicador	N
10638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
10907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
11348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia	N
10503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
13145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección	N
13303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
9901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Función Sufijo	N
9889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días Mínimos Caducidad	N
9911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información de la Industria	N
11385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
10920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Debido	N
10761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
11370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resúmen	N
11374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
11085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
11086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Respuesta	N
11090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC (RfQ) Publicación	N
10336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Efectiva para TEF	N
10338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Estado de la TEF a la Fecha	N
10763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta El Debito Directo	N
10828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
10836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
10865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
6386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana Definida por el Usuario	N
6655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
6897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
6113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento Comercial Concedido	N
4878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sistema Operativo	N
14674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Base de Datos	N
14613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Encabezado del Correo	N
14615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto del Correo	N
14616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto 2 de Mail	N
14451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Declaración Impuestos	N
14453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance Contable	N
14716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje	N
14738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema de Color 	N
14751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color 3	N
14845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Mantenimiento	N
14846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Mantenimiénto	N
14847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Unidad	N
14848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Unidad Siguiente	N
14849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencimiento del Arrendamiento	N
15168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta RobotsTag	N
14475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
14601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
14263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
14617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto 3 de Mail	N
13789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría de Posición	N
13866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
13938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén Fuente	N
14098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clase de Reabastecimiento	N
13867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
14124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Actual	N
15245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Element	N
15246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado Taréa	N
14729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Completar Plan	N
14730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Cantidad	N
13358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
13372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
13373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe del Documento	N
13376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
13932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
14114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Materiales	N
7767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
11563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Flujo de Trabajo	N
11566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Y/O	N
11567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación	N
12399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento para Socio del Negocio	N
15163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	External Link (URL)	N
15339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	External Link (URL)	N
12551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Confirmación	N
12553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Confirmación	N
12536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Confirmación entrega/Recibo	N
12511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen Adjunta	N
12513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Promedio	N
12516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Encabezamiento/Pie Estándar	N
12401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Autorización vía LDAP	N
12254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
12256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
12414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a recibir	N
12175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
12178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación entrega/Recibo	N
12179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Confirmación entrega/Recibo	N
5798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
6198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
1193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corrida de Distribución	N
11808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
4861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Bancos	N
5071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta Cheque Electrónico	N
8833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
8777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
8785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
8635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Altura de Etiqueta	N
6527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
8057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
7657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
4846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gastos de Descuentos en Pagos	N
6837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
7732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revisión de Selección de Pago	N
5076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
7935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
7164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
7169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia monto	N
7695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada de secuencial de Morosidad	N
5274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Crédito	N
434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
7481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
5826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reglas de Pago en OC	N
5408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxP del Proveedor	N
5610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
6103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
4599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
6416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
6417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen	N
7098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
7101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo socio	N
6049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
7694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencial de Morosidad	N
7906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Selección de Pago	N
8043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aceptar Discover Card	N
8731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Estándar	N
8600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
11693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lectura Escritura	N
186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliegue Encriptado	N
1527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
11816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia Implementación/Producción	N
1530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa de Cambio	N
2446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Reservada	N
1792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa	N
168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
8035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrenamiento	N
622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Secuencia	N
199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje Sugerencia	N
727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registros Eliminables	N
11694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia el Trabajo	N
364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balanceando	N
3126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
2313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO del País	N
6765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
8500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
9020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
9022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
9023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
9171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
9172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
4887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Ajuste	N
8538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Función Color BG	N
6006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vista	N
8624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nuevo Valor	N
8808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de Error	N
7957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Nivel	N
6512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
6948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Clasificación del Registro	N
4017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Columna en BD	N
7210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
7023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Papel de Impresión	N
8966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciclo del Proyecto	N
5868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Archivado	N
2304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
4709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Detalle en la Factura	N
4003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
7718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
7719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
6375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Vista de Informe	N
4651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
5640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Pago	N
7867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comentarios	N
7870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono 2	N
8672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
8673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Diario CG	N
380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
3714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo de Intereses	N
1618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Banco	N
8173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calendario	N
6275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
7970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave Padre	N
3935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Pérdida por Reevaluación (Bancos)	N
7007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Servicio	N
5497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
7736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revisión de Selección de Pago	N
7966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Claves	N
7716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
5803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
5971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventas	N
5944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Libro de Efectivo	N
7013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
14790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Final	N
4695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Datos	N
4448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
3455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxP del Proveedor de Servicios	N
3697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargos	N
7145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
3325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Enviar Cartas de Morosidad	N
2763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
2148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día de la Factura	N
1351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Fecha	N
15119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
13495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Usada	N
13496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
13497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto Usado	N
222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activar Auditoria	N
223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prefijo	N
224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sufijo	N
831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor	N
8171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
8169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
11949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
2853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
1468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Controlada	N
10341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda de TEF	N
10342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puerto Proxy	N
10345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NIP	N
6261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento Comercial Recibido	N
7573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
6642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Redondeo del Precio Límite	N
7587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
8097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
7880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo	N
7886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
7893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagado	N
3877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
2299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación de Recursos	N
11904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo de Transición	N
13044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Abierto	N
13045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prepago	N
6354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Clasificación del Registro	N
13391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría	N
13733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
13818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría	N
13484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado	N
13485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resolución	N
13487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confidencialidad	N
14691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
14692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
14693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
14694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
14099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén Fuente	N
13774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confidencialidad	N
14858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección de BD Servidor	N
14859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición Sumario 	N
2070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
3778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
2030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día Inhábil	N
827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
1958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
2905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
2922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo de Adquisición	N
11679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso de Flujo de Trabajo	N
2656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
11681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Columna en BD	N
2804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transferido	N
2181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
13101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conformación Cant/Recolección	N
14065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia de CXP Revaluado	N
12931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email Cuando esta Vencido	N
13554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de la Transacción Original	N
13138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Autorización de voz	N
13140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Seguro Social	N
12793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calle	N
12794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
13126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Disponible	N
14129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
13414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
14956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
13613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Select 	N
14218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prospecto Activo	N
15153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Facturar-A	N
12904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Producto	N
15473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Modified	N
15474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
15475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Tree	N
15326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container	N
15148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
15514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
15515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confidencialidad	N
15516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat Type	N
15541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Language	N
13741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo	N
13743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Keywords	N
15175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Publisher	N
15176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	StructureXML	N
15066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
15067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Author	N
15139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Included	N
15144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Uses News	N
15503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
15528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat	N
15529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
15530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta en Moneda Extranjera	N
3004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
2316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
1998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Validación	N
296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo	N
100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
11824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Seguridad Habilitada	N
387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Ingresos Acumulados	N
11826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Inter-Compañía Debido A	N
3559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día de la Semana para Facturar	N
1817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
2579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
2213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
2822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Discrepancia en Almacén	N
3388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Mínimo	N
1651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
2464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión de Lista de Precios	N
2781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
2927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Empleado	N
2768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
2780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
2879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
3072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco	N
1252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
3135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
3136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
2809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Estándar	N
5358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comisión	N
4868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Ganancias por Reevaluación (Bancos)	N
2103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Producto	N
3855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Desde	N
5182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
5043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
6874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Gasto	N
5421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Impuesto	N
11619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventas	N
2524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
3022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Múltiplo a Ordenar	N
3023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
2471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
4822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
5308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Descuento para Corte	N
3442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de OC	N
5034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
7937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
6884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Generado	N
4864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gastos por Intereses Bancarios	N
11932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vida Uso	N
8061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
4844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Variación Precio de OC	N
6783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
9442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
10034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
10035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
4798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
5749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
8762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
8769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Cometida	N
8764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio Entrega Directa	N
7640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de la Tabla	N
542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
5282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Ingresos del Libro de Efectivo	N
6458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
6980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
8018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
8699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción	N
10255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Versión	N
10080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
8479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prefijo	N
8429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Incremento	N
8802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
8803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
7839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen	N
7108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
7909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Gravámenes	N
6942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributo	N
8514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Región	N
9766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
7889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
6943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Próxima Línea	N
9083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Codigo de Autorización (DC)	N
8982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cotejo VCM	N
9368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto de la Alerta	N
9080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
5575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
6398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
6114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ajuste de Inventario	N
7070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
2577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balanceado	N
1100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
2645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cifra de Control	N
11682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo	N
2904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen de Ventas	N
8837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Cargada	N
8840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Cargada	N
2481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días a Futuro	N
1314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lectura Escritura	N
3015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
14976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Status	N
15044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
15392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
15393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	StructureXML	N
15435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	WebProject Domain	N
15436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
15218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Max Click Count	N
15222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
15223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Final	N
15224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content HTML	N
15227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Server	N
15268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content HTML	N
15380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content HTML	N
15394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ContainerXML	N
15320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Last Checked	N
14989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Status Category	N
15469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Line Level	N
14284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Margen	N
14285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
14397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Empleado	N
14401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Actual	N
14402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Inmediatamente	N
14403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Inmediato	N
14962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container	N
15744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Window	N
15745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxP del Proveedor de Servicios	N
2588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
5355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
5205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
3815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
7599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Variación en Precio de la Factura	N
3591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
3340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Mínimo del Precio Estándar	N
11661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
6984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicio	N
12664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
12665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
4094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Impuesto	N
6906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Autorización	N
6483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sincronizar Base de Datos	N
4495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción EDI	N
4496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
6995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
4299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
4838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comisión	N
6535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
5540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
3715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje de Interés	N
6142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
4435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Correo Electrónico Desde	N
5559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
6012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
6100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
3998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Perpetuo	N
4441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Enviar consulta	N
3501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
3542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Físico	N
6090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
6912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
5040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal Verificado	N
7041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de Cheques	N
6956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suma Calculada	N
6262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de corte	N
8675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
6246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escritorio	N
6247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
7079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
6161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
6485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
4765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
7769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Alta	N
3489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de almacenado	N
6544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ruteo de la Solicitud	N
4681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campos del Formato	N
5720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
8084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alcance de Medida	N
14758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desplegar Medida	N
14759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Fecha	N
14760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Fecha	N
6784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación de Recursos	N
4073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Ajuste	N
5572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
5668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Entrega	N
6023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación 2	N
6024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo	N
6492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Efectivo no asignado	N
6951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición Relativa	N
5809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Identificador de Impuesto	N
6946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
3663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
7929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
7812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia OV / OC 	N
7813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión	N
7087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
4660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SNegocio (Agente)	N
5731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
5804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo Inicial	N
6564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aceptar Lenguaje	N
6164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
3801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Costo de Flete	N
15578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
15377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container	N
15569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template Table	N
15570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
8116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Comisión	N
6885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
6151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta de Fecha de Entrega	N
5305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
5113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día Hábil Siguiente	N
388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea Estándar	N
8888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
3160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
11632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
11634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
14057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
14061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
14648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición del Sistema	N
14649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cambio de Solicitud	N
15251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Description	N
15308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Keywords	N
15309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	StructureXML	N
15310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ContainerXML	N
15311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container URL	N
15115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
14721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revaloración Tipo del Documento	N
14986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
15005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Size X	N
15006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Size Y	N
14491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Declaración Impuestos	N
15100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
15102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
15103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dimension Units	N
15106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
13817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Remuneración	N
14216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
15863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
15874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
15876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
14802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
14701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagado	N
14709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sistema Vanilla 	N
13386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alternativa de Grupo	N
13847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
12869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
8073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
9815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de Entregas	N
9031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
9132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
8915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de la Transacción Original	N
8907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alerta	N
9375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Total de la Factura	N
5035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
6542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alarma Después de Atraso	N
3913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura Pro Forma	N
3803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vía de Entrega	N
8714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
6374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Estado de Cuenta	N
8159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_3	N
6651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
6934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Impuesto	N
11802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Distribución	N
7932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
7934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
12896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Región de Venta	N
6253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
8221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
6220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia monto	N
6222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color	N
7057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
5021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de Orden	N
4932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
7046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vista del Informe	N
7047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
5885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alineación de línea	N
3916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento para la Factura	N
8048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Disposición del Activo	N
8049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
8053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Versión	N
9565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
9567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
9569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
9571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
9482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre Impresión	N
8649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de la comisión	N
6516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cobros	N
11793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
5003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
5386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
8353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
5963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
4384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vista del Informe	N
6119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento Comercial Recibido	N
6263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_7	N
5379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
6169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control de Lote	N
6704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de la Factura Acumulada	N
6053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Establecer Línea de Informe	N
3866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Secuencia	N
4079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo	N
8495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
3128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
7872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
7645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Bodega	N
4807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
4847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ajustes	N
4848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos de Descuentos en Pagos	N
10387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de llave de Conversión	N
10389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
6190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
8801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
8167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Envía Email	N
8065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
8995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
8997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
9025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
9026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
8849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización Remota	N
8894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
9197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
9449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tema del Conocimiento	N
9504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Palabra Clave	N
9613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sufijo	N
9615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Fin de Rango	N
9623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
15486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
14214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
15522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
9133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Cheque	N
9376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla de Replicación	N
15747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corrida de Replicación	N
9389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Mensaje	N
8985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Swipe	N
9295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inverso	N
9342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana OC	N
9050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Licencia de Conducir	N
9127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
9129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado	N
9357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Replicación	N
8973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Cuenta Bancaria	N
9157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de la Carga	N
9158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País Cuenta	N
9163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
9167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
9243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Mensaje	N
9782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
9702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
9705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Replicado	N
9489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
9945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal Adicional	N
1774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Reales	N
11862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
10573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
2192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Facturación	N
560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
1754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calle	N
1656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Débito	N
793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
1828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reinicio de Secuencia Anual	N
1510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprueba su propio Documento	N
264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña	N
265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
1127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Cuenta	N
2229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Disponible	N
3668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de Descripción	N
7603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
3620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cálculo de Comisiones	N
4655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo	N
4937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
3796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
3612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud	N
9202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
5420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
5825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Líneas	N
12336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
7619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pintar Líneas de Limite	N
2838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Entrega Prometido	N
4249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
4250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturado	N
6097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Todos los nodos	N
6880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Informe de Gasto	N
6881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
3360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizable	N
3538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
3785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
4610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Exento de Impuesto	N
6502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
4916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
9458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Encontrado	N
7201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
6166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Planeada	N
8181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
4714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color	N
6259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco de Trabajo del Escritorio	N
7776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
7677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revisión de Selección de Pago	N
7678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
7680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios de Venta	N
3671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
8972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
3839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
4247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
7642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Org.	N
6708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Precio de OC	N
4853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Retención	N
7146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
5009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
4515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
4195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
6267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco de Trabajo	N
6268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escritorio	N
4204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
4825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aviso	N
6859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
3025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
4300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
4085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Definición EDI	N
12876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
9422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Medida	N
5241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diario de Efectivo	N
5484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
5899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida	N
3627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Usuario Proxy	N
7014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma	N
3155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
3626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
14763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Goal Restriction	N
5221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Transacción	N
5360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
7181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo socio	N
7485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo socio	N
5348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
11789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Contraria	N
8352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Contraria	N
8652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Diario CG	N
9373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corrida de Replicación	N
9236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
9238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de la Categoría	N
9240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de S.N.	N
6034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Columnas del Informe	N
8202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
8203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
9160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Transacción	N
9162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
9164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Autorización de voz	N
9234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Transacción de Organización	N
9881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sesión	N
9478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
9500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valuación ABC	N
11564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
11165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Corrida	N
12900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Tran de Organización	N
12264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Confirmación	N
12265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cancelado	N
12266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
12268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
12270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Ajuste	N
12370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
12908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Proyecto	N
12016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
12020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
12022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Respuesta	N
11934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
12203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Línea	N
12204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Identificador de Impuesto	N
12207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
12210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo de la Orden	N
12439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Físico	N
12442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
12443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Aprobado	N
12448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
12453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Aprobado	N
12230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
12231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a recibir	N
12023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
12025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Línea SPC (RfQ)	N
12027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Requisición Material	N
12249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación entrega/Recibo	N
12253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
12255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Costo de Flete	N
12259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de la entrega	N
12537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Programa	N
11515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Evaluación	N
11530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
11531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
11532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Requerida	N
13165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
12846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
11286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
6596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel para Acumular	N
5759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transferido	N
12885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreecribe Usuario 1	N
3854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo por Transacción	N
5831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
14788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Punto de Comparación	N
4627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
7125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prepago del proveedor	N
5558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
6451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a Imprimir OC	N
6435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco de Trabajo	N
4499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
4011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
4472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado EDI	N
4767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Separador Elemento de Cuentas	N
6393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
12073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vía de Entrega	N
7664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
7595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
4069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo	N
4412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Impresión	N
6501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador de Pago	N
4852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Pérdida Realizada	N
5725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Secuencia (Sistema)	N
5566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Multiplicador	N
6163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
3511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
7224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
5133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reevaluación de Inventario	N
4792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
3113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
5631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Estándar de Factura Acumulado	N
8807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Hora	N
7022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
9591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
9611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Región	N
3557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
2230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
2231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
3390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activos de Proyecto	N
2671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Uso de Alias en Cuentas	N
2090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Tiempo	N
1312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
1206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
1635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
1755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
4857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Acreditado	N
4456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activar Auditoria	N
2823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
2825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
2705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
2706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
2894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Líneas	N
2201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
2749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
2844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
1632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
3695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Requiere Certificado de Impuestos	N
2486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
2337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
2338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
1042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calendario	N
1096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
3198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Máximo	N
2060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase Estándar	N
2412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
1132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vía de Entrega	N
2953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato del Valor	N
3083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valuación ABC	N
1311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
9918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
2989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
1642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa EMU	N
725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
6081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato	N
6153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota del Término de Pago	N
6488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
6170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
3736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Validación	N
3806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
7177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
7184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
7143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
4701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
4702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
2909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
5768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Miércoles	N
4527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
4806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio OC	N
4409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
5280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Diferencias del Libro de Efectivo	N
2816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
7606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia Para	N
14779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
5734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario de Producto	N
3448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	COGS del Producto	N
3449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gastos de Empleados	N
9475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada	N
3775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clases de Validación del modelo	N
13074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto Archiva	N
13077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Pagos de Facturas	N
13078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
13317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
8789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
8552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
8554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
6573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO del País	N
6575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Menú	N
7466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
8189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
8540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Seguro Social	N
8369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Cheque	N
8371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
8373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reconciliado	N
538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Combinación	N
2562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Estadísticas	N
461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Redondeo del Costo	N
3099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desplegado	N
2424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	COGS del Producto	N
2532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
2533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
2534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
2535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
2146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia de Factura	N
2742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula ORDER BY SQL	N
2785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
1636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
10300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
10302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Disponible	N
10306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
11828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
3195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Límite Mínimo	N
2009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lectura Escritura	N
1015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato del Valor	N
326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Costo	N
2814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Parámetro de Procesos	N
2815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registro de Atributo	N
13452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Costo	N
662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Year	N
1040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
6392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
7462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
3809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
6600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
5382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo por Orden	N
5965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
13498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
13499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura de Solicitud	N
13500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturado	N
13720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
13721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
13450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliegue Lógico	N
14801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL	N
14438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Servicios Separadamente	N
14430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxC Servicios	N
15082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
14574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
14575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sub Cuenta	N
14431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventory Clearing	N
14432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ajustar Costo	N
14392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
5441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Patrón de Correo	N
14243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
14244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
14245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios de Compra	N
9155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
10461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Estado de Cuenta	N
11157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
9602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
14991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de la Carga	N
9313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Interés	N
9316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
11177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Querer Confiar	N
11179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fondos del Vendedor	N
11184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
11186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
10510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Alta	N
10671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
11877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Contable	N
10071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
10072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
10075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso	N
10928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
11041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea SPC (RfQ)	N
11046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
9910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
12361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Vencimiento	N
12362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Vencimiento	N
12363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
9662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
10873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
10878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Recibo	N
10881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información del Seguimiento	N
11763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
8710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
8244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
8522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Atributo	N
4196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen Alto	N
3871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mes de Expiración	N
3953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
2738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
2740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
2666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo	N
119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Clave	N
791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Período	N
282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Advertencia de salvado	N
1538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Descuento 2	N
3011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Descuento 2	N
2483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
2206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Después de Entrega	N
3565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
8839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
12922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Flujo de Trabajo	N
7801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cliente	N
7882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	-	N
3951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Límite	N
4023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
5264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control de numero de Serie	N
8483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control de numero de Serie	N
14528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto de Venta	N
8174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
5918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo	N
193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Validación	N
956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato Impresión de Dirección	N
1824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Clasificación del Registro	N
2032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa Multiplicadora	N
1013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa Divisora	N
1014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Combinación	N
2173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Documento Destino	N
1994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea	N
1269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Colonía	N
550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Misma Línea	N
184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Encabezado	N
1349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
2174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Morosidad	N
12580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
12581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
12583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Consultor de Ventas	N
12584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
12084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación entrega/Recibo	N
12111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
13229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cálculo de Comisiones	N
13236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mantenido Centralmente	N
13387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
13144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
13666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tienda Web	N
13670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Mensaje	N
10652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
10958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagado Hasta	N
10961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Renovación	N
3774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
2571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Descuento	N
2672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usar Control de Combinación de Cuentas	N
2848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
4683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Acceso a Datos	N
1413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
1973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
1136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Respuesta	N
11698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo SPC (RfQ)	N
9260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
7832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso	N
612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario Actualizable	N
6606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esq List Precios/Desc	N
6189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
14092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
8139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden Texto Correo	N
6957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición Y	N
3885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
8104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Diario de Efectivo	N
9428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
8320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
8399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Ruta	N
9946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
6290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Pagos	N
5375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo del Campo	N
6830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días para Morosidad	N
5417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cálculo de la Medida	N
9008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
9589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
7852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Unidades por Tarima	N
7853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ancho del Anaquel	N
7856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
8314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Pagos de Facturas	N
8315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Pagos	N
7456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
12333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Libro de Efectivo	N
7588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de Datos	N
3393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
2494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usar Balanceo de Moneda	N
2495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Balanceo de Moneda	N
4855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Absorbido	N
3852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Promedio	N
2518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
8917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
2433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
8893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
8891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea Estándar	N
8895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
2539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lectura Escritura	N
6235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Azul	N
5703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
1022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
1032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Validación	N
2287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Trabajo en Proceso	N
3459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
5579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
4756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Morosidad	N
2137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Libro de Efectivo	N
6969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
3744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear	N
3746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ordenado por	N
5380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
4562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
4875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Discrepancia en Almacén	N
3445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventas	N
4419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
6754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Promedio	N
6272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
2067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
8031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
4668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Importación	N
4104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Inter-Compañía Debido A	N
4552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ancho del Anaquel	N
800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha	N
2914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
2410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
3382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago Anticipado a Empleados	N
2757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
2802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha	N
8516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Ruta	N
9178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
10313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
4662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
7689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Tiempo	N
8843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
8847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
2254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Impuesto	N
1678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
1995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
12925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
3379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxC de Clientes	N
584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
2253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A	N
2217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Prometida	N
2218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Última Entrega	N
2219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
1630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
1400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
1310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
1979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
1633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
2044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
1205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Límite de Crédito	N
3077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
3183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM para Volumen	N
2348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM para Peso	N
3006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Vencimiento Fija	N
2309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Profundidad del Anaquel	N
2610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje del Sistema	N
2061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
3084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
1131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
3067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
2590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Relación	N
2144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Límite	N
3020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Precio de OC	N
3197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Mínimo	N
2012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Retención Obligatoria	N
11660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto del Mensaje	N
6064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
11794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corrida de Distribución	N
5242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
7076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
4869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Pérdida por Reevaluación (Bancos)	N
5495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acceso en Línea	N
4474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
4452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reevaluación de Inventario	N
3453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxP del Proveedor	N
3377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
2110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
8025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
4970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
4205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Copias del Documento	N
4856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Pagado	N
6251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Obligatoria	N
3631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
4687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
3031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco	N
2487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
4752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registros Creados	N
6867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
6616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Final	N
6893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Secuencial de Morosidad	N
8023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
8024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción URL	N
3583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
4963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
5190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizable	N
2898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Efectividad del Precio	N
3396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Mercancía	N
7215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
5392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
2162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
4866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Ganancia por Ajuste	N
4969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
5066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta Visa	N
5067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta MasterCard	N
7138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revisión de Selección de Pago	N
5612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
3907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
4075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
5249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Libro de Efectivo	N
3923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
4810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
14787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo  Medida de la Información	N
5551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
6719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
4548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
6493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transferencia de Efectivo	N
14473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto del Correo	N
14452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Caractér Inicial NoSerie Sobreescritura  	N
14446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Caractér Final NoSerie Sobreescritura	N
14447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lot Char Start Overwrite	N
14448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lot Char End Overwrite	N
14449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Compromiso	N
14252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Costo de Flete	N
14253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vía de Entrega	N
13488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
7011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Encabezamiento/Pie Estándar	N
7009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Basado en Tabla	N
4939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
5838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
5839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
4703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de Selección	N
4488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
5667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comisión	N
3332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
7004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción EDI	N
7024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
11700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Reservada	N
808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
8032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Obligatoria	N
126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Identificador	N
127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
1151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
1789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
11705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
1507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Entrega	N
1401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel 	N
153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
2224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
1985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión	N
681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Entregada	N
2035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO del País	N
11685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Invitado	N
11702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
6254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuestas Aceptadas	N
716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso	N
1769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
1250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Aprobado	N
13880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
13550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
13419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
13420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Línea	N
13421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
13422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
13423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
13425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
13426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Multilineas	N
14411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Costo	N
14412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
14413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Costo	N
12589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llave de Búsqueda de Socio	N
12591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo socio	N
12595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Org.	N
12597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
12578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
12579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
12582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
9551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
9556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
9561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
10659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Fuente	N
10663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
10378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda de TEF	N
8141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto de Correo para Entrega	N
8143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_12	N
10049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
11770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Espera el fin	N
10287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Ganancia Realizada	N
9925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión de Etiqueta	N
9800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
11483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
10537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Limite de Duración	N
10528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
10192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
9967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Mínimo	N
11072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto SPC (RfQ)	N
11080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
10795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Desperdicio	N
10803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Desperdicio	N
11218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
10948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Trabajo Completo	N
11525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Entrega	N
11526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia el Trabajo	N
11528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Campo	N
1411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Replicación	N
11714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
9965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Total de la Corrida	N
10161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Actual	N
4215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
6952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
6823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
6911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
7797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Proveedor	N
14754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
6490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
3969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Pérdida por Ajuste	N
5390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activos de Proyecto	N
2220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
5745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha del Contrato	N
3434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
1783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sustituto	N
11715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Discrepancia en Producto	N
5169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa Multiplicadora	N
10024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Trans TEF	N
10025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
10026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Trans TEF	N
10027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Pagos	N
9797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
9347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compromiso Límite	N
8272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
5310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
3816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizar Cantidades	N
3610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Tabla	N
6044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
3899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
8741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono 2	N
8746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
8256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
8195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
8196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
9485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de la Categoría	N
9511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada de Comentario	N
14632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
9498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada	N
9468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Conocimiento	N
8259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
6208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
14756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Padre	N
8776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
8778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
8779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log	N
8780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
8781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Mensaje	N
8782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha	N
8783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Proceso	N
8784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
8535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
8472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
8771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
10196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo de la Orden	N
9954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Inventario	N
10252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación de Estrategia	N
8388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliegue Lógico	N
6183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
8282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
5284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
4650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
6537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
5573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
5707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
7049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
6599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
5383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fax	N
11713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Evaluación	N
11950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Demanda	N
6944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Impresión	N
5153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
5528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
5266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
7172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance Bancario	N
1819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
2093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
1534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Diario de Efectivo	N
6744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Gasto	N
5222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Efectiva	N
4099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Diario de Efectivo	N
2764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
3402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
5391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña	N
5510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reconciliado	N
3673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
3891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Contable	N
3893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
5836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
14784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Punto de Comparación	N
14785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Razón	N
6755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad  Promedio Acumulada	N
3603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
3549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sábado	N
5590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
5733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Gracia	N
6945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión Incluido	N
2597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Facturar-A	N
692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
2437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo	N
4093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
3381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gastos de Empleados	N
5056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio OC	N
6446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
4669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Producción	N
5356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso en Línea	N
5970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos no Devengados	N
3493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
6635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento Sobre Precio Estándar	N
3458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago Anticipado de Clientes	N
6748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Acumulada de la OC	N
3509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
4657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Error	N
6016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período Relativo	N
3967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
4526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
6739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
5939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Fecha	N
2599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
2649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
2654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento del Esquema Contable	N
2655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
2525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
5835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Comisión	N
4796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
6838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Informe	N
5477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Obligatoria	N
7472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
6636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Redondeo del Precio Estándar	N
5953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
7761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría	N
13583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
13584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado Abierto	N
13585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado Cerrado	N
12603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Tarifa	N
12637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Convertido	N
12638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
12639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada de secuencial de Morosidad	N
13408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
14066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia de CXC Revaluado	N
14069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
12826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Flete	N
5349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Diario de Efectivo	N
6767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
2992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
4207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
2107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Futuro	N
7153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cant. En Palabras	N
4815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
6972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
11916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
3660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gastos Bancarios	N
5654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
3594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
2536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
5172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizable	N
3588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
4461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vista del Informe	N
6072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
6612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precio con descuento	N
3710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
4404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
4405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
5430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Última Acción	N
6413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Ganancia No Realizada	N
4000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Comisión	N
13220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comisión Convertida en Importes	N
13308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lógica Predeterminada	N
6143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
2836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
7220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
2166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión de Lista de Precios	N
5053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado	N
4832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma Especial	N
5228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
4426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
5763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo por Orden	N
7836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suspendido	N
7838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
6829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
5042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
5628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Pagos	N
3860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
5384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular	N
7948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Establecer Línea de Informe	N
7949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
7953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
7955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Informe	N
7958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
4850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Pérdida No Realizada	N
5253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
7448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
6555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
6556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
5524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago Anticipado de Clientes	N
11800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
11801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
6495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Efectivo no asignado	N
7170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
5213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
6737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
7156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
5252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Estado de Cuenta	N
4842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
3354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Pago	N
6001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
6949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
7591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Del Descuento en OC	N
5086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto por Acreditar	N
11054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea SPC (RfQ)	N
11058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
11064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	C.P. Para	N
11463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
11464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe total de Cotización	N
11102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Relación con Socios	N
11111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Detalles	N
11124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
11125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Asunto	N
11442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
8569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto Factura Mail	N
14606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
9941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
9999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
14376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
11007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
12455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
11297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de entrega	N
12138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Envíe	N
12566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
12560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Interés	N
12561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Tarifa	N
12568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
12570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
12809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
12734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
5232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Depreciar	N
6652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Estadística	N
5969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
5019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
4638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
4545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
7759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Colonía	N
9035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acceso en Línea	N
8380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
8274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Almacenado	N
8275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
8299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
8300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
8301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
8306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Vencimiento	N
8307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
9122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
9335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Seguimiento	N
8711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
8713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Final	N
8716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Completo	N
8720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Generar Orden	N
8721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase Estándar	N
8623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato del Valor	N
645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Espacio Y	N
3713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
5913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Importación	N
4550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
7941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
4071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de la Tabla	N
9546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
9712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
9713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Cometida	N
9714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
9715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
9718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
9693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
14087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email de la orden de Web	N
8824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
8826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel 	N
8719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llamada	N
5267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
5212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Cuenta Bancaria	N
7646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Org.	N
7474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gráfico	N
12874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
6988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Validación	N
6287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen	N
7594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gráfico	N
7110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota del tipo de documento	N
4396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula ORDER BY SQL	N
6387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
4528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
4529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
4719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
6031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
2865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
8328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Acceso a Datos	N
4374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vista del Informe	N
4376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valoración de la Calidad	N
3188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Retenido	N
7571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Usado	N
7579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proveedor	N
6996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
6205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco de Trabajo de la Ventana	N
7567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Documentos Multi-idioma	N
3466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
6282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
4989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos de Descuentos en Pagos	N
5061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puerto Anfitrión	N
6932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Impuesto	N
6383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
5914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
5152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Y/O	N
5916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corrida de Distribución	N
3747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
4688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Actual	N
3553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
3554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
3541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Fijo	N
2576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
10046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rack	N
9540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso Relativo	N
7163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Selección de Pago	N
3970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
7772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cálculo de Reconocimiento de Ingresos 	N
5976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Base del Cálculo	N
653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Miembro EMU	N
799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
1974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calendario	N
549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
3014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea	N
1404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Longitud del Despliegue	N
181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alias	N
2637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
2638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
13177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
13181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributos del Producto	N
13183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
13184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
13174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
13176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
13178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
13459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Método de Costeo	N
13244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Política de Material	N
12777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	PDV llave	N
12625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
13994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresa Registros	N
13066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Busca Entrega/Recibo	N
13075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
13076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Informe	N
13091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
13092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
12812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
13033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Cuenta	N
13039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
13540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resolución	N
13757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago Referido	N
14058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
13608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje	N
14266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Usuario	N
14267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo contacto del socio	N
14782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida	N
13561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Final	N
13825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje Marca 1	N
14747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color 1	N
14748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje Marca 2 	N
14750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje Marca 3	N
14707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
14498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
14612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
13784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
13632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú de Pagos	N
13633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú SPC (RfQ)	N
13634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú de Solicitudes	N
13635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Interes del menú	N
13636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Menú de Registros	N
13638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Encabezado de Email	N
13639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pie de Email	N
13640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tienda Web	N
15450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
15452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Invoice Rule	N
13958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	LDM	N
13963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de componente LDM	N
13964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fantasma	N
14557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
14558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
14559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Fecha	N
1978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producción	N
1644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
7459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
9092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
9137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de OC	N
9140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Swipe	N
11008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Fecha de Corrida	N
11258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
8471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
8474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
14844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
5183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Referencia	N
5184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Validación	N
5166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llamada	N
5062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Proxy	N
2538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
7607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
7612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
5557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
4378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Entrega Actual	N
4455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo EDI	N
6256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
6129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
11669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
6524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
7574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Disponible	N
14982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Source	N
14983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
14984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso	N
14985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma Especial	N
13965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto (Formula)/ LDM	N
13966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aviso de Cambio	N
14206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Pérdida de Venta	N
14181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
14183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
14184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
14185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
14186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	PDV Disposición de la llave	N
12780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
12801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Elegida	N
14178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
11888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
8144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_10	N
8145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_14	N
7844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
13010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de Producto	N
13011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de Producto	N
13013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
13014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
13018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
12769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
9153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. De Cuenta	N
3042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Swift	N
12680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Recibo	N
15016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
14935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario Edición	N
15003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Status Category	N
15059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
13763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría	N
13764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de Edición 	N
15132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Razón	N
14836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operando	N
14837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Elemento	N
14838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
15354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Stage Element	N
15371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Pérdida de Venta	N
14208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de Venta Perdido	N
14209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
10762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Totales con sobre/sub pago	N
10778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conciliación	N
10779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
10780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conciliación	N
10782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conciliación	N
11255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Frecuencia	N
11256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días para guardar el registro	N
11264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
9510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
9719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
11912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calendario	N
11350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
11148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
11153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
12089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
11357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
11435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
12323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
12242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
12243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
12315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
12316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
12194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
12198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
12641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Interés	N
12643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
14165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
14166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
14167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
14168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
13620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 1	N
13234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
14543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Compromiso	N
15098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
13801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
13215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
14271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fax	N
14272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Contacto	N
13804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación de Posición	N
13805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compartir Compañía	N
14695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
14696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
14697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
14698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
14825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Razón	N
14826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de facturas	N
14258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mín de Vida útil %	N
15117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
13285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	El Mejor Importe de la Respuesta	N
12048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de Propuesta	N
12049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
12050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Línea Respuesta SPC (RfQ)	N
13780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto	N
13687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
13481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Método de Costeo	N
14399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Delta Amount	N
14400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Delta Quantity	N
14423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cost Queue	N
13724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
14060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
14149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template	N
14739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
14652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	IP Address	N
13830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Total	N
13831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de Costo	N
15907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tax Correction	N
15090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
15091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
15210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Advertisement Category	N
15214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Item	N
14007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
14571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	GL Fund	N
14665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
14666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud No Documento 	N
14667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud	N
13765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
13989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Final de Tiempo	N
13114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
13118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal Verificado	N
13299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
14302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Movimiento	N
14385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
14629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
14631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Modo de Compartir	N
14633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
15039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Descripción	N
9871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
9433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acepta Tarjeta de Pago Corporativa	N
7820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Productos	N
8729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Facturada	N
9666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
9668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compromiso	N
9670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
9673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Terminación	N
9671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo contacto del socio	N
9801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Versión	N
9773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Documento Diario	N
9950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
10725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
10727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
10731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
11451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
11454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
11456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	C.P. Impuesto	N
11458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
10606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
10690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
10692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Atributo	N
10511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Responsable del Flujo de Trabajo	N
10875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
10880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
9258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave del Proyecto	N
10386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Moneda	N
10388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
9032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
8984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
8987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Memo	N
8988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
11762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
14690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Parámetro Nodo Flujo de Trabajo	N
10470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso de Flujo de Trabajo	N
14635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
14636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
14637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios de Compra	N
13924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aviso de Cambio	N
13300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
13926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Altura de la Ventana	N
12130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ancho de la Ventana	N
12135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crea Paquete	N
12114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crea Paquete	N
12115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia Cant.	N
12497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gráfico	N
12500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Espacio X	N
12512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Próxima Página	N
12515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ancho Fijo	N
12519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición Y	N
12520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
12523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Formato	N
12393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Aprobado	N
12394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Factura	N
14689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada de secuencial de Morosidad	N
12650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencial de Morosidad	N
10294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
10296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
10297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
12467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
12427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Desperdicio	N
11850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
10421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
10523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
10443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
10039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
10042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
10212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
10550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Duración	N
10154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Parámetro de Procesos	N
10434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Responsable del Flujo de Trabajo	N
10277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
10010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidades Dependientes	N
10011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
10012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Caractéres	N
10216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
10364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
10366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puerto Anfitrión	N
10180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de vida util	N
10197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento Base	N
14860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clase de Fuente	N
14861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Método de Fuente	N
14862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Historial	N
14863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
14864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición Conocida	N
14866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición de Recomendación	N
14867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría de Posición	N
12700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida Actual	N
12702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
12703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
12691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15916	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Acct Open Cr	N
15917	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Acct Open Balance	N
15927	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Collection Status	N
15930	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor	N
15931	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
15932	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
15933	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
15934	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
15935	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
15936	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
50181	es_MX	0	0	Y	2006-12-27 00:30:10	100	2006-12-27 00:30:10	100	Show Help	N
15937	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
15938	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre	N
15939	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
15940	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Port	N
15941	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Última Fecha de Corrida	N
15942	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Siguiente Fecha de Corrida	N
15943	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Supervisor	N
15922	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Show All Due	N
15921	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Create levels sequentially	N
15923	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Show Not Due	N
15924	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Credit Stop	N
15925	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Set Payment Term	N
15944	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Días para guardar el registro	N
15945	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesar Ahora	N
15460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revenue Recognition Amt	N
50154	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
50155	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
50156	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Tipo	N
50157	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Target_Directory	N
50158	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	SQLStatement	N
50159	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesar Ahora	N
50160	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
50161	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Flujo de Trabajo	N
50162	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ventana	N
50163	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Rol	N
50164	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Proceso	N
50165	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Menú	N
50166	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
50167	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
50168	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
50169	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Override_Dict	N
50170	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Dir	N
50171	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Proc_ID	N
50172	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Source	N
50173	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Source_Type	N
50174	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
50175	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
50176	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
50177	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesar Ahora	N
50178	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
50179	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
15983	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Asunto	N
15984	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Usuario	N
15975	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Clave de Búsqueda	N
15976	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Clave de Búsqueda	N
15920	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Cuenta Bancaria del Socio	N
15926	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Término de Pago	N
15962	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
15963	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
15964	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
15965	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
15966	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
15967	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
15968	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
15969	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor	N
15970	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Usuario	N
15971	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Area de Interés	N
15972	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Error	N
15973	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Resúmen	N
15974	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
15977	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Moderation Type	N
15978	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Moderation Type	N
15979	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Parent	N
15980	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Grandparent	N
15981	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Type	N
15982	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Moderation Status	N
15985	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Wiki Token	N
15986	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
15987	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
15988	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
15989	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
15990	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
15991	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
15992	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
15993	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre	N
15994	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
14892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
15946	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor	N
15947	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor Log	N
15948	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
13125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobre/sub pago	N
12947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
12997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
13567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
5292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
5815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
5508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Línea	N
9674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión de Lista de Precios	N
8526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributo	N
8528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
8365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
9724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Planeado	N
8578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
8579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
8583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Consultor de Ventas	N
12487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Una línea	N
12858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
14233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Esperado	N
14234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Vida Actual	N
14298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Deploy	N
15608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Modification	N
15609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Type	N
15194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Type	N
15547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
13761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo	N
15072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
15161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Notice	N
15164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Relative URL	N
14808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO	N
15024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
15025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
15026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template	N
15555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
14365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación del Producto	N
13973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
10750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
10751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
10109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
10110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. TEF Cheque	N
10408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Físico	N
11604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calculado	N
13465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Costo	N
9675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
9678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Planeado	N
9109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
9634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
9552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
9267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
9268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa	N
9270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de el Esquema de Cuentas	N
9272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO	N
9948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Atributo	N
9577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
9578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
10101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel 	N
10103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Reservada	N
10106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
10199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
9103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Flete	N
8845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excluir	N
8980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
1692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llamada	N
14013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
10714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
10715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
10718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
10991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
4879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Entrega Prometido	N
3799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
5399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
7947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
7862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código EDI	N
11792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
4996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recibos no Facturados	N
8464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Descuento	N
8459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
8462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Encriptación	N
9956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Centrar en pie de pág.	N
9775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
9362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción SQL Procesador de Línea	N
9352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de S.N.	N
9195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
9283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Póliza	N
11023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
11024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
11027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Completo	N
11032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
10107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso	N
8678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
8681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Frecuencia	N
8402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
8404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
8407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
9010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
9807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
9813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Póliza	N
9287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
9322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Transacción	N
10404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
10405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
10410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario Sustituto	N
10417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
8998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
9001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
9002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave Termino Pagos	N
9323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Transacción	N
9650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Cometida	N
9654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha del Contrato	N
9655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
9720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Proyecto	N
9721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Planeada	N
9725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición XY	N
9095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Carga	N
9096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría de Fletes	N
9099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
9101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Proyecto	N
9861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
9864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
9865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Compra	N
8908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Crédito	N
9863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Gasto	N
11150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe no Asegurado	N
11156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Interna	N
10872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
10480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
9756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compromiso Límite	N
9758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Facturada	N
9759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase Estándar	N
9760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave del Proyecto	N
9541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría de Conocimiento	N
11849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
11569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Condición de Transición	N
11279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
10743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de espera en Minutos	N
11113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
10895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Mín	N
11205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta SPC (RfQ)	N
11444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta SPC (RfQ)	N
11191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe no Asegurado	N
10935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
10050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
10052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
10054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Movimiento	N
10056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
10059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producto	N
10063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
11254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Recibo	N
10724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
5509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
5819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mantenido Centralmente	N
5934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
6033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
4538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
4539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
4898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
5515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Desde	N
6965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Una línea	N
3812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
4981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
3540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
4014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de Cálculos	N
3438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
2066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Impuesto	N
5928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Reembolsada	N
12281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Obligatorio	N
8198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión Etiqueta Sufijo	N
7097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
7841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
14063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
13254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
13256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
13940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso en Línea	N
13116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
13121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
12834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
13505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resolución	N
13187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Costo	N
13471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
13472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Costo	N
13257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Físico	N
13260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Método de Costeo	N
13878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recurso de la Operación	N
13892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturas en Lote	N
13402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
13345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
13411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
13603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto 2 de Mail	N
13604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto 3 de Mail	N
13049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
9232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Combinación	N
9237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
9185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Región	N
9405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Replicación	N
9371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
9648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance del Proyecto	N
9599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
10113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen	N
10463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Flujo de Trabajo	N
10468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
10558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Modo de Terminación	N
10354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña	N
8898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
8902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Planeada	N
10003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descrición del Asunto	N
10608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
9722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso Relativo	N
10647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
9859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
9560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
9563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
9564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
9872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
9873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijación	N
9874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Función de la Impresión de Etiqueta	N
9876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
9877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
9880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
10796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a recibir	N
10648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea total de Impuesto.	N
10759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
10483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Responsable del Flujo de Trabajo	N
10485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
10600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Activos	N
9804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
10937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia	N
3665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Discrepancia en Producto	N
4648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
4880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sesión	N
8704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sufijo	N
9426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
9748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
9473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Memo TEF	N
10402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Público	N
9542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escritura (Pública)	N
11853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de Entregas	N
13466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Distribución de Costo	N
50183	es_MX	0	0	Y	2007-02-13 23:46:03	100	2007-02-13 23:46:22	100	Copia Columnas desde Tabla	Y
14708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
15234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Advertisement Category	N
13807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición	N
13814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
14659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Local 	N
14660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
14661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
13734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
14741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud	N
13772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
15145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elements	N
14796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Item	N
11977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea SPC (RfQ)	N
11982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Column	N
15847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
14375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
9144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
9148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobre/sub pago	N
9367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Replicado	N
11718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC (RfQ)	N
9346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
10295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
10534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Autor	N
10535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
10538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
10539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Duración	N
10541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión	N
10542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo	N
10544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Unidad de la Duración	N
10545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Espera	N
10815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resúmen	N
10819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
10893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Org.	N
9642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llave de Búsqueda de Socio	N
9643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días para guardar el registro	N
11384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
10454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Ganancia No Realizada	N
10281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
13400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
8467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
10712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
10263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
13324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
12830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Recolección	N
14140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
13886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo por lote	N
13889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Corrida por Unidad	N
8390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Ajuste	N
8391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignado	N
8394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
8396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
8400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal Verificado	N
9104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Planeado	N
9990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
9548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
9594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Túnel vía HTTP	N
9451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
9596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
4616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sinomimo de nombre	N
9890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
5434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
4559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
5110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
6597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
8201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
9653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Planeada	N
9656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Planeado	N
9658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
8454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mantenimiento de Cambios de Log	N
8565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
9646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase Estándar	N
9628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
9629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
9784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega de Activo	N
9785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL	N
10088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
10090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Versión	N
10092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rack	N
10622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
9947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_20	N
8149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_2	N
9343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
9051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	De Clausula	N
14111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
14112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad De Compra	N
15787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desplegado	N
15440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Interest Area	N
14981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corregido en	N
15042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Type	N
15341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
14894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición Sumario 	N
14896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Versión 	N
14897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clase de Fuente	N
14898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Método de Fuente	N
14899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Historial	N
14900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
15009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
15010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
15011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
15827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excerpt	N
15793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
15794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
14032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
14033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
14035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
14037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
14040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
14041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
14043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliegue Encriptado	N
15150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Link	N
15472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Link	N
15476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Stage Tree	N
15832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
15833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
14990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
7086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña Definida por el Usuario	N
8055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Propio	N
8638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
6167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Símbolos de Función	N
4931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
9723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del proyecto	N
9729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance del Proyecto	N
9694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
50028	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Tabla	N
5531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
7078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
2547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Primario	N
2549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Presupuesto	N
6734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Costo Estándar	N
6845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
4623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma Especial	N
5937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Select 	N
4972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
4987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prepago del proveedor	N
6624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
3443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario de Materia Prima	N
5041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
6722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Valor	N
3158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
2874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entero	N
330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha	N
332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
11717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
50116	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
50117	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
50118	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
50119	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
50120	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Tipo	N
50121	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Target_Directory	N
50122	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	SQLStatement	N
50123	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	No. Versión 	N
50124	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesar Ahora	N
50125	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesado	N
50127	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre 2	N
50128	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	No. Línea	N
50129	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Banco de Trabajo	N
50130	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Tabla	N
50131	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Vista del Informe	N
14955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Ubicación	N
10525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actividad de Flujo de Trabajo	N
15387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado Final	N
14561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fund Restriction	N
14562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje 2	N
50010	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Versión	N
50011	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	UpdatedDate	N
50012	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
50013	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
50014	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Uninstall	N
50015	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	No. Versión 	N
50016	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesado	N
50017	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	PK_Status	N
50018	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creator	N
50019	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	CreatorContact	N
50020	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
50021	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Email	N
50022	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
50023	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Backup_ID	N
50024	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
50025	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Columna	N
50026	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Detail_ID	N
50027	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Org_Dir	N
50029	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
50030	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
50031	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
50032	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
50033	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Uninstall	N
50034	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
50035	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	ColValue	N
50036	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Referencia	N
50037	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_ID	N
50038	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Bck_Dir	N
50039	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
50040	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_ID	N
10990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
9000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
9455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actividad de Flujo de Trabajo	N
9274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
9135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
9138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Autorización	N
9139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
9142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
10270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
10656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
10673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
9059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Select 	N
9061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Alerta	N
9062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción SQL Grupo de Procesos	N
9064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
10810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
10812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
10814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Baja	N
10260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presentación del Almacen Web	N
10262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
7814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Proveedor	N
3810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
7952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llave de Elemento	N
7835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de los Derechos	N
7859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción URL	N
7693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
12681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
10954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
9385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Pérdida No Realizada	N
10307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Estándar	N
10309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
10869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de suscripción 	N
10947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
10457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
10462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
10966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Paquete	N
10867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Trans TEF	N
10021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Trans TEF	N
12224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
11823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Criterio ANS	N
12690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación entrega/Recibo	N
12105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributo	N
8722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
10829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
10644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
12060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actividad Árbol primario	N
11510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Aprobado	N
12377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
11753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
12357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
12364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
12373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
12495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
12713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC (RfQ) Cantidad	N
12714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
12715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
12438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirma Movimiento	N
12459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
11412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
11415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Error	N
11417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador de Alertas	N
11424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
11427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
11430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador de Alertas	N
11436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de la entrega	N
12282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
12284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Reembolsado	N
11766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Requisición Material	N
12051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
12052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
12053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
8348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
8489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
3172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	GAAP	N
1251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cliente	N
2537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
3504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transferido	N
3505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
2828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Referencia	N
7001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
1533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobre/sub pago	N
2723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Socio	N
6966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Máxima Altura	N
3515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
3709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Morosidad	N
2310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Unidades por Tarima	N
6096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Fecha de Corrida	N
4438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Correo Electrónico para Mensaje de Error	N
4874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación	N
6444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
6771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
6773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recurso	N
4504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
12878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
14755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema de Color 	N
6041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijar Precio de Lista	N
5419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna en Informe	N
11910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Acumulado de OC	N
3699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura en Semanas Pares	N
3543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
4487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Histórico EDI	N
12870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
12871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
5394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
6076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
5008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
7586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de pago	N
6962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Espacio X	N
5806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
3880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
3881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto para Flete	N
12895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Producto	N
6890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado	N
10204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
10129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencido > 91	N
10130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vence 61-90	N
10131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento 1-30	N
10132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencimiento al día de hoy	N
10133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento 1-7	N
10134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencimiento al día de hoy-7	N
10137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vence 31-60	N
10138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vence 8-30	N
10140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencido > 61	N
10141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento > 61	N
10142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
10143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
10144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento 61-90	N
10592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
10707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
10709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador	N
10332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Carga de Estado de Cuenta	N
10343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Marca ID	N
10351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Fecha	N
10372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe TEF	N
10666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
10670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
10672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
14332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Totales con sobre/sub pago	N
14333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Asignación	N
14319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación de Pago	N
14334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Monto de Factura	N
13715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Organización	N
14520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Socio	N
14521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Proyectos	N
14522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Región de Venta	N
14523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario del Producto	N
14524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña Árbol primario	N
14525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actividad Árbol primario	N
14148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Detalle de comisiones	N
13218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Comisión	N
13224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
13225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
15684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje Marca 4	N
14753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color 4	N
15265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
15034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
15069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
15070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
15494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat Type	N
15704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Obligatoria	N
15349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Description	N
15351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Publisher	N
15353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ContainerXML	N
15395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	News Channel	N
15396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Tree	N
15478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template Tree	N
15479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
15456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
15457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
14817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estadística	N
13758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud	N
13759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
14199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
15419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Autor	N
15421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	LinkURL	N
15428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de Orden	N
14305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control de Lote	N
9003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen de la Línea	N
10007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
10008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control de Lote	N
10009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Acceso	N
11575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Línea SPC (RfQ)	N
11002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Respuesta SPC (RfQ)	N
11003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
12343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
10124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento 31-60	N
10125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despues de Vencimiento > 31	N
10126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
10127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Vencimiento	N
11578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Aprobado	N
10524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
12863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel 	N
11377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Error	N
11378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Confirmada	N
12056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Completar Verificación	N
12077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
11513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
11109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Entregar-A	N
11110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Pagar-Desde	N
11112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Activos	N
11505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de llave de Conversión	N
12527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión Etiqueta Sufijo	N
12948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de Error	N
12949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
12950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Otra Cláusula	N
12951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
12954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
13362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
13200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
13201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
12814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
12815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
13250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
10882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información Recibida	N
12064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio Entrega Directa	N
12066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contacto Entrega Directa	N
12067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización Entrega Directa	N
12068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
13502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo	N
13366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producción	N
13367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
13368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción	N
13369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producción	N
13370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
13371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
14101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
14146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
14387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación del Producto	N
13877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de CXP Revaluado	N
14127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo	N
13509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
14001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corregido en	N
14000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aviso de Cambio	N
14002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
14003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
14004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
13516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
13123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
13995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña Avanzada	N
13999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columnas Nulas	N
4024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad Relativa	N
13676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
13019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
13131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Ajuste	N
13133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Pago	N
13326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
13334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Físico	N
13654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 4	N
13655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 5	N
13305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliegue de Columna	N
301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
1274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
1346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remitir-A	N
1829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
11650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Distribución CG	N
701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Clave	N
1198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel del Usuario	N
172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña	N
174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
1216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Desmontaje	N
10888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Paquete	N
10864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Paquete	N
6313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen	N
2466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
7778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de Datos 3	N
3838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
5208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Gastos del Libro de Efectivo	N
6702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Acumulada de la OC	N
5114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Solicitado	N
4478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción Enviada	N
4479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción recibida	N
10350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Proxy	N
7696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
7699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Seguro Social	N
6047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
7668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
6442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
4536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
7111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
7112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
12981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
15777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Indexed	N
15806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Indexed	N
15422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Publication Date	N
15423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content HTML	N
15134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
15838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Palabra clave	N
15843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
15585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
15850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
15851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
15854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
15855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
15678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Profile	N
15680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	News Channel	N
15587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Otra Cláusula	N
15597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
13587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto Fecha Vencimiento Días	N
13494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Final de Tiempo	N
13486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importancia del Usuario	N
13490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud Relacionada	N
13573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
12724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
15820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
8549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
5454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
5455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
6252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
13579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resúmen	N
8726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Apaisada	N
8627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
8582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 3	N
9833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 4	N
9974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
9975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
9977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Proyecto	N
9979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
9471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
7638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Abajo	N
8427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
7933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
7939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Línea	N
8224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escritorio	N
6591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
6640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Sobreprecio al Precio  Límite	N
7084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
4653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Categoría	N
5438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
5206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Activo del Libro de Efectivo	N
7082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
4711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificado	N
6184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
7122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
8226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
11380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Where SQL	N
15572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Otra Cláusula	N
15677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso	N
15903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen	N
15904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso	N
11745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
10963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vencido	N
10820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Error	N
11334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Error	N
10790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Transito	N
11496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Requisición de Material	N
11501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
11507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
12261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recipiente del Programador	N
11516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia el Trabajo	N
11517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Trabajo Completo	N
11519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Evaluación	N
8705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
4713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Lista de Materiales	N
4988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gastos de Descuentos en Pagos	N
7783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Area de Interés	N
4210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
6404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen	N
6405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco de Trabajo	N
11803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Mín	N
7715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
11806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
4609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
7072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
5534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
5541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Documento Destino	N
8601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
8603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión Etiqueta Linea	N
8099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
8107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
7849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manufactura	N
9460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
11838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Negociación	N
11842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Fecha de Servicio	N
11045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
15188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Start Count Impression	N
14840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cálculo de la Medida	N
14841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Constante	N
13745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
13241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
13109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignado	N
13112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prepago	N
13113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
14569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
14481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Asignación	N
14468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturado	N
13508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confidencialidad	N
12932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
14634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
14436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ajustar Costo	N
14437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo Acceso	N
15239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transfer passive	N
9393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Inicio	N
8447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
9370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
9011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calle	N
9013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Flete	N
9015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
9345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ADM (RMA)	N
10847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ADM (RMA)	N
13186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
13249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
13251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
13167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributos del Producto	N
13280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
14162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
13202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
13342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Inventario	N
13346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
13000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
14144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Actual	N
14145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Futuro	N
13196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
13197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Abierto	N
13193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
13067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
13059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Archivo	N
12771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
12774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
11600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
11602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Prometida	N
11605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
11609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a Entregar	N
11610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
11992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Entrega	N
11995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
11998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
12356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
12040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Respuesta SPC (RfQ)	N
12041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta SPC (RfQ)	N
11614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
12882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
12059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña Árbol primario	N
14398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
13591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esq List Precios/Desc	N
14768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Entrega	N
14576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo	N
14593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento 1 de Usuario	N
14505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excluir de Auto Entrega	N
15892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
15893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
15776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
15481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
15482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
15483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat Type	N
15484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Server	N
15914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
15697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Item	N
15698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Deployed	N
15699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Last Synchronized	N
14761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
50041	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
50042	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
50043	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	CreatedDate	N
50044	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	CreatorContact	N
50045	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Email	N
50046	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre	N
50047	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	PK_Version	N
50048	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesar Ahora	N
50049	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Versión	N
50050	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	UpdatedDate	N
50051	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
50052	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
50053	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Uninstall	N
50054	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	No. Versión 	N
50055	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesado	N
50056	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	PK_Status	N
50057	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
50058	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
50059	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creator	N
50060	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
14903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición de Recomendación	N
14904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de Edición 	N
14905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud	N
14906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
14936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio OC	N
8068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Fecha de Servicio	N
7687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
5635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Selección de Pago	N
8377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso en Línea	N
8379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobre/sub pago	N
8381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
5765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
10628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Fecha de Servicio	N
10588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registro	N
10083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Región	N
7905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región	N
7907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
7910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Cuenta	N
7915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aplicar Estadísticas	N
10097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
10099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
8228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
8249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
7038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de Ordenes	N
6908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
8671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
11821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Referencia	N
10423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
10425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización Padre	N
10411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
10412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sustituto	N
10415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de Enlace a Tabla Padre	N
590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
1212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
1793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
2195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Flete	N
11725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Entrega	N
11726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
2020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
1470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Preferencia	N
1471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
2091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descrición de la Línea	N
11728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta SPC (RfQ)	N
11729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Linea ayuda/Comentario	N
11731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
11732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Terminación	N
1352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
3436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
5539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagado	N
6584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Frecuencia	N
4876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Escalado	N
7840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de Solicitud	N
5853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcula Conteo	N
5233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado	N
5011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
4906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Pérdida por Ajuste	N
7212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
7214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Pagos	N
5726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda OC	N
12891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe Localización Hasta	N
5401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
6565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
6123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento Comercial Concedido	N
4665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
14408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 6	N
13657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Encabezado de Email	N
13658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pie de Email	N
12957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Autorización	N
8884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de Tarjeta de Crédito	N
9124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
9196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
9575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
9644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
9620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
9622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje ID	N
9637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
9525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Público	N
10717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
10722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
10982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignado	N
10240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
10645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Base del Impuesto	N
10248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
10250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
10258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Variación (ò)	N
10259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Desviación (Ã)	N
10996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
10998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
11273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
11276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Miembro	N
10629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
10802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a recibir	N
10805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Referencia Factura	N
10806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
10807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actividad de Flujo de Trabajo	N
10808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
10809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
10811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Atributo	N
10500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
10771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Espera	N
10554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo Acumulado	N
10654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
10649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
10651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
11268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aceptar Lenguaje	N
10208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente del Usuario	N
10213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador Clic	N
10214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
9916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
11050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Línea SPC (RfQ)	N
11247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia	N
11249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
10055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
10700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
10702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
11392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
10720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
10985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Asunto	N
11136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción del Asunto	N
11137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
10291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
11092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
11396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Parámetro de Procesos	N
11399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de la Institución Financiera	N
10355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de Cargador de Clases	N
10934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suscripción	N
10938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Frecuencia	N
10939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Embarque Saliente	N
9964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Máximo	N
9966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de la Corrida	N
12358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Pagos de Facturas	N
12348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Pagado	N
12351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
10922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
10924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización Pago	N
10925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagos S. Negocio	N
10930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
13853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
14031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
14034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
14036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
14038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hecho Contable	N
13677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Empleado	N
14220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
14937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Máximo Ancho	N
12308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
12309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación	N
12312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
12314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
12192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta SPC (RfQ)	N
12043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
12044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
12045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Línea Respuesta SPC (RfQ)	N
12046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Respuesta SPC (RfQ)	N
11999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Entrega	N
12319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
12321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta RobotsTag	N
13925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Autorización vía LDAP	N
14278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de Email	N
14279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Notificación	N
15154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Perfil	N
14960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Sistema	N
14961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición Sistema	N
15826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Palabra clave	N
14922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Perfil	N
14823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
14919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Java Información	N
15015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Barcode Type	N
11659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ajustes	N
9470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reconocimiento de Ingreso	N
5281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Gastos del Libro de Efectivo	N
7592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
6397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento Base	N
7686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento Base	N
5031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de la Transacción Original	N
11948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calendario	N
4004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud	N
6614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
5671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
14374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
15060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
13953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Componentes de LDM	N
13954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
15048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
15463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revenue Recognition Start	N
15464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revenue Recognition Amt	N
15465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
15467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Query Criteria	N
15790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
15791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
15792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Column	N
15821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
50061	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
50062	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
50063	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
50064	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Original_ID	N
50065	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Detail_ID	N
50066	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_ID	N
50067	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Tabla	N
50068	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Acción	N
50069	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ad_Backup_ID	N
50070	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
50071	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
50072	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
50073	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre	N
50074	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Success	N
50075	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre de Tabla	N
50076	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Tipo	N
50077	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Uninstall	N
50078	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
50079	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
12960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
14157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Materiales	N
14158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Producto	N
13659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de Correo	N
15664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secure content	N
12504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijar Posición NL	N
8389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sucursal; Cta.; No. Cheque	N
9107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
9108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A	N
9110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A	N
8734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
7069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
7071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
3355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
3492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
11937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pronóstico	N
805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana Tipo	N
11719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea días de entrega	N
11721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia el Trabajo	N
11722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Respuesta	N
11724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Cantidad	N
1535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ventana	N
350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usado para identificación del Registro	N
399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Diario CG	N
828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
1627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
1628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
1629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
2585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Validación	N
107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Tabla	N
682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM para Tiempo	N
2601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
1522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia del Documento	N
1827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Secuencia	N
1407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Área	N
3693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa	N
3705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributo	N
4217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
3529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
2921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Usado	N
2078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calendario	N
2931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios de Compra	N
2297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Redondeo Estándar	N
11626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
2097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
3503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
2726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario del Producto	N
2413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
2069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Región de Ventas	N
9247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
9249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
9250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
8992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia	N
10753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
10755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
10756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hecho Contable	N
10757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
10726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
11049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Pagos Validos	N
10331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Pagos Validos	N
10356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Usuario Proxy	N
10357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
11000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
10891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
15001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
14221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
14222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL	N
14223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
14224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
14810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Punto de Comparación	N
14811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha	N
14812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor 	N
14813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Razón	N
14814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventory Clearing	N
14318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
14669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto de Respuesta	N
14670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
14671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
14506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Estándar	N
14507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Límite	N
14578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Patrón de Correo	N
13836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
14205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Organización	N
14335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Remanente	N
14585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
9262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
9369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Estado de Cuenta	N
9291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Próxima Página	N
8712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
8504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Atributo	N
13564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
12910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Organización	N
12918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sin Formato de Cuenta de Banco	N
12919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de Formato de Ruta Bancaría	N
10732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
11608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
12024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
12031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
12109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
12246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Entrega	N
11389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
10923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Organización	N
12251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
12475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Papel de Impresión	N
9253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
9255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
9363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
3666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
5012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Cargo	N
6517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña	N
7894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
7896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
8573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de Datos 5	N
7596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna de Datos 4	N
6337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
8745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cumpleaños	N
7195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
8333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador	N
5966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día de la Semana	N
11523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día del Mes	N
11533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Anexo	N
12216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
12218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega/Recibo Línea de Confirmación de la importación 	N
12398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Negociación	N
12429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirma Línea de movimiento	N
12369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
12539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia Cant.	N
12543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
12547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Desperdicio	N
12548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
12550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
12271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
12272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
12274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
50080	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_ID	N
50081	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
50082	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Type	N
50083	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
50084	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Email	N
50085	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Instructions	N
50086	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre	N
50087	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesado	N
50088	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	No. Versión 	N
50089	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Versión	N
50090	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Usuario	N
50091	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
50092	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
50093	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesar Ahora	N
50094	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	PK_Version	N
50095	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
50096	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	File_Directory	N
50097	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
50098	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
50099	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
50100	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_Detail_ID	N
50101	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
50102	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Forma Especial	N
50103	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Formato de Importación	N
50104	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Menú	N
50105	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Proceso	N
15995	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	TokenType	N
15996	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Cláusula Select 	N
15997	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Tabla	N
15998	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Cláusula Where SQL	N
15999	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Macro	N
15915	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Acct Open Dr	N
1191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comando del SO	N
781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de la Prueba	N
658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Absorción (Acumulación)	N
1811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
1812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período de Control	N
1813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Día del mes Vencimiento	N
943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
1209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo Siguiente	N
2058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
1451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código EDI	N
3055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
11864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
1187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato del Valor	N
160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pestaña	N
1272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
1273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje Base	N
797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	La Moneda Euro	N
1233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
2186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Linea Distribución CG	N
786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
11621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cociente total	N
11768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea	N
719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
1342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Flujo de Trabajo	N
563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entregado	N
13708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
13709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
13578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importancia del Usuario	N
3670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
2240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
2241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Inicio	N
4964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año de Expiración	N
8813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sesión	N
8815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Antiguo	N
8817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
8421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
6418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Color	N
5090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
4596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma Especial	N
5098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Retención	N
12346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
8873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
8874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
8234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
6207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Status Category	N
15004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Area de Interés	N
15260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición Conocida	N
15755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
15756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
15757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	De Clausula	N
15758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Otra Cláusula	N
15759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
15352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	StructureXML	N
15381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Stage	N
15365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Stage	N
15862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
15525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat	N
15526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confidencialidad	N
15527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Caractéres	N
15573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Stage T.Table	N
15574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
14679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
14680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Lista de Línea	N
14681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total límite de Línea	N
14682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea	N
14683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descuento de Línea como porcentaje	N
14684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Bruto	N
14685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
14686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
14687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
14833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Description	N
15589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Keywords	N
15672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log Type	N
15390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
15149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto	N
13599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Productos Descargados	N
13600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de Email	N
13601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
13602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Un Activo por UM	N
12608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
12611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
13449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lógica de Solo Lectura	N
13582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ADM (RMA)	N
13595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreesccribe la Actividad	N
13473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 3	N
13623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 4	N
13479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Futuro	N
12986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
12989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
12992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
12994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
12996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
12999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
13182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
13185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
13147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Cheque	N
13148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. De Cuenta	N
13149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Ruta	N
13337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
13150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sucursal; Cta.; No. Cheque	N
13152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mes de Expiración	N
12835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Entrega	N
13119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Verificada	N
13120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Autorización	N
13122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado	N
13333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
13882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descargas URL 	N
14171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
11076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cotiza todas las Cantidades	N
11006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ganador Seleccionado	N
10710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
10713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
10946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen del Encabezamiento	N
12521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Desviación (Ã)	N
12522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Total de la Corrida	N
7920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de la OC	N
9177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
9181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
10548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Modo de Inicio	N
10058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Producción	N
10115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
8677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15951	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
15952	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado	N
15953	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Actualizado por	N
15928	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Collection Status	N
15929	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Collection Status	N
15918	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Account Usage	N
15954	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Resúmen	N
15955	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Referencia	N
15956	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
15957	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Mensaje de texto	N
15958	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Dato Binario	N
15959	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
15960	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Error	N
15961	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Access	N
50001	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre	N
50002	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
50003	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
50004	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_PACKAGE_IMP_INST_ID	N
50005	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
50006	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado Por	N
50007	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	CreatedDate	N
50008	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	PK_Version	N
50009	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesar Ahora	N
8572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
8575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha del Contrato	N
9746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Proyecto	N
9757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
9761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
9735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Etapa del Ciclo	N
9740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de S.N.	N
9036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Tipo de Documento	N
9176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Tipo de Documento	N
9073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Seguridad Forzosa	N
9029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descrición de la Línea	N
9214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descrición de la Línea	N
9299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descrición de la Línea	N
9293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Memo	N
9264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización Clave	N
9289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Cuenta Bancaria	N
9290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
9294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Efectiva	N
9535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
10737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
10741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa	N
9533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
10747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
11473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
11407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Referencia de Entrega	N
10206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
10827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
10642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
10643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Exento de Impuesto	N
12966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Responsable	N
10774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Clase	N
10777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días Mínimos Caducidad	N
10053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
10583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión	N
14889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Lista de Distribución	N
11886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
14275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
14276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de EMail	N
14353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
9823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
11347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
11349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
11984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
12158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación entrega/Recibo	N
12160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cancelado	N
12169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
12170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
12465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular Mínimo	N
12468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición X	N
12469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
12470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión Incluido	N
12063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Movimiento	N
12472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agrupar por	N
11026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC (RfQ)	N
13082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Patrón de Tiempo	N
12929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tolerancia a la Fecha de Vencimiento	N
12930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email Vencidos	N
12656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Abierto	N
12657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Abierto	N
12415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Aprobado	N
12418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia Cant.	N
4919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo Inicial	N
5374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
5702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
8520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Caducidad	N
7869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
9203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Factura	N
9206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
9209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave Termino Pagos	N
11594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Entregada	N
11595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
11598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
11757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
12131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
12061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
11130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación de Recursos	N
12410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Negociación	N
12411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Aprobado	N
12389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
11990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Confirmación	N
12153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
12154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia Cant.	N
12191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Confirmada	N
809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
15594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Derecha en  P. Pagina	N
9960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Izquierda en P. Pagina	N
9225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
11200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Pagos	N
9263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
9266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
14348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
14349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Consulta Usuario	N
11445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
11382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Frecuencia	N
10064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel 	N
10065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Inventario	N
10272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
10280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
10285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
11030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Trabajo Completo	N
11039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Decisión	N
11410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Subasta	N
9812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
9822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen de Ventas	N
10045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
10734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
10736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
10738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Línea	N
10744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
10745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Responsable del Flujo de Trabajo	N
10122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mín de Vida útil %	N
10135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compromiso	N
9745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entregado	N
2178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturado	N
10565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
10566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
12969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
2019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Impuesto	N
1794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
1795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Generado	N
1806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa	N
1807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
1766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen	N
10352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cotiza todas las Cantidades	N
8709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Proyecto	N
8609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
6284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda OC	N
6285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre OC	N
9606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
9066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
6060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Línea	N
6061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calcular	N
8737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Abierto	N
14714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Monto Fuente del Balance	N
2665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea del Proyecto	N
14608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Remuneración	N
13855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
13856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
13857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Total	N
13858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de Costo	N
13859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de Sobre tiempo	N
13860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo de Sobretiempo	N
13861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
14056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Establecer Línea de Informe	N
11421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de la Orden	N
11335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Organización	N
11234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log Programación	N
11368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log Procesador de Flujo de Trabajo	N
11338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log de Procesador Contable	N
11476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
11477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Requisición de Material	N
11478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha Requerida	N
11437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
13189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
13281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesadores	N
12946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
13898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Operación del Producto	N
12626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
15118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
9848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Proyecto	N
9857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Proyecto	N
10399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
14202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Acumulada	N
14248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Copias del Documento	N
14424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto	N
13716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
14297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Exclur Lote	N
14377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Profile	N
15644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
15414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
15089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Stage Element	N
15368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
14873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Perfil	N
14928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Sistema	N
14929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición Seguimiento	N
14594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento 2 de Usuario	N
14874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de Edición 	N
14803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de ADM (RMA)	N
12143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Despliegue Lógico	N
10804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días para guardar el registro	N
10921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días para guardar el registro	N
11355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días para guardar el registro	N
10898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Distribución	N
11119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remitir-A	N
11765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
11785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Distribución	N
11791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
11077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
11082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
11167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
11447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
12372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Manual	N
12375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignación	N
12379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
12385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Diario de Efectivo	N
11065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
12219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Desperdicio	N
12223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
14134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
14136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación de Entrega	N
12030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
14657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
15312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Explicitar Ajuste de Costo	N
15229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
14500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
14501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
14499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
15905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen	N
15906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso	N
15908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
15909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
15910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content	N
15911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
15912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
15913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Direct Deploy	N
15340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Relative URL	N
15258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Element	N
15259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
15885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
15770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Público	N
9457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
14307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
14308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excluir No Serie	N
14622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	IP Address	N
15713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Last Synchronized	N
15714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Log	N
15716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Remuneración	N
13844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Remuneración a Empleado	N
14086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contexto Web	N
14367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Keywords	N
15882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
14885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revenue Recognition Start	N
15691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
50106	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Rol	N
50107	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ventana	N
50108	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Flujo de Trabajo	N
50109	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
50110	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	File_Directory	N
50111	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre del Fichero	N
50112	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Destination_FileName	N
50113	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Destination_Directory	N
50114	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
50115	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	DBType	N
15949	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
15950	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
11690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe total de Cotización	N
14530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto de Control	N
117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lógica Predeterminada	N
10333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de la TEF a la Fecha	N
789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
1638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Diario CG	N
3770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
11701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Trabajo Completo	N
572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
3119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento	N
3102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
3103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco	N
7669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
5581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
5582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Lista	N
3518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
3519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
7757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
5104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
6515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
3768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Morosidad	N
9447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Total	N
2211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Total	N
4675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
6188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Documento De la Cuenta Bancaria	N
2081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
1773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
11662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Producción	N
3524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
2059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
11665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
6866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
5901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida Actual	N
5767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
6102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador Web	N
6144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
6450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre OC	N
7615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Artículo en Formato de Impresión	N
5099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
4429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Facturación	N
5629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
13448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna SQL	N
3717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Tarifa	N
8959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Etapa del Ciclo	N
4006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
2852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Multiplicadora	N
5054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador de Pago	N
6613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreprecio del Precio de Lista	N
5225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	TRAN	N
5522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
3833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
4691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Activo del Libro de Efectivo	N
6482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
10561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Supervisor	N
10765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
10857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
11020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Entrega	N
11022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia el Trabajo	N
11029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
10635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC (RfQ)	N
12416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crea Contador de Documento	N
13614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email para Tienda Web	N
12598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
13458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
13653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 3	N
14155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
1188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Numeración Automática	N
1008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Window	N
15761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
15762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
14217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de una vez	N
15633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excluir	N
15634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Profile	N
15635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
15636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de entrega	N
12659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
13210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Convertido	N
13212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
13348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
15143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Use Ad	N
14102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
15596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content HTML	N
15410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container	N
15448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fully Qualified Domain Name	N
14197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ajustar CDV	N
14286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excluir Configuración de Atributos	N
14287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
15322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Last Result	N
15244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Folder	N
15409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	News Item / Article	N
15217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actual Click Count	N
10379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Estado de la TEF a la Fecha	N
10380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
10381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Documento de Pago	N
10382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO	N
11493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
11930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
12283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Aprobado	N
12457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Funcionalidad Beta	N
12458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Funcionalidad Beta	N
12460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
13154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
10420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo Acumulado	N
10439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo	N
10441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registro de Atributo	N
10066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen	N
10595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
10856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Copiar Líneas	N
10892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
10624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
9609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
9200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Actual	N
10513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nuevo Valor	N
10516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Fecha	N
9769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Fecha	N
9770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cobros	N
13009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción de Producto	N
11870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota de Documento	N
8418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
8419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Secuencia	N
8424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sufijo	N
4907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Ganancias por Reevaluación (Bancos)	N
3845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
7822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
6760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Precio de OC	N
4663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Mín	N
11798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Reconocido	N
4417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel Mínimo	N
7039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de facturas	N
7159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
5255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saldo Final	N
5492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
5493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
4612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ingresos no Devengados	N
7189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Referencia	N
5986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Informe Financiero	N
5987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
4490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
4021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Pago	N
4971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
5422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
4564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
5199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Encabezado	N
8291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Secuencia	N
8819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
11677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
8225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Email	N
9184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
7100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Facturación	N
4081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
6933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
5833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Abierto	N
7015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen del Encabezamiento	N
5089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Retención	N
4899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Pagos en Tránsito	N
6471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
6428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Banco de Trabajo	N
5548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
9210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
9213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
9219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Tipo de Documento	N
9220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
9221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
9227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Remitente del Texto de Correo	N
8131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Envía Email	N
6729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Estándar	N
5146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
5149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
6157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
6345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campo	N
6346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Llave de Búsqueda de Socio	N
8283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Morosidad	N
8021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota del tipo de documento	N
5248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Máximo del Precio Estándar	N
8539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Búsqueda de Atributos	N
8832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
9364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
9497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información	N
7808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sistema	N
7809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
3742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Máximo	N
5843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Actual	N
6210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
5984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Póliza	N
9318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Estado de Cuenta	N
8645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
7908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
4551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen Bruto	N
5046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Pago	N
4827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
4408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
8647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
8588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
8260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
8265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Longitud	N
6777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
6778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Fecha	N
7116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
1399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rack	N
2246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Estándar	N
2659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
2661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarea	N
5724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
5171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
7458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
5444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Acción	N
7052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
5381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asignar Hasta	N
4930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
4097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número	N
3572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
6529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
4936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vía de Entrega	N
5271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
6409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
5521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
5291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diario de Efectivo	N
5180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
5736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Estado de Línea	N
10339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia TEF	N
10340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe TEF	N
9239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
9241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
9244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
5194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Longitud del Despliegue	N
11804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Lista de Distribución	N
4973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
5437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
3741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Mínimo	N
7036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión de Cobro moroso	N
3716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
5478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
6750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Variación OC Costo Estándar	N
6401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
5681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
7726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición X	N
7000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
7124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
6520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lapso de tiempo transcurrido en MS	N
5995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Punto Decimal	N
4698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dividir entre 100	N
5855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
4555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Facturación	N
8146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_13	N
8050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_9	N
8163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Informe	N
8164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_19	N
8166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Envía Email	N
8150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_5	N
8151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_18	N
8622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
8533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Obligatoria	N
8551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
7899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calle	N
9582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
11283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tamaño Encabezado	N
10562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Atributo	N
10563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Evento	N
12968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
8448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
8450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tema del Conocimiento	N
8970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compromiso Límite	N
8881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9166	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Pago	N
9079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
9043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Anfitrión	N
10426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nodo	N
11209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto	N
10346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
12425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
10452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
11289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Asunto	N
11134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Asunto	N
10915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador de Alertas	N
11118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio Relacionado	N
11108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Socio Relacionado	N
11980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
12180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cancelado	N
12013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
12015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
12019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Asunto	N
11540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
11541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota Adjunta	N
12123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Negociación	N
12630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Cargo	N
13683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
15035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
15036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
15037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición	N
13900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida Objetivo	N
12705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Palabra clave	N
12755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alerta de días en inactividad	N
12728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
12798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Entregada	N
12799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Ordenada	N
13023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Usada Internamente	N
13025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mantenimiento de Cambios de Log	N
13064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11185	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
12806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descrición de la Línea	N
12807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
13240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
12916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Dirección local	N
12841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
12842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Pago	N
8788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Anuncios	N
3350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje	N
14719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Monto Fuente del Balance	N
14720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance Contable	N
15023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
15775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
13287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
13441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Actual	N
14442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmar Registros de Consulta	N
12745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Terminal PDV	N
12574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
12648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
15860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
15877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
15879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
15603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión	N
15606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Classpath	N
15607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
15811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
15888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase del Proyecto	N
15665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Item	N
15671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Profile	N
14890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Morosidad	N
14241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Descuento	N
15674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Vencimiento	N
15590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
15591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
15592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
15593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	IP Address	N
15652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Profile	N
15653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container	N
15654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Número de OC	N
13361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
13314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
13401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
13403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
13405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
13406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cant. En Palabras	N
7473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registro de Atributo	N
9697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
9125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado	N
9128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Correo Electrónico	N
14238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
13503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría	N
13504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado	N
13318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
14078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
14079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hecho Contable	N
14080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	EMail Prueba	N
14084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso del Servidor	N
14085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Servidor de Correo Electrónico	N
14179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxC Servicios	N
15741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
14330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
14331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Ajuste	N
14642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Précio Cotejar Diferencia	N
11855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
15240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL	N
14008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
13723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia de CXC Revaluado	N
14019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Conversión de Revaluación	N
14020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Revaluación	N
14021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de CXC Revaluado	N
14022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de CXP Revaluado	N
14023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Proceso	N
14025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
14029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
15384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Inventario Físico	N
14406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción	N
14527	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
14531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comisión para Socio de Negocio	N
13238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Archivo de Imagen	N
13272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
14054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
14062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
14064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
14067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Estado	N
13776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de Actualización	N
13777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descanso en días	N
13778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puede ser actualizada vía Web	N
13779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cierre Final	N
14005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
14006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia de Atributos Para	N
13864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alternativa de Grupo	N
13803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Patrón de Correo	N
14604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
3464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
7670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Selección de Pago	N
6171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
2701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor del Elemento	N
2703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suspendido	N
5834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
6979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
2810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
2965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono 2	N
5858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Selección de Pago	N
7150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
3869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarjeta de Crédito	N
3889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
3890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
5450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
6288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
6394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
694	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
2026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Reservada	N
2027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
9463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción URL	N
9464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta del Beneficiario de TEF	N
9558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
9559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
9836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 1	N
9149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
8971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
8890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciudad	N
9390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Réplica	N
11891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
12914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Usuario 1	N
12079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crea Confirmación	N
12082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
12085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
14503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
12915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reversa Dirección de línea	N
11469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
11073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
11094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia el Trabajo	N
11069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Entrega	N
11481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
11603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
11181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de ADM (RMA)	N
12146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega Directa	N
12148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
12149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cancelado	N
12202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
11606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
11060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programación	N
13432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cant. En Palabras	N
13433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cant. En Palabras	N
13912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11016	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ganador Seleccionado	N
12499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna Abajo	N
13664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
13749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comentarios	N
14663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Error de Seguimiento	N
14664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Seguimiento de Pila 	N
14426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
14868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Objetivo	N
14774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
14775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
14776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
14051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
14105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información Punto de Comparación	N
12964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Personalización	N
12970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
14322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje 2	N
13674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje 3	N
13675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de Correo	N
11708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% Descuento	N
1108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Inter-Compañía Debido Desde	N
2511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
2698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
3383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CxP del Proveedor	N
3178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
2084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
3139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
3669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
2085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
3546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
3766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Base del Impuesto	N
2923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Esperado	N
2951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
3544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Anexo	N
2088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
2669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
2449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
2478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control de Período Automático	N
3192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Porcentaje Retenido	N
2670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Separador Elemento de Cuentas	N
2140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
2141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Localización	N
11653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
11657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
11658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
2835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
3073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
3086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Copias del Documento	N
2711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suspendido	N
2721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Menú	N
2722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Organización	N
3536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
13024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción	N
13028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Cuenta	N
13029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización Clave	N
13030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de la Organización	N
13031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Cuenta	N
13032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
13034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de S.N.	N
13035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre S. Negocio	N
13036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
13037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
13040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
13985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comisión	N
13226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
13322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
13404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
13407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
13412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
13415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
13468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Profile	N
15262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	TemplateXST	N
14954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen	N
15141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
15544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template Table	N
15545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Comentario De la Oferta	N
11216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
11220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota Privada	N
7653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
10575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen	N
10572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Partir Elemento	N
11017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
11019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
8696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
8079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Envía Email	N
8362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Verificación de Tarjeta de Crédito	N
8650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
8370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Totales con sobre/sub pago	N
8372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Verificada	N
8656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensajes de Error al Importar	N
8659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Balance	N
8618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo del Formato de la Etiqueta	N
8619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
8439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control de Lote	N
8691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
8693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recurrente	N
8695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Fecha de Corrida	N
8698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
7566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijar Posición NL	N
6552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador de Solicitudes	N
7900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
6582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
8063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
7961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
4431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
5277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
8743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo	N
8403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente del Usuario	N
8325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Página	N
7865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código ISO del País	N
7868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
8078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
8637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Anchura de Etiqueta	N
8791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Contraria	N
8798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador Clic	N
12678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Lectura	N
13291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
12609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Veces Realizado	N
12610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
12615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
12618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de pago	N
14049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
14052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
15202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Advertisement	N
15219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actual Impression Count	N
15225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Special AD Flag	N
15220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Max Impression Count	N
15314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
8660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
8662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Recurrente	N
8405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código de Autorización de voz	N
8406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria del Socio	N
8536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Asunto	N
9984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
9612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Inicio de rango	N
9616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cliente Remoto	N
9189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Entidad	N
10014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Pagos	N
10015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta del Beneficiario de TEF	N
8793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
8796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Hasta	N
8799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Válido Desde	N
8800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fase Estándar	N
6059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
8786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
4890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria	N
7029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden por Columna	N
8338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
7888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
8331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
8347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
14173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota	N
9685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
9686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
10615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Destino URL	N
8289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
5832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Planeada	N
9698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Facturada	N
9898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fuente de Conocimiento	N
9459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sinonimo de Conocimiento	N
9838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
10465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Planeado	N
9779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Activos	N
9781	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
9920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mostrar lo Publicado	N
9921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Host Remoto	N
9937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Proyecto	N
9699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
9701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
9677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
9680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de pago	N
9007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Ordenes	N
9009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
9193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
9194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Calle	N
11962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Telefóno (Facturación)	N
9610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
9570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
9573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
9574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
9957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
9963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imagen Adjunta	N
9600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Planeado	N
9996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Documento de Lote	N
9276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
9917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Información Plataforma	N
9991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impreso	N
9958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cabecera Dercha	N
10449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Flujo de Trabajo	N
13155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarjeta de Crédito	N
9855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
9840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
13159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
13160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
13161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
11866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
10069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
10070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
10073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
3537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
3032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
11656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
1771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
2488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Longitud del Despliegue	N
3138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
2997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
3187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
6730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor con Precio OC	N
6056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
3954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Servicio	N
5246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
5814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
5155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
3661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
3376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Advertencia de salvado	N
5593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado Lógico 2	N
11637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
3463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
11574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
10118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
10120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proceso de Flujo de Trabajo	N
10447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
10448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
11767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Confirmada	N
13157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Pagos	N
13158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta Bancaria del Socio	N
12397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
12883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Precios	N
12913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
11551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
11549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
11908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea SPC (RfQ)	N
14010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
10556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Bloque de Flujo de Trabajo	N
10501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Proceso de Flujo de Trabajo	N
14745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
14511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol de Cuentas	N
10505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor de Atributo	N
14235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Participación	N
13542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Totales con sobre/sub pago	N
13096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
12569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
12575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total	N
12576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
12972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
12974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Desde Localización	N
12975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
12977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
12978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
13315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cant. En Palabras	N
13430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
13431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización de Bodega	N
12795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Identificador de Impuesto	N
12797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
12800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acceso a todas las Organizaciones	N
12887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sobreescribe la cuenta	N
12644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Prueba patrón	N
12605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
12607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Secuencial de Morosidad	N
13286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producción	N
13293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
13103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pago	N
13106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
13108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acceso en Línea	N
12081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Confirmación entrega/Recibo	N
13262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
13269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
13416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
13417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
13128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Multiplicador CXP	N
13130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
13132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
13135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
13139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Correo Electrónico	N
13141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Licencia de Conducir	N
13143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado	N
13146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
12985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
15316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Index Stop	N
15342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Indexed	N
15167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secure content	N
15844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
15846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
15896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
15897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen	N
15900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Peso	N
15901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Volúmen	N
15127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Author	N
15190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Item	N
14958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estadística	N
15199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
54184	es_MX	0	0	Y	2008-01-09 23:35:01	100	2008-01-09 23:35:01	100	Creado	N
15254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Nuevo Lote 	N
14441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Nuevo Diario	N
14249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo	N
14250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Facturación	N
14313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control de numero de Serie	N
14317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
14938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
15802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
15582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Stage	N
15584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template Table	N
15226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Logging	N
15742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content HTML	N
15662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Stage	N
15663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión Etiqueta Sufijo	N
8485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
9846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
8076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Trabajo Completo	N
10703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
10705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
10708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
9814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
10746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Descripción	N
9269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
9271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
12532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
12197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
12199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
12244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Orden	N
10312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
10315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Límite	N
12912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Actividad	N
10492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Producto	N
13093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Transacción	N
13095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cobros	N
13098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Adicional	N
13312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Factura	N
13389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Facturas en Lote	N
13390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Linea Lote de Facturas 	N
14588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Columna	N
14190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Detallar Costo	N
14200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio de Costo	N
12433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad a recibir	N
13252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Busca Órden	N
13380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Exento de Impuesto	N
14009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
9798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
15807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Index Log	N
15808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Cuenta	N
9891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
9708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Planeado	N
9709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Proyecto	N
9617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prefijo	N
9329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría de Fletes	N
9327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Unidades de Ayuda	N
9330	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Seguimiento URL	N
9806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
9808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
9820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
7847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de S.N.	N
8245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
8835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
8605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
8606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
8608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Destino URL	N
8286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Click	N
8287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contador Clic	N
8288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
9222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
9223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
8856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje	N
9147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
9151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Documento Factura	N
9152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Impuesto	N
11704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC (RfQ)	N
9055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9154	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Totales con sobre/sub pago	N
11975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
11976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre S. Negocio	N
9821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
11986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Valor de Producto	N
11987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia el Trabajo	N
12402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	LDAP Consulta	N
12404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia del documento	N
11088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	% de Margen	N
13986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud	N
13987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrada Confidencial	N
14655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Versión 	N
14656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Versión	N
14987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Solicitud	N
15057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
15058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
14850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Arrendador	N
14851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Última Nota	N
14853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
14854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rol	N
14366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
14300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección de BD Servidor	N
14970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estadística	N
14971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Perfil	N
14972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Sistema	N
15017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
14973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición de Proyecto	N
14974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario Edición	N
14975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición Sistema	N
14869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Patrón de Correo	N
14595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sub Cuenta	N
14596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento 1 de Usuario	N
6373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
7874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Socio de Negocio	N
7876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2	N
4301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Descuento	N
6110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corregir Impuesto para Descuento / cargos	N
3804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transportista	N
3858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
6055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
5973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Total	N
4214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión Directa	N
7113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
7114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota del Término de Pago	N
6068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Margen Máximo sobre el Precio de Lista	N
6703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Acumulado de OC	N
6437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
5230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Licencia de Conducir	N
7854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
7855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	URL de la Imagen	N
8177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Fuentes	N
8748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fax	N
8749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado Final	N
8750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Último Contacto	N
8384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Correo Electrónico	N
8386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
4865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta de Cobros no identificados	N
4534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
4877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
3580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
3581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
8651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
8653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar Inventario	N
8655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
12695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Facturación	N
14326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje 3	N
14529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
14600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	EMail Bamdeja de Entrada	N
14024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
14026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
14027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Débito Contabilizado	N
14028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Abono	N
13824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
14584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea declaración de Impuestos	N
14467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
15866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
15344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta RobotsTag	N
15125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Publisher	N
15123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Copyright	N
15053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
13850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad en LDM	N
13970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
13079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
12141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Querer Confiar	N
10997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
12420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vía de Entrega	N
10986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto SPC (RfQ)	N
11554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Predeterminado	N
10289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cta. Pérdida Realizada	N
10419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Proyecto	N
9904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Campaña	N
12903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Soc.Neg.	N
12899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Cuenta	N
11643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Línea	N
12924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo para Migración	N
12747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
11599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Ventas	N
11296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título de Factura	N
11968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave del Socio (Facturación)	N
11969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Impuesto de Factura	N
11970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización Entrega Directa	N
11971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección de Facturación	N
11972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre 2 (Facturación)	N
12195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
12196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total de Líneas	N
11761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Requisición de Material	N
11973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
11383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Fecha de Corrida	N
12485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre a ser Impreso	N
12331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Asignación	N
10268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Producto	N
10121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
10036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
10172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mín de Vida útil en días	N
10093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ultima Fecha del Conteo de Inventarios	N
10095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
10522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auditoria de Evento en Flujo de Trabajo	N
10533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado de Actividad en Flujo de trabajo	N
10430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Atributo	N
10526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Atributo	N
12854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
11479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Línea Respuesta SPC (RfQ)	N
10994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Respuesta SPC (RfQ)	N
11097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuestas Aceptadas	N
10957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suscripción	N
10929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Liberación de Suscripción 	N
12902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Usuario 2	N
10017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia TEF	N
10028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	TFE Beneficiario	N
10031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sistema	N
9734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
9868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Descripción	N
9751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Cometida	N
9752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
9754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
9755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ciclo del Proyecto	N
10169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Index Query	N
15673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Edición de Proyecto	N
14947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Planeado	N
15655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	News Channel	N
15418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
13837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición	N
13957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
15496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	N
15130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
15858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
9844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
9847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
10041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
9087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
4628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
8580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
8444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Incremento	N
12054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Línea SPC (RfQ)	N
12055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio	N
11844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
11848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
12505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Vista del Informe	N
12506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
12508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Descuento	N
11397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
12450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
12236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
12238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
12436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC Restricciones en el asunto al subscriptor	N
15772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
14997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ContainerXML	N
14966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre Anteriór	N
14924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Sistema	N
14798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
14799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Acumulación	N
15646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
15542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Language	N
15558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container T.Table	N
15559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría de Conocimiento	N
53614	es_MX	0	0	Y	2007-12-17 05:10:07	0	2007-12-17 05:10:07	0	Revision	N
9486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría de Conocimiento	N
15052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
9168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Ajuste	N
9170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mes de Expiración	N
9893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Separador XY	N
9972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Puede hacer Informes	N
10001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Cometida	N
9307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de Estado de Cuenta	N
11143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador FT	N
11223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Oferta	N
11098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
11758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
10209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
9919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección Remota	N
10102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
10074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producción	N
12000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inicia el Trabajo	N
12001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre S. Negocio 2	N
12002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre S. Negocio	N
12004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto	N
11974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
10599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Producción	N
10601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Registrado	N
10602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mostrar lo Publicado	N
10603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Usuario	N
10363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
11885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
10676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
10686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 2	N
10684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa	N
10685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
9912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Producción	N
9246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote de Diario CG	N
9248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
9251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importar	N
9254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
9257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave del Cliente	N
11337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mensaje de texto	N
11340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dato Binario	N
11342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador Contable	N
10502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagado	N
10633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
3034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
7627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
8096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
8044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Amortización del Activo	N
8074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Cantidad de Mercado	N
6950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Corte de Página	N
3342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
7931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Elemento	N
11776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
6706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad  Promedio Acumulada	N
5933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
3467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entidad Acumulada	N
6356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Misma Línea	N
4322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
5480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Frecuencia	N
3722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Costo de Flete	N
5755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Planeado	N
6920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Domingo	N
4198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesar Ahora	N
6248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
6523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tasa de Cambio	N
10397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crear Proporción Reciproca	N
10401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Codigo ISO actual de Moneda	N
9805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
9584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
9434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
9387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log Replicación 	N
9348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estrategía de Replicación	N
9372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Réplica	N
9349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla de Replicación	N
9951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Inventario	N
9783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Fecha de Servicio	N
9786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Movimiento	N
9788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
9790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
9586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
9728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
9014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
9017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Documento	N
9019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
9021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
9201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Colonía	N
9204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
9205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM Almacenamiento	N
13454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
9190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto	N
10177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Proveedor	N
10181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
10182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
10183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
10184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	RFC	N
9113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Año de Expiración	N
8359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia	N
8676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tarjeta de Crédito	N
9117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Pago	N
9344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
15243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contraseña	N
15186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
9682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo socio	N
9684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
9688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
9689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nota del Término de Pago	N
9928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
10519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Flujo de Trabajo	N
10521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valor Antiguo	N
10786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea de tipo de movimiento	N
10787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ancho de la Línea Mvto	N
10788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Factura	N
10789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Recibo	N
10791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Entrega	N
10794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad de Recolección	N
13435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol Primario de Organización	N
13436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	El Usuario usa Acceso a Organización	N
14189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel de Costeo	N
14198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Texto de Respuesta	N
13532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado	N
13563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resúmen	N
13302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
13102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Socio 2	N
13701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Mensaje	N
12988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
12990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID Línea	N
12991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
12993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
12995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Aplicación CG	N
12645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Diferencia Prueba patrón	N
12786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Colonía	N
12789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
12790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	País	N
13041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impuesto Incluido en el Precio	N
14415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
14417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Actual	N
13997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad Base	N
13998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Confidencial	N
14046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
13782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad del Movimiento	N
12730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Veces Realizado	N
13574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ADM (RMA)	N
13575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
13576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Cierre	N
13577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad	N
14159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría del Producto	N
14045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
14048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Abierto	N
13903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Posición	N
13905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo por lote	N
13906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Corrida por Unidad	N
13907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tiempo de Desmontaje	N
13908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	LDM	N
13785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Traducida	N
13650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Tienda Web 	N
12590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
13375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cifra de Control	N
13377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
13378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Agente Cía	N
13476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Actual	N
13335	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Movimiento	N
13535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Término de Pago	N
50132	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_ID	N
50133	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organización	N
50134	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Code_New	N
50135	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Code_Old	N
50136	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_Common_ID	N
50137	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Compañía	N
50138	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Forma Especial	N
50139	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Formato de Importación	N
50140	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Vista del Informe	N
50141	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Tabla	N
50142	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Banco de Trabajo	N
50143	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creado	N
50144	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	DBType	N
50145	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Procesado	N
50146	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre	N
50147	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre 2	N
50148	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	No. Línea	N
50149	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Activo	N
50150	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	File_Directory	N
50151	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Nombre del Fichero	N
50152	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Destination_Directory	N
50153	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Descripción	N
14081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CP - CC	N
14082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	CP - CC	N
11557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Clave de Búsqueda	N
11561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Atributo	N
12907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cualquier Loc Para	N
3105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. De Cuenta	N
3874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. De Cuenta	N
13060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tabla	N
11817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Relación	N
8846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excluir	N
9915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID de Registro	N
10136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
10139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Grupo de Socio de Negocio	N
10151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Facturas	N
11204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesado	N
12277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
13097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. del Documento	N
13099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Punto Decimal	N
13081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Patron de Fecha	N
11457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Funcionalidad Beta	N
12739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
12384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total del Descuento	N
12386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
12388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Totales con sobre/sub pago	N
12124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
12125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Aprobación	N
12126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado del Documento	N
12127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
11180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
12917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Reversa Línea de Dirección	N
11079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SPC (RfQ)	N
10970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto SPC (RfQ)	N
12187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
12478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suprimir Nulos	N
12479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Basado en Tabla	N
12482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Área	N
12483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Forma	N
12484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ordenado por	N
12477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Máxima Altura	N
12480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de letra de impresion predeterminado	N
12481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
12486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Nombre del Artículo	N
12490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre Impresión	N
12492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alineación del Campo	N
12496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Suma Calculada	N
11294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Subscriptor SPC (RfQ)	N
10977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Gasto	N
10749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de la Transacción	N
11197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
12344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programa de Pagos Validos	N
10261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Auto-Servicio	N
11280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log de Procesador de Solicitudes	N
10821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador de Solicitudes	N
10822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto Relacionado	N
10853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Producto Relacionado	N
10855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento Unido	N
10580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
10579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
8555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo LDM	N
10581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario 1	N
10660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Presupuesto	N
10661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Aplicación	N
10664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Región de Ventas	N
10665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cargo	N
10667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cuenta	N
10675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización de la Trans.	N
10677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Crédito Contabilizado	N
10678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Categoría CG	N
10886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
10657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Período	N
12225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Confirmada	N
12227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nivel 	N
11083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
12029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UM	N
10854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
12032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Símbolo	N
12033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad	N
12409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	LDAP Host	N
10959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
13712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Solicitud	N
13605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tienda Web	N
13606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
14533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
15074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
15075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
15076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
15077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
15078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secuencia	N
15079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Árbol	N
15080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ID del Nodo	N
8367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mes de Expiración	N
8368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resultado	N
6494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Selección de Pagos	N
5346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea del Diario de Efectivo	N
7102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Localización / Dirección	N
8147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Col_16	N
10518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
9660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio de Negocio	N
11889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
11890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Impresión a Color	N
9771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
9816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Fecha de Servicio	N
10830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
10833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
6245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lógica de Solo Lectura	N
13090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Factura	N
12662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo del valor del atributo 	N
11996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
12652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	En Negociación	N
12653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Abierto	N
12669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Medida Actual	N
14597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento 2 de Usuario	N
15782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
15784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Window	N
15812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Perfil de Conexión	N
14619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Perfil de Conexión	N
14621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cláusula Where SQL	N
15557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Otra Cláusula	N
15595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entity Type	N
15605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ModelPackage	N
15470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Stylesheet	N
15622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Profile	N
15623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
15701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Broadcast Server	N
15702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
11288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
11293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
12435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe Contable	N
11486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Neto de Línea	N
12635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
11203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Estado de la Publicación	N
10887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de suscripción 	N
10951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Atributo	N
11403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Programación	N
10988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
11354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Siguiente Fecha de Corrida	N
11356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Procesador Contable	N
11359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Frecuencia	N
11228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
11229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
11230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario	N
11446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Teléfono	N
11449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Código Postal	N
11095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo SPC (RfQ)	N
11332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
11333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
11336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Resúmen	N
10241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
10474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
10476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
10479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
10481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
10269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Moneda	N
11959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Calculada	N
11960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Formato de Impresión	N
11961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Usuario Estandar Flujo de Trabajo	N
11963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre del Contacto Facturación	N
11964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Socio Entrega Directa	N
11965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre (Facturación)	N
11966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contacto Entrega Directa	N
11480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Acción en el Documento	N
10427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Del Descuento en OC	N
14434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ajustar Costo	N
14580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
14688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
15703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
15631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Respuesta Estandar	N
13355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
13690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Mail para Usuario	N
13691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
13580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
10079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
10081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
10082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Línea Entrega / Recibo	N
10084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Inventario Físico	N
10085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Rack	N
10087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
10089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
9949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
9736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén	N
9737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
9738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Terminación	N
9742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Total Comprometido	N
12823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Regla de Costo de Flete	N
12824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Confirmada	N
12827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección del Socio del Negocio	N
12936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Recordatorio	N
12937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
12938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Valido	N
12600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Título	N
12601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Saludo contacto del socio	N
12604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	DUNS	N
12606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Gran Total	N
12833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fijada	N
12838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
12839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Orden de Venta	N
13642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
12756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
12757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
12758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	PDV Disposición de la llave	N
12761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
12764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
12768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	UPC/EAN	N
14138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lista de Materiales	N
13392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto	N
12617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Referencia de Orden de Socio	N
12620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Campaña	N
12622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Vencimiento	N
12624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Pagado	N
14139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Producto	N
13168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Conjunto de Atributos	N
13169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
13170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Garantía	N
13171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. Lote	N
13172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	No. de Serie	N
13173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Atributos del Producto	N
13175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lote	N
13191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
13195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Moneda	N
13259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transacción de Inventario	N
13261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Organización	N
13264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Movimiento	N
13242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NCBB	N
3030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Precio Límite Forzado	N
13379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	F. Documento	N
12821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Sólo Descripción	N
13338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entrega / Recibo	N
13340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Asunto del Proyecto	N
11553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
11048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
14771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre	N
14772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Restricción	N
14544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Antes de Aprobación	N
14545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Control Scope	N
14722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Incluir Todas las Monédas	N
14723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revaloración Tipo del Documento	N
14724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Incluir Todas las Monédas	N
14857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	EMail a Soporte 	N
12933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alerta de días en inactividad	N
12939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad Inicial Dinámica	N
12940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad Dinámica Unitaria	N
12941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Prioridad de Cambio Dinámico	N
12942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Alerta sobre prioridad	N
12943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección de BD Servidor	N
12944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Nombre de Base de Datos	N
14390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ubicación	N
14391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	A Ubicación	N
15382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Lenguaje	N
15383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado por	N
13523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Días de Vencimiento	N
13588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Productos Descargados	N
13589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Compañía	N
13493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fecha de Inicio	N
12956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
13555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
15302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cumpleaños	N
14734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Inicio	N
14735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Plan de Inicio	N
14736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cantidad Facturada	N
14737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Producto Usado	N
13868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Activo	N
13869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
13870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Almacén Fuente	N
14141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tipo de Costo	N
14142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Esquema Contable	N
15099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Padre	N
14229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Empleados	N
14230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	NAICS/SIC	N
14231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Primera Venta	N
14232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo de Adquisición	N
14125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo Futuro	N
14126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción	N
13832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Importe de Sobre tiempo	N
13833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo de Sobretiempo	N
13834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Remuneración de la Posición	N
13950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Ayuda	N
13951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Imprimir Detalle de Transacciones	N
14804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado	N
14805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Creado Por	N
14806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actualizado	N
14855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Etiqueta de Liberación	N
14856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	EMail a Soporte 	N
14977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Instancia del Conjunto de Atributos	N
14978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Costo	N
14979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cost Value	N
14980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elemento de Costo	N
5234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección	N
50210	es_MX	0	0	Y	2007-04-03 18:20:00	100	2007-04-03 18:20:00	100	Allow Negative Posting	N
53266	es_MX	0	0	Y	2007-11-27 23:01:29	100	2007-11-27 23:01:29	100	Post if Clearing Equal	N
53267	es_MX	0	0	Y	2007-12-01 01:58:56	100	2007-12-01 01:58:56	100	Commitment Offset Sales	N
53271	es_MX	0	0	Y	2007-12-15 12:36:38	100	2007-12-15 12:36:38	100	Configuration Level	N
54091	es_MX	0	0	Y	2008-01-07 21:37:34	100	2008-01-07 21:37:34	100	Jasper Process	N
54092	es_MX	0	0	Y	2008-01-07 21:42:27	100	2008-01-07 21:42:27	100	Jasper Process Now	N
54093	es_MX	0	0	Y	2008-01-08 19:04:46	0	2008-01-08 19:04:46	0	Fail on Missing Model Validator	N
54095	es_MX	0	0	Y	2008-01-09 23:29:56	100	2008-01-09 23:29:56	100	IsUseASP	N
54099	es_MX	0	0	Y	2008-01-09 23:30:22	100	2008-01-09 23:30:22	100	ASP_Level_ID	N
54105	es_MX	0	0	Y	2008-01-09 23:30:42	100	2008-01-09 23:30:42	100	ASP_Status	N
54111	es_MX	0	0	Y	2008-01-09 23:31:16	100	2008-01-09 23:31:16	100	ASP_Status	N
54118	es_MX	0	0	Y	2008-01-09 23:31:34	100	2008-01-09 23:31:34	100	AllFields	N
54129	es_MX	0	0	Y	2008-01-09 23:32:03	100	2008-01-09 23:32:03	100	ASP_Status	N
54133	es_MX	0	0	Y	2008-01-09 23:32:32	100	2008-01-09 23:32:32	100	ASP_Level_ID	N
54139	es_MX	0	0	Y	2008-01-09 23:32:38	100	2008-01-09 23:32:38	100	ASP_Status	N
54150	es_MX	0	0	Y	2008-01-09 23:33:11	100	2008-01-09 23:33:11	100	ASP_Status	N
54154	es_MX	0	0	Y	2008-01-09 23:33:28	100	2008-01-09 23:33:28	100	ASP_Level_ID	N
54160	es_MX	0	0	Y	2008-01-09 23:33:33	100	2008-01-09 23:33:33	100	ASP_Status	N
54164	es_MX	0	0	Y	2008-01-09 23:33:50	100	2008-01-09 23:33:50	100	ASP_Level_ID	N
54170	es_MX	0	0	Y	2008-01-09 23:34:05	100	2008-01-09 23:34:05	100	ASP_Status	N
54174	es_MX	0	0	Y	2008-01-09 23:34:34	100	2008-01-09 23:34:34	100	ASP_Level_ID	N
54180	es_MX	0	0	Y	2008-01-09 23:34:40	100	2008-01-09 23:34:40	100	ASP_Status	N
54183	es_MX	0	0	Y	2008-01-09 23:34:59	100	2008-01-09 23:34:59	100	ASP_Module_ID	N
54195	es_MX	0	0	Y	2008-01-09 23:35:38	100	2008-01-09 23:35:38	100	ASP_Level_ID	N
54196	es_MX	0	0	Y	2008-01-09 23:35:39	100	2008-01-09 23:35:39	100	ASP_Module_ID	N
54209	es_MX	0	0	Y	2008-01-09 23:36:22	100	2008-01-09 23:36:22	100	ASP_ClientLevel_ID	N
54210	es_MX	0	0	Y	2008-01-09 23:36:27	100	2008-01-09 23:36:27	100	ASP_Level_ID	N
54211	es_MX	0	0	Y	2008-01-09 23:36:28	100	2008-01-09 23:36:28	100	ASP_Module_ID	N
54222	es_MX	0	0	Y	2008-01-09 23:36:58	100	2008-01-09 23:36:58	100	ASP_Status	N
54224	es_MX	0	0	Y	2008-01-09 23:37:00	100	2008-01-09 23:37:00	100	ASP_ClientException_ID	N
54248	es_MX	0	0	Y	2008-01-23 11:42:24	100	2008-01-23 11:42:24	100	Rule	N
54254	es_MX	0	0	Y	2008-01-23 11:52:52	100	2008-01-23 11:52:52	100	Rule Type	N
54258	es_MX	0	0	Y	2008-01-24 17:46:47	100	2008-01-24 17:46:47	100	Generated Draft	N
54259	es_MX	0	0	Y	2008-01-30 12:07:41	100	2008-01-30 12:07:41	100	Collapsed By Default	N
54267	es_MX	0	0	Y	2008-02-01 01:49:34	100	2008-02-01 01:49:34	100	Table Script Validator	N
54309	es_MX	0	0	Y	2008-02-11 19:30:30	100	2008-02-11 19:30:30	100	Decimal Pattern	N
54351	es_MX	0	0	Y	2008-02-12 21:25:40	100	2008-02-12 21:25:40	100	Login date	N
54352	es_MX	0	0	Y	2008-02-12 21:28:37	100	2008-02-12 21:28:37	100	Event Change Log	N
54353	es_MX	0	0	Y	2008-02-12 23:34:02	100	2008-02-12 23:34:02	100	Last Build Info	N
54354	es_MX	0	0	Y	2008-02-12 23:35:26	100	2008-02-12 23:35:26	100	Fail if Build Differ	N
54355	es_MX	0	0	Y	2008-02-13 16:17:13	100	2008-02-13 16:17:13	100	Order By Value	N
54358	es_MX	0	0	Y	2008-02-13 16:59:44	100	2008-02-13 16:59:44	100	Info Factory Class	N
54359	es_MX	0	0	Y	2008-02-13 17:01:39	100	2008-02-13 17:01:39	100	Info Factory Class	N
54360	es_MX	0	0	Y	2008-02-15 15:02:38	100	2008-02-15 15:02:38	100	Migration Script	N
54372	es_MX	0	0	Y	2008-02-15 15:03:05	100	2008-02-15 15:03:05	100	Developer Name	N
54374	es_MX	0	0	Y	2008-02-15 15:03:10	100	2008-02-15 15:03:10	100	URL	N
54375	es_MX	0	0	Y	2008-02-15 15:03:11	100	2008-02-15 15:03:11	100	Apply Script	N
54376	es_MX	0	0	Y	2008-02-15 15:03:13	100	2008-02-15 15:03:13	100	Status	N
54377	es_MX	0	0	Y	2008-02-15 15:03:15	100	2008-02-15 15:03:15	100	Roll the Script	N
50187	es_MX	0	0	Y	2007-02-28 01:41:27	100	2007-02-28 01:43:06	100	System Configurator	N
50184	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Store Attachments On File System	N
50185	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Windows Attachment Path	N
50186	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Unix Attachment Path	N
50198	es_MX	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:26:49	100	Allow Info Account	N
50200	es_MX	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:30:02	100	Allow Info BPartner	N
50199	es_MX	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:28:11	100	Allow Info Asset	N
50204	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:33:20	100	Allow Info Order	N
50205	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:33:21	100	Allow Info Payment	N
50206	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:33:22	100	Allow Info Product	N
50207	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:33:26	100	Allow Info Resource	N
50208	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:33:27	100	Allow Info Schedule	N
50202	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:33:16	100	Allow Info InOut	N
50201	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:33:14	100	Allow Info CashJournal	N
50203	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:33:19	100	Allow Info Invoice	N
50209	es_MX	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	Jasper Process	N
50211	es_MX	0	0	Y	2007-04-24 00:00:00	100	2007-04-24 00:00:00	100	Parent Product Category	N
50214	es_MX	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	Store Archive On File System	N
50215	es_MX	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	Windows Archive Path	N
50216	es_MX	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	Unix Archive Path	N
50218	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	Mandatory Logic	N
51000	es_MX	0	0	Y	2007-06-19 22:43:07	100	2007-06-19 23:14:47	100	IsPostcodeLookup	N
51001	es_MX	0	0	Y	2007-06-19 22:43:07	100	2007-06-19 23:04:48	100	LookupClassName	N
51002	es_MX	0	0	Y	2007-06-19 22:43:07	100	2007-06-19 23:04:48	100	LookupClientID	N
51004	es_MX	0	0	Y	2007-06-22 02:03:37	100	2007-06-22 02:05:17	100	LookupPassword	N
51003	es_MX	0	0	Y	2007-06-19 22:43:07	100	2007-06-19 23:04:48	100	LookupUrl	N
51012	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	HTML	N
51018	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	PA_DashboardContent_ID	N
53243	es_MX	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:54:47	100	ActivityValue	N
52051	es_MX	0	0	Y	2008-03-26 13:20:01.758	0	2008-03-26 13:20:01.758	0	Module	N
52056	es_MX	0	0	Y	2008-03-26 13:20:01.784	0	2008-03-26 13:20:01.784	0	Position	N
52058	es_MX	0	0	Y	2008-03-26 13:20:01.791	0	2008-03-26 13:20:01.791	0	CashDrawer	N
52059	es_MX	0	0	Y	2008-03-26 13:20:01.829	0	2008-03-26 13:20:01.829	0	Sequence	N
52060	es_MX	0	0	Y	2008-03-26 13:20:01.844	0	2008-03-26 13:20:01.844	0	Category	N
52061	es_MX	0	0	Y	2008-03-26 13:20:01.848	0	2008-03-26 13:20:01.848	0	Group1	N
52062	es_MX	0	0	Y	2008-03-26 13:20:01.851	0	2008-03-26 13:20:01.851	0	Group2	N
52063	es_MX	0	0	Y	2008-03-26 13:20:01.854	0	2008-03-26 13:20:01.854	0	OrderType	N
52064	es_MX	0	0	Y	2008-03-26 13:20:01.857	0	2008-03-26 13:20:01.857	0	AmountTendered	N
52065	es_MX	0	0	Y	2008-03-26 13:20:01.896	0	2008-03-26 13:20:01.896	0	AmountRefunded	N
52066	es_MX	0	0	Y	2008-03-26 13:20:01.899	0	2008-03-26 13:20:01.899	0	UserPIN	N
52067	es_MX	0	0	Y	2008-03-26 13:20:01.901	0	2008-03-26 13:20:01.901	0	UserDiscount	N
52069	es_MX	0	0	Y	2008-03-26 13:20:01.928	0	2008-03-26 13:20:01.928	0	Args	N
53002	es_MX	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	Field Group Type	N
52052	es_MX	0	0	Y	2008-03-26 13:20:01.761	0	2008-03-26 13:20:01.761	0	Parent Menu	N
53253	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	N
53264	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validation Class	N
53246	es_MX	0	0	Y	2007-09-21 00:00:00	100	2007-09-21 00:00:00	100	Dunning Grace	N
53247	es_MX	0	0	Y	2007-09-21 00:00:00	100	2007-09-21 00:00:00	100	Dunning Grace	N
52011	es_MX	0	0	Y	2008-03-26 13:20:01.322	0	2008-03-26 13:20:01.322	0	Black List Cheque	N
52031	es_MX	0	0	Y	2008-03-26 13:20:01.606	0	2008-03-26 13:20:01.606	0	Role Menu	N
52040	es_MX	0	0	Y	2008-03-26 13:20:01.646	0	2008-03-26 13:20:01.646	0	Web Menu	N
52041	es_MX	0	0	Y	2008-03-26 13:20:01.65	0	2008-03-26 13:20:01.65	0	Web Menu	N
52053	es_MX	0	0	Y	2008-03-26 13:20:01.774	0	2008-03-26 13:20:01.774	0	Has SubMenu	N
52055	es_MX	0	0	Y	2008-03-26 13:20:01.781	0	2008-03-26 13:20:01.781	0	Image Link	N
52050	es_MX	0	0	Y	2008-03-26 13:20:01.754	0	2008-03-26 13:20:01.754	0	Menu Link	N
52019	es_MX	0	0	Y	2008-03-26 13:20:01.525	0	2008-03-26 13:20:01.525	0	Bank Name	N
52020	es_MX	0	0	Y	2008-03-26 13:20:01.528	0	2008-03-26 13:20:01.528	0	Cheque No	N
52029	es_MX	0	0	Y	2008-03-26 13:20:01.595	0	2008-03-26 13:20:01.595	0	Key	N
52030	es_MX	0	0	Y	2008-03-26 13:20:01.603	0	2008-03-26 13:20:01.603	0	Value	N
52021	es_MX	0	0	Y	2008-03-26 13:20:01.531	0	2008-03-26 13:20:01.531	0	Web Properties	N
14262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción del Contacto	N
13637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Contacto del menú	N
10842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Shipment/Receipt	N
7897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Descripción del Contacto	N
8383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección	N
5051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección	N
9114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dirección	N
53270	es_MX	0	0	Y	2007-12-15 12:31:11	100	2007-12-15 12:31:11	100	Tipo de Entidad	N
54087	es_MX	0	0	Y	2007-12-29 17:55:55	100	2007-12-29 17:55:55	100	Sobreescribir Secuencia al Completar	N
54088	es_MX	0	0	Y	2007-12-29 17:57:54	100	2007-12-29 17:57:54	100	Secuencia Definitiva	N
54089	es_MX	0	0	Y	2007-12-29 17:58:26	100	2007-12-29 17:58:26	100	Sobreescribir Fecha al Completar	N
54094	es_MX	0	0	Y	2008-01-08 20:29:58	100	2008-01-08 20:29:58	100	Secuencia	N
54096	es_MX	0	0	Y	2008-01-09 23:30:17	100	2008-01-09 23:30:17	100	Compañía	N
54097	es_MX	0	0	Y	2008-01-09 23:30:21	100	2008-01-09 23:30:21	100	Organización	N
54098	es_MX	0	0	Y	2008-01-09 23:30:22	100	2008-01-09 23:30:22	100	Ventana	N
54100	es_MX	0	0	Y	2008-01-09 23:30:25	100	2008-01-09 23:30:25	100	Actualizado por	N
54101	es_MX	0	0	Y	2008-01-09 23:30:28	100	2008-01-09 23:30:28	100	Creado	N
54102	es_MX	0	0	Y	2008-01-09 23:30:29	100	2008-01-09 23:30:29	100	Creado Por	N
54103	es_MX	0	0	Y	2008-01-09 23:30:33	100	2008-01-09 23:30:33	100	Activo	N
54104	es_MX	0	0	Y	2008-01-09 23:30:35	100	2008-01-09 23:30:35	100	Actualizado	N
54106	es_MX	0	0	Y	2008-01-09 23:31:07	100	2008-01-09 23:31:07	100	Compañía	N
54107	es_MX	0	0	Y	2008-01-09 23:31:11	100	2008-01-09 23:31:11	100	Organización	N
54108	es_MX	0	0	Y	2008-01-09 23:31:12	100	2008-01-09 23:31:12	100	Pestaña	N
54112	es_MX	0	0	Y	2008-01-09 23:31:20	100	2008-01-09 23:31:20	100	Actualizado por	N
54113	es_MX	0	0	Y	2008-01-09 23:31:21	100	2008-01-09 23:31:21	100	Creado	N
54114	es_MX	0	0	Y	2008-01-09 23:31:25	100	2008-01-09 23:31:25	100	Creado Por	N
54115	es_MX	0	0	Y	2008-01-09 23:31:26	100	2008-01-09 23:31:26	100	Activo	N
54116	es_MX	0	0	Y	2008-01-09 23:31:33	100	2008-01-09 23:31:33	100	Procesar Ahora	N
54117	es_MX	0	0	Y	2008-01-09 23:31:33	100	2008-01-09 23:31:33	100	Actualizado	N
54119	es_MX	0	0	Y	2008-01-09 23:31:50	100	2008-01-09 23:31:50	100	Compañía	N
54120	es_MX	0	0	Y	2008-01-09 23:31:51	100	2008-01-09 23:31:51	100	Campo	N
54121	es_MX	0	0	Y	2008-01-09 23:31:52	100	2008-01-09 23:31:52	100	Organización	N
54124	es_MX	0	0	Y	2008-01-09 23:31:55	100	2008-01-09 23:31:55	100	Actualizado por	N
54125	es_MX	0	0	Y	2008-01-09 23:32:00	100	2008-01-09 23:32:00	100	Creado	N
54126	es_MX	0	0	Y	2008-01-09 23:32:00	100	2008-01-09 23:32:00	100	Creado Por	N
54127	es_MX	0	0	Y	2008-01-09 23:32:01	100	2008-01-09 23:32:01	100	Activo	N
54128	es_MX	0	0	Y	2008-01-09 23:32:02	100	2008-01-09 23:32:02	100	Actualizado	N
54130	es_MX	0	0	Y	2008-01-09 23:32:24	100	2008-01-09 23:32:24	100	Compañía	N
54131	es_MX	0	0	Y	2008-01-09 23:32:28	100	2008-01-09 23:32:28	100	Organización	N
54132	es_MX	0	0	Y	2008-01-09 23:32:32	100	2008-01-09 23:32:32	100	Proceso	N
54134	es_MX	0	0	Y	2008-01-09 23:32:33	100	2008-01-09 23:32:33	100	Actualizado por	N
54135	es_MX	0	0	Y	2008-01-09 23:32:34	100	2008-01-09 23:32:34	100	Creado	N
54136	es_MX	0	0	Y	2008-01-09 23:32:35	100	2008-01-09 23:32:35	100	Creado Por	N
54137	es_MX	0	0	Y	2008-01-09 23:32:36	100	2008-01-09 23:32:36	100	Activo	N
54138	es_MX	0	0	Y	2008-01-09 23:32:37	100	2008-01-09 23:32:37	100	Actualizado	N
54140	es_MX	0	0	Y	2008-01-09 23:32:59	100	2008-01-09 23:32:59	100	Compañía	N
54141	es_MX	0	0	Y	2008-01-09 23:33:00	100	2008-01-09 23:33:00	100	Organización	N
54143	es_MX	0	0	Y	2008-01-09 23:33:05	100	2008-01-09 23:33:05	100	Parámetro de Procesos	N
54145	es_MX	0	0	Y	2008-01-09 23:33:06	100	2008-01-09 23:33:06	100	Actualizado por	N
54146	es_MX	0	0	Y	2008-01-09 23:33:07	100	2008-01-09 23:33:07	100	Creado	N
54147	es_MX	0	0	Y	2008-01-09 23:33:09	100	2008-01-09 23:33:09	100	Creado Por	N
54148	es_MX	0	0	Y	2008-01-09 23:33:10	100	2008-01-09 23:33:10	100	Activo	N
54149	es_MX	0	0	Y	2008-01-09 23:33:10	100	2008-01-09 23:33:10	100	Actualizado	N
54151	es_MX	0	0	Y	2008-01-09 23:33:25	100	2008-01-09 23:33:25	100	Compañía	N
54152	es_MX	0	0	Y	2008-01-09 23:33:26	100	2008-01-09 23:33:26	100	Forma Especial	N
54153	es_MX	0	0	Y	2008-01-09 23:33:26	100	2008-01-09 23:33:26	100	Organización	N
54155	es_MX	0	0	Y	2008-01-09 23:33:28	100	2008-01-09 23:33:28	100	Actualizado por	N
54156	es_MX	0	0	Y	2008-01-09 23:33:29	100	2008-01-09 23:33:29	100	Creado	N
54157	es_MX	0	0	Y	2008-01-09 23:33:30	100	2008-01-09 23:33:30	100	Creado Por	N
54158	es_MX	0	0	Y	2008-01-09 23:33:31	100	2008-01-09 23:33:31	100	Activo	N
54159	es_MX	0	0	Y	2008-01-09 23:33:32	100	2008-01-09 23:33:32	100	Actualizado	N
54161	es_MX	0	0	Y	2008-01-09 23:33:46	100	2008-01-09 23:33:46	100	Compañía	N
54162	es_MX	0	0	Y	2008-01-09 23:33:47	100	2008-01-09 23:33:47	100	Organización	N
54163	es_MX	0	0	Y	2008-01-09 23:33:49	100	2008-01-09 23:33:49	100	Tarea	N
54165	es_MX	0	0	Y	2008-01-09 23:33:51	100	2008-01-09 23:33:51	100	Actualizado por	N
54166	es_MX	0	0	Y	2008-01-09 23:33:52	100	2008-01-09 23:33:52	100	Creado	N
54167	es_MX	0	0	Y	2008-01-09 23:33:56	100	2008-01-09 23:33:56	100	Creado Por	N
54168	es_MX	0	0	Y	2008-01-09 23:34:00	100	2008-01-09 23:34:00	100	Activo	N
54169	es_MX	0	0	Y	2008-01-09 23:34:01	100	2008-01-09 23:34:01	100	Actualizado	N
54171	es_MX	0	0	Y	2008-01-09 23:34:27	100	2008-01-09 23:34:27	100	Compañía	N
54172	es_MX	0	0	Y	2008-01-09 23:34:28	100	2008-01-09 23:34:28	100	Organización	N
54173	es_MX	0	0	Y	2008-01-09 23:34:34	100	2008-01-09 23:34:34	100	Flujo de Trabajo	N
54175	es_MX	0	0	Y	2008-01-09 23:34:36	100	2008-01-09 23:34:36	100	Actualizado por	N
54176	es_MX	0	0	Y	2008-01-09 23:34:37	100	2008-01-09 23:34:37	100	Creado	N
54177	es_MX	0	0	Y	2008-01-09 23:34:38	100	2008-01-09 23:34:38	100	Creado Por	N
54178	es_MX	0	0	Y	2008-01-09 23:34:38	100	2008-01-09 23:34:38	100	Activo	N
54179	es_MX	0	0	Y	2008-01-09 23:34:39	100	2008-01-09 23:34:39	100	Actualizado	N
54181	es_MX	0	0	Y	2008-01-09 23:34:58	100	2008-01-09 23:34:58	100	Nombre	N
54182	es_MX	0	0	Y	2008-01-09 23:34:59	100	2008-01-09 23:34:59	100	Organización	N
54185	es_MX	0	0	Y	2008-01-09 23:35:02	100	2008-01-09 23:35:02	100	Creado Por	N
54186	es_MX	0	0	Y	2008-01-09 23:35:05	100	2008-01-09 23:35:05	100	Clave de Búsqueda	N
54187	es_MX	0	0	Y	2008-01-09 23:35:06	100	2008-01-09 23:35:06	100	Ayuda	N
54188	es_MX	0	0	Y	2008-01-09 23:35:07	100	2008-01-09 23:35:07	100	Activo	N
54189	es_MX	0	0	Y	2008-01-09 23:35:08	100	2008-01-09 23:35:08	100	Actualizado	N
54190	es_MX	0	0	Y	2008-01-09 23:35:08	100	2008-01-09 23:35:08	100	Actualizado por	N
54191	es_MX	0	0	Y	2008-01-09 23:35:09	100	2008-01-09 23:35:09	100	Compañía	N
54192	es_MX	0	0	Y	2008-01-09 23:35:13	100	2008-01-09 23:35:13	100	Descripción	N
54193	es_MX	0	0	Y	2008-01-09 23:35:36	100	2008-01-09 23:35:36	100	Procesar Ahora	N
54194	es_MX	0	0	Y	2008-01-09 23:35:37	100	2008-01-09 23:35:37	100	Nombre	N
54197	es_MX	0	0	Y	2008-01-09 23:35:43	100	2008-01-09 23:35:43	100	Creado	N
54198	es_MX	0	0	Y	2008-01-09 23:35:47	100	2008-01-09 23:35:47	100	Creado Por	N
54199	es_MX	0	0	Y	2008-01-09 23:35:48	100	2008-01-09 23:35:48	100	Clave de Búsqueda	N
54200	es_MX	0	0	Y	2008-01-09 23:35:49	100	2008-01-09 23:35:49	100	Ayuda	N
54201	es_MX	0	0	Y	2008-01-09 23:35:53	100	2008-01-09 23:35:53	100	Activo	N
54202	es_MX	0	0	Y	2008-01-09 23:35:54	100	2008-01-09 23:35:54	100	Actualizado	N
54203	es_MX	0	0	Y	2008-01-09 23:35:57	100	2008-01-09 23:35:57	100	Actualizado por	N
54204	es_MX	0	0	Y	2008-01-09 23:35:58	100	2008-01-09 23:35:58	100	Organización	N
54205	es_MX	0	0	Y	2008-01-09 23:35:59	100	2008-01-09 23:35:59	100	Compañía	N
54206	es_MX	0	0	Y	2008-01-09 23:36:00	100	2008-01-09 23:36:00	100	Descripción	N
54207	es_MX	0	0	Y	2008-01-09 23:36:20	100	2008-01-09 23:36:20	100	Compañía	N
54208	es_MX	0	0	Y	2008-01-09 23:36:20	100	2008-01-09 23:36:20	100	Organización	N
54212	es_MX	0	0	Y	2008-01-09 23:36:29	100	2008-01-09 23:36:29	100	Actualizado por	N
54213	es_MX	0	0	Y	2008-01-09 23:36:30	100	2008-01-09 23:36:30	100	Creado Por	N
54214	es_MX	0	0	Y	2008-01-09 23:36:31	100	2008-01-09 23:36:31	100	Ayuda	N
54215	es_MX	0	0	Y	2008-01-09 23:36:32	100	2008-01-09 23:36:32	100	Activo	N
54216	es_MX	0	0	Y	2008-01-09 23:36:33	100	2008-01-09 23:36:33	100	Actualizado	N
54217	es_MX	0	0	Y	2008-01-09 23:36:33	100	2008-01-09 23:36:33	100	Creado	N
54218	es_MX	0	0	Y	2008-01-09 23:36:51	100	2008-01-09 23:36:51	100	Flujo de Trabajo	N
54219	es_MX	0	0	Y	2008-01-09 23:36:55	100	2008-01-09 23:36:55	100	Forma Especial	N
54220	es_MX	0	0	Y	2008-01-09 23:36:56	100	2008-01-09 23:36:56	100	Nodo	N
54221	es_MX	0	0	Y	2008-01-09 23:36:58	100	2008-01-09 23:36:58	100	Tarea	N
54223	es_MX	0	0	Y	2008-01-09 23:36:59	100	2008-01-09 23:36:59	100	Proceso	N
54225	es_MX	0	0	Y	2008-01-09 23:37:02	100	2008-01-09 23:37:02	100	Creado	N
54226	es_MX	0	0	Y	2008-01-09 23:37:02	100	2008-01-09 23:37:02	100	Creado Por	N
54227	es_MX	0	0	Y	2008-01-09 23:37:04	100	2008-01-09 23:37:04	100	Activo	N
54228	es_MX	0	0	Y	2008-01-09 23:37:08	100	2008-01-09 23:37:08	100	Actualizado	N
54229	es_MX	0	0	Y	2008-01-09 23:37:09	100	2008-01-09 23:37:09	100	Ventana	N
54230	es_MX	0	0	Y	2008-01-09 23:37:10	100	2008-01-09 23:37:10	100	Pestaña	N
54231	es_MX	0	0	Y	2008-01-09 23:37:12	100	2008-01-09 23:37:12	100	Parámetro de Procesos	N
54232	es_MX	0	0	Y	2008-01-09 23:37:13	100	2008-01-09 23:37:13	100	Organización	N
54233	es_MX	0	0	Y	2008-01-09 23:37:14	100	2008-01-09 23:37:14	100	Actualizado por	N
54234	es_MX	0	0	Y	2008-01-09 23:37:14	100	2008-01-09 23:37:14	100	Compañía	N
54235	es_MX	0	0	Y	2008-01-09 23:37:15	100	2008-01-09 23:37:15	100	Campo	N
54241	es_MX	0	0	Y	2008-01-23 11:41:52	100	2008-01-23 11:41:52	100	Compañía	N
54242	es_MX	0	0	Y	2008-01-23 11:41:59	100	2008-01-23 11:41:59	100	Organización	N
54243	es_MX	0	0	Y	2008-01-23 11:42:03	100	2008-01-23 11:42:03	100	Creado	N
54244	es_MX	0	0	Y	2008-01-23 11:42:09	100	2008-01-23 11:42:09	100	Creado Por	N
54245	es_MX	0	0	Y	2008-01-23 11:42:12	100	2008-01-23 11:42:12	100	Descripción	N
54246	es_MX	0	0	Y	2008-01-23 11:42:17	100	2008-01-23 11:42:17	100	Ayuda	N
54247	es_MX	0	0	Y	2008-01-23 11:42:22	100	2008-01-23 11:42:22	100	Activo	N
54249	es_MX	0	0	Y	2008-01-23 11:42:27	100	2008-01-23 11:42:27	100	Nombre	N
54250	es_MX	0	0	Y	2008-01-23 11:42:32	100	2008-01-23 11:42:32	100	Actualizado	N
54251	es_MX	0	0	Y	2008-01-23 11:42:35	100	2008-01-23 11:42:35	100	Actualizado por	N
54252	es_MX	0	0	Y	2008-01-23 11:42:41	100	2008-01-23 11:42:41	100	Clave de Búsqueda	N
54253	es_MX	0	0	Y	2008-01-23 11:47:17	100	2008-01-23 11:47:17	100	Tipo de Entidad	N
54255	es_MX	0	0	Y	2008-01-23 11:56:51	100	2008-01-23 11:56:51	100	Tipo de Evento	N
54256	es_MX	0	0	Y	2008-01-23 11:58:09	100	2008-01-23 11:58:09	100	Nivel de Acceso a Datos	N
54257	es_MX	0	0	Y	2008-01-23 12:02:24	100	2008-01-23 12:02:24	100	Escritura	N
54260	es_MX	0	0	Y	2008-02-01 01:49:24	100	2008-02-01 01:49:24	100	Compañía	N
54261	es_MX	0	0	Y	2008-02-01 01:49:27	100	2008-02-01 01:49:27	100	Organización	N
54262	es_MX	0	0	Y	2008-02-01 01:49:28	100	2008-02-01 01:49:28	100	Creado	N
54263	es_MX	0	0	Y	2008-02-01 01:49:30	100	2008-02-01 01:49:30	100	Creado Por	N
54266	es_MX	0	0	Y	2008-02-01 01:49:33	100	2008-02-01 01:49:33	100	Activo	N
54269	es_MX	0	0	Y	2008-02-01 01:49:39	100	2008-02-01 01:49:39	100	Actualizado	N
54270	es_MX	0	0	Y	2008-02-01 01:49:40	100	2008-02-01 01:49:40	100	Actualizado por	N
54271	es_MX	0	0	Y	2008-02-01 01:49:41	100	2008-02-01 01:49:41	100	Tabla	N
54268	es_MX	0	0	Y	2008-02-01 01:49:37	100	2008-02-01 01:49:37	100	Event Model Validator	N
54265	es_MX	0	0	Y	2008-02-01 01:49:31	100	2008-02-01 01:49:31	100	Rule	N
54264	es_MX	0	0	Y	2008-02-01 01:49:30	100	2008-02-01 01:49:30	100	Secuencia	N
54272	es_MX	0	0	Y	2008-02-01 16:02:30	100	2008-02-01 16:02:30	100	Columna Fecha	N
54349	es_MX	0	0	Y	2008-02-12 21:21:07	100	2008-02-12 21:21:07	100	Descripción	N
54350	es_MX	0	0	Y	2008-02-12 21:21:57	100	2008-02-12 21:21:57	100	Rol	N
54356	es_MX	0	0	Y	2008-02-13 16:39:55	100	2008-02-13 16:39:55	100	Valor de Referencia	N
54357	es_MX	0	0	Y	2008-02-13 16:41:00	100	2008-02-13 16:41:00	100	Validación	N
54361	es_MX	0	0	Y	2008-02-15 15:02:44	100	2008-02-15 15:02:44	100	Compañía	N
54362	es_MX	0	0	Y	2008-02-15 15:02:46	100	2008-02-15 15:02:46	100	Organización	N
54363	es_MX	0	0	Y	2008-02-15 15:02:48	100	2008-02-15 15:02:48	100	Activo	N
54364	es_MX	0	0	Y	2008-02-15 15:02:50	100	2008-02-15 15:02:50	100	Creado	N
54365	es_MX	0	0	Y	2008-02-15 15:02:53	100	2008-02-15 15:02:53	100	Creado Por	N
54366	es_MX	0	0	Y	2008-02-15 15:02:54	100	2008-02-15 15:02:54	100	Actualizado	N
54367	es_MX	0	0	Y	2008-02-15 15:02:57	100	2008-02-15 15:02:57	100	Actualizado por	N
54368	es_MX	0	0	Y	2008-02-15 15:02:58	100	2008-02-15 15:02:58	100	Nombre	N
54369	es_MX	0	0	Y	2008-02-15 15:03:00	100	2008-02-15 15:03:00	100	Descripción	N
54370	es_MX	0	0	Y	2008-02-15 15:03:02	100	2008-02-15 15:03:02	100	Proyecto	N
54371	es_MX	0	0	Y	2008-02-15 15:03:03	100	2008-02-15 15:03:03	100	No. Versión 	N
54373	es_MX	0	0	Y	2008-02-15 15:03:08	100	2008-02-15 15:03:08	100	Referencia	N
54378	es_MX	0	0	Y	2008-02-15 15:40:24	100	2008-02-15 15:40:24	100	Nombre del Fichero	N
54379	es_MX	0	0	Y	2008-02-15 17:56:26	100	2008-02-15 17:56:26	100	Escritura	N
54677	es_MX	0	0	Y	2008-03-12 11:40:52	100	2008-03-12 11:40:52	100	Actualizado	N
54678	es_MX	0	0	Y	2008-03-12 11:42:57	100	2008-03-12 11:42:57	100	Actualizado por	N
50188	es_MX	0	0	Y	2007-02-28 01:41:28	100	2007-02-28 01:42:05	100	Compañía	N
50189	es_MX	0	0	Y	2007-02-28 01:41:28	100	2007-02-28 01:42:08	100	Organización	N
50190	es_MX	0	0	Y	2007-02-28 01:41:28	100	2007-02-28 01:43:21	100	Creado	N
50191	es_MX	0	0	Y	2007-02-28 01:41:29	100	2007-02-28 01:43:40	100	Actualizado	N
50192	es_MX	0	0	Y	2007-02-28 01:41:29	100	2007-02-28 01:43:25	100	Creado Por	N
50195	es_MX	0	0	Y	2007-02-28 01:41:29	100	2007-02-28 01:43:38	100	Nombre	N
50193	es_MX	0	0	Y	2007-02-28 01:41:29	100	2007-02-28 01:43:41	100	Actualizado por	N
50194	es_MX	0	0	Y	2007-02-28 01:41:29	100	2007-02-28 01:43:36	100	Activo	N
50196	es_MX	0	0	Y	2007-02-28 01:41:30	100	2007-02-28 17:07:52	100	Clave de Búsqueda	N
50197	es_MX	0	0	Y	2007-02-28 01:41:30	100	2007-02-28 01:43:33	100	Descripción	N
50212	es_MX	0	0	Y	2007-04-26 00:00:00	100	2007-04-26 00:00:00	100	Validación	N
50213	es_MX	0	0	Y	2007-05-14 19:48:41	100	2007-05-14 19:48:41	100	Mensaje	N
50217	es_MX	0	0	Y	2007-05-25 19:48:41	100	2007-05-25 19:48:41	100	Formato de Impresión	N
51005	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Nombre	N
51006	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Organización	N
51007	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Ventana	N
51008	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Creado	N
51009	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Creado Por	N
51010	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Descripción	N
51011	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Actualizado por	N
51013	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Activo	N
51014	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	No. Línea	N
51015	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Objetivo	N
51016	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Actualizado	N
52000	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Transacción de Ventas	N
52001	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Total	N
52002	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Cargo	N
52003	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Neto de Línea	N
52004	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	No. Línea	N
52005	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Cantidad Entregada	N
52007	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	ADM (RMA)	N
52008	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Línea ADM (RMA)	N
52009	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	ADM (RMA)	N
52010	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Línea ADM (RMA)	N
52006	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Generar A	N
53241	es_MX	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:54:47	100	Clave del Proyecto	N
53242	es_MX	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:54:47	100	Cargo	N
53244	es_MX	0	0	Y	2007-09-04 22:54:46	100	2007-09-04 22:54:46	100	Nombre de la Carga	N
52012	es_MX	0	0	Y	2008-03-26 13:20:01.347	0	2008-03-26 13:20:01.347	0	Compañía	N
52013	es_MX	0	0	Y	2008-03-26 13:20:01.445	0	2008-03-26 13:20:01.445	0	Organización	N
52014	es_MX	0	0	Y	2008-03-26 13:20:01.479	0	2008-03-26 13:20:01.479	0	Activo	N
52015	es_MX	0	0	Y	2008-03-26 13:20:01.484	0	2008-03-26 13:20:01.484	0	Creado	N
52016	es_MX	0	0	Y	2008-03-26 13:20:01.507	0	2008-03-26 13:20:01.507	0	Creado Por	N
52017	es_MX	0	0	Y	2008-03-26 13:20:01.51	0	2008-03-26 13:20:01.51	0	Actualizado	N
52018	es_MX	0	0	Y	2008-03-26 13:20:01.522	0	2008-03-26 13:20:01.522	0	Actualizado por	N
52022	es_MX	0	0	Y	2008-03-26 13:20:01.537	0	2008-03-26 13:20:01.537	0	Compañía	N
52023	es_MX	0	0	Y	2008-03-26 13:20:01.541	0	2008-03-26 13:20:01.541	0	Organización	N
52024	es_MX	0	0	Y	2008-03-26 13:20:01.544	0	2008-03-26 13:20:01.544	0	Activo	N
52025	es_MX	0	0	Y	2008-03-26 13:20:01.547	0	2008-03-26 13:20:01.547	0	Creado	N
52026	es_MX	0	0	Y	2008-03-26 13:20:01.553	0	2008-03-26 13:20:01.553	0	Creado Por	N
52027	es_MX	0	0	Y	2008-03-26 13:20:01.56	0	2008-03-26 13:20:01.56	0	Actualizado	N
52028	es_MX	0	0	Y	2008-03-26 13:20:01.563	0	2008-03-26 13:20:01.563	0	Actualizado por	N
52032	es_MX	0	0	Y	2008-03-26 13:20:01.609	0	2008-03-26 13:20:01.609	0	Compañía	N
52033	es_MX	0	0	Y	2008-03-26 13:20:01.623	0	2008-03-26 13:20:01.623	0	Organización	N
52034	es_MX	0	0	Y	2008-03-26 13:20:01.627	0	2008-03-26 13:20:01.627	0	Activo	N
52035	es_MX	0	0	Y	2008-03-26 13:20:01.631	0	2008-03-26 13:20:01.631	0	Creado	N
52036	es_MX	0	0	Y	2008-03-26 13:20:01.633	0	2008-03-26 13:20:01.633	0	Creado Por	N
52037	es_MX	0	0	Y	2008-03-26 13:20:01.636	0	2008-03-26 13:20:01.636	0	Actualizado	N
52038	es_MX	0	0	Y	2008-03-26 13:20:01.639	0	2008-03-26 13:20:01.639	0	Actualizado por	N
52039	es_MX	0	0	Y	2008-03-26 13:20:01.643	0	2008-03-26 13:20:01.643	0	Rol	N
52042	es_MX	0	0	Y	2008-03-26 13:20:01.653	0	2008-03-26 13:20:01.653	0	Compañía	N
52043	es_MX	0	0	Y	2008-03-26 13:20:01.656	0	2008-03-26 13:20:01.656	0	Organización	N
52044	es_MX	0	0	Y	2008-03-26 13:20:01.664	0	2008-03-26 13:20:01.664	0	Activo	N
52045	es_MX	0	0	Y	2008-03-26 13:20:01.722	0	2008-03-26 13:20:01.722	0	Creado	N
52046	es_MX	0	0	Y	2008-03-26 13:20:01.735	0	2008-03-26 13:20:01.735	0	Creado Por	N
52047	es_MX	0	0	Y	2008-03-26 13:20:01.739	0	2008-03-26 13:20:01.739	0	Actualizado	N
52048	es_MX	0	0	Y	2008-03-26 13:20:01.743	0	2008-03-26 13:20:01.743	0	Actualizado por	N
52049	es_MX	0	0	Y	2008-03-26 13:20:01.747	0	2008-03-26 13:20:01.747	0	Nombre	N
52054	es_MX	0	0	Y	2008-03-26 13:20:01.778	0	2008-03-26 13:20:01.778	0	Descripción	N
52057	es_MX	0	0	Y	2008-03-26 13:20:01.787	0	2008-03-26 13:20:01.787	0	Ayuda	N
52070	es_MX	0	0	Y	2008-03-26 13:20:01.933	0	2008-03-26 13:20:01.933	0	Terminal PDV	N
53251	es_MX	0	0	Y	2007-10-10 00:00:00	100	2007-10-10 00:00:00	100	Pestaña	N
53252	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Compañía	N
53254	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Organización	N
53255	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Creado	N
53256	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Creado Por	N
53257	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Actualizado	N
53258	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Actualizado por	N
53259	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Activo	N
53260	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Nombre	N
53261	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Descripción	N
53262	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Ayuda	N
53265	es_MX	0	0	Y	2007-10-22 14:22:58	0	2007-10-22 14:22:58	0	Lógica Predeterminada	N
53248	es_MX	0	0	Y	0001-09-28 00:00:00 BC	100	0001-09-28 00:00:00 BC	100	Nivel de Morosidad	N
53249	es_MX	0	0	Y	0001-09-28 00:00:00 BC	100	0001-09-28 00:00:00 BC	100	Programa de Pagos de Facturas	N
53003	es_MX	0	0	Y	2007-07-26 01:20:59	0	2007-07-26 01:20:59	0	Descripción	N
53004	es_MX	0	0	Y	2007-07-26 10:52:11	0	2007-07-26 10:52:11	0	Producto	N
53005	es_MX	0	0	Y	2007-07-26 15:01:05	0	2007-07-26 00:00:00	0	Nombre	N
53006	es_MX	0	0	Y	2007-07-26 11:29:06	0	2007-07-26 00:00:00	0	Cantidad Disponible	N
53007	es_MX	0	0	Y	2007-07-26 00:00:00	0	2007-07-26 00:00:00	0	Cantidad en Existencia	N
53008	es_MX	0	0	Y	2007-07-26 18:21:48	0	2007-07-26 00:00:00	0	Cantidad Reservada	N
53023	es_MX	0	0	Y	2007-07-26 01:20:59	0	2007-07-26 01:20:59	0	Descripción	N
53024	es_MX	0	0	Y	2007-07-26 10:52:11	0	2007-07-26 10:52:11	0	Producto	N
53025	es_MX	0	0	Y	2007-07-26 15:01:05	0	2007-07-26 00:00:00	0	Precio Estándar	N
53026	es_MX	0	0	Y	2007-07-26 11:29:06	0	2007-07-26 00:00:00	0	Cantidad Disponible	N
53028	es_MX	0	0	Y	2007-07-26 18:21:48	0	2007-07-26 00:00:00	0	Cantidad Reservada	N
53027	es_MX	0	0	Y	2007-07-26 00:00:00	0	2007-07-26 00:00:00	0	Cantidad en Existencia	N
53263	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Tipo de Entidad	N
53222	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Compañía	N
53223	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Organización	N
53224	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Activo	N
53225	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Creado	N
53226	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Creado Por	N
53227	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Actualizado	N
53228	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Actualizado por	N
53229	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Tipo de Documento	N
53230	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Rol	N
53231	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Lista de Referencia	N
51017	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Compañía	N
53272	es_MX	0	0	Y	2007-12-17 01:33:26	0	2007-12-17 01:33:26	0	PercentUtilization	N
53273	es_MX	0	0	Y	2007-12-17 01:33:28	0	2007-12-17 01:33:28	0	DailyCapacity	N
53274	es_MX	0	0	Y	2007-12-17 01:33:30	0	2007-12-17 01:33:30	0	IsManufacturingResource	N
53276	es_MX	0	0	Y	2007-12-17 01:33:44	0	2007-12-17 01:33:44	0	ManufacturingResourceType	N
53277	es_MX	0	0	Y	2007-12-17 01:33:47	0	2007-12-17 01:33:47	0	QueuingTime	N
53279	es_MX	0	0	Y	2007-12-17 01:54:35	0	2007-12-17 01:54:35	0	Configuration Level	N
53285	es_MX	0	0	Y	2007-12-17 01:54:46	0	2007-12-17 01:54:46	0	PP_WF_Node_Product_ID	N
53299	es_MX	0	0	Y	2007-12-17 01:55:25	0	2007-12-17 01:55:25	0	PP_WF_Node_Asset_ID	N
53304	es_MX	0	0	Y	2007-12-17 02:49:34	0	2007-12-17 02:49:34	0	IsMilestone	N
53305	es_MX	0	0	Y	2007-12-17 02:49:36	0	2007-12-17 02:49:36	0	IsSubcontracting	N
53306	es_MX	0	0	Y	2007-12-17 02:49:40	0	2007-12-17 02:49:40	0	UnitsCycles	N
53307	es_MX	0	0	Y	2007-12-17 02:51:25	0	2007-12-17 02:51:25	0	MovingTime	N
53308	es_MX	0	0	Y	2007-12-17 02:54:29	0	2007-12-17 02:54:29	0	OverlapUnits	N
53310	es_MX	0	0	Y	2007-12-17 02:56:18	0	2007-12-17 02:56:18	0	QueuingTime	N
53316	es_MX	0	0	Y	2007-12-17 03:20:53	0	2007-12-17 03:20:53	0	MovingTime	N
53317	es_MX	0	0	Y	2007-12-17 03:22:22	0	2007-12-17 03:22:22	0	ProcessType	N
53319	es_MX	0	0	Y	2007-12-17 03:22:51	0	2007-12-17 03:22:51	0	QtyBatchSize	N
53320	es_MX	0	0	Y	2007-12-17 03:22:54	0	2007-12-17 03:22:54	0	QueuingTime	N
53324	es_MX	0	0	Y	2007-12-17 03:25:04	0	2007-12-17 03:25:04	0	Revision	N
53334	es_MX	0	0	Y	2007-12-17 03:25:22	0	2007-12-17 03:25:22	0	BOM & Formaula	N
53345	es_MX	0	0	Y	2007-12-17 03:26:09	0	2007-12-17 03:26:09	0	Feature	N
53347	es_MX	0	0	Y	2007-12-17 03:26:14	0	2007-12-17 03:26:14	0	Assay	N
53348	es_MX	0	0	Y	2007-12-17 03:26:17	0	2007-12-17 03:26:17	0	BackflushGroup	N
53350	es_MX	0	0	Y	2007-12-17 03:26:29	0	2007-12-17 03:26:29	0	ComponentType	N
53354	es_MX	0	0	Y	2007-12-17 03:26:35	0	2007-12-17 03:26:35	0	Forecast	N
53357	es_MX	0	0	Y	2007-12-17 03:26:40	0	2007-12-17 03:26:40	0	IsCritical	N
53358	es_MX	0	0	Y	2007-12-17 03:26:43	0	2007-12-17 03:26:43	0	IsQtyPercentage	N
53359	es_MX	0	0	Y	2007-12-17 03:26:48	0	2007-12-17 03:26:48	0	IssueMethod	N
53365	es_MX	0	0	Y	2007-12-17 03:26:57	0	2007-12-17 03:26:57	0	PP_Product_BOMLine_ID	N
53366	es_MX	0	0	Y	2007-12-17 03:26:59	0	2007-12-17 03:26:59	0	BOM & Formaula	N
53367	es_MX	0	0	Y	2007-12-17 03:27:01	0	2007-12-17 03:27:01	0	QtyBOM	N
53368	es_MX	0	0	Y	2007-12-17 03:27:04	0	2007-12-17 03:27:04	0	QtyBatch	N
53369	es_MX	0	0	Y	2007-12-17 03:27:06	0	2007-12-17 03:27:06	0	Scrap	N
53382	es_MX	0	0	Y	2007-12-17 03:28:36	0	2007-12-17 03:28:36	0	IsCreatePlan	N
53385	es_MX	0	0	Y	2007-12-17 03:28:45	0	2007-12-17 03:28:45	0	IsMPS	N
53387	es_MX	0	0	Y	2007-12-17 03:28:48	0	2007-12-17 03:28:48	0	IsRequiredMRP	N
53394	es_MX	0	0	Y	2007-12-17 03:29:02	0	2007-12-17 03:29:02	0	Order_Period	N
53395	es_MX	0	0	Y	2007-12-17 03:29:08	0	2007-12-17 03:29:08	0	Order_Policy	N
53396	es_MX	0	0	Y	2007-12-17 03:29:10	0	2007-12-17 03:29:10	0	Order_Qty	N
53397	es_MX	0	0	Y	2007-12-17 03:29:13	0	2007-12-17 03:29:13	0	BOM & Formaula	N
53398	es_MX	0	0	Y	2007-12-17 03:29:15	0	2007-12-17 03:29:15	0	PP_Product_Planning_ID	N
53399	es_MX	0	0	Y	2007-12-17 03:29:18	0	2007-12-17 03:29:18	0	Planner_ID	N
53401	es_MX	0	0	Y	2007-12-17 03:29:22	0	2007-12-17 03:29:22	0	TimeFence	N
53402	es_MX	0	0	Y	2007-12-17 03:29:25	0	2007-12-17 03:29:25	0	TransfertTime	N
53406	es_MX	0	0	Y	2007-12-17 03:29:35	0	2007-12-17 03:29:35	0	Yield	N
53408	es_MX	0	0	Y	2007-12-17 03:52:00	0	2007-12-17 03:52:00	0	LowLevel	N
53419	es_MX	0	0	Y	2007-12-17 04:55:13	0	2007-12-17 04:55:13	0	DateConfirm	N
53420	es_MX	0	0	Y	2007-12-17 04:55:15	0	2007-12-17 04:55:15	0	DateFinishSchedule	N
53423	es_MX	0	0	Y	2007-12-17 04:55:19	0	2007-12-17 04:55:19	0	DateSimulation	N
53424	es_MX	0	0	Y	2007-12-17 04:55:21	0	2007-12-17 04:55:21	0	DateStart	N
53425	es_MX	0	0	Y	2007-12-17 04:55:23	0	2007-12-17 04:55:23	0	DateStartSchedule	N
53428	es_MX	0	0	Y	2007-12-17 04:55:27	0	2007-12-17 04:55:27	0	IsMPS	N
53435	es_MX	0	0	Y	2007-12-17 04:55:34	0	2007-12-17 04:55:34	0	PP_Order_ID	N
53465	es_MX	0	0	Y	2007-12-17 04:59:54	0	2007-12-17 04:59:54	0	DateFinishSchedule	N
53466	es_MX	0	0	Y	2007-12-17 04:59:55	0	2007-12-17 04:59:55	0	DateStart	N
53467	es_MX	0	0	Y	2007-12-17 04:59:56	0	2007-12-17 04:59:56	0	DateStartSchedule	N
53472	es_MX	0	0	Y	2007-12-17 05:00:06	0	2007-12-17 05:00:06	0	DurationReal	N
53473	es_MX	0	0	Y	2007-12-17 05:00:08	0	2007-12-17 05:00:08	0	DurationRequiered	N
53409	es_MX	0	0	Y	2007-12-17 04:21:57	0	2007-12-17 04:21:57	0	Recolector de Costos de Manufactura	N
53479	es_MX	0	0	Y	2007-12-17 05:00:18	0	2007-12-17 05:00:18	0	IsMilestone	N
53480	es_MX	0	0	Y	2007-12-17 05:00:20	0	2007-12-17 05:00:20	0	IsSubcontracting	N
53483	es_MX	0	0	Y	2007-12-17 05:00:24	0	2007-12-17 05:00:24	0	MovingTime	N
53484	es_MX	0	0	Y	2007-12-17 05:00:26	0	2007-12-17 05:00:26	0	OverlapUnits	N
53485	es_MX	0	0	Y	2007-12-17 05:00:30	0	2007-12-17 05:00:30	0	PP_Order_ID	N
53486	es_MX	0	0	Y	2007-12-17 05:00:31	0	2007-12-17 05:00:31	0	PP_Order_Node_ID	N
53487	es_MX	0	0	Y	2007-12-17 05:00:34	0	2007-12-17 05:00:34	0	PP_Order_Workflow_ID	N
53490	es_MX	0	0	Y	2007-12-17 05:00:40	0	2007-12-17 05:00:40	0	QtyReject	N
53491	es_MX	0	0	Y	2007-12-17 05:00:42	0	2007-12-17 05:00:42	0	QtyRequiered	N
53492	es_MX	0	0	Y	2007-12-17 05:00:44	0	2007-12-17 05:00:44	0	QtyScrap	N
53493	es_MX	0	0	Y	2007-12-17 05:00:46	0	2007-12-17 05:00:46	0	QueuingTime	N
53496	es_MX	0	0	Y	2007-12-17 05:00:51	0	2007-12-17 05:00:51	0	SetupTimeReal	N
53497	es_MX	0	0	Y	2007-12-17 05:00:53	0	2007-12-17 05:00:53	0	SetupTimeRequiered	N
53501	es_MX	0	0	Y	2007-12-17 05:01:00	0	2007-12-17 05:01:00	0	UnitsCycles	N
53523	es_MX	0	0	Y	2007-12-17 05:02:40	0	2007-12-17 05:02:40	0	PP_Order_ID	N
53524	es_MX	0	0	Y	2007-12-17 05:02:43	0	2007-12-17 05:02:43	0	PP_Order_Next_ID	N
53525	es_MX	0	0	Y	2007-12-17 05:02:46	0	2007-12-17 05:02:46	0	PP_Order_NodeNext_ID	N
53526	es_MX	0	0	Y	2007-12-17 05:02:48	0	2007-12-17 05:02:48	0	PP_Order_Node_ID	N
53539	es_MX	0	0	Y	2007-12-17 05:05:03	0	2007-12-17 05:05:03	0	CumulatedAmtPost	N
53541	es_MX	0	0	Y	2007-12-17 05:05:07	0	2007-12-17 05:05:07	0	CumulatedQtyPost	N
53543	es_MX	0	0	Y	2007-12-17 05:05:10	0	2007-12-17 05:05:10	0	CurrentCostPriceLL	N
53550	es_MX	0	0	Y	2007-12-17 05:05:24	0	2007-12-17 05:05:24	0	PP_Order_Cost_ID	N
53551	es_MX	0	0	Y	2007-12-17 05:05:26	0	2007-12-17 05:05:26	0	PP_Order_ID	N
53555	es_MX	0	0	Y	2007-12-17 05:05:51	0	2007-12-17 05:05:51	0	Feature	N
53557	es_MX	0	0	Y	2007-12-17 05:05:55	0	2007-12-17 05:05:55	0	BackflushGroup	N
53559	es_MX	0	0	Y	2007-12-17 05:05:58	0	2007-12-17 05:05:58	0	ComponentType	N
53563	es_MX	0	0	Y	2007-12-17 05:06:09	0	2007-12-17 05:06:09	0	Forecast	N
53566	es_MX	0	0	Y	2007-12-17 05:06:16	0	2007-12-17 05:06:16	0	IsCritical	N
53567	es_MX	0	0	Y	2007-12-17 05:06:19	0	2007-12-17 05:06:19	0	IsQtyPercentage	N
53568	es_MX	0	0	Y	2007-12-17 05:06:21	0	2007-12-17 05:06:21	0	IssueMethod	N
53575	es_MX	0	0	Y	2007-12-17 05:07:11	0	2007-12-17 05:07:11	0	PP_Order_BOMLine_ID	N
53576	es_MX	0	0	Y	2007-12-17 05:07:13	0	2007-12-17 05:07:13	0	PP_Order_BOM_ID	N
53577	es_MX	0	0	Y	2007-12-17 05:07:16	0	2007-12-17 05:07:16	0	PP_Order_ID	N
53578	es_MX	0	0	Y	2007-12-17 05:07:20	0	2007-12-17 05:07:20	0	QtyBOM	N
53579	es_MX	0	0	Y	2007-12-17 05:07:21	0	2007-12-17 05:07:21	0	QtyBatch	N
53582	es_MX	0	0	Y	2007-12-17 05:07:26	0	2007-12-17 05:07:26	0	QtyPost	N
53583	es_MX	0	0	Y	2007-12-17 05:07:28	0	2007-12-17 05:07:28	0	QtyReject	N
53584	es_MX	0	0	Y	2007-12-17 05:07:30	0	2007-12-17 05:07:30	0	QtyRequiered	N
53586	es_MX	0	0	Y	2007-12-17 05:07:34	0	2007-12-17 05:07:34	0	QtyScrap	N
53587	es_MX	0	0	Y	2007-12-17 05:07:35	0	2007-12-17 05:07:35	0	Scrap	N
53595	es_MX	0	0	Y	2007-12-17 05:08:08	0	2007-12-17 05:08:08	0	Assay	N
53611	es_MX	0	0	Y	2007-12-17 05:10:01	0	2007-12-17 05:10:01	0	PP_Order_BOM_ID	N
53612	es_MX	0	0	Y	2007-12-17 05:10:02	0	2007-12-17 05:10:02	0	PP_Order_ID	N
53625	es_MX	0	0	Y	2007-12-17 05:10:51	0	2007-12-17 05:10:51	0	Assay	N
53636	es_MX	0	0	Y	2007-12-17 05:11:14	0	2007-12-17 05:11:14	0	DateConfirm	N
53639	es_MX	0	0	Y	2007-12-17 05:11:22	0	2007-12-17 05:11:22	0	DateFinishSchedule	N
53642	es_MX	0	0	Y	2007-12-17 05:11:27	0	2007-12-17 05:11:27	0	DateStart	N
53643	es_MX	0	0	Y	2007-12-17 05:11:28	0	2007-12-17 05:11:28	0	DateStartSchedule	N
53647	es_MX	0	0	Y	2007-12-17 05:11:45	0	2007-12-17 05:11:45	0	FloatAfter	N
53648	es_MX	0	0	Y	2007-12-17 05:11:48	0	2007-12-17 05:11:48	0	FloatBefored	N
53652	es_MX	0	0	Y	2007-12-17 05:11:55	0	2007-12-17 05:11:55	0	IsQtyPercentage	N
53658	es_MX	0	0	Y	2007-12-17 05:12:07	0	2007-12-17 05:12:07	0	OrderType	N
53659	es_MX	0	0	Y	2007-12-17 05:12:09	0	2007-12-17 05:12:09	0	PP_Order_ID	N
53660	es_MX	0	0	Y	2007-12-17 05:12:11	0	2007-12-17 05:12:11	0	BOM & Formaula	N
53661	es_MX	0	0	Y	2007-12-17 05:12:13	0	2007-12-17 05:12:13	0	Planner_ID	N
53666	es_MX	0	0	Y	2007-12-17 05:12:41	0	2007-12-17 05:12:41	0	QtyBatchSize	N
53667	es_MX	0	0	Y	2007-12-17 05:12:42	0	2007-12-17 05:12:42	0	QtyBatchs	N
53671	es_MX	0	0	Y	2007-12-17 05:12:49	0	2007-12-17 05:12:49	0	QtyReject	N
53673	es_MX	0	0	Y	2007-12-17 05:12:53	0	2007-12-17 05:12:53	0	QtyScrap	N
53681	es_MX	0	0	Y	2007-12-17 05:13:25	0	2007-12-17 05:13:25	0	Yield	N
53706	es_MX	0	0	Y	2007-12-17 05:18:39	0	2007-12-17 05:18:39	0	MovingTime	N
53707	es_MX	0	0	Y	2007-12-17 05:18:41	0	2007-12-17 05:18:41	0	PP_Order_ID	N
53708	es_MX	0	0	Y	2007-12-17 05:18:43	0	2007-12-17 05:18:43	0	PP_Order_Node_ID	N
53709	es_MX	0	0	Y	2007-12-17 05:18:45	0	2007-12-17 05:18:45	0	PP_Order_Workflow_ID	N
53711	es_MX	0	0	Y	2007-12-17 05:18:48	0	2007-12-17 05:18:48	0	ProcessType	N
53713	es_MX	0	0	Y	2007-12-17 05:18:51	0	2007-12-17 05:18:51	0	QtyBatchSize	N
53714	es_MX	0	0	Y	2007-12-17 05:18:52	0	2007-12-17 05:18:52	0	QueuingTime	N
53734	es_MX	0	0	Y	2007-12-17 05:20:08	0	2007-12-17 05:20:08	0	PP_Order_ID	N
53735	es_MX	0	0	Y	2007-12-17 05:20:10	0	2007-12-17 05:20:10	0	PP_Order_Node_ID	N
53736	es_MX	0	0	Y	2007-12-17 05:20:12	0	2007-12-17 05:20:12	0	PP_Order_Node_Product_ID	N
53737	es_MX	0	0	Y	2007-12-17 05:20:14	0	2007-12-17 05:20:14	0	PP_Order_Workflow_ID	N
53747	es_MX	0	0	Y	2007-12-17 05:20:41	0	2007-12-17 05:20:41	0	PP_Order_ID	N
53748	es_MX	0	0	Y	2007-12-17 05:20:43	0	2007-12-17 05:20:43	0	PP_Order_Node_Asset_ID	N
53749	es_MX	0	0	Y	2007-12-17 05:20:45	0	2007-12-17 05:20:45	0	PP_Order_Node_ID	N
53750	es_MX	0	0	Y	2007-12-17 05:20:47	0	2007-12-17 05:20:47	0	PP_Order_Workflow_ID	N
53759	es_MX	0	0	Y	2007-12-17 06:13:28	0	2007-12-17 06:13:28	0	IsCritical	N
53760	es_MX	0	0	Y	2007-12-17 06:13:29	0	2007-12-17 06:13:29	0	IsQtyPercentage	N
53765	es_MX	0	0	Y	2007-12-17 06:13:35	0	2007-12-17 06:13:35	0	PP_Order_BOMLine_ID	N
53766	es_MX	0	0	Y	2007-12-17 06:13:36	0	2007-12-17 06:13:36	0	PP_Order_BOM_ID	N
53767	es_MX	0	0	Y	2007-12-17 06:13:37	0	2007-12-17 06:13:37	0	PP_Order_ID	N
53769	es_MX	0	0	Y	2007-12-17 06:13:39	0	2007-12-17 06:13:39	0	QtyBOM	N
53770	es_MX	0	0	Y	2007-12-17 06:13:40	0	2007-12-17 06:13:40	0	QtyBatch	N
53771	es_MX	0	0	Y	2007-12-17 06:13:41	0	2007-12-17 06:13:41	0	QtyBatchSize	N
53773	es_MX	0	0	Y	2007-12-17 06:13:45	0	2007-12-17 06:13:45	0	QtyRequiered	N
53792	es_MX	0	0	Y	2007-12-17 06:15:34	0	2007-12-17 06:15:34	0	PP_Order_ID	N
53794	es_MX	0	0	Y	2007-12-17 06:15:36	0	2007-12-17 06:15:36	0	QtyDeliveredLine	N
53795	es_MX	0	0	Y	2007-12-17 06:15:39	0	2007-12-17 06:15:39	0	QtyIssueScrapShouldBe	N
53796	es_MX	0	0	Y	2007-12-17 06:15:41	0	2007-12-17 06:15:41	0	QtyIssueShouldBe	N
53797	es_MX	0	0	Y	2007-12-17 06:15:44	0	2007-12-17 06:15:44	0	QtyScrap	N
53798	es_MX	0	0	Y	2007-12-17 06:15:45	0	2007-12-17 06:15:45	0	QtyScrapLine	N
53819	es_MX	0	0	Y	2007-12-17 06:33:41	0	2007-12-17 06:33:41	0	DurationReal	N
53821	es_MX	0	0	Y	2007-12-17 06:33:44	0	2007-12-17 06:33:44	0	IsBatchTime	N
53829	es_MX	0	0	Y	2007-12-17 06:34:00	0	2007-12-17 06:34:00	0	PP_Order_BOMLine_ID	N
53830	es_MX	0	0	Y	2007-12-17 06:34:01	0	2007-12-17 06:34:01	0	PP_Order_ID	N
53831	es_MX	0	0	Y	2007-12-17 06:34:03	0	2007-12-17 06:34:03	0	PP_Order_Node_ID	N
53832	es_MX	0	0	Y	2007-12-17 06:34:04	0	2007-12-17 06:34:04	0	PP_Order_Workflow_ID	N
53836	es_MX	0	0	Y	2007-12-17 06:34:35	0	2007-12-17 06:34:35	0	QtyReject	N
53839	es_MX	0	0	Y	2007-12-17 06:34:42	0	2007-12-17 06:34:42	0	SetupTimeReal	N
53849	es_MX	0	0	Y	2007-12-17 06:35:53	0	2007-12-17 06:35:53	0	DateFinishSchedule	N
53850	es_MX	0	0	Y	2007-12-17 06:35:54	0	2007-12-17 06:35:54	0	DateStartSchedule	N
53853	es_MX	0	0	Y	2007-12-17 06:35:59	0	2007-12-17 06:35:59	0	DurationReal	N
53854	es_MX	0	0	Y	2007-12-17 06:36:00	0	2007-12-17 06:36:00	0	DurationRequiered	N
53856	es_MX	0	0	Y	2007-12-17 06:36:02	0	2007-12-17 06:36:02	0	PP_Order_ID	N
53858	es_MX	0	0	Y	2007-12-17 06:36:04	0	2007-12-17 06:36:04	0	QtyReject	N
53859	es_MX	0	0	Y	2007-12-17 06:36:05	0	2007-12-17 06:36:05	0	QtyScrap	N
53883	es_MX	0	0	Y	2007-12-17 07:10:33	0	2007-12-17 07:10:33	0	DD_Order_ID	N
53927	es_MX	0	0	Y	2007-12-17 07:20:13	0	2007-12-17 07:20:13	0	QtyInTransit	N
53930	es_MX	0	0	Y	2007-12-17 07:20:21	0	2007-12-17 07:20:21	0	DD_Order_ID	N
53937	es_MX	0	0	Y	2007-12-17 07:20:44	0	2007-12-17 07:20:44	0	DD_OrderLine_ID	N
53968	es_MX	0	0	Y	2007-12-17 07:30:38	0	2007-12-17 07:30:38	0	DD_OrderLine_ID	N
53979	es_MX	0	0	Y	2007-12-17 07:56:29	0	2007-12-17 07:56:29	0	DD_Order_ID	N
53983	es_MX	0	0	Y	2007-12-17 08:40:37	0	2007-12-17 08:40:37	0	QM_Specification_ID	N
53994	es_MX	0	0	Y	2007-12-17 08:41:00	0	2007-12-17 08:41:00	0	BOM & Formaula	N
54000	es_MX	0	0	Y	2007-12-17 08:41:24	0	2007-12-17 08:41:24	0	QM_SpecificationLine_ID	N
54014	es_MX	0	0	Y	2007-12-17 08:41:47	0	2007-12-17 08:41:47	0	QM_Specification_ID	N
54030	es_MX	0	0	Y	2007-12-17 08:44:10	0	2007-12-17 08:44:10	0	DateConfirm	N
54031	es_MX	0	0	Y	2007-12-17 08:44:14	0	2007-12-17 08:44:14	0	DateFinishSchedule	N
54034	es_MX	0	0	Y	2007-12-17 08:44:20	0	2007-12-17 08:44:20	0	DateSimulation	N
54035	es_MX	0	0	Y	2007-12-17 08:44:21	0	2007-12-17 08:44:21	0	DateStart	N
54036	es_MX	0	0	Y	2007-12-17 08:44:23	0	2007-12-17 08:44:23	0	DateStartSchedule	N
54047	es_MX	0	0	Y	2007-12-17 08:44:40	0	2007-12-17 08:44:40	0	PP_MRP_ID	N
54048	es_MX	0	0	Y	2007-12-17 08:44:43	0	2007-12-17 08:44:43	0	PP_Order_BOMLine_ID	N
54049	es_MX	0	0	Y	2007-12-17 08:44:45	0	2007-12-17 08:44:45	0	PP_Order_ID	N
54050	es_MX	0	0	Y	2007-12-17 08:44:46	0	2007-12-17 08:44:46	0	Planner_ID	N
54069	es_MX	0	0	Y	2007-12-17 08:45:21	0	2007-12-17 08:45:21	0	T_MRP_CRP_ID	N
54079	es_MX	0	0	Y	2007-12-17 08:45:39	0	2007-12-17 08:45:39	0	Levels	N
54081	es_MX	0	0	Y	2007-12-17 08:45:42	0	2007-12-17 08:45:42	0	PP_Product_BOMLine_ID	N
54082	es_MX	0	0	Y	2007-12-17 08:45:44	0	2007-12-17 08:45:44	0	BOM & Formaula	N
54084	es_MX	0	0	Y	2007-12-17 08:45:47	0	2007-12-17 08:45:47	0	T_BOMLine_ID	N
54237	es_MX	0	0	Y	2008-01-16 20:58:54	0	2008-01-16 20:58:54	0	Group1	N
54238	es_MX	0	0	Y	2008-01-16 20:59:26	0	2008-01-16 20:59:26	0	Group2	N
54281	es_MX	0	0	Y	2008-02-04 22:45:52	0	2008-02-04 22:45:52	0	DD_NetworkDistribution_ID	N
54290	es_MX	0	0	Y	2008-02-04 22:46:00	0	2008-02-04 22:46:00	0	Revision	N
54296	es_MX	0	0	Y	2008-02-04 22:46:13	0	2008-02-04 22:46:13	0	DD_NetworkDistributionLine_ID	N
54301	es_MX	0	0	Y	2008-02-04 22:46:17	0	2008-02-04 22:46:17	0	TransfertTime	N
54306	es_MX	0	0	Y	2008-02-04 22:46:21	0	2008-02-04 22:46:21	0	DD_NetworkDistribution_ID	N
53391	es_MX	0	0	Y	2007-12-17 03:28:56	0	2007-12-17 03:28:56	0	Order_Max	N
54318	es_MX	0	0	Y	2008-02-12 13:00:08	0	2008-02-12 13:00:08	0	PP_Order_BOMLineMA_ID	N
54335	es_MX	0	0	Y	2008-02-12 13:32:07	0	2008-02-12 13:32:07	0	Levels	N
54340	es_MX	0	0	Y	2008-02-12 13:32:11	0	2008-02-12 13:32:11	0	BOM & Formaula	N
54343	es_MX	0	0	Y	2008-02-12 13:32:15	0	2008-02-12 13:32:15	0	Scrap	N
54326	es_MX	0	0	Y	2008-02-12 13:31:53	0	2008-02-12 13:31:53	0	ComponentType	N
54331	es_MX	0	0	Y	2008-02-12 13:32:03	0	2008-02-12 13:32:03	0	IsCritical	N
54332	es_MX	0	0	Y	2008-02-12 13:32:04	0	2008-02-12 13:32:04	0	IsQtyPercentage	N
54333	es_MX	0	0	Y	2008-02-12 13:32:05	0	2008-02-12 13:32:05	0	IssueMethod	N
54339	es_MX	0	0	Y	2008-02-12 13:32:11	0	2008-02-12 13:32:11	0	PP_Product_BOMLine_ID	N
54341	es_MX	0	0	Y	2008-02-12 13:32:12	0	2008-02-12 13:32:12	0	QtyBOM	N
54342	es_MX	0	0	Y	2008-02-12 13:32:14	0	2008-02-12 13:32:14	0	QtyBatch	N
54380	es_MX	0	0	Y	2008-03-01 22:26:35	0	2008-03-01 22:26:35	0	Qty Safety Stock	N
54408	es_MX	0	0	Y	2008-03-03 22:12:58	0	2008-03-03 22:12:58	0	Rule	N
54054	es_MX	0	0	Y	2007-12-17 08:44:51	0	2007-12-17 08:44:51	0	TypeMRP	N
54414	es_MX	0	0	Y	2008-03-03 22:14:14	0	2008-03-03 22:14:14	0	C_TaxBase_ID	N
54416	es_MX	0	0	Y	2008-03-03 22:14:17	0	2008-03-03 22:14:17	0	C_TaxDefinition_ID	N
53828	es_MX	0	0	Y	2007-12-17 06:33:57	0	2007-12-17 06:33:57	0	Recolector de Costos de Manufactura	N
54418	es_MX	0	0	Y	2008-03-03 22:14:19	0	2008-03-03 22:14:19	0	C_TaxType_ID	N
54428	es_MX	0	0	Y	2008-03-03 22:14:30	0	2008-03-03 22:14:30	0	MaxTaxable	N
54429	es_MX	0	0	Y	2008-03-03 22:14:31	0	2008-03-03 22:14:31	0	MinTaxable	N
54439	es_MX	0	0	Y	2008-03-03 22:16:25	0	2008-03-03 22:16:25	0	C_TaxType_ID	N
54451	es_MX	0	0	Y	2008-03-03 22:16:49	0	2008-03-03 22:16:49	0	Base	N
54452	es_MX	0	0	Y	2008-03-03 22:16:50	0	2008-03-03 22:16:50	0	C_TaxBase_ID	N
54473	es_MX	0	0	Y	2008-03-05 00:51:24	0	2008-03-05 00:51:24	0	AD_ReplicationDocument_ID	N
54486	es_MX	0	0	Y	2008-03-05 00:51:53	0	2008-03-05 00:51:53	0	EXP_Processor_ID	N
54487	es_MX	0	0	Y	2008-03-05 00:52:11	0	2008-03-05 00:52:11	0	EXP_Format_ID	N
54501	es_MX	0	0	Y	2008-03-05 00:52:24	0	2008-03-05 00:52:24	0	TestImportModel	N
54503	es_MX	0	0	Y	2008-03-05 00:52:36	0	2008-03-05 00:52:36	0	EXP_FormatLine_ID	N
54515	es_MX	0	0	Y	2008-03-05 00:52:46	0	2008-03-05 00:52:46	0	EXP_Format_ID	N
54516	es_MX	0	0	Y	2008-03-05 00:52:46	0	2008-03-05 00:52:46	0	Position	N
54520	es_MX	0	0	Y	2008-03-05 00:52:53	0	2008-03-05 00:52:53	0	EXP_EmbeddedFormat_ID	N
54521	es_MX	0	0	Y	2008-03-05 00:52:54	0	2008-03-05 00:52:54	0	IsPartUniqueIndex	N
54524	es_MX	0	0	Y	2008-03-05 00:53:12	0	2008-03-05 00:53:12	0	EXP_Processor_ID	N
54525	es_MX	0	0	Y	2008-03-05 00:53:13	0	2008-03-05 00:53:13	0	EXP_Processor_Type_ID	N
54537	es_MX	0	0	Y	2008-03-05 00:53:22	0	2008-03-05 00:53:22	0	Host	N
54538	es_MX	0	0	Y	2008-03-05 00:53:23	0	2008-03-05 00:53:23	0	Port	N
54539	es_MX	0	0	Y	2008-03-05 00:53:25	0	2008-03-05 00:53:25	0	Account	N
54540	es_MX	0	0	Y	2008-03-05 00:53:26	0	2008-03-05 00:53:26	0	PasswordInfo	N
54541	es_MX	0	0	Y	2008-03-05 00:53:37	0	2008-03-05 00:53:37	0	EXP_ProcessorParameter_ID	N
54542	es_MX	0	0	Y	2008-03-05 00:53:38	0	2008-03-05 00:53:38	0	EXP_Processor_ID	N
54554	es_MX	0	0	Y	2008-03-05 00:53:48	0	2008-03-05 00:53:48	0	ParameterValue	N
54555	es_MX	0	0	Y	2008-03-05 00:53:58	0	2008-03-05 00:53:58	0	EXP_Processor_Type_ID	N
54567	es_MX	0	0	Y	2008-03-05 00:54:06	0	2008-03-05 00:54:06	0	JavaClass	N
54568	es_MX	0	0	Y	2008-03-05 00:54:17	0	2008-03-05 00:54:17	0	IMP_Processor_ID	N
54569	es_MX	0	0	Y	2008-03-05 00:54:18	0	2008-03-05 00:54:18	0	IMP_Processor_Type_ID	N
54587	es_MX	0	0	Y	2008-03-05 00:54:40	0	2008-03-05 00:54:40	0	Host	N
54588	es_MX	0	0	Y	2008-03-05 00:54:41	0	2008-03-05 00:54:41	0	Port	N
54589	es_MX	0	0	Y	2008-03-05 00:54:42	0	2008-03-05 00:54:42	0	Account	N
54590	es_MX	0	0	Y	2008-03-05 00:54:43	0	2008-03-05 00:54:43	0	PasswordInfo	N
54591	es_MX	0	0	Y	2008-03-05 00:55:05	0	2008-03-05 00:55:05	0	IMP_ProcessorParameter_ID	N
54592	es_MX	0	0	Y	2008-03-05 00:55:06	0	2008-03-05 00:55:06	0	IMP_Processor_ID	N
54604	es_MX	0	0	Y	2008-03-05 00:55:17	0	2008-03-05 00:55:17	0	ParameterValue	N
54605	es_MX	0	0	Y	2008-03-05 00:55:35	0	2008-03-05 00:55:35	0	IMP_ProcessorLog_ID	N
54606	es_MX	0	0	Y	2008-03-05 00:55:36	0	2008-03-05 00:55:36	0	IMP_Processor_ID	N
54617	es_MX	0	0	Y	2008-03-05 00:55:46	0	2008-03-05 00:55:46	0	Error	N
54621	es_MX	0	0	Y	2008-03-05 00:56:00	0	2008-03-05 00:56:00	0	IMP_Processor_Type_ID	N
54633	es_MX	0	0	Y	2008-03-05 00:56:11	0	2008-03-05 00:56:11	0	JavaClass	N
54762	es_MX	0	0	Y	2008-03-23 20:46:13	100	2008-03-23 20:46:13	100	Rule	N
54770	es_MX	0	0	Y	2008-03-23 20:46:30	100	2008-03-23 20:46:30	100	Payroll Employee Attribute	N
54809	es_MX	0	0	Y	2008-03-23 20:54:10	100	2008-03-23 20:54:10	100	Supervisor	N
54942	es_MX	0	0	Y	2008-03-23 21:00:25	100	2008-03-23 21:00:25	100	Rule	N
54950	es_MX	0	0	Y	2008-03-23 21:00:39	100	2008-03-23 21:00:39	100	Included	N
55013	es_MX	0	0	Y	2008-03-23 21:03:47	100	2008-03-23 21:03:47	100	Col_1	N
55014	es_MX	0	0	Y	2008-03-23 21:03:49	100	2008-03-23 21:03:49	100	Col_2	N
55015	es_MX	0	0	Y	2008-03-23 21:03:50	100	2008-03-23 21:03:50	100	Col_3	N
55016	es_MX	0	0	Y	2008-03-23 21:03:51	100	2008-03-23 21:03:51	100	Col_4	N
55017	es_MX	0	0	Y	2008-03-23 21:03:52	100	2008-03-23 21:03:52	100	Col_5	N
55018	es_MX	0	0	Y	2008-03-23 21:03:54	100	2008-03-23 21:03:54	100	Col_6	N
55019	es_MX	0	0	Y	2008-03-23 21:03:55	100	2008-03-23 21:03:55	100	Col_7	N
55020	es_MX	0	0	Y	2008-03-23 21:03:57	100	2008-03-23 21:03:57	100	Col_8	N
55056	es_MX	0	0	Y	2008-03-23 21:05:04	100	2008-03-23 21:05:04	100	Rule	N
55322	es_MX	0	0	Y	2008-05-08 16:31:38	100	2008-05-08 16:31:38	100	Linked Order	N
55323	es_MX	0	0	Y	2008-05-08 16:59:17	100	2008-05-08 16:59:17	100	Linked Order Line	N
55324	es_MX	0	0	Y	2008-05-12 13:32:36	100	2008-05-12 13:32:36	100	Implotion	N
55325	es_MX	0	0	Y	2008-05-12 13:39:28	100	2008-05-12 13:39:28	100	Sel_Product_ID	N
55326	es_MX	0	0	Y	2008-05-12 13:43:58	100	2008-05-12 13:43:58	100	TM_Product_ID	N
55327	es_MX	0	0	Y	2008-05-12 13:45:09	100	2008-05-12 13:45:09	100	Implotion	N
55328	es_MX	0	0	Y	2008-05-13 19:17:07	0	2008-05-13 19:17:07	0	Test Export Model	N
55332	es_MX	0	0	Y	2008-05-17 20:47:12	0	2008-05-17 20:47:12	0	Allow Info MRP	N
55333	es_MX	0	0	Y	2008-05-17 20:47:48	0	2008-05-17 20:47:48	0	Allow Info CRP	N
55334	es_MX	0	0	Y	2008-05-19 01:02:15	0	2008-05-19 01:02:15	0	Required DRP	N
55340	es_MX	0	0	Y	2008-05-30 16:35:07	100	2008-05-30 16:35:07	100	A_Depreciation_ID	N
55343	es_MX	0	0	Y	2008-05-30 16:35:12	100	2008-05-30 16:35:12	100	DepreciationType	N
55351	es_MX	0	0	Y	2008-05-30 16:35:21	100	2008-05-30 16:35:21	100	A_Depreciation_Table_Detail_ID	N
55354	es_MX	0	0	Y	2008-05-30 16:35:24	100	2008-05-30 16:35:24	100	A_Period	N
55361	es_MX	0	0	Y	2008-05-30 16:35:34	100	2008-05-30 16:35:34	100	A_Table_Rate_Type	N
55362	es_MX	0	0	Y	2008-05-30 16:35:37	100	2008-05-30 16:35:37	100	A_Depreciation_Rate	N
55363	es_MX	0	0	Y	2008-05-30 16:35:38	100	2008-05-30 16:35:38	100	A_Depreciation_Table_Code	N
55364	es_MX	0	0	Y	2008-05-30 16:35:41	100	2008-05-30 16:35:41	100	A_Depreciation_Table_Header_ID	N
55367	es_MX	0	0	Y	2008-05-30 16:35:46	100	2008-05-30 16:35:46	100	A_Term	N
55375	es_MX	0	0	Y	2008-05-30 16:35:53	100	2008-05-30 16:35:53	100	A_Table_Rate_Type	N
55376	es_MX	0	0	Y	2008-05-30 16:35:55	100	2008-05-30 16:35:55	100	A_Depreciation_Table_Code	N
55377	es_MX	0	0	Y	2008-05-30 16:35:57	100	2008-05-30 16:35:57	100	A_Depreciation_Exp_ID	N
55380	es_MX	0	0	Y	2008-05-30 16:36:06	100	2008-05-30 16:36:06	100	A_Entry_Type	N
55383	es_MX	0	0	Y	2008-05-30 16:36:10	100	2008-05-30 16:36:10	100	Expense	N
55392	es_MX	0	0	Y	2008-05-30 16:36:22	100	2008-05-30 16:36:22	100	A_Period	N
55393	es_MX	0	0	Y	2008-05-30 16:36:22	100	2008-05-30 16:36:22	100	A_Account_Number	N
55348	es_MX	0	0	Y	2008-05-30 16:35:16	100	2008-05-30 16:35:16	100	Texto	N
55395	es_MX	0	0	Y	2008-05-30 16:36:26	100	2008-05-30 16:36:26	100	A_Depreciation_Workfile_ID	N
55398	es_MX	0	0	Y	2008-05-30 16:36:30	100	2008-05-30 16:36:30	100	A_Accumulated_Depr	N
55399	es_MX	0	0	Y	2008-05-30 16:36:32	100	2008-05-30 16:36:32	100	A_Asset_Cost	N
55401	es_MX	0	0	Y	2008-05-30 16:36:34	100	2008-05-30 16:36:34	100	A_Asset_Life_Current_Year	N
55402	es_MX	0	0	Y	2008-05-30 16:36:35	100	2008-05-30 16:36:35	100	A_Period_Forecast	N
55403	es_MX	0	0	Y	2008-05-30 16:36:36	100	2008-05-30 16:36:36	100	A_Prior_Year_Accumulated_Depr	N
55411	es_MX	0	0	Y	2008-05-30 16:36:44	100	2008-05-30 16:36:44	100	A_Salvage_Value	N
55412	es_MX	0	0	Y	2008-05-30 16:36:46	100	2008-05-30 16:36:46	100	A_QTY_Current	N
55416	es_MX	0	0	Y	2008-05-30 16:36:51	100	2008-05-30 16:36:51	100	A_Period_Posted	N
55417	es_MX	0	0	Y	2008-05-30 16:36:52	100	2008-05-30 16:36:52	100	A_Life_Period	N
55418	es_MX	0	0	Y	2008-05-30 16:36:54	100	2008-05-30 16:36:54	100	A_Asset_Life_Years	N
55419	es_MX	0	0	Y	2008-05-30 16:36:56	100	2008-05-30 16:36:56	100	A_Base_Amount	N
55420	es_MX	0	0	Y	2008-05-30 16:36:58	100	2008-05-30 16:36:58	100	A_Calc_Accumulated_Depr	N
55421	es_MX	0	0	Y	2008-05-30 16:36:59	100	2008-05-30 16:36:59	100	A_Curr_Dep_Exp	N
55422	es_MX	0	0	Y	2008-05-30 16:37:00	100	2008-05-30 16:37:00	100	A_Current_Period	N
55426	es_MX	0	0	Y	2008-05-30 16:37:07	100	2008-05-30 16:37:07	100	I_FAJournal_ID	N
55432	es_MX	0	0	Y	2008-05-30 16:37:13	100	2008-05-30 16:37:13	100	A_Entry_Type	N
55448	es_MX	0	0	Y	2008-05-30 16:37:26	100	2008-05-30 16:37:26	100	CurrencyRateType	N
55466	es_MX	0	0	Y	2008-05-30 16:37:49	100	2008-05-30 16:37:49	100	UPC/EAN	N
55494	es_MX	0	0	Y	2008-05-30 16:38:13	100	2008-05-30 16:38:13	100	A_Depreciation_Forecast_ID	N
55496	es_MX	0	0	Y	2008-05-30 16:38:17	100	2008-05-30 16:38:17	100	A_End_Asset_ID	N
55506	es_MX	0	0	Y	2008-05-30 16:38:30	100	2008-05-30 16:38:30	100	A_Start_Asset_ID	N
55508	es_MX	0	0	Y	2008-05-30 16:38:43	100	2008-05-30 16:38:43	100	A_Asset_Reval_Entry_ID	N
55510	es_MX	0	0	Y	2008-05-30 16:38:45	100	2008-05-30 16:38:45	100	A_Effective_Date	N
55511	es_MX	0	0	Y	2008-05-30 16:38:51	100	2008-05-30 16:38:51	100	A_Reval_Cal_Method	N
55512	es_MX	0	0	Y	2008-05-30 16:38:55	100	2008-05-30 16:38:55	100	A_Reval_Multiplier	N
55530	es_MX	0	0	Y	2008-05-30 16:39:14	100	2008-05-30 16:39:14	100	A_Reval_Effective_Date	N
55531	es_MX	0	0	Y	2008-05-30 16:39:18	100	2008-05-30 16:39:18	100	A_Rev_Code	N
55533	es_MX	0	0	Y	2008-05-30 16:39:39	100	2008-05-30 16:39:39	100	A_Asset_Reval_Index_ID	N
55535	es_MX	0	0	Y	2008-05-30 16:39:42	100	2008-05-30 16:39:42	100	A_Effective_Date	N
55536	es_MX	0	0	Y	2008-05-30 16:39:43	100	2008-05-30 16:39:43	100	A_Reval_Multiplier	N
55542	es_MX	0	0	Y	2008-05-30 16:39:49	100	2008-05-30 16:39:49	100	A_Reval_Rate	N
55543	es_MX	0	0	Y	2008-05-30 16:39:51	100	2008-05-30 16:39:51	100	A_Reval_Code	N
55545	es_MX	0	0	Y	2008-05-30 16:40:03	100	2008-05-30 16:40:03	100	A_Depreciation_Entry_ID	N
55547	es_MX	0	0	Y	2008-05-30 16:40:05	100	2008-05-30 16:40:05	100	A_Entry_Type	N
55566	es_MX	0	0	Y	2008-05-30 16:41:55	100	2008-05-30 16:41:55	100	A_Asset_Split_ID	N
55569	es_MX	0	0	Y	2008-05-30 16:41:58	100	2008-05-30 16:41:58	100	A_Amount_Split	N
55570	es_MX	0	0	Y	2008-05-30 16:41:59	100	2008-05-30 16:41:59	100	A_Asset_Acct_ID	N
55571	es_MX	0	0	Y	2008-05-30 16:42:01	100	2008-05-30 16:42:01	100	A_Percent_Original	N
55572	es_MX	0	0	Y	2008-05-30 16:42:02	100	2008-05-30 16:42:02	100	A_QTY_Current	N
55573	es_MX	0	0	Y	2008-05-30 16:42:10	100	2008-05-30 16:42:10	100	A_Split_Type	N
55584	es_MX	0	0	Y	2008-05-30 16:42:25	100	2008-05-30 16:42:25	100	A_Transfer_Balance_IS	N
55585	es_MX	0	0	Y	2008-05-30 16:42:26	100	2008-05-30 16:42:26	100	A_QTY_Split	N
55586	es_MX	0	0	Y	2008-05-30 16:42:27	100	2008-05-30 16:42:27	100	A_Percent_Split	N
55587	es_MX	0	0	Y	2008-05-30 16:42:28	100	2008-05-30 16:42:28	100	A_Depreciation_Workfile_ID	N
55588	es_MX	0	0	Y	2008-05-30 16:42:30	100	2008-05-30 16:42:30	100	A_Asset_Cost	N
55590	es_MX	0	0	Y	2008-05-30 16:42:32	100	2008-05-30 16:42:32	100	A_Asset_ID_To	N
55591	es_MX	0	0	Y	2008-05-30 16:42:52	100	2008-05-30 16:42:52	100	A_Asset_CreateDate	N
55592	es_MX	0	0	Y	2008-05-30 16:42:53	100	2008-05-30 16:42:53	100	A_Asset_RevalDate	N
14091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Proyecto	N
55593	es_MX	0	0	Y	2008-05-30 16:42:55	100	2008-05-30 16:42:55	100	A_Parent_Asset_ID	N
14096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	SNegocio (Agente)	N
55594	es_MX	0	0	Y	2008-05-30 16:42:57	100	2008-05-30 16:42:57	100	A_QTY_Current	N
55595	es_MX	0	0	Y	2008-05-30 16:42:59	100	2008-05-30 16:42:59	100	A_QTY_Original	N
55596	es_MX	0	0	Y	2008-05-30 16:43:52	100	2008-05-30 16:43:52	100	A_Asset_Acct_ID	N
55600	es_MX	0	0	Y	2008-05-30 16:43:55	100	2008-05-30 16:43:55	100	A_Depreciation_Acct	N
55601	es_MX	0	0	Y	2008-05-30 16:43:57	100	2008-05-30 16:43:57	100	A_Depreciation_ID	N
55602	es_MX	0	0	Y	2008-05-30 16:43:58	100	2008-05-30 16:43:58	100	A_Depreciation_Manual_Period	N
55603	es_MX	0	0	Y	2008-05-30 16:44:00	100	2008-05-30 16:44:00	100	A_Depreciation_Table_Header_ID	N
55604	es_MX	0	0	Y	2008-05-30 16:44:01	100	2008-05-30 16:44:01	100	A_Disposal_Gain	N
55605	es_MX	0	0	Y	2008-05-30 16:44:02	100	2008-05-30 16:44:02	100	A_Reval_Cost_Offset_Prior	N
55606	es_MX	0	0	Y	2008-05-30 16:44:03	100	2008-05-30 16:44:03	100	A_Reval_Cost_Offset	N
55607	es_MX	0	0	Y	2008-05-30 16:44:05	100	2008-05-30 16:44:05	100	A_Reval_Cal_Method	N
55608	es_MX	0	0	Y	2008-05-30 16:44:06	100	2008-05-30 16:44:06	100	A_Reval_Accumdep_Offset_Prior	N
55609	es_MX	0	0	Y	2008-05-30 16:44:07	100	2008-05-30 16:44:07	100	A_Reval_Accumdep_Offset_Cur	N
55610	es_MX	0	0	Y	2008-05-30 16:44:08	100	2008-05-30 16:44:08	100	A_Period_Start	N
55611	es_MX	0	0	Y	2008-05-30 16:44:09	100	2008-05-30 16:44:09	100	A_Period_End	N
55612	es_MX	0	0	Y	2008-05-30 16:44:11	100	2008-05-30 16:44:11	100	A_Disposal_Revenue	N
55613	es_MX	0	0	Y	2008-05-30 16:44:12	100	2008-05-30 16:44:12	100	A_Disposal_Loss	N
55622	es_MX	0	0	Y	2008-05-30 16:44:20	100	2008-05-30 16:44:20	100	A_Split_Percent	N
55623	es_MX	0	0	Y	2008-05-30 16:44:21	100	2008-05-30 16:44:21	100	A_Salvage_Value	N
55624	es_MX	0	0	Y	2008-05-30 16:44:23	100	2008-05-30 16:44:23	100	A_Reval_Depexp_Offset	N
55625	es_MX	0	0	Y	2008-05-30 16:44:25	100	2008-05-30 16:44:25	100	A_Depreciation_Variable_Perc	N
55627	es_MX	0	0	Y	2008-05-30 16:44:29	100	2008-05-30 16:44:29	100	A_Depreciation_Method_ID	N
55628	es_MX	0	0	Y	2008-05-30 16:44:30	100	2008-05-30 16:44:30	100	A_Depreciation_Method_ID	N
55629	es_MX	0	0	Y	2008-05-30 16:44:31	100	2008-05-30 16:44:31	100	A_Depreciation_Manual_Amount	N
55631	es_MX	0	0	Y	2008-05-30 16:44:35	100	2008-05-30 16:44:35	100	A_Depreciation_Convention_ID	N
55632	es_MX	0	0	Y	2008-05-30 16:44:35	100	2008-05-30 16:44:35	100	A_Depreciation_Conv_ID	N
55634	es_MX	0	0	Y	2008-05-30 16:44:40	100	2008-05-30 16:44:40	100	A_Asset_Spread_ID	N
55635	es_MX	0	0	Y	2008-05-30 16:44:41	100	2008-05-30 16:44:41	100	A_Asset_Spread_ID	N
55636	es_MX	0	0	Y	2008-05-30 16:44:43	100	2008-05-30 16:44:43	100	A_Accumdepreciation_Acct	N
55637	es_MX	0	0	Y	2008-05-30 16:44:44	100	2008-05-30 16:44:44	100	A_Asset_Acct	N
55638	es_MX	0	0	Y	2008-05-30 16:45:34	100	2008-05-30 16:45:34	100	A_Asset_Disposed_ID	N
55641	es_MX	0	0	Y	2008-05-30 16:45:38	100	2008-05-30 16:45:38	100	A_Disposed_Date	N
55642	es_MX	0	0	Y	2008-05-30 16:45:45	100	2008-05-30 16:45:45	100	A_Disposed_Reason	N
55653	es_MX	0	0	Y	2008-05-30 16:45:57	100	2008-05-30 16:45:57	100	A_Proceeds	N
55654	es_MX	0	0	Y	2008-05-30 16:46:01	100	2008-05-30 16:46:01	100	A_Disposed_Method	N
53549	es_MX	0	0	Y	2007-12-17 05:05:22	0	2007-12-17 05:05:22	0	Producto	N
55655	es_MX	0	0	Y	2008-05-30 16:46:02	100	2008-05-30 16:46:02	100	A_Asset_Trade_ID	N
55657	es_MX	0	0	Y	2008-05-30 16:46:42	100	2008-05-30 16:46:42	100	A_Asset_Acct_ID	N
55658	es_MX	0	0	Y	2008-05-30 16:46:43	100	2008-05-30 16:46:43	100	A_Asset_Transfer_ID	N
55661	es_MX	0	0	Y	2008-05-30 16:46:47	100	2008-05-30 16:46:47	100	A_Accumdepreciation_Acct	N
55662	es_MX	0	0	Y	2008-05-30 16:46:49	100	2008-05-30 16:46:49	100	A_Asset_Acct_New	N
55663	es_MX	0	0	Y	2008-05-30 16:46:50	100	2008-05-30 16:46:50	100	A_Depreciation_Acct	N
55664	es_MX	0	0	Y	2008-05-30 16:46:50	100	2008-05-30 16:46:50	100	A_Depreciation_Acct_Str	N
55665	es_MX	0	0	Y	2008-05-30 16:46:52	100	2008-05-30 16:46:52	100	A_Disposal_Loss_New	N
55666	es_MX	0	0	Y	2008-05-30 16:46:53	100	2008-05-30 16:46:53	100	A_Transfer_Balance_IS	N
55667	es_MX	0	0	Y	2008-05-30 16:46:54	100	2008-05-30 16:46:54	100	A_Transfer_Balance	N
55668	es_MX	0	0	Y	2008-05-30 16:46:57	100	2008-05-30 16:46:57	100	A_Split_Percent	N
55669	es_MX	0	0	Y	2008-05-30 16:46:57	100	2008-05-30 16:46:57	100	A_Period_Start	N
55670	es_MX	0	0	Y	2008-05-30 16:46:58	100	2008-05-30 16:46:58	100	A_Period_End	N
55671	es_MX	0	0	Y	2008-05-30 16:46:59	100	2008-05-30 16:46:59	100	A_Disposal_Revenue_Str	N
55672	es_MX	0	0	Y	2008-05-30 16:47:01	100	2008-05-30 16:47:01	100	A_Disposal_Revenue_New	N
55673	es_MX	0	0	Y	2008-05-30 16:47:02	100	2008-05-30 16:47:02	100	A_Disposal_Revenue	N
55674	es_MX	0	0	Y	2008-05-30 16:47:03	100	2008-05-30 16:47:03	100	A_Disposal_Loss_Str	N
55686	es_MX	0	0	Y	2008-05-30 16:47:16	100	2008-05-30 16:47:16	100	A_Disposal_Loss	N
55687	es_MX	0	0	Y	2008-05-30 16:47:16	100	2008-05-30 16:47:16	100	A_Depreciation_Acct_New	N
55689	es_MX	0	0	Y	2008-05-30 16:47:19	100	2008-05-30 16:47:19	100	A_Asset_Acct_Str	N
55690	es_MX	0	0	Y	2008-05-30 16:47:20	100	2008-05-30 16:47:20	100	A_Accumdepreciation_Acct_New	N
55691	es_MX	0	0	Y	2008-05-30 16:47:21	100	2008-05-30 16:47:21	100	A_Accumdepreciation_Acct_Str	N
55692	es_MX	0	0	Y	2008-05-30 16:47:22	100	2008-05-30 16:47:22	100	A_Asset_Acct	N
55693	es_MX	0	0	Y	2008-05-30 16:49:24	100	2008-05-30 16:49:24	100	A_Depreciation_Build_ID	N
55695	es_MX	0	0	Y	2008-05-30 16:49:26	100	2008-05-30 16:49:26	100	A_End_Asset_ID	N
55708	es_MX	0	0	Y	2008-05-30 16:49:39	100	2008-05-30 16:49:39	100	A_Start_Asset_ID	N
55711	es_MX	0	0	Y	2008-05-30 16:51:12	100	2008-05-30 16:51:12	100	A_Asset_Spread_Type	N
55712	es_MX	0	0	Y	2008-05-30 16:51:13	100	2008-05-30 16:51:13	100	A_Period_10	N
55713	es_MX	0	0	Y	2008-05-30 16:51:15	100	2008-05-30 16:51:15	100	A_Period_12	N
55714	es_MX	0	0	Y	2008-05-30 16:51:17	100	2008-05-30 16:51:17	100	A_Period_14	N
55715	es_MX	0	0	Y	2008-05-30 16:51:18	100	2008-05-30 16:51:18	100	A_Period_3	N
55716	es_MX	0	0	Y	2008-05-30 16:51:19	100	2008-05-30 16:51:19	100	A_Period_5	N
55717	es_MX	0	0	Y	2008-05-30 16:51:20	100	2008-05-30 16:51:20	100	A_Period_7	N
55723	es_MX	0	0	Y	2008-05-30 16:51:28	100	2008-05-30 16:51:28	100	A_Period_9	N
55724	es_MX	0	0	Y	2008-05-30 16:51:29	100	2008-05-30 16:51:29	100	A_Period_8	N
55725	es_MX	0	0	Y	2008-05-30 16:51:30	100	2008-05-30 16:51:30	100	A_Period_6	N
55726	es_MX	0	0	Y	2008-05-30 16:51:31	100	2008-05-30 16:51:31	100	A_Period_4	N
55727	es_MX	0	0	Y	2008-05-30 16:51:33	100	2008-05-30 16:51:33	100	A_Period_2	N
55728	es_MX	0	0	Y	2008-05-30 16:51:34	100	2008-05-30 16:51:34	100	A_Period_13	N
55729	es_MX	0	0	Y	2008-05-30 16:51:35	100	2008-05-30 16:51:35	100	A_Period_11	N
55730	es_MX	0	0	Y	2008-05-30 16:51:37	100	2008-05-30 16:51:37	100	A_Period_1	N
55733	es_MX	0	0	Y	2008-05-30 16:52:08	100	2008-05-30 16:52:08	100	ConventionType	N
55745	es_MX	0	0	Y	2008-05-30 16:52:34	100	2008-05-30 16:52:34	100	DepreciationType	N
55754	es_MX	0	0	Y	2008-05-30 16:52:55	100	2008-05-30 16:52:55	100	A_Asset_Group_Acct_ID	N
55758	es_MX	0	0	Y	2008-05-30 16:53:01	100	2008-05-30 16:53:01	100	A_Depreciation_Acct	N
55759	es_MX	0	0	Y	2008-05-30 16:53:01	100	2008-05-30 16:53:01	100	A_Depreciation_ID	N
55760	es_MX	0	0	Y	2008-05-30 16:53:02	100	2008-05-30 16:53:02	100	A_Depreciation_Manual_Period	N
55761	es_MX	0	0	Y	2008-05-30 16:53:03	100	2008-05-30 16:53:03	100	A_Depreciation_Variable_Perc	N
55762	es_MX	0	0	Y	2008-05-30 16:53:04	100	2008-05-30 16:53:04	100	A_Disposal_Loss	N
55764	es_MX	0	0	Y	2008-05-30 16:53:06	100	2008-05-30 16:53:06	100	A_Split_Percent	N
55765	es_MX	0	0	Y	2008-05-30 16:53:06	100	2008-05-30 16:53:06	100	A_Reval_Depexp_Offset	N
55766	es_MX	0	0	Y	2008-05-30 16:53:07	100	2008-05-30 16:53:07	100	A_Reval_Cost_Offset_Prior	N
55767	es_MX	0	0	Y	2008-05-30 16:53:08	100	2008-05-30 16:53:08	100	A_Reval_Cost_Offset	N
55768	es_MX	0	0	Y	2008-05-30 16:53:08	100	2008-05-30 16:53:08	100	A_Reval_Cal_Method	N
55769	es_MX	0	0	Y	2008-05-30 16:53:09	100	2008-05-30 16:53:09	100	A_Reval_Accumdep_Offset_Prior	N
55770	es_MX	0	0	Y	2008-05-30 16:53:10	100	2008-05-30 16:53:10	100	A_Reval_Accumdep_Offset_Cur	N
55771	es_MX	0	0	Y	2008-05-30 16:53:11	100	2008-05-30 16:53:11	100	A_Disposal_Revenue	N
55779	es_MX	0	0	Y	2008-05-30 16:53:17	100	2008-05-30 16:53:17	100	DepreciationType	N
55782	es_MX	0	0	Y	2008-05-30 16:53:21	100	2008-05-30 16:53:21	100	ConventionType	N
55783	es_MX	0	0	Y	2008-05-30 16:53:22	100	2008-05-30 16:53:22	100	A_Disposal_Gain	N
55784	es_MX	0	0	Y	2008-05-30 16:53:23	100	2008-05-30 16:53:23	100	A_Depreciation_Table_Header_ID	N
55750	es_MX	0	0	Y	2008-05-30 16:52:40	100	2008-05-30 16:52:40	100	Texto	N
55785	es_MX	0	0	Y	2008-05-30 16:53:23	100	2008-05-30 16:53:23	100	A_Depreciation_Manual_Amount	N
55786	es_MX	0	0	Y	2008-05-30 16:53:24	100	2008-05-30 16:53:24	100	A_Depreciation_Calc_Type	N
55787	es_MX	0	0	Y	2008-05-30 16:53:27	100	2008-05-30 16:53:27	100	A_Asset_Spread_Type	N
55788	es_MX	0	0	Y	2008-05-30 16:53:28	100	2008-05-30 16:53:28	100	A_Accumdepreciation_Acct	N
55789	es_MX	0	0	Y	2008-05-30 16:53:28	100	2008-05-30 16:53:28	100	A_Asset_Acct	N
55790	es_MX	0	0	Y	2008-05-30 16:54:24	100	2008-05-30 16:54:24	100	A_Asset_Info_Tax_ID	N
55793	es_MX	0	0	Y	2008-05-30 16:54:29	100	2008-05-30 16:54:29	100	A_Investment_CR	N
55801	es_MX	0	0	Y	2008-05-30 16:54:35	100	2008-05-30 16:54:35	100	A_Tax_Entity	N
55802	es_MX	0	0	Y	2008-05-30 16:54:36	100	2008-05-30 16:54:36	100	A_New_Used	N
55803	es_MX	0	0	Y	2008-05-30 16:54:41	100	2008-05-30 16:54:41	100	A_Finance_Meth	N
55805	es_MX	0	0	Y	2008-05-30 16:54:54	100	2008-05-30 16:54:54	100	A_Asset_Info_Fin_ID	N
55808	es_MX	0	0	Y	2008-05-30 16:55:01	100	2008-05-30 16:55:01	100	A_Due_On	N
55809	es_MX	0	0	Y	2008-05-30 16:55:02	100	2008-05-30 16:55:02	100	A_Finance_Meth	N
55810	es_MX	0	0	Y	2008-05-30 16:55:03	100	2008-05-30 16:55:03	100	A_Purchase_Option	N
55811	es_MX	0	0	Y	2008-05-30 16:55:04	100	2008-05-30 16:55:04	100	A_Purchase_Option_Credit_Per	N
55819	es_MX	0	0	Y	2008-05-30 16:55:12	100	2008-05-30 16:55:12	100	A_Purchase_Price	N
55820	es_MX	0	0	Y	2008-05-30 16:55:13	100	2008-05-30 16:55:13	100	A_Purchase_Option_Credit	N
55821	es_MX	0	0	Y	2008-05-30 16:55:14	100	2008-05-30 16:55:14	100	A_Monthly_Payment	N
55822	es_MX	0	0	Y	2008-05-30 16:55:15	100	2008-05-30 16:55:15	100	A_Expired_Date	N
55823	es_MX	0	0	Y	2008-05-30 16:55:17	100	2008-05-30 16:55:17	100	A_Contract_Date	N
55825	es_MX	0	0	Y	2008-05-30 16:55:53	100	2008-05-30 16:55:53	100	A_Asset_Change_ID	N
55828	es_MX	0	0	Y	2008-05-30 16:55:56	100	2008-05-30 16:55:56	100	A_Accumdepreciation_Acct	N
55829	es_MX	0	0	Y	2008-05-30 16:55:56	100	2008-05-30 16:55:56	100	A_Asset_CreateDate	N
55831	es_MX	0	0	Y	2008-05-30 16:55:58	100	2008-05-30 16:55:58	100	A_Asset_Spread_Type	N
55832	es_MX	0	0	Y	2008-05-30 16:55:58	100	2008-05-30 16:55:58	100	A_Depreciation_Calc_Type	N
55833	es_MX	0	0	Y	2008-05-30 16:55:59	100	2008-05-30 16:55:59	100	A_Depreciation_Manual_Period	N
55834	es_MX	0	0	Y	2008-05-30 16:56:01	100	2008-05-30 16:56:01	100	A_QTY_Original	N
55835	es_MX	0	0	Y	2008-05-30 16:56:01	100	2008-05-30 16:56:01	100	A_QTY_Current	N
55836	es_MX	0	0	Y	2008-05-30 16:56:02	100	2008-05-30 16:56:02	100	A_Period_Start	N
55837	es_MX	0	0	Y	2008-05-30 16:56:03	100	2008-05-30 16:56:03	100	A_Period_End	N
55838	es_MX	0	0	Y	2008-05-30 16:56:03	100	2008-05-30 16:56:03	100	A_Parent_Asset_ID	N
55839	es_MX	0	0	Y	2008-05-30 16:56:05	100	2008-05-30 16:56:05	100	A_Disposal_Revenue	N
55840	es_MX	0	0	Y	2008-05-30 16:56:06	100	2008-05-30 16:56:06	100	A_Disposal_Loss	N
55841	es_MX	0	0	Y	2008-05-30 16:56:06	100	2008-05-30 16:56:06	100	A_Depreciation_Variable_Perc	N
55842	es_MX	0	0	Y	2008-05-30 16:56:07	100	2008-05-30 16:56:07	100	A_Depreciation_Table_Header_ID	N
55849	es_MX	0	0	Y	2008-05-30 16:56:12	100	2008-05-30 16:56:12	100	AssetBookValueAmt	N
55850	es_MX	0	0	Y	2008-05-30 16:56:13	100	2008-05-30 16:56:13	100	AssetAccumDepreciationAmt	N
55857	es_MX	0	0	Y	2008-05-30 16:56:21	100	2008-05-30 16:56:21	100	DepreciationType	N
55873	es_MX	0	0	Y	2008-05-30 16:56:34	100	2008-05-30 16:56:34	100	ConventionType	N
55874	es_MX	0	0	Y	2008-05-30 16:56:45	100	2008-05-30 16:56:45	100	ChangeType	N
55875	es_MX	0	0	Y	2008-05-30 16:56:46	100	2008-05-30 16:56:46	100	ChangeDate	N
55876	es_MX	0	0	Y	2008-05-30 16:56:48	100	2008-05-30 16:56:48	100	ChangeAmt	N
55881	es_MX	0	0	Y	2008-05-30 16:56:53	100	2008-05-30 16:56:53	100	A_Split_Percent	N
55882	es_MX	0	0	Y	2008-05-30 16:56:54	100	2008-05-30 16:56:54	100	A_Salvage_Value	N
55883	es_MX	0	0	Y	2008-05-30 16:56:54	100	2008-05-30 16:56:54	100	A_Reval_Depexp_Offset	N
55884	es_MX	0	0	Y	2008-05-30 16:56:56	100	2008-05-30 16:56:56	100	A_Reval_Cost_Offset_Prior	N
55885	es_MX	0	0	Y	2008-05-30 16:56:57	100	2008-05-30 16:56:57	100	A_Reval_Cost_Offset	N
55886	es_MX	0	0	Y	2008-05-30 16:56:57	100	2008-05-30 16:56:57	100	A_Reval_Cal_Method	N
55887	es_MX	0	0	Y	2008-05-30 16:56:59	100	2008-05-30 16:56:59	100	A_Reval_Accumdep_Offset_Prior	N
55888	es_MX	0	0	Y	2008-05-30 16:57:00	100	2008-05-30 16:57:00	100	A_Reval_Accumdep_Offset_Cur	N
55889	es_MX	0	0	Y	2008-05-30 16:57:00	100	2008-05-30 16:57:00	100	A_Depreciation_Manual_Amount	N
55890	es_MX	0	0	Y	2008-05-30 16:57:01	100	2008-05-30 16:57:01	100	A_Depreciation_Acct	N
55891	es_MX	0	0	Y	2008-05-30 16:57:02	100	2008-05-30 16:57:02	100	A_Asset_RevalDate	N
55893	es_MX	0	0	Y	2008-05-30 16:57:03	100	2008-05-30 16:57:03	100	A_Asset_Acct	N
55894	es_MX	0	0	Y	2008-05-30 16:57:04	100	2008-05-30 16:57:04	100	A_Asset_Acct_ID	N
55895	es_MX	0	0	Y	2008-05-30 16:57:04	100	2008-05-30 16:57:04	100	A_Asset_Addition_ID	N
55896	es_MX	0	0	Y	2008-05-30 16:57:52	100	2008-05-30 16:57:52	100	A_Asset_Info_Lic_ID	N
55899	es_MX	0	0	Y	2008-05-30 16:57:55	100	2008-05-30 16:57:55	100	A_License_Fee	N
55900	es_MX	0	0	Y	2008-05-30 16:57:56	100	2008-05-30 16:57:56	100	A_Renewal_Date	N
55908	es_MX	0	0	Y	2008-05-30 16:58:03	100	2008-05-30 16:58:03	100	A_License_No	N
55909	es_MX	0	0	Y	2008-05-30 16:58:04	100	2008-05-30 16:58:04	100	A_Issuing_Agency	N
55911	es_MX	0	0	Y	2008-05-30 16:58:17	100	2008-05-30 16:58:17	100	A_Asset_Info_Ins_ID	N
55914	es_MX	0	0	Y	2008-05-30 16:58:21	100	2008-05-30 16:58:21	100	A_Ins_Value	N
55915	es_MX	0	0	Y	2008-05-30 16:58:22	100	2008-05-30 16:58:22	100	A_Policy_No	N
55916	es_MX	0	0	Y	2008-05-30 16:58:24	100	2008-05-30 16:58:24	100	A_Replace_Cost	N
55923	es_MX	0	0	Y	2008-05-30 16:58:31	100	2008-05-30 16:58:31	100	A_Renewal_Date	N
55924	es_MX	0	0	Y	2008-05-30 16:58:31	100	2008-05-30 16:58:31	100	A_Insurance_Co	N
55925	es_MX	0	0	Y	2008-05-30 16:58:33	100	2008-05-30 16:58:33	100	A_Ins_Premium	N
55930	es_MX	0	0	Y	2008-05-30 16:58:46	100	2008-05-30 16:58:46	100	A_Asset_Info_Oth_ID	N
55931	es_MX	0	0	Y	2008-05-30 16:58:47	100	2008-05-30 16:58:47	100	A_User1	N
55905	es_MX	0	0	Y	2008-05-30 16:58:01	100	2008-05-30 16:58:01	100	Texto	N
55932	es_MX	0	0	Y	2008-05-30 16:58:48	100	2008-05-30 16:58:48	100	A_User10	N
55933	es_MX	0	0	Y	2008-05-30 16:58:51	100	2008-05-30 16:58:51	100	A_User11	N
55934	es_MX	0	0	Y	2008-05-30 16:58:52	100	2008-05-30 16:58:52	100	A_User12	N
55935	es_MX	0	0	Y	2008-05-30 16:58:53	100	2008-05-30 16:58:53	100	A_User13	N
55936	es_MX	0	0	Y	2008-05-30 16:58:55	100	2008-05-30 16:58:55	100	A_User14	N
55937	es_MX	0	0	Y	2008-05-30 16:58:57	100	2008-05-30 16:58:57	100	A_User15	N
55938	es_MX	0	0	Y	2008-05-30 16:58:59	100	2008-05-30 16:58:59	100	A_User2	N
55939	es_MX	0	0	Y	2008-05-30 16:59:00	100	2008-05-30 16:59:00	100	A_User3	N
55940	es_MX	0	0	Y	2008-05-30 16:59:01	100	2008-05-30 16:59:01	100	A_User4	N
55941	es_MX	0	0	Y	2008-05-30 16:59:03	100	2008-05-30 16:59:03	100	A_User5	N
55942	es_MX	0	0	Y	2008-05-30 16:59:04	100	2008-05-30 16:59:04	100	A_User6	N
55943	es_MX	0	0	Y	2008-05-30 16:59:05	100	2008-05-30 16:59:05	100	A_User7	N
55944	es_MX	0	0	Y	2008-05-30 16:59:06	100	2008-05-30 16:59:06	100	A_User8	N
55945	es_MX	0	0	Y	2008-05-30 16:59:07	100	2008-05-30 16:59:07	100	A_User9	N
55952	es_MX	0	0	Y	2008-05-30 16:59:46	100	2008-05-30 16:59:46	100	A_Asset_Addition_ID	N
55955	es_MX	0	0	Y	2008-05-30 16:59:48	100	2008-05-30 16:59:48	100	A_QTY_Current	N
55969	es_MX	0	0	Y	2008-05-30 17:00:03	100	2008-05-30 17:00:03	100	A_SourceType	N
55970	es_MX	0	0	Y	2008-05-30 17:00:07	100	2008-05-30 17:00:07	100	A_CapvsExp	N
55972	es_MX	0	0	Y	2008-05-30 17:00:22	100	2008-05-30 17:00:22	100	A_Asset_Use_ID	N
55979	es_MX	0	0	Y	2008-05-30 17:00:27	100	2008-05-30 17:00:27	100	UseDate	N
55984	es_MX	0	0	Y	2008-05-30 17:01:46	100	2008-05-30 17:01:46	100	I_Asset_ID	N
55988	es_MX	0	0	Y	2008-05-30 17:01:49	100	2008-05-30 17:01:49	100	A_Accumdepreciation_Acct	N
55989	es_MX	0	0	Y	2008-05-30 17:01:50	100	2008-05-30 17:01:50	100	A_Accumulated_Depr	N
55990	es_MX	0	0	Y	2008-05-30 17:01:51	100	2008-05-30 17:01:51	100	A_Asset_Acct	N
55993	es_MX	0	0	Y	2008-05-30 17:01:54	100	2008-05-30 17:01:54	100	A_Asset_Cost	N
55996	es_MX	0	0	Y	2008-05-30 17:01:56	100	2008-05-30 17:01:56	100	A_Asset_Life_Current_Year	N
55997	es_MX	0	0	Y	2008-05-30 17:01:57	100	2008-05-30 17:01:57	100	A_Asset_Life_Years	N
55998	es_MX	0	0	Y	2008-05-30 17:01:58	100	2008-05-30 17:01:58	100	A_Asset_Spread_Type	N
55999	es_MX	0	0	Y	2008-05-30 17:01:58	100	2008-05-30 17:01:58	100	A_Base_Amount	N
56000	es_MX	0	0	Y	2008-05-30 17:01:59	100	2008-05-30 17:01:59	100	A_Calc_Accumulated_Depr	N
56001	es_MX	0	0	Y	2008-05-30 17:02:00	100	2008-05-30 17:02:00	100	A_Curr_Dep_Exp	N
56002	es_MX	0	0	Y	2008-05-30 17:02:00	100	2008-05-30 17:02:00	100	A_Current_Period	N
56003	es_MX	0	0	Y	2008-05-30 17:02:01	100	2008-05-30 17:02:01	100	A_Depreciation_Acct	N
56004	es_MX	0	0	Y	2008-05-30 17:02:02	100	2008-05-30 17:02:02	100	A_Depreciation_Calc_Type	N
56005	es_MX	0	0	Y	2008-05-30 17:02:02	100	2008-05-30 17:02:02	100	A_Depreciation_Manual_Amount	N
56006	es_MX	0	0	Y	2008-05-30 17:02:03	100	2008-05-30 17:02:03	100	A_Depreciation_Manual_Period	N
56007	es_MX	0	0	Y	2008-05-30 17:02:04	100	2008-05-30 17:02:04	100	A_Depreciation_Table_Header_ID	N
56008	es_MX	0	0	Y	2008-05-30 17:02:05	100	2008-05-30 17:02:05	100	A_Depreciation_Variable_Perc	N
56009	es_MX	0	0	Y	2008-05-30 17:02:05	100	2008-05-30 17:02:05	100	A_Disposal_Loss	N
56010	es_MX	0	0	Y	2008-05-30 17:02:06	100	2008-05-30 17:02:06	100	A_Disposal_Revenue	N
56011	es_MX	0	0	Y	2008-05-30 17:02:07	100	2008-05-30 17:02:07	100	A_Life_Period	N
56012	es_MX	0	0	Y	2008-05-30 17:02:07	100	2008-05-30 17:02:07	100	A_Parent_Asset_ID	N
56013	es_MX	0	0	Y	2008-05-30 17:02:08	100	2008-05-30 17:02:08	100	A_Period_End	N
56014	es_MX	0	0	Y	2008-05-30 17:02:09	100	2008-05-30 17:02:09	100	A_Period_Posted	N
56015	es_MX	0	0	Y	2008-05-30 17:02:11	100	2008-05-30 17:02:11	100	A_Period_Start	N
56016	es_MX	0	0	Y	2008-05-30 17:02:11	100	2008-05-30 17:02:11	100	A_Prior_Year_Accumulated_Depr	N
56017	es_MX	0	0	Y	2008-05-30 17:02:12	100	2008-05-30 17:02:12	100	A_QTY_Current	N
56018	es_MX	0	0	Y	2008-05-30 17:02:12	100	2008-05-30 17:02:12	100	A_QTY_Original	N
56019	es_MX	0	0	Y	2008-05-30 17:02:13	100	2008-05-30 17:02:13	100	A_Reval_Accumdep_Offset_Cur	N
56046	es_MX	0	0	Y	2008-05-30 17:02:37	100	2008-05-30 17:02:37	100	A_Reval_Accumdep_Offset_Prior	N
56047	es_MX	0	0	Y	2008-05-30 17:02:38	100	2008-05-30 17:02:38	100	A_Reval_Cal_Method	N
56048	es_MX	0	0	Y	2008-05-30 17:02:39	100	2008-05-30 17:02:39	100	A_Reval_Cost_Offset	N
56049	es_MX	0	0	Y	2008-05-30 17:02:40	100	2008-05-30 17:02:40	100	A_Reval_Cost_Offset_Prior	N
56050	es_MX	0	0	Y	2008-05-30 17:02:41	100	2008-05-30 17:02:41	100	A_Reval_Depexp_Offset	N
56051	es_MX	0	0	Y	2008-05-30 17:02:41	100	2008-05-30 17:02:41	100	A_Salvage_Value	N
56052	es_MX	0	0	Y	2008-05-30 17:02:42	100	2008-05-30 17:02:42	100	A_Split_Percent	N
56061	es_MX	0	0	Y	2008-05-30 17:02:50	100	2008-05-30 17:02:50	100	ConventionType	N
56064	es_MX	0	0	Y	2008-05-30 17:02:53	100	2008-05-30 17:02:53	100	DepreciationType	N
56070	es_MX	0	0	Y	2008-05-30 17:04:48	100	2008-05-30 17:04:48	100	A_CreateAsset	N
56071	es_MX	0	0	Y	2008-05-30 17:04:50	100	2008-05-30 17:04:50	100	A_Processed	N
56072	es_MX	0	0	Y	2008-05-30 17:04:58	100	2008-05-30 17:04:58	100	A_CreateAsset	N
56073	es_MX	0	0	Y	2008-05-30 17:04:59	100	2008-05-30 17:04:59	100	A_Processed	N
56074	es_MX	0	0	Y	2008-05-30 17:05:01	100	2008-05-30 17:05:01	100	A_CapvsExp	N
53269	es_MX	0	0	Y	2007-12-08 21:33:11	0	2007-12-08 21:33:11	0	Referencia	N
53275	es_MX	0	0	Y	2007-12-17 01:33:34	0	2007-12-17 01:33:34	0	Tiempo de Espera	N
53278	es_MX	0	0	Y	2007-12-17 01:54:06	0	2007-12-17 01:54:06	0	Tipo de Entidad	N
53280	es_MX	0	0	Y	2007-12-17 01:54:37	0	2007-12-17 01:54:37	0	Nodo	N
53281	es_MX	0	0	Y	2007-12-17 01:54:40	0	2007-12-17 01:54:40	0	Creado	N
53282	es_MX	0	0	Y	2007-12-17 01:54:41	0	2007-12-17 01:54:41	0	Creado Por	N
53283	es_MX	0	0	Y	2007-12-17 01:54:43	0	2007-12-17 01:54:43	0	Activo	N
53284	es_MX	0	0	Y	2007-12-17 01:54:44	0	2007-12-17 01:54:44	0	Producto	N
53286	es_MX	0	0	Y	2007-12-17 01:54:48	0	2007-12-17 01:54:48	0	Cantidad	N
53287	es_MX	0	0	Y	2007-12-17 01:54:50	0	2007-12-17 01:54:50	0	Secuencia	N
53288	es_MX	0	0	Y	2007-12-17 01:54:51	0	2007-12-17 01:54:51	0	Actualizado	N
53289	es_MX	0	0	Y	2007-12-17 01:54:52	0	2007-12-17 01:54:52	0	Compañía	N
55949	es_MX	0	0	Y	2008-05-30 16:59:12	100	2008-05-30 16:59:12	100	Texto	N
53290	es_MX	0	0	Y	2007-12-17 01:54:54	0	2007-12-17 01:54:54	0	Actualizado por	N
53291	es_MX	0	0	Y	2007-12-17 01:55:02	0	2007-12-17 01:55:02	0	Organización	N
53292	es_MX	0	0	Y	2007-12-17 01:55:12	0	2007-12-17 01:55:12	0	Compañía	N
53293	es_MX	0	0	Y	2007-12-17 01:55:17	0	2007-12-17 01:55:17	0	Organización	N
53294	es_MX	0	0	Y	2007-12-17 01:55:18	0	2007-12-17 01:55:18	0	Nodo	N
53295	es_MX	0	0	Y	2007-12-17 01:55:20	0	2007-12-17 01:55:20	0	Activo	N
53296	es_MX	0	0	Y	2007-12-17 01:55:21	0	2007-12-17 01:55:21	0	Creado	N
53297	es_MX	0	0	Y	2007-12-17 01:55:23	0	2007-12-17 01:55:23	0	Creado Por	N
53298	es_MX	0	0	Y	2007-12-17 01:55:24	0	2007-12-17 01:55:24	0	Activo	N
53300	es_MX	0	0	Y	2007-12-17 01:55:27	0	2007-12-17 01:55:27	0	Secuencia	N
53301	es_MX	0	0	Y	2007-12-17 01:55:29	0	2007-12-17 01:55:29	0	Actualizado	N
53302	es_MX	0	0	Y	2007-12-17 01:55:30	0	2007-12-17 01:55:30	0	Actualizado por	N
53303	es_MX	0	0	Y	2007-12-17 02:48:25	0	2007-12-17 02:48:25	0	Válido Hasta	N
53309	es_MX	0	0	Y	2007-12-17 02:54:50	0	2007-12-17 02:54:50	0	Socio de Negocio	N
53311	es_MX	0	0	Y	2007-12-17 02:56:37	0	2007-12-17 02:56:37	0	Recurso	N
53312	es_MX	0	0	Y	2007-12-17 02:56:39	0	2007-12-17 02:56:39	0	Tiempo por lote	N
53313	es_MX	0	0	Y	2007-12-17 02:56:59	0	2007-12-17 02:56:59	0	Válido Desde	N
53314	es_MX	0	0	Y	2007-12-17 03:19:53	0	2007-12-17 03:19:53	0	Recurso	N
53315	es_MX	0	0	Y	2007-12-17 03:20:14	0	2007-12-17 03:20:14	0	Tiempo por lote	N
53318	es_MX	0	0	Y	2007-12-17 03:22:24	0	2007-12-17 03:22:24	0	No. del Documento	N
53321	es_MX	0	0	Y	2007-12-17 03:24:59	0	2007-12-17 03:24:59	0	Clave de Búsqueda	N
53322	es_MX	0	0	Y	2007-12-17 03:25:00	0	2007-12-17 03:25:00	0	Nombre	N
53323	es_MX	0	0	Y	2007-12-17 03:25:02	0	2007-12-17 03:25:02	0	No. del Documento	N
53325	es_MX	0	0	Y	2007-12-17 03:25:06	0	2007-12-17 03:25:06	0	Descripción	N
53326	es_MX	0	0	Y	2007-12-17 03:25:11	0	2007-12-17 03:25:11	0	Copiar Desde	N
53327	es_MX	0	0	Y	2007-12-17 03:25:12	0	2007-12-17 03:25:12	0	Creado	N
53328	es_MX	0	0	Y	2007-12-17 03:25:14	0	2007-12-17 03:25:14	0	Creado Por	N
53329	es_MX	0	0	Y	2007-12-17 03:25:15	0	2007-12-17 03:25:15	0	Ayuda	N
53330	es_MX	0	0	Y	2007-12-17 03:25:17	0	2007-12-17 03:25:17	0	Activo	N
53331	es_MX	0	0	Y	2007-12-17 03:25:18	0	2007-12-17 03:25:18	0	Compañía	N
53332	es_MX	0	0	Y	2007-12-17 03:25:19	0	2007-12-17 03:25:19	0	Aviso de Cambio	N
53333	es_MX	0	0	Y	2007-12-17 03:25:21	0	2007-12-17 03:25:21	0	Producto	N
53335	es_MX	0	0	Y	2007-12-17 03:25:24	0	2007-12-17 03:25:24	0	Procesar Ahora	N
53336	es_MX	0	0	Y	2007-12-17 03:25:25	0	2007-12-17 03:25:25	0	Actualizado	N
53337	es_MX	0	0	Y	2007-12-17 03:25:27	0	2007-12-17 03:25:27	0	Actualizado por	N
53338	es_MX	0	0	Y	2007-12-17 03:25:32	0	2007-12-17 03:25:32	0	Válido Desde	N
53339	es_MX	0	0	Y	2007-12-17 03:25:33	0	2007-12-17 03:25:33	0	Válido Hasta	N
53340	es_MX	0	0	Y	2007-12-17 03:25:41	0	2007-12-17 03:25:41	0	Instancia del Conjunto de Atributos	N
53341	es_MX	0	0	Y	2007-12-17 03:25:42	0	2007-12-17 03:25:42	0	Organización	N
53342	es_MX	0	0	Y	2007-12-17 03:25:43	0	2007-12-17 03:25:43	0	Tipo LDM	N
53343	es_MX	0	0	Y	2007-12-17 03:25:45	0	2007-12-17 03:25:45	0	LDM Usada	N
53344	es_MX	0	0	Y	2007-12-17 03:25:46	0	2007-12-17 03:25:46	0	UM	N
53346	es_MX	0	0	Y	2007-12-17 03:26:13	0	2007-12-17 03:26:13	0	Organización	N
53349	es_MX	0	0	Y	2007-12-17 03:26:19	0	2007-12-17 03:26:19	0	UM	N
53351	es_MX	0	0	Y	2007-12-17 03:26:31	0	2007-12-17 03:26:31	0	Creado	N
53352	es_MX	0	0	Y	2007-12-17 03:26:33	0	2007-12-17 03:26:33	0	Creado Por	N
53353	es_MX	0	0	Y	2007-12-17 03:26:34	0	2007-12-17 03:26:34	0	Descripción	N
53355	es_MX	0	0	Y	2007-12-17 03:26:37	0	2007-12-17 03:26:37	0	Ayuda	N
53356	es_MX	0	0	Y	2007-12-17 03:26:39	0	2007-12-17 03:26:39	0	Activo	N
53360	es_MX	0	0	Y	2007-12-17 03:26:50	0	2007-12-17 03:26:50	0	Compensación en tiempo de entrega	N
53361	es_MX	0	0	Y	2007-12-17 03:26:52	0	2007-12-17 03:26:52	0	No. Línea	N
53362	es_MX	0	0	Y	2007-12-17 03:26:53	0	2007-12-17 03:26:53	0	Instancia del Conjunto de Atributos	N
53363	es_MX	0	0	Y	2007-12-17 03:26:54	0	2007-12-17 03:26:54	0	Aviso de Cambio	N
53364	es_MX	0	0	Y	2007-12-17 03:26:56	0	2007-12-17 03:26:56	0	Producto	N
53370	es_MX	0	0	Y	2007-12-17 03:27:08	0	2007-12-17 03:27:08	0	Actualizado	N
53371	es_MX	0	0	Y	2007-12-17 03:27:10	0	2007-12-17 03:27:10	0	Actualizado por	N
53372	es_MX	0	0	Y	2007-12-17 03:27:11	0	2007-12-17 03:27:11	0	Válido Desde	N
53373	es_MX	0	0	Y	2007-12-17 03:27:12	0	2007-12-17 03:27:12	0	Compañía	N
53374	es_MX	0	0	Y	2007-12-17 03:27:14	0	2007-12-17 03:27:14	0	Válido Hasta	N
53375	es_MX	0	0	Y	2007-12-17 03:28:20	0	2007-12-17 03:28:20	0	Compañía	N
53376	es_MX	0	0	Y	2007-12-17 03:28:27	0	2007-12-17 03:28:27	0	Organización	N
53377	es_MX	0	0	Y	2007-12-17 03:28:28	0	2007-12-17 03:28:28	0	Flujo de Trabajo	N
53378	es_MX	0	0	Y	2007-12-17 03:28:30	0	2007-12-17 03:28:30	0	Creado	N
53379	es_MX	0	0	Y	2007-12-17 03:28:31	0	2007-12-17 03:28:31	0	Creado Por	N
53380	es_MX	0	0	Y	2007-12-17 03:28:32	0	2007-12-17 03:28:32	0	Tiempo de Entrega Prometido	N
53381	es_MX	0	0	Y	2007-12-17 03:28:34	0	2007-12-17 03:28:34	0	Activo	N
53386	es_MX	0	0	Y	2007-12-17 03:28:47	0	2007-12-17 03:28:47	0	Fantasma	N
53389	es_MX	0	0	Y	2007-12-17 03:28:53	0	2007-12-17 03:28:53	0	Producto	N
53390	es_MX	0	0	Y	2007-12-17 03:28:55	0	2007-12-17 03:28:55	0	Almacén	N
53392	es_MX	0	0	Y	2007-12-17 03:28:59	0	2007-12-17 03:28:59	0	Mínimo a Ordenar	N
53393	es_MX	0	0	Y	2007-12-17 03:29:00	0	2007-12-17 03:29:00	0	Múltiplo a Ordenar	N
53400	es_MX	0	0	Y	2007-12-17 03:29:21	0	2007-12-17 03:29:21	0	Recurso	N
53403	es_MX	0	0	Y	2007-12-17 03:29:30	0	2007-12-17 03:29:30	0	Actualizado	N
53404	es_MX	0	0	Y	2007-12-17 03:29:32	0	2007-12-17 03:29:32	0	Actualizado por	N
53405	es_MX	0	0	Y	2007-12-17 03:29:33	0	2007-12-17 03:29:33	0	Tiempo Acumulado	N
53411	es_MX	0	0	Y	2007-12-17 04:43:05	0	2007-12-17 04:43:05	0	Almacén	N
53412	es_MX	0	0	Y	2007-12-17 04:43:07	0	2007-12-17 04:43:07	0	Fecha Prometida	N
53413	es_MX	0	0	Y	2007-12-17 04:55:06	0	2007-12-17 04:55:06	0	Nombre	N
53414	es_MX	0	0	Y	2007-12-17 04:55:07	0	2007-12-17 04:55:07	0	Organización	N
53415	es_MX	0	0	Y	2007-12-17 04:55:08	0	2007-12-17 04:55:08	0	Línea	N
53416	es_MX	0	0	Y	2007-12-17 04:55:09	0	2007-12-17 04:55:09	0	Orden de Venta	N
53417	es_MX	0	0	Y	2007-12-17 04:55:10	0	2007-12-17 04:55:10	0	Creado	N
53418	es_MX	0	0	Y	2007-12-17 04:55:12	0	2007-12-17 04:55:12	0	Creado Por	N
53421	es_MX	0	0	Y	2007-12-17 04:55:17	0	2007-12-17 04:55:17	0	Fecha de la Orden	N
53422	es_MX	0	0	Y	2007-12-17 04:55:18	0	2007-12-17 04:55:18	0	Fecha Prometida	N
53426	es_MX	0	0	Y	2007-12-17 04:55:25	0	2007-12-17 04:55:25	0	Estado del Documento	N
53427	es_MX	0	0	Y	2007-12-17 04:55:26	0	2007-12-17 04:55:26	0	Activo	N
53429	es_MX	0	0	Y	2007-12-17 04:55:29	0	2007-12-17 04:55:29	0	Línea de Pronostico	N
53430	es_MX	0	0	Y	2007-12-17 04:55:30	0	2007-12-17 04:55:30	0	Pronóstico	N
53431	es_MX	0	0	Y	2007-12-17 04:55:31	0	2007-12-17 04:55:31	0	Producto	N
53432	es_MX	0	0	Y	2007-12-17 04:55:32	0	2007-12-17 04:55:32	0	Línea de Requisición Material	N
53433	es_MX	0	0	Y	2007-12-17 04:55:32	0	2007-12-17 04:55:32	0	Requisición de Material	N
53434	es_MX	0	0	Y	2007-12-17 04:55:33	0	2007-12-17 04:55:33	0	Almacén	N
53436	es_MX	0	0	Y	2007-12-17 04:55:35	0	2007-12-17 04:55:35	0	Prioridad	N
53437	es_MX	0	0	Y	2007-12-17 04:55:36	0	2007-12-17 04:55:36	0	Cantidad	N
53438	es_MX	0	0	Y	2007-12-17 04:55:37	0	2007-12-17 04:55:37	0	Recurso	N
53441	es_MX	0	0	Y	2007-12-17 04:55:41	0	2007-12-17 04:55:41	0	Actualizado	N
53442	es_MX	0	0	Y	2007-12-17 04:55:42	0	2007-12-17 04:55:42	0	Actualizado por	N
53443	es_MX	0	0	Y	2007-12-17 04:55:43	0	2007-12-17 04:55:43	0	Compañía	N
53444	es_MX	0	0	Y	2007-12-17 04:55:44	0	2007-12-17 04:55:44	0	Clave de Búsqueda	N
53445	es_MX	0	0	Y	2007-12-17 04:59:15	0	2007-12-17 04:59:15	0	Nombre	N
53446	es_MX	0	0	Y	2007-12-17 04:59:17	0	2007-12-17 04:59:17	0	Columna	N
53447	es_MX	0	0	Y	2007-12-17 04:59:18	0	2007-12-17 04:59:18	0	Forma Especial	N
53448	es_MX	0	0	Y	2007-12-17 04:59:20	0	2007-12-17 04:59:20	0	Imagen	N
53449	es_MX	0	0	Y	2007-12-17 04:59:22	0	2007-12-17 04:59:22	0	Organización	N
53450	es_MX	0	0	Y	2007-12-17 04:59:24	0	2007-12-17 04:59:24	0	Proceso	N
53451	es_MX	0	0	Y	2007-12-17 04:59:25	0	2007-12-17 04:59:25	0	Tarea	N
53452	es_MX	0	0	Y	2007-12-17 04:59:27	0	2007-12-17 04:59:27	0	Bloque de Flujo de Trabajo	N
53453	es_MX	0	0	Y	2007-12-17 04:59:28	0	2007-12-17 04:59:28	0	Nodo	N
53454	es_MX	0	0	Y	2007-12-17 04:59:29	0	2007-12-17 04:59:29	0	Responsable del Flujo de Trabajo	N
53455	es_MX	0	0	Y	2007-12-17 04:59:31	0	2007-12-17 04:59:31	0	Ventana	N
53456	es_MX	0	0	Y	2007-12-17 04:59:32	0	2007-12-17 04:59:32	0	Flujo de Trabajo	N
53457	es_MX	0	0	Y	2007-12-17 04:59:36	0	2007-12-17 04:59:36	0	Acción	N
53458	es_MX	0	0	Y	2007-12-17 04:59:39	0	2007-12-17 04:59:39	0	Nombre del Atributo	N
53459	es_MX	0	0	Y	2007-12-17 04:59:43	0	2007-12-17 04:59:43	0	Valor de Atributo	N
53460	es_MX	0	0	Y	2007-12-17 04:59:45	0	2007-12-17 04:59:45	0	Socio de Negocio	N
53461	es_MX	0	0	Y	2007-12-17 04:59:48	0	2007-12-17 04:59:48	0	Costo	N
53462	es_MX	0	0	Y	2007-12-17 04:59:49	0	2007-12-17 04:59:49	0	Creado	N
53463	es_MX	0	0	Y	2007-12-17 04:59:50	0	2007-12-17 04:59:50	0	Creado Por	N
53464	es_MX	0	0	Y	2007-12-17 04:59:52	0	2007-12-17 04:59:52	0	Fecha de Terminación	N
53468	es_MX	0	0	Y	2007-12-17 05:00:01	0	2007-12-17 05:00:01	0	Descripción	N
53469	es_MX	0	0	Y	2007-12-17 05:00:02	0	2007-12-17 05:00:02	0	Acción en el Documento	N
53470	es_MX	0	0	Y	2007-12-17 05:00:03	0	2007-12-17 05:00:03	0	Estado del Documento	N
53471	es_MX	0	0	Y	2007-12-17 05:00:05	0	2007-12-17 05:00:05	0	Duración	N
53474	es_MX	0	0	Y	2007-12-17 05:00:12	0	2007-12-17 05:00:12	0	Tipo de Entidad	N
53475	es_MX	0	0	Y	2007-12-17 05:00:13	0	2007-12-17 05:00:13	0	Modo de Terminación	N
53476	es_MX	0	0	Y	2007-12-17 05:00:14	0	2007-12-17 05:00:14	0	Ayuda	N
53477	es_MX	0	0	Y	2007-12-17 05:00:16	0	2007-12-17 05:00:16	0	Activo	N
53478	es_MX	0	0	Y	2007-12-17 05:00:17	0	2007-12-17 05:00:17	0	Mantenido Centralmente	N
53481	es_MX	0	0	Y	2007-12-17 05:00:21	0	2007-12-17 05:00:21	0	Elemento Unido	N
53482	es_MX	0	0	Y	2007-12-17 05:00:23	0	2007-12-17 05:00:23	0	Limite de Duración	N
53488	es_MX	0	0	Y	2007-12-17 05:00:36	0	2007-12-17 05:00:36	0	Prioridad	N
53489	es_MX	0	0	Y	2007-12-17 05:00:38	0	2007-12-17 05:00:38	0	Cantidad Entregada	N
53494	es_MX	0	0	Y	2007-12-17 05:00:48	0	2007-12-17 05:00:48	0	Recurso	N
53495	es_MX	0	0	Y	2007-12-17 05:00:49	0	2007-12-17 05:00:49	0	Tiempo por lote	N
53498	es_MX	0	0	Y	2007-12-17 05:00:56	0	2007-12-17 05:00:56	0	Partir Elemento	N
53499	es_MX	0	0	Y	2007-12-17 05:00:57	0	2007-12-17 05:00:57	0	Modo de Inicio	N
53500	es_MX	0	0	Y	2007-12-17 05:00:58	0	2007-12-17 05:00:58	0	Execución de SubFlujo	N
53502	es_MX	0	0	Y	2007-12-17 05:01:01	0	2007-12-17 05:01:01	0	Actualizado	N
53503	es_MX	0	0	Y	2007-12-17 05:01:02	0	2007-12-17 05:01:02	0	Actualizado por	N
53504	es_MX	0	0	Y	2007-12-17 05:01:04	0	2007-12-17 05:01:04	0	Válido Desde	N
53505	es_MX	0	0	Y	2007-12-17 05:01:05	0	2007-12-17 05:01:05	0	Válido Hasta	N
53506	es_MX	0	0	Y	2007-12-17 05:01:06	0	2007-12-17 05:01:06	0	Clave de Búsqueda	N
53507	es_MX	0	0	Y	2007-12-17 05:01:08	0	2007-12-17 05:01:08	0	Tiempo de Espera	N
53508	es_MX	0	0	Y	2007-12-17 05:01:09	0	2007-12-17 05:01:09	0	Flujo de Trabajo	N
53509	es_MX	0	0	Y	2007-12-17 05:01:11	0	2007-12-17 05:01:11	0	Tiempo Acumulado	N
53510	es_MX	0	0	Y	2007-12-17 05:01:12	0	2007-12-17 05:01:12	0	Posición X	N
53511	es_MX	0	0	Y	2007-12-17 05:01:14	0	2007-12-17 05:01:14	0	Compañía	N
53512	es_MX	0	0	Y	2007-12-17 05:01:15	0	2007-12-17 05:01:15	0	Posición Y	N
53513	es_MX	0	0	Y	2007-12-17 05:02:20	0	2007-12-17 05:02:20	0	Compañía	N
53514	es_MX	0	0	Y	2007-12-17 05:02:22	0	2007-12-17 05:02:22	0	Organización	N
53515	es_MX	0	0	Y	2007-12-17 05:02:23	0	2007-12-17 05:02:23	0	Nodo Siguiente	N
53516	es_MX	0	0	Y	2007-12-17 05:02:25	0	2007-12-17 05:02:25	0	Nodo	N
53517	es_MX	0	0	Y	2007-12-17 05:02:26	0	2007-12-17 05:02:26	0	Creado	N
53518	es_MX	0	0	Y	2007-12-17 05:02:28	0	2007-12-17 05:02:28	0	Creado Por	N
53519	es_MX	0	0	Y	2007-12-17 05:02:29	0	2007-12-17 05:02:29	0	Descripción	N
53520	es_MX	0	0	Y	2007-12-17 05:02:30	0	2007-12-17 05:02:30	0	Tipo de Entidad	N
53521	es_MX	0	0	Y	2007-12-17 05:02:31	0	2007-12-17 05:02:31	0	Activo	N
53522	es_MX	0	0	Y	2007-12-17 05:02:34	0	2007-12-17 05:02:34	0	Usuario Estandar Flujo de Trabajo	N
53527	es_MX	0	0	Y	2007-12-17 05:02:51	0	2007-12-17 05:02:51	0	Secuencia	N
53528	es_MX	0	0	Y	2007-12-17 05:02:52	0	2007-12-17 05:02:52	0	Código de Transacción	N
53529	es_MX	0	0	Y	2007-12-17 05:02:54	0	2007-12-17 05:02:54	0	Actualizado	N
53530	es_MX	0	0	Y	2007-12-17 05:02:55	0	2007-12-17 05:02:55	0	Actualizado por	N
53531	es_MX	0	0	Y	2007-12-17 05:03:12	0	2007-12-17 05:03:12	0	Compañía	N
53532	es_MX	0	0	Y	2007-12-17 05:03:15	0	2007-12-17 05:03:15	0	Organización	N
53533	es_MX	0	0	Y	2007-12-17 05:03:17	0	2007-12-17 05:03:17	0	Flujo de Trabajo	N
53534	es_MX	0	0	Y	2007-12-17 05:03:19	0	2007-12-17 05:03:19	0	Esquema Contable	N
53535	es_MX	0	0	Y	2007-12-17 05:04:58	0	2007-12-17 05:04:58	0	Método de Costeo	N
53536	es_MX	0	0	Y	2007-12-17 05:04:59	0	2007-12-17 05:04:59	0	Creado	N
53537	es_MX	0	0	Y	2007-12-17 05:05:01	0	2007-12-17 05:05:01	0	Creado Por	N
53538	es_MX	0	0	Y	2007-12-17 05:05:02	0	2007-12-17 05:05:02	0	Monto Acumulado	N
53540	es_MX	0	0	Y	2007-12-17 05:05:05	0	2007-12-17 05:05:05	0	Cantidad Acumulada	N
53542	es_MX	0	0	Y	2007-12-17 05:05:09	0	2007-12-17 05:05:09	0	Costo Actual	N
53544	es_MX	0	0	Y	2007-12-17 05:05:14	0	2007-12-17 05:05:14	0	Cantidad Actual	N
53545	es_MX	0	0	Y	2007-12-17 05:05:16	0	2007-12-17 05:05:16	0	Activo	N
53546	es_MX	0	0	Y	2007-12-17 05:05:17	0	2007-12-17 05:05:17	0	Instancia del Conjunto de Atributos	N
53547	es_MX	0	0	Y	2007-12-17 05:05:19	0	2007-12-17 05:05:19	0	Elemento de Costo	N
53548	es_MX	0	0	Y	2007-12-17 05:05:20	0	2007-12-17 05:05:20	0	Tipo de Costo	N
53552	es_MX	0	0	Y	2007-12-17 05:05:28	0	2007-12-17 05:05:28	0	Actualizado	N
53553	es_MX	0	0	Y	2007-12-17 05:05:29	0	2007-12-17 05:05:29	0	Actualizado por	N
53554	es_MX	0	0	Y	2007-12-17 05:05:49	0	2007-12-17 05:05:49	0	Descripción	N
53556	es_MX	0	0	Y	2007-12-17 05:05:53	0	2007-12-17 05:05:53	0	Producto	N
53558	es_MX	0	0	Y	2007-12-17 05:05:57	0	2007-12-17 05:05:57	0	UM	N
53560	es_MX	0	0	Y	2007-12-17 05:05:59	0	2007-12-17 05:05:59	0	Creado	N
53561	es_MX	0	0	Y	2007-12-17 05:06:01	0	2007-12-17 05:06:01	0	Creado Por	N
53562	es_MX	0	0	Y	2007-12-17 05:06:04	0	2007-12-17 05:06:04	0	Fecha de Última Entrega	N
53564	es_MX	0	0	Y	2007-12-17 05:06:11	0	2007-12-17 05:06:11	0	Ayuda	N
53565	es_MX	0	0	Y	2007-12-17 05:06:14	0	2007-12-17 05:06:14	0	Activo	N
53569	es_MX	0	0	Y	2007-12-17 05:06:23	0	2007-12-17 05:06:23	0	Compensación en tiempo de entrega	N
53570	es_MX	0	0	Y	2007-12-17 05:06:26	0	2007-12-17 05:06:26	0	No. Línea	N
53571	es_MX	0	0	Y	2007-12-17 05:06:28	0	2007-12-17 05:06:28	0	Instancia del Conjunto de Atributos	N
53572	es_MX	0	0	Y	2007-12-17 05:06:31	0	2007-12-17 05:06:31	0	Aviso de Cambio	N
53573	es_MX	0	0	Y	2007-12-17 05:06:43	0	2007-12-17 05:06:43	0	Ubicación	N
53574	es_MX	0	0	Y	2007-12-17 05:07:02	0	2007-12-17 05:07:02	0	Almacén	N
53580	es_MX	0	0	Y	2007-12-17 05:07:23	0	2007-12-17 05:07:23	0	Cantidad Entregada	N
53581	es_MX	0	0	Y	2007-12-17 05:07:24	0	2007-12-17 05:07:24	0	Cantidad	N
53585	es_MX	0	0	Y	2007-12-17 05:07:32	0	2007-12-17 05:07:32	0	Cantidad Reservada	N
53588	es_MX	0	0	Y	2007-12-17 05:07:37	0	2007-12-17 05:07:37	0	Actualizado	N
53589	es_MX	0	0	Y	2007-12-17 05:07:38	0	2007-12-17 05:07:38	0	Actualizado por	N
53591	es_MX	0	0	Y	2007-12-17 05:07:48	0	2007-12-17 05:07:48	0	Válido Desde	N
53592	es_MX	0	0	Y	2007-12-17 05:07:51	0	2007-12-17 05:07:51	0	Compañía	N
53593	es_MX	0	0	Y	2007-12-17 05:08:01	0	2007-12-17 05:08:01	0	Válido Hasta	N
53594	es_MX	0	0	Y	2007-12-17 05:08:04	0	2007-12-17 05:08:04	0	Organización	N
53596	es_MX	0	0	Y	2007-12-17 05:09:31	0	2007-12-17 05:09:31	0	Nombre	N
53597	es_MX	0	0	Y	2007-12-17 05:09:33	0	2007-12-17 05:09:33	0	Organización	N
53598	es_MX	0	0	Y	2007-12-17 05:09:35	0	2007-12-17 05:09:35	0	Tipo LDM	N
53599	es_MX	0	0	Y	2007-12-17 05:09:36	0	2007-12-17 05:09:36	0	LDM Usada	N
53600	es_MX	0	0	Y	2007-12-17 05:09:38	0	2007-12-17 05:09:38	0	UM	N
53601	es_MX	0	0	Y	2007-12-17 05:09:40	0	2007-12-17 05:09:40	0	Copiar Desde	N
53602	es_MX	0	0	Y	2007-12-17 05:09:41	0	2007-12-17 05:09:41	0	Creado	N
53603	es_MX	0	0	Y	2007-12-17 05:09:42	0	2007-12-17 05:09:42	0	Creado Por	N
53604	es_MX	0	0	Y	2007-12-17 05:09:44	0	2007-12-17 05:09:44	0	Descripción	N
53605	es_MX	0	0	Y	2007-12-17 05:09:46	0	2007-12-17 05:09:46	0	No. del Documento	N
53606	es_MX	0	0	Y	2007-12-17 05:09:49	0	2007-12-17 05:09:49	0	Ayuda	N
53607	es_MX	0	0	Y	2007-12-17 05:09:52	0	2007-12-17 05:09:52	0	Activo	N
53608	es_MX	0	0	Y	2007-12-17 05:09:55	0	2007-12-17 05:09:55	0	Instancia del Conjunto de Atributos	N
53609	es_MX	0	0	Y	2007-12-17 05:09:57	0	2007-12-17 05:09:57	0	Aviso de Cambio	N
53610	es_MX	0	0	Y	2007-12-17 05:09:59	0	2007-12-17 05:09:59	0	Producto	N
53613	es_MX	0	0	Y	2007-12-17 05:10:03	0	2007-12-17 05:10:03	0	Procesar Ahora	N
53615	es_MX	0	0	Y	2007-12-17 05:10:09	0	2007-12-17 05:10:09	0	Actualizado	N
53616	es_MX	0	0	Y	2007-12-17 05:10:10	0	2007-12-17 05:10:10	0	Actualizado por	N
53617	es_MX	0	0	Y	2007-12-17 05:10:11	0	2007-12-17 05:10:11	0	Válido Desde	N
53618	es_MX	0	0	Y	2007-12-17 05:10:13	0	2007-12-17 05:10:13	0	Válido Hasta	N
53619	es_MX	0	0	Y	2007-12-17 05:10:14	0	2007-12-17 05:10:14	0	Compañía	N
53620	es_MX	0	0	Y	2007-12-17 05:10:15	0	2007-12-17 05:10:15	0	Clave de Búsqueda	N
53621	es_MX	0	0	Y	2007-12-17 05:10:43	0	2007-12-17 05:10:43	0	No. del Documento	N
53622	es_MX	0	0	Y	2007-12-17 05:10:46	0	2007-12-17 05:10:46	0	Recurso	N
53623	es_MX	0	0	Y	2007-12-17 05:10:48	0	2007-12-17 05:10:48	0	Producto	N
53624	es_MX	0	0	Y	2007-12-17 05:10:49	0	2007-12-17 05:10:49	0	Almacén	N
53626	es_MX	0	0	Y	2007-12-17 05:10:52	0	2007-12-17 05:10:52	0	Tipo de Gasto	N
53627	es_MX	0	0	Y	2007-12-17 05:10:54	0	2007-12-17 05:10:54	0	Campaña	N
53628	es_MX	0	0	Y	2007-12-17 05:11:01	0	2007-12-17 05:11:01	0	Tipo Documento Destino	N
53629	es_MX	0	0	Y	2007-12-17 05:11:03	0	2007-12-17 05:11:03	0	Tipo de Documento	N
53630	es_MX	0	0	Y	2007-12-17 05:11:04	0	2007-12-17 05:11:04	0	Línea	N
53631	es_MX	0	0	Y	2007-12-17 05:11:06	0	2007-12-17 05:11:06	0	Proyecto	N
53632	es_MX	0	0	Y	2007-12-17 05:11:07	0	2007-12-17 05:11:07	0	UM	N
53633	es_MX	0	0	Y	2007-12-17 05:11:08	0	2007-12-17 05:11:08	0	Copiar Desde	N
53634	es_MX	0	0	Y	2007-12-17 05:11:10	0	2007-12-17 05:11:10	0	Creado	N
53635	es_MX	0	0	Y	2007-12-17 05:11:13	0	2007-12-17 05:11:13	0	Creado Por	N
53637	es_MX	0	0	Y	2007-12-17 05:11:18	0	2007-12-17 05:11:18	0	Fecha de Última Entrega	N
53638	es_MX	0	0	Y	2007-12-17 05:11:20	0	2007-12-17 05:11:20	0	Fecha de Terminación	N
53640	es_MX	0	0	Y	2007-12-17 05:11:23	0	2007-12-17 05:11:23	0	Fecha de la Orden	N
53641	es_MX	0	0	Y	2007-12-17 05:11:25	0	2007-12-17 05:11:25	0	Fecha Prometida	N
53644	es_MX	0	0	Y	2007-12-17 05:11:32	0	2007-12-17 05:11:32	0	Descripción	N
53645	es_MX	0	0	Y	2007-12-17 05:11:42	0	2007-12-17 05:11:42	0	Acción en el Documento	N
53646	es_MX	0	0	Y	2007-12-17 05:11:44	0	2007-12-17 05:11:44	0	Estado del Documento	N
53649	es_MX	0	0	Y	2007-12-17 05:11:51	0	2007-12-17 05:11:51	0	Activo	N
53650	es_MX	0	0	Y	2007-12-17 05:11:53	0	2007-12-17 05:11:53	0	Aprobación	N
53651	es_MX	0	0	Y	2007-12-17 05:11:54	0	2007-12-17 05:11:54	0	Impreso	N
53653	es_MX	0	0	Y	2007-12-17 05:11:59	0	2007-12-17 05:11:59	0	Transacción de Ventas	N
53654	es_MX	0	0	Y	2007-12-17 05:12:01	0	2007-12-17 05:12:01	0	Seleccionado	N
53655	es_MX	0	0	Y	2007-12-17 05:12:03	0	2007-12-17 05:12:03	0	No. Línea	N
53656	es_MX	0	0	Y	2007-12-17 05:12:04	0	2007-12-17 05:12:04	0	No. Lote	N
53657	es_MX	0	0	Y	2007-12-17 05:12:06	0	2007-12-17 05:12:06	0	Instancia del Conjunto de Atributos	N
53662	es_MX	0	0	Y	2007-12-17 05:12:15	0	2007-12-17 05:12:15	0	Fijada	N
53663	es_MX	0	0	Y	2007-12-17 05:12:16	0	2007-12-17 05:12:16	0	Prioridad	N
53664	es_MX	0	0	Y	2007-12-17 05:12:17	0	2007-12-17 05:12:17	0	Procesado	N
53665	es_MX	0	0	Y	2007-12-17 05:12:40	0	2007-12-17 05:12:40	0	Procesar Ahora	N
53668	es_MX	0	0	Y	2007-12-17 05:12:45	0	2007-12-17 05:12:45	0	Cantidad Entregada	N
53669	es_MX	0	0	Y	2007-12-17 05:12:46	0	2007-12-17 05:12:46	0	Cantidad	N
53670	es_MX	0	0	Y	2007-12-17 05:12:48	0	2007-12-17 05:12:48	0	Cantidad Ordenada	N
53672	es_MX	0	0	Y	2007-12-17 05:12:51	0	2007-12-17 05:12:51	0	Cantidad Reservada	N
53674	es_MX	0	0	Y	2007-12-17 05:12:55	0	2007-12-17 05:12:55	0	Tipo de Programa	N
53675	es_MX	0	0	Y	2007-12-17 05:12:58	0	2007-12-17 05:12:58	0	No. de Serie	N
53676	es_MX	0	0	Y	2007-12-17 05:13:00	0	2007-12-17 05:13:00	0	Actualizado	N
53677	es_MX	0	0	Y	2007-12-17 05:13:01	0	2007-12-17 05:13:01	0	Actualizado por	N
53678	es_MX	0	0	Y	2007-12-17 05:13:10	0	2007-12-17 05:13:10	0	Usuario 1	N
53679	es_MX	0	0	Y	2007-12-17 05:13:22	0	2007-12-17 05:13:22	0	Usuario 2	N
53680	es_MX	0	0	Y	2007-12-17 05:13:24	0	2007-12-17 05:13:24	0	Compañía	N
53682	es_MX	0	0	Y	2007-12-17 05:13:39	0	2007-12-17 05:13:39	0	Organización de la Trans.	N
53683	es_MX	0	0	Y	2007-12-17 05:13:41	0	2007-12-17 05:13:41	0	Organización	N
53684	es_MX	0	0	Y	2007-12-17 05:13:43	0	2007-12-17 05:13:43	0	Flujo de Trabajo	N
53685	es_MX	0	0	Y	2007-12-17 05:18:05	0	2007-12-17 05:18:05	0	Tipo de Flujo de Trabajo	N
53686	es_MX	0	0	Y	2007-12-17 05:18:08	0	2007-12-17 05:18:08	0	Nombre	N
53687	es_MX	0	0	Y	2007-12-17 05:18:10	0	2007-12-17 05:18:10	0	Tabla	N
53688	es_MX	0	0	Y	2007-12-17 05:18:11	0	2007-12-17 05:18:11	0	Nodo	N
53689	es_MX	0	0	Y	2007-12-17 05:18:12	0	2007-12-17 05:18:12	0	Responsable del Flujo de Trabajo	N
53690	es_MX	0	0	Y	2007-12-17 05:18:13	0	2007-12-17 05:18:13	0	Procesador FT	N
53691	es_MX	0	0	Y	2007-12-17 05:18:15	0	2007-12-17 05:18:15	0	Flujo de Trabajo	N
53692	es_MX	0	0	Y	2007-12-17 05:18:17	0	2007-12-17 05:18:17	0	Nivel de Acceso a Datos	N
53693	es_MX	0	0	Y	2007-12-17 05:18:19	0	2007-12-17 05:18:19	0	Autor	N
53694	es_MX	0	0	Y	2007-12-17 05:18:21	0	2007-12-17 05:18:21	0	Costo	N
53695	es_MX	0	0	Y	2007-12-17 05:18:22	0	2007-12-17 05:18:22	0	Creado	N
53696	es_MX	0	0	Y	2007-12-17 05:18:23	0	2007-12-17 05:18:23	0	Creado Por	N
53697	es_MX	0	0	Y	2007-12-17 05:18:25	0	2007-12-17 05:18:25	0	Descripción	N
53698	es_MX	0	0	Y	2007-12-17 05:18:26	0	2007-12-17 05:18:26	0	No. del Documento	N
53699	es_MX	0	0	Y	2007-12-17 05:18:27	0	2007-12-17 05:18:27	0	Duración	N
53700	es_MX	0	0	Y	2007-12-17 05:18:29	0	2007-12-17 05:18:29	0	Unidad de la Duración	N
53701	es_MX	0	0	Y	2007-12-17 05:18:32	0	2007-12-17 05:18:32	0	Tipo de Entidad	N
53702	es_MX	0	0	Y	2007-12-17 05:18:34	0	2007-12-17 05:18:34	0	Ayuda	N
53703	es_MX	0	0	Y	2007-12-17 05:18:36	0	2007-12-17 05:18:36	0	Activo	N
53704	es_MX	0	0	Y	2007-12-17 05:18:37	0	2007-12-17 05:18:37	0	Predeterminado	N
53705	es_MX	0	0	Y	2007-12-17 05:18:38	0	2007-12-17 05:18:38	0	Limite de Duración	N
53710	es_MX	0	0	Y	2007-12-17 05:18:47	0	2007-12-17 05:18:47	0	Prioridad	N
53712	es_MX	0	0	Y	2007-12-17 05:18:50	0	2007-12-17 05:18:50	0	Estado de la Publicación	N
53715	es_MX	0	0	Y	2007-12-17 05:18:54	0	2007-12-17 05:18:54	0	Recurso	N
53716	es_MX	0	0	Y	2007-12-17 05:18:55	0	2007-12-17 05:18:55	0	Tiempo por lote	N
53717	es_MX	0	0	Y	2007-12-17 05:19:00	0	2007-12-17 05:19:00	0	Actualizado	N
53718	es_MX	0	0	Y	2007-12-17 05:19:01	0	2007-12-17 05:19:01	0	Actualizado por	N
53719	es_MX	0	0	Y	2007-12-17 05:19:02	0	2007-12-17 05:19:02	0	Válido Desde	N
53720	es_MX	0	0	Y	2007-12-17 05:19:04	0	2007-12-17 05:19:04	0	Válido Hasta	N
53721	es_MX	0	0	Y	2007-12-17 05:19:07	0	2007-12-17 05:19:07	0	Flujo de Trabajo Valido	N
53722	es_MX	0	0	Y	2007-12-17 05:19:08	0	2007-12-17 05:19:08	0	Clave de Búsqueda	N
53723	es_MX	0	0	Y	2007-12-17 05:19:10	0	2007-12-17 05:19:10	0	Versión	N
53724	es_MX	0	0	Y	2007-12-17 05:19:11	0	2007-12-17 05:19:11	0	Tiempo de Espera	N
53725	es_MX	0	0	Y	2007-12-17 05:19:12	0	2007-12-17 05:19:12	0	Compañía	N
53726	es_MX	0	0	Y	2007-12-17 05:19:14	0	2007-12-17 05:19:14	0	Tiempo Acumulado	N
53727	es_MX	0	0	Y	2007-12-17 05:19:16	0	2007-12-17 05:19:16	0	Organización	N
53728	es_MX	0	0	Y	2007-12-17 05:19:58	0	2007-12-17 05:19:58	0	Compañía	N
53729	es_MX	0	0	Y	2007-12-17 05:20:00	0	2007-12-17 05:20:00	0	Organización	N
53730	es_MX	0	0	Y	2007-12-17 05:20:02	0	2007-12-17 05:20:02	0	Creado	N
53731	es_MX	0	0	Y	2007-12-17 05:20:03	0	2007-12-17 05:20:03	0	Creado Por	N
53732	es_MX	0	0	Y	2007-12-17 05:20:04	0	2007-12-17 05:20:04	0	Activo	N
53733	es_MX	0	0	Y	2007-12-17 05:20:07	0	2007-12-17 05:20:07	0	Producto	N
53738	es_MX	0	0	Y	2007-12-17 05:20:15	0	2007-12-17 05:20:15	0	Actualizado	N
53739	es_MX	0	0	Y	2007-12-17 05:20:16	0	2007-12-17 05:20:16	0	Actualizado por	N
53741	es_MX	0	0	Y	2007-12-17 05:20:33	0	2007-12-17 05:20:33	0	Compañía	N
53742	es_MX	0	0	Y	2007-12-17 05:20:34	0	2007-12-17 05:20:34	0	Organización	N
53743	es_MX	0	0	Y	2007-12-17 05:20:35	0	2007-12-17 05:20:35	0	Activo	N
53744	es_MX	0	0	Y	2007-12-17 05:20:37	0	2007-12-17 05:20:37	0	Creado	N
53745	es_MX	0	0	Y	2007-12-17 05:20:38	0	2007-12-17 05:20:38	0	Creado Por	N
53746	es_MX	0	0	Y	2007-12-17 05:20:39	0	2007-12-17 05:20:39	0	Activo	N
53751	es_MX	0	0	Y	2007-12-17 05:20:50	0	2007-12-17 05:20:50	0	Actualizado	N
53752	es_MX	0	0	Y	2007-12-17 05:20:52	0	2007-12-17 05:20:52	0	Actualizado por	N
53753	es_MX	0	0	Y	2007-12-17 06:13:22	0	2007-12-17 06:13:22	0	Nombre	N
53754	es_MX	0	0	Y	2007-12-17 06:13:23	0	2007-12-17 06:13:23	0	Organización	N
53755	es_MX	0	0	Y	2007-12-17 06:13:23	0	2007-12-17 06:13:23	0	UM	N
53756	es_MX	0	0	Y	2007-12-17 06:13:24	0	2007-12-17 06:13:24	0	Creado	N
53757	es_MX	0	0	Y	2007-12-17 06:13:26	0	2007-12-17 06:13:26	0	Creado Por	N
53758	es_MX	0	0	Y	2007-12-17 06:13:27	0	2007-12-17 06:13:27	0	Activo	N
53761	es_MX	0	0	Y	2007-12-17 06:13:31	0	2007-12-17 06:13:31	0	Instancia del Conjunto de Atributos	N
53762	es_MX	0	0	Y	2007-12-17 06:13:32	0	2007-12-17 06:13:32	0	Ubicación	N
53763	es_MX	0	0	Y	2007-12-17 06:13:33	0	2007-12-17 06:13:33	0	Producto	N
53764	es_MX	0	0	Y	2007-12-17 06:13:34	0	2007-12-17 06:13:34	0	Almacén	N
53768	es_MX	0	0	Y	2007-12-17 06:13:38	0	2007-12-17 06:13:38	0	Cantidad Disponible	N
53772	es_MX	0	0	Y	2007-12-17 06:13:43	0	2007-12-17 06:13:43	0	Cantidad en Existencia	N
53774	es_MX	0	0	Y	2007-12-17 06:13:46	0	2007-12-17 06:13:46	0	Cantidad Reservada	N
53775	es_MX	0	0	Y	2007-12-17 06:13:47	0	2007-12-17 06:13:47	0	Actualizado	N
53776	es_MX	0	0	Y	2007-12-17 06:13:48	0	2007-12-17 06:13:48	0	Actualizado por	N
53777	es_MX	0	0	Y	2007-12-17 06:13:49	0	2007-12-17 06:13:49	0	Rack	N
53778	es_MX	0	0	Y	2007-12-17 06:13:52	0	2007-12-17 06:13:52	0	Columna	N
53779	es_MX	0	0	Y	2007-12-17 06:13:56	0	2007-12-17 06:13:56	0	Compañía	N
53780	es_MX	0	0	Y	2007-12-17 06:13:56	0	2007-12-17 06:13:56	0	Nivel 	N
53781	es_MX	0	0	Y	2007-12-17 06:15:23	0	2007-12-17 06:15:23	0	Compañía	N
53782	es_MX	0	0	Y	2007-12-17 06:15:24	0	2007-12-17 06:15:24	0	Organización	N
53783	es_MX	0	0	Y	2007-12-17 06:15:25	0	2007-12-17 06:15:25	0	Usuario	N
53784	es_MX	0	0	Y	2007-12-17 06:15:26	0	2007-12-17 06:15:26	0	Creado	N
53785	es_MX	0	0	Y	2007-12-17 06:15:27	0	2007-12-17 06:15:27	0	Creado Por	N
53786	es_MX	0	0	Y	2007-12-17 06:15:28	0	2007-12-17 06:15:28	0	Diferencia Cant.	N
53787	es_MX	0	0	Y	2007-12-17 06:15:30	0	2007-12-17 06:15:30	0	No. del Documento	N
53788	es_MX	0	0	Y	2007-12-17 06:15:31	0	2007-12-17 06:15:31	0	Activo	N
53789	es_MX	0	0	Y	2007-12-17 06:15:32	0	2007-12-17 06:15:32	0	Ubicación	N
53790	es_MX	0	0	Y	2007-12-17 06:15:33	0	2007-12-17 06:15:33	0	Producto	N
53791	es_MX	0	0	Y	2007-12-17 06:15:34	0	2007-12-17 06:15:34	0	Fecha de Movimiento	N
53793	es_MX	0	0	Y	2007-12-17 06:15:35	0	2007-12-17 06:15:35	0	Cantidad Entregada	N
53799	es_MX	0	0	Y	2007-12-17 06:15:49	0	2007-12-17 06:15:49	0	Cantidad a Entregar	N
53800	es_MX	0	0	Y	2007-12-17 06:15:50	0	2007-12-17 06:15:50	0	Actualizado	N
53801	es_MX	0	0	Y	2007-12-17 06:15:51	0	2007-12-17 06:15:51	0	Actualizado por	N
53802	es_MX	0	0	Y	2007-12-17 06:15:52	0	2007-12-17 06:15:52	0	Agente del Usuario	N
53803	es_MX	0	0	Y	2007-12-17 06:33:00	0	2007-12-17 06:33:00	0	Producto	N
53804	es_MX	0	0	Y	2007-12-17 06:33:02	0	2007-12-17 06:33:02	0	Organización de la Trans.	N
53805	es_MX	0	0	Y	2007-12-17 06:33:03	0	2007-12-17 06:33:03	0	Organización	N
53806	es_MX	0	0	Y	2007-12-17 06:33:05	0	2007-12-17 06:33:05	0	Usuario	N
53807	es_MX	0	0	Y	2007-12-17 06:33:06	0	2007-12-17 06:33:06	0	Tipo de Gasto	N
53808	es_MX	0	0	Y	2007-12-17 06:33:07	0	2007-12-17 06:33:07	0	Campaña	N
53809	es_MX	0	0	Y	2007-12-17 06:33:11	0	2007-12-17 06:33:11	0	Tipo Documento Destino	N
53810	es_MX	0	0	Y	2007-12-17 06:33:12	0	2007-12-17 06:33:12	0	Tipo de Documento	N
53811	es_MX	0	0	Y	2007-12-17 06:33:14	0	2007-12-17 06:33:14	0	Proyecto	N
53812	es_MX	0	0	Y	2007-12-17 06:33:15	0	2007-12-17 06:33:15	0	UM	N
53813	es_MX	0	0	Y	2007-12-17 06:33:16	0	2007-12-17 06:33:16	0	Creado	N
53814	es_MX	0	0	Y	2007-12-17 06:33:18	0	2007-12-17 06:33:18	0	Creado Por	N
53815	es_MX	0	0	Y	2007-12-17 06:33:20	0	2007-12-17 06:33:20	0	Fecha de Aplicación CG	N
53816	es_MX	0	0	Y	2007-12-17 06:33:27	0	2007-12-17 06:33:27	0	Descripción	N
53817	es_MX	0	0	Y	2007-12-17 06:33:38	0	2007-12-17 06:33:38	0	Acción en el Documento	N
53818	es_MX	0	0	Y	2007-12-17 06:33:39	0	2007-12-17 06:33:39	0	Estado del Documento	N
53820	es_MX	0	0	Y	2007-12-17 06:33:42	0	2007-12-17 06:33:42	0	Activo	N
53822	es_MX	0	0	Y	2007-12-17 06:33:48	0	2007-12-17 06:33:48	0	Instancia del Conjunto de Atributos	N
53823	es_MX	0	0	Y	2007-12-17 06:33:50	0	2007-12-17 06:33:50	0	Ubicación	N
53824	es_MX	0	0	Y	2007-12-17 06:33:51	0	2007-12-17 06:33:51	0	Almacén	N
53825	es_MX	0	0	Y	2007-12-17 06:33:53	0	2007-12-17 06:33:53	0	Fecha de Movimiento	N
53826	es_MX	0	0	Y	2007-12-17 06:33:54	0	2007-12-17 06:33:54	0	Cantidad del Movimiento	N
53833	es_MX	0	0	Y	2007-12-17 06:34:05	0	2007-12-17 06:34:05	0	Fijada	N
53834	es_MX	0	0	Y	2007-12-17 06:34:07	0	2007-12-17 06:34:07	0	Procesado	N
53835	es_MX	0	0	Y	2007-12-17 06:34:33	0	2007-12-17 06:34:33	0	Procesar Ahora	N
53837	es_MX	0	0	Y	2007-12-17 06:34:39	0	2007-12-17 06:34:39	0	Recurso	N
53838	es_MX	0	0	Y	2007-12-17 06:34:40	0	2007-12-17 06:34:40	0	Cantidad de Desperdicio	N
53840	es_MX	0	0	Y	2007-12-17 06:34:43	0	2007-12-17 06:34:43	0	Actualizado	N
53841	es_MX	0	0	Y	2007-12-17 06:34:45	0	2007-12-17 06:34:45	0	Actualizado por	N
53842	es_MX	0	0	Y	2007-12-17 06:34:46	0	2007-12-17 06:34:46	0	Usuario 1	N
53843	es_MX	0	0	Y	2007-12-17 06:34:47	0	2007-12-17 06:34:47	0	Compañía	N
53844	es_MX	0	0	Y	2007-12-17 06:34:49	0	2007-12-17 06:34:49	0	Usuario 2	N
53845	es_MX	0	0	Y	2007-12-17 06:35:48	0	2007-12-17 06:35:48	0	Compañía	N
53846	es_MX	0	0	Y	2007-12-17 06:35:50	0	2007-12-17 06:35:50	0	Organización	N
53847	es_MX	0	0	Y	2007-12-17 06:35:51	0	2007-12-17 06:35:51	0	Creado	N
53848	es_MX	0	0	Y	2007-12-17 06:35:52	0	2007-12-17 06:35:52	0	Creado Por	N
53851	es_MX	0	0	Y	2007-12-17 06:35:55	0	2007-12-17 06:35:55	0	Estado del Documento	N
53852	es_MX	0	0	Y	2007-12-17 06:35:56	0	2007-12-17 06:35:56	0	Duración	N
53855	es_MX	0	0	Y	2007-12-17 06:36:02	0	2007-12-17 06:36:02	0	Activo	N
53857	es_MX	0	0	Y	2007-12-17 06:36:03	0	2007-12-17 06:36:03	0	Cantidad Entregada	N
53860	es_MX	0	0	Y	2007-12-17 06:36:07	0	2007-12-17 06:36:07	0	Recurso	N
53861	es_MX	0	0	Y	2007-12-17 06:36:08	0	2007-12-17 06:36:08	0	Actualizado	N
53862	es_MX	0	0	Y	2007-12-17 06:36:09	0	2007-12-17 06:36:09	0	Actualizado por	N
53863	es_MX	0	0	Y	2007-12-17 06:36:10	0	2007-12-17 06:36:10	0	Clave de Búsqueda	N
53864	es_MX	0	0	Y	2007-12-17 07:05:16	0	2007-12-17 07:05:16	0	No. del Documento	N
53865	es_MX	0	0	Y	2007-12-17 07:05:18	0	2007-12-17 07:05:18	0	Organización de la Trans.	N
53866	es_MX	0	0	Y	2007-12-17 07:05:20	0	2007-12-17 07:05:20	0	Organización	N
53867	es_MX	0	0	Y	2007-12-17 07:05:22	0	2007-12-17 07:05:22	0	Usuario	N
53868	es_MX	0	0	Y	2007-12-17 07:05:23	0	2007-12-17 07:05:23	0	Tipo de Gasto	N
53869	es_MX	0	0	Y	2007-12-17 07:05:25	0	2007-12-17 07:05:25	0	Socio de Negocio	N
53870	es_MX	0	0	Y	2007-12-17 07:05:34	0	2007-12-17 07:05:34	0	Dirección del Socio del Negocio	N
53871	es_MX	0	0	Y	2007-12-17 07:05:35	0	2007-12-17 07:05:35	0	Campaña	N
53872	es_MX	0	0	Y	2007-12-17 07:05:45	0	2007-12-17 07:05:45	0	Cargo	N
53873	es_MX	0	0	Y	2007-12-17 07:05:47	0	2007-12-17 07:05:47	0	Tipo de Documento	N
53874	es_MX	0	0	Y	2007-12-17 07:05:49	0	2007-12-17 07:05:49	0	Factura	N
53875	es_MX	0	0	Y	2007-12-17 07:05:50	0	2007-12-17 07:05:50	0	Orden de Venta	N
53876	es_MX	0	0	Y	2007-12-17 07:05:59	0	2007-12-17 07:05:59	0	Proyecto	N
53877	es_MX	0	0	Y	2007-12-17 07:06:01	0	2007-12-17 07:06:01	0	Total de Cargo	N
53878	es_MX	0	0	Y	2007-12-17 07:09:12	0	2007-12-17 07:09:12	0	Crea Confirmación	N
53879	es_MX	0	0	Y	2007-12-17 07:09:18	0	2007-12-17 07:09:18	0	Crear Desde	N
53880	es_MX	0	0	Y	2007-12-17 07:10:29	0	2007-12-17 07:10:29	0	Crea Paquete	N
53881	es_MX	0	0	Y	2007-12-17 07:10:31	0	2007-12-17 07:10:31	0	Creado	N
53882	es_MX	0	0	Y	2007-12-17 07:10:32	0	2007-12-17 07:10:32	0	Creado Por	N
53884	es_MX	0	0	Y	2007-12-17 07:10:36	0	2007-12-17 07:10:36	0	Fecha de la Orden	N
53885	es_MX	0	0	Y	2007-12-17 07:10:37	0	2007-12-17 07:10:37	0	Fecha de Impresión	N
53886	es_MX	0	0	Y	2007-12-17 07:10:38	0	2007-12-17 07:10:38	0	Fecha Prometida	N
53887	es_MX	0	0	Y	2007-12-17 07:10:40	0	2007-12-17 07:10:40	0	Fecha de Recibo	N
53888	es_MX	0	0	Y	2007-12-17 07:11:42	0	2007-12-17 07:11:42	0	Regla de Entrega	N
53889	es_MX	0	0	Y	2007-12-17 07:12:14	0	2007-12-17 07:12:14	0	Vía de Entrega	N
53890	es_MX	0	0	Y	2007-12-17 07:12:16	0	2007-12-17 07:12:16	0	Descripción	N
53891	es_MX	0	0	Y	2007-12-17 07:13:03	0	2007-12-17 07:13:03	0	Acción en el Documento	N
53892	es_MX	0	0	Y	2007-12-17 07:13:05	0	2007-12-17 07:13:05	0	Estado del Documento	N
53893	es_MX	0	0	Y	2007-12-17 07:13:07	0	2007-12-17 07:13:07	0	Total de Flete	N
53894	es_MX	0	0	Y	2007-12-17 07:13:48	0	2007-12-17 07:13:48	0	Regla de Costo de Flete	N
53895	es_MX	0	0	Y	2007-12-17 07:14:44	0	2007-12-17 07:14:44	0	Generar A	N
53896	es_MX	0	0	Y	2007-12-17 07:14:45	0	2007-12-17 07:14:45	0	Activo	N
53897	es_MX	0	0	Y	2007-12-17 07:14:47	0	2007-12-17 07:14:47	0	Aprobación	N
53898	es_MX	0	0	Y	2007-12-17 07:14:48	0	2007-12-17 07:14:48	0	Entregado	N
53899	es_MX	0	0	Y	2007-12-17 07:14:50	0	2007-12-17 07:14:50	0	Entrega Directa	N
53900	es_MX	0	0	Y	2007-12-17 07:14:51	0	2007-12-17 07:14:51	0	En Negociación	N
53901	es_MX	0	0	Y	2007-12-17 07:14:52	0	2007-12-17 07:14:52	0	En Transito	N
53902	es_MX	0	0	Y	2007-12-17 07:14:54	0	2007-12-17 07:14:54	0	Impreso	N
53903	es_MX	0	0	Y	2007-12-17 07:14:56	0	2007-12-17 07:14:56	0	Transacción de Ventas	N
53904	es_MX	0	0	Y	2007-12-17 07:14:58	0	2007-12-17 07:14:58	0	Seleccionado	N
53905	es_MX	0	0	Y	2007-12-17 07:14:59	0	2007-12-17 07:14:59	0	Transportista	N
53906	es_MX	0	0	Y	2007-12-17 07:15:11	0	2007-12-17 07:15:11	0	Almacén	N
53907	es_MX	0	0	Y	2007-12-17 07:15:13	0	2007-12-17 07:15:13	0	No. Paquetes	N
53908	es_MX	0	0	Y	2007-12-17 07:15:14	0	2007-12-17 07:15:14	0	Referencia de Orden de Socio	N
53909	es_MX	0	0	Y	2007-12-17 07:15:15	0	2007-12-17 07:15:15	0	Fecha Elegida	N
53910	es_MX	0	0	Y	2007-12-17 07:16:33	0	2007-12-17 07:16:33	0	Fijada	N
53911	es_MX	0	0	Y	2007-12-17 07:16:35	0	2007-12-17 07:16:35	0	Prioridad	N
53912	es_MX	0	0	Y	2007-12-17 07:16:36	0	2007-12-17 07:16:36	0	Procesado	N
53913	es_MX	0	0	Y	2007-12-17 07:16:46	0	2007-12-17 07:16:46	0	Procesar Ahora	N
53914	es_MX	0	0	Y	2007-12-17 07:16:48	0	2007-12-17 07:16:48	0	Referencia de la Orden	N
53915	es_MX	0	0	Y	2007-12-17 07:16:49	0	2007-12-17 07:16:49	0	Agente Cía	N
53916	es_MX	0	0	Y	2007-12-17 07:16:51	0	2007-12-17 07:16:51	0	Envía Email	N
53917	es_MX	0	0	Y	2007-12-17 07:16:52	0	2007-12-17 07:16:52	0	Fecha de entrega	N
53918	es_MX	0	0	Y	2007-12-17 07:16:54	0	2007-12-17 07:16:54	0	No. Seguimiento	N
53919	es_MX	0	0	Y	2007-12-17 07:16:56	0	2007-12-17 07:16:56	0	Actualizado	N
53920	es_MX	0	0	Y	2007-12-17 07:17:00	0	2007-12-17 07:17:00	0	Actualizado por	N
53921	es_MX	0	0	Y	2007-12-17 07:17:01	0	2007-12-17 07:17:01	0	Usuario 1	N
53922	es_MX	0	0	Y	2007-12-17 07:17:02	0	2007-12-17 07:17:02	0	Usuario 2	N
53923	es_MX	0	0	Y	2007-12-17 07:17:04	0	2007-12-17 07:17:04	0	Volúmen	N
53924	es_MX	0	0	Y	2007-12-17 07:17:05	0	2007-12-17 07:17:05	0	Compañía	N
53925	es_MX	0	0	Y	2007-12-17 07:17:06	0	2007-12-17 07:17:06	0	Peso	N
53926	es_MX	0	0	Y	2007-12-17 07:20:11	0	2007-12-17 07:20:11	0	No. Línea	N
53928	es_MX	0	0	Y	2007-12-17 07:20:18	0	2007-12-17 07:20:18	0	Cantidad Ordenada	N
53929	es_MX	0	0	Y	2007-12-17 07:20:19	0	2007-12-17 07:20:19	0	Producto	N
53931	es_MX	0	0	Y	2007-12-17 07:20:22	0	2007-12-17 07:20:22	0	Cargo	N
53932	es_MX	0	0	Y	2007-12-17 07:20:24	0	2007-12-17 07:20:24	0	Proyecto	N
53933	es_MX	0	0	Y	2007-12-17 07:20:38	0	2007-12-17 07:20:38	0	UM	N
53934	es_MX	0	0	Y	2007-12-17 07:20:40	0	2007-12-17 07:20:40	0	Cantidad Confirmada	N
53935	es_MX	0	0	Y	2007-12-17 07:20:41	0	2007-12-17 07:20:41	0	Creado	N
53936	es_MX	0	0	Y	2007-12-17 07:20:43	0	2007-12-17 07:20:43	0	Creado Por	N
53938	es_MX	0	0	Y	2007-12-17 07:20:47	0	2007-12-17 07:20:47	0	Fecha de Última Entrega	N
53939	es_MX	0	0	Y	2007-12-17 07:20:48	0	2007-12-17 07:20:48	0	Fecha de la Orden	N
53940	es_MX	0	0	Y	2007-12-17 07:20:49	0	2007-12-17 07:20:49	0	Fecha Prometida	N
53941	es_MX	0	0	Y	2007-12-17 07:20:51	0	2007-12-17 07:20:51	0	Descripción	N
53942	es_MX	0	0	Y	2007-12-17 07:20:52	0	2007-12-17 07:20:52	0	Total de Flete	N
53943	es_MX	0	0	Y	2007-12-17 07:20:54	0	2007-12-17 07:20:54	0	Activo	N
53944	es_MX	0	0	Y	2007-12-17 07:20:55	0	2007-12-17 07:20:55	0	Sólo Descripción	N
53945	es_MX	0	0	Y	2007-12-17 07:20:57	0	2007-12-17 07:20:57	0	Facturado	N
53946	es_MX	0	0	Y	2007-12-17 07:20:58	0	2007-12-17 07:20:58	0	Neto de Línea	N
53947	es_MX	0	0	Y	2007-12-17 07:20:59	0	2007-12-17 07:20:59	0	Instancia de Atributos Para	N
53948	es_MX	0	0	Y	2007-12-17 07:21:01	0	2007-12-17 07:21:01	0	Instancia del Conjunto de Atributos	N
53949	es_MX	0	0	Y	2007-12-17 07:21:02	0	2007-12-17 07:21:02	0	A Ubicación	N
53950	es_MX	0	0	Y	2007-12-17 07:21:13	0	2007-12-17 07:21:13	0	Ubicación	N
53951	es_MX	0	0	Y	2007-12-17 07:21:15	0	2007-12-17 07:21:15	0	Cantidad de Recolección	N
53952	es_MX	0	0	Y	2007-12-17 07:21:17	0	2007-12-17 07:21:17	0	Procesado	N
53953	es_MX	0	0	Y	2007-12-17 07:21:18	0	2007-12-17 07:21:18	0	Cantidad Entregada	N
53954	es_MX	0	0	Y	2007-12-17 07:21:20	0	2007-12-17 07:21:20	0	Cantidad	N
53955	es_MX	0	0	Y	2007-12-17 07:21:21	0	2007-12-17 07:21:21	0	Cantidad Reservada	N
53956	es_MX	0	0	Y	2007-12-17 07:21:23	0	2007-12-17 07:21:23	0	Cantidad de Desperdicio	N
53957	es_MX	0	0	Y	2007-12-17 07:21:24	0	2007-12-17 07:21:24	0	Cantidad a recibir	N
53958	es_MX	0	0	Y	2007-12-17 07:21:25	0	2007-12-17 07:21:25	0	Actualizado	N
53959	es_MX	0	0	Y	2007-12-17 07:21:27	0	2007-12-17 07:21:27	0	Actualizado por	N
53960	es_MX	0	0	Y	2007-12-17 07:21:31	0	2007-12-17 07:21:31	0	Usuario 1	N
53961	es_MX	0	0	Y	2007-12-17 07:21:32	0	2007-12-17 07:21:32	0	Compañía	N
53962	es_MX	0	0	Y	2007-12-17 07:21:33	0	2007-12-17 07:21:33	0	Usuario 2	N
53963	es_MX	0	0	Y	2007-12-17 07:21:35	0	2007-12-17 07:21:35	0	Organización de la Trans.	N
53964	es_MX	0	0	Y	2007-12-17 07:21:37	0	2007-12-17 07:21:37	0	Organización	N
53965	es_MX	0	0	Y	2007-12-17 07:21:49	0	2007-12-17 07:21:49	0	Tipo de Gasto	N
53966	es_MX	0	0	Y	2007-12-17 07:21:58	0	2007-12-17 07:21:58	0	Campaña	N
53967	es_MX	0	0	Y	2007-12-17 07:23:16	0	2007-12-17 07:23:16	0	Clave de Búsqueda	N
53969	es_MX	0	0	Y	2007-12-17 07:51:54	0	2007-12-17 07:51:54	0	Regla de Costo de Flete	N
53970	es_MX	0	0	Y	2007-12-17 07:52:38	0	2007-12-17 07:52:38	0	Transportista	N
53971	es_MX	0	0	Y	2007-12-17 07:53:01	0	2007-12-17 07:53:01	0	Prioridad	N
53972	es_MX	0	0	Y	2007-12-17 07:53:47	0	2007-12-17 07:53:47	0	Agente Cía	N
53973	es_MX	0	0	Y	2007-12-17 07:55:25	0	2007-12-17 07:55:25	0	Usuario	N
53974	es_MX	0	0	Y	2007-12-17 07:55:27	0	2007-12-17 07:55:27	0	Socio de Negocio	N
53975	es_MX	0	0	Y	2007-12-17 07:55:39	0	2007-12-17 07:55:39	0	Dirección del Socio del Negocio	N
53976	es_MX	0	0	Y	2007-12-17 07:55:41	0	2007-12-17 07:55:41	0	Cargo	N
53977	es_MX	0	0	Y	2007-12-17 07:55:43	0	2007-12-17 07:55:43	0	Total de Cargo	N
53978	es_MX	0	0	Y	2007-12-17 07:55:44	0	2007-12-17 07:55:44	0	Crear Desde	N
53980	es_MX	0	0	Y	2007-12-17 07:56:31	0	2007-12-17 07:56:31	0	Regla de Entrega	N
53981	es_MX	0	0	Y	2007-12-17 07:56:33	0	2007-12-17 07:56:33	0	Vía de Entrega	N
53982	es_MX	0	0	Y	2007-12-17 07:56:55	0	2007-12-17 07:56:55	0	Total de Flete	N
53984	es_MX	0	0	Y	2007-12-17 08:40:40	0	2007-12-17 08:40:40	0	Organización	N
53985	es_MX	0	0	Y	2007-12-17 08:40:42	0	2007-12-17 08:40:42	0	Activo	N
53986	es_MX	0	0	Y	2007-12-17 08:40:43	0	2007-12-17 08:40:43	0	Creado	N
53987	es_MX	0	0	Y	2007-12-17 08:40:44	0	2007-12-17 08:40:44	0	Creado Por	N
53988	es_MX	0	0	Y	2007-12-17 08:40:46	0	2007-12-17 08:40:46	0	Actualizado	N
53989	es_MX	0	0	Y	2007-12-17 08:40:47	0	2007-12-17 08:40:47	0	Actualizado por	N
53990	es_MX	0	0	Y	2007-12-17 08:40:54	0	2007-12-17 08:40:54	0	Clave de Búsqueda	N
53991	es_MX	0	0	Y	2007-12-17 08:40:55	0	2007-12-17 08:40:55	0	Nombre	N
53992	es_MX	0	0	Y	2007-12-17 08:40:57	0	2007-12-17 08:40:57	0	Descripción	N
53993	es_MX	0	0	Y	2007-12-17 08:40:58	0	2007-12-17 08:40:58	0	Producto	N
53995	es_MX	0	0	Y	2007-12-17 08:41:01	0	2007-12-17 08:41:01	0	Flujo de Trabajo	N
53996	es_MX	0	0	Y	2007-12-17 08:41:03	0	2007-12-17 08:41:03	0	Conjunto de Atributos	N
53997	es_MX	0	0	Y	2007-12-17 08:41:04	0	2007-12-17 08:41:04	0	Válido Desde	N
53998	es_MX	0	0	Y	2007-12-17 08:41:06	0	2007-12-17 08:41:06	0	Válido Hasta	N
53999	es_MX	0	0	Y	2007-12-17 08:41:07	0	2007-12-17 08:41:07	0	Compañía	N
54001	es_MX	0	0	Y	2007-12-17 08:41:26	0	2007-12-17 08:41:26	0	Organización	N
54002	es_MX	0	0	Y	2007-12-17 08:41:28	0	2007-12-17 08:41:28	0	Activo	N
54003	es_MX	0	0	Y	2007-12-17 08:41:29	0	2007-12-17 08:41:29	0	Creado	N
54004	es_MX	0	0	Y	2007-12-17 08:41:31	0	2007-12-17 08:41:31	0	Creado Por	N
54005	es_MX	0	0	Y	2007-12-17 08:41:32	0	2007-12-17 08:41:32	0	Actualizado	N
54006	es_MX	0	0	Y	2007-12-17 08:41:33	0	2007-12-17 08:41:33	0	Actualizado por	N
54007	es_MX	0	0	Y	2007-12-17 08:41:35	0	2007-12-17 08:41:35	0	Secuencia	N
54008	es_MX	0	0	Y	2007-12-17 08:41:36	0	2007-12-17 08:41:36	0	Atributo	N
54009	es_MX	0	0	Y	2007-12-17 08:41:37	0	2007-12-17 08:41:37	0	Válido Desde	N
54010	es_MX	0	0	Y	2007-12-17 08:41:39	0	2007-12-17 08:41:39	0	Válido Hasta	N
54011	es_MX	0	0	Y	2007-12-17 08:41:42	0	2007-12-17 08:41:42	0	Y/O	N
54012	es_MX	0	0	Y	2007-12-17 08:41:44	0	2007-12-17 08:41:44	0	Clave de Búsqueda	N
54013	es_MX	0	0	Y	2007-12-17 08:41:45	0	2007-12-17 08:41:45	0	Operación	N
54015	es_MX	0	0	Y	2007-12-17 08:41:48	0	2007-12-17 08:41:48	0	Compañía	N
54016	es_MX	0	0	Y	2007-12-17 08:42:36	0	2007-12-17 08:42:36	0	Compañía	N
54017	es_MX	0	0	Y	2007-12-17 08:42:37	0	2007-12-17 08:42:37	0	Organización	N
54018	es_MX	0	0	Y	2007-12-17 08:42:38	0	2007-12-17 08:42:38	0	Creado	N
54019	es_MX	0	0	Y	2007-12-17 08:42:40	0	2007-12-17 08:42:40	0	Creado Por	N
54020	es_MX	0	0	Y	2007-12-17 08:42:41	0	2007-12-17 08:42:41	0	Activo	N
54021	es_MX	0	0	Y	2007-12-17 08:42:42	0	2007-12-17 08:42:42	0	Actualizado	N
54022	es_MX	0	0	Y	2007-12-17 08:42:43	0	2007-12-17 08:42:43	0	Actualizado por	N
54023	es_MX	0	0	Y	2007-12-17 08:43:56	0	2007-12-17 08:43:56	0	Nombre	N
54024	es_MX	0	0	Y	2007-12-17 08:43:58	0	2007-12-17 08:43:58	0	Organización	N
54025	es_MX	0	0	Y	2007-12-17 08:43:59	0	2007-12-17 08:43:59	0	Socio de Negocio	N
54026	es_MX	0	0	Y	2007-12-17 08:44:01	0	2007-12-17 08:44:01	0	Línea	N
54027	es_MX	0	0	Y	2007-12-17 08:44:03	0	2007-12-17 08:44:03	0	Orden de Venta	N
54028	es_MX	0	0	Y	2007-12-17 08:44:07	0	2007-12-17 08:44:07	0	Creado	N
54029	es_MX	0	0	Y	2007-12-17 08:44:09	0	2007-12-17 08:44:09	0	Creado Por	N
54032	es_MX	0	0	Y	2007-12-17 08:44:16	0	2007-12-17 08:44:16	0	Fecha de la Orden	N
54033	es_MX	0	0	Y	2007-12-17 08:44:17	0	2007-12-17 08:44:17	0	Fecha Prometida	N
54037	es_MX	0	0	Y	2007-12-17 08:44:24	0	2007-12-17 08:44:24	0	Descripción	N
54038	es_MX	0	0	Y	2007-12-17 08:44:26	0	2007-12-17 08:44:26	0	Estado del Documento	N
54039	es_MX	0	0	Y	2007-12-17 08:44:27	0	2007-12-17 08:44:27	0	Activo	N
54040	es_MX	0	0	Y	2007-12-17 08:44:29	0	2007-12-17 08:44:29	0	Disponible	N
54041	es_MX	0	0	Y	2007-12-17 08:44:31	0	2007-12-17 08:44:31	0	Línea de Pronostico	N
54042	es_MX	0	0	Y	2007-12-17 08:44:33	0	2007-12-17 08:44:33	0	Pronóstico	N
54043	es_MX	0	0	Y	2007-12-17 08:44:34	0	2007-12-17 08:44:34	0	Producto	N
54044	es_MX	0	0	Y	2007-12-17 08:44:36	0	2007-12-17 08:44:36	0	Línea de Requisición Material	N
54045	es_MX	0	0	Y	2007-12-17 08:44:37	0	2007-12-17 08:44:37	0	Requisición de Material	N
54046	es_MX	0	0	Y	2007-12-17 08:44:39	0	2007-12-17 08:44:39	0	Almacén	N
54051	es_MX	0	0	Y	2007-12-17 08:44:47	0	2007-12-17 08:44:47	0	Prioridad	N
54052	es_MX	0	0	Y	2007-12-17 08:44:49	0	2007-12-17 08:44:49	0	Cantidad	N
54053	es_MX	0	0	Y	2007-12-17 08:44:50	0	2007-12-17 08:44:50	0	Recurso	N
54056	es_MX	0	0	Y	2007-12-17 08:44:56	0	2007-12-17 08:44:56	0	Actualizado	N
54057	es_MX	0	0	Y	2007-12-17 08:44:58	0	2007-12-17 08:44:58	0	Actualizado por	N
54058	es_MX	0	0	Y	2007-12-17 08:45:00	0	2007-12-17 08:45:00	0	Clave de Búsqueda	N
54059	es_MX	0	0	Y	2007-12-17 08:45:01	0	2007-12-17 08:45:01	0	Compañía	N
54060	es_MX	0	0	Y	2007-12-17 08:45:03	0	2007-12-17 08:45:03	0	Versión	N
54061	es_MX	0	0	Y	2007-12-17 08:45:06	0	2007-12-17 08:45:06	0	Compañía	N
54062	es_MX	0	0	Y	2007-12-17 08:45:07	0	2007-12-17 08:45:07	0	Organización	N
54063	es_MX	0	0	Y	2007-12-17 08:45:09	0	2007-12-17 08:45:09	0	Instancia del Proceso	N
54064	es_MX	0	0	Y	2007-12-17 08:45:10	0	2007-12-17 08:45:10	0	Creado	N
54065	es_MX	0	0	Y	2007-12-17 08:45:11	0	2007-12-17 08:45:11	0	Creado Por	N
54066	es_MX	0	0	Y	2007-12-17 08:45:14	0	2007-12-17 08:45:14	0	Descripción	N
54067	es_MX	0	0	Y	2007-12-17 08:45:15	0	2007-12-17 08:45:15	0	Activo	N
54068	es_MX	0	0	Y	2007-12-17 08:45:20	0	2007-12-17 08:45:20	0	Secuencia	N
54070	es_MX	0	0	Y	2007-12-17 08:45:24	0	2007-12-17 08:45:24	0	Actualizado	N
54071	es_MX	0	0	Y	2007-12-17 08:45:25	0	2007-12-17 08:45:25	0	Actualizado por	N
54072	es_MX	0	0	Y	2007-12-17 08:45:28	0	2007-12-17 08:45:28	0	Compañía	N
54073	es_MX	0	0	Y	2007-12-17 08:45:30	0	2007-12-17 08:45:30	0	Organización	N
54074	es_MX	0	0	Y	2007-12-17 08:45:32	0	2007-12-17 08:45:32	0	Instancia del Proceso	N
54075	es_MX	0	0	Y	2007-12-17 08:45:33	0	2007-12-17 08:45:33	0	Creado	N
54076	es_MX	0	0	Y	2007-12-17 08:45:35	0	2007-12-17 08:45:35	0	Creado Por	N
54077	es_MX	0	0	Y	2007-12-17 08:45:36	0	2007-12-17 08:45:36	0	Activo	N
54078	es_MX	0	0	Y	2007-12-17 08:45:37	0	2007-12-17 08:45:37	0	No. Nivel	N
54080	es_MX	0	0	Y	2007-12-17 08:45:41	0	2007-12-17 08:45:41	0	Producto	N
54083	es_MX	0	0	Y	2007-12-17 08:45:45	0	2007-12-17 08:45:45	0	Secuencia	N
54085	es_MX	0	0	Y	2007-12-17 08:45:49	0	2007-12-17 08:45:49	0	Actualizado	N
54086	es_MX	0	0	Y	2007-12-17 08:45:50	0	2007-12-17 08:45:50	0	Actualizado por	N
54090	es_MX	0	0	Y	2008-01-07 19:03:34	0	2008-01-07 19:03:34	0	Pago	N
54236	es_MX	0	0	Y	2008-01-16 20:33:21	0	2008-01-16 20:33:21	0	Cuenta Bancaria	N
54239	es_MX	0	0	Y	2008-01-16 21:00:19	0	2008-01-16 21:00:19	0	Línea de Producto	N
54240	es_MX	0	0	Y	2008-01-20 20:28:37	0	2008-01-20 20:28:37	0	En Transito	N
54273	es_MX	0	0	Y	2008-02-04 22:45:43	0	2008-02-04 22:45:43	0	Válido Desde	N
54274	es_MX	0	0	Y	2008-02-04 22:45:45	0	2008-02-04 22:45:45	0	Organización	N
54275	es_MX	0	0	Y	2008-02-04 22:45:48	0	2008-02-04 22:45:48	0	Copiar Desde	N
54276	es_MX	0	0	Y	2008-02-04 22:45:49	0	2008-02-04 22:45:49	0	Creado	N
54277	es_MX	0	0	Y	2008-02-04 22:45:50	0	2008-02-04 22:45:50	0	Creado Por	N
54278	es_MX	0	0	Y	2008-02-04 22:45:50	0	2008-02-04 22:45:50	0	Actualizado	N
54279	es_MX	0	0	Y	2008-02-04 22:45:51	0	2008-02-04 22:45:51	0	Actualizado por	N
54280	es_MX	0	0	Y	2008-02-04 22:45:51	0	2008-02-04 22:45:51	0	Válido Hasta	N
54282	es_MX	0	0	Y	2008-02-04 22:45:54	0	2008-02-04 22:45:54	0	Compañía	N
54283	es_MX	0	0	Y	2008-02-04 22:45:54	0	2008-02-04 22:45:54	0	Ayuda	N
54284	es_MX	0	0	Y	2008-02-04 22:45:56	0	2008-02-04 22:45:56	0	Activo	N
54285	es_MX	0	0	Y	2008-02-04 22:45:56	0	2008-02-04 22:45:56	0	Aviso de Cambio	N
54286	es_MX	0	0	Y	2008-02-04 22:45:57	0	2008-02-04 22:45:57	0	Procesar Ahora	N
54287	es_MX	0	0	Y	2008-02-04 22:45:58	0	2008-02-04 22:45:58	0	Clave de Búsqueda	N
54288	es_MX	0	0	Y	2008-02-04 22:45:59	0	2008-02-04 22:45:59	0	Nombre	N
54289	es_MX	0	0	Y	2008-02-04 22:45:59	0	2008-02-04 22:45:59	0	No. del Documento	N
54291	es_MX	0	0	Y	2008-02-04 22:46:01	0	2008-02-04 22:46:01	0	Descripción	N
54292	es_MX	0	0	Y	2008-02-04 22:46:11	0	2008-02-04 22:46:11	0	Compañía	N
54293	es_MX	0	0	Y	2008-02-04 22:46:11	0	2008-02-04 22:46:11	0	Organización	N
54294	es_MX	0	0	Y	2008-02-04 22:46:12	0	2008-02-04 22:46:12	0	Creado	N
54295	es_MX	0	0	Y	2008-02-04 22:46:12	0	2008-02-04 22:46:12	0	Creado Por	N
54297	es_MX	0	0	Y	2008-02-04 22:46:14	0	2008-02-04 22:46:14	0	Activo	N
54298	es_MX	0	0	Y	2008-02-04 22:46:15	0	2008-02-04 22:46:15	0	Transportista	N
54299	es_MX	0	0	Y	2008-02-04 22:46:15	0	2008-02-04 22:46:15	0	Almacén Fuente	N
54300	es_MX	0	0	Y	2008-02-04 22:46:16	0	2008-02-04 22:46:16	0	Porcentaje	N
54302	es_MX	0	0	Y	2008-02-04 22:46:18	0	2008-02-04 22:46:18	0	Actualizado	N
54303	es_MX	0	0	Y	2008-02-04 22:46:19	0	2008-02-04 22:46:19	0	Actualizado por	N
54304	es_MX	0	0	Y	2008-02-04 22:46:20	0	2008-02-04 22:46:20	0	Válido Hasta	N
54305	es_MX	0	0	Y	2008-02-04 22:46:20	0	2008-02-04 22:46:20	0	Prioridad Relativa	N
54307	es_MX	0	0	Y	2008-02-04 22:46:22	0	2008-02-04 22:46:22	0	Almacén	N
54308	es_MX	0	0	Y	2008-02-04 22:46:22	0	2008-02-04 22:46:22	0	Válido Desde	N
54310	es_MX	0	0	Y	2008-02-11 12:44:48	0	2008-02-11 12:44:48	0	DD_NetworkDistribution_ID	N
54311	es_MX	0	0	Y	2008-02-12 12:59:58	0	2008-02-12 12:59:58	0	Compañía	N
54312	es_MX	0	0	Y	2008-02-12 13:00:00	0	2008-02-12 13:00:00	0	Organización	N
54313	es_MX	0	0	Y	2008-02-12 13:00:01	0	2008-02-12 13:00:01	0	Creado	N
54314	es_MX	0	0	Y	2008-02-12 13:00:03	0	2008-02-12 13:00:03	0	Creado Por	N
54315	es_MX	0	0	Y	2008-02-12 13:00:04	0	2008-02-12 13:00:04	0	Activo	N
54316	es_MX	0	0	Y	2008-02-12 13:00:05	0	2008-02-12 13:00:05	0	Instancia del Conjunto de Atributos	N
54317	es_MX	0	0	Y	2008-02-12 13:00:06	0	2008-02-12 13:00:06	0	Cantidad del Movimiento	N
54320	es_MX	0	0	Y	2008-02-12 13:00:11	0	2008-02-12 13:00:11	0	Actualizado	N
54321	es_MX	0	0	Y	2008-02-12 13:00:14	0	2008-02-12 13:00:14	0	Actualizado por	N
54322	es_MX	0	0	Y	2008-02-12 13:31:47	0	2008-02-12 13:31:47	0	Compañía	N
54323	es_MX	0	0	Y	2008-02-12 13:31:48	0	2008-02-12 13:31:48	0	Organización	N
54324	es_MX	0	0	Y	2008-02-12 13:31:49	0	2008-02-12 13:31:49	0	Instancia del Proceso	N
54325	es_MX	0	0	Y	2008-02-12 13:31:50	0	2008-02-12 13:31:50	0	UM	N
54327	es_MX	0	0	Y	2008-02-12 13:31:58	0	2008-02-12 13:31:58	0	Creado	N
54328	es_MX	0	0	Y	2008-02-12 13:32:00	0	2008-02-12 13:32:00	0	Creado Por	N
54329	es_MX	0	0	Y	2008-02-12 13:32:01	0	2008-02-12 13:32:01	0	Descripción	N
54330	es_MX	0	0	Y	2008-02-12 13:32:02	0	2008-02-12 13:32:02	0	Activo	N
54334	es_MX	0	0	Y	2008-02-12 13:32:06	0	2008-02-12 13:32:06	0	No. Nivel	N
54336	es_MX	0	0	Y	2008-02-12 13:32:08	0	2008-02-12 13:32:08	0	No. Línea	N
54337	es_MX	0	0	Y	2008-02-12 13:32:09	0	2008-02-12 13:32:09	0	Instancia del Conjunto de Atributos	N
54338	es_MX	0	0	Y	2008-02-12 13:32:10	0	2008-02-12 13:32:10	0	Producto	N
54344	es_MX	0	0	Y	2008-02-12 13:32:16	0	2008-02-12 13:32:16	0	Secuencia	N
54345	es_MX	0	0	Y	2008-02-12 13:32:17	0	2008-02-12 13:32:17	0	Actualizado	N
54346	es_MX	0	0	Y	2008-02-12 13:32:17	0	2008-02-12 13:32:17	0	Actualizado por	N
54347	es_MX	0	0	Y	2008-02-12 13:32:18	0	2008-02-12 13:32:18	0	Válido Desde	N
54348	es_MX	0	0	Y	2008-02-12 13:32:19	0	2008-02-12 13:32:19	0	Válido Hasta	N
54396	es_MX	0	0	Y	2008-03-03 22:11:15	0	2008-03-03 22:11:15	0	Nombre	N
54397	es_MX	0	0	Y	2008-03-03 22:11:18	0	2008-03-03 22:11:18	0	Organización	N
54399	es_MX	0	0	Y	2008-03-03 22:11:22	0	2008-03-03 22:11:22	0	Creado	N
54400	es_MX	0	0	Y	2008-03-03 22:11:23	0	2008-03-03 22:11:23	0	Creado Por	N
54401	es_MX	0	0	Y	2008-03-03 22:11:24	0	2008-03-03 22:11:24	0	Descripción	N
54402	es_MX	0	0	Y	2008-03-03 22:11:25	0	2008-03-03 22:11:25	0	Ayuda	N
54403	es_MX	0	0	Y	2008-03-03 22:11:26	0	2008-03-03 22:11:26	0	Activo	N
54404	es_MX	0	0	Y	2008-03-03 22:11:27	0	2008-03-03 22:11:27	0	Actualizado	N
54405	es_MX	0	0	Y	2008-03-03 22:11:28	0	2008-03-03 22:11:28	0	Actualizado por	N
54406	es_MX	0	0	Y	2008-03-03 22:11:29	0	2008-03-03 22:11:29	0	Compañía	N
54407	es_MX	0	0	Y	2008-03-03 22:11:30	0	2008-03-03 22:11:30	0	Clave de Búsqueda	N
54409	es_MX	0	0	Y	2008-03-03 22:14:10	0	2008-03-03 22:14:10	0	Válido Desde	N
54410	es_MX	0	0	Y	2008-03-03 22:14:11	0	2008-03-03 22:14:11	0	Válido Hasta	N
54411	es_MX	0	0	Y	2008-03-03 22:14:12	0	2008-03-03 22:14:12	0	Nombre	N
54412	es_MX	0	0	Y	2008-03-03 22:14:13	0	2008-03-03 22:14:13	0	Grupo de Socio de Negocio	N
54413	es_MX	0	0	Y	2008-03-03 22:14:13	0	2008-03-03 22:14:13	0	Socio de Negocio	N
54415	es_MX	0	0	Y	2008-03-03 22:14:16	0	2008-03-03 22:14:16	0	Categoría del Impuesto	N
54419	es_MX	0	0	Y	2008-03-03 22:14:21	0	2008-03-03 22:14:21	0	Impuesto	N
54420	es_MX	0	0	Y	2008-03-03 22:14:22	0	2008-03-03 22:14:22	0	Creado	N
54421	es_MX	0	0	Y	2008-03-03 22:14:24	0	2008-03-03 22:14:24	0	Creado Por	N
54422	es_MX	0	0	Y	2008-03-03 22:14:25	0	2008-03-03 22:14:25	0	Descripción	N
54423	es_MX	0	0	Y	2008-03-03 22:14:25	0	2008-03-03 22:14:25	0	Ayuda	N
54424	es_MX	0	0	Y	2008-03-03 22:14:26	0	2008-03-03 22:14:26	0	Activo	N
54425	es_MX	0	0	Y	2008-03-03 22:14:27	0	2008-03-03 22:14:27	0	Facturado	N
54426	es_MX	0	0	Y	2008-03-03 22:14:28	0	2008-03-03 22:14:28	0	Categoría del Producto	N
54427	es_MX	0	0	Y	2008-03-03 22:14:29	0	2008-03-03 22:14:29	0	Producto	N
54430	es_MX	0	0	Y	2008-03-03 22:14:33	0	2008-03-03 22:14:33	0	Secuencia	N
54431	es_MX	0	0	Y	2008-03-03 22:14:34	0	2008-03-03 22:14:34	0	Actualizado	N
54432	es_MX	0	0	Y	2008-03-03 22:14:34	0	2008-03-03 22:14:34	0	Actualizado por	N
54433	es_MX	0	0	Y	2008-03-03 22:14:35	0	2008-03-03 22:14:35	0	Compañía	N
54434	es_MX	0	0	Y	2008-03-03 22:14:36	0	2008-03-03 22:14:36	0	Clave de Búsqueda	N
54435	es_MX	0	0	Y	2008-03-03 22:14:37	0	2008-03-03 22:14:37	0	Tipo de Organización	N
54436	es_MX	0	0	Y	2008-03-03 22:14:38	0	2008-03-03 22:14:38	0	Organización	N
54437	es_MX	0	0	Y	2008-03-03 22:16:23	0	2008-03-03 22:16:23	0	Nombre	N
54438	es_MX	0	0	Y	2008-03-03 22:16:24	0	2008-03-03 22:16:24	0	Organización	N
54440	es_MX	0	0	Y	2008-03-03 22:16:27	0	2008-03-03 22:16:27	0	Creado	N
54441	es_MX	0	0	Y	2008-03-03 22:16:28	0	2008-03-03 22:16:28	0	Creado Por	N
54442	es_MX	0	0	Y	2008-03-03 22:16:28	0	2008-03-03 22:16:28	0	Descripción	N
54443	es_MX	0	0	Y	2008-03-03 22:16:29	0	2008-03-03 22:16:29	0	Ayuda	N
54444	es_MX	0	0	Y	2008-03-03 22:16:30	0	2008-03-03 22:16:30	0	Activo	N
54445	es_MX	0	0	Y	2008-03-03 22:16:33	0	2008-03-03 22:16:33	0	Actualizado	N
54446	es_MX	0	0	Y	2008-03-03 22:16:33	0	2008-03-03 22:16:33	0	Actualizado por	N
54447	es_MX	0	0	Y	2008-03-03 22:16:34	0	2008-03-03 22:16:34	0	Compañía	N
54448	es_MX	0	0	Y	2008-03-03 22:16:35	0	2008-03-03 22:16:35	0	Clave de Búsqueda	N
54449	es_MX	0	0	Y	2008-03-03 22:16:45	0	2008-03-03 22:16:45	0	Nombre	N
54450	es_MX	0	0	Y	2008-03-03 22:16:45	0	2008-03-03 22:16:45	0	Organización	N
54453	es_MX	0	0	Y	2008-03-03 22:16:51	0	2008-03-03 22:16:51	0	Creado	N
54454	es_MX	0	0	Y	2008-03-03 22:16:51	0	2008-03-03 22:16:51	0	Creado Por	N
54455	es_MX	0	0	Y	2008-03-03 22:16:53	0	2008-03-03 22:16:53	0	Descripción	N
54456	es_MX	0	0	Y	2008-03-03 22:16:54	0	2008-03-03 22:16:54	0	Ayuda	N
54457	es_MX	0	0	Y	2008-03-03 22:16:55	0	2008-03-03 22:16:55	0	Activo	N
54458	es_MX	0	0	Y	2008-03-03 22:16:55	0	2008-03-03 22:16:55	0	Porcentaje	N
54459	es_MX	0	0	Y	2008-03-03 22:16:56	0	2008-03-03 22:16:56	0	Actualizado	N
54460	es_MX	0	0	Y	2008-03-03 22:16:57	0	2008-03-03 22:16:57	0	Actualizado por	N
54461	es_MX	0	0	Y	2008-03-03 22:16:58	0	2008-03-03 22:16:58	0	Compañía	N
54462	es_MX	0	0	Y	2008-03-03 22:16:59	0	2008-03-03 22:16:59	0	Clave de Búsqueda	N
54474	es_MX	0	0	Y	2008-03-05 00:51:26	0	2008-03-05 00:51:26	0	Estrategía de Replicación	N
54475	es_MX	0	0	Y	2008-03-05 00:51:27	0	2008-03-05 00:51:27	0	Compañía	N
54476	es_MX	0	0	Y	2008-03-05 00:51:27	0	2008-03-05 00:51:27	0	Organización	N
54477	es_MX	0	0	Y	2008-03-05 00:51:28	0	2008-03-05 00:51:28	0	Activo	N
54478	es_MX	0	0	Y	2008-03-05 00:51:29	0	2008-03-05 00:51:29	0	Creado	N
54479	es_MX	0	0	Y	2008-03-05 00:51:32	0	2008-03-05 00:51:32	0	Creado Por	N
54480	es_MX	0	0	Y	2008-03-05 00:51:32	0	2008-03-05 00:51:32	0	Actualizado	N
54481	es_MX	0	0	Y	2008-03-05 00:51:33	0	2008-03-05 00:51:33	0	Actualizado por	N
54482	es_MX	0	0	Y	2008-03-05 00:51:34	0	2008-03-05 00:51:34	0	Descripción	N
54483	es_MX	0	0	Y	2008-03-05 00:51:35	0	2008-03-05 00:51:35	0	Tipo de Documento	N
54484	es_MX	0	0	Y	2008-03-05 00:51:36	0	2008-03-05 00:51:36	0	Tipo de Replicación	N
54485	es_MX	0	0	Y	2008-03-05 00:51:37	0	2008-03-05 00:51:37	0	Tabla	N
54488	es_MX	0	0	Y	2008-03-05 00:52:13	0	2008-03-05 00:52:13	0	Compañía	N
54489	es_MX	0	0	Y	2008-03-05 00:52:13	0	2008-03-05 00:52:13	0	Organización	N
54490	es_MX	0	0	Y	2008-03-05 00:52:15	0	2008-03-05 00:52:15	0	Activo	N
54491	es_MX	0	0	Y	2008-03-05 00:52:16	0	2008-03-05 00:52:16	0	Creado	N
54492	es_MX	0	0	Y	2008-03-05 00:52:16	0	2008-03-05 00:52:16	0	Creado Por	N
54493	es_MX	0	0	Y	2008-03-05 00:52:17	0	2008-03-05 00:52:17	0	Actualizado	N
54494	es_MX	0	0	Y	2008-03-05 00:52:18	0	2008-03-05 00:52:18	0	Actualizado por	N
54495	es_MX	0	0	Y	2008-03-05 00:52:19	0	2008-03-05 00:52:19	0	Clave de Búsqueda	N
54496	es_MX	0	0	Y	2008-03-05 00:52:20	0	2008-03-05 00:52:20	0	Nombre	N
54497	es_MX	0	0	Y	2008-03-05 00:52:20	0	2008-03-05 00:52:20	0	Descripción	N
54498	es_MX	0	0	Y	2008-03-05 00:52:21	0	2008-03-05 00:52:21	0	Ayuda	N
54499	es_MX	0	0	Y	2008-03-05 00:52:22	0	2008-03-05 00:52:22	0	Tabla	N
54500	es_MX	0	0	Y	2008-03-05 00:52:23	0	2008-03-05 00:52:23	0	Cláusula Where SQL	N
54502	es_MX	0	0	Y	2008-03-05 00:52:26	0	2008-03-05 00:52:26	0	Versión	N
54504	es_MX	0	0	Y	2008-03-05 00:52:38	0	2008-03-05 00:52:38	0	Compañía	N
54505	es_MX	0	0	Y	2008-03-05 00:52:39	0	2008-03-05 00:52:39	0	Organización	N
54506	es_MX	0	0	Y	2008-03-05 00:52:40	0	2008-03-05 00:52:40	0	Activo	N
54507	es_MX	0	0	Y	2008-03-05 00:52:40	0	2008-03-05 00:52:40	0	Creado	N
54508	es_MX	0	0	Y	2008-03-05 00:52:41	0	2008-03-05 00:52:41	0	Creado Por	N
54509	es_MX	0	0	Y	2008-03-05 00:52:42	0	2008-03-05 00:52:42	0	Actualizado	N
54510	es_MX	0	0	Y	2008-03-05 00:52:42	0	2008-03-05 00:52:42	0	Actualizado por	N
54511	es_MX	0	0	Y	2008-03-05 00:52:43	0	2008-03-05 00:52:43	0	Clave de Búsqueda	N
54512	es_MX	0	0	Y	2008-03-05 00:52:44	0	2008-03-05 00:52:44	0	Nombre	N
54513	es_MX	0	0	Y	2008-03-05 00:52:45	0	2008-03-05 00:52:45	0	Descripción	N
54514	es_MX	0	0	Y	2008-03-05 00:52:45	0	2008-03-05 00:52:45	0	Ayuda	N
54517	es_MX	0	0	Y	2008-03-05 00:52:47	0	2008-03-05 00:52:47	0	Entrada Obligatoria	N
54518	es_MX	0	0	Y	2008-03-05 00:52:51	0	2008-03-05 00:52:51	0	Tipo	N
54519	es_MX	0	0	Y	2008-03-05 00:52:52	0	2008-03-05 00:52:52	0	Columna	N
54522	es_MX	0	0	Y	2008-03-05 00:52:55	0	2008-03-05 00:52:55	0	Referencia	N
54523	es_MX	0	0	Y	2008-03-05 00:52:56	0	2008-03-05 00:52:56	0	Formato de Fecha	N
54526	es_MX	0	0	Y	2008-03-05 00:53:15	0	2008-03-05 00:53:15	0	Compañía	N
54527	es_MX	0	0	Y	2008-03-05 00:53:16	0	2008-03-05 00:53:16	0	Organización	N
54528	es_MX	0	0	Y	2008-03-05 00:53:16	0	2008-03-05 00:53:16	0	Activo	N
54529	es_MX	0	0	Y	2008-03-05 00:53:17	0	2008-03-05 00:53:17	0	Creado	N
54530	es_MX	0	0	Y	2008-03-05 00:53:18	0	2008-03-05 00:53:18	0	Creado Por	N
54531	es_MX	0	0	Y	2008-03-05 00:53:18	0	2008-03-05 00:53:18	0	Actualizado	N
54532	es_MX	0	0	Y	2008-03-05 00:53:19	0	2008-03-05 00:53:19	0	Actualizado por	N
54533	es_MX	0	0	Y	2008-03-05 00:53:20	0	2008-03-05 00:53:20	0	Clave de Búsqueda	N
54534	es_MX	0	0	Y	2008-03-05 00:53:20	0	2008-03-05 00:53:20	0	Nombre	N
54535	es_MX	0	0	Y	2008-03-05 00:53:21	0	2008-03-05 00:53:21	0	Descripción	N
54536	es_MX	0	0	Y	2008-03-05 00:53:22	0	2008-03-05 00:53:22	0	Ayuda	N
54543	es_MX	0	0	Y	2008-03-05 00:53:39	0	2008-03-05 00:53:39	0	Compañía	N
54544	es_MX	0	0	Y	2008-03-05 00:53:41	0	2008-03-05 00:53:41	0	Organización	N
54545	es_MX	0	0	Y	2008-03-05 00:53:41	0	2008-03-05 00:53:41	0	Activo	N
54546	es_MX	0	0	Y	2008-03-05 00:53:42	0	2008-03-05 00:53:42	0	Creado	N
54547	es_MX	0	0	Y	2008-03-05 00:53:43	0	2008-03-05 00:53:43	0	Creado Por	N
54548	es_MX	0	0	Y	2008-03-05 00:53:43	0	2008-03-05 00:53:43	0	Actualizado	N
54549	es_MX	0	0	Y	2008-03-05 00:53:44	0	2008-03-05 00:53:44	0	Actualizado por	N
54550	es_MX	0	0	Y	2008-03-05 00:53:45	0	2008-03-05 00:53:45	0	Clave de Búsqueda	N
54551	es_MX	0	0	Y	2008-03-05 00:53:46	0	2008-03-05 00:53:46	0	Nombre	N
54552	es_MX	0	0	Y	2008-03-05 00:53:46	0	2008-03-05 00:53:46	0	Descripción	N
54553	es_MX	0	0	Y	2008-03-05 00:53:47	0	2008-03-05 00:53:47	0	Ayuda	N
54556	es_MX	0	0	Y	2008-03-05 00:53:58	0	2008-03-05 00:53:58	0	Compañía	N
54557	es_MX	0	0	Y	2008-03-05 00:53:59	0	2008-03-05 00:53:59	0	Organización	N
54558	es_MX	0	0	Y	2008-03-05 00:54:00	0	2008-03-05 00:54:00	0	Activo	N
54559	es_MX	0	0	Y	2008-03-05 00:54:00	0	2008-03-05 00:54:00	0	Creado	N
54560	es_MX	0	0	Y	2008-03-05 00:54:01	0	2008-03-05 00:54:01	0	Creado Por	N
54561	es_MX	0	0	Y	2008-03-05 00:54:02	0	2008-03-05 00:54:02	0	Actualizado	N
54562	es_MX	0	0	Y	2008-03-05 00:54:02	0	2008-03-05 00:54:02	0	Actualizado por	N
54563	es_MX	0	0	Y	2008-03-05 00:54:03	0	2008-03-05 00:54:03	0	Clave de Búsqueda	N
54564	es_MX	0	0	Y	2008-03-05 00:54:04	0	2008-03-05 00:54:04	0	Nombre	N
54565	es_MX	0	0	Y	2008-03-05 00:54:04	0	2008-03-05 00:54:04	0	Descripción	N
54566	es_MX	0	0	Y	2008-03-05 00:54:05	0	2008-03-05 00:54:05	0	Ayuda	N
54570	es_MX	0	0	Y	2008-03-05 00:54:19	0	2008-03-05 00:54:19	0	Compañía	N
54571	es_MX	0	0	Y	2008-03-05 00:54:20	0	2008-03-05 00:54:20	0	Organización	N
54572	es_MX	0	0	Y	2008-03-05 00:54:21	0	2008-03-05 00:54:21	0	Activo	N
54573	es_MX	0	0	Y	2008-03-05 00:54:21	0	2008-03-05 00:54:21	0	Creado	N
54574	es_MX	0	0	Y	2008-03-05 00:54:22	0	2008-03-05 00:54:22	0	Creado Por	N
54575	es_MX	0	0	Y	2008-03-05 00:54:23	0	2008-03-05 00:54:23	0	Actualizado	N
54576	es_MX	0	0	Y	2008-03-05 00:54:24	0	2008-03-05 00:54:24	0	Actualizado por	N
54577	es_MX	0	0	Y	2008-03-05 00:54:24	0	2008-03-05 00:54:24	0	Clave de Búsqueda	N
54578	es_MX	0	0	Y	2008-03-05 00:54:25	0	2008-03-05 00:54:25	0	Nombre	N
54579	es_MX	0	0	Y	2008-03-05 00:54:26	0	2008-03-05 00:54:26	0	Descripción	N
54580	es_MX	0	0	Y	2008-03-05 00:54:26	0	2008-03-05 00:54:26	0	Ayuda	N
54581	es_MX	0	0	Y	2008-03-05 00:54:27	0	2008-03-05 00:54:27	0	Tipo de Frecuencia	N
54582	es_MX	0	0	Y	2008-03-05 00:54:28	0	2008-03-05 00:54:28	0	Frecuencia	N
54583	es_MX	0	0	Y	2008-03-05 00:54:30	0	2008-03-05 00:54:30	0	Última Fecha de Corrida	N
54584	es_MX	0	0	Y	2008-03-05 00:54:38	0	2008-03-05 00:54:38	0	Siguiente Fecha de Corrida	N
54585	es_MX	0	0	Y	2008-03-05 00:54:39	0	2008-03-05 00:54:39	0	Días para guardar el registro	N
54586	es_MX	0	0	Y	2008-03-05 00:54:40	0	2008-03-05 00:54:40	0	Procesar Ahora	N
54593	es_MX	0	0	Y	2008-03-05 00:55:08	0	2008-03-05 00:55:08	0	Compañía	N
54594	es_MX	0	0	Y	2008-03-05 00:55:08	0	2008-03-05 00:55:08	0	Organización	N
54595	es_MX	0	0	Y	2008-03-05 00:55:09	0	2008-03-05 00:55:09	0	Activo	N
54596	es_MX	0	0	Y	2008-03-05 00:55:10	0	2008-03-05 00:55:10	0	Creado	N
54597	es_MX	0	0	Y	2008-03-05 00:55:10	0	2008-03-05 00:55:10	0	Creado Por	N
54598	es_MX	0	0	Y	2008-03-05 00:55:12	0	2008-03-05 00:55:12	0	Actualizado	N
54599	es_MX	0	0	Y	2008-03-05 00:55:12	0	2008-03-05 00:55:12	0	Actualizado por	N
54600	es_MX	0	0	Y	2008-03-05 00:55:14	0	2008-03-05 00:55:14	0	Clave de Búsqueda	N
54601	es_MX	0	0	Y	2008-03-05 00:55:14	0	2008-03-05 00:55:14	0	Nombre	N
54602	es_MX	0	0	Y	2008-03-05 00:55:15	0	2008-03-05 00:55:15	0	Descripción	N
54603	es_MX	0	0	Y	2008-03-05 00:55:16	0	2008-03-05 00:55:16	0	Ayuda	N
54607	es_MX	0	0	Y	2008-03-05 00:55:37	0	2008-03-05 00:55:37	0	Compañía	N
54608	es_MX	0	0	Y	2008-03-05 00:55:37	0	2008-03-05 00:55:37	0	Organización	N
54609	es_MX	0	0	Y	2008-03-05 00:55:38	0	2008-03-05 00:55:38	0	Activo	N
54610	es_MX	0	0	Y	2008-03-05 00:55:39	0	2008-03-05 00:55:39	0	Creado	N
54611	es_MX	0	0	Y	2008-03-05 00:55:41	0	2008-03-05 00:55:41	0	Creado Por	N
54612	es_MX	0	0	Y	2008-03-05 00:55:42	0	2008-03-05 00:55:42	0	Actualizado	N
54613	es_MX	0	0	Y	2008-03-05 00:55:43	0	2008-03-05 00:55:43	0	Actualizado por	N
54614	es_MX	0	0	Y	2008-03-05 00:55:44	0	2008-03-05 00:55:44	0	Descripción	N
54615	es_MX	0	0	Y	2008-03-05 00:55:45	0	2008-03-05 00:55:45	0	Ayuda	N
54616	es_MX	0	0	Y	2008-03-05 00:55:46	0	2008-03-05 00:55:46	0	Dato Binario	N
54618	es_MX	0	0	Y	2008-03-05 00:55:47	0	2008-03-05 00:55:47	0	Resúmen	N
54619	es_MX	0	0	Y	2008-03-05 00:55:48	0	2008-03-05 00:55:48	0	Mensaje de texto	N
54620	es_MX	0	0	Y	2008-03-05 00:55:48	0	2008-03-05 00:55:48	0	Referencia	N
54622	es_MX	0	0	Y	2008-03-05 00:56:01	0	2008-03-05 00:56:01	0	Compañía	N
54623	es_MX	0	0	Y	2008-03-05 00:56:02	0	2008-03-05 00:56:02	0	Organización	N
54624	es_MX	0	0	Y	2008-03-05 00:56:03	0	2008-03-05 00:56:03	0	Activo	N
54625	es_MX	0	0	Y	2008-03-05 00:56:04	0	2008-03-05 00:56:04	0	Creado	N
54626	es_MX	0	0	Y	2008-03-05 00:56:05	0	2008-03-05 00:56:05	0	Creado Por	N
54627	es_MX	0	0	Y	2008-03-05 00:56:06	0	2008-03-05 00:56:06	0	Actualizado	N
54628	es_MX	0	0	Y	2008-03-05 00:56:07	0	2008-03-05 00:56:07	0	Actualizado por	N
54629	es_MX	0	0	Y	2008-03-05 00:56:07	0	2008-03-05 00:56:07	0	Clave de Búsqueda	N
54630	es_MX	0	0	Y	2008-03-05 00:56:08	0	2008-03-05 00:56:08	0	Nombre	N
54631	es_MX	0	0	Y	2008-03-05 00:56:09	0	2008-03-05 00:56:09	0	Descripción	N
54632	es_MX	0	0	Y	2008-03-05 00:56:11	0	2008-03-05 00:56:11	0	Ayuda	N
54635	es_MX	0	0	Y	2008-03-05 01:00:41	0	2008-03-05 01:00:41	0	Estrategía de Replicación	N
54722	es_MX	0	0	Y	2008-03-23 20:44:19	100	2008-03-23 20:44:19	100	Nombre	N
54723	es_MX	0	0	Y	2008-03-23 20:44:21	100	2008-03-23 20:44:21	100	Organización	N
54724	es_MX	0	0	Y	2008-03-23 20:44:23	100	2008-03-23 20:44:23	100	Socio de Negocio	N
54725	es_MX	0	0	Y	2008-03-23 20:44:24	100	2008-03-23 20:44:24	100	Campaña	N
54726	es_MX	0	0	Y	2008-03-23 20:44:25	100	2008-03-23 20:44:25	100	Proyecto	N
54727	es_MX	0	0	Y	2008-03-23 20:44:26	100	2008-03-23 20:44:26	100	Creado	N
54728	es_MX	0	0	Y	2008-03-23 20:44:28	100	2008-03-23 20:44:28	100	Creado Por	N
54729	es_MX	0	0	Y	2008-03-23 20:44:30	100	2008-03-23 20:44:30	100	Descripción	N
54731	es_MX	0	0	Y	2008-03-23 20:44:33	100	2008-03-23 20:44:33	100	Activo	N
54732	es_MX	0	0	Y	2008-03-23 20:44:35	100	2008-03-23 20:44:35	100	Días Neto	N
54733	es_MX	0	0	Y	2008-03-23 20:44:36	100	2008-03-23 20:44:36	100	Actualizado	N
54734	es_MX	0	0	Y	2008-03-23 20:44:37	100	2008-03-23 20:44:37	100	Actualizado por	N
54735	es_MX	0	0	Y	2008-03-23 20:44:38	100	2008-03-23 20:44:38	100	Válido Desde	N
54736	es_MX	0	0	Y	2008-03-23 20:44:40	100	2008-03-23 20:44:40	100	Válido Hasta	N
54737	es_MX	0	0	Y	2008-03-23 20:44:42	100	2008-03-23 20:44:42	100	Compañía	N
54738	es_MX	0	0	Y	2008-03-23 20:44:43	100	2008-03-23 20:44:43	100	Clave de Búsqueda	N
54739	es_MX	0	0	Y	2008-03-23 20:45:21	100	2008-03-23 20:45:21	100	Código de Validación	N
54740	es_MX	0	0	Y	2008-03-23 20:45:22	100	2008-03-23 20:45:22	100	Nombre	N
54741	es_MX	0	0	Y	2008-03-23 20:45:24	100	2008-03-23 20:45:24	100	Tipo de Gasto	N
54742	es_MX	0	0	Y	2008-03-23 20:45:25	100	2008-03-23 20:45:25	100	Socio de Negocio	N
54743	es_MX	0	0	Y	2008-03-23 20:45:25	100	2008-03-23 20:45:25	100	Creado	N
54744	es_MX	0	0	Y	2008-03-23 20:45:26	100	2008-03-23 20:45:26	100	Creado Por	N
54745	es_MX	0	0	Y	2008-03-23 20:45:29	100	2008-03-23 20:45:29	100	Fecha Final	N
54750	es_MX	0	0	Y	2008-03-23 20:45:38	100	2008-03-23 20:45:38	100	URL de la Imagen	N
54751	es_MX	0	0	Y	2008-03-23 20:45:40	100	2008-03-23 20:45:40	100	Activo	N
54752	es_MX	0	0	Y	2008-03-23 20:45:41	100	2008-03-23 20:45:41	100	Nombre 2	N
54755	es_MX	0	0	Y	2008-03-23 20:45:45	100	2008-03-23 20:45:45	100	Fecha de Inicio	N
54756	es_MX	0	0	Y	2008-03-23 20:45:46	100	2008-03-23 20:45:46	100	Actualizado	N
54757	es_MX	0	0	Y	2008-03-23 20:45:47	100	2008-03-23 20:45:47	100	Compañía	N
54758	es_MX	0	0	Y	2008-03-23 20:45:49	100	2008-03-23 20:45:49	100	Actualizado por	N
54759	es_MX	0	0	Y	2008-03-23 20:45:50	100	2008-03-23 20:45:50	100	Organización	N
54760	es_MX	0	0	Y	2008-03-23 20:46:10	100	2008-03-23 20:46:10	100	Compañía	N
54761	es_MX	0	0	Y	2008-03-23 20:46:11	100	2008-03-23 20:46:11	100	Organización	N
54763	es_MX	0	0	Y	2008-03-23 20:46:14	100	2008-03-23 20:46:14	100	Total	N
54764	es_MX	0	0	Y	2008-03-23 20:46:17	100	2008-03-23 20:46:17	100	Socio de Negocio	N
54765	es_MX	0	0	Y	2008-03-23 20:46:22	100	2008-03-23 20:46:22	100	Tipo de Columna	N
54766	es_MX	0	0	Y	2008-03-23 20:46:23	100	2008-03-23 20:46:23	100	Creado	N
54767	es_MX	0	0	Y	2008-03-23 20:46:25	100	2008-03-23 20:46:25	100	Creado Por	N
54768	es_MX	0	0	Y	2008-03-23 20:46:26	100	2008-03-23 20:46:26	100	Descripción	N
54776	es_MX	0	0	Y	2008-03-23 20:46:39	100	2008-03-23 20:46:39	100	Activo	N
54777	es_MX	0	0	Y	2008-03-23 20:46:41	100	2008-03-23 20:46:41	100	Impreso	N
54780	es_MX	0	0	Y	2008-03-23 20:46:46	100	2008-03-23 20:46:46	100	Cantidad	N
54781	es_MX	0	0	Y	2008-03-23 20:46:47	100	2008-03-23 20:46:47	100	F. Servicio	N
54782	es_MX	0	0	Y	2008-03-23 20:46:48	100	2008-03-23 20:46:48	100	Mensaje de texto	N
54783	es_MX	0	0	Y	2008-03-23 20:46:49	100	2008-03-23 20:46:49	100	Actualizado	N
54784	es_MX	0	0	Y	2008-03-23 20:46:50	100	2008-03-23 20:46:50	100	Actualizado por	N
54785	es_MX	0	0	Y	2008-03-23 20:46:52	100	2008-03-23 20:46:52	100	Válido Desde	N
54786	es_MX	0	0	Y	2008-03-23 20:46:53	100	2008-03-23 20:46:53	100	Válido Hasta	N
54787	es_MX	0	0	Y	2008-03-23 20:53:31	100	2008-03-23 20:53:31	100	Nombre	N
54788	es_MX	0	0	Y	2008-03-23 20:53:33	100	2008-03-23 20:53:33	100	Organización	N
54789	es_MX	0	0	Y	2008-03-23 20:53:34	100	2008-03-23 20:53:34	100	Creado	N
54790	es_MX	0	0	Y	2008-03-23 20:53:35	100	2008-03-23 20:53:35	100	Creado Por	N
54791	es_MX	0	0	Y	2008-03-23 20:53:36	100	2008-03-23 20:53:36	100	Descripción	N
54793	es_MX	0	0	Y	2008-03-23 20:53:38	100	2008-03-23 20:53:38	100	Activo	N
54794	es_MX	0	0	Y	2008-03-23 20:53:39	100	2008-03-23 20:53:39	100	Actualizado	N
54795	es_MX	0	0	Y	2008-03-23 20:53:40	100	2008-03-23 20:53:40	100	Actualizado por	N
54796	es_MX	0	0	Y	2008-03-23 20:53:41	100	2008-03-23 20:53:41	100	Compañía	N
54797	es_MX	0	0	Y	2008-03-23 20:53:42	100	2008-03-23 20:53:42	100	Clave de Búsqueda	N
54798	es_MX	0	0	Y	2008-03-23 20:53:54	100	2008-03-23 20:53:54	100	Nombre	N
54799	es_MX	0	0	Y	2008-03-23 20:53:55	100	2008-03-23 20:53:55	100	Organización	N
54800	es_MX	0	0	Y	2008-03-23 20:53:56	100	2008-03-23 20:53:56	100	Creado	N
54801	es_MX	0	0	Y	2008-03-23 20:53:57	100	2008-03-23 20:53:57	100	Creado Por	N
54802	es_MX	0	0	Y	2008-03-23 20:53:58	100	2008-03-23 20:53:58	100	Descripción	N
54805	es_MX	0	0	Y	2008-03-23 20:54:02	100	2008-03-23 20:54:02	100	Activo	N
54806	es_MX	0	0	Y	2008-03-23 20:54:04	100	2008-03-23 20:54:04	100	Columna de Enlace a Tabla Padre	N
54810	es_MX	0	0	Y	2008-03-23 20:54:11	100	2008-03-23 20:54:11	100	Actualizado	N
54811	es_MX	0	0	Y	2008-03-23 20:54:12	100	2008-03-23 20:54:12	100	Actualizado por	N
54812	es_MX	0	0	Y	2008-03-23 20:54:13	100	2008-03-23 20:54:13	100	Compañía	N
54813	es_MX	0	0	Y	2008-03-23 20:54:17	100	2008-03-23 20:54:17	100	Clave de Búsqueda	N
54814	es_MX	0	0	Y	2008-03-23 20:54:35	100	2008-03-23 20:54:35	100	Naturaleza de Cuenta	N
54815	es_MX	0	0	Y	2008-03-23 20:54:37	100	2008-03-23 20:54:37	100	Lectura Escritura	N
54816	es_MX	0	0	Y	2008-03-23 20:54:38	100	2008-03-23 20:54:38	100	Cobros	N
54817	es_MX	0	0	Y	2008-03-23 20:54:40	100	2008-03-23 20:54:40	100	Pagado	N
54818	es_MX	0	0	Y	2008-03-23 20:54:41	100	2008-03-23 20:54:41	100	Clave de Búsqueda	N
54819	es_MX	0	0	Y	2008-03-23 20:54:45	100	2008-03-23 20:54:45	100	Nombre	N
54825	es_MX	0	0	Y	2008-03-23 20:54:52	100	2008-03-23 20:54:52	100	Activo	N
54826	es_MX	0	0	Y	2008-03-23 20:54:53	100	2008-03-23 20:54:53	100	Compañía	N
54827	es_MX	0	0	Y	2008-03-23 20:54:53	100	2008-03-23 20:54:53	100	Empleado	N
54828	es_MX	0	0	Y	2008-03-23 20:54:54	100	2008-03-23 20:54:54	100	Impreso	N
54829	es_MX	0	0	Y	2008-03-23 20:54:56	100	2008-03-23 20:54:56	100	Registrado	N
54830	es_MX	0	0	Y	2008-03-23 20:55:03	100	2008-03-23 20:55:03	100	Tipo	N
54831	es_MX	0	0	Y	2008-03-23 20:55:04	100	2008-03-23 20:55:04	100	Actualizado	N
54832	es_MX	0	0	Y	2008-03-23 20:55:05	100	2008-03-23 20:55:05	100	Actualizado por	N
54833	es_MX	0	0	Y	2008-03-23 20:55:06	100	2008-03-23 20:55:06	100	Válido Desde	N
54834	es_MX	0	0	Y	2008-03-23 20:55:07	100	2008-03-23 20:55:07	100	Válido Hasta	N
54835	es_MX	0	0	Y	2008-03-23 20:55:08	100	2008-03-23 20:55:08	100	Predeterminado	N
54836	es_MX	0	0	Y	2008-03-23 20:55:09	100	2008-03-23 20:55:09	100	Organización	N
54837	es_MX	0	0	Y	2008-03-23 20:55:11	100	2008-03-23 20:55:11	100	Tipo de Columna	N
54838	es_MX	0	0	Y	2008-03-23 20:55:11	100	2008-03-23 20:55:11	100	Creado	N
54839	es_MX	0	0	Y	2008-03-23 20:55:12	100	2008-03-23 20:55:12	100	Creado Por	N
54840	es_MX	0	0	Y	2008-03-23 20:55:13	100	2008-03-23 20:55:13	100	Descripción	N
54841	es_MX	0	0	Y	2008-03-23 20:55:44	100	2008-03-23 20:55:44	100	Grupo de Socio de Negocio	N
54842	es_MX	0	0	Y	2008-03-23 20:55:46	100	2008-03-23 20:55:46	100	Balanceando	N
54843	es_MX	0	0	Y	2008-03-23 20:55:49	100	2008-03-23 20:55:49	100	Usuario 1	N
54844	es_MX	0	0	Y	2008-03-23 20:55:50	100	2008-03-23 20:55:50	100	Usuario 2	N
54845	es_MX	0	0	Y	2008-03-23 20:55:51	100	2008-03-23 20:55:51	100	Creado Por	N
54848	es_MX	0	0	Y	2008-03-23 20:55:55	100	2008-03-23 20:55:55	100	Compañía	N
54850	es_MX	0	0	Y	2008-03-23 20:55:58	100	2008-03-23 20:55:58	100	Activo	N
54851	es_MX	0	0	Y	2008-03-23 20:55:58	100	2008-03-23 20:55:58	100	Actualizado	N
54852	es_MX	0	0	Y	2008-03-23 20:55:59	100	2008-03-23 20:55:59	100	Actualizado por	N
54854	es_MX	0	0	Y	2008-03-23 20:56:02	100	2008-03-23 20:56:02	100	Organización	N
54855	es_MX	0	0	Y	2008-03-23 20:56:03	100	2008-03-23 20:56:03	100	Esquema Contable	N
54856	es_MX	0	0	Y	2008-03-23 20:56:04	100	2008-03-23 20:56:04	100	Creado	N
54858	es_MX	0	0	Y	2008-03-23 20:56:52	100	2008-03-23 20:56:52	100	Tipo de Documento	N
54859	es_MX	0	0	Y	2008-03-23 20:56:54	100	2008-03-23 20:56:54	100	Selección de Pago	N
54862	es_MX	0	0	Y	2008-03-23 20:57:01	100	2008-03-23 20:57:01	100	Nombre	N
54863	es_MX	0	0	Y	2008-03-23 20:57:03	100	2008-03-23 20:57:03	100	Tipo Documento Destino	N
54864	es_MX	0	0	Y	2008-03-23 20:57:04	100	2008-03-23 20:57:04	100	Columna SQL	N
54865	es_MX	0	0	Y	2008-03-23 20:57:06	100	2008-03-23 20:57:06	100	Creado	N
54866	es_MX	0	0	Y	2008-03-23 20:57:07	100	2008-03-23 20:57:07	100	Creado Por	N
54867	es_MX	0	0	Y	2008-03-23 20:57:08	100	2008-03-23 20:57:08	100	Fecha de Aplicación CG	N
54868	es_MX	0	0	Y	2008-03-23 20:57:25	100	2008-03-23 20:57:25	100	Acción en el Documento	N
54869	es_MX	0	0	Y	2008-03-23 20:57:31	100	2008-03-23 20:57:31	100	Estado del Documento	N
54870	es_MX	0	0	Y	2008-03-23 20:57:32	100	2008-03-23 20:57:32	100	No. del Documento	N
54874	es_MX	0	0	Y	2008-03-23 20:57:38	100	2008-03-23 20:57:38	100	Activo	N
54875	es_MX	0	0	Y	2008-03-23 20:57:41	100	2008-03-23 20:57:41	100	Fijada	N
54876	es_MX	0	0	Y	2008-03-23 20:57:43	100	2008-03-23 20:57:43	100	Procesado	N
54877	es_MX	0	0	Y	2008-03-23 20:57:44	100	2008-03-23 20:57:44	100	Procesar Ahora	N
54878	es_MX	0	0	Y	2008-03-23 20:57:45	100	2008-03-23 20:57:45	100	Actualizado	N
54879	es_MX	0	0	Y	2008-03-23 20:57:46	100	2008-03-23 20:57:46	100	Compañía	N
54880	es_MX	0	0	Y	2008-03-23 20:57:47	100	2008-03-23 20:57:47	100	Actualizado por	N
54881	es_MX	0	0	Y	2008-03-23 20:57:48	100	2008-03-23 20:57:48	100	Organización	N
54882	es_MX	0	0	Y	2008-03-23 20:57:50	100	2008-03-23 20:57:50	100	Formato de Impresión	N
54883	es_MX	0	0	Y	2008-03-23 20:57:51	100	2008-03-23 20:57:51	100	Flujo de Trabajo	N
54884	es_MX	0	0	Y	2008-03-23 20:57:52	100	2008-03-23 20:57:52	100	Socio de Negocio	N
54885	es_MX	0	0	Y	2008-03-23 20:57:55	100	2008-03-23 20:57:55	100	Cargo	N
54886	es_MX	0	0	Y	2008-03-23 20:58:25	100	2008-03-23 20:58:25	100	Nombre	N
54887	es_MX	0	0	Y	2008-03-23 20:58:26	100	2008-03-23 20:58:26	100	Clave de Búsqueda	N
54888	es_MX	0	0	Y	2008-03-23 20:58:27	100	2008-03-23 20:58:27	100	Formato de Impresión	N
54889	es_MX	0	0	Y	2008-03-23 20:58:28	100	2008-03-23 20:58:28	100	Cargo	N
54890	es_MX	0	0	Y	2008-03-23 20:58:29	100	2008-03-23 20:58:29	100	Creado	N
54891	es_MX	0	0	Y	2008-03-23 20:58:31	100	2008-03-23 20:58:31	100	Creado Por	N
54892	es_MX	0	0	Y	2008-03-23 20:58:31	100	2008-03-23 20:58:31	100	Descripción	N
54894	es_MX	0	0	Y	2008-03-23 20:58:34	100	2008-03-23 20:58:34	100	Compañía	N
54895	es_MX	0	0	Y	2008-03-23 20:58:35	100	2008-03-23 20:58:35	100	Activo	N
54896	es_MX	0	0	Y	2008-03-23 20:58:37	100	2008-03-23 20:58:37	100	Regla de Pago	N
54897	es_MX	0	0	Y	2008-03-23 20:58:38	100	2008-03-23 20:58:38	100	Procesado	N
54898	es_MX	0	0	Y	2008-03-23 20:58:40	100	2008-03-23 20:58:40	100	Procesar Ahora	N
54899	es_MX	0	0	Y	2008-03-23 20:58:41	100	2008-03-23 20:58:41	100	Actualizado	N
54900	es_MX	0	0	Y	2008-03-23 20:58:42	100	2008-03-23 20:58:42	100	Actualizado por	N
54902	es_MX	0	0	Y	2008-03-23 20:58:44	100	2008-03-23 20:58:44	100	Organización	N
54903	es_MX	0	0	Y	2008-03-23 20:59:01	100	2008-03-23 20:59:01	100	Nombre	N
54904	es_MX	0	0	Y	2008-03-23 20:59:02	100	2008-03-23 20:59:02	100	Organización	N
54905	es_MX	0	0	Y	2008-03-23 20:59:04	100	2008-03-23 20:59:04	100	Período	N
54906	es_MX	0	0	Y	2008-03-23 20:59:05	100	2008-03-23 20:59:05	100	Año	N
54907	es_MX	0	0	Y	2008-03-23 20:59:06	100	2008-03-23 20:59:06	100	Creado	N
54908	es_MX	0	0	Y	2008-03-23 20:59:07	100	2008-03-23 20:59:07	100	Creado Por	N
54909	es_MX	0	0	Y	2008-03-23 20:59:08	100	2008-03-23 20:59:08	100	Fecha de Aplicación CG	N
54910	es_MX	0	0	Y	2008-03-23 20:59:09	100	2008-03-23 20:59:09	100	Descripción	N
54911	es_MX	0	0	Y	2008-03-23 20:59:10	100	2008-03-23 20:59:10	100	Fecha Final	N
54915	es_MX	0	0	Y	2008-03-23 20:59:17	100	2008-03-23 20:59:17	100	Activo	N
54916	es_MX	0	0	Y	2008-03-23 20:59:19	100	2008-03-23 20:59:19	100	Acción del Período	N
54917	es_MX	0	0	Y	2008-03-23 20:59:20	100	2008-03-23 20:59:20	100	No. de Período	N
54918	es_MX	0	0	Y	2008-03-23 20:59:22	100	2008-03-23 20:59:22	100	Estado del Período	N
54919	es_MX	0	0	Y	2008-03-23 20:59:23	100	2008-03-23 20:59:23	100	Procesado	N
54920	es_MX	0	0	Y	2008-03-23 20:59:26	100	2008-03-23 20:59:26	100	Procesar Ahora	N
54921	es_MX	0	0	Y	2008-03-23 20:59:26	100	2008-03-23 20:59:26	100	Fecha de Inicio	N
54922	es_MX	0	0	Y	2008-03-23 20:59:27	100	2008-03-23 20:59:27	100	Actualizado	N
54923	es_MX	0	0	Y	2008-03-23 20:59:29	100	2008-03-23 20:59:29	100	Compañía	N
54924	es_MX	0	0	Y	2008-03-23 20:59:30	100	2008-03-23 20:59:30	100	Actualizado por	N
54925	es_MX	0	0	Y	2008-03-23 20:59:48	100	2008-03-23 20:59:48	100	Compañía	N
54926	es_MX	0	0	Y	2008-03-23 20:59:49	100	2008-03-23 20:59:49	100	Organización	N
54927	es_MX	0	0	Y	2008-03-23 20:59:50	100	2008-03-23 20:59:50	100	Año	N
54928	es_MX	0	0	Y	2008-03-23 20:59:51	100	2008-03-23 20:59:51	100	Creado	N
54929	es_MX	0	0	Y	2008-03-23 20:59:52	100	2008-03-23 20:59:52	100	Creado Por	N
54932	es_MX	0	0	Y	2008-03-23 20:59:55	100	2008-03-23 20:59:55	100	Activo	N
54933	es_MX	0	0	Y	2008-03-23 20:59:56	100	2008-03-23 20:59:56	100	Días Neto	N
54934	es_MX	0	0	Y	2008-03-23 20:59:57	100	2008-03-23 20:59:57	100	Procesado	N
54935	es_MX	0	0	Y	2008-03-23 21:00:00	100	2008-03-23 21:00:00	100	Procesar Ahora	N
54936	es_MX	0	0	Y	2008-03-23 21:00:01	100	2008-03-23 21:00:01	100	Cantidad	N
54937	es_MX	0	0	Y	2008-03-23 21:00:03	100	2008-03-23 21:00:03	100	Fecha de Inicio	N
54938	es_MX	0	0	Y	2008-03-23 21:00:06	100	2008-03-23 21:00:06	100	Actualizado	N
54939	es_MX	0	0	Y	2008-03-23 21:00:07	100	2008-03-23 21:00:07	100	Actualizado por	N
54940	es_MX	0	0	Y	2008-03-23 21:00:22	100	2008-03-23 21:00:22	100	Nombre	N
54941	es_MX	0	0	Y	2008-03-23 21:00:23	100	2008-03-23 21:00:23	100	Organización	N
54943	es_MX	0	0	Y	2008-03-23 21:00:26	100	2008-03-23 21:00:26	100	Creado	N
54944	es_MX	0	0	Y	2008-03-23 21:00:31	100	2008-03-23 21:00:31	100	Creado Por	N
54948	es_MX	0	0	Y	2008-03-23 21:00:36	100	2008-03-23 21:00:36	100	Activo	N
54949	es_MX	0	0	Y	2008-03-23 21:00:38	100	2008-03-23 21:00:38	100	Desplegado	N
54951	es_MX	0	0	Y	2008-03-23 21:00:40	100	2008-03-23 21:00:40	100	Impreso	N
54952	es_MX	0	0	Y	2008-03-23 21:00:42	100	2008-03-23 21:00:42	100	Secuencia	N
54953	es_MX	0	0	Y	2008-03-23 21:00:44	100	2008-03-23 21:00:44	100	Actualizado	N
54954	es_MX	0	0	Y	2008-03-23 21:00:45	100	2008-03-23 21:00:45	100	Compañía	N
54955	es_MX	0	0	Y	2008-03-23 21:00:46	100	2008-03-23 21:00:46	100	Actualizado por	N
54956	es_MX	0	0	Y	2008-03-23 21:01:05	100	2008-03-23 21:01:05	100	Nombre	N
54957	es_MX	0	0	Y	2008-03-23 21:01:06	100	2008-03-23 21:01:06	100	Organización	N
54958	es_MX	0	0	Y	2008-03-23 21:01:07	100	2008-03-23 21:01:07	100	Creado	N
54959	es_MX	0	0	Y	2008-03-23 21:01:08	100	2008-03-23 21:01:08	100	Creado Por	N
54960	es_MX	0	0	Y	2008-03-23 21:01:09	100	2008-03-23 21:01:09	100	Descripción	N
54963	es_MX	0	0	Y	2008-03-23 21:01:14	100	2008-03-23 21:01:14	100	Activo	N
54964	es_MX	0	0	Y	2008-03-23 21:01:15	100	2008-03-23 21:01:15	100	Predeterminado	N
54965	es_MX	0	0	Y	2008-03-23 21:01:16	100	2008-03-23 21:01:16	100	Actualizado	N
54966	es_MX	0	0	Y	2008-03-23 21:01:17	100	2008-03-23 21:01:17	100	Actualizado por	N
54967	es_MX	0	0	Y	2008-03-23 21:01:21	100	2008-03-23 21:01:21	100	Compañía	N
54968	es_MX	0	0	Y	2008-03-23 21:01:22	100	2008-03-23 21:01:22	100	Clave de Búsqueda	N
54969	es_MX	0	0	Y	2008-03-23 21:01:42	100	2008-03-23 21:01:42	100	Nombre	N
54970	es_MX	0	0	Y	2008-03-23 21:01:43	100	2008-03-23 21:01:43	100	Organización	N
54971	es_MX	0	0	Y	2008-03-23 21:01:44	100	2008-03-23 21:01:44	100	Creado	N
54972	es_MX	0	0	Y	2008-03-23 21:01:45	100	2008-03-23 21:01:45	100	Creado Por	N
54973	es_MX	0	0	Y	2008-03-23 21:01:46	100	2008-03-23 21:01:46	100	Descripción	N
54975	es_MX	0	0	Y	2008-03-23 21:01:49	100	2008-03-23 21:01:49	100	Activo	N
54976	es_MX	0	0	Y	2008-03-23 21:01:50	100	2008-03-23 21:01:50	100	Actualizado	N
54977	es_MX	0	0	Y	2008-03-23 21:01:51	100	2008-03-23 21:01:51	100	Actualizado por	N
54978	es_MX	0	0	Y	2008-03-23 21:01:52	100	2008-03-23 21:01:52	100	Compañía	N
54979	es_MX	0	0	Y	2008-03-23 21:01:53	100	2008-03-23 21:01:53	100	Clave de Búsqueda	N
54980	es_MX	0	0	Y	2008-03-23 21:02:06	100	2008-03-23 21:02:06	100	Nombre	N
54981	es_MX	0	0	Y	2008-03-23 21:02:07	100	2008-03-23 21:02:07	100	Organización	N
54982	es_MX	0	0	Y	2008-03-23 21:02:08	100	2008-03-23 21:02:08	100	Creado	N
54983	es_MX	0	0	Y	2008-03-23 21:02:09	100	2008-03-23 21:02:09	100	Creado Por	N
54984	es_MX	0	0	Y	2008-03-23 21:02:10	100	2008-03-23 21:02:10	100	Descripción	N
54990	es_MX	0	0	Y	2008-03-23 21:02:18	100	2008-03-23 21:02:18	100	Activo	N
54991	es_MX	0	0	Y	2008-03-23 21:02:19	100	2008-03-23 21:02:19	100	Empleado	N
54992	es_MX	0	0	Y	2008-03-23 21:02:20	100	2008-03-23 21:02:20	100	Actualizado	N
54993	es_MX	0	0	Y	2008-03-23 21:02:21	100	2008-03-23 21:02:21	100	Actualizado por	N
54994	es_MX	0	0	Y	2008-03-23 21:02:22	100	2008-03-23 21:02:22	100	Válido Desde	N
54995	es_MX	0	0	Y	2008-03-23 21:02:23	100	2008-03-23 21:02:23	100	Compañía	N
54996	es_MX	0	0	Y	2008-03-23 21:02:24	100	2008-03-23 21:02:24	100	Clave de Búsqueda	N
54997	es_MX	0	0	Y	2008-03-23 21:02:52	100	2008-03-23 21:02:52	100	Nombre	N
54998	es_MX	0	0	Y	2008-03-23 21:03:00	100	2008-03-23 21:03:00	100	Organización	N
54999	es_MX	0	0	Y	2008-03-23 21:03:07	100	2008-03-23 21:03:07	100	Creado	N
55000	es_MX	0	0	Y	2008-03-23 21:03:08	100	2008-03-23 21:03:08	100	Creado Por	N
55001	es_MX	0	0	Y	2008-03-23 21:03:14	100	2008-03-23 21:03:14	100	Descripción	N
55005	es_MX	0	0	Y	2008-03-23 21:03:20	100	2008-03-23 21:03:20	100	Activo	N
55006	es_MX	0	0	Y	2008-03-23 21:03:21	100	2008-03-23 21:03:21	100	Actualizado	N
55007	es_MX	0	0	Y	2008-03-23 21:03:22	100	2008-03-23 21:03:22	100	Actualizado por	N
55580	es_MX	0	0	Y	2008-05-30 16:42:20	100	2008-05-30 16:42:20	100	Activo	N
55008	es_MX	0	0	Y	2008-03-23 21:03:23	100	2008-03-23 21:03:23	100	Válido Desde	N
55009	es_MX	0	0	Y	2008-03-23 21:03:24	100	2008-03-23 21:03:24	100	Compañía	N
55010	es_MX	0	0	Y	2008-03-23 21:03:25	100	2008-03-23 21:03:25	100	Válido Hasta	N
55011	es_MX	0	0	Y	2008-03-23 21:03:45	100	2008-03-23 21:03:45	100	Nombre	N
55012	es_MX	0	0	Y	2008-03-23 21:03:46	100	2008-03-23 21:03:46	100	Organización	N
55021	es_MX	0	0	Y	2008-03-23 21:03:58	100	2008-03-23 21:03:58	100	Creado	N
55022	es_MX	0	0	Y	2008-03-23 21:03:59	100	2008-03-23 21:03:59	100	Creado Por	N
55025	es_MX	0	0	Y	2008-03-23 21:04:03	100	2008-03-23 21:04:03	100	Activo	N
55028	es_MX	0	0	Y	2008-03-23 21:04:06	100	2008-03-23 21:04:06	100	Actualizado	N
55029	es_MX	0	0	Y	2008-03-23 21:04:07	100	2008-03-23 21:04:07	100	Compañía	N
55030	es_MX	0	0	Y	2008-03-23 21:04:08	100	2008-03-23 21:04:08	100	Actualizado por	N
55031	es_MX	0	0	Y	2008-03-23 21:04:29	100	2008-03-23 21:04:29	100	Registrado	N
55034	es_MX	0	0	Y	2008-03-23 21:04:36	100	2008-03-23 21:04:36	100	Socio de Negocio	N
55036	es_MX	0	0	Y	2008-03-23 21:04:39	100	2008-03-23 21:04:39	100	Tipo de Columna	N
55037	es_MX	0	0	Y	2008-03-23 21:04:39	100	2008-03-23 21:04:39	100	Creado	N
55038	es_MX	0	0	Y	2008-03-23 21:04:40	100	2008-03-23 21:04:40	100	Creado Por	N
55039	es_MX	0	0	Y	2008-03-23 21:04:42	100	2008-03-23 21:04:42	100	Descripción	N
55043	es_MX	0	0	Y	2008-03-23 21:04:51	100	2008-03-23 21:04:51	100	Activo	N
55044	es_MX	0	0	Y	2008-03-23 21:04:52	100	2008-03-23 21:04:52	100	Impreso	N
55046	es_MX	0	0	Y	2008-03-23 21:04:54	100	2008-03-23 21:04:54	100	Procesado	N
55047	es_MX	0	0	Y	2008-03-23 21:04:54	100	2008-03-23 21:04:54	100	Cantidad	N
55048	es_MX	0	0	Y	2008-03-23 21:04:55	100	2008-03-23 21:04:55	100	F. Servicio	N
55049	es_MX	0	0	Y	2008-03-23 21:04:57	100	2008-03-23 21:04:57	100	Mensaje de texto	N
55050	es_MX	0	0	Y	2008-03-23 21:04:57	100	2008-03-23 21:04:57	100	Actualizado	N
55051	es_MX	0	0	Y	2008-03-23 21:04:58	100	2008-03-23 21:04:58	100	Actualizado por	N
55052	es_MX	0	0	Y	2008-03-23 21:04:59	100	2008-03-23 21:04:59	100	Válido Desde	N
55053	es_MX	0	0	Y	2008-03-23 21:05:00	100	2008-03-23 21:05:00	100	Compañía	N
55054	es_MX	0	0	Y	2008-03-23 21:05:01	100	2008-03-23 21:05:01	100	Válido Hasta	N
55055	es_MX	0	0	Y	2008-03-23 21:05:02	100	2008-03-23 21:05:02	100	Organización	N
55057	es_MX	0	0	Y	2008-03-23 21:05:05	100	2008-03-23 21:05:05	100	Total	N
55058	es_MX	0	0	Y	2008-03-23 21:05:06	100	2008-03-23 21:05:06	100	Tipo de Gasto	N
55059	es_MX	0	0	Y	2008-03-24 11:19:40	0	2008-03-24 11:19:40	0	Procesar Ahora	N
55199	es_MX	0	0	Y	2008-04-02 16:08:49	0	2008-04-02 16:08:49	0	No. de Producto del Proveedor	N
55245	es_MX	0	0	Y	2008-04-08 00:21:28	0	2008-04-08 00:21:28	0	Fecha de Aplicación CG	N
54679	es_MX	0	0	Y	2008-03-13 08:14:59	100	2008-03-13 08:14:59	100	Regla de Pago	N
55336	es_MX	0	0	Y	2008-05-29 12:00:33	0	2008-05-29 12:00:33	0	DD_Order_ID	N
55337	es_MX	0	0	Y	2008-05-29 12:01:03	0	2008-05-29 12:01:03	0	DD_OrderLine_ID	N
53590	es_MX	0	0	Y	2007-12-17 05:07:43	0	2007-12-17 05:07:43	0	Usuario	N
55338	es_MX	0	0	Y	2008-05-30 16:35:05	100	2008-05-30 16:35:05	100	Compañía	N
55339	es_MX	0	0	Y	2008-05-30 16:35:07	100	2008-05-30 16:35:07	100	Organización	N
55341	es_MX	0	0	Y	2008-05-30 16:35:09	100	2008-05-30 16:35:09	100	Creado	N
55342	es_MX	0	0	Y	2008-05-30 16:35:10	100	2008-05-30 16:35:10	100	Creado Por	N
55344	es_MX	0	0	Y	2008-05-30 16:35:13	100	2008-05-30 16:35:13	100	Descripción	N
55345	es_MX	0	0	Y	2008-05-30 16:35:14	100	2008-05-30 16:35:14	100	Activo	N
55346	es_MX	0	0	Y	2008-05-30 16:35:14	100	2008-05-30 16:35:14	100	Nombre	N
55347	es_MX	0	0	Y	2008-05-30 16:35:15	100	2008-05-30 16:35:15	100	Procesado	N
55349	es_MX	0	0	Y	2008-05-30 16:35:18	100	2008-05-30 16:35:18	100	Actualizado	N
55350	es_MX	0	0	Y	2008-05-30 16:35:18	100	2008-05-30 16:35:18	100	Actualizado por	N
55352	es_MX	0	0	Y	2008-05-30 16:35:22	100	2008-05-30 16:35:22	100	Compañía	N
55353	es_MX	0	0	Y	2008-05-30 16:35:23	100	2008-05-30 16:35:23	100	Organización	N
55355	es_MX	0	0	Y	2008-05-30 16:35:26	100	2008-05-30 16:35:26	100	Creado	N
55356	es_MX	0	0	Y	2008-05-30 16:35:27	100	2008-05-30 16:35:27	100	Activo	N
55357	es_MX	0	0	Y	2008-05-30 16:35:27	100	2008-05-30 16:35:27	100	Actualizado	N
55358	es_MX	0	0	Y	2008-05-30 16:35:28	100	2008-05-30 16:35:28	100	Actualizado por	N
55359	es_MX	0	0	Y	2008-05-30 16:35:30	100	2008-05-30 16:35:30	100	Procesado	N
55360	es_MX	0	0	Y	2008-05-30 16:35:31	100	2008-05-30 16:35:31	100	Creado Por	N
55365	es_MX	0	0	Y	2008-05-30 16:35:42	100	2008-05-30 16:35:42	100	Compañía	N
55366	es_MX	0	0	Y	2008-05-30 16:35:43	100	2008-05-30 16:35:43	100	Organización	N
55368	es_MX	0	0	Y	2008-05-30 16:35:47	100	2008-05-30 16:35:47	100	Creado Por	N
55369	es_MX	0	0	Y	2008-05-30 16:35:48	100	2008-05-30 16:35:48	100	Activo	N
55370	es_MX	0	0	Y	2008-05-30 16:35:48	100	2008-05-30 16:35:48	100	Actualizado	N
55371	es_MX	0	0	Y	2008-05-30 16:35:49	100	2008-05-30 16:35:49	100	Actualizado por	N
55372	es_MX	0	0	Y	2008-05-30 16:35:50	100	2008-05-30 16:35:50	100	Procesado	N
55373	es_MX	0	0	Y	2008-05-30 16:35:50	100	2008-05-30 16:35:50	100	Descripción	N
55374	es_MX	0	0	Y	2008-05-30 16:35:51	100	2008-05-30 16:35:51	100	Creado	N
55378	es_MX	0	0	Y	2008-05-30 16:35:59	100	2008-05-30 16:35:59	100	Compañía	N
55379	es_MX	0	0	Y	2008-05-30 16:36:00	100	2008-05-30 16:36:00	100	Organización	N
55381	es_MX	0	0	Y	2008-05-30 16:36:09	100	2008-05-30 16:36:09	100	Creado	N
55382	es_MX	0	0	Y	2008-05-30 16:36:10	100	2008-05-30 16:36:10	100	Fecha de Aplicación CG	N
55384	es_MX	0	0	Y	2008-05-30 16:36:12	100	2008-05-30 16:36:12	100	Depreciar	N
55385	es_MX	0	0	Y	2008-05-30 16:36:14	100	2008-05-30 16:36:14	100	Procesado	N
55386	es_MX	0	0	Y	2008-05-30 16:36:16	100	2008-05-30 16:36:16	100	Actualizado por	N
55387	es_MX	0	0	Y	2008-05-30 16:36:16	100	2008-05-30 16:36:16	100	Actualizado	N
55388	es_MX	0	0	Y	2008-05-30 16:36:18	100	2008-05-30 16:36:18	100	Tipo de Aplicación	N
55389	es_MX	0	0	Y	2008-05-30 16:36:18	100	2008-05-30 16:36:18	100	Activo	N
55390	es_MX	0	0	Y	2008-05-30 16:36:20	100	2008-05-30 16:36:20	100	Descripción	N
55391	es_MX	0	0	Y	2008-05-30 16:36:21	100	2008-05-30 16:36:21	100	Creado Por	N
55394	es_MX	0	0	Y	2008-05-30 16:36:24	100	2008-05-30 16:36:24	100	Activo	N
55396	es_MX	0	0	Y	2008-05-30 16:36:27	100	2008-05-30 16:36:27	100	Compañía	N
55397	es_MX	0	0	Y	2008-05-30 16:36:29	100	2008-05-30 16:36:29	100	Organización	N
55400	es_MX	0	0	Y	2008-05-30 16:36:33	100	2008-05-30 16:36:33	100	Activo	N
55404	es_MX	0	0	Y	2008-05-30 16:36:38	100	2008-05-30 16:36:38	100	Tipo de Aplicación	N
55405	es_MX	0	0	Y	2008-05-30 16:36:39	100	2008-05-30 16:36:39	100	Depreciar	N
55406	es_MX	0	0	Y	2008-05-30 16:36:39	100	2008-05-30 16:36:39	100	Activo	N
55407	es_MX	0	0	Y	2008-05-30 16:36:40	100	2008-05-30 16:36:40	100	Fecha de Aplicación CG	N
55408	es_MX	0	0	Y	2008-05-30 16:36:41	100	2008-05-30 16:36:41	100	Creado Por	N
55409	es_MX	0	0	Y	2008-05-30 16:36:42	100	2008-05-30 16:36:42	100	Creado	N
55410	es_MX	0	0	Y	2008-05-30 16:36:43	100	2008-05-30 16:36:43	100	Fecha de Amortización del Activo	N
55413	es_MX	0	0	Y	2008-05-30 16:36:47	100	2008-05-30 16:36:47	100	Actualizado por	N
55414	es_MX	0	0	Y	2008-05-30 16:36:48	100	2008-05-30 16:36:48	100	Actualizado	N
55415	es_MX	0	0	Y	2008-05-30 16:36:48	100	2008-05-30 16:36:48	100	Procesar Ahora	N
55423	es_MX	0	0	Y	2008-05-30 16:37:03	100	2008-05-30 16:37:03	100	Sub Cuenta	N
55424	es_MX	0	0	Y	2008-05-30 16:37:04	100	2008-05-30 16:37:04	100	Elemento 1 de Usuario	N
55425	es_MX	0	0	Y	2008-05-30 16:37:05	100	2008-05-30 16:37:05	100	Elemento 2 de Usuario	N
55427	es_MX	0	0	Y	2008-05-30 16:37:09	100	2008-05-30 16:37:09	100	Compañía	N
55428	es_MX	0	0	Y	2008-05-30 16:37:09	100	2008-05-30 16:37:09	100	Organización de Documentos	N
55429	es_MX	0	0	Y	2008-05-30 16:37:10	100	2008-05-30 16:37:10	100	Organización de la Trans.	N
55430	es_MX	0	0	Y	2008-05-30 16:37:11	100	2008-05-30 16:37:11	100	Organización	N
55431	es_MX	0	0	Y	2008-05-30 16:37:12	100	2008-05-30 16:37:12	100	Activo	N
55433	es_MX	0	0	Y	2008-05-30 16:37:14	100	2008-05-30 16:37:14	100	Clave de Cuenta	N
55434	es_MX	0	0	Y	2008-05-30 16:37:15	100	2008-05-30 16:37:15	100	Cuenta	N
55435	es_MX	0	0	Y	2008-05-30 16:37:16	100	2008-05-30 16:37:16	100	Nombre de el Esquema de Cuentas	N
55436	es_MX	0	0	Y	2008-05-30 16:37:17	100	2008-05-30 16:37:17	100	Crédito Contabilizado	N
55437	es_MX	0	0	Y	2008-05-30 16:37:18	100	2008-05-30 16:37:18	100	Débito Contabilizado	N
55438	es_MX	0	0	Y	2008-05-30 16:37:18	100	2008-05-30 16:37:18	100	Abono	N
55439	es_MX	0	0	Y	2008-05-30 16:37:19	100	2008-05-30 16:37:19	100	Cargo	N
55440	es_MX	0	0	Y	2008-05-30 16:37:20	100	2008-05-30 16:37:20	100	Clave de S.N.	N
55441	es_MX	0	0	Y	2008-05-30 16:37:20	100	2008-05-30 16:37:20	100	Descripción de Lote	N
55442	es_MX	0	0	Y	2008-05-30 16:37:21	100	2008-05-30 16:37:21	100	No. Documento de Lote	N
55443	es_MX	0	0	Y	2008-05-30 16:37:22	100	2008-05-30 16:37:22	100	Esquema Contable	N
55444	es_MX	0	0	Y	2008-05-30 16:37:22	100	2008-05-30 16:37:22	100	Presupuesto	N
55445	es_MX	0	0	Y	2008-05-30 16:37:24	100	2008-05-30 16:37:24	100	Nombre del Tipo de Documento	N
55446	es_MX	0	0	Y	2008-05-30 16:37:25	100	2008-05-30 16:37:25	100	Descripción	N
55447	es_MX	0	0	Y	2008-05-30 16:37:26	100	2008-05-30 16:37:26	100	Fecha de Aplicación CG	N
55449	es_MX	0	0	Y	2008-05-30 16:37:28	100	2008-05-30 16:37:28	100	Tasa	N
55450	es_MX	0	0	Y	2008-05-30 16:37:28	100	2008-05-30 16:37:28	100	Creado Por	N
55451	es_MX	0	0	Y	2008-05-30 16:37:29	100	2008-05-30 16:37:29	100	Creado	N
55452	es_MX	0	0	Y	2008-05-30 16:37:30	100	2008-05-30 16:37:30	100	Tipo de llave de Conversión	N
55453	es_MX	0	0	Y	2008-05-30 16:37:37	100	2008-05-30 16:37:37	100	Procesar Ahora	N
55454	es_MX	0	0	Y	2008-05-30 16:37:38	100	2008-05-30 16:37:38	100	Procesado	N
55455	es_MX	0	0	Y	2008-05-30 16:37:40	100	2008-05-30 16:37:40	100	Tipo de Aplicación	N
55456	es_MX	0	0	Y	2008-05-30 16:37:41	100	2008-05-30 16:37:41	100	Organización Clave	N
55457	es_MX	0	0	Y	2008-05-30 16:37:41	100	2008-05-30 16:37:41	100	Clave de Transacción de Organización	N
55458	es_MX	0	0	Y	2008-05-30 16:37:42	100	2008-05-30 16:37:42	100	Producto	N
55459	es_MX	0	0	Y	2008-05-30 16:37:43	100	2008-05-30 16:37:43	100	No. Línea	N
55460	es_MX	0	0	Y	2008-05-30 16:37:43	100	2008-05-30 16:37:43	100	No. de Documento Diario	N
55461	es_MX	0	0	Y	2008-05-30 16:37:44	100	2008-05-30 16:37:44	100	Depreciar	N
55462	es_MX	0	0	Y	2008-05-30 16:37:46	100	2008-05-30 16:37:46	100	Usuario 2	N
55463	es_MX	0	0	Y	2008-05-30 16:37:47	100	2008-05-30 16:37:47	100	Usuario 1	N
55464	es_MX	0	0	Y	2008-05-30 16:37:48	100	2008-05-30 16:37:48	100	Actualizado por	N
55465	es_MX	0	0	Y	2008-05-30 16:37:48	100	2008-05-30 16:37:48	100	Actualizado	N
55467	es_MX	0	0	Y	2008-05-30 16:37:50	100	2008-05-30 16:37:50	100	UM Almacenamiento	N
55468	es_MX	0	0	Y	2008-05-30 16:37:50	100	2008-05-30 16:37:50	100	Cantidad	N
55469	es_MX	0	0	Y	2008-05-30 16:37:52	100	2008-05-30 16:37:52	100	Clave del Proyecto	N
55470	es_MX	0	0	Y	2008-05-30 16:37:53	100	2008-05-30 16:37:53	100	Sólo Valor de Producto	N
55471	es_MX	0	0	Y	2008-05-30 16:37:54	100	2008-05-30 16:37:54	100	Activo	N
55472	es_MX	0	0	Y	2008-05-30 16:37:54	100	2008-05-30 16:37:54	100	Importar	N
55473	es_MX	0	0	Y	2008-05-30 16:37:55	100	2008-05-30 16:37:55	100	Mensajes de Error al Importar	N
55474	es_MX	0	0	Y	2008-05-30 16:37:56	100	2008-05-30 16:37:56	100	Código ISO	N
55475	es_MX	0	0	Y	2008-05-30 16:37:57	100	2008-05-30 16:37:57	100	Póliza	N
55476	es_MX	0	0	Y	2008-05-30 16:37:58	100	2008-05-30 16:37:58	100	Línea de Póliza	N
55477	es_MX	0	0	Y	2008-05-30 16:37:58	100	2008-05-30 16:37:58	100	Lote de Diario CG	N
55478	es_MX	0	0	Y	2008-05-30 16:37:59	100	2008-05-30 16:37:59	100	Categoría CG	N
55479	es_MX	0	0	Y	2008-05-30 16:38:00	100	2008-05-30 16:38:00	100	Clave del Cliente	N
55480	es_MX	0	0	Y	2008-05-30 16:38:01	100	2008-05-30 16:38:01	100	Nombre de la Categoría	N
55481	es_MX	0	0	Y	2008-05-30 16:38:01	100	2008-05-30 16:38:01	100	Combinación	N
55482	es_MX	0	0	Y	2008-05-30 16:38:02	100	2008-05-30 16:38:02	100	UM	N
55483	es_MX	0	0	Y	2008-05-30 16:38:02	100	2008-05-30 16:38:02	100	Tipo de Gasto	N
55484	es_MX	0	0	Y	2008-05-30 16:38:03	100	2008-05-30 16:38:03	100	Socio de Negocio	N
55485	es_MX	0	0	Y	2008-05-30 16:38:04	100	2008-05-30 16:38:04	100	Campaña	N
55486	es_MX	0	0	Y	2008-05-30 16:38:04	100	2008-05-30 16:38:04	100	Tipo de Moneda	N
55487	es_MX	0	0	Y	2008-05-30 16:38:05	100	2008-05-30 16:38:05	100	Moneda	N
55488	es_MX	0	0	Y	2008-05-30 16:38:07	100	2008-05-30 16:38:07	100	Tipo de Documento	N
55489	es_MX	0	0	Y	2008-05-30 16:38:07	100	2008-05-30 16:38:07	100	Desde Localización	N
55490	es_MX	0	0	Y	2008-05-30 16:38:08	100	2008-05-30 16:38:08	100	A Localización	N
55491	es_MX	0	0	Y	2008-05-30 16:38:09	100	2008-05-30 16:38:09	100	Período	N
55492	es_MX	0	0	Y	2008-05-30 16:38:10	100	2008-05-30 16:38:10	100	Proyecto	N
55493	es_MX	0	0	Y	2008-05-30 16:38:11	100	2008-05-30 16:38:11	100	Región de Ventas	N
55495	es_MX	0	0	Y	2008-05-30 16:38:15	100	2008-05-30 16:38:15	100	Compañía	N
55497	es_MX	0	0	Y	2008-05-30 16:38:18	100	2008-05-30 16:38:18	100	Creado	N
55498	es_MX	0	0	Y	2008-05-30 16:38:19	100	2008-05-30 16:38:19	100	F. Documento	N
55499	es_MX	0	0	Y	2008-05-30 16:38:21	100	2008-05-30 16:38:21	100	Tipo de Aplicación	N
55500	es_MX	0	0	Y	2008-05-30 16:38:25	100	2008-05-30 16:38:25	100	Procesar Ahora	N
55501	es_MX	0	0	Y	2008-05-30 16:38:25	100	2008-05-30 16:38:25	100	Actualizado por	N
55502	es_MX	0	0	Y	2008-05-30 16:38:26	100	2008-05-30 16:38:26	100	Actualizado	N
55503	es_MX	0	0	Y	2008-05-30 16:38:27	100	2008-05-30 16:38:27	100	Procesado	N
55504	es_MX	0	0	Y	2008-05-30 16:38:28	100	2008-05-30 16:38:28	100	Activo	N
55505	es_MX	0	0	Y	2008-05-30 16:38:29	100	2008-05-30 16:38:29	100	Creado Por	N
55507	es_MX	0	0	Y	2008-05-30 16:38:32	100	2008-05-30 16:38:32	100	Organización	N
55509	es_MX	0	0	Y	2008-05-30 16:38:45	100	2008-05-30 16:38:45	100	Compañía	N
55513	es_MX	0	0	Y	2008-05-30 16:38:57	100	2008-05-30 16:38:57	100	Moneda	N
55514	es_MX	0	0	Y	2008-05-30 16:38:57	100	2008-05-30 16:38:57	100	Período	N
55515	es_MX	0	0	Y	2008-05-30 16:38:58	100	2008-05-30 16:38:58	100	Creado Por	N
55516	es_MX	0	0	Y	2008-05-30 16:38:59	100	2008-05-30 16:38:59	100	F. Documento	N
55517	es_MX	0	0	Y	2008-05-30 16:39:00	100	2008-05-30 16:39:00	100	Actualizado por	N
55518	es_MX	0	0	Y	2008-05-30 16:39:02	100	2008-05-30 16:39:02	100	Actualizado	N
55519	es_MX	0	0	Y	2008-05-30 16:39:03	100	2008-05-30 16:39:03	100	Procesar Ahora	N
55520	es_MX	0	0	Y	2008-05-30 16:39:04	100	2008-05-30 16:39:04	100	Procesado	N
55521	es_MX	0	0	Y	2008-05-30 16:39:04	100	2008-05-30 16:39:04	100	Tipo de Aplicación	N
55522	es_MX	0	0	Y	2008-05-30 16:39:05	100	2008-05-30 16:39:05	100	Activo	N
55523	es_MX	0	0	Y	2008-05-30 16:39:06	100	2008-05-30 16:39:06	100	Categoría CG	N
55524	es_MX	0	0	Y	2008-05-30 16:39:06	100	2008-05-30 16:39:06	100	No. del Documento	N
55525	es_MX	0	0	Y	2008-05-30 16:39:07	100	2008-05-30 16:39:07	100	Descripción	N
55526	es_MX	0	0	Y	2008-05-30 16:39:08	100	2008-05-30 16:39:08	100	Fecha de Aplicación CG	N
55527	es_MX	0	0	Y	2008-05-30 16:39:09	100	2008-05-30 16:39:09	100	Creado	N
55528	es_MX	0	0	Y	2008-05-30 16:39:10	100	2008-05-30 16:39:10	100	Tipo de Documento	N
55529	es_MX	0	0	Y	2008-05-30 16:39:11	100	2008-05-30 16:39:11	100	Esquema Contable	N
55532	es_MX	0	0	Y	2008-05-30 16:39:20	100	2008-05-30 16:39:20	100	Organización	N
55534	es_MX	0	0	Y	2008-05-30 16:39:41	100	2008-05-30 16:39:41	100	Compañía	N
55537	es_MX	0	0	Y	2008-05-30 16:39:44	100	2008-05-30 16:39:44	100	Creado	N
55538	es_MX	0	0	Y	2008-05-30 16:39:45	100	2008-05-30 16:39:45	100	Activo	N
55539	es_MX	0	0	Y	2008-05-30 16:39:46	100	2008-05-30 16:39:46	100	Actualizado por	N
55540	es_MX	0	0	Y	2008-05-30 16:39:46	100	2008-05-30 16:39:46	100	Actualizado	N
55541	es_MX	0	0	Y	2008-05-30 16:39:48	100	2008-05-30 16:39:48	100	Creado Por	N
55544	es_MX	0	0	Y	2008-05-30 16:39:52	100	2008-05-30 16:39:52	100	Organización	N
55546	es_MX	0	0	Y	2008-05-30 16:40:04	100	2008-05-30 16:40:04	100	Compañía	N
55548	es_MX	0	0	Y	2008-05-30 16:40:06	100	2008-05-30 16:40:06	100	Moneda	N
55549	es_MX	0	0	Y	2008-05-30 16:40:07	100	2008-05-30 16:40:07	100	Período	N
55550	es_MX	0	0	Y	2008-05-30 16:40:07	100	2008-05-30 16:40:07	100	Creado Por	N
55551	es_MX	0	0	Y	2008-05-30 16:40:08	100	2008-05-30 16:40:08	100	F. Documento	N
55552	es_MX	0	0	Y	2008-05-30 16:40:10	100	2008-05-30 16:40:10	100	No. del Documento	N
55553	es_MX	0	0	Y	2008-05-30 16:40:11	100	2008-05-30 16:40:11	100	Activo	N
55554	es_MX	0	0	Y	2008-05-30 16:40:11	100	2008-05-30 16:40:11	100	Actualizado por	N
55555	es_MX	0	0	Y	2008-05-30 16:40:13	100	2008-05-30 16:40:13	100	Actualizado	N
55556	es_MX	0	0	Y	2008-05-30 16:40:18	100	2008-05-30 16:40:18	100	Procesar Ahora	N
55557	es_MX	0	0	Y	2008-05-30 16:40:20	100	2008-05-30 16:40:20	100	Procesado	N
55558	es_MX	0	0	Y	2008-05-30 16:40:21	100	2008-05-30 16:40:21	100	Tipo de Aplicación	N
55559	es_MX	0	0	Y	2008-05-30 16:40:22	100	2008-05-30 16:40:22	100	Categoría CG	N
55560	es_MX	0	0	Y	2008-05-30 16:40:22	100	2008-05-30 16:40:22	100	Descripción	N
55561	es_MX	0	0	Y	2008-05-30 16:40:24	100	2008-05-30 16:40:24	100	Fecha de Aplicación CG	N
55562	es_MX	0	0	Y	2008-05-30 16:40:24	100	2008-05-30 16:40:24	100	Creado	N
55563	es_MX	0	0	Y	2008-05-30 16:40:25	100	2008-05-30 16:40:25	100	Tipo de Documento	N
55564	es_MX	0	0	Y	2008-05-30 16:40:27	100	2008-05-30 16:40:27	100	Esquema Contable	N
55565	es_MX	0	0	Y	2008-05-30 16:40:27	100	2008-05-30 16:40:27	100	Organización	N
55567	es_MX	0	0	Y	2008-05-30 16:41:56	100	2008-05-30 16:41:56	100	Compañía	N
55568	es_MX	0	0	Y	2008-05-30 16:41:57	100	2008-05-30 16:41:57	100	Organización	N
55574	es_MX	0	0	Y	2008-05-30 16:42:13	100	2008-05-30 16:42:13	100	Período	N
55575	es_MX	0	0	Y	2008-05-30 16:42:13	100	2008-05-30 16:42:13	100	Actualizado por	N
55576	es_MX	0	0	Y	2008-05-30 16:42:14	100	2008-05-30 16:42:14	100	Actualizado	N
55577	es_MX	0	0	Y	2008-05-30 16:42:16	100	2008-05-30 16:42:16	100	Procesar Ahora	N
55578	es_MX	0	0	Y	2008-05-30 16:42:16	100	2008-05-30 16:42:16	100	Procesado	N
55579	es_MX	0	0	Y	2008-05-30 16:42:18	100	2008-05-30 16:42:18	100	Tipo de Aplicación	N
55581	es_MX	0	0	Y	2008-05-30 16:42:22	100	2008-05-30 16:42:22	100	Fecha de Aplicación CG	N
55582	es_MX	0	0	Y	2008-05-30 16:42:23	100	2008-05-30 16:42:23	100	Creado Por	N
55583	es_MX	0	0	Y	2008-05-30 16:42:24	100	2008-05-30 16:42:24	100	Creado	N
55589	es_MX	0	0	Y	2008-05-30 16:42:31	100	2008-05-30 16:42:31	100	Activo	N
55597	es_MX	0	0	Y	2008-05-30 16:43:53	100	2008-05-30 16:43:53	100	Compañía	N
55598	es_MX	0	0	Y	2008-05-30 16:43:53	100	2008-05-30 16:43:53	100	Organización	N
55599	es_MX	0	0	Y	2008-05-30 16:43:54	100	2008-05-30 16:43:54	100	Activo	N
55614	es_MX	0	0	Y	2008-05-30 16:44:14	100	2008-05-30 16:44:14	100	Actualizado por	N
55615	es_MX	0	0	Y	2008-05-30 16:44:14	100	2008-05-30 16:44:14	100	Actualizado	N
55616	es_MX	0	0	Y	2008-05-30 16:44:15	100	2008-05-30 16:44:15	100	Procesar Ahora	N
55617	es_MX	0	0	Y	2008-05-30 16:44:16	100	2008-05-30 16:44:16	100	Tipo de Aplicación	N
55618	es_MX	0	0	Y	2008-05-30 16:44:16	100	2008-05-30 16:44:16	100	Activo	N
55619	es_MX	0	0	Y	2008-05-30 16:44:17	100	2008-05-30 16:44:17	100	Creado Por	N
55620	es_MX	0	0	Y	2008-05-30 16:44:18	100	2008-05-30 16:44:18	100	Creado	N
55621	es_MX	0	0	Y	2008-05-30 16:44:19	100	2008-05-30 16:44:19	100	Esquema Contable	N
55626	es_MX	0	0	Y	2008-05-30 16:44:28	100	2008-05-30 16:44:28	100	Nombre	N
55630	es_MX	0	0	Y	2008-05-30 16:44:34	100	2008-05-30 16:44:34	100	Descripción	N
55633	es_MX	0	0	Y	2008-05-30 16:44:40	100	2008-05-30 16:44:40	100	Descripción	N
55639	es_MX	0	0	Y	2008-05-30 16:45:37	100	2008-05-30 16:45:37	100	Compañía	N
55640	es_MX	0	0	Y	2008-05-30 16:45:38	100	2008-05-30 16:45:38	100	Activo	N
55643	es_MX	0	0	Y	2008-05-30 16:45:46	100	2008-05-30 16:45:46	100	Período	N
55644	es_MX	0	0	Y	2008-05-30 16:45:47	100	2008-05-30 16:45:47	100	Creado Por	N
55645	es_MX	0	0	Y	2008-05-30 16:45:48	100	2008-05-30 16:45:48	100	F. Documento	N
55646	es_MX	0	0	Y	2008-05-30 16:45:48	100	2008-05-30 16:45:48	100	Procesado	N
55647	es_MX	0	0	Y	2008-05-30 16:45:50	100	2008-05-30 16:45:50	100	Actualizado por	N
55648	es_MX	0	0	Y	2008-05-30 16:45:51	100	2008-05-30 16:45:51	100	Actualizado	N
55649	es_MX	0	0	Y	2008-05-30 16:45:54	100	2008-05-30 16:45:54	100	Procesar Ahora	N
55650	es_MX	0	0	Y	2008-05-30 16:45:54	100	2008-05-30 16:45:54	100	Activo	N
55651	es_MX	0	0	Y	2008-05-30 16:45:55	100	2008-05-30 16:45:55	100	Fecha de Aplicación CG	N
55652	es_MX	0	0	Y	2008-05-30 16:45:56	100	2008-05-30 16:45:56	100	Creado	N
55656	es_MX	0	0	Y	2008-05-30 16:46:04	100	2008-05-30 16:46:04	100	Organización	N
55659	es_MX	0	0	Y	2008-05-30 16:46:44	100	2008-05-30 16:46:44	100	Compañía	N
55660	es_MX	0	0	Y	2008-05-30 16:46:45	100	2008-05-30 16:46:45	100	Organización	N
55675	es_MX	0	0	Y	2008-05-30 16:47:04	100	2008-05-30 16:47:04	100	Actualizado por	N
55676	es_MX	0	0	Y	2008-05-30 16:47:05	100	2008-05-30 16:47:05	100	Actualizado	N
55677	es_MX	0	0	Y	2008-05-30 16:47:08	100	2008-05-30 16:47:08	100	Procesar Ahora	N
55678	es_MX	0	0	Y	2008-05-30 16:47:08	100	2008-05-30 16:47:08	100	Procesado	N
55679	es_MX	0	0	Y	2008-05-30 16:47:09	100	2008-05-30 16:47:09	100	Tipo de Aplicación	N
55680	es_MX	0	0	Y	2008-05-30 16:47:09	100	2008-05-30 16:47:09	100	Activo	N
55681	es_MX	0	0	Y	2008-05-30 16:47:11	100	2008-05-30 16:47:11	100	Fecha de Aplicación CG	N
55682	es_MX	0	0	Y	2008-05-30 16:47:12	100	2008-05-30 16:47:12	100	Creado Por	N
55683	es_MX	0	0	Y	2008-05-30 16:47:13	100	2008-05-30 16:47:13	100	Creado	N
55684	es_MX	0	0	Y	2008-05-30 16:47:15	100	2008-05-30 16:47:15	100	Período	N
55685	es_MX	0	0	Y	2008-05-30 16:47:15	100	2008-05-30 16:47:15	100	Esquema Contable	N
55688	es_MX	0	0	Y	2008-05-30 16:47:18	100	2008-05-30 16:47:18	100	Activo	N
55694	es_MX	0	0	Y	2008-05-30 16:49:25	100	2008-05-30 16:49:25	100	Compañía	N
55696	es_MX	0	0	Y	2008-05-30 16:49:27	100	2008-05-30 16:49:27	100	Período	N
55697	es_MX	0	0	Y	2008-05-30 16:49:28	100	2008-05-30 16:49:28	100	Creado Por	N
55698	es_MX	0	0	Y	2008-05-30 16:49:29	100	2008-05-30 16:49:29	100	F. Documento	N
55699	es_MX	0	0	Y	2008-05-30 16:49:30	100	2008-05-30 16:49:30	100	No. de Período	N
55700	es_MX	0	0	Y	2008-05-30 16:49:32	100	2008-05-30 16:49:32	100	Procesado	N
55701	es_MX	0	0	Y	2008-05-30 16:49:32	100	2008-05-30 16:49:32	100	Actualizado	N
55702	es_MX	0	0	Y	2008-05-30 16:49:33	100	2008-05-30 16:49:33	100	Actualizado por	N
55703	es_MX	0	0	Y	2008-05-30 16:49:34	100	2008-05-30 16:49:34	100	Procesar Ahora	N
55704	es_MX	0	0	Y	2008-05-30 16:49:36	100	2008-05-30 16:49:36	100	Tipo de Aplicación	N
55705	es_MX	0	0	Y	2008-05-30 16:49:37	100	2008-05-30 16:49:37	100	Activo	N
55706	es_MX	0	0	Y	2008-05-30 16:49:37	100	2008-05-30 16:49:37	100	Fecha de Aplicación CG	N
55707	es_MX	0	0	Y	2008-05-30 16:49:38	100	2008-05-30 16:49:38	100	Creado	N
55709	es_MX	0	0	Y	2008-05-30 16:49:40	100	2008-05-30 16:49:40	100	Organización	N
55710	es_MX	0	0	Y	2008-05-30 16:51:11	100	2008-05-30 16:51:11	100	Compañía	N
55718	es_MX	0	0	Y	2008-05-30 16:51:22	100	2008-05-30 16:51:22	100	Actualizado por	N
55719	es_MX	0	0	Y	2008-05-30 16:51:22	100	2008-05-30 16:51:22	100	Actualizado	N
55720	es_MX	0	0	Y	2008-05-30 16:51:23	100	2008-05-30 16:51:23	100	Activo	N
55721	es_MX	0	0	Y	2008-05-30 16:51:25	100	2008-05-30 16:51:25	100	Creado Por	N
55722	es_MX	0	0	Y	2008-05-30 16:51:26	100	2008-05-30 16:51:26	100	Creado	N
55731	es_MX	0	0	Y	2008-05-30 16:51:38	100	2008-05-30 16:51:38	100	Organización	N
55732	es_MX	0	0	Y	2008-05-30 16:52:07	100	2008-05-30 16:52:07	100	Compañía	N
55734	es_MX	0	0	Y	2008-05-30 16:52:10	100	2008-05-30 16:52:10	100	Creado Por	N
55735	es_MX	0	0	Y	2008-05-30 16:52:11	100	2008-05-30 16:52:11	100	Activo	N
55736	es_MX	0	0	Y	2008-05-30 16:52:12	100	2008-05-30 16:52:12	100	Procesado	N
55737	es_MX	0	0	Y	2008-05-30 16:52:16	100	2008-05-30 16:52:16	100	Actualizado	N
55738	es_MX	0	0	Y	2008-05-30 16:52:17	100	2008-05-30 16:52:17	100	Actualizado por	N
55740	es_MX	0	0	Y	2008-05-30 16:52:19	100	2008-05-30 16:52:19	100	Nombre	N
55741	es_MX	0	0	Y	2008-05-30 16:52:21	100	2008-05-30 16:52:21	100	Creado	N
55742	es_MX	0	0	Y	2008-05-30 16:52:22	100	2008-05-30 16:52:22	100	Organización	N
55743	es_MX	0	0	Y	2008-05-30 16:52:32	100	2008-05-30 16:52:32	100	Compañía	N
55744	es_MX	0	0	Y	2008-05-30 16:52:33	100	2008-05-30 16:52:33	100	Creado	N
55746	es_MX	0	0	Y	2008-05-30 16:52:35	100	2008-05-30 16:52:35	100	Activo	N
55747	es_MX	0	0	Y	2008-05-30 16:52:38	100	2008-05-30 16:52:38	100	Procesado	N
55748	es_MX	0	0	Y	2008-05-30 16:52:38	100	2008-05-30 16:52:38	100	Actualizado	N
55749	es_MX	0	0	Y	2008-05-30 16:52:39	100	2008-05-30 16:52:39	100	Actualizado por	N
55751	es_MX	0	0	Y	2008-05-30 16:52:42	100	2008-05-30 16:52:42	100	Descripción	N
55752	es_MX	0	0	Y	2008-05-30 16:52:42	100	2008-05-30 16:52:42	100	Creado Por	N
55753	es_MX	0	0	Y	2008-05-30 16:52:43	100	2008-05-30 16:52:43	100	Organización	N
55755	es_MX	0	0	Y	2008-05-30 16:52:57	100	2008-05-30 16:52:57	100	Compañía	N
55756	es_MX	0	0	Y	2008-05-30 16:52:58	100	2008-05-30 16:52:58	100	Organización	N
55757	es_MX	0	0	Y	2008-05-30 16:52:59	100	2008-05-30 16:52:59	100	Grupo de Activos	N
55763	es_MX	0	0	Y	2008-05-30 16:53:05	100	2008-05-30 16:53:05	100	Esquema Contable	N
55772	es_MX	0	0	Y	2008-05-30 16:53:11	100	2008-05-30 16:53:11	100	Vida Util en Años	N
55773	es_MX	0	0	Y	2008-05-30 16:53:12	100	2008-05-30 16:53:12	100	Vida Util en - Meses	N
55774	es_MX	0	0	Y	2008-05-30 16:53:13	100	2008-05-30 16:53:13	100	Actualizado por	N
55775	es_MX	0	0	Y	2008-05-30 16:53:14	100	2008-05-30 16:53:14	100	Actualizado	N
55776	es_MX	0	0	Y	2008-05-30 16:53:15	100	2008-05-30 16:53:15	100	Procesar Ahora	N
55777	es_MX	0	0	Y	2008-05-30 16:53:16	100	2008-05-30 16:53:16	100	Tipo de Aplicación	N
55778	es_MX	0	0	Y	2008-05-30 16:53:16	100	2008-05-30 16:53:16	100	Activo	N
55780	es_MX	0	0	Y	2008-05-30 16:53:19	100	2008-05-30 16:53:19	100	Creado Por	N
55781	es_MX	0	0	Y	2008-05-30 16:53:20	100	2008-05-30 16:53:20	100	Creado	N
55791	es_MX	0	0	Y	2008-05-30 16:54:26	100	2008-05-30 16:54:26	100	Compañía	N
55792	es_MX	0	0	Y	2008-05-30 16:54:27	100	2008-05-30 16:54:27	100	Organización	N
55794	es_MX	0	0	Y	2008-05-30 16:54:30	100	2008-05-30 16:54:30	100	Estado	N
55795	es_MX	0	0	Y	2008-05-30 16:54:31	100	2008-05-30 16:54:31	100	Creado	N
55796	es_MX	0	0	Y	2008-05-30 16:54:32	100	2008-05-30 16:54:32	100	Activo	N
55797	es_MX	0	0	Y	2008-05-30 16:54:32	100	2008-05-30 16:54:32	100	Actualizado	N
55798	es_MX	0	0	Y	2008-05-30 16:54:33	100	2008-05-30 16:54:33	100	Actualizado por	N
55799	es_MX	0	0	Y	2008-05-30 16:54:33	100	2008-05-30 16:54:33	100	Mensaje de texto	N
55800	es_MX	0	0	Y	2008-05-30 16:54:34	100	2008-05-30 16:54:34	100	Creado Por	N
55804	es_MX	0	0	Y	2008-05-30 16:54:43	100	2008-05-30 16:54:43	100	Activo	N
55806	es_MX	0	0	Y	2008-05-30 16:54:55	100	2008-05-30 16:54:55	100	Compañía	N
55807	es_MX	0	0	Y	2008-05-30 16:54:56	100	2008-05-30 16:54:56	100	Organización	N
55812	es_MX	0	0	Y	2008-05-30 16:55:06	100	2008-05-30 16:55:06	100	Socio de Negocio	N
55813	es_MX	0	0	Y	2008-05-30 16:55:06	100	2008-05-30 16:55:06	100	Creado Por	N
55814	es_MX	0	0	Y	2008-05-30 16:55:07	100	2008-05-30 16:55:07	100	Actualizado por	N
55815	es_MX	0	0	Y	2008-05-30 16:55:08	100	2008-05-30 16:55:08	100	Actualizado	N
55816	es_MX	0	0	Y	2008-05-30 16:55:09	100	2008-05-30 16:55:09	100	Mensaje de texto	N
55817	es_MX	0	0	Y	2008-05-30 16:55:10	100	2008-05-30 16:55:10	100	Activo	N
55818	es_MX	0	0	Y	2008-05-30 16:55:11	100	2008-05-30 16:55:11	100	Creado	N
55824	es_MX	0	0	Y	2008-05-30 16:55:18	100	2008-05-30 16:55:18	100	Activo	N
55826	es_MX	0	0	Y	2008-05-30 16:55:54	100	2008-05-30 16:55:54	100	Compañía	N
55827	es_MX	0	0	Y	2008-05-30 16:55:55	100	2008-05-30 16:55:55	100	Organización	N
55830	es_MX	0	0	Y	2008-05-30 16:55:57	100	2008-05-30 16:55:57	100	Activo Retirado	N
55843	es_MX	0	0	Y	2008-05-30 16:56:08	100	2008-05-30 16:56:08	100	Esquema Contable	N
55844	es_MX	0	0	Y	2008-05-30 16:56:09	100	2008-05-30 16:56:09	100	Valor del Activo	N
55845	es_MX	0	0	Y	2008-05-30 16:56:10	100	2008-05-30 16:56:10	100	En Fecha de Servicio	N
55846	es_MX	0	0	Y	2008-05-30 16:56:10	100	2008-05-30 16:56:10	100	Valor Cantidad de Mercado	N
55847	es_MX	0	0	Y	2008-05-30 16:56:11	100	2008-05-30 16:56:11	100	Fecha de Disposición del Activo	N
55848	es_MX	0	0	Y	2008-05-30 16:56:12	100	2008-05-30 16:56:12	100	Fecha de Amortización del Activo	N
55852	es_MX	0	0	Y	2008-05-30 16:56:17	100	2008-05-30 16:56:17	100	En Posesión	N
55853	es_MX	0	0	Y	2008-05-30 16:56:17	100	2008-05-30 16:56:17	100	Totalmente Depreciado	N
55854	es_MX	0	0	Y	2008-05-30 16:56:18	100	2008-05-30 16:56:18	100	Disponible	N
55855	es_MX	0	0	Y	2008-05-30 16:56:20	100	2008-05-30 16:56:20	100	Depreciar	N
55856	es_MX	0	0	Y	2008-05-30 16:56:20	100	2008-05-30 16:56:20	100	Activo	N
55858	es_MX	0	0	Y	2008-05-30 16:56:22	100	2008-05-30 16:56:22	100	Fecha de Aplicación CG	N
55859	es_MX	0	0	Y	2008-05-30 16:56:22	100	2008-05-30 16:56:22	100	Creado Por	N
55860	es_MX	0	0	Y	2008-05-30 16:56:23	100	2008-05-30 16:56:23	100	Creado	N
55862	es_MX	0	0	Y	2008-05-30 16:56:25	100	2008-05-30 16:56:25	100	Unidades Actualmente Utilizadas	N
55863	es_MX	0	0	Y	2008-05-30 16:56:26	100	2008-05-30 16:56:26	100	Vida Util en Años	N
55864	es_MX	0	0	Y	2008-05-30 16:56:26	100	2008-05-30 16:56:26	100	Vida Util en - Meses	N
55865	es_MX	0	0	Y	2008-05-30 16:56:27	100	2008-05-30 16:56:27	100	Actualizado por	N
55866	es_MX	0	0	Y	2008-05-30 16:56:28	100	2008-05-30 16:56:28	100	Actualizado	N
55867	es_MX	0	0	Y	2008-05-30 16:56:28	100	2008-05-30 16:56:28	100	Detalles	N
55869	es_MX	0	0	Y	2008-05-30 16:56:30	100	2008-05-30 16:56:30	100	Tipo de Aplicación	N
55870	es_MX	0	0	Y	2008-05-30 16:56:31	100	2008-05-30 16:56:31	100	No. Lote	N
55871	es_MX	0	0	Y	2008-05-30 16:56:32	100	2008-05-30 16:56:32	100	Vida Uso	N
55872	es_MX	0	0	Y	2008-05-30 16:56:32	100	2008-05-30 16:56:32	100	Propio	N
55877	es_MX	0	0	Y	2008-05-30 16:56:49	100	2008-05-30 16:56:49	100	Combinación	N
55878	es_MX	0	0	Y	2008-05-30 16:56:51	100	2008-05-30 16:56:51	100	Localización / Dirección	N
55879	es_MX	0	0	Y	2008-05-30 16:56:51	100	2008-05-30 16:56:51	100	Dirección del Socio del Negocio	N
55880	es_MX	0	0	Y	2008-05-30 16:56:52	100	2008-05-30 16:56:52	100	Socio de Negocio	N
55892	es_MX	0	0	Y	2008-05-30 16:57:02	100	2008-05-30 16:57:02	100	Activo	N
55897	es_MX	0	0	Y	2008-05-30 16:57:53	100	2008-05-30 16:57:53	100	Compañía	N
55898	es_MX	0	0	Y	2008-05-30 16:57:54	100	2008-05-30 16:57:54	100	Organización	N
55901	es_MX	0	0	Y	2008-05-30 16:57:57	100	2008-05-30 16:57:57	100	Creado	N
55902	es_MX	0	0	Y	2008-05-30 16:57:58	100	2008-05-30 16:57:58	100	Activo	N
55903	es_MX	0	0	Y	2008-05-30 16:57:59	100	2008-05-30 16:57:59	100	Actualizado	N
55904	es_MX	0	0	Y	2008-05-30 16:58:00	100	2008-05-30 16:58:00	100	Actualizado por	N
55906	es_MX	0	0	Y	2008-05-30 16:58:02	100	2008-05-30 16:58:02	100	Creado Por	N
55907	es_MX	0	0	Y	2008-05-30 16:58:02	100	2008-05-30 16:58:02	100	Estado	N
55910	es_MX	0	0	Y	2008-05-30 16:58:05	100	2008-05-30 16:58:05	100	Activo	N
55912	es_MX	0	0	Y	2008-05-30 16:58:19	100	2008-05-30 16:58:19	100	Compañía	N
55913	es_MX	0	0	Y	2008-05-30 16:58:20	100	2008-05-30 16:58:20	100	Organización	N
55917	es_MX	0	0	Y	2008-05-30 16:58:25	100	2008-05-30 16:58:25	100	Creado Por	N
55919	es_MX	0	0	Y	2008-05-30 16:58:27	100	2008-05-30 16:58:27	100	Actualizado por	N
55920	es_MX	0	0	Y	2008-05-30 16:58:28	100	2008-05-30 16:58:28	100	Actualizado	N
55921	es_MX	0	0	Y	2008-05-30 16:58:29	100	2008-05-30 16:58:29	100	Activo	N
55922	es_MX	0	0	Y	2008-05-30 16:58:30	100	2008-05-30 16:58:30	100	Creado	N
55926	es_MX	0	0	Y	2008-05-30 16:58:34	100	2008-05-30 16:58:34	100	Activo	N
55927	es_MX	0	0	Y	2008-05-30 16:58:44	100	2008-05-30 16:58:44	100	Compañía	N
55928	es_MX	0	0	Y	2008-05-30 16:58:45	100	2008-05-30 16:58:45	100	Organización	N
55929	es_MX	0	0	Y	2008-05-30 16:58:45	100	2008-05-30 16:58:45	100	Activo	N
55946	es_MX	0	0	Y	2008-05-30 16:59:09	100	2008-05-30 16:59:09	100	Creado	N
55947	es_MX	0	0	Y	2008-05-30 16:59:09	100	2008-05-30 16:59:09	100	Creado Por	N
55948	es_MX	0	0	Y	2008-05-30 16:59:11	100	2008-05-30 16:59:11	100	Activo	N
55950	es_MX	0	0	Y	2008-05-30 16:59:12	100	2008-05-30 16:59:12	100	Actualizado	N
55951	es_MX	0	0	Y	2008-05-30 16:59:13	100	2008-05-30 16:59:13	100	Actualizado por	N
55953	es_MX	0	0	Y	2008-05-30 16:59:47	100	2008-05-30 16:59:47	100	Compañía	N
55954	es_MX	0	0	Y	2008-05-30 16:59:48	100	2008-05-30 16:59:48	100	Activo	N
55956	es_MX	0	0	Y	2008-05-30 16:59:49	100	2008-05-30 16:59:49	100	Valor del Activo	N
55957	es_MX	0	0	Y	2008-05-30 16:59:50	100	2008-05-30 16:59:50	100	Creado	N
55958	es_MX	0	0	Y	2008-05-30 16:59:50	100	2008-05-30 16:59:50	100	Descripción	N
55959	es_MX	0	0	Y	2008-05-30 16:59:51	100	2008-05-30 16:59:51	100	Lote de Diario CG	N
55960	es_MX	0	0	Y	2008-05-30 16:59:52	100	2008-05-30 16:59:52	100	No. Línea	N
55961	es_MX	0	0	Y	2008-05-30 16:59:53	100	2008-05-30 16:59:53	100	Actualizado por	N
55962	es_MX	0	0	Y	2008-05-30 16:59:53	100	2008-05-30 16:59:53	100	Actualizado	N
55963	es_MX	0	0	Y	2008-05-30 16:59:54	100	2008-05-30 16:59:54	100	Tipo de Aplicación	N
55964	es_MX	0	0	Y	2008-05-30 16:59:55	100	2008-05-30 16:59:55	100	Línea Entrega / Recibo	N
55965	es_MX	0	0	Y	2008-05-30 16:59:56	100	2008-05-30 16:59:56	100	Activo	N
55966	es_MX	0	0	Y	2008-05-30 16:59:57	100	2008-05-30 16:59:57	100	No. del Documento	N
55967	es_MX	0	0	Y	2008-05-30 16:59:58	100	2008-05-30 16:59:58	100	Creado Por	N
55968	es_MX	0	0	Y	2008-05-30 17:00:00	100	2008-05-30 17:00:00	100	Factura	N
55971	es_MX	0	0	Y	2008-05-30 17:00:08	100	2008-05-30 17:00:08	100	Organización	N
55973	es_MX	0	0	Y	2008-05-30 17:00:23	100	2008-05-30 17:00:23	100	Compañía	N
55974	es_MX	0	0	Y	2008-05-30 17:00:24	100	2008-05-30 17:00:24	100	Organización	N
55975	es_MX	0	0	Y	2008-05-30 17:00:24	100	2008-05-30 17:00:24	100	Creado Por	N
55976	es_MX	0	0	Y	2008-05-30 17:00:25	100	2008-05-30 17:00:25	100	Activo	N
55977	es_MX	0	0	Y	2008-05-30 17:00:26	100	2008-05-30 17:00:26	100	Actualizado por	N
55978	es_MX	0	0	Y	2008-05-30 17:00:26	100	2008-05-30 17:00:26	100	Unidades Actualmente Utilizadas	N
55980	es_MX	0	0	Y	2008-05-30 17:00:29	100	2008-05-30 17:00:29	100	Actualizado	N
55981	es_MX	0	0	Y	2008-05-30 17:00:29	100	2008-05-30 17:00:29	100	Descripción	N
55982	es_MX	0	0	Y	2008-05-30 17:00:30	100	2008-05-30 17:00:30	100	Creado	N
55983	es_MX	0	0	Y	2008-05-30 17:00:31	100	2008-05-30 17:00:31	100	Activo	N
55985	es_MX	0	0	Y	2008-05-30 17:01:47	100	2008-05-30 17:01:47	100	Compañía	N
55986	es_MX	0	0	Y	2008-05-30 17:01:48	100	2008-05-30 17:01:48	100	Organización	N
55987	es_MX	0	0	Y	2008-05-30 17:01:49	100	2008-05-30 17:01:49	100	Usuario	N
55991	es_MX	0	0	Y	2008-05-30 17:01:53	100	2008-05-30 17:01:53	100	Descripción	N
55992	es_MX	0	0	Y	2008-05-30 17:01:54	100	2008-05-30 17:01:54	100	Combinación	N
55994	es_MX	0	0	Y	2008-05-30 17:01:55	100	2008-05-30 17:01:55	100	Grupo de Activos	N
55995	es_MX	0	0	Y	2008-05-30 17:01:56	100	2008-05-30 17:01:56	100	Activo	N
56020	es_MX	0	0	Y	2008-05-30 17:02:14	100	2008-05-30 17:02:14	100	Vida Uso	N
56021	es_MX	0	0	Y	2008-05-30 17:02:14	100	2008-05-30 17:02:14	100	Propio	N
56022	es_MX	0	0	Y	2008-05-30 17:02:16	100	2008-05-30 17:02:16	100	En Posesión	N
56023	es_MX	0	0	Y	2008-05-30 17:02:17	100	2008-05-30 17:02:17	100	Totalmente Depreciado	N
56024	es_MX	0	0	Y	2008-05-30 17:02:18	100	2008-05-30 17:02:18	100	Disponible	N
56025	es_MX	0	0	Y	2008-05-30 17:02:19	100	2008-05-30 17:02:19	100	Depreciar	N
56026	es_MX	0	0	Y	2008-05-30 17:02:20	100	2008-05-30 17:02:20	100	Activo	N
56028	es_MX	0	0	Y	2008-05-30 17:02:22	100	2008-05-30 17:02:22	100	Mensajes de Error al Importar	N
56029	es_MX	0	0	Y	2008-05-30 17:02:23	100	2008-05-30 17:02:23	100	No. de Versión	N
56030	es_MX	0	0	Y	2008-05-30 17:02:24	100	2008-05-30 17:02:24	100	Clave de Búsqueda	N
56031	es_MX	0	0	Y	2008-05-30 17:02:25	100	2008-05-30 17:02:25	100	Unidades Actualmente Utilizadas	N
56032	es_MX	0	0	Y	2008-05-30 17:02:26	100	2008-05-30 17:02:26	100	Vida Util en Años	N
56033	es_MX	0	0	Y	2008-05-30 17:02:26	100	2008-05-30 17:02:26	100	Vida Util en - Meses	N
56034	es_MX	0	0	Y	2008-05-30 17:02:27	100	2008-05-30 17:02:27	100	Actualizado por	N
56035	es_MX	0	0	Y	2008-05-30 17:02:28	100	2008-05-30 17:02:28	100	Actualizado	N
56036	es_MX	0	0	Y	2008-05-30 17:02:29	100	2008-05-30 17:02:29	100	No. de Serie	N
56037	es_MX	0	0	Y	2008-05-30 17:02:32	100	2008-05-30 17:02:32	100	Procesar Ahora	N
56038	es_MX	0	0	Y	2008-05-30 17:02:32	100	2008-05-30 17:02:32	100	Procesado	N
56039	es_MX	0	0	Y	2008-05-30 17:02:33	100	2008-05-30 17:02:33	100	Tipo de Aplicación	N
56040	es_MX	0	0	Y	2008-05-30 17:02:34	100	2008-05-30 17:02:34	100	Nombre	N
56041	es_MX	0	0	Y	2008-05-30 17:02:34	100	2008-05-30 17:02:34	100	Producto	N
56042	es_MX	0	0	Y	2008-05-30 17:02:35	100	2008-05-30 17:02:35	100	Ubicación	N
56043	es_MX	0	0	Y	2008-05-30 17:02:36	100	2008-05-30 17:02:36	100	Instancia del Conjunto de Atributos	N
56044	es_MX	0	0	Y	2008-05-30 17:02:36	100	2008-05-30 17:02:36	100	No. Lote	N
56045	es_MX	0	0	Y	2008-05-30 17:02:37	100	2008-05-30 17:02:37	100	Comentarios de localización	N
56053	es_MX	0	0	Y	2008-05-30 17:02:43	100	2008-05-30 17:02:43	100	Fecha de Amortización del Activo	N
56054	es_MX	0	0	Y	2008-05-30 17:02:43	100	2008-05-30 17:02:43	100	Fecha de Disposición del Activo	N
56055	es_MX	0	0	Y	2008-05-30 17:02:45	100	2008-05-30 17:02:45	100	Valor Cantidad de Mercado	N
56056	es_MX	0	0	Y	2008-05-30 17:02:45	100	2008-05-30 17:02:45	100	En Fecha de Servicio	N
56057	es_MX	0	0	Y	2008-05-30 17:02:46	100	2008-05-30 17:02:46	100	Esquema Contable	N
56058	es_MX	0	0	Y	2008-05-30 17:02:47	100	2008-05-30 17:02:47	100	Socio de Negocio	N
56059	es_MX	0	0	Y	2008-05-30 17:02:48	100	2008-05-30 17:02:48	100	Dirección del Socio del Negocio	N
56060	es_MX	0	0	Y	2008-05-30 17:02:48	100	2008-05-30 17:02:48	100	Localización / Dirección	N
56062	es_MX	0	0	Y	2008-05-30 17:02:51	100	2008-05-30 17:02:51	100	Creado	N
56063	es_MX	0	0	Y	2008-05-30 17:02:52	100	2008-05-30 17:02:52	100	Creado Por	N
56065	es_MX	0	0	Y	2008-05-30 17:02:54	100	2008-05-30 17:02:54	100	Descripción	N
56066	es_MX	0	0	Y	2008-05-30 17:02:54	100	2008-05-30 17:02:54	100	Fecha de Garantía	N
56067	es_MX	0	0	Y	2008-05-30 17:02:55	100	2008-05-30 17:02:55	100	Ayuda	N
56068	es_MX	0	0	Y	2008-05-30 17:04:46	100	2008-05-30 17:04:46	100	Grupo de Activos	N
56069	es_MX	0	0	Y	2008-05-30 17:04:48	100	2008-05-30 17:04:48	100	Activo	N
56075	es_MX	0	0	Y	2008-05-30 17:05:01	100	2008-05-30 17:05:01	100	Grupo de Activos	N
56096	es_MX	0	0	Y	2008-06-23 11:04:33	100	2008-06-23 11:04:33	100	PP_Order_BOM_ID	N
56097	es_MX	0	0	Y	2008-06-23 11:04:34	100	2008-06-23 11:04:34	100	PP_Order_BOMLine_ID	N
56098	es_MX	0	0	Y	2008-06-23 11:04:35	100	2008-06-23 11:04:35	100	PP_Order_ID	N
56103	es_MX	0	0	Y	2008-06-23 11:04:40	100	2008-06-23 11:04:40	100	QtyRequiered	N
56111	es_MX	0	0	Y	2008-06-23 11:04:47	100	2008-06-23 11:04:47	100	QtyBatchSize	N
56150	es_MX	0	0	Y	2008-07-07 12:23:24	0	2008-07-07 12:23:24	0	Planning Horizon	N
56149	es_MX	0	0	Y	2008-06-26 12:39:10	100	2008-06-26 12:39:10	100	Autocomplete	N
56156	es_MX	0	0	Y	2008-07-10 16:46:26	100	2008-07-10 16:46:26	100	Include Nulls in Account	N
56157	es_MX	0	0	Y	2008-07-10 16:46:46	100	2008-07-10 16:46:46	100	Include Nulls in BPartner	N
56158	es_MX	0	0	Y	2008-07-10 16:47:02	100	2008-07-10 16:47:02	100	Include Nulls in Product	N
56094	es_MX	0	0	Y	2008-06-23 11:04:32	100	2008-06-23 11:04:32	100	Creado	N
56159	es_MX	0	0	Y	2008-07-10 16:47:15	100	2008-07-10 16:47:15	100	Include Nulls in Location	N
56160	es_MX	0	0	Y	2008-07-10 16:47:29	100	2008-07-10 16:47:29	100	Include Nulls in Project	N
56161	es_MX	0	0	Y	2008-07-10 16:47:42	100	2008-07-10 16:47:42	100	Include Nulls in Sales Region	N
56162	es_MX	0	0	Y	2008-07-10 16:48:03	100	2008-07-10 16:48:03	100	Include Nulls in Activity	N
56163	es_MX	0	0	Y	2008-07-10 16:48:16	100	2008-07-10 16:48:16	100	Include Nulls in Campaign	N
56164	es_MX	0	0	Y	2008-07-10 16:48:59	100	2008-07-10 16:48:59	100	Include Nulls in User Element 1	N
56165	es_MX	0	0	Y	2008-07-10 16:49:12	100	2008-07-10 16:49:12	100	Include Nulls in User Element 2	N
56167	es_MX	0	0	Y	2008-07-10 16:52:12	100	2008-07-10 16:52:12	100	Include Nulls in Account	N
56168	es_MX	0	0	Y	2008-07-10 16:52:31	100	2008-07-10 16:52:31	100	Include Nulls in BPartner	N
56169	es_MX	0	0	Y	2008-07-10 16:52:46	100	2008-07-10 16:52:46	100	Include Nulls in Product	N
56170	es_MX	0	0	Y	2008-07-10 16:52:59	100	2008-07-10 16:52:59	100	Include Nulls in Location	N
56171	es_MX	0	0	Y	2008-07-10 16:53:12	100	2008-07-10 16:53:12	100	Include Nulls in Project	N
56172	es_MX	0	0	Y	2008-07-10 16:53:26	100	2008-07-10 16:53:26	100	Include Nulls in Sales Region	N
56173	es_MX	0	0	Y	2008-07-10 16:53:40	100	2008-07-10 16:53:40	100	Include Nulls in Activity	N
56174	es_MX	0	0	Y	2008-07-10 16:53:54	100	2008-07-10 16:53:54	100	Include Nulls in Campaign	N
56175	es_MX	0	0	Y	2008-07-10 16:54:09	100	2008-07-10 16:54:09	100	Include Nulls in User Element 1	N
56176	es_MX	0	0	Y	2008-07-10 16:54:23	100	2008-07-10 16:54:23	100	Include Nulls in User Element 2	N
56206	es_MX	0	0	Y	2008-07-24 21:37:22	0	2008-07-24 21:37:22	0	NAICS/SIC	N
56166	es_MX	0	0	Y	2008-07-10 16:51:51	100	2008-07-10 16:51:51	100	Include Nulls Org	N
56242	es_MX	0	0	Y	2008-07-25 01:33:46	0	2008-07-25 01:33:46	0	Manufacturing Order Mail Text	N
56243	es_MX	0	0	Y	2008-07-25 01:34:56	0	2008-07-25 01:34:56	0	Manufacturing Order Print Format	N
56244	es_MX	0	0	Y	2008-07-25 01:35:47	0	2008-07-25 01:35:47	0	Distribution Order Mail Text	N
56245	es_MX	0	0	Y	2008-07-25 01:36:22	0	2008-07-25 01:36:22	0	Distribution Order Print Format	N
56278	es_MX	0	0	Y	2008-07-28 22:51:10	0	2008-07-28 22:51:10	0	productattributeto	N
56290	es_MX	0	0	Y	2008-07-28 22:51:23	0	2008-07-28 22:51:23	0	QtyInTransit	N
56089	es_MX	0	0	Y	2008-06-23 09:59:02	100	2008-06-23 09:59:02	100	Compañía	N
56090	es_MX	0	0	Y	2008-06-23 09:59:10	100	2008-06-23 09:59:10	100	Organización	N
56091	es_MX	0	0	Y	2008-06-23 09:59:11	100	2008-06-23 09:59:11	100	Creado Por	N
56092	es_MX	0	0	Y	2008-06-23 11:04:30	100	2008-06-23 11:04:30	100	Actualizado por	N
56093	es_MX	0	0	Y	2008-06-23 11:04:31	100	2008-06-23 11:04:31	100	Actualizado	N
56095	es_MX	0	0	Y	2008-06-23 11:04:32	100	2008-06-23 11:04:32	100	Activo	N
56099	es_MX	0	0	Y	2008-06-23 11:04:36	100	2008-06-23 11:04:36	100	IsCritical	N
56100	es_MX	0	0	Y	2008-06-23 11:04:37	100	2008-06-23 11:04:37	100	ComponentType	N
56101	es_MX	0	0	Y	2008-06-23 11:04:38	100	2008-06-23 11:04:38	100	Producto	N
56102	es_MX	0	0	Y	2008-06-23 11:04:39	100	2008-06-23 11:04:39	100	UM	N
56104	es_MX	0	0	Y	2008-06-23 11:04:41	100	2008-06-23 11:04:41	100	Cantidad Reservada	N
56105	es_MX	0	0	Y	2008-06-23 11:04:42	100	2008-06-23 11:04:42	100	Cantidad Disponible	N
56106	es_MX	0	0	Y	2008-06-23 11:04:43	100	2008-06-23 11:04:43	100	Cantidad en Existencia	N
56107	es_MX	0	0	Y	2008-06-23 11:04:44	100	2008-06-23 11:04:44	100	Almacén	N
56108	es_MX	0	0	Y	2008-06-23 11:04:45	100	2008-06-23 11:04:45	100	QtyBOM	N
56109	es_MX	0	0	Y	2008-06-23 11:04:45	100	2008-06-23 11:04:45	100	IsQtyPercentage	N
56110	es_MX	0	0	Y	2008-06-23 11:04:46	100	2008-06-23 11:04:46	100	QtyBatch	N
56151	es_MX	0	0	Y	2008-07-09 17:40:17	100	2008-07-09 17:40:17	100	Elemento 1 de Usuario	N
56152	es_MX	0	0	Y	2008-07-09 17:41:12	100	2008-07-09 17:41:12	100	Elemento 2 de Usuario	N
56153	es_MX	0	0	Y	2008-07-09 17:42:00	100	2008-07-09 17:42:00	100	Elemento 1 de Usuario	N
56280	es_MX	0	0	Y	2008-07-28 22:51:13	0	2008-07-28 22:51:13	0	Lote	N
56154	es_MX	0	0	Y	2008-07-09 17:42:43	100	2008-07-09 17:42:43	100	Elemento 2 de Usuario	N
56155	es_MX	0	0	Y	2008-07-10 16:45:51	100	2008-07-10 16:45:51	100	Include Nulls Org	N
54055	es_MX	0	0	Y	2007-12-17 08:44:53	0	2007-12-17 08:44:53	0	OrderType	N
53440	es_MX	0	0	Y	2007-12-17 04:55:39	0	2007-12-17 04:55:39	0	OrderType	N
53439	es_MX	0	0	Y	2007-12-17 04:55:38	0	2007-12-17 04:55:38	0	TypeMRP	N
56177	es_MX	0	0	Y	2008-07-18 19:14:05	0	2008-07-18 19:14:05	0	Tipo de Gasto	N
56178	es_MX	0	0	Y	2008-07-18 19:16:34	0	2008-07-18 19:16:34	0	Campaña	N
56179	es_MX	0	0	Y	2008-07-18 19:17:34	0	2008-07-18 19:17:34	0	Organización de la Trans.	N
56180	es_MX	0	0	Y	2008-07-18 19:19:31	0	2008-07-18 19:19:31	0	Fase del Proyecto	N
56181	es_MX	0	0	Y	2008-07-18 19:20:39	0	2008-07-18 19:20:39	0	Tarea del Proyecto	N
56182	es_MX	0	0	Y	2008-07-18 19:21:54	0	2008-07-18 19:21:54	0	Proyecto	N
56183	es_MX	0	0	Y	2008-07-18 19:23:31	0	2008-07-18 19:23:31	0	Usuario 2	N
56184	es_MX	0	0	Y	2008-07-18 19:25:07	0	2008-07-18 19:25:07	0	Usuario 1	N
56190	es_MX	0	0	Y	2008-07-24 21:37:08	0	2008-07-24 21:37:08	0	Compañía	N
56191	es_MX	0	0	Y	2008-07-24 21:37:10	0	2008-07-24 21:37:10	0	Organización	N
56192	es_MX	0	0	Y	2008-07-24 21:37:11	0	2008-07-24 21:37:11	0	Activo	N
56193	es_MX	0	0	Y	2008-07-24 21:37:12	0	2008-07-24 21:37:12	0	Creado	N
56194	es_MX	0	0	Y	2008-07-24 21:37:13	0	2008-07-24 21:37:13	0	Creado Por	N
56195	es_MX	0	0	Y	2008-07-24 21:37:14	0	2008-07-24 21:37:14	0	Actualizado	N
56196	es_MX	0	0	Y	2008-07-24 21:37:14	0	2008-07-24 21:37:14	0	Actualizado por	N
56197	es_MX	0	0	Y	2008-07-24 21:37:15	0	2008-07-24 21:37:15	0	Lenguaje	N
56198	es_MX	0	0	Y	2008-07-24 21:37:16	0	2008-07-24 21:37:16	0	Orden de Venta	N
56199	es_MX	0	0	Y	2008-07-24 21:37:16	0	2008-07-24 21:37:16	0	Transacción de Ventas	N
56200	es_MX	0	0	Y	2008-07-24 21:37:17	0	2008-07-24 21:37:17	0	No. del Documento	N
56201	es_MX	0	0	Y	2008-07-24 21:37:19	0	2008-07-24 21:37:19	0	Estado del Documento	N
56202	es_MX	0	0	Y	2008-07-24 21:37:19	0	2008-07-24 21:37:19	0	Tipo de Documento	N
56203	es_MX	0	0	Y	2008-07-24 21:37:20	0	2008-07-24 21:37:20	0	Socio de Negocio	N
56204	es_MX	0	0	Y	2008-07-24 21:37:21	0	2008-07-24 21:37:21	0	Llave de Búsqueda de Socio	N
56205	es_MX	0	0	Y	2008-07-24 21:37:22	0	2008-07-24 21:37:22	0	RFC	N
56207	es_MX	0	0	Y	2008-07-24 21:37:23	0	2008-07-24 21:37:23	0	DUNS	N
56208	es_MX	0	0	Y	2008-07-24 21:37:24	0	2008-07-24 21:37:24	0	Localización de Org.	N
56209	es_MX	0	0	Y	2008-07-24 21:37:25	0	2008-07-24 21:37:25	0	RFC	N
56210	es_MX	0	0	Y	2008-07-24 21:37:26	0	2008-07-24 21:37:26	0	Almacén	N
56211	es_MX	0	0	Y	2008-07-24 21:37:26	0	2008-07-24 21:37:26	0	Localización de Bodega	N
56212	es_MX	0	0	Y	2008-07-24 21:37:27	0	2008-07-24 21:37:27	0	Tipo de Documento	N
56213	es_MX	0	0	Y	2008-07-24 21:37:28	0	2008-07-24 21:37:28	0	Nota del tipo de documento	N
56214	es_MX	0	0	Y	2008-07-24 21:37:29	0	2008-07-24 21:37:29	0	Agente Cía	N
56215	es_MX	0	0	Y	2008-07-24 21:37:30	0	2008-07-24 21:37:30	0	Consultor de Ventas	N
56216	es_MX	0	0	Y	2008-07-24 21:37:31	0	2008-07-24 21:37:31	0	Fecha de la Orden	N
56217	es_MX	0	0	Y	2008-07-24 21:37:31	0	2008-07-24 21:37:31	0	Fecha Prometida	N
56218	es_MX	0	0	Y	2008-07-24 21:37:32	0	2008-07-24 21:37:32	0	Saludo socio	N
56219	es_MX	0	0	Y	2008-07-24 21:37:34	0	2008-07-24 21:37:34	0	Nombre	N
56220	es_MX	0	0	Y	2008-07-24 21:37:35	0	2008-07-24 21:37:35	0	Nombre 2	N
56221	es_MX	0	0	Y	2008-07-24 21:37:36	0	2008-07-24 21:37:36	0	Saludo contacto del socio	N
56222	es_MX	0	0	Y	2008-07-24 21:37:37	0	2008-07-24 21:37:37	0	Título	N
56223	es_MX	0	0	Y	2008-07-24 21:37:37	0	2008-07-24 21:37:37	0	Teléfono	N
56224	es_MX	0	0	Y	2008-07-24 21:37:38	0	2008-07-24 21:37:38	0	Nombre del Contacto	N
56225	es_MX	0	0	Y	2008-07-24 21:37:40	0	2008-07-24 21:37:40	0	Localización / Dirección	N
56226	es_MX	0	0	Y	2008-07-24 21:37:40	0	2008-07-24 21:37:40	0	Código Postal	N
56227	es_MX	0	0	Y	2008-07-24 21:37:41	0	2008-07-24 21:37:41	0	No. de Referencia	N
56228	es_MX	0	0	Y	2008-07-24 21:37:42	0	2008-07-24 21:37:42	0	Descripción	N
56229	es_MX	0	0	Y	2008-07-24 21:37:43	0	2008-07-24 21:37:43	0	Referencia de Orden de Socio	N
56230	es_MX	0	0	Y	2008-07-24 21:37:43	0	2008-07-24 21:37:43	0	Cargo	N
56231	es_MX	0	0	Y	2008-07-24 21:37:44	0	2008-07-24 21:37:44	0	Total de Cargo	N
56232	es_MX	0	0	Y	2008-07-24 21:37:45	0	2008-07-24 21:37:45	0	Volúmen	N
56233	es_MX	0	0	Y	2008-07-24 21:37:46	0	2008-07-24 21:37:46	0	Peso	N
56234	es_MX	0	0	Y	2008-07-24 21:37:47	0	2008-07-24 21:37:47	0	Campaña	N
56235	es_MX	0	0	Y	2008-07-24 21:37:49	0	2008-07-24 21:37:49	0	Proyecto	N
56236	es_MX	0	0	Y	2008-07-24 21:37:50	0	2008-07-24 21:37:50	0	Tipo de Gasto	N
56237	es_MX	0	0	Y	2008-07-24 21:37:50	0	2008-07-24 21:37:50	0	Transportista	N
56238	es_MX	0	0	Y	2008-07-24 21:37:51	0	2008-07-24 21:37:51	0	Regla de Entrega	N
56239	es_MX	0	0	Y	2008-07-24 21:37:53	0	2008-07-24 21:37:53	0	Vía de Entrega	N
56240	es_MX	0	0	Y	2008-07-24 21:37:54	0	2008-07-24 21:37:54	0	Prioridad	N
56241	es_MX	0	0	Y	2008-07-24 21:43:37	0	2008-07-24 21:43:37	0	DD_Order_ID	N
56187	es_MX	0	0	Y	2008-07-23 16:55:42	100	2008-07-23 16:55:42	100	RegistrarEnLog	N
56246	es_MX	0	0	Y	2008-07-26 19:59:18	100	2008-07-26 19:59:18	100	Referencia de Orden de Socio	N
56249	es_MX	0	0	Y	2008-07-28 22:50:36	0	2008-07-28 22:50:36	0	Compañía	N
56250	es_MX	0	0	Y	2008-07-28 22:50:39	0	2008-07-28 22:50:39	0	Organización	N
56251	es_MX	0	0	Y	2008-07-28 22:50:39	0	2008-07-28 22:50:39	0	Activo	N
56252	es_MX	0	0	Y	2008-07-28 22:50:41	0	2008-07-28 22:50:41	0	Creado	N
56253	es_MX	0	0	Y	2008-07-28 22:50:42	0	2008-07-28 22:50:42	0	Creado Por	N
56254	es_MX	0	0	Y	2008-07-28 22:50:44	0	2008-07-28 22:50:44	0	Actualizado	N
56255	es_MX	0	0	Y	2008-07-28 22:50:45	0	2008-07-28 22:50:45	0	Actualizado por	N
56256	es_MX	0	0	Y	2008-07-28 22:50:46	0	2008-07-28 22:50:46	0	Orden de Venta	N
56257	es_MX	0	0	Y	2008-07-28 22:50:47	0	2008-07-28 22:50:47	0	Estado del Documento	N
56258	es_MX	0	0	Y	2008-07-28 22:50:48	0	2008-07-28 22:50:48	0	Acción en el Documento	N
56259	es_MX	0	0	Y	2008-07-28 22:50:49	0	2008-07-28 22:50:49	0	Tipo de Documento	N
56260	es_MX	0	0	Y	2008-07-28 22:50:50	0	2008-07-28 22:50:50	0	Aprobación	N
56261	es_MX	0	0	Y	2008-07-28 22:50:51	0	2008-07-28 22:50:51	0	Agente Cía	N
56262	es_MX	0	0	Y	2008-07-28 22:50:53	0	2008-07-28 22:50:53	0	Entrega Directa	N
56263	es_MX	0	0	Y	2008-07-28 22:50:54	0	2008-07-28 22:50:54	0	Usuario	N
56264	es_MX	0	0	Y	2008-07-28 22:50:55	0	2008-07-28 22:50:55	0	Referencia de Orden de Socio	N
56265	es_MX	0	0	Y	2008-07-28 22:50:56	0	2008-07-28 22:50:56	0	Transacción de Ventas	N
56266	es_MX	0	0	Y	2008-07-28 22:50:57	0	2008-07-28 22:50:57	0	Campaña	N
56267	es_MX	0	0	Y	2008-07-28 22:50:58	0	2008-07-28 22:50:58	0	Proyecto	N
56268	es_MX	0	0	Y	2008-07-28 22:51:00	0	2008-07-28 22:51:00	0	Tipo de Gasto	N
56269	es_MX	0	0	Y	2008-07-28 22:51:01	0	2008-07-28 22:51:01	0	DD_OrderLine_ID	N
56270	es_MX	0	0	Y	2008-07-28 22:51:02	0	2008-07-28 22:51:02	0	Fecha de la Orden	N
56271	es_MX	0	0	Y	2008-07-28 22:51:03	0	2008-07-28 22:51:03	0	Fecha Prometida	N
56272	es_MX	0	0	Y	2008-07-28 22:51:04	0	2008-07-28 22:51:04	0	Producto	N
56273	es_MX	0	0	Y	2008-07-28 22:51:05	0	2008-07-28 22:51:05	0	Ubicación	N
56274	es_MX	0	0	Y	2008-07-28 22:51:06	0	2008-07-28 22:51:06	0	A Ubicación	N
56275	es_MX	0	0	Y	2008-07-28 22:51:07	0	2008-07-28 22:51:07	0	Instancia del Conjunto de Atributos	N
56276	es_MX	0	0	Y	2008-07-28 22:51:08	0	2008-07-28 22:51:08	0	Atributos del Producto	N
56277	es_MX	0	0	Y	2008-07-28 22:51:09	0	2008-07-28 22:51:09	0	Instancia de Atributos Para	N
56279	es_MX	0	0	Y	2008-07-28 22:51:12	0	2008-07-28 22:51:12	0	Conjunto de Atributos	N
56281	es_MX	0	0	Y	2008-07-28 22:51:14	0	2008-07-28 22:51:14	0	Fecha de Garantía	N
56282	es_MX	0	0	Y	2008-07-28 22:51:15	0	2008-07-28 22:51:15	0	No. Lote	N
56283	es_MX	0	0	Y	2008-07-28 22:51:17	0	2008-07-28 22:51:17	0	No. de Serie	N
56284	es_MX	0	0	Y	2008-07-28 22:51:17	0	2008-07-28 22:51:17	0	UM	N
56285	es_MX	0	0	Y	2008-07-28 22:51:18	0	2008-07-28 22:51:18	0	Cantidad	N
56286	es_MX	0	0	Y	2008-07-28 22:51:20	0	2008-07-28 22:51:20	0	Cantidad Ordenada	N
56287	es_MX	0	0	Y	2008-07-28 22:51:20	0	2008-07-28 22:51:20	0	Cantidad Reservada	N
56288	es_MX	0	0	Y	2008-07-28 22:51:21	0	2008-07-28 22:51:21	0	Cantidad Entregada	N
56289	es_MX	0	0	Y	2008-07-28 22:51:22	0	2008-07-28 22:51:22	0	Cantidad Confirmada	N
56291	es_MX	0	0	Y	2008-07-28 22:51:24	0	2008-07-28 22:51:24	0	Cantidad a recibir	N
56292	es_MX	0	0	Y	2008-07-28 22:51:25	0	2008-07-28 22:51:25	0	Cantidad a Entregar	N
56293	es_MX	0	0	Y	2008-07-28 22:53:59	0	2008-07-28 22:53:59	0	DD_Order_ID	N
56076	es_MX	0	0	Y	2008-06-04 23:11:54	100	2008-06-04 23:11:54	100	CurrentCostPriceLL	N
56334	es_MX	0	0	Y	2008-09-06 19:50:37	100	2008-09-06 19:50:37	100	House Keeping Configuration	N
56339	es_MX	0	0	Y	2008-09-06 20:00:43	100	2008-09-06 20:00:43	100	Last Deleted	N
56340	es_MX	0	0	Y	2008-09-06 20:02:32	100	2008-09-06 20:02:32	100	Backup Folder	N
56342	es_MX	0	0	Y	2008-09-06 20:05:00	100	2008-09-06 20:05:00	100	Save In Historic	N
56343	es_MX	0	0	Y	2008-09-06 20:05:55	100	2008-09-06 20:05:55	100	Last Run	N
56299	es_MX	0	0	Y	2008-07-30 17:03:16	100	2008-07-30 17:03:16	100	Lógica de Solo Lectura	N
56341	es_MX	0	0	Y	2008-09-06 20:03:57	100	2008-09-06 20:03:57	100	Expor tXML Backup	N
56122	es_MX	0	0	Y	2008-06-25 22:51:40	0	2008-06-25 22:51:40	0	Group1	N
56123	es_MX	0	0	Y	2008-06-25 22:51:41	0	2008-06-25 22:51:41	0	Group2	N
56355	es_MX	0	0	Y	2008-09-28 14:39:35	0	2008-09-28 14:39:35	0	Reversal Line	N
56356	es_MX	0	0	Y	2008-09-28 15:08:11	0	2008-09-28 15:08:11	0	Reversal Line	N
56357	es_MX	0	0	Y	2008-09-28 15:09:08	0	2008-09-28 15:09:08	0	Reversal Line	N
56358	es_MX	0	0	Y	2008-10-02 11:03:36	100	2008-10-02 11:03:36	100	Multi Line Header	N
56351	es_MX	0	0	Y	2008-09-26 16:59:37	100	2008-09-26 16:59:37	100	Format Pattern	N
56352	es_MX	0	0	Y	2008-09-26 17:02:11	100	2008-09-26 17:02:11	100	Format Pattern	N
56353	es_MX	0	0	Y	2008-09-26 17:03:59	100	2008-09-26 17:03:59	100	Format Pattern	N
56354	es_MX	0	0	Y	2008-09-26 17:10:05	100	2008-09-26 17:10:05	100	Factor	N
56359	es_MX	0	0	Y	2008-10-03 16:15:50	100	2008-10-03 16:15:50	100	Suppress Repeats	N
52079	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Auto Lock	N
52080	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Cash Book Transfer Type	N
52081	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Cash trx to	N
52082	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Cash trx to	N
52084	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Cash BPartner	N
52085	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Check Bank Account	N
52086	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Tranfer Check trx to	N
52087	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Check Transfer Type	N
52088	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Card Bank Account	N
52089	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Card trx to	N
52090	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Card trx to	N
52091	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Card Transfer Type	N
52094	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Template BPartner	N
56346	es_MX	0	0	Y	2008-09-06 20:10:37	100	2008-09-06 20:10:37	100	Tabla	N
56347	es_MX	0	0	Y	2008-09-17 17:24:29	100	2008-09-17 17:24:29	100	Fijada	N
56348	es_MX	0	0	Y	2008-09-17 17:24:31	100	2008-09-17 17:24:31	100	Procesar Ahora	N
56349	es_MX	0	0	Y	2008-09-17 17:24:31	100	2008-09-17 17:24:31	100	Procesado	N
56350	es_MX	0	0	Y	2008-09-17 17:24:32	100	2008-09-17 17:24:32	100	Estado del Documento	N
56112	es_MX	0	0	Y	2008-06-25 22:51:02	0	2008-06-25 22:51:02	0	Lista de Precios	N
52098	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Last Lock Time	N
52099	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Locked	N
52100	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Lock Time	N
52106	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Sales Pricelist	N
52107	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	UnlockingTime	N
52110	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	POS Terminal	N
52111	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Check trx to	N
52075	es_MX	0	0	Y	2008-05-26 00:00:00	100	2008-05-26 00:00:00	100	Bank for transfers	N
52076	es_MX	0	0	Y	2008-05-23 00:00:00	100	2008-05-23 00:00:00	100	CashBook for transfers	N
56469	es_MX	0	0	Y	2008-11-19 15:55:28	100	2008-11-19 15:55:28	100	Column No	N
56470	es_MX	0	0	Y	2008-11-19 16:00:36	100	2008-11-19 16:00:36	100	ZUL File Path	N
56500	es_MX	0	0	Y	2008-11-24 18:06:26	0	2008-11-24 18:06:26	0	DateStartSchedule	N
56501	es_MX	0	0	Y	2008-11-24 18:06:27	0	2008-11-24 18:06:27	0	DateFinishSchedule	N
55321	es_MX	0	0	Y	2008-05-08 10:33:51	100	2008-05-08 10:33:51	100	Drop Ship Warehouse	N
56522	es_MX	0	0	Y	2008-12-10 15:05:40	100	2008-12-10 15:05:40	100	Collapsible	N
56533	es_MX	0	0	Y	2008-12-16 17:52:07	0	2008-12-16 17:52:07	0	Include Nulls in Org Trx	N
56535	es_MX	0	0	Y	2008-12-16 17:55:16	0	2008-12-16 17:55:16	0	Include Nulls in Org Trx	N
52071	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	isPresentForProduct	N
52113	es_MX	0	0	Y	2008-12-21 03:58:43.395167	100	2008-12-21 03:58:43.395167	100	IsDiscountUptoLimitPrice	N
52114	es_MX	0	0	Y	2008-12-21 03:58:43.399014	100	2008-12-21 03:58:43.399014	100	IsDiscountAllowedOnTotal	N
52115	es_MX	0	0	Y	2008-12-21 03:58:43.479408	100	2008-12-21 03:58:43.479408	100	QtyCsv	N
52116	es_MX	0	0	Y	2008-12-21 03:58:44.231468	100	2008-12-21 03:58:44.231468	100	UnitsPerPack	N
55314	es_MX	0	0	Y	0001-05-07 00:00:00 BC	100	0001-05-07 00:00:00 BC	100	Drop Shipment Partner	N
55315	es_MX	0	0	Y	0001-05-07 00:00:00 BC	100	0001-05-07 00:00:00 BC	100	Drop Shipment Location	N
55316	es_MX	0	0	Y	0001-05-07 00:00:00 BC	100	0001-05-07 00:00:00 BC	100	Drop Shipment Contact	N
55318	es_MX	0	0	Y	2008-05-07 11:48:16	100	2008-05-07 11:48:16	100	Drop Shipment Partner	N
55319	es_MX	0	0	Y	2008-05-07 11:49:15	100	2008-05-07 11:49:15	100	Drop Shipment Location	N
55320	es_MX	0	0	Y	2008-05-07 11:49:57	100	2008-05-07 11:49:57	100	Drop Shipment Contact	N
56300	es_MX	0	0	Y	2008-07-30 18:11:09	100	2008-07-30 18:11:09	100	Despliegue Lógico	N
56301	es_MX	0	0	Y	2008-08-07 21:55:41	0	2008-08-07 21:55:41	0	Imagen	N
56327	es_MX	0	0	Y	2008-09-06 19:50:21	100	2008-09-06 19:50:21	100	Compañía	N
56328	es_MX	0	0	Y	2008-09-06 19:50:23	100	2008-09-06 19:50:23	100	Organización	N
56329	es_MX	0	0	Y	2008-09-06 19:50:24	100	2008-09-06 19:50:24	100	Creado	N
56330	es_MX	0	0	Y	2008-09-06 19:50:27	100	2008-09-06 19:50:27	100	Creado Por	N
56331	es_MX	0	0	Y	2008-09-06 19:50:28	100	2008-09-06 19:50:28	100	Descripción	N
56332	es_MX	0	0	Y	2008-09-06 19:50:29	100	2008-09-06 19:50:29	100	Ayuda	N
56333	es_MX	0	0	Y	2008-09-06 19:50:36	100	2008-09-06 19:50:36	100	Activo	N
56335	es_MX	0	0	Y	2008-09-06 19:50:43	100	2008-09-06 19:50:43	100	Nombre	N
56336	es_MX	0	0	Y	2008-09-06 19:50:47	100	2008-09-06 19:50:47	100	Actualizado	N
56337	es_MX	0	0	Y	2008-09-06 19:50:47	100	2008-09-06 19:50:47	100	Actualizado por	N
56338	es_MX	0	0	Y	2008-09-06 19:50:48	100	2008-09-06 19:50:48	100	Clave de Búsqueda	N
56344	es_MX	0	0	Y	2008-09-06 20:07:03	100	2008-09-06 20:07:03	100	Procesar Ahora	N
56345	es_MX	0	0	Y	2008-09-06 20:07:53	100	2008-09-06 20:07:53	100	Cláusula Where SQL	N
56113	es_MX	0	0	Y	2008-06-25 22:51:21	0	2008-06-25 22:51:21	0	Agente Cía	N
56114	es_MX	0	0	Y	2008-06-25 22:51:35	0	2008-06-25 22:51:35	0	Nombre	N
56115	es_MX	0	0	Y	2008-06-25 22:51:36	0	2008-06-25 22:51:36	0	Organización	N
56116	es_MX	0	0	Y	2008-06-25 22:51:36	0	2008-06-25 22:51:36	0	Calendario	N
56117	es_MX	0	0	Y	2008-06-25 22:51:37	0	2008-06-25 22:51:37	0	Período	N
56118	es_MX	0	0	Y	2008-06-25 22:51:38	0	2008-06-25 22:51:38	0	UM	N
56119	es_MX	0	0	Y	2008-06-25 22:51:38	0	2008-06-25 22:51:38	0	Año	N
56120	es_MX	0	0	Y	2008-06-25 22:51:39	0	2008-06-25 22:51:39	0	Línea de Producto	N
56121	es_MX	0	0	Y	2008-06-25 22:51:39	0	2008-06-25 22:51:39	0	Fecha Prometida	N
56124	es_MX	0	0	Y	2008-06-25 22:51:41	0	2008-06-25 22:51:41	0	Pronóstico	N
56125	es_MX	0	0	Y	2008-06-25 22:51:42	0	2008-06-25 22:51:42	0	Categoría del Producto	N
56126	es_MX	0	0	Y	2008-06-25 22:51:42	0	2008-06-25 22:51:42	0	Producto	N
56127	es_MX	0	0	Y	2008-06-25 22:51:43	0	2008-06-25 22:51:43	0	Precio Límite	N
56128	es_MX	0	0	Y	2008-06-25 22:51:44	0	2008-06-25 22:51:44	0	Precio de Lista	N
56129	es_MX	0	0	Y	2008-06-25 22:51:45	0	2008-06-25 22:51:45	0	Precio Estándar	N
56130	es_MX	0	0	Y	2008-06-25 22:51:45	0	2008-06-25 22:51:45	0	Cantidad	N
56131	es_MX	0	0	Y	2008-06-25 22:51:46	0	2008-06-25 22:51:46	0	Cantidad Calculada	N
56132	es_MX	0	0	Y	2008-06-25 22:51:46	0	2008-06-25 22:51:46	0	Agente Cía	N
56133	es_MX	0	0	Y	2008-06-25 22:51:47	0	2008-06-25 22:51:47	0	Compañía	N
56135	es_MX	0	0	Y	2008-06-25 22:52:07	0	2008-06-25 22:52:07	0	Compañía	N
56136	es_MX	0	0	Y	2008-06-25 22:52:08	0	2008-06-25 22:52:08	0	Organización	N
56137	es_MX	0	0	Y	2008-06-25 22:52:09	0	2008-06-25 22:52:09	0	Calendario	N
56138	es_MX	0	0	Y	2008-06-25 22:52:09	0	2008-06-25 22:52:09	0	Período	N
56139	es_MX	0	0	Y	2008-06-25 22:52:10	0	2008-06-25 22:52:10	0	UM	N
56140	es_MX	0	0	Y	2008-06-25 22:52:10	0	2008-06-25 22:52:10	0	Año	N
56141	es_MX	0	0	Y	2008-06-25 22:52:11	0	2008-06-25 22:52:11	0	Pronóstico	N
56143	es_MX	0	0	Y	2008-06-25 22:52:12	0	2008-06-25 22:52:12	0	Producto	N
56144	es_MX	0	0	Y	2008-06-25 22:52:13	0	2008-06-25 22:52:13	0	Cantidad	N
56145	es_MX	0	0	Y	2008-06-25 22:52:13	0	2008-06-25 22:52:13	0	Cantidad Calculada	N
56134	es_MX	0	0	Y	2008-06-25 22:51:49	0	2008-06-25 22:51:49	0	Total Total	N
56148	es_MX	0	0	Y	2008-06-25 22:52:16	0	2008-06-25 22:52:16	0	Total Total	N
56147	es_MX	0	0	Y	2008-06-25 22:52:15	0	2008-06-25 22:52:15	0	Nombre	N
52068	es_MX	0	0	Y	2008-03-26 13:20:01.903	0	2008-03-26 13:20:01.903	0	Nombre de Clase	N
13977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	BOM & Formaula	N
13945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	BOM & Formaula	N
56364	es_MX	0	0	Y	2008-10-16 15:11:52	100	2008-10-16 15:11:52	100	Cargo	N
56365	es_MX	0	0	Y	2008-10-16 15:13:10	100	2008-10-16 15:13:10	100	Nombre de la Carga	N
52077	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Compañía	N
52078	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Organización	N
52083	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Libro de Efectivo	N
52092	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Creado	N
52093	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Creado Por	N
52095	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Descripción	N
52096	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Ayuda	N
52097	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Activo	N
52101	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Almacén	N
52102	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Nombre	N
52103	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Lista de Precios de Compra	N
52104	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Nombre Impresión	N
52105	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Agente Cía	N
52108	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Actualizado	N
52109	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Actualizado por	N
52117	es_MX	0	0	Y	2008-12-21 03:58:44.258492	100	2008-12-21 03:58:44.258492	100	Libro de Efectivo	N
56376	es_MX	0	0	Y	2008-11-11 08:54:56	100	2008-11-11 08:54:56	100	Categoría de Fletes	N
56483	es_MX	0	0	Y	2008-11-24 18:05:56	0	2008-11-24 18:05:56	0	Compañía	N
56484	es_MX	0	0	Y	2008-11-24 18:05:59	0	2008-11-24 18:05:59	0	Organización	N
56485	es_MX	0	0	Y	2008-11-24 18:06:00	0	2008-11-24 18:06:00	0	Creado	N
56486	es_MX	0	0	Y	2008-11-24 18:06:00	0	2008-11-24 18:06:00	0	Creado Por	N
56487	es_MX	0	0	Y	2008-11-24 18:06:01	0	2008-11-24 18:06:01	0	Activo	N
56488	es_MX	0	0	Y	2008-11-24 18:06:02	0	2008-11-24 18:06:02	0	Actualizado	N
56489	es_MX	0	0	Y	2008-11-24 18:06:04	0	2008-11-24 18:06:04	0	Actualizado por	N
56490	es_MX	0	0	Y	2008-11-24 18:06:08	0	2008-11-24 18:06:08	0	PP_Order_ID	N
56491	es_MX	0	0	Y	2008-11-24 18:06:10	0	2008-11-24 18:06:10	0	Estado del Documento	N
56492	es_MX	0	0	Y	2008-11-24 18:06:11	0	2008-11-24 18:06:11	0	Clave de Búsqueda	N
56493	es_MX	0	0	Y	2008-11-24 18:06:13	0	2008-11-24 18:06:13	0	Recurso	N
56494	es_MX	0	0	Y	2008-11-24 18:06:18	0	2008-11-24 18:06:18	0	DurationRequiered	N
56495	es_MX	0	0	Y	2008-11-24 18:06:19	0	2008-11-24 18:06:19	0	DurationReal	N
56496	es_MX	0	0	Y	2008-11-24 18:06:20	0	2008-11-24 18:06:20	0	Duración	N
56497	es_MX	0	0	Y	2008-11-24 18:06:22	0	2008-11-24 18:06:22	0	Cantidad Entregada	N
56498	es_MX	0	0	Y	2008-11-24 18:06:23	0	2008-11-24 18:06:23	0	QtyReject	N
56499	es_MX	0	0	Y	2008-11-24 18:06:24	0	2008-11-24 18:06:24	0	QtyScrap	N
56502	es_MX	0	0	Y	2008-11-24 18:08:50	0	2008-11-24 18:08:50	0	PP_Order_Workflow_ID	N
56503	es_MX	0	0	Y	2008-11-24 18:17:13	0	2008-11-24 18:17:13	0	Nombre	N
56504	es_MX	0	0	Y	2008-11-24 18:24:57	0	2008-11-24 18:24:57	0	MovingTime	N
56505	es_MX	0	0	Y	2008-11-24 18:24:59	0	2008-11-24 18:24:59	0	Tiempo de Espera	N
56506	es_MX	0	0	Y	2008-11-24 18:25:02	0	2008-11-24 18:25:02	0	Tiempo por lote	N
56507	es_MX	0	0	Y	2008-11-24 18:25:03	0	2008-11-24 18:25:03	0	QueuingTime	N
56508	es_MX	0	0	Y	2008-11-24 18:25:06	0	2008-11-24 18:25:06	0	Socio de Negocio	N
56509	es_MX	0	0	Y	2008-11-24 18:25:08	0	2008-11-24 18:25:08	0	Descripción	N
56510	es_MX	0	0	Y	2008-11-24 18:25:10	0	2008-11-24 18:25:10	0	IsMilestone	N
56511	es_MX	0	0	Y	2008-11-24 18:25:12	0	2008-11-24 18:25:12	0	IsSubcontracting	N
56515	es_MX	0	0	Y	2008-12-04 17:08:50	100	2008-12-04 17:08:50	100	Forma Especial	N
56518	es_MX	0	0	Y	2008-12-05 09:18:10	100	2008-12-05 09:18:10	100	Ubicación	N
56519	es_MX	0	0	Y	2008-12-08 21:45:03	100	2008-12-08 21:45:03	100	Funcionalidad Beta	N
53827	es_MX	0	0	Y	2007-12-17 06:33:56	0	2007-12-17 06:33:56	0	Cost Collector Type	N
56523	es_MX	0	0	Y	2008-12-10 23:01:55	0	2008-12-10 23:01:55	0	Socio de Negocio	N
56524	es_MX	0	0	Y	2008-12-10 23:01:58	0	2008-12-10 23:01:58	0	Grupo de Socio de Negocio	N
56534	es_MX	0	0	Y	2008-12-16 17:53:00	0	2008-12-16 17:53:00	0	Organización de la Trans.	N
56536	es_MX	0	0	Y	2008-12-16 17:55:54	0	2008-12-16 17:55:54	0	Organización de la Trans.	N
56525	es_MX	0	0	Y	2008-12-15 13:14:07	0	2008-12-15 13:14:07	0	IsSubcontracting	N
56526	es_MX	0	0	Y	2008-12-15 13:21:26	0	2008-12-15 13:21:26	0	IsSubcontracting	N
56528	es_MX	0	0	Y	2008-12-15 13:36:52	0	2008-12-15 13:36:52	0	Secuencia	N
56529	es_MX	0	0	Y	2008-12-15 13:38:07	0	2008-12-15 13:38:07	0	Cantidad	N
56531	es_MX	0	0	Y	2008-12-15 21:45:54	0	2008-12-15 21:45:54	0	IsSubcontracting	N
52072	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Entrada Obligatoria	N
52074	es_MX	0	0	Y	2008-04-17 16:00:00	100	2008-04-17 16:00:00	100	Round Off Factor	N
52112	es_MX	0	0	Y	2008-12-21 03:58:43.390556	100	2008-12-21 03:58:43.390556	100	Receipt Footer Msg	N
55317	es_MX	0	0	Y	2008-05-07 11:46:46	100	2008-05-07 11:46:46	100	Entrega Directa	N
56537	es_MX	0	0	Y	2008-12-31 11:33:49	0	2008-12-31 11:33:49	0	Work in Process	N
56538	es_MX	0	0	Y	2008-12-31 11:55:23	0	2008-12-31 11:55:23	0	Method Change Variance	N
56539	es_MX	0	0	Y	2008-12-31 12:01:49	0	2008-12-31 12:01:49	0	Usage Variance	N
56540	es_MX	0	0	Y	2008-12-31 13:25:59	0	2008-12-31 13:25:59	0	Rate Variance	N
56541	es_MX	0	0	Y	2008-12-31 14:29:30	0	2008-12-31 14:29:30	0	Mix Variance	N
56542	es_MX	0	0	Y	2008-12-31 15:16:43	0	2008-12-31 15:16:43	0	Floor Stock	N
56543	es_MX	0	0	Y	2008-12-31 15:44:32	0	2008-12-31 15:44:32	0	Cost Of Production	N
56544	es_MX	0	0	Y	2008-12-31 15:46:47	0	2008-12-31 15:46:47	0	P_Labor_Acct	N
56545	es_MX	0	0	Y	2008-12-31 17:43:01	0	2008-12-31 17:43:01	0	Burden	N
56546	es_MX	0	0	Y	2008-12-31 17:46:13	0	2008-12-31 17:46:13	0	Outside Processing	N
56547	es_MX	0	0	Y	2008-12-31 17:55:56	0	2008-12-31 17:55:56	0	Floor Stock	N
56548	es_MX	0	0	Y	2008-12-31 17:56:34	0	2008-12-31 17:56:34	0	Work in Process	N
56549	es_MX	0	0	Y	2008-12-31 17:57:36	0	2008-12-31 17:57:36	0	Method Change Variance	N
56550	es_MX	0	0	Y	2008-12-31 17:58:02	0	2008-12-31 17:58:02	0	Usage Variance	N
56551	es_MX	0	0	Y	2008-12-31 17:58:32	0	2008-12-31 17:58:32	0	Rate Variance	N
56552	es_MX	0	0	Y	2008-12-31 17:59:16	0	2008-12-31 17:59:16	0	Mix Variance	N
56553	es_MX	0	0	Y	2008-12-31 17:59:47	0	2008-12-31 17:59:47	0	Cost Of Production	N
56555	es_MX	0	0	Y	2008-12-31 18:01:01	0	2008-12-31 18:01:01	0	Burden	N
56556	es_MX	0	0	Y	2008-12-31 18:01:49	0	2008-12-31 18:01:49	0	Outside Processing	N
56557	es_MX	0	0	Y	2008-12-31 18:14:24	0	2008-12-31 18:14:24	0	Work in Process	N
56558	es_MX	0	0	Y	2008-12-31 18:14:57	0	2008-12-31 18:14:57	0	Method Change Variance	N
56559	es_MX	0	0	Y	2008-12-31 18:15:31	0	2008-12-31 18:15:31	0	Usage Variance	N
56560	es_MX	0	0	Y	2008-12-31 18:16:34	0	2008-12-31 18:16:34	0	Rate Variance	N
56561	es_MX	0	0	Y	2008-12-31 18:17:37	0	2008-12-31 18:17:37	0	Mix Variance	N
56562	es_MX	0	0	Y	2008-12-31 18:18:22	0	2008-12-31 18:18:22	0	Floor Stock	N
56563	es_MX	0	0	Y	2008-12-31 18:19:07	0	2008-12-31 18:19:07	0	Cost Of Production	N
56565	es_MX	0	0	Y	2008-12-31 18:20:39	0	2008-12-31 18:20:39	0	Burden	N
56566	es_MX	0	0	Y	2008-12-31 18:21:29	0	2008-12-31 18:21:29	0	Outside Processing	N
56567	es_MX	0	0	Y	2008-12-31 22:12:11	0	2008-12-31 22:12:11	0	Overhead	N
56568	es_MX	0	0	Y	2008-12-31 22:14:41	0	2008-12-31 22:14:41	0	Scrap	N
56569	es_MX	0	0	Y	2008-12-31 22:15:37	0	2008-12-31 22:15:37	0	Overhead	N
56570	es_MX	0	0	Y	2008-12-31 22:16:04	0	2008-12-31 22:16:04	0	Scrap	N
56571	es_MX	0	0	Y	2008-12-31 22:16:48	0	2008-12-31 22:16:48	0	Overhead	N
56572	es_MX	0	0	Y	2008-12-31 22:17:24	0	2008-12-31 22:17:24	0	Scrap	N
56632	es_MX	0	0	Y	2009-01-12 19:26:35	0	2009-01-12 19:26:35	0	Levels	N
56664	es_MX	0	0	Y	2009-01-16 01:17:55	100	2009-01-16 01:17:55	100	ASP Window	N
56665	es_MX	0	0	Y	2009-01-16 01:55:54	100	2009-01-16 01:55:54	100	ASP Tab	N
56666	es_MX	0	0	Y	2009-01-16 01:58:04	100	2009-01-16 01:58:04	100	ASP Field	N
56667	es_MX	0	0	Y	2009-01-16 01:58:48	100	2009-01-16 01:58:48	100	ASP Process	N
56668	es_MX	0	0	Y	2009-01-16 01:59:14	100	2009-01-16 01:59:14	100	ASP Process Parameter	N
56669	es_MX	0	0	Y	2009-01-16 01:59:38	100	2009-01-16 01:59:38	100	ASP Form	N
56670	es_MX	0	0	Y	2009-01-16 02:00:04	100	2009-01-16 02:00:04	100	ASP Task	N
56671	es_MX	0	0	Y	2009-01-16 02:00:27	100	2009-01-16 02:00:27	100	ASP Workflow	N
56672	es_MX	0	0	Y	2009-01-16 02:05:56	100	2009-01-16 02:05:56	100	ASP Window	N
56673	es_MX	0	0	Y	2009-01-16 02:07:54	100	2009-01-16 02:07:54	100	ASP Tab	N
56674	es_MX	0	0	Y	2009-01-16 02:08:29	100	2009-01-16 02:08:29	100	ASP Process	N
56683	es_MX	0	0	Y	2009-01-29 00:02:05	0	2009-01-29 00:02:05	0	Future Cost Price Lower Level	N
56684	es_MX	0	0	Y	2009-01-29 00:14:02	0	2009-01-29 00:14:02	0	Is Cost Frozen	N
56686	es_MX	0	0	Y	2009-01-29 00:22:26	0	2009-01-29 00:22:26	0	Future Cost Price Lower Level	N
56688	es_MX	0	0	Y	2009-01-29 00:23:37	0	2009-01-29 00:23:37	0	Future Cost Price Lower Level	N
56776	es_MX	0	0	Y	2009-02-05 23:23:48	0	2009-02-05 23:23:48	0	Yield	N
56777	es_MX	0	0	Y	2009-02-05 23:25:06	0	2009-02-05 23:25:06	0	Yield	N
56779	es_MX	0	0	Y	2009-02-05 23:28:02	0	2009-02-05 23:28:02	0	Yield	N
56781	es_MX	0	0	Y	2009-02-05 23:29:58	0	2009-02-05 23:29:58	0	Yield	N
56310	es_MX	0	0	Y	2008-08-26 22:40:58	100	2008-08-26 22:40:58	100	Charge Type	N
56315	es_MX	0	0	Y	2008-08-26 22:47:11	100	2008-08-26 22:47:11	100	Charge Type	N
56326	es_MX	0	0	Y	2008-08-26 22:56:29	100	2008-08-26 22:56:29	100	Allow Negative	N
56912	es_MX	0	0	Y	2009-03-12 11:18:58	100	2009-03-12 11:18:58	100	Create Reversal	N
56914	es_MX	0	0	Y	2009-03-13 12:05:49	0	2009-03-13 12:05:49	0	Future Cost Price Lower Level	N
56677	es_MX	0	0	Y	2009-01-20 22:32:11	100	2009-01-20 22:32:11	100	Clave de Búsqueda	N
56678	es_MX	0	0	Y	2009-01-22 22:58:59	100	2009-01-22 22:58:59	100	Calendario	N
56679	es_MX	0	0	Y	2009-01-28 19:42:23	0	2009-01-28 19:42:23	0	Método de Costeo	N
56930	es_MX	0	0	Y	2009-03-17 22:55:50	100	2009-03-17 22:55:50	100	Product Price Vendor Break	N
56951	es_MX	0	0	Y	2009-03-17 23:18:11	100	2009-03-17 23:18:11	100	Import Price List	N
56929	es_MX	0	0	Y	2009-03-17 22:41:19	100	2009-03-17 22:41:19	100	Valor de corte	N
56931	es_MX	0	0	Y	2009-03-17 23:17:16	100	2009-03-17 23:17:16	100	Compañía	N
56932	es_MX	0	0	Y	2009-03-17 23:17:21	100	2009-03-17 23:17:21	100	Organización	N
57213	es_MX	0	0	Y	2009-04-18 10:56:25	0	2009-04-18 10:56:25	0	Actualizado por	N
56802	es_MX	0	0	Y	2009-02-18 12:55:37	100	2009-02-18 12:55:37	100	AD_SearchDefinition_ID	N
56811	es_MX	0	0	Y	2009-02-18 13:09:43	100	2009-02-18 13:09:43	100	Query	N
56812	es_MX	0	0	Y	2009-02-18 13:11:42	100	2009-02-18 13:11:42	100	Search Type	N
56813	es_MX	0	0	Y	2009-02-18 13:15:24	100	2009-02-18 13:15:24	100	Transaction Code	N
57214	es_MX	0	0	Y	2009-04-18 12:52:35	0	2009-04-18 12:52:35	0	Compañía	N
57215	es_MX	0	0	Y	2009-04-18 12:52:36	0	2009-04-18 12:52:36	0	Lenguaje	N
57216	es_MX	0	0	Y	2009-04-18 12:52:38	0	2009-04-18 12:52:38	0	Organización	N
57217	es_MX	0	0	Y	2009-04-18 12:52:39	0	2009-04-18 12:52:39	0	Creado	N
57218	es_MX	0	0	Y	2009-04-18 12:52:39	0	2009-04-18 12:52:39	0	Creado Por	N
57219	es_MX	0	0	Y	2009-04-18 12:52:40	0	2009-04-18 12:52:40	0	Descripción	N
57220	es_MX	0	0	Y	2009-04-18 12:52:40	0	2009-04-18 12:52:40	0	Ayuda	N
57221	es_MX	0	0	Y	2009-04-18 12:52:41	0	2009-04-18 12:52:41	0	Activo	N
57222	es_MX	0	0	Y	2009-04-18 12:52:42	0	2009-04-18 12:52:42	0	Traducida	N
57223	es_MX	0	0	Y	2009-04-18 12:52:42	0	2009-04-18 12:52:42	0	Nombre	N
57346	es_MX	0	0	Y	2009-04-22 20:03:33	0	2009-04-22 20:03:33	0	DateStart	N
57347	es_MX	0	0	Y	2009-04-22 20:03:34	0	2009-04-22 20:03:34	0	DateStartSchedule	N
57326	es_MX	0	0	Y	2009-04-22 20:03:16	0	2009-04-22 20:03:16	0	Compañía	N
57327	es_MX	0	0	Y	2009-04-22 20:03:17	0	2009-04-22 20:03:17	0	Organización	N
57328	es_MX	0	0	Y	2009-04-22 20:03:17	0	2009-04-22 20:03:17	0	Activo	N
57329	es_MX	0	0	Y	2009-04-22 20:03:18	0	2009-04-22 20:03:18	0	Creado	N
57330	es_MX	0	0	Y	2009-04-22 20:03:19	0	2009-04-22 20:03:19	0	Creado Por	N
57331	es_MX	0	0	Y	2009-04-22 20:03:20	0	2009-04-22 20:03:20	0	Actualizado	N
57332	es_MX	0	0	Y	2009-04-22 20:03:20	0	2009-04-22 20:03:20	0	Actualizado por	N
57333	es_MX	0	0	Y	2009-04-22 20:03:26	0	2009-04-22 20:03:26	0	Lenguaje	N
57334	es_MX	0	0	Y	2009-04-22 20:03:26	0	2009-04-22 20:03:26	0	PP_Order_ID	N
57335	es_MX	0	0	Y	2009-04-22 20:03:27	0	2009-04-22 20:03:27	0	No. del Documento	N
57336	es_MX	0	0	Y	2009-04-22 20:03:27	0	2009-04-22 20:03:27	0	Estado del Documento	N
57337	es_MX	0	0	Y	2009-04-22 20:03:28	0	2009-04-22 20:03:28	0	Tipo de Documento	N
57338	es_MX	0	0	Y	2009-04-22 20:03:29	0	2009-04-22 20:03:29	0	Localización de Org.	N
57339	es_MX	0	0	Y	2009-04-22 20:03:29	0	2009-04-22 20:03:29	0	RFC	N
57340	es_MX	0	0	Y	2009-04-22 20:03:30	0	2009-04-22 20:03:30	0	Almacén	N
57341	es_MX	0	0	Y	2009-04-22 20:03:30	0	2009-04-22 20:03:30	0	Localización de Bodega	N
57342	es_MX	0	0	Y	2009-04-22 20:03:31	0	2009-04-22 20:03:31	0	Tipo de Documento	N
57343	es_MX	0	0	Y	2009-04-22 20:03:31	0	2009-04-22 20:03:31	0	Nota del tipo de documento	N
57344	es_MX	0	0	Y	2009-04-22 20:03:32	0	2009-04-22 20:03:32	0	Planner_ID	N
57345	es_MX	0	0	Y	2009-04-22 20:03:32	0	2009-04-22 20:03:32	0	Consultor de Ventas	N
57348	es_MX	0	0	Y	2009-04-22 20:03:34	0	2009-04-22 20:03:34	0	FloatAfter	N
57349	es_MX	0	0	Y	2009-04-22 20:03:35	0	2009-04-22 20:03:35	0	FloatBefored	N
57350	es_MX	0	0	Y	2009-04-22 20:03:36	0	2009-04-22 20:03:36	0	No. Línea	N
57351	es_MX	0	0	Y	2009-04-22 20:03:36	0	2009-04-22 20:03:36	0	No. Lote	N
57352	es_MX	0	0	Y	2009-04-22 20:03:37	0	2009-04-22 20:03:37	0	No. de Serie	N
57353	es_MX	0	0	Y	2009-04-22 20:03:37	0	2009-04-22 20:03:37	0	UM	N
57354	es_MX	0	0	Y	2009-04-22 20:03:38	0	2009-04-22 20:03:38	0	Recurso	N
57355	es_MX	0	0	Y	2009-04-22 20:03:39	0	2009-04-22 20:03:39	0	BOM & Formaula	N
57356	es_MX	0	0	Y	2009-04-22 20:03:40	0	2009-04-22 20:03:40	0	Flujo de Trabajo	N
57365	es_MX	0	0	Y	2009-04-22 20:03:45	0	2009-04-22 20:03:45	0	DateConfirm	N
57368	es_MX	0	0	Y	2009-04-22 20:03:47	0	2009-04-22 20:03:47	0	DateFinishSchedule	N
57373	es_MX	0	0	Y	2009-04-22 20:03:50	0	2009-04-22 20:03:50	0	QtyScrap	N
57385	es_MX	0	0	Y	2009-04-22 20:03:58	0	2009-04-22 20:03:58	0	Revision	N
57396	es_MX	0	0	Y	2009-04-22 20:05:34	0	2009-04-22 20:05:34	0	Feature	N
57402	es_MX	0	0	Y	2009-04-22 20:05:38	0	2009-04-22 20:05:38	0	Forecast	N
57423	es_MX	0	0	Y	2009-04-22 20:05:50	0	2009-04-22 20:05:50	0	QtyScrap	N
57448	es_MX	0	0	Y	2009-04-22 20:08:04	0	2009-04-22 20:08:04	0	DateStart	N
57449	es_MX	0	0	Y	2009-04-22 20:08:05	0	2009-04-22 20:08:05	0	DateStartSchedule	N
57466	es_MX	0	0	Y	2009-04-22 20:08:15	0	2009-04-22 20:08:15	0	DateConfirm	N
57469	es_MX	0	0	Y	2009-04-22 20:08:16	0	2009-04-22 20:08:16	0	DateFinishSchedule	N
57474	es_MX	0	0	Y	2009-04-22 20:08:19	0	2009-04-22 20:08:19	0	QtyScrap	N
57511	es_MX	0	0	Y	2009-04-22 20:11:06	0	2009-04-22 20:11:06	0	DateFinishSchedule	N
57512	es_MX	0	0	Y	2009-04-22 20:11:06	0	2009-04-22 20:11:06	0	DateStart	N
57513	es_MX	0	0	Y	2009-04-22 20:11:07	0	2009-04-22 20:11:07	0	DateStartSchedule	N
57529	es_MX	0	0	Y	2009-04-22 20:11:15	0	2009-04-22 20:11:15	0	QtyScrap	N
57790	es_MX	0	0	Y	2009-06-01 00:37:41	100	2009-06-01 00:37:41	100	Referenced RMA	N
57791	es_MX	0	0	Y	2009-06-01 00:43:28	100	2009-06-01 00:43:28	100	Referenced RMA Line	N
57842	es_MX	0	0	Y	2009-06-11 14:55:39	100	2009-06-11 14:55:39	100	Parent Column	N
57036	es_MX	0	0	Y	2009-04-07 11:51:38	100	2009-04-07 11:51:38	100	Promotion Group	N
57046	es_MX	0	0	Y	2009-04-07 12:03:08	100	2009-04-07 12:03:08	100	Promotion Group Line	N
57049	es_MX	0	0	Y	2009-04-07 12:05:28	100	2009-04-07 12:05:28	100	Promotion Group	N
57057	es_MX	0	0	Y	2009-04-07 12:17:00	100	2009-04-07 12:17:00	100	Promotion	N
57061	es_MX	0	0	Y	2009-04-07 12:36:30	100	2009-04-07 12:36:30	100	Relative Priority	N
57067	es_MX	0	0	Y	2009-04-07 13:19:59	100	2009-04-07 13:19:59	100	Promotion Line	N
57519	es_MX	0	0	Y	2009-04-22 20:11:10	0	2009-04-22 20:11:10	0	Ayuda	N
57520	es_MX	0	0	Y	2009-04-22 20:11:10	0	2009-04-22 20:11:10	0	IsMilestone	N
57521	es_MX	0	0	Y	2009-04-22 20:11:11	0	2009-04-22 20:11:11	0	IsSubcontracting	N
57522	es_MX	0	0	Y	2009-04-22 20:11:11	0	2009-04-22 20:11:11	0	MovingTime	N
57523	es_MX	0	0	Y	2009-04-22 20:11:12	0	2009-04-22 20:11:12	0	OverlapUnits	N
57524	es_MX	0	0	Y	2009-04-22 20:11:13	0	2009-04-22 20:11:13	0	PP_Order_ID	N
57525	es_MX	0	0	Y	2009-04-22 20:11:13	0	2009-04-22 20:11:13	0	PP_Order_Workflow_ID	N
57526	es_MX	0	0	Y	2009-04-22 20:11:14	0	2009-04-22 20:11:14	0	Prioridad	N
57527	es_MX	0	0	Y	2009-04-22 20:11:14	0	2009-04-22 20:11:14	0	Cantidad Entregada	N
57070	es_MX	0	0	Y	2009-04-07 13:21:08	100	2009-04-07 13:21:08	100	Promotion	N
57071	es_MX	0	0	Y	2009-04-07 13:22:05	100	2009-04-07 13:22:05	100	Promotion Group	N
57073	es_MX	0	0	Y	2009-04-07 13:53:59	100	2009-04-07 13:53:59	100	Mandatory Promotion Line	N
57079	es_MX	0	0	Y	2009-04-07 14:00:25	100	2009-04-07 14:00:25	100	Promotion Pre Condition	N
57082	es_MX	0	0	Y	2009-04-07 14:02:22	100	2009-04-07 14:02:22	100	Promotion	N
57087	es_MX	0	0	Y	2009-04-07 14:30:46	100	2009-04-07 14:30:46	100	Usage Counter	N
57088	es_MX	0	0	Y	2009-04-07 14:31:33	100	2009-04-07 14:31:33	100	Usage Limit	N
57092	es_MX	0	0	Y	2009-04-07 14:39:48	100	2009-04-07 14:39:48	100	Promotion Code	N
57098	es_MX	0	0	Y	2009-04-07 16:48:19	100	2009-04-07 16:48:19	100	Promotion Distribution	N
57101	es_MX	0	0	Y	2009-04-07 16:49:08	100	2009-04-07 16:49:08	100	Promotion	N
57105	es_MX	0	0	Y	2009-04-07 17:17:19	100	2009-04-07 17:17:19	100	Distribution Type	N
57106	es_MX	0	0	Y	2009-04-07 17:21:43	100	2009-04-07 17:21:43	100	Distribution Sorting	N
57112	es_MX	0	0	Y	2009-04-09 15:43:53	100	2009-04-09 15:43:53	100	Promotion Reward	N
57116	es_MX	0	0	Y	2009-04-09 16:08:42	100	2009-04-09 16:08:42	100	For all distribution	N
57117	es_MX	0	0	Y	2009-04-09 16:14:41	100	2009-04-09 16:14:41	100	Promotion Distribution	N
57118	es_MX	0	0	Y	2009-04-09 16:15:25	100	2009-04-09 16:15:25	100	Promotion	N
57119	es_MX	0	0	Y	2009-04-09 16:16:38	100	2009-04-09 16:16:38	100	Same distribution for source and target	N
57120	es_MX	0	0	Y	2009-04-09 16:24:44	100	2009-04-09 16:24:44	100	Target distribution	N
57121	es_MX	0	0	Y	2009-04-09 16:28:32	100	2009-04-09 16:28:32	100	Reward Type	N
57123	es_MX	0	0	Y	2009-04-09 16:30:36	100	2009-04-09 16:30:36	100	Distribution Sorting	N
57126	es_MX	0	0	Y	2009-04-09 16:37:05	100	2009-04-09 16:37:05	100	Promotion Line	N
57127	es_MX	0	0	Y	2009-04-15 05:07:45	100	2009-04-15 05:07:45	100	Promotion Code	N
57128	es_MX	0	0	Y	2009-04-15 05:08:46	100	2009-04-15 05:08:46	100	Promotion	N
57921	es_MX	0	0	Y	2009-07-10 10:57:08	100	2009-07-10 10:57:08	100	Chart Type	N
57920	es_MX	0	0	Y	2009-07-09 11:26:44	100	2009-07-09 11:26:44	100	Copy From Report and Process	N
57922	es_MX	0	0	Y	2009-07-17 18:33:01	100	2009-07-17 18:33:01	100	Goal Display	N
57562	es_MX	0	0	Y	2009-05-14 11:49:13	100	2009-05-14 11:49:13	100	Report Cube	N
57566	es_MX	0	0	Y	2009-05-14 12:03:06	100	2009-05-14 12:03:06	100	OrgTrx Dimension	N
57567	es_MX	0	0	Y	2009-05-14 12:03:28	100	2009-05-14 12:03:28	100	Activity Dimension	N
57568	es_MX	0	0	Y	2009-05-14 12:03:57	100	2009-05-14 12:03:57	100	Business Partner Dimension	N
57569	es_MX	0	0	Y	2009-05-14 12:04:18	100	2009-05-14 12:04:18	100	Campaign Dimension	N
57570	es_MX	0	0	Y	2009-05-14 12:04:41	100	2009-05-14 12:04:41	100	Location From Dimension	N
57571	es_MX	0	0	Y	2009-05-14 12:04:56	100	2009-05-14 12:04:56	100	Location To  Dimension	N
57572	es_MX	0	0	Y	2009-05-14 12:05:16	100	2009-05-14 12:05:16	100	Project Phase  Dimension	N
57573	es_MX	0	0	Y	2009-05-14 12:05:33	100	2009-05-14 12:05:33	100	Project Task  Dimension	N
57574	es_MX	0	0	Y	2009-05-14 12:05:50	100	2009-05-14 12:05:50	100	Project Dimension	N
57575	es_MX	0	0	Y	2009-05-14 12:06:15	100	2009-05-14 12:06:15	100	Sales Region Dimension	N
57576	es_MX	0	0	Y	2009-05-14 12:06:36	100	2009-05-14 12:06:36	100	Sub Acct Dimension	N
57577	es_MX	0	0	Y	2009-05-14 12:07:10	100	2009-05-14 12:07:10	100	GL Budget Dimension	N
57578	es_MX	0	0	Y	2009-05-14 12:07:32	100	2009-05-14 12:07:32	100	Product Dimension	N
57579	es_MX	0	0	Y	2009-05-14 12:07:49	100	2009-05-14 12:07:49	100	User 1 Dimension	N
57580	es_MX	0	0	Y	2009-05-14 12:08:09	100	2009-05-14 12:08:09	100	User 2 Dimension	N
57582	es_MX	0	0	Y	2009-05-14 12:29:17	100	2009-05-14 12:29:17	100	Report Cube	N
57585	es_MX	0	0	Y	2009-05-14 12:33:11	100	2009-05-14 12:33:11	100	Report Cube	N
57647	es_MX	0	0	Y	2009-05-19 23:25:35	100	2009-05-19 23:25:35	100	Last Recalculated	N
57953	es_MX	0	0	Y	2009-08-02 22:41:47	100	2009-08-02 22:41:47	100	User Element 2 Dimension	N
57954	es_MX	0	0	Y	2009-08-02 22:44:28	100	2009-08-02 22:44:28	100	User Element 1 Dimension	N
57958	es_MX	0	0	Y	2009-08-31 14:29:46	0	2009-08-31 14:29:46	0	Model Validator	N
57959	es_MX	0	0	Y	2009-08-31 15:39:50	0	2009-08-31 15:39:50	0	Entity Type	N
58111	es_MX	0	0	Y	2009-09-04 18:51:46	100	2009-09-04 18:51:46	100	Logo	N
58112	es_MX	0	0	Y	2009-09-04 18:52:19	100	2009-09-04 18:52:19	100	Logo	N
58113	es_MX	0	0	Y	2009-09-04 18:52:44	100	2009-09-04 18:52:44	100	Logo	N
58114	es_MX	0	0	Y	2009-09-04 19:50:41	100	2009-09-04 19:50:41	100	Logo Report	N
58115	es_MX	0	0	Y	2009-09-04 19:51:00	100	2009-09-04 19:51:00	100	Logo Web	N
58137	es_MX	0	0	Y	2009-09-04 21:29:59	100	2009-09-04 21:29:59	100	DateStart	N
58138	es_MX	0	0	Y	2009-09-04 21:29:59	100	2009-09-04 21:29:59	100	DateStartSchedule	N
58159	es_MX	0	0	Y	2009-09-04 21:30:10	100	2009-09-04 21:30:10	100	DateConfirm	N
58162	es_MX	0	0	Y	2009-09-04 21:30:11	100	2009-09-04 21:30:11	100	DateFinishSchedule	N
58167	es_MX	0	0	Y	2009-09-04 21:30:16	100	2009-09-04 21:30:16	100	QtyScrap	N
58181	es_MX	0	0	Y	2009-09-04 21:30:25	100	2009-09-04 21:30:25	100	OrderType	N
58183	es_MX	0	0	Y	2009-09-04 22:23:25	100	2009-09-04 22:23:25	100	Logo	N
58184	es_MX	0	0	Y	2009-09-04 22:23:31	100	2009-09-04 22:23:31	100	Logo	N
58185	es_MX	0	0	Y	2009-09-04 22:23:38	100	2009-09-04 22:23:38	100	Logo	N
58186	es_MX	0	0	Y	2009-09-04 22:23:44	100	2009-09-04 22:23:44	100	Logo	N
58187	es_MX	0	0	Y	2009-09-04 22:23:51	100	2009-09-04 22:23:51	100	Logo	N
58188	es_MX	0	0	Y	2009-09-04 22:23:59	100	2009-09-04 22:23:59	100	Logo	N
58189	es_MX	0	0	Y	2009-09-04 22:24:04	100	2009-09-04 22:24:04	100	Logo	N
58190	es_MX	0	0	Y	2009-09-04 22:24:10	100	2009-09-04 22:24:10	100	Logo	N
58191	es_MX	0	0	Y	2009-09-04 22:24:16	100	2009-09-04 22:24:16	100	Logo	N
58381	es_MX	0	0	Y	2009-09-11 16:53:39	100	2009-09-11 16:53:39	100	PO Tax exempt	N
58382	es_MX	0	0	Y	2009-09-12 15:05:06	100	2009-09-12 15:05:06	100	UOM Type	N
54398	es_MX	0	0	Y	2008-03-03 22:11:19	0	2008-03-03 22:11:19	0	Grupo de Impuestos	N
54417	es_MX	0	0	Y	2008-03-03 22:14:18	0	2008-03-03 22:14:18	0	Grupo de Impuestos	N
54463	es_MX	0	0	Y	2008-03-03 22:47:53	0	2008-03-03 22:47:53	0	Grupo de Impuestos	N
54730	es_MX	0	0	Y	2008-03-23 20:44:32	100	2008-03-23 20:44:32	100	Contrato de Nómina	N
54746	es_MX	0	0	Y	2008-03-23 20:45:31	100	2008-03-23 20:45:31	100	Departamento Nómina	N
54747	es_MX	0	0	Y	2008-03-23 20:45:33	100	2008-03-23 20:45:33	100	Empleado Nómina	N
54748	es_MX	0	0	Y	2008-03-23 20:45:35	100	2008-03-23 20:45:35	100	Puesto Nómina	N
54749	es_MX	0	0	Y	2008-03-23 20:45:37	100	2008-03-23 20:45:37	100	Nómina	N
54753	es_MX	0	0	Y	2008-03-23 20:45:43	100	2008-03-23 20:45:43	100	Código Nacional	N
54754	es_MX	0	0	Y	2008-03-23 20:45:44	100	2008-03-23 20:45:44	100	Código Seguridad Social	N
54769	es_MX	0	0	Y	2008-03-23 20:46:28	100	2008-03-23 20:46:28	100	Cuenta Atributo Nómina	N
54771	es_MX	0	0	Y	2008-03-23 20:46:32	100	2008-03-23 20:46:32	100	Concepto Nómina	N
54772	es_MX	0	0	Y	2008-03-23 20:46:34	100	2008-03-23 20:46:34	100	Departamento Nómina	N
54773	es_MX	0	0	Y	2008-03-23 20:46:35	100	2008-03-23 20:46:35	100	Empleado Nómina	N
54774	es_MX	0	0	Y	2008-03-23 20:46:36	100	2008-03-23 20:46:36	100	Puesto Nómina	N
54775	es_MX	0	0	Y	2008-03-23 20:46:38	100	2008-03-23 20:46:38	100	Nómina	N
54778	es_MX	0	0	Y	2008-03-23 20:46:42	100	2008-03-23 20:46:42	100	Valor Máximo	N
54779	es_MX	0	0	Y	2008-03-23 20:46:44	100	2008-03-23 20:46:44	100	Valor Mínimo	N
54792	es_MX	0	0	Y	2008-03-23 20:53:37	100	2008-03-23 20:53:37	100	Departamento Nómina	N
54803	es_MX	0	0	Y	2008-03-23 20:53:59	100	2008-03-23 20:53:59	100	Departamento Nómina	N
54804	es_MX	0	0	Y	2008-03-23 20:54:01	100	2008-03-23 20:54:01	100	Puesto Nómina	N
54807	es_MX	0	0	Y	2008-03-23 20:54:06	100	2008-03-23 20:54:06	100	Cantidad Puestos	N
54808	es_MX	0	0	Y	2008-03-23 20:54:09	100	2008-03-23 20:54:09	100	Siguiente Puesto	N
54820	es_MX	0	0	Y	2008-03-23 20:54:47	100	2008-03-23 20:54:47	100	Categoría Concepto Nómina	N
54821	es_MX	0	0	Y	2008-03-23 20:54:48	100	2008-03-23 20:54:48	100	Concepto Nómina	N
54822	es_MX	0	0	Y	2008-03-23 20:54:48	100	2008-03-23 20:54:48	100	Departamento Nómina	N
54823	es_MX	0	0	Y	2008-03-23 20:54:49	100	2008-03-23 20:54:49	100	Puesto Nómina	N
54824	es_MX	0	0	Y	2008-03-23 20:54:50	100	2008-03-23 20:54:50	100	Nómina	N
54846	es_MX	0	0	Y	2008-03-23 20:55:52	100	2008-03-23 20:55:52	100	Cuenta Concepto Nómina	N
54847	es_MX	0	0	Y	2008-03-23 20:55:54	100	2008-03-23 20:55:54	100	Concepto Nómina	N
54849	es_MX	0	0	Y	2008-03-23 20:55:57	100	2008-03-23 20:55:57	100	Cuenta Ingresos Nómina	N
54853	es_MX	0	0	Y	2008-03-23 20:56:01	100	2008-03-23 20:56:01	100	Cuenta Gastos Nómina	N
54857	es_MX	0	0	Y	2008-03-23 20:56:50	100	2008-03-23 20:56:50	100	Puesto Nómina	N
54860	es_MX	0	0	Y	2008-03-23 20:56:58	100	2008-03-23 20:56:58	100	Proceso Nómina	N
54861	es_MX	0	0	Y	2008-03-23 20:57:00	100	2008-03-23 20:57:00	100	Empleado Nómina	N
54871	es_MX	0	0	Y	2008-03-23 20:57:33	100	2008-03-23 20:57:33	100	Departamento Nómina	N
54872	es_MX	0	0	Y	2008-03-23 20:57:34	100	2008-03-23 20:57:34	100	Nómina	N
54873	es_MX	0	0	Y	2008-03-23 20:57:37	100	2008-03-23 20:57:37	100	Período Nómina	N
54893	es_MX	0	0	Y	2008-03-23 20:58:33	100	2008-03-23 20:58:33	100	Contrato de Nómina	N
54901	es_MX	0	0	Y	2008-03-23 20:58:43	100	2008-03-23 20:58:43	100	Nómina	N
54912	es_MX	0	0	Y	2008-03-23 20:59:11	100	2008-03-23 20:59:11	100	Nómina	N
54913	es_MX	0	0	Y	2008-03-23 20:59:12	100	2008-03-23 20:59:12	100	Período Nómina	N
54914	es_MX	0	0	Y	2008-03-23 20:59:13	100	2008-03-23 20:59:13	100	Año Nómina	N
54930	es_MX	0	0	Y	2008-03-23 20:59:53	100	2008-03-23 20:59:53	100	Nómina	N
54931	es_MX	0	0	Y	2008-03-23 20:59:54	100	2008-03-23 20:59:54	100	Año Nómina	N
54945	es_MX	0	0	Y	2008-03-23 21:00:32	100	2008-03-23 21:00:32	100	Concepto Nómina	N
54946	es_MX	0	0	Y	2008-03-23 21:00:34	100	2008-03-23 21:00:34	100	Concepto Nómina	N
54947	es_MX	0	0	Y	2008-03-23 21:00:35	100	2008-03-23 21:00:35	100	Nómina	N
54961	es_MX	0	0	Y	2008-03-23 21:01:11	100	2008-03-23 21:01:11	100	Cuenta Concepto Nómina	N
54962	es_MX	0	0	Y	2008-03-23 21:01:12	100	2008-03-23 21:01:12	100	Categoría Concepto Nómina	N
54974	es_MX	0	0	Y	2008-03-23 21:01:48	100	2008-03-23 21:01:48	100	Tipo Lista Nómina	N
54985	es_MX	0	0	Y	2008-03-23 21:02:11	100	2008-03-23 21:02:11	100	Departamento Nómina	N
54986	es_MX	0	0	Y	2008-03-23 21:02:12	100	2008-03-23 21:02:12	100	Empleado Nómina	N
54987	es_MX	0	0	Y	2008-03-23 21:02:13	100	2008-03-23 21:02:13	100	Tipo Lista Nómina	N
54988	es_MX	0	0	Y	2008-03-23 21:02:14	100	2008-03-23 21:02:14	100	Lista Nómina	N
54989	es_MX	0	0	Y	2008-03-23 21:02:15	100	2008-03-23 21:02:15	100	Nómina	N
55002	es_MX	0	0	Y	2008-03-23 21:03:16	100	2008-03-23 21:03:16	100	Base Lista Nómina	N
55003	es_MX	0	0	Y	2008-03-23 21:03:18	100	2008-03-23 21:03:18	100	Versión Lista Nómina	N
55004	es_MX	0	0	Y	2008-03-23 21:03:19	100	2008-03-23 21:03:19	100	Lista Nómina	N
55023	es_MX	0	0	Y	2008-03-23 21:04:01	100	2008-03-23 21:04:01	100	Línea Lista Nómina	N
55024	es_MX	0	0	Y	2008-03-23 21:04:02	100	2008-03-23 21:04:02	100	Versión Lista Nómina	N
55026	es_MX	0	0	Y	2008-03-23 21:04:05	100	2008-03-23 21:04:05	100	Valor Máximo	N
55027	es_MX	0	0	Y	2008-03-23 21:04:05	100	2008-03-23 21:04:05	100	Valor Mínimo	N
55032	es_MX	0	0	Y	2008-03-23 21:04:31	100	2008-03-23 21:04:31	100	Categoría Concepto Nómina	N
55033	es_MX	0	0	Y	2008-03-23 21:04:33	100	2008-03-23 21:04:33	100	Proceso Nómina	N
55035	es_MX	0	0	Y	2008-03-23 21:04:37	100	2008-03-23 21:04:37	100	Concepto Nómina	N
55040	es_MX	0	0	Y	2008-03-23 21:04:46	100	2008-03-23 21:04:46	100	Departamento Nómina	N
55041	es_MX	0	0	Y	2008-03-23 21:04:48	100	2008-03-23 21:04:48	100	Puesto Nómina	N
55042	es_MX	0	0	Y	2008-03-23 21:04:50	100	2008-03-23 21:04:50	100	Movimiento Nómina	N
55303	es_MX	0	0	Y	2008-04-22 17:28:33	0	2008-04-22 17:28:33	0	ID Reversión	N
55304	es_MX	0	0	Y	2008-04-22 17:33:43	0	2008-04-22 17:33:43	0	ID Reversión	N
55305	es_MX	0	0	Y	2008-04-22 17:38:41	0	2008-04-22 17:38:41	0	ID Reversión	N
55306	es_MX	0	0	Y	2008-04-22 17:43:57	0	2008-04-22 17:43:57	0	ID Reversión	N
55307	es_MX	0	0	Y	2008-04-22 17:48:00	0	2008-04-22 17:48:00	0	ID Reversión	N
55308	es_MX	0	0	Y	2008-04-22 17:51:28	0	2008-04-22 17:51:28	0	ID Reversión	N
55309	es_MX	0	0	Y	2008-04-22 18:59:43	0	2008-04-22 18:59:43	0	ID Reversión	N
55310	es_MX	0	0	Y	2008-04-22 19:08:32	0	2008-04-22 19:08:32	0	ID Reversión	N
55311	es_MX	0	0	Y	2008-04-22 19:12:44	0	2008-04-22 19:12:44	0	ID Reversión	N
55918	es_MX	0	0	Y	2008-05-30 16:58:26	100	2008-05-30 16:58:26	100	Texto	N
55868	es_MX	0	0	Y	2008-05-30 16:56:29	100	2008-05-30 16:56:29	100	No. de Serie	N
55861	es_MX	0	0	Y	2008-05-30 16:56:24	100	2008-05-30 16:56:24	100	No. de Versión	N
56294	es_MX	0	0	Y	2008-07-29 11:55:24	0	2008-07-29 11:55:24	0	Está en Nómina	N
56532	es_MX	0	0	Y	2008-12-16 17:05:36	0	2008-12-16 17:05:36	0	Recolector de Costos de Manufactura	N
56573	es_MX	0	0	Y	2009-01-02 02:17:28	0	2009-01-02 02:17:28	0	No. del Documento	N
56554	es_MX	0	0	Y	2008-12-31 18:00:25	0	2008-12-31 18:00:25	0	P_Labor_Acct	N
56564	es_MX	0	0	Y	2008-12-31 18:19:42	0	2008-12-31 18:19:42	0	P_Labor_Acct	N
56574	es_MX	0	0	Y	2009-01-09 20:30:25	0	2009-01-09 20:30:25	0	Recolector de Costos de Manufactura	N
56625	es_MX	0	0	Y	2009-01-11 16:01:24	0	2009-01-11 16:01:24	0	Elemento de Costo	N
56626	es_MX	0	0	Y	2009-01-11 16:03:27	0	2009-01-11 16:03:27	0	Costo Actual	N
56627	es_MX	0	0	Y	2009-01-11 16:04:15	0	2009-01-11 16:04:15	0	CurrentCostPriceLL	N
56628	es_MX	0	0	Y	2009-01-11 16:11:58	0	2009-01-11 16:11:58	0	QtyBOM	N
56629	es_MX	0	0	Y	2009-01-11 16:26:31	0	2009-01-11 16:26:31	0	Costo	N
56630	es_MX	0	0	Y	2009-01-12 19:25:29	0	2009-01-12 19:25:29	0	Secuencia	N
56631	es_MX	0	0	Y	2009-01-12 19:26:23	0	2009-01-12 19:26:23	0	No. Nivel	N
56633	es_MX	0	0	Y	2009-01-12 19:26:41	0	2009-01-12 19:26:41	0	Compañía	N
56634	es_MX	0	0	Y	2009-01-12 19:26:48	0	2009-01-12 19:26:48	0	Organización	N
56635	es_MX	0	0	Y	2009-01-12 19:26:51	0	2009-01-12 19:26:51	0	Creado Por	N
56636	es_MX	0	0	Y	2009-01-12 19:26:57	0	2009-01-12 19:26:57	0	Actualizado por	N
56637	es_MX	0	0	Y	2009-01-12 19:26:59	0	2009-01-12 19:26:59	0	Actualizado	N
56638	es_MX	0	0	Y	2009-01-12 19:27:03	0	2009-01-12 19:27:03	0	Creado	N
56639	es_MX	0	0	Y	2009-01-12 19:27:08	0	2009-01-12 19:27:08	0	Instancia del Proceso	N
56640	es_MX	0	0	Y	2009-01-12 19:27:22	0	2009-01-12 19:27:22	0	Implotion	N
56641	es_MX	0	0	Y	2009-01-12 19:27:31	0	2009-01-12 19:27:31	0	Producto	N
56642	es_MX	0	0	Y	2009-01-12 19:27:34	0	2009-01-12 19:27:34	0	Elemento de Costo	N
56643	es_MX	0	0	Y	2009-01-12 19:27:45	0	2009-01-12 19:27:45	0	Costo Actual	N
56644	es_MX	0	0	Y	2009-01-12 19:27:55	0	2009-01-12 19:27:55	0	CurrentCostPriceLL	N
56645	es_MX	0	0	Y	2009-01-12 19:28:00	0	2009-01-12 19:28:00	0	QtyBOM	N
56646	es_MX	0	0	Y	2009-01-12 19:28:36	0	2009-01-12 19:28:36	0	Costo	N
56647	es_MX	0	0	Y	2009-01-12 19:28:51	0	2009-01-12 19:28:51	0	Activo	N
56648	es_MX	0	0	Y	2009-01-12 19:29:16	0	2009-01-12 19:29:16	0	BOM & Formaula	N
56649	es_MX	0	0	Y	2009-01-12 19:29:36	0	2009-01-12 19:29:36	0	PP_Product_BOMLine_ID	N
56650	es_MX	0	0	Y	2009-01-12 19:29:44	0	2009-01-12 19:29:44	0	Descripción	N
56651	es_MX	0	0	Y	2009-01-12 19:29:46	0	2009-01-12 19:29:46	0	IsCritical	N
56652	es_MX	0	0	Y	2009-01-12 19:29:52	0	2009-01-12 19:29:52	0	ComponentType	N
56653	es_MX	0	0	Y	2009-01-12 19:30:07	0	2009-01-12 19:30:07	0	TM_Product_ID	N
56654	es_MX	0	0	Y	2009-01-12 19:30:16	0	2009-01-12 19:30:16	0	UM	N
56655	es_MX	0	0	Y	2009-01-12 19:30:44	0	2009-01-12 19:30:44	0	IssueMethod	N
56656	es_MX	0	0	Y	2009-01-12 19:30:51	0	2009-01-12 19:30:51	0	No. Línea	N
57257	es_MX	0	0	Y	2009-04-21 14:16:50	0	2009-04-21 14:16:50	0	Lenguaje	N
56657	es_MX	0	0	Y	2009-01-12 19:30:56	0	2009-01-12 19:30:56	0	Instancia del Conjunto de Atributos	N
56658	es_MX	0	0	Y	2009-01-12 19:31:04	0	2009-01-12 19:31:04	0	Scrap	N
56659	es_MX	0	0	Y	2009-01-12 19:31:08	0	2009-01-12 19:31:08	0	Válido Desde	N
56660	es_MX	0	0	Y	2009-01-12 19:31:21	0	2009-01-12 19:31:21	0	Válido Hasta	N
56661	es_MX	0	0	Y	2009-01-12 19:31:28	0	2009-01-12 19:31:28	0	IsQtyPercentage	N
56662	es_MX	0	0	Y	2009-01-13 00:20:19	0	2009-01-13 00:20:19	0	Esquema Contable	N
56663	es_MX	0	0	Y	2009-01-13 00:21:48	0	2009-01-13 00:21:48	0	Esquema Contable	N
56680	es_MX	0	0	Y	2009-01-28 19:46:03	0	2009-01-28 19:46:03	0	Método de Costeo	N
56681	es_MX	0	0	Y	2009-01-28 20:11:01	0	2009-01-28 20:11:01	0	Tipo de Costo	N
56682	es_MX	0	0	Y	2009-01-28 20:11:42	0	2009-01-28 20:11:42	0	Tipo de Costo	N
56685	es_MX	0	0	Y	2009-01-29 00:22:01	0	2009-01-29 00:22:01	0	Costo Futuro	N
56687	es_MX	0	0	Y	2009-01-29 00:23:20	0	2009-01-29 00:23:20	0	Costo Futuro	N
56689	es_MX	0	0	Y	2009-01-29 00:26:34	0	2009-01-29 00:26:34	0	Is Cost Frozen	N
56690	es_MX	0	0	Y	2009-01-29 00:27:29	0	2009-01-29 00:27:29	0	Is Cost Frozen	N
56691	es_MX	0	0	Y	2009-01-29 00:51:39	0	2009-01-29 00:51:39	0	Costo Estándar	N
56692	es_MX	0	0	Y	2009-01-29 00:52:18	0	2009-01-29 00:52:18	0	Costo Estándar	N
56778	es_MX	0	0	Y	2009-02-05 23:26:13	0	2009-02-05 23:26:13	0	UnitsCycles	N
56780	es_MX	0	0	Y	2009-02-05 23:28:57	0	2009-02-05 23:28:57	0	UnitsCycles	N
56782	es_MX	0	0	Y	2009-02-05 23:35:16	0	2009-02-05 23:35:16	0	OverlapUnits	N
56783	es_MX	0	0	Y	2009-02-05 23:36:05	0	2009-02-05 23:36:05	0	OverlapUnits	N
56303	es_MX	0	0	Y	2008-08-26 22:40:19	100	2008-08-26 22:40:19	100	Compañía	N
56304	es_MX	0	0	Y	2008-08-26 22:40:24	100	2008-08-26 22:40:24	100	Organización	N
56305	es_MX	0	0	Y	2008-08-26 22:40:30	100	2008-08-26 22:40:30	100	Creado	N
56306	es_MX	0	0	Y	2008-08-26 22:40:37	100	2008-08-26 22:40:37	100	Creado Por	N
56307	es_MX	0	0	Y	2008-08-26 22:40:43	100	2008-08-26 22:40:43	100	Descripción	N
56308	es_MX	0	0	Y	2008-08-26 22:40:47	100	2008-08-26 22:40:47	100	Ayuda	N
56309	es_MX	0	0	Y	2008-08-26 22:40:52	100	2008-08-26 22:40:52	100	Activo	N
56311	es_MX	0	0	Y	2008-08-26 22:41:08	100	2008-08-26 22:41:08	100	Nombre	N
56312	es_MX	0	0	Y	2008-08-26 22:41:13	100	2008-08-26 22:41:13	100	Actualizado	N
56313	es_MX	0	0	Y	2008-08-26 22:41:19	100	2008-08-26 22:41:19	100	Actualizado por	N
56314	es_MX	0	0	Y	2008-08-26 22:41:25	100	2008-08-26 22:41:25	100	Clave de Búsqueda	N
56316	es_MX	0	0	Y	2008-08-26 22:49:17	100	2008-08-26 22:49:17	100	Compañía	N
56317	es_MX	0	0	Y	2008-08-26 22:49:25	100	2008-08-26 22:49:25	100	Organización	N
56320	es_MX	0	0	Y	2008-08-26 22:49:46	100	2008-08-26 22:49:46	100	Creado	N
56321	es_MX	0	0	Y	2008-08-26 22:49:52	100	2008-08-26 22:49:52	100	Creado Por	N
56322	es_MX	0	0	Y	2008-08-26 22:49:57	100	2008-08-26 22:49:57	100	Activo	N
56324	es_MX	0	0	Y	2008-08-26 22:50:08	100	2008-08-26 22:50:08	100	Actualizado	N
56325	es_MX	0	0	Y	2008-08-26 22:50:13	100	2008-08-26 22:50:13	100	Actualizado por	N
56318	es_MX	0	0	Y	2008-08-26 22:49:35	100	2008-08-26 22:49:35	100	Charge Type	N
56319	es_MX	0	0	Y	2008-08-26 22:49:41	100	2008-08-26 22:49:41	100	Tipo de Documento	N
56323	es_MX	0	0	Y	2008-08-26 22:50:03	100	2008-08-26 22:50:03	100	Allow Positive	N
54319	es_MX	0	0	Y	2008-02-12 13:00:10	0	2008-02-12 13:00:10	0	Recolector de Costos de Manufactura	N
56911	es_MX	0	0	Y	2009-03-12 16:37:40	0	2009-03-12 16:37:40	0	Referencia	N
57007	es_MX	0	0	Y	2009-03-23 16:24:55	0	2009-03-23 16:24:55	0	Secuencia	N
57008	es_MX	0	0	Y	2009-03-25 16:56:39	0	2009-03-25 16:56:39	0	Recolector de Costos de Manufactura	N
56816	es_MX	0	0	Y	2009-02-18 14:47:24	0	2009-02-18 14:47:24	0	Socio de Negocio	N
56913	es_MX	0	0	Y	2009-03-13 12:05:39	0	2009-03-13 12:05:39	0	CurrentCostPriceLL	N
56915	es_MX	0	0	Y	2009-03-13 12:05:59	0	2009-03-13 12:05:59	0	Is Cost Frozen	N
56916	es_MX	0	0	Y	2009-03-17 22:35:02	100	2009-03-17 22:35:02	100	Compañía	N
56917	es_MX	0	0	Y	2009-03-17 22:35:08	100	2009-03-17 22:35:08	100	Organización	N
56918	es_MX	0	0	Y	2009-03-17 22:35:14	100	2009-03-17 22:35:14	100	Creado	N
56919	es_MX	0	0	Y	2009-03-17 22:35:23	100	2009-03-17 22:35:23	100	Creado Por	N
56920	es_MX	0	0	Y	2009-03-17 22:35:28	100	2009-03-17 22:35:28	100	Activo	N
56921	es_MX	0	0	Y	2009-03-17 22:35:32	100	2009-03-17 22:35:32	100	Versión de Lista de Precios	N
56922	es_MX	0	0	Y	2009-03-17 22:35:33	100	2009-03-17 22:35:33	100	Producto	N
56923	es_MX	0	0	Y	2009-03-17 22:35:33	100	2009-03-17 22:35:33	100	Precio Límite	N
56924	es_MX	0	0	Y	2009-03-17 22:35:34	100	2009-03-17 22:35:34	100	Precio de Lista	N
56925	es_MX	0	0	Y	2009-03-17 22:35:35	100	2009-03-17 22:35:35	100	Precio Estándar	N
56926	es_MX	0	0	Y	2009-03-17 22:35:35	100	2009-03-17 22:35:35	100	Actualizado	N
56927	es_MX	0	0	Y	2009-03-17 22:35:36	100	2009-03-17 22:35:36	100	Actualizado por	N
56928	es_MX	0	0	Y	2009-03-17 22:40:10	100	2009-03-17 22:40:10	100	Socio de Negocio	N
56933	es_MX	0	0	Y	2009-03-17 23:17:27	100	2009-03-17 23:17:27	100	Clave de S.N.	N
56934	es_MX	0	0	Y	2009-03-17 23:17:33	100	2009-03-17 23:17:33	100	Socio de Negocio	N
56935	es_MX	0	0	Y	2009-03-17 23:17:38	100	2009-03-17 23:17:38	100	Moneda	N
56938	es_MX	0	0	Y	2009-03-17 23:17:53	100	2009-03-17 23:17:53	100	Creado	N
56939	es_MX	0	0	Y	2009-03-17 23:18:00	100	2009-03-17 23:18:00	100	Creado Por	N
56940	es_MX	0	0	Y	2009-03-17 23:18:01	100	2009-03-17 23:18:01	100	UM	N
56942	es_MX	0	0	Y	2009-03-17 23:18:05	100	2009-03-17 23:18:05	100	Descripción	N
56948	es_MX	0	0	Y	2009-03-17 23:18:09	100	2009-03-17 23:18:09	100	Mensajes de Error al Importar	N
56949	es_MX	0	0	Y	2009-03-17 23:18:10	100	2009-03-17 23:18:10	100	Importar	N
56952	es_MX	0	0	Y	2009-03-17 23:18:13	100	2009-03-17 23:18:13	100	Activo	N
56953	es_MX	0	0	Y	2009-03-17 23:18:13	100	2009-03-17 23:18:13	100	Código ISO	N
56956	es_MX	0	0	Y	2009-03-17 23:18:15	100	2009-03-17 23:18:15	100	Producto	N
56957	es_MX	0	0	Y	2009-03-17 23:18:15	100	2009-03-17 23:18:15	100	Nombre	N
56961	es_MX	0	0	Y	2009-03-17 23:18:19	100	2009-03-17 23:18:19	100	Precio Límite	N
56962	es_MX	0	0	Y	2009-03-17 23:18:20	100	2009-03-17 23:18:20	100	Precio de Lista	N
56964	es_MX	0	0	Y	2009-03-17 23:18:22	100	2009-03-17 23:18:22	100	Precio Estándar	N
56965	es_MX	0	0	Y	2009-03-17 23:18:23	100	2009-03-17 23:18:23	100	Procesado	N
56966	es_MX	0	0	Y	2009-03-17 23:18:23	100	2009-03-17 23:18:23	100	Procesar Ahora	N
56976	es_MX	0	0	Y	2009-03-17 23:18:38	100	2009-03-17 23:18:38	100	Actualizado	N
56977	es_MX	0	0	Y	2009-03-17 23:18:47	100	2009-03-17 23:18:47	100	Actualizado por	N
56983	es_MX	0	0	Y	2009-03-17 23:19:41	100	2009-03-17 23:19:41	100	Código EDI	N
56960	es_MX	0	0	Y	2009-03-17 23:18:19	100	2009-03-17 23:18:19	100	Válido Desde	N
56967	es_MX	0	0	Y	2009-03-17 23:18:24	100	2009-03-17 23:18:24	100	Sólo Valor de Producto	N
57164	es_MX	0	0	Y	2009-04-17 15:06:31	0	2009-04-17 15:06:31	0	Descripción	N
56969	es_MX	0	0	Y	2009-03-17 23:18:25	100	2009-03-17 23:18:25	100	Valor de corte	N
56979	es_MX	0	0	Y	2009-03-17 23:19:05	100	2009-03-17 23:19:05	100	Precio preciso	N
56980	es_MX	0	0	Y	2009-03-17 23:19:11	100	2009-03-17 23:19:11	100	Impuesto Incluido en el Precio	N
56981	es_MX	0	0	Y	2009-03-17 23:19:28	100	2009-03-17 23:19:28	100	Precio Límite Forzado	N
56984	es_MX	0	0	Y	2009-03-17 23:38:36	100	2009-03-17 23:38:36	100	Lista de Precios	N
56985	es_MX	0	0	Y	2009-03-17 23:39:03	100	2009-03-17 23:39:03	100	Versión de Lista de Precios	N
56968	es_MX	0	0	Y	2009-03-17 23:18:25	100	2009-03-17 23:18:25	100	Lista de Precios de Venta	N
57017	es_MX	0	0	Y	2009-04-01 12:50:35	0	2009-04-01 12:50:35	0	Descripción	N
57154	es_MX	0	0	Y	2009-04-17 15:06:27	0	2009-04-17 15:06:27	0	Compañía	N
57155	es_MX	0	0	Y	2009-04-17 15:06:28	0	2009-04-17 15:06:28	0	Lenguaje	N
57156	es_MX	0	0	Y	2009-04-17 15:06:28	0	2009-04-17 15:06:28	0	Organización	N
57158	es_MX	0	0	Y	2009-04-17 15:06:29	0	2009-04-17 15:06:29	0	Creado	N
57159	es_MX	0	0	Y	2009-04-17 15:06:29	0	2009-04-17 15:06:29	0	Creado Por	N
57161	es_MX	0	0	Y	2009-04-17 15:06:30	0	2009-04-17 15:06:30	0	Activo	N
57162	es_MX	0	0	Y	2009-04-17 15:06:30	0	2009-04-17 15:06:30	0	Traducida	N
57163	es_MX	0	0	Y	2009-04-17 15:06:31	0	2009-04-17 15:06:31	0	Nombre	N
57165	es_MX	0	0	Y	2009-04-17 15:06:31	0	2009-04-17 15:06:31	0	Actualizado	N
57166	es_MX	0	0	Y	2009-04-17 15:06:32	0	2009-04-17 15:06:32	0	Actualizado por	N
57157	es_MX	0	0	Y	2009-04-17 15:06:29	0	2009-04-17 15:06:29	0	Cargo	N
57227	es_MX	0	0	Y	2009-04-18 23:43:26	0	2009-04-18 23:43:26	0	Estrategía de Replicación	N
57228	es_MX	0	0	Y	2009-04-18 23:43:35	0	2009-04-18 23:43:35	0	Clave de Búsqueda	N
57229	es_MX	0	0	Y	2009-04-18 23:43:36	0	2009-04-18 23:43:36	0	Descripción	N
57188	es_MX	0	0	Y	2009-04-18 10:38:49	0	2009-04-18 10:38:49	0	Compañía	N
57189	es_MX	0	0	Y	2009-04-18 10:38:50	0	2009-04-18 10:38:50	0	Lenguaje	N
57190	es_MX	0	0	Y	2009-04-18 10:38:50	0	2009-04-18 10:38:50	0	Organización	N
57192	es_MX	0	0	Y	2009-04-18 10:38:51	0	2009-04-18 10:38:51	0	Creado	N
57193	es_MX	0	0	Y	2009-04-18 10:38:51	0	2009-04-18 10:38:51	0	Creado Por	N
57194	es_MX	0	0	Y	2009-04-18 10:38:52	0	2009-04-18 10:38:52	0	Descripción	N
57195	es_MX	0	0	Y	2009-04-18 10:38:52	0	2009-04-18 10:38:52	0	Ayuda	N
57196	es_MX	0	0	Y	2009-04-18 10:38:53	0	2009-04-18 10:38:53	0	Activo	N
57197	es_MX	0	0	Y	2009-04-18 10:38:53	0	2009-04-18 10:38:53	0	Traducida	N
57198	es_MX	0	0	Y	2009-04-18 10:38:53	0	2009-04-18 10:38:53	0	Nombre	N
57199	es_MX	0	0	Y	2009-04-18 10:38:55	0	2009-04-18 10:38:55	0	Actualizado	N
57200	es_MX	0	0	Y	2009-04-18 10:38:55	0	2009-04-18 10:38:55	0	Actualizado por	N
57191	es_MX	0	0	Y	2009-04-18 10:38:50	0	2009-04-18 10:38:50	0	PP_Order_Workflow_ID	N
57201	es_MX	0	0	Y	2009-04-18 10:56:04	0	2009-04-18 10:56:04	0	Compañía	N
57202	es_MX	0	0	Y	2009-04-18 10:56:08	0	2009-04-18 10:56:08	0	Lenguaje	N
57203	es_MX	0	0	Y	2009-04-18 10:56:08	0	2009-04-18 10:56:08	0	Organización	N
57205	es_MX	0	0	Y	2009-04-18 10:56:09	0	2009-04-18 10:56:09	0	Creado	N
57206	es_MX	0	0	Y	2009-04-18 10:56:09	0	2009-04-18 10:56:09	0	Creado Por	N
57207	es_MX	0	0	Y	2009-04-18 10:56:11	0	2009-04-18 10:56:11	0	Descripción	N
57208	es_MX	0	0	Y	2009-04-18 10:56:12	0	2009-04-18 10:56:12	0	Ayuda	N
57209	es_MX	0	0	Y	2009-04-18 10:56:22	0	2009-04-18 10:56:22	0	Activo	N
57210	es_MX	0	0	Y	2009-04-18 10:56:23	0	2009-04-18 10:56:23	0	Traducida	N
57211	es_MX	0	0	Y	2009-04-18 10:56:25	0	2009-04-18 10:56:25	0	Nombre	N
57212	es_MX	0	0	Y	2009-04-18 10:56:25	0	2009-04-18 10:56:25	0	Actualizado	N
57225	es_MX	0	0	Y	2009-04-18 12:52:42	0	2009-04-18 12:52:42	0	Actualizado	N
57226	es_MX	0	0	Y	2009-04-18 12:52:43	0	2009-04-18 12:52:43	0	Actualizado por	N
57224	es_MX	0	0	Y	2009-04-18 12:52:42	0	2009-04-18 12:52:42	0	BOM & Formaula	N
57230	es_MX	0	0	Y	2009-04-21 13:25:29	0	2009-04-21 13:25:29	0	Compañía	N
57231	es_MX	0	0	Y	2009-04-21 13:25:30	0	2009-04-21 13:25:30	0	Lenguaje	N
57232	es_MX	0	0	Y	2009-04-21 13:25:32	0	2009-04-21 13:25:32	0	Organización	N
57233	es_MX	0	0	Y	2009-04-21 13:25:36	0	2009-04-21 13:25:36	0	Creado	N
57234	es_MX	0	0	Y	2009-04-21 13:25:38	0	2009-04-21 13:25:38	0	Creado Por	N
57235	es_MX	0	0	Y	2009-04-21 13:25:39	0	2009-04-21 13:25:39	0	Descripción	N
57236	es_MX	0	0	Y	2009-04-21 13:25:40	0	2009-04-21 13:25:40	0	Ayuda	N
57237	es_MX	0	0	Y	2009-04-21 13:25:53	0	2009-04-21 13:25:53	0	Activo	N
57238	es_MX	0	0	Y	2009-04-21 13:25:55	0	2009-04-21 13:25:55	0	Traducida	N
57241	es_MX	0	0	Y	2009-04-21 13:26:03	0	2009-04-21 13:26:03	0	Actualizado	N
57242	es_MX	0	0	Y	2009-04-21 13:26:05	0	2009-04-21 13:26:05	0	Actualizado por	N
57243	es_MX	0	0	Y	2009-04-21 14:15:07	0	2009-04-21 14:15:07	0	Compañía	N
57244	es_MX	0	0	Y	2009-04-21 14:15:08	0	2009-04-21 14:15:08	0	Lenguaje	N
57245	es_MX	0	0	Y	2009-04-21 14:15:10	0	2009-04-21 14:15:10	0	Organización	N
57246	es_MX	0	0	Y	2009-04-21 14:15:12	0	2009-04-21 14:15:12	0	Creado	N
57247	es_MX	0	0	Y	2009-04-21 14:15:14	0	2009-04-21 14:15:14	0	Creado Por	N
57248	es_MX	0	0	Y	2009-04-21 14:15:15	0	2009-04-21 14:15:15	0	Descripción	N
57249	es_MX	0	0	Y	2009-04-21 14:15:17	0	2009-04-21 14:15:17	0	Ayuda	N
57250	es_MX	0	0	Y	2009-04-21 14:15:19	0	2009-04-21 14:15:19	0	Activo	N
57251	es_MX	0	0	Y	2009-04-21 14:15:21	0	2009-04-21 14:15:21	0	Traducida	N
57252	es_MX	0	0	Y	2009-04-21 14:15:22	0	2009-04-21 14:15:22	0	Nombre	N
57254	es_MX	0	0	Y	2009-04-21 14:15:26	0	2009-04-21 14:15:26	0	Actualizado	N
57255	es_MX	0	0	Y	2009-04-21 14:15:27	0	2009-04-21 14:15:27	0	Actualizado por	N
57256	es_MX	0	0	Y	2009-04-21 14:16:48	0	2009-04-21 14:16:48	0	Compañía	N
57258	es_MX	0	0	Y	2009-04-21 14:16:52	0	2009-04-21 14:16:52	0	Organización	N
57259	es_MX	0	0	Y	2009-04-21 14:16:53	0	2009-04-21 14:16:53	0	Creado	N
57260	es_MX	0	0	Y	2009-04-21 14:16:55	0	2009-04-21 14:16:55	0	Creado Por	N
57261	es_MX	0	0	Y	2009-04-21 14:16:57	0	2009-04-21 14:16:57	0	Descripción	N
57262	es_MX	0	0	Y	2009-04-21 14:16:59	0	2009-04-21 14:16:59	0	Ayuda	N
57263	es_MX	0	0	Y	2009-04-21 14:17:00	0	2009-04-21 14:17:00	0	Activo	N
57264	es_MX	0	0	Y	2009-04-21 14:17:02	0	2009-04-21 14:17:02	0	Traducida	N
57266	es_MX	0	0	Y	2009-04-21 14:17:05	0	2009-04-21 14:17:05	0	Actualizado	N
57267	es_MX	0	0	Y	2009-04-21 14:17:06	0	2009-04-21 14:17:06	0	Actualizado por	N
57265	es_MX	0	0	Y	2009-04-21 14:17:04	0	2009-04-21 14:17:04	0	PP_Order_BOMLine_ID	N
57240	es_MX	0	0	Y	2009-04-21 13:26:00	0	2009-04-21 13:26:00	0	PP_Product_BOMLine_ID	N
57253	es_MX	0	0	Y	2009-04-21 14:15:24	0	2009-04-21 14:15:24	0	PP_Order_BOM_ID	N
57270	es_MX	0	0	Y	2009-04-22 12:25:01	100	2009-04-22 12:25:01	100	Ventana	N
56799	es_MX	0	0	Y	2009-02-18 12:47:50	100	2009-02-18 12:47:50	100	Compañía	N
56800	es_MX	0	0	Y	2009-02-18 12:52:32	100	2009-02-18 12:52:32	100	Columna	N
56801	es_MX	0	0	Y	2009-02-18 12:53:41	100	2009-02-18 12:53:41	100	Organización	N
56803	es_MX	0	0	Y	2009-02-18 12:59:38	100	2009-02-18 12:59:38	100	Tabla	N
56804	es_MX	0	0	Y	2009-02-18 13:01:07	100	2009-02-18 13:01:07	100	Ventana	N
56805	es_MX	0	0	Y	2009-02-18 13:02:36	100	2009-02-18 13:02:36	100	Creado	N
56806	es_MX	0	0	Y	2009-02-18 13:03:36	100	2009-02-18 13:03:36	100	Creado Por	N
56807	es_MX	0	0	Y	2009-02-18 13:05:10	100	2009-02-18 13:05:10	100	Tipo de Datos	N
56808	es_MX	0	0	Y	2009-02-18 13:06:02	100	2009-02-18 13:06:02	100	Descripción	N
56809	es_MX	0	0	Y	2009-02-18 13:06:56	100	2009-02-18 13:06:56	100	Activo	N
56810	es_MX	0	0	Y	2009-02-18 13:07:50	100	2009-02-18 13:07:50	100	Nombre	N
56814	es_MX	0	0	Y	2009-02-18 13:16:40	100	2009-02-18 13:16:40	100	Actualizado	N
56815	es_MX	0	0	Y	2009-02-18 13:18:25	100	2009-02-18 13:18:25	100	Actualizado por	N
56817	es_MX	0	0	Y	2009-02-18 14:15:39	100	2009-02-18 14:15:39	100	Ventana OC	N
56818	es_MX	0	0	Y	2009-02-18 17:06:51	100	2009-02-18 17:06:51	100	Predeterminado	N
57357	es_MX	0	0	Y	2009-04-22 20:03:40	0	2009-04-22 20:03:40	0	Assay	N
57358	es_MX	0	0	Y	2009-04-22 20:03:41	0	2009-04-22 20:03:41	0	Línea	N
57359	es_MX	0	0	Y	2009-04-22 20:03:41	0	2009-04-22 20:03:41	0	Prioridad	N
57360	es_MX	0	0	Y	2009-04-22 20:03:42	0	2009-04-22 20:03:42	0	QtyBatchSize	N
57361	es_MX	0	0	Y	2009-04-22 20:03:42	0	2009-04-22 20:03:42	0	QtyBatchs	N
57362	es_MX	0	0	Y	2009-04-22 20:03:43	0	2009-04-22 20:03:43	0	Cantidad Entregada	N
57363	es_MX	0	0	Y	2009-04-22 20:03:43	0	2009-04-22 20:03:43	0	Cantidad	N
57364	es_MX	0	0	Y	2009-04-22 20:03:44	0	2009-04-22 20:03:44	0	Cantidad Ordenada	N
57366	es_MX	0	0	Y	2009-04-22 20:03:46	0	2009-04-22 20:03:46	0	Fecha de Última Entrega	N
57367	es_MX	0	0	Y	2009-04-22 20:03:47	0	2009-04-22 20:03:47	0	Fecha de Terminación	N
57369	es_MX	0	0	Y	2009-04-22 20:03:48	0	2009-04-22 20:03:48	0	Fecha de la Orden	N
57370	es_MX	0	0	Y	2009-04-22 20:03:49	0	2009-04-22 20:03:49	0	Fecha Prometida	N
57371	es_MX	0	0	Y	2009-04-22 20:03:49	0	2009-04-22 20:03:49	0	QtyReject	N
57372	es_MX	0	0	Y	2009-04-22 20:03:50	0	2009-04-22 20:03:50	0	Cantidad Reservada	N
57374	es_MX	0	0	Y	2009-04-22 20:03:51	0	2009-04-22 20:03:51	0	Yield	N
57375	es_MX	0	0	Y	2009-04-22 20:03:51	0	2009-04-22 20:03:51	0	Campaña	N
57376	es_MX	0	0	Y	2009-04-22 20:03:52	0	2009-04-22 20:03:52	0	Proyecto	N
57377	es_MX	0	0	Y	2009-04-22 20:03:52	0	2009-04-22 20:03:52	0	Tipo de Gasto	N
57378	es_MX	0	0	Y	2009-04-22 20:03:53	0	2009-04-22 20:03:53	0	Tipo LDM	N
57379	es_MX	0	0	Y	2009-04-22 20:03:54	0	2009-04-22 20:03:54	0	LDM Usada	N
57380	es_MX	0	0	Y	2009-04-22 20:03:54	0	2009-04-22 20:03:54	0	Descripción	N
57381	es_MX	0	0	Y	2009-04-22 20:03:56	0	2009-04-22 20:03:56	0	Ayuda	N
57382	es_MX	0	0	Y	2009-04-22 20:03:56	0	2009-04-22 20:03:56	0	Instancia del Conjunto de Atributos	N
57383	es_MX	0	0	Y	2009-04-22 20:03:57	0	2009-04-22 20:03:57	0	Producto	N
57384	es_MX	0	0	Y	2009-04-22 20:03:58	0	2009-04-22 20:03:58	0	Nombre	N
57386	es_MX	0	0	Y	2009-04-22 20:03:59	0	2009-04-22 20:03:59	0	Válido Desde	N
57387	es_MX	0	0	Y	2009-04-22 20:03:59	0	2009-04-22 20:03:59	0	Válido Hasta	N
57388	es_MX	0	0	Y	2009-04-22 20:05:30	0	2009-04-22 20:05:30	0	Compañía	N
57389	es_MX	0	0	Y	2009-04-22 20:05:30	0	2009-04-22 20:05:30	0	Organización	N
57390	es_MX	0	0	Y	2009-04-22 20:05:31	0	2009-04-22 20:05:31	0	Activo	N
57391	es_MX	0	0	Y	2009-04-22 20:05:31	0	2009-04-22 20:05:31	0	Creado	N
57392	es_MX	0	0	Y	2009-04-22 20:05:32	0	2009-04-22 20:05:32	0	Creado Por	N
57393	es_MX	0	0	Y	2009-04-22 20:05:32	0	2009-04-22 20:05:32	0	Actualizado	N
57394	es_MX	0	0	Y	2009-04-22 20:05:33	0	2009-04-22 20:05:33	0	Actualizado por	N
57395	es_MX	0	0	Y	2009-04-22 20:05:34	0	2009-04-22 20:05:34	0	Descripción	N
57397	es_MX	0	0	Y	2009-04-22 20:05:35	0	2009-04-22 20:05:35	0	Producto	N
57398	es_MX	0	0	Y	2009-04-22 20:05:35	0	2009-04-22 20:05:35	0	BackflushGroup	N
57399	es_MX	0	0	Y	2009-04-22 20:05:36	0	2009-04-22 20:05:36	0	UM	N
57400	es_MX	0	0	Y	2009-04-22 20:05:37	0	2009-04-22 20:05:37	0	ComponentType	N
57401	es_MX	0	0	Y	2009-04-22 20:05:38	0	2009-04-22 20:05:38	0	Fecha de Última Entrega	N
57403	es_MX	0	0	Y	2009-04-22 20:05:39	0	2009-04-22 20:05:39	0	Ayuda	N
57404	es_MX	0	0	Y	2009-04-22 20:05:39	0	2009-04-22 20:05:39	0	IsCritical	N
57405	es_MX	0	0	Y	2009-04-22 20:05:40	0	2009-04-22 20:05:40	0	IsQtyPercentage	N
57406	es_MX	0	0	Y	2009-04-22 20:05:40	0	2009-04-22 20:05:40	0	IssueMethod	N
57407	es_MX	0	0	Y	2009-04-22 20:05:41	0	2009-04-22 20:05:41	0	Compensación en tiempo de entrega	N
57408	es_MX	0	0	Y	2009-04-22 20:05:42	0	2009-04-22 20:05:42	0	No. Línea	N
57409	es_MX	0	0	Y	2009-04-22 20:05:42	0	2009-04-22 20:05:42	0	Instancia del Conjunto de Atributos	N
57410	es_MX	0	0	Y	2009-04-22 20:05:43	0	2009-04-22 20:05:43	0	Aviso de Cambio	N
57411	es_MX	0	0	Y	2009-04-22 20:05:43	0	2009-04-22 20:05:43	0	Ubicación	N
57412	es_MX	0	0	Y	2009-04-22 20:05:44	0	2009-04-22 20:05:44	0	Almacén	N
57413	es_MX	0	0	Y	2009-04-22 20:05:45	0	2009-04-22 20:05:45	0	PP_Order_BOM_ID	N
57414	es_MX	0	0	Y	2009-04-22 20:05:45	0	2009-04-22 20:05:45	0	PP_Order_BOMLine_ID	N
57415	es_MX	0	0	Y	2009-04-22 20:05:46	0	2009-04-22 20:05:46	0	PP_Order_ID	N
57416	es_MX	0	0	Y	2009-04-22 20:05:46	0	2009-04-22 20:05:46	0	QtyBOM	N
57417	es_MX	0	0	Y	2009-04-22 20:05:47	0	2009-04-22 20:05:47	0	QtyBatch	N
57418	es_MX	0	0	Y	2009-04-22 20:05:47	0	2009-04-22 20:05:47	0	Cantidad Entregada	N
57419	es_MX	0	0	Y	2009-04-22 20:05:48	0	2009-04-22 20:05:48	0	QtyPost	N
57420	es_MX	0	0	Y	2009-04-22 20:05:48	0	2009-04-22 20:05:48	0	QtyReject	N
57421	es_MX	0	0	Y	2009-04-22 20:05:49	0	2009-04-22 20:05:49	0	QtyRequiered	N
57422	es_MX	0	0	Y	2009-04-22 20:05:50	0	2009-04-22 20:05:50	0	Cantidad Reservada	N
57424	es_MX	0	0	Y	2009-04-22 20:05:51	0	2009-04-22 20:05:51	0	Scrap	N
57425	es_MX	0	0	Y	2009-04-22 20:05:51	0	2009-04-22 20:05:51	0	Válido Desde	N
57426	es_MX	0	0	Y	2009-04-22 20:05:52	0	2009-04-22 20:05:52	0	Válido Hasta	N
57427	es_MX	0	0	Y	2009-04-22 20:05:53	0	2009-04-22 20:05:53	0	Assay	N
57428	es_MX	0	0	Y	2009-04-22 20:05:53	0	2009-04-22 20:05:53	0	Usuario	N
57429	es_MX	0	0	Y	2009-04-22 20:07:53	0	2009-04-22 20:07:53	0	Compañía	N
57430	es_MX	0	0	Y	2009-04-22 20:07:54	0	2009-04-22 20:07:54	0	Organización	N
57431	es_MX	0	0	Y	2009-04-22 20:07:54	0	2009-04-22 20:07:54	0	Activo	N
57432	es_MX	0	0	Y	2009-04-22 20:07:55	0	2009-04-22 20:07:55	0	Creado	N
57433	es_MX	0	0	Y	2009-04-22 20:07:55	0	2009-04-22 20:07:55	0	Creado Por	N
57434	es_MX	0	0	Y	2009-04-22 20:07:56	0	2009-04-22 20:07:56	0	Actualizado	N
57435	es_MX	0	0	Y	2009-04-22 20:07:56	0	2009-04-22 20:07:56	0	Actualizado por	N
57436	es_MX	0	0	Y	2009-04-22 20:07:57	0	2009-04-22 20:07:57	0	Lenguaje	N
57437	es_MX	0	0	Y	2009-04-22 20:07:58	0	2009-04-22 20:07:58	0	PP_Order_ID	N
57438	es_MX	0	0	Y	2009-04-22 20:07:58	0	2009-04-22 20:07:58	0	Estado del Documento	N
57439	es_MX	0	0	Y	2009-04-22 20:07:59	0	2009-04-22 20:07:59	0	Tipo de Documento	N
57440	es_MX	0	0	Y	2009-04-22 20:07:59	0	2009-04-22 20:07:59	0	Localización de Org.	N
57441	es_MX	0	0	Y	2009-04-22 20:08:00	0	2009-04-22 20:08:00	0	RFC	N
57442	es_MX	0	0	Y	2009-04-22 20:08:00	0	2009-04-22 20:08:00	0	Almacén	N
57443	es_MX	0	0	Y	2009-04-22 20:08:01	0	2009-04-22 20:08:01	0	Localización de Bodega	N
57444	es_MX	0	0	Y	2009-04-22 20:08:01	0	2009-04-22 20:08:01	0	Tipo de Documento	N
57445	es_MX	0	0	Y	2009-04-22 20:08:02	0	2009-04-22 20:08:02	0	Nota del tipo de documento	N
57446	es_MX	0	0	Y	2009-04-22 20:08:03	0	2009-04-22 20:08:03	0	Planner_ID	N
57447	es_MX	0	0	Y	2009-04-22 20:08:03	0	2009-04-22 20:08:03	0	Consultor de Ventas	N
57450	es_MX	0	0	Y	2009-04-22 20:08:05	0	2009-04-22 20:08:05	0	FloatAfter	N
57451	es_MX	0	0	Y	2009-04-22 20:08:06	0	2009-04-22 20:08:06	0	FloatBefored	N
57452	es_MX	0	0	Y	2009-04-22 20:08:06	0	2009-04-22 20:08:06	0	No. Línea	N
57453	es_MX	0	0	Y	2009-04-22 20:08:07	0	2009-04-22 20:08:07	0	No. Lote	N
57454	es_MX	0	0	Y	2009-04-22 20:08:08	0	2009-04-22 20:08:08	0	No. de Serie	N
57455	es_MX	0	0	Y	2009-04-22 20:08:09	0	2009-04-22 20:08:09	0	UM	N
57456	es_MX	0	0	Y	2009-04-22 20:08:09	0	2009-04-22 20:08:09	0	Recurso	N
57457	es_MX	0	0	Y	2009-04-22 20:08:09	0	2009-04-22 20:08:09	0	BOM & Formaula	N
57458	es_MX	0	0	Y	2009-04-22 20:08:10	0	2009-04-22 20:08:10	0	Flujo de Trabajo	N
57459	es_MX	0	0	Y	2009-04-22 20:08:11	0	2009-04-22 20:08:11	0	Assay	N
57460	es_MX	0	0	Y	2009-04-22 20:08:11	0	2009-04-22 20:08:11	0	Línea	N
57461	es_MX	0	0	Y	2009-04-22 20:08:12	0	2009-04-22 20:08:12	0	Prioridad	N
57462	es_MX	0	0	Y	2009-04-22 20:08:12	0	2009-04-22 20:08:12	0	QtyBatchs	N
57463	es_MX	0	0	Y	2009-04-22 20:08:13	0	2009-04-22 20:08:13	0	Cantidad Entregada	N
57464	es_MX	0	0	Y	2009-04-22 20:08:14	0	2009-04-22 20:08:14	0	Cantidad	N
57465	es_MX	0	0	Y	2009-04-22 20:08:14	0	2009-04-22 20:08:14	0	Cantidad Ordenada	N
57467	es_MX	0	0	Y	2009-04-22 20:08:15	0	2009-04-22 20:08:15	0	Fecha de Última Entrega	N
57468	es_MX	0	0	Y	2009-04-22 20:08:16	0	2009-04-22 20:08:16	0	Fecha de Terminación	N
57470	es_MX	0	0	Y	2009-04-22 20:08:17	0	2009-04-22 20:08:17	0	Fecha de la Orden	N
57471	es_MX	0	0	Y	2009-04-22 20:08:17	0	2009-04-22 20:08:17	0	Fecha Prometida	N
57472	es_MX	0	0	Y	2009-04-22 20:08:18	0	2009-04-22 20:08:18	0	QtyReject	N
57473	es_MX	0	0	Y	2009-04-22 20:08:18	0	2009-04-22 20:08:18	0	Cantidad Reservada	N
57475	es_MX	0	0	Y	2009-04-22 20:08:19	0	2009-04-22 20:08:19	0	Campaña	N
57476	es_MX	0	0	Y	2009-04-22 20:08:20	0	2009-04-22 20:08:20	0	Proyecto	N
57477	es_MX	0	0	Y	2009-04-22 20:08:21	0	2009-04-22 20:08:21	0	Tipo de Gasto	N
57478	es_MX	0	0	Y	2009-04-22 20:08:21	0	2009-04-22 20:08:21	0	Nombre	N
57479	es_MX	0	0	Y	2009-04-22 20:08:22	0	2009-04-22 20:08:22	0	Descripción	N
57480	es_MX	0	0	Y	2009-04-22 20:08:23	0	2009-04-22 20:08:23	0	Ayuda	N
57481	es_MX	0	0	Y	2009-04-22 20:08:23	0	2009-04-22 20:08:23	0	Autor	N
57482	es_MX	0	0	Y	2009-04-22 20:08:24	0	2009-04-22 20:08:24	0	Costo	N
57483	es_MX	0	0	Y	2009-04-22 20:08:25	0	2009-04-22 20:08:25	0	No. del Documento	N
57484	es_MX	0	0	Y	2009-04-22 20:08:26	0	2009-04-22 20:08:26	0	Duración	N
57485	es_MX	0	0	Y	2009-04-22 20:08:26	0	2009-04-22 20:08:26	0	Unidad de la Duración	N
57486	es_MX	0	0	Y	2009-04-22 20:08:27	0	2009-04-22 20:08:27	0	Versión	N
57487	es_MX	0	0	Y	2009-04-22 20:08:28	0	2009-04-22 20:08:28	0	Válido Desde	N
57488	es_MX	0	0	Y	2009-04-22 20:08:28	0	2009-04-22 20:08:28	0	Válido Hasta	N
57489	es_MX	0	0	Y	2009-04-22 20:08:29	0	2009-04-22 20:08:29	0	MovingTime	N
57490	es_MX	0	0	Y	2009-04-22 20:08:29	0	2009-04-22 20:08:29	0	OverlapUnits	N
57491	es_MX	0	0	Y	2009-04-22 20:08:30	0	2009-04-22 20:08:30	0	Estado de la Publicación	N
57492	es_MX	0	0	Y	2009-04-22 20:08:30	0	2009-04-22 20:08:30	0	QtyBatchSize	N
57493	es_MX	0	0	Y	2009-04-22 20:08:31	0	2009-04-22 20:08:31	0	QueuingTime	N
57494	es_MX	0	0	Y	2009-04-22 20:08:31	0	2009-04-22 20:08:31	0	Tiempo por lote	N
57495	es_MX	0	0	Y	2009-04-22 20:08:32	0	2009-04-22 20:08:32	0	UnitsCycles	N
57496	es_MX	0	0	Y	2009-04-22 20:08:32	0	2009-04-22 20:08:32	0	Tiempo de Espera	N
57497	es_MX	0	0	Y	2009-04-22 20:08:33	0	2009-04-22 20:08:33	0	Tipo de Flujo de Trabajo	N
57498	es_MX	0	0	Y	2009-04-22 20:08:33	0	2009-04-22 20:08:33	0	Tiempo Acumulado	N
57499	es_MX	0	0	Y	2009-04-22 20:08:34	0	2009-04-22 20:08:34	0	Yield	N
57500	es_MX	0	0	Y	2009-04-22 20:10:59	0	2009-04-22 20:10:59	0	Compañía	N
57501	es_MX	0	0	Y	2009-04-22 20:11:00	0	2009-04-22 20:11:00	0	Organización	N
57502	es_MX	0	0	Y	2009-04-22 20:11:00	0	2009-04-22 20:11:00	0	Activo	N
57503	es_MX	0	0	Y	2009-04-22 20:11:01	0	2009-04-22 20:11:01	0	Creado	N
57504	es_MX	0	0	Y	2009-04-22 20:11:02	0	2009-04-22 20:11:02	0	Creado Por	N
57505	es_MX	0	0	Y	2009-04-22 20:11:02	0	2009-04-22 20:11:02	0	Actualizado	N
57506	es_MX	0	0	Y	2009-04-22 20:11:03	0	2009-04-22 20:11:03	0	Actualizado por	N
57507	es_MX	0	0	Y	2009-04-22 20:11:04	0	2009-04-22 20:11:04	0	Nombre	N
57508	es_MX	0	0	Y	2009-04-22 20:11:04	0	2009-04-22 20:11:04	0	Socio de Negocio	N
57509	es_MX	0	0	Y	2009-04-22 20:11:05	0	2009-04-22 20:11:05	0	Costo	N
57510	es_MX	0	0	Y	2009-04-22 20:11:05	0	2009-04-22 20:11:05	0	Fecha de Terminación	N
57514	es_MX	0	0	Y	2009-04-22 20:11:07	0	2009-04-22 20:11:07	0	Descripción	N
57515	es_MX	0	0	Y	2009-04-22 20:11:08	0	2009-04-22 20:11:08	0	Acción en el Documento	N
57516	es_MX	0	0	Y	2009-04-22 20:11:08	0	2009-04-22 20:11:08	0	Duración	N
57517	es_MX	0	0	Y	2009-04-22 20:11:09	0	2009-04-22 20:11:09	0	DurationReal	N
57518	es_MX	0	0	Y	2009-04-22 20:11:09	0	2009-04-22 20:11:09	0	DurationRequiered	N
57528	es_MX	0	0	Y	2009-04-22 20:11:15	0	2009-04-22 20:11:15	0	QtyRequiered	N
57530	es_MX	0	0	Y	2009-04-22 20:11:16	0	2009-04-22 20:11:16	0	QueuingTime	N
57531	es_MX	0	0	Y	2009-04-22 20:11:17	0	2009-04-22 20:11:17	0	Recurso	N
57532	es_MX	0	0	Y	2009-04-22 20:11:17	0	2009-04-22 20:11:17	0	Tiempo por lote	N
57533	es_MX	0	0	Y	2009-04-22 20:11:18	0	2009-04-22 20:11:18	0	SetupTimeReal	N
57534	es_MX	0	0	Y	2009-04-22 20:11:19	0	2009-04-22 20:11:19	0	UnitsCycles	N
57535	es_MX	0	0	Y	2009-04-22 20:11:19	0	2009-04-22 20:11:19	0	Válido Desde	N
57536	es_MX	0	0	Y	2009-04-22 20:11:20	0	2009-04-22 20:11:20	0	Válido Hasta	N
57537	es_MX	0	0	Y	2009-04-22 20:11:20	0	2009-04-22 20:11:20	0	Clave de Búsqueda	N
57538	es_MX	0	0	Y	2009-04-22 20:11:21	0	2009-04-22 20:11:21	0	Tiempo de Espera	N
57539	es_MX	0	0	Y	2009-04-22 20:11:21	0	2009-04-22 20:11:21	0	Tiempo Acumulado	N
57540	es_MX	0	0	Y	2009-04-22 20:11:22	0	2009-04-22 20:11:22	0	Yield	N
57551	es_MX	0	0	Y	2009-04-28 18:25:42	0	2009-04-28 18:25:42	0	Estado del Documento	N
57552	es_MX	0	0	Y	2009-04-28 19:00:29	0	2009-04-28 19:00:29	0	Cantidad Disponible	N
57553	es_MX	0	0	Y	2009-04-28 19:00:31	0	2009-04-28 19:00:31	0	Cantidad en Existencia	N
57554	es_MX	0	0	Y	2009-04-28 19:00:33	0	2009-04-28 19:00:33	0	QtyBatchSize	N
57648	es_MX	0	0	Y	2009-05-20 20:04:32	0	2009-05-20 20:04:32	0	PP_Order_Node_ID	N
57792	es_MX	0	0	Y	2009-06-01 00:47:09	100	2009-06-01 00:47:09	100	Cantidad Facturada	N
57030	es_MX	0	0	Y	2009-04-07 11:51:15	100	2009-04-07 11:51:15	100	Compañía	N
57031	es_MX	0	0	Y	2009-04-07 11:51:17	100	2009-04-07 11:51:17	100	Organización	N
57032	es_MX	0	0	Y	2009-04-07 11:51:21	100	2009-04-07 11:51:21	100	Creado	N
57033	es_MX	0	0	Y	2009-04-07 11:51:22	100	2009-04-07 11:51:22	100	Creado Por	N
57034	es_MX	0	0	Y	2009-04-07 11:51:23	100	2009-04-07 11:51:23	100	Descripción	N
57035	es_MX	0	0	Y	2009-04-07 11:51:35	100	2009-04-07 11:51:35	100	Activo	N
57037	es_MX	0	0	Y	2009-04-07 11:51:40	100	2009-04-07 11:51:40	100	Nombre	N
57038	es_MX	0	0	Y	2009-04-07 11:51:43	100	2009-04-07 11:51:43	100	Actualizado	N
57039	es_MX	0	0	Y	2009-04-07 11:51:46	100	2009-04-07 11:51:46	100	Actualizado por	N
57040	es_MX	0	0	Y	2009-04-07 12:02:43	100	2009-04-07 12:02:43	100	Compañía	N
57041	es_MX	0	0	Y	2009-04-07 12:02:44	100	2009-04-07 12:02:44	100	Organización	N
57042	es_MX	0	0	Y	2009-04-07 12:02:46	100	2009-04-07 12:02:46	100	Creado	N
57043	es_MX	0	0	Y	2009-04-07 12:03:03	100	2009-04-07 12:03:03	100	Creado Por	N
57045	es_MX	0	0	Y	2009-04-07 12:03:06	100	2009-04-07 12:03:06	100	Activo	N
57047	es_MX	0	0	Y	2009-04-07 12:03:11	100	2009-04-07 12:03:11	100	Actualizado	N
57048	es_MX	0	0	Y	2009-04-07 12:03:16	100	2009-04-07 12:03:16	100	Actualizado por	N
57050	es_MX	0	0	Y	2009-04-07 12:06:30	100	2009-04-07 12:06:30	100	Producto	N
57051	es_MX	0	0	Y	2009-04-07 12:16:52	100	2009-04-07 12:16:52	100	Compañía	N
57052	es_MX	0	0	Y	2009-04-07 12:16:53	100	2009-04-07 12:16:53	100	Organización	N
57053	es_MX	0	0	Y	2009-04-07 12:16:54	100	2009-04-07 12:16:54	100	Creado	N
57054	es_MX	0	0	Y	2009-04-07 12:16:56	100	2009-04-07 12:16:56	100	Creado Por	N
57055	es_MX	0	0	Y	2009-04-07 12:16:57	100	2009-04-07 12:16:57	100	Descripción	N
57056	es_MX	0	0	Y	2009-04-07 12:16:59	100	2009-04-07 12:16:59	100	Activo	N
57058	es_MX	0	0	Y	2009-04-07 12:17:02	100	2009-04-07 12:17:02	100	Nombre	N
57059	es_MX	0	0	Y	2009-04-07 12:17:04	100	2009-04-07 12:17:04	100	Actualizado	N
57060	es_MX	0	0	Y	2009-04-07 12:17:07	100	2009-04-07 12:17:07	100	Actualizado por	N
57062	es_MX	0	0	Y	2009-04-07 13:19:51	100	2009-04-07 13:19:51	100	Compañía	N
57063	es_MX	0	0	Y	2009-04-07 13:19:52	100	2009-04-07 13:19:52	100	Organización	N
57064	es_MX	0	0	Y	2009-04-07 13:19:55	100	2009-04-07 13:19:55	100	Creado	N
57065	es_MX	0	0	Y	2009-04-07 13:19:56	100	2009-04-07 13:19:56	100	Creado Por	N
57066	es_MX	0	0	Y	2009-04-07 13:19:58	100	2009-04-07 13:19:58	100	Activo	N
57068	es_MX	0	0	Y	2009-04-07 13:20:02	100	2009-04-07 13:20:02	100	Actualizado	N
57069	es_MX	0	0	Y	2009-04-07 13:20:07	100	2009-04-07 13:20:07	100	Actualizado por	N
57072	es_MX	0	0	Y	2009-04-07 13:24:02	100	2009-04-07 13:24:02	100	Cantidad Minima	N
57074	es_MX	0	0	Y	2009-04-07 14:00:14	100	2009-04-07 14:00:14	100	Compañía	N
57075	es_MX	0	0	Y	2009-04-07 14:00:16	100	2009-04-07 14:00:16	100	Organización	N
57076	es_MX	0	0	Y	2009-04-07 14:00:18	100	2009-04-07 14:00:18	100	Creado	N
57077	es_MX	0	0	Y	2009-04-07 14:00:21	100	2009-04-07 14:00:21	100	Creado Por	N
57078	es_MX	0	0	Y	2009-04-07 14:00:23	100	2009-04-07 14:00:23	100	Activo	N
57080	es_MX	0	0	Y	2009-04-07 14:00:29	100	2009-04-07 14:00:29	100	Actualizado	N
57081	es_MX	0	0	Y	2009-04-07 14:00:31	100	2009-04-07 14:00:31	100	Actualizado por	N
57083	es_MX	0	0	Y	2009-04-07 14:06:27	100	2009-04-07 14:06:27	100	Socio de Negocio	N
57084	es_MX	0	0	Y	2009-04-07 14:08:22	100	2009-04-07 14:08:22	100	Grupo de Socio de Negocio	N
57085	es_MX	0	0	Y	2009-04-07 14:09:04	100	2009-04-07 14:09:04	100	Almacén	N
57086	es_MX	0	0	Y	2009-04-07 14:09:41	100	2009-04-07 14:09:41	100	Lista de Precios	N
57089	es_MX	0	0	Y	2009-04-07 14:33:00	100	2009-04-07 14:33:00	100	Fecha de Inicio	N
57090	es_MX	0	0	Y	2009-04-07 14:33:39	100	2009-04-07 14:33:39	100	Fecha Final	N
57091	es_MX	0	0	Y	2009-04-07 14:34:33	100	2009-04-07 14:34:33	100	Secuencia	N
57093	es_MX	0	0	Y	2009-04-07 16:48:09	100	2009-04-07 16:48:09	100	Compañía	N
57094	es_MX	0	0	Y	2009-04-07 16:48:11	100	2009-04-07 16:48:11	100	Organización	N
57095	es_MX	0	0	Y	2009-04-07 16:48:12	100	2009-04-07 16:48:12	100	Creado	N
57096	es_MX	0	0	Y	2009-04-07 16:48:15	100	2009-04-07 16:48:15	100	Creado Por	N
57097	es_MX	0	0	Y	2009-04-07 16:48:17	100	2009-04-07 16:48:17	100	Activo	N
57099	es_MX	0	0	Y	2009-04-07 16:48:27	100	2009-04-07 16:48:27	100	Actualizado	N
57100	es_MX	0	0	Y	2009-04-07 16:48:29	100	2009-04-07 16:48:29	100	Actualizado por	N
57102	es_MX	0	0	Y	2009-04-07 16:49:38	100	2009-04-07 16:49:38	100	Secuencia	N
57103	es_MX	0	0	Y	2009-04-07 16:57:44	100	2009-04-07 16:57:44	100	Operación	N
57104	es_MX	0	0	Y	2009-04-07 16:59:51	100	2009-04-07 16:59:51	100	Cantidad	N
57107	es_MX	0	0	Y	2009-04-09 15:43:21	100	2009-04-09 15:43:21	100	Compañía	N
57108	es_MX	0	0	Y	2009-04-09 15:43:26	100	2009-04-09 15:43:26	100	Organización	N
57109	es_MX	0	0	Y	2009-04-09 15:43:27	100	2009-04-09 15:43:27	100	Creado	N
57110	es_MX	0	0	Y	2009-04-09 15:43:40	100	2009-04-09 15:43:40	100	Creado Por	N
57111	es_MX	0	0	Y	2009-04-09 15:43:41	100	2009-04-09 15:43:41	100	Activo	N
57113	es_MX	0	0	Y	2009-04-09 15:43:56	100	2009-04-09 15:43:56	100	Actualizado	N
57114	es_MX	0	0	Y	2009-04-09 15:43:57	100	2009-04-09 15:43:57	100	Actualizado por	N
57115	es_MX	0	0	Y	2009-04-09 15:45:26	100	2009-04-09 15:45:26	100	Secuencia	N
57122	es_MX	0	0	Y	2009-04-09 16:29:24	100	2009-04-09 16:29:24	100	Total	N
57124	es_MX	0	0	Y	2009-04-09 16:31:20	100	2009-04-09 16:31:20	100	Cantidad	N
57125	es_MX	0	0	Y	2009-04-09 16:31:57	100	2009-04-09 16:31:57	100	Cargo	N
57923	es_MX	0	0	Y	2009-07-24 12:44:57	100	2009-07-24 12:44:57	100	Compañía	N
57924	es_MX	0	0	Y	2009-07-24 12:44:59	100	2009-07-24 12:44:59	100	Actualizado por	N
57925	es_MX	0	0	Y	2009-07-24 12:45:00	100	2009-07-24 12:45:00	100	Tabla	N
57926	es_MX	0	0	Y	2009-07-24 12:45:01	100	2009-07-24 12:45:01	100	Creado	N
57927	es_MX	0	0	Y	2009-07-24 12:45:02	100	2009-07-24 12:45:02	100	Creado Por	N
57928	es_MX	0	0	Y	2009-07-24 12:45:03	100	2009-07-24 12:45:03	100	Fecha de Aplicación CG	N
57929	es_MX	0	0	Y	2009-07-24 12:45:05	100	2009-07-24 12:45:05	100	F. Documento	N
57930	es_MX	0	0	Y	2009-07-24 12:45:08	100	2009-07-24 12:45:08	100	Estado del Documento	N
57931	es_MX	0	0	Y	2009-07-24 12:45:10	100	2009-07-24 12:45:10	100	No. del Documento	N
57932	es_MX	0	0	Y	2009-07-24 12:45:11	100	2009-07-24 12:45:11	100	Activo	N
57933	es_MX	0	0	Y	2009-07-24 12:45:12	100	2009-07-24 12:45:12	100	Transacción de Ventas	N
57934	es_MX	0	0	Y	2009-07-24 12:45:13	100	2009-07-24 12:45:13	100	Fijada	N
57935	es_MX	0	0	Y	2009-07-24 12:45:13	100	2009-07-24 12:45:13	100	Procesado	N
57936	es_MX	0	0	Y	2009-07-24 12:45:14	100	2009-07-24 12:45:14	100	Procesar Ahora	N
57937	es_MX	0	0	Y	2009-07-24 12:45:15	100	2009-07-24 12:45:15	100	ID de Registro	N
57938	es_MX	0	0	Y	2009-07-24 12:45:16	100	2009-07-24 12:45:16	100	Actualizado	N
57939	es_MX	0	0	Y	2009-07-24 12:45:17	100	2009-07-24 12:45:17	100	Organización	N
57951	es_MX	0	0	Y	2009-07-29 15:33:30	100	2009-07-29 15:33:30	100	Campaña	N
57952	es_MX	0	0	Y	2009-07-29 17:19:28	100	2009-07-29 17:19:28	100	Tipo de Gasto	N
57556	es_MX	0	0	Y	2009-05-14 11:44:25	100	2009-05-14 11:44:25	100	Compañía	N
57557	es_MX	0	0	Y	2009-05-14 11:44:52	100	2009-05-14 11:44:52	100	Organización	N
57558	es_MX	0	0	Y	2009-05-14 11:45:32	100	2009-05-14 11:45:32	100	Calendario	N
57559	es_MX	0	0	Y	2009-05-14 11:45:54	100	2009-05-14 11:45:54	100	Creado	N
57560	es_MX	0	0	Y	2009-05-14 11:46:31	100	2009-05-14 11:46:31	100	Creado Por	N
57561	es_MX	0	0	Y	2009-05-14 11:47:11	100	2009-05-14 11:47:11	100	Descripción	N
57563	es_MX	0	0	Y	2009-05-14 11:49:46	100	2009-05-14 11:49:46	100	Nombre	N
57564	es_MX	0	0	Y	2009-05-14 11:50:16	100	2009-05-14 11:50:16	100	Actualizado	N
57565	es_MX	0	0	Y	2009-05-14 11:50:53	100	2009-05-14 11:50:53	100	Actualizado por	N
57581	es_MX	0	0	Y	2009-05-14 12:09:11	100	2009-05-14 12:09:11	100	Activo	N
57583	es_MX	0	0	Y	2009-05-14 12:33:09	100	2009-05-14 12:33:09	100	Compañía	N
57584	es_MX	0	0	Y	2009-05-14 12:33:10	100	2009-05-14 12:33:10	100	Organización	N
57586	es_MX	0	0	Y	2009-05-14 12:33:12	100	2009-05-14 12:33:12	100	Esquema Contable	N
57587	es_MX	0	0	Y	2009-05-14 12:33:12	100	2009-05-14 12:33:12	100	Período	N
57588	es_MX	0	0	Y	2009-05-14 12:33:13	100	2009-05-14 12:33:13	100	Cuenta	N
57589	es_MX	0	0	Y	2009-05-14 12:33:14	100	2009-05-14 12:33:14	100	Tipo de Aplicación	N
57590	es_MX	0	0	Y	2009-05-14 12:33:15	100	2009-05-14 12:33:15	100	Producto	N
57591	es_MX	0	0	Y	2009-05-14 12:33:16	100	2009-05-14 12:33:16	100	Socio de Negocio	N
57592	es_MX	0	0	Y	2009-05-14 12:33:17	100	2009-05-14 12:33:17	100	Proyecto	N
57593	es_MX	0	0	Y	2009-05-14 12:33:17	100	2009-05-14 12:33:17	100	Organización de la Trans.	N
57594	es_MX	0	0	Y	2009-05-14 12:33:18	100	2009-05-14 12:33:18	100	Región de Ventas	N
57595	es_MX	0	0	Y	2009-05-14 12:33:19	100	2009-05-14 12:33:19	100	Tipo de Gasto	N
57596	es_MX	0	0	Y	2009-05-14 12:33:20	100	2009-05-14 12:33:20	100	Campaña	N
57597	es_MX	0	0	Y	2009-05-14 12:33:21	100	2009-05-14 12:33:21	100	A Localización	N
57598	es_MX	0	0	Y	2009-05-14 12:33:21	100	2009-05-14 12:33:21	100	Desde Localización	N
57599	es_MX	0	0	Y	2009-05-14 12:33:22	100	2009-05-14 12:33:22	100	Usuario 1	N
57600	es_MX	0	0	Y	2009-05-14 12:33:23	100	2009-05-14 12:33:23	100	Usuario 2	N
57601	es_MX	0	0	Y	2009-05-14 12:33:24	100	2009-05-14 12:33:24	100	Presupuesto	N
57602	es_MX	0	0	Y	2009-05-14 12:33:25	100	2009-05-14 12:33:25	100	Débito Contabilizado	N
57603	es_MX	0	0	Y	2009-05-14 12:33:26	100	2009-05-14 12:33:26	100	Crédito Contabilizado	N
57604	es_MX	0	0	Y	2009-05-14 12:33:26	100	2009-05-14 12:33:26	100	Cantidad	N
57605	es_MX	0	0	Y	2009-05-14 12:33:27	100	2009-05-14 12:33:27	100	Creado Por	N
57606	es_MX	0	0	Y	2009-05-14 12:33:28	100	2009-05-14 12:33:28	100	Creado	N
57607	es_MX	0	0	Y	2009-05-14 12:33:29	100	2009-05-14 12:33:29	100	Actualizado por	N
57608	es_MX	0	0	Y	2009-05-14 12:33:30	100	2009-05-14 12:33:30	100	Actualizado	N
57609	es_MX	0	0	Y	2009-05-14 12:33:30	100	2009-05-14 12:33:30	100	Activo	N
57610	es_MX	0	0	Y	2009-05-14 12:33:31	100	2009-05-14 12:33:31	100	Sub Cuenta	N
57611	es_MX	0	0	Y	2009-05-14 12:33:32	100	2009-05-14 12:33:32	100	Elemento 1 de Usuario	N
57612	es_MX	0	0	Y	2009-05-14 12:33:33	100	2009-05-14 12:33:33	100	Elemento 2 de Usuario	N
57613	es_MX	0	0	Y	2009-05-14 12:33:34	100	2009-05-14 12:33:34	100	Fase del Proyecto	N
58578	es_MX	0	0	Y	2009-11-13 15:00:25	100	2009-11-13 15:00:25	100	Activo	N
57614	es_MX	0	0	Y	2009-05-14 12:33:34	100	2009-05-14 12:33:34	100	Tarea del Proyecto	N
57646	es_MX	0	0	Y	2009-05-19 23:22:02	100	2009-05-19 23:22:02	100	Procesar Ahora	N
57649	es_MX	0	0	Y	2009-05-21 23:43:48	100	2009-05-21 23:43:48	100	Fecha de Aplicación CG	N
57955	es_MX	0	0	Y	2009-08-21 13:12:02	0	2009-08-21 13:12:02	0	UM	N
57956	es_MX	0	0	Y	2009-08-24 15:49:39	0	2009-08-24 15:49:39	0	Cantidad Ordenada	N
57957	es_MX	0	0	Y	2009-08-29 23:55:18	100	2009-08-29 23:55:18	100	Pestaña Incluida	N
55851	es_MX	0	0	Y	2008-05-30 16:56:15	100	2008-05-30 16:56:15	100	Usuario	N
58117	es_MX	0	0	Y	2009-09-04 21:29:40	100	2009-09-04 21:29:40	100	Compañía	N
58118	es_MX	0	0	Y	2009-09-04 21:29:45	100	2009-09-04 21:29:45	100	Organización	N
58119	es_MX	0	0	Y	2009-09-04 21:29:46	100	2009-09-04 21:29:46	100	Activo	N
58120	es_MX	0	0	Y	2009-09-04 21:29:46	100	2009-09-04 21:29:46	100	Creado	N
58121	es_MX	0	0	Y	2009-09-04 21:29:47	100	2009-09-04 21:29:47	100	Creado Por	N
58122	es_MX	0	0	Y	2009-09-04 21:29:47	100	2009-09-04 21:29:47	100	Actualizado	N
58123	es_MX	0	0	Y	2009-09-04 21:29:48	100	2009-09-04 21:29:48	100	Actualizado por	N
58124	es_MX	0	0	Y	2009-09-04 21:29:48	100	2009-09-04 21:29:48	100	Lenguaje	N
58125	es_MX	0	0	Y	2009-09-04 21:29:49	100	2009-09-04 21:29:49	100	PP_Order_ID	N
58126	es_MX	0	0	Y	2009-09-04 21:29:50	100	2009-09-04 21:29:50	100	No. del Documento	N
58127	es_MX	0	0	Y	2009-09-04 21:29:50	100	2009-09-04 21:29:50	100	Estado del Documento	N
58128	es_MX	0	0	Y	2009-09-04 21:29:51	100	2009-09-04 21:29:51	100	Tipo de Documento	N
58129	es_MX	0	0	Y	2009-09-04 21:29:51	100	2009-09-04 21:29:51	100	Localización de Org.	N
58130	es_MX	0	0	Y	2009-09-04 21:29:52	100	2009-09-04 21:29:52	100	RFC	N
58131	es_MX	0	0	Y	2009-09-04 21:29:53	100	2009-09-04 21:29:53	100	Almacén	N
58132	es_MX	0	0	Y	2009-09-04 21:29:54	100	2009-09-04 21:29:54	100	Localización de Bodega	N
58133	es_MX	0	0	Y	2009-09-04 21:29:56	100	2009-09-04 21:29:56	100	Tipo de Documento	N
58134	es_MX	0	0	Y	2009-09-04 21:29:56	100	2009-09-04 21:29:56	100	Nota del tipo de documento	N
58135	es_MX	0	0	Y	2009-09-04 21:29:57	100	2009-09-04 21:29:57	100	Planner_ID	N
58136	es_MX	0	0	Y	2009-09-04 21:29:58	100	2009-09-04 21:29:58	100	Consultor de Ventas	N
58139	es_MX	0	0	Y	2009-09-04 21:29:59	100	2009-09-04 21:29:59	100	FloatAfter	N
58140	es_MX	0	0	Y	2009-09-04 21:30:00	100	2009-09-04 21:30:00	100	FloatBefored	N
58141	es_MX	0	0	Y	2009-09-04 21:30:00	100	2009-09-04 21:30:00	100	No. Línea	N
58142	es_MX	0	0	Y	2009-09-04 21:30:01	100	2009-09-04 21:30:01	100	No. Lote	N
58143	es_MX	0	0	Y	2009-09-04 21:30:01	100	2009-09-04 21:30:01	100	No. de Serie	N
58144	es_MX	0	0	Y	2009-09-04 21:30:02	100	2009-09-04 21:30:02	100	Descripción	N
58145	es_MX	0	0	Y	2009-09-04 21:30:02	100	2009-09-04 21:30:02	100	Producto	N
58146	es_MX	0	0	Y	2009-09-04 21:30:03	100	2009-09-04 21:30:03	100	Instancia del Conjunto de Atributos	N
58147	es_MX	0	0	Y	2009-09-04 21:30:03	100	2009-09-04 21:30:03	100	UM	N
58148	es_MX	0	0	Y	2009-09-04 21:30:05	100	2009-09-04 21:30:05	100	Recurso	N
58149	es_MX	0	0	Y	2009-09-04 21:30:05	100	2009-09-04 21:30:05	100	BOM & Formaula	N
58150	es_MX	0	0	Y	2009-09-04 21:30:06	100	2009-09-04 21:30:06	100	Flujo de Trabajo	N
58151	es_MX	0	0	Y	2009-09-04 21:30:06	100	2009-09-04 21:30:06	100	Assay	N
58152	es_MX	0	0	Y	2009-09-04 21:30:07	100	2009-09-04 21:30:07	100	Línea	N
58153	es_MX	0	0	Y	2009-09-04 21:30:07	100	2009-09-04 21:30:07	100	Prioridad	N
58154	es_MX	0	0	Y	2009-09-04 21:30:07	100	2009-09-04 21:30:07	100	QtyBatchSize	N
58155	es_MX	0	0	Y	2009-09-04 21:30:08	100	2009-09-04 21:30:08	100	QtyBatchs	N
58156	es_MX	0	0	Y	2009-09-04 21:30:08	100	2009-09-04 21:30:08	100	Cantidad Entregada	N
58157	es_MX	0	0	Y	2009-09-04 21:30:09	100	2009-09-04 21:30:09	100	Cantidad	N
58158	es_MX	0	0	Y	2009-09-04 21:30:09	100	2009-09-04 21:30:09	100	Cantidad Ordenada	N
58160	es_MX	0	0	Y	2009-09-04 21:30:10	100	2009-09-04 21:30:10	100	Fecha de Última Entrega	N
58161	es_MX	0	0	Y	2009-09-04 21:30:11	100	2009-09-04 21:30:11	100	Fecha de Terminación	N
58163	es_MX	0	0	Y	2009-09-04 21:30:12	100	2009-09-04 21:30:12	100	Fecha de la Orden	N
58164	es_MX	0	0	Y	2009-09-04 21:30:14	100	2009-09-04 21:30:14	100	Fecha Prometida	N
58165	es_MX	0	0	Y	2009-09-04 21:30:16	100	2009-09-04 21:30:16	100	QtyReject	N
58166	es_MX	0	0	Y	2009-09-04 21:30:16	100	2009-09-04 21:30:16	100	Cantidad Reservada	N
58168	es_MX	0	0	Y	2009-09-04 21:30:17	100	2009-09-04 21:30:17	100	Yield	N
58169	es_MX	0	0	Y	2009-09-04 21:30:18	100	2009-09-04 21:30:18	100	Campaña	N
58170	es_MX	0	0	Y	2009-09-04 21:30:19	100	2009-09-04 21:30:19	100	Proyecto	N
58171	es_MX	0	0	Y	2009-09-04 21:30:19	100	2009-09-04 21:30:19	100	Tipo de Gasto	N
58172	es_MX	0	0	Y	2009-09-04 21:30:20	100	2009-09-04 21:30:20	100	Usuario 1	N
58173	es_MX	0	0	Y	2009-09-04 21:30:21	100	2009-09-04 21:30:21	100	Usuario 2	N
58174	es_MX	0	0	Y	2009-09-04 21:30:22	100	2009-09-04 21:30:22	100	Organización de la Trans.	N
58175	es_MX	0	0	Y	2009-09-04 21:30:22	100	2009-09-04 21:30:22	100	Tipo Documento Destino	N
58176	es_MX	0	0	Y	2009-09-04 21:30:22	100	2009-09-04 21:30:22	100	Tipo de Programa	N
58177	es_MX	0	0	Y	2009-09-04 21:30:23	100	2009-09-04 21:30:23	100	Aprobación	N
58178	es_MX	0	0	Y	2009-09-04 21:30:24	100	2009-09-04 21:30:24	100	Acción en el Documento	N
58179	es_MX	0	0	Y	2009-09-04 21:30:24	100	2009-09-04 21:30:24	100	Fijada	N
58180	es_MX	0	0	Y	2009-09-04 21:30:25	100	2009-09-04 21:30:25	100	Impreso	N
56027	es_MX	0	0	Y	2008-05-30 17:02:21	100	2008-05-30 17:02:21	100	Importar	N
55739	es_MX	0	0	Y	2008-05-30 16:52:18	100	2008-05-30 16:52:18	100	Mensaje de texto	N
57650	es_MX	0	0	Y	2009-05-22 10:28:37	0	2009-05-22 10:28:37	0	AllowCitiesOutOfList	N
57651	es_MX	0	0	Y	2009-05-22 10:32:48	0	2009-05-22 10:32:48	0	CaptureSequence	N
58594	es_MX	0	0	Y	2009-11-25 12:04:22	0	2009-11-25 12:04:22	0	Cost Allocation Percent	N
58595	es_MX	0	0	Y	2009-11-25 12:05:42	0	2009-11-25 12:05:42	0	Cost Allocation Percent	N
58591	es_MX	0	0	Y	2009-11-23 21:06:55	100	2009-11-23 21:06:55	100	Collection Status	N
58593	es_MX	0	0	Y	2009-11-23 21:11:53	100	2009-11-23 21:11:53	100	Is Statement	N
58677	es_MX	0	0	Y	2009-12-01 16:57:39	100	2009-12-01 16:57:39	100	UPC/EAN	N
58687	es_MX	0	0	Y	2009-12-01 16:57:45	100	2009-12-01 16:57:45	100	sumqtyonhand	N
58397	es_MX	0	0	Y	2009-09-18 13:05:44	0	2009-09-18 13:05:44	0	C_OrderSource_ID	N
58409	es_MX	0	0	Y	2009-09-18 13:05:55	0	2009-09-18 13:05:55	0	C_OrderSource_ID	N
58596	es_MX	0	0	Y	2009-11-29 00:19:36	100	2009-11-29 00:19:36	100	Manufacturer	N
58799	es_MX	0	0	Y	2009-12-16 08:24:15	100	2009-12-16 08:24:15	100	Manufacturer	N
58553	es_MX	0	0	Y	2009-10-02 11:58:08	100	2009-10-02 11:58:08	100	Period Type	N
58554	es_MX	0	0	Y	2009-10-02 11:59:03	100	2009-10-02 11:59:03	100	Amount Type	N
58555	es_MX	0	0	Y	2009-10-02 12:03:10	100	2009-10-02 12:03:10	100	Amount Type	N
58556	es_MX	0	0	Y	2009-10-02 12:03:47	100	2009-10-02 12:03:47	100	Period Type	N
58557	es_MX	0	0	Y	2009-10-02 12:16:05	100	2009-10-02 12:16:05	100	Amount Type	N
58558	es_MX	0	0	Y	2009-10-02 12:16:34	100	2009-10-02 12:16:34	100	Period Type	N
58977	es_MX	0	0	Y	2010-02-15 13:05:14	0	2010-02-15 13:05:14	0	Import Product Planning	N
58560	es_MX	0	0	Y	2009-10-03 09:16:04	100	2009-10-03 09:16:04	100	Nivel de Morosidad	N
2704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Discontinued At	N
59020	es_MX	0	0	Y	2010-02-15 13:06:17	0	2010-02-15 13:06:17	0	Network Distribution Key	N
59021	es_MX	0	0	Y	2010-02-15 13:06:18	0	2010-02-15 13:06:18	0	Product BOM Key	N
59022	es_MX	0	0	Y	2010-02-15 13:06:20	0	2010-02-15 13:06:20	0	Forecast Key	N
59023	es_MX	0	0	Y	2010-02-15 13:06:21	0	2010-02-15 13:06:21	0	Resource Key	N
59024	es_MX	0	0	Y	2010-02-15 13:06:22	0	2010-02-15 13:06:22	0	Planner Key	N
59028	es_MX	0	0	Y	2010-02-19 17:29:09	100	2010-02-19 17:29:09	100	Ignore Processing Time	N
59029	es_MX	0	0	Y	2010-02-19 17:46:38	100	2010-02-19 17:46:38	100	Cron Scheduling Pattern	N
59034	es_MX	0	0	Y	2010-03-02 14:08:57	100	2010-03-02 14:08:57	100	Processed On	N
59035	es_MX	0	0	Y	2010-03-02 14:09:54	100	2010-03-02 14:09:54	100	Processed On	N
59036	es_MX	0	0	Y	2010-03-02 14:10:38	100	2010-03-02 14:10:38	100	Processed On	N
59037	es_MX	0	0	Y	2010-03-02 14:11:19	100	2010-03-02 14:11:19	100	Processed On	N
59038	es_MX	0	0	Y	2010-03-02 14:11:48	100	2010-03-02 14:11:48	100	Processed On	N
59039	es_MX	0	0	Y	2010-03-02 14:12:15	100	2010-03-02 14:12:15	100	Processed On	N
59040	es_MX	0	0	Y	2010-03-02 14:12:52	100	2010-03-02 14:12:52	100	Processed On	N
59041	es_MX	0	0	Y	2010-03-02 14:13:31	100	2010-03-02 14:13:31	100	Processed On	N
59042	es_MX	0	0	Y	2010-03-02 14:13:57	100	2010-03-02 14:13:57	100	Processed On	N
59043	es_MX	0	0	Y	2010-03-02 14:14:24	100	2010-03-02 14:14:24	100	Processed On	N
59044	es_MX	0	0	Y	2010-03-02 14:15:00	100	2010-03-02 14:15:00	100	Processed On	N
59045	es_MX	0	0	Y	2010-03-02 14:15:28	100	2010-03-02 14:15:28	100	Processed On	N
59046	es_MX	0	0	Y	2010-03-02 14:15:51	100	2010-03-02 14:15:51	100	Processed On	N
59047	es_MX	0	0	Y	2010-03-02 14:16:15	100	2010-03-02 14:16:15	100	Processed On	N
59048	es_MX	0	0	Y	2010-03-02 14:16:42	100	2010-03-02 14:16:42	100	Processed On	N
59049	es_MX	0	0	Y	2010-03-02 14:17:09	100	2010-03-02 14:17:09	100	Processed On	N
59050	es_MX	0	0	Y	2010-03-02 14:17:33	100	2010-03-02 14:17:33	100	Processed On	N
59051	es_MX	0	0	Y	2010-03-02 14:18:09	100	2010-03-02 14:18:09	100	Processed On	N
59052	es_MX	0	0	Y	2010-03-02 14:18:38	100	2010-03-02 14:18:38	100	Processed On	N
59068	es_MX	0	0	Y	2010-03-08 16:27:19	100	2010-03-08 16:27:19	100	Order Source Key	N
59071	es_MX	0	0	Y	2010-03-08 20:46:05	100	2010-03-08 20:46:05	100	Average Cost Variance	N
59072	es_MX	0	0	Y	2010-03-08 20:46:45	100	2010-03-08 20:46:45	100	Average Cost Variance	N
59073	es_MX	0	0	Y	2010-03-08 20:47:11	100	2010-03-08 20:47:11	100	Average Cost Variance	N
58574	es_MX	0	0	Y	2009-11-13 15:00:19	100	2009-11-13 15:00:19	100	Relation Type	N
58582	es_MX	0	0	Y	2009-11-13 15:07:12	100	2009-11-13 15:07:12	100	Source Reference	N
58583	es_MX	0	0	Y	2009-11-13 15:07:33	100	2009-11-13 15:07:33	100	Target Reference	N
58584	es_MX	0	0	Y	2009-11-13 15:08:11	100	2009-11-13 15:08:11	100	Directed	N
58585	es_MX	0	0	Y	2009-11-13 15:10:57	100	2009-11-13 15:10:57	100	Source Role	N
58586	es_MX	0	0	Y	2009-11-13 15:12:35	100	2009-11-13 15:12:35	100	Target Role	N
59133	es_MX	0	0	Y	2010-03-23 12:44:23	100	2010-03-23 12:44:23	100	Processed On	N
59003	es_MX	0	0	Y	2010-02-15 13:05:58	0	2010-02-15 13:05:58	0	Order_Policy	N
57949	es_MX	0	0	Y	2009-07-27 19:50:44	0	2009-07-27 19:50:44	0	Included Role	N
59144	es_MX	0	0	Y	2010-04-15 12:01:31	100	2010-04-15 12:01:31	100	Fax	N
59148	es_MX	0	0	Y	2010-04-29 13:04:46	0	2010-04-29 13:04:46	0	Prepare Split Document	N
59193	es_MX	0	0	Y	2010-06-03 10:08:17	100	2010-06-03 10:08:17	100	Separator Character	N
58549	es_MX	0	0	Y	2009-09-23 10:00:56	100	2009-09-23 10:00:56	100	Cliente	N
58550	es_MX	0	0	Y	2009-09-23 10:01:57	100	2009-09-23 10:01:57	100	Empleado	N
58551	es_MX	0	0	Y	2009-09-23 10:06:41	100	2009-09-23 10:06:41	100	Proveedor	N
57204	es_MX	0	0	Y	2009-04-18 10:56:09	0	2009-04-18 10:56:09	0	PP_Order_Node_ID	N
58559	es_MX	0	0	Y	2009-10-03 09:06:47	100	2009-10-03 09:06:47	100	Morosidad	N
2712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Discontinued At	N
7851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Discontinued At	N
58671	es_MX	0	0	Y	2009-12-01 16:57:35	100	2009-12-01 16:57:35	100	Compañía	N
58672	es_MX	0	0	Y	2009-12-01 16:57:36	100	2009-12-01 16:57:36	100	Organización	N
58673	es_MX	0	0	Y	2009-12-01 16:57:36	100	2009-12-01 16:57:36	100	Producto	N
58674	es_MX	0	0	Y	2009-12-01 16:57:37	100	2009-12-01 16:57:37	100	Clave de Búsqueda	N
58675	es_MX	0	0	Y	2009-12-01 16:57:38	100	2009-12-01 16:57:38	100	Nombre	N
58676	es_MX	0	0	Y	2009-12-01 16:57:38	100	2009-12-01 16:57:38	100	Descripción	N
58678	es_MX	0	0	Y	2009-12-01 16:57:39	100	2009-12-01 16:57:39	100	UM Almacenamiento	N
58679	es_MX	0	0	Y	2009-12-01 16:57:40	100	2009-12-01 16:57:40	100	UM	N
58680	es_MX	0	0	Y	2009-12-01 16:57:40	100	2009-12-01 16:57:40	100	Categoría del Producto	N
58681	es_MX	0	0	Y	2009-12-01 16:57:41	100	2009-12-01 16:57:41	100	Línea de Producto	N
58682	es_MX	0	0	Y	2009-12-01 16:57:42	100	2009-12-01 16:57:42	100	Peso	N
58683	es_MX	0	0	Y	2009-12-01 16:57:42	100	2009-12-01 16:57:42	100	Volúmen	N
58684	es_MX	0	0	Y	2009-12-01 16:57:43	100	2009-12-01 16:57:43	100	No. de Versión	N
58685	es_MX	0	0	Y	2009-12-01 16:57:44	100	2009-12-01 16:57:44	100	Días de Caducidad	N
58686	es_MX	0	0	Y	2009-12-01 16:57:44	100	2009-12-01 16:57:44	100	Días Mínimos Caducidad	N
58786	es_MX	0	0	Y	2009-12-05 16:16:54	100	2009-12-05 16:16:54	100	Costo Actual	N
58398	es_MX	0	0	Y	2009-09-18 13:05:46	0	2009-09-18 13:05:46	0	Compañía	N
58399	es_MX	0	0	Y	2009-09-18 13:05:47	0	2009-09-18 13:05:47	0	Organización	N
58400	es_MX	0	0	Y	2009-09-18 13:05:48	0	2009-09-18 13:05:48	0	Activo	N
58401	es_MX	0	0	Y	2009-09-18 13:05:49	0	2009-09-18 13:05:49	0	Creado	N
58402	es_MX	0	0	Y	2009-09-18 13:05:50	0	2009-09-18 13:05:50	0	Creado Por	N
58403	es_MX	0	0	Y	2009-09-18 13:05:51	0	2009-09-18 13:05:51	0	Actualizado	N
58404	es_MX	0	0	Y	2009-09-18 13:05:51	0	2009-09-18 13:05:51	0	Actualizado por	N
58405	es_MX	0	0	Y	2009-09-18 13:05:52	0	2009-09-18 13:05:52	0	Clave de Búsqueda	N
58406	es_MX	0	0	Y	2009-09-18 13:05:53	0	2009-09-18 13:05:53	0	Nombre	N
58407	es_MX	0	0	Y	2009-09-18 13:05:54	0	2009-09-18 13:05:54	0	Descripción	N
58408	es_MX	0	0	Y	2009-09-18 13:05:54	0	2009-09-18 13:05:54	0	Ayuda	N
58801	es_MX	0	0	Y	2010-01-08 16:16:24	0	2010-01-08 16:16:24	0	PP_MRP_ID	N
58802	es_MX	0	0	Y	2010-01-08 16:16:25	0	2010-01-08 16:16:25	0	LowLevel	N
58803	es_MX	0	0	Y	2010-01-08 16:16:26	0	2010-01-08 16:16:26	0	Socio de Negocio	N
58804	es_MX	0	0	Y	2010-01-08 16:16:27	0	2010-01-08 16:16:27	0	No. del Documento	N
58978	es_MX	0	0	Y	2010-02-15 13:05:17	0	2010-02-15 13:05:17	0	Compañía	N
58979	es_MX	0	0	Y	2010-02-15 13:05:18	0	2010-02-15 13:05:18	0	Organización	N
58980	es_MX	0	0	Y	2010-02-15 13:05:19	0	2010-02-15 13:05:19	0	Creado	N
58981	es_MX	0	0	Y	2010-02-15 13:05:20	0	2010-02-15 13:05:20	0	Creado Por	N
58982	es_MX	0	0	Y	2010-02-15 13:05:22	0	2010-02-15 13:05:22	0	Activo	N
58983	es_MX	0	0	Y	2010-02-15 13:05:23	0	2010-02-15 13:05:23	0	Actualizado	N
58984	es_MX	0	0	Y	2010-02-15 13:05:24	0	2010-02-15 13:05:24	0	Actualizado por	N
58985	es_MX	0	0	Y	2010-02-15 13:05:25	0	2010-02-15 13:05:25	0	Clave de S.N.	N
58986	es_MX	0	0	Y	2010-02-15 13:05:26	0	2010-02-15 13:05:26	0	Socio de Negocio	N
58987	es_MX	0	0	Y	2010-02-15 13:05:27	0	2010-02-15 13:05:27	0	Mensajes de Error al Importar	N
58988	es_MX	0	0	Y	2010-02-15 13:05:29	0	2010-02-15 13:05:29	0	Importar	N
58989	es_MX	0	0	Y	2010-02-15 13:05:30	0	2010-02-15 13:05:30	0	Procesado	N
58990	es_MX	0	0	Y	2010-02-15 13:05:34	0	2010-02-15 13:05:34	0	Procesar Ahora	N
58991	es_MX	0	0	Y	2010-02-15 13:05:36	0	2010-02-15 13:05:36	0	Flujo de Trabajo	N
58992	es_MX	0	0	Y	2010-02-15 13:05:40	0	2010-02-15 13:05:40	0	DD_NetworkDistribution_ID	N
58993	es_MX	0	0	Y	2010-02-15 13:05:41	0	2010-02-15 13:05:41	0	Tiempo de Entrega Prometido	N
58994	es_MX	0	0	Y	2010-02-15 13:05:42	0	2010-02-15 13:05:42	0	IsCreatePlan	N
58995	es_MX	0	0	Y	2010-02-15 13:05:43	0	2010-02-15 13:05:43	0	IsMPS	N
58996	es_MX	0	0	Y	2010-02-15 13:05:49	0	2010-02-15 13:05:49	0	Fantasma	N
58997	es_MX	0	0	Y	2010-02-15 13:05:50	0	2010-02-15 13:05:50	0	Producto	N
58998	es_MX	0	0	Y	2010-02-15 13:05:51	0	2010-02-15 13:05:51	0	Almacén	N
58999	es_MX	0	0	Y	2010-02-15 13:05:53	0	2010-02-15 13:05:53	0	Order_Max	N
57941	es_MX	0	0	Y	2009-07-27 19:46:10	0	2009-07-27 19:46:10	0	Organización	N
59000	es_MX	0	0	Y	2010-02-15 13:05:54	0	2010-02-15 13:05:54	0	Mínimo a Ordenar	N
59001	es_MX	0	0	Y	2010-02-15 13:05:55	0	2010-02-15 13:05:55	0	Múltiplo a Ordenar	N
59002	es_MX	0	0	Y	2010-02-15 13:05:56	0	2010-02-15 13:05:56	0	Order_Period	N
59004	es_MX	0	0	Y	2010-02-15 13:05:59	0	2010-02-15 13:05:59	0	Order_Qty	N
59005	es_MX	0	0	Y	2010-02-15 13:06:00	0	2010-02-15 13:06:00	0	Planner_ID	N
59006	es_MX	0	0	Y	2010-02-15 13:06:01	0	2010-02-15 13:06:01	0	BOM & Formaula	N
59007	es_MX	0	0	Y	2010-02-15 13:06:03	0	2010-02-15 13:06:03	0	Qty Safety Stock	N
59008	es_MX	0	0	Y	2010-02-15 13:06:04	0	2010-02-15 13:06:04	0	Recurso	N
59009	es_MX	0	0	Y	2010-02-15 13:06:05	0	2010-02-15 13:06:05	0	TimeFence	N
59010	es_MX	0	0	Y	2010-02-15 13:06:07	0	2010-02-15 13:06:07	0	TransfertTime	N
59011	es_MX	0	0	Y	2010-02-15 13:06:08	0	2010-02-15 13:06:08	0	Tiempo Acumulado	N
59012	es_MX	0	0	Y	2010-02-15 13:06:09	0	2010-02-15 13:06:09	0	Yield	N
59013	es_MX	0	0	Y	2010-02-15 13:06:10	0	2010-02-15 13:06:10	0	Fecha Prometida	N
59014	es_MX	0	0	Y	2010-02-15 13:06:11	0	2010-02-15 13:06:11	0	Pronóstico	N
59015	es_MX	0	0	Y	2010-02-15 13:06:12	0	2010-02-15 13:06:12	0	Cantidad	N
59016	es_MX	0	0	Y	2010-02-15 13:06:13	0	2010-02-15 13:06:13	0	Agente Cía	N
59017	es_MX	0	0	Y	2010-02-15 13:06:14	0	2010-02-15 13:06:14	0	Sólo Valor de Producto	N
59018	es_MX	0	0	Y	2010-02-15 13:06:15	0	2010-02-15 13:06:15	0	Clave de Almacén	N
59019	es_MX	0	0	Y	2010-02-15 13:06:16	0	2010-02-15 13:06:16	0	Organización Clave	N
59025	es_MX	0	0	Y	2010-02-15 13:06:23	0	2010-02-15 13:06:23	0	Línea de Pronostico	N
59026	es_MX	0	0	Y	2010-02-15 13:06:24	0	2010-02-15 13:06:24	0	PP_Product_Planning_ID	N
59027	es_MX	0	0	Y	2010-02-15 13:06:25	0	2010-02-15 13:06:25	0	No. de Producto del Proveedor	N
59065	es_MX	0	0	Y	2010-03-04 13:58:09	100	2010-03-04 13:58:09	100	Procesar Ahora	N
59066	es_MX	0	0	Y	2010-03-08 16:20:39	100	2010-03-08 16:20:39	100	C_OrderSource_ID	N
59074	es_MX	0	0	Y	2010-03-15 14:26:38	100	2010-03-15 14:26:38	100	Regla de Entrega	N
58571	es_MX	0	0	Y	2009-11-13 15:00:16	100	2009-11-13 15:00:16	100	Compañía	N
58572	es_MX	0	0	Y	2009-11-13 15:00:17	100	2009-11-13 15:00:17	100	Organización	N
58575	es_MX	0	0	Y	2009-11-13 15:00:22	100	2009-11-13 15:00:22	100	Creado	N
58576	es_MX	0	0	Y	2009-11-13 15:00:23	100	2009-11-13 15:00:23	100	Creado Por	N
58577	es_MX	0	0	Y	2009-11-13 15:00:24	100	2009-11-13 15:00:24	100	Descripción	N
58579	es_MX	0	0	Y	2009-11-13 15:00:26	100	2009-11-13 15:00:26	100	Nombre	N
58580	es_MX	0	0	Y	2009-11-13 15:00:27	100	2009-11-13 15:00:27	100	Actualizado	N
58581	es_MX	0	0	Y	2009-11-13 15:00:28	100	2009-11-13 15:00:28	100	Actualizado por	N
58587	es_MX	0	0	Y	2009-11-13 15:16:39	100	2009-11-13 15:16:39	100	Tipo	N
59134	es_MX	0	0	Y	2010-03-24 10:59:24	100	2010-03-24 10:59:24	100	Mantenido Centralmente	N
59135	es_MX	0	0	Y	2010-03-24 15:14:07	100	2010-03-24 15:14:07	100	Mantenido Centralmente	N
59137	es_MX	0	0	Y	2010-04-03 23:25:05	100	2010-04-03 23:25:05	100	Costo Actual	N
59138	es_MX	0	0	Y	2010-04-03 23:25:53	100	2010-04-03 23:25:53	100	Cantidad Actual	N
59139	es_MX	0	0	Y	2010-04-04 11:42:28	100	2010-04-04 11:42:28	100	Monto Acumulado	N
59140	es_MX	0	0	Y	2010-04-04 11:42:57	100	2010-04-04 11:42:57	100	Cantidad Acumulada	N
57940	es_MX	0	0	Y	2009-07-27 19:46:10	0	2009-07-27 19:46:10	0	Compañía	N
57942	es_MX	0	0	Y	2009-07-27 19:46:11	0	2009-07-27 19:46:11	0	Rol	N
57943	es_MX	0	0	Y	2009-07-27 19:46:12	0	2009-07-27 19:46:12	0	Creado	N
57944	es_MX	0	0	Y	2009-07-27 19:46:12	0	2009-07-27 19:46:12	0	Creado Por	N
57945	es_MX	0	0	Y	2009-07-27 19:46:13	0	2009-07-27 19:46:13	0	Activo	N
57947	es_MX	0	0	Y	2009-07-27 19:46:15	0	2009-07-27 19:46:15	0	Actualizado	N
57948	es_MX	0	0	Y	2009-07-27 19:46:15	0	2009-07-27 19:46:15	0	Actualizado por	N
57950	es_MX	0	0	Y	2009-07-27 19:53:07	0	2009-07-27 19:53:07	0	Secuencia	N
59142	es_MX	0	0	Y	2010-04-15 11:59:45	100	2010-04-15 11:59:45	100	Teléfono	N
59143	es_MX	0	0	Y	2010-04-15 12:00:50	100	2010-04-15 12:00:50	100	Teléfono 2	N
59145	es_MX	0	0	Y	2010-04-15 12:02:27	100	2010-04-15 12:02:27	100	Email	N
59192	es_MX	0	0	Y	2010-05-21 18:20:02	0	2010-05-21 18:20:02	0	Transportista	N
59228	es_MX	0	0	Y	2010-06-13 22:20:05	0	2010-06-13 22:20:05	0	Grupo de Socio de Negocio	N
59229	es_MX	0	0	Y	2010-06-13 22:20:55	0	2010-06-13 22:20:55	0	Cuenta Bancaria del Socio	N
59230	es_MX	0	0	Y	2010-06-13 22:25:05	0	2010-06-13 22:25:05	0	Naturaleza de Cuenta	N
2473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	GAAP	N
8157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_1	N
8158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_11	N
4396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sql ORDER BY	N
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sql ORDER BY	N
52053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Has SubMenu	N
52055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Image Link	N
2742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sql ORDER BY	N
8156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_6	N
9571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
3891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account_Acct	N
2352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
52050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Menu Link	N
5412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	HTML	N
8159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_3	N
8160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_17	N
8161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_7	N
1038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Year	N
8152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_4	N
8153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_8	N
50187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	System Configurator	N
8154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_15	N
50044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CreatorContact	N
7872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
8146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_13	N
50158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQLStatement	N
52019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bank Name	N
8162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_9	N
8164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_19	N
8150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_5	N
8151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_18	N
8129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	URL	N
8993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
9280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
52020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cheque No	N
52029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Key	N
52030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Value	N
9572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
7834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
52021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Properties	N
9575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
9785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	URL	N
10185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
10186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
10190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
10191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
10193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
10118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
10051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
8183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_0	N
53002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Field Group Type	N
8148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_20	N
8149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_2	N
9718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
9699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
9263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
9205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
8828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
9204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
10182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
12596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
9574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
12239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
14221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
10098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
7881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
9031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
10194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
8143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_12	N
8144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_10	N
8145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_14	N
9577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
9576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
7858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
10317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
12242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
10079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
8147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_16	N
10181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
10187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
10188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
13022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	jsp URL	N
15005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Size X	N
15006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Size Y	N
15760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Window	N
12604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
14156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
15178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement Category	N
14222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	URL	N
15622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Profile	N
15701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Broadcast Server	N
11981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
15424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement Category	N
15815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index Query	N
13242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BBAN	N
14102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
15159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	N
15472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Link	N
14137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
15995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	TokenType	N
50144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBType	N
15724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
50110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	File_Directory	N
50112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Destination_FileName	N
50113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Destination_Directory	N
50115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBType	N
50121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target_Directory	N
50122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQLStatement	N
12409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LDAP URL	N
10314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
15425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	N
15454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Rule	N
50035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ColValue	N
15697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Item	N
50085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Instructions	N
15219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Actual Impression Count	N
15350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Keywords	N
15471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Link	N
15238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Description	N
15351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Publisher	N
15353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ContainerXML	N
15395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Channel	N
15827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Excerpt	N
15662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	N
15129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	N
15241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IP Address	N
14982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Source	N
15171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Content Type	N
15128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Content Type	N
15981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry Type	N
15982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Moderation Status	N
15985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Wiki Token	N
15784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Window	N
15322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Result	N
15244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Folder	N
15409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Item / Article	N
15217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Actual Click Count	N
15202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement	N
15323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	N
15726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Broadcast Server	N
15727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Request Type	N
15947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Processor Log	N
15224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	N
15913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Direct Deploy	N
15340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relative URL	N
15166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Indexed	N
15738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	File Size	N
15123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Copyright	N
13039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
15807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index Log	N
15167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Secure content	N
15844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Access	N
15335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	N
15112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Rule	N
54914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Year	N
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15831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	N
15584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Table	N
15569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Table	N
15725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IP Address	N
15652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Profile	N
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50150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	File_Directory	N
15477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Tree	N
15478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Tree	N
15715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Log	N
50017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PK_Status	N
50019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CreatorContact	N
15334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Notice	N
15806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Indexed	N
15542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Language	N
15558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container T.Table	N
15352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	StructureXML	N
15144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Uses News	N
15528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat	N
15162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Type	N
15516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Type	N
15541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Language	N
15723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Log Type	N
14979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Value	N
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15679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Profile	N
15680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Channel	N
15744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Window	N
15125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Publisher	N
15907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax Correction	N
55017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_5	N
15634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Profile	N
50183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Copy Columns From Table	N
50184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Store Attachments On File System	N
50185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Windows Attachment Path	N
50186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unix Attachment Path	N
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15504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat	N
14113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
15494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Type	N
15421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LinkURL	N
15910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content	N
15221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Start Count Impression	N
15407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Link	N
15422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Publication Date	N
15423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	N
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15320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Checked	N
15469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Level	N
15239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer passive	N
15146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	TemplateXST	N
15218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Max Click Count	N
15169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Author	N
13050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IBAN	N
15476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Stage Tree	N
15170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Copyright	N
15173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Description	N
15517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry	N
50209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Jasper Process	N
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15393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	StructureXML	N
15435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	WebProject Domain	N
15216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target Frame	N
15446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ContainerXML	N
15661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Profile	N
14427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	URL	N
15143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Use Ad	N
15789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Query Criteria	N
15544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Table	N
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50056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PK_Status	N
15346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Copyright	N
15347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Content Type	N
15240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	URL	N
15712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IP Address	N
15713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Synchronized	N
15464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revenue Recognition Amt	N
15816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Query Result	N
15817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Query Source	N
15818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index	N
50157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target_Directory	N
15345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Author	N
15127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Author	N
14230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
15158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fully Qualified Domain Name	N
15940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Port	N
15670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Item	N
15460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revenue Recognition Amt	N
15805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Indexed	N
15179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Keywords	N
15175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Publisher	N
15176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	StructureXML	N
15977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Moderation Type	N
15978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Moderation Type	N
15979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry Parent	N
15980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry Grandparent	N
15483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Type	N
15161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Notice	N
15164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relative URL	N
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15688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Deploy	N
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15365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	N
15525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat	N
15008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Interest Area	N
15198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Type	N
15417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Channel	N
15140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Included	N
15220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Max Impression Count	N
15311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container URL	N
15554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	N
50096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	File_Directory	N
15342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Indexed	N
15338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Type	N
15539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Barcode Type	N
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15699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Synchronized	N
15309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	StructureXML	N
15310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ContainerXML	N
15213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement Category	N
15714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
15343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Secure content	N
15473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Modified	N
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52056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Position	N
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52059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sequence	N
52060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Category	N
52061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group1	N
52062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group2	N
52067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UserDiscount	N
52069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Args	N
52052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Parent Menu	N
52064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AmountTendered	N
53253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Model Validator	N
53264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Model Validation Class	N
53266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Post if Clearing Equal	N
53267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Commitment Offset Sales	N
54091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Jasper Process	N
54093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fail on Missing Model Validator	N
54118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AllFields	N
52040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Menu	N
52041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Menu	N
54224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client Exception	N
54209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client Level	N
54258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Generated Draft	N
54259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Collapsed By Default	N
54267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Table Script Validator	N
54268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Event Model Validator	N
54254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rule Type	N
55018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_6	N
54351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Login date	N
54352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Event Change Log	N
54353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Build Info	N
54354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fail if Build Differ	N
54355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order By Value	N
54358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Factory Class	N
54359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Factory Class	N
54374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	URL	N
54372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Developer Name	N
54376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Status	N
54375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Apply Script	N
54377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Roll the Script	N
15380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	N
15268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	N
15366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	N
15257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	N
15394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ContainerXML	N
15588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Description	N
15589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Keywords	N
15307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Description	N
15308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Keywords	N
50211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Parent Product Category	N
50214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Store Archive On File System	N
50215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Windows Archive Path	N
50218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mandatory Logic	N
55019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_7	N
4792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
2305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
55020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_8	N
54079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Levels	N
2304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
54237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group1	N
54238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group2	N
54335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Levels	N
55875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ChangeDate	N
54516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Position	N
54537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Host	N
54538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Port	N
54539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account	N
57647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Recalculated	N
54587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Host	N
54588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Port	N
54589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account	N
54730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Contract	N
54770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Employee Attribute	N
3081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	URL	N
2906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
2910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
15918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account Usage	N
2967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISDN	N
54807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Job Cant	N
54808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Next Job	N
54860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Process	N
54893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Contract	N
54931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Year	N
54950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Included	N
55002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll List Base	N
55013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_1	N
55014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_2	N
55015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_3	N
55016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_4	N
55023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll List Line	N
55033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Process	N
55042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Movement	N
55303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	N
55322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Linked Order	N
55323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Linked Order Line	N
53354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast	N
53563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast	N
53345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Feature	N
53555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Feature	N
53769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N
54341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N
53367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N
55328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Test Export Model	N
53883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	N
53979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	N
53937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	N
53930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	N
55336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	N
55337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	N
55383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N
55448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CurrencyRateType	N
55466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
55467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
55586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Percent_Split	N
55876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ChangeAmt	N
55327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Implosion	N
56108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N
56150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planning Horizon	N
56149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Autocomplete	N
56155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Org	N
56156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Account	N
56157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in BPartner	N
56158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Product	N
56159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Location	N
56160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Project	N
56161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Sales Region	N
56162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Activity	N
56163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Campaign	N
56164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in User Element 1	N
56165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in User Element 2	N
56166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Org	N
56167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Account	N
56168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in BPartner	N
56169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Product	N
56170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Location	N
56171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Project	N
56172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Sales Region	N
56173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Activity	N
56174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Campaign	N
56175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in User Element 1	N
56176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in User Element 2	N
56206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N
56207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N
56241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	N
56269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	N
56293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	N
56278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Attribute To	N
56294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is In Payroll	N
53578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N
50182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Jasper Report	N
56340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Backup Folder	N
56122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group1	N
56123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group2	N
56356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal Line	N
56355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal Line	N
56357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal Line	N
56358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Multi Line Header	N
56354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Factor	N
52091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Card Transfer Type	N
52075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bank for transfers	N
52076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CashBook for transfers	N
52115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyCsv	N
56522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Collapsible	N
56533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Org Trx	N
56535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Org Trx	N
52079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Auto Lock	N
52081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Cash trx to	N
52082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Cash trx to	N
52084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cash BPartner	N
52085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Check Bank Account	N
52086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tranfer Check trx to	N
52088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Card Bank Account	N
52089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Card trx to	N
52090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Card trx to	N
52080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cash Book Transfer Type	N
52087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Check Transfer Type	N
52071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	isPresentForProduct	N
52094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template BPartner	N
52098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Lock Time	N
52099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Locked	N
52100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lock Time	N
52106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Pricelist	N
52107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UnlockingTime	N
52110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POS Terminal	N
52111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Check trx to	N
52113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IsDiscountUptoLimitPrice	N
52114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IsDiscountAllowedOnTotal	N
52116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UnitsPerPack	N
52074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Round Off Factor	N
52112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Receipt Footer Msg	N
56538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Method Change Variance	N
56539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Variance	N
56537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Work In Process	N
56540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rate Variance	N
56541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mix Variance	N
56542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Floor Stock	N
56543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Of Production	N
56544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Labor	N
56545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Burden	N
56546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Outside Processing	N
56552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mix Variance	N
56553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Of Production	N
56549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Method Change Variance	N
56550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Variance	N
56551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rate Variance	N
56554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Labor	N
56555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Burden	N
56556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Outside Processing	N
56558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Method Change Variance	N
56548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Work In Process	N
56557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Work In Process	N
56813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transaction Code	N
56559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Variance	N
56560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rate Variance	N
56561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mix Variance	N
56563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Of Production	N
56564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Labor	N
56565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Burden	N
56566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Outside Processing	N
56567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Overhead	N
56568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap	N
56569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Overhead	N
56570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap	N
56572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap	N
56571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Overhead	N
56674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Process	N
56547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Floor Stock	N
56562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Floor Stock	N
56640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Implosion	N
56632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Levels	N
56645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N
56628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N
56664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Window	N
56665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Tab	N
56666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Field	N
56667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Process	N
56668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Process Parameter	N
56669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Form	N
56670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Task	N
56671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Workflow	N
56673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Tab	N
56672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Window	N
55324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Implosion	N
56683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Future Cost Price Lower Level	N
56684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Frozen	N
56686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Future Cost Price Lower Level	N
56688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Future Cost Price Lower Level	N
56689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Frozen	N
56690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Frozen	N
56310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type	N
56315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type	N
56318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type	N
56326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Allow Negative	N
56323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Allow Positive	N
56912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Create Reversal	N
56914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Future Cost Price Lower Level	N
56915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Frozen	N
56930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Price Vendor Break	N
56951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Price List	N
56812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Search Type	N
56811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Query	N
57396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Feature	N
57402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast	N
57416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N
57790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Referenced RMA	N
57791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Referenced RMA Line	N
57842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Parent Column	N
57036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group	N
57046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group Line	N
57049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group	N
57057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	N
57061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relative Priority	N
57067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Line	N
57070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	N
57073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mandatory Promotion Line	N
57106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Sorting	N
57079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Pre Condition	N
57082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	N
57087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Counter	N
57088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Limit	N
57092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Code	N
57098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Distribution	N
57101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	N
57105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Type	N
57112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Reward	N
57116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	For all distribution	N
57117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Distribution	N
57118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	N
57119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Same distribution for source and target	N
57120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target distribution	N
57121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reward Type	N
57071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group	N
57126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Line	N
57123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Sorting	N
57127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Code	N
57128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	N
57920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Copy From Report and Process	N
57921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chart Type	N
57922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Goal Display	N
57562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	N
57566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrgTrx Dimension	N
57567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity Dimension	N
57568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner Dimension	N
57569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign Dimension	N
57570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Location From Dimension	N
57571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Location To  Dimension	N
57572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Phase  Dimension	N
57573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Task  Dimension	N
57574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Dimension	N
57575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Region Dimension	N
57576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sub Acct Dimension	N
57577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	GL Budget Dimension	N
57578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Dimension	N
57579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 1 Dimension	N
57580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 2 Dimension	N
57585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	N
57582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	N
57953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User Element 2 Dimension	N
57954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User Element 1 Dimension	N
57958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Model Validator	N
58111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo Report	N
58115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo Web	N
58184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	N
58381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PO Tax exempt	N
58382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM Type	N
57650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Allow Cities out of List	N
57651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Capture Sequence	N
52065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AmountRefunded	N
58596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is Manufacturer	N
58594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Allocation Percent	N
58595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Allocation Percent	N
58593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is Statement	N
2704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	N
2712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	N
7851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	N
58677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N
58678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N
58687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sum Qty on Hand	N
58397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source	N
58409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source	N
58799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is Manufacturer	N
58553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Period Type	N
58554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	N
58555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	N
58556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Period Type	N
58557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	N
58558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Period Type	N
58977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Product Planning	N
59022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast Key	N
59020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Network Distribution Key	N
59021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product BOM Key	N
59023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource Key	N
59024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planner Key	N
59028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ignore Processing Time	N
59029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cron Scheduling Pattern	N
59034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
59066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source	N
59068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source Key	N
59071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Average Cost Variance	N
59072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Average Cost Variance	N
59073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Average Cost Variance	N
58574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relation Type	N
59133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	N
58584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Directed	N
58583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target Reference	N
58582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Source Reference	N
58586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target Role	N
58585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Source Role	N
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Included Role	N
59148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prepare Split Document	N
53968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	N
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
59193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Separator Character	N
15367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Stage Element	N
15295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container	N
15168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta RobotsTag	N
15916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Acct Open Cr	N
15917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Acct Open Balance	N
15915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Acct Open Dr	N
15319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container	N
15573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Stage T.Table	N
15256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container	N
15946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Processor	N
15258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Element	N
15459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revenue Recognition Start	N
15969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Processor	N
15930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Processor	N
15339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	External Link (URL)	N
15147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container	N
15568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container	N
15606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Classpath	N
15344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta RobotsTag	N
15245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Element	N
15834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index Stop	N
15145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Elements	N
15354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Stage Element	N
15447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container	N
15463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revenue Recognition Start	N
15225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Special AD Flag	N
15126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta RobotsTag	N
15214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Item	N
15595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Entity Type	N
15653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container	N
15740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Item	N
15190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Item	N
15163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	External Link (URL)	N
54360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Migration Script	N
57959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Entity Type	N
11768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
1003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	招待日付	N
829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
1018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
7925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目記号	N
6429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
6959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
4510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	１行レイアウト	N
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
1506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
4976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
1041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セキュリティ有効化	N
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
2168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
10033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
5598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
13448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラムSQL	N
8959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルステップ	N
2046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
2852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システムエレメント	N
8872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準の数量	N
11649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
8851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBカラム名	N
5544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
3818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	恒常在庫	N
4659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証コード	N
6505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
5099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
2059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
2830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	範囲	N
2831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス・パラメータ	N
3798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
3883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先のテンプレート	N
6074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求ルール	N
3017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
2574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
2817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
6099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択チェック	N
7678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
7680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売価格リスト	N
8972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
1005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発生主義	N
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルトの仕組み	N
3125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
3772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
4540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
2488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ・アクセスレベル	N
4515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
4195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
3744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成	N
6865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
1793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	整数	N
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付	N
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
11717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
5123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購入価格差異	N
6621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
2998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
3001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済明細日付	N
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	チャンネル	N
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準の精度	N
697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
11712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量ランキング	N
857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織間債権の勘定科目	N
6472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
2698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
3383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先負債	N
2786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	結果	N
2868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
2869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
6132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	違い	N
6222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム色	N
5021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
5650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の作成元を選択	N
5154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	操作	N
4625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物製品属性	N
8490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	管理機能あり	N
1469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積仕訳	N
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グラフ	N
3130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値の形式	N
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証コード	N
1754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品売上原価	N
3433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラーメッセージ	N
3083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	格付け	N
1002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位変換	N
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照リスト	N
1019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳分配	N
2177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送済み	N
1393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
3836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
5279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳資産	N
3023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
2471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	第一予算	N
6225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
2699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
4455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDIタイプ	N
6129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終請求価格	N
6732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
5926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算クラス	N
5927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定計算	N
2604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仮勘定エラーの勘定科目	N
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
1831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引日数２	N
3011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引２%	N
2415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
2408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
1678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
2814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス・パラメータ	N
1312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
2549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算状態	N
3773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーロ通貨	N
2494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	為替変換誤差を使用	N
5484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷紙	N
9415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
2546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方合計	N
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	長さ	N
1776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
2781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
2209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
2530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
5834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
11627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
1646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表数量	N
5735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
6163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
7224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
6628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価追加額	N
5522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
2164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	百分率の源泉徴収	N
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号を年ごとに初期化	N
11706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	源泉徴収	N
2531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	追加郵便番号の形式	N
1233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
1151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
1789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
11705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
4412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォント	N
5313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いプロセッサー	N
4852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実現為替差損	N
1202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完全適格	N
2212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み書き可	N
6235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	青	N
2210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
11728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答	N
4768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
6708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の発注価格	N
4853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	源泉徴収	N
1315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み書き可	N
8841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間のタイプ	N
5746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
2410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
1306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
1308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
6734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価価値	N
9339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益概要勘定	N
11826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
2100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
2436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定	N
3627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フォーム	N
2412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金受取勘定	N
778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	交換比率	N
10303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
12070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
1642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
2226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
50077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アンインストール	N
458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
1822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間の状態	N
1638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳一括処理	N
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示文字数	N
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
1007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動期間コントロール	N
6585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画数量	N
7457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	設定	N
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
4204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	乗数	N
801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	並び順	N
4562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
2206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
2534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
2535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
7150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
3869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クレジットカード	N
8169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
3195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小しきい値	N
1627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	添付	N
2088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
11689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照リスト	N
1292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見出しのみ	N
1680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
1471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳分配	N
3067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫差異	N
6754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	平均費用	N
6272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
8035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
1216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倍率	N
11710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ランキング	N
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳タブ	N
3534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
1195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
2145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
2821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
2663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
1270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
2782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
6875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
10794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包数量	N
8756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求数量	N
1521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票を番号管理する	N
11858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクセスログ	N
2172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクション	N
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
1365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
2037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送の後	N
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み書き可	N
1253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
1336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自然な勘定科目	N
1015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
9449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識トピック	N
3387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫差異	N
7192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
5259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
4916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計仕訳	N
5036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	結果	N
1675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト勘定科目	N
463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EMU レート	N
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システムエレメント	N
723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引タイプ	N
5758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト明細	N
7662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
9458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー1を上書き	N
3563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
8886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準のタスク	N
570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
11682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いを作成	N
973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割レート	N
1985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ	N
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終請求価格	N
5268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
8192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
1438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	内部留保勘定	N
7756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	下余白	N
4535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
8188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レベル番号	N
2513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
1137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素	N
1139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
1127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目タイプ	N
2229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
3696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
9918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
10300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
10302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N
10306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージタイプ	N
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド	N
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO国名コード	N
9414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
3028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
6070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
2036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間のタイプ	N
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
1350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
5884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	目標	N
11651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
11653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
3437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ	N
1774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際仕訳	N
11862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始番号	N
3557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
2230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
3532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成されたレコード	N
1192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロキシポート	N
2109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求価格	N
5030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	音声認証コード	N
617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アルファ値	N
3033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
4605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格最小利幅	N
4598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料明細	N
2027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
5171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照キー	N
4963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
6297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台	N
5526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
7181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先敬称	N
4797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
5730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セットのインポート	N
4681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	形式フィールド	N
6138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSコマンド	N
11828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の数字	N
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明メッセージ	N
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸借金額一致	N
3126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
1152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
10299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
2219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
1630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
4703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
4558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
3031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行	N
2487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最少額	N
2287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
11659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し	N
6562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
5608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	猶予日数	N
2480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の日数	N
6969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
6909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済通貨	N
5828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
2409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
2648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
8013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
7671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素	N
8903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
2991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
1537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
6203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
5602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
11923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー定義タブ	N
3715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	百分率の利息	N
6142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
5701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
3190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	第三者へ支払い	N
4000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
4387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
5539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払済み	N
12866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
8044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産減価償却日付	N
8074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市場価格	N
5017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテキスト	N
6105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始番号	N
9567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
9482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引を印刷	N
5767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
6102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブカウンタ	N
4542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	１行のみ	N
3812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
4925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
5404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
8025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納税義務	N
5830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
9410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
5590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
4669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産計画	N
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
3492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
4893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
3597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	土曜日	N
4902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行受取利息	N
6152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
5660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N
3168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
4796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
6838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート日付	N
5477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料詳細	N
2057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
2671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目別名を使用	N
2090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
1156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
4869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	預金為替再評価損失	N
4010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高い回転率の製品を数える	N
4212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
12334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫再評価	N
3164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
3998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	恒常在庫	N
6483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データベースを同期化	N
4495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDI取引	N
6029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース割当	N
4474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
2808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
3527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
6453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳明細	N
9340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パスワード	N
7162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
3893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
1351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先前受け金	N
1353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
2806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
8019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
11824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
3560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外貨勘定科目	N
589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ	N
1795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生成済み	N
2805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監査を有効化	N
2823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
2560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示カラム	N
4454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
5515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の作成元を選択	N
6100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
7128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
6407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
11880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対応伝票タイプ	N
3516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
1620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準の精度	N
2097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監査を有効化	N
6377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
7648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
3596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産	N
4385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識	N
3380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前受け金	N
3509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
3967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
3784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷された日付	N
4002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
6413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払済み	N
673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	誕生日	N
1826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー	N
8029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
5023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織間債務の勘定科目	N
4553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
7453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先連絡先敬称	N
11632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
3379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売掛金勘定	N
584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
3712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促間隔日数	N
5470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
7145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
3034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
5062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロキシアドレス	N
2538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
3850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
3791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
7799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機能カラム	N
5770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画価格	N
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
2874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
6174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
3459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
3768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
3769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促レベル	N
4610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
1394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
3605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
4979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
11662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
1974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼タイプ	N
11700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
8024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明URL	N
6724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
3159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
1033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的妥当性検証	N
5051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計上の番地	N
2300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
2093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実施日付	N
9416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
12867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明カラム	N
7020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピーを作成	N
3912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格発効日	N
4615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定数値	N
5020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム属性	N
2588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大しきい値	N
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニューツリー	N
5597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
8893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
2810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
6701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細ID	N
6186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票基本タイプ	N
5675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
6889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソースタイプ	N
6601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	平均費用	N
6502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品売上原価	N
1999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
5901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定の実際値	N
3122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須の源泉徴収	N
11660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
4503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
4604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
6137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準のヘッダー/フッター	N
5862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
4874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当	N
5865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
5260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	N
7743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
5657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
5856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	達成	N
4800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
6931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国、都道府県	N
5314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
2832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
2804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	転記済み	N
6758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総請求額	N
5673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
3930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	認識頻度	N
4449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購入価格差異	N
4298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引を印刷	N
3802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
4980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料	N
7778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
4755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーパスワードを要求	N
5574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
5095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定月のオフセット	N
7619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	境界を塗る	N
5894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
3870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード番号	N
4871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金収入	N
5219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
5135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
1533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
2407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
8904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
4814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
2489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仮勘定科目	N
5836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
7807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
7808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム	N
7809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大値	N
6987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
6352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
5713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減算数量	N
6022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算対象1	N
6999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語集中管理	N
5934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
6033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
6979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
5411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
6097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべてのノード	N
4511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
11950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要	N
4089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
6966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大の高さ	N
5243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	第2アルファ値	N
9161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座の国名	N
8221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳費用	N
7592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
6884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生成済み	N
9863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用明細	N
5808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
5725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
5381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当終了	N
5804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始残高	N
4717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
2232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値の形式	N
1188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動番号付け	N
1008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	休日	N
2417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
5315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理日付	N
5355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
6032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
3179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
6864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
6210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
5815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
5508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
3735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス番号対象	N
3920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
6255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳	N
4926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細内容	N
7580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先	N
4471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引タイプ	N
9758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求額	N
8355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード番号	N
3916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求用の伝票タイプ	N
8048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産処分日付	N
8053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
5711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減算額	N
9565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
12878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
3132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格	N
6146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
5678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
3169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
5760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日数	N
12336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ文	N
4683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドのインポート	N
6104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	形式タイプ	N
3629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先カラム	N
7004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
8899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量返信	N
5593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト２	N
3463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定額	N
2576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カラム	N
5794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
5983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識プラン	N
5619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
6387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
5902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績目標	N
7682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行	N
7917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
4422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文数量	N
6215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品費用	N
1504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
3345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
11619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
1622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総請求額	N
6850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
7054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UN/Locode	N
6243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細距離	N
5581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
5582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
3518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
3519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
7757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー2を上書き	N
5747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生成	N
4839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料	N
6535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
5540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
4491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
5031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元の取引ID	N
4473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
2835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
6705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価合計	N
13197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中金額	N
8128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージID	N
8242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
5661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
9180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
3488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
6635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格割引％	N
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求価格差額	N
9980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
9981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
2542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
1653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
1128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受入	N
3782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
4392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料実行	N
8011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
4440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報メール	N
12488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト印刷色	N
2042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計タブ	N
2139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
3464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
5962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クレジットカード検証コードを要求	N
5040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号検証結果	N
8675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
9462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計金額	N
4675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座伝票	N
6624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(使われていない)	N
863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
1179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値の形式	N
544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
5835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
1633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
2044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
1205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
3931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービスレベル	N
5497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
3538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
5639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
5559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
2740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
2666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素	N
806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
4701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
4702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
5768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
8178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
4810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
7747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
5101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
3949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
5929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単一注文を作成	N
6788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース使用不可	N
7810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
3340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
4426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
4722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表の部品	N
5228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計の市	N
8032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細	N
6587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
4012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
5303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
5177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	木曜日	N
2608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システムエレメント	N
12664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
12665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
7140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
5978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
4484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	回答価格	N
4485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注釈返信	N
4968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
6832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大値	N
9587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
9589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
7877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
3395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
3804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
3858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計金額	N
4214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直接印刷	N
4907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	預金為替再評価利益	N
11811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先連絡先敬称	N
3137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促	N
6185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求価格差額	N
5114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送信取引	N
7696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
5245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
6151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
9476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座状態	N
2038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実質日数	N
2338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
1042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
3198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最高額	N
11623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
6124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫調整	N
5923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動実際値	N
5295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
4466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
5392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
4085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き日数	N
2672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素の組み合わせ管理を使用	N
7132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
11720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
7645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫住所	N
5448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望履歴	N
4009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品確認の回数	N
6934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
7932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
7934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
5293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
4927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要明細	N
5468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望プロセッサー	N
3864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
6939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
9504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キーワード	N
9623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中の作業	N
7587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
3789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
5389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後に在庫数量確認した日	N
4596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
7170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
7837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
5482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
6399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日付	N
6784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース割当	N
6340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
6995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N
7047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
7030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	行整列	N
6150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	経費報告書	N
5144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
3369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
3898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
6952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
8047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
4923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
7217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
7867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N
7870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話2	N
5267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷印刷フォーマット	N
6430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	第一予算	N
7617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー行色	N
9483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリー	N
7590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データカラム2	N
6023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算対象2	N
8033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
4077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷日付を返信	N
4650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
5824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特定の注文のみの手数料	N
6380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ	N
3453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先負債	N
3815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
6737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
7156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
5252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
4842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索	N
3181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
5953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
4696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データの形式	N
7957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
2700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
5034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
4771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールサーバー	N
5653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行費用	N
7733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択明細	N
6537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
5707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実現為替差益	N
6393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
3969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
5912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定	N
7160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
3878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域を上書き	N
5612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
5194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示文字数	N
11804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト明細	N
12337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織カラム	N
6548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送金	N
3929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月の数	N
5164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷された日付	N
5153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
5111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
3467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
6356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	同じ詳細	N
4322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
4919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始残高	N
5374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
5702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先(代理人)	N
7041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	小切手用印刷フォーマット	N
6848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	経費報告書	N
3530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更ログ	N
6522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
4973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
8622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
8533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の数字	N
8424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接尾語	N
3718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
5998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	行の色	N
7893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N
6119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取割引料	N
6263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
5709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
7458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機能色	N
7482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
6743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金源泉徴収	N
7571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用利用額	N
6375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
6072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
4619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
4676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
3793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
6398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
8566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
5065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロキシパスワード	N
8399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定番号	N
10387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプキー	N
3189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比例配分税	N
3943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	提供数量	N
3924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
50027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Org_Dir	N
7468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
6962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Xスペース	N
6197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
12333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	N
3393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
5600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積レベル	N
6291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いバッチ	N
5375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドグループ	N
7130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
7133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
8451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
6863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
11730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック	N
8649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	社会保障番号	N
5972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
8774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
4855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金費用	N
5018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
7188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
4094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
5122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品売上原価	N
9431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
7806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録されたメール	N
6191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
2107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
11771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
6531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
11925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求明細	N
4402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いプロセッサーのクラス	N
2105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
4556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
3847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
7077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
5388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
4599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
8443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
6451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注印刷名	N
11797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画利幅%	N
3923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
5408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
7067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
7624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機能フォント	N
5198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	同じ詳細	N
3736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的妥当性検証	N
3806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
6120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承諾された割引	N
6351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示の仕組み	N
2610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム言語	N
1625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
4524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
4900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行資産	N
8981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認コード(DC)	N
8982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クレジットカード検証コード一致	N
9076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
6247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
3489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い割引費用	N
6837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択チェック	N
8810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	and/or	N
4903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行支払利息	N
5289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトサイクル	N
5895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相対重要度	N
7212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
7214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注ヘルプ	N
6004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド整列	N
7118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
2106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須	N
7177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
7184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
7143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
4093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
3403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
6166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画数量	N
12466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォント	N
8130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
8071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
5275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム色	N
5577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ文	N
9466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	件数が多い	N
3871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効月	N
3953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
6616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ数量割引	N
6237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
5214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未割当現金	N
5809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
8050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
4476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷日付を要求	N
7154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
6938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ページURL	N
5797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受入	N
5700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料明細	N
6131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格最小利幅	N
5546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
8809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効年	N
8598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
50159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
7846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
4198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
3601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日曜日	N
6153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引番号	N
3863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
3005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
3613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
7601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
8759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意数量	N
8764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求先取引先	N
7640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル形式を印刷	N
3838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
7785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
7479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
6278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
9196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
4630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールアカウント	N
7840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
6047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資源詳細	N
5007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
4453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
5261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
6991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
4928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドのみ	N
4410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未割当現金	N
10253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
4442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問い合せ回答	N
14843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
8126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完全償却	N
5291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳	N
7646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
10077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須	N
3631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未請求の売掛金	N
7009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	基になるテーブル	N
2537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
7787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	座標	N
4671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
6049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
7092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
7884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
6139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルトの仕組み	N
4863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行受取利息	N
5738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト貸借	N
8302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算対象1	N
8816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物費用ルール	N
5935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用限度額	N
5263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	古い値	N
5405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フォームを印刷	N
5348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
11789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	量の測定単位	N
2476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
7699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	N
8104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
6905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
6021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	全通貨変換	N
10461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
9846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォント	N
6253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
11920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
5102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
4804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
6533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
5920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先敬称	N
4864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行支払利息	N
4420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低発注数量	N
7593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注印刷名	N
6083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
3714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金利息	N
5350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生成	N
3828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
3604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
8652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
5736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済参照	N
4764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産数量	N
8176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引表示	N
4909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細	N
8089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NULLを印刷しない	N
6675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
5706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照キー	N
7650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先検索キー	N
10037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
10040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高さ(Z)	N
10460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
9425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
3394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
6716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定標準価格	N
8060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間	N
9442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金タイプ	N
3584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
11943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
5790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ・アクセスレベル	N
6201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
5058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーID	N
6341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行エントリー	N
7627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
9636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N
7935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳一括処理	N
8581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変換金額	N
5543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
10308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
3339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
3525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
6374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
4878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポートソース	N
7655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定幅	N
8334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
4965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
6783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際仕訳	N
6994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当済み	N
5165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品を上書き	N
11220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	個人メモ	N
4408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
9882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セッション	N
9712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
9714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
9715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
9261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ名	N
5585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
5586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利幅%	N
4886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
6026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
11784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
8062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
4982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売掛金勘定	N
6639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格基礎	N
5550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
6894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画利幅	N
3461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
5579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
1502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促状用印刷フォーマット	N
3716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料料金	N
5478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
8253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
9080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
9996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
3487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
6008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	提供数量	N
8821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫キー	N
8822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入れ物(Y)	N
8825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量記録簿	N
7576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
6631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価最小利幅	N
6231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
7771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
3543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDIログ	N
14093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
5481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
5156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値	N
9197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
6338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
6478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し額	N
5572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
9284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳詳細	N
9287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
7094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
8473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
8731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準の数量	N
4844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購入価格差異	N
3531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
6425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
7813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
2816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	N
6434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
3378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
6386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー定義ウィンドウ	N
6655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
3743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送実行	N
5685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
8084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
14757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定範囲	N
14758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定表示	N
6313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
3851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
6736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
11790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
5207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳差異	N
5113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用明細	N
5762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
3899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
5842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変換金額	N
6006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親目標	N
7703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
2839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前受け金	N
5471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大実行数	N
8723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促レベル	N
8021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
12968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
8455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識トピック	N
6827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
5492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価基礎	N
7107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
14173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録	N
10083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
7832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
8320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
7941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
9417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO国名コード	N
6765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
9018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
8513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	買掛金乗数	N
8385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座状態	N
11960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
11362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセッサー	N
12669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定の実際値	N
13203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	小数点	N
9219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ名	N
9141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード読み取り	N
8525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー余白	N
4899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中銀行口座	N
9297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
13420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
8577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
8973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
8485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
8132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールを送信	N
4818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
6462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
8786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済ID	N
8324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
7869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
3808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷された日付	N
6504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座名	N
8433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接頭語	N
8619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
9510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
9719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
11093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取日付	N
10778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細を組み合わせる	N
10930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
8535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更ログをメンテナンス	N
8567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
9900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元クラス	N
8366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	社会保障番号	N
3747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
5262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
9865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注	N
9748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求数量	N
8970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意額が最大	N
8878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
10003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題説明	N
9942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
9944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前受け金	N
10080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
5277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明URL	N
9081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
8435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接尾語	N
9426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注説明	N
9182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
10482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
8472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
10642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
9644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
9622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語ID	N
9637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
9321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
8201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
9295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	逆取引	N
9342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注ウィンドウ	N
9929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルプリンタ	N
9174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
8569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運転免許証	N
6395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
9156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座番号	N
9157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金名	N
7882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
8349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
7025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
8794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	広告テキスト	N
8594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
9650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意数量	N
9654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約日付	N
9655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
9720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
9756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意額が最大	N
9759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準フェーズ	N
9760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトキー	N
8978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意額が最大	N
8924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード検証コード	N
8350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
6390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
10097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入れ物(Y)	N
14919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Java情報	N
8691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
6521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
8499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
8072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
9679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
7905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
7910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目のインポート	N
7915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計仕訳	N
9833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ4	N
9974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
9303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
9228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳のインポート	N
9562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
7195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
8913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
8915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	代用品	N
7647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先検索キー	N
10029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済メモ	N
10402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
10563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	イベントタイプ	N
9168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し額	N
9821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	音声認証コード	N
8087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
10477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答	N
11444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答	N
11191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未合意金額	N
11086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼発行	N
10336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済発効日	N
10338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済伝票明細日付	N
10763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座自動振替を許可	N
10828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
10908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
11085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
7773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
6000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金タイプ	N
8621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	X位置	N
6538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
6378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
8785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
6500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳明細	N
6767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
7477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
5496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
8333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カウンタ	N
5966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クレジットカード	N
8316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
6169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定データタイプ	N
7921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトカテゴリ	N
9857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトカテゴリ	N
10400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	交換比率	N
8054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
12098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
9674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
9082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告	N
9070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告メッセージ	N
9873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格設定	N
9563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
9880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
10648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金明細合計	N
10759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
9817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
12457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベータ版機能	N
10017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済参照	N
10028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済受取人	N
10091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
4860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中銀行口座	N
8315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いスケジュール	N
7186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
5710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
4079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
8495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
4472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDIステータス	N
7956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット管理	N
6475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し額	N
5859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N
8766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求住所	N
8801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
7875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
9879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
9624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N
8099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細を組み合わせる	N
11260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ保有日数	N
10120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
8365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答メッセージ	N
9724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画金額	N
9652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
9552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
9267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レート	N
9907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム	N
9734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
6392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
7462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
7089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
7856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
6516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受入	N
6182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グラフ	N
12874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
6988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証コード	N
8776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
7854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
9195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
9282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
10019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済受取人	N
6517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額から計算された割引	N
8661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
9255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
8782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス日付	N
12189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異	N
12191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期日の許容誤差	N
12656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中金額	N
10009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクセスタイプ	N
10984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー状態	N
10521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	古い値	N
10787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	行ストローク	N
10788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照をつけられた請求	N
8779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ	N
8780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
8636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
6417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
7098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
6140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Y位置	N
7938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
7939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細タイプ	N
7596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データカラム4	N
6337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
8059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N
9067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
5915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	基礎価格リスト	N
7633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
8474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP(取引先)銀行口座	N
9947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計上の番地	N
7621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー行色	N
7129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
5384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
9025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
10988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計プロセッサー	N
5715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	正数のみ	N
10445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセス	N
10448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表詳細	N
4988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い割引費用	N
4210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
9224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
9269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
9272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
8882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
8077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
9098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
9053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
8323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画利幅	N
8783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスID	N
8210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ名	N
11985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
6597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
9920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発行許可済み	N
9921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
53671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
9686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
10214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
9628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
9582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
11283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求のインポート	N
8753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求額	N
8969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
10950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入タイプ	N
10951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
10775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細の組み合わせ方法	N
8294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーエージェント	N
8325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ページURL	N
8637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル幅	N
8791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カウント数	N
8798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリック数	N
8772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
9325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
11899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績段取時間	N
9939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引を別で仕訳	N
9946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
11838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
3811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
8195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
9485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ値	N
9511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリーコメント	N
5712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	乗算額	N
6184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
5976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注番号	N
9533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明URL	N
9969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	あいまい	N
8235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
4910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N
4651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
9693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
3713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
7944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算	N
7949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
7819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注パック数量	N
5534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
7566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新規行位置を設定	N
6552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望プロセッサー	N
8056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル形式を印刷	N
8632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始番号	N
9498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリー	N
6573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO国名コード	N
6575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニューツリー	N
6751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価数量合計	N
7689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
4563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルステップ	N
11023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
9530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須	N
7899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所1	N
7729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システムエレメント	N
8832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
8415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
4559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
10649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
9647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
10475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
9656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画金額	N
8432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画数量	N
8247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
9232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素	N
10562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値	N
8065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
9238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ名	N
9305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
10001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意数量	N
4490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
11019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
9497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
6493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送金	N
4614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題詳細	N
9729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト貸借	N
5024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織間債権の勘定科目	N
6935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
8028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
6207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含み損会計	N
4564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象URL	N
8676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告縦列セット	N
9245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
9943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
54429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税最小金額	N
10417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
8656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細リストアップ	N
5951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
8225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラムタイプ	N
8100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
6829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	許可する言語	N
10210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーエージェント	N
8389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引番号	N
9278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
9281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
8639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルを印刷	N
11454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
8960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
8489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示の仕組み	N
6183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
8446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	増加	N
9601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
7740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
5833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いのインポート	N
6428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台	N
8558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意数量	N
6345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド	N
9953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
8507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
8994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
9922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
9925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
8736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
7070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
5638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
11005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
10213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリック数	N
11050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細数量	N
10716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
10700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
10702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
11393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細のインポート	N
9502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
10463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー状態	N
10471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
10354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パスワード	N
8901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
9501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明URL	N
9645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
10610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
14065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価された異なったDr	N
12967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
5533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
9124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
11984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引タイプ	N
8405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	音声認証コード	N
8722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了	N
8721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準フェーズ	N
8623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値の形式	N
645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所2	N
9778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージID	N
8356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元の取引ID	N
8829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横の位置(X)	N
8516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
4877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フッター右	N
9787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
9796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
8757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
8669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定期処理実行	N
8607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル詳細を印刷	N
7219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量カウント	N
9618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ID範囲開始	N
9619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ID範囲終了	N
9115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	社会保障番号	N
10528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日数	N
11526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業開始日	N
11528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
10450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録属性	N
9697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
5640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
12491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル形式を印刷	N
7066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告	N
9211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
9215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
7741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
9927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ説明	N
9875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルプリンタ	N
9061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告ルール	N
9062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前処理	N
9776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シンボル	N
9784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産配送	N
9746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
9226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
9230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
9591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
7801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット項目	N
4816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
4817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
5698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
3351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
8187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
9128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールアカウント	N
9524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ値	N
9024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
10177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先カテゴリ	N
6964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
12094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
12722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
10054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	N
11254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録属性	N
10595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
9757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
9659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求数量	N
10637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	乗数	N
10677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
11198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細	N
12041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答	N
11959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算数量	N
11774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いスケジュール	N
3860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
9184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
7100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求ルール	N
4081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
7163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
7772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
8831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
7940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
5913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文引受可能最少数量	N
8189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
8540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注説明	N
9189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫取引	N
10252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当戦略	N
8614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異	N
10184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先税金ID	N
9703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画利幅	N
12471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット項目	N
11351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
6528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
9131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
10991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
13131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し額	N
8391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
8709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
8974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
10201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横の位置(X)	N
9222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
11849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
10708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
10710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
9913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業開始日	N
10653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
10673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
11342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
13411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
13603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテキスト２	N
13313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先カテゴリ	N
5264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
11259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
6410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
12869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
10156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳資産	N
7082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
12826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
13177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
12598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
12602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
12074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
13664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	管理金額	N
10423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
9874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルプリンタ機能	N
9876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
7908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
4551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
8647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
8588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
9762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
7847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
10128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限 > 91	N
8368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	結果	N
11929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要明細	N
11928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要詳細	N
10896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
11212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画数量	N
9698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求額	N
10940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
10074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産	N
12000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業開始日	N
12002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先名	N
11208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
13401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
13553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
13037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
13985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料	N
13182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
4606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
9663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求額	N
9666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
9668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約合意	N
9673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
9671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先連絡先敬称	N
9801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
8337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識	N
9570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
9573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
9957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
10431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローノードパラメータ	N
9786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
10889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
3810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
7952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素キー	N
7835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロイヤリティ額	N
8245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
10446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫タイプ	N
9783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス中日付	N
11110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払者住所	N
3550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
12326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
9695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画価格	N
9537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引明細合計額	N
6389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
6036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入れ物(Y)	N
11044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利幅%	N
12078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
12387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
12451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
12701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定の実際値	N
13443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
14626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
13282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
13044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中金額	N
13228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
12994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
13124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
13100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
11707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
11527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細をコピー	N
10892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
10624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
12999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
12705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用明細	N
13753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
12178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	N
11470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
11011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細書日付	N
10374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済チェック番号	N
13880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変換金額	N
13212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
13419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
13422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
12732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録されたメール	N
15312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
10815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
10893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オファー	N
11172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
11718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼	N
10729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
10451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
11361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
9908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
11353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
10785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー行を描画	N
10628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス中日付	N
9728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済発効日	N
8857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計処理済み金額	N
10684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レート	N
9912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産中	N
9246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳一括処理	N
9248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
10722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
10982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
11451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
10974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注残	N
8541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
7887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
8275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
9472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
10221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
9770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
10861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
10495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
11370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
11035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
10218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求連絡先	N
11092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
10148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 > 31	N
10149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 本日-30	N
8645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
10679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
9316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
12537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
10010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	依存するエンティティ	N
10961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
9214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細説明	N
9299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細説明	N
8971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
8459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
8463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
11874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
10631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
10772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み住所	N
7653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次のページ	N
8712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
5494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定期処理	N
8698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割レート	N
8436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
8262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	N
10031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
7924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素	N
7927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	管理機能あり	N
7930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
9710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージ番号	N
8273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済金額	N
4418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大レベル	N
5474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
12338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
10421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
6422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
9740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
9741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約合意	N
9745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計プロセッサー	N
10821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望プロセッサー	N
10822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
11523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月の日数	N
10983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意予定	N
11446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
10000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
12868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
12901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
10671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
6494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
9516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
9035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
8259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
10241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先連絡先敬称	N
8332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
5070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座引き落としを受け入れ	N
53661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N
10064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高さ(Z)	N
10065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫取引	N
10273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
11877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計処理済み金額	N
10071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
10072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
10928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求締日	N
10766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート形式	N
11399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
10457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関連取引先	N
11108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関連取引先住所	N
11980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N
12920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
12921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受入	N
13009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品説明	N
13010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品説明	N
13011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品説明	N
13013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
11036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	認証コード	N
9290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
9293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
10245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造明細出力	N
10680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックアクション	N
11141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
10332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支店ID	N
11049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
10442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N
10773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
9155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
8248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
9264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織キー	N
10810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
10596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
10736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
10692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
11205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金融機関ID	N
10355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細書ローダークラス	N
11231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージ	N
10939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
8819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
9288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
9291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
7825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
14094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
4808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
4809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先	N
4071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
8076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
8079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
10683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
10906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
9127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座の郵便番号/郵便	N
10527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答メッセージ	N
9147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
11704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼	N
9534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細	N
11003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
11251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
12553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認番号	N
10868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
7104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセスデータ	N
9909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望プロセッサログ	N
11147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
10307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
11884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性名	N
11117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
10924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い住所	N
11410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オークションのタイプ	N
9733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
10481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
10320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
10321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
10725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
12211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
12213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入れ物(Y)	N
12214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横の位置(X)	N
12215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	N
10002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の利幅	N
10007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
10008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット管理	N
10990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	交換比率のインポート	N
9895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルプリンタ	N
9312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定番号	N
12341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
10792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
10365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ホストアドレス	N
11851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA評価基準	N
9389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスメッセージ	N
5193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	長さ	N
6777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
9890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
9249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度	N
10695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
8313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
11378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
11201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
10443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
10473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	責任タイプ	N
9777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
11592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
9806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイムフェンス	N
9200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
9554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
10465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き日数	N
10058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産計画	N
8677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
4996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未請求の受入	N
10647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
9859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
10124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限 31-60	N
10126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
12164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取り消し済み	N
12169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
11332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
15109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用ロジック	N
9588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
11230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
10899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
11601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
12715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
13088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
10438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP(取引先)銀行口座	N
4082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
8476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き期限	N
8640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定期処理	N
10401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨をコード化	N
13847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
10155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セッション	N
8704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求メールテキスト	N
8141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷メールテキスト	N
10284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用承認	N
8572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
9560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
8575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約日付	N
9578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
9073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割のセキュリティを実施	N
9029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細説明	N
10605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
11435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
10456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
12347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いスケジュール有効	N
8845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	除外	N
8980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
9039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
11025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業開始日	N
9638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
9639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度	N
9606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
9066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリック数	N
7122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
5635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
10827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
11064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
10061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
54754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	厚生年金番号	N
11175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	個人メモ	N
8300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
8307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	追跡番号	N
12220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
10331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いスケジュール有効	N
10094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N
10907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
11348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度	N
12981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
10174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須のシリアル番号	N
11494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計を表示	N
9894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機能接頭語	N
9955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー中央	N
9901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機能接尾語	N
9905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録済み	N
12058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベータ版機能を使用	N
12116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
9564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
9692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
10513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
10633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
11587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
9021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
8497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
10276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
10280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
10285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所1	N
6640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格追加額	N
11267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	許可する言語	N
8963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
8589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
10583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
10584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
12316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
12198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所2	N
8197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル接尾語を印刷	N
7097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
12350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
12120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
10717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
9825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
8270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
12128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
8922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
12190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
10956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
9548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
5757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画利幅	N
8269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実質日数	N
13028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目キー	N
12323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
12340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	追跡情報	N
8957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
8223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座の国名	N
8388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
5761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
9742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
9994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性	N
8102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産配送	N
8685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
8687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	残り実行数	N
8386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
11385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
4015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
6630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価丸め	N
12630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
15035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
13425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
13426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	複数行のみ	N
13900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
10289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実現為替差損	N
5765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
9972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート可能	N
9689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間メモ	N
8496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
5346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳明細	N
7102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
9467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元通貨額	N
10378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済通貨	N
11380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
10296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
10293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプキー	N
9811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
9824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元通貨額	N
10760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
11156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	内部	N
8015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実務講習	N
11081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注を作成	N
9540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告縦列セット	N
9171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計の市	N
9172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード番号	N
8789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
10262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
12584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先税金ID	N
14628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金名	N
10322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利幅%	N
10324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
10238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
11033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード番号	N
10439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
7841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
9443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
13101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
11038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
10198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象URL	N
10203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照元	N
10204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
10133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限 1-7	N
10137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 31-60	N
10138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 8-30	N
10140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 > 61	N
10141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限 > 61	N
10144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限 61-90	N
9891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画金額	N
9928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
10145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
10147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 1-7	N
10189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先税金ID	N
10175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須の保証日付	N
9664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
9839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
10805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照をつけられた請求明細	N
10809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
13345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払日にメール	N
13150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引番号	N
3042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Swiftコード	N
12638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
12621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
12627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
12594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
14164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
11113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての販売地域	N
12518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー余白	N
12405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異の時に分割	N
13523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期限日数	N
10430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性名	N
10526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性名	N
15362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
12375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細	N
12371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
15116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
14986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
12756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購買数量	N
10312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
12175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
10839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細	N
11073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
11069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日数	N
12003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日数	N
12319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
12234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷説明	N
12282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
15876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
12166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
13710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
13711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
13987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリー機密性	N
12522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
13525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
12688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ保有日数	N
12595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
10943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入タイプ	N
10947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
14535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
13856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
50058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
12591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先敬称	N
50065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Detail_ID	N
50066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_ID	N
14154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
11481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
12492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所4	N
13331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
13383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
12527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル接尾語を印刷	N
12532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
12197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
13300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
12432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷紙	N
11239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
10658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
12989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
12992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
14135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
14136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
12061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実行中の総行数	N
12578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
15506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
11609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
12382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
15110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
13817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	報酬	N
14216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
11995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
13870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
15099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
14631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	共有タイプ	N
12964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	改造	N
10552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
13611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
13556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
12075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト対応伝票	N
10428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答	N
12043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
13329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
15249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注残	N
13714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
11754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
11755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細説明	N
4532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
12144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック参加者制限	N
13673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ2	N
14010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
12709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物費用ルール	N
12260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷説明	N
12154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
14816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
15887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
15888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
13991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
13993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	結果	N
13996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機密情報	N
14542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
14387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
14388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
13270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
13127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り当てられた金額	N
13156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払タイプ	N
13469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際の金額	N
12763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	操作リソース	N
13208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求伝票番号	N
10831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認明細	N
12091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
11531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
11532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取日付	N
12859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷日付	N
14861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ソースメソッド	N
12348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支出額	N
13543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済タイプ	N
9058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
9231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
13115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オンライン処理	N
13117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
12834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
12792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
13470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
13471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
13472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
13820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準の時間	N
14358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
12813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
11497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求	N
11504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
12180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取り消し済み	N
12019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
11852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
11761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求	N
11973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
11429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーンを上書き	N
14238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
14864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	既知の問題	N
12804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼	N
11766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求明細	N
12054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細数量	N
12055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
12703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告送信不活動日数	N
12728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
14360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
12469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
12668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細	N
11747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
12568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
11598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	形式タイプ	N
13545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
12045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細数量	N
12183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
12635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語集中管理	N
13256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
13462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素タイプ	N
12111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
14540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認を作成	N
13090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
11996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中金額	N
13428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語内の金額	N
11510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Xスペース	N
12512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次のページ	N
12520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
12203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
12135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POSキー	N
13406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答日付	N
13290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	輸送原価	N
12724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
6574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
12579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
13542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
11608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
12530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所3	N
12281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須タイプ	N
14640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用監視%	N
15702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
11298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックタイプ	N
11534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	添付	N
10603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座番号フォーマット	N
12413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
10957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入	N
10929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入配送	N
12902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべてのユーザー2	N
10406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
12880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
12136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
15879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
11922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローキー	N
10825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
12226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
12398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	議論中	N
12429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動明細確認	N
13389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求バッチ	N
13390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求バッチ明細	N
13561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包数量	N
13889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	1ユニットあたり実行時間	N
13140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	社会保障番号	N
12793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所1	N
13126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能金額	N
13172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
13186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
13249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
13251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
13167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品属性	N
13280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
14162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
14344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
13089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
10599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産中	N
10601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録済み	N
12489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業開始日	N
11517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業完了日	N
11519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ランキング	N
11990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動中	N
13647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
10946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
10646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
11386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
11753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
12449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
11160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
10102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
15867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
14518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求スケジュール	N
14326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新規行位置を設定	N
14263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
11248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼をランク付け	N
13181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品属性	N
13183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
13184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
13176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
12421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異	N
14101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
12958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取得原価	N
14125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	将来原価	N
14126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間外の費用	N
15093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
10986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック	N
13166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
50106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
50107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
12261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動を上書き	N
13474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
12235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
12237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異	N
12005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
11170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラ受取人	N
13460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フッター余白	N
12351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
12473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	行整列	N
10530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測明細	N
13119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み住所	N
13120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	認証コード	N
13122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	結果	N
13882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	補充Javaクラス	N
14774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
14776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての勘定科目	N
15561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
14303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
15391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
14191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
14432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用調整	N
14392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
12440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	N
13082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間パターン	N
12020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
11596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
12389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
13015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払タイプ	N
13016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当済み	N
12654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
12484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	並び順	N
12477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大の高さ	N
12480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト印刷フォント	N
13233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産	N
13367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
13368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
13369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産	N
12066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求連絡先	N
12067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求住所	N
11998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールアカウント	N
13981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
12528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコード並び替え番号	N
13048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
15251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
11273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
12957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ4	N
14703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラ	N
14160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
12788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成	N
12276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
11479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ6	N
12607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行明細	N
13676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
15964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
13219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料数量	N
14509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート階層	N
14273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の結果	N
14561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資金制限	N
13688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ2	N
14240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促	N
13717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
11048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての移動元住所	N
13391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用ロジック	N
13595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
8988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
10525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー活動	N
13307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
13621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ2	N
13701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージID	N
12988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
12991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
10923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織タイプ	N
11763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
11335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先検索キー	N
9643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表	N
9657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
10309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
10870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
13281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
12629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
13869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	提供数量	N
12149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取り消し済み	N
11297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	基になるテーブル	N
14084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サーバープロセス	N
11439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
11992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日数	N
13293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト	N
11119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
12030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
12550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
11289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックカテゴリ	N
11134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックカテゴリ	N
12816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
14189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算レベル	N
50014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アンインストール	N
12355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き期限	N
12993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
13602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位あたりの１つの資産	N
12608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
13597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
11522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	曜日	N
11593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求数量	N
12463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
12027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	N
15252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	内部使用数量	N
13064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計金額	N
13240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
13982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細数量	N
14541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
12125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
50015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリース番号	N
12917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所詳細を逆転	N
13681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表数量	N
13970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
50013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証コード	N
12357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
12093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
12252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
12742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データベース	N
13719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
13802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
12730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ3	N
13074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動アーカイブ	N
13554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
12573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
13046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前払い	N
12853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
13193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計プロセッサーログ	N
13533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
13322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
13756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
14167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
14168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
11042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求価格	N
12256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し額	N
12370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
12908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべてのプロジェクト	N
12017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	議論中	N
12858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
13142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座の郵便番号/郵便	N
13666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
15497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動方針	N
13252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注検索	N
13253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求検索	N
13255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	N
12637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変換金額	N
13353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
55594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在数量	N
11604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト	N
11082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA目標	N
11748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
13560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
13107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
13110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過不足解消	N
13030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織名	N
13091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージ番号	N
12861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
12803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
10652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
10871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
12361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期限日数	N
12362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期日	N
10888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージ	N
13381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
13202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
10275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分類	N
10121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
10093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後に在庫数量確認した日	N
12408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	議論中	N
12378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当	N
10095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N
50142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台	N
50143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
50146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認番号	N
55677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
14071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物費用ルール	N
15115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意オフセット	N
13816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
50116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
10621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録	N
10379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済伝票明細日付	N
10380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
14129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
13963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成要素タイプ	N
12560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利息額	N
12563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
13284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
13620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ1	N
13230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_12	N
10994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細	N
12038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
12039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
12145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期限前の請求を全て表示	N
12507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Yスペース	N
12151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認タイプ	N
12018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
10594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
12915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所の表示順を逆転	N
11469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
12322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_14	N
11296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求タイトル	N
11969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金請求ID	N
11970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求住所	N
11972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求名２	N
11131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性名	N
15953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画金額	N
11542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	添付メモ	N
13885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
14224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
12743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
13713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
13327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージを作成	N
10505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値	N
13388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
50036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
12057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
10832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認	N
13072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
13061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
12982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
13169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
15914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
50032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
50078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ保有日数	N
13562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	状態	N
13026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	設定レベル	N
13027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格制限上書き	N
13757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
13965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表の部品	N
13966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
14206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	品切れ数量	N
14182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
14185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
12770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POSのキーレイアウト	N
12780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
14178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
12679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促回数	N
12961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定	N
50083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
50091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
15458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
15882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
15927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	回収ステータス	N
15954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
12721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
13788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
14625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格組み合わせ許容誤差	N
15868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
15869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
15111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
12616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
13000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
50022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
50025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
13750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
14030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
14033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
14035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
14403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに費用更新	N
13839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職	N
15495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
15924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用取引中止	N
14685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
14687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
15767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクセスタイプ	N
15551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテキスト	N
14348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
14349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザークエリ	N
14350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マーク２のパーセント	N
14750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マーク３のパーセント	N
15628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
12934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最新の警告日	N
13066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
13180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
15020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促	N
15050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
13691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
50177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
14636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
14637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格リスト	N
15450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
14293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
14295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
14296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
14115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品タイプ	N
14271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファックス	N
13853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
15237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
15770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
50067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
15945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
50133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
50139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート形式	N
14045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
14935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題報告ユーザー	N
15412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
50135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Code_Old	N
14516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目ツリー	N
14157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表	N
13433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語内の金額	N
13980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中金額	N
14697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
14698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
14825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率要素	N
13693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート	N
14595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブ勘定科目	N
13250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
15530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	回収ステータス	N
13743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関心地域	N
15973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
14014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
13593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
15572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	他のSQL句	N
14965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
14984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
15527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	文字データ	N
15921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	段階的に督促	N
15988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
12974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
14644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所3	N
14282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利幅%	N
15296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
13639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールフッター	N
13640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストア	N
15440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブ勘定科目	N
15986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー登録	N
13638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールヘッダー	N
15748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
14999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
15001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
15861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
15601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作者	N
13438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
14537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
14064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
13797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利幅金額	N
13789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計	N
14971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロフィール	N
15537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
15728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ページURL	N
15119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
13569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
50070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	成功	N
14119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素タイプ	N
14340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
13772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
14279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通知タイプ	N
15154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
14243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
13506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	強化	N
14699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
14702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
13380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の連絡	N
15754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
10209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
14604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
14251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
15663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売掛金(サービス提供)	N
14881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての通貨を含める	N
13440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値	N
14022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価されたDr金額	N
14023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
15186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
13431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫住所	N
12605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
15967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性	N
14495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
11165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
11585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認明細	N
12511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像添付	N
12749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認タイプ	N
12265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取り消し済み	N
12266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
13165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
14985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
14612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
13784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
13632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー支払い	N
14057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
14061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー受注	N
13630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー請求	N
13244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動方針	N
12625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
13994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードを挿入	N
14419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
13427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	解決	N
12575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
14218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見通し	N
14807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
14307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
15983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	題名	N
15984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
15329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
12844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横の位置(X)	N
12865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報キー	N
12927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最新の警告日	N
12904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての製品	N
50130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
14008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
15936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計貸借	N
14563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
12397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
14318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
14670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
13618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストアパスワード	N
13723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号開始文字上書き	N
14446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号終了文字上書き	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
50160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
50162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
15056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
14676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払済み	N
14709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バニラシステム	N
13112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前払い	N
14570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
13897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
13241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
13109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当済み	N
50081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
15846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
15778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
13761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループ	N
15570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
15647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
11551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
15904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
15906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
11484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POSのキーレイアウト	N
12768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ	N
13318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品操作	N
12829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
13720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
13721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
50149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
15717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員報酬	N
14368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
13075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート	N
15520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット終了文字上書き	N
15444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
13894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
14869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
50164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
50165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー	N
14077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
13350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
13956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	色3	N
12592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メディアサイズ	N
11997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
14300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
13450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示の仕組み	N
14297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロットを除外	N
15641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
13677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
15672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
15894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
15883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
14819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求ルール	N
14313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号管理	N
15133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセッサー	N
11921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストア情報	N
15803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブ勘定科目	N
14369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度	N
13668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計金額	N
14105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー組織アクセスを使用	N
13823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
15503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
12574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
50075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBテーブル名	N
50076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
14680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
14681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
15604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
15607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
15811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールを送信	N
14256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先親	N
14060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
14150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
15578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
15377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
15610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
15920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP(取引先)銀行口座	N
15926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
15962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
15138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
54087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号を完了時に上書き	N
11083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発行済み	N
11485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
13047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
10368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座番号	N
12100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元通貨貸借	N
12268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼	N
12907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての移動先位置情報	N
12648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職	N
13814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
14391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動先位置情報	N
15382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
15383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ3	N
14529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
14805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
15204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
15821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行ルート設定番号フォーマット	N
15019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
15428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	他のSQL句	N
15597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
13258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
14074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価額Cr	N
14075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価日付	N
15746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
13321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
12815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
12819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
14227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	格付け	N
12909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべてのキャンペーン	N
12903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての取引先	N
13601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
12540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異	N
10750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
10751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
12455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
11452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
13262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
14655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリース番号	N
14656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
14429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売掛金(サービス提供)	N
15966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
14159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
14048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中金額	N
13903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
13905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
13906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	1ユニットあたり実行時間	N
15390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
50046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
50088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリース番号	N
14923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	古い名前	N
14850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸主	N
14851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後のメモ	N
14567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
12109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
12110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
12453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認額	N
10492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
13625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ6	N
14564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	題名	N
13092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
13033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目タイプ	N
15297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表	N
15118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
14124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
14605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
15911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
14841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定数値	N
15873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
15206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
54089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付を完了時に上書き	N
14375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
14328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
14329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
15488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
13551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループ	N
13343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
50057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
50071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
15264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
15222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
15618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	N
12647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	規準価格	N
14812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値	N
14559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日付	N
14054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用数量	N
14292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
14990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
13263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
50193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
50194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品操作	N
13973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
13507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
14470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
14973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題プロジェクト	N
14974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題報告ユーザー	N
14964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
50203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求情報へのアクセス許可	N
50204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注情報へのアクセス許可	N
50205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い情報へのアクセス許可	N
15229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
13971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
54160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
55717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_7	N
15359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
15523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産ID（From）	N
14976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
15772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
13791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職カテゴリ	N
14051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
15373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ローカル住所フォーマット	N
12778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	買掛金 - 売掛金	N
15943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
15231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
14957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
14696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
13728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
15900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
14710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再現可能	N
55816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
15546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
13201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
12642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行エントリー	N
13613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
13578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー重要性	N
13579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
13580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
50052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリース番号	N
15496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	目標	N
50119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
13777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイムアウト日数	N
13779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終閉鎖	N
15790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システムエレメント	N
15466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
11644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
15071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
14960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム状態	N
15826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キーワード	N
15046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
15682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
50154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
50155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
15226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ記録	N
15743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題状態	N
15881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
15066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
54369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取情報	N
12065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求先取引先	N
14406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
14532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料取引先	N
13238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像フィールド	N
15371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
15902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
15410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売上原価を調整	N
15674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
13413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
13465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
13466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価配分	N
12820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
14648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム問題	N
14649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行エントリー	N
14330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
15404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
15070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
14927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロフィール	N
15755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
14874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題状態	N
14643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
15357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット開始文字上書き	N
13796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
13038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品名	N
14332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
14333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当明細	N
4501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
13404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
15484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題概要	N
14199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
15710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いを割り当て	N
14205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織のみ	N
14803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	回収ステータス	N
14647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
14260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	一律割引%	N
14261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
14578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
14827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
50093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
50094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PK_Version	N
50097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
50101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
13875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
14620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント共有	N
14695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
15030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
50095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
13355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
15809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
14894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
13106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
13269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
14766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織を上書き	N
12944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データベース名	N
14289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格リスト	N
14246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注割引スキーマ	N
14247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注支払期間	N
13748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関心地域	N
15694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロフィール	N
14823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
13738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー追跡	N
13317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
13584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中状態	N
14234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際の生涯価値	N
15704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須	N
15434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題プロジェクト	N
14947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
15880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
15644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
15654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照元	N
15731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
50128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
50131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N
13130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
13132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
14155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計	N
15370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積金額	N
14248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票コピー	N
13848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
14958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計	N
14822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
15048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元通貨貸借	N
14720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計貸借	N
15800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
14903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題推薦	N
14906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
13958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ダミー	N
15676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
13893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
15192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	色4	N
15265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新状態	N
15210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
14397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
14401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の数量	N
15615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
55803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	融資タイプ	N
15101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
15104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト	N
12888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織を上書き	N
13989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了時刻	N
13114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
13118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号検証結果	N
14879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動実際値	N
14856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サポートメール	N
14193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	基礎	N
50213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
50217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
7604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グラフタイプ	N
51008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
51009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
51015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	目標	N
5059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パスワード	N
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
52007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認	N
10829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
2760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PK_Version	N
50047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PK_Version	N
50169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Override_Dict	N
8991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金インディケータ	N
5354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
6486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
52068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クラス名	N
7713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
6485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
10574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
15785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
53255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
53265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルトの仕組み	N
12566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
53003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N
53007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
53008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
53023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
53027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
53225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
53230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
54094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
54096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド	N
54121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス・パラメータ	N
54149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
54165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPレベル	N
54194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
54219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
54220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
54221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
54225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
54230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ	N
54231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス・パラメータ	N
54232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド	N
54154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPレベル	N
54210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPレベル	N
54105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
54241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ・アクセスレベル	N
54260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
54253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ	N
5305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	臨時MRP&CRP	N
7179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
8322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
10151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
50206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品情報へのアクセス許可	N
11883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付カラム	N
54349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
54356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照キー	N
11396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス・パラメータ	N
2809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
54378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファイル名	N
54379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクリプト	N
54371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリース番号	N
14614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	題名	N
55432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳タイプ	N
2596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
51013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
52012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
52013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
52023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
52025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
52027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
52028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
52032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
52033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
52035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
52039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
52044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
52045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
52046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
52047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
52048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
52054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
52057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
53248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促レベル	N
55047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
53249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求支払いスケジュール	N
53231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照リスト	N
54103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
54137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造リソース	N
54215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
13940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
14004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
13078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
5799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
13079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
5423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
5437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
5438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
14734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始予定日	N
5427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期限タイプ	N
5418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	強化	N
5431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の結果	N
14981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定	N
13574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認	N
5444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次のアクション	N
14727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量計画	N
5441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート	N
13490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関連要望	N
5415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
13485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	解決	N
13492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準の応答	N
5425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望金額	N
13575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
13499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望のための請求	N
13910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表使用	N
13912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表	N
13914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
8840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求可能数量	N
6858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能	N
6851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソースタイプ	N
53273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DailyCapacity	N
6901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位分割を許可	N
6932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
8837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求可能数量	N
6893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間帯	N
6929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月曜日	N
6919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	火曜日	N
6895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Configuration LEVEL	N
53280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
53284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
53288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
6438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
6447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
1343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み書き可	N
1346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローブロック	N
10487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
10489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
8230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パラメータ名	N
3734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス番号	N
3733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
2798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理終了日付	N
1208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
1207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値	N
55363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却率テーブル	N
11568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	操作	N
11572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
11574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
10575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
10556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローブロック	N
11677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
7725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
10558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了モード	N
10571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素を結合	N
10546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間限度	N
10551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブフロー実行	N
11739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
10553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
4654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
3145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マイルストーン	N
53307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動時間	N
685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート	N
14600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メール受取人	N
10579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
1209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次のノード	N
693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票値ロジック	N
11554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
10585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公表状態	N
10541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
53324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	改定番号	N
53327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
53325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
53336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
53340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
53352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
53370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
53373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
11939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N
53375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納期	N
53404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業時間	N
7964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロイヤリティ額	N
6712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終請求価格	N
2706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
2313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際の納品日	N
2711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	中止済み	N
7965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メーカー	N
2312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
3020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の発注価格	N
2316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
9420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
8417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
7962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
7795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品タイプ	N
2710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先カテゴリ	N
6771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
12147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送	N
8418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
9889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小保証日数	N
2011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
4711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み	N
4712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
2309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	棚の深さ	N
2307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	棚の幅	N
2310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	1パレットあたりの単位	N
1767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
1404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
1406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
9855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
11934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
14505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動配送から除外	N
4709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求書に詳細レコードを印刷	N
1763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売製品	N
1761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫する	N
1960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低レベル	N
14099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元の倉庫	N
1966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	補充タイプ	N
1965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
3669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
3671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
3670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
3660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
11909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
11916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
5949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
5957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
5946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
10807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー活動	N
4827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送済み	N
53542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
53412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
4826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
53448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
53450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
53451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
53452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローブロック	N
53453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
53454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
53458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性名	N
53459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値	N
53461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
53443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
53505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
53467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
53466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N
53465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
53477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語集中管理	N
53488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
53456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
53502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N
53472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績継続時間	N
53479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マイルストーン	N
53480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N
53496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績段取時間	N
53507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
53512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Y位置	N
53513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
53517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準ユーザーワークフロー	N
53528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変遷コード	N
53529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
53536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積金額	N
53540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積数量	N
53533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
53552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N
53550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー原価	N
53541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CumulatedQtyPost	N
53565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
53574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
53564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
53592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表使用	N
53600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
53583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
53585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
53580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
53581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
53582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyPost	N
53602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
53614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	改定番号	N
53606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
53617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
53619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
53626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
53627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
53628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N
53631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
53634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
53641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
53646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
53649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	選択済み	N
53662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
53665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
53668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
53670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
53672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
53643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
53678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
53679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
53680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
53687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
53690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセッサー	N
53695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間単位	N
53686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
53704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
53710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
53712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公表状態	N
53717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動時間	N
53719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
53722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N
53772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
53715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
53739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却率テーブル	N
53751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
53775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横の位置(X)	N
53778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入れ物(Y)	N
53765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N
53748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業ノード資産	N
53771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
53773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N
53780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高さ(Z)	N
53781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N
53782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
53800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーエージェント	N
53794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyDeliveredLine	N
53795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyIssueScrapShouldBe	N
53798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyScrapLine	N
10163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷された日付	N
10170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先製品キー	N
3324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
3325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
3329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
53812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
53813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
53816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
53820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求継続時間	N
2547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
53821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ時間	N
53825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
53838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
53840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
53918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	追跡番号	N
53845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N
53829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N
53836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
53827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価コレクタータイプ	N
53857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
53861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
9088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物カテゴリ	N
9089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
9111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
9101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先	N
9104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
2085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
53876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
53877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
53878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認を作成	N
53879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の作成元を選択	N
53881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
53887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取日付	N
53889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
53890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
53893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
53895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生成	N
53870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
53901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動中	N
53903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
53904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	選択済み	N
53905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
53907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージ番号	N
53909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包日付	N
53911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
53912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
53913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
53914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照をつけられた受注	N
53920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
53932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
53936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
53945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
53953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
53956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
53957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
53958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
53947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象実物属性セット	N
53946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
53962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
53963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
53966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
10801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
10803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
3820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
3594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
3590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	N
3593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
3588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動先位置情報	N
3595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象実物属性セット	N
13308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
13309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
9546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
12416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
10799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動中	N
10798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取日付	N
6536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
10797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
12201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
9549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
3577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
53970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
3580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
3576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
53973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
53975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
53978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の作成元を選択	N
3573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
3578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QM_Specification_ID	N
53985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
53997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
53999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
54023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
54037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能	N
54045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求	N
54043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
54051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
54028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
54056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
54034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateSimulation	N
54067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
54085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	and/or	N
54004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
53520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
54090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
54236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
54240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動中	N
54274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N
54276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
54293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元の倉庫	N
54300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パーセント	N
54307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
54308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ネットワーク	N
54310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ネットワーク	N
54311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
54325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
54334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レベル番号	N
54327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
54338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
54344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
54346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	安全在庫数量	N
54397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品コード	N
2070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
14497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
14633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
14486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
14479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
14466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告明細	N
14476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告	N
14478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
14484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
14474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税基準額	N
14473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日付	N
14463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
14460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
14457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルール	N
2246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
2240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
2245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票レベル	N
3055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
3693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レート	N
54444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納税証明書を要求	N
2253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先	N
2251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
11461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金住所番号	N
11458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納税義務	N
11455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
8211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_TaxDefinition_ID	N
54428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MaxTaxable	N
5079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金受取勘定	N
54409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
54413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
54415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
54419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
54422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
54430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
54433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
54434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税基礎	N
54439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税タイプ	N
9617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接頭語	N
9595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税グループ	N
9398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製方針	N
9391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製	N
9403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
9394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ID範囲終了	N
9401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモート組織	N
9390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製	N
9374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製実行	N
9361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製方針	N
9363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
9353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
9348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製方針	N
9344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
54488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
54502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
54487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート形式ID	N
54501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	TestImportModel	N
54505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
54527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_EmbeddedFormat_ID	N
54521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IsPartUniqueIndex	N
54524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_Processor_ID	N
54530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
54536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_Processor_ID	N
54552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
54582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度	N
54583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
54585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ保有日数	N
54594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PasswordInfo	N
54603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
54620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
54622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_Processor_Type_ID	N
54629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製方針	N
54475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
54482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
54725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
54726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
54728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実質日数	N
54736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
54758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
54743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
54757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルール	N
54763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
54764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
54767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	職種	N
54768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
54782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
54783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
9332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求書印刷フォーマット	N
6580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注割引スキーマ	N
54821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	N
54773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
54774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	職種	N
12406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	一律割引%	N
4940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
2915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先	N
2903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
2905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
2923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	潜在的生涯価値	N
54822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
2917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求スケジュール	N
4291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
4215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
4021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
2914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
2904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	x1000における売上高	N
3086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票コピー	N
2930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
2896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
4429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求ルール	N
2921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用利用額	N
2899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
2425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員前払い	N
2423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定番号	N
5232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座名	N
5230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運転免許証	N
5231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	社会保障番号	N
5233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座状態	N
5235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座の郵便番号/郵便	N
5236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座タイプ	N
3097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード番号	N
5223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード検証コード	N
3091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷住所	N
3095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールアカウント	N
2960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
2968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
2955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払者住所	N
3093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送金先住所	N
54824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
2965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話2	N
2951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N
5844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LDAPユーザー名	N
8746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
6314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
8976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
15975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
14396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職	N
14619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接続プロフィール	N
623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
54810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目記号	N
54815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み書き可	N
54816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受入	N
54827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
54828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
54829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録済み	N
54830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
54831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラムタイプ	N
54838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
54842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸借金額一致	N
54843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
54844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
54878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
54866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
54888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
54889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
54890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
54895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
54897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
54898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
54904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
54906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
54907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
54916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間のアクション	N
54917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間番号	N
54918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間の状態	N
54921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
54923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目カテゴリー	N
54934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
58155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ数	N
54939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	N
54948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブルVer.	N
55007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
55012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブルVer.	N
55025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目カテゴリー	N
55037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	職種	N
55043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス日付	N
55050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
55056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルール	N
55057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
55058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
55059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小値	N
54863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N
55055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N
53557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バックフラッシュグループ	N
54326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N
53759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N
54332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N
53567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N
53760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N
54679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
53347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N
53595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N
53625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N
53348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バックフラッシュグループ	N
53365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細	N
54339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細	N
54340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
53359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫払出方法	N
55384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N
55031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録済み	N
54257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクリプト	N
9550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
53569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リードタイムオフセット	N
53888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
53241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトキー	N
53242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金名	N
53024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
53967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
55338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sel_Product_ID	N
55349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N
55369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブル明細ID	N
55364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブルヘッダーID	N
55372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N
55362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却率	N
55378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額	N
55395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却ワークファイルID	N
55404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N
55406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産減価償却日付	N
55414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却期間	N
55423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブ勘定科目	N
55427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票組織	N
55419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Base_Amount	N
55421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在償却費	N
55416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	転記会計期間	N
55435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目スキーマ名	N
55438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
55439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
55440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
55442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ伝票番号	N
55443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
55590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産ID（To）	N
55453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織キー	N
55458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
55459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
55463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
55464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
55470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
55471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
55475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳	N
55477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳一括処理	N
55479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアントキー	N
55481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素	N
55483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
55487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
55489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
55491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
55497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
55500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産ID（To）	N
55517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産ID（From）	N
55520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
55524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
55527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
55529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
55584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Transfer_Balance_IS	N
55534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効日付	N
55543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価コード	N
55531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Rev_Code	N
55544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
55549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
55553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
55565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割タイプ	N
55569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Amount_Split	N
55591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取得日付	N
55592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価日付	N
55587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却ワークファイルID	N
55571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Percent_Original	N
55599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
55612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益	N
55607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価計算方法	N
55605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用前期オフセット	N
55601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N
55639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦ID	N
55644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
55650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却慣行ID	N
55642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産除却理由	N
55641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産除却日付	N
55678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Transfer_ID	N
55680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
55661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額	N
55663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却費科目	N
55673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益	N
55670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却終了期間	N
55662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産科目（新）	N
55664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却費科目（旧）	N
55671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益科目（旧）	N
55672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益科目（新）	N
55667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BSを移転	N
55688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元伝票タイプ	N
55697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
55699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間番号	N
55701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却損	N
55689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産科目（旧）	N
55691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額科目（旧）	N
55687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却費科目（新）	N
55718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_10	N
55722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_11	N
55726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_4	N
55748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
55751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
55763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
55758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却費科目	N
55762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却損	N
55759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N
55627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプID	N
55773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 月数	N
55776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却期間	N
55791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却計算タイプ	N
55789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産	N
55788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額	N
55771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益	N
55768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価計算方法	N
55767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用当期オフセット	N
55766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用前期オフセット	N
55770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額当期オフセット	N
55769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額前期オフセット	N
55765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却費オフセット	N
55798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
55806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
55813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Tax_ID	N
55785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却金額	N
55784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブルヘッダーID	N
55815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購入オプション融資	N
55801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税法人	N
55826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産処分日付	N
55848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産減価償却日付	N
55829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取得日付	N
55841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却変動％	N
55849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AssetBookValueAmt	N
55852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所持中	N
55853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完全償却	N
55854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処分	N
55856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オリジナル数量	N
55836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却開始期間	N
55837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却終了期間	N
55835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在数量	N
55858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用単位	N
55863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 年数	N
55864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 月数	N
55866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
55869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
55872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所有	N
55877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素	N
55878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
55879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
56098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
55880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
55890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却費科目	N
55884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用前期オフセット	N
55888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額当期オフセット	N
55892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキスト	N
55906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座状態	N
55910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却金額	N
55945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目9	N
55913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキスト	N
55893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産	N
55899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ライセンス料	N
55916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新品置換費用	N
55900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約更新日付	N
55921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目10	N
55939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目3	N
55940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目4	N
55941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目5	N
55942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目6	N
55943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目7	N
55923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約更新日付	N
55956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産価値	N
55957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
55961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
55967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
55973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資本／費用	N
55976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用日付	N
55980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題追跡	N
55972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Use_ID	N
56011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却期間	N
56020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間	N
56021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所有	N
56022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所持中	N
56023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完全償却	N
56024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処分	N
56025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N
56026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
56033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 月数	N
55997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却年数	N
55998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦タイプ	N
56005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却金額	N
56006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却期間	N
56016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Prior_Year_Accumulated_Depr	N
56003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却費科目	N
56010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益	N
56018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オリジナル数量	N
56015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却開始期間	N
56013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却終了期間	N
56034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
56039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
56040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
56043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
56044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
56045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所のコメント	N
56053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産減価償却日付	N
56054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産処分日付	N
56055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市場価格	N
56057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
56058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
56059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
56060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
56062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サルベージ価値	N
56065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
56068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
56069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
7734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
56075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
8107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
10545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
3022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注パック数量	N
8111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
53460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
53610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
56090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N
56101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
56106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
56109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N
53376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
53333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
6611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
56111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
53707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
7719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
53418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N
53419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N
53420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
53426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
53427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N
53429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測明細	N
53431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求明細	N
53437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
53438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
53444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
56178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
56180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
56182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
56184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
53425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
53428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MPS対象	N
56194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
56190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
56204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先検索キー	N
56205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先税金ID	N
56212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
56218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先敬称	N
56219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
56220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
56221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先連絡先敬称	N
53949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動先位置情報	N
56198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
56222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
56223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
56227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
56226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
56211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫住所	N
56202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
56203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
56229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
56201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
56233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
56232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
56237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
56235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
56238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
56242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーMailテキスト	N
6652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計値カウント	N
56246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
56251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
56261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
56258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
56257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
56264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
56271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
56281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
56282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
56249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動先位置情報	N
56291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
56292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
56285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
56276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品属性	N
56289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
54750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
11819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBカラム名	N
56299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用ロジック	N
53869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
54771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	N
54746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
54985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
54986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
53611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N
54048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N
56097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N
53828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造原価コレクター	N
53398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Product_Planning_ID	N
53647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	後フロート	N
53308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーバラップ個数	N
53368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N
53770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N
54342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N
56110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N
54473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_ReplicationDocument_ID	N
54742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
56327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
56344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
56349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
56346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
56339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終削除件数	N
56337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
56345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
56350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
11904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
56115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
56117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
56119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
56120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分類	N
56121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
56124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N
56126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
56128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
56131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算数量	N
56132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
56135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N
56143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算数量	N
56147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
56148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計金額	N
53948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
56351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	書式パターン	N
55572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在数量	N
8061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
56359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リピート省略	N
56365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金名	N
4019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
7730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
4020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
14244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
3084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
54060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
56004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却計算タイプ	N
55764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割％	N
55988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額	N
55600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却費科目	N
55511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価計算方法	N
56019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額当期オフセット	N
56469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	項目No.	N
56483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
56496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N
56502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
56503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
56505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
56508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
56509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マイルストーン	N
55315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送先住所	N
55316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送連絡先	N
55319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送先住所	N
55320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送連絡先	N
11580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送	N
55321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送倉庫	N
56515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
56519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベータ版機能	N
53824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
56523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
56524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
56500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
56526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N
56525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N
2202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
56531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N
56300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示の仕組み	N
52092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
52078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
52095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
52102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
52103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格リスト	N
52108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
52042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
52077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
53694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
53485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
56574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造原価コレクター	N
56633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レベル番号	N
56630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
56629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
56643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
56687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	将来原価	N
56660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
56662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
53484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーバラップ個数	N
56651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N
56661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N
56655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫払出方法	N
56656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
56663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
54108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ	N
56677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
1783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	代用品	N
56678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
54072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CurrentCostPriceLL	N
56311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
54081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細	N
56681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
56682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
56685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	将来原価	N
56692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価	N
53306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルタイム	N
53501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルタイム	N
56782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーバラップ個数	N
56783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーバラップ個数	N
56776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
56306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
56307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N
5432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
56324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
56911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
8984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
3845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
15091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
9950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
13434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
15010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
5296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
54820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目カテゴリー	N
54826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造原価コレクター	N
56816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
56913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CurrentCostPriceLL	N
56918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
56926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引数量の値	N
56928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
56921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
56933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
56935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
56939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
56956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
56949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
56962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
56967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
56985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
57017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
57188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製方針	N
57207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
58578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
57217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
57236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
57241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
57248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細	N
57250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
15047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
57261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
57267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
56801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
56805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ型	N
56818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
3537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
11404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルトパラメータ	N
57326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
57340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
57341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫住所	N
57342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
57343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプメモ	N
57349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前フロート	N
57350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
15069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
57351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
57353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
57344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N
57346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N
57358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
57360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
57361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ数	N
57363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
57364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
57366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N
57367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
57377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
57380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
57384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	改定番号	N
57386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
57389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バックフラッシュグループ	N
57401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N
57404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N
57436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
57409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
57412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
57413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N
57414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N
57421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N
57431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
57424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ率	N
57442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
57444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
57453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
57458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
57459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N
57463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
57464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
57461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
57472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
57529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
57473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
57481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作者	N
57486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
57487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
57489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動時間	N
57490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーバラップ個数	N
57494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
57496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
57498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業時間	N
57053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
57509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
57510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
57517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績継続時間	N
57519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マイルストーン	N
57522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動時間	N
57533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績段取時間	N
57535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
57536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
57537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
57526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
57485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間単位	N
57400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N
57378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表タイプ	N
57336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
57531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
57551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
57554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
56347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
57030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	操作	N
58136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
57078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
57084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
57085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
57086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
57089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
57094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
57102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
57125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
57115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
57923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
57930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
57931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
57932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
57952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
57558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
57560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
57587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
57590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
57595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
57597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
57598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
57601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
57605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブ勘定科目	N
58134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプメモ	N
1108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
57614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
57646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
57649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	暗号化済み	N
57955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
11501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入タイプ	N
11265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織タイプ	N
54435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織タイプ	N
6766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
55851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
56979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格精度	N
13051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格精度	N
53860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
58117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
58118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
58119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
58123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
58128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
58130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
58131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
58141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
58143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
58144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
58150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
58152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
58154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
58156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
58158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
58135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N
58132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫住所	N
58161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
58163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
58164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
58167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
58169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
58170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
58177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
58180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
58174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
58172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
58179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
3082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	免税	N
57204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
51000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IsPostcodeLookup	N
53792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
15025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
58549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	得意先	N
58550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
53486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
53526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
50170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Dir	N
3116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
53767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
53735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
57648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
9967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小を計算(?)	N
12465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小を計算(?)	N
58560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促レベル	N
58559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促	N
53411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
53866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
12526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分散を計算(σ2)	N
6956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計を計算(Σ)	N
12503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大を計算(?)	N
7061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	平均を計算(μ)	N
7060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	回数を計算(?)	N
12509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	回数を計算(?)	N
58591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	回収ステータス	N
3955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促猶予日数	N
58673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
15102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
58674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
58675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
58681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分類	N
58682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
58683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
58684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
5046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払タイプ	N
50198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計情報へのアクセス許可	N
50199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産情報へのアクセス許可	N
58398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
58402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
58404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
58405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
58403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
58408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
3119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
58400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_MRP_ID	N
58801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_MRP_ID	N
53934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
58803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
58804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
54055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrderType	N
53440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrderType	N
58802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LowLevel	N
53551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
53577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
53612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
53435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
56490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
57334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
57415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
57437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
57524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
54036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
57449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
58162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
53587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ率	N
53797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
57373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
6019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額タイプ	N
7707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額タイプ	N
7954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額タイプ	N
57563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
58980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
58984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
58986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
58990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
58993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納期	N
58995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MPS対象	N
58996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ダミー	N
58997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
58998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
59001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注パック数量	N
59002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーダー周期	N
59004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーダー数量	N
59006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
59010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	搬送時間	N
59012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
59013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
59016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
59017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
59018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫キー	N
59025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測明細	N
59027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先製品キー	N
53389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
11247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度	N
55557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
59065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
14402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに仕訳	N
58571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
58575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
58576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
58577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
58580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
58587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
56376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物カテゴリ	N
2166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
55984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	I_Asset_ID	N
55426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	I_FAJournal_ID	N
55393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N
55989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額	N
55952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産追加ID	N
55930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Oth_ID	N
55401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Life_Current_Year	N
50069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ad_Backup_ID	N
55693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Build_ID	N
50064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Original_ID	N
50134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Code_New	N
50100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Exp_Detail_ID	N
50026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Detail_ID	N
55402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_Forecast	N
56073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Processed	N
55850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AssetAccumDepreciationAmt	N
54616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
6136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
6213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
7883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	-	N
52066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UserPIN	N
59137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
59140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積数量	N
57940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
53320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N
57947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先製品キー	N
59142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
59144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファックス	N
59145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
53311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
12925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
57493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N
57530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N
53929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画作成対象	N
59230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目記号	N
9440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識タイプ	N
2161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
5190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新可能	N
7127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
9437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公開	N
2213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
14530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算管理	N
4704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	呼び出し	N
9436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識タイプ	N
11813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送実行明細	N
3384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先サービス負債	N
6353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新可能	N
11818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計をメンテナンス	N
4986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先サービス負債	N
7201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
7575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用限度額	N
11684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	経過ミリ秒	N
6402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー更新可能	N
9479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関連エントリー	N
3392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注サブタイプ	N
2725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域ツリー	N
7466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
12725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼参加者	N
9541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識カテゴリ	N
9518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公開	N
5454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
9868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明のみ	N
9866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
10030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済受取人勘定	N
10015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済受取人勘定	N
8666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
9405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	複製タイプ	N
12922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロータイプ	N
13616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストアメール	N
10976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼参加者	N
9341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	複製タイプ	N
9869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明のみ	N
11334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
1692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	呼び出し	N
8678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
9000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
9459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識同義語	N
10347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細読み込み	N
9327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	内部利用者	N
11584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
5542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
5185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	呼び出し	N
11242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
8545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性検索	N
10200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブクリック	N
10522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローイベント監査	N
10533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー活動結果	N
11179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売り手資金	N
11184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
13463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算手法	N
12177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
12662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値タイプ	N
12159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
12839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
12787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中貸借	N
11149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売り手資金	N
12821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明のみ	N
11006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	選択された落札者	N
2592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
13058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	モデル妥当性検証のクラス	N
12928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促日数	N
14591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素2	N
15922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期限後の請求を全て表示	N
14220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
13481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算手法	N
14423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用待ち行列	N
14062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
14519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織ツリー	N
14520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先ツリー	N
14523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品ツリー	N
14524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーンツリー	N
11226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	買い手資金	N
14433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫クリア	N
14738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	色のスキーマ	N
14848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次のユニット	N
14839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用される比率	N
13435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織ツリー	N
14442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クエリレコードを確認	N
13907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分解時間	N
14120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算手法	N
14431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫クリア	N
14438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービスを分けて仕訳	N
14594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素2	N
13953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表の構成要素	N
15960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
13585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	締め切り状態	N
13952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更要求	N
53498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素を分割	N
9309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
10172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小保存可能日数	N
54305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相対的優先順位	N
14528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	消費税	N
9351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	複製タイプ	N
54523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付の形式	N
10122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小保存可能期間%	N
12533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中貸借	N
2920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用限度額	N
13974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リードタイムオフセット	N
55425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素2	N
56151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素1	N
56153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素1	N
56154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素2	N
56981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格制限を強制	N
3809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
57957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含まれるタブ	N
2747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	増加	N
719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算精度	N
837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細作業完了日	N
2515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコード並び替え番号	N
2032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量価格	N
1012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倍率	N
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
2223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須	N
951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO国名コード	N
2638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
1250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳	N
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
5719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
3552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
3619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
1655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
1522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の数字	N
6394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
4674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割レート	N
8040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処分	N
3075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の残高	N
3717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
4006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
1251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	妥当性検証タイプ	N
3353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行解決利益	N
6998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
5625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
6506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
11735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
11736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業完了日	N
3524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
2435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
11667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
4633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
6249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パーセント	N
6869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
8091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照元	N
3603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBテーブル名	N
2573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付	N
3839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
1812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間のコントロール	N
1814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	暗号化済み	N
5937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL SELECT句	N
4987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先前受け金	N
2527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
1782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
2522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
3526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
6267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台	N
6268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デスクトップ	N
5829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
11725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日数	N
11726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
2020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数	N
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
6595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量を基にする	N
7735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択チェック	N
6566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーエージェント	N
2377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示値	N
1794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
2580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	チャンネル	N
11832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録属性	N
1141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
1009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー	N
460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック	N
1109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
5353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生成	N
5771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画金額	N
1995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税基準額	N
1126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目記号	N
6714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定最低価格	N
5519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
3710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
4812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
6220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
6948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコード並び替え番号	N
7048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
4819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
5825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
3450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員前払い	N
4859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税額控除	N
7211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
4672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	X位置	N
9744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクル名	N
6349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
6287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
7110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプメモ	N
588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所印刷フォーマット	N
817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所1	N
1656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方合計	N
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ・アクセスレベル	N
5588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用承認	N
2178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
4673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識プラン	N
5852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
5591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
12873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
5530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
6877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支出日付	N
5222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発効日	N
3542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
6710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総請求数量	N
6733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格値	N
4324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
6753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価請求差異	N
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テストID	N
658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
3386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(使われていない)	N
2577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸借金額一致状態	N
3944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求数量	N
2995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タスクインスタンス	N
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
1153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	返信	N
2231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
11635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
5772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画利幅	N
3049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
6468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	基本言語	N
4001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定タイプ	N
5241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳	N
6038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
12884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カスタム接頭語	N
4427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	基礎価格リスト	N
3163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所2	N
2445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
1125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
5796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
4807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
1539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
3187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
6730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格	N
6056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービスレベル	N
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド	N
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
4825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通知	N
656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
2207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産	N
2354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間のアクション	N
2355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
1392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
1157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
1441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
2481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	将来の日数	N
3039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大値	N
8909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
2572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
2780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
1014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素	N
1437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウタイプ	N
11719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細配送日数	N
11721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業開始日	N
2802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
4694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了番号	N
4695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ型	N
4561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
5069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Dinersを受け入れ	N
3547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
7568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
11737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
3942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コミット警告	N
3139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
3833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的妥当性検証	N
11727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細説明	N
1510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	主要な会計基準	N
8038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
8039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
11701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業完了日	N
572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
1021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値の形式	N
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
11723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答日付	N
11625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳分配明細	N
786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率合計	N
2183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
1507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
1629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
6501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の番号(システム)	N
1755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
8897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
5703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
2349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	長さの測定単位	N
11729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細ヘルプ/コメント	N
7642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
8069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用単位	N
4468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDI定義	N
12876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
8842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
8843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
8847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
12661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値	N
1661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号形式	N
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素名	N
3161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
2454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
11648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
1631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象通貨	N
2187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
5064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロキシログオン	N
8879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準フェーズ	N
2035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
1132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
6162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
2446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レート	N
12071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
1643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N
6350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示文字数	N
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
11731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーレベル	N
1006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照キー	N
602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品費用	N
3074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座番号	N
2856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
7455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
7461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明メッセージ	N
2071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須	N
1113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位コード	N
467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素	N
11834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算精度	N
2664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
2532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
2146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求頻度	N
3889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
3890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
5450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
5009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳一括処理	N
828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
1628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
7746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
3008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定月日	N
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	識別子	N
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
2502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織間債務の勘定科目	N
850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間の測定単位	N
1806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レート	N
531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
3746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
1215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
1976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	同じ詳細	N
2091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品売上	N
4419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
8036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トレーニング	N
1639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方合計	N
1640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方合計	N
12969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
11816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実施/生産を開始	N
11709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細作業開始日	N
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注返信	N
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
1226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話番号フォーマット	N
659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横の位置(X)	N
2089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	乗算数量	N
5054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いプロセッサー	N
3374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
2877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
2096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
2025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
1681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
10271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
2641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
2749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
2844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
1632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
2783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中	N
6879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
9985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
7191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
2171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドのみ	N
462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EMU エントリー日付	N
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
1004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
5811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
3136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
3456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト資産	N
2220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み書き可	N
1662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所有する伝票を承認	N
2822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
3388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小値	N
5258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
3166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
11407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照をつけられた出荷明細	N
9625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム色	N
7058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
5039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み住所	N
2400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素	N
2564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードIDのために使用	N
3040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定番号	N
3041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
1635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付時間	N
798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーロ メンバー	N
1111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	別名	N
5402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
7661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
7176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
5538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	転記済み	N
3561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
6729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価	N
3155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
2646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	管理金額	N
2745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語集中管理	N
698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親リンクカラム	N
590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
3158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入れ物(Y)	N
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
6977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
8081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産価値	N
5269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
3703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
7754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	右余白	N
7755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	左余白	N
3630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
6084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行	N
2647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先連絡先敬称	N
1770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ文	N
1273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
6465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
4395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
2484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シンボル	N
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	長さ	N
11896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料%	N
4868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	預金為替再評価利益	N
3554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料実行	N
5050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座名	N
7026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
7027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	順番タブ	N
3513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
14784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベンチマーク	N
6755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	平均費用数量合計	N
5022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
5410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
2670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素の区切り文字	N
2140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
11657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	追加住所コード	N
1775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キーカラム	N
1198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
3451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売掛金勘定	N
6752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価合計	N
3706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセス	N
3515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相対的な位置	N
4821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
11661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
2297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的妥当性検証	N
5166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷のための伝票タイプ	N
5580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
10410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
2862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
14763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	目標制限	N
5221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引額	N
7485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先敬称	N
6265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定を要求	N
5924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
5853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
5134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	W_Basket_ID	N
11694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業開始日	N
7692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
5839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
6244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	選択カラム	N
4687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
6867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
2518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
8917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率	N
2144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	限度数量	N
6720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
11957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
12879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
5964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日付	N
3959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
6073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票基本タイプ	N
4974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
5993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格割引％	N
3335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
10342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロキシポート	N
10345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	暗証番号	N
6261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
7608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間メモ	N
4557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
4649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
5857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
5578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
3523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キーカラム	N
7706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
2866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ | エリア	N
2225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
1535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
2842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
8155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
7864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
4251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
5553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
6180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
3348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム属性	N
11680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
5203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	V_Number	N
12875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
4017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBカラム名	N
3568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
3817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リストを生成	N
9412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
6227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
7634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関数シンボルを印刷	N
4470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
9727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
7658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
7903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファックス	N
5599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
11666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
6450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注名	N
7615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット項目	N
3146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促状の送信	N
2763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
2148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
4981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
3566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量記録簿	N
2762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票コピー	N
2600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オンライン処理	N
5970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前受け金	N
3493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
2162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDI取引	N
3934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価	N
6264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
5718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
3843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
3485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行解決損失	N
2807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト資産	N
8854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間のタイプ	N
2221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
2447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オンラインアクセス	N
4086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
5727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問い合わせを送信	N
3501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
6906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	認証コード	N
10305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
6233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	赤	N
6234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グリーン	N
6870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量を要求	N
6605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
4539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
2764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
3958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
3402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
5391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
2801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
1354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
8016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
5201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
3070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
3633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価	N
4969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
5066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Visaを受け入れ	N
1396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
3439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
1987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
2062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
2820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
1349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
4898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	範囲	N
3705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行	N
1252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
6088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
5409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
3859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税基準額	N
6474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ・アクセスレベル	N
5067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マスターカードを受け入れ	N
3356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
3598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
8009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
11879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対応伝票	N
11626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
11628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接頭語	N
6644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格最大利幅	N
5527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
6763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
6748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準発注原価数量合計	N
4657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
6016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相対的期間	N
4526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
6990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
3506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
3877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実施日付	N
2693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
1103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
8031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
4668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート形式	N
7454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
4104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
11634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
1272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
5682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の作成元を選択	N
2353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
6945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含まれている印刷フォーマット	N
6372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間番号	N
6154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票基本タイプ	N
6045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行	N
2561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コミット警告	N
3457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
3536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
14508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
5074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中の作業	N
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
2495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	為替変換誤差勘定科目	N
5210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳明細	N
6744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
4457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	得意先番号	N
3123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	一時的な免税	N
3124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	免除理由	N
836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
1136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答日付	N
6342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
3632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
2649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
2654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準要素	N
2655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
5155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
2301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
1818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行明細	N
3036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価割引％	N
4761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いバッチ	N
7220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
5753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
2738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
4631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
7018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
2813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロシージャ	N
3438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引タイプ	N
4439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報を送信	N
7798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先ID	N
5192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	暗号化済み	N
2593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日数	N
1401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高さ(Z)	N
5149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照元	N
3029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
7081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
4813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
4904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行未確認入金	N
4766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
5026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座の郵便番号/郵便	N
4527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
3797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品資産	N
3449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員費用	N
9475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリー	N
4481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認数量返信	N
2334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
1998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
8173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
6275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
4438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラーメール	N
6090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
4756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫再評価	N
8891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準のタスク	N
6127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
6937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
6274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
11778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
6759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求原価合計	N
6702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準発注原価数量合計	N
6546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
11786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	第2グリーン	N
5665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
4480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受信内容に返信	N
5891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	補充タイプ	N
2860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
5631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パーセント	N
6254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
7574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能な信用額	N
3602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
2838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	管理金額	N
4445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDI定義	N
5136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セッションID	N
11673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
5220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細書金額	N
11780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
7584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
5068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AMEXを受け入れ	N
6971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループ分け	N
3117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
8094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
4489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求スケジュール	N
2490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仮勘定を使用	N
2492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仮勘定エラーを使用	N
6135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
3935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	預金為替再評価損失	N
2026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
4014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実行回数	N
736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
3961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
4299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
4088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
4533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
4465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
7969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
7970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親キー	N
6477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
8330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリック数	N
791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求作成の曜日	N
2657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定計算	N
7167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
11799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
5803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品売上	N
2235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
11664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
1036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
2030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格差異オフセット	N
2453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
5617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
3007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定月の締切り	N
7121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
5510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過不足解消	N
6052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際の数量	N
6211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳	N
5509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート階層	N
5209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳収入	N
12881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
6534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
2516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
3131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カウント数	N
8352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カウント数	N
8049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
4074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
4677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
4448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座タイプ	N
5352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の作成元を選択	N
3337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO言語コード	N
7051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
8805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新しい値	N
6165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	同じ通貨	N
484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
1143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算仕訳	N
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的妥当性検証	N
11645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
5805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未請求の収入	N
4841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未請求の受入	N
6108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
4896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
7612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
5557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
3344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	同じ税金	N
3043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引銀行	N
8900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
5686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	将来原価	N
11637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
6085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促	N
7069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
5816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
3484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
2167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	値の形式	N
6388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
4529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益率	N
6874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用金額	N
5669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格	N
6915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
5421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
8067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 月数	N
3927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
7142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
8357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座の郵便番号/郵便	N
4753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産計画	N
5041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
3418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品売上	N
13196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
2661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
1758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性	N
4217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
1988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリーを所持	N
2847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
3440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
1624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
5115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の発注価格	N
7967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
7005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横向き印刷	N
4509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
1746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
4686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
9772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票組織	N
4516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
4838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
5604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
5601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
6467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
2405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
6600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格評価日付	N
7487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
5015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
8240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
8085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産除却	N
5265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
11861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フッター左	N
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
11867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
1333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳詳細	N
1129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
4451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
5752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
8716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
3888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
6648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スタート位置	N
2850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
5218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	逆取引	N
7670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
2701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
5858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
3156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クラス名	N
6051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
7636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
50188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引数量の値	N
50189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デスクトップ	N
6240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	第2青	N
3960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
3420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品資産	N
1989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
6618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
6622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
4699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	選択済み	N
7028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含まれるカラム	N
2848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
3567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量カウント	N
3785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
8667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送信元メール	N
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キーカラム	N
2047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認金額	N
11948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
4004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
7802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
4967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
13978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新を要求	N
50043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求を組み合わせる	N
7753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	上余白	N
8308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
4421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注パック数量	N
5898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
11773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
2218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N
5413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	題名	N
5037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答メッセージ	N
4983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前受け金	N
6839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
2836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間のレポート	N
5205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	V_String	N
3120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像添付	N
4403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
4193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求価格差額	N
3926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポートで表示するカラム	N
3907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
10349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファイル名	N
4450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	誕生日	N
6110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引/料金のための正しい税金	N
6055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
7113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
7114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間メモ	N
6068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定番号	N
6626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変換日付	N
8321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識プラン	N
5936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格発効日	N
4477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格を要求	N
4479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受信取引	N
10350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロキシアドレス	N
6885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
2865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付カラム	N
2039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
2336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
2337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
1096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
2060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計の市	N
4374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N
12996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
7134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
7663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
2288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
3025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
3611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
7190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
8328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_ID	N
8894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
5256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引明細合計額	N
3957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス日付	N
11802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト	N
6828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証コード	N
6593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクリプト	N
6650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクリプト	N
6985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要	N
7064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
3721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
3921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
4388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	強化警告送信日数	N
4103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
5386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
9006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
7839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
7108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
5575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
14760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
6470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
5677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
4536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
7111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
5676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
6619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
5885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
6881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
3371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート	N
3901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
4998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未請求の収入	N
7651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
4895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仮の伝票タイプ	N
5938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
11781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量合計	N
3521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
14788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベンチマーク	N
8792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
5554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
7679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
4905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行解決利益	N
7200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
4634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
6251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い日	N
6762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
6526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
2448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約日付	N
5217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
5667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料	N
5994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
6873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
5573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
3790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
7049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
6549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み	N
5276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
4767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素の区切り文字	N
4867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行解決損失	N
6564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	許可する言語	N
5072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ATMを受け入れ	N
6039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	一律割引%	N
5125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
5126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	将来原価	N
4436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送信元メールユーザーID	N
4437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送信元メールパスワード	N
2843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
6983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
5561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
7892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択明細	N
7779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フッター余白	N
6512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
6944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の発注価格	N
7091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
4660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
3805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
6122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取割引料	N
5684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
7750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
6740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
3375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
5309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年間棚卸回数	N
8098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
3741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小値	N
8086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
5189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
7203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
4870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金費用	N
4798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
6757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総請求数量	N
7611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
9484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
6086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
5820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
6035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
6205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台ウィンドウ	N
7567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	多言語伝票	N
3466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
4989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い割引収入	N
5061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ホストポート	N
6383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
3872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効年	N
5632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ホストアドレス	N
3698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	締日の曜日	N
4618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
6980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫調整	N
8398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
4848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い割引収入	N
10389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
6527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
7583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
3902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
5806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データカラム	N
11796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文引受可能最少数量	N
6565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
6123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承諾された割引	N
4665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
5560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
6290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトサイクル	N
8524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
8682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
8449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
9001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
8852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了残高	N
5624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
3528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
4911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
7187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプメモ	N
7199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
6113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承諾された割引	N
9428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
4546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
7926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小値	N
5798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
6198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
6746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	将来原価	N
7153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語内の金額	N
7088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
7751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
6782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セット	N
9453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
7749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
4555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
9986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
6041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定定価	N
5999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告縦列	N
6749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準発注原価合計	N
6726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
8484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計の市	N
3454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先前受け金	N
6584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台	N
4697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	小数点	N
7618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	水平な行を描画	N
5249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	N
11807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
5271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
4459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送信先メール	N
7481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
6336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー定義フィールド	N
7736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択チェック	N
7966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループキー	N
8488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
4090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
5603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
3819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
1131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織間	N
6432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
7079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
2826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
7469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払済み	N
6473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
7657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
2855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
5916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷紙	N
5868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	達成済み	N
5759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いバッチ	N
5726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動先の住所を上書き	N
11683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
3933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含み益会計	N
5974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	認識金額	N
5688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納品確認	N
7664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
7595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
4684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格丸め	N
4092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
8181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
5280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳差異	N
4929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
8401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座番号	N
6077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告縦列セット	N
5866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
3832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	第２赤	N
3854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	１取引あたりの費用	N
5831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相対的な位置	N
8163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行	N
8166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールを送信	N
7681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促日付	N
7683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
6615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
7040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送金印刷フォーマット	N
6704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価数量合計	N
6053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セット	N
3913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仮請求	N
3803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
5963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
4627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	百分率	N
5855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	平均費用数量合計	N
6054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	棚の深さ	N
7848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	棚の高さ	N
5480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度	N
3722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物費用ルール	N
5755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画金額	N
6248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
5841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際の金額	N
4966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	形式	N
9421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	小切手番号	N
2104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
8769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
5282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳収入	N
5035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
6542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告送信日数	N
8714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
5208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳費用	N
6581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	N
8354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
8261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	猶予日数	N
4608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
6907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドグループ	N
3465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
7125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
6836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
7050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
6649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
5900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定目標	N
7472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
5696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変換金額	N
8600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
6075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
6258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム色	N
6259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デスクトップ作業台	N
7000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
6355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
8020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
8699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
10255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
7776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
8095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
8083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	1パレットあたりの単位	N
7853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	棚の幅	N
6612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引価格リスト	N
7141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
3504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	転記済み	N
3505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
3182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受益者	N
1648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
9464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前受け金	N
5297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
7874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先のインポート	N
11675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
6027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
7694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行	N
7906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
3966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
5618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
6510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
8297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
8303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
8997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
2990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セッション	N
14762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
4514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細最低額	N
3841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
8641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取割引料	N
7573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
6642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格丸め	N
3077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
3183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さの測定単位	N
3006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定期日	N
2061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送実行	N
14092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
8139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注メールテキスト	N
6957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Y位置	N
5943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
7165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
3928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間基準	N
5096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済参照	N
7943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行	N
3586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像アルファ値	N
10464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
9843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
4080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名字なし	N
7913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
6427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
5172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
7598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	繰り返しの長さ	N
5006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
6955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
1618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
4861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行資産	N
5071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子小切手を受け入れ	N
5032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注番号	N
2837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細書日付	N
10340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済金額	N
7635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	垂直な行を描画	N
5027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運転免許証	N
8168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
8090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
6673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
5728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
5406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
9580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
2138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
10034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
7731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
6841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
5697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際の数量	N
5556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
8617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルを印刷	N
3739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルトの仕組み	N
5663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL Group句	N
6242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細行の幅	N
8180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レベル番号	N
3855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
5634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新規ページ	N
6780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
6424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳明細	N
7570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	得意先	N
4492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し	N
4252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
9448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	１行レイアウト	N
6609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	段階数量割引%	N
3442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性	N
8214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
9766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
7889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
6943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の行	N
14089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
6912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
14852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サポート有効期限	N
5507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
14844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
5670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
7123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
4423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
3807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
3881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物のための製品	N
11221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意予定	N
7936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
7169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	違い	N
9713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意数量	N
9262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
9273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ伝票番号	N
6037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
7166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
3880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
2485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳	N
6632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価最大利幅	N
6703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準発注原価合計	N
5093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
4414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
3460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
1011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位変更先	N
6588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
7174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
6750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価発注差異	N
8874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
9077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告対象	N
5731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
4917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
3946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービスレベル詳細	N
7202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
5161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利息額	N
3830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドグループ	N
5116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
5565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
7152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
6634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格追加額	N
7055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市外局番	N
8820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
3350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間キー	N
9007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文のインポート	N
9998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
3699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	偶数週の請求	N
4486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
8233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
6223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データカラム3	N
5630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
9241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
9244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
3780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
5668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
8663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
5609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
8043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discoverを受け入れ	N
4985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先負債	N
5610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照受注明細	N
7087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
8777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
7147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
14790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
6433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
6727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
4858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納税額	N
6385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
9764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
7789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	認識金額	N
6785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
5351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の作成元を選択	N
5182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
5043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
11947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
6064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
6558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求フォルダ	N
7103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
7105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
5119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品売上	N
3900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の営業日	N
5872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
4424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
6978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証コード	N
5298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP(取引先)銀行口座	N
4463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
9022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
5216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
3816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新数量	N
3610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
6489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブルのインポート	N
6723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
8741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ビュー	N
4613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
7065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブセッション	N
8448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
8450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
7914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低レベル	N
7039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求書印刷フォーマット	N
5255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了残高	N
7180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
5199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見出しのみ	N
9683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
9774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
8733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロキシパスワード	N
10644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
12427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
4628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対応伝票を作成	N
9220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注番号	N
9140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	源泉徴収	N
6471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
8254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実質日付	N
8441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照(DC)	N
9842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
9847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
10041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
8749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の結果	N
9677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
9682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先敬称	N
9684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
9688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
3792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
8082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード検証コード	N
8650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求数量	N
8370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
6060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細タイプ	N
6061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算	N
8737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
4795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
9888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	個人ロック	N
8796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
8799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
8556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準フェーズ	N
4890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
9457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倍率	N
10025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
5178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カウンタ	N
8318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
8520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日数	N
5956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
10791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照された出荷	N
8258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
9179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
8409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	認証コード	N
8824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
8826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高さ(Z)	N
8719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オンラインアクセス	N
7885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
9514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
10779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
10780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い取引先	N
8454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準フェーズ	N
6128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳伝票番号	N
9987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
9183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
8363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	小切手番号	N
8371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
8373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過不足解消	N
11783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送実行	N
4688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
9858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトカテゴリ	N
9307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細内容	N
9427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
9473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画数量	N
10608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入札コメント	N
8528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
7916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算仕訳	N
9177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
9181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
10640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
8387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
5092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送金メールテキスト	N
8131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールを送信	N
10087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
9218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
8277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細	N
11889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
11890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
9133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	小切手番号	N
8985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード読み取り	N
11442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
9898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
9799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
3951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画数量	N
9899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	XY位置	N
6604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
10026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済タイプ	N
9136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
8850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
9941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷日付	N
9011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所1	N
9013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
8624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算対象2	N
7792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SMTP認証	N
8439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット管理	N
7838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
8853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
9819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
7907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
8055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所有	N
8638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
9298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
8979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	遅延した請求	N
9566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
8593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	読み取り専用	N
12681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クラス名	N
10607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効月	N
9893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	XY区切り文字	N
9932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織キー	N
9881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セッション	N
8428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接頭語	N
8429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	増加	N
8802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
5103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
5104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
3904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約合意	N
10523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
11089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答日付	N
9609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
10903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
10192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先税金ID	N
7879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
6823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
7797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先ID	N
6018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算	N
6379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー定義ウィンドウ	N
8635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルの高さ	N
4382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
6940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
4386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールを要求	N
5986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務諸表	N
6346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払タイプ	N
9871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
9705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い日	N
4443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文を送信	N
5551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
9515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	格付け	N
10399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
9852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
9798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
9854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
9173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
9036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ名	N
9217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
10483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
12324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
12327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認額	N
10283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	平均費用合計	N
8341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未請求の売掛金	N
5000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー行背景色	N
6199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の数字	N
8498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
4011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
4718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
4072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト明細	N
9979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
9446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
7638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	より下のカラム	N
8430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像添付	N
8763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求連絡先	N
7871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
5807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
10311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物製品属性	N
11403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラ	N
9763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
8582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
9795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ2	N
8793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
8603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル詳細を印刷	N
10781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細を組み合わせる	N
11256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求支払いスケジュール	N
10472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
8578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
8579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
8583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
5659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
3853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
7474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
6781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
8177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元データの表示	N
11027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
11028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了	N
4865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行未確認入金	N
4534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
10092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横の位置(X)	N
10622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意数量	N
10623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プラットホーム情報	N
9063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	後処理	N
9198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳	N
4544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
9028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
8781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスメッセージ	N
9520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
6106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済メモ	N
3781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N
7622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー行フォント	N
5012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金費用	N
7652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先検索キー	N
8285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
3398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアントセキュリティを実施	N
9072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
12188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
12930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期限後にメール	N
12657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中金額	N
9982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細ストロークタイプ	N
8778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス番号	N
7456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
7909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積仕訳	N
6942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先敬称	N
7475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
12871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
53667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ数	N
5395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
6130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
4862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行費用	N
5654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Yスペース	N
8224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データカラム5	N
5991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
10737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
8475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ3	N
9322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引額	N
7824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値	N
8470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
7861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
9026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
8849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
11354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
10447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
11350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
10723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
10747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関心地域	N
9221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目スキーマ名	N
9060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
5383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
7209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
8689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
9579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
9970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート可能	N
3964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
7168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
8739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
9675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
9678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画利幅	N
9685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
10783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダーストローク	N
7831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文あたり固定費	N
7029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	順番カラム	N
8338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
9206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
9209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間キー	N
7919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目タイプ	N
8754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N
8908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
9054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告	N
10953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
10875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO国名コード	N
7868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
8078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
8795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
9324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
9334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包日付	N
8412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受入	N
9878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
8887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
5290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
7194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
7836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	中止済み	N
7223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
6270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デスクトップ	N
6591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
5975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識実行	N
5680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算基礎	N
6638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準最大利幅	N
10741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レート	N
9480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	除外	N
9971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート可能	N
11806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
8239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
6825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当開始	N
7012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォント	N
6872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変換金額	N
9716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求数量	N
7948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セット	N
7953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
7955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポートソース	N
8291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
8659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸借	N
8618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル形式タイプ	N
4609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
7900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
9709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いを作成	N
9271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
8438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
10011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
5547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷された日付	N
8597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納品確認	N
6707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	平均費用合計	N
9528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
8505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーダー数量	N
10088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
10090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
8249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
9237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
9185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
5090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
3862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	源泉徴収	N
10651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
11268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
8570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
10985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
10111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
10113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
9236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
9962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
9999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
6421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製実行	N
10048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
10049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
11770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち終了	N
10600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
11017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
8596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
8761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
4548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
7928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セット名	N
5969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
5019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
5253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
7448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
6555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
6556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
4303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引を印刷	N
8628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N
8808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当済み	N
10240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
10645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
9240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
9242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
8444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	代替ユーザー	N
7451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプメモ	N
7742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
7649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先検索キー	N
8672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
7614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
5042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
10208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
8345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
8347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
4921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳一括処理	N
8466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性	N
5013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金収入	N
8282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
5548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
8052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム登録	N
8735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
9117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座名	N
11788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送実行明細	N
11249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
10055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
3894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
8538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機能背景色	N
11903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
10823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含み損会計	N
10835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
10865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関連製品	N
10853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関連製品タイプ	N
10897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
8767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
9146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	遅延した請求	N
9162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
8724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
8720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文を生成	N
4545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
8361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
8518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定番号	N
9178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
10313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
4662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
7701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
7843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
7845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品タイプ	N
8651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫のインポート	N
8655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー右	N
8905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
8906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
5832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照元	N
9793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
8560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトメールテキスト	N
8604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
7131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資源詳細	N
8818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
9119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先税金ID	N
11078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック	N
11080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
10795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
11218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
10948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業完了日	N
11102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先関係	N
10626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メーカー	N
10390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
7817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
6190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
6168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
9057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sql FROM句	N
9059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL SELECT句	N
9629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
8625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
8070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
7857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低発注数量	N
2845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横向き印刷	N
8627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
12493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
8965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相対重要度	N
9125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	結果	N
9872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト貸借	N
9599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クレジットカード	N
9114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計上の番地	N
12487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	１行のみ	N
12090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
12096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認タイプ	N
10756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
10757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
11359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
11228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
10050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入れ物(Y)	N
10056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
10059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分類	N
10063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
10066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
11467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須のロット	N
12360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実質日数	N
10636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
10678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
11281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
12769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
9153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座番号	N
7800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
5628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
6206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中金額	N
3970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
8830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
6405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台	N
6953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大の幅	N
7770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始番号	N
8393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定期処理タイプ	N
10183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先税金ID	N
9113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効年	N
9700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
7196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
9052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
10592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
8390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し額	N
8392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当済み	N
8396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
11699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての数量を見積	N
9956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フッター中央	N
11888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
10199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
12103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	N
12108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
12056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了チェック	N
12199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
12200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
11405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細	N
11071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業完了日	N
10705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
10713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
9034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求住所	N
10724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
11987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
10674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
11337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
10855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテキスト３	N
13049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号管理	N
8483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号管理	N
11008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリータイプ	N
8243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
8042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所持中	N
8344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
14069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
13615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
12068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
13663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
13377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
10425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親組織	N
10411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
9877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
9755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトサイクル	N
11280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピック	N
9804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
10937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度	N
10941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先名２	N
14165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
13403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
13040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
13904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職	N
14867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引タイプ	N
8694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
8340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
9568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
8728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準フェーズ	N
8755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準フェーズ	N
10470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセス	N
8402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
8404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
8835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
11200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計処理済み金額	N
11203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公表状態	N
9788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
11124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
12658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
11820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
9056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高さ(Z)	N
12454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
11109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷住所	N
11112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職カテゴリ	N
12700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の数量	N
12646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	規準価格	N
12785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先のテンプレート	N
13045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前払い	N
13093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引タイプ	N
13098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトを上書き	N
12893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先を上書き	N
13398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求バッチ	N
8407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
9010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
9807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入れ物(Y)	N
10212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
9850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
10698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
9259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
10625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
12719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
10883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
9317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定目標	N
6554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キーワード	N
12773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ1	N
9149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
6284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注ヘルプ	N
6285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注名	N
11500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
10765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
11015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
11020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日数	N
12181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
12186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
12391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当明細	N
13402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
13623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ4	N
13881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ	N
12755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
14049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
13421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
12564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促回数	N
14657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
13161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
13163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
10819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
10912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	複製済み	N
10292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
10972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い伝票番号	N
10382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
9660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
10279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含み益会計	N
11357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダーストロークタイプ	N
9251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
10687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
10689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
9885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	暗号化クラス	N
9790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
9586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
9555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
10376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済参照	N
10377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済明細日付	N
10436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
10685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
12208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
12095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
7898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所2	N
8543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	かごの詳細	N
9438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
9169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引番号	N
7891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パスワード	N
7896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
8573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
9012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
9193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性名	N
9769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日付	N
9771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
9816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス中日付	N
10116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
10635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
10433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス・パラメータ	N
11373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
11374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
11196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業完了日	N
11039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
10291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
9931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
11492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
10150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限	N
9318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細書金額	N
10682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
9313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利息額	N
11434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ランキング	N
10962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日付	N
9433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	法人を受け入れ	N
7820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品のインポート	N
9902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
9042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
11891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
9030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
8462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
10964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値	N
8506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性	N
9590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
8695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
6252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
6633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格基礎	N
12262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
10277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
10895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文引受可能最少数量	N
11246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オンライン処理	N
8276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
11814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
11815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
7452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照番号	N
5121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品資産	N
11272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
8606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納期	N
9761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルステップ	N
12418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
11582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
12468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	X位置	N
10857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
9469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
9815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送カウント	N
9132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品費用	N
11177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
9997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画価格	N
10005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
7958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
4078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
7084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
11111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
10157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
8681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
6208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
8058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所のコメント	N
6654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブレベル	N
5637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
7083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
10272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
3609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
11394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
11544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
11225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
10444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー活動	N
9135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
9294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発効日	N
9535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
10243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対外取引	N
10246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外部在庫明細	N
10681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
9522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックタイプ	N
11137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
10217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カウンタ	N
10666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
10965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
10711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
10712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
10266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
8400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号検証結果	N
8250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
9289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座番号	N
9906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	x1000における売上高	N
10734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
10249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外部出荷明細	N
8437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の数字	N
5967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー定義タブ	N
2031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリーキー	N
7829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分類	N
5047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード検証コード	N
7842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーを要求	N
8742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
11372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
11376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
9129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座状態	N
10101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高さ(Z)	N
10004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
9500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	格付け	N
9551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
9553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
4879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求伝票番号	N
9055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
11243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラ	N
11252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラ	N
11253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
9150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元の取引ID	N
12404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異伝票	N
11088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利幅%	N
12551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認番号	N
11095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼タイプ	N
4880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引タイプ	N
12170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
10437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
11235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
11398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
12354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
10222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	決定日付	N
9812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
11714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
9965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実行中の総行数	N
10479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアントキー	N
9003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
9896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルプリンタ機能	N
9687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
9310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
7895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
7897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡先説明	N
9775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
13014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
11014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答日付	N
12690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
8260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
9736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
6778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
7116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
7473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリー	N
8304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
9948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物製品属性	N
9451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
9632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	同義語名	N
12444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
11976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先名	N
9250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
10754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
10755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
9071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
12311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
11352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細	N
13479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	将来原価	N
11058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
10498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
11591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
9765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
9074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効月	N
9711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト明細	N
9810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
9041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
10918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセッサー	N
10397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相互レートを作成	N
10115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
8679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
12545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
9886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	個人アクセス	N
5399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
7947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
7862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位コード	N
9722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相対重要度	N
53402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	搬送時間	N
11132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限 > 31	N
10127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期日	N
12158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	N
12160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
12456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
12674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求連絡名	N
15108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
9583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
9585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
11229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
12438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動確認	N
11878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー状態	N
13155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クレジットカード	N
13157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いバッチ	N
5903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
5457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
8481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い額	N
8660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
9434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求先取引先	N
11965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求名	N
12840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日数	N
9559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
8017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トレーニング	N
8046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 年数	N
8027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セット	N
7844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
10886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実現為替差益	N
11244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
10774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クラス名	N
10777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス中日付	N
10409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
9037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
10391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
14088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ドキュメントディレクトリ	N
9068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
4689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
7860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格	N
10135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
8301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照元	N
8306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期日	N
8312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
9122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
11288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
11293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入	N
12217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
10504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いスケジュール有効	N
10356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロキシログオン	N
9750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
10119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	残り展示期限%	N
10178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	品質格付け	N
10503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
9144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
11850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘッダー左	N
10858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
9837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトカテゴリ	N
9904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
8605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
9690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
9258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトキー	N
10386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象通貨	N
10388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセス	N
10515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新しい値	N
10518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
10427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
10053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
10975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
11876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払済み	N
11493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
9592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
9304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求伝票番号	N
15332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
7038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注印刷フォーマット	N
6908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求先電話	N
9610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
10046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	横の位置(X)	N
8319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
8964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
12243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
12132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認タイプ	N
12194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
12233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
10415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル接尾語を印刷	N
12221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
10520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
8266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割合	N
8295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象URL	N
10082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
10084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
9989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画金額	N
9990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
10068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
9662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
10876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
10878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受取日付	N
10881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
9254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
10657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
8592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
4023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
8555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表タイプ	N
5169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
8788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	広告	N
8684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールアカウント	N
12380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
11129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピック状態	N
11197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実質日付	N
13683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
15037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
12577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促日付	N
12581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
12583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
4977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
9019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
10694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
10696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
10699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レート	N
10663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
11381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ保有日数	N
11483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
10297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
9822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
10638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元通貨額	N
12458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベータ版機能	N
12460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
11152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未合意金額	N
10872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
10480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運転免許証	N
8773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
8278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
8616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
8434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求額	N
8561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト印刷フォーマット	N
8335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象URL	N
9023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
4887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し額	N
8775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
10968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	削除日付	N
11508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
10420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照キー	N
9634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
10012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	文字データ	N
10738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細ID	N
10744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
10364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
10366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ホストポート	N
10180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保存可能日数	N
10197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
9935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
9561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
11412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
10129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 > 91	N
10130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 61-90	N
10131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限 1-30	N
10132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 本日	N
10134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限 本日-7	N
10142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
10143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
9233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目キー	N
9707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
10830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過去の支払い期限 8-30	N
9665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
54082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
9669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意額が最大	N
10715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
10808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
13226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
13185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
13147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	小切手番号	N
13148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座番号	N
13149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定番号	N
13337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
13477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
13424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルトの仕組み	N
12623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
12407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対応伝票を作成	N
13588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品ダウンロード	N
12122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
12349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
11013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
11870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カード検証コード	N
13589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベンチマーク・データ	N
14749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	色2	N
11447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
12497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グラフ	N
12369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
14721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価伝票タイプ	N
12244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
12247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
11953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業開始日	N
11999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
11045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストを印刷	N
12331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当明細	N
12284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
13665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
11764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
13509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
13516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
14001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定	N
13967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
13968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	代替グループ	N
12031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ保有日数	N
12425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総額	N
15552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
15762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
50059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
50060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
50061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
50062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー資産	N
12589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先検索キー	N
12597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
11603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
11181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
11140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
12620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
12622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期限日数	N
12624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払済み	N
12439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
12442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
12486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷項目名	N
12494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド整列	N
14239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	N
13733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ5	N
11234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラログ	N
11368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセッサーログ	N
12601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先連絡先敬称	N
12606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
10629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
11186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
10510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入日付	N
3490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
10660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
10661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
10664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
13478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
12986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
13702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納品確認	N
13703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送済み	N
6776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース割当	N
11505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
12024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
12900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての取引組織	N
11600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
11605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
12004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
13029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織キー	N
12385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳明細	N
15863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
14100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元の倉庫	N
14142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
13612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
12956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
11885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
12428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大の幅	N
12308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
12309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当	N
12312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
12044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格	N
12713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼数量	N
12099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認明細	N
13326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照をつけられた受注	N
14546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳資金	N
15248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
12210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
13005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
12676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA測定	N
11520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
11546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
11547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
11552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ3	N
14085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サーバーメール	N
14170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職	N
12259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
11211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済チェック番号	N
15851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
15852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
15368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
11087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注を作成	N
15889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
12754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
4523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
13990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用数量	N
13992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用製品	N
13371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
14139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品タイプ	N
14386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
13876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品操作	N
14070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールフッター	N
13271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際の数量	N
13815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
13189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
11536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票基本タイプ	N
14860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元クラス	N
14862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ方法	N
14863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ライン	N
10665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
10667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
10021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電子資金決済ID	N
9229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
13116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
13121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答メッセージ	N
13505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	解決	N
13257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
13274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	報酬タイプ	N
14359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
15507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
12702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
12805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷された日付	N
12811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	追跡番号	N
11496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
12015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
13407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
13412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
13415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
15858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
15859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
15860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
11853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送カウント	N
11416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告プロセッサーログ	N
12196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
11383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
11549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
12889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動元の住所を上書き	N
12640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
13276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
12694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA目標	N
12051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
12052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
12053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
11844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
11199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
13354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
13751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
14866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題推薦	N
14078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
14079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
55611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却終了期間	N
12760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
12799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
54945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	N
11983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
12667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
12670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品キー	N
11745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
10070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
12257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
12112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動中	N
12179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認明細	N
12832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
12084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	N
12541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
15623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブルタイプ	N
11174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
8846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	除外	N
9915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
10136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	議論中	N
11453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告の受取人	N
11873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
13021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
12515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定幅	N
12519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Y位置	N
12393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認額	N
12129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウの高さ	N
12130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウの幅	N
13059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アーカイブ	N
13134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
13136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注番号	N
13359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての数量を見積	N
12399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先均一割引	N
13312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
13586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
13587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動期日の日数	N
12737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先均一割引	N
12781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
12582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先名	N
10732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
10069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
12801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包日付	N
12025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細数量	N
12649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行エントリー	N
12650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行	N
12651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	議論中	N
11842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス中日付	N
14343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
12809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
12735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
11540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
12216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
10360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーID	N
10363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
10506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
14798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積タイプ	N
15646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
13097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
11566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	and/or	N
12697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
12535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認インポート明細	N
14140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
13886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
12789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
12790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
13041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
14415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	音声認証コード	N
12794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
12691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品属性	N
13195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
13259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫取引	N
11436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
11387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	還付価格	N
12083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
10978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
10963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い期限	N
11533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計パーセント	N
12689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックタイプ	N
13094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
10598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
10602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発行許可済み	N
14428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売掛金(サービス提供)	N
12699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
11817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率	N
12086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
12631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
10139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
10160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求のリスト	N
11204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
10949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
9973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート可能	N
10650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税基準額	N
10248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
10250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
12146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認額	N
11159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金インディケータ	N
12499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	より下のカラム	N
12959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
12960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
13832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間外の金額	N
13834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職報酬	N
14601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
13548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
11595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
13473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
12148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
12229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
10748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
10749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
12426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動確認	N
12241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認明細	N
10357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
11166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
10970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック	N
12273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
11854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求支払いスケジュール	N
10403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
13883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ダウンロードURL	N
12080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包/品質保証確認	N
12833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
12838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
13330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
13334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
14097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元の倉庫	N
14775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
15753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
15120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールメッセージ	N
14436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用調整	N
12368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループ分け	N
11026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼	N
12411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認額	N
13017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
13141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運転免許証	N
13143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座状態	N
13146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座名	N
12983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
12987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
13649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
13650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストア情報	N
12633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細合計	N
12782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
12783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格を変更	N
14198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
14275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
14276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証情報	N
14353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
10998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
10258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分散を計算(σ2)	N
11055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
11063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
14161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
13151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効年	N
12791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
12461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
12854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
11397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
14411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
14412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
14413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
14370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
15853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
13725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピック	N
11126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピック	N
11169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピック	N
13657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールヘッダー	N
13220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料変換額	N
13984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
13718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
13310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコード並び替え番号	N
13152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効月	N
13582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認	N
11004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メモ	N
8989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報キー	N
13207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
13552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細ID	N
12410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	議論中	N
11418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
11958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算数量	N
10869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセッサ	N
12946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
13399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
12508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サルベージ価値	N
12187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NULLを印刷しない	N
12482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	範囲	N
14138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表	N
13392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテスト	N
11438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ保有日数	N
11610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
10267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送金先住所	N
11084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
12546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
12547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
11866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
11155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
10915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告プロセッサー	N
13672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
14188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算レベル	N
13340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
11553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
14407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
13596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
12501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新規ページ	N
12502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N
11495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求明細	N
12253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
15253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更ログをメンテナンス	N
12559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変換金額	N
13335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
13535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
11040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
11041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細	N
11047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
12124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
12126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
12127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
12570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
14112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
15054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
13850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
15993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
12373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
12374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
14672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オペレーティングシステム	N
15870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
13801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マクロ	N
13610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
13608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ1	N
13652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ2	N
13566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
11841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日数	N
13819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求支払いスケジュール	N
13557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元の取引ID	N
12995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
12645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベンチマーク差異	N
13501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
12483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フォーム	N
11511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
11477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求	N
11478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求日付	N
11437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
13527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
12686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
13225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
13755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POSのキーレイアウト	N
13191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
12134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷日付	N
12138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含まれている印刷フォーマット	N
12437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
12395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	還付数量	N
12254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
54988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブル	N
11098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料実行	N
13144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計の市	N
12184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認タイプ	N
12185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL SELECT句	N
15997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
15998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
15498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
12246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
11616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	正味請求額	N
10268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
11077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
12711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA評価基準	N
14321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
13111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
13031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目キー	N
12379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
13275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼	N
10958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い済み期間	N
9910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージ明細	N
13342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫取引	N
10036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
12139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
11618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送	N
11207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
50141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
50147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
15874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
15875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
12914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべてのユーザー1	N
13572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートアドレス	N
14020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価日付	N
50108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
50111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファイル名	N
50117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリース番号	N
50124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
50125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
50127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
50129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台	N
12802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
12032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
12033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
10891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の行	N
14130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所2	N
13526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送信	N
12561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
13261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
13644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
10993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細数量	N
12092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サーバープロセス	N
12269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
11344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
11346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
10591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求先取引先キー	N
11971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求先住所	N
12218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベンチマーク	N
14811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付	N
12366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
12738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベータ版機能	N
12739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
11433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告プロセッサー	N
12495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像URL	N
13316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージを作成	N
13646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シェア	N
13524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
50042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	弧の直径	N
13057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	形のタイプ	N
12831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
15097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
13170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
13171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
13145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計上の番地	N
50028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
50029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アンインストール	N
50079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
11188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照された支払い	N
15519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
14009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
13396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
14184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
14186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
13376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
14439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明示的な費用調整	N
14768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語内の金額	N
13430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
13292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
50084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
50086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意された金額	N
14817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
15957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
13287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
13785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
14032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
7968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親勘定科目	N
14962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細の割り引き%	N
14684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	粗利益	N
14686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
15885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
15549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテキスト２	N
14747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	色1	N
15621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
15629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテキスト３	N
50034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
15028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
15593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
15029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
50179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
13215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
14857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サポートメール	N
12933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告送信不活動日数	N
12939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的優先順位開始	N
14969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBアドレス	N
15233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的優先順位変更	N
13807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ソースメソッド	N
14899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ方法	N
14900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ライン	N
15011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
15793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
50137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
50138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
15003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	状態カテゴリー	N
15059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認	N
13861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
50136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Exp_Common_ID	N
14517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
14158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品タイプ	N
13659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールメッセージ	N
13432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語内の金額	N
13539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準の応答	N
14723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価伝票タイプ	N
14724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての通貨を含める	N
14714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	元通貨貸借	N
13695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細数量	N
14219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
15072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
15438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計	N
14019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価変換タイプ	N
13809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
14739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
14652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総額	N
15090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
14882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
13768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
14771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
15526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機密性	N
13824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答テキスト	N
14281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割り引き%	N
15092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デルタ金額	N
14400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デルタ数量	N
13633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー見積依頼	N
50039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
50041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
50045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
15787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
15788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
15987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー要求	N
13635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー関心	N
13637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー連絡先	N
12613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
12800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての組織にアクセス	N
12962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動作を戻す	N
15031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
15522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
15865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
15990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
50073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
13224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
14277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LDAPユーザー名	N
14278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メール確認	N
15155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロフィール	N
15948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_3	N
15950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
14743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
12766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
11417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	廃棄数量	N
12223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
12225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
12227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	高さ(Z)	N
11099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての活動	N
15866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
13735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
54255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	イベントタイプ	N
15681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	やり直し	N
15432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
14583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
14584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認の前	N
14545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	管理範囲	N
13831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総計の費用	N
13439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	HR_Concept_Acct_ID	N
14017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価された差異Cr	N
14021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価額Cr	N
15243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パスワード	N
15187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
13591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
13564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
12948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラーメッセージ	N
12950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	他のSQL句	N
12951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
12796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金インディケータ	N
12797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
13294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目を上書き	N
12644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	規準価格	N
14376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
15531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
11590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
12516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準のヘッダー/フッター	N
11358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
11843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求日付	N
13716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストア	N
14733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
13825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
14498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
11413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
14052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
14055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
13631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー出荷	N
12603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ3	N
14171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
14417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
13054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	形を塗りつぶす	N
13055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細行の幅	N
13129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
13096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引日付	N
12571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
12576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
15153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット管理	N
14308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号を除外	N
15330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
13763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ	N
13764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
12846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
11116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求住所	N
14828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パーセント	N
11857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
12433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
12435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
12641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利息額	N
12824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み数量	N
15841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キーワード	N
14669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答テキスト	N
14671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
14506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
13975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
50161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
15336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
14174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
12975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
12977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
12978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
13113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
14569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
14638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	N
15777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パーセント	N
15199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
15690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座番号	N
13063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
15379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
15905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
12761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	状態	N
13898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
15315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	報酬	N
14086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブコンテキスト	N
14367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払条件を変更	N
10764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用状態	N
12556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期限日数	N
13641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
13698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
13700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールメッセージ	N
12973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
13365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入の検索	N
13995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アドバンスタブ	N
13999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NULLカラム	N
15521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物費用ルール	N
15081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
15132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
50166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
50167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
50168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更要求を作成	N
14018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価された異なったDr	N
15536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
50016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
50018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大値	N
14618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接続プロフィール	N
15648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
13977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
14607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
14735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始予定日	N
14845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後のメンテナンス	N
14847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後のユニット	N
14849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リース終了	N
13522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
12352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
15843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
15585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
15935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求日	N
15639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注割引スキーマ	N
14434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用調整	N
14580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	輸送費込み原価配分	N
13217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料詳細	N
14034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
14036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
14038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
14110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
15083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
50072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
14944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
15884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
14820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
14938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sql FROM句	N
15758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	他のSQL句	N
14833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
11144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストアユーザー	N
54989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
10211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
12539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
15804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストア	N
13670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージタイプ	N
13671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	題名	N
13599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品ダウンロード	N
12081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	N
14106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メール確認	N
14117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
15796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
15413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
14373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
15148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
12745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POS端末	N
14677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
14679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
14682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細割り引き	N
14028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
13607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
13697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新しいバッチを作成	N
14948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーメール	N
14967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
10586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
11100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	招待された仕入先のみ	N
10587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
11490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品単価	N
11740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計貸借	N
12275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
14659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ローカルホスト	N
13724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総計の費用	N
13859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間外の金額	N
13860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間外の費用	N
14801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
14027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
14855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリースタグ	N
13775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次の状態	N
14977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
14978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
14538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
12643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
15991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新しい仕訳帳を作成	N
14249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
14242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注説明	N
14818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
14169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
14076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価変換タイプ	N
15745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
13362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
13248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
15402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報	N
13502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループ	N
13341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
12271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
12274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認タイプ	N
12143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示の仕組み	N
10804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ログ保有日数	N
11448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
11450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
11420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告プロセッサー	N
12384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引額	N
12386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	過剰/不足の支払い	N
14924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
12947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
12997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
14180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パーセント	N
14268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
14269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N
14270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話2	N
13862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
14228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	x1000における売上高	N
15396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
12806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細説明	N
12807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
12710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
15149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
14217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	１回の取引	N
15633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	除外	N
15709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
15057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
14853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
14854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
14566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
50181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ヘルプの表示	N
15625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
12443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認額	N
12230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
12231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
11541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブパラメータ5	N
15505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価されたDr金額	N
15076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
14352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
15304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
14606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム状態	N
54088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確定伝票番号体系	N
15491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
15909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
14840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定計算	N
15872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
15205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
15134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録されたメール	N
15847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
15849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
14708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
15387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
14989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	状態カテゴリー	N
14284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利幅金額	N
14285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
15486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
15077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
15078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
14128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
12222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
12224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
12402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LDAPドメイン	N
11503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
12263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
12910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すべての組織	N
50068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクション	N
14365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
15617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
10894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト明細	N
14266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールユーザーID	N
14267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先連絡先敬称	N
15385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位基準	N
13998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機密情報	N
14772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	制限タイプ	N
15246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タスク状態	N
14729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完成予定日	N
14730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量計画	N
14732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
15833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
14955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N
55716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_5	N
14560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
14692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
14693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細定価	N
13774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機密性	N
14858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBアドレス	N
14859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題概要	N
50195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
50196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
13692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブ勘定科目	N
13508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機密性	N
12932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
14972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム状態	N
50200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先情報へのアクセス許可	N
50201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資金情報へのアクセス許可	N
50202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入出庫情報へのアクセス許可	N
50207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース情報へのアクセス許可	N
50208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジュール情報へのアクセス許可	N
15230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動計算	N
14963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
14571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳資金	N
14665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
14666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号を要求	N
14667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
13765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始時刻	N
14122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
15481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
15482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
13323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
15487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
15392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
15658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	報酬	N
15215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象URL	N
14414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
14425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテキスト	N
13393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
12841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
14037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
14041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付元住所	N
14043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
14956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
15538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
15105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
50048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
50049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
50050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
15899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
15901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
15141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
15545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オペランド	N
50151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファイル名	N
14200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価	N
12814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
13408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
14066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価された差異Cr	N
13614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
50053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アンインストール	N
54170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
50055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
15165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
15183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
14870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
12047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最高応答額	N
12048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	提供額	N
12049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単位表示	N
14081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	買掛金 - 売掛金	N
13778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブ更新可能	N
15465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
15467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
15763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題システム	N
15819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
15139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
12064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
12708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
14029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(元の通貨)	N
15384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
14405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
14527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
14229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
14231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最初の販売日	N
13272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セットを除外	N
15266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	品切れ数量	N
14208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失った販売金額	N
14940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
14050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計	N
13851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
13464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動計算	N
14887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	既知の問題	N
15211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
15068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
15839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
13746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	帳消し額	N
14642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格組み合わせ差異	N
15242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録されたメール	N
13795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
15514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
15515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機密性	N
15027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
15160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
15024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
15026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
13759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
15419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求額	N
15862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
14928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム状態	N
13923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
15420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作者	N
14355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
13745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注を組み合わせる	N
14745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マーク１のパーセント	N
15959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブにして作成	N
14262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡先説明	N
13872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
5403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート	N
14204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
14257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求書印刷フォーマット	N
50153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
50087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
50090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録されたメール	N
50098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート形式	N
50105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
13874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリース番号	N
14579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
15808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オンラインアクセス	N
14357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
12942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位超過警告	N
12943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBアドレス	N
14390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
14327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
13747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
15719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
15602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	状態カテゴリー	N
15260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
50114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N
14664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スタックトレース	N
13528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ	N
14241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引を印刷	N
14233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	潜在的生涯価値	N
15705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
50104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー	N
15557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	他のSQL句	N
50148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
13416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
15673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
15088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親	N
15089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
14838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
15730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートホスト	N
15732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーエージェント	N
15733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	許可する言語	N
15734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブセッション	N
50120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
13417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
13128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	買掛金乗数	N
14736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
14737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用製品	N
15369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
14202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積数量	N
14424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	題名	N
13849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
15616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
14821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
14761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
15501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL SELECT句	N
14892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題状態	N
14905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
14936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
15543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期限日数	N
14975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題システム	N
13865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	代替グループ	N
13803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート	N
13363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
13373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
13374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票金額	N
14116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
14646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー報告	N
15840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
15136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループ	N
15665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求額	N
14949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
15502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
15455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画金額	N
15655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マーク４のパーセント	N
15822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
15212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リンクされた組織	N
14384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	N
14385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
15937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素タイプ	N
15474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
50210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マイナスの仕訳を許可	N
14335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	残存価格	N
14585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
14586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
14587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
14588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
14190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用詳細	N
15100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
15103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	誕生日	N
14354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
15181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
50212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的妥当性検証	N
2204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
6256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
51005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
51007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
51010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
51011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
51014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
51016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
52004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
51001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LookupClassName	N
52005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
52008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認明細	N
52010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認明細	N
13949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
52009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認	N
6232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラータイプ	N
50172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Source	N
50173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Source_Type	N
9186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金インディケータ	N
6488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
52063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrderType	N
7712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
6490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
52006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生成	N
55809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	融資タイプ	N
7714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
6484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
10032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
10013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
14781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
7710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
10565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
56072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産関連	N
10566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
15023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
15592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
15620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
15756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
53252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
53271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Configuration LEVEL	N
12569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
53005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
53026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N
53263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
53222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
54092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Jasper処理中	N
54095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP運用	N
54097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPレベル	N
54098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
54130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細情報	N
54138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
54153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPレベル	N
54173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
54177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
54187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPモジュール	N
54189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QM_Specification_ID	N
54214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
54233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPレベル	N
54133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPレベル	N
54196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPモジュール	N
54211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPモジュール	N
54111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
54129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPステータス	N
54248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルール	N
54250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
54265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルール	N
799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
4892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyInTransit	N
5469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	TM_Product_ID	N
8962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了時刻	N
11000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用製品	N
11808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
12771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
51017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接尾語	N
13081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付パターン	N
54309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	10進パターン	N
5433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
54357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的妥当性検証	N
10434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造リソースタイプ	N
54363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
2599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細金額	N
10842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
5416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
52014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
52015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
52016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
52017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
52018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
52022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
52024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
52026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
52034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
52036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
52037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
52038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
5417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
52049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
52070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POS端末	N
53259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
52043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
54127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
7791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
54199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
13926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細情報	N
13573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
14003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
14002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
13930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
13948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
13942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
13939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
13945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
13576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	締め切り日付	N
13487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	機密性	N
13491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリー機密性	N
5419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完成予定日	N
5445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実施日付	N
13489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
5439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
5426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
13486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー重要性	N
13496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
13495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用数量	N
13483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ	N
13482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループ	N
13484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	状態	N
5443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	結果	N
13493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始時刻	N
5428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要	N
14725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タスク状態	N
13920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
13918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表タイプ	N
13913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
13922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
13911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
6856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
6852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
6890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
6900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
6899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日の時間帯割り込み	N
6925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単一割当のみ	N
6897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
6924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金曜日	N
6927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	水曜日	N
6923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間帯終了	N
6928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間帯開始	N
6896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
53281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
53296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード品目	N
6443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
6441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
6445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
6439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
6442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
6444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
1214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
1341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
1344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
1345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローをチェック	N
8229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス日付	N
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
11569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
11565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変遷状態	N
11571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード変遷	N
11567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
11577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
11575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
11560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値	N
11558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
10549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
10550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N
12940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的優先順位単位	N
683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語集中管理	N
10548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始モード	N
11559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
10554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業時間	N
7726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	X位置	N
7724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Y位置	N
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
2292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
53305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N
53312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
53313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
10559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変遷コード	N
11562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード変遷	N
11961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準ユーザーワークフロー	N
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
10578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
10536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業時間	N
5789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ・アクセスレベル	N
10534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作者	N
10539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N
10544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間単位	N
7722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
12938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効	N
10537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間限度	N
10535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
10538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
10543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
11555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローをチェック	N
11557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
11556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
10540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
4655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
53315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
10542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N
53317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスタイプ	N
53316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動時間	N
53329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
53331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
11910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表タイプ	N
53343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表使用	N
53344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
53346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ダミー	N
53392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低発注数量	N
53393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注パック数量	N
53403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
4379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文あたり固定費	N
2314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
4377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納期	N
4292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の仕入先	N
3019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
3911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格	N
4376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	品質格付け	N
1964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セルフサービス	N
7973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
9329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物カテゴリ	N
7972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート	N
7963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明URL	N
6773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
1410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
2012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
1402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
3391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
2308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	棚の高さ	N
1408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
1409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
1766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
1403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識	N
1760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
3016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分類	N
1407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	中止済み	N
53637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N
3014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票メモ	N
1405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表	N
4710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包リストに詳細レコードを印刷	N
1762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購入製品	N
1413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
1959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
1963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
1961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
1968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大レベル	N
1957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
1958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
11918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N
3666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動タイプ	N
3668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
3673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
3667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
3672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
3674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
3658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫取引	N
3664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
11911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
11915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
11914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
10581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
5958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
5950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
4832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
4831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
11942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測明細	N
11941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
53449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
53462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
53470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
53471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N
53544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の数量	N
53475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了モード	N
53481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素を結合	N
53482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間限度	N
53476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
53489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
53495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
53499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始モード	N
53500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブフロー実行	N
53504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
53487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
53490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
53473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求継続時間	N
53483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動時間	N
53497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求段取時間	N
53506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
53509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業時間	N
53510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	X位置	N
53511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
53514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次のノード	N
53521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
53525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業（次）	N
53532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
53561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CumulatedAmtPost	N
53570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
53573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
53588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
53547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
53554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
53594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表タイプ	N
53601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N
53584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N
53576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N
53603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
53607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
53615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
53624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
53629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
53630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
53632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
53633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N
53638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
53644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
53650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
53651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
53653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
53655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
53656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
53657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
53664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
53669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
53675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
53642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N
53674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジュールタイプ	N
53676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
53666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
53689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
53692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ・アクセスレベル	N
53698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
53699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N
53703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
53691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
53705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間限度	N
53716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
53718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
53711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスタイプ	N
53713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
53720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
53723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン	N
53724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
53726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業時間	N
53729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Order_Node_Product_ID	N
53737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
53746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
53762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
53774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
53776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N
53750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
53779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
53785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異	N
53787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
53788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
53790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
53791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
53793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
10169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
10165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyIssueShouldBe	N
10162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
10171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
10176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メーカー	N
10161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
13008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
3330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績継続時間	N
3327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
3328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
53804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
53805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷日付	N
53807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
53808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
53818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
53819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績継続時間	N
53806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
53833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
53834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
53835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
53841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
53847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
53855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
53837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
53862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
9083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
3397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
55825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産変更ID	N
9094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
53858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
9105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
10802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象数量	N
9096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物	N
9097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物カテゴリ	N
9330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷情報追跡URL	N
2082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
2084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
53867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
53868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
53871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
53872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
53873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
53874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
53880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージを作成	N
53882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物費用ルール	N
53896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N
53899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送	N
53900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	議論中	N
53902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
53908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文参照	N
53910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
53916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールを送信	N
53919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
53922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
53923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ボリューム	N
53924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重さ	N
53935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N
53941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
53951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包数量	N
53952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
53955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
53959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
12072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
3591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
3582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
3587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
3583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
13305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
13306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
13303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
12415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認額	N
10800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
9545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
9547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
53969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物費用ルール	N
53984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
3572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
3569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	N
3579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N
53971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
3570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
53972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
3575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
53976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
55574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
53977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
53980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
53982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物量	N
55638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産除却ID	N
53987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
53990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
54017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
54021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測明細	N
54042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N
54044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求明細	N
54046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
54032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
54052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
54057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
54058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割合	N
54062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
54064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N
54030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N
54031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
54068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
54073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
54075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レベル番号	N
54083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
54086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	操作	N
54007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
53395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーダー方針	N
54010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
53701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
53361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
54239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分類	N
54273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
54282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
54286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	改定番号	N
54291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
53394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーダー周期	N
53385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MPS対象	N
54313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
53387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRP対象	N
54315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
54317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動数量	N
54320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
54345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
54396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
4095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
4099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手動	N
14475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
4105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
4101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
2076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
2072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(元の通貨)	N
14504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
14502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
14501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
14634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
14488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
14491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
14496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
14494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告	N
14489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
14481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当明細	N
14480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
14471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
14483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税額	N
14472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
14459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
14453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
14451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告	N
14455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
14465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
9767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注/発注タイプ	N
2244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
5084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	納税額	N
5088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金費用	N
2243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
4211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
2249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親税	N
3724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金インディケータ	N
2252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先	N
2276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
2277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
3054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
2242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
2250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
11460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
11463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
11457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
11464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
11465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号	N
8206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
8205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
8204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
8199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金インディケータ	N
58399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
5078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
5075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
5080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税タイプ	N
5086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税額控除	N
5082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
5083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
54420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済み	N
54426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
54431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税基礎	N
54459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
54445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	基礎	N
54457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税グループ	N
54463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税グループ	N
9400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
9395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
9392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ホストアドレス	N
9404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ホストポート	N
9612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ID範囲開始	N
9402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	HTTP経由トンネリング	N
9616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リモートクライアント	N
9613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	接尾語	N
9397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
9375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
9377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル複製	N
9385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
9379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	複製済み	N
9387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製ログ	N
9362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
9365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N
9358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
9360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
9352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
9345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
9350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
9349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル複製	N
9347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_Processor_ID	N
54489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQL WHERE句	N
54504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須	N
54518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイプ	N
54522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
54526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_Processor_Type_ID	N
54528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PasswordInfo	N
54557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_Processor_ID	N
54569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_Processor_Type_ID	N
54567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	JavaClass	N
54554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ParameterValue	N
54576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次回実行日	N
54586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_Processor_ID	N
54602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
54623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_Processor_ID	N
54604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ParameterValue	N
54628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製方針	N
54617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
54483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
54478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	JavaClass	N
54727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
7764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
7759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
7767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
7765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	削除日付	N
7769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入日付	N
7761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
7768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関心地域	N
54739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証コード	N
54745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
54749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
54751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	社員番号	N
54756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラムタイプ	N
54766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
54776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
54780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
54781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス日付	N
8167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールを送信	N
9862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	信用状態	N
10927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リンクされた組織	N
5826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注支払期間	N
54772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
54778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大値	N
54769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account Payroll Employee Attribute	N
54779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小値	N
6579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	N
8768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先親	N
2902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
4432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物費用ルール	N
3085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促	N
2931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注価格リスト	N
2922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取得原価	N
55380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳タイプ	N
4433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
2911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	概要レベル	N
2924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
3080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	１回の取引	N
4430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
4301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引を印刷	N
2919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最初の販売日	N
2918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見通し	N
4431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
2916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	得意先	N
4216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前2	N
2925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実際の生涯価値	N
2926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シェア	N
2901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
2927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
54823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	職種	N
2894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
2895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
4302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注説明	N
2898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
2900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
2421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
2422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
1100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
2424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員費用	N
2427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座の国名	N
54849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益勘定科目	N
3103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行	N
3105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座番号	N
5234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計上の番地	N
3094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP(取引先)銀行口座	N
3102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
3100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
5237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効月	N
5238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	失効年	N
5240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クレジットカード	N
5225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動決済システム	N
2964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
3099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
5226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認済み住所	N
5227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵便番号検証結果	N
3098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
3096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
5224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
2958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
2959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
2954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
2966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファックス	N
3090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求住所	N
2956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最後の連絡	N
9884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検証情報	N
8748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ファックス	N
8743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
8747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話	N
8744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話2	N
8751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイトル	N
7793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールユーザーID	N
7794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールユーザーパスワード	N
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
54875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
5396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Eメールアドレス	N
13773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通知タイプ	N
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パスワード	N
5397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監督者	N
626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
54797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
54804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	職種	N
54806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親リンクカラム	N
54811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
54817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払済み	N
54818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
54835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
54845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	N
54853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用勘定科目	N
54856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
54862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラムSQL	N
54865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
54868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
54869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
54870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
54872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
54873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与期間	N
54874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
54857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	職種	N
54881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
54884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
54886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
55375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N
54909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
54910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
54913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与期間	N
54915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
54920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
54928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
54961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	HR_Concept_Acct	N
54932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実質日数	N
54935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
54936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
54937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	開始日	N
54938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルール	N
54949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
54952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
54956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
54958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デフォルト	N
54965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
54974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブルタイプ	N
54975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
54982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
54983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
54991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
54992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
54993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
54995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
54997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
54999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブル	N
55005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
55029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
55036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラムタイプ	N
55038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	N
55040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
55044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
55046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
55051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
55053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先製品キー	N
55245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
54858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
53338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
53357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N
53566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N
54331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N
53652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N
53358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N
53568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫払出方法	N
54333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫払出方法	N
53334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
53366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
53397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
53994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
53660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
2791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理文字	N
2792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理対象文字	N
8551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
53369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ率	N
53360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リードタイムオフセット	N
54515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート形式ID	N
55333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CRP情報へのアクセス許可	N
55332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRP情報へのアクセス許可	N
55334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DRP対象	N
53004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
54301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	搬送時間	N
55342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却タイプ	N
53939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
53950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
53886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
53915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
53243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ActivityValue	N
55345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
55348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキスト	N
55350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産コスト	N
55377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N
55407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
58406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
55415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳詳細	N
55429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
55430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サルベージ価値	N
55433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目キー	N
55418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却年数	N
55420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Calc_Accumulated_Depr	N
55422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Current_Period	N
55403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Prior_Year_Accumulated_Depr	N
55434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目	N
55436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
55437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
55441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ説明	N
55444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
55445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ名	N
55446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レート	N
55450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプキー	N
55456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織キー	N
55460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳伝票番号	N
55461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N
55462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
55465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトキー	N
55472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
55473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
55478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
55480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ名	N
55482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
55484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
55485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
55486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
55488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
55519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先位置情報	N
55493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
55495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
55516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
55494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Forecast_ID	N
55510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	有効日付	N
55512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価係数	N
55521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価有効日付	N
55536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価係数	N
55542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価率	N
55546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
55554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
55560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
55547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳タイプ	N
55566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Split_ID	N
55545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Entry_ID	N
55568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産科目ID	N
55588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産コスト	N
55585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_QTY_Split	N
55614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却損	N
55606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用当期オフセット	N
55609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額当期オフセット	N
55608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額前期オフセット	N
55593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親科目ID	N
55595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オリジナル数量	N
55610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却開始期間	N
55949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキスト	N
55640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却金額	N
55603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブルヘッダーID	N
55625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却変動％	N
55604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益	N
55643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
55647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額	N
55624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却費オフセット	N
55628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプID	N
55654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	除却方法	N
55660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Trade_ID	N
55653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Proceeds	N
55681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却開始期間	N
55674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却損科目（旧）	N
55665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却損科目（新）	N
55666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Transfer_Balance_IS	N
55696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
55704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N
55707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産ID（To）	N
55690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額科目（新）	N
55719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦ID	N
55711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦タイプ	N
55721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Conventionタイプ	N
55734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
55630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
55743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却タイプ	N
55631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Convention_ID	N
55730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_1	N
55728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_13	N
55727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_2	N
55725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_6	N
55724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_8	N
55723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_9	N
55750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキスト	N
55756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 年数	N
55774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却タイプ	N
55780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Conventionタイプ	N
55761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却変動％	N
55955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在数量	N
55792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	口座状態	N
55793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	投資融資	N
55796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦タイプ	N
55814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約日付	N
55822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	契約失効日付	N
55821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払月額	N
55808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払日付	N
55810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購入オプション	N
55819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購入オプション価格	N
55811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購入オプション融資％	N
55802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	新規取得	N
55830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産除却	N
55843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
55844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産価値	N
55845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス中日付	N
55846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市場価格	N
55831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦タイプ	N
55833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却期間	N
55842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブルヘッダーID	N
56037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
55857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却タイプ	N
55828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額	N
55839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益	N
55840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却損	N
55838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親科目ID	N
55859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	詳細	N
55868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
55871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間	N
55873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Conventionタイプ	N
55874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更タイプ	N
55881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割％	N
55885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用当期オフセット	N
55887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額前期オフセット	N
55883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却費オフセット	N
55882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サルベージ価値	N
55902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産追加ID	N
55911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Ins_ID	N
55896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Lic_ID	N
55891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価日付	N
55912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発行機関	N
55908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ライセンスNo	N
55915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保険証書No	N
55914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保険価額	N
55926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目01	N
55933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目11	N
55934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目12	N
55935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目13	N
55936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目14	N
55937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目15	N
55938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目2	N
55944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー項目8	N
55946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
55947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
55948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
55951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
55925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保険特約	N
55924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保険会社	N
55953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
55959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳一括処理	N
55963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
55965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
55966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
55978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用単位	N
55983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
8112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
8106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
8117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
8109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
8105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
55985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
55986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
55987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
55994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
55995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
56028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
56029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N
56031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用単位	N
56032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 年数	N
55993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産コスト	N
55996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Life_Current_Year	N
55999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Base_Amount	N
56000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Calc_Accumulated_Depr	N
56001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在償却費	N
56002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Current_Period	N
56007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブルヘッダーID	N
56008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却変動％	N
56014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	転記会計期間	N
56009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却損	N
56012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	親科目ID	N
56017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在数量	N
56036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
56041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
56056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス中日付	N
56061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Conventionタイプ	N
56063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却タイプ	N
56047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価計算方法	N
56048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用当期オフセット	N
56049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用前期オフセット	N
56046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額前期オフセット	N
56050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却費オフセット	N
56066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N
1676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
13917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
3021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低発注数量	N
54281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ネットワーク	N
14091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
14096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先(代理人)	N
8110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
8108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所有	N
8114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
56074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資本／費用	N
56070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産関連	N
53309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
53743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
54025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
54887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
53391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大オーダー数量	N
53549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N
56104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
56105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N
56107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
54951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N
6164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
56103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N
53414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
53417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
53422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
53423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateSimulation	N
53433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求	N
53434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
53413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
53436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N
53441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
8554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
56177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
56181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
56183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
53439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRPタイプ	N
53940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
56192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
56215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
56228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプメモ	N
56210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
56214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
56208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
56225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
56197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
56240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
56239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送手順	N
56224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連絡名	N
56231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金金額	N
56230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
56234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
56236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
56243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー印刷フォーマット	N
56244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送オーダーMailテキスト	N
56245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送オーダーフォーマット	N
6653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計秒数	N
53933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
56187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IsAllowLogging	N
56252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
56262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送	N
56263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
56265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
56256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
56266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
56267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
56268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
56270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
56272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
56279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
56280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
56283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
56284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
56273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
56287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
56286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
56288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
56277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象実物属性セット	N
55992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素	N
56179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
56100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBカラム名	N
54871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
54296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ネットワーク	N
56152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素2	N
53575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N
53524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業（次）	N
53648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前フロート	N
53409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造原価コレクター	N
53272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PercentUtilization	N
53299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード資産	N
54503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_FormatLine_ID	N
54541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_ProcessorParameter_ID	N
54555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_Processor_Type_ID	N
54605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_ProcessorLog_ID	N
54591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_ProcessorParameter_ID	N
13468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
53579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N
4656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クラス名	N
53300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
53623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリーンアップ設定	N
56333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	XMLバックアップをエクスポート	N
56342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	履歴に保存	N
56343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最終実行日付	N
56335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
56348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
56112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
11940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
56125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
56129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
55412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在数量	N
56130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
56133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
56138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
56139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
56140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
56134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計金額	N
56144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
56113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
56352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	書式パターン	N
53928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
56353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	書式パターン	N
56364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
14236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いルール	N
54038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
55832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却計算タイプ	N
55622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割％	N
55668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割％	N
56052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割％	N
55637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産	N
55692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産	N
55990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産	N
55886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価計算方法	N
55340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N
9099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
9108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	送付先	N
51006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ZULファイルパス	N
56484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
56494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求継続時間	N
56495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績継続時間	N
56497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
56498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
56504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動時間	N
56506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
55314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送先	N
55317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送	N
55318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直送先	N
56518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
56501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
53457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクション	N
56536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
56534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
56528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
56529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
56532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造原価コレクター	N
7752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
52072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	必須	N
52083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	N
52093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
52096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
52097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
6161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
52101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
52105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
52109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
52117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	N
14187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
56638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
53543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CurrentCostPriceLL	N
56076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CurrentCostPriceLL	N
56626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
56634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
15036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
56642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
56641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
56646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
56644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CurrentCostPriceLL	N
2291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクション	N
56654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
56650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
56648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
56649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細	N
56653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	TM_Product_ID	N
56659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
54132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
54077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
54084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	暫定BOM明細	N
56652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N
56691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価	N
56778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルタイム	N
56780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルタイム	N
53406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
53681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
56777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
56305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
56779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
56781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
56216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
56217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
56303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
56312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N
56320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
54319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造原価コレクター	N
53809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N
53548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
57007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
54318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM MA	N
53830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
56916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N
56925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
56922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
56931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
56934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
56938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
56940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
56952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ISO通貨コード	N
56961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N
56964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N
56976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位コード	N
56960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
56969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引数量の値	N
56980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税込価格	N
56984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
56968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売価格リスト	N
56965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
57154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
57156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
57161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
57163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
3341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
57229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
57190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
57200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
57201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
57203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
57211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
57223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
57230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
53355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N
57243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳済み	N
57252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
53604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
53350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N
56799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
56800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
56804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
56806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
56808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
56809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
56810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
15080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
56815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
56814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
56817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注ウィンドウ	N
57328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
57335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
57337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
57339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金ID	N
57345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
57348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	後フロート	N
57352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
57355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
57356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
57354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
57357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N
57362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
57369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
57370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
57371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
57372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
57374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
57375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
57376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
57382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
57379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表使用	N
57359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
57365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N
57387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
57388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
57399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
57403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N
57408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
57406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫払出方法	N
57410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
57411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
57417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N
57418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
57419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyPost	N
57420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
57422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
57425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
57426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
57427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N
57428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
57429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
53856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
57439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
57423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
57445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプメモ	N
57447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
57450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	後フロート	N
57451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前フロート	N
57452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
57454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N
57455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
57457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
57460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
57462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ数	N
57465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
57467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N
57468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N
57446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N
57456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
57440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
57443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫住所	N
57470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
57471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N
57448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N
57466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N
57469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
57475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
57476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
57477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
57478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント/ヘルプ	N
57482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用	N
57483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
57484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N
57488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N
57491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公表状態	N
57492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N
58407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルタイム	N
57513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
57512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N
57499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
57497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロータイプ	N
57507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N
57518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求継続時間	N
57521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N
57523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーバラップ個数	N
57525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
57527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N
57528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N
57532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	準備時間	N
57534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルタイム	N
57538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N
57539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業時間	N
57540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
57438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
57515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
57552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N
57553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N
57792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求済数量	N
57031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
57042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
57051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
53884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
57090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日	N
57091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
57093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
57925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
57926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票日付	N
57933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N
57935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
57936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
57937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコードID	N
57938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
58133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
57556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N
57559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
57583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
57584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
57592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
57593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N
57594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
57596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
57602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N
57603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N
57604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
57606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
57609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
55008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N
57956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N
53622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
56493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
57599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト1	N
53747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
58120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
58121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
58122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
58124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	N
58126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N
58139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	後フロート	N
58140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前フロート	N
58142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N
58145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
58146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
58147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
58148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
58149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
58151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N
58157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
58160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N
58153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N
58165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N
58166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N
58137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N
58159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N
58168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N
58171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
58175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N
58178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N
58127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N
58129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織住所	N
58173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーリスト2	N
56027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
55739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストメッセージ	N
10643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	免税	N
58176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジュールタイプ	N
14225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	免税	N
7971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	免税	N
51002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LookupClientID	N
51004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LookupPassword	N
51003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LookupUrl	N
58551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先	N
53810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
53708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
53749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
53831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
7684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促レベル	N
53926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N
12498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計を計算(Σ)	N
53400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
53390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
9964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大を計算(?)	N
12513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	平均を計算(μ)	N
12521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準偏差を計算(σ)	N
10259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準偏差を計算(σ)	N
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促猶予日数	N
6775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース割当	N
58671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
58672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
58676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N
58679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
58680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
58685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日数	N
58786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の原価	N
9118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払タイプ	N
58686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小保証日数	N
58401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
3113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
3114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	源泉徴収	N
54054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRPタイプ	N
53658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrderType	N
58181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrderType	N
53408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LowLevel	N
53734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
58125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
53850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
57347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
58138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N
53849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
53639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
57368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
57511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N
54343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ率	N
56658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ率	N
53492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
53673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
53859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
56499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
53586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
57474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N
12314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N
58978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
58979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
58981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
58982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
58983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N
58985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先キー	N
58987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートエラーメッセージ	N
58988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート済み	N
58989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
58991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
58992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ネットワーク	N
58994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画作成対象	N
58999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大オーダー数量	N
59000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低発注数量	N
59003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オーダー方針	N
59005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N
59007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	安全在庫数量	N
59008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
59009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タイムフェンス	N
59011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業時間	N
59014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N
11369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
59015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
59019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織キー	N
59026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Product_Planning_ID	N
11255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	頻度タイプ	N
55700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N
59074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送ルール	N
6645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	N
6620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	N
58572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
58579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N
58581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
59134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語集中管理	N
59135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語集中管理	N
2181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N
55596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産科目ID	N
55657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産科目ID	N
55894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産科目ID	N
55754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ科目ID	N
55805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Fin_ID	N
55508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価転記ID	N
55533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価インデクスID	N
55602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却期間	N
55783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益	N
50080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Exp_ID	N
50132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Exp_ID	N
50023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Backup_ID	N
50038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Bck_Dir	N
50040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_ID	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_PACKAGE_IMP_INST_ID	N
50171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Proc_ID	N
50082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Type	N
56802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_SearchDefinition_ID	N
56071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Processed	N
2099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
6296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
11340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
10812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
11238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
15958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
11424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリデータ	N
53636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N
5151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ID 検索	N
2876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Node_ID	N
823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	-	N
54000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QM_SpecificationLine_ID	N
5204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	V_Date	N
8271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	W_Basket_ID	N
59138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現在の数量	N
59139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	累積金額	N
57943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N
57944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N
57941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
57945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N
57948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N
57950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
14785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率	N
7818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先製品キー	N
59143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	電話2	N
57934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N
53954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N
53927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyInTransit	N
59192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
53314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
53277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N
53310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N
727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レコード削除可能	N
53493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N
53714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N
56507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N
59229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP(取引先)銀行口座	N
59228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
9328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リリース番号	N
8910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織割当	N
4247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
11703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答を許可	N
11690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総額を見積	N
2726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品ツリー	N
3455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先サービス負債	N
2722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織ツリー	N
2723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先ツリー	N
3355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
3360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新可能	N
11377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
7106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
8562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プリンタ名	N
14755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	色のスキーマ	N
2724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトツリー	N
9832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小金額	N
4883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
11187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	買い手資金	N
9495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公開	N
9542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公開書き込み	N
9529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識カテゴリ	N
9486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識カテゴリ	N
9870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明のみ	N
8633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プリンタ名	N
11024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
8539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性検索	N
14087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブ受注メール	N
9468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識の元データ	N
11151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
11101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	総額を見積	N
9543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公開書き込み	N
8547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含まれるタブ	N
9445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	公開	N
11462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	郵送先郵便番号	N
9739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルステップ名	N
12117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
10100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小保証日数	N
11521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジュールタイプ	N
12751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プリンタ名	N
9493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識の元データ	N
10351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付の形式	N
8711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
8286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブクリック	N
10108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	品質保証日数	N
12381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
9911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	産業情報	N
11415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
3030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格制限を強制	N
9966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実行中合計	N
12490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プリンタ名	N
12936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促日数	N
12476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実行中合計	N
13804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職割当	N
2475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算手法	N
13024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引	N
11097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	応答を許可	N
10820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
13890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分解時間	N
14435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫クリア	N
12924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移行されました	N
4024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	相対的優先順位	N
11276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会員資格	N
12277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
13245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算手法	N
11223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入札	N
11016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	選択された落札者	N
14590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素1	N
14593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素1	N
15972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
14337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー取引先アクセス	N
14521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトツリー	N
14522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域ツリー	N
14525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動ツリー	N
15227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メディアサーバー	N
14258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小保存可能期間%	N
14543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意タイプ	N
14443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最大クエリレコード	N
14597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素2	N
14449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合意タイプ	N
14846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	次のメンテナンス	N
12060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動ツリー	N
14835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率	N
11617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	常に更新可能	N
12059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーンツリー	N
14813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率	N
15696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メディアサーバー	N
14920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計をメンテナンス	N
14596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素1	N
13937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更要求	N
5436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
10572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素を分割	N
10260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストアの特集	N
53535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算手法	N
53685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロータイプ	N
10166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小保存可能期間%	N
53875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
53944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明のみ	N
54027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
14485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告会計	N
54484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	複製タイプ	N
2929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者	N
55424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素1	N
53416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
52104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プリンタ名	N
56679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算手法	N
56680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算手法	N
57407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リードタイムオフセット	N
57072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最小金額	N
57611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素1	N
57612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー要素2	N
14336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完全な取引先アクセス	N
3711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期限経過日数	N
\.


--
-- Data for Name: ad_desktop; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_desktop (ad_desktop_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_image_id, ad_color_id) FROM stdin;
100	0	0	Y	2001-09-06 15:26:20	0	2000-01-02 00:00:00	0	FrontOffice	Front Office Desktop	\N	\N	\N
\.


--
-- Data for Name: ad_desktop_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_desktop_trl (ad_desktop_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:02	100	FrontOffice	Front Office Desktop	\N	Y
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	外部対応部門(フロントオフィス)	フロントオフィスデスクトップ	\N	Y
\.


--
-- Data for Name: ad_desktopworkbench; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_desktopworkbench (ad_desktopworkbench_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_workbench_id, ad_desktop_id, seqno) FROM stdin;
100	0	0	Y	2001-09-08 16:18:57	0	2000-01-02 00:00:00	0	100	100	10
\.


--
-- Data for Name: ad_document_action_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_document_action_access (ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_doctype_id, ad_role_id, ad_ref_list_id) FROM stdin;
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	178
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	179
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	180
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	181
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	182
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	183
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	184
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	185
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	187
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	188
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	189
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	345
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	347
0	0	Y	2009-09-15	100	2009-09-15	100	0	50002	691
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	178
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	179
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	180
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	181
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	182
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	183
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	184
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	185
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	187
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	188
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	189
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	345
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	347
0	0	Y	2009-09-15	100	2009-09-15	100	0	50001	691
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	178
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	179
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	180
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	181
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	182
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	183
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	184
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	185
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	187
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	188
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	189
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	345
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	347
0	0	Y	2009-09-15	0	2009-09-15	0	0	0	691
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	147	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	148	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	136	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	137	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	138	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	139	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	140	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	141	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	142	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	143	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	144	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	145	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	146	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	122	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	123	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	124	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	115	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	116	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	117	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	118	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	119	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	120	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	121	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	125	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	126	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	127	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	128	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	129	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	130	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	131	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	132	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	133	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	134	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	135	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	151	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	149	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	150	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	50000	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	50001	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	50002	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	50010	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	50011	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	50012	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	147	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	148	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	136	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	137	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	138	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	139	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	140	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	141	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	142	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	143	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	144	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	145	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	146	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	122	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	123	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	124	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	115	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	116	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	117	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	118	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	119	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	120	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	121	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	125	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	126	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	127	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	128	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	129	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	130	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	131	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	132	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	133	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	134	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	135	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	151	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	149	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	150	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	50000	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	50001	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	50002	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	50010	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	50011	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	50012	103	691
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	178
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	179
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	180
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	181
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	182
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	183
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	184
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	185
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	187
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	188
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	189
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	345
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	347
11	0	Y	2009-09-15	100	2009-09-15	100	50013	102	691
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	178
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	179
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	180
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	181
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	182
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	183
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	184
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	185
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	187
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	188
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	189
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	345
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	347
11	0	Y	2009-09-15	100	2009-09-15	100	50013	103	691
\.


--
-- Data for Name: ad_element; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_element (ad_element_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, columnname, entitytype, name, printname, description, help, po_name, po_printname, po_description, po_help) FROM stdin;
1794	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	FieldAlignmentType	D	Field Alignment	Field Alignment	Field Text Alignment	Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned	\N	\N	\N	\N
398	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsPrimary	D	Primary	Primary	Indicates if this is the primary budget	The Primary checkbox indicates if this budget is the primary budget.	\N	\N	\N	\N
400	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsProcessing	D	Processing	Processing	\N	\N	\N	\N	\N	\N
1718	0	0	Y	2001-12-28 19:45:00	0	2000-01-02 00:00:00	0	Script	D	Script	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	\N	\N	\N	\N
579	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Suffix	D	Suffix	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	\N	\N	\N	\N
580	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	SuspenseBalancing_Acct	D	Suspense Balancing Acct	Suspense Balancing Acct	\N	\N	\N	\N	\N	\N
581	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	SuspenseError_Acct	D	Suspense Error Acct	Suspense Error Acct	\N	\N	\N	\N	\N	\N
582	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	T_Amount	D	Amount	Amt	\N	\N	\N	\N	\N	\N
132	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Tree_ID	D	Tree	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	\N	\N	\N	\N
133	0	0	Y	1999-11-19 10:07:43	0	2005-04-21 21:02:40	100	AD_Tree_Menu_ID	D	Menu Tree	Menu Tree	Tree of the menu	Menu access tree	\N	\N	\N	\N
587	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	TableName	D	DB Table Name	DB Table Name	Name of the table in the database	The DB Table Name indicates the name of the table in database.	\N	\N	\N	\N
592	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Test_ID	D	Test ID	Test ID	\N	\N	\N	\N	\N	\N
847	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	Beneficiary	D	Beneficiary	Beneficiary	Business Partner to whom payment is made	The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.	\N	\N	\N	\N
376	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsFieldOnly	D	Field Only	Field Only	Label is not displayed	The Field Only checkbox indicates that the column will display without a label.	\N	\N	\N	\N
1236	0	0	Y	2000-03-22 14:38:00	0	2000-01-02 00:00:00	0	Limit_Discount	D	Limit price Discount %	Limit price Discount %	Discount in percent to be subtracted from base, if negative it will be added to base price	Indicates the discount in percent to be subtracted from base, if negative it will be added to base price	\N	\N	\N	\N
1175	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	IsInvoicePrintDetails	D	Print detail records on invoice 	Print detail on invoice	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	\N	\N	\N	\N
1176	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	IsPickListPrintDetails	D	Print detail records on pick list	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	\N	\N	\N	\N
1689	0	0	Y	2001-11-25 18:51:58	0	2000-01-02 00:00:00	0	M_MatchInv_ID	D	Match Invoice	Match Invoice	Match Shipment/Receipt to Invoice	\N	\N	\N	\N	\N
1605	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	CalculationType	D	Calculation	Calculation	\N	\N	\N	\N	\N	\N
1607	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	CurrencyType	D	Currency Type	Currency Type	\N	\N	\N	\N	\N	\N
1608	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	IsAdhocConversion	D	Adhoc Conversion	Adhoc Conversion	Perform conversion for all amounts to currency	If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency	\N	\N	\N	\N
932	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsTaxWithholding	D	Tax withholding	Tax withholding	This is a tax related withholding	The Tax Withholding checkbox indicates if this withholding is tax related.	\N	\N	\N	\N
1418	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	ProxyAddress	D	Proxy address	Proxy address	 Address of your proxy server	The Proxy Address must be defined if you must pass through a firewall to access your payment processor. 	\N	\N	\N	\N
1419	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	ProxyLogon	D	Proxy logon	Proxy logon	Logon of your proxy server	The Proxy Logon identifies the Logon ID for your proxy server.	\N	\N	\N	\N
1420	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	ProxyPassword	D	Proxy password	Proxy password	Password of your proxy server	The Proxy Password identifies the password for your proxy server.	\N	\N	\N	\N
1421	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	ProxyPort	D	Proxy port	Proxy port	Port of your proxy server	The Proxy Port identifies the port of your proxy server.	\N	\N	\N	\N
323	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	HasPostal_Add	D	Additional Postal code	Additional Postal code	Has Additional Postal Code	The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.	\N	\N	\N	\N
1218	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Limit_MinAmt	D	Limit price min Margin	Limit price min Margin	Minimum difference to original limit price; ignored if zero	Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.	\N	\N	\N	\N
1439	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	T_Liability_Acct	D	Tax Liability	Tax Liability	Account for Tax declaration liability	The Tax Liability Account indicates the account used to record your tax liability declaration.	\N	\N	\N	\N
1699	0	0	Y	2001-12-08 17:44:51	0	2000-01-02 00:00:00	0	RequestFolder	D	Request Folder	Request Folder	EMail folder to process incoming emails; if empty INBOX is used	Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.	\N	\N	\N	\N
126	0	0	Y	1999-11-19 10:07:43	0	2009-07-24 12:45:00	100	AD_Table_ID	D	Table	Table	Database Table information	The Database Table provides the information of the table definition	\N	\N	\N	\N
1676	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	QtyRange	D	Inventory Quantity	Inventory Quantity	\N	\N	\N	\N	\N	\N
135	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	100	AD_Tree_Product_ID	D	Product Tree	Product Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	\N	\N	\N	\N
127	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_TaskInstance_ID	D	Task Instance	Task Instance	\N	\N	\N	\N	\N	\N
1700	0	0	Y	2001-12-08 17:44:51	0	2000-01-02 00:00:00	0	RequestUser	D	Request User	Request User	User Name (ID) of the email owner	EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.	\N	\N	\N	\N
2504	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	Bill_C_Location_ID	D	Invoice Address	Invoice Address	Address Used for Invoicing	\N	\N	\N	\N	\N
219	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_UOM_Time_ID	D	UOM for Time	UOM for Time	Standard Unit of Measure for Time	The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.	\N	\N	\N	\N
2505	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	Bill_ContactName	D	Invoice Contact Name	Invoice Contact Name	\N	\N	\N	\N	\N	\N
2506	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	Bill_Name	D	Invoice Name	Invoice Name	\N	\N	\N	\N	\N	\N
2507	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	Bill_Name2	D	Invoice Name2	Invoice Name2	\N	\N	\N	\N	\N	\N
351	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsApproved	D	Approved	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	\N	\N	\N	\N
1215	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Limit_AddAmt	D	Limit price Surcharge Amount	Limit price Surcharge Amt	Amount added to the converted/copied price before multiplying	Indicates the amount to be added to the Limit price prior to multiplication.	\N	\N	\N	\N
895	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	GraceDays	D	Grace Days	Grace Days	Days after due date to send first dunning letter	The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.	\N	\N	\N	\N
1812	0	0	Y	2002-07-11 18:36:38	0	2005-02-08 00:36:02	100	YPosition	D	Y Position	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	\N	\N	\N	\N
110	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Menu_ID	D	Menu	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	\N	\N	\N	\N
2511	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	BPName2	D	BP Name2	BP Name2	\N	\N	\N	\N	\N	\N
1214	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	ConversionDate	D	Conversion Date	Conversion Date	Date for selecting conversion rate	The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range	\N	\N	\N	\N
1108	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	LanguageISO	D	ISO Language Code	ISO Language	Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	\N	\N	\N	\N
2161	0	0	Y	2003-08-16 19:59:00	0	2000-01-02 00:00:00	0	ProjectName	D	Project	Project	Name of the Project	\N	\N	\N	\N	\N
2162	0	0	Y	2003-08-16 19:59:00	0	2000-01-02 00:00:00	0	ProjectPhaseName	D	Project Phase	Project Phase	Name of the Project Phase	\N	\N	\N	\N	\N
2163	0	0	Y	2003-08-16 19:59:00	0	2000-01-02 00:00:00	0	ProjectTypeName	D	Project Type	Project Type	Name of the Project Type	\N	\N	\N	\N	\N
324	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	HasRegion	D	Country has Region	Country has Region	Country contains Regions	The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.	\N	\N	\N	\N
1496	0	0	Y	2001-01-03 22:29:46	0	2000-01-02 00:00:00	0	DaysDue	D	Days due	Days Due	Number of days due (negative: due in number of days)	\N	\N	\N	\N	\N
1497	0	0	Y	2001-01-03 22:29:46	0	2000-01-02 00:00:00	0	OProcessing	D	Online Processing	Online Processing	This payment can be processed online	The Online Processing indicates if the payment can be processed online.	\N	\N	\N	\N
128	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Task_ID	D	OS Task	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	\N	\N	\N	\N
2588	0	0	Y	2004-07-22 22:19:58	0	2005-04-03 00:09:13	100	PriceEntered	D	Price	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	\N	\N	\N	\N
2589	0	0	Y	2004-07-22 22:19:58	0	2000-01-02 00:00:00	0	QtyEntered	D	Quantity	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	\N	\N	\N	\N
157	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Address2	D	Address 2	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	\N	\N	\N	\N
1272	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	LineDiscount	D	Line Discount %	Discount %	Line Discount as a percentage	The Line Discount Percent indicates the discount for this line as a percentage.	\N	\N	\N	\N
1273	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	LineDiscountAmt	D	Line Discount	Discount	Line Discount Amount	Indicates the discount for this line as an amount.	\N	\N	\N	\N
1274	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	LineLimitAmt	D	Line Limit Amount	Limit Amt	\N	\N	\N	\N	\N	\N
1275	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	LineListAmt	D	Line List Amount	List Amt	\N	\N	\N	\N	\N	\N
1276	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	LineOverLimit	D	Gross margin %	Margin %	\N	\N	\N	\N	\N	\N
1277	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	LineOverLimitAmt	D	Gross Margin	Margin	\N	\N	\N	\N	\N	\N
1278	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	M_EDI_ID	D	EDI Transaction	EDI Trx	\N	\N	\N	\N	\N	\N
1279	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	M_EDI_Info_ID	D	EDI Log	EDI Log	\N	\N	\N	\N	\N	\N
1280	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	ReceiveInquiryReply	D	Received Inquiry Reply	Inquiry reply	\N	\N	\N	\N	\N	\N
1281	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	ReceiveOrderReply	D	Receive Order Reply	Order reply	\N	\N	\N	\N	\N	\N
291	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	EMUEntryDate	D	EMU Entry Date	EMU Entry Date	Date when the currency joined / will join the EMU	The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.	\N	\N	\N	\N
1062	0	0	Y	1999-12-19 20:40:45	0	2005-04-15 00:59:53	100	W_Inventory_Acct	D	(Not Used)	(Not Used)	Warehouse Inventory Asset Account - Currently not used	The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.	\N	\N	\N	\N
1969	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_16	D	Col_16	Col_16	\N	\N	\N	\N	\N	\N
1504	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	DueType	D	Due type	Due type	Status of the next action for this Request	The Due Type indicates if this request is Due, Overdue or Scheduled.	\N	\N	\N	\N
2488	0	0	Y	2004-04-07 01:25:03	0	2000-01-02 00:00:00	0	StartProductionDate	D	Start Implementation/Production	Start Implementation/Production	The day you started the implementation (if implementing) - or production (went life) with Adempiere	\N	\N	\N	\N	\N
448	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	M_Locator_ID	D	Locator	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	\N	\N	\N	\N
302	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	FieldLength	D	Length	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	\N	\N	\N	\N
325	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	HasTree	D	Has Tree	Has Tree	Window has Tree Graph	The Has Tree checkbox indicates if this window displays a tree metaphor.	\N	\N	\N	\N
530	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	QtyOnHand	D	On Hand Quantity	On Hand Qty	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	\N	\N	\N	\N
1529	0	0	Y	2001-02-01 21:06:48	0	2000-01-02 00:00:00	0	DefaultValue2	D	Default Logic 2	Default Logic 2	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	\N	\N	\N	\N
1362	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AcceptCorporate	D	Accept Corporate	Corporate	Accept Corporate Purchase Cards	Indicates if Corporate Purchase Cards are accepted 	\N	\N	\N	\N
1364	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AcceptMC	D	Accept MasterCard	MC	Accept Master Card	Indicates if Master Cards are accepted 	\N	\N	\N	\N
1316	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	DecimalPoint	D	Decimal Point	Decimal Point	Decimal Point in the data file - if any	\N	\N	\N	\N	\N
1317	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	DivideBy100	D	Divide by 100	Divide by 100	Divide number by 100 to get correct amount	\N	\N	\N	\N	\N
1318	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	EndNo	D	End No	End No	\N	\N	\N	\N	\N	\N
1250	0	0	Y	2000-05-01 18:53:29	0	2000-01-02 00:00:00	0	QtyToDeliver	D	Qty to deliver	Qty to deliver	\N	\N	\N	\N	\N	\N
1022	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	IsReport	D	Report	Report	Indicates a Report record	The Report checkbox indicates that this record is a report as opposed to a process	\N	\N	\N	\N
1237	0	0	Y	2000-03-22 14:38:00	0	2000-01-02 00:00:00	0	List_Discount	D	List price Discount %	List price Discount %	Discount from list price as a percentage	The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.	\N	\N	\N	\N
609	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UseCurrencyBalancing	D	Use Currency Balancing	Use Currency Balancing	\N	\N	\N	\N	\N	\N
1793	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	AD_PrintPaper_ID	D	Print Paper	Print Paper	Printer paper definition	Printer Paper Size, Orientation and Margins	\N	\N	\N	\N
1493	0	0	Y	2001-01-03 22:29:46	0	2005-02-25 16:28:52	100	Commission	D	Commission %	Comm %	Commission stated as a percentage	The Commission indicates (as a percentage) the commission to be paid.	\N	\N	\N	\N
236	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CostAverage	D	Average Cost	Average Cost	Weighted average costs	Weighted average (actual) costs	\N	\N	\N	\N
928	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsSameTax	D	Same Tax	Same Tax	Use the same tax as the main transaction	The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.	\N	\N	\N	\N
2873	0	0	Y	2005-10-25 09:55:35	100	2005-10-25 09:56:59	100	BudgetControlScope	D	Control Scope	Control Scope	Scope of the Budget Control	\N	\N	\N	\N	\N
156	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Address1	D	Address 1	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	\N	\N	\N	\N
357	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsBaseLanguage	D	Base Language	Base Language	The system information is maintained in this language	\N	\N	\N	\N	\N
2872	0	0	Y	2005-10-25 09:55:35	100	2005-10-25 10:22:14	100	IsBeforeApproval	D	Before Approval	Before Approval	The Check is before the (manual) approval	If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)	\N	\N	\N	\N
2874	0	0	Y	2005-10-25 10:34:37	100	2005-10-25 10:38:02	100	GL_Fund_ID	D	GL Fund	GL Fund	General Ledger Funds Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	\N	\N	\N	\N
267	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DateInvoiced	D	Date Invoiced	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	\N	\N	\N	\N
268	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DateOrdered	D	Date Ordered	Date Ordered	Date of Order	Indicates the Date an item was ordered.	\N	\N	\N	\N
225	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	City	D	City	City	Identifies a City	The City identifies a unique City for this Country or Region.	\N	\N	\N	\N
228	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ColumnName	D	DB Column Name	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	\N	\N	\N	\N
229	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Combination	D	Combination	Combination	Unique combination of account elements	The Combination field defines the unique combination of element values which comprise this account.	\N	\N	\N	\N
1425	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	R_Info	D	Info	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	\N	\N	\N	\N
105	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Display	D	Display column	Display column	Column that will display	The Display Column indicates the column that will display.	\N	\N	\N	\N
937	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	MaxAmt	D	Max Amount	Max Amt	Maximum Amount in invoice currency	The Maximum Amount indicates the maximum amount in invoice currency.	\N	\N	\N	\N
1223	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	List_MaxAmt	D	List price max Margin	List price max Margin	Maximum margin for a product	The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.	\N	\N	\N	\N
1673	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	OnlyDiscount	D	Only Discount	Only Discount	Include only invoices where we would get payment discount	\N	\N	\N	\N	\N
1674	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	OnlyDue	D	Only Due	Only Due	Include only due invoices	\N	\N	\N	\N	\N
1677	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	ShowActualAmt	D	Show Actual Amount	Show Actual Amount	\N	\N	\N	\N	\N	\N
1678	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	ShowCommittedAmt	D	Show Committed Amount	Show Committed Amount	\N	\N	\N	\N	\N	\N
1679	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	ShowPlannedAmt	D	Show Planned Amount	Show Planned Amount	\N	\N	\N	\N	\N	\N
1038	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	MovementQty	D	Movement Quantity	Qty	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	\N	\N	\N	\N
1039	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	MovementType	D	Movement Type	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	\N	\N	\N	\N
2467	0	0	Y	2004-03-18 12:04:05	0	2000-01-02 00:00:00	0	IsCanApproveOwnDoc	D	Approve own Documents	Approve own	Users with this role can approve their own documents	If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.	\N	\N	\N	\N
1042	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	P_Asset_Acct	D	Product Asset	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	\N	\N	\N	\N
1043	0	0	Y	1999-12-19 20:40:45	0	2005-07-31 11:00:32	100	P_COGS_Acct	D	Product COGS	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	\N	\N	\N	\N
497	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Parent_Tax_ID	D	Parent Tax	Parent Tax	Parent Tax indicates a tax that is made up of multiple taxes	The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax	\N	\N	\N	\N
1284	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Reply_QtyConfirmed	D	Reply Qty Confirmed	Qty Confirmed	\N	\N	\N	\N	\N	\N
1285	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Reply_Received	D	Reply Received	Reply	\N	\N	\N	\N	\N	\N
1286	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Reply_Remarks	D	Reply Remarks	Remarks	\N	\N	\N	\N	\N	\N
1287	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Reply_ShipDate	D	Reply Ship date	Ship date	\N	\N	\N	\N	\N	\N
1288	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Request_Price	D	Request Price	Request Price	\N	\N	\N	\N	\N	\N
1289	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Request_Qty	D	Request Qty	Request Qty	\N	\N	\N	\N	\N	\N
1290	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Request_Shipdate	D	Request Ship date	Request Ship date	\N	\N	\N	\N	\N	\N
889	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	FeeAmt	D	Fee Amount	Fee	Fee amount in invoice currency	The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.	\N	\N	\N	\N
926	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsPercentWithholding	D	Percent withholding	Percent withholding	Withholding amount is a percentage of the invoice amount	The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.	\N	\N	\N	\N
595	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	To_Region_ID	D	To	To	Receiving Region	The To Region indicates the receiving region on a document	\N	\N	\N	\N
596	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	TotalCr	D	Total Credit	Total Credit	Total Credit in document currency	The Total Credit indicates the total credit amount for a journal or journal batch in the source currency	\N	\N	\N	\N
1430	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Remote_Addr	D	Remote Addr	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	\N	\N	\N	\N
624	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Version	D	Version	Version	Version of the table definition	The Version indicates the version of this table definition.	\N	\N	\N	\N
2475	0	0	Y	2004-03-23 21:49:24	0	2000-01-02 00:00:00	0	DateInvited	D	Invited	Invited	Date when (last) invitation was sent	\N	\N	\N	\N	\N
1234	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Std_Rounding	D	Standard price Rounding	Standard price Rounding	Rounding rule for calculated price	The Standard Price Rounding indicates how the final Standard price will be rounded.	\N	\N	\N	\N
1037	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	MovementDate	D	Movement Date	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	\N	\N	\N	\N
2476	0	0	Y	2004-03-23 21:49:25	0	2000-01-02 00:00:00	0	IsSendRfQ	D	Send RfQ Invitation to Vendors	Send RfQ to Vendor	Send the RfQ Invitation to the Vendors	\N	\N	\N	\N	\N
292	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	EMURate	D	EMU Rate	EMU Rate	Official rate to the Euro	The EMU Rate defines the official rate to be used when converting from this currency to the Euro.	\N	\N	\N	\N
293	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ElementType	D	Type	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	\N	\N	\N	\N
1614	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	PA_ReportLine_ID	D	Report Line	Report Line	\N	\N	\N	\N	\N	\N
1615	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	PA_ReportLineSet_ID	D	Report Line Set	Report Line Set	\N	\N	\N	\N	\N	\N
1616	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	PA_ReportSource_ID	D	Report Source	Report Source	Restriction of what will be shown in Report Line	\N	\N	\N	\N	\N
382	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsIdentifier	D	Identifier	Identifier	This column is part of the record identifier	The Identifier checkbox indicates that this column is part of the identifier or key for this table.  	\N	\N	\N	\N
385	0	0	Y	1999-11-19 10:07:43	0	2005-05-17 16:03:58	100	IsInfoTab	D	Accounting Tab	Accounting Tab	This Tab contains accounting information	The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role.	\N	\N	\N	\N
387	0	0	Y	1999-11-19 10:07:43	0	2005-04-26 20:17:34	100	IsInvoiced	D	Invoiced	Invoiced	Is this invoiced?	If selected, invoices are created	\N	\N	\N	\N
1030	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_Movement_ID	D	Inventory Move	Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	\N	\N	\N	\N
1031	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_MovementLine_ID	D	Move Line	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	\N	\N	\N	\N
118	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Process_Para_ID	D	Process Parameter	Process Parameter	\N	\N	\N	\N	\N	\N
1485	0	0	Y	2000-12-22 22:27:31	0	2010-03-29 16:42:03	100	V_Number	D	Number	Number	\N	\N	\N	\N	\N	\N
1531	0	0	Y	2001-02-01 21:06:49	0	2000-01-02 00:00:00	0	IsGroupFunction	D	SQL Group Function	SQL Group Function	This function will generate a Group By Clause	The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.	\N	\N	\N	\N
583	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	T_Date	D	Date	Date	\N	\N	\N	\N	\N	\N
584	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	T_DateTime	D	DateTime	DateTime	\N	\N	\N	\N	\N	\N
585	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	T_Integer	D	Integer	Integer	\N	\N	\N	\N	\N	\N
586	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	T_Number	D	Number	Number	\N	\N	\N	\N	\N	\N
863	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	Discount2	D	Discount 2 %	Discount 2 %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	\N	\N	\N	\N
1728	0	0	Y	2002-01-17 21:11:55	0	2000-01-02 00:00:00	0	PriceLimitAmt	D	Limit price Value	Limit price Value	Value with limit price	\N	\N	\N	\N	\N
1729	0	0	Y	2002-01-17 21:11:55	0	2000-01-02 00:00:00	0	PriceListAmt	D	List price Value	List price Value	Valuation with List Price	\N	\N	\N	\N	\N
611	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UseSuspenseBalancing	D	Use Suspense Balancing	Use Suspense Balancing	\N	\N	\N	\N	\N	\N
612	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UseSuspenseError	D	Use Suspense Error	Use Suspense Error	\N	\N	\N	\N	\N	\N
1490	0	0	Y	2001-01-01 19:14:16	0	2000-01-02 00:00:00	0	CreateFrom	D	Create lines from	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	\N	\N	\N	\N
1491	0	0	Y	2001-01-01 19:14:16	0	2000-01-02 00:00:00	0	GenerateTo	D	Generate To	Generate To	Generate To	\N	\N	\N	\N	\N
1492	0	0	Y	2001-01-03 22:29:46	0	2000-01-02 00:00:00	0	AcceptDiscover	D	Accept Discover	Discover	Accept Discover Card	Indicates if Discover Cards are accepted	\N	\N	\N	\N
2825	0	0	Y	2005-08-23 08:01:19	100	2005-08-23 08:06:41	100	AD_OrgOnly_ID	D	Only Organization	Only Org	Create posting entries only for this organization	When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.	\N	\N	\N	\N
1072	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_DocTypeInvoice_ID	D	Document Type for Invoice	Doc Type Invoice	Document type used for invoices generated from this sales document	The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.	\N	\N	\N	\N
504	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Period_OpenHistory	D	History Days	History Days	Number of days to be able to post in the past (based on system date)	If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th	\N	\N	\N	\N
1131	0	0	Y	2000-01-24 18:04:26	0	2000-01-02 00:00:00	0	ServiceLevelProvided	D	Quantity Provided	Qty Provided	Quantity of service or product provided	The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.	\N	\N	\N	\N
1283	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Reply_QtyAvailable	D	Reply Qty Available	Qty Available	\N	\N	\N	\N	\N	\N
1268	0	0	Y	2000-06-01 14:33:42	0	2005-04-30 01:11:51	100	EMail_Info_To	D	Info EMail	Info EMail	EMail address to send informational messages and copies	The Info EMail address indicates the address to use when sending informational messages or copies of other messages.	\N	\N	\N	\N
1269	0	0	Y	2000-06-01 14:33:42	0	2005-04-30 01:12:10	100	EMail_To	D	To EMail	To EMail	EMail address to send requests to - e.g. edi@manufacturer.com 	\N	\N	\N	\N	\N
1270	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Info	D	Info	Info	Information	The Information displays data from the source document line.	\N	\N	\N	\N
1271	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	IsInfoSent	D	Send Info	Send Info	Send informational messages and copies	\N	\N	\N	\N	\N
413	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsSingleRow	D	Single Row Layout	Single Row Layout	Default for toggle between Single- and Multi-Row (Grid) Layout	The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.	\N	\N	\N	\N
414	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsSold	D	Sold	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	\N	\N	\N	\N
415	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsStocked	D	Stocked	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	\N	\N	\N	\N
220	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_UOM_Volume_ID	D	UOM for Volume	UOM for Volume	Standard Unit of Measure for Volume	The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.	\N	\N	\N	\N
221	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_UOM_Weight_ID	D	UOM for Weight	UOM for Weight	Standard Unit of Measure for Weight	The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.	\N	\N	\N	\N
464	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	MsgTip	D	Message Tip	Message Tip	Additional tip or help for this message	The Message Tip defines additional help or information about this message.	\N	\N	\N	\N
315	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	GL_Journal_ID	D	Journal	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	\N	\N	\N	\N
421	0	0	Y	1999-11-19 10:07:43	0	2005-05-17 16:03:29	100	IsTranslationTab	D	TranslationTab	TranslationTab	This Tab contains translation information	The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.	\N	\N	\N	\N
1415	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	PONum	D	PO Number	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	\N	\N	\N	\N
1416	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Price	D	Price	Price	Price	The Price indicates the Price for a product or service.	\N	\N	\N	\N
1417	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Product	D	Product	Product	\N	\N	\N	\N	\N	\N
1216	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Limit_Base	D	Limit price Base	Limit price Base	Base price for calculation of the new price	Identifies the price to be used as the base for calculating a new price list.	\N	\N	\N	\N
1554	0	0	Y	2001-03-11 17:37:01	0	2005-02-25 16:28:47	100	CommissionAmt	D	Commission Amount	Comm Amt	Commission Amount	The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.	\N	\N	\N	\N
1217	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Limit_MaxAmt	D	Limit price max Margin	Limit price max Margin	Maximum difference to original limit price; ignored if zero	Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.	\N	\N	\N	\N
1061	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	W_Differences_Acct	D	Warehouse Differences	Warehouse Differences	Warehouse Differences Account	The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.	\N	\N	\N	\N
1371	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_InterestRev_Acct	D	Bank Interest Revenue	Bank Interest Revenue	Bank Interest Revenue Account	The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.	\N	\N	\N	\N
1358	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AcceptDirectDeposit	D	Accept Direct Deposit	Direct Deposit	Accept Direct Deposit (payee initiated)	Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.	\N	\N	\N	\N
616	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	VFormat	D	Value Format	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	\N	\N	\N	\N
864	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	DiscountDays2	D	Discount Days 2	Discount Days 2	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  	\N	\N	\N	\N
1224	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	List_MinAmt	D	List price min Margin	List price min Margin	Minimum margin for a product	The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.	\N	\N	\N	\N
1226	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	List_Rounding	D	List price Rounding	List price Rounding	Rounding rule for final list price	The List Price Rounding indicates how the final list price will be rounded.	\N	\N	\N	\N
1372	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_InTransit_Acct	D	Bank In Transit	Bank In Transit	Bank In Transit Account	The Bank in Transit Account identifies the account to be used for funds which are in transit.	\N	\N	\N	\N
349	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsAmount	D	Amount Limit	Amt Limit	Send invoices only if the amount exceeds the limit	The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   \t	\N	\N	\N	\N
363	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsCreditApproved	D	Credit Approved	Credit Approved	Credit  has been approved	Credit Approved indicates if the credit approval was successful for Orders	\N	\N	\N	\N
1588	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	MeasureActual	D	Measure Actual	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	\N	\N	\N	\N
1589	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	MeasureTarget	D	Measure Target	Measure Target	Target value for measure	The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures	\N	\N	\N	\N
1631	0	0	Y	2001-07-28 19:44:39	0	2000-01-02 00:00:00	0	AD_PrintForm_ID	D	Print Form	Print Form	Form	\N	\N	\N	\N	\N
1601	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	PA_ReportColumn_ID	D	Report Column	Report Column	Column in Report	\N	\N	\N	\N	\N
1903	0	0	Y	2002-11-01 20:52:22	0	2000-01-02 00:00:00	0	UserName	D	Registered EMail	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	\N	\N	\N	\N
1904	0	0	Y	2002-11-01 20:52:22	0	2000-01-02 00:00:00	0	VendorID	D	Vendor ID	Vendor ID	Vendor ID for the Payment Processor	\N	\N	\N	\N	\N
1632	0	0	Y	2001-07-28 19:44:39	0	2000-01-02 00:00:00	0	C_BankAccountDoc_ID	D	Bank Account Document	Bank Account Doc	Checks, Transfers, etc.	Bank documents, you generate or track	\N	\N	\N	\N
1813	0	0	Y	2002-07-11 18:36:38	0	2005-02-08 00:36:34	100	YSpace	D	Y Space	Y Space	Relative Y (vertical) space in 1/72 of an inch	Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.	\N	\N	\N	\N
1104	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	IsNextBusinessDay	D	Next Business Day	Next Business Day	Payment due on the next business day	The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.	\N	\N	\N	\N
1105	0	0	Y	2000-01-24 18:04:25	0	2005-02-07 22:13:21	100	IsReconciled	D	Reconciled	Reconciled	Payment is reconciled with bank statement	\N	\N	\N	\N	\N
1548	0	0	Y	2001-03-11 17:37:01	0	2005-02-25 16:27:01	100	C_CommissionAmt_ID	D	Commission Amount	Comm Amt	Generated Commission Amount 	The Commission Amount indicates the resulting amount from a Commission Run.	\N	\N	\N	\N
1684	0	0	Y	2001-11-18 21:12:02	0	2000-01-02 00:00:00	0	ImportTable	D	Import Table	Import Table	Import Table Columns from Database	\N	\N	\N	\N	\N
1426	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	R_PnRef	D	Reference	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	\N	\N	\N	\N
2523	0	0	Y	2004-05-10 17:22:03	0	2000-01-02 00:00:00	0	M_InOutConfirm_ID	D	Ship/Receipt Confirmation	Ship/Receipt Confirm	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	\N	\N	\N	\N
1455	0	0	Y	2000-12-17 17:36:38	0	2000-01-02 00:00:00	0	Value2	D	Value To	Value To	Value To	\N	\N	\N	\N	\N
2533	0	0	Y	2004-06-10 18:22:14	0	2000-01-02 00:00:00	0	ApprovalAmt	D	Approval Amount	Approval Amt	Document Approval Amount	Approval Amount for Workflow	\N	\N	\N	\N
352	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsAudited	D	Activate Audit	Activate Audit	Activate Audit Trail of what numbers are generated	The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.	\N	\N	\N	\N
2255	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDue61_90	D	Past Due 61-90	Past Due 61-90	\N	\N	\N	\N	\N	\N
423	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	0	IsUserUpdateable	D	User updatable	User updatable	The field can be updated by the user	The User Updatable checkbox indicate if the user can update  this field.	\N	\N	\N	\N
942	0	0	Y	1999-12-05 13:42:17	0	2010-02-15 13:05:54	0	Order_Min	D	Minimum Order Qty	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	\N	\N	\N	\N
1555	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	ConvertedAmt	D	Converted Amount	Converted	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	\N	\N	\N	\N
264	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DateDelivered	D	Date Delivered	Date Delivered	Date when the product was delivered	\N	\N	\N	\N	\N
1132	0	0	Y	2000-01-24 18:04:26	0	2000-01-02 00:00:00	0	T_Qty	D	Qty	Qty	\N	\N	\N	\N	\N	\N
1749	0	0	Y	2002-02-23 19:03:21	0	2000-01-02 00:00:00	0	CostStandardInvDiff	D	Standard Cost Invoice Difference	Standard Cost Invoice Diff	Standard Cost Invoice Difference	Accumulated difference of Invoice Costs to Standard Costs	\N	\N	\N	\N
282	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DisplayLength	D	Display Length	Display Length	Length of the display in characters	The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount\t(length determined by the system) - YesNo\t(Checkbox) - List, Table, TableDir\t(length of combo boxes are determined by their content at runtime)	\N	\N	\N	\N
1229	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Std_AddAmt	D	Standard price Surcharge Amount	Standard price Surcharge Amt	Amount added to a price as a surcharge	The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.\n	\N	\N	\N	\N
1230	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Std_Base	D	Standard price Base	Standard price Base	Base price for calculating new standard price	The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.\n	\N	\N	\N	\N
529	0	0	Y	1999-11-19 10:07:43	0	2005-12-21 17:36:54	100	QtyInvoiced	D	Quantity Invoiced	Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	\N	\N	\N	\N
531	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	QtyOrdered	D	Ordered Quantity	Ordered Qty	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	PO Quantity	PO Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.
532	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	QtyReserved	D	Reserved Quantity	Reserved Qty	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	On Order Quantity	On Order Quantity	Quantity Ordered on Purchase Orders	The Ordered Quantity indicates the quantity of a product that is currently ordered.
1291	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	SendInquiry	D	Send Inquiry	Send Inquiry	Quantity Availability Inquiry	\N	\N	\N	\N	\N
1099	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	InvoiceWeekDayCutoff	D	Invoice weekday cutoff	Weekday cutoff	Last day in the week for shipments to be included	The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.	\N	\N	\N	\N
1686	0	0	Y	2001-11-25 18:51:58	0	2000-01-02 00:00:00	0	B_PaymentSelect_Acct	D	Payment Selection	Payment selection	AP Payment Selection Clearing Account	\N	\N	\N	\N	\N
2481	0	0	Y	2004-03-24 01:26:06	0	2000-01-02 00:00:00	0	QtyPrice	D	Quantity Price	Qty Price	\N	\N	\N	\N	\N	\N
2482	0	0	Y	2004-03-24 01:26:06	0	2000-01-02 00:00:00	0	QtyRanking	D	Quantity Ranking	Qty Ranking	\N	\N	\N	\N	\N	\N
1687	0	0	Y	2001-11-25 18:51:58	0	2000-01-02 00:00:00	0	B_UnallocatedCash_Acct	D	Unallocated Cash	Unallocated Cash	Unallocated Cash Clearing Account	Receipts not allocated to Invoices	\N	\N	\N	\N
158	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AfterDelivery	D	After Delivery	After Delivery	Due after delivery rather than after invoicing	The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.	\N	\N	\N	\N
547	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	RetainedEarning_Acct	D	Retained Earning Acct	Retained Earning Acct	\N	\N	\N	\N	\N	\N
2068	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	P_Msg	D	Process Message	P Msg	\N	\N	\N	\N	\N	\N
636	0	0	Y	1999-11-19 10:07:43	0	2006-09-25 12:53:26	100	CalendarYear	D	Year	Year	Calendar Year	The Year identifies the Calendar year	\N	\N	\N	\N
604	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UnitsPerPallet	D	Units Per Pallet	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	\N	\N	\N	\N
605	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UnrealizedGain_Acct	D	Unrealized Gain Acct	Unrealized Gain Acct	Unrealized Gain Account for currency revaluation	The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.	\N	\N	\N	\N
164	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AmtSourceCr	D	Source Credit	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	\N	\N	\N	\N
570	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ShelfDepth	D	Shelf Depth	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	\N	\N	\N	\N
1259	0	0	Y	2000-05-22 15:25:32	0	2000-01-02 00:00:00	0	BasePriceList_ID	D	Base Pricelist	Base	Pricelist to be used, if product not found on this pricelist	The Base Price List identifies the default price list to be used if a product is not found on the selected price list	\N	\N	\N	\N
2142	0	0	Y	2003-07-10 20:16:00	0	2000-01-02 00:00:00	0	K_CategoryValue_ID	D	Category Value	Value	The value of the category	The value of the category is a keyword	\N	\N	\N	\N
2143	0	0	Y	2003-07-10 20:16:00	0	2000-01-02 00:00:00	0	K_Comment_ID	D	Entry Comment	Comment	Knowledge Entry Comment	Comment regarding a knowledge entry	\N	\N	\N	\N
2144	0	0	Y	2003-07-10 20:16:00	0	2000-01-02 00:00:00	0	K_Entry_ID	D	Entry	Entry	Knowledge Entry	The searchable Knowledge Entry	\N	\N	\N	\N
1107	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	IsTimeBased	D	Time based	Time based	Time based Revenue Recognition rather than Service Level based	Revenue Recognition can be time or service level based.	\N	\N	\N	\N
633	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	X	D	Aisle (X)	X	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	\N	\N	\N	\N
1557	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	DateFinish	D	Finish Date	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	\N	\N	\N	\N
1558	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	DocBasisType	D	Calculation Basis	Calculation Basis	Basis for the calculation the commission	The Calculation Basis indicates the basis to be used for the commission calculation. 	\N	\N	\N	\N
632	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Workflow_ID	D	Workflow	Workflow	Workflow or tasks	The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals	\N	\N	\N	\N
839	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	C_Withholding_ID	D	Withholding	Withholding	Withholding type defined	The Withholding indicates the type of withholding to be calculated.	\N	\N	\N	\N
522	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	PriorityRule	D	Priority	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	\N	\N	\N	\N
528	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	QtyDelivered	D	Delivered Quantity	Delivered Qty	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	\N	\N	\N	\N
619	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ValidationType	D	Validation type	Validation type	Different method of validating data	The Validation Type indicates the validation method to use.  These include list, table or data type validation.	\N	\N	\N	\N
141	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_WF_Next_ID	D	Next Node	Next Node	Next Node in workflow	The Next Node indicates the next step or task in this Workflow.	\N	\N	\N	\N
142	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_WF_Node_ID	D	Node	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	\N	\N	\N	\N
143	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Window_ID	D	Window	Window	Data entry or display window	The Window field identifies a unique Window in the system.	\N	\N	\N	\N
915	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	InterestPercent	D	Interest in percent	Interest in percent	Percentage interest to charge on overdue invoices	The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.	\N	\N	\N	\N
891	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	FixMonthCutoff	D	Fix month cutoff	Fix month cutoff	Last day to include for next due date	The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.	\N	\N	\N	\N
892	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	FixMonthDay	D	Fix month day	Fix month day	Day of the month of the due date	The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.	\N	\N	\N	\N
1498	0	0	Y	2001-01-03 22:29:46	0	2000-01-02 00:00:00	0	PaidAmt	D	Paid Amount	Paid	\N	\N	\N	\N	\N	\N
353	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsAutoSequence	D	Auto numbering	Auto numbering	Automatically assign the next number	The Auto Numbering checkbox indicates if the system will assign the next number automatically.	\N	\N	\N	\N
354	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsBalanced	D	Balanced	Balanced	\N	\N	\N	\N	\N	\N
370	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsDocNoControlled	D	Document is Number Controlled	Doc Number Controlled	The document has a document sequence	The Document Number Controlled checkbox indicates if this document type will have a sequence number.	\N	\N	\N	\N
372	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsEMUMember	D	EMU Member	EMU Member	This currency is member if the European Monetary Union	The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.	\N	\N	\N	\N
328	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ISO_Code	D	ISO Currency Code	ISO Currency	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	\N	\N	\N	\N
474	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	OS_Command	D	OS Command	OS Command	Operating System Command	The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.	\N	\N	\N	\N
1719	0	0	Y	2002-01-17 16:41:53	0	2000-01-02 00:00:00	0	ImageAlpha	D	Image Alpha 	Image Alpha	Image Texture Composite Alpha	Composite Alpha factor for taint color.	\N	\N	\N	\N
1231	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Std_MaxAmt	D	Standard max Margin	Standard max Margin	Maximum margin allowed for a product	The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.	\N	\N	\N	\N
114	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_PInstance_ID	D	Process Instance	Process Instance	Instance of the process	\N	\N	\N	\N	\N
1060	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	ValueMin	D	Min. Value	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	\N	\N	\N	\N
1672	0	0	Y	2001-11-18 16:27:47	0	2005-08-31 18:23:23	100	MustBeStocked	D	Product quantity must be in stock	Product quantity must be in stock	If not sufficient in stock in the warehouse, the BOM is not produced	\N	\N	\N	\N	\N
2069	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	W_Advertisement_ID	D	Advertisement	Advertisement	Web Advertisement	Advertisement on the Web	\N	\N	\N	\N
1508	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	IsAllocated	D	Allocated	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	\N	\N	\N	\N
375	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsEuro	D	The Euro Currency	The Euro Currency	This currency is the Euro	The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.	\N	\N	\N	\N
2508	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	Bill_Phone	D	Invoice Phone	Invoice Phone	\N	\N	\N	\N	\N	\N
2509	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	Bill_Title	D	Invoice Title	Invoice Title	\N	\N	\N	\N	\N	\N
2510	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	BPName	D	BP Name	BP Name	\N	\N	\N	\N	\N	\N
1685	0	0	Y	2001-11-18 21:12:02	0	2000-01-02 00:00:00	0	IsSyncDatabase	D	Synchronize Database	Sync DB	Change database table definition when changing dictionary definition	When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.	\N	\N	\N	\N
108	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Key	D	Key column	Key column	Unique identifier of a record	The Key Column indicates that this the unique identifier of a record on this table.	\N	\N	\N	\N
317	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	HasAlias	D	Use Account Alias	Alias	Ability to select (partial) account combinations by an Alias	The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.	\N	\N	\N	\N
516	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Prefix	D	Prefix	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	\N	\N	\N	\N
147	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AccountType	D	Account Type	Account Type	Indicates the type of account	Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing	\N	\N	\N	\N
148	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Account_ID	D	Account	Account	Account used	The (natural) account used	\N	\N	\N	\N
2061	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	AD_ChangeLog_ID	D	Change Log	Change Log	Log of data changes	Log of data changes	\N	\N	\N	\N
2062	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	AdText	D	Advertisement Text	Ad Text	Text of the Advertisement	The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.	\N	\N	\N	\N
2064	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	Log_ID	D	Log	Log	\N	\N	\N	\N	\N	\N
2065	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	NewValue	D	New Value	New Value	New field value	New data entered in the field	\N	\N	\N	\N
2067	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	P_ID	D	Process ID	P ID	\N	\N	\N	\N	\N	\N
1100	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	IsBankAccount	D	Bank Account	Bank Account	Indicates if this is the Bank Account	The Bank Account checkbox indicates if this is account is the bank account.	\N	\N	\N	\N
1101	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	IsCommitment	D	Commitment	Commitment	Is this document a (legal) commitment?	Commitment indicates if the document is legally binding.	\N	\N	\N	\N
250	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CurSymbol	D	Symbol	Currency	Symbol of the currency (opt used for printing only)	The Currency Symbol defines the symbol that will print when this currency is used.	\N	\N	\N	\N
868	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	DocumentNote	D	Document Note	Doc Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	\N	\N	\N	\N
2351	0	0	Y	2004-01-27 12:53:17	0	2000-01-02 00:00:00	0	IsPaintHeaderLines	D	Paint Header Lines	Header Lines	Paint Lines over/under the Header Line 	If selected, a line is painted above and below the header line using the stroke information	\N	\N	\N	\N
2352	0	0	Y	2004-01-27 12:53:17	0	2000-01-02 00:00:00	0	LineStroke	D	Line Stroke	Line Stroke	Width of the Line Stroke	The width of the line stroke (line thickness) in Points.	\N	\N	\N	\N
288	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DocNoSequence_ID	D	Document Sequence	Doc Sequence	Document sequence determines the numbering of documents	The Document Sequence indicates the sequencing rule to use for this document type.	\N	\N	\N	\N
998	0	0	Y	1999-12-17 16:52:47	0	2000-01-02 00:00:00	0	ProcedureName	D	Procedure	Procedure	Name of the Database Procedure	The Procedure indicates the name of the database procedure called by this report or process.	\N	\N	\N	\N
1494	0	0	Y	2001-01-03 22:29:46	0	2000-01-02 00:00:00	0	CostPerTrx	D	Cost per transaction	Cost per Trx	Fixed cost per transaction	The Cost per Transaction indicates the fixed cost per to be charged per transaction.	\N	\N	\N	\N
2471	0	0	Y	2004-03-19 12:38:53	0	2000-01-02 00:00:00	0	Ratio	D	Ratio	Ratio	Relative Ratio for Distributions	The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.	\N	\N	\N	\N
578	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Substitute_ID	D	Substitute	Substitute	Entity which can be used in place of this entity	The Substitute identifies the entity to be used as a substitute for this entity.	\N	\N	\N	\N
510	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	PostEncumbrance	D	Post Encumbrance	Post Encumbrance	Post commitments to this account	\N	\N	\N	\N	\N
450	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	M_PriceList_Version_ID	D	Price List Version	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	\N	\N	\N	\N
201	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_LocTo_ID	D	Location To	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	\N	\N	\N	\N
281	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DiscountDays	D	Discount Days	Discount Days	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  	\N	\N	\N	\N
1506	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	Frequency	D	Frequency	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	\N	\N	\N	\N
1507	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	FrequencyType	D	Frequency Type	Frequency type	Frequency of event	The frequency type is used for calculating the date of the next event.	\N	\N	\N	\N
124	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Sequence_ID	D	Sequence	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	\N	\N	\N	\N
125	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Tab_ID	D	Tab	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	\N	\N	\N	\N
1732	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	CostAverageCumAmt	D	Average Cost Amount Sum	Average Cost Amount Sum	Cumulative average cost amounts (internal)	Current cumulative costs for calculating the average costs	\N	\N	\N	\N
222	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_ValidCombination_ID	D	Combination	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	\N	\N	\N	\N
2128	0	0	Y	2003-06-07 21:13:27	0	2000-01-02 00:00:00	0	I_Invoice_ID	D	Import Invoice	Import Invoice	Import Invoice	\N	\N	\N	\N	\N
1118	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	NotInvoicedReceivables_Acct	D	Not-invoiced Receivables	Not-invoiced Receivables	Account for not invoiced Receivables	The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.	\N	\N	\N	\N
1792	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	AD_PrintFormatItem_ID	D	Print Format Item	Print Format Item	Item/Column in the Print format	Item/Column in the print format maintaining layout information	\N	\N	\N	\N
1821	0	0	Y	2002-08-04 18:41:02	0	2000-01-02 00:00:00	0	Dunning_PrintFormat_ID	D	Dunning Print Format	Dunning Print Format	Print Format for printing Dunning Letters	You need to define a Print Format to print the document.	\N	\N	\N	\N
1823	0	0	Y	2002-08-04 18:41:02	0	2000-01-02 00:00:00	0	Order_PrintFormat_ID	D	Order Print Format	Order Print Format	Print Format for Orders, Quotes, Offers	You need to define a Print Format to print the document.	\N	\N	\N	\N
1824	0	0	Y	2002-08-04 18:41:02	0	2000-01-02 00:00:00	0	Remittance_PrintFormat_ID	D	Remittance Print Format	Remittance Print Format	Print Format for separate Remittances	You need to define a Print Format to print the document.	\N	\N	\N	\N
1825	0	0	Y	2002-08-04 18:41:02	0	2000-01-02 00:00:00	0	Shipment_PrintFormat_ID	D	Shipment Print Format	Shipment Print Format	Print Format for Shipments, Receipts, Pick Lists	You need to define a Print Format to print the document.	\N	\N	\N	\N
2513	0	0	Y	2004-04-26 14:12:46	0	2000-01-02 00:00:00	0	CheckComplete	D	Check Complete	Check Complete	\N	\N	\N	\N	\N	\N
1545	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	AmtMultiplier	D	Multiplier Amount	Multiplier Amt	Multiplier Amount for generating commissions	The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.	\N	\N	\N	\N
2256	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDue61_Plus	D	Past Due > 61	Past Due > 61	\N	\N	\N	\N	\N	\N
1349	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AD_OrgTo_ID	D	Inter-Organization	Inter-Organization	Organization valid for intercompany documents	The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.	\N	\N	\N	\N
1049	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	QtyCount	D	Quantity count	Qty count	Counted Quantity	The Quantity Count indicates the actual inventory count taken for a product in inventory	\N	\N	\N	\N
123	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Role_ID	D	Role	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	\N	\N	\N	\N
1025	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_InOut_ID	D	Shipment/Receipt	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Receipt	Receipt	Material Receipt Document	The Material Shipment / Receipt 
1026	0	0	Y	1999-12-19 20:40:45	0	2005-01-27 22:53:53	100	M_InOutLine_ID	D	Shipment/Receipt Line	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Receipt Line	Receipt Line	Line on Receipt document	\N
1110	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	M_ProductFreight_ID	D	Product for Freight	Product for Freight	\N	\N	\N	\N	\N	\N
333	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IncomeSummary_Acct	D	Income Summary Acct	Income Summary Acct	Income Summary Account 	\N	\N	\N	\N	\N
1138	0	0	Y	2000-01-24 18:04:26	0	2000-01-02 00:00:00	0	UpdateQty	D	Update Quantities	Update Quantities	\N	\N	\N	\N	\N	\N
502	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	PeriodType	D	Period Type	Period Type	Period Type	The Period Type indicates the type (Standard or Adjustment) of period.	\N	\N	\N	\N
337	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IntercompanyDueFrom_Acct	D	Intercompany Due From Acct	Intercompany Due From Acct	Intercompany Due From / Receivables Account	The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.	\N	\N	\N	\N
496	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Parent_ID	D	Parent	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	\N	\N	\N	\N
1309	0	0	Y	2000-08-19 14:11:43	0	2000-01-02 00:00:00	0	CategoryType	D	Category Type	Category Type	Source of the Journal with this category	The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.	\N	\N	\N	\N
1310	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	AD_Error_ID	D	Error	Error	\N	\N	\N	\N	\N	\N
1311	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	AD_ImpFormat_ID	D	Import Format	Import Format	\N	\N	\N	\N	\N	\N
1312	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	AD_ImpFormat_Row_ID	D	Format Field	Format Field	\N	\N	\N	\N	\N	\N
285	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DisplaySequence	D	Address Print Format	Address Print Format	Format for printing this Address	The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region	\N	\N	\N	\N
286	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DivideRate	D	Divide Rate	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	\N	\N	\N	\N
1222	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	List_Base	D	List price Base	List price Base	Price used as the basis for price list calculations	The List Price Base indicates the price to use as the basis for the calculation of a new price list.	\N	\N	\N	\N
475	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	OrderByClause	D	Sql ORDER BY	Order by clause	Fully qualified ORDER BY clause	The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection	\N	\N	\N	\N
606	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UnrealizedLoss_Acct	D	Unrealized Loss Acct	Unrealized Loss Acct	Unrealized Loss Account for currency revaluation	The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	\N	\N	\N	\N
1322	0	0	Y	2000-09-20 23:23:40	0	2000-01-02 00:00:00	0	ConstantValue	D	Constant Value	Constant	Constant value	\N	\N	\N	\N	\N
1323	0	0	Y	2000-10-11 21:50:04	0	2000-01-02 00:00:00	0	BOMQty	D	BOM Quantity	Qty	Bill of Materials Quantity	The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)	\N	\N	\N	\N
203	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_NonBusinessDay_ID	D	Non Business Day	Non Business Day	Day on which business is not transacted	The Non Business Day identifies a day that should not be considered a day when business is transacted	\N	\N	\N	\N
205	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_PeriodControl_ID	D	Period Control	Period Control	\N	\N	\N	\N	\N	\N
1852	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	AD_PrintGraph_ID	D	Graph	Graph	Graph included in Reports	Pie/Line Graph to be printed in Reports	\N	\N	\N	\N
1853	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	AD_PrintTableFormat_ID	D	Print Table Format	Table Format	Table Format in Reports	Print Table Format determines Fonts, Colors of  the printed Table	\N	\N	\N	\N
1457	0	0	Y	2000-12-18 21:43:54	0	2000-01-02 00:00:00	0	InterestAmt	D	Interest Amount	Interest	Interest Amount	The Interest Amount indicates any interest charged or received on a Bank Statement.	\N	\N	\N	\N
1458	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	AD_Attribute_ID	D	System Attribute	Attribute	\N	\N	\N	\N	\N	\N
849	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	ChargeAmt	D	Charge amount	Charge Amt	Charge Amount	The Charge Amount indicates the amount for an additional charge.	\N	\N	\N	\N
850	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	ChargeFee	D	Charge fee	Charge fee	Indicates if fees will be charged for overdue invoices	The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices	\N	\N	\N	\N
851	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	ChargeInterest	D	Charge Interest	Charge Interest	Indicates if interest will be charged on overdue invoices	The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.	\N	\N	\N	\N
1056	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	V_Liability_Acct	D	Vendor Liability	Vendor Liability	Account for Vendor Liability	The Vendor Liability account indicates the account used for recording transactions for vendor liabilities	\N	\N	\N	\N
1177	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	IsVerified	D	Verified	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	\N	\N	\N	\N
1188	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	M_Product_BOM_ID	D	BOM Line	BOM Line	\N	\N	\N	\N	\N	\N
1117	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	NotInvoicedReceipts_Acct	D	Not-invoiced Receipts	Not-invoiced Receipts	Account for not-invoiced Material Receipts	The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.	\N	\N	\N	\N
2540	0	0	Y	2004-06-14 14:44:49	0	2000-01-02 00:00:00	0	PriceReimbursed	D	Price Reimbursed	Price Reimbursed	The reimbursed price (in currency of the employee's AP price list)	The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.	\N	\N	\N	\N
417	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsSystemLanguage	D	System Language	System Language	The screens, etc. are maintained in this Language	Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself.	\N	\N	\N	\N
598	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	TotalLines	D	Total Lines	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	\N	\N	\N	\N
599	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	TreeType	D	Type | Area	Type | Area	Element this tree is built on (i.e Product, Business Partner)	The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.	\N	\N	\N	\N
1253	0	0	Y	2000-05-05 18:06:13	0	2000-01-02 00:00:00	0	SMTPHost	D	Mail Host	Mail Host	Hostname of Mail Server for SMTP and IMAP	The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.	\N	\N	\N	\N
1254	0	0	Y	2000-05-11 18:31:14	0	2000-01-02 00:00:00	0	CostPerOrder	D	Cost per Order	Cost per Order	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	\N	\N	\N	\N
1255	0	0	Y	2000-05-11 18:31:14	0	2000-01-02 00:00:00	0	DeliveryTime_Actual	D	Actual Delivery Time	Actual Delivery Time	Actual days between order and delivery	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	\N	\N	\N	\N
2518	0	0	Y	2004-05-07 23:07:01	0	2000-01-02 00:00:00	0	IsAbort	D	Abort Process	Abort Process	Aborts the current process	\N	\N	\N	\N	\N
465	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	MsgType	D	Message Type	Message Type	Type of message (Informational, Menu or Error)	The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.	\N	\N	\N	\N
218	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_UOM_Length_ID	D	UOM for Length	UOM for Length	Standard Unit of Measure for Length	The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.	\N	\N	\N	\N
1573	0	0	Y	2001-04-07 15:44:38	0	2005-02-25 16:28:39	100	CommissionOrders	D	Commission only specified Orders	Comm o Orders	Commission only Orders or Invoices, where this Sales Rep is entered	Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.	\N	\N	\N	\N
214	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_UOM_Conversion_ID	D	UOM Conversion	UOM Conversion	Unit of Measure Conversion	The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.	\N	\N	\N	\N
217	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_UOM_To_ID	D	UoM To	UoM To	Target or destination Unit of Measure	The UOM To indicates the destination UOM for a UOM Conversion pair.	\N	\N	\N	\N
1449	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	WriteOff_Acct	D	Write-off	Write-off	Account for Receivables write-off	The Write Off Account identifies the account to book write off transactions to.	\N	\N	\N	\N
890	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	FixAmt	D	Fix amount	Fix Amt	Fix amounted amount to be levied or paid	The Fixed Amount indicates a fixed amount to be levied or paid.	\N	\N	\N	\N
1314	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	DataFormat	D	Data Format	Data Format	Format String in Java Notation, e.g. ddMMyy	The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation	\N	\N	\N	\N
1315	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	DataType	D	Data Type	Data Type	Type of data	\N	\N	\N	\N	\N
1220	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Limit_Rounding	D	Limit price Rounding	Limit price Rounding	Rounding of the final result	A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.	\N	\N	\N	\N
1477	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	PayAmt	D	Payment amount	Payment Amt	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	\N	\N	\N	\N
1388	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Ch_Revenue_Acct	D	Charge Revenue	Charge Revenue	Charge Revenue Account	The Charge Revenue Account identifies the account to use when recording charges paid by customers.	\N	\N	\N	\N
215	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:51:38	0	C_UOM_ID	D	UOM	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	\N	\N	\N	\N
2492	0	0	Y	2004-04-13 13:51:12	0	2000-01-02 00:00:00	0	Reply	D	Reply	Reply	Reply or Answer	\N	\N	\N	\N	\N
852	0	0	Y	1999-12-05 13:42:17	0	2008-06-25 22:51:39	0	Classification	D	Classification	Classification	Classification for grouping	The Classification can be used to optionally group products.	\N	\N	\N	\N
1221	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	List_AddAmt	D	List price Surcharge Amount	List price Surcharge Amt	List Price Surcharge Amount	The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.	\N	\N	\N	\N
2164	0	0	Y	2003-08-17 16:48:09	0	2000-01-02 00:00:00	0	CycleName	D	Cycle Name	Cycle	Name of the Project Cycle	\N	\N	\N	\N	\N
1238	0	0	Y	2000-03-22 14:38:00	0	2000-01-02 00:00:00	0	Std_Discount	D	Standard price Discount %	Standard price Discount %	Discount percentage to subtract from base price	The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.	\N	\N	\N	\N
1516	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	R_Request_ID	D	Request	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	\N	\N	\N	\N
2534	0	0	Y	2004-06-10 18:22:14	0	2000-01-02 00:00:00	0	C_AllocationLine_ID	D	Allocation Line	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	\N	\N	\N	\N
1256	0	0	Y	2000-05-11 18:31:14	0	2010-02-15 13:05:41	0	DeliveryTime_Promised	D	Promised Delivery Time	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	\N	\N	\N	\N
1727	0	0	Y	2002-01-17 21:11:55	0	2000-01-02 00:00:00	0	DateValue	D	Valuation Date	Valuation Date	Date of valuation	\N	\N	\N	\N	\N
2665	0	0	Y	2004-12-23 01:39:14	0	2004-12-23 01:52:18	100	PricePrecision	D	Price Precision	Price Precision	Precision (number of decimals) for the Price	The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.	\N	\N	\N	\N
1265	0	0	Y	2000-06-01 14:33:42	0	2005-04-30 01:10:45	100	EMail_From	D	From EMail	From EMail	Full EMail address used to send requests - e.g. edi@organization.com	\N	\N	\N	\N	\N
1266	0	0	Y	2000-06-01 14:33:42	0	2005-04-30 01:11:04	100	EMail_From_Pwd	D	From EMail Password	From EMail Pwd	Password of the sending EMail address	\N	\N	\N	\N	\N
1267	0	0	Y	2000-06-01 14:33:42	0	2005-04-30 01:11:27	100	EMail_From_Uid	D	From EMail User ID	From EMail User	User ID of the sending EMail address (on default SMTP Host) - e.g. edi	\N	\N	\N	\N	\N
931	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsTaxProrated	D	Prorate tax	Prorate tax	Tax is Prorated	The Prorate Tax checkbox indicates if this tax is prorated.	\N	\N	\N	\N
1095	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	EvenInvoiceWeek	D	Invoice on even weeks	Invoice on even weeks	Send invoices on even weeks	The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.	\N	\N	\N	\N
1096	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	GenerateList	D	Generate List	Generate List	Generate List	\N	\N	\N	\N	\N
394	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsNaturalAccount	D	Natural Account	Natural Account	The primary natural account	The natural account is often based on (industry specific) chart of accounts	\N	\N	\N	\N
2469	0	0	Y	2004-03-19 12:38:53	0	2000-01-02 00:00:00	0	GL_Distribution_ID	D	GL Distribution	GL Distribution	General Ledger Distribution	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.	\N	\N	\N	\N
1422	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	R_AuthCode	D	Authorization Code	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	\N	\N	\N	\N
954	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	PriceLastPO	D	Last PO Price	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	\N	\N	\N	\N
1089	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	DateLastRun	D	Date last run	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	\N	\N	\N	\N
565	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Separator	D	Element Separator	Element Separator	Element Separator	The Element Separator defines the delimiter printed between elements of the structure	\N	\N	\N	\N
568	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	SerNo	D	Serial No	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	\N	\N	\N	\N
1112	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	NoInventoryCount	D	Number of Inventory counts	Number of Inventory counts	Frequency of inventory counts per year	The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed	\N	\N	\N	\N
1113	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	NoMonths	D	Number of Months	Number of Months	\N	\N	\N	\N	\N	\N
933	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsTemporaryExempt	D	Temporary exempt	Temporary exempt	Temporarily do not withhold taxes	The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.	\N	\N	\N	\N
602	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UOMSymbol	D	Symbol	UoM	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	\N	\N	\N	\N
411	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsSecurityEnabled	D	Security enabled	Security enabled	If security is enabled, user access to data can be restricted via Roles	The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.	\N	\N	\N	\N
1228	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	M_Pricelist_Version_Base_ID	D	Base Price List	Base Price List	Source for Price list calculations	The Base Price List identifies the Base Pricelist used for calculating prices (the source)	\N	\N	\N	\N
211	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_TaxCategory_ID	D	Tax Category	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	\N	\N	\N	\N
1450	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	WriteOffAmt	D	Write-off Amount	Write-off	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	\N	\N	\N	\N
1451	0	0	Y	2000-12-17 17:36:38	0	2000-01-02 00:00:00	0	AD_Find_ID	D	Find	Find	\N	\N	\N	\N	\N	\N
1452	0	0	Y	2000-12-17 17:36:38	0	2000-01-02 00:00:00	0	AndOr	D	And/Or	And/Or	Logical operation: AND or OR	\N	\N	\N	\N	\N
1454	0	0	Y	2000-12-17 17:36:38	0	2000-01-02 00:00:00	0	Operation	D	Operation	Operation	Compare Operation	\N	\N	\N	\N	\N
1463	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	C_CashBook_ID	D	Cash Book	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	\N	\N	\N	\N
257	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CurrentNext	D	Current Next	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	\N	\N	\N	\N
631	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	WindowType	D	WindowType	WindowType	Type or classification of a Window	The Window Type indicates the type of window being defined (Maintain, Transaction or Query)	\N	\N	\N	\N
1453	0	0	Y	2000-12-17 17:36:38	0	2010-03-29 16:36:36	100	Find_ID	D	Find	Find	\N	\N	\N	\N	\N	\N
116	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Preference_ID	D	Preference	Preference	Personal Value Preference	\N	\N	\N	\N	\N
418	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsTableID	D	Used for Record ID	Used for Record ID	The document number  will be used as the record key	The Used for Record ID checkbox indicates if the document id will be used as the key to the record	\N	\N	\N	\N
546	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Result	D	Result	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	\N	\N	\N	\N
597	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	TotalDr	D	Total Debit	Total Debit	Total debit in document currency	The Total Debit indicates the total debit amount for a journal or journal batch in the source currency	\N	\N	\N	\N
1075	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_DunningLevel_ID	D	Dunning Level	Dunning Level	\N	\N	\N	\N	\N	\N
2485	0	0	Y	2004-04-01 17:21:55	0	2000-01-02 00:00:00	0	M_DistributionRun_ID	D	Distribution Run	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	Distribution Run defines how Orders are created based on Distribution Lists	\N	\N	\N	\N
2487	0	0	Y	2004-04-01 17:21:55	0	2000-01-02 00:00:00	0	TotalQty	D	Total Quantity	Total Qty	Total Quantity	\N	\N	\N	\N	\N
300	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ExpressionPostal_Add	D	Additional Postal Format	Additional Postal Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	\N	\N	\N	\N
958	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	PrintName	D	Print Text	Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	\N	\N	\N	\N
1829	0	0	Y	2002-08-10 16:17:13	0	2000-01-02 00:00:00	0	AreaCode	D	Area Code	Area Code	Phone Area Code	Phone Area Code	\N	\N	\N	\N
1830	0	0	Y	2002-08-10 16:17:13	0	2000-01-02 00:00:00	0	C_City_ID	D	City	City	City	City in a country	\N	\N	\N	\N
1831	0	0	Y	2002-08-10 16:17:13	0	2000-01-02 00:00:00	0	Coordinates	D	Coordinates	Coordinates	Location coordinate	This column contains the geographical coordinates (latitude/longitude) of the location.<p>\nIn order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br>\n0000N 00000W 0000S 00000E <br>\nwhere the two last digits refer to minutes and the two or three first digits indicate the degrees	\N	\N	\N	\N
1832	0	0	Y	2002-08-10 16:17:13	0	2000-01-02 00:00:00	0	Locode	D	Locode	Locode	Location code - UN/LOCODE 	UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).\n<p>See: http://www.unece.org/cefact/locode/service/main.htm	\N	\N	\N	\N
1725	0	0	Y	2002-01-17 16:41:54	0	2000-01-02 00:00:00	0	TabLevel	D	Tab Level	Tab Level	Hierarchical Tab Level (0 = top)	Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.	\N	\N	\N	\N
1726	0	0	Y	2002-01-17 21:11:55	0	2000-01-02 00:00:00	0	CostStandardAmt	D	Standard Cost Value	Standard Cost Value	Value in Standard Costs	\N	\N	\N	\N	\N
1434	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	StatementDate	D	Statement date	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	\N	\N	\N	\N
434	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Level_Max	D	Maximum Level	Maximum Level	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	\N	\N	\N	\N
435	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Level_Min	D	Minimum Level	Minimum Level	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.\n	\N	\N	\N	\N
1431	0	0	Y	2000-12-17 16:23:13	0	2005-12-12 16:59:05	100	Remote_Host	D	Remote Host	Remote Host	Remote host Info	\N	\N	\N	\N	\N
1594	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	PA_Goal_ID	D	Goal	Goal	Performance Goal	The Performance Goal indicates what this users performance will be measured against.	\N	\N	\N	\N
576	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	StartNo	D	Start No	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	\N	\N	\N	\N
1342	0	0	Y	2000-10-15 11:57:59	0	2000-01-02 00:00:00	0	M_ProductionPlan_ID	D	Production Plan	Production Plan	Plan for how a product is produced	The Production Plan identifies the items and steps in generating a product.	\N	\N	\N	\N
1387	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Ch_Expense_Acct	D	Charge Expense	Charge Expense	Charge Expense Account	The Charge Expense Account identifies the account to use when recording charges paid to vendors.	\N	\N	\N	\N
1551	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	C_CycleStep_ID	D	Cycle Step	Cycle Step	The step for this Cycle	Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases	\N	\N	\N	\N
1292	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	SendOrder	D	Send Order	Send Order	\N	\N	\N	\N	\N	\N
1293	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	TrxReceived	D	Transaction received	Trx received	\N	\N	\N	\N	\N	\N
1134	0	0	Y	2000-01-24 18:04:26	0	2000-01-02 00:00:00	0	TaxBaseAmt	D	Tax base Amount	Tax base Amt	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	\N	\N	\N	\N
603	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UPC	D	UPC/EAN	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	\N	\N	\N	\N
1395	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	DiscountAmt	D	Discount Amount	Discount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	\N	\N	\N	\N
1396	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	EndingBalance	D	Ending balance	Ending balance	Ending  or closing balance	The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.	\N	\N	\N	\N
1397	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	FutureCostPrice	D	Future Cost Price	Future Cost price	\N	\N	\N	\N	\N	\N
1398	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	HostAddress	D	Host Address	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	\N	\N	\N	\N
1399	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	HostPort	D	Host port	Host port	Host Communication Port	The Host Port identifies the port to communicate with the host.	\N	\N	\N	\N
1652	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	ColorType	D	Color Type	Color Type	Color presentation for this color	\N	\N	\N	\N	\N
1401	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	IsOnline	D	Online Access	Online Access	Can be accessed online 	The Online Access check box indicates if the application can be accessed via the web. 	\N	\N	\N	\N
1733	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	CostAverageCumQty	D	Average Cost Quantity Sum	Average Cost Quantity Sum	Cumulative average cost quantities (internal)	Current cumulative quantity for calculating the average costs	\N	\N	\N	\N
1664	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	Red	D	Red	Red	RGB value	\N	\N	\N	\N	\N
1665	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	Red_1	D	2nd Red	2nd Red	RGB value for second color	\N	\N	\N	\N	\N
1667	0	0	Y	2001-11-18 16:03:59	0	2000-01-02 00:00:00	0	IsSimulation	D	Simulation	Simulation	Performing the function is only simulated	\N	\N	\N	\N	\N
1806	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsStandardHeaderFooter	D	Standard Header/Footer	Standard Header/Footer	The standard Header and Footer is used	If the standard header is not used, it must be explicitly defined.	\N	\N	\N	\N
1807	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsTableBased	D	Table Based	Table Based	Table based List Reporting	Table based columnar list reporting is invoked from the Window Report button	\N	\N	\N	\N
1808	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	MaxHeight	D	Max Height	Max Height	Maximum Height in 1/72 if an inch - 0 = no restriction	Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.	\N	\N	\N	\N
1578	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	BPartnerColumn	D	B.Partner Column	BPartner Column	Fully qualified Business Partner key column (C_BPartner_ID)	The Business Partner Column indicates the Business Partner to use when calculating this measurement	\N	\N	\N	\N
1579	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	CalculationClass	D	Calculation Class	Calculation Class	Java Class for calculation, implementing Interface Measure	The Calculation Class indicates the Java Class used for calculating measures.	\N	\N	\N	\N
1580	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	DateColumn	D	Date Column	Date Column	Fully qualified date column	The Date Column indicates the date to be used when calculating this measurement	\N	\N	\N	\N
1811	0	0	Y	2002-07-11 18:36:38	0	2005-02-08 00:36:28	100	XSpace	D	X Space	X Space	Relative X (horizontal) space in 1/72 of an inch	Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.	\N	\N	\N	\N
1528	0	0	Y	2001-01-27 19:14:03	0	2000-01-02 00:00:00	0	Margin	D	Margin %	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	\N	\N	\N	\N
1833	0	0	Y	2002-08-12 20:21:38	0	2000-01-02 00:00:00	0	ImageIsAttached	D	Image attached	Image attached	The image to be printed is attached to the record	The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.	\N	\N	\N	\N
233	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ControlAmt	D	Control Amount	Control Amt	If not zero, the Debit amount of the document must be equal this amount	If the control amount is zero, no check is performed.\nOtherwise the total Debit amount must be equal to the control amount, before the document is processed.	\N	\N	\N	\N
145	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AccessLevel	D	Data Access Level	Data Access Level	Access Level required	Indicates the access level required for this record or process.	\N	\N	\N	\N
199	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_Element_ID	D	Element	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	\N	\N	\N	\N
403	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsPurchased	D	Purchased	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	\N	\N	\N	\N
404	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsRange	D	Range	Range	The parameter is a range of values	The Range checkbox indicates that this parameter is a range of values.	\N	\N	\N	\N
405	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsReadOnly	D	Read Only	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	\N	\N	\N	\N
152	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Action	D	Action	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	\N	\N	\N	\N
120	0	0	Y	1999-11-19 10:07:43	0	2006-06-17 17:37:44	100	AD_Reference_ID	D	Reference	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	\N	\N	\N	\N
209	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_Region_ID	D	Region	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	\N	\N	\N	\N
1724	0	0	Y	2002-01-17 16:41:54	0	2000-01-02 00:00:00	0	Statistic_Seconds	D	Statistic Seconds	Statistic Seconds	Internal statistics how many seconds a process took	For internal use	\N	\N	\N	\N
1703	0	0	Y	2001-12-09 20:33:21	0	2000-01-02 00:00:00	0	AcceptLanguage	D	Accept Language	Accept Language	Language accepted based on browser information	\N	\N	\N	\N	\N
2925	0	0	Y	2005-12-26 12:54:49	100	2005-12-26 13:25:32	100	PA_RatioElement_ID	D	Ratio Element	Ratio Element	Performance Ratio Element	Individual calculation instruction for a ratio	\N	\N	\N	\N
208	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:44:25	100	C_Project_ID	D	Project	Project	Financial Project	A Project allows you to track and control internal or external activities.	\N	\N	\N	\N
2927	0	0	Y	2005-12-26 12:54:50	100	2005-12-26 13:09:38	100	RatioOperand	D	Operand	Operand	Ratio Operand	Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.	\N	\N	\N	\N
2502	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	Bill_BPTaxID	D	Invoice Tax ID	Invoice Tax ID	\N	\N	\N	\N	\N	\N
2928	0	0	Y	2005-12-26 12:54:50	100	2005-12-26 13:07:41	100	RatioElementType	D	Element Type	Element Type	Ratio Element Type	Type of data used for the calculation	\N	\N	\N	\N
347	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsAccrual	D	Accrual	Accrual	Indicates if Accrual or Cash Based accounting will be used	The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.	\N	\N	\N	\N
338	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IntercompanyDueTo_Acct	D	Intercompany Due To Acct	Intercompany Due To Acct	Intercompany Due To / Payable Account	The Intercompany Due To Account indicates the account that represents money owed to other organizations.	\N	\N	\N	\N
340	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	InvoiceDay	D	Invoice Day	Invoice Day	Day of Invoice Generation	The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.	\N	\N	\N	\N
1654	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	Green	D	Green	Green	RGB value 	\N	\N	\N	\N	\N
341	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	InvoiceFrequency	D	Invoice Frequency	Invoice Frequency	How often invoices will be generated	The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.	\N	\N	\N	\N
175	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	BudgetStatus	D	Budget Status	Budget Status	Indicates the current status of this budget	The Budget Status indicates the current status of this budget (i.e Draft, Approved)	\N	\N	\N	\N
1097	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	HasProforma	D	Pro forma Invoice	Pro forma Invoice	Indicates if Pro Forma Invoices can be generated from this document	The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.	\N	\N	\N	\N
951	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	Percent	D	Percent	Percent	Percentage	The Percent indicates the percentage used.	\N	\N	\N	\N
1414	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	PJ_WIP_Acct	D	Work In Progress	WIP Account	Account for Work in Progress	The Work in Process account is the account used in capital projects until the project is completed	\N	\N	\N	\N
1343	0	0	Y	2000-10-15 11:57:59	0	2000-01-02 00:00:00	0	ProductionQty	D	Production Quantity	Production Qty	Quantity of products to produce	The Production Quantity identifies the number of products to produce	\N	\N	\N	\N
855	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	CreditLimit	D	Credit limit	Credit limit	Amount of Credit allowed	The Credit Limit field indicates the credit limit for this account.	\N	\N	\N	\N
362	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsCentrallyMaintained	D	Centrally maintained	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	\N	\N	\N	\N
1756	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	DateExpense	D	Expense Date	Expense Date	Date of expense	Date of expense	\N	\N	\N	\N
1758	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	DateReport	D	Report Date	Report Date	Expense/Time Report Date	Date of Expense/Time Report	\N	\N	\N	\N
1008	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	C_Invoice_ID	D	Invoice	Invoice	Invoice Identifier	The Invoice Document.	\N	\N	\N	\N
2063	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	IsSelfService	D	Self-Service	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	\N	\N	\N	\N
1602	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	AmountType	D	Amount Type	Amt Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	\N	\N	\N	\N
1809	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	MaxWidth	D	Max Width	Max Width	Maximum Width in 1/72 if an inch - 0 = no restriction	Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.	\N	\N	\N	\N
1810	0	0	Y	2002-07-11 18:36:38	0	2005-02-08 00:35:54	100	XPosition	D	X Position	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	\N	\N	\N	\N
117	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Process_ID	D	Process	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	\N	\N	\N	\N
483	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	P_Date	D	Process Date	P Date	Process Parameter	\N	\N	\N	\N	\N
484	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	P_Date_To	D	Process Date To	P Date To	Process Parameter	\N	\N	\N	\N	\N
491	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	P_String	D	Process String	P String	Process Parameter	\N	\N	\N	\N	\N
492	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	P_String_To	D	Process String To	P String To	Process Parameter	\N	\N	\N	\N	\N
2531	0	0	Y	2004-05-17 22:51:57	0	2000-01-02 00:00:00	0	IsCancelled	D	Cancelled	Cancelled	The transaction was cancelled	\N	\N	\N	\N	\N
519	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	PriceActual	D	Unit Price	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	\N	\N	\N	\N
320	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	HasCombination	D	Use Account Combination Control	Combination Control	Combination of account elements are checked	The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.	\N	\N	\N	\N
334	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IncrementNo	D	Increment	Increment	The number to increment the last document number by	The Increment indicates the number to increment the last document number by to arrive at the next sequence number	\N	\N	\N	\N
1114	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	NoProductCount	D	Number of Product counts	Number of Product counts	Frequency of product counts per year	The Number of Product Count indicates the number of times per year that a product should be counted.	\N	\N	\N	\N
1115	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	Note	D	Note	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	\N	\N	\N	\N
1257	0	0	Y	2000-05-11 18:31:14	0	2000-01-02 00:00:00	0	QtyToOrder	D	Quantity to Order	Qty to Order	\N	\N	\N	\N	\N	\N
1258	0	0	Y	2000-05-11 18:31:14	0	2000-01-02 00:00:00	0	QualityRating	D	Quality Rating	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	\N	\N	\N	\N
2503	0	0	Y	2004-04-22 14:57:49	0	2000-01-02 00:00:00	0	Bill_BPValue	D	Invoice Partner Key	Invoice Partner Key	\N	\N	\N	\N	\N	\N
577	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	StdPrecision	D	Standard Precision	Standard Precision	Rule for rounding  calculated amounts	The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.	\N	\N	\N	\N
180	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_AcctSchema_Element_ID	D	Acct.Schema Element	Acct.Schema Element	\N	\N	\N	\N	\N	\N
455	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	M_Shipper_ID	D	Shipper	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	\N	\N	\N	\N
159	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Alias	D	Alias	Alias	Defines an alternate method of indicating an account combination.	The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.	\N	\N	\N	\N
160	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Amt	D	Amount	Amt	Amount	Amount	\N	\N	\N	\N
161	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AmtAcctCr	D	Accounted Credit	Acct Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	\N	\N	\N	\N
162	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AmtAcctDr	D	Accounted Debit	Acct Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	\N	\N	\N	\N
163	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AmtApproval	D	Approval Amount	Approval Amt	The approval amount limit for this role	The Approval Amount field indicates the amount limit this Role has for approval of documents.	\N	\N	\N	\N
1795	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	CreateCopy	D	Create Copy	Create Copy	\N	\N	\N	\N	\N	\N
1796	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	FooterMargin	D	Footer Margin	Footer Margin	Margin of the Footer in 1/72 of an inch	Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)	\N	\N	\N	\N
104	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Column_ID	D	Column	Column	Column in the table	Link to the database column of the table	\N	\N	\N	\N
1251	0	0	Y	2000-05-01 18:53:29	0	2000-01-02 00:00:00	0	QtyToInvoice	D	Qty to invoice	Qty to invoice	\N	\N	\N	\N	\N	\N
920	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsMandatoryWithholding	D	Mandatory Withholding	Mandatory Withholding	Monies must be withheld	The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.	\N	\N	\N	\N
637	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Z	D	Level (Z)	Z	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	\N	\N	\N	\N
893	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	FixMonthOffset	D	Fix month offset	Fix month offset	Number of months (0=same, 1=following)	The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.	\N	\N	\N	\N
119	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Ref_List_ID	D	Reference List	Reference List	Reference List based on Table	The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens	\N	\N	\N	\N
1173	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	IsFirstNameOnly	D	First name only	First name only	Print only the first name in greetings	The First Name Only checkbox indicates that only the first name of this contact should print in greetings.	\N	\N	\N	\N
1174	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	IsHighVolume	D	High Volume	High Volume	Use Search instead of Pick list	The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.	\N	\N	\N	\N
1063	0	0	Y	1999-12-22 14:27:49	0	2000-01-02 00:00:00	0	SalesRep_ID	D	Sales Representative	Sales Rep	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Company Agent	Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.
1361	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AcceptCheck	D	Accept Electronic Check	ECheck	Accept ECheck (Electronic Checks)	Indicates if EChecks are accepted	\N	\N	\N	\N
1109	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	M_PerpetualInv_ID	D	Perpetual Inventory	Perpetual Inventory	Rules for generating physical inventory	The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.	\N	\N	\N	\N
1368	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_Asset_Acct	D	Bank Asset	Bank Asset	Bank Asset Account	The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account	\N	\N	\N	\N
1682	0	0	Y	2001-11-18 21:12:02	0	2000-01-02 00:00:00	0	EntityType	D	Entity Type	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	\N	\N	\N	\N
1683	0	0	Y	2001-11-18 21:12:02	0	2000-01-02 00:00:00	0	ImportFields	D	Import Fields	Import Fields	Create Fields from Table Columns	\N	\N	\N	\N	\N
508	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	PostActual	D	Post Actual	Post Actual	Actual Values can be posted	The Post Actual indicates if actual values can be posted to this element value.	\N	\N	\N	\N
509	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	PostBudget	D	Post Budget	Post Budget	Budget values can be posted	The Post Budget indicates if budget values can be posted to this element value.	\N	\N	\N	\N
1080	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_ServiceLevelLine_ID	D	Service Level Line	Service Level Line	Product Revenue Recognition Service Level Line	The Service Level Line indicates a unique instance in a Service Level	\N	\N	\N	\N
1081	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	CommittedAmt	D	Committed Amount	Committed Amt	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	\N	\N	\N	\N
1082	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	CountHighMovement	D	Count high turnover items	Count high turnover items	Count High Movement products	The Count High Movement checkbox indicates if the those items with a high turnover will be counted	\N	\N	\N	\N
1249	0	0	Y	2000-05-01 18:53:29	0	2000-01-02 00:00:00	0	NetAmtToInvoice	D	Invoice net Amount	Invoice net Amt	Net amount of this Invoice	Indicates the net amount for this invoice.  It does not include shipping or any additional charges.	\N	\N	\N	\N
594	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	To_Country_ID	D	To	To	Receiving Country	The To Country indicates the receiving country on a document	\N	\N	\N	\N
1033	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_ProductionLine_ID	D	Production Line	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	\N	\N	\N	\N
1035	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_Transaction_ID	D	Inventory Transaction	Inventory Transaction	\N	\N	\N	\N	\N	\N
139	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Val_Rule_ID	D	Dynamic Validation	Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	\N	\N	\N	\N
1646	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	AD_Workbench_ID	D	Workbench	Workbench	Collection of windows, reports	\N	\N	\N	\N	\N
1647	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	AD_WorkbenchWindow_ID	D	Workbench Window	Workbench Win	\N	\N	\N	\N	\N	\N
1556	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	DateContract	D	Contract Date	Contract Date	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.	\N	\N	\N	\N
1441	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	TenderType	D	Tender type	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	\N	\N	\N	\N
1590	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	MeasureType	D	Measure Type	Measure Type	Determines how the actual performance is derived	The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.	\N	\N	\N	\N
284	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsValueDisplayed	D	Display Value	Display Value	Displays Value column with the Display column	The Display Value checkbox indicates if the value column will display with the display column.	\N	\N	\N	\N
1626	0	0	Y	2001-05-17 20:47:04	0	2000-01-02 00:00:00	0	P_TradeDiscountRec_Acct	D	Trade Discount Received	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	\N	\N	\N	\N
571	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ShelfHeight	D	Shelf Height	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	\N	\N	\N	\N
1260	0	0	Y	2000-06-01 14:33:41	0	2000-01-02 00:00:00	0	C_BP_EDI_ID	D	EDI Definition	EDI Definition	Electronic Data Interchange	\N	\N	\N	\N	\N
1261	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	CustomerNo	D	Customer No	Customer No	EDI Identification Number 	\N	\N	\N	\N	\N
1262	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	EDIStatus	D	EDI Status	EDI Status	\N	\N	\N	\N	\N	\N
1263	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	EDIType	D	EDI Type	EDI Type	\N	\N	\N	\N	\N	\N
1782	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	S_ResourceUnAvailable_ID	D	Resource Unavailability	Resource Unavailability	\N	\N	\N	\N	\N	\N
1783	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	S_TimeExpense_ID	D	Expense Report	Expense Report	Time and Expense Report	\N	\N	\N	\N	\N
836	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	C_BankAccount_ID	D	Bank Account	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	\N	\N	\N	\N
1252	0	0	Y	2000-05-02 19:55:06	0	2000-01-02 00:00:00	0	AD_ReportView_ID	D	Report View	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	\N	\N	\N	\N
1098	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	InvoiceDayCutoff	D	Invoice day cut-off	Invoice day cut-off	Last day for including shipments	The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.	\N	\N	\N	\N
1171	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	Greeting	D	Greeting	Greeting	For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name	The Greeting indicates what will print on letters sent to a Business Partner.	\N	\N	\N	\N
561	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_OrderLine_ID	D	Sales Order Line	Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Purchase Order Line	Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.
1373	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_RevaluationGain_Acct	D	Bank Revaluation Gain	Bank Revaluation Gain	Bank Revaluation Gain Account	The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.	\N	\N	\N	\N
573	0	0	Y	1999-11-19 10:07:43	0	2004-12-21 00:06:28	100	SortNo	D	Record Sort No	Record Sort No	Determines in what order the records are displayed	The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. \nExample: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)	\N	\N	\N	\N
306	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	FreightAmt	D	Freight Amount	Freight Amt	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	\N	\N	\N	\N
307	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	GAAP	D	GAAP	GAAP	Generally Accepted Accounting Principles	The GAAP identifies the account principles that this accounting schema will adhere to.	\N	\N	\N	\N
308	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	GL_Budget_ID	D	Budget	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	\N	\N	\N	\N
101	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Attachment_ID	D	Attachment	Attachment	Attachment for the document	Attachment can be of any document/file type and can be attached to any record in the system.	\N	\N	\N	\N
165	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AmtSourceDr	D	Source Debit	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	\N	\N	\N	\N
1513	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	NextAction	D	Next action	Next action	Next Action to be taken	The Next Action indicates the next action to be taken on this request.	\N	\N	\N	\N
1514	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	Priority	D	Priority	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	\N	\N	\N	\N
957	0	0	Y	1999-12-05 13:42:17	0	2008-06-25 22:51:44	0	PriceStd	D	Standard Price	Std Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	\N	\N	\N	\N
272	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DefaultValue	D	Default Logic	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	\N	\N	\N	\N
534	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Rate	D	Rate	Rate	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	\N	\N	\N	\N
1135	0	0	Y	2000-01-24 18:04:26	0	2000-01-02 00:00:00	0	TaxIndicator	D	Tax Indicator	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	\N	\N	\N	\N
1136	0	0	Y	2000-01-24 18:04:26	0	2000-01-02 00:00:00	0	TrxAmt	D	Transaction Amount	Transaction Amt	Amount of a transaction	The Transaction Amount indicates the amount for a single transaction.	\N	\N	\N	\N
1474	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	IsManual	D	Manual	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	\N	\N	\N	\N
1476	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	IsReversal	D	Reversal	Reversal	This is a reversing transaction	The Reversal check box indicates if this is a reversal of a prior transaction.	\N	\N	\N	\N
2257	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDue8_30	D	Past Due 8-30	Past Due 8-30	\N	\N	\N	\N	\N	\N
252	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CurrencyBalancing_Acct	D	Currency Balancing Acct	Currency Balancing Acct	Account used when a currency is out of balance	The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)	\N	\N	\N	\N
253	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CurrencyRate	D	Rate	Rate	Currency Conversion Rate	The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency	\N	\N	\N	\N
1067	0	0	Y	2000-01-18 17:39:39	0	2000-01-02 00:00:00	0	HasCharges	D	Charges	Charges	Charges can be added to the document	The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.	\N	\N	\N	\N
1068	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	Account_Acct	D	Account_Acct	Account_Acct	\N	\N	\N	\N	\N	\N
2470	0	0	Y	2004-03-19 12:38:53	0	2000-01-02 00:00:00	0	GL_DistributionLine_ID	D	GL Distribution Line	GL Distribution Line	General Ledger Distribution Line	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. 	\N	\N	\N	\N
1070	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_BPartnerCashTrx_ID	D	Template B.Partner	Template BPartner	Business Partner used for creating new Business Partners on the fly	When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.	\N	\N	\N	\N
622	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	VendorCategory	D	Partner Category	BPartner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	\N	\N	\N	\N
419	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsTransferred	D	Transferred	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	\N	\N	\N	\N
420	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsTranslated	D	Translated	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	\N	\N	\N	\N
1079	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_ServiceLevel_ID	D	Service Level	Service Level	Product Revenue Recognition Service Level 	The Service Level defines a unique Service Level.	\N	\N	\N	\N
167	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Attribute	D	Attribute	Attribute	\N	\N	\N	\N	\N	\N
1784	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	S_TimeExpenseLine_ID	D	Expense Line	Expense Line	Time and Expense Report Line	\N	\N	\N	\N	\N
1762	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	IsAvailable	D	Available	Available	Resource is available	Resource is available for assignments	\N	\N	\N	\N
369	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsDocControlled	D	Document Controlled	Doc Controlled	Control account - If an account is controlled by a document, you cannot post manually to it	\N	\N	\N	\N	\N
1377	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_Unidentified_Acct	D	Bank Unidentified Receipts	Bank Unidentified	Bank Unidentified Receipts Account	The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.	\N	\N	\N	\N
1571	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	RelativeWeight	D	Relative Weight	Relative Weight	Relative weight of this step (0 = ignored)	The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.	\N	\N	\N	\N
2472	0	0	Y	2004-03-19 12:38:54	0	2000-01-02 00:00:00	0	RatioTotal	D	Total Ratio	Total Ratio	Total of relative weight in a distribution	The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.	\N	\N	\N	\N
1282	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	Reply_Price	D	Reply Price	Reply Price	Confirmed Price from EDI Partner	\N	\N	\N	\N	\N
2491	0	0	Y	2004-04-13 13:51:11	0	2000-01-02 00:00:00	0	AD_AccessLog_ID	D	Access Log	Access Log	Log of Access to the System	\N	\N	\N	\N	\N
479	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Org_ID	D	Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	\N	\N	\N	\N
1123	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	PriceEffective	D	Price effective	Effective	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	\N	\N	\N	\N
1970	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_17	D	Col_17	Col_17	\N	\N	\N	\N	\N	\N
1818	0	0	Y	2002-07-26 18:46:16	0	2000-01-02 00:00:00	0	IsOverUnderPayment	D	Over/Under Payment	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	\N	\N	\N	\N
1804	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsRelativePosition	D	Relative Position	Relative Position	The item is relative positioned (not absolute)	The relative positioning of the item is determined by X-Z space and next line	\N	\N	\N	\N
1805	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsSortTab	D	Order Tab	Order Tab	The Tab determines the Order	\N	\N	\N	\N	\N
1500	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	AD_FieldGroup_ID	D	Field Group	Field Group	Logical grouping of fields	The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)	\N	\N	\N	\N
1502	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	DateLastAction	D	Date last action	Date last action	Date this request was last acted on	The Date Last Action indicates that last time that the request was acted on.	\N	\N	\N	\N
965	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	SendDunningLetter	D	Send dunning letters	Send dunning letters	Indicates if dunning letters will be sent	The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.	\N	\N	\N	\N
1743	0	0	Y	2002-02-21 17:27:59	0	2000-01-02 00:00:00	0	IsDiscountLineAmt	D	Discount calculated from Line Amounts	Discount calculated from Line Amounts	Payment Discount calculation does not include Taxes and Charges	If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.	\N	\N	\N	\N
1642	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	AD_UserDef_Field_ID	D	User defined Field	User Field	\N	\N	\N	\N	\N	\N
429	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:52:19	100	LastContact	D	Last Contact	Last Contact	Date this individual was last contacted	The Last Contact indicates the date that this Business Partner Contact was last contacted.	\N	\N	\N	\N
917	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsDocumentLevel	D	Document Level	Doc Level	Tax is calculated on document level (rather than line by line)	If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.\nOtherwise the tax is calculated per line and then added.\nDue to rounding, the tax amount can differ.	\N	\N	\N	\N
918	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsDueFixed	D	Fixed due date	Fixed due date	Payment is due on a fixed date	The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  	\N	\N	\N	\N
919	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsForeignCurrency	D	Foreign Currency Account	Foreign Currency	Balances in foreign currency accounts are held in the nominated currency	Balances in foreign currency accounts are held in the nominated currency and translated to functional currency	\N	\N	\N	\N
240	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CostStandard	D	Standard Cost	Standard Cost	Standard Costs	Standard (plan) costs.	\N	\N	\N	\N
242	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CostingPrecision	D	Costing Precision	Costing Precision	Rounding used costing calculations	The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.	\N	\N	\N	\N
243	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Costs	D	Costs	Costs	Costs in accounting currency	The Costs indicates the cost of a campaign in an Organizations accounting currency.	\N	\N	\N	\N
244	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CountryCode	D	ISO Country Code	ISO Country	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	\N	\N	\N	\N
1090	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	DateNextRun	D	Date next run	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	\N	\N	\N	\N
1091	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	DatePrinted	D	Date printed	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	\N	\N	\N	\N
575	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	StartNewYear	D	Restart sequence every Year	Restart sequence every Year	Restart the sequence with Start on every 1/1	The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.	\N	\N	\N	\N
1045	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	P_Revenue_Acct	D	Product Revenue	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	\N	\N	\N	\N
1046	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	PJ_Asset_Acct	D	Project Asset	Project Asset	Project Asset Account	The Project Asset account is the account used as the final asset account in capital projects	\N	\N	\N	\N
1048	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	QtyBook	D	Quantity book	Qty book	Book Quantity	The Quantity Book indicates the line count stored in the system for a product in inventory	\N	\N	\N	\N
1690	0	0	Y	2001-11-25 18:51:58	0	2005-11-25 14:59:38	100	M_MatchPO_ID	D	Match PO	Match PO	Match Purchase Order to Shipment/Receipt and Invoice	The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.	\N	\N	\N	\N
1692	0	0	Y	2001-12-02 12:39:41	0	2000-01-02 00:00:00	0	DeletePosting	D	Delete existing Accounting Entries	Delete existing Accounting Entries	The selected accounting entries will be deleted!  DANGEROUS !!!	\N	\N	\N	\N	\N
1851	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	SO_CreditAvailable	D	Credit Available	Credit Available	Available Credit based on Credit Limit (not Total Open Balance) and Credit Used	\N	\N	\N	\N	\N
1618	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	RecognizedAmt	D	Recognized Amount	Recognized Amt	\N	\N	\N	\N	\N	\N
1619	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	RelativePeriod	D	Relative Period	Relative Period	Period offset (0 is current)	\N	\N	\N	\N	\N
1620	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	W_Counter_ID	D	Web Counter	Web Counter	Individual Count hit	Web Counter Details	\N	\N	\N	\N
446	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Lot	D	Lot No	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	\N	\N	\N	\N
177	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_AcctSchema1_ID	D	Primary Accounting Schema	Primary Accounting Schema	Primary rules for accounting	An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.	\N	\N	\N	\N
309	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	GL_Category_ID	D	GL Category	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	\N	\N	\N	\N
313	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	GL_JournalBatch_ID	D	Journal Batch	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	\N	\N	\N	\N
572	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ShelfWidth	D	Shelf Width	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	\N	\N	\N	\N
1433	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Session_ID	D	Session ID	Session ID	\N	\N	\N	\N	\N	\N
1120	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	NumberOfRuns	D	Number of runs	Number of runs	Frequency of processing Perpetual Inventory	The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.	\N	\N	\N	\N
1121	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	P_Number	D	Process Number	P Number	Process Parameter	\N	\N	\N	\N	\N
1122	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	P_Number_To	D	Process Number To	P Number To	Process Parameter	\N	\N	\N	\N	\N
1074	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_DocTypeShipment_ID	D	Document Type for Shipment	Doc Type Shipment	Document type used for shipments generated from this sales document	he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.	\N	\N	\N	\N
1428	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	R_Result	D	Result	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	\N	\N	\N	\N
1429	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Referrer	D	Referrer	Referrer	Referring web address	\N	\N	\N	\N	\N
1464	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	C_CashLine_ID	D	Cash Journal Line	Cash Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	\N	\N	\N	\N
1360	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AcceptATM	D	Accept ATM	ATM	Accept Bank ATM Card	Indicates if Bank ATM Cards are accepted	\N	\N	\N	\N
1624	0	0	Y	2001-05-17 20:47:04	0	2000-01-02 00:00:00	0	P_InvoicePriceVariance_Acct	D	Invoice Price Variance	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	\N	\N	\N	\N
1567	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	PlannedPrice	D	Planned Price	Planned Price	Planned price for this project line	The Planned Price indicates the anticipated price for this project line.	\N	\N	\N	\N
2495	0	0	Y	2004-04-17 11:16:43	0	2000-01-02 00:00:00	0	M_Demand_ID	D	Demand	Demand	Material Demand	Material Demand can be based on Forecast, Requisitions, Open Orders	\N	\N	\N	\N
2496	0	0	Y	2004-04-17 11:16:43	0	2000-01-02 00:00:00	0	M_DemandDetail_ID	D	Demand Detail	Demand Detail	Material Demand Line Source Detail	Source Link for Material Demand Lines	\N	\N	\N	\N
980	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	ThresholdMax	D	Threshold max	Threshold max	Maximum gross amount for withholding calculation  (0=no limit)	The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.	\N	\N	\N	\N
198	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_ElementValue_ID	D	Account Element	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	\N	\N	\N	\N
2044	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	InvoicedAmt	D	Invoiced Amount	Invoiced Amount	The amount invoiced	The amount invoiced	\N	\N	\N	\N
2046	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	IsChangeLog	D	Maintain Change Log	Change Log	Maintain a log of changes	If selected, a log of all changes is maintained.	\N	\N	\N	\N
1800	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsHeightOneLine	D	One Line Only	One Line	If selected, only one line is printed	If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.	\N	\N	\N	\N
1801	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsLandscape	D	Landscape	Landscape	Landscape orientation	\N	\N	\N	\N	\N
367	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsDelivered	D	Delivered	Delivered	\N	\N	\N	\N	\N	\N
1715	0	0	Y	2001-12-28 19:45:00	0	2000-01-02 00:00:00	0	M_DiscountSchemaBreak_ID	D	Discount Schema Break	Discount Schema Break	Trade Discount Break	Trade discount based on breaks (steps)	\N	\N	\N	\N
1716	0	0	Y	2001-12-28 19:45:00	0	2000-01-02 00:00:00	0	M_DiscountSchemaLine_ID	D	Discount Pricelist	Discount Pricelist	Line of the pricelist trade discount schema	For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.	\N	\N	\N	\N
1648	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	Alpha	D	Alpha	Alpha	Color Alpha value 0-255	\N	\N	\N	\N	\N
1799	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsGroupBy	D	Group by	Groupby	After a group change, totals, etc. are printed	Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.	\N	\N	\N	\N
1877	0	0	Y	2002-08-25 22:43:04	0	2000-01-02 00:00:00	0	IsFixedWidth	D	Fixed Width	Fixed Width	Column has a fixed width	The Column has a fixed width, independent from the content	\N	\N	\N	\N
1582	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	DateTo	D	Date To	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	\N	\N	\N	\N
1583	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	GoalPerformance	D	Performance Goal	Performance Goal	Target achievement from 0..1	The Goal Performance indicates the target achievement from 0 to 1.	\N	\N	\N	\N
453	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:51:42	0	M_Product_Category_ID	D	Product Category	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	\N	\N	\N	\N
1735	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	CostStandardCumQty	D	Std Cost Quantity Sum	Std Cost Quantity Sum	Standard Cost Invoice Quantity Sum (internal)	Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price	\N	\N	\N	\N
1722	0	0	Y	2002-01-17 16:41:54	0	2000-01-02 00:00:00	0	StartPoint	D	Start Point	Start Point	Start point of the gradient colors	The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.	\N	\N	\N	\N
1603	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	C_RevenueRecognition_Plan_ID	D	Revenue Recognition Plan	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	\N	\N	\N	\N
1604	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	C_RevenueRecognition_Run_ID	D	Revenue Recognition Run	Revenue Recognition Run	Revenue Recognition Run or Process	The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.	\N	\N	\N	\N
1759	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	TimeSlotEnd	D	Slot End	Slot End	Time when timeslot ends	Ending time for time slots	\N	\N	\N	\N
1760	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	TimeSlotStart	D	Slot Start	Slot Start	Time when timeslot starts	Starting time for time slots	\N	\N	\N	\N
1369	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_Expense_Acct	D	Bank Expense	Bank Expense	Bank Expense Account	The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.	\N	\N	\N	\N
1370	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_InterestExp_Acct	D	Bank Interest Expense	Bank Interest Expense	Bank Interest Expense Account	The Bank Interest Expense Account identifies the account to be used for recording interest expenses.	\N	\N	\N	\N
1650	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	Blue	D	Blue	Blue	Color RGB blue value	\N	\N	\N	\N	\N
1651	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	Blue_1	D	2nd Blue	2nd Blue	RGB value for second color	\N	\N	\N	\N	\N
2474	0	0	Y	2004-03-22 15:56:19	0	2010-01-13 10:38:15	0	ElapsedTimeMS	D	Elapsed Time ms	Elapsed Time	Elapsed Time in milli seconds	Elapsed Time in milli seconds	\N	\N	\N	\N
454	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:50	0	M_Product_ID	D	Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	\N	\N	\N	\N
1655	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	Green_1	D	2nd Green	2nd Green	RGB value for second color	\N	\N	\N	\N	\N
1656	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	IsSelectionColumn	D	Selection Column	Selection	Is this column used for finding rows in windows	If selected, the column is listed in the first find window tab and in the selection part of the window	\N	\N	\N	\N
1657	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	LineDistance	D	Line Distance	Distance	Distance between lines	\N	\N	\N	\N	\N
1658	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	LineWidth	D	Line Width	Line Width	Width of the lines	\N	\N	\N	\N	\N
1659	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	PO_Description	D	PO Description	PO Description	Description in PO Screens	\N	\N	\N	\N	\N
2484	0	0	Y	2004-03-25 22:49:26	0	2000-01-02 00:00:00	0	EndWaitTime	D	End Wait	End Wait	End of sleep time	End of suspension (sleep)	\N	\N	\N	\N
1550	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	C_Cycle_ID	D	Project Cycle	Project Cycle	Identifier for this Project Reporting Cycle	Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.	\N	\N	\N	\N
1520	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	RequestAmt	D	Request Amount	Request Amt	Amount associated with this request	The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.	\N	\N	\N	\N
299	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ExpressionPostal	D	Postal Code Format	Postal Code Format	Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	\N	\N	\N	\N
2107	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	IsDelayedCapture	D	Delayed Capture	Delayed Capture	Charge after Shipment	Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.	\N	\N	\N	\N
2122	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	ReleaseNo	D	Release No	Release No	Internal Release Number	\N	\N	\N	\N	\N
2126	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	TrackingNo	D	Tracking No	Tracking No	Number to track the shipment	\N	\N	\N	\N	\N
2127	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	TrackingURL	D	Tracking URL	Tracking URL	URL of the shipper to track shipments	The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.	\N	\N	\N	\N
2113	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	NoPackages	D	No Packages	No Packages	Number of packages shipped	\N	\N	\N	\N	\N
2581	0	0	Y	2004-07-09 12:54:43	0	2000-01-02 00:00:00	0	C_POS_ID	D	POS Terminal	POS	Point of Sales Terminal	The POS Terminal defines the defaults and functions available for the POS Form	\N	\N	\N	\N
2150	0	0	Y	2003-07-10 20:16:00	0	2000-01-02 00:00:00	0	Keywords	D	Keywords	Keywords	List of Keywords - separated by space, comma or semicolon	List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. 	\N	\N	\N	\N
2151	0	0	Y	2003-07-10 20:16:00	0	2000-01-02 00:00:00	0	SynonymName	D	Synonym Name	Synonym Name	The synonym for the name	The synonym broadens the search	\N	\N	\N	\N
2580	0	0	Y	2004-07-07 19:53:36	0	2000-01-02 00:00:00	0	C_RfQ_TopicSubscriberOnly_ID	D	RfQ Topic Subscriber Restriction	RfQ Topic Subscriber Only	Include Subscriber only for certain products or product categories	Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ	\N	\N	\N	\N
2152	0	0	Y	2003-07-25 17:21:04	0	2000-01-02 00:00:00	0	IsRMIoverHTTP	D	Tunnel via HTTP	Tunnel via HTTP	Connect to Server via HTTP Tunnel	If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection	\N	\N	\N	\N
2153	0	0	Y	2003-07-25 17:40:11	0	2000-01-02 00:00:00	0	IsTest	D	Test	Test	Execute in Test Mode	\N	\N	\N	\N	\N
2182	0	0	Y	2003-09-03 14:48:16	0	2005-10-24 13:35:19	100	ConsolidateDocument	D	Consolidate to one Document	Consolidate	Consolidate Lines into one Document	\N	\N	\N	\N	\N
2119	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	R_AuthCode_DC	D	Authorization Code (DC)	Authorization Code (DC)	Authorization Code Delayed Capture returned	The Authorization Code indicates the code returned from the electronic transmission.	\N	\N	\N	\N
2260	0	0	Y	2003-12-05 14:31:40	0	2000-01-02 00:00:00	0	IsListInvoices	D	List Invoices	List Invoices	Include List of Invoices	\N	\N	\N	\N	\N
2261	0	0	Y	2003-12-07 12:44:26	0	2000-01-02 00:00:00	0	IsGuaranteeDateMandatory	D	Mandatory Guarantee Date	Mandatory Guarantee Date	The entry of a Guarantee Date is mandatory when creating a Product Instance	\N	\N	\N	\N	\N
2262	0	0	Y	2003-12-07 12:44:26	0	2000-01-02 00:00:00	0	IsLotMandatory	D	Mandatory Lot	Mandatory Lot	The entry of Lot info is mandatory when creating a Product Instance	\N	\N	\N	\N	\N
1635	0	0	Y	2001-07-31 16:47:45	0	2000-01-02 00:00:00	0	DifferenceAmt	D	Difference	Difference	Difference Amount	\N	\N	\N	\N	\N
2141	0	0	Y	2003-07-10 20:16:00	0	2010-01-13 10:38:15	0	K_Category_ID	D	Knowledge Category	Category	Knowledge Category	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keywords.	\N	\N	\N	\N
2145	0	0	Y	2003-07-10 20:16:00	0	2010-01-13 10:38:15	0	K_EntryRelated_ID	D	Related Entry	Related Entry	Related Entry for this Entry	Related Knowledge Entry for this Knowledge Entry	\N	\N	\N	\N
2146	0	0	Y	2003-07-10 20:16:00	0	2010-01-13 10:38:15	0	K_Source_ID	D	Knowledge Source	Knowledge Source	Source of a Knowledge Entry	The Source of a Knowledge Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.	\N	\N	\N	\N
2147	0	0	Y	2003-07-10 20:16:00	0	2010-01-13 10:38:15	0	K_Synonym_ID	D	Knowledge Synonym	Knowledge Synonym	Knowledge Keyword Synonym	Search Synonyms for Knowledge Keywords; Example: Product = Item	\N	\N	\N	\N
2148	0	0	Y	2003-07-10 20:16:00	0	2010-01-13 10:38:15	0	K_Topic_ID	D	Knowledge Topic	Topic	Knowledge Topic	Topic or Discussion Thead	\N	\N	\N	\N
2149	0	0	Y	2003-07-10 20:16:00	0	2010-01-13 10:38:15	0	K_Type_ID	D	Knowledge Type	Type	Knowledge Type	Area of knowledge - A Type has multiple Topics	\N	\N	\N	\N
174	0	0	Y	1999-11-19 10:07:43	0	2010-03-29 16:34:40	100	BinaryData	D	Binary Data	Binary	Binary Data	The Binary field stores binary data.	\N	\N	\N	\N
1634	0	0	Y	2001-07-29 13:44:10	0	2008-03-23 20:54:38	100	IsReceipt	D	Receipt	Receipt	This is a sales transaction (receipt)	\N	\N	\N	\N	\N
1797	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	HeaderMargin	D	Header Margin	Header Margin	Margin of the Header in 1/72 of an inch	Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)	\N	\N	\N	\N
1628	0	0	Y	2001-05-17 20:47:04	0	2000-01-02 00:00:00	0	W_InvActualAdjust_Acct	D	Inventory Adjustment	Inventory Adjustment	Account for Inventory value adjustments for Actual Costing	In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.	\N	\N	\N	\N
1629	0	0	Y	2001-06-17 20:45:36	0	2000-01-02 00:00:00	0	IsView	D	View	View	This is a view	This is a view rather than a table.  A view is always treated as read only in the system.	\N	\N	\N	\N
1623	0	0	Y	2001-05-17 20:47:04	0	2000-01-02 00:00:00	0	IsTradeDiscountPosted	D	Post Trade Discount	Trade Discount	Generate postings for trade discounts	If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.\nExample: Quantity 10 - List Price: 20 - Actual Price: 17\nIf selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.\nThe same applies to vendor invoices.	\N	\N	\N	\N
1196	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	ParameterName	D	Parameter Name	Parameter Name	\N	\N	\N	\N	\N	\N
1736	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	CostStandardPOAmt	D	Std PO Cost Amount Sum	Std PO Cost Amount Sum	Standard Cost Purchase Order Amount Sum (internal)	Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price	\N	\N	\N	\N
1737	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	CostStandardPOQty	D	Std PO Cost Quantity Sum	Std PO Cost Quantity Sum	Standard Cost Purchase Order Quantity Sum (internal)	Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price	\N	\N	\N	\N
1738	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	Line_ID	D	Line ID	Line ID	Transaction line ID (internal)	Internal link	\N	\N	\N	\N
1739	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	PPVOffset_Acct	D	PPV Offset	PPV Offset	Purchase Price Variance Offset Account	Offset account for standard costing purchase price variances. The counter account is Product PPV.	\N	\N	\N	\N
1740	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	PriceLastInv	D	Last Invoice Price	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	\N	\N	\N	\N
1741	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	TotalInvAmt	D	Total Invoice Amount	Total Invoice Amount	Cumulative total lifetime invoice amount	The cumulative total lifetime invoice amount is used to calculate the total average price	\N	\N	\N	\N
1742	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	TotalInvQty	D	Total Invoice Quantity	Total Invoice Quantity	Cumulative total lifetime invoice quantity	The cumulative total lifetime invoice quantity is used to calculate the total average price	\N	\N	\N	\N
1649	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	Alpha_1	D	2nd Alpha	2nd Alpha	Alpha value for second color	\N	\N	\N	\N	\N
1065	0	0	Y	2000-01-18 13:08:09	0	2000-01-02 00:00:00	0	IsTaxIncluded	D	Price includes Tax	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	\N	\N	\N	\N
1066	0	0	Y	2000-01-18 13:36:08	0	2000-01-02 00:00:00	0	RequiresTaxCertificate	D	Requires Tax Certificate	Requires Tax Certificate	This tax rate requires the Business Partner to be tax exempt	The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.	\N	\N	\N	\N
2155	0	0	Y	2003-07-30 13:37:28	0	2000-01-02 00:00:00	0	IDRangeEnd	D	ID Range End	ID End	End if the ID Range used	The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.	\N	\N	\N	\N
2156	0	0	Y	2003-07-30 13:37:28	0	2000-01-02 00:00:00	0	IDRangeStart	D	ID Range Start	ID Start	Start of the ID Range used	The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.\nPlease note that the ID range is NOT enforced.	\N	\N	\N	\N
2157	0	0	Y	2003-07-30 13:37:28	0	2000-01-02 00:00:00	0	Remote_Client_ID	D	Remote Client	Remote Client	Remote Client to be used to replicate / synchronize data with.	The remote client used for data replication.	\N	\N	\N	\N
1295	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	TrxType	D	Transaction Type	Trx Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	\N	\N	\N	\N
1297	0	0	Y	2000-06-01 20:51:42	0	2000-01-02 00:00:00	0	DateTrx	D	Transaction Date	Trx Date	Transaction Date	The Transaction Date indicates the date of the transaction.	\N	\N	\N	\N
1298	0	0	Y	2000-07-13 17:38:07	0	2000-01-02 00:00:00	0	AD_Form_ID	D	Special Form	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	\N	\N	\N	\N
1560	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	Info_To	D	Info To	Info To	\N	\N	\N	\N	\N	\N
923	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsOwnBank	D	Own Bank	Own Bank	Bank for this Organization	The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.	\N	\N	\N	\N
377	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsFullyQualified	D	Fully Qualified	Fully Qualified	This account is fully qualified	The Fully Qualified check box indicates that all required elements for an account combination are present.	\N	\N	\N	\N
380	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsGenerated	D	Generated	Generated	This Line is generated	The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.	\N	\N	\N	\N
381	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsHeading	D	Heading only	Heading only	Field without Column - Only label is displayed	The Heading Only checkbox indicates if just the label will display on the screen	\N	\N	\N	\N
1688	0	0	Y	2001-11-25 18:51:58	0	2000-01-02 00:00:00	0	CB_CashTransfer_Acct	D	Cash Transfer	Cash Transfer	Cash Transfer Clearing Account	Account for Invoices paid by cash	\N	\N	\N	\N
1011	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	CommodityCode	D	Commodity Code	Commodity Code	Commodity code used for tax calculation	The Commodity Code indicates a code that is used in tax calculations	\N	\N	\N	\N
1744	0	0	Y	2002-02-21 17:27:59	0	2000-01-02 00:00:00	0	Limit_Fixed	D	Fixed Limit Price	Fixed Limit	Fixed Limit Price (not calculated)	\N	\N	\N	\N	\N
1745	0	0	Y	2002-02-21 17:27:59	0	2000-01-02 00:00:00	0	List_Fixed	D	Fixed List Price	Fixed List	Fixes List Price (not calculated)	\N	\N	\N	\N	\N
1746	0	0	Y	2002-02-21 17:27:59	0	2000-01-02 00:00:00	0	Std_Fixed	D	Fixed Standard Price	Fixed Standard	Fixed Standard Price (not calculated)	\N	\N	\N	\N	\N
1622	0	0	Y	2001-05-17 20:47:04	0	2000-01-02 00:00:00	0	IsDiscountCorrectsTax	D	Correct tax for Discounts/Charges	Correct tax for Discounts/Charges	Correct the tax for payment discount and charges	Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.	\N	\N	\N	\N
1566	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	PlannedMarginAmt	D	Planned Margin	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	\N	\N	\N	\N
1376	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_SettlementLoss_Acct	D	Bank Settlement Loss	Bank Settlement Loss	Bank Settlement Loss Account	The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.	\N	\N	\N	\N
1549	0	0	Y	2001-03-11 17:37:01	0	2005-02-25 16:27:12	100	C_CommissionLine_ID	D	Commission Line	Comm Line	Commission Line	The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.	\N	\N	\N	\N
444	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	LoadSeq	D	Sequence	Sequence	\N	\N	\N	\N	\N	\N
1891	0	0	Y	2002-10-01 22:49:03	0	2008-03-23 20:52:16	100	Birthday	D	Birthday	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	\N	\N	\N	\N
316	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	GrandTotal	D	Grand Total	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	\N	\N	\N	\N
1938	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	IsDepreciated	D	Depreciate	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	\N	\N	\N	\N
860	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	DaysBetweenDunning	D	Days between dunning	Days between dunning	Days between sending dunning notices	The Days Between Dunning indicates the number of days between sending dunning notices.	\N	\N	\N	\N
885	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	Fact_Acct_ID	D	Accounting Fact	Accounting Fact	\N	\N	\N	\N	\N	\N
2304	0	0	Y	2003-12-29 18:34:49	0	2000-01-02 00:00:00	0	ISO_Code_To	D	ISO Currency To Code	ISO Currency To	Three letter ISO 4217 Code of the To Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	\N	\N	\N	\N
1533	0	0	Y	2001-02-15 16:59:42	0	2000-01-02 00:00:00	0	C_PaySelectionLine_ID	D	Payment Selection Line	Payment Selection Line	Payment Selection Line	The Payment Selection Line identifies a unique line in a payment	\N	\N	\N	\N
1538	0	0	Y	2001-02-15 16:59:42	0	2000-01-02 00:00:00	0	PayDate	D	Payment date	Payment date	Date Payment made	The Payment Date indicates the date the payment was made.	\N	\N	\N	\N
2136	0	0	Y	2003-06-19 16:12:29	0	2000-01-02 00:00:00	0	PO_Window_ID	D	PO Window	PO Window	Purchase Order Window	Window for Purchase Order (AP) Zooms	\N	\N	\N	\N
1920	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	DescriptionURL	D	Description URL	Description URL	URL for the description	\N	\N	\N	\N	\N
1922	0	0	Y	2003-01-13 19:00:33	0	2000-01-02 00:00:00	0	DeleteOldImported	D	Delete old imported records	Delete old imported	Before processing delete old imported records in the import table	\N	\N	\N	\N	\N
2041	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	Bill_User_ID	D	Invoice Contact	Invoice Contact	Business Partner Contact for invoicing	\N	\N	\N	\N	\N
1029	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_LocatorTo_ID	D	Locator To	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	\N	\N	\N	\N
2302	0	0	Y	2003-12-29 18:34:49	0	2000-01-02 00:00:00	0	CreateReciprocalRate	D	Create Reciprocal Rate	Create Reciprocal	Create Reciprocal Rate from current information	If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.	\N	\N	\N	\N
2303	0	0	Y	2003-12-29 18:34:49	0	2000-01-02 00:00:00	0	I_Conversion_Rate_ID	D	Import Conversion Rate	Import Conversion Rate	Import Currency Conversion Rate	\N	\N	\N	\N	\N
615	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	UserLevel	D	User Level	User Level	System Client Organization	The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.	\N	\N	\N	\N
1695	0	0	Y	2001-12-07 21:10:12	0	2000-01-02 00:00:00	0	OverdueAlertDays	D	Alert after Days Due	Alert days Due	Send email alert after number of days due (0=no alerts)	Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.	\N	\N	\N	\N
883	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	ExemptReason	D	Exempt reason	Exempt reason	Reason for not withholding	The Exempt Reason indicates the reason that monies are not withheld from this employee.	\N	\N	\N	\N
1440	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	T_Receivables_Acct	D	Tax Receivables	Tax Receivables	Account for Tax credit after tax declaration	The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.	\N	\N	\N	\N
1886	0	0	Y	2002-09-11 16:13:37	0	2000-01-02 00:00:00	0	SalesRep_Name	D	Sales Representative	Sales Rep	\N	\N	Company Agent	Company Agent	\N	\N
168	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AutoPeriodControl	D	Automatic Period Control	Automatic Period Control	If selected, the periods are automatically opened and closed	In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.	\N	\N	\N	\N
173	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	BillTo_ID	D	Invoice To	Invoice To	Bill to Address	The Bill/Invoice To indicates the address to use when remitting bills	Invoice From	Invoice From	Bill From Address	The Bill/Invoice From indicated the address where the invoice is created by the vendor
278	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Discontinued	D	Discontinued	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	\N	\N	\N	\N
2871	0	0	Y	2005-10-25 09:55:34	100	2010-01-13 10:38:15	100	GL_BudgetControl_ID	D	Budget Control	Budget Control	Budget Control	Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you may not be able to approve Requisitions, Purchase Orders, or AP Invoices.	\N	\N	\N	\N
472	0	0	Y	1999-11-19 10:07:43	0	2010-03-29 16:38:46	100	Node_ID	D	Node	Node	\N	\N	\N	\N	\N	\N
1487	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	ValutaDate	D	Effective date	Effective date	Date when money is available	The Effective Date indicates the date that money is available from the bank.	\N	\N	\N	\N
1539	0	0	Y	2001-02-15 16:59:42	0	2000-01-02 00:00:00	0	TotalAmt	D	Total Amount	Total Amt	Total Amount	The Total Amount indicates the total document amount.	\N	\N	\N	\N
1540	0	0	Y	2001-02-25 20:51:07	0	2000-01-02 00:00:00	0	AD_ReportView_Col_ID	D	Report view Column	Report view Column	\N	\N	\N	\N	\N	\N
1469	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	CB_Expense_Acct	D	Cash Book Expense	Cash Book Expense	Cash Book Expense Account	The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.	\N	\N	\N	\N
551	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_Channel_ID	D	Channel	Channel	Sales Channel	The Sales Channel identifies a channel (or method) of sales generation.	\N	\N	\N	\N
1466	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	CashType	D	Cash Type	Cash Type	Source of Cash	The Cash Type indicates the source for this Cash Journal Line.	\N	\N	\N	\N
1569	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	QtyMultiplier	D	Multiplier Quantity	Multiplier Qty	Value to multiply quantities by for generating commissions.	The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.	\N	\N	\N	\N
1570	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	QtySubtract	D	Subtract Quantity	Subtract Qty	Quantity to subtract when generating commissions	The Quantity Subtract identifies the quantity to be subtracted before multiplication	\N	\N	\N	\N
1478	0	0	Y	2000-12-22 22:27:31	0	2005-11-21 17:18:46	100	PayProcessorClass	D	Payment Processor Class	Payment Processor Class	Payment Processor Java Class	Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br>\nExample implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro	\N	\N	\N	\N
1586	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	ManualActual	D	Manual Actual	Manual Actual	Manually entered actual value	The Manual Active identifies a manually entered actual measurement value.	\N	\N	\N	\N
1609	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	LineType	D	Line Type	Line Type	\N	\N	\N	\N	\N	\N
1587	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	ManualNote	D	Note	Note	Note for manual entry	The Note allows for entry for additional information regarding a manual entry.	\N	\N	\N	\N
858	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	CurrentBalance	D	Current balance	Current balance	Current Balance	The Current Balance field indicates the current balance in this account.	\N	\N	\N	\N
1879	0	0	Y	2002-08-29 20:46:51	0	2000-01-02 00:00:00	0	C_DunningRun_ID	D	Dunning Run	Dunning Run	Dunning Run	\N	\N	\N	\N	\N
1880	0	0	Y	2002-08-29 20:46:52	0	2000-01-02 00:00:00	0	C_DunningRunEntry_ID	D	Dunning Run Entry	Dunning Run Entry	Dunning Run Entry	\N	\N	\N	\N	\N
1990	0	0	Y	2003-04-16 18:15:52	0	2000-01-02 00:00:00	0	WebParam2	D	Web Parameter 2	WebParam2	Web Site Parameter 2 (default index page)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.	\N	\N	\N	\N
541	0	0	Y	1999-11-19 10:07:43	0	2005-02-03 12:47:38	100	RegionName	D	Region	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	\N	\N	\N	\N
2131	0	0	Y	2003-06-19 16:12:29	0	2000-01-02 00:00:00	0	AD_Replication_Log_ID	D	Replication Log	Replication Log	Data Replication Log Details	Data Replication Run Log	\N	\N	\N	\N
2132	0	0	Y	2003-06-19 16:12:29	0	2000-01-02 00:00:00	0	AD_Replication_Run_ID	D	Replication Run	Replication Run	Data Replication Run	Data Replication Run information	\N	\N	\N	\N
2133	0	0	Y	2003-06-19 16:12:29	0	2000-01-02 00:00:00	0	AD_ReplicationStrategy_ID	D	Replication Strategy	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	\N	\N	\N	\N
2134	0	0	Y	2003-06-19 16:12:29	0	2000-01-02 00:00:00	0	AD_ReplicationTable_ID	D	Replication Table	Replication Table	Data Replication Strategy Table Info	Determines how the table is replicated	\N	\N	\N	\N
2135	0	0	Y	2003-06-19 16:12:29	0	2000-01-02 00:00:00	0	IsReplicated	D	Replicated	Replicated	The data is successfully replicated	The data replication was successful.	\N	\N	\N	\N
1701	0	0	Y	2001-12-08 17:44:51	0	2000-01-02 00:00:00	0	RequestUserPW	D	Request User Password	Request User PW	Password of the user name (ID) for mail processing	\N	\N	\N	\N	\N
1814	0	0	Y	2002-07-11 21:04:55	0	2000-01-02 00:00:00	0	LineAlignmentType	D	Line Alignment	Line Alignment	Line Alignment	For relative positioning, the line alignment	\N	\N	\N	\N
1815	0	0	Y	2002-07-11 21:04:55	0	2000-01-02 00:00:00	0	PrintAreaType	D	Area	Area	Print Area	Print area of this item	\N	\N	\N	\N
1319	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	FormatType	D	Format	Format	Format of the data	The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported	\N	\N	\N	\N
1321	0	0	Y	2000-09-15 14:49:49	0	2000-01-02 00:00:00	0	IsSelected	D	Selected	Selected	\N	\N	\N	\N	\N	\N
1482	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	StmtAmt	D	Statement amount	Statement Amt	Statement Amount	The Statement Amount indicates the amount of a single statement line.	\N	\N	\N	\N
1820	0	0	Y	2002-08-04 18:41:02	0	2000-01-02 00:00:00	0	Check_PrintFormat_ID	D	Check Print Format	Check Print Format	Print Format for printing Checks	You need to define a Print Format to print the document.	\N	\N	\N	\N
1887	0	0	Y	2002-09-14 19:21:11	0	2000-01-02 00:00:00	0	MarginBottom	D	Bottom Margin	Bottom	Bottom Space in 1/72 inch	Space on bottom of a page in 1/72 inch	\N	\N	\N	\N
1888	0	0	Y	2002-09-14 19:21:11	0	2000-01-02 00:00:00	0	MarginLeft	D	Left Margin	Left	Left Space in 1/72 inch	Space on left side of a page in 1/72 inch	\N	\N	\N	\N
1889	0	0	Y	2002-09-14 19:21:11	0	2000-01-02 00:00:00	0	MarginRight	D	Right Margin	Right	Right Space in 1/72 inch	Space on right side of a page in 1/72 inch	\N	\N	\N	\N
1890	0	0	Y	2002-09-14 19:21:11	0	2000-01-02 00:00:00	0	MarginTop	D	Top Margin	Top	Top Space in 1/72 inch	Space on top of a page in 1/72 inch	\N	\N	\N	\N
1598	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	ProductColumn	D	Product Column	Product Column	Fully qualified Product column (M_Product_ID)	The Product Column indicates the product to use to use when calculating this measurement.	\N	\N	\N	\N
1599	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	SelectClause	D	Sql SELECT	Select Clause	SQL SELECT clause	The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.	\N	\N	\N	\N
1777	0	0	Y	2002-06-15 21:03:57	0	2010-02-15 13:06:03	0	S_Resource_ID	D	Resource	Resource	Resource	\N	\N	\N	\N	\N
1785	0	0	Y	2002-06-20 21:02:56	0	2000-01-02 00:00:00	0	IsSingleAssignment	D	Single Assignment only	Single Assignment	Only one assignment at a time (no double-booking or overlapping)	If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.	\N	\N	\N	\N
1592	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	PA_Achievement_ID	D	Achievement	Achievement	Performance Achievement	The Achievement identifies a unique task that is part of an overall performance goal.	\N	\N	\N	\N
2180	0	0	Y	2003-09-03 12:13:14	0	2000-01-02 00:00:00	0	C_OrderPO_ID	D	Purchase Order	Purchase Order	Purchase Order	\N	\N	\N	\N	\N
2121	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	R_PnRef_DC	D	Reference (DC)	Reference (DC)	Payment Reference Delayed Capture	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	\N	\N	\N	\N
1939	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	IsDisposed	D	Disposed	Disposed	The asset is disposed	The asset is no longer used and disposed	\N	\N	\N	\N
1940	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	IsInPosession	D	In Possession	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	\N	\N	\N	\N
1941	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	IsOwned	D	Owned	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	\N	\N	\N	\N
1942	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	LifeUseUnits	D	Life use	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	\N	\N	\N	\N
1898	0	0	Y	2002-10-25 22:25:16	0	2006-05-25 12:12:52	100	IsSmtpAuthorization	D	SMTP Authentication	SMTP Authentication	Your mail server requires Authentication	Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.	\N	\N	\N	\N
1899	0	0	Y	2002-10-25 22:25:16	0	2000-01-02 00:00:00	0	ProductType	D	Product Type	Product Type	Type of product	The type of product also determines accounting consequences.	\N	\N	\N	\N
1901	0	0	Y	2002-11-01 20:52:22	0	2000-01-02 00:00:00	0	AD_System_ID	D	System	System	System Definition	Common System Definition	\N	\N	\N	\N
1902	0	0	Y	2002-11-01 20:52:22	0	2005-11-21 17:11:53	100	PartnerID	D	Partner ID	Partner ID	Partner ID or Account for the Payment Processor	Partner ID (Verisign) or Account ID (Optimal)	\N	\N	\N	\N
410	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsSameLine	D	Same Line	Same Line	Displayed on same line as previous field	The Same Line checkbox indicates that the field will display on the same line as the previous field.	\N	\N	\N	\N
283	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	DisplayLogic	D	Display Logic	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	\N	\N	\N	\N
213	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_Tax_ID	D	Tax	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	\N	\N	\N	\N
1027	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_Inventory_ID	D	Phys.Inventory	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	\N	\N	\N	\N
1028	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_InventoryLine_ID	D	Phys.Inventory Line	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	\N	\N	\N	\N
2500	0	0	Y	2004-04-17 12:04:47	0	2008-06-25 22:51:20	0	QtyCalculated	D	Calculated Quantity	Calculated Qty	Calculated Quantity	\N	\N	\N	\N	\N
545	0	0	Y	1999-11-19 10:07:43	0	2005-07-21 14:02:20	100	ReplenishType	D	Replenish Type	Replenish Type	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	\N	\N	\N	\N
981	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	Thresholdmin	D	Threshold min	Threshold min	Minimum gross amount for withholding calculation	The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.	\N	\N	\N	\N
1572	0	0	Y	2001-03-31 11:46:25	0	2005-02-25 16:27:18	100	C_CommissionRun_ID	D	Commission Run	Comm Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.	\N	\N	\N	\N
1791	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	AD_PrintFormatChild_ID	D	Included Print Format	Included Print Format	Print format that is included here.	Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.	\N	\N	\N	\N
1389	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	CheckNo	D	Check No	Check No	Check Number	The Check Number indicates the number on the check.	\N	\N	\N	\N
1971	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_18	D	Col_18	Col_18	\N	\N	\N	\N	\N	\N
1133	0	0	Y	2000-01-24 18:04:26	0	2000-01-02 00:00:00	0	TaxAmt	D	Tax Amount	Tax	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	\N	\N	\N	\N
200	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_LocFrom_ID	D	Location From	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	\N	\N	\N	\N
1394	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	CurrentCostPrice	D	Current Cost Price	Current Cost Price	The currently used cost price	\N	\N	\N	\N	\N
2305	0	0	Y	2004-01-01 17:58:51	0	2000-01-02 00:00:00	0	AD_User_Substitute_ID	D	User Substitute	User Substitute	Substitute of the user	A user who can act for another user.	\N	\N	\N	\N
1119	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	NotInvoicedRevenue_Acct	D	Not-invoiced Revenue	Not-invoiced Revenue	Account for not invoiced Revenue	The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.	\N	\N	\N	\N
512	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Postal	D	ZIP	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	\N	\N	\N	\N
1835	0	0	Y	2002-08-12 20:21:38	0	2009-11-26 12:12:44	100	IsCounted	D	Calculate Count (№)	Count	Count number of not empty elements	Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).	\N	\N	\N	\N
2306	0	0	Y	2004-01-01 17:58:51	0	2000-01-02 00:00:00	0	Parent_Org_ID	D	Parent Organization	Parent Org	Parent (superior) Organization 	Parent Organization - the next level in the organizational hierarchy.	\N	\N	\N	\N
1086	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	CurrentNextSys	D	Current Next (System)	Current Next (System)	Next sequence for system use	This field is for system use only and should not be modified.	\N	\N	\N	\N
1088	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	DateLastInventory	D	Date last inventory count	Date last inventory count	Date of Last Inventory Count	The Date Last Inventory Count indicates the last time an Inventory count was done.	\N	\N	\N	\N
1625	0	0	Y	2001-05-17 20:47:04	0	2000-01-02 00:00:00	0	P_TradeDiscountGrant_Acct	D	Trade Discount Granted	Trade Discount Grant	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	\N	\N	\N	\N
1562	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	IsPositiveOnly	D	Positive only	Positive only	Do not generate negative commissions	The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.	\N	\N	\N	\N
630	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	WhereClause	D	Sql WHERE	Where clause	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	\N	\N	\N	\N
1410	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	P_PurchasePriceVariance_Acct	D	Purchase Price Variance	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	\N	\N	\N	\N
1411	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	PageURL	D	Page URL	Page URL	\N	\N	\N	\N	\N	\N
1412	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	PayDiscount_Exp_Acct	D	Payment Discount Expense	Pay discount expense	Payment Discount Expense Account	Indicates the account to be charged for payment discount expenses.	\N	\N	\N	\N
2524	0	0	Y	2004-05-10 17:22:03	0	2000-01-02 00:00:00	0	M_InOutLineConfirm_ID	D	Ship/Receipt Confirmation Line	Ship/Receipt Confirm Line	Material Shipment or Receipt Confirmation Line	Confirmation details	\N	\N	\N	\N
439	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Line	D	Line No	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	\N	\N	\N	\N
441	0	0	Y	1999-11-19 10:07:43	0	2005-05-05 17:33:34	100	LineNetAmt	D	Line Amount	Line Amt	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	\N	\N	\N	\N
1786	0	0	Y	2002-07-11 18:36:37	0	2000-01-02 00:00:00	0	AD_ColumnSortOrder_ID	D	Order Column	Order Column	Column determining the order	Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").	\N	\N	\N	\N
2493	0	0	Y	2004-04-14 12:54:24	0	2000-01-02 00:00:00	0	C_DocTypeCounter_ID	D	Counter Document	Counter Document	Counter Document Relationship	When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". \nIf you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.	\N	\N	\N	\N
1128	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	RecognitionFrequency	D	Recognition frequency	Recognition frequency	\N	\N	\N	\N	\N	\N
1130	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	ServiceLevelInvoiced	D	Quantity Invoiced	Qty Invoiced	Quantity of product or service invoiced	The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.	\N	\N	\N	\N
1235	0	0	Y	2000-03-22 14:38:00	0	2000-01-02 00:00:00	0	IsCurrentVendor	D	Current vendor	Current vendor	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	\N	\N	\N	\N
1755	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	AssignDateTo	D	Assign To	Assign To	Assign resource until	Assignment end	\N	\N	\N	\N
2512	0	0	Y	2004-04-23 17:25:44	0	2000-01-02 00:00:00	0	BestResponseAmt	D	Best Response Amount	Best Response	Best Response Amount	Filled by Rank Response Process	\N	\N	\N	\N
1854	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	BelowColumn	D	Below Column	Below Column	Print this column below the column index entered	This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.	\N	\N	\N	\N
962	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:48:40	100	Rating	D	Rating	Rating	Classification or Importance	The Rating is used to differentiate the importance	\N	\N	\N	\N
1855	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Data1_PrintFormatItem_ID	D	Data Column 2	Data Column 2	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	\N	\N	\N	\N
1912	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	I_ElementValue_ID	D	Import Account	Import Account	Import Account Value	\N	\N	\N	\N	\N
1856	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Data2_PrintFormatItem_ID	D	Data Column 3	Data Column 3	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	\N	\N	\N	\N
1172	0	0	Y	2000-03-19 08:38:01	0	2000-01-02 00:00:00	0	IsDirectPrint	D	Direct print	Direct print	Print without dialog	The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.	\N	\N	\N	\N
924	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	IsPaidTo3Party	D	Paid to third party	Paid to third party	Amount paid to someone other than the Business Partner	The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.	\N	\N	\N	\N
627	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Volume	D	Volume	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	\N	\N	\N	\N
629	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Weight	D	Weight	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	\N	\N	\N	\N
511	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	PostStatistical	D	Post Statistical	Post Statistical	Post statistical quantities to this account?	\N	\N	\N	\N	\N
1924	0	0	Y	2003-01-14 23:01:48	0	2000-01-02 00:00:00	0	ParentElementValue_ID	D	Parent Account	Parent Account	The parent (summary) account	\N	\N	\N	\N	\N
514	0	0	Y	1999-11-19 10:07:43	0	2005-10-24 08:05:20	100	PostingType	D	PostingType	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	\N	\N	\N	\N
463	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	MsgText	D	Message Text	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display 	\N	\N	\N	\N
1124	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	PricePO	D	PO Price	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	\N	\N	\N	\N
1126	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	ProcCreate	D	Create	Create	\N	\N	\N	\N	\N	\N
1581	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	DateFrom	D	Date From	Date From	Starting date for a range	The Date From indicates the starting date of a range.	\N	\N	\N	\N
1521	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	Summary	D	Summary	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	\N	\N	\N	\N
1427	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	R_RespMsg	D	Response Message	Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	\N	\N	\N	\N
392	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsMandatory	D	Mandatory	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	\N	\N	\N	\N
342	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	InvoiceWeekDay	D	Invoice Week Day	Invoice Week Day	Day to generate invoices	The Invoice Week Day indicates the day of the week to generate invoices.	\N	\N	\N	\N
1711	0	0	Y	2001-12-28 19:45:00	0	2000-01-02 00:00:00	0	DiscountType	D	Discount Type	Discount Type	Type of trade discount calculation	Type of procedure used to calculate the trade discount percentage	\N	\N	\N	\N
262	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Date1	D	Date	Date	Date when business is not conducted	The Date field identifies a calendar date on which business will not be conducted.	\N	\N	\N	\N
1597	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	PA_MeasureCalc_ID	D	Measure Calculation	Measure Calculation	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	\N	\N	\N	\N
1032	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	M_Production_ID	D	Production	Production	Plan for producing a product	The Production uniquely identifies a Production Plan	\N	\N	\N	\N
1778	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	S_ResourceAssignment_ID	D	Resource Assignment	Assignment	Resource Assignment	\N	\N	\N	\N	\N
1779	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	S_ResourceType_ID	D	Resource Type	Resource Type	\N	\N	\N	\N	\N	\N
2497	0	0	Y	2004-04-17 11:16:43	0	2000-01-02 00:00:00	0	M_DemandLine_ID	D	Demand Line	Demand Line	Material Demand Line	Demand for a product in a period	\N	\N	\N	\N
1884	0	0	Y	2002-09-07 17:29:54	0	2000-01-02 00:00:00	0	A_Asset_ID	D	Asset	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	\N	\N	\N	\N
1696	0	0	Y	2001-12-07 21:10:12	0	2000-01-02 00:00:00	0	OverdueAssignDays	D	Escalate after Days Due	Escalate after Days	Escalation to superior after number of due days (0 = no)	The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.	\N	\N	\N	\N
1697	0	0	Y	2001-12-07 21:10:12	0	2000-01-02 00:00:00	0	R_RequestProcessor_Route_ID	D	Request Routing	Request Routing	Automatic routing of requests	\N	\N	\N	\N	\N
1479	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	ProcessingDate	D	Processing date	Processing date	\N	\N	\N	\N	\N	\N
1858	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Data4_PrintFormatItem_ID	D	Data Column 5	Data Column 5	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	\N	\N	\N	\N
1859	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Data_PrintFormatItem_ID	D	Data Column	Data Column	Data Column for Pie and Line Charts	Graph Data Column for Pie and Line/Bar Charts	\N	\N	\N	\N
1671	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	MaxInvWriteOffAmt	D	Maximum write-off per Invoice	Maximum write-off per Invoice	Maximum invoice amount to be written off in invoice currency	\N	\N	\N	\N	\N
1730	0	0	Y	2002-01-17 21:11:55	0	2000-01-02 00:00:00	0	PricePOAmt	D	PO Price Value	PO Price Value	Valuation with PO Price	\N	\N	\N	\N	\N
1731	0	0	Y	2002-01-17 21:11:55	0	2000-01-02 00:00:00	0	PriceStdAmt	D	Std Price Value	Std Price Value	Valuation with standard price	\N	\N	\N	\N	\N
1444	0	0	Y	2000-12-17 16:23:13	0	2005-11-21 17:13:16	100	UserID	D	User ID	User ID	User ID or account number	The User ID identifies a user and allows access to records or processes.	\N	\N	\N	\N
1907	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	ContactDescription	D	Contact Description	Contact Description	Description of Contact	\N	\N	\N	\N	\N
1908	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	Default_Account	D	Default Account	Default Account	Name of the Default Account Column	\N	\N	\N	\N	\N
1909	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	ElementName	D	Element Name	Element Name	Name of the Element	\N	\N	\N	\N	\N
1910	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	ElementValue	D	Element Key	Element Key	Key of the element	\N	\N	\N	\N	\N
1911	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	I_BPartner_ID	D	Import Business Partner	Import B.Partner	\N	\N	\N	\N	\N	\N
1913	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	I_Product_ID	D	Import Product	Import Product	Import Item or Service	\N	\N	\N	\N	\N
1914	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	I_ReportLine_ID	D	Import Report Line Set	Import Report Line Set	Import Report Line Set values	\N	\N	\N	\N	\N
1915	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	Manufacturer	D	Manufacturer	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	\N	\N	\N	\N
1916	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	ProductCategory_Value	D	Product Category Key	Product Category Key	\N	\N	\N	\N	\N	\N
1917	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	ReportLineSetName	D	Report Line Set Name	Report Line Set Name	Name of the Report Line Set	\N	\N	\N	\N	\N
1918	0	0	Y	2003-01-11 15:04:52	0	2000-01-02 00:00:00	0	RoyaltyAmt	D	Royalty Amount	Royalty Amount	(Included) Amount for copyright, etc.	\N	\N	\N	\N	\N
1950	0	0	Y	2003-01-29 20:43:53	0	2000-01-02 00:00:00	0	DeliveryConfirmation	D	Delivery Confirmation	Delivery Confirmation	EMail Delivery confirmation	\N	\N	\N	\N	\N
1906	0	0	Y	2003-01-11 15:04:52	0	2010-02-15 13:05:25	0	BPartner_Value	D	Business Partner Key	Partner Key	The Key of the Business Partner	\N	\N	\N	\N	\N
2575	0	0	Y	2004-07-07 17:42:41	0	2000-01-02 00:00:00	0	IsRfQQty	D	RfQ Quantity	RfQ Quantity	The quantity is used when generating RfQ Responses	When generating the RfQ Responses, this quantity is included	\N	\N	\N	\N
2576	0	0	Y	2004-07-07 17:42:41	0	2000-01-02 00:00:00	0	PA_SLA_Criteria_ID	D	SLA Criteria	SLA Criteria	Service Level Agreement Criteria	Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)	\N	\N	\N	\N
1546	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	AmtSubtract	D	Subtract Amount	Subtract Amt	Subtract Amount for generating commissions	The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.	\N	\N	\N	\N
1547	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	C_Commission_ID	D	Commission	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	\N	\N	\N	\N
1299	0	0	Y	2000-07-13 17:38:07	0	2000-01-02 00:00:00	0	Classname	D	Classname	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	\N	\N	\N	\N
2049	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	LabelHeight	D	Label Height	Label Height	Height of the label	Physical height of the label	\N	\N	\N	\N
2167	0	0	Y	2003-08-19 23:19:50	0	2000-01-02 00:00:00	0	SOPOType	D	SO/PO Type	SO/PO Type	Sales Tax applies to sales situations, Purchase Tax to purchase situations	Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)\nPurchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)	\N	\N	\N	\N
2168	0	0	Y	2003-08-21 09:28:27	0	2000-01-02 00:00:00	0	IsValidateOnly	D	Only Validate Data	Validate Only	Validate the date and do not process	\N	\N	\N	\N	\N
2169	0	0	Y	2003-08-21 10:36:00	0	2000-01-02 00:00:00	0	IsImportOnlyNoErrors	D	Import only if No Errors	Import No Errors	Only start the import, if there are no validation Errors	\N	\N	\N	\N	\N
2170	0	0	Y	2003-08-27 12:12:59	0	2000-01-02 00:00:00	0	AD_OrgDoc_ID	D	Document Org	Document Org	Document Organization (independent from account organization)	\N	\N	\N	\N	\N
389	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsKey	D	Key column	Key column	This column is the key in this table	The key column must also be display sequence 0 in the field definition and may be hidden.	\N	\N	\N	\N
121	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Reference_Value_ID	D	Reference Key	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	\N	\N	\N	\N
1574	0	0	Y	2001-04-07 15:44:38	0	2000-01-02 00:00:00	0	ListDetails	D	List Details	List Details	List document details	The List Details checkbox indicates that the details for each document line will be displayed.	\N	\N	\N	\N
1575	0	0	Y	2001-04-09 14:29:42	0	2005-02-25 16:27:07	100	C_CommissionDetail_ID	D	Commission Detail	Comm Detail	Supporting information for Commission Amounts	The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.	\N	\N	\N	\N
1465	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	C_PaymentBatch_ID	D	Payment Batch	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	\N	\N	\N	\N
1772	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	OnSunday	D	Sunday	Su	Available on Sundays	\N	\N	\N	\N	\N
1773	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	OnThursday	D	Thursday	Th	Available on Thursdays	\N	\N	\N	\N	\N
1774	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	OnTuesday	D	Tuesday	Tu	Available on Tuesdays	\N	\N	\N	\N	\N
1775	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	OnWednesday	D	Wednesday	We	Available on Wednesdays	\N	\N	\N	\N	\N
1776	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	S_ExpenseType_ID	D	Expense Type	Expense Type	Expense report type	\N	\N	\N	\N	\N
298	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	ExpressionPhone	D	Phone Format	Phone Format	Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	\N	\N	\N	\N
2238	0	0	Y	2003-12-04 23:32:04	0	2000-01-02 00:00:00	0	QtyAvailable	D	Available Quantity	Qty Available	Available Quantity (On Hand - Reserved)	Quantity available to promise = On Hand minus Reserved Quantity	\N	\N	\N	\N
2239	0	0	Y	2003-12-04 23:32:04	0	2000-01-02 00:00:00	0	ShelfLifeRemainingPct	D	Remaining Shelf Life %	Rem Shelf Life %	Remaining shelf life in percent based on Guarantee Date	(Guarantee Date-Today) / Guarantee Days	\N	\N	\N	\N
2270	0	0	Y	2003-12-14 22:53:05	0	2000-01-02 00:00:00	0	AllocationStrategyType	D	Allocation Strategy	Allocation	Allocation Strategy	Allocation from incoming to outgoing transactions	\N	\N	\N	\N
2271	0	0	Y	2003-12-14 22:53:06	0	2000-01-02 00:00:00	0	Out_M_InOutLine_ID	D	Out Shipment Line	Out Shipment Line	Outgoing Shipment/Receipt	\N	\N	\N	\N	\N
2272	0	0	Y	2003-12-14 22:53:06	0	2000-01-02 00:00:00	0	Out_M_InventoryLine_ID	D	Out Inventory Line	Out Inventory Line	Outgoing Inventory Line	\N	\N	\N	\N	\N
2273	0	0	Y	2003-12-14 22:53:06	0	2000-01-02 00:00:00	0	Out_M_ProductionLine_ID	D	Out Production Line	Out Production Line	Outgoing Production Line	\N	\N	\N	\N	\N
2274	0	0	Y	2003-12-14 22:53:06	0	2000-01-02 00:00:00	0	Out_M_Transaction_ID	D	Out Transaction	Out Transaction	Outgoing Transaction	\N	\N	\N	\N	\N
1925	0	0	Y	2003-01-14 23:01:48	0	2000-01-02 00:00:00	0	ParentValue	D	Parent Key	Parent Key	Key if the Parent	\N	\N	\N	\N	\N
2165	0	0	Y	2003-08-17 16:48:09	0	2010-01-13 10:38:15	0	CycleStepName	D	Cycle Step Name	Cycle Step	Name of the Project Cycle Step	\N	\N	\N	\N	\N
2237	0	0	Y	2003-12-04 23:32:04	0	2010-01-13 10:38:15	0	GoodForDays	D	Good for Days	Good Days	Shelf Life Days remaining to Guarantee Date (minus minimum guarantee days)	Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.\n(Guarantee Date-Today) – Min Guarantee Days	\N	\N	\N	\N
2277	0	0	Y	2003-12-19 21:49:50	0	2010-01-13 10:38:15	0	IsWebStoreFeatured	D	Featured in Web Store	Featured	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	\N	\N	\N	\N
2267	0	0	Y	2003-12-07 22:59:51	0	2000-01-02 00:00:00	0	QtyBackOrdered	D	Backordered	Backordered	Backordered Quantity	Calculated: ordered - delivered quantity	\N	\N	\N	\N
1669	0	0	Y	2001-11-18 16:27:35	0	2000-01-02 00:00:00	0	DeleteOld	D	Delete old/existing records	Delete old/existing records	Otherwise records will be added	\N	\N	\N	\N	\N
2017	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	M_AttributeSet_ID	D	Attribute Set	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	\N	\N	\N	\N
1932	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	AssetDisposalDate	D	Asset Disposal Date	Asset disposal date	Date when the asset is/was disposed	\N	\N	\N	\N	\N
1933	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	AssetMarketValueAmt	D	Market value Amount	Market value amt	Market value of the asset	For reporting, the market value of the asset	\N	\N	\N	\N
1934	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	AssetServiceDate	D	In Service Date	In Service date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	\N	\N	\N	\N
1076	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_InvoiceLine_ID	D	Invoice Line	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	\N	\N	\N	\N
1078	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_RevenueRecognition_ID	D	Revenue Recognition	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	\N	\N	\N	\N
635	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Y	D	Bin (Y)	Y	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	\N	\N	\N	\N
549	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	SKU	D	SKU	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	\N	\N	\N	\N
408	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	IsSOPriceList	D	Sales Price list	Sales Price list	This is a Sales Price List	The Sales Price List check box indicates if this price list is used for sales transactions.	\N	\N	\N	\N
1951	0	0	Y	2003-01-29 20:43:53	0	2000-01-02 00:00:00	0	IsFullyDepreciated	D	Fully depreciated	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	\N	\N	\N	\N
1952	0	0	Y	2003-01-29 20:43:53	0	2000-01-02 00:00:00	0	MessageID	D	Message ID	Message ID	EMail Message ID	SMTP Message ID for tracking purposes	\N	\N	\N	\N
1905	0	0	Y	2002-12-09 20:27:07	0	2000-01-02 00:00:00	0	Ref_OrderLine_ID	D	Referenced Order Line	Ref Order Line	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	\N	\N	\N	\N
1928	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	A_Asset_Delivery_ID	D	Asset Delivery	Asset Delivery	Delivery of Asset	The availability of the asset to the business partner (customer).	\N	\N	\N	\N
1929	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	A_Asset_Group_ID	D	Asset Group	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	\N	\N	\N	\N
1930	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	A_Asset_Retirement_ID	D	Asset Retirement	Asset Retirement	Internally used asset is not longer used.	\N	\N	\N	\N	\N
1931	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	AssetDepreciationDate	D	Asset Depreciation Date	Asset depreciation date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	\N	\N	\N	\N
1232	0	0	Y	2000-03-20 14:11:30	0	2000-01-02 00:00:00	0	Std_MinAmt	D	Standard price min Margin	Standard price min Margin	Minimum margin allowed for a product	The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.	\N	\N	\N	\N
1137	0	0	Y	2000-01-24 18:04:26	0	2000-01-02 00:00:00	0	UnEarnedRevenue_Acct	D	Unearned Revenue	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition	\N	\N	\N	\N
1058	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	V_Prepayment_Acct	D	Vendor Prepayment	Vendor Prepayment	Account for Vendor Prepayments	The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.	\N	\N	\N	\N
1059	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	ValueMax	D	Max. Value	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	\N	\N	\N	\N
195	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_Currency_ID_To	D	Currency To	Currency To	Target currency	The Currency To defines the target currency for this conversion rate.	\N	\N	\N	\N
1073	0	0	Y	2000-01-24 18:04:25	0	2000-01-02 00:00:00	0	C_DocTypeProforma_ID	D	Document Type for ProForma	Doc Type ProForma	Document type used for pro forma invoices generated from this sales document	he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected	\N	\N	\N	\N
280	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Discount	D	Discount %	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	\N	\N	\N	\N
1946	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	UseLifeMonths	D	Usable Life - Months	Usable life months	Months of the usable life of the asset	\N	\N	\N	\N	\N
1947	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	UseLifeYears	D	Usable Life - Years	Usable life years	Years of the usable life of the asset	\N	\N	\N	\N	\N
1948	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	UseUnits	D	Use units	Use units	Currently used units of the assets	\N	\N	\N	\N	\N
1949	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	VersionNo	D	Version No	Version No	Version Number	\N	\N	\N	\N	\N
1953	0	0	Y	2003-01-29 21:30:36	0	2005-04-30 01:09:32	100	EMailPDF	D	EMail PDF	EMail PDF	Email Document PDF files to Business Partner	\N	\N	\N	\N	\N
1923	0	0	Y	2003-01-14 23:01:48	0	2000-01-02 00:00:00	0	GroupValue	D	Group Key	Group Key	Business Partner Group Key	\N	\N	\N	\N	\N
279	0	0	N	1999-11-19 10:07:43	0	2010-03-24 16:18:52	100	DiscontinuedBy	D	Discontinued by	Discontinued by	Discontinued By	The Discontinued By indicates the individual who discontinued this product	\N	\N	\N	\N
1926	0	0	Y	2003-01-19 22:34:46	0	2000-01-02 00:00:00	0	UpdateDefaultAccounts	D	Update Default Accounts	Update Default Accounts	Update Default Accounts	\N	\N	\N	\N	\N
1927	0	0	Y	2003-01-19 23:25:50	0	2000-01-02 00:00:00	0	CreateNewCombination	D	Create New Combination	Create New Combination	Create New Account Combination	\N	\N	\N	\N	\N
1751	0	0	Y	2002-02-23 19:03:21	0	2000-01-02 00:00:00	0	TotalInvCost	D	Total Invoice Cost	Total Invoice Cost	Total lifetime invoice costs	\N	\N	\N	\N	\N
1378	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	BeginningBalance	D	Beginning Balance	Beginning Balance	Balance prior to any transactions	The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.	\N	\N	\N	\N
1380	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	C_AllocationHdr_ID	D	Allocation	Allocation	Payment allocation	\N	\N	\N	\N	\N
1381	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	C_BankStatement_ID	D	Bank Statement	Bank Statement	Bank Statement of account	The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred	\N	\N	\N	\N
1894	0	0	Y	2002-10-01 22:49:03	0	2000-01-02 00:00:00	0	R_RequestType_ID	D	Request Type	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	\N	\N	\N	\N
1845	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	IsSuppressNull	D	Suppress Null	Suppress Null	Suppress columns or elements with NULL value	If a Form entry is NULL and if selected, the field (including label) is not printed. <br>\nIf all elements in a table column are NULL and if selected, the column is not printed.	\N	\N	\N	\N
1847	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	PaymentTerm	D	Payment Term	Payment Term	Payment Term	\N	\N	\N	\N	\N
1848	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	PaymentTermNote	D	Payment Term Note	Payment Term Note	Note of a Payment Term	\N	\N	\N	\N	\N
1849	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	ResourceDescription	D	Resource Description	Resource Description	Resource Allocation Description	\N	\N	\N	\N	\N
1403	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	IsSameCurrency	D	Same Currency	Same Currency	\N	\N	\N	\N	\N	\N
1407	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Micr	D	Micr	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	\N	\N	\N	\N
1409	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Orig_TrxID	D	Original Transaction ID	Original Trx ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	\N	\N	\N	\N
1584	0	0	Y	2001-04-17 21:36:40	0	2000-01-02 00:00:00	0	IsAchieved	D	Achieved	Achieved	The goal is achieved	The Achieved checkbox indicates if this goal has been achieved.	\N	\N	\N	\N
2622	0	0	Y	2004-08-14 12:02:45	0	2000-01-02 00:00:00	0	IsAddressLinesLocalReverse	D	Reverse Local Address Lines	Reverse Local Address	Print Local Address in reverse Order	If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.\nIf selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.\nThe sequence of City/Region/Postal is determined by the local address format.	\N	\N	\N	\N
2623	0	0	Y	2004-08-14 12:02:45	0	2000-01-02 00:00:00	0	IsAddressLinesReverse	D	Reverse Address Lines	Reverse Address	Print Address in reverse Order	If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.\nIf selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.\nThe sequence of City/Region/Postal is determined by the address format.	\N	\N	\N	\N
2619	0	0	Y	2004-08-14 12:02:45	0	2000-01-02 00:00:00	0	DisplaySequenceLocal	D	Local Address Format	Local Address Format	Format for printing this Address locally	The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.\n The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region	\N	\N	\N	\N
2555	0	0	Y	2004-06-18 14:17:03	0	2000-01-02 00:00:00	0	Address3	D	Address 3	Address 3	Address Line 3 for the location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	\N	\N	\N	\N
2203	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	IsAllowPublish	D	Allowed to be Published	Allow Publish	You allow to publish the information, not just statistical summary info	\N	\N	\N	\N	\N
2204	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	IsCanExport	D	Can Export	Can Export	Users with this role can export data	You can restrict the ability to export data from Adempiere.	\N	\N	\N	\N
2206	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	IsInProduction	D	In Production	In Production	The system is in production	\N	\N	\N	\N	\N
2214	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	IsXYPosition	D	XY Position	XY Position	The Function is XY position	This function positions for the next print operation	\N	\N	\N	\N
2242	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due0_30	D	Due Today-30	Due Today-30	\N	\N	\N	\N	\N	\N
2243	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due0_7	D	Due Today-7	Due Today-7	\N	\N	\N	\N	\N	\N
2244	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due1_7	D	Due 1-7	Due 1-7	\N	\N	\N	\N	\N	\N
2245	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due31_60	D	Due 31-60	Due 31-60	\N	\N	\N	\N	\N	\N
2246	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due31_Plus	D	Due > 31	Due > 31	\N	\N	\N	\N	\N	\N
2247	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due61_90	D	Due 61-90	Due 61-90	\N	\N	\N	\N	\N	\N
2248	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due61_Plus	D	Due > 61	Due > 61	\N	\N	\N	\N	\N	\N
2249	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due8_30	D	Due 8-30	Due 8-30	\N	\N	\N	\N	\N	\N
2250	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due91_Plus	D	Due > 91	Due > 91	\N	\N	\N	\N	\N	\N
2222	0	0	Y	2003-10-12 23:12:39	0	2000-01-02 00:00:00	0	IssueDescription	D	Issue Description	Issue Description	Description of the Issue line	\N	\N	\N	\N	\N
2223	0	0	Y	2003-10-12 23:12:39	0	2000-01-02 00:00:00	0	IssueLine	D	Issue Line	Issue Line	Line number of the issue	\N	\N	\N	\N	\N
2224	0	0	Y	2003-10-12 23:12:39	0	2000-01-02 00:00:00	0	LineMargin	D	Line Margin	Line Margin	Margin of the line - Planned Amount minus Costs	\N	\N	\N	\N	\N
2253	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDue31_60	D	Past Due 31-60	Past Due 31-60	\N	\N	\N	\N	\N	\N
2251	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDue1_30	D	Past Due 1-30	Past Due 1-30	\N	\N	\N	\N	\N	\N
2252	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDue1_7	D	Past Due 1-7	Past Due 1-7	\N	\N	\N	\N	\N	\N
2254	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDue31_Plus	D	Past Due > 31	Past Due > 31	\N	\N	\N	\N	\N	\N
2258	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDue91_Plus	D	Past Due > 91	Past Due > 91	\N	\N	\N	\N	\N	\N
2259	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	PastDueAmt	D	Past Due	Past Due	\N	\N	\N	\N	\N	\N
2516	0	0	Y	2004-04-30 01:23:09	0	2000-01-02 00:00:00	0	IsUseBetaFunctions	D	Use Beta Functions	Use Beta	Enable the use of Beta Functionality	The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.	\N	\N	\N	\N
2567	0	0	Y	2004-07-04 12:17:27	0	2005-04-30 01:12:33	100	NewEMail	D	New EMail Address	New EMail Address	Enter new EMail Address - not changed if empty	\N	\N	\N	\N	\N
2568	0	0	Y	2004-07-04 12:17:27	0	2005-04-30 01:12:55	100	NewEMailUser	D	New EMail User ID	New EMail User ID	Enter new User ID of your internal EMail System - not changed if empty	\N	\N	\N	\N	\N
2401	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsPurchaseQty	D	Purchase Quantity	Purchase Qty	This quantity is used in the Purchase Order to the Supplier	When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.	\N	\N	\N	\N
2402	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsQuoteAllQty	D	Quote All Quantities	Quote All Qty	Suppliers are requested to provide responses for all quantities	If selected, the response to the Request for Quotation needs to have a price for all Quantities	\N	\N	\N	\N
1837	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	BPContactGreeting	D	BP Contact Greeting	BP Contact Greeting	Greeting for Business Partner Contact	\N	\N	\N	\N	\N
1838	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	BPGreeting	D	BP Greeting	BP Greeting	Greeting for Business Partner	\N	\N	\N	\N	\N
1839	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	ContactName	D	Contact Name	Contact Name	Business Partner Contact Name	\N	\N	\N	\N	\N
1841	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	DocumentType	D	Document Type	Document Type	Document Type	\N	\N	\N	\N	\N
1842	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	DocumentTypeNote	D	Document Type Note	Document Type Note	Optional note of a document type	\N	\N	\N	\N	\N
1764	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	IsDateSlot	D	Day Slot	Day Slot	Resource has day slot availability	Resource is only available on certain days	\N	\N	\N	\N
1843	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	IsMultiLingualDocument	D	Multi Lingual Documents	Multi Lingual Documents	Documents are Multi Lingual	If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br>\nPlease note, that the base language is always English.	\N	\N	\N	\N
1844	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	IsSetNLPosition	D	Set NL Position	Set NL Position	Set New Line Position	When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.\nThe setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.	\N	\N	\N	\N
1510	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	IsHtml	D	HTML	HTML	Text has HTML tags	\N	\N	\N	\N	\N
1511	0	0	Y	2001-01-11 17:05:05	0	2005-05-01 02:04:24	100	MailHeader	D	Subject	Subject	Mail Header (Subject)	The subject of the mail message	\N	\N	\N	\N
1447	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	W_Revaluation_Acct	D	Inventory Revaluation	Inventory Revaluation	Account for Inventory Revaluation	The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.	\N	\N	\N	\N
1644	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	AD_UserDef_Tab_ID	D	User defined Tab	User Tab	\N	\N	\N	\N	\N	\N
1552	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	C_ProjectLine_ID	D	Project Line	Project Line	Task or step in a project	The Project Line indicates a unique project line.	\N	\N	\N	\N
2130	0	0	Y	2003-06-19 16:12:29	0	2000-01-02 00:00:00	0	AD_Replication_ID	D	Replication	Replication	Data Replication Target	Data Replication Target Details. Maintained on the central server.	\N	\N	\N	\N
2522	0	0	Y	2004-05-10 17:22:03	0	2005-02-07 22:41:16	100	IsShipConfirm	D	Ship/Receipt Confirmation	Ship/Receipt Confirm	Require Ship or Receipt Confirmation before processing	The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	\N	\N	\N	\N
1798	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsForm	D	Form	Form	If Selected, a Form is printed, if not selected a columnar List report	A form has individual elements with layout information (example: invoice, check)\n<br>\nA columnar list report has individual columns (example: list of invoices)	\N	\N	\N	\N
1564	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	PlannedAmt	D	Planned Amount	Planned Amt	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	\N	\N	\N	\N
1467	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	CB_Asset_Acct	D	Cash Book Asset	Cash Book Asset	Cash Book Asset Account	The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.	\N	\N	\N	\N
1468	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	CB_Differences_Acct	D	Cash Book Differences	Cash Book Differences	Cash Book Differences Account	The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book	\N	\N	\N	\N
1610	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	Oper_1_ID	D	Operand 1	Operand 1	First operand for calculation	\N	\N	\N	\N	\N
1611	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	Oper_2_ID	D	Operand 2	Operand 2	Second operand for calculation	\N	\N	\N	\N	\N
1612	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	PA_Report_ID	D	Financial Report	Financial Report	Financial Report	\N	\N	\N	\N	\N
1613	0	0	Y	2001-05-09 21:20:17	0	2000-01-02 00:00:00	0	PA_ReportColumnSet_ID	D	Report Column Set	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	\N	\N	\N	\N
1869	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	IsPaintBoundaryLines	D	Paint Boundary Lines	Paint boundary Lines	Paint table boundary lines	Paint lines around table	\N	\N	\N	\N
1870	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	IsPaintHLines	D	Paint Horizontal Lines	Paint H Lines	Paint horizontal lines	Paint horizontal table lines	\N	\N	\N	\N
1637	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	AD_Desktop_ID	D	Desktop	Desktop	Collection of Workbenches	\N	\N	\N	\N	\N
912	0	0	Y	1999-12-05 13:42:17	0	2010-02-15 13:05:27	0	I_ErrorMsg	D	Import Error Message	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	\N	\N	\N	\N
913	0	0	Y	1999-12-05 13:42:17	0	2010-02-15 13:05:29	0	I_IsImported	D	Imported	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	\N	\N	\N	\N
1871	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	IsPaintVLines	D	Paint Vertical Lines	Paint V Lines	Paint vertical lines	Paint vertical table lines	\N	\N	\N	\N
1873	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Line_PrintColor_ID	D	Line Color	Line Color	Table line color	\N	\N	\N	\N	\N
1874	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Org_Location_ID	D	Org Address	Org Address	Organization Location/Address	\N	\N	\N	\N	\N
1875	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Warehouse_Location_ID	D	Warehouse Address	Warehouse Address	Warehouse Location/Address	Address of Warehouse	\N	\N	\N	\N
1867	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	HdrTextBG_PrintColor_ID	D	Header Row BG Color	Header Row GB Color	Background color of header row	Table header row background color	\N	\N	\N	\N
1868	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	HdrTextFG_PrintColor_ID	D	Header Row Color	Header Row Color	Foreground color if the table header row	Table header row foreground color	\N	\N	\N	\N
1872	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	IsPrintFunctionSymbols	D	Print Function Symbols	Print Function Symbols	Print Symbols for Functions (Sum, Average, Count)	If selected, print symbols - otherwise print names of the function	\N	\N	\N	\N
1748	0	0	Y	2002-02-21 18:33:36	0	2005-11-27 13:49:22	100	SetStandardCostTo	D	Set Standard Cost to	Set Standard Cost to	Set new Standard Costs to the selection	\N	\N	\N	\N	\N
1264	0	0	Y	2000-06-01 14:33:42	0	2005-04-30 01:10:25	100	EMail_Error_To	D	Error EMail	Error EMail	Email address to send error messages to	\N	\N	\N	\N	\N
2521	0	0	Y	2004-05-10 17:22:03	0	2005-02-07 22:40:20	100	IsPickQAConfirm	D	Pick/QA Confirmation	Pick/QA Confirm	Require Pick or QA Confirmation before processing	The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	\N	\N	\N	\N
189	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_BPartner_Location_ID	D	Partner Location	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Partner Location	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner
1512	0	0	Y	2001-01-11 17:05:05	0	2005-05-01 02:02:24	100	MailText	D	Mail Text	Mail Text	Text used for Mail message	The Mail Text indicates the text used for mail messages.	\N	\N	\N	\N
1752	0	0	Y	2002-05-26 09:49:41	0	2000-01-02 00:00:00	0	AD_Message_ID	D	Message	Message	System Message	Information and Error messages	\N	\N	\N	\N
1753	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	AllowUoMFractions	D	Allow UoM Fractions	Allow UoM Fractions	Allow Unit of Measure Fractions	If allowed, you can enter UoM Fractions	\N	\N	\N	\N
1754	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	AssignDateFrom	D	Assign From	Assign From	Assign resource from	Assignment start	\N	\N	\N	\N
2577	0	0	Y	2004-07-07 17:42:41	0	2000-01-02 00:00:00	0	PA_SLA_Goal_ID	D	SLA Goal	SLA Goal	Service Level Agreement Goal	Goal for the SLA criteria for the Business Partner	\N	\N	\N	\N
2578	0	0	Y	2004-07-07 17:42:41	0	2000-01-02 00:00:00	0	PA_SLA_Measure_ID	D	SLA Measure	SLA Measure	Service Level Agreement Measure	View/Maintain the individual actual value / measure for the business partner service level agreement goal	\N	\N	\N	\N
2579	0	0	Y	2004-07-07 17:42:41	0	2000-01-02 00:00:00	0	ValueNumber	D	Value	Value	Numeric Value	\N	\N	\N	\N	\N
2590	0	0	Y	2004-07-23 22:13:01	0	2000-01-02 00:00:00	0	PriceEnteredList	D	List Prive	List Price	Entered List Price	Price List converted to entered UOM	\N	\N	\N	\N
2613	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteProduct	D	Overwrite Product	Overwrite Product	Overwrite the account segment Product with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
1021	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	ErrorMsg	D	Error Msg	Error Msg	\N	\N	\N	\N	\N	\N
2519	0	0	Y	2004-05-10 17:22:03	0	2000-01-02 00:00:00	0	ConfirmType	D	Confirmation Type	Confirm Type	Type of confirmation	\N	\N	\N	\N	\N
2520	0	0	Y	2004-05-10 17:22:03	0	2000-01-02 00:00:00	0	CreateConfirm	D	Create Confirm	Create Confirm	\N	\N	\N	\N	\N	\N
231	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	CommitWarning	D	Commit Warning	Commit Warning	Warning displayed when saving	Warning or information displayed when committing the record	\N	\N	\N	\N
1365	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AcceptVisa	D	Accept Visa	Visa	Accept Visa Cards	Indicates if Visa Cards are accepted 	\N	\N	\N	\N
2494	0	0	Y	2004-04-14 12:54:24	0	2000-01-02 00:00:00	0	Counter_C_DocType_ID	D	Counter Document Type	Counter Doc Type	Generated Counter Document Type (To)	The Document Type of the generated counter document	\N	\N	\N	\N
1645	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	AD_UserDef_Win_ID	D	User defined Window	User Win	\N	\N	\N	\N	\N	\N
938	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	MinAmt	D	Min Amount	Min Amt	Minimum Amount in invoice currency	The Minimum amount indicates the minimum amount as stated in the currency of the invoice.	\N	\N	\N	\N
1326	0	0	Y	2000-10-11 21:50:04	0	2000-01-02 00:00:00	0	IsBOM	D	Bill of Materials	BOM	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	\N	\N	\N	\N
1329	0	0	Y	2000-10-11 21:50:04	0	2005-05-15 16:37:49	100	M_ProductBOM_ID	D	BOM Product	BOM Product	Bill of Material Component Product	The BOM Product identifies an element that is part of this Bill of Materials.	\N	\N	\N	\N
2263	0	0	Y	2003-12-07 12:44:26	0	2000-01-02 00:00:00	0	IsSerNoMandatory	D	Mandatory Serial No	Mandatory Serial No	The entry of a Serial No is mandatory when creating a Product Instance	\N	\N	\N	\N	\N
2265	0	0	Y	2003-12-07 16:21:46	0	2000-01-02 00:00:00	0	ShelfLifeDays	D	Shelf Life Days	Shelf Life Days	Shelf Life in days based on Product Instance Guarantee Date	Shelf Life of products with Guarantee Date instance compared to today.	\N	\N	\N	\N
2266	0	0	Y	2003-12-07 20:19:08	0	2000-01-02 00:00:00	0	BPTaxID	D	Partner Tax ID	BP Tax TD	Tax ID of the Business Partner	\N	\N	\N	\N	\N
1945	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	S_Training_ID	D	Training	Training	Repeated Training	The training may have multiple actual classes	\N	\N	\N	\N
1721	0	0	Y	2002-01-17 16:41:54	0	2000-01-02 00:00:00	0	RepeatDistance	D	Repeat Distance	Repeat Distance	Distance in points to repeat gradient color - or zero	The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.	\N	\N	\N	\N
1636	0	0	Y	2001-09-05 21:04:37	0	2000-01-02 00:00:00	0	AD_Color_ID	D	System Color	Color	Color for backgrounds or indicators	\N	\N	\N	\N	\N
2264	0	0	Y	2003-12-07 12:44:26	0	2010-01-13 10:38:15	0	ShelfLifeMinDays	D	Min Shelf Life Days	Min Shelf Life Days	Minimum Shelf Life in days based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minimum shelf life, unless you select "Show All"	\N	\N	\N	\N
1638	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	AD_DesktopWorkbench_ID	D	Desktop Workbench	Desktop Workbench	\N	\N	\N	\N	\N	\N
1639	0	0	Y	2001-09-05 21:04:38	0	2006-05-04 14:39:07	100	AD_Image_ID	D	Image	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	\N	\N	\N	\N
1878	0	0	Y	2002-08-25 22:43:04	0	2000-01-02 00:00:00	0	IsNextPage	D	Next Page	Next Page	The column is printed on the next page	Before printing this column, there will be a page break.	\N	\N	\N	\N
1747	0	0	Y	2002-02-21 17:27:59	0	2000-01-02 00:00:00	0	SetFutureCostTo	D	Set Future Costs to	Set Future Costs to	Set the Future costs to the selection	\N	\N	\N	\N	\N
1866	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	HdrLine_PrintColor_ID	D	Header Line Color	Header Line Color	Table header row line color	Color of the table header row lines	\N	\N	\N	\N
2921	0	0	Y	2005-12-26 12:30:14	100	2005-12-26 12:33:15	100	AccumulationType	D	Accumulation Type	Accumulation Type	How to accumulate data on time axis	Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price	\N	\N	\N	\N
1347	0	0	Y	2000-12-04 14:55:54	0	2005-02-07 20:52:00	100	Vendor_ID	D	Vendor	Vendor	The Vendor of the product/service	\N	\N	\N	\N	\N
1348	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AD_Note_ID	D	Notice	Notice	System Notice	\N	\N	\N	\N	\N
1044	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	P_Expense_Acct	D	Product Expense	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	\N	\N	\N	\N
2517	0	0	Y	2004-05-07 11:03:37	0	2000-01-02 00:00:00	0	IsDefaultCounterDoc	D	Default Counter Document	Default Counter Doc	The document type is the default counter document type	When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.\nThis default can be overwritten by defining explicit counter document relationships.	\N	\N	\N	\N
2560	0	0	Y	2004-07-02 14:15:14	0	2000-01-02 00:00:00	0	ConfirmationNo	D	Confirmation No	Confirmation No	Confirmation Number	\N	\N	\N	\N	\N
2561	0	0	Y	2004-07-02 14:15:14	0	2000-01-02 00:00:00	0	I_InOutLineConfirm_ID	D	Ship/Receipt Confirmation Import Line	Ship/Receipt Confirm Import Line	Material Shipment or Receipt Confirmation Import Line	Import Confirmation Line Details	\N	\N	\N	\N
2406	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsWillingToCommit	D	Willing to commit	Willing to commit	\N	\N	\N	\N	\N	\N
2407	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	KeepLogDays	D	Days to keep Log	Days keep Log	Number of days to keep the log entries	Older Log entries may be deleted	\N	\N	\N	\N
2186	0	0	Y	2003-10-04 10:44:19	0	2000-01-02 00:00:00	0	IsCloseDocument	D	Close Document	Close	Close Document (process)	\N	\N	\N	\N	\N
1935	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	AssetValueAmt	D	Asset value	Asset value	Book Value of the asset	\N	\N	\N	\N	\N
1936	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	GuaranteeDate	D	Guarantee Date	Guarantee date	Date when guarantee expires	Date when the normal guarantee or availability expires	\N	\N	\N	\N
2079	0	0	Y	2003-06-01 23:16:02	0	2000-01-02 00:00:00	0	IsExclude	D	Exclude	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	\N	\N	\N	\N
1382	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	C_BankStatementLine_ID	D	Bank statement line	Bank statement line	Line on a statement from this Bank	The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.	\N	\N	\N	\N
1384	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	C_Payment_ID	D	Payment	Payment	Payment identifier	The Payment is a unique identifier of this payment.	\N	\N	\N	\N
1982	0	0	Y	2003-02-12 00:40:19	0	2000-01-02 00:00:00	0	LevelNo	D	Level no	Level no	\N	\N	\N	\N	\N	\N
1761	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	ExpenseAmt	D	Expense Amount	Expense Amount	Amount for this expense	Expense amount in currency	\N	\N	\N	\N
1989	0	0	Y	2003-04-16 18:15:26	0	2000-01-02 00:00:00	0	WebParam1	D	Web Parameter 1	WebParam1	Web Site Parameter 1 (default: header image)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.	\N	\N	\N	\N
2171	0	0	Y	2003-08-27 12:12:59	0	2000-01-02 00:00:00	0	JournalDocumentNo	D	Journal Document No	Journal Doc No	Document number of the Journal	\N	\N	\N	\N	\N
2172	0	0	Y	2003-08-27 23:37:51	0	2000-01-02 00:00:00	0	AttachAsset	D	Attach Asset	Attach Asset	Attach Asset to be delivered per email	\N	\N	\N	\N	\N
2173	0	0	Y	2003-08-28 16:48:01	0	2000-01-02 00:00:00	0	DeliveryCount	D	Delivery Count	Delivery Count	Number of Deliveries	\N	\N	\N	\N	\N
2174	0	0	Y	2003-08-30 18:34:27	0	2000-01-02 00:00:00	0	WebInfo	D	Web Store Info	Web Info	Web Store Header Information	Display HTML Info in the Web Store - by default in the header.\n	\N	\N	\N	\N
2175	0	0	Y	2003-08-30 18:34:27	0	2000-01-02 00:00:00	0	WebParam5	D	Web Parameter 5	Web Param 5	Web Site Parameter 5 (default footer center)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.	\N	\N	\N	\N
2178	0	0	Y	2003-09-02 18:00:39	0	2000-01-02 00:00:00	0	C_ProjectIssue_ID	D	Project Issue	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	\N	\N	\N	\N
1976	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Order_MailText_ID	D	Order Mail Text	Order Mail Text	Email text used for sending order acknowledgements or quotations	Standard email template used to send acknowledgements or quotations as attachments.	\N	\N	\N	\N
1977	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Remittance_MailText_ID	D	Remittance Mail Text	Remittance Mail Text	Email text used for sending payment remittances	Standard email template used to send remittances as attachments.	\N	\N	\N	\N
2233	0	0	Y	2003-11-20 15:22:16	0	2010-01-13 10:38:15	0	EftPayeeAccount	D	EFT Payee Account	EFT Payee Account	Electronic Funds Transfer Payee Account Information	Information from EFT media	\N	\N	\N	\N
1937	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	GuaranteeDays	D	Guarantee Days	Guarantee days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	\N	\N	\N	\N
1436	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	T_Credit_Acct	D	Tax Credit	Tax Credit	Account for Tax you can reclaim	The Tax Credit Account indicates the account used to record taxes that can be reclaimed	\N	\N	\N	\N
1445	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	VoiceAuthCode	D	Voice authorization code	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	\N	\N	\N	\N
1374	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_RevaluationLoss_Acct	D	Bank Revaluation Loss	Bank Revaluation Loss	Bank Revaluation Loss Account	The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.	\N	\N	\N	\N
1375	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	B_SettlementGain_Acct	D	Bank Settlement Gain	Bank Settlement Gain	Bank Settlement Gain Account	The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.	\N	\N	\N	\N
1300	0	0	Y	2000-07-13 17:38:07	0	2000-01-02 00:00:00	0	IsPageBreak	D	Page break	Page break	Start with new page	Before printing this item, create a new page	\N	\N	\N	\N
865	0	0	Y	1999-12-05 13:42:17	0	2000-01-02 00:00:00	0	DocBaseType	D	Document BaseType	Doc BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	\N	\N	\N	\N
1680	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	ShowPlannedMarginAmt	D	Show Planned Margin Amount	Show Planned Margin Amount	\N	\N	\N	\N	\N	\N
1681	0	0	Y	2001-11-18 16:27:47	0	2000-01-02 00:00:00	0	ShowPlannedQty	D	Show Planned Quantity	Show Planned Quantity	\N	\N	\N	\N	\N	\N
1670	0	0	Y	2001-11-18 16:27:47	0	2005-05-15 15:47:01	100	DetailInfo	D	Detail Information	Detail Information	Additional Detail Information	\N	\N	\N	\N	\N
1503	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	DateNextAction	D	Date next action	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	\N	\N	\N	\N
1499	0	0	Y	2001-01-03 22:29:46	0	2000-01-02 00:00:00	0	RequireVV	D	Require CreditCard Verification Code	Require Verification Code	Require 3/4 digit Credit Verification Code	The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.	\N	\N	\N	\N
1986	0	0	Y	2003-02-15 00:42:39	0	2000-01-02 00:00:00	0	Balance	D	Balance	Balance	\N	\N	\N	\N	\N	\N
1437	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	T_Due_Acct	D	Tax Due	Tax Due	Account for Tax you have to pay	The Tax Due Account indicates the account used to record taxes that you are liable to pay.	\N	\N	\N	\N
503	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Period_OpenFuture	D	Future Days	Future Days	Number of days to be able to post to a future date (based on system date)	If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th	\N	\N	\N	\N
1009	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	C_Prepayment_Acct	D	Customer Prepayment	Customer Prepayment	Account for customer prepayments	The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.	\N	\N	\N	\N
1010	0	0	Y	1999-12-19 20:40:45	0	2000-01-02 00:00:00	0	C_Receivable_Acct	D	Customer Receivables	Customer Receivables	Account for Customer Receivables	The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.	\N	\N	\N	\N
466	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	MultiplyRate	D	Multiply Rate	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	\N	\N	\N	\N
1438	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	T_Expense_Acct	D	Tax Expense	Tax Expense	Account for paid tax you cannot reclaim	The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.	\N	\N	\N	\N
1723	0	0	Y	2002-01-17 16:41:54	0	2000-01-02 00:00:00	0	Statistic_Count	D	Statistic Count	Statistic Count	Internal statistics how often the entity was used	For internal use.	\N	\N	\N	\N
314	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	GL_JournalLine_ID	D	Journal Line	Journal Line	General Ledger Journal Line	The General Ledger Journal Line identifies a single transaction in a journal.	\N	\N	\N	\N
1817	0	0	Y	2002-07-14 19:54:40	0	2000-01-02 00:00:00	0	InvoicePrice	D	Invoice Price	Invoice Price	Unit price to be invoiced or 0 for default price	Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.	\N	\N	\N	\N
1750	0	0	Y	2002-02-23 19:03:21	0	2000-01-02 00:00:00	0	CostStandardPODiff	D	Standard Cost PO Difference	Standard Cost PO Diff	Standard Cost Purchase Order Difference	Accumulated difference of Purchase Order Costs to Standard Costs	\N	\N	\N	\N
1857	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Data3_PrintFormatItem_ID	D	Data Column 4	Data Column 4	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	\N	\N	\N	\N
1435	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	StatementDifference	D	Statement difference	Statement difference	Difference between statement ending balance and actual ending balance	The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.	\N	\N	\N	\N
1943	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	LocationComment	D	Location comment	Location comment	Additional comments or remarks concerning the location	\N	\N	\N	\N	\N
1944	0	0	Y	2003-01-23 00:10:32	0	2000-01-02 00:00:00	0	S_Training_Class_ID	D	Training Class	Training Class	The actual training class instance	A scheduled class	\N	\N	\N	\N
1972	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_19	D	Col_19	Col_19	\N	\N	\N	\N	\N	\N
1973	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_20	D	Col_20	Col_20	\N	\N	\N	\N	\N	\N
2234	0	0	Y	2003-11-20 15:22:16	0	2000-01-02 00:00:00	0	EftReference	D	EFT Reference	EFT Reference	Electronic Funds Transfer Reference	Information from EFT media	\N	\N	\N	\N
1974	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	DocumentDir	D	Document Directory	Document Dir	Directory for documents from the application server	Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.	\N	\N	\N	\N
1975	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Invoice_MailText_ID	D	Invoice Mail Text	Invoice Mail Text	Email text used for sending invoices	Standard email template used to send invoices as attachments.	\N	\N	\N	\N
1985	0	0	Y	2003-02-14 14:30:39	0	2000-01-02 00:00:00	0	Col_0	D	Col_0	Col_0	\N	\N	\N	\N	\N	\N
1987	0	0	Y	2003-02-17 18:18:31	0	2000-01-02 00:00:00	0	PrintNameSuffix	D	Print Label Suffix	Label Suffix	The label text to be printed on a document or correspondence after the field	The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.	\N	\N	\N	\N
2101	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	FromClause	D	Sql FROM	From Clause	SQL FROM clause	The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.	\N	\N	\N	\N
2102	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	I_BankStatement_ID	D	Import Bank Statement	Import Bank Statement	Import of the Bank Statement	\N	\N	\N	\N	\N
2103	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	I_GLJournal_ID	D	Import GL Journal	Import GL Journal	Import General Ledger Journal	\N	\N	\N	\N	\N
2104	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	I_Order_ID	D	Import Order	Import Order	Import Orders	\N	\N	\N	\N	\N
2108	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	LineDescription	D	Line Description	Line Description	Description of the Line	\N	\N	\N	\N	\N
2109	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	LocatorValue	D	Locator Key	Locator Key	Key of the Warehouse Locator	\N	\N	\N	\N	\N
2110	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	M_Freight_ID	D	Freight	Freight	Freight Rate	Freight Rate for Shipper	\N	\N	\N	\N
2111	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	M_FreightCategory_ID	D	Freight Category	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	\N	\N	\N	\N
2112	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	Memo	D	Memo	Memo	Memo Text	\N	\N	\N	\N	\N
2114	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	OrgTrxValue	D	Trx Org Key	Trx Org Key	Key of the Transaction Organization	\N	\N	\N	\N	\N
2116	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	PaymentTermValue	D	Payment Term Key	Payment Term Key	Key of the Payment Term	\N	\N	\N	\N	\N
2117	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	PickDate	D	Pick Date	Pick Date	Date/Time when picked for Shipment	\N	\N	\N	\N	\N
2118	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	ProjectValue	D	Project Key	Project Key	Key of the Project	\N	\N	\N	\N	\N
2120	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	R_CVV2Match	D	CVV Match	CVV Match	Credit Card Verification Code Match	The Credit Card Verification Code was matched	\N	\N	\N	\N
2123	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	ShipDate	D	Ship Date	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	\N	\N	\N	\N
2125	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	Swipe	D	Swipe	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	\N	\N	\N	\N
2087	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	AD_Alert_ID	D	Alert	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of	\N	\N	\N	\N
2090	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	AlertMessage	D	Alert Message	Alert Message	Message of the Alert	The message of the email sent for the alert	\N	\N	\N	\N
2093	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	BatchDocumentNo	D	Batch Document No	Batch Document No	Document Number of the Batch	\N	\N	\N	\N	\N
2094	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	BPartnerValue	D	Business Partner Key	Business Partner Key	Key of the Business Partner	\N	\N	\N	\N	\N
2099	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	EnforceClientSecurity	D	Enforce Client Security	Enforce Client Security	Send alerts to recipient only if the client security rules of the role allows	\N	\N	\N	\N	\N
2100	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	EnforceRoleSecurity	D	Enforce Role Security	Enforce Role Security	Send alerts to recipient only if the data security rules of the role allows	\N	\N	\N	\N	\N
2106	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	InvoiceDocumentNo	D	Invoice Document No	Invoice Document No	Document Number of the Invoice	\N	\N	\N	\N	\N
2105	0	0	Y	2003-06-07 19:49:51	0	2000-01-02 00:00:00	0	I_Payment_ID	D	Import Payment	Import Payment	Import Payment	\N	\N	\N	\N	\N
2383	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_Subscription_Delivery_ID	D	Subscription Delivery	Subscription Delivery	Optional Delivery Record for a Subscription	Record of deliveries for a subscription	\N	\N	\N	\N
2158	0	0	Y	2003-07-30 13:37:28	0	2000-01-02 00:00:00	0	Remote_Org_ID	D	Remote Organization	Remote Org	Remote Organization to be used to replicate / synchronize data with.	The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.	\N	\N	\N	\N
2159	0	0	Y	2003-08-06 19:55:52	0	2000-01-02 00:00:00	0	AD_Language_ID	D	Language ID	Language ID	\N	\N	\N	\N	\N	\N
1698	0	0	Y	2001-12-08 17:44:50	0	2000-01-02 00:00:00	0	RequestEMail	D	Request EMail	Request EMail	EMail address to send automated mails from or receive mails for automated processing (fully qualified)	EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.	\N	\N	\N	\N
1591	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	OrgColumn	D	Org Column	Org Column	Fully qualified Organization column (AD_Org_ID)	The Organization Column indicates the organization to be used in calculating this measurement.	\N	\N	\N	\N
2241	0	0	Y	2003-12-05 13:38:20	0	2000-01-02 00:00:00	0	Due0	D	Due Today	Due Today	\N	\N	\N	\N	\N	\N
2643	0	0	Y	2004-09-24 20:54:42	0	2000-01-02 00:00:00	0	IsCustomization	D	Customization	Customization	The change is a customization of the data dictionary and can be applied after Migration	The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.	\N	\N	\N	\N
2226	0	0	Y	2003-10-29 18:05:46	0	2000-01-02 00:00:00	0	IsDependentEntities	D	Dependent Entities	Dependent Entities	Also check access in dependent entities	Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.\n<p>Example Rule: "Include Payment Term Immediate with Dependent Entities"\n<br>Primary effect: users with this role can only select the payment term Immediate\n<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.	\N	\N	\N	\N
2232	0	0	Y	2003-11-20 15:22:16	0	2000-01-02 00:00:00	0	EftPayee	D	EFT Payee	EFT Payee	Electronic Funds Transfer Payee information	Information from EFT media	\N	\N	\N	\N
2115	0	0	Y	2003-06-07 19:49:51	0	2010-02-15 13:06:16	0	OrgValue	D	Org Key	Org Key	Key of the Organization	\N	\N	\N	\N	\N
2235	0	0	Y	2003-11-20 15:22:16	0	2000-01-02 00:00:00	0	EftTrxID	D	EFT Trx ID	EFT Trx ID	Electronic Funds Transfer Transaction ID	Information from EFT media	\N	\N	\N	\N
2236	0	0	Y	2003-11-20 15:22:16	0	2000-01-02 00:00:00	0	EftTrxType	D	EFT Trx Type	EFT Trx Type	Electronic Funds Transfer Transaction Type	Information from EFT media	\N	\N	\N	\N
2191	0	0	Y	2003-10-07 15:10:01	0	2005-07-20 11:37:25	100	EncryptionKey	D	Encryption Class	Encryption Class	Encryption Class used for securing data content	The class needs to implement the interface org.compiere.util.SecureInterface.\nYou enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.	\N	\N	\N	\N
2198	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	HeaderCenter	D	Header Center	Header Center	Content of the center portion of the header.	\N	\N	\N	\N	\N
2797	0	0	Y	2005-05-20 22:39:56	100	2005-05-20 22:40:52	100	M_FixChangeNotice_ID	D	Fixed in	Fixed in	Fixed in Change Notice	\N	\N	\N	\N	\N
2799	0	0	Y	2005-05-29 00:49:29	100	2005-05-29 00:52:45	100	M_AttributeSetInstanceTo_ID	D	Attribute Set Instance To	Attribute Set Instance To	Target Product Attribute Set Instance	\N	\N	\N	\N	\N
2897	0	0	Y	2005-12-19 18:06:47	100	2005-12-19 18:06:47	100	IsAllCurrencies	D	Include All Currencies	All Currencies	Report not just foreign currency Invoices	\N	\N	\N	\N	\N
2901	0	0	Y	2005-12-21 17:29:47	100	2005-12-21 17:35:09	100	DateStartPlan	D	Start Plan	Start Plan	Planned Start Date	Date when you plan to start	\N	\N	\N	\N
2905	0	0	Y	2005-12-23 16:41:43	100	2005-12-23 17:04:20	100	AD_PrintColor1_ID	D	Color 1	Color 1	First color used	\N	\N	\N	\N	\N
2906	0	0	Y	2005-12-23 16:41:43	100	2005-12-23 16:58:57	100	Mark2Percent	D	Mark 2 Percent	Mark 2 Percent	Percentage up to this color is used	Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%	\N	\N	\N	\N
2907	0	0	Y	2005-12-23 16:41:43	100	2005-12-23 17:04:28	100	AD_PrintColor2_ID	D	Color 2	Color 2	Second color used	\N	\N	\N	\N	\N
2666	0	0	Y	2005-01-05 21:33:49	0	2005-01-05 21:33:49	0	IsUnconfirmedInOut	D	Orders with unconfirmed Shipments	Orders with unconfirmed Shipments	Generate shipments for Orders with open delivery confirmations?	You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).	\N	\N	\N	\N
1954	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 21:03:47	100	Col_1	D	Col_1	Col_1	\N	\N	\N	\N	\N	\N
2679	0	0	Y	2005-02-10 17:08:44	0	2005-02-10 17:10:39	100	ProductAttribute	D	Product Attribute	Product Attribute	Product Attribute Instance Description	\N	\N	\N	\N	\N
2478	0	0	Y	2004-03-24 01:26:06	0	2000-01-02 00:00:00	0	LineDateWorkStart	D	Line Work Start	Line Work Start	Date when line work is (planned to be) started	\N	\N	\N	\N	\N
2326	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	ResponsibleType	D	Responsible Type	Responsible Type	Type of the Responsibility for a workflow	Type how the responsible user for the execution of a workflow is determined	\N	\N	\N	\N
2329	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	TransitionCode	D	Transition Code	Transition Code	Code resulting in TRUE of FALSE	The transition is executed, if the code results in TRUE (or is empty)	\N	\N	\N	\N
2332	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	WFState	D	Workflow State	Wf State	State of the execution of the workflow	\N	\N	\N	\N	\N
2334	0	0	Y	2004-01-02 01:44:37	0	2000-01-02 00:00:00	0	EventType	D	Event Type	Event Type	Type of Event	\N	\N	\N	\N	\N
2363	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	B_Offer_ID	D	Offer	Offer	Offer for a Topic	You can create an offer for a topic.	\N	\N	\N	\N
2365	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	B_Topic_ID	D	Topic	Topic	Auction Topic	Description of the item to sell or create.	\N	\N	\N	\N
2368	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_AcctProcessor_ID	D	Accounting Processor	Accounting Processor	Accounting Processor/Server Parameters	Accounting Processor/Server Parameters	\N	\N	\N	\N
2369	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_AcctProcessorLog_ID	D	Accounting Processor Log	Acct Processor Log	Result of the execution of the Accounting Processor	Result of the execution of the Accounting Processor	\N	\N	\N	\N
2370	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	AD_AlertProcessor_ID	D	Alert Processor	Alert Processor	Alert Processor/Server Parameter	Alert Processor/Server Parameter	\N	\N	\N	\N
2371	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	AD_AlertProcessorLog_ID	D	Alert Processor Log	Alert Processor Log	Result of the execution of the Alert Processor	Result of the execution of the Alert Processor	\N	\N	\N	\N
2374	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_BPartnerRelation_Location_ID	D	Related Partner Location	Related Partner Location	Location of the related Business Partner	\N	\N	\N	\N	\N
2378	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_RfQLine_ID	D	RfQ Line	RfQ Line	Request for Quotation Line	Request for Quotation Line	\N	\N	\N	\N
2410	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	M_Package_ID	D	Package	Package	Shipment Package	A Shipment can have one or more Packages.  A Package may be individually tracked.	\N	\N	\N	\N
2411	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	M_PackageLine_ID	D	Package Line	Package Line	The detail content of the Package	Link to the shipment line	\N	\N	\N	\N
2638	0	0	Y	2004-09-01 23:37:00	0	2000-01-02 00:00:00	0	DynPriorityUnit	D	Dynamic Priority Unit	Dyn Priority Unit	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	\N	\N	\N	\N
2639	0	0	Y	2004-09-03 11:50:30	0	2005-12-30 10:30:27	100	DBAddress	D	DB Address	DB Address	JDBC URL of the database server	\N	\N	\N	\N	\N
2640	0	0	Y	2004-09-03 11:50:30	0	2000-01-02 00:00:00	0	DBInstance	D	Database Name	DB Name	Database Name	\N	\N	\N	\N	\N
2641	0	0	Y	2004-09-03 11:50:30	0	2000-01-02 00:00:00	0	NoProcessors	D	Processors	Processors	Number of Database Processors	\N	\N	\N	\N	\N
2426	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	R_RequestProcessorLog_ID	D	Request Processor Log	Request Processor Log	Result of the execution of the Request Processor	Result of the execution of the Request Processor	\N	\N	\N	\N
2644	0	0	Y	2004-09-24 20:54:42	0	2000-01-02 00:00:00	0	Redo	D	Redo	Redo	\N	\N	\N	\N	\N	\N
2645	0	0	Y	2004-09-24 20:54:42	0	2000-01-02 00:00:00	0	Undo	D	Undo	Undo	\N	\N	\N	\N	\N	\N
1294	0	0	Y	2000-06-01 14:33:42	0	2000-01-02 00:00:00	0	TrxSent	D	Transaction sent	Trx sent	\N	\N	\N	\N	\N	\N
3032	0	0	Y	2006-03-26 19:03:18	100	2010-01-13 10:38:15	100	RRStartDate	D	Revenue Recognition Start	RR Start	Revenue Recognition Start Date	The date the revenue recognition starts.	\N	\N	\N	\N
1713	0	0	Y	2001-12-28 19:45:00	0	2000-01-02 00:00:00	0	IsQuantityBased	D	Quantity based	Quantity based	Trade discount break level based on Quantity (not value)	The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order	\N	\N	\N	\N
1568	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	PlannedQty	D	Planned Quantity	Planned Qty	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	\N	\N	\N	\N
1525	0	0	Y	2001-01-27 17:32:12	0	2000-01-02 00:00:00	0	Multiplier	D	Multiplier	Multiplier	Type Multiplier (Credit = -1)	\N	\N	\N	\N	\N
2408	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	M_DistributionList_ID	D	Distribution List	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	\N	\N	\N	\N
2409	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	M_DistributionListLine_ID	D	Distribution List Line	Distribution List Line	Distribution List Line with Business Partner and Quantity/Percentage	The distribution can be based on Ratio, fixed quantity or both.\nIf the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.	\N	\N	\N	\N
2412	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	M_RMA_ID	D	RMA	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	\N	\N	\N	\N
2413	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	M_RMALine_ID	D	RMA Line	RMA Line	Return Material Authorization Line	Detail information about the returned goods	\N	\N	\N	\N
2032	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	C_Phase_ID	D	Standard Phase	Std Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	\N	\N	\N	\N
2053	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	Project_PrintFormat_ID	D	Project Print Format	Project Print Format	Standard Project Print Format	Standard Project Print Format	\N	\N	\N	\N
2054	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	ProjectBalanceAmt	D	Project Balance	Project Balance	Total Project Balance	The project balance is the sum of all invoices and payments	\N	\N	\N	\N
2036	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	CommittedQty	D	Committed Quantity	Committed Qty	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	\N	\N	\N	\N
2038	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	DownloadURL	D	Download URL	Download URL	URL of the Download files	Semicolon separated list of URLs to be downloaded or distributed	\N	\N	\N	\N
2205	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	IsCanReport	D	Can Report	Can Report	Users with this role can create reports	You can restrict the ability to report on data.	\N	\N	\N	\N
1470	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	CB_Receipt_Acct	D	Cash Book Receipt	Cash Book Receipt	Cash Book Receipts Account	The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.	\N	\N	\N	\N
1448	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	Withholding_Acct	D	Withholding	Withholding	Account for Withholdings	The Withholding Account indicates the account used to record withholdings.	\N	\N	\N	\N
191	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_Conversion_Rate_ID	D	Conversion Rate	Conversion Rate	Rate used for converting currencies	The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.	\N	\N	\N	\N
192	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_Country_ID	D	Country	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	\N	\N	\N	\N
193	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	C_Currency_ID	D	Currency	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	\N	\N	\N	\N
1816	0	0	Y	2002-07-11 21:04:55	0	2000-01-02 00:00:00	0	PrintFormatType	D	Format Type	Format Type	Print Format Type	The print format type determines what will be printed.	\N	\N	\N	\N
1517	0	0	Y	2001-01-11 17:05:05	0	2005-05-17 12:26:24	100	R_RequestAction_ID	D	Request History	Request History	Request has been changed	Old values	\N	\N	\N	\N
1519	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	R_RequestProcessor_ID	D	Request Processor	Request Processor	Processor for Requests	Processor for Requests	\N	\N	\N	\N
1836	0	0	Y	2002-08-16 18:15:10	0	2000-01-02 00:00:00	0	AmtInWords	D	Amt in Words	Amt in Words	Amount in words	Amount in words will be printed.	\N	\N	\N	\N
2556	0	0	Y	2004-06-18 14:17:03	0	2000-01-02 00:00:00	0	Address4	D	Address 4	Address 4	Address Line 4 for the location	The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	\N	\N	\N	\N
2627	0	0	Y	2004-08-25 22:54:39	0	2000-01-02 00:00:00	0	ReplenishmentCreate	D	Create	Create	Create from Replenishment	\N	\N	\N	\N	\N
2323	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	Limit	D	Duration Limit	Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	\N	\N	\N	\N
2886	0	0	Y	2005-12-12 16:19:26	100	2005-12-12 16:24:26	100	IsAutoErrorReport	D	Error Reporting	Error Reporting	Automatically report Errors	To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.	\N	\N	\N	\N
2888	0	0	Y	2005-12-12 16:38:18	100	2005-12-12 16:59:45	100	Local_Host	D	Local Host	Local Host	Local Host Info	\N	\N	\N	\N	\N
2889	0	0	Y	2005-12-12 16:38:18	100	2005-12-12 16:55:50	100	ErrorTrace	D	Error Trace	Error Trace	System Error Trace	Java Trace Info	\N	\N	\N	\N
2625	0	0	Y	2004-08-18 19:35:11	0	2010-01-13 10:38:15	0	IsJustMigrated	D	Just Migrated	Just Migrated	Value set by Migration for post-Migration tasks.	\N	\N	\N	\N	\N
2626	0	0	Y	2004-08-18 19:35:11	0	2010-01-13 10:38:15	0	WorkflowType	D	Workflow Type	Workflow Type	Type of Workflow	The type of workflow determines how the workflow is started.	\N	\N	\N	\N
1771	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	OnSaturday	D	Saturday	Sa	Available on Saturday	\N	\N	\N	\N	\N
2019	0	0	Y	2003-05-05 20:33:24	0	2005-05-13 16:49:39	100	M_AttributeSetInstance_ID	D	Attribute Set Instance	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	\N	\N	\N	\N
2020	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	M_AttributeValue_ID	D	Attribute Value	Attribute Value	Product Attribute Value	Individual value of a product attribute (e.g. green, large, ..)	\N	\N	\N	\N
2021	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	M_Lot_ID	D	Lot	Lot	Product Lot Definition	The individual Lot of a Product	\N	\N	\N	\N
2022	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	M_LotCtl_ID	D	Lot Control	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	\N	\N	\N	\N
2023	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	M_SerNoCtl_ID	D	Serial No Control	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	\N	\N	\N	\N
2027	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	AD_PrintLabel_ID	D	Print Label	Print Label 	Label Format to print	Format for printing Labels	\N	\N	\N	\N
2028	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	AD_PrintLabelLine_ID	D	Print Label Line	Label Line	Print Label Line Format	Format of the line on a Label	\N	\N	\N	\N
2029	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	AD_Session_ID	D	Session	Session	User Session Online or Web	Online or Web Session Information	\N	\N	\N	\N
2033	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	C_ProjectType_ID	D	Project Type	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	\N	\N	\N	\N
2034	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	C_Recurring_ID	D	Recurring	Recurring	Recurring Document	Recurring Documents	\N	\N	\N	\N
2035	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	C_Recurring_Run_ID	D	Recurring Run	Recurring Run	Recurring Document Run	History of Recurring Document Generation	\N	\N	\N	\N
2037	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	CopyFrom	D	Copy From	Copy From	Copy From Record	Copy From Record	\N	\N	\N	\N
2039	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	Bill_BPartner_ID	D	Invoice Partner	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	\N	\N	\N	\N
2040	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	Bill_Location_ID	D	Invoice Location	Invoice Location	Business Partner Location for invoicing	\N	\N	\N	\N	\N
2042	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	GenerateOrder	D	Generate Order	Generate Order	Generate Order	\N	\N	\N	\N	\N
2043	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	I_Inventory_ID	D	Import Inventory	Import Inventory	Import Inventory Transactions	\N	\N	\N	\N	\N
2045	0	0	Y	2003-05-28 21:40:00	0	2005-12-21 17:33:53	100	InvoicedQty	D	Quantity Invoiced 	Quantity Invoiced	The quantity invoiced	\N	\N	\N	\N	\N
2047	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	IsComplete	D	Complete	Complete	It is complete	Indication that this is complete	\N	\N	\N	\N
2048	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	LabelFormatType	D	Label Format Type	Label Format Type	Label Format Type	\N	\N	\N	\N	\N
2050	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	LabelWidth	D	Label Width	Label Width	Width of the Label	Physical Width of the Label	\N	\N	\N	\N
2052	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	Project_MailText_ID	D	Project Mail Text	Project Mail Text	Standard text for Project EMails	Standard text for Project EMails	\N	\N	\N	\N
2056	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	RunsMax	D	Maximum Runs	Max Runs	Number of recurring runs	Number of recurring documents to be generated in total	\N	\N	\N	\N
2057	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	RunsRemaining	D	Remaining Runs	Remaining Runs	Number of recurring runs remaining	Number of recurring documents to be still generated	\N	\N	\N	\N
2084	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	AcctSchemaName	D	Account Schema Name	AcctSchema Name	Name of the Accounting Schema	\N	\N	\N	\N	\N
973	0	0	Y	1999-12-05 13:42:17	0	2004-12-21 17:42:17	100	SwiftCode	D	Swift code	Swift code	Swift Code or BIC	The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm	\N	\N	\N	\N
1962	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_9	D	Col_9	Col_9	\N	\N	\N	\N	\N	\N
1963	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_10	D	Col_10	Col_10	\N	\N	\N	\N	\N	\N
1964	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_11	D	Col_11	Col_11	\N	\N	\N	\N	\N	\N
1965	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_12	D	Col_12	Col_12	\N	\N	\N	\N	\N	\N
1966	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_13	D	Col_13	Col_13	\N	\N	\N	\N	\N	\N
1967	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_14	D	Col_14	Col_14	\N	\N	\N	\N	\N	\N
1968	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Col_15	D	Col_15	Col_15	\N	\N	\N	\N	\N	\N
2085	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	PostProcessing	D	Post Processing	Post Processing	Process SQL after executing the query	Could be Update/Delete/etc. statement	\N	\N	\N	\N
2086	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	PreProcessing	D	Pre Processing	Pre Processing	Process SQL before executing the query	Could be Update/Delete/etc. statement	\N	\N	\N	\N
1734	0	0	Y	2002-02-14 15:41:43	0	2000-01-02 00:00:00	0	CostStandardCumAmt	D	Std Cost Amount Sum	Std Cost Amount Sum	Standard Cost Invoice Amount Sum (internal)	Current cumulative amount for calculating the standard cost difference based on (actual) invoice price	\N	\N	\N	\N
1565	0	0	Y	2001-03-11 17:37:02	0	2000-01-02 00:00:00	0	PlannedMargin	D	Planned Margin %	Planned Margin	Project's planned margin as a percentage	The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line	\N	\N	\N	\N
1876	0	0	Y	2002-08-25 11:31:32	0	2000-01-02 00:00:00	0	BPValue	D	BP Search Key	Customer No	Business Partner Key Value	Search Key of Business Partner	\N	\N	\N	\N
1763	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	IsConfirmed	D	Confirmed	Confirmed	Assignment is confirmed	Resource assignment is confirmed	\N	\N	\N	\N
1767	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	IsTimeReport	D	Time Report	Time Report	Line is a time report only (no expense)	The line contains only time information	\N	\N	\N	\N
1768	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	IsTimeSlot	D	Time Slot	Time Slot	Resource has time slot availability	Resource is only available at certain times	\N	\N	\N	\N
1769	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	OnFriday	D	Friday	Fr	Available on Fridays	\N	\N	\N	\N	\N
1770	0	0	Y	2002-06-15 21:03:57	0	2000-01-02 00:00:00	0	OnMonday	D	Monday	Mo	Available on Mondays	\N	\N	\N	\N	\N
1509	0	0	Y	2001-01-11 17:05:05	0	2000-01-02 00:00:00	0	IsEscalated	D	Escalated	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	\N	\N	\N	\N
1413	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	PayDiscount_Rev_Acct	D	Payment Discount Revenue	Pay discount revenue	Payment Discount Revenue Account	Indicates the account to be charged for payment discount revenues.	\N	\N	\N	\N
1704	0	0	Y	2001-12-09 20:33:21	0	2000-01-02 00:00:00	0	UserAgent	D	User Agent	User Agent	Browser Used	\N	\N	\N	\N	\N
1706	0	0	Y	2001-12-18 22:39:08	0	2000-01-02 00:00:00	0	IsAllNodes	D	All Nodes	All Nodes	All Nodes are included (Complete Tree)	If selected, all Nodes must be in the tree.	\N	\N	\N	\N
1707	0	0	Y	2001-12-28 19:45:00	0	2000-01-02 00:00:00	0	BreakDiscount	D	Break Discount %	Break Discount	Trade Discount in Percent for the break level	Trade Discount in Percent for the break level	\N	\N	\N	\N
1708	0	0	Y	2001-12-28 19:45:00	0	2000-01-02 00:00:00	0	BreakValue	D	Break Value	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	\N	\N	\N	\N
1710	0	0	Y	2001-12-28 19:45:00	0	2005-09-13 21:47:42	100	CumulativeLevel	D	Accumulation Level	Accumulation Level	Level for accumulative calculations	\N	\N	\N	\N	\N
1660	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	PO_Help	D	PO Help	PO Help	Help for PO Screens	\N	\N	\N	\N	\N
1661	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	PO_Name	D	PO Name	PO Name	Name on PO Screens	\N	\N	\N	\N	\N
1662	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	PO_PrintName	D	PO Print name	PO Print	Print name on PO Screens/Reports	\N	\N	\N	\N	\N
1363	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AcceptDiners	D	Accept Diners	Diners	Accept Diner's Club	Indicates if Diner's Club Cards are accepted 	\N	\N	\N	\N
1385	0	0	Y	2000-12-17 16:23:13	0	2000-01-02 00:00:00	0	C_PaymentProcessor_ID	D	Payment Processor	Payment Processor	Payment processor for electronic payments	The Payment Processor indicates the processor to be used for electronic payments	\N	\N	\N	\N
2917	0	0	Y	2005-12-25 14:24:40	100	2005-12-25 14:25:44	100	KeyColumn	D	Key Column	Key Column	Key Column for Table	\N	\N	\N	\N	\N
2938	0	0	Y	2005-12-29 22:16:52	100	2005-12-29 22:18:46	100	SupportExpDate	D	Support Expires	Support Expires	Date when the Adempiere support expires	Check http://www.adempiere.org for support options	\N	\N	\N	\N
2199	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	HeaderLeft	D	Header Left	Header Left	Content of the left portion of the header.	\N	\N	\N	\N	\N
2196	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	FunctionSuffix	D	Function Suffix	Function Suffix	Data sent after the function	\N	\N	\N	\N	\N
1461	0	0	Y	2000-12-22 22:27:31	0	2008-03-23 20:50:44	100	BankAccountType	D	Bank Account Type	Account type	Bank Account Type	The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.	\N	\N	\N	\N
2912	0	0	Y	2005-12-23 17:18:04	100	2005-12-23 17:50:58	100	PA_GoalParent_ID	D	Parent Goal	Parent Goal	Parent Goal	You can create a hierarchy of goals by linking the sub-goals to the summary goal.\nThe measures are automatically rolled up	\N	\N	\N	\N
2914	0	0	Y	2005-12-23 17:18:04	100	2005-12-23 17:21:03	100	MeasureDisplay	D	Measure Display	Measure Display	Measure Scope initially displayed	\N	\N	\N	\N	\N
2188	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	AD_LabelPrinterFunction_ID	D	Label printer Function	Label printer Function	Function of Label Printer	\N	\N	\N	\N	\N
2189	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	AD_Registration_ID	D	System Registration	Registration	System Registration	The System Registration helps Adempiere to help the installed base	\N	\N	\N	\N
2192	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	FooterCenter	D	Footer Center	Footer Center	Content of the center portion of the footer.	\N	\N	\N	\N	\N
2193	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	FooterLeft	D	Footer Left	Footer Left	Content of the left portion of the footer.	\N	\N	\N	\N	\N
2194	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	FooterRight	D	Footer Right	Footer Right	Content of the right portion of the footer.	\N	\N	\N	\N	\N
2195	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	FunctionPrefix	D	Function Prefix	Function Prefix	Data sent before the function	\N	\N	\N	\N	\N
2200	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	HeaderRight	D	Header Right	Header Right	Content of the right portion of the header.	\N	\N	\N	\N	\N
2547	0	0	Y	2004-06-14 22:05:00	0	2000-01-02 00:00:00	0	IsSplitWhenDifference	D	Split when Difference	Split Difference	Split document when there is a difference	If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.	\N	\N	\N	\N
2544	0	0	Y	2004-06-14 22:05:00	0	2000-01-02 00:00:00	0	IsBPartnerFlatDiscount	D	B.Partner Flat Discount	Partner Flat Discount	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	\N	\N	\N	\N
2550	0	0	Y	2004-06-14 22:25:00	0	2005-10-18 07:34:26	100	LDAPHost	D	LDAP URL	LDAP URL	Connection String to LDAP server starting with ldap://	LDAP connection string, e.g. ldap://dc.adempiere.org	\N	\N	\N	\N
2866	0	0	Y	2005-10-19 21:12:45	100	2005-10-19 21:35:01	100	MatchRequirement	D	Match Requirement	Match	Matching Requirement for Invoice	\N	\N	\N	\N	\N
2447	0	0	Y	2004-03-10 22:13:45	0	2000-01-02 00:00:00	0	IsCreateSingleOrder	D	Create Single Order	Create Single Order	For all shipments create one Order	\N	\N	\N	\N	\N
2483	0	0	Y	2004-03-24 15:32:46	0	2000-01-02 00:00:00	0	RankRfQ	D	Rank RfQ	Rank RfQ	\N	\N	\N	\N	\N	\N
2770	0	0	Y	2005-05-15 01:21:00	100	2005-05-15 01:49:13	100	OvertimeCost	D	Overtime Cost	Overtime Cost	Hourly Overtime Cost	Hourly Amount with Benefits and Employer overhead	\N	\N	\N	\N
2766	0	0	Y	2005-05-15 01:20:59	100	2005-05-15 01:35:35	100	StandardHours	D	Standard Hours	Standard Hours	Standard Work Hours based on Remuneration Type	Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts	\N	\N	\N	\N
2771	0	0	Y	2005-05-15 01:41:14	100	2005-05-15 01:42:06	100	C_JobRemuneration_ID	D	Position Remuneration	Position Remuneration	Remuneration for the Position	\N	\N	\N	\N	\N
2440	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	TopicStatus	D	Topic Status	Topic Status	\N	\N	\N	\N	\N	\N
2201	0	0	Y	2003-10-07 15:10:01	0	2010-01-13 10:38:15	0	IndustryInfo	D	Industry Info	Industry Info	Information of the industry (e.g. professional service, distribution of furnitures, ..)	This allows to have the three general situations of "not open" - "open" - "closed"	\N	\N	\N	\N
1486	0	0	Y	2000-12-22 22:27:31	0	2010-03-29 16:42:43	100	V_String	D	String	String	\N	\N	\N	\N	\N	\N
2015	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	M_Attribute_ID	D	Attribute	Attribute	Product Attribute	Product Attribute like Color, Size	\N	\N	\N	\N
2772	0	0	Y	2005-05-15 01:43:30	100	2005-05-15 01:45:07	100	C_UserRemuneration_ID	D	Employee Remuneration	Employee Remuneration	Employee Wage or Salary Overwrite	Overwrite the standard Remuneration	\N	\N	\N	\N
2775	0	0	Y	2005-05-15 13:13:04	100	2005-05-15 13:34:55	100	M_BOMAlternative_ID	D	Alternative Group	Alternative Group	Product BOM Alternative Group	Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.	\N	\N	\N	\N
2598	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyOrgTrx	D	Any Trx Organization	Any Trx Org	Match any value of the Transaction Organization segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2088	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	AD_AlertRule_ID	D	Alert Rule	Alert Rule	Definition of the alert element	\N	\N	\N	\N	\N
2089	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	AlertSubject	D	Alert Subject	Alert Subject	Subject of the Alert	The subject of the email message sent for the alert	\N	\N	\N	\N
2728	0	0	Y	2005-05-01 01:46:31	100	2005-05-01 01:50:17	100	MailText2	D	Mail Text 2	Mail Text 2	Optional second text part used for Mail message	The Mail Text indicates the text used for mail messages.	\N	\N	\N	\N
2091	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	BankAccountNo	D	Bank Account No	Bank Account No	Bank Account Number	\N	\N	\N	\N	\N
2092	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	BatchDescription	D	Batch Description	Batch Description	Description of the Batch	\N	\N	\N	\N	\N
2095	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	CategoryName	D	Category Name	Category Name	Name of the Category	\N	\N	\N	\N	\N
2096	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	ChargeName	D	Charge Name	Charge Name	Name of the Charge	\N	\N	\N	\N	\N
2097	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	ClientValue	D	Client Key	Client Key	Key of the Client	\N	\N	\N	\N	\N
2098	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	DocTypeName	D	Document Type Name	DocType Name	Name of the Document Type	\N	\N	\N	\N	\N
2792	0	0	Y	2005-05-17 15:57:06	100	2005-05-17 16:00:44	100	IsInsertRecord	D	Insert Record	Insert Record	The user can insert a new Record	If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.	\N	\N	\N	\N
2793	0	0	Y	2005-05-17 15:57:07	100	2005-05-17 16:04:09	100	IsAdvancedTab	D	Advanced Tab	Advanced Tab	This Tab contains advanced Functionality	The tab with advanced functionality is only displayed, if enabled in Tools>Preference.	\N	\N	\N	\N
2796	0	0	Y	2005-05-20 00:49:05	100	2005-05-20 00:51:00	100	NullColumns	D	Null Columns	Null Columns	Columns with NULL value	Null values are used for showing "no change"	\N	\N	\N	\N
2798	0	0	Y	2005-05-22 02:14:02	100	2005-05-22 02:14:02	100	IsOnlyIfBPBalance	D	Only If BP has Balance	Only If BP has Balance	Include only if Business Partner has outstanding Balance	\N	\N	\N	\N	\N
374	0	0	Y	1999-11-19 10:07:43	0	2005-07-19 10:04:26	100	IsEncrypted	D	Encrypted	Encrypted	Display or Storage is encrypted	Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>\nData storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.	\N	\N	\N	\N
2216	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	ObscureType	D	Obscure	Obscure	Type of obscuring the data (limiting the display)	\N	\N	\N	\N	\N
2217	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	PlatformInfo	D	Platform Info	Platform	Information about Server and Client Platform	Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.	\N	\N	\N	\N
2218	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	RunningTotalLines	D	Running Total Lines	RT Lines	Create Running Total Lines (page break) every x lines	When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.	\N	\N	\N	\N
1860	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Description_PrintFormatItem_ID	D	Description Column	Description Column	Description Column for Pie/Line/Bar Charts	Graph Description Column for Pie and Line/Bar Charts	\N	\N	\N	\N
1998	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	DiscountDate	D	Discount Date	Discount Date	Last Date for payments with discount	Last Date where a deduction of the payment discount is allowed	\N	\N	\N	\N
1999	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	DueAmt	D	Amount due	Amount due	Amount of the payment due	Full amount of the payment due	\N	\N	\N	\N
2000	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	DueDate	D	Due Date	Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	\N	\N	\N	\N
2011	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	IsGuaranteeDate	D	Guarantee Date	Guarantee Date	Product has Guarantee or Expiry Date	For individual products, you can define a guarantee or expiry date	\N	\N	\N	\N
2002	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	IsValid	D	Valid	Valid	Element is valid	The element passed the validation check	\N	\N	\N	\N
2003	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	NetDay	D	Net Day	Net Day	Day when payment is due net	When defined, overwrites the number of net days with the relative number of days to the the day defined.	\N	\N	\N	\N
2004	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	Percentage	D	Percentage	Percentage	Percent of the entire amount	Percentage of an amount (up to 100)	\N	\N	\N	\N
2005	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	TargetURL	D	Target URL	Target URL	URL for the Target	URL of the Target Site	\N	\N	\N	\N
2006	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	W_BasketLine_ID	D	Basket Line	Basket Line	Web Basket Line	Temporary Web Basket Line	\N	\N	\N	\N
2008	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	W_ClickCount_ID	D	Click Count	Click Ccount	Web Click Management	Web Click Management	\N	\N	\N	\N
2009	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	W_CounterCount_ID	D	Counter Count	Counter Count	Web Counter Count Management	Web Counter Information	\N	\N	\N	\N
2010	0	0	Y	2003-05-04 01:29:54	0	2000-01-02 00:00:00	0	MultiplierAP	D	Multiplier AP	Multiplier AP	Payables Multiplier	\N	\N	\N	\N	\N
2007	0	0	Y	2003-05-04 00:31:52	0	2010-01-13 10:38:15	0	W_Click_ID	D	Web Click	Web Click	Individual Web Click	Web Click Details	\N	\N	\N	\N
2013	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	IsLot	D	Lot	Lot	The product instances have a Lot Number	For individual products, you can define Lot Numbers	\N	\N	\N	\N
2014	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	IsSerNo	D	Serial No	Serial No	The product instances have Serial Numbers	For individual products, you can define Serial Numbers	\N	\N	\N	\N
1979	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	Shipment_MailText_ID	D	Shipment Mail Text	Shipment Mail Text	Email text used for sending delivery notes	Standard email template used to send delivery notes as attachments.	\N	\N	\N	\N
1980	0	0	Y	2003-02-05 14:40:34	0	2000-01-02 00:00:00	0	NoGuarantee_MailText_ID	D	Expired Guarantee Mail	Expired Guarantee Mail	Send email to partners with expired guarantee	\N	\N	\N	\N	\N
2615	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteSalesRegion	D	Overwrite Sales Region	Overwrite SalesRegion	Overwrite the account segment Sales Region with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2618	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	PercentTotal	D	Total Percent	Total Percent	Sum of the Percent details 	\N	\N	\N	\N	\N
2525	0	0	Y	2004-05-12 11:19:18	0	2000-01-02 00:00:00	0	CreatePackage	D	Create Package	Create Package	\N	\N	\N	\N	\N	\N
2526	0	0	Y	2004-05-12 11:19:18	0	2000-01-02 00:00:00	0	DifferenceQty	D	Difference	Difference	Difference Quantity	\N	\N	\N	\N	\N
2532	0	0	Y	2004-06-09 18:16:55	0	2000-01-02 00:00:00	0	ShipDescription	D	Ship Description	Ship Description	\N	\N	Receipt Decription	Receipt Description	\N	\N
2202	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	InventoryType	D	Inventory Type	Inventory Type	Type of inventory difference	The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.	\N	\N	\N	\N
2398	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsInvitedVendorsOnly	D	Invited Vendors Only	Invited Vendors	Only invited vendors can respond to an RfQ	The Request for Quotation is only visible to the invited vendors	\N	\N	\N	\N
2399	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsOfferQty	D	Offer Quantity	Offer Qty	This quantity is used in the Offer to the Customer	When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.	\N	\N	\N	\N
1861	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Funct_PrintFont_ID	D	Function Font	Function Font	Function row Font	Font of the function row	\N	\N	\N	\N
1341	0	0	Y	2000-10-15 11:57:59	0	2000-01-02 00:00:00	0	IsCreated	D	Records created	Records created	\N	\N	\N	\N	\N	\N
1526	0	0	Y	2001-01-27 17:32:12	0	2000-01-02 00:00:00	0	OpenAmt	D	Open Amount	Open	Open item amount	\N	\N	\N	\N	\N
1787	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	AD_ColumnSortYesNo_ID	D	Included Column	Included Column	Column determining if a Table Column is included in Ordering	If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater	\N	\N	\N	\N
1788	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	AD_PrintColor_ID	D	Print Color	Print Color	Color used for printing and display	Colors used for printing and display	\N	\N	\N	\N
1789	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	AD_PrintFont_ID	D	Print Font	Print Font	Maintain Print Font	Font used for printing	\N	\N	\N	\N
2345	0	0	Y	2004-01-16 23:50:14	0	2000-01-02 00:00:00	0	MaintenanceMode	D	Maintenance Mode	Maintenance Mode	Language Maintenance Mode	\N	\N	\N	\N	\N
106	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Element_ID	D	System Element	Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	\N	\N	\N	\N
107	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	AD_Field_ID	D	Field	Field	Field on a database table	The Field identifies a field on a database table.	\N	\N	\N	\N
2058	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	StandardQty	D	Standard Quantity	Standard Quantity	Standard Quantity	\N	\N	\N	\N	\N
2059	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	WebSession	D	Web Session	Web Session	Web Session ID	\N	\N	\N	\N	\N
1881	0	0	Y	2002-08-29 20:46:52	0	2000-01-02 00:00:00	0	C_DunningRunLine_ID	D	Dunning Run Line	Dunning Run Line	Dunning Run Line	\N	\N	\N	\N	\N
1882	0	0	Y	2002-08-29 20:46:52	0	2000-01-02 00:00:00	0	C_PaySelectionCheck_ID	D	Pay Selection Check	Pay Selection Check	Payment Selection Check	\N	\N	\N	\N	\N
1883	0	0	Y	2002-08-29 20:46:52	0	2000-01-02 00:00:00	0	DunningDate	D	Dunning Date	Dunning Date	Date of Dunning	\N	\N	\N	\N	\N
2608	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteCampaign	D	Overwrite Campaign	Overwrite Campaign	Overwrite the account segment Campaign with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2609	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteLocFrom	D	Overwrite Location From	Overwrite Loc From	Overwrite the account segment Location From with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
1983	0	0	Y	2003-02-12 00:40:19	0	2000-01-02 00:00:00	0	ListSources	D	List Sources	List Sources	List Report Line Sources	List the Source Accounts for Summary Accounts selected	\N	\N	\N	\N
1984	0	0	Y	2003-02-12 00:40:19	0	2000-01-02 00:00:00	0	ListTrx	D	List Transactions	List Trx	List the report transactions	List the transactions of the report source lines	\N	\N	\N	\N
2012	0	0	Y	2003-05-05 20:33:24	0	2000-01-02 00:00:00	0	IsInstanceAttribute	D	Instance Attribute	Instance Attribute	The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)	If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).	\N	\N	\N	\N
1862	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	FunctBG_PrintColor_ID	D	Function BG Color	Function BG Color	Function Background Color	Background color of a function row	\N	\N	\N	\N
1863	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	FunctFG_PrintColor_ID	D	Function Color	Function Color	Function Foreground Color	Foreground color of a function row	\N	\N	\N	\N
1864	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	GraphType	D	Graph Type	Graph Type	Type of graph to be painted	Type of graph to be painted	\N	\N	\N	\N
2441	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	TrackingInfo	D	Tracking Info	Tracking Info	\N	\N	\N	\N	\N	\N
1865	0	0	Y	2002-08-24 14:31:26	0	2000-01-02 00:00:00	0	Hdr_PrintFont_ID	D	Header Row Font	Header Row Font	Header row Font	Font of the table header row	\N	\N	\N	\N
2571	0	0	Y	2004-07-04 12:17:27	0	2000-01-02 00:00:00	0	OldPassword	D	Old Password	Old Password	Old Password is required if you are not a System Administrator	\N	\N	\N	\N	\N
2800	0	0	Y	2005-05-30 13:31:57	0	2005-05-30 13:43:27	100	AmtRevalCr	D	Revaluated Amount Cr	Revaluated Amt Cr	Revaluated Cr Amount	\N	\N	\N	\N	\N
2650	0	0	Y	2004-10-09 01:44:20	0	2000-01-02 00:00:00	0	AmtSourceBalance	D	Source Balance	Source Balance	Source Balance Amount	The Source Balance Amount indicates the balance amount for this line in the source currency.	\N	\N	\N	\N
2336	0	0	Y	2004-01-04 13:02:04	0	2000-01-02 00:00:00	0	JoinElement	D	Join Element	Join Element	Semantics for multiple incoming Transitions	Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).	\N	\N	\N	\N
2339	0	0	Y	2004-01-08 20:59:52	0	2000-01-02 00:00:00	0	A_Registration_ID	D	Registration	Registration	User Asset Registration	User Registration of an Asset	\N	\N	\N	\N
2340	0	0	Y	2004-01-08 20:59:52	0	2000-01-02 00:00:00	0	A_RegistrationAttribute_ID	D	Registration Attribute	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	\N	\N	\N	\N
2341	0	0	Y	2004-01-09 14:06:11	0	2000-01-02 00:00:00	0	TaxLineTotal	D	Tax Line Total	Line Total	Tax Line Total Amount	\N	\N	\N	\N	\N
2342	0	0	Y	2004-01-09 15:15:02	0	2000-01-02 00:00:00	0	AmtAcct	D	Accounted Amount	Accounted	Amount Balance in Currency of Accounting Schema	\N	\N	\N	\N	\N
2343	0	0	Y	2004-01-09 15:15:02	0	2000-01-02 00:00:00	0	AmtSource	D	Source Amount	Source	Amount Balance in Source Currency	\N	\N	\N	\N	\N
2344	0	0	Y	2004-01-16 22:05:22	0	2005-05-08 16:31:41	100	UpdateBalances	D	Update Balances	UpdateBalances	Update Accounting Balances first (not required for subsequent runs)	\N	\N	\N	\N	\N
2219	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	XYSeparator	D	XY Separator	XY Separator	The separator between the X and Y function.	\N	\N	\N	\N	\N
1991	0	0	Y	2003-04-16 18:16:07	0	2000-01-02 00:00:00	0	WebParam3	D	Web Parameter 3	WebParam3	Web Site Parameter 3 (default left - menu)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.	\N	\N	\N	\N
1992	0	0	Y	2003-04-16 18:16:36	0	2000-01-02 00:00:00	0	WebParam4	D	Web Parameter 4	WebParam 4	Web Site Parameter 4 (default footer left)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.	\N	\N	\N	\N
1995	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	C_InvoicePaySchedule_ID	D	Invoice Payment Schedule	Invoice Pay Schedule	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	\N	\N	\N	\N
1996	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	C_PaySchedule_ID	D	Payment Schedule	Payment Schedule	Payment Schedule Template	Information when parts of the payment are due	\N	\N	\N	\N
1997	0	0	Y	2003-05-04 00:31:52	0	2000-01-02 00:00:00	0	Counter	D	Counter	Counter	Count Value	Number counter	\N	\N	\N	\N
2595	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyLocFrom	D	Any Location From	Any Loc From	Match any value of the Location From segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2616	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteUser1	D	Overwrite User1	Overwrite User1	Overwrite the account segment User 1 with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2617	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteUser2	D	Overwrite User2	Overwrite User2	Overwrite the account segment User 2 with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2592	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyActivity	D	Any Activity	Any Activity	Match any value of the Activity segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2597	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyOrg	D	Any Organization	Any Org	Match any value of the Organization segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2604	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	CustomPrefix	D	Custom Prefix	Custom Prefix	Prefix for Custom entities	The prefix listed are ignored as customization for database or entity migration	\N	\N	\N	\N
2605	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteAcct	D	Overwrite Account	Overwrite Account	Overwrite the account segment Account with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
634	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	X12DE355	D	UOM Code	UOM Code	UOM EDI X12 Code	The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)	\N	\N	\N	\N
50060	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	p_IMAPHost	D	IMAP Host	IMAP Host	\N	\N	\N	\N	\N	\N
1993	0	0	Y	2003-04-16 18:20:37	0	2010-01-13 10:38:15	0	WebOrderEMail	D	Web Order EMail	Web Order EMail	EMail address to receive notifications when web orders were processed	When processing a web order, a confirmation is sent to the EMail address of the customer from the request EMail address copying this email address when entered.	\N	\N	\N	\N
2337	0	0	Y	2004-01-04 13:02:04	0	2010-01-13 10:38:15	0	SplitElement	D	Split Element	Split Element	Semantics for multiple outgoing Transitions	Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transition condition.	\N	\N	\N	\N
1324	0	0	Y	2000-10-11 21:50:04	0	2000-01-02 00:00:00	0	DateReceived	D	Date received	Date received	Date a product was received	The Date Received indicates the date that product was received.	\N	\N	\N	\N
1596	0	0	Y	2001-04-17 21:36:41	0	2000-01-02 00:00:00	0	PA_Measure_ID	D	Measure	Measure	Concrete Performance Measurement	The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.	\N	\N	\N	\N
535	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	RealizedGain_Acct	D	Realized Gain Acct	Realized Gain Acct	Realized Gain Account	The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.	\N	\N	\N	\N
536	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	RealizedLoss_Acct	D	Realized Loss Acct	Realized Loss Acct	Realized Loss Account	The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	\N	\N	\N	\N
539	0	0	Y	1999-11-19 10:07:43	0	2000-01-02 00:00:00	0	Reference	D	Reference	Reference	Reference for this record	The Reference displays the source document number.	\N	\N	\N	\N
1359	0	0	Y	2000-12-17 16:23:12	0	2000-01-02 00:00:00	0	AcceptAMEX	D	Accept AMEX	AMEX	Accept American Express Card	Indicates if American Express Cards are accepted	\N	\N	\N	\N
1802	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsNextLine	D	Next Line	Next Line	Print item on next line	If not selected, the item is printed on the same line	\N	\N	\N	\N
1803	0	0	Y	2002-07-11 18:36:38	0	2000-01-02 00:00:00	0	IsOrderBy	D	Order by	Order by	Include in sort order	The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.	\N	\N	\N	\N
1541	0	0	Y	2001-02-25 20:51:07	0	2000-01-02 00:00:00	0	FunctionColumn	D	Function Column	Function Column	Overwrite Column with Function 	The Function Column indicates that the column will be overridden with a function	\N	\N	\N	\N
1543	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	ActualAmt	D	Actual Amount	Actual Amt	The actual amount	Actual amount indicates the agreed upon amount for a document.	\N	\N	\N	\N
1544	0	0	Y	2001-03-11 17:37:01	0	2000-01-02 00:00:00	0	ActualQty	D	Actual Quantity	Actual Qty	The actual quantity	The Actual Quantity indicates the quantity as referenced on a document.	\N	\N	\N	\N
1462	0	0	Y	2000-12-22 22:27:31	0	2000-01-02 00:00:00	0	C_Cash_ID	D	Cash Journal	Cash Journal	Cash Journal	The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account	\N	\N	\N	\N
1819	0	0	Y	2002-07-26 18:47:42	0	2005-01-27 22:24:01	100	OverUnderAmt	D	Over/Under Payment	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	\N	\N	\N	\N
2322	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	FinishMode	D	Finish Mode	Finish Mode	Workflow Activity Finish Mode	How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.	\N	\N	\N	\N
2338	0	0	Y	2004-01-08 16:05:59	0	2000-01-02 00:00:00	0	PublishStatus	D	Publication Status	Publication Status	Status of Publication	Used for internal documentation	\N	\N	\N	\N
2348	0	0	Y	2004-01-25 13:10:04	0	2000-01-02 00:00:00	0	MatchStatement	D	Match Statement	Match Statement	\N	\N	\N	\N	\N	\N
2356	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	AD_Scheduler_ID	D	Scheduler	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	\N	\N	\N	\N
2359	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	AD_WorkflowProcessorLog_ID	D	Workflow Processorl Log	Workflow Processor Log	Result of the execution of the Workflow Processor	Result of the execution of the Workflow Processor	\N	\N	\N	\N
2361	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	B_BidComment_ID	D	Bid Comment	Bid Comment	Make a comment to a Bid Topic	Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions	\N	\N	\N	\N
2030	0	0	Y	2003-05-28 21:40:00	0	2005-05-15 14:40:47	100	BOMType	D	BOM Type	BOM Type	Type of BOM	The type of Bills of Materials determines the state	\N	\N	\N	\N
2636	0	0	Y	2004-09-01 23:37:00	0	2000-01-02 00:00:00	0	DynPriorityChange	D	Dynamic Priority Change	Dyn Priority Change	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	\N	\N	\N	\N
2637	0	0	Y	2004-09-01 23:37:00	0	2000-01-02 00:00:00	0	DynPriorityStart	D	Dyn Priority Start	Dyn Priority Start	Starting priority before changed dynamically	\N	\N	\N	\N	\N
2355	0	0	Y	2004-02-19 10:36:37	0	2009-08-28 14:54:51	100	AD_OrgType_ID	D	Organization Type	Org Type	Organization Type	Organization Type allows you to categorize your organizations for reporting purposes	\N	\N	\N	\N
2935	0	0	Y	2005-12-29 21:45:25	100	2005-12-29 22:05:22	100	LeaseTerminationDate	D	Lease Termination	Lease Termination	Lease Termination Date	Last Date of Lease	\N	\N	\N	\N
2936	0	0	Y	2005-12-29 21:45:25	100	2005-12-29 22:07:41	100	Lease_BPartner_ID	D	Lessor	Lessor	The Business Partner who rents or leases	\N	\N	\N	\N	\N
2937	0	0	Y	2005-12-29 22:02:10	100	2005-12-29 22:03:02	100	LastMaintenanceNote	D	Last Note	Last Note	Last Maintenance Note	\N	\N	\N	\N	\N
2939	0	0	Y	2005-12-30 11:16:29	100	2005-12-30 11:17:05	100	ReleaseTag	D	Release Tag	Release Tag	Release Tag	\N	\N	\N	\N	\N
2940	0	0	Y	2005-12-30 11:59:55	100	2005-12-30 12:01:40	100	SupportEMail	D	Support EMail	Support EMail	EMail address to send support information and updates to	If not entered the registered email is used.	\N	\N	\N	\N
2964	0	0	Y	2006-01-15 13:01:58	100	2006-01-15 13:06:34	100	R_StatusCategory_ID	D	Status Category	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	\N	\N	\N	\N
2969	0	0	Y	2006-01-19 15:44:25	100	2006-01-19 15:45:25	100	InterestAreaName	D	Interest Area	Interest Area	Name of the Interest Area	Name of the Interest Area of the user	\N	\N	\N	\N
2971	0	0	Y	2006-02-14 13:37:23	100	2006-02-14 13:38:00	100	BarcodeType	D	Barcode Type	Barcode	Type of barcode	\N	\N	\N	\N	\N
2777	0	0	Y	2005-05-15 13:25:50	100	2005-05-15 13:42:05	100	SetupTime	D	Setup Time	Setup Time	Setup time before starting Production	Once per operation	\N	\N	\N	\N
2778	0	0	Y	2005-05-15 13:25:51	100	2005-05-15 13:44:15	100	UnitRuntime	D	Runtime per Unit	Unit Runtine	Time to produce one unit	\N	\N	\N	\N	\N
2776	0	0	Y	2005-05-15 13:25:50	100	2005-05-15 13:39:46	100	M_ProductOperation_ID	D	Product Operation	Product Operation	Product Manufacturing Operation	The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.	\N	\N	\N	\N
50059	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	p_IMAPPwd	D	IMAP Password	IMAP Password	\N	\N	\N	\N	\N	\N
2934	0	0	Y	2005-12-29 21:45:25	100	2010-01-13 10:38:15	100	NextMaintenenceUnit	D	Next Unit	Next Unit	Next Maintenance Unit	\N	\N	\N	\N	\N
2780	0	0	Y	2005-05-15 14:14:26	100	2005-05-15 14:16:28	100	M_OperationResource_ID	D	Operation Resource	Operation Resource	Product Operation Resource	Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.	\N	\N	\N	\N
2782	0	0	Y	2005-05-15 14:26:31	100	2005-05-15 15:11:13	100	M_BOM_ID	D	BOM	BOM	Bill of Material	The composition of the Product	\N	\N	\N	\N
50038	0	0	Y	2006-12-19 03:57:24	0	2006-12-19 03:57:24	0	ShowHelp	D	Show Help	Show Help	\N	\N	\N	\N	\N	\N
2678	0	0	Y	2005-02-07 21:55:20	0	2005-02-07 21:58:32	100	AvailableAmt	D	Available Amount	Available Amt	Amount available for allocation for this document	\N	\N	\N	\N	\N
2680	0	0	Y	2005-02-25 16:13:57	0	2005-02-25 16:24:07	100	Commission_BPartner_ID	D	Commissioned B.Partner	Comm B.Partner	Business Partner receiving the Commission	\N	\N	\N	\N	\N
2681	0	0	Y	2005-02-25 16:13:57	0	2005-02-25 16:29:10	100	CommissionConvertedAmt	D	Commission Converted Amount	Comm Conv Amt	Commission calculation basis Converted Amount	\N	\N	\N	\N	\N
2682	0	0	Y	2005-02-25 16:13:57	0	2005-02-25 16:25:52	100	CommissionQty	D	Commission Qty	Comm Qty	Commission calculation basis Quantity	\N	\N	\N	\N	\N
2683	0	0	Y	2005-02-25 16:13:57	0	2005-02-25 16:31:39	100	IsImageField	D	Image Field	Image Field	The image is retrieved from the data column	The Image URL is retrieved from the data column	\N	\N	\N	\N
2724	0	0	Y	2005-04-27 12:49:45	100	2005-04-27 12:51:41	100	AutoDueDateDays	D	Auto Due Date Days	Auto Due Date Days	Automatic Due Date Days	If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.	\N	\N	\N	\N
2752	0	0	Y	2005-05-02 19:10:52	100	2005-05-02 19:21:03	100	AD_UserMail_ID	D	User Mail	User Mail	Mail sent to the user	Archive of mails sent to users	\N	\N	\N	\N
2725	0	0	Y	2005-04-29 20:20:12	100	2005-05-02 20:09:28	100	M_ProductDownload_ID	D	Product Download	Product Download	Product downloads	Define download for a product. If the product is an asset, the user can download the data.	\N	\N	\N	\N
2754	0	0	Y	2005-05-11 00:14:11	100	2005-05-11 00:16:12	100	IsCreateAsActive	D	Create As Active	Create Active	Create Asset and activate it	You may want to consider not to automatically make the asset active if you need to get some additional information	\N	\N	\N	\N
2768	0	0	Y	2005-05-15 01:20:59	100	2005-05-15 01:50:00	100	GrossRCost	D	Gross Cost	Gross Cost	Gross Remuneration Costs	Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)	\N	\N	\N	\N
2769	0	0	Y	2005-05-15 01:20:59	100	2005-05-15 01:37:41	100	OvertimeAmt	D	Overtime Amount	Overtime Amount	Hourly Overtime Rate	Hourly Amount without Benefits and Employer overhead	\N	\N	\N	\N
2765	0	0	Y	2005-05-15 01:20:59	100	2005-05-15 01:29:17	100	RemunerationType	D	Remuneration Type	Remuneration Type	Type of Remuneration	\N	\N	\N	\N	\N
2767	0	0	Y	2005-05-15 01:20:59	100	2005-05-15 01:27:40	100	GrossRAmt	D	Gross Amount	Gross	Gross Remuneration Amount	Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)	\N	\N	\N	\N
2702	0	0	Y	2005-04-24 21:22:15	100	2005-04-24 22:20:34	100	IsCalculated	D	Calculated	Calculated	The value is calculated by the system	You cannot change values maintained by the system.	\N	\N	\N	\N
2653	0	0	Y	2004-11-26 00:00:04	0	2000-01-02 00:00:00	0	JSPURL	D	jsp URL	jsp URL	Web URL of the jsp function	For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.	\N	\N	\N	\N
2642	0	0	Y	2004-09-04 00:27:36	0	2006-04-25 19:20:46	100	OtherClause	D	Other SQL Clause	Other Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	\N	\N	\N	\N
2651	0	0	Y	2004-10-10 21:57:32	0	2000-01-02 00:00:00	0	ProductDescription	D	Product Description	Prod Description	Product Description	Description of the product	\N	\N	\N	\N
2885	0	0	Y	2005-11-25 14:55:01	100	2005-11-25 15:05:05	100	PriceMatchDifference	D	Price Match Difference	Price Match Difference	Difference between Purchase and Invoice Price per matched line	The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.	\N	\N	\N	\N
2987	0	0	Y	2006-03-26 15:03:19	100	2006-04-16 15:55:09	100	ContainerType	D	Web Container Type	Container Type	Web Container Type	This parameter defines the type of content for this container.	\N	\N	\N	\N
2994	0	0	Y	2006-03-26 15:03:19	100	2006-04-05 10:48:42	100	StructureXML	D	StructureXML	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	\N	\N	\N	\N
3022	0	0	Y	2006-03-26 15:17:15	100	2006-04-16 15:41:04	100	CM_CStage_ID	D	Web Container Stage	Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	\N	\N	\N	\N
3006	0	0	Y	2006-03-26 15:06:51	100	2006-04-05 10:54:07	100	ContentHTML	D	Content HTML	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	\N	\N	\N	\N
3019	0	0	Y	2006-03-26 15:16:08	100	2006-04-05 11:04:21	100	Checked	D	Last Checked	Last Checked	Info when we did the last check	Info on the last check date	\N	\N	\N	\N
3021	0	0	Y	2006-03-26 15:16:08	100	2006-04-05 11:05:18	100	Last_Result	D	Last Result	Last Result	Contains data on the last check result	If we ran into errors etc. you will find the details in here	\N	\N	\N	\N
2998	0	0	Y	2006-03-26 15:06:01	100	2006-05-03 14:31:57	100	MediaType	D	Media Type	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	\N	\N	\N	\N
3011	0	0	Y	2006-03-26 15:07:59	100	2006-04-05 11:19:05	100	IP_Address	D	IP Address	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	\N	\N	\N	\N
3025	0	0	Y	2006-03-26 15:26:31	100	2006-04-05 11:24:10	100	Link	D	Link	Link	Contains URL to a target	A Link should contain info on how to get to more information	\N	\N	\N	\N
3026	0	0	Y	2006-03-26 15:27:31	100	2006-04-05 11:26:13	100	CM_NewsItem_ID	D	News Item / Article	News Item / Article	News item or article defines base content	A news item / article is kind of a teaser for more information on an article	\N	\N	\N	\N
3028	0	0	Y	2006-03-26 15:27:31	100	2006-04-05 11:27:36	100	PubDate	D	Publication Date	Publication Date	Date on which this article will / should get published	Date on which this article will / should get published	\N	\N	\N	\N
2349	0	0	Y	2004-01-27 12:53:17	0	2000-01-02 00:00:00	0	HdrStroke	D	Header Stroke	Hdr Stroke	Width of the Header Line Stroke	The width of the header line stroke (line thickness) in Points.	\N	\N	\N	\N
3009	0	0	Y	2006-03-26 15:07:59	100	2010-01-13 10:38:15	100	CM_Media_Server_ID	D	Media Server	Media Server	Media Server list to which content should get transfered	Media Server list to which content should get transferred	\N	\N	\N	\N
3001	0	0	Y	2006-03-26 15:06:51	100	2006-04-05 11:39:04	100	ActualClick	D	Actual Click Count	Actual Click Count	How many clicks have been counted	Contains info on the actual click count until now	\N	\N	\N	\N
2999	0	0	Y	2006-03-26 15:06:50	100	2006-04-05 16:43:36	100	CM_Ad_ID	D	Advertisement	Advertisement	An Advertisement is something like a banner	You could use banner, partner infos, sponsored links etc. as an advertisement	\N	\N	\N	\N
3002	0	0	Y	2006-03-26 15:06:51	100	2006-04-05 11:43:23	100	MaxClick	D	Max Click Count	Max Click Count	Maximum Click Count until banner is deactivated	A banner has a maximum number of clicks after which it will get deactivated	\N	\N	\N	\N
3004	0	0	Y	2006-03-26 15:06:51	100	2006-04-05 11:44:47	100	MaxImpression	D	Max Impression Count	Max Impression Count	Maximum Impression Count until banner is deactivated	A banner has a maximum number of impressions after which it will get deactivated	\N	\N	\N	\N
3008	0	0	Y	2006-03-26 15:06:51	100	2006-04-05 11:45:53	100	IsLogged	D	Logging	Logging	Do we need to log the banner impressions and clicks? (needs much performance)	As of performance we should only log banners if really necessary, as this takes a lot of performance	\N	\N	\N	\N
3005	0	0	Y	2006-03-26 15:06:51	100	2006-04-05 11:47:31	100	StartImpression	D	Start Count Impression	Start Count Impression	For rotation we need a start count	If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression	\N	\N	\N	\N
3031	0	0	Y	2006-03-26 18:37:32	100	2006-03-26 18:39:52	100	ProjInvoiceRule	D	Invoice Rule	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	\N	\N	\N	\N
2711	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 22:05:44	100	ConfidentialTypeEntry	D	Entry Confidentiality	Entry Confidentiality	Confidentiality of the individual entry	\N	\N	\N	\N	\N
2712	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 21:05:45	100	R_StandardResponse_ID	D	Standard Response	Std Response	Request Standard Response 	Text blocks to be copied into request response text	\N	\N	\N	\N
2713	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 22:02:04	100	StartTime	D	Start Time	Start Time	Time started	\N	\N	\N	\N	\N
2715	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 21:56:30	100	QtySpent	D	Quantity Used	Qty Used	Quantity used for this event	\N	\N	\N	\N	\N
2717	0	0	Y	2005-04-26 20:15:51	100	2005-05-19 19:33:42	100	C_InvoiceRequest_ID	D	Request Invoice	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	\N	\N	\N	\N
2719	0	0	Y	2005-04-26 20:26:40	0	2005-04-26 21:08:00	100	ResponseText	D	Response Text	Response Text	Request Response Text	Text block to be copied into request response text	\N	\N	\N	\N
2634	0	0	Y	2004-08-30 21:51:03	0	2000-01-02 00:00:00	0	InactivityAlertDays	D	Inactivity Alert Days	Inactivity Alert Days	Send Alert when there is no activity after days (0= no alert)	An email alert is sent when the request shows no activity for the number of days defined.	\N	\N	\N	\N
2671	0	0	Y	2005-01-10 17:52:29	0	2005-01-10 18:23:40	100	AD_Archive_ID	D	Archive	Archive	Document and Report Archive	Depending on the Client Automatic Archive Level documents and reports are saved and available for view.	\N	\N	\N	\N
2672	0	0	Y	2005-01-10 17:52:29	0	2005-01-10 17:55:35	100	AutoArchive	D	Auto Archive	Auto Archive	Enable and level of automatic Archive of documents	Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer	\N	\N	\N	\N
2714	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 21:50:40	100	EndTime	D	End Time	End Time	End of the time span	\N	\N	\N	\N	\N
2716	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 21:52:59	100	M_ProductSpent_ID	D	Product Used	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	\N	\N	\N	\N
2710	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 21:58:32	100	R_RequestRelated_ID	D	Related Request	Related Request	Related Request (Master Issue, ..)	Request related to this request	\N	\N	\N	\N
2729	0	0	Y	2005-05-01 01:46:32	100	2005-05-01 01:50:27	100	MailText3	D	Mail Text 3	Mail Text 3	Optional third text part used for Mail message	The Mail Text indicates the text used for mail messages.	\N	\N	\N	\N
2730	0	0	Y	2005-05-01 02:05:29	100	2005-05-01 02:11:01	100	W_Store_ID	D	Web Store	Web Store	A Web Store of the Client	\N	\N	\N	\N	\N
2293	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	EftStatementReference	D	EFT Statement Reference	EFT Statement Reference	Electronic Funds Transfer Statement Reference	Information from EFT media	\N	\N	\N	\N
2309	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	AD_WF_Block_ID	D	Workflow Block	Wf Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	\N	\N	\N	\N
2311	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	AD_WF_Node_Para_ID	D	Workflow Node Parameter	Wf Node Parameter	Workflow Node Execution Parameter	Parameter for the execution of the Workflow Node	\N	\N	\N	\N
2312	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	AD_WF_Process_ID	D	Workflow Process	Wf Process	Actual Workflow Process Instance	Instance of a workflow execution	\N	\N	\N	\N
2313	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	AD_WF_ProcessData_ID	D	Workflow Process Data	Wf Process Data	Workflow Process Context	Context information of the workflow process and activity	\N	\N	\N	\N
2314	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	AD_WF_Responsible_ID	D	Workflow Responsible	Wf Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	\N	\N	\N	\N
2346	0	0	Y	2004-01-21 22:22:29	0	2000-01-02 00:00:00	0	AcceptDirectDebit	D	Accept Direct Debit	Direct Debit	Accept Direct Debits (vendor initiated)	Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.	\N	\N	\N	\N
2353	0	0	Y	2004-01-27 12:53:17	0	2000-01-02 00:00:00	0	LineStrokeType	D	Line Stroke Type	Line Stroke Type	Type of the Line Stroke	Type of the line printed	\N	\N	\N	\N
2731	0	0	Y	2005-05-01 02:05:30	100	2010-01-13 10:38:15	100	WStoreEMail	D	Web Store EMail	Web Store EMail	EMail address used as the sender (From)	The EMail address is used to send mails to users of the web store	\N	\N	\N	\N
3007	0	0	Y	2006-03-26 15:06:51	100	2010-01-13 10:38:15	100	IsAdFlag	D	Special AD Flag	Special AD Flag	Do we need to specially mention this ad?	If we have a block in content where announce content and also sponsored links we should mention the sponsored ones	\N	\N	\N	\N
3023	0	0	Y	2006-03-26 15:19:42	100	2010-01-13 10:38:15	100	CM_CStage_Element_ID	D	Container Stage Element	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	\N	\N	\N	\N
2350	0	0	Y	2004-01-27 12:53:17	0	2000-01-02 00:00:00	0	HdrStrokeType	D	Header Stroke Type	Hdr Stroke Type	Type of the Header Line Stroke	Type of the line printed	\N	\N	\N	\N
2629	0	0	Y	2004-08-30 19:43:01	0	2000-01-02 00:00:00	0	DateLastAlert	D	Last Alert	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	\N	\N	\N	\N
2816	0	0	Y	2005-07-26 16:28:15	0	2005-07-26 16:35:15	0	CostingLevel	D	Costing Level	Costing Level	The lowest level to accumulate Costing Information	If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.	\N	\N	\N	\N
2818	0	0	Y	2005-07-28 08:15:41	100	2005-07-28 08:16:15	100	Base	D	Base	Base	Calculation Base	\N	\N	\N	\N	\N
2819	0	0	Y	2005-07-28 13:11:03	100	2005-07-28 13:12:17	100	C_LandedCostAllocation_ID	D	Landed Cost Allocation	Landed Cost Allocation	Allocation for Land Costs	\N	\N	\N	\N	\N
52009	0	0	Y	2008-03-26 13:20:01.03	0	2008-01-15 00:38:34	100	MenuLink	D	Menu Link	Menu Link	\N	\N	\N	\N	\N	\N
2824	0	0	Y	2005-08-22 14:14:33	100	2005-08-22 14:14:33	100	CopyOverwriteAcct	D	Copy Overwrite	Copy Overwrite	Copy and Overwrite Default Accounts (DANGEROUS!!)	\N	\N	\N	\N	\N
2842	0	0	Y	2005-09-18 14:03:41	100	2005-09-18 14:04:24	100	CurrentQty	D	Current Quantity	Current Qty	Current Quantity	\N	\N	\N	\N	\N
2844	0	0	Y	2005-09-18 17:33:17	100	2005-09-18 17:44:07	100	IsCostImmediate	D	Cost Immediately	Cost Immediate	Update Costs immediately for testing	If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,	\N	\N	\N	\N
2790	0	0	Y	2005-05-15 16:53:10	0	2005-05-15 16:57:52	100	IsAutoChangeRequest	D	Create Change Request	Create Change Request	Automatically create BOM (Engineering) Change Request	Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM	\N	\N	\N	\N
2733	0	0	Y	2005-05-01 02:05:30	100	2005-05-01 02:27:01	100	WStoreUserPW	D	WebStore Password	WebStore Password	Password of the Web Store EMail address	Password to connect to the Mail Server	\N	\N	\N	\N
2734	0	0	Y	2005-05-01 02:05:31	100	2005-05-01 02:21:30	100	IsMenuAssets	D	Menu Assets	Assets	Show Menu Assets	\N	\N	\N	\N	\N
2735	0	0	Y	2005-05-01 02:05:31	100	2005-05-01 02:18:32	100	IsMenuOrders	D	Menu Orders	Orders	Show Menu Orders	\N	\N	\N	\N	\N
2736	0	0	Y	2005-05-01 02:05:31	100	2005-05-01 02:18:02	100	IsMenuInvoices	D	Menu Invoices	Invoices	Show Menu Invoices	\N	\N	\N	\N	\N
2737	0	0	Y	2005-05-01 02:05:31	100	2005-05-01 02:15:32	100	IsMenuShipments	D	Menu Shipments	Shipments	Show Menu Shipments	\N	\N	\N	\N	\N
2738	0	0	Y	2005-05-01 02:05:31	100	2005-05-01 02:14:25	100	IsMenuPayments	D	Menu Payments	Payments	Show Menu Payments	\N	\N	\N	\N	\N
2838	0	0	Y	2005-09-09 14:56:03	100	2005-09-09 14:56:59	100	AD_UserQuery_ID	D	User Query	User Query	Saved User Query	\N	\N	\N	\N	\N
2840	0	0	Y	2005-09-17 11:09:49	100	2005-09-17 11:10:31	100	DeltaAmt	D	Delta Amount	Delta Amt	Difference Amount	\N	\N	\N	\N	\N
2841	0	0	Y	2005-09-17 11:09:49	100	2005-09-17 11:11:33	100	DeltaQty	D	Delta Quantity	Delta Qty	Quantity Difference	\N	\N	\N	\N	\N
2632	0	0	Y	2004-08-30 20:01:30	0	2000-01-02 00:00:00	0	IsEMailWhenDue	D	EMail when Due	EMail when Due	Send EMail when Request becomes due	Send EMail when Request becomes due	\N	\N	\N	\N
2633	0	0	Y	2004-08-30 20:01:30	0	2000-01-02 00:00:00	0	IsEMailWhenOverdue	D	EMail when Overdue	EMail when Overdue	Send EMail when Request becomes overdue	Send EMail when Request becomes overdue	\N	\N	\N	\N
2635	0	0	Y	2004-09-01 23:37:00	0	2000-01-02 00:00:00	0	AlertOverPriority	D	Alert over Priority	Alert over Priority	Send alert email when over priority	Send alert email when a suspended activity is over the  priority defined	\N	\N	\N	\N
2225	0	0	Y	2003-10-21 17:44:23	0	2000-01-02 00:00:00	0	AccessTypeRule	D	Access Type	Access Type	The type of access for this rule	If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.	\N	\N	\N	\N
2229	0	0	Y	2003-11-20 15:22:16	0	2000-01-02 00:00:00	0	CreatePayment	D	Create Payment	Create Payment	\N	\N	\N	\N	\N	\N
2890	0	0	Y	2005-12-12 16:38:18	100	2005-12-12 17:06:14	100	StackTrace	D	Stack Trace	Stack Trace	System Log Trace	\N	\N	\N	\N	\N
2891	0	0	Y	2005-12-12 16:38:18	100	2005-12-12 17:01:25	100	RequestDocumentNo	D	Request Document No	Request Document No	Adempiere Request Document No	\N	\N	\N	\N	\N
2887	0	0	Y	2005-12-12 16:38:18	100	2005-12-12 16:41:50	100	AD_Issue_ID	D	System Issue	System Issue	Automatically created or manually entered System Issue	System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.	\N	\N	\N	\N
2892	0	0	Y	2005-12-14 18:20:42	100	2005-12-14 18:21:51	100	OperatingSystemInfo	D	Operating System	Operating System	Operating System Info	\N	\N	\N	\N	\N
2893	0	0	Y	2005-12-14 18:20:42	100	2005-12-14 19:30:54	100	DatabaseInfo	D	Database	Database	Database Information	\N	\N	\N	\N	\N
2894	0	0	Y	2005-12-17 07:17:28	100	2005-12-17 07:20:31	100	IsVanillaSystem	D	Vanilla System	Vanilla System	The system was NOT compiled from Source - i.e. standard distribution	You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.	\N	\N	\N	\N
2292	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	EftStatementLineDate	D	EFT Statement Line Date	EFT Statement Line Date	Electronic Funds Transfer Statement Line Date	Information from EFT media	\N	\N	\N	\N
2786	0	0	Y	2005-05-15 15:51:29	100	2010-01-13 10:38:15	100	M_BOMProduct_ID	D	BOM Component	BOM Component	Bill of Material Component (Product)	The Bill of Material Component determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.	\N	\N	\N	\N
2845	0	0	Y	2005-09-19 08:33:12	100	2010-01-13 10:38:15	100	M_CostQueue_ID	D	Cost Queue	Cost Queue	FiFo/LiFo Cost Queue	Note that the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.	\N	\N	\N	\N
2849	0	0	Y	2005-09-25 10:11:06	100	2010-01-13 10:38:15	100	IsPostServices	D	Post Services Separately	Post Services	Differentiate between Services and Product Receivable/Payables	If selected, you will post service related revenue to a different receivables account and service related cost to a different payables account.	\N	\N	\N	\N
2287	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	EftAmt	D	EFT Amount	EFT Amount	Electronic Funds Transfer Amount	\N	\N	\N	\N	\N
2289	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	EftCheckNo	D	EFT Check No	EFT Check No	Electronic Funds Transfer Check No	Information from EFT media	\N	\N	\N	\N
2290	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	EftCurrency	D	EFT Currency	EFT Currency	Electronic Funds Transfer Currency	Information from EFT media	\N	\N	\N	\N
2294	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	EftValutaDate	D	EFT Effective Date	EFT Effective Date	Electronic Funds Transfer Valuta (effective) Date	Information from EFT media	\N	\N	\N	\N
2295	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	FileName	D	File Name	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	\N	\N	\N	\N
2296	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	FinancialInstitutionID	D	Financial Institution ID	Financial Institution ID	The ID of the Financial Institution / Bank	Depending on the loader, it might require a ID of the financial institution	\N	\N	\N	\N
2298	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	PaymentDocumentNo	D	Payment Document No	Payment Document No	Document number of the Payment	\N	\N	\N	\N	\N
2299	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	PIN	D	PIN	PIN	Personal Identification Number	\N	\N	\N	\N	\N
2213	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	IsShowAcct	D	Show Accounting	Show Accounting	Users with this role can see accounting information	This allows to prevent access to any accounting information.	\N	\N	\N	\N
2215	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	LineTotalAmt	D	Line Total	Line Total	Total line amount incl. Tax	Total line amount	\N	\N	\N	\N
2317	0	0	Y	2004-01-01 23:37:18	0	2005-11-11 18:34:39	100	AttributeValue	D	Attribute Value	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	\N	\N	\N	\N
2318	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	Author	D	Author	Author	Author/Creator of the Entity	\N	\N	\N	\N	\N
2319	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	Cost	D	Cost	Cost	Cost information	\N	\N	\N	\N	\N
2328	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	SubflowExecution	D	Subflow Execution	Subflow Execution	Mode how the sub-workflow is executed	\N	\N	\N	\N	\N
2331	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	WaitingTime	D	Waiting Time	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	\N	\N	\N	\N
2315	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	AttributeName	D	Attribute Name	Attribute Name	Name of the Attribute	Identifier of the attribute	\N	\N	\N	\N
2320	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	Duration	D	Duration	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	\N	\N	\N	\N
2321	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	DurationUnit	D	Duration Unit	Duration Unit	Unit of Duration	Unit to define the length of time for the execution	\N	\N	\N	\N
2477	0	0	Y	2004-03-24 01:26:06	0	2000-01-02 00:00:00	0	LineDateWorkComplete	D	Line Work Complete	Line Work Complete	Date when line work is (planned to be) complete	\N	\N	\N	\N	\N
2910	0	0	Y	2005-12-23 16:41:44	100	2005-12-23 17:00:35	100	Mark4Percent	D	Mark 4 Percent	Mark 4 Percent	Percentage up to this color is used	Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%	\N	\N	\N	\N
2911	0	0	Y	2005-12-23 16:41:44	100	2005-12-23 17:04:49	100	AD_PrintColor4_ID	D	Color 4	Color 4	Forth color used	\N	\N	\N	\N	\N
2850	0	0	Y	2005-09-25 10:42:45	100	2005-09-25 10:45:59	100	IsExplicitCostAdjustment	D	Explicit Cost Adjustment	Explicit Cost Adjustment	Post the cost adjustment explicitly	If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.	\N	\N	\N	\N
2071	0	0	Y	2003-06-01 23:16:02	0	2005-04-24 21:04:22	100	M_CostType_ID	D	Cost Type	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	\N	\N	\N	\N
2073	0	0	Y	2003-06-01 23:16:02	0	2000-01-02 00:00:00	0	C_ProjectPhase_ID	D	Project Phase	Project Phase	Phase of a Project	\N	\N	\N	\N	\N
2074	0	0	Y	2003-06-01 23:16:02	0	2000-01-02 00:00:00	0	C_ProjectTask_ID	D	Project Task	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	\N	\N	\N	\N
2075	0	0	Y	2003-06-01 23:16:02	0	2000-01-02 00:00:00	0	C_Task_ID	D	Standard Task	Standard Task	Standard Project Type Task	Standard Project Task in a Project Phase with standard effort	\N	\N	\N	\N
2076	0	0	Y	2003-06-01 23:16:02	0	2000-01-02 00:00:00	0	ChargeableQty	D	Chargeable Quantity	Chargeable Qty	\N	\N	\N	\N	\N	\N
2077	0	0	Y	2003-06-01 23:16:02	0	2000-01-02 00:00:00	0	IsCommitCeiling	D	Commitment is Ceiling	Commit ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	\N	\N	\N	\N
2721	0	0	Y	2005-04-26 23:51:00	100	2005-04-26 23:54:44	100	CloseDate	D	Close Date	Close Date	Close Date	The Start Date indicates the last or final date	\N	\N	\N	\N
2722	0	0	Y	2005-04-27 11:01:27	100	2005-04-27 11:14:10	100	IsOpen	D	Open Status	Open	The status is closed	This allows to have the three generat situations of "not open" - "open" - "closed"	\N	\N	\N	\N
2663	0	0	Y	2004-12-02 11:27:44	0	2000-01-02 00:00:00	0	IsPrepayment	D	Prepayment	Prepayment	The Payment/Receipt is a Prepayment	Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.	\N	\N	\N	\N
2684	0	0	Y	2005-03-10 20:40:10	0	2005-03-10 21:01:50	100	BBAN	D	BBAN	BBAN	Basic Bank Account Number	The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/	\N	\N	\N	\N
2685	0	0	Y	2005-03-10 20:40:10	0	2005-03-10 21:17:40	100	MMPolicy	D	Material Policy	Mat Policy	Material Movement Policy	The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).	\N	\N	\N	\N
2308	0	0	Y	2004-01-01 23:37:18	0	2010-01-13 10:38:15	0	AD_WF_ActivityResult_ID	D	Workflow Activity Result	Wf Activity Result	Result of the Workflow Process Activity	Activity Result of the execution of the Workflow Process Instance	\N	\N	\N	\N
2723	0	0	Y	2005-04-27 11:01:27	100	2010-01-13 10:38:15	100	IsClosed	D	Closed Status	Closed	The status is closed	This allows to have multiple closed status	\N	\N	\N	\N
2704	0	0	Y	2005-04-26 20:15:49	100	2005-04-26 21:20:57	100	R_Group_ID	D	Group	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	\N	\N	\N	\N
2705	0	0	Y	2005-04-26 20:15:49	100	2005-04-26 21:30:11	100	R_Category_ID	D	Category	Category	Request Category	Category or Topic of the Request 	\N	\N	\N	\N
2706	0	0	Y	2005-04-26 20:15:49	100	2005-04-26 21:06:21	100	R_Status_ID	D	Status	Status	Request Status	Status if the request (open, closed, investigating, ..)	\N	\N	\N	\N
2707	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 21:14:11	100	R_Resolution_ID	D	Resolution	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	\N	\N	\N	\N
2708	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 21:55:12	100	PriorityUser	D	User Importance	User Importance	Priority of the issue for the User	\N	\N	\N	\N	\N
2709	0	0	Y	2005-04-26 20:15:50	100	2005-04-26 21:45:30	100	ConfidentialType	D	Confidentiality	Confidentiality	Type of Confidentiality	\N	\N	\N	\N	\N
2372	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_BP_Relation_ID	D	Partner Relation	Partner Relation	Business Partner Relation	Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.	\N	\N	\N	\N
2599	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyProduct	D	Any Product	Any Product	Match any value of the Product segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2624	0	0	Y	2004-08-18 19:35:11	0	2005-09-26 18:38:52	100	DocValueLogic	D	Document Value Logic	Doc Value Logic	Logic to determine Workflow Start - If true, a workflow process is started for the document	You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".\nNote that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).	\N	\N	\N	\N
2430	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	Ref_InvoiceLine_ID	D	Referenced Invoice Line	Ref Invoice Line	\N	\N	\N	\N	\N	\N
2432	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	RelatedProduct_ID	D	Related Product	Related Product	Related Product	\N	\N	\N	\N	\N
2433	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	RelatedProductType	D	Related Product Type	Related Product Type	\N	\N	\N	\N	\N	\N
2434	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	RenewalDate	D	Renewal Date	Renewal Date	\N	\N	\N	\N	\N	\N
2435	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	ScrappedQty	D	Scrapped Quantity	Scrapped Qty	The Quantity scrapped due to QA issues	\N	\N	\N	\N	\N
2596	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyLocTo	D	Any Location To	Any Loc To	Match any value of the Location To segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2594	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyCampaign	D	Any Campaign	Any Campaign	Match any value of the Campaign segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2593	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyBPartner	D	Any Bus.Partner	Any BPartner	Match any value of the Business Partner segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2591	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyAcct	D	Any Account	Any Acct	Match any value of the Account segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2620	0	0	Y	2004-08-14 12:02:45	0	2000-01-02 00:00:00	0	ExpressionBankAccountNo	D	Bank Account No Format	Bank Account No Format	Format of the Bank Account	\N	\N	\N	\N	\N
2621	0	0	Y	2004-08-14 12:02:45	0	2000-01-02 00:00:00	0	ExpressionBankRoutingNo	D	Bank Routing No Format	Bank Routing No Format	Format of the Bank Routing Number	\N	\N	\N	\N	\N
2176	0	0	Y	2003-08-30 18:34:27	0	2000-01-02 00:00:00	0	WebParam6	D	Web Parameter 6	Web Parm 6	Web Site Parameter 6 (default footer right)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.	\N	\N	\N	\N
2184	0	0	Y	2003-09-06 09:51:06	0	2000-01-02 00:00:00	0	DoPricing	D	Pricing	Pricing	\N	\N	\N	\N	\N	\N
2228	0	0	Y	2003-10-29 20:09:20	0	2000-01-02 00:00:00	0	CharacterData	D	Character Data	Character Data	Long Character Field	\N	\N	\N	\N	\N
2187	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	AD_LabelPrinter_ID	D	Label printer	Label printer	Label Printer Definition	\N	\N	\N	\N	\N
2569	0	0	Y	2004-07-04 12:17:27	0	2005-04-30 01:13:12	100	NewEMailUserPW	D	New EMail User PW	New EMail User PW	Enter new User Password of your internal EMail System - not changed if empty	\N	\N	\N	\N	\N
2570	0	0	Y	2004-07-04 12:17:27	0	2000-01-02 00:00:00	0	NewPassword	D	New Password	New Password	Enter the new password - not changed if empty	\N	\N	\N	\N	\N
2630	0	0	Y	2004-08-30 19:43:01	0	2000-01-02 00:00:00	0	DueDateTolerance	D	Due Date Tolerance	Due Date Tolerance	Tolerance in days between the Date Next Action and the date the request is regarded as overdue	When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.	\N	\N	\N	\N
2307	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	AD_WF_Activity_ID	D	Workflow Activity	Wf Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	\N	\N	\N	\N
2231	0	0	Y	2003-11-20 15:22:16	0	2000-01-02 00:00:00	0	EftMemo	D	EFT Memo	EFT Memo	Electronic Funds Transfer Memo	Information from EFT media	\N	\N	\N	\N
2278	0	0	Y	2003-12-21 00:11:12	0	2000-01-02 00:00:00	0	C_ConversionType_ID	D	Currency Type	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	\N	\N	\N	\N
2179	0	0	Y	2003-09-02 18:00:39	0	2000-01-02 00:00:00	0	ProjectCategory	D	Project Category	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	\N	\N	\N	\N
2055	0	0	Y	2003-05-28 21:40:00	0	2000-01-02 00:00:00	0	RecurringType	D	Recurring Type	Recurring Type	Type of Recurring Document	The type of document to be generated	\N	\N	\N	\N
2066	0	0	Y	2003-05-29 21:58:21	0	2000-01-02 00:00:00	0	OldValue	D	Old Value	Old Value	The old file data	Old data overwritten in the field	\N	\N	\N	\N
2436	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	TargetQty	D	Target Quantity	Target Qty	Target Movement Quantity	The Quantity which should have been received	\N	\N	\N	\N
2437	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	TextDetails	D	Details	Details	\N	\N	\N	\N	\N	\N
2439	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	TopicAction	D	Topic Action	Topic Action	\N	\N	\N	\N	\N	\N
2357	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	AD_SchedulerLog_ID	D	Scheduler Log	Scheduler Log	Result of the execution of the Scheduler	Result of the execution of the Scheduler	\N	\N	\N	\N
2358	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	AD_WorkflowProcessor_ID	D	Workflow Processor	Workflow Processor	Workflow Processor Server	Workflow Processor Server	\N	\N	\N	\N
2367	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	B_TopicType_ID	D	Topic Type	Topic Type	Auction Topic Type	The Auction Topic Type determines what kind of auction is used for a particular area	\N	\N	\N	\N
2366	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	B_TopicCategory_ID	D	Topic Category	Topic Category	Auction Topic Category	For an Auction Topic Type, define the different Categories used.	\N	\N	\N	\N
2660	0	0	Y	2004-11-28 01:41:51	0	2000-01-02 00:00:00	0	OrgName	D	Organization Name	Org Name	Name of the Organization	\N	\N	\N	\N	\N
2602	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyUser1	D	Any User 1	Any User 1	Match any value of the User 1 segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2603	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyUser2	D	Any User 2	Any User 2	Match any value of the User 2 segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2601	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnySalesRegion	D	Any Sales Region	Any Sales Region	Match any value of the Sales Region segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2600	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	AnyProject	D	Any Project	Any Project	Match any value of the Project segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	\N	\N	\N	\N
2416	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	NonCommittedAmt	D	Not Committed Aount	Not Committed Amt	Amount not committed yet	\N	\N	\N	\N	\N
2417	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	OfferAmt	D	Offer Amount	Offer Amt	Amount of the Offer	\N	\N	\N	\N	\N
2418	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	PaidUntilDate	D	Paid Until	Paid Until	Subscription is paid/valid until this date	\N	\N	\N	\N	\N
2908	0	0	Y	2005-12-23 16:41:43	100	2005-12-23 16:59:47	100	Mark3Percent	D	Mark 3 Percent	Mark 3 Percent	Percentage up to this color is used	Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%	\N	\N	\N	\N
2909	0	0	Y	2005-12-23 16:41:43	100	2005-12-23 17:04:38	100	AD_PrintColor3_ID	D	Color 3	Color 3	Third color used	\N	\N	\N	\N	\N
2300	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	StatementLineDate	D	Statement Line Date	Statement Line Date	Date of the Statement Line	\N	\N	\N	\N	\N
2301	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	StmtLoaderClass	D	Statement Loader Class	Statement Loader Class	Class name of the bank statement loader	The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface	\N	\N	\N	\N
2282	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	BranchID	D	Branch ID	Branch ID	Bank Branch ID	Dependent on the loader, you may have to provide a bank branch ID	\N	\N	\N	\N
2291	0	0	Y	2003-12-25 14:02:45	0	2000-01-02 00:00:00	0	EftStatementDate	D	EFT Statement Date	EFT Statement Date	Electronic Funds Transfer Statement Date	Information from EFT media	\N	\N	\N	\N
2450	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	C_TaxPostal_ID	D	Tax ZIP	Tax ZIP	Tax Postal/ZIP	For local tax, you may have to define a list of (ranges of) postal codes or ZIPs	\N	\N	\N	\N
2451	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	DateRequired	D	Date Required	Date Required	Date when required	\N	\N	\N	\N	\N
2452	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	M_Requisition_ID	D	Requisition	Requisition	Material Requisition	\N	\N	\N	\N	\N
2453	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	M_RequisitionLine_ID	D	Requisition Line	Requisition Line	Material Requisition Line	\N	\N	\N	\N	\N
2454	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	MonthDay	D	Day of the Month	Month Day	Day of the month 1 to 28/29/30/31	\N	\N	\N	\N	\N
2456	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	Ranking	D	Ranking	Ranking	Relative Rank Number	One is the highest Rank	\N	\N	\N	\N
2458	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	WeekDay	D	Day of the Week	Week Day	Day of the Week	\N	\N	\N	\N	\N
2459	0	0	Y	2004-03-12 01:37:45	0	2000-01-02 00:00:00	0	CopyLines	D	Copy Lines	Copy Lines	\N	\N	\N	\N	\N	\N
2552	0	0	Y	2004-06-17 11:25:13	0	2000-01-02 00:00:00	0	M_MovementConfirm_ID	D	Move Confirm	Move Confirm	Inventory Move Confirmation	The document is automatically created when the document type of the movement indicates In Transit.	\N	\N	\N	\N
2286	0	0	Y	2003-12-25 14:02:45	0	2010-01-13 10:38:15	0	DateFormat	D	Date Format	Date Format	Date format used in the input format	The date format is usually detected, but sometimes need to be defined.	\N	\N	\N	\N
2360	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	B_Bid_ID	D	Bid	Bid	Bid for a Topic	You can create a bid for a topic.  Depending on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.	\N	\N	\N	\N
2362	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	B_BuyerFunds_ID	D	Buyer Funds	Buyer Funds	Buyer Funds for Bids on Topics	Available Funds (from Payments) and Committed or Uncommitted funds for Bids	\N	\N	\N	\N
2364	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	B_SellerFunds_ID	D	Seller Funds	Seller Funds	Seller Funds from Offers on Topics	Available Funds (for Payments) and Committed or Uncommitted funds from Offers	\N	\N	\N	\N
2415	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	M_ProductMember_ID	D	Membership	Membership	Product used to determine the price of the membership for the topic type	A topic can require to pay a membership fee.	\N	\N	\N	\N
2455	0	0	Y	2004-03-11 23:54:41	0	2010-01-13 10:38:15	0	Postal_To	D	ZIP To	ZIP To	Postal code to	Consecutive range to	\N	\N	\N	\N
2457	0	0	Y	2004-03-11 23:54:41	0	2010-01-13 10:38:15	0	ScheduleType	D	Schedule Type	Schedule Type	Type of schedule	Define the method how the next occurrence is calculated	\N	\N	\N	\N
2553	0	0	Y	2004-06-17 11:25:13	0	2000-01-02 00:00:00	0	M_MovementLineConfirm_ID	D	Move Line Confirm	Move Line Confirm	Inventory Move Line Confirmation	\N	\N	\N	\N	\N
2528	0	0	Y	2004-05-12 21:37:52	0	2000-01-02 00:00:00	0	WinHeight	D	Window Height	Win Height	\N	\N	\N	\N	\N	\N
2529	0	0	Y	2004-05-12 21:37:53	0	2000-01-02 00:00:00	0	WinWidth	D	Window Width	Win Width	\N	\N	\N	\N	\N	\N
2545	0	0	Y	2004-06-14 22:05:00	0	2000-01-02 00:00:00	0	IsCreateCounter	D	Create Counter Document	Create Counter	Create Counter Document	If selected, create specified counter document.  If not selected, no counter document is created for the document type.	\N	\N	\N	\N
2557	0	0	Y	2004-06-18 14:17:03	0	2000-01-02 00:00:00	0	Default_AD_PrintColor_ID	D	Default Print Color	Default Print Color	\N	\N	\N	\N	\N	\N
2558	0	0	Y	2004-06-18 14:17:03	0	2000-01-02 00:00:00	0	Default_AD_PrintFont_ID	D	Default Print Font	Default Print Font	\N	\N	\N	\N	\N	\N
2559	0	0	Y	2004-06-18 14:17:03	0	2000-01-02 00:00:00	0	ItemName	D	Print Item Name	Item Name	\N	\N	\N	\N	\N	\N
2563	0	0	Y	2004-07-04 00:40:28	0	2000-01-02 00:00:00	0	BenchmarkPrice	D	Benchmark Price	Benchmark Price	Price to compare responses to	\N	\N	\N	\N	\N
2564	0	0	Y	2004-07-04 00:40:28	0	2000-01-02 00:00:00	0	SendIt	D	Send	Send	\N	\N	\N	\N	\N	\N
2565	0	0	Y	2004-07-04 00:40:28	0	2000-01-02 00:00:00	0	TimesDunned	D	Times Dunned	# Dunned	Number of times dunned previously	\N	\N	\N	\N	\N
2566	0	0	Y	2004-07-04 00:49:40	0	2000-01-02 00:00:00	0	BenchmarkDifference	D	Benchmark Difference	Benchmark Difference	Difference between Response Price and Benchmark Price	\N	\N	\N	\N	\N
2573	0	0	Y	2004-07-05 15:13:30	0	2000-01-02 00:00:00	0	OnlySOTrx	D	Only Sales Invoices	Only Sales Invoices	Otherwise also Payments and AP Invoices	\N	\N	\N	\N	\N
2582	0	0	Y	2004-07-09 12:54:43	0	2000-01-02 00:00:00	0	C_POSKey_ID	D	POS Key	POS Key	POS Function Key	Define a POS Function Key	\N	\N	\N	\N
2583	0	0	Y	2004-07-09 12:54:43	0	2000-01-02 00:00:00	0	C_POSKeyLayout_ID	D	POS Key Layout	POS Key Layout	POS Function Key Layout	POS Function Key Layout	\N	\N	\N	\N
2584	0	0	Y	2004-07-11 10:57:59	0	2000-01-02 00:00:00	0	IsModifyPrice	D	Modify Price	Modify Price	Allow modifying the price	Allow modifying the price for products with a non zero price	\N	\N	\N	\N
2585	0	0	Y	2004-07-11 20:08:42	0	2000-01-02 00:00:00	0	CountryName	D	Country	Country	Country Name	\N	\N	\N	\N	\N
2610	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteLocTo	D	Overwrite Location To	Overwrite Loc To	Overwrite the account segment Location From with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2611	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteOrg	D	Overwrite Organization	Overwrite Org	Overwrite the account segment Organization with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2446	0	0	Y	2004-03-06 00:12:44	0	2000-01-02 00:00:00	0	C_RfQResponse_ID	D	RfQ Response	RfQ Response	Request for Quotation Response from a potential Vendor	Request for Quotation Response from a potential Vendor	\N	\N	\N	\N
2460	0	0	Y	2004-03-16 00:48:22	0	2000-01-02 00:00:00	0	AD_AttachmentNote_ID	D	Attachment Note	Attachment Note	Personal Attachment Note	\N	\N	\N	\N	\N
2461	0	0	Y	2004-03-17 18:18:32	0	2000-01-02 00:00:00	0	AD_WF_NextCondition_ID	D	Transition Condition	Condition	Workflow Node Transition Condition	Optional restriction of transition of one node to the next	\N	\N	\N	\N
2462	0	0	Y	2004-03-17 18:18:32	0	2000-01-02 00:00:00	0	AD_WF_NodeNext_ID	D	Node Transition	Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	\N	\N	\N	\N
2463	0	0	Y	2004-03-17 18:18:32	0	2000-01-02 00:00:00	0	ValidateWorkflow	D	Validate Workflow	Validateworkflow	\N	\N	\N	\N	\N	\N
2464	0	0	Y	2004-03-17 18:18:32	0	2000-01-02 00:00:00	0	WaitTime	D	Wait Time	Wait Time	Time in minutes to wait (sleep)	Time in minutes to be suspended (sleep)	\N	\N	\N	\N
2465	0	0	Y	2004-03-17 18:18:32	0	2000-01-02 00:00:00	0	WorkflowValue	D	Workflow Key	Workflow	Key of the Workflow to start	\N	\N	\N	\N	\N
2677	0	0	Y	2005-02-07 21:55:20	0	2005-02-07 21:57:44	100	AllocatedAmt	D	Allocated Amountt	Allocated Amt	Amount allocated to this document	\N	\N	\N	\N	\N
2649	0	0	Y	2004-10-09 01:44:20	0	2000-01-02 00:00:00	0	AmtAcctBalance	D	Accounted Balance	Balance	Accounted Balance Amount	The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency	\N	\N	\N	\N
2479	0	0	Y	2004-03-24 01:26:06	0	2000-01-02 00:00:00	0	LineDeliveryDays	D	Line Delivery Days	Line Delivery Days	\N	\N	\N	\N	\N	\N
2480	0	0	Y	2004-03-24 01:26:06	0	2000-01-02 00:00:00	0	LineHelp	D	Line Help/Comment	Line Comment	\N	\N	\N	\N	\N	\N
1663	0	0	Y	2001-09-05 21:04:38	0	2000-01-02 00:00:00	0	ReadOnlyLogic	D	Read Only Logic	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	\N	\N	\N	\N
2628	0	0	Y	2004-08-26 01:19:31	0	2000-01-02 00:00:00	0	DetailsSourceFirst	D	Details/Source First	Details/Source First	Details and Sources are printed before the Line	\N	\N	\N	\N	\N
2675	0	0	Y	2005-02-03 12:07:57	0	2005-02-03 12:27:01	100	MediaSize	D	Media Size	Media Size	Java Media Size	The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	\N	\N	\N	\N
2876	0	0	Y	2005-10-31 20:44:30	100	2005-10-31 20:50:54	100	C_SubAcct_ID	D	Sub Account	Sub Acct	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	\N	\N	\N	\N
2991	0	0	Y	2006-03-26 15:03:19	100	2006-04-05 10:39:59	100	IsSecure	D	Secure content	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	\N	\N	\N	\N
2860	0	0	Y	2005-10-11 17:18:13	100	2010-01-13 10:38:15	100	CommitmentType	D	Commitment Type	Commitment Type	Create Commitment and/or Reservations for Budget Control	The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Reservation is created when posting Requisitions.  This is used for budgetary control.	\N	\N	\N	\N
2327	0	0	Y	2004-01-01 23:37:18	0	2000-01-02 00:00:00	0	StartMode	D	Start Mode	Start Mode	Workflow Activity Start Mode 	How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.	\N	\N	\N	\N
2657	0	0	Y	2004-11-27 22:28:40	0	2000-01-02 00:00:00	0	OverwritePriceLimit	D	Overwrite Price Limit	Overwrite Price Limit	Overwrite Price Limit if the Price List  enforces the Price Limit	The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).	\N	\N	\N	\N
2587	0	0	Y	2004-07-20 17:03:56	0	2000-01-02 00:00:00	0	IsAccessAllOrgs	D	Access all Orgs	Access all Orgs	Access all Organizations (no org access control) of the client	When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.	\N	\N	\N	\N
2607	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteBPartner	D	Overwrite Bus.Partner	Overwrite BPartner	Overwrite the account segment Business Partner with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2661	0	0	Y	2004-11-30 01:52:41	0	2000-01-02 00:00:00	0	APAR	D	AP - AR	AP - AR	Include Receivables and/or Payables transactions	\N	\N	\N	\N	\N
2696	0	0	Y	2005-04-21 20:51:19	100	2005-04-21 20:54:33	100	IsUseUserOrgAccess	D	Use User Org Access	Use User Org Access	Use Org Access defined by user instead of Role Org Access	You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.	\N	\N	\N	\N
2700	0	0	Y	2005-04-24 21:20:34	100	2005-04-24 21:28:07	100	M_CostElement_ID	D	Cost Element	Cost Element	Product Cost Element	\N	\N	\N	\N	\N
2701	0	0	Y	2005-04-24 21:22:15	100	2005-04-24 22:12:41	100	CostElementType	D	Cost Element Type	Cost Element Type	Type of Cost Element	\N	\N	\N	\N	\N
3053	0	0	Y	2006-06-11 11:22:36	100	2006-06-11 11:32:25	100	ModelPackage	D	ModelPackage	ModelPackage	Java Package of the model classes	By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.	\N	\N	\N	\N
2427	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	ReceivedInfo	D	Info Received	Info Received	Information of the receipt of the package (acknowledgement)	\N	\N	\N	\N	\N
2431	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	Ref_Order_ID	D	Referenced Order	Ref Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	\N	\N	\N	\N
2442	0	0	Y	2004-02-19 23:48:47	0	2000-01-02 00:00:00	0	AuctionType	D	Auction Type	Auction Type	\N	\N	\N	\N	\N	\N
2443	0	0	Y	2004-02-19 23:48:47	0	2000-01-02 00:00:00	0	DecisionDate	D	Decision date	Decision date	\N	\N	\N	\N	\N	\N
2445	0	0	Y	2004-02-19 23:48:47	0	2000-01-02 00:00:00	0	Ref_InOutLine_ID	D	Referenced Shipment Line	Ref Ship Line	\N	\N	\N	\N	\N	\N
2530	0	0	Y	2004-05-16 21:00:11	0	2000-01-02 00:00:00	0	M_RMAType_ID	D	RMA Type	RMA Type	Return Material Authorization Type	Types of RMA	\N	\N	\N	\N
2537	0	0	Y	2004-06-10 18:22:14	0	2000-01-02 00:00:00	0	MandatoryType	D	Mandatory Type	Mandatory Type	The specification of a Product Attribute Instance is mandatory	\N	\N	\N	\N	\N
2541	0	0	Y	2004-06-14 14:44:49	0	2000-01-02 00:00:00	0	QtyReimbursed	D	Quantity Reimbursed	Qty Reimbursed	The reimbursed quantity	The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.	\N	\N	\N	\N
2539	0	0	Y	2004-06-14 14:44:49	0	2000-01-02 00:00:00	0	PriceInvoiced	D	Price Invoiced	Price Invoiced	The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price	The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.	\N	\N	\N	\N
2981	0	0	Y	2006-03-26 15:01:55	100	2006-04-05 10:24:46	100	IsUseAd	D	Use Ad	Use Ad	Whether or not this templates uses Ad's	This describe whether or not this Template will use Ad's	\N	\N	\N	\N
2995	0	0	Y	2006-03-26 15:03:19	100	2006-04-05 10:27:26	100	ContainerXML	D	ContainerXML	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	\N	\N	\N	\N
2990	0	0	Y	2006-03-26 15:03:19	100	2006-06-24 12:13:44	100	IsIndexed	D	Indexed	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	\N	\N	\N	\N
2986	0	0	Y	2006-03-26 15:03:19	100	2006-04-05 10:41:34	100	Notice	D	Notice	Notice	Contains last write notice	Contains info on what changed with the last write	\N	\N	\N	\N
2486	0	0	Y	2004-04-01 17:21:55	0	2010-01-13 10:38:15	0	M_DistributionRunLine_ID	D	Distribution Run Line	Distribution Run Line	Distribution Run Lines define Distribution List, the Product and Quantities	The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.	\N	\N	\N	\N
2877	0	0	Y	2005-11-01 01:38:43	100	2010-01-13 10:38:15	100	UserElement1_ID	D	User Element 1	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	\N	\N	\N	\N
2983	0	0	Y	2006-03-26 15:01:55	100	2010-01-13 10:38:15	100	Elements	D	Elements	Elements	Contains list of elements separated by CR	Contains a list of elements this template uses separated by a Carriage Return. Last line should be empty	\N	\N	\N	\N
3052	0	0	Y	2006-06-11 11:22:36	100	2010-01-13 10:38:15	100	AD_EntityType_ID	D	Entity Type	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintained by Adempiere (i.e. all changes are reversed during migration to the current definition).	\N	\N	\N	\N
3054	0	0	Y	2006-06-11 11:22:36	100	2010-01-13 10:38:15	100	Classpath	D	Classpath	Classpath	Extension Classpath	If your application requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.	\N	\N	\N	\N
2333	0	0	Y	2004-01-01 23:37:18	0	2010-02-15 13:06:08	0	WorkingTime	D	Working Time	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	\N	\N	\N	\N
3003	0	0	Y	2006-03-26 15:06:51	100	2006-04-05 11:41:01	100	ActualImpression	D	Actual Impression Count	Actual Impression Count	How many impressions have been counted	Contains info on the actual impression count until now	\N	\N	\N	\N
2654	0	0	Y	2004-11-26 21:01:11	0	2000-01-02 00:00:00	0	QtyInternalUse	D	Internal Use Qty	Internal Use	Internal Use Quantity removed from Inventory	Quantity of product inventory used internally (positive if taken out - negative if returned)	\N	\N	\N	\N
2659	0	0	Y	2004-11-28 01:41:51	0	2000-01-02 00:00:00	0	ProductName	D	Product Name	Product Name	Name of the Product	\N	\N	\N	\N	\N
2375	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_RfQ_ID	D	RfQ	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	\N	\N	\N	\N
2448	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	AD_AlertRecipient_ID	D	Alert Recipient	Alert Recipient	Recipient of the Alert Notification	You can send the notifications to users or roles	\N	\N	\N	\N
2449	0	0	Y	2004-03-11 23:54:41	0	2000-01-02 00:00:00	0	AD_SchedulerRecipient_ID	D	Scheduler Recipient	Scheduler Recipient	Recipient of the Scheduler Notification	You can send the notifications to users or roles	\N	\N	\N	\N
3055	0	0	Y	2006-06-11 11:46:25	100	2006-06-11 11:47:22	100	AD_Modification_ID	D	Modification	Modification	System Modification or Extension	Description of the System modification or extension	\N	\N	\N	\N
3068	0	0	Y	2006-06-17 17:15:04	100	2006-06-17 17:17:25	100	AD_InfoWindow_ID	D	Info Window	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	\N	\N	\N	\N
2801	0	0	Y	2005-05-30 13:31:57	0	2005-05-30 14:35:48	100	AmtRevalCrDiff	D	Revaluated Difference Cr	Difference Cr	Revaluated Cr Amount Difference	\N	\N	\N	\N	\N
3056	0	0	Y	2006-06-11 16:16:30	100	2006-06-11 16:21:55	100	CM_AccessProfile_ID	D	Web Access Profile	Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	\N	\N	\N	\N
3057	0	0	Y	2006-06-11 16:50:21	100	2006-06-11 16:51:23	100	CM_MediaDeploy_ID	D	Media Deploy	Media Deploy	Media Deployment Log	Log of Media Deployments	\N	\N	\N	\N
3058	0	0	Y	2006-06-11 16:50:21	100	2006-06-11 17:09:36	100	IsDeployed	D	Deployed	Deployed	Entity is deployed	\N	\N	\N	\N	\N
3059	0	0	Y	2006-06-11 16:50:21	100	2006-06-11 17:10:40	100	LastSynchronized	D	Last Synchronized	Last Synchronized	Date when last synchronized	\N	\N	\N	\N	\N
3060	0	0	Y	2006-06-11 17:11:52	100	2006-06-11 17:12:27	100	CM_BroadcastServer_ID	D	Broadcast Server	Broadcast Server	Web Broadcast Server	\N	\N	\N	\N	\N
3061	0	0	Y	2006-06-11 17:13:58	100	2006-06-11 17:14:46	100	CM_WebAccessLog_ID	D	Web Access Log	Web Access Log	Web Access Log Information	\N	\N	\N	\N	\N
3062	0	0	Y	2006-06-11 17:13:58	100	2006-06-11 17:16:23	100	LogType	D	Log Type	Log Type	Web Log Type	\N	\N	\N	\N	\N
3063	0	0	Y	2006-06-11 17:13:58	100	2006-06-11 17:19:13	100	RequestType	D	Request Type	Request Type	\N	\N	\N	\N	\N	\N
3064	0	0	Y	2006-06-11 17:13:59	100	2006-06-11 17:15:50	100	Hyphen	D	Hyphen	Hyphen	\N	\N	\N	\N	\N	\N
3065	0	0	Y	2006-06-11 17:13:59	100	2006-06-11 17:18:43	100	Protocol	D	Protocol	Protocol	Protocol	\N	\N	\N	\N	\N
3066	0	0	Y	2006-06-11 17:13:59	100	2006-06-11 17:19:40	100	StatusCode	D	Status Code	Status Code	\N	\N	\N	\N	\N	\N
3067	0	0	Y	2006-06-11 17:13:59	100	2006-06-11 17:15:22	100	FileSize	D	File Size	File Size	Size of the File in bytes	\N	\N	\N	\N	\N
3080	0	0	Y	2006-08-06 21:18:02	100	2006-08-06 21:18:02	100	ContentText	D	Content	Content	\N	\N	\N	\N	\N	\N
3081	0	0	Y	2006-08-06 21:21:33	100	2006-08-06 21:21:33	100	DirectDeploy	D	Direct Deploy	Direct Deploy	\N	\N	\N	\N	\N	\N
2952	0	0	Y	2005-12-31 15:38:25	100	2005-12-31 15:43:39	100	StatisticsInfo	D	Statistics	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	\N	\N	\N	\N
2953	0	0	Y	2005-12-31 15:38:26	100	2005-12-31 15:43:35	100	ProfileInfo	D	Profile	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	\N	\N	\N	\N
2954	0	0	Y	2005-12-31 15:38:26	100	2005-12-31 15:45:23	100	OldName	D	Old Name	Old Name	\N	\N	\N	\N	\N	\N
2955	0	0	Y	2005-12-31 16:06:56	100	2005-12-31 16:08:39	100	SystemStatus	D	System Status	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	\N	\N	\N	\N
2956	0	0	Y	2005-12-31 20:53:57	100	2005-12-31 20:55:36	100	IsTrackIssues	D	Track Issues	Track Issues	Enable tracking issues for this asset	Issues created by automatic Error Reporting	\N	\N	\N	\N
2968	0	0	Y	2006-01-19 13:10:47	100	2006-01-19 13:15:02	100	InventoryCountSet	D	Set Inventory Count to	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	\N	\N	\N	\N
2978	0	0	Y	2006-03-26 15:01:54	100	2006-04-05 10:16:06	100	CM_Template_ID	D	Template	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	\N	\N	\N	\N
2982	0	0	Y	2006-03-26 15:01:55	100	2006-04-05 10:23:52	100	IsNews	D	Uses News	Uses News	Template or container uses news channels	This content (container or template) uses news channels	\N	\N	\N	\N
2984	0	0	Y	2006-03-26 15:01:55	100	2006-04-05 10:22:45	100	TemplateXST	D	TemplateXST	TemplateXST	Contains the template code itself	Here we include the template code itself	\N	\N	\N	\N
2965	0	0	Y	2006-01-17 18:41:27	100	2006-01-17 18:41:27	100	SizeX	D	Size X	Size X	X (horizontal) dimension size	Size of X (horizontal) dimension in Units	\N	\N	\N	\N
2966	0	0	Y	2006-01-17 18:41:59	100	2006-01-17 18:42:47	100	SizeY	D	Size Y	Size Y	Y (vertical) dimension size	Size of Y (vertical) dimension in Units	\N	\N	\N	\N
2967	0	0	Y	2006-01-17 18:42:42	100	2006-01-17 18:42:42	100	DimensionUnits	D	Dimension Units	Units	Units of Dimension	\N	\N	\N	\N	\N
3043	0	0	Y	2006-04-17 16:10:33	100	2006-04-17 16:11:57	100	AD_TreeCMT_ID	D	Template Tree	Template Tree	Template Tree	Template Tree	\N	\N	\N	\N
2985	0	0	Y	2006-03-26 15:03:18	100	2010-01-13 10:38:15	100	CM_Container_ID	D	Web Container	Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	\N	\N	\N	\N
3048	0	0	Y	2006-04-25 18:59:26	100	2006-04-25 19:01:39	100	CM_TemplateTable_ID	D	Template Table	Template Table	CM Template Table Link	Link a Template with a Table	\N	\N	\N	\N
3045	0	0	Y	2006-04-18 12:23:47	100	2006-04-18 13:22:41	100	CM_Chat_ID	D	Chat	Chat	Chat or discussion thread	Thread of discussion	\N	\N	\N	\N
3049	0	0	Y	2006-04-25 19:06:28	100	2006-04-25 19:09:06	100	CM_ContainerTTable_ID	D	Container T.Table	Container T.Table	Container Template Table	Link to individual Record	\N	\N	\N	\N
3046	0	0	Y	2006-04-18 12:25:56	100	2006-04-18 13:31:32	100	CM_ChatEntry_ID	D	Chat Entry	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	\N	\N	\N	\N
3051	0	0	Y	2006-04-25 19:41:09	0	2006-04-25 19:41:09	0	IsReValidate	D	Re-Validate	Re-Validate	Re-Validate entries	\N	\N	\N	\N	\N
3047	0	0	Y	2006-04-20 14:44:24	100	2006-04-20 14:45:34	100	Meta_Language	D	Meta Language	Meta Language	Language HTML Meta Tag	\N	\N	\N	\N	\N
2993	0	0	Y	2006-03-26 15:03:19	100	2006-04-05 10:45:11	100	Meta_Keywords	D	Meta Keywords	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	\N	\N	\N	\N
3036	0	0	Y	2006-04-13 13:36:31	100	2006-05-09 18:55:36	100	Stylesheet	D	Stylesheet	Stylesheet	CSS (Stylesheet) used	Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.	\N	\N	\N	\N
2760	0	0	Y	2005-05-14 00:12:19	100	2005-05-14 00:13:41	100	IsFinalClose	D	Final Close	Final Close	Entries with Final Close cannot be re-opened	\N	\N	\N	\N	\N
2762	0	0	Y	2005-05-15 01:00:59	100	2005-05-15 01:08:33	100	C_JobCategory_ID	D	Position Category	Position Category	Job Position Category	Classification of Job Positions	\N	\N	\N	\N
2658	0	0	Y	2004-11-27 23:42:43	0	2000-01-02 00:00:00	0	M_Product_To_ID	D	To Product	To Product	Product to be converted to (must have UOM Conversion defined to From Product)	\N	\N	\N	\N	\N
2693	0	0	Y	2005-04-02 22:27:10	0	2005-04-02 22:57:45	100	IsMultiRowOnly	D	Multi Row Only	Multi Row Only	This applies to Multi-Row view only	\N	\N	\N	\N	\N
2739	0	0	Y	2005-05-01 02:05:31	100	2005-05-01 02:22:05	100	IsMenuRfQs	D	Menu RfQs	RfQs	Show Menu RfQs	\N	\N	\N	\N	\N
2740	0	0	Y	2005-05-01 02:05:31	100	2005-05-01 02:19:53	100	IsMenuRequests	D	Menu Requests	Requests	Show Menu Requests	\N	\N	\N	\N	\N
2741	0	0	Y	2005-05-01 02:05:31	100	2005-05-01 02:17:28	100	IsMenuInterests	D	Menu Interests	Interests	Show Menu Interests	\N	\N	\N	\N	\N
2742	0	0	Y	2005-05-01 02:05:32	100	2005-05-01 02:19:23	100	IsMenuRegistrations	D	Menu Registrations	Registrations	Show Menu Registrations	\N	\N	\N	\N	\N
2743	0	0	Y	2005-05-01 02:05:32	100	2005-05-01 02:16:57	100	IsMenuContact	D	Menu Contact	Contact	Show Menu Contact	\N	\N	\N	\N	\N
2082	0	0	Y	2003-06-01 23:16:02	0	2000-01-02 00:00:00	0	S_TimeType_ID	D	Time Type	Time Type	Type of time recorded	Differentiate time types for reporting purposes (In parallel to Activities)	\N	\N	\N	\N
2083	0	0	Y	2003-06-07 19:49:50	0	2000-01-02 00:00:00	0	AccountValue	D	Account Key	Account Key	Key of Account Element	\N	\N	\N	\N	\N
2501	0	0	Y	2004-04-20 00:02:09	0	2000-01-02 00:00:00	0	IsStdUserWorkflow	D	Std User Workflow	Std User Workflow	Standard Manual User Approval Workflow	If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).	\N	\N	\N	\N
2419	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	ParameterDefault	D	Default Parameter	Default Parameter	Default value of the parameter	The default value can be a variable like @#Date@ 	\N	\N	\N	\N
2421	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	Pay_Location_ID	D	Payment Location	Payment Location	Location of the Business Partner responsible for the payment	\N	\N	\N	\N	\N
2424	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	PublishRfQ	D	Publish RfQ	Publish RfQ	\N	\N	\N	\N	\N	\N
2425	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	QuoteType	D	RfQ Type	RfQ Type	Request for Quotation Type	\N	\N	\N	\N	\N
2428	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	Ref_InOut_ID	D	Referenced Shipment	Ref Ship	\N	\N	\N	\N	\N	\N
2429	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	Ref_Invoice_ID	D	Referenced Invoice	Ref Invoice	\N	\N	\N	\N	\N	\N
2210	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	IsPersonalLock	D	Personal Lock	Personal Lock	Allow users with role to lock access to personal records	If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.	\N	\N	\N	\N
2209	0	0	Y	2003-10-07 15:10:01	0	2000-01-02 00:00:00	0	IsPersonalAccess	D	Personal Access	Personal Access	Allow access to all personal records	Users of this role have access to all records locked as personal.	\N	\N	\N	\N
2279	0	0	Y	2003-12-21 00:11:12	0	2000-01-02 00:00:00	0	ConversionTypeValue	D	Currency Type Key	Currency Conversion Type	Key value for the Currency Conversion Rate Type	The date type key for the conversion of foreign currency transactions	\N	\N	\N	\N
2280	0	0	Y	2003-12-22 11:29:44	0	2000-01-02 00:00:00	0	WarehouseName	D	Warehouse	Warehouse	Warehouse Name	\N	\N	\N	\N	\N
2281	0	0	Y	2003-12-23 01:10:59	0	2000-01-02 00:00:00	0	IsPayScheduleValid	D	Pay Schedule valid	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	\N	\N	\N	\N
2895	0	0	Y	2005-12-17 07:17:28	100	2005-12-17 07:23:09	100	IsReproducible	D	Reproducible	Reproducible	Problem can re reproduced in Gardenworld	The problem occurs also in the standard distribution in the demo client Gardenworld.	\N	\N	\N	\N
2896	0	0	Y	2005-12-18 15:37:15	100	2005-12-18 15:45:01	100	C_DocTypeReval_ID	D	Revaluation Document Type	Doc Type Reval	Document Type for Revaluation Journal	\N	\N	\N	\N	\N
2898	0	0	Y	2005-12-21 15:57:01	100	2005-12-21 16:19:14	100	TaskStatus	D	Task Status	Task Status	Status of the Task	Completion Rate and Status of the Task	\N	\N	\N	\N
2899	0	0	Y	2005-12-21 15:57:01	100	2005-12-21 16:16:31	100	DateCompletePlan	D	Complete Plan	Complete Plan	Planned Completion Date	Date when the task is planned to be complete	\N	\N	\N	\N
2900	0	0	Y	2005-12-21 15:57:01	100	2005-12-21 16:18:19	100	QtyPlan	D	Quantity Plan	Quantity Plan	Planned Quantity	Planned Quantity	\N	\N	\N	\N
2904	0	0	Y	2005-12-23 16:41:43	100	2005-12-23 17:00:37	100	Mark1Percent	D	Mark 1 Percent	Mark 1 Percent	Percentage up to this color is used	Example 50 - i.e. below 50% this color is used	\N	\N	\N	\N
2988	0	0	Y	2006-03-26 15:03:19	100	2010-01-13 10:38:15	100	ContainerLinkURL	D	External Link (URL)	External Link	External Link (URL) for the Container	External URL for the Container\n	\N	\N	\N	\N
3050	0	0	Y	2006-04-25 19:10:49	100	2010-01-13 10:38:15	100	CM_CStageTTable_ID	D	Stage T.Table	Stage T.Table	Container Stage Template Table	Link to individual Record	\N	\N	\N	\N
2674	0	0	Y	2005-02-03 12:07:57	0	2005-02-03 12:21:57	100	IsDecimalPoint	D	Decimal Point	Decimal Point	The number notation has a decimal point (no decimal comma)	If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	\N	\N	\N	\N
2676	0	0	Y	2005-02-03 12:07:57	0	2005-02-03 12:22:27	100	TimePattern	D	Time Pattern	Time Pattern	Java Time Pattern	Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	\N	\N	\N	\N
2989	0	0	Y	2006-03-26 15:03:19	100	2006-04-05 10:48:08	100	RelativeURL	D	Relative URL	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	\N	\N	\N	\N
2992	0	0	Y	2006-03-26 15:03:19	100	2006-04-05 10:40:58	100	Meta_Description	D	Meta Description	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	\N	\N	\N	\N
3024	0	0	Y	2006-03-26 15:26:31	100	2006-04-05 11:23:20	100	CM_NewsChannel_ID	D	News Channel	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	\N	\N	\N	\N
2667	0	0	Y	2005-01-06 19:47:08	0	2005-01-06 19:50:00	100	ArcDiameter	D	Arc Diameter	Arc Diameter	Arc Diameter for rounded Rectangles	Width of the horizontal/vertical diameter of the arc at the four corners	\N	\N	\N	\N
2837	0	0	Y	2005-09-09 14:38:34	100	2005-09-09 14:50:11	100	BPAccessType	D	Access Type	Access Type	Type of Access of the user/contact to Business Partner information and resources	If on User level, "Full BP Access" is NOT selected, give access explicitly	\N	\N	\N	\N
2913	0	0	Y	2005-12-23 17:18:04	100	2005-12-23 17:47:22	100	MeasureScope	D	Measure Scope	Measure Scope	Performance Measure Scope	The scope of the goal can be broken down for initial display. \nExample: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12	\N	\N	\N	\N
2931	0	0	Y	2005-12-29 21:45:24	100	2005-12-29 22:04:27	100	LastMaintenanceDate	D	Last Maintenance	Last Maintenance	Last Maintenance Date	\N	\N	\N	\N	\N
2933	0	0	Y	2005-12-29 21:45:25	100	2005-12-29 22:03:48	100	LastMaintenanceUnit	D	Last Unit	Last Unit	Last Maintenance Unit	\N	\N	\N	\N	\N
2814	0	0	Y	2005-07-21 14:03:20	100	2005-07-21 14:09:47	100	M_WarehouseSource_ID	D	Source Warehouse	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	\N	\N	\N	\N
2815	0	0	Y	2005-07-21 14:03:20	100	2005-07-21 14:07:16	100	ReplenishmentClass	D	Replenishment Class	Replenishment Class	Custom class to calculate Quantity to Order	If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	\N	\N	\N	\N
2846	0	0	Y	2005-09-24 09:20:34	100	2005-09-25 10:15:29	100	C_Receivable_Services_Acct	D	Receivable Services	AR Services	Customer Accounts Receivables Services Account	Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.	\N	\N	\N	\N
2848	0	0	Y	2005-09-24 10:05:28	100	2005-09-24 10:08:43	100	P_CostAdjustment_Acct	D	Cost Adjustment	Cost Adjustment	Product Cost Adjustment Account	Account used for posting product cost adjustments (e.g. landed costs)	\N	\N	\N	\N
2806	0	0	Y	2005-06-28 17:53:41	100	2005-07-02 11:07:57	100	EMailTest	D	EMail Test	EMail Test	Test EMail	\N	\N	\N	\N	\N
2804	0	0	Y	2005-05-30 13:31:57	0	2005-05-30 14:37:58	100	C_ConversionTypeReval_ID	D	Revaluation Conversion Type	Reval Conversion Type	Revaluation Currency Conversion Type	\N	\N	\N	\N	\N
2805	0	0	Y	2005-05-30 13:31:57	0	2005-05-30 14:43:45	100	DateReval	D	Revaluation Date	Reval Date	Date of Revaluation	\N	\N	\N	\N	\N
2820	0	0	Y	2005-07-31 10:57:09	100	2005-07-31 11:04:10	100	IsAdjustCOGS	D	Adjust COGS	Adjust COGS	Adjust Cost of Good Sold	For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.	\N	\N	\N	\N
2382	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_RfQResponseLineQty_ID	D	RfQ Response Line Qty	RfQ Response Line Qty	Request for Quotation Response Line Quantity	Request for Quotation Response Line Quantity from a potential Vendor	\N	\N	\N	\N
2381	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_RfQResponseLine_ID	D	RfQ Response Line	RfQ Response Line	Request for Quotation Response Line	Request for Quotation Response Line from a potential Vendor	\N	\N	\N	\N
2384	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_Subscription_ID	D	Subscription	Subscription	Subscription of a Business Partner of a Product to renew	Subscription of a Business Partner of a Product to renew	\N	\N	\N	\N
2386	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	ConfirmedQty	D	Confirmed Quantity	Confirmed Qty	Confirmation of a received quantity	Confirmation of a received quantity	\N	\N	\N	\N
2396	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsInternal	D	Internal	Internal	Internal Organization	\N	\N	\N	\N	\N
2397	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsInTransit	D	In Transit	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	\N	\N	\N	\N
2438	0	0	Y	2004-02-19 10:36:37	0	2008-03-23 20:46:48	100	TextMsg	D	Text Message	Message	Text Message	\N	\N	\N	\N	\N
50058	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	p_IMAPUser	D	IMAP User	IMAP User	\N	\N	\N	\N	\N	\N
2836	0	0	Y	2005-09-09 14:38:33	100	2010-01-13 10:38:15	100	AD_UserBPAccess_ID	D	User BP Access	User BP Access	User/contact access to Business Partner information and resources	If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. 	\N	\N	\N	\N
2932	0	0	Y	2005-12-29 21:45:24	100	2010-01-13 10:38:15	100	NextMaintenenceDate	D	Next Maintenance	Next Maintenance	Next Maintenance Date	\N	\N	\N	\N	\N
3013	0	0	Y	2006-03-26 15:09:11	100	2010-01-13 10:38:15	100	CM_Container_Element_ID	D	Container Element	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	\N	\N	\N	\N
2614	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteProject	D	Overwrite Project	Overwrite Project	Overwrite the account segment Project with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2751	0	0	Y	2005-05-01 02:32:44	100	2005-05-01 02:46:16	100	Message3	D	Message 3	Message 3	Optional third part of the EMail Message	Message of the EMail	\N	\N	\N	\N
2764	0	0	Y	2005-05-15 01:20:58	100	2005-05-15 01:21:52	100	C_Remuneration_ID	D	Remuneration	Remuneration	Wage or Salary	\N	\N	\N	\N	\N
2884	0	0	Y	2005-11-25 14:53:49	100	2005-11-25 14:53:49	100	PriceMatchTolerance	D	Price Match Tolerance	Price Match Tolerance	PO-Invoice Match Price Tolerance in percent of the purchase price	Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br>\nExample: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.	\N	\N	\N	\N
2808	0	0	Y	2005-06-30 07:17:29	100	2005-06-30 07:20:54	100	IsServerEMail	D	Server EMail	Server EMail	Send EMail from Server	When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.	\N	\N	\N	\N
3033	0	0	Y	2006-03-26 19:03:18	100	2006-03-26 19:10:08	100	RRAmt	D	Revenue Recognition Amt	RR Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	\N	\N	\N	\N
3018	0	0	Y	2006-03-26 15:16:08	100	2006-04-05 11:06:25	100	CM_Container_URL_ID	D	Container URL	Container URL	Contains info on used URLs	We save the info on all used URLs for checking them on availability etc.	\N	\N	\N	\N
3020	0	0	Y	2006-03-26 15:16:08	100	2006-04-05 11:05:51	100	Status	D	Status	Status	Status of the currently running check	Status of the currently running check	\N	\N	\N	\N
2962	0	0	Y	2006-01-09 17:54:23	100	2006-01-09 17:56:35	100	CostAmt	D	Cost Value	Cost Value	Value with Cost	\N	\N	\N	\N	\N
2963	0	0	Y	2006-01-10 17:24:16	100	2006-01-10 17:25:08	100	IssueSource	D	Source	Source	Issue Source	Source of the Issue	\N	\N	\N	\N
2941	0	0	Y	2005-12-30 14:20:43	100	2005-12-30 14:25:50	100	IssueSummary	D	Issue Summary	Issue Summary	Issue Summary	\N	\N	\N	\N	\N
2942	0	0	Y	2005-12-30 14:20:43	100	2005-12-30 14:22:22	100	SourceClassName	D	Source Class	Source Class	Source Class Name	\N	\N	\N	\N	\N
2943	0	0	Y	2005-12-30 14:20:44	100	2005-12-30 14:23:02	100	SourceMethodName	D	Source Method	Source Method	Source Method Name	\N	\N	\N	\N	\N
2944	0	0	Y	2005-12-30 14:20:44	100	2005-12-30 14:24:03	100	LoggerName	D	Logger	Logger	Logger Name	\N	\N	\N	\N	\N
2945	0	0	Y	2005-12-30 14:20:44	100	2005-12-30 14:24:47	100	LineNo	D	Line	Line	Line No	\N	\N	\N	\N	\N
2946	0	0	Y	2005-12-30 14:20:44	100	2005-12-30 14:41:24	100	R_IssueKnown_ID	D	Known Issue	Known Issue	Known Issue	\N	\N	\N	\N	\N
2948	0	0	Y	2005-12-30 14:27:32	100	2005-12-30 14:29:49	100	R_IssueRecommendation_ID	D	Issue Recommendation	Issue Recommendation	Recommendations how to fix an Issue	Recommendations how to fix an Issue	\N	\N	\N	\N
2949	0	0	Y	2005-12-30 14:32:59	100	2005-12-30 14:36:09	100	R_IssueStatus_ID	D	Issue Status	Issue Status	Status of an Issue	Status of an Issue	\N	\N	\N	\N
2950	0	0	Y	2005-12-30 14:40:15	100	2005-12-30 14:45:18	100	IssueStatus	D	Issue Status	Issue Status	Current Status of the Issue	Description of the current status of the issue	\N	\N	\N	\N
2922	0	0	Y	2005-12-26 12:41:11	100	2005-12-26 12:45:19	100	PA_BenchmarkData_ID	D	Benchmark Data	Benchmark Data	Performance Benchmark Data Point	Data Series Point to compare internal performance with (e.g. stock price, ...)	\N	\N	\N	\N
2923	0	0	Y	2005-12-26 12:41:11	100	2005-12-26 12:42:03	100	BenchmarkDate	D	Date	Date	Benchmark Date	Date of the Benchmark Data Point	\N	\N	\N	\N
2924	0	0	Y	2005-12-26 12:41:11	100	2005-12-26 12:43:00	100	BenchmarkValue	D	Value	Value	Benchmark Value	Value of the Benchmark Data Point	\N	\N	\N	\N
2951	0	0	Y	2005-12-30 17:11:29	100	2005-12-30 17:12:05	100	JavaInfo	D	Java Info	Java Info	Java Version Info	\N	\N	\N	\N	\N
2972	0	0	Y	2006-03-26 15:00:22	100	2006-04-16 15:17:50	100	CM_WebProject_ID	D	Web Project	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	\N	\N	\N	\N
2973	0	0	Y	2006-03-26 15:00:23	100	2006-04-05 09:57:10	100	Meta_Copyright	D	Meta Copyright	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	\N	\N	\N	\N
2807	0	0	Y	2005-06-30 07:13:22	100	2005-06-30 07:16:17	100	IsServerProcess	D	Server Process	Server Process	Run this Process on Server only	Enabling this flag disables to run the process on the client.  This potentially decreases the availability.	\N	\N	\N	\N
2881	0	0	Y	2005-11-20 15:59:55	100	2005-11-20 16:06:11	100	AD_ClientShare_ID	D	Client Share	Client Share	Force (not) sharing of client/org entities	For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")	\N	\N	\N	\N
2882	0	0	Y	2005-11-20 15:59:56	100	2005-11-20 16:16:55	100	ShareType	D	Share Type	Share Type	Type of sharing	Defines if a table is shared within a client or not.	\N	\N	\N	\N
2868	0	0	Y	2005-10-23 18:37:28	100	2005-10-24 08:14:35	100	PA_Hierarchy_ID	D	Reporting Hierarchy	Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	\N	\N	\N	\N
2347	0	0	Y	2004-01-24 19:24:03	0	2005-11-21 10:37:25	100	C_BankStatementMatcher_ID	D	Bank Statement Matcher	Bank Statement Matcher	Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments	An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface	\N	\N	\N	\N
2883	0	0	Y	2005-11-25 14:36:44	100	2005-11-25 14:36:44	100	CreditWatchPercent	D	Credit Watch %	Credit Watch %	Credit Watch - Percent of Credit Limit when OK switches to Watch	If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.	\N	\N	\N	\N
2813	0	0	Y	2005-07-20 08:25:04	100	2005-07-20 08:25:04	100	TestValue	D	Test Value	Test Value	Value to test	\N	\N	\N	\N	\N
3069	0	0	Y	2006-06-17 17:25:46	100	2006-06-17 17:29:17	100	AD_InfoColumn_ID	D	Info Column	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	\N	\N	\N	\N
3070	0	0	Y	2006-06-17 17:25:47	100	2006-06-17 17:41:05	100	IsQueryCriteria	D	Query Criteria	Query Criteria	The column is also used as a query criteria	The column is used to enter queries - the SQL cannot be an expression	\N	\N	\N	\N
3037	0	0	Y	2006-04-16 16:59:31	100	2006-04-16 17:01:14	100	CM_ContainerLink_ID	D	Container Link	Container Link	Link to another Container in the Web Project	Internal Link	\N	\N	\N	\N
3038	0	0	Y	2006-04-16 16:59:45	100	2006-04-16 17:02:18	100	CM_CStageLink_ID	D	Container Link	Container Link	Stage Link to another Container in the Web Project	Internal Link	\N	\N	\N	\N
3044	0	0	Y	2006-04-18 12:20:25	100	2006-04-18 12:31:49	100	CM_ChatType_ID	D	Chat Type	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	\N	\N	\N	\N
3071	0	0	Y	2006-06-24 12:15:50	100	2006-06-24 12:52:22	100	K_IndexLog_ID	D	Index Log	Log	Text search log	\N	\N	\N	\N	\N
3072	0	0	Y	2006-06-24 12:15:50	100	2006-06-24 12:50:16	100	IndexQuery	D	Index Query	Query	Text Search Query 	Text search query entered	\N	\N	\N	\N
3073	0	0	Y	2006-06-24 12:15:50	100	2006-06-24 12:51:24	100	IndexQueryResult	D	Query Result	Result	Result of the text query	\N	\N	\N	\N	\N
3074	0	0	Y	2006-06-24 12:15:50	100	2006-06-24 12:53:11	100	QuerySource	D	Query Source	Source	Source of the Query	\N	\N	\N	\N	\N
3075	0	0	Y	2006-06-24 12:16:36	100	2006-06-24 12:25:32	100	K_INDEX_ID	D	Index	Index	Text Search Index	Text search index keyword and excerpt across documents	\N	\N	\N	\N
3076	0	0	Y	2006-06-24 12:16:36	100	2006-06-24 12:21:05	100	Excerpt	D	Excerpt	Excerpt	Surrounding text of the keyword	A passage or segment taken from a document,	\N	\N	\N	\N
3077	0	0	Y	2006-06-24 12:16:36	100	2006-06-24 12:26:47	100	SourceUpdated	D	Source Updated	Source Updated	Date the source document was updated	\N	\N	\N	\N	\N
3039	0	0	Y	2006-04-17 16:05:43	100	2006-04-17 16:09:35	100	IsModified	D	Modified	Modified	The record is modified	Indication that the record is modified	\N	\N	\N	\N
3040	0	0	Y	2006-04-17 16:10:33	100	2006-04-17 16:14:31	100	AD_TreeCMC_ID	D	Container Tree	Container Tree	Container Tree	Container Tree	\N	\N	\N	\N
3041	0	0	Y	2006-04-17 16:10:33	100	2006-04-17 16:12:53	100	AD_TreeCMS_ID	D	Stage Tree	Stage Tree	Stage Tree	Stage Tree	\N	\N	\N	\N
3042	0	0	Y	2006-04-17 16:10:33	100	2006-04-17 16:13:45	100	AD_TreeCMM_ID	D	Media Tree	Media Tree	Media Tree	Media Tree	\N	\N	\N	\N
1693	0	0	Y	2001-12-07 21:10:12	0	2000-01-02 00:00:00	0	Keyword	D	Keyword	Keyword	Case insensitive keyword	Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".	\N	\N	\N	\N
2756	0	0	Y	2005-05-14 00:12:17	100	2005-05-14 00:20:58	100	Next_Status_ID	D	Next Status	Next Status	Move to next status automatically after timeout	After the timeout, change the status automatically	\N	\N	\N	\N
2757	0	0	Y	2005-05-14 00:12:18	100	2005-05-14 00:23:32	100	Update_Status_ID	D	Update Status	Update Status	Automatically change the status after entry from web	Change the status automatically after the entry was changed via the Web	\N	\N	\N	\N
2758	0	0	Y	2005-05-14 00:12:18	100	2005-05-14 00:26:20	100	TimeoutDays	D	Timeout in Days	Timeout Days	Timeout in Days to change Status automatically	After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.	\N	\N	\N	\N
2759	0	0	Y	2005-05-14 00:12:19	100	2005-05-14 00:33:24	100	IsWebCanUpdate	D	Web Can Update	Web Can Update	Entry can be updated from the Web	\N	\N	\N	\N	\N
2373	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_BPartnerRelation_ID	D	Related Partner	Related Partner	Related Business Partner	The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner	\N	\N	\N	\N
2376	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_RfQ_Topic_ID	D	RfQ Topic	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	\N	\N	\N	\N
2379	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_RfQLineQty_ID	D	RfQ Line Quantity	RfQ Line Qty	Request for Quotation Line Quantity	You may request a quotation for different quantities	\N	\N	\N	\N
2662	0	0	Y	2004-11-30 01:52:41	0	2000-01-02 00:00:00	0	AllocateOldest	D	Allocate Oldest First	Allocate Oldest First	Allocate payments to the oldest invoice	Allocate payments to the oldest invoice. There might be an unallocated amount remaining.	\N	\N	\N	\N
2867	0	0	Y	2005-10-22 05:14:40	100	2005-10-22 05:38:41	100	IsExcludeAutoDelivery	D	Exclude Auto Delivery	Exclude Delivery	Exclude from automatic Delivery	The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.\nBut, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). \nThis allows finer granularity of the Delivery Rule Manual.	\N	\N	\N	\N
2869	0	0	Y	2005-10-23 18:37:29	100	2005-10-23 18:44:32	100	AD_Tree_Account_ID	D	Account Tree	Account Tree	Tree for Natural Account Tree	\N	\N	\N	\N	\N
2875	0	0	Y	2005-10-25 10:48:23	100	2005-10-25 10:51:49	100	GL_FundRestriction_ID	D	Fund Restriction	Fund Restriction	Restriction of Funds	If defined, you can use the fund only for the accounts selected.	\N	\N	\N	\N
2879	0	0	Y	2005-11-11 19:09:16	100	2005-11-11 19:10:07	100	EMailRecipient	D	EMail Recipient	EMail Recipient	Recipient of the EMail	\N	\N	\N	\N	\N
1515	0	0	Y	2001-01-11 17:05:05	0	2005-11-13 13:36:55	100	R_MailText_ID	D	Mail Template	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	\N	\N	\N	\N
2606	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteActivity	D	Overwrite Activity	Overwrite Activity	Overwrite the account segment Activity with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2856	0	0	Y	2005-10-08 13:06:35	100	2005-10-08 13:11:29	100	SerNoCharSOverwrite	D	SerNo Char Start Overwrite	SerNo Char Start	Serial Number Start Indicator overwrite - default #	If not defined, the default character # is used	\N	\N	\N	\N
2542	0	0	Y	2004-06-14 22:04:59	0	2000-01-02 00:00:00	0	C_DocTypeDifference_ID	D	Difference Document	Difference Doc	Document type for generating in dispute Shipments	If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.	\N	\N	\N	\N
2543	0	0	Y	2004-06-14 22:05:00	0	2000-01-02 00:00:00	0	IsInDispute	D	In Dispute	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	\N	\N	\N	\N
2549	0	0	Y	2004-06-14 22:05:00	0	2005-10-17 17:38:10	100	LDAPDomain	D	LDAP Domain	LDAP Domain	Directory service domain name - e.g. adempiere.org	If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.	\N	\N	\N	\N
2554	0	0	Y	2004-06-17 12:10:25	0	2000-01-02 00:00:00	0	IsBetaFunctionality	D	Beta Functionality	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	\N	\N	\N	\N
2572	0	0	Y	2004-07-04 18:26:14	0	2000-01-02 00:00:00	0	IncludeInDispute	D	Include Disputed	Include Disputed	Include disputed Invoices	\N	\N	\N	\N	\N
2466	0	0	Y	2004-03-18 11:35:53	0	2000-01-02 00:00:00	0	IsDropShip	D	Drop Shipment	Drop Ship	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	\N	\N	\N	\N
2915	0	0	Y	2005-12-23 18:10:46	100	2005-12-23 18:14:57	100	PA_GoalRestriction_ID	D	Goal Restriction	Goal Restriction	Performance Goal Restriction	Restriction of the performance measure to the Organization, Business Partner or Product defined.\nExample: The performance is only measured for HQ\nThe measure must support the data, otherwise it is ignored.	\N	\N	\N	\N
2916	0	0	Y	2005-12-23 18:10:46	100	2005-12-23 18:28:40	100	GoalRestrictionType	D	Restriction Type	Restriction Type	Goal Restriction Type	Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)	\N	\N	\N	\N
2918	0	0	Y	2005-12-26 12:18:54	100	2005-12-26 12:38:44	100	PA_Benchmark_ID	D	Benchmark	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	\N	\N	\N	\N
3097	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	ModerationType	D	Moderation Type	Moderation Type	Type of moderation	\N	\N	\N	\N	\N
2920	0	0	Y	2005-12-26 12:18:54	100	2005-12-26 12:25:46	100	MeasureDataType	D	Measure Data Type	Data Type	Type of data - Status or in Time	Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br>\nTime represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained	\N	\N	\N	\N
2957	0	0	Y	2005-12-31 21:02:07	100	2005-12-31 21:35:55	100	R_IssueSystem_ID	D	Issue System	Issue System	System creating the issue	\N	\N	\N	\N	\N
2958	0	0	Y	2005-12-31 21:02:07	100	2005-12-31 21:23:26	100	R_IssueProject_ID	D	Issue Project	Issue Project	Implementation Projects	\N	\N	\N	\N	\N
2959	0	0	Y	2005-12-31 21:02:07	100	2005-12-31 21:10:21	100	R_IssueUser_ID	D	IssueUser	Issue User	User who reported issues	\N	\N	\N	\N	\N
3027	0	0	Y	2006-03-26 15:27:31	100	2006-04-05 11:27:02	100	LinkURL	D	LinkURL	LinkURL	Contains URL to a target	A Link should contain info on how to get to more information	\N	\N	\N	\N
3000	0	0	Y	2006-03-26 15:06:51	100	2006-04-05 11:48:29	100	Target_Frame	D	Target Frame	Target Frame	Which target should be used if user clicks?	Do we want the content to stay in same window, to open up a new one or to place it in a special frame?	\N	\N	\N	\N
2996	0	0	Y	2006-03-26 15:04:33	100	2006-04-05 10:15:05	100	CM_Ad_Cat_ID	D	Advertisement Category	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	\N	\N	\N	\N
2612	0	0	Y	2004-08-03 19:40:32	0	2000-01-02 00:00:00	0	OverwriteOrgTrx	D	Overwrite Trx Organuzation	Overwrite Trx Org	Overwrite the account segment Transaction Organization with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	\N	\N	\N	\N
2385	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	C_SubscriptionType_ID	D	Subscription Type	Subscription Type	Type of subscription	Subscription type and renewal frequency	\N	\N	\N	\N
2387	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	CreatePO	D	Create PO	Create PO	Create Purchase Order	\N	\N	\N	\N	\N
2388	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	CreateSO	D	Create SO	Create SO	\N	\N	\N	\N	\N	\N
2389	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	DateResponse	D	Response Date	Response Date	Date of the Response	Date of the Response	\N	\N	\N	\N
2390	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	DateWorkComplete	D	Work Complete	Work Complete	Date when work is (planned to be) complete	\N	\N	\N	\N	\N
2391	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	DateWorkStart	D	Work Start	Work Start	Date when work is (planned to be) started	\N	\N	\N	\N	\N
2392	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	DeliveryDays	D	Delivery Days	Delivery Days	Number of Days (planned) until Delivery	\N	\N	\N	\N	\N
2394	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsDue	D	Due	Due	Subscription Renewal is Due	\N	\N	\N	\N	\N
2400	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	IsPublished	D	Published	Published	The Topic is published and can be viewed	If not selected, the Topic is not visible to the general public.	\N	\N	\N	\N
2414	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	MinQty	D	Minimum Quantity	Min Qty	Minimum quantity for the business partner	If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.	\N	\N	\N	\N
2420	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	Pay_BPartner_ID	D	Payment BPartner	Payment BPartner	Business Partner responsible for the payment	\N	\N	\N	\N	\N
2668	0	0	Y	2005-01-06 19:47:08	0	2005-01-06 19:54:33	100	IsFilledRectangle	D	Fill Shape	Fill Shape	Fill the shape with the color selected	\N	\N	\N	\N	\N
2669	0	0	Y	2005-01-06 19:47:08	0	2005-01-06 19:52:02	100	ShapeType	D	Shape Type	Shape Type	Type of the shape to be painted	\N	\N	\N	\N	\N
2689	0	0	Y	2005-04-01 16:00:21	100	2005-04-01 16:00:21	100	Search_InOut_ID	D	Search Shipment/Receipt	Search Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	\N	\N	\N	\N
2690	0	0	Y	2005-04-02 19:31:27	0	2005-04-02 20:37:25	100	C_InvoiceBatch_ID	D	Invoice Batch	Invoice Batch	Expense Invoice Batch Header	\N	\N	\N	\N	\N
2403	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	IsQuoteTotalAmt	D	Quote Total Amt	Quote Total Amt	The response can have just the total amount for the RfQ	If not selected, the response must be provided per line	\N	\N	\N	\N
2919	0	0	Y	2005-12-26 12:18:54	100	2010-01-13 10:38:15	100	PA_Ratio_ID	D	Ratio	Ratio	Performance Ratio	Calculation instruction set  for a performance ratio	\N	\N	\N	\N
2857	0	0	Y	2005-10-08 13:06:35	100	2005-10-08 13:11:47	100	SerNoCharEOverwrite	D	SerNo Char End Overwrite	SerNo Char End	Serial Number End Indicator overwrite - default empty	If not defined, no character is used	\N	\N	\N	\N
2858	0	0	Y	2005-10-08 13:06:35	100	2005-10-08 13:14:58	100	LotCharSOverwrite	D	Lot Char Start Overwrite	Lot Char Start	Lot/Batch Start Indicator overwrite - default «	If not defined, the default character « is used	\N	\N	\N	\N
2859	0	0	Y	2005-10-08 13:06:35	100	2005-10-08 13:50:17	100	LotCharEOverwrite	D	Lot Char End Overwrite	Lot Char End	Lot/Batch End Indicator overwrite - default »	If not defined, the default character » is used	\N	\N	\N	\N
2861	0	0	Y	2005-10-14 10:30:26	100	2005-10-14 10:32:45	100	CommitmentOffset_Acct	D	Commitment Offset	Commitment Offset	Budgetary Commitment Offset Account	The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	\N	\N	\N	\N
2862	0	0	Y	2005-10-18 11:09:32	100	2005-10-18 11:12:40	100	C_TaxDeclaration_ID	D	Tax Declaration	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	\N	\N	\N	\N
2863	0	0	Y	2005-10-18 11:24:33	100	2005-10-18 11:28:35	100	C_TaxDeclarationLine_ID	D	Tax Declaration Line	Tax Declaration Line	Tax Declaration Document Information	The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. 	\N	\N	\N	\N
3082	0	0	Y	2006-09-25 12:51:54	100	2006-09-25 12:52:32	100	FiscalYear	D	Year	Year	The Fiscal Year	The Year identifies the accounting year for a calendar.	\N	\N	\N	\N
3029	0	0	Y	2006-03-26 15:29:50	100	2006-04-05 11:53:38	100	CM_WebProject_Domain_ID	D	WebProject Domain	WebProject Domain	Definition of Domainhandling	This data describes how the different Domains should get handled and how data is forwarded.	\N	\N	\N	\N
3010	0	0	Y	2006-03-26 15:07:59	100	2006-04-05 11:19:46	100	IsPassive	D	Transfer passive	Transfer passive	FTP passive transfer	Should the transfer be run in passive mode?	\N	\N	\N	\N
3012	0	0	Y	2006-03-26 15:07:59	100	2006-04-05 11:18:13	100	Folder	D	Folder	Folder	A folder on a local or remote system to store data into	We store files in folders, especially media files.	\N	\N	\N	\N
3098	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_ChatEntryParent_ID	D	Chat Entry Parent	Chat Entry Parent	Link to direct Parent	\N	\N	\N	\N	\N
2977	0	0	Y	2006-03-26 15:00:23	100	2006-04-05 10:04:08	100	Meta_Content	D	Meta Content Type	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	\N	\N	\N	\N
3030	0	0	Y	2006-03-26 15:29:51	100	2006-04-05 10:10:42	100	FQDN	D	Fully Qualified Domain Name	Fully Qualified Domain Name	Fully Qualified Domain Name i.e. www.comdivision.com	This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.	\N	\N	\N	\N
3079	0	0	Y	2006-07-23 17:15:10	100	2006-07-23 17:20:44	100	TaxCorrectionType	D	Tax Correction	Tax Correction	Type of Tax Correction	Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.	\N	\N	\N	\N
2809	0	0	Y	2005-07-01 15:41:01	100	2005-07-01 15:59:25	100	WebContext	D	Web Context	Web Context	Web Server Context - e.g. /wstore	Unique Web Server Context for this Web Store - will set context-root in application.xml.\nThe web context usually starts with / and needs to be a valid context name (not checked).	\N	\N	\N	\N
2811	0	0	Y	2005-07-20 08:06:19	100	2005-07-20 08:06:19	100	ChangeSetting	D	Change the current Setting	Change Setting	Confirm that you want to change the current setting	\N	\N	\N	\N	\N
2812	0	0	Y	2005-07-20 08:09:23	100	2005-07-20 08:09:23	100	MaxLength	D	Maximum Length	Maximum Length	Maximum Length of Data	\N	\N	\N	\N	\N
2732	0	0	Y	2005-05-01 02:05:30	100	2005-05-01 02:31:15	100	WStoreUser	D	WebStore User	Web Store User	User ID of the Web Store EMail address	User ID to connect to the Mail Server	\N	\N	\N	\N
2746	0	0	Y	2005-05-01 02:32:43	100	2005-05-01 02:42:43	100	W_MailMsg_ID	D	Mail Message	Mail Message	Web Store Mail Message Template	\N	\N	\N	\N	\N
2747	0	0	Y	2005-05-01 02:32:44	100	2005-05-01 02:47:28	100	MailMsgType	D	Message Type	Message Type	Mail Message Type	\N	\N	\N	\N	\N
2748	0	0	Y	2005-05-01 02:32:44	100	2005-05-01 02:43:34	100	Subject	D	Subject	Subject	Email Message Subject	Subject of the EMail 	\N	\N	\N	\N
2749	0	0	Y	2005-05-01 02:32:44	100	2005-05-01 02:44:14	100	Message	D	Message	Message	EMail Message	Message of the EMail	\N	\N	\N	\N
2750	0	0	Y	2005-05-01 02:32:44	100	2005-05-01 02:46:32	100	Message2	D	Message 2	Message 2	Optional second part of the EMail Message	Message of the EMail	\N	\N	\N	\N
50047	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:29:51	100	Allow_Info_BPartner	D	Allow Info BPartner	Allow Info BPartner	\N	\N	\N	\N	\N	\N
50046	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:27:15	100	Allow_Info_Asset	D	Allow Info Asset	Allow Info Asset	\N	\N	\N	\N	\N	\N
50051	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:31:43	100	Allow_Info_Order	D	Allow Info Order	Allow Info Order	\N	\N	\N	\N	\N	\N
50052	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:32:00	100	Allow_Info_Payment	D	Allow Info Payment	Allow Info Payment	\N	\N	\N	\N	\N	\N
50053	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:32:15	100	Allow_Info_Product	D	Allow Info Product	Allow Info Product	\N	\N	\N	\N	\N	\N
50054	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:32:29	100	Allow_Info_Resource	D	Allow Info Resource	Allow Info Resource	\N	\N	\N	\N	\N	\N
50055	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:32:46	100	Allow_Info_Schedule	D	Allow Info Schedule	Allow Info Schedule	\N	\N	\N	\N	\N	\N
50049	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:31:13	100	Allow_Info_InOut	D	Allow Info InOut	Allow Info InOut	\N	\N	\N	\N	\N	\N
50048	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:30:56	100	Allow_Info_CashJournal	D	Allow Info CashJournal	Allow Info CashJournal	\N	\N	\N	\N	\N	\N
50050	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:31:30	100	Allow_Info_Invoice	D	Allow Info Invoice	Allow Info Invoice	\N	\N	\N	\N	\N	\N
50063	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	p_ErrorFolder	D	Error Folder	Error Folder	\N	\N	\N	\N	\N	\N
50062	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	p_RequestFolder	D	Request Folder	Request Folder	\N	\N	\N	\N	\N	\N
50061	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	p_DefaultPriority	D	User Importance	User Importance	Priority of the issue for the User	\N	\N	\N	\N	\N
50057	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	p_DefaultConfidentiality	D	Confidentiality	Confidentiality	Type of Confidentiality	\N	\N	\N	\N	\N
50056	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	p_InboxFolder	D	Inbox Folder	Inbox Folder	\N	\N	\N	\N	\N	\N
50064	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	JasperProcess_ID	D	Jasper Process	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	\N	\N	\N	\N
2691	0	0	Y	2005-04-02 19:31:27	0	2005-04-02 20:38:32	100	C_InvoiceBatchLine_ID	D	Invoice Batch Line	Invoice Batch Line	Expense Invoice Batch Line	\N	\N	\N	\N	\N
2692	0	0	Y	2005-04-02 19:31:27	0	2005-04-02 19:39:53	100	DocumentAmt	D	Document Amt	Document Amt	Document Amount	\N	\N	\N	\N	\N
2698	0	0	Y	2005-04-21 21:50:30	0	2005-04-21 21:50:30	0	AllTables	D	Check all DB Tables	Check all DB Tables	Check not just this table	\N	\N	\N	\N	\N
2646	0	0	Y	2004-09-28 11:44:40	0	2000-01-02 00:00:00	0	CheckNewValue	D	Validate current (new) Value	Validate current (new) Value	Ensure that the new value of the change is the current value in the system (i.e. no change since then)	\N	\N	\N	\N	\N
2647	0	0	Y	2004-09-28 11:44:40	0	2000-01-02 00:00:00	0	CheckOldValue	D	Validate current (old) Value	Validate current (old) Value	Ensure that the old value of the change is the current value in the system (i.e. original situation)	\N	\N	\N	\N	\N
2648	0	0	Y	2004-09-28 11:44:40	0	2000-01-02 00:00:00	0	SetCustomization	D	Only Set Customization	Only Set Customization	Set Customization for change records records with Dictionary Entity Type	\N	\N	\N	\N	\N
2664	0	0	Y	2004-12-21 18:11:09	0	2004-12-21 18:14:16	100	IBAN	D	IBAN	IBAN	International Bank Account Number	If your bank provides an International Bank Account Number, enter it here\nDetails ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.	\N	\N	\N	\N
2703	0	0	Y	2005-04-24 21:45:12	100	2005-04-24 21:46:28	100	LandedCostDistribution	D	Cost Distribution	Cost Distribution	Landed Cost Distribution	How landed costs are distributed to material receipts	\N	\N	\N	\N
2974	0	0	Y	2006-03-26 15:00:23	100	2006-04-05 09:55:04	100	Meta_Publisher	D	Meta Publisher	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	\N	\N	\N	\N
2976	0	0	Y	2006-03-26 15:00:23	100	2006-04-05 09:45:29	100	Meta_Author	D	Meta Author	Meta Author	Author of the content	Author of the content for the Containers Meta Data	\N	\N	\N	\N
3035	0	0	Y	2006-03-26 20:29:36	100	2006-03-26 20:37:20	100	ProjectLineLevel	D	Line Level	Line Level	Project Line Level	Level on which Project Lines are maintained	\N	\N	\N	\N
50074	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	MandatoryLogic	D	Mandatory Logic	Mandatory Logic	\N	\N	\N	\N	\N	\N
2727	0	0	Y	2005-04-30 01:14:47	100	2005-04-30 01:28:03	100	IsOneAssetPerUOM	D	One Asset Per UOM	One Asset Per UOM	Create one asset per UOM	If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.	\N	\N	\N	\N
2753	0	0	Y	2005-05-08 21:05:45	100	2005-05-08 21:10:58	100	Ref_Payment_ID	D	Referenced Payment	Ref Payment	\N	\N	\N	\N	\N	\N
2783	0	0	Y	2005-05-15 14:26:31	100	2005-05-15 14:56:36	100	M_ChangeNotice_ID	D	Change Notice	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	\N	\N	\N	\N
2784	0	0	Y	2005-05-15 14:26:32	100	2005-05-15 14:42:19	100	BOMUse	D	BOM Use	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	\N	\N	\N	\N
2787	0	0	Y	2005-05-15 15:51:31	100	2005-05-15 15:57:27	100	BOMProductType	D	Component Type	Component Type	BOM Product Type	\N	\N	\N	\N	\N
2422	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	PickedQty	D	Picked Quantity	Picked Quantity	\N	\N	\N	\N	\N	\N
2423	0	0	Y	2004-02-19 10:36:37	0	2000-01-02 00:00:00	0	PrivateNote	D	Private Note	Private Note	Private Note - not visible to the other parties	\N	\N	\N	\N	\N
2802	0	0	Y	2005-05-30 13:31:57	0	2005-05-30 14:32:25	100	AmtRevalDr	D	Revaluated Amount Dr	Revaluated Amt Dr	Revaluated Dr Amount	\N	\N	\N	\N	\N
2803	0	0	Y	2005-05-30 13:31:57	0	2005-05-30 14:35:54	100	AmtRevalDrDiff	D	Revaluated Difference Dr	Difference Dr	Revaluated Dr Amount Difference	\N	\N	\N	\N	\N
2686	0	0	Y	2005-03-31 15:18:30	0	2005-03-31 15:33:31	100	C_LandedCost_ID	D	Landed Cost	Landed Cost	Landed cost to be allocated to material receipts	Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.	\N	\N	\N	\N
2687	0	0	Y	2005-04-01 15:51:08	100	2005-04-01 15:51:08	100	Search_Invoice_ID	D	Search Invoice	Search Invoice	Search Invoice Identifier	The Invoice Document.	\N	\N	\N	\N
2688	0	0	Y	2005-04-01 15:52:48	100	2005-04-01 15:52:48	100	Search_Order_ID	D	Search Order	Search Order	Order Identifier	Order is a control document.	\N	\N	\N	\N
2656	0	0	Y	2004-11-27 11:47:12	0	2000-01-02 00:00:00	0	PreferenceType	D	Preference Level	Preference Level	Determines what preferences the user can set	Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.	\N	\N	\N	\N
2744	0	0	Y	2005-05-01 02:05:32	100	2005-05-01 02:09:08	100	EMailHeader	D	EMail Header	EMail Header	Header added to EMails	The header is added to every email.	\N	\N	\N	\N
2745	0	0	Y	2005-05-01 02:05:32	100	2005-05-01 02:07:52	100	EMailFooter	D	EMail Footer	EMail Footer	Footer added to EMails	The footer is added to every email.	\N	\N	\N	\N
2851	0	0	Y	2005-10-08 10:08:52	100	2005-10-08 10:10:33	100	IsCreateNewBatch	D	Create New Batch	New Batch	If selected a new batch is created	Note that the balance check does not check that individual batches are balanced.	\N	\N	\N	\N
2852	0	0	Y	2005-10-08 10:08:53	100	2005-10-08 10:12:53	100	IsCreateNewJournal	D	Create New Journal	New Journal	If selected a new journal within the batch is created	Note that the balance check does not check that individual journals are balanced.	\N	\N	\N	\N
2810	0	0	Y	2005-07-13 15:41:23	100	2005-07-13 15:47:52	0	C_BPartnerSR_ID	D	BPartner (Agent)	BPartner (Agent)	Business Partner (Agent or Sales Rep)	\N	\N	\N	\N	\N
2817	0	0	Y	2005-07-27 16:51:30	100	2005-07-27 16:52:24	100	M_CostDetail_ID	D	Cost Detail	Cost Detail	Cost Detail Information	\N	\N	\N	\N	\N
2821	0	0	Y	2005-07-31 16:06:08	100	2005-07-31 16:08:39	100	PriceCost	D	Cost Price	Cost Price	Price per Unit of Measure including all indirect costs (Freight, etc.)	Optional Purchase Order Line cost price.	\N	\N	\N	\N
2822	0	0	Y	2005-07-31 16:23:34	100	2005-09-13 21:46:43	100	CumulatedAmt	D	Accumulated Amt	Accumulated Amt	Total Amount	Sum of all amounts	\N	\N	\N	\N
2823	0	0	Y	2005-07-31 16:23:34	100	2005-09-13 21:46:55	100	CumulatedQty	D	Accumulated Qty	Accumulated Qty	Total Quantity	Sum of the quantities	\N	\N	\N	\N
50039	0	0	Y	2007-01-24 00:55:01	100	2007-01-24 00:57:04	100	JasperReport	D	Jasper Report	Jasper Report	\N	\N	\N	\N	\N	\N
50014	0	0	Y	2006-12-11 23:45:51	0	2010-03-29 16:19:52	100	AD_Package_Imp_Bck_Dir	D	Package Imp. Bck. Directory	Package Imp. Bck. Directory	\N	\N	\N	\N	\N	\N
2826	0	0	Y	2005-08-27 08:33:31	100	2005-08-27 08:38:32	100	QtyLostSales	D	Lost Sales Qty	Lost Sales Qty	Quantity of potential sales	When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]	\N	\N	\N	\N
2827	0	0	Y	2005-08-27 08:59:37	100	2005-08-27 09:00:49	100	AmtLostSales	D	Lost Sales Amt	Lost Sales Amt	Amount of lost sales in Invoice Currency	\N	\N	\N	\N	\N
2828	0	0	Y	2005-08-27 11:48:01	100	2005-08-27 11:50:18	100	MarginAmt	D	Margin Amount	Margin Amt	Difference between actual and limit price multiplied by the quantity	The margin amount is calculated as the difference between actual and limit price multiplied by the quantity	\N	\N	\N	\N
2791	0	0	Y	2005-05-17 12:21:27	100	2005-05-17 12:23:27	100	R_RequestUpdate_ID	D	Request Update	Request Update	Request Updates	\N	\N	\N	\N	\N
2794	0	0	Y	2005-05-17 23:15:09	100	2005-05-17 23:18:31	100	IsConfidentialInfo	D	Confidential Info	Confidential Info	Can enter confidential information	When entering/updating Requests over the web, the user can mark his info as confidential	\N	\N	\N	\N
2795	0	0	Y	2005-05-17 23:15:10	100	2005-05-17 23:26:35	100	PriorityBase	D	Priority Base	Priority Base	Base of Priority	When deriving the Priority from Importance, the Base is "added" to the User Importance.	\N	\N	\N	\N
2829	0	0	Y	2005-09-01 16:36:16	100	2005-09-01 17:58:47	100	M_AttributeSetExclude_ID	D	Exclude Attribute Set	Exclude Attribute Set	Exclude the ability to enter Attribute Sets	\N	\N	\N	\N	\N
2830	0	0	Y	2005-09-01 16:53:38	100	2005-09-01 16:56:06	100	M_LotCtlExclude_ID	D	Exclude Lot	Exclude Lot	Exclude the ability to create Lots in Attribute Sets	\N	\N	\N	\N	\N
2831	0	0	Y	2005-09-01 17:00:25	100	2005-09-01 18:00:28	100	M_SerNoCtlExclude_ID	D	Exclude SerNo	Exclude SerNo	Exclude the ability to create Serial Numbers in Attribute Sets	\N	\N	\N	\N	\N
3092	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	InvoiceCollectionType	D	Collection Status	Collection Status	Invoice Collection Status	Status of the invoice collection process	\N	\N	\N	\N
3094	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	LdapPort	D	Ldap Port	Ldap Port	The port the server is listening	The default LDAP port is 389	\N	\N	\N	\N
3095	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	AD_LdapProcessorLog_ID	D	Ldap Processor Log	Ldap Log	LDAP Server Log	\N	\N	\N	\N	\N
3096	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	AD_LdapAccess_ID	D	Ldap Access	Ldap Access	Ldap Access Log	Access via LDAP	\N	\N	\N	\N
51005	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	HTML	D	HTML	HTML	\N	\N	\N	\N	\N	\N
3099	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_ChatEntryGrandParent_ID	D	Chat Entry Grandparent	Chat Entry Grandparent	Link to Grand Parent (root level)	\N	\N	\N	\N	\N
3100	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	ChatEntryType	D	Chat Entry Type	Chat Entry Type	Type of Chat/Forum Entry	\N	\N	\N	\N	\N
3101	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	ModeratorStatus	D	Moderation Status	Moderation Status	Status of Moderation	\N	\N	\N	\N	\N
3102	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_WikiToken_ID	D	Wiki Token	Wiki Token	Wiki Token	\N	\N	\N	\N	\N
3103	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	TokenType	D	TokenType	Token Type	Wiki Token Type	\N	\N	\N	\N	\N
3104	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Macro	D	Macro	Macro	Macro	\N	\N	\N	\N	\N
3087	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	CreateLevelsSequentially	D	Create levels sequentially	Sequential	Create Dunning Letter by level sequentially	If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.	\N	\N	\N	\N
3090	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	IsSetCreditStop	D	Credit Stop	Credit Stop	Set the business partner to credit stop	If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).	\N	\N	\N	\N
3091	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	IsSetPaymentTerm	D	Set Payment Term	Set Payment Term	Set the payment term of the Business Partner	If a dunning letter of this level is created, the payment term of this business partner is overwritten.	\N	\N	\N	\N
50002	0	0	Y	2006-12-11 23:45:29	0	2006-12-11 23:45:29	0	CreatedDate	D	CreatedDate	CreatedDate	\N	\N	\N	\N	\N	\N
50004	0	0	Y	2006-12-11 23:45:31	0	2006-12-11 23:45:31	0	UpdatedDate	D	UpdatedDate	UpdatedDate	\N	\N	\N	\N	\N	\N
50005	0	0	Y	2006-12-11 23:45:34	0	2006-12-11 23:45:34	0	Uninstall	D	Uninstall	Uninstall	\N	\N	\N	\N	\N	\N
50006	0	0	Y	2006-12-11 23:45:35	0	2006-12-11 23:45:35	0	PK_Status	D	PK_Status	PK_Status	\N	\N	\N	\N	\N	\N
50007	0	0	Y	2006-12-11 23:45:35	0	2006-12-11 23:45:35	0	Creator	D	Creator	Creator	\N	\N	\N	\N	\N	\N
50008	0	0	Y	2006-12-11 23:45:37	0	2006-12-11 23:45:37	0	CreatorContact	D	CreatorContact	CreatorContact	\N	\N	\N	\N	\N	\N
50012	0	0	Y	2006-12-11 23:45:49	0	2006-12-11 23:45:49	0	ColValue	D	ColValue	ColValue	\N	\N	\N	\N	\N	\N
3084	0	0	Y	2006-10-25 00:00:00	0	2010-01-13 10:38:15	0	AmtAcctOpenCr	D	Acct Open Cr	Acct Open Cr	Open Credit in document currency & rate	\N	\N	\N	\N	\N
3085	0	0	Y	2006-10-25 00:00:00	0	2010-01-13 10:38:15	0	AmtAcctOpenBalance	D	Acct Open Balance	Acct Open Balance	Open Balance in document currency & rate	\N	\N	\N	\N	\N
3088	0	0	Y	2006-10-28 00:00:00	0	2010-01-13 10:38:15	0	IsShowAllDue	D	Show All Due	Show All Due	Show/print all due invoices	The dunning letter with this level includes all due invoices.	\N	\N	\N	\N
3089	0	0	Y	2006-10-28 00:00:00	0	2010-01-13 10:38:15	0	IsShowNotDue	D	Show Not Due	Show Not Due	Show/print all invoices which are not due (yet).	The dunning letter with this level includes all not due invoices.	\N	\N	\N	\N
50009	0	0	Y	2006-12-11 23:45:42	0	2010-03-29 16:19:32	100	AD_Package_Imp_Backup_ID	D	Imp. Package Backup	Imp. Package Backup	\N	\N	\N	\N	\N	\N
50010	0	0	Y	2006-12-11 23:45:43	0	2010-03-29 16:20:10	100	AD_Package_Imp_Detail_ID	D	Imp. Package Detail	Imp. Package Detail	\N	\N	\N	\N	\N	\N
50013	0	0	Y	2006-12-11 23:45:49	0	2010-03-29 16:20:27	100	AD_Package_Imp_ID	D	Package Imp.	Package Imp.	\N	\N	\N	\N	\N	\N
50001	0	0	Y	2006-12-11 23:45:28	0	2010-03-29 16:21:17	100	AD_Package_Imp_Inst_ID	D	Package Imp. Inst.	Package Imp. Inst.	\N	\N	\N	\N	\N	\N
50011	0	0	Y	2006-12-11 23:45:44	0	2010-03-29 16:23:36	100	AD_Package_Imp_Org_Dir	D	Package Imp. Org. Dir.	Package Imp. Org. Dir.	\N	\N	\N	\N	\N	\N
50017	0	0	Y	2006-12-11 23:46:13	0	2006-12-11 23:46:13	0	Success	D	Success	Success	\N	\N	\N	\N	\N	\N
50020	0	0	Y	2006-12-11 23:46:21	0	2006-12-11 23:46:21	0	Instructions	D	Instructions	Instructions	\N	\N	\N	\N	\N	\N
50022	0	0	Y	2006-12-11 23:46:27	0	2006-12-11 23:46:27	0	File_Directory	D	File_Directory	File_Directory	\N	\N	\N	\N	\N	\N
50024	0	0	Y	2006-12-11 23:46:38	0	2006-12-11 23:46:38	0	Destination_FileName	D	Destination_FileName	Destination_FileName	\N	\N	\N	\N	\N	\N
50025	0	0	Y	2006-12-11 23:46:39	0	2006-12-11 23:46:39	0	Destination_Directory	D	Destination_Directory	Destination_Directory	\N	\N	\N	\N	\N	\N
50026	0	0	Y	2006-12-11 23:46:41	0	2006-12-11 23:46:41	0	DBType	D	DBType	DBType	\N	\N	\N	\N	\N	\N
50027	0	0	Y	2006-12-11 23:46:45	0	2006-12-11 23:46:45	0	Target_Directory	D	Target_Directory	Target_Directory	\N	\N	\N	\N	\N	\N
50028	0	0	Y	2006-12-11 23:46:46	0	2006-12-11 23:46:46	0	SQLStatement	D	SQLStatement	SQLStatement	\N	\N	\N	\N	\N	\N
2832	0	0	Y	2005-09-03 08:25:35	100	2005-09-03 08:33:43	100	C_PaymentAllocate_ID	D	Allocate Payment	Allocate Payment	Allocate Payment to Invoices	You can directly allocate payments to invoices when creating the Payment. \nNote that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.	\N	\N	\N	\N
2833	0	0	Y	2005-09-03 08:57:39	100	2005-09-03 08:58:17	100	InvoiceAmt	D	Invoice Amt	Invoice Amt	\N	\N	\N	\N	\N	\N
2834	0	0	Y	2005-09-03 09:25:39	100	2005-09-12 17:04:25	100	RemainingAmt	D	Remaining Amt	Remaining Amt	Remaining Amount	\N	\N	\N	\N	\N
50040	0	0	Y	2007-02-13 23:31:30	100	2007-02-13 23:31:30	100	CopyColumnsFromTable	D	Copy Columns From Table	Copy Columns From Table	\N	\N	\N	\N	\N	\N
50041	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	StoreAttachmentsOnFileSystem	D	Store Attachments On File System	Store Attachments On File System	\N	\N	\N	\N	\N	\N
50042	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	WindowsAttachmentPath	D	Windows Attachment Path	Windows Attachment Path	\N	\N	\N	\N	\N	\N
50043	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	UnixAttachmentPath	D	Unix Attachment Path	Unix Attachment Path	\N	\N	\N	\N	\N	\N
50044	0	0	Y	2007-02-28 01:41:28	100	2007-02-28 01:41:28	100	AD_SysConfig_ID	D	System Configurator	System Configurator	\N	\N	\N	\N	\N	\N
50045	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:24:32	100	Allow_Info_Account	D	Allow Info Account	Allow Info Account	\N	\N	\N	\N	\N	\N
50032	0	0	Y	2006-12-11 23:47:42	0	2006-12-11 23:47:42	0	AD_Override_Dict	D	Update System Maintained Application Dictionary	AD_Override_Dict	\N	\N	\N	\N	\N	\N
50065	0	0	Y	2007-04-03 18:17:38	100	2007-04-03 18:17:38	100	IsAllowNegativePosting	D	Allow Negative Posting	Allow Negative Posting	Allow to post negative accounting values	\N	\N	\N	\N	\N
50070	0	0	Y	2007-04-24 00:00:00	100	2007-04-24 00:00:00	100	M_Product_Category_Parent_ID	D	Parent Product Category	Parent Product Category	\N	\N	\N	\N	\N	\N
50071	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	StoreArchiveOnFileSystem	D	Store Archive On File System	Store Archive On File System	\N	\N	\N	\N	\N	\N
50072	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	WindowsArchivePath	D	Windows Archive Path	Windows Archive Path	\N	\N	\N	\N	\N	\N
50073	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	UnixArchivePath	D	Unix Archive Path	Unix Archive Path	\N	\N	\N	\N	\N	\N
51006	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	PA_DashboardContent_ID	D	PA_DashboardContent_ID	PA_DashboardContent_ID	\N	\N	\N	\N	\N	\N
52000	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	InOut_ID	D	Shipment/Receipt	Shipment/Receipt	MaterialShipment Document	The Material Shipment / Receipt 	Receipt	Receipt	Material Receipt Document	The Material Shipment / Receipt 
50003	0	0	Y	2006-12-11 23:45:29	0	2006-12-11 23:45:29	0	PK_Version	D	Package Version	Package Version	\N	\N	\N	\N	\N	\N
50035	0	0	Y	2006-12-11 23:47:43	0	2006-12-11 23:47:43	0	AD_Package_Source	D	Package Source	Package Source	Fully qualified package source file name	\N	\N	\N	\N	\N
52010	0	0	Y	2008-03-26 13:20:01.032	0	2008-03-26 13:20:01.032	0	Module	D	Module	Module	\N	\N	\N	\N	\N	\N
52014	0	0	Y	2008-03-26 13:20:01.042	0	2008-03-26 13:20:01.042	0	Position	D	Position	Position	\N	\N	\N	\N	\N	\N
52015	0	0	Y	2008-03-26 13:20:01.043	0	2008-03-26 13:20:01.043	0	CashDrawer	D	CashDrawer	CashDrawer	\N	\N	\N	\N	\N	\N
51001	0	0	Y	2007-06-19 22:43:07	100	2009-09-17 21:37:19	100	LookupClassName	D	Lookup ClassName	Lookup ClassName	The class name of the postcode lookup plugin	Enter the class name of the post code lookup plugin for your postcode web service provider	\N	\N	\N	\N
50016	0	0	Y	2006-12-11 23:46:11	0	2010-03-29 16:12:30	100	AD_Backup_ID	D	Backup	Backup	\N	\N	\N	\N	\N	\N
50015	0	0	Y	2006-12-11 23:46:10	0	2010-03-29 16:16:15	100	AD_Original_ID	D	Original	Original	\N	\N	\N	\N	\N	\N
50029	0	0	Y	2006-12-11 23:46:57	0	2010-03-29 16:16:36	100	AD_Package_Code_New	D	New Package Code	New Package Code	\N	\N	\N	\N	\N	\N
50030	0	0	Y	2006-12-11 23:46:57	0	2010-03-29 16:16:53	100	AD_Package_Code_Old	D	Old Package Code	Old Package Code	\N	\N	\N	\N	\N	\N
50033	0	0	Y	2006-12-11 23:47:43	0	2010-03-29 16:17:47	100	AD_Package_Dir	D	Package Directory	Package Directory	Package directory, default to AdempiereHome/packages	\N	\N	\N	\N	\N
50031	0	0	Y	2006-12-11 23:47:05	0	2010-03-29 16:18:08	100	AD_Package_Exp_Common_ID	D	Common Package Exp.	Common Package Exp.	\N	\N	\N	\N	\N	\N
50023	0	0	Y	2006-12-11 23:46:34	0	2010-03-29 16:18:23	100	AD_Package_Exp_Detail_ID	D	Package Exp. Detail	Package Exp. Detail	\N	\N	\N	\N	\N	\N
50018	0	0	Y	2006-12-11 23:46:19	0	2010-03-29 16:18:38	100	AD_Package_Exp_ID	D	Package Exp.	Package Exp.	\N	\N	\N	\N	\N	\N
50034	0	0	Y	2006-12-11 23:47:43	0	2010-03-29 16:23:53	100	AD_Package_Imp_Proc_ID	D	Package Imp. Proc.	Package Imp. Proc.	\N	\N	\N	\N	\N	\N
50036	0	0	Y	2006-12-11 23:47:44	0	2010-03-29 16:24:05	100	AD_Package_Source_Type	D	Package Source Type	Package Source Type	Type of package source - file, ftp, webservice etc	\N	\N	\N	\N	\N
50019	0	0	Y	2006-12-11 23:46:20	0	2010-03-29 16:24:15	100	AD_Package_Type	D	Package Type	Package Type	\N	\N	\N	\N	\N	\N
52016	0	0	Y	2008-03-26 13:20:01.05	0	2008-03-26 13:20:01.05	0	Sequence	D	Sequence	Sequence	\N	\N	\N	\N	\N	\N
52017	0	0	Y	2008-03-26 13:20:01.052	0	2008-03-26 13:20:01.052	0	Category	D	Category	Category	\N	\N	\N	\N	\N	\N
52021	0	0	Y	2008-03-26 13:20:01.058	0	2008-03-26 13:20:01.058	0	AmountTendered	D	AmountTendered	AmountTendered	\N	\N	\N	\N	\N	\N
52022	0	0	Y	2008-03-26 13:20:01.06	0	2008-03-26 13:20:01.06	0	AmountRefunded	D	AmountRefunded	AmountRefunded	\N	\N	\N	\N	\N	\N
52024	0	0	Y	2008-03-26 13:20:01.063	0	2008-03-26 13:20:01.063	0	UserDiscount	D	UserDiscount	UserDiscount	\N	\N	\N	\N	\N	\N
52026	0	0	Y	2008-03-26 13:20:01.067	0	2008-03-26 13:20:01.067	0	Args	D	Args	Args	\N	\N	\N	\N	\N	\N
53002	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	FieldGroupType	D	Field Group Type	Field Group Type	\N	\N	\N	\N	\N	\N
53225	0	0	Y	2007-10-21 00:00:00	100	2007-10-21 00:00:00	100	AD_ModelValidator_ID	D	Model Validator	Model Validator	\N	\N	\N	\N	\N	\N
53226	0	0	Y	2007-10-21 00:00:00	100	2007-10-21 00:00:00	100	ModelValidationClass	D	Model Validation Class	Model Validation Class	\N	\N	\N	\N	\N	\N
53224	0	0	Y	2007-09-28 00:00:00	100	2007-09-28 00:00:00	100	PrintUnprocessedOnly	D	Print Unprocessed Entries Only	Print Unprocessed Entries Only	\N	\N	\N	\N	\N	\N
53227	0	0	Y	2007-11-27 23:00:10	100	2007-11-27 23:00:10	100	IsPostIfClearingEqual	D	Post if Clearing Equal	Post if Clearing Equal	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same	\N	\N	\N	\N	\N
53228	0	0	Y	2007-12-01 01:58:04	100	2007-12-01 01:58:04	100	CommitmentOffsetSales_Acct	D	Commitment Offset Sales	Commitment Offset Sales	Budgetary Commitment Offset Account for Sales	The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	\N	\N	\N	\N
53229	0	0	Y	2007-12-15 12:33:52	100	2007-12-15 12:33:52	100	ConfigurationLevel	D	Configuration Level	Configuration Level for this parameter	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed system configuration\nC - client configurable parameter\nO - org configurable parameter	\N	\N	\N	\N
53320	0	0	Y	2007-12-29 17:51:59	100	2007-12-29 17:51:59	100	IsOverwriteSeqOnComplete	D	Overwrite Sequence on Complete	Overwrite Sequence on Complete	\N	\N	\N	\N	\N	\N
53321	0	0	Y	2007-12-29 17:53:26	100	2007-12-29 17:53:26	100	DefiniteSequence_ID	D	Definite Sequence	Definite Sequence	\N	\N	\N	\N	\N	\N
53322	0	0	Y	2007-12-29 17:54:09	100	2007-12-29 17:54:09	100	IsOverwriteDateOnComplete	D	Overwrite Date on Complete	Overwrite Date on Complete	\N	\N	\N	\N	\N	\N
53323	0	0	Y	2008-01-07 21:40:17	100	2008-01-07 21:40:17	100	JasperProcessing	D	Jasper Process Now	Jasper Process Now	\N	\N	\N	\N	\N	\N
53324	0	0	Y	2008-01-08 19:04:14	0	2008-01-08 19:04:14	0	IsFailOnMissingModelValidator	D	Fail on Missing Model Validator	Fail on Missing Model Validator	\N	\N	\N	\N	\N	\N
53325	0	0	Y	2008-01-09 23:29:56	100	2008-01-09 23:29:56	100	IsUseASP	D	IsUseASP	IsUseASP	\N	\N	\N	\N	\N	\N
53328	0	0	Y	2008-01-09 23:31:34	100	2008-01-09 23:31:34	100	AllFields	D	AllFields	AllFields	\N	\N	\N	\N	\N	\N
53331	0	0	Y	2008-01-09 23:37:00	100	2008-01-10 01:15:32	100	ASP_ClientException_ID	D	Client Exception	Client Exception	\N	\N	\N	\N	\N	\N
53330	0	0	Y	2008-01-09 23:36:22	100	2008-01-10 01:15:42	100	ASP_ClientLevel_ID	D	Client Level	Client Level	\N	\N	\N	\N	\N	\N
53326	0	0	Y	2008-01-09 23:30:22	100	2008-01-10 01:15:50	100	ASP_Level_ID	D	ASP Level	ASP Level	\N	\N	\N	\N	\N	\N
53329	0	0	Y	2008-01-09 23:34:59	100	2008-01-10 01:15:58	100	ASP_Module_ID	D	ASP Module	ASP Module	\N	\N	\N	\N	\N	\N
53327	0	0	Y	2008-01-09 23:30:42	100	2008-01-10 01:16:06	100	ASP_Status	D	ASP Status	ASP Status	\N	\N	\N	\N	\N	\N
52001	0	0	Y	2008-03-26 13:20:00.863	0	2008-01-15 00:36:17	100	U_BlackListCheque_ID	D	Black List Cheque	Black List Cheque	\N	\N	\N	\N	\N	\N
52007	0	0	Y	2008-03-26 13:20:01.007	0	2008-01-15 00:36:49	100	U_RoleMenu_ID	D	Role Menu	Role Menu	\N	\N	\N	\N	\N	\N
52008	0	0	Y	2008-03-26 13:20:01.027	0	2008-01-15 00:37:16	100	U_WebMenu_ID	D	Web Menu	Web Menu	\N	\N	\N	\N	\N	\N
52011	0	0	Y	2008-03-26 13:20:01.034	0	2008-01-15 00:37:45	100	ParentMenu_ID	D	Parent Menu	Parent Menu	\N	\N	\N	\N	\N	\N
52012	0	0	Y	2008-03-26 13:20:01.037	0	2008-01-15 00:38:07	100	HasSubMenu	D	Has SubMenu	Has SubMenu	\N	\N	\N	\N	\N	\N
52013	0	0	Y	2008-03-26 13:20:01.04	0	2008-01-15 00:38:24	100	ImageLink	D	Image Link	Image Link	\N	\N	\N	\N	\N	\N
52002	0	0	Y	2008-03-26 13:20:00.865	0	2008-01-15 00:38:51	100	BankName	D	Bank Name	Bank Name	\N	\N	\N	\N	\N	\N
52003	0	0	Y	2008-03-26 13:20:00.943	0	2008-01-15 00:39:00	100	ChequeNo	D	Cheque No	Cheque No	\N	\N	\N	\N	\N	\N
52005	0	0	Y	2008-03-26 13:20:00.975	0	2008-01-15 00:39:35	100	U_Key	D	Key	Key	\N	\N	\N	\N	\N	\N
52006	0	0	Y	2008-03-26 13:20:01.005	0	2008-01-15 00:39:47	100	U_Value	D	Value	Value	\N	\N	\N	\N	\N	\N
52004	0	0	Y	2008-03-26 13:20:00.969	0	2008-01-15 00:40:02	100	U_Web_Properties_ID	D	Web Properties	Web Properties	\N	\N	\N	\N	\N	\N
53333	0	0	Y	2008-01-23 11:48:41	100	2008-01-23 11:48:41	100	RuleType	D	Rule Type	Rule Type	\N	\N	\N	\N	\N	\N
53334	0	0	Y	2008-01-24 17:45:27	100	2008-01-24 17:45:27	100	IsGeneratedDraft	D	Generated Draft	Generated Draft	\N	\N	\N	\N	\N	\N
53337	0	0	Y	2008-02-01 01:49:34	100	2008-02-01 01:49:34	100	AD_Table_ScriptValidator_ID	D	Table Script Validator	Table Script Validator	\N	\N	\N	\N	\N	\N
53338	0	0	Y	2008-02-01 01:52:19	100	2008-02-01 01:52:19	100	EventModelValidator	D	Event Model Validator	Event Model Validator	\N	\N	\N	\N	\N	\N
2673	0	0	Y	2005-02-03 12:07:57	0	2008-02-11 19:27:53	100	DatePattern	D	Date Pattern	Date Pattern	Java Date Pattern	Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Adempiere support request with the correct information	\N	\N	\N	\N
53342	0	0	Y	2008-02-11 19:27:36	100	2008-02-11 19:29:00	100	DecimalPattern	D	Decimal Pattern	Decimal Pattern	Java Decimal Pattern	Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023	\N	\N	\N	\N
53344	0	0	Y	2008-02-12 21:25:05	100	2008-02-12 21:25:05	100	LoginDate	D	Login date	Login date	\N	\N	\N	\N	\N	\N
53345	0	0	Y	2008-02-12 21:27:16	100	2008-02-12 21:27:16	100	EventChangeLog	D	Event Change Log	Event Change Log	Type of Event in Change Log	\N	\N	\N	\N	\N
53346	0	0	Y	2008-02-12 23:33:30	100	2008-02-12 23:33:30	100	LastBuildInfo	D	Last Build Info	Last Build Info	\N	\N	\N	\N	\N	\N
53347	0	0	Y	2008-02-12 23:34:52	100	2008-02-12 23:34:52	100	IsFailOnBuildDiffer	D	Fail if Build Differ	Fail if Build Differ	\N	\N	\N	\N	\N	\N
52018	0	0	Y	2008-03-26 13:20:01.054	0	2008-06-25 22:51:40	0	Group1	D	Group1	Group1	\N	\N	\N	\N	\N	\N
52019	0	0	Y	2008-03-26 13:20:01.055	0	2008-06-25 22:51:41	0	Group2	D	Group2	Group2	\N	\N	\N	\N	\N	\N
53348	0	0	Y	2008-02-13 16:16:22	100	2008-02-13 16:16:22	100	IsOrderByValue	D	Order By Value	Order By Value	Order list using the value column instead of the name column	Order list using the value column instead of the name column	\N	\N	\N	\N
53271	0	0	Y	2007-12-17 03:29:25	0	2010-02-15 13:06:07	0	TransfertTime	EE01	Transfert Time	Transfert Time	\N	\N	\N	\N	\N	\N
52023	0	0	Y	2008-03-26 13:20:01.061	0	2010-03-29 16:41:07	100	UserPIN	D	User PIN	User PIN	\N	\N	\N	\N	\N	\N
53349	0	0	Y	2008-02-13 16:58:53	100	2008-02-13 16:58:53	100	InfoFactoryClass	D	Info Factory Class	Info Factory Class	Fully qualified class name that implements the InfoFactory interface	Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.	\N	\N	\N	\N
53351	0	0	Y	2008-02-15 14:57:57	100	2008-02-15 14:57:57	100	DeveloperName	D	Developer Name	Developer Name	\N	\N	\N	\N	\N	\N
53352	0	0	Y	2008-02-15 14:59:10	100	2008-02-15 14:59:10	100	isApply	D	Apply Script	Apply Script	\N	\N	\N	\N	\N	\N
53353	0	0	Y	2008-02-15 15:00:34	100	2008-02-15 15:00:34	100	ScriptRoll	D	Roll the Script	Roll the Script	\N	\N	\N	\N	\N	\N
53244	0	0	Y	2007-12-17 03:25:04	0	2007-12-17 03:25:04	0	Revision	EE01	Revision	Revision	\N	\N	\N	\N	\N	\N
53233	0	0	Y	2007-12-17 01:33:44	0	2008-06-03 12:19:17	0	ManufacturingResourceType	EE01	Manufacturing Resource Type	Manufacturing Resource Type	\N	\N	\N	\N	\N	\N
53298	0	0	Y	2007-12-17 05:07:13	0	2008-08-05 12:07:17	0	PP_Order_BOM_ID	EE01	Manufacturing Order BOM	Manufacturing Order BOM	\N	\N	\N	\N	\N	\N
53297	0	0	Y	2007-12-17 05:05:24	0	2008-08-05 12:07:34	0	PP_Order_Cost_ID	EE01	Manufacturing Order Cost	Manufacturing Order Cost	\N	\N	\N	\N	\N	\N
53304	0	0	Y	2007-12-17 05:20:43	0	2008-08-05 12:08:29	0	PP_Order_Node_Asset_ID	EE01	Manufacturing Order Activity Asset	Manufacturing Order Activity Asset	\N	\N	\N	\N	\N	\N
53292	0	0	Y	2007-12-17 05:02:43	0	2008-08-05 12:08:58	0	PP_Order_Next_ID	EE01	Manufacturing Order Activity Next	Manufacturing Order Activity Next	\N	\N	\N	\N	\N	\N
53303	0	0	Y	2007-12-17 05:20:12	0	2008-08-05 12:09:18	0	PP_Order_Node_Product_ID	EE01	Manufacturing Order Activity Product	Manufacturing Order Activity Product	\N	\N	\N	\N	\N	\N
53286	0	0	Y	2007-12-17 05:00:34	0	2008-08-05 12:09:38	0	PP_Order_Workflow_ID	EE01	Manufacturing Order Workflow	Manufacturing Order Workflow	\N	\N	\N	\N	\N	\N
53236	0	0	Y	2007-12-17 01:55:25	0	2008-08-05 12:10:09	0	PP_WF_Node_Asset_ID	EE01	Workflow Node Asset	Workflow Node Asset	\N	\N	\N	\N	\N	\N
53235	0	0	Y	2007-12-17 01:54:46	0	2008-08-05 12:10:28	0	PP_WF_Node_Product_ID	EE01	Workflow Node Product	Workflow Node Product	\N	\N	\N	\N	\N	\N
53230	0	0	Y	2007-12-17 01:33:26	0	2008-08-05 12:10:43	0	PercentUtilization	EE01	% Utilization	% Utilization	\N	\N	\N	\N	\N	\N
53242	0	0	Y	2007-12-17 03:22:22	0	2008-08-05 12:10:49	0	ProcessType	EE01	Process Type	Process Type	\N	\N	\N	\N	\N	\N
53243	0	0	Y	2007-12-17 03:22:51	0	2008-08-05 12:11:21	0	QtyBatchSize	EE01	Qty Batch Size	Qty Batch Size	\N	\N	\N	\N	\N	\N
53302	0	0	Y	2007-12-17 05:12:42	0	2008-08-05 12:11:25	0	QtyBatchs	EE01	Qty Batchs	Qty Batchs	\N	\N	\N	\N	\N	\N
53305	0	0	Y	2007-12-17 06:15:36	0	2008-08-05 12:11:31	0	QtyDeliveredLine	EE01	Qty Delivered Line	Qty Delivered Line	\N	\N	\N	\N	\N	\N
53306	0	0	Y	2007-12-17 06:15:39	0	2008-08-05 12:11:56	0	QtyIssueScrapShouldBe	EE01	Qty Issue Scrap Should Be	Qty Issue Scrap Should Be	\N	\N	\N	\N	\N	\N
53299	0	0	Y	2007-12-17 05:07:26	0	2008-08-05 12:12:13	0	QtyPost	EE01	Qty Post	Qty Post	\N	\N	\N	\N	\N	\N
53287	0	0	Y	2007-12-17 05:00:40	0	2008-08-05 12:12:17	0	QtyReject	EE01	Qty Reject	Qty Reject	\N	\N	\N	\N	\N	\N
53288	0	0	Y	2007-12-17 05:00:42	0	2008-08-05 12:12:21	0	QtyRequiered	EE01	Qty Requiered	Qty Required	\N	\N	\N	\N	\N	\N
53294	0	0	Y	2007-12-17 05:05:03	0	2008-08-05 12:15:13	0	CumulatedAmtPost	EE01	Cumulated Amt Post	Cumulated Amt Post	\N	\N	\N	\N	\N	\N
53295	0	0	Y	2007-12-17 05:05:07	0	2008-08-05 12:15:21	0	CumulatedQtyPost	EE01	Cumulated Qty Post	Cumulated Qty Post	\N	\N	\N	\N	\N	\N
53231	0	0	Y	2007-12-17 01:33:28	0	2008-08-05 12:15:26	0	DailyCapacity	EE01	Daily Capacity	Daily Capacity	\N	\N	\N	\N	\N	\N
53283	0	0	Y	2007-12-17 05:00:06	0	2008-08-05 12:15:29	0	DurationReal	EE01	Duration Real	Duration Real	\N	\N	\N	\N	\N	\N
53284	0	0	Y	2007-12-17 05:00:08	0	2008-08-05 12:15:36	0	DurationRequiered	EE01	Duration Requiered	Duration Requiered	\N	\N	\N	\N	\N	\N
53300	0	0	Y	2007-12-17 05:11:45	0	2008-08-05 12:15:42	0	FloatAfter	EE01	Float After	Float After	\N	\N	\N	\N	\N	\N
53301	0	0	Y	2007-12-17 05:11:48	0	2008-08-05 12:15:51	0	FloatBefored	EE01	Float Befored	Float Befored	\N	\N	\N	\N	\N	\N
53237	0	0	Y	2007-12-17 02:49:34	0	2008-08-05 12:16:14	0	IsMilestone	EE01	Is Milestone	Is Milestone	\N	\N	\N	\N	\N	\N
53238	0	0	Y	2007-12-17 02:49:36	0	2008-08-05 12:16:22	0	IsSubcontracting	EE01	Is Subcontracting	Is Subcontracting	\N	\N	\N	\N	\N	\N
53240	0	0	Y	2007-12-17 02:51:25	0	2008-08-05 12:16:47	0	MovingTime	EE01	Moving Time	Moving Time	\N	\N	\N	\N	\N	\N
53290	0	0	Y	2007-12-17 05:00:51	0	2008-08-05 12:17:19	0	SetupTimeReal	EE01	Setup Time Real	Setup Time Real	\N	\N	\N	\N	\N	\N
53291	0	0	Y	2007-12-17 05:00:53	0	2008-08-05 12:17:32	0	SetupTimeRequiered	EE01	Setup Time Requiered	Setup Time Requiered	\N	\N	\N	\N	\N	\N
53318	0	0	Y	2007-12-17 08:45:39	0	2007-12-17 08:45:39	0	Levels	EE01	Levels	Levels	\N	\N	\N	\N	\N	\N
53282	0	0	Y	2007-12-17 04:55:39	0	2010-01-08 19:38:27	0	TypeMRP	D	MRP Type	MRP Type	MRP Type determines whether a record is demand or supply	\N	\N	\N	\N	\N
53265	0	0	Y	2007-12-17 03:29:02	0	2010-02-15 13:05:56	0	Order_Period	EE01	Order Period	Order Period	\N	\N	\N	\N	\N	\N
53276	0	0	Y	2007-12-17 04:21:59	0	2010-01-08 19:50:08	0	PP_Order_ID	EE01	Manufacturing Order	Manufacturing Order	Manufacturing Order	\N	\N	\N	\N	\N
53281	0	0	Y	2007-12-17 04:55:23	0	2010-01-08 19:51:30	0	DateStartSchedule	D	Date Start Schedule	Date Start Schedule	Scheduled start date for this Order	\N	\N	\N	\N	\N
53280	0	0	Y	2007-12-17 04:55:22	0	2010-01-08 19:52:21	0	DateStart	D	Date Start	Date Start	Date Start for this Order	\N	\N	\N	\N	\N
53350	0	0	Y	2008-02-15 14:57:10	100	2010-01-13 10:38:15	100	AD_MigrationScript_ID	D	Migration Script	Migration Script	Table to check whether the migration script has been applied	\N	\N	\N	\N	\N
53315	0	0	Y	2007-12-17 08:41:24	0	2010-03-29 16:40:17	100	QM_SpecificationLine_ID	D	QM Specification Line	QM Specification Line	\N	\N	\N	\N	\N	\N
53340	0	0	Y	2008-02-04 22:45:52	0	2010-02-15 13:05:40	0	DD_NetworkDistribution_ID	EE01	Network Distribution	Network Distribution	\N	\N	\N	\N	\N	\N
53261	0	0	Y	2007-12-17 03:28:45	0	2010-02-15 13:05:43	0	IsMPS	EE01	Is MPS	Is MPS	\N	\N	\N	\N	\N	\N
53266	0	0	Y	2007-12-17 03:29:08	0	2010-02-15 13:05:57	0	Order_Policy	EE01	Order Policy	Order Policy	\N	\N	\N	\N	\N	\N
53267	0	0	Y	2007-12-17 03:29:10	0	2010-02-15 13:05:59	0	Order_Qty	EE01	Order Qty	Order Qty	\N	\N	\N	\N	\N	\N
53269	0	0	Y	2007-12-17 03:29:18	0	2010-02-15 13:06:00	0	Planner_ID	EE01	Planner	Planner	\N	\N	\N	\N	\N	\N
53270	0	0	Y	2007-12-17 03:29:22	0	2010-02-15 13:06:05	0	TimeFence	EE01	Time Fence	Time Fence	\N	\N	\N	\N	\N	\N
53268	0	0	Y	2007-12-17 03:29:15	0	2010-02-15 13:06:24	0	PP_Product_Planning_ID	EE01	Product Planning	Product Planning	\N	\N	\N	\N	\N	\N
53277	0	0	Y	2007-12-17 04:55:13	0	2010-03-29 16:35:30	100	DateConfirm	D	Date Confirm	Date Confirm	Date Confirm of this Order	\N	\N	\N	\N	\N
53234	0	0	Y	2007-12-17 01:33:47	0	2010-06-13 20:18:43	100	QueuingTime	EE01	Queuing Time	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	\N	\N	\N	\N
53356	0	0	Y	2008-03-03 22:11:19	0	2008-03-03 22:50:03	0	C_TaxGroup_ID	EE04	Tax Group	Tax Group	\N	\N	\N	\N	\N	\N
53374	0	0	Y	2008-03-05 00:53:22	0	2008-03-05 00:53:22	0	Host	EE05	Host	Host	\N	\N	\N	\N	\N	\N
53375	0	0	Y	2008-03-05 00:53:23	0	2008-03-05 00:53:23	0	Port	EE05	Port	Port	\N	\N	\N	\N	\N	\N
53376	0	0	Y	2008-03-05 00:53:25	0	2008-03-05 00:53:25	0	Account	EE05	Account	Account	\N	\N	\N	\N	\N	\N
550	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:44:24	100	C_Campaign_ID	D	Campaign	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	\N	\N	\N	\N
53310	0	0	Y	2007-12-17 06:33:57	0	2008-08-05 12:06:56	0	PP_Cost_Collector_ID	EE01	Manufacturing Cost Collector	Manufacturing Cost Collector	\N	\N	\N	\N	\N	\N
53314	0	0	Y	2007-12-17 08:40:37	0	2008-08-05 12:11:05	0	QM_Specification_ID	EE01	Quality Specification	Quality Specification	\N	\N	\N	\N	\N	\N
53312	0	0	Y	2007-12-17 07:20:13	0	2008-08-05 12:11:41	0	QtyInTransit	EE01	Qty In Transit	Qty In Transit	\N	\N	\N	\N	\N	\N
53307	0	0	Y	2007-12-17 06:15:41	0	2008-08-05 12:12:09	0	QtyIssueShouldBe	EE01	Qty Issue Should Be	Qty Issue Should Be	\N	\N	\N	\N	\N	\N
53308	0	0	Y	2007-12-17 06:15:45	0	2008-08-05 12:12:40	0	QtyScrapLine	EE01	Qty Scrap Line	Qty Scrap Line	\N	\N	\N	\N	\N	\N
53317	0	0	Y	2007-12-17 08:45:21	0	2008-08-05 12:13:10	0	T_MRP_CRP_ID	EE01	Temporal MRP & CRP	Temporal MRP & CRP	\N	\N	\N	\N	\N	\N
53319	0	0	Y	2007-12-17 08:45:47	0	2008-08-05 12:13:25	0	T_BOMLine_ID	EE01	Temporal BOM Line	Temporal BOM Line	\N	\N	\N	\N	\N	\N
53309	0	0	Y	2007-12-17 06:33:44	0	2008-08-05 12:15:58	0	IsBatchTime	EE01	Is BatchTime	Is BatchTime	\N	\N	\N	\N	\N	\N
53357	0	0	Y	2008-03-03 22:14:14	0	2008-08-05 12:19:14	0	C_TaxBase_ID	EE04	Tax Base	Tax Base	\N	\N	\N	\N	\N	\N
53358	0	0	Y	2008-03-03 22:14:17	0	2008-08-05 12:19:25	0	C_TaxDefinition_ID	EE04	Tax Definition	Tax Definition	\N	\N	\N	\N	\N	\N
53359	0	0	Y	2008-03-03 22:14:19	0	2008-08-05 12:19:39	0	C_TaxType_ID	EE04	Tax Type	Tax Type	\N	\N	\N	\N	\N	\N
53360	0	0	Y	2008-03-03 22:14:30	0	2008-08-05 12:19:42	0	MaxTaxable	EE04	Max Taxable	Max Taxable	\N	\N	\N	\N	\N	\N
53361	0	0	Y	2008-03-03 22:14:31	0	2008-08-05 12:19:47	0	MinTaxable	EE04	Min Taxable	Min Taxable	\N	\N	\N	\N	\N	\N
53366	0	0	Y	2008-03-05 00:51:24	0	2008-08-05 12:23:58	0	AD_ReplicationDocument_ID	EE05	Replication Document	Replication Document	\N	\N	\N	\N	\N	\N
53371	0	0	Y	2008-03-05 00:52:53	0	2008-08-05 12:24:11	0	EXP_EmbeddedFormat_ID	EE05	Embedded Format	Embedded Format	\N	\N	\N	\N	\N	\N
53370	0	0	Y	2008-03-05 00:52:36	0	2008-08-05 12:24:26	0	EXP_FormatLine_ID	EE05	Format Line	Format Line	\N	\N	\N	\N	\N	\N
53378	0	0	Y	2008-03-05 00:53:37	0	2008-08-05 12:24:43	0	EXP_ProcessorParameter_ID	EE05	Processor Parameter	Processor Parameter	\N	\N	\N	\N	\N	\N
53367	0	0	Y	2008-03-05 00:51:53	0	2008-08-05 12:25:15	0	EXP_Processor_ID	EE05	Export Processor	Export Processor	\N	\N	\N	\N	\N	\N
53373	0	0	Y	2008-03-05 00:53:13	0	2008-08-05 12:25:19	0	EXP_Processor_Type_ID	EE05	Export Processor Type	Export Processor Type	\N	\N	\N	\N	\N	\N
53384	0	0	Y	2008-03-05 00:55:35	0	2008-08-05 12:25:33	0	IMP_ProcessorLog_ID	EE05	Import Processor Log	Import Processor Log	\N	\N	\N	\N	\N	\N
53381	0	0	Y	2008-03-05 00:54:17	0	2008-08-05 12:26:02	0	IMP_Processor_ID	EE05	Import Processor	Import Processor	\N	\N	\N	\N	\N	\N
53382	0	0	Y	2008-03-05 00:54:18	0	2008-08-05 12:26:12	0	IMP_Processor_Type_ID	EE05	Import Processor Type	Import Processor Type	\N	\N	\N	\N	\N	\N
53372	0	0	Y	2008-03-05 00:52:54	0	2008-08-05 12:26:25	0	IsPartUniqueIndex	EE05	Is Part Unique Index	Is Part Unique Index	\N	\N	\N	\N	\N	\N
53380	0	0	Y	2008-03-05 00:54:06	0	2008-08-05 12:26:28	0	JavaClass	EE05	Java Class	Java Class	\N	\N	\N	\N	\N	\N
53379	0	0	Y	2008-03-05 00:53:48	0	2008-08-05 12:26:33	0	ParameterValue	EE05	Parameter Value	Parameter Value	\N	\N	\N	\N	\N	\N
53377	0	0	Y	2008-03-05 00:53:26	0	2008-08-05 12:26:36	0	PasswordInfo	EE05	Password Info	Password Info	\N	\N	\N	\N	\N	\N
53369	0	0	Y	2008-03-05 00:52:24	0	2008-08-05 12:26:49	0	TestImportModel	EE05	Test Import Model	Test Import Model	\N	\N	\N	\N	\N	\N
469	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:51:14	0	Name	D	Name	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	\N	\N	\N	\N
53389	0	0	Y	2008-03-23 20:44:30	100	2008-03-23 20:44:30	100	HR_Contract_ID	EE02	Payroll Contract	Payroll Contract	\N	\N	\N	\N	\N	\N
470	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:44:34	100	NetDays	D	Net Days	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	\N	\N	\N	\N
617	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:44:38	100	ValidFrom	D	Valid from	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	\N	\N	\N	\N
618	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:44:40	100	ValidTo	D	Valid to	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	\N	\N	\N	\N
620	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:44:43	100	Value	D	Search Key	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	\N	\N	\N	\N
1892	0	0	Y	2002-10-01 22:49:03	0	2008-03-23 20:45:07	100	OptOutDate	D	Opt-out Date	Opt-Out	Date the contact opted out	If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area	\N	\N	\N	\N
1895	0	0	Y	2002-10-01 22:49:03	0	2008-03-23 20:45:08	100	SubscribeDate	D	Subscribe Date	Subscribe Date	Date the contact actively subscribed	Date the contact subscribe the interest area	\N	\N	\N	\N
138	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:45:09	100	AD_User_ID	D	User/Contact	User	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	\N	\N	\N	\N
210	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:51:41	100	C_SalesRegion_ID	D	Sales Region	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	\N	\N	\N	\N
1893	0	0	Y	2002-10-01 22:49:03	0	2008-03-23 20:45:11	100	R_InterestArea_ID	D	Interest Area	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	\N	\N	\N	\N
227	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:45:21	100	Code	D	Validation code	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	\N	\N	\N	\N
1005	0	0	Y	1999-12-19 20:40:45	0	2008-03-23 20:45:24	100	C_Activity_ID	D	Activity	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	\N	\N	\N	\N
294	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:45:28	100	EndDate	D	End Date	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	\N	\N	\N	\N
53393	0	0	Y	2008-03-23 20:45:36	100	2008-03-23 20:45:36	100	HR_Payroll_ID	EE02	Payroll	Payroll	\N	\N	\N	\N	\N	\N
1720	0	0	Y	2002-01-17 16:41:54	0	2008-03-23 20:45:38	100	ImageURL	D	Image URL	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	\N	\N	\N	\N
1111	0	0	Y	2000-01-24 18:04:25	0	2008-03-23 20:45:41	100	Name2	D	Name 2	Name 2	Additional Name	\N	\N	\N	\N	\N
53394	0	0	Y	2008-03-23 20:45:42	100	2008-03-23 20:45:42	100	NationalCode	EE02	National Code	National Code	\N	\N	\N	\N	\N	\N
53395	0	0	Y	2008-03-23 20:45:43	100	2008-03-23 20:45:43	100	SSCode	EE02	Social Security Code	Social Security Code	\N	\N	\N	\N	\N	\N
574	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:45:45	100	StartDate	D	Start Date	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	\N	\N	\N	\N
53332	0	0	Y	2008-01-23 11:42:24	100	2008-03-23 20:46:12	100	AD_Rule_ID	D	Rule	Rule	\N	\N	\N	\N	\N	\N
1367	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:46:14	100	Amount	D	Amount	Amt	Amount in a defined currency	The Amount indicates the amount for this document line.	\N	\N	\N	\N
1606	0	0	Y	2001-05-09 21:20:17	0	2008-03-23 20:46:19	100	ColumnType	D	Column Type	Column Type	\N	\N	\N	\N	\N	\N
53397	0	0	Y	2008-03-23 20:46:29	100	2008-03-23 20:46:29	100	HR_Attribute_ID	EE02	Payroll Employee Attribute	Payroll Employee Attribute	\N	\N	\N	\N	\N	\N
399	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:46:41	100	IsPrinted	D	Printed	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	\N	\N	\N	\N
53398	0	0	Y	2008-03-23 20:46:31	100	2008-08-05 11:59:25	0	HR_Concept_ID	EE02	Payroll Concept	Payroll Concept	\N	\N	\N	\N	\N	\N
53390	0	0	Y	2008-03-23 20:45:30	100	2008-08-05 11:59:33	0	HR_Department_ID	EE02	Payroll Department	Payroll Department	\N	\N	\N	\N	\N	\N
53391	0	0	Y	2008-03-23 20:45:33	100	2008-08-05 11:59:51	0	HR_Employee_ID	EE02	Payroll Employee	Payroll Employee	\N	\N	\N	\N	\N	\N
53392	0	0	Y	2008-03-23 20:45:34	100	2008-08-05 12:00:28	0	HR_Job_ID	EE02	Payroll Job	Payroll Job	\N	\N	\N	\N	\N	\N
53399	0	0	Y	2008-03-23 20:46:42	100	2008-08-05 12:21:35	0	MaxValue	EE02	Max Value	Max Value	\N	\N	\N	\N	\N	\N
53400	0	0	Y	2008-03-23 20:46:44	100	2008-08-05 12:21:46	0	MinValue	EE02	Min Value	Min Value	\N	\N	\N	\N	\N	\N
275	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:50:59	0	Description	D	Description	Description	Optional short description of the record	A description is limited to 255 characters.	\N	\N	\N	\N
1129	0	0	Y	2000-01-24 18:04:25	0	2008-03-23 20:46:47	100	ServiceDate	D	Service date	Service date	Date service was provided	The Service Date indicates the date that the service was provided.	\N	\N	\N	\N
1978	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 20:47:21	100	SendEMail	D	Send EMail	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	\N	\N	\N	\N
1822	0	0	Y	2002-08-04 18:41:02	0	2008-03-23 20:47:22	100	Invoice_PrintFormat_ID	D	Invoice Print Format	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	\N	\N	\N	\N
2181	0	0	Y	2003-09-03 12:13:14	0	2008-03-23 20:47:24	100	SOCreditStatus	D	Credit Status	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	\N	\N	\N	\N
1717	0	0	Y	2001-12-28 19:45:00	0	2008-03-23 20:47:27	100	PO_DiscountSchema_ID	D	PO Discount Schema	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	\N	\N	\N	\N
2354	0	0	Y	2004-02-19 10:36:37	0	2008-03-23 20:47:28	100	AD_OrgBP_ID	D	Linked Organization	Linked Org	The Business Partner is another Organization for explicit Inter-Org transactions	The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.	\N	\N	\N	\N
1576	0	0	Y	2001-04-09 14:29:42	0	2008-03-23 20:47:32	100	PO_PaymentTerm_ID	D	PO Payment Term	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	\N	\N	\N	\N
1712	0	0	Y	2001-12-28 19:45:00	0	2008-03-23 20:47:35	100	FlatDiscount	D	Flat Discount %	Flat Discount	Flat discount percentage 	\N	\N	\N	\N	\N
1714	0	0	Y	2001-12-28 19:45:00	0	2008-03-23 20:47:38	100	M_DiscountSchema_ID	D	Discount Schema	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Price List Schema	Price List Schema	Schema to calculate price lists	\N
2031	0	0	Y	2003-05-28 21:40:00	0	2008-03-23 20:47:39	100	BPartner_Parent_ID	D	Partner Parent	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	\N	\N	\N	\N
2562	0	0	Y	2004-07-02 14:15:14	0	2010-01-13 10:38:15	100	TotalOpenBalance	D	Open Balance	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	\N	\N	\N	\N
526	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:06:12	0	Qty	D	Quantity	Qty	Quantity	The Quantity indicates the number of a specific product or item for this document.	\N	\N	\N	\N
53488	0	0	Y	2008-05-30 16:36:30	100	2010-03-29 16:03:14	100	A_Accumulated_Depr	D	Accumulated Depreciation	Accumulated Depreciation	\N	\N	\N	\N	\N	\N
1007	0	0	Y	1999-12-19 20:40:45	0	2008-03-23 20:47:41	100	FreightCostRule	D	Freight Cost Rule	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	\N	\N	\N	\N
1383	0	0	Y	2000-12-17 16:23:13	0	2008-03-23 20:47:44	100	C_BP_Group_ID	D	Business Partner Group	BPartner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	\N	\N	\N	\N
426	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:47:45	100	IsVendor	D	Vendor	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	\N	\N	\N	\N
838	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:47:46	100	C_Dunning_ID	D	Dunning	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	\N	\N	\N	\N
480	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:47:48	100	PO_PriceList_ID	D	Purchase Pricelist	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	\N	\N	\N	\N
590	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:47:49	100	TaxID	D	Tax ID	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	\N	\N	\N	\N
540	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:47:50	100	ReferenceNo	D	Reference No	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	\N	\N	\N	\N
151	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:47:52	100	AcqusitionCost	D	Acquisition Cost	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	\N	\N	\N	\N
1143	0	0	Y	2000-01-29 11:56:08	0	2008-03-23 20:47:54	100	PaymentRule	D	Payment Rule	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	\N	\N	\N	\N
274	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:47:57	100	DeliveryViaRule	D	Delivery Via	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	\N	\N	\N	\N
416	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:00	100	IsSummary	D	Summary Level	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	\N	\N	\N	\N
515	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:01	100	PotentialLifeTimeValue	D	Potential Life Time Value	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	\N	\N	\N	\N
204	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:02	100	C_PaymentTerm_ID	D	Payment Term	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	\N	\N	\N	\N
922	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:48:03	100	IsOneTime	D	One time transaction	One time transaction	\N	\N	\N	\N	\N	\N
983	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:48:04	100	URL	D	URL	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	\N	\N	\N	\N
560	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:07	100	C_InvoiceSchedule_ID	D	Invoice Schedule	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	\N	\N	\N	\N
1159	0	0	Y	2000-03-19 08:38:01	0	2008-03-23 20:48:08	100	C_Greeting_ID	D	Greeting	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	\N	\N	\N	\N
952	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:48:09	100	POReference	D	Order Reference	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	\N	\N	\N	\N
555	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:10	100	DeliveryRule	D	Delivery Rule	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	\N	\N	\N	\N
1239	0	0	Y	2000-04-14 13:25:00	0	2008-03-23 20:48:14	100	IsDiscountPrinted	D	Discount Printed	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	\N	\N	\N	\N
305	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:15	100	FirstSale	D	First Sale	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	\N	\N	\N	\N
402	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:16	100	IsProspect	D	Prospect	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	\N	\N	\N	\N
364	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:19	100	IsCustomer	D	Customer	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	\N	\N	\N	\N
950	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:48:20	100	PaymentRulePO	D	Payment Rule	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	\N	\N	\N	\N
109	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:22	100	AD_Language	D	Language	Language	Language for this entity	The Language identifies the language to use for display and formatting	\N	\N	\N	\N
563	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:23	100	SalesVolume	D	Sales Volume in 1.000	Sales Volume	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	\N	\N	\N	\N
866	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:48:24	100	DocumentCopies	D	Document Copies	Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	\N	\N	\N	\N
260	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:26	100	DUNS	D	D-U-N-S	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	\N	\N	\N	\N
153	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:29	100	ActualLifeTimeValue	D	Actual Life Time Value	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	\N	\N	\N	\N
301	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:51:44	100	Fax	D	Fax	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	\N	\N	\N	\N
569	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:30	100	ShareOfCustomer	D	Share	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	\N	\N	\N	\N
373	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:33	100	IsEmployee	D	Employee	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	\N	\N	\N	\N
468	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:35	100	NAICS	D	NAICS/SIC	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	\N	\N	\N	\N
473	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:35	100	NumberEmployees	D	Employees	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	\N	\N	\N	\N
1244	0	0	Y	2000-04-14 13:25:00	0	2008-03-23 20:48:38	100	SO_Description	D	Order Description	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	\N	\N	\N	\N
559	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:41	100	InvoiceRule	D	Invoice Rule	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	\N	\N	\N	\N
554	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:48:45	100	SO_CreditUsed	D	Credit Used	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	\N	\N	\N	\N
181	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:50:10	100	C_AcctSchema_ID	D	Accounting Schema	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	\N	\N	\N	\N
1019	0	0	Y	1999-12-19 20:40:45	0	2008-03-23 20:50:14	100	E_Expense_Acct	D	Employee Expense	Employee Expense	Account for Employee Expenses	The Employee Expense Account identifies the account to use for recording expenses for this employee.	\N	\N	\N	\N
1020	0	0	Y	1999-12-19 20:40:45	0	2008-03-23 20:50:15	100	E_Prepayment_Acct	D	Employee Prepayment	Employee Prepayment	Account for Employee Expense Prepayments	The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.	\N	\N	\N	\N
964	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:50:29	100	RoutingNo	D	Routing No	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	\N	\N	\N	\N
1988	0	0	Y	2003-04-13 00:09:25	0	2008-03-23 20:50:30	100	A_Country	D	Account Country	Country	Country	Account Country Name	\N	\N	\N	\N
1354	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:50:31	100	A_Name	D	Account Name	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	\N	\N	\N	\N
835	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:50:33	100	C_Bank_ID	D	Bank	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	\N	\N	\N	\N
840	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:50:34	100	AccountNo	D	Account No	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	\N	\N	\N	\N
1352	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:50:35	100	A_Ident_DL	D	Driver License	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	\N	\N	\N	\N
1353	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:50:36	100	A_Ident_SSN	D	Social Security No	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	\N	\N	\N	\N
1355	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:50:37	100	A_State	D	Account State	State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	\N	\N	\N	\N
1356	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:50:39	100	A_Street	D	Account Street	Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	\N	\N	\N	\N
1357	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:50:40	100	A_Zip	D	Account Zip/Postal	Zip 	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	\N	\N	\N	\N
3086	0	0	Y	2006-10-28 00:00:00	0	2008-03-23 20:50:41	100	BPBankAcctUse	D	Account Usage	Account Usage	Business Partner Bank Account usage	Determines how the bank account is used.	\N	\N	\N	\N
837	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:50:46	100	C_BP_BankAccount_ID	D	Partner Bank Account	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	\N	\N	\N	\N
1084	0	0	Y	2000-01-24 18:04:25	0	2008-03-23 20:50:49	100	CreditCardExpMM	D	Exp. Month	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	\N	\N	\N	\N
1085	0	0	Y	2000-01-24 18:04:25	0	2008-03-23 20:50:51	100	CreditCardExpYY	D	Exp. Year	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	\N	\N	\N	\N
249	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:50:51	100	CreditCardNumber	D	Number	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	\N	\N	\N	\N
1012	0	0	Y	1999-12-19 20:40:45	0	2008-03-23 20:50:53	100	CreditCardType	D	Credit Card	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	\N	\N	\N	\N
1393	0	0	Y	2000-12-17 16:23:13	0	2008-03-23 20:50:56	100	CreditCardVV	D	Verification Code	Verification	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	\N	\N	\N	\N
1473	0	0	Y	2000-12-22 22:27:31	0	2008-03-23 20:50:57	100	IsACH	D	ACH	ACH	Automatic Clearing House	The ACH checkbox indicates if this Bank Account accepts ACH transactions.	\N	\N	\N	\N
1423	0	0	Y	2000-12-17 16:23:13	0	2008-03-23 20:50:59	100	R_AvsAddr	D	Address verified	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	\N	\N	\N	\N
1424	0	0	Y	2000-12-17 16:23:13	0	2008-03-23 20:51:01	100	R_AvsZip	D	Zip verified	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	\N	\N	\N	\N
1350	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:51:06	100	A_City	D	Account City	City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	\N	\N	\N	\N
1351	0	0	Y	2000-12-17 16:23:12	0	2008-03-23 20:51:07	100	A_EMail	D	Account EMail	EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	\N	\N	\N	\N
202	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:51:40	100	C_Location_ID	D	Address	Address	Location or Address	The Location / Address field defines the location of an entity.	\N	\N	\N	\N
327	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:51:45	100	ISDN	D	ISDN	ISDN	ISDN or modem line	The ISDN identifies a ISDN or Modem line number.	\N	\N	\N	\N
916	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:51:47	100	IsBillTo	D	Invoice Address	Invoice Address	Business Partner Invoice/Bill Address	If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.	\N	\N	\N	\N
925	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:51:48	100	IsPayFrom	D	Pay-From Address	Pay-From Address	Business Partner pays from that address and we'll send dunning letters there	If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.	\N	\N	\N	\N
927	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:51:49	100	IsRemitTo	D	Remit-To Address	Remit-To Address	Business Partner payment address	If the Remit-To Address is selected, the location is used to send payments to the vendor.	\N	\N	\N	\N
929	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:51:50	100	IsShipTo	D	Ship Address	Ship address	Business Partner Shipment Address	If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.	\N	\N	\N	\N
505	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:51:52	100	Phone	D	Phone	Phone	Identifies a telephone number	The Phone field identifies a telephone number	\N	\N	\N	\N
506	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:51:53	100	Phone2	D	2nd Phone	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	\N	\N	\N	\N
230	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:52:14	100	Comments	D	Comments	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	\N	\N	\N	\N
2546	0	0	Y	2004-06-14 22:05:00	0	2008-03-23 20:52:18	100	LDAPUser	D	LDAP User Name	LDAP User	User Name used for authorization via LDAP (directory) services	Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.	\N	\N	\N	\N
431	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:52:20	100	LastResult	D	Last Result	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	\N	\N	\N	\N
2190	0	0	Y	2003-10-07 15:10:01	0	2008-03-23 20:52:21	100	EMailVerify	D	Verification Info	Verify Info	Verification information of EMail Address	The field contains additional information how the EMail Address has been verified	\N	\N	\N	\N
112	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:52:29	100	AD_OrgTrx_ID	D	Trx Organization	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	\N	\N	\N	\N
982	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:52:30	100	Title	D	Title	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	\N	\N	\N	\N
1896	0	0	Y	2002-10-25 22:25:16	0	2008-03-23 20:52:32	100	EMailUser	D	EMail User ID	EMail User	User Name (ID) in the Mail System	The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.	\N	\N	\N	\N
1897	0	0	Y	2002-10-25 22:25:16	0	2008-03-23 20:52:33	100	EMailUserPW	D	EMail User Password	EMail Password	Password of your email user id	Required if the mail server requires authentification to send emails.	\N	\N	\N	\N
2761	0	0	Y	2005-05-15 01:00:58	100	2008-03-23 20:52:38	100	C_Job_ID	D	Position	Position	Job Position	\N	\N	\N	\N	\N
2880	0	0	Y	2005-11-19 16:24:47	100	2008-03-23 20:52:40	100	ConnectionProfile	D	Connection Profile	Connection Profile	How a Java Client connects to the server(s)	Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.	\N	\N	\N	\N
881	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:52:46	100	EMail	D	EMail Address	EMail	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	\N	\N	\N	\N
2726	0	0	Y	2005-04-30 01:05:53	100	2008-03-23 20:52:47	100	EMailVerifyDate	D	EMail Verify	EMail Verify	Date Email was verified	\N	\N	\N	\N	\N
2755	0	0	Y	2005-05-13 22:26:15	100	2008-03-23 20:52:50	100	NotificationType	D	Notification Type	Notification Type	Type of Notifications	Emails or Notification sent out for Request Updates, etc.	\N	\N	\N	\N
498	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:52:52	100	Password	D	Password	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	\N	\N	\N	\N
1522	0	0	Y	2001-01-11 17:05:05	0	2008-03-23 20:52:54	100	Supervisor_ID	D	Supervisor	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	\N	\N	\N	\N
395	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:54:04	100	IsParent	D	Parent link column	Parent link column	This column is a link to the parent table (e.g. header from lines) - incl. Association key columns	The Parent checkbox indicates if this column is a link to the parent table.	\N	\N	\N	\N
53401	0	0	Y	2008-03-23 20:54:05	100	2008-03-23 20:54:05	100	JobCant	EE02	Job Cant	Job Cant	\N	\N	\N	\N	\N	\N
53402	0	0	Y	2008-03-23 20:54:07	100	2008-03-23 20:54:07	100	Next_Job_ID	EE02	Next Job	Next Job	\N	\N	\N	\N	\N	\N
146	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:54:34	100	AccountSign	D	Account Sign	Sign	Indicates the Natural Sign of the Account as a Debit or Credit	Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).	\N	\N	\N	\N
406	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:54:37	100	IsReadWrite	D	Read Write	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	\N	\N	\N	\N
1402	0	0	Y	2000-12-17 16:23:13	0	2008-03-23 20:54:39	100	IsPaid	D	Paid	Paid	The document is paid	\N	\N	\N	\N	\N
53403	0	0	Y	2008-03-23 20:54:46	100	2008-03-23 20:54:46	100	HR_Concept_Category_ID	EE02	Payroll Concept Category	Payroll Concept Category	\N	\N	\N	\N	\N	\N
2211	0	0	Y	2003-10-07 15:10:01	0	2008-03-23 20:54:56	100	IsRegistered	D	Registered	Registered	The application is registered.	\N	\N	\N	\N	\N
600	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:54:57	100	Type	D	Type	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	\N	\N	\N	\N
223	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:50:55	0	C_Year_ID	D	Year	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	\N	\N	\N	\N
355	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:55:46	100	IsBalancing	D	Balancing	Balancing	All transactions within an element value must balance (e.g. cost centers)	The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.	\N	\N	\N	\N
613	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:55:48	100	User1_ID	D	User List 1	User 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	\N	\N	\N	\N
614	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:55:50	100	User2_ID	D	User List 2	User 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	\N	\N	\N	\N
196	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:56:52	100	C_DocType_ID	D	Document Type	Doc Type	Document type or rules	The Document Type determines document sequence and processing rules	\N	\N	\N	\N
1532	0	0	Y	2001-02-15 16:59:42	0	2008-03-23 20:56:54	100	C_PaySelection_ID	D	Payment Selection	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	\N	\N	\N	\N
53407	0	0	Y	2008-03-23 20:56:55	100	2008-03-23 20:56:55	100	HR_Process_ID	EE02	Payroll Process	Payroll Process	\N	\N	\N	\N	\N	\N
197	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:57:02	100	C_DocTypeTarget_ID	D	Target Document Type	Target Doc Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	\N	\N	\N	\N
53405	0	0	Y	2008-03-23 20:55:56	100	2008-08-05 12:01:05	0	HR_Revenue_Acct	EE02	Payroll Revenue Account	Payroll Revenue Account	\N	\N	\N	\N	\N	\N
1103	0	0	Y	2000-01-24 18:04:25	0	2008-06-25 22:51:01	0	IsDefault	D	Default	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	\N	\N	\N	\N
2699	0	0	Y	2005-04-24 14:40:47	100	2008-03-23 20:57:04	100	ColumnSQL	D	Column SQL	Column SQL	Virtual Column (r/o)	You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>\nExample: "Updated-Created" would list the age of the entry in days	\N	\N	\N	\N
287	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:57:10	100	DocAction	D	Document Action	Doc Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	\N	\N	\N	\N
53408	0	0	Y	2008-03-23 20:57:35	100	2008-03-23 20:57:35	100	HR_Period_ID	EE02	Payroll Period	Payroll Period	\N	\N	\N	\N	\N	\N
1790	0	0	Y	2002-07-11 18:36:38	0	2008-03-23 20:57:50	100	AD_PrintFormat_ID	D	Print Format	Print Format	Data Print Format	The print format determines how data is rendered for print.	\N	\N	\N	\N
968	0	0	Y	1999-12-05 13:42:17	0	2008-03-23 20:57:55	100	C_Charge_ID	D	Charge	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	\N	\N	\N	\N
53409	0	0	Y	2008-03-23 20:59:13	100	2008-03-23 20:59:13	100	HR_Year_ID	EE02	Payroll Year	Payroll Year	\N	\N	\N	\N	\N	\N
499	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:59:19	100	PeriodAction	D	Period Action	Period Action	Action taken for this period	The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.	\N	\N	\N	\N
500	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:59:20	100	PeriodNo	D	Period No	Period No	Unique Period Number	The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.	\N	\N	\N	\N
501	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 20:59:22	100	PeriodStatus	D	Period Status	Period Status	Current state of this period	The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.	\N	\N	\N	\N
53410	0	0	Y	2008-03-23 21:00:33	100	2008-03-23 21:00:33	100	HR_PayrollConcept_ID	EE02	Payroll Concept	Payroll Concept	\N	\N	\N	\N	\N	\N
368	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 21:00:38	100	IsDisplayed	D	Displayed	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	\N	\N	\N	\N
2980	0	0	Y	2006-03-26 15:01:55	100	2008-03-23 21:00:39	100	IsInclude	D	Included	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	\N	\N	\N	\N
566	0	0	Y	1999-11-19 10:07:43	0	2008-03-23 21:00:42	100	SeqNo	D	Sequence	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	\N	\N	\N	\N
53412	0	0	Y	2008-03-23 21:01:47	100	2008-03-23 21:01:47	100	HR_ListType_ID	EE02	Payroll List Type	Payroll List Type	\N	\N	\N	\N	\N	\N
53413	0	0	Y	2008-03-23 21:02:14	100	2008-03-23 21:02:14	100	HR_List_ID	EE02	Payroll List	Payroll List	\N	\N	\N	\N	\N	\N
53414	0	0	Y	2008-03-23 21:03:15	100	2008-03-23 21:03:15	100	HR_ListBase_ID	EE02	Payroll List Base	Payroll List Base	\N	\N	\N	\N	\N	\N
53415	0	0	Y	2008-03-23 21:03:17	100	2008-03-23 21:03:17	100	HR_ListVersion_ID	EE02	Payroll List Version	Payroll List Version	\N	\N	\N	\N	\N	\N
1955	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 21:03:49	100	Col_2	D	Col_2	Col_2	\N	\N	\N	\N	\N	\N
1956	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 21:03:50	100	Col_3	D	Col_3	Col_3	\N	\N	\N	\N	\N	\N
1957	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 21:03:51	100	Col_4	D	Col_4	Col_4	\N	\N	\N	\N	\N	\N
1958	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 21:03:52	100	Col_5	D	Col_5	Col_5	\N	\N	\N	\N	\N	\N
1959	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 21:03:54	100	Col_6	D	Col_6	Col_6	\N	\N	\N	\N	\N	\N
1960	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 21:03:55	100	Col_7	D	Col_7	Col_7	\N	\N	\N	\N	\N	\N
1961	0	0	Y	2003-02-05 14:40:34	0	2008-03-23 21:03:57	100	Col_8	D	Col_8	Col_8	\N	\N	\N	\N	\N	\N
53416	0	0	Y	2008-03-23 21:04:00	100	2008-03-23 21:04:00	100	HR_ListLine_ID	EE02	Payroll List Line	Payroll List Line	\N	\N	\N	\N	\N	\N
53417	0	0	Y	2008-03-23 21:04:49	100	2008-03-23 21:04:49	100	HR_Movement_ID	EE02	Payroll Movement	Payroll Movement	\N	\N	\N	\N	\N	\N
53457	0	0	Y	2008-04-22 17:27:18	0	2008-04-22 17:27:18	0	Reversal_ID	D	Reversal ID	Reversal ID	ID of document reversal	\N	\N	\N	\N	\N
53462	0	0	Y	2008-05-08 16:30:19	100	2008-05-08 16:30:19	100	Link_Order_ID	D	Linked Order	Linked Order	This field links a sales order to the purchase order that is generated from it.	\N	\N	\N	\N	\N
53463	0	0	Y	2008-05-08 16:58:29	100	2008-05-08 16:58:29	100	Link_OrderLine_ID	D	Linked Order Line	Linked Order Line	This field links a sales order line to the purchase order line that is generated from it.	\N	\N	\N	\N	\N
53411	0	0	Y	2008-03-23 21:01:11	100	2008-08-05 11:58:53	0	HR_Concept_Acct	EE02	Payroll Concept Account	Payroll Concept Account	\N	\N	\N	\N	\N	\N
53626	0	0	Y	2008-05-30 16:58:48	100	2010-03-29 16:32:49	100	A_User10	D	User 10	User 10	\N	\N	\N	\N	\N	\N
206	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:51:26	0	C_Period_ID	D	Period	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	\N	\N	\N	\N
53249	0	0	Y	2007-12-17 03:26:29	0	2008-05-11 15:08:32	0	ComponentType	EE01	Component Type	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	\N	\N	\N	\N
53251	0	0	Y	2007-12-17 03:26:40	0	2008-05-11 15:13:03	0	IsCritical	EE01	Is Critical Component	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	\N	\N	\N	\N
53252	0	0	Y	2007-12-17 03:26:43	0	2008-05-11 15:14:25	0	IsQtyPercentage	EE01	Is Qty Percentage	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	\N	\N	\N	\N
53253	0	0	Y	2007-12-17 03:26:48	0	2008-05-11 15:26:14	0	IssueMethod	EE01	Issue Method	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	\N	\N	\N	\N
53250	0	0	Y	2007-12-17 03:26:35	0	2008-05-11 15:58:19	0	Forecast	EE01	Forecast	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	\N	\N	\N	\N
53246	0	0	Y	2007-12-17 03:26:09	0	2008-05-11 16:01:01	0	Feature	EE01	Feature	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	\N	\N	\N	\N
53247	0	0	Y	2007-12-17 03:26:14	0	2008-05-11 16:03:40	0	Assay	EE01	Quantity Assay	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	\N	\N	\N	\N
53248	0	0	Y	2007-12-17 03:26:17	0	2008-05-11 16:07:03	0	BackflushGroup	EE01	Backflush Group	Backflush Group	The Grouping Components to the Backflush	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	\N	\N	\N	\N
53254	0	0	Y	2007-12-17 03:26:57	0	2008-05-11 16:09:55	0	PP_Product_BOMLine_ID	EE01	BOM Line	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	\N	\N	\N	\N
53255	0	0	Y	2007-12-17 03:27:01	0	2008-05-11 16:41:13	0	QtyBOM	EE01	Quantity	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	\N	\N	\N	\N
53467	0	0	Y	2008-05-13 19:15:53	0	2008-05-13 19:15:53	0	TestExportModel	EE05	Test Export Model	Test Export Model	\N	\N	\N	\N	\N	\N
53468	0	0	Y	2008-05-17 20:46:13	0	2008-05-17 20:46:13	0	Allow_Info_MRP	EE01	Allow Info MRP	Allow Info MRP	\N	\N	\N	\N	\N	\N
53469	0	0	Y	2008-05-17 20:46:44	0	2008-05-17 20:46:44	0	Allow_Info_CRP	EE01	Allow Info CRP	Allow Info CRP	\N	\N	\N	\N	\N	\N
53311	0	0	Y	2007-12-17 07:10:33	0	2008-05-18 21:07:40	0	DD_Order_ID	EE01	Distribution Order	Distribution Order	\N	\N	\N	\N	\N	\N
53313	0	0	Y	2007-12-17 07:20:44	0	2008-05-18 21:11:17	0	DD_OrderLine_ID	EE01	Distribution Order Line	Distribution Order Line	\N	\N	\N	\N	\N	\N
53470	0	0	Y	2008-05-19 01:00:42	0	2008-05-19 01:05:46	0	IsRequiredDRP	EE01	Required Calculate DRP	Required Calculate DRP	\N	\N	\N	\N	\N	\N
53262	0	0	Y	2007-12-17 03:28:48	0	2008-05-19 01:06:04	0	IsRequiredMRP	EE01	Required Calculate MRP	Required Calculate MRP	\N	\N	\N	\N	\N	\N
53336	0	0	Y	2008-01-30 10:11:13	100	2008-01-30 10:11:13	100	IsCollapsedByDefault	D	Collapsed By Default	Collapsed By Default	Flag to set the initial state of collapsible field group.	\N	\N	\N	\N	\N
53474	0	0	Y	2008-05-30 16:35:12	100	2008-05-30 16:35:12	100	DepreciationType	D	DepreciationType	DepreciationType	\N	\N	\N	\N	\N	\N
53475	0	0	Y	2008-05-30 16:35:16	100	2008-05-30 16:35:16	100	Text	D	Text	Text	\N	\N	\N	\N	\N	\N
53464	0	0	Y	2008-05-12 13:34:10	100	2008-08-05 12:18:07	0	Sel_Product_ID	EE01	Selected Product	Selected Product	\N	\N	\N	\N	\N	\N
53368	0	0	Y	2008-03-05 00:52:11	0	2008-08-05 12:24:32	0	EXP_Format_ID	EE05	Export Format	Export Format	\N	\N	\N	\N	\N	\N
53473	0	0	Y	2008-05-30 16:35:08	100	2008-11-12 16:26:15	100	A_Depreciation_ID	D	Depreciation Type	Depreciation Type	\N	\N	\N	\N	\N	\N
53480	0	0	Y	2008-05-30 16:35:38	100	2008-11-12 16:46:11	100	A_Depreciation_Table_Code	D	Depreciation Code	Depreciation Code	\N	\N	\N	\N	\N	\N
53482	0	0	Y	2008-05-30 16:35:46	100	2008-11-12 16:46:27	100	A_Term	D	Period/Yearly	Period/Yearly	\N	\N	\N	\N	\N	\N
53478	0	0	Y	2008-05-30 16:35:34	100	2008-11-12 16:46:41	100	A_Table_Rate_Type	D	Type	Type	\N	\N	\N	\N	\N	\N
53477	0	0	Y	2008-05-30 16:35:25	100	2008-11-12 16:47:06	100	A_Period	D	Period/Yearly	Period/Yearly	\N	\N	\N	\N	\N	\N
53479	0	0	Y	2008-05-30 16:35:37	100	2008-11-12 16:47:32	100	A_Depreciation_Rate	D	Rate	Rate	\N	\N	\N	\N	\N	\N
53485	0	0	Y	2008-05-30 16:36:10	100	2008-05-30 16:36:10	100	Expense	D	Expense	Expense	\N	\N	\N	\N	\N	\N
2789	0	0	Y	2005-05-15 15:51:34	100	2010-01-13 10:38:15	0	LeadTimeOffset	D	Lead Time Offset	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	\N	\N	\N	\N
53245	0	0	Y	2007-12-17 03:25:09	0	2010-02-15 13:06:01	0	PP_Product_BOM_ID	EE01	BOM & Formula	BOM & Formula	BOM & Formula	\N	\N	\N	\N	\N
53486	0	0	Y	2008-05-30 16:36:22	100	2010-03-29 16:02:47	100	A_Account_Number	D	Account Number	Account Number	\N	\N	\N	\N	\N	\N
53222	0	0	Y	2007-09-04 22:54:47	100	2010-03-29 16:11:46	100	ActivityValue	D	Activity Value	Activity Value	\N	\N	\N	\N	\N	\N
53483	0	0	Y	2008-05-30 16:35:57	100	2010-03-29 16:13:34	100	A_Depreciation_Exp_ID	D	Depreciation Exp.	Depreciation Exp.	\N	\N	\N	\N	\N	\N
53481	0	0	Y	2008-05-30 16:35:41	100	2010-03-29 16:15:13	100	A_Depreciation_Table_Header_ID	D	Depreciation Table Header	Depreciation Table Header	\N	\N	\N	\N	\N	\N
53487	0	0	Y	2008-05-30 16:36:26	100	2010-03-29 16:15:39	100	A_Depreciation_Workfile_ID	D	Depreciation Workfile	Depreciation Workfile	\N	\N	\N	\N	\N	\N
53496	0	0	Y	2008-05-30 16:36:52	100	2008-05-30 16:36:52	100	A_Life_Period	D	A_Life_Period	A_Life_Period	\N	\N	\N	\N	\N	\N
53503	0	0	Y	2008-05-30 16:37:26	100	2008-05-30 16:37:26	100	CurrencyRateType	D	CurrencyRateType	CurrencyRateType	\N	\N	\N	\N	\N	\N
53524	0	0	Y	2008-05-30 16:42:27	100	2008-05-30 16:42:27	100	A_Percent_Split	D	A_Percent_Split	A_Percent_Split	\N	\N	\N	\N	\N	\N
53539	0	0	Y	2008-05-30 16:44:11	100	2008-11-12 16:21:00	100	A_Disposal_Revenue	D	Disposal Revenue	Disposal Revenue	\N	\N	\N	\N	\N	\N
53534	0	0	Y	2008-05-30 16:44:03	100	2008-11-12 16:22:10	100	A_Reval_Cost_Offset	D	Revaluation Cost Offset for Current Year	Revaluation Cost Offset for Current Year	\N	\N	\N	\N	\N	\N
53533	0	0	Y	2008-05-30 16:44:02	100	2008-11-12 16:22:35	100	A_Reval_Cost_Offset_Prior	D	Revaluation Cost Offset for Prior Year	Revaluation Cost Offset for Prior Year	\N	\N	\N	\N	\N	\N
53535	0	0	Y	2008-05-30 16:44:06	100	2008-11-12 16:24:31	100	A_Reval_Accumdep_Offset_Prior	D	Revaluation Accumulated Depreciation Offset for Prior Year	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	\N	\N	\N	\N
53528	0	0	Y	2008-05-30 16:42:55	100	2008-11-12 16:25:13	100	A_Parent_Asset_ID	D	Asset ID	Asset ID	\N	\N	\N	\N	\N	\N
53529	0	0	Y	2008-05-30 16:42:59	100	2008-11-12 16:25:33	100	A_QTY_Original	D	Original Qty	Original Qty	\N	\N	\N	\N	\N	\N
53537	0	0	Y	2008-05-30 16:44:08	100	2008-11-12 16:31:02	100	A_Period_Start	D	Period Start	Period Start	\N	\N	\N	\N	\N	\N
53538	0	0	Y	2008-05-30 16:44:09	100	2008-11-12 16:31:20	100	A_Period_End	D	Period End	Period End	\N	\N	\N	\N	\N	\N
53493	0	0	Y	2008-05-30 16:36:44	100	2008-11-12 16:31:38	100	A_Salvage_Value	D	Salvage Value	Salvage Value	\N	\N	\N	\N	\N	\N
53494	0	0	Y	2008-05-30 16:36:46	100	2008-11-12 16:33:27	100	A_QTY_Current	D	Quantity	Quantity	\N	\N	\N	\N	\N	\N
53484	0	0	Y	2008-05-30 16:36:06	100	2008-11-12 16:45:04	100	A_Entry_Type	D	Entry Type	Entry Type	\N	\N	\N	\N	\N	\N
53505	0	0	Y	2008-05-30 16:38:17	100	2008-11-12 16:48:15	100	A_End_Asset_ID	D	End Aset ID	End Aset ID	\N	\N	\N	\N	\N	\N
53521	0	0	Y	2008-05-30 16:42:10	100	2008-11-12 16:57:52	100	A_Split_Type	D	Split Type	Split Type	\N	\N	\N	\N	\N	\N
53525	0	0	Y	2008-05-30 16:42:32	100	2008-11-12 16:58:21	100	A_Asset_ID_To	D	To Asset ID	To Asset ID	\N	\N	\N	\N	\N	\N
53522	0	0	Y	2008-05-30 16:42:25	100	2008-11-12 16:58:40	100	A_Transfer_Balance_IS	D	Transfer Balance IS	Transfer Balance IS	\N	\N	\N	\N	\N	\N
53518	0	0	Y	2008-05-30 16:41:58	100	2010-03-29 16:03:27	100	A_Amount_Split	D	Amount Split	Amount Split	\N	\N	\N	\N	\N	\N
53519	0	0	Y	2008-05-30 16:41:59	100	2010-03-29 16:03:46	100	A_Asset_Acct_ID	D	Asset Acct.	Asset Acct.	\N	\N	\N	\N	\N	\N
53526	0	0	Y	2008-05-30 16:42:52	100	2010-03-29 16:05:04	100	A_Asset_CreateDate	D	Asset Creation Date	Asset Creation Date	\N	\N	\N	\N	\N	\N
53550	0	0	Y	2008-05-30 16:45:34	100	2010-03-29 16:05:25	100	A_Asset_Disposed_ID	D	Disposed Asset	Disposed Asset	\N	\N	\N	\N	\N	\N
53490	0	0	Y	2008-05-30 16:36:34	100	2010-03-29 16:08:25	100	A_Asset_Life_Current_Year	D	Asset Life Current Year	Asset Life Current Year	\N	\N	\N	\N	\N	\N
53497	0	0	Y	2008-05-30 16:36:54	100	2010-03-29 16:08:37	100	A_Asset_Life_Years	D	Asset Life Years	Asset Life Years	\N	\N	\N	\N	\N	\N
53527	0	0	Y	2008-05-30 16:42:53	100	2010-03-29 16:08:51	100	A_Asset_RevalDate	D	Asset Reval. Date	Asset Reval. Date	\N	\N	\N	\N	\N	\N
53507	0	0	Y	2008-05-30 16:38:43	100	2010-03-29 16:09:05	100	A_Asset_Reval_Entry_ID	D	Asset Reval. Entry	Asset Reval. Entry	\N	\N	\N	\N	\N	\N
53513	0	0	Y	2008-05-30 16:39:39	100	2010-03-29 16:09:18	100	A_Asset_Reval_Index_ID	D	Asset Reval Index	Asset Reval Index	\N	\N	\N	\N	\N	\N
53517	0	0	Y	2008-05-30 16:41:55	100	2010-03-29 16:09:31	100	A_Asset_Split_ID	D	Asset Split	Asset Split	\N	\N	\N	\N	\N	\N
53547	0	0	Y	2008-05-30 16:44:41	100	2010-03-29 16:09:46	100	A_Asset_Spread_ID	D	Asset Spread	Asset Spread	\N	\N	\N	\N	\N	\N
53555	0	0	Y	2008-05-30 16:46:02	100	2010-03-29 16:10:15	100	A_Asset_Trade_ID	D	Asset Trade	Asset Trade	\N	\N	\N	\N	\N	\N
53556	0	0	Y	2008-05-30 16:46:43	100	2010-03-29 16:10:25	100	A_Asset_Transfer_ID	D	Asset Transfer	Asset Transfer	\N	\N	\N	\N	\N	\N
53498	0	0	Y	2008-05-30 16:36:56	100	2010-03-29 16:11:02	100	A_Base_Amount	D	Base Amount	Base Amount	\N	\N	\N	\N	\N	\N
53499	0	0	Y	2008-05-30 16:36:58	100	2010-03-29 16:11:23	100	A_Calc_Accumulated_Depr	D	Calc. Accumulated Depr.	Calc. Accumulated Depr.	\N	\N	\N	\N	\N	\N
53500	0	0	Y	2008-05-30 16:36:59	100	2010-03-29 16:12:04	100	A_Curr_Dep_Exp	D	Curr. Dep. Exp.	Curr. Dep. Exp.	\N	\N	\N	\N	\N	\N
53501	0	0	Y	2008-05-30 16:37:00	100	2010-03-29 16:12:16	100	A_Current_Period	D	Current Period	Current Period	\N	\N	\N	\N	\N	\N
53516	0	0	Y	2008-05-30 16:40:03	100	2010-03-29 16:13:18	100	A_Depreciation_Entry_ID	D	Depreciation Entry	Depreciation Entry	\N	\N	\N	\N	\N	\N
53504	0	0	Y	2008-05-30 16:38:13	100	2010-03-29 16:14:25	100	A_Depreciation_Forecast_ID	D	Depreciation Forecast	Depreciation Forecast	\N	\N	\N	\N	\N	\N
53545	0	0	Y	2008-05-30 16:44:31	100	2010-03-29 16:14:38	100	A_Depreciation_Manual_Amount	D	Depreciation Manual Amount	Depreciation Manual Amount	\N	\N	\N	\N	\N	\N
53531	0	0	Y	2008-05-30 16:43:58	100	2010-03-29 16:14:51	100	A_Depreciation_Manual_Period	D	Depreciation Manual Period	Depreciation Manual Period	\N	\N	\N	\N	\N	\N
53543	0	0	Y	2008-05-30 16:44:25	100	2010-03-29 16:15:25	100	A_Depreciation_Variable_Perc	D	Depreciation Variable Perc.	Depreciation Variable Perc.	\N	\N	\N	\N	\N	\N
53532	0	0	Y	2008-05-30 16:44:01	100	2010-03-29 16:15:54	100	A_Disposal_Gain	D	Disposal Gain	Disposal Gain	\N	\N	\N	\N	\N	\N
53508	0	0	Y	2008-05-30 16:38:45	100	2010-03-29 16:24:58	100	A_Effective_Date	D	Effective Date	Effective Date	\N	\N	\N	\N	\N	\N
53520	0	0	Y	2008-05-30 16:42:01	100	2010-03-29 16:26:00	100	A_Percent_Original	D	Original Percent	Original Percent	\N	\N	\N	\N	\N	\N
53491	0	0	Y	2008-05-30 16:36:35	100	2010-03-29 16:28:36	100	A_Period_Forecast	D	Forecast Period	Forecast Period	\N	\N	\N	\N	\N	\N
53495	0	0	Y	2008-05-30 16:36:51	100	2010-03-29 16:29:04	100	A_Period_Posted	D	Period Posted	Period Posted	\N	\N	\N	\N	\N	\N
53492	0	0	Y	2008-05-30 16:36:36	100	2010-03-29 16:29:24	100	A_Prior_Year_Accumulated_Depr	D	Prior. Year Accumulated Depr.	Prior. Year Accumulated Depr.	\N	\N	\N	\N	\N	\N
53553	0	0	Y	2008-05-30 16:45:57	100	2010-03-29 16:29:30	100	A_Proceeds	D	Proceeds	Proceeds	\N	\N	\N	\N	\N	\N
53523	0	0	Y	2008-05-30 16:42:26	100	2010-03-29 16:29:54	100	A_QTY_Split	D	Qty. Split	Qty. Split	\N	\N	\N	\N	\N	\N
53515	0	0	Y	2008-05-30 16:39:51	100	2010-03-29 16:30:11	100	A_Reval_Code	D	Reval. Code	Reval. Code	\N	\N	\N	\N	\N	\N
53511	0	0	Y	2008-05-30 16:39:14	100	2010-03-29 16:30:30	100	A_Reval_Effective_Date	D	Reval. Effective Date	Reval. Effective Date	\N	\N	\N	\N	\N	\N
53510	0	0	Y	2008-05-30 16:38:55	100	2010-03-29 16:31:01	100	A_Reval_Multiplier	D	Reval. Multiplier	Reval. Multiplier	\N	\N	\N	\N	\N	\N
53514	0	0	Y	2008-05-30 16:39:49	100	2010-03-29 16:31:11	100	A_Reval_Rate	D	Reval. Rate	Reval. Rate	\N	\N	\N	\N	\N	\N
53512	0	0	Y	2008-05-30 16:39:18	100	2010-03-29 16:31:21	100	A_Rev_Code	D	Rev. Code	Rev. Code	\N	\N	\N	\N	\N	\N
53506	0	0	Y	2008-05-30 16:38:30	100	2010-03-29 16:32:22	100	A_Start_Asset_ID	D	Start Asset	Start Asset	\N	\N	\N	\N	\N	\N
53585	0	0	Y	2008-05-30 16:52:08	100	2008-05-30 16:52:08	100	ConventionType	D	ConventionType	ConventionType	\N	\N	\N	\N	\N	\N
53541	0	0	Y	2008-05-30 16:44:20	100	2008-11-12 16:17:00	100	A_Split_Percent	D	Split Percentage	Split Percentage	\N	\N	\N	\N	\N	\N
53549	0	0	Y	2008-05-30 16:44:44	100	2008-11-12 16:17:55	100	A_Asset_Acct	D	Asset Cost Account	Asset Cost Account	\N	\N	\N	\N	\N	\N
53548	0	0	Y	2008-05-30 16:44:43	100	2008-11-12 16:20:14	100	A_Accumdepreciation_Acct	D	Accumulated Depreciation	Accumulated Depreciation	\N	\N	\N	\N	\N	\N
53540	0	0	Y	2008-05-30 16:44:12	100	2008-11-12 16:21:18	100	A_Disposal_Loss	D	Loss on Disposal	Loss on Disposal	\N	\N	\N	\N	\N	\N
53542	0	0	Y	2008-05-30 16:44:23	100	2008-11-12 16:24:51	100	A_Reval_Depexp_Offset	D	Revaluation Expense Offs	Revaluation Expense Offs	\N	\N	\N	\N	\N	\N
53544	0	0	Y	2008-05-30 16:44:30	100	2008-11-12 16:26:36	100	A_Depreciation_Method_ID	D	Depreciation Calculation Type	Depreciation Calculation Type	\N	\N	\N	\N	\N	\N
53546	0	0	Y	2008-05-30 16:44:35	100	2008-11-12 16:27:20	100	A_Depreciation_Conv_ID	D	Convention Type	Convention Type	\N	\N	\N	\N	\N	\N
53595	0	0	Y	2008-05-30 16:55:01	100	2008-11-12 16:35:15	100	A_Due_On	D	Payment Due Date	Payment Due Date	\N	\N	\N	\N	\N	\N
53591	0	0	Y	2008-05-30 16:54:35	100	2008-11-12 16:41:58	100	A_Tax_Entity	D	Tax Entity	Tax Entity	\N	\N	\N	\N	\N	\N
53592	0	0	Y	2008-05-30 16:54:36	100	2008-11-12 16:42:46	100	A_New_Used	D	Purchased New?	Purchased New?	\N	\N	\N	\N	\N	\N
53593	0	0	Y	2008-05-30 16:54:41	100	2008-11-12 16:43:07	100	A_Finance_Meth	D	Finance Method	Finance Method	\N	\N	\N	\N	\N	\N
53590	0	0	Y	2008-05-30 16:54:29	100	2008-11-12 16:43:22	100	A_Investment_CR	D	Investment Credit	Investment Credit	\N	\N	\N	\N	\N	\N
53565	0	0	Y	2008-05-30 16:47:19	100	2008-11-12 16:51:41	100	A_Asset_Acct_Str	D	Old Asset Cost Acct	Old Asset Cost Acct	\N	\N	\N	\N	\N	\N
53557	0	0	Y	2008-05-30 16:46:49	100	2008-11-12 16:51:57	100	A_Asset_Acct_New	D	New Asset Cost Acct	New Asset Cost Acct	\N	\N	\N	\N	\N	\N
53566	0	0	Y	2008-05-30 16:47:20	100	2008-11-12 16:53:30	100	A_Accumdepreciation_Acct_New	D	New Accum Depreciation Acct	New Accum Depreciation Acct	\N	\N	\N	\N	\N	\N
53558	0	0	Y	2008-05-30 16:46:50	100	2008-11-12 16:54:01	100	A_Depreciation_Acct_Str	D	Old Depreciation Exp Acct	Old Depreciation Exp Acct	\N	\N	\N	\N	\N	\N
53564	0	0	Y	2008-05-30 16:47:16	100	2008-11-12 16:54:30	100	A_Depreciation_Acct_New	D	New Depreciation Exp Acct	New Depreciation Exp Acct	\N	\N	\N	\N	\N	\N
53561	0	0	Y	2008-05-30 16:46:59	100	2008-11-12 16:54:51	100	A_Disposal_Revenue_Str	D	Old Disposal Revenue	Old Disposal Revenue	\N	\N	\N	\N	\N	\N
53562	0	0	Y	2008-05-30 16:47:01	100	2008-11-12 16:55:11	100	A_Disposal_Revenue_New	D	New Disposal Revenue	New Disposal Revenue	\N	\N	\N	\N	\N	\N
53563	0	0	Y	2008-05-30 16:47:03	100	2008-11-12 16:55:32	100	A_Disposal_Loss_Str	D	Old Disposal Loss	Old Disposal Loss	\N	\N	\N	\N	\N	\N
53559	0	0	Y	2008-05-30 16:46:52	100	2008-11-12 16:56:01	100	A_Disposal_Loss_New	D	New Disposal Loss	New Disposal Loss	\N	\N	\N	\N	\N	\N
53560	0	0	Y	2008-05-30 16:46:54	100	2008-11-12 16:56:27	100	A_Transfer_Balance	D	Transfer Balance Sheet	Transfer Balance Sheet	\N	\N	\N	\N	\N	\N
53552	0	0	Y	2008-05-30 16:45:45	100	2008-11-12 17:00:03	100	A_Disposed_Reason	D	Disposed Reason Code	Disposed Reason Code	\N	\N	\N	\N	\N	\N
53554	0	0	Y	2008-05-30 16:46:01	100	2008-11-12 17:00:46	100	A_Disposed_Method	D	Disposal Method	Disposal Method	\N	\N	\N	\N	\N	\N
53551	0	0	Y	2008-05-30 16:45:38	100	2008-11-12 17:01:08	100	A_Disposed_Date	D	Disposed Date	Disposed Date	\N	\N	\N	\N	\N	\N
53609	0	0	Y	2008-05-30 16:56:45	100	2008-05-30 16:56:45	100	ChangeType	D	ChangeType	ChangeType	\N	\N	\N	\N	\N	\N
53610	0	0	Y	2008-05-30 16:56:46	100	2008-05-30 16:56:46	100	ChangeDate	D	ChangeDate	ChangeDate	\N	\N	\N	\N	\N	\N
53611	0	0	Y	2008-05-30 16:56:48	100	2008-05-30 16:56:48	100	ChangeAmt	D	ChangeAmt	ChangeAmt	\N	\N	\N	\N	\N	\N
53603	0	0	Y	2008-05-30 16:55:53	100	2010-03-29 16:04:35	100	A_Asset_Change_ID	D	Asset Change	Asset Change	\N	\N	\N	\N	\N	\N
53587	0	0	Y	2008-05-30 16:52:55	100	2010-03-29 16:06:05	100	A_Asset_Group_Acct_ID	D	Asset Group Acct.	Asset Group Acct.	\N	\N	\N	\N	\N	\N
53594	0	0	Y	2008-05-30 16:54:54	100	2010-03-29 16:06:33	100	A_Asset_Info_Fin_ID	D	Asset Info Fin.	Asset Info Fin.	\N	\N	\N	\N	\N	\N
53618	0	0	Y	2008-05-30 16:58:17	100	2010-03-29 16:06:48	100	A_Asset_Info_Ins_ID	D	Asset Info Ins.	Asset Info Ins.	\N	\N	\N	\N	\N	\N
53613	0	0	Y	2008-05-30 16:57:52	100	2010-03-29 16:07:03	100	A_Asset_Info_Lic_ID	D	Asset Info Lic.	Asset Info Lic.	\N	\N	\N	\N	\N	\N
53624	0	0	Y	2008-05-30 16:58:46	100	2010-03-29 16:07:58	100	A_Asset_Info_Oth_ID	D	Asset Info Oth.	Asset Info Oth.	\N	\N	\N	\N	\N	\N
53589	0	0	Y	2008-05-30 16:54:24	100	2010-03-29 16:08:10	100	A_Asset_Info_Tax_ID	D	Asset Info Tax	Asset Info Tax	\N	\N	\N	\N	\N	\N
53569	0	0	Y	2008-05-30 16:51:12	100	2010-03-29 16:09:59	100	A_Asset_Spread_Type	D	Asset Spread Type	Asset Spread Type	\N	\N	\N	\N	\N	\N
53568	0	0	Y	2008-05-30 16:49:24	100	2010-03-29 16:12:46	100	A_Depreciation_Build_ID	D	Depreciation Build	Depreciation Build	\N	\N	\N	\N	\N	\N
53584	0	0	Y	2008-05-30 16:52:06	100	2010-03-29 16:13:03	100	A_Depreciation_Convention_ID	D	Depreciation Convention	Depreciation Convention	\N	\N	\N	\N	\N	\N
53583	0	0	Y	2008-05-30 16:51:37	100	2010-03-29 16:26:28	100	A_Period_1	D	Period 1	Period 1	\N	\N	\N	\N	\N	\N
53570	0	0	Y	2008-05-30 16:51:13	100	2010-03-29 16:26:38	100	A_Period_10	D	Period 10	Period 10	\N	\N	\N	\N	\N	\N
53582	0	0	Y	2008-05-30 16:51:35	100	2010-03-29 16:26:49	100	A_Period_11	D	Period 11	Period 11	\N	\N	\N	\N	\N	\N
53571	0	0	Y	2008-05-30 16:51:15	100	2010-03-29 16:27:00	100	A_Period_12	D	Period 12	Period 12	\N	\N	\N	\N	\N	\N
53581	0	0	Y	2008-05-30 16:51:34	100	2010-03-29 16:27:07	100	A_Period_13	D	Period 13	Period 13	\N	\N	\N	\N	\N	\N
53572	0	0	Y	2008-05-30 16:51:17	100	2010-03-29 16:27:15	100	A_Period_14	D	Period 14	Period 14	\N	\N	\N	\N	\N	\N
53580	0	0	Y	2008-05-30 16:51:33	100	2010-03-29 16:27:23	100	A_Period_2	D	Period 2	Period 2	\N	\N	\N	\N	\N	\N
53573	0	0	Y	2008-05-30 16:51:18	100	2010-03-29 16:27:31	100	A_Period_3	D	Period 3	Period 3	\N	\N	\N	\N	\N	\N
53579	0	0	Y	2008-05-30 16:51:31	100	2010-03-29 16:27:38	100	A_Period_4	D	Period 4	Period 4	\N	\N	\N	\N	\N	\N
53574	0	0	Y	2008-05-30 16:51:19	100	2010-03-29 16:27:46	100	A_Period_5	D	Period 5	Period 5	\N	\N	\N	\N	\N	\N
53578	0	0	Y	2008-05-30 16:51:30	100	2010-03-29 16:27:54	100	A_Period_6	D	Period 6	Period 6	\N	\N	\N	\N	\N	\N
53575	0	0	Y	2008-05-30 16:51:20	100	2010-03-29 16:28:01	100	A_Period_7	D	Period 7	Period 7	\N	\N	\N	\N	\N	\N
53577	0	0	Y	2008-05-30 16:51:29	100	2010-03-29 16:28:09	100	A_Period_8	D	Period 8	Period 8	\N	\N	\N	\N	\N	\N
53576	0	0	Y	2008-05-30 16:51:28	100	2010-03-29 16:28:17	100	A_Period_9	D	Period 9	Period 9	\N	\N	\N	\N	\N	\N
53605	0	0	Y	2008-05-30 16:56:13	100	2010-03-29 16:31:43	100	AssetAccumDepreciationAmt	D	Asset Accum. Depreciation Amt.	Asset Accum. Depreciation Amt.	\N	\N	\N	\N	\N	\N
53604	0	0	Y	2008-05-30 16:56:12	100	2010-03-29 16:32:03	100	AssetBookValueAmt	D	Asset Book value amt.	Asset Book value amt.	\N	\N	\N	\N	\N	\N
53625	0	0	Y	2008-05-30 16:58:47	100	2010-03-29 16:32:38	100	A_User1	D	User 1	User 1	\N	\N	\N	\N	\N	\N
53643	0	0	Y	2008-05-30 17:00:27	100	2008-05-30 17:00:27	100	UseDate	D	UseDate	UseDate	\N	\N	\N	\N	\N	\N
53466	0	0	Y	2008-05-12 14:01:03	100	2008-05-31 16:10:49	0	Implosion	EE01	Implosion	Implosion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	\N	\N	\N	\N
53232	0	0	Y	2007-12-17 01:33:30	0	2008-06-03 12:15:42	0	IsManufacturingResource	EE01	Manufacturing Resource	Manufacturing Resource	\N	\N	\N	\N	\N	\N
53656	0	0	Y	2008-07-07 12:21:51	0	2008-07-07 12:23:05	0	PlanningHorizon	EE01	Planning Horizon	Planning Horizon	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	\N	\N	\N	\N
53655	0	0	Y	2008-06-26 12:37:50	100	2008-06-26 12:37:59	100	IsAutocomplete	D	Autocomplete	Autocomplete	Automatic completion for textfields	The autocompletion uses all existing values (from the same client and organization) of the field.	\N	\N	\N	\N
53658	0	0	Y	2008-07-10 16:41:22	100	2008-07-10 16:41:22	100	IsIncludeNullsElementValue	D	Include Nulls in Account	Include Nulls in Account	Include nulls in the selection of the account	\N	\N	\N	\N	\N
53640	0	0	Y	2008-05-30 17:00:03	100	2008-11-12 16:32:20	100	A_SourceType	D	Source of Entry	Source of Entry	\N	\N	\N	\N	\N	\N
53602	0	0	Y	2008-05-30 16:55:17	100	2008-11-12 16:34:24	100	A_Contract_Date	D	Contract Date	Contract Date	\N	\N	\N	\N	\N	\N
53601	0	0	Y	2008-05-30 16:55:15	100	2008-11-12 16:34:39	100	A_Expired_Date	D	Contract Expiration Date	Contract Expiration Date	\N	\N	\N	\N	\N	\N
53600	0	0	Y	2008-05-30 16:55:14	100	2008-11-12 16:34:57	100	A_Monthly_Payment	D	Monthly Payment	Monthly Payment	\N	\N	\N	\N	\N	\N
53596	0	0	Y	2008-05-30 16:55:03	100	2008-11-12 16:35:44	100	A_Purchase_Option	D	Purchase Option	Purchase Option	\N	\N	\N	\N	\N	\N
53598	0	0	Y	2008-05-30 16:55:12	100	2008-11-12 16:36:02	100	A_Purchase_Price	D	Option Purchase Price	Option Purchase Price	\N	\N	\N	\N	\N	\N
53599	0	0	Y	2008-05-30 16:55:13	100	2008-11-12 16:36:23	100	A_Purchase_Option_Credit	D	Purchase Option Credit	Purchase Option Credit	\N	\N	\N	\N	\N	\N
53597	0	0	Y	2008-05-30 16:55:04	100	2008-11-12 16:36:43	100	A_Purchase_Option_Credit_Per	D	Purchase Option Credit %	Purchase Option Credit %	\N	\N	\N	\N	\N	\N
53617	0	0	Y	2008-05-30 16:58:04	100	2008-11-12 16:37:59	100	A_Issuing_Agency	D	Issuing Agency	Issuing Agency	\N	\N	\N	\N	\N	\N
53616	0	0	Y	2008-05-30 16:58:03	100	2008-11-12 16:38:16	100	A_License_No	D	License No	License No	\N	\N	\N	\N	\N	\N
53614	0	0	Y	2008-05-30 16:57:55	100	2008-11-12 16:38:43	100	A_License_Fee	D	License Fee	License Fee	\N	\N	\N	\N	\N	\N
53622	0	0	Y	2008-05-30 16:58:31	100	2008-11-12 16:39:32	100	A_Insurance_Co	D	Insurance Company	Insurance Company	\N	\N	\N	\N	\N	\N
53620	0	0	Y	2008-05-30 16:58:22	100	2008-11-12 16:39:47	100	A_Policy_No	D	Policy Number	Policy Number	\N	\N	\N	\N	\N	\N
53615	0	0	Y	2008-05-30 16:57:56	100	2008-11-12 16:40:06	100	A_Renewal_Date	D	Policy Renewal Date	Policy Renewal Date	\N	\N	\N	\N	\N	\N
53623	0	0	Y	2008-05-30 16:58:33	100	2008-11-12 16:40:26	100	A_Ins_Premium	D	Insurance Premium	Insurance Premium	\N	\N	\N	\N	\N	\N
53619	0	0	Y	2008-05-30 16:58:21	100	2008-11-12 16:41:13	100	A_Ins_Value	D	Insured Value	Insured Value	\N	\N	\N	\N	\N	\N
53646	0	0	Y	2008-05-30 17:04:48	100	2008-11-12 16:44:49	100	A_CreateAsset	D	Asset Related?	Asset Related?	\N	\N	\N	\N	\N	\N
53657	0	0	Y	2008-07-10 16:40:08	100	2008-07-10 16:41:35	100	IsIncludeNullsOrg	D	Include Nulls in Org	Include Nulls in Org	Include nulls in the selection of the organization	\N	\N	\N	\N	\N
53659	0	0	Y	2008-07-10 16:41:54	100	2008-07-10 16:42:06	100	IsIncludeNullsBPartner	D	Include Nulls in BPartner	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	\N	\N	\N	\N
53660	0	0	Y	2008-07-10 16:42:37	100	2008-07-10 16:42:37	100	IsIncludeNullsProduct	D	Include Nulls in Product	Include Nulls in Product	Include nulls in the selection of the product	\N	\N	\N	\N	\N
53661	0	0	Y	2008-07-10 16:42:53	100	2008-07-10 16:42:53	100	IsIncludeNullsLocation	D	Include Nulls in Location	Include Nulls in Location	Include nulls in the selection of the location	\N	\N	\N	\N	\N
53662	0	0	Y	2008-07-10 16:43:13	100	2008-07-10 16:43:13	100	IsIncludeNullsProject	D	Include Nulls in Project	Include Nulls in Project	Include nulls in the selection of the project	\N	\N	\N	\N	\N
53663	0	0	Y	2008-07-10 16:43:33	100	2008-07-10 16:43:33	100	IsIncludeNullsSalesRegion	D	Include Nulls in Sales Region	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	\N	\N	\N	\N
53664	0	0	Y	2008-07-10 16:43:50	100	2008-07-10 16:43:50	100	IsIncludeNullsActivity	D	Include Nulls in Activity	Include Nulls in Activity	Include nulls in the selection of the activity	\N	\N	\N	\N	\N
53665	0	0	Y	2008-07-10 16:44:04	100	2008-07-10 16:44:04	100	IsIncludeNullsCampaign	D	Include Nulls in Campaign	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	\N	\N	\N	\N
53666	0	0	Y	2008-07-10 16:44:22	100	2008-07-10 16:44:22	100	IsIncludeNullsUserElement1	D	Include Nulls in User Element 1	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	\N	\N	\N	\N
53667	0	0	Y	2008-07-10 16:44:30	100	2008-07-10 16:44:30	100	IsIncludeNullsUserElement2	D	Include Nulls in User Element 2	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	\N	\N	\N	\N
53670	0	0	Y	2008-07-25 01:09:09	0	2008-07-25 01:09:09	0	Manuf_Order_MailText_ID	EE01	Manufacturing Order Mail Text	Manufacturing Order Text	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	\N	\N	\N	\N
53642	0	0	Y	2008-05-30 17:00:22	100	2010-03-29 16:10:50	100	A_Asset_Use_ID	D	Asset Use	Asset Use	\N	\N	\N	\N	\N	\N
53647	0	0	Y	2008-05-30 17:04:50	100	2010-03-29 16:29:37	100	A_Processed	D	Processed	Processed	\N	\N	\N	\N	\N	\N
53627	0	0	Y	2008-05-30 16:58:51	100	2010-03-29 16:32:57	100	A_User11	D	User 11	User 11	\N	\N	\N	\N	\N	\N
53628	0	0	Y	2008-05-30 16:58:52	100	2010-03-29 16:33:04	100	A_User12	D	User 12	User 12	\N	\N	\N	\N	\N	\N
53629	0	0	Y	2008-05-30 16:58:53	100	2010-03-29 16:33:12	100	A_User13	D	User 13	User 13	\N	\N	\N	\N	\N	\N
53630	0	0	Y	2008-05-30 16:58:55	100	2010-03-29 16:33:19	100	A_User14	D	User 14	User 14	\N	\N	\N	\N	\N	\N
53631	0	0	Y	2008-05-30 16:58:57	100	2010-03-29 16:33:26	100	A_User15	D	User 15	User 15	\N	\N	\N	\N	\N	\N
53632	0	0	Y	2008-05-30 16:58:59	100	2010-03-29 16:33:33	100	A_User2	D	User 2	User 2	\N	\N	\N	\N	\N	\N
53633	0	0	Y	2008-05-30 16:59:00	100	2010-03-29 16:33:39	100	A_User3	D	User 3	User 3	\N	\N	\N	\N	\N	\N
53634	0	0	Y	2008-05-30 16:59:01	100	2010-03-29 16:33:45	100	A_User4	D	User 4	User 4	\N	\N	\N	\N	\N	\N
53635	0	0	Y	2008-05-30 16:59:03	100	2010-03-29 16:33:55	100	A_User5	D	User 5	User 5	\N	\N	\N	\N	\N	\N
53636	0	0	Y	2008-05-30 16:59:04	100	2010-03-29 16:34:01	100	A_User6	D	User 6	User 6	\N	\N	\N	\N	\N	\N
53637	0	0	Y	2008-05-30 16:59:05	100	2010-03-29 16:34:09	100	A_User7	D	User 7	User 7	\N	\N	\N	\N	\N	\N
53638	0	0	Y	2008-05-30 16:59:06	100	2010-03-29 16:34:15	100	A_User8	D	User 8	User 8	\N	\N	\N	\N	\N	\N
53639	0	0	Y	2008-05-30 16:59:07	100	2010-03-29 16:34:22	100	A_User9	D	User 9	User 9	\N	\N	\N	\N	\N	\N
53671	0	0	Y	2008-07-25 01:11:38	0	2008-07-25 01:11:38	0	Manuf_Order_PrintFormat_ID	EE01	Manufacturing Order Print Format	Manufacturing Order Print Format	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	\N	\N	\N	\N
53672	0	0	Y	2008-07-25 01:12:13	0	2008-07-25 01:12:13	0	Distrib_Order_PrintFormat_ID	EE01	Distribution Order Print Format	Distribution Order Print Format	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	\N	\N	\N	\N
53673	0	0	Y	2008-07-25 01:12:52	0	2008-07-25 01:12:52	0	Distrib_Order_MailText_ID	EE01	Distribution Order Mail Text	Distribution Order Text	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	\N	\N	\N	\N
53674	0	0	Y	2008-07-28 22:51:10	0	2008-07-28 22:59:25	0	ProductAttributeTo	EE01	Product Attribute To	Product Attribute To	Product Attribute Instance Description	\N	\N	\N	\N	\N
53676	0	0	Y	2008-07-29 11:53:37	0	2008-07-29 11:53:37	0	IsInPayroll	EE02	Is In Payroll	Is In Payroll	Defined if any User Contact will be used for Calculate Payroll	\N	\N	\N	\N	\N
53406	0	0	Y	2008-03-23 20:56:00	100	2008-08-05 12:00:15	0	HR_Expense_Acct	EE02	Payroll Expense Account	Payroll Expense Account	\N	\N	\N	\N	\N	\N
53341	0	0	Y	2008-02-04 22:46:13	0	2008-08-05 12:03:07	0	DD_NetworkDistributionLine_ID	EE01	Network Distribution Line	Network Distribution Line	\N	\N	\N	\N	\N	\N
53680	0	0	Y	2008-09-06 19:50:37	100	2008-09-06 19:57:16	100	AD_HouseKeeping_ID	D	House Keeping Configuration	House Keeping Configuration	\N	\N	\N	\N	\N	\N
53275	0	0	Y	2007-12-17 04:21:57	0	2008-08-05 12:07:13	0	PP_Order_BOMLine_ID	EE01	Manufacturing Order BOM Line	Manufacturing Order BOM Line	\N	\N	\N	\N	\N	\N
53293	0	0	Y	2007-12-17 05:02:46	0	2008-08-05 12:08:14	0	PP_Order_NodeNext_ID	EE01	Manufacturing Order Activity Next	Manufacturing Order Activity Next	\N	\N	\N	\N	\N	\N
53465	0	0	Y	2008-05-12 13:42:51	100	2008-08-05 12:14:34	0	TM_Product_ID	EE01	Product	Product	\N	\N	\N	\N	\N	\N
53256	0	0	Y	2007-12-17 03:27:04	0	2008-08-05 12:17:08	0	QtyBatch	EE01	Quantity in %	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	\N	\N	\N	\N
53396	0	0	Y	2008-03-23 20:46:27	100	2008-08-05 12:21:06	0	HR_Attribute_Acct	EE02	Payroll Attribute Account	Payroll Attribute Account	\N	\N	\N	\N	\N	\N
53404	0	0	Y	2008-03-23 20:55:52	100	2008-08-05 12:21:10	0	HR_Concept_Acct_ID	EE02	Payroll Concept Account	Payroll Concept Account	\N	\N	\N	\N	\N	\N
53383	0	0	Y	2008-03-05 00:55:05	0	2008-08-05 12:25:47	0	IMP_ProcessorParameter_ID	EE05	Import Processor Parameter	Import Processor Parameter	\N	\N	\N	\N	\N	\N
53681	0	0	Y	2008-09-06 19:59:38	100	2008-09-06 19:59:38	100	LastDeleted	D	Last Deleted	Last Deleted	\N	\N	\N	\N	\N	\N
53682	0	0	Y	2008-09-06 20:02:00	100	2008-09-06 20:02:00	100	BackupFolder	D	Backup Folder	Backup Folder	Backup Folder	\N	\N	\N	\N	\N
53684	0	0	Y	2008-09-06 20:04:36	100	2008-09-06 20:04:36	100	IsSaveInHistoric	D	Save In Historic	Save In Historic	\N	\N	\N	\N	\N	\N
53685	0	0	Y	2008-09-06 20:05:36	100	2008-09-06 20:05:36	100	LastRun	D	Last Run	Last Run	\N	\N	\N	\N	\N	\N
53683	0	0	Y	2008-09-06 20:03:27	100	2008-09-06 20:18:19	100	IsExportXMLBackup	D	Export XML Backup	Export XML Backup	\N	\N	\N	\N	\N	\N
190	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:50:52	0	C_Calendar_ID	D	Calendar	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	\N	\N	\N	\N
326	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:50:59	0	Help	D	Comment/Help	Comment	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	\N	\N	\N	\N
449	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:51:02	0	M_PriceList_ID	D	Price List	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	\N	\N	\N	\N
53343	0	0	Y	2008-02-12 13:00:08	0	2009-02-13 11:12:11	0	PP_Cost_CollectorMA_ID	EE01	Manufacturing Order MA	Manufacturing Cost Collector	\N	\N	\N	\N	\N	\N
53669	0	0	Y	2008-07-23 16:50:36	100	2009-08-01 15:01:46	100	IsAllowLogging	D	Allow Logging	Allow Logging	Determine if a column must be recorded into the change log	\N	\N	\N	\N	\N
955	0	0	Y	1999-12-05 13:42:17	0	2008-06-25 22:51:43	0	PriceLimit	D	Limit Price	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	\N	\N	\N	\N
520	0	0	Y	1999-11-19 10:07:43	0	2008-06-25 22:51:44	0	PriceList	D	List Price	List Price	List Price	The List Price is the official List Price in the document currency.	\N	\N	\N	\N
53689	0	0	Y	2008-09-28 14:39:22	0	2008-09-28 14:39:22	0	ReversalLine_ID	D	Reversal Line	Reversal Line	Use to keep the reversal line ID for reversing costing purpose	\N	\N	\N	\N	\N
53690	0	0	Y	2008-10-02 11:00:41	100	2008-10-02 11:00:41	100	IsMultiLineHeader	D	Multi Line Header	Multi Line Header	Print column headers on mutliple lines if necessary.	If selected, column header text will wrap onto the next line -- otherwise the text will be truncated.	\N	\N	\N	\N
53687	0	0	Y	2008-09-26 16:58:43	100	2008-09-26 16:58:43	100	FormatPattern	D	Format Pattern	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	\N	\N	\N	\N
53688	0	0	Y	2008-09-26 17:09:14	100	2008-09-26 17:09:14	100	Factor	D	Factor	Factor	Scaling factor.	Numbers are divided by the scaling factor for presentation.  E.g. 123,000 with a scaling factor of 1,000 will display as 123.	\N	\N	\N	\N
53691	0	0	Y	2008-10-03 16:15:17	100	2008-10-03 16:15:17	100	IsSuppressRepeats	D	Suppress Repeats	Suppress Repeats	Suppress repeated elements in column.	Determines whether repeated elements in a column are repeated in a printed table.	\N	\N	\N	\N
52028	0	0	Y	2008-05-26 00:00:00	100	2008-05-26 00:00:00	100	TransferBank_ID	D	Bank for transfers	Bank for transfers	Bank account depending on currency will be used from this bank for doing transfers	\N	\N	\N	\N	\N
52029	0	0	Y	2008-05-23 00:00:00	100	2008-05-23 00:00:00	100	TransferCashBook_ID	D	CashBook for transfers	CashBook for transfers	\N	\N	\N	\N	\N	\N
53588	0	0	Y	2008-05-30 16:53:24	100	2008-11-12 16:08:47	100	A_Depreciation_Calc_Type	D	Depreciation Calculation Type	Depreciation Calculation Type	\N	\N	\N	\N	\N	\N
269	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:06:10	0	DatePromised	D	Date Promised	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	\N	\N	\N	\N
2498	0	0	Y	2004-04-17 11:16:43	0	2010-02-15 13:06:11	0	M_Forecast_ID	D	Forecast	Forecast	Material Forecast	Material Forecast	\N	\N	\N	\N
53530	0	0	Y	2008-05-30 16:43:55	100	2008-11-12 16:20:37	100	A_Depreciation_Acct	D	Depreciation Expense Account	Depreciation Expense Account	\N	\N	\N	\N	\N	\N
53509	0	0	Y	2008-05-30 16:38:51	100	2008-11-12 16:21:47	100	A_Reval_Cal_Method	D	Revaluation Calculation Method	Revaluation Calculation Method	\N	\N	\N	\N	\N	\N
53536	0	0	Y	2008-05-30 16:44:07	100	2008-11-12 16:24:09	100	A_Reval_Accumdep_Offset_Cur	D	Revaluation Accumulated Depreciation Offset for Current Year	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	\N	\N	\N	\N
53641	0	0	Y	2008-05-30 17:00:07	100	2008-11-12 16:32:00	100	A_CapvsExp	D	Capital vs Expense	Capital vs Expense	\N	\N	\N	\N	\N	\N
53621	0	0	Y	2008-05-30 16:58:24	100	2008-11-12 16:40:52	100	A_Replace_Cost	D	Replacement Costs	Replacement Costs	\N	\N	\N	\N	\N	\N
53567	0	0	Y	2008-05-30 16:47:21	100	2008-11-12 16:52:22	100	A_Accumdepreciation_Acct_Str	D	Old Accum Depreciation Acct	Old Accum Depreciation Acct	\N	\N	\N	\N	\N	\N
53709	0	0	Y	2008-11-19 15:54:08	100	2008-11-19 15:54:08	100	ColumnNo	D	Column No	Column No	Dashboard content column number	Dashboard content column number, not used by the swing client at the moment.	\N	\N	\N	\N
53710	0	0	Y	2008-11-19 15:59:37	100	2008-11-19 15:59:37	100	ZulFilePath	D	ZUL File Path	ZUL File Path	Absolute path to zul file	Absolute path to zul file that is use to generate dashboard content	\N	\N	\N	\N
53459	0	0	Y	0001-05-01 00:00:00 BC	100	0001-05-07 00:00:00 BC	100	DropShip_Location_ID	D	Drop Shipment Location	Drop Shipment Location	Business Partner Location for shipping to	\N	\N	\N	\N	\N
53461	0	0	Y	2008-05-08 10:32:26	100	2008-05-08 10:32:26	100	DropShip_Warehouse_ID	D	Drop Ship Warehouse	Drop Ship Warehouse	The (logical) warehouse to use for recording drop ship receipts and shipments.	The drop ship warehouse will be used for recording material transactions relating to drop shipments to and from this organization.	\N	\N	\N	\N
53712	0	0	Y	2008-12-08 21:16:59	0	2008-12-08 21:16:59	0	CostCollectorType	EE01	Cost Collector Type	Cost Collector Type	Transaction Type for Manufacturing Management	\N	\N	\N	\N	\N
53715	0	0	Y	2008-12-10 15:05:17	100	2008-12-10 15:05:17	100	IsCollapsible	D	Collapsible	Collapsible	Flag to indicate the state of the dashboard panel	Flag to indicate the state of the dashboard panel (i.e. collapsible or static)	\N	\N	\N	\N
53716	0	0	Y	2008-12-16 17:51:45	0	2008-12-16 17:51:45	0	IsIncludeNullsOrgTrx	D	Include Nulls in Org Trx	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	\N	\N	\N	\N
52027	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	isPresentForProduct	D	isPresentForProduct	Present for Product	\N	\N	\N	\N	\N	\N
52073	0	0	Y	2008-04-17 16:00:00	100	2008-04-17 16:00:00	100	RoundOffFactor	D	Round Off Factor	Round Off Factor	Used to Round Off Payment Amount	\N	\N	\N	\N	\N
52030	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	AutoLock	D	Auto Lock	Auto Lock	Whether to automatically lock the terminal when till is closed	\N	\N	\N	\N	\N
52031	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CashBookTransferType	D	Cash Book Transfer Type	Cash Book Transfer Type	Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book	\N	\N	\N	\N	\N
52032	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CashTransferBankAccount_ID	D	Transfer Cash trx to	Transfer Cash trx to	Bank Account on which to transfer all Cash transactions	\N	\N	\N	\N	\N
52033	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CashTransferCashBook_ID	D	Transfer Cash trx to	Transfer Cash trx to	Cash Book on which to transfer all Cash transactions	\N	\N	\N	\N	\N
52034	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	C_CashBPartner_ID	D	Cash BPartner	Cash BPartner	BPartner to be used for Cash transactions	\N	\N	\N	\N	\N
52035	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Check_BankAccount_ID	D	Check Bank Account	Check Bank Account	Bank Account to be used for processing Check transactions	\N	\N	\N	\N	\N
52036	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CheckTransferBankAccount_ID	D	Tranfer Check trx to	Transfer Check trx to	Bank account on which to transfer Check transactions	\N	\N	\N	\N	\N
52037	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CheckTransferType	D	Check Transfer Type	Check Transfer Type	\N	\N	\N	\N	\N	\N
53812	0	0	Y	2009-04-09 15:43:54	100	2009-04-09 15:43:54	100	M_PromotionReward_ID	D	Promotion Reward	Promotion Reward	\N	\N	\N	\N	\N	\N
52038	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Card_BankAccount_ID	D	Card Bank Account	Card Bank Account	Bank Account on which card transactions will be processed	\N	\N	\N	\N	\N
52039	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CardTransferBankAccount_ID	D	Transfer Card trx to	Transfer Card trx to	Bank account on which to transfer Card transactions	\N	\N	\N	\N	\N
52040	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CardTransferCashBook_ID	D	Transfer Card trx to	Transfer Card trx to	Cash Book on which to transfer all Card transactions	\N	\N	\N	\N	\N
52041	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CardTransferType	D	Card Transfer Type	Card Transfer Type	\N	\N	\N	\N	\N	\N
52042	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	C_TemplateBPartner_ID	D	Template BPartner	Template BPartner	BPartner that is to be used as template when new customers are created	\N	\N	\N	\N	\N
52043	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	LastLockTime	D	Last Lock Time	Last Lock Time	Last time at which the terminal was locked	\N	\N	\N	\N	\N
52044	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Locked	D	Locked	Locked	Whether the terminal is locked	\N	\N	\N	\N	\N
52045	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	LockTime	D	Lock Time	Lock Time	Time in minutes the terminal should be kept in a locked state.	\N	\N	\N	\N	\N
52046	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	SO_PriceList_ID	D	Sales Pricelist	Sales Pricelist	\N	\N	\N	\N	\N	\N
52047	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	UnlockingTime	D	UnlockingTime	UnlockingTime	Time at which the terminal should be unlocked	\N	\N	\N	\N	\N
52048	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	U_POSTerminal_ID	D	POS Terminal	POS Terminal	\N	\N	\N	\N	\N	\N
52049	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CheckTransferCashBook_ID	D	Transfer Check trx to	Transfer Check trx to	Cash Book on which to transfer all Check transactions	\N	\N	\N	\N	\N
52050	0	0	Y	2008-12-21 03:58:43.388445	100	2008-12-21 03:58:43.388445	100	ReceiptFooterMsg	D	Receipt Footer Msg	Receipt Footer Msg	This message will be displayed at the bottom of a receipt when doing a sales or purchase	\N	\N	\N	\N	\N
52051	0	0	Y	2008-12-21 03:58:43.39285	100	2008-12-21 03:58:43.39285	100	IsDiscountUptoLimitPrice	D	IsDiscountUptoLimitPrice	IsDiscountUptoLimitPrice	\N	\N	\N	\N	\N	\N
52052	0	0	Y	2008-12-21 03:58:43.394049	100	2008-12-21 03:58:43.394049	100	IsDiscountAllowedOnTotal	D	IsDiscountAllowedOnTotal	IsDiscountAllowedOnTotal	\N	\N	\N	\N	\N	\N
52053	0	0	Y	2008-12-21 03:58:43.440582	100	2008-12-21 03:58:43.440582	100	QtyCsv	D	QtyCsv	QtyCsv	\N	\N	\N	\N	\N	\N
52054	0	0	Y	2008-12-21 03:58:44.226596	100	2008-12-21 03:58:44.226596	100	UnitsPerPack	D	UnitsPerPack	UnitsPerPack	The Units Per Pack indicates the no of units of a product packed together.	\N	\N	\N	\N	\N
53460	0	0	Y	0001-05-01 00:00:00 BC	100	0001-05-01 00:00:00 BC	100	DropShip_User_ID	D	Drop Shipment Contact	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	\N	\N	\N	\N
53458	0	0	Y	0001-05-01 00:00:00 BC	100	0001-05-01 00:00:00 BC	100	DropShip_BPartner_ID	D	Drop Shipment Partner	Drop Shipment  Partner	Business Partner to ship to	If empty the business partner will be shipped to.	\N	\N	\N	\N
53722	0	0	Y	2008-12-31 11:54:52	0	2008-12-31 11:56:00	0	P_MethodChangeVariance_Acct	EE01	Method Change Variance	Account for Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	\N	\N	\N	\N
53723	0	0	Y	2008-12-31 12:01:25	0	2008-12-31 12:01:25	0	P_UsageVariance_Acct	EE01	Usage Variance	Account for Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	\N	\N	\N	\N
53724	0	0	Y	2008-12-31 13:25:36	0	2008-12-31 13:25:36	0	P_RateVariance_Acct	EE01	Rate Variance	Account for Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	\N	\N	\N	\N
53725	0	0	Y	2008-12-31 14:28:30	0	2008-12-31 14:28:30	0	P_MixVariance_Acct	EE01	Mix Variance	Account for Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	\N	\N	\N	\N
53727	0	0	Y	2008-12-31 15:44:12	0	2008-12-31 15:44:12	0	P_CostOfProduction_Acct	EE01	Cost Of Production	Account for Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	\N	\N	\N	\N
53728	0	0	Y	2008-12-31 15:46:26	0	2008-12-31 15:47:50	0	P_Labor_Acct	EE01	Labor	Account for Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	\N	\N	\N	\N
53729	0	0	Y	2008-12-31 17:42:11	0	2008-12-31 17:42:11	0	P_Burden_Acct	EE01	Burden	Account for Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	\N	\N	\N	\N
53730	0	0	Y	2008-12-31 17:45:20	0	2008-12-31 17:45:20	0	P_OutsideProcessing_Acct	EE01	Outside Processing	Account for Burden	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	\N	\N	\N	\N
53721	0	0	Y	2008-12-31 11:32:42	0	2008-12-31 18:29:25	0	P_WIP_Acct	EE01	Work In Process	Account for Work in Progress	The Work in Process account is the account used Manufacturing Order	\N	\N	\N	\N	\N
53731	0	0	Y	2008-12-31 22:11:46	0	2008-12-31 22:11:46	0	P_Overhead_Acct	EE01	Overhead	Account for Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	\N	\N	\N	\N
53732	0	0	Y	2008-12-31 22:14:19	0	2008-12-31 22:14:19	0	P_Scrap_Acct	EE01	Scrap	Account for Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	\N	\N	\N	\N
53296	0	0	Y	2007-12-17 05:05:10	0	2009-01-07 21:01:23	0	CurrentCostPriceLL	EE01	Current Cost Price Lower Level	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	\N	\N	\N	\N
53752	0	0	Y	2009-01-16 01:13:14	100	2009-01-16 01:13:14	100	ASP_Field_ID	D	ASP Field	ASP Field	\N	\N	\N	\N	\N	\N
53726	0	0	Y	2008-12-31 15:14:39	0	2009-01-07 13:35:43	0	P_FloorStock_Acct	EE01	Floor Stock	Account for Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	\N	\N	\N	\N
53750	0	0	Y	2009-01-16 01:10:47	100	2009-01-16 01:10:47	100	ASP_Window_ID	D	ASP Window	ASP Window	\N	\N	\N	\N	\N	\N
53751	0	0	Y	2009-01-16 01:12:36	100	2009-01-16 01:12:36	100	ASP_Tab_ID	D	ASP Tab	ASP Tab	\N	\N	\N	\N	\N	\N
53753	0	0	Y	2009-01-16 01:13:32	100	2009-01-16 01:13:32	100	ASP_Process_ID	D	ASP Process	ASP Process	\N	\N	\N	\N	\N	\N
53754	0	0	Y	2009-01-16 01:14:04	100	2009-01-16 01:14:04	100	ASP_Process_Para_ID	D	ASP Process Parameter	ASP Process Parameter	\N	\N	\N	\N	\N	\N
53755	0	0	Y	2009-01-16 01:14:28	100	2009-01-16 01:14:28	100	ASP_Form_ID	D	ASP Form	ASP Form	\N	\N	\N	\N	\N	\N
53756	0	0	Y	2009-01-16 01:15:35	100	2009-01-16 01:15:35	100	ASP_Task_ID	D	ASP Task	ASP Task	\N	\N	\N	\N	\N	\N
53757	0	0	Y	2009-01-16 01:16:33	100	2009-01-16 01:16:33	100	ASP_Workflow_ID	D	ASP Workflow	ASP Workflow	\N	\N	\N	\N	\N	\N
53760	0	0	Y	2009-01-21 19:40:48	100	2009-01-21 19:40:48	100	QtyGrossReq	EE01	Gross Requirements Quantity	Gross Req. Qty	\N	\N	\N	\N	\N	\N
53761	0	0	Y	2009-01-21 19:43:09	100	2009-01-21 19:43:09	100	QtyScheduledReceipts	EE01	Scheduled Receipts Quantity	Scheduled Receipts Qty	\N	\N	\N	\N	\N	\N
53762	0	0	Y	2009-01-21 19:47:08	100	2009-01-21 19:47:08	100	QtyOnHandProjected	EE01	On Hand Projected Quantity	On Hand Projected Qty	On Hand Projected Quantity	The On Hand Projected Quantity indicates the quantity of a product that is on hand in time line.	\N	\N	\N	\N
53763	0	0	Y	2009-01-28 23:59:25	0	2009-01-28 23:59:25	0	FutureCostPriceLL	EE01	Future Cost Price Lower Level	Future Cost price Lower Level	\N	\N	\N	\N	\N	\N
53764	0	0	Y	2009-01-29 00:13:36	0	2009-01-29 00:17:22	0	IsCostFrozen	EE01	Cost Frozen	Cost Frozen	Indicated that the Standard Cost is frozen	\N	\N	\N	\N	\N
53239	0	0	Y	2007-12-17 02:49:40	0	2009-02-06 00:32:48	0	UnitsCycles	EE01	Units by Cycles	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	\N	\N	\N	\N
53264	0	0	Y	2007-12-17 03:28:56	0	2010-02-15 13:05:53	0	Order_Max	EE01	Maximum Order Qty	Maximum Order Qty	Maximum order quantity in UOM	The Maximum Order Quantity indicates the biggest quantity of this product which can be ordered.	\N	\N	\N	\N
53241	0	0	Y	2007-12-17 02:54:29	0	2009-02-06 00:36:09	0	OverlapUnits	EE01	Overlap Units	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	\N	\N	\N	\N
53677	0	0	Y	2008-08-26 22:40:58	100	2008-08-26 22:40:58	100	C_ChargeType_ID	D	Charge Type	Charge Type	\N	\N	\N	\N	\N	\N
53678	0	0	Y	2008-08-26 22:54:09	100	2008-08-26 22:54:09	100	IsAllowPositive	D	Allow Positive	Allow Positive	\N	\N	\N	\N	\N	\N
53679	0	0	Y	2008-08-26 22:55:35	100	2008-08-26 22:55:35	100	IsAllowNegative	D	Allow Negative	Allow Negative	\N	\N	\N	\N	\N	\N
53795	0	0	Y	2009-03-12 11:18:21	100	2009-03-12 11:18:21	100	IsCreateReversal	D	Create Reversal	Create Reversal	Indicates that reversal movement will be created, if disabled the original movement will be deleted.	\N	\N	\N	\N	\N
53796	0	0	Y	2009-03-17 22:54:48	100	2009-03-17 22:54:48	100	M_ProductPriceVendorBreak_ID	D	Product Price Vendor Break	Product Price Vendor Break	\N	\N	\N	\N	\N	\N
53797	0	0	Y	2009-03-17 23:18:11	100	2009-03-17 23:18:11	100	I_PriceList_ID	D	Import Price List	Import Price List	\N	\N	\N	\N	\N	\N
53775	0	0	Y	2009-02-18 13:08:47	100	2009-02-18 13:08:51	100	Query	D	Query	Query	SQL	\N	\N	\N	\N	\N
53776	0	0	Y	2009-02-18 13:11:09	100	2009-02-18 13:11:09	100	SearchType	D	Search Type	Search Type	Which kind of search is used (Query or Table)	\N	\N	\N	\N	\N
53777	0	0	Y	2009-02-18 13:13:42	100	2009-02-18 13:13:42	100	TransactionCode	D	Transaction Code	Transaction Code	The transaction code represents the search definition	\N	\N	\N	\N	\N
53866	0	0	Y	2009-06-01 00:17:47	100	2009-06-01 00:17:47	100	Ref_RMA_ID	D	Referenced RMA	Ref RMA	\N	\N	\N	\N	\N	\N
53867	0	0	Y	2009-06-01 00:18:37	100	2009-06-01 00:18:37	100	Ref_RMALine_ID	D	Referenced RMA Line	Ref RMA Line	\N	\N	\N	\N	\N	\N
53874	0	0	Y	2009-06-11 14:51:43	100	2009-06-11 14:51:43	100	Parent_Column_ID	D	Parent Column	Parent Column	The link column on the parent tab.	\N	\N	\N	\N	\N
53800	0	0	Y	2009-04-07 11:51:38	100	2009-04-07 11:51:38	100	M_PromotionGroup_ID	D	Promotion Group	Promotion Group	\N	\N	\N	\N	\N	\N
53801	0	0	Y	2009-04-07 12:03:08	100	2009-04-07 12:03:08	100	M_PromotionGroupLine_ID	D	Promotion Group Line	Promotion Group Line	\N	\N	\N	\N	\N	\N
53802	0	0	Y	2009-04-07 12:17:00	100	2009-04-07 12:17:00	100	M_Promotion_ID	D	Promotion	Promotion	\N	\N	\N	\N	\N	\N
53803	0	0	Y	2009-04-07 12:34:52	100	2009-04-07 12:34:52	100	PromotionPriority	D	Relative Priority	Relative Priority	Which promotion should be apply to a product	The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence.	\N	\N	\N	\N
53804	0	0	Y	2009-04-07 13:19:59	100	2009-04-07 13:19:59	100	M_PromotionLine_ID	D	Promotion Line	Promotion Line	\N	\N	\N	\N	\N	\N
53805	0	0	Y	2009-04-07 13:52:22	100	2009-04-07 13:52:22	100	IsMandatoryPL	D	Mandatory Promotion Line	Mandatory Promotion Line	Order must have this promotion line	The mandatory promotion check box indicates that the order must have this promotion line	\N	\N	\N	\N
53806	0	0	Y	2009-04-07 14:00:25	100	2009-04-07 14:00:25	100	M_PromotionPreCondition_ID	D	Promotion Pre Condition	Promotion Pre Condition	\N	\N	\N	\N	\N	\N
53807	0	0	Y	2009-04-07 14:28:11	100	2009-04-07 14:28:11	100	PromotionCounter	D	Usage Counter	Usage Counter	Usage counter	Counter to record how many times this promotion have been used	\N	\N	\N	\N
53808	0	0	Y	2009-04-07 14:29:22	100	2009-04-07 14:29:22	100	PromotionUsageLimit	D	Usage Limit	Usage Limit	Maximum usage limit	Maximum number of time this promotion can be use	\N	\N	\N	\N
53809	0	0	Y	2009-04-07 14:38:50	100	2009-04-07 14:38:50	100	PromotionCode	D	Promotion Code	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	\N	\N	\N	\N
53891	0	0	Y	2009-06-25 17:36:22	100	2009-06-25 17:36:22	100	M_PromotionDistribution_ID	D	Promotion Distribution	Promotion Distribution	\N	\N	\N	\N	\N	\N
53810	0	0	Y	2009-04-07 17:14:22	100	2009-04-07 17:14:22	100	DistributionType	D	Distribution Type	Distribution Type	Type of quantity distribution calculation using comparison qty and order qty as operand	\N	\N	\N	\N	\N
53811	0	0	Y	2009-04-07 17:18:51	100	2009-04-07 17:18:51	100	DistributionSorting	D	Distribution Sorting	Distribution Sorting	Quantity distribution sorting by unit price	\N	\N	\N	\N	\N
53813	0	0	Y	2009-04-09 15:57:48	100	2009-04-09 15:57:48	100	IsForAllDistribution	D	For all distribution	For all distribution	This reward is for all distribution	\N	\N	\N	\N	\N
53814	0	0	Y	2009-04-09 16:04:29	100	2009-04-09 16:04:29	100	IsSameDistribution	D	Same distribution for source and target	Same distribution for source and target	Use the same distribution for source and target	Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to	\N	\N	\N	\N
53815	0	0	Y	2009-04-09 16:06:19	100	2009-04-09 16:06:19	100	M_TargetDistribution_ID	D	Target distribution	Target distribution	Get product from target distribution to apply the promotion reward	\N	\N	\N	\N	\N
53816	0	0	Y	2009-04-09 16:07:16	100	2009-04-09 16:07:16	100	RewardType	D	Reward Type	Reward Type	Type of reward which consists of percentage discount, flat discount or absolute amount	\N	\N	\N	\N	\N
53894	0	0	Y	2009-07-10 10:55:33	100	2009-07-10 10:55:33	100	ChartType	D	Chart Type	Chart Type	Type fo chart to render	\N	\N	\N	\N	\N
53893	0	0	Y	2009-07-09 11:25:57	100	2009-07-09 11:25:57	100	CopyFromProcess	D	Copy From Report and Process	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	\N	\N	\N	\N
53895	0	0	Y	2009-07-17 18:29:50	100	2009-07-17 18:29:50	100	GoalDisplay	D	Goal Display	Goal Display	Type of goal display on dashboard	Display goal on dashboard as html table or graph.	\N	\N	\N	\N
54079	0	0	N	2009-11-29 00:49:37	100	2010-03-24 16:19:25	100	Manufacturer_ID	U	Manufacturer	Manufacturer	\N	\N	\N	\N	\N	\N
53774	0	0	Y	2009-02-18 12:54:34	100	2010-03-29 16:24:35	100	AD_SearchDefinition_ID	D	Search Definition	Search Definition	\N	\N	\N	\N	\N	\N
263	0	0	Y	1999-11-19 10:07:43	0	2009-07-24 12:45:03	100	DateAcct	D	Account Date	Acct Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	\N	\N	\N	\N
265	0	0	Y	1999-11-19 10:07:43	0	2009-07-24 12:45:05	100	DateDoc	D	Document Date	Doc date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	\N	\N	\N	\N
289	0	0	Y	1999-11-19 10:07:43	0	2009-07-24 12:45:06	100	DocStatus	D	Document Status	Doc Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	\N	\N	\N	\N
290	0	0	Y	1999-11-19 10:07:43	0	2009-07-24 12:45:10	100	DocumentNo	D	Document No	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	\N	\N	\N	\N
1106	0	0	Y	2000-01-24 18:04:25	0	2009-07-24 12:45:11	100	IsSOTrx	D	Sales Transaction	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	\N	\N	\N	\N
1308	0	0	Y	2000-08-19 11:33:37	0	2009-07-24 12:45:13	100	Posted	D	Posted	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	\N	\N	\N	\N
538	0	0	Y	1999-11-19 10:07:43	0	2009-07-24 12:45:15	100	Record_ID	D	Record ID	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	\N	\N	\N	\N
53821	0	0	Y	2009-05-14 11:48:36	100	2009-05-14 11:48:36	100	PA_ReportCube_ID	D	Report Cube	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	\N	\N	\N	\N
53822	0	0	Y	2009-05-14 11:52:58	100	2009-05-14 11:52:58	100	IsActivityDim	D	Activity Dimension	Activity Dimension	Include Activity as a cube dimension	\N	\N	\N	\N	\N
53823	0	0	Y	2009-05-14 11:53:34	100	2009-05-14 11:53:34	100	IsOrgTrxDim	D	OrgTrx Dimension	OrgTrx Dimension	Include OrgTrx as a cube dimension	\N	\N	\N	\N	\N
53824	0	0	Y	2009-05-14 11:54:24	100	2009-05-14 11:54:24	100	IsBPartnerDim	D	Business Partner Dimension	Business Partner Dimension	Include Business Partner as a cube dimension	\N	\N	\N	\N	\N
53825	0	0	Y	2009-05-14 11:55:01	100	2009-05-14 11:55:01	100	IsCampaignDim	D	Campaign Dimension	Campaign Dimension	Include Campaign as a cube dimension	\N	\N	\N	\N	\N
53826	0	0	Y	2009-05-14 11:55:32	100	2009-05-14 11:55:32	100	IsLocFromDim	D	Location From Dimension	Location From Dimension	Include Location From as a cube dimension	\N	\N	\N	\N	\N
53827	0	0	Y	2009-05-14 11:55:53	100	2009-05-14 11:55:53	100	IsLocToDim	D	Location To  Dimension	Location To Dimension	Include Location To as a cube dimension	\N	\N	\N	\N	\N
53828	0	0	Y	2009-05-14 11:56:31	100	2009-05-14 11:56:31	100	IsProjectPhaseDim	D	Project Phase  Dimension	Project Phase Dimension	Include Project Phase as a cube dimension	\N	\N	\N	\N	\N
53829	0	0	Y	2009-05-14 11:56:59	100	2009-05-14 11:56:59	100	IsProjectTaskDim	D	Project Task  Dimension	Project Task Dimension	Include Project Task as a cube dimension	\N	\N	\N	\N	\N
53830	0	0	Y	2009-05-14 11:57:24	100	2009-05-14 11:57:24	100	IsProjectDim	D	Project Dimension	Project Dimension	Include Project as a cube dimension	\N	\N	\N	\N	\N
53831	0	0	Y	2009-05-14 11:58:00	100	2009-05-14 11:58:00	100	IsSalesRegionDim	D	Sales Region Dimension	Sales Region Dimension	Include Sales Region as a cube dimension	\N	\N	\N	\N	\N
53832	0	0	Y	2009-05-14 11:58:42	100	2009-05-14 11:58:42	100	IsSubAcctDim	D	Sub Acct Dimension	Sub Acct Dimension	Include Sub Acct as a cube dimension	\N	\N	\N	\N	\N
53833	0	0	Y	2009-05-14 11:59:24	100	2009-05-14 11:59:24	100	IsGLBudgetDim	D	GL Budget Dimension	GL Budget Dimension	Include GL Budget as a cube dimension	\N	\N	\N	\N	\N
53834	0	0	Y	2009-05-14 11:59:55	100	2009-05-14 11:59:55	100	IsProductDim	D	Product Dimension	Product Dimension	Include Product as a cube dimension	\N	\N	\N	\N	\N
53835	0	0	Y	2009-05-14 12:00:27	100	2009-05-14 12:00:27	100	IsUser1Dim	D	User 1 Dimension	User 1 Dimension	Include User 1 as a cube dimension	\N	\N	\N	\N	\N
53836	0	0	Y	2009-05-14 12:02:03	100	2009-05-14 12:02:03	100	IsUser2Dim	D	User 2 Dimension	User 2 Dimension	Include User 2 as a cube dimension	\N	\N	\N	\N	\N
53837	0	0	Y	2009-05-19 23:25:04	100	2009-05-19 23:25:04	100	LastRecalculated	D	Last Recalculated	Last Recalculated	The time last recalculated.	\N	\N	\N	\N	\N
53898	0	0	Y	2009-08-02 22:44:08	100	2009-08-02 22:44:08	100	IsUserElement1Dim	D	User Element 1 Dimension	User Element 1 Dimension	Include User Element 1 as a cube dimension	\N	\N	\N	\N	\N
53942	0	0	Y	2009-09-18 13:05:44	0	2009-12-12 22:54:58	100	C_OrderSource_ID	D	Order Source	Order Source	\N	\N	\N	\N	\N	\N
245	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:19	0	Created	D	Created	Created	Date this record was created	The Created field indicates the date that this record was created.	\N	\N	\N	\N
246	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:20	0	CreatedBy	D	Created By	Created By	User who created this records	The Created By field indicates the user who created this record.	\N	\N	\N	\N
607	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:23	0	Updated	D	Updated	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	\N	\N	\N	\N
1047	0	0	Y	1999-12-19 20:40:45	0	2010-02-15 13:05:30	0	Processed	D	Processed	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	\N	\N	\N	\N
524	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:31	0	Processing	D	Process Now	Process Now	\N	\N	\N	\N	\N	\N
53897	0	0	Y	2009-08-02 22:41:33	100	2009-08-02 22:44:15	100	IsUserElement2Dim	D	User Element 2 Dimension	User Element 2 Dimension	Include User Element 2 as a cube dimension	\N	\N	\N	\N	\N
53909	0	0	Y	2009-09-04 18:51:07	100	2009-09-04 18:51:07	100	Logo_ID	D	Logo	Logo	\N	\N	\N	\N	\N	\N
53910	0	0	Y	2009-09-04 19:50:05	100	2009-09-04 19:50:05	100	LogoReport_ID	D	Logo Report	Logo Report	\N	\N	\N	\N	\N	\N
53911	0	0	Y	2009-09-04 19:50:18	100	2009-09-04 19:50:18	100	LogoWeb_ID	D	Logo Web	Logo Web	\N	\N	\N	\N	\N	\N
53926	0	0	Y	2009-09-11 16:52:29	100	2009-09-11 16:52:29	100	IsPOTaxExempt	D	PO Tax exempt	PO Tax exempt	Business partner is exempt from tax on purchases	If a business partner is exempt from tax on purchases, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	\N	\N	\N	\N
930	0	0	Y	1999-12-05 13:42:17	0	2009-09-11 16:52:53	100	IsTaxExempt	D	SO Tax exempt	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	\N	\N	\N	\N
53927	0	0	Y	2009-09-12 14:56:43	100	2009-09-12 14:56:43	100	UOMType	D	UOM Type	UOM Type	\N	\N	\N	\N	\N	\N
51000	0	0	Y	2007-06-19 22:43:07	100	2009-09-17 21:37:05	100	IsPostcodeLookup	D	Use Postcode Lookup	Use Postcode Lookup	Does this country have a post code web service	Enable the IsPostcodeLookup if you wish to configure a post code lookup web service	\N	\N	\N	\N
51002	0	0	Y	2007-06-19 22:43:07	100	2009-09-17 21:37:31	100	LookupClientID	D	Lookup Client ID	Lookup Client ID	The ClientID or Login submitted to the Lookup URL	Enter the ClientID or Login for your account provided by the post code web service provider	\N	\N	\N	\N
51004	0	0	Y	2007-06-22 02:03:37	100	2009-09-17 21:37:38	100	LookupPassword	D	Lookup Password	Lookup Password	The password submitted to the Lookup URL	Enter the password for your account provided by the post code web service provider	\N	\N	\N	\N
51003	0	0	Y	2007-06-19 22:43:07	100	2009-09-17 21:37:50	100	LookupUrl	D	Lookup URL	Lookup URL	The URL of the web service that the plugin connects to in order to retrieve postcode data	Enter the URL of the web service that the plugin connects to in order to retrieve postcode data	\N	\N	\N	\N
53838	0	0	Y	2009-05-22 10:25:53	0	2009-09-17 21:38:21	100	AllowCitiesOutOfList	D	Allow Cities out of List	Allow Cities out of List	A flag to allow cities, currently not in the list, to be entered	\N	\N	\N	\N	\N
53839	0	0	Y	2009-05-22 10:32:16	0	2009-09-17 21:45:01	100	CaptureSequence	D	Capture Sequence	Capture Sequence	\N	The Capture Sequence defines the fields to be used when capturing an address on this country.  The following notations are used: @CO@=Country, @C@=City, @P@=Postal, @A@=PostalAdd, @R@=Region, @A1@=Address 1 to @A4@=Address 4.  Country is always mandatory, add a bang ! to make another field mandatory, for example @C!@ makes city mandatory, @A1!@ makes Address 1 mandatory.	\N	\N	\N	\N
53285	0	0	Y	2007-12-17 05:00:31	0	2009-10-07 08:06:26	100	PP_Order_Node_ID	EE01	Manufacturing Order Activity	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	\N	\N	\N	\N
54077	0	0	Y	2009-11-25 12:00:05	0	2009-11-25 12:00:05	0	CostAllocationPerc	EE01	Cost Allocation Percent	Allocation%	Cost allocation percent in case of a co-product.	\N	\N	\N	\N	\N
2208	0	0	Y	2003-10-07 15:10:01	0	2009-11-26 12:10:13	100	IsMinCalc	D	Calculate Minimum (↓)	Calc Min	Calculate the minimum amount	Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.	\N	\N	\N	\N
2276	0	0	Y	2003-12-18 00:36:39	0	2009-11-26 12:11:22	100	IsVarianceCalc	D	Calculate Variance (σ²)	Variance	Calculate Variance	The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)	\N	\N	\N	\N
1241	0	0	Y	2000-04-14 13:25:00	0	2009-11-26 12:11:52	100	IsSummarized	D	Calculate Sum (Σ)	Sum	Calculate the Sum of numeric content or length	Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.	\N	\N	\N	\N
1834	0	0	Y	2002-08-12 20:21:38	0	2009-11-26 12:12:27	100	IsAveraged	D	Calculate Mean (μ)	Mean	Calculate Average of numeric content or length	Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.	\N	\N	\N	\N
2275	0	0	Y	2003-12-18 00:36:39	0	2009-11-26 12:14:30	100	IsDeviationCalc	D	Calculate Deviation (σ)	Deviation	Calculate Standard Deviation	The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)	\N	\N	\N	\N
54076	0	0	Y	2009-11-23 21:09:31	100	2009-11-23 21:09:31	100	IsStatement	D	Is Statement	Is Statement	Dunning Level is a definition of a statement	\N	\N	\N	\N	\N
53223	0	0	Y	2007-09-21 00:00:00	100	2009-11-23 21:14:17	100	DunningGrace	D	Dunning Grace Date	Dunning Grace Date	\N	\N	\N	\N	\N	\N
54086	0	0	Y	2009-11-29 22:23:52	100	2009-11-29 22:23:52	100	DiscontinuedAt	D	Discontinued At	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	\N	\N	\N	\N
54087	0	0	Y	2009-12-01 16:57:45	100	2009-12-01 16:59:05	100	SumQtyOnHand	D	Sum Qty on Hand	Sum Qty on Hand	Summary of product on hand in all locators	\N	\N	\N	\N	\N
54095	0	0	Y	2009-12-05 16:35:27	100	2009-12-05 16:35:27	100	IsUpdateCosting	D	Update Costing	Update Costing	\N	\N	\N	\N	\N	\N
54096	0	0	Y	2009-12-10 12:32:23	100	2009-12-10 12:32:23	100	IsImportPriceList	D	Import List price	Import List price	\N	\N	\N	\N	\N	\N
54097	0	0	Y	2009-12-10 12:34:14	100	2009-12-10 12:34:14	100	IsImportPriceStd	D	Import Standard Price	Import Standard Price	\N	\N	\N	\N	\N	\N
54098	0	0	Y	2009-12-10 12:35:33	100	2009-12-10 12:35:33	100	IsImportPriceLimit	D	Import Limit Price	Import Limit Price	\N	\N	\N	\N	\N	\N
53476	0	0	Y	2008-05-30 16:35:21	100	2009-12-12 15:32:16	100	A_Depreciation_Table_Detail_ID	D	Depreciation Table Detail	Depreciation Table Detail	\N	\N	\N	\N	\N	\N
2207	0	0	Y	2003-10-07 15:10:01	0	2010-01-13 10:38:15	100	IsMaxCalc	D	Calculate Maximum (?)	Calc Max	Calculate the maximum amount	Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.	\N	\N	\N	\N
2835	0	0	Y	2005-09-09 13:34:40	100	2010-01-13 10:38:15	100	IsFullBPAccess	D	Full BP Access	Full BP Access	The user/contact has full access to Business Partner information and resources	If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselect it, the user has no access rights unless, you explicitly grant it in tab "BP Access"	\N	\N	\N	\N
54099	0	0	Y	2009-12-14 17:43:06	100	2009-12-14 17:43:06	100	AllAllocations	D	All Allocations	All Allocations	\N	\N	\N	\N	\N	\N
54078	0	0	Y	2009-11-29 00:18:51	100	2009-12-16 08:26:11	100	IsManufacturer	D	Is Manufacturer	Is Manufacturer	Indicate role of this Business partner as Manufacturer	\N	\N	\N	\N	\N
52020	0	0	Y	2008-03-26 13:20:01.057	0	2010-01-08 19:44:17	0	OrderType	D	Order Type	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	\N	\N	\N	\N
53274	0	0	Y	2007-12-17 03:52:00	0	2010-01-08 19:47:19	0	LowLevel	EE01	Low Level	Low Level	The Low Level is used to calculate the material plan and determines if a net requirement should be exploited	\N	\N	\N	\N	\N
53316	0	0	Y	2007-12-17 08:44:40	0	2010-01-08 19:49:46	0	PP_MRP_ID	EE01	Material Requirement Planning	Material Requirement Planning	MRP ID	\N	\N	\N	\N	\N
53279	0	0	Y	2007-12-17 04:55:19	0	2010-01-08 19:53:38	0	DateSimulation	D	Date Simulation	Date Simulation	Simulation date for this Material Plan	\N	\N	\N	\N	\N
53278	0	0	Y	2007-12-17 04:55:15	0	2010-01-08 19:57:25	0	DateFinishSchedule	D	Date Finish Schedule	Date Finish Schedule	Scheduled Finish date for this Order	\N	\N	\N	\N	\N
53257	0	0	Y	2007-12-17 03:27:06	0	2010-01-08 20:00:53	0	Scrap	EE01	Scrap %	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	\N	\N	\N	\N
53289	0	0	Y	2007-12-17 05:00:44	0	2010-01-08 20:01:31	0	QtyScrap	EE01	Scrap %	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	\N	\N	\N	\N
54061	0	0	Y	2009-10-02 11:52:35	100	2009-10-02 11:56:58	100	PAPeriodType	D	Period Type	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	\N	\N	\N	\N
54062	0	0	Y	2009-10-02 11:56:46	100	2009-10-02 12:01:36	100	PAAmountType	D	Amount Type	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	\N	\N	\N	\N
134	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	100	AD_Tree_Org_ID	D	Organization Tree	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	\N	\N	\N	\N
136	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	100	AD_Tree_Project_ID	D	Project Tree	Project Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	\N	\N	\N	\N
131	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	100	AD_Tree_BPartner_ID	D	BPartner Tree	BPartner Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	\N	\N	\N	\N
137	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	100	AD_Tree_SalesRegion_ID	D	Sales Region Tree	Sales Region Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	\N	\N	\N	\N
2515	0	0	Y	2004-04-30 01:23:09	0	2010-01-13 10:38:15	100	AD_Tree_Campaign_ID	D	Campaign Tree	Campaign Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	\N	\N	\N	\N
2514	0	0	Y	2004-04-30 01:23:09	0	2010-01-13 10:38:15	100	AD_Tree_Activity_ID	D	Activity Tree	Activity Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	\N	\N	\N	\N
224	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	0	Callout	D	Callout	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	\N	\N	\N	\N
241	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	100	CostingMethod	D	Costing Method	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	\N	\N	\N	\N
366	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	0	IsDeleteable	D	Records deletable	Records deletable	Indicates if records can be deleted from the database	The Records Deletable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag	\N	\N	\N	\N
409	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	0	IsSalesRep	D	Sales Representative	Sales Rep	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Company Agent	Company Agent	Business Partner responsible for documents	The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an employee, but does not need to be.
422	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	0	IsUpdateable	D	Updatable	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	\N	\N	\N	\N
553	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	100	SO_CreditLimit	D	Credit Limit	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	\N	\N	\N	\N
2240	0	0	Y	2003-12-05 00:37:43	0	2010-01-13 10:38:15	100	ShelfLifeMinPct	D	Min Shelf Life %	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	\N	\N	\N	\N
558	0	0	Y	1999-11-19 10:07:43	0	2010-01-13 10:38:15	100	C_Order_ID	D	Order	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Purchase Order	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.
882	0	0	Y	1999-12-05 13:42:17	0	2010-01-13 10:38:15	0	EnforcePriceLimit	D	Enforce price limit	Enforce Price Limit	Do not allow prices below the limit price	The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  This can be overwritten, if the role allows this.	\N	\N	\N	\N
1018	0	0	Y	1999-12-19 20:40:45	0	2010-01-13 10:38:15	0	DocSubTypeSO	D	SO Sub Type	SO Sub Type	Sales Order Sub Type	The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  <br>\nThe following outlines this process.<br>\nSO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed.  <br>\nThe <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.  <br>\nSO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br>\nSO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Receipt</b> must be generated via other processes.<br>\nSO Sub Type of <b>POS</b> (Point of Sale) will generate all document	\N	\N	\N	\N
1057	0	0	Y	1999-12-19 20:40:45	0	2010-01-13 10:38:15	100	V_Liability_Services_Acct	D	Vendor Service Liability	Vendor Service Liability	Account for Vendor Service Liability	The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.	\N	\N	\N	\N
1092	0	0	Y	2000-01-24 18:04:25	0	2010-01-13 10:38:15	100	DaysAfterDue	D	Days after due date	Days after due date	Days after due date to dun (if negative days until due)	The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negative, it includes not the not due invoices.	\N	\N	\N	\N
1145	0	0	Y	2000-02-05 16:48:40	0	2010-01-13 10:38:15	100	PriorityNo	D	Relative Priority	Relative Priority	Where inventory should be picked from first	The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.\nThe Priority is ignored for products with Guarantee Date (always the oldest first) or if a specific instance is selected.\nIncoming receipts are stored at the location with the highest priority, if not explicitly selected.	\N	\N	\N	\N
2025	0	0	Y	2003-05-06 02:04:12	0	2010-01-13 10:38:15	0	M_AttributeSearch_ID	D	Attribute Search	Attribute Search	Common Search Attribute 	Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common attribute, you define a search attribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.	\N	\N	\N	\N
2026	0	0	Y	2003-05-08 06:28:04	0	2010-01-13 10:38:15	0	Included_Tab_ID	D	Included Tab	Included Tab	Included Tab in this Tab (Master Detail)	You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.	\N	\N	\N	\N
2051	0	0	Y	2003-05-28 21:40:00	0	2010-01-13 10:38:15	0	PrinterName	D	Printer Name	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	\N	\N	\N	\N
2072	0	0	Y	2003-06-01 23:16:02	0	2010-01-13 10:38:15	0	C_OrgAssignment_ID	D	Org Assignment	Org Assignment	Assignment to (transaction) Organization	Assignment to the transaction organization (cost center).	\N	\N	\N	\N
2124	0	0	Y	2003-06-07 19:49:51	0	2010-01-13 10:38:15	0	SupportUnits	D	Internal Users	Internal Users	Number of Internal Users for Adempiere Support	"You can purchase professional support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.\n"	\N	\N	\N	\N
2137	0	0	Y	2003-06-19 16:12:29	0	2010-01-13 10:38:15	0	ReplicationType	D	Replication Type	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	\N	\N	\N	\N
2139	0	0	Y	2003-07-10 20:16:00	0	2010-01-13 10:38:15	0	IsPublic	D	Public	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	\N	\N	\N	\N
2140	0	0	Y	2003-07-10 20:16:00	0	2010-01-13 10:38:15	0	IsPublicWrite	D	Public Write	Public Write	Public can write entries	If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specific access control.	\N	\N	\N	\N
2177	0	0	Y	2003-08-31 14:01:29	0	2010-01-13 10:38:15	0	MinimumAmt	D	Minimum Amt	Minimum Amt	Minimum Amount in Document Currency	\N	\N	\N	\N	\N
2197	0	0	Y	2003-10-07 15:10:01	0	2010-01-13 10:38:15	0	GuaranteeDaysMin	D	Min Guarantee Days	Min Guarantee	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	\N	\N	\N	\N
2183	0	0	Y	2003-09-05 21:04:54	0	2010-01-13 10:38:15	0	IsDescription	D	Description Only	Description	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	\N	\N	\N	\N
2212	0	0	Y	2003-10-07 15:10:01	0	2010-01-13 10:38:15	0	IsRunningTotal	D	Running Total	Running Total	Create a running total (sum)	A running total creates a sum at the end of a page and on the top of the next page for all columns, which have a Sum function.  You should define running total only once per format.	\N	\N	\N	\N
2283	0	0	Y	2003-12-25 14:02:45	0	2010-01-13 10:38:15	0	C_BankStatementLoader_ID	D	Bank Statement Loader	Bank Statement Loader	Definition of Bank Statement Loader (SWIFT, OFX)	The loader definition provides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX	\N	\N	\N	\N
2310	0	0	Y	2004-01-01 23:37:18	0	2010-01-13 10:38:15	0	AD_WF_EventAudit_ID	D	Workflow Event Audit	Wf Event Audit	Workflow Process Activity Event Audit Information	History of changes of the Workflow Process Activity	\N	\N	\N	\N
2395	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	IsError	D	Error	Error	An Error occurred in the execution	\N	\N	\N	\N	\N
2404	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	IsRfQResponseAccepted	D	Responses Accepted	Responses Accepted	Are Responses to the Request for Quotation accepted	If selected, responses for the RfQ are accepted	\N	\N	\N	\N
2405	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	IsSelectedWinner	D	Selected Winner	Selected Winner	The response is the selected winner	The response is the selected winner. If selected on Response level, the line selections are ignored.	\N	\N	\N	\N
2468	0	0	Y	2004-03-18 13:26:49	0	2010-01-13 10:38:15	0	IsAlwaysUpdateable	D	Always Updateable	Always Updateable	The column is always updateable, even if the record is not active or processed	If selected and if the window / tab is not read only, you can always update the column.  This might be useful for comments, etc.	\N	\N	\N	\N
2489	0	0	Y	2004-04-09 22:21:03	0	2010-01-13 10:38:15	100	IsAllowStatistics	D	Maintain Statistics	Maintain Statistics	Maintain general statistics	Maintain and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.	\N	\N	\N	\N
2574	0	0	Y	2004-07-07 17:42:41	0	2010-01-13 10:38:15	0	AttributeValueType	D	Attribute Value Type	Attribute Value Type	Type of Attribute Value	The Attribute Value type determines the data/validation type	\N	\N	\N	\N
2631	0	0	Y	2004-08-30 19:43:01	0	2010-01-13 10:38:15	0	RemindDays	D	Reminder Days	Reminder Days	Days between sending Reminder Emails for a due or inactive Document	When a document is due for too long without activity, a reminder is sent. 0 means no reminders.\nThe Remind Days are the days when the next email reminder is sent.	\N	\N	\N	\N
2655	0	0	Y	2004-11-26 22:50:44	0	2010-01-13 10:38:15	0	TrxName	D	Transaction	Trx Name	Name of the transaction	Internal name of the transaction	\N	\N	\N	\N
2670	0	0	Y	2005-01-08 21:21:37	0	2010-01-13 10:38:15	100	ModelValidationClasses	D	Model Validation Classes	Model Validation Classes	List of data model validation classes separated by ;	List of classes implementing the interface org.compiere.model.ModelValidator, separated by semicolon.\nThe class is called for the client and allows to validate documents in the prepare stage and monitor model changes.	\N	\N	\N	\N
2763	0	0	Y	2005-05-15 01:10:47	100	2010-01-13 10:38:15	100	C_JobAssignment_ID	D	Position Assignment	Position Assignment	Assignment of Employee (User) to Job Position	\N	\N	\N	\N	\N
2377	0	0	Y	2004-02-19 10:36:37	0	2010-01-13 10:38:15	0	C_RfQ_TopicSubscriber_ID	D	RfQ Subscriber	RfQ Subscriber	Request for Quotation Topic Subscriber	Subscriber to invite to respond to RfQs	\N	\N	\N	\N
2779	0	0	Y	2005-05-15 13:25:51	100	2010-01-13 10:38:15	100	TeardownTime	D	Teardown Time	Teardown Time	Time at the end of the operation	Once per operation	\N	\N	\N	\N
2785	0	0	Y	2005-05-15 14:58:21	100	2010-01-13 10:38:15	100	M_ChangeRequest_ID	D	Change Request	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	\N	\N	\N	\N
2847	0	0	Y	2005-09-24 10:05:28	100	2010-01-13 10:38:15	100	P_InventoryClearing_Acct	D	Inventory Clearing	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	\N	\N	\N	\N
2853	0	0	Y	2005-10-08 12:42:49	100	2010-01-13 10:38:15	100	ConfirmQueryRecords	D	Confirm Query Records	Confirm Query Records	Require Confirmation if more records will be returned by the query (If not defined 500)	Enter the number of records the query will return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.	\N	\N	\N	\N
2854	0	0	Y	2005-10-08 12:42:50	100	2010-01-13 10:38:15	100	MaxQueryRecords	D	Max Query Records	Max Query Records	If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records	Enter the number of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.	\N	\N	\N	\N
2864	0	0	Y	2005-10-18 11:35:23	100	2010-01-13 10:38:15	100	C_TaxDeclarationAcct_ID	D	Tax Declaration Accounting	Tax Declaration Acct	Tax Accounting Reconciliation 	Accounting related information for reconciliation with documents. It includes all revenue/expense and tax entries as a base for detail reporting	\N	\N	\N	\N
2870	0	0	Y	2005-10-25 09:02:22	100	2010-01-13 10:38:15	100	IsSalesTax	D	Sales Tax	Sales Tax	This is a sales tax (i.e. not a value added tax)	If selected AP tax is handled as expense, otherwise it is handled as a VAT credit.	\N	\N	\N	\N
2878	0	0	Y	2005-11-01 01:38:47	100	2010-01-13 10:38:15	100	UserElement2_ID	D	User Element 2	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	\N	\N	\N	\N
2903	0	0	Y	2005-12-23 16:41:43	100	2010-01-13 10:38:15	100	PA_ColorSchema_ID	D	Color Schema	Color Schema	Performance Color Schema	Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronze-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be between 0 and unlimited (i.e. above 100%).	\N	\N	\N	\N
2929	0	0	Y	2005-12-26 12:54:50	100	2010-01-13 10:38:15	100	PA_RatioUsed_ID	D	Ratio Used	Ratio Used	Performance Ratio Used	Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).	\N	\N	\N	\N
2975	0	0	Y	2006-03-26 15:00:23	100	2010-01-13 10:38:15	100	Meta_RobotsTag	D	Meta RobotsTag	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	\N	\N	\N	\N
2997	0	0	Y	2006-03-26 15:06:01	100	2010-01-13 10:38:15	100	CM_Media_ID	D	Media Item	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	\N	\N	\N	\N
2499	0	0	Y	2004-04-17 11:16:43	0	2010-02-15 13:06:23	0	M_ForecastLine_ID	D	Forecast Line	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	\N	\N	\N	\N
3078	0	0	Y	2006-06-24 12:17:20	100	2010-01-13 10:38:15	100	K_IndexStop_ID	D	Index Stop	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restricted to specific Document Type, Container or Request Type	\N	\N	\N	\N
3083	0	0	Y	2006-10-25 00:00:00	0	2010-01-13 10:38:15	0	AmtAcctOpenDr	D	Acct Open Dr	Acct Open Dr	Open Debit in document currency & rate	\N	\N	\N	\N	\N
3093	0	0	Y	2006-10-29 00:00:00	0	2010-01-13 10:38:15	0	AD_LdapProcessor_ID	D	Ldap Processor	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	\N	\N	\N	\N
54117	0	0	Y	2010-02-15 13:05:12	0	2010-02-15 13:05:12	0	I_ProductPlanning_ID	EE01	Import Product Planning	Import Product Planning	\N	\N	\N	\N	\N	\N
102	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:16	0	AD_Client_ID	D	Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	\N	\N	\N	\N
113	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:18	0	AD_Org_ID	D	Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	\N	\N	\N	\N
348	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:21	0	IsActive	D	Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	\N	\N	\N	\N
608	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:24	0	UpdatedBy	D	Updated By	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	\N	\N	\N	\N
187	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:26	0	C_BPartner_ID	D	Business Partner 	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	\N	\N	\N	\N
144	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:35	0	AD_Workflow_ID	D	Workflow	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	\N	\N	\N	\N
53258	0	0	Y	2007-12-17 03:28:36	0	2010-02-15 13:05:42	0	IsCreatePlan	EE01	Create Plan	Create Plan	Indicates whether planned orders will be generated by MRP	Indicates whether planned orders will be generated by MRP, if this flag is not just MRP generate a 'Create' action notice	\N	\N	\N	\N
2788	0	0	Y	2005-05-15 15:51:31	100	2010-02-15 13:05:49	0	IsPhantom	D	Phantom	Phantom	Phantom Component	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	\N	\N	\N	\N
459	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:05:51	0	M_Warehouse_ID	D	Warehouse	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	\N	\N	\N	\N
943	0	0	Y	1999-12-05 13:42:17	0	2010-02-15 13:05:55	0	Order_Pack	D	Order Pack Qty	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	\N	\N	\N	\N
53354	0	0	Y	2008-03-01 22:25:08	0	2010-02-15 13:06:02	0	SafetyStock	EE01	Safety Stock Qty	Safety Stock Qty	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	\N	\N	\N	\N
53272	0	0	Y	2007-12-17 03:29:35	0	2010-02-15 13:06:09	0	Yield	EE01	Yield %	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	\N	\N	\N	\N
1675	0	0	Y	2001-11-18 16:27:47	0	2010-02-15 13:06:14	0	ProductValue	D	Product Key	Product Key	Key of the Product	\N	\N	\N	\N	\N
2070	0	0	Y	2003-05-29 21:58:21	0	2010-02-15 13:06:15	0	WarehouseValue	D	Warehouse Key	Warehouse Key	Key of the Warehouse	Key to identify the Warehouse	\N	\N	\N	\N
54118	0	0	Y	2010-02-15 13:06:17	0	2010-02-15 13:06:17	0	NetworkDistributionValue	EE01	Network Distribution Key	Network Distribution Key	Key of the Network Distribution	\N	\N	\N	\N	\N
54119	0	0	Y	2010-02-15 13:06:18	0	2010-02-15 13:06:18	0	Product_BOM_Value	U	Product BOM Key	Product BOM Key	Key of Product BOM	\N	\N	\N	\N	\N
54120	0	0	Y	2010-02-15 13:06:19	0	2010-02-15 13:06:19	0	ForecastValue	EE01	Forecast Key	Forecast Key	Key of the Forecast	\N	\N	\N	\N	\N
54121	0	0	Y	2010-02-15 13:06:20	0	2010-02-15 13:06:20	0	ResourceValue	EE01	Resource Key	Resource Key	Key of the Resource	\N	\N	\N	\N	\N
54122	0	0	Y	2010-02-15 13:06:22	0	2010-02-15 13:06:22	0	PlannerValue	EE01	Planner Key	Planner Key	Search Key of the Planning	\N	\N	\N	\N	\N
623	0	0	Y	1999-11-19 10:07:43	0	2010-02-15 13:06:25	0	VendorProductNo	D	Partner Product Key	BPartner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	\N	\N	\N	\N
54123	0	0	Y	2010-02-19 17:22:35	100	2010-02-19 17:22:35	100	IsIgnoreProcessingTime	D	Ignore Processing Time	Ignore Proccessing Time	Do not include processing time for the DateNextRun calculation	When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation.	\N	\N	\N	\N
54124	0	0	Y	2010-02-19 17:26:04	100	2010-02-19 17:26:04	100	CronPattern	D	Cron Scheduling Pattern	Cron Scheduling Pattern	Cron pattern to define when the process should be invoked.	Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example.	\N	\N	\N	\N
54128	0	0	Y	2010-03-02 14:06:28	100	2010-03-02 14:06:28	100	ProcessedOn	D	Processed On	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	\N	\N	\N	\N
54129	0	0	Y	2010-03-08 16:23:39	100	2010-03-08 16:23:39	100	C_OrderSourceValue	D	Order Source Key	Order Source Key	\N	\N	\N	\N	\N	\N
54132	0	0	Y	2010-03-08 20:44:43	100	2010-03-08 20:44:43	100	P_AverageCostVariance_Acct	D	Average Cost Variance	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	\N	\N	\N	\N
2843	0	0	Y	2005-09-18 17:33:17	100	2010-03-13 23:54:49	100	IsPostImmediate	D	Post Immediately (Deprecated)	Post Immediate	Post the accounting immediately for testing (Deprecated)	If selected, the accounting consequences are immediately generated when completing a document.  Otherwise the document is posted by a batch process.  You should select this only if you are testing.\nDeprecated column - use instead the functionality Client Accounting.	\N	\N	\N	\N
54070	0	0	Y	2009-11-13 15:00:19	100	2009-11-13 15:00:19	100	AD_RelationType_ID	D	Relation Type	Relation Type	\N	\N	\N	\N	\N	\N
54071	0	0	Y	2009-11-13 15:02:08	100	2009-11-13 15:02:08	100	AD_Reference_Source_ID	D	Source Reference	Source Reference	\N	\N	\N	\N	\N	\N
54072	0	0	Y	2009-11-13 15:02:30	100	2009-11-13 15:02:30	100	AD_Reference_Target_ID	D	Target Reference	Target Reference	\N	\N	\N	\N	\N	\N
54074	0	0	Y	2009-11-13 15:04:41	100	2009-11-13 15:04:41	100	IsDirected	D	Directed	Directed	Tells whether one "sees" the other end of the relation from each end or just from the source	\N	\N	\N	\N	\N
54075	0	0	Y	2009-11-13 15:12:01	100	2009-11-16 17:45:25	100	Role_Target	D	Target Role	Target Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	\N	\N	\N	\N
54073	0	0	Y	2009-11-13 15:02:58	100	2009-11-16 17:45:40	100	Role_Source	D	Source Role	Source Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	\N	\N	\N	\N
53644	0	0	Y	2008-05-30 17:01:46	100	2010-03-29 15:58:36	100	I_Asset_ID	D	Asset	Asset	\N	\N	\N	\N	\N	\N
53502	0	0	Y	2008-05-30 16:37:07	100	2010-03-29 15:58:53	100	I_FAJournal_ID	D	FA Journal	FA Journal	\N	\N	\N	\N	\N	\N
53612	0	0	Y	2008-05-30 16:57:04	100	2010-03-29 16:04:03	100	A_Asset_Addition_ID	D	Asset Addition	Asset Addition	\N	\N	\N	\N	\N	\N
53489	0	0	Y	2008-05-30 16:36:32	100	2010-03-29 16:04:45	100	A_Asset_Cost	D	Asset Cost	Asset Cost	\N	\N	\N	\N	\N	\N
513	0	0	Y	1999-11-19 10:07:43	0	2010-03-29 16:39:49	100	Postal_Add	D	Additional Zip	Additional Zip	Additional ZIP or Postal code	The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.	\N	\N	\N	\N
1484	0	0	Y	2000-12-22 22:27:31	0	2010-03-29 16:41:18	100	V_Date	D	Date	Date	\N	\N	\N	\N	\N	\N
1446	0	0	Y	2000-12-17 16:23:13	0	2010-03-29 16:42:59	100	W_Basket_ID	D	Basket	Basket	Web Basket	Temporary Web Basket	\N	\N	\N	\N
53896	0	0	Y	2009-07-27 19:47:34	0	2009-07-27 19:47:34	0	Included_Role_ID	D	Included Role	Included Role	\N	\N	\N	\N	\N	\N
54150	0	0	Y	2010-04-29 13:04:02	0	2010-04-29 13:04:02	0	IsPrepareSplitDocument	D	Prepare Split Document	Prepare Split Doc	Prepare generated split shipment/receipt document	\N	\N	\N	\N	\N
54158	0	0	Y	2010-06-03 10:06:56	100	2010-06-03 10:06:56	100	SeparatorChar	D	Separator Character	Separator Character	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: ad_element_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_element_trl (ad_element_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, printname, description, help, po_name, po_printname, po_description, po_help, istranslated) FROM stdin;
1371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ingresos por Intereses Bancarios	Ingresos por intereses bancarios	Cuenta de ingresos por intereses bancarios.	La cuenta de ingresos por intereses bancarios identifica la cuenta a ser usada para registrar ingresos de intereses de este banco.	\N	\N	\N	\N	Y
225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ciudad	Ciudad	Identifica una Ciudad	La Ciudad identifica una ciudad única para este País ó Región	\N	\N	\N	\N	Y
228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de Columna en BD	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	\N	\N	\N	\N	Y
229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Combinación	Combinación	Combinación única de elementos contables	El campo combinación define la combinación única de elementos que conforman esta cuenta	\N	\N	\N	\N	Y
1425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Información	Información	Respuesta info	La Info indica cualquier información de respuesta de la compañía de la tarjeta de crédito.	\N	\N	\N	\N	Y
595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	A	A	Región que recibe	El A Región indica la región que recibe en un documento	\N	\N	\N	\N	Y
596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Crédito	Total Crédito	Total de Créditos en la moneda del negocio	El Crédito Total indica el total de crédito para una póliza ó lote de pólizas en la moneda fuente	\N	\N	\N	\N	Y
1430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección Remota	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	\N	\N	\N	\N	Y
624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Versión	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	\N	\N	\N	\N	Y
2475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Invitado	Invitado	Fecha cuando la invitación (pasada) fue enviada.	\N	\N	\N	\N	\N	Y
1234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Redondeo del Precio Estándar	Redondeo del Precio Estándar	Regla de redondeo para el precio calculado	El redondeo del Precio Estándar indica como el precio estándar será redondeado	\N	\N	\N	\N	Y
421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pestaña de Traducción	Pestaña de Traducción	Esta pestaña contiene información de traducción.	El cuadro de verificación de pestaña de traducción indica si una pestaña contiene información de traducción.	\N	\N	\N	\N	Y
422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actualizable	Actualizable	Determina si el campo puede ser actualizado	El Cuadro de Verificación Actualizable indica si este campo puede ser actualizado por el usuario	\N	\N	\N	\N	Y
2588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	\N	\N	\N	\N	Y
2589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	\N	\N	\N	\N	Y
157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Colonía	Colonía	Dirección 2 para esta ubicación	La Dirección 2 provee información de la dirección adicional para una entidad. Puede ser usada para integrar la ubicación; número de apartamento; ó información similar	\N	\N	\N	\N	Y
1272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descuento de Línea como porcentaje	% de Descuento de Línea	Descuento de línea como un porcentaje	El porcentaje de descuento en Línea indica el descuento para esta línea como un porcentaje	\N	\N	\N	\N	Y
1273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descuento de Línea	Descuento de Línea	Descuento de línea como un porcentaje	Indica el descuento para esta línea como un importe	\N	\N	\N	\N	Y
1274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total límite de Línea	Total límite de Línea	\N	\N	\N	\N	\N	\N	Y
1275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de Lista de Línea	Total de Lista de Línea	\N	\N	\N	\N	\N	\N	Y
1276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% de Margen Bruto	% de Margen Bruto	\N	\N	\N	\N	\N	\N	Y
1277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Bruto	Margen Bruto	\N	\N	\N	\N	\N	\N	Y
1358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta TRAN	Acepta ACH	Acepta Automatic Clearing House	Indica si los Pagos ACH son aceptados como pagos a esta Cuenta Bancaria	\N	\N	\N	\N	Y
616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato del Valor	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	\N	\N	\N	\N	Y
864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de Descuento 2	Días de Descuento 2	Número de días desde la fecha de la factura para ser elegible para descuento	El día de descuento indica el número de días que el pago debe ser recibido para ser elegible a el descuento establecido	\N	\N	\N	\N	Y
606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cta. Pérdida No Realizada	Pérdida No Realizada	Cuenta de pérdida no realizada para reevaluación monedas	La cuenta de pérdida no realizada indica la cuenta a ser usada cuando se registran las pérdidas incurridas; por reevaluación de la moneda; que aún no han sido realizadas	\N	\N	\N	\N	Y
1098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día de Corte para Factura	Día de Corte de Factura	Último día para que las entregas sean incluidas	El Corte del día de factura indica el último día para que las entregas sean incluidas en el programa de facturas actual . Por ej. Si el programa de facturación se define para el primer día del mes ; día del corte puede ser el 25 del mes.	\N	\N	\N	\N	Y
1171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saludo	Saludo	Para cartas; Ej. "Querido {0}" ó "Querido Mr. {0}" - En el timpo pasado; "{0}" es substituido por el nombre.	Los saludos serán impresos en cartas enviadas a socios de negocio.	\N	\N	\N	\N	Y
561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Línea	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despliegue de Columna	Despliegue de Columna	Columna que desplegará	La columna despliegue indica la columna que se desplegará	\N	\N	\N	\N	Y
582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total	Total	\N	\N	\N	\N	\N	\N	Y
1484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha	Fecha	\N	\N	\N	\N	\N	\N	N
1485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número	Número	\N	\N	\N	\N	\N	\N	N
1373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Ganancias por Reevaluación (Bancos)	Ganancias por Reevaluación (Bancos)	Cuenta de ganancias por reevaluación (Bancos)	La cuenta de ganancias por reevaluación en bancos identifica la cuenta a ser usada para registrar ganancias que son reconocidas cuando se convierten las monedas	\N	\N	\N	\N	Y
573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Clasificación del Registro	Clasificación de los Registros	Determina en que orden son desplegados los productos	El No. de clasificación del registro indica la secuencia de clasificación ascendente de los registros	\N	\N	\N	\N	Y
306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de Flete	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	\N	\N	\N	\N	Y
307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	GAAP	GAAP	Principios de Contabilidad Generalmente Aceptados.	El GAAP identifica los principios contables en que este esquema contable esta basado.	\N	\N	\N	\N	Y
308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Presupuesto	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	\N	\N	\N	\N	Y
101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Anexo	Anexo	Anexo para el documento	Anexos para el documento	\N	\N	\N	\N	Y
264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Última Entrega	F.Últ. Entrega	Fecha en que se realizó la última entrega de Material	\N	\N	\N	\N	\N	Y
1132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad	Cantidad	\N	\N	\N	\N	\N	\N	Y
320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usar Control de Combinación de Cuentas	Usar Control de Combinación de Cuentas	Verificación de la combinación de los elementos de la cuenta	El cuadro de verificación indica si la combinación de elementos de cuenta serán verificados contra la combinación aceptable definida	\N	\N	\N	\N	Y
1720	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	URL de la Imagen	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	\N	\N	\N	\N	N
334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Incremento	Incremento	El número a incrementar a el último número de documento	El incremento indica el numero a adicionar al último número de documento para obtener el número de secuencia siguiente	\N	\N	\N	\N	Y
1322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor Constante	Valor Constante	\N	\N	\N	\N	\N	\N	Y
1323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad en LDM	Cantidad en LDM	Cantidad en la Lista de Materiales	La cantidad de Lista de Materiales indica la cantidad del producto en su unidad de medida (multiplicador)	\N	\N	\N	\N	Y
558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Orden de Venta	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Orden de compra	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	UM de Conversión	Conversión UM	Unidad de medida para conversión	La conversión de UM identifica una unidad de medida única A y Desde; una tasa de conversión y un rango de fechas	\N	\N	\N	\N	Y
217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	A UM	Tiene Asociación	Unidad de Medida destino u objetivo.	La UM A indica la Unidad de Medida destino para una conversión de un par de UM	\N	\N	\N	\N	Y
1449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ajustes	Ajustes	Cuenta de Ajustes en Cuentas por Cobrar (C x C)	La cuenta de ajustes identifica la cuenta para las transacciones de ajuste en libros.	\N	\N	\N	\N	Y
328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código ISO	Código ISO	Código ISO 4217 de la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	\N	\N	\N	\N	Y
333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Ingresos Acumulados	Cuenta de Ingresos Acumulados	\N	\N	\N	\N	\N	\N	Y
1138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actualizar Cantidades	Actualizar Cantidades	Permite actualizar cantidades	Permite realizar actualizaciones a cantidades	\N	\N	\N	\N	Y
502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Período	Tipo de Período	Tipo de período	El tipo de período indica el tipo (Estándar ó Ajuste) de período	\N	\N	\N	\N	Y
337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Inter-Compañía Debido Desde	Desde la Cuenta Inter-Compañía	Cta. Intercompañía que debe a esta compañía / Cuenta por Cobrar	La cuenta Inter-compañía debido desde indica la cuenta que representa dinero que se debe a esta organización desde otras organizaciones	\N	\N	\N	\N	Y
496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Padre	ID Padre	Valor padre.	El padre indica un valor usado para representar un nivel sumario ó Informe a nivel para un registro.	\N	\N	\N	\N	Y
1309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Categoría	Tipo de Categoría	Fuente de la póliza con esta categoría	El tipo de categoría indica la fuente de la póliza para esta categoría. Las pólizas pueden ser generadas desde un documento; introducido manualmente ó importado	\N	\N	\N	\N	Y
1310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de Error	ID de Error	\N	\N	\N	\N	\N	\N	Y
1311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Importación	Importar Formato	\N	\N	\N	\N	\N	\N	Y
1312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Campos del Formato	Formato de Campo	\N	\N	\N	\N	\N	\N	Y
285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato Impresión de Dirección	Formato Impresión de Dirección	Formato para imprimir esta dirección	El formato de impresión de dirección define el formato a ser usado cuando se imprime esta dirección. Se usan las siguientes notaciones: @C@=Ciudad  @P@=Postal  @A@=Postal adicional  @R@=Región	\N	\N	\N	\N	Y
286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tasa Divisora	Tasa a Dividir	Convierte el número fuente a número destino; el fuente entre el número divisor.	Para convertir el número fuente a número destino; la fuente es dividida entre la tasa divisora. Si usted introduce una tasa divisora; la tasa multiplicadora será calculada automáticamente;	\N	\N	\N	\N	Y
631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ventana Tipo	Ventana Tipo	Tipo de clasificación de una ventana	La ventana tipo indica el tipo de ventana que se está definiendo (mantener; transacción ó consulta)	\N	\N	\N	\N	Y
116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Preferencia	Preferencia	Preferencia personal	\N	\N	\N	\N	\N	Y
579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sufijo	Sufijo	Sufijo del Número	El Sufijo indica los caracteres a ser adicionados al número de documento.	\N	\N	\N	\N	Y
418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usado para identificación del Registro	Usado para identificación del registro	El número de documento será usado como clave del registro	El cuadro de verificación usado para identificación del registro indica si el documento será usado como la clave para el registro.	\N	\N	\N	\N	Y
546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Resultado	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	\N	\N	\N	\N	Y
597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Débito	Total Débito	Total de Débitos en la moneda del negocio	El Débito total indica el total de débito para una póliza ó lote de pólizas en la moneda fuente	\N	\N	\N	\N	Y
1415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número de OC	Número de OC	Número de Orden de Compra	El Número de OC indica el número asignado a una orden de compras	\N	\N	\N	\N	Y
1416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio	Precio	Precio	El Precio indica el precio de un producto ó servicio	\N	\N	\N	\N	Y
1417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Producto	Producto	\N	\N	\N	\N	\N	\N	Y
1216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Base para Precio Límite	Base Precio Límite	Precio Base para el cálculo del nuevo precio	Identifica el precio a ser usado como la base para calcular una nueva lista de precios	\N	\N	\N	\N	Y
1217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Máximo del Precio Límite	Margen Máximo al Precio Límite	Diferencia máxima al precio límite original; se ignora si es cero	Identifica el margen máximo para un producto. El margen se calcula restando el precio límite original del nuevo precio calculado. Si este campo contiene 0.00 entonces es ignorado	\N	\N	\N	\N	Y
423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario Actualizable	Usuario Actualizable	El campo puede ser actualizado por el usuario	El Cuadro de verificación actualizable por el usuario indica si el usuario puede actualizar este campo	\N	\N	\N	\N	Y
1061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Discrepancia en Almacén	Discrepancia en Almacén	Cuenta de discrepancias en almacén	La cuenta diferencia en almacenes indica la cuenta usada para registrar las diferencias identificadas durante el conteo de inventario	\N	\N	\N	\N	Y
1673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Descuento	Sólo Descuento	Incluye solamente facturas donde se obtienen descuentos en pagos	\N	\N	\N	\N	\N	Y
1674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo por vencer	Solo Vecidas	Incluye solamente facturas por vencer	\N	\N	\N	\N	\N	Y
1676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad de Inventario	Cantidad de Inventario	\N	\N	\N	\N	\N	\N	Y
1678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mostrar Total Comprometido	Mostrar Total Comprometido	\N	\N	\N	\N	\N	\N	Y
1679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mostrar Total Planeado	Mostrar Total Planeado	\N	\N	\N	\N	\N	\N	Y
315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Póliza	Póliza	Póliza	La póliza de la contabilidad general identifica un grupo de líneas de póliza que representa una transacción lógica del negocio.	\N	\N	\N	\N	Y
1037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Movimiento	F. de mov.	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	\N	\N	\N	\N	Y
2476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Envía invitación de SPC (RfQ) a los proveedores	Envía invitación de SPC (RfQ) a los proveedores	Envía la invitación (RfQ) para los proveedores.	\N	\N	\N	\N	\N	Y
292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tasa EMU	Tasa EMU	Tasa oficial para convertir al Euro	La Tasa EMU define la tasa oficial a ser usada cuando convierte desde esta moneda al Euro	\N	\N	\N	\N	Y
293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo	Tipo	Tipo de Elemento (cuenta ó definido por el usuario)	Indica si este elemento es el elemento cuenta ó es un elemento definido por el usuario	\N	\N	\N	\N	Y
1614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Informe	Linea de Informe	\N	\N	\N	\N	\N	\N	Y
1615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Establecer Línea de Informe	Establecer Linea de Informe	\N	\N	\N	\N	\N	\N	Y
1616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fuente de Informe	Fuente de Informe	Restricción de lo que será mostrado en la línea del Informe	\N	\N	\N	\N	\N	Y
382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Identificador	Identificador	Esta columna es parte del identificador del registro	El cuadro de verificación Identificador indica que esta columna es parte del identificador ó clave para esta tabla	\N	\N	\N	\N	Y
385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pestaña Contable	Pestaña Contable	Esta pestaña contiene información contable	El cuadro de verificación pestaña contable indica si esta ventana contiene información contable.	\N	\N	\N	\N	Y
387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Facturado	Facturado	\N	\N	\N	\N	\N	\N	Y
127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Instancia de la Tarea	Instancia de la Tarea	\N	\N	\N	\N	\N	\N	Y
998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procedimiento	Procedimiento	Nombre del procedimiento de la base de datos.	El Procedimiento indica el nombre del procedimiento de la base de datos llamado por este Informe ó proceso.	\N	\N	\N	\N	Y
1494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo por Transacción	Costo por Transacción	Costo fijado por transacción	El costo por transacción indica el costo fijo a ser cargado por transacción	\N	\N	\N	\N	Y
619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Validación	Tipo de Validación	Método diferente de validación de datos	El tipo de validación indica el método de validación a usar. Estos incluyen lista; tabla ó validación de tipo de datos	\N	\N	\N	\N	Y
141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nodo Siguiente	Nodo Siguiente	Siguiente nodo en el flujo de trabajo.	El nodo siguiente indica el siguiente paso ó tarea en este flujo de trabajo.	\N	\N	\N	\N	Y
142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nodo	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	\N	\N	\N	\N	Y
143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ventana	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	\N	\N	\N	\N	Y
580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta puente de Balanceo	Balanceo de Cuenta en Suspenso	\N	\N	\N	\N	\N	\N	Y
581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Puente de Error	Cuenta de Error en Suspenso	\N	\N	\N	\N	\N	\N	Y
915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje de Interés	Porcentaje de Interés	Porcentaje de interés a cargar en facturas vencidas	El total del interés en porcentaje indica el interés a ser cargado en facturas vencidas. Este campo se despliega solamente si el cuadro de verificación cargar Interés ha sido seleccionado.	\N	\N	\N	\N	Y
891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corte de Mes	Corte de Mes Fijo	Último día a incluir en la siguiente fecha de vencimiento	El corte de mes Fijo indica el último día que las facturas pueden ser incluidas en la fecha de vencimiento actual. Este campo sólo se despliega cuando el cuadro de verificación fecha de vencimiento fija ha sido seleccionada	\N	\N	\N	\N	Y
892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día del mes Vencimiento	Día del mes Fijo	Día del mes de la fecha de vencimiento	El día del mes fijo indica el día del mes que las facturas se vencen. Este campo sólo se despliega si la caja de verificación fecha de vencimiento fija se selecciona	\N	\N	\N	\N	Y
1498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Pagado	Total Pagado	\N	\N	\N	\N	\N	\N	Y
353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Numeración Automática	Numeración Automática	Asignación automática del siguiente número	El cuadro de verificación numeración automática indica si el sistema asignará el siguiente número automáticamente.	\N	\N	\N	\N	Y
354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Balanceado	Balanceado	\N	\N	\N	\N	\N	\N	Y
370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Documento Controlado	Documento Controlado	El documento tiene una secuencia de control	El cuadro de verificación número de documento controlado indica si este tipo de documento tendrá un número de secuencia	\N	\N	\N	\N	Y
372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Miembro EMU	Miembro EMU	La moneda es una moneda de la Unión Monetaria Europea	El cuadro de verificación EMU se usa para indicar si esta moneda es un miembro de la Unión Económica Europea.	\N	\N	\N	\N	Y
474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comando del SO	Comando del SO	Comando del sistema operativo	El comando del SO es para definir opcionalmente un comando que será parte de esta tarea. Por Ej. Puede ser usado para iniciar un proceso de respaldo ó para ejecutar una transferencia de archivos	\N	\N	\N	\N	Y
1719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imagen Alfa	Imagen Alfa	Imagen alfa del compuesto de textura.	Compuesto factor alfa para la corrección del color.	\N	\N	\N	\N	Y
2873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Control Scope	Control Scope	Scope of the Budget Control	\N	\N	\N	\N	\N	N
156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calle	Calle	Dirección para esta ubicación	La Dirección 1 identifica la dirección para una entidad	\N	\N	\N	\N	Y
937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Máximo	Total Máximo	Total máximo en la moneda de la factura	El total máximo indica el total máximo en la moneda de la factura	\N	\N	\N	\N	Y
1030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Movimiento	Movimiento	Movimiento de inventario	El Movimiento de Inventario identifica únicamente un grupo de líneas de movimiento	\N	\N	\N	\N	Y
1031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea del Movimiento	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	\N	\N	\N	\N	Y
1531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Función de Grupo SQL	Grupo de Función SQL	Esta función generará una cláusula por grupo.	El cuadro de verificación función grupo SQL indica que esta función generará una cláusula de grupo. 	\N	\N	\N	\N	Y
583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha	Fecha	\N	\N	\N	\N	\N	\N	Y
584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Hora	Fecha Hora	\N	\N	\N	\N	\N	\N	Y
585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entero	Entero	\N	\N	\N	\N	\N	\N	Y
586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número	Número	\N	\N	\N	\N	\N	\N	Y
2825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Organización	Sólo Org	Crear aplicación de entradas solo para esta organización	Cuando usted tiene múltiples esquemas contables, usted puede desear restringir la generación de aplicación de entradas para el esquema contable adicional (ej no para la org primaria). Ejemplo usted puede tener una organización en US y otra en FR. El esquema contable primario en USD, el segundo en EUR, si para el esquema contable en EUR  usted selecciona la organización FR, usted podrá no crear entradas contables para transacciónes de la organización US en EUR .	\N	\N	\N	\N	Y
1072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Documento para la Factura	Tipo de Documento para la Factura	Tipo del documento usado para facturas generadas desde este documento de ventas	El Tipo de documento para factura indica el tipo de documento que será usado cuando una factura se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta	\N	\N	\N	\N	Y
504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de Historia	Días de Historia	Número de días en el pasado que es posible registrar (basado en la fecha del sistema)	Si control de período automático está habilitado; el período actual se calcula en base a la fecha del sistema y usted puede aplicar siempre a todos los días el período actual. Días de historia permiten aplicar a períodos previos.	\N	\N	\N	\N	Y
1131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Entregada	Nivel de Servicio Previsto	Cantidad de producto ó servicio proporcionado	La cantidad proveída indica la cantidad total de un producto ó servicio que ha sido recibido por el cliente	\N	\N	\N	\N	Y
1283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Respuesta de Cantidad Disponible	Respuesta de Cantidad Disponible	\N	\N	\N	\N	\N	\N	Y
1268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Email de Información	Email de Información	Dirección de email para enviar solicitudes - por ejemplo edi@manufacturer.com	La dirección de email de información indica la dirección a usar cuando se envían mensajes informativos ó copias de otros mensajes.	\N	\N	\N	\N	Y
839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Retención	Retención	Tipo de retención definida	La Retención indica el tipo de retención a ser calculada	\N	\N	\N	\N	Y
1269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Correo Electrónico hacia	Correo Electrónico hacia	Dirección de correo electrónico a quien se envían requerimientos - Ej. edi@manufacturer.com	\N	\N	\N	\N	\N	Y
1270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Información	Información	Información	La Información despliega datos desde la línea del documento fuente	\N	\N	\N	\N	Y
1271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Enviar Información	Enviar Información	Envía mensajes informativos y copias	\N	\N	\N	\N	\N	Y
1218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Mínimo del Precio Límite	Margen Mínimo al Precio Límite	Diferencia mínima al precio límite original; se ignora si es cero.	Identifica el margen mínimo para un producto. El margen se calcula restando el precio límite original del nuevo precio calculado. Si este campo contiene 0.00 entonces es ignorado.	\N	\N	\N	\N	Y
1223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Máximo sobre el Precio de Lista	Margen Máximo sobre el Precio de Lista	Margen máximo para un producto	El margen máximo del precio de lista indica el margen máximo para un producto. El margen es calculado restando el precio de lista original del precio nuevo calculado. Si este campo contiene 0.00 entonces es ignorado.	\N	\N	\N	\N	Y
863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% de Descuento 2	% de Descuento 2	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	\N	\N	\N	\N	Y
1728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor con Precio Límite	Valor del Limite de Precio	Valor con precio límite	\N	\N	\N	\N	\N	Y
1729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor con Precio de Lista	Valor de la Lista de Precio	Valoración con precio de lista	\N	\N	\N	\N	\N	Y
611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usar Balance Suspendido	Usar Balance Suspendido	\N	\N	\N	\N	\N	\N	Y
612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usar Error en Suspenso	Usar Error en Suspenso	\N	\N	\N	\N	\N	\N	Y
1490	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear Desde	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	\N	\N	\N	\N	Y
1491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Generar A	Generar A	\N	\N	\N	\N	\N	\N	Y
1492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aceptar Discover Card	Aceptar Discover	Aceptar Discover Card	Indica si las tarjetas Discover son aceptadas como pago a esta Cuenta Bancaria	\N	\N	\N	\N	Y
1493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comisión	Comisión	Comisión establecida como un porcentaje	La Comisión indica (como porcentaje) la comisión a ser pagada	\N	\N	\N	\N	Y
236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Promedio	Costo Promedio	Costo promedio ponderado	Costos promedio ponderado (actual)	\N	\N	\N	\N	Y
928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mismo Impuesto	Mismo Impuesto	Usar el mismo impuesto que en la transacción principal	El cuadro de verificación Mismo Impuesto indica que este cargo debe usar el mismo impuesto que la transacción principal.	\N	\N	\N	\N	Y
522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prioridad	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	\N	\N	\N	\N	Y
528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Entregada	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	\N	\N	\N	\N	Y
357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lenguaje Base	Lenguaje Base	La información del sistema es mantenida en este lenguaje	\N	\N	\N	\N	\N	Y
2872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Antes de Aprobación	Antes de Aprobación	El Verificar es antes de aprobar (manual) 	Si es seleccionado, la apoación de presupuesto es antes que las aprobaciones manuales - ej. solamente es aprobada si el presupuesto está disponible. Esto puede provocar que el empleo de presupuesto sea retardado (después de la aprobación)	\N	\N	\N	\N	Y
2874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	GL Fund	GL Fund	General Ledger Funds Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	\N	\N	\N	\N	N
267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Facturación	F. Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	\N	\N	\N	\N	Y
268	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de la Orden	F. Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	\N	\N	\N	\N	Y
1056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	CxP del Proveedor	CxP del proveedor	Cuenta por pagar a proveedores	La cuenta por pagar a proveedores indica la cuenta usada para registrar transacciones para pasivos de proveedores	\N	\N	\N	\N	Y
1177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Verificado	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	\N	\N	\N	\N	Y
1188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Lista de Materiales	Línea de Lista de Materiales	\N	\N	\N	\N	\N	\N	Y
324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	País con Regiones	País con Regiones	El país contiene regiones.	El cuadro de verificación país tiene región se selecciona si el país que se está definiendo está dividido en  regiones. Si se selecciona; la pestaña región se habilita.	\N	\N	\N	\N	Y
1496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de Vencimiento	Días de Vencimiento	Número de días de vencimiento (negativo; por vencer)	\N	\N	\N	\N	\N	Y
1497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proceso en Línea	Proseso en Línea	Este pago puede ser procesado en línea.	El proceso en línea indica si el pago puede ser procesado en línea.	\N	\N	\N	\N	Y
1557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Terminación	F. Terminación	Fecha de terminación (planeada)	La fecha final se usa para indicar cuando se espera que el proyecto se complete ó cuando ha sido completado.	\N	\N	\N	\N	Y
1558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Base del Cálculo	Base del Cálculo	Base para el cálculo de comisiones	La Base del Cálculo indica la base a ser usada para el cálculo de comisiones	\N	\N	\N	\N	Y
632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Flujo de Trabajo	Flujo de Trabajo	Flujo de trabajo ó tarea	El campo flujo de trabajo identifica un flujo de trabajo único. Un flujo de trabajo es un grupo de tareas relacionadas; en una secuencia específica y opcionalmente incluye aprobaciones.	\N	\N	\N	\N	Y
1049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Contada	Cantidad Contada	Cantidad Contada	La Cantidad Contada indica la cuenta de inventario actual tomada para un producto en inventario	\N	\N	\N	\N	Y
123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Rol	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	\N	\N	\N	\N	Y
1025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrega / Recibo	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	\N	\N	\N	\N	Y
1026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea Entrega / Recibo	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	\N	\N	\N	\N	Y
1110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Producto para Flete	Producto para Flete	\N	\N	\N	\N	\N	\N	Y
132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Árbol	Árbol	Identifica un árbol	El campo árbol identifica un árbol único en el sistema. Los árboles definen niveles sumarios o de roll up de información. Son usados en Informes para definir niveles de sumarización y puntos del Informe	\N	\N	\N	\N	Y
133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Árbol Primario de Menú	Árbol de Menú Primario	\N	\N	\N	\N	\N	\N	Y
134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Árbol Primario de Organización	Árbol de Organización Primario	\N	\N	\N	\N	\N	\N	Y
135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Árbol Primario del Producto	Árbol de Producto Primario	\N	\N	\N	\N	\N	\N	Y
136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Árbol Primario de Proyectos	Árbol de Proyecto Primario	\N	\N	\N	\N	\N	\N	Y
587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de Tabla	Nombre de Tabla en BD	Nombre de la tabla en la base de datos	Indica el nombre de la tabla en una base de datos.	\N	\N	\N	\N	Y
1027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inventario Físico	Inventario Físico	Parámetros para el inventario físico.	El inventario físico indica parámetros únicos para el inventario físico.	\N	\N	\N	\N	Y
1028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Inventario Físico	Línea Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	\N	\N	\N	\N	Y
1646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Banco de Trabajo	Banco de Trabajo	Colección de ventanas; Informes	\N	\N	\N	\N	\N	Y
1647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Banco de Trabajo de la Ventana	Banco de Trabajo de la Ventana	\N	\N	\N	\N	\N	\N	Y
1556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha del Contrato	F. Contrato	La fecha efectiva (planeada) de este documento.	La fecha del contrato se usa para determinar cuando el documento llega a ser efectivo. La fecha del contrato se usa en Informes y parámetros de Informes.	\N	\N	\N	\N	Y
1441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Pago	Tipo de Pago	Método de pago	El Tipo de Pago indica el método de pago  (ACH; Tarjeta de Crédito; Cheque)	\N	\N	\N	\N	Y
1111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre 2	Nombre 2	Nombre adicional	\N	\N	\N	\N	\N	N
119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Referencia	Lista de Referencia	Lista de Referencia basada en una Tabla	El campo lista de referencia indica una lista de valores de referencia desde las tablas de una base de datos. Las listas de referencia integran los cuadros de despliegue hacia abajo en las pantallas de entrada de datos	\N	\N	\N	\N	Y
1173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Primer Nombre	Sólo Primer Nombre	Imprimir solamente el primer nombre en el saludo	El cuadro de verificación sólo primer nombre indica que sólo el primer nombre de este contacto se deberá imprimir en los saludos.	\N	\N	\N	\N	Y
1174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Volúmen Alto	Volúmen Alto	Use búsqueda en lugar de lista de recolección	El cuadro de verificación volúmen alto indica si una pantalla de búsqueda se desplegará en lugar de una lista de recolección para seleccionar registros de esta tabla	\N	\N	\N	\N	Y
1063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Agente Cía	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Comprador	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
1065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto Incluido en el Precio	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	\N	\N	\N	\N	Y
1066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Requiere Certificado de Impuestos	Requiere Certificado de Impuestos	Esta tasa de impuesto requiere que el socio de negocio este ecxento de impuestos.	El requiere certificado de Impuesto indica que un certificado de impuesto es requerido por un socio de negocio para estar ecxento de impuestos.	\N	\N	\N	\N	Y
1067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cargos	Cargos	Cargos pueden ser agregados al documento	El cuadro de verificación indica que algún cargo puede ser agregado a este documento. Los cargos pueden incluir articulos como despacho; manejo ó cargos bancarios.	\N	\N	\N	\N	Y
1068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Contable	Cuenta Contable	\N	\N	\N	\N	\N	\N	Y
2470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Linea Distribución CG	Linea Distribución CG	Línea de la distribución del libro mayor general.	Si los criterios de combinación de la cuenta de distribución se resuelven, la fijación a la combinación de cuenta es substituida por las combinaciones de cuenta de las líneas de distribución. La distribución está prorrateada en el cociente de las líneas.	\N	\N	\N	\N	Y
1070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Plantilla S. N.	Plantilla S. N.	Socio de negocio usado para crear nuevos socios de negocio rápidamente.	Cuando se crea un nuevo socio de negocio desde el campo de búsqueda de socio de negocio (clic-derecho:Crear, el socio de negocio seleccionado se usa como una plantilla, ej. para definir lista de precios, términos de pago, etc.	\N	\N	\N	\N	Y
375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	La Moneda Euro	La Moneda Euro	La moneda es el euro	El cuadro de verificación moneda euro es usado para indicar si ésta moneda es moneda euro.	\N	\N	\N	\N	Y
2508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Telefóno (Facturación)	Telefóno (Facturación)	\N	\N	\N	\N	\N	\N	Y
2509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Título de Factura	Título de Factura	\N	\N	\N	\N	\N	\N	Y
2510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre S. Negocio	Nombre S. Negocio	\N	\N	\N	\N	\N	\N	Y
1700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario de la Solicitud 	Usuario de la Solicitud	ID de usuario de propietario del correo electrónico que recibe las solicitudes	\N	\N	\N	\N	\N	Y
253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tasa	Tasa	Tasa de Conversión de moneda.	La tasa de conversión de moneda indica la tasa a ser usada cuando se convierte la moneda fuente a la moneda contable.	\N	\N	\N	\N	Y
2139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Público	Público	El público puede leer la entrada	Si esta seleccionado, los usuarios públicos pueden leer/opinión de la entrada. El público es usuario sin un rol en el sistema. Utilice las reglas de seguridad para un control de acceso más especifico.	\N	\N	\N	\N	Y
1259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Precio Base	Lista de precio base	Lista de precios a ser usada; si el producto no se encontró en esta lista de precios	La lista de precio base identifica la lista de precio predeterminado a ser usado si un producto no se encuentra en la lista de precios seleccionada.	\N	\N	\N	\N	Y
53240	es_MX	0	0	Y	2007-12-17 02:51:25	0	2007-12-17 02:51:25	0	MovingTime	MovingTime	\N	\N	\N	\N	\N	\N	N
2142	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor de la Categoría	Valor	El valor de la Categoría	El valor de la categoria es una llave de trabajo.	\N	\N	\N	\N	Y
2143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrada de Comentario	Comentario	Comentario de entrada en la base de conocimiento	Comentario con respecto a una entrada de conocimiento	\N	\N	\N	\N	Y
2144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrada	Entrada	Entrada en la base de conocimiento	La entrada en la base del conocimiento	\N	\N	\N	\N	Y
1107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Basado en Tiempo	Basado en Tiempo	Reconocimiento de Ingresos basados en el tiempo o Nivel de Servicio	Reconocimiento de Ingresos puede estar basado en el nivel de servicio o en el tiempo	\N	\N	\N	\N	Y
633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Rack	Rack	Dimensión X; Ej. Pasillo	La dimensión X indica el Pasillo en donde un producto está localizado	\N	\N	\N	\N	Y
926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje Retenido	Porcentaje Retenido	El total retenido es un porcentaje de la factura.	El cuadro de verificación porcentaje de retención indica si el total retenido es un porcentaje del total de la factura	\N	\N	\N	\N	Y
1231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Máximo del Precio Estándar	Margen Máximo del Precio Estándar	Margen máximo permitido para un producto.	El margen máximo del precio estándar indica el margen máximo para un producto. El margen se calcula restando el precio estándar original del precio nuevamente calculado. Si este campo contiene 0.00 entonces es ignorado.	\N	\N	\N	\N	Y
114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Instancia del Proceso	Instancia del Proceso	\N	\N	\N	\N	\N	\N	Y
1060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor Mínimo	Valor Mínimo	Valor Mínimo de un campo	El Valor Mínimo indica el menor valor permisible para un campo	\N	\N	\N	\N	Y
1672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad del producto debe estar en inventario	Cantidad del producto debe estar en inventario	Sí no hay suficiente cantidad de producto en el inventario; el producto final relacionado a la LDM (BOM) no es producido	\N	\N	\N	\N	\N	Y
2069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Anuncios	Anuncios	Anuncios Web	Anuncios en la Web	\N	\N	\N	\N	Y
1508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignado	Asignado	Indica si el pago ha sido asignado	El cuadro de verificación Asignado indica si el pago ha sido asignado o asociado con una factura o facturas	\N	\N	\N	\N	Y
2469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Distribución CG	Distribución CG	Distribución de contabilidad general	Si los criterios de combinación de la cuenta de distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de líneas de distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.	\N	\N	\N	\N	Y
2471	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Relación	Relación	Relación de cociente para las distribuciones.	El peso relativo de una distribución. Si el total de todas los cocientes es 100, es igual que por ciento.	\N	\N	\N	\N	Y
578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sustituto	Sustituto	Producto que puede ser usado en lugar de otro producto	El sustituto indica el producto a ser usado como sustituto de este producto	\N	\N	\N	\N	Y
510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aplicar Gravámenes	Aplicar a Gravámenes	Registro de gravámenes a esta cuenta	\N	\N	\N	\N	\N	Y
450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Versión de Lista de Precios	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	\N	\N	\N	\N	Y
201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	A Localización	A Localización	Ubicación a la que el inventario fue movido.	La Ubicación A indica la ubicación a la que un producto fue movido.	\N	\N	\N	\N	Y
281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de Descuento	Días de Descuento	Número de días desde la fecha de la factura hasta la fecha de descuento	El día de descuento indica el número de días en que el pago debe ser hecho para ser elegible al descuento establecido	\N	\N	\N	\N	Y
1038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad del Movimiento	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	\N	\N	\N	\N	Y
1039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Movimiento	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	\N	\N	\N	\N	Y
2467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aprueba su propio Documento	Aprueba su propio Documento	Los usuarios con este rol pueden aprobar sus propios documentos	Si un usuario no puede aprobar sus propios documentos (ordenes, etc.), necesita ser aprobado por algún otro.	\N	\N	\N	\N	Y
1042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inventario de Producto	Inventario de Producto Terminado	Cuenta para inventario del producto	La cuenta Inventario indica la cuenta usada para valuar los productos en inventario.	\N	\N	\N	\N	Y
2065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nuevo Valor	Nuevo Valor	Nuevo valor de campo	Los nuevos datos entrarón en el campo.	\N	\N	\N	\N	Y
1043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	COGS del Producto	COGS del Producto	Cuenta para costo de producto vendido	La cuenta COGS de producto indica la cuenta usada para registrar costos asociados con la venta de este producto	\N	\N	\N	\N	Y
497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto Padre	Impuesto Padre	Impuesto Padre indica un impuesto que esta formado por múltiples impuestos	El Impuesto padre indica un impuesto que es una referencia para múltiples impuestos. Esto le permite cambiar múltiples impuestos en un documento introduciendo el Impuesto padre.	\N	\N	\N	\N	Y
1284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Respuesta de Cantidad Confirmada	Respuesta a Cantidad Confirmada	\N	\N	\N	\N	\N	\N	Y
1287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Respuesta de Fecha de Entrega	Respuesta de Fecha de Entrega	\N	\N	\N	\N	\N	\N	Y
1288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio Solicitado	Precio Solicitado	\N	\N	\N	\N	\N	\N	Y
1289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Solicitada 	Cantidad Solicitada	\N	\N	\N	\N	\N	\N	Y
1290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Solicitud de fecha de despacho	Solicitud de fecha de despacho	\N	\N	\N	\N	\N	\N	Y
889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de Tarifa	Total de Tarifa	Total de la tarifa en moneda de la factura	El Total tarifa indica el total del cargo en una carta de morosidad por facturas vencidas. Este campo sólo se desplegará si el cuadro de verificación cargar tarifa ha sido seleccionado	\N	\N	\N	\N	Y
413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Disposición de Renglón Simple	Disposición de Renglón Simple	Predeterminado para intercambiar entre la disposición simple y la de renglón múltiple (emparrillado)	El cuadro de verificación disposición de renglón simple indica si el tipo de despliegue predeterminado para esta ventana es un renglón simple en contraposición con múltiples renglones.	\N	\N	\N	\N	Y
414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vendido	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	\N	\N	\N	\N	Y
415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Almacenado	Almacenable	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	\N	\N	\N	\N	Y
131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Árbol Primario de Socio	Árbol de Socio Primario	\N	\N	\N	\N	\N	\N	Y
220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	UM para Volumen	UM para Volumen	Unidad de Medida estándar para volumen	La UM estándar de volumen indica la UM a usar para productos referenciados por volumen en un documento	\N	\N	\N	\N	Y
221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	UM para Peso	UM para Peso	Unidad de Medida estándar para peso	La UM estándar de peso indica la UM a usar para productos referenciados por peso en un documento	\N	\N	\N	\N	Y
464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje Sugerencia	Mensaje Sugerencia	Sugerencia adicional ó ayuda para este mensaje.	La sugerencia del mensaje define ayuda adicional ó información acerca de este mensaje.	\N	\N	\N	\N	Y
1506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Frecuencia	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	\N	\N	\N	\N	Y
1507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Frecuencia	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	\N	\N	\N	\N	Y
124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Secuencia	Secuencia	Secuencia del documento	La secuencia indica el número de secuencia a ser usado para los documentos	\N	\N	\N	\N	Y
125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pestaña	Carpeta	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	\N	\N	\N	\N	Y
1732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Promedio Acumulado	Sumatoria del Costo Promedio	Total acumulado actual para el cálculo del costo promedio (interno)	Costos actuales acumulados para calcular los costos promedio	\N	\N	\N	\N	Y
222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Combinación	Combinación	Combinación de Cuenta Válido	La combinación identifica una combinación válida de elementos que representan una cuenta de Cg.	\N	\N	\N	\N	Y
1749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Variación factura a costo estandar	Variación de facturas a costo estandar	Variación de factura a costo estandar	Diferencia acumulada de costo de facturas a costo estandar	\N	\N	\N	\N	Y
1685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sincronizar Base de Datos	Sincronizar Base de Datos	Cambia definición de tabla de base de datos cuando cambia la definición del diccionario	Cuando sea seleccionada; la definición de la columna de base de datos es actualizada basada en sus entradas en la definición de la columna del diccionario de aplicación.	\N	\N	\N	\N	Y
108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna Clave	Columna Clave	Identificador único de un registro	La columna clave indica que éste es el identificador único de un registro en esta tabla	\N	\N	\N	\N	Y
317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Uso de Alias en Cuentas	Uso de Alias en Cuentas	Capacidad para seleccionar (parcial) combinaciones de cuenta por medio de un alias	El Cuadro de verificación alias indica que la combinación contable puede ser seleccionada usando un alias definido por el usuario ó una clave corta	\N	\N	\N	\N	Y
516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prefijo	Prefijo	Caracteres de prefijo en la identificación del documento	El Prefijo indica los caracteres a imprimir enfrente del número de documento	\N	\N	\N	\N	Y
147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Cuenta	Tipo de Cuenta	Indica el tipo de cuenta	Tipos de cuenta válidos son A - Activo; E - Gastos; L - Pasivo; O - Propietario	\N	\N	\N	\N	Y
148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta	Cuenta	Cuenta usada	La cuenta (natural) usada	\N	\N	\N	\N	Y
118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Parámetro de Procesos	Parámetro de Procesos	\N	\N	\N	\N	\N	\N	Y
2061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cambiar registro	Cambiar registro	Registro de cambio de datos	Registro de cambio de datos	\N	\N	\N	\N	Y
2062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto del Anuncio	Añadir Texto	Texto del Anuncio	El texto del anuncio con marca de etiqueta opcional HTML.  Las etiquetas del HTML no se comprueban para saber si hay corrección y pueden afectar la página restante.	\N	\N	\N	\N	Y
2064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Log	Log	\N	\N	\N	\N	\N	\N	Y
2067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Proceso	ID Proceso	\N	\N	\N	\N	\N	\N	Y
1100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Banco	Cuenta de Banco	Indica si ésta es la cuenta bancaria	El cuadro de verificación Cuenta Bancaria indica si la cuenta es la cuenta bancaria	\N	\N	\N	\N	Y
1101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Compromiso	Compromiso	Es éste un compromiso (legal)	Indica compromisos, si el documento esta legalmente amarrado	\N	\N	\N	\N	Y
250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Símbolo	Símbolo	Símbolo de la moneda (opción usada sólo para impresión)	El símbolo de moneda define el símbolo que se imprimirá cuando esta moneda se use.	\N	\N	\N	\N	Y
868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nota de Documento	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	\N	\N	\N	\N	Y
2351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pinta Línea de Encabezado	Línea de Encabezado	Pinta línea sobre/debajo de línea de encabezado. 	Si Selecciona, una línea es pintada por debajo ó por arriba de la línea de encabezado usando la información de movimiento.	\N	\N	\N	\N	Y
2352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ancho de la Línea Mvto	Ancho de la Línea Mvto	Ancho de la Línea Mvto	El Ancho de la línea de Mvto (linea seleccionada) en puntos.	\N	\N	\N	\N	Y
1477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total del Pago	Total del Pago	Total siendo pagado	Indica el total a pagar. El total del pago puede ser para una factura simple, múltiple ó un pago parcial de una factura.	\N	\N	\N	\N	Y
288	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Secuencia del Documento	Secuencia del Documento	La secuencia del documento determina la numeración del documento	La Secuencia del Documento indica la regla de secuencia a usar para este tipo de documento	\N	\N	\N	\N	Y
605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cta. Ganancia No Realizada	Ganancia No Realizada	Cuenta de ganancia no realizada para reevaluación monedas	La cuenta de ganancia no realizada indica la cuenta a ser usada cuando se registran las ganancias logradas; por la reevaluación de la moneda; que aún no han sido realizadas	\N	\N	\N	\N	Y
164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Abono	Crédito	Total del Crédito en moneda fuente.	El Total crédito fuente indica el Total crédito para esta línea en la moneda fuente.	\N	\N	\N	\N	Y
570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Profundidad del Anaquel	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	\N	\N	\N	\N	Y
571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Altura del Anaquel	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	\N	\N	\N	\N	Y
1260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Definición EDI	Definición EDI	Intercambio Electrónico de Datos	\N	\N	\N	\N	\N	Y
1261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. De Cliente EDI	No. De Cliente EDI	Número de Identificación EDI	\N	\N	\N	\N	\N	Y
1262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado EDI	Estado EDI	\N	\N	\N	\N	\N	\N	Y
1263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo EDI	Tipo EDI	\N	\N	\N	\N	\N	\N	Y
1782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Recursos no disponibles	Recursos no Disponibles	\N	\N	\N	\N	\N	\N	Y
1783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Informe de Gasto	Informe de Gasto	Informe de tiempo y gasto	\N	\N	\N	\N	\N	Y
836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Bancaria	No. De Cuenta	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	\N	\N	\N	\N	Y
1252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vista del Informe	Vista del Informe	Vista usada para generar este Informe	La Vista del Informe indica la vista usada para generar este Informe	\N	\N	\N	\N	Y
272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lógica Predeterminada	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	\N	\N	\N	\N	Y
534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tasa	Tasa	Tasa, impuesto ó conversión.	La tasa indica el porcentaje a ser multiplicado por la fuente para obtener el impuesto ó el total de la conversión.	\N	\N	\N	\N	Y
1135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Identificador de Impuesto	Identificador de Impuesto	Forma corta para que el impuesto sea impreso en los documentos	El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.	\N	\N	\N	\N	Y
1136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de la Transacción	Total de la Transacción	Total de una transacción	El Total de la transacción indica el total para una transacción simple	\N	\N	\N	\N	Y
1474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Manual	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	\N	\N	\N	\N	Y
1476	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inverso	Inverso	Ésta es una transacción inversa	El cuadro de verificación Inverso indica si esta es una transacción inversa de una transacción anterior.	\N	\N	\N	\N	Y
2296	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de la Institución Financiera	ID de la Institución Financiera	El ID de la institución financiera/Banco	Dependiendo del cargador, puede ser que requiera una identificación de la institución financiera.	\N	\N	\N	\N	Y
252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Balanceo de Moneda	Cuenta de Balanceo de Moneda	Cuenta usada cuando la moneda está fuera de balance	La cuenta de balanceo de moneda indica la cuenta a ser usada cuando una moneda esté fuera de balance (generalmente debido al redondeo)	\N	\N	\N	\N	Y
1807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Basado en Tabla	Basado en Tabla	Informe de Lista basado en tabla	Un Informe columnar de lista basado en tabla es invocado desde el botón de la ventana Informe	\N	\N	\N	\N	Y
1808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Máxima Altura	Máxima Altura	Máxima altura medida en 1/72 de pulgada. 0=sin restricción	Máxima altura del elemento medido en 1/72 de pulgada (punto). Si es cero (0); no hay restricción.	\N	\N	\N	\N	Y
1578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna Socio del Negocio	Columna Socio	Columna clave del socio del negocio completamente calificada (C_BPartner_ID)	La columna socio del negocio indica el socio del negocio a usar cuando se calcule esta medida	\N	\N	\N	\N	Y
1579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clase Cálculo	Clase Calculo	Clase Java para cálculo; implementando la medida de Interfase	La Clase Cálculo indica la clase java usada para calcular medidas	\N	\N	\N	\N	Y
1580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna Fecha	Columna Fecha	Columna fecha completamente calificada	La columna Fecha indica la fecha a ser usada cuando se calcule esta medida	\N	\N	\N	\N	Y
2489	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Permite Estadística	Permite Estadística	Permite transferir estadisticas generales (número de clientes, org, socios de negocio, usuarios, productos, facturas)	Permite transferir estadisticas generales (número de clientes, org, socios de negocio, usuarios, productos, facturas) para conseguir una mejor sensación para el tamaño de aplicación. Esta información no se publica.	\N	\N	\N	\N	Y
338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Inter-Compañía Debido A	A la Cuenta Inter-Compañía	Cta. Inter-compañía que esta compañía debe / Cuenta por Pagar	La cuenta Ínter-compañía debido A indica la cuenta que representa dinero que debe esta organización a otras organizaciones	\N	\N	\N	\N	Y
340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día de la Factura	Día de la Factura	Día de generación de la factura	El día de facturación indica el día de generación de las facturas. Si es dos veces al mes el segundo día es 15 días después de este día	\N	\N	\N	\N	Y
341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Frecuencia de Factura	Frecuencia de Factura	Frecuencia con que las facturas serán generadas	La frecuencia de facturación indica la frecuencia de generación de facturas para un socio de negocio	\N	\N	\N	\N	Y
1220	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Redondeo del Precio Límite	Redondeo del  Precio Límite	Redondeo del resultado final	Un cuadro de lista indica el redondeo (si existe alguno) que se aplicará al precio final en la lista de precios	\N	\N	\N	\N	Y
128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tarea	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	\N	\N	\N	\N	Y
1022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Informe	Informe	Indica un registro del Informe	El cuadro de verificación Informe indica que este registro es un Informe en oposición a un proceso	\N	\N	\N	\N	Y
1237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% Descuento Sobre Precio de Lista	% Descuento Sobre Precio de Lista	Descuento en porcentaje del Precio de Lista a ser restado del precio base	El Porcentaje de Descuento sobre Precio de Lista, indica el porcentaje de descuento que será restado del precio base. Un Total negativo indica el porcentaje que será añadido al precio base   .	\N	\N	\N	\N	Y
609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usar Balanceo de Moneda	Usar Balanceo de Moneda	\N	\N	\N	\N	\N	\N	Y
1793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Papel de Impresión	Papel de Impresión	Definición del papel de impresión	Tamaño; orientación y margenes del papel de impresión	\N	\N	\N	\N	Y
1794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alineación del Campo	Alineación del Campo	Alineación del campo de texto	Alineación del campo de texto. El valor por defecto depende del tipo de datos a desplegar: Números son alineados a la derecha; los demás datos son alineados a la izquierda	\N	\N	\N	\N	Y
398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Primario	Primario	Indica si este es el presupuesto primario	El cuadro de verificación primaria indica si este presupuesto es el presupuesto primario	\N	\N	\N	\N	Y
400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proceso	Proceso	\N	\N	\N	\N	\N	\N	Y
1718	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Escritura	Escritura	Escritura de lenguaje Java para calcular resultados	Usar constructores del lenguaje Java para definir el resultado del calculo	\N	\N	\N	\N	Y
1677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mostrar Total Actual	Mostrar Total Actual	\N	\N	\N	\N	\N	\N	Y
932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto Retenido	Impuesto Retenido	Esta es una retención relacionada de impuesto.	El cuadro de verificación retención de Impuesto indica si esta retención está relacionada al impuesto.	\N	\N	\N	\N	Y
1418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección Proxy	Dirección proxy	Dirección de su servidor de proxy	La dirección del proxy debe ser definida si usted debe y pasa a través de un cortafuego para tener acceso a su procesador de pago	\N	\N	\N	\N	Y
1419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Usuario Proxy	ID Usuario Proxy	ID Usuario en el servidor Proxy	La Firma Proxy identifica en la ID de la Firma para su servidor proxy	\N	\N	\N	\N	Y
1420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contraseña Proxy	Contraseña Proxy	Contraseña en el servidor proxy	La contraseña proxy identifica la contraseña para su servidor proxy	\N	\N	\N	\N	Y
1421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Puerto Proxy	Puerto Proxy	Puerto de tu servidor proxy	El Puerto Proxy identifica el  puerto de su servidor proxy	\N	\N	\N	\N	Y
323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código Postal Adicional	Código Postal Adicional	Existe Código postal adicional	El cuadro de verificación Código Postal Adicional indica si esta dirección es un Código Postal Adicional. Si se selecciona; un campo adicional solicita la entrada del Código Postal Adicional	\N	\N	\N	\N	Y
592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de la Prueba	ID de la Prueba	\N	\N	\N	\N	\N	\N	Y
847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Beneficiario	Beneficiario	Socio del Negocio a quién se hace el pago	El beneficiario indica el socio del negocio a quién se hará el pago. Este campo se despliega solamente si el cuadro de verificación pago a terceros se selecciona	\N	\N	\N	\N	Y
1278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transacción EDI	Transacción EDI	\N	\N	\N	\N	\N	\N	Y
1279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Histórico EDI	Histórico EDI	\N	\N	\N	\N	\N	\N	Y
1280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Responder a Consulta Recibida	Responder a Consulta Recibida	\N	\N	\N	\N	\N	\N	Y
1281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Responder a Orden Recibida	Responder a Orden Recibida	\N	\N	\N	\N	\N	\N	Y
291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de inicio EMU	Fecha de entrada EMU	Fecha en que la moneda se unió / unirá a la EMU	La fecha de Ingreso EMU define la fecha en que esta moneda ingresó; ó ingresará a la Unión Monetaria Económica	\N	\N	\N	\N	Y
1062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inventario de Materia Prima	Inventario de Materia Prima	Cuenta de inventarios	La cuenta de inventarios identifica la cuenta usada para registrar el valor de su inventario.	\N	\N	\N	\N	Y
1504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Vencimiento	Tipo de Vencimiento	Estado de la siguiente acción para este requerimiento	El tipo de vencimiento indica si este requerimiento vence; está vencido ó programado	\N	\N	\N	\N	Y
2488	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inicia Implementación/Producción	Inicia Implementación/Producción	El día que comenzó la implementación ó producción (se pone en ejecución) en Adempiere.	\N	\N	\N	\N	\N	Y
448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ubicación	Localizador	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	\N	\N	\N	\N	Y
302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Longitud	Longitud	Longitud de la columna en la base de datos.	La longitud indica la longitud de una columna tal como se definió en la base de datos.	\N	\N	\N	\N	Y
325	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contiene Árbol	Contiene Árbol	La ventana tiene gráfica de árbol	El cuadro de verificación contiene árbol indica si esta ventana despliega una metáfora de árbol	\N	\N	\N	\N	Y
530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad en Existencia	Cantidad en Existencia	Cantidad en existencia	La cantidad en existencia indica la cantidad de un producto que se encuentra en inventario	\N	\N	\N	\N	Y
1529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Predeterminado Lógico 2	Predeterminado Lógico 2	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de definición ; el primer valor no nulo llega a ser el valor predeterminado de la columna. Los valores son separados por coma o punto y coma. a) Literales:	\N	\N	\N	\N	Y
1362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta Tarjeta de Pago Corporativa	Acepta Tarjeta de Pago Corporativa	Acepta Tarjetas de Pago Corporativas	Indica si Tarjetas de Pago Corporativas son aceptadas como pagos a esta cuenta bancaria	\N	\N	\N	\N	Y
1364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta MasterCard	Acepta MasterCard	Acepta Tarjeta Master Card	Indica si Master Cards son aceptadas como pagos a esta cuenta Bancaria	\N	\N	\N	\N	Y
2487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Total	Cantidad Total	Cantidad Total	\N	\N	\N	\N	\N	Y
1114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Frecuencia Conteo del Producto	Numero de Conteos del Producto	Frecuencia anual de conteos del producto	El número de conteos del producto indica el número de veces por año que un producto será contado.	\N	\N	\N	\N	Y
1115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nota	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	\N	\N	\N	\N	Y
1257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad a Ordenar	Cantidad a Ordenar	\N	\N	\N	\N	\N	\N	Y
1258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valoración de la Calidad	Valoración de Calidad	Método para evaluar proveedores	La valuación de la calidad indica cómo un proveedor es evaluado (número mayor = calidad mayor)	\N	\N	\N	\N	Y
577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Redondeo Estándar	Redondeo Estándar	Regla de redondeo para los totales calculados	La precisión estándar define el número de lugares decimales que serán redondeados los totales para transacciones contables y documentos	\N	\N	\N	\N	Y
180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Elemento del Esquema Contable	Elemento del Esquema Contable	\N	\N	\N	\N	\N	\N	Y
455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transportista	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	\N	\N	\N	\N	Y
159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alias	Alias	Define un método alterno de identificar una combinación de cuenta	El campo Alias le permite identificar un método alterno para referirse a una combinación completa de cuenta. Por Ej.; La cuenta por cobrar para Garden World puede tener el alias de  GW_AR.	\N	\N	\N	\N	Y
602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Símbolo	U/M	Símbolo para una unidad de medida	El símbolo identifica el simbolo ha ser desplegado e impreso para una unidad de medida	\N	\N	\N	\N	Y
411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Seguridad Habilitada	Seguridad Habilitada	Si la seguridad esta habilitada; el acceso del usuario a los datos puede ser restringido vía Perfiles	El cuadro de verificación seguridad habilitada indica que el acceso del usuario a los datos en esta tabla puede ser restringido usando perfiles.	\N	\N	\N	\N	Y
1228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Precios Base	Lista de Precios Base	Fuente para el cálculo de la lista de precios.	La lista de precio base identifica el precio de lista usado para calcular precios (La fuente)	\N	\N	\N	\N	Y
211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría del Impuesto	Categoría de Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	\N	\N	\N	\N	Y
1267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de Usuario del Correo Electrónico	ID de Usuario del E-mail	ID de usuario de la dirección que envía el correo electrónico (Servidor SMTP predeterminado)	\N	\N	\N	\N	\N	Y
1285	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Respuesta Recibida	Respuesta Recibida	\N	\N	\N	\N	\N	\N	Y
1286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Observaciones de Respuesta	Observaciones de Respuesta	\N	\N	\N	\N	\N	\N	Y
890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Fijo	Total Fijo	Total fijo a ser recaudado ó pagado	El total fijado indica un total fijo a ser recaudado ó pagado	\N	\N	\N	\N	Y
1314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Datos	Formato de Dato	Formato de cadena en notación Java; Ej. ddMMyy	El formato fecha indica como las fechas son definidas en el registro a ser importado. Debe estar en notación Java	\N	\N	\N	\N	Y
1315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Datos	Tipo de Datos	Tipo de datos	\N	\N	\N	\N	\N	Y
1316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Punto Decimal	Punto Decimal	Punto decimal en el archivo de datos - si hay alguno	\N	\N	\N	\N	\N	Y
1317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dividir entre 100	Dividir entre 100	Divide el número entre 100 para obtener el total correcto	\N	\N	\N	\N	\N	Y
1318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Final	No. Final	\N	\N	\N	\N	\N	\N	Y
1250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad a Entregar	Cantidad a Entregar	\N	\N	\N	\N	\N	\N	Y
2128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Factura	Importar Factura	Importar Factura	\N	\N	\N	\N	\N	Y
2068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesar Mensaje	P. Msj	\N	\N	\N	\N	\N	\N	Y
376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Campo	Sólo Campo	La etiqueta no se despliega	El cuadro de verificación sólo campo indica que la columna se desplegará si una etiqueta.	\N	\N	\N	\N	Y
1236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	%  Descuento Sobre Precio Límite	%  Descuento Sobre Precio Límite	Descuento en porcentaje a ser restado del precio base; si es negativo será adicionado al precio base	Indica el descuento en porcentaje a ser restado del precio base; si es negativo será añadido al precio base	\N	\N	\N	\N	Y
1175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imprimir Detalle en la Factura	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	\N	\N	\N	\N	Y
1176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imprimir detalle en lista de recolección	Imprimir Detalle en Lista de Surtimiento	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	\N	\N	\N	\N	Y
1689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corresponder Factura	Coincidir Factura	Corresponder entrega / recibo con Factura	\N	\N	\N	\N	\N	Y
1605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calcular	Calcular	\N	\N	\N	\N	\N	\N	Y
1607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Moneda	Tipo de Moneda	\N	\N	\N	\N	\N	\N	Y
1608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Conversión	Conversión Adhoc	Ejecutar la conversión de moneda para todos los totales	Si se selecciona una moneda; solamente esta moneda será reportada. Si una conversión adecuada se selecciona; todas las monedas se convierten a la moneda definida.	\N	\N	\N	\N	Y
203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día Inhábil	Día Inhábil	Día en el cual no se hacen transacciones del negocio	\N	\N	\N	\N	\N	Y
205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Período de Control	Período de Control	\N	\N	\N	\N	\N	\N	Y
1852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Gráfico	Gráfico	Gráfico incluido en Informes	Gráfico de línea ó pastel a ser impreso en los Informes.	\N	\N	\N	\N	Y
1706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Todos los nodos	Todos los nodos	Todos los nodos son incluidos	\N	\N	\N	\N	\N	Y
1853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión de la Tabla	Formato de Tabla	Formato de tabla en los Informes	Formato de la impresión de tabla determina el tipo de caracter y colores de la tabla impresa	\N	\N	\N	\N	Y
1457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total del Interés	Total del Interés	Total del interés	El Total del Interés indica cualquier interés cargado ó recibido en un estado de cuenta bancario	\N	\N	\N	\N	Y
1458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Atributo	Atributo	\N	\N	\N	\N	\N	\N	Y
849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de Cargo	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	\N	\N	\N	\N	Y
850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cargo	Cargo	Indica si se hacen cargos por facturas morosas	\N	\N	\N	\N	\N	Y
851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cargo de Intereses	Cargo de Intereses	Indica si el interés será cambiado; en facturas vencidas	El cuadro de verificación cargo de intereses indica si se cargarán intereses en los totales de facturas vencidas.	\N	\N	\N	\N	Y
282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Longitud del Despliegue	Longitud del Despliegue	Longitud del despliegue en caracteres	La longitud de despliegue es principalmente para campos de cadena. La longitud no tiene impacto; si el tipo de datos del campo es - Entero; Número; Total (longitud determinada por el sistema) - Si No (Cuadro de Verificación) - Lista; Tabla; Dirección tabla (longitud de cuadros determinadas)	\N	\N	\N	\N	Y
1229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de Sobreprecio al Precio Estándar	Total de Sobreprecio al Precio Estándar	Total añadido al precio como un sobreprecio	El Total de sobreprecio del precio estándar indica el total a ser añadido a el precio antes de la multiplicación.	\N	\N	\N	\N	Y
1230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Base para Precio Estándar	Base Precio Estándar	Precio base para calcular el nuevo precio estándar	La base del precio estándar indica el precio a usar como la base para el cálculo del nuevo precio estándar	\N	\N	\N	\N	Y
529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Facturada	Cantidad a Facturar	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	\N	\N	\N	\N	Y
531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Ordenada	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	\N	\N	\N	\N	Y
532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Reservada	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	\N	\N	\N	\N	Y
1291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Enviar consulta	Enviar consulta	Consulta de cantidad disponible	\N	\N	\N	\N	\N	Y
1099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día de la Semana de Corte para Factura	Día de la Semana de Corte de Factura	Último día en la semana para que las entregas sean incluidas	El corte del día de la semana para facturación indica el último día de la semana en que una entrega pueda ser hecha para ser incluida en el programa de facturación	\N	\N	\N	\N	Y
1686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Selección de Pagos	Selección de Pagos	Cuenta de limpieza de selección de pagos de Cuentas por Pagar	\N	\N	\N	\N	\N	Y
2481	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio de Cantidad	Precio de Cantidad	\N	\N	\N	\N	\N	\N	Y
2482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad de Evaluación	Cantidad de Evaluación	\N	\N	\N	\N	\N	\N	Y
1687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Efectivo no asignado	Efectivo no asignado	Cuenta de limpieza para efectivo no asignado	Recibos no asignados a facturas	\N	\N	\N	\N	Y
158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Después de Entrega	Después de Entrega	Vencimiento después de la entrega y no después de la facturación	El cuadro de verificación después de entrega indica que el pago se vence después de la entrega; en contraste con el vencimiento después de la facturación	\N	\N	\N	\N	Y
2459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Copiar Líneas	Copiar Líneas	\N	\N	\N	\N	\N	\N	Y
547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Utilidades Retenidas	Cuenta de Utilidades Retenidas	\N	\N	\N	\N	\N	\N	Y
604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Unidades por Tarima	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	\N	\N	\N	\N	Y
1221	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreprecio del Precio de Lista	Lista de Sobreprecio	Total del sobreprecio en la lista de precios.	El total de sobrecargo en el precio de lista indica el total a ser adicionado al precio antes de la multiplicación.	\N	\N	\N	\N	Y
1222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Base del Precio de Lista	Base de la Lista de Precios	Precio usado como la base para cálculos de la lista de precios	La Base del Precio de Lista indica el precio a usar como la base para el cálculo de una nueva lista de precios	\N	\N	\N	\N	Y
475	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cláusula ORDER BY SQL	Cláusula ORDER BY SQL	Cláusula completamente calificada ORDER BY	La cláusula ORDER BY indica la cláusula SQL ORDER BY a usar para la selección del registro	\N	\N	\N	\N	Y
2665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio preciso	Precio preciso	Precisión (número de decimales) para el precio.	Los precios de la lista de precios se redondean a la precisión incorporada. Esto permite tener precios debajo de la precisión actual, ej. $ 0.005. Incorpore el número de decimales ó -1 para ningún redondeo.	\N	\N	\N	\N	Y
1265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Correo Electrónico Desde	Correo Electrónico Desde	Dirección de correo electrónico usada para enviar requerimientos -Ej. edi@organization.com	\N	\N	\N	\N	\N	Y
1266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contraseña del Correo Electrónico  desde	Contraseña del Correo Electrónico  desde	Contraseña de la dirección de correo electrónico que envía	\N	\N	\N	\N	\N	Y
931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prorratear Impuesto	Prorratear Impuesto	El impuesto es prorrateado	El cuadro de verificación Impuesto Prorrateado indica si este impuesto es prorrateado	\N	\N	\N	\N	Y
1095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Factura en Semanas Pares	Factura en Semanas Pares	Enviar facturas en semanas pares	El cuadro de verificación factura en semanas pares indica si las facturas bisemanales deben ser enviadas en números pares de semanas.	\N	\N	\N	\N	Y
1096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Generar Lista	Generar Lista	\N	\N	\N	\N	\N	\N	Y
394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Natural	Cuenta Natural	La cuenta natural primaria	La cuenta natural está frecuentemente basada en catálogo de cuenta (específico de la industria)	\N	\N	\N	\N	Y
575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reinicio de Secuencia Anual	Reinicio de Secuencia Anual	Reinicio de secuencia con Inicio en cada 01/01	El cuadro de verificación reinicio de secuencia anual indica que la secuencia de los documentos debe regresar al número inicial en el primer día del año.	\N	\N	\N	\N	Y
1045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ventas	Ventas	Cuenta de Ingresos por el producto (Cuenta de Ventas)	Cuenta de Ingresos por el producto (Cuenta de Ventas)  indica la cuenta usada para registrar ingresos de ventas para este producto	\N	\N	\N	\N	Y
1046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Activos de Proyecto	Activos de Proyecto	Cuenta de Activos de Proyecto	La cuenta de Activos de Proyecto es la cuenta usada como la cuenta final de capitalización de activos en proyectos de capital	\N	\N	\N	\N	Y
1048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad en Libros	Cantidad en Libros	Cantidad en Libros	El cantidad en libros indica la cuenta de la línea almacenada en el sistema para un producto en inventario	\N	\N	\N	\N	Y
410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Misma Línea	Misma Línea	Desplegado en la misma línea que el campo previo	El cuadro de verificación misma línea indica que este campo se desplegará en la misma línea que el campo previo.	\N	\N	\N	\N	Y
283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despliegue Lógico	Despliegue Lógico	Si el campo es desplegado; el resultado determina si el campo es efectivamente desplegado	formato:= <expresion> [<logica> <expresion>] expresion\t:= @<contexto>@=<valor> o @<contexto>@!<valor> logica:= <|>|<&>contexto:= cualquier valor global ó de la ventana del contexto\t\t:= secuencia a operadores de la logica:=  Y/O con el previo resultado de izquierda a derecha E	\N	\N	\N	\N	Y
213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	\N	\N	\N	\N	Y
1741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Total de la Factura	Total Total de la Factura	Total Total de la Factura	El Total acumulado total facturado en el tiempo de vida. Se usa para calcular el precio estándar total	\N	\N	\N	\N	Y
1742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Total de la Factura	Cantidad Total de la Factura	Cantidad Total de la Factura	La cantidad total facturada en el tiempo de vida. Se usa para calcular el precio estándar total	\N	\N	\N	\N	Y
284	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despliega Valor	Despliega Valor	Despliega la columna valor con la columna despliegue	El cuadro de verificación valor de despliegue indica si la columna valor desplegará con la columna despliegue	\N	\N	\N	\N	Y
1342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Plan de Producción	Plan de Producción	Plan de cómo un producto es producido	El plan de producción identifica las partidas y pasos en la generación de un producto.	\N	\N	\N	\N	Y
1387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Cargo	Otros Gastos	Cuenta de otros gastos	La cuenta de otros gastos identifica la cuenta a usar cuando se registran cargos pagados a proveedores.	\N	\N	\N	\N	Y
1551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Etapa del Ciclo	Etapa del Ciclo	El paso para este ciclo	Identifica unos ó más pasos dentro de un ciclo del proyecto.	\N	\N	\N	\N	Y
1292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Enviar Orden	Enviar Orden	\N	\N	\N	\N	\N	\N	Y
1293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transacción recibida	Transacción recibida	\N	\N	\N	\N	\N	\N	Y
1134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Base del Impuesto	Total Base del Impuesto	Base para calcular el total del impuesto	El total base de impuesto indica el total base usado para calcular el total de impuesto.	\N	\N	\N	\N	Y
1683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Campos	Importar Campos	Crea campos desde columnas de tabla	\N	\N	\N	\N	\N	Y
173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Facturar A	Facturar A	Dirección de Facturar A	El Facturar A indica la dirección a usar cuando se emiten las facturas	\N	\N	\N	\N	Y
603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	UPC/EAN	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	\N	\N	\N	\N	Y
1395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total del Descuento	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	\N	\N	\N	\N	Y
1396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saldo Final	Saldo Final	Saldo final ó al cierre	El saldo final es el resultado de ajustar el saldo Inicial por cualquier pago ó desembolso.	\N	\N	\N	\N	Y
1397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Futuro	Costo Futuro	\N	\N	\N	\N	\N	\N	Y
1398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección Anfitrión	Dirección Anfitrión	Dirección de host del procesador de pagos	La dirección del host identifica el URL para su procesador de pagos	\N	\N	\N	\N	Y
1399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Puerto Anfitrión	Puerto Anfitrión	Puerto de host del procesador de pagos	El Puerto Host identifica la ID del puerto para su procesador de pagos	\N	\N	\N	\N	Y
1401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acceso en Línea	Acceso en Línea	Puede ser accedido en línea	El cuadro de verificación Acceso en Línea indica si la aplicación puede ser accedida vía Web	\N	\N	\N	\N	Y
369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Controlada	Documento Controlado	Control de cuenta - Si una cuenta es controlada por un documento	\N	\N	\N	\N	\N	Y
1377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Cobros no identificados	Cobros no identificados	Cuenta de Cobros no identificados	La cuenta de cobros no identificados se refiere a la cuenta a ser usada cuando se registran los cobros que no pueden ser conciliados en el momento actual	\N	\N	\N	\N	Y
1463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Libro de Efectivo	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	\N	\N	\N	\N	Y
257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Siguiente Secuencia	Siguiente Secuencia	El número siguiente a ser usado	El siguiente corriente indica el número siguiente a usar para este documento	\N	\N	\N	\N	Y
1813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Espacio Y	Espacio Y	Espacio Relativo Y (vertical) en 1/72 de pulgada	Espacio Relativo Y (Vertical) en 1/72 de pulgada en relación al final del ítem anterior	\N	\N	\N	\N	Y
260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	DUNS	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	\N	\N	\N	\N	N
1104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día Hábil Siguiente	Día Hábil Siguiente	Pago vence en el siguiente día hábil	El cuadro de verificación siguiente día del negocio indica que el pago se vence el siguiente día del negocio después de la factura ó entrega	\N	\N	\N	\N	Y
1105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reconciliado	Reconciliado	\N	\N	\N	\N	\N	\N	Y
1548	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de la Comisión	Total de la Comisión	Total de la comisión generada	La cantidad de la Comisión indica la cantidad que resulta de un funcionamiento de la comisión.	\N	\N	\N	\N	Y
1684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Tabla	Importar Tabla	Importa columnas de tabla desde base de datos	\N	\N	\N	\N	\N	Y
1426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia	Referencia	Referencia del pago	La Referencia de Pago indica la referencia devuelta de la compañía de la tarjeta de crédito para un pago	\N	\N	\N	\N	Y
2523	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Confirmación entrega/Recibo	Confirmación entrega/Recibo	Confirmación material del envío ó del recibo	Confirmación del envío ó del recibo - creado del Envio/Recibo	\N	\N	\N	\N	Y
2533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe Aprobado	Importe Aprobado	Documento de importe aprobado	Cantidad de la aprobación para el Flujo de trabajo	\N	\N	\N	\N	Y
352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Activar Auditoria	Activar Auditoría	Activa el seguimiento de auditoria de que números serán generados.	El Cuadro de Verificación Activar Auditoria indica si se mantendrá un seguimiento de auditoria de números generados.	\N	\N	\N	\N	Y
160	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	\N	\N	\N	\N	Y
161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crédito Contabilizado	Crédito	Total del crédito contabilizado	El total del crédito de la cuenta indica el total de la transacción convertido a esta transacción	\N	\N	\N	\N	Y
162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Débito Contabilizado	Débito	Débito	El total del debito de la cuenta indica el total de la transacción convertido a esta transacción	\N	\N	\N	\N	Y
163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Aprobado	Total Aprobado	Total límite aprobado para este perfil	El campo total aprobado indica el total límite que esta perfil tiene para aprobación de documentos	\N	\N	\N	\N	Y
1795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear Copiar	Crear Copiar	Crear Copiar	\N	\N	\N	\N	\N	Y
622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría del Proveedor	Categoría del Proveedor	Proveedor	La categoría del proveedor identifica la categoría usada por el proveedor para este producto	\N	\N	\N	\N	Y
299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Código Postal	Formato de Código Postal	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación</B>	\N	\N	\N	\N	Y
1368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Bancos	Bancos	Cuenta de Bancos	La Cuenta de Bancos identifica la cuenta a ser usada para cambios en libros a los saldos en esta cuenta bancaria	\N	\N	\N	\N	Y
1682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Entidad	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	\N	\N	\N	\N	Y
508	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aplicar Reales	Aplicar Reales	Valores reales pueden ser aplicados	El campo Aplicar Reales indica si valores reales pueden ser aplicados a este elemento contable	\N	\N	\N	\N	Y
509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aplicar Presupuesto	Aplicar a Presupuesto	Valores del presupuesto pueden ser aplicados	Presupuesto Aplicado indica si los valores del presupuesto pueden ser aplicados a este valor de elemento	\N	\N	\N	\N	Y
1080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea del Nivel de Servicio	Nivel de Servicio de la Línea	Reconocimiento de Ingresos basado en una instancia del nivel de servicio.	La línea de niivel de servicio indica una instancia única en un nivel de servicio.	\N	\N	\N	\N	Y
1081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Comprometido	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	\N	\N	\N	\N	Y
1082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contador de artículos de alta rotación	Contador de artículos de alta rotación	Conteo del producto de alto movimiento	El cuadro de verificación cuenta de alto movimiento indica si aquellos artículos con una alta rotación de inventarios serán contados	\N	\N	\N	\N	Y
1249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Neto de la Factura	Total Neto de la Factura	Total neto de esta factura	Indica el total neto para esta factura, no incluye embarques ó cualquier cargo adicional	\N	\N	\N	\N	Y
1736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Acumulado de OC	Sumatoria del Costo Estandar OC	Total acumulado de la orden de compra para el cálculo del costo estándar interno	Total acumulado actual para calcular la diferencia en costo estándar basada en el precio de la orden de compra (planeado)	\N	\N	\N	\N	Y
1737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Acumulada de la OC	Sumatoria de la Cantidad del Costo Estandar OC	Cantidad acumulado de la orden de compra para el cálculo del costo estándar interno)	Cantidad Acumulada Actual para calcular la diferencia en costo estándar basada en el precio de la orden de compra (planeada)	\N	\N	\N	\N	Y
1738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Línea	ID Linea	Id de la línea de la transacción (interna)	Enlace Interno	\N	\N	\N	\N	Y
1021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje de Error	Mensaje de error	\N	\N	\N	\N	\N	\N	Y
1796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen del Pie	Margen del Pie	Margen del pie de página en espacios de 1/72 de pulgada	Distancia desde el final del cuerpo principal de impresión hasta el final de la parte imprimible de la página en espacios de 1/72 de pulgada	\N	\N	\N	\N	Y
104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	\N	\N	\N	\N	Y
519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio Actual	Precio Unitario	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	\N	\N	\N	\N	Y
636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Año	Año	Año Calendario	El Año identifica el año contable para un calendario	\N	\N	\N	\N	Y
637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel 	Nivel	Dimensión Z; Ej. nivel	La dimensión Z indica el nivel en que un producto está localizado.	\N	\N	\N	\N	Y
893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Desfasamiento del mes	Desfasamiento del mes	Número de meses (0=mismo; 1=siguiente)	El desfasamiento de mes fijo indica el número de meses desde el mes actual para indicar que una factura se vence . Un 0 indica el mismo mes; un 1 el mes siguiente. Este campo se desplegará solamente si el cuadro de verificación fecha de vencimiento fija se selecciona.	\N	\N	\N	\N	Y
1727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Valor	Fecha de Valor	Fecha de valor	\N	\N	\N	\N	\N	Y
219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	UM para Tiempo	UM para Tiempo	Unidad de Medida estándar para tiempo	La UM estándar de tiempo indica la UM a usar para productos referenciados por tiempo en un documento	\N	\N	\N	\N	Y
2505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Contacto Facturación	Nombre del Contacto Facturación	\N	\N	\N	\N	\N	\N	Y
2506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre (Facturación)	Nombre (Facturación)	\N	\N	\N	\N	\N	\N	Y
2507	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre 2 (Facturación)	Nombre 2 (Facturación)	\N	\N	\N	\N	\N	\N	Y
351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aprobación	Aprobado	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	\N	\N	\N	\N	Y
1215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de Sobreprecio al Precio  Límite	Límite de Sobreprecio	Total adicionado al precio convertido / copiado antes de multiplicarlo	Indica el Total a ser adicionado al precio límite anterior a la multiplicación	\N	\N	\N	\N	Y
1573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comisión sólo en Ordenes Específicas	Comisión sólo en Ordenes Específicas	Comisiones solamente en órdenes ó facturas; donde este representante de ventas sea registrado	Representantes de Ventas son introducidos en las órdenes y facturas. Si son seleccionados; Solamente órdenes y facturas para estos representantes de ventas se incluyen en el cálculo de la comisión	\N	\N	\N	\N	Y
895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de Gracia	Días de Gracia	Días después de la fecha de vencimiento para enviar la primera carta de morosidad	Días de gracia indica el número de días después de la fecha de vencimiento para enviar la primera carta de morosidad. Este campo se desplegará solamente si el cuadro de verificación enviar cartas de morosidad ha sido seleccionado	\N	\N	\N	\N	Y
1812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Posición Y	Posición Y	Posición absoluta Y (vertical) en 1/72 de pulgada	Posición absoluta Y (vertical) en 1/72 de pulgada	\N	\N	\N	\N	Y
110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú	Menú	Identifica un menú	El menú identifica un menú único. Los menús son usados para controlar el despliegue de aquellas pantallas a las que un usuario tiene que acceder.	\N	\N	\N	\N	Y
2511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre S. Negocio 2	Nombre S. Negocio 2	\N	\N	\N	\N	\N	\N	Y
1214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Conversión	F. Conversión	Fecha para seleccionar la tasa de conversión	La fecha de conversión identifica la fecha usada para conversión de moneda. La tasa de conversión seleccionada debe estar incluida en ella.	\N	\N	\N	\N	Y
3063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Request Type	Request Type	\N	\N	\N	\N	\N	\N	N
1108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código de Leguaje ISO	Código de Leguaje ISO	Código de dos letras minúsculas ISO-3166 - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt	El Código de Lenguaje ISO indica el código estándar ISO para un lenguaje en letra minúscula. La información puede ser encontrada en  http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt	\N	\N	\N	\N	Y
2161	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proyecto	Proyecto	Nombre del proyecto	\N	\N	\N	\N	\N	Y
2162	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fase del proyecto	Fase del proyecto	Nombre de la fase del proyecto	\N	\N	\N	\N	\N	Y
2163	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Proyecto	Tipo de Proyecto	Nombre del tipo de proyecto	\N	\N	\N	\N	\N	Y
2164	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Ciclo	Ciclo	Nombre del ciclo de proyecto	\N	\N	\N	\N	\N	Y
1238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% Descuento Sobre Precio Estándar	% Descuento Sobre Precio Estándar	Descuento en porcentaje del precio Estándar a ser restado del precio base	El Porcentaje de Descuento en el Precio Estándar indica el porcentaje de descuento que será restado del precio base. Un Total negativo indica el porcentaje que será añadido al precio base  .	\N	\N	\N	\N	Y
1516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Solicitud	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	\N	\N	\N	\N	Y
2534	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Asignación	Línea de Asignación	Línea de Asignación	Asignación de Efectivo/Pagos a facturas	\N	\N	\N	\N	Y
1117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Recibos no Facturados	Recibos no Facturados	Cuenta para Recibos de Material no Facturados	La cuenta de Recibos no Facturados indica la cuenta usada para registrar recibos de materiales que no han sido aún facturados	\N	\N	\N	\N	Y
2540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio Reembolsado	Precio Reembolsado	El precio reembolsado (en la lista de precios a empleados actual)	La lista de precios reembolsable es derivado de la conversión de precios y puede ser sobreescrita cuando sea aprovado el reporte de gastos.	\N	\N	\N	\N	Y
1251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad a Facturar	Cantidad a Facturar	\N	\N	\N	\N	\N	\N	Y
920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Retención Obligatoria	Retención Obligatoria	El dinero debe ser retenido	El cuadro de verificación Retención Obligatoria indica que el dinero debe ser retenido para este empleado	\N	\N	\N	\N	Y
175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado del Presupuesto	Estado del Presupuesto	Indica el estado actual de este presupuesto.	El estado del presupuesto indica el estado actual de este presupuesto (Ej. Borrador; aprobado).	\N	\N	\N	\N	Y
1097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Factura Pro Forma	Factura Pro Forma	Indica si facturas Pro forma pueden ser generadas desde este documento.	El cuadro de verificación factura Pro forma indica si las facturas pro forma pueden ser generadas desde este documento de ventas. Una factura pro forma indica el total que vencerá debido al embarque de una orden.	\N	\N	\N	\N	Y
951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje	Porcentaje	Porcentaje de retención	El porcentaje indica el porcentaje usado para retención.	\N	\N	\N	\N	Y
1414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Trabajo en Proceso	Trabajo en Proceso	Cuenta de trabajo en proceso	La cuenta de trabajo en proceso es la cuenta usada en proyectos capitales hasta que el proyecto se completa	\N	\N	\N	\N	Y
1873	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color de Líneas	Color de Líneas	Color de las líneas de la tabla	\N	\N	\N	\N	\N	Y
1343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad a Producir	Cantidad a Producir	Cantidad del producto a producir	La Cantidad de Producción identifica el número de productos a producir	\N	\N	\N	\N	Y
855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Límite de Crédito	Límite de Crédito	Total de crédito permitido	Indica el límite de crédito para esta cuenta.	\N	\N	\N	\N	Y
362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mantenido Centralmente	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	\N	\N	\N	\N	Y
1756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Gasto	Fecha de Gasto	Fecha del gasto	Fecha del gasto	\N	\N	\N	\N	Y
1758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Informe	F. Informe	Fecha del Informe de gasto y tiempo	Fecha del Informe de tiempo y gastos	\N	\N	\N	\N	Y
1645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ventana Definida por el Usuario	Ventana Definida por el Usuario	\N	\N	\N	\N	\N	\N	Y
938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Mínimo	Total Mínimo	Total mínimo en en la moneda de la factura	El total mínimo indica el total mínimo tal como se estableció en la moneda de la factura	\N	\N	\N	\N	Y
1326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Materiales	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	\N	\N	\N	\N	Y
1329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Producto (Formula)/ LDM	Producto (Formula)/ LDM	Producto en Lista de Materiales	El Producto en LDM identifica un elemento que es parte de una lista de materiales	\N	\N	\N	\N	Y
1470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Ingresos del Libro de Efectivo	Cuenta de Ingresos del Libro de Efectivo	Cuenta de Ingresos del libro de efectivo	La cuenta de Ingresos del libro de efectivo identifica la cuenta a ser usada para ingresos generales sin partidas en el libro de ingresos	\N	\N	\N	\N	Y
1448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Retención	Retención	Cuenta de Retenciones	La cuenta de Retenciones indica la cuenta para registrar retenciones	\N	\N	\N	\N	Y
1571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Peso Relativo	Peso Relativo	Peso relativo de este paso (0=ignorado)	El peso relativo le permite ajustar el Informe basado en probabilidades. Por Ej. Si usted tiene 1:10 de oportunidades de cerrar un contrato cuando está en la etapa de prospecto y 1:2 de oportunidades cuando está en la etapa de contrato; usted puede poner un peso de 0.1 y 0.5	\N	\N	\N	\N	Y
2472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cociente total	Cociente total	\N	El total de peso relativo de una distribución. Si el total de todos los cocientes es 100, es igual que por ciento.	\N	\N	\N	\N	Y
1690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corresponder OC	Coincidir OC	Corresponder OC con entrega / recibo	\N	\N	\N	\N	\N	Y
1123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Efectividad del Precio	F. Efectividad de precio	Fecha efectiva del Precio	La efectividad del precio indica la fecha en que el precio es efectivo. Esto le permite introducir precios futuros a productos que llegarán a ser efectivos cuando sea apropiado.	\N	\N	\N	\N	Y
1818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobre/sub pago	Sobre/sub pago	Sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	\N	\N	\N	\N	Y
1804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Posición Relativa	Posición Relativa	El item esta posicionado en forma relativa (no absoluta)	La posición relativa del item es determinado por el espacio X-Z y la próxima línea	\N	\N	\N	\N	Y
1805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pestaña de Orden	Pestaña de Orden	La pestaña determina el orden	\N	\N	\N	\N	\N	Y
1018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sub tipo OV	Sub tipo OV	Sub tipo de Orden de Venta	El sub tipo de OV indica el tipo de orden de ventas al que este documento se refiere. Este campo solamente aparece cuando el tipo base de documento es orden de ventas. La selección hecha aquí determinará si serán generados cuando una orden es procesada.	\N	\N	\N	\N	Y
1422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código de Autorización	Código de Autorización	Autorización del Código devuelto	El código de autorización indica el código devuelto desde la transmisión electrónica	\N	\N	\N	\N	Y
954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Último Precio de OC	Último Precio de OC	Precio de la última orden de compra del producto	El Precio de última orden de compra indica el último precio pagado (unitario de la orden de compra) para este producto	\N	\N	\N	\N	Y
1089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Última Fecha de Corrida	Ultima Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	\N	\N	\N	\N	Y
565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Separador Elemento de Cuentas	Separador Elemento de Cuentas	Separador de los elementos de la cuenta	El separador de elementos de cuenta define el delimitador impreso entre los elementos de la cuenta.	\N	\N	\N	\N	Y
568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Serie	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	\N	\N	\N	\N	Y
1112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Frecuencia Conteo de Inventario	Numero de Conteos de Inventario	Frecuencia anual de conteos de inventario	El número de conteos de Inventario indica el número de veces por año que los conteos de inventario se efectuarán.	\N	\N	\N	\N	Y
1113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número de Meses	Número de Meses	\N	\N	\N	\N	\N	\N	Y
933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Exención temporal	Exención temporal	Temporalmente no retener impuestos	El cuadro de verificación exento temporalmente indica que por un tiempo limitado ; los impuestos no serán retenidos para este empleado.	\N	\N	\N	\N	Y
1824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión de remesas	Formato de Impresión de remesas	Formato de impresión usado para imprimir remesas separadas	Es necesario definir un formato para imprimir el documento	\N	\N	\N	\N	Y
1825	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión de Despachos	Formato de Impresión de despachos	Formato de impresión usado para imprimir despachos; recibos y listas de recolección.	Es necesario definir un formato para imprimir el documento.	\N	\N	\N	\N	Y
2513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Completar Verificación	Completar Verificación	\N	\N	\N	\N	\N	\N	Y
1545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Multiplicador	Multiplicador del Total	Total del multiplicador para generar comisiones	El Total Multiplicador indica el total a multiplicar por el total en una corrida de comisiones.	\N	\N	\N	\N	Y
1349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inter-Organización	Inter-Organización	Organización válida para documentos intercompañía	El campo Inter organización identifica una organización que puede ser usada por esta organización para documentos intercompañía.	\N	\N	\N	\N	Y
1439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto Pagado	Impuesto Pagado	Cuenta para declaración de impuesto pagado	La cuenta de impuesto pagado indica la cuenta usada para registrar su declaración de responsabilidad de impuestos	\N	\N	\N	\N	Y
1699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Carpeta de Solicitudes	Folder de la Petición	Carpeta para procesar correos que se reciben, si está vacío se usa la bandeja de entrada	Carpeta de Email usada para leer correos electrónicos a procesar como requerimientos. Si se deja vacía el buzón de Ingreso predeterminado (INBOX) será usado.	\N	\N	\N	\N	Y
2504	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección de Facturación	Dirección de Facturación	\N	\N	\N	\N	\N	\N	Y
576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Inicio	No. de Inicio	Número de inicio / posición	El Número de Inicio indica el número inicial del documento ó posición	\N	\N	\N	\N	Y
117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proceso	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	\N	\N	\N	\N	Y
483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha	Fecha	\N	\N	\N	\N	\N	\N	Y
484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Para	Fecha Para	\N	\N	\N	\N	\N	\N	Y
491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Secuencia	Secuencia	\N	\N	\N	\N	\N	\N	Y
492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Secuencia Para	Secuencia Para	\N	\N	\N	\N	\N	\N	Y
2531	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cancelado	Cancelado	La transacción ha sido cancelada	\N	\N	\N	\N	\N	Y
1033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Producción	Línea de Producción	Línea del documento representando una producción.	La línea de producción indica la línea del documento de producción (si es aplicable) para esta transacción.	\N	\N	\N	\N	Y
1035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transacción de Inventario	Transacción de Inventario	\N	\N	\N	\N	\N	\N	Y
1692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Borrar Entradas existentes de la contabilidad	Borrar Entradas existentes de la contabilidad	Las entradas de cuenta seleccionadas serán eliminadas! PELIGRO!!!	\N	\N	\N	\N	\N	Y
3064	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Hyphen	Hyphen	\N	\N	\N	\N	\N	\N	N
417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lenguaje del Sistema	Lenguaje del Sistema	Las pantallas; etc. Son mantenidas en este lenguaje.	Seleccionar; si usted quiere tener pantallas traducidas disponibles en este lenguaje. Favor de notificar al administrador del sistema que corra los scripts de mantenimiento al lenguaje para permitir el uso de este lenguaje. Si no se proporciona el lenguaje ; usted puede traducir los términos.	\N	\N	\N	\N	Y
598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de Líneas	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	\N	\N	\N	\N	Y
1740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Último Precio de la Factura	Último Precio de la Factura	Precio de la última factura para el producto	El Precio de última factura indica el último precio pagado (unitario en la factura) para este producto	\N	\N	\N	\N	Y
2408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Distribución	Lista de Distribución	Las listas de distribución permiten para distribuir productos a una lista seleccionada de socios.	La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes.	\N	\N	\N	\N	Y
2497	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Demanda	Línea de Demanda	Linea de demanda de material.	Demanda para un producto en un periodo.	\N	\N	\N	\N	Y
1388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Abono	Otros Ingresos	Cuenta de otros ingresos	La cuenta de otros ingresos identifica la cuenta a usar cuando se registran cargos pagados por los clientes	\N	\N	\N	\N	Y
1008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Factura	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	\N	\N	\N	\N	Y
2063	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Auto-Servicio	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	\N	\N	\N	\N	Y
1602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Total	Tipo de Total	Tipo de Total a reportar	\N	\N	\N	\N	\N	Y
1594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Objetivo	Meta	Objetivo de desempeño	La meta de desempeño indica contra que será medido este desempeño de usuarios.	\N	\N	\N	\N	Y
1554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de la Comisión	Total de la Comisión	Total de la Comisión	La cantidad de la Comisión es la comisión calculada total. Se basa en los parámetros según lo definido para este funcionamiento de la comisión.	\N	\N	\N	\N	Y
1555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Convertido	Total Convertido	Total Convertido	El Total convertido es el resultado de multiplicar el total fuente por la tasa de conversión para esta moneda destino.	\N	\N	\N	\N	Y
313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lote de Diario CG	Lote de Diario CG	Lote de Diario CG	El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.	\N	\N	\N	\N	Y
572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ancho del Anaquel	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	\N	\N	\N	\N	Y
1118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	CxC No Facturada	Cuenta por cobrar no facturada	Cuenta para cobros no facturados	La cuenta de cobros no facturados indica la cuenta usada para registrar cobros que aún no han sido facturados	\N	\N	\N	\N	Y
1792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Artículo en Formato de Impresión	Artículo en formato de impresión	Artículo/Columna en el formato de Impresión	Artículo/Columna en el formato de impresión en donde se mantiene la información de despliegue	\N	\N	\N	\N	Y
1821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión de Cobro moroso	Formato de Impresión de cobro moroso	Formato de impresión usado para imprimir cartas de pago moroso.	Es necesario definir un formato para imprimir el documento.	\N	\N	\N	\N	Y
1823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión de Ordenes	Formato de Impresión de ordenes	Formato de impresión usado para imprimir ordenes; cotizaciones; ofertas	Es necesario definir un formato para imprimir el documento	\N	\N	\N	\N	Y
919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta en Moneda Extranjera	Cuenta en Moneda Extranjera	Saldos en cuentas en moneda extranjera son retenidos en la moneda nominada	Cuentas de Saldos en moneda extranjera son mantenidas en la moneda nominal y convertidas a la moneda funcional	\N	\N	\N	\N	Y
218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	UM para Longitud	UM para Longitud	Unidad de Medida estándar para longitud	La UM estándar de longitud indica la UM a usar para productos referenciados por longitud en un documento	\N	\N	\N	\N	Y
240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Estándar	Costo Estándar	Costo Estándar	Costos Estándar (Plan)	\N	\N	\N	\N	Y
242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Redondeo del Costo	Redondeo del Costo	Redondeo usado en el cálculo de costos	La precisión del costeo define el número de lugares decimales en que los totales serán redondeados cuando se ejecuten los cálculos de costeo.	\N	\N	\N	\N	Y
243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costos	Costos	Costos en la moneda contable	El costo indica el costo de una campaña en una moneda contable de una organización	\N	\N	\N	\N	Y
419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transferido	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	\N	\N	\N	\N	Y
420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Traducida	Traducir	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	\N	\N	\N	\N	Y
1079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel de Servicio	Nivel de Servicio	Reconocimiento de ingresos basados en el nivel de servicio.	El nivel de servicio define un nivel de servicio único.	\N	\N	\N	\N	Y
167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Atributo	Atributo	Atributo	\N	\N	\N	\N	\N	Y
1784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Gasto	Línea de Gasto	Línea de informe de tiempo y gasto.	\N	\N	\N	\N	\N	Y
1762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Disponible	Disponible	Recurso esta disponible	Recurso esta disponible para ser asignado	\N	\N	\N	\N	Y
1851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crédito Disponible	Crédito Disponible	Crédito disponible	\N	\N	\N	\N	\N	Y
1618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Reconocido	Total Reconocido	\N	\N	\N	\N	\N	\N	Y
1619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Período Relativo	Período Relativo	Número diferencial de períodos (0 es el período actual)	\N	\N	\N	\N	\N	Y
1620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contador Web	Contador Web	\N	\N	\N	\N	\N	\N	Y
446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Lote	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	\N	\N	\N	\N	Y
177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Esquema Contable Primario	Primer Esquema Contable	Reglas primarias para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	\N	\N	\N	\N	Y
2492	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Replica	Replica	Replica ó respuesta	\N	\N	\N	\N	\N	Y
2502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Impuesto de Factura	ID Impuesto de Factura	\N	\N	\N	\N	\N	\N	Y
2503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave del Socio (Facturación)	Clave del Socio (Facturación)	\N	\N	\N	\N	\N	\N	Y
309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría CG	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	\N	\N	\N	\N	Y
1724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Segundos Estáticos	Segundos Estaticos	Estadísticas internas de qué tantos segundos toma un proceso	Para uso interno	\N	\N	\N	\N	Y
1725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel de Pestaña	Nivel de Pestaña	Nivel de pestaña jerárquico	Nivel Jerárquico de la pestaña. Si el nivel es 0; es la entidad superior. Entidades de nivel 1 son dependientes del nivel 0 etc.	\N	\N	\N	\N	Y
1726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor Costo Estándar	Valor Costo Estandar	Valor en costos estándar	\N	\N	\N	\N	\N	Y
1434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Estado de Cuenta	F. Edo. Cta.	Fecha de proceso de un estado de cuentas	El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado.	\N	\N	\N	\N	Y
1282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Respuesta de Precio	Respuesta de Precio	Precio confirmado EDI  por el socio.	\N	\N	\N	\N	\N	Y
2491	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Registro de Acceso	Registro de acceso	Registro del acceso al sistema.	Registro del acceso al sistema.	\N	\N	\N	\N	Y
479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Organización	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	\N	\N	\N	\N	Y
1590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Medida	Tipo de Medida	Determina de donde se determina la medida actual	El Tipo de Medida indica como es determinada la medida actual. Por Ej. Una medida puede ser manual mientras que otra es calculada	\N	\N	\N	\N	Y
1513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Siguiente Acción	Siguiente Acción	Siguiente Acción a ser tomada	La acción siguiente indica la siguiente acción a ser tomada en este requerimiento.	\N	\N	\N	\N	Y
1514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prioridad	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	\N	\N	\N	\N	Y
1074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Documento para la Entrega	Tipo de Documento para la Entrega	Tipo del documento usado para la entrega generados desde este documento de ventas	El Tipo de documento para la entrega indica el tipo de documento que será usado cuando una entrega se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta	\N	\N	\N	\N	Y
1075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel de Morosidad	Nivel de Morosidad	\N	\N	\N	\N	\N	\N	Y
2485	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corrida de Distribución	Corrida de Distribución	El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios.	El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución.	\N	\N	\N	\N	Y
300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato Postal Adicional	Formato Postal Adicional	Formato del código postal; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación</B>	\N	\N	\N	\N	Y
165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cargo	Débito	Total del débito en moneda fuente	El total débito fuente indica el total debito para esta línea en la moneda fuente	\N	\N	\N	\N	Y
599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo / Área	Tipo / Área	Elemento del que este árbol está construido (Ej. Producto; Socio de Negocio)	El campo Tipo de Árbol / Área determina el tipo de este árbol. Por Ej. Usted puede definir un árbol para sus productos y otro árbol para sus socios de negocio.	\N	\N	\N	\N	Y
1253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Host SMTP	Nombre del Host SMTP	Nombre del servidor de correos.	El servidor SMTP define el nombre del servidor de correos para este registro	\N	\N	\N	\N	Y
1254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo por Orden	Costo por Orden	Costo de ordenar	El costo de ordenar indica el cargo fijo evaluado cuando se coloca una orden para este producto	\N	\N	\N	\N	Y
1255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo de Entrega Actual	Tiempo de Entrega Actual	Días efectivos entre la orden y la entrega	El tiempo de entrega actual indica el número de días transcurridos entre la colocación y la entrega de la orden.	\N	\N	\N	\N	Y
2518	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aborta Proceso	Aborta Proceso	Aborta el proceso actual.	Abortar el proceso actual.	\N	\N	\N	\N	Y
1733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad  Promedio Acumulada	Sumatoria de la Cantidad del Costo Promedio	Cantidad acumulada para cálculo de costo promedio (interno)	Cantidad Acumulada Actual para calcular los costos promedio	\N	\N	\N	\N	Y
1664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Rojo	Rojo	Valor RGB	\N	\N	\N	\N	\N	Y
1665	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	2do. Rojo	2do. Rojo	Valor RGB para segundo color	\N	\N	\N	\N	\N	Y
1667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Simulado	Simulado	Ejecución de la función solamente simulada	\N	\N	\N	\N	\N	Y
3065	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Protocol	Protocol	Protocol	\N	\N	\N	\N	\N	N
1806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Encabezamiento/Pie Estándar	Encabezamiento/Pie Estándar	Los encabezamientos y pie de página estándares son usados	Sí el encabezamiento estándar no es usado; el debe ser explícitamente definido	\N	\N	\N	\N	Y
244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código ISO del País	Código ISO del País	Código ISO de país alfanumérico en mayúsculas de acuerdo al ISO 3166-1 -	Para detalles - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	\N	\N	\N	\N	Y
1090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Siguiente Fecha de Corrida	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	\N	\N	\N	\N	Y
1091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Impresión	F. Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	\N	\N	\N	\N	Y
152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acción	Acción	Indica la Acción a ser ejecutada	El campo Acción es una lista de despliegue hacia abajo que indica la acción a ser ejecutada por esta opción de menú.	\N	\N	\N	\N	Y
120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	\N	\N	\N	\N	Y
981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Límite Mínimo	Umbral Mínimo	Total bruto mínimo para el calculo de retención	El mínimo umbral indica el mínimo total bruto a ser usado en el cálculo de retención.	\N	\N	\N	\N	Y
1832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código de Localización	Código de Localización	Código de Localización - UN/LOCODE	UN/LOCODE es una combinación de un código de país de dos caractéres y un código de localización de tres caractéres; por ejemplo; CLSCL corresponde a la ciudad de Santiago (SCL) en Chile (CL). Ver : http://www.unece.org/cefact/locode/service/main.htm	\N	\N	\N	\N	Y
1903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario	Usuario	Usuario responsable por el sistema	Persona responsable por el sistema	\N	\N	\N	\N	Y
1904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID del Proveedor	ID del Proveedor	Identificación del proveedor para el procesamiento de pago	\N	\N	\N	\N	\N	Y
1632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Documento De la Cuenta Bancaria	Documento de la cuenta bancaria	Cheques; transferencias; etc.	Documentos bancarios que usted genera ó monitorea	\N	\N	\N	\N	Y
1635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Diferencia monto	Diferencia monto	\N	\N	\N	\N	\N	\N	Y
594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	A	A	País que recibe	El A País indica el país que recibe en un documento.	\N	\N	\N	\N	Y
1797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen del Encabezamiento	Margen del Encabezamiento	Margen del encabezamiento de página en espacios de 1/72 de pulgada.	Distancia desde el comienzo de la parte imprimible de la página hasta el comienzo del cuerpo principal del documento medido en 1/72 de pulgada.	\N	\N	\N	\N	Y
2522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Confirmación entrega/Recibo	Confirmación entrega/Recibo	Requiere la confirmación de la entrega ó del recibo antes de procesar	El proceso del envío (recibo) requiere la confirmación de la entrega (recibo)	\N	\N	\N	\N	Y
1798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Forma	Forma	Si se selecciona; se imprime una forma, si no se selecciona; se imprime un Informe en forma de columnas.	Una forma tiene elementos individuales con información de su despliegue (por ejemplo: facturas; cheques). Un Informe de columnas tiene columnas individuales (ejemplo: lista de facturas)	\N	\N	\N	\N	Y
1564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Planeado	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	\N	\N	\N	\N	Y
1467	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Activo del Libro de Efectivo	Cuenta de Activo del Libro de Efectivo	Cuenta de Activo del Libro de Efectivo	La cuenta de activo del libro de efectivo identifica la cuenta a ser usada para registrar cobros y pagos desde este libro de efectivo	\N	\N	\N	\N	Y
53291	es_MX	0	0	Y	2007-12-17 05:00:53	0	2007-12-17 05:00:53	0	SetupTimeRequiered	SetupTimeRequiered	\N	\N	\N	\N	\N	\N	N
1468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Diferencias del Libro de Efectivo	Cuenta de Diferencias del Libro de Efectivo	Cuenta de Diferencias del Libro de Efectivo	La cuenta de diferencias en el libro de efectivo identifica la cuenta a ser usada para registrar cualquier diferencia que afecte este libro de efectivo	\N	\N	\N	\N	Y
1610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Operación 1	Operación 1	Primer operación para el cálculo	\N	\N	\N	\N	\N	Y
1611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Operación 2	Operación 2	Segunda operación para el cálculo	\N	\N	\N	\N	\N	Y
1612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Informe Financiero	Informe Financiero	Informe Financiero	\N	\N	\N	\N	\N	Y
1739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Balanceo de Variación Precio de Compra	Compensación PPV	Cuenta de Balanceo de Variación el Precio de Compra	Cuenta de Balanceo para variaciones del precio de compras con costeo estándar. La contra cuenta es Variación de Precio de Compras del Producto.	\N	\N	\N	\N	Y
209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Región	Región	Identifica una región geográfica	La región indica una región única para este país	\N	\N	\N	\N	Y
1029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	A Ubicación	A Ubicación	Ubicación a la que se mueve el inventario.	La Ubicación A indica la ubicación a donde el inventario está siendo movido.	\N	\N	\N	\N	Y
1868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color de la fila de encabezamiento	Color de la fila de encabezamiento	Color anterior de la línea del encabezamiento	Color anterior de la fila del encabezamiento de la tabla	\N	\N	\N	\N	Y
1872	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imprimir Símbolos de Función	Imprimir Símbolos de Función	Imprimir símbolos de funciones (Suma; Promedio; Conteo)	Si se selecciona; imprime los símbolos - de otra manera imprime los nombres de las funciones.	\N	\N	\N	\N	Y
1748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fijar Costo Estándar	Fijar Costo Estandar	Establecer costo estándar desde el costo futuro	\N	\N	\N	\N	\N	Y
1264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Correo Electrónico para Mensaje de Error	E-mail para Mensaje de Error	Dirección de correo electrónico a la que se envían mensajes de error	\N	\N	\N	\N	\N	Y
1433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de la Sesión	ID de la Sesión	\N	\N	\N	\N	\N	\N	Y
2521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Conformación Cant/Recolección	Conformación Cant/Recolección	Requiere la selección ó A.C. para confirmación antes de procesar	El proceso del envío (recibo) requiere la selección de confirmación de (A.C.).	\N	\N	\N	\N	Y
2871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Presupuesto de Control	Presupuesto de Control	Presupuesto de Control	Presupuesto de Control le permite restringuir el empleo de compromisos y gastos (Ordenes de Compra) y reservados (Requisiciones). Si definio, usted no estar'a en posibilidad de Aprobar  Requisiciones, Ordenes de Compra o Facturas CxP.	\N	\N	\N	 (Ordenes de Compra)	Y
1487	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Efectiva	Fecha Efectiva	Fecha cuando el dinero está disponible	La fecha efectiva indica la fecha en que el dinero esté disponible en el banco	\N	\N	\N	\N	Y
1562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Positivos	Solamente Positivos	No generar comisiones negativas	El cuadro de verificación solamente cheques positivos indica que si el resultado de la sustracción es negativa; se ignore. Esto significaría que las comisiones negativas no serían calculadas.	\N	\N	\N	\N	Y
630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cláusula Where SQL	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	\N	\N	\N	\N	Y
1410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Variación Precio de OC	Diferencias en Precio	Variación entre le costo estándar y el precio de la orden de compra.	La Variación en precios de compra es usada en costeo estándar. Refleja la diferencia entre el costo estándar y el precio de la orden de compra	\N	\N	\N	\N	Y
1411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	URL de la Página	URL de la Página	\N	\N	\N	\N	\N	\N	Y
1412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Gastos de Descuentos en Pagos	Gastos por Descuentos en Pagos	Gastos de Descuentos en Pagos	Indica la cuenta a ser cargada para gastos por descuentos en pagos	\N	\N	\N	\N	Y
2524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea Confirmación entrega/Recibo	Línea Confirmación entrega/Recibo	Envio de material ó linea de confirmación del recibo.	Detalles de la confirmación.	\N	\N	\N	\N	Y
2870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto de Venta	Impuesto de Venta	Esto es un Impuesto de Venta (ej. no es impuesto al valor agregado)	Si seleccionó un impuesto CXP este es manejado como un gasto, de otra manera es manejado como un crédito al IVA 	\N	\N	\N	\N	Y
168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Control de Período Automático	Control de Período Automático	Si es seleccionado; los períodos son abiertos y cerrados automáticamente	Con control de período automático; los períodos son abiertos y cerrados en base a la fecha actual. Sí la alternativa manual se activa; es necesario abrir y cerrar los períodos manualmente	\N	\N	\N	\N	Y
1365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta Visa	Acepta Visa	Acepta Tarjetas Visa	Indica si tarjetas Visa son aceptadas como pago para esta cuenta bancaria	\N	\N	\N	\N	Y
2494	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo Contador de Documento	Tipo Contador de Documento	Tipo Generado de Contador de Documento.	El tipo de documento del documento contrario generado.	\N	\N	\N	\N	Y
2580	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	SPC Restricciones en el asunto al subscriptor	SPC En asunto solo Subscriptor 	Incluya a suscriptor solamente para ciertos productos ó las categorías del producto.	Productos y/o categorías del producto para los cuales el suscriptor debe ser incluido. Si no se incorpora ningún producto/categoría, solicitan el suscriptor contestar a las peticiones para todas las líneas en un RfQ	\N	\N	\N	\N	Y
2141	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría de Conocimiento	Categoría	Categoría de Conocimiento	Instale las categorías y los valores del conocimiento como una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.	\N	\N	\N	\N	Y
2145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrada Relacionada	Entrada Relacionada	Entrada relacionada para este entrada	Entrada relacionada de conocimiento para esta entrada del conocimiento	\N	\N	\N	\N	Y
1855	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de Datos 2	Columna de datos 2	Columna de datos para gráficos de línea	Columna adicional de gráficos para gráficos de linea y/o barras	\N	\N	\N	\N	Y
2152	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Túnel vía HTTP	Túnel vía HTTP	Conecte con el servidor vía  HTTP Túnel	Si esta seleccionado, la conección con el servidor es vía HTTP túnel, si no utiliza una conexión de RMI/JNP 	\N	\N	\N	\N	Y
2153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prueba	Prueba	Ejecuta en modo de prueba	\N	\N	\N	\N	\N	Y
1582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	A Fecha	A Fecha	Fecha final de un rango (inclusive)	La Fecha A indica la fecha final de un rango (inclusive)	\N	\N	\N	\N	Y
1583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Meta del Rendimiento	Meta del Rendimiento	Meta del rendimiento desde 0.1	La meta de desempeño indica el logro del objetivo de 0 a 1	\N	\N	\N	\N	Y
1566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Planeado	Margen Planeado	El total de margen planeado del proyecto	El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.	\N	\N	\N	\N	Y
1820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión de Cheques	Formato de Impresión de Cheques	Formato de impresión usado para imprimir cheques	Es necesario definir un formato para imprimir el documento	\N	\N	\N	\N	Y
1886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Consultor de Ventas	Consultor de Ventas	\N	\N	Agente de la compañia	Agente de la compañia	\N	\N	Y
1887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Inferior	Margen Inferior	Margen Inferior en espacios de 1/72 de pulgada	Margen Inferior en espacios de 1/72 de pulgada	\N	\N	\N	\N	Y
1888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Izquierdo	Margen Izquierdo	Margen Izquierdo en espacios de 1/72 de pulgada	Margen Izquierdo en espacios de 1/72 de pulgada	\N	\N	\N	\N	Y
1889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Derecho	Margen Derecho	Margen derecho en espacios de 1/72 de pulgada.	Margen derecho en espacios de 1/72 de pulgada.	\N	\N	\N	\N	Y
1890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Superior	Margen Superior	Margen superior en espacios de 1/72 de pulgada	Margen superior en espacios de 1/72 de pulgada	\N	\N	\N	\N	Y
1598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna Producto	Columna Producto	Columna producto completamente calificada (M_Product_ID)	La columna producto indica el producto a usar cuando calcule esta medida	\N	\N	\N	\N	Y
1599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cláusula Select 	Cláusula Select	Seleccione la cláusula	La Cláusula Select indica la cláusula SQL SELECT a usar para seleccionar el registro en un cálculo de medida	\N	\N	\N	\N	Y
1785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignación Única solamente	Asignación Única	Solamente una asignación a la vez (No se puede tener asignaciones dobles de tiempo o asignaciones concurrentes)	Si se selecciona; solo se puede tener una asignación a la vez para un momento en el tiempo. No es posible tener asignaciones concurrentes.	\N	\N	\N	\N	Y
1592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Meta	Logro	Meta de desempeño	La meta identifica una tarea única que es parte de una meta de desempeño completa	\N	\N	\N	\N	Y
2180	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Orden de Compra	Orden de Compra	Orden de Compra	\N	\N	\N	\N	\N	Y
1500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Grupo del Campo	Grupo Campo	Agrupación Lógica del campo	El grupo del campo indica el grupo lógico al que este campo pertenece (Historia; Totales; Cantidades)	\N	\N	\N	\N	Y
1502	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Última Acción	F. Última Acción	Fecha en que este requerimiento fue accionado por última vez.	La fecha de última acción indica la última vez que el requerimiento fué accionado.	\N	\N	\N	\N	Y
965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Enviar Cartas de Morosidad	Enviar Cartas de Morosidad	Indica si se enviarán cartas de morosidad	El cuadro de verificación enviar cartas de morosidad indica si cartas de morosidad serán enviadas a los socios de negocio que usan esta regla de morosidad	\N	\N	\N	\N	Y
1743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descuento Calculado desde el Total de la Línea	Descuento Acumulado desde el Total de la Linea	Cálculo de descuento en pago; no incluye impuestos ni cargos	Si el descuento en pago se calcula solamente desde los Totales de las líneas ; los Totales de impuesto y cargos no se incluyen. Esto es una práctica de negocios en EU. Si no es seleccionado; el Total de la factura es usado para calcular el descuento en el pago.	\N	\N	\N	\N	Y
1642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Campo Definido por el Usuario	Campo Definido por el Usuario	\N	\N	\N	\N	\N	\N	Y
917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel del Documento	Nivel del Documento	El Impuesto es calculado a nivel de documento (No línea por línea)	Si el impuesto se calcula a nivel documento; todas las líneas con esa tasa de impuesto son sumadas antes de calcular el total de impuesto para el documento.	\N	\N	\N	\N	Y
918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Vencimiento Fija	F. Vencimiento Fija	El pago se vence en una fecha fija	El cuadro de verificación fecha de vencimiento Fija.	\N	\N	\N	\N	Y
1450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total del Ajuste	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	\N	\N	\N	\N	Y
1451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de hallazgo	ID de hallazgo	\N	\N	\N	\N	\N	\N	Y
1452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Y/O	Y/O	Operador lógico; Y u O	\N	\N	\N	\N	\N	Y
1454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Operación	Operación	\N	\N	\N	\N	\N	\N	Y
1455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor 2	Valor 2	\N	\N	\N	\N	\N	\N	Y
1120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número de Cálculos	Número de Cálculos	Frecuencia de proceso de inventarios perpetuos.	El número de corridas indica el número de veces que el Inventario perpetuo ha sido procesado.	\N	\N	\N	\N	Y
1121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número	Número	\N	\N	\N	\N	\N	\N	Y
1122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número Para	Número Para	\N	\N	\N	\N	\N	\N	Y
1224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Mínimo sobre el precio de lista	Margen Mínimo sobre el precio de lista	Margen mínimo para un producto	El margen mínimo sobre el precio de lista indica el margen mínimo para un producto. El margen es calculado substrayendo el precio de lista original del nuevo precio calculado. Si el campo contiene 0.00; el margen es ignorado.	\N	\N	\N	\N	Y
1453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Encontrado	ID Encontrado	\N	\N	\N	\N	\N	\N	N
1226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Redondeo del Precio de Lista	Redondeo del Precio de Lista	Regla de redondeo para la lista de precios final	El Redondeo del Precio de Lista indica como el precio de lista final será redondeado	\N	\N	\N	\N	Y
1372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Pagos en Tránsito	En Tránsito	Cuenta de pagos en tránsito	La cuenta banco en tránsito identifica la cuenta a ser usada para fondos que están en tránsito	\N	\N	\N	\N	Y
349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Límite	Total Límite	Enviar facturas solamente si el total excede el límite	El cuadro de verificación total límite indica si las facturas serán enviadas si ellas están por debajo del límite introducido	\N	\N	\N	\N	Y
363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crédito Aprobado	Crédito Aprobado	El crédito ha sido aprobado	Crédito aprobado indica si la aprobación de crédito fue exitosa para esta orden	\N	\N	\N	\N	Y
1588	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Medida Actual	Medida Actual	Valor actual que ha sido medido	La medida actual indica el valor medido actual. Los valores medidos se usan para determinar si una meta de desempeño ha sido alcanzada.	\N	\N	\N	\N	Y
1589	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Medida Objetivo	Medida Objetivo	Valor objetivo de esta medida	La medida objetivo indica el objetivo ó meta para esta medida. Se usa como una comparación contra las medidas actuales.	\N	\N	\N	\N	Y
1631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión	Formato de Impresión	\N	\N	\N	\N	\N	\N	Y
139	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Validación	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	\N	\N	\N	\N	Y
191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tasa de Cambio	Tasa de Cambio	Tasa usada para conversión de monedas	La tasa de cambio define la tasa que se debe usar (multiplicando ó dividiendo) para convertir de una moneda a otra.	\N	\N	\N	\N	Y
192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	País	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	\N	\N	\N	\N	Y
193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Moneda	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	\N	\N	\N	\N	Y
1816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Formato	Tipo de Formato	Tipo de Formato	El tipo de formato de impresión determina que será impreso	\N	\N	\N	\N	Y
1517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acción Solicitada	Solicitud de Acción	Acción a ser solicitada	La Acción Solicitada indica si la compañía de la Tarjeta de Crédito ha requerido una acción adicional a ser tomada	\N	\N	\N	\N	Y
1519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesador de Solicitudes	Procesador de Solicitudes	\N	\N	\N	\N	\N	\N	Y
1836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cant. En Palabras	Cant. En Palabras	Cantidad en palabras	La cantidad en palabras será impresa	\N	\N	\N	\N	Y
1370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Gastos por Intereses Bancarios	Intereses Pagados	Cuenta de Intereses Pagados	La Cuenta Intereses Bancarios identifica la cuenta a ser usada para registrar gastos de intereses	\N	\N	\N	\N	Y
1650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Azul	Azul	Color RGB blue value	\N	\N	\N	\N	\N	Y
453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría del Producto	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	\N	\N	\N	\N	N
1651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	2do. Azul	2do. Azul	RGB valor por segundo color	\N	\N	\N	\N	\N	Y
1652	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Color	Tipo de Color	Color de presentación para este color	\N	\N	\N	\N	\N	Y
1654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Verde	Verde	Valor RGB	\N	\N	\N	\N	\N	Y
1786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Orden por Columna	Orden por Columna	Columna que determina el orden	Columna entera de la tabla que determina el orden (despliegue; orden; ..)	\N	\N	\N	\N	Y
2493	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Contra Documento	Tipo de Contra Documento	Tipo de Contra Documento	Cuando usan los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar qué tipo de documento se basa en el documento contrario en el tipo del documento de la transacción original, ejemplo: una "Orden Estandard" crear un "PO Standard".\nSi usted define una relación aquí, usted sobreescribe el tipo de documento del contador del defecto en la definición del tipo de documento. Esto permite que usted defina en específico.	\N	\N	\N	\N	Y
189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección del Socio del Negocio	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	\N	\N	\N	\N	Y
1512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto del Correo	Texto del Correo	Texto usado para mensajes de correo	El texto de correo indica el texto usado para mensajes de correo.	\N	\N	\N	\N	Y
1752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje	Mensaje	Mensaje del sistema	Mensajes de información y error.	\N	\N	\N	\N	Y
1753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Permitir fracciones de UM	Permitir fracciones de UM	Permitir fracciones de unidad de medida	Si se habilita; se puede entrar fracciones de la unidad de medida.	\N	\N	\N	\N	Y
1754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignar Desde	Asignar Desde	Asignar recurso desde	Comienzo de la asignación	\N	\N	\N	\N	Y
1755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignar Hasta	Asignar Hasta	Asignar recurso hasta	Fin de la asignación	\N	\N	\N	\N	Y
2512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	El Mejor Importe de la Respuesta	Mejor respuesta	El mejor importe de la respuesta	Llenado por la fila proceso de la respuesta	\N	\N	\N	\N	Y
1854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna Abajo	Columna abajo	Imprimir esta columna debajo del índice de columna entrado	Esta columna es impresa en una segunda línea abajo del contenido de la primera línea identificada. Por favor note que esto depende de la secuencia real. Entre un 1 para agregar la información debajo de la primera columna	\N	\N	\N	\N	Y
269	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Prometida	F. Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	\N	\N	\N	\N	N
1856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de Datos 3	Columna de datos 3	Columna de datos para gráficos de línea	Columna adicional de gráficos para gráficos de linea y/o barras	\N	\N	\N	\N	Y
1172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impresión Directa	Impresión Directa	Imprimir sin diálogo	El cuadro de verificación Impresión directa indica que este Informe se imprimirá sin que un cuadro de diálogo de impresión se despliegue.	\N	\N	\N	\N	Y
2302	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear Proporción Reciproca	Creación Reciproca	Crear proporción reciproca desde la información actual	Si está seleccionada, la tarifa importada Usd->eur se utiliza para crear/calcular la tarifa recíproca Eur->usd. 	\N	\N	\N	\N	Y
2303	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Tabla de Equivalencias	Importar Tabla de Equivalencias	Importar moneda de conversión	\N	\N	\N	\N	\N	Y
1569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Multiplicadora	Cantidad Multiplicadora	Valor por el cúal se multiplican las cantidades para generar las comisiones	El campo Cantidad Multiplicadora indica el valor por el cúal multiplicar las cantidades acumuladas para esta corrida de comisiones	\N	\N	\N	\N	Y
1570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Restada	Substracción de la Cantidad	Cantidad a ser restada cuando se generan las comisiones	La cantidad substraida identifica la cantidad a ser restada antes de la multiplicación	\N	\N	\N	\N	Y
1478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clase Procesador de Pago	Clase Procesador de Pago	Clase Java del procesador de Pagos	La clase del procesador de pagos identifica la clase Java usada para procesar pagos	\N	\N	\N	\N	Y
1586	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor Manual Actual	Manual Actual	Valor actual introducido manualmente	El activo manual identifica el valor actual introducido manualmente.	\N	\N	\N	\N	Y
1609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Línea	Tipo de Linea	\N	\N	\N	\N	\N	\N	Y
1587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nota	Nota	Nota para entrada manual	La nota permite la entrada de información adicional concerniente a una entrada manual	\N	\N	\N	\N	Y
1715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corte del esquema de descuento	Corte del esquema de descuento	Corte del descuento comercial	Descuento comercial basado en cortes (pasos)	\N	\N	\N	\N	Y
1716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Precio con descuento	Lista de precio de descuento	Línea de la lista de precio con descuento comercial	Para el tipo de descuento en la lista de precios; Usted introduce como el precio límite y estándar es calculada.	\N	\N	\N	\N	Y
1744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fijar Limite de Precio	Fijar Limite de Precio	Precio límite fijado (No calculado)	\N	\N	\N	\N	\N	Y
1745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fijar Precio de Lista	Fijar Precio de Lista	Precio de lista fijado (No calculado)	\N	\N	\N	\N	\N	Y
1746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fijar Precio Estándar	Fijar Precio Estándar	Precio estándar fijado (No calculado)	\N	\N	\N	\N	\N	Y
885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Hecho Contable	Hecho Contable	\N	\N	\N	\N	\N	\N	Y
2122	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Versión 	No. Versión	Número interno de versión	\N	\N	\N	\N	\N	Y
2126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Seguimiento	No. Seguimiento	Número de seguimiento de entrega	\N	\N	\N	\N	\N	Y
1648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alfa	Alfa	Color Alpha value 0-255	\N	\N	\N	\N	\N	Y
1799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Agrupar por	Agrupar por	Después de cambio de grupo; información relevante como totales por grupo se imprime	Agrupar permite imprimir sub-totales. Si un grupo cambia; los totales son impresos. Agrupar por columnas requiere ser incluido en el orden de despliegue.	\N	\N	\N	\N	Y
1877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ancho Fijo	Ancho Fijo	La columna tiene ancho fijo	La columna tiene ancho fijo; independiente del contenido	\N	\N	\N	\N	Y
1613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Grupo de Columnas del Informe	Grupo de Columnas del Informe	Colección de columnas para Informe	El conjunto de columnas del Informe identifica las columnas usadas en un Informe.	\N	\N	\N	\N	Y
551	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Canal	Canal	Canal de Ventas	El Canal de Ventas identifica un canal (o método) de generación de ventas	\N	\N	\N	\N	Y
1466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Efectivo	Tipo de Efectivo	Fuente de Efectivo	Indica la fuente para esta línea del diario de efectivo	\N	\N	\N	\N	Y
1655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	2do. Verde	2do. Verde	RGB valor para segundo color	\N	\N	\N	\N	\N	Y
1656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de Selección	Seleccione La Columna	Esta columna es usada para encontrar renglones en ventanas	Si está seleccionado; la columna es listada en la primera lengüeta de la ventana del hallazgo y en la pieza de la selección de la ventana	\N	\N	\N	\N	Y
1657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Distancia entre Líneas	Distancia entre Lineas	Distancia entre líneas	\N	\N	\N	\N	\N	Y
1658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Anchura De la Línea	Anchura De la Línea	Ancho de las líneas	El ancho fisico de las lineas.	\N	\N	\N	\N	Y
1659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción de la OC	Descripción de la OC	Descripción en pantallas de orden de compras	\N	\N	\N	\N	\N	Y
2484	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Espera el fin	Espera el fin	Espere el fin de tiempo.	Fin de la suspención (espere).	\N	\N	\N	\N	Y
1550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ciclo del Proyecto	Ciclo del Proyecto	Identificador de este ciclo del proyecto	Identifica un ciclo del proyecto que se pueda componer de uno ó más pasos ó estados.	\N	\N	\N	\N	Y
1939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Disponible	Disponible	El activo esta disponible	El activo no esta utilizado y esta disponible. 	\N	\N	\N	\N	Y
1940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	En Posesión	En Posesión	El activo esta en posesión de la organización	Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.	\N	\N	\N	\N	Y
1941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Propio	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	\N	\N	\N	\N	Y
1942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vida Uso	Vida Uso	\N	La vida de uso y el uso real se pueden utilizar para calcular la depreciación	\N	\N	\N	\N	Y
1898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Autorización servidor SMTP	Autorización servidor SMTP	Su servidor SMTP requiere autorización	Algunos servidores de e-mail requieren de autenticación antes de enviar email. Si se selecciona; se requiere que el usuario defina su user id y password	\N	\N	\N	\N	Y
1899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Producto	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	\N	\N	\N	\N	Y
1901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sistema	Sistema	Definición del sistema	Definición del sistema común	\N	\N	\N	\N	Y
1902	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID del Socio	ID del Socio	Identificación del socio para el procesamiento de pago	\N	\N	\N	\N	\N	Y
2304	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Codigo ISO actual de Moneda	Codigo ISO Actual	Tres letras ISO 4217 código actual para la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	\N	\N	\N	\N	Y
1533	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Selección de Pago	Línea de Selección de Pago	Línea de Selección de Pago	La línea selección de pago identifica una línea única en un pago	\N	\N	\N	\N	Y
1538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Pago	F. Pago	Fecha cuando se hizo el pago.	La fecha de pago indica la fecha en que el pago fue hecho.	\N	\N	\N	\N	Y
1539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Total	Total Total	Total Total	Indica el total total del documento	\N	\N	\N	\N	Y
1540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna Vista de Informe	Vista de Informe de Columna	\N	\N	\N	\N	\N	\N	Y
1469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Gastos del Libro de Efectivo	Cuenta de Gastos del Libro de Efectivo	Cuenta de gastos del libro de efectivo	La cuenta de gastos del libro de efectivo identifica la cuenta a ser usada para registrar gastos generales sin partidas	\N	\N	\N	\N	Y
1438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto Absorbido	Impuesto Absorbido	Cuenta para impuestos pagados que usted no puede reclamar	La cuenta de impuestos absorbidos indica la cuenta usada para registrar los impuestos que han sido pagados y que no pueden ser reclamados.	\N	\N	\N	\N	Y
1912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Cuenta	Importar Cuenta	Importar valor de cuenta	\N	\N	\N	\N	\N	Y
1926	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actualiza Cuentas Predeterminadas	Actualiza Cuentas Predeterminadas	Actualiza Cuentas Predeterminadas	Permite actualizar cuentas predeterminadas.	\N	\N	\N	\N	Y
615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel del Usuario	Nivel del Usuario	Sistema compañía organización.	El campo Nivel de Usuario determina si los usuarios de este perfil tendrán acceso a datos de nivel de sistema ; datos de nivel de organización; datos a nivel de compañía ó datos a nivel compañía y organización.	\N	\N	\N	\N	Y
1695	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alarma Después de Atraso	Alarma después de los días de atraso	Enviar un correo electrónico de alerta después de un número de días de vencido (0=no alerta)	Enviar un Email de alerta después de que la partida está vencida. Si se establece en cero; ninguna alerta se envía.	\N	\N	\N	\N	Y
882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio Límite Forzado	Precio Límite Forzado	No se permiten precios por debajo del precio límite.	El cuadro de verificación forzar límite de precio indica que los precios no pueden estar por debajo del límite de precio.	\N	\N	\N	\N	Y
883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Razón de Excepción	Razón de Excepción	Razón para no retener	Razón de excepción indica la razón por la que el dinero no es retenido para este empleado	\N	\N	\N	\N	Y
1440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto Acreditado	Impuestos por Cobrar	Cuenta de Impuesto acreditado después de la declaración de impuestos	Cuenta de Impuesto acreditado después de la declaración de impuestos	\N	\N	\N	\N	Y
1385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesador de Pago	Procesador de Pago	Procesador de pagos para pagos electrónicos.	El procesador de pagos indica el procesador a ser usado para pagos electrónicos.	\N	\N	\N	\N	Y
2917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Key Column	Key Column	Key Column for Table	\N	\N	\N	\N	\N	N
2938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencimiento de Soporte	Vencimiento de Soporte	Fecha en que vence el soporte a Adempiere	Consulte http://www.e-evolution.com.mx para opciones de soporte	\N	\N	\N	\N	Y
2107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Captura Retardada	Captura Retardada	Cargo despues del envio	Se requiere la captura retrasada, si usted envía productos. La primera transacción de la tarjeta de crédito es la autorización, el segundo es la transacción real después del envío del producto.	\N	\N	\N	\N	Y
2519	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Confirmación	Tipo de Confirmación	Tipo de Confirmación	\N	\N	\N	\N	\N	Y
2520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crea Confirmación	Crea Confirmación	\N	\N	\N	\N	\N	\N	Y
924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pagado a Tercera Parte	Pagado a Tercera Parte	Total pagado a alguien diferente del socio de negocio.	El cuadro de verificación pagado a terceros indica que los totales son pagados a alguien diferente del socio de negocio.	\N	\N	\N	\N	Y
627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Volúmen	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	\N	\N	\N	\N	Y
629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Peso	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	\N	\N	\N	\N	Y
511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aplicar Estadísticas	Aplicar a Estadísticas	Registro de cantidades estadísticas a esta cuenta	\N	\N	\N	\N	\N	Y
512	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código Postal	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	\N	\N	\N	\N	Y
514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Aplicación	Tipo de Registro	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	\N	\N	\N	\N	Y
465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Mensaje	Tipo de Mensaje	Tipo de mensaje (Informativo; Menú ó Error)	El Tipo de Mensaje indica el tipo de mensaje siendo definido. Tipos de mensaje válidos son Informativos; Menú y Error	\N	\N	\N	\N	Y
1601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna en Informe	Columna Informe	Columna en Informe	\N	\N	\N	\N	\N	Y
1703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aceptar Lenguaje	Aceptar Lenguage	Lenguaje aceptado en información de paginadores	Indica si acepta el lenguaje en información de paginadores.	\N	\N	\N	\N	Y
2925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Elemento de Razón	Elemento de Razón	Desempeño Elemento de Razón 	Instrucción cálculo individual para una razón.\n	\N	\N	\N	\N	Y
1486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Secuencia	Secuencia	\N	\N	\N	\N	\N	\N	N
2927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Operando	Operando	Operando División	Operando como la información es cálculada. Si es el primero de la serie, "minus" creará un valor negativo, sino es ignorado..	\N	\N	\N	\N	Y
2928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Elemento	Tipo de Elemento 	Relación Tipo de Elemento	Tipo de Dato empleado para el Cálculo	\N	\N	\N	\N	Y
2929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Razón Empleada	Razón Empleada	Desempeño Razón Empleada	Razón de Desempeño Existente a ser empleada en el cálculo. Asegurése que la razón no se referencía asi misma (búcle) \n	\N	\N	\N	\N	Y
1361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta Cheque Electrónico	Accept Electronic Check	Acepta Tarjeta Cheques Electrónicos	Indica si cheques electronicos son aceptados como pagos a esta Cuenta Bancaria.	\N	\N	\N	\N	Y
1109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inventario Perpetuo	Inventario Perpetuo	Reglas para generar el inventario físico	El inventario perpetuo identifica la regla del inventario perpetuo que generó este inventario físico.	\N	\N	\N	\N	Y
1649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	2do. Alfa	2do. Alfa	valor de la alfa para el segundo color	\N	\N	\N	\N	\N	Y
1735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad de la Factura Acumulada	Sumatoria de la Cantidad del Costo Estandar	Cantidad acumulada de la factura para el cálculo del costo estándar interno	Cantidad Acumulada Actual para calcular la diferencia en costo estándar basada en el precio de la factura (actual)	\N	\N	\N	\N	Y
2474	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lapso de tiempo transcurrido en MS	Lapso de tiempo transcurrido en MS	Tiempo transcurrido en milesimas de segundo.	Tiempo transcurrido en milesimas de segundo.	\N	\N	\N	\N	Y
1751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Total de la Factura	Costo Total de la Factura	Costo Total de la Factura	\N	\N	\N	\N	\N	Y
1722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Punto de Inicio	Punto de Inicio	Punto de inicio del gradiente de colores	El comienzo del gradiente en el punto del comienzo (ej. del norte). La repetición de la distancia es determinada y como entonces se repiten los colores del gradiente. Si sale los puntos de inicio; el color superior esta actualmente en el botón.	\N	\N	\N	\N	Y
1711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Descuento	Tipo de Descuento	Tipo de cálculo del descuento comercial	Tipo de procedimiento a ser usado para calcular el porcentaje de descuento comercial	\N	\N	\N	\N	Y
262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha	Fecha	Fecha cuando el negocio no procede	El campo fecha identifica una fecha calendario en la cúal los negocios no proceden.	\N	\N	\N	\N	Y
1597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cálculo de la Medida	Cálculo de la Medida	Método de cálculo para medir el desempeño	El Cálculo de la Medida indica el método para medir el desempeño	\N	\N	\N	\N	Y
1032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Producción	Producción	Plan para producir un producto	La producción únicamente identifica un plan de producción	\N	\N	\N	\N	Y
1778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignación de Recursos	Asignación	Asignación de Recursos	\N	\N	\N	\N	\N	Y
1779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Recurso	Tipo de Recurso	\N	\N	\N	\N	\N	\N	Y
1884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Activo	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	\N	\N	\N	\N	Y
1696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Extiéndase después de los días atraso	Extiéndase después de los días atraso	Escalación a un número superior después de un número de días de vencido	La partida será escalada y asignada al supervisor después de que el número de días esté vencida	\N	\N	\N	\N	Y
1697	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ruteo de la Solicitud	Encaminamiento de la Solicitud	Ruteo automático de la solicitud	\N	\N	\N	\N	\N	Y
1479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha del Proceso	F. Proceso	\N	\N	\N	\N	\N	\N	Y
1428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Resultado	Resultado	Resultado de la transmisión	El resultado de la respuesta indica el resultado de la transmisión a la compañía de la tarjeta de crédito.	\N	\N	\N	\N	Y
1429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia	Referencia	Dirección web de referencia	\N	\N	\N	\N	\N	Y
1464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea del Diario de Efectivo	Línea de Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	\N	\N	\N	\N	Y
1360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta ATM	Acepta ATM	Acepta Tarjeta Bank ATM	Indica si las Tarjetas Bank ATM son aceptadas como pagos a esta cuenta Bancaria	\N	\N	\N	\N	Y
1624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Variación en Precio de la Factura	Variación del Precio de la Factura	Variación entre el costo y el precio de la factura (IPV)	La Variación en el precio de la factura se usa para reflejar la diferencia entre el costo actual y el precio de la factura.	\N	\N	\N	\N	Y
1567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio Planeado	Precio Planeado	Precio Planeado para esta línea del proyecto	El Precio Planeado indica el precio anticipado para esta línea de proyecto	\N	\N	\N	\N	Y
2495	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Demanda	Demanda	Demanda material	La demanda material se puede basar en el pronóstico, demandas, órdenes abiertas.	\N	\N	\N	\N	Y
2496	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Detalles de la demanda	Detalles de la demanda	Detalles de la demanda de la fuente de linea de material	Acoplamiento de la fuente para las líneas materiales de la demanda	\N	\N	\N	\N	Y
1581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Desde Fecha	Desde Fecha	Fecha de inicio para un rango	La Fecha desde indica la fecha inicial de un rango	\N	\N	\N	\N	Y
1521	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Resúmen	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	\N	\N	\N	\N	Y
1427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje	Mensaje	Mensaje de respuesta.	El mensaje de respuesta indica el mensaje devuelto desde la compañía de la tarjeta de crédito como resultado de una transmisión.	\N	\N	\N	\N	Y
392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrada Obligatoria	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	\N	\N	\N	\N	Y
342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día de la Semana para Facturar	Día de la Semana para Factura	Día de la semana para generar facturas	El día de la semana de facturación indica el día de la semana para generar facturas	\N	\N	\N	\N	Y
174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dato Binario	Binario	Dato binario	El campo binario almacena datos binarios	\N	\N	\N	\N	N
1800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Una línea	Una Línea	Sí se selecciona; solamente una línea es impresa	Sí la columna tiene restricción de ancho; el texto es dividido en líneas multiples. Sí una línea es seleccionado; solamente la primera línea es impresa.	\N	\N	\N	\N	Y
1801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Apaisada	Apaisada	Orientación Apaisada	\N	\N	\N	\N	\N	Y
366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Registros Eliminables	Registros sujetos a Eliminado	Indica si los registros pueden ser eliminados de la base de datos	El cuadro de verificación registros eliminables indica si un registro puede ser eliminado de la base de datos. Si los registros no pueden ser eliminados; usted puede solamente deseleccionar la marca de activo.	\N	\N	\N	\N	Y
367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entregado	Entregado	\N	\N	\N	\N	\N	\N	Y
958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre a ser Impreso	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	\N	\N	\N	\N	Y
434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel Máximo	Nivel Máximo	Nivel máximo de inventario para este producto	Indica la cantidad máxima de este producto a ser almacenada en inventario	\N	\N	\N	\N	Y
435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel Mínimo	Nivel Mínimo	Nivel mínimo de inventario para este producto	Indica la cantidad mínima de este producto a ser almacenada en inventario	\N	\N	\N	\N	Y
1431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Host Remoto	Host Remoto	\N	\N	\N	\N	\N	\N	Y
231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Advertencia de salvado	Advertencia	Advierte cuando va a salvar algun registro.	La advertencia de salvado manda un mensaje que advierte si desea guardar ó no algun registro.	\N	\N	\N	\N	Y
1572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cálculo de Comisiones	Cálculo de Comisión 	Cálculo o proceso de comisiones 	La Corrida de Comisión es un identificador único definido por el sistema de una corrida específica de comisiones. Cuando una comisión se procece en la pantalla de comisiones. La ID de corrida de comisiones será desplegada	\N	\N	\N	\N	Y
1791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión Incluido	Formato de Impresión Incluido	Imprimir el formato que está incluido aquí	Formato de Impresión Incluido permite; por ejemplo; que se impriman líneas en los registros del encabezamiento. La columna provee el enlace padre	\N	\N	\N	\N	Y
1389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Cheque	No. de Cheque	No. de Cheque	El Número de Cheque indica el número en el cheque	\N	\N	\N	\N	Y
1133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total del Impuesto	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	\N	\N	\N	\N	Y
200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Desde Localización	Desde Localización	Ubicación desde la que el inventario fue movido	La ubicación desde indica la ubicación desde la que un producto fue movido	\N	\N	\N	\N	Y
1394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Actual	Costo Actual	Costo usado actualmente	\N	\N	\N	\N	\N	Y
2305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario Sustituto	Usuario Sustituto	Usuario Sustituto	Un usuario que puede actuar por otro usuario.	\N	\N	\N	\N	Y
1119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ingresos no Facturados	Ingresos no Facturados	Cuenta para Ingresos no facturados	La cuenta de Ingresos no facturados indica la cuenta usada para registrar ingresos que no han sido aún facturados.	\N	\N	\N	\N	Y
2306	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Organización Padre	Org. Padre	Organización (superior) padre.	Organización padre - el siguiente nivel en la jerarquia organizacional.	\N	\N	\N	\N	Y
1086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Siguiente Secuencia (Sistema)	Siguiente Secuencia (Sistema)	Siguiente secuencia para uso del sistema	Este campo es para uso del sistema solamente y no debe ser modificado	\N	\N	\N	\N	Y
1829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código Ciudad	Código Ciudad	Código telefónico de la ciudad	Código telefónico de la ciudad	\N	\N	\N	\N	Y
1830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ciudad	Ciudad	Ciudad	Ciudad en el país	\N	\N	\N	\N	Y
923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Banco Propio	Banco Propio	Banco para esta organización	El campo Banco Propio indica si este banco es para la organización en lugar del banco de un socio	\N	\N	\N	\N	Y
1874	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Localización de Org.	Localización de Org.	Localización de la organización  .	\N	\N	\N	\N	\N	Y
1875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Localización de Bodega	Localización de Bodega	Localización de la Bodega / Dirección	Dirección de la bodega	\N	\N	\N	\N	Y
1867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color BG de la fila de encabezamiento	Color BG de la fila de encabezamiento	Color posterior de la línea del encabezamiento	Color posterior de la fila del encabezamiento de la tabla	\N	\N	\N	\N	Y
545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Reabastecimiento	Tipo de Replaneación	Método para re-ordenar un producto	El Tipo de Reabastecimiento indica si este producto será manualmente reordenado; ordenado cuando la cantidad esté por debajo de la cantidad mínima u ordenado cuando esté debajo de la cantidad máxima.	\N	\N	\N	\N	Y
1809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Máximo Ancho	Máximo Ancho	Máximo ancho medido en 1/72 de pulgada. 0=sin restricción	Máximo ancho del elemento medido en 1/72 de pulgada (punto). Si es cero (0); no hay restricción	\N	\N	\N	\N	Y
1810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Posición X	Posición X	Posición absoluta X (horizontal) en 1/72 de pulgada	Posición absoluta X (horizontal) en 1/72 de pulgada	\N	\N	\N	\N	Y
1811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Espacio X	Espacio X	Espacio Relativo X (horizontal) en 1/72 de pulgada	Espacio Relativo X (horizontal) en 1/72 de pulgada en relación al final del ítem anterior	\N	\N	\N	\N	Y
1835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calcula Conteo	Conteo	Cuenta el número de elementos no vacíos	Calcula el número total de elemento nos vacíos (nulos); el máximo es el número de líneas	\N	\N	\N	\N	N
623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Producto del Proveedor	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	\N	\N	\N	\N	N
1528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% de Margen	% de Margen	Margen para un producto como porcentaje	El Margen indica el margen para este producto como un porcentaje del precio límite y precio de venta	\N	\N	\N	\N	Y
1833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imagen Adjunta	La imagen a ser impresa esta adjunta al registro	La imagen a ser impresa esta adjunta al registro	La imagen a ser impresa está guardada en la base de datos como un documento adjunto al registro. La imagen puede ser gif; jpeg ó png.	\N	\N	\N	\N	Y
233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cifra de Control	Cifra de Control	Si no es cero; el total del débito del documento debe ser igual a este total	Si el total de control es cero; ninguna verificación es ejecutada	\N	\N	\N	\N	Y
145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel de Acceso a Datos	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	\N	\N	\N	\N	Y
199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Elemento	Elemento	Elemento de Cuenta	El elemento cuenta identifica únicamente una cuenta. El conjunto es conocido comúnmente como catálogo de cuentas	\N	\N	\N	\N	Y
403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comprado	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	\N	\N	\N	\N	Y
404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Rango	Rango	El parámetro es un rango de valores	El cuadro de verificación rango indica que este parámetro es un rango de valores.	\N	\N	\N	\N	Y
405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Lectura	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	\N	\N	\N	\N	Y
1378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saldo Inicial	Saldo Inicial	Saldo anterior a cualquier transacción	El saldo Inicial es el saldo anterior a hacer cualquier ajuste a los pagos ó desembolsos.	\N	\N	\N	\N	Y
1380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignación	Asignación	Asignación de pagos	\N	\N	\N	\N	\N	Y
1381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Balance Bancario	Balance Bancario	Balance bancario de la cuenta	El balance bancario identifica un balance único para un período de tiempo definido. El balance lista todas las transacciones que han ocurrido	\N	\N	\N	\N	Y
1894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Solicitud	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	\N	\N	\N	\N	Y
1845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Suprimir Nulos	Suprimir Nulos	Suprimir columnas ó elementos con valor nulo.	Si una entrada de un formato a imprimir es nulo; el suprimir nulos causa que el campo nulo y su titulo no sean impresos. Si todos los elementos en una columna son nulos entonces la columna no es impresa.	\N	\N	\N	\N	Y
1847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Término de pago	Término de Pago	Término de Pago	\N	\N	\N	\N	\N	Y
1848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nota del Término de Pago	Nota del Término de Pago	Nota de un término de pago	\N	\N	\N	\N	\N	Y
1747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fijar los Costos Futuros a selección	Fijar los Costos Futuros a selección	Establecer el costo futuro a la selección	\N	\N	\N	\N	\N	Y
2273	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Producción Saliente	Línea de Producción Saliente	Línea de producción saliente	\N	\N	\N	\N	\N	Y
2274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transacción Saliente	Transacción Saliente	Transacción Saliente	\N	\N	\N	\N	\N	Y
2267	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saldo de la Orden	Saldo de la Orden	Cantidad de Saldo de la Orden	Calcular: orden - cantidad entregada.	\N	\N	\N	\N	Y
1669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Eliminar Registro Viejos	Eliminar Registro Viejos	Otros registros serán añadidos	\N	\N	\N	\N	\N	Y
1953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Email PDF	Email PDF	Archivos de PDF del email de la factura al cliente.	\N	\N	\N	\N	\N	Y
1923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Grupo de Claves	Grupo de Claves	Grupo de claves de socio de negocios.	\N	\N	\N	\N	\N	Y
1924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Padre	Cuenta Padre	La cuenta padre (resumen)	\N	\N	\N	\N	\N	Y
1925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave Padre	Clave Padre	Clave Padre	\N	\N	\N	\N	\N	Y
195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	A Moneda	Moneda A	Moneda a convertir.	La Moneda A define la moneda destino para esta tasa de conversión.	\N	\N	\N	\N	Y
278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Suspendido	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	\N	\N	\N	\N	Y
1376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Pérdida por Ajuste	Pérdida por Ajuste	Cuenta de pérdida por ajuste	La cuenta de pérdida por ajuste identifica la cuenta a ser usada cuando se registra la pérdida por moneda cuando la moneda de ajuste y recibo no son las mismas	\N	\N	\N	\N	Y
1549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de la comisión	Partida de la comisión	Línea de la comisión	La línea de la comisión es un caso único de un funcionamiento de la comisión. Si el funcionamiento de la comisión fue hecho en modo sumario entonces habrá una sola línea que representa los totales seleccionados de los documentos. 	\N	\N	\N	\N	Y
1892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Baja	Baja	Fecha en que el contacto se dio de baja	Si el campo tiene una fecha; el cliente ha decidido cancelar su suscripción y no puede recibir correo sobre el área de interés.	\N	\N	\N	\N	N
1849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción de Recursos	Descripción de Recursos	Descripción de la asignación de recursos	\N	\N	\N	\N	\N	Y
1403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Misma Moneda	Misma Moneda	\N	\N	\N	\N	\N	\N	Y
1704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Agente del Usuario	Agente del Usuario	Paginador usado	\N	\N	\N	\N	\N	Y
472	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID del Nodo	ID del Nodo	\N	\N	\N	\N	\N	\N	N
2276	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calcular Variación (ò)	Variación	Cálculo de la Variación	La variación (ò) es una medida de disperción - utilizada conjuntamente con el medio 	\N	\N	\N	\N	N
1407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sucursal; Cta.; No. Cheque	Micr	Combinación de No. de Sucursal; Cta. y Cheque	El número Micr es la combinación del número de sucursal del banco; número de cuenta y número de cheque.	\N	\N	\N	\N	Y
1409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de la Transacción Original	ID de la Transacción Original	ID de la transacción original	La ID de la transacción original se usa para restaurar transacciones e indica la transacción a ser restaurada.	\N	\N	\N	\N	Y
1584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Archivado	Archivado	La meta es lograda	El cuadro de verificación Logrado indica que esta meta ha sido lograda	\N	\N	\N	\N	Y
1734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Estándar de Factura Acumulado	Sumatoria del Costo Estandar	Total acumulado de la factura para el cálculo del costo estándar interno	Total acumulado actual para calcular la diferencia en costo estándar basada en el precio de la factura (actual)	\N	\N	\N	\N	Y
1565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% de Margen Planeado	% de Margen Planeado	% de Margen Planeado para este proyecto	El Porcentaje de Margen Planeado indica el porcentaje de margen anticipado para este proyecto o línea de proyecto	\N	\N	\N	\N	Y
1876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Llave de Búsqueda de Socio	Numero de Cliente	Valor de la Llave de búsqueda del socio	Valor de la Llave de búsqueda del socio	\N	\N	\N	\N	Y
2137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Replicación	Tipo de Replicación	Tipo de réplica de datos	El tipo de replicación de datos determina la dirección de replicación de datos. <br>\nLa referencia significa que los datos en este sistema están leídos solamente -> <br>\nMedios locales que los datos en este sistema no están replegados a otros sistemas - <br>\nLa fusión significa que los datos en este sistema están sincronizados con el otro sistema<-> <br>	\N	\N	\N	\N	Y
2229	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear Pagos	Crear Pagos	\N	\N	\N	\N	\N	\N	Y
2155	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Fin de Rango	ID Final	ID final del Rango	El ID permitirá restringir el rango de IDs internacionalmente usadas. Observe porfavor que el rango de ID no se cumple.	\N	\N	\N	\N	Y
2157	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cliente Remoto	Cliente Remoto	Cliente alejado que se utilizará replegar/ sincronize los datos con.	\N	\N	\N	\N	\N	Y
1295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Transacción	Tipo de Transacción	Tipo de transacción de la tarjeta de crédito	El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.	\N	\N	\N	\N	Y
1297	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de la Transacción	F. Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	\N	\N	\N	\N	Y
1298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Forma Especial	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	\N	\N	\N	\N	Y
1560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Información A	Información A	\N	\N	\N	\N	\N	\N	Y
377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Completamente Calificada	Completamente Calificado	Esta cuenta es completamente calificada	El cuadro de verificación completamente calificado indica que todos los elementos requeridos para una combinación de cuenta están presentes	\N	\N	\N	\N	Y
380	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Generado	Generado	Esta línea es generada	El cuadro de verificación generado identifica una línea de póliza que fue generada desde un documento fuente. Las líneas podrían también ser introducidas manualmente ó importadas.	\N	\N	\N	\N	Y
381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Encabezado	Sólo Encabezado	Campo sin columna - Solamente la etiqueta es desplegada	El Cuadro de Verificación Solamente Encabezados indica si solamente la etiqueta se desplegará  en la pantalla	\N	\N	\N	\N	Y
1688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transferencia de Efectivo	Transferencia de Efectivo	Cuenta de limpieza de transferencia de efectivo	Cuenta para facturas pagadas en efectivo	\N	\N	\N	\N	Y
1011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código de Mercancía	Código de producto	Código de mercancía usado para cálculo de impuestos	El código mercancía indica un código que se usa en el cálculo de impuestos	\N	\N	\N	\N	Y
860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días entre morosidad	Días entre morosidad	Días entre avisos de morosidad	\N	\N	\N	\N	\N	Y
1520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe de Solicitud	Importe de Solictud 	Importe asociado con esta solicitud	El Importe de la solicitud requerida indica cualquier importe que está asociado con esta solicitud. Por Ej. Un importe de garantía ó un importe de reembolso.	\N	\N	\N	\N	Y
466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tasa Multiplicadora	Tasa a Multiplicar	Tasa por la que se multiplica la fuente para encontrar el objetivo	Para convertir un número fuente a un número destino el fuente es multiplicado por la tasa multiplicadora. Si la tasa multiplicadora es introducida; entonces la tasa divisora será calculada automáticamente.	\N	\N	\N	\N	Y
2014	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Serie	No. de Serie	Los casos del producto tienen número de serie.	Para productos individuales, usted puede definir números de serie.	\N	\N	\N	\N	Y
2015	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Atributo	Atributo	Atributo del Producto	Cualidad del producto como el color y tamaño	\N	\N	\N	\N	Y
1723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Estadística	Cuenta Estadística	Estadística interna de que tan frecuente la entidad es usada	\N	\N	\N	\N	\N	Y
1525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Multiplicador	Multiplicador	\N	\N	\N	\N	\N	\N	Y
1763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Confirmado	Confirmado	Asignación esta confirmada	Asignación del recurso está confirmada	\N	\N	\N	\N	Y
1768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo Disponible	Tiempo Disponible	Indica si el recurso tiene tiempo disponible	Indica si el recurso esta disponible solo en algún momento	\N	\N	\N	\N	Y
1769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Viernes	Viernes	Disponible solo los viernes	\N	\N	\N	\N	\N	Y
1770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lunes	Lunes	Disponible solo los Lunes	\N	\N	\N	\N	\N	Y
1771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sábado	Sábado	Disponible solo los Sábados	\N	\N	\N	\N	\N	Y
1509	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Escalado	Intencificado	Este requerimiento ha sido escalado.	El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.	\N	\N	\N	\N	Y
1294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transacción Enviada	Transacción Enviada	\N	\N	\N	\N	\N	\N	Y
1413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ingresos de Descuentos en Pagos	Ingresos por Descuentos en Pagos	Ingresos de descuentos en pagos	Indica la cuenta a ser cargada por ingresos por descuentos en pagos.	\N	\N	\N	\N	Y
1707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% de Descuento para Corte	% de Descuento pata Corte	Descuento Comercial en porcentaje para el nivel de corte	Descuento Comercial en Porcentaje para el nivel de corte	\N	\N	\N	\N	Y
1708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor de corte	Valor de Corte	Valor mínimo para el valor de corte del descuento	\N	\N	\N	\N	\N	Y
1710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel para Acumular	Acumular Nivel	Nivel para cálculos acumulados	\N	\N	\N	\N	\N	Y
1660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ayuda OC	Ayuda OC	Ayuda en pantallas de Orden de Compras	\N	\N	\N	\N	\N	Y
1661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre OC	Nombre OC	Nombre en pantalla de orden de compras	\N	\N	\N	\N	\N	Y
1662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre a Imprimir OC	Nombre a Imprimir OC	Nombre a Imprimir en pantallas / Informes OC	\N	\N	\N	\N	\N	Y
1363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta Diner`s Club	Acepta Diner`s Club	Acepta Tarjeta Diner	Indica si las Tarjetas Diner son aceptadas como pagos a esta cuenta Bancaria	\N	\N	\N	\N	Y
1503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Siguiente Acción	F. Siguiente Acción	Fecha en que este requerimiento será accionado la siguiente vez.	La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.	\N	\N	\N	\N	Y
1817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio de Factura	Precio de Factura	Precio unitario para ser facturado	Precio unitario en la moneda del socio	\N	\N	\N	\N	Y
1499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Verificar Tarjeta de crédito	Verificar Tarjeta de crédito	Requiere código de verificación de crédito verificación tarjeta de crédito dígito 3/4	El cuadro de verificación require verficación la tarjeta de crédito, indica si esta cuenta de banco requiere un número de verificación para transacciones de tarjeta de crédito.	\N	\N	\N	\N	Y
1986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Balance	Balance	\N	\N	\N	\N	\N	\N	Y
1437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuestos por pagar	Impuestos por pagar	Cuenta para impuestos a pagar.	La cuenta de impuestos por pagar indica la cuenta usada para acumular impuestos que se deben pagar.	\N	\N	\N	\N	Y
503	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días a Futuro	Días a Futuro	Número de días a futuro que es posible registrar (basado en la fecha del sistema)	Si control de período automático está habilitado; el período actual se calcula en base a la fecha del sistema y usted puede aplicar siempre a todos los días el período actual. Días a futuro permiten aplicar a períodos futuros. Ej. Hoy es 15 de abril y días a futuro se establece al 30	\N	\N	\N	\N	Y
1009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pago Anticipado de Clientes	Anticipo de Clientes	Cuenta para pagos anticipados de clientes.	La cuenta para pagos anticipados de clientes indica la cuenta a ser usada para registrar pagos anticipados de clientes.	\N	\N	\N	\N	Y
280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% Descuento	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	\N	\N	\N	\N	Y
1767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Informe de Tiempo	Informe de Tiempo	La línea corresponde a un Informe solo de tiempo; no tiene gastos	La línea solo tiene información de tiempo; no tiene gastos.	\N	\N	\N	\N	Y
2012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Instancia del Atributo	Instancia del Atributo	Los atributos del producto son especificados por una instancia (como No. serie, lote o la fecha de garantía)      	Si está seleccionado, la instancia del producto tiene este atributo - como los números de serie, lote o fecha de garantía de una instancia de producto. Si no esta seleccionado, todos las instancias del producto comparten los atributos (p.ej. color = verde).	\N	\N	\N	\N	Y
2026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pestaña Incluida	Pestaña Incluida	Pestaña incluida en esta pestaña (Maestro Detalle)	Usted puede incluir una pestaña en esta pestaña. Si está exhibido en solo expediente de la fila, La pestaña incluida se exhibe como tabla de la multi-fila.	\N	\N	\N	\N	Y
463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto del Mensaje	Texto del Mensaje	Texto Informativo; menú ó mensaje de error.	El texto del mensaje indica el mensaje que desplegará	\N	\N	\N	\N	Y
1124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio OC	Precio OC	Precio basado en una orden de compra	El Precio de la OC indica el precio unitario de un producto para la orden de compra	\N	\N	\N	\N	Y
1126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear	Crear	\N	\N	\N	\N	\N	\N	Y
1128	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reconocimiento de Frecuencia	Identificación de Frecuencia	\N	\N	\N	\N	\N	\N	Y
1130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Facturada	Nivel de Servicio Facturado	Cantidad de producto ó servicio facturado	La cantidad facturada indica la cantidad total de un producto ó servicio facturado	\N	\N	\N	\N	Y
1866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color Líneas de Encabezamiento	Color Líneas de Encabezamiento	Color de las lineas de la fila de la tabla de encabezamiento	Color de las líneas de la fila del encabezamiento de la tabla	\N	\N	\N	\N	Y
1347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proveedor	Proveedor Actual	\N	\N	\N	\N	\N	\N	Y
1348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aviso	Nota	Aviso del sistema	\N	\N	\N	\N	\N	Y
1044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Discrepancia en Producto	Discrepancia en Producto Terminado	Cuenta para gastos por el producto	La cuenta gastos para el producto indica la cuenta usada para registrar gastos asociados con estos productos.	\N	\N	\N	\N	Y
106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Elemento	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	\N	\N	\N	\N	Y
107	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Campo	Campo	Campo en una base de datos	El Campo identifica un campo en una tabla de base de datos	\N	\N	\N	\N	Y
1073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Documento para Pro forma	Tipo de Documento para Pro forma	Tipo del documento usado para facturas pro forma generadas desde este documento de ventas	El Tipo de documento para factura indica el tipo de documento que será usado cuando una factura se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta.	\N	\N	\N	\N	Y
1435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Diferencia  Edo. De Cuenta	Diferencia  Edo. De Cuenta	Diferencia entre el saldo final del estado de cuentas y el saldo final actual	La diferencia del estado de cuenta refleja la diferencia entre el saldo final del estado de cuenta y el saldo final actual	\N	\N	\N	\N	Y
53234	es_MX	0	0	Y	2007-12-17 01:33:47	0	2007-12-17 01:33:47	0	QueuingTime	QueuingTime	\N	\N	\N	\N	\N	\N	N
1943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comentarios de localización	Comentarios de Localización	Comentarios adicionales concernientes a la localización	\N	\N	\N	\N	\N	Y
1944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clase de entrenamiento	Clase de entrenamiento	El caso real de la clase del entrenamiento	Programación de una clase	\N	\N	\N	\N	Y
2127	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Seguimiento URL	Seguimiento URL	URL de la entrega, seguimiento de entrega	La variable @No seguir@ en el URL es remplazado por el actual número de seguimiento de envio.	\N	\N	\N	\N	Y
2113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Paquetes	No. Paquetes	Numero de paquetes embarcados.	\N	\N	\N	\N	\N	Y
2581	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Terminal PDV	Terminal PDV	Punto de las ventas terminales	La Terminal de PDV define el default y las funciones de la forma de PV.	\N	\N	\N	\N	Y
2146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fuente de Conocimiento	Fuente de Conocimiento	Entrada de la fuente de conocimiento	La fuente de una entrada de conocimiento es un indicador al sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de descripción) para información más detallada.	\N	\N	\N	\N	Y
2184	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fijación	Fijación	\N	\N	\N	\N	\N	\N	Y
2147	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sinonimo de Conocimiento	Sinonimo de Conocimiento	Clave de sinonimo de conocimiento	Buscar sinonimos de conocimiento para palabras clave; ejemplo: Producto = artículo.	\N	\N	\N	\N	Y
2148	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tema del Conocimiento	Tema	Tema del Conocimiento	Tema de asunto ó discución.	\N	\N	\N	\N	Y
2149	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de conocimiento	Tipo	Tipo de conocimiento	Area de conocimiento - Un tipo tiene multiples asuntos.	\N	\N	\N	\N	Y
2150	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Palabra Clave	Palabra Clave	Lista de palabras clave - separadas por el espacio, coma ó punto y coma.	Lista de palabras clave individuales para la importancia de la busqueda. Las palabras claves son separadas por el espacio, la coma ó punto y coma.	\N	\N	\N	\N	Y
1945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrenamiento	Entrenamiento	Entrenamiento repetido	El entrenamiento puede tener clases reales múltiples	\N	\N	\N	\N	Y
1969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_16	Col_16	\N	\N	\N	\N	\N	\N	Y
1970	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_17	Col_17	\N	\N	\N	\N	\N	\N	Y
1971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_18	Col_18	\N	\N	\N	\N	\N	\N	Y
1972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_19	Col_19	\N	\N	\N	\N	\N	\N	Y
1973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_20	Col_20	\N	\N	\N	\N	\N	\N	Y
1974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Document Directory	Document Dir	Directory for documents from the application server	Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.	\N	\N	\N	\N	N
1975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto Factura Mail	Texto Factura Mail	Texto usado en los emails para enviar facturas	La plantilla estándar del email envía facturas como accesorios.	\N	\N	\N	\N	Y
1985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_0	Col_0	\N	\N	\N	\N	\N	\N	Y
1987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impresión Etiqueta Sufijo	Sufijo Etiqueta	El texto de la etiqueta se imprime en un documento ó una correspondencia después del campo.	La etiqueta que se imprimirá indica el nombre que será impreso en un documento ó una correspondencia después del campo. La longitud máxima es 60 caracteres.	\N	\N	\N	\N	Y
1989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Web Socio 1	Web Socio1	Sitio Web Parametro 1	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam1	\N	\N	\N	\N	Y
2171	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Documento Diario	No. de Doc. Diario	Número de documento en el diario	\N	\N	\N	\N	\N	Y
2177	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Minima	Cantidad Minima	Cantidad Minima en el documento de moneda	\N	\N	\N	\N	\N	Y
2178	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asunto del Proyecto	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	\N	\N	\N	\N	Y
1976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Orden Texto Correo	Orden Texto Correo	Texto del email usado para enviar reconocimientos ó citas de la orden.	La plantilla estándar del email para enviar reconocimientos ó citas como accesorios.	\N	\N	\N	\N	Y
1977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Remitente del Texto de Correo	Remitente del Texto de Correo	Texto del mail usado para enviar remitentes del pago.	La plantilla estándar del email envia remitentes como accesorios.	\N	\N	\N	\N	Y
1979	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto de Correo para Entrega	Texto de Correo para Entrega	Texto de email usado para enviar notas de entrega	La plantilla estándar del email envía notas de entrega como accesorios.	\N	\N	\N	\N	Y
1980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Correo de Garantía Terminada	Correo de Garantía Terminada	Enviar un correo a los socios con la garantía terminada	\N	\N	\N	\N	\N	Y
1983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Fuentes	Lista de Fuentes	Informe de la lista de lineas de entrada	Lista también las fuentes de la línea del informe	\N	\N	\N	\N	Y
1984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Transacciones	Lista de Transacciones	Lista de informes de transacciones	Enumera la transacción de las líneas fuente del informe	\N	\N	\N	\N	Y
1968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_15	Col_15	\N	\N	\N	\N	\N	\N	Y
2085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acción SQL Procesador de Línea	Acción SQL Procesador de Línea	Fila de proceso de fila (proceso no fijado)	\N	\N	\N	\N	\N	Y
2086	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acción SQL Grupo de Procesos	Acción SQL Grupo de Procesos	Sistema del SQL de proceso (no fila-por-fila)	\N	\N	\N	\N	\N	Y
2088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Regla de Alerta	Regla de Alerta	Definición del elemento de alerta.	\N	\N	\N	\N	\N	Y
2089	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asunto de la Alerta	Asunto de la Alerta	Asunto de la Alerta	El tema del mensaje del mail enviado para la alarma	\N	\N	\N	\N	Y
347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Absorción (Acumulación)	Acumular (Acumulación)	Indica que se usará contabilidad basada en efectivo o absorción.	El Cuadro de Verificación Absorción indica si el esquema contable usará contabilidad basada en absorción o contabilidad basada en efectivo.  El método de Absorción reconoce ingresos cuando el producto o servicio es entregado. El método basado en efectivo reconoce ingresos cuando el pago es recibido.	\N	\N	\N	\N	Y
1701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contraseña de Usuario de la Solicitud 	Clave de Usuario de la petición	Contraseña del usuario para el proceso de solicitudes	\N	\N	\N	\N	\N	Y
1814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alineación de línea	Alineación de línea	Alineación de línea	Alineación de linea para posicionamiento relativo	\N	\N	\N	\N	Y
1815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Área	Área	Área de Impresión	Área de impresión para este ítem	\N	\N	\N	\N	Y
1319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato	Formato	Formato del dato	El formato es un cuadro de lista para seleccionar el tipo de formato (texto; pestaña delimitada; XML; etc) del archivo a ser importada	\N	\N	\N	\N	Y
1321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Seleccionado	Seleccionado	\N	\N	\N	\N	\N	\N	Y
2228	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Caractéres	Caractéres	Longitud del campo de caractéres.	\N	\N	\N	\N	\N	Y
1482	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total del Estado de Cuenta	Total del Estado de Cuenta	Total del Estado de Cuenta	El Total del estado de cuenta indica el total de una línea simple del estado de cuenta	\N	\N	\N	\N	Y
2121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia (RD)	Referencia (RD)	Captura de referencia (Pago Retrasado).	El pago de referencia indica la referencia retrasada para la tarjeta de credito de un pago de la Compañía.	\N	\N	\N	\N	Y
2130	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Réplica	Réplica	Réplica de datos en tarjeta	Detalles de réplica de datos. Mantenido en el servidor central.	\N	\N	\N	\N	Y
2131	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Log Replicación 	Log Replicación 	Detalles de datos de reg. de la réplica.	Registro del funcionamiento de la réplica de datos.	\N	\N	\N	\N	Y
2132	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corrida de Replicación	Corrida de Replicación	Funcionamiento de la réplica de los datos	\N	\N	\N	\N	\N	Y
2133	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estrategía de Replicación	Estrategía de Replicación	Estrategia de replicación de los datos.	La estrategia de la réplica de los datos es determinada, lo que y cómo se repliegan las tablas.	\N	\N	\N	\N	Y
2134	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tabla de Replicación	Tabla de Replicación	Tabla de Replicación estrategica de datos.	Se determina cómo se repliega la tabla.	\N	\N	\N	\N	Y
2135	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Replicado	Replicado	Los datos son replicados con exito.	El dato de replicación es acertado.	\N	\N	\N	\N	Y
2136	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ventana OC	Ventana OC	Ventana Orden de Compra	Ventana para orden de compra (AP) Enfocar	\N	\N	\N	\N	Y
314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Póliza	Línea de Póliza	Línea de la póliza	La línea de póliza de la contabilidad general identifica una transacción simple en una póliza.	\N	\N	\N	\N	Y
2263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Serie Obligatorio	No. de Serie Obligatorio	La entrada de un número de serie es obligatoria cuando se crea un producto.	\N	\N	\N	\N	\N	Y
2264	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mín de Vida útil en días	Mín de Vida útil en días	Minimo de vida útil en días, basado en la fecha de garantia del producto.	Vida útil minima de productos con una fecha de garantía. si > 0 usted no puede seleccionar productos con una vida útil menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	\N	\N	\N	\N	Y
2265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de vida util	Días de vida util	Vida útil en días basados en la fecha de garantía de la instancia del producto	La vida útil de productos con la instacia de fecha de garantía comparada a la fecha actual.	\N	\N	\N	\N	Y
2266	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	RFC	RFC	ID de impuesto de el socio de negocio.	\N	\N	\N	\N	\N	Y
1862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Función Color BG	Función Color BG	Función color posterior (fondo)	Color posterior de una fila de función	\N	\N	\N	\N	Y
1863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Función Color	Función Color	Función color anterior 	Color anterior de una fila de función	\N	\N	\N	\N	Y
1831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Coordenadas	Coordenadas	\N	Esta columna contiene las coordenadas geográficas (latitud/longitud) de la localización. Con el fín de evitar el uso innecesario de caracteres y espacio no estandar; la siguiente presentación es usada: 0000N 00000W 0000S 00000E donde los dos últimos dígitos se refiere a minutos y los dos ó tres primeros indican grados.	\N	\N	\N	\N	Y
1088	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ultima Fecha del Conteo de Inventarios	Ultima Fecha del Conteo de Inventarios	Fecha de último conteo de inventario	La Fecha del último conteo de Inventario indica la última vez en que un conteo de inventario fue hecho	\N	\N	\N	\N	Y
137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Árbol Primario de Región de Venta	Árbol de Región de Venta Primario	\N	\N	\N	\N	\N	\N	Y
1625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descuento Comercial Concedido	Descuento Comercial Concedido	Cuenta de descuento comercial concedido	La cuenta de descuento comercial concedido indica la cuenta para descuento comercial concedido en facturas de ventas	\N	\N	\N	\N	Y
1626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descuento Comercial Recibido	El Descuento Comercial Recibió	Cuenta de descuento comercial recibido	La cuenta de descuento comercial recibido indica la cuenta para descuento en facturas de proveedores	\N	\N	\N	\N	Y
1628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ajuste de Inventario	Ajuste de Inventario	Cuenta de Ajuste del valor del inventario por costeo actual.	En sistemas de costeo actual; esta cuenta se usa para registrar ajustes al valor del inventario. Usted podría establecerla a la cuenta estándar de Activo de Inventarios.	\N	\N	\N	\N	Y
1629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vista	Consulta	Ésta es una vista	Esta es una vista mas bien que una tabla. Una vista es siempre tratada como de sólo lectura en el sistema	\N	\N	\N	\N	Y
1623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aplicar Descuento Comercial	Aplicar Descuento Comercial	Genera registro para descuentos comerciales	Si la factura se basa en un artículo con un precio de lista; el Total basado en el precio de lista y el descuento es registrado en lugar del Total neto	\N	\N	\N	\N	Y
1196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de Parámetro	Nombre de Parámetro	\N	\N	\N	\N	\N	\N	Y
1869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pintar Líneas de Limite	Pintar líneas de limite	Pintar líneas de limite de la tabla	Pintar líneas alrededor de la tabla	\N	\N	\N	\N	Y
1870	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pintar Líneas H	Pintar líneas H	Pintar lineas horizontales	Pintar líneas horizontales en la tabla	\N	\N	\N	\N	Y
1871	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pintar Líneas V	Pintar líneas V	Pintar líneas verticales	Pintar líneas verticales en la tabla	\N	\N	\N	\N	Y
1235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proveedor Actual	Proveedor Actual	Use este proveedor para el cálculo de precio y reabastecimiento de inventario.	El proveedor actual indica si los precios son usados y los productos reordenados desde este proveedor.	\N	\N	\N	\N	Y
1603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Plan de Reconocimiento de ingresos	Plan del Reconocimiento de Rédito	Plan para reconocer ó registrar ingresos	El plan de reconocimiento de Ingresos identifica un plan de reconocimiento de Ingresos único.	\N	\N	\N	\N	Y
52018	es_MX	0	0	Y	2008-03-26 13:20:01.054	0	2008-03-26 13:20:01.054	0	Group1	Group1	\N	\N	\N	\N	\N	\N	N
1604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cálculo de Reconocimiento de Ingresos 	Funcionamiento del Reconocimiento de Rédito	Cálculo o proceso de reconocimiento de ingresos	La Corrida de Reconocimiento de Ingresos identifica una instancia única de proceso de reconocimiento de ingresos	\N	\N	\N	\N	Y
1759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Final	Final	Momento cuando el tiempo disponible finaliza	Momento cuando el tiempo disponible termina	\N	\N	\N	\N	Y
1760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inicio	Inicio	Momento cuando el tiempo disponible comienza	Momento cuando el tiempo disponible comienza	\N	\N	\N	\N	Y
1369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Gastos Bancarios	Gastos Bancarios	Cuenta de gastos bancarios	La Cuenta de Gastos Bancarios identifica la cuenta a ser usada para registrar cargos ó tarifas incurridas desde este banco.	\N	\N	\N	\N	Y
1837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saludo contacto del socio	Saludo para contacto del socio	Saludo para el contacto del socio (BP)	\N	\N	\N	\N	\N	Y
1838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saludo socio	Saludo para el socio	Saludo para el socio	\N	\N	\N	\N	\N	Y
1839	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Contacto	Nombre del Contacto	Nombre del contacto del socio	\N	\N	\N	\N	\N	Y
1841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Documento	Tipo de Documento	Tipo de documento	\N	\N	\N	\N	\N	Y
1842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nota del tipo de documento	Nota del tipo de documento	Nota opcional de un tipo de documento	\N	\N	\N	\N	\N	Y
1764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día Disponible	Día Disponible	Recurso tiene disponibilidad del día	Recurso solo esta disponible algunos días	\N	\N	\N	\N	Y
1843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Documentos Multi-idioma	Documentos Multi-idioma	Los documentos son multi-idioma	Sí es seleccionado; se habilita los documentos multi-idioma y es necesario mantener traducciones para las entidades usadas en los documentos (ejemplos: Productos; pagos; términos;...). Note que el lenguaje base ó primario siempre es en Inglés.	\N	\N	\N	\N	Y
1844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fijar Posición NL	Fijar Posición NL	Fijar posición de la nueva línea	Cuando se habilita; la posición actual X (horizontal) antes de imprimir el ítem es salvada. La poxima nueva linea usara esta posición X (horizontal) salvada; permitiendo la impresión por columnas. Esta configuración no está restringida a un área (encabezamiento; pie de página; contenido); permitiendo; así; alinear información con el encabezamiento y el pie de página con el contenido.	\N	\N	\N	\N	Y
1510	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	HTML	HTML	Texto con etiquetas HTML	\N	\N	\N	\N	\N	Y
1511	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Encabezado del Correo	Encabezado del Correo	\N	\N	\N	\N	\N	\N	Y
1447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reevaluación de Inventario	Reevaluación de Inventario	Cuenta de Reevaluación de Inventarios	La cuenta de Revaluación de Inventarios identifica la cuenta usada y los cambios del inventario debido a la evaluación actual.	\N	\N	\N	\N	Y
1644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pestaña Definida por el Usuario	Pestaña Definida por el Usuario	\N	\N	\N	\N	\N	\N	Y
1552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea del Proyecto	Línea del proyecto	Tarea ó paso en un proyecto.	La línea del proyecto indica una línea única del proyecto.	\N	\N	\N	\N	Y
1864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Gráfico	Tipo de Gráfico	Tipo de Gráfico a ser impreso	Tipo de gráfico a ser impreso	\N	\N	\N	\N	Y
1865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fuente Fila Encabezamiento	Fuente Fila Encabezamiento	Fuente de la fila de encabezamiento	Fuente de la fila del encabezamiento de la tabla	\N	\N	\N	\N	Y
1713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Base	Catidad Base	Nivel de corte del descuento comercial en cantidad (No en valor)	El cálculo del nivel de descuento comercial se basa en la cantidad de la orden y no en valor de la orden	\N	\N	\N	\N	Y
1568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Planeada	Cantidad Planeada	Cantidad planeada para este proyecto	La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto	\N	\N	\N	\N	Y
2017	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Conjunto de Atributos	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	\N	\N	\N	\N	Y
121	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor de Referencia	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	\N	\N	\N	\N	Y
1990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Web Socio 2	Web Socio 2	Sitio Web parametro 2	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam2	\N	\N	\N	\N	Y
541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de Región	Nombre de Región	Nombre de esta región	El nombre de región define el nombre que se imprimirá cuando esta región se use en un documento.	\N	\N	\N	\N	Y
1076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Factura	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	\N	\N	\N	\N	Y
1078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reconocimiento de Ingreso	Reconocimiento de Utilidades	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	\N	\N	\N	\N	Y
53290	es_MX	0	0	Y	2007-12-17 05:00:51	0	2007-12-17 05:00:51	0	SetupTimeReal	SetupTimeReal	\N	\N	\N	\N	\N	\N	N
913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	\N	\N	\N	\N	N
1622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corregir Impuesto para Descuento / cargos	Impuesto Correcto para Descuento/Cargos	Corregir impuesto para descuento y cargos	Descuentos en pago puede requerir corregir el impuesto. Esto es aplicable primeramente en sistemas de IVA. Si la factura original había registrado impuesto; el descuento en pago; ajuste; etc. corrige el impuesto. El cálculo del impuesto es prorateado basado en la factura.	\N	\N	\N	\N	Y
2526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Diferencia Cant.	Diferencia Cant.	Cantidad de diferencia	\N	\N	\N	\N	\N	Y
1721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Distancia a Repetir	Repita La Distancia	Distancia en puntos para repetir el gradiente de colores - ó cero	El color del gradiente no se repite; si el valor es cero. La distancia se agrega (ó se resta de) al punto de partida del gradiente.	\N	\N	\N	\N	Y
1636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color	Color	Color para el fondo ó indicadores	\N	\N	\N	\N	\N	Y
1637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Escritorio	Escritorio	Colección de bancos de trabajo	\N	\N	\N	\N	\N	Y
1638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Banco de Trabajo del Escritorio	Banco de Trabajo del Escritorio	\N	\N	\N	\N	\N	\N	Y
1639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imagen	Imagen	Imagen del sistema	\N	\N	\N	\N	\N	Y
1546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Restado	Substracción del Total	Total a restar para generar comisiones	El Total a restar indica el total a ser restado del total total antes de la multiplicación.	\N	\N	\N	\N	Y
1547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comisión	Comisión	Identificador de comisiones	La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones	\N	\N	\N	\N	Y
1299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de Clase	Nombre de Clase	Nombre de la clase Java	El nombre de clase identifica el nombre de la clase Java usada por este Informe ó proceso.	\N	\N	\N	\N	Y
1300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corte de Página	Corte de Página	Inicio con página nueva	\N	\N	\N	\N	\N	Y
865	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Documento Base	Tipo de Documento Base	Identifica el punto de inicio para un documento	El tipo base de documento identifica la base ó punto de inicio de un documento. Múltiples tipos de documento pueden compartir un tipo base de documento simple.	\N	\N	\N	\N	Y
1680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mostrar Margen Planeado	Mostrar Margen Planeado	\N	\N	\N	\N	\N	\N	Y
1681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mostrar Cantidad Planeada	Mostrar Cantidad Planeada	\N	\N	\N	\N	\N	\N	Y
1670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imprimir Detalle de Transacciones	Imprimir Detalle de Transacciones	\N	\N	\N	\N	\N	\N	Y
1671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ajuste Máximo por factura	Ajuste Maximo por factura	Total de factura máximo a ser ajustado en la moneda de la factura.	\N	\N	\N	\N	\N	Y
1932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Disposición del Activo	F. Disposición de activo	Fecha desde/cuando el activo esta dispuesto	\N	\N	\N	\N	\N	Y
1991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Web Socio 3	WebSocio 3	Sitio Web parametro 3	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam3	\N	\N	\N	\N	Y
2183	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Descripción	Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	\N	\N	\N	\N	Y
2237	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Bueno por Días	Bueno por Días	Días de vida útil para garantizar la fecha (menos días mínimos de la garantía)	La vida útil de productos con instancia de fecha de garantía comparada al día actual menos los días mínimos garantizados. (Fecha de Garantía - Fecha actual) menos días de la garantía.	\N	\N	\N	\N	Y
2238	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Disponible	Cantidad Disponible	Cantidad disponible (En la mano - Reservada)	Cantidad disponible para prometer = en la mano menos cantidad reservada	\N	\N	\N	\N	Y
2239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vida util restante %	Vida util restante %	La vida útil restante en %  basados en la fecha de garantía	(fecha de garantía - fecha actual) / días garantizados	\N	\N	\N	\N	Y
2270	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignación de Estrategia	Asignación	Asignación de Estrategia	Asignación de estrategias a las transacciones salientes	\N	\N	\N	\N	Y
2271	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Embarque Saliente	Línea de Embarque Saliente	Embarque/Recipiente saliente	\N	\N	\N	\N	\N	Y
2272	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Inventario Saliente	Línea de Inventario Saliente	Linea de inventario saliente	\N	\N	\N	\N	\N	Y
444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Secuencia de Carga	Secuencia de Carga	\N	\N	\N	\N	\N	\N	Y
316	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Gran Total	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	\N	\N	\N	\N	Y
1938	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Depreciar	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	\N	\N	\N	\N	Y
1946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vida Util en - Meses	Vida Util en - Meses	Vida util del activo en Meses	\N	\N	\N	\N	\N	Y
1947	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vida Util en Años	Vida Util en Años	Vida util del activo en años	\N	\N	\N	\N	\N	Y
1948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Unidades Actualmente Utilizadas	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	\N	\N	\N	\N	Y
1949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Versión	No. de Versión	Número de versión	\N	\N	\N	\N	\N	Y
2182	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Consolidado en un Documento	Consolidado	Lineas consolidadas en un documento	\N	\N	\N	\N	\N	Y
2119	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Codigo de Autorización (DC)	Codigo de Autorización (DC)	Codigo de autorización de retrasó captura la vuelta	El código de la autorización indica el código vuelto de la transmisión electrónica.	\N	\N	\N	\N	Y
2260	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Facturas	Lista de Facturas	Incluye la lista de facturas	\N	\N	\N	\N	\N	Y
2262	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lote Obligatorio	Lote Obligatorio	La entrada de Información de lote es obligatoria al crear un caso del producto.	\N	\N	\N	\N	\N	Y
1927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear Nueva Combinación	Crear Nueva Combinación	Crear nueva combinación de cuentas	\N	\N	\N	\N	\N	Y
1910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Llave de Elemento	Llave de Elemento	Llave del elemento.	\N	\N	\N	\N	\N	Y
1750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Variación OC Costo Estándar	Diferencias Costo Estandar OC	Variación de costo estándar contra la orden de compra	Diferencia Acumulada del costo de la Orden de compra contra el Costo estándar	\N	\N	\N	\N	Y
1802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Próxima Línea	Próxima Línea	Imprimir item en la próxima línea	Sí no se selecciona; el item es impreso en la misma línea	\N	\N	\N	\N	Y
1803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ordenado por	Ordenado por	Incluir en orden de despliegue	Los registros son ordenados por el valor de esta columna. Si una columna es usada para agrupar; también necesita en el orden de despliegue.	\N	\N	\N	\N	Y
1541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Función x Columna	Función en columna	Sobre escribe columna con función.	La columna función indica que la columna será modificada con una función.	\N	\N	\N	\N	Y
1543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Real	Total Real	El Total Real	El Total real indica la cantidad acordada para un documento	\N	\N	\N	\N	Y
1544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Actual	Cantidad Actual	La cantidad actual	La Cantidad actual indica la cantidad tal como se refiere en un documento	\N	\N	\N	\N	Y
1462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Diario de Efectivo	Diario de Efectivo	Diario de efectivo	El diario de efectivo identifica únicamente un diario de efectivo. El diario de efectivo registrará las transacciones para la cuenta de bancos	\N	\N	\N	\N	Y
1059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor Máximo	Valor Máximo	Valor Máximo de un campo	El Valor Máximo indica el valor más alto permisible para un campo	\N	\N	\N	\N	Y
1880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrada de secuencial de Morosidad	Entrada de secuencial de morosidad	Entrada del secuencial de Informes de morosidad	\N	\N	\N	\N	\N	Y
2241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencimiento al día de hoy	Vencimiento al día de hoy	\N	\N	\N	\N	\N	\N	Y
2226	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entidades Dependientes	Entidades Dependientes	También compruebe el acceso en entidades dependientes	También las entidades dependientes son incluidas. Esté por favor enterado, lo que permite esta regla tiene consecuencias severas y esto se desea solamente en algunas circunstancias.\n<p>Regla de ejemplo: "Incluya el término del pago inmediato con las entidades dependientes"\n<br>Efecto Primario: los usuarios con este Rol pueden seleccionar solamente el término del pago inmediato\n<br>Efecto Secundario (Entidades Dependientes): los usuarios con este Rol pueden ver solamente facturas/ordenes con el término del pago inmediato.	\N	\N	\N	\N	Y
2232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	TFE Beneficiario	TFE Beneficiario	Información del beneficiario para Transferencia Elecronica de Fondos.	Información de pagos de Transferencia Electronica de Fondos.	\N	\N	\N	\N	Y
2233	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta del Beneficiario de TEF	Cuenta del Beneficiario de TEF	Información de la cuenta del beneficiario de la transferencia de fondos electrónica	Información de medios de TEF 	\N	\N	\N	\N	Y
2234	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia TEF	Referencia TEF	Referencia de Transferencia Electronica de Fondos	Información de medios TEF	\N	\N	\N	\N	Y
1957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_4	Col_4	\N	\N	\N	\N	\N	\N	N
2235	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Trans TEF	ID Trans TEF	ID transacción de Transferencia Electronica de fondos	Información de los medios de Transferencia Electronica de Fondos.	\N	\N	\N	\N	Y
2236	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo Trans TEF	Tipo Trans TEF	Tipo de Transferencia Electronica de Fondos	Información de medios de TEF	\N	\N	\N	\N	Y
2243	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencimiento al día de hoy-7	Vencimiento al día de hoy-7	\N	\N	\N	\N	\N	\N	Y
2244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vence 1-7	Vence 1-7	\N	\N	\N	\N	\N	\N	Y
2245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vence 31-60	Vence 31-60	\N	\N	\N	\N	\N	\N	Y
2246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencido > 31	Vencido > 31	\N	\N	\N	\N	\N	\N	Y
2247	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vence 61-90	Vence  61-90	\N	\N	\N	\N	\N	\N	Y
2248	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencido > 61	Vencido > 61	\N	\N	\N	\N	\N	\N	Y
2250	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencido > 91	Vencido > 91	\N	\N	\N	\N	\N	\N	Y
2222	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descrición del Asunto	Descripción del Asunto	Linea de descripción del asunto	\N	\N	\N	\N	\N	Y
2223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea del Asunto	Línea del Asunto	Número de línea del asunto	\N	\N	\N	\N	\N	Y
2224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen de la Línea	Margen de la Línea	Margen de la línea - cantidad planeada menos costos.	\N	\N	\N	\N	\N	Y
2253	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento 31-60	Despues de Vencimiento 31-60	\N	\N	\N	\N	\N	\N	Y
2251	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento 1-30	Despues de Vencimiento 1-30	\N	\N	\N	\N	\N	\N	Y
2252	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento 1-7	Despues de Vencimiento 1-7	\N	\N	\N	\N	\N	\N	Y
2254	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento > 31	Despues de Vencimiento > 31	\N	\N	\N	\N	\N	\N	Y
2255	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento 61-90	Despues de Vencimiento 61-90	\N	\N	\N	\N	\N	\N	Y
2256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento > 61	Despues de Vencimiento > 61	\N	\N	\N	\N	\N	\N	Y
2257	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento 8-30	Despues de Vencimiento 8-30	\N	\N	\N	\N	\N	\N	Y
2258	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento > 91	Despues de Vencimiento > 91	\N	\N	\N	\N	\N	\N	Y
2259	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despues de Vencimiento	Despues de Vencimiento	\N	\N	\N	\N	\N	\N	Y
2516	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usar Funciones Beta	Usar Beta	Activar usar funciones beta	El alcance exacto de la funcionalidad beta se enumera en la nota del lanzamiento. No se recomienda generalmente para permitir funcionalidad beta en ambientes de la producción.	\N	\N	\N	\N	Y
2567	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nueva dirección de Email	Nueva dirección de Email	Teclee nueva dirección de Email, no cambiar si esta vacio	\N	\N	\N	\N	\N	Y
2568	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nueva ID de usuario del Email	Nueva ID de usuario del Email	Ingresar un usuario nuevo en el sistema interno de email, no cambiar si esta vacio	\N	\N	\N	\N	\N	Y
2569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nueva contraseña del usuario de Email	Nueva contraseña del usuario de Email	Ingrese la contraseña del usuario en el sistema de Email interno - no cambiar si esta vacio	\N	\N	\N	\N	\N	Y
2570	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nueva Contraseña	Nueva Contraseña	Ingrese nueva contraseña, no hacer cambios si esta vacio.	\N	\N	\N	\N	\N	Y
2571	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contraseña anterior	Contraseña anterior	La contraseña anterior es requerida si no eres el Administrador del Sistema.	\N	\N	\N	\N	\N	Y
2650	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Monto Fuente del Balance	Monto Fuente del Balance	Cantidad fuente del balance	El monto fuente del balance indica el monto del balance para esta linea en el monto de fuente.	\N	\N	\N	\N	Y
2336	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Elemento Unido	Elemento Unido	Semantica para multiples transiciones	Semántica para las múltiples transiciones entrantes para un Nodo/Activitidad. Y ensambla todos los hilos de rosca concurrentes - XOR requiere un hilo de rosca (ninguna sincronización).	\N	\N	\N	\N	Y
2337	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Partir Elemento	Partir Elemento	Semántica para las múltiples transiciones salientes.	Semántica para las múltiples transiciones salientes para un Nodo/Actividad. Y representa multiples actividades concurrentes - XOR representa la primera transición con una condición verdadera de transición.	\N	\N	\N	\N	Y
2339	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Registro	Registro	Usar registro activo	Usar registro de un activo.	\N	\N	\N	\N	Y
2340	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Registro de Atributo	Registro de Atributo	Registro de atributo activo	Defina los valores individuales para el registro del activo.	\N	\N	\N	\N	Y
2341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea total de Impuesto.	Línea total.	Línea de Importe total de impuesto.	\N	\N	\N	\N	\N	Y
2342	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe Contable	Importe Contable	Balance de la cantidad en la modernidad del esquema de la contabilidad.	\N	\N	\N	\N	\N	Y
2343	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe Fuente	Importe Fuente	Balance de la cantidad en modernidad de la fuente.	\N	\N	\N	\N	\N	Y
2344	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actualiza Balances	Actualiza Balances	Actualiza Cuentas de Balance	Se requiere para actualizar cuentas de balance	\N	\N	\N	\N	Y
2084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de el Esquema de Cuentas	Nombre de el Esquema de Cuentas	Nombre de el esquema de cuentas	\N	\N	\N	\N	\N	Y
973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código Swift	Código Swift	Código Swift 	El código SWIFT es un identificador de un banco	\N	\N	\N	\N	Y
2666	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Órdenes de entrega sin Confirmar	Órdenes de entrega sin Confirmar	Genere los envíos para las órdenes con confirmaciones abiertas de la entrega.	Usted puede también incluir las órdenes que tienen confirmaciones excepcionales (ej. ordenado=10 - no confirmado el envio=4 - crearía un envío nuevo de 6 si esta disponible).	\N	\N	\N	\N	Y
1861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fuente de Función	Fuente de Función	Fuente de la fila de función	Fuente de la fila de función	\N	\N	\N	\N	Y
1341	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Registros Creados	Registros Creados	\N	\N	\N	\N	\N	\N	Y
1526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Abierto	Total Abierto	Total abierto de la partida	\N	\N	\N	\N	\N	Y
1787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna Incluida	Columna Incluida	Columna que determina si una columna de tabla esta incluida en el ordenamiento	Si una columna incluida es definida; la aplicación decide si una columa es activa para el ordenamiento - de lo contrario se define que la columna de orden tiene un valor 1 ó mayor	\N	\N	\N	\N	Y
1788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impresión a Color	Impresión a Color	Color usado para imprimir	Color usado para imprimir	\N	\N	\N	\N	Y
1789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fuente de Impresión	Fuente de Impresión	Mantener fuentes de impresión	Fuente usado para imprimir	\N	\N	\N	\N	Y
2345	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Modo de Mantenimiento	Modo de Mantenimiento	Lenguaje Modo de Mantenimiento	\N	\N	\N	\N	\N	Y
2409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea Lista de Distribución	Línea Lista de Distribución	Línea de la lista de distribución con el socio de negocio y Cantidad/Percentaje.	La distribución se puede basar en cociente, cantidad fija ó ambas. Si el cociente y la cantidad no es 0, se calcula la cantidad basada en el cociente, pero con la cantidad como mínimo.	\N	\N	\N	\N	Y
2412	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ADM (RMA)	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	\N	\N	\N	\N	Y
2413	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea ADM (RMA)	Línea ADM (RMA)	Línea Autorización de Devolución de Material	Información del detalle sobre las mercancías devueltas	\N	\N	\N	\N	Y
2032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fase Estándar	Fase Estándar	Fase estándar de el tipo de proyecto	Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.	\N	\N	\N	\N	Y
2025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Búsqueda de Atributos	Búsqueda de Atributos	Cualidad común de la busqueda	Los atributos son especificos para una configuración de producto. (ej. Tamaño para las camisetas: G,M,CH). Si usted tiene cualidades multiples y desea buscar bajo atributo común, usted define un atributo de la busqueda. Ejemplo: tenga una cualidad de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa XL, l, m, s, xs del vestido).  La búsqueda de la cualidad permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento de la cualidad de producto individual.	\N	\N	\N	\N	Y
2079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Excluir	Excluir	Excluir el acceso a los datos	Si está seleccionado, el Rol no puede tener acceso a los datos especificos. Si no esta seleccionado, el Rol puede tener acceso SOLAMENTE a los datos especificos.	\N	\N	\N	\N	Y
2176	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Web Socio 6	Web Socio 6	Sitio Web parametro 6	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam6	\N	\N	\N	\N	Y
2187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impresión de Etiqueta	Impresión de Etiqueta	Definición de la impresión de la etiqueta	\N	\N	\N	\N	\N	Y
2188	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Función de la Impresión de Etiqueta	Función de la Impresión de Etiqueta	Función de la impresión de etiqueta	\N	\N	\N	\N	\N	Y
2189	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Registro	Registro	Registro de sistema.	\N	\N	\N	\N	\N	Y
2192	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Centrar en pie de pág.	Centrar en pie de pág.	\N	\N	\N	\N	\N	\N	Y
2675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tamaño de la medida (papel)	Tamaño de la medida	Tamaño de la medida en java	El tamaño de la media en java. Ejemplo "MediaSize.ISO.A4" (Asume el paquete javax.print.attribute.standard) Si usted define su propio tamaño de media, use la siguiente clasificación de nombre. Si el patrón de lenguaje no es correcto, por favor cree una solicitud de soporte con la información correcta.	\N	\N	\N	\N	Y
2860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Compromiso	Tipo de Compromiso	Crear Compromiso y/o Reservados para Control de Presupuesto	El Compromiso Tipo Aplicación es creado al aplicar Ordenes de Compra; El Reservado Tipo Aplicación es creado al aplicar una Requisición. Esto es empleado para Control de Presupuesto.	\N	\N	\N	\N	Y
439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Línea	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	\N	\N	\N	\N	Y
441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Neto de Línea	Total Neto de la Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	\N	\N	\N	\N	Y
1010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	CxC de Clientes	CxC de Clientes	Cuenta por cobrar de clientes	La cuenta por cobrar de clientes indica la cuenta a ser usada para registrar transacciones de cobros a clientes	\N	\N	\N	\N	Y
980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Límite Máximo	Umbral Máximo	Total bruto máximo para el calculo de retención (0=Sin límite)	El máximo umbral indica el máximo total bruto a ser usado en el cálculo de retención. Un valor de 0 indica que no hay límite.	\N	\N	\N	\N	Y
198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor del Elemento	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	\N	\N	\N	\N	Y
1878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Próxima Página	Próxima Página	La columna es impresa en la siguiente página	Antes de imprimir esta columna; habrá un cambio de página	\N	\N	\N	\N	Y
2169	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar sólo si no hay errores	Importar si no hay errores	Iniciar solamente la importación, si esta no tiene errores	\N	\N	\N	\N	\N	Y
389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna Clave	Columna Clave	Esta columna es la clave en esta tabla	La columna clave debe también desplegar la secuencia 0 en la definición de campo y puede estar oculto	\N	\N	\N	\N	Y
634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código EDI	Código EDI	Código EDI	El código EDI indica el Elemento de Dato del Código EDI X!12 355 (Unidad ó Base para Medida)	\N	\N	\N	\N	Y
635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna	Columna	Dimensión Y; Ej. Cajón	La dimensión Y indica el anaquel en que un producto está localizado	\N	\N	\N	\N	Y
2728	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto 2 de Mail	Texto 2 de Mail	Segunda parte opcional de texto usada para el mensaje del correo.	El texto del correo indica el texto usado para los mensajes del correo.	\N	\N	\N	\N	Y
2091	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Cuenta Bancaria	No. de Cuenta Bancaria	No. de Cuenta Bancaria	\N	\N	\N	\N	\N	Y
2092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción de Lote	Descripción de Lote	Descripción de Lote	\N	\N	\N	\N	\N	Y
2095	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de la Categoría	Nombre de la Categoría	Nombre de la Categoría	\N	\N	\N	\N	\N	Y
2096	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de la Carga	Nombre de la Carga	Nombre de la carga	\N	\N	\N	\N	\N	Y
2097	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave del Cliente	Clave del Cliente	Clave de el cliente	\N	\N	\N	\N	\N	Y
2098	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Tipo de Documento	Nombre del Tipo de Documento	Nombre del tipo de documento	\N	\N	\N	\N	\N	Y
2101	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	De Clausula	De Clausula	SQL de clausula	\N	\N	\N	\N	\N	Y
2102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Extractos de Cuenta	Importar Extractos de Cuenta	Importar extractos de cuentas	\N	\N	\N	\N	\N	Y
2103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Diario de CG	Importar Diario de CG	Importar Diario de Contabilidad	\N	\N	\N	\N	\N	Y
2104	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Ordenes	Importar Ordenes	Importar Ordenes	\N	\N	\N	\N	\N	Y
2604	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prefijo Personalizado	Prefijo Personalizado	Prefijo para personalizar entidades.	El prefijo enumerado es ignorado como personalización para base de datos ó migración de la entidad.	\N	\N	\N	\N	Y
2605	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe la cuenta	Sobreescribe la cuenta	Sobreescriba la cuenta del segmento de la cuenta con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Compañía	Sobreescribe Compañía	Sobreescriba la cuenta del segmento de Compañía con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2609	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Localización Desde	Sobreescribe Loc. Desde	Sobreescriba la cuenta del segmento de Localización desde con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje Total	Porcentaje Total	Suma de detalles de porcentajes.	\N	\N	\N	\N	\N	Y
2525	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crea Paquete	Crea Paquete	\N	\N	\N	\N	\N	\N	Y
2532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción de la entrega	Descripción de la entrega	\N	\N	Receipt Decription	Receipt Description	\N	\N	Y
2574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo del valor del atributo 	Tipo del valor del atributo 	Tipo del valor del atributo 	Tipo del valor del atributo determina la calidad del dato/ tipo de validación	\N	\N	\N	\N	Y
2575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	SPC (RfQ) Cantidad	SPC Cantidad 	La cantidad es cuando el generador de SPC (RfQ) tiene respuestas.	Al generar las respuestas de SPC (RfQ), esta cantidad es incluida.	\N	\N	\N	\N	Y
2576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Criterio ANS	Criterio ANS	Criterios de acuerdo del porcentaje de disponibilidad	Criterios para medir los acuerdos del porcentaje de disponibilidad (Ej. de la calidad, de la entrega prometidas la fecha,..)	\N	\N	\N	\N	Y
2577	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Meta ANS	Meta ANS	Meta del acuerdo del porcentaje de disponibilidad	Meta para los criterios de ANS para el socio de negocio	\N	\N	\N	\N	Y
2578	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Medida SLA 	Medida SLA	Medida del acuerdo de porcentaje de disponibilidad.	Visualiza / Mantenimiento al valor / las medidas reales individuales para la meta del acuerdo del porcentaje de disponibilidad del socio de negocio.	\N	\N	\N	\N	Y
2579	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor	Valor	valor Numerico	\N	\N	\N	\N	\N	Y
2590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Precios	Lista de Precios	Entrada de lista de precios	Entrada de la lista de precios 	\N	\N	\N	\N	Y
2613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Producto	Sobreescribe Producto	Sobreescriba la cuenta del segmento de producto con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2369	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Log de Procesador Contable	Log de Procesador Contable	Resultado de la ejecución del procesador de contabilidad.	Resultado de la ejecución del procesador de contabilidad.	\N	\N	\N	\N	Y
2370	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesador de Alertas	Procesador de Alertas	Procesador de alertas / Parámetros del servidor.	Procesador de alertas / Parámetros del servidor.	\N	\N	\N	\N	Y
2242	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencimiento al día de hoy-30	Vencimiento al día de hoy-30	\N	\N	\N	\N	\N	\N	Y
2108	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descrición de la Línea	Descripción de la Línea	Descripción de la Línea	\N	\N	\N	\N	\N	Y
2109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de Ubicación	Clave de Ubicación	Clave de ubicación de almacén	\N	\N	\N	\N	\N	Y
2110	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Carga	Carga	Tasa de carga	Tarifa de la carga para el expedidor	\N	\N	\N	\N	Y
2111	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría de Fletes	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	\N	\N	\N	\N	Y
2112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Memo	Memo	Memo de texto	\N	\N	\N	\N	\N	Y
2114	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de Transacción de Organización	Clave de Trans. de Org.	Clave de la transacción de organización	\N	\N	\N	\N	\N	Y
2116	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave Termino Pagos	Clave Termino Pagos	Clave del termino de Pago	\N	\N	\N	\N	\N	Y
2117	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Elegida	Fecha Elegida	Fecha/tiempo cuando está escogido para el envío.	\N	\N	\N	\N	\N	Y
2118	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave del Proyecto	Clave del Proyecto	Clave del Proyecto	\N	\N	\N	\N	\N	Y
2120	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cotejo VCM	Cotejo VCM	Verificación del código matemático de la tarjeta de crédito	El código de verificación de la tarjeta de crédito fue cotejado	\N	\N	\N	\N	Y
2123	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de entrega	F. Entrega	Fecha de entrega Fecha/Hora	Fecha actual Fecha/Hora de entrega (recolección)	\N	\N	\N	\N	Y
2124	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Unidades de Ayuda	Unidades de Ayuda	Número de las unidades de ayuda para la ayuda de Adempiere	Usted puede comprar la ayuda comercial de Adempiere, Inc.\nEl honorario está por 10 usuarios internos. El número de las unidades de ayuda se exhibe aquí.	\N	\N	\N	\N	Y
2125	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Swipe	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	\N	\N	\N	\N	Y
2087	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alerta	Alerta	Auditor de alertas.	Adempiere permite definir condiciones de alerta en el sistema para estar informado.	\N	\N	\N	\N	Y
2090	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje de Alerta	Mensaje de Alerta	Menseje de alerta	El mensaje de el mail se envia para la alerta.	\N	\N	\N	\N	Y
2093	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Documento de Lote	No. Documento de Lote	Número de documento de lote.	\N	\N	\N	\N	\N	Y
2094	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de S.N.	Clave de S.N.	Clave para el S.N.	\N	\N	\N	\N	\N	Y
2099	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Seguridad de Cliente Forzosa	Seguridad de Clente Forzosa	Envie las alertas al recipiente solo si las reglas de seguridad del cliente lo permite.	\N	\N	\N	\N	\N	Y
2100	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Regla de Seguridad Forzosa	Regla de Seguridad Forzosa	Enviar alertas para recipiente solamente si las reglas de la seguridad de datos de rol lo permiten.	\N	\N	\N	\N	\N	Y
2106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Documento Factura	No. de Documento Factura	Número de documento en la factura	\N	\N	\N	\N	\N	Y
2105	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Pagos	Importar Pagos	Importar Pagos	\N	\N	\N	\N	\N	Y
2383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Liberación de Suscripción 	Liberación de Suscripción 	Campo opcional para suscripción	\N	\N	\N	\N	\N	Y
2158	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Organización Remota	Organización Remota	Organización remota es usada para replegar / cuando sincroniza datos.	La organización remota es usada para replicación de datos. Si no es seleccionada, todas las organizaciones son replicadas / sincronizadas.	\N	\N	\N	\N	Y
2159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lenguaje ID	Lenguaje ID	\N	\N	\N	\N	\N	\N	Y
1911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Socio de Negocio	Importar Socio	\N	\N	\N	\N	\N	\N	Y
1698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Correo Electrónico de la Solicitud 	Correo Electronico de la Petición	Dirección de correo electrónico desde el que se envían solicitudes (completamente calificado)	Email para alertas y escalación son enviadas desde esta dirección de correo. La dirección debe ser totalmente calificada (Ej.joe@company.com) y debería ser una dirección válida	\N	\N	\N	\N	Y
1591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de la Organización	Columna de la Org	Columna organización completamente calificada (AD_Org_ID)	La columna organización indica la organización a ser usada en el cálculo de esta medida	\N	\N	\N	\N	Y
2053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresion del Proyecto	Formato de Impresion del Proyecto	Formato estándar de la impresión del proyecto	Formato estándar de la impresión del proyecto	\N	\N	\N	\N	Y
2054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Balance del Proyecto	Balance del Proyecto	Total Balance del Proyecto	El balance del proyecto es la suma de todas las facturas y pagos	\N	\N	\N	\N	Y
2036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Cometida	Cantidad Cometida	La cantidad (legal) cometida 	La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.	\N	\N	\N	\N	Y
2038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descargas URL 	Descargas URL	URL de los archivos de la transferencia directa	El punto y coma son separadores de la lista de URL que se descargará ó distribuirá	\N	\N	\N	\N	Y
2205	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Puede hacer Informes	Puede hacer Informes	Usuarios con una regla para poder crear informes	Usted puede restringir la capacidad de hacer informes sobre datos.	\N	\N	\N	\N	Y
1958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_5	Col_5	\N	\N	\N	\N	\N	\N	N
2019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Instancia del Conjunto de Atributos	Lote:	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	\N	\N	\N	\N	Y
2020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor de Atributo	Valor de Atributo	Valor de los atributos del producto	Valor individual de un atributo de producto (ej. verde, grande). 	\N	\N	\N	\N	Y
2021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lote	Lote	Definición de lote de producto.	El lote individual de un producto. 	\N	\N	\N	\N	Y
2022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Control de Lote	Control de Lote	Control del lote del producto	Definición para crear los números de lote para los productos	\N	\N	\N	\N	Y
2023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Control de numero de Serie	Control de numero de Serie	Control de número de serie del producto	Definición para crear numero de serie de productos.	\N	\N	\N	\N	Y
2027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Etiqueta Impresión	Etiqueta Impresión	Formato de la etiqueta a imprimir	Formato para imprimir etiqueta	\N	\N	\N	\N	Y
2028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impresión Etiqueta Linea	Impresión Etiqueta Linea	Impresión de etiqueta con formato de linea.	Formato de linea en la etiqueta.	\N	\N	\N	\N	Y
2029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sesión	Sesión	Usar sesión el línea ó Web	Información de sesión en línea ó Web.	\N	\N	\N	\N	Y
2151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sinomimo de nombre	Sinomimo de nombre	El sinonimo para el nombre.	El sinonimo enlaza a la busqueda.	\N	\N	\N	\N	Y
2140	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Escritura (Pública)	Escritura (Pública)	El público puede escribir entradas.	Si están seleccionados, los usuarios públicos conservan entradas de crear escritura. El público es usado sin un papel en el sistema. Utilice las reglas de la seguridad para el control de acceso mas especifico.	\N	\N	\N	\N	Y
2600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Proyecto	Cualquier Proyecto	Empareja cualquier valor del segmento del proyecto	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Loc Para	Cualquier Loc Para	Empareja cualquier valor del segmento de Loc. para.	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2172	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Activo Adjunto	Activo Adjunto	Une el activo que se entregará por el mail	Une el activo que se entregará por el mail.	\N	\N	\N	\N	Y
2173	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número de Entregas	Número de Entregas	Número de Entregas	\N	\N	\N	\N	\N	Y
2517	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contador de Documento predeterminado	Contador de Doc predeterminado	El tipo del documento es el tipo de contador de documento predeterminado	Al usar los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar en qué tipo de documento se basa el documento contrario en el tipo de documento de la transacción original. Ejemplo: cuando la generación las ventas pide, utiliza este tipo de documento de la orden de las ventas. Este defecto puede ser sobreescrito definiendo relaciones contrarias explícitas del documento.	\N	\N	\N	\N	Y
2560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Confirmación	No. de Confirmación	Número de confirmación	\N	\N	\N	\N	\N	Y
2561	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrega/Recibo Línea de Confirmación de la importación 	Entrega/Recibo Línea de Confirmación de la importación 	Línea de confirmación de importación, entrega ó recibo de material.	Detalles de importación de confirmación.	\N	\N	\N	\N	Y
2404	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Respuestas Aceptadas	Respuestas Aceptadas	Son respuestas aceptadas para la solicitud de citas.	Si esta seleccionada, respuestas para el RfQ son aceptadas.	\N	\N	\N	\N	Y
2406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Querer Confiar	Querer Confiar	\N	\N	\N	\N	\N	\N	Y
2407	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días para guardar el registro	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	\N	\N	\N	\N	Y
2186	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cerrar Documento	Cerrar	Cerrar Documento (proceso)	\N	\N	\N	\N	\N	Y
3066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Status Code	Status Code	\N	\N	\N	\N	\N	\N	N
409	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Agente Cía	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Agente	Agente	Persona responsable de documentos.	\N	Y
1324	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Recibo	F. Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	\N	\N	\N	\N	Y
52019	es_MX	0	0	Y	2008-03-26 13:20:01.055	0	2008-03-26 13:20:01.055	0	Group2	Group2	\N	\N	\N	\N	\N	\N	N
1596	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Medida	Medida	Medida de desempeño concreto	La medida identifica un indicador concreto; medible del desempeño. Por Ej. Dólares de venta ó prospectos contactados.	\N	\N	\N	\N	Y
2547	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dividir cuando hay Diferencia	Dividir cuando hay Diferencia	Documento dividido cuando hay una diferencia	Si la confirmación contiene diferencias, el documento original crea partidas permitiendo que el documento original (entrega) sea procesado y poniendo al día el inventario - y el documento nuevamente creado para manejar el conflicto al final. Hasta que se procesa la confirmación, el inventario no es actualizado.	\N	\N	\N	\N	Y
2550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	LDAP Host	LDAP Host	Nombre ó IP para el servidor de LDAP	Nombre ó dirección IP del diretorio de servicio del servidor de LDAP.	\N	\N	\N	\N	Y
2866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cotejar Requerimientos	Cotejar	Cotejar Requerimientos para Factura	\N	\N	\N	\N	\N	Y
1384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pago	Pago	Identificador del pago	El pago es un identificador único de este pago.	\N	\N	\N	\N	Y
1982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Nivel	No. Nivel	\N	\N	\N	\N	\N	\N	Y
1761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total del Gasto	Total del Gasto	Total para este gasto	Total del gasto expresado en la moneda de la transacción	\N	\N	\N	\N	Y
2595	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Loc desde	Cualquier Loc desde	Empareja cualquier valor de la localización del segmento	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2616	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreecribe Usuario 1	Sobreecribe Usuario 1	Sobreescriba la cuenta del segmento de Usuario 1 con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreecribe Usuario 2	Sobreecribe Usuario 2	Sobreescriba la cuenta del segmento de Usuario 2 con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2592	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Actividad	Cualquier Actividad	Empareja cualquier valor del segmento de la actividad	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2597	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Organización	Cualquier Org	Empareja cualquier valor del segmento de la organización	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Proyecto	Tipo de Proyecto	Tipo de proyecto	Tipo de proyecto con las fases opcionales del proyecto y la información estándar de funcionamiento	\N	\N	\N	\N	Y
2034	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Recurrente	Recurrente	Documento recurrente	Documento recurrente	\N	\N	\N	\N	Y
2035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corridad de Recurrencias	Corridad de Recurrencias	Funcionamiento del documento que se repite	\N	\N	\N	\N	\N	Y
2037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Copiar Desde	Copiar Desde	Copiar registros desde	Copiar registros desde	\N	\N	\N	\N	Y
2039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Socio Entrega Directa	Socio Entrega Directa	Socio de negocio para envio de la nota.	\N	\N	\N	\N	\N	Y
2040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Localización Entrega Directa	Localización Entrega Directa	Localización de socio de negocio para el envío de la nota.	\N	\N	\N	\N	\N	Y
2042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Generar Orden	Generar Orden	Generar Orden	\N	\N	\N	\N	\N	Y
1992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Web Socio 4	Web Socio 4	Sitio Web parametro 4	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam4	\N	\N	\N	\N	Y
1993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Email de la orden de Web	Email de la orden de Web	Dirección de email para recibir notificaciones cuando las órdenes de la Web fuerón procesadasa.	Cuando procesan una orden de la Web, una confirmación se envía a las direcciones del email del cliente de la dirección del email de la petición que copia este email dirección cuando está entrado.	\N	\N	\N	\N	Y
1995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Programa de Pagos de Facturas	Programa Pagos de Facturas	Agenda de pagos de facturas	El programa de factura de pago se determina cuando los pagos parciales son debidos.	\N	\N	\N	\N	Y
1996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Programa de Pagos	Programa de Pagos	Plantilla de agenda de pagos.	Información cuando las partes del pago son debidas.	\N	\N	\N	\N	Y
1997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contador	Contador	Valor de contador	Numero de contador	\N	\N	\N	\N	Y
1998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	F. Descuento	F. Descuento	Última fecha para pagos con descuentos	La fecha pasada donde una deducción del descuento de pago se permite.	\N	\N	\N	\N	Y
1999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total Debido	Total Debido	Total de pagos debidos	Cantidad completa del pago debido	\N	\N	\N	\N	Y
2000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Vencimiento	F. Vencimiento	Fecha cuando el pago es vencido.	Fecha cuando el pago es vencido sin deducciones ó descuento	\N	\N	\N	\N	Y
52015	es_MX	0	0	Y	2008-03-26 13:20:01.043	0	2008-03-26 13:20:01.043	0	CashDrawer	CashDrawer	\N	\N	\N	\N	\N	\N	N
2011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Garantía	F. Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	\N	\N	\N	\N	Y
2002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valido	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	\N	\N	\N	\N	Y
2003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día Neto	Día Neto	Día cuando se efectuará el pago	Cuando está definido, sobreescribe el número de los días netos con el número relativo de días el día definido.	\N	\N	\N	\N	Y
2004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje	Porcentaje	Porcentaje sobre la cantidad total	Porcentaje de una cantidad (hasta 100)	\N	\N	\N	\N	Y
2005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Destino URL	Destino URL	URL para la tarjeta	URL de el sitio de la tarjeta	\N	\N	\N	\N	Y
2006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Almacenado	Línea de Almacenado	Linea de almacenado (Basket) en la Web	Linea temporal de almacenado en la Web	\N	\N	\N	\N	Y
2007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Web Click	Web Click	Individual Web Click	Detalles de Web Click	\N	\N	\N	\N	Y
2008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contador Clic	Contador Clic	Gerencia de tecleo Web	Gerencia de tecleo Web	\N	\N	\N	\N	Y
2009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Contraria	Cuenta Contraria	Gerencia contraria de la cuenta Web	Información de la cuenta contaria en Web	\N	\N	\N	\N	Y
2010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Multiplicador CXP	Multiplicador CXP	Multiplicador de las cuentas por pagar	\N	\N	\N	\N	\N	Y
2013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lote	Lote	Las instancias del producto tienen un número de lote.	Para los productos individuales, usted puede definir números de lote.	\N	\N	\N	\N	Y
1730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor con Precio OC	Valor de Precio OC	Valuación con precio de la orden de compra	\N	\N	\N	\N	\N	Y
1731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor con Precio Estándar	Valor precio estándar	Valuación con precio estándar	\N	\N	\N	\N	\N	Y
2174	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Info Tienda Web 	Info Tienda Web 	Información del jefe de almacen de la Web	Exhibición de información HTML en el almacén de la Web.	\N	\N	\N	\N	Y
2175	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Web Socio 5	Web Socio 5	Sitio Web parametro 5	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam5	\N	\N	\N	\N	Y
1933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor Cantidad de Mercado	Valor Cantidad de Mercado	Valor de cantidad de mercado para el activo	Para reportes, el valor comercial del activo	\N	\N	\N	\N	Y
1934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	En Fecha de Servicio	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	\N	\N	\N	\N	Y
1935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor del Activo	Valor del Activo	Valor del Activo	\N	\N	\N	\N	\N	Y
1936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Garantía	F. Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	\N	\N	\N	\N	Y
1937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de Caducidad	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	\N	\N	\N	\N	Y
1436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impuesto por Acreditar	Impuesto por Acreditar	Cuenta para impuestos a reclamar	La cuenta de Impuesto por Acreditar indica la cuenta usada para acumular impuestos que pueden ser reclamados	\N	\N	\N	\N	Y
1445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código de Autorización de voz	Código de Autorización de voz	Código de Autorización de voz de la compañía de la tarjeta de crédito	El Código de Autorización de Voz indica el código recibido de la compañía de la tarjeta de crédito	\N	\N	\N	\N	Y
1374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Pérdida por Reevaluación (Bancos)	Pérdida por Reevaluación (Bancos)	Cuenta de pérdida por reevaluación (Bancos)	La cuenta de pérdidas por reevaluación en bancos identifica la cuenta a ser usada para registrar pérdidas que son reconocidas cuando se convierten las monedas	\N	\N	\N	\N	Y
1375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta de Ganancia por Ajuste	Ganancia por Ajuste	Cuenta de ganancia por ajuste	La cuenta de ganancia por ajuste identifica la cuenta a ser usada cuando se registra la ganancia por moneda cuando la moneda de ajuste y recibo no son las mismas	\N	\N	\N	\N	Y
1857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de Datos 4	Columna de datos 4	Columna de datos para gráficos de línea	Columna adicional de gráficos para gráficos de linea y/o barras	\N	\N	\N	\N	Y
1858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de Datos 5	Columna de datos 5	Columna de datos para gráficos de línea	Columna adicional de gráficos para gráficos de linea y/o barras	\N	\N	\N	\N	Y
1859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de Datos	Columna de datos	Columna de datos para gráficos de línea y de pastel	Columna adicional de gráficos para gráficos de linea y/o barras	\N	\N	\N	\N	Y
1860	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de Descripción	Columna de Descripción	Columna de descripción para gráficos de línea/barra/pastel	Columna adicional de gráficos para gráficos de linea y/o barras y de pastel	\N	\N	\N	\N	Y
858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saldo Actual 	Saldo Actual	Saldo Actual	El campo Saldo Actual indica el saldo actual en esta cuenta	\N	\N	\N	\N	Y
1879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Secuencial de Morosidad	Secuencial de Morosidad	Secuencial de Informes de morosidad corridos	\N	\N	\N	\N	\N	Y
1819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Totales con sobre/sub pago	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	\N	\N	\N	\N	Y
1574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista detalle	Lista de detalle	Lista detalle de documentos	El cuadro de verificación detalles de lista indica que se desplegarán los detalles de lista para cada línea del documento.	\N	\N	\N	\N	Y
1913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Productos	Importar Productos	Importar productos ó servicios	\N	\N	\N	\N	\N	Y
1914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Lineas de Informes	Importar Lineas de Informes	Importar lineas de informes 	\N	\N	\N	\N	\N	Y
1915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Manufactura	Manufactura	\N	\N	\N	\N	\N	\N	Y
1916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave Categoría Producto	Clave Categoría Producto	\N	\N	\N	\N	\N	\N	Y
2901	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Plan de Inicio	Plan de Inicio	Fecha Planeada de Inicio	Fecha cuando usted planea iniciar. 	\N	\N	\N	\N	Y
1917	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea Conjunto de nombre para informe	Línea Conjunto de nombre para informe	Nombre del sistema de la línea de informe	\N	\N	\N	\N	\N	Y
1918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe de los Derechos	Importe de los Derechos	(incluido) cantidad para el copyright, etc.	\N	\N	\N	\N	\N	Y
1950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Confirmación de Entrega	Confirmación de Entrega	Confirmación de Entrega de Email	\N	\N	\N	\N	\N	Y
1920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción URL	Descripción URL	Descripción de la URL	\N	\N	\N	\N	\N	Y
1922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Borrar viejos registros importados	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	\N	\N	\N	\N	Y
2041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contacto Entrega Directa	Contacto Entrega Directa	Contacto del socio de negocio para el envío de la nota	\N	\N	\N	\N	\N	Y
2044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Facturada	Cuenta Facturada	La cuenta facturada	La cuenta facturada	\N	\N	\N	\N	Y
2046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mantenimiento de Cambios de Log	Cambios Log	Mantenimiento de cambios de registro.	Si está seleccionado, un registro de todos los cambios de mantiene.	\N	\N	\N	\N	Y
2049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Altura de Etiqueta	Altura de Etiqueta	Altura de la Etiqueta	Tamaño fisico de la etiqueta.	\N	\N	\N	\N	Y
2051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre Impresión	Nombre Impresión	Nombre de la Impresión	(Nombre interno de el sistema operativo) de la impresora; Por favor note que el nombre de la impresora puede ser diferente en diversos clientes. Incorpore un nombre de la impresora, que se aplica a TODOS LOS clientes (ej. Impresora en un servidor) <p> \nSi no se incorpora ninguna, se utiliza la impresora por default. Usted especifica su impresora a utilizar cuando abre una sesión. Tambien puede cambiar la impresora por default en preferencias.	\N	\N	\N	\N	Y
2165	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Paso del Ciclo	Paso de el ciclo	Nombre del paso de ciclo de proyecto	\N	\N	\N	\N	\N	Y
1954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_1	Col_1	\N	\N	\N	\N	\N	\N	N
1955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_2	Col_2	\N	\N	\N	\N	\N	\N	N
2167	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo OV / OC 	Tipo OV / OC 	El impuesto de ventas aplica a las situaciones de ventas, Impuesto de compras para situaciones de compra.	Impuesto de ventas: cargado al vender - ejemplos: Impuesto de ventas, salida de IVA (Pagadero)\nImpuesto de compras: el impuesto cargado al comprar - ejemplos: impuesto de uso, entrada de IVA,  (admisible)	\N	\N	\N	\N	Y
2168	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Validación	Validado solo	Validada la fecha y no el proceso	\N	\N	\N	\N	\N	Y
2401	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad De Compra	Cantidad De Compra	Esta cantidad se utiliza en la orden de compra al surtidor	Cuando las cantidades múltiples se utilizan en una petición para la cita, la cantidad seleccionada se utiliza para generar la orden de compra. Si ningunos seleccionarón se utiliza el número más bajo.	\N	\N	\N	\N	Y
2402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cotiza todas las Cantidades	Cotiza todas las Cantidades	Solicitan los surtidores proporcionar las respuestas para todas las cantidades	Si está seleccionada, la respuesta a la petición para la cita necesita tener un precio para todas las cantidades	\N	\N	\N	\N	Y
2405	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ganador Seleccionado	Ganador Seleccionado	La respuesta es el ganador seleccionado	La respuesta es el ganador seleccionado. Si están seleccionadas en nivel de la respuesta, se no hacen caso las selecciones de línea.	\N	\N	\N	\N	Y
1575	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Detalle de comisiones	Detalle de comisiones	Información de apoyo para cálculo del total de las comisiones	El detalle de comisión proporciona información de soporte en una corrida de comisión. Cada línea del documento que haya sido parte de la corrida de comisión será reflejada aquí	\N	\N	\N	\N	Y
1465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lote de Pagos	Lote de Pagos	\N	\N	\N	\N	\N	\N	Y
1772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Domingo	Domingo	Disponible solo los domingos	\N	\N	\N	\N	\N	Y
1773	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Jueves	Jueves	Disponible solo los Jueves	\N	\N	\N	\N	\N	Y
1774	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Martes	Martes	Disponible solo los martes	\N	\N	\N	\N	\N	Y
1775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Miércoles	Miércoles	Disponible solo los miércoles	\N	\N	\N	\N	\N	Y
1776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Gasto	Tipo de Gasto	Tipo de Informe de gasto	\N	\N	\N	\N	\N	Y
298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Teléfono	Formato de Teléfono	Formato del teléfono; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación</B>	\N	\N	\N	\N	Y
1951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Totalmente Depreciado	Totalmente Depreciado	El activo está totalmente depreciado	\N	\N	\N	\N	\N	Y
1952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Mensaje	ID Mensaje	ID del mensaje de Email	SMTP de ID del mensaje para los propósitos siguientes.	\N	\N	\N	\N	Y
1905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia OV / OC 	Referencia OV / OC 	Referencia para las ventas correspondientes / orden de compras.	Referencia de las lineas de orden de ventas a la línea correspondiente de la orden de compra ó viceversa.	\N	\N	\N	\N	Y
1928	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrega de Activo	Entrega de Activo	Entrega de Activo	La disponibilidad del activo para el socio de negocio (cliente).	\N	\N	\N	\N	Y
2043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importar Inventario	Importar Inventario	Importar transacciones de Inventario	\N	\N	\N	\N	\N	Y
1929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Grupo de Activos	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	\N	\N	\N	\N	Y
1930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Activo Retirado	Activo Retirado	El activo usado internamente no es de largo uso.	El activo usado internamente no es de largo uso.	\N	\N	\N	\N	Y
1931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Amortización del Activo	F. Amort. Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	\N	\N	\N	\N	Y
1232	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Margen Mínimo del Precio Estándar	Margen Mínimo del Precio Estándar	Margen mínimo permitido para un producto	El margen mínimo del precio estándar indica el margen mínimo para un producto. El margen se calcula restando el precio estándar original del precio nuevamente calculado. Si este campo contiene 0.00 entonces es ignorado.	\N	\N	\N	\N	Y
2905	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color 1	Color 1	Primer color empleado	\N	\N	\N	\N	\N	Y
1137	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ingresos no Devengados	Ingresos no Devengados	Cuenta para ingresos no devengados	El Ingreso no devengado indica la cuenta usada para registrar facturas enviadas por productos ó servicios que aún no han sido entregados. Es usado en reconocimiento de ingresos.	\N	\N	\N	\N	Y
1057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	CxP del Proveedor de Servicios	CxP del Proveedor de Servicios	Cuenta por pagar a proveedores de servicios	La cuenta de pasivos por servicios a proveedores	\N	\N	\N	\N	Y
1058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prepago del proveedor	Prepago del Proveedor	Cuenta para prepagos del proveedor	La cuenta de prepagos del proveedor indica la cuenta usada para registrar pagos anticipados a un proveedor	\N	\N	\N	\N	Y
1444	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de Usuario	ID de Usuario	ID de Usuario	La ID de Usuario identifica a un usuario y le permite el acceso a los registros ó procesos.	\N	\N	\N	\N	Y
1908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta por Defecto	Cuenta por Defecto	Nombre de la cuenta por defecto	\N	\N	\N	\N	\N	Y
1909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de Elemento	Nombre de Elemento	Nombre del elemento	\N	\N	\N	\N	\N	Y
549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	UM Almacenamiento	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	\N	\N	\N	\N	Y
408	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Precios de Venta	Lista de Precios de Venta	Esta es una lista de precios de venta.	El cuadro de verificación lista de precios de venta indica si esta lista de precios es usada para transacciones de ventas.	\N	\N	\N	\N	Y
1382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Estado de Cuenta	Línea de Estado de Cuenta Bancario	Línea del estado de cuenta de este banco	La línea del estado de cuenta bancaria identifica una transacción única (Pagos; retiros; cargos) para el período de tiempo definido en este banco.	\N	\N	\N	\N	Y
535	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cta. Ganancia Realizada	Ganancia Realizada	Cuenta de ganancia realizada	La cuenta de ganancia realizada indica la cuenta a ser usada cuando se registran ganancias realizadas por reevaluación de moneda	\N	\N	\N	\N	Y
536	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cta. Pérdida Realizada	Pérdida Realizada	Cuenta de pérdida realizada	La cuenta de pérdida realizada indica la cuenta a ser usada cuando se registran pérdidas realizadas por reevaluación de moneda	\N	\N	\N	\N	Y
539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	\N	\N	\N	\N	Y
1359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta AMEX	Acepta AMEX	Acepta Tarjeta American Express	Indica si las Tarjetas American Express son aceptadas como pagos a esta cuenta Bancaria	\N	\N	\N	\N	Y
2214	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Posición XY	Posición XY	La función es XY posición.	Posiciones de esta función para la operación de impresión siguiente.	\N	\N	\N	\N	Y
2219	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Separador XY	Separador XY	El separador entre la función X y Y.	\N	\N	\N	\N	\N	Y
2191	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de Encriptación	Clave de Encriptación	Clave de encriptación utilizada para el contenido seguro de datos	Observe que eso que cambia la llave hará todos los datos previamente cifrados ilegibles.	\N	\N	\N	\N	Y
2198	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cabecera Centrada	Cabecera Centrada	Contenido de la porción de la cabecera centrada	\N	\N	\N	\N	\N	Y
2199	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cabecera Izquierda	Cabecera Izquierda	Contenido de la porción de la cabecera izquierda	\N	\N	\N	\N	\N	Y
2912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Meta Padre	Meta Padre	Meta Padre	Usted puede crear una jerarquía de metas a través de sub-metas para sumarizar la meta.\nLas medidas son automáticamente integradas.	\N	\N	\N	\N	Y
2890	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Seguimiento de Pila 	Seguimiento de Pila 	Seguimiento del Histórico del Sistema	\N	\N	\N	\N	\N	Y
2891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Solicitud No Documento 	Solicitud No Documento 	Adempiere Solicita No de Documento 	\N	\N	\N	\N	\N	Y
2887	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Edición del Sistema	Edición del Sistema	Edición del Sistema Creada Automáticamente o Ingresada Manualmente  	Las ediciónes de  sistema son creadas para acelerar la resolución de cualquier edición relacionada del sistema (errores potenciales). Si es habilitado, serán reportados automáticamente a Adempiere. No se transfiere información confidencial.	\N	\N	\N	\N	Y
2892	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sistema Operativo	Sistema Operativo	Información Sistema Operativo	\N	\N	\N	\N	\N	Y
2893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Base de Datos	Base de Datos	Información Base de Datos	\N	\N	\N	\N	\N	Y
2894	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sistema Vanilla 	Sistema Vanilla 	El sistema NO fue Compilado desde fuente - ej. Distribución Estándar	Usted puede tener personalizaciones, Columnas adicionales, Tablas, etc - pero ninguna modificación  del código que requiere la compilación desde  fuente.\n	\N	\N	\N	\N	Y
2045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Facturada	Cantidad Facturada	La Cantidad Facturada	\N	\N	\N	\N	\N	Y
2895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reproducible	Reproducible	Puede Problema ser reproducido en Gardenworld	El problema también ocurre en la Distribución estándar en el demo compañía  Gardenworld.	\N	\N	\N	\N	Y
2896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Revaloración Tipo del Documento	Revaloración Tipo del Documento	Tipo de Documento para Revaloración diária 	\N	\N	\N	\N	\N	Y
2898	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado Taréa	Estado Taréa	Estado de la Taréa	Valoración de la culminación y estado de la taréa.\n	\N	\N	\N	\N	Y
2899	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Completar Plan	Completar Plan	Fecha Planeada de TerminaPlanned Completion Date	Date when the task is planned to be complete	\N	\N	\N	\N	Y
2900	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Plan de Cantidad	Plan de Cantidad	Cantidad Planeada	\N	\N	\N	\N	\N	Y
2797	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corregido en	Corregido en	Corregido en aviso del cambio	\N	\N	\N	\N	\N	Y
2799	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Instancia de Atributos Para	Instancia de Atributos Para	Caso determinado de las cualidades del producto.	\N	\N	\N	\N	\N	Y
2897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Incluir Todas las Monédas	Todas las Monédas	El Reporte no incluye Facturas en monéda extranjera	\N	\N	\N	\N	\N	Y
53315	es_MX	0	0	Y	2007-12-17 08:41:24	0	2007-12-17 08:41:24	0	QM_SpecificationLine_ID	QM_SpecificationLine_ID	\N	\N	\N	\N	\N	\N	N
2906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje Marca 2 	Porcentaje Marca 2 	Porcentaje máximo de este color	Ejemplo 80 - ej Si Marca 1 es 50  - se emplea este color entre 50% y 80%.\n	\N	\N	\N	\N	Y
2907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color 2	Color 2	Segundo color empleado	\N	\N	\N	\N	\N	Y
2908	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje Marca 3	Porcentaje Marca 3	Porcentaje máximo de este color	Ejemplo 100 - ej. Si Marca 2 es 80 - este color es empleado entre 80% y 100%.\n	\N	\N	\N	\N	Y
2863	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea declaración de Impuestos	Línea declaración de Impuestos	Documento Información Declaración de Impuestos	Las líneas son creadas mediante el proceso crear. Puede borrarlas sino desea incluírlas en unadeclaración en partícular.	\N	\N	\N	\N	Y
2864	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Declaración de Impuestos	Cta Declaración de Impuestos	Conciliación de la cuenta Impuestos	Información relacionada a la contabilidad para conciliación con documentos. Incuyendo todos ingresos/gastos y entradas de  impuestos como base para un reporte detallado.\n	\N	\N	\N	\N	Y
3082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Year	Year	The Fiscal Year	The Year identifies the accounting year for a calendar.	\N	\N	\N	\N	N
2544	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descuento para Socio del Negocio	Descuento plano para el Socio del Negocio	Usa el % de descuento simple definido en nivel de socio del negocio	Para el cálculo del descuento, utilice el descuento definido en nivel del socio de negocio	\N	\N	\N	\N	Y
2557	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color de impresion predeterminado	Color de impresion predeterminado	\N	\N	\N	\N	\N	\N	Y
2559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imprimir Nombre del Artículo	Nombre del artículo 	\N	\N	\N	\N	\N	\N	Y
2573	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Solamente Facturas de Ventas	Solamente Facturas de Ventas	Si no también pagos y facturas de cuentas por pagar	\N	\N	\N	\N	\N	Y
2584	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Modifique el Precio	Modifique el Precio	Permite el modificar del precio	Permite modificar precio para los productos con un precio diferente de cero	\N	\N	\N	\N	Y
2308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Resultado de Actividad en Flujo de trabajo	Resultado de Actividad F.T.	Resultado de actividad en flujo de trabajo.	Resultado de la ejecución de actividad del proceso de flujo de trabajo.	\N	\N	\N	\N	Y
2287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe TEF	Importe TEF	Cantidad de Transferencia Eectronica de Fondos.	\N	\N	\N	\N	\N	Y
2289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. TEF Cheque	No. TEF Cheque	No. Transferencia Electrónica de Fondos Cheque.	Información de medios TEF.	\N	\N	\N	\N	Y
2290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Moneda de TEF	Moneda de TEF	Moneda de Transferencia Electronica de Fondos	Información de medios Transferencia Electronica de Fondos.	\N	\N	\N	\N	Y
2294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Efectiva para TEF	F. Efectiva para TEF	Fecha efectiva para la Transferencia Electronica de Fondos.	Información de Transferencia Electronica de Fondos	\N	\N	\N	\N	Y
2295	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Fichero	Nombre del Fichero	Nombre del fichero local ó URL	Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)	\N	\N	\N	\N	Y
2298	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Documento de Pago	No. de Documento de Pago	Número del documento de pago	\N	\N	\N	\N	\N	Y
2299	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	NIP	NIP	Número de Identificación Personal	\N	\N	\N	\N	\N	Y
2213	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Muestra Contabilidad	Muestra Contabilidad	Los usuarios con este rol pueden ver la información de contabilidad.	\N	\N	\N	\N	\N	Y
2215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de la Línea	Total de la Línea	Cantidad total de la línea, impuestos incluidos	Cantidad de la línea total	\N	\N	\N	\N	Y
2216	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Obscuro	Obscuro	Tipo de datos obscuros (limitados por la pantalla)	\N	\N	\N	\N	\N	Y
2217	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Información Plataforma	Plataforma	Información sobre plataforma del servidor y del cliente.	Incluye la información sobre el servidor, la red y (número de) clientes.	\N	\N	\N	\N	Y
2218	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea Total de la Corrida	Total de las corridas lineas.	Crea las líneas totales de funcionamiento (rotura de página) las líneas de cada x	Cuando usted desea imprimir totales corrientes, incorpore el número de líneas por la página después de usted desean crear una línea total de funcionamiento y una rotura de página.	\N	\N	\N	\N	Y
2225	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Acceso	Tipo de Acceso	Tipo de acceso para esta regla	Si usted restringe el acceso a la entidad, usted también no puede reportar ó exportar (ej. tener acceso es un requisito para que usted pueda reportar ó exportar los datos) Las reglas del informe y de la exportación son otras restricciones si usted tiene acceso.	\N	\N	\N	\N	Y
2307	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actividad de Flujo de Trabajo	Actividad de F.T.	Actividad de F.T.	La actividad del flujo de trabajo indica el actual nodo de flujo de trabajo dentro de un proceso del flujo de trabajo.	\N	\N	\N	\N	Y
2231	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Memo TEF	Memo TEF	Memo de Transferencia Electronica de Fondos.	Información de medios de Transferencia Electronica de Fondos.	\N	\N	\N	\N	Y
2278	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Moneda	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	\N	\N	\N	\N	Y
2179	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría del Proyecto	Categoría del Proyecto	Categoría del Proyecto	La categoría del proyecto determina el comportamiento del proyecto:\nGeneral - ninguna contabilidad especial, ej. para las pre-ventas ó seguir general\nEl servicio - ninguna contabilidad especial, ej. para la orden de trabajo de los proyectos \nde Servicio/carga - crea las transacciones \nde Proyecto/Job WIP - capacidad de publicar \nactivo material - crea las transacciones del activo\nde proyecto - capacidad de publicar el material	\N	\N	\N	\N	Y
2055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Recurrencia	Tipo de Recurrencia	Tipo de recurrencia de documento	El tipo de documento que se generará	\N	\N	\N	\N	Y
2066	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor Antiguo	Valor Antiguo	Fichero antiguo de datos	Antiguos datos sobreescritos en el campo	\N	\N	\N	\N	Y
2071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Costo	Tipo de Costo	Tipo de Costo	\N	\N	\N	\N	\N	Y
2072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Organización Asignado 	Organización Asignado	Asignado a (transición) la organización.	Asignado para la transición de organización (centro de costo).	\N	\N	\N	\N	Y
2073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fase del Proyecto	Fase del Proyecto	Fase del Proyecto	\N	\N	\N	\N	\N	Y
2074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tarea del Proyecto	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	\N	\N	\N	\N	Y
2889	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Error de Seguimiento	Error de Seguimiento	Error de Seguimiento del Sistema 	Java Información de Seguimiento	\N	\N	\N	\N	Y
2711	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrada Confidencial	Entrada Confidencial	Secreto de la entrada individual.	\N	\N	\N	\N	\N	Y
2712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Respuesta Estandar	Respuesta Estandar	Respuesta estandar de la solicitud.	Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.	\N	\N	\N	\N	Y
2713	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Inicio	Fecha de Inicio	Fecha de inicio	\N	\N	\N	\N	\N	Y
2715	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Usada	Cantidad Usada	Cantidad usada para este evento	\N	\N	\N	\N	\N	Y
2717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Factura de Solicitud	Factura de Solicitud	La generación de factura para esta solicitud	Opcionalmente la generación de factura para esta solicitud	\N	\N	\N	\N	Y
2719	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto de Respuesta	Texto de Respuesta	Texto de Respuesta de la Solicitud	Bloque de texto copiada en el area de texto de respuesta de la solicitud.	\N	\N	\N	\N	Y
2634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alerta de días en inactividad	Alerta de días en inactividad	Enviar una alerta cuando esté en dias de inactividad. (0= no alerta)	Enviar un Email de alerta cuando el resultado no muestra actividad por el numero de dias definido.	\N	\N	\N	\N	Y
2671	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Archivo	Archivo	Archivo del documento y del informe	Dependiendo de nivel automático del archivo del cliente los documentos y los informes están ahorrados y disponibles para la visión.	\N	\N	\N	\N	Y
2672	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Auto Archiva	Auto Archiva	Permite nivele el archivo automático de documentos	Adempiere permite crear automáticamente archivos de los documentos (ej. facturas) o de los informes. Usted define el material archivado con el espectador del archivo	\N	\N	\N	\N	Y
2714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Final de Tiempo	Final de Tiempo	Final de tiempo	\N	\N	\N	\N	\N	Y
2716	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Producto Usado	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	\N	\N	\N	\N	Y
2710	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Solicitud Relacionada	Solicitud Relacionada	Solicitud Relacionada (Edicion especial, ..)	Solicitudes Relacionadas con esta solicitud	\N	\N	\N	\N	Y
2729	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto 3 de Mail	Texto 3 de Mail	Tercera parte opcional del texto usada para el mensaje del correo.	El texto del correo indica el texto usado para los mensajes del correo.	\N	\N	\N	\N	Y
2730	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tienda Web	Tienda Web	Una tienda Web del cliente.	\N	\N	\N	\N	\N	Y
2731	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Email para Tienda Web	Email para Tienda Web	Dirección del email usada como el remitente (de)	La dirección del email se utiliza para enviar correos a los usuarios del almacén de la tienda	\N	\N	\N	\N	Y
2733	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contraseña Tienda Web	Contraseña Tienda Web	Contraseña de la dirección del Email de la tienda Web del almacén	Contraseña para conectar con el mail servidor	\N	\N	\N	\N	Y
2734	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú de Activos	Menú de Activos	Muestra menú de activos	\N	\N	\N	\N	\N	Y
2735	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú de Órdenes	Órdenes	Muestra menú de órdenes	\N	\N	\N	\N	\N	Y
2736	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú de Facturas	Facturas	Muestra menu de facturas	\N	\N	\N	\N	\N	Y
2737	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú de Entregas	Entregas	Muestra menú de entregas	\N	\N	\N	\N	\N	Y
2738	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú de Pagos	Pagos	Muestra menú de pagos	\N	\N	\N	\N	\N	Y
2903	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Esquema de Color 	Esquema de Color 	Desempeño Esquema de Colores	Representación visual del Desempeño mediante colores.  El esquema frrecuentemente tiene 3 niveles (ej. rojo-amarillo-verde).  Adempiere soporta dos niveles (ej. rojo-verde) o cuatro noveles (ej. gris-bronce-plata-oro).  Note que una Meta sin Medida es representada en Blanco.  El  porcentaje puede ser entre 0 y  sin limite  (ej. sobre 100%).	\N	\N	\N	\N	Y
2047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Completo	Completo	Esta completo	Indica que esta completo.	\N	\N	\N	\N	Y
2048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo del Formato de la Etiqueta	Tipo del Formato de la Etiqueta	Tipo del Formato de la Etiqueta	\N	\N	\N	\N	\N	Y
2050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Anchura de Etiqueta	Anchura de Etiqueta	Anchura de la etiqueta	El ancho fisico de la etiqueta.	\N	\N	\N	\N	Y
2196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Función Sufijo	Función Sufijo	Datos enviados despues de la función	\N	\N	\N	\N	\N	Y
2249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vence 8-30	Vence 8-30	\N	\N	\N	\N	\N	\N	Y
2876	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sub Cuenta	Sub Cuenta	Sub Cuenta para Valor del Elemento	El Valor del Elemento (ej. Cuenta) opcionalmente puede tener subcuentas para detalles adicionales. La subcuenta es dependientedel valor de la cuenta, así también las especificaciónes. Si las cuentas son mas o menos lo mismo, considere el empleo de otra dimensión contable.	\N	\N	 	\N	Y
2877	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Elemento 1 de Usuario	Elemento 1 de Usuario	Elemento Contable definido por Usuario	el elemento contable definido por el usuario refiere a una tabla de Adempiere. Esto le permite emplear el contenido de cualquier tabla como una dimensión contable (ej  Actividad de Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	\N	\N	\N	\N	Y
2056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Máximo de Corridas	Máx. de Corridas	Número de funcionamientos que se repiten.	Número de los documentos que se repiten y que se generarán en total.	\N	\N	\N	\N	Y
2156	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Inicio de rango	ID Inicio	Inicio del ID de Rango	El rango de ID permite restringir el rango de las IDs internacionalmente usadas. Las rangos estándares son 0-899.999 para el diccionario de aplicación 900,000-999,999 por diccionario de aplicación. Arreglos de requisitos/extensiones y > 1.000.000 para los datos del cliente. El límite estándar del sistema es 9.999.999.999 pero puede fácilmente ser extendido. El rango de la ID esta por base de la tabla. Observe porfavor que el rango de la ID no se cumple.	\N	\N	\N	\N	Y
2322	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Modo de Terminación	Modo de Terminación	Modo de Terminación de la actividad de flujo de trabajo	Cómo el sistema funcionó en el final de una actividad. En automático implica vuelta cuando los usos invocados finalizan el control - El manual de usuario tiene que terminar explícitamente la actividad.	\N	\N	\N	\N	Y
2338	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado de la Publicación	Estado de la Publicación	Estado de la Publicación	Usado para documentación interna	\N	\N	\N	\N	Y
2348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Conciliación	Conciliación	\N	\N	\N	\N	\N	\N	Y
2356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Programación	Programación	Programación de procesos	Programación de procesos para ser ejecutada la sincronización.	\N	\N	\N	\N	Y
2656	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel de preferencia	Nivel de preferencia	Se determina que preferencia puede fijar el usuario.	Las preferencias permiten que usted defina los valores por defaul. Sin ningun sistema, usted no puede fijar ninguna preferencia del valor. Solamente con sistema al cliente, usted puede ver el registro del cambio de expediente.	\N	\N	\N	\N	Y
2587	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acceso a todas las Organizaciones	Acceso a todas las Organizaciones	Acceso a todas las Organizaciones (no controla acceso a organizacion) de el cliente.	Cuando selecciona la regla, le da acceso a todas las organizaciones de el cliente automaticamente. Esta tambien aumenta funcionamientos donde usted tiene muchas organizaciones.	\N	\N	\N	\N	Y
2607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Socio de Negocio	Sobreescribe S. Negocio	Sobreescriba la cuenta del segmento del S. Negocio con el valor especificado.	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2593	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Soc.Neg.	Cualquier Soc.Neg.	Empareja cualquier valor del segmento del socio de negocio	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2591	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Cuenta	Cualquier Cuenta	Empareja cualquier valor del de la cuenta.	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sin Formato de Cuenta de Banco	Sin Formato de Cuenta de Banco	Formato de la Cuenta de Banco.	\N	\N	\N	\N	\N	Y
2621	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número de Formato de Ruta Bancaría	Número de Formato de Ruta Bancaría	Número de formato de ruta bancaría	\N	\N	\N	\N	\N	Y
2622	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reversa Dirección de línea	Reversa Dirección local	Imprime dirección local en orden reversa.	Si no esta seleccionada la secuencia local es dirección 1, dirección 2, dirección 3, dirección 4, Ciudad/Región/Postal,País.\nSi esta seleccionada la secuencia local es País, Ciudad/Región/Postal/, dirección 4, dirección 3, dirección 2, dirección 1.\nLa secuencia de Ciudad/Región/Postal es determinada por el formato de dirección local.	\N	\N	\N	\N	Y
2623	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reversa Línea de Dirección	Reversa de dirección	Imprimir dirección en orden reversa.	Si no esta seleccionada la secuencia es dirección 1,dirección 2, dirección 3, dirección 4, Ciudad/Región/Postal, País.\nSi esta seleccionada la secuencia es Ciudad, País/Región/Postal, dirección 4, dirección 3, dirección 2, dirección 1.\nLa secuencia de Ciudad/Región/Postal es determinada con la dirección de formato.	\N	\N	\N	\N	Y
2619	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Dirección local	Formato de Dirección local	Formato para imprimir esta dirección local.	El formato local opcional de impresión de la dirección define el formato que se utilizará cuando esta dirección imprime para el país. Si está definido, este formato se utiliza para imprimir la dirección para el país es entonces el formato de dirección estándar. Se utilizan las notaciones siguientes: @R@=Region @P@=Postal @A@=Postal adicional @C@=Cuidad.	\N	\N	\N	\N	Y
2555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Municipio 	Municipio 	Linea dirección 3	\N	\N	\N	\N	\N	Y
52016	es_MX	0	0	Y	2008-03-26 13:20:01.05	0	2008-03-26 13:20:01.05	0	Sequence	Sequence	\N	\N	\N	\N	\N	\N	N
2556	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Más Información	Más Información	Línea dirección 4	\N	\N	\N	\N	\N	Y
2625	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo para Migración	Sólo para Migración	Sistema de valor de migración para las tareas de post - migración.	\N	\N	\N	\N	\N	Y
2626	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Flujo de Trabajo	Tipo de Flujo de Trabajo	Tipo de Flujo de Trabajo	El tipo de flujo de trabajo determina comó se comienza el flujo de trabajo.	\N	\N	\N	\N	Y
2627	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear	Crear	Cree del relleno	\N	\N	\N	\N	\N	Y
224	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Llamada	Llamada	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then function name.	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then Function Name	\N	\N	\N	\N	Y
2052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Texto Correo Proyecto	Texto Correo Proyecto	Texto estandar para correos del proyecto	Texto estandar para correos del proyecto	\N	\N	\N	\N	Y
2888	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Host Local 	Host Local 	Información Host Local 	\N	\N	\N	\N	\N	Y
2371	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Log Procesador de Alertas	Log Procesador de Alertas	Resultado de la ejecución de el procesador de alertas.	Resultado de la ejecución de el procesador de alertas.	\N	\N	\N	\N	Y
2374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Localización de Socio Relacionado	Localización de Socio Relacionado	Localización de el socio de negocio relacionado.	\N	\N	\N	\N	\N	Y
2377	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Subscriptor SPC (RfQ)	Subscriptor SPC (RfQ)	Solicitud para la cita de tipo de subscripción.	Subscriptor para invitar responder a RfQs.	\N	\N	\N	\N	Y
53318	es_MX	0	0	Y	2007-12-17 08:45:39	0	2007-12-17 08:45:39	0	Levels	Levels	\N	\N	\N	\N	\N	\N	N
2378	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea SPC (RfQ)	Línea SPC (RfQ)	Línea SPC (RfQ)	Pedido para la linea de la cita.	\N	\N	\N	\N	Y
2410	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Paquete	Paquete	Paquete de envio	Un envio puede tener uno ó mas paquetes. Un paquete puede ser seguido individualmente.	\N	\N	\N	\N	Y
2411	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Paquete	Línea de Paquete	El contenido del detalle del paquete	Acoplamiento a la línea del envio.	\N	\N	\N	\N	Y
2415	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Miembro	Miembro	Producto usado para determinar el precio de calidad de el miembro para el tipo de asunto.	El asunto se puede requerir para pagar un horario de la calidad de miembro.	\N	\N	\N	\N	Y
2416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe no Asegurado	Importe no Asegurado	Cantidad todavia no asegurada..	\N	\N	\N	\N	\N	Y
2417	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe de Propuesta	Importe de Propuesta	Cantidad de la propuesta	\N	\N	\N	\N	\N	Y
2418	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pagado Hasta	Pagado Hasta	Subscripción es pagada / valida hasta esta fecha.	\N	\N	\N	\N	\N	Y
2419	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Parametro Predeterminado	Parametro Predeterminado	Valor predeterminado del parámetro.	El valor predeterminado del parámetro puede ser una variable como @#Fecha@ 	\N	\N	\N	\N	Y
2421	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Localización Pago	Localización Pago	Localización de el socio de negocio responsable para el pago.	\N	\N	\N	\N	\N	Y
2424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	SPC (RfQ) Publicación	SPC (RfQ) Publicación	\N	\N	\N	\N	\N	\N	Y
2425	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo SPC (RfQ)	Tipo SPC (RfQ)	Solicitud para el tipo de cita	\N	\N	\N	\N	\N	Y
2428	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia de Entrega	Referencia de Entrega	\N	\N	\N	\N	\N	\N	Y
2429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia de Factura	Factura Ref	\N	\N	\N	\N	\N	\N	Y
2210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Bloqueo Personal	Bloqueo Personal	Permita que los usuarios con papel bloqueen el acceso a los expedientes personales	Si está permitido, el usuario con el papel puede prevenir el acceso de otros a los expedientes personales. Si un expediente es bloqueado, sólo el usuario ó la gente que puede leer expedientes bloqueados personales puede ver el expediente.	\N	\N	\N	\N	Y
2209	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acceso Personal	Acceso Personal	Permite el acceso para todo los registros de personal.	Usar de este rol tiene acceso a todos los registros del personal.	\N	\N	\N	\N	Y
2279	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de llave de Conversión	Tipo de llave de Conversión	Valor de la llave para el tipo del indice de conversión.	El valor de tipo de llave para la conversión de las transacciones de moneda extranjera.	\N	\N	\N	\N	Y
2280	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Almacén	Almacén	Nombre del almacén	El Almacén indica un almacén único donde los productos son almacenados.	\N	\N	\N	\N	Y
2281	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Programa de Pagos Validos	Programa de Pagos Validos	Es el programa de pagos validos.	Los programas de pago permiten tener multiples fechas debidas. 	\N	\N	\N	\N	Y
2283	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Carga de Estado de Cuenta	Carga de Estado de Cuenta	Definición del cargador del estado de cuenta (SWIFT, OFX)	La definición de parámetros para cargar estados de cuenta de EFT ajustan a formato como SWIFT (MT940) ó OFX 	\N	\N	\N	\N	Y
2594	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Campaña	Cualquier Campaña	Empareja cualquier valor del segmento de la campaña	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día del Mes	Día del Mes	Día del mes 1 a 28/29/30/31	\N	\N	\N	\N	\N	Y
2455	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	C.P. Para	C.P. Para	Codigo postal para	Rangos para codigos	\N	\N	\N	\N	Y
2909	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color 3	Color 3	Tercer color empleado	\N	\N	\N	\N	\N	Y
2910	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje Marca 4	Porcentaje Marca 4	Porcentaje máximo de este color	Ejemplo 9999 - ej Si Marca 3 es 100 - este color es empleado por arriba de 100%.\n	\N	\N	\N	\N	Y
2911	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Color 4	Color 4	Cuarto  color empleado	\N	\N	\N	\N	\N	Y
2704	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Grupo	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	\N	\N	\N	\N	Y
2705	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	\N	\N	\N	\N	Y
2706	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	\N	\N	\N	\N	Y
2707	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Resolución	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	\N	\N	\N	\N	Y
2708	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importancia del Usuario	Importancia del Usuario	Prioridad de la edición para el usuario.	\N	\N	\N	\N	\N	Y
2709	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Confidencialidad	Confidencialidad	Tipo de Confidencialidad	\N	\N	\N	\N	\N	Y
2914	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Desplegar Medida	Desplegar Medida	Alcance de Medida Inicialmente Desplegado	\N	\N	\N	\N	\N	Y
2792	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ingresa Registros	Ingresa Registros	El usuario puede insertar un nuevo registro.	Si no esta seleccionado, el usuario no puede crear un nuevo registro. Esto se inhabilita automáticamente, si la lengüeta se lee solamente.	\N	\N	\N	\N	Y
2793	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pestaña Avanzada	Pestaña Avanzada	En esta pestaña contiene funcionalidades avanzadas.	La pestaña con funcionalidades avanzadas solo es desplegada cuando es activada en Herramientas>Preferencias.\n	\N	\N	\N	\N	Y
2796	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columnas Nulas	Columnas Nulas	Columnas con valores nulos	Los valores nulos se usan solo para visualización "No son cambiados"\n	\N	\N	\N	\N	Y
1145	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prioridad Relativa	Prioridad Relativa	De donde se seleccionará primero el inventario	La prioridad relativa indica la ubicación desde la que se va a seleccionar primero un producto si está almacenado en más de una ubicación (0 = la más alta prioridad)	\N	\N	\N	\N	Y
2798	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo si el Socio Tiene Balance	Sólo si el Socio Tiene Balance	Incluye solo si los socios de negocio tienen balance excepcional.	\N	\N	\N	\N	\N	Y
374	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Despliegue Encriptado	Despliegue Encriptado	Despliegue encriptado	Despliegue encriptado - todos los caracteres se despliegan de esta manera	\N	\N	\N	\N	Y
2346	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acepta El Debito Directo	Debito Directo.	Aceptar Debito Directo (proveedor iniciado)	Acepta transacciones de Debito Directo. Los debitos directos son iniciados para el proveedor cuando tiene permisos para deducir montos desde su cuenta de pago.	\N	\N	\N	\N	Y
2353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de tipo de movimiento	Línea de tipo de movimiento	Línea de tipo de movimiento	Tipo de la línea impresa	\N	\N	\N	\N	Y
2349	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tamaño Encabezado	Tamaño Encabezado	Anchura del movimiento de la línea del encabezado.	La anchura del movimiento de la línea del encabezado (grueso de linea) en puntos.	\N	\N	\N	\N	Y
2350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo Movimiento Encabezado	Tipo Mov. Encabezado	Tipo de movimiento de la línea de encabezado.	Tipo de la línea de impresión.	\N	\N	\N	\N	Y
2323	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Limite de Duración	Limite de Duración	Duración prevista en unidad de la duración.	Duración prevista para los propositos de la gerencia de tiempo (ej. comenzando un procedimiento de escalada, etc.) en unidades de la duración.	\N	\N	\N	\N	Y
2057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Corridas Restantes	Corridas Restantes	Número de los funcionamientos restantes que se repiten 	Número de los documentos que se repiten y que se generarán 	\N	\N	\N	\N	Y
2058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Estándar	Cantidad Estándar	Cantidad Estándar	\N	\N	\N	\N	\N	Y
2059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sesión Web	Sesión Web	ID sesión Web.	\N	\N	\N	\N	\N	Y
2598	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Tran de Organización	Cualquier Transacción de Organización	Empareja cualquier valor del segmento de transacción de organización	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2599	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Producto	Cualquier Producto	Empareja cualquier valor del segmento del producto	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2603	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Usuario 2	Cualquier Usuario 2	Empareja cualquier valor del segmento del usuario 2	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido)	\N	\N	\N	\N	Y
2601	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Región de Ventas	Cualquier Región de Ventas	Empareja cualquier valor del segmento de región de ventas	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Inventario	Tipo de Inventario	Diferentes tipos de inventario	El tipo de diferencia del inventario determina que cuenta es usada. Por default es la cuenta de la diferencia del inventario definida para el almacén. Alternativamente, usted podría seleccionar cualquier carga. Esto permite que usted explique uso interno ó pérdidas extraordinarias del inventario.	\N	\N	\N	\N	Y
2398	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Proveedores Invitados	Proveedores Invitados	Sólo proveedores invitados pueden responde a la SPC (RfQ)	La requisición es visible solo a los proveedores invitados.	\N	\N	\N	\N	Y
2399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad de Propuesta	Cantidad de Propuesta	Cantidad de Propuesta	Cuando las cantidades múltiples se utilizan en una petición para la cita, la cantidad seleccionada se utiliza para generar la oferta. Si no seleccionarón ninguno utiliza el número más bajo.	\N	\N	\N	\N	Y
2458	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Día de la Semana	Día de la Semana	Dia de la semana	\N	\N	\N	\N	\N	Y
2359	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Log Procesador de Flujo de Trabajo	Log Procesador de Flujo de Trabajo	Resultado de la ejecución de el procesador de flujo de trabajo. 	Resultado de la ejecución de el procesador de flujo de trabajo.	\N	\N	\N	\N	Y
2361	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comentario De la Oferta	Comentario De la Oferta	\N	Cada uno puede dar los comentarios referentes a un asunto de la oferta - ej. preguntas, sugerencias.	\N	\N	\N	\N	Y
2030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo LDM	Tipo LDM	Tipo de LDM	Tipo de Lista de Materiales	\N	\N	\N	\N	Y
2363	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Propuesta	Propuesta	Propuesta para un asunto	Usted puede crear una propuesta para un asunto.	\N	\N	\N	\N	Y
2365	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asunto	Asunto	Asunto de la subasta.	Decripción del articulo a vender ó a crear.	\N	\N	\N	\N	Y
2368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesador Contable	Procesador Contable	Procesador contable / Parámetros del servidor.	Procesador contable / Servidor.	\N	\N	\N	\N	Y
2886	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reportando Error 	Reportando Error	Reporta Errores Automáticamente	Para automatizar el reporte de errores, emvie los errores a Adempiere. Solamente información (seguimiento de pila) es enviada (No datos o Información confidencial). Esto nos ayuda a responder rápidamente. Si usted tiene un contrato de soporte, le informaremos sobre las medidas correctivas. Hasta el momento, esta funcionalidad es experimental.	\N	\N	\N	\N	Y
1881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea del Secuencial de Morosidad	Línea del secuencial de morosidad	Línea del secuencial del Informe de morosidad	\N	\N	\N	\N	\N	Y
1882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Revisión de Selección de Pago	Revisión de Selección de Pago	Revisión de selección de pago	\N	\N	\N	\N	\N	Y
1883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Morosidad	F. Morosidad	Fecha de morosidad	\N	\N	\N	\N	\N	Y
1962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_9	Col_9	\N	\N	\N	\N	\N	\N	Y
1963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_10	Col_10	\N	\N	\N	\N	\N	\N	Y
1964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_11	Col_11	\N	\N	\N	\N	\N	\N	Y
1965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_12	Col_12	\N	\N	\N	\N	\N	\N	Y
1966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_13	Col_13	\N	\N	\N	\N	\N	\N	Y
1967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_14	Col_14	\N	\N	\N	\N	\N	\N	Y
2477	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Terminación	F. Terminación	Fecha cuando la linea de trabajo es (planeada) terminada.	\N	\N	\N	\N	\N	Y
2478	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de inicio	Fecha Inicio	Fecha cuando la línea de trabajo es (previsto para ser) comenzado.	\N	\N	\N	\N	\N	Y
2326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Responsable	Tipo de Responsable	Tipo de responsabilidad de un flujo de trabajo.	Tipo de usuario responsable para la ejecución de un flujo de trabajo determinado.	\N	\N	\N	\N	Y
2329	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código de Transacción	Código de Transacción	Código dando por resultado VERDADERO ó FALSO	Se ejecuta la transacción, si el código da lugar a VERDADERO (ó es vacío)	\N	\N	\N	\N	Y
2332	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado del Flujo de Trabajo	Estado del FT	Estado de la ejecución del flujo de trabajo.	\N	\N	\N	\N	\N	Y
2334	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Evento	Tipo de Evento	Tipo de Evento	\N	\N	\N	\N	\N	Y
2649	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Balance Contable	Balance	Monto de Balance Contable	El banlance contable indica el monto de la transacción convertido en moneda en la cuenta de la organización\n	\N	\N	\N	\N	Y
2468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Siempre Actualizable	Siempre Actualizable	La columna siempre es actualizable, incluso si el expediente no es activo ó procesado.	Si esta seleccionado y si la ventana / la tabla no se lee solamente, usted puede poner al día siempre la columna. Esto puede ser útil para los comentarios, etc.	\N	\N	\N	\N	Y
2479	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea días de entrega	Línea días de entrega	\N	\N	\N	\N	\N	\N	Y
2480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Linea ayuda/Comentario	Linea ayuda/Comentario	\N	\N	\N	\N	\N	\N	Y
1663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lógica de Solo Lectura	Logica de Solo Lectura	Lógica para determinar si el campo es de sólo lectura (aplica solamente cuando el campo es lectura-escritura	\N	\N	\N	\N	\N	Y
2628	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Detalles / Primer Fuente 	Detalles / Primer Fuente	Los detalles y las fuentes se imprimen antes de la línea.	\N	\N	\N	\N	\N	Y
2447	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear Orden Simple	Crear Orden Simple	Para todos los envios cree una orden	\N	\N	\N	\N	\N	Y
2483	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea SPC (RfQ)	Línea SPC (RfQ)	\N	\N	\N	\N	\N	\N	Y
2770	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo de Sobretiempo	Costo de Sobretiempo	Costo de cada hora del tiempo suplementario	Cantidad de cada hora con gastos indirectos de las ventajas y del patrón	\N	\N	\N	\N	Y
2766	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Horas Estandar	Horas Estandar	Horas estándares de trabajo basadas en tipo de la remuneración.	Número de horas por el tipo de la remuneración (ej. 8 horas diarias, 40 horas semanales, etc.) para determinarse cuando comienza en horas extras.	\N	\N	\N	\N	Y
2771	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Remuneración de la Posición	Remuneración de la Posición	Remuneración de la Posición	\N	\N	\N	\N	\N	Y
2772	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Remuneración a Empleado	Remuneración a Empleado	Sobreescribe el salario ó sueldo del empleado.	Sobreescribe la renumeración estandard.	\N	\N	\N	\N	Y
2775	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alternativa de Grupo	Alternativa de Grupo	LDM Alternativa al gupo de producto.	Alternativa de grupo de productos cuando esta todo el grupo de componentes de la lista de materiales, el cual son exclusivas (i.e. solamente una es valida) Ejemplo: diferentes tamaños de maquina.  	\N	\N	\N	\N	Y
2456	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Evaluación	Evaluación	Numero relativo de fila	Uno es la fila más alta	\N	\N	\N	\N	Y
2457	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Programa	Tipo de Programa	Tipo de Programa	Define el metodo como se calcula la siguiente actividad.	\N	\N	\N	\N	Y
2552	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Confirma Movimiento	Confirma Movimiento	Confirmación de Movimientos de Inventario	El documento se crea automáticamente cuando el tipo del documento del movimiento indica en tránsito.	\N	\N	\N	\N	Y
2553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Confirma Línea de movimiento	Confirma Línea de movimiento	Línea de confirmación de Movimientos de Inventario	\N	\N	\N	\N	\N	Y
2528	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Altura de la Ventana	Altura de la Ventana	Altura de la Ventana	Tamaño fisico de la Ventana.	\N	\N	\N	\N	Y
2529	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ancho de la Ventana	Ancho de la Ventana	Ancho de la Ventana	El ancho de la ventana indica la dimensión del ancho requerido en la ventana.	\N	\N	\N	\N	Y
2545	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crea Contador de Documento	Crea Contador	Crea Contador de documento	Si es seleccionado, crea un contador de documento especifico. Si no esta seleccionado, no crea contador de documento para el tipo de documento.	\N	\N	\N	\N	Y
2558	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de letra de impresion predeterminado	Tipo de letra de impresion predeterminado	\N	\N	\N	\N	\N	\N	Y
2563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio Prueba patrón	Precio Prueba patrón	Precio para comparar respuestas	\N	\N	\N	\N	\N	Y
2564	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Envíe	Envíe	\N	\N	\N	\N	\N	\N	Y
2565	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Veces Realizado	# Realizaciones	Número de veces realizado previamente.	\N	\N	\N	\N	\N	Y
2566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Diferencia Prueba patrón	Diferencia Prueba patrón	Diferencia entre el precio de la respuesta y el precio de la prueba patrón	\N	\N	\N	\N	\N	Y
2582	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	PDV llave	PDV llave	PDV llave de Funcionamiento	Define llave de funcionamiento PDV	\N	\N	\N	\N	Y
2583	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	PDV Disposición de la llave	PDV Disposición de la llave	Disposición de la llave de funcionamiento PDV	Disposición de la llave de funcionamiento PDV	\N	\N	\N	\N	Y
2585	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	País	País	Nombre del país.	\N	\N	\N	\N	\N	Y
2610	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Localización Hasta	Sobreescribe Loc. Hasta	Sobreescriba la cuenta del segmento de localización hasta con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2611	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Organización	Sobreescribe Org.	Sobreescriba la cuenta del segmento de Org. con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Respuesta SPC (RfQ)	Respuesta SPC (RfQ)	Solicitud de respuesta de la cita de un proveedor potencial	Solicitud de respuesta de la cita de un proveedor potencial	\N	\N	\N	\N	Y
2460	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nota Adjunta	Nota adjunta	Nota personal adjunta	\N	\N	\N	\N	\N	Y
2461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Condición de Transición	Condición	Condición de la transición del nodo de flujo del trabajo	\N	\N	\N	\N	\N	Y
2462	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nodo de Transición	Transición	Flujo de trabajo del nodo de transición.	La siguiente tabla de los nodos define la orden ó pasos de un flujo de trabajo.	\N	\N	\N	\N	Y
2463	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Flujo de Trabajo Valido	Flujo de Trabajo Valido	\N	\N	\N	\N	\N	\N	Y
2464	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo de espera en Minutos	Tiempo de espera en Minutos	Tiempo en minutos de espera (suspender)	Tiempo en minutos para la suspención.	\N	\N	\N	\N	Y
2465	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de Flujo de Trabajo	Flujo de Trabajo	Llave del flujo de trabajo para comenzar	\N	\N	\N	\N	\N	Y
2677	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe Asignado	Importe Asignado	Importe Asignado en este documento	\N	\N	\N	\N	\N	Y
2678	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Disponible	Cantidad Disponible	Cantidad disponible para este documento	\N	\N	\N	\N	\N	Y
2681	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comisión Convertida en Importes	Comisión Convertida en Importes	Cantidad convertida base del cálculo de la Comisión 	\N	\N	\N	\N	\N	Y
2682	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad de Comisión	Cantidad de Comisión	Cantidad de la base del cálculo de la comisión	\N	\N	\N	\N	\N	Y
2683	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Archivo de Imagen	Archivo de Imagen	La imagen se recupera de la columna de los datos	El URL de la imagen se recupera de la columna de los datos	\N	\N	\N	\N	Y
2724	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Auto Fecha Vencimiento Días	Auto Fecha Vencimiento Días	Automaticamente Fecha Vencimiento Días	Si una Fecha de Vencimiento no se define y el campo de Auto, días de vencimiento es mayor que 0, una fecha de vencimiento, en numero de días es autmaticamente creada.\n	\N	\N	\N	\N	Y
2752	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mail para Usuario	Mail para Usuario	Mail enviado a usuario	Control de mails enviados a usuarios\n	\N	\N	\N	\N	Y
2725	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Productos Descargados	Productos Descargados	Productos Descargados	Defina la transferencia directa para un producto. Si el producto es un activo, el usuario puede descargar los datos.	\N	\N	\N	\N	Y
2754	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crea como un Activo	Crea como un Activo	\N	Usted puede considerar automáticamente para no hacer el activo activo, si usted necesita conseguir una cierta información adicional	\N	\N	\N	\N	Y
2768	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe de Costo	Importe de Costo	Importe de Costo	Costos elevados del sueldo ó salario (sin tiempo suplementario, con gastos indirectos de las ventajas y el patrón)	\N	\N	\N	\N	Y
2769	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe de Sobre tiempo	Importe de Sobre tiempo	Tarifa del suplemento cada hora	Cantidad de cada hora sin gastos indirectos de las ventajas y del patrón.	\N	\N	\N	\N	Y
2765	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Remuneración	Tipo de Remuneración	Tipo de Remuneración	\N	\N	\N	\N	\N	Y
2702	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calculado	Calculado	El valor es calculado por el sistema	\N	\N	\N	\N	\N	Y
2653	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	JSP Url	JSP Url	Web Url d ela función JSP.	Para la Url de Web, defina el Url para realizar la función (generalmente un JSP). El Url también puede ser externo al sistema.	\N	\N	\N	\N	Y
2684	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	NCBB	NCBB	Numero de Cuenta Bancaria Básica	El Numero de Cuenta Básica (ó Domestica) usada para transferencias (Ver también NCBB) para mayores detalles 13616 y http://www.ecbs.org/.	\N	\N	\N	\N	Y
2685	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Política de Material	Política de Material	Política de movimiento de material.	La politica de movimiento determina como esta fluyendo la acción (PEPS ó UEPS) si un caso específico del producto no fue seleccionado. La política no puede contradecir el método de costeo (ej. PEPS movimiento de politica y UEPS metodo de costeo).	\N	\N	\N	\N	Y
2193	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Izquierda en P. Pagina	Izquierda en P. Pagina	Contenido de la porción izquierda del pie.	\N	\N	\N	\N	\N	Y
2194	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Derecha en  P. Pagina	Derecha en  P. Pagina	Contenido de la porción derecha del pie.	\N	\N	\N	\N	\N	Y
2195	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Función Prefijo	Función Prefijo	\N	\N	\N	\N	\N	\N	Y
2200	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cabecera Dercha	Cabecera Derecha	Contenido de la porción de la cabecera derecha	\N	\N	\N	\N	\N	Y
2203	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mostrar lo Publicado	Mostar la Publicación	Usted permite publicar la información, no resumen estadístico de Información.	\N	\N	\N	\N	\N	Y
2204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Puede Exportar	Puede Exportar	Usuarios con una regla para poder exportar	Usted puede restringir la capacidad de exportar datos de Adempiere.	\N	\N	\N	\N	Y
2206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	En Producción	En Producción	El Sistema está en producción	\N	\N	\N	\N	\N	Y
2212	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total de la Corrida	Total de la Corrida	Un total corriente crea una suma en el extremo de una página y en la tapa de la página siguiente.	\N	\N	\N	\N	\N	Y
3069	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Column	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	\N	\N	\N	\N	N
3070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Query Criteria	Query Criteria	The column is also used as a query criteria	The column is used to enter queries - the SQL cannot be an expression	\N	\N	\N	\N	N
3037	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Link	Container Link	Link to another Container in the Web Project	Internal Link	\N	\N	\N	\N	N
3038	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Link	Container Link	Stage Link to another Container in the Web Project	Internal Link	\N	\N	\N	\N	N
3044	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat Type	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	\N	\N	\N	\N	N
3071	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Index Log	Log	Text search log	\N	\N	\N	\N	\N	N
3072	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Index Query	Query	Text Search Query 	Text search query entered	\N	\N	\N	\N	N
3073	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Query Result	Result	Result of the text query	\N	\N	\N	\N	\N	N
3074	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Query Source	Source	Source of the Query	\N	\N	\N	\N	\N	N
2530	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de ADM (RMA)	Tipo de ADM (RMA)	Tipo Autorización de Devolución de Material	Tipos de ADM (RMA)	\N	\N	\N	\N	Y
2537	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo Obligatorio	Tipo Obligatorio	La especificación de atributos en el producto es obligatoria	\N	\N	\N	\N	\N	Y
2541	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Reembolsada	Cantidad Reembolsada	La Cantidad Reembolsada	La cantidad reembolsada se deriva de la cantidad incorporada y puede ser sobreescrita al aprobar el informe del costo.	\N	\N	\N	\N	Y
2539	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio de Factura	Precio de Factura	El precio de la factura de cliente (Es basado en la lista de precios de cuentas por cobrar) - 0 precio por default	El precio facturado se deriva del precio de la factura incorporado y puede ser sobreescrito. Si el precio es 0, el precio por default en la factura de cliente se utiliza.	\N	\N	\N	\N	Y
2840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Delta Amount	Delta Amt	Difference Amount	\N	\N	\N	\N	\N	N
2841	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Delta Quantity	Delta Qty	Quantity Difference	\N	\N	\N	\N	\N	N
2845	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cost Queue	Cost Queue	FiFo/LiFo Cost Queue	Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.	\N	\N	\N	\N	N
2849	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aplicar Servicios Separadamente	Aplicar Servicios Separadamente	Diferenciación entre Servicios y Productos Cobranzas/Pagos	Si seleccionó, usted aplicará ingresos a servicios relacionados a diferentes cuentas por cobrar y costos relacionados a servicios a diferentes cuentas por pagar.	\N	\N	\N	\N	Y
3051	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Re-Validate	Re-Validate	Re-Validate entries	\N	\N	\N	\N	\N	N
3047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Language	Meta Language	Language HTML Meta Tag	\N	\N	\N	\N	\N	N
2988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	External Link (URL)	External Link	External Link (IRL) for the Container	External URL for the Container\n	\N	\N	\N	\N	N
2993	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Keywords	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	\N	\N	\N	\N	N
3036	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Stylesheet	Stylesheet	CSS (Stylesheet) used	Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.	\N	\N	\N	\N	N
3056	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Profile	Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	\N	\N	\N	\N	N
3057	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Deploy	Media Deploy	Media Deployment Log	Log of Media Deployments	\N	\N	\N	\N	N
3058	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Deployed	Deployed	Entity is deployed	\N	\N	\N	\N	\N	N
3059	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Last Synchronized	Last Synchronized	Date when last synchronized	\N	\N	\N	\N	\N	N
2742	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú de Registros	Registros	Muestra menú de registros	\N	\N	\N	\N	\N	Y
2744	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Encabezado de Email	Encabezado de Email	Encabezado agregado a los email.	El encabezado se agrega a cada email.	\N	\N	\N	\N	Y
2745	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pie de Email	Pie de Email	Pie agregado a los Emails	El pie es agregado para cada email.	\N	\N	\N	\N	Y
2851	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear Nuevo Lote 	Lote Nuevo 	Si seleccionó es creado un nuevo lote	Note que verificar balance no verifica que los lotes individuales estén balanceados\n	\N	\N	\N	\N	Y
2852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear Nuevo Diario	Nuevo Diario	If selected a new journal within the batch is created	Note que verificar balance no verifica que los diarios ndividuales estén balanceados.	\N	\N	\N	\N	Y
2542	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Diferencia del documento	Diferencia del documento	Tipo del documento para generar discuciones en entregas.	Si la confirmación contiene diferencias, el documento original está partido permitiendo que el documento original (envío) sea procesado y poniendo al día el inventario - y el documento nuevamente creado para manejar el conflicto en un rato más adelante. Hasta que se procesa la confirmación, el inventario no es actualizado.	\N	\N	\N	\N	Y
2543	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	En Negociación	En Negociación	Documento en negociación	Documento en negociación	\N	\N	\N	\N	Y
2549	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	LDAP Consulta	LDAP Consulta	Directorio de servicios de consultas en secuencia.	\N	\N	\N	\N	\N	Y
2375	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	SPC (RfQ)	SPC (RfQ)	Solicitud de cita	Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)	\N	\N	\N	\N	Y
2448	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Recipiente de Alertas	Recipiente de Alertas	Recipiente de la notificación de alertas.	Usted puede enviar las notificaciones para usuarios ó roles.	\N	\N	\N	\N	Y
2643	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Personalización	Personalización	\N	La migración "reajusta" el sistema para ajuste de corriente/original. Si esta seleccionado puede ahorrar la personalización y reaplicarla. Porfavor observe que usted necesita comprobar, Si su personalización particular hace que ningun efecto negativo secundario en el nuevo enlace.	\N	\N	\N	\N	Y
2644	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Versión de Lista de Precios	ID Versión de Lista de Precio	\N	\N	\N	\N	\N	\N	Y
2645	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Deshacer	Deshacer	\N	\N	\N	\N	\N	\N	Y
2663	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prepago	Prepago	El Pago/Recibo es un prepago.	Los pagos no asignados a una factura se fijan con una carga para la asignación de pago. Al fijar esta asignación el pago se fija a la cuenta de pago adelantado del cliente ó del proveedor.	\N	\N	\N	\N	Y
3008	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Logging	Logging	Do we need to log the banner impressions and clicks? (needs much performance)	As of performance we should only log banners if really necessary, as this takes a lot of performance	\N	\N	\N	\N	N
3005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Start Count Impression	Start Count Impression	For rotation we need a start count	If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression	\N	\N	\N	\N	N
3031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Invoice Rule	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	\N	\N	\N	\N	N
3032	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revenue Recognition Start	RR Start	Revenue Recognition Start Date	The date the revenue reconition starts.	\N	\N	\N	\N	N
3033	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Revenue Recognition Amt	RR Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	\N	\N	\N	\N	N
3018	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container URL	Container URL	Contains info on used URLs	We save the info on all used URLs for checking them on availability etc.	\N	\N	\N	\N	N
3020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Status	Status	Status of the currently running check	Status of the currently running check	\N	\N	\N	\N	N
2962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Cost Value	Cost Value	Value with Cost	\N	\N	\N	\N	\N	N
2963	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Source	Source	Issue Source	Source of the Issue	\N	\N	\N	\N	N
2941	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Edición Sumario 	Edición Sumario 	Edición Sumario 	\N	\N	\N	\N	\N	Y
2942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clase de Fuente	Clase de Fuente	Nombre De la Clase De la Fuente 	\N	\N	\N	\N	\N	Y
2943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Método de Fuente	Método de Fuente	Nombre Método de Fuente	\N	\N	\N	\N	\N	Y
2944	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Historial	Historial	Nombre de Historial	\N	\N	\N	\N	\N	Y
2945	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea	Línea	No Línea	\N	\N	\N	\N	\N	Y
2946	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Edición Conocida	Edición Conocida	Edición Conocida	\N	\N	\N	\N	\N	Y
2948	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Edición de Recomendación	Edición de Recomendación	Recomendaciones cómo fijar una edición	Recomendaciones cómo fijar una edición.	\N	\N	\N	\N	Y
2949	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado de Edición 	Estado de Edición	Status of an Issue	Estado de una Edición.	\N	\N	\N	\N	Y
2950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado de Edición 	Estado de Edición	Estado actual de la Edición	Descrpción del Estado Actual de la Edición	\N	\N	\N	\N	Y
3067	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	File Size	File Size	Size of the File in bytes	\N	\N	\N	\N	\N	N
2501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario Estandar Flujo de Trabajo	Usuario Estandar Flujo de Trabajo	Aprobación manual del usuario para flujo de trabajo	Si están seleccionados, solamente los documentos con un estado abierto (bosquejado, en marcha, aprobado, rechazado, inválido) y las acciones estándares del usuario (prepárese, termine, apruebe, rechazo) se permiten continuar. Utilice esto para evitar el tener que definir los detalles en cómo los procesos automáticos (abra, invalide, fije, reactivaron) y cuando el documento es cerrado para la acción normal del usuario (terminado, el esperar, cerrado, anulado, invertido).	\N	\N	\N	\N	Y
2807	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proceso del Servidor	Proceso del Servidor	Ejecutar este proceso sobre el servidor únicamente	Habilitando esta bandera se deshabilita que corra el proceso en el cliente. Esto disminuye potencialmente la disponibilidad\n	\N	\N	\N	\N	Y
1693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Palabra clave	Palabra clave	Palabra clave no sensible a mayúsculas / minúsculas	Palabra clave insensible a mayúsculas para correspondencia. Si hay dos palabras; ambas palabras deben existir.	\N	\N	\N	\N	Y
2629	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de Planeación Mensual	ID de Planeación Mensual	\N	\N	\N	\N	\N	\N	Y
2630	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tolerancia a la Fecha de Vencimiento	Tolerancia a la Fecha de Vencimiento	\N	Cuando se pasa la acción siguiente de la fecha, La solicitud llega a ser debida. Después de la tolerancia de la fecha debida, la petición llega a ser atrasada.	\N	\N	\N	\N	Y
2631	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de Recordatorio	Días de Recordatorio	Días para enviar los emails de recordatorio para un documento debido ó inactivo	Cuando un documento es debido A, demasiado largo sin actividad, se envía un recordatorio. 0 no significa ningún recordatorio. Los días del recordar son los días en que se envía el recordatorio siguiente del email.	\N	\N	\N	\N	Y
2632	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Email Cuando esta Vencido	Email Esta Vencido 	Envíe el email cuando la petición llega a ser debida	Envíe el email cuando la petición llega a ser debida	\N	\N	\N	\N	Y
2633	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Email Vencidos	Email cuando es vencido	Envíe el email cuando la solicitud llega a ser atrasada	Envíe el email cuando la solicitud llega a ser atrasada	\N	\N	\N	\N	Y
2635	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alerta sobre prioridad	Alerta sobre prioridad	Enviar Email de alerta cuando este sobre prioridad.	Enviar Email de alerta cuando una actividad suspendida este sobre la prioridad definida.	\N	\N	\N	\N	Y
2636	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prioridad de Cambio Dinámico	Dinámica Prioridad de Cambio	Cambio de la prioridad cuando la actividad es suspendida para usuario que espera.	Comenzando con el proceso / nivel de la prioridad del nodo, la prioridad de la actividad suspendida puede ser cambiado dinamicamente. Ejemplo +5 cada minutos.	\N	\N	\N	\N	Y
2637	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prioridad Inicial Dinámica	Dinámica Prioridad inicial	Comenzando prioridad antes de el cambio dinámicamente.	\N	\N	\N	\N	\N	Y
2638	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prioridad Dinámica Unitaria	Prioridad Dinámica Unitaria	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	\N	\N	\N	\N	Y
2639	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección de BD Servidor	Dirección de BD Servidor	Dirección de BD servidor	\N	\N	\N	\N	\N	Y
2640	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de Base de Datos	Nombre de Base de Datos	Nombre de base de datos	\N	\N	\N	\N	\N	Y
2641	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesadores	Procesadores	Número de los procesadores de la base de datos.	\N	\N	\N	\N	\N	Y
2426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Log de Procesador de Solicitudes	Log de Procesador de Solicitudes	\N	\N	\N	\N	\N	\N	Y
2261	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Obligatoria de Garantia	Fecha Obligatoria de Garantia	La entrada de una fecha de la garantía es obligatoria al crear un caso del producto.	\N	\N	\N	\N	\N	Y
2197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días Mínimos Caducidad	Min. Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	\N	\N	\N	\N	Y
2201	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Información de la Industria	Información de la Industria	Información de la industria ej. (servicio profesional, distribución de muebles)	Descripción de el anuncio de la industria exacto como sea posible.	\N	\N	\N	\N	Y
2373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Socio Relacionado	Socio Relacionado	Socio de negocio relacionado.	La relación de un socio de negocio actua a nombre del socio de negocio - Ejemplo: el socio relacionado paga las facturas del socio de negocio - ó pagamos al socio relacionado las facturas recibidas del negocio.	\N	\N	\N	\N	Y
2680	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comisión para Socio de Negocio	Comisión para Socio de Negocio	Socio de negocio que recibe la Comisión.	\N	\N	\N	\N	\N	Y
2376	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asunto SPC (RfQ)	Asunto SPC (RfQ)	Asunto para la petición de citas	Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs	\N	\N	\N	\N	Y
2379	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Línea SPC (RfQ)	Cantidad Línea SPC (RfQ)	Solicitud para la cita de la cantida de la linea	Usted puede solicitar una cita para diversas cantidades	\N	\N	\N	\N	Y
2382	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Línea Respuesta SPC (RfQ)	Cantidad Línea Respuesta SPC (RfQ)	Petición de la cita para la cantidad de la línea de la respuesta	Petición de la cita para la cantidad de la línea de la respuesta de un vendedor potencial	\N	\N	\N	\N	Y
2381	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea Respuesta SPC (RfQ)	Línea Respuesta SPC (RfQ)	Solicitud para la linea de respuesta.	Solicitud para línea de respuesta de la cita de un vendedor potencial.	\N	\N	\N	\N	Y
2384	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Suscripción	Suscripción	Suscripción del socio de negocio para renovar producto.	Suscripción del socio de negocio para renovar producto.	\N	\N	\N	\N	Y
2386	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Confirmada	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	\N	\N	\N	\N	Y
2396	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Interna	Interna	Organización Interna	\N	\N	\N	\N	\N	Y
2397	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	En Transito	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	\N	\N	\N	\N	Y
2614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Proyecto	Sobreescribe Proyecto	Sobreescriba la cuenta del segmento de proyecto con el valor especificado.	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreesccribe la Actividad	Sobreesccribe la Actividad	Sobreescriba la cuenta del segmento de la Actividad con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2786	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Componentes de LDM	Componentes de LDM	Componentes de LDM (Producto)	La cuenta de componentes de material determina qué productos, servicios y proceso del exterior se incluye en producir el producto. Se refiere a la operación y la determinación de la secuencia.	\N	\N	\N	\N	Y
2838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Consulta Usuario	Consulta Usuario	Consulta Usuario Guardada	\N	\N	\N	\N	\N	Y
2449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Recipiente del Programador	Recipiente del Programador	Recipiente de la notificación del programador	Usted puede enviar las notificaciones para usuarios ó roles.	\N	\N	\N	\N	Y
2647	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valida Valor Actual (Viejo)	Valida Valor Actual (Viejo)	Asegúrese de que el viejo valor del cambio sea el valor actual en el sistema (es decir situación original)	\N	\N	\N	\N	\N	Y
2648	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Grupo Personalizado	Sólo Grupo Personalizado	Grupo personalizado para el cambio registra expedientes con el tipo de la entidad del diccionario. 	\N	\N	\N	\N	\N	Y
2664	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	IBAN	IBAN	Numero Internacional de la Cuenta Bancaria	Si su banco proporciona un número internacional de la cuenta bancaria, incorpórelo aquí detallamente ISO 13616 y http://www.ecbs.org. El número de cuenta tiene la longitud máxima de 22 caracteres (sin espacios). El IBAN se imprime a menudo con un espacio después de 4 caracteres. No incorpore los espacios a Adempiere.	\N	\N	\N	\N	Y
2703	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Distribución de Costo	Distribución de Costo	Distribución de costo aterrizado	Cómo los costos aterrizados se distribuyen a los recibos materiales	\N	\N	\N	\N	Y
2696	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	El Usuario usa Acceso a Organización	El Usuario usa Acceso a Organización	Utilice el acceso de Org. definido por el usuario en vez del acceso de Org. de rol	Usted puede definir el acceso a la organización por Rol ó por User. Usted seleccionaría esto, si usted tiene muchas organizaciones.	\N	\N	\N	\N	Y
2515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Campaña Árbol primario	Campaña Árbol primario	\N	\N	\N	\N	\N	\N	Y
2514	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actividad Árbol primario	Actividad del Árbol	\N	\N	\N	\N	\N	\N	Y
2700	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Elemento de Costo	Elemento de Costo 	Elemento de costo de producto	\N	\N	\N	\N	\N	Y
2701	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Costo del Elemento	Tipo de Costo del Elemento	Tipo de costo del elemento	\N	\N	\N	\N	\N	Y
2923	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha	Fecha	Fecha Punto de Comparación	Fecha de Información Punto de Comparación\n	\N	\N	\N	\N	Y
3052	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Entity Type	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	\N	\N	\N	\N	N
2438	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje de texto	Mensaje	Mensaje de texto	\N	\N	\N	\N	\N	N
3053	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ModelPackage	ModelPackage	Java Package of the model classes	By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.	\N	\N	\N	\N	N
3054	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Classpath	Classpath	Extension Classpath	If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.	\N	\N	\N	\N	N
3055	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Modification	Modification	System Modification or Extension	Description of the System modification or extension	\N	\N	\N	\N	N
3068	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Info Window	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	\N	\N	\N	\N	N
2862	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Declaración Impuestos	Declaración Impuestos	Define declaración de impuestos a las autoridades  	La declaración de impuestos le permite crear información de soporte y documentos de conciliación  con la contabilidad.\n	\N	\N	\N	\N	Y
2612	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Trans. Organización	Sobreescribe Trans. Org.	Sobreescriba la cuenta del segmento de Trans. Organización con el valor especificado.	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2854	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Registros Consulta Máx 	Registros Consulta Máx 	Si definió, usted no podrá consultar más registro que los definidos - el criterio de consultas debe ser cambiado  a menos que el No de registros existentes	Ingrese el número de registros que un usuario podrá consultar para cancelar cargas innecesarias en el sistema. Si es 0, no se impondrán restricciónes.  \n	\N	\N	\N	\N	Y
2904	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Porcentaje Marca 1	Porcentaje Marca 1	Porcentaje máximo de este color	Ejemplo 50 - ej. debajo del 50% se utiliza este color.\n	\N	\N	\N	\N	Y
2921	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Acumulación	Tipo de Acumulación	Como Acumular Datos en el eje de tiempo	Suma añade los puntos de datos (ejem. volumen de inventario) - El promedio es apropiado para  por ejemplo el Precio del Inventario	\N	\N	\N	\N	Y
52017	es_MX	0	0	Y	2008-03-26 13:20:01.052	0	2008-03-26 13:20:01.052	0	Category	Category	\N	\N	\N	\N	\N	\N	N
2977	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Content Type	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	\N	\N	\N	\N	N
3030	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Fully Qualified Domain Name	Fully Qualified Domain Name	Fully Qualified Domain Name i.e. www.comdivision.com	This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.	\N	\N	\N	\N	N
3079	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Tax Correction	Tax Correction	Type of Tax Correction	Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.	\N	\N	\N	\N	N
2809	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contexto Web	Contexto Web	Servidor Contexto Web - e.j. /wstore	Contexto Único Servidor Web para esta Tienda Web - ajustará contexto -rooten application.xml. \nEl Contexto Web Usualmente inicia con / y debe ser un nombre de contexto válido (NO verificado).\n	\N	\N	\N	\N	Y
2811	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cambiar Ajustes Actuales	Cambiar Ajustes	Confirme que desea cambiar los ajustes actuales	\N	\N	\N	\N	\N	Y
2812	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Longitud Máxima	Longitud Máxima	Longitud Máxima del Dato	\N	\N	\N	\N	\N	Y
2732	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario Tienda Web	Usuario Tienda Web	ID del usuario de la dirección del email del almacén de la tienda	Identificación del usuario a conectar con el servidor del email	\N	\N	\N	\N	Y
2317	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor de Atributo	Valor de Atributo	Valor de el atributo	\N	\N	\N	\N	\N	Y
2318	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Autor	Autor	Autor/creador de la entidad	\N	\N	\N	\N	\N	Y
2319	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo	Costo	Información Costo	\N	\N	\N	\N	\N	Y
2328	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Execución de SubFlujo	Execución de SubFlujo	Modo cómo se ejecuta el sub - flujo de trabajo.	\N	\N	\N	\N	\N	Y
2331	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo de Espera	Tiempo de Espera	Tiempo de espera para la simulación del flujo de trabajo.	Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.	\N	\N	\N	\N	Y
2315	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Atributo	Nombre del Atributo	Nombre del atributo	Identificación del atributo	\N	\N	\N	\N	Y
2320	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Duración	Duración	Duración en unidad de la duración	Esperando la hora prevista para la ejecución	\N	\N	\N	\N	Y
2321	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Unidad de la Duración	Unidad de la Duración	Unidad de la Duración	Unidad para definir la duración de tiempo para la ejecución.	\N	\N	\N	\N	Y
2077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Compromiso Límite	Compromiso Límite	La comisión importe/cantidad es el techo cargable.	El importe y la cantidad de la comisión, es el importe y la cantidad máxima que se cargará. No hacer caso, si el importe ó la cantidad es cero.	\N	\N	\N	\N	Y
2723	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado Cerrado	Cerrado	Este estado es cerrado	Este estado es cerrado	\N	\N	\N	\N	Y
2721	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Cierre	Fecha de Cierre	Fecha de Cierre	La fecha del comienzo indica la fecha pasada ó final.	\N	\N	\N	\N	Y
2722	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado Abierto	Abierto	El estado es abierto.	Esto permite tener las tres situaciones en general de "no abierto" - "abrirse" - "cerrado"	\N	\N	\N	\N	Y
3043	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template Tree	Template Tree	Template Tree	Template Tree	\N	\N	\N	\N	N
2082	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Tiempo	Tipo de Tiempo	Registro del tipo de tiempo	Diferencia de tipos de tiempo para reportar propositos (en paralelo a las actividades)	 	\N	\N	\N	Y
2083	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de Cuenta	Clave de Cuenta	Clave del elemento cuenta	\N	\N	\N	\N	\N	Y
2642	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Otra Cláusula	Otra Cláusula	Otra Cláusula SQL 	Cualquier otra cláusula completa al gusto GRUPO CERCA, TENIENDO, ORDEN CERCA, Etc. Despues DONDE cláusula.	\N	\N	\N	\N	Y
2651	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción de Producto	Descripción de Producto	Descripción de Producto	Descripción de Producto	\N	\N	\N	\N	Y
2655	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transacción	Transacción	Nombre de la transacción	Nombre interno de la transacción	\N	\N	\N	\N	Y
2885	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Précio Cotejar Diferencia	Précio Cotejar Diferencia	Diferencia entre Precio de Compra y Precio Facturado por línea cotejada 	La diferencia entre Precio de Compra y Precio Facturado puede ser empleada  para requerir aprobación explícita, si es definida una Tolerancia de Precio Cotejado en Nível Grupo Socio del Negocio.	\N	\N	\N	\N	Y
2987	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Type	Container Type	Web Container Type	This parameter defines the type of content for this container.	\N	\N	\N	\N	N
2994	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	StructureXML	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	\N	\N	\N	\N	N
2878	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Elemento 2 de Usuario	Elemento 2 de Usuario	Elemento Contable definido por Usuario	Un Elemento Contable definido por el Usuario refiere a una Tabla de Adempiere. Esto le permite emplear el contenido de cualquier Tabla como una Dimensión Contable (Ej. Actividad de  Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	\N	\N	\N	\N	Y
3075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Index	Index	Text Search Index	Text search index keyword and excerpt across documents	\N	\N	\N	\N	N
3076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Excerpt	Excerpt	Surrounding text of the keyword	A passage or segment taken from a document,	\N	\N	\N	\N	N
3077	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Source Updated	Source Updated	Date the source document was updated	\N	\N	\N	\N	\N	N
3078	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Index Stop	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type	\N	\N	\N	\N	N
52021	es_MX	0	0	Y	2008-03-26 13:20:01.058	0	2008-03-26 13:20:01.058	0	AmountTendered	AmountTendered	\N	\N	\N	\N	\N	\N	N
3039	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Modified	Modified	The record is modified	Indication that the record is modified	\N	\N	\N	\N	N
3040	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Tree	Container Tree	Container Tree	Container Tree	\N	\N	\N	\N	N
3041	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Stage Tree	Stage Tree	Stage Tree	Stage Tree	\N	\N	\N	\N	N
3042	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Tree	Media Tree	Media Tree	Media Tree	\N	\N	\N	\N	N
2362	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fondos del Comprador	Fondos del Comprador	Fondos del comprador para las ofertas en asuntos.	Fondos disponibles (de pagos) y fondos destinados para las ofertas.	\N	\N	\N	\N	Y
2300	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Estado de Línea	F. Edo de Línea	Fecha de el estado de línea	\N	\N	\N	\N	\N	Y
2670	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clases de Validación del modelo	Clases de Validación del modelo	La lista de datos modela las clases de la validación por separado;	La lista de las clases que ponían el interfaz en ejecución org.compiere.model.ModelValidator, separados por punto y coma. La clase es llamada para el cliente para validar documentos en la preparación y el modelo del monitor cambia.	\N	\N	\N	\N	Y
2674	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Punto Decimal	Punto Decimal	El número de notación tiene un punto decimal (no coma decimal)	Si esta seleccionada, los números son impresos con un punto decimal "." - Si no con una coma decimal ",". \nLos mil separadores son el contrario.\nSi el patrón para su lenguaje no está correcto, cree por favor una petición en la ayuda de Adempiere con la información correcta.	\N	\N	\N	\N	Y
2676	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Patrón de Tiempo	Patrón de Tiempo	Patrón de tiempo en Java.	Patrón de tiempo en notación Java. Ejemplos: "hh:mm:ss aaa z" - "HH:mm:ss"\nSi el patrón del lenguaje no es correcto, porfavor cree una petición en la ayuda de Adempiere con la información correcta.	\N	\N	\N	\N	Y
2654	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Usada Internamente	Cantidad Usada Internamente	Cantidad usada Internamente borrado por inventario	Cantidad de inventario del producto usada internamente (si esta tomado hacia afuera positivo - negativa si está vuelto)	\N	\N	\N	\N	Y
2659	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre del Producto	Nombre del Producto	Nombre del producto	\N	\N	\N	\N	\N	Y
2660	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre de la Organización	Nombre de la Organización	Nombre de la Organización	\N	\N	\N	\N	\N	Y
2661	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	CP - CC	CP - CC	Incluye transacciones de cuentas por pagar y cobrar	Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar	\N	\N	\N	\N	Y
2800	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe de CXC Revaluado	Imp. de CXC Revaluado	Importe de CXC Revaluado	\N	\N	\N	\N	\N	Y
2801	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Diferencia de CXC Revaluado	Diferencia de CXC	Diferencia de Importe CXC Revaluado	\N	\N	\N	\N	\N	Y
2802	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe de CXP Revaluado	Imp. de CXP Revaluado	Importe de CXP Revaluado	\N	\N	\N	\N	\N	Y
2803	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Diferencia de CXP Revaluado	Diferencia de CXP	Diferencia de CXP Revaluado	\N	\N	\N	\N	\N	Y
2686	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Adicional	Costo Adicional	Costo Adicional a ser asignado a recibos de material 	Costo adicional le permite asignar costos a recibos de materiales previamente recibidos. Ejemplos Flete, seguro, suprimir impuesto, etc.	\N	\N	\N	\N	Y
2687	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Busqueda de Factura	Busqueda de Factura	Identificador de Busqueda de Factura	El documento de la factura	\N	\N	\N	\N	Y
2688	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Busca Órden	Busca Órden	Identificador de Órden 	Órden es un control de documento\n	\N	\N	\N	\N	Y
2922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Información Punto de Comparación	Información Punto de Comparación	Información Puntual Desempeño Punto de Comparación 	Serie de Datos Puntuales para comparar desempeño interno con (ej. costo de inventario,....)\n	\N	\N	\N	\N	Y
2924	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor 	Valor	Valor Punto de Referencia	Valor del Punto de Datos de Referencia.\n	\N	\N	\N	\N	Y
2951	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Java Información	Java Información	Información de la Versión de Java 	\N	\N	\N	\N	\N	Y
2972	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Project	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	\N	\N	\N	\N	N
2301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado de Cargador de Clases	Estado de Cargador de Clases	Nombre de la clase del cargador del extracto de cuenta	El nombre del cargador real del extracto de cuenta que pone el interfaz en ejecución org.compiere.impexp.BankStatementLoaderInterface	\N	\N	\N	\N	Y
2282	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Marca ID	Marca ID	ID de marca del banco	Dependiendo de el cargador, usted puede tener que proporcionar una identificación de marca del banco.	\N	\N	\N	\N	Y
2286	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Fecha	Formato de Fecha	Formato de Fecha usado 	El formato de fecha se detecta generalmente, pero a veces necesidad ser definido.	\N	\N	\N	\N	Y
2291	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado de la TEF a la Fecha	Estado de la TEF a la Fecha	Fecha de declaración de la transferencia electrónica de fondos.	Información de medios de transferencia electronica de fondos.	\N	\N	\N	\N	Y
2292	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea Estado de la TEF a la Fecha	Línea Estado de la TEF a la Fecha	Fecha de la linea de Transferencia Electronica de Fondos.	Información media de Transferencia Electronica de Fondos.	\N	\N	\N	\N	Y
2293	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia Estado de la TEF	Referencia Estado de la TEF	Referencia del Estado de la Transferencia Electronica de Fondos	Información de medios de TEF.	\N	\N	\N	\N	Y
2309	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Bloque de Flujo de Trabajo	Bloque de Flujo de Trabajo	Ejecuta el bloque de transacción de flujo de trabajo.	La ejecución del bloque en un flujo de trabajo es opcional y permite que todo el trabajo sea realizado en una sola transacción. Si un paso (actividad del nodo) falla, el trabajo entero se rueda detrás.	\N	\N	\N	\N	Y
2759	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Puede ser actualizada vía Web	Puede ser actualizada vía Web	La entrada puede ser actualizada vía Web	\N	\N	\N	\N	\N	Y
2310	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Auditoria de Evento en Flujo de Trabajo	Auditoria de Evento en FT	Información del proceso de intervención del acontecimiento de la actividad del flujo de trabajo	Historia de los cambios de la actividad del proceso de flujo de trabajo.	\N	\N	\N	\N	Y
2311	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Parámetro Nodo Flujo de Trabajo	Parámetro Nodo Flujo de Trabajo	Parámetro del nodo de ejecución de flujo de trabajo.	Parámetro para la ejecución del nodo de flujo de trabajo.	\N	\N	\N	\N	Y
2312	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proceso de Flujo de Trabajo	Proceso de Flujo de Trabajo	Proceso actual del flujo de trabajo.	Actual ejecución de un flujo de trabajo.	\N	\N	\N	\N	Y
2313	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Proceso de Flujo de Trabajo	F. de Proceso de FT	Contexto de proceso flujo de trabajo	Contexto de información del proceso y actividad de el flujo de trabajo.	\N	\N	\N	\N	Y
2314	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Responsable del Flujo de Trabajo	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	\N	\N	\N	\N	Y
2602	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cualquier Usuario 1	Cualquier Usuario 1	Empareja cualquier valor del segmento del usuario 1	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	\N	\N	\N	\N	Y
2853	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Confirmar Registros de Consulta	Confirmar Registros de Consulta	Requiere Confirmación sí más registros serán devueltos por la consulta (Si no definió 500)	Ingrese el número de registros que la consulta devolvera sin confirmación para evitar cargas innecesarias en el sistema. Si es 0, se emplea 500 que es el predeterminado del sistema.	\N	\N	\N	\N	Y
2850	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Explicitar Ajuste de Costo	Explicitar Ajuste de Costo	Aplicar el Ajuste de Costo explícitamente 	Si seleccionó, Costos Adicionales son aplicados a las cuentas en la línea y entpnces esta aplicación es revertida por la aplicación de Ajustar Costo de Cuenta. Si no es seleccionado, es directamente aplicado a Ajustar Costo de Cuenta.\n	\N	\N	\N	\N	Y
2624	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lógica del Valor del Documento	Lógica del valor del Documento	Lógica para determinar el Inicio del FT - Si es verdadero, un proceso de FT es iniciado para el documento	\N	\N	\N	\N	\N	Y
2430	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Referencia Factura	Línea de Referencia Factura	\N	\N	\N	\N	\N	\N	Y
2432	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Producto Relacionado	Producto Relacionado	Producto Relacionado	\N	\N	\N	\N	\N	Y
2433	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Producto Relacionado	Tipo de Producto Relacionado	\N	\N	\N	\N	\N	\N	Y
2434	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de la Renovación	Fecha de la Renovación	\N	\N	\N	\N	\N	\N	Y
2435	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad de Desperdicio	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	\N	\N	\N	\N	Y
2436	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad a recibir	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	\N	\N	\N	\N	Y
2437	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Detalles	Detalles	\N	\N	\N	\N	\N	\N	Y
2439	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acción del Asunto	Acción del Asunto	Acción del Asunto	La acción del asunto indica la acción que se esta realizando.	\N	\N	\N	\N	Y
2440	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado del Asunto	Estado del Asunto	\N	\N	\N	\N	\N	\N	Y
2441	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Información del Seguimiento	Información del Seguimiento	\N	\N	\N	\N	\N	\N	Y
2357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Log Programación	Log Programación	Resultado de la ejecución de la programación.	Resultado de la ejecución de la programación.	\N	\N	\N	\N	Y
2358	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesador FT	Procesador FT	Servidor del procesador del flujo de trabajo	Servidor del procesador del flujo de trabajo	\N	\N	\N	\N	Y
2360	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Oferta	Oferta	Oferta para un asunto	Usted puede crear una oferta para un asunto. Dependiendo del tipo, El licitador más alto gana el asunto - ó usted participa en el financiamiento de un asunto.	\N	\N	\N	\N	Y
3048	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template Table	Template Table	CM Template Table Link	Link a Template with a Table	\N	\N	\N	\N	N
3045	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat	Chat	Chat or discussion thread	Thread of discussion	\N	\N	\N	\N	N
3049	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container T.Table	Container T.Table	Container Template Table	Link to individual Record	\N	\N	\N	\N	N
2983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Elements	Elements	Contains list of elements seperated by CR	Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty	\N	\N	\N	\N	N
2981	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Use Ad	Use Ad	Whether or not this templates uses Ad's	This describe whether or not this Template will use Ad's	\N	\N	\N	\N	N
2995	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	ContainerXML	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	\N	\N	\N	\N	N
2667	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Díametro del Arco	Díametro del arco	Diámetro del arco para los rectángulos redondeados.	Anchura del diámetro de horizontal/vertical del arco en las cuatro esquinas.	\N	\N	\N	\N	Y
2668	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Llene la forma	Llene la forma	Llene la forma del color seleccionado	\N	\N	\N	\N	\N	Y
2669	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Forma	Tipo de Forma	Tipo de la forma para ser pintado.	\N	\N	\N	\N	\N	Y
2689	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Busca Entrega/Recibo	Busca Entrega/Recibo	Documento de Entrega/Recibo Material	El envio de materiales/Recibo	\N	\N	\N	\N	Y
2690	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Facturas en Lote	Facturas en Lote	Costo de la factura en lote	\N	\N	\N	\N	\N	Y
2170	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Organización de Documentos	Organización de Documentos	Organización de documentos (independientes de las cuentas de organización)	\N	\N	\N	\N	\N	Y
3022	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container Stage	Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	\N	\N	\N	\N	N
3006	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content HTML	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	\N	\N	\N	\N	N
3019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Last Checked	Last Checked	Info when we did the last check	Info on the last check date	\N	\N	\N	\N	N
3021	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Last Result	Last Result	Contains data on the last check result	If we ran into errors etc. you will find the details in here	\N	\N	\N	\N	N
2998	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Type	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	\N	\N	\N	\N	N
3009	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Server	Media Server	Media Server list to which content should get transfered	For performance optimization we save media content on static servers	\N	\N	\N	\N	N
3011	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	IP Address	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	\N	\N	\N	\N	N
3025	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Link	Link	Contains URL to a target	A Link should contain info on how to get to more information	\N	\N	\N	\N	N
3026	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	News Item / Article	News Item / Article	News item or article defines base content	A news item / article is kind of a teaser for more information on an article	\N	\N	\N	\N	N
3028	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Publication Date	Publication Date	Date on which this article will / should get published	Date on which this article will / should get published	\N	\N	\N	\N	N
3023	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Stage Element	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	\N	\N	\N	\N	N
3001	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actual Click Count	Actual Click Count	How many clicks have been counted	Contains info on the actual click count until now	\N	\N	\N	\N	N
2746	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje de Correo	Mensaje de Correo	Almacen de la Web plantilla del mensaje del mail	\N	\N	\N	\N	\N	Y
2747	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Mensaje	Tipo de Mensaje	Tipo de Mensaje de Email	\N	\N	\N	\N	\N	Y
2748	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asunto	Asunto	Asunto del mensaje de Email	Asunto del mensaje de Email	\N	\N	\N	\N	Y
3080	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Content	Content	\N	\N	\N	\N	\N	\N	N
3081	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Direct Deploy	Direct Deploy	\N	\N	\N	\N	\N	\N	N
2952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estadística	Estadística	Información que ayuda a perfilar el sistema para solucionar ediciones de soporte	La información de perfil no contiene información confidencial y se utiliza para apoyar la detección y el diagnóstico de la edición así como la estadística anónima en general\n	\N	\N	\N	\N	Y
2953	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Perfil	Perfil	Información que ayuda al perfilamiento del sistema para solucionar ediciónes de soporte	La información de perfil no contiene información confidencial y se utiliza para soportar la detección y el diagnóstico de la edición.	\N	\N	\N	\N	Y
2954	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre Anteriór	Nombre Anteriór	\N	\N	\N	\N	\N	\N	Y
2955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado del Sistema	Estado del Sistema	Estado del Sistema - La prioridad del soporte depende del estado del sistema.	Estado del Sistema ayuda a priorizar recursos de soporte.\n	\N	\N	\N	\N	Y
2956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Edición Seguimiento	Edición Seguimiento	Permita Edición Seguimiento para este Activo	Ediciñon creada mediante el reporte automático de errores.	\N	\N	\N	\N	Y
2990	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Indexed	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	\N	\N	\N	\N	N
2991	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Secure content	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	\N	\N	\N	\N	N
2986	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Notice	Notice	Contains last write notice	Contains info on what changed with the last write	\N	\N	\N	\N	N
50020	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Instructions	Instructions	\N	\N	\N	\N	\N	\N	N
3003	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Actual Impression Count	Actual Impression Count	How many impressions have been counted	Contains info on the actual impression count until now	\N	\N	\N	\N	N
3029	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	WebProject Domain	WebProject Domain	Definition of Domainhandling	This data describes how the different Domains should get handled and how data is forwarded.	\N	\N	\N	\N	N
3010	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Transfer passive	Transfer passive	FTP passive transfer	Should the transfer be run in passive mode?	\N	\N	\N	\N	N
3012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Folder	Folder	A folder on a local or remote system to store data into	We store files in folders, especially media files.	\N	\N	\N	\N	N
2975	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta RobotsTag	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	\N	\N	\N	\N	N
2327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Modo de Inicio	Modo de Inicio	Modo de Inicio de la actividad FT	Cómo es la ejecución de una actividad accionada. Automáticamente son accionados implícito por el sistema, manual explícitamente por el usuario.	\N	\N	\N	\N	Y
3062	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Log Type	Log Type	Web Log Type	\N	\N	\N	\N	\N	N
2277	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Presentación del Almacen Web	Presentación	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	\N	\N	\N	\N	Y
2679	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Atributos del Producto	Atributos del Producto	Descripción de la Instancia de Atributos del Producto	\N	\N	\N	\N	\N	Y
241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Método de Costeo	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	\N	\N	\N	\N	Y
2075	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tarea Estándar	Tarea Estándar	Tarea estandar en tipo de proyecto.	Tarea estándar del proyecto de una fase del proyecto con esfuerzo estándar.	\N	\N	\N	\N	Y
2076	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Cargada	Cantidad Cargada	\N	\N	\N	\N	\N	\N	Y
2830	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Exclur Lote	Excluir Lote	Excluir la capacidad de crear Lotes en Configurar Atributos	\N	\N	\N	\N	\N	Y
2831	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Excluir No Serie	Excluir No Serie	Excluir la Capacidad de crear Números de Serie en Configurar  Atributos	\N	\N	\N	\N	\N	Y
2832	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignación de Pago	Asignación de Pago	Asignación de Pagos a Facturas	Usted puede asignar directamente los pagos a Facturas cuando esta creando el Pago\nNote que usted puede  Sobre o Sub Asignar el Pago.Durante el procesamiento  del Pago, es creada la asignación. \n	\N	\N	\N	\N	Y
50039	es_MX	0	0	Y	2007-01-24 00:55:01	100	2007-01-24 00:56:58	100	Reporte Jasper	Reporte Jasper	\N	\N	\N	\N	\N	\N	Y
3087	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Create levels sequentially	Sequential	Create Dunning Letter by level sequentially	If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.	\N	\N	\N	\N	N
3088	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Show All Due	Show All Due	Show/print all due invoices	The dunning letter with this level incudes all due invoices.	\N	\N	\N	\N	N
3089	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Show Not Due	Show Not Due	Show/print all invoices which are not due (yet).	The dunning letter with this level incudes all not due invoices.	\N	\N	\N	\N	N
3090	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Credit Stop	Credit Stop	Set the business partner to credit stop	If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).	\N	\N	\N	\N	N
3091	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Set Payment Term	Set Payment Term	Set the payment term of the Business Partner	If a dunning letter of this level is created, the payment term of this business partner is overwritten.	\N	\N	\N	\N	N
50002	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	CreatedDate	CreatedDate	\N	\N	\N	\N	\N	\N	N
50003	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	PK_Version	PK_Version	\N	\N	\N	\N	\N	\N	N
50004	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	UpdatedDate	UpdatedDate	\N	\N	\N	\N	\N	\N	N
50005	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Uninstall	Uninstall	\N	\N	\N	\N	\N	\N	N
50006	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	PK_Status	PK_Status	\N	\N	\N	\N	\N	\N	N
50007	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creator	Creator	\N	\N	\N	\N	\N	\N	N
50008	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	CreatorContact	CreatorContact	\N	\N	\N	\N	\N	\N	N
50012	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	ColValue	ColValue	\N	\N	\N	\N	\N	\N	N
50017	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Success	Success	\N	\N	\N	\N	\N	\N	N
50015	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Original_ID	AD_Original_ID	\N	\N	\N	\N	\N	\N	N
50016	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ad_Backup_ID	Ad_Backup_ID	\N	\N	\N	\N	\N	\N	N
50018	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_ID	AD_Package_Exp_ID	\N	\N	\N	\N	\N	\N	N
50009	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Backup_ID	AD_Package_Imp_Backup_ID	\N	\N	\N	\N	\N	\N	N
50014	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Bck_Dir	AD_Package_Imp_Bck_Dir	\N	\N	\N	\N	\N	\N	N
50010	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Detail_ID	AD_Package_Imp_Detail_ID	\N	\N	\N	\N	\N	\N	N
50013	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_ID	AD_Package_Imp_ID	\N	\N	\N	\N	\N	\N	N
50001	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_PACKAGE_IMP_INST_ID	AD_PACKAGE_IMP_INST_ID	\N	\N	\N	\N	\N	\N	N
50011	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Org_Dir	AD_Package_Imp_Org_Dir	\N	\N	\N	\N	\N	\N	N
50019	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Type	AD_Package_Type	\N	\N	\N	\N	\N	\N	N
2999	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Advertisement	Advertisement	An Advertisement is something like a banner	You could use banner, partner infos, sponsored links etc. as an advertisement	\N	\N	\N	\N	N
3007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Special AD Flag	Special AD Flag	Do we need to specially mention this ad?	If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones	\N	\N	\N	\N	N
3002	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Max Click Count	Max Click Count	Maximum Click Count until banner is deactivated	A banner has a maximum number of clicks after which it will get deactivated	\N	\N	\N	\N	N
3004	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Max Impression Count	Max Impression Count	Maximum Impression Count until banner is deactivated	A banner has a maximum number of impressions after which it will get deactivated	\N	\N	\N	\N	N
3046	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Chat Entry	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	\N	\N	\N	\N	N
3050	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Stage T.Table	Stage T.Table	Containet Stage Template Table	Link to individual Record	\N	\N	\N	\N	N
2554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Funcionalidad Beta	Funcionalidad Beta	Esta funcionalidad se considera como Beta	La funcionalidad beta no esta probada ni completada.	\N	\N	\N	\N	Y
2572	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Incluye en Negociación	Incluye en Negociación	Incluye en Negociación	\N	\N	\N	\N	\N	Y
2466	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entrega Directa	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	\N	\N	\N	\N	Y
2450	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	C.P. Impuesto	C.P. Impuesto	C.P. Impuesto	Para el impuesto local, usted puede definir una lista (los rangos de) códigos postales	\N	\N	\N	\N	Y
2451	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Requerida	F. Requerida	Fecha desde cuando se ha requerido	\N	\N	\N	\N	\N	Y
2452	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Requisición de Material	Requisición de Material	Requisición de Material	\N	\N	\N	\N	\N	Y
2453	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Requisición Material	Línea de Requisición de material	Línea de Requisición de material	\N	\N	\N	\N	\N	Y
2974	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Publisher	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	\N	\N	\N	\N	N
2976	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Author	Meta Author	Author of the content	Author of the content for the Containers Meta Data	\N	\N	\N	\N	N
3035	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Line Level	Line Level	Project Line Level	Level on which Project Lines are maintained	\N	\N	\N	\N	N
50022	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	File_Directory	File_Directory	\N	\N	\N	\N	\N	\N	N
50024	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Destination_FileName	Destination_FileName	\N	\N	\N	\N	\N	\N	N
50025	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Destination_Directory	Destination_Directory	\N	\N	\N	\N	\N	\N	N
50026	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	DBType	DBType	\N	\N	\N	\N	\N	\N	N
50027	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Target_Directory	Target_Directory	\N	\N	\N	\N	\N	\N	N
50028	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	SQLStatement	SQLStatement	\N	\N	\N	\N	\N	\N	N
50032	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Override_Dict	AD_Override_Dict	\N	\N	\N	\N	\N	\N	N
50035	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Source	AD_Package_Source	\N	\N	\N	\N	\N	\N	N
2782	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	LDM	LDM	Lista de materiales	La composición de el producto.	\N	\N	\N	\N	Y
2783	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aviso de Cambio	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	\N	\N	\N	\N	Y
2784	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	LDM Usada	LDM Usada	Uso de lista de materiales.	El predeterminado de la LDM es usado, Si hay alternativos no estan definidos.	\N	\N	\N	\N	Y
2785	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cambio de Solicitud	Cambio de Solicitud	LDM (ingenieria) Cambio de solicitud	Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales	\N	\N	\N	\N	Y
2787	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de componente LDM	Tipo de componente LDM	Tipo de componente LDM	\N	\N	\N	\N	\N	Y
2662	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignación a las Primeras	Asignación a las Primeras	Asignación de pago a las facturas más viejas	Asignación de pago a las facturas más viejas. Pudo haber desasignado una cantidad restante	\N	\N	\N	\N	Y
2867	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Excluir de Auto Entrega	Excluir  Entrega	Excluir de Entrega  automática	El producto es excluído de la generación de entregas. Esto permite la creación manual de entregas \nSi seleccionó debe crear manualmente la  entrega. \n Pero, los artículos siempre son incluidos, cuando las reglas de entrega de la órden son forzadas (ej. PDV).\nEsto permite una granularidad más fina de las Reglas de Entrega Manual.	\N	\N	\N	\N	Y
2869	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Árbol de Cuentas	Árbol de Cuentas	Árbol para Árbol de Cuentas Naturales	\N	\N	\N	\N	\N	Y
2875	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fund Restriction	Fund Restriction	Restriction of Funds	If defined, you can use the fund only for the accounts selected.	\N	\N	\N	\N	N
50029	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Code_New	AD_Package_Code_New	\N	\N	\N	\N	\N	\N	N
50030	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Code_Old	AD_Package_Code_Old	\N	\N	\N	\N	\N	\N	N
50033	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Dir	AD_Package_Dir	\N	\N	\N	\N	\N	\N	N
50031	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_Common_ID	AD_Package_Exp_Common_ID	\N	\N	\N	\N	\N	\N	N
50023	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_Detail_ID	AD_Package_Exp_Detail_ID	\N	\N	\N	\N	\N	\N	N
50034	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Proc_ID	AD_Package_Imp_Proc_ID	\N	\N	\N	\N	\N	\N	N
2879	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	EMail Bamdeja de Entrada	EMail Bandeja de Entrada	Bandeja de Entrada del Correo Electrónico	\N	\N	\N	\N	\N	Y
1515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Patrón de Correo	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	\N	\N	\N	\N	Y
2727	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Un Activo por UM	Un Activo por UM	Crea un activo por UM	Si esta seleccionado, un activo por UM es creado, si no es un activo con la cantidad recibido/entregado.\nSi usted tiene multiples lineas, un activo es creado por línea.	\N	\N	\N	\N	Y
2753	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pago Referido	Pago Referido	\N	\N	\N	\N	\N	\N	Y
2756	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Siguiente Estado	Siguiente Estado	Muéve al estado siguiente automáticamente después de tiempo agotado	Despues de tiempo agotado, cambia el estado automaticamente.	\N	\N	\N	\N	Y
2757	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado de Actualización	Estado de Actualización	Cambie automáticamente el estado después de la entrada de Web	Cambie el estado automáticamente después de que la entrada fuera cambiada vía Web	\N	\N	\N	\N	Y
2758	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descanso en días	Descanso en días	Descanso en los días para cambiar estado automáticamente	Después del número de días de la inactividad, el estado se cambia automáticamente al estado siguiente. Si no se define ningún estado siguiente, el estado no se cambia.	\N	\N	\N	\N	Y
2760	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cierre Final	Cierre Final	Las entradas con cierre al final no pueden ser abiertas de nuevo	\N	\N	\N	\N	\N	Y
2762	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría de Posición	Categoría de Posición	Categoría de posición del trabajo	Clasificación de las posiciones de trabajo	\N	\N	\N	\N	Y
2658	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Para el Producto	Para el Producto	Producto que se convertira (debe tener conversión definida de LDM del producto).	\N	\N	\N	\N	\N	Y
2693	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Multilineas	Sólo Multilineas	Esto se aplica a la opinión de la Multi-Fila solamente.	\N	\N	\N	\N	\N	Y
2739	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú SPC (RfQ)	SPC (RfQ)	Muestra menú SPC (RfQ)	\N	\N	\N	\N	\N	Y
2740	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Menú de Solicitudes	Solicitudes	Muestra menú de solicitudes	\N	\N	\N	\N	\N	Y
2741	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Interes del menú	Interes 	Muestra menú de interes	\N	\N	\N	\N	\N	Y
2691	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Linea Lote de Facturas 	Linea Lote de Facturas 	Línea de lote de la factura del costo.	\N	\N	\N	\N	\N	Y
2692	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe del Documento	Importe del Documento	Importe del Documento	\N	\N	\N	\N	\N	Y
2763	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignación de Posición	Asignación de Posición	Asignación de posición de trabajo (Usuario) de un Empleado	Asignación de la posición de trabajo de un empleado.	\N	\N	\N	\N	Y
2764	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Remuneración	Remuneración	Salario ó sueldo.	\N	\N	\N	\N	\N	Y
50040	es_MX	0	0	Y	2007-02-13 23:31:30	100	2007-02-13 23:31:53	100	Copia Columnas desde Tabla	Copia Columnas desde Tabla	\N	\N	\N	\N	\N	\N	Y
50041	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	Store Attachments On File System	Store Attachments On File System	\N	\N	\N	\N	\N	\N	N
50042	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	Windows Attachment Path	Windows Attachment Path	\N	\N	\N	\N	\N	\N	N
50043	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	Unix Attachment Path	Unix Attachment Path	\N	\N	\N	\N	\N	\N	N
50044	es_MX	0	0	Y	2007-02-28 01:41:28	100	2007-02-28 01:41:28	100	System Configurator	System Configurator	\N	\N	\N	\N	\N	\N	N
50045	es_MX	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:24:32	100	Allow Info Account	Allow Info Account	\N	\N	\N	\N	\N	\N	N
50047	es_MX	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:29:51	100	Allow Info BPartner	Allow Info BPartner	\N	\N	\N	\N	\N	\N	N
50046	es_MX	0	0	Y	2007-02-28 02:23:55	100	2007-02-28 02:27:15	100	Allow Info Asset	Allow Info Asset	\N	\N	\N	\N	\N	\N	N
50051	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:31:43	100	Allow Info Order	Allow Info Order	\N	\N	\N	\N	\N	\N	N
50052	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:32:00	100	Allow Info Payment	Allow Info Payment	\N	\N	\N	\N	\N	\N	N
50053	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:32:15	100	Allow Info Product	Allow Info Product	\N	\N	\N	\N	\N	\N	N
50054	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:32:29	100	Allow Info Resource	Allow Info Resource	\N	\N	\N	\N	\N	\N	N
50055	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:32:46	100	Allow Info Schedule	Allow Info Schedule	\N	\N	\N	\N	\N	\N	N
50049	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:31:13	100	Allow Info InOut	Allow Info InOut	\N	\N	\N	\N	\N	\N	N
50048	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:30:56	100	Allow Info CashJournal	Allow Info CashJournal	\N	\N	\N	\N	\N	\N	N
50050	es_MX	0	0	Y	2007-02-28 02:23:56	100	2007-02-28 02:31:30	100	Allow Info Invoice	Allow Info Invoice	\N	\N	\N	\N	\N	\N	N
50063	es_MX	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	Error Folder	Error Folder	\N	\N	\N	\N	\N	\N	N
50062	es_MX	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	Request Folder	Request Folder	\N	\N	\N	\N	\N	\N	N
50061	es_MX	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	User Importance	User Importance	Priority of the issue for the User	\N	\N	\N	\N	\N	N
50060	es_MX	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	IMAP Host	IMAP Host	\N	\N	\N	\N	\N	\N	N
50059	es_MX	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	IMAP Password	IMAP Password	\N	\N	\N	\N	\N	\N	N
50058	es_MX	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	IMAP User	IMAP User	\N	\N	\N	\N	\N	\N	N
50057	es_MX	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	Confidentiality	Confidentiality	Type of Confidentiality	\N	\N	\N	\N	\N	N
50056	es_MX	0	0	Y	2007-02-28 00:00:00	0	2007-02-28 00:00:00	0	Inbox Folder	Inbox Folder	\N	\N	\N	\N	\N	\N	N
50064	es_MX	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	Jasper Process	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	\N	\N	\N	\N	N
2814	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Almacén Fuente	Almacén Fuente	Almacén Opcional de Reabastecimiento para 	Si seleccionó, el almacén seleccionado es empleado para reabastecimiento de producto(s)\n	n seleccionado 	\N	\N	\N	Y
2815	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clase de Reabastecimiento	Clase de Reabastecimiento	Clase Cliente para calcular Cantidad a Ordenar	Si usted selecciona un cliente tipo reabastecimiento, ustéd debe crear una implementación de clases \norg.compiere.util.ReplenishInterface y ajustarlo sobre nivel de almacén.	\N	\N	\N	\N	Y
2806	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	EMail Prueba	EMail Prueba	Prueba EMail	\N	\N	\N	\N	\N	Y
2846	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	CxC Servicios	CxC Servicios	Cuenta Clientes CxC Servicios 	Cuenta para aplicar servicios relacionados CxC. Si desea diferenciar ingresos por Productos y Servicios. Esta cuenta solamente es empleada, si la aplicación para la cuenta servicios está habilitado en el esquema contable.\n	\N	\N	\N	\N	Y
2847	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inventory Clearing	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	\N	\N	\N	\N	N
2848	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ajustar Costo	Ajustar Costo	Ajustar Cuenta Costo de Producto	Cuenta empleada para contabilizar ajustes al costo del producto (ej.Costos Adicionales)	\N	\N	\N	\N	Y
3060	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Broadcast Server	Broadcast Server	Web Broadcast Server	\N	\N	\N	\N	\N	N
3061	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Access Log	Web Access Log	Web Access Log Information	\N	\N	\N	\N	\N	N
2615	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Región de Venta	Sobreescribe Región de Venta	Sobreescriba la cuenta del segmento de región de ventas con el valor especificado.	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	\N	\N	\N	\N	Y
2657	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sobreescribe Precio Limite	Sobreescribe Precio Limite 	Sobreescribe el precio limite si el precio de lista cumple con el limite de precio.	La lista de precios permite cumplir el límite del precio. Si el grupo, a usar con este rol puede sobreescribir el precio limite (ej. incorpore cualquier precio)	\N	\N	\N	\N	Y
2767	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe Total	Importe	Cantidad total de la renumeración.	Cantidad total del sueldo ó del salario (sin gastos indirectos del tiempo suplementario, de las ventajas y del patrón)	\N	\N	\N	\N	Y
2837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo Acceso	Tipo Acceso	Tipo de  Acceso del usuario/contacto para Información del Socio del Negocio y  recursos	Si es Referente a Nivel de Usuario, "Acceso Total SN" No es seleccionado, de acceso explícitamente\n	\N	\N	\N	\N	Y
2968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Set Inventory Count to	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	\N	\N	\N	\N	N
2978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Template	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	\N	\N	\N	\N	N
2982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Uses News	Uses News	Template or container uses news channels	This content (container or template) uses news channels	\N	\N	\N	\N	N
2984	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	TemplateXST	TemplateXST	Contains the template code itself	Here we include the template code itself	\N	\N	\N	\N	N
2965	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Size X	Size X	X (horizontal) dimension size	Size of X (horizontal) dimension in Units	\N	\N	\N	\N	N
2966	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Size Y	Size Y	Y (vertical) dimension size	Size of Y (vertical) dimension in Units	\N	\N	\N	\N	N
2967	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Dimension Units	Units	Units of Dimension	\N	\N	\N	\N	\N	N
2985	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Web Container	Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	\N	\N	\N	\N	N
2989	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Relative URL	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	\N	\N	\N	\N	N
2992	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Description	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	\N	\N	\N	\N	N
3024	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	News Channel	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	\N	\N	\N	\N	N
2915	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Goal Restriction	Goal Restriction	Performance Goal Restriction	Restriction of the performance measure to the Organization, Business Partner or Product defined.\nExample: The performance is only measured for HQ\nThe measure must support the data, otherwise it is ignored.	\N	\N	\N	\N	N
2916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Restricción	Tipo de Restricción	Tipo de Restricción Meta	Ingrese uno o más registros por Tipo de Restricción Meta (ej. Org o1, o2)	\N	\N	\N	\N	Y
2918	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Punto de Comparación	Punto de Comparación	Desempeño Punto de Comparación	Series de Datos para comparar el desempeño interno (ej precio del inventario, ...)\n	\N	\N	\N	\N	Y
2919	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Razón	Razón	Razón de Desempeño	Ajusta instrucción de cálculo para Razón de Desempeño.	\N	\N	\N	\N	Y
2920	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo  Medida de la Información	Tipo de Información	Tipo de Información - Estado o A tiempo	Estado representa valóres válidos para cierto momento (ej. Facturas abiertas) - El historial no se mantiene.  \nEl tiempo representa un valor en un tiempo dado (ej Cantidad Facturada en 1/1 ) - El historial es mantenido. 	\N	\N	\N	\N	Y
2957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Edición Sistema	Edición Sistema	Edición de la creación del sistema	\N	\N	\N	\N	\N	Y
2958	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Edición de Proyecto	Edición de Proyecto	Implementación de Proyectos	\N	\N	\N	\N	\N	Y
2959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario Edición	Usuario Edición	Usuario quién reportó la edición	\N	\N	\N	\N	\N	Y
3027	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	LinkURL	LinkURL	Contains URL to a target	A Link should contain info on how to get to more information	\N	\N	\N	\N	N
2997	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Media Item	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	\N	\N	\N	\N	N
3000	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Target Frame	Target Frame	Which target should be used if user clicks?	Do we want the content to stay in same window, to open up a new one or to place it in a special frame?	\N	\N	\N	\N	N
2385	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	\N	\N	\N	\N	Y
2387	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear OC	Crear OC	\N	\N	\N	\N	\N	\N	Y
2973	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Meta Copyright	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	\N	\N	\N	\N	N
2364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fondos del Vendedor	Fondos del Vendedor	Fondos del vendedor en asuntos de ofertas.	Fondos disponibles (para los pagos) y fondos destinados de ofertas.	\N	\N	\N	\N	Y
2367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Asunto	Tipo de Asunto	Tipo de Asunto	El tipo de asunto determina qué clase de subasta se utiliza para un área en particular	\N	\N	\N	\N	Y
2366	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Categoría del Asunto	Categoría del Asunto	Categoria del asunto de la subasta	Para un tipo de asunto de la subasta, defina las diversas categorías usadas.	\N	\N	\N	\N	Y
2372	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Relación con Socios	Relación con Socios	Relación con Socios de negocio	Relación con socios de negocio permite mantener reglas de la relación de los terceros: quién recibe las facturas para los envíos ó paga facturas.	\N	\N	\N	\N	Y
2698	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Verifica todas las Tablas de DB	Verifica todas las Tablas de DB	No sólo verifica esta tabla	\N	\N	\N	\N	\N	Y
2646	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valida Valor Real (Nuevo)	Valida Valor Real (Nuevo)	Lista de empaque	\N	\N	\N	\N	\N	Y
2836	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario SN Acceso	Usuario SN Acceso	Usuario/contacto acceso información Socio del Negocio y recursos	Si en Nivel de Usuario, "Acceso Total SN" NO es seleccionado, usted debe dar acceso explicítamente aquí.\n 	\N	\N	\N	\N	Y
3013	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Container Element	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	\N	\N	\N	\N	N
2913	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Alcance de Medida	Alcance de Medida	Desempeño Alcance de medida	El alcance de la meta se puede analizar para la exhibición inicial. \nEjemplo: El alcance es año, exhibición es mes - la meta se incorpora como número anual, la exhibición divide la meta por 12.	\N	\N	\N	\N	Y
2931	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Último Mantenimiento	Último Mantenimiento	Fecha de Último Mantenimiento	\N	\N	\N	\N	\N	Y
2932	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Siguiente Mantenimiénto	Siguiente Mantenimiénto	Fecha del Siguiente Mantenimiénto	\N	\N	\N	\N	\N	Y
2933	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Última Unidad	Última Unidad	Última Unidad de Mantenimiénto	\N	\N	\N	\N	\N	Y
2934	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Unidad Siguiente	Unidad Siguiente	Unidad Siguiente de Mantenimiénto	\N	\N	\N	\N	\N	Y
2935	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencimiento del Arrendamiento	Vencimiento del Arrendamiento	Fecha de Vencimiento del Arrendamiento	Última Fecha de Arrendamiento	\N	\N	\N	\N	Y
2936	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Arrendador	Arrendador	El Socio del Negocio que renta o alquila	\N	\N	\N	\N	\N	Y
2937	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Última Nota	Última Nota	Última Nota de Mantenimiento	\N	\N	\N	\N	\N	Y
2939	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Etiqueta de Liberación	Etiqueta de Liberación	Etiqueta de Liberación	\N	\N	\N	\N	\N	Y
2940	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	EMail a Soporte 	EMail a Soporte 	Dirección de Correo para solicitar información de soporte y actualizaciones.	Si no fue ingresado se empleará la dirección de Correo registrada.	\N	\N	\N	\N	Y
2964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Status Category	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	\N	\N	\N	\N	N
2969	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Interest Area	Interest Area	Name of the Interest Area	Name of the Interest Area of the user	\N	\N	\N	\N	N
2971	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Barcode Type	Barcode	Type of barcode	\N	\N	\N	\N	\N	N
2777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo por lote	Tiempo por lote	Tiempo requerido para producir un lote en la operación	\N	\N	\N	\N	\N	Y
2778	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo de Corrida por Unidad	Tiempo de Corrida por Unidad	Tiempo de corrida para producir una unidad	\N	\N	\N	\N	\N	Y
2779	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo de Desmontaje	Tiempo de Desmontaje	Tiempo de final de operaciones	Tiempo muerto de operaciones	\N	\N	\N	\N	Y
2776	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Operación del Producto	Operación del Producto	Operación de manufactura del producto	La operación para crear el producto. Note que el actual uso y operación de secuencia es determinado por la LDM del producto.	\N	\N	\N	\N	Y
50038	es_MX	0	0	Y	2006-12-27 00:30:10	100	2006-12-27 00:30:10	100	Show Help	Show Help	\N	\N	\N	\N	\N	\N	N
2780	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Recurso de la Operación	Recurso de la Operación	Producto del Recurso de la Operación	Recursos para la operación. Usted puede tener multiples recursos (ej. herramientas, trabajo) por la operación.	\N	\N	\N	\N	Y
3098	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Parent	Chat Entry Parent	Link to direct Parent	\N	\N	\N	\N	\N	N
3099	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Grandparent	Chat Entry Grandparent	Link to Grand Parent (root level)	\N	\N	\N	\N	\N	N
3100	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Type	Chat Entry Type	Type of Chat/Forum Entry	\N	\N	\N	\N	\N	N
3101	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Moderation Status	Moderation Status	Status of Moderation	\N	\N	\N	\N	\N	N
3102	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Wiki Token	Wiki Token	Wiki Token	\N	\N	\N	\N	\N	N
3103	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	TokenType	Token Type	Wiki Token Type	\N	\N	\N	\N	\N	N
3104	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Macro	Macro	Macro	\N	\N	\N	\N	\N	N
2804	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Conversión de Revaluación	Tipo de Conversión de Revaluación	Tipo de Conversión de Moneda para Revaluación	Tipo de Conversión de Moneda para Revaluación	\N	\N	\N	\N	Y
2805	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Revaluación	Fecha de Revaluación	Fecha de Revaluación	\N	\N	\N	\N	\N	Y
2820	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ajustar CDV	Ajustar CDV	Ajusta Costo DE Venta	Para métodos de costeo de facturas, usted puede ajustar el costo de la venta al momento de la entrega, pudo no haber recibido la factura para el ajuste del costo como es flete,  gastos, etc.\n	\N	\N	\N	\N	Y
2856	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Caractér Inicial NoSerie Sobreescritura  	Caractér Inicial NoSerie 	Caractér Inicial NoSerie  Indicar Sobreescritura  - predeterminado #	Sino definió, el caractér predeterminado # es empleado	\N	\N	\N	\N	Y
2857	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Caractér Final NoSerie Sobreescritura	Caractér Final NoSerie 	Caractér Final NoSerie indica sobreescritura - Predeterminado Vacío	Si no definió, no se émplea caractér alguno.\n	\N	\N	\N	\N	Y
2858	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lot Char Start Overwrite	Lot Char Start	Lot/Batch Start Indicator overwrite - default «	If not defined, the default character « is used	\N	\N	\N	\N	N
2859	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lot Char End Overwrite	Lot Char End	Lot/Batch End Indicator overwrite - default »	If not defined, the default character » is used	\N	\N	\N	\N	N
2861	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Commitment Offset	Commitment Offset	Budgetary Commitment Offset Account	The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	\N	\N	\N	\N	N
3092	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Collection Status	Collection Status	Invoice Collection Status	Status of the invoice collection process	\N	\N	\N	\N	N
3093	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	\N	\N	\N	\N	N
3094	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Port	Ldap Port	The port the server is listening	The default LDAP port is 389	\N	\N	\N	\N	N
3095	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor Log	Ldap Log	LDAP Server Log	\N	\N	\N	\N	\N	N
3096	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Access	Ldap Access	Ldap Access Log	Access via LDAP	\N	\N	\N	\N	N
3083	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Acct Open Dr	Acct Open Dr	Open Debit in document curreny & rate	\N	\N	\N	\N	\N	N
3084	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Acct Open Cr	Acct Open Cr	Open Credit in document curreny & rate	\N	\N	\N	\N	\N	N
3097	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Moderation Type	Moderation Type	Type of moderation	\N	\N	\N	\N	\N	N
2884	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% Tolerancia OC/Factura  	% Tolerancia OC/Factura   	OC-Factura Precio Cotejar Tolerancia en porcentaje del Precio de Compra	Tolerancia en por ciento de cotejar el precio de la orden de compra al precio de la factura. La diferencia se fija como tolerancia del precio de la factura para costeo estándar. Si está definido, la OC-Factura debe ser aprobada explícitamente, si la diferencia que coteja es mayor entonces la tolerancia.\nEjemplo: si el precio de compra es $100 y la tolerancia es 1 ( porciento), el precio de la factura debe estar entre $99 y 101 que se aprobarán automáticamente.	\N	\N	\N	\N	Y
2808	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Servidor de Correo Electrónico	Servidor de Correo Electrónico 	Enviar correo electrónico desde el servidor	Cuando está seleccionado, los correos electrñonicos son enviados desde el servidor de la compañía. Usted puede seleccionar esto cuando no desea permitir contestar correos electrónicos para  lasdirecciones alancenadas en su servidor de correo.	\N	\N	\N	\N	Y
2810	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	SNegocio (Agente)	SNegocio (Agente)	Socio del Negocio (Agente o rep Ventas)	\N	\N	\N	\N	\N	Y
2817	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Detallar Costo	Detallar Costo	Información Detallar Costo	\N	\N	\N	\N	\N	Y
2821	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio de Costo	Precio de Costo	Precio por Unidad de Medida incluyendo todos los costos indirectos (Flete, etc.)	Opcional precio de costo Línea Orden de Compra \n	\N	\N	\N	\N	Y
2822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Monto Acumulado	Monto Acumulado	Monto Total	Suma de Todos los Montos	\N	\N	\N	\N	Y
2823	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Acumulada	Cantidad Acumulada	Cantidad Total	Suma de Todas las Cantidades 	\N	\N	\N	\N	Y
2826	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Pérdida de Venta	Cantidad Pérdida de Venta	Cantidad de Venta Potencial	Cuando una Orden es cerrada, hay una diferencia entre la cantidad ordenada y la cantidad entregada (Facturada) es la Cantidad de Venta Perdida. Note que la Cantidad de Venta Perdida es cero si usted cancela una orden, así cierra la órden si desea seguir lsd oportunidades èrdicas. (Cancelar = error en la entrada de datos-  Cerrar = la órden es finalizada).	\N	\N	\N	\N	Y
2827	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe de Venta Perdido	Importe de Venta Perdido	Importe de Venta perdida en Factura Actual 	\N	\N	\N	\N	\N	Y
2828	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe Margen	Importe Margen	Diferencia entre precio Actual y Límite multiplicado por la Cantidad	El importe del margen es calculado como la Diferencia entre precio Actual y Límite, multiplicado por la Cantidad	\N	\N	\N	\N	Y
2791	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actualización de Solicitud	Actualización de Solicitud	Actualización de Solicitud	Indica si se puede realizar una actualización de solicitud	\N	\N	\N	\N	Y
2794	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Info Confidencial	Info Confidencial	Puede dar entrada a informacióm confidencial.	Cuando las peticiones entran/puesta al día sobre la Web, el usuario pueden marcar su Información como confidencial.	\N	\N	\N	\N	Y
3086	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Account Usage	Account Usage	Business Partner Bank Account usage	Determines how the bank account is used.	\N	\N	\N	\N	N
2795	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prioridad Base	Prioridad Base	Base de prioridad	Cuando se deriva la prioridad de la importancia, La base "es agregada" para la importancia del usuario.	\N	\N	\N	\N	Y
2829	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Excluir Configuración de Atributos	Excluir Configuración de Atributos	Excluir capacidad de Ingresar configuraciones en los atributos	\N	\N	\N	\N	\N	Y
50073	es_MX	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	Unix Archive Path	Unix Archive Path	\N	\N	\N	\N	\N	\N	N
2881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Compartir Compañía	Compartir Compañía	Permite (o no) el compartir entidades como compañía/organización	Para  entidades con acceso a niveles de información Compañía+Organización tanbién permite el compartir o no las entradas. Ejemplo: Producto y Socio del Negocio también pueden ser definidos en Nivel Compañía (Compartidos) o en Nivel  de la Organización (no compartido).Aqui puede definir los Productos que siempre se compartirán  (ej. siempre creados  bajo  Organización "*") o si no son compartidos  (ej. usted no los puede ingresar con Organización "*")	\N	\N	\N	\N	Y
2882	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Modo de Compartir	Modo de Compartir	Modo de Compartir	Define si una tabla se comparte con un cliente o no.\n	\N	\N	\N	\N	Y
3085	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Acct Open Balance	Acct Open Balance	Open Balance in document curreny & rate	\N	\N	\N	\N	\N	N
2833	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Monto de Factura	Monto de Factura	\N	\N	\N	\N	\N	\N	Y
2868	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reportando Jerarquías	Jerarquías	Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías	Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.\nSegmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio.	\N	\N	\N	\N	Y
2347	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Conciliación de estado de cuenta	Conciliación de estado de cuenta	Algoritmo para conciliar el estado de cuenta, Información a los socios, a las facturas y pagos de negocio	Un algoritmo para encontrar a socios de negocio, facturas, pagos en estados de cuenta importados	\N	\N	\N	\N	Y
2883	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% de Crédito en Verificación Cliente	% Crédito en Verificación Cliente  	Crédito en Verificación - Porcentaje de Límite de Crédito cuando Correcto cambia a Verificación	Si Adempiere mantiene el estado de crédito, el estado "Credito Correcto" es movido a "Crédito en Verificación"  empleando este valor como límite. De no definirlo, se empleará el 90%.	\N	\N	\N	\N	Y
2813	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valór Prueba	Valór Prueba	Valor a Probar	\N	\N	\N	\N	\N	Y
2816	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nivel de Costeo	Nivel de Costeo	El nivel mas bajo para acumular información del costeo	Si desea mantener diferentes costos por organización (Almacén) o por Lote/No de Lote, cerciorese que usted define el costo para cada organización  o  Lote/No de Lote. El nivel de Costeo es definido  por Esquema Contable y puede ser sobreescrito mediante Categoría de Producto y Esquema Contable.	\N	\N	\N	\N	Y
2818	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Base	Base	Base de Cálculo	\N	\N	\N	\N	\N	Y
2819	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Asignación Costo Adicional	Asignación Costo Adicional	Asignación de Costo Adicional 	\N	\N	\N	\N	\N	Y
2824	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Copiar Sobreescrbir	Copiar Sobreescrbir	Copia y  Sobreescribe Cuentas Predeterminadas  (PELIGRO!!)	\N	\N	\N	\N	\N	Y
2842	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Actual	Cant. Actual	Cantidad Actual	\N	\N	\N	\N	\N	Y
2844	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo Inmediato	Costo Inmediato	Actualiza Costo Inmediatamente para Comprobación	Si seleccionó,los costos son actualizados inmediatamente cuando un registro Detalle Costo es creado (mediante cotejo o entrega).Sino los costos son actualizados mediante Lote o cuando son requeridos para su aplicación.  Solo deberá seleccionar esto si está comprobando.	\N	\N	\N	\N	Y
2790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crea Cambios de Solicitud	Crea Cambios de Solicitud	Cree automáticamente la petición del cambio de LDM (ingeniería)	Cree automaticamente un producto a cuenta de material (Ingenieria). Cambie la solicitud cuando el grupo de la solicitud se refiere a un producto LDM.	\N	\N	\N	\N	Y
2388	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crear OV	Crear OV	\N	\N	\N	\N	\N	\N	Y
2389	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Respuesta	F. Respuesta	Fecha de la respuesta	Fecha de la respuesta	\N	\N	\N	\N	Y
2390	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Trabajo Completo	Trabajo Completo	Fecha cuando es el trabajo (planeado) termina	\N	\N	\N	\N	\N	Y
2391	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Inicia el Trabajo	Inicia el Trabajo	Fecha cuando el trabajo (planeado para) se comienza.	\N	\N	\N	\N	\N	Y
2392	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días de Entrega	Días de Entrega	Numero de dias (planeado) hasta la entega	\N	\N	\N	\N	\N	Y
2394	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vencido	Vencido	La renovación de la suscripción es vencida	\N	\N	\N	\N	\N	Y
2395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Error	Error	Un error ocurrío en la ejecución.	\N	\N	\N	\N	\N	Y
2400	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Publicidad	Publicidad	El asunto se pública y puede ser visto.	Si no esta seleccionado, el asunto no es visible para el público en general.	\N	\N	\N	\N	Y
2403	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe total de Cotización	Importe total de Cotización	El resultado puede tener apenas la cantidad total para el RfQ	Si no se selecciona, el resultado se debe proporcionar por línea.	\N	\N	\N	\N	Y
2414	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Mín	Cant. mín	Cantidad mínima para el socio de negocio	Si la cantidad mínima es definida, y la cantidad basada en el porcentaje es más baja, la cantidad mínima es utilizada.	\N	\N	\N	\N	Y
2420	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pagos S. Negocio	Pagos S. Negocio	Socio de negocio responsable para el pago.	\N	\N	\N	\N	\N	Y
2422	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad de Recolección	Cantidad de Recolección	\N	\N	\N	\N	\N	\N	Y
2423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nota Privada	Nota Privada	Nota privada - no visible a las otras partidas.	\N	\N	\N	\N	\N	Y
2427	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Información Recibida	Información Recibida	Información del recibo de paquete (reconocimiento)	\N	\N	\N	\N	\N	Y
2431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia de la Orden	Referencia de la Orden	Referencia para corresponder ventas/orden de compras.	La referencia de las ventas pide la línea a la línea correspondiente de la orden de compra ó viceversa.	\N	\N	\N	\N	Y
2442	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Subasta	Tipo de Subasta	\N	\N	\N	\N	\N	\N	Y
2443	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	F. Decisión	F. Decisión	\N	\N	\N	\N	\N	\N	Y
2445	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Referencia de Entrega	Línea de Referencia de Entrega	\N	\N	\N	\N	\N	\N	Y
50074	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	Mandatory Logic	Mandatory Logic	\N	\N	\N	\N	\N	\N	N
2486	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea Lista de Distribución	Línea Lista de Distribución	Las líneas de funcionamiento de la distribución definen la lista de distribución, el producto y cantidades.	La cantidad de la orden se basa en el mayor de los mínimos de la lista del producto ó de distribución y de la cantidad basada en el cociente.	\N	\N	\N	\N	Y
2749	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje	Mensaje	Mensaje email	Mensaje de email	\N	\N	\N	\N	Y
2750	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje 2	Mensaje 2	Segunda parte opcional para mensaje de email	Segunda parte opcional para mensaje de email	\N	\N	\N	\N	Y
2751	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensaje 3	Mensaje 3	Tercera parte opcional para mensaje de email	Tercera parte opcional para mensaje de email	\N	\N	\N	\N	Y
2834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Importe Remanente	Importe Remanente	Importe Remanente	\N	\N	\N	\N	\N	Y
2996	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Advertisement Category	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	\N	\N	\N	\N	N
1907	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción del Contacto	Descripción del Contacto	Descripcion del Contacto	\N	\N	\N	\N	\N	Y
2743	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contacto del menú	Contacto del menú	Mostrar el contacto del menú	\N	\N	\N	\N	\N	Y
50065	es_MX	0	0	Y	2007-04-03 18:17:38	100	2007-04-03 18:17:38	100	Allow Negative Posting	Allow Negative Posting	Allow to post negative accounting values	\N	\N	\N	\N	\N	N
53227	es_MX	0	0	Y	2007-11-27 23:00:10	100	2007-11-27 23:00:10	100	Post if Clearing Equal	Post if Clearing Equal	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same	\N	\N	\N	\N	\N	N
53228	es_MX	0	0	Y	2007-12-01 01:58:04	100	2007-12-01 01:58:04	100	Commitment Offset Sales	Commitment Offset Sales	Budgetary Commitment Offset Account for Sales	The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	\N	\N	\N	\N	N
53229	es_MX	0	0	Y	2007-12-15 12:33:52	100	2007-12-15 12:33:52	100	Configuration Level	Configuration Level for this parameter	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed system configuration\nC - client configurable parameter\nO - org configurable parameter	\N	\N	\N	\N	N
53320	es_MX	0	0	Y	2007-12-29 17:51:59	100	2007-12-29 17:51:59	100	Sobreescribir Secuencia al Completar	Sobreescribir Secuencia al Completar	\N	\N	\N	\N	\N	\N	Y
53321	es_MX	0	0	Y	2007-12-29 17:53:26	100	2007-12-29 17:53:26	100	Secuencia Definitiva	Secuencia Definitiva	\N	\N	\N	\N	\N	\N	Y
53322	es_MX	0	0	Y	2007-12-29 17:54:09	100	2007-12-29 17:54:09	100	Sobreescribir Fecha al Completar	Sobreescribir Fecha al Completar	\N	\N	\N	\N	\N	\N	Y
53323	es_MX	0	0	Y	2008-01-07 21:40:17	100	2008-01-07 21:40:17	100	Jasper Process Now	Jasper Process Now	\N	\N	\N	\N	\N	\N	N
53324	es_MX	0	0	Y	2008-01-08 19:04:14	0	2008-01-08 19:04:14	0	Fail on Missing Model Validator	Fail on Missing Model Validator	\N	\N	\N	\N	\N	\N	N
53325	es_MX	0	0	Y	2008-01-09 23:29:56	100	2008-01-09 23:29:56	100	IsUseASP	IsUseASP	\N	\N	\N	\N	\N	\N	N
53328	es_MX	0	0	Y	2008-01-09 23:31:34	100	2008-01-09 23:31:34	100	AllFields	AllFields	\N	\N	\N	\N	\N	\N	N
53331	es_MX	0	0	Y	2008-01-09 23:37:00	100	2008-01-09 23:37:00	100	ASP_ClientException_ID	ASP_ClientException_ID	\N	\N	\N	\N	\N	\N	N
53330	es_MX	0	0	Y	2008-01-09 23:36:22	100	2008-01-09 23:36:22	100	ASP_ClientLevel_ID	ASP_ClientLevel_ID	\N	\N	\N	\N	\N	\N	N
53326	es_MX	0	0	Y	2008-01-09 23:30:22	100	2008-01-09 23:30:22	100	ASP_Level_ID	ASP_Level_ID	\N	\N	\N	\N	\N	\N	N
53329	es_MX	0	0	Y	2008-01-09 23:34:59	100	2008-01-09 23:34:59	100	ASP_Module_ID	ASP_Module_ID	\N	\N	\N	\N	\N	\N	N
53327	es_MX	0	0	Y	2008-01-09 23:30:42	100	2008-01-09 23:30:42	100	ASP_Status	ASP_Status	\N	\N	\N	\N	\N	\N	N
53333	es_MX	0	0	Y	2008-01-23 11:48:41	100	2008-01-23 11:48:41	100	Rule Type	Rule Type	\N	\N	\N	\N	\N	\N	N
53334	es_MX	0	0	Y	2008-01-24 17:45:27	100	2008-01-24 17:45:27	100	Generated Draft	Generated Draft	\N	\N	\N	\N	\N	\N	N
53336	es_MX	0	0	Y	2008-01-30 10:11:13	100	2008-01-30 10:11:13	100	Collapsed By Default	Collapsed By Default	Flag to set the initial state of collapsible field group.	\N	\N	\N	\N	\N	N
53337	es_MX	0	0	Y	2008-02-01 01:49:34	100	2008-02-01 01:49:34	100	Table Script Validator	Table Script Validator	\N	\N	\N	\N	\N	\N	N
53338	es_MX	0	0	Y	2008-02-01 01:52:19	100	2008-02-01 01:52:19	100	Event Model Validator	Event Model Validator	\N	\N	\N	\N	\N	\N	N
2673	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Patron de Fecha	Patron de Fecha	Patrón de la fecha en java.	Patrón de la fecha en la notación Java. Ejemplos: dd.MM.yyyy - dd/MM/yyyy\nSi el patrón para el lenguaje no es correcto, porfavor cree una petición en la ayuda de Adempiere con la información correcta.	\N	\N	\N	\N	N
53342	es_MX	0	0	Y	2008-02-11 19:27:36	100	2008-02-11 19:27:36	100	Decimal Pattern	Decimal Pattern	\N	\N	\N	\N	\N	\N	N
53344	es_MX	0	0	Y	2008-02-12 21:25:05	100	2008-02-12 21:25:05	100	Login date	Login date	\N	\N	\N	\N	\N	\N	N
53345	es_MX	0	0	Y	2008-02-12 21:27:16	100	2008-02-12 21:27:16	100	Event Change Log	Event Change Log	Type of Event in Change Log	\N	\N	\N	\N	\N	N
53346	es_MX	0	0	Y	2008-02-12 23:33:30	100	2008-02-12 23:33:30	100	Last Build Info	Last Build Info	\N	\N	\N	\N	\N	\N	N
53347	es_MX	0	0	Y	2008-02-12 23:34:52	100	2008-02-12 23:34:52	100	Fail if Build Differ	Fail if Build Differ	\N	\N	\N	\N	\N	\N	N
53348	es_MX	0	0	Y	2008-02-13 16:16:22	100	2008-02-13 16:16:22	100	Order By Value	Order By Value	Order list using the value column instead of the name column	Order list using the value column instead of the name column	\N	\N	\N	\N	N
53349	es_MX	0	0	Y	2008-02-13 16:58:53	100	2008-02-13 16:58:53	100	Info Factory Class	Info Factory Class	Fully qualified class name that implements the InfoFactory interface	Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.	\N	\N	\N	\N	N
53350	es_MX	0	0	Y	2008-02-15 14:57:10	100	2008-02-15 14:57:10	100	Migration Script	Table to check wether the migration script has been applied	\N	\N	\N	\N	\N	\N	N
53351	es_MX	0	0	Y	2008-02-15 14:57:57	100	2008-02-15 14:57:57	100	Developer Name	Developer Name	\N	\N	\N	\N	\N	\N	N
53352	es_MX	0	0	Y	2008-02-15 14:59:10	100	2008-02-15 14:59:10	100	Apply Script	Apply Script	\N	\N	\N	\N	\N	\N	N
53353	es_MX	0	0	Y	2008-02-15 15:00:34	100	2008-02-15 15:00:34	100	Roll the Script	Roll the Script	\N	\N	\N	\N	\N	\N	N
50070	es_MX	0	0	Y	2007-04-24 00:00:00	100	2007-04-24 00:00:00	100	Parent Product Category	Parent Product Category	\N	\N	\N	\N	\N	\N	N
50071	es_MX	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	Store Archive On File System	Store Archive On File System	\N	\N	\N	\N	\N	\N	N
50072	es_MX	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	Windows Archive Path	Windows Archive Path	\N	\N	\N	\N	\N	\N	N
53332	es_MX	0	0	Y	2008-01-23 11:42:24	100	2008-01-23 11:42:24	100	Rule	Rule	\N	\N	\N	\N	\N	\N	N
51005	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	HTML	HTML	\N	\N	\N	\N	\N	\N	N
51006	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	PA_DashboardContent_ID	PA_DashboardContent_ID	\N	\N	\N	\N	\N	\N	N
52000	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Shipment/Receipt	Shipment/Receipt	MaterialShipment Document	The Material Shipment / Receipt 	Receipt	Receipt	Material Receipt Document	The Material Shipment / Receipt 	N
52010	es_MX	0	0	Y	2008-03-26 13:20:01.032	0	2008-03-26 13:20:01.032	0	Module	Module	\N	\N	\N	\N	\N	\N	N
52014	es_MX	0	0	Y	2008-03-26 13:20:01.042	0	2008-03-26 13:20:01.042	0	Position	Position	\N	\N	\N	\N	\N	\N	N
52022	es_MX	0	0	Y	2008-03-26 13:20:01.06	0	2008-03-26 13:20:01.06	0	AmountRefunded	AmountRefunded	\N	\N	\N	\N	\N	\N	N
52024	es_MX	0	0	Y	2008-03-26 13:20:01.063	0	2008-03-26 13:20:01.063	0	UserDiscount	UserDiscount	\N	\N	\N	\N	\N	\N	N
52026	es_MX	0	0	Y	2008-03-26 13:20:01.067	0	2008-03-26 13:20:01.067	0	Args	Args	\N	\N	\N	\N	\N	\N	N
53002	es_MX	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	Field Group Type	Field Group Type	\N	\N	\N	\N	\N	\N	N
53225	es_MX	0	0	Y	2007-10-21 00:00:00	100	2007-10-21 00:00:00	100	Model Validator	Model Validator	\N	\N	\N	\N	\N	\N	N
53226	es_MX	0	0	Y	2007-10-21 00:00:00	100	2007-10-21 00:00:00	100	Model Validation Class	Model Validation Class	\N	\N	\N	\N	\N	\N	N
53224	es_MX	0	0	Y	2007-09-28 00:00:00	100	2007-09-28 00:00:00	100	Print Unprocessed Entries Only	Print Unprocessed Entries Only	\N	\N	\N	\N	\N	\N	N
52001	es_MX	0	0	Y	2008-03-26 13:20:00.863	0	2008-01-15 00:36:17	100	Black List Cheque	Black List Cheque	\N	\N	\N	\N	\N	\N	N
52007	es_MX	0	0	Y	2008-03-26 13:20:01.007	0	2008-01-15 00:36:49	100	Role Menu	Role Menu	\N	\N	\N	\N	\N	\N	N
52008	es_MX	0	0	Y	2008-03-26 13:20:01.027	0	2008-01-15 00:37:16	100	Web Menu	Web Menu	\N	\N	\N	\N	\N	\N	N
52011	es_MX	0	0	Y	2008-03-26 13:20:01.034	0	2008-01-15 00:37:45	100	Parent Menu	Parent Menu	\N	\N	\N	\N	\N	\N	N
52012	es_MX	0	0	Y	2008-03-26 13:20:01.037	0	2008-01-15 00:38:07	100	Has SubMenu	Has SubMenu	\N	\N	\N	\N	\N	\N	N
52013	es_MX	0	0	Y	2008-03-26 13:20:01.04	0	2008-01-15 00:38:24	100	Image Link	Image Link	\N	\N	\N	\N	\N	\N	N
52009	es_MX	0	0	Y	2008-03-26 13:20:01.03	0	2008-01-15 00:38:34	100	Menu Link	Menu Link	\N	\N	\N	\N	\N	\N	N
52002	es_MX	0	0	Y	2008-03-26 13:20:00.865	0	2008-01-15 00:38:51	100	Bank Name	Bank Name	\N	\N	\N	\N	\N	\N	N
52003	es_MX	0	0	Y	2008-03-26 13:20:00.943	0	2008-01-15 00:39:00	100	Cheque No	Cheque No	\N	\N	\N	\N	\N	\N	N
52005	es_MX	0	0	Y	2008-03-26 13:20:00.975	0	2008-01-15 00:39:35	100	Key	Key	\N	\N	\N	\N	\N	\N	N
52006	es_MX	0	0	Y	2008-03-26 13:20:01.005	0	2008-01-15 00:39:47	100	Value	Value	\N	\N	\N	\N	\N	\N	N
52004	es_MX	0	0	Y	2008-03-26 13:20:00.969	0	2008-01-15 00:40:02	100	Web Properties	Web Properties	\N	\N	\N	\N	\N	\N	N
53244	es_MX	0	0	Y	2007-12-17 03:25:04	0	2007-12-17 03:25:04	0	Revision	Revision	\N	\N	\N	\N	\N	\N	N
53233	es_MX	0	0	Y	2007-12-17 01:33:44	0	2007-12-17 01:33:44	0	ManufacturingResourceType	ManufacturingResourceType	\N	\N	\N	\N	\N	\N	N
53286	es_MX	0	0	Y	2007-12-17 05:00:34	0	2007-12-17 05:00:34	0	PP_Order_Workflow_ID	PP_Order_Workflow_ID	\N	\N	\N	\N	\N	\N	N
53236	es_MX	0	0	Y	2007-12-17 01:55:25	0	2007-12-17 01:55:25	0	PP_WF_Node_Asset_ID	PP_WF_Node_Asset_ID	\N	\N	\N	\N	\N	\N	N
53235	es_MX	0	0	Y	2007-12-17 01:54:46	0	2007-12-17 01:54:46	0	PP_WF_Node_Product_ID	PP_WF_Node_Product_ID	\N	\N	\N	\N	\N	\N	N
53230	es_MX	0	0	Y	2007-12-17 01:33:26	0	2007-12-17 01:33:26	0	PercentUtilization	PercentUtilization	\N	\N	\N	\N	\N	\N	N
53242	es_MX	0	0	Y	2007-12-17 03:22:22	0	2007-12-17 03:22:22	0	ProcessType	ProcessType	\N	\N	\N	\N	\N	\N	N
53243	es_MX	0	0	Y	2007-12-17 03:22:51	0	2007-12-17 03:22:51	0	QtyBatchSize	QtyBatchSize	\N	\N	\N	\N	\N	\N	N
53287	es_MX	0	0	Y	2007-12-17 05:00:40	0	2007-12-17 05:00:40	0	QtyReject	QtyReject	\N	\N	\N	\N	\N	\N	N
53288	es_MX	0	0	Y	2007-12-17 05:00:42	0	2007-12-17 05:00:42	0	QtyRequiered	QtyRequiered	\N	\N	\N	\N	\N	\N	N
53231	es_MX	0	0	Y	2007-12-17 01:33:28	0	2007-12-17 01:33:28	0	DailyCapacity	DailyCapacity	\N	\N	\N	\N	\N	\N	N
53283	es_MX	0	0	Y	2007-12-17 05:00:06	0	2007-12-17 05:00:06	0	DurationReal	DurationReal	\N	\N	\N	\N	\N	\N	N
53284	es_MX	0	0	Y	2007-12-17 05:00:08	0	2007-12-17 05:00:08	0	DurationRequiered	DurationRequiered	\N	\N	\N	\N	\N	\N	N
53237	es_MX	0	0	Y	2007-12-17 02:49:34	0	2007-12-17 02:49:34	0	IsMilestone	IsMilestone	\N	\N	\N	\N	\N	\N	N
51001	es_MX	0	0	Y	2007-06-19 22:43:07	100	2007-06-19 23:09:54	100	LookupClassName	LookupClassName	The class name of the postcode lookup plugin	Enter the class name of the post code lookup plugin for your postcode web service provider	\N	\N	\N	\N	N
53285	es_MX	0	0	Y	2007-12-17 05:00:31	0	2007-12-17 05:00:31	0	PP_Order_Node_ID	PP_Order_Node_ID	\N	\N	\N	\N	\N	\N	N
53282	es_MX	0	0	Y	2007-12-17 04:55:39	0	2007-12-17 04:55:39	0	TypeMRP	TypeMRP	\N	\N	\N	\N	\N	\N	N
52020	es_MX	0	0	Y	2008-03-26 13:20:01.057	0	2008-03-26 13:20:01.057	0	OrderType	OrderType	\N	\N	\N	\N	\N	\N	N
53276	es_MX	0	0	Y	2007-12-17 04:21:59	0	2007-12-17 04:21:59	0	PP_Order_ID	PP_Order_ID	\N	\N	\N	\N	\N	\N	N
53281	es_MX	0	0	Y	2007-12-17 04:55:23	0	2007-12-17 04:55:23	0	DateStartSchedule	DateStartSchedule	\N	\N	\N	\N	\N	\N	N
53280	es_MX	0	0	Y	2007-12-17 04:55:22	0	2007-12-17 04:55:22	0	DateStart	DateStart	\N	\N	\N	\N	\N	\N	N
53279	es_MX	0	0	Y	2007-12-17 04:55:19	0	2007-12-17 04:55:19	0	DateSimulation	DateSimulation	\N	\N	\N	\N	\N	\N	N
53222	es_MX	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:54:47	100	ActivityValue	ActivityValue	\N	\N	\N	\N	\N	\N	N
53278	es_MX	0	0	Y	2007-12-17 04:55:15	0	2007-12-17 04:55:15	0	DateFinishSchedule	DateFinishSchedule	\N	\N	\N	\N	\N	\N	N
53289	es_MX	0	0	Y	2007-12-17 05:00:44	0	2007-12-17 05:00:44	0	QtyScrap	QtyScrap	\N	\N	\N	\N	\N	\N	N
53268	es_MX	0	0	Y	2007-12-17 03:29:15	0	2007-12-17 03:29:15	0	PP_Product_Planning_ID	PP_Product_Planning_ID	\N	\N	\N	\N	\N	\N	N
53277	es_MX	0	0	Y	2007-12-17 04:55:13	0	2007-12-17 04:55:13	0	DateConfirm	DateConfirm	\N	\N	\N	\N	\N	\N	N
53374	es_MX	0	0	Y	2008-03-05 00:53:22	0	2008-03-05 00:53:22	0	Host	Host	\N	\N	\N	\N	\N	\N	N
53375	es_MX	0	0	Y	2008-03-05 00:53:23	0	2008-03-05 00:53:23	0	Port	Port	\N	\N	\N	\N	\N	\N	N
53239	es_MX	0	0	Y	2007-12-17 02:49:40	0	2007-12-17 02:49:40	0	UnitsCycles	UnitsCycles	\N	\N	\N	\N	\N	\N	N
53241	es_MX	0	0	Y	2007-12-17 02:54:29	0	2007-12-17 02:54:29	0	OverlapUnits	OverlapUnits	\N	\N	\N	\N	\N	\N	N
53356	es_MX	0	0	Y	2008-03-03 22:11:19	0	2009-08-10 16:10:32	0	Grupo de Impuestos	Grupo de Impuestos	\N	\N	\N	\N	\N	\N	Y
53376	es_MX	0	0	Y	2008-03-05 00:53:25	0	2008-03-05 00:53:25	0	Account	Account	\N	\N	\N	\N	\N	\N	N
53297	es_MX	0	0	Y	2007-12-17 05:05:24	0	2007-12-17 05:05:24	0	PP_Order_Cost_ID	PP_Order_Cost_ID	\N	\N	\N	\N	\N	\N	N
53303	es_MX	0	0	Y	2007-12-17 05:20:12	0	2007-12-17 05:20:12	0	PP_Order_Node_Product_ID	PP_Order_Node_Product_ID	\N	\N	\N	\N	\N	\N	N
53298	es_MX	0	0	Y	2007-12-17 05:07:13	0	2007-12-17 05:07:13	0	PP_Order_BOM_ID	PP_Order_BOM_ID	\N	\N	\N	\N	\N	\N	N
53293	es_MX	0	0	Y	2007-12-17 05:02:46	0	2007-12-17 05:02:46	0	PP_Order_NodeNext_ID	PP_Order_NodeNext_ID	\N	\N	\N	\N	\N	\N	N
53304	es_MX	0	0	Y	2007-12-17 05:20:43	0	2007-12-17 05:20:43	0	PP_Order_Node_Asset_ID	PP_Order_Node_Asset_ID	\N	\N	\N	\N	\N	\N	N
53292	es_MX	0	0	Y	2007-12-17 05:02:43	0	2007-12-17 05:02:43	0	PP_Order_Next_ID	PP_Order_Next_ID	\N	\N	\N	\N	\N	\N	N
53314	es_MX	0	0	Y	2007-12-17 08:40:37	0	2007-12-17 08:40:37	0	QM_Specification_ID	QM_Specification_ID	\N	\N	\N	\N	\N	\N	N
53302	es_MX	0	0	Y	2007-12-17 05:12:42	0	2007-12-17 05:12:42	0	QtyBatchs	QtyBatchs	\N	\N	\N	\N	\N	\N	N
53305	es_MX	0	0	Y	2007-12-17 06:15:36	0	2007-12-17 06:15:36	0	QtyDeliveredLine	QtyDeliveredLine	\N	\N	\N	\N	\N	\N	N
53312	es_MX	0	0	Y	2007-12-17 07:20:13	0	2007-12-17 07:20:13	0	QtyInTransit	QtyInTransit	\N	\N	\N	\N	\N	\N	N
53306	es_MX	0	0	Y	2007-12-17 06:15:39	0	2007-12-17 06:15:39	0	QtyIssueScrapShouldBe	QtyIssueScrapShouldBe	\N	\N	\N	\N	\N	\N	N
53307	es_MX	0	0	Y	2007-12-17 06:15:41	0	2007-12-17 06:15:41	0	QtyIssueShouldBe	QtyIssueShouldBe	\N	\N	\N	\N	\N	\N	N
53299	es_MX	0	0	Y	2007-12-17 05:07:26	0	2007-12-17 05:07:26	0	QtyPost	QtyPost	\N	\N	\N	\N	\N	\N	N
53308	es_MX	0	0	Y	2007-12-17 06:15:45	0	2007-12-17 06:15:45	0	QtyScrapLine	QtyScrapLine	\N	\N	\N	\N	\N	\N	N
53317	es_MX	0	0	Y	2007-12-17 08:45:21	0	2007-12-17 08:45:21	0	T_MRP_CRP_ID	T_MRP_CRP_ID	\N	\N	\N	\N	\N	\N	N
53319	es_MX	0	0	Y	2007-12-17 08:45:47	0	2007-12-17 08:45:47	0	T_BOMLine_ID	T_BOMLine_ID	\N	\N	\N	\N	\N	\N	N
53295	es_MX	0	0	Y	2007-12-17 05:05:07	0	2007-12-17 05:05:07	0	CumulatedQtyPost	CumulatedQtyPost	\N	\N	\N	\N	\N	\N	N
53300	es_MX	0	0	Y	2007-12-17 05:11:45	0	2007-12-17 05:11:45	0	FloatAfter	FloatAfter	\N	\N	\N	\N	\N	\N	N
53294	es_MX	0	0	Y	2007-12-17 05:05:03	0	2007-12-17 05:05:03	0	CumulatedAmtPost	CumulatedAmtPost	\N	\N	\N	\N	\N	\N	N
53301	es_MX	0	0	Y	2007-12-17 05:11:48	0	2007-12-17 05:11:48	0	FloatBefored	FloatBefored	\N	\N	\N	\N	\N	\N	N
53309	es_MX	0	0	Y	2007-12-17 06:33:44	0	2007-12-17 06:33:44	0	IsBatchTime	IsBatchTime	\N	\N	\N	\N	\N	\N	N
53357	es_MX	0	0	Y	2008-03-03 22:14:14	0	2008-03-03 22:14:14	0	C_TaxBase_ID	C_TaxBase_ID	\N	\N	\N	\N	\N	\N	N
53358	es_MX	0	0	Y	2008-03-03 22:14:17	0	2008-03-03 22:14:17	0	C_TaxDefinition_ID	C_TaxDefinition_ID	\N	\N	\N	\N	\N	\N	N
53359	es_MX	0	0	Y	2008-03-03 22:14:19	0	2008-03-03 22:14:19	0	C_TaxType_ID	C_TaxType_ID	\N	\N	\N	\N	\N	\N	N
53366	es_MX	0	0	Y	2008-03-05 00:51:24	0	2008-03-05 00:51:24	0	AD_ReplicationDocument_ID	AD_ReplicationDocument_ID	\N	\N	\N	\N	\N	\N	N
53360	es_MX	0	0	Y	2008-03-03 22:14:30	0	2008-03-03 22:14:30	0	MaxTaxable	MaxTaxable	\N	\N	\N	\N	\N	\N	N
53371	es_MX	0	0	Y	2008-03-05 00:52:53	0	2008-03-05 00:52:53	0	EXP_EmbeddedFormat_ID	EXP_EmbeddedFormat_ID	\N	\N	\N	\N	\N	\N	N
53378	es_MX	0	0	Y	2008-03-05 00:53:37	0	2008-03-05 00:53:37	0	EXP_ProcessorParameter_ID	EXP_ProcessorParameter_ID	\N	\N	\N	\N	\N	\N	N
53370	es_MX	0	0	Y	2008-03-05 00:52:36	0	2008-03-05 00:52:36	0	EXP_FormatLine_ID	EXP_FormatLine_ID	\N	\N	\N	\N	\N	\N	N
53381	es_MX	0	0	Y	2008-03-05 00:54:17	0	2008-03-05 00:54:17	0	IMP_Processor_ID	IMP_Processor_ID	\N	\N	\N	\N	\N	\N	N
53373	es_MX	0	0	Y	2008-03-05 00:53:13	0	2008-03-05 00:53:13	0	EXP_Processor_Type_ID	EXP_Processor_Type_ID	\N	\N	\N	\N	\N	\N	N
53367	es_MX	0	0	Y	2008-03-05 00:51:53	0	2008-03-05 00:51:53	0	EXP_Processor_ID	EXP_Processor_ID	\N	\N	\N	\N	\N	\N	N
53382	es_MX	0	0	Y	2008-03-05 00:54:18	0	2008-03-05 00:54:18	0	IMP_Processor_Type_ID	IMP_Processor_Type_ID	\N	\N	\N	\N	\N	\N	N
53372	es_MX	0	0	Y	2008-03-05 00:52:54	0	2008-03-05 00:52:54	0	IsPartUniqueIndex	IsPartUniqueIndex	\N	\N	\N	\N	\N	\N	N
53380	es_MX	0	0	Y	2008-03-05 00:54:06	0	2008-03-05 00:54:06	0	JavaClass	JavaClass	\N	\N	\N	\N	\N	\N	N
53379	es_MX	0	0	Y	2008-03-05 00:53:48	0	2008-03-05 00:53:48	0	ParameterValue	ParameterValue	\N	\N	\N	\N	\N	\N	N
53377	es_MX	0	0	Y	2008-03-05 00:53:26	0	2008-03-05 00:53:26	0	PasswordInfo	PasswordInfo	\N	\N	\N	\N	\N	\N	N
53369	es_MX	0	0	Y	2008-03-05 00:52:24	0	2008-03-05 00:52:24	0	TestImportModel	TestImportModel	\N	\N	\N	\N	\N	\N	N
550	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Campaña	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	\N	\N	\N	\N	N
208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proyecto	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	\N	\N	\N	\N	N
470	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días Neto	Días Neto	Días netos en los cuales el pago se vence	Indica el número de días después de la fecha de la factura en que el pago se vence	\N	\N	\N	\N	N
617	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Válido Desde	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	\N	\N	\N	\N	N
53258	es_MX	0	0	Y	2007-12-17 03:28:36	0	2007-12-17 03:28:36	0	IsCreatePlan	IsCreatePlan	\N	\N	\N	\N	\N	\N	N
53267	es_MX	0	0	Y	2007-12-17 03:29:10	0	2007-12-17 03:29:10	0	Order_Qty	Order_Qty	\N	\N	\N	\N	\N	\N	N
53269	es_MX	0	0	Y	2007-12-17 03:29:18	0	2007-12-17 03:29:18	0	Planner_ID	Planner_ID	\N	\N	\N	\N	\N	\N	N
53270	es_MX	0	0	Y	2007-12-17 03:29:22	0	2007-12-17 03:29:22	0	TimeFence	TimeFence	\N	\N	\N	\N	\N	\N	N
53271	es_MX	0	0	Y	2007-12-17 03:29:25	0	2007-12-17 03:29:25	0	TransfertTime	TransfertTime	\N	\N	\N	\N	\N	\N	N
53272	es_MX	0	0	Y	2007-12-17 03:29:35	0	2007-12-17 03:29:35	0	Yield	Yield	\N	\N	\N	\N	\N	\N	N
618	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Válido Hasta	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	\N	\N	\N	\N	N
620	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de Búsqueda	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	\N	\N	\N	\N	N
1895	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Alta	Fecha de Alta	Fecha en la que el contacto se suscribió	Fecha en la que el contacto se suscribió a un área de interés	\N	\N	\N	\N	N
138	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	\N	\N	\N	\N	N
53296	es_MX	0	0	Y	2007-12-17 05:05:10	0	2007-12-17 05:05:10	0	CurrentCostPriceLL	CurrentCostPriceLL	\N	\N	\N	\N	\N	\N	N
53343	es_MX	0	0	Y	2008-02-12 13:00:08	0	2008-02-12 13:00:08	0	PP_Order_BOMLineMA_ID	PP_Order_BOMLineMA_ID	\N	\N	\N	\N	\N	\N	N
53389	es_MX	0	0	Y	2008-03-23 20:44:30	100	2009-08-10 16:10:32	100	Contrato de Nómina	Contrato de Nómina	\N	\N	\N	\N	\N	\N	Y
1893	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Area de Interés	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	\N	\N	\N	\N	N
227	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código de Validación	Código de Validación	Código de Validación	El código validación despliega la fecha; hora y mensaje del error	\N	\N	\N	\N	N
53493	es_MX	0	0	Y	2008-05-30 16:36:44	100	2008-05-30 16:36:44	100	A_Salvage_Value	A_Salvage_Value	\N	\N	\N	\N	\N	\N	N
1005	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Gasto	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	\N	\N	\N	\N	N
294	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha Final	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	\N	\N	\N	\N	N
574	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Inicio	F.Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	\N	\N	\N	\N	N
1367	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Total	Total	Total en una moneda definida	Indica el total para esta línea del documento	\N	\N	\N	\N	N
1606	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Columna	Tipo de Columna	\N	\N	\N	\N	\N	\N	N
399	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Impreso	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	\N	\N	\N	\N	N
1129	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	F. Servicio	Fecha de Servicio	Fecha en que el servicio fue proporcionado	La fecha del servicio indica la fecha en que el servicio fue proveído.	\N	\N	\N	\N	N
53384	es_MX	0	0	Y	2008-03-05 00:55:35	0	2008-03-05 00:55:35	0	IMP_ProcessorLog_ID	IMP_ProcessorLog_ID	\N	\N	\N	\N	\N	\N	N
53383	es_MX	0	0	Y	2008-03-05 00:55:05	0	2008-03-05 00:55:05	0	IMP_ProcessorParameter_ID	IMP_ProcessorParameter_ID	\N	\N	\N	\N	\N	\N	N
275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	\N	\N	\N	\N	N
469	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	\N	\N	\N	\N	N
1978	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Envía Email	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	\N	\N	\N	\N	N
1822	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión de facturas	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	\N	\N	\N	\N	N
2181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado del Crédito	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	\N	\N	\N	\N	N
1717	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Esquema Del Descuento en OC	Esquema Del Descuento de OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	\N	\N	\N	\N	N
2354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Liga Organización	Liga Org	El socio de negocio es otra organización para las Inter-Org transacciones explícitas.	El socio de negocio es otra organización en el sistema. Que al realizar transacciones, el contador-documento se crea automáticamente. Ejemplo: usted tiene Socio de negocio A ligado a org. A y Socio de negocio B ligado a Org. B. Si usted crea una orden de ventas para Socio de negocio B en Org. A, una orden de compra se crea para Socio de negocio A en Org. B. Esto permite tener documentos explícitos para las Inter-Org transacciones.	\N	\N	\N	\N	N
1576	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Reglas de Pago en OC	Términos de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	\N	\N	\N	\N	N
2240	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mín de Vida útil %	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	\N	\N	\N	\N	N
1712	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	% Descuento	Descuento Simple %	Porcentaje de descuento simple	\N	\N	\N	\N	\N	N
53390	es_MX	0	0	Y	2008-03-23 20:45:30	100	2009-08-10 16:10:32	100	Departamento Nómina	Departamento Nómina	\N	\N	\N	\N	\N	\N	Y
53391	es_MX	0	0	Y	2008-03-23 20:45:33	100	2009-08-10 16:10:32	100	Empleado Nómina	Empleado Nómina	\N	\N	\N	\N	\N	\N	Y
53392	es_MX	0	0	Y	2008-03-23 20:45:34	100	2009-08-10 16:10:32	100	Puesto Nómina	Puesto Nómina	\N	\N	\N	\N	\N	\N	Y
53393	es_MX	0	0	Y	2008-03-23 20:45:36	100	2009-08-10 16:10:32	100	Nómina	Nómina	\N	\N	\N	\N	\N	\N	Y
102	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Compañía	Compañía	Cliente para esta instalación	Compañía ó entidad legal	\N	\N	\N	\N	N
246	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Creado Por	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	\N	\N	\N	\N	N
53264	es_MX	0	0	Y	2007-12-17 03:28:56	0	2007-12-17 03:28:56	0	Order_Max	Order_Max	\N	\N	\N	\N	\N	\N	N
526	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	\N	\N	\N	\N	N
53394	es_MX	0	0	Y	2008-03-23 20:45:42	100	2009-08-10 16:10:32	100	Código Nacional	Código Nacional	\N	\N	\N	\N	\N	\N	Y
53395	es_MX	0	0	Y	2008-03-23 20:45:43	100	2009-08-10 16:10:32	100	Código Seguridad Social	Código Seguridad Social	\N	\N	\N	\N	\N	\N	Y
53397	es_MX	0	0	Y	2008-03-23 20:46:29	100	2009-08-10 16:10:32	100	Payroll Employee Attribute	Payroll Employee Attribute	\N	\N	\N	\N	\N	\N	Y
53399	es_MX	0	0	Y	2008-03-23 20:46:42	100	2009-08-10 16:10:32	100	Valor Máximo	Valor Máximo	\N	\N	\N	\N	\N	\N	Y
53400	es_MX	0	0	Y	2008-03-23 20:46:44	100	2009-08-10 16:10:32	100	Valor Mínimo	Valor Mínimo	\N	\N	\N	\N	\N	\N	Y
2562	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saldo Actual	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	\N	\N	\N	\N	N
563	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Volúmen de Ventas	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	\N	\N	\N	\N	N
1714	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Esq List Precios/Desc	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	\N	\N	\N	\N	N
2031	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Socio de Negocio Padre	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	\N	\N	\N	\N	N
1007	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Regla de Costo de Flete	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	\N	\N	\N	\N	N
1383	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Grupo de Socio de Negocio	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	\N	\N	\N	\N	N
426	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Proveedor	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	\N	\N	\N	\N	N
838	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Morosidad	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	\N	\N	\N	\N	N
480	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Precios de Compra	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	\N	\N	\N	\N	N
590	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	RFC	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	\N	\N	\N	\N	N
540	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Referencia	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	\N	\N	\N	\N	N
151	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Costo de Adquisición	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	\N	\N	\N	\N	N
553	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Límite de Crédito	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	\N	\N	\N	\N	N
1143	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Regla de Pago	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	\N	\N	\N	\N	N
274	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Vía de Entrega	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	\N	\N	\N	\N	N
416	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Entidad Acumulada	Acumular Nivel	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	\N	\N	\N	\N	N
515	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valor Esperado	Tiempo de Vida Potencial	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	\N	\N	\N	\N	N
204	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Término de Pago	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	\N	\N	\N	\N	N
922	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transacción de una vez	Transacción de una vez	\N	\N	\N	\N	\N	\N	N
983	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	URL	URL	URL	El URL define una dirección en línea para este Socio de Negocio	\N	\N	\N	\N	N
560	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Programa de Facturación	Programa de Facturas	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	\N	\N	\N	\N	N
1159	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Saludo	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	\N	\N	\N	\N	N
952	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Referencia de Orden de Socio	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	\N	\N	\N	\N	N
555	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Regla de Entrega	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	\N	\N	\N	\N	N
1239	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Imprimir Descuento	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	\N	\N	\N	\N	N
305	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Primera Venta	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	\N	\N	\N	\N	N
402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Prospecto Activo	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	\N	\N	\N	\N	N
364	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cliente	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	\N	\N	\N	\N	N
950	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Regla de Pago	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	\N	\N	\N	\N	N
109	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lenguaje	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	\N	\N	\N	\N	N
2726	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Verificación de Email	Verificación de Email	\N	\N	\N	\N	\N	\N	N
866	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Copias del Documento	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	\N	\N	\N	\N	N
153	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo de Vida Actual	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	\N	\N	\N	\N	N
569	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Participación	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	\N	\N	\N	\N	N
373	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Empleado	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	\N	\N	\N	\N	N
468	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	NAICS/SIC	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	\N	\N	\N	\N	N
473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Empleados	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	\N	\N	\N	\N	N
1244	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Descripción de Orden	Descripción de la Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	\N	\N	\N	\N	N
962	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Valuación ABC	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	\N	\N	\N	\N	N
559	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Regla de Facturación	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	\N	\N	\N	\N	N
554	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Crédito Usado	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	\N	\N	\N	\N	N
181	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Esquema Contable	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	\N	\N	\N	\N	N
1019	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Gastos de Empleados	Gastos de Empleados	Cuenta para gastos de empleados	La Cuenta de Gastos de empleados identifica la cuenta a usar para registrar gastos para este empleado	\N	\N	\N	\N	N
1020	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pago Anticipado a Empleados	Anticipos a Empleados	Cuenta para pagos anticipados a empleados	La cuenta de anticipos a empleados identifica la cuenta a usar para registrar anticipos de gastos hechos a este empleado.	\N	\N	\N	\N	N
964	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Ruta	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	\N	\N	\N	\N	N
1988	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	País Cuenta	País	País	Nombre de país cuenta.	\N	\N	\N	\N	N
1354	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Nombre	Nombre de la Cuenta	Nombre de la tarjeta de crédito ó el poseedor de la cuenta.	El nombre de la tarjeta de crédito ó poseedor de la cuenta.	\N	\N	\N	\N	N
835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Banco	Banco	Banco	El Banco es un identificador único de un Banco para esta Organización o para un Socio del Negocio con quien esta organización efectúa transacciones	\N	\N	\N	\N	N
840	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. De Cuenta	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	\N	\N	\N	\N	N
1352	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Licencia de Conducir	Licencia de Conducir	Identificación de pago - Licencia de manejo	Licencia de conducir	\N	\N	\N	\N	N
1353	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. Seguro Social	No. Seguro Social	Identificación de pago - No. del seguro social.	El número de seguro social que se usará como identificación.	\N	\N	\N	\N	N
1355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	\N	\N	\N	\N	N
1356	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección	Dirección	Dirección de la Tarjeta de Crédito o el Poseedor de la cuenta	La Dirección de la Calle de la Tarjeta de Crédito o poseedor de la cuenta	\N	\N	\N	\N	N
1357	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código Postal	Código Postal	Código Postal de la Tarjeta de Crédito ó el Poseedor de la cuenta	El Código Postal de la Tarjeta de Crédito ó poseedor de la cuenta	\N	\N	\N	\N	N
1461	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Cuenta Bancaria	Tipo de Cuenta Bancaria	Tipo de cuenta Bancaria	El Tipo de Cuenta Bancario indica el tipo de cuenta (ahorros; cheques; etc.) como está definida esta cuenta	\N	\N	\N	\N	N
837	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cuenta Bancaria del Socio	Cuenta de Banco del Socio	Cuenta bancaria del socio del negocio	La cuenta bancaria del socio identifica la cuenta bancaria a ser usada por este socio de negocio	\N	\N	\N	\N	N
2761	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Posición	Posición	Posición del trabajo	\N	\N	\N	\N	\N	N
1084	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mes de Expiración	Mes de Expiración	Mes de expiración	El mes de expiración indica el mes de expiración para esta tarjeta de crédito	\N	\N	\N	\N	N
1085	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Año de Expiración	Año de Expiración	Año de expiración	El Año de Expiración indica el año de expiración para esta tarjeta de crédito	\N	\N	\N	\N	N
249	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Número	Número	Número de tarjeta de crédito	El número de tarjeta de crédito indica el número sin espacios en blancos.	\N	\N	\N	\N	N
1012	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tarjeta de Crédito	Tarjeta de Crédito	Tarjeta de Crédito (Visa; MC; Am Ex)	El cuadro de lista de tarjeta de crédito se usa para seleccionar el tipo de tarjeta de crédito presentada para  pago.	\N	\N	\N	\N	N
2755	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Notificación	Tipo de Notificación	Tipo de Notificación	Correos ó notificaciones enviados para actualización de solicitudes, etc.	\N	\N	\N	\N	N
1393	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Verificación de Tarjeta de Crédito	Verificación de Tarjeta de Crédito	Código de verificación en la tarjeta de crédito	La verificación de la tarjeta de crédito indica el código de verificación en la tarjeta de crédito (AMEX 4 digitos en frente; MC;Visa 3 digitos)	\N	\N	\N	\N	N
1473	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	TRAN	TRAN	\N	El cuadro de verificación ACH indica si esta cuenta bancaria acepta transacciones tipo ACH	\N	\N	\N	\N	N
1423	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección Verificada	Dirección Verificada	Esta dirección ha sido devuelta	La dirección verificada indica si la dirección ha sido verificada por la compañía de la tarjeta de crédito	\N	\N	\N	\N	N
1424	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Código Postal Verificado	Código Postal Verificado	El Código Postal ha sido verificado	El Zip Verificado indica si el código postal ha sido verificado por la compañía de la tarjeta de crédito	\N	\N	\N	\N	N
1350	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ciudad	Ciudad	Ciudad de la tarjeta de crédito ó el poseedor de la cuenta	La ciudad de la cuenta indica la ciudad de la tarjeta de crédito ó poseedor de la cuenta	\N	\N	\N	\N	N
1351	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cta. Correo Electrónico	Correo Eléctronico	Dirección de correo electrónico	La dirección de email indica la dirección de correo electrónico de la tarjeta de crédito ó poseedor de la cuenta	\N	\N	\N	\N	N
202	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Localización / Dirección	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	\N	\N	\N	\N	N
210	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Región de Ventas	Región de Venta	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	\N	\N	\N	\N	N
301	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fax	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	\N	\N	\N	\N	N
327	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ISDN	ISDN	ISDN ó línea con módem	El ISDN identifica un número de línea Módem ó ISDN	\N	\N	\N	\N	N
916	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección Facturar-A	Dirección Facturar-A	Indica que esta dirección es la dirección de facturar A	El cuadro de verificación facturar A indica si esta ubicación es la dirección de facturar A para este socio de negocio	\N	\N	\N	\N	N
925	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección Pagar-Desde	Dirección Pagar-Desde	El socio de negocio paga desde esta dirección y a donde se envían las cartas de morosidad	El cuadro de verificación pagado desde la dirección; indica si esta localización es la dirección donde paga el socio de negocio y a donde las cartas de morosidad serán enviadas.	\N	\N	\N	\N	N
927	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección Remitir-A	Dirección Remitir-A	Dirección a la que enviamos el pago	El cuadro de verificación remitir a la dirección indica si esta localización es la dirección a la cual se deben enviar los pagos a este socio de negocio	\N	\N	\N	\N	N
929	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Dirección Entregar-A	Dirección Entregar-A	Dirección del socio de negocio a donde embarcar los bienes	El cuadro de verificación embarcar a la dirección indica si esta localización es la dirección a usar cuando las órdenes se embarquen a este socio de negocio	\N	\N	\N	\N	N
505	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Teléfono	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	\N	\N	\N	\N	N
506	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Teléfono 2	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	\N	\N	\N	\N	N
230	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Comentarios	Comentarios	Comentarios ó información adicional	El campo comentarios permite entrada en formato libre de información adicional	\N	\N	\N	\N	N
1891	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cumpleaños	Cumpleaños	Cumpleaños ó día de aniversario	Cumpleaños ó día de aniversario	\N	\N	\N	\N	N
2546	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Autorización vía LDAP	LDAP Autorización	Autorización vía LDAP (directorio) servicios	Autorizan al usuario vía LDAP. Si la autorización de LDAP no puede ser obtenida, se rechaza el acceso - la contraseña no hace caso para el acceso local.	\N	\N	\N	\N	N
429	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Último Contacto	Último Contacto	Fecha en que este individuo fue contactado por última vez	El último contacto indica la fecha en que el contacto de este socio de segocio fue contactado por última vez	\N	\N	\N	\N	N
431	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Resultado Final	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	\N	\N	\N	\N	N
2190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Verificación de EMail	Verificar EMail	Verificación de la dirección de EMail	El campo contiene la fecha que se ha verificado la dirección del email.	\N	\N	\N	\N	N
112	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Organización de la Trans.	Transacciones de la Organización	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	\N	\N	\N	\N	N
982	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Título	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	\N	\N	\N	\N	N
1896	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID Usuario	ID Usuario	ID de usuario del email	El ID de usuario es normalmente el nombre antes del símbolo @ de su dirección de e-mail.	\N	\N	\N	\N	N
1897	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contraseña	Contraseña	Contraseña de su usuario de email	Requerido si el servidor de correo requiere autenticación para mandar  e-mail	\N	\N	\N	\N	N
2880	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Perfil de Conexión	Perfil de Conexión	Como un Cliente Java se conecta al Servidor(res) 	Dependiendo del Perfil de Conexión, se emplean diferentes Protocolos y las tareas se desarrollan mejor en el Servidor que en el Cliente. Usualmente el usuario puede seleccionar diferentes perfiles, esto es frorzado mediante la definición de Usuarios o Roles. El perfil Nivél de Usuario sobre escribe el perfil basado en el Rol	\N	 	\N	\N	N
881	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Email	Correo Electrónico	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	\N	\N	\N	\N	N
498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Contraseña	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	\N	\N	\N	\N	N
1522	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Supervisor	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	\N	\N	\N	\N	N
395	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna de Enlace a Tabla Padre	Columna de Enlace a Tabla Padre	Esta columna es un enlace a la tabla padre (Ej. Cabecera desde líneas) - incl. Asociación con columnas clave	El Cuadro de verificación padre indica si esta columna es un enlace a la tabla padre	\N	\N	\N	\N	N
146	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Naturaleza de Cuenta	Naturaleza de Cuenta	Indica el signo natural de la cuenta ya sea débito ó crédito	Indica si el saldo esperado para esta cuenta debería ser deudor ó acreedor	\N	\N	\N	\N	N
406	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lectura Escritura	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	\N	\N	\N	\N	N
1634	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cobros	Recibo	Ésta es una transacción de ventas (Cobros)	\N	\N	\N	\N	\N	N
1402	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pagado	Pagado	\N	\N	\N	\N	\N	\N	N
2211	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Registrado	Registrado	La aplicación es registrada.	\N	\N	\N	\N	\N	N
600	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo	Tipo	Tipo de validación (SQL; Java Script; Java Language)	Indica el tipo de validación que ocurrirá. Esto puede ser SQL; Java Script ó Java Language.	\N	\N	\N	\N	N
355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Balanceando	Balanceando	Todas las transacciones dentro de un elemento deben balancear (Ej. Centros de Costo)	El Cuadro de Verificación Balanceo indica si este elemento debe balancear en cada transacción de póliza. Por Ej. Si han sido definidos centros de costo como elementos balanceados entonces los débitos y créditos para cada centro de costo único deben netear a 0.00	\N	\N	\N	\N	N
613	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario 1	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	\N	\N	\N	\N	N
614	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Usuario 2	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	\N	\N	\N	\N	N
196	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Documento	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	\N	\N	\N	\N	N
1532	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Selección de Pago	Selección de Pago	Selección de Pago	La selección de pago identifica un pago único.	\N	\N	\N	\N	N
197	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo Documento Destino	Tipo de Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	\N	\N	\N	\N	N
2699	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Columna SQL	Columna SQL	Columna Virtual (r/o)	Usted puede definir las columnas virtuales (no almacenadas en la base de datos). Si está definido, el nombre de la columna es el sinónimo de la expresión del SQL definida aquí. La expresión del SQL debe ser valida.<br > ejemplo:  "Actualizado-Creado" enumeraría la edad de la entrada en días.	\N	\N	\N	\N	N
287	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acción en el Documento	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	\N	\N	\N	\N	N
53401	es_MX	0	0	Y	2008-03-23 20:54:05	100	2009-08-10 16:10:32	100	Cantidad Puestos	Cantidad Puestos	\N	\N	\N	\N	\N	\N	Y
2835	es_MX	0	0	Y	2006-11-10 00:02:22	100	2009-08-09 13:38:21	100	Total Acceso SN	Total Acceso SN	El Usuario/contacto tiene un acceso total a la información del Socio del Negocio y recursos	Si seleccionó, el usuario tiene acceso total a la información del Socio del Negocio (SN) tal como (Documentoi SN, Ordenes, Facturas, Solicitudes) o recursos (Activos, Descargas). Si lo deselecciona, el usuario no tiene ningún derecho de acceso a menos que usted lo conceda explícitamente en la  pestaña "Acceso  SN"	\N	\N	\N	\N	Y
53402	es_MX	0	0	Y	2008-03-23 20:54:07	100	2009-08-10 16:10:32	100	Siguiente Puesto	Siguiente Puesto	\N	\N	\N	\N	\N	\N	Y
53403	es_MX	0	0	Y	2008-03-23 20:54:46	100	2009-08-10 16:10:32	100	Categoría Concepto Nómina	Categoría Concepto Nómina	\N	\N	\N	\N	\N	\N	Y
53407	es_MX	0	0	Y	2008-03-23 20:56:55	100	2009-08-10 16:10:32	100	Proceso Nómina	Proceso Nómina	\N	\N	\N	\N	\N	\N	Y
53408	es_MX	0	0	Y	2008-03-23 20:57:35	100	2009-08-10 16:10:32	100	Período Nómina	Período Nómina	\N	\N	\N	\N	\N	\N	Y
1790	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Formato de Impresión	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	\N	\N	\N	\N	N
968	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cargo	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	\N	\N	\N	\N	N
499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Acción del Período	Período de Acción	Acción a ser tomada para este período	La Acción del Período indica la acción a ser tomada en este período.	\N	\N	\N	\N	N
53496	es_MX	0	0	Y	2008-05-30 16:36:52	100	2008-05-30 16:36:52	100	A_Life_Period	A_Life_Period	\N	\N	\N	\N	\N	\N	N
500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. de Período	No. de Período	Número de período único	El No. de período identifica un período específico para este año. Cada período está definido por una fecha inicial y una fecha final. Los rangos de fechas para un mismo calendario y año no se pueden traslapar.	\N	\N	\N	\N	N
501	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado del Período	Estado del Período	Estado actual de este período.	El estado del período indica el estado actual para este período. 	\N	\N	\N	\N	N
368	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Desplegado	Despliegue	Determina; si este campo es desplegado	Si el campo es desplegado; el campo lógica de despliegue determinará en tiempo de ejecución si es actualmente desplegado	\N	\N	\N	\N	N
53473	es_MX	0	0	Y	2008-05-30 16:35:08	100	2008-05-30 16:35:08	100	A_Depreciation_ID	A_Depreciation_ID	\N	\N	\N	\N	\N	\N	N
2980	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:02:22	100	Included	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	\N	\N	\N	\N	N
566	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Secuencia	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	\N	\N	\N	\N	N
1956	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_3	Col_3	\N	\N	\N	\N	\N	\N	N
1959	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_6	Col_6	\N	\N	\N	\N	\N	\N	N
1960	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_7	Col_7	\N	\N	\N	\N	\N	\N	N
1961	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Col_8	Col_8	\N	\N	\N	\N	\N	\N	N
206	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Período	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	\N	\N	\N	\N	N
53462	es_MX	0	0	Y	2008-05-08 16:30:19	100	2008-05-08 16:30:19	100	Linked Order	Linked Order	This field links a sales order to the purchase order that is generated from it.	\N	\N	\N	\N	\N	N
53463	es_MX	0	0	Y	2008-05-08 16:58:29	100	2008-05-08 16:58:29	100	Linked Order Line	Linked Order Line	This field links a sales order line to the purchase order line that is generated from it.	\N	\N	\N	\N	\N	N
53249	es_MX	0	0	Y	2007-12-17 03:26:29	0	2007-12-17 03:26:29	0	ComponentType	ComponentType	\N	\N	\N	\N	\N	\N	N
53251	es_MX	0	0	Y	2007-12-17 03:26:40	0	2007-12-17 03:26:40	0	IsCritical	IsCritical	\N	\N	\N	\N	\N	\N	N
53252	es_MX	0	0	Y	2007-12-17 03:26:43	0	2007-12-17 03:26:43	0	IsQtyPercentage	IsQtyPercentage	\N	\N	\N	\N	\N	\N	N
53253	es_MX	0	0	Y	2007-12-17 03:26:48	0	2007-12-17 03:26:48	0	IssueMethod	IssueMethod	\N	\N	\N	\N	\N	\N	N
53250	es_MX	0	0	Y	2007-12-17 03:26:35	0	2007-12-17 03:26:35	0	Forecast	Forecast	\N	\N	\N	\N	\N	\N	N
53246	es_MX	0	0	Y	2007-12-17 03:26:09	0	2007-12-17 03:26:09	0	Feature	Feature	\N	\N	\N	\N	\N	\N	N
53247	es_MX	0	0	Y	2007-12-17 03:26:14	0	2007-12-17 03:26:14	0	Assay	Assay	\N	\N	\N	\N	\N	\N	N
53248	es_MX	0	0	Y	2007-12-17 03:26:17	0	2007-12-17 03:26:17	0	BackflushGroup	BackflushGroup	\N	\N	\N	\N	\N	\N	N
2789	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Compensación en tiempo de entrega	Compensación en tiempo de entrega	Tiempo de entrega opcional antes que comience la producción	\N	\N	\N	\N	\N	N
53254	es_MX	0	0	Y	2007-12-17 03:26:57	0	2007-12-17 03:26:57	0	PP_Product_BOMLine_ID	PP_Product_BOMLine_ID	\N	\N	\N	\N	\N	\N	N
53255	es_MX	0	0	Y	2007-12-17 03:27:01	0	2007-12-17 03:27:01	0	QtyBOM	QtyBOM	\N	\N	\N	\N	\N	\N	N
53467	es_MX	0	0	Y	2008-05-13 19:15:53	0	2008-05-13 19:15:53	0	Test Export Model	Test Export Model	\N	\N	\N	\N	\N	\N	N
53468	es_MX	0	0	Y	2008-05-17 20:46:13	0	2008-05-17 20:46:13	0	Allow Info MRP	Allow Info MRP	\N	\N	\N	\N	\N	\N	N
53469	es_MX	0	0	Y	2008-05-17 20:46:44	0	2008-05-17 20:46:44	0	Allow Info CRP	Allow Info CRP	\N	\N	\N	\N	\N	\N	N
53311	es_MX	0	0	Y	2007-12-17 07:10:33	0	2007-12-17 07:10:33	0	DD_Order_ID	DD_Order_ID	\N	\N	\N	\N	\N	\N	N
53313	es_MX	0	0	Y	2007-12-17 07:20:44	0	2007-12-17 07:20:44	0	DD_OrderLine_ID	DD_OrderLine_ID	\N	\N	\N	\N	\N	\N	N
53470	es_MX	0	0	Y	2008-05-19 01:00:42	0	2008-05-19 01:00:42	0	Required DRP	Required DRP	\N	\N	\N	\N	\N	\N	N
53262	es_MX	0	0	Y	2007-12-17 03:28:48	0	2007-12-17 03:28:48	0	IsRequiredMRP	IsRequiredMRP	\N	\N	\N	\N	\N	\N	N
53474	es_MX	0	0	Y	2008-05-30 16:35:12	100	2008-05-30 16:35:12	100	DepreciationType	DepreciationType	\N	\N	\N	\N	\N	\N	N
53485	es_MX	0	0	Y	2008-05-30 16:36:10	100	2008-05-30 16:36:10	100	Expense	Expense	\N	\N	\N	\N	\N	\N	N
53405	es_MX	0	0	Y	2008-03-23 20:55:56	100	2009-08-10 16:10:32	100	Cuenta Ingresos Nómina	Cuenta Ingresos Nómina	\N	\N	\N	\N	\N	\N	Y
53406	es_MX	0	0	Y	2008-03-23 20:56:00	100	2009-08-10 16:10:32	100	Cuenta Gastos Nómina	Cuenta Gastos Nómina	\N	\N	\N	\N	\N	\N	Y
53409	es_MX	0	0	Y	2008-03-23 20:59:13	100	2009-08-10 16:10:32	100	Año Nómina	Año Nómina	\N	\N	\N	\N	\N	\N	Y
53410	es_MX	0	0	Y	2008-03-23 21:00:33	100	2009-08-10 16:10:32	100	Concepto Nómina	Concepto Nómina	\N	\N	\N	\N	\N	\N	Y
53413	es_MX	0	0	Y	2008-03-23 21:02:14	100	2009-08-10 16:10:32	100	Lista Nómina	Lista Nómina	\N	\N	\N	\N	\N	\N	Y
53414	es_MX	0	0	Y	2008-03-23 21:03:15	100	2009-08-10 16:10:32	100	Base Lista Nómina	Base Lista Nómina	\N	\N	\N	\N	\N	\N	Y
53415	es_MX	0	0	Y	2008-03-23 21:03:17	100	2009-08-10 16:10:32	100	Versión Lista Nómina	Versión Lista Nómina	\N	\N	\N	\N	\N	\N	Y
53416	es_MX	0	0	Y	2008-03-23 21:04:00	100	2009-08-10 16:10:32	100	Línea Lista Nómina	Línea Lista Nómina	\N	\N	\N	\N	\N	\N	Y
53417	es_MX	0	0	Y	2008-03-23 21:04:49	100	2009-08-10 16:10:32	100	Movimiento Nómina	Movimiento Nómina	\N	\N	\N	\N	\N	\N	Y
53457	es_MX	0	0	Y	2008-04-22 17:27:18	0	2009-08-10 16:10:32	0	ID Reversión	ID Reversión	ID del documento de reversión	\N	\N	\N	\N	\N	Y
53475	es_MX	0	0	Y	2008-05-30 16:35:16	100	2009-08-10 16:10:32	100	Texto	Texto	\N	\N	\N	\N	\N	\N	Y
53245	es_MX	0	0	Y	2007-12-17 03:25:09	0	2007-12-17 03:25:09	0	BOM & Formaula	BOM & Formaula	\N	\N	\N	\N	\N	\N	N
53486	es_MX	0	0	Y	2008-05-30 16:36:22	100	2008-05-30 16:36:22	100	A_Account_Number	A_Account_Number	\N	\N	\N	\N	\N	\N	N
53488	es_MX	0	0	Y	2008-05-30 16:36:30	100	2008-05-30 16:36:30	100	A_Accumulated_Depr	A_Accumulated_Depr	\N	\N	\N	\N	\N	\N	N
53489	es_MX	0	0	Y	2008-05-30 16:36:32	100	2008-05-30 16:36:32	100	A_Asset_Cost	A_Asset_Cost	\N	\N	\N	\N	\N	\N	N
53490	es_MX	0	0	Y	2008-05-30 16:36:34	100	2008-05-30 16:36:34	100	A_Asset_Life_Current_Year	A_Asset_Life_Current_Year	\N	\N	\N	\N	\N	\N	N
53483	es_MX	0	0	Y	2008-05-30 16:35:57	100	2008-05-30 16:35:57	100	A_Depreciation_Exp_ID	A_Depreciation_Exp_ID	\N	\N	\N	\N	\N	\N	N
53481	es_MX	0	0	Y	2008-05-30 16:35:41	100	2008-05-30 16:35:41	100	A_Depreciation_Table_Header_ID	A_Depreciation_Table_Header_ID	\N	\N	\N	\N	\N	\N	N
53487	es_MX	0	0	Y	2008-05-30 16:36:26	100	2008-05-30 16:36:26	100	A_Depreciation_Workfile_ID	A_Depreciation_Workfile_ID	\N	\N	\N	\N	\N	\N	N
53491	es_MX	0	0	Y	2008-05-30 16:36:35	100	2008-05-30 16:36:35	100	A_Period_Forecast	A_Period_Forecast	\N	\N	\N	\N	\N	\N	N
53495	es_MX	0	0	Y	2008-05-30 16:36:51	100	2008-05-30 16:36:51	100	A_Period_Posted	A_Period_Posted	\N	\N	\N	\N	\N	\N	N
53492	es_MX	0	0	Y	2008-05-30 16:36:36	100	2008-05-30 16:36:36	100	A_Prior_Year_Accumulated_Depr	A_Prior_Year_Accumulated_Depr	\N	\N	\N	\N	\N	\N	N
53503	es_MX	0	0	Y	2008-05-30 16:37:26	100	2008-05-30 16:37:26	100	CurrencyRateType	CurrencyRateType	\N	\N	\N	\N	\N	\N	N
53256	es_MX	0	0	Y	2007-12-17 03:27:04	0	2007-12-17 03:27:04	0	QtyBatch	QtyBatch	\N	\N	\N	\N	\N	\N	N
53464	es_MX	0	0	Y	2008-05-12 13:34:10	100	2008-05-12 13:34:10	100	Sel_Product_ID	Selected Product	\N	\N	\N	\N	\N	\N	N
53368	es_MX	0	0	Y	2008-03-05 00:52:11	0	2008-03-05 00:52:11	0	EXP_Format_ID	EXP_Format_ID	\N	\N	\N	\N	\N	\N	N
53484	es_MX	0	0	Y	2008-05-30 16:36:06	100	2008-05-30 16:36:06	100	A_Entry_Type	A_Entry_Type	\N	\N	\N	\N	\N	\N	N
53494	es_MX	0	0	Y	2008-05-30 16:36:46	100	2008-05-30 16:36:46	100	A_QTY_Current	A_QTY_Current	\N	\N	\N	\N	\N	\N	N
53480	es_MX	0	0	Y	2008-05-30 16:35:38	100	2008-05-30 16:35:38	100	A_Depreciation_Table_Code	A_Depreciation_Table_Code	\N	\N	\N	\N	\N	\N	N
53482	es_MX	0	0	Y	2008-05-30 16:35:46	100	2008-05-30 16:35:46	100	A_Term	A_Term	\N	\N	\N	\N	\N	\N	N
53478	es_MX	0	0	Y	2008-05-30 16:35:34	100	2008-05-30 16:35:34	100	A_Table_Rate_Type	A_Table_Rate_Type	\N	\N	\N	\N	\N	\N	N
53477	es_MX	0	0	Y	2008-05-30 16:35:25	100	2008-05-30 16:35:25	100	A_Period	A_Period	\N	\N	\N	\N	\N	\N	N
53479	es_MX	0	0	Y	2008-05-30 16:35:37	100	2008-05-30 16:35:37	100	A_Depreciation_Rate	A_Depreciation_Rate	\N	\N	\N	\N	\N	\N	N
53505	es_MX	0	0	Y	2008-05-30 16:38:17	100	2008-05-30 16:38:17	100	A_End_Asset_ID	A_End_Asset_ID	\N	\N	\N	\N	\N	\N	N
53524	es_MX	0	0	Y	2008-05-30 16:42:27	100	2008-05-30 16:42:27	100	A_Percent_Split	A_Percent_Split	\N	\N	\N	\N	\N	\N	N
53549	es_MX	0	0	Y	2008-05-30 16:44:44	100	2008-05-30 16:44:44	100	A_Asset_Acct	A_Asset_Acct	\N	\N	\N	\N	\N	\N	N
53548	es_MX	0	0	Y	2008-05-30 16:44:43	100	2008-05-30 16:44:43	100	A_Accumdepreciation_Acct	A_Accumdepreciation_Acct	\N	\N	\N	\N	\N	\N	N
53530	es_MX	0	0	Y	2008-05-30 16:43:55	100	2008-05-30 16:43:55	100	A_Depreciation_Acct	A_Depreciation_Acct	\N	\N	\N	\N	\N	\N	N
53539	es_MX	0	0	Y	2008-05-30 16:44:11	100	2008-05-30 16:44:11	100	A_Disposal_Revenue	A_Disposal_Revenue	\N	\N	\N	\N	\N	\N	N
53540	es_MX	0	0	Y	2008-05-30 16:44:12	100	2008-05-30 16:44:12	100	A_Disposal_Loss	A_Disposal_Loss	\N	\N	\N	\N	\N	\N	N
53509	es_MX	0	0	Y	2008-05-30 16:38:51	100	2008-05-30 16:38:51	100	A_Reval_Cal_Method	A_Reval_Cal_Method	\N	\N	\N	\N	\N	\N	N
53534	es_MX	0	0	Y	2008-05-30 16:44:03	100	2008-05-30 16:44:03	100	A_Reval_Cost_Offset	A_Reval_Cost_Offset	\N	\N	\N	\N	\N	\N	N
53533	es_MX	0	0	Y	2008-05-30 16:44:02	100	2008-05-30 16:44:02	100	A_Reval_Cost_Offset_Prior	A_Reval_Cost_Offset_Prior	\N	\N	\N	\N	\N	\N	N
53536	es_MX	0	0	Y	2008-05-30 16:44:07	100	2008-05-30 16:44:07	100	A_Reval_Accumdep_Offset_Cur	A_Reval_Accumdep_Offset_Cur	\N	\N	\N	\N	\N	\N	N
53535	es_MX	0	0	Y	2008-05-30 16:44:06	100	2008-05-30 16:44:06	100	A_Reval_Accumdep_Offset_Prior	A_Reval_Accumdep_Offset_Prior	\N	\N	\N	\N	\N	\N	N
53542	es_MX	0	0	Y	2008-05-30 16:44:23	100	2008-05-30 16:44:23	100	A_Reval_Depexp_Offset	A_Reval_Depexp_Offset	\N	\N	\N	\N	\N	\N	N
53528	es_MX	0	0	Y	2008-05-30 16:42:55	100	2008-05-30 16:42:55	100	A_Parent_Asset_ID	A_Parent_Asset_ID	\N	\N	\N	\N	\N	\N	N
53502	es_MX	0	0	Y	2008-05-30 16:37:07	100	2008-05-30 16:37:07	100	I_FAJournal_ID	I_FAJournal_ID	\N	\N	\N	\N	\N	\N	N
53519	es_MX	0	0	Y	2008-05-30 16:41:59	100	2008-05-30 16:41:59	100	A_Asset_Acct_ID	A_Asset_Acct_ID	\N	\N	\N	\N	\N	\N	N
53526	es_MX	0	0	Y	2008-05-30 16:42:52	100	2008-05-30 16:42:52	100	A_Asset_CreateDate	A_Asset_CreateDate	\N	\N	\N	\N	\N	\N	N
53550	es_MX	0	0	Y	2008-05-30 16:45:34	100	2008-05-30 16:45:34	100	A_Asset_Disposed_ID	A_Asset_Disposed_ID	\N	\N	\N	\N	\N	\N	N
53497	es_MX	0	0	Y	2008-05-30 16:36:54	100	2008-05-30 16:36:54	100	A_Asset_Life_Years	A_Asset_Life_Years	\N	\N	\N	\N	\N	\N	N
53527	es_MX	0	0	Y	2008-05-30 16:42:53	100	2008-05-30 16:42:53	100	A_Asset_RevalDate	A_Asset_RevalDate	\N	\N	\N	\N	\N	\N	N
53507	es_MX	0	0	Y	2008-05-30 16:38:43	100	2008-05-30 16:38:43	100	A_Asset_Reval_Entry_ID	A_Asset_Reval_Entry_ID	\N	\N	\N	\N	\N	\N	N
53513	es_MX	0	0	Y	2008-05-30 16:39:39	100	2008-05-30 16:39:39	100	A_Asset_Reval_Index_ID	A_Asset_Reval_Index_ID	\N	\N	\N	\N	\N	\N	N
53517	es_MX	0	0	Y	2008-05-30 16:41:55	100	2008-05-30 16:41:55	100	A_Asset_Split_ID	A_Asset_Split_ID	\N	\N	\N	\N	\N	\N	N
53547	es_MX	0	0	Y	2008-05-30 16:44:41	100	2008-05-30 16:44:41	100	A_Asset_Spread_ID	A_Asset_Spread_ID	\N	\N	\N	\N	\N	\N	N
53555	es_MX	0	0	Y	2008-05-30 16:46:02	100	2008-05-30 16:46:02	100	A_Asset_Trade_ID	A_Asset_Trade_ID	\N	\N	\N	\N	\N	\N	N
53556	es_MX	0	0	Y	2008-05-30 16:46:43	100	2008-05-30 16:46:43	100	A_Asset_Transfer_ID	A_Asset_Transfer_ID	\N	\N	\N	\N	\N	\N	N
53498	es_MX	0	0	Y	2008-05-30 16:36:56	100	2008-05-30 16:36:56	100	A_Base_Amount	A_Base_Amount	\N	\N	\N	\N	\N	\N	N
53499	es_MX	0	0	Y	2008-05-30 16:36:58	100	2008-05-30 16:36:58	100	A_Calc_Accumulated_Depr	A_Calc_Accumulated_Depr	\N	\N	\N	\N	\N	\N	N
53500	es_MX	0	0	Y	2008-05-30 16:36:59	100	2008-05-30 16:36:59	100	A_Curr_Dep_Exp	A_Curr_Dep_Exp	\N	\N	\N	\N	\N	\N	N
53501	es_MX	0	0	Y	2008-05-30 16:37:00	100	2008-05-30 16:37:00	100	A_Current_Period	A_Current_Period	\N	\N	\N	\N	\N	\N	N
53568	es_MX	0	0	Y	2008-05-30 16:49:24	100	2008-05-30 16:49:24	100	A_Depreciation_Build_ID	A_Depreciation_Build_ID	\N	\N	\N	\N	\N	\N	N
53516	es_MX	0	0	Y	2008-05-30 16:40:03	100	2008-05-30 16:40:03	100	A_Depreciation_Entry_ID	A_Depreciation_Entry_ID	\N	\N	\N	\N	\N	\N	N
53504	es_MX	0	0	Y	2008-05-30 16:38:13	100	2008-05-30 16:38:13	100	A_Depreciation_Forecast_ID	A_Depreciation_Forecast_ID	\N	\N	\N	\N	\N	\N	N
53545	es_MX	0	0	Y	2008-05-30 16:44:31	100	2008-05-30 16:44:31	100	A_Depreciation_Manual_Amount	A_Depreciation_Manual_Amount	\N	\N	\N	\N	\N	\N	N
53531	es_MX	0	0	Y	2008-05-30 16:43:58	100	2008-05-30 16:43:58	100	A_Depreciation_Manual_Period	A_Depreciation_Manual_Period	\N	\N	\N	\N	\N	\N	N
53543	es_MX	0	0	Y	2008-05-30 16:44:25	100	2008-05-30 16:44:25	100	A_Depreciation_Variable_Perc	A_Depreciation_Variable_Perc	\N	\N	\N	\N	\N	\N	N
53532	es_MX	0	0	Y	2008-05-30 16:44:01	100	2008-05-30 16:44:01	100	A_Disposal_Gain	A_Disposal_Gain	\N	\N	\N	\N	\N	\N	N
53508	es_MX	0	0	Y	2008-05-30 16:38:45	100	2008-05-30 16:38:45	100	A_Effective_Date	A_Effective_Date	\N	\N	\N	\N	\N	\N	N
53520	es_MX	0	0	Y	2008-05-30 16:42:01	100	2008-05-30 16:42:01	100	A_Percent_Original	A_Percent_Original	\N	\N	\N	\N	\N	\N	N
53553	es_MX	0	0	Y	2008-05-30 16:45:57	100	2008-05-30 16:45:57	100	A_Proceeds	A_Proceeds	\N	\N	\N	\N	\N	\N	N
53523	es_MX	0	0	Y	2008-05-30 16:42:26	100	2008-05-30 16:42:26	100	A_QTY_Split	A_QTY_Split	\N	\N	\N	\N	\N	\N	N
53515	es_MX	0	0	Y	2008-05-30 16:39:51	100	2008-05-30 16:39:51	100	A_Reval_Code	A_Reval_Code	\N	\N	\N	\N	\N	\N	N
53510	es_MX	0	0	Y	2008-05-30 16:38:55	100	2008-05-30 16:38:55	100	A_Reval_Multiplier	A_Reval_Multiplier	\N	\N	\N	\N	\N	\N	N
53514	es_MX	0	0	Y	2008-05-30 16:39:49	100	2008-05-30 16:39:49	100	A_Reval_Rate	A_Reval_Rate	\N	\N	\N	\N	\N	\N	N
53512	es_MX	0	0	Y	2008-05-30 16:39:18	100	2008-05-30 16:39:18	100	A_Rev_Code	A_Rev_Code	\N	\N	\N	\N	\N	\N	N
53506	es_MX	0	0	Y	2008-05-30 16:38:30	100	2008-05-30 16:38:30	100	A_Start_Asset_ID	A_Start_Asset_ID	\N	\N	\N	\N	\N	\N	N
53529	es_MX	0	0	Y	2008-05-30 16:42:59	100	2008-05-30 16:42:59	100	A_QTY_Original	A_QTY_Original	\N	\N	\N	\N	\N	\N	N
53544	es_MX	0	0	Y	2008-05-30 16:44:30	100	2008-05-30 16:44:30	100	A_Depreciation_Method_ID	A_Depreciation_Method_ID	\N	\N	\N	\N	\N	\N	N
53546	es_MX	0	0	Y	2008-05-30 16:44:35	100	2008-05-30 16:44:35	100	A_Depreciation_Conv_ID	A_Depreciation_Conv_ID	\N	\N	\N	\N	\N	\N	N
53537	es_MX	0	0	Y	2008-05-30 16:44:08	100	2008-05-30 16:44:08	100	A_Period_Start	A_Period_Start	\N	\N	\N	\N	\N	\N	N
53538	es_MX	0	0	Y	2008-05-30 16:44:09	100	2008-05-30 16:44:09	100	A_Period_End	A_Period_End	\N	\N	\N	\N	\N	\N	N
53565	es_MX	0	0	Y	2008-05-30 16:47:19	100	2008-05-30 16:47:19	100	A_Asset_Acct_Str	A_Asset_Acct_Str	\N	\N	\N	\N	\N	\N	N
53557	es_MX	0	0	Y	2008-05-30 16:46:49	100	2008-05-30 16:46:49	100	A_Asset_Acct_New	A_Asset_Acct_New	\N	\N	\N	\N	\N	\N	N
53567	es_MX	0	0	Y	2008-05-30 16:47:21	100	2008-05-30 16:47:21	100	A_Accumdepreciation_Acct_Str	A_Accumdepreciation_Acct_Str	\N	\N	\N	\N	\N	\N	N
53566	es_MX	0	0	Y	2008-05-30 16:47:20	100	2008-05-30 16:47:20	100	A_Accumdepreciation_Acct_New	A_Accumdepreciation_Acct_New	\N	\N	\N	\N	\N	\N	N
53558	es_MX	0	0	Y	2008-05-30 16:46:50	100	2008-05-30 16:46:50	100	A_Depreciation_Acct_Str	A_Depreciation_Acct_Str	\N	\N	\N	\N	\N	\N	N
53564	es_MX	0	0	Y	2008-05-30 16:47:16	100	2008-05-30 16:47:16	100	A_Depreciation_Acct_New	A_Depreciation_Acct_New	\N	\N	\N	\N	\N	\N	N
53561	es_MX	0	0	Y	2008-05-30 16:46:59	100	2008-05-30 16:46:59	100	A_Disposal_Revenue_Str	A_Disposal_Revenue_Str	\N	\N	\N	\N	\N	\N	N
53562	es_MX	0	0	Y	2008-05-30 16:47:01	100	2008-05-30 16:47:01	100	A_Disposal_Revenue_New	A_Disposal_Revenue_New	\N	\N	\N	\N	\N	\N	N
53563	es_MX	0	0	Y	2008-05-30 16:47:03	100	2008-05-30 16:47:03	100	A_Disposal_Loss_Str	A_Disposal_Loss_Str	\N	\N	\N	\N	\N	\N	N
53560	es_MX	0	0	Y	2008-05-30 16:46:54	100	2008-05-30 16:46:54	100	A_Transfer_Balance	A_Transfer_Balance	\N	\N	\N	\N	\N	\N	N
53552	es_MX	0	0	Y	2008-05-30 16:45:45	100	2008-05-30 16:45:45	100	A_Disposed_Reason	A_Disposed_Reason	\N	\N	\N	\N	\N	\N	N
53521	es_MX	0	0	Y	2008-05-30 16:42:10	100	2008-05-30 16:42:10	100	A_Split_Type	A_Split_Type	\N	\N	\N	\N	\N	\N	N
53525	es_MX	0	0	Y	2008-05-30 16:42:32	100	2008-05-30 16:42:32	100	A_Asset_ID_To	A_Asset_ID_To	\N	\N	\N	\N	\N	\N	N
53522	es_MX	0	0	Y	2008-05-30 16:42:25	100	2008-05-30 16:42:25	100	A_Transfer_Balance_IS	A_Transfer_Balance_IS	\N	\N	\N	\N	\N	\N	N
53554	es_MX	0	0	Y	2008-05-30 16:46:01	100	2008-05-30 16:46:01	100	A_Disposed_Method	A_Disposed_Method	\N	\N	\N	\N	\N	\N	N
53551	es_MX	0	0	Y	2008-05-30 16:45:38	100	2008-05-30 16:45:38	100	A_Disposed_Date	A_Disposed_Date	\N	\N	\N	\N	\N	\N	N
53585	es_MX	0	0	Y	2008-05-30 16:52:08	100	2008-05-30 16:52:08	100	ConventionType	ConventionType	\N	\N	\N	\N	\N	\N	N
53609	es_MX	0	0	Y	2008-05-30 16:56:45	100	2008-05-30 16:56:45	100	ChangeType	ChangeType	\N	\N	\N	\N	\N	\N	N
53610	es_MX	0	0	Y	2008-05-30 16:56:46	100	2008-05-30 16:56:46	100	ChangeDate	ChangeDate	\N	\N	\N	\N	\N	\N	N
53611	es_MX	0	0	Y	2008-05-30 16:56:48	100	2008-05-30 16:56:48	100	ChangeAmt	ChangeAmt	\N	\N	\N	\N	\N	\N	N
53590	es_MX	0	0	Y	2008-05-30 16:54:29	100	2008-05-30 16:54:29	100	A_Investment_CR	A_Investment_CR	\N	\N	\N	\N	\N	\N	N
53602	es_MX	0	0	Y	2008-05-30 16:55:17	100	2008-05-30 16:55:17	100	A_Contract_Date	A_Contract_Date	\N	\N	\N	\N	\N	\N	N
53601	es_MX	0	0	Y	2008-05-30 16:55:15	100	2008-05-30 16:55:15	100	A_Expired_Date	A_Expired_Date	\N	\N	\N	\N	\N	\N	N
53603	es_MX	0	0	Y	2008-05-30 16:55:53	100	2008-05-30 16:55:53	100	A_Asset_Change_ID	A_Asset_Change_ID	\N	\N	\N	\N	\N	\N	N
53587	es_MX	0	0	Y	2008-05-30 16:52:55	100	2008-05-30 16:52:55	100	A_Asset_Group_Acct_ID	A_Asset_Group_Acct_ID	\N	\N	\N	\N	\N	\N	N
53594	es_MX	0	0	Y	2008-05-30 16:54:54	100	2008-05-30 16:54:54	100	A_Asset_Info_Fin_ID	A_Asset_Info_Fin_ID	\N	\N	\N	\N	\N	\N	N
53618	es_MX	0	0	Y	2008-05-30 16:58:17	100	2008-05-30 16:58:17	100	A_Asset_Info_Ins_ID	A_Asset_Info_Ins_ID	\N	\N	\N	\N	\N	\N	N
53613	es_MX	0	0	Y	2008-05-30 16:57:52	100	2008-05-30 16:57:52	100	A_Asset_Info_Lic_ID	A_Asset_Info_Lic_ID	\N	\N	\N	\N	\N	\N	N
53624	es_MX	0	0	Y	2008-05-30 16:58:46	100	2008-05-30 16:58:46	100	A_Asset_Info_Oth_ID	A_Asset_Info_Oth_ID	\N	\N	\N	\N	\N	\N	N
53589	es_MX	0	0	Y	2008-05-30 16:54:24	100	2008-05-30 16:54:24	100	A_Asset_Info_Tax_ID	A_Asset_Info_Tax_ID	\N	\N	\N	\N	\N	\N	N
53569	es_MX	0	0	Y	2008-05-30 16:51:12	100	2008-05-30 16:51:12	100	A_Asset_Spread_Type	A_Asset_Spread_Type	\N	\N	\N	\N	\N	\N	N
53584	es_MX	0	0	Y	2008-05-30 16:52:06	100	2008-05-30 16:52:06	100	A_Depreciation_Convention_ID	A_Depreciation_Convention_ID	\N	\N	\N	\N	\N	\N	N
53583	es_MX	0	0	Y	2008-05-30 16:51:37	100	2008-05-30 16:51:37	100	A_Period_1	A_Period_1	\N	\N	\N	\N	\N	\N	N
53570	es_MX	0	0	Y	2008-05-30 16:51:13	100	2008-05-30 16:51:13	100	A_Period_10	A_Period_10	\N	\N	\N	\N	\N	\N	N
53582	es_MX	0	0	Y	2008-05-30 16:51:35	100	2008-05-30 16:51:35	100	A_Period_11	A_Period_11	\N	\N	\N	\N	\N	\N	N
53571	es_MX	0	0	Y	2008-05-30 16:51:15	100	2008-05-30 16:51:15	100	A_Period_12	A_Period_12	\N	\N	\N	\N	\N	\N	N
53581	es_MX	0	0	Y	2008-05-30 16:51:34	100	2008-05-30 16:51:34	100	A_Period_13	A_Period_13	\N	\N	\N	\N	\N	\N	N
53572	es_MX	0	0	Y	2008-05-30 16:51:17	100	2008-05-30 16:51:17	100	A_Period_14	A_Period_14	\N	\N	\N	\N	\N	\N	N
53580	es_MX	0	0	Y	2008-05-30 16:51:33	100	2008-05-30 16:51:33	100	A_Period_2	A_Period_2	\N	\N	\N	\N	\N	\N	N
53573	es_MX	0	0	Y	2008-05-30 16:51:18	100	2008-05-30 16:51:18	100	A_Period_3	A_Period_3	\N	\N	\N	\N	\N	\N	N
53579	es_MX	0	0	Y	2008-05-30 16:51:31	100	2008-05-30 16:51:31	100	A_Period_4	A_Period_4	\N	\N	\N	\N	\N	\N	N
53574	es_MX	0	0	Y	2008-05-30 16:51:19	100	2008-05-30 16:51:19	100	A_Period_5	A_Period_5	\N	\N	\N	\N	\N	\N	N
53578	es_MX	0	0	Y	2008-05-30 16:51:30	100	2008-05-30 16:51:30	100	A_Period_6	A_Period_6	\N	\N	\N	\N	\N	\N	N
53575	es_MX	0	0	Y	2008-05-30 16:51:20	100	2008-05-30 16:51:20	100	A_Period_7	A_Period_7	\N	\N	\N	\N	\N	\N	N
53577	es_MX	0	0	Y	2008-05-30 16:51:29	100	2008-05-30 16:51:29	100	A_Period_8	A_Period_8	\N	\N	\N	\N	\N	\N	N
53576	es_MX	0	0	Y	2008-05-30 16:51:28	100	2008-05-30 16:51:28	100	A_Period_9	A_Period_9	\N	\N	\N	\N	\N	\N	N
53604	es_MX	0	0	Y	2008-05-30 16:56:12	100	2008-05-30 16:56:12	100	AssetBookValueAmt	AssetBookValueAmt	\N	\N	\N	\N	\N	\N	N
53625	es_MX	0	0	Y	2008-05-30 16:58:47	100	2008-05-30 16:58:47	100	A_User1	A_User1	\N	\N	\N	\N	\N	\N	N
53626	es_MX	0	0	Y	2008-05-30 16:58:48	100	2008-05-30 16:58:48	100	A_User10	A_User10	\N	\N	\N	\N	\N	\N	N
53627	es_MX	0	0	Y	2008-05-30 16:58:51	100	2008-05-30 16:58:51	100	A_User11	A_User11	\N	\N	\N	\N	\N	\N	N
53628	es_MX	0	0	Y	2008-05-30 16:58:52	100	2008-05-30 16:58:52	100	A_User12	A_User12	\N	\N	\N	\N	\N	\N	N
53629	es_MX	0	0	Y	2008-05-30 16:58:53	100	2008-05-30 16:58:53	100	A_User13	A_User13	\N	\N	\N	\N	\N	\N	N
53630	es_MX	0	0	Y	2008-05-30 16:58:55	100	2008-05-30 16:58:55	100	A_User14	A_User14	\N	\N	\N	\N	\N	\N	N
53631	es_MX	0	0	Y	2008-05-30 16:58:57	100	2008-05-30 16:58:57	100	A_User15	A_User15	\N	\N	\N	\N	\N	\N	N
53632	es_MX	0	0	Y	2008-05-30 16:58:59	100	2008-05-30 16:58:59	100	A_User2	A_User2	\N	\N	\N	\N	\N	\N	N
53633	es_MX	0	0	Y	2008-05-30 16:59:00	100	2008-05-30 16:59:00	100	A_User3	A_User3	\N	\N	\N	\N	\N	\N	N
53634	es_MX	0	0	Y	2008-05-30 16:59:01	100	2008-05-30 16:59:01	100	A_User4	A_User4	\N	\N	\N	\N	\N	\N	N
53600	es_MX	0	0	Y	2008-05-30 16:55:14	100	2008-05-30 16:55:14	100	A_Monthly_Payment	A_Monthly_Payment	\N	\N	\N	\N	\N	\N	N
53595	es_MX	0	0	Y	2008-05-30 16:55:01	100	2008-05-30 16:55:01	100	A_Due_On	A_Due_On	\N	\N	\N	\N	\N	\N	N
53596	es_MX	0	0	Y	2008-05-30 16:55:03	100	2008-05-30 16:55:03	100	A_Purchase_Option	A_Purchase_Option	\N	\N	\N	\N	\N	\N	N
53598	es_MX	0	0	Y	2008-05-30 16:55:12	100	2008-05-30 16:55:12	100	A_Purchase_Price	A_Purchase_Price	\N	\N	\N	\N	\N	\N	N
53599	es_MX	0	0	Y	2008-05-30 16:55:13	100	2008-05-30 16:55:13	100	A_Purchase_Option_Credit	A_Purchase_Option_Credit	\N	\N	\N	\N	\N	\N	N
53617	es_MX	0	0	Y	2008-05-30 16:58:04	100	2008-05-30 16:58:04	100	A_Issuing_Agency	A_Issuing_Agency	\N	\N	\N	\N	\N	\N	N
53616	es_MX	0	0	Y	2008-05-30 16:58:03	100	2008-05-30 16:58:03	100	A_License_No	A_License_No	\N	\N	\N	\N	\N	\N	N
53614	es_MX	0	0	Y	2008-05-30 16:57:55	100	2008-05-30 16:57:55	100	A_License_Fee	A_License_Fee	\N	\N	\N	\N	\N	\N	N
53623	es_MX	0	0	Y	2008-05-30 16:58:33	100	2008-05-30 16:58:33	100	A_Ins_Premium	A_Ins_Premium	\N	\N	\N	\N	\N	\N	N
53622	es_MX	0	0	Y	2008-05-30 16:58:31	100	2008-05-30 16:58:31	100	A_Insurance_Co	A_Insurance_Co	\N	\N	\N	\N	\N	\N	N
53620	es_MX	0	0	Y	2008-05-30 16:58:22	100	2008-05-30 16:58:22	100	A_Policy_No	A_Policy_No	\N	\N	\N	\N	\N	\N	N
53615	es_MX	0	0	Y	2008-05-30 16:57:56	100	2008-05-30 16:57:56	100	A_Renewal_Date	A_Renewal_Date	\N	\N	\N	\N	\N	\N	N
53621	es_MX	0	0	Y	2008-05-30 16:58:24	100	2008-05-30 16:58:24	100	A_Replace_Cost	A_Replace_Cost	\N	\N	\N	\N	\N	\N	N
53619	es_MX	0	0	Y	2008-05-30 16:58:21	100	2008-05-30 16:58:21	100	A_Ins_Value	A_Ins_Value	\N	\N	\N	\N	\N	\N	N
53591	es_MX	0	0	Y	2008-05-30 16:54:35	100	2008-05-30 16:54:35	100	A_Tax_Entity	A_Tax_Entity	\N	\N	\N	\N	\N	\N	N
53592	es_MX	0	0	Y	2008-05-30 16:54:36	100	2008-05-30 16:54:36	100	A_New_Used	A_New_Used	\N	\N	\N	\N	\N	\N	N
53593	es_MX	0	0	Y	2008-05-30 16:54:41	100	2008-05-30 16:54:41	100	A_Finance_Meth	A_Finance_Meth	\N	\N	\N	\N	\N	\N	N
53643	es_MX	0	0	Y	2008-05-30 17:00:27	100	2008-05-30 17:00:27	100	UseDate	UseDate	\N	\N	\N	\N	\N	\N	N
53466	es_MX	0	0	Y	2008-05-12 14:01:03	100	2008-05-12 14:01:03	100	Implotion	Implosion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	\N	\N	\N	\N	N
53232	es_MX	0	0	Y	2007-12-17 01:33:30	0	2007-12-17 01:33:30	0	IsManufacturingResource	IsManufacturingResource	\N	\N	\N	\N	\N	\N	N
53656	es_MX	0	0	Y	2008-07-07 12:21:51	0	2008-07-07 12:21:51	0	Planning Horizon	Planning Horizon	The planning horizon is the amount of time an organisation will look into the future when preparing a strategic plan.	The planning horizon is the amount of time an organisation will look into the future when preparing a strategic plan.	\N	\N	\N	\N	N
53655	es_MX	0	0	Y	2008-06-26 12:37:50	100	2008-06-26 12:37:50	100	Autocomplete	Autocomplete	Automatic completion for textfields	The autocompletion uses all existing values (from the same client and organization) of the field.	\N	\N	\N	\N	N
53658	es_MX	0	0	Y	2008-07-10 16:41:22	100	2008-07-10 16:41:22	100	Include Nulls in Account	Include Nulls in Account	Include nulls in the selection of the account	\N	\N	\N	\N	\N	N
53657	es_MX	0	0	Y	2008-07-10 16:40:08	100	2008-07-10 16:40:08	100	Include Nulls Org	Include Nulls Org	Include nulls in the selection of the organization	\N	\N	\N	\N	\N	N
53659	es_MX	0	0	Y	2008-07-10 16:41:54	100	2008-07-10 16:41:54	100	Include Nulls in BPartner	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	\N	\N	\N	\N	N
53660	es_MX	0	0	Y	2008-07-10 16:42:37	100	2008-07-10 16:42:37	100	Include Nulls in Product	Include Nulls in Product	Include nulls in the selection of the product	\N	\N	\N	\N	\N	N
53661	es_MX	0	0	Y	2008-07-10 16:42:53	100	2008-07-10 16:42:53	100	Include Nulls in Location	Include Nulls in Location	Include nulls in the selection of the location	\N	\N	\N	\N	\N	N
53662	es_MX	0	0	Y	2008-07-10 16:43:13	100	2008-07-10 16:43:13	100	Include Nulls in Project	Include Nulls in Project	Include nulls in the selection of the project	\N	\N	\N	\N	\N	N
53663	es_MX	0	0	Y	2008-07-10 16:43:33	100	2008-07-10 16:43:33	100	Include Nulls in Sales Region	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	\N	\N	\N	\N	N
53664	es_MX	0	0	Y	2008-07-10 16:43:50	100	2008-07-10 16:43:50	100	Include Nulls in Activity	Include Nulls in Activity	Include nulls in the selection of the activity	\N	\N	\N	\N	\N	N
53665	es_MX	0	0	Y	2008-07-10 16:44:04	100	2008-07-10 16:44:04	100	Include Nulls in Campaign	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	\N	\N	\N	\N	N
53666	es_MX	0	0	Y	2008-07-10 16:44:22	100	2008-07-10 16:44:22	100	Include Nulls in User Element 1	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	\N	\N	\N	\N	N
53667	es_MX	0	0	Y	2008-07-10 16:44:30	100	2008-07-10 16:44:30	100	Include Nulls in User Element 2	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	\N	\N	\N	\N	N
53670	es_MX	0	0	Y	2008-07-25 01:09:09	0	2008-07-25 01:09:09	0	Manufacturing Order Mail Text	Manufacturing Order Text	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	\N	\N	\N	\N	N
53671	es_MX	0	0	Y	2008-07-25 01:11:38	0	2008-07-25 01:11:38	0	Manufacturing Order Print Format	Manufacturing Order Print Format	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	\N	\N	\N	\N	N
53672	es_MX	0	0	Y	2008-07-25 01:12:13	0	2008-07-25 01:12:13	0	Distribution Order Print Format	Distribution Order Print Format	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	\N	\N	\N	\N	N
53673	es_MX	0	0	Y	2008-07-25 01:12:52	0	2008-07-25 01:12:52	0	Distribution Order Mail Text	Distribution Order Text	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	\N	\N	\N	\N	N
53674	es_MX	0	0	Y	2008-07-28 22:51:10	0	2008-07-28 22:51:10	0	productattributeto	productattributeto	\N	\N	\N	\N	\N	\N	N
53341	es_MX	0	0	Y	2008-02-04 22:46:13	0	2008-02-04 22:46:13	0	DD_NetworkDistributionLine_ID	DD_NetworkDistributionLine_ID	\N	\N	\N	\N	\N	\N	N
53275	es_MX	0	0	Y	2007-12-17 04:21:57	0	2007-12-17 04:21:57	0	PP_Order_BOMLine_ID	PP_Order_BOMLine_ID	\N	\N	\N	\N	\N	\N	N
53465	es_MX	0	0	Y	2008-05-12 13:42:51	100	2008-05-12 13:42:51	100	TM_Product_ID	TM_Product_ID	T_Bomline M_Product_ID	\N	\N	\N	\N	\N	N
53238	es_MX	0	0	Y	2007-12-17 02:49:36	0	2007-12-17 02:49:36	0	IsSubcontracting	IsSubcontracting	\N	\N	\N	\N	\N	\N	N
53642	es_MX	0	0	Y	2008-05-30 17:00:22	100	2008-05-30 17:00:22	100	A_Asset_Use_ID	A_Asset_Use_ID	\N	\N	\N	\N	\N	\N	N
53647	es_MX	0	0	Y	2008-05-30 17:04:50	100	2008-05-30 17:04:50	100	A_Processed	A_Processed	\N	\N	\N	\N	\N	\N	N
53635	es_MX	0	0	Y	2008-05-30 16:59:03	100	2008-05-30 16:59:03	100	A_User5	A_User5	\N	\N	\N	\N	\N	\N	N
53636	es_MX	0	0	Y	2008-05-30 16:59:04	100	2008-05-30 16:59:04	100	A_User6	A_User6	\N	\N	\N	\N	\N	\N	N
53637	es_MX	0	0	Y	2008-05-30 16:59:05	100	2008-05-30 16:59:05	100	A_User7	A_User7	\N	\N	\N	\N	\N	\N	N
53638	es_MX	0	0	Y	2008-05-30 16:59:06	100	2008-05-30 16:59:06	100	A_User8	A_User8	\N	\N	\N	\N	\N	\N	N
53639	es_MX	0	0	Y	2008-05-30 16:59:07	100	2008-05-30 16:59:07	100	A_User9	A_User9	\N	\N	\N	\N	\N	\N	N
53361	es_MX	0	0	Y	2008-03-03 22:14:31	0	2008-03-03 22:14:31	0	MinTaxable	MinTaxable	\N	\N	\N	\N	\N	\N	N
53680	es_MX	0	0	Y	2008-09-06 19:50:37	100	2008-09-06 19:50:37	100	House Keeping Configuration	House Keeping Configuration	\N	\N	\N	\N	\N	\N	N
53681	es_MX	0	0	Y	2008-09-06 19:59:38	100	2008-09-06 19:59:38	100	Last Deleted	Last Deleted	\N	\N	\N	\N	\N	\N	N
53682	es_MX	0	0	Y	2008-09-06 20:02:00	100	2008-09-06 20:02:00	100	Backup Folder	Backup Folder	Backup Folder	\N	\N	\N	\N	\N	N
53641	es_MX	0	0	Y	2008-05-30 17:00:07	100	2008-05-30 17:00:07	100	A_CapvsExp	A_CapvsExp	\N	\N	\N	\N	\N	\N	N
53640	es_MX	0	0	Y	2008-05-30 17:00:03	100	2008-05-30 17:00:03	100	A_SourceType	A_SourceType	\N	\N	\N	\N	\N	\N	N
53646	es_MX	0	0	Y	2008-05-30 17:04:48	100	2008-05-30 17:04:48	100	A_CreateAsset	A_CreateAsset	\N	\N	\N	\N	\N	\N	N
53684	es_MX	0	0	Y	2008-09-06 20:04:36	100	2008-09-06 20:04:36	100	Save In Historic	Save In Historic	\N	\N	\N	\N	\N	\N	N
53685	es_MX	0	0	Y	2008-09-06 20:05:36	100	2008-09-06 20:05:36	100	Last Run	Last Run	\N	\N	\N	\N	\N	\N	N
53683	es_MX	0	0	Y	2008-09-06 20:03:27	100	2008-09-06 20:03:27	100	Expor tXML Backup	Export XML Backup	\N	\N	\N	\N	\N	\N	N
190	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calendario	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	\N	\N	\N	\N	N
223	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Año	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	\N	\N	\N	\N	N
326	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Ayuda	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	\N	\N	\N	\N	N
1103	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Predeterminado	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	\N	\N	\N	\N	N
449	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Lista de Precios	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	\N	\N	\N	\N	N
2500	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Cantidad Calculada	Cantidad Calculada	Cantidad Calculada	\N	\N	\N	\N	\N	N
215	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	UM	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	\N	\N	\N	\N	N
852	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Producto	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	\N	\N	\N	\N	N
955	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio Límite	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	\N	\N	\N	\N	N
520	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio de Lista	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	\N	\N	\N	\N	N
957	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Precio Estándar	Precio Estándar	Precio Estándar	El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios	\N	\N	\N	\N	N
53689	es_MX	0	0	Y	2008-09-28 14:39:22	0	2008-09-28 14:39:22	0	Reversal Line	Reversal Line	Use to keep the reversal line ID for reversing costing purpose	\N	\N	\N	\N	\N	N
53690	es_MX	0	0	Y	2008-10-02 11:00:41	100	2008-10-02 11:00:41	100	Multi Line Header	Multi Line Header	Print column headers on mutliple lines if necessary.	If selected, column header text will wrap onto the next line -- otherwise the text will be truncated.	\N	\N	\N	\N	N
53669	es_MX	0	0	Y	2008-07-23 16:50:36	100	2008-07-23 16:53:04	100	RegistrarEnLog	Registrar en Log de Cambios	Determina si una columna debe ser registrada en el log de cambios	\N	\N	\N	\N	\N	N
53396	es_MX	0	0	Y	2008-03-23 20:46:27	100	2009-08-10 16:10:32	100	Cuenta Atributo Nómina	Cuenta Atributo Nómina	\N	\N	\N	\N	\N	\N	Y
53398	es_MX	0	0	Y	2008-03-23 20:46:31	100	2009-08-10 16:10:32	100	Concepto Nómina	Concepto Nómina	\N	\N	\N	\N	\N	\N	Y
53411	es_MX	0	0	Y	2008-03-23 21:01:11	100	2009-08-10 16:10:32	100	Cuenta Concepto Nómina	Cuenta Concepto Nómina	\N	\N	\N	\N	\N	\N	Y
53676	es_MX	0	0	Y	2008-07-29 11:53:37	0	2009-08-10 16:10:32	0	Está en Nómina	Está en Nómina	Define si un usuario será utilizado para calculo de nómina	\N	\N	\N	\N	\N	Y
53687	es_MX	0	0	Y	2008-09-26 16:58:43	100	2008-09-26 16:58:43	100	Format Pattern	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	\N	\N	\N	\N	N
53688	es_MX	0	0	Y	2008-09-26 17:09:14	100	2008-09-26 17:09:14	100	Factor	Factor	Scaling factor.	Numbers are divided by the scaling factor for presentation.  E.g. 123,000 with a scaling factor of 1,000 will display as 123.	\N	\N	\N	\N	N
53691	es_MX	0	0	Y	2008-10-03 16:15:17	100	2008-10-03 16:15:17	100	Suppress Repeats	Suppress Repeats	Suppress repeated elements in column.	Determines whether repeated elements in a column are repeated in a printed table.	\N	\N	\N	\N	N
52030	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Auto Lock	Auto Lock	Whether to automatically lock the terminal when till is closed	\N	\N	\N	\N	\N	N
52031	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Cash Book Transfer Type	Cash Book Transfer Type	Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book	\N	\N	\N	\N	\N	N
52032	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Cash trx to	Transfer Cash trx to	Bank Account on which to transfer all Cash transactions	\N	\N	\N	\N	\N	N
52033	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Cash trx to	Transfer Cash trx to	Cash Book on which to transfer all Cash transactions	\N	\N	\N	\N	\N	N
52034	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Cash BPartner	Cash BPartner	BPartner to be used for Cash transactions	\N	\N	\N	\N	\N	N
52035	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Check Bank Account	Check Bank Account	Bank Account to be used for processing Check transactions	\N	\N	\N	\N	\N	N
52036	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Tranfer Check trx to	Transfer Check trx to	Bank account on which to transfer Check transactions	\N	\N	\N	\N	\N	N
52037	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Check Transfer Type	Check Transfer Type	\N	\N	\N	\N	\N	\N	N
608	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actualizado por	Actualizado por	\N	\N	\N	\N	\N	\N	N
2499	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Línea de Pronostico	Línea de Pronostico	Línea de pronóstico	Pronóstico de producto cantidad y periodo.	\N	\N	\N	\N	N
52038	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Card Bank Account	Card Bank Account	Bank Account on which card transactions will be processed	\N	\N	\N	\N	\N	N
52039	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Card trx to	Transfer Card trx to	Bank account on which to transfer Card transactions	\N	\N	\N	\N	\N	N
52040	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Card trx to	Transfer Card trx to	Cash Book on which to transfer all Card transactions	\N	\N	\N	\N	\N	N
52041	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Card Transfer Type	Card Transfer Type	\N	\N	\N	\N	\N	\N	N
52042	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Template BPartner	Template BPartner	BPartner that is to be used as template when new customers are created	\N	\N	\N	\N	\N	N
52043	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Last Lock Time	Last Lock Time	Last time at which the terminal was locked	\N	\N	\N	\N	\N	N
52044	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Locked	Locked	Whether the terminal is locked	\N	\N	\N	\N	\N	N
52045	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Lock Time	Lock Time	Time in minutes the terminal should be kept in a locked state.	\N	\N	\N	\N	\N	N
52046	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Sales Pricelist	Sales Pricelist	\N	\N	\N	\N	\N	\N	N
52047	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	UnlockingTime	UnlockingTime	Time at which the terminal should be unlocked	\N	\N	\N	\N	\N	N
52048	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	POS Terminal	POS Terminal	\N	\N	\N	\N	\N	\N	N
52049	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Transfer Check trx to	Transfer Check trx to	Cash Book on which to transfer all Check transactions	\N	\N	\N	\N	\N	N
52028	es_MX	0	0	Y	2008-05-26 00:00:00	100	2008-05-26 00:00:00	100	Bank for transfers	Bank for transfers	Bank account depending on currency will be used from this bank for doing transfers	\N	\N	\N	\N	\N	N
52029	es_MX	0	0	Y	2008-05-23 00:00:00	100	2008-05-23 00:00:00	100	CashBook for transfers	CashBook for transfers	\N	\N	\N	\N	\N	\N	N
53588	es_MX	0	0	Y	2008-05-30 16:53:24	100	2008-05-30 16:53:24	100	A_Depreciation_Calc_Type	A_Depreciation_Calc_Type	\N	\N	\N	\N	\N	\N	N
53541	es_MX	0	0	Y	2008-05-30 16:44:20	100	2008-05-30 16:44:20	100	A_Split_Percent	A_Split_Percent	\N	\N	\N	\N	\N	\N	N
53597	es_MX	0	0	Y	2008-05-30 16:55:04	100	2008-05-30 16:55:04	100	A_Purchase_Option_Credit_Per	A_Purchase_Option_Credit_Per	\N	\N	\N	\N	\N	\N	N
53559	es_MX	0	0	Y	2008-05-30 16:46:52	100	2008-05-30 16:46:52	100	A_Disposal_Loss_New	A_Disposal_Loss_New	\N	\N	\N	\N	\N	\N	N
53709	es_MX	0	0	Y	2008-11-19 15:54:08	100	2008-11-19 15:54:08	100	Column No	Column No	Dashboard content column number	Dashboard content column number, not used by the swing client at the moment.	\N	\N	\N	\N	N
53710	es_MX	0	0	Y	2008-11-19 15:59:37	100	2008-11-19 15:59:37	100	ZUL File Path	ZUL File Path	Absolute path to zul file	Absolute path to zul file that is use to generate dashboard content	\N	\N	\N	\N	N
53461	es_MX	0	0	Y	2008-05-08 10:32:26	100	2008-05-08 10:32:26	100	Drop Ship Warehouse	Drop Ship Warehouse	The (logical) warehouse to use for recording drop ship receipts and shipments.	The drop ship warehouse will be used for recording material transactions relating to drop shipments to and from this organization.	\N	\N	\N	\N	N
53712	es_MX	0	0	Y	2008-12-08 21:16:59	0	2008-12-08 21:16:59	0	Cost Collector Type	Cost Collector Type	Transaction Type for Manufacturing Management	\N	\N	\N	\N	\N	N
53715	es_MX	0	0	Y	2008-12-10 15:05:17	100	2008-12-10 15:05:17	100	Collapsible	Collapsible	Flag to indicate the state of the dashboard panel	Flag to indicate the state of the dashboard panel (i.e. collapsible or static)	\N	\N	\N	\N	N
53716	es_MX	0	0	Y	2008-12-16 17:51:45	0	2008-12-16 17:51:45	0	Include Nulls in Org Trx	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	\N	\N	\N	\N	N
52027	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	isPresentForProduct	Present for Product	\N	\N	\N	\N	\N	\N	N
52073	es_MX	0	0	Y	2008-04-17 16:00:00	100	2008-04-17 16:00:00	100	Round Off Factor	Round Off Factor	Used to Round Off Payment Amount	\N	\N	\N	\N	\N	N
52050	es_MX	0	0	Y	2008-12-21 03:58:43.388445	100	2008-12-21 03:58:43.388445	100	Receipt Footer Msg	Receipt Footer Msg	This message will be displayed at the bottom of a receipt when doing a sales or purchase	\N	\N	\N	\N	\N	N
52051	es_MX	0	0	Y	2008-12-21 03:58:43.39285	100	2008-12-21 03:58:43.39285	100	IsDiscountUptoLimitPrice	IsDiscountUptoLimitPrice	\N	\N	\N	\N	\N	\N	N
52052	es_MX	0	0	Y	2008-12-21 03:58:43.394049	100	2008-12-21 03:58:43.394049	100	IsDiscountAllowedOnTotal	IsDiscountAllowedOnTotal	\N	\N	\N	\N	\N	\N	N
52053	es_MX	0	0	Y	2008-12-21 03:58:43.440582	100	2008-12-21 03:58:43.440582	100	QtyCsv	QtyCsv	\N	\N	\N	\N	\N	\N	N
52054	es_MX	0	0	Y	2008-12-21 03:58:44.226596	100	2008-12-21 03:58:44.226596	100	UnitsPerPack	UnitsPerPack	The Units Per Pack indicates the no of units of a product packed together.	\N	\N	\N	\N	\N	N
53460	es_MX	0	0	Y	0001-05-01 00:00:00 BC	100	0001-05-01 00:00:00 BC	100	Drop Shipment Contact	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	\N	\N	\N	\N	N
53459	es_MX	0	0	Y	0001-05-01 00:00:00 BC	100	0001-05-07 00:00:00 BC	100	Drop Shipment Location	Drop Shipment Location	Business Partner Location for shipping to	\N	\N	\N	\N	\N	N
53458	es_MX	0	0	Y	0001-05-01 00:00:00 BC	100	0001-05-01 00:00:00 BC	100	Drop Shipment Partner	Drop Shipment  Partner	Business Partner to ship to	If empty the business partner will be shipped to.	\N	\N	\N	\N	N
53722	es_MX	0	0	Y	2008-12-31 11:54:52	0	2008-12-31 11:54:52	0	Method Change Variance	Account for Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing define in BOM or Workflow Manufacturig then this variance is generate.	\N	\N	\N	\N	N
53723	es_MX	0	0	Y	2008-12-31 12:01:25	0	2008-12-31 12:01:25	0	Usage Variance	Account for Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	\N	\N	\N	\N	N
53724	es_MX	0	0	Y	2008-12-31 13:25:36	0	2008-12-31 13:25:36	0	Rate Variance	Account for Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	\N	\N	\N	\N	N
53811	es_MX	0	0	Y	2009-04-07 17:18:51	100	2009-04-07 17:18:51	100	Distribution Sorting	Distribution Sorting	Quantity distribution sorting by unit price	\N	\N	\N	\N	\N	N
53725	es_MX	0	0	Y	2008-12-31 14:28:30	0	2008-12-31 14:28:30	0	Mix Variance	Account for Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	\N	\N	\N	\N	N
53727	es_MX	0	0	Y	2008-12-31 15:44:12	0	2008-12-31 15:44:12	0	Cost Of Production	Account for Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	\N	\N	\N	\N	N
53728	es_MX	0	0	Y	2008-12-31 15:46:26	0	2008-12-31 15:46:26	0	P_Labor_Acct	Account for Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	\N	\N	\N	\N	N
53729	es_MX	0	0	Y	2008-12-31 17:42:11	0	2008-12-31 17:42:11	0	Burden	Account for Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	\N	\N	\N	\N	N
53730	es_MX	0	0	Y	2008-12-31 17:45:20	0	2008-12-31 17:45:20	0	Outside Processing	Account for Burden	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	\N	\N	\N	\N	N
53721	es_MX	0	0	Y	2008-12-31 11:32:42	0	2008-12-31 11:32:42	0	Work in Process	Account for Work in Progress	The Work in Process account is the account used Manufacturing Order	\N	\N	\N	\N	\N	N
53731	es_MX	0	0	Y	2008-12-31 22:11:46	0	2008-12-31 22:11:46	0	Overhead	Account for Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	\N	\N	\N	\N	N
53732	es_MX	0	0	Y	2008-12-31 22:14:19	0	2008-12-31 22:14:19	0	Scrap	Account for Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	\N	\N	\N	\N	N
53764	es_MX	0	0	Y	2009-01-29 00:13:36	0	2009-01-29 00:13:36	0	Is Cost Frozen	Is Cost Frozen	Indicated that the Standard Cost is frozen	\N	\N	\N	\N	\N	N
53726	es_MX	0	0	Y	2008-12-31 15:14:39	0	2008-12-31 15:14:39	0	Floor Stock	Account for Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue Policy is set in No into Product Planning Window.\n\nThe components with Issue Policy  defined as No are acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	\N	\N	\N	\N	N
53750	es_MX	0	0	Y	2009-01-16 01:10:47	100	2009-01-16 01:10:47	100	ASP Window	ASP Window	\N	\N	\N	\N	\N	\N	N
53751	es_MX	0	0	Y	2009-01-16 01:12:36	100	2009-01-16 01:12:36	100	ASP Tab	ASP Tab	\N	\N	\N	\N	\N	\N	N
53752	es_MX	0	0	Y	2009-01-16 01:13:14	100	2009-01-16 01:13:14	100	ASP Field	ASP Field	\N	\N	\N	\N	\N	\N	N
53753	es_MX	0	0	Y	2009-01-16 01:13:32	100	2009-01-16 01:13:32	100	ASP Process	ASP Process	\N	\N	\N	\N	\N	\N	N
53754	es_MX	0	0	Y	2009-01-16 01:14:04	100	2009-01-16 01:14:04	100	ASP Process Parameter	ASP Process Parameter	\N	\N	\N	\N	\N	\N	N
53755	es_MX	0	0	Y	2009-01-16 01:14:28	100	2009-01-16 01:14:28	100	ASP Form	ASP Form	\N	\N	\N	\N	\N	\N	N
53756	es_MX	0	0	Y	2009-01-16 01:15:35	100	2009-01-16 01:15:35	100	ASP Task	ASP Task	\N	\N	\N	\N	\N	\N	N
53757	es_MX	0	0	Y	2009-01-16 01:16:33	100	2009-01-16 01:16:33	100	ASP Workflow	ASP Workflow	\N	\N	\N	\N	\N	\N	N
53763	es_MX	0	0	Y	2009-01-28 23:59:25	0	2009-01-28 23:59:25	0	Future Cost Price Lower Level	Future Cost price Lower Level	\N	\N	\N	\N	\N	\N	N
53677	es_MX	0	0	Y	2008-08-26 22:40:58	100	2008-08-26 22:40:58	100	Charge Type	Charge Type	\N	\N	\N	\N	\N	\N	N
53678	es_MX	0	0	Y	2008-08-26 22:54:09	100	2008-08-26 22:54:09	100	Allow Positive	Allow Positive	\N	\N	\N	\N	\N	\N	N
53679	es_MX	0	0	Y	2008-08-26 22:55:35	100	2008-08-26 22:55:35	100	Allow Negative	Allow Negative	\N	\N	\N	\N	\N	\N	N
53795	es_MX	0	0	Y	2009-03-12 11:18:21	100	2009-03-12 11:18:21	100	Create Reversal	Create Reversal	Indicates that reversal movement will be created, if disabled the original movement will be deleted.	\N	\N	\N	\N	\N	N
53796	es_MX	0	0	Y	2009-03-17 22:54:48	100	2009-03-17 22:54:48	100	Product Price Vendor Break	Product Price Vendor Break	\N	\N	\N	\N	\N	\N	N
53797	es_MX	0	0	Y	2009-03-17 23:18:11	100	2009-03-17 23:18:11	100	Import Price List	Import Price List	\N	\N	\N	\N	\N	\N	N
53775	es_MX	0	0	Y	2009-02-18 13:08:47	100	2009-02-18 13:08:47	100	Query	Query	SQL	\N	\N	\N	\N	\N	N
53776	es_MX	0	0	Y	2009-02-18 13:11:09	100	2009-02-18 13:11:09	100	Search Type	Search Type	Which kind of search is used (Query or Table)	\N	\N	\N	\N	\N	N
53777	es_MX	0	0	Y	2009-02-18 13:13:42	100	2009-02-18 13:13:42	100	Transaction Code	Transaction Code	The transaction code represents the search definition	\N	\N	\N	\N	\N	N
53866	es_MX	0	0	Y	2009-06-01 00:17:47	100	2009-06-01 00:17:47	100	Referenced RMA	Ref RMA	\N	\N	\N	\N	\N	\N	N
53867	es_MX	0	0	Y	2009-06-01 00:18:37	100	2009-06-01 00:18:37	100	Referenced RMA Line	Ref RMA Line	\N	\N	\N	\N	\N	\N	N
53874	es_MX	0	0	Y	2009-06-11 14:51:43	100	2009-06-11 14:51:43	100	Parent Column	Parent Column	The link column on the parent tab.	\N	\N	\N	\N	\N	N
53800	es_MX	0	0	Y	2009-04-07 11:51:38	100	2009-04-07 11:51:38	100	Promotion Group	Promotion Group	\N	\N	\N	\N	\N	\N	N
53801	es_MX	0	0	Y	2009-04-07 12:03:08	100	2009-04-07 12:03:08	100	Promotion Group Line	Promotion Group Line	\N	\N	\N	\N	\N	\N	N
53802	es_MX	0	0	Y	2009-04-07 12:17:00	100	2009-04-07 12:17:00	100	Promotion	Promotion	\N	\N	\N	\N	\N	\N	N
53803	es_MX	0	0	Y	2009-04-07 12:34:52	100	2009-04-07 12:34:52	100	Relative Priority	Relative Priority	Which promotion should be apply to a product	The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence.	\N	\N	\N	\N	N
53804	es_MX	0	0	Y	2009-04-07 13:19:59	100	2009-04-07 13:19:59	100	Promotion Line	Promotion Line	\N	\N	\N	\N	\N	\N	N
53805	es_MX	0	0	Y	2009-04-07 13:52:22	100	2009-04-07 13:52:22	100	Mandatory Promotion Line	Mandatory Promotion Line	Order must have this promotion line	The mandatory promotion check box indicates that the order must have this promotion line	\N	\N	\N	\N	N
53806	es_MX	0	0	Y	2009-04-07 14:00:25	100	2009-04-07 14:00:25	100	Promotion Pre Condition	Promotion Pre Condition	\N	\N	\N	\N	\N	\N	N
53807	es_MX	0	0	Y	2009-04-07 14:28:11	100	2009-04-07 14:28:11	100	Usage Counter	Usage Counter	Usage counter	Counter to record how many times this promotion have been used	\N	\N	\N	\N	N
53808	es_MX	0	0	Y	2009-04-07 14:29:22	100	2009-04-07 14:29:22	100	Usage Limit	Usage Limit	Maximum usage limit	Maximum number of time this promotion can be use	\N	\N	\N	\N	N
53809	es_MX	0	0	Y	2009-04-07 14:38:50	100	2009-04-07 14:38:50	100	Promotion Code	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	\N	\N	\N	\N	N
53891	es_MX	0	0	Y	2009-06-25 17:36:22	100	2009-06-25 17:36:22	100	Promotion Distribution	Promotion Distribution	\N	\N	\N	\N	\N	\N	N
53810	es_MX	0	0	Y	2009-04-07 17:14:22	100	2009-04-07 17:14:22	100	Distribution Type	Distribution Type	Type of quantity distribution calculation using comparison qty and order qty as operand	\N	\N	\N	\N	\N	N
53812	es_MX	0	0	Y	2009-04-09 15:43:54	100	2009-04-09 15:43:54	100	Promotion Reward	Promotion Reward	\N	\N	\N	\N	\N	\N	N
53813	es_MX	0	0	Y	2009-04-09 15:57:48	100	2009-04-09 15:57:48	100	For all distribution	For all distribution	This reward is for all distribution	\N	\N	\N	\N	\N	N
53814	es_MX	0	0	Y	2009-04-09 16:04:29	100	2009-04-09 16:04:29	100	Same distribution for source and target	Same distribution for source and target	Use the same distribution for source and target	Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to	\N	\N	\N	\N	N
53815	es_MX	0	0	Y	2009-04-09 16:06:19	100	2009-04-09 16:06:19	100	Target distribution	Target distribution	Get product from target distribution to apply the promotion reward	\N	\N	\N	\N	\N	N
53816	es_MX	0	0	Y	2009-04-09 16:07:16	100	2009-04-09 16:07:16	100	Reward Type	Reward Type	Type of reward which consists of percentage discount, flat discount or absolute amount	\N	\N	\N	\N	\N	N
53894	es_MX	0	0	Y	2009-07-10 10:55:33	100	2009-07-10 10:55:33	100	Chart Type	Chart Type	Type fo chart to render	\N	\N	\N	\N	\N	N
53893	es_MX	0	0	Y	2009-07-09 11:25:57	100	2009-07-09 11:25:57	100	Copy From Report and Process	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	\N	\N	\N	\N	N
53895	es_MX	0	0	Y	2009-07-17 18:29:50	100	2009-07-17 18:29:50	100	Goal Display	Goal Display	Type of goal display on dashboard	Display goal on dashboard as html table or graph.	\N	\N	\N	\N	N
126	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tabla	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	\N	\N	\N	\N	N
263	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fecha de Aplicación CG	F. Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	\N	\N	\N	\N	N
265	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	F. Documento	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	\N	\N	\N	\N	N
289	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Estado del Documento	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	\N	\N	\N	\N	N
290	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	No. del Documento	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	\N	\N	\N	\N	N
1106	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Transacción de Ventas	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	\N	\N	\N	\N	N
1308	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fijada	Registrada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	\N	\N	\N	\N	N
538	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de Registro	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	\N	\N	\N	\N	N
53821	es_MX	0	0	Y	2009-05-14 11:48:36	100	2009-05-14 11:48:36	100	Report Cube	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	\N	\N	\N	\N	N
53822	es_MX	0	0	Y	2009-05-14 11:52:58	100	2009-05-14 11:52:58	100	Activity Dimension	Activity Dimension	Include Activity as a cube dimension	\N	\N	\N	\N	\N	N
53823	es_MX	0	0	Y	2009-05-14 11:53:34	100	2009-05-14 11:53:34	100	OrgTrx Dimension	OrgTrx Dimension	Include OrgTrx as a cube dimension	\N	\N	\N	\N	\N	N
53824	es_MX	0	0	Y	2009-05-14 11:54:24	100	2009-05-14 11:54:24	100	Business Partner Dimension	Business Partner Dimension	Include Business Partner as a cube dimension	\N	\N	\N	\N	\N	N
53825	es_MX	0	0	Y	2009-05-14 11:55:01	100	2009-05-14 11:55:01	100	Campaign Dimension	Campaign Dimension	Include Campaign as a cube dimension	\N	\N	\N	\N	\N	N
53826	es_MX	0	0	Y	2009-05-14 11:55:32	100	2009-05-14 11:55:32	100	Location From Dimension	Location From Dimension	Include Location From as a cube dimension	\N	\N	\N	\N	\N	N
53827	es_MX	0	0	Y	2009-05-14 11:55:53	100	2009-05-14 11:55:53	100	Location To  Dimension	Location To Dimension	Include Location To as a cube dimension	\N	\N	\N	\N	\N	N
53828	es_MX	0	0	Y	2009-05-14 11:56:31	100	2009-05-14 11:56:31	100	Project Phase  Dimension	Project Phase Dimension	Include Project Phase as a cube dimension	\N	\N	\N	\N	\N	N
53829	es_MX	0	0	Y	2009-05-14 11:56:59	100	2009-05-14 11:56:59	100	Project Task  Dimension	Project Task Dimension	Include Project Task as a cube dimension	\N	\N	\N	\N	\N	N
53830	es_MX	0	0	Y	2009-05-14 11:57:24	100	2009-05-14 11:57:24	100	Project Dimension	Project Dimension	Include Project as a cube dimension	\N	\N	\N	\N	\N	N
53831	es_MX	0	0	Y	2009-05-14 11:58:00	100	2009-05-14 11:58:00	100	Sales Region Dimension	Sales Region Dimension	Include Sales Region as a cube dimension	\N	\N	\N	\N	\N	N
53832	es_MX	0	0	Y	2009-05-14 11:58:42	100	2009-05-14 11:58:42	100	Sub Acct Dimension	Sub Acct Dimension	Include Sub Acct as a cube dimension	\N	\N	\N	\N	\N	N
53833	es_MX	0	0	Y	2009-05-14 11:59:24	100	2009-05-14 11:59:24	100	GL Budget Dimension	GL Budget Dimension	Include GL Budget as a cube dimension	\N	\N	\N	\N	\N	N
53834	es_MX	0	0	Y	2009-05-14 11:59:55	100	2009-05-14 11:59:55	100	Product Dimension	Product Dimension	Include Product as a cube dimension	\N	\N	\N	\N	\N	N
53835	es_MX	0	0	Y	2009-05-14 12:00:27	100	2009-05-14 12:00:27	100	User 1 Dimension	User 1 Dimension	Include User 1 as a cube dimension	\N	\N	\N	\N	\N	N
53836	es_MX	0	0	Y	2009-05-14 12:02:03	100	2009-05-14 12:02:03	100	User 2 Dimension	User 2 Dimension	Include User 2 as a cube dimension	\N	\N	\N	\N	\N	N
53837	es_MX	0	0	Y	2009-05-19 23:25:04	100	2009-05-19 23:25:04	100	Last Recalculated	Last Recalculated	The time last recalculated.	\N	\N	\N	\N	\N	N
53898	es_MX	0	0	Y	2009-08-02 22:44:08	100	2009-08-02 22:44:08	100	User Element 1 Dimension	User Element 1 Dimension	Include User Element 1 as a cube dimension	\N	\N	\N	\N	\N	N
53897	es_MX	0	0	Y	2009-08-02 22:41:33	100	2009-08-02 22:41:33	100	User Element 2 Dimension	User Element 2 Dimension	Include User Element 2 as a cube dimension	\N	\N	\N	\N	\N	N
53310	es_MX	0	0	Y	2007-12-17 06:33:57	0	2009-08-10 16:10:32	0	Recolector de Costos de Manufactura	Recolector de Costos de Manufactura Cost Collector	\N	\N	\N	\N	\N	\N	Y
607	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Actualizado	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	\N	\N	\N	\N	N
1047	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesado	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	\N	\N	\N	\N	N
524	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Procesar Ahora	Procesar Ahora	\N	\N	\N	\N	\N	\N	N
53404	es_MX	0	0	Y	2008-03-23 20:55:52	100	2009-08-10 16:10:32	100	Cuenta Concepto Nómina	Cuenta Concepto Nómina	\N	\N	\N	\N	\N	\N	Y
53412	es_MX	0	0	Y	2008-03-23 21:01:47	100	2009-08-10 16:10:32	100	Tipo Lista Nómina	Tipo Lista Nómina	\N	\N	\N	\N	\N	\N	Y
2355	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tipo de Organización	Tipo Org.	El tipo de la organización permite que usted categorice sus organizaciones.	El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos.	\N	\N	\N	\N	N
53909	es_MX	0	0	Y	2009-09-04 18:51:07	100	2009-09-04 18:51:07	100	Logo	Logo	\N	\N	\N	\N	\N	\N	N
53910	es_MX	0	0	Y	2009-09-04 19:50:05	100	2009-09-04 19:50:05	100	Logo Report	Logo Report	\N	\N	\N	\N	\N	\N	N
53911	es_MX	0	0	Y	2009-09-04 19:50:18	100	2009-09-04 19:50:18	100	Logo Web	Logo Web	\N	\N	\N	\N	\N	\N	N
53926	es_MX	0	0	Y	2009-09-11 16:52:29	100	2009-09-11 16:52:29	100	PO Tax exempt	PO Tax exempt	Business partner is exempt from tax on purchases	If a business partner is exempt from tax on purchases, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	\N	\N	\N	\N	N
930	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Exento de Impuesto	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	\N	\N	\N	\N	N
53927	es_MX	0	0	Y	2009-09-12 14:56:43	100	2009-09-12 14:56:43	100	UOM Type	UOM Type	\N	\N	\N	\N	\N	\N	N
51000	es_MX	0	0	Y	2007-06-19 22:43:07	100	2007-06-19 23:09:22	100	IsPostcodeLookup	IsPostcodeLookup	Does this country have a post code web service	Enable the IsPostcodeLookup if you wish to configure a post code lookup web service	\N	\N	\N	\N	N
51002	es_MX	0	0	Y	2007-06-19 22:43:07	100	2007-06-19 23:10:06	100	LookupClientID	LookupClientID	The ClientID or Login submitted to the Lookup URL	Enter the ClientID or Login for your account provided by the post code web service provider	\N	\N	\N	\N	N
51004	es_MX	0	0	Y	2007-06-22 02:03:37	100	2007-06-22 02:04:31	100	LookupPassword	LookupPassword	The password submitted to the Lookup URL	Enter the password for your account provided by the post code web service provider	\N	\N	\N	\N	N
51003	es_MX	0	0	Y	2007-06-19 22:43:07	100	2007-06-19 23:10:19	100	LookupUrl	LookupUrl	The URL of the web service that the plugin connects to in order to retrieve postcode data	Enter the URL of the web service that the plugin connects to in order to retrieve postcode data	\N	\N	\N	\N	N
53838	es_MX	0	0	Y	2009-05-22 10:25:53	0	2009-05-22 10:25:53	0	AllowCitiesOutOfList	Allow Cities Out Of List	A flag which tells if a country accept or not new cities	\N	\N	\N	\N	\N	N
53839	es_MX	0	0	Y	2009-05-22 10:32:16	0	2009-05-22 10:32:16	0	CaptureSequence	Capture Sequence	\N	\N	\N	\N	\N	\N	N
54077	es_MX	0	0	Y	2009-11-25 12:00:05	0	2009-11-25 12:00:05	0	Cost Allocation Percent	Allocation%	Cost allocation percent in case of a co-product.	\N	\N	\N	\N	\N	N
2207	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calcular Máximo	Calcular Máximo	Cálculo de la suma Máxima	\N	\N	\N	\N	\N	N
2208	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calcular Mínimo	Calcular Mínimo	Cálculo de la suma Mínima	\N	\N	\N	\N	\N	N
1241	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Suma Calculada	Suma	Calcula la suma total del contenido numérico ó longitud.	Calcula la suma total de los datos si el campo es numérico; de otra manera calcula la longitud total del campo.	\N	\N	\N	\N	N
1834	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calcular Promedio	Promedio	Calcular promedio del contenido numérico o longitud	Calcula el promedio de los datos si el campo es numérico; de otra manera calcula el promedio de la longitud del campo	\N	\N	\N	\N	N
2275	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Calcular Desviación (Ã)	Desviación	Calcular Desviación Estándar	La desviación estándar (Ã) es una medida de disperción - usada conjuntamente con el medio (¼)	\N	\N	\N	\N	N
54076	es_MX	0	0	Y	2009-11-23 21:09:31	100	2009-11-23 21:09:31	100	Is Statement	Is Statement	Dunning Level is a definition of a statement	\N	\N	\N	\N	\N	N
53223	es_MX	0	0	Y	2007-09-21 00:00:00	100	2007-09-21 00:00:00	100	Dunning Grace	Dunning Grace	\N	\N	\N	\N	\N	\N	N
1092	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Días para Morosidad	Días Después del Vencimiento	Días después de la fecha de vencimiento del pago en que se convierte en morosa	Los días después de la fecha de vencimiento del pago indica el número de días después de la fecha de vencimiento para considerar morosidad	\N	\N	\N	\N	N
54086	es_MX	0	0	Y	2009-11-29 22:23:52	100	2009-11-29 22:23:52	100	Discontinued At	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	\N	\N	\N	\N	N
54087	es_MX	0	0	Y	2009-12-01 16:57:45	100	2009-12-01 16:57:45	100	sumqtyonhand	sumqtyonhand	\N	\N	\N	\N	\N	\N	N
54095	es_MX	0	0	Y	2009-12-05 16:35:27	100	2009-12-05 16:35:27	100	Update Costing	Update Costing	\N	\N	\N	\N	\N	\N	N
54096	es_MX	0	0	Y	2009-12-10 12:32:23	100	2009-12-10 12:32:23	100	Import List price	Import List price	\N	\N	\N	\N	\N	\N	N
54097	es_MX	0	0	Y	2009-12-10 12:34:14	100	2009-12-10 12:34:14	100	Import Standard Price	Import Standard Price	\N	\N	\N	\N	\N	\N	N
54098	es_MX	0	0	Y	2009-12-10 12:35:33	100	2009-12-10 12:35:33	100	Import Limit Price	Import Limit Price	\N	\N	\N	\N	\N	\N	N
53476	es_MX	0	0	Y	2008-05-30 16:35:21	100	2008-05-30 16:35:21	100	A_Depreciation_Table_Detail_ID	A_Depreciation_Table_Detail_ID	\N	\N	\N	\N	\N	\N	N
53942	es_MX	0	0	Y	2009-09-18 13:05:44	0	2009-09-18 13:05:44	0	C_OrderSource_ID	C_OrderSource_ID	\N	\N	\N	\N	\N	\N	N
54099	es_MX	0	0	Y	2009-12-14 17:43:06	100	2009-12-14 17:43:06	100	All Allocations	All Allocations	\N	\N	\N	\N	\N	\N	N
54078	es_MX	0	0	Y	2009-11-29 00:18:51	100	2009-11-29 00:18:51	100	Manufacturer	Manufacturer	Indicate role of this Business partner as Manufacturer	\N	\N	\N	\N	\N	N
53274	es_MX	0	0	Y	2007-12-17 03:52:00	0	2007-12-17 03:52:00	0	LowLevel	LowLevel	\N	\N	\N	\N	\N	\N	N
53316	es_MX	0	0	Y	2007-12-17 08:44:40	0	2007-12-17 08:44:40	0	PP_MRP_ID	PP_MRP_ID	\N	\N	\N	\N	\N	\N	N
53257	es_MX	0	0	Y	2007-12-17 03:27:06	0	2007-12-17 03:27:06	0	Scrap	Scrap	\N	\N	\N	\N	\N	\N	N
54061	es_MX	0	0	Y	2009-10-02 11:52:35	100	2009-10-02 11:52:35	100	Period Type	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural; where Natural = Year for P & L accounts, Total for Balance Sheet accounts.	\N	\N	\N	\N	N
53261	es_MX	0	0	Y	2007-12-17 03:28:45	0	2007-12-17 03:28:45	0	IsMPS	IsMPS	\N	\N	\N	\N	\N	\N	N
54132	es_MX	0	0	Y	2010-03-08 20:44:43	100	2010-03-08 20:44:43	100	Average Cost Variance	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	\N	\N	\N	\N	N
54062	es_MX	0	0	Y	2009-10-02 11:56:46	100	2009-10-02 11:56:46	100	Amount Type	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (DR-CR). Balance (expected sign) adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element.	\N	\N	\N	\N	N
54117	es_MX	0	0	Y	2010-02-15 13:05:12	0	2010-02-15 13:05:12	0	Import Product Planning	Import Product Planning	\N	\N	\N	\N	\N	\N	N
113	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Organización	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	\N	\N	\N	\N	N
245	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Creado	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	\N	\N	\N	\N	N
348	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Activo	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	\N	\N	\N	\N	N
1906	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de S.N.	Clave de S.N.	La clave del S.N.	\N	\N	\N	\N	\N	N
187	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Socio de Negocio	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	\N	\N	\N	\N	N
912	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mensajes de Error al Importar	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	\N	\N	\N	\N	N
144	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Flujo de Trabajo	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	\N	\N	\N	\N	N
53340	es_MX	0	0	Y	2008-02-04 22:45:52	0	2008-02-04 22:45:52	0	DD_NetworkDistribution_ID	DD_NetworkDistribution_ID	\N	\N	\N	\N	\N	\N	N
1256	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo de Entrega Prometido	Tiempo de Entrega Prometido	Días prometidos entre la orden y la entrega	El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.	\N	\N	\N	\N	N
2788	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Fantasma	Fantasma	Componente Fantasma	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	\N	\N	\N	\N	N
454	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Producto	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	\N	\N	\N	\N	N
459	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Almacén	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	\N	\N	\N	\N	N
942	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Mínimo a Ordenar	Mínima a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	\N	\N	\N	\N	N
943	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Múltiplo a Ordenar	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	\N	\N	\N	\N	N
53265	es_MX	0	0	Y	2007-12-17 03:29:02	0	2007-12-17 03:29:02	0	Order_Period	Order_Period	\N	\N	\N	\N	\N	\N	N
53266	es_MX	0	0	Y	2007-12-17 03:29:08	0	2007-12-17 03:29:08	0	Order_Policy	Order_Policy	\N	\N	\N	\N	\N	\N	N
53354	es_MX	0	0	Y	2008-03-01 22:25:08	0	2008-03-01 22:25:08	0	Qty Safety Stock	Qty Safety Stock	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	\N	\N	\N	\N	N
1777	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Recurso	Recurso	Recurso	\N	\N	\N	\N	\N	N
2333	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Tiempo Acumulado	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	\N	\N	\N	\N	N
2498	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Pronóstico	Pronóstico	Pronóstico de material	Pronóstico de material	\N	\N	\N	\N	N
1675	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Sólo Valor de Producto	Solo Valor de Producto	Generar lista de conteo solamente para este valor del producto (Usted puede usar %)	\N	\N	\N	\N	\N	N
2070	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Clave de Almacén	Clave de Almacén	Clave de almacén	Clave para identificar el almacén	\N	\N	\N	\N	N
2115	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Organización Clave	Organización Clave	Clave de la organización	\N	\N	\N	\N	\N	N
54118	es_MX	0	0	Y	2010-02-15 13:06:17	0	2010-02-15 13:06:17	0	Network Distribution Key	Network Distribution Key	Key of the Network Distribution	\N	\N	\N	\N	\N	N
54119	es_MX	0	0	Y	2010-02-15 13:06:18	0	2010-02-15 13:06:18	0	Product BOM Key	Product BOM Key	Key of Product BOM	\N	\N	\N	\N	\N	N
54120	es_MX	0	0	Y	2010-02-15 13:06:19	0	2010-02-15 13:06:19	0	Forecast Key	Forecast Key	Key of the Forecast	\N	\N	\N	\N	\N	N
54121	es_MX	0	0	Y	2010-02-15 13:06:20	0	2010-02-15 13:06:20	0	Resource Key	Resource Key	Key of the Resource	\N	\N	\N	\N	\N	N
54122	es_MX	0	0	Y	2010-02-15 13:06:22	0	2010-02-15 13:06:22	0	Planner Key	Planner Key	Search Key of the Planning	\N	\N	\N	\N	\N	N
54123	es_MX	0	0	Y	2010-02-19 17:22:35	100	2010-02-19 17:22:35	100	Ignore Processing Time	Ignore Proccessing Time	Do not include processing time for the DateNextRun calculation	When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation.	\N	\N	\N	\N	N
54124	es_MX	0	0	Y	2010-02-19 17:26:04	100	2010-02-19 17:26:04	100	Cron Scheduling Pattern	Cron Scheduling Pattern	Cron pattern to define when the process should be invoked.	Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example.	\N	\N	\N	\N	N
54128	es_MX	0	0	Y	2010-03-02 14:06:28	100	2010-03-02 14:06:28	100	Processed On	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	\N	\N	\N	\N	N
54129	es_MX	0	0	Y	2010-03-08 16:23:39	100	2010-03-08 16:23:39	100	Order Source Key	Order Source Key	\N	\N	\N	\N	\N	\N	N
2843	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	Aplicar Inmediatamente	Aplicar Inmediatamente	Aplique la Contabilidad inmediatamente para comprobación	Si seleccionó, las consecuencias contables son generadas inmediatamente al completar un documento. Sino el documento es aplicado mediante un proceso por lotes. Esto sólo debe ser seleccionádo si usted está comprobando.	\N	\N	\N	\N	N
54070	es_MX	0	0	Y	2009-11-13 15:00:19	100	2009-11-13 15:00:19	100	Relation Type	Relation Type	\N	\N	\N	\N	\N	\N	N
54071	es_MX	0	0	Y	2009-11-13 15:02:08	100	2009-11-13 15:02:08	100	Source Reference	Source Reference	\N	\N	\N	\N	\N	\N	N
54072	es_MX	0	0	Y	2009-11-13 15:02:30	100	2009-11-13 15:02:30	100	Target Reference	Target Reference	\N	\N	\N	\N	\N	\N	N
54074	es_MX	0	0	Y	2009-11-13 15:04:41	100	2009-11-13 15:04:41	100	Directed	Directed	Tells whether one "sees" the other end of the relation from each end or just from the source	\N	\N	\N	\N	\N	N
54075	es_MX	0	0	Y	2009-11-13 15:12:01	100	2009-11-13 15:12:01	100	Target Role	Target Role	\N	\N	\N	\N	\N	\N	N
54073	es_MX	0	0	Y	2009-11-13 15:02:58	100	2009-11-13 15:02:58	100	Source Role	Source Role	\N	\N	\N	\N	\N	\N	N
53644	es_MX	0	0	Y	2008-05-30 17:01:46	100	2008-05-30 17:01:46	100	I_Asset_ID	I_Asset_ID	\N	\N	\N	\N	\N	\N	N
53518	es_MX	0	0	Y	2008-05-30 16:41:58	100	2008-05-30 16:41:58	100	A_Amount_Split	A_Amount_Split	\N	\N	\N	\N	\N	\N	N
53612	es_MX	0	0	Y	2008-05-30 16:57:04	100	2008-05-30 16:57:04	100	A_Asset_Addition_ID	A_Asset_Addition_ID	\N	\N	\N	\N	\N	\N	N
50036	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Source_Type	AD_Package_Source_Type	\N	\N	\N	\N	\N	\N	N
53774	es_MX	0	0	Y	2009-02-18 12:54:34	100	2009-02-18 12:54:34	100	AD_SearchDefinition_ID	AD_SearchDefinition_ID	\N	\N	\N	\N	\N	\N	N
53511	es_MX	0	0	Y	2008-05-30 16:39:14	100	2008-05-30 16:39:14	100	A_Reval_Effective_Date	A_Reval_Effective_Date	\N	\N	\N	\N	\N	\N	N
53605	es_MX	0	0	Y	2008-05-30 16:56:13	100	2008-05-30 16:56:13	100	AssetAccumDepreciationAmt	AssetAccumDepreciationAmt	\N	\N	\N	\N	\N	\N	N
513	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	-	-	ZIP adicional o Código Postal	El código o Zona postal adicional identifica; si es apropiado; cualquier información de código postal adicional	\N	\N	\N	\N	N
52023	es_MX	0	0	Y	2008-03-26 13:20:01.061	0	2008-03-26 13:20:01.061	0	UserPIN	UserPIN	\N	\N	\N	\N	\N	\N	N
1446	es_MX	0	0	Y	2006-11-10 00:02:22	100	2006-11-10 00:13:56	100	ID de almacenado	ID de almacenado	\N	\N	\N	\N	\N	\N	N
53896	es_MX	0	0	Y	2009-07-27 19:47:34	0	2009-07-27 19:47:34	0	Included Role	Included Role	\N	\N	\N	\N	\N	\N	N
54150	es_MX	0	0	Y	2010-04-29 13:04:02	0	2010-04-29 13:04:02	0	Prepare Split Document	Prepare Split Doc	Prepare generated split shipment/receipt document	\N	\N	\N	\N	\N	N
54158	es_MX	0	0	Y	2010-06-03 10:06:56	100	2010-06-03 10:06:56	100	Separator Character	Separator Character	\N	\N	\N	\N	\N	\N	N
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	第一予算	第一予算	これが第一の予算であるかどうかを示します。	第一予算チェックボックスは、この予算が第一の予算であるかどうかを示します。	\N	\N	\N	\N	Y
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理中	処理中	\N	\N	\N	\N	\N	\N	Y
579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	接尾語	接尾語	数の後につく接尾語です。	接尾語は伝票番号に追加する文字です。	\N	\N	\N	\N	Y
580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仮勘定科目	仮勘定科目	\N	\N	\N	\N	\N	\N	Y
581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仮勘定エラーの勘定科目	仮勘定エラーの勘定科目	\N	\N	\N	\N	\N	\N	Y
582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	金額	金額	\N	\N	\N	\N	\N	\N	Y
587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	DBテーブル名	DBテーブル名	データベースのテーブルの名前です。	DBテーブル名はデータベースのテーブル名を表示します。	\N	\N	\N	\N	Y
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テストID	テストID	\N	\N	\N	\N	\N	\N	Y
1175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求書に詳細レコードを印刷	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	\N	\N	\N	\N	Y
1176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	梱包リストに詳細レコードを印刷	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	\N	\N	\N	\N	Y
1236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低価格割引％	最低価格割引％	値引きされる金額の割合です。もしマイナスの値ならその値は加算されます。	値引きされる金額の割合です。もしマイナスの値ならその値は加算されます。	\N	\N	\N	\N	Y
1605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計算	計算	\N	\N	\N	\N	\N	\N	Y
1607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	通貨タイプ	通貨タイプ	\N	\N	\N	\N	\N	\N	Y
1689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求を組み合わせる	請求を組み合わせる	請求する出荷/受入を組み合わせます。	\N	\N	\N	\N	\N	Y
1718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スクリプト	スクリプト	結果について計算するための動的なJava言語スクリプトです。	Java言語を使用して、計算の結果を定義します。	\N	\N	\N	\N	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニューツリー	メニューツリー	メニューの木構造です。	メニューアクセスツリーです。	\N	\N	\N	\N	Y
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タスクインスタンス	タスクインスタンス	\N	\N	\N	\N	\N	\N	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品ツリー	製品ツリー	製品階層構造を決定する木構造です。	木構造は(会計)報告に使用されます。	\N	\N	\N	\N	Y
1250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送数量	配送数量	\N	\N	\N	\N	\N	\N	Y
2509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求タイトル	請求タイトル	\N	\N	\N	\N	\N	\N	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	追加住所コード	追加住所コード	追加郵便番号を持っています。	追加住所コードチェックボックスは、この住所が追加の住所情報を使用するかどうかを示します。これが選択されるなら、追加フィールドは追加住所コードのエントリーに表示します。	\N	\N	\N	\N	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	国、都道府県	国、都道府県	国の都道府県です。	国に都道府県などの地域がある場合に、チェックボックスを選択してください。このチェックボックスが選択されると、地域タブが表示されます。	\N	\N	\N	\N	Y
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	承認済み	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	\N	\N	\N	\N	Y
932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金源泉徴収	税金源泉徴収	これは源泉徴収に関係づけられた税金です。	税金源泉徴収チェックボックスは、この税金が源泉徴収に関係づけられているかどうかを示します。	\N	\N	\N	\N	Y
1108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ISO言語コード	ISO言語	小文字の2文字のISO-3166コードです。-- http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	ISO Language Codeは小文字での言語の標準ISOコードです。 http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt に情報が記載されています。	\N	\N	\N	\N	Y
1214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変換日付	変換日付	選択している交換比率の日付です。	変換日付は、通貨両替のために使われる日付を決定します。選択された交換比率は、その日付範囲にこの日付を含まなければなりません。	\N	\N	\N	\N	Y
1215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低価格追加額	最低価格追加額	掛ける前に変換またはコピーされた価格に足される金額です。	乗算の前に最低価格に加えられる金額です。	\N	\N	\N	\N	Y
1418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロキシアドレス	プロキシアドレス	プロキシサーバのアドレスです。	支払いプロセッサーにアクセスするためにファイアウォールを通過しなければならない場合は、プロキシアドレスを定義しなければなりません。	\N	\N	\N	\N	Y
1419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロキシログオン	プロキシログオン	プロキシサーバーのログオンです。	プロキシログオンは、プロキシサーバーのためのログオンIDを特定します。	\N	\N	\N	\N	Y
1420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロキシパスワード	プロキシパスワード	プロキシサーバーのパスワードです。	プロキシパスワードは、プロキシサーバーのためのパスワードを特定します。	\N	\N	\N	\N	Y
1421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロキシポート	プロキシポート	プロキシサーバーのポートです。	プロキシポートは、プロキシサーバのポートを決定します。	\N	\N	\N	\N	Y
1439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	納税義務	納税義務	税金申告の勘定科目です。	納税義務は、税金申告で支払わなくてならない税金額を記録するための勘定科目です。	\N	\N	\N	\N	Y
1496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払期限日数	支払期限日数	支払期限までの日数です。(マイナス:日数での支払い期限)	\N	\N	\N	\N	\N	Y
1676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫数量	在庫数量	\N	\N	\N	\N	\N	\N	Y
1699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要求フォルダ	要求フォルダ	受信したメールを処理するEMailフォルダです。	メールフォルダは、要求どおりに処理するためのメールフォルダです。もし、空のままならデフォルトのメールボックス(INBOX 受信ボックス)が使用されます。IMAPサービスを必要とします。	\N	\N	\N	\N	Y
1812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Y位置	Y位置	１インチの1/72で表された、Y(垂直)の絶対位置です。	１インチの1/72で表された、Y(垂直)の絶対位置です。	\N	\N	\N	\N	Y
2161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクト	プロジェクト	プロジェクトの名前です。	\N	\N	\N	\N	\N	Y
2162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトフェーズ	プロジェクトフェーズ	プロジェクトフェーズの名前です。	\N	\N	\N	\N	\N	Y
2163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトタイプ	プロジェクトタイプ	プロジェクトタイプの名前です。	\N	\N	\N	\N	\N	Y
2504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求先住所	請求先住所	請求先の住所です。	\N	\N	\N	\N	\N	Y
2505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求連絡名	請求連絡名	\N	\N	\N	\N	\N	\N	Y
2506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求名	請求名	\N	\N	\N	\N	\N	\N	Y
2507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求名２	請求名２	\N	\N	\N	\N	\N	\N	Y
2511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先名２	取引先名２	\N	\N	\N	\N	\N	\N	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	長さ	長さ	データベースのカラムの長さ	長さはデータベースで定義される１つのカラムの長さを示します。	\N	\N	\N	\N	Y
448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	位置情報	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	\N	\N	\N	\N	Y
530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手持ち数量	手持ち数量	手持ち数量	手持ち数量は、倉庫に在庫している製品の数量です。	\N	\N	\N	\N	Y
609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	為替変換誤差を使用	為替変換誤差を使用	\N	\N	\N	\N	\N	\N	Y
1022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レポート	レポート	レポートのレコードを示します。	レポートチェックボックスは、このレコードがプロセスではなく、レポートであることを示します。	\N	\N	\N	\N	Y
1237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価割引％	定価割引％	パーセント表示での、定価からの値引き額です。	定価割引％は、基本価格から引かれる割合です。マイナスの値は、価格に加算される割合です。	\N	\N	\N	\N	Y
1272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細の割り引き%	割り引き%	割合としての明細の割引です。	明細の割り引き%は、百分率でのこの明細の割引です。	\N	\N	\N	\N	Y
1273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	詳細割り引き	割り引き	明細の割り引き金額です。	この明細の割り引き金額です。	\N	\N	\N	\N	Y
1274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細最低額	最低額	\N	\N	\N	\N	\N	\N	Y
1275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細定価	定価	\N	\N	\N	\N	\N	\N	Y
1276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	粗利益率	粗利益率	\N	\N	\N	\N	\N	\N	Y
1278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EDI取引	EDI取引	\N	\N	\N	\N	\N	\N	Y
1279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EDIログ	EDIログ	\N	\N	\N	\N	\N	\N	Y
1280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問い合せ回答	問い合せ回答	\N	\N	\N	\N	\N	\N	Y
1281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注返信	受注返信	\N	\N	\N	\N	\N	\N	Y
1316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	小数点	小数点	データファイル内の小数点です。	\N	\N	\N	\N	\N	Y
1317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	百分率	百分率	正しい金額を取得するために、100で数を割ります。	\N	\N	\N	\N	\N	Y
1318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	終了番号	終了番号	\N	\N	\N	\N	\N	\N	Y
1362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	法人を受け入れ	法人	法人の購買カードを受け入れます。	法人購買カードを受け入れるかどうかを示します。	\N	\N	\N	\N	Y
1364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マスターカードを受け入れ	M.C.	マスターカードを受け入れるかどうかを示します。	マスターカードを受け入れるかどうかを示します。	\N	\N	\N	\N	Y
1493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料%	手数料%	割合として表された手数料です。	手数料は、支払う（割合としての）手数料を示します。	\N	\N	\N	\N	Y
1497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オンライン処理	オンライン処理	この支払いは、オンラインで処理できます。	オンライン処理 は、オンラインで支払いを処理することができるかどうかを示します。	\N	\N	\N	\N	Y
1504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期限タイプ	期限タイプ	この要望のための、次の実施の状態です。	期限タイプは、この要望が期限到来、期限超過、予定作成済のどれであるかを示します。	\N	\N	\N	\N	Y
1793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	印刷紙	印刷紙	プリンタ用紙の設定です。	プリンタ用紙サイズ、方向、余白です。	\N	\N	\N	\N	Y
1969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_16	Col_16	\N	\N	\N	\N	\N	\N	Y
2488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実施/生産を開始	実施/生産を開始	実施または生産を開始した日付です。	\N	\N	\N	\N	\N	Y
2588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	\N	\N	\N	\N	Y
2589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	\N	\N	\N	\N	Y
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EMU エントリー日付	EMU エントリー日付	通貨がEMUに合流する日付です。	ユーロなどのEMU(Economic Monetary Union)に合流する日付を表します。	\N	\N	\N	\N	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ツリーを所持	ツリーを所持	ウィンドウには、ツリーのグラフがあります。	ツリーを所持チェックボックスは、このウィンドウがツリー形式の表示を持っているかどうかを示します。	\N	\N	\N	\N	Y
1277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	粗利益	粗利益	\N	\N	\N	\N	\N	\N	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	市	市	市を特定します。	市はこの国か地域(県)のために一意に決まる市を特定します。	\N	\N	\N	\N	Y
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目+要素	勘定科目+要素せ	会計要素の一意に決まる組み合わせです。	「勘定科目+要素」フィールドは、この勘定科目を含む要素値の一意に決まる組み合わせを定義します。	\N	\N	\N	\N	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	平均費用	平均費用	加重平均コストです。	加重平均の(実際)のコストです。	\N	\N	\N	\N	Y
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求日	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	\N	\N	\N	\N	Y
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注文日付	注文日付	注文の日付です。	製品が注文された日付です。	\N	\N	\N	\N	Y
357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	基本言語	基本言語	システム情報はこの言語で保守されます。	\N	\N	\N	\N	\N	Y
497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	親税	親税	親税は、複合税で作られる税金を示します。	親税は、複合税の上位の税金を示します。親税に入ることによって、伝票の複合税を請求できます。	\N	\N	\N	\N	Y
595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送付先	送付先	受け入れ地域	送付先地域は伝票の上の受信地域です。	\N	\N	\N	\N	Y
926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	百分率の源泉徴収	百分率の源泉徴収	源泉徴収額の請求額に対する割合です。	百分率の源泉徴収チェックボックスは、源泉徴収額が請求額の割合であるかどうかを示します。	\N	\N	\N	\N	Y
928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	同じ税金	同じ税金	メインの取引と同じ税金を使用します。	同じ税金チェックボックスは、この料金がメインの取引と同じ税金を使用することを示します。	\N	\N	\N	\N	Y
937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最高額	最高額	請求通貨での最大の金額です。	最高額は請求通貨での最大の金額です。	\N	\N	\N	\N	Y
2510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先名	取引先名	\N	\N	\N	\N	\N	\N	Y
1038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動数量	数量	製品の移動数量です。	移動数量は移動された製品の数量です。	\N	\N	\N	\N	Y
1039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動タイプ	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	\N	\N	\N	\N	Y
1042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品資産	製品資産	製品資産勘定です。	製品資産は、この製品の金額を評価するために使われます。	\N	\N	\N	\N	Y
1043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品売上原価	製品売上原価	製品原価勘定です。	製品売上原価はこの製品に関する原価を記録するとき使用される勘定科目です。	\N	\N	\N	\N	Y
1223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価最大利幅	定価最大利幅	製品のための最大の利幅です。	定価最大利幅は、製品のための最大の利幅です。利幅は、新たに計算された価格からオリジナルの定価を引き算することによって計算されます。このフィールドが0.00なら、無視されます。	\N	\N	\N	\N	Y
1284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認数量返信	確認数量返信	\N	\N	\N	\N	\N	\N	Y
1285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受信内容に返信	返信	\N	\N	\N	\N	\N	\N	Y
1286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注釈返信	注釈	\N	\N	\N	\N	\N	\N	Y
1287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷日付を返信	出荷日付	\N	\N	\N	\N	\N	\N	Y
1288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格を要求	価格を要求	\N	\N	\N	\N	\N	\N	Y
1289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量を要求	数量を要求	\N	\N	\N	\N	\N	\N	Y
1290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷日付を要求	出荷日付を要求	\N	\N	\N	\N	\N	\N	Y
1425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	情報	情報	応答情報	情報は、レジットカード会社から戻ってきたあらゆる応答情報です。	\N	\N	\N	\N	Y
1673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引のみ	割引のみ	支払い割引を受ける請求だけを含めます。	\N	\N	\N	\N	\N	Y
1674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	満期のみ	満期のみ	支払い期日の請求だけを含めます。	\N	\N	\N	\N	\N	Y
1677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実際の金額を表示	実際の金額を表示	\N	\N	\N	\N	\N	\N	Y
1678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合意金額を表示	合意金額を表示	\N	\N	\N	\N	\N	\N	Y
1679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画された金額を表示	計画された金額を表示	\N	\N	\N	\N	\N	\N	Y
2481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量価格	数量価格	\N	\N	\N	\N	\N	\N	Y
2872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	承認の前	承認の前	(手動の)承認の前に、チェックします。	選択されると、手動の承認の前に予算承認があります。 - つまり、予算が利用可能である場合にだけ承認されます。このチェックは、予算の使用を遅らせる原因になるかもしれません。(承認の後)	\N	\N	\N	\N	Y
2873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	管理範囲	管理範囲	予算管理の範囲です。	\N	\N	\N	\N	\N	N
2874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳資金	仕訳帳資金	仕訳帳資金管理です。	仕訳帳資金管理は、資金の用途を制限します。これは予算管理から独立しています。	\N	\N	\N	\N	N
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所1	住所1	この所在地のための住所1です。	住所1は事業主体の所在地を特定します。	\N	\N	\N	\N	Y
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求済み	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	\N	\N	\N	\N	Y
583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日付	日付	\N	\N	\N	\N	\N	\N	Y
585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	整数	整数	\N	\N	\N	\N	\N	\N	Y
586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数	数	\N	\N	\N	\N	\N	\N	Y
596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貸方合計	貸方合計	伝票通貨の貸方合計です。	貸方合計は元通貨の仕訳帳または仕訳帳一括処理のために貸方の合計金額です。	\N	\N	\N	\N	Y
611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仮勘定を使用	仮勘定を使用	\N	\N	\N	\N	\N	\N	Y
612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仮勘定エラーを使用	仮勘定エラーを使用します。	\N	\N	\N	\N	\N	\N	Y
624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バージョン	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	\N	\N	\N	\N	Y
863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引２%	割引２%	パーセント表示の割引です。	割引は、パーセント表示での割り引きです。	\N	\N	\N	\N	Y
1030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫移動	移動	在庫の移動	在庫移動 は一意に決まる在庫移動の詳細のグループを決定します。	\N	\N	\N	\N	Y
1031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動詳細	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	\N	\N	\N	\N	Y
1037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動日付	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	\N	\N	\N	\N	Y
1072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求用の伝票タイプ	請求伝票タイプ	この販売伝票から作られた請求に使用される伝票タイプです。	請求用の伝票タイプは、請求がこの受注伝票から作られるとき使用される伝票タイプです。基本伝票タイプが受注のときにだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
1234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準価格丸め	標準価格丸め	計算された価格の端数丸めルールです。	標準価格丸めは、最終的な標準価格がどのように端数処理されるかを示します。	\N	\N	\N	\N	Y
1269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送信先メール	送信先メール	要求の送信先メールアドレスです。例: edi@manufacturer.com 	\N	\N	\N	\N	\N	Y
1430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リモートアドレス	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	\N	\N	\N	\N	Y
1485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	V_Number	V_Number	\N	\N	\N	\N	\N	\N	Y
1490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細の作成元を選択	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	\N	\N	\N	\N	Y
1491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	生成	生成	生成	\N	\N	\N	\N	\N	Y
1492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Discoverを受け入れ	Discover	Discoverカードを受け入れます。	Discoverカードを受け入れるかどうかを示します。	\N	\N	\N	\N	Y
1531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SQL Group句	SQL Group句	この機能は、Group By 句を生成します	SQL Group 句チェックボックスは、この機能がSQLの実行結果としてGroup By句を生成することを示しています。	\N	\N	\N	\N	Y
1614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	財務報告行	財務報告行	\N	\N	\N	\N	\N	\N	Y
1615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	財務報告行セット	財務報告行セット	\N	\N	\N	\N	\N	\N	Y
1616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レポートソース	レポートソース	財務報告行に表示されることに関する制限です。	\N	\N	\N	\N	\N	Y
1728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低価格値	最低価格値	最低価格の値です。	\N	\N	\N	\N	\N	Y
1729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価	定価	定価の値です。	\N	\N	\N	\N	\N	Y
2475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	招待日付	招待日付	(最後の)招待を送った日付です。	\N	\N	\N	\N	\N	Y
2476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕入先に見積依頼を送信	仕入先に見積依頼を送信	仕入先に見積依頼に応答するように招待を送ります。	\N	\N	\N	\N	\N	Y
2482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量ランキング	数量ランキング	\N	\N	\N	\N	\N	\N	Y
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タイプ	タイプ	要素タイプ(勘定科目またはユーザー定義)	要素タイプは、この要素が会計要素か、ユーザー定義要素かを示します。 	\N	\N	\N	\N	Y
382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	識別子	識別子	このカラムはレコード識別名の一部です。	識別子チェックボックスは、このカラムがこのテーブルのための識別子かキーの一部であることを示します。 	\N	\N	\N	\N	Y
584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日付時間	日付時間	\N	\N	\N	\N	\N	\N	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	限度数量	限度数量	量が限度を超す場合にだけ、請求書を送ります。	限度数量チェックボックスは、入力された限度より下の場合に請求書が出されるかどうかを示します。 	\N	\N	\N	\N	Y
413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	１行レイアウト	１行レイアウト	行表示の際に表示を1行にするか複数行にするかを決定します。	行表示の際に表示を1行にするか複数行にするかを決定します。	\N	\N	\N	\N	Y
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売製品	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	\N	\N	\N	\N	Y
415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫する	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	\N	\N	\N	\N	Y
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	説明メッセージ	説明メッセージ	このメッセージのためのヘルプメッセージです。	説明メッセージは補助的なヘルプや情報を設定します。	\N	\N	\N	\N	Y
492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理対象文字	処理対象文字	プロセス・パラメータ	\N	\N	\N	\N	\N	Y
864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引日数２	割引日数２	割引が適用される請求書日付からの日数です。	割引日数は、割引をすることができる支払い日の期限です。 	\N	\N	\N	\N	Y
1061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	倉庫差異	倉庫差異	倉庫差の勘定科目です。	倉庫差異勘定は、在庫棚卸で判明した誤差を記録するための勘定科目です。	\N	\N	\N	\N	Y
1131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	提供数量	提供数量	サービス、製品の提供された数量です。	提供数量は、得意先によって受け取られた製品、サービスの総数量です。	\N	\N	\N	\N	Y
1216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低価格基礎	最低価格基礎	新しい価格を計算するときの基本になる価格です。	新しい価格リストを計算するときに基礎になる価格を決定します。	\N	\N	\N	\N	Y
1217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低価格最大利幅	最低価格最大利幅	元の最低価格との差で設定できる最大の値です。0の場合は無視されます。	製品の最大利益幅です。利益幅は、新たに計算された価格から、オリジナルの最低価格を引き算することによって、計算されます。このフィールドが0.00の場合は、無視されます。	\N	\N	\N	\N	Y
1224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価最小利幅	定価最小利幅	製品のための最小の利幅です。	定価最小利幅は、製品のための最小の利幅です。利幅は、新たに計算された価格からオリジナルの定価を引き算することによって計算されます。このフィールドが0.00なら、無視されます。	\N	\N	\N	\N	Y
1226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価丸め	定価丸め	最終的な定価のための端数丸めルールです。	定価丸めは、最終的な定価がどのように端数を丸めるかを示します。	\N	\N	\N	\N	Y
1268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	情報メール	情報メール	情報メッセージとコピーを送るEMailアドレスです。	情報メールは、他のメッセージのコピーと情報メッセージを送るとき使用するメールアドレスです。	\N	\N	\N	\N	Y
1270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	情報	情報	情報	情報は、元の伝票明細からのデータを表示します。	\N	\N	\N	\N	Y
1271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	情報を送信	情報を送信	情報メッセージとコピーを送信します。	\N	\N	\N	\N	\N	Y
1283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	利用可能数量返信	利用可能数量	\N	\N	\N	\N	\N	\N	Y
1358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	口座引き落としを受け入れ	口座引き落とし	口座引き落としを受け入れます。(受取人が開始)	口座引き落とし(電子送金など)が受け入れられるかどうかを示します。口座引き落としは、受取人によって開始されます。	\N	\N	\N	\N	Y
1371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行受取利息	銀行受取利息	銀行受取利息勘定です。	銀行受取利息勘定は、この銀行から受け取った利息を記録するのに使用される勘定科目を決定します。	\N	\N	\N	\N	Y
1372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理中銀行口座	処理中銀行口座	処理中銀行口座勘定です。	処理中の資金のために使われる勘定科目です。	\N	\N	\N	\N	Y
1415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注番号	発注番号	発注の番号です。	発注番号は、発注伝票に割り当てられた番号です。	\N	\N	\N	\N	Y
1416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格	価格	価格	価格は、製品またはサービスの価格です。	\N	\N	\N	\N	Y
1417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品	製品	\N	\N	\N	\N	\N	\N	Y
1554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料金額	手数料金額	手数料額です。	手数料金額は、計算された合計手数料です。この手数料実行のために定義されたパラメータに基づいています。	\N	\N	\N	\N	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳	仕訳帳	仕訳帳	仕訳帳は、論理的な企業取引を表す仕訳帳詳細のグループを特定します。	\N	\N	\N	\N	Y
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	信用承認	信用承認	融資は承認されました。	信用承認は、クレジット承認が注文のために成功したかを示します。	\N	\N	\N	\N	Y
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー更新可能	ユーザー更新可能	ユーザーはフィールドを更新することができます。	ユーザー更新可能チェックボックスは、ユーザーがこのフィールドを更新することができるかどうかを示します。	\N	\N	\N	\N	Y
529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求済数量	請求済み	請求された数量です。	請求済数量は、請求された製品の数量です。	\N	\N	\N	\N	Y
531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注済数量	発注済数量	発注した数量です。	発注済数量は、注文した製品の数量です。	発注数量	発注数量	発注済数量	発注済数量は、注文した製品の数量です。	Y
532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	予約済数量	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	\N	\N	\N	\N	Y
942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低発注数量	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	\N	\N	\N	\N	Y
1099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	締日の曜日	締日の曜日	出荷が請求に含まれる最後の曜日です。	締日の曜日は、請求に含めるためには何曜日までに出荷をしなければならないかを示します	\N	\N	\N	\N	Y
1104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次の営業日	次の営業日	次の営業日の未払金	次の営業日チェックボックスは、請求または配送の後、支払いが次の営業日に支払い満期であることを示します。	\N	\N	\N	\N	Y
1105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過不足解消	過不足解消	支払いは銀行取引明細との過不足を解消しました。	\N	\N	\N	\N	\N	Y
1132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量	数量	\N	\N	\N	\N	\N	\N	Y
1229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準価格追加額	標準価格追加額	価格に割増し金額として加えられる金額です。	標準価格追加額は、掛け算の前に価格に加えられる金額です。\n\n	\N	\N	\N	\N	Y
1230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準価格基礎	標準価格基礎	新しい標準価格の計算に使われる基礎価格です。	標準価格基礎は、掛け算の前に価格に加えられる金額です。\n\n	\N	\N	\N	\N	Y
1291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問い合わせを送信	問い合わせを送信	利用可能数量の問い合せです。	\N	\N	\N	\N	\N	Y
1426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照	参照	支払い参照	支払い参照は、支払いに関してクレジットカード会社から戻ってきた参照です。	\N	\N	\N	\N	Y
1455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	値	値	値	\N	\N	\N	\N	\N	Y
1548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料金額	手数料	生成された手数料金額です。	手数料金額は手数料実行から結果として得られる金額です。	\N	\N	\N	\N	Y
1555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変換金額	変換金額	変換された金額です。	変換金額は、この対象通貨のために元の金額を変換比率に掛けた結果です。	\N	\N	\N	\N	Y
1588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定の実際値	測定の実際値	測定された実際の値です。	測定の実際値は、実際の測定値を示します。業績目標が達成されたかどうか決定する際に測定値が使用されます。	\N	\N	\N	\N	Y
1589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定目標	測定目標	測定のための目標値です。	測定目標は、この測定の目標です。この値は実際の値と比較されます。	\N	\N	\N	\N	Y
1601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	財務報告縦列	財務報告縦列	レポートの縦列です。	\N	\N	\N	\N	\N	Y
1631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フォームを印刷	フォームを印刷	フォームです。	\N	\N	\N	\N	\N	Y
1632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行口座伝票	銀行口座伝票	チェック、送金などです。	生成または追跡する銀行伝票です。	\N	\N	\N	\N	Y
1684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テーブルのインポート	テーブルのインポート	データベースからのインポートテーブルカラムです。	\N	\N	\N	\N	\N	Y
1686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い選択	支払い選択	買掛金支払い選択クリア勘定です。	\N	\N	\N	\N	\N	Y
1749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準原価請求差異	標準原価請求差異	標準原価請求差異です。	標準原価に対する、請求費用の累積差異です。	\N	\N	\N	\N	Y
1903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	登録されたメール	登録されたメール	システム責任者のメールアドレスです。	システム責任者のメール(WebStoreで登録される)です。	\N	\N	\N	\N	Y
1904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕入先ID	仕入先ID	支払いプロセッサーのための仕入先IDです。	\N	\N	\N	\N	\N	Y
2255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限 61-90	過去の支払い期限 61-90	\N	\N	\N	\N	\N	\N	Y
2523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷/受入確認	出荷/受入確認	商品出荷または受入確認です。	出荷/受入の確認です。- 出荷/受入から作成されます。	\N	\N	\N	\N	Y
2533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	承認額	承認額	伝票承認の金額です。	ワークフローのための承認の金額です。	\N	\N	\N	\N	Y
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	監査を有効化	監査を有効化	どの数値が生成されるかの監査追跡を有効化します。	監査を有効化チェックボックスは、生成する数の監査証跡が保たれるかどうかを示します。	\N	\N	\N	\N	Y
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送の後	配送の後	請求書の発行の後ではなく、配送の後です。	配送の後チェックボックスは、支払いが「請求書の発行後」と対照的に配送後であることを示します。	\N	\N	\N	\N	Y
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貸方(元の通貨)	貸方(元の通貨)	貸方の元通貨(この明細で選択した通貨)での金額です。	貸方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の貸方の金額を表します。	\N	\N	\N	\N	Y
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	自動番号付け	自動番号付け	自動的に次の数を割り当ててください。	自動番号付けチェックボックスは、システムが自動的に次の数を割り当てるかどうかを示します。	\N	\N	\N	\N	Y
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貸借金額一致状態	貸借金額一致状態	\N	\N	\N	\N	\N	\N	Y
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票を番号管理する	伝票を番号管理する	伝票に、連続番号があるかどうかを決定します。	「伝票を番号管理する」チェックボックスは、この伝票タイプに連続番号があるかどうかを示します。	\N	\N	\N	\N	Y
522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	優先順位	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	\N	\N	\N	\N	Y
528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送数量	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	\N	\N	\N	\N	Y
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	内部留保勘定	内部留保勘定	\N	\N	\N	\N	\N	\N	Y
570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	棚の深さ	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	\N	\N	\N	\N	Y
604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	1パレットあたりの単位	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	\N	\N	\N	\N	Y
605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	含み益会計	含み益会計	為替再評価で実現されていない利益の勘定です。	含み益会計は、まだ実現されていない為替再評価からの評価益を記録するとき使用される勘定科目です。	\N	\N	\N	\N	Y
619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	妥当性検証タイプ	妥当性検証タイプ	データを有効にする異なった方法です。	妥当性検証タイプは、使用する妥当性検証方法です。これらはリスト、テーブル、データ型の妥当性検証を含んでいます。	\N	\N	\N	\N	Y
633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	横の位置(X)	X	X座標、例えば、通路	X座標は製品が位置している場所を示します。	\N	\N	\N	\N	Y
636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	年	年	カレンダー年	年はカレンダーのために会計年を特定します。	\N	\N	\N	\N	Y
839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	源泉徴収	源泉徴収	定義された源泉徴収タイプ	源泉徴収は、計算される源泉徴収のタイプです。	\N	\N	\N	\N	Y
892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定月日	固定月日	支払い期日の月の日です。	固定月日は、請求書の支払期限の月を示します。固定期日のチェックボックスが選択される場合にだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	百分率の利息	百分率の利息	期限が過ぎた請求に対して請求する利息割合です。	百分率の利息は、期限が過ぎた請求に対して請求される利息です。利息料金チェックボックスが選択された場合にだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
1107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間基準	時間基準	サービスレベル基準ではなく時間基準の収益認識です。	収益認識は、時間基準またはサービス基準にすることができます。	\N	\N	\N	\N	Y
1498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支出額	支払い	\N	\N	\N	\N	\N	\N	Y
1557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	終了日付	終了日付	終了または(計画された)完成期日です。	終了日付は、プロジェクトがいつ完成するのかという予想、またはすでに終了している場合、その日付を表示します。	\N	\N	\N	\N	Y
1558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計算基礎	計算基礎	計算の基礎は手数料です。	計算基礎は、手数料の計算に使用される基礎です。	\N	\N	\N	\N	Y
1687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	未割当現金	未割当現金	未割当の現金交換勘定です。	請求に割り当てられなかった受入です。	\N	\N	\N	\N	Y
2068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセスメッセージ	P Msg	\N	\N	\N	\N	\N	\N	Y
2142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カテゴリ値	値	カテゴリの値です。	カテゴリの値は、キーワードです。	\N	\N	\N	\N	Y
2143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エントリーコメント	コメント	知識エントリーコメントです。	知識エントリーに関するコメントです。	\N	\N	\N	\N	Y
2144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エントリー	エントリー	知識エントリーです。	検索可能な知識エントリーです。	\N	\N	\N	\N	Y
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウィンドウ	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	\N	\N	\N	\N	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	\N	\N	\N	\N	Y
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シンボル	通貨	通貨のシンボル(印刷だけに使用されるオプション)	シンボルは、印刷時に使用されるシンボルを定義します。	\N	\N	\N	\N	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票番号	伝票番号	伝票番号は伝票の番号を決定します。	伝票番号は、この伝票タイプに使用する配列ルールを示します。	\N	\N	\N	\N	Y
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーロ通貨	ユーロ通貨	この通貨はユーロです。	ユーロ通貨チェックボックスは、この通貨がユーロ通貨であるかどうかを示すのに使用されます。	\N	\N	\N	\N	Y
474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	OSコマンド	OSコマンド	オペレーティングシステムコマンド	OSコマンドは、このタスクの一部になる任意にコマンドを定義します。例えば、パックアップの開始やファイル転送に使用することが出来ます。	\N	\N	\N	\N	Y
516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	接頭語	接頭語	連続番号の前に付く接頭語です。	接頭語は、伝票番号の先頭に印刷される文字を示します。	\N	\N	\N	\N	Y
578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	代用品	代用品	この品目に代わって使用することができる品目です。	代用品は、本来使用される品目がこの品目の代用品であることを示します。	\N	\N	\N	\N	Y
998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロシージャ	プロシージャ	データベースプロシージャの名前です。	プロシージャは、このレポートまたはプロセスによって呼び出されるデータベースプロシージャの名前です。	\N	\N	\N	\N	Y
1060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最小値	最小値	フィールドの最小の値です。	最小値は、フィールドで許可された最も小さい数値です。	\N	\N	\N	\N	Y
1100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行口座	銀行口座	銀行口座かどうかを示します。	銀行口座チェックボックスは、勘定科目が銀行口座であることを示します。	\N	\N	\N	\N	Y
1101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	契約合意	契約合意	この伝票が(法的な)合意かどうかです。	契約合意は、伝票が法的に拘束力があるかどうかを示します。	\N	\N	\N	\N	Y
1494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	１取引あたりの費用	１取引あたりの費用	１取引あたりの固定費です。	１取引あたりの費用は、取引単位で請求される固定費です。	\N	\N	\N	\N	Y
1508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割当済み	割当済み	支払いが割り当てられたかどうかを示します。	割当済みチェックボックスは、支払いをひとつまたは複数の請求に割り当てるか、または関連づけたかを示します。	\N	\N	\N	\N	Y
1672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	材料が足りている場合のみ	材料が足りている場合のみ	十分な在庫が無い場合は、部品表の製品は生産されません。	\N	\N	\N	\N	\N	Y
1685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データベースを同期化	DB同期化	辞書の定義を変えるときの変更データベーステーブル定義です。	選択すると、アプリケーションディクショナリのカラム定義におけるエントリーに基づいて、データベースカラム定義をアップデートします。	\N	\N	\N	\N	Y
1719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	画像アルファ値	画像アルファ値	画像テクスチャ合成アルファ値です。	不透明色のためのアルファ値です。	\N	\N	\N	\N	Y
2061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変更ログ	変更ログ	データ変更に関するログです。	データ変更に関するログです。	\N	\N	\N	\N	Y
2062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	広告テキスト	広告テキスト	広告の原本	任意のHTMLタグによる広告のテキストです。HTMLタグは、HTMLとして正しいかどうかや、残りのページへの影響はチェックされません。	\N	\N	\N	\N	Y
2064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ログ	ログ	\N	\N	\N	\N	\N	\N	Y
2065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新しい値	新しい値	新しいフィールド値です。	フィールドに入力された新しいデータです。	\N	\N	\N	\N	Y
2067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセスID	P ID	\N	\N	\N	\N	\N	\N	Y
2069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	広告	広告	ウェブ広告です。	ウェブ上での広告です。	\N	\N	\N	\N	Y
2250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 > 91	支払い期限 > 91	\N	\N	\N	\N	\N	\N	Y
2352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	行ストローク	行ストローク	行ストロークの幅です。	ピクセルでの行ストロークの幅(行幅)です。	\N	\N	\N	\N	Y
2471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	比率	比率	分配のための相対的な比率です。	分配の相対的な重みです。すべての比率の合計が100であるなら、パーセントと同じです。	\N	\N	\N	\N	Y
2508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求先電話	請求先電話	\N	\N	\N	\N	\N	\N	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセスインスタンス	プロセスインスタンス	プロセスのインスタンスです。	\N	\N	\N	\N	\N	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タブ	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	\N	\N	\N	\N	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目+要素	勘定科目+要素	有効な勘定科目と会計要素の組み合わせです。	「勘定科目+要素」は、仕訳帳を表す、要素の有効な組み合わせを決定します。	\N	\N	\N	\N	Y
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割り引き日数	割り引き日数	請求書日付から割引に適格な日への日数です。	割り引き日数は、示された割引を受けうことが出来る日数を示しています。 	\N	\N	\N	\N	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	収益概要勘定	収益概要勘定	収益概要勘定	\N	\N	\N	\N	\N	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織間債権の勘定科目	組織間債権の勘定科目	組織間の債権/売掛金勘定です。	組織間債権の勘定科目は、他の組織から、この組織に対して借りられているお金を表す勘定科目です。	\N	\N	\N	\N	Y
496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	親	親	実体の親です。	親は、レコードの次の階層構造やレポートのレベルを表すために使われます。	\N	\N	\N	\N	Y
502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間のタイプ	期間のタイプ	期間のタイプです。	期間のタイプは、標準か調整かなどの期間のタイプを示します。	\N	\N	\N	\N	Y
510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	累積仕訳	累積仕訳	この勘定科目の仕訳合意です。	\N	\N	\N	\N	\N	Y
1025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷/受入	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	\N	\N	材料出荷伝票	材料の出荷/受入	Y
1026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷/受入明細	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	\N	\N	\N	\N	Y
1049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量カウント	数量カウント	数えられた数量です。	数量カウントは、在庫中の製品に実施された実地棚卸数量です。	\N	\N	\N	\N	Y
1110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貨物のための製品	貨物のための製品	\N	\N	\N	\N	\N	\N	Y
1118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	未請求の売掛金	未請求の売掛金	まだ請求されていない売掛金の勘定科目です。	未請求の売掛金勘定は、まだ請求されていない受取勘定を記録するのに使用される勘定科目です。	\N	\N	\N	\N	Y
1138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	更新数量	更新数量	更新数量	更新数量	\N	\N	\N	\N	Y
1309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カテゴリータイプ	カテゴリータイプ	このカテゴリーがある仕訳帳の元データです。	カテゴリータイプは、このカテゴリのための仕訳帳の元データを示します。仕訳帳は伝票から作るか、手動で作るか、またはインポートすることができます。	\N	\N	\N	\N	Y
1310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エラー	エラー	\N	\N	\N	\N	\N	\N	Y
1311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	インポート形式	インポート形式	\N	\N	\N	\N	\N	\N	Y
1312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	形式フィールド	形式フィールド	\N	\N	\N	\N	\N	\N	Y
1349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織間	組織間	組織間伝票のための有効な組織です。	組織間フィールドは、組織間伝票のためにこの組織が使用することができる組織を特定します。	\N	\N	\N	\N	Y
1506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	頻度	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	\N	\N	\N	\N	Y
1507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	頻度タイプ	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	\N	\N	\N	\N	Y
1545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	乗算額	乗算額	手数料を生成するときに使う乗算額です。	乗算額は、この手数料実行で生成される額に掛けるための金額を示します。	\N	\N	\N	\N	Y
1732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	平均費用合計	平均費用合計	累計平均費用額(内部)です。	平均費用を計算するための現在の累計費用です。	\N	\N	\N	\N	Y
1792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	印刷フォーマット項目	印刷フォーマット項目	印刷フォーマットの項目/カラムです。	レイアウト情報をメンテナンスする、印刷フォーマットの項目/カラムです。	\N	\N	\N	\N	Y
1823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注印刷フォーマット	受注印刷フォーマット	注文、見積、入札ための印刷フォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	\N	\N	\N	\N	Y
1824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送金印刷フォーマット	送金印刷フォーマット	別々の送金のため印刷フォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	\N	\N	\N	\N	Y
1973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_20	Col_20	\N	\N	\N	\N	\N	\N	Y
2128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求のインポート	請求のインポート	請求のインポートです。	\N	\N	\N	\N	\N	Y
2256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限 > 61	過去の支払い期限 > 61	\N	\N	\N	\N	\N	\N	Y
2513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	完了チェック	完了チェック	\N	\N	\N	\N	\N	\N	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	連続番号	連続番号	伝票の連続番号です。	連続番号は伝票の番号です。	\N	\N	\N	\N	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間のコントロール	期間のコントロール	\N	\N	\N	\N	\N	\N	Y
1762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	利用可能	利用可能	リソースは利用可能です。	リソースは割当に利用可能です。	\N	\N	\N	\N	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	分割レート	分割レート	元の番号を対象番号に変換するために、元番号は分割されています。	元の番号を対象の番号に変換するために、分割レートは元番号で割られます。分割番号を入力すると、掛け算率は自動的に計算されます。	\N	\N	\N	\N	Y
465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メッセージタイプ	メッセージタイプ	メッセージのタイプ(情報、メニュー、エラーなど)	メッセージタイプは、定義されるメッセージのタイプを示します。有効なメッセージタイプは、情報、メニュー、エラーです。	\N	\N	\N	\N	Y
475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Sql ORDER BY	Order By句	完全修飾ORDER BY句です。	ORDER BY 句はレコード選択に使用するSQL ORDER BY節を示します。	\N	\N	\N	\N	Y
598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細合計	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	\N	\N	\N	\N	Y
599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タイプ | エリア	タイプ | エリア	このツリーが作られる要素です。(例：製品、取引先)	ツリータイプ / エリアの項目は、ツリーのタイプを決定します。 例えば、取引先のためにツリーを作成し、製品のために別のツリーを作成することができます。	\N	\N	\N	\N	Y
606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	含み損会計	含み損会計	為替再評価で実現されていない損失の勘定です。	含み損会計は、まだ実現されていない為替再評価からの評価損を記録するとき使用される勘定科目です。	\N	\N	\N	\N	Y
849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	料金金額	料金金額	料金金額	料金金額は、割増料金の額です。	\N	\N	\N	\N	Y
850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料料金	手数料料金	料金が期限が過ぎた請求書に手数料が課されるかどうかを示します。	手数料料金チェックボックスは、期限が過ぎた請求書の督促状自体の手数料を含むかどうかを示します。	\N	\N	\N	\N	Y
851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	料金利息	料金利息	利息が期限が過ぎた請求書に利息が請求されるかどうかを示します。	料金利息チェックボックスは、期限が過ぎた請求書に対して利息が請求されるかどうかを示します。	\N	\N	\N	\N	Y
1056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕入先負債	仕入先負債	仕入先負債の勘定科目です。	仕入先負債は、仕入先負債のための取引を記録するための勘定科目です。	\N	\N	\N	\N	Y
1117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	未請求の受入	未請求の受入	未請求の受入のための勘定科目です。	未請求の受入勘定科目は、まだ請求を受けていない受入について記録するための勘定科目です。	\N	\N	\N	\N	Y
1177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認済み	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	\N	\N	\N	\N	Y
1188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表詳細	部品構成表詳細	\N	\N	\N	\N	\N	\N	Y
1222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価基礎	定価基礎	価格リスト計算に基礎として使用される価格です。	定価基礎は、新しい価格リストの計算に基礎として使用される価格です。	\N	\N	\N	\N	Y
1254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注文あたり固定費	注文あたり固定費	注文１件あたりの固定費です。	注文あたり固定費は、この製品の注文１件あたりの広告宣伝費用です。	\N	\N	\N	\N	Y
1255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実際の納品日	実際の納品日	注文と配送の間の実際の日数です。	実際の納品日は、受注の注文と配送の間に、経過した日数です。	\N	\N	\N	\N	Y
1322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定数値	定数	定数値	\N	\N	\N	\N	\N	Y
1323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表数量	数量	部品構成表の数量です。	部品構成表数量は、その製品の測定単位での数量です。(乗法)	\N	\N	\N	\N	Y
1457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	利息額	利息	利息額	利息額は、銀行での支払い利息と受取利息です。	\N	\N	\N	\N	Y
1458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	システム属性	属性	\N	\N	\N	\N	\N	\N	Y
1852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	グラフ	グラフ	レポートに含まれるグラフです。	レポートに印刷される円/詳細グラフです。	\N	\N	\N	\N	Y
1853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テーブル形式を印刷	テーブル形式	レポートでのテーブル形式です。	テーブル形式を印刷は、印刷されたテーブルのフォント、色を決定します。	\N	\N	\N	\N	Y
2518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセスを中止	プロセスを中止	現在のプロセスを中止します。	\N	\N	\N	\N	\N	Y
2540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	還付価格	還付価格	還付された(従業員の売掛金価格リストの通貨での)価格です。	還付された価格は、変換された価格から引き継がれます。経費報告書を承認するときに、上書きすることができます。	\N	\N	\N	\N	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	休日	休日	仕事が行われない日です。	休日は、営業日として計算されない1日を定義します。	\N	\N	\N	\N	Y
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	自然な勘定科目	自然な勘定科目	第一の自然な勘定科目	自然な勘定科目はしばしば(産業特有)の勘定科目一覧表に基づいています。	\N	\N	\N	\N	Y
565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要素の区切り文字	要素の区切り文字	要素の区切り文字	要素の区切り文字は、構造の要素間で印刷された区切り文字を定義します。	\N	\N	\N	\N	Y
852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	分類	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	\N	\N	\N	\N	Y
890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定額	固定額	徴収または、支払われる固定の金額です。	固定額は徴収されるか、または支払われる定額の料金です。	\N	\N	\N	\N	Y
931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	比例配分税	比例配分税	税金は比例配分です。	比例配分税チェックボックスは、この税金が比例配分されるかどうかを示します。	\N	\N	\N	\N	Y
1089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最終実行日付	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	\N	\N	\N	\N	Y
1095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	偶数週の請求	偶数週の請求	偶数週の請求です。	偶数週の請求チェックボックスは、隔週の請求が偶数の週に送られるかを示します。	\N	\N	\N	\N	Y
1096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リストを生成	リストを生成	リストを生成します。	\N	\N	\N	\N	\N	Y
1220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低価格丸め	最低価格丸め	最終的の端数を丸めた値です。	端数の丸めを表すドロップダウンリストボックスは、この価格リストの最終価格に対して適用されます。	\N	\N	\N	\N	Y
1221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価追加額	定価追加額	定価の割増し金額です。	定価追加額は、掛け算をする前に、価格に加えられる金額です。	\N	\N	\N	\N	Y
1238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準価格割引％	標準価格割引％	基本価格から引き算する割り引き額です。	標準価格割引％は、基本価格から引き算される割り引き額です。マイナスの値は、価格に加算される割合です。	\N	\N	\N	\N	Y
1256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	納期	納期	約束された注文から配送までの日数です。	納期は、発注日と約束された配送日の間の日数です。	\N	\N	\N	\N	Y
1265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送信元メール	送信メール	要求を送った送信元のeメールアドレスです。例: edi@organization.com 	\N	\N	\N	\N	\N	Y
1266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送信元メールパスワード	送信元メールパスワード	送信メールのパスワードです。	\N	\N	\N	\N	\N	Y
1267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送信元メールユーザーID	送信元メールユーザー	送信元eメールアドレスのユーザーIDです。(デフォルトSMTP ホストの) 例: edi	\N	\N	\N	\N	\N	Y
1315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データ型	データ型	データのタイプです。	\N	\N	\N	\N	\N	Y
1388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	料金収入	料金収入	料金収益勘定です。	料金収入勘定は、得意先によって支払われた料金を記録するとき使用する勘定科目です。	\N	\N	\N	\N	Y
1422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	認証コード	認証コード	戻ってくる認証コードです。	認証コードは、電子取引から返されたコードです。	\N	\N	\N	\N	Y
1449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	帳消し	帳消し	売掛金帳消しの勘定科目です。	帳消し勘定科目は、反対取引で帳消しにされた売掛金を記録するための勘定科目です。	\N	\N	\N	\N	Y
1477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い額	支払い額	支払われる金額です。	この支払いの金額を示します。支払い金額は、単一または複数の請求または、部分的な請求とすることができます。	\N	\N	\N	\N	Y
1516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要望	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	\N	\N	\N	\N	Y
1573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	特定の注文のみの手数料	特定の注文のみの手数料	この販売担当者が入力されている受注と請求だけの手数料です。	販売担当者は、受注と請求で入力されます。これが選択されると、手数料計算には、この販売担当者の受注と請求だけが含まれます。	\N	\N	\N	\N	Y
1727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格評価日付	価格評価日付	価格評価をした日付です。	\N	\N	\N	\N	\N	Y
2164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サイクル名	サイクル	プロジェクトサイクルの名前です。	\N	\N	\N	\N	\N	Y
2492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	返信	返信	返信、回答です。	\N	\N	\N	\N	\N	Y
2534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割当明細	割当明細	割当明細です。	請求への現金/支払いの割当です。	\N	\N	\N	\N	Y
2665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格精度	価格精度	価格の精度(小数点以下の桁数)です。	価格リストの価格は、入力された精度に丸められます。この機能により、通貨精度より低い値を持つことが出来ます。例えば、0.005ドルなどです。小数点以下の桁数または、丸めを行わない場合は、-1を入力してください。	\N	\N	\N	\N	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定単位	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	\N	\N	\N	\N	Y
418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レコードIDのために使用	レコードIDのために使用	伝票番号はレコードキーとして使用されます。	レコードIDのために使用チェックボックスは、レコードのキーとして使用されるかどうかを示します。	\N	\N	\N	\N	Y
483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセス日付	P日付	プロセス・パラメータ	\N	\N	\N	\N	\N	Y
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	結果	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	\N	\N	\N	\N	Y
568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シリアル番号	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	\N	\N	\N	\N	Y
597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	借方合計	借方合計	伝票通貨の借方合計です。	借方合計は、元通貨の仕訳帳または仕訳帳一括処理のために借方の合計金額を示します。	\N	\N	\N	\N	Y
602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	単位表示	測定単位	測定の単位のシンボルです。	単位表示は、測定単位のための、表示、印刷するために使うシンボルを特定します。	\N	\N	\N	\N	Y
631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウィンドウタイプ	ウィンドウタイプ	ウィンドウのタイプまたはクラスわけ	ウィンドウタイプは定義されているウィンドウのタイプです。(メンテナンス、取引またはクエリ)	\N	\N	\N	\N	Y
933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	一時的な免税	一時的な免税	一時的に税金を免除された状態です。	一時的な免税チェックボックスは、限られた期間だけ税金がこの従業員対して源泉徴収されないことを示します。	\N	\N	\N	\N	Y
958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テキストを印刷	テキスト	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	\N	\N	\N	\N	Y
1075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促レベル	督促レベル	\N	\N	\N	\N	\N	\N	Y
1112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	年間棚卸回数	年間棚卸回数	1年あたりの在庫数量確認の回数です。	年間棚卸回数は、在庫の数量を確認する棚卸を１年間に何回実行するかを示します。	\N	\N	\N	\N	Y
1113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	月の数	月の数	\N	\N	\N	\N	\N	\N	Y
1228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	基礎価格リスト	基礎価格リスト	価格リスト計算のための元データです。	基礎価格リストは、価格の計算に使用される基礎価格リストを決定します。(元データ)	\N	\N	\N	\N	Y
1434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票日付	伝票日付	伝票の日付です。	伝票日付フィールドは伝票の日付を定義します。	\N	\N	\N	\N	Y
1450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	帳消し額	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	\N	\N	\N	\N	Y
1451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	検索	検索	\N	\N	\N	\N	\N	\N	Y
1452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	and/or	and/or	論理演算: AND、OR	\N	\N	\N	\N	\N	Y
1453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ID 検索	ID 検索	\N	\N	\N	\N	\N	\N	Y
1454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	操作	操作	操作を比較します。	\N	\N	\N	\N	\N	Y
1463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現金出納帳	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	\N	\N	\N	\N	Y
1726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準原価価値	標準原価価値	標準原価の値です。	\N	\N	\N	\N	\N	Y
1829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	市外局番	市外局番	電話の市外局番です。	電話の市外局番です。	\N	\N	\N	\N	Y
1830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	市	市	市	国の市です。	\N	\N	\N	\N	Y
1831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	座標	座標	位置の座標	このカラムは住所の地理的座標(緯度/経度)を含んでいます。<p>\n標準的でない文字と空白の、不必要な使用を避けるために、以下の標準の表記が使用されます:<br>\n0000N 00000W 0000S 00000E <br>\n最初の3桁は「度」、最後の2桁数字は｢分｣を示します。	\N	\N	\N	\N	Y
1832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	UN/Locode	UN/Locode	位置コード - UN/Locode	UN/Locodeは、2文字の国コードと3文字の位置のコードの組み合わせです。例えば、BEANRはベルギー(BE)にあるアントワープ(ANR)市です。\n<p>\n<p>このURLを参考にしてください: http://www.unece.org/cefact/locode/service/main.htm	\N	\N	\N	\N	Y
2485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送実行	配送実行	配送実行は、選択された取引先のリストへ、製品を配送するために注文を作成します。	配送実行は、配送リストに基づいて、どのように注文が作成されるかを設定します。	\N	\N	\N	\N	Y
2487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量合計	数量合計	合計数量です。	\N	\N	\N	\N	\N	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次の数字	次の数字	次の使用されるべき数です。	次の数字はこの伝票に使用する次の数を示します。	\N	\N	\N	\N	Y
435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低レベル	最低レベル	この製品のための最小の在庫レベルです。	在庫として保持できるこの製品の最小数量を示します。	\N	\N	\N	\N	Y
484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理終了日付	処理終了日付	プロセス・パラメータ	\N	\N	\N	\N	\N	Y
576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	開始番号	開始番号	始めの数/位置です。	開始番号は、連続番号における開始位置、または、連続番号におけるフィールド番号です。	\N	\N	\N	\N	Y
1134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	課税基準額	課税基準額	課税額を計算するときに基になる金額です。	課税基準額は、税金の金額を計算するときに基になる金額を表示します。	\N	\N	\N	\N	Y
1292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注文を送信	注文を送信	\N	\N	\N	\N	\N	\N	Y
1293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受信取引	受信取引	\N	\N	\N	\N	\N	\N	Y
1342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	生産計画	生産計画	製品がどう生産されるかの計画です。	生産計画は、製品を生成させる時の項目とステップを決定します。	\N	\N	\N	\N	Y
1387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	料金費用	料金費用	料金経費勘定です。	料金費用勘定は、仕入先に支払われた料金を記録するときに使用する勘定科目です。	\N	\N	\N	\N	Y
1395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引額	割り引き	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	\N	\N	\N	\N	Y
1396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	終了残高	終了残高	期末または終了時の残高です。	終了残高は、支払いまたは支出による開始残高の調整結果です。	\N	\N	\N	\N	Y
1397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	将来原価	将来原価	\N	\N	\N	\N	\N	\N	Y
1398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ホストアドレス	ホストアドレス	ホストアドレスのURLまたはDNSです。	ホストアドレスは、対象ホストのURLまたはDNSです。	\N	\N	\N	\N	Y
1399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ホストポート	ホストポート	ホストのTCPポート番号です。	ホストポートは、ホストと通信するために使用するポート番号です。	\N	\N	\N	\N	Y
1431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リモートホスト	リモートホスト	リモートホスト情報	\N	\N	\N	\N	\N	Y
1528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	利幅%	利幅%	割合での製品の利幅です。	利幅は、この製品の最低価格と販売価格の割合としての利幅です。	\N	\N	\N	\N	Y
1551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サイクルステップ	サイクルステップ	このサイクルのためのステップです。	プロジェクトサイクル中で１つ以上のステップを特定します。サイクルステップには、複数のフェーズがあります。	\N	\N	\N	\N	Y
1579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計算クラス	計算クラス	Interface Measureを実装する、計算のためのJavaクラスです。	計算クラスは、計算の測定に使用されるJavaクラスです。	\N	\N	\N	\N	Y
1580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日付カラム	日付カラム	完全修飾の日付のカラムです。	日付カラムは、この測定について計算するとき使用される日付です。	\N	\N	\N	\N	Y
1594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	目標	目標	業績目標です。	業績目標は、このユーザー業績が何に対して測定されるかを示します。	\N	\N	\N	\N	Y
1652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カラータイプ	カラータイプ	この色のためのカラープレゼンテーション	\N	\N	\N	\N	\N	Y
1664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	赤	赤	RGB値です。	\N	\N	\N	\N	\N	Y
1665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	第２赤	第２赤	２番目の色のためのRGB値です。	\N	\N	\N	\N	\N	Y
1667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シミュレーション	シミュレーション	関数の実行をシミュレートします。	\N	\N	\N	\N	\N	Y
1733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	平均費用数量合計	平均費用数量合計	累計平均費用数量(内部)です。	平均費用を計算するための現在の累計数量です。	\N	\N	\N	\N	Y
1806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準のヘッダー/フッター	標準のヘッダー/フッター	標準のヘッダーとフッターが仕様されます。	標準のヘッダーが使用されていないなら、明示的に設定する必要があります。	\N	\N	\N	\N	Y
1808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大の高さ	最大の高さ	1/72インチで表された最大の高さです。0=制限なし。	１インチ(ポイント)の1/72で表された、要素の最大の高さです。ゼロ(0)の場合は、高さの制限はありません。	\N	\N	\N	\N	Y
1811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Xスペース	Xスペース	１インチの1/72で表された、X(水平)の相対スペースです。	前の項目の端と相対的に１インチの1/72で表された、X(水平)の相対スペースです。	\N	\N	\N	\N	Y
1833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	画像添付	画像添付	印刷される画像は、レコードに添付されます。	印刷される画像は、このレコードに添付されてデータベースに格納されます。画像のフォーマットはgif、jpeg、pngです。	\N	\N	\N	\N	Y
434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大レベル	最大レベル	この製品のための最大の在庫レベルです。	在庫として保持できるこの製品の最高数量を示します。	\N	\N	\N	\N	Y
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要素	要素	会計要素	会計要素は一意に決まる会計タイプを示します。 これらは会計チャートとして一般的に知られています。	\N	\N	\N	\N	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクト	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	\N	\N	\N	\N	Y
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	地域	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	\N	\N	\N	\N	Y
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織間債務の勘定科目	組織間債務の勘定科目	組織間の債務/買掛金勘定です。	組織間債務の勘定科目は、他の組織への支払い義務がある金額を表す勘定科目です。	\N	\N	\N	\N	Y
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求日	請求日	請求を生成する日です。	請求日は、請求を生成するた日を表します。毎月2回ならば、2回目は、この日付の15日後です。	\N	\N	\N	\N	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求頻度	請求頻度	どれくらいの頻度で請求書が作られるかです。	請求頻度は、取引先のための請求頻度を示します。	\N	\N	\N	\N	Y
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	購入製品	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	\N	\N	\N	\N	Y
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	範囲	範囲	パラメータは範囲がある値です。	範囲チェックボックスは、このパラメータが範囲の値であることを示します。	\N	\N	\N	\N	Y
405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	読み取り専用	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	\N	\N	\N	\N	Y
491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理文字	処理文字	プロセス・パラメータです。	\N	\N	\N	\N	\N	Y
951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	パーセント	パーセント	割合	パーセントは、使用される割合です。	\N	\N	\N	\N	Y
1008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求	請求	請求IDです。	請求伝票です。	\N	\N	\N	\N	Y
1097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仮請求	仮請求	この伝票から仮請求を生成することができるかどうかを示します。	仮請求チェックボックスは、仮請求をこの受注伝票から生成することができるかどうかを示します。仮請求は注文品が出荷したときに金額が支払われます。	\N	\N	\N	\N	Y
2257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限 8-30	過去の支払い期限 8-30	\N	\N	\N	\N	\N	\N	Y
1343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	生産数量	生産数数	生産する製品の数量です。	生産数量は、生産する製品の生産量を特定します。	\N	\N	\N	\N	Y
1414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理中の作業	処理中の作業勘定	処理中の作業の勘定科目です。	処理中の作業勘定科目は、プロジェクトが完了するまで資本プロジェクトに使用される勘定科目です。	\N	\N	\N	\N	Y
1602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	金額タイプ	金額タイプ	報告する金額のタイプです。	貸借と同様に合計と期間の金額または、単に借方/貸方金額を選ぶことができます。	\N	\N	\N	\N	Y
1654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	グリーン	グリーン	RGB値	\N	\N	\N	\N	\N	Y
1703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	許可する言語	許可する言語	ブラウザ情報に基づいて許可された言語です。	\N	\N	\N	\N	\N	Y
1724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	統計秒数	統計秒数	プロセスが何秒かかったかという内部の統計です。	内部使用向けです。	\N	\N	\N	\N	Y
1756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支出日付	支出日付	費用の日付です。	費用の日付です。	\N	\N	\N	\N	Y
1809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大の幅	最大の幅	1/72で表された最大の幅です。0=制限なし。	１インチ(ポイント)の1/72で表された、要素の最大の幅です。ゼロ(0)の場合は、幅の制限はありません。	\N	\N	\N	\N	Y
1810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	X位置	X位置	１インチの1/72で表された、X(水平)の絶対位置です。	１インチの1/72で表された、X(水平)の絶対位置です。	\N	\N	\N	\N	Y
2502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金請求ID	税金請求ID	\N	\N	\N	\N	\N	\N	Y
2925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	比率要素	比率要素	業績比率要素です。	比率のための個々の計算命令です。	\N	\N	\N	\N	Y
2927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オペランド	オペランド	比率の演算対象となる数値です。	演算対象となる数値です。シリーズで１番目にマイナスがある場合は、マイナスの値が生成されます。そうでなければ無視されます。	\N	\N	\N	\N	Y
2928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要素タイプ	要素タイプ	比率要素タイプです。	計算に使用されるデータのタイプです。	\N	\N	\N	\N	Y
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	予算状態	予算状態	この予算の現在の状態を示します。	予算状態は、この予算の現在の状態を示します。(たとえば、草案が承認されたなど)	\N	\N	\N	\N	Y
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	金額	Amt	金額です。	金額です。	\N	\N	\N	\N	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貸方(会計基準通貨)	貸方(会計基準通貨)	貸方の金額(会計基準通貨)です。	貸方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	\N	\N	\N	\N	Y
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	借方(会計基準通貨)	借方(会計基準通貨)	借方の金額(会計基準通貨)です。	借方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	\N	\N	\N	\N	Y
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	承認金額	承認金額	この役割の承認金額の限度です。	承認金額フィールドは、この役割が伝票の承認をすることが出来る金額の限界を示します。	\N	\N	\N	\N	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計基準要素	会計基準要素	\N	\N	\N	\N	\N	\N	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	増加	増加	最後の伝票番号を増加します。	増加は、最後の数を次の連続番号にするために伝票番号に１を追加します。	\N	\N	\N	\N	Y
455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	運送業者	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	\N	\N	\N	\N	Y
519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品単価	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	\N	\N	\N	\N	Y
577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準の精度	標準の精度	計算された金額の端数を丸めるためのルールです。	標準の精度は、会計取引と伝票の金額に対して、端数の丸めを行う十進の桁の数を定義します。	\N	\N	\N	\N	Y
637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	高さ(Z)	Z	Z座標、例えば、高さ	Z座標は製品が位置している高さを示します。	\N	\N	\N	\N	Y
893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定月のオフセット	固定月のオフセット	月数(0=同じ 1=翌月、	固定月のオフセットは、請求書が期日になる月は現在の月から何ヶ月後かを示します。0は同月、1は翌月を表します。固定期日のチェックボックスが選択される場合にだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	必須の源泉徴収	必須の源泉徴収	必ず源泉徴収される金額です。	必須の源泉徴収チェックボックスは、この従業員からお金を天引きしなければならないことを示します。	\N	\N	\N	\N	Y
1063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売担当者	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	仕入担当者	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
1109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	恒常在庫	恒常在庫	物理在庫のためのルールです。	恒常在庫は、この物理在庫を生成した恒常在庫ルールです。	\N	\N	\N	\N	Y
1114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品確認の回数	製品確認の回数	１年あたりの製品数量確認の頻度です。	製品確認の回数は、製品の在庫確認を行う回数が年あたり何回かを示します。	\N	\N	\N	\N	Y
1115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メモ	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	\N	\N	\N	\N	Y
1173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	名字なし	名字なし	敬称に名だけを印刷します。	名字なしチェックボックスは、この連絡先の名だけが印刷されることを示します。	\N	\N	\N	\N	Y
1251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求数量	請求数量	\N	\N	\N	\N	\N	\N	Y
1257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注文数量	注文数量	\N	\N	\N	\N	\N	\N	Y
1258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	品質格付け	品質格付け	仕入先の格付けのための方法です。	品質格付けは、仕入先がどのように評価されるかを示します。(大きい数字=高い品質)	\N	\N	\N	\N	Y
1361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子小切手を受け入れ	電子小切手	電子小切手を受け入れるかどうかです。	電子小切手を受け入れるかどうかを示します。	\N	\N	\N	\N	Y
1368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行資産	銀行資産	銀行資産勘定科目	銀行資産勘定は、この銀行口座の貸借を変更するために使用される勘定科目を決定します。	\N	\N	\N	\N	Y
1682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実体タイプ	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	\N	\N	\N	\N	Y
1795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	コピーを作成	コピーを作成	コピーを作成します。	\N	\N	\N	\N	\N	Y
1796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フッター余白	フッター余白	１インチの1/72でのフッターの余白です。	印刷内容の下部から、１インチの1/72での、用紙の端までの距離です。	\N	\N	\N	\N	Y
2503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求先取引先キー	請求先取引先キー	\N	\N	\N	\N	\N	\N	Y
2531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取り消し済み	取り消し済み	取引は中止されました。	\N	\N	\N	\N	\N	Y
508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実際仕訳	実際仕訳	実際の値を仕訳することができます。	「実際仕訳」は、実際の値がこの要素に仕訳できるかどうかを示します。	\N	\N	\N	\N	Y
509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	予算仕訳	予算仕訳	予算値を仕訳することができます。	「予算仕訳」は、予算の値がこの要素に仕訳できるかどうかを示します。	\N	\N	\N	\N	Y
571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	棚の高さ	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	\N	\N	\N	\N	Y
594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送付先	送付先	送付先の国です。	送付先は伝票を受け取る国です。	\N	\N	\N	\N	Y
836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行口座	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	\N	\N	\N	\N	Y
1033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造詳細	製造詳細	生産を表す伝票の明細内容です。	製造詳細はこの取引の、明細です。	\N	\N	\N	\N	Y
1035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫取引	在庫取引	\N	\N	\N	\N	\N	\N	Y
1080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サービスレベル詳細	サービスレベル詳細	製品収益認識サービス水準詳細	サービスレベル詳細はサービスレベルで一意に決まるインスタンスです。	\N	\N	\N	\N	Y
1081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合意された金額	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	\N	\N	\N	\N	Y
1082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	高い回転率の製品を数える	高い回転率の製品を数える	移動の頻度が多い製品を数えます	高い回転率の製品を数えるチェックボックスは、高い回転率がの製品を数えるかどうかを示します。	\N	\N	\N	\N	Y
1171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	敬称	敬称	手紙のためには、 例えば "Dear {0}" or "Dear Mr. {0}" - 実行時に、 "{0}" は置き換えられます。	敬称は、取引先に送られる手紙に印刷される文字です。	\N	\N	\N	\N	Y
1249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	正味請求額	正味請求額	正味請求額です。	この請求書の実際の請求額です。追加的な料金を含みません。	\N	\N	\N	\N	Y
1252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レポート表示	レポート表示	このレポートを生成するために使われる表示です。	レポート表示は、表示がこのレポートを生成するために使われることを示します。	\N	\N	\N	\N	Y
1260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EDI定義	EDI定義	電子データ交換です。	\N	\N	\N	\N	\N	Y
1261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	得意先番号	得意先番号	EDI識別番号です。	\N	\N	\N	\N	\N	Y
1262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EDIステータス	EDIステータス	\N	\N	\N	\N	\N	\N	Y
1263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EDIタイプ	EDIタイプ	\N	\N	\N	\N	\N	\N	Y
1373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	預金為替再評価利益	預金為替再評価利益	預金の為替再評価益の勘定科目です。	預金為替再評価利益勘定は、通貨を両替するとき認識される利益を記録するために使用されます。	\N	\N	\N	\N	Y
1441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払タイプ	支払タイプ	支払方法	支払タイプは、支払方法を示します。(ACHまたは銀行引き落とし、クレジットカード、小切手、デビットカード)	\N	\N	\N	\N	Y
1556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	契約日付	契約日付	この伝票の(計画された)発効日です。	契約日付は、伝票がいつ有効になるかを決定するのに使用されます。 通常、これは契約日付です。 契約日付はレポートとレポートパラメータで使用されます。	\N	\N	\N	\N	Y
1514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	優先度	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	\N	\N	\N	\N	Y
1590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定タイプ	測定タイプ	実績がどのように提供されるかを決定します。	測定タイプは、実際の測定がどのように決定されるかを示します。例えば、別のものが計算される時、もう一方は手動で計算されるなどです。	\N	\N	\N	\N	Y
1626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受取割引料	受取割引料	割引受取勘定です。	受取割引料は、仕入先からの請求における承諾された割引のための勘定科目です。	\N	\N	\N	\N	Y
1646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作業台	作業台	ウィンドウ、レポートの集まりです。	\N	\N	\N	\N	\N	Y
1647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作業台ウィンドウ	作業台ウィンドウ	\N	\N	\N	\N	\N	\N	Y
1683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フィールドのインポート	フィールドのインポート	テーブルカラムからフィールドを作成します。	\N	\N	\N	\N	\N	Y
1782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リソース使用不可	リソース使用不可	\N	\N	\N	\N	\N	\N	Y
1783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	経費報告書	経費報告書	時間と経費の報告書です。	\N	\N	\N	\N	\N	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	表示値	表示値	表示カラムと共に値カラムを表示します。	表示値チェックボックスは、値カラムを表示カラムと共に表示するかどうかを示します。	\N	\N	\N	\N	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	為替変換誤差勘定科目	為替変換誤差勘定科目	通貨に釣り合いがとれていないときに使用される勘定科目です。	通貨に釣り合いがとれていないときに、為替変換誤差勘定科目は使用されます。(一般には端数切捨てのため)	\N	\N	\N	\N	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レート	レート	通貨の転換率です。	通貨交換レートは元通貨を会計通貨に変換するとき使用するレートを示します。	\N	\N	\N	\N	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貨物量	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	\N	\N	\N	\N	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	GAAP	GAAP	一般に公正妥当と認められた会計原則	GAAPはこの会計基準が強く守る勘定科目原則を特定します。	\N	\N	\N	\N	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	予算	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	\N	\N	\N	\N	Y
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	管理機能あり	管理機能あり	管理機能付き勘定--この勘定科目はAdempiereの機能で管理されています。そのため手動で仕訳することは出来ません。	\N	\N	\N	\N	\N	Y
419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	転記済み	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	\N	\N	\N	\N	Y
420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	翻訳済み	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	\N	\N	\N	\N	Y
534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レート	レート	レートまたは税金または両替です。	レートは、税金、両替の金額に達するようにするために元の金額に掛けられる割合です。	\N	\N	\N	\N	Y
622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先カテゴリ	取引先カテゴリ	取引先の製品カテゴリー	取引先カテゴリーは、この製品に対して取引先が使用するカテゴリを設定できます。	\N	\N	\N	\N	Y
957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準価格	標準価格	標準価格	標準価格は、この価格リストでの標準の製品価格、または、正常な価格を示します。	\N	\N	\N	\N	Y
1067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	料金	料金	料金を伝票に追加することができます。	料金チェックボックスは、料金をこの伝票に追加することができることを示します。 料金は出荷、取り扱い、または銀行手数料のような項目です。	\N	\N	\N	\N	Y
1068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Account_Acct	Account_Acct	\N	\N	\N	\N	\N	\N	Y
1070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先のテンプレート	取引先のテンプレート	簡単に新しい取引先を作成するために使用される取引先です。	取引先検索フィールドから新しい取引先を作成する時(右クリック:作成)に、選択された取引先は、価格リスト、支払期間などを使いまわすことができます。	\N	\N	\N	\N	Y
1079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サービスレベル	サービスレベル	製品収益認識サービスレベル	サービスレベルは一意に決まるサービスレベルを定義します。	\N	\N	\N	\N	Y
1135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金インディケータ	税金インディケータ	税金が伝票に印刷される時のための短い形式です。	税金インディケータは、伝票に印刷する時の、短い名前を決定します。	\N	\N	\N	\N	Y
1136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引額	取引額	取引の金額です。	取引額は単一取引の金額です。	\N	\N	\N	\N	Y
1377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行未確認入金	銀行未確認	銀行の未確認入金の勘定科目です。	銀行未確認入金の勘定科目は、現在、分かっていない銀行口座への入金を記録するための勘定科目です。	\N	\N	\N	\N	Y
1474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手動	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	\N	\N	\N	\N	Y
1476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	逆取引	逆取引	これは逆にする取引です。	逆取引チェック・ボックスは、先の取引の反転であるかどうかを示します。	\N	\N	\N	\N	Y
1513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次のアクション	次のアクション	次に取られるアクションです。	次のアクションは、この要望で次に取られるアクションです。	\N	\N	\N	\N	Y
1784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用明細	費用明細	時間と費用報告の明細です。	\N	\N	\N	\N	\N	Y
2470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳分配明細	仕訳帳分配明細	仕訳帳分配明細です。	分配の勘定科目+要素の組み合わせ評価基準が満たされるなら、勘定科目+要素の組み合わせへの仕訳は、分配明細の勘定科目+要素の組み合わせで置き換えられます。分配は、明細の比率に基づいて比例配分されます。	\N	\N	\N	\N	Y
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性	属性	\N	\N	\N	\N	\N	\N	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ISO国名コード	ISO国	ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html 	詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm 	\N	\N	\N	\N	Y
429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最後の連絡	最後の連絡	この個人が最後に連絡された日付です。	最後の連絡はこの取引先の連絡先が最後に連絡された日付を示します。	\N	\N	\N	\N	Y
479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	\N	\N	\N	\N	Y
575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	連続番号を年ごとに初期化	連続番号を年ごとに初期化	毎回の1/1で連続番号を初期化します。	連続番号を年ごとに初期化チェックボックスは、伝票配列が1年の初日に始めの数に戻るかどうかを表します。	\N	\N	\N	\N	Y
918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定期日	固定期日	支払いは固定期日に支払い満期です。	固定期日チェックボックスは、この支払いが月の固定日に請求されるかどうかを示します。	\N	\N	\N	\N	Y
919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	外貨勘定科目	外貨	外貨勘定科目における貸借は指定された通貨で保持されます。	外貨勘定科目における貸借は指定された通貨で保持されて、機能通貨に翻訳されます。	\N	\N	\N	\N	Y
965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促状の送信	督促状の送信	督促状が送られるかどうかを示します。	督促状の送信チェックボックスは、この督促ルールを使用する取引先に督促状が送られるかどうかを示します。	\N	\N	\N	\N	Y
1045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品売上	製品売上	製品売上勘定です。	製品収入はこの製品の総売上高を記録するために使用される勘定科目です。	\N	\N	\N	\N	Y
1046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクト資産	プロジェクト資産	プロジェクト資産勘定科目です。	プロジェクト資産は、最終的な資産勘定科目として資本プロジェクトに使用される勘定科目です。	\N	\N	\N	\N	Y
1048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量記録簿	数量記録簿	数量記録簿	数量記録簿は、在庫製品の保存された詳細カウントです。	\N	\N	\N	\N	Y
1090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次回実行日	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	\N	\N	\N	\N	Y
1091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	印刷された日付	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	\N	\N	\N	\N	Y
1123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格発効日	発効日	価格の発効日です。	価格発効日は、この価格のための日付です。この項目に有効になる価格を設定することができます。	\N	\N	\N	\N	Y
1282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	回答価格	回答価格	EDI取引先からの確認された価格です。	\N	\N	\N	\N	\N	Y
1500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フィールドグループ	フィールドグループ	論理的なフィールドのグループ分けです。	フィールドグループは、このフィールドが属する論理的なグループです。(履歴、金額、数量)	\N	\N	\N	\N	Y
1502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最終実施日付	最終実施日付	この要望が最後に実施された日付です。	最終実施日付は、要望が最後に実行された時間です。	\N	\N	\N	\N	Y
1642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー定義フィールド	ユーザーフィールド	\N	\N	\N	\N	\N	\N	Y
1743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細金額から計算された割引	明細金額から計算された割引	支払い割引計算は税金と経費を含みません。	支払い割り引きが、明細金額だけから計算される場合、税金と経費は含まれません。これは米国の商習慣の例です。選択されないと、総請求額は支払い割り引きを計算するために使用されます。	\N	\N	\N	\N	Y
1804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	相対的な位置	相対的な位置	項目は相対的な位置に配置されます。(絶対位置でない)	項目の相対的な配置は、X-Zスペースと次の行で決められます。	\N	\N	\N	\N	Y
1805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	順番タブ	順番タブ	このタブは順番を決定します。	\N	\N	\N	\N	\N	Y
1818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過剰/不足の支払い	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。\n不足支払い(プラス)は請求の部分的な支払いです。未払い額は帳消しにできません。	\N	\N	\N	\N	Y
1970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_17	Col_17	\N	\N	\N	\N	\N	\N	Y
2472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	比率合計	比率合計	分配における、相対的な重みの合計です。	分配の相対的な重み付けの合計です。すべての比率の合計が100なら、パーセントと同じです。	\N	\N	\N	\N	Y
2491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アクセスログ	アクセスログ	システムへのアクセスに関するログです。	\N	\N	\N	\N	\N	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用	費用	会計通貨の費用です。	費用は組織会計通貨のキャンペーンの費用を示します。	\N	\N	\N	\N	Y
1533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い選択明細	支払い選択明細	支払い選択明細です。	支払い選択明細は、支払いの中の一意に決まる明細です。	\N	\N	\N	\N	Y
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	\N	\N	\N	\N	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理は、グループとして処理される仕訳帳のグループを特定します。	\N	\N	\N	\N	Y
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送済み	配送済み	\N	\N	\N	\N	\N	\N	Y
572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	棚の幅	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	\N	\N	\N	\N	Y
980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大しきい値	最大しきい値	源泉徴収計算のための最大の金額です。(0=限界なし)	最大しきい値は、源泉徴収計算に使用されるための最大の金額を示します。0の値は、限界がないことを示します。	\N	\N	\N	\N	Y
1120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実行回数	実行回数	恒常在庫処理の頻度です。	実行回数は、恒常在庫処理の回数を表します。	\N	\N	\N	\N	Y
1121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセス番号	プロセス番号	プロセス・パラメータです。	\N	\N	\N	\N	\N	Y
1122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセス番号対象	プロセス番号対象	プロセス・パラメータ	\N	\N	\N	\N	\N	Y
1360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ATMを受け入れ	ATM	銀行ATMカードを受け入れます。	銀行ATMカードを受け入れるかどうかを示します。	\N	\N	\N	\N	Y
1428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	結果	結果	通信処理の結果です。	応答結果は、クレジットカード会社への通信の結果です。	\N	\N	\N	\N	Y
1429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照元	参照元	参照元（リンク元）ウェブアドレスです。	\N	\N	\N	\N	\N	Y
1433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	セッションID	セッションID	\N	\N	\N	\N	\N	\N	Y
1464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現金仕訳帳明細	現金明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	\N	\N	\N	\N	Y
1567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画価格	計画価格	このプロジェクト明細の計画された価格です。	計画価格は、このプロジェクト明細の見込み価格です。	\N	\N	\N	\N	Y
1618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	認識金額	認識金額	\N	\N	\N	\N	\N	\N	Y
1619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	相対的期間	相対的期間	期間のオフセットです。(0は現在です)	\N	\N	\N	\N	\N	Y
1620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブカウンタ	ウェブカウンタ	個々のカウンタヒット数です。	ウェブカウンタの詳細です。	\N	\N	\N	\N	Y
1624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求価格差額	請求価格差額	費用と請求価格との違いです。(IPV)	請求価格差額は、現在の費用と請求価格の間での差額を反映します。	\N	\N	\N	\N	Y
1648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アルファ値	アルファ値	色のアルファ値です。0-255	\N	\N	\N	\N	\N	Y
1692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	既存の会計エントリを削除	既存の会計エントリを削除	選択された会計エントリーは削除されます! 危険な操作です!	\N	\N	\N	\N	\N	Y
1715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引スキーマ数量割引	割引スキーマ数量割引	取引数量割引です。	段階数量割引に基づいた取引割引です。	\N	\N	\N	\N	Y
1799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	グループ分け	Group by	グループ変更のあと、合計などが印刷されます。	グループ分けは、小計の印刷を可能にします。グループが変わると合計が印刷されます。グループ分けのカラムは、並び順に含まれる必要があります。	\N	\N	\N	\N	Y
1800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	１行のみ	１行	選択されると、１行だけが印刷されます。	カラムに幅の制限がある場合、テキストは複数の行に分割されます。「１行のみ」が選択されると、最初の１行だけが印刷されます。	\N	\N	\N	\N	Y
1801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	横向き印刷	横向き印刷	横向き方向の印刷です。	\N	\N	\N	\N	\N	Y
1851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	利用可能な信用額	利用可能な信用額	信用限度額(処理中貸借でない)に基づく利用可能な信用額と利用信用額です。	\N	\N	\N	\N	\N	Y
1877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定幅	固定幅	カラムには、固定幅があります。	カラムは、内容から独立している固定幅があります。	\N	\N	\N	\N	Y
2044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求額	請求額	請求された金額です。	請求された金額です。	\N	\N	\N	\N	Y
2495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	需要	需要	材料の需要です。	材料需要は、予測、要求、処理中注文に基づくことができます。	\N	\N	\N	\N	Y
2496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	需要詳細	需要詳細	材料の要求明細の元情報の詳細です。	材料要求明細のための、元情報のリンクです。	\N	\N	\N	\N	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目要素	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	\N	\N	\N	\N	Y
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	\N	\N	\N	\N	Y
1369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行費用	銀行費用	銀行必要経費です。	銀行費用勘定は、この銀行に支払った費用を記録するのに使用される勘定科目を決定します。	\N	\N	\N	\N	Y
1370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行支払利息	銀行支払利息	銀行に支払う利子です。	銀行支払利息勘定は、この銀行に支払った利息を記録するのに使用される勘定科目を決定します。	\N	\N	\N	\N	Y
2249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 8-30	支払い期限 8-30	\N	\N	\N	\N	\N	\N	Y
1520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要望金額	要望金額	この要望に関連している金額です。	要望金額は、この要望に関連しているすべての金額を表示します。例えば、保証額や還付額です。	\N	\N	\N	\N	Y
1550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトサイクル	プロジェクトサイクル	このプロジェクト報告サイクルのためのIDです。	１つ以上のサイクルステップと循環局面で作ることができるプロジェクトサイクルです。	\N	\N	\N	\N	Y
1582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	終了日付	終了日付	1つの日付の範囲の終了日です。	終了日付は、1つの範囲の終了日です。(その日付を含む)	\N	\N	\N	\N	Y
1583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	業績目標	業績目標	0から1(0%-100%)までの目標です。	業績目標は、0から1(0%-100%)までの目標値です。	\N	\N	\N	\N	Y
1603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	収益認識プラン	収益認識プラン	収入を認識、または記録するための計画です。	収益認識プランは、一意に決まる収益認識プランです。	\N	\N	\N	\N	Y
1604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	収益認識実行	収益認識実行	収益認識実行またはプロセスです。	収益認識実行は、収益認識を処理する一意に決まるインスタンスです。	\N	\N	\N	\N	Y
1650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	青	青	RGBの青の数値です。	\N	\N	\N	\N	\N	Y
1651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	第2青	第2青	2番目の色のためのRGB値	\N	\N	\N	\N	\N	Y
1655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	第2グリーン	第2グリーン	2番目の色のためのRGB値	\N	\N	\N	\N	\N	Y
1656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	選択カラム	選択	このカラムは、ウィンドウで列を見つけるのに使用されます。	選択されるなら、カラムは最初の検索のウィンドウのタブとウィンドウの選択一部にリストアップされます。	\N	\N	\N	\N	Y
1657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細距離	距離	連続番号の間の距離	\N	\N	\N	\N	\N	Y
1658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細行の幅	明細行の幅	明細の幅です。	\N	\N	\N	\N	\N	Y
1659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注説明	発注説明	発注表示での説明です。	\N	\N	\N	\N	\N	Y
1735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準原価数量合計	標準原価数量合計	標準原価請求数量合計(内部)です。	(実際の)請求額に基づく標準原価との差について計算するための、現在の累計数量です。	\N	\N	\N	\N	Y
1759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間帯終了	時間帯終了	タイムスロットが終了する時間です。	タイムスロットが終了する時間です。	\N	\N	\N	\N	Y
1760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間帯開始	時間帯開始	タイムスロットが開始する時間です。	タイムスロットが開始する時間です。	\N	\N	\N	\N	Y
2107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	遅延した請求	遅延した請求	出荷の後の料金です。	遅延した請求は、製品を出荷する場合に必要となります。最初のクレジットカードでの取引は認証で、2番目は、製品の出荷の後の実際の取引です。	\N	\N	\N	\N	Y
2113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	パッケージ番号	パッケージ番号	出荷されたパッケージの数です。	\N	\N	\N	\N	\N	Y
2122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リリース番号	リリース番号	内部のリリース番号です。	\N	\N	\N	\N	\N	Y
2126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	追跡番号	追跡番号	出荷を追跡する番号です。	\N	\N	\N	\N	\N	Y
2127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷情報追跡URL	出荷情報追跡URL	出荷情報を追跡するためのURLです。	URL中の @TrackingNo@ は、実際の数字に置き換えられます。	\N	\N	\N	\N	Y
2151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	同義語名	同義語名	名前のための同義語です。	同義語は検索範囲を広げます。	\N	\N	\N	\N	Y
2474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	経過ミリ秒	経過ミリ秒	ミリ秒で表された、経過した時間です。	ミリ秒で表された、経過した時間です。	\N	\N	\N	\N	Y
2484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	待ち終了	待ち終了	待ち時間の終わりです。	待機状態(スリープ)の終わりです。	\N	\N	\N	\N	Y
2581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	POS端末	POS	販売時点情報管理端末です。	POS端末は、POSフォームで利用可能なデフォルト値と機能を設定します。	\N	\N	\N	\N	Y
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品カテゴリー	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	\N	\N	\N	\N	Y
1196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	パラメータ名	パラメータ名	\N	\N	\N	\N	\N	\N	Y
1629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ビュー	ビュー	これがビューであることを示します。	これはテーブルではなくビューです。ビューは常に読み取り専用として扱われます。	\N	\N	\N	\N	Y
1634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受入	受入	これは売買取引です。(受入)	\N	\N	\N	\N	\N	Y
1635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	違い	違い	金額の違いです。	\N	\N	\N	\N	\N	Y
1649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	第2アルファ値	第2アルファ値	2番目の色のためのアルファ値です。	\N	\N	\N	\N	\N	Y
1736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準発注原価合計	標準発注原価合計	標準原価発注額の合計(内部)です。	(計画された)発注額に基づく標準価格との差について計算するための、現在の累計額です。	\N	\N	\N	\N	Y
1737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準発注原価数量合計	標準発注原価数量合計	標準原価発注数量の合計(内部)です。	(計画された)発注額に基づく標準価格との差について計算するための、現在の累計数量です。	\N	\N	\N	\N	Y
1738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細ID	明細ID	取引明細ID(内部)です。	内部リンクです。	\N	\N	\N	\N	Y
1739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注価格差異オフセット	発注価格差異オフセット	購入価格差異オフセット勘定です。	標準原価計算購入価格差異のためのオフセット勘定科目です。カウンタ勘定科目は製品発注価格差異です。	\N	\N	\N	\N	Y
1740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最終請求価格	最終請求価格	製品のための最後の請求価格です。	最終請求価格は、この製品のために支払われた最後の価格を(請求書単位で)示します。	\N	\N	\N	\N	Y
1741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	総請求額	総請求額	累計の合計生涯請求額です。	累計の合計生涯請求額は、総平均価格について計算するのに使用されます。	\N	\N	\N	\N	Y
1742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	総請求数量	総請求数量	累計の合計生涯請求数量です。	累計の合計生涯請求数量は、総平均値段について計算するのに使用されます。	\N	\N	\N	\N	Y
1797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー余白	ヘッダー余白ン	１インチの1/72でのヘッダーの余白です。	印刷内容の上部から、１インチの1/72での、用紙の上部までの距離です。	\N	\N	\N	\N	Y
2119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	承認コード(DC)	承認コード(DC)	承認コードは電子取引から戻ってきた値です。	承認コードは、電子取引から戻ってきた値です。	\N	\N	\N	\N	Y
2141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	知識カテゴリ	カテゴリ	知識カテゴリです。	検索補助として知識カテゴリと値をセットアップします。例は、リリースバージョン、製品範囲などです。知識カテゴリーの値は、キーワードのように動作します。	\N	\N	\N	\N	Y
2145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	関連エントリー	関連エントリー	このエントリーのための関連エントリーです。	この知識エントリーのための関連知識エントリーです。	\N	\N	\N	\N	Y
2147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	知識同義語	知識同義語	知識キーワードの同義語です。	知識キーワードのための検索同義語です。例：製品 = アイテム	\N	\N	\N	\N	Y
2148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	知識トピック	トピック	知識トピックです。	トピックまたは議論スレッドです。	\N	\N	\N	\N	Y
2149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	知識タイプ	タイプ	知識タイプです。	知識の範囲です。- タイプには、複数のトピックがあります。	\N	\N	\N	\N	Y
2152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	HTTP経由トンネリング	HTTP経由トンネリング	HTTPトンネルを経由してサーバーに接続します。	選択されると、HTTPトンネルを経由してサーバーと接続します。そうでない場合は、RMI/JNP接続を使用します。	\N	\N	\N	\N	Y
2153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テスト	テスト	テストモードで、を実行します。	\N	\N	\N	\N	\N	Y
2155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ID範囲終了	ID範囲終了	ID範囲が使われている場合の、終了位置です。	ID範囲終了は、内部的に使用されるIDの範囲を制限することが出来ます。ID範囲は強制されないことに注意してください。	\N	\N	\N	\N	Y
2182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	１つの伝票へ統合	統合	明細を１つの伝票に統合します。	\N	\N	\N	\N	\N	Y
2260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求のリスト	請求のリスト	請求のリストを表示します。	\N	\N	\N	\N	\N	Y
2261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	必須の保証日付	必須の保証日付	個々の製品実体データを作成するとき、保証日付のエントリーは必須項目です。	\N	\N	\N	\N	\N	Y
2302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	相互レートを作成	相互レートを作成	現在の情報から相互レートを作成します。	選択されると、インポートされたUSD->EURの比率は、EUR->USDを作成/計算するために使われます。	\N	\N	\N	\N	Y
1066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	納税証明書を要求	納税証明書を要求	この課税率は、取引先が免税されている必要があります。	納税証明書を要求は、納税証明書が取引先が免税しているのに必要であることを示します。	\N	\N	\N	\N	Y
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見出しのみ	見出しのみ	カラムのないフィールド--ラベルだけを表示します。	見出しのみチェックボックスは、ラベルがそのまま表示されるかどうかを示します。	\N	\N	\N	\N	Y
444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	連続番号	連続番号	\N	\N	\N	\N	\N	\N	Y
860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促間隔日数	督促間隔日数	督促をする日の間隔です。	督促頻度日数は、督促をする頻度を日数で表します。	\N	\N	\N	\N	Y
885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計事実	会計事実	\N	\N	\N	\N	\N	\N	Y
923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引銀行	取引銀行	この組織のための銀行です。	取引銀行フィールドは、この銀行が取引先のための銀行ではなく、この組織の取引銀行であるかどうかを示します。	\N	\N	\N	\N	Y
1011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品コード	製品コード	税金計算に使用される製品コードです。	製品コードは税金計算に使用されるコードです。	\N	\N	\N	\N	Y
1029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動先位置情報	移動先位置情報	在庫の移動先の位置情報です。	移動先位置情報は、在庫が移動する先の位置情報です。	\N	\N	\N	\N	Y
1297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引日付	取引日付	取引日付	取引日付は、取引の日付です。	\N	\N	\N	\N	Y
1298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	特別なフォーム	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	\N	\N	\N	\N	Y
1376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行解決損失	銀行解決損失	銀行解決損失の勘定科目です。	銀行解決損失勘定科目は、銀行取引明細と受領通貨が同じでない時に使用される勘定科目を決定します。	\N	\N	\N	\N	Y
1610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計算対象1	計算対象1	計算のための被演算子です。	\N	\N	\N	\N	\N	Y
1538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い日	支払い日	支払が行われた日付です。	支払い日は、支払いが済んだ日付です。	\N	\N	\N	\N	Y
1560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	情報	情報	\N	\N	\N	\N	\N	\N	Y
1566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画利幅	計画利幅	プロジェクトの計画された利幅です。	計画利幅金額は、予測された、このプロジェクトまたはプロジェクト明細の利幅金額です。	\N	\N	\N	\N	Y
1622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引/料金のための正しい税金	割引/料金のための正しい税金	支払い割り引きと料金で税金を修正します。	割り引きが、税金の修正を必要とするかもしれない支払いです。これは主にVATシステムで適用されます。オリジナルの請求に納税レコードがあるなら、支払い割り引き、帳消しなどは税金で修正されます。税金の計算は請求書に基づいて再計算されます。	\N	\N	\N	\N	Y
1688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送金	送金	送金クリア勘定です。	現金によって支払われた請求のための勘定科目です。	\N	\N	\N	\N	Y
1744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定最低価格	固定最低価格	固定の最低価格(計算されない)です。	\N	\N	\N	\N	\N	Y
1745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定定価	固定定価	固定の定価(計算されない)です。	\N	\N	\N	\N	\N	Y
1746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定標準価格	固定標準価格	固定の標準価格(計算されない)です。	\N	\N	\N	\N	\N	Y
1891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	誕生日	誕生日	誕生日または記念日です。	誕生日または記念日です。	\N	\N	\N	\N	Y
1920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	説明URL	説明URL	説明のためのURLです。	\N	\N	\N	\N	\N	Y
1922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	古いインポートされたレコードを削除	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	\N	\N	\N	\N	Y
1938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	\N	\N	\N	\N	Y
2041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求連絡先	請求連絡先	請求を送る取引先の連絡先です。	\N	\N	\N	\N	\N	Y
2136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注ウィンドウ	発注ウィンドウ	発注ウィンドウです。	発注(買掛金)ズームのためのウィンドウです。	\N	\N	\N	\N	Y
2157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リモートクライアント	リモートクライアント	データを複製、または同期させる時に使われるリモートクライアントです。	データ複製に使用されるリモートクライアントです。	\N	\N	\N	\N	Y
2304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ISO通貨をコード化	ISO通貨	対象通貨の3文字のISO4217コードです。	詳細は、http://www.unece.org/trade/rec/rec09en.htm を見てください。	\N	\N	\N	\N	Y
2645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	動作を戻す	動作を戻す	\N	\N	\N	\N	\N	\N	Y
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	生成済み	生成済み	この詳細は生成します。	生成済みチェックボックスはソース伝票から生成された仕訳帳連続番号を特定します。 また、詳細を手動で入力、またはインポートすることができます。	\N	\N	\N	\N	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	中止済み	中止されました。	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	\N	\N	\N	\N	Y
472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Node_ID	Node_ID	\N	\N	\N	\N	\N	\N	Y
541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	地域	地域	地域の名前	伝票が印刷されるときに使用される地域の名前を定義します。	\N	\N	\N	\N	Y
551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	チャンネル	チャンネル	販売チャンネル	販売チャネルは、販売経路(または、方法)を定義します。	\N	\N	\N	\N	Y
858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在の残高	現在の残高	現在の残高	現在の残高フィールドはこの勘定科目における貸借の金額です。	\N	\N	\N	\N	Y
883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	免除理由	免除理由	源泉徴収でない理由です。	免除理由は、この従業員から源泉徴収されない理由を示します。	\N	\N	\N	\N	Y
1294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送信取引	送信取引	\N	\N	\N	\N	\N	\N	Y
1440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金受取勘定	税金受取勘定	税金申告の後の税金の貸方残高です。	税金受取勘定は、税金申告の後の借方残高を記録するための勘定科目です。	\N	\N	\N	\N	Y
1466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現金タイプ	現金タイプ	現金の元です。	現金タイプは、この現金仕訳帳明細の出所を明らかにします。	\N	\N	\N	\N	Y
1469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現金出納帳費用	現金出納帳費用	現金出納帳の必要経費です。	現金出納帳費用の勘定科目は、一般的には、項目化されない費用に使われる勘定科目です。	\N	\N	\N	\N	Y
1487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発効日	発効日	お金が引き出せるようになる日付です。	発効日は、銀行からお金が使えるようになる日付を示します。	\N	\N	\N	\N	Y
1539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合計金額	合計金額	合計金額です。	合計金額は、伝票金額の合計です。	\N	\N	\N	\N	Y
1540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レポートで表示するカラム	レポートで表示するカラム	\N	\N	\N	\N	\N	\N	Y
1569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	乗算数量	乗算数量	手数料を生成するために、数量に掛ける値です。	乗算数量フィールドは、この手数料実行のために蓄積された数量を掛けるための額です。	\N	\N	\N	\N	Y
1570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減算数量	減算数量	委託販売手数料を生成させるとき引き算する数量です。	減算数量は、掛け算の前に引き算される数量を決定します。	\N	\N	\N	\N	Y
1586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手動実際値	手動実際値	手動で入力された実際の値です。	手動実際値は、手動で入力された実測値です。	\N	\N	\N	\N	Y
1587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メモ	メモ	手動入力のためのメモです。	メモは、手動入力に関数る追加的な情報を記録することが出来ます。	\N	\N	\N	\N	Y
1609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細タイプ	明細タイプ	\N	\N	\N	\N	\N	\N	Y
1695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告送信日数	警告送信日数	期限日から何日後に警告メールを送信するかを示します(0=警告なし)	項目が支払日になった後(次の行動日の後)に警告メールを送信します。 ゼロに設定すると、警告を送信しません。	\N	\N	\N	\N	Y
1879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促実行	督促実行	督促を実行します。	\N	\N	\N	\N	\N	Y
1880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促実行エントリー	督促実行エントリー	督促実行エントリーです。	\N	\N	\N	\N	\N	Y
1886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売担当者	販売担当者	\N	\N	販売担当者	販売担当者	\N	\N	Y
1990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブパラメータ2	WebParam2	ウェブサイトパラメータ2です。(デフォルトインデックスページ)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam2を通してアクセスされます。- デフォルトでは、ウェブ店舗インデックスページのヘッダーの後に配置されます。	\N	\N	\N	\N	Y
2131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データ複製ログ	データ複製ログ	データ複製ログの詳細です。	データ複製実行ログです。	\N	\N	\N	\N	Y
2132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データ複製実行	データ複製実行	データ複製を実行します。	データ複製の実行情報です。	\N	\N	\N	\N	Y
2133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データ複製方針	データ複製方針	データ複製方針です。	データ複製方針は、どのテーブルをどのように複製するかを決定します。	\N	\N	\N	\N	Y
2134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テーブル複製	テーブル複製	データ複製方針のテーブル情報です。	テーブルがどのように複製されるかを決定します。	\N	\N	\N	\N	Y
2135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	複製済み	複製済み	データ複製は成功しました。	データ複製は成功しました。	\N	\N	\N	\N	Y
2303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	交換比率のインポート	交換比率のインポート	通貨交換比率をインポートします。	\N	\N	\N	\N	\N	Y
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求住所	請求住所	住所へ請求書します。	請求住所は、請求書を送るとき使用する住所を示します。	\N	\N	住所から請求発行	請求書/請求は、仕入先が請求した場所を示します。	Y
1027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	物理在庫	物理在庫	物理的な在庫のためのパラメーターです。	物理在庫は、物理的な在庫のための一意なパラメーターです。	\N	\N	\N	\N	Y
1028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	物理在庫明細	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	\N	\N	\N	\N	Y
1235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在の仕入先	現在の仕入先	価格設定と補充にこの仕入先を使用します。	現在の仕入先は、価格が使用されていて、製品がこの仕入先から再受注されるかどうかを示します。	\N	\N	\N	\N	Y
1319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	形式	形式	データの形式	形式は、インポートするファイルの形式タイプ(テキスト、タブ区切り、XMLなど)を選択するためのドロップダウンリストボックスです。	\N	\N	\N	\N	Y
1321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	選択済み	選択済み	\N	\N	\N	\N	\N	\N	Y
1482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細書金額	明細書金額	明細書金額です。	明細書金額は、ひとつの明細内容の金額を示します。	\N	\N	\N	\N	Y
1592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	達成	達成	業績達成	達成は、総合的な業績目標の一部である、一意に決まるタスクを特定します。	\N	\N	\N	\N	Y
1598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品カラム	製品カラム	完全修飾の製品カラムです。(M_Product_ID)	製品カラムは、この測定について計算するときに使用する製品です。	\N	\N	\N	\N	Y
1599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SQL SELECT句	SQL SELECT句	SQL SELECT節	SQL SELECT句は、測定計算のためにレコードを選択する時に使用するSQL SELECT句です。SELECTという文字自体を含めないでください。	\N	\N	\N	\N	Y
1701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザーパスワードを要求	ユーザーパスワードを要求	メール処理のためのユーザー名(ID)に関するパスワードです。	\N	\N	\N	\N	\N	Y
1755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割当終了	割当終了	リソースを割り当てる終了日です。	割当終了日	\N	\N	\N	\N	Y
1777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リソース	リソース	リソース	\N	\N	\N	\N	\N	Y
1785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	単一割当のみ	単一割当	一度に1つの割当だけです。(ダブルブッキングや重複なし)	選択されると、特定のリソースは、同じ時間内に１つの割当しか持つことができません。また、重複する割当を持つことも出来ません。	\N	\N	\N	\N	Y
1814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	行整列	行整列	行整列	相対的な位置決めのための行整列です。	\N	\N	\N	\N	Y
1815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	範囲	範囲	印刷範囲です。	この項目の印刷範囲です。	\N	\N	\N	\N	Y
1820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	小切手用印刷フォーマット	小切手用印刷フォーマット	小切手印刷のためのフォーマットを印刷します。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	\N	\N	\N	\N	Y
1612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	財務諸表	財務諸表	財務諸表です。	\N	\N	\N	\N	\N	Y
1887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	下余白	下部	1/72インチでの下部のスペースです。	1/72インチでの下部のスペースです。	\N	\N	\N	\N	Y
1888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	左余白	左	1/72インチでの左側のスペースです。	1/72インチでの左側のスペースです。	\N	\N	\N	\N	Y
1889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	右余白	右	1/72インチでの右側のスペースです。	1/72インチでの右側のスペースです。	\N	\N	\N	\N	Y
1899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品タイプ	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	\N	\N	\N	\N	Y
1901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	システム	システム	システム定義	共通のシステム定義です。	\N	\N	\N	\N	Y
1902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先ID	取引先ID	支払いプロセッサーのための取引先IDまたは、アカウントIDです。	取引先ID(Verisign社)またはアカウントID(Optimal社)です。	\N	\N	\N	\N	Y
1939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処分	処分	資産が処分されたことを示します。	資産が、もう使用されずに処分されたことを示します。	\N	\N	\N	\N	Y
1940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	所持中	所持中	資産が組織によって所持されている状態です。	所持されていない資産とは、例えば、得意先サイトにあって、会社によって所有されるかもしれない資産です。	\N	\N	\N	\N	Y
1941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	所有	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	\N	\N	\N	\N	Y
1942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	使用可能期間	使用可能期間	資産が、それ以上使用できない状態になるまでの単位です。	使用可能期間と実際の使用は、減価償却を計算するのに使用されることがあります。	\N	\N	\N	\N	Y
2121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照(DC)	参照(DC)	支払い参照遅延請求です。	支払い参照は、支払いのために、クレジットカード会社から戻ってきた参照情報です。	\N	\N	\N	\N	Y
2180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注	発注	発注です。	\N	\N	\N	\N	\N	Y
2500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計算数量	計算数量	計算された数量です。	\N	\N	\N	\N	\N	Y
512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	郵便番号	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	\N	\N	\N	\N	Y
630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SQL WHERE句	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	\N	\N	\N	\N	Y
981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最小しきい値	最小しきい値	源泉徴収計算のための最小の金額です。	最小しきい値は、源泉徴収計算に使用される最小の金額を示します。	\N	\N	\N	\N	Y
1086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次の番号(システム)	次の番号(システム)	システム使用のための次の連続番号	このフィールドはシステムで使用するものです。変更しないでください。	\N	\N	\N	\N	Y
1088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最後に在庫数量確認した日	最後に棚卸をした日	最後に棚卸をした日	棚卸をした最後の日です。	\N	\N	\N	\N	Y
1119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	未請求の収入	未請求の収入	請求されていない収入の勘定科目です。	未請求の収入勘定は、まだ請求されていない収入を記録するための勘定科目です。	\N	\N	\N	\N	Y
1128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	認識頻度	認識頻度	\N	\N	\N	\N	\N	\N	Y
1130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求数量	請求数量	製品または、サービスを請求した数量です。	請求数量は、請求され製品またはサービスの総数量です。	\N	\N	\N	\N	Y
1133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	課税額	課税	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	\N	\N	\N	\N	Y
1389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	小切手番号	小切手番号	小切手番号です。	小切手番号は、小切手の番号です。	\N	\N	\N	\N	Y
1394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在の原価	現在の原価	現在使用されている原価です。	\N	\N	\N	\N	\N	Y
1410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	購入価格差異	購入価格差異	標準価格と仕入れ価格の差です。(PPV)	購入価格差異は、標準原価計算で使用されます。これは標準原価と発注原価の違いを反映します。	\N	\N	\N	\N	Y
1411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ページURL	ページURL	\N	\N	\N	\N	\N	\N	Y
1412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い割引費用	支払い割引費用	支払った割り引き経費です。	支払い割引費用で請求される勘定です。	\N	\N	\N	\N	Y
1562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	正数のみ	正数のみ	負の値の手数料を生成させません。	正数のみチェック・ボックスは、引き算の結果がマイナスなら、無視されることを示します。 これは、マイナスの手数料が生成されないことを意味します。	\N	\N	\N	\N	Y
1572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料実行	手数料実行	手数料実行またはプロセスです。	手数料実行は、特定の手数料実行を識別するシステムで定義されたIDです。手数料が手数料スクリーンで処理されるとき、手数料実行は表示されます。	\N	\N	\N	\N	Y
1625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	承諾された割引	承諾された割引	承諾された割引の勘定科目です。	承諾された割引の勘定科目は、販売請求における承認された割引のための勘定科目です。	\N	\N	\N	\N	Y
1791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	含まれている印刷フォーマット	含まれている印刷フォーマット	ここに含まれているフォーマットを印刷します。	含まれている印刷フォーマットは、例えばヘッダーレコードに対する明細のことです。カラムは親リンクを提供します。	\N	\N	\N	\N	Y
1835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	回数を計算(?)	回数	空の要素でない数を数えます。	空(NULL)でない要素の合計を計算します(最大は明細の数です)。	\N	\N	\N	\N	Y
1971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_18	Col_18	\N	\N	\N	\N	\N	\N	Y
2305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	代替ユーザー	代替ユーザー	代わりになるユーザーです。	別のユーザーの代理をすることができるユーザーです。	\N	\N	\N	\N	Y
2306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	親組織	親組織	親の(上位の)組織です。	親組織 - 組織階層の次のレベルです。	\N	\N	\N	\N	Y
2524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷/受入確認明細	出荷/受入確認明細	商品出荷または受入の確認明細です。	確認の詳細です。	\N	\N	\N	\N	Y
439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細番号	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	\N	\N	\N	\N	Y
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	補充タイプ	補充タイプ	製品を再注文するための方法です。	補充タイプは、この製品が手動で再注文されるか、または最小数量を下回ったときに注文されるか、最大数量を下回ったときに注文されるかを決定します。\n独自の補充タイプを選ぶ場合は、org.compiere.util.ReplenishInterfaceを実装するクラスを作成して、倉庫レベルで設定する必要があります。	\N	\N	\N	\N	Y
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	必須	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	\N	\N	\N	\N	Y
511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	統計仕訳	統計仕訳	この勘定科目に統計的な数量を仕訳できるかどうかです。	\N	\N	\N	\N	\N	Y
514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳区分	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	\N	\N	\N	\N	Y
627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ボリューム	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	\N	\N	\N	\N	Y
629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	重さ	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	\N	\N	\N	\N	Y
924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	第三者へ支払い	第三者へ支払い	取引先以外の第三者への払込金額です。	第三者へ支払いチェックボックスは、金額が取引先以外の第三者へ支払われることを示します。	\N	\N	\N	\N	Y
962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	格付け	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	\N	\N	\N	\N	Y
1032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	生産	生産	製品を生産するための計画です。	生産は、生産計画の一意に決まるIDです。	\N	\N	\N	\N	Y
1124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注価格	発注価格	発注に基づく価格です。	発注価格は、発注あたりの製品価格です。	\N	\N	\N	\N	Y
1126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作成	作成	\N	\N	\N	\N	\N	\N	Y
1172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	直接印刷	直接印刷	対話的なやりとり無しで印刷します。	直接印刷チェックボックスは、印刷ダイアログボックスを表示せずに印刷を行います。	\N	\N	\N	\N	Y
1479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理日付	処理日付	\N	\N	\N	\N	\N	\N	Y
1521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	概要	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	\N	\N	\N	\N	Y
1581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	開始日付	開始日付	日付の範囲の開始日です。	開始日付は、1つの範囲の始めの日付です。	\N	\N	\N	\N	Y
1597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定計算	測定計算	業績を測定するときの計算方法です。	測定計算は、業績を測定する方法を示します。	\N	\N	\N	\N	Y
1671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求書あたりの最大の帳消し	請求書あたりの最大の帳消し	請求通貨で帳消しされた最大の請求金額です。	\N	\N	\N	\N	\N	Y
1696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	強化警告送信日数	強化警告送信日数	支払日の何日後に強い警告を送信するかを設定します。(0=なし)	項目は、設定した支払日経過日数が過ぎた後、強化されて監督者に割り当てられます。0の場合は強化はありません。	\N	\N	\N	\N	Y
1697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ルート設定を要求	ルート設定を要求	要求の自動ルーティングです。	\N	\N	\N	\N	\N	Y
1711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引タイプ	割引タイプ	割引計算のタイプです。	割引の割合の計算で使用される手順のタイプです。	\N	\N	\N	\N	Y
1730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注価格	発注価格	発注価格の値です。	\N	\N	\N	\N	\N	Y
1731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準価格	標準価格	標準価格の値です。	\N	\N	\N	\N	\N	Y
1778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リソース割当	割当	リソース割当です。	\N	\N	\N	\N	\N	Y
1779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リソースタイプ	リソースタイプ	\N	\N	\N	\N	\N	\N	Y
1855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データカラム2	データカラム2	折れ線グラフのためのデータカラムです。	線/棒グラフのための追加的なグラフデータカラムです。	\N	\N	\N	\N	Y
1856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データカラム3	データカラム3	折れ線グラフのためのデータカラムです。	線/棒グラフのための追加的なグラフデータカラムです。	\N	\N	\N	\N	Y
1858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データカラム5	データカラム5	折れ線グラフのためのデータカラムです。	線/棒グラフのための追加的なグラフデータカラムです。	\N	\N	\N	\N	Y
1859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データカラム	データカラム	円グラフと折れ線グラフのためのデータカラムです。	円グラフと折れ線グラフのためのグラフデータカラムです。	\N	\N	\N	\N	Y
1884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	\N	\N	\N	\N	Y
1912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目のインポート	勘定科目のインポート	勘定科目をインポートします。	\N	\N	\N	\N	\N	Y
1924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	親勘定科目	親勘定科目	親(概要)勘定科目です。	\N	\N	\N	\N	\N	Y
2497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	需要明細	需要明細	材料要求の明細です。	１つの期での、製品の需要です。	\N	\N	\N	\N	Y
2512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最高応答額	最高応答額	最も高い応答額です。	ランク応答プロセスで、入力されます。	\N	\N	\N	\N	Y
1299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クラス名	クラス名	Javaクラス名です。	javaクラス名は、このレポートまたはプロセスによって使用されるJavaクラス名を特定します。	\N	\N	\N	\N	Y
1444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザーID	ユーザーID	ユーザーIDまはた口座番号です。	ユーザーIDは、ユーザーを特定して、レコードとプロセスへのアクセスを許可します。	\N	\N	\N	\N	Y
1465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いバッチ	支払いバッチ	電子資金決済のための支払いバッチです。	電子資金決済の支払いバッチ処理です。	\N	\N	\N	\N	Y
1546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減算額	減算額	手数料を生成するために引き算する金額です。	減算額は、掛け算をする前に総額から引く金額です。	\N	\N	\N	\N	Y
1547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料	手数料	手数料	手数料ルールまたは内部または外部の会社の代理人、販売員または仕入先です。	\N	\N	\N	\N	Y
1574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	詳細リストアップ	詳細リストアップ	伝票詳細をリスト表示します。	リスト詳細チェックボックスは、それぞれの伝票明細のための詳細が表示されることを示します。	\N	\N	\N	\N	Y
1575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料詳細	手数料詳細	手数料金額のための補助的な情報です。	手数料詳細は、手数料実行に関する補助的な情報を提供します。 手数料実行の一部だったそれぞれの伝票明細はここに反映されます。	\N	\N	\N	\N	Y
1772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日曜日	日	日曜日に利用可能です。	\N	\N	\N	\N	\N	Y
1773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	木曜日	木	木曜日に利用可能です。	\N	\N	\N	\N	\N	Y
1774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	火曜日	火	火曜日に利用可能です。	\N	\N	\N	\N	\N	Y
1775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	水曜日	水	水曜日に利用可能です。	\N	\N	\N	\N	\N	Y
1776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用タイプ	費用タイプ	費用報告タイプです。	\N	\N	\N	\N	\N	Y
1906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先キー	取引先キー	取引先のキーです。	\N	\N	\N	\N	\N	Y
1907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	連絡先説明	連絡先説明	連絡先の説明です。	\N	\N	\N	\N	\N	Y
1908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルト勘定科目	デフォルト勘定科目	デフォルト勘定科目カラムの名前です。	\N	\N	\N	\N	\N	Y
1909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要素名	要素名	要素の名前です。	\N	\N	\N	\N	\N	Y
1910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要素キー	要素キー	要素のキーです。	\N	\N	\N	\N	\N	Y
1911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先のインポート	取引先のインポート	\N	\N	\N	\N	\N	\N	Y
1913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品のインポート	製品のインポート	製品をインポートします。	\N	\N	\N	\N	\N	Y
1914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	財務報告行セットのインポート	財務報告行セットのインポート	財務報告行セットをインポートします。	\N	\N	\N	\N	\N	Y
1915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メーカー	メーカー	製品のメーカーです。	製品のメーカーです。(取引先/仕入先と異なる場合に使われます)	\N	\N	\N	\N	Y
1916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品カテゴリーキー	製品カテゴリーキー	\N	\N	\N	\N	\N	\N	Y
1917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	財務報告行セット名	財務報告行セット名	財務報告行の名前一式です。	\N	\N	\N	\N	\N	Y
1918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ロイヤリティ額	ロイヤリティ額	(含まれている)著作権などの金額です。	\N	\N	\N	\N	\N	Y
1950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	納品確認	納品確認	納品確認のメールです。	\N	\N	\N	\N	\N	Y
2049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ラベルの高さ	ラベルの高さ	ラベルの高さです。	ラベルの物理的な高さです。	\N	\N	\N	\N	Y
2168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	有効データのみ	有効データのみ	日付を有効にして、処理をしません。	\N	\N	\N	\N	\N	Y
2169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エラーがない場合のみインポート	エラーなしをインポート	妥当性検証エラーがない場合のみ、インポートを開始します。	\N	\N	\N	\N	\N	Y
2170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票組織	伝票組織	伝票組織(勘定科目組織から独立)です。	\N	\N	\N	\N	\N	Y
2238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	利用可能数量	利用可能数量	利用可能な数量です。(手持ち数量 - 予約済み数量)	予約可能数量 = 手持ち数量 - 予約数量	\N	\N	\N	\N	Y
2239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	残り展示期限%	残り展示期限%	保証日付に基づく割合（パーセント）での残っている展示期限です。	(保証日付 - 今日の日付) / 保証日数 です。	\N	\N	\N	\N	Y
2575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼数量	見積依頼数量	見積依頼の応答を生成するとき、数量は使用されます。	見積依頼の応答を生成するとき、この数量は含まれます。	\N	\N	\N	\N	Y
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	キーカラム	キーカラム	このカラムはこのテーブルのキーです。	キーカラムはフィールド定義で表示連続番号が0です。また、非表示になることがあります。	\N	\N	\N	\N	Y
635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	入れ物(Y)	Y	Y座標、例えば、ビン	Y座標は製品が位置している容器を示します。	\N	\N	\N	\N	Y
1058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕入先前受け金	仕入先前受け金	仕入先から事前に支払った金額の勘定科目です。	仕入先前受け金勘定は、仕入先から受け取った前受け金を記録するための勘定科目です。	\N	\N	\N	\N	Y
1059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大値	最大値	フィールドの最大値です。	最大値は、フィールドで許可された最も大きい数値です。	\N	\N	\N	\N	Y
1076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求明細	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	\N	\N	\N	\N	Y
1078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	収益認識	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	\N	\N	\N	\N	Y
1137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	前受け金	前受け金	前受け金勘定です。	前受け金は、サービスや製品に対して請求が行われていない状態で、入金を受けた場合に使用されます。	\N	\N	\N	\N	Y
1669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	古い/既存のレコードを削除	古い/既存のレコードを削除	削除しない場合、レコードは追加されます。	\N	\N	\N	\N	\N	Y
1905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照受注明細	参照受注明細	対応する受注/発注への参照です。	受注明細の対応する発注明細への参照、または発注明細から受注明細への参照です。	\N	\N	\N	\N	Y
1925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	親キー	親キー	親の場合のキーです。	\N	\N	\N	\N	\N	Y
1928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産配送	資産配送	資産の配送です。	取引先(得意先)への資産の利用可能性です。	\N	\N	\N	\N	Y
1929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産グループ	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	\N	\N	\N	\N	Y
1930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産除却	資産除却	内部的に使用された、利用出来なくなった資産です。	\N	\N	\N	\N	\N	Y
1931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産減価償却日付	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	\N	\N	\N	\N	Y
1932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産処分日付	資産処分日付	資産が処分された/される日付です。	\N	\N	\N	\N	\N	Y
1933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	市場価格	市場価格	資産の市場価格です。	報告のための、資産の市場価格です。	\N	\N	\N	\N	Y
1934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サービス中日付	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	\N	\N	\N	\N	Y
1951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	完全償却	完全償却	資産は完全に減価償却されます。	資産は費用として完全に清算されます。	\N	\N	\N	\N	Y
1952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メッセージID	メッセージID	電子メールのメッセージIDです。	追跡目的のためのSMTPメッセージIDです。	\N	\N	\N	\N	Y
2165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サイクルステップ名	サイクルステップ	プロジェクトサイクルステップの名前です。	\N	\N	\N	\N	\N	Y
2237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	品質保証日数	品質保証日数	(最小の保証日数を引いた)保証日付までの商品展示日数です。	最低保証日数を引いた、保証日付がある製品の展示日数です。\n(保証日付 - 今日の日付) = 保証日数	\N	\N	\N	\N	Y
2267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注残	受注残	品切れで未納の注文数量です。	計算方法:受注数量 - 配送数量	\N	\N	\N	\N	Y
2270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割当戦略	割当	割当の戦略です。	購買の取引から、販売の取引までの割当です。	\N	\N	\N	\N	Y
2271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	外部出荷明細	外部出荷明細	対外的な出荷/受入です。	\N	\N	\N	\N	\N	Y
2272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	外部在庫明細	外部在庫明細	対外的な在庫明細です。	\N	\N	\N	\N	\N	Y
2273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造明細出力	製造明細出力	対外的な製造明細です。	\N	\N	\N	\N	\N	Y
2274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対外取引	対外取引	対外的な取引です。	\N	\N	\N	\N	\N	Y
2277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブストアの特集	特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	\N	\N	\N	\N	Y
408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売価格リスト	販売価格リスト	これは販売価格リストです。	販売価格リストチェック・ボックスは、この価格リストが売買取引に使用されるかどうかを示します。	\N	\N	\N	\N	Y
1380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割当	割当	支払い割当です。	\N	\N	\N	\N	\N	Y
1611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計算対象2	計算対象2	計算のための2番目の被演算子です。	\N	\N	\N	\N	\N	Y
1381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行取引明細	銀行取引明細	勘定科目の銀行明細です。	銀行取引明細は、定義された期間で一意に決まる銀行取引明細を特定します。明細は発生したすべての取引を定義します。	\N	\N	\N	\N	Y
1403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	同じ通貨	同じ通貨	\N	\N	\N	\N	\N	\N	Y
1407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行取引番号	銀行取引番号	発送番号、勘定科目、小切手番号の組み合わせです。	銀行取引番号は銀行発送番号、口座番号、小切手番号の組み合わせです。	\N	\N	\N	\N	Y
1409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	元の取引ID	元の取引ID	元の取引ID	元の取引IDは、取引を戻すのに使われ、戻された取引です。	\N	\N	\N	\N	Y
1584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	達成済み	達成済み	目標は達成済みです。	達成済みチェックボックスは、この目標がすでに達成されているかどうかを示します。	\N	\N	\N	\N	Y
1751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求原価合計	請求原価合計	生涯請求原価の合計です。	\N	\N	\N	\N	\N	Y
1847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払期間	支払期間	支払期間です。	\N	\N	\N	\N	\N	Y
1848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払期間メモ	支払期間メモ	支払期間のメモです。	\N	\N	\N	\N	\N	Y
1849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資源詳細	資源詳細	資源割り当て詳細です。	\N	\N	\N	\N	\N	Y
1894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要望タイプ	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	\N	\N	\N	\N	Y
1923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	グループキー	グループキー	取引先グループキーです。	\N	\N	\N	\N	\N	Y
1926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルト勘定科目を更新	デフォルト勘定科目を更新	デフォルト勘定科目を更新します。	デフォルト勘定科目を更新します。	\N	\N	\N	\N	Y
1927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新しい勘定科目+要素の組み合わせを作成	新しい勘定科目+要素の組み合わせを作成	新しい勘定科目+要素の組み合わせを作成します。	\N	\N	\N	\N	\N	Y
1946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	使用可能期間 - 月数	使用可能月数	資産の使用可能な月数です。	\N	\N	\N	\N	\N	Y
1947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	使用可能期間 - 年数	使用可能期間 - 年数	資産の使用可能な年数です。	\N	\N	\N	\N	\N	Y
1948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	使用単位	使用単位	資産の現在使用されている単位です。	\N	\N	\N	\N	\N	Y
1949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バージョン番号	バージョン番号	バージョン番号です。	\N	\N	\N	\N	\N	Y
1953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PDFをメール	PDFをメール	取引先に送信するPDF形式のメール文書です。	\N	\N	\N	\N	\N	Y
2203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発行許可済み	発行許可	統計的な概要情報だけではなく、情報を発表することができます。	\N	\N	\N	\N	\N	Y
2206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	生産中	生産中	システムは生産中です。	\N	\N	\N	\N	\N	Y
2214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	XY位置	XY位置	関数はXY位置です。	この関数は、次の印刷操作のために配置します。	\N	\N	\N	\N	Y
2242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 本日-30	支払い期限 本日-30	\N	\N	\N	\N	\N	\N	Y
2243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 本日-7	支払い期限 本日-7	\N	\N	\N	\N	\N	\N	Y
2244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 1-7	支払い期限 1-7	\N	\N	\N	\N	\N	\N	Y
2245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 31-60	支払い期限 31-60	\N	\N	\N	\N	\N	\N	Y
2246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 > 31	支払い期限 > 31	\N	\N	\N	\N	\N	\N	Y
2247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 61-90	支払い期限 61-90	\N	\N	\N	\N	\N	\N	Y
2248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 > 61	支払い期限 > 61	\N	\N	\N	\N	\N	\N	Y
2622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所の表示順を逆転	住所の表示順を逆転	逆順でローカル住所を印刷します。	選択されない場合の国内住所の表示順は、住所1、住所2、住所3、住所4、市/地域/郵便番号、国名です。\n\n選択された場合の国内住所の表示順は、国名、市/地域/郵便番号、住所4、住所3、住所2、住所1です。\n\n市/地域/郵便番号の表示順は、国・地域の住所フォーマットにより決定されます。	\N	\N	\N	\N	Y
2623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所詳細を逆転	住所詳細を逆転	逆のOrderにAddressを印刷してください。	選択されない場合の住所の表示順は、住所1、住所2、住所3、住所4、市/地域/郵便番号、国名です。\n\n選択された場合の住所の表示順は、国名、市/地域/郵便番号、住所4、住所3、住所2、住所1です。\n\n市/地域/郵便番号の表示順は、国・地域の住所フォーマットにより決定されます。	\N	\N	\N	\N	Y
1378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	開始残高	開始残高	取引前の残高です。	開始残高は、支払いまたは支出のためのすべての調整をする前の貸借です。	\N	\N	\N	\N	Y
1468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現金出納帳差異	現金出納帳差異	現金出納帳の差異勘定科目です。	現金出納帳差異勘定は、この現金出納帳に影響するすべての差異を記録するために使用される勘定科目です。	\N	\N	\N	\N	Y
1510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	HTML	HTML	HTMLタグを含むテキストです。	\N	\N	\N	\N	\N	Y
1511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	題名	題名	メールヘッダー(題名)です。	メールメッセージのタイトルです。	\N	\N	\N	\N	Y
1564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画金額	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	\N	\N	\N	\N	Y
1613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	財務報告縦列セット	財務報告縦列セット	レポートのための縦列の集まりです。	財務報告縦列セットは、レポートで使用されるカラムを決定します。	\N	\N	\N	\N	Y
1644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー定義タブ	ユーザータブ	\N	\N	\N	\N	\N	\N	Y
1798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フォーム	フォーム	選択されると、カラムリストレポートが選択されていなければ、フォームが印刷されます。	フォームは、レイアウト情報（例：請求、小切手）を持った個々の要素です。\n<br>\n\nカラムリストレポートは、個々のカラムを持ちます。（例：請求のリスト）	\N	\N	\N	\N	Y
1837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先連絡先敬称	取引先連絡先敬称	取引先連絡先のための敬称です。	\N	\N	\N	\N	\N	Y
1838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先敬称	取引先敬称	取引先のための敬称です。	\N	\N	\N	\N	\N	Y
1839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	連絡名	連絡名	取引先連絡名です。	\N	\N	\N	\N	\N	Y
1841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票タイプ	伝票タイプ	伝票タイプです。	\N	\N	\N	\N	\N	Y
1842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票タイプメモ	伝票タイプメモ	伝票タイプの任意のメモです。	\N	\N	\N	\N	\N	Y
1844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新規行位置を設定	新規行位置を設定	改行の位置を設定します。	可能にすると、項目を印刷する前の、現在のx(水平)位置が保存されます。次の新しい明細は、カラムのデータを印刷出来るようにして、保存したx(水平)の位置を使います。\n設定は内容と範囲(ヘッダー、内容、フッター)に制限されません。またヘッダーとフッターおよび内容は、配置情報が有効になります。	\N	\N	\N	\N	Y
2130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データ複製	データ複製	データの複製対象です。	データ複製対象の詳細です。中央サーバーでメンテナンスされます。	\N	\N	\N	\N	Y
2222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題説明	問題説明	問題詳細の説明です。	\N	\N	\N	\N	\N	Y
2223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題詳細	問題詳細	問題の行番号です。	\N	\N	\N	\N	\N	Y
2224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細の利幅	明細の利幅	明細の利幅です。-費用を引いた計画金額です。	\N	\N	\N	\N	\N	Y
2251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限 1-30	過去の支払い期限 1-30	\N	\N	\N	\N	\N	\N	Y
2252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限 1-7	過去の支払い期限 1-7	\N	\N	\N	\N	\N	\N	Y
2253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限 31-60	過去の支払い期限 31-60	\N	\N	\N	\N	\N	\N	Y
2254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限 > 31	過去の支払い期限 > 31	\N	\N	\N	\N	\N	\N	Y
2258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限 > 91	過去の支払い期限 > 91	\N	\N	\N	\N	\N	\N	Y
2259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の支払い期限	過去の支払い期限	\N	\N	\N	\N	\N	\N	Y
2402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての数量を見積	すべての数量を見積	供給者は、すべての数量のための応答を提供するように要求されます。	選択されると、見積依頼への応答は、すべての数量の価格を持つ必要があります。\n\n	\N	\N	\N	\N	Y
2516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ベータ版機能を使用	ベータ版機能を使用	ベータ版機能の使用を可能にします。	ベータ版機能の正確な範囲は、リリースノートでリストアップされています。通常、実際にシステムを運用している環境でのベータ版機能の使用は推奨されません。	\N	\N	\N	\N	Y
2567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新しいEメールアドレス	新しいEメールアドレス	新しいeメールアドレスを入力して下さい。- 空の場合は、変更されません。	\N	\N	\N	\N	\N	Y
2568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新しいメールユーザーID	新しいメールユーザーID	内部eメールシステムの新しいユーザーIDを入力して下さい。- 空の場合は、変更されません。	\N	\N	\N	\N	\N	Y
1467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現金出納帳資産	現金出納帳資産	現金出納帳資産の勘定科目です。	現金出納帳資産の勘定科目は、この現金出納帳の入出金を記録するためにの勘定科目です。	\N	\N	\N	\N	Y
938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最少額	最少額	請求通貨での最小の金額です。	最少額は請求通貨での最小の金額です。	\N	\N	\N	\N	Y
1021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エラーメッセージ	エラーメッセージ	\N	\N	\N	\N	\N	\N	Y
1264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エラーメール	エラーメール	エラーメッセージを送るEメールアドレスです。	\N	\N	\N	\N	\N	Y
1326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	\N	\N	\N	\N	Y
1329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表の部品	部品構成表の部品	部品表を構成する製品です。	部品構成表製品は、この製品が部品構成表の一部であること示します。	\N	\N	\N	\N	Y
1365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Visaを受け入れ	Visa	ビザカードを受け入れるかどうかを示します。	ビザカードを受け入れるかどうかを示します。	\N	\N	\N	\N	Y
1637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デスクトップ	デスクトップ	作業台の集まりです。	\N	\N	\N	\N	\N	Y
1645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー定義ウィンドウ	ユーザーウィンドウ	\N	\N	\N	\N	\N	\N	Y
1748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準原価を設定	標準原価を設定	選択した項目に新しい標準原価を設定します。	\N	\N	\N	\N	\N	Y
1752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メッセージ	メッセージ	システムメッセージです。	情報とエラーメッセージです。	\N	\N	\N	\N	Y
1753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定単位分割を許可	測定単位分割を許可	測定単位分割を許可します。	許可されていると、測定単位の分割を入力できます。	\N	\N	\N	\N	Y
1754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割当開始	割当開始	リソースを割り当てる開始日です。	割当開始日	\N	\N	\N	\N	Y
1868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー行色	ヘッダー行色	テーブルヘッダーの場合の前面色です。	テーブルヘッダーの前面色です。	\N	\N	\N	\N	Y
1869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	境界を塗る	境界を塗る	テーブル境界を描画します。	テーブルの周りの線を描画します。	\N	\N	\N	\N	Y
1870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	水平な行を描画	水平な行を描画	水平な行を描画します。	水平な行を描画します。	\N	\N	\N	\N	Y
1871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	垂直な行を描画	垂直な行を描画	垂直な行を描画します。	垂直な行を描画します。	\N	\N	\N	\N	Y
1873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	行の色	行の色	テーブル行の色です。	\N	\N	\N	\N	\N	Y
1874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織住所	組織住所	組織の位置/住所です。	\N	\N	\N	\N	\N	Y
1875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	倉庫住所	倉庫住所	倉庫の位置/住所です。	倉庫の住所です。	\N	\N	\N	\N	Y
2263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	必須のシリアル番号	必須のシリアル番号	個々の製品実体データを作成するとき、シリアル番号のエントリーは必須項目です。	\N	\N	\N	\N	\N	Y
2265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	保存可能日数	保存可能日数	個々の製品の保証日付に基づく、日数で表される保存可能期間です。	今日の日付と比較された、個々の保証日付を持つ製品の保存可能期間です。	\N	\N	\N	\N	Y
2266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先税金ID	税金ID	取引先の税金IDです。	\N	\N	\N	\N	\N	Y
2494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対応伝票タイプ	対応伝票タイプ	生成された対応伝票タイプです。	生成された対応伝票の伝票タイプです。	\N	\N	\N	\N	Y
2519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認タイプ	確認タイプ	確認のタイプです。	\N	\N	\N	\N	\N	Y
2520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認を作成	確認を作成	\N	\N	\N	\N	\N	\N	Y
2577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SLA目標	SLA目標	サービス・レベル・アグリーメント目標です。	取引先のSLA評価基準の目標です。	\N	\N	\N	\N	Y
2578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SLA測定	SLA測定	サービス・レベル・アグリーメント測定です。	取引先のサービスレベルアグリーメント目標のための、個々の実際値/測定値を表示/メンテナンスします。	\N	\N	\N	\N	Y
2579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	値	値	数値です。	\N	\N	\N	\N	\N	Y
2590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価	定価	入力された定価です。	価格リストは、入力された測定単位へ変換されます。	\N	\N	\N	\N	Y
2613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品を上書き	製品を上書き	指定された値を使って、勘定科目セグメントの製品を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザークエリ	ユーザークエリ	保存されたユーザークエリです。	\N	\N	\N	\N	\N	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	コミット警告	コミット警告	保存するときに表示される警告	レコードをコミットとき表示される警告か情報	\N	\N	\N	\N	Y
1348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	通知	通知	システム通知です。	\N	\N	\N	\N	\N	Y
1384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	\N	\N	\N	\N	Y
1636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	システム色	色	背景やインディケータの色です。	\N	\N	\N	\N	\N	Y
1638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デスクトップ作業台	デスクトップ作業台	\N	\N	\N	\N	\N	\N	Y
1639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	画像	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	\N	\N	\N	\N	Y
1721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	繰り返しの長さ	繰り返しの長さ	グラデーション色を繰り返すためのポイント間の距離、またはゼロです。	グラデーション色は、値がゼロなら繰り返されません。距離は、グラデーションの開始点に加えられます。(または、引かれます)	\N	\N	\N	\N	Y
1747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	将来の費用を設定	将来の費用を設定	選択した項目に将来の費用を設定します。	\N	\N	\N	\N	\N	Y
1761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用金額	費用金額	この費用のための金額です。	通貨での費用金額です。	\N	\N	\N	\N	Y
1866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー行色	ヘッダー行色	テーブルヘッダー行の色です。	テーブルヘッダー行の色です。	\N	\N	\N	\N	Y
1878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次のページ	次のページ	カラムは次のページで印刷されます。	このカラムを印刷する前に、ページが切り替えられます。	\N	\N	\N	\N	Y
1935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産価値	資産価値	資産の簿価です。	\N	\N	\N	\N	\N	Y
1945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	トレーニング	トレーニング	繰り返し行われるトレーニングです。	トレーニングには、複数の実際のクラスを作ることができます。	\N	\N	\N	\N	Y
1982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レベル番号	レベル番号	\N	\N	\N	\N	\N	\N	Y
2171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳伝票番号	仕訳帳伝票番号	仕訳帳の伝票番号です。	\N	\N	\N	\N	\N	Y
2172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産を添付	資産を添付	eメールごとに配送するために資産を添付します。	\N	\N	\N	\N	\N	Y
2173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送カウント	配送カウント	配送の数です。	\N	\N	\N	\N	\N	Y
2174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブストア情報	ウェブ情報	ウェブストアヘッダー情報です。	ウェブストアでHTML情報を表示します。デフォルトではヘッダー内です。	\N	\N	\N	\N	Y
2178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクト発行	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	\N	\N	\N	\N	Y
2186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票を締め切る	締め切る	伝票(処理)を締め切ります。	\N	\N	\N	\N	\N	Y
2264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最小保存可能日数	最小保存可能日数	個々の製品の保証日付に基づく、日数で表される最小の保存期間です。	保証日数がある製品の最小保存可能期間です。0より大きい場合は、最小保存可能期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	\N	\N	\N	\N	Y
2406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合意予定	合意予定	\N	\N	\N	\N	\N	\N	Y
2407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ログ保有日数	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	\N	\N	\N	\N	Y
2517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルト対応伝票	デフォルト対応伝票	この伝票タイプは、デフォルトの対応伝票タイプです。	(取引先を組織にリンクした後に)組織間取引のための明示的な伝票を使用するとき、元になる取引の伝票タイプに基づく対応伝票が、どの伝票タイプかを決定することが出来ます。例：受注を生成するときは、受注伝票タイプを使用します。\n\n明示的な対応伝票関係を設定することによって、このデフォルトを上書きすることができます。	\N	\N	\N	\N	Y
2560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認番号	確認番号	確認番号です。	\N	\N	\N	\N	\N	Y
2561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷/受入確認インポート明細	出荷/受入確認インポート明細	材料の出荷または受入確認インポート明細です。	インポート確認明細の詳細です。	\N	\N	\N	\N	Y
2921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	累積タイプ	累積タイプ	時間軸でどうデータを蓄積するかです。	合計は、データポイントを加算します。(例：株価) 株価に対する計算としては平均を計算することは適切です。	\N	\N	\N	\N	Y
1347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕入先	仕入先	製品/サービスの仕入先です。	\N	\N	\N	\N	\N	Y
1009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	前受け金	前受け金	本業の取引での事前に受け取った金額です。	前受け金勘定は、得意先からの前受け金を記録するための勘定科目です。	\N	\N	\N	\N	Y
1010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	売掛金勘定	売掛金勘定	本業の取引での売掛金です。	売掛金勘定は、得意先から受け取ることができる掛け取引の金額を記録するための勘定科目です。	\N	\N	\N	\N	Y
1300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新規ページ	新規ページ	新しいページを開始します。	この項目を印刷する前に、新しいページを作成します。	\N	\N	\N	\N	Y
1374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	預金為替再評価損失	預金為替再評価損失	預金為替再評価損失の勘定科目です。	預金為替再評価損失は、通貨を両替するとき認識される損失を記録するために使用される勘定科目を決定します。	\N	\N	\N	\N	Y
1375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行解決利益	銀行解決利益	銀行解決利益の勘定科目です。	銀行解決利益勘定科目は、銀行取引明細と受領通貨が同じでない時に使用される勘定科目を決定します。	\N	\N	\N	\N	Y
1435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引明細合計額	取引明細合計額	明細書の終了残高と実際の終了残高の違いです。	取引明細合計額は、伝票の終了残高と実際の終了残高の違いを反映します。	\N	\N	\N	\N	Y
1436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税額控除	税額控除	返還される税金の勘定科目です。	税額控除勘定科目は、返還される税金を記録するために使われる勘定科目です。	\N	\N	\N	\N	Y
1437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	納税額	納税額	支払わなければならない税金の金額です。	納税額は、支払う義務がある税金の金額を記録するための勘定科目です。	\N	\N	\N	\N	Y
1438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金費用	税金費用	返還されない支払われた税金の勘定科目です。	税金費用は、返還されない支払われた税金を記録するために使用される勘定科目です。	\N	\N	\N	\N	Y
1445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	音声認証コード	音声認証コード	クレジットカード会社からの音声認証コードです。	音声認証コードは、クレジットカード会社から受け取るコードです。	\N	\N	\N	\N	Y
1499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クレジットカード検証コードを要求	クレジットカード検証コードを要求	3/4ケタのクレジットカード検証コードを要求します。	クレジットカード検証コードを要求チェックボックスは、銀行口座が、カード取引で検証番号を要求するかどうかを示します。	\N	\N	\N	\N	Y
1503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次回実施日付	次回実施日付	この要望が次に実施される日付です。	次回実施日付は、この要望のための処理が次の実施される日付です。	\N	\N	\N	\N	Y
1670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	詳細情報	詳細情報	追加的な詳細情報です。	\N	\N	\N	\N	\N	Y
2445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照をつけられた出荷明細	参照出荷明細	\N	\N	\N	\N	\N	\N	Y
1680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画された利益額を表示	計画された利益額を表示	\N	\N	\N	\N	\N	\N	Y
1681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画された数量を表示	計画された数量を表示	\N	\N	\N	\N	\N	\N	Y
1723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	統計値カウント	統計値カウント	どれくらいの頻度でエンティティが使われるかの内部の統計です。	内部使用向けです。	\N	\N	\N	\N	Y
1750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準原価発注差異	標準原価発注差異	標準原価発注差異です。	標準原価に対する、発注費用の累積差異です。	\N	\N	\N	\N	Y
1817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求価格	請求価格	請求される製品単価またはデフォルト価格のための0です。	取引先の通貨での製品単価です。０の場合は、取引先(得意先)の販売価格リストで設定された標準価格が使用されます。	\N	\N	\N	\N	Y
1857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データカラム4	データカラム4	折れ線グラフのためのデータカラムです。	線/棒グラフのための追加的なグラフデータカラムです。	\N	\N	\N	\N	Y
1937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	保証日数	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	\N	\N	\N	\N	Y
1943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所のコメント	住所のコメント	住所に関する追加コメントまたは意見です。	\N	\N	\N	\N	\N	Y
1944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実務講習	実務講習	実際の実務講習インスタンスです。	予定されたクラスです。	\N	\N	\N	\N	Y
1972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_19	Col_19	\N	\N	\N	\N	\N	\N	Y
1977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送金メールテキスト	送金メールテキスト	支払い送金を送るときに使用されるメールテキストです。	添付ファイルとして送金処理のメールを送るための、標準のメールテンプレートです。	\N	\N	\N	\N	Y
1986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貸借	貸借	\N	\N	\N	\N	\N	\N	Y
2233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済受取人勘定	電子資金決済受取人勘定	電子資金決済受取人の勘定科目の情報です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票基本タイプ	伝票基本タイプ	伝票の論理タイプです。	伝票基本タイプは伝票のための基本または出発点を特定します。複数の伝票タイプが単独の伝票基本タイプを共有することが出来ます。	\N	\N	\N	\N	Y
1975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求メールテキスト	請求メールテキスト	請求を送信するために使用されるメールテキストです。	添付ファイルとして請求を送るための、標準のメールテンプレートです。	\N	\N	\N	\N	Y
1985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_0	Col_0	\N	\N	\N	\N	\N	\N	Y
1987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ラベル接尾語を印刷	ラベル接尾語	ドキュメントや通信で、フィールドの後に印刷されるラベルテキストです。	ラベル接尾語を印刷は、ドキュメントや通信でフィールドの後に印刷される名前です。最大の長さは60文字です。	\N	\N	\N	\N	Y
2022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ロット管理	ロット管理	製品ロット管理です。	製品のロット番号を作成するための設定です。	\N	\N	\N	\N	Y
2087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告	警告	Adempiere警告です。	Adempiere警告は、警告したいシステム状態を定義することができます。	\N	\N	\N	\N	Y
2090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告メッセージ	警告メッセージ	警戒のメッセージです。	警告を送信するためのメールメッセージです。	\N	\N	\N	\N	Y
2093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バッチ伝票番号	バッチ伝票番号	バッチの伝票番号です。	\N	\N	\N	\N	\N	Y
2094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先キー	取引先キー	取引先のキーです。	\N	\N	\N	\N	\N	Y
2099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クライアントセキュリティを実施	クライアントセキュリティを実施	役割のクライアントセキュリティルールが許可する場合にだけアラートを受取人に送ります。	\N	\N	\N	\N	\N	Y
2101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Sql FROM句	FROM句	SQL FROM句	FROM句は、測定計算のためにDBレコードを選択するときに使用される、SQL FROM句を示します。これはJOIN句を使うことができます。FROMという文字自体は含めないでください。	\N	\N	\N	\N	Y
2102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行取引明細のインポート	銀行取引明細のインポート	銀行取引明細のインポートです。	\N	\N	\N	\N	\N	Y
2103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳のインポート	仕訳帳のインポート	仕訳帳のインポートです。	\N	\N	\N	\N	\N	Y
2104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注文のインポート	注文のインポート	注文のインポートです。	\N	\N	\N	\N	\N	Y
2105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いのインポート	支払いのインポート	支払いのインポートです。	\N	\N	\N	\N	\N	Y
2106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求伝票番号	請求伝票番号	請求の伝票番号です。	\N	\N	\N	\N	\N	Y
2108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	詳細説明	詳細説明	詳細の説明です。	\N	\N	\N	\N	\N	Y
2109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	位置情報キー	位置情報キー	倉庫内位置情報のキーです。	\N	\N	\N	\N	\N	Y
2111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貨物カテゴリ	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	\N	\N	\N	\N	Y
2112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メモ	メモ	メモの文章です。	\N	\N	\N	\N	\N	Y
2114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引組織キー	取引組織キー	取引組織のキーです。	\N	\N	\N	\N	\N	Y
2116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払期間キー	支払期間キー	支払期間のキーです。	\N	\N	\N	\N	\N	Y
2117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	梱包日付	梱包日付	出荷のために梱包された日付/時間です。	\N	\N	\N	\N	\N	Y
2118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトキー	プロジェクトキー	プロジェクトのキーです。	\N	\N	\N	\N	\N	Y
2123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷日付	出荷日付	出荷日付/時間です。	実際の出荷(取り出し)の日付/時間です。	\N	\N	\N	\N	Y
2125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カード読み取り	カード読み取り	クレジットカードの情報を追跡します。	クレジットカード存在確認のための読み取られた情報です。	\N	\N	\N	\N	Y
2159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	言語ID	言語ID	\N	\N	\N	\N	\N	\N	Y
2234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済参照	電子資金決済参照	電子資金決済参照です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限 本日	支払い期限 本日	\N	\N	\N	\N	\N	\N	Y
2383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	加入配送	加入配送	加入のための任意の配送レコードです。	加入のための配送に関するレコードです。	\N	\N	\N	\N	Y
3032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Revenue Recognition Start	RR Start	Revenue Recognition Start Date	The date the revenue reconition starts.	\N	\N	\N	\N	N
1974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ドキュメントディレクトリ	ドキュメントディレクトリ	アプリケーションサーバーからのドキュメントのためのディレクトリです。	アプリケーションサーバーがドキュメントを保存するためのディレクトリです。パス/ディレクトリは、アプリケーションサーバーによりアクセスされます。クライアントからはアクセスできません。	\N	\N	\N	\N	N
2198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー中央	ヘッダー中央	ヘッダー中央部分の内容です。	\N	\N	\N	\N	\N	Y
2235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済ID	電子資金決済ID	電子資金決済IDです。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済タイプ	電子資金決済タイプ	電子資金決済取引タイプです。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	責任タイプ	責任タイプ	ワークフローのための、責任のタイプです。	ワークフローの実行に責任があるユーザーが、どう決定されるかを示すタイプです。	\N	\N	\N	\N	Y
2329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変遷コード	変遷コード	TRUEまたはFALSEを返すコードです。	コードがTRUE(または、空)を返した場合に、変遷は実行されます。	\N	\N	\N	\N	Y
2332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロー状態	ワークフロー状態	ワークフローの実行の状態です。	\N	\N	\N	\N	\N	Y
2334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	イベントタイプ	イベントタイプ	イベントのタイプです。	\N	\N	\N	\N	\N	Y
2363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オファー	オファー	トピックのための申し出です。	トピックのためのオファーを作成することができます。	\N	\N	\N	\N	Y
2365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	トピック	トピック	オークションのトピックです。	販売、または作成する項目の説明です。	\N	\N	\N	\N	Y
2368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計プロセッサー	会計プロセッサー	会計プロセッサー/サーバーパラメータです。	会計プロセッサー/サーバーパラメータです。	\N	\N	\N	\N	Y
2369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計プロセッサーログ	会計プロセッサーログ	会計プロセッサー実行の結果です。	会計プロセッサー実行の結果です。	\N	\N	\N	\N	Y
2370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告プロセッサー	警告プロセッサー	警告プロセッサー/サーバーのパラメータです。	警告プロセッサー/サーバーのパラメータです。	\N	\N	\N	\N	Y
2371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告プロセッサーログ	警告プロセッサーログ	警告プロセッサーの実行の結果です。	警告プロセッサーの実行の結果です。	\N	\N	\N	\N	Y
2374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	関連取引先住所	関連取引先住所	関連する取引先の住所情報です。	\N	\N	\N	\N	\N	Y
2378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼明細	見積依頼明細	見積依頼明細です。	見積依頼書明細です。	\N	\N	\N	\N	Y
2410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	パッケージ	パッケージ	出荷パッケージです。	出荷は、1つ以上のパッケージを持つことができます。パッケージは個別に追跡されることがあります。	\N	\N	\N	\N	Y
2411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	パッケージ明細	パッケージ明細	パッケージの明細内容です。	出荷明細へのリンクです。	\N	\N	\N	\N	Y
2426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要望プロセッサログ	要望プロセッサログ	要望プロセッサーの実行結果です。	要望プロセッサーの実行結果です。	\N	\N	\N	\N	Y
2478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細作業開始日	明細作業開始日	明細作業が開始された(開始する予定の)日付です。	\N	\N	\N	\N	\N	Y
2639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	DBアドレス	DBアドレス	データベースサーバーのJDBC URLです。	\N	\N	\N	\N	\N	Y
2640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データベース名	DB名	データベース名です。	\N	\N	\N	\N	\N	Y
2641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセッサ	プロセッサ	データベースプロセッサの数です。	\N	\N	\N	\N	\N	Y
2644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	やり直し	やり直し	\N	\N	\N	\N	\N	\N	Y
2625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移行されました	移行されました	値は、移行後に行われるタスクのために、移行処理で設定されます。	\N	\N	\N	\N	\N	Y
2666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	未確認の出荷で注文	未確認の出荷で注文	処理中の配送確認の状態で、注文のために出荷を生成させます。	配送中の確認を持っている受注を含めることもできます。(例えば、受注済み=10 - 未確認の出荷=4 - これは、利用可能ならば、6個の新しい出荷を作成します)。	\N	\N	\N	\N	Y
2679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品属性	製品属性	製品属性インスタンスの説明です。	\N	\N	\N	\N	\N	Y
2797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定	固定	変更通知で固定です。	\N	\N	\N	\N	\N	Y
2799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対象実物属性セット	対象実物属性セット	対象となる製品実物属性セットです。	\N	\N	\N	\N	\N	Y
2897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての通貨を含める	すべての通貨	外国通貨ではない請求書だけをレポートします。	\N	\N	\N	\N	\N	Y
2901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	開始予定日	開始予定日	計画されたスタート日です。	開始予定日です。	\N	\N	\N	\N	Y
2905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	色1	色1	最初に使用される色です。	\N	\N	\N	\N	\N	Y
2906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マーク２のパーセント	マーク２のパーセント	この色まで割合です。	例：80 - 例えば、マーク１が50なら、この色は50%から80%の間で使用されます。	\N	\N	\N	\N	Y
2907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	色2	色2	２番目に使用される色です。	\N	\N	\N	\N	\N	Y
2115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織キー	組織キー	組織のキーです。	\N	\N	\N	\N	\N	Y
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	通貨	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	\N	\N	\N	\N	Y
1448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	源泉徴収	源泉徴収	源泉徴収の勘定科目です。	源泉徴収勘定科目は、源泉徴収を記録するための勘定科目です。	\N	\N	\N	\N	Y
1517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要望履歴	要望履歴	変更された要望です。	過去の値です。	\N	\N	\N	\N	Y
1519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要望プロセッサー	要望プロセッサー	要望のためのプロセッサーです。	要望のためのプロセッサーです。	\N	\N	\N	\N	Y
1525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	乗数	乗数	乗算タイプです。(クレジット=-1)	\N	\N	\N	\N	\N	Y
1568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画数量	計画数量	このプロジェクトのために計画された数量です。	計画数量は、このプロジェクトまたはプロジェクト明細で予測される数量です。	\N	\N	\N	\N	Y
1713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量を基にする	数量を基にする	(金額ではなく)数量に基づいた数量割引レベルです。	取引の数量割引レベルの計算は、受注の金額ではなく、受注の数量に基づいて行われます。	\N	\N	\N	\N	Y
1771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	土曜日	土	土曜日に利用可能です。	\N	\N	\N	\N	\N	Y
1816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	形式タイプ	形式タイプ	印刷フォーマットのタイプです。	印刷形式タイプは、何が印刷されるかを決定します。	\N	\N	\N	\N	Y
1836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	単語内の金額	単語内の金額	単語内の金額です。	単語の金額が印刷されます。	\N	\N	\N	\N	Y
2020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性値	属性値	製品属性値です。	製品実体ごとに付けられる製品属性の値です。(例、大・緑色)	\N	\N	\N	\N	Y
2021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ロット	ロット	製品ロット設定です。	製品の個々のロットです。	\N	\N	\N	\N	Y
2032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準フェーズ	標準フェーズ	プロジェクトタイプの標準のフェーズです。	標準の作業がある標準の業績情報を持った、プロジェクトのフェーズです。	\N	\N	\N	\N	Y
2038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ダウンロードURL	ダウンロードURL	ファイルをダウンロードするURです。L	セミコロンで区切られた、ダウンロードするためのURLのリストです。	\N	\N	\N	\N	Y
2053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクト印刷フォーマット	プロジェクト印刷フォーマット	標準のプロジェクト印刷フォーマットです。	標準のプロジェクト印刷フォーマットです。	\N	\N	\N	\N	Y
2054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクト貸借	プロジェクト貸借	プロジェクトの合計貸借です。	プロジェクト貸借は、すべての請求と支払いの合計です。	\N	\N	\N	\N	Y
2205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レポート可能	レポート可能	この役割のユーザーはレポートを作成することができます。	データに関するレポートの作成を制限することができます。	\N	\N	\N	\N	Y
2323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	持続時間限度	限度	持続時間単位の最大の持続時間です。	持続時間単位の時間管理目的(例えば、督促強化手順を始めるなど)のための、最大(限度)持続時間です。	\N	\N	\N	\N	Y
2409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配分リスト明細	配分リスト明細	取引先と数量/割合を持った、配分リスト明細です。	配分は、比率、固定数量または両方に基づいて作成することが出来ます。\n\n比率と数量が0でないなら、数量は比率に基づいて計算されますが、最小での数量になります。	\N	\N	\N	\N	Y
2412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	材料返却承認	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	\N	\N	\N	\N	Y
2413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	材料返却承認明細	材料返却承認明細	材料返却承認の明細です。	返品に関する詳細情報です。	\N	\N	\N	\N	Y
2556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所4	住所4	住所表示のための、住所4です。	住所4は、経済主体のための追加住所情報です。ビル住所、アパート番号または同様の情報に使用することができます。	\N	\N	\N	\N	Y
2626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロータイプ	ワークフロータイプ	ワークフローのタイプです。	ワークフロータイプは、ワークフローがどのように開始されるかを決定します。	\N	\N	\N	\N	Y
2627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作成	作成	補給から作成します。	\N	\N	\N	\N	\N	Y
2888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ローカルホスト	ローカルホスト	ローカルホストの情報です。	\N	\N	\N	\N	\N	Y
2889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エラー追跡	エラー追跡	システム・エラー跡です。	Javaトレースの情報です。	\N	\N	\N	\N	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	国	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	\N	\N	\N	\N	Y
1509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	強化	強化	この要望が強化されたことを示します。	強化チェックボックスは、この要望の重要性の段階が強まったことを示します。	\N	\N	\N	\N	Y
1704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザーエージェント	ユーザーエージェント	使用されるブラウザです。	\N	\N	\N	\N	\N	Y
1706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべてのノード	すべてのノード	すべてのノードが含まれています。(完全なツリー)	選択されると、すべてのノードがツリーに入ります。	\N	\N	\N	\N	Y
1707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	段階数量割引%	段階数量%	割引レベルのための％表示での取引割引です。	割引レベルのための％表示での取引割引です。	\N	\N	\N	\N	Y
1763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認済み	確認済み	割当は確認済みです。	リソース割当は確認されました。	\N	\N	\N	\N	Y
1767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間のレポート	時間のレポート	行は、時間のレポートのみです。(費用なし)	レポートの行は、時間の情報だけを含みます。	\N	\N	\N	\N	Y
1768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間帯	時間帯	リソースには、時間帯の利用可能性があります。	リソースは特定の時間にのみ利用可能です。	\N	\N	\N	\N	Y
1769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	金曜日	金	金曜日に利用可能です。	\N	\N	\N	\N	\N	Y
1770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	月曜日	月	月曜日に利用可能です。	\N	\N	\N	\N	\N	Y
1876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先検索キー	得意先番号	取引先のキーの値です。	取引先の検索キーです。	\N	\N	\N	\N	Y
1962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_9	Col_9	\N	\N	\N	\N	\N	\N	Y
1963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_10	Col_10	\N	\N	\N	\N	\N	\N	Y
1964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_11	Col_11	\N	\N	\N	\N	\N	\N	Y
1965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_12	Col_12	\N	\N	\N	\N	\N	\N	Y
1966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_13	Col_13	\N	\N	\N	\N	\N	\N	Y
1967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_14	Col_14	\N	\N	\N	\N	\N	\N	Y
1968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_15	Col_15	\N	\N	\N	\N	\N	\N	Y
2027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ラベルを印刷	ラベルを印刷	印刷するためのラベルフォーマットです。	ラベル印刷のためのフォーマットです。	\N	\N	\N	\N	Y
2028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ラベル詳細を印刷	ラベル詳細	印刷ラベル詳細の形式です。	ラベルにある詳細の形式です。	\N	\N	\N	\N	Y
2029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	セッション	セッション	オンラインまたはウェブのユーザーセッションです。	オンラインまたはウェブのセッション情報です。	\N	\N	\N	\N	Y
2034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定期処理	定期処理	定期処理伝票です。	定期処理伝票です。	\N	\N	\N	\N	Y
2035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定期処理実行	定期処理実行	定期処理伝票の実行です。	定期処理伝票生成の履歴です。	\N	\N	\N	\N	Y
2037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	コピー元	コピー元	レコードからのコピーです。	レコードからのコピーです。	\N	\N	\N	\N	Y
2039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求先取引先	請求先取引先	請求書を送る取引先です。	空の場合は、出荷取引先に対して請求されます。	\N	\N	\N	\N	Y
2040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求住所	請求住所	請求先住所です。	\N	\N	\N	\N	\N	Y
2042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注文を生成	注文を生成	注文を生成します。	\N	\N	\N	\N	\N	Y
2043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫のインポート	在庫のインポート	在庫取引をインポートします。	\N	\N	\N	\N	\N	Y
2045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求数量	請求数量	請求された数量です。	\N	\N	\N	\N	\N	Y
2047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	完了	完了	完了していることを示します。	完了していることを示します。	\N	\N	\N	\N	Y
2048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ラベル形式タイプ	ラベル形式タイプ	ラベル形式タイプです。	\N	\N	\N	\N	\N	Y
2050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ラベル幅	ラベル幅	ラベルの幅です。	ラベルの物理的な幅です。	\N	\N	\N	\N	Y
2056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大実行数	最大実行数	定期処理実行の数です。	生成される定期処理伝票の合計です。	\N	\N	\N	\N	Y
2057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	残り実行数	残り実行数	残っている定期処理実行の回数です。	まだ残っている生成される定期処理伝票の数です。	\N	\N	\N	\N	Y
2084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目スキーマ名	勘定科目スキーマ名	会計基準の名前です。	\N	\N	\N	\N	\N	Y
2085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	後処理	後処理	クエリを実行した後にSQLを処理します。	更新/削除などの後処理です。	\N	\N	\N	\N	Y
2951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Java情報	Java情報	Javaバージョン情報	\N	\N	\N	\N	\N	Y
2086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	前処理	前処理	クエリを実行する前にSQLを処理します。	更新/削除などの前処理です。	\N	\N	\N	\N	Y
1413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い割引収入	支払い割引収入	支払い割り引き収益勘定です。	支払い割り引き収入で請求する勘定です。	\N	\N	\N	\N	Y
1486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	V_String	V_String	\N	\N	\N	\N	\N	\N	Y
1660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注ヘルプ	発注ヘルプ	POスクリーンのヘルプです。	\N	\N	\N	\N	\N	Y
1661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注名	発注名	受注画面での名前です。	\N	\N	\N	\N	\N	Y
1662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注印刷名	発注印刷	受注画面/レポートで名前を印刷します。	\N	\N	\N	\N	\N	Y
1708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引数量の値	割引数量の値	割引数量レベルの低い値です。	割引数量レベルのための開始数量または金額の値です。	\N	\N	\N	\N	Y
1710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	累積レベル	累積レベル	蓄積計算のためのレベルです。	\N	\N	\N	\N	\N	Y
2015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性	属性	製品属性です。	色、サイズのような製品属性です。	\N	\N	\N	\N	Y
2088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告ルール	警告ルール	警告要素の定義です。	\N	\N	\N	\N	\N	Y
2089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告対象	警告対象	警戒の題名です。	警告のために送られるメールメッセージの題名です。	\N	\N	\N	\N	Y
2188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ラベルプリンタ機能	ラベルプリンタ機能	ラベルプリンタの機能です。	\N	\N	\N	\N	\N	Y
2192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フッター中央	フッター中央	フッターの中央部分の内容です。	\N	\N	\N	\N	\N	Y
2193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フッター左	フッター左	フッターの左側の内容です。	\N	\N	\N	\N	\N	Y
2194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フッター右	フッター右	フッターの右側の内容です。	\N	\N	\N	\N	\N	Y
2195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	機能接頭語	機能接頭語	機能の前に送られるデータです。	\N	\N	\N	\N	\N	Y
2196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	機能接尾語	機能接尾語	機能の後に送られるデータです。	\N	\N	\N	\N	\N	Y
2199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー左	ヘッダー左	ヘッダー左側の内容です。	\N	\N	\N	\N	\N	Y
2200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー右	ヘッダー右	ヘッダー右側の内容です。	\N	\N	\N	\N	\N	Y
2201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	産業情報	産業情報	産業に関する情報です。(例：サービスの提供、備品の流通)	産業の広告を可能な限り記述します。	\N	\N	\N	\N	Y
2440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	トピック状態	トピック状態	\N	\N	\N	\N	\N	\N	Y
2447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	単一注文を作成	単一注文を作成	すべての出荷のために、ひとつの注文を作成します。	\N	\N	\N	\N	\N	Y
2483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼をランク付け	見積依頼をランク付け	\N	\N	\N	\N	\N	\N	Y
2550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LDAP URL	LDAP URL	ldap://で開始される、LDAPサーバーへの接続文字列です。	LDAP接続文字列です。例：ldap://dc.adempiere.org	\N	\N	\N	\N	Y
2598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての取引組織	すべての取引組織	取引組織セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	\N	\N	\N	\N	Y
2766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準の時間	標準の時間	報酬タイプに基づく、標準の作業時間です。	時間外がいつ開始するかを決定するための、報酬タイプごとの時間数です。(例：1日あたり8時間、1週間当たり40時間など)	\N	\N	\N	\N	Y
2770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間外の費用	時間外の費用	1時間ごとの時間外の費用です。	利益と従業員の経費を含む1時間ごとの金額です。	\N	\N	\N	\N	Y
2771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	役職報酬	役職報酬	役職への報酬です。	\N	\N	\N	\N	\N	Y
2772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	従業員報酬	従業員報酬	従業員の賃金または給料の上書きです。	標準の報酬を上書きします。	\N	\N	\N	\N	Y
2866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理対象	処理対象	請求の組み合わせ条件です。	\N	\N	\N	\N	\N	Y
2912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	親目標	親目標	親目標です。	サブ目標を概要目標にリンクすることによって、目標の階層構造を作成することができます。\n\n測定は自動的に丸められます。	\N	\N	\N	\N	Y
2914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定表示	測定表示	初めに表示された範囲を測定します。	\N	\N	\N	\N	\N	Y
2917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	キーカラム	キーカラム	テーブルのためのキーカラムです。	\N	\N	\N	\N	\N	N
2938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サポート有効期限	サポート有効期限	Adempiereサポートが期限切れになる日付です。	サポートオプションがないかどうか http://www.compiere.org をチェックしてください。	\N	\N	\N	\N	Y
1461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行口座タイプ	銀行口座タイプ	銀行口座タイプです。	銀行口座タイプフィールドは、普通預金、当座預金などの、この口座の種類です。	\N	\N	\N	\N	Y
1979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷メールテキスト	出荷メールテキスト	納品書のために使用されるメールテキストです。	添付ファイルとして納品書のメールを送るための、標準のメールテンプレートです。	\N	\N	\N	\N	Y
1980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期限切れ保証メール	期限切れ保証メール	メールを保証期間が過ぎている取引先に送ります。	\N	\N	\N	\N	\N	Y
1998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割り引き期限	割り引き期限	支払いが割り引きされる最後の日付です。	支払い割り引きが許可されている最後の日付です。	\N	\N	\N	\N	Y
1999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い額	支払い額	未払金の金額です。	未払金の全額です。	\N	\N	\N	\N	Y
2000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期日	期日	支払い義務が発生する日付です。	控除や割引がなくなる支払い義務の日付です。	\N	\N	\N	\N	Y
2002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	有効	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	\N	\N	\N	\N	Y
2003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実質日付	実質日付	支払い義務が発生する実質の日付です。	定義された時に、相対日数で日数を上書きします。	\N	\N	\N	\N	Y
2004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割合	割合	全額に対するパーセントです。	金額の百分率です。(最大100)	\N	\N	\N	\N	Y
2005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対象URL	対象URL	対象となるURLです。	対象となるサイトのURLです。	\N	\N	\N	\N	Y
2006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	かごの詳細	かごの詳細	ウェブかごの詳細です。	一時的なウェブかごの詳細です。	\N	\N	\N	\N	Y
2007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブクリック	ウェブクリック	個々のウェブクリックです。	ウェブクリック詳細です。	\N	\N	\N	\N	Y
2009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カウント数	カウント数	ウェブカウンタ計測の管理です。	ウェブカウンタ情報です。	\N	\N	\N	\N	Y
2010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	買掛金乗数	買掛金乗数	買掛金乗数です。	\N	\N	\N	\N	\N	Y
2011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	保証日付	保証日付	製品には、保証日付または有効期限日があります。	個々の製品のために、保証日付または有効期限日を定義することができます。	\N	\N	\N	\N	Y
2014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シリアル番号	シリアル番号	個々の製品には、シリアル番号があります。	個々の製品のために、シリアル番号設定することができます。	\N	\N	\N	\N	Y
2091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行口座番号	銀行口座番号	銀行口座番号です。	\N	\N	\N	\N	\N	Y
2092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バッチ説明	バッチ説明	バッチの説明です。	\N	\N	\N	\N	\N	Y
2095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カテゴリ名	カテゴリ名	カテゴリの名前です。	\N	\N	\N	\N	\N	Y
2096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	料金名	料金名	料金の名前です。	\N	\N	\N	\N	\N	Y
2097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クライアントキー	クライアントキー	クライアントのキーです。	\N	\N	\N	\N	\N	Y
2098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票タイプ名	DocType名	伝票タイプの名前です。	\N	\N	\N	\N	\N	Y
2216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	あいまい	あいまい	データをあいまいにするタイプです。(表示を制限します)	\N	\N	\N	\N	\N	Y
2525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	パッケージを作成	パッケージを作成	\N	\N	\N	\N	\N	\N	Y
2526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	差異	差異	数量の違いです。	\N	\N	\N	\N	\N	Y
2532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷説明	出荷説明	\N	\N	受入説明	受入説明	\N	\N	Y
2618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合計パーセント	合計パーセント	割合の詳細の合計です。	\N	\N	\N	\N	\N	Y
2728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールテキスト２	メールテキスト２	メールメッセージに使用される、任意の2番目のテキスト部分です。	メールテキストは、メールメッセージに使用されるテキストです。	\N	\N	\N	\N	Y
2792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レコードを挿入	レコードを挿入	ユーザーは新しいレコードを挿入することができます。	選択されないと、ユーザーは新しいレコードを作成することができません。これはタブが読み取り専用の場合、自動的に無効にされます。	\N	\N	\N	\N	Y
2793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アドバンスタブ	アドバンスタブ	このタブは高度な機能を含みます。	ツール>設定で有効にすると、高度な機能があるタブが表示されます。	\N	\N	\N	\N	Y
2796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	NULLカラム	NULLカラム	NULL値のカラムです。	NULL値は、「変更がない」ことを示すために使用されます。	\N	\N	\N	\N	Y
2798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先が貸借を持っている場合のみ	取引先が貸借を持っている場合のみ	取引先に得意先勘定がある場合のみ含めます。	\N	\N	\N	\N	\N	Y
1860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	説明カラム	説明カラム	円/線/棒グラフのための説明カラムです。	円/線/棒グラフのためのグラフ説明カラムです。	\N	\N	\N	\N	Y
1341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作成されたレコード	作成されたレコード	\N	\N	\N	\N	\N	\N	Y
1526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理中金額	処理中	著利中項目の金額です。	\N	\N	\N	\N	\N	Y
1788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	印刷色	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	\N	\N	\N	\N	Y
1789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	印刷フォント	印刷フォント	印刷フォントをメンテナンスします。	印刷に使用されるフォントです。	\N	\N	\N	\N	Y
1861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	機能フォント	機能フォント	機能行のフォントです。	機能行のフォントです。	\N	\N	\N	\N	Y
1862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	機能背景色	機能背景色	機能の背景色です。	機能行の背景色です。	\N	\N	\N	\N	Y
1863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	機能色	機能色	機能の前面色です。	機能列の前面色です。	\N	\N	\N	\N	Y
50063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Error Folder	Error Folder	\N	\N	\N	\N	\N	\N	N
1864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	グラフタイプ	グラフタイプ	表示されるグラフのタイプです。	表示されるグラフのタイプです。	\N	\N	\N	\N	Y
1865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー行フォント	ヘッダー行フォント	ヘッダー行のフォントです。	テーブルヘッダー行のフォントです。	\N	\N	\N	\N	Y
1881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促実行明細	督促実行明細	督促実行の明細内容です。	\N	\N	\N	\N	\N	Y
1882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い選択チェック	支払い選択チェック	支払い選択チェックです。	\N	\N	\N	\N	\N	Y
1883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促日付	督促日付	督促の日付です。	\N	\N	\N	\N	\N	Y
1983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	元データの表示	元データの表示	財務報告行の元データをリストアップします。	選択された概要勘定科目のための元科目をリストアップします。	\N	\N	\N	\N	Y
1984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引表示	取引表示	レポート取引をリストアップします。	レポート元情報の取引をリストアップします。	\N	\N	\N	\N	Y
2058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準の数量	標準の数量	標準の数量です。	\N	\N	\N	\N	\N	Y
2059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブセッション	ウェブセッション	ウェブセッションIDです。	\N	\N	\N	\N	\N	Y
2202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫タイプ	在庫タイプ	在庫差異のタイプです。	在庫差異のタイプは、どの勘定科目が使用されているかを決定します。デフォルトは倉庫のために定義された在庫差異の勘定科目です。代わりにどんな料金でも選択することができます。 これで、内部利用や例外的な棚卸損失を記録することが出来ます。	\N	\N	\N	\N	Y
2336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要素を結合	要素を結合	複数の入って来る遷移のための論理演算です。	ノード/活動のための、複数の入って来る遷移のための論理演算です。ANDは、すべての同時生成のスレッドを結合します - XORは、1個のスレッド(同期していない)を必要とします。	\N	\N	\N	\N	Y
2339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	登録	登録	ユーザー資産登録です。	資産のユーザー登録です。	\N	\N	\N	\N	Y
2340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	登録属性	登録属性	資産登録属性です。	資産登録のための、個々の値を設定します。	\N	\N	\N	\N	Y
2341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金明細合計	明細合計	税金明細の合計額です。	\N	\N	\N	\N	\N	Y
2342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計処理済み金額	会計処理済み	会計基準の通貨での貸借金額です。	\N	\N	\N	\N	\N	Y
2343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	元通貨額	元通貨	元通貨での貸借金額です。	\N	\N	\N	\N	\N	Y
2345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メンテナンスモード	メンテナンスモード	言語メンテナンスモードです。	\N	\N	\N	\N	\N	Y
2398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	招待された仕入先のみ	招待された仕入先	招待された仕入先だけが見積依頼に応じることができます。	見積依頼は、招待された仕入先だけが見ることが出来ます。	\N	\N	\N	\N	Y
2441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	追跡情報	追跡情報	\N	\N	\N	\N	\N	\N	Y
2571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	古いパスワード	古いパスワード	あなたがシステム管理者でない場合は、古いパスワードが必要です。	\N	\N	\N	\N	\N	Y
2608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	キャンペーンを上書き	キャンペーンを上書き	指定された値を使って、勘定科目セグメントのキャンペーンを上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	元通貨貸借	元通貨貸借	元の通貨での貸借金額です。	元通貨貸借金額は、元通貨での、この明細の貸借金額です。	\N	\N	\N	\N	Y
2800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価額Cr	再評価額Cr	再評価額Cr	\N	\N	\N	\N	\N	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フィールド	フィールド	データベーステーブルのフィールドです。	フィールドはデータベーステーブルのフィールド特定します。	\N	\N	\N	\N	Y
539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照	参照	このレコードの参照	参照は元の伝票番号を表示します。	\N	\N	\N	\N	Y
634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定単位コード	測定単位コード	測定単位 EDI X12コード	測定単位コードは、EDI X12 コードデータ要素 355です。(測定の基準単位)	\N	\N	\N	\N	Y
1324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受取日付	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	\N	\N	\N	\N	Y
1541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	機能カラム	機能カラム	機能でカラムをオーバーライドします。	機能カラムは、カラムが機能でオーバーライドされることを示します。	\N	\N	\N	\N	Y
1543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実際の金額	実際の金額	実際の金額です。	実際の金額は、伝票で合意した金額です。	\N	\N	\N	\N	Y
1544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実際の数量	実際の数量	実際の数量です。	実際の数量は、伝票で参照されている数量です。	\N	\N	\N	\N	Y
1596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定	測定	具体的な業績測定です。	測定は、業績の具体的で、測定できる指標を決定します。例えば、売上高（ドル）、契約見込みなどです。	\N	\N	\N	\N	Y
1802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次の行	次の行	次の行の項目を印刷します。	選択されないと、項目は同じ行に印刷されます。	\N	\N	\N	\N	Y
2683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	画像フィールド	画像フィールド	画像は、データカラムから検索されます。	画像URLは、データカラムから検索されます。	\N	\N	\N	\N	Y
1803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	並び順	並び順	並び順に含めます。	レコードは、このカラムの値によって並べられます。また、カラムがグループ分けに使用されるなら、並べ替えに含まれる必要があります。	\N	\N	\N	\N	Y
1992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブパラメータ4	WebParam4	ウェブサイトパラメータ4です。(デフォルトフッター左)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam3を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、フッターの左側に配置されます。	\N	\N	\N	\N	Y
1993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブ受注メール	ウェブ受注メール	ウェブ注文が処理されたときに通知を受け取るEMailアドレスです。	ウェブ注文を処理中のときに、確認メールは、要求メールアドレスから、得意先のメールアドレスへ送信されます。ここにメールアドレスが入力されると、そのメールアドレスにコピーが送られます。	\N	\N	\N	\N	Y
1995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求支払いスケジュール	請求支払いスケジュール	請求支払いスケジュールです。	請求支払いスケジュールは、いつ部分的な支払いが満期になるかを決定します。	\N	\N	\N	\N	Y
1996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いスケジュール	支払いスケジュール	支払いスケジュールのテンプレートです。	支払いの一部が満期になったときの情報です。	\N	\N	\N	\N	Y
1997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カウンタ	カウンタ	数えられた値です。	数量計測です。	\N	\N	\N	\N	Y
2219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	XY区切り文字	XY区切り文字	XとY関数の間の区切り文字です。。	\N	\N	\N	\N	\N	Y
2344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貸借を更新	貸借を更新	最初に会計貸借を更新します。(2回目以降の実行では必要ありません)	\N	\N	\N	\N	\N	Y
2592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての活動	すべての活動	活動セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	\N	\N	\N	\N	Y
2597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての組織	すべての組織	組織セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	\N	\N	\N	\N	Y
2604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カスタム接頭語	カスタム接頭語	カスタム実体のためのプレフィックスです。	リストアップされた接頭語は、データベースのためのカスタマイズ、または事業主体の移行の際には無視されます。	\N	\N	\N	\N	Y
2605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目を上書き	勘定科目を上書き	指定された値で、勘定科目区分の勘定を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー1を上書き	ユーザー1を上書き	指定された値を使って、勘定科目セグメントのユーザー1を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要望のための請求	要望のための請求	この要望のための生成された請求です。	要望のための、任意で生成された請求です。	\N	\N	\N	\N	Y
50060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IMAP Host	IMAP Host	\N	\N	\N	\N	\N	\N	N
536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実現為替差損	実現為替差損	実現損失勘定科目です。	実現為替差損は、実現された通貨再評価による損失を記録するときに使用される勘定科目です。	\N	\N	\N	\N	Y
2338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	公表状態	公表状態	公表の状態です。	内部の文書利用のために使用されます。	\N	\N	\N	\N	Y
2348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細を組み合わせる	明細を組み合わせる	\N	\N	\N	\N	\N	\N	Y
2355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織タイプ	組織タイプ	組織タイプは、組織の分類を可能にします。	組織タイプは、報告の目的に応じて組織を分類することを可能にします。	\N	\N	\N	\N	Y
2356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スケジューラ	スケジューラ	スケジュールのプロセスです。	プロセスは、非同期に実行されるために処理されます。	\N	\N	\N	\N	Y
2359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロープロセッサーログ	ワークフロープロセッサーログ	ワークフロープロセッサーの実行の結果です。	ワークフロープロセッサーの実行の結果です。	\N	\N	\N	\N	Y
2636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	動的優先順位変更	動的優先順位変更	ユーザーのために待ち状態で活動が休止中になったときの、優先順位の変更です。	開始時にプロセス/ノードの優先順位を持っていた場合、休止した活動の優先順位は、動的に変えることができます。例：10分毎に+5	\N	\N	\N	\N	Y
2637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	動的優先順位開始	動的優先順位開始	動的に変更する前に、優先順位を開始します。	\N	\N	\N	\N	\N	Y
2678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	利用可能金額	利用可能金額	この伝票用の割当で利用可能な金額です。	\N	\N	\N	\N	\N	Y
2680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料取引先	手数料取引先	手数料を受ける取引先です。	\N	\N	\N	\N	\N	Y
2681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料変換額	手数料変換額	手数料計算基礎の変換された金額です。	\N	\N	\N	\N	\N	Y
2682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料数量	手数料数量	手数料計算基礎の数量です。	\N	\N	\N	\N	\N	Y
2724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	自動期日の日数	自動期日の日数	自動期日の日数です。	期日が設定されず、自動期日の日数がゼロより大きいと、日数での期日は自動的に作成されます。	\N	\N	\N	\N	Y
2725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品ダウンロード	製品ダウンロード	製品ダウンロードです。	製品のためにダウンロードを定義します。製品が資産であるなら、ユーザーはデータをダウンロー\nドすることができます。	\N	\N	\N	\N	Y
2752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザーメール	ユーザーメール	ユーザーに送られたメールです。	ユーザーに送られたメールのアーカイブです。	\N	\N	\N	\N	Y
2776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品操作	製品操作	製品の製造作業です。	製品を作成するための作業です。実際に使われている作業と順序は、部品構成表の製品によって決められていることに注意してください。	\N	\N	\N	\N	Y
2777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	準備時間	準備時間	生産を開始する前の準備時間です。	1操作あたり1回発生します。	\N	\N	\N	\N	Y
2778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	1ユニットあたり実行時間	ユニット実行時間	1個のユニットを生産する時間です。	\N	\N	\N	\N	\N	Y
2780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	操作リソース	操作リソース	製品の操作リソースです。	操作のためのリソースです。操作ごとに複数のリソース(例えば、ツール、労働)を持つことができます。	\N	\N	\N	\N	Y
2782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表	部品構成表	部品表です。	製品の構成です。	\N	\N	\N	\N	Y
2934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次のユニット	次のユニット	次のメンテナンスユニット	\N	\N	\N	\N	\N	Y
2935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リース終了	リース終了	リース停止日時	リースに関する終日	\N	\N	\N	\N	Y
2936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貸主	貸主	貸し借りをしている取引先です。	\N	\N	\N	\N	\N	Y
2937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最後のメモ	最後のメモ	最後のメインテナンスメモです。	\N	\N	\N	\N	\N	Y
2939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リリースタグ	リリースタグ	リリースタグ	\N	\N	\N	\N	\N	Y
2964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	状態カテゴリー	状態カテゴリー	要望の状態カテゴリーです。	要望の状態カテゴリーは、異なった要望カテゴリーのために、異なった状態リストを設定するために利用します。	\N	\N	\N	\N	N
2969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Interest Area	Interest Area	Name of the Interest Area	Name of the Interest Area of the user	\N	\N	\N	\N	N
2971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Barcode Type	Barcode	Type of barcode	\N	\N	\N	\N	\N	N
50038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘルプの表示	ヘルプの表示	\N	\N	\N	\N	\N	\N	N
50059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IMAP Password	IMAP Password	\N	\N	\N	\N	\N	\N	N
2030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表タイプ	部品構成表タイプ	部品構成表のタイプです。	部品構成表のタイプは、状態を決定します。	\N	\N	\N	\N	Y
2651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品説明	製品説明	製品の説明です。	製品の説明です。	\N	\N	\N	\N	Y
2702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	自動計算	自動計算	値はシステムによって計算されます。	システムによってメンテナンスされた値は変更できません。	\N	\N	\N	\N	Y
2711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エントリー機密性	エントリー機密性	個々のエントリーの機密性です。	\N	\N	\N	\N	\N	Y
2712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準の応答	標準応答	要望に対する標準の応答です。	要望応答テキストにコピーされるテキストブロックです。	\N	\N	\N	\N	Y
2713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	開始時刻	開始時刻	開始する時間です。	\N	\N	\N	\N	\N	Y
2715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	使用数量	使用数量	このイベントに使用される数量です。	\N	\N	\N	\N	\N	Y
2765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	報酬タイプ	報酬タイプ	報酬のタイプです。	\N	\N	\N	\N	\N	Y
2767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	総額	総	総計の報酬金額です。	総計の給料または賃金金額です。(時間外、利益、従業員経費を含まない)	\N	\N	\N	\N	Y
2768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	総計の費用	総計の費用	総計の報酬費用です。	総計の給料または賃金費用です。(時間外を含まず、利益と従業員経費を含む)	\N	\N	\N	\N	Y
2769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間外の金額	時間外の金額	1時間ごとの超過時間料金です。	利益と従業員経費を含まない1時間ごとの金額です。	\N	\N	\N	\N	Y
2987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Web Container Type	Container Type	Web Container Type	This parameter defines the type of content for this container.	\N	\N	\N	\N	N
2994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	StructureXML	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	\N	\N	\N	\N	N
2998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Media Type	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	\N	\N	\N	\N	N
2999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Advertisement	Advertisement	An Advertisement is something like a banner	You could use banner, partner infos, sponsored links etc. as an advertisement	\N	\N	\N	\N	N
3001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Actual Click Count	Actual Click Count	How many clicks have been counted	Contains info on the actual click count until now	\N	\N	\N	\N	N
3002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Max Click Count	Max Click Count	Maximum Click Count until banner is deactivated	A banner has a maximum number of clicks after which it will get deactivated	\N	\N	\N	\N	N
2737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー出荷	出荷	メニュー出荷を表示します。	\N	\N	\N	\N	\N	Y
3004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Max Impression Count	Max Impression Count	Maximum Impression Count until banner is deactivated	A banner has a maximum number of impressions after which it will get deactivated	\N	\N	\N	\N	N
3006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Content HTML	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	\N	\N	\N	\N	N
3008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ログ記録	ログ記録	バナーの表示とクリックを記録する必要があるかどうかです。(高い処理能力が必要です)	この処理は負荷がかかるので、必要なときだけバナーのログを取ってください。	\N	\N	\N	\N	N
3009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メディアサーバー	メディアサーバー	メディアサーバーリストは転送されるコンテンツを表示します。	実行速度の最適化のためには、静的なサーバーにコンテンツを保存してください。	\N	\N	\N	\N	N
3011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IP Address	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	\N	\N	\N	\N	N
3019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Last Checked	Last Checked	Info when we did the last check	Info on the last check date	\N	\N	\N	\N	N
3021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Last Result	Last Result	Contains data on the last check result	If we ran into errors etc. you will find the details in here	\N	\N	\N	\N	N
3022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Web Container Stage	Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	\N	\N	\N	\N	N
3025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Link	Link	Contains URL to a target	A Link should contain info on how to get to more information	\N	\N	\N	\N	N
3026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	News Item / Article	News Item / Article	News item or article defines base content	A news item / article is kind of a teaser for more information on an article	\N	\N	\N	\N	N
3028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Publication Date	Publication Date	Date on which this article will / should get published	Date on which this article will / should get published	\N	\N	\N	\N	N
3031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Invoice Rule	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	\N	\N	\N	\N	N
2642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	他のSQL句	他のSQL句	他のSQL節	WHERE句の後に続く、GROUP BY、HAVING、ORDER BYなどの、すべての他の完成したSQL句です。	\N	\N	\N	\N	Y
2312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロープロセス	ワークフロー処理	実際のワークフロープロセスインスタンスです。	ワークフロー実行のインスタンスです。	\N	\N	\N	\N	Y
2313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロープロセスデータ	ワークフロー処理データ	ワークフロープロセスの実行状況の情報です。	ワークフローの処理と活動の実行状況に関する情報です。	\N	\N	\N	\N	Y
2346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	口座自動振替を許可	口座自動振替	口座自動振替を受け入れます。(仕入先が開始)	口座自動振替を受け入れます。口座自動振替は、受取人の口座から金額を控除する権限を持った仕入先によって開始されます。	\N	\N	\N	\N	Y
2350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダーストロークタイプ	ヘッダーストロークタイプ	ヘッダー行ストロークのタイプです。	印刷された行のタイプです。	\N	\N	\N	\N	Y
2353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細ストロークタイプ	明細ストロークタイプ	明細ストロークのタイプです。	印刷された明細のタイプです。	\N	\N	\N	\N	Y
2629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最新の警告日	最新の警告日	最後の警戒を送った日付です。	督促メールが送られたときに、最新の警告日は更新されます。	\N	\N	\N	\N	Y
2634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告送信不活動日数	警告送信不活動日数	指定した日数、活動が全くないとき、警告を送信します。(0=警戒なし)	要望が、指定した日数の間、何の活動もなかった場合に、警告メールを送ります。	\N	\N	\N	\N	Y
2671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アーカイブ	アーカイブ	伝票とレポートアーカイブです。	クライアント自動アーカイブレベルによって、伝票とレポートは、表示のために保存され、利用可能になります。	\N	\N	\N	\N	Y
2710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	関連要望	関連要望	関連要望です。(基礎の問題など)	この要望に関連している要望です。	\N	\N	\N	\N	Y
2714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	終了時刻	終了時刻	時間幅の終了時刻です。	\N	\N	\N	\N	\N	Y
2716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	使用製品	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	\N	\N	\N	\N	Y
2729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールテキスト３	メールテキスト３	メールメッセージに使用される、任意の3番目のテキスト部分です。	メールテキストは、メールメッセージに使用されるテキストです。	\N	\N	\N	\N	Y
2730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブストア	ウェブストア	クライアントのウェブストアです。	\N	\N	\N	\N	\N	Y
2733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブストアパスワード	ウェブストアパスワード	ウェブストアeメールアドレスに関するパスワードです。	メールサーバーに接続するためのパスワードです。	\N	\N	\N	\N	Y
2734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー資産	資産	メニュー資産を表示します。	\N	\N	\N	\N	\N	Y
2735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー受注	受注	メニュー受注を表示します。	\N	\N	\N	\N	\N	Y
2736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー請求	請求	メニュー請求を表示します。	\N	\N	\N	\N	\N	Y
2738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー支払い	支払い	メニュー支払いを表示します。	\N	\N	\N	\N	\N	Y
2816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	原価計算レベル	原価計算レベル	原価計算情報を蓄積する最も低いレベルです。	組織(倉庫)またはバッチ/ロットごとに異なった費用をメンテナンスしたい場合は、それぞれの組織またはバッチ/ロットのための費用を定義していることを確認する必要があります。原価計算レベルを会計基準単位で定義して、製品カテゴリと製品スキーマで上書きすることができます。	\N	\N	\N	\N	Y
2818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	基礎	基礎	計算基礎です。	\N	\N	\N	\N	\N	Y
2819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	輸送費込み原価配分	輸送費込み原価配分	輸送費の配分です。	\N	\N	\N	\N	\N	Y
2824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	上書きコピー	上書きコピー	デフォルト勘定科目を上書きコピーします。(危険な操作です！)	\N	\N	\N	\N	\N	Y
2842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在の数量	現在の数量	現在の数量です。	\N	\N	\N	\N	\N	Y
3007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Special AD Flag	Special AD Flag	Do we need to specially mention this ad?	If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones	\N	\N	\N	\N	N
3023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Container Stage Element	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	\N	\N	\N	\N	N
52009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Menu Link	Menu Link	\N	\N	\N	\N	\N	\N	N
2311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフローノードパラメータ	ワークフローノードパラメータ	ワークフローノード実行パラメータです。	ワークフローノードの実行のためのパラメータです。	\N	\N	\N	\N	Y
2229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いを作成	支払いを作成	\N	\N	\N	\N	\N	\N	Y
2287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済金額	電子資金決済金額	電子資金決済の金額です。	\N	\N	\N	\N	\N	Y
2289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済チェック番号	電子資金決済チェック番号	電子資金決済チェック番号です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済通貨	電子資金決済通貨	電子資金決済の通貨です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済伝票明細日付	電子資金決済伝票明細日付	電子資金決済伝票明細の日付です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済発効日	電子資金決済発効日	電子資金決済の貨幣交換価値の(有効)期日です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ファイル名	ファイル名	ローカルファイルまたはURLの名前です。	ローカルディレクトリに格納されているファイルの名前、またはURLです。(file://.., http://.., ftp://..)	\N	\N	\N	\N	Y
2296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	金融機関ID	金融機関ID	金融機関/銀行のIDです。	ローダーによっては、金融機関のIDを要求することがあります。	\N	\N	\N	\N	Y
2298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い伝票番号	支払い伝票番号	支払いの伝票番号です。	\N	\N	\N	\N	\N	Y
2299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	暗証番号	暗証番号	個人識別番号です。	\N	\N	\N	\N	\N	Y
2300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細書日付	明細書日付	明細書の日付です。	\N	\N	\N	\N	\N	Y
2315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性名	属性名	属性の名前です。	属性に関する識別子です。	\N	\N	\N	\N	Y
2318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作者	作者	実体の著者/作成者です。	\N	\N	\N	\N	\N	Y
2319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用	費用	費用の情報です。	\N	\N	\N	\N	\N	Y
2320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	持続時間	持続時間	持続時間単位の通常の持続時間です。	実行のための、予想された(通常の)時間の長さです。	\N	\N	\N	\N	Y
2321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	持続時間単位	持続時間単位	持続時間の単位です。	実行のための、時間の長さを定義する単位です。	\N	\N	\N	\N	Y
2328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サブフロー実行	サブフロー実行	サブワークフローがどのように実行されるかを示すモードです。	\N	\N	\N	\N	\N	Y
2331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	待ち時間	待ち時間	ワークフローシミュレーション待ち時間です。	持続時間単位で、タスクの実行を準備するために必要な時間です。	\N	\N	\N	\N	Y
2477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細作業完了日	明細作業完了日	明細作業が完了した(完了する予定の)日付です。	\N	\N	\N	\N	\N	Y
2632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払日にメール	支払日にメール	要望が期限を過ぎたら、eメールを送信します。	要望が期限を過ぎたら、eメールを送信します。	\N	\N	\N	\N	Y
2635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	優先順位超過警告	優先順位超過警告	優先順位を超えたとき、警告メールを送ります。	休止中の活動が、定義された優先順位を超えたときに、警告メールを送ります。	\N	\N	\N	\N	Y
2840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デルタ金額	デルタ金額	差額です。	\N	\N	\N	\N	\N	N
2841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デルタ数量	デルタ数量	数量の差です。	\N	\N	\N	\N	\N	N
2845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用待ち行列	費用待ち行列	先入先出し/後入先出し 費用待ち行列です。	費用待ち行列が、原価計算と倉庫の優先度の違いにより、物理在庫移動の待ち行列と同じでないかもしれないことに注意してください。	\N	\N	\N	\N	N
2849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サービスを分けて仕訳	サービスを仕訳	サービスと製品の売掛金、買掛金を区別します。	選択されると、異なった売掛金の勘定科目にサービス関連の収入を仕訳して、異なった買掛金の勘定科目に関連する費用を仕訳することになります。	\N	\N	\N	\N	Y
2890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スタックトレース	スタックトレース	システムログトレースです。	\N	\N	\N	\N	\N	Y
2891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票番号を要求	伝票番号を要求	Adempiere要求伝票番号です。	\N	\N	\N	\N	\N	Y
2892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オペレーティングシステム	オペレーティングシステム	オペレーティングシステム情報です。	\N	\N	\N	\N	\N	Y
2893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データベース	データベース	データベース情報です。	\N	\N	\N	\N	\N	Y
2894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バニラシステム	バニラシステム	システムはソースコードからコンパイルされませんでした。例えば、ディストリビューションです。	カラムやテーブルの追加などのカスタマイズをすることが出来ます。その場合でもソースコードのコンパイルが必要なコードの修正はありません。	\N	\N	\N	\N	Y
2215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細合計	明細合計	税金を含む、明細の合計金額です。	明細の合計金額です。	\N	\N	\N	\N	Y
2075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準のタスク	標準のタスク	標準のプロジェクトタイプタスクです。	標準の作業量があるプロジェクトフェーズでの、標準のプロジェクトタスクです。	\N	\N	\N	\N	Y
2076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求可能数量	請求可能数量	\N	\N	\N	\N	\N	\N	Y
2308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロー活動結果	ワークフロー活動結果	ワークフロープロセス活動の結果です。	ワークフロープロセス実体の実行の活動結果です。	\N	\N	\N	\N	Y
2372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先関係	取引先関係	取引先関係です。	取引先関係は、第三者との関係のルールをメンテナンスすることが出来ます。:出荷のための請求を受け取る、または、請求に対して支払いをする取引先です。	\N	\N	\N	\N	Y
2430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照をつけられた請求明細	参照請求明細	\N	\N	\N	\N	\N	\N	Y
2432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	関連製品	関連製品	関連製品です。	\N	\N	\N	\N	\N	Y
2433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	関連製品タイプ	関連製品タイプ	\N	\N	\N	\N	\N	\N	Y
2434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	更新日付	更新日付	\N	\N	\N	\N	\N	\N	Y
2435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	廃棄数量	廃棄数量	品質保証問題のため廃棄された数量です。	\N	\N	\N	\N	\N	Y
2596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての移動先位置情報	すべての移動先位置情報	移動先位置情報セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	\N	\N	\N	\N	Y
2599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての製品	すべての製品	製品セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計区分の値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	\N	\N	\N	\N	Y
2663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	前払い	前払い	支払い/受領は前払いです。	料金を含む、請求に割り当てられなかった支払いは、未割当支払いに仕訳されます。このフラグを設定するとき、支払いは、得意先または仕入先前受け金勘定に仕訳されます。	\N	\N	\N	\N	Y
2684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	BBAN	BBAN	基本銀行口座番号	基本(または国内)銀行口座番号は、銀行転送に使用されます。(IBANも見てください) 詳細に関しては、ISO13616 と http://www.ecbs.org/ を見てください。	\N	\N	\N	\N	Y
2685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫移動方針	在庫移動方針	在庫移動方針です。	在庫移動方針は、実際に在庫している特定の製品が選択されなかった場合に、在庫がどのように流れるか(先入先出し、または後入先出し)を決定します。この方針は、原価計算方法に矛盾することができません。(例えば、先入先出し在庫移動と後入先出し原価計算方法)	\N	\N	\N	\N	Y
2704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	グループ	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	\N	\N	\N	\N	Y
2705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カテゴリ	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	\N	\N	\N	\N	Y
2706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	状態	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	\N	\N	\N	\N	Y
2707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	解決	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	\N	\N	\N	\N	Y
2708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー重要性	ユーザー重要性	ユーザーのための問題の優先順位です。	\N	\N	\N	\N	\N	Y
2709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	機密性	機密性	機密性のタイプです。	\N	\N	\N	\N	\N	Y
2721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	締め切り日付	締め切り日付	締め切り日付です。	締め切り日付は、最後または終わりの日付です。	\N	\N	\N	\N	Y
2722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理中状態	処理中	処理中の状態です。	「処理中でない」-「処理中」-「締め切り」の3つの生成状況にすることが出来ます。	\N	\N	\N	\N	Y
2723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	締め切り状態	締め切り	状態は、締め切りです。	この項目は、複数の締め切りの状態へ移動することが出来ます。	\N	\N	\N	\N	Y
2850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明示的な費用調整	明示的な費用調整	費用調整の仕訳を明示的に行います。	選択されると、陸揚げ費用は明細の勘定科目に仕訳され、その後、費用調整科目へ仕訳されることにより反対仕訳されます。選択されないと、直接、費用調整勘定に仕訳されます。	\N	\N	\N	\N	Y
2910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マーク４のパーセント	マーク４のパーセント	この色が使用される値です。	例:9999 - マーク３が100なら、この色は100%より上で使用されます。	\N	\N	\N	\N	Y
2911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	色4	色4	使用される４番目の色です。	\N	\N	\N	\N	\N	Y
53302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バッチ数	バッチ数	\N	\N	\N	\N	\N	\N	N
2073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトフェーズ	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	\N	\N	\N	\N	Y
2184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格設定	価格設定	\N	\N	\N	\N	\N	\N	Y
2231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済メモ	電子資金決済メモ	電子資金決済のメモです。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	通貨タイプ	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	\N	\N	\N	\N	Y
2307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロー活動	ワークフロー活動	ワークフロー活動です。	ワークフロー活動は、ワークフロープロセス実体での、実際のワークフローノードです。	\N	\N	\N	\N	Y
2357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スケジューラログ	スケジューラログ	スケジューラの実行の結果です。	スケジューラの実行の結果です。	\N	\N	\N	\N	Y
2366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	トピックカテゴリ	トピックカテゴリ	オークションのトピックカテゴリです。	オークションのトピックタイプのために、異なったカテゴリを定義します。	\N	\N	\N	\N	Y
2416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	未合意金額	未合意金額	まだ合意されていない金額です。	\N	\N	\N	\N	\N	Y
2417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	提供額	提供額	申し出の金額です。	\N	\N	\N	\N	\N	Y
2418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い済み期間	支払い済み期間	加入は、この日付まで支払われた/または有効です。	\N	\N	\N	\N	\N	Y
2436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対象数量	対象数量	対象移動数量です。	受け取られる数量です。	\N	\N	\N	\N	Y
2437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	詳細	詳細	\N	\N	\N	\N	\N	\N	Y
2439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	トピックアクション	トピックアクション	トピックアクションです。	\N	\N	\N	\N	\N	Y
2463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフローをチェック	ワークフローをチェック	\N	\N	\N	\N	\N	\N	Y
2569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新しいメールユーザーPW	新しいメールユーザーPW	内部eメールシステムの新しいユーザーパスワードを入力して下さい。- 空の場合は、変更されません。	\N	\N	\N	\N	\N	Y
2570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新しいパスワード	新しいパスワード	新しいパスワードを入力して下さい。- 空の場合は、変更されません。	\N	\N	\N	\N	\N	Y
2593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての取引先	すべての取引先	取引先セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	\N	\N	\N	\N	Y
2601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての販売地域	すべての販売地域	販売地域セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計区分の値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	\N	\N	\N	\N	Y
2602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべてのユーザー1	すべてのユーザー1	ユーザー1セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計セグメントの値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	\N	\N	\N	\N	Y
2620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行口座番号フォーマット	銀行口座番号フォーマット	銀行口座番号フォーマットです。	\N	\N	\N	\N	\N	Y
2621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行ルート設定番号フォーマット	銀行ルート設定番号フォーマット	銀行ルート設定番号フォーマットです。	\N	\N	\N	\N	\N	Y
2630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期日の許容誤差	期日の許容誤差	次の行動日付と、要望が期限超過とみなされる日付の、許容誤差日数(猶予日数)です。	次の行動日付が過ぎると、要望は処理の期限になります。期日の許容誤差の後に、要望は、期限超過になります。	\N	\N	\N	\N	Y
2660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織名	組織名	組織の名前です。	\N	\N	\N	\N	\N	Y
2908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マーク３のパーセント	マーク３のパーセント	この色が使われる最大の数値です。	例:100 - マーク2が80なら、この色は80%から100%の間で使用されます。	\N	\N	\N	\N	Y
2909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	色3	色3	３番目に使用される色です。	\N	\N	\N	\N	\N	Y
2187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ラベルプリンタ	ラベルプリンタ	ラベルプリンタの定義です。	\N	\N	\N	\N	\N	Y
2228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	文字データ	文字データ	長い文字フィールドです。	\N	\N	\N	\N	\N	Y
2443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	決定日付	決定日付	\N	\N	\N	\N	\N	\N	Y
2301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細書ローダークラス	明細書ローダークラス	銀行取引明細ローダーのクラス名です。	org.compiere.impexp.BankStatementLoaderInterface インタフェースを実装している、実際の銀行取引明細ローダーの名前です。	\N	\N	\N	\N	Y
2360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	入札	入札	トピックへの入札です。	トピックのための入札を作成することができます。タイプによって、最高入札者が落札するか、またはトピックに共同で資金を出すかが決まります。	\N	\N	\N	\N	Y
2364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	売り手資金	売り手資金	トピックでの、オファーからの売り手資金です。	オファーからの、利用可能な資金(支払いのための)と、合意した、または合意していない資金です。	\N	\N	\N	\N	Y
2415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会員資格	会員資格	製品は、トピックタイプのための会員資格の価格を決定するために使用されます。	トピックは、会費の支払い必要とすることができます。	\N	\N	\N	\N	Y
2446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼応答	見積依頼応答	潜在的仕入先からの見積依頼の応答です。	潜在的仕入先からの見積依頼の応答です。	\N	\N	\N	\N	Y
2450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金住所番号	税金住所番号	税金の郵便番号/住所番号です。	地方税のために、郵便番号の(範囲の)リストを定義しなければならないことがあります。	\N	\N	\N	\N	Y
2451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要求日付	要求日付	要求された日付です。	\N	\N	\N	\N	\N	Y
2452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要求	要求	材料の要求です。	\N	\N	\N	\N	\N	Y
2453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要求明細	要求明細	材料要求明細です。	\N	\N	\N	\N	\N	Y
2454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	月の日数	月の日数	月の日数です。1から28/29/30/31	\N	\N	\N	\N	\N	Y
2455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	郵送先郵便番号	郵送先郵便番号	郵便番号です	連絡先郵便番号です。	\N	\N	\N	\N	Y
2457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スケジュールタイプ	スケジュールタイプ	スケジュールのタイプです。	次のスケジュールが計算される方法を設定します。	\N	\N	\N	\N	Y
2458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	曜日	曜日	曜日です。	\N	\N	\N	\N	\N	Y
2459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細をコピー	明細をコピー	\N	\N	\N	\N	\N	\N	Y
2460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	添付メモ	添付メモ	個人的な添付メモです。	\N	\N	\N	\N	\N	Y
2461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変遷状態	状態	ワークフローノードの変遷状態です。	1つのノードから次への変遷の任意の制限です。	\N	\N	\N	\N	Y
2528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウィンドウの高さ	高さ	\N	\N	\N	\N	\N	\N	Y
2529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウィンドウの幅	幅	\N	\N	\N	\N	\N	\N	Y
2545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対応伝票を作成	対応を作成	対応伝票を作成します。	選択されると、指定された対応伝票を作成します。選択されないと、この伝票に対応する伝票は作成されません。	\N	\N	\N	\N	Y
2552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動確認	移動確認	在庫移動確認です。	移動の伝票タイプが、通過中のとき、伝票は自動的に作成されます。	\N	\N	\N	\N	Y
2553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動明細確認	移動明細確認	在庫移動明細確認です。	\N	\N	\N	\N	\N	Y
2557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルト印刷色	デフォルト印刷色	\N	\N	\N	\N	\N	\N	Y
2558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルト印刷フォント	デフォルト印刷フォント	\N	\N	\N	\N	\N	\N	Y
2559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	印刷項目名	項目名	\N	\N	\N	\N	\N	\N	Y
2563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	規準価格	規準価格	応答と比較される価格です。	\N	\N	\N	\N	\N	Y
2564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送信	送信	\N	\N	\N	\N	\N	\N	Y
2565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促回数	# 督促回数	以前に督促された回数です。	\N	\N	\N	\N	\N	Y
2566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ベンチマーク差異	ベンチマーク差異	応答価格とベンチマーク価格の違いです。	\N	\N	\N	\N	\N	Y
2573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売請求のみ	販売請求のみ	販売請求のみでない場合は、支払いと買掛金請求です。	\N	\N	\N	\N	\N	Y
2582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	POSキー	POSキー	POSファンクションキーです。	POSファンクションキーを設定します。	\N	\N	\N	\N	Y
2584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格を変更	価格を変更	価格を変更できます。	ゼロでない価格で、製品の価格を変更できます。	\N	\N	\N	\N	Y
2585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	国	国	国の名前です。	\N	\N	\N	\N	\N	Y
2611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織を上書き	組織を上書き	指定された値を使って、勘定科目セグメントの組織を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済明細日付	電子資金決済明細日付	電子資金決済明細の日付です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受取情報	受取情報	荷物の受領に関する情報(承認)です。	\N	\N	\N	\N	\N	Y
2431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照をつけられた受注	参照受注	対応する発注/受注への参照です。	対応する発注明細への受注明細の参照です。また、逆の参照も同様です。	\N	\N	\N	\N	Y
2442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オークションのタイプ	オークションのタイプ	\N	\N	\N	\N	\N	\N	Y
2464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	待ち時間	待ち時間	分での待ち時間です。(sleep)	分での中断する時間です。(sleep)	\N	\N	\N	\N	Y
2465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフローキー	ワークフロー	開始するためのワークフローのキーです。	\N	\N	\N	\N	\N	Y
2479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細配送日数	明細配送日数	\N	\N	\N	\N	\N	\N	Y
2480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細ヘルプ/コメント	明細コメント	\N	\N	\N	\N	\N	\N	Y
2530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	材料返却承認タイプ	材料返却承認タイプ	材料返却の認可タイプです。	材料返却承認のタイプ	\N	\N	\N	\N	Y
2537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	必須タイプ	必須タイプ	製品の実物属性セットの仕様は必須項目です。	\N	\N	\N	\N	\N	Y
2541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	還付数量	還付数量	還付された数量です。	還付された数量は、入力された数量から引き継がれます。経費報告書を承認するときに、上書きすることができます。	\N	\N	\N	\N	Y
2607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先を上書き	取引先を上書き	指定された値で、勘定科目区分の取引先を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最初に詳細/情報元を印刷	最初に詳細/情報元を印刷	詳細と情報元は、明細の前に印刷されます。	\N	\N	\N	\N	\N	Y
2649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計貸借	貸借	記録された貸借の金額です。	会計貸借金額は、この組織の会計通貨に変換された取引額です。	\N	\N	\N	\N	Y
2657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格制限上書き	価格制限上書き	価格リストが価格制限を強制するなら、価格制限を上書きします。	価格リストは、価格制限を強制することが出来ます。設定されると、この役割のユーザーは、価格制限を上書きすることができます(つまり、どんな価格でも入力できます)。	\N	\N	\N	\N	Y
2661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	買掛金 - 売掛金	買掛金 - 売掛金	売掛金、および/または、買掛金の取引を含めます。	売掛金、および/または、買掛金の取引を含めます。	\N	\N	\N	\N	Y
2677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割り当てられた金額	割り当てられた金額	この伝票に割り当てられた金額です。	\N	\N	\N	\N	\N	Y
2696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー組織アクセスを使用	ユーザー組織アクセスを使用	役割組織アクセスの代わりに、ユーザー定義の組織アクセスを使用できます。	役割またはユーザーでの組織に対するアクセスを定義することができます。複数の組織がある場合に、これを選択します。	\N	\N	\N	\N	Y
2700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	原価要素	原価要素	製品原価要素です。	\N	\N	\N	\N	\N	Y
2701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	原価要素タイプ	原価要素タイプ	原価要素のタイプです。	\N	\N	\N	\N	\N	Y
2860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合意タイプ	合意タイプ	予算管理のために、合意および/または予約を作成します。	仕訳タイプ合意は、発注伝票を仕訳するときに作成されます。仕訳タイプ予約は、要求伝票を仕訳するときに作成されます。これは予算管理に使われます。	\N	\N	\N	\N	Y
2876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サブ勘定科目	サブ勘定科目	要素値のためのサブ勘定科目です。	要素値(例えば、勘定科目)は、詳細のためのサブ勘定科目を持つことが出来ます。サブ勘定科目は、より詳しい内容のため、勘定科目の値に依存しています。サブ勘定科目がほぼ同じであるなら、別の会計の単位を使用することを考えてください。	\N	\N	 	\N	Y
2953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロフィール	プロフィール	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、問題の検出と診断のために使われます。	\N	\N	\N	\N	Y
2991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Secure content	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	\N	\N	\N	\N	N
2327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	開始モード	開始モード	ワークフロー活動開始モードです。	活動がどのような基準で開始されるかを示します。自動は、システムによって開始されます。手動は、ユーザーによって明示的に開始されます。	\N	\N	\N	\N	Y
2448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	警告の受取人	警告の受取人	警告通知の受取人です。	通知をユーザーまたは役割に送ることができます。	\N	\N	\N	\N	Y
2449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スケジューラ受取人	スケジューラ受取人	スケジューラ通知の受取人です。	通知をユーザーまたは役割に送ることができます。	\N	\N	\N	\N	Y
2539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求価格	請求価格	(得意先の売掛金価格リストの通貨での)得意先に対する請求価格です。- 0はデフォルト価格です。	請求価格は、価格リストに入力された価格です。この価格は、上書きすることが出来ます。価格が0ならば、得意先請求のデフォルト価格が使用されます。	\N	\N	\N	\N	Y
2654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	内部使用数量	内部利用	在庫から取り出された内部利用の数量です。	内部的に使用された製品在庫の数量です。(取り出された場合は正の数、返却された場合は負の数です)	\N	\N	\N	\N	Y
2659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品名	製品名	製品の名前です。	\N	\N	\N	\N	\N	Y
2801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価された差異Cr	差異Cr	再評価されたCr金額です。	\N	\N	\N	\N	\N	Y
2743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー連絡先	連絡先	メニュー連絡先を表示します。	\N	\N	\N	\N	\N	Y
2952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	統計	統計	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、一般的な匿名の統計と同様に、問題の検出と診断のために使われます。	\N	\N	\N	\N	Y
2954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	古い名前	古い名前	\N	\N	\N	\N	\N	\N	Y
2981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Use Ad	Use Ad	Whether or not this templates uses Ad's	This describe whether or not this Template will use Ad's	\N	\N	\N	\N	N
2983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Elements	Elements	Contains list of elements seperated by CR	Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty	\N	\N	\N	\N	N
2986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Notice	Notice	Contains last write notice	Contains info on what changed with the last write	\N	\N	\N	\N	N
2990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Indexed	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	\N	\N	\N	\N	N
2995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ContainerXML	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	\N	\N	\N	\N	N
3003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Actual Impression Count	Actual Impression Count	How many impressions have been counted	Contains info on the actual impression count until now	\N	\N	\N	\N	N
3052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Entity Type	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	\N	\N	\N	\N	N
3054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Classpath	Classpath	Extension Classpath	If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.	\N	\N	\N	\N	N
3055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Modification	Modification	System Modification or Extension	Description of the System modification or extension	\N	\N	\N	\N	N
3056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Web Access Profile	Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to 取引先 group.	\N	\N	\N	\N	N
3057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Media Deploy	Media Deploy	Media Deployment Log	Log of Media Deployments	\N	\N	\N	\N	N
3058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Deployed	Deployed	Entity is deployed	\N	\N	\N	\N	\N	N
3059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Last Synchronized	Last Synchronized	Date when last synchronized	\N	\N	\N	\N	\N	N
3060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Broadcast Server	Broadcast Server	Web Broadcast Server	\N	\N	\N	\N	\N	N
3061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Web Access Log	Web Access Log	Web Access Log Information	\N	\N	\N	\N	\N	N
3062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Log Type	Log Type	Web Log Type	\N	\N	\N	\N	\N	N
3063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Request Type	Request Type	\N	\N	\N	\N	\N	\N	N
3064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Hyphen	Hyphen	\N	\N	\N	\N	\N	\N	N
3065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Protocol	Protocol	Protocol	\N	\N	\N	\N	\N	N
3066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Status Code	Status Code	\N	\N	\N	\N	\N	\N	N
3067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	File Size	File Size	Size of the File in bytes	\N	\N	\N	\N	\N	N
3068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Info Window	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	\N	\N	\N	\N	N
3080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Content	Content	\N	\N	\N	\N	\N	\N	N
3081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Direct Deploy	Direct Deploy	\N	\N	\N	\N	\N	\N	N
2375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼	見積依頼	見積依頼です。	見積依頼トピックの仕入先へ送られる、見積依頼です。仕入先選択の後に、得意先のための受注または見積、仕入先のための発注を任意で作成します。	\N	\N	\N	\N	Y
2419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルトパラメータ	デフォルトパラメータ	パラメータのデフォルト値です。	デフォルト値は、@#Date@のような変数にすることもできます。	\N	\N	\N	\N	Y
2421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い住所	支払い住所	支払いに責任がある取引先の住所です。	\N	\N	\N	\N	\N	Y
2424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼発行	見積依頼発行	\N	\N	\N	\N	\N	\N	Y
2425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼タイプ	見積依頼タイプ	見積依頼のタイプです。	\N	\N	\N	\N	\N	Y
2428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照された出荷	参照出荷	\N	\N	\N	\N	\N	\N	Y
2429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照をつけられた請求	参照請求	\N	\N	\N	\N	\N	\N	Y
2658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品へ	製品へ	変換先の製品です。(測定単位変換を、変換元の製品に設定する必要があります)	\N	\N	\N	\N	\N	Y
2668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	形を塗りつぶす	形を塗りつぶす	選択された色で形を塗りつぶします。	\N	\N	\N	\N	\N	Y
2693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	複数行のみ	複数行のみ	これは複数行の表示だけに適用されます。	\N	\N	\N	\N	\N	Y
2739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー見積依頼	見積依頼	メニュー見積依頼を表示します。	\N	\N	\N	\N	\N	Y
2740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー要求	要求	メニュー要求を表示します。	\N	\N	\N	\N	\N	Y
2741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー関心	関心	メニュー関心を表示します。	\N	\N	\N	\N	\N	Y
2742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー登録	登録	メニュー登録証明書を表示します。	\N	\N	\N	\N	\N	Y
2760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最終閉鎖	最終閉鎖	最終閉鎖のエントリは再開することが出来ません。	\N	\N	\N	\N	\N	Y
2762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	役職カテゴリ	役職カテゴリ	役職カテゴリです。	職業区分です。	\N	\N	\N	\N	Y
2955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	システム状態	システム状態	システムの状態--サポート優先度はシステム状態に依存します。	システム状態は、支援資源の優先順位付けをすることを補助します。	\N	\N	\N	\N	Y
2956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題追跡	問題追跡	この資産で問題追跡を可能にします。	自動エラー報告によって作成された問題です。	\N	\N	\N	\N	Y
2965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Size X	Size X	X (horizontal) dimension size	Size of X (horizontal) dimension in Units	\N	\N	\N	\N	N
2966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Size Y	Size Y	Y (vertical) dimension size	Size of Y (vertical) dimension in Units	\N	\N	\N	\N	N
2967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Dimension Units	Units	Units of Dimension	\N	\N	\N	\N	\N	N
2968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Set Inventory Count to	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	\N	\N	\N	\N	N
2978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Template	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	\N	\N	\N	\N	N
2982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Uses News	Uses News	Template or container uses news channels	This content (container or template) uses news channels	\N	\N	\N	\N	N
2984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	TemplateXST	TemplateXST	Contains the template code itself	Here we include the template code itself	\N	\N	\N	\N	N
2985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Web Container	Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	\N	\N	\N	\N	N
2993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Meta Keywords	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	\N	\N	\N	\N	N
3036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Stylesheet	Stylesheet	CSS (Stylesheet) used	Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.	\N	\N	\N	\N	N
3043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Template Tree	Template Tree	Template Tree	Template Tree	\N	\N	\N	\N	N
3045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Chat	Chat	Chat or discussion thread	Thread of discussion	\N	\N	\N	\N	N
3046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Chat Entry	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	\N	\N	\N	\N	N
3047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Meta Language	Meta Language	Language HTML Meta Tag	\N	\N	\N	\N	\N	N
3048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Template Table	Template Table	CM Template Table Link	Link a Template with a Table	\N	\N	\N	\N	N
3049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Container T.Table	Container T.Table	Container Template Table	Link to individual Record	\N	\N	\N	\N	N
3051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Re-Validate	Re-Validate	Re-Validate entries	\N	\N	\N	\N	\N	N
2083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目キー	勘定科目キー	勘定科目要素のキーです。	\N	\N	\N	\N	\N	Y
2381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼応答明細	見積依頼応答明細	見積依頼応答明細です。	潜在的仕入先からの見積依頼応答明細です。	\N	\N	\N	\N	Y
2382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼応答明細数量	見積依頼応答明細数量	見積依頼の応答明細の数量です。	潜在的仕入先からの、見積依頼の応答明細の数量です。	\N	\N	\N	\N	Y
2384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	加入	加入	更新するための、製品の取引先の加入です。	更新するための、製品の取引先の加入です。	\N	\N	\N	\N	Y
2386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認済み数量	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	\N	\N	\N	\N	Y
2396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	内部	内部	内部の組織です。	\N	\N	\N	\N	\N	Y
2667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	弧の直径	弧の直径	丸くなった多角形の弧の直径です。	全領域のアークの水平であるか垂直な直径の幅	\N	\N	\N	\N	Y
2676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間パターン	時間パターン	Javaの時間のパターンです。	Javaでの、任意の時間パターンです。例：「hh:mm:ss aaa z」- 「HH:mm:ss」\n使用している言語でのパターンが正しくない場合は、Adempiereサポートへ連絡してください。	\N	\N	\N	\N	Y
2804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価変換タイプ	再評価変換タイプ	再評価通貨の転換タイプです。	再評価のための通貨の変換タイプです。	\N	\N	\N	\N	Y
2805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価日付	再評価日付	再評価の日付です。	\N	\N	\N	\N	\N	Y
2806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールテスト	メールテスト	テストメールです。	\N	\N	\N	\N	\N	Y
2814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	元の倉庫	元の倉庫	補充元の任意の倉庫です。	定義されると、選択された倉庫は、製品を補給するために使用されます。	選択	\N	\N	\N	Y
2815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	補充Javaクラス	補充Javaクラス	注文のための数量を計算するカスタムJavaクラスです。	カスタム補充タイプを選ぶと、org.compiere.util.ReplenishInterfaceを実装するJavaクラスを作成して、倉庫レベルでそれを実装する必要があります。	\N	\N	\N	\N	Y
2820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	売上原価を調整	売上原価を調整	売上原価を調整します。	請求原価計算方法のために、売上原価を調整することができます。出荷時点では、貨物、習慣などの、受入や費用調整の請求書をまだ受け取っていないことがあります。	\N	\N	\N	\N	Y
2837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アクセスタイプ	アクセスタイプ	取引先情報とリソースへのユーザー/連絡先のアクセスタイプです。	「完全なBPアクセス」がユーザーレベルで選択されない場合は、明示的にアクセス権限を与える必要があります。	\N	\N	\N	\N	Y
2848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用調整	費用調整	製品原価調整勘定です。	製品原価調整の仕訳に使用される勘定科目です。(例えば、費用を決定します)	\N	\N	\N	\N	Y
2895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再現可能	再現可能	問題はGardenworldで再現することができます。	問題は、デモクライアントのGardenworldでも起こります。	\N	\N	\N	\N	Y
2896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価伝票タイプ	再評価伝票タイプ	再評価仕訳帳のための伝票タイプです。	\N	\N	\N	\N	\N	Y
2898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タスク状態	タスク状態	タスクの状態です。	タスクの完成率と状態です。	\N	\N	\N	\N	Y
2899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	完成予定日	完成予定日	完成予定日です。	タスクが完成する予定の日付です。	\N	\N	\N	\N	Y
2900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量計画	数量計画	計画された数量です。	計画された数量です。	\N	\N	\N	\N	Y
2904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マーク１のパーセント	マーク１のパーセント	この色までの割合です。	例：50 - 50%未満まではこの色が使われます。	\N	\N	\N	\N	Y
2913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定範囲	測定範囲	業績測定範囲です。	目標の範囲は、最初の表示で目標の範囲を取り除くことができます。\n\n例:表示が年、表示が月 - 目標が年次で入力されると、表示は１２に分割します。	\N	\N	\N	\N	Y
2931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最後のメンテナンス	最後のメンテナンス	最後のメンテナンス日付	\N	\N	\N	\N	\N	Y
2933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最後のユニット	最後のユニット	最後のメンテナンスユニット	\N	\N	\N	\N	\N	Y
2988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	External Link (URL)	External Link	External Link (IRL) for the Container	External URL for the Container\n	\N	\N	\N	\N	N
2989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Relative URL	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	\N	\N	\N	\N	N
2992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Meta Description	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	\N	\N	\N	\N	N
3024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	News Channel	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	\N	\N	\N	\N	N
3050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Stage T.Table	Stage T.Table	Containet Stage Template Table	Link to individual Record	\N	\N	\N	\N	N
2280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	倉庫	倉庫	倉庫名です。	\N	\N	\N	\N	\N	Y
2669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	形のタイプ	形のタイプ	描画される形のタイプです。	\N	\N	\N	\N	\N	Y
2751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メッセージ3	メッセージ3	メールメッセージ内の、任意の３番目の文章です。	eメールのメッセージです。	\N	\N	\N	\N	Y
2761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	役職	役職	職業の順位です。	\N	\N	\N	\N	\N	Y
2764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	報酬	報酬	賃金または給料です。	\N	\N	\N	\N	\N	Y
2807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サーバープロセス	サーバープロセス	このプロセスをサーバーだけで実行します。	このフラグを有効にすると、プロセスはクライアントの上での実行を無効にします。これは利用可能性を潜在的に減少させます。	\N	\N	\N	\N	Y
2836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー取引先アクセス	ユーザー取引先アクセス	取引先情報とリソースへのユーザー/連絡先アクセスです。	「完全なBPアクセス」がユーザーレベルで選択されない場合は、明示的にアクセス権限を与える必要があります。	\N	\N	\N	\N	Y
2882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	共有タイプ	共有タイプ	共有のタイプ	テーブルがクライアントの中で共有されるかどうかを定義します。	\N	\N	\N	\N	Y
2922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ベンチマーク・データ	ベンチマーク・データ	業績ベンチマークデータポイントです。	内部の業績を比較する一連のデータポイントです。(例：株価)	\N	\N	\N	\N	Y
2923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日付	日付	ベンチマークの日付です。	ベンチマークデータポイントの日付です。	\N	\N	\N	\N	Y
2924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	値	値	ベンチマークの値です。	ベンチマークデータポイントの値です。	\N	\N	\N	\N	Y
2932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次のメンテナンス	次のメンテナンス	次のメンテナンス日付	\N	\N	\N	\N	\N	Y
2942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	元クラス	元クラス	ソースクラス名	\N	\N	\N	\N	\N	Y
2943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ソースメソッド	ソースメソッド	ソースメソッド名です。	\N	\N	\N	\N	\N	Y
2944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ログ方法	ログ方法	記録方法名です。	\N	\N	\N	\N	\N	Y
2945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ライン	ライン	ライン番号	\N	\N	\N	\N	\N	Y
2946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	既知の問題	既知の問題	すでに分かっている問題です。	\N	\N	\N	\N	\N	Y
2948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題推薦	問題推薦	問題をどう処理するかの推薦です。	問題をどう処理するかの推薦です。	\N	\N	\N	\N	Y
2949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題状態	問題状態	問題の状態です。	問題の状態です。	\N	\N	\N	\N	Y
2950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題状態	問題状態	問題の現在の状態です。	問題の現在の状態を表した説明です。	\N	\N	\N	\N	Y
2962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Cost Value	Cost Value	Value with Cost	\N	\N	\N	\N	\N	N
2963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Source	Source	Issue Source	Source of the Issue	\N	\N	\N	\N	N
2972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Web Project	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	\N	\N	\N	\N	N
2973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Meta Copyright	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	\N	\N	\N	\N	N
3013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Container Element	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	\N	\N	\N	\N	N
3018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Container URL	Container URL	Contains info on used URLs	We save the info on all used URLs for checking them on availability etc.	\N	\N	\N	\N	N
3020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Status	Status	Status of the currently running check	Status of the currently running check	\N	\N	\N	\N	N
3033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Revenue Recognition Amt	RR Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	\N	\N	\N	\N	N
50058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IMAP User	IMAP User	\N	\N	\N	\N	\N	\N	N
2438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テキストメッセージ	メッセージ	テキストメッセージです。	\N	\N	\N	\N	\N	Y
2941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題概要	問題概要	問題概要	\N	\N	\N	\N	\N	Y
2376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼トピック	見積依頼トピック	見積依頼のためのトピックです。	見積依頼トピックは、見積依頼に応じる潜在的仕入先の参加者リストをメンテナンスすることが出来ます。	\N	\N	\N	\N	Y
2379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼明細数量	見積依頼明細数量	見積依頼明細数量です。	異なった数量の見積りを要求することができます。	\N	\N	\N	\N	Y
2662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最も古いものから割当	最も古いものから割当	支払いを最も古い請求に割り当てます。	支払いを最も古い請求に割り当てます。未割当の金額が残る可能性があります。	\N	\N	\N	\N	Y
2756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次の状態	次の状態	タイムアウトの後に自動的に次の状態に移行します。	タイムアウト後に、自動的に状態を変更します。	\N	\N	\N	\N	Y
2757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	更新状態	更新状態	ウェブからのエントリーの後に、自動的に状態を変更します。	ウェブ経由のエントリーを変えた後に自動的に状態を変えます。	\N	\N	\N	\N	Y
2758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タイムアウト日数	タイムアウト日数	自動的に状態を変更する日数です。	活動していない日数の後に、状態は自動的に次の状態へ変わります。次の状態を全く定義しないなら、状態は変わりません。	\N	\N	\N	\N	Y
2759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブ更新可能	ウェブ更新可能	ウェブからエントリーを更新することができます。	\N	\N	\N	\N	\N	Y
2813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	試験値	試験値	テストするための値です。	\N	\N	\N	\N	\N	Y
2868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レポート階層	階層	任意のレポート階層 - 選択されないとデフォルト階層ツリーが使用されます。	レポート階層は、レポートのために別の階層/ツリーを選択することが出来ます。\n組織、勘定科目、製品のような会計分類は、業務上の異なった視点に適応するために、いくつかの階層を持つことがあります。	\N	\N	\N	\N	Y
2869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目ツリー	勘定科目ツリー	自然な勘定科目ツリーのためのツリーです。	\N	\N	\N	\N	\N	Y
2875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資金制限	資金制限	資金の制限です。	設定されると、選択された勘定科目だけに資金を使用することができます。	\N	\N	\N	\N	N
2879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メール受取人	メール受取人	メールの受取人です。	\N	\N	\N	\N	\N	Y
2883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	信用監視%	信用監視%	信用監視 - 信用良好から信用監視に切り替わる時の、パーセントでの値です。	Adempiereが、信用状態をメンテナンスする場合は、信用限度額が設定された値を超えたときに「信用良好」は「信用監視」に切り替わります。定義されないと90%が使われます	\N	\N	\N	\N	Y
3037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Container Link	Container Link	Link to another Container in the Web Project	Internal Link	\N	\N	\N	\N	N
3038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Container Link	Container Link	Stage Link to another Container in the Web Project	Internal Link	\N	\N	\N	\N	N
3039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Modified	Modified	The record is modified	Indication that the record is modified	\N	\N	\N	\N	N
3040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Container Tree	Container Tree	Container Tree	Container Tree	\N	\N	\N	\N	N
3041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Stage Tree	Stage Tree	Stage Tree	Stage Tree	\N	\N	\N	\N	N
3042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Media Tree	Media Tree	Media Tree	Media Tree	\N	\N	\N	\N	N
3044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Chat Type	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	\N	\N	\N	\N	N
3069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Info Column	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	\N	\N	\N	\N	N
3070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Query Criteria	Query Criteria	The column is also used as a query criteria	The column is used to enter queries - the SQL cannot be an expression	\N	\N	\N	\N	N
3071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Index Log	Log	Text search log	\N	\N	\N	\N	\N	N
3072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Index Query	Query	Text Search Query 	Text search query entered	\N	\N	\N	\N	N
3073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Query Result	Result	Result of the text query	\N	\N	\N	\N	\N	N
3074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Query Source	Source	Source of the Query	\N	\N	\N	\N	\N	N
3075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Index	Index	Text Search Index	Text search index keyword and excerpt across documents	\N	\N	\N	\N	N
3076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Excerpt	Excerpt	Surrounding text of the keyword	A passage or segment taken from a document,	\N	\N	\N	\N	N
3077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Source Updated	Source Updated	Date the source document was updated	\N	\N	\N	\N	\N	N
50026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	DBType	DBType	\N	\N	\N	\N	\N	\N	N
2373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	関連取引先	関連取引先	関連取引先です。	関連取引先は、取引先の代表として扱われます。- 例：関連取引先が、取引先への請求を代わりに支払う、または取引先からの請求を関連取引先に支払うなどです。	\N	\N	\N	\N	Y
2387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注を作成	発注を作成	発注を作成します。	\N	\N	\N	\N	\N	Y
2388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注を作成	受注を作成	\N	\N	\N	\N	\N	\N	Y
2389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	応答日付	応答日付	応答の日付です。	応答の日付です。	\N	\N	\N	\N	Y
2390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作業完了日	作業完了日	仕事が完了した(完了する予定の)日付です。	\N	\N	\N	\N	\N	Y
2391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作業開始日	作業開始日	仕事が開始される(予定の)日付です。	\N	\N	\N	\N	\N	Y
2392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送日数	配送日数	配送までの(予定の)日数です。	\N	\N	\N	\N	\N	Y
2394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い期限	支払い期限	加入の更新が、支払期限です。	\N	\N	\N	\N	\N	Y
2400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発行済み	発行済み	トピックは発行されていて、見ることができます。	選択されないと、利用者からはトピックは見えません。	\N	\N	\N	\N	Y
2414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注文引受可能最少数量	最少数量	取引先のための注文引受可能な最少数量です。	注文引受可能最少数量が設定されて、割合に基づいた数量が、設定値より少ない場合に、注文引受可能最少数量が使用されます。	\N	\N	\N	\N	Y
2420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い取引先	支払い取引先	支払いに責任がある取引先です。	\N	\N	\N	\N	\N	Y
2466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	直送	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	\N	\N	\N	\N	Y
2543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	議論中	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	\N	\N	\N	\N	Y
2549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LDAPドメイン	LDAPドメイン	ディレクトリサービスのドメイン名です。- 例：adempiere.org	LDAP ホストとドメインが指定されると、ユーザーはLDAPを通して認証されます。ユーザーテーブルのパスワードは、Adempiereに接続するために使用されません。	\N	\N	\N	\N	Y
2554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ベータ版機能	ベータ版機能	この機能が、ベータ版であることを示します。	ベータ版機能は、完全にはテストされていません。また、完成していません。	\N	\N	\N	\N	Y
2572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	議論中を含む	議論中を含む	議論中の請求を含めます。	\N	\N	\N	\N	\N	Y
2606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	活動を上書き	活動を上書き	指定された値で、勘定科目区分の活動を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シリアル番号開始文字上書き	シリアル番号開始文字	シリアル番号の開始を示す文字を上書きします。- デフォルト#	定義されないと、デフォルトの文字として#が使用されます。	\N	\N	\N	\N	Y
2916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	制限タイプ	制限タイプ	目標制限タイプです。	１つの目標制限タイプにつき１つ以上のレコードを入力してください。(例：Org o1、o2)	\N	\N	\N	\N	Y
2918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ベンチマーク	ベンチマーク	業績ベンチマークです。	内部の業績を比較する一連のデータです。(例：株価)	\N	\N	\N	\N	Y
2920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定データタイプ	データ型	データのタイプです。状態または時間内	状態は、特定の時間で有効な値を表します。(例、請求作業開始日) - 履歴はメンテナンスされません。<Br>\n時間は、指定された時間での値を表します。(例えば、1/1の請求額) - 履歴はメンテナンスされます。	\N	\N	\N	\N	Y
2957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題システム	問題システム	問題を作成するシステム	\N	\N	\N	\N	\N	Y
2958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題プロジェクト	問題プロジェクト	実現プロジェクト	\N	\N	\N	\N	\N	Y
2959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	問題報告ユーザー	問題報告ユーザー	問題を報告したユーザー	\N	\N	\N	\N	\N	Y
53243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バッチサイズ数量	バッチサイズ数量	\N	\N	\N	\N	\N	\N	N
50031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Exp_Common_ID	AD_Package_Exp_Common_ID	\N	\N	\N	\N	\N	\N	N
2996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Advertisement Category	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	\N	\N	\N	\N	N
3000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Target Frame	Target Frame	Which target should be used if user clicks?	Do we want the content to stay in same window, to open up a new one or to place it in a special frame?	\N	\N	\N	\N	N
3027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LinkURL	LinkURL	Contains URL to a target	A Link should contain info on how to get to more information	\N	\N	\N	\N	N
3097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Moderation Type	Moderation Type	Type of moderation	\N	\N	\N	\N	\N	N
2385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	加入タイプ	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	\N	\N	\N	\N	Y
2690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求バッチ	請求バッチ	費用請求バッチヘッダーです。	\N	\N	\N	\N	\N	Y
2746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールメッセージ	メールメッセージ	ウェブストアのメールメッセージテンプレートです。	\N	\N	\N	\N	\N	Y
2747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メッセージタイプ	メッセージタイプ	メールメッセージタイプです。	\N	\N	\N	\N	\N	Y
2748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	題名	題名	メールメッセージの題名です。	メールの題名です。	\N	\N	\N	\N	Y
2749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メッセージ	メッセージ	eメールメッセージです。	メールのメッセージです。	\N	\N	\N	\N	Y
2750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メッセージ2	メッセージ2	メールメッセージ内の、任意の２番目の文章です。	eメールのメッセージです。	\N	\N	\N	\N	Y
2811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在の設定を変更	設定変更	現在の設定を変えたい場合に確認してください。	\N	\N	\N	\N	\N	Y
2812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大の長さ	最大の長さ	データの最大の長さです。	\N	\N	\N	\N	\N	Y
2858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ロット開始文字上書き	ロット開始文字	ロット/バッチ処理の開始を示す文字を上書きします。- デフォルト ≪	定義されないと、デフォルトの文字として ≪ が使用されます。	\N	\N	\N	\N	N
2861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合意オフセット	合意オフセット	予算の合意オフセット勘定です。	合意オフセット勘定科目は、合意と予約の仕訳に使用されます。通常、これはオフバランスシートと損益勘定科目です。	\N	\N	\N	\N	N
2862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金申告	税金申告	税務署への申告を定義します。	税金申告は、サポート情報の作成と、会計での伝票の確定をすることが出来ます。	\N	\N	\N	\N	Y
2863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金申告明細	税金申告明細	税金申告文書情報です。	明細は、作成プロセスによって作成されます。特定の申告にこれらを含みたくない場合は、削除することができます。 	\N	\N	\N	\N	Y
2919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	比率	比率	業績比率です。	業績比率のための計算命令セットです。	\N	\N	\N	\N	Y
2977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Meta Content Type	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	\N	\N	\N	\N	N
3010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Transfer passive	Transfer passive	FTP passive transfer	Should the transfer be run in passive mode?	\N	\N	\N	\N	N
3012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Folder	Folder	A folder on a local or remote system to store data into	We store files in folders, especially media files.	\N	\N	\N	\N	N
3029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	WebProject Domain	WebProject Domain	Definition of Domainhandling	This data describes how the different Domains should get handled and how data is forwarded.	\N	\N	\N	\N	N
3030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Fully Qualified Domain Name	Fully Qualified Domain Name	Fully Qualified Domain Name i.e. www.comdivision.com	This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.	\N	\N	\N	\N	N
3079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Tax Correction	Tax Correction	Type of Tax Correction	Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.	\N	\N	\N	\N	N
3082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Year	Year	The Fiscal Year	The Year identifies the accounting year for a calendar.	\N	\N	\N	\N	N
3098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Chat Entry Parent	Chat Entry Parent	Link to direct Parent	\N	\N	\N	\N	\N	N
50046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産情報へのアクセス許可	資産情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先情報へのアクセス許可	取引先情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資金情報へのアクセス許可	資金情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	入出庫情報へのアクセス許可	入出庫情報へのアクセス許可	\N	\N	\N	\N	\N	\N	N
50050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求情報へのアクセス許可	請求情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受発注情報へのアクセス許可	受発注情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品情報へのアクセス許可	製品情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リソース情報へのアクセス許可	リソース情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Request Folder	Request Folder	\N	\N	\N	\N	\N	\N	N
2689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷/受入の検索	出荷/受入の検索	商品の出荷伝票です。	商品の出荷/受入です。	\N	\N	\N	\N	Y
2647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在(古い)の値を検証	現在(古い)の値を検証	変更前の古い値が、システムの現在の値であることを確認します。(つまり、元の状況)	\N	\N	\N	\N	\N	Y
2648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カスタマイズのみ設定	カスタマイズのみ設定	ディクショナリーエンティティタイプのレコードを変更するためのカスタマイズ設定です。	\N	\N	\N	\N	\N	Y
2686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	輸送原価	輸送原価	受入に割当られる輸送費の原価です。	輸送原価は、以前に受け取られていている受入に割り当てることが出来ます。例えば、貨物、物品税、保険などです。	\N	\N	\N	\N	Y
2687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求検索	請求検索	請求IDです。	請求伝票です。	\N	\N	\N	\N	Y
2688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注検索	受注検索	受注IDです。	受注は管理伝票です。	\N	\N	\N	\N	Y
2691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求バッチ明細	請求バッチ明細	費用請求バッチ明細です。	\N	\N	\N	\N	\N	Y
2692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票金額	伝票金額	伝票金額です。	\N	\N	\N	\N	\N	Y
2698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべてのDBテーブルをチェック	すべてのDBテーブルをチェック	このテーブルでないものをチェックします。	\N	\N	\N	\N	\N	Y
2703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	原価配分	原価配分	輸送費の原価分配です。	輸送費をどのように受入に配分するかです。	\N	\N	\N	\N	Y
2744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールヘッダー	メールヘッダー	eメールに加えられたヘッダーです。	ヘッダーはすべてのメールに追加されます。	\N	\N	\N	\N	Y
2745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールフッター	メールフッター	eメールに加えられたフッターです。	フッターはすべてのメールに追加されます。	\N	\N	\N	\N	Y
2753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照された支払い	参照支払い	\N	\N	\N	\N	\N	\N	Y
2783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変更通知	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	\N	\N	\N	\N	Y
2784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表使用	部品構成表使用	部品構成表の使用です。	デフォルトでは、代替手段が定義されていないと、マスターの部品構成表が使用されます。	\N	\N	\N	\N	Y
2787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	構成要素タイプ	構成要素タイプ	部品構成表製品タイプです。	\N	\N	\N	\N	\N	Y
2802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価されたDr金額	再評価されたDr金額	再評価されたDr金額です。	\N	\N	\N	\N	\N	Y
2803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価された異なったDr	差異Dr	再評価されたDr金額です。	\N	\N	\N	\N	\N	Y
2810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先(代理人)	取引先(代理人)	取引先(代理人または販売員)です。	\N	\N	\N	\N	\N	Y
2817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用詳細	費用詳細	費用詳細情報です。	\N	\N	\N	\N	\N	Y
2821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	原価	原価	すべての間接的な費用を含む測定単位あたりの価格です。(貨物など)	任意の発注明細の費用価格です。	\N	\N	\N	\N	Y
2822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	累積金額	累積金額	合計金額です。	すべての金額の合計です。	\N	\N	\N	\N	Y
2823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	累積数量	累積数量	数量合計	すべての数量の合計です。	\N	\N	\N	\N	Y
2852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新しい仕訳帳を作成	新しい仕訳帳	選択されると仕訳バッチ処理の中に新しい仕訳が作成されます。	貸借チェックは、個々の仕訳の貸借がとれているかはチェックしないことに注意してください。	\N	\N	\N	\N	Y
2974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Meta Publisher	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	\N	\N	\N	\N	N
2976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Meta Author	Meta Author	Author of the content	Author of the content for the Containers Meta Data	\N	\N	\N	\N	N
3035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Line Level	Line Level	Project Line Level	Level on which Project Lines are maintained	\N	\N	\N	\N	N
50039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Jasper Report	Jasper Report	\N	\N	\N	\N	\N	\N	N
50056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Inbox Folder	Inbox Folder	\N	\N	\N	\N	\N	\N	N
50057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Confidentiality	Confidentiality	Type of Confidentiality	\N	\N	\N	\N	\N	N
50061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	User Importance	User Importance	Priority of the issue for the User	\N	\N	\N	\N	\N	N
50064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Jasper Process	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	\N	\N	\N	\N	N
50074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Mandatory Logic	Mandatory Logic	\N	\N	\N	\N	\N	\N	N
2423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	個人メモ	個人メモ	個人メモは、相手に見えないプライベートなメモです。	\N	\N	\N	\N	\N	Y
2827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	失った販売金額	失った販売金額	請求通貨での失った販売金額です。	\N	\N	\N	\N	\N	Y
2828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	利幅金額	利幅金額	実際価格と最低価格の差に数量を掛けた金額です。	利幅金額は、実際の価格と最低価格の差に数量をかけることにより計算されます。	\N	\N	\N	\N	Y
2829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性セットを除外	属性セットを除外	属性セットを入力する能力を除外します。	\N	\N	\N	\N	\N	Y
50030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Code_Old	AD_Package_Code_Old	\N	\N	\N	\N	\N	\N	N
2830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ロットを除外	ロットを除外	属性セットでロットを作成する能力を除外します。	\N	\N	\N	\N	\N	Y
2831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シリアル番号を除外	シリアル番号を除外	属性セットでシリアル番号を作成する能力を除外します。	\N	\N	\N	\N	\N	Y
3084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Acct Open Cr	Acct Open Cr	Open Credit in document curreny & rate	\N	\N	\N	\N	\N	N
3085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Acct Open Balance	Acct Open Balance	Open Balance in document curreny & rate	\N	\N	\N	\N	\N	N
3087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	段階的に督促	段階的に督促	督促レベルの順に段階を踏んで督促状を送付します。	これが選択されると、督促レベルの順に段階を踏んで督促状を送付します。そうでない場合は、督促状は期日の超過日数に基づきます。	\N	\N	\N	\N	N
3088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期限後の請求を全て表示	期限後の請求を全て表示	支払期限後の請求を全て表示／印刷します。	このレベルの督促状は、期限後の請求を全て含めます。	\N	\N	\N	\N	N
3089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期限前の請求を全て表示	期限前の請求を全て表示	支払期限前の請求を全て表示／印刷します。	このレベルの督促状は、まだ支払い期限の来ていない請求も含めます。	\N	\N	\N	\N	N
3090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	信用取引中止	信用取引中止	取引先を信用取引中止に設定します。	このレベルの督促状が発行された時には、対象の取引先を信用取引中止に設定します。	\N	\N	\N	\N	N
3091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払条件を変更	支払条件を変更	取引先の支払い条件を変更します。	このレベルの督促状が発行された時には、対象の取引先の支払い条件を再設定します。	\N	\N	\N	\N	N
3092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	回収ステータス	回収ステータス	請求の回収ステータスです。	請求回収プロセスのステータスです。	\N	\N	\N	\N	N
3094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Ldap Port	Ldap Port	The port the server is listening	The default LDAP port is 389	\N	\N	\N	\N	N
3095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Ldap Processor Log	Ldap Log	LDAP Server Log	\N	\N	\N	\N	\N	N
3096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Ldap Access	Ldap Access	Ldap Access Log	Access via LDAP	\N	\N	\N	\N	N
3099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Chat Entry Grandparent	Chat Entry Grandparent	Link to Grand Parent (root level)	\N	\N	\N	\N	\N	N
3100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Chat Entry Type	Chat Entry Type	Type of Chat/Forum Entry	\N	\N	\N	\N	\N	N
3101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Moderation Status	Moderation Status	Status of Moderation	\N	\N	\N	\N	\N	N
3102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Wiki Token	Wiki Token	Wiki Token	\N	\N	\N	\N	\N	N
3103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	TokenType	Token Type	Wiki Token Type	\N	\N	\N	\N	\N	N
3104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マクロ	マクロ	マクロ	\N	\N	\N	\N	\N	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_PACKAGE_IMP_INST_ID	AD_PACKAGE_IMP_INST_ID	\N	\N	\N	\N	\N	\N	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作成日	作成日	\N	\N	\N	\N	\N	\N	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	更新日	更新日	\N	\N	\N	\N	\N	\N	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アンインストール	アンインストール	\N	\N	\N	\N	\N	\N	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PK_Status	PK_Status	\N	\N	\N	\N	\N	\N	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作成者	作成者	\N	\N	\N	\N	\N	\N	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CreatorContact	CreatorContact	\N	\N	\N	\N	\N	\N	N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Imp_Backup_ID	AD_Package_Imp_Backup_ID	\N	\N	\N	\N	\N	\N	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Imp_Detail_ID	AD_Package_Imp_Detail_ID	\N	\N	\N	\N	\N	\N	N
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Imp_Org_Dir	AD_Package_Imp_Org_Dir	\N	\N	\N	\N	\N	\N	N
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ColValue	ColValue	\N	\N	\N	\N	\N	\N	N
50013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Imp_ID	AD_Package_Imp_ID	\N	\N	\N	\N	\N	\N	N
50014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Imp_Bck_Dir	AD_Package_Imp_Bck_Dir	\N	\N	\N	\N	\N	\N	N
50017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	成功	成功	\N	\N	\N	\N	\N	\N	N
50020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Instructions	Instructions	\N	\N	\N	\N	\N	\N	N
50022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	File_Directory	File_Directory	\N	\N	\N	\N	\N	\N	N
50024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Destination_FileName	Destination_FileName	\N	\N	\N	\N	\N	\N	N
50025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Destination_Directory	Destination_Directory	\N	\N	\N	\N	\N	\N	N
51005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	HTML	HTML	\N	\N	\N	\N	\N	\N	N
2834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	残存価格	残存価格	残存価格です。	\N	\N	\N	\N	\N	Y
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PK_Version	PK_Version	\N	\N	\N	\N	\N	\N	N
50015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Original_ID	AD_Original_ID	\N	\N	\N	\N	\N	\N	N
50016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Ad_Backup_ID	Ad_Backup_ID	\N	\N	\N	\N	\N	\N	N
50018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Exp_ID	AD_Package_Exp_ID	\N	\N	\N	\N	\N	\N	N
50019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Type	AD_Package_Type	\N	\N	\N	\N	\N	\N	N
50023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Exp_Detail_ID	AD_Package_Exp_Detail_ID	\N	\N	\N	\N	\N	\N	N
50027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Target_Directory	Target_Directory	\N	\N	\N	\N	\N	\N	N
50028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SQLStatement	SQLStatement	\N	\N	\N	\N	\N	\N	N
50029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Code_New	AD_Package_Code_New	\N	\N	\N	\N	\N	\N	N
50032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Override_Dict	AD_Override_Dict	\N	\N	\N	\N	\N	\N	N
50033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Dir	AD_Package_Dir	\N	\N	\N	\N	\N	\N	N
50034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Imp_Proc_ID	AD_Package_Imp_Proc_ID	\N	\N	\N	\N	\N	\N	N
50035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Source	AD_Package_Source	\N	\N	\N	\N	\N	\N	N
50036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_Package_Source_Type	AD_Package_Source_Type	\N	\N	\N	\N	\N	\N	N
50040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Copy Columns From Table	Copy Columns From Table	\N	\N	\N	\N	\N	\N	N
50041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Store Attachments On File System	Store Attachments On File System	\N	\N	\N	\N	\N	\N	N
50042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Windows Attachment Path	Windows Attachment Path	\N	\N	\N	\N	\N	\N	N
50043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Unix Attachment Path	Unix Attachment Path	\N	\N	\N	\N	\N	\N	N
50044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	System Configurator	System Configurator	\N	\N	\N	\N	\N	\N	N
50045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計情報へのアクセス許可	会計情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マイナスの仕訳を許可	マイナスの仕訳を許可	マイナスの仕訳を許可します。	\N	\N	\N	\N	\N	N
50070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Parent Product Category	Parent Product Category	\N	\N	\N	\N	\N	\N	N
50071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Store Archive On File System	Store Archive On File System	\N	\N	\N	\N	\N	\N	N
50072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Windows Archive Path	Windows Archive Path	\N	\N	\N	\N	\N	\N	N
50073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Unix Archive Path	Unix Archive Path	\N	\N	\N	\N	\N	\N	N
51001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LookupClassName	LookupClassName	The class name of the postcode lookup plugin	Enter the class name of the post code lookup plugin for your postcode web service provider	\N	\N	\N	\N	N
51006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PA_DashboardContent_ID	PA_DashboardContent_ID	\N	\N	\N	\N	\N	\N	N
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷/受入	出荷/受入	出荷伝票	出荷/受入	受入	受入	受入伝票	出荷/受入	N
52010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Module	Module	\N	\N	\N	\N	\N	\N	N
52014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Position	Position	\N	\N	\N	\N	\N	\N	N
52015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CashDrawer	CashDrawer	\N	\N	\N	\N	\N	\N	N
52016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Sequence	Sequence	\N	\N	\N	\N	\N	\N	N
52017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Category	Category	\N	\N	\N	\N	\N	\N	N
52021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AmountTendered	AmountTendered	\N	\N	\N	\N	\N	\N	N
52022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AmountRefunded	AmountRefunded	\N	\N	\N	\N	\N	\N	N
52024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	UserDiscount	UserDiscount	\N	\N	\N	\N	\N	\N	N
52026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Args	Args	\N	\N	\N	\N	\N	\N	N
53002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Field Group Type	Field Group Type	\N	\N	\N	\N	\N	\N	N
53224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	未処理のデータのみ印刷	未処理のデータのみ印刷	\N	\N	\N	\N	\N	\N	N
53225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Model Validator	Model Validator	\N	\N	\N	\N	\N	\N	N
53226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Model Validation Class	Model Validation Class	\N	\N	\N	\N	\N	\N	N
53227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Post if Clearing Equal	Post if Clearing Equal	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same	\N	\N	\N	\N	\N	N
53229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Configuration LEVEL	Configuration LEVEL FOR this parameter	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed SYSTEM configuration\nC - client configurable parameter\nO - org configurable parameter	\N	\N	\N	\N	N
2833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求額	請求額	\N	\N	\N	\N	\N	\N	Y
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Bank Name	Bank Name	\N	\N	\N	\N	\N	\N	N
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Cheque No	Cheque No	\N	\N	\N	\N	\N	\N	N
52004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Web Properties	Web Properties	\N	\N	\N	\N	\N	\N	N
52005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Key	Key	\N	\N	\N	\N	\N	\N	N
52006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Value	Value	\N	\N	\N	\N	\N	\N	N
52007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Role Menu	Role Menu	\N	\N	\N	\N	\N	\N	N
52008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Web Menu	Web Menu	\N	\N	\N	\N	\N	\N	N
52011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Parent Menu	Parent Menu	\N	\N	\N	\N	\N	\N	N
52012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Has SubMenu	Has SubMenu	\N	\N	\N	\N	\N	\N	N
52013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Image Link	Image Link	\N	\N	\N	\N	\N	\N	N
52018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Group1	Group1	\N	\N	\N	\N	\N	\N	N
52019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Group2	Group2	\N	\N	\N	\N	\N	\N	N
52023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	UserPIN	UserPIN	\N	\N	\N	\N	\N	\N	N
53230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PercentUtilization	PercentUtilization	\N	\N	\N	\N	\N	\N	N
53233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造リソースタイプ	製造リソースタイプ	\N	\N	\N	\N	\N	\N	N
53235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ノード品目	ノード品目	\N	\N	\N	\N	\N	\N	N
53236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ノード資産	ノード資産	\N	\N	\N	\N	\N	\N	N
53242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセスタイプ	プロセスタイプ	\N	\N	\N	\N	\N	\N	N
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	改定番号	改定番号	\N	\N	\N	\N	\N	\N	N
53271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	搬送時間	搬送時間	\N	\N	\N	\N	\N	\N	N
53286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造ワークフロー	製造ワークフロー	\N	\N	\N	\N	\N	\N	N
53292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダー作業（次）	製造オーダー作業（次）	\N	\N	\N	\N	\N	\N	N
53297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダー原価	製造オーダー原価	\N	\N	\N	\N	\N	\N	N
53298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダーBOM	製造オーダーBOM	\N	\N	\N	\N	\N	\N	N
53303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PP_Order_Node_Product_ID	PP_Order_Node_Product_ID	\N	\N	\N	\N	\N	\N	N
53304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作業ノード資産	作業ノード資産	\N	\N	\N	\N	\N	\N	N
53320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票番号を完了時に上書き	伝票番号を完了時に上書き	\N	\N	\N	\N	\N	\N	N
53321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確定伝票番号体系	確定伝票番号体系	\N	\N	\N	\N	\N	\N	N
53322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票日付を完了時に上書き	伝票日付を完了時に上書き	\N	\N	\N	\N	\N	\N	N
53323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Jasper処理中	Jasper処理中	\N	\N	\N	\N	\N	\N	N
53324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Fail on Missing Model Validator	Fail on Missing Model Validator	\N	\N	\N	\N	\N	\N	N
53325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP運用	ASP運用	\N	\N	\N	\N	\N	\N	N
53326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASPレベル	ASPレベル	\N	\N	\N	\N	\N	\N	N
53327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASPステータス	ASPステータス	\N	\N	\N	\N	\N	\N	N
53328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AllFields	AllFields	\N	\N	\N	\N	\N	\N	N
53329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASPモジュール	ASPモジュール	\N	\N	\N	\N	\N	\N	N
53330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Client Level	Client Level	\N	\N	\N	\N	\N	\N	N
53331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Client Exception	Client Exception	\N	\N	\N	\N	\N	\N	N
53333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Rule Type	Rule Type	\N	\N	\N	\N	\N	\N	N
53334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Generated Draft	Generated Draft	\N	\N	\N	\N	\N	\N	N
53337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Table Script Validator	Table Script Validator	\N	\N	\N	\N	\N	\N	N
53338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Event Model Validator	Event Model Validator	\N	\N	\N	\N	\N	\N	N
53344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Login date	Login date	\N	\N	\N	\N	\N	\N	N
53345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Event Change Log	Event Change Log	Type of Event in Change Log	\N	\N	\N	\N	\N	N
53346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Last Build Info	Last Build Info	\N	\N	\N	\N	\N	\N	N
53347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Fail if Build Differ	Fail if Build Differ	\N	\N	\N	\N	\N	\N	N
53348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Order By Value	Order By Value	Order list using the value column instead of the name column	Order list using the value column instead of the name column	\N	\N	\N	\N	N
53349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Info Factory Class	Info Factory Class	Fully qualified class name that implements the InfoFactory interface	Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.	\N	\N	\N	\N	N
53351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Developer Name	Developer Name	\N	\N	\N	\N	\N	\N	N
53352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Apply Script	Apply Script	\N	\N	\N	\N	\N	\N	N
53353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Roll the Script	Roll the Script	\N	\N	\N	\N	\N	\N	N
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Black List Cheque	Black List Cheque	\N	\N	\N	\N	\N	\N	N
53234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	待ち行列時間	待ち行列時間	\N	\N	\N	\N	\N	\N	N
53237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マイルストーン	マイルストーン	\N	\N	\N	\N	\N	\N	N
53238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	外注工程	外注工程	\N	\N	\N	\N	\N	\N	Y
53240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動時間	移動時間	\N	\N	\N	\N	\N	\N	Y
53261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	MPS対象	MPS対象	\N	\N	\N	\N	\N	\N	N
53265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オーダー周期	オーダー周期	\N	\N	\N	\N	\N	\N	N
53266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オーダー方針	オーダー方針	\N	\N	\N	\N	\N	\N	N
53267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オーダー数量	オーダー数量	\N	\N	\N	\N	\N	\N	N
53268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PP_Product_Planning_ID	PP_Product_Planning_ID	\N	\N	\N	\N	\N	\N	N
53269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画担当	計画担当	\N	\N	\N	\N	\N	\N	N
53270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タイムフェンス	タイムフェンス	計画を凍結する期間	\N	\N	\N	\N	\N	N
53276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダー	製造オーダー	製造オーダー（指図書）です。	\N	\N	\N	\N	\N	N
53277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認日付	確認日付	\N	\N	\N	\N	\N	\N	N
53280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	DateStart	DateStart	\N	\N	\N	\N	\N	\N	N
53281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	着手予定日付	着手予定日付	\N	\N	\N	\N	\N	\N	N
53282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	MRPタイプ	MRPタイプ	\N	\N	\N	\N	\N	\N	N
53283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実績継続時間	実績継続時間	\N	\N	\N	\N	\N	\N	N
53284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要求継続時間	要求継続時間	\N	\N	\N	\N	\N	\N	N
53287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	不合格数量	不合格数量	品質検査の不合格数量	\N	\N	\N	\N	\N	N
53288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要求数量	要求数量	\N	\N	\N	\N	\N	\N	N
53290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実績段取時間	実績段取時間	\N	\N	\N	\N	\N	\N	N
53291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要求段取時間	要求段取時間	\N	\N	\N	\N	\N	\N	N
53294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CumulatedAmtPost	CumulatedAmtPost	\N	\N	\N	\N	\N	\N	N
53295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CumulatedQtyPost	CumulatedQtyPost	\N	\N	\N	\N	\N	\N	N
53299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QtyPost	QtyPost	\N	\N	\N	\N	\N	\N	N
53300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	後フロート	後フロート	オーダー完了時刻の変動余裕時間	\N	\N	\N	\N	\N	N
53301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	前フロート	前フロート	オーダー着手時刻の変動余裕時間	\N	\N	\N	\N	\N	N
53305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QtyDeliveredLine	QtyDeliveredLine	\N	\N	\N	\N	\N	\N	N
53306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QtyIssueScrapShouldBe	QtyIssueScrapShouldBe	\N	\N	\N	\N	\N	\N	N
53307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QtyIssueShouldBe	QtyIssueShouldBe	\N	\N	\N	\N	\N	\N	N
53308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QtyScrapLine	QtyScrapLine	\N	\N	\N	\N	\N	\N	N
53309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バッチ時間	バッチ時間	\N	\N	\N	\N	\N	\N	N
53310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造原価コレクター	製造原価コレクター	\N	\N	\N	\N	\N	\N	N
53312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QtyInTransit	QtyInTransit	\N	\N	\N	\N	\N	\N	N
53314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QM_Specification_ID	QM_Specification_ID	\N	\N	\N	\N	\N	\N	N
53315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QM_SpecificationLine_ID	QM_SpecificationLine_ID	\N	\N	\N	\N	\N	\N	N
53317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	臨時MRP&CRP	臨時MRP&CRP	\N	\N	\N	\N	\N	\N	N
53318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Levels	Levels	\N	\N	\N	\N	\N	\N	N
53319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	暫定BOM明細	暫定BOM明細	\N	\N	\N	\N	\N	\N	N
53340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	物流ネットワーク	物流ネットワーク	\N	\N	\N	\N	\N	\N	N
53350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Migration Script	Table to check wether the migration script has been applied	\N	\N	\N	\N	\N	\N	N
53356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税グループ	税グループ	\N	\N	\N	\N	\N	\N	N
53357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	課税基礎	課税基礎	\N	\N	\N	\N	\N	\N	N
53358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	C_TaxDefinition_ID	C_TaxDefinition_ID	\N	\N	\N	\N	\N	\N	N
53359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税タイプ	税タイプ	\N	\N	\N	\N	\N	\N	N
53360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	MaxTaxable	MaxTaxable	\N	\N	\N	\N	\N	\N	N
53361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	課税最小金額	課税最大金額	\N	\N	\N	\N	\N	\N	N
53366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_ReplicationDocument_ID	AD_ReplicationDocument_ID	\N	\N	\N	\N	\N	\N	N
53370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EXP_FormatLine_ID	EXP_FormatLine_ID	\N	\N	\N	\N	\N	\N	N
53371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EXP_EmbeddedFormat_ID	EXP_EmbeddedFormat_ID	\N	\N	\N	\N	\N	\N	N
53374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Host	Host	\N	\N	\N	\N	\N	\N	N
53375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Port	Port	\N	\N	\N	\N	\N	\N	N
53376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Account	Account	\N	\N	\N	\N	\N	\N	N
53231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	DailyCapacity	DailyCapacity	\N	\N	\N	\N	\N	\N	N
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	検証コード	検証コード	検証コード	検証コードは、エラーに関する日付、時間、およびメッセージを表示します。	\N	\N	\N	\N	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	説明	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	\N	\N	\N	\N	Y
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	終了日	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	\N	\N	\N	\N	Y
469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	名前	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	\N	\N	\N	\N	Y
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実質日数	実質日数	支払い期限までの実質日数です。	支払期限が来る日まで後何日かを示します。	\N	\N	\N	\N	Y
574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	開始日	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	\N	\N	\N	\N	Y
617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	この日から有効	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	\N	\N	\N	\N	Y
618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	この日まで有効	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	\N	\N	\N	\N	Y
1005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	活動	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	\N	\N	\N	\N	Y
1111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	名前2	名前2	追加の名前	\N	\N	\N	\N	\N	Y
1129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サービス日付	サービス日付	サービスを提供した日付です。	サービス日付は、サービスを提供した日付です。	\N	\N	\N	\N	Y
1367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	金額	金額	定義された通貨での金額です。	この伝票明細の金額です。	\N	\N	\N	\N	Y
1606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カラムタイプ	カラムタイプ	\N	\N	\N	\N	\N	\N	Y
1720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	画像URL	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	\N	\N	\N	\N	Y
53469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CRP情報へのアクセス許可	CRP情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
1892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	削除日付	削除日付	連絡先が削除された日付です。	フィールドに日付があるなら、得意先は、加入中止しました。関心地域のメールを受け取ることができません。	\N	\N	\N	\N	Y
1893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	関心地域	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	\N	\N	\N	\N	Y
1895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	加入日付	加入日付	連絡先が申し込まれて有効になった日付です。	利用者が、関心地域に連絡先を申し込んだ日付です。	\N	\N	\N	\N	Y
53332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ルール	ルール	\N	\N	\N	\N	\N	\N	N
53367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EXP_Processor_ID	EXP_Processor_ID	\N	\N	\N	\N	\N	\N	N
53369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	TestImportModel	TestImportModel	\N	\N	\N	\N	\N	\N	N
53372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IsPartUniqueIndex	IsPartUniqueIndex	\N	\N	\N	\N	\N	\N	N
53373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EXP_Processor_Type_ID	EXP_Processor_Type_ID	\N	\N	\N	\N	\N	\N	N
53377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PasswordInfo	PasswordInfo	\N	\N	\N	\N	\N	\N	N
53379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ParameterValue	ParameterValue	\N	\N	\N	\N	\N	\N	N
53380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	JavaClass	JavaClass	\N	\N	\N	\N	\N	\N	N
53381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IMP_Processor_ID	IMP_Processor_ID	\N	\N	\N	\N	\N	\N	N
53382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IMP_Processor_Type_ID	IMP_Processor_Type_ID	\N	\N	\N	\N	\N	\N	N
53384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IMP_ProcessorLog_ID	IMP_ProcessorLog_ID	\N	\N	\N	\N	\N	\N	N
53389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Payroll Contract	Payroll Contract	\N	\N	\N	\N	\N	\N	N
53390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与部門	給与部門	\N	\N	\N	\N	\N	\N	N
53391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	従業員	従業員	\N	\N	\N	\N	\N	\N	N
53392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	職種	職種	\N	\N	\N	\N	\N	\N	N
53393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与ID	給与ID	\N	\N	\N	\N	\N	\N	N
53394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	社員番号	社員番号	\N	\N	\N	\N	\N	\N	N
53395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	厚生年金番号	厚生年金番号	\N	\N	\N	\N	\N	\N	N
53397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Payroll Employee Attribute	Payroll Employee Attribute	\N	\N	\N	\N	\N	\N	N
53398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与項目	給与項目	\N	\N	\N	\N	\N	\N	N
53399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大値	最大値	\N	\N	\N	\N	\N	\N	N
53400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最小値	最小値	\N	\N	\N	\N	\N	\N	N
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売地域	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	\N	\N	\N	\N	Y
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送手順	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	\N	\N	\N	\N	Y
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕入先	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	\N	\N	\N	\N	Y
480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注価格リスト	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	\N	\N	\N	\N	Y
515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	潜在的生涯価値	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	\N	\N	\N	\N	Y
526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	数量	注文数	数量です。	数量は、この伝票の製品、品目の数量を示します。	\N	\N	\N	\N	Y
540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照番号	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	\N	\N	\N	\N	Y
560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求スケジュール	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	\N	\N	\N	\N	Y
590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金ID	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	\N	\N	\N	\N	Y
838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	\N	\N	\N	\N	Y
922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	１回の取引	１回の取引	\N	\N	\N	\N	\N	\N	Y
983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	URL	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	\N	\N	\N	\N	Y
1143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いルール	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	\N	\N	\N	\N	Y
1159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	敬称	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	\N	\N	\N	\N	Y
1383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先グループ	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	\N	\N	\N	\N	Y
1576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注支払期間	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	\N	\N	\N	\N	Y
1712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	一律割引%	一律割引	一律割引の割合です。	\N	\N	\N	\N	\N	Y
1714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引スキーマ	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	\N	\N	\N	\N	Y
1717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注割引スキーマ	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	\N	\N	\N	\N	Y
1822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求書印刷フォーマット	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	\N	\N	\N	\N	Y
2031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先親	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	\N	\N	\N	\N	Y
2354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リンクされた組織	リンクされた組織	取引先は明示的な組織間取引のための別の組織です。	取引先は、システム内で別の組織です。したがって、取引を実行するとき、対応する伝票は自動的に作成されます。例: 組織Aにリンクされた取引先Aと、組織Bにリンクされた取引先Bがあったとします。組織Aで取引先Bのための受注を作成する場合は、発注は、組織Bの取引先Aのために作成されます。これは、組織間取引のための明示的な伝票を持つことを可能にします。	\N	\N	\N	\N	Y
2562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理中貸借	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	\N	\N	\N	\N	Y
53488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却累計額	減価償却累計額	\N	\N	\N	\N	\N	\N	N
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払期間	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	\N	\N	\N	\N	Y
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	D-U-N-S	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	\N	\N	\N	\N	Y
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ファックス	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	\N	\N	\N	\N	Y
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最初の販売日	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	\N	\N	\N	\N	Y
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	従業員	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	\N	\N	\N	\N	Y
402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見通し	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	\N	\N	\N	\N	Y
468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	NAICS/SIC	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	\N	\N	\N	\N	Y
473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	従業員	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	\N	\N	\N	\N	Y
554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	信用利用額	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	\N	\N	\N	\N	Y
555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送ルール	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	\N	\N	\N	\N	Y
559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求ルール	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	\N	\N	\N	\N	Y
563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	x1000における売上高	売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	\N	\N	\N	\N	Y
569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シェア	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	\N	\N	\N	\N	Y
835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行	銀行	銀行	銀行は、この組織または取引先のための銀行の一意に決まる識別子です。この組織と取引している組織を含みます。	\N	\N	\N	\N	Y
840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	口座番号	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	\N	\N	\N	\N	Y
866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票コピー	コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	\N	\N	\N	\N	Y
950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いルール	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	\N	\N	\N	\N	Y
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票タイプ	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	\N	\N	\N	\N	Y
964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ルート設定番号	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	\N	\N	\N	\N	Y
1019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	従業員費用	従業員費用	従業員費用勘定です。	従業員費用勘定は、この従業員に対する費用を記録するための勘定科目を決定します。	\N	\N	\N	\N	Y
1020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	従業員前払い	従業員前払い	従業員前払い費用勘定です。	従業員前払い勘定は、この従業員に支払われた前払い費用を記録するための勘定科目を決定します。	\N	\N	\N	\N	Y
1239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引を印刷	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	\N	\N	\N	\N	Y
1244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注説明	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	\N	\N	\N	\N	Y
1352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	運転免許証	運転免許証	支払い者の身分証明書 -- 運転免許証	身分証明書として使用される運転免許証です。	\N	\N	\N	\N	Y
1353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	社会保障番号	社会保障番号	支払い人を識別する番号です。--社会保障番号	IDとして使用される社会保険番号です。	\N	\N	\N	\N	Y
1354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	口座名	口座名	クレジットカードまたは銀行口座での名前です。	クレジットカード、銀行口座の名義人です。	\N	\N	\N	\N	Y
1988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	口座の国名	国	国	口座の国名です。	\N	\N	\N	\N	Y
53468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	MRP情報へのアクセス許可	MRP情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計基準	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	\N	\N	\N	\N	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	コメント	コメント	コメントまたは追加情報	コメントフィールドは追加情報の自由形式エントリーです。	\N	\N	\N	\N	Y
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ISDN	ISDN	ISDNまたはモデム回詳細	ISDNは、ISDNかモデム回線番号を特定します。	\N	\N	\N	\N	Y
431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最後の結果	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	\N	\N	\N	\N	Y
505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電話	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	\N	\N	\N	\N	Y
506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電話2	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	\N	\N	\N	\N	Y
837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	BP(取引先)銀行口座	BP(取引先)銀行口座	取引先の銀行口座です。	BP(取引先)銀行口座は、この取引先に使用される銀行口座を決定します。	\N	\N	\N	\N	Y
916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求住所	請求住所	取引先請求住所です。	請求住所が選択されると、その住所は請求書を送るときに使用されます。	\N	\N	\N	\N	Y
927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送金先住所	送金先住所	取引先への支払い住所です。	Remit、-、Addressは選択されて、位置は、支払いを仕入先に送るのに使用されます。	\N	\N	\N	\N	Y
929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷住所	出荷住所	取引先の出荷住所です。	出荷住所が選択されると、住所は得意先に出荷するときと、仕入先から製品を受入れる時に使用されます。	\N	\N	\N	\N	Y
982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タイトル	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	\N	\N	\N	\N	Y
1012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クレジットカード	クレジットカード	クレジットカード(ビザ、M.C.、AmEx)	クレジットカード ドロップダウンリストボックスは、支払いのために表示されたクレジットカードのタイプを選択するために使用されます。	\N	\N	\N	\N	Y
1084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	失効月	失効月	失効月	失効月は、このクレジットカードの有効期限です。	\N	\N	\N	\N	Y
1085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	失効年	失効年	失効年	失効年はこのクレジットカードの有効期限です。	\N	\N	\N	\N	Y
1350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計の市	市	市またはクレジットカードまたは口座名義人です。	会計の市はクレジットカードまたは講座名義人の市です。	\N	\N	\N	\N	Y
1351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールアカウント	メール	Eメールアドレス	EMail アドレスは、クレジットカードまたは口座名義人のEMailアドレスです。	\N	\N	\N	\N	Y
1355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	口座状態	状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	\N	\N	\N	\N	Y
1356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計上の番地	番地	クレジットカードまたは口座名義人の番地です。	クレジットカードまたは口座名義人の番地です。	\N	\N	\N	\N	Y
1393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カード検証コード	カード検証	クレジットカードの検証コードです。	クレジットカード検証コードは、クレジットカードに記載されている検証コードです。(AMEXの上４桁、Visaの下３桁)	\N	\N	\N	\N	Y
1423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	確認済み住所	確認済み住所	この住所は確認済みです。	確認済み住所は、住所がクレジットカード会社によって確認されたかどうかを示します。	\N	\N	\N	\N	Y
1424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	郵便番号検証結果	郵便番号検証結果	郵便番号の確認結果です。	郵便番号検証結果は、郵便番号がクレジットカード会社によって確認されたかどうかを示します。	\N	\N	\N	\N	Y
1896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールユーザーID	メールユーザー	メールシステムのユーザー名(ID)です。	通常、メールシステムのユーザー名はEメールアドレスの「@」の前の文字列です。メールサーバーがメールを送るために認証を要求する場合に必要になります。	\N	\N	\N	\N	Y
1897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールユーザーパスワード	メールパスワード	メールユーザーIDのパスワードです。	メールサーバーがメールを送るために認証を要求する場合に必要になります。	\N	\N	\N	\N	Y
3086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Account Usage	Account Usage	取引先 Bank Account usage	Determines how the bank account is used.	\N	\N	\N	\N	N
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	\N	\N	\N	\N	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カード番号	カード番号	クレジットカード番号	クレジットカード番号はクレジットカードの番号を空白なしで入力してください。	\N	\N	\N	\N	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	年	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	\N	\N	\N	\N	Y
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票アクション	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	\N	\N	\N	\N	Y
395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	親リンクカラム	親リンクカラム	このカラムは親テーブル(例えば、連続番号からのヘッダー)へのリンクです--incl。 関連付けキーカラム	親チェックボックスは、このカラムが親テーブルへのリンクであるかどうかを示します。	\N	\N	\N	\N	Y
406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	読み書き可	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	\N	\N	\N	\N	Y
498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	パスワード	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	\N	\N	\N	\N	Y
499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間のアクション	期間のアクション	この期間に取られた行動です。	期間のアクションは、この期間に取られるアクションを示します。 例えば、'期間を閉じる'または'期間を開く'などです。	\N	\N	\N	\N	Y
600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タイプ	タイプ	妥当性検証タイプ(SQL、JavaScript、Java)	タイプは、発生する妥当性検証のタイプで、SQL、JavaScriptまたはJava言語です。	\N	\N	\N	\N	Y
613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザーリスト1	ユーザー1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	\N	\N	\N	\N	Y
614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザーリスト2	ユーザー2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	\N	\N	\N	\N	Y
881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Eメールアドレス	メール	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	\N	\N	\N	\N	Y
968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	料金	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	\N	\N	\N	\N	Y
1103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルト	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	\N	\N	\N	\N	Y
1402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払済み	支払済み	伝票は支払済みです。	\N	\N	\N	\N	\N	Y
1532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い選択	支払い選択です。	支払い選択です。	支払い選択は、一意に決まる支払いです。	\N	\N	\N	\N	Y
1790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	印刷フォーマット	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	\N	\N	\N	\N	Y
2211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	登録済み	登録済み	アプリケーションは登録されています。	\N	\N	\N	\N	\N	Y
2726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メール確認	メール確認	メールが確認された日付です。	\N	\N	\N	\N	\N	Y
2755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	通知タイプ	通知タイプ	通知のタイプです。	要望更新などのために送信されたeメールまたは通知です。	\N	\N	\N	\N	Y
53401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Job Cant	Job Cant	\N	\N	\N	\N	\N	\N	N
53402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Next Job	Next Job	\N	\N	\N	\N	\N	\N	N
53405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	収益勘定科目	収益勘定科目	\N	\N	\N	\N	\N	\N	N
53407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Payroll Process	Payroll Process	\N	\N	\N	\N	\N	\N	N
53408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与期間	給与期間	\N	\N	\N	\N	\N	\N	N
53409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Payroll Year	Payroll Year	\N	\N	\N	\N	\N	\N	N
53403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与項目カテゴリー	給与項目カテゴリー	\N	\N	\N	\N	\N	\N	N
501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間の状態	期間の状態	この期間の現状です。	期間の状態は、この期間の現在の状態を示します。例えば、'閉鎖'、'開始中'、'完全閉鎖'	\N	\N	\N	\N	Y
566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	連続番号	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	\N	\N	\N	\N	Y
1955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_2	Col_2	\N	\N	\N	\N	\N	\N	Y
1956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_3	Col_3	\N	\N	\N	\N	\N	\N	Y
1957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_4	Col_4	\N	\N	\N	\N	\N	\N	Y
1958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_5	Col_5	\N	\N	\N	\N	\N	\N	Y
1959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_6	Col_6	\N	\N	\N	\N	\N	\N	Y
1960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_7	Col_7	\N	\N	\N	\N	\N	\N	Y
1961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_8	Col_8	\N	\N	\N	\N	\N	\N	Y
2980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Included	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	\N	\N	\N	\N	N
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Feature	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	\N	\N	\N	\N	N
53247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	含有数量	含有数量	オーダー数量に使用できる有効成分の含有数量を示します。	オーダー数量に使用できる有効成分の含有数量を示します。	\N	\N	\N	\N	N
53250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Forecast	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	\N	\N	\N	\N	N
53251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	重要構成品目	重要構成品目	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	\N	\N	\N	\N	N
53252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	％数量	％数量	この構成品目の数量が％に基づくことを示します。	この構成品目の数量が％に基づくことを示します。	\N	\N	\N	\N	N
53253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫払出方法	在庫払出方法	製造オーダーへの構成品目の払出には二通りの方法があります。	個別払出: 各々の構成品目を個別に供給、その数量を個々に示します。.\n\nバックフラッシュ: 構成品目はBOMに基づいて供給され、製造オーダーとBOMに基づいて供給数量を算定します。\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	\N	\N	\N	\N	N
53254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	BOM明細	BOM明細	BOM明細	The BOM Line is a unique identifier for a BOM line in an BOM.	\N	\N	\N	\N	N
53255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Quantity	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	\N	\N	\N	\N	N
53410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与項目	給与項目	\N	\N	\N	\N	\N	\N	N
53411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	HR_Concept_Acct	HR_Concept_Acct	\N	\N	\N	\N	\N	\N	N
53414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Payroll List Base	Payroll List Base	\N	\N	\N	\N	\N	\N	N
53415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与テーブルVer.	給与テーブルVer.	\N	\N	\N	\N	\N	\N	N
53416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Payroll List Line	Payroll List Line	\N	\N	\N	\N	\N	\N	N
53417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Payroll Movement	Payroll Movement	\N	\N	\N	\N	\N	\N	N
53457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Reversal ID	Reversal ID	ID of document reversal	\N	\N	\N	\N	\N	N
53462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Linked Order	Linked Order	This field links a sales order to the purchase order that is generated from it.	\N	\N	\N	\N	\N	N
53463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Linked Order Line	Linked Order Line	This field links a sales order line to the purchase order line that is generated from it.	\N	\N	\N	\N	\N	N
53467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Test Export Model	Test Export Model	\N	\N	\N	\N	\N	\N	N
53626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目10	ユーザー項目10	\N	\N	\N	\N	\N	\N	N
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	表示する	表示する	フィールドが表示されるかどうかを決定します。	実際に表示される場合は、実行時にどのような表示方法をとるかが決定されます。	\N	\N	\N	\N	Y
53412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与テーブルタイプ	給与テーブルタイプ	\N	\N	\N	\N	\N	\N	N
53413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	給与テーブル	給与テーブル	\N	\N	\N	\N	\N	\N	N
53245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	BOM	BOM	BOM（部品表／配合表）	\N	\N	\N	\N	\N	N
53262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	MRP対象	MRP対象	\N	\N	\N	\N	\N	\N	N
53311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Distribution Order	Distribution Order	\N	\N	\N	\N	\N	\N	N
53336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Collapsed By Default	Collapsed By Default	Flag to set the initial state of collapsible field group.	\N	\N	\N	\N	\N	N
53368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エクスポート形式ID	エクスポート形式ID	\N	\N	\N	\N	\N	\N	N
53464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Sel_Product_ID	Selected Product	\N	\N	\N	\N	\N	\N	N
53470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	DRP対象	DRP対象	\N	\N	\N	\N	\N	\N	N
53473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却タイプ	償却タイプ	\N	\N	\N	\N	\N	\N	N
53474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却タイプ	減価償却タイプ	\N	\N	\N	\N	\N	\N	N
53475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テキスト	テキスト	\N	\N	\N	\N	\N	\N	N
53477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間	期間	\N	\N	\N	\N	\N	\N	N
53478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却タイプ	償却タイプ	\N	\N	\N	\N	\N	\N	N
53479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却率	償却率	\N	\N	\N	\N	\N	\N	N
53480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却率テーブル	償却率テーブル	\N	\N	\N	\N	\N	\N	N
53481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却テーブルヘッダーID	償却テーブルヘッダーID	\N	\N	\N	\N	\N	\N	Y
53482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間	期間	\N	\N	\N	\N	\N	\N	N
53483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Depreciation_Exp_ID	A_Depreciation_Exp_ID	\N	\N	\N	\N	\N	\N	N
53484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳タイプ	A_Entry_Type	\N	\N	\N	\N	\N	\N	N
53485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Expense	Expense	\N	\N	\N	\N	\N	\N	N
53486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Account_Number	A_Account_Number	\N	\N	\N	\N	\N	\N	N
53487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却ワークファイルID	A_Depreciation_Workfile_ID	\N	\N	\N	\N	\N	\N	N
53493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サルベージ価値	サルベージ価値	\N	\N	\N	\N	\N	\N	N
53494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在数量	現在数量	\N	\N	\N	\N	\N	\N	N
53496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却期間	A_Life_Period	\N	\N	\N	\N	\N	\N	N
53497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却年数	A_Asset_Life_Years	\N	\N	\N	\N	\N	\N	N
53498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Base_Amount	A_Base_Amount	\N	\N	\N	\N	\N	\N	N
53499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Calc_Accumulated_Depr	A_Calc_Accumulated_Depr	\N	\N	\N	\N	\N	\N	N
53500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在償却費	A_Curr_Dep_Exp	\N	\N	\N	\N	\N	\N	N
53503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CurrencyRateType	CurrencyRateType	\N	\N	\N	\N	\N	\N	N
53505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産ID（To）	資産ID（To）	\N	\N	\N	\N	\N	\N	N
53507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価転記ID	再評価転記ID	\N	\N	\N	\N	\N	\N	N
53513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価インデクスID	再評価インデクスID	\N	\N	\N	\N	\N	\N	N
53517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Split_ID	A_Asset_Split_ID	\N	\N	\N	\N	\N	\N	N
53518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Amount_Split	A_Amount_Split	\N	\N	\N	\N	\N	\N	N
53519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産科目ID	資産科目ID	\N	\N	\N	\N	\N	\N	N
53521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	分割タイプ	分割タイプ	\N	\N	\N	\N	\N	\N	N
53522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Transfer_Balance_IS	A_Transfer_Balance_IS	\N	\N	\N	\N	\N	\N	N
53524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Percent_Split	A_Percent_Split	\N	\N	\N	\N	\N	\N	N
53525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産ID（To）	資産ID（To）	\N	\N	\N	\N	\N	\N	N
53527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価日付	再評価日付	資産を再評価した日付です。	\N	\N	\N	\N	\N	N
53528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	親科目ID	親科目ID	\N	\N	\N	\N	\N	\N	N
53529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オリジナル数量	オリジナル数量	\N	\N	\N	\N	\N	\N	N
53533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価費用前期オフセット	再評価費用前期オフセット	\N	\N	\N	\N	\N	\N	N
53534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価費用当期オフセット	再評価費用当期オフセット	\N	\N	\N	\N	\N	\N	N
53535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価償却累計額前期オフセット	再評価償却累計額前期オフセット	\N	\N	\N	\N	\N	\N	N
53537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却開始期間	償却開始期間	\N	\N	\N	\N	\N	\N	N
53538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却終了期間	償却終了期間	\N	\N	\N	\N	\N	\N	N
53539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定資産除却益	固定資産除却益	\N	\N	\N	\N	\N	\N	N
53547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間配賦ID	A_Asset_Spread_ID	\N	\N	\N	\N	\N	\N	N
53550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産除却ID	資産除却ID	\N	\N	\N	\N	\N	\N	N
53555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Trade_ID	A_Asset_Trade_ID	\N	\N	\N	\N	\N	\N	N
53556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Transfer_ID	A_Asset_Transfer_ID	\N	\N	\N	\N	\N	\N	N
53222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ActivityValue	ActivityValue	\N	\N	\N	\N	\N	\N	N
53501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Current_Period	A_Current_Period	\N	\N	\N	\N	\N	\N	N
53504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Depreciation_Forecast_ID	A_Depreciation_Forecast_ID	\N	\N	\N	\N	\N	\N	N
53506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産ID（From）	資産ID（From）	\N	\N	\N	\N	\N	\N	N
53508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	有効日付	有効日付	\N	\N	\N	\N	\N	\N	N
53510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価係数	再評価係数	\N	\N	\N	\N	\N	\N	N
53511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価有効日付	再評価有効日付	\N	\N	\N	\N	\N	\N	N
53512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Rev_Code	A_Rev_Code	\N	\N	\N	\N	\N	\N	N
53514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価率	再評価率	\N	\N	\N	\N	\N	\N	N
53515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価コード	再評価コード	\N	\N	\N	\N	\N	\N	N
53516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Depreciation_Entry_ID	A_Depreciation_Entry_ID	\N	\N	\N	\N	\N	\N	N
53520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Percent_Original	A_Percent_Original	\N	\N	\N	\N	\N	\N	N
53523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_QTY_Split	A_QTY_Split	\N	\N	\N	\N	\N	\N	N
53531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マニュアル償却期間	マニュアル償却期間	\N	\N	\N	\N	\N	\N	Y
53532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定資産除却益	固定資産除却益	\N	\N	\N	\N	\N	\N	N
53540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定資産除却損	固定資産除却損	\N	\N	\N	\N	\N	\N	N
53541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	分割％	分割％	\N	\N	\N	\N	\N	\N	N
53543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却変動％	償却変動％	\N	\N	\N	\N	\N	\N	N
53544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却タイプID	償却タイプID	\N	\N	\N	\N	\N	\N	N
53545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	マニュアル償却金額	マニュアル償却金額	\N	\N	\N	\N	\N	\N	N
53546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却慣行ID	償却慣行ID	\N	\N	\N	\N	\N	\N	N
53548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却累計額	減価償却累計額	\N	\N	\N	\N	\N	\N	N
53549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定資産	固定資産	\N	\N	\N	\N	\N	\N	N
53551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産除却日付	資産除却日付	\N	\N	\N	\N	\N	\N	N
53552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産除却理由	資産除却理由	\N	\N	\N	\N	\N	\N	N
53553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Proceeds	A_Proceeds	\N	\N	\N	\N	\N	\N	N
53554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	除却方法	除却方法	\N	\N	\N	\N	\N	\N	N
53557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産科目（新）	資産科目（新）	\N	\N	\N	\N	\N	\N	N
53558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却費科目（旧）	減価償却費科目（旧）	\N	\N	\N	\N	\N	\N	N
53559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定資産除却損科目（新）	固定資産除却損科目（新）	\N	\N	\N	\N	\N	\N	N
53560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	BSを移転	A_Transfer_Balance	\N	\N	\N	\N	\N	\N	N
53561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定資産除却益科目（旧）	固定資産除却益科目（旧）	\N	\N	\N	\N	\N	\N	N
53562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定資産除却益科目（新）	固定資産除却益科目（新）	\N	\N	\N	\N	\N	\N	N
53563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定資産除却損科目（旧）	固定資産除却損科目（旧）	\N	\N	\N	\N	\N	\N	N
53564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却費科目（新）	減価償却費科目（新）	\N	\N	\N	\N	\N	\N	N
53565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産科目（旧）	資産科目（旧）	\N	\N	\N	\N	\N	\N	N
53568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Depreciation_Build_ID	A_Depreciation_Build_ID	\N	\N	\N	\N	\N	\N	N
53569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間配賦タイプ	期間配賦タイプ	\N	\N	\N	\N	\N	\N	N
53585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Conventionタイプ	Conventionタイプ	\N	\N	\N	\N	\N	\N	N
53587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産グループ科目ID	資産グループ科目ID	\N	\N	\N	\N	\N	\N	N
53589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Info_Tax_ID	A_Asset_Info_Tax_ID	\N	\N	\N	\N	\N	\N	N
53590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	投資融資	投資融資	\N	\N	\N	\N	\N	\N	N
53591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	課税法人	課税法人	\N	\N	\N	\N	\N	\N	N
53592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新規取得	新規取得	\N	\N	\N	\N	\N	\N	N
53593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	融資タイプ	融資タイプ	\N	\N	\N	\N	\N	\N	N
53594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Info_Fin_ID	A_Asset_Info_Fin_ID	\N	\N	\N	\N	\N	\N	N
53595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払日付	支払日付	\N	\N	\N	\N	\N	\N	N
53603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産変更ID	資産変更ID	\N	\N	\N	\N	\N	\N	N
53609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変更タイプ	変更タイプ	\N	\N	\N	\N	\N	\N	N
53610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ChangeDate	ChangeDate	\N	\N	\N	\N	\N	\N	N
53611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ChangeAmt	ChangeAmt	\N	\N	\N	\N	\N	\N	N
53613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Info_Lic_ID	A_Asset_Info_Lic_ID	\N	\N	\N	\N	\N	\N	N
53618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Info_Ins_ID	A_Asset_Info_Ins_ID	\N	\N	\N	\N	\N	\N	N
53495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	転記会計期間	転記会計期間	\N	\N	\N	\N	\N	\N	N
53571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_12	A_Period_12	\N	\N	\N	\N	\N	\N	N
53572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_14	A_Period_14	\N	\N	\N	\N	\N	\N	N
53573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_3	A_Period_3	\N	\N	\N	\N	\N	\N	N
53574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_5	A_Period_5	\N	\N	\N	\N	\N	\N	N
53575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_7	A_Period_7	\N	\N	\N	\N	\N	\N	N
53576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_9	A_Period_9	\N	\N	\N	\N	\N	\N	N
53577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_8	A_Period_8	\N	\N	\N	\N	\N	\N	N
53578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_6	A_Period_6	\N	\N	\N	\N	\N	\N	N
53579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_4	A_Period_4	\N	\N	\N	\N	\N	\N	N
53580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_2	A_Period_2	\N	\N	\N	\N	\N	\N	N
53581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_13	A_Period_13	\N	\N	\N	\N	\N	\N	N
53582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_11	A_Period_11	\N	\N	\N	\N	\N	\N	N
53583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_1	A_Period_1	\N	\N	\N	\N	\N	\N	N
53584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Depreciation_Convention_ID	A_Depreciation_Convention_ID	\N	\N	\N	\N	\N	\N	N
53596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	購入オプション	購入オプション	\N	\N	\N	\N	\N	\N	N
53597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	購入オプション融資％	購入オプション融資％	\N	\N	\N	\N	\N	\N	N
53598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	購入オプション価格	購入オプション価格	\N	\N	\N	\N	\N	\N	N
53599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	購入オプション融資	購入オプション融資	\N	\N	\N	\N	\N	\N	N
53600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払月額	支払月額	\N	\N	\N	\N	\N	\N	N
53601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	契約失効日付	契約失効日付	\N	\N	\N	\N	\N	\N	N
53602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	契約日付	契約日付	\N	\N	\N	\N	\N	\N	N
53604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AssetBookValueAmt	AssetBookValueAmt	\N	\N	\N	\N	\N	\N	N
53605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AssetAccumDepreciationAmt	AssetAccumDepreciationAmt	\N	\N	\N	\N	\N	\N	N
53614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ライセンス料	ライセンス料	\N	\N	\N	\N	\N	\N	N
53615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	契約更新日付	契約更新日付	\N	\N	\N	\N	\N	\N	N
53616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ライセンスNo	ライセンスNo	\N	\N	\N	\N	\N	\N	N
53617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発行機関	発行機関	\N	\N	\N	\N	\N	\N	N
53619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	保険価額	保険価額	\N	\N	\N	\N	\N	\N	N
53620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	保険証書No	保険証書No	\N	\N	\N	\N	\N	\N	N
53622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	保険会社	保険会社	\N	\N	\N	\N	\N	\N	N
53623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	保険特約	保険特約	\N	\N	\N	\N	\N	\N	N
53625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目01	ユーザー項目01	\N	\N	\N	\N	\N	\N	N
53640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	元伝票タイプ	元伝票タイプ	\N	\N	\N	\N	\N	\N	N
53643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	使用日付	使用日付	\N	\N	\N	\N	\N	\N	N
53646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産関連	資産関連	\N	\N	\N	\N	\N	\N	N
53657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Org	Include Nulls in Org	Include nulls in the selection of the organization	\N	\N	\N	\N	\N	N
53658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Account	Include Nulls in Account	Include nulls in the selection of the account	\N	\N	\N	\N	\N	N
53659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in BPartner	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	\N	\N	\N	\N	N
53660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Product	Include Nulls in Product	Include nulls in the selection of the product	\N	\N	\N	\N	\N	N
53661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Location	Include Nulls in Location	Include nulls in the selection of the location	\N	\N	\N	\N	\N	N
53662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Project	Include Nulls in Project	Include nulls in the selection of the project	\N	\N	\N	\N	\N	N
53663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Sales Region	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	\N	\N	\N	\N	N
53664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Activity	Include Nulls in Activity	Include nulls in the selection of the activity	\N	\N	\N	\N	\N	N
53665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Campaign	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	\N	\N	\N	\N	N
53666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in User Element 1	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	\N	\N	\N	\N	N
53667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in User Element 2	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	\N	\N	\N	\N	N
53570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_10	A_Period_10	\N	\N	\N	\N	\N	\N	N
449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格リスト	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	\N	\N	\N	\N	Y
520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定価	定価	定価	定価は伝票通貨の公式な定価です。	\N	\N	\N	\N	Y
955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低価格	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	\N	\N	\N	\N	Y
52047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	UnlockingTime	UnlockingTime	Time at which the terminal should be unlocked	\N	\N	\N	\N	\N	N
53275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダーBOM明細	製造オーダーBOM明細	\N	\N	\N	\N	\N	\N	N
53293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダー作業（次）	製造オーダー作業（次）	\N	\N	\N	\N	\N	\N	N
53341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	物流ネットワーク	物流ネットワーク	\N	\N	\N	\N	\N	\N	N
53343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダーBOM MA	製造オーダーBOM MA	製造原価コレクター	\N	\N	\N	\N	\N	N
53383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IMP_ProcessorParameter_ID	IMP_ProcessorParameter_ID	\N	\N	\N	\N	\N	\N	N
53396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Account Payroll Employee Attribute	Account Payroll Employee Attribute	Account for Employee Attribute	\N	\N	\N	\N	\N	N
53404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	HR_Concept_Acct_ID	HR_Concept_Acct_ID	\N	\N	\N	\N	\N	\N	N
53406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用勘定科目	費用勘定科目	\N	\N	\N	\N	\N	\N	N
53465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	TM_Product_ID	TM_Product_ID	T_Bomline M_Product_ID	\N	\N	\N	\N	\N	N
53627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目11	ユーザー項目11	\N	\N	\N	\N	\N	\N	N
53628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目12	ユーザー項目12	\N	\N	\N	\N	\N	\N	N
53629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目13	ユーザー項目13	\N	\N	\N	\N	\N	\N	N
53630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目14	ユーザー項目14	\N	\N	\N	\N	\N	\N	N
53631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目15	ユーザー項目15	\N	\N	\N	\N	\N	\N	N
53632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目2	ユーザー項目2	\N	\N	\N	\N	\N	\N	N
53633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目3	ユーザー項目3	\N	\N	\N	\N	\N	\N	N
53634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目4	ユーザー項目4	\N	\N	\N	\N	\N	\N	N
53635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目5	ユーザー項目5	\N	\N	\N	\N	\N	\N	N
53636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目6	ユーザー項目6	\N	\N	\N	\N	\N	\N	N
53637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目7	ユーザー項目7	\N	\N	\N	\N	\N	\N	N
53638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目8	ユーザー項目8	\N	\N	\N	\N	\N	\N	N
53639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー項目9	ユーザー項目9	\N	\N	\N	\N	\N	\N	N
53642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Use_ID	A_Asset_Use_ID	\N	\N	\N	\N	\N	\N	N
53647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Processed	A_Processed	\N	\N	\N	\N	\N	\N	N
53670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダーMailテキスト	製造オーダーMailテキスト	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	\N	\N	\N	\N	N
53671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダー印刷フォーマット	製造オーダー印刷フォーマット	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	\N	\N	\N	\N	N
53672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送オーダーフォーマット	配送オーダーフォーマット	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	\N	\N	\N	\N	N
53673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送オーダーMailテキスト	配送オーダーMailテキスト	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	\N	\N	\N	\N	N
53674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Product Attribute To	Product Attribute To	Product Attribute Instance Description	\N	\N	\N	\N	\N	N
53676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Is In Payroll	Is In Payroll	Defined if any User Contact will be used for Calculate Payroll	\N	\N	\N	\N	\N	N
53680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クリーンアップ設定	クリーンアップ設定	\N	\N	\N	\N	\N	\N	N
53681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最終削除件数	最終削除件数	\N	\N	\N	\N	\N	\N	N
53682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Backup Folder	Backup Folder	Backup Folder	\N	\N	\N	\N	\N	N
53683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	XMLバックアップをエクスポート	XMLバックアップをエクスポート	\N	\N	\N	\N	\N	\N	N
53684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	履歴に保存	履歴に保存	\N	\N	\N	\N	\N	\N	Y
53685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最終実行日付	最終実行日付	\N	\N	\N	\N	\N	\N	N
53690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Multi Line Header	Multi Line Header	Print column headers on mutliple lines if necessary.	If selected, column header text will wrap onto the next line -- otherwise the text will be truncated.	\N	\N	\N	\N	N
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	コメント/ヘルプ	コメント	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	\N	\N	\N	\N	Y
52027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	isPresentForProduct	Present for Product	\N	\N	\N	\N	\N	\N	N
52028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Bank for transfers	Bank for transfers	Bank account depending on currency will be used from this bank for doing transfers	\N	\N	\N	\N	\N	N
52029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CashBook for transfers	CashBook for transfers	\N	\N	\N	\N	\N	\N	N
52030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Auto Lock	Auto Lock	Whether to automatically lock the terminal when till is closed	\N	\N	\N	\N	\N	N
52031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Cash Book Transfer Type	Cash Book Transfer Type	Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book	\N	\N	\N	\N	\N	N
52032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Transfer Cash trx to	Transfer Cash trx to	Bank Account on which to transfer all Cash transactions	\N	\N	\N	\N	\N	N
52033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Transfer Cash trx to	Transfer Cash trx to	Cash Book on which to transfer all Cash transactions	\N	\N	\N	\N	\N	N
52034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Cash BPartner	Cash BPartner	BPartner to be used for Cash transactions	\N	\N	\N	\N	\N	N
52035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Check Bank Account	Check Bank Account	Bank Account to be used for processing Check transactions	\N	\N	\N	\N	\N	N
52036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Tranfer Check trx to	Transfer Check trx to	Bank account on which to transfer Check transactions	\N	\N	\N	\N	\N	N
52037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Check Transfer Type	Check Transfer Type	\N	\N	\N	\N	\N	\N	N
52038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Card Bank Account	Card Bank Account	Bank Account on which card transactions will be processed	\N	\N	\N	\N	\N	N
52039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Transfer Card trx to	Transfer Card trx to	Bank account on which to transfer Card transactions	\N	\N	\N	\N	\N	N
52040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Transfer Card trx to	Transfer Card trx to	Cash Book on which to transfer all Card transactions	\N	\N	\N	\N	\N	N
52041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Card Transfer Type	Card Transfer Type	\N	\N	\N	\N	\N	\N	N
52042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Template BPartner	Template BPartner	BPartner that is to be used as template when new customers are created	\N	\N	\N	\N	\N	N
52043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Last Lock Time	Last Lock Time	Last time at which the terminal was locked	\N	\N	\N	\N	\N	N
52044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Locked	Locked	Whether the terminal is locked	\N	\N	\N	\N	\N	N
52045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Lock Time	Lock Time	Time in minutes the terminal should be kept in a locked state.	\N	\N	\N	\N	\N	N
52046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Sales Pricelist	Sales Pricelist	\N	\N	\N	\N	\N	\N	N
52073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Round Off Factor	Round Off Factor	Used to Round Off Payment Amount	\N	\N	\N	\N	\N	N
53459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	直送先住所	直送先住所	直送の出荷先住所です。	\N	\N	\N	\N	\N	N
53509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価計算方法	再評価計算方法	\N	\N	\N	\N	\N	\N	N
53530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却費科目	減価償却費科目	\N	\N	\N	\N	\N	\N	N
53536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価償却累計額当期オフセット	再評価償却累計額当期オフセット	\N	\N	\N	\N	\N	\N	N
53567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却累計額科目（旧）	減価償却累計額科目（旧）	\N	\N	\N	\N	\N	\N	N
53588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却計算タイプ	償却計算タイプ	\N	\N	\N	\N	\N	\N	N
53621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新品置換費用	新品置換費用	\N	\N	\N	\N	\N	\N	N
53641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資本／費用	資本／費用	\N	\N	\N	\N	\N	\N	N
53687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	書式パターン	書式パターン	数値や日付をフォーマッティングするパターンです。	数値や日付のディフォールト表示書式をオーバライドするJava SimpleDateFormat もしくは DecimalFormat pattern syntaxに準じる文字列を指定します。	\N	\N	\N	\N	N
53688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Factor	Factor	Scaling factor.	Numbers are divided by the scaling factor for presentation.  E.g. 123,000 with a scaling factor of 1,000 will display as 123.	\N	\N	\N	\N	N
53691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リピート省略	リピート省略	Suppress repeated elements in column.	Determines whether repeated elements in a column are repeated in a printed table.	\N	\N	\N	\N	N
53709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	項目No.	項目No.	Dashboard content column number	Dashboard content column number, not used by the swing client at the moment.	\N	\N	\N	\N	N
53710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ZULファイルパス	ZULファイルパス	Absolute path to zul file	Absolute path to zul file that is use to generate dashboard content	\N	\N	\N	\N	N
53712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	原価コレクタータイプ	原価コレクタータイプ	Transaction Type for Manufacturing Management	\N	\N	\N	\N	\N	N
53715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Collapsible	Collapsible	Flag to indicate the state of the dashboard panel	Flag to indicate the state of the dashboard panel (i.e. collapsible or static)	\N	\N	\N	\N	N
53716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Include Nulls in Org Trx	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	\N	\N	\N	\N	N
53812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Promotion Reward	Promotion Reward	\N	\N	\N	\N	\N	\N	N
2498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	予測	予測	材料予測です。	材料の予測です。	\N	\N	\N	\N	Y
52051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IsDiscountUptoLimitPrice	IsDiscountUptoLimitPrice	\N	\N	\N	\N	\N	\N	N
52052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IsDiscountAllowedOnTotal	IsDiscountAllowedOnTotal	\N	\N	\N	\N	\N	\N	N
52053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	QtyCsv	QtyCsv	\N	\N	\N	\N	\N	\N	N
52054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	UnitsPerPack	UnitsPerPack	The Units Per Pack indicates the no of units of a product packed together.	\N	\N	\N	\N	\N	N
53296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CurrentCostPriceLL	CurrentCostPriceLL	\N	\N	\N	\N	\N	\N	N
53458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	直送先	直送先	直送の出荷先です。	\N	\N	\N	\N	\N	N
53460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	直送連絡先	直送連絡先	直送の連絡先	\N	\N	\N	\N	\N	N
53721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Work In Process	Account for Work in Progress	The Work in Process account is the account used Manufacturing Order	\N	\N	\N	\N	\N	N
53722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Method Change Variance	Account for Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	\N	\N	\N	\N	N
53723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Usage Variance	Account for Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	\N	\N	\N	\N	N
53724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Rate Variance	Account for Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	\N	\N	\N	\N	N
53725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Mix Variance	Account for Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	\N	\N	\N	\N	N
53726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Floor Stock	Account for Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	\N	\N	\N	\N	N
53727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Cost Of Production	Account for Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	\N	\N	\N	\N	N
53728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Labor	Account for Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	\N	\N	\N	\N	N
53729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Burden	Account for Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	\N	\N	\N	\N	N
53730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Outside Processing	Account for Burden	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	\N	\N	\N	\N	N
53731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Overhead	Account for Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	\N	\N	\N	\N	N
53732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Scrap	Account for Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	\N	\N	\N	\N	N
53750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP Window	ASP Window	\N	\N	\N	\N	\N	\N	N
53751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP Tab	ASP Tab	\N	\N	\N	\N	\N	\N	N
53752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP Field	ASP Field	\N	\N	\N	\N	\N	\N	N
53753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP Process	ASP Process	\N	\N	\N	\N	\N	\N	N
53754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP Process Parameter	ASP Process Parameter	\N	\N	\N	\N	\N	\N	N
53755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP Form	ASP Form	\N	\N	\N	\N	\N	\N	N
53756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP Task	ASP Task	\N	\N	\N	\N	\N	\N	N
53757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ASP Workflow	ASP Workflow	\N	\N	\N	\N	\N	\N	N
53763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Future Cost Price Lower Level	Future Cost price Lower Level	\N	\N	\N	\N	\N	\N	N
52050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Receipt Footer Msg	Receipt Footer Msg	This message will be displayed at the bottom of a receipt when doing a sales or purchase	\N	\N	\N	\N	\N	N
53241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オーバラップ個数	オーバラップ個数	\N	\N	\N	\N	\N	\N	N
53264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大オーダー数量	最大オーダー数量	\N	\N	\N	\N	\N	\N	N
53289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スクラップ数量	スクラップ数量	\N	\N	\N	\N	\N	\N	N
53677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Charge Type	Charge Type	\N	\N	\N	\N	\N	\N	N
53678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Allow Positive	Allow Positive	\N	\N	\N	\N	\N	\N	N
53679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Allow Negative	Allow Negative	\N	\N	\N	\N	\N	\N	N
53764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Cost Frozen	Cost Frozen	Indicated that the Standard Cost is frozen	\N	\N	\N	\N	\N	N
53774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AD_SearchDefinition_ID	AD_SearchDefinition_ID	\N	\N	\N	\N	\N	\N	N
53775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Query	Query	SQL	\N	\N	\N	\N	\N	N
53776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Search Type	Search Type	Which kind of search is used (Query or Table)	\N	\N	\N	\N	\N	N
53777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Transaction Code	Transaction Code	The transaction code represents the search definition	\N	\N	\N	\N	\N	N
53795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Create Reversal	Create Reversal	Indicates that reversal movement will be created, if disabled the original movement will be deleted.	\N	\N	\N	\N	\N	N
53796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Product Price Vendor Break	Product Price Vendor Break	\N	\N	\N	\N	\N	\N	N
53797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Import Price List	Import Price List	\N	\N	\N	\N	\N	\N	N
53800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Promotion Group	Promotion Group	\N	\N	\N	\N	\N	\N	N
53801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Promotion Group Line	Promotion Group Line	\N	\N	\N	\N	\N	\N	N
53802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Promotion	Promotion	\N	\N	\N	\N	\N	\N	N
53803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Relative Priority	Relative Priority	Which promotion should be apply to a product	The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence.	\N	\N	\N	\N	N
53804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Promotion Line	Promotion Line	\N	\N	\N	\N	\N	\N	N
53805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Mandatory Promotion Line	Mandatory Promotion Line	Order must have this promotion line	The mandatory promotion check box indicates that the order must have this promotion line	\N	\N	\N	\N	N
53806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Promotion Pre Condition	Promotion Pre Condition	\N	\N	\N	\N	\N	\N	N
53807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Usage Counter	Usage Counter	Usage counter	Counter to record how many times this promotion have been used	\N	\N	\N	\N	N
53808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Usage Limit	Usage Limit	Maximum usage limit	Maximum number of time this promotion can be use	\N	\N	\N	\N	N
53809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Promotion Code	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	\N	\N	\N	\N	N
53810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Distribution Type	Distribution Type	Type of quantity distribution calculation using comparison qty and order qty as operand	\N	\N	\N	\N	\N	N
53811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Distribution Sorting	Distribution Sorting	Quantity distribution sorting by unit price	\N	\N	\N	\N	\N	N
53813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	For all distribution	For all distribution	This reward is for all distribution	\N	\N	\N	\N	\N	N
53814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Same distribution for source and target	Same distribution for source and target	Use the same distribution for source and target	Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to	\N	\N	\N	\N	N
53815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Target distribution	Target distribution	Get product from target distribution to apply the promotion reward	\N	\N	\N	\N	\N	N
53816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Reward Type	Reward Type	Type of reward which consists of percentage discount, flat discount or absolute amount	\N	\N	\N	\N	\N	N
53866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Referenced RMA	Ref RMA	\N	\N	\N	\N	\N	\N	N
53867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Referenced RMA Line	Ref RMA Line	\N	\N	\N	\N	\N	\N	N
53874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Parent Column	Parent Column	The link column on the parent tab.	\N	\N	\N	\N	\N	N
53891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Promotion Distribution	Promotion Distribution	\N	\N	\N	\N	\N	\N	N
53893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Copy From Report and Process	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	\N	\N	\N	\N	N
53894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Chart Type	Chart Type	Type fo chart to render	\N	\N	\N	\N	\N	N
53895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Goal Display	Goal Display	Type of goal display on dashboard	Display goal on dashboard as html table or graph.	\N	\N	\N	\N	N
53239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サイクルタイム	サイクルタイム	\N	\N	\N	\N	\N	\N	N
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票状態	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	\N	\N	\N	\N	Y
524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すぐに処理する	すぐに処理する	\N	\N	\N	\N	\N	\N	Y
607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	更新日	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	\N	\N	\N	\N	Y
1047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	処理済	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	\N	\N	\N	\N	Y
1106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売取引	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	\N	\N	\N	\N	Y
1308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳済み	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	\N	\N	\N	\N	Y
2655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引	取引名	取引の名前です。	取引の内部的な名前です。	\N	\N	\N	\N	Y
53821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Report Cube	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	\N	\N	\N	\N	N
53822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Activity Dimension	Activity Dimension	Include Activity as a cube dimension	\N	\N	\N	\N	\N	N
53823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	OrgTrx Dimension	OrgTrx Dimension	Include OrgTrx as a cube dimension	\N	\N	\N	\N	\N	N
53824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Business Partner Dimension	Business Partner Dimension	Include Business Partner as a cube dimension	\N	\N	\N	\N	\N	N
53825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Campaign Dimension	Campaign Dimension	Include Campaign as a cube dimension	\N	\N	\N	\N	\N	N
53826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Location From Dimension	Location From Dimension	Include Location From as a cube dimension	\N	\N	\N	\N	\N	N
53827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Location To  Dimension	Location To Dimension	Include Location To as a cube dimension	\N	\N	\N	\N	\N	N
53828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Project Phase  Dimension	Project Phase Dimension	Include Project Phase as a cube dimension	\N	\N	\N	\N	\N	N
53829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Project Task  Dimension	Project Task Dimension	Include Project Task as a cube dimension	\N	\N	\N	\N	\N	N
53830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Project Dimension	Project Dimension	Include Project as a cube dimension	\N	\N	\N	\N	\N	N
53831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Sales Region Dimension	Sales Region Dimension	Include Sales Region as a cube dimension	\N	\N	\N	\N	\N	N
53832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Sub Acct Dimension	Sub Acct Dimension	Include Sub Acct as a cube dimension	\N	\N	\N	\N	\N	N
53833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	GL Budget Dimension	GL Budget Dimension	Include GL Budget as a cube dimension	\N	\N	\N	\N	\N	N
53834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Product Dimension	Product Dimension	Include Product as a cube dimension	\N	\N	\N	\N	\N	N
53835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	User 1 Dimension	User 1 Dimension	Include User 1 as a cube dimension	\N	\N	\N	\N	\N	N
53836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	User 2 Dimension	User 2 Dimension	Include User 2 as a cube dimension	\N	\N	\N	\N	\N	N
53837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Last Recalculated	Last Recalculated	The time last recalculated.	\N	\N	\N	\N	\N	N
53897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	User Element 2 Dimension	User Element 2 Dimension	Include User Element 2 as a cube dimension	\N	\N	\N	\N	\N	N
53898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	User Element 1 Dimension	User Element 1 Dimension	Include User Element 1 as a cube dimension	\N	\N	\N	\N	\N	N
53909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Logo	Logo	\N	\N	\N	\N	\N	\N	N
53910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Logo Report	Logo Report	\N	\N	\N	\N	\N	\N	N
53926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PO Tax exempt	PO Tax exempt	Business partner is exempt from tax on purchases	If a business partner is exempt from tax on purchases, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	\N	\N	\N	\N	N
53942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Order Source	Order Source	\N	\N	\N	\N	\N	\N	N
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作成者	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	\N	\N	\N	\N	Y
538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レコードID	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	\N	\N	\N	\N	Y
53911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Logo Web	Logo Web	\N	\N	\N	\N	\N	\N	N
1446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	W_Basket_ID	W_Basket_ID	ウェブバスケットです。	一時的なウェブバスケットです。	\N	\N	\N	\N	Y
2208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最小を計算(?)	最小計算	最小金額を計算します。	フィールドが数値の場合は、データの最小を計算します。数値でない場合は、フィールドの最小の長さを計算します。	\N	\N	\N	\N	Y
2275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準偏差を計算(σ)	標準偏差	標準偏差を計算します。	標準偏差(σ)は、ばらつきの測定です。- 平均(μ)と組み合わせて使用されます。	\N	\N	\N	\N	Y
2276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	分散を計算(σ2)	分散	分散を計算します。	分散(σ2)はばらつきの測定です。- 平均(μ)と組み合わせて使用されます。	\N	\N	\N	\N	Y
51000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IsPostcodeLookup	IsPostcodeLookup	Does this country have a post code web service	Enable the IsPostcodeLookup if you wish to configure a post code lookup web service	\N	\N	\N	\N	N
51002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LookupClientID	LookupClientID	The ClientID or Login submitted to the Lookup URL	Enter the ClientID or Login for your account provided by the post code web service provider	\N	\N	\N	\N	N
51003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LookupUrl	LookupUrl	The URL of the web service that the plugin connects to in order to retrieve postcode data	Enter the URL of the web service that the plugin connects to in order to retrieve postcode data	\N	\N	\N	\N	N
51004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LookupPassword	LookupPassword	The password submitted to the Lookup URL	Enter the password for your account provided by the post code web service provider	\N	\N	\N	\N	N
52020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	OrderType	OrderType	\N	\N	\N	\N	\N	\N	N
53257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スクラップ率	スクラップ率	Indicate the Scrap Quantity that is generate in a manufacturing process	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	\N	\N	\N	\N	N
53274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LowLevel	LowLevel	\N	\N	\N	\N	\N	\N	N
53278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	完了予定日付	完了予定日付	\N	\N	\N	\N	\N	\N	N
53279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	DateSimulation	DateSimulation	\N	\N	\N	\N	\N	\N	N
53285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造オーダー作業	製造オーダー作業	\N	\N	\N	\N	\N	\N	N
53316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	PP_MRP_ID	PP_MRP_ID	\N	\N	\N	\N	\N	\N	N
53838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Allow Cities out of List	Allow Cities out of List	A flag to allow cities, currently not in the list, to be entered	\N	\N	\N	\N	\N	N
53839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Capture Sequence	Capture Sequence	\N	The Capture Sequence defines the fields to be used when capturing an address on this country.  The following notations are used: @CO@=Country, @C@=City, @P@=Postal, @A@=PostalAdd, @R@=Region, @A1@=Address 1 to @A4@=Address 4.  Country is always mandatory, add a bang ! to make another field mandatory, for example @C!@ makes city mandatory, @A1!@ makes Address 1 mandatory.	\N	\N	\N	\N	N
53927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	UOM Type	UOM Type	\N	\N	\N	\N	\N	\N	N
54076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Is Statement	Is Statement	Dunning Level is a definition of a statement	\N	\N	\N	\N	\N	N
54077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Cost Allocation Percent	Allocation%	Cost allocation percent in case of a co-product.	\N	\N	\N	\N	\N	N
54078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Is Manufacturer	Is Manufacturer	Indicate role of this Business partner as Manufacturer	\N	\N	\N	\N	\N	N
54086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Discontinued At	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	\N	\N	\N	\N	N
54087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Sum Qty on Hand	Sum Qty on Hand	Summary of product on hand in all locators	\N	\N	\N	\N	\N	N
54095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Update Costing	Update Costing	\N	\N	\N	\N	\N	\N	N
54096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Import List price	Import List price	\N	\N	\N	\N	\N	\N	N
54097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Import Standard Price	Import Standard Price	\N	\N	\N	\N	\N	\N	N
54098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Import Limit Price	Import Limit Price	\N	\N	\N	\N	\N	\N	N
54099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	All Allocations	All Allocations	\N	\N	\N	\N	\N	\N	N
1241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合計を計算(Σ)	合計	数値または長さについて合計を計算します。	フィールドが数値の場合は、データを合計します。数値でない場合は、フィールドの長さの合計を計算します。	\N	\N	\N	\N	Y
2207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大を計算(?)	最大計算	最大金額を計算します。	フィールドが数値の場合は、データの最大を計算します。数値でない場合は、フィールドの最大の長さを計算します。	\N	\N	\N	\N	Y
53223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促猶予日数	督促猶予日数	\N	\N	\N	\N	\N	\N	N
53476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	償却テーブル明細ID	償却テーブル明細ID	\N	\N	\N	\N	\N	\N	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	\N	\N	\N	\N	Y
2183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	説明のみ	説明	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	\N	\N	\N	\N	Y
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	原価計算手法	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	\N	\N	\N	\N	Y
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	更新可能	更新可能	フィールドが更新できるかどうかを決定します。	更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。	\N	\N	\N	\N	Y
553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	信用限度額	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	\N	\N	\N	\N	Y
558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受発注	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	発注	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格制限を強制	価格制限を強制	最低価格より低い金額を許可しません。	「価格制限を強制」チェック・ボックスは、注文と請求で価格が最低価格より低くならないようにします。ユーザーの役割がこれを許可するなら、これを上書きすることができます。	\N	\N	\N	\N	Y
1057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕入先サービス負債	仕入先サービス負債	仕入先サービス負債の勘定科目です。	仕入先サービス負債勘定科目はｍサービス負債を記録するための勘定科目です。製品とサービスで負債を分ける必要がある場合に使用されます。仕入先サービス負債への仕訳が会計基準で有効化されている場合だけ、この勘定科目は使用されます。	\N	\N	\N	\N	Y
2240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最小保存可能期間%	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	\N	\N	\N	\N	Y
2514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	活動ツリー	活動ツリー	活動階層構造を決定するツリーです。	ツリーは(最終)報告に使用されます。	\N	\N	\N	\N	Y
2515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	キャンペーンツリー	キャンペーンツリー	マーケティングキャンペーン階層構造を決定するツリーです。	ツリーは(最終)報告に使用されます。	\N	\N	\N	\N	Y
54061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Period Type	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	\N	\N	\N	\N	N
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトツリー	プロジェクトツリー	プロジェクト階層構造を決定する木構造です。	ツリーは(会計)報告に使用されます。	\N	\N	\N	\N	Y
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売地域ツリー	販売地域ツリー	販売地域階層を決定するツリーです。	ツリーは(会計)報告に使用されます。	\N	\N	\N	\N	Y
366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レコード削除可能	レコード削除可能	データベースからレコードを削除することができるかどうかを示します。	レコード削除可能チェックボックスは、データベースからレコードを削除することができるかどうかを示します。 レコードを削除することができないなら、アクティブフラグをオフにしてください。	\N	\N	\N	\N	Y
54062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Amount Type	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	\N	\N	\N	\N	N
2026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	含まれるタブ	含まれるタブ	このタブが含まれているタブ(マスター詳細)です。	タブの中にタブを入れることができます。一行のレコードで表示される場合、含まれるタブは、複数行のテーブルとして表示されます。	\N	\N	\N	\N	Y
2072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織割当	組織割当	(取引)組織への割当です。	取引組織(コストセンター)への割当です。	\N	\N	\N	\N	Y
2124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	内部利用者	内部利用者	Adempiereサポートのための内部利用者の数です。	AdempiereまたはAdempiere取引先からプロフェッショナルサポートを購入することができます。詳細は http://www.adempiere.com を見てください。	\N	\N	\N	\N	Y
2139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	公開	公開	エントリーは誰でも読むことができます。	選択されると、公共のユーザーは、エントリーを読んだり、または見たりすることができます。公開は、Adempiereシステムで役割のないユーザーです。より細かいアクセス管理をするには、セキュリティルールを使用してください。	\N	\N	\N	\N	Y
2140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	公開書き込み	公開書き込み	誰でもエントリーを書くことができます。	選択されると、公共のユーザーは、エントリーを書いたり、作成したりできます。公開は、Adempiereシステムで役割のないユーザーです。より細かいアクセス管理をするには、セキュリティルールを使用してください。	\N	\N	\N	\N	Y
2177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最小金額	最小金額	伝票通貨の最小額です。	\N	\N	\N	\N	\N	Y
2197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最小保証日数	最小保証	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	\N	\N	\N	\N	Y
2212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実行中合計	実行中合計	実行中の合計(sum)を作成します。	実行中合計は、Sum関数を持っているすべてのカラムで、ページの終了部分と次ページの先頭に、合計を作成します。1つのフォーマットで定義する実行中合計は、1度だけにしてください。	\N	\N	\N	\N	Y
2283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行取引明細読み込み	銀行取引明細読み込み	銀行取引明細読み込みの定義です。(SWIFT, OFX)	読み込み定義は、SWIFT (MT940) や OFXのような電子資金決済の形式から銀行取引明細を読み込みためのパラメータを提供します。	\N	\N	\N	\N	Y
2310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフローイベント監査	ワークフローイベント監査	ワークフロープロセス活動イベント監査情報です。	ワークフロープロセス活動での、変更履歴です。	\N	\N	\N	\N	Y
2395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エラー	エラー	実行中に起きたエラーです。	\N	\N	\N	\N	\N	Y
2404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	応答を許可	応答を許可	見積依頼への応答が受け入れられたかどうかを示します。	選択されると、見積依頼のための応答は受け入れられます。	\N	\N	\N	\N	Y
2574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性値タイプ	属性値タイプ	属性値のタイプです。	属性値タイプは、データ/妥当性検証タイプを決定します。	\N	\N	\N	\N	Y
2631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促日数	督促日数	支払期限または、活動していない伝票のための、督促メールを送信する日数の間隔です。	伝票が支払期限で、長期間活動がない時に、督促が送信されます。0は、督促が無いことを意味します。\n督促日数は、次のeメールが送信されるまでの日数です。	\N	\N	\N	\N	Y
53896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Included Role	Included Role	\N	\N	\N	\N	\N	\N	N
2051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プリンタ名	プリンタ名	プリンタの名前です。	内部的な(OSの)プリンタの名前です。;プリンター名は、クライアントごとに違う可能性があることに注意してください。すべてのクライアントに適用するプリンター名を入力してください。(つまり、サーバーでのプリンター名です) <p>\n何も入力されない場合は、デフォルトのプリンターが使用されます。ログイン時にデフォルトのプリンターを決定できます。設定でもデフォルトのプリンターを変えることが出来ます。	\N	\N	\N	\N	Y
2468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	常に更新可能	常に更新可能	レコードがアクティブでなく、また処理されていなくても、カラムは常に更新が可能です。	この項目が選択されていて、ウィンドウ/タブが読み取り専用でないなら、常にカラムを更新することができます。これはコメントなどの編集で役に立ちます。	\N	\N	\N	\N	Y
608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	更新者	更新者	レコードを更新したユーザーです。	更新者フィールドはこのレコードを更新したユーザーを示します。	\N	\N	\N	\N	Y
2377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼参加者	見積依頼参加者	見積依頼書トピックの参加者です。	見積依頼に応じるように招待した参加者です。	\N	\N	\N	\N	Y
2499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	予測明細	予測明細	予測明細	期間による製品数量の予測です。	\N	\N	\N	\N	Y
2670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	モデル妥当性検証のクラス	モデル妥当性検証のクラス	セミコロン(;)で分離された、データモデル妥当性検証のリストです。	org.compiere.model.ModelValidator インタフェースを実装した、セミコロンで区切られたクラスのリストです。\n\nこのクラスは、クライアントのために呼び出されて、準備段階の伝票の妥当性検証と、モデル変更の監視を可能にします。	\N	\N	\N	\N	Y
2763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	役職割当	役職割当	仕事の役職への従業員(ユーザー)の割当です。	仕事の役職への従業員(ユーザー)の割当です。	\N	\N	\N	\N	Y
2779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	分解時間	分解時間	操作の終了時間です。	1操作あたりのOnecです。	\N	\N	\N	\N	Y
2785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変更要求	変更要求	部品構成表(工学)の変更要求です。	部品構成表の変更要求です。要望タイプと部品構成表を参照している要望グループで有効にした場合、これらは自動で要望から作成することが出来ます。	\N	\N	\N	\N	Y
2847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫クリア	在庫クリア	製品在庫交換勘定です。	組み合わされた製品を仕訳するのに、使われる(項目)の費用(例えば、売掛金請求、請求組み合わせ)の勘定科目です。サービス関連の費用を製品関連の費用と分けたい場合に、勘定科目を別にしてください。クリアする勘定科目の残高と請求、受入、組み合わせの時間的な差異が０である必要があります。	\N	\N	\N	\N	N
2853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クエリレコードを確認	クエリレコードを確認	クエリが設定した値より多くのレコードを返す場合に、確認を要求します。(デフォルトは500レコードです)	不必要なシステムの負荷を避けるため、クエリが確認なしで返すレコードの数を入力できます。0の場合、システム・デフォルトとして500が使用されます。	\N	\N	\N	\N	Y
2864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金申告会計	税金申告会計	確定した税金会計です。	伝票の確定に関する会計情報です。これは詳細報告のための基礎として、すべての収入/費用と税金エントリーを含んでいます。	\N	\N	\N	\N	Y
2870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	消費税	消費税	消費税です。(つまり、付加価値税でない)	選択されると、買掛金の税金は費用として扱われます。そうでない場合は、VATクレジットとして扱われます。	\N	\N	\N	\N	Y
2878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー要素2	ユーザー要素2	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	\N	\N	\N	\N	Y
2929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	使用される比率	使用される比率	使用される業績比率です。	計算に使用される既存の業績比率です。比率がそれ自身を参照していないことを確認してください(ループします)。	\N	\N	\N	\N	Y
2975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Meta RobotsTag	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	\N	\N	\N	\N	N
2997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Media Item	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	\N	\N	\N	\N	N
3078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Index Stop	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type	\N	\N	\N	\N	N
3083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Acct Open Dr	Acct Open Dr	Open Debit in document curreny & rate	\N	\N	\N	\N	\N	N
3093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Ldap Processor	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	\N	\N	\N	\N	N
54117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Import Product Planning	Import Product Planning	\N	\N	\N	\N	\N	\N	N
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	\N	\N	\N	\N	Y
943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注パック数量	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	\N	\N	\N	\N	Y
1484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	V_Date	V_Date	\N	\N	\N	\N	\N	\N	Y
2788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ダミー	ダミー	ダミーのコンポーネントです。	ダミーのコンポーネントは、生産と格納はされません。これはエンジニアリングと部品構成表をメンテナンスすることを避けるためのオプションです。	\N	\N	\N	\N	Y
53258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画作成対象	計画作成対象	\N	\N	\N	\N	\N	\N	N
53272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	歩留り	歩留り	\N	\N	\N	\N	\N	\N	N
53354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	安全在庫数量	安全在庫数量	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	\N	\N	\N	\N	N
53489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産コスト	資産コスト	\N	\N	\N	\N	\N	\N	N
53502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	I_FAJournal_ID	I_FAJournal_ID	\N	\N	\N	\N	\N	\N	N
53612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	資産追加ID	資産追加ID	\N	\N	\N	\N	\N	\N	N
53644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	I_Asset_ID	I_Asset_ID	\N	\N	\N	\N	\N	\N	N
54072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Target Reference	Target Reference	\N	\N	\N	\N	\N	\N	N
54073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Source Role	Source Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	\N	\N	\N	\N	N
54074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Directed	Directed	Tells whether one "sees" the other end of the relation from each end or just from the source	\N	\N	\N	\N	\N	N
54075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Target Role	Target Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	\N	\N	\N	\N	N
54118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Network Distribution Key	Network Distribution Key	Key of the Network Distribution	\N	\N	\N	\N	\N	N
54119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Product BOM Key	Product BOM Key	Key of Product BOM	\N	\N	\N	\N	\N	N
54120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Forecast Key	Forecast Key	Key of the Forecast	\N	\N	\N	\N	\N	N
54121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Resource Key	Resource Key	Key of the Resource	\N	\N	\N	\N	\N	N
54122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Planner Key	Planner Key	Search Key of the Planning	\N	\N	\N	\N	\N	N
54123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Ignore Processing Time	Ignore Proccessing Time	Do not include processing time for the DateNextRun calculation	When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation.	\N	\N	\N	\N	N
54124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Cron Scheduling Pattern	Cron Scheduling Pattern	Cron pattern to define when the process should be invoked.	Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example.	\N	\N	\N	\N	N
54128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Processed On	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	\N	\N	\N	\N	N
54129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Order Source Key	Order Source Key	\N	\N	\N	\N	\N	\N	N
54132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Average Cost Variance	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	\N	\N	\N	\N	N
513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	-	-	追加郵便番号	追加郵便番号は、郵便番号に追加できる情報です。	\N	\N	\N	\N	Y
623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先製品キー	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	\N	\N	\N	\N	Y
1675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品キー	製品キー	製品のキーです。	\N	\N	\N	\N	\N	Y
2070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	倉庫キー	倉庫キー	倉庫のキーです。	倉庫を特定するためのキーです。	\N	\N	\N	\N	Y
54070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Relation Type	Relation Type	\N	\N	\N	\N	\N	\N	N
54071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Source Reference	Source Reference	\N	\N	\N	\N	\N	\N	N
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クライアント	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	\N	\N	\N	\N	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カラム	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	\N	\N	\N	\N	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	表示カラム	表示カラム	表示するカラムです。	表示カラムは、表示するカラムを示します。	\N	\N	\N	\N	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	システムエレメント	要素	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	\N	\N	\N	\N	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	キーカラム	キーカラム	DBレコードを必ずひとつに識別できる識別子です。	キーカラムは、テーブル内のレコードを識別するための重複しないカラムです。	\N	\N	\N	\N	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	言語	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	\N	\N	\N	\N	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メニュー	メニュー	メニューを決定します。	メニューは利用するメニューを決定します。 メニューは、ユーザーがアクセスするの画面を管理するために使われます。	\N	\N	\N	\N	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引組織	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	\N	\N	\N	\N	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	設定	設定	個人的な好みの設定です。	\N	\N	\N	\N	\N	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセス	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	\N	\N	\N	\N	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロセス・パラメータ	プロセス・パラメータ	\N	\N	\N	\N	\N	\N	Y
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照リスト	参照リスト	テーブルに基づくリファレンスリストです。	参照リストフィールドは、データベーステーブルの参照リストの値を示しています。参照リストはデータエントリースクリーン内のドロップダウンリストボックスにあります。	\N	\N	\N	\N	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	\N	\N	\N	\N	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	参照キー	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	\N	\N	\N	\N	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	役割	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	\N	\N	\N	\N	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	OSタスク	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	\N	\N	\N	\N	Y
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先ツリー	取引先ツリー	取引先階層構造を決定する木構造です。	ツリー（木構造）は会計報告に使用されます。	\N	\N	\N	\N	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ツリー	ツリー	ツリー（木構造）を特定します。	ツリーフィールドは、システムで一意に決まるツリーを特定します。ツリーは概要レベルの情報を定義します。それらは、レポートポイントと概要レベルを定義するのにレポートで使用されます。	\N	\N	\N	\N	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織ツリー	組織ツリー	組織階層を決定する木構造です。	ツリーは(会計)報告とセキュリティアクセスに使用されます。(役割を通して)	\N	\N	\N	\N	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー/連絡先	ユーザー	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	\N	\N	\N	\N	Y
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	動的妥当性検証	妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	\N	\N	\N	\N	Y
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	次のノード	次のノード	ワークフローにおける次のノードです。	次のノードは、このワークフローの次のステップか、タスクを示します。	\N	\N	\N	\N	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ノード	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	\N	\N	\N	\N	Y
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロー	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	\N	\N	\N	\N	Y
54158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Separator Character	Separator Character	\N	\N	\N	\N	\N	\N	N
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目記号	勘定科目	借方、貸方の自然な記号を示します。	この勘定のための予想される貸借が、借方か貸方を示します。自然な設定は、資産か経費のための勘定科目が借方です。(すなわち、マイナスの貸方バランスです)	\N	\N	\N	\N	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取得原価	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	\N	\N	\N	\N	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アクション	アクション	実行されるアクションを示します。	アクションフィールドは、この項目のために実行されるアクションを示す、ドロップダウンリストボックスです。	\N	\N	\N	\N	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実際の生涯価値	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	\N	\N	\N	\N	Y
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所2	住所2	この所在地のための住所2です。	住所2は事業主体のための追加住所情報を提供します。 建物所在地、アパート番号または同様の情報にこれを使用することができます。	\N	\N	\N	\N	Y
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	借方(元の通貨)	借方(元の通貨)	借方の元通貨(この明細で選択した通貨)での金額です。	借方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の借方の金額を表します。	\N	\N	\N	\N	Y
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	自動期間コントロール	自動期間コントロール	選択された場合は、会計期間は自動的に開かれて、閉じられます。	自動期間コントロールでは、会計期間は、現在の期日に基づいて開かれて、閉じられます。 手動変更手段が有効であるなら、明示的に期間を開いて閉じます。	\N	\N	\N	\N	Y
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バイナリデータ	バイナリー	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	\N	\N	\N	\N	Y
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	主要な会計基準	主要な会計基準	会計のための主要ルールです。	会計基準は原価計算手法、通貨、およびカレンダーなどのルールを定義します。	\N	\N	\N	\N	Y
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先所在地	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	取引先の住所	\N	取引先のための(発送などのための)住所です。	取引先の住所	Y
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カレンダー	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	\N	\N	\N	\N	Y
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	交換比率	交換比率	通貨を変換するのに使用されるレート	交換比率は元通貨を会計通貨に変換するとき使用するレート(掛けるか、または割る)を定義します。	\N	\N	\N	\N	Y
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対象通貨	対象通貨	対象通貨	対象通貨はこの交換比率の対象となる通貨を定義します。	\N	\N	\N	\N	Y
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対象伝票タイプ	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	\N	\N	\N	\N	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送付元住所	送付元住所	在庫があった場所です。	送付元住所は、製品があった場所を示します。	\N	\N	\N	\N	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	送付先位置情報	送付先位置情報	在庫の移動先位置情報です。	送付先位置情報は、製品が移動した先の位置情報を示します。	\N	\N	\N	\N	Y
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	\N	\N	\N	\N	Y
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金カテゴリー	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	\N	\N	\N	\N	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税金	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	\N	\N	\N	\N	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定単位変換	測定単位変換	測定変換のユニット	測定単位変換は測定、交換比率、および変換日付の範囲の、一意に決まる単位を特定します。	\N	\N	\N	\N	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	単位変更先	単位変更先	測定単位の変換元と先です。	単位変更先は測定単位変換ペアのために変換先測定単位を示します。	\N	\N	\N	\N	Y
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	長さの測定単位	長さの測定単位	長さの測定単位です。	長さの測定単位は、測定単位を伝票内の長さによる製品の参照を示します。	\N	\N	\N	\N	Y
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	量の測定単位	量の測定単位	量の測定単位です。	量のための標準測定単位は、測定単位を伝票内の数量によって製品を参照するためのものです。	\N	\N	\N	\N	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	重さの測定単位	重さの測定単位	重さの標準測定単位です。	重さの測定単位は、伝票内で製品を重さによって参照するための測定単位です。	\N	\N	\N	\N	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	DBカラム名	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	\N	\N	\N	\N	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	管理金額	管理金額	借方がゼロでないなら、伝票の借方残高ははこの金額と等くなければなりません。	管理金額がゼロであるなら、チェックは実行されません。\n\nあるいは、伝票が分類調査される前に総借方残高は管理金額と等しくなるはずです。	\N	\N	\N	\N	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準原価	標準原価	標準の原価です。	標準(プラン)の原価です。	\N	\N	\N	\N	Y
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	原価計算精度	原価計算精度	原価計算で利用されます。	原価計算精度は、計算するときの十進の桁の数を定義します。	\N	\N	\N	\N	Y
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作成日	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	\N	\N	\N	\N	Y
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日付	日付	業務が行われない日付です。	日付フィールドは業務が行われないカレンダー日付を特定します。	\N	\N	\N	\N	Y
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計日付	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	\N	\N	\N	\N	Y
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送日付	配送日付	製品が提供されたときの日付です。	\N	\N	\N	\N	\N	Y
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票日付	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	\N	\N	\N	\N	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	約束日付	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	\N	\N	\N	\N	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルトの仕組み	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	\N	\N	\N	\N	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割り引き%	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	\N	\N	\N	\N	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	表示文字数	表示文字数	文字表示の長さです。	表示文字数は、主にStringフィールドのためのものです。整数型や数値型の場合は、表示文字数は、影響がありません。（長さはシステムによって決められます）はい・いいえ（チェックボックス）リスト、テーブル、テーブルディレクトリ（コンポボックスの長さは内容によって決められます）	\N	\N	\N	\N	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	表示の仕組み	表示の仕組み	フィールドが表示されるなら、結果はフィールドが実際に表示されるかどうかを決定します。	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)\n	\N	\N	\N	\N	Y
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーロ メンバー	ユーロ メンバー	欧州通貨同盟であるなら、この通貨はメンバーです。	ユーロメンバーチェックボックスは、この通貨が欧州経済連合のメンバーであるかどうかを示すのに使用されます。	\N	\N	\N	\N	Y
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EMU レート	EMU レート	ユーロへの公定歩合です。	EMU レートは、この通貨からユーロへ変換するときに使用される公定歩合を定義します。	\N	\N	\N	\N	Y
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	郵便番号形式	郵便番号形式	郵便番号の形式	<B>妥当性検証要素:</B>\n    (スペース) すべての文字列\n    _ スペース(固定の文字列)\n    l すべての文字列 a..Z スペース無し\n    L すべての文字列 a..Z スペース無し大文字に変換\n    o すべての文字列 a..Z または スペース\n    O すべての文字列 a..Z または スペース 大文字に変換\n    a すべての文字列 & 数字 スペース無し\n    A すべての文字列 & 数字 スペース無し 大文字に変換\n    c すべての文字列 & Digits or スペース\n    C すべての文字列 & Digits or スペース 大文字に変換\n    0 数字 0..9 スペースなし\n    9 数字 0..9 または スペース フォーマットの例 "(000)_000-0000"\n	\N	\N	\N	\N	Y
855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	信用限度額	信用限度額	許容された信用取引の額です。	信用限度額フィールドはこの勘定科目のための掛取引限度額です。	\N	\N	\N	\N	Y
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	追加郵便番号の形式	追加郵便番号の形式	値の形式	<B>妥当性検証要素:</B>\n    (スペース) すべての文字列\n    _ スペース(固定の文字列)\n    l すべての文字列 a..Z スペース無し\n    L すべての文字列 a..Z スペース無し大文字に変換\n    o すべての文字列 a..Z または スペース\n    O すべての文字列 a..Z または スペース 大文字に変換\n    a すべての文字列 & 数字 スペース無し\n    A すべての文字列 & 数字 スペース無し 大文字に変換\n    c すべての文字列 & Digits or スペース\n    C すべての文字列 & Digits or スペース 大文字に変換\n    0 数字 0..9 スペースなし\n    9 数字 0..9 または スペース フォーマットの例 "(000)_000-0000"\n	\N	\N	\N	\N	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳詳細	仕訳帳詳細	仕訳帳詳細	仕訳帳詳細は、仕訳帳における単一取引を特定します。	\N	\N	\N	\N	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合計	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	\N	\N	\N	\N	Y
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目+要素の組み合わせ管理を使用	組み合わせ管理	勘定科目+要素の組み合わせはチェックされます。	勘定科目+要素の組み合わせ管理チェックボックスは、設定された組み合わせに反して確認されるかを示します。	\N	\N	\N	\N	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ISO通貨コード	ISO通貨	3文字のISO 4217 通貨コードです。	詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。	\N	\N	\N	\N	Y
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発生主義	発生主義	発生主義か現金主義かを示します。	発生主義チェックボックスは、この会計基準が発生主義ベースの勘定科目を使用するか、現金主義ベースの勘定科目を使用するかを示します。製品かサービスが提供されるとき、発生主義手法は収入を認識します。また、支払いが受け取られるとき、現金のベースの手法は収入を認識します。	\N	\N	\N	\N	Y
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アクティブ	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	\N	\N	\N	\N	Y
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貸借金額一致	貸借金額一致	要素値の中のすべての取引が貸借をとらなければなりません。(例えば、費用センター)	貸借金額一致チェックボックスは、それぞれの仕訳帳取引で貸借が一致しなければならないということを示します。例えば、費用センターが貸借一致である要素として定義されたら、それぞれの一意に決まる費用センターへの貸借記は、0.00への実質金額でなければなりません。これは、一般的に、それら自身の実体として報告する組織の一部分を定義するのに使用されます。バランスをとることは会計要素のためのオプションではありません。	\N	\N	\N	\N	Y
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	得意先	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	\N	\N	\N	\N	Y
2293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済参照	電子資金決済参照	電子資金決済伝票への参照です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フィールドのみ	フィールドのみ	ラベルを表示しません。	フィールドのみチェックボックスは、カラムがラベルなしで出来るかを表します。	\N	\N	\N	\N	Y
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	完全適格	完全適格	この勘定科目は完全に資格があります。	適格チェック・ボックスは、勘定科目+要素の組み合わせのための、すべての必要な要素が存在していることを示します。	\N	\N	\N	\N	Y
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計タブ	会計タブ	このタブは課金情報を含んでいます。	会計タブチェックボックスは、このウィンドウが課金情報を含むかどうかを示します。 課金情報を表示するには、ツール>設定と役割で可能にしてください。	\N	\N	\N	\N	Y
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	表示する	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	\N	\N	\N	\N	Y
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売担当者	販売員	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	代理人	代理人	この伝票に責任がある取引先です。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	概要レベル	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	\N	\N	\N	\N	Y
868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票メモ	メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	\N	\N	\N	\N	Y
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	システム言語	システム言語	画面などはこの言語をメンテナンスされます。	この言語で利用可能な画面を翻訳したい場合に選択してください。システム管理者に対して、この言語の使用を可能にするために言語メンテナンススクリプトを実行するように通知してください。言語を提供しないなら、自分で単語を翻訳することができます。 	\N	\N	\N	\N	Y
421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	翻訳タブ	翻訳タブ	このタブは翻訳情報を含んでいます。	翻訳タブチェックボックスは、タブが翻訳情報を含むかどうかを示します。翻訳情報を表示するには、ツール>設定で、有効にしてください。	\N	\N	\N	\N	Y
441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	明細金額	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	\N	\N	\N	\N	Y
446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ロット番号	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	\N	\N	\N	\N	Y
450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格リストバージョン	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	\N	\N	\N	\N	Y
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	倉庫	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	\N	\N	\N	\N	Y
463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メッセージ文	メッセージ文	伝票での情報、メニューまたはエラーメッセージです。	メッセージ文は表示するメッセージを表します。	\N	\N	\N	\N	Y
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	倍率	倍率	元のデータに掛ける倍数です。	元の番号から対象となる番号へ変換するために、元の番号を倍率で掛けます。倍率が入力されると分割率は自動で計算されます。	\N	\N	\N	\N	Y
500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期間番号	期間番号	一意の期間番号です。	期間番号は、今年の特定の期間を決定します。各期間は開始日と終了日によって定義されます。カレンダーと年の範囲は重なることは出来ません。	\N	\N	\N	\N	Y
503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	将来の日数	将来の日数	仕訳することが可能な将来の日数を設定します。（システム日付を基にします）	自動期間管理が有効になっていると、現在の期間はシステム日付を基に計算されます。その場合は現在の期間内でどの日付の仕訳でも実施することが出来ます。将来の日数は、将来の期間に対して仕訳を可能にします。例えば、今日が4月15日で将来の日付が30に設定されていると、5月15にまでの仕訳を実施することが出来ます。	\N	\N	\N	\N	Y
504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過去の日数	過去の日数	仕訳することが可能な過去の日数を設定します。（システム日付を基にします）	自動期間管理が有効になっていると、現在の期間はシステム日付を基に計算されます。その場合は現在の期間内でどの日付の仕訳でも実施することが出来ます。過去の日数は、以前の期間に対して仕訳を可能にします。例えば、今日が5月15日で過去の日付が30に設定されていると、4月15にまでの仕訳を実施することが出来ます。	\N	\N	\N	\N	Y
549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SKU	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	\N	\N	\N	\N	Y
561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注明細	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	発注明細	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザーレベル	ユーザーレベル	システムクライアント組織	ユーザーレベルフィールドは、この役割のユーザーが、システムレベルのデータ、組織レベルのデータ、クライアントレベルのデータ、またはクライアントと組織レベルのデータにアクセス権限があるかどうかを決定します。	\N	\N	\N	\N	Y
616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	値の形式	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	\N	\N	\N	\N	Y
620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	検索キー	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	\N	\N	\N	\N	Y
632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロー	ワークフロー	ワークフローまたはタスク	「ワークフロー」フィールドは一意に決まるワークフローを特定します。ワークフローは指定された連続番号と任意に承認を含む、関連するタスクのグループ分けです。	\N	\N	\N	\N	Y
847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受益者	受益者	支払いがなされる取引先です。	受益者は支払いがされる取引先を示します。「第三者」チェックボックスへの支払をチェックする場合にだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料金額	手数料	請求書通貨の料金金額です。	手数料金額は、期限が過ぎた請求書のための督促状の金額です。手数料料金チェックボックスが選択された場合にだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	猶予日数	猶予日数	最初に督促状を送った日から次に送るまでの日数です。	猶予日数は、最初の督促状を送った日から何日後に次の督促状を送るかを表します。このフィールドは、督促状を送信チェックボックスがチェックされている場合のみ表示されます。	\N	\N	\N	\N	Y
913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	インポート済み	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	\N	\N	\N	\N	Y
917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票レベル	伝票レベル	税金は伝票レベルで計算されます。(１行ずつ)	税金が伝票レベルで計算されるなら、伝票のための税金総額を計算する前に、すべての明細の各行で課税率が加算されます。\n\nそうでない場合は、各明細単位で計算されて、その後、税金が加算されます。\n\n端数切捨てのため、課税額は異なることがあります。	\N	\N	\N	\N	Y
925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払者住所	支払者住所	取引先はこの住所から支払い、督促状もその住所に送付します。	支払者住所が選択されていると、この住所から取引先が代金を支払い、督促状もこの住所に送られます。	\N	\N	\N	\N	Y
930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	免税	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	\N	\N	\N	\N	Y
952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	注文参照	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	\N	\N	\N	\N	Y
954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最後の発注価格	最後の発注価格	製品に対して行われた最後の発注の価格です。	最後の発注価格は、最終のこの製品のために支払われた金額(発注単位で)を示します。	\N	\N	\N	\N	Y
1007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貨物費用ルール	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	\N	\N	\N	\N	Y
1044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品費用	製品費用	製品費用勘定です。	製品売上原価はこの製品に関する費用を記録するとき使用される勘定科目です。	\N	\N	\N	\N	Y
1062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	(使われていない)	(使われていない)	倉庫在庫資産勘定--現在、使用されていません。	倉庫在庫資産勘定は、在庫の金額を記録するための勘定科目です。これは棚卸評価損益のための勘定科目です。倉庫在庫資産勘定は製品資産価値をメンテナンスします。	\N	\N	\N	\N	Y
1065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	税込価格	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	\N	\N	\N	\N	Y
1073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仮の伝票タイプ	仮伝票タイプ	この販売伝票から生成された仮請求に使用される伝票タイプです。	仮請求の伝票タイプは、請求がこの受注伝票から作られるとき使用される伝票タイプです。基本伝票タイプが受注で、仮請求チェックボックスがチェックされているときにだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
1074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷のための伝票タイプ	出荷伝票タイプ	この受注伝票から生成された出荷伝票に使用される伝票タイプです。	出荷のための伝票タイプは、出荷がこの受注伝票から生成されるとき使用される伝票タイプです。基本伝票タイプが受注のときにだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
1092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	期限経過日数	期限経過日数	督促をした日から何日経過したかを示します。(マイナスの値ならば、あと何日で督促を実行するかです)	期限経過日数は、最初に督促をした日からの経過日数を表します。値がマイナスの場合はあと何日で督促を実行するかを表します。	\N	\N	\N	\N	Y
1098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求締日	請求締日	請求日の何日前までの出荷を請求に含めるかを表します。	請求締日は、現在の請求スケジュールで請求書に含める出荷は何日までかを表す日付です。例えば、請求日が月初の場合、締日は25日などが考えられます。5月24日の出荷は6月1日の請求に含まれますが、26日の出荷は、7月1日に送られる請求に含まれます。	\N	\N	\N	\N	Y
1145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	相対的優先順位	相対的優先順位	最初に取り出される在庫の決定基準です。	相対的優先順位は、製品が複数の場所に格納されている場合に、最初に選択される場所を示します。(100=最優先、0=最も低い) 対外的な出荷においては、全体の量を出荷することができる最優先の場所が選ばれます。場所情報が全くなければ、優先順位が最も高い場所が使用さます。\n\n優先順位は、保証日付がある製品では無視されます。(最も古いものが最初に選ばれます) また、特定物が選ばれている場合も優先順位は無視されます。\n受入中の製品は、明示的な選択が無ければ、もっとも優先順位が高い場所に在庫されます。	\N	\N	\N	\N	Y
1174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	件数が多い	件数が多い	選択リストの代わりに検索を使用します。	件数が多いは、レコード選択のために選択リストが表示されるのではなく、検索画面が表示されることを示します。	\N	\N	\N	\N	Y
1218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最低価格最小利幅	最低価格最小利幅	オリジナルの最低価格との最小の差です。	製品のために最低利幅です。利幅は、新たに計算された価格からオリジナルの最低価格を引き算することによって、計算されます。このフィールドが0.00の場合は、無視されます。	\N	\N	\N	\N	Y
1231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準最大利幅	標準最大利幅	製品で許可されている最大の利幅です。	標準最大利幅は、製品の最大利幅です。利幅は、新しく計算された価格から、元の標準価格を引き算することによって計算されます。このフィールドが0.00の場合は、無視されます。	\N	\N	\N	\N	Y
1253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールサーバー	メールサーバー	SMTPとIMAPのためのメールサーバーホスト名です。	このクライアントがメールを送信するためのSMTP、およびメールを受信するためのIMAPサーバーのホスト名です。	\N	\N	\N	\N	Y
1295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引タイプ	取引タイプ	クレジットカードでの取引のタイプです。	取引タイプは、クレジットカード会社に提出するための取引のタイプです。	\N	\N	\N	\N	Y
1314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データの形式	データの形式	Java Notation、例えば、ddMMyy(日月年)の形式の文字列です。	データの形式は、日付がインポートされる時にレコードでどのように定義されるかを示します。これはJava Notation である必要があります。	\N	\N	\N	\N	Y
1357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	口座の郵便番号/郵便	郵便番号	クレジットカードまたは口座名義人の郵便番号です。	クレジットカードまたは口座名義人の郵便番号です。	\N	\N	\N	\N	Y
1359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	AMEXを受け入れ	AMEX	アメリカンエクスプレスカードを受け入れます。	アメリカン・エキスプレスカードを受け入れるかどうかを示します。	\N	\N	\N	\N	Y
1363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Dinersを受け入れ	Diners	ダイナーズ・クラブを受け入れてください。	ダイナーズ・クラブカードを受け入れるかどうかを示します。	\N	\N	\N	\N	Y
1382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行取引明細内容	銀行取引明細内容	この銀行からの明細の詳細です。	銀行取引明細の内容は、この銀行で定義された期間のための一意に決まる取引(支払い、引き出し、料金)を特定します。	\N	\N	\N	\N	Y
1385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いプロセッサー	支払いプロセッサー	電子決済のための支払いプロセッサーです。	支払いプロセッサーは、電子決済に使用されるプロセッサーを示します。	\N	\N	\N	\N	Y
1401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	オンラインアクセス	オンラインアクセス	オンラインでアクセスできることを示します。	オンラインアクセスチェック・ボックスは、ウェブ経由でアプリケーションにアクセスすることができるかどうかを示します。 	\N	\N	\N	\N	Y
1427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	応答メッセージ	メッセージ	応答メッセージ	応答メッセージは、処理の結果としてクレジットカード会社から返ってきたメッセージです。	\N	\N	\N	\N	Y
1447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫再評価	在庫再評価	在庫再評価の勘定科目です。	在庫再評価は通貨再評価のため棚卸評価額に変更があった場合に使用される勘定科目です。	\N	\N	\N	\N	Y
1462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現金仕訳帳	現金仕訳帳	現金仕訳帳	現金仕訳帳は、ひとつの一意な現金仕訳帳を決定します。現金仕訳帳は、現金銀行口座の取引を記録します。	\N	\N	\N	\N	Y
1470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現金出納帳収入	現金出納帳収入	現金出納帳収入の勘定科目です。	現金出納帳収入の勘定科目は、一般的には、項目化されない収入に使われる勘定科目です。	\N	\N	\N	\N	Y
1473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	自動決済システム	自動決済システム	自動決済システムを利用するかどうかを表します。	自動決済システムチェックボックスは、この銀行口座が自動決済システム取引を利用できるかどうかを示します。	\N	\N	\N	\N	Y
1478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いプロセッサーのクラス	支払いプロセッサーのクラス	Javaの支払いプロセッサークラスです。	支払いプロセッサーのクラスは、org.compiere.model.PaymentProcessorのクラスを継承した、支払いを処理するために使用されるJavaのクラスです。<Br>\n\n例としての実装は、Optimal Paymentsです。: org.compiere.model.PP_Optimal または Verisign: org.compiere.model.PP_PayFlowPro	\N	\N	\N	\N	Y
1512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールテキスト	メールテキスト	メールメッセージに使用されるテキストです。	メールテキストはメールメッセージに使用されるテキストです。	\N	\N	\N	\N	Y
1522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	監督者	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	\N	\N	\N	\N	Y
1529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	デフォルト２	デフォルト２	デフォルト値階層構造、区切り文字;	デフォルトは、定義の順番で評価されて、ヌル値でない１番目のカラムがデフォルト値になります。値はカンマかセミコロンで区切られます。a) 文字:. 'テキスト'または123、b) 変数 - @Variable@ の形式 - ログイン 例  #Date, #AD_Org_ID, #AD_Client_ID - 会計基準: 例 $C_AcctSchema_ID, $C_Calendar_ID - 全体でのデフォルト: 例 データ形式 - ウィンドウの値 (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) タグ付きのSQL コード: @SQL=SELECT something AS DefaultValue FROM ... SQL文は変数のみを含めることが出来ます。SQL文以外の値をとることは出来ません。デフォルト値は、ユーザー設定が無いときのみ評価されます。デフォルト定義は、キー、親、クライアント、ボタンとしてレコードのために無視されます。	\N	\N	\N	\N	Y
53624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Info_Oth_ID	A_Asset_Info_Oth_ID	\N	\N	\N	\N	\N	\N	N
1552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクト明細	プロジェクト明細	プロジェクト内でのタスクまたはステップです。	プロジェクト明細は、一意に決まるプロジェクトの明細です。	\N	\N	\N	\N	Y
1571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	相対重要度	相対重要度	このステップの相対的な重要度です。(0=無視されます)	相対重要度は、確率に基づくプロジェクトサイクルレポートを調整します。例えば、見込みの段階で契約が完了する可能性が 1:10で、契約段階では可能性が1:2の場合は、0.1と0.5としてそのステップに重みをつけることができます。これはプロジェクトの完成の販売経路または手段を許容します。	\N	\N	\N	\N	Y
1578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先カラム	取引先カラム	完全修飾の取引先キーカラム(C_BPartner_ID)です。	取引先カラムは、この測定について計算するときに使用する取引先です。	\N	\N	\N	\N	Y
1591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織カラム	組織カラム	完全修飾の組織カラムです。(AD_Org_ID)	組織カラムは、この測定について計算する際に使用される組織です。	\N	\N	\N	\N	Y
1608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	全通貨変換	全通貨変換	すべての金額のために通貨の変換を実行します。	通貨が選択されると、その通貨だけがレポートされます。。 全通貨変換が選択されると、すべての通貨が定義された通貨に変換されます。	\N	\N	\N	\N	Y
1623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引を別で仕訳	割引を別で仕訳	割引のための仕訳を生成します。	請求が定価の製品に基づいているなら、定価に基づく金額と割り引きは、正味価格の代わりに仕訳されます。\n\n例: 数量10 - 定価: 20 - 実際の価格: 17\n\n販売で選択されるなら、請求200は、170の製品収益はなく、製品収益と30の割引適用への仕訳されます。\n\n同じことが仕入先請求にも適用されます。	\N	\N	\N	\N	Y
1693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	キーワード	キーワード	大文字小文字を区別しないキーワードです。	マッチングのための大文字を区別しないキーワードです。個々のキーワードは、スペース、カンマ、セミコロン、タブまたは改行で切り離すことができます。"a"、"the"のようなフィラー単語を使用しないでください。現時点では、"or"や"and"のようなテキスト検索オペレータはありません。	\N	\N	\N	\N	Y
1698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールを要求	メールを要求	(完全修飾の)自動化されたプロセスでメールを送受信するときのメールアドレスです。	販売担当者がメールアカウントを持っていない場合に、要求、警告、督促のメールを送るためのメールアドレスです。メールアドレスは、完全修飾で、有効なアドレスでなければなりません。(例: joe.smith@company.com )	\N	\N	\N	\N	Y
1716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	割引価格リスト	割引価格リスト	価格リスト取引割引スキーマの明細です。	価格リスト割引タイプについて、定価、標準価格、および最低価格がどう計算されるかを入力します。	\N	\N	\N	\N	Y
1722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スタート位置	スタート位置	グラデーション色の開始位置です。	グラデーションは、開始位置で始まります。(例えば、北側) 繰り返し距離は、繰り返しをするのかどうかと、どのくらいの頻度で繰り返されるかを決定します。南側位置から開始すると、上側の色が実際にボタンになります。	\N	\N	\N	\N	Y
1725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	タブレベル	タブレベル	階層構造のタブレベルです。(0=一番上)	タブ階層構造のレベルです。レベルが0なら、それは一番上の階層にある実体です。レベル1エントリーは、レベル0に依存しています。	\N	\N	\N	\N	Y
1734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準原価合計	標準原価合計	標準原価請求額の合計(内部)です。	(実際の)請求額に基づく標準価格差について計算するための、現在の累計額です。	\N	\N	\N	\N	Y
1758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レポート日付	レポート日付	費用/時間レポートの日付です。	費用/時間レポートの日付です。	\N	\N	\N	\N	Y
1764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日の時間帯割り込み	日の時間帯割り込み	リソースは、日の割り込み利用可能性があります。	リソースは、特定の日にのみ利用可能です。	\N	\N	\N	\N	Y
1786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	順番カラム	順番カラム	順番を決定するカラムです。	順番(表示、並べ替え)を決定するテーブルのIntegerカラムです。設定されると、デフォルトのOrder By句を置き換えます。これは完全修飾の必要があります。(つまり、"tablename.columnname")	\N	\N	\N	\N	Y
1787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	含まれるカラム	含まれるカラム	テーブルカラムが、並び替えに含まれるかどうかを決定するカラムです。	含まれるカラムが設定されると、カラムが並べ替えで有効かどうかを決定します。- そうでない場合は、順番カラムが１以上の値があるかどうかで決定されます。	\N	\N	\N	\N	Y
1807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	基になるテーブル	基になるテーブル	明細レポートのベースになるテーブルです。	「基になるテーブル」は、ウィンドウレポートボタンから実行されます。	\N	\N	\N	\N	Y
1821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	督促状用印刷フォーマット	督促状用印刷フォーマット	督促状印刷のためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	\N	\N	\N	\N	Y
1825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷印刷フォーマット	出荷印刷フォーマット	出荷、受入、梱包リストのための印刷フォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	\N	\N	\N	\N	Y
1834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	平均を計算(μ)	平均	数値内容または長さの平均を計算します。	フィールドが数値の場合は、データの平均(ミクロ)を計算します。数値でない場合は、フィールドの平均の長さを計算します。	\N	\N	\N	\N	Y
1843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	多言語伝票	多言語伝票	伝票は複数言語です。	選択すると、多言語伝票を有効にして、伝票(例: 製品、支払い期間)<Br>に使用される実体を翻訳する必要があります。基礎言語は常に英語ということに注意してください。	\N	\N	\N	\N	Y
1845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	NULLを印刷しない	NULLを印刷しない	NULL値のカラム、要素を印刷しないようにします。	フォームエントリーがNULLで、選択されていると、フィールド(ラベルを含む)は印刷されません。<Br>\n\nテーブルカラムのすべての要素がNULLで、選択されているなら、カラムは印刷されません。	\N	\N	\N	\N	Y
1854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	より下のカラム	より下のカラム	入力された値より下のカラムを印刷します。	このカラムは、特定された１行目の内容より下の、２行目が印刷されます。これは実際の連続番号に依存することに注意してください。最初のカラムより下の情報を追加するには、１を入力してください。	\N	\N	\N	\N	Y
1867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー行背景色	ヘッダー行背景色	ヘッダー行の背景色です。	テーブルヘッダー行の背景色です。	\N	\N	\N	\N	Y
1872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	関数シンボルを印刷	関数シンボルを印刷	関数のシンボルを印刷します。(合計、平均、数量など)	選択されると、シンボルを印刷します - 選択しないと、関数名が印刷されます。	\N	\N	\N	\N	Y
1890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	上余白	上	1/72インチでの上側のスペースです。	1/72インチでの上側のスペースです。	\N	\N	\N	\N	Y
1898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SMTP認証	SMTP認証	メールサーバーは認証を要求します。	送付がメールされる前にEメールサーバーが認証を要求することがあります。その設定の場合、ユーザーはメールユーザー名とパスワードを設定しなければなりません。認証が必要で、ユーザー名とパスワードが無いと送信は失敗します。	\N	\N	\N	\N	Y
1936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	保証日付	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	\N	\N	\N	\N	Y
1954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Col_1	Col_1	\N	\N	\N	\N	\N	\N	Y
1976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注メールテキスト	受注メールテキスト	受注承認または見積りを送るときに使用されるメールテキストです。	添付ファイルとして受注承認または見積りを送るための、標準のメールテンプレートです。	\N	\N	\N	\N	Y
1978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールを送信	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	\N	\N	\N	\N	Y
1989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブパラメータ1	WebParam1	ウェブサイトパラメータ1です。(デフォルト: ヘッダー画像)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam1を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、左上に配置されます。	\N	\N	\N	\N	Y
1991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブパラメータ3	WebParam3	ウェブサイトパラメータ3です。(デフォルト左 - メニュー)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam3を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、メニューカラムの終わりに配置されます。	\N	\N	\N	\N	Y
2008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クリック数	クリック数	ウェブクリック数管理です。	ウェブクリック数管理です。	\N	\N	\N	\N	Y
2012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実物製品属性	実物製品属性	実物製品属性は、特定の製品(特定の製品在庫)に対する属性です。(シリアル番号、ロットまたは保証期日など)	これが選択されると、製品の個々の実物は、個々の製品のシリアル番号、ロット番号、保証日付など、属性を持ちます。選択されない場合は、製品のすべての実物は、属性(例えば、色=緑色)を共有します。	\N	\N	\N	\N	Y
2013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ロット	ロット	個々の製品には、ロット番号があります。	個々の製品のために、ロット番号を設定することができます。	\N	\N	\N	\N	Y
1813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Yスペース	Yスペース	１インチの1/72で表された、Y(垂直)の相対スペースです。	前の項目の端と相対的に１インチの1/72で表された、Y(垂直)の相対スペースです。	\N	\N	\N	\N	Y
53342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	10進パターン	10進パターン	Java10進パターン	Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023	\N	\N	\N	\N	N
53378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	EXP_ProcessorParameter_ID	EXP_ProcessorParameter_ID	\N	\N	\N	\N	\N	\N	N
53461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	直送倉庫	直送倉庫	直送の出荷や受入を記録する論理的な倉庫です。	直送の出荷や受入を記録する論理的な倉庫です。	\N	\N	\N	\N	N
53466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Implosion	Implosion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	\N	\N	\N	\N	N
53490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Asset_Life_Current_Year	A_Asset_Life_Current_Year	\N	\N	\N	\N	\N	\N	N
53491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Period_Forecast	A_Period_Forecast	\N	\N	\N	\N	\N	\N	N
53492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	A_Prior_Year_Accumulated_Depr	A_Prior_Year_Accumulated_Depr	\N	\N	\N	\N	\N	\N	N
53526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取得日付	取得日付	資産を取得した日付です。	\N	\N	\N	\N	\N	N
53542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	再評価償却費オフセット	再評価償却費オフセット	\N	\N	\N	\N	\N	\N	N
53566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	減価償却累計額科目（新）	減価償却累計額科目（新）	\N	\N	\N	\N	\N	\N	N
53655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Autocomplete	Autocomplete	Automatic completion for textfields	The autocompletion uses all existing values (from the same client and organization) of the field.	\N	\N	\N	\N	N
53669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IsAllowLogging	IsAllowLogging	Determine if a column must be recorded into the change log	\N	\N	\N	\N	\N	N
53689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Reversal Line	Reversal Line	Use to keep the reversal line ID for reversing costing purpose	\N	\N	\N	\N	\N	N
2019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実物属性セット	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	\N	\N	\N	\N	Y
2023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シリアル番号管理	シリアル番号管理	製品シリアル番号管理です。	製品のシリアル番号を作成するための設定です。	\N	\N	\N	\N	Y
2033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトタイプ	プロジェクトタイプ	プロジェクトのタイプです。	標準の業績情報があるプロジェクトの、任意のフェーズがあるプロジェクトタイプです。	\N	\N	\N	\N	Y
2036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合意数量	合意数量	(法的に)合意した数量です。	合意数量は、計画された量からは独立しています。現実的な見積りは、計画された量を使用してください。(計画された量は、合意数量と異なっている可能性があります)	\N	\N	\N	\N	Y
2046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変更ログをメンテナンス	変更ログ	変更に関するログをメンテナンスします。	選択されると、すべての変更に関するログはメンテナンスされます。	\N	\N	\N	\N	Y
2052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトメールテキスト	プロジェクトメールテキスト	プロジェクトメールのための標準テキストです。	プロジェクトメールのための標準テキストです。	\N	\N	\N	\N	Y
2055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	定期処理タイプ	定期処理タイプ	定期処理伝票のタイプです。	生成される伝票のタイプです。	\N	\N	\N	\N	Y
2066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	古い値	古い値	古いファイルのデータです。	フィールド内の上書きされた古いデータです。	\N	\N	\N	\N	Y
2071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	費用タイプ	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	\N	\N	\N	\N	Y
2074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトタスク	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	\N	\N	\N	\N	Y
2077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	合意額が最大	合意額が最大	合意金額/数量は、請求可能な最大値です。	合意額と合意数量は、請求可能な最大の金額と数量です。金額か数量がゼロなら、無視されます。	\N	\N	\N	\N	Y
2079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	除外	除外	データへのアクセスを除外します。- 選択しない場合は、データへアクセスを含めます。	選択されると(除外されると)、役割は、指定されたデータにアクセスすることが出来なくなります。選択されないと(含まれてると)、役割は指定されたデータにだけアクセスすることが出来ます。除外項目は否定的なリストを意味します。(つまり、記載された製品にアクセス権限を持ちません) 含まれる項目は、肯定的なリストです。(つまり、記載された製品にアクセス出来ます)\n<br>通常、除外する項目と含める項目は混ぜません。リストに1つの含めるルールがある場合、その項目にだけアクセス出来ます。	\N	\N	\N	\N	Y
2082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間のタイプ	時間のタイプ	時間レコードのタイプです。	レポートの目的のために、時間タイプを細かく分けます。(活動と平行です)	 	\N	\N	\N	Y
2100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	役割のセキュリティを実施	役割のセキュリティを実施	役割のデータ保護ルールが許可する場合にだけアラートを受取人に送ります。	\N	\N	\N	\N	\N	Y
2110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	貨物	貨物	貨物レートです。	運送業者の貨物レートです。	\N	\N	\N	\N	Y
2120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クレジットカード検証コード一致	クレジットカード検証コード一致	クレジットカード検証コードの照合です。	クレジットカード検証コードが照合されたことを示します。	\N	\N	\N	\N	Y
2137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	複製タイプ	複製タイプ	データ複製のタイプです。	データ複製タイプは、データ複製の方向を決定します。<Br>\n\n「参照」は、このシステムのデータが読み取り専用であることを意味します-> <Br>\n\n｢ローカル｣は、このシステムのデータは他のシステムに複製されないことを意味します。 - >br<\n\n｢合併｣はこのシステムのデータが、もう片方のシステム<->と同期化されることを意味します。 <Br>\n\n	\N	\N	\N	\N	Y
2146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	知識の元データ	知識の元データ	知識エントリーの元データです。	知識エントリーの元データは、元となったシステムへのポインタです。知識エントリーには、より詳細な情報のための追加エントリー(説明URL)があります。	\N	\N	\N	\N	Y
2150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	キーワード	キーワード	キーワード -スペース、コンマまたはセミコロンによって区切られたリストです。	関連検索のための個々のキーワードは、スペース、コンマまたはセミコロンによって区切られます。	\N	\N	\N	\N	Y
2286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日付の形式	日付の形式	入力形式に使用される日付の形式です。	日付の形式は通常、検出されますが、場合によっては設定する必要があります。	\N	\N	\N	\N	Y
2158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リモート組織	リモート組織	データを複製、または同期させる時に使われるリモート組織です。	データ複製に使用されるリモート組織です。選択されないと、すべての組織は、複製/同期化されます。	\N	\N	\N	\N	Y
2167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注/発注タイプ	受注/発注タイプ	販売税は、販売状況に適用されます。購入税は、購入状況に適用されます。	販売税: 販売時の料金 - 例：消費税、付加価値税出力(買掛金)\n\n購入税：購入時の料金 - 例：使用税、付加価値税入力(売掛金)	\N	\N	\N	\N	Y
2176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブパラメータ6	ウェブParm6	ウェブサイトパラメータ6(デフォルトフッター権利)	パラメータは、ロゴ、パスワード、URLまたは全体のHTMLブロックなどをJSPページで表示するために使用できます。アクセスは、ctx.webParam6を経由します - デフォルトでは、フッターの右側に配置されます。	\N	\N	\N	\N	Y
2181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	信用状態	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	\N	\N	\N	\N	Y
2189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	システム登録	登録	システム登録です。	システム登録は、Adempiereの安定性の向上に貢献することが出来ます。	\N	\N	\N	\N	Y
2190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	検証情報	検証情報	eメールアドレスの情報を検証します。	このフィールドは、どのようにeメールアドレスの妥当性検証が行われるかについて、追加的な情報を含みます。	\N	\N	\N	\N	Y
2191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	暗号化クラス	暗号化クラス	データ内容の安全性を確保するために使われる暗号化クラスです。	クラスは、Javaのorg.compiere.util.SecureInterfaceインターフェイスを実装する必要があります。\n\nクライアントにCOMPIERE_SECUREパラメータを設定して、カスタマイズされたクラスを開始することにより、これを有効にすることが出来ます。	\N	\N	\N	\N	Y
2204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エクスポート可能	エクスポート可能	この役割のユーザーはデータをエクスポートすることができます。	Adempiereからデータをエクスポートする権限を制限できます。	\N	\N	\N	\N	Y
2209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	個人アクセス	個人アクセス	すべての個人レコードへのアクセスを許可します。	この役割のユーザーは、個人としてロックされたすべてのレコードにアクセスすることが出来ます。	\N	\N	\N	\N	Y
2210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	個人ロック	個人ロック	役割のユーザーに、個人レコードへのアクセスをロック出来るようにします。	有効にすると、この役割のユーザーは、個人レコードに対して他の人がアクセスするとこを防ぐことができます。レコードがロックされると、個人ロックされたレコードを読むことができるユーザーまたは人だけが、レコードを見ることができます。	\N	\N	\N	\N	Y
2213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	会計を表示	会計を表示	この役割をもっているユーザーは課金情報を見ることができます。	すべての課金情報へのアクセスを防ぐことが出来ます。	\N	\N	\N	\N	Y
2217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プラットホーム情報	プラットホーム	サーバーとクライアントのプラットホームに関する情報です。	サーバー、ネットワーク、(OS、RAM、ディスク、CPU)、およびクライアント(数)の情報などです。	\N	\N	\N	\N	Y
2225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アクセスタイプ	アクセスタイプ	このルールのためのアクセスタイプです。	実体に対してアクセス制限すると、レポートやエクスポートをすることも出来ません。(つまり、アクセス権限を持たせるということは、レポートやエクスポートが出来ることです) レポートとエクスポートのルールは、アクセス権限を持っている場合の、より強い制限です。	\N	\N	\N	\N	Y
2226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	依存するエンティティ	依存するエンティティ	依存する実体のアクセスもチェックします。	依存する実体も含まれます。このルールを有効にする影響は大きいので、特定の状況でのみ必要になることに注意してください。\n<p>ルールの例：「依存する実体がある直近の支払い期間を含める」"\n<br>主な効果：この役割のユーザーは、直近の支払期間だけを選択できます\n<br>副次的効果(依存するエンティティ)：この役割のユーザーは、直近の支払い期間の請求書/受注だけを見ることできます。	\N	\N	\N	\N	Y
2262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	必須のロット	必須のロット	個々の製品実体データを作成するとき、ロットのエントリーは必須項目です。	\N	\N	\N	\N	\N	Y
2279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	通貨タイプキー	通貨変換タイプキー	通貨変換比率タイプのためのキー値です。	外貨取引の変換のための、日付タイプのキーです。	\N	\N	\N	\N	Y
2281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いスケジュール有効	支払いスケジュール有効	支払いスケジュールが有効かどうかを示します。	支払いスケジュールは複数の期日を持つことが出来ます。	\N	\N	\N	\N	Y
2282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支店ID	支店ID	銀行支店IDです。	ローダーによっては、銀行支店IDが必要になります。	\N	\N	\N	\N	Y
2314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロー責任	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	\N	\N	\N	\N	Y
2317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性値	属性値	属性の値です。	Adempiereは、(文字)フィールド値を属性データ型に変換します。論理演算子(Booleans、Yes-No)は「true」と「false」の値を持ちます。日付の形式は YYYY-MM-DD です。	\N	\N	\N	\N	Y
2333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	作業時間	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	\N	\N	\N	\N	Y
2337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	要素を分割	要素を分割	複数の対外的な遷移のための論理演算処理です。	ノード/活動のための、複数の対外的な状態遷移のための論理演算処理です。ANDは、複数の同時生成のスレッドを表します -  XORは真の遷移状態で最初の遷移を表します。	\N	\N	\N	\N	Y
2349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダーストローク	ヘッダーストローク	ヘッダー行ストロークの幅です。	ヘッダー行ストロークの幅(行の幅)です。	\N	\N	\N	\N	Y
2351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ヘッダー行を描画	ヘッダー行	ヘッダー行の下/上に行を描画します。	選択されると、行が、ストローク情報を使用してヘッダー行の上/下に描画されます。	\N	\N	\N	\N	Y
2358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロープロセッサー	ワークフロープロセッサー	ワークフロープロセッサーサーバーです。	ワークフロープロセッサーサーバーです。	\N	\N	\N	\N	Y
2361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	入札コメント	入札コメント	入札トピックにコメントします。	すべての人は、関心のある入札トピックにコメントをすることが出来ます。 - 例えば、質問、提案です。	\N	\N	\N	\N	Y
2362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	買い手資金	買い手資金	トピックでの入札のための買い手資金です。	入札のための利用可能な資金(支払いからの)と、合意した、または合意していない資金です。	\N	\N	\N	\N	Y
2367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	トピックタイプ	トピックタイプ	オークションのトピックタイプです。	オークションのトピックタイプは、特定の地域で、どのようなオークションが使用されるかを決定します。	\N	\N	\N	\N	Y
2397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動中	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	\N	\N	\N	\N	Y
2399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	提供数量	提供数量	この数量は、得意先への提供で使用されます。	複数の数量が見積依頼で使用されるとき、選択された数量は、提供を生成させるために使用されます。なにも選択されていない場合は、最も低い数量が使用されます。	\N	\N	\N	\N	Y
2401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	購買数量	購買数量	この数量は、発注において供給者に対して使用されます。	複数の数量が見積依頼で使用されるとき、選択された数量は、発注を生成させるために使用されます。なにも選択されていない場合は、最も低い数量が使用されます。	\N	\N	\N	\N	Y
2403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	総額を見積	総額を見積	応答は、見積依頼のための総額だけを持ちます。	選択されないと、明細単位で応答を提供する必要があります。	\N	\N	\N	\N	Y
2405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	選択された落札者	選択された落札者	この応答は、選択された落札者です。	この応答は、選択された落札者です。応答レベルで選択されると、明細選択は無視されます。	\N	\N	\N	\N	Y
2408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配分リスト	配分リスト	配分リストは、製品を選択された取引先のリストへ配分することを可能にします。	配分リストは、取引先と配分数量または注文を作成するための比率を含んでいます。	\N	\N	\N	\N	Y
2422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	梱包数量	梱包数量	\N	\N	\N	\N	\N	\N	Y
2456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ランキング	ランキング	相対的ランク番号です。	1つは最も高いランクです。	\N	\N	\N	\N	Y
2462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ノード変遷	変遷	ワークフローノードの変遷です。	次のノードタブは、ワークフロー内の順番、ノード、ステップを設定します。	\N	\N	\N	\N	Y
2467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	所有する伝票を承認	自己承認	この役割のユーザーは、自身の伝票を承認することができます。	ユーザーが自分の伝票(注文など)を承認することができない場合は、他者によって承認される必要があります。	\N	\N	\N	\N	Y
2469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	仕訳帳分配	仕訳帳分配	仕訳帳分配です。	分配の勘定科目+要素の組み合わせ評価基準が満たされるなら、勘定科目+要素の組み合わせへの仕訳は、分配明細の勘定科目+要素の組み合わせで置き換えられます。分配は、明細の比率に基づいて比例配分されます。分配は、有効である必要があります。	\N	\N	\N	\N	Y
2486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	配送実行明細	配送実行明細	配送実行明細は、配送リスト、製品、および数量を定義します。	注文金額は、製品の最小額より大きい金額に基づくか、または配分リストと比率に基づいた数量に基づいています。	\N	\N	\N	\N	Y
2493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	対応伝票	対応伝票	対応伝票の関係です。	(取引先を組織にリンクした後に)組織間取引のための明示的な伝票を使用するとき、元になる取引の伝票タイプに基づく対応伝票が、どの伝票タイプかを決定することが出来ます。例：「標準の注文」は、「標準の発注」を作成します。\n\nもし、ここで関係を設定すると、伝票タイプ設定での、デフォルトの対応伝票を上書きします。この設定は、特定の結び付けを可能にします。	\N	\N	\N	\N	Y
2501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準ユーザーワークフロー	標準ユーザーワークフロー	標準手動ユーザー承認のワークフローです。	選択されると、処理中状態(草案、進行中、承認済み、却下済み、無効)で、標準のユーザー操作(準備、完了、承認、却下)の伝票のみが継続を許可されます。どのように自動で処理されるか(ロック解除、無効化、仕訳送信、再開)、および、通常のユーザー操作(完了、待ち、完成、無効化済、逆転)でいつ伝票を閉じるか、の詳細を設定することを防ぐためにこれを使用してください。	\N	\N	\N	\N	Y
2521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	梱包/品質保証確認	梱包/品質保証確認	処理の前に梱包または品質保証を必要とします。	出荷(受入)の処理は、梱包(品質保証)確認を必要とします。POS/倉庫注文のような自動伝票のための出荷は、確認を持つことができないことに注意してください。	\N	\N	\N	\N	Y
2522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷/受入確認	出荷/受入確認	処理の前に出荷または受入確認を必要とします。	出荷(受入)の処理は、出荷(受入)確認を必要とします。POS/倉庫注文のような自動伝票のための出荷は、確認を持つことができないことに注意してください。	\N	\N	\N	\N	Y
2542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	差異伝票	差異伝票	異議のある出荷を生成するための伝票タイプです。	確認が差異を含んでいる場合は、元の伝票は、処理するために、元の伝票(出荷)の分割を許可して、在庫を更新します。- 後で異議を取り扱うために新しく生成されます。確認が処理されるまで、在庫は更新されません。	\N	\N	\N	\N	Y
2544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引先均一割引	取引先均一割引	取引先レベルで定義された均一の割り引きを使用します。	割り引きの計算に、取引先レベルで定義された割り引きを使用します。	\N	\N	\N	\N	Y
2546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	LDAPユーザー名	LDAPユーザー	LDAP(ディレクトリ)サービスを経由した承認のために使用されるユーザー名です。	ユーザーの、任意のLDAPシステムユーザー名です。定義されない場合は、ユーザーの通常の名前が使用されます。これは、内部(LDAP)のユーザーID(例えば、jjanke)と通常の表示名(例えば、Jorg Janke)を使用することを可能にします。LDAPユーザー名は、LDAPを有効にせずに使用することも出来ます。(システムウィンドウを見てください) これは、jjankeとしてのサインインと、表示名(Jorg Janke)の使用を可能にします。	\N	\N	\N	\N	Y
2555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所3	住所3	住所表示のための、住所3です。	住所3は、経済主体のための追加住所情報です。ビル住所、アパート番号または同様の情報に使用することができます。	\N	\N	\N	\N	Y
2576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SLA評価基準	SLA評価基準	サービス・レベル・アグリーメントの評価基準です。	サービスレベルアグリーメントを測定する評価基準です。(例えば、数量、配送が約束の日に配送に間に合う、など)	\N	\N	\N	\N	Y
2583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	POSのキーレイアウト	POSのキーレイアウト	POSファンクションキーレイアウトです。	POSファンクションキーレイアウトです。	\N	\N	\N	\N	Y
2587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての組織にアクセス	すべての組織にアクセス	クライアントのすべての組織へアクセス出来ます。(組織アクセス制御がありません)	選択されると、役割は自動的にクライアントのすべての組織にアクセス出来るようになります。これは多くの組織を持っている場合に、性能を向上させます。	\N	\N	\N	\N	Y
2591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての勘定科目	すべての勘定科目	勘定科目セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	\N	\N	\N	\N	Y
2594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべてのキャンペーン	すべてのキャンペーン	キャンペーンセグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	\N	\N	\N	\N	Y
2595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべての移動元住所	すべての移動元住所	移動元住所セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	\N	\N	\N	\N	Y
2603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべてのユーザー2	すべてのユーザー2	ユーザー2セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計区分の値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	\N	\N	\N	\N	Y
2609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動元の住所を上書き	移動元の住所を上書き	指定された値を使って、勘定科目セグメントの移動元の住所を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	移動先の住所を上書き	移動先の住所を上書き	指定された値を使って、勘定科目セグメントの移動先の住所を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトを上書き	プロジェクトを上書き	指定された値を使って、勘定科目セグメントのプロジェクトを上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	販売地域を上書き	販売地域を上書き	指定された値を使って、勘定科目セグメントの販売地域を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	予算管理	予算管理	予算管理	予算管理は、費用、必達目標(発注)、および予約(要求)の使用を制限させます。設定されると、要求、発注、買掛金請求を承認することはできません。	\N	\N	\N	 (発注)	Y
2617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー2を上書き	ユーザー2を上書き	指定された値を使って、勘定科目セグメントのユーザー2を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票値ロジック	伝票値ロジック	ワークフロー開始を決定するロジックです。- trueならば、ワークフロープロセスは、伝票のために開始されます。	@Created@=@Updated@のような変数を使用することで、レコードが作成されたときに実行される、簡単なロジックを入力することが出来ます。また、他のレコードの値も評価する必要があるなら、SQLを使用して、"SQL="とプレフィックスをつけるする必要があります。 例:取引先が何かを注文して、それが信用上限を超えていたら、受注確認ワークフローを開始します。"SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".\nSQLを使うロジックは、ワークフローの重複をチェックすることに注意してください(つまり、ワークフローは、1レコードで一度だけ開始されます)。	\N	\N	\N	\N	Y
2633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払期限後にメール	支払期限後にメール	要望が期限を過ぎた時に、eメールを送信します。	要望が期限を過ぎた時に、eメールを送信します。	\N	\N	\N	\N	Y
2638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	動的優先順位単位	動的優先順位単位	ユーザーのために待ち状態で活動が休止中になったときの、優先順位の変更です。	開始時にプロセス/ノードの優先順位を持っていた場合、休止した活動の優先順位は、動的に変えることができます。例：10分毎に+5	\N	\N	\N	\N	Y
2643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	改造	改造	変更は、アプリケーション構成のカスタマイズです。データ移行の後に適用することができます。	データ移行は、現在の/元の設定にシステムを「リセット」します。選択されると、カスタマイズを保存して、再び使うことができます。 新しいAdempiereリリースにおいて、カスタマイズに副作用がないかどうか、チェックする必要があります。	\N	\N	\N	\N	Y
2646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	現在(新しい)の値を検証	現在(新しい)の値を検証	変更後の新しい値が、システムの現在の値であることを確認します。(つまり、それ以来、変更がありません)	\N	\N	\N	\N	\N	Y
2653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	jsp URL	jsp URL	jsp機能のウェブURLです。	ウェブユーザーインターフェイスのために、機能を実行するURLを定義してください(通常、jspです)。システムの外部にあるURLも指定できます。	\N	\N	\N	\N	Y
2656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	設定レベル	設定レベル	ユーザーがどの設定をすることができるかを決定します。	設定は、デフォルト値を定義することが出来ます。Noneに設定されると、値を設定することは出来ません。クライアントに対して設定される場合にだけ、レコード情報変更ログを見ることができます。	\N	\N	\N	\N	Y
2672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	自動アーカイブ	自動アーカイブ	有効・無効の設定と伝票の自動アーカイブレベルの設定です。	Adempiereは、伝票(例えば、請求)またはレポートのアーカイブを自動的に作成します。アーカイブビューアーを使って格納された内容を見ることが出来ます。	\N	\N	\N	\N	Y
2675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メディアサイズ	メディアサイズ	Javaメディアサイズです。	Javaメディアサイズです。例：「MediaSize.ISO.A4」(パッケージ javax.print.attribute.standard が想定されます) 独自のメディアサイズを定義する場合は、完全修飾の名前を使用してください。\n\n使用している言語でのパターンが正しくない場合は、正確な情報と共にAdempiereサポート要求をしてください。	\N	\N	\N	\N	Y
2699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	カラムSQL	カラムSQL	仮想のカラムです。(r/o)	仮想のカラム(データベースでは保存されない)を定義することができます。定義されると、カラム名はここで定義されたSQL式の同義語です。SQL式は、有効である必要があります。<br>\n\n例：「更新 - 作成」は、エントリーの変更からの日数をリストアップします。	\N	\N	\N	\N	Y
2719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	応答テキスト	応答テキスト	要望に対する応答テキストです。	要望応答テキストにコピーされるテキストブロックです。	\N	\N	\N	\N	Y
2727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	測定単位あたりの１つの資産	測定単位あたりの１つの資産	1つの測定単位あたり、1つの資産を作成します。	選択されると、1つの測定単位あたり1つの資産が作成され、選択されないと、受入/出荷数量で１つの資産が作成されます。複数の明細行がある場合は、1つの資産は、明細の１行ごとに作成されます。	\N	\N	\N	\N	Y
2731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブストアメール	ウェブストアメール	送付者として使用されるeメールアドレスです。(送信元)	eメールアドレスは、メールをウェブストアの利用者に送るために使用されます。	\N	\N	\N	\N	Y
2732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブストアユーザー	ウェブストアユーザー	ウェブストアeメールアドレスのユーザーIDです。	メールサーバーに接続するためのユーザーIDです。	\N	\N	\N	\N	Y
2754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アクティブにして作成	アクティブにして作成	資産を作成して、それを有効にします。	もし何らかの追加情報を取得する必要がある場合は、自動的に資産をアクティブにしないようにもできます。	\N	\N	\N	\N	Y
2775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	代替グループ	代替グループ	製品の部品構成表の代替グループです。	代替グループは、部品構成表を分類出来るようにします。これは排他的です。(つまり、1つだけが有効です) 例えば、異なったエンジンサイズなど。	\N	\N	\N	\N	Y
2786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表の構成要素	部品構成表の構成要素	部品表の部品(製品)です。	部品構成表の構成要素は、どんな製品、サービス、および外部の処理が、製品を生産する際に必要かを決定します。これは操作を参照して、連続番号を決定します。	\N	\N	\N	\N	Y
2789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	リードタイムオフセット	リードタイムオフセット	生産を始める前の任意のリードタイムオフセットです。	\N	\N	\N	\N	\N	Y
2790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	変更要求を作成	変更要求を作成	自動的に部品構成表(工学)の変更要求を作成します。	要望グループが製品の部品構成表を参照する時に、製品の部品構成表(工学)変更を自動的に作成します。	\N	\N	\N	\N	Y
2791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	更新を要求	更新を要求	更新を要求します。	更新を要求します。	\N	\N	\N	\N	Y
2794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	機密情報	機密情報	機密情報を入力することができます。	ウェブ上から要望を入力/更新するとき、ユーザーは、情報を機密としてマークすることができます。	\N	\N	\N	\N	Y
2808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サーバーメール	サーバーメール	サーバーからメールを送ります。	これを選択すると、クライアントではなく、サーバーからメールが送信されます。これは利用可能性を減少させます。クライアントでのメールリレーをさせたくない場合にこの項目を有効にしてください。	\N	\N	\N	\N	Y
2809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブコンテキスト	ウェブコンテキスト	ウェブサーバーコンテキストです。 - 例： /wstore	このウェブストアへの一意に決まるウェブサーバーコンテキストです。- application.xml にコンテキストルートを設定します。\n\nウェブコンテキストは、通常、/から始まって、有効なコンテキスト名である必要があります。(チェックされません)	\N	\N	\N	\N	Y
2825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組織のみ	組織のみ	この組織のためだけに仕訳エントリーを作成します。	複数の会計基準があるとき、追加会計基準(つまり、主要でない)のための仕訳エントリーの生成を制限したいことがあるかもしれません。例: 米国と仏国の組織があります。第一の会計基準がU.S.ドル、2番目が欧州です。欧州会計基準のために仏国組織を選択したなら、欧州での米国組織の取引のための会計エントリーを作成しないことがあります。	\N	\N	\N	\N	Y
2826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	品切れ数量	品切れ数量	潜在販売力の数量です。	受注が処理済になり、受注された数量と配送(請求済み)との間に違いがあるとき、その数量は品切れ数量です。受注を無効のままにすると品切れ数量は0です。機会損失を追跡したいなら、受注を処理済にしてください。[Void = データ入力エラー - 閉じる = 注文は終了済]	\N	\N	\N	\N	Y
2835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	完全な取引先アクセス	完全な取引先アクセス	ユーザー/連絡先は、取引先情報と資源にに完全にアクセスすることが出来ます。	選択されると、ユーザーは取引先(BP)情報(受注、請求、要求のような伝票)または資源(資産、ダウンロード)に完全にアクセスできるようになります。これを選択しない場合、ユーザーにはアクセス権限がないので、タブ「BPアクセス」で明示的に権限を付与してください。	\N	\N	\N	\N	Y
2843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すぐに仕訳	すぐに仕訳	テストのために会計処理をすぐに仕訳します。	選択すると、伝票を完成したときすぐに会計結果が生成されます。そうでない場合は、伝票は一括処理プロセスで仕訳されます。テスト中の場合にだけ、これを選択してください。	\N	\N	\N	\N	Y
2844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すぐに費用更新	すぐに費用更新	テストのために費用をすぐに更新します。	選択すると、費用明細レコードを作成(マッチングまたは出荷で)するとき、すぐに、費用を更新します。そうでない場合は、一括処理の時か、または費用が仕訳に必要な時に更新します。テスト中の場合にだけ、これを選択してください。	\N	\N	\N	\N	Y
2846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	売掛金(サービス提供)	売掛金(サービス提供)	得意先へ役務(サービス)を提供したときの売掛金勘定です。	サービス提供と製品の売掛金勘定を別にしたい場合は、売掛金サービス勘定を使用してください。会計基準でサービス勘定を有効にしている場合のみ、この勘定科目は使われます。	\N	\N	\N	\N	Y
2851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	新しいバッチを作成	新しいバッチ	選択されると、新しいバッチが作成されます。	貸借チェックは、個々のバッチの貸借が一致しているかはチェックしないことに注意してください。	\N	\N	\N	\N	Y
2854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	最大クエリレコード	最大クエリレコード	設定されると、設定値を超える数のレコードは取得できなくなります。- クエリ評価基準は、より少ないレコードを取得するために変えられる必要があります。	不要なシステム負荷を避けるために、ユーザーが取得できるレコードの数を入力してください。 0の場合、制限はありません。	\N	\N	\N	\N	Y
2859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ロット終了文字上書き	ロット終了文字	ロット/バッチ処理の終了を示す文字を上書きします。- デフォルト ≫	定義されないと、デフォルトの文字として ≫ が使用されます。	\N	\N	\N	\N	N
2867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	自動配送から除外	自動配送から除外	自動配送から除外します。	製品は、自動生成する発送から除外されます。これは高い需要品目のための出荷を、手動で作成することを可能にします。選択されると、手動で出荷を作成する必要があります。\nしかし、注文の配送ルールが強制(例：POS用の注文)である時は、項目は常に自動生成に含まれます。\n \nこれは手動配送ルールを、より良い粒度にすることが出来ます。	\N	\N	\N	\N	Y
2877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザー要素1	ユーザー要素1	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	\N	\N	\N	\N	Y
2881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	クライアント共有	クライアント共有	クライアント/組織の(非)共有を強制します。	クライアント+組織のデータアクセスレベルがある実体に、エントリーを共有することを強制できます。また、共有しないことを強制することも出来ます。例：製品と取引先は、クライアントレベル(共有される)、組織レベル(共有されない)のどちらにでも設定することができます。製品を常に共有(例：常に組織"*"で作成される)するか、または共有されない(例：組織"*"を入力できない)かを設定できます。	\N	\N	\N	\N	Y
2885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格組み合わせ差異	価格組み合わせ差異	組み合わせた明細ごとの購入と請求価格との差です。	購買と請求の差は、価格組み合わせ認容が、取引先グループレベルで定義されている場合に、明示的な承認を要求するために使われます。	\N	\N	\N	\N	Y
2886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	エラー報告	エラー報告	自動的なエラー報告です。	エラー報告を自動化するには、Adempiereにエラーを提出してください。エラー(スタックトレース)情報だけを提出します。(機密情報は送信しません) この処理で、Adempiereは迅速な対応とエラーの予防をすることが出来ます。サポート契約をしているなら、私たちは可能な限り対応方法を提供します。現時点では、この機能性は実験的なものです。	\N	\N	\N	\N	Y
2887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	システム問題	システム問題	自動的に作成されたか、または手動で入られたシステム問題です。	システム問題は、すべてのシステム関連する問題(潜在的バグ)の解決を早めるために作成されます。利用可能にすると、システム問題は自動的にAdempiereに報告されます。機密情報のデータは送信されません。	\N	\N	\N	\N	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	添付	添付	伝票用の添付です。	すべての伝票/ファイルの種類にも添付することができて、システムでのすべてのレコードにも付けることができます。	\N	\N	\N	\N	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	テーブル	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	\N	\N	\N	\N	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データ・アクセスレベル	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	\N	\N	\N	\N	Y
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目タイプ	勘定科目タイプ	勘定科目のタイプを示します。	有効な勘定科目タイプタイプは、A - 資産、E - 費用、L - 負債、O - 株主資本、R - 収入、M - メモ) 勘定科目タイプは、取引先のために支払債務と受取債権を有効にして、何が課税されるかを決定するのに使用されます。 注意: メモは貸借をチェックする際には無視されます。	\N	\N	\N	\N	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	別名	別名	勘定科目+要素の組み合わせを示す代替方法を決定します。	別名フィールドで、別の勘定科目+要素の組み合わせを定義できます。 例えば、熊本商店への売掛金は、熊本商店という名前で別名定義出来ます。	\N	\N	\N	\N	Y
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	時間の測定単位	時間の測定単位	時間の測定単位	時間の測定単位は、測定単位を伝票内の時間による製品の参照に使用するためのものです。	\N	\N	\N	\N	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	呼び出し	呼び出し	完全修飾クラス名とメソッド - セミコロンで切り離されます。	呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。\n\n呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。	\N	\N	\N	\N	Y
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	住所印刷フォーマット	住所印刷フォーマット	この住所を印刷するためのフォーマットです。	住所印刷フォーマットは、この住所が印刷されるときのフォーマットを定義します。以下の記法が使用されます: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region	\N	\N	\N	\N	Y
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	伝票番号	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	\N	\N	\N	\N	Y
2915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	目標制限	目標制限	業績目標制限です。	定義された組織、取引先または製品への業績測定の制限です。\n\n例: 業績はHQのためだけに測定されます。\n\n測定は、データをサポートしなければならず、そうでなければ無視されます。	\N	\N	\N	\N	N
2940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	サポートメール	サポートメール	サポート情報と更新情報を送るメールアドレスです。	入力されないと登録されたメールが使用されます。	\N	\N	\N	\N	Y
3053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ModelPackage	ModelPackage	Java Package of the model classes	By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.	\N	\N	\N	\N	N
50052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い情報へのアクセス許可	支払い情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
50055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	スケジュール情報へのアクセス許可	スケジュール情報へのアクセス許可	\N	\N	\N	\N	\N	\N	Y
52048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	POS Terminal	POS Terminal	\N	\N	\N	\N	\N	\N	N
52049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Transfer Check trx to	Transfer Check trx to	Cash Book on which to transfer all Check transactions	\N	\N	\N	\N	\N	N
53232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造リソース	製造リソース	\N	\N	\N	\N	\N	\N	N
53248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	バックフラッシュグループ	バックフラッシュグループ	バックフラッシュに対する構成品目のグループ化です。	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	\N	\N	\N	\N	N
53256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Quantity %	Quantity %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	\N	\N	\N	\N	N
54150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Prepare Split Document	Prepare Split Doc	Prepare generated split shipment/receipt document	\N	\N	\N	\N	\N	N
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電話番号フォーマット	電話番号フォーマット	電話の形式	<B>妥当性検証要素:</B>\n    (スペース) すべての文字列\n    _ スペース(固定の文字列)\n    l すべての文字列 a..Z スペース無し\n    L すべての文字列 a..Z スペース無し大文字に変換\n    o すべての文字列 a..Z または スペース\n    O すべての文字列 a..Z または スペース 大文字に変換\n    a すべての文字列 & 数字 スペース無し\n    A すべての文字列 & 数字 スペース無し 大文字に変換\n    c すべての文字列 & Digits or スペース\n    C すべての文字列 & Digits or スペース 大文字に変換\n    0 数字 0..9 スペースなし\n    9 数字 0..9 または スペース フォーマットの例 "(000)_000-0000"\n	\N	\N	\N	\N	Y
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	勘定科目別名を使用	別名	別名による(部分的に)勘定科目+要素の組み合わせを選択する能力です。	別名チェックボックスは、ユーザー定義の別名または短いキーを使用することで、勘定科目+要素の組み合わせを選択することができます。	\N	\N	\N	\N	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求作成の曜日	請求作成の曜日	請求書を作る日です。	請求作成の曜日は、請求書を作るために曜日を示します。	\N	\N	\N	\N	Y
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	単語集中管理	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	\N	\N	\N	\N	Y
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	暗号化済み	暗号化済み	ディスプレイかStorageが暗号化されています。	暗号化して表示されます。(Window/タブ/フィールド)--'*'としてすべての文字が表示されます。--データベースでは、クリアテキストで保存されます。それらのカラムに関してはレポートで表示することができません。 <Br>データ保存暗号化(Table/カラムの)--データはデータベースで暗号化された状態で保存されて(危険!)それらのカラムに関してレポートで表示することはできません。暗号化表示からは独立しています。	\N	\N	\N	\N	Y
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	同じ詳細	同じ詳細	前のフィールドと同じ連続番号で表示します。	同じ詳細チェックボックスは、フィールドが前のフィールドと同じ連続番号で表示されるかどうか示します。	\N	\N	\N	\N	Y
411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	セキュリティ有効化	セキュリティ有効化	セキュリティが有効になるなら、データへのユーザーアクセスは役割を通して制限されます。	セキュリティ有効化チェックボックスは、このテーブルのデータへのユーザーアクセスが役割によって制限される場合があることを示します。	\N	\N	\N	\N	Y
535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実現為替差益	実現為替差益	実現利益勘定科目です。	実現為替差益は、実現された通貨再評価による利益を記録するときに使用される勘定科目です。	\N	\N	\N	\N	Y
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	キャンペーン	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	\N	\N	\N	\N	Y
573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	レコード並び替え番号	レコード並び替え番号	レコードがすべての受注で表示されるかを決定します。	レコードソート番号は、昇順のレコードの並びです。もし数値が負の値なら、レコードは降順で並べられます。\n\n例: C_DocType_ID(1)があるタブ、DocumentNo(-2)は、伝票タイプで昇順、伝票番号で降順に分類されます。(SQL: ORDER BY C_DocType, DocumentNo DESC)	\N	\N	\N	\N	Y
603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	UPC/EAN	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	\N	\N	\N	\N	Y
891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	固定月の締切り	固定月の締切り	次の期日に含んでいる最後の日です。	固定月の締切りは、現在の期日で請求書を請求できる最後の日を示します。固定請求のチェックボックスが選択されたときだけ、このフィールドは表示されます。	\N	\N	\N	\N	Y
912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	インポートエラーメッセージ	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	\N	\N	\N	\N	Y
973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Swiftコード	Swiftコード	SwiftコードまたはBIC	Swiftコード(Society of Worldwide Interbank Financial Telecommunications)またはBIC(Bank Identifier Code)は銀行に関する識別子です。最初の4つの文字は銀行コードで、最初の2文字は国名略号、後の2文字は位置コード、および任意の3文字の支店コードという形式の金融機関コードです。詳細に関しては、 http://www.swift.com/biconline/index.cfm を見てください。	\N	\N	\N	\N	Y
2025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性検索	属性検索	共通の属性検索です。	属性は、製品属性セット(例えば、Tシャツのサイズ: S、M、L)で特定されます。複数の属性を持っていて、共通のひとつの属性で検索したい場合は、検索属性を定義します。例:すべての異なったサイズ(ドレスシャツ XL、L、M、S、XSのサイズ)の値を結合する1つのサイズ検索属性を設定してください。属性検索では、すべての値が選択可能になります。これは個々の製品属性のメンテナンスを簡単にします。	\N	\N	\N	\N	Y
1018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	受注サブタイプ	受注サブタイプ	受注サブタイプです。	受注サブタイプはこの伝票が示す受注のタイプを表します。このフィールドは伝票の基本タイプが受注の場合のみ表示されます。\nここで選択された受注は、受注が処理されるときにどの伝票を生成するか、また、手動・一括処理でどの伝票を生成するべきかを決定します。\n<br>\n以下はこのプロセスについての説明です<br>\n\n<b>標準注文</b>の受注サブタイプは、注文が処理されるとき<b>注文</b>伝票だけを生成します。<br>\n\n<b>配送注記</b>, <b>請求</b> および <b>受入</b> は必ず他の処理を経由して生成されます。  <br>\n\n <b>倉庫注文</b>の注文サブタイプは、<b>受注</b> および <b>配送注記</b>を生成します。 <br>\n\n <b>請求</b> および <b>受入</b> は必ず他の処理を経由して生成されます。<br>\n\n <b>クレジットカード</b>の注文サブタイプは、<b>注文</b>, <b>配送注記</b> および <b>請求</b>を生成します。 <br>\n  <b>受入</b> は必ず他の処理を経由して生成されます。<br>\n\n<b>POS</b> (Point of Sale) の注文サブタイプは、すべての伝票を生成します。	\N	\N	\N	\N	Y
1232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	標準価格最小利幅	標準価格最小利幅	製品で許可されている最小の利幅です。	標準最小利幅は、製品の最小利幅です。利幅は、新しく計算された価格から、元の標準価格を引き算することによって計算されます。このフィールドが0.00の場合は、無視されます。	\N	\N	\N	\N	Y
1259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	基礎価格リスト	基礎	製品が価格リストに無かった場合に使用される基礎の価格リストです。	基礎価格リストは、選択された価格リストに製品が無かった場合に使用される、デフォルトの価格リストを示します。	\N	\N	\N	\N	Y
1515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	メールテンプレート	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	\N	\N	\N	\N	Y
1549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	手数料明細	手数料明細	手数料の明細です。	手数料明細は、手数料実行の一意に決まるインスタンスです。概要モードで手数料実行をしたなら、選択された伝票合計を表す１つの明細が作成されます。詳細モードで手数料実行をしたなら、それぞれのレコードはそれ自身の手数料明細を持ちます。	\N	\N	\N	\N	Y
1565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	計画利幅%	計画利幅	割合としてのプロジェクトの計画された利幅です。	計画利幅%は、予測されたこのプロジェクトまたはプロジェクト明細の利幅割合です。	\N	\N	\N	\N	Y
1628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	在庫調整	在庫調整	実際原価計算のために在庫評価額の調整をする勘定科目です。	実際原価計算システムでは、この勘定科目は、在庫評価額の調整を仕訳するために使用されます。標準の棚卸資産の勘定科目に、これを設定することができます。	\N	\N	\N	\N	Y
1663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	読み取り専用ロジック	読み取り専用ロジック	フィールドが読み取り専用かどうかを決定するロジックです。(フィールドが読み書き可能な場合のみ適用します)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\n文字列は、シングルクォーテーションで囲まれます。(任意)	\N	\N	\N	\N	Y
1690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	発注を組み合わせる	発注を組み合わせる	発注を出荷/受入と請求に組み合わせます。	通常、組み合わされているレコードは自動的に作成されます。価格マッチングが取引先グループレベルで可能にされているなら、マッチングは承認されなければならない可能性があります。	\N	\N	\N	\N	Y
1700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ユーザーを要求	ユーザーを要求	メールアドレス所有者のユーザー名(ID)です。	販売担当者にメールアカウントがないなら、配送情報と同様に、このEメールアドレスから要求のためのEMailユーザー名、警告、督促を送ります。メールサーバーが認証を要求する場合に必要になります。また、受信するメールを分類処理する場合も必要です。	\N	\N	\N	\N	Y
1794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	フィールド整列	フィールド整列	フィールドテキストの整列です。	フィールドテキストの整列です。デフォルトは、データ/表示タイプによって決定されます: 数は右寄せ、他のデータは左寄せです。	\N	\N	\N	\N	Y
1819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	過剰/不足の支払い	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	\N	\N	\N	\N	Y
2017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	属性セット	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	\N	\N	\N	\N	Y
2063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	セルフサービス	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	\N	\N	\N	\N	Y
2156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ID範囲開始	ID範囲開始	使用されるID範囲の開始です。	ID範囲開始は、内部的に使用されるIDの範囲を制限することが出来ます。標準の範囲は、アプリケーションディクショナリで、0-899,999、アプリケーションディクショナリのカスタマイズ/拡張用が、900,000-999,999、および、> 1,000,000はクライアントデータ用です。標準のシステム限度は、 9,999,999,999ですが、簡単に拡張することができます。ID範囲は、テーブル基礎ごとにあります。\n\nID範囲は強制されないことに注意してください。	\N	\N	\N	\N	Y
2175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ウェブパラメータ5	ウェブParam5	ウェブサイトパラメータ5です。(デフォルト：フッター中央)	パラメータは、ロゴ、パスワード、URLまたは全体のHTMLブロックなどをJSPページで表示するために使用できます。アクセスは、ctx.webParam5を経由します - デフォルトでは、フッターの中央に配置されます。	\N	\N	\N	\N	Y
2179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	プロジェクトカテゴリ	プロジェクトカテゴリ	プロジェクトカテゴリです。	プロジェクトカテゴリは、プロジェクトの振舞いを決定します:\n\n一般 - (例えば、発売前売り出し、または一般的な追跡のための）特別な会計がない\n\nサービス - （例えば、サービス/料金プロジェクトのための）特別な会計がない\n\n作業依頼 - プロジェクト/作業のWIP取引を作成します - 材料を発行する能力\n\n資産 - プロジェクト資産を作成します - 材料を発行する能力\n\n	\N	\N	\N	\N	Y
2218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	実行中の総行数	総行数	すべてのx行で、実行中の行数(ページ切り替え)を作成します。	実行中の合計を印刷したいときは、ページごとの行数を入力してください。1つのフォーマットで定義する実行中合計は、1度だけにしてください。	\N	\N	\N	\N	Y
2232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	電子資金決済受取人	電子資金決済受取人	電子資金決済受取人の情報です。	電子資金決済メディアからの情報です。	\N	\N	\N	\N	Y
2309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフローブロック	ワークフローブロック	ワークフロー取引実行ブロックです。	ワークフロー実行ブロックは、任意であり、単一取引内のすべて作業を実施することが出来ます。ひとつのステップ(ノード活動)が失敗すると、全体の作業が処理前の状態に戻ります。	\N	\N	\N	\N	Y
2322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	終了モード	終了モード	ワークフロー活動終了モードです。	システムが、活動の終了時にどのように動作するかを決定します。「自動」は、実行したアプリケーションが管理を終了したときに呼び出しから戻ることを意味します。「手動」は、ユーザーが明示的に活動を終了させます。	\N	\N	\N	\N	Y
2347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	銀行取引明細の組み合わせ方法	銀行取引明細の組み合わせ方法	銀行取引明細の情報を取引先、請求、および支払いへ組み合わせるためのアルゴリズムです。	インポートされた銀行取引明細の中から取引先、請求、支払いを見つけるためのアルゴリズムです。Javaクラスは、org.compiere.impexp.BankStatementMatcherInterfaceを実装する必要があります。	\N	\N	\N	\N	Y
2489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	統計をメンテナンス	統計をメンテナンス	一般的な統計をメンテナンスします。	アプリケーション使用の操作性を向上するために、一般的な統計(クライアント、組織、取引先、ユーザー、製品、請求の数)を送信することを許可して、メンテナンスします。この情報は公表されません。	\N	\N	\N	\N	Y
2547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	差異の時に分割	差異分割	違いがあるとき、伝票を分けます。	確認が差異を含んでいる場合は、元の伝票は、処理するために、元の伝票(出荷)の分割を許可して、在庫を更新します。- 後で異議を取り扱うために新しく生成されます。確認が処理されるまで、在庫は更新されません。	\N	\N	\N	\N	Y
2903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	色のスキーマ	色のスキーマ	業績表示色のスキーマです。	色による業績の視覚表現です。スキーマには、3つのレベル(例えば、赤、黄、緑)があります。Adempiereは、２つのレベル(例えば、赤、緑)または４つのレベルを使うことが出来ます。(例えば、灰色、銅色、銀色、金色) 目標のない測定は白で表されることに注意してください。割合は０から無限の値をとることが出来ます。(つまり、100%以上も可能です)	\N	\N	\N	\N	Y
3005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Start Count Impression	Start Count Impression	For rotation we need a start count	If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression	\N	\N	\N	\N	N
2580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	見積依頼トピック参加者制限	見積依頼トピック参加者のみ	特定の製品または製品カテゴリのための参加者だけを含めます。	参加者が含まれるべき製品、および/または、製品カテゴリーです。製品/カテゴリが入力されないなら、参加者は、見積依頼のすべての明細に答えるように要求されます。	\N	\N	\N	\N	Y
2600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	すべてのプロジェクト	すべてのプロジェクト	プロジェクトセグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計区分の値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	\N	\N	\N	\N	Y
2612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	取引組織を上書き	取引組織を上書き	指定された値を使って、勘定科目セグメントの取引組織を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	\N	\N	\N	\N	Y
2619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ローカル住所フォーマット	ローカル住所フォーマット	この住所を国内用に印刷するためのフォーマットです。	この住所を国内用に印刷するときに使用される、任意のローカル住所フォーマットを設定します。設定されると、標準の住所フォーマットではなく、この形式が住所を印刷するのに使用されます。\n\n以下の表記が使用されます: @C@=市区町村  @P@=郵便番号(3桁)  @A@=郵便番号(4桁)  @R@=地域	\N	\N	\N	\N	Y
2664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	IBAN	IBAN	国際銀行口座番号	取引銀行が、国際銀行口座番号を提供している場合は、ここにそれを入力してください。\n\n詳細は、ISO 13616 と http://www.ecbs.org を見てください。口座番号は、最大22文字です(空間を除く) IBANは、4文字目の後にスペースを付けて表示されることがあります。Adempiereでは、スペースは入力しないで下さい。	\N	\N	\N	\N	Y
2673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	日付パターン	日付パターン	Java日付のパターンです。	Javaの表記での、オプションの日付パターンです。例：dd.MM.yyyy - dd/MM/yyyy\n\n使用している言語でのパターンが正しくない場合は、正確な情報と共にAdempiereサポート要求をしてください。	\N	\N	\N	\N	Y
2674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	小数点	小数点	数の表記は小数点を使います。(10進数のカンマではなく)	選択されると、数字は小数点「.」を使って印刷されます。 - 選択されないと、10進数のカンマ「,」が使われます。1000を分離する記号は逆のものが使用されます。\n\n使用している言語でのパターンが正しくない場合は、正確な情報と共にAdempiereサポート要求を作成してください。	\N	\N	\N	\N	Y
2795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	優先順位基準	優先順位基準	優先順位の基準です。	重要性から優先順位を派生させるとき、基準は、ユーザー重要性に"加えられます"。	\N	\N	\N	\N	Y
2832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払いを割り当て	支払いを割り当て	支払いを請求に割り当てます。	支払いを作成するとき、直接、支払いを請求に割り当てることができます。\n\n過剰、不足の支払いを割り当てることが出来ることに注意してください。支払いを処理するときに、割当が作成されます。	\N	\N	\N	\N	Y
2857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	シリアル番号終了文字上書き	シリアル番号終了文字	シリアル番号の終了を示す文字を上書きします。- デフォルト 空文字	定義されないと、文字は使用されません。	\N	\N	\N	\N	Y
2880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	接続プロフィール	接続プロフィール	Javaクライアントがどのようにサーバーに接続するかを示します。	接続プロフィールによって、異なったプロトコルが使用され、タスクはクライアントではなくサーバーで実行されます。ユーザーや役割の定義で強制されない限り、通常、ユーザーは異なったプロフィールを選択することができます。ユーザーレベルのプロフィールは、役割でのプロフィールを上書きします。	\N	 	\N	\N	Y
2884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	価格組み合わせ許容誤差	価格組み合わせ許容誤差	パーセントで表現される発注価格の組み合わせ価格の許容誤差です。	発注価格を請求価格へ組み合わせる時のパーセントで表された許容誤差です。差額は、標準原価計算の請求価格許容誤差として仕訳されます。定義されると、組み合わせ誤差が設定した許容額よりも大きい場合は、発注-請求の組み合わせを、明示的に承認する必要があります。<br>\n例：もし、発注価格が$100ドルで、許容誤差が1(%)の場合、自動で昇進されるには、請求価格は$99～$101の間でなければなりません。	\N	\N	\N	\N	Y
53228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Commitment Offset Sales	Commitment Offset Sales	Budgetary Commitment Offset Account for Sales	The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	\N	\N	\N	\N	N
53249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	構成品目タイプ	構成品目タイプ	部品表／配合表の構成品目タイプです。	構成品目タイプには以下を指定できます。\n\n1.- 副産物t: Define a By Product as Component into BOM\n2.- 構成品: Define a normal Component into BOM\n3.- 選択品: Define an Option for Product Configure BOM\n4.- ファントム: Define a Phantom as Component into BOM\n5.- 梱包財: Define a Packing as Component into BOM\n6.- 計画 : Define Planning as Component into BOM\n7.- ツール: Define Tools as Component into BOM\n8.- 派生品目: Define Variant  for Product Configure BOM\n	\N	\N	\N	\N	N
53313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Distribution Order Line	Distribution Order Line	\N	\N	\N	\N	\N	\N	N
53656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Planning Horizon	Planning Horizon	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	\N	\N	\N	\N	N
\.


--
-- Data for Name: ad_entitytype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_entitytype (entitytype, ad_client_id, ad_org_id, ad_entitytype_id, isactive, created, createdby, updated, updatedby, name, description, help, version, modelpackage, classpath, processing) FROM stdin;
D	0	0	10	Y	2006-06-11 12:11:19	100	2006-06-11 12:12:04	100	Dictionary	Application Dictionary Ownership ** System Maintained **	The entity is owned by the Application Dictionary. You should NOT use Disctionary as all modifications are likely to be reversed, to maintain customizations, copy the record. (Change Log & Reapply Customization allows you to maintain minor modifications)	\N	\N	\N	N
C	0	0	20	Y	2006-06-11 12:11:46	100	2006-06-11 12:12:28	100	Adempiere	Adempiere Ownership ** System Maintained **	DO NOT USE	\N	\N	\N	N
U	0	0	100	Y	2006-06-11 12:16:15	100	2006-06-11 12:16:15	100	User maintained	User maintained modifications	The default entity type for your Customizations and custom Extensions.  Will be preserved during version migration.	\N	\N	\N	N
A	0	0	200	Y	2006-06-11 12:17:59	100	2006-06-11 12:18:59	100	Applications	Application modifications	Alternative to User maintained entity type.  Will be preserved during version migration.	\N	\N	\N	N
EXT	0	0	210	Y	2006-06-11 12:18:45	100	2006-06-11 12:18:45	100	Extensions	Application Extensions	Alternative to User maintained entity type.  Will be preserved during version migration.	\N	\N	\N	N
XX	0	0	220	Y	2006-06-11 12:19:35	100	2006-06-11 12:19:35	100	Other Extensions	Other Application Extensions	Alternative to User maintained entity type.  Will be preserved during version migration.	\N	\N	\N	N
CUST	0	0	110	Y	2006-06-11 12:20:10	100	2006-06-11 12:20:10	100	Other Customizations	Other Application Customizations	Alternative to User maintained entity type.  Will be preserved during version migration.	\N	\N	\N	N
EE01	0	0	50000	Y	2007-12-16 22:20:19	0	2007-12-16 22:20:19	0	e-Evolution Libero Manufacturing Management	Libero Manufacturing covers all manufacturing activity within the various types of production environments	Concept and Foundation\n\nManufacturing Resource Planning\n\nTowards Operations Management\nPlanning, Execution to Control\nThe Planning, Execution and Control of Manufacturing covers the aspects of priority planning, capacity planning, priority control and capacity control.\n\nPriority Planning: It responds the questions of which products, in which amounts and when the material is required (if this does not work any of the other functions work well).\nWhich Material I need and when I need to receive it.\nTools: MRP.\nCapacity Planning: It responds the questions of whichever time is needed and in where.\nWhat time I need and when I need it.\nTools: CRP.\n\nControl of Priorities: It verifies the execution of the planning of priorities.\nshows the status of all the operations in each facility.\nTools: Shop Floor Control (Dispatch List).\n\nControl of Capacities: It verifies that the capacities in each center of work stay in the planned levels.\nplanned Capacity Present VERSUS.\nTools: Control of floor (Input/output Control).\n\nSponsored Development www.e-evolution.com	1.00	org.eevolution.model	\N	N
EE04	0	0	50001	Y	2008-03-03 22:09:57	0	2008-03-03 22:09:57	0	e-Evolution Libero Global Tax Management	e-Evolution Libero Global Tax Management	\N	1.00	org.eevolution.model	\N	N
EE02	0	0	50005	Y	2008-03-23 20:42:22	100	2008-03-23 20:42:22	100	e-Evolution Libero Human Resource & Payroll	Libero Human Resource & Payroll	Project\nhttp://www.adempiere.com/wiki/index.php/Sponsored_Development:_Libero_HR_%26_Payroll\nOverview\nhttp://www.adempiere.com/wiki/images/3/32/Payroll.pdf\n\nSponsored Development www.e-evolution.com	1.00	org.eevolution.model	\N	N
EE05	0	0	50003	Y	2008-03-05 00:50:30	0	2009-04-18 23:38:16	100	e-Evolution Replication Data	Replication Data	License GPL2, Developer Trifon Trifonov, Coordinator Victor Perez, Sponsor e-Evolution	1	org.compiere.model	\N	N
\.


--
-- Data for Name: ad_error; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_error (ad_error_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, code, ad_language) FROM stdin;
\.


--
-- Data for Name: ad_field; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_field (ad_field_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, iscentrallymaintained, ad_tab_id, ad_column_id, ad_fieldgroup_id, isdisplayed, displaylogic, displaylength, isreadonly, seqno, sortno, issameline, isheading, isfieldonly, isencrypted, entitytype, obscuretype, ad_reference_id, ismandatory, included_tab_id, defaultvalue, ad_reference_value_id, ad_val_rule_id, infofactoryclass) FROM stdin;
1478	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	212	2411	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1432	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	207	1017	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2227	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Exempt reason	Reason for not withholding	The Exempt Reason indicates the reason that monies are not withheld from this employee.	Y	229	3124	\N	Y	@IsTemporaryExempt@='Y'	11	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1994	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	111	1195	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10166	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	647	11633	\N	Y	@$Element_U1@=Y & @OverwriteUser1@=Y	14	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1335	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Conversion Rate	Rate used for converting currencies	The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.	Y	198	778	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1336	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	198	779	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2117	0	0	Y	1999-12-04 19:53:18	0	2005-04-19 10:32:34	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	187	3050	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2358	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	242	2525	102	Y	\N	14	Y	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2068	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	202	2586	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5325	0	0	Y	2002-01-17 17:12:10	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	336	6655	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2069	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	204	2640	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
793	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	167	1502	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
903	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	161	1661	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4583	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	364	359	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4489	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Subtract Quantity	Quantity to subtract when generating commissions	The Quantity Subtract identifies the quantity to be subtracted before multiplication	Y	356	5713	102	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4502	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	358	5722	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4503	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	358	5723	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5052	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	395	6351	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5053	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	395	6352	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3475	0	0	Y	2000-05-23 23:45:50	0	2005-12-18 19:17:06	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	296	4249	\N	Y	@C_Order_ID@!0	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2986	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	270	3836	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2987	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	270	3837	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5023	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	393	6396	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5240	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Quantity based	Trade discount break level based on Quantity (not value)	The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order	Y	404	6595	\N	Y	@DiscountType@=B	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
876	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	156	1757	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
877	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Attribute	\N	\N	Y	156	1758	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
622	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	132	1139	\N	N	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2694	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	Y	256	3563	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7544	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	527	1198	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
592	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	111	1194	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
593	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	113	1192	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
640	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	149	1213	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1120	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	187	2214	\N	Y	\N	11	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
792	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	167	1501	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
193	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	108	187	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1174	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	191	2101	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2346	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	Y	242	2519	\N	Y	\N	14	Y	110	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5202	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	403	5455	\N	Y	\N	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4234	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	186	5348	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5705	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Landscape	Landscape orientation	\N	Y	427	7005	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4931	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	Y	386	6199	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2073	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	212	2412	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5625	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	Y	422	3418	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4550	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	363	5685	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5598	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	Y	419	3420	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3553	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	EDI Status	\N	\N	Y	299	4472	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
689	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	159	1653	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1500	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	215	1107	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
964	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	173	2097	\N	Y	\N	23	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10259	0	0	Y	2004-04-17 02:16:11	0	2000-01-02 00:00:00	0	Print Color	Color used for printing and display	Colors used for printing and display	Y	322	11888	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4754	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	Y	374	6013	\N	Y	@PostingType@=B	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
442	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	143	523	\N	Y	\N	40	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2290	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	237	3336	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1549	0	0	Y	1999-11-11 00:00:00	0	2005-04-24 17:52:04	100	Sql ORDER BY	Fully qualified ORDER BY clause	The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection	Y	106	2742	\N	Y	\N	20	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8406	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	Y	565	2225	\N	Y	\N	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1353	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	199	2471	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4153	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	335	5189	\N	Y	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4025	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	Y	330	5051	\N	Y	@TenderType@=C | @TenderType@=K & @IsOnline@=Y	20	N	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4421	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	353	5639	104	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2561	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	248	2854	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1362	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	History Days	Number of days to be able to post in the past (based on system date)	If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th	Y	199	2480	\N	Y	@AutoPeriodControl@='Y'	11	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1363	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Future Days	Number of days to be able to post to a future date (based on system date)	If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th	Y	199	2481	\N	Y	@AutoPeriodControl@='Y'	11	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2297	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	238	2990	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1269	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	122	2380	\N	Y	@Action@=T	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
221	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	113	341	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2291	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Same Tax	Use the same tax as the main transaction	The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.	Y	237	3344	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2292	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	237	3341	\N	Y	\N	11	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4240	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	294	5349	\N	N	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1534	0	0	Y	1999-10-10 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	Y	217	2694	\N	Y	@ElementType@='OO' | @ElementType@='OT'	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1402	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	204	2637	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5365	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	409	6523	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5636	0	0	Y	2002-07-07 20:10:28	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	415	6938	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8489	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	564	2182	\N	Y	\N	14	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3681	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	310	1309	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4271	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Field Group	Logical grouping of fields	The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)	Y	342	5376	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2692	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	256	3568	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
927	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Accounting Tab	This Tab contains accounting information	The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role.	Y	106	2042	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5716	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	432	6887	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5717	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Expense Amount	Amount for this expense	Expense amount in currency	Y	432	6874	\N	Y	\N	26	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3565	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Reply Remarks	\N	\N	Y	299	4485	\N	Y	\N	60	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3566	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Reply Ship date	\N	\N	Y	299	4483	\N	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1387	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	201	2581	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1431	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	207	1015	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2294	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	238	2988	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2295	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	238	2989	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2296	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	238	2996	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1416	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Period Action	Action taken for this period	The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.	Y	205	2354	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1462	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	210	2556	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4129	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	330	5299	\N	Y	\N	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3167	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Greeting	For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name	The Greeting indicates what will print on letters sent to a Business Partner.	Y	283	4092	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2892	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	232	3746	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2399	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	Y	192	3028	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4021	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	Y	330	5027	\N	Y	@TenderType@=K & @IsOnline@=Y	20	N	460	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2011	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	129	1033	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2012	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	130	839	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2345	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	242	2512	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4647	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	367	5894	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2368	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	242	2535	104	Y	@$Element_U2@=Y	14	Y	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2369	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Accounting Fact	\N	\N	Y	242	3001	\N	N	\N	14	N	0	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
121	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	106	162	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
122	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	106	163	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
123	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	106	165	\N	Y	\N	11	N	100	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
296	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	116	651	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1541	0	0	Y	1999-10-10 00:00:00	0	2000-01-02 00:00:00	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	217	2701	\N	Y	@ElementType@='AC' | @ElementType@='U1' | @ElementType@='U2'	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1543	0	0	Y	1999-10-10 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	217	2657	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3755	0	0	Y	2000-10-11 21:57:56	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	317	4721	\N	Y	@IsBOM@='Y'	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
928	0	0	Y	1999-08-08 00:00:00	0	2005-05-17 16:14:13	100	TranslationTab	This Tab contains translation information	The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.	Y	106	2043	\N	Y	\N	1	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4582	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	364	1179	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4013	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Interest Amount	Interest Amount	The Interest Amount indicates any interest charged or received on a Bank Statement.	Y	329	5161	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10129	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Total Ratio	Total of relative weight in a distribution	The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.	Y	624	11621	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3854	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Not-invoiced Receivables	Account for not invoiced Receivables	The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.	Y	252	4873	107	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2877	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	186	3721	130	Y	@OrderType@='SO'	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3412	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	293	3049	103	Y	@FreightCostRule@='L'	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3469	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	295	3349	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4376	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	349	4877	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4239	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	290	5347	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6902	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	501	3510	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4858	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Post Trade Discount	Generate postings for trade discounts	If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.\nExample: Quantity 10 - List Price: 20 - Actual Price: 17\nIf selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.\nThe same applies to vendor invoices.	Y	199	6109	\N	Y	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3223	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	258	4250	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4818	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	Y	378	5960	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
477	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	130	838	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
466	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	128	771	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3518	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	297	3810	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5788	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Paint Horizontal Lines	Paint horizontal lines	Paint horizontal table lines	Y	435	7618	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
353	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	136	859	\N	Y	@HasRegion@='Y'	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
354	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	136	866	\N	Y	@HasRegion@='Y'	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
614	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	126	270	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2337	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Min Amount	Minimum Amount in invoice currency	The Minimum amount indicates the minimum amount as stated in the currency of the invoice.	Y	241	3197	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
929	0	0	Y	1999-08-08 00:00:00	0	2005-05-17 16:11:05	100	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	106	2044	\N	Y	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
413	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	EMU Rate	Official rate to the Euro	The EMU Rate defines the official rate to be used when converting from this currency to the Euro.	Y	151	463	\N	N	@IsEMUMember@=Y	26	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1479	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	212	2413	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1484	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	213	1103	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
676	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	158	1538	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
194	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	108	188	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
195	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	108	189	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
409	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Costing Precision	Rounding used costing calculations	The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.	Y	151	461	\N	Y	\N	11	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
237	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	116	267	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
271	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	106	573	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2947	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	258	3811	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
703	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	160	1631	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2118	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	189	3017	\N	Y	\N	11	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2348	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	Y	242	2523	103	Y	\N	26	Y	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
339	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	135	949	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4291	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	344	5438	104	Y	\N	26	N	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5509	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	417	1761	\N	N	@IsSummary@='N' & @ProductType@=I	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2341	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Threshold min	Minimum gross amount for withholding calculation	The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.	Y	241	3195	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
106	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	102	129	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
107	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	102	130	\N	Y	\N	60	N	40	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2024	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	152	764	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
304	0	0	Y	1999-06-09 00:00:00	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	110	1169	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
675	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	158	1533	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
240	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	117	311	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8522	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	566	3501	\N	Y	\N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10220	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	649	11792	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1498	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	215	1233	\N	Y	\N	60	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2038	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	172	1216	\N	Y	@ValidationType@=L	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
494	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	153	467	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
124	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Single Row Layout	Default for toggle between Single- and Multi-Row (Grid) Layout	The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.	Y	106	166	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
113	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	105	155	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2615	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	249	3459	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
498	0	0	Y	1999-06-23 00:00:00	0	2004-12-28 13:24:03	100	Balancing	All transactions within an element value must balance (e.g. cost centers)	The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.	Y	153	807	\N	Y	@ElementType@=U	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10233	0	0	Y	2004-04-10 10:37:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	650	11830	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2211	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	227	3039	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
455	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	133	850	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
714	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	161	1660	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2549	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	247	2832	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5952	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	441	7903	\N	Y	\N	20	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3516	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	297	3540	102	Y	@UOMConversion@=Y | @Processed@=Y	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3517	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	297	3812	102	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1198	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	193	2136	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1199	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	193	2137	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
207	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	110	234	\N	Y	@Action@=F	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3227	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	270	4251	\N	Y	\N	26	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2254	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	232	3157	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2047	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	181	1437	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2342	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	242	2768	104	Y	@$Element_BP@=Y	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1092	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	186	2180	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1010	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	179	1979	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10269	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	Y	655	11947	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1311	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	UOM for Length	Standard Unit of Measure for Length	The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.	Y	169	2349	118	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
996	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	177	1248	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5396	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	410	6906	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4925	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	386	6189	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
595	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	115	1204	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
706	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	160	1634	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
260	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	103	558	\N	Y	@ValidationType@=T	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
261	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	103	367	\N	Y	@ValidationType@=T	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2595	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	187	3404	\N	Y	@OrderType@='OB' | @OrderType@='SO' | @OrderType@='WP' | @Processed@='Y'	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1522	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	201	2693	\N	Y	\N	20	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1523	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	207	2669	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4393	0	0	Y	2001-01-27 17:39:51	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	351	5509	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4456	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	Y	157	5757	\N	Y	@IsSummary@=N	26	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
449	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	133	485	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4196	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	339	5283	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2961	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	263	3789	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2784	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	263	3497	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2785	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	263	3496	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3075	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Pro forma Invoice	Indicates if Pro Forma Invoices can be generated from this document	The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.	Y	167	3913	\N	Y	@DocBaseType@='SOO'	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4980	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	388	6255	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3636	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	305	1288	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3470	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	295	3356	\N	Y	\N	14	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4280	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	343	5395	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4845	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	380	3934	\N	Y	\N	1	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9294	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	630	10861	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
258	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	102	363	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4470	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	355	5681	\N	Y	\N	20	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4707	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Measure	Concrete Performance Measurement	The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.	Y	371	5912	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2649	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Customer Prepayment	Account for customer prepayments	The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.	Y	252	3452	107	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10157	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	647	11673	\N	Y	@$Element_BP@=Y & @OverwriteBPartner@=Y	26	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2903	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	Y	246	3737	\N	Y	\N	11	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3625	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	303	4612	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
236	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	116	266	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
699	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	160	1627	101	Y	\N	14	Y	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5389	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Expense Type	Expense report type	\N	Y	407	6771	\N	Y	@ProductType@=E	14	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
949	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	171	281	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2575	0	0	Y	1999-12-19 21:54:32	0	2009-06-11 14:57:07	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	106	3374	\N	Y	@IsSortTab@=N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1271	0	0	Y	1999-09-22 00:00:00	0	2009-09-15 18:19:46.647865	0	Create Periods 	Create 12 standard calendar periods.	Creates 12 calendar month long standard periods from the specified start date.  If no start date is specified, 1st of Jan will be used.  The period name will be generated from the start date of each period using the java SimpleDateFormat pattern provided. 	Y	129	2410	\N	Y	\N	23	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
363	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	119	716	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1411	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Period Control	\N	\N	Y	205	1812	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2599	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	(Not Used)	Warehouse Inventory Asset Account - Currently not used	The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.	Y	209	3386	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2039	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	173	2089	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
109	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	102	132	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
218	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Base Language	The system information is maintained in this language	\N	Y	112	205	\N	Y	\N	1	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3492	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	296	3808	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
550	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Additional Zip	Additional ZIP or Postal code	The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.	Y	154	823	\N	Y	\N	11	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
463	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	Y	134	1012	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7543	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Commit Warning	Warning displayed when saving	Warning or information displayed when committing the record	Y	527	3376	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7546	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	527	267	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
114	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	105	156	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
808	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document Sequence	Document sequence determines the numbering of documents	The Document Sequence indicates the sequencing rule to use for this document type.	Y	167	1522	\N	Y	@IsDocNoControlled@='Y'	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1546	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Link Column	Link Column for Multi-Parent tables	The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).	N	106	2740	\N	Y	@IsSortTab@=N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2682	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	255	3544	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2683	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	255	3551	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2619	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	249	3467	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2620	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	249	3465	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
230	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	115	286	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
231	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	115	287	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
232	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	115	288	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
233	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	Y	116	264	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10188	0	0	Y	2004-03-22 23:44:57	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	576	10450	\N	Y	\N	20	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10189	0	0	Y	2004-03-22 23:46:45	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	574	10456	\N	Y	\N	20	Y	70	-2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10248	0	0	Y	2004-04-13 14:07:10	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	651	11862	\N	Y	\N	20	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1519	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Element Separator	Element Separator	The Element Separator defines the delimiter printed between elements of the structure	Y	199	2670	\N	Y	\N	5	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8543	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	566	3784	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8544	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	566	3512	\N	Y	\N	26	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4824	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	Y	378	5971	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2543	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	246	2817	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2066	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	215	1108	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2067	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	201	2572	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4387	0	0	Y	2001-01-27 17:39:51	0	2005-10-20 19:30:55	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	349	5519	\N	Y	\N	14	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2349	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	Y	242	2522	103	Y	\N	26	Y	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3640	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	305	4633	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2350	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	Y	242	2521	103	Y	\N	26	Y	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2209	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	227	3034	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2210	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Own Bank	Bank for this Organization	The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.	Y	227	3043	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3040	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	275	4015	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2533	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	245	2809	\N	Y	\N	60	N	40	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2534	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Procedure	Name of the Database Procedure	The Procedure indicates the name of the database procedure called by this report or process.	Y	245	2813	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10164	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	Y	647	11631	\N	Y	@$Element_LF@=Y & @OverwriteLocFrom@=Y	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4787	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	376	6047	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4026	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	Y	330	5026	\N	Y	@TenderType@=C | @TenderType@=K & @IsOnline@=Y	11	N	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5537	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Resource	Resource	\N	Y	417	6773	\N	N	@ProductType@=R	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2766	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	263	3499	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2767	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	263	3501	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10228	0	0	Y	2004-04-10 10:37:18	0	2000-01-02 00:00:00	0	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	Y	650	11832	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
396	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	150	239	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
227	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Field	Field on a database table	The Field identifies a field on a database table.	Y	115	284	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
297	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	117	696	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
952	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	172	1215	\N	Y	@ValidationType@=L	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
340	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	135	950	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1397	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	Y	203	2602	\N	Y	\N	40	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1398	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	203	2604	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5442	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	412	6836	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2905	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	Y	246	3742	\N	Y	\N	20	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2906	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	Y	246	3741	\N	Y	\N	20	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1028	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	180	1763	\N	Y	@IsSummary@='N'	1	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2351	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	242	2513	\N	Y	\N	14	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2065	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	213	2432	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2257	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	232	3164	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3677	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	309	4627	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2695	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	256	3555	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4599	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	364	109	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5674	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Record Sort No	Determines in what order the records are displayed	The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. \nExample: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)	Y	426	6948	128	Y	@PrintFormatType@=F & @IsOrderBy@=Y	11	N	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6834	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Time Type	Type of time recorded	Differentiate time types for reporting purposes (In parallel to Activities)	Y	495	8854	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5709	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Order Column	Column determining the order	Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").	Y	106	7029	\N	Y	@IsSortTab@=Y	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3645	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	306	4626	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3757	0	0	Y	2000-10-11 21:57:56	0	2000-01-02 00:00:00	0	BOM Quantity	Bill of Materials Quantity	The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)	Y	317	4723	\N	Y	@IsBOM@='Y'	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8411	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	565	2217	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4620	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	Y	365	5842	\N	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
310	0	0	Y	1999-06-18 00:00:00	0	2000-01-02 00:00:00	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	101	1179	\N	Y	@AD_Reference_ID@=10	20	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
312	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Has Tree	Window has Tree Graph	The Has Tree checkbox indicates if this window displays a tree metaphor.	Y	106	1183	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9337	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Close RfQ	Close RfQ and Responses	Close the RfQ and all it's Responses	Y	613	11086	\N	Y	\N	23	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
115	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	105	157	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
158	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	Y	101	118	\N	Y	\N	11	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
316	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	145	414	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
959	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Attachment	Attachment for the document	Attachment can be of any document/file type and can be attached to any record in the system.	Y	173	2087	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
960	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	173	2088	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
486	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	131	827	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
481	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	130	482	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
457	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Costing Precision	Rounding used costing calculations	The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.	Y	133	489	\N	Y	\N	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
690	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	159	1654	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4228	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	341	5307	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2344	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	242	2529	104	Y	@$Element_TO@=Y	14	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1414	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	Y	205	5945	\N	Y	\N	14	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1595	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	212	2756	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
914	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	170	1995	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
915	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	170	1811	\N	Y	\N	26	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
697	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	160	1625	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3014	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Number of Months	\N	\N	Y	272	3929	\N	Y	@IsTimeBased@=Y	11	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5633	0	0	Y	2002-06-23 00:14:34	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	412	6935	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
152	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	101	111	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
616	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	126	272	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8574	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	567	3839	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1389	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Costs	Costs in accounting currency	The Costs indicates the cost of a campaign in an Organizations accounting currency.	Y	201	2583	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10648	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	669	4216	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
662	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	156	1269	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1444	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	207	2407	\N	Y	@$Element_SR@=Y	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8560	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	566	9580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4267	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	330	5401	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1193	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	192	2056	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2070	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	206	1825	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10264	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	655	11948	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2553	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	247	2835	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1086	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	186	2174	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1087	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	186	2175	\N	N	@OrderType@='SO' 	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1088	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Credit Approved	Credit  has been approved	Credit Approved indicates if the credit approval was successful for Orders	Y	186	2176	\N	N	@OrderType@='SO'	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1089	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Delivered	\N	\N	Y	186	2177	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1090	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	186	2178	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1091	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	186	2179	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2670	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Standard Cost	Standard Costs	Standard (plan) costs.	Y	254	3633	115	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1464	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	210	2558	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8588	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	567	4251	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8590	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	567	8549	\N	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8591	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Line Total	Total line amount incl. Tax	Total line amount	Y	567	9952	\N	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1293	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	161	2336	\N	Y	@C_Currency_ID@!@$C_Currency_ID@	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1294	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	161	2337	102	Y	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8523	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	566	3513	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2238	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	230	3134	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8578	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	567	7734	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10285	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	657	11926	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10287	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Demand Detail	Material Demand Line Source Detail	Source Link for Material Demand Lines	Y	657	11928	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1390	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Channel	Sales Channel	The Sales Channel identifies a channel (or method) of sales generation.	Y	202	2584	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
467	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	128	447	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
468	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	128	448	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1292	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	Y	160	2334	\N	Y	@PostingType@='B'	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
958	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	172	340	\N	Y	@ValidationType@=L	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
438	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	Y	127	456	\N	Y	@IsEMUMember@=N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
930	0	0	Y	1999-08-08 00:00:00	0	2005-11-22 11:38:51	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	119	2046	134	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
435	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	127	453	\N	Y	@IsEMUMember@=N	14	N	80	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4927	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	386	6191	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5707	0	0	Y	2002-07-11 21:13:27	0	2005-05-17 16:14:10	100	Order Tab	The Tab determines the Order	\N	Y	106	7027	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4951	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	PO Help	Help for PO Screens	\N	Y	204	6449	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8368	0	0	Y	2003-11-20 15:35:33	0	2000-01-02 00:00:00	0	EFT Payee	Electronic Funds Transfer Payee information	Information from EFT media	Y	507	10019	\N	Y	\N	20	Y	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4332	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	346	5471	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8503	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	564	2181	\N	Y	\N	14	Y	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5689	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Max Height	Maximum Height in 1/72 if an inch - 0 = no restriction	Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.	Y	426	6966	\N	Y	@PrintFormatType@!P	11	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5899	0	0	Y	2002-11-01 21:20:42	0	2005-12-31 16:11:37	100	System Name	Name your Adempiere System installation, e.g. Joe Block, Inc.	The name if the system to differentiate support contracts	N	440	7804	\N	Y	\N	20	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5900	0	0	Y	2002-11-01 21:20:42	0	2000-01-02 00:00:00	0	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	Y	440	7806	\N	Y	\N	20	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4784	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	375	6069	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4785	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Line	\N	\N	Y	376	6045	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4786	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	376	6046	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3794	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	320	4756	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4263	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	296	5402	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
992	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	177	1151	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5141	0	0	Y	2001-12-01 11:16:44	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	242	6531	104	Y	\N	14	Y	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4201	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	339	5292	\N	Y	\N	11	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4117	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Payment Processor Class	Payment Processor Java Class	Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br>\nExample implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro	Y	326	5320	\N	Y	\N	26	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4166	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	336	5268	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4568	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Create Invoice	Create Invoice from Commission Calculation	\N	Y	362	5814	\N	Y	\N	23	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4540	0	0	Y	2001-03-24 17:27:23	0	2000-01-02 00:00:00	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	Y	245	5790	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4541	0	0	Y	2001-03-24 17:47:49	0	2000-01-02 00:00:00	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	Y	302	5791	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5605	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	420	2056	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1472	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	211	1365	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
687	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	159	1651	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1384	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	201	2578	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5173	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	402	5437	104	Y	\N	26	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4302	0	0	Y	2001-01-11 17:43:24	0	2005-04-27 00:30:14	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	344	5426	\N	Y	\N	14	N	110	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2713	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	258	3541	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
184	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Sql ORDER BY	Fully qualified ORDER BY clause	The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection	Y	103	147	\N	Y	@ValidationType@=T	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
280	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	109	588	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
281	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	109	391	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2216	0	0	Y	1999-12-04 21:54:10	0	2005-12-20 16:42:09	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	228	3079	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5044	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	395	6339	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5045	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	User defined Tab	\N	\N	Y	395	6344	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3629	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	303	4620	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2776	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	263	3508	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8357	0	0	Y	2003-11-20 15:35:32	0	2000-01-02 00:00:00	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	329	10025	\N	Y	\N	1	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8358	0	0	Y	2003-11-20 15:35:32	0	2000-01-02 00:00:00	0	EFT Trx Type	Electronic Funds Transfer Transaction Type	Information from EFT media	Y	329	10026	104	Y	\N	20	Y	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8359	0	0	Y	2003-11-20 15:35:32	0	2000-01-02 00:00:00	0	Create Payment	Create Payment from Bank Statement Info	\N	Y	329	10027	\N	Y	\N	23	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3413	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	293	3050	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2055	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	189	1770	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2558	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	248	2846	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2559	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	248	2843	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2560	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	248	2853	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10156	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	646	11672	\N	Y	@$Element_SR@=Y & @AnySalesRegion@=N	14	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10155	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	646	11671	\N	Y	@$Element_U2@=Y & @AnyUser2@=N	14	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
596	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	116	1198	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2535	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	246	2815	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
497	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	Y	153	806	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2017	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	135	943	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3989	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	327	4890	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4780	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	375	6074	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5048	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	395	6347	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8639	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	570	10275	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1415	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Period Status	Current state of this period	The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.	Y	205	1822	\N	Y	\N	14	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1116	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	187	2205	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1405	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	204	2641	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4000	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	328	4924	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2002	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	119	538	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
148	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	100	106	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
149	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	DB Table Name	Name of the table in the database	The DB Table Name indicates the name of the table in database.	Y	100	107	\N	Y	\N	26	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3903	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	322	4962	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2333	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Percent withholding	Withholding amount is a percentage of the invoice amount	The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.	Y	241	3192	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2334	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Prorate tax	Tax is Prorated	The Prorate Tax checkbox indicates if this tax is prorated.	Y	241	3189	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10172	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	647	11642	\N	Y	@$Element_SR@=Y & @OverwriteSalesRegion@=Y	14	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10173	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	Y	647	11623	\N	Y	@OverwriteOrg@=Y	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10174	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	647	11624	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10133	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	646	11674	\N	Y	@$Element_BP@=Y & @AnyBPartner@=N	26	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10134	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	646	11675	\N	Y	\N	1	Y	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
370	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	120	721	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
431	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	127	786	\N	Y	@IsEMUMember@=N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1047	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Substitute	Entity which can be used in place of this entity	The Substitute identifies the entity to be used as a substitute for this entity.	Y	181	1783	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
963	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	173	2096	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1014	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	Y	179	2026	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
955	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	172	337	\N	Y	@ValidationType@=L	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8594	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	567	3836	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2076	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	132	3004	\N	Y	@ElementType@=A & @IsSummary@=N & @IsBankAccount@=Y & @IsForeignCurrency@=Y	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
186	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference List	Reference List based on Table	The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens	Y	104	148	\N	N	@ValidationType@=L	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2109	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	186	3047	\N	Y	@HasCharges@='Y'	26	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2529	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	245	2801	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2387	0	0	Y	1999-12-09 09:31:54	0	2000-01-02 00:00:00	0	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	Y	243	2856	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4531	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	361	5761	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2617	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	249	3466	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4035	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	Y	330	3870	\N	Y	@TenderType@=C	20	N	360	\N	N	N	N	N	D	904	\N	\N	\N	\N	\N	\N	\N
8488	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	564	2174	\N	Y	\N	60	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3452	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	294	2763	\N	Y	\N	14	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
731	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	Y	161	1682	103	Y	\N	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
883	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Rate	Currency Conversion Rate	The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency	Y	160	1792	\N	Y	@$C_Currency_ID@!@C_Currency_ID@	26	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
884	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Generated	This Line is generated	The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.	Y	161	1795	\N	Y	\N	1	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
206	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	110	233	\N	Y	@Action@=W	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
432	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Currency To	Target currency	The Currency To defines the target currency for this conversion rate.	Y	127	787	\N	Y	@IsEMUMember@=N	14	N	50	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
211	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	Y	111	245	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4200	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	339	5286	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10230	0	0	Y	2004-04-10 10:37:18	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	650	11826	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10232	0	0	Y	2004-04-10 10:37:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	650	11829	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1528	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	Y	217	2663	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1529	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	217	2664	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1341	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	Y	198	456	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1136	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	187	2230	103	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1137	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	187	2231	103	Y	\N	26	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1138	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	187	2232	103	Y	\N	26	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1141	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	187	2235	\N	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2547	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	246	2826	\N	Y	\N	11	N	110	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2219	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	228	3073	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1323	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Process Order	\N	\N	Y	186	2453	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1322	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	180	2310	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2528	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	245	2803	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2388	0	0	Y	1999-12-09 09:31:54	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	243	2865	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10161	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	647	11628	\N	Y	@$Element_AY@=Y & @OverwriteActivity@=Y	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2232	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	230	3126	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2043	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	177	1247	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3420	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	294	2204	131	Y	\N	14	N	460	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4083	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	334	5091	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2614	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	249	3458	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2331	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	241	3180	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5032	0	0	Y	2001-09-06 13:20:57	0	2005-04-02 23:47:15	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	394	6373	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4412	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Payment date	Date Payment made	The Payment Date indicates the date the payment was made.	Y	352	5620	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4413	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	352	5625	\N	N	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4414	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Prepare Payment	Create Prepared Payments (Checks) to be paid	You create the actual Payments via Payment Print/Export	Y	352	5624	\N	Y	\N	23	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8371	0	0	Y	2003-11-24 11:18:58	0	2000-01-02 00:00:00	0	Verify Tree	Verify completeness and correctness of Tree	\N	Y	243	10031	\N	Y	\N	23	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
488	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	131	829	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
940	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	157	2010	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
942	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Post Encumbrance	Post commitments to this account	\N	Y	132	1469	\N	N	@ElementType@=A & @IsSummary@='N'	1	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
944	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	171	1202	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
501	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	132	1128	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10222	0	0	Y	2004-04-07 01:24:54	0	2000-01-02 00:00:00	0	Info	Information	The Information displays data from the source document line.	Y	440	7807	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
502	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	Y	132	1137	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1117	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	187	2206	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2718	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	258	3539	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
704	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	160	1632	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2212	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	Y	227	3040	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10182	0	0	Y	2004-03-22 15:56:02	0	2000-01-02 00:00:00	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	Y	582	11679	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3169	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	283	4093	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2236	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	230	3129	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1371	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Suspense Error Acct	\N	\N	Y	200	2493	\N	Y	@UseSuspenseError@='Y'	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1372	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Use Currency Balancing	\N	\N	Y	200	2494	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1377	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Retained Earning Acct	\N	\N	Y	200	2500	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1378	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Income Summary Acct	Income Summary Account 	\N	Y	200	2501	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2656	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	Y	252	3448	106	Y	\N	26	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3827	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Payment Discount Expense	Payment Discount Expense Account	Indicates the account to be charged for payment discount expenses.	Y	252	4846	107	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3418	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	294	2180	\N	N	\N	1	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4406	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	Y	352	5609	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4407	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	352	5618	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6850	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Referrer	Referring web address	\N	Y	498	8301	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6851	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Target URL	URL for the Target	URL of the Target Site	Y	498	8295	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6853	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Click Count	Web Click Management	Web Click Management	Y	498	8287	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
716	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	Y	161	1667	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
399	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	150	241	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
489	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	131	834	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
398	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	150	240	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
178	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Validation type	Different method of validating data	The Validation Type indicates the validation method to use.  These include list, table or data type validation.	Y	102	139	\N	Y	\N	14	N	90	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
243	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	117	309	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
244	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	117	306	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8518	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	566	3495	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
683	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	159	1642	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
213	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	111	247	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1343	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Currency To	Target currency	The Currency To defines the target currency for this conversion rate.	Y	198	787	\N	Y	\N	14	N	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2064	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	211	2296	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
241	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	117	310	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5961	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	442	7819	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10151	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	646	11664	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10153	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	646	11669	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6852	0	0	Y	2003-06-07 22:19:39	0	2010-06-14 20:09:44.146448	0	Web Click	Individual Web Click	Web Click Details	Y	498	8286	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6814	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	492	8875	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4688	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	369	5930	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4602	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	364	2608	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4349	0	0	Y	2001-01-11 20:06:37	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	348	5455	104	Y	\N	26	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3006	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	Y	271	3859	\N	Y	\N	26	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3217	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	193	4210	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4585	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	364	111	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4586	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	364	112	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1530	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	217	2665	\N	Y	\N	11	N	110	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1361	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	199	2479	\N	Y	@AutoPeriodControl@='Y'	14	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
441	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	143	522	\N	Y	\N	40	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
182	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Display column	Column that will display	The Display Column indicates the column that will display.	Y	103	145	\N	Y	@ValidationType@=T	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
824	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	160	1619	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2030	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	158	1532	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2712	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	258	3531	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1385	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	201	2579	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1202	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Amount	Amount	Amount	Y	193	2145	\N	Y	@IsAmount@='Y'	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3817	0	0	Y	2000-12-04 15:29:22	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	145	4773	\N	Y	\N	20	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8494	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	564	2204	131	Y	\N	14	N	560	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6782	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	489	8924	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6785	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	489	8919	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
997	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	177	1249	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2298	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	238	2997	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8459	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	564	3047	\N	N	\N	26	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3210	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	152	4192	\N	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5772	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	434	7587	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2693	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	256	3558	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3614	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	302	4597	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2355	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	242	2516	\N	Y	\N	14	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5131	0	0	Y	2001-11-18 21:47:11	0	2005-04-19 00:24:23	0	Create Fields	Create Field from Table Column, which do not exist in the Tab yet	Based on the table columns of this Tab, this procedure creates the missing Fields	Y	106	6487	\N	Y	\N	23	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
264	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	104	563	\N	Y	@ValidationType@=L	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
265	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	104	371	\N	Y	@ValidationType@=L	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
267	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	WindowType	Type or classification of a Window	The Window Type indicates the type of window being defined (Maintain, Transaction or Query)	Y	105	728	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
185	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	104	151	\N	Y	@ValidationType@=L	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10201	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Create Single Order	For all shipments create one Order	\N	Y	648	11772	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
688	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	159	1652	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
408	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Standard Precision	Rule for rounding  calculated amounts	The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.	Y	151	459	\N	Y	\N	11	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2548	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	247	2833	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4069	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	332	5014	\N	Y	\N	14	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3015	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Recognition frequency	\N	\N	Y	272	3930	\N	Y	@IsTimeBased@=Y	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8461	0	0	Y	2003-12-11 15:23:25	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	564	2161	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3916	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Customer Receivables	Account for Customer Receivables	The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.	Y	323	4982	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1539	0	0	Y	1999-10-10 00:00:00	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	217	2699	\N	Y	@ElementType@='PJ'	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10139	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	646	11652	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
100	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	100	100	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2526	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	101	3369	\N	Y	@AD_Reference_ID@=28	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
547	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	154	821	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1342	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	198	786	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10205	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	648	11777	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1474	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	211	2297	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1477	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	212	1096	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10140	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Verify	Verify GL Distribution	\N	Y	646	11653	\N	Y	\N	23	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10131	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	625	11619	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10132	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Ratio	Relative Ratio for Distributions	The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.	Y	625	11620	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
108	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	102	131	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8638	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	570	10274	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2049	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	183	2057	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1135	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	187	2229	\N	Y	@DeliveryViaRule@='S'	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2571	0	0	Y	1999-12-17 16:48:12	0	2000-01-02 00:00:00	0	Report	Indicates a Report record	The Report checkbox indicates that this record is a report as opposed to a process	Y	245	3371	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
506	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	132	1130	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
507	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Post Actual	Actual Values can be posted	The Post Actual indicates if actual values can be posted to this element value.	Y	132	1142	\N	Y	@ElementType@=A & @IsSummary@='N'	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1364	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Currency Balancing Acct	Account used when a currency is out of balance	The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)	Y	200	2495	\N	Y	@UseCurrencyBalancing@='Y'	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2050	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	184	2029	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3710	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	314	4665	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3711	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	Y	314	4666	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3451	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	294	2202	130	Y	\N	14	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3911	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	323	4975	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2608	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	Y	210	3418	\N	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2119	0	0	Y	1999-12-04 19:53:18	0	2010-06-14 20:09:44.146448	0	Enforce price limit	Do not allow prices below the limit price	The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  This can be overwritten, if the role allows this.	Y	191	3030	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4450	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	Y	157	5746	\N	Y	@IsSummary@=N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8400	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	565	8767	\N	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3068	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Commitment	Is this document a (legal) commitment?	Commitment indicates if the document is legally binding.	Y	157	3904	\N	N	@IsSummary@=N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3066	0	0	Y	2000-01-25 10:42:19	0	2006-03-26 20:26:08	100	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	157	3907	\N	Y	@IsSummary@=N	26	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
724	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	161	1675	\N	Y	\N	11	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2562	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	248	2847	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2327	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	241	3187	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2755	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	262	3668	\N	Y	\N	26	N	60	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
420	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	152	335	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2653	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	252	3438	\N	N	\N	1	N	0	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
812	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	167	1527	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
172	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	101	115	\N	Y	@AD_Reference_ID@=17 | @AD_Reference_ID@=18 | @AD_Reference_ID@=19 | @AD_Reference_ID@=28 | @AD_Reference_ID@=30	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
913	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	170	1994	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2027	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	154	810	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3476	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	296	3522	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8392	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	565	2232	\N	Y	\N	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8393	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	565	2235	\N	Y	\N	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8519	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	566	3511	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1079	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	186	2162	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2609	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Customer Prepayment	Account for customer prepayments	The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.	Y	212	3380	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1998	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	115	1205	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10271	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	655	11955	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2275	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	236	3348	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1409	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	204	2649	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
350	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	136	857	\N	Y	@HasRegion@='Y'	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
351	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	136	864	\N	Y	@HasRegion@='Y'	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7547	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	527	268	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7549	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	Y	527	264	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
546	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	Y	154	819	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1501	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	215	1109	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2062	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	205	1814	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2063	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	209	2444	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
666	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	157	1352	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
127	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	107	168	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
956	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	172	338	\N	Y	@ValidationType@=L	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
473	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Year	The Fiscal Year	The Year identifies the accounting year for a calendar.	Y	129	1038	\N	Y	\N	11	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
190	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	104	153	\N	Y	@ValidationType@=L	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
416	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Test ID	\N	\N	Y	152	325	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2234	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	230	3125	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10270	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	655	11954	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2235	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	230	3135	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1406	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	204	2646	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1407	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	204	2647	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
458	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	UOM Conversion	Unit of Measure Conversion	The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.	Y	134	1002	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
692	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Total Debit	Total debit in document currency	The Total Debit indicates the total debit amount for a journal or journal batch in the source currency	Y	159	1656	101	Y	\N	26	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2976	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	269	3771	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
410	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	The Euro Currency	This currency is the Euro	The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.	Y	151	797	\N	N	@IsEMUMember@=N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12421	0	0	Y	2005-10-23 18:21:06	100	2005-10-23 18:22:16	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	243	14508	\N	Y	@IsAllNodes@=Y	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1524	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	217	2658	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5622	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	422	2559	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4438	0	0	Y	2001-02-25 20:54:17	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	354	5661	\N	Y	\N	14	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5635	0	0	Y	2002-07-07 20:10:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	415	6937	\N	Y	\N	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
491	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	Y	153	464	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10213	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Minimum Quantity	Minimum quantity for the business partner	If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.	Y	649	11796	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
336	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	135	941	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
358	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	121	721	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
359	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	119	531	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1450	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	208	2546	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
362	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	119	533	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3001	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	271	3853	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3939	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	324	5110	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8577	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	567	3838	\N	Y	\N	11	N	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
472	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	129	1042	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
352	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	136	865	\N	Y	@HasRegion@='Y'	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
725	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	161	1676	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2215	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	228	3078	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1350	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	199	2463	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1351	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	199	2464	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1009	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	179	1974	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8580	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	567	6776	\N	Y	\N	23	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2546	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	246	2822	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1443	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	Y	207	2406	\N	Y	@$Element_LT@=Y	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1563	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Menu Tree	Tree of the menu	Menu access tree	Y	169	2721	104	Y	\N	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8376	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Mandatory Serial No	The entry of a Serial No is mandatory when creating a Product Instance	\N	Y	461	10174	\N	Y	@IsSerNo@=Y	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2224	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	229	3116	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2786	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	263	3506	101	Y	\N	26	Y	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
223	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Message Tip	Additional tip or help for this message	The Message Tip defines additional help or information about this message.	Y	113	343	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1237	0	0	Y	1999-08-11 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	193	2288	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1442	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	Y	207	2405	\N	Y	@$Element_LF@=Y	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
492	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	153	799	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2293	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	237	3333	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
183	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	103	146	\N	Y	@ValidationType@=T	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
684	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	159	1644	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9341	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Create & Invite	Create RfQ and Invite Vendors	Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ	Y	613	11090	\N	Y	\N	23	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1436	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Alias	Defines an alternate method of indicating an account combination.	The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.	Y	207	2399	\N	Y	@$HasAlias@=Y	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3038	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	275	4001	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1080	0	0	Y	1999-08-09 00:00:00	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	186	2164	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
459	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	134	1003	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8569	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	567	3844	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
252	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Security enabled	If security is enabled, user access to data can be restricted via Roles	The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.	Y	100	726	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8550	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	566	3788	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
437	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	Y	127	455	\N	Y	@IsEMUMember@=N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5779	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Data Column 4	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	Y	434	7596	\N	Y	@GraphType@^P	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5902	0	0	Y	2002-11-01 21:20:42	0	2000-01-02 00:00:00	0	System	System Definition	Common System Definition	Y	440	7808	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1367	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	200	2485	\N	Y	\N	1	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8629	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Realized Gain Acct	Realized Gain Account	The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.	Y	569	10287	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
667	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	157	1356	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
668	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	157	1358	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
224	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	113	344	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3406	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Date Delivered	Date when the product was delivered	\N	Y	293	2218	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8630	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Realized Loss Acct	Realized Loss Account	The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	Y	569	10289	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8633	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	198	10294	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2025	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	153	800	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2710	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	257	3519	101	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
250	0	0	Y	1999-05-24 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	101	548	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1471	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	211	1364	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
145	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	100	104	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
222	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display 	Y	113	342	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
615	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	126	271	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
505	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	132	1136	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
242	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	117	308	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2028	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	171	1203	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2029	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	157	1350	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
414	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	151	791	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8356	0	0	Y	2003-11-20 15:35:32	0	2000-01-02 00:00:00	0	EFT Trx ID	Electronic Funds Transfer Transaction ID	Information from EFT media	Y	329	10024	104	Y	\N	20	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5775	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	434	7592	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3568	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Request Qty	\N	\N	Y	299	4475	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
203	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	110	230	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5782	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	434	7601	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2228	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	229	3117	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1085	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	186	2173	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5232	0	0	Y	2001-12-28 21:32:17	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	404	6583	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10771	0	0	Y	2004-07-07 21:02:04	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	675	6594	\N	N	@DiscountType@=F	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
673	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	158	1530	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11206	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	694	13388	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
664	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	157	1349	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2657	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	Y	252	3446	106	Y	\N	26	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
881	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	160	1790	\N	Y	\N	1	Y	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11019	0	0	Y	2005-01-05 22:27:33	0	2005-01-05 22:29:06	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	440	13052	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11021	0	0	Y	2005-01-06 19:46:52	0	2005-01-06 22:14:06	100	Fill Shape	Fill the shape with the color selected	\N	Y	426	13054	\N	Y	@PrintFormatType@=R	1	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11022	0	0	Y	2005-01-06 19:46:52	0	2005-01-06 22:11:30	100	Line Width	Width of the lines	\N	Y	426	13055	\N	Y	@PrintFormatType@=L	11	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1130	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	187	2224	102	Y	@UOMConversion@=Y | @Processed@='Y'	26	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1131	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	Y	187	2225	102	Y	@OrderType@='OB' | @OrderType@='SO' | @Processed@='Y'	26	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
617	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	126	273	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4066	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	332	5017	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3534	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Customer No	EDI Identification Number 	\N	Y	298	4457	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3535	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	EDI Type	\N	\N	Y	298	4455	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3273	0	0	Y	2000-04-14 14:21:01	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	263	4303	\N	Y	\N	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10342	0	0	Y	2004-05-09 21:35:25	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	159	12077	\N	Y	\N	1	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10344	0	0	Y	2004-05-10 18:05:55	0	2000-01-02 00:00:00	0	Create Confirmation	Create Confirmations for the Document	The confirmations generated need to be processed (confirmed) before you can process this document	Y	552	12079	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
179	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	103	142	\N	Y	@ValidationType@=T	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2033	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	167	1503	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1011	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	179	1980	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1013	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	Y	179	2025	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
286	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	111	636	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
474	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	129	1041	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5714	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	432	6871	\N	Y	\N	14	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
402	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	OS Command	Operating System Command	The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.	Y	150	1191	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
403	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	151	457	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4298	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	344	5431	105	Y	\N	60	Y	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
389	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	122	1206	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
143	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	100	102	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
715	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	161	1662	\N	Y	\N	1	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1156	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	189	1777	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8535	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	566	3510	\N	Y	\N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1132	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	187	2226	102	Y	@OrderType@='OB' | @OrderType@='SO' | @Processed@='Y'	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2044	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	178	1390	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4930	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	386	6198	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2366	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	242	2537	104	Y	@$Element_MC@=Y	14	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8582	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	567	3848	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
330	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Auto numbering	Automatically assign the next number	The Auto Numbering checkbox indicates if the system will assign the next number automatically.	Y	146	1188	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3061	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	152	3893	\N	Y	\N	23	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6350	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Guarantee Date	Product has Guarantee or Expiry Date	For individual products, you can define a guarantee or expiry date	Y	461	8487	\N	Y	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6351	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Serial No	The product instances have Serial Numbers	For individual products, you can define Serial Numbers	Y	461	8488	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6354	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	Y	461	8491	\N	Y	@IsLot@=Y	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5521	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	417	2309	\N	N	@IsSummary@='N' & @ProductType@=I	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5869	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	438	7784	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4966	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Blue	Color RGB blue value	\N	Y	387	6235	\N	N	\N	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4967	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Alpha	Color Alpha value 0-255	\N	Y	387	6236	\N	N	\N	11	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5091	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	398	6415	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5351	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Match Invoice	Match Shipment/Receipt to Invoice	\N	Y	408	6497	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5352	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	408	6498	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1114	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	186	2202	130	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2233	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	230	3128	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
698	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	160	1626	\N	Y	\N	20	N	90	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
508	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Post Budget	Budget values can be posted	The Post Budget indicates if budget values can be posted to this element value.	Y	132	1143	\N	Y	@ElementType@=A & @IsSummary@=N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4529	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	361	5773	\N	Y	@IsCommitment@=Y	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1061	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	183	2064	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
118	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	Y	106	160	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4165	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	336	5263	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5466	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Time Report	Line is a time report only (no expense)	The line contains only time information	Y	413	6878	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8487	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	564	2186	\N	Y	\N	14	N	580	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4799	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Operand 2	Second operand for calculation	\N	Y	376	6063	\N	Y	@LineType@=C	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
730	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	Y	161	1681	103	Y	\N	26	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1045	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	181	1443	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
205	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	Y	110	232	\N	Y	@IsSummary@=N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
214	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	111	249	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
215	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	111	248	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
216	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	112	203	\N	Y	\N	11	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
217	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	112	204	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
911	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	169	1984	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
912	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	170	1809	\N	Y	\N	14	Y	20	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
421	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Integer	\N	\N	Y	152	329	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
422	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Number	\N	\N	Y	152	330	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
423	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	152	1450	103	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
424	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Amount	\N	\N	Y	152	332	103	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
425	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Date	\N	\N	Y	152	331	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
426	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	DateTime	\N	\N	Y	152	1449	\N	Y	\N	20	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3021	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	273	3962	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1574	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	187	2764	\N	Y	@OrderType@='OB' | @OrderType@='SO' | @OrderType@='WP' | @Processed@='Y'\n	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10341	0	0	Y	2004-05-09 21:35:25	0	2000-01-02 00:00:00	0	Process Batch	\N	\N	Y	159	12076	\N	Y	\N	23	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10253	0	0	Y	2004-04-14 12:54:08	0	2000-01-02 00:00:00	0	Counter Document Type	Generated Counter Document Type (To)	The Document Type of the generated counter document	Y	652	11880	\N	Y	@IsCreateCounter@=Y	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8576	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	567	3837	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8506	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	564	2170	\N	Y	\N	14	Y	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1448	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	208	2539	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8510	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	564	2454	\N	Y	\N	14	N	630	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1173	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	191	2100	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
144	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	100	103	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1069	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	Y	184	2038	\N	Y	@IsDueFixed@='N'	11	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2336	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Max Amount	Maximum Amount in invoice currency	The Maximum Amount indicates the maximum amount in invoice currency.	Y	241	3198	\N	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
504	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	132	1135	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3862	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	Y	210	5109	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6837	0	0	Y	2003-06-04 01:21:30	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	475	8580	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6664	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	Y	479	8680	\N	Y	@RecurringType@=G	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3883	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Same Currency	\N	\N	Y	237	5001	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4686	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	B.Partner Column	Fully qualified Business Partner key column (C_BPartner_ID)	The Business Partner Column indicates the Business Partner to use when calculating this measurement	Y	369	5941	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3793	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	320	4755	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5377	0	0	Y	2002-05-26 10:03:17	0	2000-01-02 00:00:00	0	Message	System Message	Information and Error messages	Y	113	6767	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8504	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	564	2192	131	Y	\N	14	N	540	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4681	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	369	5936	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4827	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	378	5963	\N	Y	\N	1	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5595	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	419	2565	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4619	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Actual Amount	The actual amount	Actual amount indicates the agreed upon amount for a document.	Y	365	5841	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2364	0	0	Y	1999-12-04 21:54:10	0	2005-11-01 02:11:24	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	242	2518	\N	Y	\N	14	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2365	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	242	2526	102	Y	\N	26	Y	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2650	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Customer Receivables	Account for Customer Receivables	The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.	Y	252	3451	107	Y	\N	26	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2651	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Employee Expense	Account for Employee Expenses	The Employee Expense Account identifies the account to use for recording expenses for this employee.	Y	252	3449	107	Y	\N	26	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2652	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Employee Prepayment	Account for Employee Expense Prepayments	The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.	Y	252	3450	107	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
597	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	117	1211	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
418	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	152	327	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2655	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	Y	252	3447	106	Y	\N	26	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
436	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	127	454	\N	Y	@IsEMUMember@=N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3639	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	305	2009	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2299	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	238	2987	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2300	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	238	2995	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1599	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	217	2738	\N	Y	@ElementType@='BP'	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1984	0	0	Y	1999-11-19 19:07:51	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	101	360	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2646	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	252	3436	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2647	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	252	3437	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8581	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	567	3847	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10251	0	0	Y	2004-04-14 12:54:08	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	652	11878	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
485	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Non Business Day	Day on which business is not transacted	The Non Business Day identifies a day that should not be considered a day when business is transacted	Y	131	826	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2277	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	236	3356	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1991	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	108	388	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2115	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	187	3049	103	Y	@FreightCostRule@='L'	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1068	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	After Delivery	Due after delivery rather than after invoicing	The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.	Y	184	2037	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2261	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	233	3168	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2016	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	134	1004	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1360	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Automatic Period Control	If selected, the periods are automatically opened and closed	In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.	Y	199	2478	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10262	0	0	Y	2004-04-17 02:35:31	0	2000-01-02 00:00:00	0	Print Color	Color used for printing and display	Colors used for printing and display	Y	202	11891	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
705	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	160	1633	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
624	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y	135	951	\N	Y	\N	11	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12849	0	0	Y	2005-12-26 13:13:29	100	2005-12-26 13:13:29	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	784	14814	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5769	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	433	7613	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5643	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	423	6980	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4848	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	381	3947	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4849	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	381	3948	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5468	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Expense Report	Time and Expense Report	\N	Y	413	6880	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5209	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	403	5488	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4989	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	389	6279	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1553	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	143	2752	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5467	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	413	6879	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4714	0	0	Y	2001-04-24 18:58:36	0	2005-12-25 18:46:50	100	Note	Note for manual entry	The Note allows for entry for additional information regarding a manual entry.	Y	371	5924	\N	Y	@MeasureType@=M	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3671	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	294	4650	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	670	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2762	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	263	3486	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3622	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	303	4609	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3796	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Production	Plan for producing a product	The Production uniquely identifies a Production Plan	Y	320	4762	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4361	0	0	Y	2001-01-20 10:36:41	0	2000-01-02 00:00:00	0	Process Payment	\N	\N	Y	330	5497	101	Y	\N	23	N	620	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4024	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	Y	330	5053	\N	Y	@TenderType@=C | @TenderType@=K & @IsOnline@=Y	11	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4180	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Journal	Cash Journal	The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account	Y	338	5241	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4533	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	361	5776	\N	Y	@M_Product_ID@=0	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
712	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Total Credit	Total Credit in document currency	The Total Credit indicates the total credit amount for a journal or journal batch in the source currency	Y	160	1640	101	Y	\N	26	Y	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
439	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	143	527	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
417	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	152	326	\N	Y	\N	60	N	40	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
954	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Reference List	Reference List based on Table	The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens	Y	172	336	\N	Y	@ValidationType@=L	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1046	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	181	1782	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2022	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	150	404	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8571	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	567	3828	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8572	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	567	3843	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2023	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	151	790	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3398	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	293	2220	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4177	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	338	5243	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8499	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	564	2179	\N	N	\N	1	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2711	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	258	3530	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10152	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	646	11665	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
895	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Rate	Currency Conversion Rate	The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency	Y	161	1806	\N	Y	@C_Currency_ID@!@$C_Currency_ID@	26	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1160	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	189	2020	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6680	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Recurring	Recurring Document	Recurring Documents	Y	480	8662	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1437	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Combination	Unique combination of account elements	The Combination field defines the unique combination of element values which comprise this account.	Y	207	2400	\N	Y	\N	60	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1438	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Fully Qualified	This account is fully qualified	The Fully Qualified check box indicates that all required elements for an account combination are present.	Y	207	2401	\N	Y	\N	1	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3002	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	271	3851	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3003	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	271	3850	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10190	0	0	Y	2004-03-22 23:47:23	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	575	10450	\N	Y	\N	20	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10191	0	0	Y	2004-03-22 23:48:45	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	582	10520	\N	Y	\N	20	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3648	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	307	1339	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1992	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	109	392	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
931	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Approval Amount	The approval amount limit for this role	The Approval Amount field indicates the amount limit this Role has for approval of documents.	Y	119	2047	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
405	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	Y	151	458	\N	Y	\N	5	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
406	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Symbol	Symbol of the currency (opt used for printing only)	The Currency Symbol defines the symbol that will print when this currency is used.	Y	151	796	\N	Y	\N	5	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
407	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	151	460	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
543	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	Y	154	817	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
464	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	Y	134	1013	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
465	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	128	445	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
349	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	136	856	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
337	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	135	942	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10214	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	Y	649	11785	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10216	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	649	11787	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10218	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	649	11790	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10219	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	649	11791	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6328	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	460	8303	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3397	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	293	2235	\N	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4643	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	367	5885	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
646	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	149	317	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4086	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Withholding	Withholding type defined	The Withholding indicates the type of withholding to be calculated.	Y	334	5089	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8372	0	0	Y	2003-12-01 18:17:59	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	288	10032	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1066	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	184	2035	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7673	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Copy Details	Copy Lines/Phases/Tasks from other Project	\N	Y	537	8754	\N	Y	@IsSummary@=N	23	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
878	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	159	1793	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
401	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	150	603	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1044	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	181	1438	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2288	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	237	3343	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8542	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	566	3783	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2289	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	237	3342	\N	Y	\N	11	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
357	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	121	542	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10136	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	GL Distribution	General Ledger Distribution	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.	Y	646	11650	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
429	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Conversion Rate	Rate used for converting currencies	The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.	Y	127	778	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
430	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	127	779	\N	Y	@IsEMUMember@=N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
156	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	Y	101	116	\N	Y	\N	29	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
713	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Journal Line	General Ledger Journal Line	The General Ledger Journal Line identifies a single transaction in a journal.	Y	161	1659	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2714	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	258	3532	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
665	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	157	1351	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2675	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	254	3628	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
945	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	171	666	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
103	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display 	Y	109	198	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1070	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	184	2039	\N	Y	\N	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6931	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from other Invoice	\N	Y	501	8770	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1065	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	184	2030	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10207	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	648	11781	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10208	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	Distribution Run defines how Orders are created based on Distribution Lists	Y	648	11783	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10210	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	649	11793	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10212	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Total Quantity	Total Quantity	\N	Y	649	11795	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1266	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Display Value	Displays Value column with the Display column	The Display Value checkbox indicates if the value column will display with the display column.	Y	103	2377	\N	Y	@ValidationType@=T	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2252	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	232	3156	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3787	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	319	3605	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5734	0	0	Y	2002-07-14 19:58:54	0	2000-01-02 00:00:00	0	Invoice Price	Unit price to be invoiced or 0 for default price	Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.	Y	413	7033	\N	Y	@IsInvoiced@=Y	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
268	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	105	568	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
269	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	105	375	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8592	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	567	9953	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1071	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Discount Days	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  	Y	184	2040	\N	Y	\N	11	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1453	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Budget Status	Indicates the current status of this budget	The Budget Status indicates the current status of this budget (i.e Draft, Approved)	Y	208	2549	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
677	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	158	1539	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
681	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Control Amount	If not zero, the Debit amount of the document must be equal this amount	If the control amount is zero, no check is performed.\nOtherwise the total Debit amount must be equal to the control amount, before the document is processed.	Y	159	1658	101	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
682	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	Y	159	1641	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1445	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	207	2408	\N	Y	@$Element_PJ@=Y	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8532	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	566	3494	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
291	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	113	608	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
102	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Message Type	Type of message (Informational, Menu or Error)	The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.	Y	109	197	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4789	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Line Set	\N	\N	Y	376	6053	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8557	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	566	8835	\N	Y	\N	1	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8527	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	566	4649	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
618	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	126	274	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8528	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	566	3789	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
277	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	108	583	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
278	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	108	387	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
238	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	116	268	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4279	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	343	5389	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2108	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Fixed due date	Payment is due on a fixed date	The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  	Y	184	3006	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3424	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	294	2169	\N	Y	\N	20	N	270	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3474	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	Y	295	3766	\N	Y	\N	26	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4023	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	Y	330	5050	\N	Y	@TenderType@=C | @TenderType@=K	20	N	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2555	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	247	2840	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
324	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	146	216	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4091	0	0	Y	2000-12-19 21:01:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	326	5165	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1573	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	186	2762	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10130	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	624	11622	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4720	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	371	5914	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6115	0	0	Y	2003-01-15 16:07:21	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	449	2843	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3000	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	271	3852	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4278	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	343	5388	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3342	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	290	3496	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5327	0	0	Y	2002-01-17 17:12:10	0	2000-01-02 00:00:00	0	Image Alpha 	Image Texture Composite Alpha	Composite Alpha factor for taint color.	Y	387	6646	\N	N	@ColorType@=P	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5459	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	413	6871	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2343	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	242	2511	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1571	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	183	2760	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1572	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	186	2763	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1596	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	213	2758	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8644	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	160	10295	\N	Y	@$C_Currency_ID@!@C_Currency_ID@	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8647	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type Key	Key value for the Currency Conversion Rate Type	The date type key for the conversion of foreign currency transactions	Y	508	10293	\N	Y	\N	1	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2052	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	186	2163	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2563	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	248	2855	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2564	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	248	2852	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3991	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	328	4910	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1433	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	207	1022	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1434	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	Y	207	1746	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1435	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	207	1754	\N	Y	@$Element_U1@=Y	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2701	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	257	3523	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2353	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	Y	242	2530	104	Y	@$Element_LF@=Y	14	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2354	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	Y	242	2531	104	Y	@$Element_LT@=Y	14	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
189	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	104	152	\N	Y	@ValidationType@=L	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
493	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	153	466	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
180	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	103	143	\N	Y	@ValidationType@=T	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
619	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	126	275	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
212	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	111	246	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
229	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	115	289	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3032	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	275	3999	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5487	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Resource	Resource	\N	Y	415	6826	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5499	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Date From	Starting date for a range	The Date From indicates the starting date of a range.	Y	416	6916	\N	Y	\N	14	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
686	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	159	1650	\N	Y	\N	20	N	70	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
503	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	132	1234	\N	Y	\N	20	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2984	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	270	3845	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
341	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	135	944	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8545	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	566	3787	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
880	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Process Journal	\N	\N	Y	160	1789	101	N	\N	23	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8562	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	566	3499	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5182	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Next action	Next Action to be taken	The Next Action indicates the next action to be taken on this request.	Y	402	5444	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
612	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	126	656	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
613	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	126	1200	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
490	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	131	836	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2222	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	228	3067	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2223	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	229	3115	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10274	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Demand Line	Material Demand Line	Demand for a product in a period	Y	656	11894	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10277	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	656	11897	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10278	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	656	11898	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1420	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	206	1823	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
150	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Sequence	\N	\N	Y	100	108	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
151	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	101	109	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
460	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	134	1010	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6602	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Print Label	Label Format to print	Format for printing Labels	Y	473	8617	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2897	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Create Price List 	Create Prices based on parameters of this version	Create Prices for this pricelist version in the sequence of the Discount Schema Price List.\nLines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.	Y	238	3744	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4956	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	106	6313	\N	Y	\N	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5108	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	400	6423	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5109	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Workbench	Collection of windows, reports	\N	Y	400	6428	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2983	0	0	Y	2000-01-25 10:42:18	0	2005-07-27 18:24:42	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	270	3830	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9149	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Willing to commit	\N	\N	Y	595	11221	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4194	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	339	5295	\N	Y	@CashType@=T	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3168	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	283	4086	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4685	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Org Column	Fully qualified Organization column (AD_Org_ID)	The Organization Column indicates the organization to be used in calculating this measurement.	Y	369	5940	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4465	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Copy Lines	Copy Commission Lines from other Commission	\N	Y	355	5682	\N	Y	\N	23	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2910	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	268	3703	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2911	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Dunning Level	\N	\N	Y	268	3701	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2263	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	233	3175	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1059	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	183	2058	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1081	0	0	Y	1999-08-09 00:00:00	0	2006-12-27 00:30:32	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	186	2169	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1178	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	191	2110	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
415	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	152	763	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
700	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	160	1628	\N	N	\N	1	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
480	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Period No	Unique Period Number	The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.	Y	130	845	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6055	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	ISO Language Code	Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	Y	445	3886	\N	Y	\N	5	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5652	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	425	7010	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3218	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	206	4252	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2328	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Withholding	Withholding type defined	The Withholding indicates the type of withholding to be calculated.	Y	241	3177	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3301	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	288	4395	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8533	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	566	3507	\N	Y	\N	26	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8534	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	566	3782	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1410	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	205	1820	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7876	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Delivered	\N	\N	Y	551	2177	\N	N	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2260	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	233	3166	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2907	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	246	3740	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1531	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	Y	217	2666	\N	Y	@ElementType@='AC' | @ElementType@='U1' | @ElementType@='U2'	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1532	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Balanced	\N	\N	Y	217	2667	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5600	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	Y	419	5109	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5602	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	Y	419	6119	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8476	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	564	8166	\N	N	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8477	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	564	3398	\N	N	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
993	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	177	1152	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4429	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	353	5630	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5667	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	426	6939	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8456	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	564	2763	\N	N	\N	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5450	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Expense Report	Time and Expense Report	\N	Y	412	6848	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3278	0	0	Y	2000-05-02 20:00:46	0	2000-01-02 00:00:00	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	Y	245	4374	\N	Y	@IsReport@=Y	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3803	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	321	3613	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3290	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Actual Delivery Time	Actual days between order and delivery	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	Y	239	4378	\N	Y	\N	11	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5839	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	436	7720	\N	Y	\N	20	N	90	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3403	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	293	2214	\N	Y	\N	11	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1315	0	0	Y	1999-09-22 00:00:00	0	2010-04-15 12:05:17	100	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	170	2353	\N	Y	\N	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2335	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Tax withholding	This is a tax related withholding	The Tax Withholding checkbox indicates if this withholding is tax related.	Y	241	3188	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10272	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	655	11956	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2220	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Credit limit	Amount of Credit allowed	The Credit Limit field indicates the credit limit for this account.	Y	228	3076	\N	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2221	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Current balance	Current Balance	The Current Balance field indicates the current balance in this account.	Y	228	3075	\N	Y	\N	26	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2258	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	232	3163	\N	Y	\N	11	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2259	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	233	3167	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2709	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	257	3518	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4084	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	334	5092	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1153	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	189	1769	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8548	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	566	3486	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
274	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	107	578	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1129	0	0	Y	1999-08-09 00:00:00	0	2005-05-05 22:00:58	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	187	2223	\N	Y	@DirectShip@='N' & @OrderType@='OB' | @OrderType@='SO' | @Processed@='Y'	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1447	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	Y	208	2538	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1421	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	206	1824	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2539	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	246	2827	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2301	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	238	2998	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8561	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	566	3503	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2715	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	258	3538	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
181	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Key column	Unique identifier of a record	The Key Column indicates that this the unique identifier of a record on this table.	Y	103	144	\N	Y	@ValidationType@=T	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8566	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	566	3504	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8567	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	566	3505	\N	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2579	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	159	3394	101	N	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
462	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	134	1005	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
116	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	105	158	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4983	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	System Color	Color for backgrounds or indicators	\N	Y	388	6258	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
128	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	107	169	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2361	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	242	2515	\N	Y	\N	14	Y	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
659	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	156	1471	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
661	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	156	1266	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2975	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	269	3768	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2942	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	257	3793	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
251	0	0	Y	1999-05-24 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	100	355	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
400	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	150	242	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10202	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	648	11773	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
823	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	159	1643	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1203	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Invoice Frequency	How often invoices will be generated	The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.	Y	193	2146	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1370	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Use Suspense Error	\N	\N	Y	200	2492	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
404	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	151	789	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
902	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	156	1267	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8525	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	566	3484	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8526	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	566	3485	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3092	0	0	Y	2000-01-25 11:04:16	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	278	3910	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2900	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	Y	239	3911	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2278	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	236	3350	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
957	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	172	339	\N	Y	@ValidationType@=L	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2532	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	245	2804	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1408	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	204	2648	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2000	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	117	1212	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1200	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	193	2139	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1201	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Amount Limit	Send invoices only if the amount exceeds the limit	The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   \t	Y	193	2144	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
500	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	132	1125	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6724	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	483	8592	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4299	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	344	5439	104	Y	\N	26	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5594	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	419	2560	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3048	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	132	3898	\N	Y	@ElementType@=A & @IsSummary@=N & @IsBankAccount@=Y	14	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3616	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	302	4599	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4655	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	367	5887	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3456	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	294	3046	\N	Y	@HasCharges@='Y'	14	N	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3541	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	To EMail	EMail address to send requests to - e.g. edi@manufacturer.com 	\N	Y	298	4459	\N	Y	\N	60	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3940	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	Y	324	5121	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2922	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Create Inventory Count List 	Create Inventory Count List	The inventory count lines are generated.  You can add new lines or delete lines manually.	Y	255	3817	\N	Y	\N	23	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5380	0	0	Y	2002-06-02 16:57:06	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	409	6770	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4592	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Parent link column	This column is a link to the parent table (e.g. header from lines) - incl. Association key columns	The Parent checkbox indicates if this column is a link to the parent table.	Y	364	120	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4722	0	0	Y	2001-04-25 20:14:50	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	160	5953	\N	N	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4723	0	0	N	2001-04-25 20:14:50	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	160	5954	\N	N	\N	23	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6596	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	473	8609	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1455	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	209	1156	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8483	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	564	9331	\N	N	\N	14	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5453	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	413	6865	104	Y	@$Element_AY@=Y	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4790	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	376	6054	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4944	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Workbench	Collection of windows, reports	\N	Y	110	6297	\N	Y	@Action@=B	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50162	0	0	Y	2007-02-28 01:46:01	100	2007-02-28 01:46:01	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	50009	50188	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3293	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	288	4385	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2324	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	241	3178	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3365	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	291	3847	102	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2883	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Invoice weekday cutoff	Last day in the week for shipments to be included	The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.	Y	193	3698	\N	Y	@InvoiceFrequency@=W	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5332	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	PPV Offset	Purchase Price Variance Offset Account	Offset account for standard costing purchase price variances. The counter account is Product PPV.	Y	200	6677	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4561	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	362	5803	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4258	0	0	Y	2001-01-03 22:56:32	0	2000-01-02 00:00:00	0	Online Process	\N	\N	Y	330	5356	\N	Y	@IsOnline@=Y	23	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5379	0	0	Y	2002-06-02 16:57:06	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	105	6769	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4197	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	339	5296	\N	Y	@CashType@=C	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1352	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	199	2466	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
199	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	Y	108	193	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1354	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	199	2472	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1548	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Commit Warning	Warning displayed when saving	Warning or information displayed when committing the record	Y	106	2744	\N	Y	\N	60	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10203	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	648	11774	\N	Y	@IsCreateSingleOrder@=Y	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4507	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	358	5724	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5357	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	408	6508	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10422	0	0	Y	2004-06-10 21:24:03	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	413	12284	\N	Y	1=2	1	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4132	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	330	5302	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4953	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	PO Print name	Print name on PO Screens/Reports	\N	Y	204	6451	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3473	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	295	3767	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2347	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	Y	242	2524	103	Y	\N	26	Y	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4293	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	Y	344	5445	114	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1458	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	209	2445	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1388	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	201	2582	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
369	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	120	971	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1540	0	0	Y	1999-10-10 00:00:00	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	217	2700	\N	Y	@ElementType@='MC'	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
239	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	117	307	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2597	0	0	Y	1999-12-19 21:54:33	0	2005-11-01 02:17:24	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	207	3378	\N	Y	@$Element_AY@=Y	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2598	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Warehouse Differences	Warehouse Differences Account	The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.	Y	209	3387	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4471	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	355	5675	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10267	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	655	11951	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4229	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	341	5312	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4370	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	349	5494	\N	Y	\N	26	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
246	0	0	Y	1999-05-24 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	100	543	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
249	0	0	Y	1999-05-24 00:00:00	0	2000-01-02 00:00:00	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	Y	100	354	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10211	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	Distribution Run defines how Orders are created based on Distribution Lists	Y	649	11794	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2879	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	186	3718	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1394	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	202	2593	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1395	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	203	2594	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1396	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	203	2595	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
961	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	173	2090	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5675	0	0	Y	2002-07-11 21:13:27	0	2005-02-25 16:51:54	100	Column	Column in the table	Link to the database column of the table	Y	426	6949	\N	Y	@PrintFormatType@=P | @PrintFormatType@=F | @IsImageField@=Y	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10186	0	0	Y	2004-03-22 15:56:02	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	582	11683	\N	Y	\N	23	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2078	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	153	3002	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3825	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	Y	252	4844	106	Y	\N	26	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2079	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	Y	167	3024	\N	Y	\N	14	N	110	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2917	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Fee Amount	Fee amount in invoice currency	The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.	Y	268	3717	\N	Y	@ChargeFee@='Y'	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2873	0	0	Y	2000-01-18 13:52:25	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	191	3696	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4008	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Statement	Bank Statement of account	The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred	Y	329	4934	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4009	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	329	4939	\N	Y	@ChargeAmt@!0	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4010	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	329	4937	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2934	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	257	3808	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8480	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Invoice Location	Business Partner Location for invoicing	\N	Y	564	8766	\N	Y	\N	14	N	490	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1379	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Intercompany Due To Acct	Intercompany Due To / Payable Account	The Intercompany Due To Account indicates the account that represents money owed to other organizations.	Y	200	2502	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10192	0	0	Y	2004-03-23 21:48:44	0	2000-01-02 00:00:00	0	Invited	Date when (last) invitation was sent	\N	Y	614	11685	\N	Y	\N	14	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7705	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Knowledge Topic	Knowledge Topic	Topic or Discussion Thead	Y	542	9449	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
727	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	161	1678	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
728	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	Y	161	1679	103	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
729	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	Y	161	1680	103	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8551	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	566	5347	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8552	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	566	4648	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8554	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	566	5346	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
275	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	107	383	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
711	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Total Debit	Total debit in document currency	The Total Debit indicates the total debit amount for a journal or journal batch in the source currency	Y	160	1639	101	Y	\N	26	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1461	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	210	2560	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2080	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	167	3025	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3388	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	293	2223	\N	Y	@DirectShip@='N'	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1985	0	0	Y	1999-11-19 19:07:51	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	102	364	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1986	0	0	Y	1999-11-19 19:07:51	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	103	368	\N	Y	@ValidationType@=T	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10147	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	646	11660	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8361	0	0	Y	2003-11-20 15:35:32	0	2000-01-02 00:00:00	0	EFT Memo	Electronic Funds Transfer Memo	Information from EFT media	Y	329	10029	104	Y	\N	60	Y	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8363	0	0	Y	2003-11-20 15:35:33	0	2000-01-02 00:00:00	0	Create Payment	Create Payment from Bank Statement Info	\N	Y	507	10014	\N	Y	\N	23	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10200	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	648	11771	\N	Y	@IsCreateSingleOrder@=Y	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
482	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	130	840	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
879	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	159	1794	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6725	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	483	8593	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8362	0	0	Y	2003-11-20 15:35:32	0	2010-06-14 20:09:44.146448	0	EFT Payee Account	Electronic Funds Transfer Payee Account Information	Information from EFT media	Y	329	10030	\N	Y	\N	20	Y	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4154	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Same Line	Displayed on same line as previous field	The Same Line checkbox indicates that the field will display on the same line as the previous field.	Y	335	5198	\N	Y	\N	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6172	0	0	Y	2003-01-23 01:17:11	0	2005-04-30 23:13:28	100	Version No	Version Number	\N	Y	451	8094	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6173	0	0	Y	2003-01-23 01:17:11	0	2005-04-30 23:13:36	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	451	8095	\N	Y	\N	20	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
255	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	101	359	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1393	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	202	2592	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
419	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	152	328	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1118	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	187	2208	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1412	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	205	1813	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5116	0	0	Y	2001-10-25 20:11:24	0	2000-01-02 00:00:00	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	Y	150	6474	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4415	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	Y	352	5622	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4416	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	353	5628	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4646	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	367	5893	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3431	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Credit Approved	Credit  has been approved	Credit Approved indicates if the credit approval was successful for Orders	Y	294	2176	\N	N	\N	1	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3432	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Delivered	\N	\N	Y	294	2177	\N	N	\N	1	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3433	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	294	2178	\N	N	\N	1	Y	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1204	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Invoice Week Day	Day to generate invoices	The Invoice Week Day indicates the day of the week to generate invoices.	Y	193	2147	\N	Y	@InvoiceFrequency@=W	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
187	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	104	200	\N	Y	@ValidationType@=L	20	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
188	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	104	149	\N	Y	@ValidationType@=L	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3298	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	288	4387	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4783	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	375	6068	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4961	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	387	6230	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5285	0	0	Y	2001-12-28 22:36:51	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	404	6581	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5958	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	Y	442	7815	\N	Y	\N	5	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2352	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	242	2520	103	Y	\N	14	Y	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3567	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Request Price	\N	\N	Y	299	4477	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10183	0	0	Y	2004-03-22 15:56:02	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	582	11680	\N	Y	\N	14	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10184	0	0	Y	2004-03-22 15:56:02	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	582	11681	\N	Y	\N	60	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3008	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	272	3920	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3216	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	191	4206	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3300	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Sql ORDER BY	Fully qualified ORDER BY clause	The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection	Y	288	4396	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3020	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	273	3969	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5123	0	0	Y	2001-11-18 21:47:10	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	102	6486	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
461	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	UoM To	Target or destination Unit of Measure	The UOM To indicates the destination UOM for a UOM Conversion pair.	Y	134	1011	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1365	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	200	2482	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1380	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Intercompany Due From Acct	Intercompany Due From / Receivables Account	The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.	Y	200	2503	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2208	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	227	3041	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8530	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	566	3509	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1527	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	217	2655	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8531	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	566	3496	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
129	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	107	170	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
153	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	101	112	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
154	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	101	113	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
155	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	101	110	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1403	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	204	2638	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2045	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	179	1972	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3938	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	324	5114	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5960	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	Y	442	7818	\N	Y	\N	20	N	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4355	0	0	Y	2001-01-11 20:06:37	0	2000-01-02 00:00:00	0	Request History	Request has been changed	Old values	Y	348	5448	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2072	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	210	2559	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3795	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	320	4757	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3556	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	EDI Transaction	\N	\N	Y	299	4460	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8471	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	564	5348	\N	N	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8472	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	564	5349	\N	N	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5710	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Time Report	Line is a time report only (no expense)	The line contains only time information	Y	432	6878	\N	Y	\N	1	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5711	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	432	6865	\N	Y	@$Element_AY@=Y	14	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1154	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	189	1771	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4778	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Line Set	\N	\N	Y	375	6066	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3441	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	294	2191	131	Y	\N	14	Y	470	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4538	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	Y	361	5769	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8479	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from other Order	\N	Y	564	8765	\N	N	\N	23	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4324	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	346	5469	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3538	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	From EMail Password	Password of the sending EMail address	\N	Y	298	4437	\N	Y	\N	20	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4678	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	369	5928	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4679	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	369	5929	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3269	0	0	Y	2000-04-14 14:21:00	0	2000-01-02 00:00:00	0	Open/Close All	Change Period Status for all Period Controls of this Period	\N	Y	130	5944	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3010	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	272	3927	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3691	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	312	1339	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4360	0	0	Y	2001-01-11 20:17:19	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	348	5489	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8416	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	565	2214	\N	Y	\N	11	N	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5040	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	394	6385	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4116	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	Y	326	5319	\N	Y	\N	14	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5022	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	393	6395	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3712	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	314	4667	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3542	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	298	4448	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6323	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	459	8250	104	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6246	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	457	6865	\N	Y	@$Element_AY@=Y	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6471	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	470	4248	\N	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6318	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	Y	459	8245	\N	Y	\N	14	Y	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4752	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	374	6011	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4574	0	0	Y	2001-04-07 15:27:58	0	2000-01-02 00:00:00	0	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	Y	364	116	\N	Y	\N	11	Y	20	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3930	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Vendor Liability	Account for Vendor Liability	The Vendor Liability account indicates the account used for recording transactions for vendor liabilities	Y	323	4985	\N	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3401	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	293	2208	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5956	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Contact Name	Business Partner Contact Name	\N	Y	441	7907	\N	Y	\N	60	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5107	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	400	6422	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2941	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	257	3790	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1418	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	206	2023	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4395	0	0	Y	2001-01-27 17:39:51	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	351	5507	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3023	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	273	3968	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4843	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Quantity Invoiced	Quantity of product or service invoiced	The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.	Y	380	3944	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4844	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	380	3945	\N	Y	\N	23	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3971	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Proxy address	 Address of your proxy server	The Proxy Address must be defined if you must pass through a firewall to access your payment processor. 	Y	326	5062	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4149	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Encrypted	Display or Storage is encrypted	Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>\nData storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.	Y	335	5192	\N	Y	\N	1	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2385	0	0	Y	1999-12-09 09:31:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	243	2857	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2057	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	191	2102	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10159	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	647	11626	\N	Y	@$Element_PR@=Y & @OverwriteProduct@=Y	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5800	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Header Row BG Color	Background color of header row	Table header row background color	Y	435	7632	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2058	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	193	2138	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8366	0	0	Y	2003-11-20 15:35:33	0	2000-01-02 00:00:00	0	EFT Reference	Electronic Funds Transfer Reference	Information from EFT media	Y	507	10017	\N	Y	\N	20	Y	470	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8367	0	0	Y	2003-11-20 15:35:33	0	2000-01-02 00:00:00	0	EFT Trx Type	Electronic Funds Transfer Transaction Type	Information from EFT media	Y	507	10018	\N	Y	\N	20	Y	450	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2576	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	110	3375	\N	Y	@Action@=P | @Action@=R	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6704	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	481	8824	106	Y	\N	20	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8364	0	0	Y	2003-11-20 15:35:33	0	2010-06-14 20:09:44.146448	0	EFT Payee Account	Electronic Funds Transfer Payee Account Information	Information from EFT media	Y	507	10015	\N	Y	\N	20	Y	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2577	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Commit Warning	Warning displayed when saving	Warning or information displayed when committing the record	Y	116	3376	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2648	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	252	3435	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2681	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	255	3543	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5770	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	433	7614	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5774	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Data Column 2	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	Y	434	7590	\N	Y	@GraphType@^P	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3632	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	304	1332	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6018	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	Y	443	7924	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3615	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	302	4598	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5619	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	421	2064	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7920	0	0	Y	2003-07-27 13:18:04	0	2005-02-21 23:08:00	0	Generate Invoice from Receipt	Create and process Invoice from this receipt.  The receipt should be correct and completed.	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.	Y	552	5353	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7922	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	552	4249	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7924	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	552	5402	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7926	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	552	3518	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7929	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	552	3807	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7931	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	552	3790	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7933	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	552	3805	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7935	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	552	4323	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4163	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	Y	336	5260	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4164	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	336	5269	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4709	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	371	5915	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10643	0	0	Y	2004-07-06 16:06:23	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	268	12659	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6201	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	453	8032	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3815	0	0	Y	2000-12-04 15:29:21	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	178	4790	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5612	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	421	2760	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3052	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Template B.Partner	Business Partner used for creating new Business Partners on the fly	When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.	Y	169	3883	118	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8502	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	564	2180	\N	N	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5985	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	442	7846	\N	Y	\N	26	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3336	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	290	3492	\N	Y	\N	20	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3468	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	295	3348	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50075	0	0	Y	2006-12-11 23:46:30	0	2006-12-12 00:09:21	0	Creation Directory	\N	\N	N	50005	50096	\N	Y	\N	255	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3379	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	292	3854	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3116	0	0	Y	2000-02-05 13:23:58	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	245	4023	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3573	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	300	4488	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3652	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	307	1348	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4398	0	0	Y	2001-02-01 21:16:51	0	2000-01-02 00:00:00	0	Default Logic 2	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	246	5593	\N	Y	@IsRange@=Y	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3219	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Direct print	Print without dialog	The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.	Y	245	4214	\N	Y	@IsReport@='Y'	1	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3338	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	290	3487	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1063	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	184	2027	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5768	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	433	7611	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6817	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	492	8881	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2980	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	269	3778	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4127	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Effective date	Date when money is available	The Effective Date indicates the date that money is available from the bank.	Y	329	5222	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1439	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	207	2402	\N	Y	@$Element_PR@=Y	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2389	0	0	Y	1999-12-09 09:31:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	243	2863	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10817	0	0	Y	2004-07-22 22:27:12	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	567	12869	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8412	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Date Delivered	Date when the product was delivered	\N	Y	565	2218	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4587	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	364	113	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4779	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	375	6067	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5496	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	416	6786	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4630	0	0	Y	2001-04-17 22:19:06	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	242	5855	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4831	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	Y	379	5983	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4060	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	331	5006	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2997	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	270	3843	103	Y	\N	26	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8717	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Create Reciprocal Rate	Create Reciprocal Rate from current information	If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.	Y	572	10397	\N	Y	\N	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8719	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Conversion Rate	Rate used for converting currencies	The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.	Y	572	10400	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1312	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	UOM for Time	Standard Unit of Measure for Time	The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.	Y	169	2350	118	Y	\N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4381	0	0	Y	2001-01-24 17:33:11	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	348	5490	\N	Y	\N	20	N	40	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
994	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	177	1153	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4644	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	367	5886	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5650	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	424	6991	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3012	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	272	3921	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6430	0	0	Y	2003-05-08 07:29:35	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	291	8549	\N	Y	\N	26	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6431	0	0	Y	2003-05-08 07:29:35	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	270	8549	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6858	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of	Y	506	9044	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5780	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Data Column 3	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	Y	434	7597	\N	Y	@GraphType@^P	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5736	0	0	Y	2002-07-26 19:58:54	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	330	7035	\N	Y	@C_Invoice_ID@^''	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5697	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Area	Print Area	Print area of this item	Y	426	7032	\N	Y	@IsForm@=Y & @IsStandardHeaderFooter@=N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6068	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	PO Help	Help for PO Screens	\N	Y	446	6449	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3060	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	152	3894	\N	Y	\N	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5211	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	403	5489	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2538	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Process Parameter	\N	\N	Y	246	2814	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
542	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	154	811	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2094	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	177	3005	\N	Y	\N	11	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2397	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	192	3029	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5041	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	User defined Field	\N	\N	Y	395	6336	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7690	0	0	Y	2003-07-10 16:03:35	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	538	2297	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7691	0	0	Y	2003-07-10 16:03:35	0	2000-01-02 00:00:00	0	Work In Progress	Account for Work in Progress	The Work in Process account is the account used in capital projects until the project is completed	Y	538	5074	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5324	0	0	Y	2002-01-17 17:12:10	0	2005-04-18 23:53:17	100	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	Y	316	6650	\N	Y	\N	60	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9012	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	587	8984	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9262	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Package	Shipment Package	A Shipment can have one or more Packages.  A Package may be individually tracked.	Y	626	10888	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3055	0	0	Y	2000-01-25 10:42:19	0	2006-03-14 18:32:51	100	Current Next (System)	Next sequence for system use	This field is for system use only and should not be modified.	Y	146	3887	\N	N	@IsAutoSequence@=Y	11	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8247	0	0	Y	2003-09-06 10:02:01	0	2000-01-02 00:00:00	0	Get Price	Get Price for Project Line based on Project Price List	\N	Y	361	9873	\N	Y	\N	23	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4042	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	Y	330	5031	\N	Y	@IsOnline@=Y	20	N	520	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3620	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	Y	302	4607	\N	Y	\N	40	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3024	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	Y	273	3967	\N	Y	\N	5	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4048	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	Y	330	5039	101	Y	@IsOnline@=Y	14	Y	600	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2616	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	249	3457	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3362	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	291	3836	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4508	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	358	5729	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3735	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Divide by 100	Divide number by 100 to get correct amount	\N	Y	316	4698	\N	Y	@DataType@=N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3442	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	294	2192	\N	N	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5272	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Discount Schema Break	Trade Discount Break	Trade discount based on breaks (steps)	Y	406	6598	\N	N	@DiscountType@=B	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2552	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	247	2841	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10420	0	0	Y	2004-06-10 21:24:03	0	2000-01-02 00:00:00	0	Process Expenses	\N	\N	Y	412	12282	\N	Y	\N	23	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3976	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	327	4892	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5151	0	0	Y	2001-12-07 21:36:28	0	2005-04-27 00:39:53	100	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	Y	348	6541	114	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4566	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	Y	362	5812	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4264	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	330	5398	104	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4328	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	346	5483	101	Y	\N	20	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3509	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	297	3531	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3510	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	297	3541	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12172	0	0	Y	2005-07-31 11:59:15	100	2005-07-31 11:59:27	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	689	14198	\N	Y	\N	10	Y	\N	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3673	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	309	4623	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2325	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	241	3179	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10158	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	GL Distribution Line	General Ledger Distribution Line	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. 	Y	647	11625	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4978	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	388	6249	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5715	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	432	6869	\N	Y	\N	60	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5017	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	User defined Window	\N	\N	Y	393	6386	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4430	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	353	5638	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5777	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Graph	Graph included in Reports	Pie/Line Graph to be printed in Reports	Y	434	7594	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4139	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	335	5181	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2398	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	192	3027	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2531	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	245	2811	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8949	0	0	Y	2004-01-27 13:08:40	0	2000-01-02 00:00:00	0	Line Stroke Type	Type of the Line Stroke	Type of the line printed	Y	435	10786	\N	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4238	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	290	5346	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
235	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	116	269	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1110	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	186	2198	130	Y	@OrderType@='SO'	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5945	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	Y	441	7896	\N	Y	\N	60	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5946	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Contact Description	Description of Contact	\N	Y	441	7897	\N	Y	\N	60	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3317	0	0	Y	2000-05-23 15:15:36	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	167	4428	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10185	0	0	Y	2004-03-22 15:56:02	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	582	11682	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5955	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	441	7906	\N	Y	\N	26	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5329	0	0	Y	2002-01-17 17:12:10	0	2000-01-02 00:00:00	0	Start Point	Start point of the gradient colors	The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.	Y	387	6648	\N	N	@ColorType@=G	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5953	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	441	7904	\N	Y	\N	20	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3754	0	0	Y	2000-10-11 21:57:56	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	317	4716	\N	Y	@IsBOM@='Y'	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3337	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	290	3507	101	Y	\N	26	Y	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4557	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Actual Quantity	The actual quantity	The Actual Quantity indicates the quantity as referenced on a document.	Y	363	5697	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8466	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Selected	\N	\N	Y	564	4699	\N	N	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8424	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	565	3049	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4974	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Line Distance	Distance between lines	\N	Y	387	6243	\N	N	@ColorType@=L	11	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3514	0	0	Y	2000-05-23 23:45:50	0	2009-04-30 10:45:21	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	297	3537	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
8352	0	0	Y	2003-10-29 20:09:45	0	2000-01-02 00:00:00	0	Character Data	Long Character Field	\N	Y	152	10012	\N	Y	\N	60	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3981	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Interest Expense	Bank Interest Expense Account	The Bank Interest Expense Account identifies the account to be used for recording interest expenses.	Y	327	4903	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5615	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	421	2058	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4724	0	0	Y	2001-04-25 20:14:50	0	2000-01-02 00:00:00	0	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	Y	161	5955	104	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6317	0	0	Y	2003-04-18 15:45:16	0	2005-11-01 02:24:00	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	459	8244	104	Y	@$Element_U1@=Y	14	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6776	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	488	8809	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6190	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	452	8115	\N	Y	@IsOwned@=Y	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6191	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	453	8020	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3367	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	291	3831	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6167	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	451	8087	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1383	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	201	2573	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10126	0	0	Y	2004-03-18 13:26:34	0	2000-01-02 00:00:00	0	Approve own Documents	Users with this role can approve their own documents	If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.	Y	119	11581	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10127	0	0	Y	2004-03-18 13:26:34	0	2000-01-02 00:00:00	0	Approve own Documents	Users with this role can approve their own documents	If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.	Y	485	11581	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1526	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	217	2656	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2557	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	248	2844	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5954	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	441	7905	\N	Y	\N	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5936	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	441	7887	\N	Y	\N	40	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3209	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	152	4193	\N	Y	@T_Integer@=0	26	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
323	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	146	426	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4144	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Display Length	Length of the display in characters	The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount\t(length determined by the system) - YesNo\t(Checkbox) - List, Table, TableDir\t(length of combo boxes are determined by their content at runtime)	Y	335	5194	\N	Y	\N	11	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3656	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	308	1290	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3829	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Payment Discount Revenue	Payment Discount Revenue Account	Indicates the account to be charged for payment discount revenues.	Y	252	4848	107	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9822	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning Run Line	Dunning Run Line	\N	Y	635	7667	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4642	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Goal	Performance Goal	The Performance Goal indicates what this users performance will be measured against.	Y	367	5884	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3809	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Production Plan	Plan for how a product is produced	The Production Plan identifies the items and steps in generating a product.	Y	321	4753	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2700	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	257	3522	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8482	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	564	8832	\N	Y	\N	1	Y	590	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4976	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	388	6247	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4140	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	335	5184	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4151	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Heading only	Field without Column - Only label is displayed	The Heading Only checkbox indicates if just the label will display on the screen	Y	335	5199	\N	Y	\N	1	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8399	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	565	3723	\N	Y	\N	26	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1399	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	203	2597	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1400	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	203	2603	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3979	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Expense	Bank Expense Account	The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.	Y	327	4901	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3980	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank In Transit	Bank In Transit Account	The Bank in Transit Account identifies the account to be used for funds which are in transit.	Y	327	4899	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4277	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	343	5386	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3958	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accept ATM	Accept Bank ATM Card	Indicates if Bank ATM Cards are accepted	Y	326	5072	\N	Y	\N	1	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2908	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	247	3743	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6643	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Commitment is Ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	Y	478	8970	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3444	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	294	2196	130	Y	@OrderType@='SO' | @OrderType@='PO'	14	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3445	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Process Order	\N	\N	Y	294	2453	\N	N	\N	23	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6008	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	443	7913	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6010	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Post Statistical	Post statistical quantities to this account?	\N	Y	443	7915	\N	Y	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6011	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Post Budget	Budget values can be posted	The Post Budget indicates if budget values can be posted to this element value.	Y	443	7916	\N	Y	\N	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6013	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Default Account	Name of the Default Account Column	\N	Y	443	7918	\N	Y	\N	20	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6017	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Post Actual	Actual Values can be posted	The Post Actual indicates if actual values can be posted to this element value.	Y	443	7923	\N	Y	\N	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2781	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	263	3487	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2913	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Charge fee	Indicates if fees will be charged for overdue invoices	The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices	Y	268	3716	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4721	0	0	Y	2001-04-25 20:14:50	0	2000-01-02 00:00:00	0	Control Amount	If not zero, the Debit amount of the document must be equal this amount	If the control amount is zero, no check is performed.\nOtherwise the total Debit amount must be equal to the control amount, before the document is processed.	Y	160	5952	101	Y	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2605	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	Y	210	3420	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2606	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	Y	210	3421	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4330	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Y	346	5480	\N	Y	\N	11	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4161	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	336	5261	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4551	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	363	5686	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5641	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	Y	423	6978	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5644	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	424	6983	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3022	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	273	3970	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5225	0	0	Y	2001-12-18 22:53:21	0	2000-01-02 00:00:00	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y	112	6573	\N	Y	\N	5	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3805	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	321	3619	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4333	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	346	5477	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4334	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	346	5484	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4335	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Request Processor	Processor for Requests	Processor for Requests	Y	346	5468	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3935	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	324	5112	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5366	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	409	6524	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5337	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Std Cost Quantity Sum	Standard Cost Invoice Quantity Sum (internal)	Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price	Y	254	6704	115	Y	\N	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8455	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	564	2762	\N	Y	\N	26	Y	460	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6775	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	488	8808	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4875	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Find	\N	\N	Y	382	5150	\N	N	\N	14	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4680	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	369	5935	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4004	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	329	4927	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6786	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	489	8920	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6523	0	0	Y	2003-06-02 00:06:31	0	2005-04-27 22:51:32	100	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	Y	359	8556	\N	Y	\N	14	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6525	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	412	8838	\N	Y	\N	1	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6417	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	468	8543	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3170	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	283	4091	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5627	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Product Asset	Account for Product Asset (Inventory)	The Product Asset Account indicates the account used for valuing this a product in inventory.	Y	422	3420	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5212	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	403	5800	\N	Y	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3207	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	High Volume	Use Search instead of Pick list	The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.	Y	100	4196	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5153	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	401	6545	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5443	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	412	6837	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1295	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	161	2338	102	Y	\N	26	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4825	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	Y	378	5973	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4826	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Recognized Amount	\N	\N	Y	378	5974	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1356	0	0	Y	1999-09-26 00:00:00	0	2005-10-13 18:34:54	100	Accrual	Indicates if Accrual or Cash Based accounting will be used	The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.	Y	199	2474	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1358	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	199	2476	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4757	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Relative Period	Period offset (0 is current)	\N	Y	374	6016	\N	Y	@ColumnType@=R	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2665	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	254	3627	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2666	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	254	3625	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4985	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	389	6271	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10421	0	0	Y	2004-06-10 21:24:03	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	412	12283	\N	Y	\N	14	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4475	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Multiplier Amount	Multiplier Amount for generating commissions	The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.	Y	356	5712	103	Y	\N	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4543	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	157	5795	\N	Y	@IsSummary@=N & @$Element_MC@=Y	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5700	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	427	6998	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3373	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	291	3842	103	Y	\N	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10419	0	0	Y	2004-06-10 21:24:03	0	2000-01-02 00:00:00	0	Mandatory Type	The specification of a Product Attribute Instance is mandatory	\N	Y	461	12281	\N	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5046	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Field	Field on a database table	The Field identifies a field on a database table.	Y	395	6345	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3057	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	152	3890	\N	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2338	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	241	3185	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2339	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Percent	Percentage	The Percent indicates the percentage used.	Y	241	3193	\N	Y	@IsPercentWithholding@='Y'	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1122	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	187	2216	\N	Y	@OrderType@='OB' | @OrderType@='SO' | @OrderType@='WP'	14	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2367	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	242	2534	104	Y	@$Element_U1@=Y	14	Y	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
953	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	172	706	\N	Y	@ValidationType@=L	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5957	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	442	7814	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3988	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	327	4891	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2340	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Threshold max	Maximum gross amount for withholding calculation  (0=no limit)	The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.	Y	241	3196	\N	Y	\N	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4696	0	0	Y	2001-04-24 18:00:25	0	2005-12-25 17:02:06	100	Achieved	The goal is achieved	The Achieved checkbox indicates if this goal has been achieved.	Y	370	5868	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4604	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	364	3369	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4791	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	376	6055	\N	Y	\N	11	N	110	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4190	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Statement difference	Difference between statement ending balance and actual ending balance	The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.	Y	338	5256	\N	Y	\N	26	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8405	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	565	2226	\N	Y	\N	26	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3160	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	282	4081	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3965	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Payment Processor	Payment processor for electronic payments	The Payment Processor indicates the processor to be used for electronic payments	Y	326	5054	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4001	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	328	4923	101	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4435	0	0	Y	2001-02-15 19:33:05	0	2000-01-02 00:00:00	0	Create From ...	\N	\N	Y	352	5650	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5025	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	393	6398	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3942	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	Y	324	5120	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3959	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accept Electronic Check	Accept ECheck (Electronic Checks)	Indicates if EChecks are accepted	Y	326	5071	\N	Y	\N	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5944	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	441	7895	\N	Y	\N	20	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4746	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	373	6043	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6818	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	Y	492	8879	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6819	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	492	8882	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7463	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	516	1760	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3700	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	313	1310	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3701	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	313	1315	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4170	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	Y	337	5270	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3222	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	257	4249	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4829	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Revenue Recognition Run	Revenue Recognition Run or Process	The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.	Y	379	5975	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6210	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	454	8016	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6212	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	454	8018	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5737	0	0	Y	2002-07-26 19:59:18	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	330	7034	\N	Y	@IsOverUnderPayment@=Y & @C_Invoice_ID@^''	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4281	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	343	5394	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5735	0	0	Y	2002-07-14 20:03:06	0	2000-01-02 00:00:00	0	Invoice Price	Unit price to be invoiced or 0 for default price	Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.	Y	432	7033	\N	Y	@IsInvoiced@=Y	26	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5963	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Price effective	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	Y	442	7823	\N	Y	\N	14	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5965	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	442	7825	\N	Y	\N	1	Y	480	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5966	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Product Category Key	\N	\N	Y	442	7826	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5394	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	410	6904	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6860	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	506	9047	\N	Y	\N	26	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8583	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	567	3840	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8584	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	567	3845	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4839	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Revenue Recognition Plan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	Y	380	3939	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4747	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Column	Column in Report	\N	Y	374	5999	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5937	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	441	7888	\N	Y	\N	1	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4050	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	Y	330	5041	101	N	@IsOnline@=Y	20	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4122	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	329	5217	\N	Y	\N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4325	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	346	5470	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5661	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Footer Margin	Margin of the Footer in 1/72 of an inch	Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)	Y	425	7021	\N	Y	@IsForm@=Y & @IsStandardHeaderFooter@=N	11	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3436	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	294	2182	\N	Y	\N	14	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2763	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	263	3512	\N	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
412	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	EMU Entry Date	Date when the currency joined / will join the EMU	The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.	Y	151	462	\N	N	@IsEMUMember@=Y	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12104	0	0	Y	2005-07-04 13:29:20	100	2005-07-04 13:30:26	100	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	710	14089	\N	Y	\N	10	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1339	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	198	454	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4380	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	349	4887	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6570	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	187	8767	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5343	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Total Invoice Quantity	Cumulative total lifetime invoice quantity	The cumulative total lifetime invoice quantity is used to calculate the total average price	Y	254	6710	104	Y	\N	26	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3657	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	308	2009	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4692	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	370	5864	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4223	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	341	5306	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4224	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	Y	341	5304	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12847	0	0	Y	2005-12-26 13:13:29	100	2005-12-26 13:13:29	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	784	14824	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4986	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	389	6272	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4987	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	389	6273	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6483	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	471	3836	\N	N	\N	26	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4929	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	386	6197	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4032	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Check No	Check Number	The Check Number indicates the number on the check.	Y	330	5049	\N	Y	@TenderType@=K	20	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5725	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	432	6885	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3383	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	293	4031	103	Y	\N	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8457	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	564	3402	\N	Y	\N	14	N	620	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3543	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Activate Audit	Activate Audit Trail of what numbers are generated	The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.	Y	298	4456	\N	Y	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3544	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Send Info	Send informational messages and copies	\N	Y	298	4439	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8467	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	564	4650	\N	N	\N	23	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2102	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	Y	183	3028	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3531	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	Y	298	4458	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4276	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Field Group	Logical grouping of fields	The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)	Y	343	5385	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4051	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	Y	330	5035	101	Y	@IsOnline@=Y	20	Y	570	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2919	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	268	3704	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11272	0	0	Y	2005-04-24 21:39:58	100	2005-04-24 21:39:58	100	Landed Cost	Landed cost to be allocated to material receipts	Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.	Y	697	13290	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3924	0	0	Y	2000-12-18 22:13:52	0	2005-08-22 18:19:20	0	Copy Accounts	Copy and overwrite Accounts to Business Partners of this group	If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)	Y	323	5000	\N	Y	\N	23	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4005	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	329	4928	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7841	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	549	9603	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7843	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	549	9605	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7844	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	549	9606	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6117	0	0	Y	2003-01-15 16:07:22	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	449	2853	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5852	0	0	Y	2002-09-14 19:32:29	0	2000-01-02 00:00:00	0	Top Margin	Top Space in 1/72 inch	Space on top of a page in 1/72 inch	Y	427	7753	\N	Y	\N	11	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5088	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	398	6408	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6911	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	501	3504	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6482	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	471	3848	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7428	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	517	3465	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8775	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	577	10429	\N	Y	@AD_Process_ID@!0	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7395	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	518	3902	\N	N	\N	26	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7634	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	510	9413	\N	Y	\N	14	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6932	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	501	8835	\N	Y	\N	1	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5283	0	0	Y	2001-12-28 21:42:23	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	224	6580	\N	Y	@IsVendor@='Y'	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7377	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	518	3907	\N	N	\N	26	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7379	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	518	5795	\N	N	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7382	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	518	1356	\N	Y	\N	60	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
663	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	156	1274	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2688	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	255	3553	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2689	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	255	3554	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2363	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	242	2527	104	Y	@$Element_PR@=Y	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8377	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Mandatory Guarantee Date	The entry of a Guarantee Date is mandatory when creating a Product Instance	\N	Y	461	10175	\N	Y	@IsGuaranteeDate@=Y	1	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2100	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	183	3029	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6063	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	445	409	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5920	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	Y	441	7867	\N	Y	\N	60	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3205	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Copy Tab Fields	Copy Fields from other Tab	\N	Y	106	4207	\N	Y	\N	23	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11020	0	0	Y	2005-01-06 19:46:51	0	2005-01-06 22:15:50	100	Arc Diameter	Arc Diameter for rounded Rectangles	Width of the horizontal/vertical diameter of the arc at the four corners	Y	426	13056	\N	Y	@PrintFormatType@=R & @ShapeType@=R	11	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5654	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Print Font	Maintain Print Font	Font used for printing	Y	425	7012	\N	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3621	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	303	4608	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8587	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	567	4434	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2527	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	245	2802	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2111	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	186	3045	\N	Y	\N	11	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2081	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	167	3023	\N	Y	\N	11	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2217	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	Y	228	3072	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
479	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	Y	130	846	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8468	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	564	3719	\N	Y	\N	14	Y	450	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5686	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Print Font	Maintain Print Font	Font used for printing	Y	426	6963	\N	Y	@PrintFormatType@=F | @PrintFormatType@=T	14	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
910	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	169	1985	\N	N	\N	1	N	20	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
620	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document Controlled	Control account - If an account is controlled by a document, you cannot post manually to it	\N	Y	132	1468	\N	Y	@ElementType@=A & @IsSummary@=N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
670	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	157	1360	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
623	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	132	1140	\N	N	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
510	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Account Type	Indicates the type of account	Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing	Y	132	1127	\N	Y	@ElementType@=A	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
511	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Account Sign	Indicates the Natural Sign of the Account as a Debit or Credit	Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).	Y	132	1126	\N	Y	@ElementType@=A	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
514	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	132	1141	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
539	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	154	808	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
540	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	154	809	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
329	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	Y	146	220	\N	Y	@IsAutoSequence@=Y	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2978	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	269	3772	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6192	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	453	8021	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4992	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	389	6282	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3923	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Payment Discount Revenue	Payment Discount Revenue Account	Indicates the account to be charged for payment discount revenues.	Y	323	4989	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5637	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	423	6974	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5356	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	408	6507	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3570	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Transaction received	\N	\N	Y	299	4479	\N	Y	\N	20	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8391	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	565	2764	\N	Y	\N	26	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10279	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	656	11899	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3623	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	303	4610	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6105	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	448	1212	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6107	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	448	1211	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6109	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	448	306	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6111	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	448	309	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9109	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Willing to commit	\N	\N	Y	604	11178	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3738	0	0	Y	2000-09-20 22:00:30	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	316	4702	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3739	0	0	Y	2000-09-20 23:25:41	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from other Import Format	\N	Y	315	4703	\N	Y	\N	23	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5721	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	432	6886	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6626	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	476	8705	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6629	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	Y	476	8709	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6217	0	0	Y	2003-01-29 20:56:43	0	2005-04-30 23:13:34	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	451	8130	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3364	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	291	3848	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2095	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	178	3012	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2205	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	227	3032	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5498	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Resource Unavailability	\N	\N	Y	416	6788	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5778	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	434	7595	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4691	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	370	5858	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5136	0	0	Y	2001-11-25 20:27:45	0	2000-01-02 00:00:00	0	Unallocated Cash	Unallocated Cash Clearing Account	Receipts not allocated to Invoices	Y	327	6495	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4650	0	0	Y	2001-04-24 18:00:25	0	2005-12-23 17:58:19	100	Measure Target	Target value for measure	The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures	Y	367	5900	104	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3985	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Settlement Gain	Bank Settlement Gain Account	The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.	Y	327	4905	\N	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1123	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	187	2217	\N	Y	@OrderType@='OB' | @OrderType@='SO' | @OrderType@='WP'	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1520	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Use Account Alias	Ability to select (partial) account combinations by an Alias	The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.	Y	199	2671	\N	Y	\N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4019	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	Y	330	5052	\N	Y	@TenderType@=C | @TenderType@=K & @IsOnline@=Y	20	N	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4614	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Reference	Reference for this record	The Reference displays the source document number.	Y	365	5836	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3294	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	288	4386	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5164	0	0	Y	2001-12-08 17:43:52	0	2000-01-02 00:00:00	0	Request User Password	Password of the user name (ID) for mail processing	\N	Y	145	6560	119	Y	\N	20	N	150	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
3049	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Bank Account	Indicates if this is the Bank Account	The Bank Account checkbox indicates if this is account is the bank account.	Y	132	3897	\N	Y	@ElementType@=A & @IsSummary@=N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1988	0	0	Y	1999-11-19 19:07:51	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	105	376	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4832	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	Y	379	5984	\N	Y	\N	14	Y	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3467	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	294	4298	\N	Y	\N	1	N	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4338	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	347	5405	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5451	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	413	6863	\N	N	\N	26	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6178	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	Y	451	8100	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5855	0	0	Y	2002-09-14 19:32:29	0	2000-01-02 00:00:00	0	Bottom Margin	Bottom Space in 1/72 inch	Space on bottom of a page in 1/72 inch	Y	427	7756	\N	Y	\N	11	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4699	0	0	Y	2001-04-24 18:00:25	0	2005-12-25 17:01:50	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	370	5872	\N	Y	\N	11	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4804	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	Y	377	6085	\N	Y	@LineType@=S	14	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4919	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	385	6179	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4977	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	388	6248	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2895	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	Y	236	3766	\N	Y	\N	26	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5677	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Relative Position	The item is relative positioned (not absolute)	The relative positioning of the item is determined by X-Z space and next line	Y	426	6951	\N	Y	@IsForm@=Y	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8375	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Mandatory Lot	The entry of Lot info is mandatory when creating a Product Instance	\N	Y	461	10173	\N	Y	@IsLot@=Y	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1338	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	198	453	\N	Y	\N	14	N	80	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3686	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	311	1331	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3963	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accept Visa	Accept Visa Cards	Indicates if Visa Cards are accepted 	Y	326	5066	\N	Y	\N	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6855	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	498	8297	\N	N	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4451	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Generate Order	Generate Order from Project	The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.	Y	157	5747	\N	N	@IsSummary@=N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3157	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	282	4069	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2253	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	232	3155	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4742	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	373	6042	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4743	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Copy Columns	Copy Report Columns from other Column Set	Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.	Y	373	6044	\N	Y	\N	23	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4131	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	330	5301	\N	Y	@C_Invoice_ID@^''	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5638	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Print Color	Color used for printing and display	Colors used for printing and display	Y	423	6975	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4172	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Book Differences	Cash Book Differences Account	The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book	Y	337	5280	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5617	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	Y	421	3028	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5114	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	400	6433	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5656	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Form	If Selected, a Form is printed, if not selected a columnar List report	A form has individual elements with layout information (example: invoice, check)\n<br>\nA columnar list report has individual columns (example: list of invoices)	Y	425	7014	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4457	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	Y	157	5756	103	Y	@IsSummary@=N	26	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4130	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	Y	330	5300	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7779	0	0	Y	2003-07-10 21:48:16	0	2000-01-02 00:00:00	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	Y	546	9514	\N	Y	\N	14	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7839	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	Y	549	9611	\N	Y	@HasRegion@=Y	29	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7130	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	508	9259	\N	Y	\N	60	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7131	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	508	9260	\N	Y	\N	14	N	590	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7132	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document Type Name	Name of the Document Type	\N	Y	508	9261	\N	Y	\N	20	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7135	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Org Key	Key of the Organization	\N	Y	508	9264	\N	Y	\N	20	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7291	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	511	9155	\N	Y	\N	1	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7292	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Bank Account No	Bank Account Number	\N	Y	511	9156	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7293	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Charge Name	Name of the Charge	\N	Y	511	9157	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7301	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	511	9165	\N	Y	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6856	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	498	8833	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10434	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	661	12317	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6572	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Phase	Phase of a Project	\N	Y	432	8842	\N	Y	@C_Project_ID@!'' | @C_Project_ID@!0	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6574	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	432	8843	\N	Y	@C_Project_ID@!'' | @C_Project_ID@!0	14	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6575	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Phase	Phase of a Project	\N	Y	413	8842	\N	Y	@C_Project_ID@!'' | @C_Project_ID@!0	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6578	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Phase	Phase of a Project	\N	Y	457	8842	\N	Y	@C_Project_ID@!'' | @C_Project_ID@!0	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6108	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	448	307	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5386	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	270	6776	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5387	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	291	6776	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3545	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	298	4454	\N	Y	\N	14	N	80	\N	N	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
5745	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Y	215	7051	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4616	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	365	5838	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4160	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	335	5197	\N	Y	\N	20	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5347	0	0	Y	2002-02-21 18:37:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	254	3626	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4621	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Actual Quantity	The actual quantity	The Actual Quantity indicates the quantity as referenced on a document.	Y	365	5843	\N	Y	\N	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4946	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	PO Description	Description in PO Screens	\N	Y	203	6283	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
999	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	178	1389	\N	N	\N	14	N	10	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1000	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	178	1391	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3043	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Number of Inventory counts	Frequency of inventory counts per year	The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed	Y	275	4008	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7693	0	0	Y	2003-07-10 17:00:37	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	512	9425	\N	Y	\N	14	N	550	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7736	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Related Entry	Related Entry for this Entry	Related Knowledge Entry for this Knowledge Entry	Y	545	9479	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10221	0	0	Y	2004-04-07 01:24:54	0	2000-01-02 00:00:00	0	Start Implementation/Production	The day you started the implementation (if implementing) - or production (went life) with Adempiere	\N	Y	561	11816	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
228	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	115	285	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
658	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Preference	Personal Value Preference	\N	Y	156	1470	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1473	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	211	2295	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2329	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	241	3186	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2330	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Fix amount	Fix amounted amount to be levied or paid	The Fixed Amount indicates a fixed amount to be levied or paid.	Y	241	3194	\N	Y	@IsPercentWithholding@='N'	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
198	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	Y	108	192	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
548	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	154	820	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5360	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	408	6500	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3018	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	273	3961	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3019	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	273	3958	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4795	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	376	6059	\N	N	\N	1	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6414	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	468	8538	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1577	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	192	2760	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1429	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	207	1755	\N	Y	@$Element_U2@=Y	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2551	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Process Parameter	\N	\N	Y	247	2831	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4347	0	0	Y	2001-01-11 20:06:37	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	348	5453	104	Y	\N	14	Y	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4059	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	331	5005	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5896	0	0	Y	2002-11-01 21:20:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	440	7800	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5020	0	0	Y	2001-09-06 13:20:57	0	2005-04-02 23:48:57	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	393	6389	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3822	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Not-invoiced Receipts	Account for not-invoiced Material Receipts	The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.	Y	252	4841	107	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4124	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	329	5219	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4041	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	Y	330	5048	\N	Y	@TenderType@=K	20	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5609	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	Y	420	3028	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4055	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for Credit Card transaction	The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.	N	330	5034	\N	Y	@CreditCardType@=P & @IsOnline@=Y	26	N	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4565	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	362	5811	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6439	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	470	5347	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4191	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	339	5284	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3163	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	283	4084	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
452	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Symbol	Symbol for a Unit of Measure	The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure	Y	133	855	\N	Y	\N	5	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2957	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	263	3784	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11704	0	0	Y	2005-05-15 02:02:27	100	2005-05-15 02:03:33	100	Position	Job Position	\N	Y	723	13842	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5739	0	0	Y	2002-08-04 19:14:12	0	2000-01-02 00:00:00	0	Shipment Print Format	Print Format for Shipments, Receipts, Pick Lists	You need to define a Print Format to print the document.	Y	385	7037	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3990	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	327	4894	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3702	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	313	4636	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4169	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	337	5271	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6598	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	473	8611	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6601	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	473	8616	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6461	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	470	3781	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4072	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	332	5018	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4657	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	367	5898	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6588	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	472	8632	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4822	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	378	5969	\N	Y	\N	26	Y	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5997	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	442	7858	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6508	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	294	8832	\N	N	\N	1	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3339	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	290	3503	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12850	0	0	Y	2005-12-26 13:13:29	100	2005-12-26 13:13:29	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	784	14823	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6553	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	184	8742	\N	Y	\N	1	Y	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5599	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	Y	419	3421	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8501	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Process Order	\N	\N	Y	564	2171	\N	N	\N	23	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4694	0	0	Y	2001-04-24 18:00:25	0	2005-12-25 17:01:57	100	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	370	5866	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3758	0	0	Y	2000-10-11 21:57:56	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	317	4724	\N	Y	@IsBOM@='Y'	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4058	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	Y	330	5030	\N	Y	@IsOnline@=Y	20	N	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4860	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	Y	252	6111	106	Y	\N	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4262	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	257	5402	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5678	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Max Width	Maximum Width in 1/72 if an inch - 0 = no restriction	Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.	Y	426	6953	\N	Y	@PrintFormatType@!P	11	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6203	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	453	8034	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7731	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	544	9488	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7733	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	545	9474	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6978	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	497	8341	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6984	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	499	8322	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6538	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	361	8558	\N	Y	@IsCommitment@=Y	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5804	0	0	Y	2002-08-25 22:50:54	0	2000-01-02 00:00:00	0	Next Page	The column is printed on the next page	Before printing this column, there will be a page break.	Y	426	7654	\N	Y	@IsRelativePosition@=Y	1	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5004	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	391	6295	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6447	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	470	3495	101	Y	\N	23	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6448	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	470	3506	101	Y	\N	26	Y	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5747	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	215	7053	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4003	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Statement difference	Difference between statement ending balance and actual ending balance	The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.	Y	328	4922	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4039	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	330	3875	101	Y	@IsOnline@=Y	1	Y	540	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4040	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Reconciled	Payment is reconciled with bank statement	\N	Y	330	3879	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4687	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Product Column	Fully qualified Product column (M_Product_ID)	The Product Column indicates the product to use to use when calculating this measurement.	Y	369	5942	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3742	0	0	Y	2000-09-27 22:19:22	0	2000-01-02 00:00:00	0	Base Price List	Source for Price list calculations	The Base Price List identifies the Base Pricelist used for calculating prices (the source)	Y	238	4706	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3439	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	294	2187	\N	Y	\N	14	N	540	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5449	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	412	6847	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6774	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	488	8807	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11218	0	0	Y	2005-04-02 19:40:25	0	2005-09-09 16:54:40	0	Create Invoices	\N	\N	Y	694	13373	\N	Y	\N	23	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2881	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Invoice on even weeks	Send invoices on even weeks	The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.	Y	193	3699	\N	Y	@InvoiceFrequency@=B	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1446	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	207	2409	\N	Y	@$Element_MC@=Y	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3319	0	0	Y	2000-05-23 23:41:13	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	290	4248	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3320	0	0	Y	2000-05-23 23:41:13	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	290	3485	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10204	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	648	11776	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
131	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	106	251	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6479	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	471	6776	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
475	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	129	1034	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
476	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	130	837	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
710	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	Y	160	1638	\N	Y	\N	14	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1124	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Date Delivered	Date when the product was delivered	\N	Y	187	2218	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1368	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Use Suspense Balancing	\N	\N	Y	200	2490	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1127	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	187	2221	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1128	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	187	2222	102	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8089	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Use units	Currently used units of the assets	\N	Y	555	8069	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8091	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Asset Disposal Date	Date when the asset is/was disposed	\N	Y	555	8048	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8092	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	555	8049	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8093	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Version No	Version Number	\N	Y	555	8053	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6412	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	468	8536	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6416	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	468	8541	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6218	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	290	8131	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4562	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	362	5804	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12851	0	0	Y	2005-12-26 13:13:29	100	2005-12-26 13:13:29	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	784	14822	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4157	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	335	5195	\N	Y	\N	11	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2691	0	0	Y	1999-12-19 21:54:33	0	2005-10-11 12:02:32	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	256	3557	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2255	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	232	3154	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3675	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	309	4625	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5087	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	398	6407	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8407	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	565	2229	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8398	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Referenced Order Line	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	565	7812	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3647	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	306	4632	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5005	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	391	6296	\N	Y	\N	4000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3812	0	0	Y	2000-10-15 20:11:30	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	317	4770	\N	Y	@IsBOM@='Y'	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5296	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	407	2019	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4064	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Charge Revenue	Charge Revenue Account	The Charge Revenue Account identifies the account to use when recording charges paid by customers.	Y	331	5013	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3977	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	327	4893	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4708	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	371	5913	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5589	0	0	Y	2002-06-20 23:27:11	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	410	6933	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3540	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Info EMail	EMail address to send informational messages and copies	The Info EMail address indicates the address to use when sending informational messages or copies of other messages.	Y	298	4440	\N	Y	\N	20	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5035	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	Y	394	6380	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4396	0	0	Y	2001-01-27 17:39:51	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	351	5510	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6214	0	0	Y	2003-01-29 20:56:43	0	2000-01-02 00:00:00	0	Delivery Confirmation	EMail Delivery confirmation	\N	Y	451	8127	\N	Y	\N	20	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6215	0	0	Y	2003-01-29 20:56:43	0	2000-01-02 00:00:00	0	Message ID	EMail Message ID	SMTP Message ID for tracking purposes	Y	451	8128	\N	Y	\N	20	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6216	0	0	Y	2003-01-29 20:56:43	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	451	8129	\N	Y	\N	20	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6219	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	296	8132	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5393	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Expense Type	Expense report type	\N	Y	410	6903	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5662	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	425	7022	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10162	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	647	11629	\N	Y	@$Element_MC@=Y & @OverwriteCampaign@=Y	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3059	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	152	3888	102	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5629	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	Y	422	5109	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4536	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	Y	361	5772	\N	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3220	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	228	4212	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12159	0	0	Y	2005-07-27 18:18:59	100	2005-07-27 18:18:59	100	Cost Detail	Cost Detail Information	\N	Y	748	14190	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4455	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	157	5755	103	Y	@IsSummary@=N	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4187	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	338	5258	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4188	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	338	5257	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3361	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	291	3828	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4958	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	387	6223	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4948	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	PO Name	Name on PO Screens	\N	Y	203	6285	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2782	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	263	3503	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3011	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Time based	Time based Revenue Recognition rather than Service Level based	Revenue Recognition can be time or service level based.	Y	272	3928	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5367	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Delete	Delete PO Matching Record	\N	Y	409	6526	\N	Y	\N	23	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3042	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	275	4006	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3165	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	283	4085	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4884	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	382	6128	\N	N	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4610	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	365	5828	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3670	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	290	4649	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4123	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Reversal	This is a reversing transaction	The Reversal check box indicates if this is a reversal of a prior transaction.	Y	329	5218	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3906	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	322	4971	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3756	0	0	Y	2000-10-11 21:57:56	0	2000-01-02 00:00:00	0	BOM Product	Bill of Material Component Product	The BOM Product identifies an element that is part of this Bill of Materials.	Y	317	4722	\N	Y	@IsBOM@='Y'	26	N	90	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4631	0	0	Y	2001-04-18 22:16:50	0	2000-01-02 00:00:00	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	130	5943	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1391	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	202	2585	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1535	0	0	Y	1999-10-10 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	217	2695	\N	Y	@ElementType@='PR' 	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4952	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	PO Name	Name on PO Screens	\N	Y	204	6450	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5388	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	293	6775	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3533	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	298	4453	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3740	0	0	Y	2000-09-20 23:26:34	0	2000-01-02 00:00:00	0	Constant Value	Constant value	\N	Y	316	4705	\N	Y	@DataType@=C	60	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6021	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	443	7929	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6022	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	443	7930	\N	Y	\N	14	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6023	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Element Name	Name of the Element	\N	Y	443	7931	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6024	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	443	7932	\N	Y	\N	1	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6025	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	443	7933	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6029	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	444	7938	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6494	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	471	3841	102	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6495	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	471	8549	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6912	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	501	3505	\N	Y	\N	14	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6358	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	462	8507	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6465	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	470	3785	\N	Y	\N	20	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6466	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	470	3782	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7081	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Bank Statement	Import of the Bank Statement	\N	Y	507	9306	\N	Y	1=2	14	N	20	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5670	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	426	6944	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4012	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	329	4936	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5001	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	391	6288	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4781	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	375	6075	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4782	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Copy Lines	Copy Report Lines from other Line Set	Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.	Y	375	6076	\N	Y	\N	23	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3914	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	323	4974	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4121	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	329	5216	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3892	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Current Cost Price	The currently used cost price	\N	Y	254	5125	113	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3450	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	294	2201	101	Y	\N	26	Y	640	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2536	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	246	2816	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1521	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Use Account Combination Control	Combination of account elements are checked	The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.	Y	199	2672	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10257	0	0	Y	2004-04-14 13:16:01	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	652	11886	\N	Y	@IsCreateCounter@=Y	1	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
807	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document is Number Controlled	The document has a document sequence	The Document Number Controlled checkbox indicates if this document type will have a sequence number.	Y	167	1521	\N	Y	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
119	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	106	164	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
120	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	106	161	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10258	0	0	Y	2004-04-14 13:16:01	0	2000-01-02 00:00:00	0	Validate Document Type	\N	\N	Y	652	11887	\N	Y	@IsCreateCounter@=Y	23	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6857	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	498	8834	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5867	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	438	7781	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5239	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	404	6594	\N	Y	@DiscountType@=F & @IsBPartnerFlatDiscount@=N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4159	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	Y	335	5186	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5492	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	416	6777	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5374	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	409	6530	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5326	0	0	Y	2002-01-17 17:12:10	0	2000-01-02 00:00:00	0	Tab Level	Hierarchical Tab Level (0 = top)	Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.	Y	106	6654	\N	Y	\N	11	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5628	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	Y	422	3421	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3329	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	290	3493	101	Y	\N	14	Y	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3330	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	290	3484	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6696	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	481	8658	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6694	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	481	8656	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4558	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Commission Amount	Commission Amount	The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.	Y	363	5698	103	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7650	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	537	1360	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4020	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	Y	330	5029	\N	Y	@TenderType@=K & @IsOnline@=Y	20	N	480	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3515	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	297	3539	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5712	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	432	6866	\N	Y	\N	14	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5706	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	427	7006	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3447	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	294	2197	130	Y	@DeliveryViaRule@='S'	14	N	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11088	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:18	0	Delete	Delete PO Matching Record	\N	Y	691	6526	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5471	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	413	6887	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3282	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	179	4382	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8397	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	565	4022	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4195	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Journal	Cash Journal	The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account	Y	339	5291	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10370	0	0	Y	2004-05-11 19:58:17	0	2000-01-02 00:00:00	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	Y	652	12111	\N	Y	@IsCreateCounter@=Y	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4011	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	329	5160	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3941	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Product COGS	Account for Cost of Goods Sold	The Product COGS Account indicates the account used when recording costs associated with this product.	Y	324	5122	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2756	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	Y	262	3674	\N	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4148	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	335	5173	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4365	0	0	Y	2001-01-20 13:06:13	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	328	5515	\N	Y	\N	23	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2393	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	121	973	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5646	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	424	6986	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3964	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	326	5057	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4441	0	0	Y	2001-02-25 20:54:17	0	2000-01-02 00:00:00	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	Y	354	5660	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3454	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	294	3047	\N	Y	@HasCharges@='Y'	26	N	520	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5610	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	420	3029	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4468	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	355	5679	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3921	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Not-invoiced Revenue	Account for not invoiced Revenue	The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.	Y	323	4998	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2775	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	263	3510	104	Y	@$Element_PJ@='Y'	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2958	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	263	3783	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6452	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	470	3784	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6453	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	470	3493	101	Y	\N	14	Y	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6454	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	470	3484	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6455	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	470	3496	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3672	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	294	4651	\N	N	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3349	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	290	3780	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2699	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Quantity count	Counted Quantity	The Quantity Count indicates the actual inventory count taken for a product in inventory	Y	256	3567	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3572	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	Y	299	4471	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4119	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	328	5213	\N	Y	\N	1	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1457	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	209	2443	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3966	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	326	5056	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3728	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	316	4691	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8517	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Process Order	\N	\N	Y	564	2453	\N	N	\N	23	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2390	0	0	Y	1999-12-09 09:31:54	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	243	2864	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3358	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	291	3829	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3983	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Revaluation Gain	Bank Revaluation Gain Account	The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.	Y	327	4907	\N	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6194	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	453	8023	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6195	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Description URL	URL for the description	\N	Y	453	8024	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6198	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	453	8029	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3378	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	292	3850	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3299	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	288	4392	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6890	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Generate Receipt from Invoice	Create and process delivery Receipt from this invoice.	The invoice should be correct and completed.	Y	501	5350	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6891	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	501	3495	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6433	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	470	3492	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2768	0	0	Y	1999-12-19 21:54:33	0	2009-08-02 18:40:44	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	263	3509	104	Y	@$Element_MC@='Y'	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6449	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	470	5351	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6627	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	476	8706	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8242	0	0	Y	2003-09-06 10:02:01	0	2010-06-14 20:09:44.146448	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	471	9870	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6355	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	461	8492	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6243	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	Y	457	6872	\N	Y	\N	26	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6244	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	457	6866	\N	Y	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5851	0	0	Y	2002-09-14 15:24:00	0	2000-01-02 00:00:00	0	Statistic Seconds	Internal statistics how many seconds a process took	For internal use	Y	245	6653	117	Y	\N	11	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6805	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	491	8962	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6808	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Project Cycle	Identifier for this Project Reporting Cycle	Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.	Y	491	8966	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4176	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	338	5242	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
104	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Message Tip	Additional tip or help for this message	The Message Tip defines additional help or information about this message.	Y	109	199	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7085	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	507	9310	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7306	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	Y	511	9170	\N	Y	\N	11	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9477	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	621	10959	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7777	0	0	Y	2003-07-10 21:47:48	0	2000-01-02 00:00:00	0	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	546	9512	\N	Y	\N	14	Y	90	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7268	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	511	9130	\N	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8463	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	564	3722	\N	N	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8464	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	564	3403	\N	N	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4510	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	359	5734	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5685	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	X Space	Relative X (horizontal) space in 1/72 of an inch	Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.	Y	426	6962	\N	Y	@IsForm@=Y & @IsRelativePosition@=Y	11	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1485	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	213	2431	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3013	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	272	3926	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2229	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Mandatory Withholding	Monies must be withheld	The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.	Y	229	3122	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2230	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Temporary exempt	Temporarily do not withhold taxes	The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.	Y	229	3123	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2231	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	230	3127	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1525	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Acct.Schema Element	\N	\N	Y	217	2654	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
234	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	116	265	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2053	0	0	Y	1999-11-19 19:07:52	0	2005-07-27 18:27:14	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	187	2207	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1417	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Open/Close	Change Period Status	\N	Y	205	2355	\N	Y	\N	23	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2719	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	258	3540	102	Y	@UOMConversion@=Y | @Processed@=Y	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
125	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Field	Field on a database table	The Field identifies a field on a database table.	Y	107	167	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
126	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	Y	107	172	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1369	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Suspense Balancing Acct	\N	\N	Y	200	2491	\N	Y	@UseSuspenseBalancing@='Y'	26	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7640	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	512	9409	\N	Y	\N	14	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2276	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	236	3349	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
147	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	100	105	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8520	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	566	4248	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
397	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	150	403	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
272	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	106	379	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4137	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	335	5182	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1392	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	202	2587	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8565	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	566	3493	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1262	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	123	2290	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
393	0	0	Y	1999-06-21 00:00:00	0	2005-11-21 17:04:02	100	Next Node	Next Node in workflow	The Next Node indicates the next step or task in this Workflow.	Y	124	1209	\N	Y	\N	14	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3638	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	305	1290	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8515	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	564	2197	\N	N	\N	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2332	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Paid to third party	Amount paid to someone other than the Business Partner	The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.	Y	241	3190	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8403	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	565	2223	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5458	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	413	6870	\N	Y	\N	60	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4859	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Correct tax for Discounts/Charges	Correct the tax for payment discount and charges	Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.	Y	199	6110	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4476	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Subtract Amount	Subtract Amount for generating commissions	The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.	Y	356	5711	103	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3546	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Received Inquiry Reply	\N	\N	Y	298	4442	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3547	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Receive Order Reply	\N	\N	Y	298	4444	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3548	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Send Inquiry	Quantity Availability Inquiry	\N	Y	298	4441	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3549	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Send Order	\N	\N	Y	298	4443	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4128	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	Y	330	5298	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8636	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	570	10269	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4114	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Bank Account Type	Bank Account Type	The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.	Y	228	5212	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1996	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	113	1193	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4530	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	361	5768	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10194	0	0	Y	2004-03-24 15:30:30	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	614	11737	\N	Y	\N	1	Y	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3164	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	283	4082	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2893	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	233	3747	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2894	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	236	3767	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2771	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	263	3493	101	Y	\N	14	Y	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2266	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	233	3174	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4423	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	Y	353	5635	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5334	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Line ID	Transaction line ID (internal)	Internal link	Y	242	6701	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3158	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Greeting	For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name	The Greeting indicates what will print on letters sent to a Business Partner.	Y	282	4079	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5726	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	Y	432	6872	\N	Y	\N	26	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2696	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	256	3564	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1155	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	189	1776	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3798	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Production Quantity	Quantity of products to produce	The Production Quantity identifies the number of products to produce	Y	320	4764	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2770	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	263	3505	\N	Y	\N	14	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3909	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	322	4970	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4741	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	373	6035	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3699	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	313	1309	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5618	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	421	3029	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5621	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	422	2558	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6053	0	0	Y	2003-01-14 23:11:17	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	443	7969	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6054	0	0	Y	2003-01-14 23:11:17	0	2000-01-02 00:00:00	0	Parent Key	Key if the Parent	\N	Y	443	7970	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3396	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	293	2232	103	Y	\N	26	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6197	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	453	8028	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
693	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Total Credit	Total Credit in document currency	The Total Credit indicates the total credit amount for a journal or journal batch in the source currency	Y	159	1657	101	Y	\N	26	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
170	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	101	226	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2590	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	186	3400	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8563	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	566	3500	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
691	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	159	1655	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2060	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	200	2484	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3910	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	322	4969	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4002	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	Y	328	4918	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2540	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	Y	246	2828	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2541	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	246	2823	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2542	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	246	2824	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5948	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	Y	441	7899	\N	Y	\N	60	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5951	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	Y	441	7902	\N	Y	\N	20	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3893	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Future Cost Price	\N	\N	Y	254	5126	115	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2037	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	199	2465	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8365	0	0	Y	2003-11-20 15:35:33	0	2000-01-02 00:00:00	0	EFT Memo	Electronic Funds Transfer Memo	Information from EFT media	Y	507	10016	\N	Y	\N	60	Y	480	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
157	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	101	114	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1538	0	0	Y	1999-10-10 00:00:00	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	217	2698	\N	Y	@ElementType@='SR' 	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
368	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	120	542	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3669	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	290	4648	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8396	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	565	6775	\N	Y	\N	23	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8390	0	0	Y	2003-12-11 15:23:24	0	2000-01-02 00:00:00	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	565	4031	\N	Y	\N	26	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4801	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	Y	376	6065	\N	Y	@PostingType@=B	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4959	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	387	6224	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4994	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	390	6260	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4649	0	0	Y	2001-04-24 18:00:25	0	2005-12-23 18:00:34	100	Measure	Concrete Performance Measurement	The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.	Y	367	5899	104	Y	@IsSummary@=N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7811	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	255	9587	104	Y	@$Element_U2@=Y	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7813	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	255	9589	104	Y	@$Element_AY@=Y	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7703	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	542	9438	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5241	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Accumulation Level	Level for accumulative calculations	\N	Y	404	6596	\N	Y	@DiscountType@=B	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6863	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	329	8986	\N	Y	\N	40	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7232	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	510	9204	\N	Y	\N	20	N	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6383	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	Y	465	8435	\N	Y	\N	11	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6366	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	462	8519	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7127	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	Y	508	9256	\N	Y	\N	26	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7357	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Product Key	Key of the Product	\N	Y	512	9037	\N	Y	\N	20	N	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7361	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	Y	512	9042	\N	Y	\N	20	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6247	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	457	6885	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6248	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Expense Report	Time and Expense Report	\N	Y	457	6880	\N	Y	\N	14	Y	40	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6249	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	457	6875	\N	Y	\N	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6745	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Menu Tree	Tree of the menu	Menu access tree	Y	485	6575	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6250	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	457	6867	\N	Y	\N	26	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6595	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	473	8608	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6597	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	473	8610	\N	Y	@LabelFormatType@=F	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6599	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	Y	473	8613	\N	Y	\N	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6273	0	0	Y	2003-02-17 18:24:19	0	2000-01-02 00:00:00	0	Print Label Suffix	The label text to be printed on a document or correspondence after the field	The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.	Y	426	8197	\N	Y	@PrintFormatType@=F & @IsForm@=Y	11	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6274	0	0	Y	2003-02-17 18:25:11	0	2000-01-02 00:00:00	0	Print Label Suffix	The label text to be printed on a document or correspondence after the field	The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.	Y	433	8198	\N	Y	@PrintFormatType@=F & @IsForm@=Y	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3786	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	319	3604	\N	Y	\N	60	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2780	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	263	3507	101	Y	\N	26	Y	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3630	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	304	1330	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3297	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	288	4393	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1176	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	191	2108	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1177	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	191	2109	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2013	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	131	828	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2014	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	132	1129	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
411	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	EMU Member	This currency is member if the European Monetary Union	The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.	Y	151	798	\N	N	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10249	0	0	Y	2004-04-14 12:54:08	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	652	11874	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
950	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	171	282	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
951	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	171	283	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8536	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	566	4020	\N	Y	\N	23	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8537	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	566	3780	\N	Y	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8538	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	566	4304	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8540	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Paid	The document is paid	\N	Y	566	5025	\N	Y	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
289	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	112	409	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8559	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	566	9579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
355	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	121	972	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3575	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Info	Information	The Information displays data from the source document line.	Y	300	4496	\N	Y	\N	60	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
356	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	121	971	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4098	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	Y	226	5230	\N	Y	\N	20	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4402	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	352	5610	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
314	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	102	1180	\N	Y	@ValidationType@=L	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1451	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	208	2547	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1452	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Primary	Indicates if this is the primary budget	The Primary checkbox indicates if this budget is the primary budget.	Y	208	2548	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2658	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	Y	252	3445	106	Y	\N	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2659	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Vendor Liability	Account for Vendor Liability	The Vendor Liability account indicates the account used for recording transactions for vendor liabilities	Y	252	3453	107	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7252	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	Y	511	9112	\N	Y	\N	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7902	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	551	8166	\N	N	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7903	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoice Contact	Business Partner Contact for invoicing	\N	Y	551	8763	\N	N	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7904	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	Y	551	8764	\N	Y	\N	14	N	480	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7893	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	551	3046	\N	N	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7774	0	0	Y	2003-07-10 21:38:58	0	2000-01-02 00:00:00	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	543	9492	\N	Y	\N	20	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7247	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Invoice	Import Invoice	The Parameters are default values for null import record values, they do not overwrite any data.\nNote that only Prepare and Complete are valid document actions.	Y	510	9220	\N	Y	\N	23	N	520	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6999	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	504	9076	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7269	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	511	9131	\N	Y	\N	14	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7271	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	511	9134	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4544	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	157	5796	\N	Y	@IsSummary@=N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6619	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	475	8583	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6624	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	476	8702	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7898	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	551	5349	\N	N	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4245	0	0	Y	2001-01-01 19:25:48	0	2000-01-02 00:00:00	0	Generate Receipt from Invoice	Create and process delivery Receipt from this invoice.	The invoice should be correct and completed.	Y	263	5350	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5019	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	393	6388	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3801	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	Y	321	3611	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5939	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	441	7890	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3034	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Count high turnover items	Count High Movement products	The Count High Movement checkbox indicates if the those items with a high turnover will be counted	Y	275	4010	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3271	0	0	Y	2000-04-14 14:21:01	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	204	4300	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10808	0	0	Y	2004-07-11 10:57:47	0	2000-01-02 00:00:00	0	Print Color	Color used for printing and display	Colors used for printing and display	Y	678	12784	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1537	0	0	Y	1999-10-10 00:00:00	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	217	2697	\N	Y	@ElementType@='LF' | @ElementType@='LT'	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4136	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	335	5172	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4403	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	352	5611	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3359	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	291	3830	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4484	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Positive only	Do not generate negative commissions	The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.	Y	356	5715	\N	Y	\N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2992	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	270	3831	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2994	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	270	3838	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5698	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	427	6994	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4608	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	364	360	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3426	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Process Order	\N	\N	Y	294	2171	101	Y	\N	23	N	660	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4367	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	349	4876	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3904	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	322	4963	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3348	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	290	3783	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4609	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Commission Detail	Supporting information for Commission Amounts	The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.	Y	365	5827	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2018	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	136	858	\N	Y	@HasRegion@='Y'	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8433	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	563	6314	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5940	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	441	7891	\N	Y	\N	20	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5942	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	441	7893	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1236	0	0	Y	1999-08-11 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	193	2287	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2256	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	232	3158	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6600	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Print Label Line	Print Label Line Format	Format of the line on a Label	Y	473	8615	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7284	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	511	9148	\N	Y	\N	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3221	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	231	4217	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4417	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	353	5629	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4044	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	330	5042	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	640	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4534	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	361	5775	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4065	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	331	5007	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3530	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	298	4447	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2901	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	246	3736	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4606	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	Y	364	3389	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3430	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	294	2175	\N	N	\N	1	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3792	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Production Plan	Plan for how a product is produced	The Production Plan identifies the items and steps in generating a product.	Y	320	4754	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3016	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	273	3960	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7270	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Check No	Check Number	The Check Number indicates the number on the check.	Y	511	9133	\N	Y	\N	20	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6940	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Payment Schedule	Payment Schedule Template	Information when parts of the payment are due	Y	503	8268	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6942	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	503	8270	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6943	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	503	8257	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4589	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	364	117	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8649	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	290	10264	\N	Y	@C_Currency_ID@!@$C_Currency_ID@	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1067	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	184	2036	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
946	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	171	278	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
947	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	171	279	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
948	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	171	280	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1366	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	200	2483	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1194	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	192	2058	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5381	0	0	Y	2002-06-15 23:51:23	0	2000-01-02 00:00:00	0	Expense Type	Expense report type	\N	Y	180	6771	\N	Y	@ProductType@=E	14	Y	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1196	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	192	2064	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4596	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	364	127	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3369	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	291	3838	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5026	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	393	6399	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3687	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	311	1332	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2604	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	206	3395	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
544	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	Y	154	818	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1093	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	186	2181	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1094	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	186	2182	\N	Y	@OrderType@='OB' | @OrderType@='SO'	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1095	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	186	2183	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1346	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	System Language	The screens, etc. are maintained in this Language	Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself.	Y	112	2610	\N	Y	@IsBaseLanguage@=N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2356	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	242	2533	104	Y	@$Element_PJ@=Y	14	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2357	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	242	2532	104	Y	@$Element_SR@=Y	14	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1550	0	0	Y	1999-11-11 00:00:00	0	2005-04-24 17:52:01	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	106	2741	\N	Y	\N	20	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5510	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	417	1762	\N	Y	@IsSummary@='N'	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3785	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	319	3599	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3466	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	294	4019	\N	Y	\N	23	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4847	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Service Level Line	Product Revenue Recognition Service Level Line	The Service Level Line indicates a unique instance in a Service Level	Y	381	3946	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3819	0	0	Y	2000-12-17 16:28:04	0	2000-01-02 00:00:00	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	173	4822	\N	Y	\N	60	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3208	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	133	4194	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5665	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	425	7025	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5666	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	425	7026	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5003	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	391	6290	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4251	0	0	Y	2001-01-03 22:56:31	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	152	5374	\N	Y	\N	23	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1043	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	181	1436	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8418	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	565	2206	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1423	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	206	1831	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1424	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	206	1832	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7286	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	Y	511	9150	\N	Y	\N	20	N	460	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4014	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	329	4929	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1999	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	116	1199	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8420	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	565	2220	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8481	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	Y	564	8764	\N	Y	\N	14	N	470	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3035	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	275	4012	101	Y	\N	20	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5491	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	415	6834	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5616	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	421	3027	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4794	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Parent	Parent of Entity	The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record	Y	376	6058	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4185	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	338	5250	\N	Y	\N	60	N	40	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3500	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	296	3793	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2550	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	247	2834	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3054	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Product for Freight	\N	\N	Y	169	3881	118	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8427	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	565	2207	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6905	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	501	4304	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6907	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	501	3499	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6910	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	501	3493	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7429	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	517	8769	\N	N	\N	60	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3062	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Qty	\N	\N	Y	152	3889	102	Y	\N	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4033	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	Y	330	3871	\N	Y	@TenderType@=C	11	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2956	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	263	3788	\N	Y	@HasCharges@='Y'	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7840	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	549	9602	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3423	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	294	2164	\N	N	\N	1	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3007	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	272	3919	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3685	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	311	1330	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2765	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	263	3513	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4867	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	Y	210	6118	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1465	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	210	2565	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4401	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Grace Days	Days after due date to send first dunning letter	The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.	Y	184	5608	\N	Y	\N	11	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2071	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	208	2540	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10122	0	0	Y	2004-03-18 11:36:28	0	2000-01-02 00:00:00	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	551	11580	\N	Y	\N	1	N	540	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
509	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Post Statistical	Post statistical quantities to this account?	\N	Y	132	1144	\N	Y	@ElementType@=A & @IsSummary@=N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
709	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	160	1637	\N	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5217	0	0	Y	2001-12-08 21:23:44	0	2005-05-15 21:41:39	100	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	Y	403	6541	114	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3427	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	294	2172	101	Y	\N	14	Y	620	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4727	0	0	Y	2001-04-26 16:47:42	0	2000-01-02 00:00:00	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	169	5956	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3684	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	310	4636	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4842	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Quantity Provided	Quantity of service or product provided	The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.	Y	380	3943	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8473	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	564	4651	\N	N	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5056	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	395	6355	\N	Y	\N	11	N	140	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5743	0	0	Y	2002-08-04 19:14:12	0	2000-01-02 00:00:00	0	Check Print Format	Print Format for printing Checks	You need to define a Print Format to print the document.	Y	386	7041	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4227	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	341	5314	\N	Y	\N	20	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5784	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	434	7603	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9068	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	606	11185	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5895	0	0	Y	2002-11-01 20:55:51	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	437	7810	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6844	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	498	8288	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4975	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Desktop	Collection of Workbenches	\N	Y	388	6246	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1345	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	101	2608	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4088	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Withholding	Account for Withholdings	The Withholding Account indicates the account used to record withholdings.	Y	334	5098	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6369	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	463	8463	\N	Y	@AttributeValueType@=L	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4841	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	380	3941	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5950	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	441	7901	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10123	0	0	Y	2004-03-18 11:36:28	0	2008-05-07 12:17:50	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	294	11580	130	Y	\N	1	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8184	0	0	Y	2003-08-09 23:59:24	0	2000-01-02 00:00:00	0	Copy Details	Copy Journal/Lines from other Journal Batch	\N	Y	159	9636	\N	Y	\N	23	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2684	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	255	3545	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2685	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	Y	255	3542	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2704	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	257	3524	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2705	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	257	3521	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7649	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	417	9420	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3748	0	0	Y	2000-10-11 21:57:55	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	189	4725	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3751	0	0	Y	2000-10-11 21:57:56	0	2000-01-02 00:00:00	0	BOM Line	\N	\N	Y	317	4713	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4152	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	335	5191	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2667	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Average Cost	Weighted average costs	Weighted average (actual) costs	Y	254	3634	116	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2285	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	237	3335	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3508	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	297	3530	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2876	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	186	3719	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2661	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Vendor Prepayment	Account for Vendor Prepayments	The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.	Y	252	3454	107	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1355	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	GAAP	Generally Accepted Accounting Principles	The GAAP identifies the account principles that this accounting schema will adhere to.	Y	199	2473	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10163	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	Y	647	11630	\N	Y	@$Element_LT@=Y & @OverwriteLocTo@=Y	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2594	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	186	3398	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
495	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	153	801	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
219	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	112	206	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
192	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	104	150	\N	Y	@ValidationType@=L	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6504	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Invoice Contact	Business Partner Contact for invoicing	\N	Y	294	8763	\N	Y	\N	14	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
317	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	145	208	\N	Y	\N	60	N	20	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
318	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	145	209	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4505	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Project Cycle	Identifier for this Project Reporting Cycle	Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.	Y	358	5721	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4506	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	358	5730	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1422	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	206	1826	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5668	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	426	6940	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8395	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	565	3404	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
694	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	Y	160	1617	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
695	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	160	1618	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1310	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	UOM for Weight	Standard Unit of Measure for Weight	The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.	Y	169	2348	118	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10266	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	655	11944	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10263	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	655	11943	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10265	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Demand	Material Demand	Material Demand can be based on Forecast, Requisitions, Open Orders	Y	655	11950	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5189	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Y	402	5443	114	Y	\N	60	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5348	0	0	Y	2002-02-21 18:37:40	0	2000-01-02 00:00:00	0	Fixed Limit Price	Fixed Limit Price (not calculated)	\N	Y	405	6714	\N	Y	@DiscountType@=P & @Limit_Base@=F	26	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4142	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	335	5188	\N	Y	\N	60	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3937	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	324	5111	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4146	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	Y	335	5193	\N	Y	\N	11	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4147	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	335	5180	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2101	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	183	3027	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4134	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	System Attribute	\N	\N	Y	335	5170	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5130	0	0	Y	2001-11-18 21:47:11	0	2000-01-02 00:00:00	0	Synchronize Column	Change database table definition from application dictionary	When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.	Y	364	6483	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3558	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	299	4473	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6503	0	0	Y	2003-06-02 00:06:31	0	2010-06-14 20:09:44.146448	0	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	Y	425	8562	\N	Y	\N	20	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5338	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Std Cost Amount Sum	Standard Cost Invoice Amount Sum (internal)	Current cumulative amount for calculating the standard cost difference based on (actual) invoice price	Y	254	6705	115	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4437	0	0	Y	2001-02-25 20:54:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	354	5653	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3124	0	0	Y	2000-03-08 14:55:41	0	2000-01-02 00:00:00	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	187	4031	103	Y	\N	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4850	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Service Level	Product Revenue Recognition Service Level 	The Service Level defines a unique Service Level.	Y	381	3954	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5683	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	426	6960	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3395	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	293	2231	103	Y	\N	26	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3860	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Inventory Revaluation	Account for Inventory Revaluation	The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.	Y	209	5133	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3676	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	309	4626	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4575	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	217	5820	\N	Y	@ElementType@='AY'	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5238	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	Y	404	6593	\N	Y	@DiscountType@=S	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7220	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner Key	Key of the Business Partner	\N	Y	510	9192	\N	Y	\N	20	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3428	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	294	2173	\N	Y	\N	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3723	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	316	4682	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4231	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	341	5317	\N	Y	\N	23	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4232	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Processing date	\N	\N	Y	341	5315	\N	Y	\N	14	N	90	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6684	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Recurring Run	Recurring Document Run	History of Recurring Document Generation	Y	480	8669	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6685	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	480	8671	\N	Y	@RecurringType@=J	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6688	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	480	8674	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
295	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	115	671	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10176	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	647	11645	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10177	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	647	11646	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3682	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	310	1310	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3683	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	310	1315	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5111	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Primary	Indicates if this is the primary budget	The Primary checkbox indicates if this budget is the primary budget.	Y	400	6430	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4546	0	0	Y	2001-03-31 11:53:36	0	2006-03-26 19:55:56	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	157	5798	\N	Y	@IsSummary@=N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6690	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	481	8650	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4869	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Trade Discount Granted	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	Y	210	6120	\N	Y	\N	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3372	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	291	3843	103	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5494	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Resource	Resource	\N	Y	416	6780	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5649	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Print Font	Maintain Print Font	Font used for printing	Y	424	6989	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5105	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Workbench Window	\N	\N	Y	400	6420	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1404	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	204	2639	\N	Y	\N	14	Y	10	\N	N	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
7555	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Field	Field on a database table	The Field identifies a field on a database table.	Y	529	284	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2949	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	258	3810	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4524	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	361	5759	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3321	0	0	Y	2000-05-23 23:41:13	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	290	3486	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2226	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Withholding	Withholding type defined	The Withholding indicates the type of withholding to be calculated.	Y	229	3114	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3571	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Transaction sent	\N	\N	Y	299	4478	\N	Y	\N	20	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2698	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Quantity book	Book Quantity	The Quantity Book indicates the line count stored in the system for a product in inventory	Y	256	3566	\N	Y	\N	26	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4453	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	157	5753	\N	Y	@IsSummary@=N	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4454	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	157	5750	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5923	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	441	7870	\N	Y	\N	20	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3453	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	294	2163	\N	Y	\N	14	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1552	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Date	Date when business is not conducted	The Date field identifies a calendar date on which business will not be conducted.	Y	131	2753	\N	Y	\N	14	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2284	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	237	3334	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6235	0	0	Y	2003-02-06 11:27:11	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	413	8169	\N	Y	@IsTimeReport@=Y & @IsInvoiced@=N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4255	0	0	Y	2001-01-03 22:56:32	0	2000-01-02 00:00:00	0	Cost per transaction	Fixed cost per transaction	The Cost per Transaction indicates the fixed cost per to be charged per transaction.	Y	326	5359	\N	Y	\N	26	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6428	0	0	Y	2003-05-06 15:52:54	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	467	8546	\N	Y	\N	11	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1449	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	208	2541	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1125	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	187	2219	\N	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1126	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	187	2220	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8521	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	566	3508	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
433	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	127	781	\N	Y	@IsEMUMember@=N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5227	0	0	Y	2001-12-18 22:53:21	0	2005-11-22 11:40:18	100	Menu Tree	Tree of the menu	Menu access tree	Y	119	6575	135	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2279	0	0	Y	1999-12-04 21:54:10	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	236	3355	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4645	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	367	5892	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4036	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	Y	330	3869	\N	Y	@TenderType@=C	14	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3806	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	321	3620	\N	Y	\N	26	N	70	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4186	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	338	5259	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5047	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	395	6346	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2686	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	255	3552	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1430	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	Y	207	1014	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
707	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	160	1635	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
708	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	160	1636	\N	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
904	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	169	1807	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
257	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	102	553	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
451	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	UOM Code	UOM EDI X12 Code	The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)	Y	133	1451	\N	Y	\N	5	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
454	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	133	487	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1413	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	205	1815	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1533	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	217	2668	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3998	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	328	4912	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3999	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	328	4925	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4327	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	346	5482	101	Y	\N	20	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4973	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Line Width	Width of the lines	\N	Y	387	6242	\N	N	@ColorType@=L	11	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2618	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	249	3460	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1205	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Invoice Day	Day of Invoice Generation	The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.	Y	193	2148	\N	Y	@InvoiceFrequency@=M | @InvoiceFrequency@=T	11	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10165	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	647	11632	\N	Y	@$Element_PJ@=Y & @OverwriteProject@=Y	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7878	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	551	2192	131	Y	\N	14	N	550	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1441	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	207	2404	\N	Y	@$Element_OT@=Y	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1575	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Sales Price list	This is a Sales Price List	The Sales Price List check box indicates if this price list is used for sales transactions.	Y	191	2761	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2580	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	159	3393	101	N	\N	23	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4560	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Commission Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.	Y	362	5802	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5236	0	0	Y	2001-12-28 21:32:17	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	404	6591	\N	N	\N	14	N	0	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4819	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	378	5961	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4984	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Desktop	Collection of Workbenches	\N	Y	389	6270	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4345	0	0	Y	2001-01-11 20:06:37	0	2005-05-15 21:43:23	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	348	5450	114	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4189	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	Y	338	5252	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5328	0	0	Y	2002-01-17 17:12:10	0	2000-01-02 00:00:00	0	Repeat Distance	Distance in points to repeat gradient color - or zero	The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.	Y	387	6647	\N	N	@ColorType@=G	11	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5340	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Average Cost Amount Sum	Cumulative average cost amounts (internal)	Current cumulative costs for calculating the average costs	Y	254	6707	116	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7237	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	510	9210	\N	Y	\N	14	N	500	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3804	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	321	3614	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3725	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	316	4684	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3340	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	290	3504	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4374	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	349	4884	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4375	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	349	4886	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3355	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	290	4303	\N	Y	\N	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4590	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	Y	364	118	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5859	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	401	7758	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5871	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	438	7788	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5819	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	270	7734	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3274	0	0	Y	2000-04-14 14:21:01	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	263	4304	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5463	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	413	6875	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5096	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Workbench	Collection of windows, reports	\N	Y	399	6435	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3064	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	157	3902	104	Y	@IsSummary@=N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5346	0	0	Y	2002-02-21 18:37:40	0	2000-01-02 00:00:00	0	Discount calculated from Line Amounts	Payment Discount calculation does not include Taxes and Charges	If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.	Y	169	6735	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4183	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Ending balance	Ending  or closing balance	The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.	Y	338	5255	\N	Y	\N	26	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4253	0	0	Y	2001-01-03 22:56:32	0	2000-01-02 00:00:00	0	Only Currency	Restrict accepting only this currency	The Only Currency field indicates that this bank account accepts only the currency identified here.	N	326	5360	\N	Y	\N	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1987	0	0	Y	1999-11-19 19:07:51	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	104	372	\N	Y	@ValidationType@=L	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3465	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	294	3718	\N	N	\N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4158	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	Y	335	5187	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3166	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	283	4083	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8514	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	564	2198	\N	Y	\N	14	N	510	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4774	0	0	N	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	374	6020	\N	Y	@PrintQty@=N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3970	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	326	5059	\N	Y	\N	20	N	130	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
3288	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	230	4322	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4422	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Payment Selection Line	Payment Selection Line	The Payment Selection Line identifies a unique line in a payment	Y	353	5627	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3730	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	Y	316	4693	\N	Y	@DataType@!C	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2610	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Customer Receivables	Account for Customer Receivables	The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.	Y	212	3379	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8417	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	565	2205	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6424	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	469	8517	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6463	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	470	8131	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6464	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	470	3787	\N	N	@HasCharges@='Y'	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6251	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	457	6863	\N	Y	\N	26	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6120	0	0	Y	2003-01-15 16:07:22	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	449	2844	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7653	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	537	1356	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4990	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	389	6280	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5684	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	426	6961	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5118	0	0	Y	2001-11-14 17:56:29	0	2000-01-02 00:00:00	0	Generated	This Line is generated	The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.	Y	339	6476	\N	N	@CashType@=I	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5749	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	Area Code	Phone Area Code	Phone Area Code	Y	215	7055	\N	Y	\N	11	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4233	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	186	5349	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3688	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	311	1333	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3392	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	293	2227	102	Y	\N	26	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1401	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	203	2605	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3416	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	293	3723	101	Y	\N	26	Y	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8470	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	564	3400	\N	Y	\N	14	N	480	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3324	0	0	Y	2000-05-23 23:41:13	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	290	3513	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10154	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	Y	646	11670	\N	Y	@$Element_LF@=Y & @AnyLocFrom@=N	14	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3936	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	324	5113	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2214	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	Y	228	3074	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6179	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	451	8101	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6181	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	451	8103	\N	Y	\N	20	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4193	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	339	5297	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4591	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Key column	This column is the key in this table	The key column must also be display sequence 0 in the field definition and may be hidden.	Y	364	119	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12173	0	0	Y	2005-07-31 16:10:03	100	2005-07-31 16:13:10	100	Cost Price	Price per Unit of Measure including all indirect costs (Freight, etc.)	Optional Purchase Order Line cost price.	Y	293	14200	\N	Y	\N	22	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3332	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	290	3510	104	Y	@$Element_PJ@='Y'	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5805	0	0	Y	2002-08-25 22:50:54	0	2005-01-06 20:21:26	100	Fixed Width	Column has a fixed width	The Column has a fixed width, independent from the content	Y	426	7655	\N	Y	@PrintFormatType@=F	1	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5718	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Expense Date	Date of expense	Date of expense	Y	432	6877	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4469	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	355	5670	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
545	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Y	154	822	\N	Y	\N	11	N	100	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
361	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	119	532	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10280	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	656	11900	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10281	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	656	11902	\N	Y	\N	14	Y	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10282	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	Y	657	11919	\N	Y	\N	26	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4488	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Multiplier Quantity	Value to multiply quantities by for generating commissions.	The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.	Y	356	5714	102	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4225	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Payment Processor	Payment processor for electronic payments	The Payment Processor indicates the processor to be used for electronic payments	Y	341	5313	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
696	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	160	1620	\N	Y	\N	1	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10815	0	0	Y	2004-07-22 22:27:12	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	565	12876	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8549	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	566	3781	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11018	0	0	Y	2004-12-23 01:39:03	0	2004-12-23 01:43:59	100	Price Precision	Precision (number of decimals) for the Price	The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.	Y	191	13051	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3637	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	305	1289	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3907	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	322	4964	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6003	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	442	7864	\N	Y	\N	40	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5057	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Same Line	Displayed on same line as previous field	The Same Line checkbox indicates that the field will display on the same line as the previous field.	Y	395	6356	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3679	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	310	1306	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3680	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	310	1308	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3455	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	294	3045	\N	Y	\N	11	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3807	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	321	3622	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4837	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	380	3932	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4740	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	Y	373	6034	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5642	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	423	6979	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5713	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	432	6870	\N	Y	\N	60	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2974	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	269	3770	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3984	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Revaluation Loss	Bank Revaluation Loss Account	The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.	Y	327	4908	\N	Y	\N	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7143	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	Y	508	9272	\N	Y	\N	1	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7144	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Batch Document No	Document Number of the Batch	\N	Y	508	9273	\N	Y	\N	29	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7147	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	508	9276	\N	Y	\N	14	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7148	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	508	9278	\N	Y	\N	26	N	480	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5457	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	413	6869	\N	Y	\N	60	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3835	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Work In Progress	Account for Work in Progress	The Work in Process account is the account used in capital projects until the project is completed	Y	252	4854	112	Y	\N	26	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2603	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Vendor Prepayment	Account for Vendor Prepayments	The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.	Y	213	3385	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5018	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	393	6387	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3400	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	293	2206	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2326	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Beneficiary	Business Partner to whom payment is made	The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.	Y	241	3191	\N	Y	@IsPaidTo3Party@='Y'	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2262	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	233	3165	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2360	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	Y	242	2536	\N	Y	\N	14	Y	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4049	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	Y	330	5040	101	Y	@IsOnline@=Y	14	Y	590	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4954	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Selection Column	Is this column used for finding rows in windows	If selected, the column is listed in the first find window tab and in the selection part of the window	Y	364	6244	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3528	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	291	4434	103	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6252	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	457	6879	\N	Y	\N	11	Y	50	3	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6253	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	457	6868	\N	Y	\N	1	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5799	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Line Color	Table line color	\N	Y	435	7631	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5237	0	0	Y	2001-12-28 21:32:17	0	2000-01-02 00:00:00	0	Discount Type	Type of trade discount calculation	Type of procedure used to calculate the trade discount percentage	Y	404	6592	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6646	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	478	8973	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6429	0	0	Y	2003-05-08 07:29:35	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	237	8548	\N	Y	\N	1	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8490	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	564	2173	\N	N	\N	14	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4607	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	364	548	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4595	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Identifier	This column is part of the record identifier	The Identifier checkbox indicates that this column is part of the identifier or key for this table.  	Y	364	126	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3377	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	292	3853	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3705	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Selected	\N	\N	Y	294	4699	\N	N	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3706	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Error	\N	\N	Y	314	4657	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4567	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	362	5813	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3110	0	0	Y	2000-01-26 22:12:55	0	2000-01-02 00:00:00	0	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	Y	246	4017	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4611	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	365	5829	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3394	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	293	2230	103	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
905	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Primary Accounting Schema	Primary rules for accounting	An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.	Y	169	1983	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
701	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	160	1629	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6648	0	0	Y	2003-06-02 00:06:31	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	478	8711	\N	Y	\N	26	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4145	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	335	5196	\N	Y	\N	60	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3381	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	Y	292	3859	\N	Y	\N	26	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5042	0	0	Y	2001-09-06 13:20:57	0	2005-04-02 23:47:55	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	395	6337	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2959	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	263	3782	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3347	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	290	3784	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5607	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	420	2058	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3056	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Account_Acct	\N	\N	Y	152	3891	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4070	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Intercompany Due From Acct	Intercompany Due From / Receivables Account	The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.	Y	332	5024	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2265	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	233	3176	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3703	0	0	Y	2000-09-09 10:37:09	0	2000-01-02 00:00:00	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	Y	245	4656	\N	Y	\N	40	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3704	0	0	Y	2000-09-15 14:57:16	0	2000-01-02 00:00:00	0	Selected	\N	\N	Y	186	4699	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2774	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	263	3500	\N	Y	@PaymentRule@='P' | @PaymentRule@='D'	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5931	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	441	7881	\N	Y	\N	6	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5362	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	408	6529	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5626	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	Y	422	3419	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4648	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	367	5896	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8474	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	564	3718	\N	Y	\N	1	Y	550	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8475	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	564	4019	\N	Y	\N	23	Y	600	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3044	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Number of Product counts	Frequency of product counts per year	The Number of Product Count indicates the number of times per year that a product should be counted.	Y	275	4009	\N	Y	\N	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4198	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Type	Source of Cash	The Cash Type indicates the source for this Cash Journal Line.	Y	339	5294	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3734	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Decimal Point	Decimal Point in the data file - if any	\N	Y	316	4697	\N	Y	@DataType@=N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3507	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	297	4250	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5773	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Data Column	Data Column for Pie and Line Charts	Graph Data Column for Pie and Line/Bar Charts	Y	434	7588	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13460	0	0	Y	2006-05-02 17:17:34	100	2006-08-10 20:20:39	100	Validate	Validate Template	\N	Y	818	15591	\N	Y	@IsValid@=N	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
499	0	0	Y	1999-06-23 00:00:00	0	2004-12-28 13:23:58	100	Natural Account	The primary natural account	The natural account is often based on (industry specific) chart of accounts	Y	153	470	\N	Y	@ElementType@!U	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
471	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	129	1032	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
702	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	160	1630	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
469	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	128	773	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
470	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	Y	129	1031	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10377	0	0	Y	2004-05-12 12:24:50	0	2000-01-02 00:00:00	0	Difference	Difference Quantity	\N	Y	659	12115	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5744	0	0	Y	2002-08-10 11:43:58	0	2000-01-02 00:00:00	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	Y	425	7046	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5746	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	City	City	City in a country	Y	215	7052	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8409	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	565	2230	\N	Y	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8410	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	565	2231	\N	Y	\N	26	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4960	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	387	6225	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
794	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	167	1504	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
795	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	167	1509	\N	Y	\N	60	N	30	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
796	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	167	1510	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5228	0	0	Y	2001-12-18 22:53:21	0	2000-01-02 00:00:00	0	All Nodes	All Nodes are included (Complete Tree)	If selected, all Nodes must be in the tree.	Y	243	6576	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5208	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	403	5487	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4254	0	0	Y	2001-01-03 22:56:32	0	2000-01-02 00:00:00	0	Commission %	Commission stated as a percentage	The Commission indicates (as a percentage) the commission to be paid.	Y	326	5358	\N	Y	\N	26	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5751	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	215	7057	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4062	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	331	5003	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3887	0	0	Y	2000-12-17 16:28:06	0	2005-11-01 02:11:42	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	242	5100	\N	Y	\N	14	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3296	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	288	4394	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5126	0	0	Y	2001-11-18 21:47:10	0	2000-01-02 00:00:00	0	Create Columns from DB	Create Dictionary Columns of Table not existing as a Column but in the Database	If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.	Y	100	6489	\N	Y	\N	23	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1064	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	184	2028	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4933	0	0	Y	2001-07-29 13:45:36	0	2000-01-02 00:00:00	0	Receipt	This is a sales transaction (receipt)	\N	Y	330	6216	\N	Y	\N	1	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2008	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	126	1201	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2009	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	127	780	\N	Y	@IsEMUMember@=N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2010	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	128	772	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4731	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Financial Report	Financial Report	\N	Y	372	5986	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7641	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	512	9410	\N	Y	\N	14	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2779	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	263	3492	\N	Y	\N	20	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11115	0	0	Y	2005-01-27 22:45:53	0	2005-02-03 11:52:10	100	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	687	12116	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1486	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	213	2433	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8402	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	565	2216	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5335	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Std PO Cost Quantity Sum	Standard Cost Purchase Order Quantity Sum (internal)	Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price	Y	254	6702	115	Y	\N	26	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6330	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Amount due	Amount of the payment due	Full amount of the payment due	Y	460	8305	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3437	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	294	2183	\N	N	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1309	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	UOM for Volume	Standard Unit of Measure for Volume	The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.	Y	169	2347	118	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6075	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	446	2646	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6076	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	PO Name	Name on PO Screens	\N	Y	446	6450	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6078	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	446	2648	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4982	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	388	6257	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2923	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Perpetual Inventory	Rules for generating physical inventory	The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.	Y	255	3818	\N	Y	\N	14	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5002	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	391	6289	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5242	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Renumber	Renumber Discount entries	\N	Y	404	6597	\N	Y	@DiscountType@=B	23	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4883	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	382	6127	\N	N	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4047	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	Y	330	5038	101	Y	@IsOnline@=Y	20	Y	580	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4404	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	352	5619	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4394	0	0	Y	2001-01-27 17:39:51	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	351	5508	\N	Y	\N	14	N	20	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4979	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	388	6254	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5597	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	Y	419	3419	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3354	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	290	3787	\N	Y	@HasCharges@='Y'	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5703	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	Y	427	7002	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2926	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	256	3819	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6928	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	501	8131	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6695	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	481	8657	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3932	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Vendor Prepayment	Account for Vendor Prepayments	The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.	Y	323	4987	\N	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5086	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	398	6406	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3078	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Date last inventory count	Date of Last Inventory Count	The Date Last Inventory Count indicates the last time an Inventory count was done.	Y	179	3884	\N	Y	\N	14	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50068	0	0	Y	2006-12-11 23:46:29	0	2006-12-12 00:09:08	0	IsActive	\N	\N	N	50005	50095	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3661	0	0	Y	2000-08-19 11:59:15	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	186	4651	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4022	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	Y	330	5028	\N	Y	@TenderType@=K & @IsOnline@=Y	20	N	470	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3697	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	313	1306	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6211	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	454	8017	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6742	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	485	716	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6321	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	459	8248	104	Y	\N	14	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4552	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	363	5687	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4462	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Business Partner / Sales Rep	Identifies a Business Partner (Sales Rep) receiving the Commission	The Business Partner should be a vendor and may be a Sales Representative	N	355	5677	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4998	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Desktop	Collection of Workbenches	\N	Y	390	6268	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6988	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	499	8321	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7229	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	Y	510	9201	\N	Y	\N	20	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8087	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	555	8041	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8088	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Usable Life - Months	Months of the usable life of the asset	\N	Y	555	8067	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7385	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	518	2010	\N	Y	\N	40	N	330	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7388	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	518	1351	\N	Y	\N	14	Y	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7900	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	551	4019	\N	Y	\N	23	N	610	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5861	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	437	7771	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5934	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	441	7884	\N	Y	\N	14	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5935	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	441	7886	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8419	0	0	Y	2003-12-11 15:23:25	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	565	2213	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3810	0	0	Y	2000-10-15 19:03:43	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	320	4769	\N	Y	\N	11	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3886	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	242	5099	104	Y	@$Element_AC@=Y 	14	Y	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3853	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition	Y	252	4872	107	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5454	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	413	6866	104	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4138	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	Y	335	5183	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5031	0	0	Y	2001-09-06 13:20:57	0	2005-04-02 23:47:10	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	394	6372	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3674	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	309	4624	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5336	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Std PO Cost Amount Sum	Standard Cost Purchase Order Amount Sum (internal)	Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price	Y	254	6703	115	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10816	0	0	Y	2004-07-22 22:27:12	0	2000-01-02 00:00:00	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	565	12875	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6420	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	469	8508	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3627	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	303	4618	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3628	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	303	4619	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5460	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	Y	413	6872	\N	Y	@IsTimeReport@=N | @IsInvoiced@=Y	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1133	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	187	2227	102	Y	@OrderType@='SO' | @Processed@=Y	26	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1175	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	191	2103	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3799	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	320	4765	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4593	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	364	124	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3678	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	309	4632	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3631	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	304	1331	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4950	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	PO Description	Description in PO Screens	\N	Y	204	6448	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3968	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Host port	Host Communication Port	The Host Port identifies the port to communicate with the host.	Y	326	5061	\N	Y	\N	11	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3047	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	ISO Language Code	Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	Y	112	3886	\N	Y	\N	5	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6836	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	495	8857	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3295	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	Y	288	4384	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2286	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	237	3345	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3753	0	0	Y	2000-10-11 21:57:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	317	4715	\N	Y	@IsBOM@='Y'	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4962	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	387	6231	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5106	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	400	6421	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3529	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	298	4446	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4175	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	337	5274	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4143	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	335	5179	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2882	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Invoice day cut-off	Last day for including shipments	The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.	Y	193	3700	\N	Y	@InvoiceFrequency@=M | @InvoiceFrequency@=T	11	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5395	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	410	6905	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2954	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	263	3781	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2322	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	239	3019	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4343	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	347	5411	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3635	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	304	4637	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5321	0	0	Y	2002-01-17 17:12:10	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	110	6651	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4250	0	0	Y	2001-01-02 21:12:36	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	339	5354	\N	Y	@CashType@=I	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8458	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	564	2163	\N	Y	\N	14	Y	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3920	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Not-invoiced Receivables	Account for not invoiced Receivables	The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.	Y	323	4999	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3613	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	302	4596	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4270	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	342	5377	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2206	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	227	3033	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8513	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	564	3046	\N	N	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3618	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	302	4605	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3619	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	302	4606	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5921	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	441	7868	\N	Y	\N	20	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5922	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	441	7869	\N	Y	\N	14	Y	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4535	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	361	5771	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5030	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	User defined Tab	\N	\N	Y	394	6371	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6050	0	0	Y	2003-01-14 23:11:17	0	2000-01-02 00:00:00	0	Group Key	Business Partner Group Key	\N	Y	441	7966	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5029	0	0	Y	2001-09-06 13:20:57	0	2010-06-14 20:09:44.146448	0	User updatable	The field can be updated by the user	The User Updatable checkbox indicate if the user can update  this field.	Y	393	6402	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5330	0	0	Y	2002-01-17 17:12:10	0	2000-01-02 00:00:00	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	391	6649	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7227	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	510	9199	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5630	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	Y	422	6118	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3004	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	271	3854	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3708	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	314	4659	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5834	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	436	7675	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7854	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	551	2162	\N	Y	\N	14	Y	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8774	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	577	10426	\N	Y	@AD_Process_ID@!0	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6753	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	486	8793	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3996	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	328	4921	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8115	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	Y	555	8042	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8767	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Cost	Cost information	\N	Y	122	10552	127	Y	\N	26	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8185	0	0	Y	2003-08-10 22:57:58	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	518	9637	\N	N	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6467	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	470	4020	\N	Y	\N	23	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7995	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	553	5351	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5836	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	436	7717	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6207	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Training	Repeated Training	The training may have multiple actual classes	Y	454	8012	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6208	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	454	8014	\N	Y	\N	26	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6209	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Training Class	The actual training class instance	A scheduled class	Y	454	8015	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4371	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	349	5210	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4372	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	349	4882	\N	Y	\N	26	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8493	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	564	2172	\N	Y	\N	14	Y	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4689	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Achievement	Performance Achievement	The Achievement identifies a unique task that is part of an overall performance goal.	Y	370	5856	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4690	0	0	Y	2001-04-24 18:00:25	0	2005-12-25 17:01:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	370	5857	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5495	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	416	6785	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5497	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	416	6787	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5781	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Data Column 5	Data Column for Line Charts	Additional Graph Data Column for Line/Bar Charts	Y	434	7600	\N	Y	@GraphType@^P	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4037	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	Y	330	5047	\N	Y	@TenderType@=C	5	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4459	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Planned Margin %	Project's planned margin as a percentage	The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line	Y	189	5788	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4460	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	355	5668	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3434	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	294	2179	\N	N	\N	1	Y	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6015	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	443	7920	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3707	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	314	4658	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6633	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	477	8730	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6634	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Standard Quantity	Standard Quantity	\N	Y	477	8731	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6635	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	477	8733	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6638	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	477	8737	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6639	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	Y	477	8740	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6641	0	0	Y	2003-06-02 00:06:31	0	2006-03-26 20:10:59	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	478	8968	\N	Y	@ProjInvoiceRule@=P	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6324	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	459	8251	104	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7082	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Bank statement line	Line on a statement from this Bank	The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.	Y	507	9307	\N	Y	\N	26	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7084	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	507	9309	\N	Y	\N	14	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7086	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Charge Name	Name of the Charge	\N	Y	507	9311	\N	Y	\N	20	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4821	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	378	5968	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8993	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	Y	587	5035	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8687	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Statement Date	Electronic Funds Transfer Statement Date	Information from EFT media	Y	328	10333	104	Y	\N	14	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7966	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	553	3511	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9160	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	597	11183	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9207	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	624	10911	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8913	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	584	10605	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8973	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	587	3878	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8021	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	Y	554	3870	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8965	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	Y	587	3872	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3552	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	EDI Definition	Electronic Data Interchange	\N	Y	299	4468	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8966	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	Y	587	5050	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5818	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	246	7729	\N	Y	\N	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4936	0	0	Y	2001-07-29 13:45:36	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	386	6215	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9382	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	615	11065	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9443	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	589	11264	\N	Y	\N	20	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9384	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Response Line	Request for Quotation Response Line	Request for Quotation Response Line from a potential Vendor	Y	616	11002	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7962	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	553	3501	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8260	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	510	9878	\N	Y	\N	14	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8264	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Line Total	Total line amount incl. Tax	Total line amount	Y	270	9952	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8938	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	586	10770	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7100	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	508	9226	\N	Y	\N	14	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6892	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	501	3511	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7155	0	0	Y	2003-06-07 22:22:41	0	2005-10-08 10:15:50	100	Journal Document No	Document number of the Journal	\N	Y	508	9773	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8052	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	554	5302	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8059	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	Y	554	5027	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8623	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Unrealized Gain Acct	Unrealized Gain Account for currency revaluation	The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.	Y	569	10279	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4576	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	Y	246	5819	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4339	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	HTML	Text has HTML tags	\N	Y	347	5412	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5157	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	401	6553	\N	Y	\N	11	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3982	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Interest Revenue	Bank Interest Revenue Account	The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.	Y	327	4902	\N	Y	\N	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3922	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Payment Discount Expense	Payment Discount Expense Account	Indicates the account to be charged for payment discount expenses.	Y	323	4988	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4182	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	338	5251	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6193	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	453	8022	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6196	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	453	8027	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2697	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	256	3565	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5620	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	422	2556	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4871	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	Y	324	6121	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6202	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	453	8033	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6205	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	454	8009	\N	Y	\N	14	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6206	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	454	8010	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7278	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	Y	511	9142	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4938	0	0	Y	2001-07-31 16:50:27	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	353	6220	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4939	0	0	Y	2001-07-31 16:50:27	0	2000-01-02 00:00:00	0	Difference	Difference Amount	\N	Y	353	6221	104	Y	\N	26	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3425	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	294	2170	101	Y	\N	14	Y	610	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4851	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	381	3955	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4947	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	PO Help	Help for PO Screens	\N	Y	203	6284	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5606	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	420	2057	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6119	0	0	Y	2003-01-15 16:07:22	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	449	2845	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4358	0	0	Y	2001-01-11 20:17:19	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	348	5487	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6048	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	444	7959	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6647	0	0	Y	2003-06-02 00:06:31	0	2006-03-26 20:13:49	100	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	478	8974	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7426	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	517	3460	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6781	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	488	8817	\N	Y	\N	23	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5729	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	432	6879	\N	Y	\N	11	Y	50	3	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5730	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	432	6868	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1989	0	0	Y	1999-11-19 19:07:51	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	106	380	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1990	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	107	384	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4702	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Measure Calculation	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	Y	371	5904	\N	Y	@MeasureType@=C	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2395	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	198	780	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5862	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	437	7772	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5278	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:31	0	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	Y	406	6608	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5863	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	437	7775	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5866	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	437	7779	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4993	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Desktop Workbench	\N	\N	Y	390	6259	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5206	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Request History	Request has been changed	Old values	Y	403	5448	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4968	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	387	6237	\N	N	@ColorType@=P	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4241	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	294	5348	\N	N	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4537	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Planned Price	Planned price for this project line	The Planned Price indicates the anticipated price for this project line.	Y	361	5770	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3612	0	0	Y	2000-07-13 18:05:42	0	2000-01-02 00:00:00	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	110	4621	\N	Y	@Action@=X	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6681	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	480	8664	\N	Y	@RecurringType@=P	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11622	0	0	Y	2005-05-13 20:51:53	100	2005-05-13 20:52:30	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	714	13713	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6558	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Invoice Contact	Business Partner Contact for invoicing	\N	Y	186	8763	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5972	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	442	7832	\N	Y	\N	11	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5864	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	437	7776	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6623	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	476	8700	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6625	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	476	8703	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6976	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	497	8334	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7554	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	529	289	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6859	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	506	9046	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5915	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Description URL	URL for the description	\N	Y	417	7963	\N	Y	\N	20	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5868	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	Y	438	7783	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5857	0	0	Y	2002-09-14 20:49:47	0	2000-01-02 00:00:00	0	Set Print Format	Set for all Print Formats with same Landscape/Portrait	\N	Y	427	7757	\N	Y	\N	23	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7564	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	530	5388	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5614	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	421	2057	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4252	0	0	Y	2001-01-03 22:56:32	0	2000-01-02 00:00:00	0	Accept Discover	Accept Discover Card	Indicates if Discover Cards are accepted	Y	326	5357	\N	Y	\N	1	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4178	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	338	5253	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3987	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Unidentified Receipts	Bank Unidentified Receipts Account	The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.	Y	327	4904	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7635	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	510	9414	\N	Y	\N	14	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7636	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	510	9415	\N	Y	\N	20	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4363	0	0	Y	2001-01-20 10:36:41	0	2000-01-02 00:00:00	0	Online Access	Can be accessed online 	The Online Access check box indicates if the application can be accessed via the web. 	Y	330	5495	\N	Y	\N	1	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5694	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Group by	After a group change, totals, etc. are printed	Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.	Y	426	6971	128	Y	@PrintFormatType@=F & @IsOrderBy@=Y	1	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5371	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	409	6515	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8032	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Online Access	Can be accessed online 	The Online Access check box indicates if the application can be accessed via the web. 	Y	554	5495	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2107	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Fix month offset	Number of months (0=same, 1=following)	The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.	Y	184	3009	\N	Y	@IsDueFixed@='Y'	11	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2717	0	0	Y	1999-12-19 21:54:33	0	2009-04-30 10:46:16	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	258	3537	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
3457	0	0	Y	2000-05-23 23:42:39	0	2009-08-02 18:37:51	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	294	3403	104	Y	@$Element_AY@='Y'	14	N	560	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50069	0	0	Y	2006-12-11 23:46:29	0	2006-12-12 00:09:09	0	Client	\N	\N	N	50005	50081	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3664	0	0	Y	2000-08-19 14:19:59	0	2000-01-02 00:00:00	0	Category Type	Source of the Journal with this category	The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.	Y	158	4653	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3915	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Customer Prepayment	Account for customer prepayments	The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.	Y	323	4983	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4792	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	376	6056	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7105	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	Y	508	9232	\N	Y	\N	26	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7110	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	Y	508	9237	\N	Y	\N	14	N	560	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7113	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	508	9240	\N	Y	\N	26	N	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7254	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	Y	511	9114	\N	Y	\N	29	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7258	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	Y	511	9118	\N	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7149	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	508	9279	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7150	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	508	9280	\N	Y	\N	29	N	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7152	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	508	9282	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7748	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	539	9534	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7750	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	539	9538	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8713	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	572	10393	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8793	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	576	10446	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4761	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Operand 1	First operand for calculation	\N	Y	374	6022	\N	Y	@ColumnType@=C	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7735	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	545	9478	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7852	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	551	3721	130	Y	\N	14	N	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8909	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	584	10600	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7849	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	551	2763	\N	N	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50070	0	0	Y	2006-12-11 23:46:30	0	2006-12-12 00:09:11	0	Organization	\N	\N	N	50005	50099	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7784	0	0	Y	2003-07-21 18:50:56	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	338	9561	104	Y	@$Element_PJ@=Y	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7785	0	0	Y	2003-07-21 18:50:56	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	338	9562	\N	Y	@$Element_AY@=Y	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8347	0	0	Y	2003-10-17 01:58:52	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	558	9974	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8348	0	0	Y	2003-10-20 17:34:08	0	2000-01-02 00:00:00	0	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	Y	464	10008	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8349	0	0	Y	2003-10-21 17:44:57	0	2000-01-02 00:00:00	0	Access Type	The type of access for this rule	If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.	Y	482	10009	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7574	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	531	4617	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6882	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Tracking No	Number to track the shipment	\N	Y	296	9335	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6356	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	461	8493	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6357	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Lot	The product instances have a Lot Number	For individual products, you can define Lot Numbers	Y	461	8494	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7536	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	526	2581	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7537	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	526	2582	\N	N	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6490	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	471	3829	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2716	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	258	3529	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8370	0	0	Y	2003-11-20 15:35:33	0	2000-01-02 00:00:00	0	EFT Trx ID	Electronic Funds Transfer Transaction ID	Information from EFT media	Y	507	10021	\N	Y	\N	20	Y	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2916	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Days between dunning	Days between sending dunning notices	The Days Between Dunning indicates the number of days between sending dunning notices.	Y	268	3712	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2544	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Range	The parameter is a range of values	The Range checkbox indicates that this parameter is a range of values.	Y	246	2830	\N	Y	\N	1	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2530	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	245	2810	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2537	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	246	2825	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2874	0	0	Y	2000-01-18 17:42:41	0	2000-01-02 00:00:00	0	Charges	Charges can be added to the document	The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.	Y	167	3697	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10167	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	647	11643	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10168	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	Y	647	11636	\N	Y	@OverwriteAcct@=Y	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3789	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	319	3609	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10640	0	0	Y	2004-07-05 15:13:17	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	353	12655	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4199	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	339	5293	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5113	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	400	6432	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7319	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	512	8996	\N	Y	\N	1	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1425	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	206	1834	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3724	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	316	4683	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5728	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	432	6876	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7671	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Commitment is Ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	Y	537	8978	\N	N	@IsSummary@=N & @IsCommitment@=Y	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7672	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Invoiced Amount	The amount invoiced	The amount invoiced	Y	537	8753	105	Y	@IsSummary@=N	26	Y	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10449	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	662	12341	\N	Y	\N	23	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10452	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	662	12332	\N	Y	\N	14	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8904	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	584	10595	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8778	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	577	10432	\N	Y	@AD_Process_ID@!0	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8054	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	554	5043	\N	Y	1=2	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6934	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	470	9333	104	Y	@$Element_MC@=Y	14	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6809	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	492	8885	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6810	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	492	8883	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6812	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Standard Quantity	Standard Quantity	\N	Y	492	8872	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6813	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	492	8873	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6816	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	492	8880	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8315	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Personal Access	Allow access to all personal records	Users of this role have access to all records locked as personal.	Y	485	9886	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6038	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	444	7949	\N	Y	\N	11	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6041	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Element Key	Key of the element	\N	Y	444	7952	\N	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7042	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	502	8312	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5763	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Below Column	Print this column below the column index entered	This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.	Y	426	7638	\N	Y	@IsForm@=N & @IsNextLine@=Y	11	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5764	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Graph	Graph included in Reports	Pie/Line Graph to be printed in Reports	Y	426	7639	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5765	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	433	7605	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6199	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	453	8030	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6200	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	453	8031	\N	Y	\N	23	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5671	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Included Print Format	Print format that is included here.	Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.	Y	426	6945	\N	Y	@PrintFormatType@=P	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3387	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	293	2222	102	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5399	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	410	6913	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5400	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	410	6914	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5872	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	438	7789	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7565	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	530	5389	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8036	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	554	5496	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9159	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	597	11182	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4528	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Project Line	Task or step in a project	The Project Line indicates a unique project line.	Y	361	5758	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5604	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	420	2760	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5137	0	0	Y	2001-11-25 20:27:45	0	2000-01-02 00:00:00	0	Cash Transfer	Cash Transfer Clearing Account	Account for Invoices paid by cash	Y	337	6496	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4874	0	0	Y	2001-06-17 20:47:05	0	2000-01-02 00:00:00	0	View	This is a view	This is a view rather than a table.  A view is always treated as read only in the system.	Y	100	6125	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3550	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	299	4461	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4179	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Beginning Balance	Balance prior to any transactions	The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.	Y	338	5254	101	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2556	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	248	2845	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4700	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	370	5859	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8936	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Match Bank Statement	Match Bank Statement Info to Business Partners, Invoices and Payments	\N	Y	329	10781	\N	Y	\N	23	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5361	0	0	Y	2002-02-23 19:31:55	0	2005-12-15 14:18:35	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	408	6511	\N	Y	@Processed@=Y	1	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4969	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	2nd Red	RGB value for second color	\N	Y	387	6238	\N	N	@ColorType@=G | @ColorType@=L	11	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4970	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	2nd Green	RGB value for second color	\N	Y	387	6239	\N	N	@ColorType@=G | @ColorType@=L	11	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4971	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	2nd Blue	RGB value for second color	\N	Y	387	6240	\N	N	@ColorType@=G | @ColorType@=L	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9094	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	603	11183	\N	Y	\N	1	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8958	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	Y	587	5026	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3482	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	296	3516	101	Y	\N	14	Y	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8271	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	559	9928	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8866	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	575	10441	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5441	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	412	6835	\N	Y	\N	1	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6049	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Import Report Line Set	Import Report Line Set values	\N	Y	444	7960	\N	Y	Y=N	14	N	20	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8209	0	0	Y	2003-09-02 19:00:03	0	2000-01-02 00:00:00	0	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	Y	518	9856	\N	N	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8852	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	578	10479	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8845	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	580	10503	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10029	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Process Requisition	\N	\N	Y	641	11480	\N	Y	\N	23	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8617	0	0	Y	2003-12-20 12:16:35	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	355	10263	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54405	0	0	Y	2008-02-15 15:45:27	100	2008-02-15 15:45:27	100	Apply Script	\N	\N	Y	53073	54375	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7940	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	552	3799	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6792	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	490	8894	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8511	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	564	2196	\N	N	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10476	0	0	Y	2004-06-14 22:04:42	0	2000-01-02 00:00:00	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	553	12398	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6796	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	490	8897	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8226	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	Y	157	9856	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5155	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	401	6547	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3633	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	304	1333	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4272	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	342	5378	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4598	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	Y	364	227	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4431	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	353	5636	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5119	0	0	Y	2001-11-14 17:56:29	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	339	6477	\N	Y	@CashType@=I & @IsGenerated@=N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6833	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	495	8852	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5897	0	0	Y	2002-11-01 21:20:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	440	7802	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4168	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	337	5273	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6649	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	478	8712	\N	N	\N	26	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6655	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	Y	478	8721	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6610	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	474	8602	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6650	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	478	8713	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7365	0	0	Y	2003-06-08 00:17:45	0	2000-01-02 00:00:00	0	Net Day	Day when payment is due net	When defined, overwrites the number of net days with the relative number of days to the the day defined.	Y	184	8254	\N	Y	@IsDueFixed@='N'	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7215	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	Y	510	9186	\N	Y	\N	5	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6939	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	503	8265	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7134	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	508	9263	\N	Y	\N	29	N	460	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6606	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	Y	473	8621	\N	Y	\N	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7302	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	Y	511	9166	\N	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7305	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	Y	511	9169	\N	Y	\N	20	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7298	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	511	9162	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5977	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	442	7837	\N	Y	\N	14	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5980	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	442	7841	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5981	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	442	7842	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4838	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	380	3933	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7299	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	511	9163	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6926	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	501	3788	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5000	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	391	6287	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6592	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	472	8636	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4618	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	365	5840	\N	Y	\N	14	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4594	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	364	125	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5708	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Included Column	Column determining if a Table Column is included in Ordering	If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater	Y	106	7028	\N	Y	@IsSortTab@=Y	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8478	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Invoice Contact	Business Partner Contact for invoicing	\N	Y	564	8763	\N	N	\N	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5112	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	400	6431	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4563	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	362	5805	\N	N	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6551	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	330	8554	\N	Y	@$Element_PJ@=Y & @C_Invoice_ID@=0 | @C_Invoice_ID@=''	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6710	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	481	8830	106	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3370	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	291	3844	101	Y	\N	26	Y	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6505	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	Y	294	8764	\N	Y	\N	14	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6831	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	495	8850	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5984	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Product Type	Type of product	The type of product also determines accounting consequences.	Y	442	7845	\N	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5986	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Business Partner Key	The Key of the Business Partner	\N	Y	442	7847	\N	Y	\N	20	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4833	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Recognized Amount	\N	\N	Y	379	5985	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9075	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Willing to commit	\N	\N	Y	607	11221	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2902	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	246	3739	\N	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8069	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account Country	Country	Account Country Name	Y	554	8213	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5341	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	Y	254	6708	104	Y	\N	26	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6590	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	472	8634	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6593	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Label Width	Width of the Label	Physical Width of the Label	Y	472	8637	\N	Y	\N	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6594	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Print Label	Label Format to print	Format for printing Labels	Y	472	8639	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7954	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	552	9582	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7957	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	552	9585	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7959	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	553	4248	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7960	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	553	3484	\N	Y	1=2	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7961	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	553	3485	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7964	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Generate Receipt from Invoice	Create and process delivery Receipt from this invoice.	The invoice should be correct and completed.	Y	553	5350	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7390	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	518	5752	\N	N	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8033	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	Y	554	5030	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7687	0	0	Y	2003-07-10 16:03:35	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	538	1364	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7688	0	0	Y	2003-07-10 16:03:35	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	538	1365	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6027	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	444	7936	\N	Y	\N	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2061	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	203	2596	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4174	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Book Receipt	Cash Book Receipts Account	The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.	Y	337	5282	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
208	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	110	235	\N	Y	@Action@=T	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5043	0	0	Y	2001-09-06 13:20:57	0	2005-04-02 23:48:00	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	395	6338	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3374	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	291	3841	102	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5401	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	410	6915	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3828	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Write-off	Account for Receivables write-off	The Write Off Account identifies the account to book write off transactions to.	Y	252	4847	107	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2104	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Discount Days 2	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  	Y	184	3010	\N	Y	\N	11	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4192	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	339	5285	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4449	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Contract Date	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.	Y	157	5745	\N	Y	@IsSummary@=N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6941	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	Y	503	8269	\N	Y	\N	11	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6944	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	503	8258	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4409	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	352	5612	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4356	0	0	Y	2001-01-11 20:06:37	0	2000-01-02 00:00:00	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	348	5449	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5050	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	Y	395	6349	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4525	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	361	5760	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5659	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	425	7019	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10846	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	SLA Criteria	Service Level Agreement Criteria	Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)	Y	679	12711	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10847	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Capture + Calculate Measures	Capture and Calculate Measures	If automatic, capture measures - and calculate/update the actual measure.	Y	679	12712	\N	Y	\N	23	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9303	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	628	10841	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6604	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	473	8619	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7868	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	551	2182	\N	Y	\N	14	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9102	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	604	11168	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9103	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic	Auction Topic	Description of the item to sell or create.	Y	604	11169	\N	Y	\N	14	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6918	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	501	3487	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5664	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	425	7024	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5054	0	0	Y	2001-09-06 13:20:57	0	2010-06-14 20:09:44.146448	0	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	Y	395	6353	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6921	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	501	5351	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8903	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Remote Host	Remote host Info	\N	Y	584	10594	\N	Y	\N	20	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8992	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	587	5034	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8995	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	Y	587	5300	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8996	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	587	5299	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7300	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	Y	511	9164	\N	Y	\N	20	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6741	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	485	537	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5092	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Driving Column	Column which controls all tabs in the workbench	\N	N	398	6416	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5623	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	422	2560	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4125	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Statement amount	Statement Amount	The Statement Amount indicates the amount of a single statement line.	Y	329	5220	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5489	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	415	6832	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5490	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	415	6833	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2960	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	263	3780	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4340	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	347	5406	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4341	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Subject	Mail Header (Subject)	The subject of the mail message	Y	347	5413	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4342	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Mail Text	Text used for Mail message	The Mail Text indicates the text used for mail messages.	Y	347	5414	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4564	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	362	5810	\N	Y	\N	20	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8413	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	565	2219	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3861	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Work In Progress	Account for Work in Progress	The Work in Process account is the account used in capital projects until the project is completed	Y	211	5074	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2998	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	270	3842	103	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3009	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	272	3918	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4068	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	332	5015	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6731	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	484	8647	\N	Y	\N	14	N	50	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6734	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	485	2046	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6738	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	485	538	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6608	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	474	8600	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6550	0	0	Y	2003-06-02 00:06:31	0	2006-03-26 20:26:15	100	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	157	8759	\N	Y	@IsSummary@=N	26	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4482	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	356	5710	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4067	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Inter-Organization	Organization valid for intercompany documents	The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.	Y	332	5016	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4156	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	335	5178	\N	Y	\N	60	N	50	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5093	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	398	6417	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5094	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	System Color	Color for backgrounds or indicators	\N	Y	398	6418	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4569	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	362	5815	\N	N	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4744	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	373	6036	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2772	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	263	3484	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5687	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	426	6964	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5692	0	0	Y	2002-07-11 21:13:27	0	2006-02-18 11:48:49	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	426	6969	\N	N	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5767	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	433	7610	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4222	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	341	5305	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5893	0	0	Y	2002-11-01 20:55:51	0	2000-01-02 00:00:00	0	Vendor ID	Vendor ID for the Payment Processor	\N	Y	326	7797	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6114	0	0	Y	2003-01-15 16:07:21	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	449	2855	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6755	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	486	8796	\N	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6756	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Counter Count	Web Counter Count Management	Web Counter Information	Y	486	8797	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6757	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Click Count	Web Click Management	Web Click Management	Y	486	8798	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6759	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	486	8800	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6174	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	451	8096	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6175	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Remote Host	Remote host Info	\N	Y	451	8097	\N	Y	\N	20	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7980	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	553	3503	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3409	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	293	2207	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8425	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	565	3050	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6331	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	Y	460	8306	\N	Y	\N	14	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5363	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Match PO	Match Purchase Order to Shipment/Receipt and Invoice	The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.	Y	409	6513	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8484	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	564	9568	\N	N	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7569	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	531	4618	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7571	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	531	4610	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7573	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	531	4611	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7109	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	508	9236	\N	Y	\N	14	N	520	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7111	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Category Name	Name of the Category	\N	Y	508	9238	\N	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7755	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	540	9522	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7757	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Category Value	The value of the category	The value of the category is a keyword	Y	540	9524	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6947	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Grace Days	Days after due date to send first dunning letter	The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.	Y	503	8261	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6949	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Percentage	Percent of the entire amount	Percentage of an amount (up to 100)	Y	503	8266	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6950	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	500	6099	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7586	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	532	1200	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7993	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	553	3506	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7994	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Paid	The document is paid	\N	Y	553	5025	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7998	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	553	5347	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6332	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	460	8308	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7222	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	Y	510	9194	\N	Y	\N	20	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7224	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	510	9196	\N	Y	\N	1	Y	530	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6894	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	501	4649	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4133	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	Y	330	5303	103	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4963	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Color Type	Color presentation for this color	\N	Y	387	6232	\N	Y	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4964	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Red	RGB value	\N	Y	387	6233	\N	N	\N	11	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5090	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	398	6414	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5213	0	0	Y	2001-12-08 21:23:44	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	403	5457	\N	Y	\N	26	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1005	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	Y	178	1400	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1006	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	Y	178	1401	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1008	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	179	1973	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2237	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	230	3136	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5943	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	441	7894	\N	Y	\N	14	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9295	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	630	10862	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2962	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	263	3785	\N	Y	\N	20	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3464	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	294	3722	130	Y	@OrderType@='SO' | @OrderType@='PO'	14	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4532	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	361	5767	\N	Y	\N	11	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3335	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	290	3494	101	Y	\N	14	Y	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5039	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Single Row Layout	Default for toggle between Single- and Multi-Row (Grid) Layout	The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.	Y	394	6384	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3689	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	311	1338	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5486	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Assign From	Assign resource from	Assignment start	Y	415	6825	\N	Y	\N	20	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6047	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	444	7958	\N	Y	\N	1	Y	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6640	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	477	8741	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6642	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	478	8969	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4045	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	330	3878	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4046	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Process Payment	\N	\N	Y	330	3877	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5658	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Print Color	Color used for printing and display	Colors used for printing and display	Y	425	7017	\N	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2601	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Vendor Liability	Account for Vendor Liability	The Vendor Liability account indicates the account used for recording transactions for vendor liabilities	Y	213	3383	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6004	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Post Encumbrance	Post commitments to this account	\N	Y	443	7909	\N	Y	\N	1	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6005	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	443	7910	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6006	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Import Account	Import Account Value	\N	Y	443	7911	\N	Y	Y=N	14	N	20	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5727	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	432	6873	\N	Y	\N	14	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6670	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Remaining Runs	Number of recurring runs remaining	Number of recurring documents to be still generated	Y	479	8687	105	Y	\N	11	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6672	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Start Process	Start Recurring Run	\N	Y	479	8689	\N	Y	\N	23	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6673	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	479	8690	\N	Y	@RecurringType@=I	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6457	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	470	3509	104	Y	@$Element_MC@='Y'	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6458	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	470	3789	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6459	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	470	3511	104	Y	@$Element_AY@='Y'	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6460	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	470	4304	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6566	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	270	8553	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7615	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	528	340	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8029	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	Y	554	5028	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9276	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Related Partner Location	Location of the related Business Partner	\N	Y	612	11108	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3802	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	321	3612	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8509	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	564	2202	130	Y	\N	14	Y	520	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3782	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Production	Plan for producing a product	The Production uniquely identifies a Production Plan	Y	319	3596	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5679	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Print Format Item	Item/Column in the Print format	Item/Column in the print format maintaining layout information	Y	426	6954	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5829	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	436	7669	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7048	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	502	8303	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4836	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Service Level	Product Revenue Recognition Service Level 	The Service Level defines a unique Service Level.	Y	380	3931	\N	N	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6030	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Line Type	\N	\N	Y	444	7939	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2778	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	263	3494	101	Y	\N	14	Y	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5699	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Print Paper	Printer paper definition	Printer Paper Size, Orientation and Margins	Y	427	6997	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9251	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	588	11272	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8350	0	0	Y	2003-10-29 18:11:45	0	2000-01-02 00:00:00	0	Dependent Entities	Also check access in dependent entities	Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.\n<p>Example Rule: "Include Payment Term Immediate with Dependent Entities"\n<br>Primary effect: users with this role can only select the payment term Immediate\n<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.	Y	483	10010	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4981	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	388	6256	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5358	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Delete	Delete Invoice Matching Record	\N	Y	408	6510	\N	Y	\N	23	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3380	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	292	3860	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4366	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	349	4875	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3331	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	290	3500	\N	Y	@PaymentRule@='P'	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3722	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Format Field	\N	\N	Y	316	4681	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2999	0	0	Y	2000-01-25 10:42:18	0	2009-05-22 17:59:32	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	270	3841	102	Y	@UOMConversion@=Y | @Processed@=Y	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6532	0	0	Y	2003-06-02 00:06:31	0	2009-08-02 18:46:36	100	Copy Lines	Copy Lines from other Invoice	\N	Y	290	8770	101	Y	\N	23	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6014	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Account Type	Indicates the type of account	Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing	Y	443	7919	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8931	0	0	Y	2004-01-19 21:15:32	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	349	10762	\N	Y	\N	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6854	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Accept Language	Language accepted based on browser information	\N	Y	498	8296	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4167	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	337	5272	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5375	0	0	Y	2002-05-26 10:03:17	0	2000-01-02 00:00:00	0	Message	System Message	Information and Error messages	Y	109	6765	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5154	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	401	6546	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3551	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	299	4462	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5469	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	413	6885	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5135	0	0	Y	2001-11-25 20:27:45	0	2000-01-02 00:00:00	0	Payment Selection	AP Payment Selection Clearing Account	\N	Y	327	6494	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2396	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	192	2057	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2924	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	255	3815	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5655	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	425	7013	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6110	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	448	308	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6112	0	0	Y	2003-01-15 16:07:21	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	449	2852	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5593	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	419	2559	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3460	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	294	3398	\N	N	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3462	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	294	3719	\N	N	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6720	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	483	8586	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4788	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	376	6048	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4846	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	380	3942	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3371	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	291	3840	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3408	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	293	2764	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3709	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	314	4660	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6100	0	0	Y	2003-01-15 16:01:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	447	1193	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6104	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	448	311	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3511	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	297	3532	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8634	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	570	10267	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5472	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Expense Line	Time and Expense Report Line	\N	Y	413	6888	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4693	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	370	5865	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9406	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	618	10998	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5592	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	419	2558	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5640	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	423	6977	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5691	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Field Alignment	Field Text Alignment	Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned	Y	426	6968	\N	Y	@PrintFormatType@!P	14	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6042	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	444	7953	\N	Y	\N	1	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7375	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Generate Order	Generate Order from Project	The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.	Y	518	5747	\N	N	\N	23	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5369	0	0	Y	2002-02-23 19:31:55	0	2005-12-15 14:18:05	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	409	6528	\N	Y	@Processed@=Y	23	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3156	0	0	N	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	282	4074	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5894	0	0	Y	2002-11-01 20:55:51	0	2000-01-02 00:00:00	0	Partner ID	Partner ID or Account for the Payment Processor	Partner ID (Verisign) or Account ID (Optimal)	Y	326	7798	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3912	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	323	4976	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2207	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	Y	227	3031	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4880	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	382	5155	\N	Y	\N	40	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4881	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Value To	Value To	\N	Y	382	5156	\N	Y	@Operation@=AB	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4882	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	382	6126	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5115	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	400	6434	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5756	0	0	Y	2002-08-12 20:38:17	0	2005-02-25 17:07:23	100	Image attached	The image to be printed is attached to the record	The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.	Y	426	7059	\N	Y	@PrintFormatType@=I & @IsImageField@=N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7073	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	507	9298	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4444	0	0	Y	2001-02-25 20:54:17	0	2000-01-02 00:00:00	0	SQL Group Function	This function will generate a Group By Clause	The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.	Y	354	5663	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4445	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	157	5752	\N	Y	@IsSummary@=N	14	N	40	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
6577	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	413	8843	\N	Y	@C_Project_ID@!'' | @C_Project_ID@!0	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4384	0	0	Y	2001-01-27 17:39:51	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	336	5521	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4605	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	Y	364	3388	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5152	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Request Routing	Automatic routing of requests	\N	Y	401	6544	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4181	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	Y	338	5249	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3890	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	242	5103	\N	Y	\N	23	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3891	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	242	5104	104	Y	\N	14	Y	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4965	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Green	RGB value 	\N	Y	387	6234	\N	N	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4545	0	0	Y	2001-03-31 11:53:36	0	2006-03-26 19:56:02	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	157	5797	\N	Y	@IsSummary@=N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8715	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	Y	572	10395	\N	Y	\N	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9347	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	613	11098	107	Y	\N	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7383	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	518	1358	\N	Y	\N	60	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6306	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	459	8233	102	Y	\N	26	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7576	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	531	4609	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7578	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	532	270	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7580	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	532	275	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5970	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	Y	442	7830	\N	Y	\N	11	N	460	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3429	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	294	2174	\N	Y	\N	60	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8462	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	564	2162	\N	Y	\N	14	Y	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9297	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment Location	Location of the Business Partner responsible for the payment	\N	Y	294	10924	\N	N	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4463	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	Y	355	5667	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3580	0	0	Y	2000-06-01 21:00:07	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	298	4563	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5199	0	0	Y	2001-12-08 21:23:43	0	2005-05-15 21:41:27	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	403	5450	114	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
315	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	145	207	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10260	0	0	Y	2004-04-17 02:16:12	0	2000-01-02 00:00:00	0	Print Color	Color used for printing and display	Colors used for printing and display	Y	588	11890	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10261	0	0	Y	2004-04-17 02:16:12	0	2000-01-02 00:00:00	0	Print Color	Color used for printing and display	Colors used for printing and display	Y	189	11889	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4433	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	353	5637	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5446	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	412	6840	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4461	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	355	5669	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4878	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	382	5153	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6750	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	486	8789	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5038	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	394	6383	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5755	0	0	Y	2002-08-12 20:38:17	0	2005-02-25 17:07:42	100	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	426	7058	\N	Y	@PrintFormatType@=I & @ImageIsAttached@=N & @IsImageField@=N	29	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6228	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	263	8131	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12103	0	0	Y	2005-07-02 09:03:07	100	2005-07-02 09:03:07	100	Document Directory	Directory for documents from the application server	Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.	Y	145	14088	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2981	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	269	3777	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5648	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	Y	424	6988	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6072	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	446	2640	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3690	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	311	4637	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6171	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	451	8093	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5353	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	408	6499	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5488	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	415	6831	\N	N	\N	1	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5485	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Assign To	Assign resource until	Assignment end	Y	415	6824	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6543	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Commitment is Ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	Y	157	8978	\N	N	@IsSummary@=N & @IsCommitment@=Y	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6549	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Balance	Total Project Balance	The project balance is the sum of all invoices and payments	Y	157	8758	\N	Y	@IsSummary@=N	26	Y	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4600	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	364	110	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3918	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	323	4977	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6062	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	System Language	The screens, etc. are maintained in this Language	Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself.	Y	445	2610	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6552	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	330	8775	\N	Y	\N	1	Y	630	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5591	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	419	2556	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3554	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	299	4463	\N	N	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5036	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	394	6381	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4061	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	331	5004	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5359	0	0	Y	2002-02-23 19:31:55	0	2005-12-15 14:18:30	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	408	6512	\N	Y	@Processed@=Y	23	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3146	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	184	4195	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4828	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	378	5972	\N	Y	\N	14	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4553	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Commission Line	Commission Line	The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.	Y	363	5692	\N	Y	\N	14	Y	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5028	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	393	6401	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2554	0	0	Y	1999-12-11 20:02:59	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	247	2842	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5448	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	412	6846	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4439	0	0	Y	2001-02-25 20:54:17	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	354	5654	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4440	0	0	Y	2001-02-25 20:54:17	0	2000-01-02 00:00:00	0	Report view Column	\N	\N	Y	354	5652	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3574	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	300	4489	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4126	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Transaction Amount	Amount of a transaction	The Transaction Amount indicates the amount for a single transaction.	Y	329	5221	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5761	0	0	Y	2002-08-16 20:36:40	0	2000-01-02 00:00:00	0	Set NL Position	Set New Line Position	When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.\nThe setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.	Y	426	7566	\N	Y	@IsForm@=Y	1	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5720	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	432	6863	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5370	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	409	6514	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3788	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	319	3608	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1386	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Channel	Sales Channel	The Sales Channel identifies a channel (or method) of sales generation.	Y	201	2580	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3115	0	0	Y	2000-01-31 15:59:55	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	187	4022	103	N	\N	26	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6686	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	480	8672	\N	Y	@RecurringType@=I	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5938	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	441	7889	\N	Y	\N	60	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2988	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	270	3848	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5613	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	421	2056	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5989	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	442	7850	\N	Y	\N	11	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5991	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	442	7852	\N	Y	\N	11	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4150	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Field Only	Label is not displayed	The Field Only checkbox indicates that the column will display without a label.	Y	335	5200	\N	Y	\N	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7404	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	520	3395	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4823	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition	Y	378	5970	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6485	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	471	3838	\N	Y	\N	11	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7561	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	529	1205	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7562	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	530	5394	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7221	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	510	9193	107	Y	\N	26	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7223	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	510	9195	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4432	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	Y	353	5640	104	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8107	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	555	8052	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
483	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	130	484	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
484	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Period Type	Period Type	The Period Type indicates the type (Standard or Adjustment) of period.	Y	130	847	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10231	0	0	Y	2004-04-10 10:37:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	650	11828	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5452	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	413	6864	104	Y	@$Element_MC@=Y	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7217	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	510	9188	\N	Y	\N	14	N	510	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7219	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	510	9191	\N	Y	\N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6743	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	485	533	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6744	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Approval Amount	The approval amount limit for this role	The Approval Amount field indicates the amount limit this Role has for approval of documents.	Y	485	2047	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6074	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	446	2641	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6077	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	446	2647	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6095	0	0	Y	2003-01-15 16:01:33	0	2000-01-02 00:00:00	0	Message Tip	Additional tip or help for this message	The Message Tip defines additional help or information about this message.	Y	447	343	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6098	0	0	Y	2003-01-15 16:01:33	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	447	344	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6425	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	469	8518	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3344	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	290	3781	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6469	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	470	3494	101	Y	\N	14	Y	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6614	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	474	8607	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6616	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	Y	475	8578	\N	Y	\N	20	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6462	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	470	3499	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7363	0	0	Y	2003-06-07 23:03:38	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	498	8292	\N	Y	\N	20	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6320	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	459	8247	\N	Y	\N	14	Y	40	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3477	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	296	3523	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5676	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Page break	Start with new page	Before printing this item, create a new page	Y	426	6950	128	Y	@PrintFormatType@=F & @IsGroupBy@=Y	1	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2777	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	263	3495	101	Y	\N	23	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3698	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	313	1308	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
367	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	120	972	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6347	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	Y	461	8483	\N	Y	@IsSerNo@=Y	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6402	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Increment	The number to increment the last document number by	The Increment indicates the number to increment the last document number by to arrive at the next sequence number	Y	466	8429	\N	Y	\N	11	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4547	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	344	5799	104	Y	\N	14	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7381	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	518	1349	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7369	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	518	3901	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6962	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	500	8776	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6040	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	444	7951	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5719	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Expense Report	Time and Expense Report	\N	Y	432	6880	\N	Y	\N	14	Y	40	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3943	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Purchase Price Variance	Difference between Standard Cost and Purchase Price (PPV)	The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.	Y	324	5123	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6411	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	467	8534	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6477	0	0	Y	2003-05-08 07:47:57	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	470	3504	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3446	0	0	Y	2000-05-23 23:42:39	0	2009-08-02 18:37:56	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	294	2454	104	Y	@$Element_MC@='Y'	14	N	570	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6269	0	0	Y	2003-02-12 00:44:09	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	432	8169	\N	Y	@IsTimeReport@=Y & @IsInvoiced@=N	14	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6236	0	0	Y	2003-02-06 12:24:04	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	413	8170	\N	N	\N	26	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6262	0	0	Y	2003-02-06 14:37:43	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	412	8171	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5837	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	436	7718	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5838	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	436	7719	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5027	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	393	6400	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6719	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	Y	483	8845	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7124	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	Y	508	9252	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7125	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	508	9253	\N	Y	\N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4057	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	Y	330	5044	\N	Y	@TenderType@=C	14	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6651	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	478	8716	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6652	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Complete	It is complete	Indication that this is complete	Y	478	8717	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3443	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	294	2195	130	Y	@OrderType@='SO' | @OrderType@='PO' & @FreightCostRule@='F'	26	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2783	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	263	3504	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4442	0	0	Y	2001-02-25 20:54:17	0	2000-01-02 00:00:00	0	Function Column	Overwrite Column with Function 	The Function Column indicates that the column will be overridden with a function	Y	354	5662	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5754	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	City	City	City in a country	Y	154	7048	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4472	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Generate Commission	Generate Commission	\N	Y	355	5683	101	Y	\N	23	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5339	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Average Cost Quantity Sum	Cumulative average cost quantities (internal)	Current cumulative quantity for calculating the average costs	Y	254	6706	116	Y	\N	26	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5150	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Escalate after Days Due	Escalation to superior after number of due days (0 = no)	The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.	Y	346	6543	\N	Y	\N	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4559	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Commission Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.	Y	363	5801	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5085	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Workbench	Collection of windows, reports	\N	Y	398	6405	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4162	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	336	5262	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8646	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	508	10292	\N	Y	\N	14	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7234	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	510	9206	\N	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5350	0	0	Y	2002-02-21 18:37:40	0	2000-01-02 00:00:00	0	Fixed Standard Price	Fixed Standard Price (not calculated)	\N	Y	405	6716	\N	Y	@DiscountType@=P & @Std_Base@=F	26	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6254	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	457	6876	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10607	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Difference	Difference Quantity	\N	Y	668	12540	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5634	0	0	Y	2002-06-24 19:24:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	184	6936	\N	Y	\N	40	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7660	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	537	5750	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7661	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	Y	537	5756	103	Y	@IsSummary@=N	26	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7727	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Category Value	The value of the category	The value of the category is a keyword	Y	544	9485	\N	Y	\N	14	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7728	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	544	9482	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8108	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	555	8054	\N	Y	\N	20	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8248	0	0	Y	2003-09-06 10:02:01	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	361	9871	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3899	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Paid	The document is paid	\N	Y	263	5025	101	Y	@Processed@=Y	1	Y	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5024	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	393	6397	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8486	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	564	2183	\N	Y	\N	14	N	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3927	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition	Y	323	4997	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3315	0	0	Y	2000-05-22 14:34:34	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	110	4426	\N	Y	@IsSummary@=N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3316	0	0	Y	2000-05-22 15:31:41	0	2000-01-02 00:00:00	0	Base Pricelist	Pricelist to be used, if product not found on this pricelist	The Base Price List identifies the default price list to be used if a product is not found on the selected price list	Y	191	4427	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5462	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Expense Amount	Amount for this expense	Expense amount in currency	Y	413	6874	\N	Y	@IsTimeReport@=N | @IsInvoiced@=Y	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5385	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	187	6775	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4135	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	335	5171	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6554	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Maintain Change Log	Maintain a log of changes	If selected, a log of all changes is maintained.	Y	100	8564	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1001	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	178	1392	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1003	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	178	1398	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1511	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	207	1016	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1340	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	Y	198	455	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12163	0	0	Y	2005-07-28 16:10:14	100	2005-07-28 16:11:29	100	Cost Element	Product Cost Element	\N	Y	748	14195	\N	Y	\N	10	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3969	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	326	5055	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3404	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	293	2216	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3900	0	0	Y	2000-12-17 16:28:06	0	2009-08-02 18:46:46	100	Paid	The document is paid	\N	Y	290	5025	101	Y	@Processed@=Y	1	Y	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6557	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	Y	317	8555	\N	Y	@IsBOM@='Y'	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5750	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	Coordinates	Location coordinate	This column contains the geographical coordinates (latitude/longitude) of the location.<p>\nIn order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br>\n0000N 00000W 0000S 00000E <br>\nwhere the two last digits refer to minutes and the two or three first digits indicate the degrees	Y	215	7056	\N	Y	\N	15	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1556	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Tree	Identifies a Tree	The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.	Y	153	2749	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6493	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	471	3831	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6363	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	462	8513	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6365	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	462	8518	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6749	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Advertisement	Web Advertisement	Advertisement on the Web	Y	486	8788	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6964	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Delayed Capture	Charge after Shipment	Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.	Y	330	8979	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6971	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	497	8331	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
456	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Standard Precision	Rule for rounding  calculated amounts	The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.	Y	133	488	\N	Y	\N	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5919	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	BP Contact Greeting	Greeting for Business Partner Contact	\N	Y	441	7866	\N	Y	\N	20	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3934	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Write-off	Account for Receivables write-off	The Write Off Account identifies the account to book write off transactions to.	Y	323	4990	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2904	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	246	3738	\N	Y	\N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3834	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Withholding	Account for Withholdings	The Withholding Account indicates the account used to record withholdings.	Y	252	4853	107	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4683	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	369	5938	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3393	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	293	2229	\N	Y	@DeliveryViaRule@='S'	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4570	0	0	Y	2001-04-04 18:55:01	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	362	5816	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4949	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	PO Print name	Print name on PO Screens/Reports	\N	Y	203	6286	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4235	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	249	5345	\N	Y	\N	20	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8404	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	565	2224	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4991	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	389	6281	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4273	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	342	5379	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4337	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	347	5404	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5962	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Import Product	Import Item or Service	\N	Y	442	7820	\N	Y	Y=N	14	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6565	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	263	8835	\N	Y	\N	1	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6764	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	487	8807	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6134	0	0	Y	2003-01-23 01:17:10	0	2000-01-02 00:00:00	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	189	7975	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4835	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	379	5978	\N	Y	\N	1	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5142	0	0	Y	2001-12-01 11:16:44	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	255	6535	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4796	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Line Type	\N	\N	Y	376	6060	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6099	0	0	Y	2003-01-15 16:01:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	447	608	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6987	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	499	8319	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6989	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	499	8326	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6991	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	499	8329	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6410	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	467	8531	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6748	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	486	8787	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6555	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	256	8550	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6644	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	478	8971	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6645	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Phase	Phase of a Project	\N	Y	478	8972	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5235	0	0	Y	2001-12-28 21:32:17	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	404	6590	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6039	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	444	7950	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6045	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	444	7956	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7260	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	Y	511	9122	\N	Y	\N	20	N	500	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7261	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	Y	511	9123	\N	N	\N	5	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7067	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	507	9290	\N	Y	\N	20	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7071	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Reversal	This is a reversing transaction	The Reversal check box indicates if this is a reversal of a prior transaction.	Y	507	9296	\N	Y	\N	1	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5201	0	0	Y	2001-12-08 21:23:43	0	2005-04-26 23:06:25	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	403	5452	104	Y	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3634	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	304	1338	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6586	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	472	8628	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3658	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	308	4633	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3659	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	308	4634	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6662	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	479	8677	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6060	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y	445	6573	\N	Y	\N	5	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4257	0	0	Y	2001-01-03 22:56:32	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	330	5355	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7923	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	552	3802	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4244	0	0	Y	2001-01-01 19:25:48	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	263	5351	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4996	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	390	6262	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6407	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	467	8526	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5905	0	0	Y	2003-01-05 20:11:55	0	2000-01-02 00:00:00	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	440	7813	\N	Y	\N	20	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5973	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	Y	442	7833	\N	Y	\N	20	N	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5974	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	442	7834	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5975	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Royalty Amount	(Included) Amount for copyright, etc.	\N	Y	442	7835	\N	Y	\N	26	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5976	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	442	7836	\N	Y	\N	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6500	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	471	3842	103	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6697	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Import Inventory	Import Physical Inventory	The Parameters are default values for null import record values, they do not overwrite any data.	Y	481	8660	\N	Y	\N	23	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4852	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Quantity Provided	Quantity of service or product provided	The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.	Y	381	3956	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3902	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	152	5162	\N	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4820	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	378	5962	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3960	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accept Corporate	Accept Corporate Purchase Cards	Indicates if Corporate Purchase Cards are accepted 	Y	326	5073	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4809	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:05	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	377	6093	\N	Y	@ElementType@=SR | @ElementType@=CO	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4629	0	0	Y	2001-04-17 22:19:06	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	242	5850	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4018	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	330	3863	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2218	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	228	3077	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3154	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	282	4071	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8507	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	564	2200	\N	Y	\N	26	Y	660	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6312	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	Y	459	8239	103	Y	\N	26	Y	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4054	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	Y	330	3873	\N	Y	@TenderType@=A | @TenderType@=K	20	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5456	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	413	6868	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3328	0	0	Y	2000-05-23 23:41:13	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	290	3505	\N	Y	\N	14	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2391	0	0	Y	1999-12-09 09:31:54	0	2000-01-02 00:00:00	0	Type | Area	Element this tree is built on (i.e Product, Business Partner)	The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.	Y	243	2866	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3997	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Ending balance	Ending  or closing balance	The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.	Y	328	4920	\N	Y	\N	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3341	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	290	3497	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5590	0	0	Y	2002-06-20 23:27:11	0	2000-01-02 00:00:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	410	6934	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4745	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	373	6037	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2103	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Discount 2 %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	184	3011	\N	Y	\N	26	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3811	0	0	Y	2000-10-15 19:05:43	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	321	4768	\N	Y	\N	11	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4283	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	344	5417	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12852	0	0	Y	2005-12-26 13:13:29	100	2005-12-26 13:13:29	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	784	14821	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5898	0	0	Y	2002-11-01 21:20:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	440	7803	\N	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8491	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	564	2187	\N	Y	\N	14	N	610	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8492	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	564	2175	\N	N	\N	1	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10926	0	0	Y	2004-09-03 11:50:21	0	2000-01-02 00:00:00	0	Database Name	Database Name	\N	Y	440	12944	\N	Y	\N	20	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8068	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	554	3862	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8072	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Delayed Capture	Charge after Shipment	Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.	Y	554	8979	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8075	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	CVV Match	Credit Card Verification Code Match	The Credit Card Verification Code was matched	Y	554	8982	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6446	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	470	3508	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3386	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	293	2221	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4725	0	0	Y	2001-04-25 20:14:51	0	2000-01-02 00:00:00	0	Acknowledge	System Notice acknowledged	The Acknowledged checkbox indicates if this notice does not need to be retained.	N	325	5949	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6364	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	462	8517	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8998	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	587	5399	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3560	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	299	4469	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3626	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	303	4617	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2386	0	0	Y	1999-12-09 09:31:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	243	2858	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2677	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	254	3624	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3459	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	294	3402	104	Y	@$Element_PJ@='Y'	14	N	550	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4087	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	334	5093	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4716	0	0	Y	2001-04-24 18:58:36	0	2005-12-26 10:14:32	100	Calculation Class	Java Class for calculation, implementing Interface Measure	The Calculation Class indicates the Java Class used for calculating measures.	Y	371	5926	\N	Y	@MeasureType@=U	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4410	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	352	5621	\N	Y	\N	1	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4464	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	355	5678	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6000	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	442	7861	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2105	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Fix month cutoff	Last day to include for next due date	The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.	Y	184	3007	\N	Y	@IsDueFixed@='Y'	11	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6587	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	472	8630	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6591	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Label Height	Height of the label	Physical height of the label	Y	472	8635	\N	Y	\N	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3080	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	184	3899	\N	Y	\N	60	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3993	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Beginning Balance	Balance prior to any transactions	The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.	Y	328	4919	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3065	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	157	3901	\N	Y	@IsSummary@=N	14	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6661	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	479	8676	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5998	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Description URL	URL for the description	\N	Y	442	7859	\N	Y	\N	40	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5999	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	Y	442	7860	\N	Y	\N	26	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7419	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	519	2045	\N	Y	\N	40	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7129	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Project Key	Key of the Project	\N	Y	508	9258	\N	Y	\N	20	N	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5055	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Record Sort No	Determines in what order the records are displayed	The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. \nExample: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)	Y	395	6354	\N	Y	\N	11	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5903	0	0	Y	2002-12-09 20:33:56	0	2000-01-02 00:00:00	0	Referenced Order Line	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	187	7812	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6377	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	464	8451	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8496	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Credit Approved	Credit  has been approved	Credit Approved indicates if the credit approval was successful for Orders	Y	564	2176	\N	N	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3155	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	282	4072	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2909	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	268	3702	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6542	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	258	8772	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6665	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	479	8681	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5731	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	432	6867	\N	Y	\N	26	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6239	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Invoice Price	Unit price to be invoiced or 0 for default price	Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.	Y	457	7033	\N	N	@IsInvoiced@=Y	26	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6240	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	457	6869	\N	Y	\N	60	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6241	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	457	6887	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6242	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Expense Amount	Amount for this expense	Expense amount in currency	Y	457	6874	\N	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6113	0	0	Y	2003-01-15 16:07:21	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	449	2846	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5603	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Trade Discount Granted	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	Y	419	6120	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3352	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	290	3782	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3353	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	290	4020	\N	Y	\N	23	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4857	0	0	Y	2001-05-13 16:21:29	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	378	6108	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3072	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Document Type for ProForma	Document type used for pro forma invoices generated from this sales document	he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected	Y	167	3914	\N	Y	@DocBaseType@='SOO' & @HasProforma@='Y'	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4549	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Commission Amount	Generated Commission Amount 	The Commission Amount indicates the resulting amount from a Commission Run.	Y	363	5684	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5826	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	242	7727	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7717	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	543	9503	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8065	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	554	5301	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6311	0	0	Y	2003-04-18 15:45:16	0	2005-11-01 02:24:15	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	459	8238	104	Y	@$Element_U2@=Y	14	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1456	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	209	1157	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7951	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	No Packages	Number of packages shipped	\N	Y	552	9336	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5051	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Display Length	Length of the display in characters	The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount\t(length determined by the system) - YesNo\t(Checkbox) - List, Table, TableDir\t(length of combo boxes are determined by their content at runtime)	Y	395	6350	\N	Y	\N	11	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3646	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	306	4627	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3624	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	303	4611	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3448	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	294	2198	130	Y	\N	14	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3449	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	294	2200	101	Y	\N	26	Y	630	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8620	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	551	10297	\N	N	\N	14	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4548	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	348	5800	104	Y	\N	14	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10254	0	0	Y	2004-04-14 12:54:08	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	652	11881	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10255	0	0	Y	2004-04-14 12:54:08	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	652	11883	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1004	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	Y	178	1399	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6815	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	492	8876	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8360	0	0	Y	2003-11-20 15:35:32	0	2000-01-02 00:00:00	0	EFT Payee	Electronic Funds Transfer Payee information	Information from EFT media	Y	329	10028	104	Y	\N	20	Y	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1594	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	207	2754	\N	Y	@$Element_BP@=Y	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5117	0	0	Y	2001-10-25 20:11:25	0	2000-01-02 00:00:00	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	330	6475	\N	Y	@C_Invoice_ID@^''	26	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4458	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	157	5749	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6106	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	448	310	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5156	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Request Processor	Processor for Requests	Processor for Requests	Y	401	6552	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6069	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	446	2637	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6071	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	446	2639	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6073	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	PO Description	Description in PO Screens	\N	Y	446	6448	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3333	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	290	3508	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3334	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	290	3495	101	Y	\N	23	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3041	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	275	4016	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5445	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	412	6839	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5824	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	106	7713	\N	Y	\N	20	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7952	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	Y	552	9337	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6507	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Invoice Location	Business Partner Location for invoicing	\N	Y	294	8766	\N	Y	\N	14	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50181	0	0	Y	2007-04-24 00:00:00	100	2008-03-26 13:32:19.969	100	Parent Product Category	\N	\N	Y	189	50211	\N	Y	\N	22	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4988	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	389	6274	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4926	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	386	6190	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7405	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	520	1831	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7079	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Invoice Document No	Document Number of the Invoice	\N	Y	507	9304	\N	Y	\N	20	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4748	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	374	6000	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4749	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	Y	374	6007	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7080	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	507	9305	\N	Y	\N	26	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4063	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Charge Expense	Charge Expense Account	The Charge Expense Account identifies the account to use when recording charges paid to vendors.	Y	331	5012	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6379	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	464	8453	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6992	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Enforce Client Security	Send alerts to recipient only if the client security rules of the role allows	\N	Y	504	9069	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6993	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Alert Message	Message of the Alert	The message of the email sent for the alert	Y	504	9070	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6995	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	504	9072	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6996	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Enforce Role Security	Send alerts to recipient only if the data security rules of the role allows	\N	Y	504	9073	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6916	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	501	3512	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4027	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	Y	330	3874	\N	Y	@TenderType@=A | @TenderType@=K	20	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6319	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	459	8246	104	Y	\N	14	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3642	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	306	4623	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3536	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Error EMail	Email address to send error messages to	\N	Y	298	4438	\N	Y	\N	20	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3537	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	From EMail	Full EMail address used to send requests - e.g. edi@organization.com	\N	Y	298	4435	\N	Y	\N	60	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
364	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	User Level	System Client Organization	The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.	Y	119	534	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5632	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Trade Discount Granted	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	Y	422	6120	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3579	0	0	Y	2000-06-01 21:00:07	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	298	4564	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3350	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	290	3789	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7639	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Contact Name	Business Partner Contact Name	\N	Y	510	9418	\N	Y	\N	20	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6403	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	466	8431	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6408	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Attribute	Product Attribute	Product Attribute like Color, Size	Y	467	8527	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6409	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	467	8530	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4504	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	358	5731	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6900	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	501	3782	\N	Y	\N	60	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6901	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	501	3507	\N	Y	\N	26	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6101	0	0	Y	2003-01-15 16:01:33	0	2000-01-02 00:00:00	0	Message	System Message	Information and Error messages	Y	447	6767	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6102	0	0	Y	2003-01-15 16:01:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	447	1192	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6169	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	451	8090	\N	Y	\N	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6170	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Referrer	Referring web address	\N	Y	451	8092	\N	Y	\N	20	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5397	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	410	6911	\N	Y	\N	40	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5776	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	434	7593	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6896	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	501	3496	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7689	0	0	Y	2003-07-10 16:03:35	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	538	2295	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8318	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Can Report	Users with this role can create reports	You can restrict the ability to report on data.	Y	485	9972	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9062	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	605	11204	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9063	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	605	11205	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3360	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	291	3845	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3797	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	320	4763	\N	Y	\N	14	N	70	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9072	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Not Committed Aount	Amount not committed yet	\N	Y	606	11191	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9073	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	607	11218	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5331	0	0	Y	2002-01-25 21:10:45	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	339	6673	\N	Y	\N	14	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4256	0	0	Y	2001-01-03 22:56:32	0	2000-01-02 00:00:00	0	Require CreditCard Verification Code	Require 3/4 digit Credit Verification Code	The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.	Y	326	5361	\N	Y	\N	1	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3325	0	0	Y	2000-05-23 23:41:13	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	290	3499	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4351	0	0	Y	2001-01-11 20:06:37	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	348	5456	104	Y	\N	26	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5983	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	442	7844	\N	Y	\N	1	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4230	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	341	5318	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3962	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accept MasterCard	Accept Master Card	Indicates if Master Cards are accepted 	Y	326	5067	\N	Y	\N	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8465	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	564	4298	\N	N	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5159	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	401	6555	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6007	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	443	7912	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6795	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	490	8892	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54982	0	0	Y	2008-03-23 20:55:21	100	2008-03-23 20:55:21	100	Payroll Department	\N	\N	Y	53111	54822	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
6800	0	0	Y	2003-06-02 00:06:32	0	2006-03-26 20:13:06	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	490	8901	\N	Y	@ProjInvoiceRule@=P	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6801	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	490	8902	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6804	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	491	8960	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8485	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	564	9569	\N	N	\N	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4090	0	0	Y	2000-12-19 21:01:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	326	5164	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5830	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	Y	436	7670	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3417	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	293	4022	103	N	\N	26	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5204	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	403	5456	\N	Y	\N	26	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5925	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	441	7872	\N	Y	\N	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5926	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Import Business Partner	\N	\N	Y	441	7874	\N	Y	Y=N	14	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5928	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	441	7876	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5929	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	441	7877	\N	Y	\N	40	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5930	0	0	Y	2003-01-11 16:49:09	0	2006-01-22 10:22:00	100	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	Y	441	7878	\N	Y	\N	14	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5995	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	442	7856	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3726	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	316	4689	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6032	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	444	7941	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7398	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Copy Details	Copy Lines/Phases/Tasks from other Project	\N	Y	518	8754	\N	N	\N	23	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7401	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Set Project Type	Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project	\n	Y	518	8757	\N	Y	\N	23	Y	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6637	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	477	8736	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6333	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	460	8309	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6334	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Discount Date	Last Date for payments with discount	Last Date where a deduction of the payment discount is allowed	Y	460	8310	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7114	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	508	9241	\N	Y	\N	14	N	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8678	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	571	10362	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8022	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	554	5398	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8025	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	Y	554	5031	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9154	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	595	11227	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7243	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	510	9216	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7245	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	510	9218	\N	Y	\N	26	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4266	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	Y	330	5400	\N	Y	@Processed@=Y	1	Y	650	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8174	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	557	9629	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6861	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	506	9049	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6864	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Memo	Memo Text	\N	Y	329	8987	\N	Y	\N	60	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5274	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:12	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	406	6600	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5021	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	393	6390	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6061	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	Language Maintenance	Maintain language translation in system	You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).\nNote that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.	Y	445	6574	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6261	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	457	6864	\N	Y	@$Element_MC@=Y	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6012	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	443	7917	\N	Y	\N	1	Y	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5139	0	0	Y	2001-12-01 11:16:44	0	2000-01-02 00:00:00	0	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	Y	158	6532	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7889	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	551	2454	\N	Y	\N	14	N	640	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6421	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Instance Attribute	The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)	If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).	Y	469	8509	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6422	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Attribute	Product Attribute	Product Attribute like Color, Size	Y	469	8512	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6396	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	466	8423	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6398	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	Y	466	8425	\N	Y	\N	11	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6137	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:20	100	Disposed	The asset is disposed	The asset is no longer used and disposed	Y	450	8040	\N	Y	\N	1	N	410	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6399	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	466	8426	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3435	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	294	2181	\N	Y	\N	14	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3972	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Proxy logon	Logon of your proxy server	The Proxy Logon identifies the Logon ID for your proxy server.	Y	326	5064	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6066	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	PO Print name	Print name on PO Screens/Reports	\N	Y	446	6451	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5493	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	Y	416	6778	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2991	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	270	3839	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2880	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	187	3723	101	Y	\N	26	Y	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8171	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	557	9625	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8172	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	557	9627	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8173	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	557	9628	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8175	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	557	9631	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8176	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	557	9632	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5140	0	0	Y	2001-12-01 11:16:44	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	158	6533	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6385	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	Y	465	8437	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6386	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	465	8438	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6389	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	465	8442	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4265	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	330	5399	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2989	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	270	3847	102	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4369	0	0	Y	2001-01-24 15:59:28	0	2000-01-02 00:00:00	0	Allocation	Payment allocation	\N	Y	349	4874	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3888	0	0	Y	2000-12-17 16:28:06	0	2005-11-01 02:10:49	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	242	5101	\N	Y	\N	14	Y	80	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3889	0	0	Y	2000-12-17 16:28:06	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	242	5102	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5833	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	436	7678	\N	Y	\N	11	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7364	0	0	Y	2003-06-07 23:19:06	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	500	5144	\N	Y	\N	20	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7040	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	Y	502	8306	\N	Y	\N	14	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7046	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Amount due	Amount of the payment due	Full amount of the payment due	Y	502	8305	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3655	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	308	1289	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5611	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	420	2064	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4556	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	Y	363	5696	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11245	0	0	Y	2005-04-02 21:23:21	0	2005-04-02 21:31:22	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	694	13419	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3005	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	271	3860	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4577	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	List Details	List document details	The List Details checkbox indicates that the details for each document line will be displayed.	Y	355	5821	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6660	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	478	8726	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6969	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	330	8984	104	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7913	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	552	3798	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4043	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	Y	330	5032	\N	Y	@CreditCardType@=P & @IsOnline@=Y	20	N	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6909	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	501	3492	\N	Y	\N	20	Y	50	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5971	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Cost per Order	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	Y	442	7831	\N	Y	\N	26	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6497	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	471	3839	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6498	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	471	3840	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7618	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	528	337	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9357	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Delivery Days	Number of Days (planned) until Delivery	\N	Y	614	11020	\N	Y	\N	11	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9361	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Work Start	Date when work is (planned to be) started	\N	Y	614	11025	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6033	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Report Line Set Name	Name of the Report Line Set	\N	Y	444	7942	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6034	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Report Line	\N	\N	Y	444	7943	\N	Y	\N	14	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6035	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Calculation	\N	\N	Y	444	7946	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6036	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Import Report Line Set	Import Report Line Set information	The Parameters are default values for null import record values, they do not overwrite any data.	Y	444	7947	\N	Y	\N	23	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6037	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Report Line Set	\N	\N	Y	444	7948	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8695	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Amount	Electronic Funds Transfer Amount	\N	Y	507	10372	\N	Y	\N	26	Y	540	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6019	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Account Sign	Indicates the Natural Sign of the Account as a Debit or Credit	Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).	Y	443	7925	\N	Y	\N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5828	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	436	7668	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3126	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	167	4204	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5760	0	0	Y	2002-08-16 20:36:40	0	2006-02-18 11:48:57	100	Suppress Null	Suppress columns or elements with NULL value	If a Form entry is NULL and if selected, the field (including label) is not printed. <br>\nIf all elements in a table column are NULL and if selected, the column is not printed.	Y	426	7565	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3283	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Cost per Order	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	Y	278	4379	\N	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1995	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	112	410	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10144	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	646	11657	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5120	0	0	Y	2001-11-14 17:56:29	0	2000-01-02 00:00:00	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	339	6478	\N	Y	@CashType@=I & @IsGenerated@=N	26	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10426	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	661	12309	\N	Y	\N	1	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11274	0	0	Y	2005-04-24 21:39:58	100	2005-05-15 17:38:41	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	697	13301	\N	Y	\N	26	N	90	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5783	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Description Column	Description Column for Pie/Line/Bar Charts	Graph Description Column for Pie and Line/Bar Charts	Y	434	7602	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5785	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Graph Type	Type of graph to be painted	Type of graph to be painted	Y	434	7604	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6917	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	501	3787	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7253	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	Y	511	9113	\N	Y	\N	11	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6885	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	501	4248	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6888	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	501	3501	\N	Y	\N	14	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6707	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	Y	481	8827	\N	Y	\N	20	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6706	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	481	8826	\N	Y	\N	60	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6009	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	443	7914	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5372	0	0	Y	2002-02-23 19:31:55	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	409	6516	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4038	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	330	3864	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7454	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	516	1767	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4184	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	338	5244	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3382	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	292	3851	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3343	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	290	3506	101	Y	\N	26	Y	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3407	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	293	2219	\N	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4274	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	342	5384	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4275	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	343	5387	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4712	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Measure Type	Determines how the actual performance is derived	The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.	Y	371	5922	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2953	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	263	3787	\N	Y	@HasCharges@='Y'	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5444	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Report Date	Expense/Time Report Date	Date of Expense/Time Report	Y	412	6838	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5376	0	0	Y	2002-05-26 10:03:17	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	109	6766	\N	Y	\N	40	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6584	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	472	8625	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5660	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Copy/Create	Copy existing OR create Print Format from Table	Select either a table to create a print format [creates initial rough layout]\nOR a print format to copy into the current print format [copies layout].	Y	425	7020	\N	Y	\N	23	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5771	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Print Format Item	Item/Column in the Print format	Item/Column in the print format maintaining layout information	Y	433	7615	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3576	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	300	4490	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3577	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	EDI Transaction	\N	\N	Y	300	4495	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3578	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	EDI Log	\N	\N	Y	300	4487	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4388	0	0	Y	2001-01-27 17:39:51	0	2000-01-02 00:00:00	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	349	5520	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6329	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	460	8304	\N	Y	\N	1	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4710	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	371	5920	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4711	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	371	5921	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5967	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	442	7827	\N	Y	\N	60	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5947	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	Y	441	7898	\N	Y	\N	60	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6737	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	485	532	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6256	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Expense Line	Time and Expense Report Line	\N	Y	457	6888	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6257	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Expense Date	Date of expense	Date of expense	Y	457	6877	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6258	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	Y	457	6871	\N	Y	\N	14	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6259	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	457	6870	\N	Y	\N	60	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6260	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	457	6873	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3956	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accept Direct Deposit	Accept Direct Deposit (payee initiated)	Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.	Y	326	5070	\N	Y	\N	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6097	0	0	Y	2003-01-15 16:01:33	0	2000-01-02 00:00:00	0	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display 	Y	447	342	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3905	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	322	4961	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6360	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Instance Attribute	The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)	If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).	Y	462	8509	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6736	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	User Level	System Client Organization	The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.	Y	485	534	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6914	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	501	3783	\N	Y	\N	14	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7225	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	City	Identifies a City	The City identifies a unique City for this Country or Region.	Y	510	9197	\N	Y	\N	20	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3366	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	291	3839	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5645	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	424	6984	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3644	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	306	4625	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3561	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Reply Price	Confirmed Price from EDI Partner	\N	Y	299	4484	\N	Y	\N	26	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5166	0	0	Y	2001-12-08 21:00:53	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	346	6562	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2607	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Product Expense	Account for Product Expense	The Product Expense Account indicates the account used to record expenses associated with this product.	Y	210	3419	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4942	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	System Color	Color for backgrounds or indicators	\N	Y	105	6403	\N	Y	\N	14	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3405	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	293	2217	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6630	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	477	8975	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2912	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	268	3709	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8618	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	564	10297	\N	N	\N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6026	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	443	7934	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4684	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Date Column	Fully qualified date column	The Date Column indicates the date to be used when calculating this measurement	Y	369	5939	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2264	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	233	3169	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4085	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	334	5090	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6225	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Remittance Mail Text	Email text used for sending payment remittances	Standard email template used to send remittances as attachments.	Y	385	8142	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6226	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	257	8132	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6227	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	186	8166	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2761	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	263	3485	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1337	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	198	781	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4071	0	0	Y	2000-12-19 18:39:58	0	2000-01-02 00:00:00	0	Intercompany Due To Acct	Intercompany Due To / Payable Account	The Intercompany Due To Account indicates the account that represents money owed to other organizations.	Y	332	5023	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3270	0	0	Y	2000-04-14 14:21:01	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	203	4299	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7239	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	510	9212	\N	Y	\N	14	N	490	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9074	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Private Note	Private Note - not visible to the other parties	\N	Y	607	11220	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2948	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	258	3812	102	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5465	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Expense Date	Date of expense	Date of expense	Y	413	6877	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4597	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	364	226	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5657	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Header Margin	Margin of the Header in 1/72 of an inch	Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)	Y	425	7015	\N	Y	@IsForm@=Y & @IsStandardHeaderFooter@=N	11	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5470	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	413	6886	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5695	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Line Alignment	Line Alignment	For relative positioning, the line alignment	Y	426	7030	\N	Y	@IsForm@=Y & @IsRelativePosition@=Y	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6188	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	452	8113	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8505	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	564	2191	\N	Y	\N	14	Y	570	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4509	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	359	5733	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3733	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Data Format	Format String in Java Notation, e.g. ddMMyy	The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation	Y	316	4696	\N	Y	@DataType@=D	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3112	0	0	Y	2000-01-29 12:17:50	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	263	4020	\N	Y	\N	23	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8932	0	0	Y	2004-01-21 22:21:01	0	2000-01-02 00:00:00	0	Accept Direct Debit	Accept Direct Debits (vendor initiated)	Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.	Y	326	10763	\N	Y	\N	1	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3225	0	0	Y	2000-03-19 10:47:43	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	263	4248	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5696	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Format Type	Print Format Type	The print format type determines what will be printed.	Y	426	7031	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5701	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	427	7000	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3045	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Number of runs	Frequency of processing Perpetual Inventory	The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.	Y	275	4014	101	Y	\N	11	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6224	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Shipment Mail Text	Email text used for sending delivery notes	Standard email template used to send delivery notes as attachments.	Y	385	8141	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3046	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	275	4011	\N	Y	\N	23	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6390	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	465	8444	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6367	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	463	8458	\N	Y	@AttributeValueType@=L	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3081	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Next Business Day	Payment due on the next business day	The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.	Y	184	3900	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5145	0	0	Y	2001-12-01 11:16:44	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	319	6537	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7659	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	537	5753	\N	Y	@IsSummary@=N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6862	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	506	9050	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8095	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	Y	555	8060	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8097	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	Y	555	8066	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3162	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	282	4078	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3484	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	296	3519	101	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3961	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accept Diners	Accept Diner's Club	Indicates if Diner's Club Cards are accepted 	Y	326	5069	\N	Y	\N	1	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4957	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	System Color	Color for backgrounds or indicators	\N	Y	387	6222	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8099	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	Y	555	8055	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8100	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Location comment	Additional comments or remarks concerning the location	\N	Y	555	8058	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8101	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Usable Life - Years	Years of the usable life of the asset	\N	Y	555	8046	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7706	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	542	9450	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7730	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	544	9487	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2982	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	270	3829	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4331	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	346	5481	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3159	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	282	4073	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3974	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Proxy port	Port of your proxy server	The Proxy Port identifies the port of your proxy server.	Y	326	5063	\N	Y	\N	11	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3346	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	290	3788	\N	Y	@HasCharges@='Y'	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5682	0	0	Y	2002-07-11 21:13:27	0	2005-01-06 22:14:44	100	Print Color	Color used for printing and display	Colors used for printing and display	Y	426	6958	\N	Y	@PrintFormatType@=F | @PrintFormatType@=T | @PrintFormatType@=R | @PrintFormatType@=L	14	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7151	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	Y	508	9281	\N	Y	\N	26	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3663	0	0	Y	2000-08-19 12:04:35	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	263	4649	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3051	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	136	3895	\N	Y	@HasRegion@='Y'	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3557	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	299	4474	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7468	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Product Type	Type of product	The type of product also determines accounting consequences.	Y	516	7795	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4052	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	Y	330	5037	101	Y	@IsOnline@=Y	20	Y	560	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5624	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	422	2565	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5233	0	0	Y	2001-12-28 21:32:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	404	6584	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6423	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	469	8513	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6177	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	451	8099	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6221	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	294	8166	\N	N	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7709	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	542	9443	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8111	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	555	8065	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7391	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	518	5749	\N	N	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6761	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	486	8803	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6762	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	487	8804	\N	Y	\N	14	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6765	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	487	8808	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6767	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Change Log	Log of data changes	Log of data changes	Y	487	8811	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6768	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Session	User Session Online or Web	Online or Web Session Information	Y	487	8813	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6769	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	487	8814	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5673	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Y Space	Relative Y (vertical) space in 1/72 of an inch	Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.	Y	426	6947	\N	Y	@IsForm@=Y & @IsRelativePosition@=Y	11	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5231	0	0	Y	2001-12-28 21:32:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	404	6582	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6621	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Session	User Session Online or Web	Online or Web Session Information	Y	475	8585	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8177	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Symbol	Symbol of the currency (opt used for printing only)	The Currency Symbol defines the symbol that will print when this currency is used.	Y	557	9633	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8178	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	557	9634	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8929	0	0	Y	2004-01-09 01:14:46	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	584	10631	\N	Y	\N	60	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7850	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	551	3402	\N	Y	\N	14	N	630	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8218	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	558	9845	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8689	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Effective Date	Electronic Funds Transfer Valuta (effective) Date	Information from EFT media	Y	329	10336	\N	Y	\N	14	Y	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8690	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Statement Line Date	Date of the Statement Line	\N	Y	329	10337	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8691	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Statement Line Date	Electronic Funds Transfer Statement Line Date	Information from EFT media	Y	329	10338	\N	Y	\N	14	Y	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8692	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Reference	Electronic Funds Transfer Reference	Information from EFT media	Y	329	10339	\N	Y	\N	20	Y	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8693	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Amount	Electronic Funds Transfer Amount	\N	Y	329	10340	\N	Y	\N	26	Y	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7921	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	552	3806	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6051	0	0	Y	2003-01-14 23:11:17	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	441	7967	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8200	0	0	Y	2003-08-28 18:03:58	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	438	9825	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3908	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	322	4972	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3752	0	0	Y	2000-10-11 21:57:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	317	4714	\N	Y	@IsBOM@='Y'	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4289	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	344	5437	104	Y	\N	26	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12809	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:25:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	780	14766	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6353	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	461	8490	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7218	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	510	9190	\N	Y	\N	60	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5904	0	0	Y	2002-12-09 20:35:06	0	2000-01-02 00:00:00	0	Referenced Order Line	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	293	7812	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5663	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Print Paper	Printer paper definition	Printer Paper Size, Orientation and Margins	Y	425	7023	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7833	0	0	Y	2003-07-21 19:38:02	0	2000-01-02 00:00:00	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	119	9593	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7787	0	0	Y	2003-07-21 18:50:56	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	470	9580	104	Y	@$Element_U2@=Y	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7804	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	296	9585	104	Y	@$Element_PJ@=Y	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6475	0	0	Y	2003-05-08 07:47:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	470	3487	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4362	0	0	Y	2001-01-20 10:36:41	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	330	5496	101	Y	\N	14	Y	610	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8113	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	555	8070	104	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7556	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	529	285	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6893	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	501	3508	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6895	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	501	3789	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2985	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	270	3828	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5723	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	432	6875	\N	Y	\N	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3033	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	275	4000	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4034	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	Y	330	3872	\N	Y	@TenderType@=C	11	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5455	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	413	6867	104	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5447	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	412	6845	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3555	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	299	4470	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5672	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	426	6946	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4617	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Info	Information	The Information displays data from the source document line.	Y	365	5839	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5049	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	395	6348	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5762	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Print Table Format	Table Format in Reports	Print Table Format determines Fonts, Colors of  the printed Table	Y	425	7640	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4053	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	Y	330	5036	101	Y	@IsOnline@=Y	20	Y	550	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4713	0	0	Y	2001-04-24 18:58:36	0	2000-01-02 00:00:00	0	Manual Actual	Manually entered actual value	The Manual Active identifies a manually entered actual measurement value.	Y	371	5923	\N	Y	@MeasureType@=M	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4995	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	390	6261	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4856	0	0	Y	2001-05-13 14:07:26	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	381	6106	\N	N	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3654	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	308	1288	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8497	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Delivered	\N	\N	Y	564	2177	\N	Y	\N	1	Y	640	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8498	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	564	2178	\N	Y	\N	1	Y	650	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2106	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Fix month day	Day of the month of the due date	The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.	Y	184	3008	\N	Y	@IsDueFixed@='Y'	11	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7802	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:50:23	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	296	9583	104	Y	@$Element_AY@=Y	14	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3483	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	296	3518	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4588	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	364	115	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3562	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Reply Qty Available	\N	\N	Y	299	4482	\N	Y	\N	26	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3563	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Reply Qty Confirmed	\N	\N	Y	299	4481	\N	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3564	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Reply Received	\N	\N	Y	299	4480	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3569	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Request Ship date	\N	\N	Y	299	4476	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1381	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	201	2570	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1382	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	201	2571	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2077	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Foreign Currency Account	Balances in foreign currency accounts are held in the nominated currency	Balances in foreign currency accounts are held in the nominated currency and translated to functional currency	Y	132	3003	\N	Y	@ElementType@=A & @IsSummary@=N & @IsBankAccount@=Y	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54967	0	0	Y	2008-03-23 20:54:20	100	2008-03-23 20:54:20	100	Payroll Job	\N	\N	Y	53110	54804	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
3913	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	323	4973	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4007	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank statement line	Line on a statement from this Bank	The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.	Y	329	4926	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3376	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	292	3852	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4879	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Operation	Compare Operation	\N	Y	382	5154	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6182	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	452	8105	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3957	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Accept AMEX	Accept American Express Card	Indicates if American Express Cards are accepted	Y	326	5068	\N	Y	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3973	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Proxy password	Password of your proxy server	The Proxy Password identifies the password for your proxy server.	Y	326	5065	\N	Y	\N	20	N	170	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
6713	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	482	8566	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6052	0	0	Y	2003-01-14 23:11:17	0	2000-01-02 00:00:00	0	Parent Account	The parent (summary) account	\N	Y	443	7968	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4797	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Calculation	\N	\N	Y	376	6061	\N	Y	@LineType@=C	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5865	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	437	7778	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5949	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	441	7900	\N	Y	\N	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4443	0	0	Y	2001-02-25 20:54:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	354	5655	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6176	0	0	Y	2003-01-23 01:17:11	0	2005-04-30 23:13:22	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	451	8098	\N	Y	\N	26	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5870	0	0	Y	2002-10-01 23:18:36	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	438	7785	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4853	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Service date	Date service was provided	The Service Date indicates the date that the service was provided.	Y	381	3957	\N	Y	\N	14	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4735	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Line Set	\N	\N	Y	372	5996	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3327	0	0	Y	2000-05-23 23:41:13	0	2009-08-02 18:46:06	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	290	3509	104	Y	@$Element_MC@='Y'	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4542	0	0	Y	2001-03-31 11:53:36	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	157	5794	\N	Y	@IsSummary@=N	20	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6838	0	0	Y	2003-06-04 01:52:22	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	479	8684	\N	N	\N	20	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6499	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	471	3828	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6313	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	Y	459	8240	103	Y	\N	26	Y	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6315	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	459	8242	104	Y	\N	14	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50050	0	0	Y	2006-12-11 23:46:08	0	2006-12-27 00:30:34	0	PackRoll	\N	\N	Y	50003	50048	\N	Y	\N	1	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6316	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Location From	Location that inventory was moved from	The Location From indicates the location that a product was moved from.	Y	459	8243	104	Y	\N	14	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4613	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Commission Amount	Generated Commission Amount 	The Commission Amount indicates the resulting amount from a Commission Run.	Y	365	5835	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7259	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	511	9121	\N	Y	\N	26	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7553	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	529	288	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6653	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	478	8718	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6657	0	0	Y	2003-06-02 00:06:31	0	2006-03-26 20:09:58	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	478	8723	\N	Y	@ProjInvoiceRule@=P	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6807	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Relative Weight	Relative weight of this step (0 = ignored)	The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.	Y	491	8965	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7380	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	518	5798	\N	N	\N	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6966	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Authorization Code (DC)	Authorization Code Delayed Capture returned	The Authorization Code indicates the code returned from the electronic transmission.	Y	330	8981	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6968	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Reference (DC)	Payment Reference Delayed Capture	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	Y	330	8983	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7425	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	517	3459	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7120	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	508	9248	\N	Y	\N	26	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7121	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	508	9249	\N	Y	\N	26	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6746	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	486	8785	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6747	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	486	8786	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6372	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	463	8467	\N	Y	@AttributeValueType@=L	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4652	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Performance Goal	Target achievement from 0..1	The Goal Performance indicates the target achievement from 0 to 1.	Y	367	5902	101	Y	\N	26	Y	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6373	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	463	8468	\N	Y	@AttributeValueType@=L	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5355	0	0	Y	2002-02-23 19:31:55	0	2005-09-19 19:41:53	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	408	6506	\N	Y	\N	26	Y	60	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7654	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	537	1358	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6472	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	470	3485	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7853	0	0	Y	2003-07-27 13:18:04	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	551	2161	\N	Y	1=2	14	N	670	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6473	0	0	Y	2003-05-08 07:47:57	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	470	3513	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6474	0	0	Y	2003-05-08 07:47:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	470	3486	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6585	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Landscape	Landscape orientation	\N	Y	472	8626	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6561	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Invoice Location	Business Partner Location for invoicing	\N	Y	186	8766	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6563	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	249	8769	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7290	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	511	9154	\N	Y	\N	26	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9228	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice	\N	\N	Y	263	10788	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7870	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	551	2175	\N	N	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6846	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	498	8293	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6847	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	User Agent	Browser Used	\N	Y	498	8298	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7753	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	540	9520	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6866	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of	Y	505	9054	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6867	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	505	9056	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7424	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	517	3457	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7076	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	507	9301	107	Y	\N	26	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7545	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	527	266	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7548	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	527	269	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7550	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	527	265	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7887	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	551	2201	\N	Y	\N	26	N	660	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3790	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Create/Post Production	Create production lines, if not created - otherwise process the production	Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed	Y	319	3610	\N	Y	\N	23	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3791	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Records created	\N	\N	Y	319	4752	\N	Y	\N	1	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7996	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	553	3486	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8196	0	0	Y	2003-08-26 13:05:15	0	2000-01-02 00:00:00	0	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	Y	464	9768	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8614	0	0	Y	2003-12-20 11:05:38	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	189	10262	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9423	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	620	10972	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9404	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Response Line	Request for Quotation Response Line	Request for Quotation Response Line from a potential Vendor	Y	618	10994	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9405	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Price	Price	The Price indicates the Price for a product or service.	Y	618	10996	\N	Y	\N	26	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7311	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	Y	511	9175	\N	Y	\N	20	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7936	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	552	3791	\N	Y	\N	20	N	40	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6726	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	483	8596	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9229	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice Line	\N	\N	Y	270	10805	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7620	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	528	706	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7415	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	519	528	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7422	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	517	3458	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7423	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	517	3466	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6811	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Standard Task	Standard Project Type Task	Standard Project Task in a Project Phase with standard effort	Y	492	8886	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6740	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	485	531	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4682	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Sql SELECT	SQL SELECT clause	The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.	Y	369	5937	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6835	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	495	8855	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6028	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	444	7937	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2003	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	120	973	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2004	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	100	356	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7669	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	537	5796	\N	Y	@IsSummary@=N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7670	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Contract Date	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.	Y	537	5745	\N	Y	@IsSummary@=N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7775	0	0	Y	2003-07-10 21:39:10	0	2000-01-02 00:00:00	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	Y	543	9506	\N	Y	\N	14	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7776	0	0	Y	2003-07-10 21:47:28	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	546	9508	\N	Y	\N	20	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8408	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	565	2227	\N	Y	\N	26	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8421	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	565	2221	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8422	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	565	2222	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5647	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	424	6987	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5651	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Table Based	Table based List Reporting	Table based columnar list reporting is invoked from the Window Report button	Y	425	7009	\N	Y	\N	1	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5653	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Standard Header/Footer	The standard Header and Footer is used	If the standard header is not used, it must be explicitly defined.	Y	425	7011	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3784	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	319	3598	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9363	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	614	11027	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5693	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Order by	Include in sort order	The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.	Y	426	6970	128	Y	@PrintFormatType@=F	1	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6204	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Training	Repeated Training	The training may have multiple actual classes	Y	453	8036	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9230	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice	\N	\N	Y	290	10788	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6839	0	0	Y	2003-06-04 01:53:47	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	480	8663	\N	Y	\N	20	Y	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4171	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Book Asset	Cash Book Asset Account	The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.	Y	337	5279	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10441	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	661	12328	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4249	0	0	Y	2001-01-01 19:25:48	0	2005-02-21 23:08:00	0	Generate Invoice from Receipt	Create and process Invoice from this receipt.  The receipt should be correct and completed.	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.	Y	296	5353	\N	Y	\N	23	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3471	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	295	3350	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4793	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	376	6057	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5669	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Next Line	Print item on next line	If not selected, the item is printed on the same line	Y	426	6943	\N	Y	@IsRelativePosition@=Y	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4056	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	Y	330	5046	125	Y	\N	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5850	0	0	Y	2002-09-14 15:23:19	0	2000-01-02 00:00:00	0	Statistic Count	Internal statistics how often the entity was used	For internal use.	Y	245	6652	117	Y	\N	11	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6535	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	293	8767	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4923	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	385	6187	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5741	0	0	Y	2002-08-04 19:14:12	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	385	7039	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7216	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	510	9187	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7366	0	0	Y	2003-06-08 01:34:51	0	2000-01-02 00:00:00	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	488	8810	\N	Y	\N	20	Y	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7367	0	0	Y	2003-06-08 01:45:05	0	2000-01-02 00:00:00	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	487	8810	\N	Y	\N	20	Y	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7226	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	510	9198	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8495	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	564	2195	\N	N	\N	26	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6922	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	501	3486	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6924	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	501	5347	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6925	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	501	3497	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5987	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	442	7848	\N	Y	\N	11	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5988	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Y	442	7849	\N	Y	\N	20	N	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8508	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	564	2201	\N	Y	\N	26	Y	670	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4972	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	2nd Alpha	Alpha value for second color	\N	Y	387	6241	\N	N	@ColorType@=G | @ColorType@=L	11	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6534	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	291	8553	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11527	0	0	Y	2005-05-01 02:01:30	100	2005-05-01 02:01:30	100	Mail Text 2	Optional second text part used for Mail message	The Mail Text indicates the text used for mail messages.	Y	347	13603	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4854	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	381	3949	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4855	0	0	Y	2001-05-13 14:06:35	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	380	6107	\N	N	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6933	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	501	9333	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7249	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	510	9223	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3559	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	299	4486	\N	N	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7075	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	507	9300	\N	Y	\N	1	Y	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7041	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	502	8309	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5724	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	432	6864	\N	Y	@$Element_MC@=Y	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6612	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	474	8605	\N	Y	@LabelFormatType@=T	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8999	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	Y	587	5040	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9001	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	Y	587	5027	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8231	0	0	Y	2003-09-03 12:27:25	0	2000-01-02 00:00:00	0	Close Project	\N	\N	Y	518	9861	\N	N	\N	23	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8232	0	0	Y	2003-09-03 12:27:26	0	2006-03-26 20:00:18	100	Close Project	\N	\N	Y	537	9861	\N	Y	@IsSummary@=N	23	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8233	0	0	Y	2003-09-03 12:27:26	0	2000-01-02 00:00:00	0	Purchase Order	Purchase Order	\N	Y	361	9865	\N	Y	\N	14	Y	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8235	0	0	Y	2003-09-03 12:27:26	0	2000-01-02 00:00:00	0	Expense Line	Time and Expense Report Line	\N	Y	558	9863	\N	Y	\N	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7732	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	545	9476	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7734	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Entry	Knowledge Entry	The searchable Knowledge Entry	Y	545	9475	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8811	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Message	System Message	Information and Error messages	Y	574	10471	\N	Y	\N	14	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10454	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	Y	412	12393	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10458	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	413	12397	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11855	0	0	Y	2005-05-15 15:04:51	100	2007-12-17 01:19:08	0	Process Now	\N	\N	Y	734	13923	\N	N	\N	23	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7577	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	531	4612	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7579	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	532	274	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8887	0	0	Y	2004-01-04 13:19:16	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	125	10579	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7582	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	532	656	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9449	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	590	11405	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9231	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice Line	\N	\N	Y	291	10805	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9440	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	589	11259	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9116	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	599	11280	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9119	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	599	11284	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9121	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	599	11288	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8964	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	Y	587	5303	103	Y	\N	26	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8745	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	Y	148	10537	113	Y	\N	11	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9544	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	632	11421	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8208	0	0	Y	2003-09-01 16:59:33	0	2000-01-02 00:00:00	0	Web Parameter 1	Web Site Parameter 1 (default: header image)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.	Y	486	9836	\N	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8205	0	0	Y	2003-09-01 16:59:33	0	2000-01-02 00:00:00	0	Web Parameter 4	Web Site Parameter 4 (default footer left)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.	Y	486	9833	\N	Y	\N	20	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6607	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	473	8622	\N	Y	@LabelFormatType@=T	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3617	0	0	Y	2000-07-13 18:11:13	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	302	4604	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6658	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	478	8724	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7756	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	540	9523	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7758	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	540	9528	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3662	0	0	Y	2000-08-19 12:04:07	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	263	4648	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4236	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	263	5346	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4237	0	0	Y	2000-12-31 17:16:54	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	263	5347	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5969	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	442	7829	\N	Y	\N	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7095	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	507	9321	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7099	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	507	9325	126	Y	\N	11	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6715	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	482	8570	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6717	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	482	8573	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6564	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from other Invoice	\N	Y	263	8770	101	Y	\N	23	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12810	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:31:07	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	780	14774	\N	Y	@GoalRestrictionType@=B	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2600	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Project Asset	Project Asset Account	The Project Asset account is the account used as the final asset account in capital projects	Y	211	3390	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8206	0	0	Y	2003-09-01 16:59:33	0	2000-01-02 00:00:00	0	Web Parameter 2	Web Site Parameter 2 (default index page)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.	Y	486	9834	\N	Y	\N	20	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7862	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	551	4650	\N	N	\N	23	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7863	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	551	3400	\N	Y	\N	14	N	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7866	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	551	2174	\N	Y	\N	60	N	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9413	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	Y	619	10986	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9415	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	619	10988	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8105	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	Y	555	8068	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8106	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	555	8059	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7373	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	518	5755	\N	N	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8673	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Statement Loader Class	Class name of the bank statement loader	The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface	Y	571	10355	\N	Y	\N	20	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8675	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	571	10357	\N	Y	\N	20	Y	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4830	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	379	5976	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6270	0	0	Y	2003-02-12 00:44:09	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	432	8170	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8684	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	571	10353	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8694	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Check No	Electronic Funds Transfer Check No	Information from EFT media	Y	329	10383	\N	Y	\N	20	Y	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8701	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Currency	Electronic Funds Transfer Currency	Information from EFT media	Y	507	10378	\N	Y	\N	20	Y	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5034	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	User defined Window	\N	\N	Y	394	6379	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4155	0	0	Y	2000-12-22 22:46:22	0	2010-06-14 20:09:44.146448	0	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	Y	335	5190	\N	Y	\N	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7248	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	510	9222	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6975	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	497	8337	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6977	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	497	8338	\N	Y	\N	14	N	30	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
6979	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Click Count	Web Click Management	Web Click Management	Y	497	8330	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6981	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Release No	Internal Release Number	\N	Y	440	9328	\N	Y	\N	5	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6982	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	484	8988	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6983	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Counter	Count Value	Number counter	Y	499	8317	\N	Y	\N	11	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6985	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Page URL	\N	\N	Y	499	8325	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6986	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Counter Count	Web Counter Count Management	Web Counter Information	Y	499	8327	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7294	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	511	9158	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7295	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Payment	Import Payment	\N	Y	511	9159	\N	Y	1=2	14	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10435	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	661	12318	\N	Y	\N	1	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8975	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	587	5496	\N	Y	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9232	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice	\N	\N	Y	501	10788	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9135	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	594	11128	\N	Y	\N	20	N	40	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9137	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	594	11131	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9141	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic Type	Auction Topic Type	The Auction Topic Type determines what kind of auction is used for a particular area	Y	594	11135	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7142	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	508	9271	\N	Y	\N	14	N	550	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6938	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	503	8260	\N	Y	\N	1	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9431	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	589	11248	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9432	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	589	11249	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10010	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	636	8906	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9198	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	552	10790	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8076	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Reference (DC)	Payment Reference Delayed Capture	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	Y	554	8983	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8078	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	Y	554	8985	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8586	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	567	3841	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8524	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Generate Receipt from Invoice	Create and process delivery Receipt from this invoice.	The invoice should be correct and completed.	Y	566	5350	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8556	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from other Invoice	\N	Y	566	8770	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8224	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	558	9853	\N	Y	\N	11	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8040	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	Y	554	5298	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8042	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	554	3875	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8043	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	Y	554	5052	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8619	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	566	10264	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8621	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	553	10264	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8056	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	Y	554	5046	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6536	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	297	8772	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6537	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Quantity Invoiced 	The quantity invoiced	\N	Y	361	8557	\N	Y	\N	26	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6539	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Invoiced Amount	The amount invoiced	The amount invoiced	Y	361	8559	105	Y	\N	26	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9399	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Line Quantity	Request for Quotation Line Quantity	You may request a quotation for different quantities	Y	617	11050	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9403	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Response Line Qty	Request for Quotation Response Line Quantity	Request for Quotation Response Line Quantity from a potential Vendor	Y	618	10993	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9508	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	592	11389	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8039	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	554	3880	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10028	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	641	11479	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10360	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	659	12098	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10362	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	659	12101	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9461	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	591	11246	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8186	0	0	Y	2003-08-10 22:57:58	0	2006-03-26 19:59:50	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	537	9637	\N	Y	@IsSummary@=N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8326	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	561	9914	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8023	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	Y	554	3872	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8024	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Online Process	\N	\N	Y	554	5356	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8188	0	0	Y	2003-08-12 00:46:59	0	2000-01-02 00:00:00	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Y	479	9639	\N	Y	\N	11	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7925	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	552	3803	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9479	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Renewal Date	\N	\N	Y	621	10962	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9480	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Due	Subscription Renewal is Due	\N	Y	621	10963	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8976	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	Y	587	5044	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8978	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Online Access	Can be accessed online 	The Online Access check box indicates if the application can be accessed via the web. 	Y	587	5495	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8873	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Workflow State	State of the execution of the workflow	\N	Y	575	10449	\N	Y	\N	14	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9250	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	588	11270	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7963	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	553	3513	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7968	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	553	4649	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7969	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	553	3789	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7973	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	553	3509	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8776	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Attribute Name	Name of the Attribute	Identifier of the attribute	Y	577	10430	\N	Y	@AD_Process_ID@!0	20	N	70	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8971	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	Y	587	5028	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8415	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	565	2208	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6874	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	505	9065	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6876	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	505	9067	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9180	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	598	11147	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9256	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Date received	Date a product was received	The Date Received indicates the date that product was received.	Y	626	10878	\N	Y	\N	14	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6732	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	484	8648	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6733	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	484	8649	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6556	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	321	8552	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6435	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	470	3780	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6436	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	470	3788	\N	N	@HasCharges@='Y'	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2995	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	270	3844	101	Y	\N	26	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5849	0	0	Y	2002-09-14 15:21:12	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	245	7752	\N	Y	@IsReport@='Y'	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8886	0	0	Y	2004-01-04 13:19:16	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	125	10578	\N	Y	\N	11	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4173	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Cash Book Expense	Cash Book Expense Account	The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.	Y	337	5281	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7928	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	552	3517	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7930	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	552	3796	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12167	0	0	Y	2005-07-31 11:53:08	100	2005-07-31 11:53:33	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	409	14199	\N	Y	\N	10	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10604	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	668	12536	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6957	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	Y	500	5145	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7638	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y	510	9417	\N	Y	\N	1	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7834	0	0	Y	2003-07-25 17:29:27	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	451	9596	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9030	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	608	11351	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9248	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	588	11266	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7894	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	551	2198	130	Y	\N	14	N	520	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7896	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	551	3718	\N	Y	\N	1	N	560	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7899	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	551	4651	\N	N	\N	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8940	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	586	10767	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8994	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Tender type	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	Y	587	5046	\N	Y	\N	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9185	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	598	11153	\N	Y	\N	26	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9186	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Not Committed Aount	Amount not committed yet	\N	Y	598	11154	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9188	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic	Auction Topic	Description of the item to sell or create.	Y	601	11209	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9252	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	588	11273	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9157	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	595	11231	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9158	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	597	11193	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9003	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	587	6475	\N	Y	\N	26	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9165	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	597	11190	\N	Y	\N	26	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9166	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Not Committed Aount	Amount not committed yet	\N	Y	597	11191	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9168	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	596	11168	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6771	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	487	8817	\N	Y	\N	23	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4031	0	0	Y	2000-12-19 18:23:57	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	330	5043	\N	N	\N	14	N	0	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5608	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	420	3027	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7897	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	551	5348	\N	N	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7475	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	516	9329	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10537	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	666	12441	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9106	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	604	11173	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8001	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	553	4648	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6721	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	483	8587	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6722	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	483	8589	\N	Y	\N	23	N	50	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6310	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	459	8237	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6384	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	465	8436	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6387	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	Y	465	8439	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7873	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	551	2204	\N	Y	\N	14	N	570	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7091	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	507	9316	\N	Y	\N	60	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8706	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	572	10385	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8707	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	572	10384	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6562	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	186	8832	\N	Y	\N	1	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6441	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	470	3503	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9169	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic	Auction Topic	Description of the item to sell or create.	Y	596	11169	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7976	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	553	3510	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8215	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	558	9842	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8683	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	Y	571	10368	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11023	0	0	Y	2005-01-06 19:46:52	0	2005-01-06 22:13:28	100	Shape Type	Type of the shape to be painted	\N	Y	426	13057	\N	Y	@PrintFormatType@=R	14	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8782	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	Y	577	10562	\N	Y	@AD_Process_ID@!0	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8962	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	Y	587	3870	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9118	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	599	11283	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9182	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Seller Funds	Seller Funds from Offers on Topics	Available Funds (for Payments) and Committed or Uncommitted funds from Offers	Y	598	11149	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9120	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	599	11287	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9122	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Auction Type	\N	\N	Y	599	11410	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10407	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	660	12144	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9322	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	613	11070	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9323	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Work Complete	Date when work is (planned to be) complete	\N	Y	613	11071	\N	Y	\N	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9324	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	613	11072	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8991	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	Y	587	5032	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7821	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	319	9555	104	Y	@$Element_MC@=Y	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7857	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	551	3403	\N	N	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7136	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	508	9265	\N	Y	\N	1	Y	610	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7137	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	Y	508	9266	\N	Y	\N	26	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7138	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Journal	Import General Ledger Batch/Journal/Line	The Parameters are default values for null import record values, they do not overwrite any data.	Y	508	9267	\N	Y	\N	23	N	600	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7140	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	508	9269	\N	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7141	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account Schema Name	Name of the Accounting Schema	\N	Y	508	9270	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10478	0	0	Y	2004-06-14 22:04:46	0	2000-01-02 00:00:00	0	Create Counter Document	Create Counter Document	If selected, create specified counter document.  If not selected, no counter document is created for the document type.	Y	652	12407	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54983	0	0	Y	2008-03-23 20:55:22	100	2008-03-23 20:55:22	100	Payroll Job	\N	\N	Y	53111	54823	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
7864	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	551	2183	\N	Y	\N	14	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8924	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	583	10612	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8956	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	Y	587	3869	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4865	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Inventory Adjustment	Account for Inventory value adjustments for Actual Costing	In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.	Y	209	6124	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7778	0	0	Y	2003-07-10 21:48:01	0	2000-01-02 00:00:00	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	546	9510	\N	Y	\N	20	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11208	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:09:26	100	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	694	13376	\N	Y	@$C_Currency_ID@!@C_Currency_ID@	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1058	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	183	2056	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9046	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	609	11342	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9048	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Reference	Reference for this record	The Reference displays the source document number.	Y	609	11344	\N	Y	\N	60	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9049	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Accounting Processor	Accounting Processor/Server Parameters	Accounting Processor/Server Parameters	Y	609	11345	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9051	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment Location	Location of the Business Partner responsible for the payment	\N	Y	564	10924	\N	N	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9052	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment BPartner	Business Partner responsible for the payment	\N	Y	564	10925	\N	N	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9053	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	564	10926	\N	N	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9054	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice	\N	\N	Y	566	10788	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9055	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice Line	\N	\N	Y	567	10805	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9056	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Alert Processor	Alert Processor/Server Parameter	Alert Processor/Server Parameter	Y	504	10915	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9058	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	605	11199	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6887	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	501	3485	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10415	0	0	Y	2004-05-16 21:46:45	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	628	12148	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8805	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	574	10463	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8807	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow State	State of the execution of the workflow	\N	Y	574	10466	\N	Y	\N	14	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9162	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	597	11185	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7133	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	Y	508	9262	\N	Y	\N	14	N	570	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10532	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	666	12436	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8987	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	587	3875	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8988	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Receipt	This is a sales transaction (receipt)	\N	Y	587	6216	\N	Y	\N	1	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7446	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	516	1403	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7987	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	553	3785	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7990	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	553	3512	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9365	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	614	11029	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11267	0	0	Y	2005-04-24 21:29:07	100	2005-04-24 21:31:18	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	Y	199	13465	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7387	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	518	1350	\N	Y	\N	14	Y	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6899	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	501	3509	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7281	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	Y	511	9145	\N	Y	\N	20	N	490	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9269	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	627	10870	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4120	0	0	Y	2000-12-22 22:46:22	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	328	5214	\N	Y	\N	60	N	40	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8034	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	Y	554	5039	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8037	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	554	3878	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6723	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	483	8590	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6728	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	484	8642	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6730	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	484	8645	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9274	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	612	11106	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8742	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Author	Author/Creator of the Entity	\N	Y	148	10534	\N	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9278	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Pay-From Address	Business Partner pays from that address and we'll send dunning letters there	If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.	Y	612	11110	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6391	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	Y	465	8445	\N	Y	\N	11	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6392	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Increment	The number to increment the last document number by	The Increment indicates the number to increment the last document number by to arrive at the next sequence number	Y	465	8446	\N	Y	\N	11	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6714	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	482	8568	\N	Y	@AccessTypeRule@=A	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6716	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	482	8572	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6718	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	482	8574	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10638	0	0	Y	2004-07-05 12:04:33	0	2000-01-02 00:00:00	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	635	12652	\N	Y	\N	1	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10639	0	0	Y	2004-07-05 12:04:33	0	2000-01-02 00:00:00	0	Open Amount	Open item amount	\N	Y	635	12653	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8276	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	559	9937	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7276	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	511	9139	\N	Y	\N	1	N	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6970	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	Y	330	8985	\N	N	\N	60	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6973	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Counter	Count Value	Number counter	Y	497	8333	\N	Y	\N	11	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9150	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic	Auction Topic	Description of the item to sell or create.	Y	595	11222	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6445	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	470	3510	104	Y	@$Element_PJ@='Y'	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7983	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	553	3492	\N	Y	\N	20	N	40	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3641	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	305	4634	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12827	0	0	Y	2005-12-26 12:27:05	100	2005-12-26 12:27:05	100	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	Y	371	14784	\N	Y	\N	10	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7581	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	532	271	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7486	0	0	Y	2003-06-19 14:32:40	0	2000-01-02 00:00:00	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	440	9340	\N	Y	\N	20	N	40	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
10433	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	661	12316	\N	Y	\N	14	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10436	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Process Allocation	\N	\N	Y	661	12319	\N	Y	\N	23	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7230	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	510	9202	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7231	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Invoice	Import Invoice	\N	Y	510	9203	\N	Y	Y=N	14	N	20	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7370	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	518	5796	\N	N	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11090	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	690	6498	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7558	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	529	286	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7559	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	529	287	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12828	0	0	Y	2005-12-26 12:27:05	100	2010-06-14 20:09:44.146448	100	Ratio	Performance Ratio	Calculation instruction set  for a performance ratio	Y	371	14785	\N	Y	@MeasureType@=R	10	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7560	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	529	1204	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8207	0	0	Y	2003-09-01 16:59:33	0	2000-01-02 00:00:00	0	Web Parameter 3	Web Site Parameter 3 (default left - menu)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.	Y	486	9835	\N	Y	\N	20	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8213	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	558	9840	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9128	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	600	11297	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6754	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Advertisement Text	Text of the Advertisement	The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.	Y	486	8794	\N	Y	\N	2000	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6758	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	486	8799	\N	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6760	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	486	8802	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7551	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	527	1199	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7937	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	552	3521	104	Y	1=2	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8626	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	569	10283	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8718	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	Y	572	10398	\N	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9374	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Line	Request for Quotation Line	Request for Quotation Line	Y	615	11056	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9375	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	615	11057	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9379	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	615	11061	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7710	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	542	9444	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7713	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Entry	Knowledge Entry	The searchable Knowledge Entry	Y	543	9498	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9445	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	590	11397	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8002	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	553	8131	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9123	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic Category	Auction Topic Category	For an Auction Topic Type, define the different Categories used.	Y	600	11289	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9126	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	600	11294	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9127	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	600	11296	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9129	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic Type	Auction Topic Type	The Auction Topic Type determines what kind of auction is used for a particular area	Y	600	11298	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9130	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	594	11122	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8849	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	578	10475	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6335	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	460	8312	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8851	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	578	10478	\N	Y	@ResponsibleType@=R	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8951	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	587	5355	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8952	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	Y	587	5053	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9366	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	614	11030	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9367	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Complete	It is complete	Indication that this is complete	Y	614	11031	\N	Y	\N	1	Y	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9368	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	614	11032	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8896	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	Y	584	10628	\N	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7403	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	518	8759	\N	N	\N	26	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7406	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	520	1832	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9486	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	622	10936	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9344	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Work Start	Date when work is (planned to be) started	\N	Y	613	11094	\N	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9345	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Type	Request for Quotation Type	\N	Y	613	11096	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6799	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	490	8900	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7700	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	541	9433	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6388	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	465	8440	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6883	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	No Packages	Number of packages shipped	\N	Y	296	9336	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8954	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Check No	Check Number	The Check Number indicates the number on the check.	Y	587	5049	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9133	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic	Auction Topic	Description of the item to sell or create.	Y	594	11126	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2690	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	256	3556	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9828	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	635	7657	\N	Y	\N	26	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9190	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	601	11213	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9193	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	601	11216	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9490	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	623	10941	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8112	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	555	8051	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6116	0	0	Y	2003-01-15 16:07:21	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	449	2847	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6118	0	0	Y	2003-01-15 16:07:22	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	449	2854	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6573	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Time Type	Type of time recorded	Differentiate time types for reporting purposes (In parallel to Activities)	Y	432	8841	\N	Y	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8781	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	577	10437	\N	Y	@AD_Process_ID@!0	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10953	0	0	Y	2004-10-06 19:42:45	0	2000-01-02 00:00:00	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	Y	488	8812	\N	Y	\N	14	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8967	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Online Process	\N	\N	Y	587	5356	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9202	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	Y	624	10905	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10178	0	0	Y	2004-03-19 19:34:48	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	526	11676	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8798	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Message	System Message	Information and Error messages	Y	576	10453	\N	Y	\N	14	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8724	0	0	Y	2003-12-29 20:32:19	0	2000-01-02 00:00:00	0	Import Bank Statement	Import Bank Statement	The Parameters are default values for null import record values, they do not overwrite any data.	Y	507	10409	\N	Y	\N	23	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7885	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	551	2202	\N	Y	\N	14	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6180	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Asset Delivery	Delivery of Asset	The availability of the asset to the business partner (customer).	Y	451	8102	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6183	0	0	Y	2003-01-23 01:17:11	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	452	8106	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4247	0	0	Y	2001-01-01 19:25:48	0	2000-01-02 00:00:00	0	Generate Receipt from Invoice	Create and process delivery Receipt from this invoice.	The invoice should be correct and completed.	Y	290	5350	\N	Y	\N	23	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7098	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner Key	Key of the Business Partner	\N	Y	507	9324	107	Y	\N	20	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5596	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	Y	419	3418	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4411	0	0	Y	2001-02-15 17:19:42	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	352	5617	\N	Y	\N	60	N	40	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4798	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Operand 1	First operand for calculation	\N	Y	376	6062	\N	Y	@LineType@=C	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3203	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Copy Window Tabs	Copy all Tabs and Fields from other Window	\N	Y	105	4198	\N	Y	\N	23	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6712	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	Y	482	8844	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6727	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	Y	484	8846	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8867	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	575	10443	\N	Y	\N	26	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7531	0	0	Y	2003-06-19 16:59:53	0	2000-01-02 00:00:00	0	PO Window	Purchase Order Window	Window for Purchase Order (AP) Zooms	Y	100	9342	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8214	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	558	9841	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11162	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	693	12098	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11175	0	0	Y	2005-02-03 12:07:56	0	2005-02-03 12:32:41	100	Time Pattern	Java Time Pattern	Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	Y	112	13082	\N	Y	\N	20	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11183	0	0	Y	2005-02-03 12:07:57	0	2005-02-03 12:07:57	0	Time Pattern	Java Time Pattern	Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	Y	445	13082	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6404	0	0	Y	2003-05-05 21:38:22	0	2000-01-02 00:00:00	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	461	8520	\N	Y	@IsGuaranteeDate@=Y	11	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11172	0	0	Y	2005-02-03 12:07:56	0	2005-02-03 12:07:56	0	Date Pattern	Java Date Pattern	Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Adempiere support request with the correct information	Y	112	13081	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6368	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	463	8459	\N	Y	@AttributeValueType@=L	40	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4329	0	0	Y	2001-01-11 17:43:24	0	2005-02-25 15:31:32	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	346	5478	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7749	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	539	9537	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7751	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	539	9540	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6908	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	501	3500	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7611	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	535	1194	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7612	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	535	1195	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5681	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	Y	426	6957	\N	Y	@IsForm@=Y & @IsRelativePosition@=N	11	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7101	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import GL Journal	Import General Ledger Journal	\N	Y	508	9228	\N	Y	Y=N	14	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7102	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	Y	508	9229	\N	Y	\N	26	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8902	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	Y	584	10593	\N	Y	\N	20	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8953	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	Y	587	5048	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6779	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	488	8814	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6875	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	505	9066	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9084	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	602	11155	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8925	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	583	10615	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4573	0	0	Y	2001-04-07 15:25:37	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	364	114	\N	Y	\N	14	Y	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3727	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Import Format	\N	\N	Y	316	4690	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7321	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	512	8998	\N	Y	\N	14	N	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7325	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Payment Term Key	Key of the Payment Term	\N	Y	512	9002	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8249	0	0	Y	2003-09-06 10:02:01	0	2010-06-14 20:09:44.146448	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	293	9868	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6480	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	471	3830	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6481	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	471	7734	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10170	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	GL Distribution	General Ledger Distribution	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.	Y	647	11639	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7858	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	551	3722	\N	N	\N	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7861	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Selected	\N	\N	Y	551	4699	\N	N	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8082	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	554	9566	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8878	0	0	Y	2004-01-04 12:24:39	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	502	10570	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9989	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	637	8908	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8317	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Personal Lock	Allow users with role to lock access to personal records	If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.	Y	485	9888	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7905	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from other Order	\N	Y	551	8765	\N	N	\N	23	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7540	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	526	2572	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7541	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	526	2579	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7542	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Channel	Sales Channel	The Sales Channel identifies a channel (or method) of sales generation.	Y	526	2580	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7988	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	553	3783	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9196	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	551	10926	\N	N	\N	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9199	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Shipment	\N	\N	Y	552	10791	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9200	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice	\N	\N	Y	553	10788	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9201	0	0	Y	2004-02-19 23:57:26	0	2005-12-23 14:19:59	100	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	Y	169	10921	\N	Y	\N	11	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6679	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	479	8697	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8048	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	Y	554	5041	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8050	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	554	5034	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8053	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Receipt	This is a sales transaction (receipt)	\N	Y	554	6216	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8935	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	329	10780	104	Y	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7122	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	508	9250	\N	Y	\N	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7123	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	508	9251	\N	Y	\N	1	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7126	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	508	9254	\N	Y	\N	14	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7128	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Client Key	Key of the Client	\N	Y	508	9257	\N	Y	\N	20	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6903	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	501	4020	\N	Y	\N	23	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7242	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	510	9215	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7154	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Journal Line	General Ledger Journal Line	The General Ledger Journal Line identifies a single transaction in a journal.	Y	508	9284	126	Y	\N	26	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6659	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	478	8725	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6656	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	478	8722	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6322	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	459	8249	104	Y	\N	14	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6751	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	486	8790	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6752	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	486	8791	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6371	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute	Product Attribute	Product Attribute like Color, Size	Y	463	8466	\N	Y	@AttributeValueType@=L	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6374	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute Value	Product Attribute Value	Individual value of a product attribute (e.g. green, large, ..)	Y	463	8469	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6375	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Lot	Product Lot Definition	The individual Lot of a Product	Y	464	8447	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7233	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	510	9205	\N	Y	\N	20	N	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7088	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Interest Amount	Interest Amount	The Interest Amount indicates any interest charged or received on a Bank Statement.	Y	507	9313	\N	Y	\N	26	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7089	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	507	9314	\N	Y	\N	26	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7092	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Statement amount	Statement Amount	The Statement Amount indicates the amount of a single statement line.	Y	507	9318	\N	Y	\N	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7093	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	507	9319	\N	Y	\N	26	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7096	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Transaction Amount	Amount of a transaction	The Transaction Amount indicates the amount for a single transaction.	Y	507	9322	\N	Y	\N	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6997	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	504	9074	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6994	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	504	9071	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5831	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	436	7674	\N	Y	\N	26	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5832	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Pay Selection Check	Payment Selection Check	\N	Y	436	7677	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10025	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	641	11476	\N	Y	\N	1	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10026	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Requisition	Material Requisition	\N	Y	641	11477	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10027	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Date Required	Date when required	\N	Y	641	11478	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8325	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	In Production	The system is in production	\N	Y	561	9912	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9210	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	625	10892	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7982	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	553	3500	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8654	0	0	Y	2003-12-23 01:21:37	0	2000-01-02 00:00:00	0	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	Y	566	10326	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8655	0	0	Y	2003-12-23 01:21:37	0	2000-01-02 00:00:00	0	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	Y	553	10326	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9992	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	637	8906	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9370	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Invite & Remind	EMail Invite or Remind Vendor to answer RfQ	Send Invitation/Reminder to Vendors to respond to RfQ per email	Y	614	11034	\N	Y	\N	23	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8983	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	587	7034	\N	Y	\N	26	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8555	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	566	4303	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10536	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	Y	666	12440	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6297	0	0	Y	2003-04-13 00:20:49	0	2000-01-02 00:00:00	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	Y	154	8214	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5158	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Keyword	Case insensitive keyword	Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".	Y	401	6554	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8997	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	587	5301	\N	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9000	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	Y	587	5047	\N	N	\N	5	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9002	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Process Payment	\N	\N	Y	587	3877	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7610	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	535	636	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6674	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	479	8691	\N	Y	@RecurringType@=J	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8289	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	256	9950	\N	Y	@InventoryType@=C	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8291	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	425	9968	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9433	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	589	11250	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7108	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Batch Description	Description of the Batch	\N	Y	508	9235	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7083	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	507	9308	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8787	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	576	10439	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8789	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	576	10441	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8791	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	Y	576	10444	\N	Y	1=2	14	Y	190	-2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8792	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	Y	576	10445	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10952	0	0	Y	2004-10-06 19:40:48	0	2000-01-02 00:00:00	0	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	Y	487	8812	\N	Y	\N	14	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8777	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Node Parameter	Workflow Node Execution Parameter	Parameter for the execution of the Workflow Node	Y	577	10431	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8779	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Process Parameter	\N	\N	Y	577	10433	\N	Y	@AD_Process_ID@!0	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10447	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	662	12338	\N	Y	\N	20	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5702	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	427	7001	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8031	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	Y	554	5036	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2979	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	269	3779	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5461	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	413	6873	\N	Y	@IsTimeReport@=N | @IsInvoiced@=Y	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9993	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	637	8912	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7944	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	552	3801	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7946	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	552	3792	\N	Y	\N	14	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6397	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	Y	466	8424	\N	Y	\N	11	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6400	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	466	8427	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6401	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	Y	466	8428	\N	Y	\N	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9381	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	615	11064	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9383	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	615	11067	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8284	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	560	9900	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8285	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Function Suffix	Data sent after the function	\N	Y	560	9901	\N	Y	\N	40	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6676	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Recurring	Recurring Document	Recurring Documents	Y	479	8693	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7708	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	542	9441	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6267	0	0	Y	2003-02-12 00:44:09	0	2000-01-02 00:00:00	0	List Transactions	List the report transactions	List the transactions of the report source lines	Y	372	8176	\N	Y	@ListSources@=Y	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6268	0	0	Y	2003-02-12 00:44:09	0	2000-01-02 00:00:00	0	List Sources	List Report Line Sources	List the Source Accounts for Summary Accounts selected	Y	372	8177	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6245	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Time Report	Line is a time report only (no expense)	The line contains only time information	Y	457	6878	\N	Y	\N	1	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6044	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Report Source	Restriction of what will be shown in Report Line	\N	Y	444	7955	\N	Y	\N	14	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5918	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y	441	7865	\N	Y	\N	5	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5927	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Y	441	7875	\N	Y	\N	11	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5978	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	442	7839	\N	Y	\N	11	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6923	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	501	3781	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6548	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Set Project Type	Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project	\n	Y	157	8757	\N	Y	@IsSummary@=N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8006	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	553	8835	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8500	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	564	2169	\N	Y	\N	20	Y	370	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5786	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	435	7616	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8847	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	578	10472	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9194	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment Location	Location of the Business Partner responsible for the payment	\N	Y	551	10924	\N	N	\N	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8830	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow State	State of the execution of the workflow	\N	Y	582	10519	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8831	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Old Value	The old file data	Old data overwritten in the field	Y	582	10521	\N	Y	\N	20	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8833	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	581	10523	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7956	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	552	9584	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8663	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Proxy port	Port of your proxy server	The Proxy Port identifies the port of your proxy server.	Y	571	10342	\N	Y	\N	11	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8821	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Event Type	Type of Event	\N	Y	582	10563	\N	Y	\N	14	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8823	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Attribute Name	Name of the Attribute	Identifier of the attribute	Y	582	10508	\N	Y	\N	20	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8825	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	582	10511	\N	Y	\N	14	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8828	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	New Value	New field value	New data entered in the field	Y	582	10515	\N	Y	\N	20	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8921	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	583	10607	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7074	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Line Description	Description of the Line	\N	Y	507	9299	\N	Y	\N	60	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7257	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	Y	511	9117	\N	Y	\N	29	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7263	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	Y	511	9125	\N	Y	\N	20	N	480	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7264	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	Y	511	9126	\N	Y	\N	20	N	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8035	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	554	3863	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10169	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	647	11637	\N	Y	@$Element_OT@=Y & @OverwriteOrgTrx@=Y	14	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8236	0	0	Y	2003-09-03 12:27:26	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	558	9864	\N	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8237	0	0	Y	2003-09-03 12:27:26	0	2006-03-26 19:58:51	100	Close Project	\N	\N	Y	157	9861	\N	Y	@IsSummary@=N	23	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10429	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	661	12312	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7890	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	551	2196	\N	N	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8780	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	577	10434	\N	Y	@AD_Process_ID@!0	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2996	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	270	3840	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13022	0	0	Y	2006-03-26 19:44:29	100	2006-03-26 19:45:08	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	361	15451	\N	Y	\N	10	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7314	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	Y	512	8991	\N	Y	\N	5	N	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7340	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	512	9020	\N	Y	\N	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8832	0	0	Y	2004-01-02 17:45:54	0	2010-06-14 20:09:44.146448	0	Workflow Event Audit	Workflow Process Activity Event Audit Information	History of changes of the Workflow Process Activity	Y	582	10522	\N	Y	1=2	14	Y	190	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7906	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoice Location	Business Partner Location for invoicing	\N	Y	551	8766	\N	Y	\N	14	N	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7909	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	551	9568	\N	N	\N	14	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7884	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	551	2170	\N	Y	\N	14	N	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7886	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	551	2200	\N	Y	\N	26	N	650	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8018	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	Y	554	5053	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8027	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	Y	554	5303	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8030	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	Y	554	5044	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9028	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Y	608	11348	\N	Y	\N	11	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9439	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	589	11258	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9474	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	621	10956	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7485	0	0	Y	2003-06-17 22:09:20	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	437	9339	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7738	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Entry	Knowledge Entry	The searchable Knowledge Entry	Y	546	9509	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7739	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Entry Comment	Knowledge Entry Comment	Comment regarding a knowledge entry	Y	546	9511	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55125	0	0	Y	2008-03-23 21:02:32	100	2008-03-23 21:02:32	100	Payroll List	\N	\N	Y	53121	54988	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
6255	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	457	6886	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7044	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Payment Schedule	Payment Schedule Template	Information when parts of the payment are due	Y	502	8315	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7047	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	502	8304	\N	Y	\N	1	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8000	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	553	3788	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10804	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	676	12752	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10806	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	676	12754	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9438	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	589	11257	\N	Y	\N	20	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9441	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	589	11262	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6020	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Document Controlled	Control account - If an account is controlled by a document, you cannot post manually to it	\N	Y	443	7927	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6103	0	0	Y	2003-01-15 16:02:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	448	696	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6848	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	Y	498	8299	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6849	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Remote Host	Remote host Info	\N	Y	498	8300	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5704	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	427	7003	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7333	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	512	9012	104	Y	\N	26	N	540	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9494	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	623	10948	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6974	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Target URL	URL for the Target	URL of the Target Site	Y	497	8336	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7795	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:41:08	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	263	9580	104	Y	@$Element_U2@=Y	14	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7145	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	508	9274	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9329	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	613	11077	\N	Y	\N	1	Y	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9332	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	613	11080	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7662	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	Y	537	5746	\N	Y	@IsSummary@=N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7663	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	537	5749	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7664	0	0	Y	2003-07-10 15:57:12	0	2005-07-13 16:01:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	537	5797	\N	Y	@IsSummary@=N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7665	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	537	3901	\N	Y	@IsSummary@=N	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7877	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	551	2178	\N	N	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7891	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	551	2197	\N	N	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7927	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	552	3519	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9372	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Work Complete	Date when work is (planned to be) complete	\N	Y	614	11037	\N	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7575	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	531	4608	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7280	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	511	9144	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8645	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	161	10296	\N	Y	@C_Currency_ID@!@$C_Currency_ID@	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8648	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	263	10264	\N	Y	@C_Currency_ID@!@$C_Currency_ID@	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8640	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	570	10276	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9336	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	613	11085	\N	Y	\N	26	Y	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8741	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	485	10561	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5368	0	0	Y	2002-02-23 19:31:55	0	2005-12-15 14:17:59	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	409	6527	\N	Y	@Processed@=Y	1	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5748	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	Locode	Location code - UN/LOCODE 	UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).\n<p>See: http://www.unece.org/cefact/locode/service/main.htm	Y	215	7054	\N	Y	\N	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4877	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	And/Or	Logical operation: AND or OR	\N	Y	382	5152	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4834	0	0	Y	2001-05-13 12:37:02	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	379	5977	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6434	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	470	4649	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5344	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Total Invoice Amount	Cumulative total lifetime invoice amount	The cumulative total lifetime invoice amount is used to calculate the total average price	Y	254	6711	104	Y	\N	26	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6031	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	444	7940	\N	Y	\N	60	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11273	0	0	Y	2005-04-24 21:39:58	100	2005-04-24 21:53:58	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	697	13292	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10390	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	338	12125	\N	Y	\N	1	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9167	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	596	11167	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10413	0	0	Y	2004-05-16 21:34:22	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	628	12146	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6683	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	480	8667	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6687	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	Y	480	8673	\N	Y	@RecurringType@=G	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6772	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	488	8804	\N	Y	\N	14	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8933	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Match Bank Statement	Match Bank Statement Info to Business Partners, Invoices and Payments	\N	Y	328	10778	\N	Y	\N	23	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8061	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	Y	554	5047	\N	N	\N	5	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5854	0	0	Y	2002-09-14 19:32:29	0	2000-01-02 00:00:00	0	Left Margin	Left Space in 1/72 inch	Space on left side of a page in 1/72 inch	Y	427	7755	\N	Y	\N	11	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50173	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:35:34	100	Allow Info Invoice	\N	\N	Y	119	50203	50000	Y	\N	1	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7244	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	510	9217	\N	Y	\N	14	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7246	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document Type Name	Name of the Document Type	\N	Y	510	9219	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8665	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	571	10344	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7901	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	551	3398	\N	N	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10780	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	677	12759	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10859	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	SLA Measure	Service Level Agreement Measure	View/Maintain the individual actual value / measure for the business partner service level agreement goal	Y	680	12676	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10727	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Calculate Measures	Calculate the Measure	Calculate/update the actual measure.	Y	671	12666	\N	Y	\N	23	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11546	0	0	Y	2005-05-02 19:21:24	100	2005-05-02 19:22:45	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	709	13692	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11547	0	0	Y	2005-05-02 19:21:24	100	2005-05-02 19:21:24	100	User Mail	Mail sent to the user	Archive of mails sent to users	Y	709	13690	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7372	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Commitment is Ceiling	The commitment amount/quantity is the chargeable ceiling 	The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.	Y	518	8978	\N	N	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7376	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	Y	518	5746	\N	N	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10862	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	646	12901	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6777	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Change Log	Log of data changes	Log of data changes	Y	488	8811	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7766	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	548	9451	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7767	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Synonym Name	The synonym for the name	The synonym broadens the search	Y	548	9452	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7768	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	548	9456	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7770	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	548	9458	\N	Y	\N	60	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8282	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	560	9897	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8283	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	XY Position	The Function is XY position	This function positions for the next print operation	Y	560	9899	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8004	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	553	4303	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9043	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Accounting Processor Log	Result of the execution of the Accounting Processor	Result of the execution of the Accounting Processor	Y	609	11338	\N	N	\N	14	Y	0	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8274	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	559	9933	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2925	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Update Quantity	The Book Quantity is updated with current book quantity	The Update Quantity Process will update the book quantity with the current book quantity.  	Y	255	3816	\N	Y	\N	23	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5766	0	0	Y	2002-08-24 17:01:07	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	433	7607	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3800	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	320	4766	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6059	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	445	206	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6064	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	445	203	\N	Y	\N	6	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6544	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Invoiced Amount	The amount invoiced	The amount invoiced	Y	157	8753	105	Y	@IsSummary@=N	26	Y	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11116	0	0	Y	2005-01-27 22:45:53	0	2005-02-03 11:51:56	100	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	687	12104	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7657	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	537	1352	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7658	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Generate Order	Generate Order from Project	The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.	Y	537	5747	\N	Y	@IsSummary@=N	23	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9282	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	612	11115	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9465	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	258	10792	\N	Y	\N	26	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9471	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	621	10952	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9473	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	621	10955	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9321	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Delivery Days	Number of Days (planned) until Delivery	\N	Y	613	11069	\N	Y	\N	11	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7771	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Knowledge Synonym	Knowledge Keyword Synonym	Search Synonyms for Knowledge Keywords; Example: Product = Item	Y	548	9459	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8797	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	576	10452	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6678	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	479	8696	\N	Y	@RecurringType@=P	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7855	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	551	3047	\N	N	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8622	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	554	10265	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6793	0	0	Y	2003-06-02 00:06:32	0	2006-03-26 20:13:00	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	490	8890	\N	Y	@ProjInvoiceRule@=P	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7570	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	531	4619	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8227	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	Y	476	9837	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6845	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	498	8289	\N	N	\N	1	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8187	0	0	Y	2003-08-10 22:57:58	0	2006-03-26 19:57:42	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	157	9637	\N	Y	@IsSummary@=N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8682	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Proxy password	Password of your proxy server	The Proxy Password identifies the password for your proxy server.	Y	571	10367	\N	Y	\N	20	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8897	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	584	10586	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8899	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Registration	User Asset Registration	User Registration of an Asset	Y	584	10588	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8900	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	584	10589	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8346	0	0	Y	2003-10-17 01:58:52	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	555	10007	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7941	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	552	3793	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7942	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	552	3808	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7943	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	552	3804	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7945	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	552	3522	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50174	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:37:43	100	Allow Info Order	\N	\N	Y	119	50204	50000	Y	\N	1	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7078	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	507	9303	\N	Y	\N	1	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7742	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	546	9516	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7745	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	546	9519	\N	Y	\N	11	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7746	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	539	9532	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8228	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	262	9855	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7627	0	0	Y	2003-07-05 20:20:31	0	2000-01-02 00:00:00	0	Subscribe Date	Date the contact actively subscribed	Date the contact subscribe the interest area	Y	536	7769	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7416	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	519	711	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7538	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	526	2570	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12168	0	0	Y	2005-07-31 11:54:25	100	2005-07-31 11:55:53	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	692	14199	\N	Y	\N	10	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7796	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:46:15	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	290	9579	104	Y	@$Element_U1@=Y	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3351	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	290	3785	\N	Y	\N	20	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10393	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	330	12128	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10394	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	587	12127	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6628	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	476	8708	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6870	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Sql SELECT	SQL SELECT clause	The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.	Y	505	9059	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4089	0	0	Y	2000-12-19 21:01:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	326	5163	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5484	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	415	6823	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6349	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	461	8485	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6352	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	461	8489	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6886	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	501	3484	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6889	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	501	3513	\N	Y	\N	14	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6790	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	490	8887	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9532	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	Y	631	11438	\N	Y	\N	11	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7655	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	537	1350	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7656	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	537	1349	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7807	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	330	9564	\N	Y	@$Element_MC@=Y	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8019	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	Y	554	5038	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5690	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	Y	426	6967	\N	Y	@IsForm@=Y & @IsRelativePosition@=N	11	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4514	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	359	5735	\N	Y	\N	1	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3992	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	328	4911	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2977	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Dunning Level	\N	\N	Y	269	3769	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5464	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	413	6876	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8841	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Attribute Name	Name of the Attribute	Identifier of the attribute	Y	580	10497	\N	Y	\N	60	Y	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3919	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Not-invoiced Receipts	Account for not-invoiced Material Receipts	The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.	Y	323	4996	\N	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6484	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	471	3847	102	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9265	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Package Line	The detail content of the Package	Link to the shipment line	Y	627	10864	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9266	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	627	10865	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7050	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	502	8313	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8055	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment Batch	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	Y	554	5300	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7761	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	547	9466	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7563	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	530	5395	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7815	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	255	9591	104	Y	@$Element_OT@=Y	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6869	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	505	9058	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6871	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Alert Rule	Definition of the alert element	\N	Y	505	9061	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9037	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	608	11359	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10224	0	0	Y	2004-04-09 22:20:49	0	2000-01-02 00:00:00	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	583	11820	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9487	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Y	623	10937	\N	Y	\N	11	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8279	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Function Prefix	Data sent before the function	\N	Y	560	9894	\N	Y	\N	40	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8280	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Label printer	Label Printer Definition	\N	Y	560	9895	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8281	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Label printer Function	Function of Label Printer	\N	Y	560	9896	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7408	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	520	1823	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7409	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	520	1824	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10459	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Price Invoiced	The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price	The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.	Y	457	12394	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10055	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	639	11505	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8246	0	0	Y	2003-09-06 10:02:01	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	361	9872	\N	Y	\N	1	Y	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8067	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	Y	554	5029	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8070	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	554	8554	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9015	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	CVV Match	Credit Card Verification Code Match	The Credit Card Verification Code was matched	Y	587	8982	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8179	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Language ID	\N	\N	Y	112	9622	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10401	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	629	12131	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8541	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	566	3487	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8547	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	566	5351	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8553	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	566	8131	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7786	0	0	Y	2003-07-21 18:50:56	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	470	9579	104	Y	@$Element_U1@=Y	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6299	0	0	Y	2003-04-13 00:27:09	0	2000-01-02 00:00:00	0	Account Country	Country	Account Country Name	Y	330	8213	\N	Y	@TenderType@=C | @TenderType@=K & @IsOnline@=Y	20	N	450	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5483	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Confirmed	Assignment is confirmed	Resource assignment is confirmed	Y	415	6822	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5601	0	0	Y	2002-06-22 21:09:36	0	2000-01-02 00:00:00	0	Invoice Price Variance	Difference between Costs and Invoice Price (IPV)	The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.	Y	419	6118	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13023	0	0	Y	2006-03-26 19:47:47	100	2006-03-26 19:57:20	100	BPartner (Agent)	Business Partner (Agent or Sales Rep)	\N	Y	157	14095	\N	Y	@IsSummary@=N	10	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8627	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	569	10284	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7153	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Journal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	Y	508	9283	125	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7296	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	Y	511	9160	\N	Y	\N	14	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7297	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account Country	Country	Account Country Name	Y	511	9161	\N	Y	\N	29	N	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7049	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	502	8308	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7065	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	Y	507	9288	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8063	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	Y	554	5040	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7386	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	518	1360	\N	Y	\N	1	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7250	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	510	9224	\N	Y	\N	14	N	460	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7251	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	510	9225	\N	Y	\N	60	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7918	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	552	6534	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7384	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	518	1352	\N	Y	\N	1	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7692	0	0	Y	2003-07-10 16:03:35	0	2000-01-02 00:00:00	0	Project Asset	Project Asset Account	The Project Asset account is the account used as the final asset account in capital projects	Y	538	3390	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7838	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	549	9600	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8180	0	0	Y	2003-08-06 20:15:58	0	2000-01-02 00:00:00	0	Language ID	\N	\N	Y	445	9622	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8221	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	558	9849	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9208	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	624	10913	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10799	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	676	12747	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10802	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	Y	676	12750	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9212	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Minimum Quantity	Minimum quantity for the business partner	If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.	Y	625	10895	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9988	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	637	8907	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9990	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	637	8913	\N	Y	\N	26	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9134	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Published	The Topic is published and can be viewed	If not selected, the Topic is not visible to the general public.	Y	594	11127	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9136	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic Status	\N	\N	Y	594	11129	\N	Y	\N	14	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9138	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	594	11132	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7762	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	547	9469	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7763	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	547	9470	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7764	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Description URL	URL for the description	\N	Y	547	9463	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8915	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	Y	585	10620	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8919	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	585	10625	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8939	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	586	10766	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8327	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	561	9915	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8287	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	560	9903	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8199	0	0	Y	2003-08-27 12:18:21	0	2000-01-02 00:00:00	0	Document Org	Document Organization (independent from account organization)	\N	Y	508	9772	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10124	0	0	Y	2004-03-18 11:36:28	0	2000-01-02 00:00:00	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	186	11580	130	Y	@OrderType@='SO' 	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7859	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	551	3719	\N	Y	\N	14	N	460	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8077	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	554	8984	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8079	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	554	9563	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7822	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	319	9556	104	Y	@$Element_U1@=Y	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8190	0	0	Y	2003-08-14 16:53:04	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	491	9640	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4348	0	0	Y	2001-01-11 20:06:37	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	348	5452	104	Y	\N	26	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4466	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	355	5676	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7283	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	511	9147	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7421	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	517	5345	\N	Y	\N	40	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4612	0	0	Y	2001-04-09 14:41:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	365	5830	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10775	0	0	Y	2004-07-07 21:10:48	0	2000-01-02 00:00:00	0	B.Partner Flat Discount	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	Y	404	12737	\N	Y	@DiscountType@=F	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5993	0	0	Y	2003-01-11 16:49:10	0	2005-10-22 08:02:21	0	Import Products 	Imports products from a file into the application	Import Products will bring a file of products, in a predefined format into the application.<p>\nThe Parameters are default values for null import record values, they do not overwrite any data.<p>\nIf you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.	Y	442	7854	\N	Y	\N	23	N	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5210	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	403	5490	\N	Y	\N	20	N	40	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6529	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	179	8762	\N	Y	\N	26	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3527	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	270	4434	103	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3821	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Not-invoiced Revenue	Account for not invoiced Revenue	The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.	Y	252	4840	107	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5398	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	410	6912	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5722	0	0	Y	2002-07-14 19:24:28	0	2000-01-02 00:00:00	0	Expense Line	Time and Expense Report Line	\N	Y	432	6888	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3994	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	328	4917	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10020	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	641	11471	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9204	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	624	10907	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9209	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	625	10890	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9211	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Distribution List Line	Distribution List Line with Business Partner and Quantity/Percentage	The distribution can be based on Ratio, fixed quantity or both.\nIf the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.	Y	625	10894	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6370	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	463	8464	\N	Y	@AttributeValueType@=L	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9249	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	588	11267	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6308	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	459	8235	104	Y	\N	14	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7235	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Y	510	9208	\N	Y	\N	11	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7236	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Payment Term Key	Key of the Payment Term	\N	Y	510	9209	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7238	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	510	9211	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7156	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	508	9286	\N	Y	\N	60	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7879	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	551	2169	\N	Y	\N	20	N	390	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9300	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	628	10837	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9418	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	620	10966	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9420	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Opt-out Date	Date the contact opted out	If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area	Y	620	10968	\N	Y	\N	14	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10776	0	0	Y	2004-07-07 21:10:48	0	2000-01-02 00:00:00	0	B.Partner Flat Discount	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	Y	675	12737	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10778	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	677	12757	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11573	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:36:54	100	Web Parameter 3	Web Site Parameter 3 (default left - menu)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.	Y	710	13622	\N	Y	\N	20	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12108	0	0	Y	2005-07-13 15:56:30	0	2006-03-26 19:59:42	100	BPartner (Agent)	Business Partner (Agent or Sales Rep)	\N	Y	537	14095	\N	Y	@IsSummary@=N	10	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11440	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Category	Request Category	Category or Topic of the Request 	Y	348	13503	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8225	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	558	9854	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7986	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	553	3505	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7087	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	Y	507	9312	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6325	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	Y	459	8252	104	Y	\N	14	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6326	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	Y	459	8253	\N	Y	\N	14	Y	60	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7812	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	255	9588	104	Y	@$Element_U1@=Y	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7816	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	255	9592	104	Y	@$Element_PJ@=Y	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7817	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	319	9551	104	Y	@$Element_PJ@=Y	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7819	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	319	9553	104	Y	@$Element_U2@=Y	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7820	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	319	9554	104	Y	@$Element_AY@=Y	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6881	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Pick Date	Date/Time when picked for Shipment	\N	Y	296	9334	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9482	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	622	10928	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7255	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	Y	511	9115	\N	Y	\N	20	N	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7256	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Receipt	This is a sales transaction (receipt)	\N	Y	511	9116	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7989	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	553	3784	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7991	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	553	3787	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7837	0	0	Y	2003-07-25 17:29:28	0	2000-01-02 00:00:00	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	485	9593	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7911	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	552	3797	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9537	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	632	11413	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8874	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	575	10452	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8880	0	0	Y	2004-01-04 13:19:16	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	391	10573	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10754	0	0	Y	2004-07-07 19:55:07	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	674	12726	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8837	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	581	10530	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8840	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	Y	580	10496	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8959	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	Y	587	5037	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8960	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Original Transaction ID	Original Transaction ID	The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.	Y	587	5031	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8893	0	0	Y	2004-01-08 16:11:28	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	486	10584	\N	N	\N	23	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7842	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	549	9604	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9259	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Tracking Info	\N	\N	Y	626	10884	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8641	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	570	10277	\N	Y	\N	40	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8643	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	470	10264	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7681	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	537	5794	\N	Y	@IsSummary@=N	20	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7682	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	537	5795	\N	Y	@IsSummary@=N & @$Element_MC@=Y	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7683	0	0	Y	2003-07-10 15:57:12	0	2006-03-26 20:27:03	100	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	537	3907	\N	Y	@IsSummary@=N	26	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8254	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Instance Attribute	The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)	If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).	Y	461	9948	\N	Y	\N	1	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8261	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	510	9879	\N	Y	\N	14	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8460	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	564	3721	130	Y	\N	14	N	500	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6001	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	UOM Code	UOM EDI X12 Code	The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)	Y	442	7862	\N	Y	\N	5	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6002	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	442	7863	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3995	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Statement	Bank Statement of account	The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred	Y	328	4909	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7001	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	504	9079	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7979	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	553	4304	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7981	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	553	3499	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7984	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	553	3493	\N	Y	\N	14	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8842	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	580	10498	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6961	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Counter Count	Web Counter Count Management	Web Counter Information	Y	500	8352	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7997	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	553	3781	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8512	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	564	3045	\N	Y	\N	20	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8220	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	558	9848	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7912	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	552	3523	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7614	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	528	339	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7721	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Knowledge Topic	Knowledge Topic	Topic or Discussion Thead	Y	543	9496	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7723	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	543	9491	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7725	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	543	9544	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10146	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	646	11659	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10198	0	0	Y	2004-03-25 22:49:15	0	2000-01-02 00:00:00	0	End Wait	End of sleep time	End of suspension (sleep)	Y	575	11770	\N	Y	\N	20	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8330	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Register Now!	Registrations help us to better serve the Adempiere User Base.	We will NOT make the data available to any third party or use the information for other than statistical purposes.  \nIt will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.\n	Y	561	9918	\N	Y	\N	23	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7704	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	542	9447	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50175	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:35:44	100	Allow Info Payment	\N	\N	Y	119	50205	50000	Y	\N	1	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8212	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Project Category	Project Category	The Project Category determines the behavior of the project:\nGeneral - no special accounting, e.g. for Presales or general tracking\nService - no special accounting, e.g. for Service/Charge projects\nWork Order - creates Project/Job WIP transactions - ability to issue material\nAsset - create Project Asset transactions - ability to issue material	Y	537	9856	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9253	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	626	10875	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4584	0	0	Y	2001-04-07 15:49:59	0	2005-07-20 09:27:26	0	Column Encryption	Test and enable Column Encryption	To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  <br>\nThe default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>\nNote that support is restricted to setup and test, but not data recovery.	Y	364	128	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6729	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	484	8644	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9203	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	624	10906	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10453	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	662	12333	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7342	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	512	9022	\N	Y	\N	26	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7707	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Knowledge Type	Knowledge Type	Area of knowledge - A Type has multiple Topics	Y	542	9440	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7341	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	512	9021	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7335	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	512	9014	\N	Y	\N	1	Y	610	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9999	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	638	10815	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10005	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	638	10824	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9173	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	596	11174	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10749	0	0	Y	2004-07-07 18:37:07	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	673	12716	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10499	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	663	8223	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11136	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:04:10	100	Match Invoice	Match Shipment/Receipt to Invoice	\N	Y	689	6497	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11137	0	0	Y	2005-01-27 22:45:53	0	2005-07-31 11:59:29	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	689	6507	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10109	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	576	11546	\N	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10110	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	574	11547	\N	Y	\N	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10113	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	575	11543	\N	Y	\N	14	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9425	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	620	10975	\N	Y	\N	26	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7985	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	553	3504	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8194	0	0	Y	2003-08-19 17:58:10	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	105	9766	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12166	0	0	Y	2005-07-31 11:52:21	100	2005-07-31 11:52:45	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	408	14198	\N	Y	\N	10	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11320	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	700	1402	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8963	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	587	5398	104	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7418	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	519	527	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7420	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	519	2752	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9442	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	Y	589	11263	\N	Y	\N	11	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9444	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Process Parameter	\N	\N	Y	590	11396	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4943	0	0	Y	2001-09-06 13:20:56	0	2005-02-09 20:48:54	100	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	105	6404	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8198	0	0	Y	2003-08-26 13:05:15	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	464	9770	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8191	0	0	Y	2003-08-18 22:14:19	0	2000-01-02 00:00:00	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	Y	481	9763	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8839	0	0	Y	2004-01-02 17:45:54	0	2010-06-14 20:09:44.146448	0	Workflow Activity Result	Result of the Workflow Process Activity	Activity Result of the execution of the Workflow Process Instance	Y	581	10533	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7645	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	512	9408	\N	Y	\N	26	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6963	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	500	8777	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6965	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	330	8980	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6967	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	CVV Match	Credit Card Verification Code Match	The Credit Card Verification Code was matched	Y	330	8982	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8624	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	569	10281	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7090	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	507	9315	\N	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8662	0	0	Y	2003-12-23 01:48:14	0	2000-01-02 00:00:00	0	Validate	Validate Payment Terms and Schedule	\N	Y	184	10332	\N	Y	\N	23	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8720	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	ISO Currency To Code	Three letter ISO 4217 Code of the To Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	Y	572	10401	\N	Y	\N	5	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7207	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	510	9177	\N	Y	\N	26	N	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7208	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Product Key	Key of the Product	\N	Y	510	9178	\N	Y	\N	20	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7209	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	510	9179	\N	Y	\N	26	N	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7211	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	510	9182	104	Y	\N	26	N	480	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10389	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Process Cash	\N	\N	Y	338	12124	\N	Y	\N	23	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8906	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	584	10597	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8907	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	584	10598	\N	N	\N	23	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8908	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	In Production	The system is in production	\N	Y	584	10599	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8910	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Registered	The application is registered.	\N	Y	584	10601	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8911	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Allowed to be Published	You allow to publish the information, not just statistical summary info	\N	Y	584	10602	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8912	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	584	10604	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7585	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	532	1201	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8081	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	554	9565	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8920	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	585	10626	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8961	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	Y	587	5051	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50176	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:36:06	100	Allow Info Product	\N	\N	Y	119	50206	50000	Y	\N	1	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7696	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	541	9428	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10022	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	641	11473	\N	Y	\N	1	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9105	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	604	11172	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10373	0	0	Y	2004-05-12 12:24:50	0	2000-01-02 00:00:00	0	Create Package	Create Package for Shipmet	\N	Y	296	12113	\N	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7824	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:38:05	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	294	9569	104	Y	@$Element_U1@=Y	14	N	590	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9187	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	601	11207	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9189	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	601	11211	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5234	0	0	Y	2001-12-28 21:32:17	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	404	6589	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54646	0	0	Y	2008-03-05 00:55:02	0	2008-03-05 00:55:02	0	Port	\N	\N	Y	53090	54588	\N	Y	\N	10	N	150	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7557	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	529	671	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8708	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Currency To	Target currency	The Currency To defines the target currency for this conversion rate.	Y	572	10386	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8974	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	587	3863	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4352	0	0	Y	2001-01-11 20:06:37	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	348	5457	104	Y	\N	26	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3037	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	275	4007	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9349	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Invited Vendors Only	Only invited vendors can respond to an RfQ	The Request for Quotation is only visible to the invited vendors	Y	613	11100	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8229	0	0	Y	2003-09-02 21:05:15	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	558	9859	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8230	0	0	Y	2003-09-02 22:07:04	0	2000-01-02 00:00:00	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	361	9860	\N	Y	\N	14	Y	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9452	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	591	11236	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6972	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	497	8332	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9007	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Account Country	Country	Account Country Name	Y	587	8213	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9010	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	587	8554	\N	Y	\N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9011	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	Y	587	8985	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9328	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Quote All Quantities	Suppliers are requested to provide responses for all quantities	If selected, the response to the Request for Quotation needs to have a price for all Quantities	Y	613	11076	\N	Y	@QuoteType@!T	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9213	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	625	10896	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10325	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	161	12068	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10327	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	271	12064	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10423	0	0	Y	2004-06-10 21:24:03	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	457	12284	\N	Y	\N	1	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7950	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Tracking No	Number to track the shipment	\N	Y	552	9335	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7427	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	517	3467	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9027	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	608	11347	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9029	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	608	11349	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5996	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Y	442	7857	\N	Y	\N	11	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6701	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Warehouse Key	Key of the Warehouse	Key to identify the Warehouse	Y	481	8821	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6702	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	Y	481	8822	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6705	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Quantity book	Book Quantity	The Quantity Book indicates the line count stored in the system for a product in inventory	Y	481	8825	102	Y	\N	26	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9350	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Quote Total Amt	The response can have just the total amount for the RfQ	If not selected, the response must be provided per line	Y	613	11101	\N	Y	@QuoteType@=A	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7765	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	547	9464	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7880	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Process Order	\N	\N	Y	551	2171	\N	N	\N	23	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7865	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	551	2186	\N	Y	\N	14	N	590	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5992	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	442	7853	\N	Y	\N	11	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4999	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	390	6269	\N	Y	\N	11	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6450	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Generate Receipt from Invoice	Create and process delivery Receipt from this invoice.	The invoice should be correct and completed.	Y	470	5350	\N	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6451	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	470	3505	\N	Y	\N	14	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5216	0	0	Y	2001-12-08 21:23:44	0	2000-01-02 00:00:00	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	403	5449	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10828	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	187	12876	102	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10829	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	187	12875	103	Y	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10831	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	134	12866	\N	Y	\N	26	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10712	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	670	12699	\N	Y	\N	1	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11111	0	0	Y	2005-01-27 22:45:53	0	2005-05-15 17:42:42	100	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	Y	687	12099	\N	Y	\N	14	Y	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11606	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:49:39	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	712	13661	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11607	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:48:33	100	Subject	Email Message Subject	Subject of the EMail 	Y	712	13671	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11608	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:49:45	100	Web Store	A Web Store of the Client	\N	Y	712	13669	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6223	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Invoice Mail Text	Email text used for sending invoices	Standard email template used to send invoices as attachments.	Y	385	8140	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8016	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	554	7035	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8635	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	570	10268	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8637	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	570	10271	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8625	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	569	10282	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7265	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	Y	511	9127	\N	Y	\N	20	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7267	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	Y	511	9129	\N	Y	\N	29	N	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7118	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	Y	508	9246	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10533	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	666	12437	\N	Y	\N	14	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7355	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	512	9035	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7350	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	Y	512	9030	\N	Y	\N	20	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7354	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Invoice To	Bill to Address	The Bill/Invoice To indicates the address to use when remitting bills	Y	512	9034	\N	Y	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3783	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	319	3597	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8725	0	0	Y	2003-12-29 20:32:19	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	572	10406	\N	Y	\N	1	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8726	0	0	Y	2003-12-29 20:32:19	0	2000-01-02 00:00:00	0	Import Conversion Rate	Import Currency Conversion Rate	\N	Y	572	10407	\N	Y	\N	23	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8727	0	0	Y	2003-12-29 20:32:19	0	2006-02-21 18:58:49	0	Import Payments	Import Payments	The Parameters are default values for null import record values, they do not overwrite any data.	Y	511	10408	\N	Y	\N	1	N	520	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8671	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Proxy address	 Address of your proxy server	The Proxy Address must be defined if you must pass through a firewall to access your payment processor. 	Y	571	10350	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9850	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	456	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9848	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	456	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8005	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from other Invoice	\N	Y	553	8770	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7914	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	552	3794	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7917	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	552	3516	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7881	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Transferred	Transferred to General Ledger (i.e. accounted)	The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.	Y	551	2180	\N	N	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7882	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	551	2181	\N	Y	\N	14	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7883	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	551	2191	\N	Y	\N	14	N	580	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6609	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	474	8601	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7754	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	540	9521	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7411	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	520	2023	\N	Y	\N	40	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7414	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	519	522	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7652	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	537	1351	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9081	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	607	11229	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7228	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	510	9200	\N	Y	\N	26	N	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7798	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	501	9579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7799	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	501	9580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8080	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	554	9564	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8268	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Session	User Session Online or Web	Online or Web Session Information	Y	543	9881	\N	N	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9004	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	587	5042	\N	Y	\N	23	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7860	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	551	2164	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8296	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Label printer	Label Printer Definition	\N	Y	472	9875	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8026	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	Y	554	5051	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10438	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	661	12323	\N	Y	\N	20	Y	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8923	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	583	10610	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9085	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Internal	Internal Organization	\N	Y	602	11156	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8898	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	584	10587	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7967	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	553	3508	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7970	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	553	3496	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7971	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	553	3494	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8064	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	554	6475	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7818	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	319	9552	104	Y	@$Element_OT@=Y	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8970	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	Y	587	5039	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8972	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Voice authorization code	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	Y	587	5030	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7077	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Bank Statement	Bank Statement of account	The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred	Y	507	9302	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8012	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	Y	554	5026	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8128	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	556	5435	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9124	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	600	11291	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8835	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	Y	581	10525	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7343	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	512	9023	\N	Y	\N	20	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7348	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	512	9028	\N	Y	\N	26	N	480	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7345	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	512	9025	\N	Y	\N	14	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7349	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Line Description	Description of the Line	\N	Y	512	9029	\N	Y	\N	60	N	500	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8294	0	0	Y	2003-10-07 18:18:29	0	2010-06-14 20:09:44.146448	0	Running Total	Create a running total (sum)	A running total creates a sum at the end of a page and on the top of the next page for all columns, which have a Sum function.  You should define running total only once per format.	Y	426	9966	128	Y	@PrintFormatType@=F & @IsSummarized@=Y	1	N	460	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9125	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	600	11292	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7699	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	541	9432	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7532	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	526	2693	\N	Y	\N	40	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9016	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Reference (DC)	Payment Reference Delayed Capture	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	Y	587	8983	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12490	0	0	Y	2005-10-25 09:52:16	100	2005-10-25 09:52:16	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	766	14529	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11054	0	0	Y	2005-01-27 22:12:19	0	2005-05-15 17:37:27	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	685	5519	\N	Y	\N	14	Y	50	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11042	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	684	4887	\N	Y	\N	26	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9320	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	613	11068	\N	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9543	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	632	11419	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9545	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Alert Processor	Alert Processor/Server Parameter	Alert Processor/Server Parameter	Y	632	11423	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9547	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	RfQ Response	Request for Quotation Response from a potential Vendor	Request for Quotation Response from a potential Vendor	Y	614	11444	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12778	0	0	Y	2005-12-23 17:51:47	100	2005-12-23 17:51:47	100	Measure Scope	Performance Measure Scope	The scope of the goal can be broken down for initial display. \nExample: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12	Y	367	14757	\N	Y	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7412	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	520	1834	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7413	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	520	4252	\N	N	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7417	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	519	523	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9099	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	603	11190	\N	Y	\N	26	Y	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7307	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	Y	511	9171	\N	Y	\N	29	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8083	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	554	9567	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9823	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	635	7661	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7845	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	549	9608	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7846	0	0	Y	2003-07-25 18:35:45	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	549	9610	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7907	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	551	8832	\N	Y	\N	1	N	600	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8836	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Attribute Name	Name of the Attribute	Identifier of the attribute	Y	581	10526	\N	Y	\N	60	Y	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7908	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	551	9331	\N	N	\N	14	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10023	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	641	11474	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7910	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	551	9569	\N	N	\N	14	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9447	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	590	11401	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9060	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	605	11201	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7974	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	553	3782	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6766	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	487	8809	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9195	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment BPartner	Business Partner responsible for the payment	\N	Y	551	10925	\N	N	\N	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8666	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	PIN	Personal Identification Number	\N	Y	571	10345	\N	Y	\N	20	N	110	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
8668	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Financial Institution ID	The ID of the Financial Institution / Bank	Depending on the loader, it might require a ID of the financial institution	Y	571	10348	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8670	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	Y	571	10349	\N	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8674	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Proxy logon	Logon of your proxy server	The Proxy Logon identifies the Logon ID for your proxy server.	Y	571	10356	\N	Y	\N	20	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8677	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	User ID	User ID or account number	The User ID identifies a user and allows access to records or processes.	Y	571	10360	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8679	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	571	10364	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6915	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	501	3784	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6788	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	489	8922	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5840	0	0	Y	2002-09-08 18:37:58	0	2000-01-02 00:00:00	0	Pay Selection Check	Payment Selection Check	\N	Y	353	7736	\N	Y	\N	14	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5110	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	400	6429	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10276	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	656	11896	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10880	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Activity	Overwrite the account segment Activity with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12886	\N	Y	@$Element_AY@=Y	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7975	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	553	3507	\N	Y	\N	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6954	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	500	6103	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9724	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	225	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10355	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	658	12091	\N	Y	\N	20	Y	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10599	0	0	Y	2004-07-02 14:14:57	0	2000-01-02 00:00:00	0	Confirmation No	Confirmation Number	\N	Y	658	12552	\N	Y	\N	20	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8843	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Process Data	Workflow Process Context	Context information of the workflow process and activity	Y	580	10501	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8844	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	580	10502	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6675	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	479	8692	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7210	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	510	9180	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7117	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	508	9245	\N	Y	\N	14	N	580	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7119	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	508	9247	\N	Y	\N	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6337	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Invoice Payment Schedule	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	Y	460	8314	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6338	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Payment Schedule	Payment Schedule Template	Information when parts of the payment are due	Y	460	8315	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5994	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	442	7855	\N	Y	\N	40	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6669	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Recurring Type	Type of Recurring Document	The type of document to be generated	Y	479	8686	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6671	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Maximum Runs	Number of recurring runs	Number of recurring documents to be generated in total	Y	479	8688	\N	Y	\N	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6677	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	479	8695	105	Y	\N	20	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8808	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	574	10467	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8809	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	574	10469	104	Y	\N	14	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8937	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	586	10769	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7680	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	537	3902	104	Y	@IsSummary@=N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8564	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	566	3492	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8568	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	566	3785	\N	Y	\N	20	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9175	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Willing to commit	\N	\N	Y	596	11178	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9018	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	587	9566	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9542	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	632	11418	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9020	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	587	9567	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9023	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	587	10265	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9025	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Info	Response info	The Info indicates any response information returned from the Credit Card Company.	Y	587	5041	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10748	0	0	Y	2004-07-07 18:37:07	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	673	12715	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9176	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Seller Funds	Seller Funds from Offers on Topics	Available Funds (for Payments) and Committed or Uncommitted funds from Offers	Y	596	11179	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10600	0	0	Y	2004-07-02 14:14:57	0	2000-01-02 00:00:00	0	Confirmation No	Confirmation Number	\N	Y	659	12553	\N	Y	\N	20	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10372	0	0	Y	2004-05-12 12:24:50	0	2000-01-02 00:00:00	0	Create Package	Create Package for Shipmet	\N	Y	552	12113	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
674	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	158	1531	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10460	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Quantity Reimbursed	The reimbursed quantity	The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.	Y	457	12395	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10462	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	457	12397	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10466	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	432	12397	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10350	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	Y	658	12084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10351	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	658	12086	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9164	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	597	11189	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9041	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	609	11336	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9042	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	609	11337	\N	Y	\N	60	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9206	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	624	10910	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8916	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Registration	User Asset Registration	User Registration of an Asset	Y	585	10621	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8977	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Result	Result of transmission	The Response Result indicates the result of the transmission to the Credit Card Company.	Y	587	5036	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8979	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	Y	587	5298	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8984	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Process Payment	\N	\N	Y	587	5497	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8917	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	585	10622	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7684	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Commitment	Is this document a (legal) commitment?	Commitment indicates if the document is legally binding.	Y	537	3904	\N	N	@IsSummary@=N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9240	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	297	10795	\N	Y	\N	26	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9241	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	297	10796	\N	Y	\N	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9242	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Shipment Line	\N	\N	Y	297	11407	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3731	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	End No	\N	\N	Y	316	4694	\N	Y	@DataType@!C & @FormatType@=F	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3732	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Data Type	Type of data	\N	Y	316	4695	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5200	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	403	5453	\N	Y	\N	14	Y	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5853	0	0	Y	2002-09-14 19:32:29	0	2000-01-02 00:00:00	0	Right Margin	Right Space in 1/72 inch	Space on right side of a page in 1/72 inch	Y	427	7754	\N	Y	\N	11	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10437	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	661	12320	\N	Y	\N	1	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10442	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	Y	349	12331	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50177	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:37:44	100	Allow Info Resource	\N	\N	Y	119	50207	50000	Y	\N	1	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9260	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	626	10885	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9261	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	626	10887	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8922	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	583	10608	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8790	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	576	10443	\N	Y	\N	26	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9826	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	635	7665	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9270	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	627	10871	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9272	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	612	11104	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6376	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	464	8448	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7780	0	0	Y	2003-07-21 18:50:56	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	338	9557	\N	Y	@$Element_OT@=Y	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7539	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	526	2571	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6802	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Cycle Step	The step for this Cycle	Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases	Y	491	8959	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6803	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	491	8961	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6998	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	504	9075	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7000	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Alert Subject	Subject of the Alert	The subject of the email message sent for the alert	Y	504	9077	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7002	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of	Y	504	9082	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7714	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	543	9499	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8189	0	0	Y	2003-08-12 00:46:59	0	2000-01-02 00:00:00	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	480	9638	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8848	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Responsible Type	Type of the Responsibility for a workflow	Type how the responsible user for the execution of a workflow is determined	Y	578	10473	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8020	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	Y	554	5050	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5089	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	398	6413	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4527	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	361	5766	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4246	0	0	Y	2001-01-01 19:25:48	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	290	5351	\N	Y	\N	23	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7066	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Bank Account No	Bank Account Number	\N	Y	507	9289	\N	Y	\N	20	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7068	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	507	9292	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7069	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Memo	Memo Text	\N	Y	507	9293	\N	Y	\N	60	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7070	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Effective date	Date when money is available	The Effective Date indicates the date that money is available from the bank.	Y	507	9294	\N	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7072	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	507	9297	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9108	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Private Note	Private Note - not visible to the other parties	\N	Y	604	11175	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9502	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	592	11382	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7568	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	530	5387	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7675	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Quantity Invoiced 	The quantity invoiced	\N	Y	537	8756	\N	Y	@IsSummary@=N	26	Y	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7676	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Set Project Type	Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project	\n	Y	537	8757	\N	Y	@IsSummary@=N	23	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9356	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	614	11019	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11393	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:30	0	Entry Confidentiality	Confidentiality of the individual entry	\N	Y	556	13491	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9110	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Seller Funds	Seller Funds from Offers on Topics	Available Funds (for Payments) and Committed or Uncommitted funds from Offers	Y	604	11179	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7867	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	551	2173	\N	N	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7869	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	551	2187	\N	Y	\N	14	N	620	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7871	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	551	2195	\N	N	\N	26	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7438	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Expense Type	Expense report type	\N	Y	516	6771	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8680	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	Y	571	10365	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7112	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	508	9239	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7115	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner Key	Key of the Business Partner	\N	Y	508	9242	\N	Y	\N	20	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7116	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Product Key	Key of the Product	\N	Y	508	9244	\N	Y	\N	20	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7308	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	Y	511	9172	\N	Y	\N	20	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7309	0	0	Y	2003-06-07 22:22:41	0	2006-02-21 18:40:45	100	Business Partner Key	Key of the Business Partner	\N	Y	511	9173	\N	Y	\N	20	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7312	0	0	Y	2003-06-07 22:22:41	0	2006-02-23 18:27:32	100	Document Type Name	Name of the Document Type	\N	Y	511	9176	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6797	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	490	8898	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6798	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	490	8899	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7740	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	546	9513	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7895	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Process Order	\N	\N	Y	551	2453	\N	N	\N	23	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10395	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	587	12128	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10416	0	0	Y	2004-05-16 21:57:54	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	628	12149	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3479	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	296	3524	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6056	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	Base Language	The system information is maintained in this language	\N	Y	445	205	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6057	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	445	204	\N	Y	\N	20	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6058	0	0	Y	2003-01-15 15:52:23	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	445	410	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5968	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Y	442	7828	\N	Y	\N	11	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6065	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	446	2649	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3419	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	294	2762	\N	Y	\N	26	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4997	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Workbench	Collection of windows, reports	\N	Y	390	6267	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3967	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	Y	326	5060	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6016	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Import Accounts	Import Natural Accounts	Import accounts and their hierarchies and optional update the default accounts.  \nUpdating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.\nIf you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!\n<p>The Parameters are default values for null import record values, they do not overwrite any data.	Y	443	7921	\N	Y	\N	23	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8028	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Reconciled	Payment is reconciled with bank statement	\N	Y	554	3879	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8222	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	558	9850	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11734	0	0	Y	2005-05-15 02:19:03	100	2005-05-15 02:19:03	100	Position Remuneration	Remuneration for the Position	\N	Y	726	13834	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7934	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	552	3524	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8870	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	575	10446	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8891	0	0	Y	2004-01-08 16:11:28	0	2000-01-02 00:00:00	0	Publication Status	Status of Publication	Used for internal documentation	Y	486	10582	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8892	0	0	Y	2004-01-08 16:11:28	0	2000-01-02 00:00:00	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	486	10583	\N	Y	\N	11	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8703	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	507	10380	\N	Y	\N	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8877	0	0	Y	2004-01-04 12:24:39	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	460	10570	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4918	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Print Form	Form	\N	Y	385	6178	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5794	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Print Table Format	Table Format in Reports	Print Table Format determines Fonts, Colors of  the printed Table	Y	435	7625	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6945	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	503	8262	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7389	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	518	5750	\N	N	\N	60	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7393	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	Y	518	5756	\N	N	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7394	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Commitment	Is this document a (legal) commitment?	Commitment indicates if the document is legally binding.	Y	518	3904	\N	N	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7396	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	Y	518	5757	\N	N	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7397	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Invoiced Amount	The amount invoiced	The amount invoiced	Y	518	8753	\N	N	\N	26	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7399	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	Y	518	8755	\N	N	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7400	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Quantity Invoiced 	The quantity invoiced	\N	Y	518	8756	\N	N	\N	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3356	0	0	Y	2000-05-23 23:41:14	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	290	4304	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12571	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Identifier	This column is part of the record identifier	The Identifier checkbox indicates that this column is part of the identifier or key for this table.  	Y	773	126	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6380	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	464	8454	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6382	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	Y	465	8433	\N	Y	\N	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11999	0	0	Y	2005-05-17 17:43:14	100	2005-05-17 17:45:14	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	740	13982	\N	Y	\N	0	Y	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7809	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	330	9566	\N	Y	@$Element_AY@=Y	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9234	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	546	10917	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9237	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Shipment	\N	\N	Y	296	10791	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9238	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	297	10792	\N	Y	\N	26	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8710	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	572	10389	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8711	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	572	10390	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3161	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	First name only	Print only the first name in greetings	The First Name Only checkbox indicates that only the first name of this contact should print in greetings.	Y	282	4080	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4928	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	386	6196	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10463	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Price Invoiced	The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price	The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.	Y	432	12394	\N	Y	\N	26	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10527	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	552	12410	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9292	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	630	10857	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8269	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Session	User Session Online or Web	Online or Web Session Information	Y	546	9882	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7240	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	510	9213	106	Y	\N	26	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7241	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Line Description	Description of the Line	\N	Y	510	9214	\N	Y	\N	60	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8918	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	585	10623	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12779	0	0	Y	2005-12-23 17:51:47	100	2005-12-23 17:57:37	100	Parent Goal	Parent Goal	You can create a hierarchy of goals by linking the sub-goals to the summary goal.\nThe measures are automatically rolled up	Y	367	14756	\N	Y	\N	10	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12593	0	0	Y	2005-10-31 20:55:26	100	2005-11-01 00:47:25	100	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	774	14587	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11666	0	0	Y	2005-05-13 22:18:26	100	2005-05-13 22:19:13	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	720	13751	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10711	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	670	12698	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10713	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	670	12700	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7289	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	Y	511	9153	\N	Y	\N	20	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8066	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	Y	554	3874	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2213	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Swift code	Swift Code or BIC	The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm	Y	227	3042	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7277	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	Y	511	9141	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13045	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	796	5771	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9812	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	633	7685	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9815	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	634	7696	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7915	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Process Shipment 	Process Shipment/Receipt (Update Inventory)	Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.	Y	552	4324	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7916	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	552	3515	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6426	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	469	8519	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6440	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	470	3783	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6783	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	Y	489	8916	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6784	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	489	8918	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6789	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	489	8923	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6791	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Project Phase	Phase of a Project	\N	Y	490	8888	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6884	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	Y	296	9337	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7605	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	535	248	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7606	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	535	249	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10417	0	0	Y	2004-05-17 22:51:46	0	2000-01-02 00:00:00	0	Cancelled	The transaction was cancelled	\N	Y	658	12150	\N	Y	@Processed@=Y	1	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10602	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	668	12534	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10603	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Ship/Receipt Confirmation Import Line	Material Shipment or Receipt Confirmation Import Line	Import Confirmation Line Details	Y	668	12535	\N	Y	\N	14	Y	20	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9031	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	608	11353	\N	Y	\N	20	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9033	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	Y	608	11355	\N	Y	\N	11	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9034	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Accounting Processor	Accounting Processor/Server Parameters	Accounting Processor/Server Parameters	Y	608	11356	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8686	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Statement Reference	Electronic Funds Transfer Statement Reference	Information from EFT media	Y	328	10334	104	Y	\N	20	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9139	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	594	11133	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9140	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic Category	Auction Topic Category	For an Auction Topic Type, define the different Categories used.	Y	594	11134	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9142	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic Action	\N	\N	Y	594	11136	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9143	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	594	11139	\N	Y	\N	1	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9145	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	594	11141	\N	Y	\N	23	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9146	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Decision date	\N	\N	Y	594	11409	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9147	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	595	11218	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9148	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Private Note	Private Note - not visible to the other parties	\N	Y	595	11220	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8275	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	559	9935	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8968	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	Y	587	5038	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5342	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	Y	254	6709	104	Y	\N	26	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7262	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	511	9124	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7266	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	Y	511	9128	\N	Y	\N	29	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8794	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	576	10447	\N	Y	\N	1	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8795	0	0	Y	2004-01-02 17:45:54	0	2006-02-21 18:58:49	0	Manage Activity	Manage Workflow Activity	Update or stop Workflow Activity	Y	576	10448	\N	Y	\N	23	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6442	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	470	3507	101	Y	\N	26	Y	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6443	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	470	5346	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6444	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	470	3500	\N	Y	@PaymentRule@='P'	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7572	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	531	4620	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7344	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	512	9024	\N	Y	\N	14	N	520	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6990	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	499	8328	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8788	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	576	10440	104	Y	\N	14	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7303	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	511	9167	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7769	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	548	9457	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7772	0	0	Y	2003-07-10 21:38:02	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	543	9502	\N	Y	\N	20	Y	130	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7773	0	0	Y	2003-07-10 21:38:25	0	2000-01-02 00:00:00	0	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	543	9494	\N	Y	\N	14	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7097	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	Y	507	9323	\N	Y	\N	14	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8316	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Show Accounting	Users with this role can see accounting information	This allows to prevent access to any accounting information.	Y	485	9887	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6271	0	0	Y	2003-02-12 00:44:09	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	457	8169	\N	Y	@IsTimeReport@=Y & @IsInvoiced@=N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3986	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Settlement Loss	Bank Settlement Loss Account	The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.	Y	327	4906	\N	Y	\N	26	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6046	0	0	Y	2003-01-11 16:49:11	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	444	7957	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3463	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	294	3721	\N	N	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5037	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	394	6382	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5631	0	0	Y	2002-06-22 21:09:37	0	2000-01-02 00:00:00	0	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	Y	422	6119	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9177	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	596	11180	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50178	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:36:09	100	Allow Info Schedule	\N	\N	Y	119	50208	50000	Y	\N	1	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6413	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	468	8537	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6478	0	0	Y	2003-05-08 07:47:57	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	470	4303	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9101	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	604	11167	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9104	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Offer	Offer for a Topic	You can create an offer for a topic.	Y	604	11171	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8608	0	0	Y	2003-12-19 21:53:26	0	2010-06-14 20:09:44.146448	100	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	180	10260	\N	Y	@IsSummary@='N'	1	N	500	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8045	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	554	3864	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7378	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	518	5797	\N	N	\N	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12826	0	0	Y	2005-12-26 12:27:05	100	2005-12-26 12:27:05	100	Measure Data Type	Type of data - Status or in Time	Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br>\nTime represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained	Y	371	14787	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8104	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	555	8047	\N	Y	\N	26	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7139	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Rate	Currency Conversion Rate	The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency	Y	508	9268	\N	Y	\N	26	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8802	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	574	10460	\N	Y	\N	1	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7953	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	552	9581	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7955	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	552	9583	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9117	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic Type	Auction Topic Type	The Auction Topic Type determines what kind of auction is used for a particular area	Y	599	11282	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8688	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Currency	Electronic Funds Transfer Currency	Information from EFT media	Y	329	10341	\N	Y	\N	20	Y	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7992	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	553	3487	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8085	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	555	8039	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8090	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	555	8071	\N	Y	\N	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8094	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	555	8057	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8096	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	555	8062	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8980	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	Y	587	5052	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8981	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	Y	587	3873	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9107	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	604	11174	\N	Y	\N	60	N	70	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6872	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Pre Processing	Process SQL before executing the query	Could be Update/Delete/etc. statement	Y	505	9062	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7607	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	Y	535	245	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7608	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	535	246	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7609	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	535	247	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6437	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	470	4648	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6438	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Paid	The document is paid	\N	Y	470	5025	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7329	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	512	9008	106	Y	\N	26	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9113	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Membership	Product used to determine the price of the membership for the topic type	A topic can require to pay a membership fee.	Y	599	11276	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7332	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	Y	512	9011	\N	Y	\N	20	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8114	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	Y	555	8044	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6359	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	462	8508	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6362	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute	Product Attribute	Product Attribute like Color, Size	Y	462	8512	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6378	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	464	8452	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6381	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	464	8456	\N	Y	\N	60	N	60	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7583	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	532	272	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7584	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	532	273	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9352	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Response Date	Date of the Response	Date of the Response	Y	614	11014	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9355	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	614	11018	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7212	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	510	9183	\N	Y	\N	20	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7213	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	510	9184	\N	Y	\N	1	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7214	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	Y	510	9185	\N	Y	\N	20	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8721	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	572	10402	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7374	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	518	5794	\N	N	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6830	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	495	8849	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6832	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	495	8851	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8013	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Response Message	Response message	The Response Message indicates the message returned from the Credit Card Company as the result of a transmission	Y	554	5037	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8015	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Check No	Check Number	The Check Number indicates the number on the check.	Y	554	5049	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8017	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	Y	554	3869	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10366	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	659	12108	\N	Y	\N	26	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10367	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	659	12109	\N	Y	\N	26	Y	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8110	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	555	8064	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8041	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	554	5401	\N	Y	\N	20	N	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7304	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	511	9168	\N	Y	\N	26	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8632	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	127	10294	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8650	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	501	10264	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8570	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	567	3829	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8573	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	567	3830	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8585	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	567	3842	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6307	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	459	8234	\N	Y	\N	14	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6487	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	471	4434	103	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6488	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	471	3843	103	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6489	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	471	3845	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5149	0	0	Y	2001-12-07 21:36:28	0	2000-01-02 00:00:00	0	Alert after Days Due	Send email alert after number of days due (0=no alerts)	Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.	Y	346	6542	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3643	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	306	4624	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3017	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	273	3959	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6468	0	0	Y	2003-05-08 07:47:56	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	470	3497	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6309	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	459	8236	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8676	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	571	10358	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8628	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	569	10286	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8631	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Unrealized Loss Acct	Unrealized Loss Account for currency revaluation	The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	Y	569	10290	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9170	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Offer	Offer for a Topic	You can create an offer for a topic.	Y	596	11171	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9171	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	596	11172	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9174	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Private Note	Private Note - not visible to the other parties	\N	Y	596	11175	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10439	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	661	12324	\N	Y	\N	14	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10440	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	Y	661	12327	\N	Y	\N	26	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7279	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	511	9143	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6336	0	0	Y	2003-05-04 01:55:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	460	8313	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7103	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	508	9230	\N	Y	\N	11	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7104	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	Y	508	9231	\N	Y	\N	14	N	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7106	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Account Key	Key of Account Element	\N	Y	508	9233	\N	Y	\N	20	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7107	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Trx Org Key	Key of the Transaction Organization	\N	Y	508	9234	\N	Y	\N	20	N	540	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6919	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	501	3506	\N	Y	\N	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6920	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Paid	The document is paid	\N	Y	501	5025	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7045	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Discount Date	Last Date for payments with discount	Last Date where a deduction of the payment discount is allowed	Y	502	8310	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7872	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	551	2172	\N	Y	\N	14	N	410	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7874	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	551	2179	\N	N	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6394	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	466	8421	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4677	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Measure Calculation	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	Y	369	5927	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7043	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Invoice Payment Schedule	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	Y	502	8314	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9080	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	607	11227	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9083	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	607	11231	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7533	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Costs	Costs in accounting currency	The Costs indicates the cost of a campaign in an Organizations accounting currency.	Y	526	2583	\N	N	\N	26	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7965	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Process Invoice	\N	\N	Y	553	3495	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8331	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	561	9919	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8656	0	0	Y	2003-12-23 01:21:37	0	2000-01-02 00:00:00	0	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	Y	470	10326	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8038	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	554	7034	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8223	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	558	9852	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8044	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	Y	554	3873	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10424	0	0	Y	2004-06-10 21:24:03	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	432	12284	\N	Y	\N	1	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8049	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	Y	554	5032	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6419	0	0	Y	2003-05-06 15:28:44	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	469	8507	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7402	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Project Balance	Total Project Balance	The project balance is the sum of all invoices and payments	Y	518	8758	\N	N	\N	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10223	0	0	Y	2004-04-09 22:20:49	0	2000-01-02 00:00:00	0	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	Y	583	11819	\N	Y	@AD_Reference_ID@=19 | @AD_Reference_ID@=30	40	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55432	0	0	Y	2008-05-17 20:48:12	0	2008-05-17 20:49:12	0	Allow Info CRP	\N	\N	Y	119	55333	\N	Y	\N	1	N	390	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
7810	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	330	9567	\N	Y	@$Element_U2@=Y	14	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7674	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	Y	537	8755	\N	Y	@IsSummary@=N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7677	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Project Balance	Total Project Balance	The project balance is the sum of all invoices and payments	Y	537	8758	\N	Y	@IsSummary@=N	26	Y	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7678	0	0	Y	2003-07-10 15:57:12	0	2006-03-26 20:27:11	100	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	537	8759	\N	Y	@IsSummary@=N	26	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7814	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	255	9590	104	Y	@$Element_MC@=Y	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6913	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	501	3785	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6632	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	477	8729	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6314	0	0	Y	2003-04-18 15:45:16	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	459	8241	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4467	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Calculation Basis	Basis for the calculation the commission	The Calculation Basis indicates the basis to be used for the commission calculation. 	Y	355	5680	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6636	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	477	8734	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6533	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	290	8835	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6611	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Print Label Line	Print Label Line Format	Format of the line on a Label	Y	474	8603	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6613	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	474	8606	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6615	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	475	8575	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6617	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Remote Host	Remote host Info	\N	Y	475	8579	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6620	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Web Session	Web Session ID	\N	Y	475	8584	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6581	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from other Invoice	\N	Y	470	8770	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6583	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	471	8553	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5964	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	442	7824	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6344	0	0	Y	2003-05-05 21:17:03	0	2005-10-22 05:45:16	100	Attribute Set Instance	Product Attribute Values	The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.	N	180	8418	\N	Y	@IsSummary@='N'	26	N	490	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9306	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	628	10846	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7617	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Reference List	Reference List based on Table	The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens	Y	528	336	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7619	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	528	338	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5033	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	394	6374	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6806	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	491	8963	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6930	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	501	4303	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8803	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	574	10461	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11735	0	0	Y	2005-05-15 02:19:03	100	2005-05-15 02:19:53	100	Remuneration	Wage or Salary	\N	Y	726	13843	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9112	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	599	11275	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9114	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	599	11278	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9115	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	599	11279	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8969	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Reconciled	Payment is reconciled with bank statement	\N	Y	587	3879	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10030	0	0	Y	2004-03-12 01:00:12	0	2005-10-23 13:10:51	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	641	11482	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10031	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	641	11483	\N	Y	\N	14	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10388	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	554	12128	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6576	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Time Type	Type of time recorded	Differentiate time types for reporting purposes (In parallel to Activities)	Y	413	8841	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6579	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Time Type	Type of time recorded	Differentiate time types for reporting purposes (In parallel to Activities)	Y	457	8841	\N	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6582	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	470	8835	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6603	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Label Format Type	Label Format Type	\N	Y	473	8618	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9291	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	630	10856	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7566	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Field Group	Logical grouping of fields	The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)	Y	530	5385	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7567	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	530	5386	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6666	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	479	8682	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9965	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	276	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8109	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	555	8056	\N	Y	\N	60	N	50	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7282	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Delayed Capture	Charge after Shipment	Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.	Y	511	9146	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7722	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	543	9497	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10443	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	658	12329	\N	Y	\N	14	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10444	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Process Confirmation	\N	\N	Y	658	12330	\N	Y	\N	23	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7875	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Credit Approved	Credit  has been approved	Credit Approved indicates if the credit approval was successful for Orders	Y	551	2176	\N	N	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8827	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	582	10513	\N	N	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7741	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	546	9515	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7552	0	0	Y	2003-07-04 18:47:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	527	651	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8681	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Host port	Host Communication Port	The Host Port identifies the port to communicate with the host.	Y	571	10366	\N	Y	\N	11	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7535	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	526	2578	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7747	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	539	9533	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7686	0	0	Y	2003-07-10 16:03:35	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	538	2296	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7919	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	552	5352	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6778	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Session	User Session Online or Web	Online or Web Session Information	Y	488	8813	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7851	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	551	2163	\N	Y	\N	14	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7999	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	553	3497	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7016	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	496	423	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8982	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	587	3864	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10001	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	638	10818	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10002	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	638	10819	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10006	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	636	8907	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10009	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	636	8905	\N	Y	\N	14	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3539	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	From EMail User ID	User ID of the sending EMail address (on default SMTP Host) - e.g. edi	\N	Y	298	4436	\N	Y	\N	20	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4800	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	376	6064	\N	Y	@LineType@=S	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4368	0	0	Y	2001-01-24 15:59:28	0	2005-10-20 19:31:10	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	349	4885	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4924	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Bank Account Document	Checks, Transfers, etc.	Bank documents, you generate or track	Y	386	6188	\N	N	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8103	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	Y	555	8126	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5932	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	441	7882	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5835	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Payment amount	Amount being paid	Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.	Y	436	7679	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3499	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	296	3790	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11268	0	0	Y	2005-04-24 21:39:58	100	2005-04-24 21:53:53	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	697	13291	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6546	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	Y	157	8755	\N	Y	@IsSummary@=N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6547	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Quantity Invoiced 	The quantity invoiced	\N	Y	157	8756	\N	Y	@IsSummary@=N	26	Y	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3808	0	0	Y	2000-10-15 12:20:54	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	321	3623	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3391	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	293	2226	102	Y	\N	26	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3532	0	0	Y	2000-06-01 14:43:39	0	2000-01-02 00:00:00	0	EDI Definition	Electronic Data Interchange	\N	Y	298	4445	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3039	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Perpetual Inventory	Rules for generating physical inventory	The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.	Y	275	3998	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5979	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	442	7840	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5982	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	442	7843	\N	Y	\N	26	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6096	0	0	Y	2003-01-15 16:01:33	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	447	341	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6067	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	446	4300	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6070	0	0	Y	2003-01-15 15:54:58	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	446	2638	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8286	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	560	9902	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8290	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Inventory Type	Type of inventory difference	The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.	Y	256	9951	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8293	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Running Total Lines	Create Running Total Lines (page break) every x lines	When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.	Y	426	9965	128	Y	@PrintFormatType@=F & @IsRunningTotal@=Y & @IsSummarized@=Y	11	N	480	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6348	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	461	8484	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6794	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Standard Task	Standard Project Type Task	Standard Project Task in a Project Phase with standard effort	Y	490	8891	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6667	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	479	8683	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6668	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	479	8685	\N	Y	\N	20	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9410	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	619	10979	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7726	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Entry	Knowledge Entry	The searchable Knowledge Entry	Y	544	9483	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10376	0	0	Y	2004-05-12 12:24:50	0	2000-01-02 00:00:00	0	Create Package	Create Package for Shipmet	\N	Y	658	12114	\N	Y	@Processed@=Y	23	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5639	0	0	Y	2002-07-11 21:13:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	423	6976	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3978	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Bank Asset	Bank Asset Account	The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account	Y	327	4900	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6927	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	501	4648	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6929	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	501	5346	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7666	0	0	Y	2003-07-10 15:57:12	0	2005-07-13 16:00:57	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	537	5798	\N	Y	@IsSummary@=N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7668	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	537	5752	\N	Y	@IsSummary@=N	14	N	40	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
54647	0	0	Y	2008-03-05 00:55:03	0	2008-03-05 00:55:03	0	Account	\N	\N	Y	53090	54589	\N	Y	\N	10	N	160	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7729	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Knowledge Category	Knowledge Category	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keywords.	Y	544	9486	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8270	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	548	9880	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8272	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Label printer	Label Printer Definition	\N	Y	559	9930	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8273	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	559	9932	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7157	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	508	9287	\N	Y	\N	14	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6873	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Post Processing	Process SQL after executing the query	Could be Update/Delete/etc. statement	Y	505	9063	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7451	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	516	2019	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6618	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	475	8582	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7947	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	552	8132	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7949	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Pick Date	Date/Time when picked for Shipment	\N	Y	552	9334	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4359	0	0	Y	2001-01-11 20:17:19	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	348	5488	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6545	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Copy Details	Copy Lines/Phases/Tasks from other Project	\N	Y	157	8754	\N	Y	@IsSummary@=N	23	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6580	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	457	8843	\N	Y	@C_Project_ID@!'' | @C_Project_ID@!0	14	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12105	0	0	Y	2005-07-08 09:09:18	100	2005-07-08 09:10:10	100	Server Process	Run this Process on Server only	Enabling this flag disables to run the process on the client.  This potentially decreases the availability.	Y	150	14090	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6393	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	Y	466	8420	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6395	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Current Next	The next number to be used	The Current Next indicates the next number to use for this document	Y	466	8422	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10958	0	0	Y	2004-11-26 20:49:59	0	2000-01-02 00:00:00	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	Y	682	3542	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10960	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	682	3553	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10961	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	682	3554	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9131	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Details	\N	\N	Y	594	11123	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9132	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	594	11124	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8850	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	578	10477	\N	Y	@ResponsibleType@=H	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10502	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	663	2781	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10503	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Instance	Instance of the process	\N	Y	663	2780	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10498	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	663	8225	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10534	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Move Confirm	Inventory Move Confirmation	The document is automatically created when the document type of the movement indicates In Transit.	Y	666	12438	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10535	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	Y	666	12439	\N	Y	@Processed@=Y	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10538	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	666	12442	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10539	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	Y	666	12445	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10540	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	666	12446	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10833	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	679	12696	\N	Y	\N	20	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13627	0	0	Y	2006-06-24 13:01:23	100	2006-06-24 13:01:56	100	Keyword	Case insensitive keyword	Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".	Y	847	15842	\N	Y	\N	255	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13628	0	0	Y	2006-06-24 13:01:23	100	2006-06-24 13:02:02	100	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	847	15843	\N	Y	\N	1	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13629	0	0	Y	2006-06-24 13:01:23	100	2006-06-24 13:01:51	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	847	15836	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13076	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Invoiced Amount	The amount invoiced	The amount invoiced	Y	797	8559	105	Y	\N	26	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12285	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:51:23	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	761	5575	\N	Y	\N	22	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12286	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	761	5576	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12642	0	0	Y	2005-11-25 13:04:02	100	2005-11-25 13:04:02	100	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	322	14638	\N	Y	\N	10	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10106	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	576	11543	\N	Y	\N	14	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11802	0	0	Y	2005-05-15 13:35:04	100	2005-05-15 13:35:04	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	729	13868	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10104	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Operation	Compare Operation	\N	Y	644	11568	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10855	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	680	12672	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10856	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	680	12673	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10073	0	0	Y	2004-03-12 01:43:53	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	616	11529	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10074	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	173	11530	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10075	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	643	11531	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10493	0	0	Y	2004-06-14 23:10:50	0	2000-01-02 00:00:00	0	LDAP URL	Connection String to LDAP server starting with ldap://	LDAP connection string, e.g. ldap://dc.adempiere.org	Y	440	12409	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9503	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	592	11383	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9504	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	592	11384	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9505	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	592	11386	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9506	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	592	11387	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9507	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	Y	592	11388	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9535	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	631	11442	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9402	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	618	10991	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11138	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	689	6512	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11139	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	689	6511	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11140	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:18	0	Delete	Delete Invoice Matching Record	\N	Y	689	6510	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11141	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	689	6529	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8302	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Footer Right	Content of the right portion of the footer.	\N	Y	435	9959	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9268	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	627	10869	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10461	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Price Reimbursed	The reimbursed price (in currency of the employee's AP price list)	The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.	Y	457	12396	\N	Y	\N	26	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10465	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Price Reimbursed	The reimbursed price (in currency of the employee's AP price list)	The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.	Y	432	12396	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10456	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Quantity Reimbursed	The reimbursed quantity	The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.	Y	413	12395	\N	Y	Processed=Y	26	Y	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9434	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	589	11251	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9435	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	Y	589	11252	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9436	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	589	11253	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9459	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	591	11244	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8985	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	N	587	5401	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8728	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	170	10424	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8730	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	573	10410	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8731	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	573	10411	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10108	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	576	11545	\N	Y	\N	23	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10773	0	0	Y	2004-07-07 21:02:04	0	2000-01-02 00:00:00	0	Accumulation Level	Level for accumulative calculations	\N	Y	675	6596	\N	N	@DiscountType@=B	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10774	0	0	Y	2004-07-07 21:02:04	0	2000-01-02 00:00:00	0	Renumber	Renumber Discount entries	\N	Y	675	6597	\N	Y	\N	23	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9478	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	621	10960	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10494	0	0	Y	2004-06-15 09:42:11	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	663	2782	\N	Y	\N	11	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10495	0	0	Y	2004-06-15 09:42:11	0	2000-01-02 00:00:00	0	Processing	\N	\N	Y	663	2783	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6285	0	0	Y	2003-02-20 15:27:13	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	431	4216	\N	Y	\N	11	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10374	0	0	Y	2004-05-12 12:24:50	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	628	12117	\N	Y	@Processed@=Y	26	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8729	0	0	Y	2004-01-01 18:18:07	0	2010-04-15 12:07:25	100	Parent Organization	Parent (superior) Organization 	Parent Organization - the next level in the organizational hierarchy.	Y	170	10425	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11187	0	0	Y	2005-02-05 02:24:04	0	2005-09-19 19:42:04	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	408	13086	\N	Y	\N	20	Y	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13183	0	0	Y	2006-04-05 16:24:29	100	2006-04-05 16:24:29	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	805	15398	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13184	0	0	Y	2006-04-05 16:24:29	100	2006-04-05 16:24:29	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	805	15396	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13185	0	0	Y	2006-04-05 16:24:29	100	2006-04-05 16:24:29	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	805	15405	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13186	0	0	Y	2006-04-05 16:24:29	100	2006-04-05 16:24:29	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	805	15404	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13234	0	0	Y	2006-04-06 11:58:48	100	2006-04-06 11:58:48	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	809	15191	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13235	0	0	Y	2006-04-06 11:58:48	100	2006-04-06 11:58:48	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	809	15201	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13236	0	0	Y	2006-04-06 11:58:48	100	2006-04-06 11:58:48	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	809	15200	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11513	0	0	Y	2005-04-27 11:06:02	100	2006-01-15 13:11:22	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	702	13586	\N	Y	\N	20	N	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11107	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	687	12102	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11030	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	Y	684	12331	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11806	0	0	Y	2005-05-15 13:35:04	100	2005-05-15 17:45:43	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	729	13873	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11807	0	0	Y	2005-05-15 13:35:04	100	2005-05-15 13:35:33	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	729	13867	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11808	0	0	Y	2005-05-15 13:35:04	100	2005-05-15 13:35:36	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	729	13875	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11102	0	0	Y	2005-01-27 22:45:53	0	2005-02-03 11:51:36	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	687	12101	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11104	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	687	12455	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11201	0	0	Y	2005-03-10 20:40:34	0	2005-03-10 21:00:53	100	BBAN	Basic Bank Account Number	The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/	Y	228	13242	\N	Y	\N	20	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11200	0	0	Y	2005-02-25 16:13:40	0	2005-02-25 16:52:21	100	Image Field	The image is retrieved from the data column	The Image URL is retrieved from the data column	Y	426	13238	\N	Y	@PrintFormatType@=I	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11203	0	0	Y	2005-03-10 21:07:43	0	2005-03-10 21:07:43	0	Material Policy	Material Movement Policy	The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).	Y	189	13244	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11803	0	0	Y	2005-05-15 13:35:04	100	2005-05-15 13:35:04	100	Alternative Group	Product BOM Alternative Group	Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.	Y	729	13865	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11804	0	0	Y	2005-05-15 13:35:04	100	2005-05-15 13:35:30	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	729	13866	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11258	0	0	Y	2005-04-21 22:39:55	100	2005-04-21 22:39:55	100	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	351	13437	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9824	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	635	7664	\N	Y	\N	26	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12264	0	0	Y	2005-09-12 15:23:42	100	2005-09-12 15:24:51	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	759	14371	\N	Y	\N	10	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12265	0	0	Y	2005-09-12 15:23:42	100	2005-09-12 15:24:54	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	759	14375	\N	Y	\N	10	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12266	0	0	Y	2005-09-12 15:23:42	100	2005-09-12 15:25:02	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	759	14374	\N	Y	\N	22	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11342	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Version No	Version Number	\N	Y	700	7973	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12267	0	0	Y	2005-09-12 15:23:42	100	2005-09-12 15:24:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	759	14364	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11369	0	0	Y	2005-04-26 21:14:30	100	2005-04-26 21:14:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	704	13543	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11370	0	0	Y	2005-04-26 21:14:30	100	2005-04-26 21:14:30	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	704	13541	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8869	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	Y	575	10445	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8871	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	575	10447	\N	Y	\N	1	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8872	0	0	Y	2004-01-02 20:31:07	0	2006-02-21 18:58:49	0	Manage Activity	Manage Workflow Activity	Update or stop Workflow Activity	Y	575	10448	\N	Y	\N	23	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10845	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	679	12710	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10446	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	662	12335	\N	Y	\N	1	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10448	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	662	12339	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10450	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	662	12342	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10451	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	662	12343	\N	Y	\N	14	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11656	0	0	Y	2005-05-13 21:26:34	100	2005-05-13 21:27:05	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	718	13730	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11657	0	0	Y	2005-05-13 21:26:34	100	2005-05-13 21:28:59	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	718	13721	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10991	0	0	Y	2004-11-26 20:50:04	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	683	3565	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10992	0	0	Y	2004-11-26 20:50:04	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	683	8550	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11621	0	0	Y	2005-05-13 20:51:52	100	2005-05-13 20:51:52	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	714	13715	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9869	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	456	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10197	0	0	Y	2004-03-25 22:49:14	0	2000-01-02 00:00:00	0	End Wait	End of sleep time	End of suspension (sleep)	Y	576	11770	\N	Y	\N	20	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10057	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	Y	639	11509	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11142	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	692	6514	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10008	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	636	8913	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10011	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	636	8912	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9373	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	614	11038	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9501	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	Y	592	11381	\N	Y	\N	11	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10609	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	668	12544	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13553	0	0	Y	2006-06-11 17:25:46	100	2006-06-11 17:26:29	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	840	15689	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13554	0	0	Y	2006-06-11 17:25:46	100	2006-06-11 17:26:52	100	Deployed	Entity is deployed	\N	Y	840	15698	\N	Y	\N	1	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12949	0	0	Y	2005-12-31 21:11:17	100	2005-12-31 21:11:17	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	791	14944	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12980	0	0	Y	2005-12-31 21:38:23	100	2005-12-31 21:39:08	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	794	14963	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11739	0	0	Y	2005-05-15 02:20:34	100	2005-05-15 02:27:11	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	727	13846	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11740	0	0	Y	2005-05-15 02:20:34	100	2005-05-15 02:20:34	100	Employee Remuneration	Employee Wage or Salary Overwrite	Overwrite the standard Remuneration	Y	727	13845	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11741	0	0	Y	2005-05-15 02:20:34	100	2005-05-15 02:20:34	100	Gross Amount	Gross Remuneration Amount	Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)	Y	727	13857	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11742	0	0	Y	2005-05-15 02:20:34	100	2005-05-15 02:27:33	100	Gross Cost	Gross Remuneration Costs	Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)	Y	727	13858	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11743	0	0	Y	2005-05-15 02:20:34	100	2005-05-15 02:27:15	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	727	13847	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9616	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	220	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12772	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:05:22	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	779	14745	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12768	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:05:22	100	Mark 1 Percent	Percentage up to this color is used	Example 50 - i.e. below 50% this color is used	Y	779	14746	\N	Y	\N	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12769	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:05:22	100	Mark 2 Percent	Percentage up to this color is used	Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%	Y	779	14748	\N	Y	\N	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12770	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:05:22	100	Mark 3 Percent	Percentage up to this color is used	Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%	Y	779	14750	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12771	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:05:22	100	Mark 4 Percent	Percentage up to this color is used	Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%	Y	779	14752	\N	Y	\N	10	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12969	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:31:20	100	Issue Project	Implementation Projects	\N	Y	793	14946	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12970	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:32:34	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	793	14954	\N	Y	\N	120	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12579	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Parent link column	This column is a link to the parent table (e.g. header from lines) - incl. Association key columns	The Parent checkbox indicates if this column is a link to the parent table.	Y	773	120	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12978	0	0	Y	2005-12-31 21:38:23	100	2005-12-31 21:45:15	100	DB Address	JDBC URL of the database server	\N	Y	794	14969	\N	Y	\N	255	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11193	0	0	Y	2005-02-21 23:07:27	0	2005-02-21 23:07:59	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	690	13200	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10378	0	0	Y	2004-05-12 12:24:50	0	2000-01-02 00:00:00	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	659	12116	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10832	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	SLA Goal	Service Level Agreement Goal	Goal for the SLA criteria for the Business Partner	Y	679	12694	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11705	0	0	Y	2005-05-15 02:02:27	100	2005-05-15 02:02:27	100	Position Remuneration	Remuneration for the Position	\N	Y	723	13834	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10890	0	0	Y	2004-08-03 19:40:48	0	2005-12-31 15:53:08	100	Custom Prefix	Prefix for Custom entities	The prefix listed are ignored as customization for database or entity migration	Y	440	12884	\N	Y	\N	26	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11658	0	0	Y	2005-05-13 21:31:07	100	2005-05-13 21:31:07	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	719	13715	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12204	0	0	Y	2005-09-01 16:50:13	100	2005-09-01 16:51:15	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	752	14296	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12263	0	0	Y	2005-09-12 15:23:42	100	2005-09-12 15:24:34	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	759	14363	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12520	0	0	Y	2005-10-25 10:57:20	100	2005-10-25 10:57:20	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	771	14569	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12521	0	0	Y	2005-10-25 10:57:20	100	2005-10-25 10:58:12	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	771	14563	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10827	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	293	12875	103	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10830	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	258	12868	102	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10612	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Import Confirmations	Import Confirmations	The Parameters are default values for null import record values, they do not overwrite any data.	Y	668	12548	\N	Y	\N	23	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11192	0	0	Y	2005-02-21 23:07:27	0	2005-02-21 23:07:59	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	691	13201	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11586	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:56:41	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	711	13641	\N	Y	\N	6	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11244	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:56:06	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	695	13415	\N	Y	@$Element_U2@=Y	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11265	0	0	Y	2005-04-24 17:50:42	100	2005-05-17 16:14:35	100	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	106	13450	\N	Y	\N	60	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9731	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	225	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11221	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:52:49	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	695	13392	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11224	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	695	13404	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11146	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	692	6524	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11150	0	0	Y	2005-01-27 22:45:53	0	2005-07-31 11:55:48	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	692	6523	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11152	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	692	6527	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11153	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:18	0	Delete	Delete PO Matching Record	\N	Y	692	6526	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10569	0	0	Y	2004-06-17 12:14:47	0	2000-01-02 00:00:00	0	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	Y	105	12457	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7534	0	0	Y	2003-06-19 17:33:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	526	2573	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12246	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:33:43	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	757	14360	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12247	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:33:43	100	User Query	Saved User Query	\N	Y	757	14349	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11706	0	0	Y	2005-05-15 02:02:27	100	2005-05-15 02:02:27	100	Remuneration	Wage or Salary	\N	Y	723	13843	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7651	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	537	2010	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8299	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Footer Center	Content of the center portion of the footer.	\N	Y	435	9956	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8303	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Footer Left	Content of the left portion of the footer.	\N	Y	435	9960	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8941	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	586	10772	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9283	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Invoice Address	Business Partner Invoice/Bill Address	If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.	Y	612	11116	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9285	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Remit-To Address	Business Partner payment address	If the Remit-To Address is selected, the location is used to send payments to the vendor.	Y	612	11121	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9288	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Related Product	Related Product	\N	Y	630	10852	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9289	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Related Product Type	\N	\N	Y	630	10853	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8333	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Remote Host	Remote host Info	\N	Y	561	9921	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8734	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	User Substitute	Substitute of the user	A user who can act for another user.	Y	573	10414	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10610	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	668	12546	\N	Y	\N	60	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10611	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	668	12547	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10614	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	668	12550	\N	Y	\N	1	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10348	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	658	12082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11623	0	0	Y	2005-05-13 20:51:53	100	2005-05-13 20:52:35	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	714	13714	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11624	0	0	Y	2005-05-13 20:51:53	100	2005-05-13 20:52:45	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	714	13712	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11465	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:11:53	0	Confidentiality	Type of Confidentiality	\N	Y	403	13508	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11699	0	0	Y	2005-05-15 01:56:48	100	2005-05-15 02:02:07	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	722	13815	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10718	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	670	12706	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11815	0	0	Y	2005-05-15 13:40:09	100	2005-05-15 13:44:43	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	730	13887	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11574	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:36:59	100	Web Parameter 4	Web Site Parameter 4 (default footer left)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.	Y	710	13623	\N	Y	\N	20	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12538	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	Y	772	118	\N	Y	\N	22	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11632	0	0	Y	2005-05-13 21:17:59	100	2005-05-13 21:29:22	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	715	13731	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12754	0	0	Y	2005-12-21 17:43:38	100	2005-12-21 18:00:00	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	348	14733	\N	Y	\N	7	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12755	0	0	Y	2005-12-21 17:43:38	100	2005-12-21 17:59:51	100	Quantity Plan	Planned Quantity	Planned Quantity	Y	348	14730	\N	Y	\N	22	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12756	0	0	Y	2005-12-21 17:43:38	100	2005-12-21 17:59:37	100	Quantity Used	Quantity used for this event	\N	Y	348	14731	\N	Y	\N	22	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11463	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:45:55	100	Start Time	Time started	\N	Y	402	13493	114	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12757	0	0	Y	2005-12-21 17:43:38	100	2005-12-21 17:43:38	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	348	14732	\N	Y	\N	7	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12758	0	0	Y	2005-12-21 17:43:38	100	2005-12-21 17:43:38	100	Start Plan	Planned Start Date	Date when you plan to start	Y	348	14735	\N	Y	\N	7	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12245	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:34:27	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	757	14351	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55433	0	0	Y	2008-05-17 20:48:14	0	2008-05-17 20:49:19	0	Allow Info MRP	\N	\N	Y	119	55332	\N	Y	\N	1	N	400	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10587	0	0	Y	2004-06-17 14:51:27	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	328	12462	\N	Y	\N	1	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10588	0	0	Y	2004-06-17 14:51:27	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	329	12463	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11220	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:52:45	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	695	13391	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10886	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Project	Overwrite the account segment Project with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	N	647	12892	\N	Y	@$Element_PJ@=Y	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10888	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Sales Region	Overwrite the account segment Sales Region with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12896	\N	Y	@$Element_SR@=Y	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11237	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	695	13393	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11721	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:18:40	100	Gross Cost	Gross Remuneration Costs	Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)	Y	725	13831	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11827	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:24:06	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	732	13893	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11828	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:24:21	100	Position	Job Position	\N	Y	732	13904	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11076	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	686	4887	\N	Y	\N	26	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11077	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	691	6514	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11031	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	684	5494	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11034	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Invoice	Invoice Identifier	The Invoice Document.	Y	684	4882	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13344	0	0	Y	2006-04-17 17:08:17	100	2006-04-17 17:08:17	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	Y	816	15366	\N	Y	\N	4000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13345	0	0	Y	2006-04-17 17:08:17	100	2006-04-17 17:08:17	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	816	15363	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9401	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Offer Quantity	This quantity is used in the Offer to the Customer	When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.	Y	617	11052	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10326	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	270	12063	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9810	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	633	7687	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9995	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Reference	Reference for this record	The Reference displays the source document number.	Y	638	10810	\N	Y	\N	60	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9998	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	638	10814	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10250	0	0	Y	2004-04-14 12:54:08	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	652	11877	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11524	0	0	Y	2005-04-30 01:44:33	100	2005-04-30 01:44:33	100	One Asset Per UOM	Create one asset per UOM	If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.	Y	452	13602	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11550	0	0	Y	2005-05-02 19:26:28	0	2005-05-02 21:45:20	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	555	13601	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9807	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning Date	Date of Dunning	\N	Y	633	7681	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9809	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning Run	Dunning Run	\N	Y	633	7682	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11525	0	0	Y	2005-04-30 01:45:45	100	2005-04-30 01:46:59	100	EMail Verify	Date Email was verified	\N	Y	118	13600	\N	Y	\N	20	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10114	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	575	11544	\N	Y	\N	11	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9808	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning Level	\N	\N	Y	633	7684	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10605	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	Y	668	12538	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11035	0	0	Y	2005-01-27 22:12:19	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	684	4883	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10759	0	0	Y	2004-07-07 19:55:07	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	674	12733	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11484	0	0	Y	2005-04-26 22:54:25	100	2005-04-27 00:40:58	100	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	403	5491	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11687	0	0	Y	2005-05-15 01:55:10	100	2005-05-15 02:29:39	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	721	13789	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13047	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	Y	796	5772	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13048	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	796	5773	\N	Y	@IsCommitment@=Y	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13075	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	797	8558	\N	Y	@IsCommitment@=Y	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13238	0	0	Y	2006-04-06 11:58:48	100	2006-05-03 15:46:55	100	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	Y	809	15198	\N	Y	@IsSummary@=N	3	N	90	\N	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
13239	0	0	Y	2006-04-06 11:58:48	100	2006-04-06 11:58:48	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	809	15199	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9429	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	186	10926	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8338	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	561	9927	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8339	0	0	Y	2003-10-07 18:18:29	0	2005-05-15 17:54:31	100	Registered	The application is registered.	\N	Y	561	9905	\N	Y	\N	1	Y	20	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6654	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Generate Order	Generate Order from Project Phase	The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.	Y	478	8720	\N	Y	\N	23	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8343	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Obscure	Type of obscuring the data (limiting the display)	\N	Y	107	9969	\N	Y	\N	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11551	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:31:05	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	710	13608	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11387	0	0	Y	2005-04-26 21:31:30	100	2005-04-26 21:31:30	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	705	13551	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11388	0	0	Y	2005-04-26 21:31:30	100	2005-04-26 21:32:09	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	705	13559	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11389	0	0	Y	2005-04-26 21:31:30	100	2005-04-26 21:32:04	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	705	13553	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11390	0	0	Y	2005-04-26 21:34:12	100	2005-04-26 21:34:12	100	Invoiced	Is this invoiced?	If selected, invoices are created	Y	437	13500	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11027	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	684	4876	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11700	0	0	Y	2005-05-15 02:02:26	100	2005-05-15 02:02:26	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	723	13837	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11701	0	0	Y	2005-05-15 02:02:26	100	2005-05-15 02:03:28	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	723	13835	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11702	0	0	Y	2005-05-15 02:02:26	100	2005-05-15 02:02:26	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	723	13844	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10329	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	292	12064	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10032	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	641	11484	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10033	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	641	11487	101	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7310	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	511	9174	\N	Y	\N	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8926	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Registration Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	Y	583	10616	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6559	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	Y	186	8764	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7407	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	520	1826	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7410	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	520	1825	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7856	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	551	4298	\N	N	\N	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10884	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Campaign	Overwrite the account segment Campaign with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12890	\N	Y	@$Element_MC@=Y	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11568	0	0	Y	2005-05-02 19:31:06	100	2005-05-15 17:21:46	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	710	13613	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9183	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	598	11150	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12258	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 18:36:15	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	758	8473	\N	Y	\N	20	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11429	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:11:53	0	Confidentiality	Type of Confidentiality	\N	Y	348	13508	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10710	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	670	12696	\N	Y	\N	20	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6868	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Sql FROM	SQL FROM clause	The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.	Y	505	9057	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11109	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	687	12098	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11114	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	687	12097	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11494	0	0	Y	2005-04-27 00:13:06	100	2005-04-27 00:13:06	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	403	13577	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11495	0	0	Y	2005-04-27 00:13:06	100	2005-04-27 00:16:07	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	403	13582	\N	Y	\N	14	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11496	0	0	Y	2005-04-27 00:13:06	100	2005-04-27 00:13:06	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	403	13581	\N	Y	\N	26	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11497	0	0	Y	2005-04-27 00:13:06	100	2005-04-27 00:13:06	100	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	403	13579	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11223	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:55:36	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	695	13413	\N	Y	@$Element_AY@='Y'	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11227	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	695	13400	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11228	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:40:25	0	Invoice Batch Line	Expense Invoice Batch Line	\N	Y	695	13390	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9340	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Response Date	Date of the Response	Date of the Response	Y	613	11089	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10488	0	0	Y	2004-06-14 22:04:47	0	2000-01-02 00:00:00	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	658	12408	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7724	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Knowledge Source	Source of a Knowledge Entry	The Source of a Knowledge Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.	Y	543	9493	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9343	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	613	11093	\N	Y	\N	60	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13555	0	0	Y	2006-06-11 17:25:47	100	2006-06-11 17:25:47	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	840	15700	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13556	0	0	Y	2006-06-11 17:25:47	100	2006-06-11 17:26:47	100	Last Synchronized	Date when last synchronized	\N	Y	840	15699	\N	Y	\N	7	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13557	0	0	Y	2006-06-11 17:25:47	100	2006-06-11 17:25:47	100	Media Deploy	Media Deployment Log	Log of Media Deployments	Y	840	15688	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13560	0	0	Y	2006-06-11 17:25:47	100	2006-06-11 17:26:32	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	840	15690	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10825	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	297	12868	102	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10826	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	293	12876	102	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10964	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	682	3550	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10965	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	682	3551	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10966	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	682	3815	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10967	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Perpetual Inventory	Rules for generating physical inventory	The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.	Y	682	3818	\N	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11674	0	0	Y	2005-05-14 00:29:13	100	2005-05-14 00:34:16	100	Final Close	Entries with Final Close cannot be re-opened	\N	Y	702	13779	\N	Y	@IsClosed@=Y	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11675	0	0	Y	2005-05-14 00:29:13	100	2005-05-14 00:29:13	100	Web Can Update	Entry can be updated from the Web	\N	Y	702	13778	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13716	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	849	15938	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13146	0	0	Y	2006-04-05 11:57:15	100	2006-04-05 11:57:15	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	801	15436	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13524	0	0	Y	2006-06-11 16:22:16	100	2006-06-11 16:23:04	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	833	15630	\N	Y	\N	120	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13525	0	0	Y	2006-06-11 16:22:16	100	2006-06-11 16:22:16	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	833	15624	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13526	0	0	Y	2006-06-11 16:22:16	100	2006-06-11 16:22:16	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	Y	833	15622	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12491	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	770	14557	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12992	0	0	Y	2006-01-10 18:58:23	100	2006-01-10 19:01:09	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	777	14983	\N	Y	@IssueSource@=W	10	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50026	0	0	Y	2006-12-11 23:45:53	0	2006-12-27 00:30:32	0	Column	Column in the table	Link to the database column of the table	Y	50002	50025	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8664	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Branch ID	Bank Branch ID	Dependent on the loader, you may have to provide a bank branch ID	Y	571	10343	\N	Y	\N	20	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8334	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	561	9922	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9035	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	608	11357	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9093	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	603	11182	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8328	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	561	9916	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8329	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Platform Info	Information about Server and Client Platform	Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.	Y	561	9917	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8332	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Allowed to be Published	You allow to publish the information, not just statistical summary info	\N	Y	561	9920	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12947	0	0	Y	2005-12-31 21:11:17	100	2005-12-31 21:11:17	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	791	14938	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12655	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 18:04:19	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	777	14667	\N	Y	@Record_ID@=0	10	Y	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12447	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:48:00	100	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	767	2226	\N	Y	\N	22	Y	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12448	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:13	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	767	2220	\N	Y	\N	255	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11986	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:54:09	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	740	13979	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11987	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:54:25	100	End Time	End of the time span	\N	Y	740	13989	\N	N	\N	7	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13247	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:13:14	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	Y	810	15342	\N	Y	@IsSummary@=N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7371	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	518	5753	\N	N	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10330	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	293	12069	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10315	0	0	Y	2004-04-23 17:39:30	0	2000-01-02 00:00:00	0	Offer Amount	Amount of the Offer	\N	Y	617	12048	\N	Y	@IsOfferQty@=Y	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9061	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	605	11203	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10112	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	574	11549	\N	Y	\N	23	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10118	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	582	11551	\N	Y	\N	60	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8702	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Statement Line Date	Electronic Funds Transfer Statement Line Date	Information from EFT media	Y	507	10379	\N	Y	\N	14	Y	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8704	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Payment Document No	Document number of the Payment	\N	Y	507	10381	\N	Y	\N	20	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8705	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	Y	507	10382	\N	Y	\N	5	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8735	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	573	10415	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7737	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	545	9480	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7679	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	Y	537	5757	\N	Y	@IsSummary@=N	26	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10365	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	659	12104	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9422	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	620	10971	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6294	0	0	Y	2003-02-21 17:42:07	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	456	4216	\N	Y	\N	11	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13668	0	0	Y	2006-07-07 17:39:48	100	2009-08-02 18:47:30	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	291	15852	104	Y	@$Element_AY@='Y'	10	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10716	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	670	12703	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7977	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	553	4020	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10717	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Measure Target	Target value for measure	The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures	Y	670	12704	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10722	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	670	12710	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12601	0	0	Y	2005-10-31 20:55:37	100	2005-10-31 20:55:37	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	Y	774	14575	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12602	0	0	Y	2005-11-01 01:35:50	100	2005-11-01 08:34:44	100	Column	Column in the table	Link to the database column of the table	Y	217	14588	\N	Y	@ElementType@='X1' | @ElementType@='X2'	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12603	0	0	Y	2005-11-01 02:03:39	100	2005-11-01 02:06:48	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	Y	459	14592	\N	Y	\N	10	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12658	0	0	Y	2005-12-12 16:43:13	100	2005-12-12 16:43:13	100	Error Trace	System Error Trace	Java Trace Info	Y	777	14663	\N	Y	\N	2000	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13463	0	0	Y	2006-05-03 14:23:38	100	2006-05-03 14:24:50	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	809	15481	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13464	0	0	Y	2006-05-03 14:23:38	100	2006-05-03 14:23:38	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	809	15539	\N	Y	\N	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12959	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:45:02	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	792	14954	\N	Y	\N	120	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12960	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:27:51	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	792	14948	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13077	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Quantity Invoiced 	The quantity invoiced	\N	Y	797	8557	\N	Y	\N	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13132	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	800	15115	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13133	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	800	15113	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13134	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	800	15122	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11729	0	0	Y	2005-05-15 02:19:03	100	2005-05-15 02:19:03	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	726	13837	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11837	0	0	Y	2005-05-15 14:44:25	100	2005-05-15 14:45:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	731	13909	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9338	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Create Purchase Order	Create Purchase Order(s) for RfQ Winner(s)	Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.	Y	613	11087	\N	Y	\N	23	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10121	0	0	Y	2004-03-18 11:36:28	0	2000-01-02 00:00:00	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	564	11580	130	Y	\N	1	Y	530	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11371	0	0	Y	2005-04-26 21:14:30	100	2005-04-26 21:14:30	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	704	13550	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10522	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Date	Process Parameter	\N	Y	665	8782	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10523	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process ID	\N	\N	Y	665	8783	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50032	0	0	Y	2006-12-11 23:46:05	0	2006-12-27 00:30:32	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	50003	50045	\N	N	\N	60	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50033	0	0	Y	2006-12-11 23:46:05	0	2006-12-27 00:30:32	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	50003	50055	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9483	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Subscription Delivery	Optional Delivery Record for a Subscription	Record of deliveries for a subscription	Y	622	10929	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50034	0	0	Y	2006-12-11 23:46:05	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	50003	50057	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12284	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:50:59	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	761	13166	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10757	0	0	Y	2004-07-07 19:55:07	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	674	12729	\N	Y	\N	26	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13592	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	844	15776	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12185	0	0	Y	2005-08-27 15:32:03	100	2005-08-27 15:32:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	749	13357	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12186	0	0	Y	2005-08-27 15:32:03	100	2005-08-27 15:32:48	100	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	749	13354	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12279	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:39	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	760	14389	\N	Y	\N	22	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12281	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:35	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	760	14387	\N	Y	\N	10	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12282	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	761	5580	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11597	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:48:33	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	712	13662	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11598	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:49:34	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	712	13660	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11599	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:48:33	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	712	13668	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11600	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:48:33	100	Mail Message	Web Store Mail Message Template	\N	Y	712	13659	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11601	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:48:33	100	Message	EMail Message	Message of the EMail	Y	712	13672	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11602	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:48:33	100	Message 2	Optional second part of the EMail Message	Message of the EMail	Y	712	13673	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11603	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:48:33	100	Message 3	Optional third part of the EMail Message	Message of the EMail	Y	712	13674	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11604	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:56:21	100	Message Type	Mail Message Type	\N	Y	712	13670	\N	Y	\N	14	N	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10041	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Requisition	Material Requisition	\N	Y	642	11499	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9510	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	592	11394	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12654	0	0	Y	2005-12-12 16:25:15	100	2005-12-12 16:25:15	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	440	14647	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10398	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	Y	626	12134	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7848	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	551	2762	\N	Y	\N	26	N	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10160	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	647	11627	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55579	0	0	Y	2008-05-30 16:43:43	100	2008-05-30 16:43:43	100	Asset Cost	\N	\N	Y	53144	55399	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9414	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	619	10987	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9416	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	619	10989	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8336	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	System Registration	System Registration	The System Registration helps Adempiere to help the installed base	Y	561	9924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8337	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	Y	561	9926	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9354	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	614	11017	\N	Y	\N	1	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9359	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Price	Price	The Price indicates the Price for a product or service.	Y	614	11023	\N	Y	\N	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9006	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	587	3862	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10487	0	0	Y	2004-06-14 22:04:46	0	2000-01-02 00:00:00	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	501	12398	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11378	0	0	Y	2005-04-26 21:30:30	100	2005-04-26 21:30:30	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	706	13527	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11379	0	0	Y	2005-04-26 21:30:31	100	2005-04-26 21:30:31	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	706	13529	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13412	0	0	Y	2006-04-20 14:55:53	100	2006-08-06 22:04:25	100	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	824	15540	\N	Y	@IsSummary@=N & @MediaType@!CSS	4000	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9111	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	604	11180	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9467	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	258	10795	\N	Y	\N	26	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9985	0	0	Y	2004-03-06 11:38:19	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	622	10935	\N	Y	\N	20	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9986	0	0	Y	2004-03-06 11:38:35	0	2000-01-02 00:00:00	0	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	622	10933	\N	Y	\N	14	Y	70	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9233	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	543	10916	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10687	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	669	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10797	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	POS Terminal	Point of Sales Terminal	The POS Terminal defines the defaults and functions available for the POS Form	Y	676	12745	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10542	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Process Confirmation	Process Inventory Movement Confirmation	\N	Y	666	12449	\N	Y	\N	23	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10544	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	666	12451	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7702	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Public Write	Public can write entries	If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specific access control.	Y	541	9542	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9360	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	614	11024	\N	Y	\N	14	Y	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10321	0	0	Y	2004-05-05 12:43:15	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	565	12069	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10322	0	0	Y	2004-05-05 12:43:15	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	567	12063	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11283	0	0	Y	2005-04-24 21:57:26	100	2005-04-24 21:58:29	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	698	13321	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10848	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	680	12664	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10849	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	680	12665	\N	Y	\N	1	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10850	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Calculate Measures	Calculate the Measure	Calculate/update the actual measure.	Y	680	12666	\N	Y	\N	23	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10851	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	680	12667	\N	Y	\N	23	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9481	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	621	10964	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9484	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	622	10932	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9466	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Picked Quantity	\N	\N	Y	258	10794	\N	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9469	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Referenced Shipment Line	\N	\N	Y	258	11407	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11082	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	691	6516	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11222	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	695	13406	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10786	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	678	12769	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10788	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	678	12771	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11556	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:37:26	100	EMail Footer	Footer added to EMails	The footer is added to every email.	Y	710	13639	\N	Y	\N	20	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11557	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:37:35	100	EMail Header	Header added to EMails	The header is added to every email.	Y	710	13638	\N	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11558	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:36:08	100	Menu Assets	Show Menu Assets	\N	Y	710	13628	\N	Y	\N	1	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11559	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:36:21	100	Menu Contact	Show Menu Contact	\N	Y	710	13637	\N	Y	\N	1	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11560	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:31:05	100	Menu Interests	Show Menu Interests	\N	Y	710	13635	\N	Y	\N	1	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11561	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:31:05	100	Menu Invoices	Show Menu Invoices	\N	Y	710	13630	\N	Y	\N	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11562	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:31:05	100	Menu Orders	Show Menu Orders	\N	Y	710	13629	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11563	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:31:05	100	Menu Payments	Show Menu Payments	\N	Y	710	13632	\N	Y	\N	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11564	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:36:16	100	Menu Registrations	Show Menu Registrations	\N	Y	710	13636	\N	Y	\N	1	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11502	0	0	Y	2005-04-27 00:17:25	100	2005-04-27 00:17:25	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	344	13575	\N	Y	\N	20	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12471	0	0	Y	2005-10-24 12:40:22	100	2005-10-24 12:40:22	100	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	767	2229	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12170	0	0	Y	2005-07-31 11:57:27	100	2005-07-31 11:57:41	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	690	14198	\N	Y	\N	10	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12472	0	0	Y	2005-10-24 12:40:22	100	2005-10-24 12:48:08	100	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	767	2235	\N	Y	\N	22	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12473	0	0	Y	2005-10-24 12:40:22	100	2005-10-24 12:47:48	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	767	2222	\N	Y	\N	22	Y	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9096	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	603	11185	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10399	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	RMA Type	Return Material Authorization Type	Types of RMA	Y	628	12132	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11993	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:54:16	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	740	13986	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11994	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:52:13	100	Request Update	Request Updates	\N	Y	740	13978	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13490	0	0	Y	2006-06-06 16:43:50	100	2006-06-06 16:43:50	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	830	15428	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13355	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:15:56	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	817	15368	\N	Y	\N	6	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13356	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:08:24	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	817	15377	\N	Y	\N	120	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13551	0	0	Y	2006-06-11 16:48:16	100	2006-06-11 16:48:38	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	Y	839	15671	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13577	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:43:40	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	842	15752	\N	Y	\N	120	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13189	0	0	Y	2006-04-05 16:24:29	100	2006-04-05 16:24:29	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	805	15403	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13190	0	0	Y	2006-04-05 16:24:30	100	2006-04-05 16:24:30	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	Y	805	15395	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13191	0	0	Y	2006-04-05 16:24:30	100	2006-04-05 16:25:30	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	805	15397	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11045	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	685	4885	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11046	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 22:20:08	100	Allocation	Payment allocation	\N	Y	685	4874	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13064	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	797	5761	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13008	0	0	Y	2006-01-15 15:17:48	100	2006-01-15 15:18:57	100	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	Y	441	15004	\N	Y	\N	10	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12169	0	0	Y	2005-07-31 11:57:14	100	2005-07-31 11:58:17	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	691	14199	\N	Y	\N	10	Y	\N	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12298	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	761	5587	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13305	0	0	Y	2006-04-16 18:57:23	100	2006-04-20 15:18:24	100	Container Link	Link to another Container in the Web Project	Internal Link	Y	812	15471	\N	Y	@ContainerType@=L & @IsSummary@=N	10	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12561	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:59:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	773	359	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12578	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:59:39	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	773	360	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10914	0	0	Y	2004-09-01 19:20:02	0	2000-01-02 00:00:00	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	Y	576	12934	\N	Y	\N	14	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10915	0	0	Y	2004-09-01 19:20:02	0	2000-01-02 00:00:00	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	Y	575	12934	\N	Y	\N	14	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7392	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Contract Date	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.	Y	518	5745	\N	N	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10445	0	0	Y	2004-06-10 21:36:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	662	12336	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10400	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Amount	Amount	Amount	Y	628	12133	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8014	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Micr	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	Y	554	5048	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7274	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	PO Number	Purchase Order Number	The PO Number indicates the number assigned to a purchase order	Y	511	9137	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6689	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	480	8675	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7808	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	330	9565	\N	Y	@$Element_OT@=Y	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9257	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	626	10879	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7613	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	528	1216	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7616	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	528	1215	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8796	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow State	State of the execution of the workflow	\N	Y	576	10449	\N	Y	\N	14	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8011	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	Y	554	5400	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4017	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	330	3862	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4512	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Cycle Step	The step for this Cycle	Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases	Y	359	5732	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7637	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	510	9416	\N	Y	\N	26	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8709	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Currency Type Key	Key value for the Currency Conversion Rate Type	The date type key for the conversion of foreign currency transactions	Y	572	10387	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8712	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	Y	572	10392	\N	Y	\N	5	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8714	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	572	10394	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8716	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Import Conversion Rate	Import Currency Conversion Rate	\N	Y	572	10396	\N	Y	1=2	14	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6631	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Standard Phase	Standard Phase of the Project Type	Phase of the project with standard performance information with standard work	Y	477	8728	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7285	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	511	9149	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9485	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Subscription	Subscription of a Business Partner of a Product to renew	Subscription of a Business Partner of a Product to renew	Y	622	10934	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10268	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	655	11953	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10791	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	678	12774	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10800	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	676	12748	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6125	0	0	Y	2003-01-23 01:17:09	0	2000-01-02 00:00:00	0	Version No	Version Number	\N	Y	407	7973	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9239	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Picked Quantity	\N	\N	Y	297	10794	\N	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7888	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	551	3045	\N	N	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8934	0	0	Y	2004-01-25 13:13:48	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	329	10779	104	Y	\N	26	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6948	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Net Day	Day when payment is due net	When defined, overwrites the number of net days with the relative number of days to the the day defined.	Y	503	8264	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6951	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	500	6104	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6952	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Page URL	\N	\N	Y	500	5143	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6953	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	User Agent	Browser Used	\N	Y	500	6566	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6955	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	500	6565	\N	N	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6956	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Web Counter	Individual Count hit	Web Counter Details	Y	500	6102	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6958	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Accept Language	Language accepted based on browser information	\N	Y	500	6564	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6959	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Remote Host	Remote host Info	\N	Y	500	5146	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6960	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Referrer	Referring web address	\N	Y	500	5149	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7272	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	511	9135	\N	Y	\N	60	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7275	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Authorization Code	Authorization Code returned	The Authorization Code indicates the code returned from the electronic transmission.	Y	511	9138	\N	Y	\N	20	N	510	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9396	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	617	11045	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9398	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	617	11047	\N	Y	\N	14	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9400	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	617	11051	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9509	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Y	592	11391	\N	Y	\N	11	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9512	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	593	11364	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9391	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	616	11013	\N	Y	\N	1	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9038	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	608	11360	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10772	0	0	Y	2004-07-07 21:02:04	0	2000-01-02 00:00:00	0	Quantity based	Trade discount break level based on Quantity (not value)	The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order	Y	675	6595	\N	N	@DiscountType@=B	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13484	0	0	Y	2006-06-06 16:36:50	100	2006-06-06 16:37:28	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	Y	829	15424	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9642	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	223	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8084	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	555	8038	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8086	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Disposed	The asset is disposed	The asset is no longer used and disposed	Y	555	8040	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8651	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	330	10265	\N	Y	@C_Currency_ID@!@$C_Currency_ID@	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8652	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	294	10297	131	Y	@C_Currency_ID@!@$C_Currency_ID@	14	N	480	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8901	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	584	10592	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9549	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	515	4216	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8905	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	584	10596	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8278	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	XY Separator	The separator between the X and Y function.	\N	Y	560	9893	\N	Y	@IsXYPosition@=Y	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9086	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	602	11158	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9088	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	602	11161	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10916	0	0	Y	2004-09-01 19:20:02	0	2000-01-02 00:00:00	0	Inactivity Alert Days	Send Alert when there is no activity after days (0= no alert)	An email alert is sent when the request shows no activity for the number of days defined.	Y	592	12935	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9468	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	258	10796	\N	Y	\N	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10391	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	338	12126	\N	Y	\N	14	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10392	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	330	12127	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10179	0	0	Y	2004-03-19 19:34:48	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	201	11676	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10792	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	678	12778	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10794	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	678	12780	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10795	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	676	12740	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10796	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	676	12742	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11279	0	0	Y	2005-04-24 21:57:26	100	2005-04-24 21:57:54	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	698	13314	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11280	0	0	Y	2005-04-24 21:57:26	100	2005-07-28 16:12:02	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	698	13312	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11281	0	0	Y	2005-04-24 21:57:26	100	2005-04-24 21:58:01	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	698	13315	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11282	0	0	Y	2005-04-24 21:57:26	100	2005-05-15 17:39:05	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	698	13313	\N	Y	\N	26	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10469	0	0	Y	2004-06-14 22:04:34	0	2000-01-02 00:00:00	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	566	12398	\N	Y	\N	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9997	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	638	10813	\N	Y	\N	60	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10000	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Request Processor Log	Result of the execution of the Request Processor	Result of the execution of the Request Processor	Y	638	10817	\N	N	1=2	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8736	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	573	10419	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8824	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	582	10510	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8743	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	148	10535	\N	Y	\N	11	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7287	0	0	Y	2003-06-07 22:22:41	0	2006-02-21 18:51:30	100	Invoice Document No	Document Number of the Invoice	\N	Y	511	9151	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7288	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	511	9152	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6904	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	501	3780	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6906	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	501	3503	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8723	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	572	10405	\N	Y	\N	1	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7685	0	0	Y	2003-07-10 15:57:12	0	2000-01-02 00:00:00	0	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	537	5755	103	Y	@IsSummary@=N	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8800	0	0	Y	2004-01-02 17:45:54	0	2006-02-21 18:58:49	0	Manage Process	Manage Workflow Process	Update or stop Workflow Process	Y	574	10457	\N	Y	\N	23	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8804	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	574	10462	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9408	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	618	11000	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10782	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	677	12762	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10785	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	678	12767	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10787	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	POS Key Layout	POS Function Key Layout	POS Function Key Layout	Y	678	12770	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10789	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	678	12772	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10564	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	Y	658	12453	\N	Y	\N	26	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8098	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	555	8043	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8102	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	555	8073	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6897	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	501	3494	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8003	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	553	5346	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8253	0	0	Y	2003-10-07 18:18:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	459	9949	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8057	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	554	5299	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8058	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	554	5399	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8060	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	554	5042	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8062	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Process Payment	\N	\N	Y	554	3877	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6491	0	0	Y	2003-05-08 07:49:08	0	2000-01-02 00:00:00	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	471	3844	101	Y	\N	26	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11576	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:37:11	100	Web Parameter 6	Web Site Parameter 6 (default footer right)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.	Y	710	13625	\N	Y	\N	20	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11577	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:31:06	100	Web Store	A Web Store of the Client	\N	Y	710	13605	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11579	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:31:06	100	Web Store Info	Web Store Header Information	Display HTML Info in the Web Store - by default in the header.\n	Y	710	13619	\N	Y	\N	60	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11829	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:24:10	100	Product Operation	Product Manufacturing Operation	The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.	Y	732	13899	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11830	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:21:08	100	Runtime per Unit	Time to produce one unit	\N	Y	732	13906	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11831	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:21:08	100	Setup Time	Setup time before starting Production	Once per operation	Y	732	13905	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8211	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	289	9855	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10649	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	669	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11544	0	0	Y	2005-05-02 19:21:24	100	2005-05-15 17:55:03	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	709	13699	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12945	0	0	Y	2005-12-31 16:17:48	100	2005-12-31 21:58:11	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	Y	777	14926	\N	Y	@Record_ID@=0	20	Y	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12293	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	Y	761	13170	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12294	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:51:03	100	Invoice	Invoice Identifier	The Invoice Document.	Y	761	5573	\N	Y	\N	22	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12295	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:51:07	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	761	5572	\N	Y	\N	22	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12296	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:51:20	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	761	5581	\N	Y	\N	22	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10563	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	658	12452	\N	Y	@Processed@=Y	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10565	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	Y	658	12454	\N	Y	@Processed@=Y	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10566	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	659	12455	\N	Y	@Processed@=Y	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10567	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	659	12456	\N	Y	@Processed@=Y	26	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9394	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Purchase Quantity	This quantity is used in the Purchase Order to the Supplier	When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.	Y	617	11043	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9395	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	Y	617	11044	\N	Y	@IsOfferQty@=Y	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9397	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	617	11046	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10467	0	0	Y	2004-06-14 22:04:25	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	515	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10283	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	657	11922	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10284	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	657	11924	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10286	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Requisition Line	Material Requisition Line	\N	Y	657	11927	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10714	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	Y	670	12701	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11810	0	0	Y	2005-05-15 13:40:08	100	2005-05-15 13:44:36	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	730	13877	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11811	0	0	Y	2005-05-15 13:40:08	100	2005-05-15 13:40:08	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	730	13886	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9089	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	602	11164	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9091	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	602	11166	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9098	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	603	11189	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9100	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Not Committed Aount	Amount not committed yet	\N	Y	603	11191	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8989	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	587	5043	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9214	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	625	10897	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11144	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	692	6770	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10812	0	0	Y	2004-07-19 18:14:40	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	255	12797	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9760	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	550	4216	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9333	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Create Sales Order	Create Sales Order	A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. \nIf a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.	Y	613	11081	\N	Y	\N	23	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10316	0	0	Y	2004-04-26 14:06:14	0	2000-01-02 00:00:00	0	Check Complete	Check if Response is Complete based on RfQ settings	\N	Y	614	12056	\N	Y	\N	23	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10235	0	0	Y	2004-04-10 17:51:19	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	245	11834	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10237	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	Y	651	11869	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9500	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	592	11380	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7273	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	511	9136	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9991	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	637	8905	\N	Y	\N	14	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8051	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Reference	Payment reference	The Payment Reference indicates the reference returned from the Credit Card Company for a payment	Y	554	5035	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8008	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	553	9579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8009	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	553	9580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8010	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	554	5355	104	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7715	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	543	9500	\N	Y	\N	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7716	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Description URL	URL for the description	\N	Y	543	9501	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7718	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Keywords	List of Keywords - separated by space, comma or semicolon	List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. 	Y	543	9504	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8930	0	0	Y	2004-01-10 01:14:49	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	159	10760	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9008	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	Y	587	5029	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9009	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	587	8775	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9013	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	587	8980	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9205	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Create Orders	Create orders based on Distribution List line items	Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.	Y	624	10908	\N	N	\N	23	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11053	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	685	4884	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11215	0	0	Y	2005-04-02 19:40:25	0	2005-05-15 17:40:29	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	694	13381	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10970	0	0	Y	2004-11-26 20:50:01	0	2000-01-02 00:00:00	0	Create Inventory Count List 	Create Inventory Count List	The inventory count lines are generated.  You can add new lines or delete lines manually.	Y	682	3817	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11039	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	684	4877	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12719	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Name 2	Additional Name	\N	Y	778	4216	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11043	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	685	4875	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10801	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	676	12749	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11539	0	0	Y	2005-05-02 19:21:24	100	2005-05-02 19:21:24	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	709	13693	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11540	0	0	Y	2005-05-02 19:21:24	100	2005-05-02 19:22:41	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	709	13691	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11366	0	0	Y	2005-04-26 21:09:06	100	2005-04-26 21:09:38	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	703	13537	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11367	0	0	Y	2005-04-26 21:09:06	100	2005-04-26 21:09:06	100	Response Text	Request Response Text	Text block to be copied into request response text	Y	703	13530	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11368	0	0	Y	2005-04-26 21:09:06	100	2005-04-26 21:09:06	100	Standard Response	Request Standard Response 	Text blocks to be copied into request response text	Y	703	13539	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11703	0	0	Y	2005-05-15 02:02:26	100	2005-05-15 02:03:24	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	723	13836	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5959	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	442	7817	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6865	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	505	9052	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11269	0	0	Y	2005-04-24 21:39:58	100	2005-04-24 21:54:12	100	Cost Element	Product Cost Element	\N	Y	697	13451	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11270	0	0	Y	2005-04-24 21:39:58	100	2005-04-24 21:39:58	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	697	13297	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11271	0	0	Y	2005-04-24 21:39:58	100	2005-04-24 21:54:02	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	697	13298	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8046	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Process Payment	\N	\N	Y	554	5497	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8047	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	Y	554	3871	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9215	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	Y	625	10898	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9218	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice	\N	\N	Y	470	10788	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9219	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Invoice Line	\N	\N	Y	471	10805	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9493	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	623	10946	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8914	0	0	Y	2004-01-08 21:13:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	585	10619	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7948	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	552	8771	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8257	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Line Total	Total line amount incl. Tax	Total line amount	Y	471	9952	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8258	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	471	9953	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10725	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	671	12664	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8167	0	0	Y	2003-07-30 13:50:27	0	2005-10-17 17:42:42	100	ID Range Start	Start of the ID Range used	The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.\nPlease note that the ID range is NOT enforced.	Y	440	9618	\N	Y	@ReplicationType@!L	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8168	0	0	Y	2003-07-30 13:50:27	0	2005-10-17 17:42:48	100	ID Range End	End if the ID Range used	The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.	Y	440	9619	\N	Y	@ReplicationType@!L	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9039	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	608	11363	\N	N	\N	23	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10044	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	642	11503	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10050	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Ranking	Relative Rank Number	One is the highest Rank	Y	618	11515	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10054	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	639	11504	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11812	0	0	Y	2005-05-15 13:40:08	100	2005-05-15 13:40:08	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	730	13885	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11813	0	0	Y	2005-05-15 13:40:08	100	2005-05-15 17:46:03	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	730	13884	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11814	0	0	Y	2005-05-15 13:40:09	100	2005-05-15 13:44:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	730	13878	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9451	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Scheduler Log	Result of the execution of the Scheduler	Result of the execution of the Scheduler	Y	591	11234	\N	N	\N	14	Y	0	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10852	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	680	12668	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9152	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	595	11224	\N	Y	\N	60	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10175	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	647	11644	\N	Y	@$Element_U2@=Y & @OverwriteUser2@=Y	14	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10402	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	660	12137	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10403	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	660	12138	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10013	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	506	11452	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10014	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Alert Recipient	Recipient of the Alert Notification	You can send the notifications to users or roles	Y	506	11453	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10016	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	641	11467	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10017	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	641	11468	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10007	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	636	8908	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10879	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite User1	Overwrite the account segment User 1 with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12885	\N	Y	@$Element_U1@=Y	1	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10606	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	668	12539	\N	Y	\N	1	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10887	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite User2	Overwrite the account segment User 2 with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12898	\N	Y	@$Element_U2@=Y	1	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11443	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 01:16:00	100	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	Y	348	13505	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12006	0	0	Y	2005-05-20 22:33:33	100	2005-05-20 22:33:33	100	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	705	14000	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11685	0	0	Y	2005-05-15 01:55:10	100	2005-05-15 01:55:10	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	721	13791	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10927	0	0	Y	2004-09-03 11:50:21	0	2000-01-02 00:00:00	0	Processors	Number of Database Processors	\N	Y	440	12945	\N	Y	\N	11	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11226	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:53:47	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	695	13407	\N	Y	\N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11230	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:56:34	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	695	13418	\N	Y	\N	26	Y	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10425	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	661	12308	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10427	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Allocation	Payment allocation	\N	Y	661	12310	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9255	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	626	10877	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7958	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	552	9586	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8277	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	560	9892	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9258	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Info Received	Information of the receipt of the package (acknowledgement)	\N	Y	626	10882	\N	Y	\N	29	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10338	0	0	Y	2004-05-05 21:29:46	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	321	12073	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10273	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	655	11957	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11343	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	700	1766	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11117	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	688	6514	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11096	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 22:58:27	100	Match Invoice	Match Shipment/Receipt to Invoice	\N	Y	690	6497	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11665	0	0	Y	2005-05-13 22:18:25	100	2005-05-13 22:19:32	100	Category	Request Category	Category or Topic of the Request 	Y	720	13763	\N	Y	\N	14	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11949	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:10:03	100	BOM	Bill of Material	The composition of the Product	Y	738	13962	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10578	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	667	12427	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10580	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Move Line Confirm	Inventory Move Line Confirmation	\N	Y	667	12430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10501	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Y	663	2786	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10715	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	670	12702	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9032	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	608	11354	\N	Y	\N	20	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10962	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	682	3543	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12419	0	0	Y	2005-10-22 06:25:36	100	2005-10-22 06:26:36	100	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	442	14507	\N	Y	\N	22	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9476	0	0	Y	2004-02-19 23:57:27	0	2009-08-27 00:54:57	100	Paid Until	Subscription is paid/valid until this date	\N	Y	621	10958	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12420	0	0	Y	2005-10-22 06:25:36	100	2005-10-22 06:25:36	100	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	Y	442	14506	\N	Y	\N	22	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11520	0	0	Y	2005-04-29 20:28:11	100	2005-04-29 20:35:16	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	707	13590	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10215	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	649	11786	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10622	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	634	12569	\N	Y	\N	1	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10857	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	680	12674	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10858	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	SLA Goal	Service Level Agreement Goal	Goal for the SLA criteria for the Business Partner	Y	680	12675	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9191	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	601	11214	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9192	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Bid Comment	Make a comment to a Bid Topic	Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions	Y	601	11215	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11194	0	0	Y	2005-02-21 23:07:27	0	2005-02-21 23:44:26	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	408	13200	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10015	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	641	11466	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10082	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	Attachment Note	Personal Attachment Note	\N	Y	643	11542	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10206	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	648	11778	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10763	0	0	Y	2004-07-07 21:02:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	675	6582	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9464	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Referenced Shipment	\N	\N	Y	257	10791	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10889	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Percent	Percentage	The Percent indicates the percentage used.	Y	647	12897	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11724	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:13:33	100	Overtime Amount	Hourly Overtime Rate	Hourly Amount without Benefits and Employer overhead	Y	725	13832	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10193	0	0	Y	2004-03-24 15:30:30	0	2005-03-10 20:40:21	0	Rank Responses	Rank Completed RfQ Responses	Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only".\n\nThen the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.	Y	613	11738	\N	Y	\N	23	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9318	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	Y	346	10804	\N	Y	\N	11	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7806	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	330	9563	\N	Y	@$Element_U1@=Y	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6946	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Discount Days	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  	Y	503	8267	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8319	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Can Export	Users with this role can export data	You can restrict the ability to export data from Adempiere.	Y	485	9973	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8320	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Can Report	Users with this role can create reports	You can restrict the ability to report on data.	Y	482	9970	\N	Y	@AccessTypeRule@=R	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8321	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Can Export	Users with this role can export data	You can restrict the ability to export data from Adempiere.	Y	482	9971	\N	Y	@AccessTypeRule@=E	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8323	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	561	9908	\N	Y	\N	11	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9385	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	616	11005	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9387	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	616	11007	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8829	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	582	10516	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10929	0	0	Y	2004-09-03 23:19:21	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	504	12949	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10840	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Measure Target	Target value for measure	The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures	Y	679	12704	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10996	0	0	Y	2004-11-26 20:50:04	0	2000-01-02 00:00:00	0	Inventory Type	Type of inventory difference	The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.	Y	683	9951	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10997	0	0	Y	2004-11-26 20:50:04	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	683	9950	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11008	0	0	Y	2004-11-28 20:53:02	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	271	13042	\N	Y	\N	1	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9551	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	515	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11009	0	0	Y	2004-11-28 20:53:02	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	292	13042	\N	Y	\N	1	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11010	0	0	Y	2004-11-28 20:53:02	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	295	13041	\N	Y	\N	1	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12162	0	0	Y	2005-07-28 08:17:51	100	2005-07-28 08:18:27	100	Base	Calculation Base	\N	Y	698	14193	\N	Y	\N	22	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12510	0	0	Y	2005-10-25 10:42:25	100	2005-10-25 10:42:25	100	Control Scope	Scope of the Budget Control	\N	Y	769	14545	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12511	0	0	Y	2005-10-25 10:42:25	100	2005-10-25 10:42:25	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	769	14539	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12512	0	0	Y	2005-10-25 10:42:25	100	2005-10-25 10:42:25	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	769	14538	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12513	0	0	Y	2005-10-25 10:42:25	100	2005-10-25 10:47:01	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	769	14532	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12514	0	0	Y	2005-10-25 10:57:20	100	2005-10-25 10:57:20	100	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	771	14572	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11585	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:41:02	100	EMail Header	Header added to EMails	The header is added to every email.	Y	711	13657	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50071	0	0	Y	2006-12-11 23:46:30	0	2006-12-12 00:09:13	0	Name of Package	Name of Package	\N	N	50005	50086	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12434	0	0	Y	2005-10-23 18:55:26	100	2005-10-23 18:55:26	100	Reporting Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	Y	766	14509	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11075	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 22:23:11	100	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	686	10762	\N	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11078	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	691	6515	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11055	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	685	4886	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11567	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:36:04	100	Menu Shipments	Show Menu Shipments	\N	Y	710	13631	\N	Y	\N	1	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10058	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	639	11510	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8853	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	578	10480	\N	Y	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8854	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	578	10482	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10077	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	643	11533	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10078	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	Attachment	Attachment for the document	Attachment can be of any document/file type and can be attached to any record in the system.	Y	643	11534	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10589	0	0	Y	2004-06-18 14:16:47	0	2000-01-02 00:00:00	0	Address 3	Address Line 3 for the location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	Y	154	12530	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10630	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	Y	635	12559	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11363	0	0	Y	2005-04-26 21:09:06	100	2005-04-26 21:09:06	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	703	13536	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11364	0	0	Y	2005-04-26 21:09:06	100	2005-04-26 21:09:06	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	703	13538	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11698	0	0	Y	2005-05-15 01:56:48	100	2005-05-15 02:30:22	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	722	13814	\N	Y	\N	20	N	60	-2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9059	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	605	11200	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9369	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	614	11033	\N	Y	\N	60	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11119	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	688	6770	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11125	0	0	Y	2005-01-27 22:45:53	0	2005-07-31 11:59:03	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	688	6523	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11126	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	688	6528	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11128	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:18	0	Delete	Delete PO Matching Record	\N	Y	688	6526	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11129	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	688	6530	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10252	0	0	Y	2004-04-14 12:54:08	0	2000-01-02 00:00:00	0	Counter Document	Counter Document Relationship	When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". \nIf you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.	Y	652	11879	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55584	0	0	Y	2008-05-30 16:43:46	100	2008-05-30 16:43:46	100	Asset Life Years	\N	\N	Y	53144	55418	\N	Y	\N	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10019	0	0	Y	2004-03-12 01:00:12	0	2005-12-15 18:37:02	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	641	11470	\N	Y	\N	20	N	40	-1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11038	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	684	4886	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10543	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	666	12450	101	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10629	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Dunning Run Entry	Dunning Run Entry	\N	Y	635	12558	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9523	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	631	11426	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10354	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	658	12090	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8737	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	573	10420	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8738	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	573	10421	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8739	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	573	10423	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8593	0	0	Y	2003-12-11 19:06:31	0	2010-06-14 20:09:44.146448	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	567	9870	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9267	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Package	Shipment Package	A Shipment can have one or more Packages.  A Package may be individually tracked.	Y	627	10866	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9271	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	627	10874	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9335	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	613	11084	\N	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10853	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	Y	680	12669	\N	Y	\N	26	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9421	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	Y	620	10970	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9427	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment Location	Location of the Business Partner responsible for the payment	\N	Y	186	10924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9428	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment BPartner	Business Partner responsible for the payment	\N	Y	186	10925	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10959	0	0	Y	2004-11-26 20:49:59	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	682	3545	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8297	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Label printer Function	Function of Label Printer	\N	Y	473	9874	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10080	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	643	11536	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9087	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	602	11160	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9712	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	225	2909	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9909	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	431	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11195	0	0	Y	2005-02-21 23:07:27	0	2005-02-21 23:45:48	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	409	13201	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10836	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	679	12700	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9179	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	598	11144	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10244	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	651	11860	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10247	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	651	11866	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9275	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Partner Relation	Business Partner Relation	Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.	Y	612	11107	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9277	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Ship Address	Business Partner Shipment Address	If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.	Y	612	11109	\N	Y	\N	1	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9279	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	612	11112	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9325	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	613	11073	\N	Y	\N	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11097	0	0	Y	2005-01-27 22:45:53	0	2005-07-31 11:57:46	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	690	6507	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11099	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	690	6511	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11100	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:18	0	Delete	Delete Invoice Matching Record	\N	Y	690	6510	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13153	0	0	Y	2006-04-05 11:57:16	100	2006-04-16 15:25:33	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	801	15446	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13485	0	0	Y	2006-06-06 16:36:50	100	2006-06-06 16:37:20	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	829	15426	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13486	0	0	Y	2006-06-06 16:36:50	100	2006-06-06 16:36:50	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	829	15434	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13046	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	796	9871	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10975	0	0	Y	2004-11-26 20:50:01	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	682	9591	104	Y	@$Element_OT@=Y	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10976	0	0	Y	2004-11-26 20:50:01	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	682	9588	104	Y	@$Element_U1@=Y	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11552	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:34:59	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	710	13606	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11553	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:31:05	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	710	13615	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11554	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:31:05	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	710	13614	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10984	0	0	Y	2004-11-26 20:50:03	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	683	3558	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11007	0	0	Y	2004-11-27 22:28:41	0	2000-01-02 00:00:00	0	Overwrite Price Limit	Overwrite Price Limit if the Price List  enforces the Price Limit	The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).	Y	485	13027	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11181	0	0	Y	2005-02-03 12:07:57	0	2005-02-03 12:07:57	0	Decimal Point	The number notation has a decimal point (no decimal comma)	If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	Y	445	13080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11199	0	0	Y	2005-02-25 16:13:40	0	2005-02-25 16:51:12	100	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	Y	426	13237	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10761	0	0	Y	2004-07-07 19:55:07	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	674	12736	\N	Y	\N	14	N	60	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11691	0	0	Y	2005-05-15 01:56:48	100	2005-05-15 01:56:48	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	722	13807	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12150	0	0	Y	2005-07-26 14:04:56	0	2005-07-26 14:04:56	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	748	14186	\N	Y	\N	255	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10937	0	0	Y	2004-09-06 16:19:21	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	681	12957	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10457	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Price Reimbursed	The reimbursed price (in currency of the employee's AP price list)	The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.	Y	413	12396	\N	Y	Processed=Y	26	Y	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9533	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	631	11440	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9534	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Y	631	11441	\N	Y	\N	11	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9330	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	Y	613	11078	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10357	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	658	12093	101	Y	\N	1	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10358	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Confirmation Type	Type of confirmation	\N	Y	658	12096	\N	Y	\N	14	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10359	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	659	12097	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10361	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	Y	659	12099	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11170	0	0	Y	2005-02-03 12:07:56	0	2005-02-03 12:08:07	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	556	13078	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10963	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	682	3544	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11079	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	691	6770	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10021	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	641	11472	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9334	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	613	11083	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8685	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	571	10354	\N	Y	\N	20	N	130	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
11655	0	0	Y	2005-05-13 21:26:34	100	2005-05-13 21:27:02	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	718	13722	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10731	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	671	12671	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12941	0	0	Y	2005-12-31 15:46:15	100	2005-12-31 15:51:03	100	Support EMail	EMail address to send support information and updates to	If not entered the registered email is used.	Y	440	14856	\N	Y	\N	20	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11582	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:39:08	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	711	13644	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11584	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:41:08	100	EMail Footer	Footer added to EMails	The footer is added to every email.	Y	711	13658	\N	Y	\N	20	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12199	0	0	Y	2005-09-01 16:50:13	100	2005-09-01 16:50:13	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	752	14289	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12200	0	0	Y	2005-09-01 16:50:13	100	2005-09-01 16:51:07	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	752	14294	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12609	0	0	Y	2005-11-01 02:14:03	100	2005-11-01 02:16:54	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	Y	207	14595	\N	Y	@$Element_SA@=Y	10	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12527	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Column	Column in the table	Link to the database column of the table	Y	772	109	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13508	0	0	Y	2006-06-11 11:43:03	100	2006-06-11 11:43:03	100	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	831	15604	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13585	0	0	Y	2006-06-17 17:43:48	100	2006-06-17 17:43:48	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	843	15772	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13586	0	0	Y	2006-06-17 17:43:48	100	2006-06-17 17:43:48	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	843	15771	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11103	0	0	Y	2005-01-27 22:45:53	0	2005-02-03 11:51:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	687	12110	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11105	0	0	Y	2005-01-27 22:45:53	0	2005-05-15 17:42:49	100	Confirmation No	Confirmation Number	\N	Y	687	12553	\N	Y	\N	20	Y	60	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11106	0	0	Y	2005-01-27 22:45:53	0	2005-02-03 11:52:03	100	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	687	12108	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8942	0	0	Y	2004-01-25 13:13:49	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	586	10773	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10930	0	0	Y	2004-09-03 23:19:21	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	505	12947	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8732	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Substitute	Entity which can be used in place of this entity	The Substitute identifies the entity to be used as a substitute for this entity.	Y	573	10412	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8733	0	0	Y	2004-01-01 18:18:07	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	573	10413	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9022	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	587	9564	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9024	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	Y	587	3871	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8955	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment)	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	587	7035	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10790	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	678	12773	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10024	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	641	11475	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8957	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	Y	587	5400	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10311	0	0	Y	2004-04-19 21:14:01	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	619	11960	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10779	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	POS Key Layout	POS Function Key Layout	POS Function Key Layout	Y	677	12758	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13354	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:08:24	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	817	15378	\N	Y	\N	255	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13562	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:29:38	100	Broadcast Server	Web Broadcast Server	\N	Y	841	15701	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10841	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	679	12706	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10842	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	679	12707	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10843	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	679	12708	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10844	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	679	12709	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10756	0	0	Y	2004-07-07 19:55:07	0	2000-01-02 00:00:00	0	RfQ Topic Subscriber Restriction	Include Subscriber only for certain products or product categories	Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ	Y	674	12727	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10793	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	POS Key	POS Function Key	Define a POS Function Key	Y	678	12779	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10809	0	0	Y	2004-07-11 10:57:47	0	2000-01-02 00:00:00	0	Modify Price	Allow modifying the price	Allow modifying the price for products with a non zero price	Y	676	12783	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13000	0	0	Y	2006-01-15 13:07:09	100	2006-01-15 13:07:09	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	795	15000	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13001	0	0	Y	2006-01-15 13:07:09	100	2006-01-15 13:07:09	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	795	14998	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13231	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:22:40	100	Target Frame	Which target should be used if user clicks?	Do we want the content to stay in same window, to open up a new one or to place it in a special frame?	Y	808	15216	\N	Y	\N	20	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12882	0	0	Y	2005-12-30 14:30:08	100	2005-12-30 14:30:08	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	786	14876	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11951	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:06:41	100	BOM Quantity	Bill of Materials Quantity	The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)	Y	738	13969	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11952	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:35:48	100	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	738	13966	\N	Y	@BOMType@!O	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11805	0	0	Y	2005-05-15 13:35:04	100	2005-05-15 13:35:04	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	729	13874	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11113	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	687	12456	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11441	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 00:38:42	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	348	13502	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11442	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	348	13518	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11081	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	691	6524	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12680	0	0	Y	2005-12-17 07:23:47	100	2005-12-17 07:24:23	100	Reproducible	Problem can re reproduced in Gardenworld	The problem occurs also in the standard distribution in the demo client Gardenworld.	Y	777	14710	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12681	0	0	Y	2005-12-17 07:23:47	100	2005-12-17 07:23:47	100	Vanilla System	The system was NOT compiled from Source - i.e. standard distribution	You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.	Y	777	14709	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10083	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Workflow Key	Key of the Workflow to start	\N	Y	245	11563	\N	N	@IsReport@=N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10428	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	661	12311	\N	Y	\N	1	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10432	0	0	Y	2004-06-10 21:24:04	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	661	12315	\N	Y	\N	14	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10482	0	0	Y	2004-06-14 22:04:46	0	2000-01-02 00:00:00	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	470	12398	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3422	0	0	Y	2000-05-23 23:42:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	294	2162	\N	Y	\N	14	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9078	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	607	11224	\N	Y	\N	60	N	70	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11094	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	690	6500	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12444	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:06	100	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	767	2219	\N	Y	\N	7	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11635	0	0	Y	2005-05-13 21:20:36	100	2005-05-13 21:20:36	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	716	13742	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11636	0	0	Y	2005-05-13 21:20:36	100	2005-05-13 21:21:06	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	716	13744	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55601	0	0	Y	2008-05-30 16:44:54	100	2008-05-30 16:44:54	100	Asset Spread	\N	\N	Y	53145	55635	\N	Y	\N	10	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11725	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:18:46	100	Overtime Cost	Hourly Overtime Cost	Hourly Amount with Benefits and Employer overhead	Y	725	13833	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11726	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:13:33	100	Remuneration	Wage or Salary	\N	Y	725	13817	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11727	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:13:33	100	Remuneration Type	Type of Remuneration	\N	Y	725	13828	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10882	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Organization	Overwrite the account segment Organization with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12888	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12536	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Identifier	This column is part of the record identifier	The Identifier checkbox indicates that this column is part of the identifier or key for this table.  	Y	772	126	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12537	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Key column	This column is the key in this table	The key column must also be display sequence 0 in the field definition and may be hidden.	Y	772	119	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11005	0	0	Y	2004-11-27 11:57:08	0	2000-01-02 00:00:00	0	Preference Level	Determines what preferences the user can set	Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.	Y	485	13026	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9005	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	Y	587	3874	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11207	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:08:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	694	13387	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11158	0	0	Y	2005-02-03 11:46:10	0	2005-05-15 17:53:42	100	Confirmation No	Confirmation Number	\N	Y	693	12553	\N	Y	\N	20	Y	60	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11159	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	100	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	693	12108	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11745	0	0	Y	2005-05-15 02:20:34	100	2005-05-15 02:27:39	100	Overtime Cost	Hourly Overtime Cost	Hourly Amount with Benefits and Employer overhead	Y	727	13860	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11746	0	0	Y	2005-05-15 02:20:35	100	2005-05-15 02:27:19	100	Remuneration	Wage or Salary	\N	Y	727	13854	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50077	0	0	Y	2006-12-11 23:46:31	0	2006-12-12 00:09:25	0	Create Date	Date when Package was created	\N	N	50005	50098	\N	Y	@Processed@="Y"	0	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11747	0	0	Y	2005-05-15 02:20:35	100	2005-05-15 02:20:35	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	727	13853	\N	Y	\N	26	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11748	0	0	Y	2005-05-15 02:20:35	100	2005-05-15 02:28:47	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	727	13855	\N	Y	\N	20	N	100	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11396	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:30	0	End Time	End of the time span	\N	Y	556	13494	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11749	0	0	Y	2005-05-15 02:20:35	100	2005-05-15 02:27:43	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	727	13856	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9458	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	Y	591	11243	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9298	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment BPartner	Business Partner responsible for the payment	\N	Y	294	10925	\N	N	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10750	0	0	Y	2004-07-07 18:37:07	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	673	12719	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11688	0	0	Y	2005-05-15 01:55:10	100	2005-05-15 02:01:09	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	721	13783	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11689	0	0	Y	2005-05-15 01:55:10	100	2005-05-15 01:55:10	100	Position	Job Position	\N	Y	721	13781	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10562	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	Y	245	12458	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10908	0	0	Y	2004-08-30 19:42:39	0	2000-01-02 00:00:00	0	Due Date Tolerance	Tolerance in days between the Date Next Action and the date the request is regarded as overdue	When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.	Y	437	12929	\N	Y	\N	11	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10933	0	0	Y	2004-09-06 16:19:21	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	681	12951	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12443	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:02	100	Date Delivered	Date when the product was delivered	\N	Y	767	2218	\N	Y	\N	7	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11664	0	0	Y	2005-05-13 22:18:25	100	2005-05-13 22:18:25	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	720	13753	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10616	0	0	Y	2004-07-03 21:56:11	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	353	12554	\N	Y	\N	1	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10617	0	0	Y	2004-07-03 21:56:11	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	436	12555	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11189	0	0	Y	2005-02-05 02:24:04	0	2005-05-15 17:43:04	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	688	13087	\N	Y	\N	20	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10854	0	0	Y	2004-07-26 23:04:55	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	680	12671	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10615	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Confirmation No	Confirmation Number	\N	Y	668	12551	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10068	0	0	Y	2004-03-12 01:37:47	0	2000-01-02 00:00:00	0	Copy Lines	Copy Lines from another RfQ	\N	Y	613	11527	\N	Y	\N	23	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10069	0	0	Y	2004-03-12 01:37:47	0	2000-01-02 00:00:00	0	Work Complete	Date when work is (planned to be) complete	\N	Y	615	11524	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10070	0	0	Y	2004-03-12 01:37:47	0	2000-01-02 00:00:00	0	Delivery Days	Number of Days (planned) until Delivery	\N	Y	615	11525	\N	Y	\N	11	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10071	0	0	Y	2004-03-12 01:37:47	0	2000-01-02 00:00:00	0	Work Start	Date when work is (planned to be) started	\N	Y	615	11526	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10097	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Value	Condition Value	\N	N	644	11573	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9455	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	591	11239	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9456	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Reference	Reference for this record	The Reference displays the source document number.	Y	591	11241	\N	Y	\N	60	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9460	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	591	11245	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10742	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	672	12688	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10743	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	672	12689	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9457	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	591	11242	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9263	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	626	10889	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11376	0	0	Y	2005-04-26 21:30:30	100	2005-04-26 21:30:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	706	13525	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9339	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	Y	613	11088	\N	Y	\N	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9281	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	612	11114	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9525	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	631	11428	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9527	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	631	11432	\N	Y	\N	20	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9528	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Alert Processor	Alert Processor/Server Parameter	Alert Processor/Server Parameter	Y	631	11433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10720	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	670	12708	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11026	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	684	4875	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9181	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	598	11148	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10977	0	0	Y	2004-11-26 20:50:01	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	682	9587	104	Y	@$Element_U2@=Y	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10627	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Days due	Number of days due (negative: due in number of days)	\N	Y	635	12556	\N	Y	\N	11	N	110	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10628	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Amount	Amount	Amount	Y	635	12557	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11493	0	0	Y	2005-04-27 00:13:06	100	2005-04-27 00:15:58	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	403	13580	\N	Y	\N	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11663	0	0	Y	2005-05-13 21:31:07	100	2005-05-19 20:10:14	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	719	13711	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10464	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Quantity Reimbursed	The reimbursed quantity	The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.	Y	432	12395	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10225	0	0	Y	2004-04-09 22:20:49	0	2000-01-02 00:00:00	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	Y	583	11821	\N	Y	@AD_Reference_ID@=17 | @AD_Reference_ID@=18	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10227	0	0	Y	2004-04-10 00:20:04	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	583	11822	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10239	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Reply	Reply or Answer	\N	Y	651	11871	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10619	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	633	12566	\N	Y	\N	1	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10623	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	634	12570	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10626	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	634	12573	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10240	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	651	11872	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10241	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	651	11873	\N	Y	\N	23	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10242	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Access Log	Log of Access to the System	\N	Y	651	11858	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10243	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	651	11859	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11161	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 11:51:05	100	Difference	Difference Quantity	\N	Y	693	12115	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11163	0	0	Y	2005-02-03 11:46:10	0	2005-05-15 17:53:32	100	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	Y	693	12103	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11164	0	0	Y	2005-02-03 11:46:10	0	2005-05-15 17:53:36	100	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	Y	693	12099	\N	Y	\N	14	Y	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11565	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:31:05	100	Menu Requests	Show Menu Requests	\N	Y	710	13634	\N	Y	\N	1	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11349	0	0	Y	2005-04-24 22:37:52	100	2005-09-18 19:20:55	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	Y	701	13470	\N	Y	\N	14	N	60	3	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11350	0	0	Y	2005-04-24 22:37:52	100	2005-04-24 22:37:52	100	Current Cost Price	The currently used cost price	\N	Y	701	13478	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11032	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	684	5210	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11036	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	684	4884	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11037	0	0	Y	2005-01-27 22:12:19	0	2005-05-15 17:37:03	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	684	5519	\N	Y	\N	14	Y	50	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11720	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:13:33	100	Gross Amount	Gross Remuneration Amount	Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)	Y	725	13830	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11041	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 22:17:24	100	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	684	10762	\N	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9514	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	593	11366	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8945	0	0	Y	2004-01-25 13:13:49	0	2000-01-02 00:00:00	0	Match Bank Statement	Match Bank Statement Info to Business Partners, Invoices and Payments	\N	Y	507	10782	\N	Y	\N	23	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9518	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	593	11373	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9521	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	593	11376	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11289	0	0	Y	2005-04-24 22:07:44	100	2005-04-24 22:07:44	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	699	13461	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11290	0	0	Y	2005-04-24 22:07:44	100	2005-09-13 21:53:58	100	Calculated	The value is calculated by the system	You cannot change values maintained by the system.	Y	699	13464	\N	Y	\N	1	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11291	0	0	Y	2005-04-24 22:07:44	100	2005-05-15 17:36:11	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	699	13460	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11507	0	0	Y	2005-04-27 00:30:45	100	2005-04-27 00:30:45	100	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	348	13579	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11431	0	0	Y	2005-04-26 21:35:31	0	2005-12-21 17:59:42	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	348	13516	114	Y	\N	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11435	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 00:39:10	100	Invoiced	Is this invoiced?	If selected, invoices are created	Y	348	13507	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11690	0	0	Y	2005-05-15 01:55:10	100	2005-05-15 01:55:10	100	Position Category	Job Position Category	Classification of Job Positions	Y	721	13792	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11092	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	690	6506	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9548	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	RfQ Response	Request for Quotation Response from a potential Vendor	Request for Quotation Response from a potential Vendor	Y	616	11443	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8927	0	0	Y	2004-01-08 22:50:46	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	583	10629	\N	Y	\N	11	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9017	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Delayed Capture	Charge after Shipment	Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.	Y	587	8979	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9299	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Referenced Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	294	10926	\N	N	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9301	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	628	10838	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9019	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	587	9565	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9021	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	587	9563	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11085	0	0	Y	2005-01-27 22:45:53	0	2005-07-31 11:58:13	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	691	6523	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10379	0	0	Y	2004-05-12 12:24:50	0	2000-01-02 00:00:00	0	Create Package	Create Package for Shipmet	\N	Y	257	12113	\N	Y	@DeliveryViaRule@=S	23	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11087	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	691	6527	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11229	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:52:54	100	Invoice Batch	Expense Invoice Batch Header	\N	Y	695	13398	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11231	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:56:28	100	Invoice	Invoice Identifier	The Invoice Document.	Y	695	13417	101	Y	\N	26	Y	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11233	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	695	13410	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11235	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	695	13402	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13697	0	0	Y	2006-08-06 21:55:36	100	2006-08-08 18:19:38	100	Content	\N	\N	Y	824	15910	\N	Y	@IsSummary@=N & @MediaType@=CSS	4000	N	110	0	N	N	N	N	D	\N	14	\N	\N	\N	\N	\N	\N
13698	0	0	Y	2006-08-06 22:12:13	100	2006-08-10 20:20:39	100	Media Direct Deploy	\N	\N	Y	824	15913	\N	Y	@IsSummary@=N	10	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13752	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	852	15970	\N	Y	\N	10	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13753	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	852	15965	\N	Y	\N	0	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13385	0	0	Y	2006-04-18 12:34:14	100	2006-04-18 12:34:41	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	820	15496	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13386	0	0	Y	2006-04-18 12:34:14	100	2006-04-18 12:34:45	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	820	15497	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10866	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Organization	Match any value of the Organization segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12910	133	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12485	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:51:52	100	Requisition Line	Material Requisition Line	\N	Y	768	11495	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13131	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	799	9872	\N	Y	\N	1	Y	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10035	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	642	11491	\N	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13360	0	0	Y	2006-04-17 17:08:32	100	2006-04-17 17:17:08	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	818	15130	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13361	0	0	Y	2006-04-17 17:08:32	100	2006-04-17 17:08:32	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	818	15139	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13362	0	0	Y	2006-04-17 17:08:32	100	2006-04-17 17:08:32	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	818	15138	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13364	0	0	Y	2006-04-17 17:08:32	100	2006-04-20 15:11:42	100	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	Y	818	15142	\N	Y	@IsSummary@=N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13543	0	0	Y	2006-06-11 16:47:11	100	2006-06-11 16:47:28	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	838	15681	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13491	0	0	Y	2006-06-06 16:43:51	100	2006-06-06 16:43:51	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	Y	830	15424	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13245	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:14:09	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	Y	810	15353	\N	N	@IsSummary@=N	2000	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13246	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:12:24	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	810	15332	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10497	0	0	Y	2004-06-15 09:42:11	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	663	5951	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10500	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Error Msg	\N	\N	Y	663	3433	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9302	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	628	10839	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9304	0	0	Y	2004-02-19 23:57:26	0	2008-03-26 13:32:19.969	0	Shipment/Receipt	MaterialShipment Document	The Material Shipment / Receipt 	Y	628	10842	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11157	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	693	12455	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11160	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	693	12102	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13067	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	797	5776	\N	Y	@M_Product_ID@=0	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11056	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	685	4877	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11060	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	686	4875	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11062	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	686	4885	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11264	0	0	Y	2005-04-24 15:00:33	100	2005-04-24 15:01:12	100	Column SQL	Virtual Column (r/o)	You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>\nExample: "Updated-Created" would list the age of the entry in days	Y	101	13448	\N	Y	\N	20	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11345	0	0	Y	2005-04-24 22:37:52	100	2005-09-18 19:20:51	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	701	13471	\N	Y	\N	14	N	50	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11347	0	0	Y	2005-04-24 22:37:52	100	2005-09-13 17:39:41	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	701	13467	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11626	0	0	Y	2005-05-13 20:51:53	100	2005-05-13 21:29:50	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	714	13711	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11301	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Description URL	URL for the description	\N	Y	700	7963	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11637	0	0	Y	2005-05-13 21:20:36	100	2005-05-13 21:21:11	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	716	13750	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13130	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	799	9860	\N	Y	\N	14	Y	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13348	0	0	Y	2006-04-17 17:08:17	100	2006-04-17 17:14:56	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	Y	816	15365	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13616	0	0	Y	2006-06-24 12:58:00	100	2006-06-24 12:58:00	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	848	15810	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13182	0	0	Y	2006-04-05 16:04:17	100	2006-04-16 15:29:29	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	804	15238	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13244	0	0	Y	2006-04-06 12:05:53	100	2006-04-06 12:05:53	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	Y	810	15323	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13664	0	0	Y	2006-07-07 17:36:58	100	2006-07-07 17:36:58	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	Y	270	15464	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11011	0	0	Y	2004-11-28 20:53:02	0	2000-01-02 00:00:00	0	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	236	13041	\N	Y	\N	1	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10209	0	0	Y	2004-04-01 17:22:25	0	2000-01-02 00:00:00	0	Create Orders	Create orders based on Distribution List line items	Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.	Y	648	11784	\N	Y	\N	23	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9526	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	631	11429	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9407	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Line Quantity	Request for Quotation Line Quantity	You may request a quotation for different quantities	Y	618	10999	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9409	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	618	11001	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9411	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	619	10982	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11108	0	0	Y	2005-01-27 22:45:53	0	2005-02-03 11:52:06	100	Difference	Difference Quantity	\N	Y	687	12115	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9536	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Reference	Reference for this record	The Reference displays the source document number.	Y	632	11411	\N	Y	\N	60	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9538	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	632	11414	\N	Y	\N	60	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9178	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	598	11142	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9144	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	594	11140	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10107	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	576	11544	\N	Y	\N	11	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10875	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	646	12913	132	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13483	0	0	Y	2006-06-06 16:36:50	100	2006-06-06 16:36:50	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	829	15428	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10709	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	SLA Goal	Service Level Agreement Goal	Goal for the SLA criteria for the Business Partner	Y	670	12694	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9377	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	Y	615	11059	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10913	0	0	Y	2004-09-01 01:30:32	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	638	10811	\N	Y	\N	20	Y	40	-1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12650	0	0	Y	2005-11-25 18:06:03	100	2005-11-25 18:06:03	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	408	14644	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9331	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	Y	613	11079	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9453	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	591	11237	\N	Y	\N	60	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12171	0	0	Y	2005-07-31 11:58:49	100	2005-07-31 11:58:59	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	688	14199	\N	Y	\N	10	Y	\N	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11498	0	0	Y	2005-04-27 00:13:06	100	2005-04-27 00:15:32	100	User Importance	Priority of the issue for the User	\N	Y	403	13578	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11028	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	684	4885	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10076	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	643	11532	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11412	0	0	Y	2005-04-26 21:35:31	0	2005-05-15 21:10:41	100	Entry Confidentiality	Confidentiality of the individual entry	\N	Y	344	13491	114	Y	\N	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8855	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	578	10483	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10631	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Interest Amount	Interest Amount	The Interest Amount indicates any interest charged or received on a Bank Statement.	Y	635	12560	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10632	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	635	12561	\N	Y	\N	1	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11186	0	0	Y	2005-02-05 02:24:04	0	2005-05-15 17:39:49	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	690	13086	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11173	0	0	Y	2005-02-03 12:07:56	0	2005-02-03 12:07:56	0	Decimal Point	The number notation has a decimal point (no decimal comma)	If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	Y	112	13080	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13040	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	796	5775	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11196	0	0	Y	2005-02-21 23:07:27	0	2005-02-21 23:07:59	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	688	13201	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13233	0	0	Y	2006-04-06 11:58:48	100	2006-04-06 11:58:48	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	809	15193	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9305	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	628	10843	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10878	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Product	Overwrite the account segment Product with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12895	\N	Y	@$Element_PR@=Y	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9987	0	0	Y	2004-03-06 19:42:30	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	601	11210	\N	Y	\N	20	Y	60	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10040	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	642	11498	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10042	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	642	11500	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10238	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	651	11870	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9529	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	631	11434	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50065	0	0	Y	2006-12-11 23:46:18	0	2006-12-27 00:30:32	0	Uninstall	\N	\N	Y	50004	50077	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12651	0	0	Y	2005-11-25 18:07:36	100	2005-11-25 18:07:36	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	409	14645	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12679	0	0	Y	2005-12-15 18:35:21	100	2005-12-15 18:36:57	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	641	14708	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11620	0	0	Y	2005-05-11 00:16:45	100	2005-05-11 00:17:47	100	Create As Active	Create Asset and activate it	You may want to consider not to automatically make the asset active if you need to get some additional information	Y	452	13707	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11677	0	0	Y	2005-05-14 00:29:13	100	2005-05-14 00:29:13	100	Timeout in Days	Timeout in Days to change Status automatically	After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.	Y	702	13777	\N	Y	\N	11	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11678	0	0	Y	2005-05-14 00:29:13	100	2005-05-14 00:33:35	100	Update Status	Automatically change the status after entry from web	Change the status automatically after the entry was changed via the Web	Y	702	13776	\N	Y	@IsWebCanUpdate@=Y	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9380	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	615	11062	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11511	0	0	Y	2005-04-27 11:06:02	100	2005-04-27 11:06:40	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	702	13583	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11512	0	0	Y	2005-04-27 11:06:02	100	2005-04-27 11:06:02	100	Open Status	The status is closed	This allows to have the three generat situations of "not open" - "open" - "closed"	Y	702	13584	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10018	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	641	11469	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10746	0	0	Y	2004-07-07 18:37:07	0	2000-01-02 00:00:00	0	RfQ Quantity	The quantity is used when generating RfQ Responses	When generating the RfQ Responses, this quantity is included	Y	617	12713	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10747	0	0	Y	2004-07-07 18:37:07	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	673	12714	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10805	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	676	12753	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9342	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	613	11091	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9348	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	613	11099	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11191	0	0	Y	2005-02-05 02:24:04	0	2005-05-15 17:51:40	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	692	13087	\N	Y	\N	20	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11089	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	691	6530	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11686	0	0	Y	2005-05-15 01:55:10	100	2005-05-15 01:55:10	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	721	13790	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11377	0	0	Y	2005-04-26 21:30:30	100	2005-04-26 21:30:30	100	Category	Request Category	Category or Topic of the Request 	Y	706	13528	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11538	0	0	Y	2005-05-02 19:16:14	100	2005-05-15 17:41:50	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	708	13698	\N	Y	\N	26	Y	50	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11409	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:35	0	Column SQL	Virtual Column (r/o)	You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>\nExample: "Updated-Created" would list the age of the entry in days	Y	364	13448	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10939	0	0	Y	2004-09-06 16:19:21	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	681	12961	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11029	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 22:16:37	100	Allocation	Payment allocation	\N	Y	684	4874	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11628	0	0	Y	2005-05-13 21:17:59	100	2005-05-13 21:19:02	100	Category	Request Category	Category or Topic of the Request 	Y	715	13732	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9488	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	623	10938	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8943	0	0	Y	2004-01-25 13:13:49	0	2000-01-02 00:00:00	0	Bank Statement Matcher	Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments	An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface	Y	586	10775	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50066	0	0	Y	2006-12-11 23:46:29	0	2006-12-12 00:09:04	0	AD_Package_Exp_ID	\N	\N	N	50005	50080	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8944	0	0	Y	2004-01-25 13:13:49	0	2000-01-02 00:00:00	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	Y	586	10776	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9821	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	635	7663	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10455	0	0	Y	2004-06-14 14:44:27	0	2000-01-02 00:00:00	0	Price Invoiced	The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price	The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.	Y	413	12394	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9475	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Subscription	Subscription of a Business Partner of a Product to renew	Subscription of a Business Partner of a Product to renew	Y	621	10957	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9811	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	633	7689	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10931	0	0	Y	2004-09-03 23:19:21	0	2000-01-02 00:00:00	0	Error Msg	\N	\N	Y	505	12948	\N	Y	@IsValid@=N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9813	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	634	7691	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9817	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning Run Entry	Dunning Run Entry	\N	Y	634	7695	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8007	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	553	9333	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9064	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	606	11193	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9065	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	606	11182	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9290	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	630	10854	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9293	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	630	10859	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9699	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	224	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9090	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	602	11165	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9092	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	603	11193	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9412	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	619	10985	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11537	0	0	Y	2005-05-02 19:16:14	100	2005-05-02 19:16:14	100	User Mail	Mail sent to the user	Archive of mails sent to users	Y	708	13690	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10752	0	0	Y	2004-07-07 18:37:07	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	673	12721	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50067	0	0	Y	2006-12-11 23:46:29	0	2006-12-12 00:09:06	0	Processed	\N	\N	N	50005	50087	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50073	0	0	Y	2006-12-11 23:46:30	0	2006-12-27 00:30:32	0	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	Y	50005	50090	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11248	0	0	Y	2005-04-02 21:23:21	0	2005-04-02 22:35:01	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	695	13423	\N	Y	\N	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8579	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	567	3831	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8700	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Statement Date	Electronic Funds Transfer Statement Date	Information from EFT media	Y	507	10377	\N	Y	\N	14	Y	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10368	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	659	12110	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9816	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Amount	Amount	Amount	Y	634	7697	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8324	0	0	Y	2003-10-07 18:18:29	0	2010-06-14 20:09:44.146448	0	Industry Info	Information of the industry (e.g. professional service, distribution of furnitures, ..)	This allows to have the three general situations of "not open" - "open" - "closed"	Y	561	9911	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8469	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	564	2164	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11401	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:35	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	556	13496	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7781	0	0	Y	2003-07-21 18:50:56	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	338	9558	\N	Y	@$Element_U1@=Y	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7782	0	0	Y	2003-07-21 18:50:56	0	2000-01-02 00:00:00	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	338	9559	\N	Y	@$Element_U2@=Y	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7783	0	0	Y	2003-07-21 18:50:56	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	338	9560	\N	Y	@$Element_MC@=Y	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50038	0	0	Y	2006-12-11 23:46:06	0	2006-12-27 00:30:32	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	50003	50046	\N	Y	\N	22	Y	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50054	0	0	Y	2006-12-11 23:46:16	0	2006-12-27 00:30:32	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	50004	50063	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50058	0	0	Y	2006-12-11 23:46:16	0	2006-12-27 00:30:32	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	50004	50073	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50062	0	0	Y	2006-12-11 23:46:17	0	2006-12-27 00:30:32	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	50004	50067	\N	Y	\N	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50063	0	0	Y	2006-12-11 23:46:17	0	2006-12-27 00:30:32	0	DB Table Name	Name of the table in the database	The DB Table Name indicates the name of the table in database.	Y	50004	50075	\N	Y	\N	60	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50064	0	0	Y	2006-12-11 23:46:18	0	2006-12-27 00:30:32	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	Y	50004	50076	\N	Y	\N	60	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50074	0	0	Y	2006-12-11 23:46:30	0	2006-12-27 00:30:32	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	50005	50084	\N	Y	\N	22	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50051	0	0	Y	2006-12-11 23:46:08	0	2006-12-27 00:30:32	0	Uninstall	\N	\N	Y	50003	50053	\N	Y	\N	1	N	170	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50052	0	0	Y	2006-12-11 23:46:15	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	50004	50072	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50053	0	0	Y	2006-12-11 23:46:16	0	2006-12-27 00:30:32	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	50004	50062	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50059	0	0	Y	2006-12-11 23:46:17	0	2006-12-27 00:30:32	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	Y	50004	50068	\N	Y	\N	20	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50061	0	0	Y	2006-12-11 23:46:17	0	2006-12-27 00:30:32	0	Success	\N	\N	Y	50004	50074	\N	Y	\N	20	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50076	0	0	Y	2006-12-11 23:46:31	0	2006-12-12 00:09:23	0	Created By	User who created the package	\N	N	50005	50083	\N	Y	@Processed@="Y"	0	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50060	0	0	Y	2006-12-11 23:46:17	0	2006-12-27 00:30:32	0	Original	\N	\N	Y	50004	50064	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50056	0	0	Y	2006-12-11 23:46:16	0	2006-12-27 00:30:32	0	Imp. Package Detail	\N	\N	Y	50004	50065	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50055	0	0	Y	2006-12-11 23:46:16	0	2006-12-27 00:30:32	0	Package Imp.	\N	\N	Y	50004	50066	\N	Y	\N	60	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10317	0	0	Y	2004-04-27 10:59:47	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	613	12057	\N	Y	\N	20	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9499	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	592	11379	\N	Y	\N	20	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11948	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:35:38	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	738	13967	\N	Y	@BOMType@=O	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11017	0	0	Y	2004-12-21 18:11:10	0	2005-03-10 21:01:03	100	IBAN	International Bank Account Number	If your bank provides an International Bank Account Number, enter it here\nDetails ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.	Y	228	13050	\N	Y	\N	20	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11263	0	0	Y	2005-04-21 22:53:31	100	2005-04-21 22:54:26	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	696	13438	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10726	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	671	12665	\N	Y	\N	1	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13135	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	800	15121	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13269	0	0	Y	2006-04-06 12:19:02	100	2006-04-26 20:25:26	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	Y	811	15393	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13270	0	0	Y	2006-04-06 12:19:02	100	2006-04-17 17:14:01	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	Y	811	15381	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13271	0	0	Y	2006-04-06 12:19:02	100	2006-04-26 20:25:26	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	Y	811	15394	\N	N	\N	4000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12481	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:53:20	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	768	11494	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12203	0	0	Y	2005-09-01 16:50:13	100	2005-09-01 16:51:03	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	752	14288	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11040	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	684	5520	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12502	0	0	Y	2005-10-25 10:42:24	100	2005-10-25 10:42:24	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	769	14541	\N	Y	\N	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12161	0	0	Y	2005-07-28 08:17:51	100	2005-07-28 08:18:18	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	698	14192	\N	Y	\N	10	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9155	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	595	11229	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9156	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	595	11230	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9216	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	625	10901	\N	Y	\N	26	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9392	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	617	11040	\N	Y	\N	26	N	60	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9393	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Line	Request for Quotation Line	Request for Quotation Line	Y	617	11041	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10323	0	0	Y	2004-05-05 12:43:15	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	339	12062	\N	N	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10328	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	291	12063	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10737	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	672	12680	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8696	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Statement Line Date	Date of the Statement Line	\N	Y	507	10373	\N	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8697	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Check No	Electronic Funds Transfer Check No	Information from EFT media	Y	507	10374	\N	Y	\N	20	Y	460	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8698	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Effective Date	Electronic Funds Transfer Valuta (effective) Date	Information from EFT media	Y	507	10375	\N	Y	\N	14	Y	520	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8699	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	EFT Statement Reference	Electronic Funds Transfer Statement Reference	Information from EFT media	Y	507	10376	104	Y	\N	20	Y	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9417	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	620	10965	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9419	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Subscribe Date	Date the contact actively subscribed	Date the contact subscribe the interest area	Y	620	10967	\N	Y	\N	14	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9511	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	592	11395	\N	Y	\N	20	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9513	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	593	11365	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9515	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	Y	593	11367	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9516	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Workflow Processorl Log	Result of the execution of the Workflow Processor	Result of the execution of the Workflow Processor	Y	593	11368	\N	N	\N	14	Y	0	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9519	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	593	11374	\N	Y	\N	60	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9520	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Reference	Reference for this record	The Reference displays the source document number.	Y	593	11375	\N	Y	\N	60	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9371	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	614	11035	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7938	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	552	3795	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9819	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning Run	Dunning Run	\N	Y	634	7694	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8071	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	554	8775	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8073	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	554	8980	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8074	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Authorization Code (DC)	Authorization Code Delayed Capture returned	The Authorization Code indicates the code returned from the electronic transmission.	Y	554	8981	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8558	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	566	9333	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8658	0	0	Y	2003-12-23 01:21:37	0	2000-01-02 00:00:00	0	Validate	Validate Payment Schedule	\N	Y	460	10324	\N	Y	\N	23	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8659	0	0	Y	2003-12-23 01:21:37	0	2000-01-02 00:00:00	0	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	Y	290	10326	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8660	0	0	Y	2003-12-23 01:21:37	0	2000-01-02 00:00:00	0	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	Y	501	10326	\N	Y	\N	1	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8661	0	0	Y	2003-12-23 01:21:37	0	2000-01-02 00:00:00	0	Validate	Validate Payment Schedule	\N	Y	502	10324	\N	Y	\N	23	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8722	0	0	Y	2003-12-29 20:16:24	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	572	10404	\N	Y	\N	60	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8197	0	0	Y	2003-08-26 13:05:15	0	2000-01-02 00:00:00	0	Date From	Starting date for a range	The Date From indicates the starting date of a range.	Y	464	9769	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10333	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	236	12061	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10324	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	471	12063	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9388	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	616	11008	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9389	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ Line	Request for Quotation Line	Request for Quotation Line	Y	616	11009	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10335	0	0	Y	2004-05-05 21:29:46	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	297	12070	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10336	0	0	Y	2004-05-05 21:29:46	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	256	12071	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10337	0	0	Y	2004-05-05 21:29:46	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	320	12074	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9522	0	0	Y	2004-02-19 23:57:27	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	593	11377	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10339	0	0	Y	2004-05-05 21:29:46	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	258	12070	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10246	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	651	11865	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7978	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	553	3780	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12977	0	0	Y	2005-12-31 21:38:23	100	2005-12-31 21:38:23	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	794	14962	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12948	0	0	Y	2005-12-31 21:11:17	100	2005-12-31 21:11:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	791	14936	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9071	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	606	11190	\N	Y	\N	26	Y	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10059	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	639	11512	\N	Y	\N	26	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10060	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Scheduler Recipient	Recipient of the Scheduler Notification	You can send the notifications to users or roles	Y	639	11514	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11662	0	0	Y	2005-05-13 21:31:07	100	2005-05-13 21:31:45	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	719	13720	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11548	0	0	Y	2005-05-02 19:21:24	100	2005-05-02 19:22:48	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	709	13698	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10818	0	0	Y	2004-07-22 22:27:12	0	2000-01-02 00:00:00	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	567	12870	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9910	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	431	3083	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11253	0	0	Y	2005-04-03 15:18:09	0	2005-04-03 15:18:30	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	695	13427	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11254	0	0	Y	2005-04-20 00:22:43	100	2005-12-18 19:03:12	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	258	13434	\N	Y	@C_Charge_ID@!0	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11255	0	0	Y	2005-04-20 00:23:28	100	2005-12-18 19:02:11	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	297	13434	\N	Y	@C_Charge_ID@!0	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10489	0	0	Y	2004-06-14 22:04:47	0	2005-10-17 17:35:27	100	LDAP Domain	Directory service domain name - e.g. adempiere.org	If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.	Y	440	12402	\N	Y	\N	25	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10641	0	0	Y	2004-07-05 15:27:42	0	2000-01-02 00:00:00	0	Open Amount	Open item amount	\N	Y	353	12657	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10644	0	0	Y	2004-07-06 16:06:24	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	268	12660	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10723	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	SLA Criteria	Service Level Agreement Criteria	Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)	Y	670	12711	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10353	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	658	12089	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10380	0	0	Y	2004-05-12 13:38:44	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	628	12119	101	Y	\N	14	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10381	0	0	Y	2004-05-12 13:38:44	0	2000-01-02 00:00:00	0	Process RMA	\N	\N	Y	628	12120	101	Y	\N	23	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9197	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Date received	Date a product was received	The Date Received indicates the date that product was received.	Y	552	10789	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10363	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	659	12102	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10364	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	Y	659	12103	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9014	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Authorization Code (DC)	Authorization Code Delayed Capture returned	The Authorization Code indicates the code returned from the electronic transmission.	Y	587	8981	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8834	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	581	10524	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8875	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Message	System Message	Information and Error messages	Y	575	10453	\N	Y	\N	14	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13493	0	0	Y	2006-06-06 16:43:51	100	2006-06-06 16:43:51	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	830	15434	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13754	0	0	Y	2006-10-29 00:00:00	0	2006-12-27 00:30:32	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	438	15976	\N	Y	\N	20	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13755	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Search Key	Search key for the record in the format required	7 bit lower case alpha numeric - max length 8 - can be used for operating system names.	N	118	15975	\N	Y	\N	20	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13762	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Subject	Email Message Subject	Subject of the EMail 	Y	822	15983	\N	Y	\N	255	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12811	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:26:10	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	780	14764	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12228	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:36:40	100	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	755	14332	\N	Y	\N	22	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10744	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	672	12690	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10745	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	672	12691	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10758	0	0	Y	2004-07-07 19:55:07	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	674	12731	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11508	0	0	Y	2005-04-27 00:30:45	100	2005-04-27 00:39:01	100	User Importance	Priority of the issue for the User	\N	Y	348	13578	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11509	0	0	Y	2005-04-27 00:37:55	100	2005-04-27 00:40:58	100	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	348	5491	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11351	0	0	Y	2005-04-24 22:37:52	100	2005-04-24 22:37:52	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	701	13480	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11536	0	0	Y	2005-05-02 19:16:14	100	2005-05-02 19:17:06	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	708	13692	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11073	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	686	4877	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11575	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:37:05	100	Web Parameter 5	Web Site Parameter 5 (default footer center)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.	Y	710	13624	\N	Y	\N	20	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11660	0	0	Y	2005-05-13 21:31:07	100	2005-05-13 21:31:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	719	13714	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12835	0	0	Y	2005-12-26 12:46:17	100	2005-12-26 12:46:17	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	782	14797	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12836	0	0	Y	2005-12-26 12:46:17	100	2005-12-26 12:46:17	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	782	14796	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13357	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:15:51	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	817	15370	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50156	0	0	Y	2007-01-24 01:00:09	100	2007-02-28 17:07:52	100	Jasper Report	\N	\N	Y	245	50182	\N	Y	\N	60	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12370	0	0	Y	2005-10-10 11:40:29	100	2005-10-10 11:41:43	100	Lot Char Start Overwrite	Lot/Batch Start Indicator overwrite - default «	If not defined, the default character « is used	Y	461	14447	\N	Y	@IsLot@=Y	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12371	0	0	Y	2005-10-10 11:40:29	100	2005-10-10 11:42:15	100	SerNo Char End Overwrite	Serial Number End Indicator overwrite - default empty	If not defined, no character is used	Y	461	14446	\N	Y	@IsSerNo@=Y	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12372	0	0	Y	2005-10-10 11:40:29	100	2005-10-10 11:42:08	100	SerNo Char Start Overwrite	Serial Number Start Indicator overwrite - default #	If not defined, the default character # is used	Y	461	14445	\N	Y	@IsSerNo@=Y	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8846	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	Y	580	10505	\N	Y	\N	60	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10968	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	682	3552	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10969	0	0	Y	2004-11-26 20:50:00	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	682	12797	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13574	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:41:59	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	842	15753	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13054	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	796	9860	\N	Y	\N	14	Y	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11738	0	0	Y	2005-05-15 02:20:34	100	2005-05-15 02:20:34	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	727	13848	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12312	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:46:04	100	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	761	12874	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12314	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:46:04	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	761	13159	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12315	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:52:02	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	761	13172	\N	Y	\N	40	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11736	0	0	Y	2005-05-15 02:19:03	100	2005-05-15 02:20:24	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	726	13861	\N	Y	\N	20	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11737	0	0	Y	2005-05-15 02:19:04	100	2005-05-15 02:20:03	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	726	13862	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11610	0	0	Y	2005-05-02 19:51:28	100	2005-05-02 19:53:21	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	713	13677	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11611	0	0	Y	2005-05-02 19:51:28	100	2005-05-02 19:55:51	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	713	13676	\N	Y	\N	6	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11612	0	0	Y	2005-05-02 19:51:28	100	2005-05-02 19:55:24	100	Mail Message	Web Store Mail Message Template	\N	Y	713	13675	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11613	0	0	Y	2005-05-02 19:51:28	100	2005-05-02 19:51:28	100	Message	EMail Message	Message of the EMail	Y	713	13687	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12316	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:51:27	100	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	761	5583	\N	Y	\N	22	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12317	0	0	Y	2005-09-12 16:57:17	100	2005-09-12 17:00:36	100	Price	Price	The Price indicates the Price for a product or service.	Y	748	14392	\N	Y	\N	0	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13389	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:23:27	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	821	15507	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13390	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:23:27	100	Chat	Chat or discussion thread	Thread of discussion	Y	821	15504	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13391	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:23:27	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	Y	821	15516	\N	Y	\N	10	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13396	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:26:28	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	821	15514	\N	Y	\N	10	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13397	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:26:22	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	821	15513	\N	Y	\N	10	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12551	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 16:52:42	100	Synchronize Column	Change database table definition from application dictionary	When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.	Y	772	6483	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13329	0	0	Y	2006-04-17 17:07:43	100	2006-04-17 17:11:46	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	814	15247	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12143	0	0	Y	2005-07-25 13:26:23	0	2005-07-25 14:13:36	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	256	14102	\N	N	\N	30	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12165	0	0	Y	2005-07-31 11:10:35	100	2005-09-18 19:20:49	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	701	14196	\N	Y	\N	10	N	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12653	0	0	Y	2005-12-12 16:25:15	100	2005-12-31 15:54:37	100	Error Reporting	Automatically report Errors	To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.	Y	440	14646	\N	Y	\N	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12580	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	773	3369	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12144	0	0	Y	2005-07-25 13:26:23	0	2005-07-25 14:13:36	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	256	14101	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12369	0	0	Y	2005-10-10 11:40:29	100	2005-10-10 11:41:50	100	Lot Char End Overwrite	Lot/Batch End Indicator overwrite - default »	If not defined, the default character » is used	Y	461	14448	\N	Y	@IsLot@=Y	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13655	0	0	Y	2006-07-07 17:32:57	100	2006-07-07 17:32:57	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	293	15458	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13293	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:19:43	100	Notice	Contains last write notice	Contains info on what changed with the last write	Y	812	15161	\N	Y	@IsSummary@=N	2000	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13079	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Purchase Order	Purchase Order	\N	Y	797	9865	\N	Y	\N	14	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11589	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:41:14	100	Web Parameter 1	Web Site Parameter 1 (default: header image)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.	Y	711	13651	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11982	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:44:28	100	Start Time	Time started	\N	Y	739	13988	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10038	0	0	Y	2004-03-12 01:00:12	0	2006-01-19 16:37:09	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	642	11494	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10039	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Requisition Line	Material Requisition Line	\N	Y	642	11495	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9066	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	606	11183	\N	Y	\N	1	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11609	0	0	Y	2005-05-02 19:51:28	100	2005-05-02 19:51:28	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	713	13679	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11966	0	0	Y	2005-05-15 17:17:31	100	2005-05-17 23:51:36	100	Create Change Request	Automatically create BOM (Engineering) Change Request	Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM	Y	437	13976	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11967	0	0	Y	2005-05-15 17:19:46	100	2005-07-04 13:30:23	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	710	13710	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12352	0	0	Y	2005-09-24 11:04:52	100	2005-09-24 11:04:52	100	Cost Adjustment	Product Cost Adjustment Account	Account used for posting product cost adjustments (e.g. landed costs)	Y	324	14434	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11627	0	0	Y	2005-05-13 21:17:59	100	2005-05-13 21:17:59	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	715	13735	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11629	0	0	Y	2005-05-13 21:17:59	100	2005-05-13 21:18:32	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	715	13733	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13368	0	0	Y	2006-04-17 17:08:32	100	2006-04-17 17:08:32	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	Y	818	15129	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13320	0	0	Y	2006-04-17 17:07:31	100	2006-04-17 17:07:31	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	813	15304	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13032	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	796	5759	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11415	0	0	Y	2005-04-26 21:35:31	0	2005-05-15 21:10:35	100	End Time	End of the time span	\N	Y	344	13494	114	N	\N	20	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12856	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:14:33	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	785	14828	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11516	0	0	Y	2005-04-29 20:28:11	100	2005-04-29 20:28:11	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	707	13591	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11517	0	0	Y	2005-04-29 20:28:11	100	2005-04-29 20:35:11	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	707	13589	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12566	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	773	117	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12567	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	773	112	\N	Y	\N	255	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12354	0	0	Y	2005-09-24 11:06:19	100	2005-09-24 11:06:44	100	Receivable Services	Customer Accounts Receivables Services Account	Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.	Y	212	14428	\N	Y	\N	10	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13598	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	Y	844	15773	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13599	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:47:05	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	Y	844	15784	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13310	0	0	Y	2006-04-17 17:07:30	100	2006-04-17 17:07:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	813	15299	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13311	0	0	Y	2006-04-17 17:07:30	100	2006-04-17 17:10:40	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	813	15297	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13350	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:15:48	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	817	15369	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13351	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:08:24	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	817	15379	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13623	0	0	Y	2006-06-24 13:01:22	100	2006-06-24 13:01:22	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	847	15837	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12160	0	0	Y	2005-07-28 08:17:27	100	2005-07-28 16:12:03	100	Distribute Costs	Distribute costs to Products	Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.	Y	697	14191	\N	Y	\N	1	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12841	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:48:05	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	783	14801	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12842	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:48:23	100	Date	Benchmark Date	Date of the Benchmark Data Point	Y	783	14811	\N	Y	\N	7	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12843	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:47:07	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	783	14809	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13369	0	0	Y	2006-04-17 17:08:32	100	2006-04-22 18:52:04	100	TemplateXST	Contains the template code itself	Here we include the template code itself	Y	818	15146	\N	Y	@IsSummary@=N	4000	N	140	\N	N	N	N	N	D	\N	14	\N	\N	\N	\N	\N	\N
13370	0	0	Y	2006-04-17 17:08:32	100	2006-04-20 15:11:31	100	Use Ad	Whether or not this templates uses Ad's	This describe whether or not this Template will use Ad's	Y	818	15143	\N	Y	@IsSummary@=N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13033	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	796	5760	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13034	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	796	5766	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13035	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Project Phase	Phase of a Project	\N	Y	796	15450	\N	N	\N	10	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10985	0	0	Y	2004-11-26 20:50:03	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	683	12071	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10986	0	0	Y	2004-11-26 20:50:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	683	3556	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10987	0	0	Y	2004-11-26 20:50:03	0	2005-10-24 08:00:46	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	683	3557	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11354	0	0	Y	2005-04-24 22:37:52	100	2005-04-24 22:39:08	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	701	13468	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11355	0	0	Y	2005-04-24 22:37:52	100	2005-04-24 22:39:15	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	701	13469	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12259	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 14:51:56	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	758	8481	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10918	0	0	Y	2004-09-01 19:39:54	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	608	12937	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12297	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	761	5584	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12453	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:40:21	100	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	767	4022	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13065	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	797	5768	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12238	0	0	Y	2005-09-09 14:46:12	100	2005-09-09 14:53:57	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	756	14348	\N	Y	@BPAccessType@=R	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12240	0	0	Y	2005-09-09 14:46:12	100	2005-09-09 14:47:10	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	756	14345	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12829	0	0	Y	2005-12-26 12:27:05	100	2005-12-26 12:27:43	100	Reporting Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	Y	371	14786	\N	Y	\N	10	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12229	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:36:10	100	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	755	14327	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12230	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:32:14	100	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	755	14331	\N	Y	\N	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12231	0	0	Y	2005-09-03 09:34:08	100	2005-09-03 09:34:39	100	Invoice Amt	\N	\N	Y	755	14334	\N	Y	\N	22	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12232	0	0	Y	2005-09-03 09:34:08	100	2005-09-09 16:54:39	100	Remaining Amt	Remaining Amount	\N	Y	755	14335	104	Y	\N	0	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13051	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Quantity Invoiced 	The quantity invoiced	\N	Y	796	8557	\N	Y	\N	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10770	0	0	Y	2004-07-07 21:02:04	0	2000-01-02 00:00:00	0	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	Y	675	6593	\N	N	@DiscountType@=S	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10730	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	Y	671	12669	\N	Y	\N	26	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10590	0	0	Y	2004-06-18 14:16:47	0	2000-01-02 00:00:00	0	Address 4	Address Line 4 for the location	The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	Y	154	12531	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11057	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	685	5520	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13447	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:17:58	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	827	15576	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12777	0	0	Y	2005-12-23 17:51:47	100	2005-12-23 17:55:24	100	Measure Display	Measure Scope initially displayed	\N	Y	367	14758	\N	Y	\N	1	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13028	0	0	Y	2006-03-26 20:01:28	100	2006-03-26 20:01:28	100	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	490	15456	\N	Y	\N	22	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13029	0	0	Y	2006-03-26 20:01:28	100	2006-03-26 20:12:50	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	Y	490	15454	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12648	0	0	Y	2005-11-25 15:09:10	100	2005-11-25 15:09:10	100	Credit Watch %	Credit Watch - Percent of Credit Limit when OK switches to Watch	If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.	Y	322	14640	\N	Y	\N	22	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13260	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:14:01	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	810	15341	\N	Y	@IsSummary@=N	10	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13261	0	0	Y	2006-04-06 12:05:53	100	2006-04-22 19:08:52	100	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	Y	810	15340	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13262	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:13:19	100	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	Y	810	15343	\N	Y	@IsSummary@=N	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11672	0	0	Y	2005-05-13 22:18:26	100	2005-05-15 17:52:46	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	720	13759	\N	Y	\N	26	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12647	0	0	Y	2005-11-25 15:03:08	100	2005-11-25 15:04:04	100	Price Match Difference	Difference between Purchase and Invoice Price per matched line	The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.	Y	409	14642	\N	Y	\N	22	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12885	0	0	Y	2005-12-30 14:30:08	100	2005-12-30 15:00:28	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	786	14874	\N	Y	\N	120	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12886	0	0	Y	2005-12-30 14:30:08	100	2005-12-30 14:30:48	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	786	14868	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12359	0	0	Y	2005-09-24 11:15:21	100	2005-09-24 11:18:55	100	Subject	Email Message Subject	Subject of the EMail 	Y	709	14424	\N	Y	@R_MailText_ID@=0 & @W_MailMsg_ID@=0	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13450	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:17:58	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	827	15581	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13451	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:19:02	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	827	15575	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13452	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:17:58	100	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	Y	827	15587	\N	Y	\N	2000	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13750	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	852	15963	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13751	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	852	15973	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13744	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	852	15962	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13745	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	852	15974	\N	Y	\N	255	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13049	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	796	8558	\N	Y	@IsCommitment@=Y	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13050	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Invoiced Amount	The amount invoiced	The amount invoiced	Y	796	8559	105	Y	\N	26	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12823	0	0	Y	2005-12-25 14:31:05	100	2005-12-25 14:31:05	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	369	14779	\N	Y	\N	10	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50021	0	0	Y	2006-12-11 23:45:52	0	2006-12-27 00:30:32	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	50002	50039	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12872	0	0	Y	2005-12-29 22:45:03	100	2005-12-29 22:45:03	100	Last Maintenance	Last Maintenance Date	\N	Y	450	14845	\N	Y	\N	7	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12873	0	0	Y	2005-12-29 22:45:03	100	2005-12-29 22:45:03	100	Last Note	Last Maintenance Note	\N	Y	450	14851	\N	Y	\N	60	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12874	0	0	Y	2005-12-29 22:45:03	100	2005-12-29 22:50:47	100	Last Unit	Last Maintenance Unit	\N	Y	450	14847	\N	Y	\N	10	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12875	0	0	Y	2005-12-29 22:45:03	100	2005-12-29 22:49:48	100	Lease Termination	Lease Termination Date	Last Date of Lease	Y	450	14849	\N	Y	@IsOwned@=N & @IsInPosession@=Y	7	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12876	0	0	Y	2005-12-29 22:45:03	100	2005-12-29 22:49:42	100	Lessor	The Business Partner who rents or leases	\N	Y	450	14850	\N	Y	@IsOwned@=N & @IsInPosession@=Y	10	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12879	0	0	Y	2005-12-29 22:45:03	100	2005-12-29 22:45:03	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	450	14285	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12961	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 22:22:18	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	Y	792	14959	\N	Y	\N	20	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13625	0	0	Y	2006-06-24 13:01:22	100	2006-06-24 13:01:22	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	847	15846	\N	Y	\N	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13353	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:08:24	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	Y	817	15380	\N	Y	\N	4000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10995	0	0	Y	2004-11-26 20:50:04	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	683	3568	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11216	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	694	13386	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10765	0	0	Y	2004-07-07 21:02:03	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	675	6584	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10766	0	0	Y	2004-07-07 21:02:03	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	675	6589	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10767	0	0	Y	2004-07-07 21:02:03	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	675	6590	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10573	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Difference	Difference Quantity	\N	Y	667	12421	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10574	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	667	12422	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10576	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	667	12425	\N	Y	1=2	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10577	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Move Confirm	Inventory Move Confirmation	The document is automatically created when the document type of the movement indicates In Transit.	Y	667	12426	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12283	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	761	13168	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10331	0	0	Y	2004-05-05 12:43:16	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	295	12061	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10332	0	0	Y	2004-05-05 12:43:16	0	2005-12-19 18:37:21	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	187	12069	\N	Y	1=2	1	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12942	0	0	Y	2005-12-31 16:10:49	100	2005-12-31 16:10:49	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	440	14924	\N	Y	\N	255	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12287	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:50:53	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	761	5570	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12288	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	Y	761	5579	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50022	0	0	Y	2006-12-11 23:45:52	0	2006-12-27 00:30:32	0	Package Imp.	\N	\N	Y	50002	50037	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12878	0	0	Y	2005-12-29 22:45:03	100	2010-06-14 20:09:44.146448	100	Next Unit	Next Maintenance Unit	\N	Y	450	14848	\N	Y	\N	10	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11961	0	0	Y	2005-05-15 16:06:42	100	2005-05-15 16:06:42	100	BOM Product	Bill of Material Component Product	The BOM Product identifies an element that is part of this Bill of Materials.	Y	738	13965	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11962	0	0	Y	2005-05-15 16:06:42	100	2005-05-15 16:06:42	100	Product Operation	Product Manufacturing Operation	The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.	Y	738	13972	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13142	0	0	Y	2006-03-30 15:54:44	100	2006-04-05 11:55:55	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	800	15120	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13149	0	0	Y	2006-04-05 11:57:15	100	2006-04-05 11:57:15	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	801	15444	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13150	0	0	Y	2006-04-05 11:57:15	100	2006-04-18 13:43:06	100	Fully Qualified Domain Name	Fully Qualified Domain Name i.e. www.comdivision.com	This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.	Y	801	15448	\N	Y	\N	120	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13151	0	0	Y	2006-04-05 11:57:15	100	2006-04-05 11:57:15	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	801	15443	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50143	0	0	Y	2006-12-11 23:47:40	0	2006-12-27 00:30:32	0	Import Format	\N	\N	Y	50007	50139	\N	Y	@Type@='IMP'	0	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13152	0	0	Y	2006-04-05 11:57:16	100	2006-04-05 11:57:47	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	801	15437	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13338	0	0	Y	2006-04-17 17:08:01	100	2006-04-20 15:14:12	100	Modified	The record is modified	Indication that the record is modified	Y	810	15473	\N	Y	@IsSummary@=N	1	Y	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10719	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	670	12707	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9280	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	612	11113	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9284	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Related Partner	Related Business Partner	The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner	Y	612	11118	129	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9287	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	181	10920	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9308	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	628	10849	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11071	0	0	Y	2005-01-27 22:12:19	0	2005-05-15 17:44:05	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	686	5519	\N	Y	\N	14	Y	50	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9076	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Topic	Auction Topic	Description of the item to sell or create.	Y	607	11222	\N	Y	\N	14	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13448	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:18:58	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	827	15574	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13413	0	0	Y	2006-04-20 14:55:53	100	2006-04-20 14:57:14	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	824	15191	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13414	0	0	Y	2006-04-20 14:55:53	100	2006-04-20 14:55:53	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	824	15201	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13415	0	0	Y	2006-04-20 14:55:53	100	2006-04-20 14:55:53	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	824	15200	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12557	0	0	Y	2005-10-27 15:47:12	100	2005-10-27 15:47:12	100	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	772	110	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13055	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	796	9872	\N	Y	\N	1	Y	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50165	0	0	Y	2007-02-28 01:46:02	100	2007-02-28 01:46:29	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	50009	50189	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10896	0	0	Y	2004-08-16 01:48:11	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	353	12920	\N	Y	\N	1	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13706	0	0	Y	2006-10-28 00:00:00	0	2010-06-14 20:09:44.146448	0	Show All Due	Show/print all due invoices	The dunning letter with this level includes all due invoices.	Y	268	15922	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13708	0	0	Y	2006-10-29 00:00:00	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	849	15937	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13709	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	849	15931	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13710	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	849	15941	\N	Y	\N	7	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13711	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	849	15942	\N	Y	\N	7	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13712	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	Y	849	15944	\N	Y	\N	10	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13713	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	849	15939	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13714	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Ldap Port	The port the server is listening	The default LDAP port is 389	Y	849	15940	\N	Y	\N	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13578	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:42:57	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	842	15746	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12643	0	0	Y	2005-11-25 13:04:02	100	2005-11-25 13:04:39	100	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	322	14639	\N	Y	\N	10	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50144	0	0	Y	2006-12-11 23:47:40	0	2006-12-27 00:30:32	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	50007	50153	\N	Y	\N	1000	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55076	0	0	Y	2008-03-23 20:59:35	100	2008-03-23 20:59:35	100	Payroll	\N	\N	Y	53116	54912	\N	Y	\N	10	Y	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
12600	0	0	Y	2005-10-31 20:55:35	100	2005-11-01 00:47:43	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	774	14583	\N	Y	\N	20	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13365	0	0	Y	2006-04-17 17:08:32	100	2006-04-17 17:08:32	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	818	15137	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10056	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	639	11508	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12256	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 14:52:25	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	Y	758	8471	\N	Y	\N	7	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12257	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 14:52:19	100	Lot	Product Lot Definition	The individual Lot of a Product	Y	758	9771	\N	Y	\N	22	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12344	0	0	Y	2005-09-18 19:25:52	100	2005-09-18 19:27:49	100	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	Y	748	14406	\N	Y	\N	10	Y	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50025	0	0	Y	2006-12-11 23:45:53	0	2006-12-27 00:30:32	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	50002	50028	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50027	0	0	Y	2006-12-11 23:45:53	0	2006-12-27 00:30:32	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	50002	50036	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50028	0	0	Y	2006-12-11 23:45:53	0	2006-12-27 00:30:32	0	ColValue	\N	\N	Y	50002	50035	\N	Y	\N	2000	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50029	0	0	Y	2006-12-11 23:45:53	0	2006-12-12 00:04:42	0	Uninstall	\N	\N	Y	50002	50033	\N	Y	\N	1	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12983	0	0	Y	2005-12-31 21:38:23	100	2005-12-31 21:38:23	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	Y	794	14972	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12990	0	0	Y	2006-01-10 18:58:23	100	2006-01-10 18:58:23	100	Source	Issue Source	Source of the Issue	Y	777	14982	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13679	0	0	Y	2006-07-07 17:42:08	100	2009-08-02 18:57:46	100	Project Phase	Phase of a Project	\N	Y	258	15855	104	Y	@$Element_PJ@=Y	10	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13283	0	0	Y	2006-04-16 15:38:03	100	2006-04-16 15:38:03	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	812	15156	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50158	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Store Attachments On File System	\N	\N	Y	145	50184	\N	Y	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50159	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Windows Attachment Path	\N	\N	Y	145	50185	\N	Y	@StoreAttachmentsOnFileSystem@='Y'	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50157	0	0	Y	2007-02-13 23:56:24	100	2007-02-28 17:07:53	100	Copy Columns from Table	Create Dictionary Columns for a Table taking another as base	\N	Y	100	50183	\N	Y	\N	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50024	0	0	Y	2006-12-11 23:45:53	0	2006-12-27 00:30:32	0	Imp. Package Backup	\N	\N	Y	50002	50023	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50031	0	0	Y	2006-12-11 23:45:54	0	2006-12-27 00:30:32	0	Package Imp. Org. Dir.	\N	\N	Y	50002	50027	\N	Y	\N	255	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12568	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 16:00:22	100	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	773	115	\N	Y	\N	22	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13080	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	797	9860	\N	Y	\N	14	Y	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50130	0	0	Y	2006-12-11 23:47:38	0	2006-12-27 00:30:32	0	File_Directory	\N	\N	Y	50007	50150	\N	Y	@Type@='C'	255	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50131	0	0	Y	2006-12-11 23:47:38	0	2006-12-27 00:30:32	0	Target_Directory	\N	\N	Y	50007	50157	\N	Y	@Type@='C'	255	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50132	0	0	Y	2006-12-11 23:47:39	0	2006-12-27 00:30:32	0	Destination_Directory	\N	\N	Y	50007	50152	\N	Y	@Type@='C'	255	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50133	0	0	Y	2006-12-11 23:47:39	0	2006-12-27 00:30:32	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	50007	50141	\N	Y	@Type@='T'|@Type@='D'	10	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50134	0	0	Y	2006-12-11 23:47:39	0	2006-12-27 00:30:32	0	DBType	\N	\N	Y	50007	50144	\N	Y	\N	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50135	0	0	Y	2006-12-11 23:47:39	0	2006-12-12 00:15:38	0	SQLStatement	\N	\N	Y	50007	50158	\N	Y	@Type@='D'|Type@='SQL'	255	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50136	0	0	Y	2006-12-11 23:47:39	0	2006-12-12 00:15:40	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	50007	50138	\N	Y	@Type@='X'	10	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50137	0	0	Y	2006-12-11 23:47:39	0	2006-12-12 00:15:42	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	50007	50164	\N	Y	@Type@='P'	10	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50138	0	0	Y	2006-12-11 23:47:39	0	2006-12-12 00:15:43	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	50007	50161	\N	Y	@Type@='F'	10	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50139	0	0	Y	2006-12-11 23:47:40	0	2006-12-12 00:15:45	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	50007	50162	\N	Y	@Type@='W'	10	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50140	0	0	Y	2006-12-11 23:47:40	0	2006-12-27 00:30:32	0	Workbench	Collection of windows, reports	\N	Y	50007	50142	\N	Y	@Type@='B'	10	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50141	0	0	Y	2006-12-11 23:47:40	0	2006-12-12 00:15:48	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	50007	50163	\N	Y	@Type@='S'	10	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50142	0	0	Y	2006-12-11 23:47:40	0	2006-12-12 00:15:50	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	Y	50007	50140	\N	Y	@Type@='R'	10	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11963	0	0	Y	2005-05-15 16:06:42	100	2005-05-17 18:16:20	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	738	13973	\N	Y	@M_ProductOperation_ID@!0	11	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10834	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	679	12698	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10835	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	679	12699	\N	Y	\N	1	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10572	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	667	12420	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12338	0	0	Y	2005-09-18 19:25:46	100	2005-09-18 19:29:43	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	762	14409	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12339	0	0	Y	2005-09-18 19:25:46	100	2005-09-18 19:33:44	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	762	14410	\N	Y	\N	10	Y	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12340	0	0	Y	2005-09-18 19:25:51	100	2005-09-18 19:27:23	100	Delta Amount	Difference Amount	\N	Y	748	14399	\N	Y	\N	22	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12341	0	0	Y	2005-09-18 19:25:51	100	2005-09-18 19:27:19	100	Delta Quantity	Quantity Difference	\N	Y	748	14400	\N	Y	\N	22	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12342	0	0	Y	2005-09-18 19:25:51	100	2005-09-18 19:27:36	100	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	748	14404	\N	Y	\N	10	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13680	0	0	Y	2006-07-07 17:42:08	100	2009-08-02 18:57:50	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	258	15856	104	Y	@$Element_PJ@=Y	10	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11990	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:54:13	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	740	13980	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12883	0	0	Y	2005-12-30 14:30:08	100	2005-12-30 14:30:08	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	786	14875	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12831	0	0	Y	2005-12-26 12:46:17	100	2005-12-26 12:46:17	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	782	14791	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12832	0	0	Y	2005-12-26 12:46:17	100	2005-12-26 12:46:17	100	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	Y	782	14788	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10585	0	0	Y	2004-06-17 14:51:26	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	328	12460	101	Y	\N	14	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10586	0	0	Y	2004-06-17 14:51:27	0	2000-01-02 00:00:00	0	Process Statement	\N	\N	Y	328	12461	\N	Y	\N	23	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11530	0	0	Y	2005-05-02 19:16:13	100	2005-05-02 19:17:02	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	708	13691	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11531	0	0	Y	2005-05-02 19:16:14	100	2005-05-02 19:17:56	100	Delivered	\N	\N	Y	708	13703	\N	Y	\N	14	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11372	0	0	Y	2005-04-26 21:14:30	100	2005-04-26 21:14:30	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	704	13549	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11373	0	0	Y	2005-04-26 21:14:30	100	2005-04-26 21:32:28	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	704	13548	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11374	0	0	Y	2005-04-26 21:14:30	100	2005-04-26 21:14:59	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	704	13542	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11375	0	0	Y	2005-04-26 21:14:30	100	2005-04-26 21:14:30	100	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	Y	704	13540	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13217	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	808	15203	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13218	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	808	15212	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11972	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:45:57	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	739	13979	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11973	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:48:02	100	End Time	End of the time span	\N	Y	739	13989	\N	N	\N	7	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11974	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:47:50	100	Entry Confidentiality	Confidentiality of the individual entry	\N	Y	739	13987	\N	Y	\N	1	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11975	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:44:28	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	739	13991	\N	Y	\N	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11964	0	0	Y	2005-05-15 17:14:03	100	2005-05-20 22:33:54	100	BOM & Formula	BOM & Formula	\N	Y	705	13977	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11240	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 21:39:16	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	695	13416	\N	Y	1=2	1	Y	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12523	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	772	548	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12968	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:31:20	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	793	14955	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12546	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	772	6245	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12547	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	772	226	\N	Y	\N	22	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11630	0	0	Y	2005-05-13 21:17:59	100	2005-05-13 21:18:56	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	715	13734	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11133	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	689	6508	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12221	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:32:14	100	Allocate Payment	Allocate Payment to Invoices	You can directly allocate payments to invoices when creating the Payment. \nNote that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.	Y	755	14319	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11165	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	693	12109	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11166	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	693	12456	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10897	0	0	Y	2004-08-16 01:48:11	0	2000-01-02 00:00:00	0	Receipt	This is a sales transaction (receipt)	\N	Y	436	12921	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8234	0	0	Y	2003-09-03 12:27:26	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	361	9866	\N	Y	\N	26	Y	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12345	0	0	Y	2005-09-18 19:25:52	100	2005-09-18 19:27:43	100	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	748	14407	\N	Y	\N	10	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12346	0	0	Y	2005-09-18 19:25:52	100	2005-09-19 21:39:24	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	748	14398	\N	Y	\N	1	Y	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13030	0	0	Y	2006-03-26 20:01:28	100	2006-03-26 20:12:54	100	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	490	15455	\N	Y	\N	22	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13114	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	799	5761	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13115	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	799	5768	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13116	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	799	5775	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13117	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	799	5776	\N	Y	@M_Product_ID@=0	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12761	0	0	Y	2005-12-21 17:57:04	100	2005-12-21 17:59:45	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	348	14736	\N	Y	\N	22	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13255	0	0	Y	2006-04-06 12:05:53	100	2006-04-06 12:05:53	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	810	15331	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13441	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:15:49	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	826	15560	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13442	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:14:50	100	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	Y	826	15572	\N	Y	\N	2000	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11239	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	695	13409	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11471	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 23:05:03	100	Invoiced	Is this invoiced?	If selected, invoices are created	Y	403	13507	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13367	0	0	Y	2006-04-17 17:08:32	100	2006-04-20 18:08:47	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	818	15141	\N	Y	\N	40	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13212	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	808	15205	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13213	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Actual Click Count	How many clicks have been counted	Contains info on the actual click count until now	Y	808	15217	\N	Y	\N	10	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13214	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Actual Impression Count	How many impressions have been counted	Contains info on the actual impression count until now	Y	808	15219	\N	Y	\N	10	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13215	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Advertisement	An Advertisement is something like a banner	You could use banner, partner infos, sponsored links etc. as an advertisement	Y	808	15202	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13685	0	0	Y	2006-07-07 17:45:31	100	2009-08-02 18:51:47	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	297	14094	104	Y	@$Element_PJ@=Y	10	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13536	0	0	Y	2006-06-11 16:33:24	100	2006-06-11 16:34:41	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	Y	835	15634	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13108	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	799	5759	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50091	0	0	Y	2006-12-11 23:46:59	0	2006-12-12 00:12:15	0	Package Build ID	\N	\N	N	50006	50132	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50092	0	0	Y	2006-12-11 23:46:59	0	2006-12-12 00:12:17	0	Client	\N	\N	N	50006	50101	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50093	0	0	Y	2006-12-11 23:47:00	0	2006-12-12 00:12:19	0	Organization	\N	\N	N	50006	50133	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12857	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:15:56	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	785	14826	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13703	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	Credit Stop	Set the business partner to credit stop	If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).	Y	268	15924	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13228	0	0	Y	2006-04-05 17:20:04	100	2010-06-14 20:09:44.146448	100	Special AD Flag	Do we need to specially mention this ad?	If we have a block in content where announce content and also sponsored links we should mention the sponsored ones	Y	808	15225	\N	Y	\N	1	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13547	0	0	Y	2006-06-11 16:48:16	100	2006-06-11 16:48:16	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	839	15674	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13548	0	0	Y	2006-06-11 16:48:16	100	2006-06-11 16:48:32	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	839	15672	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13401	0	0	Y	2006-04-18 13:32:44	100	2006-04-18 13:32:44	100	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	Y	822	15517	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13402	0	0	Y	2006-04-18 13:32:44	100	2006-04-18 13:33:16	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	822	15518	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13129	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Purchase Order	Purchase Order	\N	Y	799	9865	\N	Y	\N	14	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11504	0	0	Y	2005-04-27 00:30:45	100	2005-04-27 00:30:45	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	348	13577	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11121	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	688	6524	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11252	0	0	Y	2005-04-02 22:26:36	0	2005-04-02 22:27:20	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	395	13424	\N	Y	\N	60	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11167	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	693	12097	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12209	0	0	Y	2005-09-01 16:58:20	100	2005-09-01 16:58:56	100	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	Y	753	14305	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10807	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	676	12755	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10814	0	0	Y	2004-07-20 17:03:05	0	2000-01-02 00:00:00	0	Access all Orgs	Access all Organizations (no org access control) of the client	When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.	Y	485	12800	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10922	0	0	Y	2004-09-01 23:36:49	0	2000-01-02 00:00:00	0	Dyn Priority Start	Starting priority before changed dynamically	\N	Y	576	12939	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13017	0	0	Y	2006-02-18 11:44:43	100	2006-02-18 11:44:43	100	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	322	15020	\N	Y	\N	10	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50112	0	0	Y	2006-12-11 23:47:03	0	2006-12-12 00:12:52	0	Workbench	\N	\N	N	50006	50129	\N	Y	@Type@='B'	22	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50113	0	0	Y	2006-12-11 23:47:03	0	2006-12-27 00:30:32	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	50006	50106	\N	Y	@Type@='S'	22	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8589	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	567	8553	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11436	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 00:39:15	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	348	13509	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11444	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 01:15:56	100	Status	Request Status	Status if the request (open, closed, investigating, ..)	Y	348	13504	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11971	0	0	Y	2005-05-17 12:44:27	100	2005-05-17 14:55:31	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	739	13982	\N	Y	\N	1	Y	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12225	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:36:36	100	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	755	14330	\N	Y	\N	22	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12226	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:32:14	100	Invoice	Invoice Identifier	The Invoice Document.	Y	755	14328	\N	Y	\N	10	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12227	0	0	Y	2005-09-03 08:32:14	100	2006-01-07 10:53:30	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	755	14321	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10925	0	0	Y	2004-09-03 11:50:20	0	2000-01-02 00:00:00	0	DB Address	JDBC URL of the database server	\N	Y	440	12943	\N	Y	\N	20	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12780	0	0	Y	2005-12-23 17:51:47	100	2005-12-31 10:10:48	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	367	14754	\N	Y	\N	10	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11483	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Use User Org Access	Use Org Access defined by user instead of Role Org Access	You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.	Y	485	13436	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11707	0	0	Y	2005-05-15 02:06:05	100	2005-05-15 02:30:51	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	723	13861	\N	Y	\N	20	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11708	0	0	Y	2005-05-15 02:06:05	100	2005-05-15 02:06:24	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	723	13862	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12971	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:32:23	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	793	14948	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12938	0	0	Y	2005-12-31 15:46:15	100	2005-12-31 15:50:38	100	Old Name	\N	\N	Y	440	14923	\N	N	\N	20	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12939	0	0	Y	2005-12-31 15:46:15	100	2005-12-31 15:54:40	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	Y	440	14922	\N	Y	\N	20	Y	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12670	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 18:04:11	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	777	14668	\N	Y	@Record_ID@=0	10	Y	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12426	0	0	Y	2005-10-23 18:55:26	100	2005-10-23 18:55:26	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	766	14510	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13519	0	0	Y	2006-06-11 16:22:16	100	2006-06-11 16:22:16	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	833	15625	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13520	0	0	Y	2006-06-11 16:22:16	100	2006-06-11 16:22:55	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	833	15623	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13521	0	0	Y	2006-06-11 16:22:16	100	2006-06-11 16:22:16	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	833	15632	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10733	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	671	12673	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10735	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	SLA Goal	Service Level Agreement Goal	Goal for the SLA criteria for the Business Partner	Y	671	12675	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12887	0	0	Y	2005-12-30 14:36:15	100	2005-12-30 14:36:15	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	787	14880	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12205	0	0	Y	2005-09-01 16:50:13	100	2005-09-01 16:50:13	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	752	14295	\N	Y	\N	10	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12972	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:32:56	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	Y	793	14959	\N	Y	\N	30	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11989	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:52:13	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	740	13991	\N	Y	\N	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10909	0	0	Y	2004-08-30 20:07:37	0	2000-01-02 00:00:00	0	EMail when Overdue	Send EMail when Request becomes overdue	Send EMail when Request becomes overdue	Y	437	12930	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10910	0	0	Y	2004-08-30 20:07:37	0	2000-01-02 00:00:00	0	EMail when Due	Send EMail when Request becomes due	Send EMail when Request becomes due	Y	437	12931	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10721	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	670	12709	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10724	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Capture + Calculate Measures	Capture and Calculate Measures	If automatic, capture measures - and calculate/update the actual measure.	Y	670	12712	\N	Y	\N	23	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10940	0	0	Y	2004-09-08 14:13:01	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	609	11335	\N	Y	\N	20	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11198	0	0	Y	2005-02-21 23:07:27	0	2005-02-21 23:07:59	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	692	13201	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12855	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:30:12	100	Account	Account used	The (natural) account used	Y	785	14838	\N	Y	@RatioElementType@=A	10	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12206	0	0	Y	2005-09-01 16:58:20	100	2005-09-01 16:58:20	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	753	14300	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12358	0	0	Y	2005-09-24 11:15:20	100	2005-09-24 11:18:49	100	Mail Text	Text used for Mail message	The Mail Text indicates the text used for mail messages.	Y	709	14425	\N	Y	@R_MailText_ID@=0 & @W_MailMsg_ID@=0	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13672	0	0	Y	2006-07-07 17:39:49	100	2006-07-07 17:39:49	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	Y	291	15464	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11365	0	0	Y	2005-04-26 21:09:06	100	2005-04-26 21:32:47	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	703	13531	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12213	0	0	Y	2005-09-01 17:04:52	100	2005-09-01 17:04:52	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	754	14311	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12457	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:40:21	100	Lost Sales Qty	Quantity of potential sales	When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]	Y	767	14206	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11618	0	0	Y	2005-05-02 19:51:29	100	2005-05-02 19:51:29	100	Subject	Email Message Subject	Subject of the EMail 	Y	713	13686	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11619	0	0	Y	2005-05-02 19:51:29	100	2005-05-02 19:55:34	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	713	13684	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13572	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:41:59	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	842	15745	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13482	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Media Tree	Media Tree	Media Tree	Y	828	15477	\N	Y	\N	10	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11262	0	0	Y	2005-04-21 22:53:30	100	2005-04-21 22:53:30	100	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	696	13446	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12594	0	0	Y	2005-10-31 20:55:28	100	2005-10-31 20:55:28	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	774	14578	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5226	0	0	Y	2001-12-18 22:53:21	0	2000-01-02 00:00:00	0	Language Maintenance	Maintain language translation in system	You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).\nNote that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.	Y	112	6574	\N	Y	\N	23	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10955	0	0	Y	2004-10-13 10:46:59	0	2000-01-02 00:00:00	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	475	8576	\N	Y	@Processed@=Y	20	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10956	0	0	Y	2004-10-13 10:47:39	0	2000-01-02 00:00:00	0	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	475	8577	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11132	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	689	6506	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11277	0	0	Y	2005-04-24 21:53:25	100	2005-04-24 21:53:25	100	Cost Distribution	Landed Cost Distribution	How landed costs are distributed to material receipts	Y	697	13466	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11278	0	0	Y	2005-04-24 21:57:26	100	2005-04-24 21:57:26	100	Amount	Amount	Amount	Y	698	13320	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12000	0	0	Y	2005-05-17 17:43:39	100	2005-05-17 17:45:14	100	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	740	13983	\N	Y	\N	0	Y	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10998	0	0	Y	2004-11-26 21:01:03	0	2000-01-02 00:00:00	0	Internal Use Qty	Internal Use Quantity removed from Inventory	Quantity of product inventory used internally (positive if taken out - negative if returned)	Y	683	13023	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10999	0	0	Y	2004-11-26 21:01:03	0	2000-01-02 00:00:00	0	Internal Use Qty	Internal Use Quantity removed from Inventory	Quantity of product inventory used internally (positive if taken out - negative if returned)	Y	256	13023	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11348	0	0	Y	2005-04-24 22:37:52	100	2005-09-18 19:21:00	100	Cost Element	Product Cost Element	\N	Y	701	13472	\N	Y	\N	14	N	70	4	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12895	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:42:32	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	788	14901	\N	Y	\N	255	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12896	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:42:32	100	Issue Status	Current Status of the Issue	Description of the current status of the issue	Y	788	14902	\N	Y	\N	2000	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12897	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:42:32	100	Issue Recommendation	Recommendations how to fix an Issue	Recommendations how to fix an Issue	Y	788	14903	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12898	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:42:32	100	Issue Status	Status of an Issue	Status of an Issue	Y	788	14904	\N	Y	\N	10	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12899	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:42:32	100	Issue Summary	Issue Summary	\N	Y	788	14895	\N	Y	\N	255	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12900	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:42:32	100	Known Issue	Known Issue	\N	Y	788	14887	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13527	0	0	Y	2006-06-11 16:32:34	100	2006-06-11 16:32:34	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	834	15647	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13528	0	0	Y	2006-06-11 16:32:34	100	2006-06-11 16:33:54	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	834	15645	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13529	0	0	Y	2006-06-11 16:32:34	100	2006-06-11 16:33:58	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	834	15646	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13530	0	0	Y	2006-06-11 16:32:35	100	2006-06-11 16:32:35	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	834	15644	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13475	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	Y	828	15128	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13669	0	0	Y	2006-07-07 17:39:48	100	2009-08-02 18:47:33	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	291	15851	104	Y	@$Element_MC@='Y'	10	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12606	0	0	Y	2005-11-01 02:08:09	100	2005-11-01 02:11:58	100	Sub Account	Sub account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	Y	242	14589	\N	Y	\N	10	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13573	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:41:59	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	842	15754	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11979	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:46:05	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	739	13986	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11185	0	0	Y	2005-02-05 02:24:04	0	2005-05-15 17:39:33	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	691	13087	\N	Y	\N	20	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10584	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	667	12434	\N	Y	\N	26	Y	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10382	0	0	Y	2004-05-12 13:38:44	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	628	12121	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10387	0	0	Y	2004-05-12 19:02:38	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	554	12127	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10356	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	658	12092	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10289	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	657	11930	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11086	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	691	6528	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12251	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 14:50:39	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	758	8476	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10004	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Request Processor	Processor for Requests	Processor for Requests	Y	638	10821	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13514	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:06	100	Modification	System Modification or Extension	Description of the System modification or extension	Y	832	15608	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11346	0	0	Y	2005-04-24 22:37:52	100	2005-04-24 22:37:52	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	701	13473	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11260	0	0	Y	2005-04-21 22:53:30	100	2005-04-21 22:54:09	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	696	13440	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10505	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Info	Information	The Information displays data from the source document line.	Y	664	5664	\N	Y	\N	20	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11261	0	0	Y	2005-04-21 22:53:30	100	2005-05-15 17:56:38	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	696	13439	\N	Y	\N	14	N	20	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13322	0	0	Y	2006-04-17 17:07:43	100	2006-04-17 17:07:43	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	814	15248	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13323	0	0	Y	2006-04-17 17:07:43	100	2006-04-17 17:11:39	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	814	15246	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13443	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:16:13	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	826	15570	\N	Y	\N	10	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13371	0	0	Y	2006-04-17 17:08:32	100	2006-04-20 15:11:34	100	Uses News	Template or container uses news channels	This content (container or template) uses news channels	Y	818	15144	\N	Y	@IsSummary@=N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13372	0	0	Y	2006-04-17 17:08:32	100	2006-04-17 17:17:01	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	818	15140	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11487	0	0	Y	2005-04-26 23:55:33	100	2005-04-26 23:55:33	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	556	13573	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12001	0	0	Y	2005-05-17 23:45:06	100	2005-05-17 23:45:28	100	Confidential Info	Can enter confidential information	When entering/updating Requests over the web, the user can mark his info as confidential	Y	322	13996	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12002	0	0	Y	2005-05-17 23:45:06	100	2005-05-17 23:45:06	100	Priority Base	Base of Priority	When deriving the Priority from Importance, the Base is "added" to the User Importance.	Y	322	13997	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12003	0	0	Y	2005-05-17 23:49:53	100	2005-05-17 23:51:31	100	Confidential Info	Can enter confidential information	When entering/updating Requests over the web, the user can mark his info as confidential	Y	437	13998	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12465	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:40:21	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	767	14092	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13121	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	799	5771	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12492	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	770	14549	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12493	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	Amount	Amount	Amount	Y	770	14558	\N	Y	\N	22	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12494	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	770	14547	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12429	0	0	Y	2005-10-23 18:55:26	100	2005-10-23 18:55:26	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	766	14516	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12430	0	0	Y	2005-10-23 18:55:26	100	2005-10-23 18:57:31	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	766	14511	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8838	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	Y	581	10531	\N	Y	\N	60	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12892	0	0	Y	2005-12-30 14:36:16	100	2005-12-30 14:36:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	787	14879	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12894	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:42:32	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	788	14888	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12966	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:32:26	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	793	14956	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12964	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:27:01	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	Y	792	14960	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12962	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:28:24	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	792	14957	\N	Y	\N	10	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12963	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 22:22:24	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	Y	792	14958	\N	Y	\N	20	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12965	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:31:20	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	793	14949	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12825	0	0	Y	2005-12-25 17:00:57	100	2005-12-25 17:01:39	100	Measure	Concrete Performance Measurement	The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.	Y	370	14782	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12830	0	0	Y	2005-12-26 12:46:17	100	2005-12-26 12:46:17	100	Accumulation Type	How to accumulate data on time axis	Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price	Y	782	14799	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13004	0	0	Y	2006-01-15 13:07:09	100	2006-01-15 13:07:09	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	Y	795	14989	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13005	0	0	Y	2006-01-15 13:10:37	100	2006-01-15 13:11:14	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	702	15001	\N	Y	\N	10	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13587	0	0	Y	2006-06-17 17:43:48	100	2006-06-17 17:44:44	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	Y	843	15760	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11380	0	0	Y	2005-04-26 21:30:31	100	2005-04-26 21:30:31	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	706	13519	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11381	0	0	Y	2005-04-26 21:30:31	100	2005-04-26 21:31:11	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	706	13520	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11382	0	0	Y	2005-04-26 21:30:31	100	2005-04-26 21:31:02	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	706	13526	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11118	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	688	6515	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11197	0	0	Y	2005-02-21 23:07:27	0	2005-02-21 23:07:59	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	689	13200	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12901	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:59:55	100	Line	Line No	\N	Y	788	14900	\N	Y	\N	10	Y	80	5	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11817	0	0	Y	2005-05-15 13:40:09	100	2005-05-15 13:40:09	100	Setup Time	Setup time before starting Production	Once per operation	Y	730	13888	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10561	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	255	12414	101	Y	\N	1	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11566	0	0	Y	2005-05-02 19:31:05	100	2005-05-02 19:36:12	100	Menu RfQs	Show Menu RfQs	\N	Y	710	13633	\N	Y	\N	1	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11266	0	0	Y	2005-04-24 17:50:42	100	2005-05-17 16:14:52	100	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	106	13449	\N	Y	@IsReadOnly@=N	60	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11682	0	0	Y	2005-05-15 00:14:17	100	2005-05-15 00:14:17	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	636	13780	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10941	0	0	Y	2004-09-08 14:13:56	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	632	11412	\N	Y	\N	20	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11238	0	0	Y	2005-04-02 19:40:25	0	2005-05-15 17:40:58	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	695	13399	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9047	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	609	11343	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12531	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	772	117	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12532	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	772	112	\N	Y	\N	255	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12261	0	0	Y	2005-09-12 15:23:42	100	2005-09-12 15:23:42	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	759	14365	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12262	0	0	Y	2005-09-12 15:23:42	100	2005-09-12 15:24:41	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	759	14373	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11518	0	0	Y	2005-04-29 20:28:11	100	2005-04-29 20:28:11	100	Download URL	URL of the Download files	Semicolon separated list of URLs to be downloaded or distributed	Y	707	13598	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10760	0	0	Y	2004-07-07 19:55:07	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	674	12734	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12974	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:32:59	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	Y	793	14958	\N	Y	\N	30	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12219	0	0	Y	2005-09-01 17:04:52	100	2005-09-01 17:04:52	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	754	14317	\N	Y	\N	10	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11356	0	0	Y	2005-04-26 20:58:05	100	2005-04-26 20:58:05	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	702	13565	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11357	0	0	Y	2005-04-26 20:58:05	100	2005-04-26 20:58:05	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	702	13563	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11358	0	0	Y	2005-04-26 20:58:05	100	2005-04-26 20:58:05	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	702	13572	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11359	0	0	Y	2005-04-26 20:58:05	100	2005-04-26 20:58:05	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	702	13571	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11360	0	0	Y	2005-04-26 20:58:05	100	2005-04-27 11:15:18	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	702	13570	\N	Y	\N	60	N	60	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11361	0	0	Y	2005-04-26 20:58:05	100	2005-04-26 20:58:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	702	13564	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11362	0	0	Y	2005-04-26 20:58:05	100	2005-04-26 20:58:05	100	Status	Request Status	Status if the request (open, closed, investigating, ..)	Y	702	13562	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11232	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 21:38:14	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	695	13412	104	Y	@$Element_PJ@=Y	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10978	0	0	Y	2004-11-26 20:50:02	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	682	12414	101	Y	\N	1	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10979	0	0	Y	2004-11-26 20:50:02	0	2000-01-02 00:00:00	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	Y	682	12411	\N	Y	\N	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9172	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	596	11173	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10349	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	658	12083	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10352	0	0	Y	2004-05-10 18:05:56	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	658	12087	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11569	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:35:03	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	710	13607	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11209	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	694	13377	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50078	0	0	Y	2006-12-11 23:46:31	0	2006-12-27 00:30:32	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	50005	50089	\N	Y	\N	20	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13248	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:13:23	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	Y	810	15345	\N	Y	@IsSummary@=N	60	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13605	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	Sql SELECT	SQL SELECT clause	The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.	Y	844	15786	\N	Y	\N	255	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50103	0	0	Y	2006-12-11 23:47:01	0	2006-12-12 00:12:35	0	Table	\N	\N	N	50006	50130	\N	Y	@Type@='T'|@Type@='D'	22	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50104	0	0	Y	2006-12-11 23:47:01	0	2006-12-27 00:30:32	0	DBType	\N	\N	Y	50006	50115	\N	Y	@Type@='SQL'	22	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50105	0	0	Y	2006-12-11 23:47:02	0	2006-12-12 00:12:40	0	SQLStatement	\N	\N	Y	50006	50122	\N	Y	@Type@='D'|Type@='SQL'	255	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50108	0	0	Y	2006-12-11 23:47:02	0	2006-12-12 00:12:45	0	Form	\N	\N	N	50006	50102	\N	Y	@Type@='X'	22	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50109	0	0	Y	2006-12-11 23:47:02	0	2006-12-12 00:12:46	0	Process	\N	\N	N	50006	50105	\N	Y	@Type@='P'	22	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13552	0	0	Y	2006-06-11 17:25:46	100	2006-06-11 17:25:46	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	840	15691	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11383	0	0	Y	2005-04-26 21:31:30	100	2005-04-26 21:31:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	705	13554	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12217	0	0	Y	2005-09-01 17:04:52	100	2005-09-01 17:05:33	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	754	14318	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12271	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:40:51	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	760	14379	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12272	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:25	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	760	14388	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12280	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:18	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	760	14378	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12508	0	0	Y	2005-10-25 10:42:25	100	2005-10-25 10:42:25	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	769	14540	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10635	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Times Dunned	Number of times dunned previously	\N	Y	635	12564	\N	Y	\N	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10636	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Benchmark Price	Price to compare responses to	\N	Y	617	12644	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11190	0	0	Y	2005-02-05 02:24:04	0	2005-05-15 17:43:17	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	689	13086	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13427	0	0	Y	2006-04-25 19:03:38	100	2006-04-25 19:04:14	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	825	15545	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10883	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Location From	Overwrite the account segment Location From with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12889	\N	Y	@$Element_LF@=Y	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50107	0	0	Y	2006-12-11 23:47:02	0	2006-12-27 00:30:32	0	New Package Code	\N	\N	Y	50006	50134	\N	Y	@Type@='SNI'	2000	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50106	0	0	Y	2006-12-11 23:47:02	0	2006-12-27 00:30:32	0	Old Package Code	\N	\N	Y	50006	50135	\N	Y	@Type@='SNI'	2000	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10885	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Location To	Overwrite the account segment Location From with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12891	\N	Y	@$Element_LT@=Y	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10983	0	0	Y	2004-11-26 20:50:03	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	683	3555	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10944	0	0	Y	2004-09-08 14:19:18	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	591	11235	\N	Y	\N	20	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11984	0	0	Y	2005-05-17 12:47:17	100	2005-05-17 12:47:17	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	739	13981	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10581	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	667	12431	\N	Y	\N	26	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10582	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	667	12432	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13425	0	0	Y	2006-04-22 18:46:55	100	2006-05-03 16:38:13	100	Reference Overwrite	System Reference - optional Overwrite	You can overwrite the Display Type, but only use this if you aware of the consequences.	N	107	15011	\N	Y	\N	10	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12660	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 18:04:26	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	777	14657	\N	Y	@Record_ID@=0	20	Y	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12661	0	0	Y	2005-12-12 16:43:13	100	2005-12-12 17:23:36	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	777	14650	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12662	0	0	Y	2005-12-12 16:43:13	100	2005-12-30 15:49:13	100	Report or Update Issue	Report Issue to Adempiere	\N	Y	777	14670	\N	Y	@Record_ID@!0	1	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11580	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:35:58	100	WebStore Password	Password of the Web Store EMail address	Password to connect to the Mail Server	Y	710	13618	\N	Y	\N	20	N	190	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
12973	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:32:31	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	793	14957	\N	Y	\N	10	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12218	0	0	Y	2005-09-01 17:04:52	100	2005-09-01 17:05:28	100	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	Y	754	14316	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12528	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Column SQL	Virtual Column (r/o)	You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>\nExample: "Updated-Created" would list the age of the entry in days	Y	772	13448	\N	N	\N	255	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12529	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	772	113	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12530	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 16:05:12	100	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	Y	772	116	\N	Y	\N	20	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12450	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:40:21	100	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	767	4031	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12451	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:40:21	100	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	767	3049	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12452	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:48:04	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	767	2227	\N	Y	\N	22	Y	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12870	0	0	Y	2005-12-29 22:31:14	100	2005-12-29 22:40:31	100	Support Expires	Date when the Adempiere support expires	Check http://www.adempiere.org for support options	Y	440	14852	\N	Y	\N	7	Y	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11654	0	0	Y	2005-05-13 21:26:34	100	2005-05-13 21:27:00	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	718	13724	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11709	0	0	Y	2005-05-15 02:08:54	100	2005-05-15 02:08:54	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	724	13796	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11710	0	0	Y	2005-05-15 02:08:54	100	2005-05-15 02:08:54	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	724	13794	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11711	0	0	Y	2005-05-15 02:08:54	100	2005-05-15 02:08:54	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	724	13803	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11519	0	0	Y	2005-04-29 20:28:11	100	2005-05-15 17:45:02	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	707	13597	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11695	0	0	Y	2005-05-15 01:56:48	100	2005-05-15 02:01:56	100	Position	Job Position	\N	Y	722	13813	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11697	0	0	Y	2005-05-15 01:56:48	100	2005-05-15 02:30:03	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	722	13812	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13461	0	0	Y	2006-05-02 17:17:34	100	2006-05-02 17:17:55	100	Valid	Element is valid	The element passed the validation check	Y	818	15590	\N	Y	\N	1	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10949	0	0	Y	2004-09-24 20:55:07	0	2000-01-02 00:00:00	0	Customization	The change is a customization of the data dictionary and can be applied after Migration	The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.	Y	487	12964	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11210	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:40:25	0	Invoice Batch	Expense Invoice Batch Header	\N	Y	694	13389	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11168	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 11:51:09	100	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	693	12116	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12595	0	0	Y	2005-10-31 20:55:29	100	2005-11-01 00:46:52	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	774	14576	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12596	0	0	Y	2005-10-31 20:55:30	100	2005-10-31 20:55:30	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	774	14586	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12597	0	0	Y	2005-10-31 20:55:32	100	2005-10-31 20:55:32	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	774	14585	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11980	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:44:28	100	Request Update	Request Updates	\N	Y	739	13978	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11981	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:48:06	100	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Y	739	13993	\N	Y	\N	2000	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11478	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	403	13518	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11479	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 01:18:33	100	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	Y	403	13505	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11480	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 01:18:30	100	Status	Request Status	Status if the request (open, closed, investigating, ..)	Y	403	13504	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12618	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:50:36	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	775	14605	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12619	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:50:51	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	775	14604	\N	Y	\N	6	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10236	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Remote Host	Remote host Info	\N	Y	651	11867	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12195	0	0	Y	2005-08-27 15:39:22	100	2005-08-27 15:39:44	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	751	13324	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12196	0	0	Y	2005-08-27 15:39:22	100	2005-08-27 15:39:57	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	751	13331	\N	Y	\N	22	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12197	0	0	Y	2005-08-27 15:39:22	100	2005-08-27 15:39:48	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	751	13325	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12198	0	0	Y	2005-08-27 15:39:22	100	2005-08-27 15:39:50	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	751	13322	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12347	0	0	Y	2005-09-24 10:48:50	100	2005-09-24 10:48:50	100	Cost Adjustment	Product Cost Adjustment Account	Account used for posting product cost adjustments (e.g. landed costs)	Y	252	14436	\N	Y	\N	10	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12495	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	770	14556	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12496	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	Date From	Starting date for a range	The Date From indicates the starting date of a range.	Y	770	14559	\N	Y	\N	7	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13593	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:46:59	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	844	15774	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13594	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	844	15783	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13595	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	844	15782	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11816	0	0	Y	2005-05-15 13:40:09	100	2005-05-15 13:40:09	100	Product Operation	Product Manufacturing Operation	The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.	Y	730	13876	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13205	0	0	Y	2006-04-05 17:16:39	100	2006-04-05 17:16:39	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	Y	807	15178	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13349	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:08:24	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	817	15371	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13722	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	850	15956	\N	Y	\N	255	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13724	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Ldap Processor Log	LDAP Server Log	\N	Y	850	15947	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13725	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	850	15949	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13726	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Reference	Reference for this record	The Reference displays the source document number.	Y	850	15955	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13727	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	850	15954	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13728	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Text Message	Text Message	\N	Y	850	15957	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10839	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	679	12703	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11434	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	Y	348	13506	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11541	0	0	Y	2005-05-02 19:21:24	100	2005-05-02 19:23:22	100	Delivered	\N	\N	Y	709	13703	\N	Y	\N	14	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11542	0	0	Y	2005-05-02 19:21:24	100	2005-05-02 19:23:15	100	Delivery Confirmation	EMail Delivery confirmation	\N	Y	709	13702	\N	Y	\N	20	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11543	0	0	Y	2005-05-02 19:21:24	100	2005-09-24 11:18:33	100	Mail Message	Web Store Mail Message Template	\N	Y	709	13700	\N	Y	\N	14	Y	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11545	0	0	Y	2005-05-02 19:21:24	100	2005-05-02 19:23:07	100	Message ID	EMail Message ID	SMTP Message ID for tracking purposes	Y	709	13701	\N	Y	\N	20	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10229	0	0	Y	2004-04-10 10:37:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	650	11823	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10764	0	0	Y	2004-07-07 21:02:03	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	675	6583	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9470	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	621	10950	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9472	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	621	10954	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
360	0	0	Y	1999-06-20 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	119	537	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12474	0	0	Y	2005-10-24 12:40:22	100	2005-10-24 12:47:45	100	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	767	2232	\N	Y	\N	22	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10634	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Fee Amount	Fee amount in invoice currency	The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.	Y	635	12563	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12659	0	0	Y	2005-12-12 16:43:13	100	2005-12-30 15:39:21	100	Local Host	Local Host Info	\N	Y	777	14659	\N	Y	@Record_ID@=0	20	Y	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10583	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	667	12433	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13066	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	797	5775	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8216	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	558	9843	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13241	0	0	Y	2006-04-06 12:05:53	100	2006-04-06 12:05:53	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	810	15326	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13242	0	0	Y	2006-04-06 12:05:53	100	2006-04-17 17:12:56	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	810	15324	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12672	0	0	Y	2005-12-12 16:43:13	100	2005-12-12 16:43:13	100	Stack Trace	System Log Trace	\N	Y	777	14664	\N	Y	\N	2000	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12673	0	0	Y	2005-12-12 16:43:13	100	2005-12-12 16:43:13	100	System Issue	Automatically created or manually entered System Issue	System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.	Y	777	14648	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12674	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 16:43:46	100	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	777	14656	\N	Y	\N	20	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11997	0	0	Y	2005-05-17 16:09:23	100	2005-05-17 16:10:50	100	Advanced Tab	This Tab contains advanced Functionality	The tab with advanced functionality is only displayed, if enabled in Tools>Preference.	Y	106	13995	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11998	0	0	Y	2005-05-17 16:09:23	100	2005-05-17 16:11:38	100	Insert Record	The user can insert a new Record	If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.	Y	106	13994	\N	Y	@IsReadOnly@=N	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11977	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:48:19	100	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	Y	739	13992	\N	Y	\N	10	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11978	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:44:28	100	Quantity Used	Quantity used for this event	\N	Y	739	13990	\N	Y	\N	22	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13405	0	0	Y	2006-04-18 13:37:15	100	2006-04-18 13:37:15	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	823	15532	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13406	0	0	Y	2006-04-18 13:37:15	100	2006-04-18 13:37:49	100	Chat	Chat or discussion thread	Thread of discussion	Y	823	15528	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50155	0	0	Y	2006-12-19 04:05:56	0	2006-12-27 00:30:32	0	Show Help	\N	\N	Y	245	50181	\N	Y	\N	1	N	185	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13209	0	0	Y	2006-04-05 17:16:39	100	2006-04-05 17:16:39	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	807	15187	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12985	0	0	Y	2005-12-31 22:08:33	100	2005-12-31 22:13:13	100	Issue System	System creating the issue	\N	Y	777	14975	\N	Y	@Record_ID@=0	10	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12925	0	0	Y	2005-12-30 15:18:17	100	2005-12-30 15:52:11	100	DB Address	JDBC URL of the database server	\N	Y	777	14858	\N	Y	@Record_ID@=0	20	Y	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12987	0	0	Y	2006-01-05 16:48:13	100	2006-01-05 16:48:52	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	780	14777	\N	Y	@GoalRestrictionType@=G	10	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12927	0	0	Y	2005-12-30 15:18:17	100	2005-12-30 15:18:17	100	Issue Summary	Issue Summary	\N	Y	777	14859	\N	Y	\N	255	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12928	0	0	Y	2005-12-30 15:18:17	100	2005-12-31 22:19:36	100	Known Issue	Known Issue	\N	Y	777	14864	\N	Y	@Record_ID@=0	10	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50129	0	0	Y	2006-12-11 23:47:38	0	2006-12-27 00:30:32	0	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	Y	50007	50151	\N	Y	@Type@='C'	255	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11143	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	692	6515	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12656	0	0	Y	2005-12-12 16:43:13	100	2005-12-12 17:23:31	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	777	14649	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12657	0	0	Y	2005-12-12 16:43:13	100	2005-12-12 16:43:13	100	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	Y	777	14662	\N	Y	\N	2000	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11744	0	0	Y	2005-05-15 02:20:34	100	2005-05-15 02:20:34	100	Overtime Amount	Hourly Overtime Rate	Hourly Amount without Benefits and Employer overhead	Y	727	13859	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12440	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:46:15	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	767	2206	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12441	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:41	100	Cost Price	Price per Unit of Measure including all indirect costs (Freight, etc.)	Optional Purchase Order Line cost price.	Y	767	14200	\N	Y	\N	22	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12664	0	0	Y	2005-12-12 16:43:13	100	2005-12-31 22:19:39	100	Request Document No	Adempiere Request Document No	\N	Y	777	14666	\N	Y	@Record_ID@!0	20	Y	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11712	0	0	Y	2005-05-15 02:08:54	100	2005-05-15 02:08:54	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	724	13802	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11713	0	0	Y	2005-05-15 02:08:54	100	2005-05-15 02:29:19	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	724	13801	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11251	0	0	Y	2005-04-02 22:26:36	0	2005-04-02 23:45:00	100	Multi Row Only	This applies to Multi-Row view only	\N	Y	394	13426	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12148	0	0	Y	2005-07-26 14:04:56	0	2005-07-27 18:19:37	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	748	14176	\N	Y	\N	10	Y	60	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12255	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 18:35:55	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	758	8479	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13006	0	0	Y	2006-01-15 13:10:37	100	2006-01-15 13:11:07	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	Y	702	15002	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12552	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 16:05:16	100	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	772	2608	\N	Y	\N	22	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12553	0	0	Y	2005-10-27 15:47:12	100	2005-10-27 15:52:53	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	772	114	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12994	0	0	Y	2006-01-10 21:42:17	100	2006-01-10 21:45:05	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	370	14986	\N	Y	\N	9	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12995	0	0	Y	2006-01-11 14:30:20	100	2006-01-11 14:30:52	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	371	14987	\N	Y	@MeasureType@=Q	10	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12996	0	0	Y	2006-01-15 12:59:46	100	2006-01-15 13:00:29	100	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	Y	371	14988	\N	Y	@MeasureType@=P	10	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12669	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 18:04:42	100	Remote Host	Remote host Info	\N	Y	777	14661	\N	Y	@Record_ID@=0	20	Y	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12454	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:48:13	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	767	3723	\N	Y	\N	22	Y	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12455	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:46:40	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	767	2214	\N	Y	\N	22	Y	40	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12456	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:40:21	100	List Price	List Price	The List Price is the official List Price in the document currency.	Y	767	2231	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11965	0	0	Y	2005-05-15 17:15:00	100	2005-05-15 17:15:00	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	706	13975	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12181	0	0	Y	2005-08-27 15:32:03	100	2005-08-27 15:32:03	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	749	13358	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12182	0	0	Y	2005-08-27 15:32:03	100	2005-08-27 15:32:55	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	749	13355	\N	Y	\N	22	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12183	0	0	Y	2005-08-27 15:32:03	100	2005-08-27 15:32:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	749	13356	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12184	0	0	Y	2005-08-27 15:32:03	100	2005-08-27 15:33:00	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	749	13363	\N	Y	\N	22	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11661	0	0	Y	2005-05-13 21:31:07	100	2005-05-13 21:31:40	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	719	13712	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13113	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	799	5767	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13206	0	0	Y	2006-04-05 17:16:39	100	2006-04-05 17:16:39	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	807	15180	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13207	0	0	Y	2006-04-05 17:16:39	100	2006-04-05 17:16:39	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	807	15189	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11292	0	0	Y	2005-04-24 22:07:44	100	2005-04-24 22:08:53	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	699	13454	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11068	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Invoice	Invoice Identifier	The Invoice Document.	Y	686	4882	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11070	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	686	4884	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13696	0	0	Y	2006-07-23 17:22:13	100	2006-07-23 17:22:13	100	Tax Correction	Type of Tax Correction	Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.	Y	199	15907	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13439	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:14:50	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	826	15567	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11285	0	0	Y	2005-04-24 22:07:44	100	2005-04-24 22:07:44	100	Cost Element Type	Type of Cost Element	\N	Y	699	13462	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12675	0	0	Y	2005-12-14 17:48:56	100	2005-12-14 20:43:34	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	777	14651	\N	Y	\N	0	Y	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12759	0	0	Y	2005-12-21 17:43:38	100	2005-12-21 17:43:38	100	Task Status	Status of the Task	Completion Rate and Status of the Task	Y	348	14728	\N	Y	\N	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12575	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	Y	773	3389	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12576	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	Y	773	3388	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12577	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	773	111	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13145	0	0	Y	2006-04-05 11:57:15	100	2006-04-05 11:57:15	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	801	15438	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13383	0	0	Y	2006-04-18 12:34:14	100	2006-04-18 12:34:14	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	820	15498	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13384	0	0	Y	2006-04-18 12:34:14	100	2006-04-18 12:34:14	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	Y	820	15494	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13003	0	0	Y	2006-01-15 13:07:09	100	2006-01-15 13:07:49	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	795	14991	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13440	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:14:50	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	826	15566	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12250	0	0	Y	2005-09-12 13:46:49	100	2005-09-12 13:46:49	100	Lost Sales Qty	Quantity of potential sales	When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]	Y	293	14206	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13222	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Logging	Do we need to log the banner impressions and clicks? (needs much performance)	As of performance we should only log banners if really necessary, as this takes a lot of performance	Y	808	15226	\N	Y	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12154	0	0	Y	2005-07-26 14:04:56	0	2005-07-26 14:06:26	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	748	14175	\N	Y	\N	10	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12155	0	0	Y	2005-07-26 14:04:56	0	2005-09-12 16:58:57	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	748	14185	\N	Y	\N	22	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11992	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:52:13	100	Quantity Used	Quantity used for this event	\N	Y	740	13990	\N	Y	\N	22	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12515	0	0	Y	2005-10-25 10:57:20	100	2005-10-25 10:57:20	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	771	14564	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12516	0	0	Y	2005-10-25 10:57:20	100	2005-10-25 10:58:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	771	14562	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12517	0	0	Y	2005-10-25 10:57:20	100	2005-10-25 10:57:20	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	771	14570	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12518	0	0	Y	2005-10-25 10:57:20	100	2005-10-25 10:57:20	100	Fund Restriction	Restriction of Funds	If defined, you can use the fund only for the accounts selected.	Y	771	14561	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12519	0	0	Y	2005-10-25 10:57:20	100	2005-10-25 10:58:20	100	GL Fund	General Ledger Funds Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	Y	771	14571	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12507	0	0	Y	2005-10-25 10:42:25	100	2005-10-25 10:42:25	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	769	14531	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50079	0	0	Y	2006-12-11 23:46:31	0	2006-12-27 00:30:32	0	Release No	Internal Release Number	\N	Y	50005	50088	\N	Y	\N	20	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50080	0	0	Y	2006-12-11 23:46:31	0	2006-12-12 00:09:30	0	Processed By	User who Processed the package	\N	N	50005	50091	\N	Y	@Processed@="Y"	0	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50081	0	0	Y	2006-12-11 23:46:31	0	2006-12-12 00:09:32	0	Processed Date	Date when the package was processed	\N	N	50005	50092	\N	Y	@Processed@="Y"	0	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13195	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	806	15410	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13603	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	844	15791	\N	Y	\N	10	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13604	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:47:14	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	844	15787	\N	Y	\N	10	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13192	0	0	Y	2006-04-05 16:24:30	100	2006-04-05 16:24:30	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	805	15407	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13717	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	849	15932	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13718	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Process Now	\N	\N	Y	849	15945	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13719	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	849	15943	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13721	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	850	15948	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12665	0	0	Y	2005-12-12 16:43:13	100	2005-12-31 22:24:45	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	777	14665	\N	Y	1=2	10	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12666	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 18:04:31	100	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	Y	777	14658	\N	Y	@Record_ID@=0	20	Y	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11384	0	0	Y	2005-04-26 21:31:30	100	2005-04-26 21:31:30	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	705	13552	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11385	0	0	Y	2005-04-26 21:31:30	100	2005-04-26 21:31:30	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	705	13561	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11386	0	0	Y	2005-04-26 21:31:30	100	2005-04-26 21:31:30	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	705	13560	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11956	0	0	Y	2005-05-15 16:06:42	100	2005-05-15 16:06:42	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	738	13970	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11122	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	688	6516	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11127	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	688	6527	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11130	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	689	6498	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12007	0	0	Y	2005-05-20 22:44:13	100	2007-12-17 01:25:59	0	Fixed in	Fixed in Change Notice	\N	Y	735	14001	\N	Y	\N	10	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11995	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:54:29	100	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Y	740	13993	\N	Y	\N	2000	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11996	0	0	Y	2005-05-17 12:52:14	100	2005-05-17 12:52:14	100	Start Time	Time started	\N	Y	740	13988	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12145	0	0	Y	2005-07-26 14:04:55	0	2005-07-26 14:06:43	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	748	14174	\N	Y	\N	10	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12147	0	0	Y	2005-07-26 14:04:56	0	2005-09-12 16:58:54	100	Amount	Amount	Amount	Y	748	14184	\N	Y	\N	22	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11821	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:24:03	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	732	13892	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11822	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:21:08	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	732	13902	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11823	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:21:08	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	732	13901	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11825	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 17:46:27	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	732	13900	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13210	0	0	Y	2006-04-05 17:16:39	100	2006-04-05 17:18:25	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	807	15181	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55594	0	0	Y	2008-05-30 16:44:49	100	2008-05-30 16:44:49	100	Period Start	\N	\N	Y	53145	55610	\N	Y	\N	10	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13211	0	0	Y	2006-04-05 17:16:39	100	2006-04-05 17:16:39	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	807	15179	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13122	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	799	9871	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12569	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 16:52:42	100	Column Encryption	Test and enable Column Encryption	To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  <br>\nThe default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>\nNote that support is restricted to setup and test, but not data recovery.	Y	773	128	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11631	0	0	Y	2005-05-13 21:17:59	100	2005-05-13 21:21:56	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	715	13740	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12179	0	0	Y	2005-07-31 17:13:52	100	2005-07-31 17:13:52	100	Landed Cost Allocation	Allocation for Land Costs	\N	Y	698	14194	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12838	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:47:07	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	783	14803	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12839	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:48:12	100	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	Y	783	14810	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12840	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:47:07	100	Benchmark Data	Performance Benchmark Data Point	Data Series Point to compare internal performance with (e.g. stock price, ...)	Y	783	14800	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13154	0	0	Y	2006-04-05 11:57:16	100	2006-04-05 11:57:16	100	WebProject Domain	Definition of Domainhandling	This data describes how the different Domains should get handled and how data is forwarded.	Y	801	15435	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12861	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:29:47	100	Measure Calculation	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	Y	785	14840	\N	Y	@RatioElementType@=X	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12862	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:14:33	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	785	14833	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12863	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:14:33	100	Operand	Ratio Operand	Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.	Y	785	14836	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12864	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:15:59	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	785	14827	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12955	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:27:01	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	792	14956	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11991	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:54:42	100	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	Y	740	13992	\N	Y	\N	10	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13265	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:12:14	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	810	15336	\N	Y	@IsSummary@=N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12822	0	0	Y	2005-12-25 14:31:05	100	2005-12-25 14:32:43	100	Key Column	Key Column for Table	\N	Y	369	14780	\N	Y	\N	20	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12539	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	772	124	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12211	0	0	Y	2005-09-01 16:58:20	100	2005-09-01 16:59:02	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	753	14307	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12212	0	0	Y	2005-09-01 16:58:20	100	2005-09-01 16:58:20	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	753	14306	\N	Y	\N	10	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12526	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:52:34	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	772	359	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12868	0	0	Y	2005-12-26 13:28:52	100	2005-12-26 13:30:19	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	785	14844	\N	Y	@RatioElementType@=A	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12869	0	0	Y	2005-12-26 13:28:53	100	2005-12-26 13:29:21	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	785	14843	\N	Y	\N	10	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13632	0	0	Y	2006-06-24 13:02:36	100	2006-06-24 13:02:36	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	846	15821	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13633	0	0	Y	2006-06-24 13:02:36	100	2006-06-24 13:02:36	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	846	15819	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13634	0	0	Y	2006-06-24 13:02:36	100	2006-06-24 13:02:36	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	846	15833	\N	Y	\N	10	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13635	0	0	Y	2006-06-24 13:02:36	100	2006-06-24 13:02:36	100	Excerpt	Surrounding text of the keyword	A passage or segment taken from a document,	Y	846	15827	\N	Y	\N	2000	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13576	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:41:59	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	Y	842	15744	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13648	0	0	Y	2006-07-07 17:29:54	100	2006-07-07 17:29:54	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	Y	187	15460	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50148	0	0	Y	2006-12-11 23:47:48	0	2006-12-27 00:30:32	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	50008	50168	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50045	0	0	Y	2006-12-11 23:46:07	0	2006-12-27 00:30:32	0	UpdatedDate	\N	\N	Y	50003	50050	\N	Y	\N	0	Y	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50046	0	0	Y	2006-12-11 23:46:07	0	2006-12-12 00:06:26	0	Creator	\N	\N	Y	50003	50059	\N	Y	\N	60	Y	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50047	0	0	Y	2006-12-11 23:46:08	0	2006-12-27 00:30:32	0	CreatorContact	\N	\N	Y	50003	50044	\N	Y	\N	60	Y	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50048	0	0	Y	2006-12-11 23:46:08	0	2006-12-27 00:30:32	0	Release No	Internal Release Number	\N	Y	50003	50054	\N	Y	\N	20	Y	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13467	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	828	15112	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13059	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	797	5760	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13060	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	797	5766	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13061	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Project Phase	Phase of a Project	\N	Y	797	15450	\N	N	\N	10	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13319	0	0	Y	2006-04-17 17:07:31	100	2006-04-17 17:07:31	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	813	15306	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12837	0	0	Y	2005-12-26 12:46:17	100	2005-12-26 12:46:50	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	782	14790	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12907	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 15:42:47	100	Source Class	Source Class Name	\N	Y	788	14897	\N	Y	\N	20	Y	70	4	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12908	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 15:42:42	100	Source Method	Source Method Name	\N	Y	788	14898	\N	Y	\N	20	Y	60	3	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13426	0	0	Y	2006-04-25 19:03:38	100	2006-04-25 19:03:38	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	825	15547	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13431	0	0	Y	2006-04-25 19:03:38	100	2006-04-25 19:03:38	100	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	Y	825	15557	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13433	0	0	Y	2006-04-25 19:03:39	100	2006-04-25 19:03:39	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	825	15555	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13277	0	0	Y	2006-04-13 13:38:21	100	2006-04-13 13:40:27	100	Stylesheet	CSS (Stylesheet) used	Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.	Y	710	15470	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13656	0	0	Y	2006-07-07 17:32:57	100	2006-07-07 17:32:57	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	Y	293	15460	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13494	0	0	Y	2006-06-06 16:43:51	100	2006-06-06 16:43:51	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	830	15433	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12623	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:47:35	100	Mail Text 3	Optional third text part used for Mail message	The Mail Text indicates the text used for mail messages.	Y	775	14617	\N	Y	\N	2000	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13336	0	0	Y	2006-04-17 17:07:51	100	2006-04-17 17:12:28	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	815	15261	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13337	0	0	Y	2006-04-17 17:07:51	100	2006-04-17 17:07:51	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	815	15267	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13172	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:04:17	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	804	15236	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10384	0	0	Y	2004-05-12 14:55:04	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	552	12123	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10385	0	0	Y	2004-05-12 14:55:04	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	296	12123	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11044	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	685	4876	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11047	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	Y	685	12331	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11048	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	685	5494	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10943	0	0	Y	2004-09-08 14:18:28	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	593	11372	\N	Y	\N	20	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11110	0	0	Y	2005-01-27 22:45:53	0	2005-05-15 17:42:37	100	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	Y	687	12103	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11049	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	685	5210	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13021	0	0	Y	2006-03-26 19:44:28	100	2006-03-26 19:45:03	100	Project Phase	Phase of a Project	\N	Y	361	15450	\N	Y	\N	10	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11051	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Invoice	Invoice Identifier	The Invoice Document.	Y	685	4882	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11809	0	0	Y	2005-05-15 13:40:08	100	2005-05-15 13:40:08	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	730	13879	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11212	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	694	13379	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11213	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	694	13380	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9524	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	631	11427	\N	Y	\N	20	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12819	0	0	Y	2005-12-23 18:37:38	100	2005-12-23 18:37:38	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	779	14761	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11730	0	0	Y	2005-05-15 02:19:03	100	2005-05-15 02:19:42	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	726	13835	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50095	0	0	Y	2006-12-11 23:47:00	0	2006-12-27 00:30:32	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	50006	50128	\N	Y	\N	10	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50096	0	0	Y	2006-12-11 23:47:00	0	2006-12-12 00:12:24	0	Type	\N	\N	N	50006	50120	\N	Y	\N	10	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9624	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	220	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12176	0	0	Y	2005-07-31 17:11:06	100	2005-07-31 17:11:41	100	Accumulated Qty	Total Quantity	Sum of the quantities	Y	701	14202	\N	Y	\N	22	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13299	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:18:37	100	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	Y	812	15167	\N	Y	@IsSummary@=N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13300	0	0	Y	2006-04-16 15:38:03	100	2006-04-16 15:38:03	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	Y	812	15176	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50099	0	0	Y	2006-12-11 23:47:01	0	2006-12-12 00:12:29	0	Source File Directory	Current location of source file	\N	N	50006	50110	\N	Y	@Type@='C'	255	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50100	0	0	Y	2006-12-11 23:47:01	0	2006-12-27 00:30:32	0	Target_Directory	\N	\N	Y	50006	50121	\N	Y	@Type@='C'	255	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50101	0	0	Y	2006-12-11 23:47:01	0	2006-12-27 00:30:32	0	Destination_FileName	\N	\N	Y	50006	50112	\N	Y	@Type@='SNI'	255	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50102	0	0	Y	2006-12-11 23:47:01	0	2006-12-27 00:30:32	0	Destination_Directory	\N	\N	Y	50006	50113	\N	Y	@Type@='C'|@Type@='SNI'	255	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55595	0	0	Y	2008-05-30 16:44:50	100	2008-05-30 16:44:50	100	Period End	\N	\N	Y	53145	55611	\N	Y	\N	10	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13317	0	0	Y	2006-04-17 17:07:31	100	2006-04-17 17:10:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	813	15298	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13318	0	0	Y	2006-04-17 17:07:31	100	2006-04-17 17:07:31	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	Y	813	15309	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13204	0	0	Y	2006-04-05 17:16:39	100	2006-04-05 17:16:39	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	807	15182	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13466	0	0	Y	2006-05-03 15:37:10	100	2006-05-04 14:54:17	100	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	809	15540	\N	Y	@IsSummary@=N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13468	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	828	15113	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13469	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	828	15114	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11211	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:11:37	100	Control Amount	If not zero, the Debit amount of the document must be equal this amount	If the control amount is zero, no check is performed.\nOtherwise the total Debit amount must be equal to the control amount, before the document is processed.	Y	694	13375	101	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12667	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 16:53:40	100	Release No	Internal Release Number	\N	Y	777	14655	\N	Y	\N	4	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12668	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 18:04:49	100	Remote Addr	Remote Address	The Remote Address indicates an alternative or external address.	Y	777	14660	\N	Y	@Record_ID@=0	20	Y	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12201	0	0	Y	2005-09-01 16:50:13	100	2005-09-01 16:50:59	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	752	14287	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12202	0	0	Y	2005-09-01 16:50:13	100	2005-09-01 16:50:13	100	Exclude Attribute Set	Exclude the ability to enter Attribute Sets	\N	Y	752	14286	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50125	0	0	Y	2006-12-11 23:47:37	0	2006-12-27 00:30:32	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	50007	50166	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50126	0	0	Y	2006-12-11 23:47:37	0	2006-12-12 00:15:17	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	50007	50148	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13409	0	0	Y	2006-04-18 13:37:15	100	2006-04-18 13:37:15	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	823	15537	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13197	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	806	15419	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13198	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	LinkURL	Contains URL to a target	A Link should contain info on how to get to more information	Y	806	15421	\N	Y	\N	120	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13199	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	Y	806	15417	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13200	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	News Item / Article	News item or article defines base content	A news item / article is kind of a teaser for more information on an article	Y	806	15409	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13201	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:28:03	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	806	15411	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12589	0	0	Y	2005-10-27 15:56:35	100	2005-10-27 15:56:35	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	773	125	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13496	0	0	Y	2006-06-06 16:43:51	100	2006-06-06 16:44:25	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	Y	830	15425	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13569	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:30:16	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	841	15703	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13301	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:17:55	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	Y	812	15159	\N	Y	@IsSummary@=N	10	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13302	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:18:02	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	812	15160	\N	Y	@IsSummary@=N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12956	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:27:01	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	792	14947	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12957	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:27:01	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	792	14955	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13339	0	0	Y	2006-04-17 17:08:01	100	2006-04-20 18:08:48	100	Validate	Validate Staging Area	\N	Y	810	15474	\N	Y	@IsSummary@=N	1	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13340	0	0	Y	2006-04-17 17:08:17	100	2006-04-17 17:08:17	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	816	15357	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11625	0	0	Y	2005-05-13 20:51:53	100	2005-05-13 20:53:02	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	714	13720	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11241	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 19:41:45	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	695	13408	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11242	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 21:37:26	100	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	695	13411	\N	Y	\N	26	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11243	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:55:56	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	695	13414	\N	Y	@$Element_U1@=Y	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10957	0	0	Y	2004-11-26 00:03:16	0	2000-01-02 00:00:00	0	jsp URL	Web URL of the jsp function	For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.	Y	302	13022	\N	Y	\N	40	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11004	0	0	Y	2004-11-27 11:57:08	0	2000-01-02 00:00:00	0	Maintain Change Log	Maintain a log of changes	If selected, a log of all changes is maintained.	Y	485	13025	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11728	0	0	Y	2005-05-15 02:13:34	100	2005-05-15 02:13:34	100	Standard Hours	Standard Work Hours based on Remuneration Type	Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts	Y	725	13829	\N	Y	\N	11	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10972	0	0	Y	2004-11-26 20:50:01	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	682	9592	104	Y	@$Element_PJ@=Y	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12646	0	0	Y	2005-11-25 15:03:08	100	2005-11-25 15:03:08	100	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	409	14643	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12743	0	0	Y	2005-12-19 18:33:48	100	2005-12-19 18:33:48	100	Cost Price	Price per Unit of Measure including all indirect costs (Freight, etc.)	Optional Purchase Order Line cost price.	Y	187	14200	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13378	0	0	Y	2006-04-18 12:32:11	100	2006-04-18 12:32:11	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	819	15484	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12824	0	0	Y	2005-12-25 17:00:57	100	2005-12-25 17:02:10	100	Manual Actual	Manually entered actual value	The Manual Active identifies a manually entered actual measurement value.	Y	370	14783	\N	Y	\N	22	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12975	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:31:20	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	Y	793	14960	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12663	0	0	Y	2005-12-12 16:43:13	100	2005-12-14 16:44:43	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	777	14671	\N	Y	\N	1	Y	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13041	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	796	5776	\N	Y	@M_Product_ID@=0	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13042	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Planned Price	Planned price for this project line	The Planned Price indicates the anticipated price for this project line.	Y	796	5770	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13043	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	Y	796	5769	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13044	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Get Price	Get Price for Project Line based on Project Price List	\N	Y	796	9873	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12422	0	0	Y	2005-10-23 18:55:26	100	2005-10-23 18:55:26	100	Account Tree	Tree for Natural Account Tree	\N	Y	766	14526	\N	Y	\N	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11615	0	0	Y	2005-05-02 19:51:29	100	2005-05-02 19:51:29	100	Message 3	Optional third part of the EMail Message	Message of the EMail	Y	713	13689	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12844	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:47:07	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	783	14808	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13571	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:41:59	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	842	15747	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13379	0	0	Y	2006-04-18 12:32:11	100	2006-04-18 12:32:11	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	819	15492	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13380	0	0	Y	2006-04-18 12:32:11	100	2006-04-18 12:32:11	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	819	15491	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12355	0	0	Y	2005-09-24 11:07:04	100	2005-09-24 11:07:33	100	Receivable Services	Customer Accounts Receivables Services Account	Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.	Y	323	14429	\N	Y	\N	10	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13419	0	0	Y	2006-04-20 14:55:54	100	2006-04-20 14:57:11	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	824	15192	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13256	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:14:05	100	Notice	Contains last write notice	Contains info on what changed with the last write	Y	810	15337	\N	Y	@IsSummary@=N	2000	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13403	0	0	Y	2006-04-18 13:32:44	100	2006-04-18 13:32:44	100	Confidentiality	Type of Confidentiality	\N	Y	822	15526	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9709	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	225	4216	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9376	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	615	11058	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9378	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	615	11060	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11428	0	0	Y	2005-04-26 21:35:31	0	2005-05-15 21:43:26	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	348	13501	114	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11464	0	0	Y	2005-04-26 21:35:31	0	2005-05-15 21:41:31	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	403	13501	114	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11234	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:53:28	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	695	13403	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2687	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	255	3550	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9489	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	623	10940	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9491	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	623	10942	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9496	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	576	10808	\N	Y	\N	60	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9497	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	574	10809	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9498	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	575	10808	\N	Y	\N	60	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8539	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	566	3506	\N	Y	\N	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8546	0	0	Y	2003-12-11 19:06:31	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	566	3497	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9307	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	628	10847	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9309	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	628	10850	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13240	0	0	Y	2006-04-06 11:58:48	100	2006-04-06 11:59:32	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	809	15192	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10386	0	0	Y	2004-05-12 14:55:04	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	257	12123	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9362	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	Y	614	11026	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10314	0	0	Y	2004-04-23 17:39:30	0	2000-01-02 00:00:00	0	Best Response Amount	Best Response Amount	Filled by Rank Response Process	Y	617	12047	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12676	0	0	Y	2005-12-14 19:31:44	100	2005-12-14 19:34:15	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	777	14672	\N	Y	\N	1	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12678	0	0	Y	2005-12-14 19:31:44	100	2005-12-14 19:33:52	100	Operating System	Operating System Info	\N	Y	777	14673	\N	Y	@Record_ID@=0	20	Y	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12349	0	0	Y	2005-09-24 10:48:50	100	2005-09-24 10:50:58	100	Receivable Services	Customer Accounts Receivables Services Account	Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.	Y	252	14430	\N	Y	\N	10	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10837	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	Y	679	12701	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10838	0	0	Y	2004-07-26 22:59:56	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	679	12702	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11826	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:21:08	100	Operation Resource	Product Operation Resource	Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.	Y	732	13891	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13517	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:52:10	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	832	15616	\N	Y	\N	10	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13518	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:06	100	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	832	15621	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13056	0	0	Y	2006-03-26 20:34:36	100	2006-03-26 20:36:28	100	Line Level	Project Line Level	Level on which Project Lines are maintained	Y	157	15469	\N	Y	@IsSummary@=N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13110	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	799	5766	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13267	0	0	Y	2006-04-06 12:19:02	100	2006-04-06 12:19:02	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	811	15385	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13268	0	0	Y	2006-04-06 12:19:02	100	2006-04-17 17:13:54	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	811	15383	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13654	0	0	Y	2006-07-07 17:32:57	100	2006-07-07 17:32:57	100	Project Phase	Phase of a Project	\N	Y	293	15457	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13229	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Start Count Impression	For rotation we need a start count	If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression	Y	808	15221	\N	Y	\N	10	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13230	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	808	15222	\N	Y	\N	7	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12028	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:46:36	0	Fixed in	Fixed in Change Notice	\N	Y	742	14001	\N	Y	\N	10	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11236	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:53:20	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	695	13401	\N	Y	\N	20	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13624	0	0	Y	2006-06-24 13:01:22	100	2006-06-24 13:01:22	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	847	15835	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12588	0	0	Y	2005-10-27 15:56:35	100	2005-10-27 15:59:42	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	773	114	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13681	0	0	Y	2006-07-07 17:42:08	100	2009-08-02 18:58:03	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	258	15859	104	Y	@$Element_U1@='Y'	10	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13429	0	0	Y	2006-04-25 19:03:38	100	2006-04-25 19:03:38	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	825	15552	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13430	0	0	Y	2006-04-25 19:03:38	100	2006-04-25 19:04:20	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	825	15546	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13432	0	0	Y	2006-04-25 19:03:39	100	2006-04-25 19:03:39	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	825	15556	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12620	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:50:46	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	775	14603	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12333	0	0	Y	2005-09-18 19:25:45	100	2005-09-18 19:34:03	100	Cost Element	Product Cost Element	\N	Y	762	14413	\N	Y	\N	10	Y	50	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13137	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	Y	800	15127	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13138	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	Y	800	15128	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13139	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	Y	800	15123	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12989	0	0	Y	2006-01-10 18:58:23	100	2006-01-10 19:01:38	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	777	14984	\N	Y	@IssueSource@=R | @IssueSource@=P	10	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12334	0	0	Y	2005-09-18 19:25:46	100	2005-09-18 19:34:00	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	Y	762	14411	\N	Y	\N	10	Y	40	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12335	0	0	Y	2005-09-18 19:25:46	100	2005-09-18 19:30:07	100	Current Cost Price	The currently used cost price	\N	Y	762	14421	\N	Y	\N	22	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12336	0	0	Y	2005-09-18 19:25:46	100	2005-09-18 19:30:12	100	Current Quantity	Current Quantity	\N	Y	762	14422	\N	Y	\N	22	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12979	0	0	Y	2005-12-31 21:38:23	100	2005-12-31 21:38:23	100	Issue System	System creating the issue	\N	Y	794	14961	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13012	0	0	Y	2006-01-19 15:50:44	100	2006-01-19 15:50:44	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	237	15009	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13013	0	0	Y	2006-01-19 16:36:39	100	2006-01-19 16:36:39	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	642	14574	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13359	0	0	Y	2006-04-17 17:08:32	100	2006-04-17 17:08:32	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	818	15132	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12934	0	0	Y	2005-12-30 15:18:17	100	2005-12-30 15:48:23	100	Support EMail	EMail address to send support information and updates to	If not entered the registered email is used.	Y	777	14857	\N	Y	@Record_ID@=0	20	Y	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12935	0	0	Y	2005-12-30 17:12:47	100	2005-12-30 17:15:07	100	Java Info	Java Version Info	\N	Y	777	14919	\N	Y	@Record_ID@=0	20	Y	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13289	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:19:15	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	Y	812	15174	\N	Y	@IsSummary@=N	2000	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13290	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:19:26	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	Y	812	15175	\N	Y	@IsSummary@=N	60	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13334	0	0	Y	2006-04-17 17:07:51	100	2006-04-17 17:07:51	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	Y	815	15268	\N	Y	\N	4000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13335	0	0	Y	2006-04-17 17:07:51	100	2006-04-17 17:12:39	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	815	15259	\N	Y	\N	6	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13662	0	0	Y	2006-07-07 17:36:58	100	2006-07-07 17:36:58	100	Project Phase	Phase of a Project	\N	Y	270	15461	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13663	0	0	Y	2006-07-07 17:36:58	100	2006-07-07 17:36:58	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	270	15462	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13196	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	Y	806	15423	\N	Y	\N	4000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13258	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:12:34	100	Web Container Type	Web Container Type	This parameter defines the type of content for this container.	Y	810	15338	\N	Y	@IsSummary@=N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54811	0	0	Y	2008-03-23 20:47:12	100	2008-03-23 20:47:12	100	Text Message	Text Message	\N	Y	53103	54782	\N	Y	@ColumnType@ = 'T'	255	N	120	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
13259	0	0	Y	2006-04-06 12:05:53	100	2006-04-17 17:12:59	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	810	15325	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13453	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:19:19	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	827	15585	\N	Y	\N	10	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9082	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	607	11230	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13454	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:17:58	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	827	15586	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13456	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:19:08	100	Template Table	CM Template Table Link	Link a Template with a Table	Y	827	15584	\N	Y	\N	10	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12302	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	List Price	List Price	The List Price is the official List Price in the document currency.	Y	761	5582	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12303	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:52:06	100	Lot	Product Lot Definition	The individual Lot of a Product	Y	761	13169	\N	Y	\N	22	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12304	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:51:30	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	761	13171	\N	Y	\N	40	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12305	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:46:04	100	Margin %	Margin for a product as a percentage	The Margin indicates the margin for this product as a percentage of the limit price and selling price.	Y	761	5586	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13640	0	0	Y	2006-06-24 13:02:37	100	2006-06-24 13:04:05	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	846	15832	\N	Y	\N	10	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13542	0	0	Y	2006-06-11 16:47:11	100	2006-06-11 16:47:11	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	838	15683	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13544	0	0	Y	2006-06-11 16:47:11	100	2006-06-11 16:47:11	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	Y	838	15680	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13545	0	0	Y	2006-06-11 16:47:11	100	2006-06-11 16:47:33	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	838	15682	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13546	0	0	Y	2006-06-11 16:47:11	100	2006-06-11 16:47:36	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	Y	838	15679	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12299	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Line Discount	Line Discount Amount	Indicates the discount for this line as an amount.	Y	761	5590	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12300	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Line Limit Amount	\N	\N	Y	761	5589	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12301	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Line List Amount	\N	\N	Y	761	5588	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50020	0	0	Y	2006-12-11 23:45:52	0	2006-12-27 00:30:32	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	50002	50024	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12745	0	0	Y	2005-12-19 18:33:48	100	2009-08-02 18:35:17	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	187	14092	104	Y	@$Element_PJ@='Y'	10	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12746	0	0	Y	2005-12-19 18:39:24	100	2009-08-02 18:43:28	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	270	14093	104	Y	@$Element_PJ@='Y'	10	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13660	0	0	Y	2006-07-07 17:36:58	100	2009-08-02 18:43:33	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	270	15852	104	Y	@$Element_AY@='Y'	10	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12628	0	0	Y	2005-11-20 16:20:31	100	2005-11-20 16:20:31	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	776	14623	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9273	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	612	11105	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9450	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Scheduler	Schedule Processes	Schedule processes to be executed asynchronously	Y	590	11406	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9540	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Alert Processor Log	Result of the execution of the Alert Processor	Result of the execution of the Alert Processor	Y	632	11416	\N	N	\N	14	Y	0	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9541	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	632	11417	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8990	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	587	5302	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8217	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	558	9844	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9364	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	614	11028	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10111	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	574	11548	\N	Y	\N	11	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7932	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	552	3800	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8335	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	561	9923	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8340	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	561	9906	\N	Y	\N	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7697	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	541	9429	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7698	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	541	9430	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7701	0	0	Y	2003-07-10 21:10:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	541	9434	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8667	0	0	Y	2003-12-25 14:50:06	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	571	10346	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9424	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	620	10973	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9070	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	606	11189	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8219	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	558	9847	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13570	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:29:38	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	841	15714	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9050	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	609	11346	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9057	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	605	11196	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10876	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Bus.Partner	Overwrite the account segment Business Partner with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12893	\N	Y	@$Element_BP@=Y	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12815	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:25:30	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	780	14771	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12816	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:26:08	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	780	14765	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13187	0	0	Y	2006-04-05 16:24:29	100	2006-04-05 16:25:42	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	805	15406	\N	Y	\N	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13188	0	0	Y	2006-04-05 16:24:29	100	2006-04-05 16:24:29	100	Link	Contains URL to a target	A Link should contain info on how to get to more information	Y	805	15408	\N	Y	\N	255	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12152	0	0	Y	2005-07-26 14:04:56	0	2005-07-26 14:06:23	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	748	14173	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12820	0	0	Y	2005-12-23 18:37:38	100	2005-12-23 18:37:38	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	779	14762	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7694	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Knowledge Type	Knowledge Type	Area of knowledge - A Type has multiple Topics	Y	541	9436	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12438	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:46:47	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	767	2764	\N	Y	\N	22	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12439	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:28	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	767	3050	\N	Y	\N	22	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11149	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 22:49:48	100	Match PO	Match Purchase Order to Shipment/Receipt and Invoice	The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.	Y	692	6513	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11084	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 22:56:58	100	Match PO	Match Purchase Order to Shipment/Receipt and Invoice	The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.	Y	691	6513	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8826	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	582	10512	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11124	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:02:40	100	Match PO	Match Purchase Order to Shipment/Receipt and Invoice	The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.	Y	688	6513	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11154	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	692	6530	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12671	0	0	Y	2005-12-12 16:43:13	100	2005-12-12 16:43:13	100	Response Text	Request Response Text	Text block to be copied into request response text	Y	777	14669	\N	Y	\N	2000	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13002	0	0	Y	2006-01-15 13:07:09	100	2006-01-15 13:08:02	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	795	14997	\N	Y	\N	120	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10945	0	0	Y	2004-09-24 19:56:43	0	2000-01-02 00:00:00	0	System	System Definition	Common System Definition	Y	561	9907	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10946	0	0	Y	2004-09-24 20:55:06	0	2000-01-02 00:00:00	0	Customization	The change is a customization of the data dictionary and can be applied after Migration	The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.	Y	488	12964	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10971	0	0	Y	2004-11-26 20:50:01	0	2000-01-02 00:00:00	0	Update Quantity	The Book Quantity is updated with current book quantity	The Update Quantity Process will update the book quantity with the current book quantity.  	Y	682	3816	\N	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12888	0	0	Y	2005-12-30 14:36:16	100	2005-12-30 14:36:16	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	787	14878	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12889	0	0	Y	2005-12-30 14:36:16	100	2005-12-30 14:36:16	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	787	14886	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10738	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	Y	672	12684	\N	Y	@IsManual@=N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10874	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any User 1	Match any value of the User 1 segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12914	\N	Y	@$Element_U1@=Y	1	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11151	0	0	Y	2005-01-27 22:45:53	0	2009-06-01 15:54:02	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	692	6528	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10739	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	672	12685	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10740	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	672	12686	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10741	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	SLA Criteria	Service Level Agreement Criteria	Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)	Y	672	12687	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13341	0	0	Y	2006-04-17 17:08:17	100	2006-04-17 17:14:49	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	816	15355	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13342	0	0	Y	2006-04-17 17:08:17	100	2006-04-17 17:08:17	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	816	15364	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11819	0	0	Y	2005-05-15 13:40:09	100	2005-05-15 13:40:09	100	Runtime per Unit	Time to produce one unit	\N	Y	730	13889	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13053	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Purchase Order	Purchase Order	\N	Y	796	9865	\N	Y	\N	14	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11953	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:09:53	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	738	13954	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11954	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:06:41	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	738	13971	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11101	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	690	6529	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54788	0	0	Y	2008-03-23 20:46:03	100	2008-03-23 20:46:03	100	Payroll Department	\N	\N	Y	53102	54746	\N	Y	\N	10	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
10045	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	613	11520	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10046	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Ranking	Relative Rank Number	One is the highest Rank	Y	614	11519	\N	Y	\N	11	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10047	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Work Start	Date when work is (planned to be) started	\N	Y	616	11516	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10048	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Work Complete	Date when work is (planned to be) complete	\N	Y	616	11517	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10049	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Delivery Days	Number of Days (planned) until Delivery	\N	Y	616	11518	\N	Y	\N	11	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11091	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	690	6499	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11093	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	690	6508	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12753	0	0	Y	2005-12-21 17:43:38	100	2005-12-21 17:59:56	100	Complete Plan	Planned Completion Date	Date when the task is planned to be complete	Y	348	14729	\N	Y	\N	7	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10072	0	0	Y	2004-03-12 01:43:53	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	616	11528	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54913	0	0	Y	2008-03-23 20:51:57	100	2008-03-23 20:51:57	100	ISDN	ISDN or modem line	The ISDN identifies a ISDN or Modem line number.	Y	53107	2967	\N	N	\N	20	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
11134	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	689	6500	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11155	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	693	12101	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12629	0	0	Y	2005-11-20 16:20:31	100	2005-11-20 16:22:20	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	776	14621	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12940	0	0	Y	2005-12-31 15:46:15	100	2005-12-31 15:54:25	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	Y	440	14921	\N	Y	\N	20	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13590	0	0	Y	2006-06-17 17:43:49	100	2006-06-17 17:44:34	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	843	15763	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13591	0	0	Y	2006-06-17 17:43:49	100	2006-06-17 17:43:49	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	843	15769	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10990	0	0	Y	2004-11-26 20:50:04	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	683	3564	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11169	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	100	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	693	12104	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10777	0	0	Y	2004-07-09 11:58:04	0	2000-01-02 00:00:00	0	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	Y	302	12738	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10343	0	0	Y	2004-05-09 21:35:25	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	159	12078	\N	Y	\N	14	Y	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10881	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Account	Overwrite the account segment Account with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12887	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4955	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	364	6245	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10923	0	0	Y	2004-09-01 23:36:49	0	2000-01-02 00:00:00	0	Dyn Priority Start	Starting priority before changed dynamically	\N	Y	575	12939	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10924	0	0	Y	2004-09-01 23:36:49	0	2000-01-02 00:00:00	0	Alert over Priority	Send alert email when over priority	Send alert email when a suspended activity is over the  priority defined	Y	592	12942	\N	Y	\N	11	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12260	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 18:36:23	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	758	8470	\N	Y	\N	20	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10541	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	666	12448	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10051	0	0	Y	2004-03-12 01:00:12	0	2010-06-14 20:09:44.146448	0	Schedule Type	Type of schedule	Define the method how the next occurrence is calculated	Y	589	11521	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10052	0	0	N	2004-03-12 01:00:12	0	2010-02-19 17:53:26	100	Day of the Week	Day of the Week	\N	Y	589	11522	\N	N	@ScheduleType@=W	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10404	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	660	12140	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10405	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	660	12141	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10406	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	RMA Type	Return Material Authorization Type	Types of RMA	Y	660	12142	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10408	0	0	Y	2004-05-16 21:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	660	12145	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10383	0	0	Y	2004-05-12 14:34:04	0	2000-01-02 00:00:00	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	628	12122	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10396	0	0	Y	2004-05-12 21:37:40	0	2000-01-02 00:00:00	0	Window Height	\N	\N	Y	105	12129	\N	Y	\N	11	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10397	0	0	Y	2004-05-12 21:37:40	0	2000-01-02 00:00:00	0	Window Width	\N	\N	Y	105	12130	\N	Y	\N	11	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10275	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Demand	Material Demand	Material Demand can be based on Forecast, Requisitions, Open Orders	Y	656	11895	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10288	0	0	Y	2004-04-17 11:14:57	0	2000-01-02 00:00:00	0	Demand Line	Material Demand Line	Demand for a product in a period	Y	657	11929	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10309	0	0	Y	2004-04-17 12:04:36	0	2000-01-02 00:00:00	0	Calculated Quantity	Calculated Quantity	\N	Y	656	11958	\N	Y	\N	26	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12480	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:53:26	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	768	11500	\N	Y	\N	22	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13647	0	0	Y	2006-07-07 17:29:54	100	2006-07-07 17:29:54	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	187	15458	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12146	0	0	Y	2005-07-26 14:04:55	0	2005-07-26 14:04:55	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	748	14177	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12149	0	0	Y	2005-07-26 14:04:56	0	2005-07-26 14:06:15	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	748	14172	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11058	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 22:20:40	100	Over/Under Payment	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. \nUnderpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	Y	685	10762	\N	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11059	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	Y	685	4887	\N	Y	\N	26	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11061	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	686	4876	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11063	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 22:22:36	100	Allocation	Payment allocation	\N	Y	686	4874	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11064	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	Y	686	12331	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11066	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Cash Journal Line	Cash Journal Line	The Cash Journal Line indicates a unique line in a cash journal.	Y	686	5210	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11528	0	0	Y	2005-05-01 02:01:30	100	2005-05-01 02:01:30	100	Mail Text 3	Optional third text part used for Mail message	The Mail Text indicates the text used for mail messages.	Y	347	13604	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10980	0	0	Y	2004-11-26 20:50:02	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	682	12413	\N	Y	\N	14	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10981	0	0	Y	2004-11-26 20:50:02	0	2000-01-02 00:00:00	0	Process Inventory Count 	Process Inventory count and update Inventory	\N	Y	682	12412	\N	Y	\N	23	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10982	0	0	Y	2004-11-26 20:50:02	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	682	6535	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12437	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:24	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	767	8767	\N	Y	\N	22	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11246	0	0	Y	2005-04-02 21:23:21	0	2005-04-02 21:38:37	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	695	13421	\N	Y	@$Element_OT@=Y	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11247	0	0	Y	2005-04-02 21:23:21	0	2005-04-02 21:37:10	100	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	695	13422	\N	Y	\N	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11249	0	0	Y	2005-04-02 21:23:21	0	2005-04-02 21:37:37	100	Line Total	Total line amount incl. Tax	Total line amount	Y	695	13420	\N	Y	\N	26	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10973	0	0	Y	2004-11-26 20:50:01	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	682	9589	104	Y	@$Element_AY@=Y	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10974	0	0	Y	2004-11-26 20:50:01	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	682	9590	104	Y	@$Element_MC@=Y	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10911	0	0	Y	2004-08-30 21:50:47	0	2000-01-02 00:00:00	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	346	12932	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10912	0	0	Y	2004-08-30 21:50:47	0	2000-01-02 00:00:00	0	Inactivity Alert Days	Send Alert when there is no activity after days (0= no alert)	An email alert is sent when the request shows no activity for the number of days defined.	Y	346	12933	\N	Y	\N	11	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11286	0	0	Y	2005-04-24 22:07:44	100	2005-04-24 22:08:49	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	699	13453	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11287	0	0	Y	2005-04-24 22:07:44	100	2005-04-24 22:07:44	100	Cost Element	Product Cost Element	\N	Y	699	13452	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11072	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	100	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	686	4886	\N	Y	\N	26	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11074	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	686	5520	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11799	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Attribute Set Instance	Product Attribute Values	The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.	N	728	8418	\N	Y	\N	26	N	450	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12586	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 16:52:42	100	Synchronize Column	Change database table definition from application dictionary	When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.	Y	773	6483	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12587	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 16:00:06	100	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	773	2608	\N	Y	\N	22	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12325	0	0	Y	2005-09-18 14:06:51	100	2009-01-29 00:15:40	0	Current Quantity	Current Quantity	\N	Y	701	14401	\N	Y	\N	22	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13252	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:13:39	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	Y	810	15350	\N	Y	@IsSummary@=N	2000	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13253	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:13:43	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	Y	810	15351	\N	Y	@IsSummary@=N	60	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13607	0	0	Y	2006-06-17 17:47:48	100	2006-06-17 17:47:48	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	845	15796	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11156	0	0	Y	2005-02-03 11:46:10	0	2005-02-03 12:08:07	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	693	12110	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12677	0	0	Y	2005-12-14 19:31:44	100	2005-12-30 17:14:57	100	Database	Database Information	\N	Y	777	14674	\N	Y	@Record_ID@=0	40	Y	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10877	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Overwrite Trx Organuzation	Overwrite the account segment Transaction Organization with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y	647	12894	\N	Y	@$Element_OT@=Y	1	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11692	0	0	Y	2005-05-15 01:56:48	100	2005-05-15 02:01:47	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	722	13805	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11693	0	0	Y	2005-05-15 01:56:48	100	2005-05-15 01:56:48	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	722	13816	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11694	0	0	Y	2005-05-15 01:56:48	100	2005-05-15 02:01:51	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	722	13806	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12981	0	0	Y	2005-12-31 21:38:23	100	2005-12-31 22:23:02	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	Y	794	14971	\N	Y	\N	20	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54796	0	0	Y	2008-03-23 20:46:56	100	2008-03-23 20:46:56	100	Payroll Employee	\N	\N	Y	53103	54773	\N	N	\N	10	Y	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
11188	0	0	Y	2005-02-05 02:24:04	0	2005-09-19 19:42:33	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	409	13087	\N	Y	\N	20	Y	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10559	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Process Inventory Count 	Process Inventory count and update Inventory	\N	Y	255	12412	\N	Y	\N	23	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10560	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	255	12413	\N	Y	\N	14	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13018	0	0	Y	2006-02-21 18:50:16	100	2006-02-21 18:50:16	100	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	Y	511	15021	\N	Y	\N	3	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13019	0	0	Y	2006-02-21 18:57:18	100	2006-02-21 18:57:56	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	511	15022	\N	Y	\N	7	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12497	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:42:07	100	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	Y	770	14560	\N	Y	\N	7	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12498	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	770	14555	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12890	0	0	Y	2005-12-30 14:36:16	100	2005-12-30 14:36:16	100	Issue Status	Status of an Issue	Status of an Issue	Y	787	14877	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11593	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:41:35	100	Web Parameter 5	Web Site Parameter 5 (default footer center)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.	Y	711	13655	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10642	0	0	Y	2004-07-05 23:04:34	0	2000-01-02 00:00:00	0	Discount Amount	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	Y	436	12658	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54218	0	0	Y	2007-12-17 08:49:11	0	2008-05-18 04:37:46	0	Distribution Order	\N	\N	Y	53055	53883	\N	Y	\N	22	N	290	0	N	N	N	N	EE01	\N	\N	\N	53050	\N	\N	\N	\N
13014	0	0	Y	2006-01-19 16:36:39	100	2006-01-19 16:37:49	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	642	15010	\N	Y	@M_Product_ID@=0	10	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12180	0	0	Y	2005-08-23 08:08:05	100	2005-08-23 08:08:05	100	Only Organization	Create posting entries only for this organization	When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.	Y	199	14205	\N	Y	\N	10	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12222	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 09:35:14	100	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	Y	755	14333	104	Y	\N	10	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12248	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:34:31	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	757	14359	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12249	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:33:43	100	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	Y	757	14361	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12273	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:14	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	760	14377	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12436	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:40:21	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	767	2208	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12445	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:46:54	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	767	2216	\N	Y	\N	7	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12446	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:46:58	100	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	767	2217	\N	Y	\N	7	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12891	0	0	Y	2005-12-30 14:36:16	100	2005-12-30 15:00:13	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	787	14885	\N	Y	\N	120	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12505	0	0	Y	2005-10-25 10:42:24	100	2005-10-25 10:42:24	100	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.	Y	769	14542	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13739	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	851	15963	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13740	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	851	15973	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13741	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	851	15970	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13743	0	0	Y	2006-10-29 00:00:00	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	852	15964	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13273	0	0	Y	2006-04-06 12:19:02	100	2006-04-17 17:14:04	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	811	15382	\N	Y	\N	6	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13274	0	0	Y	2006-04-06 12:19:02	100	2006-04-06 12:19:02	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	811	15391	\N	Y	\N	120	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12982	0	0	Y	2005-12-31 21:38:23	100	2005-12-31 22:23:06	100	Statistics	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics	Y	794	14970	\N	Y	\N	20	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10934	0	0	Y	2004-09-06 16:19:21	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	681	12953	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11065	0	0	Y	2005-01-27 22:12:19	0	2005-01-27 23:06:17	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	686	5494	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11214	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:11:42	100	Document Amt	Document Amount	\N	Y	694	13374	101	Y	\N	26	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11217	0	0	Y	2005-04-02 19:40:25	0	2005-04-02 20:11:57	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	694	13372	\N	Y	\N	1	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11417	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:31	0	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	Y	344	13497	\N	Y	\N	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9446	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	590	11398	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56034	0	0	Y	2008-05-30 17:00:15	100	2008-05-30 17:00:15	100	Capital vs Expense	\N	\N	Y	53163	55970	\N	Y	\N	3	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9530	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	631	11435	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9531	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	631	11437	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10079	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	643	11535	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10081	0	0	Y	2004-03-16 00:54:14	0	2000-01-02 00:00:00	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	643	11540	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10245	0	0	Y	2004-04-13 14:01:51	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	651	11861	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10115	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	575	11545	\N	Y	\N	23	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10116	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	575	11546	\N	Y	\N	26	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10120	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	581	11553	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10119	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	581	11552	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12464	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:20	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	767	2221	\N	Y	\N	22	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13522	0	0	Y	2006-06-11 16:22:16	100	2006-06-11 16:22:16	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	833	15631	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12252	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 14:52:05	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	758	8477	\N	Y	\N	22	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13523	0	0	Y	2006-06-11 16:22:16	100	2006-06-11 16:22:16	100	Exclude	Exclude access to the data - if not selected Include access to the data	If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).\n<br>You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.	Y	833	15633	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12904	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:48:35	100	Process Now	\N	\N	Y	788	14906	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12905	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:59:23	100	Release No	Internal Release Number	\N	Y	788	14896	\N	Y	\N	4	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12814	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:25:30	100	Goal Restriction	Performance Goal Restriction	Restriction of the performance measure to the Organization, Business Partner or Product defined.\nExample: The performance is only measured for HQ\nThe measure must support the data, otherwise it is ignored.	Y	780	14763	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12625	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:50:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	775	14606	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12584	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Selection Column	Is this column used for finding rows in windows	If selected, the column is listed in the first find window tab and in the selection part of the window	Y	773	6244	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12585	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	773	127	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13398	0	0	Y	2006-04-18 13:32:44	100	2006-04-18 13:32:44	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	822	15520	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13399	0	0	Y	2006-04-18 13:32:44	100	2006-04-18 13:32:44	100	Character Data	Long Character Field	\N	Y	822	15527	\N	Y	\N	4000	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13400	0	0	Y	2006-04-18 13:32:44	100	2006-04-18 13:33:22	100	Chat	Chat or discussion thread	Thread of discussion	Y	822	15525	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12548	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	Y	772	227	\N	Y	\N	22	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12549	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Selection Column	Is this column used for finding rows in windows	If selected, the column is listed in the first find window tab and in the selection part of the window	Y	772	6244	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12550	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	772	127	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55733	0	0	Y	2008-05-30 16:47:43	100	2008-05-30 21:55:25.22	100	A_Depreciation_Transfer	\N	\N	Y	53149	55677	\N	Y	\N	1	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11472	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 23:04:53	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	403	13509	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11985	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:52:13	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	740	13981	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12848	0	0	Y	2005-12-26 13:13:29	100	2005-12-26 13:13:29	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	784	14816	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12853	0	0	Y	2005-12-26 13:13:29	100	2005-12-26 13:14:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	784	14815	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12322	0	0	Y	2005-09-16 18:10:03	100	2005-09-16 18:10:18	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	721	14397	\N	Y	\N	1	N	\N	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12309	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:51:16	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	761	5577	\N	Y	\N	22	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12310	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:46:04	100	Product Attribute	Product Attribute Instance Description	\N	Y	761	13167	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12311	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:46:04	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	761	5578	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10928	0	0	Y	2004-09-03 15:14:42	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	608	12946	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10932	0	0	Y	2004-09-04 00:27:26	0	2000-01-02 00:00:00	0	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	Y	505	12950	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10734	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	671	12674	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10518	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Number	Process Parameter	\N	Y	665	8778	\N	Y	\N	26	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10519	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Log	\N	\N	Y	665	8779	\N	Y	\N	14	N	20	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10520	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Instance	Instance of the process	\N	Y	665	8780	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10521	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Message	\N	\N	Y	665	8781	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11594	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:41:42	100	Web Parameter 6	Web Site Parameter 6 (default footer right)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.	Y	711	13656	\N	Y	\N	20	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11595	0	0	Y	2005-05-02 19:39:09	100	2005-05-02 19:40:19	100	Web Store	A Web Store of the Client	\N	Y	711	13640	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11596	0	0	Y	2005-05-02 19:39:09	100	2005-05-02 19:39:09	100	Web Store Info	Web Store Header Information	Display HTML Info in the Web Store - by default in the header.\n	Y	711	13650	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12976	0	0	Y	2005-12-31 21:38:23	100	2005-12-31 21:38:23	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	794	14964	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12773	0	0	Y	2005-12-23 17:05:23	100	2005-12-23 17:06:28	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	779	14740	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12775	0	0	Y	2005-12-23 17:51:47	100	2005-12-23 17:58:42	100	Date From	Starting date for a range	The Date From indicates the starting date of a range.	Y	367	14759	\N	Y	@IsSummary@=N	7	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12776	0	0	Y	2005-12-23 17:51:47	100	2005-12-23 17:58:48	100	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	Y	367	14760	\N	Y	@IsSummary@=N	7	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54025	0	0	Y	2007-12-17 07:22:23	0	2007-12-17 07:22:23	0	Distribution Order	\N	\N	Y	53050	53930	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12488	0	0	Y	2005-10-24 15:23:14	100	2005-10-24 15:26:01	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	641	14527	\N	Y	\N	7	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50146	0	0	Y	2006-12-11 23:47:48	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	50008	50176	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50147	0	0	Y	2006-12-11 23:47:48	0	2006-12-12 00:17:06	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	50008	50167	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11722	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:18:27	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	725	13825	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11723	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:18:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	725	13819	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11968	0	0	Y	2005-05-15 17:19:46	100	2005-05-15 17:19:46	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	710	13708	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11969	0	0	Y	2005-05-15 17:19:46	100	2005-07-04 13:30:31	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	710	13709	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11970	0	0	Y	2005-05-15 17:56:00	100	2005-05-17 17:40:12	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	709	13694	\N	Y	\N	20	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12101	0	0	Y	2005-07-01 18:22:53	100	2005-10-03 18:40:58	100	Web Context	Web Server Context - e.g. /wstore	Unique Web Server Context for this Web Store - will set context-root in application.xml.\nThe web context usually starts with / and needs to be a valid context name (not checked).	Y	710	14086	\N	Y	\N	20	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12290	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	761	13161	\N	N	\N	2	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12291	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	761	13160	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12292	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Gross Margin	\N	\N	Y	761	5591	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11614	0	0	Y	2005-05-02 19:51:28	100	2005-05-02 19:51:28	100	Message 2	Optional second part of the EMail Message	Message of the EMail	Y	713	13688	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12241	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:33:43	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	757	14352	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12242	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:34:23	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	757	14350	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12243	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:33:43	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	757	14358	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12244	0	0	Y	2005-09-09 16:33:43	100	2005-09-09 16:33:43	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	757	14357	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11683	0	0	Y	2005-05-15 01:55:10	100	2005-05-15 01:55:10	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	721	13784	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11684	0	0	Y	2005-05-15 01:55:10	100	2005-05-15 01:55:10	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	721	13782	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11718	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:13:33	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	725	13827	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11719	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:13:33	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	725	13826	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9045	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	609	11341	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12626	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:47:35	100	Subject	Mail Header (Subject)	The subject of the mail message	Y	775	14614	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12627	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:50:59	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	775	14612	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12541	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	Y	772	3388	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12542	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	772	111	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12543	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:52:50	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	772	360	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12544	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Parent link column	This column is a link to the parent table (e.g. header from lines) - incl. Association key columns	The Parent checkbox indicates if this column is a link to the parent table.	Y	772	120	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12545	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	772	3369	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13516	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:52	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	832	15610	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13411	0	0	Y	2006-04-20 14:55:53	100	2006-04-20 14:55:53	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	824	15193	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13232	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:22:44	100	Target URL	URL for the Target	URL of the Target Site	Y	808	15215	\N	Y	\N	20	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13579	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:41:59	100	Other SQL Clause	Other SQL Clause	Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.	Y	842	15758	\N	Y	\N	2000	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13580	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:58:17	100	Validate	Validate Info Window SQL	Validate generated Info Window SQL	Y	842	15759	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13581	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:41:59	100	Sql FROM	SQL FROM clause	The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.	Y	842	15757	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13582	0	0	Y	2006-06-17 17:42:00	100	2006-06-17 17:42:00	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	842	15755	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11015	0	0	Y	2004-12-21 18:11:10	0	2004-12-21 18:11:20	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	227	13048	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11016	0	0	Y	2004-12-21 18:11:10	0	2004-12-21 18:11:20	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	228	13049	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13583	0	0	Y	2006-06-17 17:43:48	100	2006-06-17 17:43:48	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	843	15764	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10821	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	270	12869	102	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10822	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	270	12870	103	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10823	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	291	12869	102	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10683	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	669	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9448	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Default Parameter	Default value of the parameter	The default value can be a variable like @#Date@ 	Y	590	11404	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11534	0	0	Y	2005-05-02 19:16:14	100	2005-05-02 19:17:21	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	708	13699	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12362	0	0	Y	2005-10-03 18:40:02	100	2005-10-03 18:40:53	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	710	14426	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12235	0	0	Y	2005-09-09 14:46:12	100	2005-09-09 14:47:02	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	756	14338	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12278	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:29	100	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	760	14385	\N	Y	\N	10	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11983	0	0	Y	2005-05-17 12:47:10	100	2005-05-17 14:55:31	100	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	739	13983	\N	Y	\N	0	Y	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54045	0	0	Y	2007-12-17 07:59:04	0	2007-12-17 07:59:04	0	Distribution Order	\N	\N	Y	259	53979	\N	Y	\N	10	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12503	0	0	Y	2005-10-25 10:42:24	100	2005-10-25 10:42:24	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	769	14533	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12504	0	0	Y	2005-10-25 10:42:24	100	2005-10-25 10:42:24	100	Before Approval	The Check is before the (manual) approval	If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)	Y	769	14544	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12943	0	0	Y	2005-12-31 16:10:49	100	2005-12-31 16:11:40	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	Y	440	14925	\N	Y	\N	1	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12944	0	0	Y	2005-12-31 16:17:48	100	2005-12-31 21:58:07	100	Profile	Information to help profiling the system for solving support issues	Profile information do not contain sensitive information and are used to support issue detection and diagnostics	Y	777	14927	\N	Y	@Record_ID@=0	20	Y	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11476	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Category	Request Category	Category or Topic of the Request 	Y	403	13503	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11477	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 23:04:31	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	403	13502	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50119	0	0	Y	2006-12-11 23:47:36	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	50007	50149	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50120	0	0	Y	2006-12-11 23:47:36	0	2007-02-28 17:07:52	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	50007	50146	\N	N	\N	60	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50049	0	0	Y	2006-12-11 23:46:08	0	2006-12-27 00:30:32	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	50003	50049	\N	Y	\N	20	Y	150	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50118	0	0	Y	2006-12-11 23:47:36	0	2006-12-12 00:14:57	0	Common Package Exp.	\N	\N	Y	50007	50136	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10894	0	0	Y	2004-08-14 12:03:04	0	2000-01-02 00:00:00	0	Bank Account No Format	Format of the Bank Account	\N	Y	135	12918	\N	Y	\N	20	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13657	0	0	Y	2006-07-07 17:32:57	100	2010-06-14 20:09:44.146448	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue recognition starts.	Y	293	15459	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12893	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:49:29	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	788	14890	\N	Y	\N	1	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12633	0	0	Y	2005-11-20 16:20:31	100	2005-11-20 16:22:23	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	776	14622	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12634	0	0	Y	2005-11-20 16:20:31	100	2005-11-20 16:22:33	100	Share Type	Type of sharing	Defines if a table is shared within a client or not.	Y	776	14631	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13266	0	0	Y	2006-04-06 12:05:53	100	2006-04-16 17:13:41	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	810	15334	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12845	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:48:09	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	783	14802	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12846	0	0	Y	2005-12-26 12:47:07	100	2005-12-26 12:48:26	100	Value	Benchmark Value	Value of the Benchmark Data Point	Y	783	14812	\N	Y	\N	22	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12812	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:25:30	100	Restriction Type	Goal Restriction Type	Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)	Y	780	14772	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12813	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:26:17	100	Goal	Performance Goal	The Performance Goal indicates what this users performance will be measured against.	Y	780	14773	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50117	0	0	Y	2006-12-11 23:47:04	0	2006-12-12 00:13:01	0	Notes	\N	\N	N	50006	50114	\N	Y	\N	1000	N	300	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50114	0	0	Y	2006-12-11 23:47:03	0	2006-12-27 00:30:32	0	Report View	View used to generate this report	The Report View indicates the view used to generate this report.	Y	50006	50131	\N	Y	@Type@='R'	22	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50115	0	0	Y	2006-12-11 23:47:03	0	2006-12-27 00:30:32	0	Import Format	\N	\N	Y	50006	50103	\N	Y	@Type@='IMP'	22	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50116	0	0	Y	2006-12-11 23:47:03	0	2006-12-27 00:30:32	0	Release No	Internal Release Number	\N	Y	50006	50123	\N	Y	@Type@='C' | @Type@='SNI'	10	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13173	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:04:17	100	Folder	A folder on a local or remote system to store data into	We store files in folders, especially media files.	Y	804	15244	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13174	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:04:17	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	Y	804	15241	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13038	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	796	5761	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13039	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	796	5768	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12233	0	0	Y	2005-09-09 14:46:11	100	2005-09-09 14:46:11	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	756	14340	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12236	0	0	Y	2005-09-09 14:46:12	100	2005-09-12 17:00:36	100	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.	Y	756	14347	\N	N	@BPAccessType@=D	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12237	0	0	Y	2005-09-09 14:46:12	100	2005-09-09 14:47:07	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	756	14339	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11532	0	0	Y	2005-05-02 19:16:14	100	2005-05-02 19:17:59	100	Delivery Confirmation	EMail Delivery confirmation	\N	Y	708	13702	\N	Y	\N	20	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11533	0	0	Y	2005-05-02 19:16:14	100	2005-05-02 19:17:16	100	Mail Message	Web Store Mail Message Template	\N	Y	708	13700	\N	N	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11535	0	0	Y	2005-05-02 19:16:14	100	2005-05-02 19:18:02	100	Message ID	EMail Message ID	SMTP Message ID for tracking purposes	Y	708	13701	\N	Y	\N	20	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12442	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:32	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	767	2230	\N	Y	\N	22	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10935	0	0	Y	2004-09-06 16:19:21	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	681	12954	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10936	0	0	Y	2004-09-06 16:19:21	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	681	12955	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11012	0	0	Y	2004-12-02 11:39:05	0	2000-01-02 00:00:00	0	Prepayment	The Payment/Receipt is a Prepayment	Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.	Y	554	13045	\N	Y	\N	1	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11013	0	0	Y	2004-12-02 11:39:05	0	2000-01-02 00:00:00	0	Prepayment	The Payment/Receipt is a Prepayment	Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.	Y	330	13045	104	Y	\N	1	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11014	0	0	Y	2004-12-02 11:39:05	0	2000-01-02 00:00:00	0	Prepayment	The Payment/Receipt is a Prepayment	Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.	Y	587	13045	\N	Y	\N	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12760	0	0	Y	2005-12-21 17:57:04	100	2005-12-21 17:57:59	100	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	Y	348	14737	\N	Y	\N	10	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13366	0	0	Y	2006-04-17 17:08:32	100	2006-04-17 17:17:05	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	818	15131	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13224	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:22:27	100	Max Impression Count	Maximum Impression Count until banner is deactivated	A banner has a maximum number of impressions after which it will get deactivated	Y	808	15220	\N	Y	\N	10	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13226	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	808	15210	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13227	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:21:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	808	15204	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12866	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:14:33	100	Ratio Element	Performance Ratio Element	Individual calculation instruction for a ratio	Y	785	14825	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13081	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	797	9872	\N	Y	\N	1	Y	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13107	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Project Line	Task or step in a project	The Project Line indicates a unique project line.	Y	799	5758	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13417	0	0	Y	2006-04-20 14:55:53	100	2006-04-20 15:10:58	100	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	Y	824	15198	\N	Y	@IsSummary@=N	3	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13608	0	0	Y	2006-06-17 17:47:48	100	2006-06-17 17:48:20	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	845	15794	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13609	0	0	Y	2006-06-17 17:47:48	100	2006-06-17 17:47:48	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	845	15804	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13610	0	0	Y	2006-06-17 17:47:48	100	2006-06-17 17:47:48	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	845	15803	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10256	0	0	Y	2004-04-14 12:54:08	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	652	11885	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11448	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:45:50	100	Entry Confidentiality	Confidentiality of the individual entry	\N	Y	402	13491	114	Y	\N	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11418	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 00:26:36	100	User Importance	Priority of the issue for the User	\N	Y	344	13486	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10781	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	677	12760	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9036	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	608	11358	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10751	0	0	Y	2004-07-07 18:37:07	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	673	12720	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10938	0	0	Y	2004-09-06 16:19:21	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	681	12959	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11250	0	0	Y	2005-04-02 22:26:36	0	2005-04-02 22:27:20	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	393	13425	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11131	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	689	6499	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10732	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	671	12672	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13729	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	850	15950	\N	Y	\N	0	N	40	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50121	0	0	Y	2006-12-11 23:47:37	0	2006-12-12 00:15:04	0	Name 2	Additional Name	\N	Y	50007	50147	\N	N	\N	60	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50122	0	0	Y	2006-12-11 23:47:37	0	2006-12-12 00:15:06	0	Process Now	\N	\N	Y	50007	50159	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11714	0	0	Y	2005-05-15 02:08:55	100	2005-05-15 02:09:58	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	724	13795	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11715	0	0	Y	2005-05-15 02:08:55	100	2005-05-15 02:08:55	100	Position Category	Job Position Category	Classification of Job Positions	Y	724	13793	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11716	0	0	Y	2005-05-15 02:13:32	100	2005-05-15 02:13:32	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	725	13820	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11717	0	0	Y	2005-05-15 02:13:33	100	2005-05-15 02:13:33	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	725	13818	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12178	0	0	Y	2005-07-31 17:13:52	100	2005-07-31 17:15:07	100	Cost Element	Product Cost Element	\N	Y	698	14203	\N	Y	\N	10	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12540	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	Y	772	3389	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13630	0	0	Y	2006-06-24 13:01:23	100	2006-06-24 13:02:09	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	847	15845	\N	Y	\N	10	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13631	0	0	Y	2006-06-24 13:01:23	100	2006-06-24 13:01:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	847	15844	\N	Y	\N	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11676	0	0	Y	2005-05-14 00:29:13	100	2005-05-14 00:36:02	100	Next Status	Move to next status automatically after timeout	After the timeout, change the status automatically	Y	702	13775	\N	Y	@TimeoutDays@!0	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12482	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:53:36	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	768	11501	\N	Y	\N	22	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12484	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:53:22	100	Requisition	Material Requisition	\N	Y	768	11499	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12361	0	0	Y	2005-09-25 10:47:07	100	2005-09-25 10:47:27	100	Explicit Cost Adjustment	Post the cost adjustment explicitly	If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.	Y	199	14439	\N	Y	\N	1	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12364	0	0	Y	2005-10-08 10:13:47	100	2005-10-08 10:14:32	100	Create New Batch	If selected a new batch is created	Note that the balance check does not check that individual batches are balanced.	Y	508	14440	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12365	0	0	Y	2005-10-08 10:13:47	100	2005-10-08 10:15:55	100	Create New Journal	If selected a new journal within the batch is created	Note that the balance check does not check that individual journals are balanced.	Y	508	14441	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12268	0	0	Y	2005-09-12 15:23:43	100	2005-09-12 15:24:57	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	759	14372	\N	Y	\N	10	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12427	0	0	Y	2005-10-23 18:55:26	100	2005-10-23 18:55:26	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	766	14518	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12428	0	0	Y	2005-10-23 18:55:26	100	2005-10-23 18:55:26	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	766	14517	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11503	0	0	Y	2005-04-27 00:30:45	100	2005-05-15 21:44:03	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	348	13580	104	Y	\N	14	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11955	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:06:41	100	Component Type	BOM Product Type	\N	Y	738	13963	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11583	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:40:12	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	711	13642	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11284	0	0	Y	2005-04-24 22:07:44	100	2005-04-24 22:07:44	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	699	13455	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12174	0	0	Y	2005-07-31 16:10:04	100	2009-08-02 18:38:56	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	293	14092	104	Y	@$Element_PJ@='Y'	10	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12175	0	0	Y	2005-07-31 17:11:06	100	2005-07-31 17:11:28	100	Accumulated Amt	Total Amount	Sum of all amounts	Y	701	14201	\N	Y	\N	22	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12483	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:53:41	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	768	11493	\N	Y	\N	22	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12487	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:53:47	100	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	768	11490	\N	Y	\N	22	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11259	0	0	Y	2005-04-21 22:53:30	100	2005-04-21 22:53:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	696	13441	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12906	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:42:32	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	788	14905	\N	Y	\N	10	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12967	0	0	Y	2005-12-31 21:31:20	100	2005-12-31 21:31:20	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	793	14947	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11521	0	0	Y	2005-04-29 20:28:11	100	2005-04-29 20:29:27	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	707	13596	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11522	0	0	Y	2005-04-29 20:28:11	100	2005-04-29 20:28:11	100	Product Download	Product downloads	Define download for a product. If the product is an asset, the user can download the data.	Y	707	13588	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13588	0	0	Y	2006-06-17 17:43:48	100	2006-06-17 17:45:12	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	843	15761	\N	Y	\N	6	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13589	0	0	Y	2006-06-17 17:43:48	100	2006-06-17 17:43:48	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	843	15770	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12617	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:47:35	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	775	14607	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12308	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:46:04	100	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	761	12873	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55571	0	0	Y	2008-05-30 16:43:38	100	2008-05-30 16:43:38	100	Base Amount	\N	\N	Y	53144	55419	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12460	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:46:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	767	2207	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11592	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:41:30	100	Web Parameter 4	Web Site Parameter 4 (default footer left)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.	Y	711	13654	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12880	0	0	Y	2005-12-30 14:30:08	100	2005-12-30 14:30:08	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	786	14869	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12881	0	0	Y	2005-12-30 14:30:08	100	2005-12-30 14:30:08	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	786	14867	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50082	0	0	Y	2006-12-11 23:46:31	0	2006-12-12 00:09:34	0	Description of Package	\N	\N	N	50005	50097	\N	Y	\N	1000	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50083	0	0	Y	2006-12-11 23:46:32	0	2006-12-12 00:09:35	0	Instructions	\N	\N	Y	50005	50085	\N	Y	\N	1000	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50085	0	0	Y	2006-12-11 23:46:32	0	2006-12-12 00:09:40	0	Export Package	\N	\N	N	50005	50093	\N	Y	\N	1	N	170	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50086	0	0	Y	2006-12-11 23:46:58	0	2006-12-12 00:12:04	0	AD_Package_Exp_Detail_ID	\N	\N	N	50006	50100	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50087	0	0	Y	2006-12-11 23:46:59	0	2006-12-12 00:12:07	0	Item Name	\N	\N	N	50006	50127	\N	N	\N	0	N	0	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50088	0	0	Y	2006-12-11 23:46:59	0	2006-12-12 00:12:09	0	Processing	\N	\N	N	50006	50124	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50089	0	0	Y	2006-12-11 23:46:59	0	2006-12-12 00:12:12	0	IsActive	\N	\N	N	50006	50109	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50090	0	0	Y	2006-12-11 23:46:59	0	2006-12-12 00:12:13	0	Processed	\N	\N	N	50006	50125	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13564	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:29:38	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	841	15711	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10037	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	642	11493	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54789	0	0	Y	2008-03-23 20:46:04	100	2008-03-23 20:46:04	100	Payroll Job	\N	\N	Y	53102	54748	\N	Y	\N	10	N	100	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
13732	0	0	Y	2006-10-29 00:00:00	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	851	15964	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50019	0	0	Y	2006-12-11 23:45:52	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	50002	50030	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13007	0	0	Y	2006-01-15 13:28:08	100	2006-01-15 13:28:08	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	Y	437	15003	\N	Y	\N	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13025	0	0	Y	2006-03-26 19:51:06	100	2006-03-26 20:00:06	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	Y	537	15449	\N	Y	@IsSummary@=N	1	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13026	0	0	Y	2006-03-26 20:01:18	100	2006-03-26 20:01:18	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	Y	478	15452	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13027	0	0	Y	2006-03-26 20:01:18	100	2006-03-26 20:08:37	100	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	478	15453	\N	Y	\N	22	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13596	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	Y	844	15788	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12330	0	0	Y	2005-09-18 19:25:45	100	2005-09-18 19:25:45	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	762	14415	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12331	0	0	Y	2005-09-18 19:25:45	100	2005-09-18 21:44:02	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	762	14414	\N	Y	\N	10	Y	70	4	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11834	0	0	Y	2005-05-15 14:44:25	100	2005-05-15 14:44:25	100	BOM Type	Type of BOM	The type of Bills of Materials determines the state	Y	731	13918	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12332	0	0	Y	2005-09-18 19:25:45	100	2005-09-18 19:29:40	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	762	14408	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13296	0	0	Y	2006-04-16 15:38:03	100	2006-04-16 18:57:44	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	812	15149	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13297	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:19:48	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	812	15165	\N	Y	@IsSummary@=N	10	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13298	0	0	Y	2006-04-16 15:38:03	100	2006-04-22 19:09:09	100	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	Y	812	15164	\N	Y	\N	120	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13730	0	0	Y	2006-10-29 00:00:00	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	850	15959	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13756	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Moderation Type	Type of moderation	\N	Y	819	15977	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13757	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Moderation Type	Type of moderation	\N	Y	821	15978	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13758	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Chat Entry Grandparent	Link to Grand Parent (root level)	\N	Y	822	15980	\N	Y	\N	10	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13759	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Chat Entry Parent	Link to direct Parent	\N	Y	822	15979	\N	Y	\N	10	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13760	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Chat Entry Type	Type of Chat/Forum Entry	\N	Y	822	15981	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13761	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Moderation Status	Status of Moderation	\N	Y	822	15982	\N	Y	\N	1	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13742	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	851	15965	\N	Y	\N	0	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13404	0	0	Y	2006-04-18 13:32:44	100	2006-04-18 13:33:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	822	15519	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13435	0	0	Y	2006-04-25 19:03:39	100	2006-04-25 19:03:39	100	Template Table	CM Template Table Link	Link a Template with a Table	Y	825	15544	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13387	0	0	Y	2006-04-18 12:34:14	100	2006-04-18 12:34:14	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	820	15503	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13674	0	0	Y	2006-07-07 17:39:49	100	2009-08-02 18:47:41	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	291	15853	104	Y	@$Element_U1@='Y'	10	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13532	0	0	Y	2006-06-11 16:33:24	100	2006-06-11 16:33:24	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	835	15638	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10993	0	0	Y	2004-11-26 20:50:04	0	2000-01-02 00:00:00	0	Quantity count	Counted Quantity	The Quantity Count indicates the actual inventory count taken for a product in inventory	Y	683	3567	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10994	0	0	Y	2004-11-26 20:50:04	0	2000-01-02 00:00:00	0	Quantity book	Book Quantity	The Quantity Book indicates the line count stored in the system for a product in inventory	Y	683	3566	\N	N	\N	26	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10783	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	677	12763	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8806	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	574	10465	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8810	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Process	Actual Workflow Process Instance	Instance of a workflow execution	Y	574	10470	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8864	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	575	10439	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8865	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	575	10440	104	Y	\N	14	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8868	0	0	Y	2004-01-02 20:31:07	0	2000-01-02 00:00:00	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	Y	575	10444	\N	Y	1=2	14	Y	190	-2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50152	0	0	Y	2006-12-11 23:47:49	0	2006-12-27 00:30:32	0	Update System Maintained Application Dictionary	\N	\N	Y	50008	50169	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50124	0	0	Y	2006-12-11 23:47:37	0	2006-12-12 00:15:11	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	50007	50137	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13208	0	0	Y	2006-04-05 17:16:39	100	2006-04-05 17:16:39	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	807	15188	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55749	0	0	Y	2008-05-30 16:47:53	100	2008-05-30 16:47:53	100	Quantity	\N	\N	Y	53150	55594	\N	Y	\N	22	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13507	0	0	N	2006-06-11 11:43:02	100	2006-06-11 14:53:59	100	Register Extension	Register your extension with Adempiere	You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.	Y	831	15607	\N	N	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11470	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	Y	403	13506	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10728	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	671	12667	\N	Y	\N	23	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10768	0	0	Y	2004-07-07 21:02:04	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	675	6591	\N	Y	\N	14	N	60	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10769	0	0	Y	2004-07-07 21:02:04	0	2000-01-02 00:00:00	0	Discount Type	Type of trade discount calculation	Type of procedure used to calculate the trade discount percentage	Y	675	6592	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12562	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Column	Column in the table	Link to the database column of the table	Y	773	109	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12833	0	0	Y	2005-12-26 12:46:17	100	2005-12-26 12:47:28	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	782	14789	\N	Y	\N	10	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12834	0	0	Y	2005-12-26 12:46:17	100	2005-12-26 12:46:17	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	782	14798	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12343	0	0	Y	2005-09-18 19:25:51	100	2005-09-18 19:27:39	100	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	748	14405	\N	Y	\N	10	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11514	0	0	Y	2005-04-27 12:52:20	100	2005-05-02 21:45:20	100	Auto Due Date Days	Automatic Due Date Days	If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.	Y	437	13587	\N	Y	\N	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11515	0	0	Y	2005-04-29 20:23:52	100	2005-04-30 23:09:03	100	Product Download	Product downloads	Define download for a product. If the product is an asset, the user can download the data.	Y	451	13599	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12234	0	0	Y	2005-09-09 14:46:12	100	2005-09-09 14:46:12	100	Access Type	Type of Access of the user/contact to Business Partner information and resources	If on User level, "Full BP Access" is NOT selected, give access explicitly	Y	756	14346	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10036	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	642	11492	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10872	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Location To	Match any value of the Location To segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12907	\N	Y	@$Element_LT@=Y	1	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54795	0	0	Y	2008-03-23 20:46:55	100	2008-03-23 20:46:55	100	Payroll Job	\N	\N	Y	53103	54774	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
12193	0	0	Y	2005-08-27 15:39:22	100	2005-08-27 15:39:22	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	751	13326	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12194	0	0	Y	2005-08-27 15:39:22	100	2005-08-27 15:39:53	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	751	13323	\N	Y	\N	22	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11633	0	0	Y	2005-05-13 21:20:36	100	2005-05-13 21:20:36	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	716	13745	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13331	0	0	Y	2006-04-17 17:07:51	100	2006-04-17 17:07:51	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	815	15262	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12991	0	0	Y	2006-01-10 18:58:23	100	2006-01-10 19:02:00	100	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	777	14985	\N	Y	@IssueSource@=X	10	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12984	0	0	Y	2005-12-31 22:08:33	100	2005-12-31 22:12:52	100	Issue Project	Implementation Projects	\N	Y	777	14973	\N	Y	@Record_ID@=0	10	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12158	0	0	Y	2005-07-26 16:43:49	0	2005-07-26 16:48:16	0	Costing Level	The lowest level to accumulate Costing Information	If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.	Y	324	14189	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50123	0	0	Y	2006-12-11 23:47:37	0	2006-12-12 00:15:08	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	50007	50145	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13747	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	Y	852	15971	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13748	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Ldap Access	Ldap Access Log	Access via LDAP	Y	852	15961	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13306	0	0	Y	2006-04-17 16:15:45	100	2006-04-17 16:16:11	100	Container Tree	Container Tree	Container Tree	Y	800	15475	\N	Y	\N	10	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13307	0	0	Y	2006-04-17 16:15:45	100	2006-04-17 16:16:22	100	Media Tree	Media Tree	Media Tree	Y	800	15477	\N	Y	\N	10	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13308	0	0	Y	2006-04-17 16:15:45	100	2006-04-17 16:16:16	100	Stage Tree	Stage Tree	Stage Tree	Y	800	15476	\N	Y	\N	10	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13309	0	0	Y	2006-04-17 16:15:45	100	2006-04-17 16:16:18	100	Template Tree	Template Tree	Template Tree	Y	800	15478	\N	Y	\N	10	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13408	0	0	Y	2006-04-18 13:37:15	100	2006-04-18 13:37:46	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	823	15531	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13031	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Project Line	Task or step in a project	The Project Line indicates a unique project line.	Y	796	5758	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13057	0	0	Y	2006-03-26 20:45:57	100	2006-03-26 20:45:57	100	Project Line	Task or step in a project	The Project Line indicates a unique project line.	Y	797	5758	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13058	0	0	Y	2006-03-26 20:45:57	100	2006-03-26 20:45:57	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	797	5759	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12744	0	0	Y	2005-12-19 18:33:48	100	2005-12-19 18:37:52	100	Lost Sales Qty	Quantity of potential sales	When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]	Y	187	14206	\N	Y	@Processed@=Y	22	Y	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13388	0	0	Y	2006-04-18 12:34:14	100	2006-04-18 12:34:14	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	820	15495	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13434	0	0	Y	2006-04-25 19:03:39	100	2006-04-25 19:04:26	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	Y	825	15554	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12556	0	0	Y	2005-10-27 15:47:12	100	2005-10-27 15:47:12	100	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	772	1179	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13410	0	0	Y	2006-04-18 13:37:15	100	2006-04-18 13:37:15	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	823	15529	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13473	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	828	15115	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13474	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	Y	828	15127	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12094	0	0	Y	2005-05-20 22:59:44	100	2007-12-16 23:59:49	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	744	13950	\N	Y	\N	60	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12306	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:46:04	100	Margin Amount	Difference between actual and limit price multiplied by the quantity	The margin amount is calculated as the difference between actual and limit price multiplied by the quantity	Y	761	14284	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12307	0	0	Y	2005-09-12 16:46:04	100	2005-09-12 16:50:56	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	761	5571	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12164	0	0	Y	2005-07-31 11:04:53	100	2005-07-31 11:10:02	100	Adjust COGS	Adjust Cost of Good Sold	For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.	Y	199	14197	\N	Y	@CostingMethod@=F | @CostingMethod@=I | @CostingMethod@=L	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10608	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	668	12541	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13144	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	800	15112	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11312	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	700	9420	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13395	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:25:33	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	821	15506	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13109	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	799	5760	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11820	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 14:21:08	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	732	13903	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13476	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	Y	828	15123	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13477	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	Y	828	15125	\N	Y	\N	2000	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13332	0	0	Y	2006-04-17 17:07:51	100	2006-04-17 17:12:24	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	815	15260	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50127	0	0	Y	2006-12-11 23:47:38	0	2006-12-27 00:30:32	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	Y	50007	50156	\N	Y	\N	10	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50128	0	0	Y	2006-12-11 23:47:38	0	2006-12-12 00:15:22	0	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	Y	50007	50165	\N	Y	@Type@='M'	10	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13420	0	0	Y	2006-04-20 14:55:54	100	2006-04-20 14:57:48	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	824	15481	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13421	0	0	Y	2006-04-20 14:55:54	100	2006-04-20 14:57:33	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	824	15539	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13422	0	0	Y	2006-04-20 15:14:23	100	2006-04-20 15:16:30	100	Meta Language	Language HTML Meta Tag	\N	Y	810	15542	\N	Y	@IsSummary@=N	2	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13423	0	0	Y	2006-04-20 15:15:40	100	2006-04-20 15:18:55	100	Meta Language	Language HTML Meta Tag	\N	Y	812	15541	\N	Y	@IsSummary@=N	2	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12621	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:47:35	100	Mail Text	Text used for Mail message	The Mail Text indicates the text used for mail messages.	Y	775	14615	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13606	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	System Element	System Element enables the central maintenance of column description and help.	The System Element allows for the central maintenance of help, descriptions and terminology for a database column.	Y	844	15790	\N	Y	\N	10	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13272	0	0	Y	2006-04-06 12:19:02	100	2006-04-26 20:25:26	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	811	15392	\N	Y	\N	255	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13062	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	797	15451	\N	N	\N	10	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13358	0	0	Y	2006-04-17 17:08:24	100	2006-04-17 17:08:24	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	817	15376	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13763	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	822	15984	\N	Y	\N	10	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50035	0	0	Y	2006-12-11 23:46:05	0	2006-12-27 00:30:32	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	50003	50041	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13125	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Committed Quantity	The (legal) commitment Quantity	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	799	8558	\N	Y	@IsCommitment@=Y	26	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13126	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Invoiced Amount	The amount invoiced	The amount invoiced	Y	799	8559	105	Y	\N	26	Y	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13127	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Quantity Invoiced 	The quantity invoiced	\N	Y	799	8557	\N	Y	\N	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13250	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:13:30	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	Y	810	15346	\N	Y	@IsSummary@=N	60	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13251	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:13:35	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	Y	810	15349	\N	Y	@IsSummary@=N	2000	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13515	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:06	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	832	15617	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13641	0	0	Y	2006-06-24 13:02:37	100	2006-06-24 13:02:37	100	Source Updated	Date the source document was updated	\N	Y	846	15830	\N	Y	\N	7	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13642	0	0	Y	2006-06-24 13:02:37	100	2006-06-24 13:03:48	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	846	15828	\N	Y	\N	10	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13643	0	0	Y	2006-06-24 13:02:37	100	2006-06-24 13:02:37	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	846	15831	\N	Y	\N	10	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13449	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:17:58	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	827	15582	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12624	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:47:35	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	775	14613	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13346	0	0	Y	2006-04-17 17:08:17	100	2006-04-17 17:08:17	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	816	15362	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13347	0	0	Y	2006-04-17 17:08:17	100	2006-04-17 17:14:53	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	816	15356	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13169	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:04:17	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	804	15234	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13644	0	0	Y	2006-07-07 17:29:54	100	2009-08-02 18:35:25	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	187	15848	104	Y	@$Element_AY@='Y'	10	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12649	0	0	Y	2005-11-25 15:09:10	100	2005-11-25 15:09:25	100	Price Match Tolerance	PO-Invoice Match Price Tolerance in percent of the purchase price	Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br>\nExample: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.	Y	322	14641	\N	Y	\N	22	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12999	0	0	Y	2006-01-15 13:07:09	100	2006-01-15 13:07:09	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	795	14999	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13375	0	0	Y	2006-04-17 19:09:10	100	2006-04-17 19:09:44	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	818	15482	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13324	0	0	Y	2006-04-17 17:07:43	100	2006-04-17 17:07:43	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	814	15255	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13326	0	0	Y	2006-04-17 17:07:43	100	2006-04-17 17:07:43	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	Y	814	15257	\N	Y	\N	4000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13036	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 21:07:02	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	796	15451	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13037	0	0	Y	2006-03-26 20:22:00	100	2006-03-26 20:22:00	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	796	5767	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12635	0	0	Y	2005-11-20 16:20:31	100	2005-11-20 16:20:31	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	776	14630	\N	Y	\N	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13670	0	0	Y	2006-07-07 17:39:48	100	2006-07-07 17:39:48	100	Project Phase	Phase of a Project	\N	Y	291	15461	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13671	0	0	Y	2006-07-07 17:39:49	100	2006-07-07 17:39:49	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	291	15462	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13193	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	806	15412	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13194	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	Author	Author/Creator of the Entity	\N	Y	806	15420	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13492	0	0	Y	2006-06-06 16:43:51	100	2006-06-06 16:44:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	830	15426	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13143	0	0	Y	2006-03-30 15:54:44	100	2006-04-05 11:55:47	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	800	15114	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13147	0	0	Y	2006-04-05 11:57:15	100	2006-04-05 11:57:15	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	801	15445	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13316	0	0	Y	2006-04-17 17:07:31	100	2006-04-17 17:07:31	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	813	15305	\N	Y	\N	120	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12581	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	773	6245	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12582	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	773	226	\N	Y	\N	22	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12583	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	Y	773	227	\N	Y	\N	22	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13286	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:18:50	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	Y	812	15171	\N	Y	@IsSummary@=N	20	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13287	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:19:05	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	Y	812	15170	\N	Y	@IsSummary@=N	60	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13288	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:19:10	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	Y	812	15173	\N	Y	@IsSummary@=N	2000	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13436	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:14:50	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	826	15561	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13437	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:15:46	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	826	15559	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13438	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:14:50	100	Container T.Table	Container Template Table	Link to individual Record	Y	826	15558	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13487	0	0	Y	2006-06-06 16:36:50	100	2006-06-06 16:36:50	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	829	15433	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12946	0	0	Y	2005-12-31 16:17:48	100	2005-12-31 22:19:31	100	System Status	Status of the system - Support priority depends on system status	System status helps to prioritize support resources	Y	777	14928	\N	Y	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12632	0	0	Y	2005-11-20 16:20:31	100	2005-11-20 16:20:31	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	776	14628	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12210	0	0	Y	2005-09-01 16:58:20	100	2005-09-01 16:58:53	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	753	14299	\N	Y	\N	10	Y	20	\N	N	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
12216	0	0	Y	2005-09-01 17:04:52	100	2005-09-01 17:05:25	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	754	14310	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10753	0	0	Y	2004-07-07 18:37:07	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	673	12724	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10784	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	677	12765	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11659	0	0	Y	2005-05-13 21:31:07	100	2005-05-13 21:31:30	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	719	13713	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10524	0	0	Y	2004-06-15 09:52:27	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	663	2784	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10526	0	0	Y	2004-06-15 09:52:47	0	2000-01-02 00:00:00	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	663	2785	\N	Y	\N	20	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10496	0	0	Y	2004-06-15 09:42:11	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	663	8221	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11946	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:06:41	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	738	13956	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11947	0	0	Y	2005-05-15 16:06:41	100	2005-05-15 16:10:58	100	Alternative Group	Product BOM Alternative Group	Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.	Y	738	13968	\N	Y	@BOMProductType@=D | @BOMProductType@=A	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10988	0	0	Y	2004-11-26 20:50:03	0	2000-01-02 00:00:00	0	Phys.Inventory	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	Y	683	3563	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10989	0	0	Y	2004-11-26 20:50:03	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	683	3819	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13499	0	0	Y	2006-06-11 11:43:00	100	2006-06-11 11:44:05	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	831	15593	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12997	0	0	Y	2006-01-15 13:07:09	100	2006-01-15 13:07:09	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	795	14992	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10633	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Total Amount	Total Amount	The Total Amount indicates the total document amount.	Y	635	12562	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12998	0	0	Y	2006-01-15 13:07:09	100	2006-01-15 13:07:09	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	795	14990	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10901	0	0	Y	2004-08-23 20:52:42	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	554	12925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12326	0	0	Y	2005-09-18 17:41:47	100	2010-03-13 23:55:40	100	Cost Immediately	Update Costs immediately for testing	If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,	Y	145	14403	\N	Y	\N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13458	0	0	Y	2006-04-26 20:08:23	100	2006-04-26 20:08:23	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	Y	811	15588	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13459	0	0	Y	2006-04-26 20:08:24	100	2006-04-26 20:08:24	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	Y	811	15589	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13263	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:13:57	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	Y	810	15352	\N	N	@IsSummary@=N	2000	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13264	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:12:06	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	Y	810	15335	\N	Y	@IsSummary@=N	10	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13617	0	0	Y	2006-06-24 12:58:00	100	2006-06-24 12:58:00	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	848	15808	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13618	0	0	Y	2006-06-24 12:58:00	100	2006-06-24 12:58:00	100	Index Log	Text search log	\N	Y	848	15807	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13619	0	0	Y	2006-06-24 12:58:00	100	2006-06-24 12:58:46	100	Index Query	Text Search Query 	Text search query entered	Y	848	15815	\N	Y	\N	255	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13620	0	0	Y	2006-06-24 12:58:00	100	2006-06-24 12:58:38	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	848	15809	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13621	0	0	Y	2006-06-24 12:58:00	100	2006-06-24 12:58:00	100	Query Result	Result of the text query	\N	Y	848	15816	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13622	0	0	Y	2006-06-24 12:58:00	100	2006-06-24 12:58:00	100	Query Source	Source of the Query	\N	Y	848	15817	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13177	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:05:13	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	804	15229	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13178	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:16:59	100	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	804	15243	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13179	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:16:56	100	UserName	UserName / Login to use for login	UserName / Login to use for the login\nEmail of the responsible person for the system (registered in WebStore)	N	804	15242	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13180	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:05:27	100	Transfer passive	FTP passive transfer	Should the transfer be run in passive mode?	Y	804	15239	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13181	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:04:17	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	804	15240	\N	Y	\N	120	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13639	0	0	Y	2006-06-24 13:02:37	100	2006-06-24 13:03:52	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	846	15829	\N	Y	\N	10	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12884	0	0	Y	2005-12-30 14:30:08	100	2005-12-30 14:30:08	100	Issue Recommendation	Recommendations how to fix an Issue	Recommendations how to fix an Issue	Y	786	14866	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13111	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Project Phase	Phase of a Project	\N	Y	799	15450	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13112	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	799	15451	\N	N	\N	10	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12499	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	GL Fund	General Ledger Funds Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	Y	770	14546	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11958	0	0	Y	2005-05-15 16:06:42	100	2005-05-15 17:47:36	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	738	13961	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13500	0	0	Y	2006-06-11 11:43:00	100	2006-06-11 11:43:00	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	831	15603	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11733	0	0	Y	2005-05-15 02:19:03	100	2005-05-15 02:19:03	100	Position	Job Position	\N	Y	726	13842	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12591	0	0	Y	2005-10-27 15:56:35	100	2005-10-27 15:56:35	100	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	773	1179	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12592	0	0	Y	2005-10-27 15:56:35	100	2005-10-27 15:56:35	100	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	773	110	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13328	0	0	Y	2006-04-17 17:07:43	100	2006-04-17 17:07:43	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	814	15253	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12988	0	0	Y	2006-01-05 16:48:13	100	2006-01-05 16:49:00	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	780	14778	\N	Y	@GoalRestrictionType@=C	10	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13024	0	0	Y	2006-03-26 19:47:47	100	2006-03-26 19:58:11	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	Y	157	15449	\N	Y	@IsSummary@=N	1	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13501	0	0	Y	2006-06-11 11:43:00	100	2006-06-11 11:43:00	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	831	15602	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54794	0	0	Y	2008-03-23 20:46:55	100	2008-03-23 20:46:55	100	Payroll Attribute Account	\N	\N	Y	53103	54769	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
13140	0	0	Y	2006-03-30 15:54:44	100	2006-03-30 15:54:44	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	Y	800	15125	\N	Y	\N	2000	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13376	0	0	Y	2006-04-18 12:32:11	100	2006-04-18 12:32:11	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	819	15486	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13377	0	0	Y	2006-04-18 12:32:11	100	2006-04-18 12:32:11	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	Y	819	15483	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12289	0	0	Y	2005-09-12 16:46:03	100	2005-09-12 16:46:03	100	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Y	761	5585	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12951	0	0	Y	2005-12-31 21:11:17	100	2005-12-31 21:12:00	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	791	14937	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12952	0	0	Y	2005-12-31 21:11:17	100	2005-12-31 21:13:16	100	Registered EMail	Email of the responsible for the System	Email of the responsible person for the system (registered in WebStore)	Y	791	14943	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12858	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:29:55	100	Constant Value	Constant value	\N	Y	785	14841	\N	Y	@RatioElementType@=C	22	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12859	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:14:33	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	785	14834	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12860	0	0	Y	2005-12-26 13:14:33	100	2005-12-26 13:14:33	100	Element Type	Ratio Element Type	Type of data used for the calculation	Y	785	14837	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13016	0	0	Y	2006-02-14 15:25:44	100	2006-02-14 15:29:02	100	Barcode Type	Type of barcode	\N	Y	426	15015	\N	Y	@PrintFormatType@=F	3	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13015	0	0	Y	2006-01-22 10:21:25	100	2006-01-23 14:13:15	100	Interest Area	Name of the Interest Area	Name of the Interest Area of the user	Y	441	15008	\N	Y	\N	20	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13009	0	0	Y	2006-01-17 18:47:00	100	2006-01-17 18:59:07	100	Dimension Units	Units of Dimension	\N	Y	427	15007	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13010	0	0	Y	2006-01-17 18:47:00	100	2006-01-17 18:59:07	100	Size X	X (horizontal) dimension size	Size of X (horizontal) dimension in Units	Y	427	15005	\N	Y	\N	5	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13011	0	0	Y	2006-01-17 18:47:00	100	2006-01-17 18:59:07	100	Size Y	Y (vertical) dimension size	Size of Y (vertical) dimension in Units	Y	427	15006	\N	Y	\N	5	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3975	0	0	Y	2000-12-19 18:23:56	0	2000-01-02 00:00:00	0	User ID	User ID or account number	The User ID identifies a user and allows access to records or processes.	Y	326	5058	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13063	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	797	5767	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13495	0	0	Y	2006-06-06 16:43:51	100	2006-06-06 16:44:20	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	830	15427	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12554	0	0	Y	2005-10-27 15:47:12	100	2005-10-27 15:47:12	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	772	125	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13497	0	0	Y	2006-06-11 11:42:59	100	2006-06-11 11:42:59	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	831	15596	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13304	0	0	Y	2006-04-16 17:08:25	100	2006-04-20 15:12:48	100	Container Link	Stage Link to another Container in the Web Project	Internal Link	Y	810	15472	\N	Y	@ContainerType@=L & @IsSummary@=N	10	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13584	0	0	Y	2006-06-17 17:43:48	100	2006-06-17 17:44:30	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	843	15762	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12157	0	0	Y	2005-07-26 16:38:54	0	2005-07-31 11:06:03	100	Costing Level	The lowest level to accumulate Costing Information	If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.	Y	199	14188	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13565	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:29:38	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	841	15710	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13566	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:29:38	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	Y	841	15712	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13567	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:30:35	100	Last Synchronized	Date when last synchronized	\N	Y	841	15713	\N	Y	\N	7	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13568	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:29:38	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	841	15709	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12622	0	0	Y	2005-11-13 12:47:35	100	2005-11-13 12:47:35	100	Mail Text 2	Optional second text part used for Mail message	The Mail Text indicates the text used for mail messages.	Y	775	14616	\N	Y	\N	2000	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13407	0	0	Y	2006-04-18 13:37:15	100	2006-04-18 13:37:42	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	823	15530	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12953	0	0	Y	2005-12-31 21:11:17	100	2005-12-31 21:11:17	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	791	14945	\N	Y	\N	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50036	0	0	Y	2006-12-11 23:46:06	0	2006-12-27 00:30:32	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	50003	50061	\N	Y	\N	22	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10570	0	0	Y	2004-06-17 14:03:13	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	666	12459	\N	Y	\N	20	Y	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10575	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	667	12424	\N	Y	@Processed@=Y	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12644	0	0	Y	2005-11-25 13:04:02	100	2005-11-25 13:04:02	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	322	14636	\N	Y	\N	10	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12645	0	0	Y	2005-11-25 13:04:02	100	2005-11-25 13:04:35	100	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	322	14637	\N	Y	\N	10	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11605	0	0	Y	2005-05-02 19:48:33	100	2005-05-02 19:48:33	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	712	13667	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11673	0	0	Y	2005-05-14 00:27:35	100	2005-05-14 00:27:35	100	Confidentiality	Type of Confidentiality	\N	Y	437	13774	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12954	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:27:01	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	792	14949	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13428	0	0	Y	2006-04-25 19:03:38	100	2006-04-25 19:03:38	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	825	15553	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13219	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	Y	808	15224	\N	Y	\N	2000	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11976	0	0	Y	2005-05-17 12:44:28	100	2005-05-17 12:46:01	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	739	13980	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12363	0	0	Y	2005-10-03 18:40:02	100	2005-10-03 18:41:57	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	710	14427	\N	Y	\N	25	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12214	0	0	Y	2005-09-01 17:04:52	100	2005-09-01 17:05:22	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	754	14309	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11732	0	0	Y	2005-05-15 02:19:03	100	2005-05-15 02:19:46	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	726	13836	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13504	0	0	Y	2006-06-11 11:43:01	100	2006-06-11 11:43:01	100	ModelPackage	Java Package of the model classes	By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.	Y	831	15605	\N	Y	\N	255	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13505	0	0	Y	2006-06-11 11:43:01	100	2006-06-11 11:43:01	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	831	15601	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13176	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:04:17	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	804	15235	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12350	0	0	Y	2005-09-24 11:01:20	100	2005-09-24 11:02:38	100	Cost Adjustment	Product Cost Adjustment Account	Account used for posting product cost adjustments (e.g. landed costs)	Y	210	14432	\N	Y	\N	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11750	0	0	Y	2005-05-15 02:27:02	100	2005-05-15 02:27:02	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	727	13864	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12533	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:53:28	100	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	772	115	\N	Y	\N	22	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12534	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 16:52:42	100	Column Encryption	Test and enable Column Encryption	To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  <br>\nThe default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>\nNote that support is restricted to setup and test, but not data recovery.	Y	772	128	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12652	0	0	Y	2005-12-12 16:25:15	100	2005-12-12 16:25:15	100	Encryption Class	Encryption Class used for securing data content	The class needs to implement the interface org.compiere.util.SecureInterface.\nYou enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.	Y	440	9885	\N	Y	\N	255	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12598	0	0	Y	2005-10-31 20:55:33	100	2005-10-31 20:55:33	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	774	14584	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12599	0	0	Y	2005-10-31 20:55:34	100	2005-11-01 00:47:05	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	774	14577	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11824	0	0	Y	2005-05-15 14:21:08	100	2005-05-15 16:53:21	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	732	13894	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12328	0	0	Y	2005-09-18 19:22:39	100	2005-09-18 21:40:31	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	748	14178	\N	Y	1=2	0	N	130	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12329	0	0	Y	2005-09-18 19:25:45	100	2005-09-18 19:31:51	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	762	14412	\N	Y	\N	10	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13202	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	Publication Date	Date on which this article will / should get published	Date on which this article will / should get published	Y	806	15422	\N	Y	\N	7	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13689	0	0	Y	2006-07-07 17:45:31	100	2009-08-02 18:52:26	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	297	15860	104	Y	@$Element_U2@='Y'	10	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11959	0	0	Y	2005-05-15 16:06:42	100	2005-05-15 16:09:58	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	738	13955	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11960	0	0	Y	2005-05-15 16:06:42	100	2005-05-15 16:12:17	100	Phantom	Phantom Component	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	Y	738	13964	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11572	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:36:48	100	Web Parameter 2	Web Site Parameter 2 (default index page)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.	Y	710	13621	\N	Y	\N	20	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11467	0	0	Y	2005-04-26 21:35:31	0	2005-05-17 12:37:47	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	403	13516	114	Y	\N	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12215	0	0	Y	2005-09-01 17:04:52	100	2005-09-01 17:04:52	100	Exclude SerNo	Exclude the ability to create Serial Numbers in Attribute Sets	\N	Y	754	14308	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10824	0	0	Y	2004-07-22 22:27:13	0	2000-01-02 00:00:00	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	291	12870	103	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11634	0	0	Y	2005-05-13 21:20:36	100	2005-05-13 21:21:02	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	716	13743	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11731	0	0	Y	2005-05-15 02:19:03	100	2005-05-15 02:19:03	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	726	13844	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54026	0	0	Y	2007-12-17 07:22:24	0	2007-12-17 07:22:24	0	Distribution Order Line	\N	\N	Y	53050	53937	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12466	0	0	Y	2005-10-24 12:40:22	100	2005-10-24 12:40:22	100	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	767	12876	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10613	0	0	Y	2004-07-02 15:10:55	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	668	12549	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50040	0	0	Y	2006-12-11 23:46:06	0	2006-12-27 00:30:32	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	50003	50058	\N	Y	\N	1000	Y	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50041	0	0	Y	2006-12-11 23:46:06	0	2006-12-27 00:30:32	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	50003	50042	\N	Y	\N	10	Y	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50042	0	0	Y	2006-12-11 23:46:07	0	2006-12-27 00:30:32	0	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	50003	50060	\N	Y	\N	10	Y	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50043	0	0	Y	2006-12-11 23:46:07	0	2006-12-27 00:30:32	0	PK_Status	\N	\N	Y	50003	50056	\N	Y	\N	22	Y	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50044	0	0	Y	2006-12-11 23:46:07	0	2006-12-27 00:30:32	0	CreatedDate	\N	\N	Y	50003	50043	\N	Y	\N	0	Y	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13444	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:14:50	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	826	15571	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11671	0	0	Y	2005-05-13 22:18:26	100	2005-05-13 22:19:39	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	720	13760	\N	Y	\N	1	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13381	0	0	Y	2006-04-18 12:32:11	100	2006-04-18 12:32:38	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	819	15485	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13488	0	0	Y	2006-06-06 16:36:50	100	2006-06-06 16:37:26	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	829	15427	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13489	0	0	Y	2006-06-06 16:36:50	100	2006-06-06 16:36:50	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	Y	829	15425	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13303	0	0	Y	2006-04-16 15:38:03	100	2006-04-17 17:09:26	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	Y	812	15158	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13373	0	0	Y	2006-04-17 19:08:28	100	2006-04-17 19:12:15	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	812	15480	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13374	0	0	Y	2006-04-17 19:09:00	100	2006-04-17 19:11:47	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	810	15479	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13736	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	Y	851	15971	\N	Y	\N	10	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13737	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Ldap Access	Ldap Access Log	Access via LDAP	Y	851	15961	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11571	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:36:40	100	Web Parameter 1	Web Site Parameter 1 (default: header image)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.	Y	710	13620	\N	Y	\N	20	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10579	0	0	Y	2004-06-17 14:06:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	667	12428	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13284	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:18:33	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	Y	812	15166	\N	Y	@IsSummary@=N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13285	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:18:41	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	Y	812	15169	\N	Y	@IsSummary@=N	2000	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13531	0	0	Y	2006-06-11 16:32:35	100	2006-06-11 16:34:07	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	Y	834	15643	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13611	0	0	Y	2006-06-17 17:47:48	100	2006-06-17 17:48:27	100	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	Y	845	15792	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13170	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:04:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	804	15228	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13171	0	0	Y	2006-04-05 16:04:17	100	2006-04-05 16:04:17	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	804	15237	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13735	0	0	Y	2006-10-29 00:00:00	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	851	15972	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13509	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:06	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	832	15611	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13510	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:47	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	832	15609	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13511	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:06	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	832	15619	\N	Y	\N	2000	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13512	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:06	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	832	15618	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12475	0	0	Y	2005-10-24 12:40:22	100	2005-10-24 12:47:17	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	767	2223	\N	Y	\N	22	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12151	0	0	Y	2005-07-26 14:04:56	0	2005-07-26 14:07:22	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	748	14183	\N	Y	\N	10	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12274	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:23	100	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	Y	760	14384	\N	Y	\N	10	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12275	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:32	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	760	14386	\N	Y	\N	10	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12276	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:42	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	760	14390	\N	Y	\N	10	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12277	0	0	Y	2005-09-12 16:40:51	100	2005-09-12 16:42:46	100	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	Y	760	14391	\N	Y	\N	10	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11147	0	0	Y	2005-01-27 22:45:53	0	2005-01-27 23:06:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	692	6516	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13550	0	0	Y	2006-06-11 16:48:16	100	2006-06-11 16:48:35	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	839	15673	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13563	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:29:38	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	841	15702	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11670	0	0	Y	2005-05-13 22:18:26	100	2005-05-13 22:19:28	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	720	13762	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13118	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Planned Price	Planned price for this project line	The Planned Price indicates the anticipated price for this project line.	Y	799	5770	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13119	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	Y	799	5769	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13120	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Get Price	Get Price for Project Line based on Project Price List	\N	Y	799	9873	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12929	0	0	Y	2005-12-30 15:18:17	100	2005-12-30 15:45:38	100	Line	Line No	\N	Y	777	14863	\N	Y	\N	10	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12930	0	0	Y	2005-12-30 15:18:17	100	2005-12-30 15:35:34	100	Logger	Logger Name	\N	Y	777	14862	\N	Y	\N	20	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12931	0	0	Y	2005-12-30 15:18:17	100	2005-12-30 15:37:56	100	Release Tag	Release Tag	\N	Y	777	14855	\N	Y	\N	20	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12932	0	0	Y	2005-12-30 15:18:17	100	2005-12-30 15:35:29	100	Source Class	Source Class Name	\N	Y	777	14860	\N	Y	\N	20	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12933	0	0	Y	2005-12-30 15:18:17	100	2005-12-30 15:45:43	100	Source Method	Source Method Name	\N	Y	777	14861	\N	Y	\N	20	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13561	0	0	Y	2006-06-11 17:29:38	100	2006-06-11 17:29:38	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	841	15704	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13123	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	Y	799	5772	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13124	0	0	Y	2006-03-26 21:06:07	100	2006-03-26 21:06:07	100	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	799	5773	\N	Y	@IsCommitment@=Y	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13203	0	0	Y	2006-04-05 16:27:07	100	2006-04-05 16:27:07	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	806	15418	\N	Y	\N	255	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13600	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:45:29	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	844	15781	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13601	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:47:02	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	844	15775	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13602	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:47:25	100	Query Criteria	The column is also used as a query criteria	The column is used to enter queries - the SQL cannot be an expression	Y	844	15789	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12712	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	778	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12563	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Column SQL	Virtual Column (r/o)	You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>\nExample: "Updated-Created" would list the age of the entry in days	Y	773	13448	\N	N	\N	255	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12564	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	773	113	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12565	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 16:00:01	100	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	Y	773	116	\N	Y	\N	20	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13382	0	0	Y	2006-04-18 12:32:11	100	2006-04-18 12:32:11	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	819	15493	\N	Y	\N	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11590	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:41:19	100	Web Parameter 2	Web Site Parameter 2 (default index page)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.	Y	711	13652	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11591	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:41:25	100	Web Parameter 3	Web Site Parameter 3 (default left - menu)	The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.	Y	711	13653	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11668	0	0	Y	2005-05-13 22:18:26	100	2005-05-13 22:19:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	720	13752	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13292	0	0	Y	2006-04-16 15:38:03	100	2006-04-16 15:38:03	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	812	15155	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13701	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	Collection Status	Invoice Collection Status	Status of the invoice collection process	Y	290	15927	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13278	0	0	Y	2006-04-16 15:38:03	100	2006-04-16 15:38:03	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	812	15150	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13279	0	0	Y	2006-04-16 15:38:03	100	2006-04-16 15:38:03	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	812	15148	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13280	0	0	Y	2006-04-16 15:38:03	100	2006-04-16 15:38:03	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	812	15157	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13282	0	0	Y	2006-04-16 15:38:03	100	2006-04-16 15:38:03	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	Y	812	15177	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13275	0	0	Y	2006-04-06 12:19:02	100	2006-04-17 17:13:56	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	811	15384	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13276	0	0	Y	2006-04-06 12:19:02	100	2006-04-06 12:19:02	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	811	15390	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12936	0	0	Y	2005-12-31 10:09:50	100	2005-12-31 10:09:50	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	367	14854	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12986	0	0	Y	2005-12-31 22:08:33	100	2005-12-31 22:13:19	100	IssueUser	User who reported issues	\N	Y	777	14974	\N	Y	@Record_ID@=0	10	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13533	0	0	Y	2006-06-11 16:33:24	100	2006-06-11 16:33:24	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	835	15635	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13534	0	0	Y	2006-06-11 16:33:24	100	2006-06-11 16:34:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	835	15636	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13535	0	0	Y	2006-06-11 16:33:24	100	2006-06-11 16:34:39	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	835	15637	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50153	0	0	Y	2006-12-11 23:47:49	0	2006-12-27 00:30:34	0	PackIn	Import Package	Import a package	Y	50008	50177	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50167	0	0	Y	2007-02-28 01:46:02	100	2007-02-28 01:46:02	100	System Configurator	\N	\N	Y	50009	50187	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54040	0	0	Y	2007-12-17 07:34:15	0	2007-12-17 07:34:15	0	Distribution Order Line	\N	\N	Y	260	53968	\N	Y	\N	10	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
13537	0	0	Y	2006-06-11 16:44:48	100	2006-06-11 16:44:48	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	837	15656	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13538	0	0	Y	2006-06-11 16:44:48	100	2006-06-11 16:45:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	837	15654	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50002	0	0	Y	2006-12-11 23:45:39	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	50001	50022	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50003	0	0	Y	2006-12-11 23:45:39	0	2006-12-12 00:02:58	0	Release No	Internal Release Number	\N	Y	50001	50015	\N	N	\N	40	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50004	0	0	Y	2006-12-11 23:45:39	0	2006-12-12 00:03:01	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	50001	50010	\N	N	\N	40	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50005	0	0	Y	2006-12-11 23:45:39	0	2006-12-12 00:03:03	0	Creator	\N	\N	Y	50001	50018	\N	N	\N	120	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50006	0	0	Y	2006-12-11 23:45:40	0	2006-12-12 00:03:05	0	CreatorContact	\N	\N	Y	50001	50019	\N	N	\N	510	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50007	0	0	Y	2006-12-11 23:45:40	0	2006-12-12 00:03:07	0	Process Now	\N	\N	Y	50001	50009	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50008	0	0	Y	2006-12-11 23:45:40	0	2006-12-12 00:03:09	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	50001	50016	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13692	0	0	Y	2006-07-07 18:37:47	100	2009-08-02 18:43:42	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	270	15862	104	Y	@$Element_OT@=Y	10	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50009	0	0	Y	2006-12-11 23:45:40	0	2006-12-12 00:03:10	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	50001	50021	\N	N	\N	120	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50010	0	0	Y	2006-12-11 23:45:40	0	2006-12-12 00:03:12	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	50001	50002	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50011	0	0	Y	2006-12-11 23:45:40	0	2006-12-27 00:30:32	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	50001	50003	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50012	0	0	Y	2006-12-11 23:45:41	0	2006-12-12 00:03:16	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	50001	50001	\N	Y	\N	240	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50014	0	0	Y	2006-12-11 23:45:41	0	2006-12-12 00:03:21	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	50001	50020	\N	Y	\N	2000	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50015	0	0	Y	2006-12-11 23:45:41	0	2006-12-27 00:30:32	0	PK_Status	\N	\N	Y	50001	50017	\N	Y	\N	44	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50016	0	0	Y	2006-12-11 23:45:41	0	2006-12-27 00:30:32	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	50001	50005	\N	Y	\N	0	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50017	0	0	Y	2006-12-11 23:45:41	0	2006-12-27 00:30:32	0	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	50001	50013	\N	Y	\N	0	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12500	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:40:56	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	770	14554	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12501	0	0	Y	2005-10-25 10:40:56	100	2005-10-25 10:41:57	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	770	14548	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12462	0	0	Y	2005-10-24 12:40:21	100	2005-10-24 12:47:36	100	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	767	12875	\N	Y	\N	22	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11667	0	0	Y	2005-05-13 22:18:26	100	2005-05-13 22:19:34	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	720	13761	\N	Y	\N	14	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12207	0	0	Y	2005-09-01 16:58:20	100	2005-09-01 16:58:49	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	753	14298	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12208	0	0	Y	2005-09-01 16:58:20	100	2005-09-01 16:58:20	100	Exclude Lot	Exclude the ability to create Lots in Attribute Sets	\N	Y	753	14297	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55586	0	0	Y	2008-05-30 16:43:47	100	2008-05-30 16:43:47	100	Salvage Value	\N	\N	Y	53144	55411	\N	Y	\N	10	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13479	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Container Tree	Container Tree	Container Tree	Y	828	15475	\N	Y	\N	10	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13480	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Stage Tree	Stage Tree	Stage Tree	Y	828	15476	\N	Y	\N	10	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13481	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Template Tree	Template Tree	Template Tree	Y	828	15478	\N	Y	\N	10	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12253	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 14:52:00	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	758	8472	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12254	0	0	Y	2005-09-12 14:50:39	100	2005-09-12 14:51:52	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	758	8482	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13295	0	0	Y	2006-04-16 15:38:03	100	2006-04-20 15:18:13	100	Web Container Type	Web Container Type	This parameter defines the type of content for this container.	Y	812	15162	\N	Y	@IsSummary@=N	3	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13418	0	0	Y	2006-04-20 14:55:53	100	2006-04-20 14:55:53	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	824	15199	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12558	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	773	548	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13312	0	0	Y	2006-04-17 17:07:30	100	2006-04-17 17:07:30	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	Y	813	15310	\N	N	\N	2000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13313	0	0	Y	2006-04-17 17:07:31	100	2006-04-17 17:10:55	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	813	15296	\N	Y	\N	6	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13314	0	0	Y	2006-04-17 17:07:31	100	2006-04-17 17:07:31	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	Y	813	15307	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13315	0	0	Y	2006-04-17 17:07:31	100	2006-04-17 17:07:31	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	Y	813	15308	\N	Y	\N	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50179	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	Y	425	50209	\N	Y	\N	14	N	195	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12762	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:05:22	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	779	14739	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12763	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:06:38	100	Color 1	First color used	\N	Y	779	14747	\N	Y	\N	10	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12764	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:06:46	100	Color 2	Second color used	\N	Y	779	14749	\N	Y	\N	10	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12765	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:06:50	100	Color 3	Third color used	\N	Y	779	14751	\N	Y	\N	10	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12766	0	0	Y	2005-12-23 17:05:22	100	2005-12-23 17:06:54	100	Color 4	Forth color used	\N	Y	779	14753	\N	Y	\N	10	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12950	0	0	Y	2005-12-31 21:11:17	100	2005-12-31 21:11:17	100	IssueUser	User who reported issues	\N	Y	791	14935	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10558	0	0	Y	2004-06-17 12:14:46	0	2000-01-02 00:00:00	0	Approval Amount	Document Approval Amount	Approval Amount for Workflow	Y	255	12411	\N	Y	\N	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13068	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Planned Price	Planned price for this project line	The Planned Price indicates the anticipated price for this project line.	Y	797	5770	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13069	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Planned Quantity	Planned quantity for this project	The Planned Quantity indicates the anticipated quantity for this project or project line	Y	797	5769	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13070	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Get Price	Get Price for Project Line based on Project Price List	\N	Y	797	9873	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13071	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Planned Amount	Planned amount for this project	The Planned Amount indicates the anticipated amount for this project or project line.	Y	797	5771	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13072	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	797	9871	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13073	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Planned Margin	Project's planned margin amount	The Planned Margin Amount indicates the anticipated margin amount for this project or project line.	Y	797	5772	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12469	0	0	Y	2005-10-24 12:40:22	100	2005-10-24 12:40:22	100	Resource Assignment	Resource Assignment	\N	Y	767	6775	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13074	0	0	Y	2006-03-26 20:45:58	100	2006-03-26 20:45:58	100	Committed Amount	The (legal) commitment amount	The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.	Y	797	5773	\N	Y	@IsCommitment@=Y	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13457	0	0	Y	2006-04-25 19:17:58	100	2006-04-25 19:19:06	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	Y	827	15583	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13539	0	0	Y	2006-06-11 16:44:48	100	2006-06-11 16:45:11	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	837	15655	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13540	0	0	Y	2006-06-11 16:44:48	100	2006-06-11 16:45:14	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	Y	837	15652	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13445	0	0	Y	2006-04-25 19:14:50	100	2006-04-25 19:16:02	100	Template Table	CM Template Table Link	Link a Template with a Table	Y	826	15569	\N	Y	\N	10	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53516	0	0	Y	2007-12-17 03:29:47	0	2007-12-17 03:29:47	0	Planner	\N	\N	Y	53030	53399	\N	Y	\N	22	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12572	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Key column	This column is the key in this table	The key column must also be display sequence 0 in the field definition and may be hidden.	Y	773	119	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12573	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Length	Length of the column in the database	The Length indicates the length of a column as defined in the database.	Y	773	118	\N	Y	\N	22	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12574	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	773	124	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12732	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	Language	Language for this Business Partner if Multi-Language enabled	The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.	N	778	2914	\N	Y	\N	14	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11638	0	0	Y	2005-05-13 21:20:36	100	2005-05-13 21:28:23	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	716	13741	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13249	0	0	Y	2006-04-06 12:05:53	100	2006-04-20 15:16:35	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	Y	810	15347	\N	Y	@IsSummary@=N	20	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12817	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:31:01	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	Y	780	14776	\N	Y	@GoalRestrictionType@=O	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12818	0	0	Y	2005-12-23 18:25:30	100	2005-12-23 18:31:14	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	780	14775	\N	Y	@GoalRestrictionType@=P	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12902	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 15:42:36	100	Logger	Logger Name	\N	Y	788	14899	\N	Y	\N	20	Y	50	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10736	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	SLA Measure	Service Level Agreement Measure	View/Maintain the individual actual value / measure for the business partner service level agreement goal	Y	671	12676	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12476	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:51:52	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	768	11503	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12477	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:53:16	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	768	11498	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12478	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:51:52	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	768	11492	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10729	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	671	12668	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11581	0	0	Y	2005-05-02 19:31:06	100	2005-05-02 19:31:06	100	WebStore User	User ID of the Web Store EMail address	User ID to connect to the Mail Server	Y	710	13617	\N	Y	\N	20	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11505	0	0	Y	2005-04-27 00:30:45	100	2005-05-15 21:44:10	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	348	13582	104	Y	\N	14	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11506	0	0	Y	2005-04-27 00:30:45	100	2005-05-15 21:44:07	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	348	13581	104	Y	\N	26	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12467	0	0	Y	2005-10-24 12:40:22	100	2005-10-24 12:40:22	100	Referenced Order Line	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	767	7812	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11652	0	0	Y	2005-05-13 21:26:34	100	2005-05-13 21:26:34	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	718	13725	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11653	0	0	Y	2005-05-13 21:26:34	100	2005-05-13 21:26:56	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	718	13723	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10819	0	0	Y	2004-07-22 22:27:12	0	2000-01-02 00:00:00	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	471	12869	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10820	0	0	Y	2004-07-22 22:27:12	0	2000-01-02 00:00:00	0	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	Y	471	12870	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13243	0	0	Y	2006-04-06 12:05:53	100	2006-04-06 12:05:53	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	810	15333	\N	Y	\N	2000	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13223	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:22:05	100	Max Click Count	Maximum Click Count until banner is deactivated	A banner has a maximum number of clicks after which it will get deactivated	Y	808	15218	\N	Y	\N	10	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13733	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	851	15962	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13734	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	851	15974	\N	Y	\N	255	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11617	0	0	Y	2005-05-02 19:51:29	100	2005-05-02 19:53:24	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	713	13678	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11587	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:40:15	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	711	13643	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11588	0	0	Y	2005-05-02 19:39:08	100	2005-05-02 19:40:40	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	711	13649	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12004	0	0	Y	2005-05-20 00:51:46	100	2005-05-20 00:52:05	100	Null Columns	Columns with NULL value	Null values are used for showing "no change"	Y	348	13999	\N	Y	\N	255	Y	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12005	0	0	Y	2005-05-20 00:52:19	100	2005-05-20 00:52:33	100	Null Columns	Columns with NULL value	Null values are used for showing "no change"	Y	403	13999	\N	Y	\N	255	Y	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12903	0	0	Y	2005-12-30 14:42:32	100	2005-12-30 14:47:36	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	788	14889	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11529	0	0	Y	2005-05-02 19:16:13	100	2005-05-02 19:16:13	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	708	13693	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13612	0	0	Y	2006-06-17 17:47:48	100	2006-06-17 17:47:48	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	845	15793	\N	Y	\N	6	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13613	0	0	Y	2006-06-17 17:47:49	100	2006-06-17 17:47:49	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	845	15802	\N	Y	\N	120	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13614	0	0	Y	2006-06-17 17:47:49	100	2006-06-17 17:48:23	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	845	15795	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13615	0	0	Y	2006-06-17 17:47:49	100	2006-06-17 17:47:49	100	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	845	15801	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13470	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	828	15120	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13471	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	828	15121	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13472	0	0	Y	2006-05-31 10:45:06	100	2006-05-31 10:45:06	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	828	15122	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11669	0	0	Y	2005-05-13 22:18:26	100	2005-05-13 22:19:20	100	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	720	13758	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13636	0	0	Y	2006-06-24 13:02:36	100	2006-06-24 13:02:36	100	Index	Text Search Index	Text search index keyword and excerpt across documents	Y	846	15818	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13637	0	0	Y	2006-06-24 13:02:36	100	2006-06-24 13:03:31	100	Keyword	Case insensitive keyword	Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".	Y	846	15826	\N	Y	\N	255	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13638	0	0	Y	2006-06-24 13:02:37	100	2006-06-24 13:03:26	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	846	15820	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13216	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	Y	808	15213	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13392	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:23:27	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	821	15505	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13393	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:26:17	100	Confidentiality	Type of Confidentiality	\N	Y	821	15515	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13394	0	0	Y	2006-04-18 13:23:27	100	2006-04-18 13:23:27	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	821	15512	\N	Y	\N	255	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12100	0	0	Y	2005-06-30 07:22:49	100	2005-06-30 07:25:06	100	Server Process	Run this Process on Server only	Enabling this flag disables to run the process on the client.  This potentially decreases the availability.	Y	245	14084	\N	Y	@IsReport@=N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13700	0	0	Y	2006-10-28 00:00:00	0	2009-08-02 18:42:54	100	Collection Status	Invoice Collection Status	Status of the invoice collection process	Y	263	15927	101	Y	@Processed@=Y	1	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3503	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	296	3807	\N	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3504	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	296	3804	\N	Y	@DeliveryViaRule@='Y' 	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56228	0	0	Y	2008-05-30 17:04:25	100	2008-05-30 17:04:25	100	Type	\N	\N	Y	53173	55361	\N	Y	\N	0	Y	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12220	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:32:14	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	755	14322	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12223	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:32:14	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	755	14329	\N	Y	\N	22	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12224	0	0	Y	2005-09-03 08:32:14	100	2005-09-03 08:36:04	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	755	14320	\N	Y	\N	10	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12958	0	0	Y	2005-12-31 21:27:01	100	2005-12-31 21:27:01	100	Issue Project	Implementation Projects	\N	Y	792	14946	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11988	0	0	Y	2005-05-17 12:52:13	100	2005-05-17 12:54:19	100	Entry Confidentiality	Confidentiality of the individual entry	\N	Y	740	13987	\N	Y	\N	1	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13220	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:20:04	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	808	15211	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13221	0	0	Y	2006-04-05 17:20:04	100	2006-04-05 17:22:32	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	808	15223	\N	Y	\N	7	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4344	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	347	5403	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12630	0	0	Y	2005-11-20 16:20:31	100	2005-11-20 16:20:31	100	Client Share	Force (not) sharing of client/org entities	For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")	Y	776	14620	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12631	0	0	Y	2005-11-20 16:20:31	100	2005-11-20 16:20:31	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	776	14629	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50018	0	0	Y	2006-12-11 23:45:42	0	2006-12-27 00:30:32	0	Uninstall	\N	\N	Y	50001	50014	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13506	0	0	Y	2006-06-11 11:43:02	100	2006-06-11 11:44:09	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	831	15594	\N	Y	\N	10	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13646	0	0	Y	2006-07-07 17:29:54	100	2006-07-07 17:29:54	100	Project Phase	Phase of a Project	\N	Y	187	15457	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13327	0	0	Y	2006-04-17 17:07:43	100	2006-04-17 17:07:43	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	814	15254	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12522	0	0	Y	2005-10-25 13:25:27	100	2007-04-03 18:26:28	100	Create GL/Default	Copy matching account element values from existing Accounting Schema	Create the GL and Default accounts for this accounting schema and copy matching account element values.	Y	199	14573	\N	Y	\N	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50180	0	0	Y	2007-04-03 18:25:16	100	2007-04-03 18:31:50	100	Allow Negative Posting	Allow to post negative accounting values	\N	Y	199	50210	\N	Y	\N	1	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51005	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	50010	51017	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51007	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	50010	51005	\N	Y	\N	120	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52007	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	628	52000	\N	N	\N	1	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51010	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	50010	51010	\N	Y	\N	255	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51012	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Goal	Performance Goal	The Performance Goal indicates what this users performance will be measured against.	Y	50010	51015	\N	Y	\N	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51013	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	50010	51007	\N	Y	\N	22	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51011	0	0	Y	2007-07-09 00:00:00	100	2008-11-19 16:01:54	100	HTML	\N	\N	Y	50010	51012	\N	Y	\N	255	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3502	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	296	3799	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50183	0	0	Y	2007-05-14 19:51:35	100	2007-05-14 19:52:28	100	Message	System Message	Information and Error messages	Y	50006	50213	\N	Y	@Type@='MSG'	22	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50182	0	0	Y	2007-04-26 00:00:00	100	2007-04-26 00:00:00	100	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	50006	50212	\N	Y	@Type@='V'	22	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55573	0	0	Y	2008-05-30 16:43:39	100	2008-05-30 16:43:39	100	Calc. Accumulated Depr.	\N	\N	Y	53144	55420	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3505	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	296	4323	101	Y	\N	14	Y	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3506	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Process Shipment 	Process Shipment/Receipt (Update Inventory)	Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.	Y	296	4324	101	Y	\N	23	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3486	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	296	3795	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3491	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	296	3806	\N	Y	@HasCharges@='Y'	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3498	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	296	3801	\N	Y	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2204	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	Y	226	3104	\N	Y	@IsACH@=Y & @C_Bank_ID@=0	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3496	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	296	3791	\N	Y	\N	20	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3497	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	296	3802	\N	Y	@FreightCostRule@='F'	26	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4248	0	0	Y	2001-01-01 19:25:48	0	2000-01-02 00:00:00	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	296	5352	\N	Y	\N	23	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3501	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	296	3798	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51014	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	PA_DashboardContent_ID	\N	\N	Y	50010	51018	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3495	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	296	3803	\N	Y	@MovementType@='C-' 	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3493	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	296	3794	\N	Y	\N	14	N	110	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
3481	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	296	3517	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3478	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	296	3515	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3485	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	296	3797	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3488	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	296	3805	\N	Y	@HasCharges@='Y'	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3494	0	0	Y	2000-05-23 23:45:50	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	296	3800	\N	Y	@MovementType@='C-' 	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52028	0	0	Y	2008-03-26 13:20:03.779	100	2008-03-26 13:20:03.779	100	Module	\N	\N	Y	52000	52051	\N	Y	\N	120	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7801	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:50:35	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	296	9582	104	Y	@$Element_U1@=Y	14	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52006	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	296	52009	\N	Y	@M_RMA_ID@!0	26	Y	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9310	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	629	10825	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9311	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	629	10826	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9312	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	629	10829	\N	Y	\N	14	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9313	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RMA Line	Return Material Authorization Line	Detail information about the returned goods	Y	629	10831	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9314	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	629	10832	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9315	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	629	10834	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9316	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	629	10835	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9317	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	629	10836	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52001	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Amount	Amount	Amount	Y	629	52001	\N	Y	\N	22	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52002	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	629	52002	\N	Y	\N	22	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52003	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	629	52005	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52004	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	629	52003	\N	Y	\N	22	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52005	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	629	52004	\N	Y	\N	22	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50072	0	0	Y	2006-12-11 23:46:30	0	2006-12-27 00:30:32	0	Package Version	\N	\N	Y	50005	50094	\N	Y	\N	0	N	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50039	0	0	Y	2006-12-11 23:46:06	0	2006-12-27 00:30:32	0	Package Version	\N	\N	Y	50003	50047	\N	Y	\N	20	Y	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50013	0	0	Y	2006-12-11 23:45:41	0	2006-12-27 00:30:32	0	Package Version	\N	\N	Y	50001	50008	\N	Y	\N	40	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50151	0	0	Y	2006-12-11 23:47:48	0	2006-12-27 00:30:32	0	Package Directory	Package directory, default to AdempiereHome/packages	\N	Y	50008	50170	\N	Y	\N	255	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50150	0	0	Y	2006-12-11 23:47:48	0	2006-12-27 00:30:32	0	Package Source	Fully qualified package source file name	\N	Y	50008	50172	\N	Y	\N	255	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50149	0	0	Y	2006-12-11 23:47:48	0	2006-12-27 00:30:32	0	Package Source Type	Type of package source - file, ftp, webservice etc	\N	Y	50008	50173	\N	Y	\N	10	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52008	0	0	Y	2008-03-26 13:20:03.64	100	2008-03-26 13:20:03.64	100	Args	\N	\N	Y	425	52069	\N	Y	\N	60	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52011	0	0	Y	2008-03-26 13:20:03.646	100	2008-03-26 13:20:03.646	100	AmountRefunded	\N	\N	Y	186	52065	\N	N	\N	22	N	\N	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52012	0	0	Y	2008-03-26 13:20:03.648	100	2008-03-26 13:20:03.648	100	AmountTendered	\N	\N	Y	186	52064	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52019	0	0	Y	2008-03-26 13:20:03.661	100	2008-03-26 13:20:03.661	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	52000	52042	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52020	0	0	Y	2008-03-26 13:20:03.663	100	2008-03-26 13:20:03.663	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	52000	52043	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52021	0	0	Y	2008-03-26 13:20:03.665	100	2008-03-26 13:20:03.665	100	Category	\N	\N	Y	52000	52060	\N	Y	\N	120	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52022	0	0	Y	2008-03-26 13:20:03.666	100	2008-03-26 13:20:03.666	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	52000	52054	\N	Y	\N	200	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52024	0	0	Y	2008-03-26 13:20:03.724	100	2008-03-26 13:20:03.724	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	52000	52057	\N	Y	\N	2000	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52026	0	0	Y	2008-03-26 13:20:03.775	100	2008-03-26 13:20:03.775	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	52000	52044	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52029	0	0	Y	2008-03-26 13:20:03.781	100	2008-03-26 13:20:03.781	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	52000	52049	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52031	0	0	Y	2008-03-26 13:20:03.86	100	2008-03-26 13:20:03.86	100	Position	\N	\N	Y	52000	52056	\N	Y	\N	10	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52032	0	0	Y	2008-03-26 13:20:03.876	100	2008-03-26 13:20:03.876	100	Sequence	\N	\N	Y	52000	52059	\N	Y	\N	22	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52034	0	0	Y	2008-03-26 13:20:03.921	100	2008-03-26 13:20:03.921	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	52001	52032	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52035	0	0	Y	2008-03-26 13:20:03.923	100	2008-03-26 13:20:03.923	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	52001	52033	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52036	0	0	Y	2008-03-26 13:20:03.925	100	2008-03-26 13:20:03.925	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	52001	52039	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52033	0	0	Y	2008-03-26 13:20:03.914	100	2008-03-26 13:20:03.914	100	Web Menu	\N	\N	Y	52000	52041	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52017	0	0	Y	2008-03-26 13:20:03.657	100	2008-03-26 13:20:03.657	100	CashDrawer	\N	\N	Y	676	52058	\N	Y	\N	20	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52037	0	0	Y	2008-03-26 13:20:03.927	100	2008-03-26 13:20:03.927	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	52001	52034	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52041	0	0	Y	2008-03-26 13:20:03.949	100	2008-03-26 13:20:03.949	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	52002	52023	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52046	0	0	Y	2008-03-26 13:20:03.959	100	2008-03-26 13:20:03.959	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	52003	52012	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52047	0	0	Y	2008-03-26 13:20:03.961	100	2008-03-26 13:20:03.961	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	52003	52013	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52050	0	0	Y	2008-03-26 13:20:03.966	100	2008-03-26 13:20:03.966	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	52003	52014	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
130	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	107	174	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
132	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	Y	107	176	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
133	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	107	177	\N	Y	@IsDisplayed@=Y	60	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
136	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Display Length	Length of the display in characters	The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount\t(length determined by the system) - YesNo\t(Checkbox) - List, Table, TableDir\t(length of combo boxes are determined by their content at runtime)	Y	107	180	\N	Y	@IsDisplayed@=Y	11	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
137	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	107	181	\N	Y	\N	11	N	180	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
138	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Record Sort No	Determines in what order the records are displayed	The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. \nExample: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)	Y	107	182	\N	Y	\N	26	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
139	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Same Line	Displayed on same line as previous field	The Same Line checkbox indicates that the field will display on the same line as the previous field.	Y	107	183	\N	Y	\N	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
140	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Heading only	Field without Column - Only label is displayed	The Heading Only checkbox indicates if just the label will display on the screen	Y	107	184	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
141	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Field Only	Label is not displayed	The Field Only checkbox indicates that the column will display without a label.	Y	107	185	\N	Y	\N	1	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
142	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Encrypted	Display or Storage is encrypted	Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>\nData storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.	Y	107	186	\N	Y	@IsDisplayed@=Y	1	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
924	0	0	Y	1999-07-14 00:00:00	0	2000-01-02 00:00:00	0	Read Only	Field is read only	The Read Only indicates that this field may only be Read.  It may not be updated.	Y	107	2007	\N	Y	@IsDisplayed@=Y	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1551	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	Y	107	2745	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4259	0	0	Y	2001-01-11 17:43:23	0	2000-01-02 00:00:00	0	Field Group	Logical grouping of fields	The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)	Y	107	5375	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5129	0	0	Y	2001-11-18 21:47:11	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	364	6482	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12535	0	0	Y	2005-10-27 15:47:11	100	2005-10-27 15:47:11	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	772	6482	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12570	0	0	Y	2005-10-27 15:56:34	100	2005-10-27 15:56:34	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	773	6482	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5127	0	0	Y	2001-11-18 21:47:10	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	203	6484	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53002	0	0	Y	2007-07-18 00:00:00	100	2008-03-26 13:32:19.969	100	Field Group Type	\N	\N	Y	342	53002	\N	Y	\N	10	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5128	0	0	Y	2001-11-18 21:47:10	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	245	6485	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5125	0	0	Y	2001-11-18 21:47:10	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	100	6488	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5124	0	0	Y	2001-11-18 21:47:10	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	105	6490	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5816	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	302	7708	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5810	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	398	7709	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5809	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	400	7710	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5815	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	103	7711	\N	Y	@ValidationType@=T	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5823	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	104	7712	\N	Y	@ValidationType@=L	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5808	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	107	7714	\N	Y	\N	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5812	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	108	7715	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5813	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	109	7716	\N	Y	\N	20	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5814	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	150	7723	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52016	0	0	Y	2008-03-26 13:20:03.655	100	2008-01-17 00:07:20	100	Group2	\N	\N	Y	180	52062	\N	Y	\N	50	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5817	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	246	7728	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8353	0	0	Y	2003-11-05 19:12:21	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	342	10013	\N	Y	\N	20	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8858	0	0	Y	2004-01-02 18:20:30	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	577	10565	\N	Y	@AD_Process_ID@!0	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8863	0	0	Y	2004-01-02 18:20:30	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	578	10566	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53376	0	0	Y	2007-12-17 02:58:01	0	2007-12-17 02:58:01	0	Is Milestone	\N	\N	Y	53025	53304	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	1	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8879	0	0	Y	2004-01-04 13:19:16	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	391	10574	\N	Y	\N	20	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12821	0	0	Y	2005-12-25 14:31:05	100	2005-12-25 14:31:38	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	369	14781	\N	Y	\N	20	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13020	0	0	Y	2006-02-23 21:13:47	100	2006-02-23 21:13:47	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	779	15023	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13503	0	0	Y	2006-06-11 11:43:00	100	2006-06-11 11:45:09	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	831	15592	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13513	0	0	Y	2006-06-11 11:51:06	100	2006-06-11 11:51:57	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	832	15620	\N	Y	\N	20	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13575	0	0	Y	2006-06-17 17:41:59	100	2006-06-17 17:43:10	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	842	15756	\N	Y	\N	20	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13597	0	0	Y	2006-06-17 17:45:29	100	2006-06-17 17:47:35	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	844	15785	\N	Y	\N	20	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13498	0	0	N	2006-06-11 11:42:59	100	2006-06-11 11:42:59	100	Classpath	Extension Classpath	If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.	Y	831	15606	\N	N	\N	255	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53271	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53014	53252	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53273	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53014	53263	\N	Y	\N	40	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53274	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53014	53260	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53275	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53014	53261	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53276	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53014	53262	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53279	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	\N	\N	Y	53014	53253	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53281	0	0	Y	2007-11-27 23:07:22	100	2007-11-27 23:07:22	100	Post if Clearing Equal	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same	\N	Y	199	53266	\N	Y	\N	1	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12375	0	0	Y	2005-10-14 10:47:25	100	2007-12-01 02:02:34	100	Commitment Offset	Budgetary Commitment Offset Account	The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	Y	200	14450	\N	Y	\N	10	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53282	0	0	Y	2007-12-01 02:02:56	100	2007-12-01 02:02:56	100	Commitment Offset Sales	Budgetary Commitment Offset Account for Sales	The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	Y	200	53267	\N	Y	\N	10	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50164	0	0	Y	2007-02-28 01:46:02	100	2007-02-28 01:46:02	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	50009	50195	\N	Y	\N	100	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50163	0	0	Y	2007-02-28 01:46:02	100	2007-02-28 01:46:02	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	50009	50197	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52015	0	0	Y	2008-03-26 13:20:03.653	100	2008-01-17 00:07:26	100	Group1	\N	\N	Y	180	52061	\N	Y	\N	50	N	520	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50166	0	0	Y	2007-02-28 01:46:02	100	2007-02-28 01:46:02	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	50009	50196	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50161	0	0	Y	2007-02-28 01:46:01	100	2007-02-28 01:46:01	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	50009	50194	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55583	0	0	Y	2008-05-30 16:43:46	100	2008-05-30 16:43:46	100	Curr. Dep. Exp.	\N	\N	Y	53144	55421	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53286	0	0	Y	2007-12-15 12:41:18	100	2007-12-15 12:42:07	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	50009	53270	\N	Y	\N	20	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53285	0	0	Y	2007-12-15 12:41:14	100	2007-12-15 12:42:18	100	Configuration Level	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed system configuration\nC - client configurable parameter\nO - org configurable parameter	Y	50009	53271	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54232	0	0	Y	2007-12-29 18:00:15	100	2007-12-29 18:01:04	100	Overwrite Date on Complete	\N	\N	Y	167	54089	\N	Y	\N	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10345	0	0	Y	2004-05-10 18:05:55	0	2000-01-02 00:00:00	0	Pick/QA Confirmation	Require Pick or QA Confirmation before processing	The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	Y	167	12080	\N	Y	@DocBaseType@='MMR' | @DocBaseType@='MMS'	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10346	0	0	Y	2004-05-10 18:05:55	0	2000-01-02 00:00:00	0	Ship/Receipt Confirmation	Require Ship or Receipt Confirmation before processing	The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	Y	167	12081	\N	Y	@DocBaseType@='MMR' | @DocBaseType@='MMS'	1	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10481	0	0	Y	2004-06-14 22:04:46	0	2000-01-02 00:00:00	0	Split when Difference	Split document when there is a difference	If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.	Y	167	12405	\N	Y	@IsPickQAConfirm@=Y | @IsShipConfirm@=Y	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10480	0	0	Y	2004-06-14 22:04:46	0	2000-01-02 00:00:00	0	Difference Document	Document type for generating in dispute Shipments	If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.	Y	167	12404	\N	Y	@IsSplitWhenDifference@=Y	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54233	0	0	Y	2007-12-29 18:00:15	100	2007-12-29 20:21:57	100	Overwrite Sequence on Complete	\N	\N	Y	167	54087	\N	Y	@IsDocNoControlled@='Y'	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54230	0	0	Y	2007-12-29 18:00:13	100	2007-12-29 20:22:06	100	Definite Sequence	\N	\N	Y	167	54088	\N	Y	@IsDocNoControlled@='Y' & @IsOverwriteSeqOnComplete@='Y'	22	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10430	0	0	Y	2004-06-10 21:24:04	0	2008-01-03 18:21:50	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	661	12313	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53242	0	0	Y	0001-08-29 00:00:00 BC	100	2008-01-03 18:15:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53013	53222	\N	Y	\N	20	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53245	0	0	Y	0001-08-29 00:00:00 BC	100	2008-01-03 18:15:41	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53013	53223	\N	Y	\N	20	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53247	0	0	Y	0001-08-29 00:00:00 BC	100	2008-01-03 18:16:13	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	53013	53230	\N	Y	\N	20	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53244	0	0	Y	0001-08-29 00:00:00 BC	100	2008-01-03 18:16:33	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53013	53229	\N	Y	\N	20	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10340	0	0	Y	2004-05-07 11:03:22	0	2000-01-02 00:00:00	0	Default Counter Document	The document type is the default counter document type	When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.\nThis default can be overwritten by defining explicit counter document relationships.	Y	167	12075	\N	Y	@DocBaseType@='SOO' | @DocBaseType@='POO' | @DocBaseType@='MMR' | @DocBaseType@='MMS' | @DocBaseType@='API' | @DocBaseType@='APC' | @DocBaseType@='ARI' | @DocBaseType@='ARC'	1	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6567	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	167	8761	\N	Y	\N	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3125	0	0	Y	2000-03-19 10:47:42	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	167	4205	\N	Y	\N	11	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53246	0	0	Y	0001-08-29 00:00:00 BC	100	2008-01-03 18:16:38	100	Reference List	Reference List based on Table	The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens	Y	53013	53231	\N	Y	\N	20	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4732	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	372	5987	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4733	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	372	5988	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6263	0	0	Y	2003-02-08 10:31:23	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	372	8172	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6264	0	0	Y	2003-02-08 10:31:46	0	2000-01-02 00:00:00	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	372	8173	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4739	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	372	5994	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55574	0	0	Y	2008-05-30 16:43:40	100	2008-05-30 16:43:40	100	Current Period	\N	\N	Y	53144	55422	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4734	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	372	5995	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4738	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	372	5989	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4736	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	Y	372	5997	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54234	0	0	Y	2008-01-07 21:51:00	100	2008-01-07 21:51:00	100	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	Y	372	54091	\N	Y	\N	22	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53278	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validation Class	\N	\N	Y	53014	53264	\N	Y	\N	255	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54237	0	0	Y	2008-01-08 20:30:35	100	2008-01-08 20:30:35	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53014	54094	\N	Y	\N	22	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53277	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53014	53259	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53272	0	0	Y	2007-10-22 00:00:00	100	2008-01-08 20:31:04	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53014	53254	\N	Y	\N	10	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54239	0	0	Y	2008-01-09 23:30:50	100	2008-01-09 23:30:50	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53056	54096	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54240	0	0	Y	2008-01-09 23:30:54	100	2008-01-09 23:30:54	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53056	54097	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54242	0	0	Y	2008-01-09 23:30:56	100	2008-01-09 23:30:56	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	53056	54098	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54245	0	0	Y	2008-01-09 23:31:40	100	2008-01-09 23:31:40	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53057	54106	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54246	0	0	Y	2008-01-09 23:31:40	100	2008-01-09 23:31:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53057	54107	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54254	0	0	Y	2008-01-09 23:32:10	100	2008-01-09 23:32:10	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53058	54119	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54249	0	0	Y	2008-01-09 23:31:43	100	2008-01-09 23:31:43	100	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	Y	53057	54108	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54251	0	0	Y	2008-01-09 23:31:45	100	2008-01-09 23:31:45	100	AllFields	\N	\N	Y	53057	54118	\N	Y	\N	1	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54255	0	0	Y	2008-01-09 23:32:11	100	2008-01-09 23:32:11	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53058	54121	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54261	0	0	Y	2008-01-09 23:32:46	100	2008-01-09 23:32:46	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53059	54130	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54262	0	0	Y	2008-01-09 23:32:49	100	2008-01-09 23:32:49	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53059	54131	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54264	0	0	Y	2008-01-09 23:32:51	100	2008-01-09 23:32:51	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	53059	54132	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54267	0	0	Y	2008-01-09 23:33:16	100	2008-01-09 23:33:16	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53060	54140	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54268	0	0	Y	2008-01-09 23:33:17	100	2008-01-09 23:33:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53060	54141	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54274	0	0	Y	2008-01-09 23:33:35	100	2008-01-09 23:33:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53061	54151	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54275	0	0	Y	2008-01-09 23:33:36	100	2008-01-09 23:33:36	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53061	54153	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54277	0	0	Y	2008-01-09 23:33:37	100	2008-01-09 23:33:37	100	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	53061	54152	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54325	0	0	Y	2008-01-09 23:37:27	100	2008-01-09 23:37:27	100	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	53067	54219	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54280	0	0	Y	2008-01-09 23:34:08	100	2008-01-09 23:34:08	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53062	54161	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54281	0	0	Y	2008-01-09 23:34:11	100	2008-01-09 23:34:11	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53062	54162	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54283	0	0	Y	2008-01-09 23:34:16	100	2008-01-09 23:34:16	100	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	53062	54163	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54286	0	0	Y	2008-01-09 23:34:41	100	2008-01-09 23:34:41	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53063	54171	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54287	0	0	Y	2008-01-09 23:34:43	100	2008-01-09 23:34:43	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53063	54172	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54289	0	0	Y	2008-01-09 23:34:47	100	2008-01-09 23:34:47	100	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53063	54173	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54293	0	0	Y	2008-01-09 23:35:17	100	2008-01-09 23:35:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53064	54191	\N	Y	\N	20	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54294	0	0	Y	2008-01-09 23:35:21	100	2008-01-09 23:35:21	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53064	54182	\N	Y	\N	20	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54296	0	0	Y	2008-01-09 23:35:23	100	2008-01-09 23:35:23	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53064	54181	\N	Y	\N	40	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54297	0	0	Y	2008-01-09 23:35:24	100	2008-01-09 23:35:24	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53064	54192	\N	Y	\N	40	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54298	0	0	Y	2008-01-09 23:35:25	100	2008-01-09 23:35:25	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53064	54187	\N	Y	\N	40	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54301	0	0	Y	2008-01-09 23:36:03	100	2008-01-09 23:36:03	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53065	54205	\N	Y	\N	20	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54302	0	0	Y	2008-01-09 23:36:04	100	2008-01-09 23:36:04	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53065	54204	\N	Y	\N	20	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54305	0	0	Y	2008-01-09 23:36:07	100	2008-01-09 23:36:07	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53065	54194	\N	Y	\N	40	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54258	0	0	Y	2008-01-09 23:32:17	100	2008-01-09 23:32:17	100	Field	Field on a database table	The Field identifies a field on a database table.	Y	53058	54120	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54241	0	0	Y	2008-01-09 23:30:56	100	2009-01-16 02:36:20	100	ASP Level	\N	\N	Y	53056	54099	\N	Y	\N	40	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54271	0	0	Y	2008-01-09 23:33:21	100	2008-01-09 23:33:21	100	Process Parameter	\N	\N	Y	53060	54143	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54282	0	0	Y	2008-01-09 23:34:15	100	2009-01-16 02:37:09	100	ASP Level	\N	\N	Y	53062	54164	\N	Y	\N	40	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54306	0	0	Y	2008-01-09 23:36:11	100	2008-01-09 23:36:11	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53065	54206	\N	Y	\N	40	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54307	0	0	Y	2008-01-09 23:36:11	100	2008-01-09 23:36:11	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53065	54200	\N	Y	\N	40	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54311	0	0	Y	2008-01-09 23:36:39	100	2008-01-09 23:36:39	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53066	54207	\N	Y	\N	20	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54312	0	0	Y	2008-01-09 23:36:40	100	2008-01-09 23:36:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53066	54208	\N	Y	\N	20	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54315	0	0	Y	2008-01-09 23:36:43	100	2008-01-09 23:36:43	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53066	54214	\N	Y	\N	40	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54344	0	0	Y	2008-01-23 12:00:44	100	2008-01-23 12:00:44	100	Rule	\N	\N	Y	53068	54248	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54318	0	0	Y	2008-01-09 23:37:18	100	2008-01-09 23:37:18	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53067	54234	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54319	0	0	Y	2008-01-09 23:37:19	100	2008-01-09 23:37:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53067	54232	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54320	0	0	Y	2008-01-09 23:37:20	100	2008-01-09 23:37:20	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	53067	54229	\N	Y	\N	10	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54321	0	0	Y	2008-01-09 23:37:21	100	2008-01-09 23:37:21	100	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	Y	53067	54230	\N	Y	\N	10	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54322	0	0	Y	2008-01-09 23:37:22	100	2008-01-09 23:37:22	100	Field	Field on a database table	The Field identifies a field on a database table.	Y	53067	54235	\N	Y	\N	10	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54323	0	0	Y	2008-01-09 23:37:26	100	2008-01-09 23:37:26	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	53067	54223	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54324	0	0	Y	2008-01-09 23:37:27	100	2008-01-09 23:37:27	100	Process Parameter	\N	\N	Y	53067	54231	\N	Y	\N	10	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54326	0	0	Y	2008-01-09 23:37:28	100	2008-01-09 23:37:28	100	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	53067	54221	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54327	0	0	Y	2008-01-09 23:37:29	100	2008-01-09 23:37:29	100	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53067	54218	\N	Y	\N	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54317	0	0	Y	2008-01-09 23:37:17	100	2008-01-09 23:37:17	100	Client Exception	\N	\N	Y	53067	54224	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54310	0	0	Y	2008-01-09 23:36:39	100	2008-01-09 23:36:39	100	Client Level	\N	\N	Y	53066	54209	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54300	0	0	Y	2008-01-09 23:36:02	100	2008-01-09 23:36:02	100	ASP Level	\N	\N	Y	53065	54195	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54314	0	0	Y	2008-01-09 23:36:43	100	2008-01-09 23:36:43	100	ASP Level	\N	\N	Y	53066	54210	\N	Y	\N	20	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54292	0	0	Y	2008-01-09 23:35:16	100	2008-01-09 23:35:16	100	ASP Module	\N	\N	Y	53064	54183	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54313	0	0	Y	2008-01-09 23:36:42	100	2008-01-09 23:36:42	100	ASP Module	\N	\N	Y	53066	54211	\N	Y	\N	20	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54243	0	0	Y	2008-01-09 23:31:00	100	2008-01-09 23:31:00	100	ASP Status	\N	\N	Y	53056	54105	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54265	0	0	Y	2008-01-09 23:32:55	100	2008-01-09 23:32:55	100	ASP Status	\N	\N	Y	53059	54139	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54278	0	0	Y	2008-01-09 23:33:38	100	2008-01-09 23:33:38	100	ASP Status	\N	\N	Y	53061	54160	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54284	0	0	Y	2008-01-09 23:34:17	100	2008-01-09 23:34:17	100	ASP Status	\N	\N	Y	53062	54170	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54290	0	0	Y	2008-01-09 23:34:48	100	2008-01-09 23:34:48	100	ASP Status	\N	\N	Y	53063	54180	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54328	0	0	Y	2008-01-09 23:37:30	100	2008-01-09 23:37:30	100	ASP Status	\N	\N	Y	53067	54222	\N	Y	\N	1	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52040	0	0	Y	2008-03-26 13:20:03.948	100	2008-03-26 13:20:03.948	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	52002	52022	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54303	0	0	Y	2008-01-09 23:36:05	100	2009-01-16 02:36:08	100	ASP Module	\N	\N	Y	53065	54196	\N	Y	\N	40	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54250	0	0	Y	2008-01-09 23:31:44	100	2008-01-09 23:31:44	100	ASP Status	\N	\N	Y	53057	54111	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54263	0	0	Y	2008-01-09 23:32:51	100	2009-01-16 02:36:47	100	ASP Level	\N	\N	Y	53059	54133	\N	Y	\N	40	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54259	0	0	Y	2008-01-09 23:32:18	100	2008-01-09 23:32:18	100	ASP Status	\N	\N	Y	53058	54129	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54276	0	0	Y	2008-01-09 23:33:36	100	2009-01-16 02:37:02	100	ASP Level	\N	\N	Y	53061	54154	\N	Y	\N	40	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54272	0	0	Y	2008-01-09 23:33:22	100	2008-01-09 23:33:22	100	ASP Status	\N	\N	Y	53060	54150	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54288	0	0	Y	2008-01-09 23:34:46	100	2009-01-16 02:37:15	100	ASP Level	\N	\N	Y	53063	54174	\N	Y	\N	40	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52042	0	0	Y	2008-03-26 13:20:03.951	100	2008-03-26 13:20:03.951	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	52002	52024	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52051	0	0	Y	2008-03-26 13:20:03.968	100	2008-03-26 13:20:03.968	100	Black List Cheque	\N	\N	Y	52003	52011	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52038	0	0	Y	2008-03-26 13:20:03.944	100	2008-03-26 13:20:03.944	100	Role Menu	\N	\N	Y	52001	52031	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52039	0	0	Y	2008-03-26 13:20:03.946	100	2008-03-26 13:20:03.946	100	Web Menu	\N	\N	Y	52001	52040	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52030	0	0	Y	2008-03-26 13:20:03.829	100	2008-03-26 13:20:03.829	100	Parent Menu	\N	\N	Y	52000	52052	\N	Y	\N	10	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52023	0	0	Y	2008-03-26 13:20:03.721	100	2008-03-26 13:20:03.721	100	Has SubMenu	\N	\N	Y	52000	52053	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52025	0	0	Y	2008-03-26 13:20:03.74	100	2008-03-26 13:20:03.74	100	Image Link	\N	\N	Y	52000	52055	\N	Y	\N	510	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52027	0	0	Y	2008-03-26 13:20:03.777	100	2008-03-26 13:20:03.777	100	Menu Link	\N	\N	Y	52000	52050	\N	Y	\N	510	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52048	0	0	Y	2008-03-26 13:20:03.963	100	2008-03-26 13:20:03.963	100	Bank Name	\N	\N	Y	52003	52019	\N	Y	\N	120	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52049	0	0	Y	2008-03-26 13:20:03.964	100	2008-03-26 13:20:03.964	100	Cheque No	\N	\N	Y	52003	52020	\N	Y	\N	120	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52043	0	0	Y	2008-03-26 13:20:03.953	100	2008-03-26 13:20:03.953	100	Key	\N	\N	Y	52002	52029	\N	Y	\N	240	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52044	0	0	Y	2008-03-26 13:20:03.955	100	2008-03-26 13:20:03.955	100	Value	\N	\N	Y	52002	52030	\N	Y	\N	240	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52045	0	0	Y	2008-03-26 13:20:03.957	100	2008-03-26 13:20:03.957	100	Web Properties	\N	\N	Y	52002	52021	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54336	0	0	Y	2008-01-23 12:00:34	100	2008-01-23 12:00:34	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53068	54241	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54342	0	0	Y	2008-01-23 12:00:42	100	2008-01-23 12:00:42	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53068	54249	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54339	0	0	Y	2008-01-23 12:00:37	100	2008-01-23 12:00:37	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53068	54245	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54341	0	0	Y	2008-01-23 12:00:38	100	2008-01-23 12:00:38	100	Event Type	Type of Event	\N	Y	53068	54255	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54345	0	0	Y	2008-01-23 12:00:45	100	2008-01-23 12:00:45	100	Rule Type	\N	\N	Y	53068	54254	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54343	0	0	Y	2008-01-23 12:00:43	100	2008-01-23 12:04:30	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53068	54242	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54417	0	0	Y	2008-02-15 15:45:41	100	2008-02-15 15:48:53	100	Status	Status of the currently running check	Status of the currently running check	Y	53073	54376	\N	Y	\N	2	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54346	0	0	Y	2008-01-23 12:00:46	100	2008-01-23 12:04:38	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53068	54252	\N	Y	\N	20	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54337	0	0	Y	2008-01-23 12:00:34	100	2008-01-23 12:00:34	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53068	54246	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54335	0	0	Y	2008-01-23 12:00:32	100	2008-01-23 12:05:34	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53068	54247	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54340	0	0	Y	2008-01-23 12:00:37	100	2008-01-23 12:59:34	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53068	54253	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54338	0	0	Y	2008-01-23 12:00:35	100	2008-01-24 14:28:14	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	Y	53068	54256	\N	Y	@RuleType@=Q	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54348	0	0	Y	2008-01-30 12:09:42	100	2008-01-30 12:09:42	100	Collapsed By Default	Flag to set the initial state of collapsible field group.	\N	Y	342	54259	\N	Y	@FieldGroupType@='C'	0	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54356	0	0	Y	2008-02-01 01:58:48	100	2008-02-01 01:58:48	100	Table Script Validator	\N	\N	Y	53069	54267	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54350	0	0	Y	2008-02-01 01:58:42	100	2008-02-01 01:58:42	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53069	54260	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54354	0	0	Y	2008-02-01 01:58:46	100	2008-02-01 01:58:46	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53069	54264	\N	Y	\N	22	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54352	0	0	Y	2008-02-01 01:58:43	100	2008-02-01 01:59:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53069	54261	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54351	0	0	Y	2008-02-01 01:58:43	100	2008-02-01 01:59:29	100	Event Model Validator	\N	\N	Y	53069	54268	\N	Y	\N	40	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54347	0	0	Y	2008-01-23 12:04:09	100	2008-01-23 12:04:09	100	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	Y	53068	54257	\N	Y	\N	4000	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54349	0	0	Y	2008-02-01 01:58:39	100	2008-02-01 01:59:40	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53069	54266	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54355	0	0	Y	2008-02-01 01:58:47	100	2008-02-01 01:59:46	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	53069	54271	\N	Y	\N	40	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54353	0	0	Y	2008-02-01 01:58:45	100	2008-02-01 01:59:34	100	Rule	\N	\N	Y	53069	54265	\N	Y	\N	40	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
322	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Sequence	Document Sequence	The Sequence defines the numbering sequence to be used for documents.	Y	146	1186	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2019	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	146	427	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
325	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	146	347	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
326	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	146	349	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
331	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Used for Record ID	The document number  will be used as the record key	The Used for Record ID checkbox indicates if the document id will be used as the key to the record	Y	146	350	\N	Y	@IsAutoSequence@=Y	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
635	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Value Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	146	1187	\N	Y	@IsAutoSequence@='N'	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1554	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Increment	The number to increment the last document number by	The Increment indicates the number to increment the last document number by to arrive at the next sequence number	Y	146	2747	\N	Y	@IsAutoSequence@=Y	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1555	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Start No	Starting number/position	The Start Number indicates the starting position in the line or field number in the line	Y	146	2746	\N	Y	@IsAutoSequence@=Y & @IsTableID@=N & @StartNewYear@=Y	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54357	0	0	Y	2008-02-01 16:05:01	100	2008-02-01 16:05:01	100	Date Column	Fully qualified date column	The Date Column indicates the date to be used when calculating this measurement	Y	146	54272	\N	Y	@IsAutoSequence@=Y & @IsTableID@=N & @StartNewYear@=Y	0	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
334	0	0	N	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Activate Audit	Activate Audit Trail of what numbers are generated	The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.	Y	146	222	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
332	0	0	Y	1999-06-19 00:00:00	0	2008-02-01 16:06:20	100	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	Y	146	223	\N	Y	@IsTableID@=N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
333	0	0	Y	1999-06-19 00:00:00	0	2008-02-01 16:06:36	100	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	Y	146	224	\N	Y	@IsTableID@=N	60	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11180	0	0	Y	2005-02-03 12:07:57	0	2005-02-03 12:07:57	0	Date Pattern	Java Date Pattern	Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Adempiere support request with the correct information	Y	445	13081	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54391	0	0	Y	2008-02-11 19:36:43	100	2008-02-11 19:37:28	100	Decimal Pattern	Java Decimal Pattern	Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023	Y	146	54309	\N	Y	\N	14	N	105	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54395	0	0	Y	2008-02-12 21:29:40	100	2008-02-12 21:29:40	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	475	54350	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54393	0	0	Y	2008-02-12 21:29:38	100	2008-02-12 21:29:38	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	475	54349	\N	Y	\N	255	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6622	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	475	8773	\N	Y	\N	1	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54394	0	0	Y	2008-02-12 21:29:40	100	2008-02-12 21:30:20	100	Login date	\N	\N	Y	475	54351	\N	Y	\N	10	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54396	0	0	Y	2008-02-12 21:30:57	100	2008-02-12 21:30:57	100	Event Change Log	Type of Event in Change Log	\N	Y	487	54352	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6770	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Old Value	The old file data	Old data overwritten in the field	Y	487	8815	\N	Y	\N	60	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6763	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	New Value	New field value	New data entered in the field	Y	487	8805	\N	Y	\N	60	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12357	0	0	Y	2005-09-24 11:13:46	100	2005-09-24 11:13:46	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	487	14437	\N	Y	\N	255	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10951	0	0	Y	2004-09-24 20:55:07	0	2000-01-02 00:00:00	0	Un-Do Changes	Undo changes	You can undo certain changes.	Y	487	12962	\N	Y	\N	23	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10950	0	0	Y	2004-09-24 20:55:07	0	2000-01-02 00:00:00	0	Re-Do Changes	Reapply changes	You can reapply certain changes.	Y	487	12963	\N	Y	\N	23	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54397	0	0	Y	2008-02-12 21:33:19	100	2008-02-12 21:33:19	100	Event Change Log	Type of Event in Change Log	\N	Y	488	54352	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6780	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Old Value	The old file data	Old data overwritten in the field	Y	488	8815	\N	Y	\N	60	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6773	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	New Value	New field value	New data entered in the field	Y	488	8805	\N	Y	\N	60	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12356	0	0	Y	2005-09-24 11:12:34	100	2005-09-24 11:12:34	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	488	14437	\N	Y	\N	255	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10948	0	0	Y	2004-09-24 20:55:06	0	2000-01-02 00:00:00	0	Un-Do Changes	Undo changes	You can undo certain changes.	Y	488	12962	\N	Y	\N	23	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10947	0	0	Y	2004-09-24 20:55:06	0	2000-01-02 00:00:00	0	Re-Do Changes	Reapply changes	You can reapply certain changes.	Y	488	12963	\N	Y	\N	23	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54236	0	0	Y	2008-01-08 19:08:25	0	2008-01-08 19:08:25	0	Fail on Missing Model Validator	\N	\N	Y	440	54093	\N	Y	\N	1	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54399	0	0	Y	2008-02-13 00:08:02	100	2008-02-13 00:08:23	100	Last Build Info	\N	\N	Y	440	54353	\N	Y	\N	255	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54398	0	0	Y	2008-02-13 00:07:59	100	2008-02-13 00:08:26	100	Fail if Build Differ	\N	\N	Y	440	54354	\N	Y	\N	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12871	0	0	Y	2005-12-29 22:40:03	100	2005-12-29 22:42:24	100	Validate Support	Validate Support Contract	The process connects to the Adempiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.adempiere.org	Y	440	14853	\N	Y	\N	1	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54401	0	0	Y	2008-02-13 16:46:03	100	2008-02-13 16:46:03	100	Dynamic Validation	Dynamic Validation Rule	These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.	Y	107	54357	\N	Y	@AD_Reference_ID@=17 | @AD_Reference_ID@=18 | @AD_Reference_ID@=19 | @AD_Reference_ID@=28 | @AD_Reference_ID@=30	14	N	250	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54411	0	0	Y	2008-02-15 15:45:34	100	2008-02-15 15:47:43	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53073	54368	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54402	0	0	Y	2008-02-13 16:46:47	100	2008-02-13 16:46:47	100	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	Y	107	54356	\N	Y	@AD_Reference_ID@=17 | @AD_Reference_ID@=18 | @AD_Reference_ID@=30 | @AD_Reference_ID@=28	14	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13424	0	0	Y	2006-04-22 18:46:55	100	2008-02-13 16:47:27	100	Mandatory Overwrite	Overwrite Field Mandatory status	The field must have a value for the record to be saved to the database.	N	107	15013	\N	Y	\N	1	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54419	0	0	Y	2008-02-18 11:15:59	100	2008-02-18 11:17:04	100	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	Y	53073	54379	\N	Y	\N	30	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54415	0	0	Y	2008-02-15 15:45:39	100	2008-02-15 15:48:08	100	Release No	Internal Release Number	\N	Y	53073	54371	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53280	0	0	Y	2007-10-22 14:30:33	0	2007-10-22 14:30:33	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	107	53265	\N	Y	\N	60	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4737	0	0	Y	2001-05-13 11:02:52	0	2008-02-27 12:57:48	100	Create Report	Create Financial Report	The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.	Y	372	5998	114	Y	\N	23	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6265	0	0	Y	2003-02-09 13:28:34	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	372	8174	114	Y	\N	14	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54404	0	0	Y	2008-02-15 15:45:25	100	2008-02-15 15:45:25	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53073	54363	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2574	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Min. Value	Minimum Value for a field	The Minimum Value indicates the lowest  allowable value for a field.	Y	101	3388	\N	Y	@AD_Reference_ID@=11 | @AD_Reference_ID@=12 | @AD_Reference_ID@=15 | @AD_Reference_ID@=22 | @AD_Reference_ID@=29	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2573	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Max. Value	Maximum Value for a field	The Maximum Value indicates the highest allowable value for a field	Y	101	3389	\N	Y	@AD_Reference_ID@=11 | @AD_Reference_ID@=12 | @AD_Reference_ID@=15 | @AD_Reference_ID@=22 | @AD_Reference_ID@=29	20	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
161	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Key column	This column is the key in this table	The key column must also be display sequence 0 in the field definition and may be hidden.	Y	101	119	\N	Y	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
162	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Parent link column	This column is a link to the parent table (e.g. header from lines) - incl. Association key columns	The Parent checkbox indicates if this column is a link to the parent table.	Y	101	120	\N	Y	\N	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
166	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	101	124	\N	Y	\N	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4941	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	101	6245	\N	Y	\N	60	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
168	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Identifier	This column is part of the record identifier	The Identifier checkbox indicates that this column is part of the identifier or key for this table.  	Y	101	126	\N	Y	\N	1	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
159	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	101	127	\N	Y	@IsIdentifier@=Y	11	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4940	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Selection Column	Is this column used for finding rows in windows	If selected, the column is listed in the first find window tab and in the selection part of the window	Y	101	6244	\N	Y	\N	1	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
167	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	101	125	\N	Y	\N	1	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5121	0	0	Y	2001-11-18 21:47:10	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	101	6482	\N	Y	\N	20	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54409	0	0	Y	2008-02-15 15:45:32	100	2008-02-15 15:47:44	100	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	Y	53073	54378	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54406	0	0	Y	2008-02-15 15:45:29	100	2008-02-15 15:47:46	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53073	54361	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54413	0	0	Y	2008-02-15 15:45:37	100	2008-02-15 15:47:55	100	Project	Name of the Project	\N	Y	53073	54370	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54407	0	0	Y	2008-02-15 15:45:30	100	2008-02-15 15:48:01	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53073	54369	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54414	0	0	Y	2008-02-15 15:45:38	100	2008-02-15 15:48:02	100	Reference	Reference for this record	The Reference displays the source document number.	Y	53073	54373	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54412	0	0	Y	2008-02-15 15:45:35	100	2008-02-15 15:48:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53073	54362	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54418	0	0	Y	2008-02-15 15:45:42	100	2008-02-15 15:48:51	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	53073	54374	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54408	0	0	Y	2008-02-15 15:45:31	100	2008-02-15 15:48:47	100	Developer Name	\N	\N	Y	53073	54372	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50187	0	0	Y	2007-05-25 19:51:35	100	2008-03-26 13:32:19.969	100	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	50006	50217	\N	Y	@Type@='PFT'	22	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51006	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	50010	51006	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51008	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	50010	51013	\N	Y	\N	1	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52013	0	0	Y	2008-03-26 13:20:03.65	100	2008-03-26 13:32:19.969	100	POS Terminal	Point of Sales Terminal	The POS Terminal defines the defaults and functions available for the POS Form	Y	186	52070	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53259	0	0	Y	0001-09-28 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Invoice Payment Schedule	Invoice Payment Schedule	The Invoice Payment Schedule determines when partial payments are due.	Y	635	53249	\N	Y	\N	26	Y	65	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53241	0	0	Y	0001-08-29 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53013	53224	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12024	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:44:06	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	742	13949	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53256	0	0	Y	2007-09-21 00:00:00	100	2008-03-26 13:32:19.969	100	Dunning Grace Date	\N	\N	Y	223	53246	\N	Y	@IsCustomer@=Y	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50184	0	0	Y	2007-02-26 00:00:00	100	2008-03-26 13:32:19.969	100	Store Archive On File System	\N	\N	Y	145	50214	\N	Y	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50185	0	0	Y	2007-02-26 00:00:00	100	2008-03-26 13:32:19.969	100	Windows Archive Path	\N	\N	Y	145	50215	\N	Y	@StoreArchiveOnFileSystem@='Y'	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50186	0	0	Y	2007-02-26 00:00:00	100	2008-03-26 13:32:19.969	100	Unix Archive Path	\N	\N	Y	145	50216	\N	Y	@StoreArchiveOnFileSystem@='Y'	1	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54410	0	0	Y	2008-02-15 15:45:33	100	2010-06-14 20:09:44.146448	100	Migration Script	Table to check whether the migration script has been applied	\N	Y	53073	54360	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54244	0	0	Y	2008-01-09 23:31:01	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53056	54103	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54266	0	0	Y	2008-01-09 23:32:56	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53059	54137	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54260	0	0	Y	2008-01-09 23:32:18	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53058	54127	\N	Y	\N	1	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54273	0	0	Y	2008-01-09 23:33:22	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53060	54148	\N	Y	\N	1	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53258	0	0	Y	0001-09-28 00:00:00 BC	100	2009-08-02 18:43:06	100	Dunning Level	\N	\N	Y	263	53248	101	Y	@Processed@=Y	14	Y	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54279	0	0	Y	2008-01-09 23:33:40	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53061	54158	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5842	0	0	Y	2002-09-14 12:59:06	0	2005-04-27 00:11:33	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	402	5419	105	Y	\N	20	Y	460	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54285	0	0	Y	2008-01-09 23:34:18	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53062	54168	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54291	0	0	Y	2008-01-09 23:34:49	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53063	54178	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54295	0	0	Y	2008-01-09 23:35:22	100	2008-03-26 13:32:19.969	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53064	54186	\N	Y	\N	20	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54299	0	0	Y	2008-01-09 23:35:25	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53064	54188	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54304	0	0	Y	2008-01-09 23:36:06	100	2008-03-26 13:32:19.969	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53065	54199	\N	Y	\N	40	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12023	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:43:51	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	742	13948	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55030	0	0	Y	2008-03-23 20:56:43	100	2008-03-23 20:56:43	100	Payroll Job	\N	\N	Y	53113	54774	\N	Y	@IsEmployee@ ! Y	10	N	150	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54309	0	0	Y	2008-01-09 23:36:13	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53065	54201	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54316	0	0	Y	2008-01-09 23:36:44	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53066	54215	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54329	0	0	Y	2008-01-09 23:37:32	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53067	54227	\N	Y	\N	1	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54308	0	0	Y	2008-01-09 23:36:12	100	2008-03-26 13:32:19.969	100	ASP Generate Level	\N	\N	Y	53065	54193	\N	Y	\N	1	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54235	0	0	Y	2008-01-07 21:51:02	100	2008-03-26 13:32:19.969	100	Create Report (Jasper)	Create Financial Report  (Jasper)	The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.	Y	372	54092	114	Y	@JasperProcess_ID@>0	23	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54252	0	0	Y	2008-01-09 23:31:46	100	2008-03-26 13:32:19.969	100	ASP Generate Fields	\N	\N	Y	53057	54116	\N	Y	@AllFields@=N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52000	0	0	Y	2007-07-05 00:00:00	100	2009-09-15 18:19:46.647865	100	Create Order From RMA	Creates an order based on this RMA Document. The RMA should be correct and completed.	Generate Order from RMA will create an order based on this RMA document.	Y	628	52006	\N	Y	@Processed@='Y' & @C_Order_ID@=0 & @DocStatus@='CO' & @IsSOTrx@='Y'	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54416	0	0	Y	2008-02-15 15:45:40	100	2008-03-26 13:32:19.969	100	Apply Migration Scripts	\N	\N	Y	53073	54377	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12009	0	0	Y	2005-05-20 22:47:57	100	2007-12-16 22:32:58	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	741	13925	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8160	0	0	Y	2003-07-27 14:23:22	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	556	5419	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12010	0	0	Y	2005-05-20 22:47:57	100	2007-12-16 22:33:13	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	741	13926	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12011	0	0	Y	2005-05-20 22:47:57	100	2007-12-16 22:33:37	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	741	13932	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12012	0	0	Y	2005-05-20 22:47:57	100	2007-12-16 22:33:56	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	741	13933	\N	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12013	0	0	Y	2005-05-20 22:47:58	100	2007-12-16 22:34:11	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	741	13934	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12014	0	0	Y	2005-05-20 22:47:58	100	2007-12-16 22:34:26	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	741	13927	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12015	0	0	Y	2005-05-20 22:47:58	100	2007-12-16 22:34:44	0	Detail Information	Additional Detail Information	\N	Y	741	13935	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12016	0	0	Y	2005-05-20 22:47:58	100	2007-12-16 22:34:59	0	Process Now	\N	\N	Y	741	13936	\N	Y	\N	23	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12019	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:42:29	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	742	13938	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12020	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:42:43	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	742	13939	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12022	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:43:36	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	742	13947	\N	Y	\N	20	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55033	0	0	Y	2008-03-23 20:56:45	100	2008-03-23 20:56:45	100	Max Value	\N	\N	Y	53113	54778	\N	Y	@Type@! 'E'	10	N	180	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
12025	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:44:20	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	742	13950	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12026	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:44:35	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	742	13940	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12027	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:44:50	0	Detail Information	Additional Detail Information	\N	Y	742	13951	\N	Y	\N	60	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6502	0	0	Y	2003-06-02 00:06:31	0	2005-04-27 00:26:52	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	344	8774	\N	Y	\N	1	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6531	0	0	Y	2003-06-02 00:06:31	0	2005-04-26 22:38:45	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	402	8774	\N	Y	\N	1	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8147	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	556	8774	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5858	0	0	Y	2002-10-01 23:18:36	0	2005-04-27 00:30:04	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	344	7791	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5860	0	0	Y	2002-10-01 23:18:36	0	2005-04-26 22:45:06	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	402	7791	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8138	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	556	7791	\N	Y	\N	14	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8889	0	0	Y	2004-01-04 22:18:30	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	344	10580	\N	Y	\N	26	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8890	0	0	Y	2004-01-04 22:18:30	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	402	10580	\N	Y	\N	26	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8888	0	0	Y	2004-01-04 22:18:30	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	556	10580	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10905	0	0	Y	2004-08-30 19:42:39	0	2000-01-02 00:00:00	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	Y	344	12927	105	Y	\N	14	Y	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10906	0	0	Y	2004-08-30 19:42:39	0	2000-01-02 00:00:00	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	Y	402	12927	\N	Y	\N	14	Y	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10904	0	0	Y	2004-08-30 19:42:39	0	2000-01-02 00:00:00	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	Y	556	12927	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11176	0	0	Y	2005-02-03 12:07:56	0	2005-12-21 14:16:36	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	344	13078	\N	Y	@AD_Table_ID@!0	14	Y	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11178	0	0	Y	2005-02-03 12:07:56	0	2005-02-03 12:41:31	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	402	13078	\N	Y	\N	14	Y	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5191	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	402	5799	104	Y	\N	14	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8133	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	556	5799	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11177	0	0	Y	2005-02-03 12:07:56	0	2005-12-21 14:16:42	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	344	13079	\N	Y	@AD_Table_ID@!0	23	Y	480	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11179	0	0	Y	2005-02-03 12:07:56	0	2005-02-03 12:41:36	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	402	13079	\N	Y	\N	23	Y	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11171	0	0	Y	2005-02-03 12:07:56	0	2005-02-03 12:08:07	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	556	13079	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4294	0	0	Y	2001-01-11 17:43:24	0	2005-04-27 00:29:51	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	344	5423	\N	Y	\N	20	N	30	-3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5192	0	0	Y	2001-12-08 21:23:43	0	2005-04-26 22:44:54	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	402	5423	\N	Y	\N	20	N	30	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8130	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	556	5423	\N	Y	\N	20	N	40	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8141	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	Y	556	5437	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5175	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	402	5438	104	Y	\N	26	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8142	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	556	5438	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11499	0	0	Y	2005-04-27 00:17:25	100	2005-12-21 16:43:03	100	Close Date	Close Date	The Start Date indicates the last or final date	Y	344	13576	\N	Y	\N	20	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11489	0	0	Y	2005-04-27 00:01:58	100	2005-04-27 00:01:58	100	Close Date	Close Date	The Start Date indicates the last or final date	Y	402	13576	\N	Y	\N	20	N	520	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11485	0	0	Y	2005-04-26 23:55:32	100	2005-04-26 23:55:32	100	Close Date	Close Date	The Start Date indicates the last or final date	Y	556	13576	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11411	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:31	0	Confidentiality	Type of Confidentiality	\N	Y	344	13487	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11447	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:31	0	Confidentiality	Type of Confidentiality	\N	Y	402	13487	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11392	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:30	0	Confidentiality	Type of Confidentiality	\N	Y	556	13487	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5846	0	0	Y	2002-09-14 13:12:02	0	2005-04-27 00:28:48	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	344	5419	105	Y	\N	20	Y	520	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55597	0	0	Y	2008-05-30 16:44:51	100	2008-05-30 16:44:51	100	Depreciation Manual Amount	\N	\N	Y	53145	55629	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5845	0	0	Y	2002-09-14 13:11:33	0	2005-04-27 00:28:51	100	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	344	5420	105	Y	\N	14	Y	530	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5841	0	0	Y	2002-09-14 12:58:46	0	2005-04-27 00:11:35	100	Created By	User who created this records	The Created By field indicates the user who created this record.	Y	402	5420	105	Y	\N	14	Y	470	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12749	0	0	Y	2005-12-21 16:33:13	100	2005-12-21 17:32:06	100	Complete Plan	Planned Completion Date	Date when the task is planned to be complete	Y	344	14726	\N	Y	\N	7	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4292	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Date last action	Date this request was last acted on	The Date Last Action indicates that last time that the request was acted on.	Y	344	5430	105	Y	\N	20	Y	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5176	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Date last action	Date this request was last acted on	The Date Last Action indicates that last time that the request was acted on.	Y	402	5430	105	Y	\N	20	Y	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8122	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Date last action	Date this request was last acted on	The Date Last Action indicates that last time that the request was acted on.	Y	556	5430	\N	Y	\N	20	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5177	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	Y	402	5445	114	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8125	0	0	Y	2003-07-27 13:18:04	0	2005-04-27 00:00:54	100	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	Y	556	5445	\N	Y	\N	20	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12752	0	0	Y	2005-12-21 17:31:13	100	2005-12-21 17:31:13	100	Start Plan	Planned Start Date	Date when you plan to start	Y	344	14734	\N	Y	\N	7	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4295	0	0	Y	2001-01-11 17:43:24	0	2005-04-27 00:29:58	100	Due type	Status of the next action for this Request	The Due Type indicates if this request is Due, Overdue or Scheduled.	Y	344	5427	\N	Y	\N	14	N	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5196	0	0	Y	2001-12-08 21:23:43	0	2005-04-26 22:45:00	100	Due type	Status of the next action for this Request	The Due Type indicates if this request is Due, Overdue or Scheduled.	Y	402	5427	\N	Y	\N	14	N	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8117	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Due type	Status of the next action for this Request	The Due Type indicates if this request is Due, Overdue or Scheduled.	Y	556	5427	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11451	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:46:03	100	End Time	End of the time span	\N	Y	402	13494	114	N	\N	20	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4297	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	344	5418	101	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5179	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	402	5418	101	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8126	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	556	5418	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4296	0	0	Y	2001-01-11 17:43:24	0	2005-04-27 00:30:31	100	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	Y	344	5429	\N	Y	\N	1	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5178	0	0	Y	2001-12-08 21:23:43	0	2005-04-26 22:45:38	100	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	Y	402	5429	\N	Y	\N	1	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8144	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	Y	556	5429	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11416	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 00:26:43	100	Invoiced	Is this invoiced?	If selected, invoices are created	Y	344	13489	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11452	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:38:35	100	Invoiced	Is this invoiced?	If selected, invoices are created	Y	402	13489	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11397	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:35	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	556	13489	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5180	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	402	5431	105	Y	\N	60	Y	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8118	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	556	5431	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12993	0	0	Y	2006-01-10 19:06:58	100	2006-01-10 19:08:44	100	Fixed in	Fixed in Change Notice	\N	Y	344	14981	\N	Y	@R_Resolution_ID@!0	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11501	0	0	Y	2005-04-27 00:17:25	100	2005-04-27 00:17:25	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	344	13573	\N	Y	\N	26	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11491	0	0	Y	2005-04-27 00:01:58	100	2005-04-27 00:01:58	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	402	13573	\N	Y	\N	26	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11453	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:47:12	100	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	Y	402	13497	114	Y	\N	26	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11398	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:30	0	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	Y	556	13497	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5181	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	402	5439	104	Y	\N	26	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8127	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	556	5439	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11500	0	0	Y	2005-04-27 00:17:25	100	2005-04-27 00:28:27	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	344	13574	\N	Y	\N	26	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11490	0	0	Y	2005-04-27 00:01:58	100	2005-04-27 00:08:53	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	402	13574	\N	Y	\N	26	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11486	0	0	Y	2005-04-26 23:55:32	100	2005-04-26 23:55:32	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	556	13574	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4301	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Next action	Next Action to be taken	The Next Action indicates the next action to be taken on this request.	Y	344	5444	114	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8132	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Next action	Next Action to be taken	The Next Action indicates the next action to be taken on this request.	Y	556	5444	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5183	0	0	Y	2001-12-08 21:23:43	0	2005-04-26 22:45:16	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	402	5426	\N	Y	\N	14	N	110	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8140	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	556	5426	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11454	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:25:26	100	User Importance	Priority of the issue for the User	\N	Y	402	13486	\N	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11399	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 23:58:36	100	User Importance	Priority of the issue for the User	\N	Y	556	13486	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4303	0	0	Y	2001-01-11 17:43:24	0	2005-12-21 16:44:10	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	344	5447	\N	Y	1=2	1	Y	580	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5184	0	0	Y	2001-12-08 21:23:43	0	2005-04-27 00:09:16	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	402	5447	\N	Y	\N	1	Y	530	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8135	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	556	5447	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11420	0	0	Y	2005-04-26 21:35:31	0	2005-12-21 14:18:25	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	344	13496	\N	Y	@IsInvoiced@=Y	26	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11456	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:47:18	100	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	402	13496	114	Y	\N	26	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12750	0	0	Y	2005-12-21 16:33:13	100	2005-12-21 16:42:56	100	Quantity Plan	Planned Quantity	Planned Quantity	Y	344	14727	\N	Y	\N	22	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11419	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 00:27:59	100	Quantity Used	Quantity used for this event	\N	Y	344	13495	\N	Y	\N	26	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11455	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:47:07	100	Quantity Used	Quantity used for this event	\N	Y	402	13495	114	Y	\N	26	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11400	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:30	0	Quantity Used	Quantity used for this event	\N	Y	556	13495	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11421	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Category	Request Category	Category or Topic of the Request 	Y	344	13483	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11457	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Category	Request Category	Category or Topic of the Request 	Y	402	13483	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11402	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 23:58:25	100	Category	Request Category	Category or Topic of the Request 	Y	556	13483	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11422	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 00:26:19	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	344	13482	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11458	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:25:00	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	402	13482	\N	Y	\N	14	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11403	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:35	0	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	556	13482	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4305	0	0	Y	2001-01-11 17:43:24	0	2005-05-15 21:10:07	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	344	5441	114	Y	\N	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5186	0	0	Y	2001-12-08 21:23:43	0	2005-05-15 21:17:44	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	402	5441	114	Y	\N	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53377	0	0	Y	2007-12-17 02:58:02	0	2007-12-17 02:58:02	0	Is Subcontracting	\N	\N	Y	53025	53305	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	1	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8120	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	556	5441	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11423	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 00:26:30	100	Related Request	Related Request (Master Issue, ..)	Request related to this request	Y	344	13490	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12053	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:28:42	0	Quantity Used	Quantity used for this event	\N	Y	743	13495	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11459	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:25:16	100	Related Request	Related Request (Master Issue, ..)	Request related to this request	Y	402	13490	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11404	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:30	0	Related Request	Related Request (Master Issue, ..)	Request related to this request	Y	556	13490	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4306	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	344	5415	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5195	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	402	5415	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8131	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	556	5415	104	N	\N	14	N	0	\N	N	N	Y	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11424	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 01:15:19	100	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	Y	344	13485	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11460	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 01:17:27	100	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	Y	402	13485	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11405	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 23:58:30	100	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	Y	556	13485	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11425	0	0	Y	2005-04-26 21:35:31	0	2005-05-15 21:11:05	100	Standard Response	Request Standard Response 	Text blocks to be copied into request response text	Y	344	13492	114	Y	\N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11461	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:46:56	100	Standard Response	Request Standard Response 	Text blocks to be copied into request response text	Y	402	13492	114	Y	\N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11406	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:35	0	Standard Response	Request Standard Response 	Text blocks to be copied into request response text	Y	556	13492	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11426	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 01:15:16	100	Status	Request Status	Status if the request (open, closed, investigating, ..)	Y	344	13484	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11462	0	0	Y	2005-04-26 21:35:31	0	2005-04-27 01:17:24	100	Status	Request Status	Status if the request (open, closed, investigating, ..)	Y	402	13484	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11407	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:35	0	Status	Request Status	Status if the request (open, closed, investigating, ..)	Y	556	13484	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4307	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Request Amount	Amount associated with this request	The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.	Y	344	5425	104	Y	\N	26	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5187	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Request Amount	Amount associated with this request	The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.	Y	402	5425	104	Y	\N	26	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8136	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Request Amount	Amount associated with this request	The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.	Y	556	5425	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4309	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Y	344	5443	114	Y	\N	60	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8121	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Y	556	5443	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8119	0	0	Y	2003-07-27 13:18:04	0	2005-04-27 00:00:39	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	556	5432	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11492	0	0	Y	2005-04-27 00:01:58	100	2005-04-27 00:01:58	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	402	13575	\N	Y	\N	20	N	500	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11488	0	0	Y	2005-04-26 23:55:33	100	2005-04-26 23:55:33	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	556	13575	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11427	0	0	Y	2005-04-26 21:35:31	0	2005-05-15 21:10:30	100	Start Time	Time started	\N	Y	344	13493	114	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11408	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:30	0	Start Time	Time started	\N	Y	556	13493	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4310	0	0	Y	2001-01-11 17:43:24	0	2005-04-27 00:30:21	100	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	344	5428	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5190	0	0	Y	2001-12-08 21:23:43	0	2005-04-26 22:45:26	100	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	402	5428	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8143	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	556	5428	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12751	0	0	Y	2005-12-21 16:33:13	100	2005-12-21 16:33:13	100	Task Status	Status of the Task	Completion Rate and Status of the Task	Y	344	14725	\N	Y	\N	1	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5848	0	0	Y	2002-09-14 13:13:29	0	2005-04-27 00:28:53	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	344	5421	105	Y	\N	20	Y	540	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5844	0	0	Y	2002-09-14 12:59:40	0	2005-04-27 00:11:38	100	Updated	Date this record was updated	The Updated field indicates the date that this record was updated.	Y	402	5421	105	Y	\N	20	Y	480	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4282	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	344	5416	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5167	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	402	5416	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8129	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	556	5416	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5847	0	0	Y	2002-09-14 13:12:44	0	2005-04-27 00:28:56	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	Y	344	5422	105	Y	\N	14	Y	550	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5843	0	0	Y	2002-09-14 12:59:24	0	2005-04-27 00:11:42	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	Y	402	5422	105	Y	\N	14	Y	490	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5168	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	402	5417	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8139	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	556	5417	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11410	0	0	Y	2005-04-26 21:35:31	0	2005-05-15 21:10:47	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	344	13488	114	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11446	0	0	Y	2005-04-26 21:35:31	0	2005-05-15 21:18:29	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	402	13488	114	Y	\N	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11391	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:35	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	556	13488	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4286	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	344	5434	104	Y	\N	14	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5170	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	402	5434	104	Y	\N	14	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8145	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	556	5434	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11413	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 21:35:35	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	344	13498	\N	Y	\N	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11449	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:47:01	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	402	13498	114	Y	\N	14	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11394	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:35	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	556	13498	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5169	0	0	Y	2001-12-08 21:23:43	0	2009-02-06 18:56:55	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	402	5432	114	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
4287	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	344	5433	104	Y	\N	26	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5171	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	402	5433	104	Y	\N	26	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8146	0	0	Y	2003-07-27 13:18:04	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	556	5433	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4288	0	0	Y	2001-01-11 17:43:24	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	344	5435	104	Y	@$Element_MC@=Y	14	N	460	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5172	0	0	Y	2001-12-08 21:23:43	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	402	5435	104	Y	@$Element_MC@=Y	14	N	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11414	0	0	Y	2005-04-26 21:35:31	0	2005-05-19 20:46:32	100	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	Y	344	13499	\N	Y	\N	14	Y	570	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11450	0	0	Y	2005-04-26 21:35:31	0	2005-04-26 22:35:23	100	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	Y	402	13499	\N	Y	\N	14	Y	510	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11395	0	0	Y	2005-04-26 21:35:30	0	2005-04-26 21:35:30	0	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	Y	556	13499	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12038	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:24:19	0	Standard Response	Request Standard Response 	Text blocks to be copied into request response text	Y	743	13492	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12036	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:24:39	0	Next action	Next Action to be taken	The Next Action indicates the next action to be taken on this request.	Y	743	5444	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55598	0	0	Y	2008-05-30 16:44:51	100	2008-05-30 16:44:51	100	Depreciation Manual Period	\N	\N	Y	53145	55602	\N	Y	\N	2	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12058	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:24:55	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	743	5447	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12037	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:25:10	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	743	5799	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12046	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:25:26	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	743	8774	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12045	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:25:45	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	743	10580	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12044	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:26:03	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	Y	743	12927	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12043	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:26:19	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	743	13078	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12042	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:26:39	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	743	13079	\N	N	\N	23	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12041	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:26:58	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	743	13488	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12040	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:27:13	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	743	13489	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12039	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:27:31	0	Entry Confidentiality	Confidentiality of the individual entry	\N	Y	743	13491	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12055	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:28:06	0	Start Time	Time started	\N	Y	743	13493	\N	N	\N	20	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12054	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:28:23	0	End Time	End of the time span	\N	Y	743	13494	\N	N	\N	20	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12052	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:28:57	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	743	13496	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12051	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:29:21	0	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	Y	743	13497	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12050	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:29:39	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	743	13498	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12049	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:30:01	0	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	Y	743	13499	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12048	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:30:24	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	743	13573	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12047	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:30:41	0	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	743	13574	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12057	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:31:12	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	743	13575	\N	N	\N	20	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12056	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:31:43	0	Close Date	Close Date	The Start Date indicates the last or final date	Y	743	13576	\N	N	\N	20	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12029	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:33:23	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	743	5418	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12030	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:33:52	0	Request Amount	Amount associated with this request	The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.	Y	743	5425	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12031	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:34:38	0	Due type	Status of the next action for this Request	The Due Type indicates if this request is Due, Overdue or Scheduled.	Y	743	5427	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12032	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:35:38	0	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	Y	743	5429	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12033	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:36:29	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	743	5435	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12034	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:37:47	0	Invoice	Invoice Identifier	The Invoice Document.	Y	743	5437	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12060	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:38:20	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	743	5438	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12035	0	0	Y	2005-05-20 22:55:58	100	2007-12-16 23:39:17	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	743	5441	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12059	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:40:01	0	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Y	743	5443	\N	N	\N	60	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12062	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:40:35	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	743	5416	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12063	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:41:18	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	743	5417	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12065	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:43:00	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	743	5415	\N	Y	\N	14	Y	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12066	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:43:27	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	743	5423	\N	Y	\N	20	Y	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12067	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:43:46	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	743	7791	\N	Y	\N	14	Y	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55604	0	0	Y	2008-05-30 16:44:56	100	2008-05-30 16:44:56	100	Salvage Value	\N	\N	Y	53145	55623	\N	Y	\N	22	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12068	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:44:06	0	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	743	13482	\N	Y	\N	14	Y	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12069	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:44:26	0	Category	Request Category	Category or Topic of the Request 	Y	743	13483	\N	Y	\N	14	Y	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12070	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:44:43	0	Related Request	Related Request (Master Issue, ..)	Request related to this request	Y	743	13490	\N	Y	\N	14	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12071	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:45:02	0	Status	Request Status	Status if the request (open, closed, investigating, ..)	Y	743	13484	\N	Y	\N	14	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12072	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:45:20	0	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	Y	743	13485	\N	Y	\N	14	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12073	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:45:42	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	743	5426	\N	Y	\N	14	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12074	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:46:28	0	User Importance	Priority of the issue for the User	\N	Y	743	13486	\N	Y	\N	14	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12075	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:47:15	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	743	5428	\N	Y	\N	60	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12076	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:47:58	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	743	5432	\N	Y	\N	14	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12077	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:48:47	0	Confidentiality	Type of Confidentiality	\N	Y	743	13487	\N	Y	\N	14	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12078	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:49:34	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	743	5433	\N	Y	\N	26	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12079	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:50:33	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	743	5434	\N	Y	\N	14	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12080	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:51:05	0	Date last action	Date this request was last acted on	The Date Last Action indicates that last time that the request was acted on.	Y	743	5430	\N	Y	\N	20	Y	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12081	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:51:44	0	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	Y	743	5445	\N	Y	\N	20	Y	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12082	0	0	Y	2005-05-20 22:55:59	100	2007-12-16 23:52:47	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	743	5431	\N	Y	\N	60	Y	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12083	0	0	Y	2005-05-20 22:56:00	100	2007-12-16 23:53:47	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	743	5439	\N	Y	\N	26	Y	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12085	0	0	Y	2005-05-20 22:59:44	100	2007-12-16 23:55:28	0	Fixed in	Fixed in Change Notice	\N	Y	744	14001	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12086	0	0	Y	2005-05-20 22:59:44	100	2007-12-16 23:56:47	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	744	13938	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12087	0	0	Y	2005-05-20 22:59:44	100	2007-12-16 23:57:24	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	744	13939	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11902	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:23:04	0	Last Alert	Date when last alert were sent	The last alert date is updated when a reminder email is sent	Y	737	12927	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11934	0	0	Y	2005-05-15 15:26:27	100	2007-12-17 00:24:37	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	737	13078	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11835	0	0	Y	2005-05-15 14:44:25	100	2005-05-15 14:46:03	100	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	Y	731	13919	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12089	0	0	Y	2005-05-20 22:59:44	100	2007-12-16 23:58:08	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	744	13947	\N	Y	\N	20	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12092	0	0	Y	2005-05-20 22:59:44	100	2007-12-16 23:59:12	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	744	13948	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12093	0	0	Y	2005-05-20 22:59:44	100	2007-12-16 23:59:32	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	744	13949	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12095	0	0	Y	2005-05-20 22:59:44	100	2007-12-17 00:00:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	744	13940	\N	Y	\N	1	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12096	0	0	Y	2005-05-20 22:59:44	100	2007-12-17 00:00:38	0	Detail Information	Additional Detail Information	\N	Y	744	13951	\N	Y	\N	60	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12084	0	0	Y	2005-05-20 22:57:19	100	2007-12-17 00:01:54	0	Fixed in	Fixed in Change Notice	\N	Y	736	14001	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11872	0	0	Y	2005-05-15 15:19:24	100	2007-12-17 00:02:12	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	736	13938	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11899	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:48:07	0	Request Invoice	The generated invoice for this request	The optionally generated invoice for the request	Y	737	13499	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11877	0	0	Y	2005-05-15 15:19:24	100	2007-12-17 00:02:30	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	736	13939	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11875	0	0	Y	2005-05-15 15:19:24	100	2007-12-17 00:03:06	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	736	13947	\N	Y	\N	20	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11869	0	0	Y	2005-05-15 15:19:23	100	2007-12-17 00:03:26	0	BOM & Formula	BOM & Formula	\N	Y	736	13945	\N	Y	\N	14	Y	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11876	0	0	Y	2005-05-15 15:19:24	100	2007-12-17 00:04:04	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	736	13948	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11874	0	0	Y	2005-05-15 15:19:24	100	2007-12-17 00:04:23	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	736	13949	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11873	0	0	Y	2005-05-15 15:19:24	100	2007-12-17 00:04:41	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	736	13950	\N	Y	\N	60	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11868	0	0	Y	2005-05-15 15:19:23	100	2007-12-17 00:05:06	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	736	13940	\N	Y	\N	1	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11878	0	0	Y	2005-05-15 15:19:24	100	2007-12-17 00:07:20	0	Detail Information	Additional Detail Information	\N	Y	736	13951	\N	Y	\N	60	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11929	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:10:55	0	Standard Response	Request Standard Response 	Text blocks to be copied into request response text	Y	737	13492	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11906	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:11:45	0	Next action	Next Action to be taken	The Next Action indicates the next action to be taken on this request.	Y	737	5444	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11912	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:14:22	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	737	5447	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11915	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:15:45	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	737	5799	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11927	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:18:38	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	737	8774	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11882	0	0	Y	2005-05-15 15:26:22	100	2007-12-17 00:21:11	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	737	10580	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11918	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:26:59	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	737	13079	\N	N	\N	23	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11925	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:29:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	737	13488	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11900	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:31:47	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	737	13489	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11895	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:33:39	0	Entry Confidentiality	Confidentiality of the individual entry	\N	Y	737	13491	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11931	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:35:55	0	Start Time	Time started	\N	Y	737	13493	\N	N	\N	20	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11894	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:38:47	0	End Time	End of the time span	\N	Y	737	13494	\N	N	\N	20	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11916	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:40:39	0	Quantity Used	Quantity used for this event	\N	Y	737	13495	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11901	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:42:41	0	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	Y	737	13496	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11914	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:45:18	0	Product Used	Product/Resource/Service used in Request	Invoicing uses the Product used.	Y	737	13497	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11881	0	0	Y	2005-05-15 15:26:22	100	2007-12-17 00:47:45	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	737	13498	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11843	0	0	Y	2005-05-15 14:44:26	100	2005-05-15 14:44:26	100	Process Now	\N	\N	Y	731	13923	\N	Y	\N	23	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11928	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:48:29	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	737	13573	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11917	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:48:51	0	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	737	13574	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11930	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:49:13	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	737	13575	\N	N	\N	20	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11888	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:49:37	0	Close Date	Close Date	The Start Date indicates the last or final date	Y	737	13576	\N	N	\N	20	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11880	0	0	Y	2005-05-15 15:26:22	100	2007-12-17 00:49:59	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	737	5418	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11921	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:50:22	0	Request Amount	Amount associated with this request	The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.	Y	737	5425	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11893	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:50:47	0	Due type	Status of the next action for this Request	The Due Type indicates if this request is Due, Overdue or Scheduled.	Y	737	5427	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11896	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:51:18	0	Escalated	This request has been escalated	The Escalated checkbox indicates that this request has been escalated or raised in importance.	Y	737	5429	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11884	0	0	Y	2005-05-15 15:26:22	100	2007-12-17 00:51:53	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	737	5435	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11898	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:52:41	0	Invoice	Invoice Identifier	The Invoice Document.	Y	737	5437	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11909	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:52:58	0	Payment	Payment identifier	The Payment is a unique identifier of this payment.	Y	737	5438	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11905	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:53:15	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	737	5441	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11924	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:53:33	0	Result	Result of the action taken	The Result indicates the result of any action taken on this request.	Y	737	5443	\N	N	\N	60	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11887	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:53:51	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	737	5416	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11908	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 00:54:08	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	737	5417	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11920	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:54:44	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	Y	737	5415	\N	Y	\N	14	Y	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11842	0	0	Y	2005-05-15 14:44:26	100	2005-05-15 14:45:39	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	731	13910	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56227	0	0	Y	2008-05-30 17:04:24	100	2008-05-30 17:04:24	100	Period/Yearly	\N	\N	Y	53173	55354	\N	Y	\N	22	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11892	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:55:05	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	737	5423	\N	Y	\N	20	Y	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11922	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:55:23	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	Y	737	7791	\N	Y	\N	14	Y	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11897	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:55:41	0	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	Y	737	13482	\N	Y	\N	14	Y	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11885	0	0	Y	2005-05-15 15:26:22	100	2007-12-17 00:56:24	0	Category	Request Category	Category or Topic of the Request 	Y	737	13483	\N	Y	\N	14	Y	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11919	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:56:42	0	Related Request	Related Request (Master Issue, ..)	Request related to this request	Y	737	13490	\N	Y	\N	14	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11932	0	0	Y	2005-05-15 15:26:27	100	2007-12-17 00:57:02	0	Status	Request Status	Status if the request (open, closed, investigating, ..)	Y	737	13484	\N	Y	\N	14	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11923	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:57:20	0	Resolution	Request Resolution	Resolution status (e.g. Fixed, Rejected, ..)	Y	737	13485	\N	Y	\N	14	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11910	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 00:57:40	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	737	5426	\N	Y	\N	14	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11935	0	0	Y	2005-05-15 15:26:27	100	2007-12-17 00:58:04	0	User Importance	Priority of the issue for the User	\N	Y	737	13486	\N	Y	\N	14	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11933	0	0	Y	2005-05-15 15:26:27	100	2007-12-17 00:58:23	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	737	5428	\N	Y	\N	60	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11926	0	0	Y	2005-05-15 15:26:26	100	2007-12-17 00:58:40	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	737	5432	\N	Y	\N	14	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11889	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:58:59	0	Confidentiality	Type of Confidentiality	\N	Y	737	13487	\N	Y	\N	14	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11883	0	0	Y	2005-05-15 15:26:22	100	2007-12-17 00:59:17	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	737	5433	\N	Y	\N	26	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11936	0	0	Y	2005-05-15 15:26:27	100	2007-12-17 00:59:37	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	737	5434	\N	Y	\N	14	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11890	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 00:59:56	0	Date last action	Date this request was last acted on	The Date Last Action indicates that last time that the request was acted on.	Y	737	5430	\N	Y	\N	20	Y	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11891	0	0	Y	2005-05-15 15:26:23	100	2007-12-17 01:00:18	0	Date next action	Date that this request should be acted on	The Date Next Action indicates the next scheduled date for an action to occur for this request.	Y	737	5445	\N	Y	\N	20	Y	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11903	0	0	Y	2005-05-15 15:26:24	100	2007-12-17 01:00:42	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	737	5431	\N	Y	\N	60	Y	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11913	0	0	Y	2005-05-15 15:26:25	100	2007-12-17 01:01:01	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	737	5439	\N	Y	\N	26	Y	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11939	0	0	Y	2005-05-15 15:39:53	100	2007-12-17 01:02:02	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	733	13925	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11943	0	0	Y	2005-05-15 15:39:53	100	2007-12-17 01:02:18	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	733	13926	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11942	0	0	Y	2005-05-15 15:39:53	100	2007-12-17 01:02:38	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	733	13932	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11941	0	0	Y	2005-05-15 15:39:53	100	2007-12-17 01:03:55	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	733	13933	\N	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11940	0	0	Y	2005-05-15 15:39:53	100	2007-12-17 01:05:16	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	733	13934	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11937	0	0	Y	2005-05-15 15:39:53	100	2007-12-17 01:06:12	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	733	13927	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11944	0	0	Y	2005-05-15 15:39:53	100	2007-12-17 01:07:39	0	Detail Information	Additional Detail Information	\N	Y	733	13935	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11945	0	0	Y	2005-05-15 15:39:54	100	2007-12-17 01:08:04	0	Process Now	\N	\N	Y	733	13936	\N	Y	\N	23	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11841	0	0	Y	2005-05-15 14:44:26	100	2005-05-15 17:46:55	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	731	13920	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11839	0	0	Y	2005-05-15 14:44:25	100	2005-05-15 14:44:25	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	731	13921	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11838	0	0	Y	2005-05-15 14:44:25	100	2005-05-15 14:44:25	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	731	13922	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11833	0	0	Y	2005-05-15 14:44:25	100	2005-05-15 14:44:25	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	731	13911	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11840	0	0	Y	2005-05-15 14:44:25	100	2005-05-15 14:44:25	100	BOM	Bill of Material	The composition of the Product	Y	731	13908	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11844	0	0	Y	2005-05-15 14:44:26	100	2005-05-15 14:45:42	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	731	13916	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11849	0	0	Y	2005-05-15 15:04:50	100	2007-12-17 01:19:33	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	734	13909	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11854	0	0	Y	2005-05-15 15:04:51	100	2007-12-17 01:19:53	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	734	13910	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11856	0	0	Y	2005-05-15 15:04:51	100	2007-12-17 01:20:25	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	734	13916	\N	Y	\N	14	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11852	0	0	Y	2005-05-15 15:04:50	100	2007-12-17 01:20:40	0	BOM	Bill of Material	The composition of the Product	Y	734	13908	\N	Y	\N	14	Y	50	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11853	0	0	Y	2005-05-15 15:04:51	100	2007-12-17 01:20:54	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	734	13920	\N	Y	\N	60	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11851	0	0	Y	2005-05-15 15:04:50	100	2007-12-17 01:21:11	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	734	13921	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11850	0	0	Y	2005-05-15 15:04:50	100	2007-12-17 01:21:25	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	734	13922	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11845	0	0	Y	2005-05-15 15:04:50	100	2007-12-17 01:21:42	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	734	13911	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11846	0	0	Y	2005-05-15 15:04:50	100	2007-12-17 01:21:56	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	Y	734	13918	\N	Y	\N	14	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11847	0	0	Y	2005-05-15 15:04:50	100	2007-12-17 01:22:14	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	Y	734	13919	\N	Y	\N	14	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11861	0	0	Y	2005-05-15 15:15:09	100	2007-12-17 01:23:09	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	735	13938	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11866	0	0	Y	2005-05-15 15:15:09	100	2007-12-17 01:23:24	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	735	13939	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11864	0	0	Y	2005-05-15 15:15:09	100	2007-12-17 01:24:10	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	735	13947	\N	Y	\N	20	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11865	0	0	Y	2005-05-15 15:15:09	100	2007-12-17 01:24:33	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	735	13948	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11863	0	0	Y	2005-05-15 15:15:09	100	2007-12-17 01:24:48	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	735	13949	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11862	0	0	Y	2005-05-15 15:15:09	100	2007-12-17 01:25:05	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	735	13950	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11857	0	0	Y	2005-05-15 15:15:08	100	2007-12-17 01:25:27	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	735	13940	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11867	0	0	Y	2005-05-15 15:15:09	100	2007-12-17 01:25:44	0	Detail Information	Additional Detail Information	\N	Y	735	13951	\N	Y	\N	60	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5481	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	414	6861	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5480	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	414	6860	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6526	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	414	8839	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6527	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Chargeable Quantity	\N	\N	Y	414	8840	\N	N	\N	26	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5473	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Available	Resource is available	Resource is available for assignments	Y	414	6849	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5474	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	414	6850	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5475	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Resource Type	\N	\N	Y	414	6851	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5482	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Resource	Resource	\N	Y	414	6862	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5478	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	414	6854	\N	Y	\N	40	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5476	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	414	6852	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5479	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	414	6859	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5477	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	414	6853	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53287	0	0	Y	2007-12-17 01:33:50	0	2007-12-17 01:33:50	0	Chargeable Quantity	\N	\N	Y	53015	8840	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53288	0	0	Y	2007-12-17 01:33:51	0	2007-12-17 01:33:51	0	Resource	Resource	\N	Y	53015	6862	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53289	0	0	Y	2007-12-17 01:33:52	0	2007-12-17 01:33:52	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53015	6861	\N	Y	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53290	0	0	Y	2007-12-17 01:33:53	0	2007-12-17 01:33:53	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53015	6860	\N	Y	\N	14	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53295	0	0	Y	2007-12-17 01:34:04	0	2007-12-17 01:34:04	0	Resource Type	\N	\N	Y	53015	6851	\N	Y	\N	14	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53298	0	0	Y	2007-12-17 01:34:09	0	2007-12-17 01:34:09	0	Available	Resource is available	Resource is available for assignments	Y	53015	6849	\N	Y	\N	1	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
6569	0	0	Y	2003-06-02 00:06:31	0	2007-12-17 01:47:33	0	Chargeable Quantity	\N	\N	Y	418	8837	\N	N	\N	11	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5539	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:47:16	0	Resource Type	\N	\N	Y	418	6889	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5540	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:47:50	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	418	6890	\N	Y	\N	14	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5541	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:48:07	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	418	6891	\N	Y	\N	14	N	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5543	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:48:26	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	418	6897	\N	Y	\N	40	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5544	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:48:43	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	418	6898	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5545	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:49:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	418	6899	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5588	0	0	Y	2002-06-20 23:27:11	0	2007-12-17 01:50:16	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	418	6931	\N	Y	\N	14	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5578	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:51:03	0	Time Slot	Resource has time slot availability	Resource is only available at certain times	Y	418	6922	\N	Y	\N	1	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53310	0	0	Y	2007-12-17 01:55:09	0	2007-12-17 01:55:09	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53016	53287	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56229	0	0	Y	2008-05-30 17:04:25	100	2008-05-30 17:04:25	100	Rate	\N	\N	Y	53173	55362	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5542	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:49:18	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	418	6892	\N	Y	\N	1	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5546	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:49:37	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	418	6900	\N	Y	\N	14	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5547	0	0	Y	2002-06-15 23:51:25	0	2007-12-17 01:49:54	0	Allow UoM Fractions	Allow Unit of Measure Fractions	If allowed, you can enter UoM Fractions	Y	418	6901	\N	Y	\N	1	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5587	0	0	Y	2002-06-20 23:27:11	0	2007-12-17 01:50:32	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	418	6932	\N	Y	\N	14	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53292	0	0	Y	2007-12-17 01:33:55	0	2007-12-17 01:33:55	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53015	6852	\N	Y	\N	60	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53544	0	0	Y	2007-12-17 03:42:01	0	2007-12-17 03:42:01	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	53031	3019	\N	Y	\N	26	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53293	0	0	Y	2007-12-17 01:33:55	0	2007-12-17 01:33:55	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53015	6853	\N	Y	\N	60	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53291	0	0	Y	2007-12-17 01:33:54	0	2007-12-17 01:33:54	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53015	6859	\N	Y	\N	1	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53297	0	0	Y	2007-12-17 01:34:08	0	2007-12-17 01:34:08	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53015	6850	\N	Y	\N	14	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53300	0	0	Y	2007-12-17 01:34:12	0	2008-06-03 12:12:50	0	Manufacturing Resource Type	\N	\N	Y	53015	53276	\N	Y	\N	2	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53294	0	0	Y	2007-12-17 01:34:02	0	2007-12-17 01:34:02	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53015	8839	\N	Y	\N	14	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
5581	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:50:48	0	Single Assignment only	Only one assignment at a time (no double-booking or overlapping)	If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.	Y	418	6925	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5586	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:51:58	0	Day Slot	Resource has day slot availability	Resource is only available on certain days	Y	418	6930	\N	Y	\N	1	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5576	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:52:21	0	Sunday	Available on Sundays	\N	Y	418	6920	\N	Y	@IsDateSlot@=Y	1	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5585	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:52:41	0	Monday	Available on Mondays	\N	Y	418	6929	\N	Y	@IsDateSlot@=Y	1	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5575	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:52:55	0	Tuesday	Available on Tuesdays	\N	Y	418	6919	\N	Y	@IsDateSlot@=Y	1	N	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5583	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:53:10	0	Wednesday	Available on Wednesdays	\N	Y	418	6927	\N	Y	@IsDateSlot@=Y	1	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5582	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:53:25	0	Thursday	Available on Thursdays	\N	Y	418	6926	\N	Y	@IsDateSlot@=Y	1	N	220	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5580	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:53:41	0	Friday	Available on Fridays	\N	Y	418	6924	\N	Y	@IsDateSlot@=Y	1	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5577	0	0	Y	2002-06-20 21:16:07	0	2007-12-17 01:53:56	0	Saturday	Available on Saturday	\N	Y	418	6921	\N	Y	@IsDateSlot@=Y	1	N	240	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53306	0	0	Y	2007-12-17 01:55:05	0	2007-12-17 01:55:05	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53016	53289	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53307	0	0	Y	2007-12-17 01:55:06	0	2007-12-17 01:55:06	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53016	53291	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53314	0	0	Y	2007-12-17 01:55:33	0	2007-12-17 01:55:33	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53017	53292	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53315	0	0	Y	2007-12-17 01:55:34	0	2007-12-17 01:55:34	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53017	53293	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53305	0	0	Y	2007-12-17 01:55:04	0	2007-12-17 01:55:04	0	Workflow Node Product	\N	\N	Y	53016	53285	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
5584	0	0	Y	2002-06-20 21:16:07	0	2008-12-15 16:46:02	0	Slot Start	Time when timeslot starts	Starting time for time slots	Y	418	6928	\N	Y	@IsTimeSlot@=Y	1	N	150	0	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
53301	0	0	Y	2007-12-17 01:34:13	0	2008-07-07 12:26:24	0	Daily Capacity	\N	\N	Y	53015	53273	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
5579	0	0	Y	2002-06-20 21:16:07	0	2008-12-15 16:46:08	0	Slot End	Time when timeslot ends	Ending time for time slots	Y	418	6923	\N	Y	@IsTimeSlot@=Y	1	N	160	0	Y	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
53308	0	0	Y	2007-12-17 01:55:07	0	2007-12-17 01:55:07	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53016	53280	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53316	0	0	Y	2007-12-17 01:55:35	0	2007-12-17 01:55:35	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53017	53294	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53317	0	0	Y	2007-12-17 01:55:36	0	2007-12-17 01:55:36	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53017	53298	\N	Y	\N	1	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53318	0	0	Y	2007-12-17 01:55:37	0	2007-12-17 01:55:37	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53017	53300	\N	Y	\N	10	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53319	0	0	Y	2007-12-17 01:55:38	0	2007-12-17 01:55:38	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53017	53295	\N	Y	\N	22	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
11792	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Resource	Resource	\N	Y	728	6773	\N	N	@ProductType@=R	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5097	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	399	6436	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5099	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	399	6438	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5102	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	399	6445	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5103	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	399	6446	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5100	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	399	6439	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5104	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	399	6447	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5098	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	399	6437	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5101	0	0	Y	2001-09-06 13:20:57	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	399	6444	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
643	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	149	314	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7590	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	533	314	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
642	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	149	313	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7589	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	533	313	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2021	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	149	1214	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7591	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	533	1214	\N	Y	\N	14	Y	20	\N	N	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
641	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	149	312	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7588	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	533	312	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
644	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	149	315	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7594	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	533	315	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
645	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	149	316	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7595	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	533	316	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8759	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	579	10493	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
639	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	149	701	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7587	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	533	701	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7592	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	533	317	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7593	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	533	1213	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3649	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	307	1341	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55582	0	0	Y	2008-05-30 16:43:45	100	2008-05-30 16:43:45	100	Quantity	\N	\N	Y	53144	55412	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3692	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	312	1341	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3650	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	307	1342	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3693	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	312	1342	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3653	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	307	4638	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3696	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	312	4638	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3651	0	0	Y	2000-07-15 10:32:40	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	307	1343	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3694	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	312	1343	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3695	0	0	Y	2000-09-04 15:11:39	0	2000-01-02 00:00:00	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	312	1348	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53329	0	0	Y	2007-12-17 02:10:40	0	2007-12-17 02:10:40	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53020	1341	\N	Y	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53330	0	0	Y	2007-12-17 02:10:41	0	2007-12-17 02:10:41	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53020	1342	\N	Y	\N	14	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53331	0	0	Y	2007-12-17 02:10:43	0	2007-12-17 02:10:43	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53020	1339	\N	Y	\N	14	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53332	0	0	Y	2007-12-17 02:10:44	0	2007-12-17 02:10:44	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	53020	4638	\N	Y	\N	14	N	40	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53333	0	0	Y	2007-12-17 02:10:45	0	2007-12-17 02:10:45	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53020	1343	\N	Y	\N	1	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53334	0	0	Y	2007-12-17 02:10:46	0	2007-12-17 02:10:46	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	53020	1348	\N	Y	\N	1	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53349	0	0	Y	2007-12-17 02:26:31	0	2007-12-17 02:26:31	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53023	300	\N	Y	\N	60	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8760	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	Y	579	10494	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8756	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	579	10487	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8754	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	579	10485	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8757	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	579	10490	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8755	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	579	10486	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8758	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	579	10491	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53335	0	0	Y	2007-12-17 02:14:42	0	2007-12-17 02:14:42	0	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	Y	53021	10494	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53336	0	0	Y	2007-12-17 02:14:43	0	2007-12-17 02:14:43	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53021	10486	\N	Y	\N	14	Y	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53337	0	0	Y	2007-12-17 02:14:44	0	2007-12-17 02:14:44	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53021	10493	\N	Y	\N	14	Y	30	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53338	0	0	Y	2007-12-17 02:14:45	0	2007-12-17 02:14:45	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53021	10487	\N	Y	\N	14	Y	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53339	0	0	Y	2007-12-17 02:14:46	0	2007-12-17 02:14:46	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53021	10491	\N	Y	\N	60	N	50	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53340	0	0	Y	2007-12-17 02:14:47	0	2007-12-17 02:14:47	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53021	10485	\N	Y	\N	60	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53341	0	0	Y	2007-12-17 02:14:48	0	2007-12-17 02:14:48	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53021	10490	\N	Y	\N	1	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10512	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	664	8232	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10511	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	664	8231	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10507	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Info To	\N	\N	Y	664	5665	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10510	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	664	8229	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10506	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Parameter Name	\N	\N	Y	664	4213	\N	Y	\N	26	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10509	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Number	Process Parameter	\N	Y	664	3734	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10513	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Instance	Instance of the process	\N	Y	664	2787	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10504	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Number To	Process Parameter	\N	Y	664	3735	\N	Y	\N	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10516	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process String	Process Parameter	\N	Y	664	2791	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10517	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process String To	Process Parameter	\N	Y	664	2792	\N	Y	\N	20	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10508	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	664	3733	\N	Y	\N	14	Y	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10515	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Date To	Process Parameter	\N	Y	664	2798	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10514	0	0	Y	2004-06-15 09:42:12	0	2000-01-02 00:00:00	0	Process Date	Process Parameter	\N	Y	664	2797	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56558	0	0	Y	2009-01-02 02:18:19	0	2009-01-02 02:18:19	0	Is BatchTime	\N	\N	Y	53053	53821	\N	N	\N	1	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
604	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	123	299	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7596	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	534	299	\N	Y	\N	60	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
603	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	123	298	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7600	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	534	298	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2006	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	123	1208	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7601	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	534	1208	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
602	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	123	297	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7603	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	534	297	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
605	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	123	300	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7597	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	534	300	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7604	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	534	2290	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
600	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	123	686	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7599	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	534	686	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
606	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	123	301	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7598	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	534	301	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
601	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	123	1207	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7602	0	0	Y	2003-07-04 18:47:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	534	1207	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53342	0	0	Y	2007-12-17 02:26:25	0	2007-12-17 02:26:25	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53023	1207	\N	Y	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53343	0	0	Y	2007-12-17 02:26:26	0	2007-12-17 02:26:26	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53023	1208	\N	Y	\N	14	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53344	0	0	Y	2007-12-17 02:26:27	0	2007-12-17 02:26:27	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53023	297	\N	Y	\N	14	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53345	0	0	Y	2007-12-17 02:26:28	0	2007-12-17 02:26:28	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53023	298	\N	Y	\N	14	Y	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53346	0	0	Y	2007-12-17 02:26:29	0	2007-12-17 02:26:29	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53023	686	\N	Y	\N	1	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53347	0	0	Y	2007-12-17 02:26:29	0	2007-12-17 02:26:29	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53023	301	\N	Y	\N	1	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53348	0	0	Y	2007-12-17 02:26:30	0	2007-12-17 02:26:30	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53023	299	\N	Y	\N	60	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53350	0	0	Y	2007-12-17 02:26:32	0	2007-12-17 02:26:32	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53023	2290	\N	Y	\N	60	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10099	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Value To	Value To	\N	Y	644	11576	\N	Y	@Operation@=AB	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10101	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	644	11579	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10105	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	644	11569	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10102	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Transition Condition	Workflow Node Transition Condition	Optional restriction of transition of one node to the next	Y	644	11565	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10095	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Node Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	Y	644	11571	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10103	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	And/Or	Logical operation: AND or OR	\N	Y	644	11566	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10100	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	644	11577	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10098	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	644	11575	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10096	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	644	11572	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10094	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	644	11570	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53351	0	0	Y	2007-12-17 02:34:59	0	2007-12-17 02:34:59	0	Transition Condition	Workflow Node Transition Condition	Optional restriction of transition of one node to the next	Y	53024	11565	\N	N	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53352	0	0	Y	2007-12-17 02:35:00	0	2007-12-17 02:35:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53024	11570	\N	Y	\N	14	Y	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53353	0	0	Y	2007-12-17 02:35:01	0	2007-12-17 02:35:01	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53024	11569	\N	Y	\N	14	Y	30	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53354	0	0	Y	2007-12-17 02:35:02	0	2007-12-17 02:35:02	0	Node Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	Y	53024	11571	\N	Y	\N	14	Y	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53355	0	0	Y	2007-12-17 02:35:03	0	2007-12-17 02:35:03	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53024	11572	\N	Y	\N	11	N	50	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53356	0	0	Y	2007-12-17 02:35:04	0	2007-12-17 02:35:04	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53024	11575	\N	Y	\N	1	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53357	0	0	Y	2007-12-17 02:35:05	0	2007-12-17 02:35:05	0	And/Or	Logical operation: AND or OR	\N	Y	53024	11566	\N	Y	\N	14	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53358	0	0	Y	2007-12-17 02:35:06	0	2007-12-17 02:35:06	0	Column	Column in the table	Link to the database column of the table	Y	53024	11579	\N	Y	\N	14	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53359	0	0	Y	2007-12-17 02:35:06	0	2007-12-17 02:35:06	0	Operation	Compare Operation	\N	Y	53024	11568	\N	Y	\N	14	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53360	0	0	Y	2007-12-17 02:35:09	0	2007-12-17 02:35:09	0	Value	Condition Value	\N	N	53024	11573	\N	Y	\N	20	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53361	0	0	Y	2007-12-17 02:35:09	0	2007-12-17 02:35:09	0	Value To	Value To	\N	Y	53024	11576	\N	Y	@Operation@=AB	20	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53362	0	0	Y	2007-12-17 02:35:10	0	2007-12-17 02:35:10	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53024	11577	\N	Y	\N	20	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10090	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	Y	122	11560	\N	Y	@Action@=V	26	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10088	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Column	Column in the table	Link to the database column of the table	Y	122	11558	\N	Y	@Action@=V | @Action@=C	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8881	0	0	Y	2004-01-04 13:19:16	0	2000-01-02 00:00:00	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	122	10575	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3666	0	0	Y	2000-09-04 14:00:36	0	2000-01-02 00:00:00	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	122	4654	\N	Y	@Action@=X	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8771	0	0	N	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	Y	122	10556	\N	Y	@Action@=P	14	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8764	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	122	10549	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10091	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Attribute Name	Name of the Attribute	Identifier of the attribute	Y	122	11561	\N	Y	@Action@=V	20	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10180	0	0	Y	2004-03-20 17:32:33	0	2000-01-02 00:00:00	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	Y	122	11677	\N	Y	@Action@=D	14	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8765	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	Y	122	10550	127	Y	\N	11	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10921	0	0	Y	2004-09-01 23:36:49	0	2000-01-02 00:00:00	0	Dynamic Priority Change	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	Y	122	12941	\N	Y	@Action@=C | @Action@=W | @Action@=X | @Action@=B	26	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10920	0	0	Y	2004-09-01 23:36:49	0	2000-01-02 00:00:00	0	Dynamic Priority Unit	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	Y	122	12940	\N	Y	@Action@=C | @Action@=W | @Action@=X | @Action@=B	14	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5821	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	122	7725	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8773	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Finish Mode	Workflow Activity Finish Mode	How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.	Y	122	10558	\N	Y	\N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56008	0	0	Y	2008-05-30 16:59:32	100	2008-05-30 16:59:32	100	Process Now	\N	\N	Y	53162	55415	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4572	0	0	Y	2001-04-05 22:35:01	0	2000-01-02 00:00:00	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	Y	122	5818	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8882	0	0	Y	2004-01-04 13:19:16	0	2000-01-02 00:00:00	0	Join Element	Semantics for multiple incoming Transitions	Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).	Y	122	10571	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8761	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	Y	122	10546	\N	Y	@Action@=C | @Action@=W | @Action@=X | @Action@=B	11	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8772	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	122	10557	\N	Y	\N	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8763	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Start Mode	Workflow Activity Start Mode 	How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.	Y	122	10548	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8766	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Subflow Execution	Mode how the sub-workflow is executed	\N	Y	122	10551	\N	Y	@Action@=F	14	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10195	0	0	Y	2004-03-25 12:39:09	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	122	11739	\N	Y	\N	40	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10089	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Wait Time	Time in minutes to wait (sleep)	Time in minutes to be suspended (sleep)	Y	122	11559	\N	Y	@Action@=Z	11	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8769	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	Y	122	10554	127	Y	\N	11	N	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5822	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	Y	122	7726	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5820	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	Y	122	7724	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
387	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	122	294	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
390	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	122	681	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1268	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Workflow	Workflow or tasks	The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals	Y	122	2379	\N	Y	@Action@=F | @Action@=L	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2005	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	122	435	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2578	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	122	3377	\N	Y	@Action@=P | @Action@=R	14	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
384	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	122	293	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1264	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	122	2292	\N	Y	@Action@=W	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
386	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	122	296	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1263	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	Y	122	2291	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
385	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	122	434	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
388	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	122	295	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12616	0	0	Y	2005-11-13 11:40:05	100	2005-11-13 11:57:14	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	122	14602	\N	Y	@Action@=M	10	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12614	0	0	Y	2005-11-11 19:13:42	100	2005-11-11 19:16:39	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	122	14601	\N	Y	@Action@=M	25	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12615	0	0	Y	2005-11-11 19:13:42	100	2005-11-11 19:15:43	100	EMail Recipient	Recipient of the EMail	\N	Y	122	14600	\N	Y	@Action@=M	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53363	0	0	Y	2007-12-17 02:57:50	0	2007-12-17 02:57:50	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	Y	53025	5818	\N	N	\N	1	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53364	0	0	Y	2007-12-17 02:57:51	0	2007-12-17 02:57:51	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53025	293	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53365	0	0	Y	2007-12-17 02:57:52	0	2007-12-17 02:57:52	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	Y	53025	7726	\N	N	\N	11	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53366	0	0	Y	2007-12-17 02:57:52	0	2007-12-17 02:57:52	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	Y	53025	7724	\N	N	\N	11	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53367	0	0	Y	2007-12-17 02:57:53	0	2007-12-17 02:57:53	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53025	434	\N	Y	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53368	0	0	Y	2007-12-17 02:57:54	0	2007-12-17 02:57:54	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53025	435	\N	Y	\N	14	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53369	0	0	Y	2007-12-17 02:57:55	0	2007-12-17 02:57:55	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53025	296	\N	Y	\N	14	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53370	0	0	Y	2007-12-17 02:57:56	0	2007-12-17 02:57:56	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53025	11739	\N	Y	\N	40	N	40	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53371	0	0	Y	2007-12-17 02:57:57	0	2007-12-17 02:57:57	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53025	294	\N	Y	\N	60	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53372	0	0	Y	2007-12-17 02:57:58	0	2007-12-17 02:57:58	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53025	295	\N	Y	\N	60	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53373	0	0	Y	2007-12-17 02:57:59	0	2007-12-17 02:57:59	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53025	1206	\N	Y	\N	60	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53374	0	0	Y	2007-12-17 02:58:00	0	2007-12-17 02:58:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53025	681	\N	Y	\N	1	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53375	0	0	Y	2007-12-17 02:58:00	0	2007-12-17 02:58:00	0	Resource	Resource	Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.	N	53025	53311	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	10	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53404	0	0	Y	2007-12-17 02:58:26	0	2007-12-17 02:58:26	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	Y	53025	10554	\N	Y	\N	11	N	180	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53397	0	0	Y	2007-12-17 02:58:20	0	2007-12-17 02:58:20	0	Attribute Name	Name of the Attribute	Identifier of the attribute	Y	53025	11561	\N	N	@Action@=V	20	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53398	0	0	Y	2007-12-17 02:58:21	0	2007-12-17 02:58:21	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	Y	53025	11560	\N	N	@Action@=V	60	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53396	0	0	Y	2007-12-17 02:58:19	0	2007-12-17 02:58:19	0	Column	Column in the table	Link to the database column of the table	Y	53025	11558	\N	N	@Action@=V | @Action@=C	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53399	0	0	Y	2007-12-17 02:58:22	0	2007-12-17 02:58:22	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	Y	53025	11677	\N	N	@Action@=D | @WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53379	0	0	Y	2007-12-17 02:58:04	0	2007-12-17 02:58:04	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53025	7725	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	20	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53385	0	0	Y	2007-12-17 02:58:09	0	2007-12-17 02:58:09	0	Finish Mode	Workflow Activity Finish Mode	How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.	Y	53025	10558	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
611	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	125	304	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53389	0	0	Y	2007-12-17 02:58:13	0	2007-12-17 02:58:13	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	53025	10575	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53392	0	0	Y	2007-12-17 02:58:15	0	2007-12-17 02:58:15	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	53025	2380	\N	N	@Action@=T	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53395	0	0	Y	2007-12-17 02:58:18	0	2007-12-17 02:58:18	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	53025	3377	\N	N	@Action@=P | @Action@=R	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53391	0	0	Y	2007-12-17 02:58:15	0	2007-12-17 02:58:15	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	53025	4654	\N	N	@Action@=X	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53384	0	0	Y	2007-12-17 02:58:08	0	2007-12-17 02:58:08	0	Start Mode	Workflow Activity Start Mode 	How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.	Y	53025	10548	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53394	0	0	Y	2007-12-17 02:58:17	0	2007-12-17 02:58:17	0	Subflow Execution	Mode how the sub-workflow is executed	\N	Y	53025	10551	\N	N	@Action@=F	14	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53390	0	0	Y	2007-12-17 02:58:14	0	2007-12-17 02:58:14	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	53025	2292	\N	N	@Action@=W	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53393	0	0	Y	2007-12-17 02:58:16	0	2007-12-17 02:58:16	0	Workflow	Workflow or tasks	The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals	Y	53025	2379	\N	N	@Action@=F | @Action@=L	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53382	0	0	Y	2007-12-17 02:58:07	0	2007-12-17 02:58:07	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	53025	10549	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53400	0	0	Y	2007-12-17 02:58:22	0	2007-12-17 02:58:22	0	Wait Time	Time in minutes to wait (sleep)	Time in minutes to be suspended (sleep)	Y	53025	11559	\N	Y	@Action@=Z	11	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53383	0	0	Y	2007-12-17 02:58:08	0	2007-12-17 02:58:08	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	53025	10557	\N	Y	\N	11	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53386	0	0	Y	2007-12-17 02:58:10	0	2007-12-17 02:58:10	0	Join Element	Semantics for multiple incoming Transitions	Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).	Y	53025	10571	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53401	0	0	Y	2007-12-17 02:58:23	0	2007-12-17 02:58:23	0	Cost	Cost information	\N	Y	53025	10552	127	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	26	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8885	0	0	Y	2004-01-04 13:19:16	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	124	10579	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8783	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Transition Code	Code resulting in TRUE of FALSE	The transition is executed, if the code results in TRUE (or is empty)	Y	124	10559	\N	N	\N	60	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8785	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Transition Code	Code resulting in TRUE of FALSE	The transition is executed, if the code results in TRUE (or is empty)	Y	125	10559	\N	Y	\N	60	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10092	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Node Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	Y	124	11562	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10093	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Node Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	Y	125	11562	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8860	0	0	Y	2004-01-02 18:20:30	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	124	10569	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8862	0	0	Y	2004-01-02 18:20:30	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	125	10569	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10312	0	0	Y	2004-04-20 00:01:58	0	2000-01-02 00:00:00	0	Std User Workflow	Standard Manual User Approval Workflow	If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).	Y	124	11961	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53380	0	0	Y	2007-12-17 02:58:05	0	2009-08-21 17:18:32	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range.\nWhen you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.	N	53025	53313	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	0	N	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10313	0	0	Y	2004-04-20 00:01:59	0	2000-01-02 00:00:00	0	Std User Workflow	Standard Manual User Approval Workflow	If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).	Y	125	11961	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
392	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	124	304	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8884	0	0	Y	2004-01-04 13:19:16	0	2005-11-21 17:04:02	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	124	10578	\N	Y	\N	11	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
609	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Next Node	Next Node in workflow	The Next Node indicates the next step or task in this Workflow.	Y	125	1209	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2007	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	124	756	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2394	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	125	756	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
394	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	124	691	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53407	0	0	Y	2007-12-17 02:58:29	0	2007-12-17 02:58:29	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	Y	53025	10550	\N	Y	\N	11	N	250	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53412	0	0	Y	2007-12-17 02:58:33	0	2007-12-17 02:58:33	0	Dynamic Priority Unit	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	Y	53025	12940	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53406	0	0	Y	2007-12-17 02:58:28	0	2007-12-17 02:58:28	0	Setup Time	Setup time before starting Production	Once per operation	Y	53025	53312	\N	Y	\N	22	N	240	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53408	0	0	Y	2007-12-17 02:58:29	0	2007-12-17 02:58:29	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	Y	53025	10546	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	11	N	260	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
607	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	125	691	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
391	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	124	755	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
608	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	125	755	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53413	0	0	Y	2007-12-17 03:05:16	0	2007-12-17 03:05:16	0	Node Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	Y	53026	11562	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53414	0	0	Y	2007-12-17 03:05:17	0	2007-12-17 03:05:17	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53026	755	\N	Y	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53415	0	0	Y	2007-12-17 03:05:18	0	2007-12-17 03:05:18	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53026	756	\N	Y	\N	14	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53416	0	0	Y	2007-12-17 03:05:18	0	2007-12-17 03:05:18	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53026	304	\N	Y	\N	14	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56559	0	0	Y	2009-01-02 02:18:23	0	2009-01-02 02:18:23	0	Is Subcontracting	\N	\N	Y	53053	56531	\N	N	\N	1	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53417	0	0	Y	2007-12-17 03:05:19	0	2007-12-17 03:05:19	0	Next Node	Next Node in workflow	The Next Node indicates the next step or task in this Workflow.	Y	53026	1209	\N	Y	\N	14	N	40	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53418	0	0	Y	2007-12-17 03:05:20	0	2007-12-17 03:05:20	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53026	10578	\N	Y	\N	11	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53419	0	0	Y	2007-12-17 03:05:21	0	2007-12-17 03:05:21	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53026	10579	\N	Y	\N	60	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53410	0	0	Y	2007-12-17 02:58:31	0	2007-12-17 02:58:31	0	Moving Time	\N	\N	Y	53025	53307	\N	Y	\N	22	N	290	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53420	0	0	Y	2007-12-17 03:05:22	0	2007-12-17 03:05:22	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53026	691	\N	Y	\N	1	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53421	0	0	Y	2007-12-17 03:05:23	0	2007-12-17 03:05:23	0	Std User Workflow	Standard Manual User Approval Workflow	If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).	Y	53026	11961	\N	Y	\N	1	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
4539	0	0	Y	2001-03-24 17:25:48	0	2000-01-02 00:00:00	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	Y	148	5789	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10900	0	0	Y	2004-08-18 19:49:55	0	2000-01-02 00:00:00	0	Document Value Logic	Logic to determine Workflow Start - If true, a workflow process is started for the document	You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".\nNote that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).	Y	148	12923	\N	Y	@WorkflowType@=V	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5811	0	0	Y	2002-09-07 17:53:27	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	148	7722	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8752	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Duration Unit	Unit of Duration	Unit to define the length of time for the execution	Y	148	10544	113	Y	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8747	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	Y	148	10539	127	Y	\N	11	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8750	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Cost	Cost information	\N	Y	148	10542	127	Y	\N	11	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8744	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	Y	148	10536	127	Y	\N	11	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53422	0	0	Y	2007-12-17 03:05:24	0	2007-12-17 03:05:24	0	Transition Code	Code resulting in TRUE of FALSE	The transition is executed, if the code results in TRUE (or is empty)	Y	53026	10559	\N	N	\N	60	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8895	0	0	Y	2004-01-08 16:11:28	0	2000-01-02 00:00:00	0	Publication Status	Status of Publication	Used for internal documentation	Y	148	10585	\N	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8746	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	148	10538	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8751	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	148	10543	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10087	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	148	11557	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8749	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	148	10541	\N	Y	\N	11	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10086	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	148	11556	\N	Y	@WorkflowType@!G	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8748	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	148	10540	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
380	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	148	236	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
638	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	148	351	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
381	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	148	237	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53456	0	0	Y	2007-12-17 03:24:38	0	2007-12-17 03:24:38	0	Duration Unit	Unit of Duration	Unit to define the length of time for the execution	Y	53027	10544	\N	Y	\N	14	N	280	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
379	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	148	430	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
382	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	148	238	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2020	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	148	431	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
383	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	148	631	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53424	0	0	Y	2007-12-17 03:24:07	0	2007-12-17 03:24:07	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53027	351	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53425	0	0	Y	2007-12-17 03:24:08	0	2007-12-17 03:24:08	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53027	430	\N	Y	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53426	0	0	Y	2007-12-17 03:24:08	0	2007-12-17 03:24:08	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53027	431	\N	Y	\N	14	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
5913	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Y	239	7965	\N	Y	\N	20	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53427	0	0	Y	2007-12-17 03:24:09	0	2007-12-17 03:24:09	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53027	11557	\N	Y	\N	20	N	30	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53428	0	0	Y	2007-12-17 03:24:10	0	2007-12-17 03:24:10	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53027	236	\N	Y	\N	60	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53429	0	0	Y	2007-12-17 03:24:11	0	2007-12-17 03:24:11	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53027	237	\N	Y	\N	60	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53430	0	0	Y	2007-12-17 03:24:12	0	2007-12-17 03:24:12	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53027	238	\N	Y	\N	60	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53431	0	0	Y	2007-12-17 03:24:14	0	2007-12-17 03:24:14	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53027	631	\N	Y	\N	1	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10919	0	0	Y	2004-09-01 21:31:40	0	2000-01-02 00:00:00	0	Valid	Element is valid	The element passed the validation check	Y	148	12938	\N	Y	\N	1	Y	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53432	0	0	Y	2007-12-17 03:24:14	0	2007-12-17 03:24:14	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	53027	11554	\N	Y	\N	1	N	80	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53435	0	0	Y	2007-12-17 03:24:17	0	2007-12-17 03:24:17	0	Resource	Resource	\N	Y	53027	53314	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	10	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53436	0	0	Y	2007-12-17 03:24:18	0	2007-12-17 03:24:18	0	Qty Batch Size	\N	\N	Y	53027	53319	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	22	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53439	0	0	Y	2007-12-17 03:24:21	0	2007-12-17 03:24:21	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	Y	53027	5789	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53440	0	0	Y	2007-12-17 03:24:22	0	2007-12-17 03:24:22	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53027	7722	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	20	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53437	0	0	Y	2007-12-17 03:24:19	0	2007-12-17 03:24:19	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	53027	11556	\N	N	@WorkflowType@!G | @WorkflowType@!'M' | @WorkflowType@!'Q'	26	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53450	0	0	Y	2007-12-17 03:24:32	0	2007-12-17 03:24:32	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	Y	53027	10918	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53441	0	0	Y	2007-12-17 03:24:22	0	2007-12-17 03:24:22	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	53027	10540	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53442	0	0	Y	2007-12-17 03:24:23	0	2007-12-17 03:24:23	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	53027	10535	\N	Y	\N	11	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53443	0	0	Y	2007-12-17 03:24:24	0	2007-12-17 03:24:24	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53027	10538	\N	Y	\N	14	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56021	0	0	Y	2008-05-30 16:59:41	100	2008-05-30 16:59:41	100	Quantity	\N	\N	Y	53162	55412	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53444	0	0	Y	2007-12-17 03:24:27	0	2007-12-17 03:24:27	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53027	10543	\N	Y	\N	14	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53445	0	0	Y	2007-12-17 03:24:28	0	2007-12-17 03:24:28	0	Publication Status	Status of Publication	Used for internal documentation	Y	53027	10585	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53447	0	0	Y	2007-12-17 03:24:30	0	2007-12-17 03:24:30	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	53027	10541	\N	Y	\N	11	N	180	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53448	0	0	Y	2007-12-17 03:24:30	0	2007-12-17 03:24:30	0	Author	Author/Creator of the Entity	\N	Y	53027	10534	\N	Y	\N	20	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53449	0	0	Y	2007-12-17 03:24:31	0	2007-12-17 03:24:31	0	Start Node	Workflow Node step or process	The Workflow Node indicates a unique step or process in a Workflow.	N	53027	4655	113	Y	\N	14	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53451	0	0	Y	2007-12-17 03:24:33	0	2007-12-17 03:24:33	0	Cost	Cost information	\N	Y	53027	10542	127	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	11	N	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53461	0	0	Y	2007-12-17 03:25:49	0	2007-12-17 03:25:49	0	Process Now	\N	\N	Y	53028	53335	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53462	0	0	Y	2007-12-17 03:25:49	0	2007-12-17 03:25:49	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53028	53331	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53463	0	0	Y	2007-12-17 03:25:51	0	2007-12-17 03:25:51	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53028	53341	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53477	0	0	Y	2007-12-17 03:26:05	0	2007-12-17 03:26:05	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	Y	53028	53342	\N	Y	\N	1	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53478	0	0	Y	2007-12-17 03:26:06	0	2007-12-17 03:26:06	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	Y	53028	53343	\N	Y	\N	1	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53483	0	0	Y	2007-12-17 03:27:18	0	2007-12-17 03:27:18	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53029	53373	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53484	0	0	Y	2007-12-17 03:27:19	0	2007-12-17 03:27:19	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53029	53346	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53508	0	0	Y	2007-12-17 03:29:39	0	2007-12-17 03:29:39	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53030	53375	\N	Y	\N	0	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53475	0	0	Y	2007-12-17 03:26:01	0	2007-12-17 03:26:01	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53028	53340	\N	Y	\N	22	N	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53465	0	0	Y	2007-12-17 03:25:52	0	2007-12-17 03:25:52	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53028	53322	\N	Y	\N	120	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53466	0	0	Y	2007-12-17 03:25:53	0	2007-12-17 03:25:53	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53028	53325	\N	Y	\N	510	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53467	0	0	Y	2007-12-17 03:25:54	0	2007-12-17 03:25:54	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53028	53329	\N	Y	\N	2000	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53468	0	0	Y	2007-12-17 03:25:55	0	2007-12-17 03:25:55	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53028	53330	\N	Y	\N	1	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53469	0	0	Y	2007-12-17 03:25:56	0	2007-12-17 03:25:56	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	53028	53332	\N	Y	\N	10	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53470	0	0	Y	2007-12-17 03:25:57	0	2007-12-17 03:25:57	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53028	53323	\N	Y	\N	22	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53471	0	0	Y	2007-12-17 03:25:58	0	2007-12-17 03:25:58	0	Revision	\N	\N	Y	53028	53324	\N	Y	\N	10	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53472	0	0	Y	2007-12-17 03:25:59	0	2007-12-17 03:25:59	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53028	53338	\N	Y	\N	7	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53473	0	0	Y	2007-12-17 03:26:00	0	2007-12-17 03:26:00	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53028	53339	\N	Y	\N	7	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53476	0	0	Y	2007-12-17 03:26:03	0	2008-07-29 16:37:48.922076	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53028	53344	\N	Y	\N	22	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53454	0	0	Y	2007-12-17 03:24:36	0	2007-12-17 03:24:36	0	Setup Time	Setup time before starting Production	Once per operation	Y	53027	53315	\N	Y	\N	22	N	260	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53455	0	0	Y	2007-12-17 03:24:37	0	2007-12-17 03:24:37	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	Y	53027	10539	\N	Y	\N	11	N	270	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53457	0	0	Y	2007-12-17 03:24:39	0	2007-12-17 03:24:39	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	Y	53027	10537	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	11	N	290	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53509	0	0	Y	2007-12-17 03:29:40	0	2007-12-17 03:29:40	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53030	53376	\N	Y	\N	0	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53510	0	0	Y	2007-12-17 03:29:41	0	2007-12-17 03:29:41	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53030	53389	\N	Y	\N	0	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53507	0	0	Y	2007-12-17 03:29:38	0	2007-12-17 03:29:38	0	Product Planning	\N	\N	Y	53030	53398	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53485	0	0	Y	2007-12-17 03:27:20	0	2008-08-29 16:50:06	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53029	53361	\N	Y	\N	22	N	10	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53511	0	0	Y	2007-12-17 03:29:43	0	2007-12-17 03:29:43	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53030	53381	\N	Y	\N	1	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
5912	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Royalty Amount	(Included) Amount for copyright, etc.	\N	Y	239	7964	\N	Y	\N	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5916	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Royalty Amount	(Included) Amount for copyright, etc.	\N	Y	278	7964	\N	Y	\N	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5917	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Y	278	7965	\N	Y	\N	20	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5333	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	Y	239	6712	\N	Y	\N	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5345	0	0	Y	2002-02-14 16:51:13	0	2000-01-02 00:00:00	0	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	Y	278	6712	\N	Y	\N	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2898	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	239	3910	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2310	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	239	2706	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3093	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	278	2706	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3289	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Cost per Order	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	Y	239	4379	\N	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3284	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Actual Delivery Time	Actual days between order and delivery	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	Y	278	4378	\N	Y	\N	11	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3291	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	Y	239	4377	\N	Y	\N	11	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3285	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	Y	278	4377	\N	Y	\N	11	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2311	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	239	2711	\N	Y	\N	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3094	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	278	2711	\N	Y	\N	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2317	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	239	2312	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3096	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	278	2312	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3263	0	0	Y	2000-03-22 14:51:24	0	2000-01-02 00:00:00	0	Current vendor	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	Y	239	4292	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53459	0	0	Y	2007-12-17 03:24:41	0	2007-12-17 03:24:41	0	Moving Time	\N	\N	Y	53027	53316	\N	Y	\N	22	N	320	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3262	0	0	Y	2000-03-22 14:51:24	0	2000-01-02 00:00:00	0	Current vendor	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	Y	278	4292	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53512	0	0	Y	2007-12-17 03:29:43	0	2008-06-22 18:01:47	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.\n\nWarehouse place where you locate and control the products	N	53030	53390	\N	Y	\N	0	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
2318	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	239	1420	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3097	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	278	1420	\N	Y	\N	26	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2899	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Price effective	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	Y	239	3912	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3102	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	Price effective	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	Y	278	3912	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2321	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	Y	239	3020	\N	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2319	0	0	Y	1999-12-04 21:54:10	0	2008-05-30 21:55:22.733	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Y	239	3021	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3100	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	Y	278	3020	\N	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3101	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	278	3019	\N	Y	\N	26	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3103	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	Y	278	3911	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3292	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	Y	239	4376	\N	Y	\N	11	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3286	0	0	Y	2000-05-15 21:55:08	0	2000-01-02 00:00:00	0	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	Y	278	4376	\N	Y	\N	11	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3818	0	0	Y	2000-12-04 15:29:22	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	239	4792	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3816	0	0	Y	2000-12-04 15:29:21	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	278	4792	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2313	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	Y	239	2710	\N	Y	\N	20	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3104	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	Y	278	2710	\N	Y	\N	20	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2315	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	239	1421	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3089	0	0	Y	2000-01-25 11:04:16	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	278	1421	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2314	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	Y	239	2709	\N	Y	\N	20	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3105	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	Y	278	2709	\N	Y	\N	20	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2316	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	239	1422	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3090	0	0	Y	2000-01-25 11:04:16	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	278	1422	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2309	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	239	2705	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3091	0	0	Y	2000-01-25 11:04:16	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	278	2705	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53535	0	0	Y	2007-12-17 03:41:52	0	2007-12-17 03:41:52	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53031	1421	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7632	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	516	9420	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53536	0	0	Y	2007-12-17 03:41:53	0	2007-12-17 03:41:53	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53031	1422	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53537	0	0	Y	2007-12-17 03:41:54	0	2007-12-17 03:41:54	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53031	1420	\N	Y	\N	26	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53538	0	0	Y	2007-12-17 03:41:56	0	2007-12-17 03:41:56	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53031	2705	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53539	0	0	Y	2007-12-17 03:41:57	0	2007-12-17 03:41:57	0	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	Y	53031	4376	\N	Y	\N	11	N	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53540	0	0	Y	2007-12-17 03:41:57	0	2007-12-17 03:41:57	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53031	2312	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53541	0	0	Y	2007-12-17 03:41:58	0	2007-12-17 03:41:58	0	Current vendor	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	Y	53031	4292	\N	Y	\N	1	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53542	0	0	Y	2007-12-17 03:41:59	0	2007-12-17 03:41:59	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	53031	4792	\N	Y	\N	20	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53543	0	0	Y	2007-12-17 03:42:00	0	2007-12-17 03:42:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53031	3910	\N	Y	\N	14	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53545	0	0	Y	2007-12-17 03:42:02	0	2007-12-17 03:42:02	0	Price effective	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	Y	53031	3912	\N	Y	\N	14	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53546	0	0	Y	2007-12-17 03:42:03	0	2007-12-17 03:42:03	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	Y	53031	3911	\N	Y	\N	26	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53547	0	0	Y	2007-12-17 03:42:04	0	2007-12-17 03:42:04	0	Royalty Amount	(Included) Amount for copyright, etc.	\N	Y	53031	7964	\N	Y	\N	26	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53548	0	0	Y	2007-12-17 03:42:04	0	2007-12-17 03:42:04	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	Y	53031	3020	\N	Y	\N	26	Y	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53549	0	0	Y	2007-12-17 03:42:05	0	2007-12-17 03:42:05	0	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	Y	53031	6712	\N	Y	\N	26	Y	150	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53550	0	0	Y	2007-12-17 03:42:07	0	2007-12-17 03:42:07	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53031	2706	\N	Y	\N	14	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53551	0	0	Y	2007-12-17 03:42:08	0	2007-12-17 03:42:08	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Y	53031	3021	\N	Y	\N	26	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53552	0	0	Y	2007-12-17 03:42:09	0	2007-12-17 03:42:09	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Y	53031	3022	\N	Y	\N	26	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53553	0	0	Y	2007-12-17 03:42:10	0	2007-12-17 03:42:10	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	Y	53031	4377	\N	Y	\N	11	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53554	0	0	Y	2007-12-17 03:42:10	0	2007-12-17 03:42:10	0	Actual Delivery Time	Actual days between order and delivery	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	Y	53031	4378	\N	Y	\N	11	Y	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53555	0	0	Y	2007-12-17 03:42:11	0	2007-12-17 03:42:11	0	Cost per Order	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	Y	53031	4379	\N	Y	\N	26	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53556	0	0	Y	2007-12-17 03:42:12	0	2007-12-17 03:42:12	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	Y	53031	2709	\N	Y	\N	20	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53557	0	0	Y	2007-12-17 03:42:13	0	2007-12-17 03:42:13	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	Y	53031	2710	\N	Y	\N	20	N	230	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53558	0	0	Y	2007-12-17 03:42:14	0	2007-12-17 03:42:14	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Y	53031	7965	\N	Y	\N	20	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53559	0	0	Y	2007-12-17 03:42:15	0	2007-12-17 03:42:15	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	53031	2711	\N	Y	\N	1	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7646	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	180	9420	\N	Y	@IsSummary@=N & @ProductType@=I & @IsStocked@=Y	23	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7647	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	407	9420	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7633	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	411	9420	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11777	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	728	9420	\N	Y	@IsSummary@=N & @ProductType@=I & @IsStocked@=Y	23	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8613	0	0	Y	2003-12-20 11:05:38	0	2005-10-22 05:45:29	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	180	10261	\N	Y	@IsSummary@='N'	1	N	510	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8615	0	0	Y	2003-12-20 11:05:38	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	407	10261	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8612	0	0	Y	2003-12-20 11:05:38	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	411	10261	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8616	0	0	Y	2003-12-20 11:05:38	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	417	10261	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8611	0	0	Y	2003-12-20 11:05:37	0	2000-01-02 00:00:00	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	516	10261	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11329	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	700	10261	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11801	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	728	10261	\N	Y	\N	1	N	470	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6343	0	0	Y	2003-05-05 21:17:03	0	2005-10-22 05:45:11	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	180	8417	\N	Y	@IsSummary@='N'	14	N	480	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6341	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	407	8417	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6339	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	411	8417	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6345	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	417	8417	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7473	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	516	8417	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11294	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	700	8417	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11798	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	728	8417	\N	Y	\N	14	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6128	0	0	Y	2003-01-23 01:17:10	0	2005-05-02 20:02:55	100	Version No	Version Number	\N	Y	180	7973	\N	Y	\N	20	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6122	0	0	Y	2003-01-23 01:17:09	0	2000-01-02 00:00:00	0	Version No	Version Number	\N	Y	411	7973	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6131	0	0	Y	2003-01-23 01:17:10	0	2000-01-02 00:00:00	0	Version No	Version Number	\N	Y	417	7973	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7435	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Version No	Version Number	\N	Y	516	7973	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11755	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Version No	Version Number	\N	Y	728	7973	\N	Y	\N	20	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6841	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	180	9329	\N	Y	@IsSummary@='N' & @ProductType@=I	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6842	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	407	9329	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6843	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	411	9329	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6840	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	417	9329	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11309	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	700	9329	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12727	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	778	2906	\N	Y	\N	20	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11774	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	728	9329	\N	Y	@IsSummary@='N' & @ProductType@=I	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5910	0	0	Y	2003-01-11 16:49:09	0	2005-10-22 05:44:44	100	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	180	7962	\N	Y	@IsSummary@='N'	20	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5908	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	407	7962	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5906	0	0	Y	2003-01-11 16:49:08	0	2000-01-02 00:00:00	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	411	7962	\N	Y	\N	20	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5914	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	417	7962	\N	Y	\N	20	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7441	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	516	7962	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11311	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	700	7962	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11794	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	728	7962	\N	Y	\N	20	N	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5888	0	0	Y	2002-10-25 22:26:50	0	2000-01-02 00:00:00	0	Product Type	Type of product	The type of product also determines accounting consequences.	Y	180	7795	\N	Y	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5885	0	0	Y	2002-10-25 22:26:50	0	2000-01-02 00:00:00	0	Product Type	Type of product	The type of product also determines accounting consequences.	Y	407	7795	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5881	0	0	Y	2002-10-25 22:26:49	0	2000-01-02 00:00:00	0	Product Type	Type of product	The type of product also determines accounting consequences.	Y	411	7795	\N	Y	\N	14	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5890	0	0	Y	2002-10-25 22:26:50	0	2000-01-02 00:00:00	0	Product Type	Type of product	The type of product also determines accounting consequences.	Y	417	7795	\N	Y	\N	14	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11322	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:30:56	100	Product Type	Type of product	The type of product also determines accounting consequences.	Y	700	7795	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11770	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Product Type	Type of product	The type of product also determines accounting consequences.	Y	728	7795	\N	Y	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6129	0	0	Y	2003-01-23 01:17:10	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	180	7972	\N	Y	\N	14	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6126	0	0	Y	2003-01-23 01:17:10	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	407	7972	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6123	0	0	Y	2003-01-23 01:17:09	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	411	7972	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6132	0	0	Y	2003-01-23 01:17:10	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	417	7972	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7436	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	516	7972	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11313	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	700	7972	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11771	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	728	7972	\N	Y	\N	14	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5911	0	0	Y	2003-01-11 16:49:09	0	2005-10-22 05:44:49	100	Description URL	URL for the description	\N	Y	180	7963	\N	Y	@IsSummary@='N'	20	N	450	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5909	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Description URL	URL for the description	\N	Y	407	7963	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5907	0	0	Y	2003-01-11 16:49:08	0	2000-01-02 00:00:00	0	Description URL	URL for the description	\N	Y	411	7963	\N	Y	\N	20	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7442	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Description URL	URL for the description	\N	Y	516	7963	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11795	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Description URL	URL for the description	\N	Y	728	7963	\N	Y	\N	20	N	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5437	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Expense Type	Expense report type	\N	Y	411	6771	\N	N	@ProductType@=E	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5535	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Expense Type	Expense report type	\N	Y	417	6771	\N	N	@ProductTypeType@=E	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11307	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Expense Type	Expense report type	\N	Y	700	6771	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11791	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Expense Type	Expense report type	\N	Y	728	6771	\N	N	@ProductType@=E	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5383	0	0	Y	2002-06-15 23:51:23	0	2000-01-02 00:00:00	0	Resource	Resource	\N	Y	180	6773	\N	Y	@ProductType@=R	14	Y	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5391	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Resource	Resource	\N	Y	407	6773	\N	Y	@ProductType@=R	14	Y	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5439	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Resource	Resource	\N	Y	411	6773	\N	N	@ProductType@=R	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7439	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Resource	Resource	\N	Y	516	6773	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11324	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Resource	Resource	\N	Y	700	6773	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10411	0	0	Y	2004-05-16 21:34:22	0	2000-01-02 00:00:00	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	180	12147	\N	Y	@IsSummary@='N' & @ProductType@=I	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10412	0	0	Y	2004-05-16 21:34:22	0	2000-01-02 00:00:00	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	407	12147	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10410	0	0	Y	2004-05-16 21:34:22	0	2000-01-02 00:00:00	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	411	12147	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10414	0	0	Y	2004-05-16 21:34:22	0	2000-01-02 00:00:00	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	417	12147	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10409	0	0	Y	2004-05-16 21:34:22	0	2000-01-02 00:00:00	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	516	12147	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11306	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	700	12147	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11775	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	728	12147	\N	Y	@IsSummary@='N' & @ProductType@=I	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6130	0	0	Y	2003-01-23 01:17:10	0	2005-10-22 05:45:02	100	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	180	7974	\N	Y	@IsSummary@='N'	11	N	460	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6127	0	0	Y	2003-01-23 01:17:10	0	2000-01-02 00:00:00	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	407	7974	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6124	0	0	Y	2003-01-23 01:17:09	0	2000-01-02 00:00:00	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	411	7974	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6133	0	0	Y	2003-01-23 01:17:10	0	2000-01-02 00:00:00	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	417	7974	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7434	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	516	7974	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5304	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	407	2309	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11310	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	700	7974	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11796	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	728	7974	\N	Y	\N	11	N	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9286	0	0	Y	2004-02-19 23:57:26	0	2005-10-22 05:44:35	100	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	180	10919	\N	Y	@IsSummary@='N'	14	N	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9296	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	407	10919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9220	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	411	10919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9319	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	417	10919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9026	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	516	10919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11335	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	700	10919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11793	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	728	10919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6342	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	407	8418	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6340	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	411	8418	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6346	0	0	Y	2003-05-05 21:17:03	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	417	8418	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7472	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	516	8418	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11295	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	700	8418	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1033	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	180	2011	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5319	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	407	2011	\N	Y	\N	40	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5416	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	411	2011	\N	Y	\N	40	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5514	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	417	2011	\N	Y	\N	40	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7453	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	516	2011	\N	Y	\N	40	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11757	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	728	1411	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11328	0	0	Y	2005-04-24 22:27:54	100	2005-05-15 17:49:51	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	700	2011	\N	Y	\N	40	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11754	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	728	2011	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1316	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	180	2304	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5300	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	407	2304	\N	N	\N	29	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5419	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	411	2304	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5517	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	417	2304	\N	Y	\N	29	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7443	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	516	2304	\N	N	\N	29	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11339	0	0	Y	2005-04-24 22:27:54	100	2005-05-30 20:44:01	100	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	700	2304	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11760	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	728	2304	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1018	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	180	1410	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5320	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	407	1410	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5406	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	411	1410	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5504	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	417	1410	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7450	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	516	1410	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11315	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	700	1410	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11756	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	728	1410	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1019	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	180	1411	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5286	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	407	1411	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5407	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	411	1411	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5505	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	417	1411	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7455	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	516	1411	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11300	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	700	1411	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3746	0	0	Y	2000-10-11 21:57:54	0	2000-01-02 00:00:00	0	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	180	4711	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5316	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	407	4711	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5435	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	411	4711	\N	N	@IsSummary@='N' & @IsBOM@='Y'	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5533	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	417	4711	\N	N	@IsSummary@='N' & @IsBOM@='Y'	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7469	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	516	4711	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11341	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	700	4711	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11783	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	728	4711	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1034	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	180	2012	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5295	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	407	2012	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5417	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	411	2012	\N	Y	\N	14	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5515	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	417	2012	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7462	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	516	2012	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11321	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	700	2012	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11764	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	728	2012	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1015	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	180	1402	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5289	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	407	1402	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5402	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	411	1402	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5500	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	417	1402	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7445	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	516	1402	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11751	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	728	1402	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1317	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	180	2305	\N	Y	\N	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5301	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	407	2305	\N	N	\N	29	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5420	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	411	2305	\N	Y	\N	20	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5518	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	417	2305	\N	Y	\N	29	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7467	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	516	2305	\N	N	\N	29	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11326	0	0	Y	2005-04-24 22:27:54	100	2005-05-30 20:44:07	100	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	700	2305	\N	Y	\N	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11761	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	728	2305	\N	Y	\N	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5430	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	411	3391	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5528	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	417	3391	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7457	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	516	3391	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1321	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	180	2309	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5423	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	411	2309	\N	N	@IsSummary@='N' & @ProductType@=I	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7461	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	516	2309	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11330	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	700	2309	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11780	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	728	2309	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1320	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	180	2308	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5303	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	407	2308	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5422	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	411	2308	\N	N	@IsSummary@='N' & @ProductType@=I	11	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5520	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	417	2308	\N	N	@IsSummary@='N' & @ProductType@=I	11	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7466	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	516	2308	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11331	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	700	2308	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11779	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	728	2308	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1319	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	180	2307	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5302	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	407	2307	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5421	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	411	2307	\N	N	@IsSummary@='N' & @ProductType@=I	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5519	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	417	2307	\N	N	@IsSummary@='N' & @ProductType@=I	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7460	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	516	2307	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11332	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	700	2307	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11778	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	728	2307	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5305	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	407	2310	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5424	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	411	2310	\N	N	@IsSummary@='N' & @ProductType@=I	11	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5522	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	417	2310	\N	N	@IsSummary@='N' & @ProductType@=I	11	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7433	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	516	2310	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11340	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	700	2310	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11781	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	728	2310	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1031	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	180	1766	\N	Y	@IsSummary@='N' & @ProductType@=I	26	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5298	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	407	1766	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5414	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	411	1766	\N	N	@IsSummary@='N' & @ProductType@=I	26	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5512	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	417	1766	\N	N	@IsSummary@='N' & @ProductType@=I	26	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7452	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	516	1766	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53772	0	0	Y	2007-12-17 05:09:14	0	2007-12-17 05:09:14	0	Date Delivered	Date when the product was delivered	\N	Y	53039	53562	130	Y	\N	7	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
11773	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	728	1766	\N	Y	@IsSummary@='N' & @ProductType@=I	26	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1016	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	180	1403	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5290	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	407	1403	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5403	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	411	1403	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5501	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	417	1403	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11298	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:30:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	700	1403	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11752	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	728	1403	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1032	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	180	1767	\N	Y	@IsSummary@='N' & @ProductType@=I	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5299	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	407	1767	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5415	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	411	1767	\N	N	@IsSummary@='N' & @ProductType@=I	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5513	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	417	1767	\N	N	@IsSummary@='N' & @ProductType@=I	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11344	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	700	1767	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11772	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	728	1767	\N	Y	@IsSummary@='N' & @ProductType@=I	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2046	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	180	1404	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5291	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	407	1404	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5404	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	411	1404	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5502	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	417	1404	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7444	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	516	1404	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11316	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:30:41	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	700	1404	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11753	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	728	1404	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3079	0	0	Y	2000-01-25 10:42:19	0	2000-01-02 00:00:00	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	180	3909	\N	Y	@IsSold@='Y'	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5312	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	407	3909	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5431	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	411	3909	\N	Y	@IsSold@='Y'	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5529	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	417	3909	\N	Y	@IsSold@='Y'	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7431	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	516	3909	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11325	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	700	3909	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11767	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	728	3909	\N	Y	@IsSold@='Y'	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1041	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	180	2019	\N	Y	@IsSold@='Y' | @IsPurchased@='Y' & @IsSummary@='N'	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5418	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	411	2019	\N	Y	@IsSold@='Y' | @IsPurchased@='Y' & @IsSummary@='N'	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5516	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	417	2019	\N	Y	@IsSold@='Y' | @IsPurchased@='Y' & @IsSummary@='N'	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11337	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	700	2019	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11766	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	728	2019	\N	Y	@IsSold@='Y' | @IsPurchased@='Y' & @IsSummary@='N'	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1025	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	180	1760	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5292	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	407	1760	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5410	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	411	1760	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5508	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	417	1760	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11338	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	700	1760	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11768	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	728	1760	\N	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2097	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	180	3016	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5310	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	407	3016	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5429	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	411	3016	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5527	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	417	3016	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7432	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	516	3016	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11297	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	700	3016	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11765	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	728	3016	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1568	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	180	2703	\N	Y	@IsSummary@='N'	1	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5306	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	407	2703	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5425	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	411	2703	\N	Y	@IsSummary@='N'	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5523	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	417	2703	\N	Y	@IsSummary@='N'	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7430	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	516	2703	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11302	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	700	2703	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11789	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	728	2703	\N	Y	@IsSummary@='N'	1	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2098	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	180	3014	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5308	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	407	3014	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5427	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	411	3014	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5525	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	417	3014	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7447	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	516	3014	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11304	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	700	3014	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11759	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	728	3014	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2099	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	180	3015	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5309	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	407	3015	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5428	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	411	3015	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5526	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	417	3015	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7456	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	516	3015	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11299	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	700	3015	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11758	0	0	Y	2005-05-15 13:31:06	100	2005-05-15 16:42:00	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	728	3015	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1017	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	180	1405	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5318	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	407	1405	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5405	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	411	1405	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5503	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	417	1405	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7448	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	516	1405	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11293	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	700	1405	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11762	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	728	1405	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5313	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	407	4708	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5432	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	411	4708	\N	N	@IsSummary@='N' & @ProductType@=I	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5530	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	417	4708	\N	N	@IsSummary@='N' & @ProductType@=I	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7437	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	516	4708	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11296	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	700	4708	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12418	0	0	Y	2005-10-22 05:35:00	100	2005-10-22 05:44:40	100	Exclude Auto Delivery	Exclude from automatic Delivery	The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.\nBut, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). \nThis allows finer granularity of the Delivery Rule Manual.	Y	180	14505	\N	Y	@IsSummary@='N'	1	N	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3744	0	0	Y	2000-10-11 21:57:54	0	2000-01-02 00:00:00	0	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	180	4709	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5314	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	407	4709	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5433	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	411	4709	\N	N	@IsSummary@='N' & @IsBOM@='Y'	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5531	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	417	4709	\N	N	@IsSummary@='N' & @IsBOM@='Y'	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7440	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	516	4709	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11782	0	0	Y	2005-05-15 13:31:07	100	2008-09-01 18:05:52	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	728	4708	\N	Y	@IsSummary@='N' & @ProductType@=I | @ProductType@=S	1	Y	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11317	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	700	4709	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11785	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	728	4709	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3745	0	0	Y	2000-10-11 21:57:54	0	2000-01-02 00:00:00	0	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	180	4710	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5315	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	407	4710	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5434	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	411	4710	\N	N	@IsSummary@='N' & @IsBOM@='Y'	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5532	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	417	4710	\N	N	@IsSummary@='N' & @IsBOM@='Y'	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7471	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	516	4710	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11318	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	700	4710	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11786	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	728	4710	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1027	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	180	1762	\N	Y	@IsSummary@='N'	1	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5294	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	407	1762	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5412	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	411	1762	\N	Y	@IsSummary@='N'	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7465	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	516	1762	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11323	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	700	1762	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11787	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	728	1762	\N	Y	@IsSummary@='N'	1	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5297	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	407	1763	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56114	0	0	Y	2008-05-30 17:03:07	100	2008-05-30 17:03:07	100	Quantity	\N	\N	Y	53167	56017	\N	Y	\N	22	N	170	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5413	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	411	1763	\N	Y	@IsSummary@='N'	1	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5511	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	417	1763	\N	Y	@IsSummary@='N'	1	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7458	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	516	1763	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11333	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	700	1763	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11788	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	728	1763	\N	Y	@IsSummary@='N'	1	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1026	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	180	1761	\N	Y	@IsSummary@='N' & @ProductType@=I	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5293	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	407	1761	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5411	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	411	1761	\N	N	@IsSummary@='N' & @ProductType@=I	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7464	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	516	1761	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11334	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:31:07	100	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	700	1761	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11776	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	728	1761	\N	Y	@IsSummary@='N' & @ProductType@=I	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1021	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	180	1413	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5287	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	407	1413	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5408	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	411	1413	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5506	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	417	1413	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7449	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	516	1413	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11336	0	0	Y	2005-04-24 22:27:54	100	2005-04-24 22:27:54	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	700	1413	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11763	0	0	Y	2005-05-15 13:31:07	100	2005-05-15 16:42:00	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	728	1413	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53562	0	0	Y	2007-12-17 04:05:40	0	2007-12-17 04:05:40	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53032	1402	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53563	0	0	Y	2007-12-17 04:05:41	0	2007-12-17 04:05:41	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53032	1403	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53564	0	0	Y	2007-12-17 04:05:52	0	2007-12-17 04:05:52	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53032	1404	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53565	0	0	Y	2007-12-17 04:05:53	0	2007-12-17 04:05:53	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53032	2011	\N	Y	\N	20	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53567	0	0	Y	2007-12-17 04:05:59	0	2007-12-17 04:05:59	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53032	1411	\N	Y	\N	60	Y	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53568	0	0	Y	2007-12-17 04:05:59	0	2007-12-17 04:05:59	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53032	3015	\N	Y	\N	60	Y	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53569	0	0	Y	2007-12-17 04:06:00	0	2007-12-17 04:06:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	53032	3014	\N	Y	\N	60	Y	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53571	0	0	Y	2007-12-17 04:06:04	0	2007-12-17 04:06:04	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	53032	2305	\N	Y	\N	20	Y	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53597	0	0	Y	2007-12-17 04:07:23	0	2007-12-17 04:07:23	0	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	53032	1762	\N	Y	@IsSummary@='N'	1	N	360	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53572	0	0	Y	2007-12-17 04:06:05	0	2007-12-17 04:06:05	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53032	1405	\N	Y	\N	1	Y	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53573	0	0	Y	2007-12-17 04:06:10	0	2007-12-17 04:06:10	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	53032	1413	\N	Y	\N	1	Y	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53574	0	0	Y	2007-12-17 04:06:11	0	2007-12-17 04:06:11	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	53032	2012	\N	Y	\N	14	Y	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53575	0	0	Y	2007-12-17 04:06:13	0	2007-12-17 04:06:13	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	53032	3016	\N	Y	\N	1	Y	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53576	0	0	Y	2007-12-17 04:06:15	0	2007-12-17 04:06:15	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	53032	2019	\N	Y	@IsSold@='Y' | @IsPurchased@='Y' & @IsSummary@='N'	14	Y	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53577	0	0	Y	2007-12-17 04:06:17	0	2007-12-17 04:06:17	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	53032	3909	\N	Y	@IsSold@='Y'	14	Y	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53578	0	0	Y	2007-12-17 04:06:19	0	2007-12-17 04:06:19	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53032	1760	\N	Y	\N	14	Y	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53579	0	0	Y	2007-12-17 04:06:20	0	2007-12-17 04:06:20	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	53032	3391	\N	Y	\N	14	Y	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53580	0	0	Y	2007-12-17 04:06:22	0	2007-12-17 04:06:22	0	Product Type	Type of product	The type of product also determines accounting consequences.	Y	53032	7795	\N	Y	\N	14	Y	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53607	0	0	Y	2007-12-17 04:07:34	0	2007-12-17 04:07:34	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	53032	7974	\N	Y	\N	11	Y	450	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53606	0	0	Y	2007-12-17 04:07:33	0	2007-12-17 04:07:33	0	Version No	Version Number	\N	Y	53032	7973	\N	Y	\N	20	Y	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53582	0	0	Y	2007-12-17 04:06:25	0	2007-12-17 04:06:25	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	53032	1767	\N	Y	@IsSummary@='N' & @ProductType@=I	26	Y	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53583	0	0	Y	2007-12-17 04:06:27	0	2007-12-17 04:06:27	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	53032	1766	\N	Y	@IsSummary@='N' & @ProductType@=I	26	Y	220	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53584	0	0	Y	2007-12-17 04:06:28	0	2007-12-17 04:06:28	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	53032	9329	\N	Y	@IsSummary@='N' & @ProductType@=I	14	Y	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53585	0	0	Y	2007-12-17 04:06:31	0	2007-12-17 04:06:31	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	53032	12147	\N	Y	@IsSummary@='N' & @ProductType@=I	1	Y	240	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53586	0	0	Y	2007-12-17 04:06:32	0	2007-12-17 04:06:32	0	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	53032	1761	\N	Y	@IsSummary@='N' & @ProductType@=I	1	Y	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53587	0	0	Y	2007-12-17 04:06:34	0	2007-12-17 04:06:34	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53032	9420	\N	Y	@IsSummary@=N & @ProductType@=I & @IsStocked@=Y	23	Y	260	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53588	0	0	Y	2007-12-17 04:06:35	0	2007-12-17 04:06:35	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	53032	2307	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	Y	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53589	0	0	Y	2007-12-17 04:06:37	0	2007-12-17 04:06:37	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	53032	2308	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	Y	280	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53590	0	0	Y	2007-12-17 04:06:47	0	2007-12-17 04:06:47	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	53032	2309	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	Y	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53591	0	0	Y	2007-12-17 04:06:58	0	2007-12-17 04:06:58	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	53032	2310	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	Y	300	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53593	0	0	Y	2007-12-17 04:07:17	0	2007-12-17 04:07:17	0	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	53032	4711	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	Y	320	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55012	0	0	Y	2008-03-23 20:56:22	100	2008-03-23 20:56:22	100	Payroll Concept Account	\N	\N	Y	53112	54846	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
53595	0	0	Y	2007-12-17 04:07:20	0	2007-12-17 04:07:20	0	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	53032	4709	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	Y	340	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53596	0	0	Y	2007-12-17 04:07:21	0	2007-12-17 04:07:21	0	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	53032	4710	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	Y	350	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55438	0	0	Y	2008-05-30 16:38:35	100	2008-05-30 16:38:35	100	End Aset ID	\N	\N	Y	53137	55496	\N	Y	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53598	0	0	Y	2007-12-17 04:07:24	0	2007-12-17 04:07:24	0	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	53032	1763	\N	Y	@IsSummary@='N'	1	N	370	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53599	0	0	Y	2007-12-17 04:07:25	0	2007-12-17 04:07:25	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	53032	2703	\N	Y	@IsSummary@='N'	1	Y	380	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53601	0	0	Y	2007-12-17 04:07:27	0	2007-12-17 04:07:27	0	Expense Type	Expense report type	\N	Y	53032	6771	\N	Y	@ProductType@=E	14	Y	400	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53602	0	0	Y	2007-12-17 04:07:28	0	2007-12-17 04:07:28	0	Resource	Resource	\N	Y	53032	6773	\N	Y	@ProductType@=R	14	Y	410	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53603	0	0	Y	2007-12-17 04:07:29	0	2007-12-17 04:07:29	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	53032	10919	\N	Y	\N	14	Y	420	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53604	0	0	Y	2007-12-17 04:07:30	0	2007-12-17 04:07:30	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	53032	7962	\N	Y	\N	20	Y	430	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53605	0	0	Y	2007-12-17 04:07:32	0	2007-12-17 04:07:32	0	Description URL	URL for the description	\N	Y	53032	7963	\N	Y	\N	20	Y	440	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53609	0	0	Y	2007-12-17 04:07:36	0	2007-12-17 04:07:36	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	53032	8417	\N	Y	\N	14	Y	470	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53610	0	0	Y	2007-12-17 04:07:37	0	2007-12-17 04:07:37	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53032	8418	\N	Y	\N	26	Y	480	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53612	0	0	Y	2007-12-17 04:07:39	0	2007-12-17 04:07:39	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	53032	10261	\N	Y	\N	1	Y	500	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1050	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	182	1959	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12134	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:06:29	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	747	1959	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2048	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	182	1960	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12135	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:06:29	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	747	1960	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12138	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:06:29	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	747	1961	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12141	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:06:29	0	Maximum Level	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	Y	747	1968	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12140	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:06:29	0	Minimum Level	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.\n	Y	747	1967	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1048	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	182	1957	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12136	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:08:56	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	747	1957	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12142	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:06:29	0	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	Y	747	14099	\N	Y	\N	10	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55032	0	0	Y	2008-03-23 20:56:44	100	2008-03-23 20:56:44	100	Min Value	\N	\N	Y	53113	54779	\N	Y	@Type@! 'E'	10	N	170	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
1049	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	182	1958	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12137	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:08:44	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	747	1958	\N	Y	\N	14	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1052	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Replenish Type	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	Y	182	1966	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1053	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Minimum Level	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.\n	Y	182	1967	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1054	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Maximum Level	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	Y	182	1968	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12133	0	0	Y	2005-07-21 16:03:11	0	2005-07-21 16:03:11	0	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	Y	182	14099	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12139	0	0	Y	2005-07-21 16:06:29	0	2005-07-21 16:06:29	0	Replenish Type	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	Y	747	1966	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53613	0	0	Y	2007-12-17 04:14:29	0	2007-12-17 04:14:29	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53033	1959	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53614	0	0	Y	2007-12-17 04:14:30	0	2007-12-17 04:14:30	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53033	1960	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53615	0	0	Y	2007-12-17 04:14:31	0	2007-12-17 04:14:31	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53033	1957	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53616	0	0	Y	2007-12-17 04:14:32	0	2007-12-17 04:14:32	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53033	1958	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53617	0	0	Y	2007-12-17 04:14:33	0	2007-12-17 04:14:33	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53033	1961	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53618	0	0	Y	2007-12-17 04:14:33	0	2007-12-17 04:14:33	0	Replenish Type	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	Y	53033	1966	\N	Y	\N	14	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53619	0	0	Y	2007-12-17 04:14:34	0	2007-12-17 04:14:34	0	Minimum Level	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.\n	Y	53033	1967	\N	Y	\N	26	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53620	0	0	Y	2007-12-17 04:14:35	0	2007-12-17 04:14:35	0	Maximum Level	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	Y	53033	1968	\N	Y	\N	26	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8210	0	0	Y	2003-09-02 19:00:04	0	2000-01-02 00:00:00	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	384	9855	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8241	0	0	Y	2003-09-03 17:25:49	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	262	9867	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8240	0	0	Y	2003-09-03 17:25:49	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	289	9867	\N	Y	\N	26	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8239	0	0	Y	2003-09-03 17:25:49	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	384	9867	\N	Y	\N	26	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2758	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	262	3669	\N	Y	\N	14	N	90	3	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3312	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	289	3669	\N	Y	\N	14	N	90	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4917	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	384	3669	\N	Y	\N	14	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2760	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	262	3666	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3314	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	289	3666	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4908	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	384	3666	\N	Y	\N	14	N	90	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3309	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	289	3668	\N	Y	\N	26	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4915	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	384	3668	\N	Y	\N	26	N	70	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2751	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	262	3673	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4911	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	384	3673	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2752	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	262	3671	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55797	0	0	Y	2008-05-30 16:49:46	100	2008-05-30 16:49:46	100	End Aset ID	\N	\N	Y	53152	55695	\N	Y	\N	22	N	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3306	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	289	3671	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4909	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	384	3671	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2753	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	262	3667	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3307	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	289	3667	\N	Y	\N	14	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4916	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	384	3667	\N	Y	\N	23	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2754	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	262	3672	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3308	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	289	3672	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4910	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	384	3672	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3310	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	Y	289	3674	\N	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4912	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	Y	384	3674	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2757	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Inventory Transaction	\N	\N	Y	262	3658	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3311	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Inventory Transaction	\N	\N	Y	289	3658	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4904	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Inventory Transaction	\N	\N	Y	384	3658	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2759	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	262	3670	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3313	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	289	3670	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4913	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	384	3670	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2748	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	262	3659	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3302	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	289	3659	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4905	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	384	3659	\N	N	\N	14	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2749	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	262	3660	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3303	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	289	3660	\N	Y	\N	14	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4906	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	384	3660	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2750	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	262	3661	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53645	0	0	Y	2007-12-17 04:54:39	0	2007-12-17 04:54:39	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	53035	4829	\N	Y	\N	20	Y	60	-1	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3304	0	0	Y	2000-05-17 16:35:48	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	289	3661	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53639	0	0	Y	2007-12-17 04:45:16	0	2008-06-25 22:51:32	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	654	53412	\N	Y	\N	7	N	70	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53648	0	0	Y	2007-12-17 04:54:42	0	2007-12-17 04:54:42	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	53035	5957	\N	Y	\N	14	Y	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
4907	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	384	3661	\N	N	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53621	0	0	Y	2007-12-17 04:24:45	0	2007-12-17 04:24:45	0	Inventory Transaction	\N	\N	Y	53034	3658	\N	N	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53622	0	0	Y	2007-12-17 04:24:45	0	2007-12-17 04:24:45	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53034	3659	\N	Y	\N	14	Y	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53634	0	0	Y	2007-12-17 04:24:58	0	2008-09-03 17:01:29	0	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	Y	53034	3674	\N	Y	\N	26	Y	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53624	0	0	Y	2007-12-17 04:24:48	0	2008-09-03 17:01:49	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53034	3668	\N	Y	\N	26	Y	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53625	0	0	Y	2007-12-17 04:24:49	0	2008-09-03 17:01:50	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53034	9867	\N	Y	\N	26	Y	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53627	0	0	Y	2007-12-17 04:24:51	0	2008-09-03 17:01:52	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53034	3667	\N	Y	\N	14	Y	70	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53628	0	0	Y	2007-12-17 04:24:52	0	2008-09-03 17:01:53	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	53034	3670	\N	Y	\N	26	Y	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53629	0	0	Y	2007-12-17 04:24:53	0	2008-09-03 17:01:54	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	53034	3669	\N	Y	\N	14	Y	90	2	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53630	0	0	Y	2007-12-17 04:24:54	0	2008-09-03 17:01:55	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	53034	3666	\N	Y	\N	14	Y	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53631	0	0	Y	2007-12-17 04:24:55	0	2008-09-03 17:01:55	0	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	53034	3673	\N	Y	\N	26	Y	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53632	0	0	Y	2007-12-17 04:24:57	0	2008-09-03 17:01:56	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	53034	3671	\N	Y	\N	26	Y	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53633	0	0	Y	2007-12-17 04:24:58	0	2008-09-03 17:01:57	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	53034	3672	\N	Y	\N	26	Y	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53637	0	0	Y	2007-12-17 04:25:02	0	2008-09-03 17:01:59	0	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	Y	53034	9855	\N	Y	\N	26	Y	150	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10299	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:16	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	653	11917	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10291	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:16	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	653	11908	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10294	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:16	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	653	11911	\N	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10290	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:17	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	653	11905	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10297	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:17	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	653	11915	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10298	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:18	0	Process Now	\N	\N	Y	653	11916	\N	Y	\N	23	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10300	0	0	Y	2004-04-17 11:14:57	0	2008-07-09 22:05:06	0	Forecast	Material Forecast	Material Forecast	Y	653	11918	\N	Y	\N	14	N	110	0	N	N	N	N	D	\N	\N	\N	654	\N	\N	\N	\N
10295	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:18	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	653	11912	\N	Y	\N	14	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10292	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:18	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	Y	653	11909	\N	Y	\N	14	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53643	0	0	Y	2007-12-17 04:54:37	0	2007-12-17 04:54:37	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53035	4827	\N	Y	\N	14	Y	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53644	0	0	Y	2007-12-17 04:54:38	0	2007-12-17 04:54:38	0	Message	System Message	Information and Error messages	Y	53035	6768	\N	Y	\N	14	Y	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55103	0	0	Y	2008-03-23 21:00:53	100	2008-03-23 21:00:53	100	Payroll Concept	\N	\N	Y	53118	54945	\N	Y	\N	10	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
53646	0	0	Y	2007-12-17 04:54:40	0	2007-12-17 04:54:40	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53035	5946	\N	Y	\N	14	Y	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53647	0	0	Y	2007-12-17 04:54:41	0	2007-12-17 04:54:41	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	Y	53035	10807	\N	Y	\N	14	Y	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10296	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	653	11913	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10306	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:32	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	654	11938	\N	Y	\N	26	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10293	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:15	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	653	11910	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8894	0	0	Y	2004-01-08 16:11:28	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	325	10581	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4729	0	0	Y	2001-04-27 21:49:22	0	2000-01-02 00:00:00	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	325	5958	\N	Y	\N	23	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4728	0	0	Y	2001-04-27 21:49:21	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	325	5957	\N	Y	\N	14	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4632	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	325	5946	\N	Y	\N	14	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9243	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Text Message	Text Message	\N	Y	325	10806	\N	Y	\N	60	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9244	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	Y	325	10807	\N	Y	\N	14	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5378	0	0	Y	2002-05-26 10:03:17	0	2000-01-02 00:00:00	0	Message	System Message	Information and Error messages	Y	325	6768	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4726	0	0	Y	2001-04-25 20:14:51	0	2000-01-02 00:00:00	0	Reference	Reference for this record	The Reference displays the source document number.	Y	325	5950	\N	Y	\N	60	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3947	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Notice	System Notice	\N	Y	325	4825	\N	N	\N	14	Y	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3948	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	325	4827	\N	Y	\N	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10199	0	0	Y	2004-03-26 20:57:07	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	325	4829	\N	Y	\N	20	Y	60	-1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3951	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	325	4828	\N	N	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3946	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	325	4826	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53640	0	0	Y	2007-12-17 04:54:34	0	2007-12-17 04:54:34	0	Notice	System Notice	\N	Y	53035	4825	\N	N	\N	14	Y	10	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53641	0	0	Y	2007-12-17 04:54:35	0	2007-12-17 04:54:35	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53035	4828	\N	N	\N	1	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53642	0	0	Y	2007-12-17 04:54:36	0	2007-12-17 04:54:36	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53035	4826	\N	Y	\N	14	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10304	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:30	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	654	11935	\N	N	\N	14	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10302	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:30	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	Y	654	11942	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10310	0	0	Y	2004-04-17 12:04:36	0	2008-06-25 22:51:33	0	Calculated Quantity	Calculated Quantity	\N	Y	654	11959	\N	Y	\N	26	Y	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53638	0	0	Y	2007-12-17 04:45:15	0	2008-06-25 22:51:32	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	654	53411	\N	Y	\N	22	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10301	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:32	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	654	11941	\N	Y	\N	26	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10307	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:31	0	Forecast	Material Forecast	Material Forecast	Y	654	11939	\N	N	\N	14	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10303	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:31	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	654	11934	\N	Y	\N	14	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53649	0	0	Y	2007-12-17 04:54:43	0	2007-12-17 04:54:43	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	53035	5958	\N	Y	\N	23	Y	100	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53650	0	0	Y	2007-12-17 04:54:44	0	2007-12-17 04:54:44	0	Reference	Reference for this record	The Reference displays the source document number.	Y	53035	5950	\N	Y	\N	60	Y	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53651	0	0	Y	2007-12-17 04:54:45	0	2007-12-17 04:54:45	0	Text Message	Text Message	\N	Y	53035	10806	\N	Y	\N	60	Y	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53652	0	0	Y	2007-12-17 04:54:46	0	2007-12-17 04:54:46	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53035	10581	\N	Y	\N	60	N	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53653	0	0	Y	2007-12-17 04:54:47	0	2007-12-17 04:54:47	0	Acknowledge	System Notice acknowledged	The Acknowledged checkbox indicates if this notice does not need to be retained.	N	53035	5949	\N	Y	\N	1	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53656	0	0	Y	2007-12-17 05:01:18	0	2007-12-17 05:01:18	0	Y Position	Absolute Y (vertical) position in 1/72 of an inch	Absolute Y (vertical) position in 1/72 of an inch	Y	53036	53512	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53657	0	0	Y	2007-12-17 05:01:19	0	2007-12-17 05:01:19	0	X Position	Absolute X (horizontal) position in 1/72 of an inch	Absolute X (horizontal) position in 1/72 of an inch	Y	53036	53510	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53658	0	0	Y	2007-12-17 05:01:20	0	2007-12-17 05:01:20	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53036	53453	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53654	0	0	Y	2007-12-17 04:54:48	0	2008-05-30 21:55:25.22	0	Delete Notices	Delete all Notices	\N	Y	53035	9954	\N	Y	\N	23	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53655	0	0	Y	2007-12-17 05:01:17	0	2007-12-17 05:01:17	0	Manufacturing Order Workflow	\N	\N	Y	53036	53487	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53660	0	0	Y	2007-12-17 05:01:22	0	2007-12-17 05:01:22	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53036	53511	\N	N	\N	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53719	0	0	Y	2007-12-17 05:02:58	0	2007-12-17 05:02:58	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53037	53516	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53720	0	0	Y	2007-12-17 05:02:59	0	2007-12-17 05:02:59	0	Transition Code	Code resulting in TRUE of FALSE	The transition is executed, if the code results in TRUE (or is empty)	Y	53037	53528	\N	N	\N	2000	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53722	0	0	Y	2007-12-17 05:03:01	0	2007-12-17 05:03:01	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53037	53513	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53723	0	0	Y	2007-12-17 05:03:03	0	2007-12-17 05:03:03	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53037	53514	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53726	0	0	Y	2007-12-17 05:03:06	0	2007-12-17 05:03:06	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53037	53527	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53727	0	0	Y	2007-12-17 05:03:07	0	2007-12-17 05:03:07	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53037	53519	\N	Y	\N	255	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53728	0	0	Y	2007-12-17 05:03:08	0	2007-12-17 05:03:08	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53037	53521	\N	Y	\N	1	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53729	0	0	Y	2007-12-17 05:03:09	0	2007-12-17 05:03:09	0	Std User Workflow	Standard Manual User Approval Workflow	If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).	Y	53037	53522	\N	Y	\N	0	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53721	0	0	Y	2007-12-17 05:03:00	0	2007-12-17 05:03:00	0	Manufacturing Order Activity Next	\N	\N	Y	53037	53525	\N	N	\N	0	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53725	0	0	Y	2007-12-17 05:03:05	0	2007-12-17 05:03:05	0	Manufacturing Order Activity Next	\N	\N	Y	53037	53524	\N	Y	\N	22	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53701	0	0	Y	2007-12-17 05:02:01	0	2007-12-17 05:02:01	0	Setup Time	Setup time before starting Production	Once per operation	Y	53036	53495	\N	Y	\N	22	Y	200	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53746	0	0	Y	2007-12-17 05:08:16	0	2007-12-17 05:08:16	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53039	53592	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53718	0	0	Y	2007-12-17 05:02:57	0	2007-12-17 05:02:57	0	Manufacturing Order	Manufacturing Order	\N	Y	53037	53523	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53700	0	0	Y	2007-12-17 05:02:01	0	2007-12-17 05:02:01	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	Y	53036	53493	\N	Y	\N	0	Y	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53750	0	0	Y	2007-12-17 05:08:28	0	2007-12-17 05:08:28	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53039	53594	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53752	0	0	Y	2007-12-17 05:08:36	0	2007-12-17 05:08:36	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53039	53554	\N	Y	\N	510	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53753	0	0	Y	2007-12-17 05:08:39	0	2007-12-17 05:08:39	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53039	53564	\N	Y	\N	2000	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53744	0	0	Y	2007-12-17 05:05:45	0	2007-12-17 05:05:45	0	Accumulated Amt	Total Amount	Sum of all amounts\n\nThis field shows the sum of the amounts of the product that have had movements.	N	53038	53538	\N	N	\N	0	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53742	0	0	Y	2007-12-17 05:05:42	0	2007-12-17 05:05:42	0	Accumulated Qty	Total Quantity	Sum of the quantities\n\nThis field shows the sum of the quantities of the product that have had movements.	N	53038	53540	\N	N	\N	0	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53732	0	0	Y	2007-12-17 05:05:32	0	2007-12-17 05:05:32	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53038	53531	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53733	0	0	Y	2007-12-17 05:05:34	0	2007-12-17 05:05:34	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53038	53532	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53738	0	0	Y	2007-12-17 05:05:39	0	2009-02-20 14:38:41	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	Y	53038	53548	\N	Y	\N	10	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53735	0	0	Y	2007-12-17 05:05:36	0	2009-02-20 14:38:28	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53038	53534	\N	Y	\N	10	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53736	0	0	Y	2007-12-17 05:05:37	0	2009-02-20 14:38:33	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53038	53549	\N	Y	\N	10	N	30	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53740	0	0	Y	2007-12-17 05:05:41	0	2009-02-20 14:38:47	0	Current Cost Price	The currently used cost price	\N	Y	53038	53542	\N	Y	\N	10	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53737	0	0	Y	2007-12-17 05:05:38	0	2009-02-20 14:38:17	0	Cost Element	Product Cost Element	\N	Y	53038	53547	\N	Y	\N	10	N	40	2	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53754	0	0	Y	2007-12-17 05:08:41	0	2007-12-17 05:08:41	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53039	53565	\N	Y	\N	1	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53748	0	0	Y	2007-12-17 05:08:23	0	2007-12-17 05:08:23	0	Manufacturing Order BOM	\N	\N	Y	53039	53576	\N	N	\N	22	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53783	0	0	Y	2007-12-17 05:10:18	0	2007-12-17 05:10:18	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53040	53619	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53784	0	0	Y	2007-12-17 05:10:19	0	2007-12-17 05:10:19	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53040	53597	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53786	0	0	Y	2007-12-17 05:10:22	0	2007-12-17 05:10:22	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53040	53620	\N	Y	\N	80	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53787	0	0	Y	2007-12-17 05:10:23	0	2007-12-17 05:10:23	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53040	53596	\N	Y	\N	120	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53788	0	0	Y	2007-12-17 05:10:24	0	2007-12-17 05:10:24	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53040	53604	\N	Y	\N	510	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53789	0	0	Y	2007-12-17 05:10:25	0	2007-12-17 05:10:25	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53040	53606	\N	Y	\N	2000	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53790	0	0	Y	2007-12-17 05:10:26	0	2007-12-17 05:10:26	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53040	53607	\N	Y	\N	1	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53791	0	0	Y	2007-12-17 05:10:27	0	2007-12-17 05:10:27	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	53040	53609	\N	Y	\N	10	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53756	0	0	Y	2007-12-17 05:08:45	0	2007-12-17 05:08:45	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53039	53591	\N	Y	\N	7	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53745	0	0	Y	2007-12-17 05:05:45	0	2007-12-17 05:05:45	0	Cumulated Amt Post	\N	\N	Y	53038	53539	\N	N	\N	0	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53743	0	0	Y	2007-12-17 05:05:44	0	2007-12-17 05:05:44	0	Cumulated Qty Post	\N	\N	Y	53038	53541	\N	N	\N	0	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53757	0	0	Y	2007-12-17 05:08:47	0	2007-12-17 05:08:47	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53039	53593	\N	Y	\N	7	N	70	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53758	0	0	Y	2007-12-17 05:08:48	0	2007-12-17 05:08:48	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53039	53556	\N	Y	\N	22	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53759	0	0	Y	2007-12-17 05:08:49	0	2007-12-17 05:08:49	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53039	53571	\N	Y	\N	22	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53765	0	0	Y	2007-12-17 05:09:01	0	2007-12-17 05:09:01	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53039	53558	\N	Y	\N	22	N	150	0	Y	N	Y	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53774	0	0	Y	2007-12-17 05:09:17	0	2007-12-17 05:09:17	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53039	53574	130	Y	\N	22	N	240	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53775	0	0	Y	2007-12-17 05:09:19	0	2007-12-17 05:09:19	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53039	53573	130	Y	\N	22	N	250	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53776	0	0	Y	2007-12-17 05:09:21	0	2007-12-17 05:09:21	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	53039	53581	130	Y	\N	0	N	260	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53778	0	0	Y	2007-12-17 05:09:24	0	2007-12-17 05:09:24	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	53039	53580	130	Y	\N	22	Y	280	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53755	0	0	Y	2007-12-17 05:08:43	0	2007-12-17 05:08:43	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	53039	53572	\N	Y	\N	10	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53792	0	0	Y	2007-12-17 05:10:28	0	2007-12-17 05:10:28	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53040	53605	\N	Y	\N	22	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53793	0	0	Y	2007-12-17 05:10:28	0	2007-12-17 05:10:28	0	Revision	\N	\N	Y	53040	53614	\N	Y	\N	10	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53794	0	0	Y	2007-12-17 05:10:29	0	2007-12-17 05:10:29	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53040	53617	\N	Y	\N	7	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53795	0	0	Y	2007-12-17 05:10:30	0	2007-12-17 05:10:30	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53040	53618	\N	Y	\N	7	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53796	0	0	Y	2007-12-17 05:10:31	0	2007-12-17 05:10:31	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53040	53610	\N	Y	\N	22	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53797	0	0	Y	2007-12-17 05:10:32	0	2007-12-17 05:10:32	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53040	53608	\N	Y	\N	22	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53798	0	0	Y	2007-12-17 05:10:33	0	2007-12-17 05:10:33	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53040	53600	\N	Y	\N	22	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53799	0	0	Y	2007-12-17 05:10:35	0	2007-12-17 05:10:35	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	Y	53040	53598	\N	Y	\N	1	N	170	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53800	0	0	Y	2007-12-17 05:10:36	0	2007-12-17 05:10:36	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	Y	53040	53599	\N	Y	\N	1	N	180	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53804	0	0	Y	2007-12-17 05:19:19	0	2007-12-17 05:19:19	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	53041	53687	\N	N	@WorkflowType@!G	26	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53805	0	0	Y	2007-12-17 05:19:20	0	2007-12-17 05:19:20	0	Node	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53041	53688	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53802	0	0	Y	2007-12-17 05:10:39	0	2007-12-17 05:10:39	0	Copy From	Copy From Record	Copy From Record	Y	53040	53601	\N	N	\N	1	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53806	0	0	Y	2007-12-17 05:19:21	0	2007-12-17 05:19:21	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	53041	53689	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53807	0	0	Y	2007-12-17 05:19:22	0	2007-12-17 05:19:22	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	Y	53041	53690	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53808	0	0	Y	2007-12-17 05:19:22	0	2007-12-17 05:19:22	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53041	53725	\N	Y	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53809	0	0	Y	2007-12-17 05:19:23	0	2007-12-17 05:19:23	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53041	53727	\N	Y	\N	14	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53811	0	0	Y	2007-12-17 05:19:25	0	2007-12-17 05:19:25	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53041	53691	\N	Y	\N	22	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53813	0	0	Y	2007-12-17 05:19:27	0	2007-12-17 05:19:27	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53041	53722	\N	Y	\N	20	N	60	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
9831	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	456	2909	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53814	0	0	Y	2007-12-17 05:19:28	0	2007-12-17 05:19:28	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53041	53686	\N	Y	\N	60	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53815	0	0	Y	2007-12-17 05:19:29	0	2007-12-17 05:19:29	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53041	53697	\N	Y	\N	60	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53816	0	0	Y	2007-12-17 05:19:30	0	2007-12-17 05:19:30	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53041	53702	\N	Y	\N	60	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56607	0	0	Y	2009-01-16 02:09:36	100	2009-01-16 02:09:36	100	ASP Window	\N	\N	Y	53056	56664	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53817	0	0	Y	2007-12-17 05:19:32	0	2007-12-17 05:19:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53041	53703	\N	Y	\N	1	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53818	0	0	Y	2007-12-17 05:19:33	0	2007-12-17 05:19:33	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	53041	53704	\N	Y	\N	1	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53780	0	0	Y	2007-12-17 05:09:27	0	2007-12-17 05:09:27	0	Qty Reject	\N	\N	Y	53039	53583	130	Y	\N	22	Y	300	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53844	0	0	Y	2007-12-17 05:20:21	0	2007-12-17 05:20:21	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53042	53728	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53845	0	0	Y	2007-12-17 05:20:22	0	2007-12-17 05:20:22	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53042	53729	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53849	0	0	Y	2007-12-17 05:20:25	0	2007-12-17 05:20:25	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53042	53732	\N	Y	\N	1	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53852	0	0	Y	2007-12-17 05:20:54	0	2007-12-17 05:20:54	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53043	53741	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53853	0	0	Y	2007-12-17 05:20:55	0	2007-12-17 05:20:55	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53043	53742	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53858	0	0	Y	2007-12-17 05:21:01	0	2007-12-17 05:21:01	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53043	53746	\N	Y	\N	1	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53859	0	0	Y	2007-12-17 05:21:02	0	2007-12-17 05:21:02	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53043	53743	\N	Y	\N	22	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53860	0	0	Y	2007-12-17 06:18:45	0	2007-12-17 06:18:45	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53044	1402	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53861	0	0	Y	2007-12-17 06:18:45	0	2007-12-17 06:18:45	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53044	1403	\N	Y	\N	14	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53862	0	0	Y	2007-12-17 06:18:47	0	2007-12-17 06:18:47	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53044	1404	\N	Y	\N	14	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53863	0	0	Y	2007-12-17 06:18:49	0	2007-12-17 06:18:49	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53044	2011	\N	Y	\N	20	N	30	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53857	0	0	Y	2007-12-17 05:21:00	0	2007-12-17 05:21:00	0	Manufacturing Order Activity Asset	\N	\N	Y	53043	53748	\N	Y	\N	22	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53843	0	0	Y	2007-12-17 05:20:20	0	2007-12-17 05:20:20	0	Manufacturing Order Activity Product	\N	\N	Y	53042	53736	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53847	0	0	Y	2007-12-17 05:20:24	0	2007-12-17 05:20:24	0	Manufacturing Order Workflow	\N	\N	Y	53042	53737	\N	Y	\N	22	N	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53850	0	0	Y	2007-12-17 05:20:26	0	2007-12-17 05:20:26	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53042	53733	\N	Y	\N	22	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53846	0	0	Y	2007-12-17 05:20:23	0	2007-12-17 05:20:23	0	Manufacturing Order	Manufacturing Order	\N	Y	53042	53734	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56012	0	0	Y	2008-05-30 16:59:36	100	2008-05-30 16:59:36	100	Curr. Dep. Exp.	\N	\N	Y	53162	55421	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53864	0	0	Y	2007-12-17 06:18:50	0	2007-12-17 06:18:50	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53044	1410	\N	Y	\N	60	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53865	0	0	Y	2007-12-17 06:18:51	0	2007-12-17 06:18:51	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53044	1411	\N	Y	\N	60	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53866	0	0	Y	2007-12-17 06:18:52	0	2007-12-17 06:18:52	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53044	3015	\N	Y	\N	60	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53867	0	0	Y	2007-12-17 06:18:53	0	2007-12-17 06:18:53	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	53044	3014	\N	Y	\N	60	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53868	0	0	Y	2007-12-17 06:18:54	0	2007-12-17 06:18:54	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	53044	2304	\N	Y	\N	20	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53869	0	0	Y	2007-12-17 06:18:55	0	2007-12-17 06:18:55	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	53044	2305	\N	Y	\N	20	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53870	0	0	Y	2007-12-17 06:18:56	0	2007-12-17 06:18:56	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53044	1405	\N	Y	\N	1	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53871	0	0	Y	2007-12-17 06:18:57	0	2007-12-17 06:18:57	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	53044	1413	\N	Y	\N	1	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53872	0	0	Y	2007-12-17 06:18:58	0	2007-12-17 06:18:58	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	53044	2012	\N	Y	\N	14	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53873	0	0	Y	2007-12-17 06:18:59	0	2007-12-17 06:18:59	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	53044	3016	\N	Y	\N	1	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53874	0	0	Y	2007-12-17 06:19:00	0	2007-12-17 06:19:00	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	53044	2019	\N	Y	@IsSold@='Y' | @IsPurchased@='Y' & @IsSummary@='N'	14	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53875	0	0	Y	2007-12-17 06:19:01	0	2007-12-17 06:19:01	0	Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	Y	53044	3909	\N	Y	@IsSold@='Y'	14	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53876	0	0	Y	2007-12-17 06:19:03	0	2007-12-17 06:19:03	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53044	1760	\N	Y	\N	14	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53878	0	0	Y	2007-12-17 06:19:05	0	2007-12-17 06:19:05	0	Product Type	Type of product	The type of product also determines accounting consequences.	Y	53044	7795	\N	Y	\N	14	N	180	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53879	0	0	Y	2007-12-17 06:19:06	0	2007-12-17 06:19:06	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	53044	7972	\N	Y	\N	14	N	190	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53880	0	0	Y	2007-12-17 06:19:08	0	2007-12-17 06:19:08	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	53044	1767	\N	Y	@IsSummary@='N' & @ProductType@=I	26	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53881	0	0	Y	2007-12-17 06:19:09	0	2007-12-17 06:19:09	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	53044	1766	\N	Y	@IsSummary@='N' & @ProductType@=I	26	N	210	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53882	0	0	Y	2007-12-17 06:19:10	0	2007-12-17 06:19:10	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	53044	9329	\N	Y	@IsSummary@='N' & @ProductType@=I	14	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53883	0	0	Y	2007-12-17 06:19:10	0	2007-12-17 06:19:10	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	53044	12147	\N	Y	@IsSummary@='N' & @ProductType@=I	1	N	230	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53884	0	0	Y	2007-12-17 06:19:11	0	2007-12-17 06:19:11	0	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	Y	53044	1761	\N	Y	@IsSummary@='N' & @ProductType@=I	1	N	240	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53885	0	0	Y	2007-12-17 06:19:12	0	2007-12-17 06:19:12	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53044	9420	\N	Y	@IsSummary@=N & @ProductType@=I & @IsStocked@=Y	23	N	250	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53886	0	0	Y	2007-12-17 06:19:13	0	2007-12-17 06:19:13	0	Shelf Width	Shelf width required	The Shelf Width indicates the width dimension required on a shelf for a product	Y	53044	2307	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	260	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53887	0	0	Y	2007-12-17 06:19:18	0	2007-12-17 06:19:18	0	Shelf Height	Shelf height required	The Shelf Height indicates the height dimension required on a shelf for a product	Y	53044	2308	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	270	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54384	0	0	Y	2008-02-04 22:46:27	0	2008-02-04 22:46:27	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53072	54304	\N	Y	\N	7	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53888	0	0	Y	2007-12-17 06:19:19	0	2007-12-17 06:19:19	0	Shelf Depth	Shelf depth required	The Shelf Depth indicates the depth dimension required on a shelf for a product 	Y	53044	2309	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	280	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53889	0	0	Y	2007-12-17 06:19:20	0	2007-12-17 06:19:20	0	Units Per Pallet	Units Per Pallet	The Units per Pallet indicates the number of units of this product which fit on a pallet.	Y	53044	2310	\N	Y	@IsSummary@='N' & @ProductType@=I & @IsStocked@=Y	11	N	290	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53891	0	0	Y	2007-12-17 06:19:22	0	2007-12-17 06:19:22	0	Verified	The BOM configuration has been verified	The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials	Y	53044	4711	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	310	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53893	0	0	Y	2007-12-17 06:19:24	0	2007-12-17 06:19:24	0	Print detail records on invoice 	Print detail BOM elements on the invoice	The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.	Y	53044	4709	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	330	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53894	0	0	Y	2007-12-17 06:19:25	0	2007-12-17 06:19:25	0	Print detail records on pick list	Print detail BOM elements on the pick list	The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.	Y	53044	4710	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	1	N	340	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53895	0	0	Y	2007-12-17 06:19:26	0	2007-12-17 06:19:26	0	Purchased	Organization purchases this product	The Purchased check box indicates if this product is purchased by this organization.	Y	53044	1762	\N	Y	@IsSummary@='N'	1	N	350	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53896	0	0	Y	2007-12-17 06:19:27	0	2007-12-17 06:19:27	0	Sold	Organization sells this product	The Sold check box indicates if this product is sold by this organization.	Y	53044	1763	\N	Y	@IsSummary@='N'	1	N	360	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53897	0	0	Y	2007-12-17 06:19:27	0	2007-12-17 06:19:27	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	53044	2703	\N	Y	@IsSummary@='N'	1	N	370	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53899	0	0	Y	2007-12-17 06:19:29	0	2007-12-17 06:19:29	0	Expense Type	Expense report type	\N	Y	53044	6771	\N	Y	@ProductType@=E	14	Y	390	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53900	0	0	Y	2007-12-17 06:19:30	0	2007-12-17 06:19:30	0	Resource	Resource	\N	Y	53044	6773	\N	Y	@ProductType@=R	14	Y	400	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53901	0	0	Y	2007-12-17 06:19:31	0	2007-12-17 06:19:31	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	53044	10919	\N	Y	\N	14	N	410	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53902	0	0	Y	2007-12-17 06:19:32	0	2007-12-17 06:19:32	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	53044	7962	\N	Y	\N	20	N	420	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53903	0	0	Y	2007-12-17 06:19:33	0	2007-12-17 06:19:33	0	Description URL	URL for the description	\N	Y	53044	7963	\N	Y	\N	20	N	430	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53904	0	0	Y	2007-12-17 06:19:34	0	2007-12-17 06:19:34	0	Version No	\N	\N	N	53044	7973	\N	Y	\N	20	N	450	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53905	0	0	Y	2007-12-17 06:19:35	0	2007-12-17 06:19:35	0	Guarantee Days	Number of days the product is guaranteed or available	If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.	Y	53044	7974	\N	Y	\N	11	N	460	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53907	0	0	Y	2007-12-17 06:19:37	0	2007-12-17 06:19:37	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	53044	8417	\N	Y	\N	14	N	480	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53908	0	0	Y	2007-12-17 06:19:38	0	2007-12-17 06:19:38	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53044	8418	\N	Y	\N	26	N	490	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53910	0	0	Y	2007-12-17 06:19:40	0	2007-12-17 06:19:40	0	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	Y	53044	10261	\N	Y	\N	1	N	510	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53911	0	0	Y	2007-12-17 06:19:42	0	2007-12-17 06:19:42	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53045	1959	\N	Y	\N	14	Y	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53912	0	0	Y	2007-12-17 06:19:43	0	2007-12-17 06:19:43	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53045	1960	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53913	0	0	Y	2007-12-17 06:19:44	0	2007-12-17 06:19:44	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53045	1957	\N	Y	\N	14	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53914	0	0	Y	2007-12-17 06:19:45	0	2007-12-17 06:19:45	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53045	1958	\N	Y	\N	14	N	40	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53890	0	0	Y	2007-12-17 06:19:21	0	2008-09-01 18:05:43	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	53044	4708	\N	Y	@IsSummary@='N' & @ProductType@=I | @ProductType@=S	1	Y	300	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53939	0	0	Y	2007-12-17 06:20:12	0	2007-12-17 06:20:12	0	Cost per Order	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	Y	53046	4379	\N	Y	\N	26	N	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53906	0	0	Y	2007-12-17 06:19:36	0	2010-06-14 20:09:44.146448	0	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	53044	9889	\N	Y	\N	11	N	470	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53915	0	0	Y	2007-12-17 06:19:47	0	2007-12-17 06:19:47	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53045	1961	\N	Y	\N	1	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53916	0	0	Y	2007-12-17 06:19:47	0	2007-12-17 06:19:47	0	Replenish Type	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	Y	53045	1966	\N	Y	\N	14	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53917	0	0	Y	2007-12-17 06:19:48	0	2007-12-17 06:19:48	0	Minimum Level	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.\n	Y	53045	1967	\N	Y	\N	26	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53918	0	0	Y	2007-12-17 06:19:49	0	2007-12-17 06:19:49	0	Maximum Level	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	Y	53045	1968	\N	Y	\N	26	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53919	0	0	Y	2007-12-17 06:19:51	0	2007-12-17 06:19:51	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53046	1421	\N	Y	\N	14	Y	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53920	0	0	Y	2007-12-17 06:19:52	0	2007-12-17 06:19:52	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53046	1422	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53921	0	0	Y	2007-12-17 06:19:54	0	2007-12-17 06:19:54	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53046	1420	\N	Y	\N	26	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53922	0	0	Y	2007-12-17 06:19:54	0	2007-12-17 06:19:54	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53046	2705	\N	Y	\N	26	N	40	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53923	0	0	Y	2007-12-17 06:19:55	0	2007-12-17 06:19:55	0	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	Y	53046	4376	\N	Y	\N	11	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53924	0	0	Y	2007-12-17 06:19:57	0	2007-12-17 06:19:57	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53046	2312	\N	Y	\N	1	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53925	0	0	Y	2007-12-17 06:19:58	0	2007-12-17 06:19:58	0	Current vendor	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	Y	53046	4292	\N	Y	\N	1	N	70	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53926	0	0	Y	2007-12-17 06:19:59	0	2007-12-17 06:19:59	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	53046	4792	\N	Y	\N	20	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53927	0	0	Y	2007-12-17 06:20:00	0	2007-12-17 06:20:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53046	3910	\N	Y	\N	14	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53928	0	0	Y	2007-12-17 06:20:00	0	2007-12-17 06:20:00	0	List Price	List Price	The List Price is the official List Price in the document currency.	Y	53046	3019	\N	Y	\N	26	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53929	0	0	Y	2007-12-17 06:20:01	0	2007-12-17 06:20:01	0	Price effective	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	Y	53046	3912	\N	Y	\N	14	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53930	0	0	Y	2007-12-17 06:20:03	0	2007-12-17 06:20:03	0	PO Price	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	Y	53046	3911	\N	Y	\N	26	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53931	0	0	Y	2007-12-17 06:20:03	0	2007-12-17 06:20:03	0	Royalty Amount	(Included) Amount for copyright, etc.	\N	Y	53046	7964	\N	Y	\N	26	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53932	0	0	Y	2007-12-17 06:20:04	0	2007-12-17 06:20:04	0	Last PO Price	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	Y	53046	3020	\N	Y	\N	26	Y	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53933	0	0	Y	2007-12-17 06:20:05	0	2007-12-17 06:20:05	0	Last Invoice Price	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	Y	53046	6712	\N	Y	\N	26	Y	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53934	0	0	Y	2007-12-17 06:20:06	0	2007-12-17 06:20:06	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53046	2706	\N	Y	\N	14	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53935	0	0	Y	2007-12-17 06:20:07	0	2007-12-17 06:20:07	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Y	53046	3021	\N	Y	\N	26	N	170	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53936	0	0	Y	2007-12-17 06:20:09	0	2007-12-17 06:20:09	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Y	53046	3022	\N	Y	\N	26	N	180	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53937	0	0	Y	2007-12-17 06:20:10	0	2007-12-17 06:20:10	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	Y	53046	4377	\N	Y	\N	11	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53938	0	0	Y	2007-12-17 06:20:11	0	2007-12-17 06:20:11	0	Actual Delivery Time	Actual days between order and delivery	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	Y	53046	4378	\N	Y	\N	11	Y	200	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53940	0	0	Y	2007-12-17 06:20:13	0	2007-12-17 06:20:13	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	Y	53046	2709	\N	Y	\N	20	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53941	0	0	Y	2007-12-17 06:20:14	0	2007-12-17 06:20:14	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	Y	53046	2710	\N	Y	\N	20	N	230	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53942	0	0	Y	2007-12-17 06:20:15	0	2007-12-17 06:20:15	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Y	53046	7965	\N	Y	\N	20	N	240	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53943	0	0	Y	2007-12-17 06:20:17	0	2007-12-17 06:20:17	0	Discontinued	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Y	53046	2711	\N	Y	\N	1	N	250	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12397	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:42	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	764	14478	\N	Y	\N	10	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8382	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	562	10169	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8379	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	562	10165	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8378	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	562	10163	\N	Y	\N	26	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8381	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	562	10167	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8383	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	562	10170	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8384	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	562	10171	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8386	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Y	562	10176	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8388	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	Y	562	10178	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8387	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	Y	562	10177	\N	Y	\N	20	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8389	0	0	Y	2003-12-07 13:27:37	0	2000-01-02 00:00:00	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	Y	562	10179	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53945	0	0	Y	2007-12-17 06:26:32	0	2007-12-17 06:26:32	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53047	10169	\N	Y	\N	14	Y	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53946	0	0	Y	2007-12-17 06:26:33	0	2007-12-17 06:26:33	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53047	10165	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53947	0	0	Y	2007-12-17 06:26:33	0	2007-12-17 06:26:33	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53047	10171	\N	Y	\N	26	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53948	0	0	Y	2007-12-17 06:26:35	0	2007-12-17 06:26:35	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53047	10163	\N	Y	\N	26	N	40	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53949	0	0	Y	2007-12-17 06:26:37	0	2007-12-17 06:26:37	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53047	10167	\N	Y	\N	60	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53950	0	0	Y	2007-12-17 06:26:38	0	2007-12-17 06:26:38	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53047	10170	\N	Y	\N	1	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53984	0	0	Y	2007-12-17 06:35:14	0	2008-12-11 17:25:10	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53049	53803	\N	Y	\N	10	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53951	0	0	Y	2007-12-17 06:26:40	0	2007-12-17 06:26:40	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	Y	53047	10179	\N	Y	\N	20	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53952	0	0	Y	2007-12-17 06:26:41	0	2007-12-17 06:26:41	0	Partner Category	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	Y	53047	10177	\N	Y	\N	20	N	80	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53953	0	0	Y	2007-12-17 06:26:42	0	2007-12-17 06:26:42	0	Manufacturer	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Y	53047	10176	\N	Y	\N	20	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53954	0	0	Y	2007-12-17 06:26:43	0	2007-12-17 06:26:43	0	Quality Rating	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	Y	53047	10178	\N	Y	\N	26	N	100	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10954	0	0	Y	2004-10-09 20:52:51	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	235	13008	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2274	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	235	3330	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2269	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	235	3324	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2270	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	235	3331	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2271	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	235	3325	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2272	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	235	3332	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2273	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	235	3321	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2267	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	235	3323	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2268	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	235	3322	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53957	0	0	Y	2007-12-17 06:32:49	0	2007-12-17 06:32:49	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53048	3323	\N	Y	\N	14	Y	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53958	0	0	Y	2007-12-17 06:32:50	0	2007-12-17 06:32:50	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53048	3324	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53959	0	0	Y	2007-12-17 06:32:51	0	2007-12-17 06:32:51	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53048	3321	\N	Y	\N	14	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53960	0	0	Y	2007-12-17 06:32:52	0	2007-12-17 06:32:52	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53048	3322	\N	Y	\N	14	Y	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53961	0	0	Y	2007-12-17 06:32:53	0	2007-12-17 06:32:53	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53048	3330	\N	Y	\N	60	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53962	0	0	Y	2007-12-17 06:32:55	0	2007-12-17 06:32:55	0	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	Y	53048	3331	\N	Y	\N	60	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53963	0	0	Y	2007-12-17 06:32:56	0	2007-12-17 06:32:56	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53048	3325	\N	Y	\N	1	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53964	0	0	Y	2007-12-17 06:32:57	0	2007-12-17 06:32:57	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53048	3332	\N	Y	\N	1	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53965	0	0	Y	2007-12-17 06:34:52	0	2007-12-17 06:34:52	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53049	53823	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53974	0	0	Y	2007-12-17 06:35:01	0	2007-12-17 06:35:01	0	Manufacturing Cost Collector	\N	\N	Y	53049	53828	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53977	0	0	Y	2007-12-17 06:35:06	0	2008-12-11 17:30:32	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53049	53805	\N	Y	\N	10	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	@#AD_Org_ID@	\N	\N	\N
53969	0	0	Y	2007-12-17 06:34:56	0	2008-12-11 17:20:48	0	Process Cost Collector	\N	\N	Y	53049	53835	\N	N	\N	1	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53976	0	0	Y	2007-12-17 06:35:03	0	2008-12-11 17:30:29	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53049	53843	\N	Y	\N	10	Y	10	0	N	N	N	N	EE01	\N	\N	\N	\N	@#AD_Client_ID@	\N	\N	\N
53990	0	0	Y	2007-12-17 06:35:20	0	2007-12-17 06:35:20	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53049	53815	\N	Y	\N	7	N	140	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53979	0	0	Y	2007-12-17 06:35:08	0	2009-01-02 02:21:17	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	53049	53809	\N	Y	\N	10	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
7036	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:43:25	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	514	9093	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7034	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:43:40	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	514	9091	\N	Y	\N	14	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7030	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:43:56	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	514	9083	\N	Y	\N	14	N	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1075	0	0	Y	1999-08-09 00:00:00	0	2007-12-17 07:04:04	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	185	2085	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7035	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:44:12	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	514	9092	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7031	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:44:29	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	514	9087	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7032	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:44:45	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	514	9088	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7033	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:45:01	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	514	9090	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7037	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:45:18	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	514	9094	\N	Y	\N	1	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7051	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:53:50	0	Freight	Freight Rate	Freight Rate for Shipper	Y	513	9095	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7052	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:54:11	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	513	9096	\N	Y	\N	14	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7063	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:54:27	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	513	9111	\N	Y	\N	14	Y	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7055	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:54:44	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	513	9102	\N	Y	\N	14	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7053	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:55:15	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	513	9097	\N	Y	\N	14	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7058	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:55:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	513	9106	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7059	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:55:33	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	513	9107	\N	Y	\N	14	N	70	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7056	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:55:51	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	513	9103	\N	Y	\N	14	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7057	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:56:08	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	513	9105	\N	Y	\N	26	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7061	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:56:25	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	513	9109	\N	Y	\N	14	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7062	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:56:40	0	To	Receiving Country	The To Country indicates the receiving country on a document	Y	513	9110	\N	Y	\N	14	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53982	0	0	Y	2007-12-17 06:35:11	0	2008-12-11 17:25:00	0	Resource	Resource	\N	Y	53049	53837	\N	Y	\N	10	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53985	0	0	Y	2007-12-17 06:35:15	0	2008-12-11 17:25:13	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53049	53822	\N	Y	\N	10	N	100	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53989	0	0	Y	2007-12-17 06:35:19	0	2007-12-17 06:35:19	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	53049	53825	\N	Y	\N	7	N	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53992	0	0	Y	2007-12-17 06:35:21	0	2007-12-17 06:35:21	0	Is BatchTime	\N	\N	Y	53049	53821	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
7054	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:56:57	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	513	9099	\N	Y	\N	14	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54000	0	0	Y	2007-12-17 06:35:30	0	2008-12-11 17:32:11	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53049	53834	\N	N	\N	1	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
7060	0	0	Y	2003-06-07 22:19:40	0	2007-12-17 06:57:12	0	To	Receiving Region	The To Region indicates the receiving region on a document	Y	513	9108	\N	Y	\N	14	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1072	0	0	Y	1999-08-09 00:00:00	0	2007-12-17 07:03:15	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	185	2077	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1073	0	0	Y	1999-08-09 00:00:00	0	2007-12-17 07:03:32	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	185	2078	\N	Y	\N	14	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2051	0	0	Y	1999-11-19 19:07:52	0	2007-12-17 07:03:49	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	185	2079	\N	Y	\N	14	N	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1076	0	0	Y	1999-08-09 00:00:00	0	2007-12-17 07:04:25	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	185	2086	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1074	0	0	Y	1999-08-09 00:00:00	0	2007-12-17 07:04:42	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	185	2080	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2588	0	0	Y	1999-12-19 21:54:32	0	2007-12-17 07:04:58	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	185	3397	\N	Y	\N	14	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6937	0	0	Y	2003-06-07 22:19:39	0	2007-12-17 07:05:14	0	Tracking URL	URL of the shipper to track shipments	The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.	Y	185	9330	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54004	0	0	Y	2007-12-17 07:22:02	0	2007-12-17 07:22:02	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53050	53963	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54005	0	0	Y	2007-12-17 07:22:03	0	2007-12-17 07:22:03	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53050	53964	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54006	0	0	Y	2007-12-17 07:22:04	0	2007-12-17 07:22:04	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53050	53965	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54007	0	0	Y	2007-12-17 07:22:05	0	2007-12-17 07:22:05	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53050	53966	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54008	0	0	Y	2007-12-17 07:22:06	0	2007-12-17 07:22:06	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53050	53931	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54009	0	0	Y	2007-12-17 07:22:07	0	2007-12-17 07:22:07	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53050	53932	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54012	0	0	Y	2007-12-17 07:22:10	0	2007-12-17 07:22:10	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53050	53941	\N	N	\N	255	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54013	0	0	Y	2007-12-17 07:22:10	0	2007-12-17 07:22:10	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53050	53943	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54015	0	0	Y	2007-12-17 07:22:13	0	2007-12-17 07:22:13	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	53050	53945	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56013	0	0	Y	2008-05-30 16:59:37	100	2008-05-30 16:59:37	100	Base Amount	\N	\N	Y	53162	55419	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54010	0	0	Y	2007-12-17 07:22:08	0	2009-02-06 13:12:36	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53050	53933	\N	Y	\N	22	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54019	0	0	Y	2007-12-17 07:22:17	0	2007-12-17 07:22:17	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53050	53960	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54020	0	0	Y	2007-12-17 07:22:19	0	2007-12-17 07:22:19	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53050	53962	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54021	0	0	Y	2007-12-17 07:22:20	0	2007-12-17 07:22:20	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53050	53961	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54022	0	0	Y	2007-12-17 07:22:21	0	2007-12-17 07:22:21	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	53050	53942	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54023	0	0	Y	2007-12-17 07:22:21	0	2007-12-17 07:22:21	0	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	53050	53946	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54028	0	0	Y	2007-12-17 07:22:26	0	2007-12-17 07:22:26	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53050	53952	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54030	0	0	Y	2007-12-17 07:22:28	0	2007-12-17 07:22:28	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	53050	53956	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
2736	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:32:51	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	260	3582	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10334	0	0	Y	2004-05-05 21:29:46	0	2007-12-17 07:33:09	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	260	12072	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2729	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:33:25	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	260	3583	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2730	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:33:43	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	260	3584	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2735	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:33:59	0	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	Y	260	3590	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2952	0	0	Y	2000-01-25 10:42:18	0	2007-12-17 07:34:14	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	260	3820	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2731	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:34:34	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	260	3595	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2732	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:34:54	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	260	3585	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2737	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:35:12	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	260	3593	\N	Y	\N	26	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6571	0	0	Y	2003-06-02 00:06:31	0	2007-12-17 07:35:28	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	260	8551	\N	Y	\N	26	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2733	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:36:04	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	260	3591	\N	Y	\N	14	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2734	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:36:19	0	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	Y	260	3592	\N	Y	\N	14	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12187	0	0	Y	2005-08-27 15:35:16	100	2007-12-17 07:42:52	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	750	13306	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9225	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 19:05:02	100	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	260	10801	102	Y	\N	26	Y	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54150	0	0	Y	2007-12-17 08:47:13	0	2007-12-17 08:47:13	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53054	53632	102	Y	\N	22	N	270	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54018	0	0	Y	2007-12-17 07:22:16	0	2007-12-17 07:22:16	0	Date Delivered	Date when the product was delivered	\N	Y	53050	53938	\N	N	\N	8	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54032	0	0	Y	2007-12-17 07:22:30	0	2010-06-13 20:01:08	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53050	53926	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12189	0	0	Y	2005-08-27 15:35:16	100	2007-12-17 07:43:08	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	750	13304	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12192	0	0	Y	2005-08-27 15:35:17	100	2007-12-17 07:43:26	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	750	13305	\N	Y	\N	22	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12190	0	0	Y	2005-08-27 15:35:16	100	2007-12-17 07:43:44	0	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	Y	750	13302	\N	Y	\N	22	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12188	0	0	Y	2005-08-27 15:35:16	100	2007-12-17 07:44:02	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	750	13303	\N	Y	\N	22	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12191	0	0	Y	2005-08-27 15:35:17	100	2007-12-17 07:44:19	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	750	13311	\N	Y	\N	40	Y	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2724	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:57:44	0	Inventory Move	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	Y	259	3569	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2723	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:58:02	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	259	3572	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2728	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:58:20	0	Process Now	\N	\N	Y	259	3581	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54042	0	0	Y	2007-12-17 07:58:20	0	2007-12-17 07:58:20	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	259	53982	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54043	0	0	Y	2007-12-17 07:58:24	0	2007-12-17 07:58:24	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	259	53976	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54044	0	0	Y	2007-12-17 07:58:25	0	2007-12-17 07:58:25	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	259	53977	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
2720	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:58:43	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	259	3570	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2721	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:59:04	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	259	3571	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54046	0	0	Y	2007-12-17 07:59:22	0	2007-12-17 07:59:22	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	259	53972	\N	Y	\N	10	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
2722	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:59:39	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	259	3578	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2725	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:59:56	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	259	3579	\N	Y	\N	14	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54057	0	0	Y	2007-12-17 08:41:10	0	2007-12-17 08:41:10	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53051	53999	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54058	0	0	Y	2007-12-17 08:41:11	0	2007-12-17 08:41:11	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53051	53984	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54047	0	0	Y	2007-12-17 08:00:15	0	2007-12-17 08:00:15	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	259	53974	130	Y	\N	10	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54048	0	0	Y	2007-12-17 08:00:15	0	2007-12-17 08:00:15	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	259	53975	130	Y	\N	10	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54049	0	0	Y	2007-12-17 08:00:16	0	2007-12-17 08:00:16	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	259	53970	130	Y	\N	10	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54050	0	0	Y	2007-12-17 08:00:18	0	2007-12-17 08:00:18	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	259	53973	130	Y	\N	10	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54051	0	0	Y	2007-12-17 08:00:19	0	2007-12-17 08:00:19	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	259	53981	130	Y	\N	1	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54052	0	0	Y	2007-12-17 08:00:20	0	2007-12-17 08:00:20	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	259	53980	130	Y	\N	1	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54053	0	0	Y	2007-12-17 08:00:22	0	2007-12-17 08:00:22	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	259	53971	130	Y	\N	1	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54054	0	0	Y	2007-12-17 08:00:23	0	2007-12-17 08:00:23	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	259	53969	130	Y	\N	1	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
7791	0	0	Y	2003-07-21 18:50:57	0	2007-12-17 08:00:39	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	259	9548	104	Y	@$Element_PJ@=Y	14	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7788	0	0	Y	2003-07-21 18:50:57	0	2007-12-17 08:00:55	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	259	9545	104	Y	@$Element_AY@=Y	14	N	190	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54056	0	0	Y	2007-12-17 08:41:09	0	2007-12-17 08:41:09	0	Quality Specification	\N	\N	Y	53051	53983	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
7792	0	0	Y	2003-07-21 18:50:57	0	2007-12-17 08:01:11	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	259	9549	104	Y	@$Element_MC@=Y	14	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7790	0	0	Y	2003-07-21 18:50:57	0	2007-12-17 08:01:45	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	259	9547	104	Y	@$Element_U1@=Y	14	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7789	0	0	Y	2003-07-21 18:50:57	0	2007-12-17 08:02:05	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	259	9546	104	Y	@$Element_U2@=Y	14	N	230	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10530	0	0	Y	2004-06-17 12:14:46	0	2007-12-17 08:02:21	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	259	12416	101	Y	\N	1	Y	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54059	0	0	Y	2007-12-17 08:41:12	0	2007-12-17 08:41:12	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53051	53990	\N	Y	\N	40	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54060	0	0	Y	2007-12-17 08:41:13	0	2007-12-17 08:41:13	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53051	53991	\N	Y	\N	60	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54061	0	0	Y	2007-12-17 08:41:15	0	2007-12-17 08:41:15	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53051	53992	\N	Y	\N	255	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54092	0	0	Y	2007-12-17 08:43:36	0	2007-12-17 08:43:36	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53053	53824	\N	Y	\N	22	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54062	0	0	Y	2007-12-17 08:41:16	0	2007-12-17 08:41:16	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53051	53985	\N	Y	\N	1	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54063	0	0	Y	2007-12-17 08:41:17	0	2007-12-17 08:41:17	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53051	53993	\N	Y	\N	22	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54065	0	0	Y	2007-12-17 08:41:19	0	2007-12-17 08:41:19	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53051	53995	\N	Y	\N	22	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54066	0	0	Y	2007-12-17 08:41:20	0	2007-12-17 08:41:20	0	Attribute Set	Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	Y	53051	53996	\N	Y	\N	22	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54067	0	0	Y	2007-12-17 08:41:21	0	2007-12-17 08:41:21	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53051	53997	\N	Y	\N	22	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54068	0	0	Y	2007-12-17 08:41:21	0	2007-12-17 08:41:21	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53051	53998	\N	Y	\N	22	N	120	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54070	0	0	Y	2007-12-17 08:41:52	0	2007-12-17 08:41:52	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53052	54001	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10529	0	0	Y	2004-06-17 12:14:46	0	2009-08-02 19:02:07	100	Approval Amount	Document Approval Amount	Approval Amount for Workflow	Y	259	12415	101	Y	\N	26	Y	250	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9222	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 19:02:24	100	Date received	Date a product was received	The Date Received indicates the date that product was received.	Y	259	10798	101	Y	\N	14	Y	280	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54071	0	0	Y	2007-12-17 08:41:53	0	2007-12-17 08:41:53	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53052	54002	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54073	0	0	Y	2007-12-17 08:41:55	0	2007-12-17 08:41:55	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53052	54015	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54074	0	0	Y	2007-12-17 08:41:56	0	2007-12-17 08:41:56	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53052	54007	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54075	0	0	Y	2007-12-17 08:41:58	0	2007-12-17 08:41:58	0	Attribute	Product Attribute	Product Attribute like Color, Size	Y	53052	54008	\N	Y	\N	22	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54076	0	0	Y	2007-12-17 08:42:00	0	2007-12-17 08:42:00	0	Operation	Compare Operation	\N	Y	53052	54013	\N	Y	\N	2	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54154	0	0	Y	2007-12-17 08:47:18	0	2007-12-17 08:47:18	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	53054	53668	102	Y	\N	22	Y	310	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54158	0	0	Y	2007-12-17 08:47:22	0	2007-12-17 08:47:22	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53054	53631	\N	Y	@$Element_PJ@='Y'	22	N	350	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54077	0	0	Y	2007-12-17 08:42:01	0	2007-12-17 08:42:01	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53052	54012	\N	Y	\N	40	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54078	0	0	Y	2007-12-17 08:42:02	0	2007-12-17 08:42:02	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53052	54009	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54079	0	0	Y	2007-12-17 08:42:05	0	2007-12-17 08:42:05	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53052	54010	\N	Y	\N	22	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54080	0	0	Y	2007-12-17 08:42:06	0	2007-12-17 08:42:06	0	And/Or	Logical operation: AND or OR	\N	Y	53052	54011	\N	Y	\N	1	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54084	0	0	Y	2007-12-17 08:43:24	0	2007-12-17 08:43:24	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53053	53843	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54085	0	0	Y	2007-12-17 08:43:25	0	2007-12-17 08:43:25	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53053	53805	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54072	0	0	Y	2007-12-17 08:41:54	0	2007-12-17 08:41:54	0	Quality Specification	\N	\N	Y	53052	54014	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54083	0	0	Y	2007-12-17 08:43:23	0	2007-12-17 08:43:23	0	Manufacturing Cost Collector	\N	\N	Y	53053	53828	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54090	0	0	Y	2007-12-17 08:43:34	0	2007-12-17 08:43:34	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53053	53816	\N	Y	\N	255	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54091	0	0	Y	2007-12-17 08:43:35	0	2007-12-17 08:43:35	0	Resource	Resource	\N	Y	53053	53837	\N	Y	\N	22	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54093	0	0	Y	2007-12-17 08:43:37	0	2007-12-17 08:43:37	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53053	53823	\N	Y	\N	22	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54094	0	0	Y	2007-12-17 08:43:38	0	2007-12-17 08:43:38	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53053	53803	\N	Y	\N	22	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54095	0	0	Y	2007-12-17 08:43:39	0	2007-12-17 08:43:39	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53053	53822	\N	Y	\N	22	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54096	0	0	Y	2007-12-17 08:43:40	0	2007-12-17 08:43:40	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	53053	53825	\N	Y	\N	7	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54097	0	0	Y	2007-12-17 08:43:42	0	2007-12-17 08:43:42	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53053	53815	\N	Y	\N	7	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54098	0	0	Y	2007-12-17 08:43:43	0	2007-12-17 08:43:43	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	53053	53826	\N	Y	\N	22	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54099	0	0	Y	2007-12-17 08:43:44	0	2007-12-17 08:43:44	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	53053	53838	\N	Y	\N	22	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54100	0	0	Y	2007-12-17 08:43:44	0	2007-12-17 08:43:44	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53053	53811	\N	Y	\N	22	N	180	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54087	0	0	Y	2007-12-17 08:43:27	0	2007-12-17 08:43:27	0	Manufacturing Order BOM Line	\N	\N	Y	53053	53829	\N	Y	\N	10	N	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54117	0	0	Y	2007-12-17 08:46:40	0	2007-12-17 08:46:40	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	53054	53656	\N	N	\N	20	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54118	0	0	Y	2007-12-17 08:46:40	0	2007-12-17 08:46:40	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	53054	53653	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54119	0	0	Y	2007-12-17 08:46:41	0	2007-12-17 08:46:41	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	53054	53675	\N	N	\N	20	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54123	0	0	Y	2007-12-17 08:46:45	0	2007-12-17 08:46:45	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53054	53662	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54124	0	0	Y	2007-12-17 08:46:46	0	2007-12-17 08:46:46	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53054	53680	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54125	0	0	Y	2007-12-17 08:46:48	0	2007-12-17 08:46:48	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53054	53683	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54159	0	0	Y	2007-12-17 08:47:23	0	2007-12-17 08:47:23	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53054	53627	\N	Y	@$Element_MC@=Y	22	N	360	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54160	0	0	Y	2007-12-17 08:47:24	0	2007-12-17 08:47:24	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53054	53626	\N	Y	@$Element_AY@='Y'	22	N	370	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54086	0	0	Y	2007-12-17 08:43:26	0	2007-12-17 08:43:26	0	Manufacturing Order	Manufacturing Order	\N	Y	53053	53830	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54126	0	0	Y	2007-12-17 08:46:49	0	2007-12-17 08:46:49	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53054	53621	\N	Y	\N	10	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54127	0	0	Y	2007-12-17 08:46:50	0	2007-12-17 08:46:50	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53054	53655	\N	Y	\N	22	N	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54128	0	0	Y	2007-12-17 08:46:51	0	2007-12-17 08:46:51	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	53054	53628	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54129	0	0	Y	2007-12-17 08:46:53	0	2007-12-17 08:46:53	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53054	53649	\N	Y	\N	1	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54130	0	0	Y	2007-12-17 08:46:54	0	2007-12-17 08:46:54	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53054	53644	\N	Y	\N	510	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54131	0	0	Y	2007-12-17 08:46:55	0	2007-12-17 08:46:55	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53054	53623	106	Y	\N	22	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54132	0	0	Y	2007-12-17 08:46:56	0	2007-12-17 08:46:56	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53054	53657	106	Y	\N	22	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55599	0	0	Y	2008-05-30 16:44:52	100	2008-05-30 16:44:52	100	Depreciation Table Header	\N	\N	Y	53145	55603	\N	Y	\N	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54102	0	0	Y	2007-12-17 08:43:46	0	2007-12-17 08:43:46	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53053	53807	\N	Y	\N	22	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54103	0	0	Y	2007-12-17 08:43:47	0	2007-12-17 08:43:47	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53053	53808	\N	Y	\N	22	N	210	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54104	0	0	Y	2007-12-17 08:43:48	0	2007-12-17 08:43:48	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53053	53842	\N	Y	\N	22	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54105	0	0	Y	2007-12-17 08:43:49	0	2007-12-17 08:43:49	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53053	53844	\N	Y	\N	22	N	230	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54082	0	0	Y	2007-12-17 08:43:22	0	2008-12-08 22:02:35	0	Cost Collector Type	Transaction Type for Manufacturing Management	\N	Y	53053	53827	\N	Y	\N	2	Y	240	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54107	0	0	Y	2007-12-17 08:43:51	0	2007-12-17 08:43:51	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53053	53818	\N	Y	\N	2	N	260	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54109	0	0	Y	2007-12-17 08:43:52	0	2007-12-17 08:43:52	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53053	53834	\N	Y	\N	1	N	280	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54110	0	0	Y	2007-12-17 08:43:54	0	2007-12-17 08:43:54	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53053	53833	\N	Y	\N	1	N	290	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54133	0	0	Y	2007-12-17 08:46:58	0	2007-12-17 08:46:58	0	Resource/Plant	Resource/Plant	\N	N	53054	53622	106	Y	\N	22	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54134	0	0	Y	2007-12-17 08:46:59	0	2007-12-17 08:46:59	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53054	53684	106	Y	\N	22	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54135	0	0	Y	2007-12-17 08:47:00	0	2007-12-17 08:47:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53054	53624	106	Y	\N	22	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54138	0	0	Y	2007-12-17 08:47:02	0	2007-12-17 08:47:02	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	53054	53663	106	Y	\N	1	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54142	0	0	Y	2007-12-17 08:47:06	0	2007-12-17 08:47:06	0	Date Delivered	Date when the product was delivered	\N	Y	53054	53637	105	Y	\N	7	Y	190	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54145	0	0	Y	2007-12-17 08:47:08	0	2007-12-17 08:47:08	0	Date Start	Indicate the real date to start	It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.	N	53054	53642	105	Y	\N	7	Y	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54146	0	0	Y	2007-12-17 08:47:09	0	2007-12-17 08:47:09	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.\n\nTo Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.	N	53054	53638	105	Y	\N	7	Y	230	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54149	0	0	Y	2007-12-17 08:47:12	0	2007-12-17 08:47:12	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	53054	53669	102	Y	\N	0	N	260	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54144	0	0	Y	2007-12-17 08:47:08	0	2007-12-17 08:47:08	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	Y	53054	53639	105	Y	\N	7	N	210	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54161	0	0	Y	2007-12-17 08:47:25	0	2007-12-17 08:47:25	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53054	53682	\N	Y	@$Element_OT@=Y	22	N	380	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54162	0	0	Y	2007-12-17 08:47:26	0	2007-12-17 08:47:26	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53054	53678	\N	Y	@$Element_U1@=Y	22	N	390	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54163	0	0	Y	2007-12-17 08:47:27	0	2007-12-17 08:47:27	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53054	53679	\N	Y	@$Element_U2@=Y	22	N	400	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54164	0	0	Y	2007-12-17 08:47:32	0	2007-12-17 08:47:32	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53054	53646	101	Y	\N	2	Y	410	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54165	0	0	Y	2007-12-17 08:47:33	0	2007-12-17 08:47:33	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53054	53629	101	Y	\N	22	Y	420	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54166	0	0	Y	2007-12-17 08:47:35	0	2007-12-17 08:47:35	0	Copy From	Copy From Record	Copy From Record	Y	53054	53633	101	Y	\N	1	N	430	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54151	0	0	Y	2007-12-17 08:47:14	0	2007-12-17 08:47:14	0	Qty Batchs	\N	\N	Y	53054	53667	\N	Y	\N	22	Y	280	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54156	0	0	Y	2007-12-17 08:47:20	0	2007-12-17 08:47:20	0	Qty Reject	\N	\N	Y	53054	53671	102	Y	\N	22	Y	330	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54148	0	0	Y	2007-12-17 08:47:11	0	2007-12-17 08:47:11	0	Float After	\N	\N	Y	53054	53647	105	Y	\N	22	N	250	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54147	0	0	Y	2007-12-17 08:47:10	0	2007-12-17 08:47:10	0	Float Befored	\N	\N	Y	53054	53648	105	Y	\N	22	N	240	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54168	0	0	Y	2007-12-17 08:47:37	0	2007-12-17 08:47:37	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	53054	53650	101	Y	\N	1	Y	450	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54140	0	0	Y	2007-12-17 08:47:04	0	2009-08-21 17:22:59	100	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.\nDate Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.	N	53054	53641	105	Y	\N	7	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54169	0	0	Y	2007-12-17 08:47:38	0	2007-12-17 08:47:38	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53054	53651	101	Y	\N	1	Y	460	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54170	0	0	Y	2007-12-17 08:47:39	0	2007-12-17 08:47:39	0	Selected	\N	\N	Y	53054	53654	101	Y	\N	1	Y	470	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54171	0	0	Y	2007-12-17 08:47:39	0	2007-12-17 08:47:39	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53054	53664	\N	Y	\N	1	Y	480	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54172	0	0	Y	2007-12-17 08:48:24	0	2007-12-17 08:48:24	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53055	53896	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54173	0	0	Y	2007-12-17 08:48:25	0	2007-12-17 08:48:25	0	Referenced Order	Reference to corresponding Sales/Purchase Order	Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.	Y	53055	53914	\N	N	\N	10	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54174	0	0	Y	2007-12-17 08:48:26	0	2007-12-17 08:48:26	0	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	53055	53900	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54176	0	0	Y	2007-12-17 08:48:28	0	2007-12-17 08:48:28	0	Selected	\N	\N	Y	53055	53904	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54178	0	0	Y	2007-12-17 08:48:29	0	2007-12-17 08:48:29	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	53055	53916	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54179	0	0	Y	2007-12-17 08:48:30	0	2007-12-17 08:48:30	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53055	53912	\N	N	\N	1	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54180	0	0	Y	2007-12-17 08:48:31	0	2007-12-17 08:48:31	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53055	53872	130	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54181	0	0	Y	2007-12-17 08:48:32	0	2007-12-17 08:48:32	0	Invoice	Invoice Identifier	The Invoice Document.	Y	53055	53874	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54183	0	0	Y	2007-12-17 08:48:34	0	2007-12-17 08:48:34	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53055	53910	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54184	0	0	Y	2007-12-17 08:48:35	0	2007-12-17 08:48:35	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	53055	53877	130	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54186	0	0	Y	2007-12-17 08:48:37	0	2007-12-17 08:48:37	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	53055	53879	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54188	0	0	Y	2007-12-17 08:48:39	0	2007-12-17 08:48:39	0	No Packages	Number of packages shipped	\N	Y	53055	53907	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54189	0	0	Y	2007-12-17 08:48:40	0	2007-12-17 08:48:40	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	53055	53903	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54190	0	0	Y	2007-12-17 08:48:41	0	2007-12-17 08:48:41	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53055	53924	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54191	0	0	Y	2007-12-17 08:48:42	0	2007-12-17 08:48:42	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53055	53866	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54177	0	0	Y	2007-12-17 08:48:28	0	2008-05-30 21:55:25.22	0	Process Distribution Order	\N	\N	Y	53055	53913	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54192	0	0	Y	2007-12-17 08:48:43	0	2007-12-17 08:48:43	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53055	53864	\N	Y	\N	20	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54193	0	0	Y	2007-12-17 08:48:44	0	2007-12-17 08:48:44	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	53055	53908	\N	Y	\N	22	N	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54194	0	0	Y	2007-12-17 08:48:45	0	2007-12-17 08:48:45	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53055	53890	\N	Y	\N	255	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54195	0	0	Y	2007-12-17 08:48:45	0	2007-12-17 08:48:45	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53055	53873	\N	Y	\N	22	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54196	0	0	Y	2007-12-17 08:48:46	0	2007-12-17 08:48:46	0	Company Agent	Company Agent	Company Agent to Distribution Order	N	53055	53915	\N	Y	\N	1	N	70	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54197	0	0	Y	2007-12-17 08:48:48	0	2007-12-17 08:48:48	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	53055	53884	\N	Y	\N	7	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54198	0	0	Y	2007-12-17 08:48:49	0	2007-12-17 08:48:49	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	53055	53886	\N	Y	\N	10	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54370	0	0	Y	2008-02-04 22:46:05	0	2008-02-04 22:46:05	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53071	54283	\N	Y	\N	2000	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54199	0	0	Y	2007-12-17 08:48:50	0	2007-12-17 08:48:50	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53055	53869	130	Y	\N	22	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54201	0	0	Y	2007-12-17 08:48:53	0	2007-12-17 08:48:53	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	53055	53905	130	Y	\N	22	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54202	0	0	Y	2007-12-17 08:48:54	0	2007-12-17 08:48:54	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53055	53867	130	Y	\N	22	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54203	0	0	Y	2007-12-17 08:48:55	0	2007-12-17 08:48:55	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	53055	53889	130	Y	\N	1	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54204	0	0	Y	2007-12-17 08:48:56	0	2007-12-17 08:48:56	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	53055	53888	130	Y	\N	1	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54205	0	0	Y	2007-12-17 08:48:56	0	2007-12-17 08:48:56	0	Transit Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	N	53055	53906	130	Y	\N	22	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54206	0	0	Y	2007-12-17 08:48:57	0	2007-12-17 08:48:57	0	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	53055	53899	\N	Y	\N	1	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54207	0	0	Y	2007-12-17 08:48:58	0	2007-12-17 08:48:58	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	Y	53055	53917	130	Y	@DeliveryViaRule@=S	7	N	180	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54208	0	0	Y	2007-12-17 08:49:00	0	2007-12-17 08:49:00	0	Date received	Date a product was received	The Date Received indicates the date that product was received.	Y	53055	53887	130	Y	@DeliveryViaRule@=S	7	N	190	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54209	0	0	Y	2007-12-17 08:49:01	0	2007-12-17 08:49:01	0	Pick Date	Date/Time when picked for Shipment	\N	Y	53055	53909	130	Y	@DeliveryViaRule@=S	7	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54210	0	0	Y	2007-12-17 08:49:02	0	2007-12-17 08:49:02	0	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	53055	53885	130	Y	@DeliveryViaRule@=S	7	N	210	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54211	0	0	Y	2007-12-17 08:49:03	0	2007-12-17 08:49:03	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	53055	53894	130	Y	@DeliveryViaRule@='S'	1	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54212	0	0	Y	2007-12-17 08:49:04	0	2007-12-17 08:49:04	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	53055	53893	130	Y	@DeliveryViaRule@='S' & @FreightCostRule@='F'	22	N	230	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54213	0	0	Y	2007-12-17 08:49:05	0	2007-12-17 08:49:05	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	53055	53911	130	Y	\N	1	N	240	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54214	0	0	Y	2007-12-17 08:49:06	0	2007-12-17 08:49:06	0	Tracking No	Number to track the shipment	\N	Y	53055	53918	130	Y	@DeliveryViaRule@=S	22	N	250	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
9552	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	515	2909	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54217	0	0	Y	2007-12-17 08:49:10	0	2007-12-17 08:49:10	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53055	53876	104	Y	@$Element_PJ@='Y'	22	N	280	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54219	0	0	Y	2007-12-17 08:49:13	0	2007-12-17 08:49:13	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53055	53868	104	Y	@$Element_AY@='Y'	22	N	300	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54220	0	0	Y	2007-12-17 08:49:14	0	2007-12-17 08:49:14	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53055	53871	104	Y	@$Element_MC@=Y	22	N	310	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54222	0	0	Y	2007-12-17 08:49:16	0	2007-12-17 08:49:16	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53055	53921	104	Y	@$Element_U1@=Y	22	N	330	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54223	0	0	Y	2007-12-17 08:49:16	0	2007-12-17 08:49:16	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53055	53922	104	Y	@$Element_U2@=Y	22	N	340	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54224	0	0	Y	2007-12-17 08:49:17	0	2007-12-17 08:49:17	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53055	53892	101	Y	\N	2	Y	350	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54226	0	0	Y	2007-12-17 08:49:20	0	2007-12-17 08:49:20	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	53055	53901	\N	Y	\N	1	Y	370	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54227	0	0	Y	2007-12-17 08:49:21	0	2007-12-17 08:49:21	0	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	53055	53897	\N	Y	\N	1	Y	380	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54228	0	0	Y	2007-12-17 08:49:22	0	2007-12-17 08:49:22	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53055	53902	\N	Y	\N	1	Y	390	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54229	0	0	Y	2007-12-17 08:49:25	0	2007-12-17 08:49:25	0	Delivered	\N	\N	Y	53055	53898	\N	Y	\N	1	Y	400	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10811	0	0	Y	2004-07-11 21:43:47	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	676	12795	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
974	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:23	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	174	2250	\N	Y	\N	14	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10810	0	0	Y	2004-07-11 15:26:13	0	2000-01-02 00:00:00	0	Template B.Partner	Business Partner used for creating new Business Partners on the fly	When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.	Y	676	12785	\N	Y	\N	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10798	0	0	Y	2004-07-09 13:08:45	0	2000-01-02 00:00:00	0	POS Key Layout	POS Function Key Layout	POS Function Key Layout	Y	676	12746	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54330	0	0	Y	2008-01-16 20:33:52	0	2008-01-16 20:34:16	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	676	54236	\N	Y	\N	22	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5243	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Discount Pricelist	Line of the pricelist trade discount schema	For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.	Y	405	6612	\N	N	@DiscountType@=P	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5244	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	405	6613	\N	Y	@DiscountType@=P	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5245	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	405	6614	\N	Y	@DiscountType@=P	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5246	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	405	6615	\N	Y	@DiscountType@=P	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5248	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	405	6621	\N	Y	@DiscountType@=P	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8642	0	0	Y	2003-12-21 00:32:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	405	10291	104	Y	@DiscountType@=P	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5253	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Conversion Date	Date for selecting conversion rate	The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range	Y	405	6626	104	Y	@DiscountType@=P	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5250	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	405	6623	104	Y	@DiscountType@=P	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5254	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	List price Base	Price used as the basis for price list calculations	The List Price Base indicates the price to use as the basis for the calculation of a new price list.	Y	405	6627	103	Y	@DiscountType@=P	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12132	0	0	Y	2005-07-21 15:51:25	100	2005-07-21 15:51:25	100	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	Y	177	14097	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5258	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	List price min Margin	Minimum margin for a product	The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.	Y	405	6631	\N	Y	@DiscountType@=P & @List_Base@!F	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5255	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	List price Surcharge Amount	List Price Surcharge Amount	The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.	Y	405	6628	\N	Y	@DiscountType@=P & @List_Base@!F	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5259	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	List price max Margin	Maximum margin for a product	The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.	Y	405	6632	\N	Y	@DiscountType@=P & @List_Base@!F	26	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5256	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	List price Discount %	Discount from list price as a percentage	The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.	Y	405	6629	\N	Y	@DiscountType@=P & @List_Base@!F	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5257	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	List price Rounding	Rounding rule for final list price	The List Price Rounding indicates how the final list price will be rounded.	Y	405	6630	\N	Y	@DiscountType@=P & @List_Base@!F	14	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5349	0	0	Y	2002-02-21 18:37:40	0	2000-01-02 00:00:00	0	Fixed List Price	Fixes List Price (not calculated)	\N	Y	405	6715	\N	Y	@DiscountType@=P & @List_Base@=F	26	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5260	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Standard price Base	Base price for calculating new standard price	The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.\n	Y	405	6633	\N	Y	@DiscountType@=P	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5264	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Standard price min Margin	Minimum margin allowed for a product	The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.	Y	405	6637	\N	Y	@DiscountType@=P & @Std_Base@!F	26	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5261	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Standard price Surcharge Amount	Amount added to a price as a surcharge	The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.\n	Y	405	6634	\N	Y	@DiscountType@=P & @Std_Base@!F	26	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12412	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:18	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	765	14487	\N	Y	\N	10	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5265	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Standard max Margin	Maximum margin allowed for a product	The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.	Y	405	6638	\N	Y	@DiscountType@=P & @Std_Base@!F	26	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5262	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Standard price Discount %	Discount percentage to subtract from base price	The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.	Y	405	6635	\N	Y	@DiscountType@=P & @Std_Base@!F	26	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5263	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Standard price Rounding	Rounding rule for calculated price	The Standard Price Rounding indicates how the final Standard price will be rounded.	Y	405	6636	\N	Y	@DiscountType@=P & @Std_Base@!F	14	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5266	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Limit price Base	Base price for calculation of the new price	Identifies the price to be used as the base for calculating a new price list.	Y	405	6639	\N	Y	@DiscountType@=P	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5270	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Limit price min Margin	Minimum difference to original limit price; ignored if zero	Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.	Y	405	6643	\N	Y	@DiscountType@=P & @Limit_Base@!F	26	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5267	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Limit price Surcharge Amount	Amount added to the converted/copied price before multiplying	Indicates the amount to be added to the Limit price prior to multiplication.	Y	405	6640	\N	Y	@DiscountType@=P & @Limit_Base@!F	26	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5271	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Limit price max Margin	Maximum difference to original limit price; ignored if zero	Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.	Y	405	6644	\N	Y	@DiscountType@=P & @Limit_Base@!F	26	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5268	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Limit price Discount %	Discount in percent to be subtracted from base, if negative it will be added to base price	Indicates the discount in percent to be subtracted from base, if negative it will be added to base price	Y	405	6641	\N	Y	@DiscountType@=P & @Limit_Base@!F	26	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5269	0	0	Y	2001-12-28 21:32:18	0	2000-01-02 00:00:00	0	Limit price Rounding	Rounding of the final result	A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.	Y	405	6642	\N	Y	@DiscountType@=P & @Limit_Base@!F	14	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5251	0	0	Y	2001-12-28 21:32:18	0	2008-01-16 21:04:22	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	405	6624	104	Y	@DiscountType@=P	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5249	0	0	Y	2001-12-28 21:32:18	0	2008-01-16 21:04:36	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	405	6622	104	Y	@DiscountType@=P	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54331	0	0	Y	2008-01-16 21:02:39	0	2008-01-16 21:04:42	0	Classification	Classification for grouping	The Classification can be used to optionally group products.	Y	405	54239	\N	Y	\N	12	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54332	0	0	Y	2008-01-16 21:02:42	0	2008-01-16 21:09:32	0	Group1	\N	\N	Y	405	54237	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54333	0	0	Y	2008-01-16 21:02:45	0	2008-01-16 21:09:36	0	Group2	\N	\N	Y	405	54238	\N	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54221	0	0	Y	2007-12-17 08:49:15	0	2008-01-20 20:25:27	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53055	53865	104	Y	\N	22	N	320	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12131	0	0	Y	2005-07-21 15:51:24	100	2005-07-21 15:58:53	0	Replenishment Class	Custom class to calculate Quantity to Order	If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	Y	177	14098	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54334	0	0	Y	2008-01-20 20:29:10	0	2008-01-20 20:30:57	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	177	54240	\N	Y	\N	1	N	70	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
995	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	177	1154	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3781	0	0	Y	2000-10-15 12:20:52	0	2000-01-02 00:00:00	0	Element Separator	Element Separator	The Element Separator defines the delimiter printed between elements of the structure	Y	177	4767	\N	Y	\N	5	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54365	0	0	Y	2008-02-04 22:46:03	0	2008-02-04 22:46:03	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53071	54282	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54366	0	0	Y	2008-02-04 22:46:03	0	2008-02-04 22:46:03	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53071	54274	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54367	0	0	Y	2008-02-04 22:46:04	0	2008-02-04 22:46:04	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53071	54287	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54368	0	0	Y	2008-02-04 22:46:04	0	2008-02-04 22:46:04	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53071	54288	\N	Y	\N	60	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54369	0	0	Y	2008-02-04 22:46:05	0	2008-02-04 22:46:05	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53071	54291	\N	Y	\N	255	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56608	0	0	Y	2009-01-16 02:09:44	100	2009-01-16 02:09:44	100	ASP Tab	\N	\N	Y	53057	56665	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54371	0	0	Y	2008-02-04 22:46:06	0	2008-02-04 22:46:06	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53071	54289	\N	Y	\N	22	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54372	0	0	Y	2008-02-04 22:46:06	0	2008-02-04 22:46:06	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	53071	54285	\N	Y	\N	10	N	80	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54373	0	0	Y	2008-02-04 22:46:07	0	2008-02-04 22:46:07	0	Revision	\N	\N	Y	53071	54290	\N	Y	\N	10	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54374	0	0	Y	2008-02-04 22:46:07	0	2008-02-04 22:46:07	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53071	54284	\N	Y	\N	1	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54375	0	0	Y	2008-02-04 22:46:08	0	2008-02-04 22:46:08	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53071	54273	\N	Y	\N	7	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54376	0	0	Y	2008-02-04 22:46:09	0	2008-02-04 22:46:09	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53071	54280	\N	Y	\N	7	N	120	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54378	0	0	Y	2008-02-04 22:46:23	0	2008-02-04 22:46:23	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53072	54292	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54379	0	0	Y	2008-02-04 22:46:24	0	2008-02-04 22:46:24	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53072	54293	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54380	0	0	Y	2008-02-04 22:46:25	0	2008-02-04 22:46:25	0	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	Y	53072	54299	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54381	0	0	Y	2008-02-04 22:46:25	0	2008-02-04 22:46:25	0	Target Warehouse	Target Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	N	53072	54307	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54382	0	0	Y	2008-02-04 22:46:26	0	2008-02-04 22:46:26	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53072	54297	\N	Y	\N	1	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54383	0	0	Y	2008-02-04 22:46:26	0	2008-02-04 22:46:26	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53072	54308	\N	Y	\N	7	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54385	0	0	Y	2008-02-04 22:46:27	0	2008-02-04 22:46:27	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	53072	54298	\N	Y	\N	22	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54387	0	0	Y	2008-02-04 22:46:28	0	2008-02-04 22:46:28	0	Percent	Percentage	The Percent indicates the percentage used.	Y	53072	54300	\N	Y	\N	10	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54389	0	0	Y	2008-02-04 22:46:29	0	2008-02-04 22:46:29	0	Network Distribution	\N	\N	Y	53072	54306	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54137	0	0	Y	2007-12-17 08:47:01	0	2007-12-17 08:47:01	0	Planner	\N	\N	Y	53054	53661	106	Y	\N	22	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54386	0	0	Y	2008-02-04 22:46:28	0	2008-02-04 22:46:28	0	Transfert Time	\N	\N	Y	53072	54301	\N	Y	\N	10	N	70	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54433	0	0	Y	2008-03-03 22:11:33	0	2008-03-03 22:11:33	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53075	54406	\N	Y	\N	10	N	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54434	0	0	Y	2008-03-03 22:11:34	0	2008-03-03 22:11:34	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53075	54397	\N	Y	\N	10	N	20	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54390	0	0	Y	2008-02-04 22:46:30	0	2008-02-04 22:46:30	0	Network Distribution Line	\N	\N	Y	53072	54296	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54435	0	0	Y	2008-03-03 22:11:35	0	2008-03-03 22:11:35	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53075	54407	\N	Y	\N	40	N	30	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54436	0	0	Y	2008-03-03 22:11:36	0	2008-03-03 22:11:36	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53075	54396	\N	Y	\N	60	N	40	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54437	0	0	Y	2008-03-03 22:11:36	0	2008-03-03 22:11:36	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53075	54401	\N	Y	\N	255	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54438	0	0	Y	2008-03-03 22:11:37	0	2008-03-03 22:11:37	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53075	54402	\N	Y	\N	2000	N	60	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54439	0	0	Y	2008-03-03 22:11:38	0	2008-03-03 22:11:38	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53075	54403	\N	Y	\N	1	N	70	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
3173	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:11:49	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	284	4097	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54432	0	0	Y	2008-03-03 22:11:32	0	2008-03-03 22:11:32	0	Tax Group	\N	\N	Y	53075	54398	\N	N	\N	10	N	0	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
3171	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:11:48	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	284	4096	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3174	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:11:49	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	284	4094	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3172	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:11:49	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	284	4095	\N	Y	\N	14	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3176	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:11:50	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	284	4098	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3177	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:11:50	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	284	4105	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3178	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:11:50	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	284	4103	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3175	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:11:51	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	284	4104	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
987	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:11:59	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	176	2066	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
988	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:12:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	176	2067	\N	Y	\N	14	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2042	0	0	Y	1999-11-19 19:07:52	0	2008-03-03 22:12:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	176	2068	\N	Y	\N	14	N	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
990	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:12:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	176	2075	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
991	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:12:01	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	176	2076	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
989	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:12:01	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	176	2069	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3077	0	0	Y	2000-01-25 10:42:19	0	2008-03-03 22:12:01	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	176	3885	\N	Y	\N	1	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2586	0	0	Y	1999-12-19 21:54:32	0	2008-03-03 22:12:02	0	Commodity Code	Commodity code used for tax calculation	The Commodity Code indicates a code that is used in tax calculations	Y	176	3396	\N	Y	\N	20	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12638	0	0	Y	2005-11-21 16:48:40	100	2008-03-03 22:12:17	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	765	14634	\N	Y	\N	11	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12404	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	765	14488	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12402	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:17	0	Accounting Fact	\N	\N	Y	765	14495	\N	N	\N	10	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12409	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:18	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	765	14486	\N	Y	\N	10	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12394	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:41	0	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	764	14480	\N	Y	\N	10	Y	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12413	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:19	0	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	Y	765	14494	\N	Y	\N	10	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12403	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:19	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	765	14496	\N	Y	\N	10	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12637	0	0	Y	2005-11-21 16:41:21	100	2008-03-03 22:12:19	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	765	14633	\N	Y	\N	10	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12411	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:20	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	765	14493	\N	Y	\N	255	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12415	0	0	Y	2005-10-18 15:37:33	100	2008-03-03 22:12:20	0	Account	Account used	The (natural) account used	Y	765	14503	\N	Y	\N	11	Y	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12417	0	0	Y	2005-10-18 15:37:34	100	2008-03-03 22:12:20	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	765	14504	\N	Y	\N	11	Y	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12406	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:21	0	Accounted Debit	Accounted Debit Amount	The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency	Y	765	14497	\N	Y	\N	11	Y	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12405	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:21	0	Accounted Credit	Accounted Credit Amount	The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency	Y	765	14498	\N	Y	\N	11	Y	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12416	0	0	Y	2005-10-18 15:37:34	100	2008-03-03 22:12:21	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	765	14502	125	Y	\N	11	Y	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12410	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:22	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	765	14501	125	Y	\N	11	Y	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12408	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:22	0	Source Debit	Source Debit Amount	The Source Debit Amount indicates the credit amount for this line in the source currency.	Y	765	14499	\N	Y	\N	11	Y	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12407	0	0	Y	2005-10-18 12:01:23	100	2008-03-03 22:12:23	0	Source Credit	Source Credit Amount	The Source Credit Amount indicates the credit amount for this line in the source currency.	Y	765	14500	\N	Y	\N	11	Y	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12389	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:36	0	Allocation Line	Allocation Line	Allocation of Cash/Payment to Invoice	Y	764	14481	\N	N	\N	10	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12400	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:36	0	Tax Declaration Line	Tax Declaration Document Information	The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. 	Y	764	14466	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12391	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:36	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	764	14467	\N	Y	\N	10	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12396	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:37	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	764	14468	\N	Y	\N	10	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12399	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:37	0	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	Y	764	14476	\N	Y	\N	10	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12388	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:38	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	764	14469	\N	Y	\N	1	N	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12395	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:38	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	764	14475	\N	Y	\N	10	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12636	0	0	Y	2005-11-21 10:57:18	100	2008-03-03 22:12:38	0	Manual	This is a manual process	The Manual check box indicates if the process will done manually.	Y	764	14632	\N	Y	\N	1	Y	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12392	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:39	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	764	14474	\N	Y	\N	255	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12401	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:39	0	Tax base Amount	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	Y	764	14482	125	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12398	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:39	0	Tax Amount	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	Y	764	14483	125	Y	\N	22	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12387	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:40	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	764	14484	125	Y	\N	7	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12390	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:40	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	764	14477	104	Y	\N	10	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12639	0	0	Y	2005-11-21 16:58:06	100	2008-03-03 22:12:41	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	764	14635	\N	Y	\N	10	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12393	0	0	Y	2005-10-18 11:50:07	100	2008-03-03 22:12:41	0	Invoice	Invoice Identifier	The Invoice Document.	Y	764	14479	\N	Y	\N	10	Y	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12385	0	0	Y	2005-10-18 11:44:50	100	2008-03-03 22:12:51	0	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	Y	763	14451	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12377	0	0	Y	2005-10-18 11:44:49	100	2008-03-03 22:12:52	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	763	14452	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12382	0	0	Y	2005-10-18 11:44:50	100	2008-03-03 22:12:52	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	763	14453	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12381	0	0	Y	2005-10-18 11:44:50	100	2008-03-03 22:12:52	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	763	14459	\N	Y	\N	120	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12380	0	0	Y	2005-10-18 11:44:50	100	2008-03-03 22:12:53	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	763	14460	\N	Y	\N	255	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12376	0	0	Y	2005-10-18 11:44:49	100	2008-03-03 22:12:53	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	763	14454	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12386	0	0	Y	2005-10-18 11:44:50	100	2008-03-03 22:12:54	0	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	763	14461	\N	Y	\N	7	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12378	0	0	Y	2005-10-18 11:44:49	100	2008-03-03 22:12:54	0	Date From	Starting date for a range	The Date From indicates the starting date of a range.	Y	763	14462	104	Y	\N	7	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12379	0	0	Y	2005-10-18 11:44:49	100	2008-03-03 22:12:54	0	Date To	End date of a date range	The Date To indicates the end date of a range (inclusive)	Y	763	14463	104	Y	\N	7	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12383	0	0	Y	2005-10-18 11:44:50	100	2008-03-03 22:12:55	0	Create Tax Declaration	Create Tax Declaration from Documents	\N	Y	763	14464	101	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12384	0	0	Y	2005-10-18 11:44:50	100	2008-03-03 22:12:55	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	763	14465	\N	Y	\N	1	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
967	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:15	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	174	2240	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
968	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:15	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	174	2241	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2040	0	0	Y	1999-11-19 19:07:52	0	2008-03-03 22:13:16	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	174	2242	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
970	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:16	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	174	2246	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
971	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:16	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	174	2247	\N	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
969	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	174	2243	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3145	0	0	Y	2000-03-19 10:47:42	0	2008-03-03 22:13:17	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	174	4211	\N	Y	\N	1	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
978	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:18	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	174	2254	\N	Y	\N	14	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2093	0	0	Y	1999-12-04 19:53:18	0	2008-03-03 22:13:18	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	174	3054	\N	Y	\N	14	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2872	0	0	Y	2000-01-18 13:48:29	0	2008-03-03 22:13:19	0	Requires Tax Certificate	This tax rate requires the Business Partner to be tax exempt	The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.	Y	174	3695	\N	Y	\N	1	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2091	0	0	Y	1999-12-04 19:53:18	0	2008-03-03 22:13:19	0	Document Level	Tax is calculated on document level (rather than line by line)	If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.\nOtherwise the tax is calculated per line and then added.\nDue to rounding, the tax amount can differ.	Y	174	3053	\N	Y	\N	1	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2092	0	0	Y	1999-12-04 19:53:18	0	2008-03-03 22:13:20	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	174	3055	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
973	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:20	0	Parent Tax	Parent Tax indicates a tax that is made up of multiple taxes	The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax	Y	174	2249	\N	Y	@IsSummary@='N'	14	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54595	0	0	Y	2008-03-05 00:53:07	0	2008-03-05 00:53:07	0	Is Part Unique Index	\N	\N	Y	53086	54521	\N	Y	@Type@='E' | @Type@='R'	1	N	134	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
8195	0	0	Y	2003-08-19 23:28:05	0	2008-03-03 22:13:21	0	SO/PO Type	Sales Tax applies to sales situations, Purchase Tax to purchase situations	Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)\nPurchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)	Y	174	9767	\N	Y	\N	14	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3076	0	0	Y	2000-01-25 10:42:19	0	2008-03-03 22:13:21	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	Y	174	3724	\N	Y	\N	5	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2871	0	0	Y	2000-01-18 13:47:43	0	2008-03-03 22:13:21	0	Rate	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	Y	174	3693	\N	Y	\N	26	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54440	0	0	Y	2008-03-03 22:13:21	0	2008-03-03 22:13:21	0	Rule	\N	\N	Y	174	54408	\N	Y	\N	22	N	180	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
976	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:23	0	To	Receiving Country	The To Country indicates the receiving country on a document	Y	174	2252	\N	Y	\N	14	N	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
975	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:24	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	174	2251	\N	Y	\N	14	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
977	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:24	0	To	Receiving Region	The To Region indicates the receiving region on a document	Y	174	2253	\N	Y	\N	14	N	220	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10062	0	0	Y	2004-03-12 01:00:12	0	2008-03-03 22:13:32	0	Tax ZIP	Tax Postal/ZIP	For local tax, you may have to define a list of (ranges of) postal codes or ZIPs	Y	640	11456	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10061	0	0	Y	2004-03-12 01:00:12	0	2008-03-03 22:13:32	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	640	11455	\N	Y	\N	14	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10064	0	0	Y	2004-03-12 01:00:12	0	2008-03-03 22:13:33	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	640	11461	\N	Y	\N	14	Y	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10066	0	0	Y	2004-03-12 01:00:12	0	2008-03-03 22:13:33	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	640	11463	\N	Y	\N	14	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54443	0	0	Y	2008-03-03 22:14:41	0	2008-03-03 22:14:41	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53076	54436	\N	Y	\N	10	N	20	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54444	0	0	Y	2008-03-03 22:14:42	0	2008-03-03 22:14:42	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53076	54430	\N	Y	\N	10	N	30	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
10063	0	0	Y	2004-03-12 01:00:12	0	2008-03-03 22:13:33	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	640	11457	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10067	0	0	Y	2004-03-12 01:00:12	0	2008-03-03 22:13:34	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Y	640	11465	\N	Y	\N	11	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6280	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:43	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	458	8206	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6283	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:43	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	458	8211	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6276	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:44	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	458	8201	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6277	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:44	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	458	8202	\N	Y	\N	14	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6121	0	0	Y	2003-01-17 16:33:17	0	2008-03-03 22:13:18	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	174	7971	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6281	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:44	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	458	8209	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6279	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:45	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	458	8204	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6282	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:45	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	458	8210	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6278	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:46	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	458	8203	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6275	0	0	Y	2003-02-17 21:12:49	0	2008-03-03 22:13:46	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	Y	458	8199	\N	Y	\N	5	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54599	0	0	Y	2008-03-05 00:53:28	0	2008-03-05 00:53:28	0	Export Processor	\N	\N	Y	53087	54524	\N	N	\N	0	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
4073	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:56	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	333	5077	\N	Y	\N	14	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4074	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:56	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	333	5078	\N	Y	\N	14	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4076	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:56	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	333	5075	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4075	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:57	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	333	5076	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4077	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:57	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	333	5079	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4079	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:57	0	Tax Due	Account for Tax you have to pay	The Tax Due Account indicates the account used to record taxes that you are liable to pay.	Y	333	5084	\N	Y	\N	26	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4081	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:58	0	Tax Liability	Account for Tax declaration liability	The Tax Liability Account indicates the account used to record your tax liability declaration.	Y	333	5085	\N	Y	\N	26	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4078	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:58	0	Tax Credit	Account for Tax you can reclaim	The Tax Credit Account indicates the account used to record taxes that can be reclaimed	Y	333	5086	\N	Y	\N	26	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4082	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:59	0	Tax Receivables	Account for Tax credit after tax declaration	The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.	Y	333	5087	\N	Y	\N	26	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4080	0	0	Y	2000-12-19 18:39:58	0	2008-03-03 22:13:59	0	Tax Expense	Account for paid tax you cannot reclaim	The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.	Y	333	5088	\N	Y	\N	26	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54442	0	0	Y	2008-03-03 22:14:41	0	2008-03-03 22:14:41	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53076	54433	\N	Y	\N	10	N	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54446	0	0	Y	2008-03-03 22:14:44	0	2008-03-03 22:14:44	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53076	54434	\N	Y	\N	40	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54447	0	0	Y	2008-03-03 22:14:45	0	2008-03-03 22:14:45	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53076	54411	\N	Y	\N	60	N	60	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54448	0	0	Y	2008-03-03 22:14:45	0	2008-03-03 22:14:45	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53076	54422	\N	Y	\N	255	N	70	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54449	0	0	Y	2008-03-03 22:14:46	0	2008-03-03 22:14:46	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53076	54423	\N	Y	\N	2000	N	80	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54441	0	0	Y	2008-03-03 22:14:40	0	2008-03-03 22:14:40	0	Tax Definition	\N	\N	Y	53076	54416	\N	N	\N	10	N	0	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54445	0	0	Y	2008-03-03 22:14:43	0	2008-03-03 22:14:43	0	Organization Type	Organization Type	Organization Type allows you to categorize your organizations for reporting purposes	Y	53076	54435	\N	Y	\N	10	N	40	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54450	0	0	Y	2008-03-03 22:14:47	0	2008-03-03 22:14:47	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53076	54424	\N	Y	\N	1	N	90	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54451	0	0	Y	2008-03-03 22:14:48	0	2008-03-03 22:14:48	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53076	54409	\N	Y	\N	7	N	100	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54452	0	0	Y	2008-03-03 22:14:48	0	2008-03-03 22:14:48	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53076	54410	\N	Y	\N	7	N	110	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54453	0	0	Y	2008-03-03 22:14:49	0	2008-03-03 22:14:49	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53076	54413	\N	Y	\N	10	N	120	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54454	0	0	Y	2008-03-03 22:14:50	0	2008-03-03 22:14:50	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	53076	54412	\N	Y	\N	10	N	130	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54456	0	0	Y	2008-03-03 22:14:52	0	2008-03-03 22:14:52	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53076	54427	\N	Y	\N	10	N	150	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54457	0	0	Y	2008-03-03 22:14:52	0	2008-03-03 22:14:52	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	53076	54426	\N	Y	\N	10	N	160	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54455	0	0	Y	2008-03-03 22:14:51	0	2008-03-03 22:14:51	0	Tax Group	\N	\N	Y	53076	54417	\N	Y	\N	10	N	140	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54458	0	0	Y	2008-03-03 22:14:53	0	2008-03-03 22:14:53	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	53076	54415	\N	Y	\N	10	N	170	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54463	0	0	Y	2008-03-03 22:14:57	0	2008-03-03 22:14:57	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	53076	54419	\N	Y	\N	10	N	220	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54464	0	0	Y	2008-03-03 22:14:58	0	2008-03-03 22:14:58	0	Invoiced	Is this invoiced?	If selected, invoices are created	Y	53076	54425	\N	Y	\N	1	N	230	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54465	0	0	Y	2008-03-03 22:15:00	0	2008-03-03 22:15:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53077	5077	\N	Y	\N	14	Y	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54466	0	0	Y	2008-03-03 22:15:02	0	2008-03-03 22:15:02	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53077	5078	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54467	0	0	Y	2008-03-03 22:15:03	0	2008-03-03 22:15:03	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	53077	5075	\N	Y	\N	14	Y	30	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54468	0	0	Y	2008-03-03 22:15:04	0	2008-03-03 22:15:04	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53077	5076	\N	Y	\N	14	Y	40	1	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54469	0	0	Y	2008-03-03 22:15:06	0	2008-03-03 22:15:06	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53077	5079	\N	Y	\N	1	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54470	0	0	Y	2008-03-03 22:15:06	0	2008-03-03 22:15:06	0	Tax Due	Account for Tax you have to pay	The Tax Due Account indicates the account used to record taxes that you are liable to pay.	Y	53077	5084	\N	Y	\N	26	N	60	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54471	0	0	Y	2008-03-03 22:15:07	0	2008-03-03 22:15:07	0	Tax Liability	Account for Tax declaration liability	The Tax Liability Account indicates the account used to record your tax liability declaration.	Y	53077	5085	\N	Y	\N	26	N	70	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54472	0	0	Y	2008-03-03 22:15:08	0	2008-03-03 22:15:08	0	Tax Credit	Account for Tax you can reclaim	The Tax Credit Account indicates the account used to record taxes that can be reclaimed	Y	53077	5086	\N	Y	\N	26	N	80	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54473	0	0	Y	2008-03-03 22:15:09	0	2008-03-03 22:15:09	0	Tax Receivables	Account for Tax credit after tax declaration	The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.	Y	53077	5087	\N	Y	\N	26	N	90	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54474	0	0	Y	2008-03-03 22:15:09	0	2008-03-03 22:15:09	0	Tax Expense	Account for paid tax you cannot reclaim	The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.	Y	53077	5088	\N	Y	\N	26	N	100	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54475	0	0	Y	2008-03-03 22:15:11	0	2008-03-03 22:15:11	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	53078	2240	\N	N	\N	14	N	0	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54476	0	0	Y	2008-03-03 22:15:12	0	2008-03-03 22:15:12	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53078	2241	\N	Y	\N	14	N	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54477	0	0	Y	2008-03-03 22:15:13	0	2008-03-03 22:15:13	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53078	2242	\N	Y	\N	14	N	20	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54459	0	0	Y	2008-03-03 22:14:54	0	2008-03-03 22:14:54	0	Tax Type	\N	\N	Y	53076	54418	\N	Y	\N	22	N	180	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54462	0	0	Y	2008-03-03 22:14:56	0	2008-03-03 22:14:56	0	Max Taxable	\N	\N	Y	53076	54428	\N	Y	\N	10	N	210	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54461	0	0	Y	2008-03-03 22:14:55	0	2008-03-03 22:14:55	0	Min Taxable	\N	\N	Y	53076	54429	\N	Y	\N	10	N	200	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54478	0	0	Y	2008-03-03 22:15:13	0	2008-03-03 22:15:13	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53078	2246	\N	Y	\N	60	N	30	1	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54479	0	0	Y	2008-03-03 22:15:15	0	2008-03-03 22:15:15	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53078	2247	\N	Y	\N	60	N	40	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54480	0	0	Y	2008-03-03 22:15:15	0	2008-03-03 22:15:15	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53078	2243	\N	Y	\N	1	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54481	0	0	Y	2008-03-03 22:15:16	0	2008-03-03 22:15:16	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	53078	4211	\N	Y	\N	1	N	60	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54482	0	0	Y	2008-03-03 22:15:17	0	2008-03-03 22:15:17	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	53078	2254	\N	Y	\N	14	N	70	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54483	0	0	Y	2008-03-03 22:15:18	0	2008-03-03 22:15:18	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53078	3054	\N	Y	\N	14	N	80	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54485	0	0	Y	2008-03-03 22:15:19	0	2008-03-03 22:15:19	0	Requires Tax Certificate	This tax rate requires the Business Partner to be tax exempt	The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.	Y	53078	3695	\N	Y	\N	1	N	100	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54611	0	0	Y	2008-03-05 00:53:36	0	2009-06-11 16:16:19	100	Password Info	\N	\N	Y	53087	54540	\N	Y	\N	10	N	120	0	Y	N	N	Y	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54486	0	0	Y	2008-03-03 22:15:20	0	2008-03-03 22:15:20	0	Document Level	Tax is calculated on document level (rather than line by line)	If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.\nOtherwise the tax is calculated per line and then added.\nDue to rounding, the tax amount can differ.	Y	53078	3053	\N	Y	\N	1	N	110	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54488	0	0	Y	2008-03-03 22:15:22	0	2008-03-03 22:15:22	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	53078	3055	\N	Y	\N	1	N	130	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54490	0	0	Y	2008-03-03 22:15:23	0	2008-03-03 22:15:23	0	SO/PO Type	Sales Tax applies to sales situations, Purchase Tax to purchase situations	Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)\nPurchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)	Y	53078	9767	\N	Y	\N	14	N	150	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54491	0	0	Y	2008-03-03 22:15:24	0	2008-03-03 22:15:24	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	Y	53078	3724	\N	Y	\N	5	N	160	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54492	0	0	Y	2008-03-03 22:15:25	0	2008-03-03 22:15:25	0	Rate	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	Y	53078	3693	\N	Y	\N	26	N	170	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54493	0	0	Y	2008-03-03 22:15:26	0	2008-03-03 22:15:26	0	Rule	\N	\N	Y	53078	54408	\N	Y	\N	22	N	180	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54494	0	0	Y	2008-03-03 22:15:27	0	2008-03-03 22:15:27	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	53078	2250	\N	Y	\N	14	N	190	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54495	0	0	Y	2008-03-03 22:15:28	0	2008-03-03 22:15:28	0	To	Receiving Country	The To Country indicates the receiving country on a document	Y	53078	2252	\N	Y	\N	14	N	200	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54496	0	0	Y	2008-03-03 22:15:28	0	2008-03-03 22:15:28	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	53078	2251	\N	Y	\N	14	N	210	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54497	0	0	Y	2008-03-03 22:15:29	0	2008-03-03 22:15:29	0	To	Receiving Region	The To Region indicates the receiving region on a document	Y	53078	2253	\N	Y	\N	14	N	220	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54498	0	0	Y	2008-03-03 22:15:35	0	2008-03-03 22:15:35	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	Y	53079	3724	\N	N	\N	5	N	0	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54499	0	0	Y	2008-03-03 22:15:40	0	2008-03-03 22:15:40	0	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	Y	53079	2250	\N	N	\N	14	N	0	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54487	0	0	Y	2008-03-03 22:15:21	0	2010-06-14 20:09:44.146448	0	Sales Tax	This is a sales tax (i.e. not a value added tax)	If selected AP tax is handled as expense, otherwise it is handled as a VAT credit.	Y	53078	14528	\N	Y	\N	1	N	120	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54500	0	0	Y	2008-03-03 22:15:42	0	2008-03-03 22:15:42	0	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	Y	53079	2251	\N	N	\N	14	N	0	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54501	0	0	Y	2008-03-03 22:15:44	0	2008-03-03 22:15:44	0	To	Receiving Country	The To Country indicates the receiving country on a document	Y	53079	2252	\N	N	\N	14	N	0	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54502	0	0	Y	2008-03-03 22:15:44	0	2008-03-03 22:15:44	0	To	Receiving Region	The To Region indicates the receiving region on a document	Y	53079	2253	\N	N	\N	14	N	0	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54503	0	0	Y	2008-03-03 22:15:45	0	2008-03-03 22:15:45	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53079	2241	\N	Y	\N	14	N	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54504	0	0	Y	2008-03-03 22:15:46	0	2008-03-03 22:15:46	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53079	2242	\N	Y	\N	14	N	20	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54505	0	0	Y	2008-03-03 22:15:47	0	2008-03-03 22:15:47	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53079	2246	\N	Y	\N	60	N	30	1	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54506	0	0	Y	2008-03-03 22:15:48	0	2008-03-03 22:15:48	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53079	2247	\N	Y	\N	60	N	40	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54507	0	0	Y	2008-03-03 22:15:50	0	2008-03-03 22:15:50	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53079	2243	\N	Y	\N	1	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54508	0	0	Y	2008-03-03 22:15:50	0	2008-03-03 22:15:50	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	53079	4211	\N	Y	\N	1	N	60	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54509	0	0	Y	2008-03-03 22:15:51	0	2008-03-03 22:15:51	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	Y	53079	2254	\N	Y	\N	14	N	70	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54510	0	0	Y	2008-03-03 22:15:52	0	2008-03-03 22:15:52	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53079	3054	\N	Y	\N	14	N	80	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54512	0	0	Y	2008-03-03 22:15:54	0	2008-03-03 22:15:54	0	Requires Tax Certificate	This tax rate requires the Business Partner to be tax exempt	The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.	Y	53079	3695	\N	Y	\N	1	N	100	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54513	0	0	Y	2008-03-03 22:15:54	0	2008-03-03 22:15:54	0	Document Level	Tax is calculated on document level (rather than line by line)	If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.\nOtherwise the tax is calculated per line and then added.\nDue to rounding, the tax amount can differ.	Y	53079	3053	\N	Y	\N	1	N	110	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54516	0	0	Y	2008-03-03 22:15:57	0	2008-03-03 22:15:57	0	Parent Tax	Parent Tax indicates a tax that is made up of multiple taxes	The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax	Y	53079	2249	\N	Y	@IsSummary@='N'	14	N	140	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54517	0	0	Y	2008-03-03 22:15:57	0	2008-03-03 22:15:57	0	SO/PO Type	Sales Tax applies to sales situations, Purchase Tax to purchase situations	Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)\nPurchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)	Y	53079	9767	\N	Y	\N	14	N	150	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54518	0	0	Y	2008-03-03 22:15:58	0	2008-03-03 22:15:58	0	Rate	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	Y	53079	3693	\N	Y	\N	26	N	160	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54519	0	0	Y	2008-03-03 22:15:59	0	2008-03-03 22:15:59	0	Rule	\N	\N	Y	53079	54408	\N	Y	\N	22	N	170	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54521	0	0	Y	2008-03-03 22:16:01	0	2008-03-03 22:16:01	0	Tax ZIP	Tax Postal/ZIP	For local tax, you may have to define a list of (ranges of) postal codes or ZIPs	Y	53080	11456	\N	N	\N	14	N	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54522	0	0	Y	2008-03-03 22:16:02	0	2008-03-03 22:16:02	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53080	11455	\N	Y	\N	14	Y	20	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54523	0	0	Y	2008-03-03 22:16:03	0	2008-03-03 22:16:03	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53080	11461	\N	Y	\N	14	Y	30	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54524	0	0	Y	2008-03-03 22:16:04	0	2008-03-03 22:16:04	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	53080	11463	\N	Y	\N	14	Y	40	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54525	0	0	Y	2008-03-03 22:16:05	0	2008-03-03 22:16:05	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53080	11457	\N	Y	\N	1	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54526	0	0	Y	2008-03-03 22:16:06	0	2008-03-03 22:16:06	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Y	53080	11465	\N	Y	\N	11	N	60	1	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54527	0	0	Y	2008-03-03 22:16:06	0	2010-06-14 20:09:44.146448	0	ZIP To	Postal code to	Consecutive range to	Y	53080	11462	\N	Y	\N	11	N	70	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54528	0	0	Y	2008-03-03 22:16:09	0	2008-03-03 22:16:09	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53081	8206	\N	Y	\N	14	Y	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54529	0	0	Y	2008-03-03 22:16:14	0	2008-03-03 22:16:14	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53081	8211	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54530	0	0	Y	2008-03-03 22:16:15	0	2008-03-03 22:16:15	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	53081	8201	\N	Y	\N	14	Y	30	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54531	0	0	Y	2008-03-03 22:16:15	0	2008-03-03 22:16:15	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53081	8202	\N	Y	\N	14	N	40	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54532	0	0	Y	2008-03-03 22:16:16	0	2008-03-03 22:16:16	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53081	8209	\N	Y	\N	1	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54533	0	0	Y	2008-03-03 22:16:17	0	2008-03-03 22:16:17	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53081	8204	\N	Y	\N	1	N	60	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54534	0	0	Y	2008-03-03 22:16:18	0	2008-03-03 22:16:18	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53081	8210	\N	Y	\N	60	N	70	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54535	0	0	Y	2008-03-03 22:16:19	0	2008-03-03 22:16:19	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53081	8203	\N	Y	\N	60	N	80	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54536	0	0	Y	2008-03-03 22:16:20	0	2008-03-03 22:16:20	0	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	Y	53081	8199	\N	Y	\N	5	N	90	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54538	0	0	Y	2008-03-03 22:16:38	0	2008-03-03 22:16:38	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53082	54447	\N	Y	\N	10	N	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54539	0	0	Y	2008-03-03 22:16:38	0	2008-03-03 22:16:38	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53082	54438	\N	Y	\N	10	N	20	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54540	0	0	Y	2008-03-03 22:16:39	0	2008-03-03 22:16:39	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53082	54448	\N	Y	\N	40	N	30	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54541	0	0	Y	2008-03-03 22:16:40	0	2008-03-03 22:16:40	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53082	54437	\N	Y	\N	60	N	40	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54542	0	0	Y	2008-03-03 22:16:40	0	2008-03-03 22:16:40	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53082	54442	\N	Y	\N	255	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54543	0	0	Y	2008-03-03 22:16:41	0	2008-03-03 22:16:41	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53082	54443	\N	Y	\N	2000	N	60	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54544	0	0	Y	2008-03-03 22:16:42	0	2008-03-03 22:16:42	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53082	54444	\N	Y	\N	1	N	70	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54546	0	0	Y	2008-03-03 22:17:01	0	2008-03-03 22:17:01	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53083	54461	\N	Y	\N	10	N	10	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54547	0	0	Y	2008-03-03 22:17:02	0	2008-03-03 22:17:02	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53083	54450	\N	Y	\N	10	N	20	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54548	0	0	Y	2008-03-03 22:17:03	0	2008-03-03 22:17:03	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53083	54462	\N	Y	\N	40	N	30	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54549	0	0	Y	2008-03-03 22:17:04	0	2008-03-03 22:17:04	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53083	54449	\N	Y	\N	60	N	40	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54550	0	0	Y	2008-03-03 22:17:05	0	2008-03-03 22:17:05	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53083	54455	\N	Y	\N	255	N	50	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54551	0	0	Y	2008-03-03 22:17:06	0	2008-03-03 22:17:06	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53083	54456	\N	Y	\N	2000	N	60	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54545	0	0	Y	2008-03-03 22:17:00	0	2008-03-03 22:17:00	0	Tax Base	\N	\N	Y	53083	54452	\N	N	\N	10	N	0	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54537	0	0	Y	2008-03-03 22:16:37	0	2008-03-03 22:16:37	0	Tax Type	\N	\N	Y	53082	54439	\N	N	\N	10	N	0	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54552	0	0	Y	2008-03-03 22:17:07	0	2008-03-03 22:17:07	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53083	54457	\N	Y	\N	1	N	70	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54553	0	0	Y	2008-03-03 22:17:07	0	2008-03-03 22:17:07	0	Base	Calculation Base	\N	Y	53083	54451	\N	Y	\N	1	N	80	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54554	0	0	Y	2008-03-03 22:17:08	0	2008-03-03 22:17:08	0	Percentage	Percent of the entire amount	Percentage of an amount (up to 100)	Y	53083	54458	\N	Y	\N	10	N	90	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
7487	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:01	0	Replication	Data Replication Target	Data Replication Target Details. Maintained on the central server.	Y	521	9391	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7495	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:02	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	521	9401	\N	Y	\N	14	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7493	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:02	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	521	9398	\N	Y	\N	14	N	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7492	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:02	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	521	9397	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7490	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:03	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	521	9394	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7489	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:03	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	521	9393	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7496	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:03	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	521	9402	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7491	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:04	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	Y	521	9396	\N	Y	\N	14	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7488	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:04	0	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	Y	521	9392	\N	Y	\N	20	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7835	0	0	Y	2003-07-25 17:29:28	0	2008-03-05 00:51:04	0	Tunnel via HTTP	Connect to Server via HTTP Tunnel	If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection	Y	521	9594	\N	Y	\N	1	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7497	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:04	0	Host port	Host Communication Port	The Host Port identifies the port to communicate with the host.	Y	521	9404	\N	Y	\N	11	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8165	0	0	Y	2003-07-30 13:50:27	0	2008-03-05 00:51:05	0	Remote Client	Remote Client to be used to replicate / synchronize data with.	The remote client used for data replication.	Y	521	9616	\N	Y	\N	14	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8163	0	0	Y	2003-07-30 13:50:27	0	2008-03-05 00:51:05	0	Remote Organization	Remote Organization to be used to replicate / synchronize data with.	The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.	Y	521	9614	\N	Y	\N	14	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8161	0	0	Y	2003-07-30 13:50:27	0	2008-03-05 00:51:05	0	ID Range Start	Start of the ID Range used	The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.\nPlease note that the ID range is NOT enforced.	Y	521	9612	\N	Y	\N	26	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8164	0	0	Y	2003-07-30 13:50:27	0	2008-03-05 00:51:06	0	ID Range End	End if the ID Range used	The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.	Y	521	9615	\N	Y	\N	26	N	150	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8166	0	0	Y	2003-07-30 13:50:27	0	2008-03-05 00:51:06	0	Prefix	Prefix before the sequence number	The Prefix indicates the characters to print in front of the document number.	Y	521	9617	\N	Y	\N	20	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8162	0	0	Y	2003-07-30 13:50:27	0	2008-03-05 00:51:06	0	Suffix	Suffix after the number	The Suffix indicates the characters to append to the document number.	Y	521	9613	\N	Y	\N	20	N	170	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7836	0	0	Y	2003-07-25 17:29:28	0	2008-03-05 00:51:07	0	Start Replication Run	Start Replication with Remote Host	\N	Y	521	9595	\N	Y	\N	23	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8169	0	0	Y	2003-08-03 12:59:08	0	2008-03-05 00:51:07	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	521	9620	\N	Y	\N	20	Y	190	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7502	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:13	0	Replication Run	Data Replication Run	Data Replication Run information	Y	522	9373	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7500	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:13	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	522	9370	\N	Y	\N	14	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54555	0	0	Y	2008-03-03 22:48:33	0	2008-03-03 22:48:33	0	Tax Group	\N	\N	Y	220	54463	\N	Y	\N	10	N	160	\N	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
7499	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:14	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	522	9368	\N	Y	\N	14	Y	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7501	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:14	0	Replication	Data Replication Target	Data Replication Target Details. Maintained on the central server.	Y	522	9372	\N	Y	\N	14	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7504	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:14	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	522	9377	\N	Y	\N	60	Y	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7847	0	0	Y	2003-07-25 18:35:45	0	2008-03-05 00:51:14	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	522	9597	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7503	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:15	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	522	9375	\N	Y	\N	1	Y	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7498	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:15	0	Replicated	The data is successfully replicated	The data replication was successful.	Y	522	9367	\N	Y	\N	1	Y	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7511	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:21	0	Replication Log	Data Replication Log Details	Data Replication Run Log	Y	523	9387	\N	N	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7509	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:21	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	523	9385	\N	Y	\N	14	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7506	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:21	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	523	9382	\N	Y	\N	14	Y	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7510	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:22	0	Replication Run	Data Replication Run	Data Replication Run information	Y	523	9386	\N	Y	\N	14	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7507	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:22	0	Replication Table	Data Replication Strategy Table Info	Determines how the table is replicated	Y	523	9383	\N	Y	\N	14	Y	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7508	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:22	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	523	9384	\N	Y	\N	1	Y	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7505	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:22	0	Replicated	The data is successfully replicated	The data replication was successful.	Y	523	9379	\N	Y	\N	1	Y	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7512	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:23	0	Process Message	\N	\N	Y	523	9389	\N	Y	\N	60	Y	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10680	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	669	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54561	0	0	Y	2008-03-05 00:51:39	0	2008-03-05 00:51:39	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53084	54475	\N	Y	\N	0	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54562	0	0	Y	2008-03-05 00:51:40	0	2008-03-05 00:51:40	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53084	54476	\N	Y	\N	0	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54563	0	0	Y	2008-03-05 00:51:40	0	2008-03-05 00:51:40	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	Y	53084	54474	\N	Y	\N	0	N	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54564	0	0	Y	2008-03-05 00:51:41	0	2008-03-05 00:51:41	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53084	54483	\N	Y	\N	22	N	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54565	0	0	Y	2008-03-05 00:51:42	0	2008-03-05 00:51:42	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	53084	54485	\N	Y	\N	22	N	44	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54566	0	0	Y	2008-03-05 00:51:46	0	2008-03-05 00:51:46	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53084	54477	\N	Y	\N	1	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54567	0	0	Y	2008-03-05 00:51:46	0	2008-03-05 00:51:46	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53084	54482	\N	Y	\N	60	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7516	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:54	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	Y	524	9361	\N	N	\N	14	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7515	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:55	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	524	9360	\N	Y	\N	60	N	40	1	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7520	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:55	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	524	9366	\N	Y	\N	60	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7514	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:56	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	524	9358	\N	Y	\N	60	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54590	0	0	Y	2008-03-05 00:53:04	0	2008-03-05 00:53:04	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53086	54514	\N	Y	\N	60	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7513	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:56	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	524	9357	\N	Y	\N	1	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7519	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:56	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	524	9365	\N	Y	\N	20	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7521	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:52:04	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	525	9343	\N	Y	\N	20	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54571	0	0	Y	2008-03-05 00:52:28	0	2008-03-05 00:52:28	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53085	54488	\N	Y	\N	0	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54572	0	0	Y	2008-03-05 00:52:29	0	2008-03-05 00:52:29	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53085	54489	\N	Y	\N	0	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54573	0	0	Y	2008-03-05 00:52:29	0	2008-03-05 00:52:29	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53085	54495	\N	Y	\N	0	N	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54583	0	0	Y	2008-03-05 00:52:59	0	2008-03-05 00:52:59	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53086	54504	\N	Y	\N	0	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54584	0	0	Y	2008-03-05 00:53:00	0	2008-03-05 00:53:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53086	54505	\N	Y	\N	0	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54582	0	0	Y	2008-03-05 00:52:59	0	2008-03-05 00:52:59	0	Format Line	\N	\N	Y	53086	54503	\N	N	\N	0	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7518	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:55	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	524	9364	\N	Y	\N	14	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54569	0	0	Y	2008-03-05 00:51:56	0	2008-03-05 00:51:56	0	Export Processor	\N	\N	Y	524	54486	\N	Y	\N	0	N	90	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7524	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:52:02	0	Replication Table	Data Replication Strategy Table Info	Determines how the table is replicated	Y	525	9349	\N	N	\N	14	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7525	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:52:03	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	525	9350	\N	Y	\N	14	Y	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7527	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:52:03	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	525	9352	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7523	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:52:03	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	Y	525	9348	\N	Y	\N	14	Y	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7522	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:52:04	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	525	9344	\N	Y	\N	14	N	40	1	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54586	0	0	Y	2008-03-05 00:53:01	0	2008-03-05 00:53:01	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53086	54511	\N	Y	\N	0	N	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54587	0	0	Y	2008-03-05 00:53:02	0	2008-03-05 00:53:02	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53086	54512	\N	Y	\N	0	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54588	0	0	Y	2008-03-05 00:53:03	0	2008-03-05 00:53:03	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53086	54513	\N	Y	\N	60	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54589	0	0	Y	2008-03-05 00:53:03	0	2008-03-05 00:53:03	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53086	54506	\N	Y	\N	1	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54591	0	0	Y	2008-03-05 00:53:05	0	2008-03-05 00:53:05	0	Position	\N	\N	Y	53086	54516	\N	Y	\N	22	N	90	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54592	0	0	Y	2008-03-05 00:53:05	0	2008-03-05 00:53:05	0	Mandatory	Data entry is required in this column	The field must have a value for the record to be saved to the database.	Y	53086	54517	\N	Y	\N	1	N	100	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54593	0	0	Y	2008-03-05 00:53:06	0	2008-03-05 00:53:06	0	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	Y	53086	54518	\N	Y	\N	0	N	110	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54594	0	0	Y	2008-03-05 00:53:06	0	2008-03-05 00:53:06	0	Column	Column in the table	Link to the database column of the table	Y	53086	54519	\N	Y	@Type@='E' | @Type@='A' | @Type@='R'	20	N	130	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54597	0	0	Y	2008-03-05 00:53:08	0	2008-03-05 00:53:08	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	53086	54522	\N	Y	\N	10	Y	150	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54600	0	0	Y	2008-03-05 00:53:28	0	2008-03-05 00:53:28	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53087	54526	\N	Y	\N	0	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54601	0	0	Y	2008-03-05 00:53:29	0	2008-03-05 00:53:29	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53087	54527	\N	Y	\N	0	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54602	0	0	Y	2008-03-05 00:53:29	0	2008-03-05 00:53:29	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53087	54533	\N	Y	\N	0	N	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54603	0	0	Y	2008-03-05 00:53:30	0	2008-03-05 00:53:30	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53087	54534	\N	Y	\N	0	N	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54605	0	0	Y	2008-03-05 00:53:31	0	2008-03-05 00:53:31	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53087	54535	\N	Y	\N	60	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54606	0	0	Y	2008-03-05 00:53:32	0	2008-03-05 00:53:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53087	54528	\N	Y	\N	1	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54607	0	0	Y	2008-03-05 00:53:33	0	2008-03-05 00:53:33	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53087	54536	\N	Y	\N	60	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54608	0	0	Y	2008-03-05 00:53:34	0	2008-03-05 00:53:34	0	Host	\N	\N	Y	53087	54537	\N	Y	\N	10	N	90	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54609	0	0	Y	2008-03-05 00:53:34	0	2008-03-05 00:53:34	0	Port	\N	\N	Y	53087	54538	\N	Y	\N	10	N	100	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54610	0	0	Y	2008-03-05 00:53:35	0	2008-03-05 00:53:35	0	Account	\N	\N	Y	53087	54539	\N	Y	\N	10	N	110	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54596	0	0	Y	2008-03-05 00:53:08	0	2008-03-05 00:53:08	0	Embedded Format	\N	\N	Y	53086	54520	\N	Y	@Type@='M' | @Type@='R'	22	N	140	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54612	0	0	Y	2008-03-05 00:53:50	0	2008-03-05 00:53:50	0	Processor Parameter	\N	\N	Y	53088	54541	\N	N	\N	0	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54604	0	0	Y	2008-03-05 00:53:31	0	2008-03-05 00:53:31	0	Export Processor Type	\N	\N	Y	53087	54525	\N	Y	\N	22	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54613	0	0	Y	2008-03-05 00:53:50	0	2008-03-05 00:53:50	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53088	54543	\N	Y	\N	0	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54614	0	0	Y	2008-03-05 00:53:51	0	2008-03-05 00:53:51	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53088	54544	\N	Y	\N	0	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54616	0	0	Y	2008-03-05 00:53:53	0	2008-03-05 00:53:53	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53088	54550	\N	Y	\N	0	N	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54617	0	0	Y	2008-03-05 00:53:53	0	2008-03-05 00:53:53	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53088	54551	\N	Y	\N	0	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54618	0	0	Y	2008-03-05 00:53:54	0	2008-03-05 00:53:54	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53088	54552	\N	Y	\N	60	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54619	0	0	Y	2008-03-05 00:53:54	0	2008-03-05 00:53:54	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53088	54545	\N	Y	\N	1	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54620	0	0	Y	2008-03-05 00:53:55	0	2008-03-05 00:53:55	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53088	54553	\N	Y	\N	60	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54623	0	0	Y	2008-03-05 00:54:08	0	2008-03-05 00:54:08	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53089	54556	\N	Y	\N	0	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54624	0	0	Y	2008-03-05 00:54:09	0	2008-03-05 00:54:09	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53089	54557	\N	Y	\N	0	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54625	0	0	Y	2008-03-05 00:54:09	0	2008-03-05 00:54:09	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53089	54563	\N	Y	\N	0	N	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54626	0	0	Y	2008-03-05 00:54:10	0	2008-03-05 00:54:10	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53089	54564	\N	Y	\N	0	N	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54627	0	0	Y	2008-03-05 00:54:11	0	2008-03-05 00:54:11	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53089	54565	\N	Y	\N	60	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54628	0	0	Y	2008-03-05 00:54:13	0	2008-03-05 00:54:13	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53089	54558	\N	Y	\N	1	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54629	0	0	Y	2008-03-05 00:54:13	0	2008-03-05 00:54:13	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53089	54566	\N	Y	\N	60	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54632	0	0	Y	2008-03-05 00:54:45	0	2008-03-05 00:54:45	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53090	54570	\N	Y	\N	0	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54633	0	0	Y	2008-03-05 00:54:46	0	2008-03-05 00:54:46	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53090	54571	\N	Y	\N	0	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54634	0	0	Y	2008-03-05 00:54:47	0	2008-03-05 00:54:47	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53090	54577	\N	Y	\N	0	N	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54635	0	0	Y	2008-03-05 00:54:49	0	2008-03-05 00:54:49	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53090	54578	\N	Y	\N	0	N	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54622	0	0	Y	2008-03-05 00:54:07	0	2008-03-05 00:54:07	0	Export Processor Type	\N	\N	Y	53089	54555	\N	N	\N	0	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54631	0	0	Y	2008-03-05 00:54:44	0	2008-03-05 00:54:44	0	Import Processor	\N	\N	Y	53090	54568	\N	N	\N	0	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54615	0	0	Y	2008-03-05 00:53:51	0	2008-03-05 00:53:51	0	Export Processor	\N	\N	Y	53088	54542	\N	Y	\N	0	Y	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54630	0	0	Y	2008-03-05 00:54:14	0	2008-03-05 00:54:14	0	Java Class	\N	\N	Y	53089	54567	\N	Y	\N	60	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54621	0	0	Y	2008-03-05 00:53:56	0	2008-03-05 00:53:56	0	Parameter Value	\N	\N	Y	53088	54554	\N	Y	\N	20	N	90	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54636	0	0	Y	2008-03-05 00:54:55	0	2008-03-05 00:54:55	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53090	54572	\N	Y	\N	1	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54637	0	0	Y	2008-03-05 00:54:55	0	2008-03-05 00:54:55	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53090	54579	\N	Y	\N	60	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54638	0	0	Y	2008-03-05 00:54:56	0	2008-03-05 00:54:56	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53090	54580	\N	Y	\N	60	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54640	0	0	Y	2008-03-05 00:54:57	0	2008-03-05 00:54:57	0	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	53090	54581	\N	Y	\N	10	N	90	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54641	0	0	Y	2008-03-05 00:54:58	0	2008-03-05 00:54:58	0	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Y	53090	54582	\N	Y	\N	10	N	100	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54642	0	0	Y	2008-03-05 00:54:59	0	2008-03-05 00:54:59	0	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	Y	53090	54585	\N	Y	\N	10	N	110	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54643	0	0	Y	2008-03-05 00:54:59	0	2008-03-05 00:54:59	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	53090	54583	\N	Y	\N	10	Y	120	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54644	0	0	Y	2008-03-05 00:55:00	0	2008-03-05 00:55:00	0	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	53090	54584	\N	Y	\N	10	Y	130	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54645	0	0	Y	2008-03-05 00:55:01	0	2008-03-05 00:55:01	0	Host	\N	\N	Y	53090	54587	\N	Y	\N	10	N	140	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54650	0	0	Y	2008-03-05 00:55:21	0	2008-03-05 00:55:21	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53091	54593	\N	Y	\N	0	Y	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54651	0	0	Y	2008-03-05 00:55:23	0	2008-03-05 00:55:23	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53091	54594	\N	Y	\N	0	Y	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54653	0	0	Y	2008-03-05 00:55:24	0	2008-03-05 00:55:24	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53091	54600	\N	Y	\N	0	N	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54654	0	0	Y	2008-03-05 00:55:25	0	2008-03-05 00:55:25	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53091	54601	\N	Y	\N	0	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54655	0	0	Y	2008-03-05 00:55:25	0	2008-03-05 00:55:25	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53091	54602	\N	Y	\N	60	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54656	0	0	Y	2008-03-05 00:55:26	0	2008-03-05 00:55:26	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53091	54595	\N	Y	\N	1	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54657	0	0	Y	2008-03-05 00:55:27	0	2008-03-05 00:55:27	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53091	54603	\N	Y	\N	60	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54660	0	0	Y	2008-03-05 00:55:50	0	2008-03-05 00:55:50	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53092	54607	\N	Y	\N	0	Y	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54661	0	0	Y	2008-03-05 00:55:51	0	2008-03-05 00:55:51	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53092	54608	\N	Y	\N	0	Y	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54659	0	0	Y	2008-03-05 00:55:50	0	2008-03-05 00:55:50	0	Import Processor Log	\N	\N	Y	53092	54605	\N	N	\N	0	Y	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54649	0	0	Y	2008-03-05 00:55:19	0	2008-03-05 00:55:19	0	Import Processor Parameter	\N	\N	Y	53091	54591	\N	N	\N	0	Y	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54652	0	0	Y	2008-03-05 00:55:24	0	2008-03-05 00:55:24	0	Import Processor	\N	\N	Y	53091	54592	\N	Y	\N	0	Y	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54662	0	0	Y	2008-03-05 00:55:52	0	2008-03-05 00:55:52	0	Import Processor	\N	\N	Y	53092	54606	\N	Y	\N	0	Y	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54639	0	0	Y	2008-03-05 00:54:57	0	2008-03-05 00:54:57	0	Import Processor Type	\N	\N	Y	53090	54569	\N	Y	\N	20	N	84	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54658	0	0	Y	2008-03-05 00:55:28	0	2008-03-05 00:55:28	0	Parameter Value	\N	\N	Y	53091	54604	\N	Y	\N	20	N	90	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54648	0	0	Y	2008-03-05 00:55:03	0	2009-06-11 16:04:34	100	Password Info	\N	\N	Y	53090	54590	\N	Y	\N	10	N	170	0	Y	N	N	Y	EE05	\N	\N	\N	\N	\N	\N	\N	\N
2945	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	257	3799	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2703	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	257	3515	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54663	0	0	Y	2008-03-05 00:55:53	0	2008-03-05 00:55:53	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53092	54609	\N	Y	\N	1	Y	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54664	0	0	Y	2008-03-05 00:55:54	0	2008-03-05 00:55:54	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53092	54614	\N	Y	\N	60	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54665	0	0	Y	2008-03-05 00:55:54	0	2008-03-05 00:55:54	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53092	54615	\N	Y	\N	60	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54668	0	0	Y	2008-03-05 00:55:56	0	2008-03-05 00:55:56	0	Reference	Reference for this record	The Reference displays the source document number.	Y	53092	54620	\N	Y	\N	100	Y	90	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54669	0	0	Y	2008-03-05 00:55:57	0	2008-03-05 00:55:57	0	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Y	53092	54618	\N	Y	\N	100	Y	100	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54670	0	0	Y	2008-03-05 00:55:57	0	2008-03-05 00:55:57	0	Text Message	Text Message	\N	Y	53092	54619	\N	Y	\N	100	N	110	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54672	0	0	Y	2008-03-05 00:56:13	0	2008-03-05 00:56:13	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53093	54622	\N	Y	\N	0	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54673	0	0	Y	2008-03-05 00:56:14	0	2008-03-05 00:56:14	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53093	54623	\N	Y	\N	0	N	20	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54674	0	0	Y	2008-03-05 00:56:15	0	2008-03-05 00:56:15	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53093	54629	\N	Y	\N	0	N	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54667	0	0	Y	2008-03-05 00:55:55	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	53092	54617	\N	Y	\N	10	Y	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54675	0	0	Y	2008-03-05 00:56:15	0	2008-03-05 00:56:15	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53093	54630	\N	Y	\N	0	N	40	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54676	0	0	Y	2008-03-05 00:56:16	0	2008-03-05 00:56:16	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53093	54631	\N	Y	\N	60	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54677	0	0	Y	2008-03-05 00:56:16	0	2008-03-05 00:56:16	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53093	54624	\N	Y	\N	1	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54678	0	0	Y	2008-03-05 00:56:17	0	2008-03-05 00:56:17	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53093	54632	\N	Y	\N	60	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54520	0	0	Y	2008-03-03 22:16:00	0	2008-03-07 13:23:28	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	Y	53079	2240	\N	Y	\N	14	N	180	0	N	N	N	N	EE04	\N	\N	\N	53078	\N	\N	\N	\N
3071	0	0	Y	2000-01-25 10:42:19	0	2008-03-10 17:04:31	0	Document Type for Invoice	Document type used for invoices generated from this sales document	The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.	Y	167	3916	\N	Y	@DocBaseType@='SOO' | @DocBaseType@='POO'	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3073	0	0	Y	2000-01-25 10:42:19	0	2008-03-10 17:04:38	0	Document Type for Shipment	Document type used for shipments generated from this sales document	he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.	Y	167	3915	\N	Y	@DocBaseType@='SOO' | @DocBaseType@='POO'	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54679	0	0	Y	2008-03-05 00:56:18	0	2008-03-05 00:56:18	0	Java Class	\N	\N	Y	53093	54633	\N	Y	\N	60	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54715	0	0	Y	2008-03-11 08:29:43	0	2008-03-11 08:29:43	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	257	15903	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54716	0	0	Y	2008-03-11 08:29:43	0	2008-03-11 08:29:43	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	257	15904	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2938	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	257	3791	\N	Y	\N	20	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2706	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	257	3517	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2935	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	257	3794	\N	Y	\N	14	N	110	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
2928	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	257	3795	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2929	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	257	3796	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2932	0	0	Y	2000-01-25 10:42:18	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	257	3809	\N	Y	\N	26	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2927	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	257	3797	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2944	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	257	3798	108	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2946	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	257	3807	108	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2936	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	257	3800	108	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6877	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Pick Date	Date/Time when picked for Shipment	\N	Y	257	9334	108	Y	\N	20	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6541	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	257	8771	108	Y	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2937	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	257	3803	124	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2943	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	257	3804	124	Y	@DeliveryViaRule@=S	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6880	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	Y	257	9337	124	Y	@DeliveryViaRule@=S	20	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6879	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	No Packages	Number of packages shipped	\N	Y	257	9336	124	Y	@DeliveryViaRule@=S	11	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6878	0	0	Y	2003-06-07 22:19:39	0	2000-01-02 00:00:00	0	Tracking No	Number to track the shipment	\N	Y	257	9335	124	Y	@DeliveryViaRule@=S	20	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2940	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	257	3801	124	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2939	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	257	3802	124	Y	@FreightCostRule@='F'	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4242	0	0	Y	2001-01-01 19:25:48	0	2008-03-10 17:48:10	0	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	257	5352	\N	Y	@MovementType@='C+'	23	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4243	0	0	Y	2001-01-01 19:25:48	0	2008-03-10 17:58:26	0	Generate Invoice from Receipt	Create and process Invoice from this receipt.  The receipt should be correct and completed.	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.	Y	257	5353	\N	Y	@MovementType@='C+'	23	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2930	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	257	3805	124	Y	@HasCharges@='Y'	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2933	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	257	3806	124	Y	@HasCharges@='Y'	26	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7831	0	0	Y	2003-07-21 18:50:57	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	257	9585	104	Y	@$Element_PJ@=Y	14	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2707	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	257	3516	101	Y	\N	14	Y	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3280	0	0	Y	2000-05-11 23:09:12	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	257	4323	101	Y	\N	14	Y	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3281	0	0	Y	2000-05-11 23:09:47	0	2000-01-02 00:00:00	0	Process Shipment 	Process Shipment/Receipt (Update Inventory)	Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.	Y	257	4324	101	Y	\N	23	N	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54714	0	0	Y	2008-03-11 08:29:36	0	2008-03-11 08:31:07	0	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	257	52009	\N	Y	@M_RMA_ID@!0	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54760	0	0	Y	2008-03-23 20:44:45	100	2008-03-23 20:44:45	100	Payroll Contract	\N	\N	Y	53100	54730	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54761	0	0	Y	2008-03-23 20:44:46	100	2008-03-23 20:44:46	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53100	54737	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54762	0	0	Y	2008-03-23 20:44:47	100	2008-03-23 20:44:47	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53100	54723	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54763	0	0	Y	2008-03-23 20:44:48	100	2008-03-23 20:44:48	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53100	54738	\N	Y	\N	30	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54764	0	0	Y	2008-03-23 20:44:49	100	2008-03-23 20:44:49	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53100	54722	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54765	0	0	Y	2008-03-23 20:44:49	100	2008-03-23 20:44:49	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53100	54729	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54766	0	0	Y	2008-03-23 20:44:50	100	2008-03-23 20:44:50	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53100	54731	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54767	0	0	Y	2008-03-23 20:44:51	100	2008-03-23 20:44:51	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53100	54724	\N	Y	\N	10	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54768	0	0	Y	2008-03-23 20:44:52	100	2008-03-23 20:44:52	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53100	54726	\N	Y	\N	10	N	80	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54769	0	0	Y	2008-03-23 20:44:54	100	2008-03-23 20:44:54	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53100	54735	\N	Y	\N	29	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54770	0	0	Y	2008-03-23 20:44:54	100	2008-03-23 20:44:54	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53100	54736	\N	Y	\N	29	N	100	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54771	0	0	Y	2008-03-23 20:44:55	100	2008-03-23 20:44:55	100	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	Y	53100	54732	\N	Y	\N	10	N	110	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
5876	0	0	Y	2002-10-01 23:32:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	439	7764	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7629	0	0	Y	2003-07-05 20:20:31	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	536	7764	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5874	0	0	Y	2002-10-01 23:32:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	439	7759	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7626	0	0	Y	2003-07-05 20:20:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	536	7759	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5878	0	0	Y	2002-10-01 23:32:18	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	439	7766	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7628	0	0	Y	2003-07-05 20:20:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	536	7766	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5877	0	0	Y	2002-10-01 23:32:18	0	2000-01-02 00:00:00	0	Opt-out Date	Date the contact opted out	If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area	Y	439	7765	\N	Y	\N	14	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7630	0	0	Y	2003-07-05 20:20:31	0	2000-01-02 00:00:00	0	Opt-out Date	Date the contact opted out	If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area	Y	536	7765	\N	Y	\N	14	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5880	0	0	Y	2002-10-01 23:32:18	0	2000-01-02 00:00:00	0	Subscribe Date	Date the contact actively subscribed	Date the contact subscribe the interest area	Y	439	7769	\N	Y	\N	14	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5875	0	0	Y	2002-10-01 23:32:18	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	439	7761	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7625	0	0	Y	2003-07-05 20:20:31	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	536	7761	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5879	0	0	Y	2002-10-01 23:32:18	0	2000-01-02 00:00:00	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	Y	439	7768	\N	Y	\N	14	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7624	0	0	Y	2003-07-05 20:20:30	0	2000-01-02 00:00:00	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	Y	536	7768	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54772	0	0	Y	2008-03-23 20:45:13	100	2008-03-23 20:45:13	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53101	7759	\N	Y	\N	14	Y	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54773	0	0	Y	2008-03-23 20:45:14	100	2008-03-23 20:45:14	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53101	7764	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54774	0	0	Y	2008-03-23 20:45:14	100	2008-03-23 20:45:14	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53101	7761	\N	Y	\N	14	Y	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54775	0	0	Y	2008-03-23 20:45:16	100	2008-03-23 20:45:16	100	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	Y	53101	7768	\N	Y	\N	14	N	40	1	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56014	0	0	Y	2008-05-30 16:59:37	100	2008-05-30 16:59:37	100	A_Life_Period	\N	\N	Y	53162	55417	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54776	0	0	Y	2008-03-23 20:45:16	100	2008-03-23 20:45:16	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53101	7766	\N	Y	\N	1	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54777	0	0	Y	2008-03-23 20:45:17	100	2008-03-23 20:45:17	100	Subscribe Date	Date the contact actively subscribed	Date the contact subscribe the interest area	Y	53101	7769	\N	Y	\N	14	Y	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54778	0	0	Y	2008-03-23 20:45:18	100	2008-03-23 20:45:18	100	Opt-out Date	Date the contact opted out	If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area	Y	53101	7765	\N	Y	\N	14	Y	70	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54780	0	0	Y	2008-03-23 20:45:53	100	2008-03-23 20:45:53	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53102	54757	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54781	0	0	Y	2008-03-23 20:45:54	100	2008-03-23 20:45:54	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53102	54759	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54782	0	0	Y	2008-03-23 20:45:55	100	2008-03-23 20:45:55	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53102	54742	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54783	0	0	Y	2008-03-23 20:45:56	100	2008-03-23 20:45:56	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53102	54751	\N	Y	\N	1	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54784	0	0	Y	2008-03-23 20:45:57	100	2008-03-23 20:45:57	100	National Code	\N	\N	Y	53102	54753	\N	Y	\N	20	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54785	0	0	Y	2008-03-23 20:45:59	100	2008-03-23 20:45:59	100	Social Security Code	\N	\N	Y	53102	54754	\N	Y	\N	20	N	60	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54786	0	0	Y	2008-03-23 20:46:01	100	2008-03-23 20:46:01	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	53102	54755	\N	Y	\N	29	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54787	0	0	Y	2008-03-23 20:46:02	100	2008-03-23 20:46:02	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	53102	54745	\N	Y	\N	29	N	80	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54790	0	0	Y	2008-03-23 20:46:05	100	2008-03-23 20:46:05	100	Payroll	\N	\N	Y	53102	54749	\N	Y	\N	10	N	110	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54791	0	0	Y	2008-03-23 20:46:06	100	2008-03-23 20:46:06	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53102	54741	\N	Y	\N	10	N	120	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54792	0	0	Y	2008-03-23 20:46:07	100	2008-03-23 20:46:07	100	Validation code	Validation Code	The Validation Code displays the date, time and message of the error.	Y	53102	54739	\N	Y	\N	1	N	130	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54793	0	0	Y	2008-03-23 20:46:08	100	2008-03-23 20:46:08	100	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	53102	54750	\N	Y	\N	0	N	140	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54797	0	0	Y	2008-03-23 20:46:57	100	2008-03-23 20:46:57	100	Payroll	\N	\N	Y	53103	54775	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54799	0	0	Y	2008-03-23 20:46:58	100	2008-03-23 20:46:58	100	Payroll Employee Attribute	\N	\N	Y	53103	54770	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54800	0	0	Y	2008-03-23 20:46:59	100	2008-03-23 20:46:59	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53103	54760	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54801	0	0	Y	2008-03-23 20:47:01	100	2008-03-23 20:47:01	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53103	54761	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54802	0	0	Y	2008-03-23 20:47:02	100	2008-03-23 20:47:02	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53103	54764	\N	Y	\N	10	Y	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54804	0	0	Y	2008-03-23 20:47:05	100	2008-03-23 20:47:05	100	Column Type	\N	\N	Y	53103	54765	\N	Y	\N	1	Y	50	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54805	0	0	Y	2008-03-23 20:47:06	100	2008-03-23 20:47:06	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53103	54768	\N	Y	\N	255	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54806	0	0	Y	2008-03-23 20:47:07	100	2008-03-23 20:47:07	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53103	54776	\N	Y	\N	1	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54807	0	0	Y	2008-03-23 20:47:08	100	2008-03-23 20:47:08	100	Rule	\N	\N	Y	53103	54762	\N	Y	@ColumnType@ = 'R'	10	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54808	0	0	Y	2008-03-23 20:47:09	100	2008-03-23 20:47:09	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	53103	54763	\N	Y	@ColumnType@ = 'A'	20	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54809	0	0	Y	2008-03-23 20:47:10	100	2008-03-23 20:47:10	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53103	54780	\N	Y	@ColumnType@ = 'Q'	10	N	100	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54810	0	0	Y	2008-03-23 20:47:11	100	2008-03-23 20:47:11	100	Service date	Date service was provided	The Service Date indicates the date that the service was provided.	Y	53103	54781	\N	Y	@ColumnType@ = 'D'	29	N	110	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54812	0	0	Y	2008-03-23 20:47:13	100	2008-03-23 20:47:13	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53103	54777	\N	Y	\N	1	N	130	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54815	0	0	Y	2008-03-23 20:47:16	100	2008-03-23 20:47:16	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53103	54785	\N	Y	\N	29	N	160	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54816	0	0	Y	2008-03-23 20:47:16	100	2008-03-23 20:47:16	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53103	54786	\N	Y	\N	29	N	170	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
9638	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	223	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9681	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	224	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9952	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	276	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9898	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	431	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9849	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	456	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9571	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	515	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9780	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	550	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10672	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	669	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12703	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	778	8167	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9618	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	220	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7362	0	0	Y	2003-06-07 22:48:03	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	223	9332	\N	Y	@IsCustomer@='Y'	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9683	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	224	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9733	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	225	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9954	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	276	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9900	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	431	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9851	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	456	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9573	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	515	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9782	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	550	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10674	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	669	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12701	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	778	9332	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12704	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	778	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55600	0	0	Y	2008-05-30 16:44:54	100	2008-05-30 16:44:54	100	Depreciation Variable Perc.	\N	\N	Y	53145	55625	\N	Y	\N	22	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8238	0	0	Y	2003-09-03 12:37:08	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	220	9862	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9640	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	223	9862	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9684	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	224	9862	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9734	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	225	9862	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54814	0	0	Y	2008-03-23 20:47:14	100	2008-03-23 20:47:14	100	Min Value	\N	\N	Y	53103	54779	\N	Y	\N	10	N	150	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55611	0	0	Y	2008-05-30 16:45:01	100	2008-05-30 16:45:01	100	Revaluation Calculation Method	\N	\N	Y	53145	55607	50004	Y	\N	10	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9955	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	276	9862	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9901	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	431	9862	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9852	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	456	9862	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9574	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	515	9862	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9783	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	550	9862	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10675	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	669	9862	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12723	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	778	9862	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9608	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	220	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9633	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	223	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9720	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	225	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9941	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	276	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9888	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	431	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9838	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	456	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9560	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	515	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9770	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	550	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10661	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	669	6580	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9603	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	220	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9632	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	223	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4622	0	0	Y	2001-04-09 14:45:32	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	224	5826	\N	Y	@IsVendor@='Y'	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9715	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	225	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9936	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	276	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9883	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	431	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6291	0	0	Y	2003-02-21 17:36:43	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	456	5826	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9555	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	515	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55596	0	0	Y	2008-05-30 16:44:50	100	2008-05-30 16:44:50	100	Depreciation Type	\N	\N	Y	53145	55601	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9765	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	550	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10656	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	669	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12706	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	778	5826	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10470	0	0	Y	2004-06-14 22:04:40	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	220	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10471	0	0	Y	2004-06-14 22:04:40	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	223	12406	\N	Y	@IsCustomer@='Y'	26	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10472	0	0	Y	2004-06-14 22:04:40	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	224	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10473	0	0	Y	2004-06-14 22:04:40	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	225	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10492	0	0	Y	2004-06-14 22:04:47	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	276	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10484	0	0	Y	2004-06-14 22:04:46	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	431	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10483	0	0	Y	2004-06-14 22:04:46	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	456	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10475	0	0	Y	2004-06-14 22:04:41	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	550	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10708	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Flat Discount %	Flat discount percentage 	\N	Y	669	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12699	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Flat Discount %	Flat discount percentage 	\N	Y	778	12406	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9763	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	550	2909	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9611	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	220	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5282	0	0	Y	2001-12-28 21:41:14	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	223	6579	\N	Y	@IsCustomer@='Y'	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9675	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	224	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9725	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	225	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9893	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	431	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9565	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	515	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9775	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	550	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10666	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	669	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12705	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	778	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3228	0	0	Y	2000-03-19 12:07:26	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	220	4216	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9617	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	220	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9639	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	223	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9682	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	224	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9732	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	225	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9953	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	276	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9899	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	431	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9572	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	515	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9781	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	550	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10673	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	669	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12702	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	778	8768	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2145	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	220	2902	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2422	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	223	2902	\N	Y	\N	11	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2464	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	224	2902	\N	Y	\N	11	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2506	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	225	2902	\N	Y	\N	11	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3108	0	0	Y	2000-01-25 16:12:13	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	276	2902	\N	Y	\N	60	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5733	0	0	Y	2002-07-14 19:35:23	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	431	2902	\N	Y	\N	11	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6237	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	456	2902	\N	Y	\N	11	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7480	0	0	Y	2003-06-16 17:53:23	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	515	2902	\N	Y	\N	11	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8150	0	0	Y	2003-07-27 13:19:48	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	550	2902	\N	Y	\N	11	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10679	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	669	2902	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12718	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	778	2902	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9605	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	220	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3525	0	0	Y	2000-05-27 13:01:09	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	223	4432	\N	N	@IsCustomer@='Y'	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9669	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	224	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9717	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	225	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9938	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	276	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9885	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	431	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9835	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	456	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9557	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	515	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9767	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	550	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10658	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	669	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12708	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	778	4432	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9631	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	223	4940	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9667	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	224	4940	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9714	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	225	4940	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9935	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	276	4940	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9882	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	431	4940	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9833	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	456	4940	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9554	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	515	4940	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8149	0	0	Y	2003-07-27 13:19:16	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	550	4940	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10655	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	669	4940	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12731	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	778	4940	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9623	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	220	2915	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9651	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	223	2915	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2567	0	0	Y	1999-12-14 19:41:20	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	224	2915	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9748	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	225	2915	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9971	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	276	2915	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9916	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	431	2915	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6288	0	0	Y	2003-02-20 15:30:15	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	456	2915	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9588	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	515	2915	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8154	0	0	Y	2003-07-27 13:20:58	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	550	2915	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10693	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	669	2915	\N	Y	\N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12683	0	0	Y	2005-12-19 15:29:14	100	2005-12-19 15:29:14	100	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	778	2915	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9628	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	220	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2434	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	223	3085	\N	Y	@IsCustomer@='Y'	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9705	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	224	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9756	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	225	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9981	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	276	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9926	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	431	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9875	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	456	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9597	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	515	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9804	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	550	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10703	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	669	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12694	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	778	3085	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2133	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	220	2903	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9660	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	223	2903	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9707	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	224	2903	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9758	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	225	2903	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9983	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	276	2903	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9928	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	431	2903	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9877	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	456	2903	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7481	0	0	Y	2003-06-16 17:53:34	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	515	2903	\N	Y	\N	11	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8151	0	0	Y	2003-07-27 13:20:07	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	550	2903	\N	Y	\N	11	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10705	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	669	2903	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12720	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	778	2903	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9621	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	220	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9644	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	223	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2466	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	224	2931	\N	Y	@IsVendor@='Y'	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9740	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	225	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9961	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	276	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9907	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	431	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6292	0	0	Y	2003-02-21 17:37:07	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	456	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9580	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	515	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9789	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	550	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12696	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	One time transaction	\N	\N	Y	778	3080	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12697	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	778	2931	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2155	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	220	2909	\N	Y	\N	20	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9630	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	223	2909	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9665	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	224	2909	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9933	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	276	2909	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9880	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	431	2909	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10652	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	669	2909	\N	Y	\N	20	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12725	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	778	2909	\N	Y	\N	20	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9645	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	223	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9690	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	224	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9741	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	225	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9962	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	276	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9908	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	431	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9858	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	456	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9581	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	515	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9790	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	550	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10684	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	669	2905	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12728	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	778	2905	\N	Y	\N	11	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9646	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	223	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9691	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	224	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9742	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	225	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9963	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	276	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9859	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	456	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9582	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	515	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9791	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	550	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10685	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	669	2922	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12738	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:35:40	100	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	778	2922	\N	Y	\N	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10671	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	669	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2149	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	220	2905	\N	Y	\N	11	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2127	0	0	Y	1999-12-04 21:54:10	0	2005-12-19 15:43:35	100	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	220	2922	\N	Y	@IsEmployee@=N	26	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3114	0	0	Y	2000-01-29 13:21:55	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	223	3084	\N	Y	@IsCustomer@='Y'	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9751	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	225	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9974	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	276	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9919	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	431	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9591	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	515	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9799	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	550	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10696	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	669	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12695	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	778	3084	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9607	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	220	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3526	0	0	Y	2000-05-27 13:01:35	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	223	4433	\N	Y	@IsCustomer@='Y'	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9671	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	224	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9719	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	225	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9940	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	276	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9887	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	431	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9837	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	456	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9559	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	515	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9769	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	550	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10660	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	669	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12707	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	778	4433	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2141	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	220	2911	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9655	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	223	2911	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9702	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	224	2911	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9754	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	225	2911	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9977	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	276	2911	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9922	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	431	2911	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9872	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	456	2911	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7483	0	0	Y	2003-06-16 17:54:06	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	515	2911	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9802	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	550	2911	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10699	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	669	2911	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12722	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	778	2911	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9654	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	223	2923	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9700	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	224	2923	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9752	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	225	2923	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9975	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	276	2923	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9920	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	431	2923	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9870	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	456	2923	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9592	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	515	2923	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9800	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	550	2923	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10697	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	669	2923	\N	Y	\N	26	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12736	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:35:34	100	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	778	2923	\N	Y	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9601	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	220	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2408	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	223	2924	\N	Y	@IsCustomer@='Y'	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9664	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	224	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9711	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	225	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9932	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	276	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6293	0	0	Y	2003-02-21 17:41:08	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	431	2924	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9830	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	456	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9762	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	550	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10651	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	669	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12686	0	0	Y	2005-12-19 15:29:14	100	2005-12-19 15:29:14	100	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	778	2924	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2159	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	220	3080	\N	N	\N	1	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9648	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	223	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9693	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	224	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9744	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	225	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9911	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	431	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9861	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	456	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9584	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	515	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9793	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	One time transaction	\N	\N	Y	550	3080	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9649	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	223	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2148	0	0	Y	1999-12-04 21:54:10	0	2005-12-19 15:43:44	100	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	220	2923	\N	Y	@IsEmployee@=N	26	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9694	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	224	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9745	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	225	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9966	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	276	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9912	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	431	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9862	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	456	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9585	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	515	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9629	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	223	4216	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9794	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	550	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10688	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	669	3081	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12733	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	778	3081	\N	Y	\N	11	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9602	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	220	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2429	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	223	2917	\N	Y	@IsCustomer@='Y'	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9666	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	224	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9713	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	225	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9934	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	276	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9881	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	431	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9832	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	456	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9553	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	515	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9764	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	550	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10653	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	669	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12688	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	778	2917	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3261	0	0	Y	2000-03-20 18:27:17	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	220	4291	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9637	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	223	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9680	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	224	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9730	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	225	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9951	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	276	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9897	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	431	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9570	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	515	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9779	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	550	4291	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12717	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	778	4291	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9609	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	220	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3229	0	0	Y	2000-03-19 12:08:56	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	223	4215	\N	Y	@IsCustomer@='Y'	20	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9672	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	224	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9721	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	225	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9662	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	224	4216	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9942	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	276	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9889	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	431	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9839	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	456	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9561	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	515	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9771	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	550	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10662	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	669	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12691	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	778	4215	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9612	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	220	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3523	0	0	Y	2000-05-27 13:00:24	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	223	4430	\N	Y	@IsCustomer@='Y'	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9676	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	224	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9726	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	225	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9947	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	276	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9674	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	224	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9894	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	431	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9844	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	456	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9566	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	515	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9776	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	550	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10667	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	669	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12710	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	778	4430	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9613	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	220	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3276	0	0	Y	2000-04-14 14:33:29	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	223	4301	\N	Y	@IsCustomer@='Y'	1	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9677	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	224	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9727	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	225	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9948	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	276	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9895	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	431	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9845	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	456	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9567	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	515	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9777	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	550	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10668	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	669	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12713	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	778	4301	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9634	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	223	2919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9673	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	224	2919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9722	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	225	2919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9943	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	276	2919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9890	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	431	2919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9840	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	456	2919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9562	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	515	2919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9772	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	550	2919	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10663	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	669	2919	\N	Y	\N	14	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12742	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:35:58	100	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	778	2919	\N	Y	\N	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9635	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	223	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9723	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	225	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9944	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	276	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9891	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	431	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2135	0	0	Y	1999-12-04 21:54:10	0	2005-12-19 15:43:18	100	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	220	2919	\N	Y	@IsEmployee@=N	14	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9841	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	456	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9563	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	515	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9773	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	550	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10664	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	669	2918	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12734	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	778	2918	\N	Y	\N	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9615	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	220	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3524	0	0	Y	2000-05-27 13:00:47	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	223	4431	\N	Y	@IsCustomer@='Y'	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9930	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Name 2	Additional Name	\N	Y	276	4216	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9679	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	224	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9729	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	225	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9896	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	431	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9569	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	515	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9778	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	550	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10670	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	669	4431	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12709	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	778	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9614	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	220	2916	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2568	0	0	Y	1999-12-14 19:44:14	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	223	2916	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9678	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	224	2916	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9728	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	225	2916	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9949	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	276	2916	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6286	0	0	Y	2003-02-20 15:27:34	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	431	2916	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9846	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	456	2916	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9568	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	515	2916	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8153	0	0	Y	2003-07-27 13:20:39	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	550	2916	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10669	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	669	2916	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12684	0	0	Y	2005-12-19 15:29:14	100	2005-12-19 15:29:14	100	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	778	2916	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9610	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	220	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9636	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	223	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2480	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	224	4021	\N	Y	@IsVendor@='Y'	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9945	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	276	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9892	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	431	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9842	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	456	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9564	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	515	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9774	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	550	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10665	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	669	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12692	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	778	4021	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9650	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	223	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9696	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	224	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9747	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	225	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9970	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	276	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9915	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	431	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9866	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	456	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9587	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	515	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9796	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	550	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10692	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	669	2914	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9643	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	223	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9688	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	224	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9738	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	225	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9959	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	276	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9905	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	431	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9856	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	456	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9578	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	515	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9787	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	550	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10681	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	669	2904	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12741	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:35:53	100	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	778	2904	\N	Y	\N	11	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9625	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	220	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2435	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	223	3086	\N	Y	@IsCustomer@='Y'	11	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9701	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	224	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9753	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	225	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9976	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	276	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9921	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	431	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9871	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	456	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9593	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	515	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9801	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	550	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10698	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	669	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12693	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	778	3086	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9622	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	220	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56252	0	0	Y	2008-05-30 17:05:03	100	2008-05-30 17:05:03	100	Asset Related?	\N	\N	Y	291	56072	\N	Y	\N	1	N	92	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2420	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	223	2930	\N	Y	@IsCustomer@='Y'	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9695	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	224	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9746	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	225	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9967	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	276	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6284	0	0	Y	2003-02-20 15:26:49	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	431	2930	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9863	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	456	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9586	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	515	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9795	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	550	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10689	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	669	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12690	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	778	2930	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9687	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	224	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9737	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	225	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9958	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	276	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9904	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	431	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9855	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	456	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9577	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	515	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9786	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	550	2906	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9652	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	223	2925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9697	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	224	2925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9749	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	225	2925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9972	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	276	2925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9917	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	431	2925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9867	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	456	2925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9589	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	515	2925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9797	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	550	2925	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10694	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	669	2925	\N	Y	\N	26	Y	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2128	0	0	Y	1999-12-04 21:54:10	0	2005-12-19 15:43:40	100	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	220	2925	\N	Y	@IsEmployee@=N	26	Y	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12737	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:35:37	100	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	778	2925	\N	Y	\N	26	Y	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9653	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	223	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9698	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	224	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9750	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	225	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9973	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	276	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9918	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	431	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9868	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	456	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9590	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	515	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9798	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	550	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10695	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	669	2926	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12740	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:35:49	100	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	778	2926	\N	Y	\N	11	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2156	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	220	2901	\N	Y	\N	11	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2433	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	223	2901	\N	Y	\N	11	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2475	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	224	2901	\N	Y	\N	11	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54824	0	0	Y	2008-03-23 20:48:57	100	2008-03-23 20:48:57	100	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	53104	8167	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
2517	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	225	2901	\N	Y	\N	11	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3107	0	0	Y	2000-01-25 16:11:26	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	276	2901	\N	Y	\N	11	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5732	0	0	Y	2002-07-14 19:34:49	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	431	2901	\N	Y	\N	11	Y	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6238	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	456	2901	\N	Y	\N	11	Y	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7479	0	0	Y	2003-06-16 17:53:09	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	515	2901	\N	Y	\N	11	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2154	0	0	Y	1999-12-04 21:54:10	0	2005-12-19 15:43:27	100	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	220	2926	\N	Y	@IsEmployee@=N	11	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8159	0	0	Y	2003-07-27 13:53:29	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	550	2901	\N	Y	\N	11	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54887	0	0	Y	2008-03-23 20:51:10	100	2008-03-23 20:51:10	100	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	Y	53106	5235	\N	N	\N	20	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
10678	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	669	2901	\N	Y	\N	40	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12716	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	778	2901	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2136	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	220	2896	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7621	0	0	Y	2003-07-05 00:23:26	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	223	2896	\N	Y	\N	1	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7622	0	0	Y	2003-07-05 00:24:31	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	224	2896	\N	Y	\N	1	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9925	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	431	2927	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9716	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	225	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7623	0	0	Y	2003-07-05 00:26:05	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	225	2896	\N	Y	\N	1	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3109	0	0	Y	2000-01-25 17:49:11	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	276	2896	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6296	0	0	Y	2003-02-21 21:17:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	431	2896	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6295	0	0	Y	2003-02-21 21:16:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	456	2896	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7482	0	0	Y	2003-06-16 17:53:50	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	515	2896	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8152	0	0	Y	2003-07-27 13:20:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	550	2896	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54888	0	0	Y	2008-03-23 20:51:11	100	2008-03-23 20:51:11	100	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	Y	53106	5237	\N	N	@IsACH@=N	11	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
10650	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	669	2896	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12721	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	778	2896	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9627	0	0	Y	2004-03-06 09:37:23	0	2005-12-19 15:42:35	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	220	2927	\N	Y	1=2	1	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9658	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	223	2927	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9704	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	224	2927	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2499	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	225	2927	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9980	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	276	2927	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6287	0	0	Y	2003-02-20 15:29:58	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	456	2927	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9596	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	515	2927	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8156	0	0	Y	2003-07-27 13:21:39	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	550	2927	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10702	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	669	2927	\N	Y	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12689	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	778	2927	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2123	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	220	2894	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2400	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	223	2894	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2442	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	224	2894	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2484	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	225	2894	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9968	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	276	2894	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9913	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	431	2894	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9864	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	456	2894	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7477	0	0	Y	2003-06-16 17:52:38	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	515	2894	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8157	0	0	Y	2003-07-27 13:52:58	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	550	2894	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55602	0	0	Y	2008-05-30 16:44:55	100	2008-05-30 16:44:55	100	Depreciation Calculation Type	\N	\N	Y	53145	55628	\N	Y	\N	10	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10690	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	669	2894	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12714	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	778	2894	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9659	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	223	2910	\N	N	\N	6	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9706	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	224	2910	\N	N	\N	6	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9757	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	225	2910	\N	N	\N	6	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9982	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	276	2910	\N	N	\N	6	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9927	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	431	2910	\N	N	\N	6	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9876	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	456	2910	\N	N	\N	6	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9598	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	515	2910	\N	N	\N	6	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9805	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	550	2910	\N	N	\N	6	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9668	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	224	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10704	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	669	2910	\N	Y	\N	6	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12729	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	778	2910	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9661	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	223	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9708	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	224	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9759	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	225	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9984	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	276	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9929	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	431	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9878	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	456	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9599	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	515	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9806	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	550	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10706	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	669	2907	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12739	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:35:45	100	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	778	2907	\N	Y	\N	11	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2125	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	220	2895	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2402	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	223	2895	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2146	0	0	Y	1999-12-04 21:54:10	0	2005-12-19 15:43:31	100	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	220	2907	\N	Y	@IsEmployee@=N	11	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2444	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	224	2895	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2486	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	225	2895	\N	Y	\N	14	Y	20	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
54889	0	0	Y	2008-03-23 20:51:12	100	2008-03-23 20:51:12	100	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	Y	53106	5238	\N	N	@IsACH@=N	11	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
9969	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	276	2895	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9914	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	431	2895	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9865	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	456	2895	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7478	0	0	Y	2003-06-16 17:52:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	515	2895	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8158	0	0	Y	2003-07-27 13:53:15	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	550	2895	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10691	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	669	2895	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12715	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	778	2895	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9604	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	220	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3275	0	0	Y	2000-04-14 14:31:02	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	223	4302	\N	Y	@IsCustomer@='Y'	60	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9937	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	276	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9884	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	431	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9834	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	456	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9556	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	515	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9766	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	550	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10657	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	669	4302	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9647	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	223	3083	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9692	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	224	3083	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9743	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	225	3083	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9964	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	276	3083	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9860	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	456	3083	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9583	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	515	3083	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9792	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	550	3083	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10686	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	669	3083	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12730	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	778	3083	\N	Y	\N	11	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2129	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	220	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2162	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	220	3083	\N	Y	\N	11	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2406	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	223	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2448	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	224	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2490	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	225	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3106	0	0	Y	2000-01-25 16:10:37	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	276	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6290	0	0	Y	2003-02-20 15:32:22	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	431	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6289	0	0	Y	2003-02-20 15:31:36	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	456	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7484	0	0	Y	2003-06-16 18:13:17	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	515	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8148	0	0	Y	2003-07-27 13:19:03	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	550	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10654	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	669	2893	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12682	0	0	Y	2005-12-19 15:29:14	100	2005-12-19 15:30:31	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	778	2893	\N	N	\N	14	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9600	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	220	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3522	0	0	Y	2000-05-27 13:00:06	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	223	4429	\N	Y	@IsCustomer@='Y'	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9663	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	224	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55587	0	0	Y	2008-05-30 16:43:48	100	2008-05-30 16:43:48	100	Depreciation Workfile	\N	\N	Y	53144	55395	\N	Y	\N	22	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9710	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	225	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9931	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	276	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9879	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	431	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9829	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	456	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9550	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	515	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9761	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	550	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12711	0	0	Y	2005-12-19 15:29:15	100	2005-12-19 15:29:15	100	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	778	4429	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3277	0	0	Y	2000-04-17 21:07:07	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	220	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2428	0	0	Y	1999-12-09 19:25:18	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	223	2921	\N	Y	@IsCustomer@='Y'	26	Y	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9689	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	224	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9739	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	225	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9960	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	276	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9906	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	431	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9857	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	456	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9579	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	515	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9788	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	550	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10682	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	669	2921	\N	Y	\N	26	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12685	0	0	Y	2005-12-19 15:29:14	100	2005-12-19 15:29:14	100	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	778	2921	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54818	0	0	Y	2008-03-23 20:48:51	100	2008-03-23 20:48:51	100	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	53104	4430	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54819	0	0	Y	2008-03-23 20:48:52	100	2008-03-23 20:48:52	100	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	53104	4432	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54820	0	0	Y	2008-03-23 20:48:53	100	2008-03-23 20:48:53	100	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	53104	4433	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54821	0	0	Y	2008-03-23 20:48:54	100	2008-03-23 20:48:54	100	PO Payment Term	Payment rules for a purchase order	The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.	Y	53104	5826	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54822	0	0	Y	2008-03-23 20:48:55	100	2008-03-23 20:48:55	100	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	53104	6579	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54823	0	0	Y	2008-03-23 20:48:56	100	2008-03-23 20:48:56	100	PO Discount Schema	Schema to calculate the purchase trade discount percentage	\N	Y	53104	6580	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54825	0	0	Y	2008-03-23 20:48:58	100	2008-03-23 20:48:58	100	Partner Parent	Business Partner Parent	The parent (organization) of the Business Partner for reporting purposes.	Y	53104	8768	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54826	0	0	Y	2008-03-23 20:48:59	100	2008-03-23 20:48:59	100	Invoice Print Format	Print Format for printing Invoices	You need to define a Print Format to print the document.	Y	53104	9332	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54827	0	0	Y	2008-03-23 20:48:59	100	2008-03-23 20:48:59	100	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	Y	53104	9862	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54830	0	0	Y	2008-03-23 20:49:02	100	2008-03-23 20:49:02	100	Flat Discount %	Flat discount percentage 	\N	Y	53104	12406	\N	N	\N	26	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54831	0	0	Y	2008-03-23 20:49:03	100	2008-03-23 20:49:03	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53104	2893	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54832	0	0	Y	2008-03-23 20:49:04	100	2008-03-23 20:49:04	100	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	53104	2904	\N	N	@IsEmployee@=N	11	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54833	0	0	Y	2008-03-23 20:49:05	100	2008-03-23 20:49:05	100	Reference No	Your customer or vendor number at the Business Partner's site	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.	Y	53104	2905	\N	N	\N	11	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54834	0	0	Y	2008-03-23 20:49:05	100	2008-03-23 20:49:05	100	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	53104	2906	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54835	0	0	Y	2008-03-23 20:49:06	100	2008-03-23 20:49:06	100	Employees	Number of employees	Indicates the number of employees for this Business Partner.  This field displays only for Prospects.	Y	53104	2907	\N	N	@IsEmployee@=N	11	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54836	0	0	Y	2008-03-23 20:49:08	100	2008-03-23 20:49:08	100	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	53104	2910	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54837	0	0	Y	2008-03-23 20:49:09	100	2008-03-23 20:49:09	100	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	53104	2911	\N	N	\N	1	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54839	0	0	Y	2008-03-23 20:49:11	100	2008-03-23 20:49:11	100	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	53104	2915	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54840	0	0	Y	2008-03-23 20:49:12	100	2008-03-23 20:49:12	100	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	53104	2916	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54841	0	0	Y	2008-03-23 20:49:13	100	2008-03-23 20:49:13	100	Invoice Schedule	Schedule for generating Invoices	The Invoice Schedule identifies the frequency used when generating invoices.	Y	53104	2917	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54842	0	0	Y	2008-03-23 20:49:13	100	2008-03-23 20:49:13	100	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	53104	2918	\N	N	@IsEmployee@=N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54843	0	0	Y	2008-03-23 20:49:14	100	2008-03-23 20:49:14	100	First Sale	Date of First Sale	The First Sale Date identifies the date of the first sale to this Business Partner	Y	53104	2919	\N	N	@IsEmployee@=N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54845	0	0	Y	2008-03-23 20:49:16	100	2008-03-23 20:49:16	100	Credit Used	Current open balance	The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	53104	2921	\N	N	\N	26	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54846	0	0	Y	2008-03-23 20:49:17	100	2008-03-23 20:49:17	100	Acquisition Cost	The cost of gaining the prospect as a customer	The Acquisition Cost identifies the cost associated with making this prospect a customer.	Y	53104	2922	\N	N	@IsEmployee@=N	26	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54847	0	0	Y	2008-03-23 20:49:18	100	2008-03-23 20:49:18	100	Potential Life Time Value	Total Revenue expected	The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.	Y	53104	2923	\N	N	@IsEmployee@=N	26	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54848	0	0	Y	2008-03-23 20:49:19	100	2008-03-23 20:49:19	100	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	53104	2924	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54849	0	0	Y	2008-03-23 20:49:20	100	2008-03-23 20:49:20	100	Actual Life Time Value	Actual Life Time Revenue	The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.	Y	53104	2925	\N	N	@IsEmployee@=N	26	Y	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54850	0	0	Y	2008-03-23 20:49:21	100	2008-03-23 20:49:21	100	Share	Share of Customer's business as a percentage	The Share indicates the percentage of this Business Partner's volume of the products supplied.	Y	53104	2926	\N	N	@IsEmployee@=N	11	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54851	0	0	Y	2008-03-23 20:49:23	100	2008-03-23 20:49:23	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	53104	2930	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54852	0	0	Y	2008-03-23 20:49:24	100	2008-03-23 20:49:24	100	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	53104	2931	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54853	0	0	Y	2008-03-23 20:49:25	100	2008-03-23 20:49:25	100	One time transaction	\N	\N	Y	53104	3080	\N	N	\N	1	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54855	0	0	Y	2008-03-23 20:49:27	100	2008-03-23 20:49:27	100	Rating	Classification or Importance	The Rating is used to differentiate the importance	Y	53104	3083	\N	N	\N	11	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54856	0	0	Y	2008-03-23 20:49:28	100	2008-03-23 20:49:28	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	53104	3084	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54857	0	0	Y	2008-03-23 20:49:29	100	2008-03-23 20:49:29	100	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	53104	3085	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54858	0	0	Y	2008-03-23 20:49:31	100	2008-03-23 20:49:31	100	Document Copies	Number of copies to be printed	The Document Copies indicates the number of copies of each document that will be generated.	Y	53104	3086	\N	N	\N	11	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54859	0	0	Y	2008-03-23 20:49:38	100	2008-03-23 20:49:38	100	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	53104	4215	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54860	0	0	Y	2008-03-23 20:49:46	100	2008-03-23 20:49:46	100	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	53104	4291	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54861	0	0	Y	2008-03-23 20:49:47	100	2008-03-23 20:49:47	100	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	53104	4301	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54862	0	0	Y	2008-03-23 20:49:48	100	2008-03-23 20:49:48	100	Order Description	Description to be used on orders	The Order Description identifies the standard description to use on orders for this Customer.	Y	53104	4302	\N	N	\N	60	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54854	0	0	Y	2008-03-23 20:49:26	100	2008-03-23 20:49:26	100	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	53104	3082	\N	N	\N	1	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54863	0	0	Y	2008-03-23 20:49:48	100	2008-03-23 20:49:48	100	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	53104	4429	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54864	0	0	Y	2008-03-23 20:49:50	100	2008-03-23 20:49:50	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53104	2894	\N	Y	\N	14	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54865	0	0	Y	2008-03-23 20:49:50	100	2008-03-23 20:49:50	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53104	2895	\N	Y	\N	14	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54866	0	0	Y	2008-03-23 20:49:51	100	2008-03-23 20:49:51	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53104	2901	\N	Y	\N	11	N	30	1	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
2185	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	222	2959	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54867	0	0	Y	2008-03-23 20:49:53	100	2008-03-23 20:49:53	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	53104	2927	\N	Y	\N	1	N	40	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54868	0	0	Y	2008-03-23 20:49:54	100	2008-03-23 20:49:54	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53104	2902	\N	Y	\N	60	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54869	0	0	Y	2008-03-23 20:49:55	100	2008-03-23 20:49:55	100	Name 2	Additional Name	\N	Y	53104	4216	\N	Y	\N	60	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54870	0	0	Y	2008-03-23 20:49:56	100	2008-03-23 20:49:56	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53104	2903	\N	Y	\N	60	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54871	0	0	Y	2008-03-23 20:49:57	100	2008-03-23 20:49:57	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53104	2896	\N	Y	\N	1	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54872	0	0	Y	2008-03-23 20:49:58	100	2008-03-23 20:49:58	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	53104	4940	\N	Y	\N	14	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54873	0	0	Y	2008-03-23 20:50:00	100	2008-03-23 20:50:00	100	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	Y	53104	2909	\N	Y	\N	20	N	100	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54874	0	0	Y	2008-03-23 20:50:01	100	2008-03-23 20:50:01	100	Payment Rule	Purchase payment option	The Payment Rule indicates the method of purchase payment.	Y	53104	4021	\N	Y	\N	14	Y	110	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54876	0	0	Y	2008-03-23 20:50:05	100	2008-03-23 20:50:05	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	53104	4431	\N	Y	@IsSalesRep@ = 'Y'	14	N	130	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54877	0	0	Y	2008-03-23 20:50:06	100	2008-03-23 20:50:06	100	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	53104	3081	\N	Y	\N	11	N	140	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
1494	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	214	2421	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55581	0	0	Y	2008-05-30 16:43:44	100	2008-05-30 16:43:44	100	Period Posted	\N	\N	Y	53144	55416	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4107	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Exp. Year	Expiry Year	The Expiry Year indicates the expiry year for this credit card.	Y	226	5238	\N	Y	@IsACH@=N	11	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2074	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	214	2422	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1492	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	214	1100	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1597	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	214	2757	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2611	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Employee Expense	Account for Employee Expenses	The Employee Expense Account identifies the account to use for recording expenses for this employee.	Y	214	3381	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2612	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Employee Prepayment	Account for Employee Expense Prepayments	The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.	Y	214	3382	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1495	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	214	2423	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54878	0	0	Y	2008-03-23 20:50:20	100	2008-03-23 20:50:20	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53105	2421	\N	Y	\N	14	Y	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54879	0	0	Y	2008-03-23 20:50:21	100	2008-03-23 20:50:21	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53105	2422	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54880	0	0	Y	2008-03-23 20:50:22	100	2008-03-23 20:50:22	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53105	2757	\N	Y	\N	14	Y	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54881	0	0	Y	2008-03-23 20:50:23	100	2008-03-23 20:50:23	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53105	1100	\N	Y	\N	14	Y	40	1	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54882	0	0	Y	2008-03-23 20:50:24	100	2008-03-23 20:50:24	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53105	2423	\N	Y	\N	1	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54883	0	0	Y	2008-03-23 20:50:25	100	2008-03-23 20:50:25	100	Employee Expense	Account for Employee Expenses	The Employee Expense Account identifies the account to use for recording expenses for this employee.	Y	53105	3381	\N	Y	\N	26	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54884	0	0	Y	2008-03-23 20:50:28	100	2008-03-23 20:50:28	100	Employee Prepayment	Account for Employee Expense Prepayments	The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.	Y	53105	3382	\N	Y	\N	26	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
6298	0	0	Y	2003-04-13 00:24:25	0	2000-01-02 00:00:00	0	Account Country	Country	Account Country Name	Y	226	8212	\N	Y	\N	20	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4100	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	Y	226	5232	104	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2197	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	Y	226	3105	\N	Y	@IsACH@=Y	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4099	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	Y	226	5231	\N	Y	\N	20	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4101	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	Y	226	5233	\N	Y	\N	20	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4102	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	Y	226	5234	\N	Y	\N	20	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4103	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Account Zip/Postal	Zip Code of the Credit Card or Account Holder	The Zip Code of the Credit Card or Account Holder.	Y	226	5235	\N	Y	\N	20	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13699	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	Account Usage	Business Partner Bank Account usage	Determines how the bank account is used.	Y	226	15918	\N	Y	@IsACH@=Y	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4104	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Bank Account Type	Bank Account Type	The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.	Y	226	5236	\N	Y	@IsACH@=Y	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2201	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	Y	226	3094	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2202	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	226	3102	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4106	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Exp. Month	Expiry Month	The Expiry Month indicates the expiry month for this credit card.	Y	226	5237	\N	Y	@IsACH@=N	11	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55635	0	0	Y	2008-05-30 16:45:18	100	2008-05-30 16:45:18	100	Asset Reval. Date	\N	\N	Y	53146	55592	\N	Y	\N	7	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4108	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	Y	226	5239	\N	Y	@IsACH@=N	20	N	130	\N	N	N	N	N	D	904	\N	\N	\N	\N	\N	\N	\N
4109	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	Y	226	5240	\N	Y	@IsACH@=N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4110	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	Y	226	5223	\N	Y	@IsACH@=N	5	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4111	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	ACH	Automatic Clearing House	The ACH checkbox indicates if this Bank Account accepts ACH transactions.	Y	226	5225	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2203	0	0	Y	1999-12-04 21:54:10	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	226	3099	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4112	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	Y	226	5226	\N	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4113	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	Y	226	5227	\N	Y	\N	14	Y	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2198	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	226	3095	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2199	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	226	3096	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4105	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	226	5224	\N	Y	\N	14	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4096	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	Y	226	5228	\N	Y	\N	20	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4097	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	Y	226	5229	\N	Y	\N	20	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54885	0	0	Y	2008-03-23 20:51:09	100	2008-03-23 20:51:09	100	Account Usage	Business Partner Bank Account usage	Determines how the bank account is used.	Y	53106	15918	\N	N	@IsACH@=Y	1	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54886	0	0	Y	2008-03-23 20:51:10	100	2008-03-23 20:51:10	100	Account Street	Street address of the Credit Card or Account holder	The Street Address of the Credit Card or Account holder.	Y	53106	5234	\N	N	\N	20	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54890	0	0	Y	2008-03-23 20:51:13	100	2008-03-23 20:51:13	100	Number	Credit Card Number 	The Credit Card number indicates the number on the credit card, without blanks or spaces.	Y	53106	5239	\N	N	@IsACH@=N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54891	0	0	Y	2008-03-23 20:51:14	100	2008-03-23 20:51:14	100	Credit Card	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	Y	53106	5240	\N	N	@IsACH@=N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54892	0	0	Y	2008-03-23 20:51:15	100	2008-03-23 20:51:15	100	Account Country	Country	Account Country Name	Y	53106	8212	\N	N	\N	20	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54893	0	0	Y	2008-03-23 20:51:16	100	2008-03-23 20:51:16	100	Partner Bank Account	Bank Account of the Business Partner	The Partner Bank Account identifies the bank account to be used for this Business Partner	Y	53106	3094	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54894	0	0	Y	2008-03-23 20:51:16	100	2008-03-23 20:51:16	100	Routing No	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.	Y	53106	3104	\N	N	@IsACH@=Y & @C_Bank_ID@=0	20	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54895	0	0	Y	2008-03-23 20:51:18	100	2008-03-23 20:51:18	100	Account No	Account Number	The Account Number indicates the Number assigned to this bank account. 	Y	53106	3105	\N	N	@IsACH@=Y	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54896	0	0	Y	2008-03-23 20:51:19	100	2008-03-23 20:51:19	100	Verification Code	Credit Card Verification code on credit card	The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)	Y	53106	5223	\N	N	@IsACH@=N	5	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54897	0	0	Y	2008-03-23 20:51:19	100	2008-03-23 20:51:19	100	ACH	Automatic Clearing House	The ACH checkbox indicates if this Bank Account accepts ACH transactions.	Y	53106	5225	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54898	0	0	Y	2008-03-23 20:51:20	100	2008-03-23 20:51:20	100	Address verified	This address has been verified	The Address Verified indicates if the address has been verified by the Credit Card Company.	Y	53106	5226	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54899	0	0	Y	2008-03-23 20:51:21	100	2008-03-23 20:51:21	100	Zip verified	The Zip Code has been verified	The Zip Verified indicates if the zip code has been verified by the Credit Card Company.	Y	53106	5227	\N	N	\N	14	Y	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54900	0	0	Y	2008-03-23 20:51:22	100	2008-03-23 20:51:22	100	Account City	City or the Credit Card or Account Holder	The Account City indicates the City of the Credit Card or Account holder	Y	53106	5228	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54901	0	0	Y	2008-03-23 20:51:23	100	2008-03-23 20:51:23	100	Account EMail	Email Address	The EMail Address indicates the EMail address off the Credit Card or Account holder.	Y	53106	5229	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54902	0	0	Y	2008-03-23 20:51:24	100	2008-03-23 20:51:24	100	Driver License	Payment Identification - Driver License	The Driver's License being used as identification.	Y	53106	5230	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54903	0	0	Y	2008-03-23 20:51:25	100	2008-03-23 20:51:25	100	Social Security No	Payment Identification - Social Security No	The Social Security number being used as identification.	Y	53106	5231	\N	N	\N	20	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54904	0	0	Y	2008-03-23 20:51:26	100	2008-03-23 20:51:26	100	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	Y	53106	5233	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54905	0	0	Y	2008-03-23 20:51:26	100	2008-03-23 20:51:26	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53106	3095	\N	Y	\N	14	Y	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54906	0	0	Y	2008-03-23 20:51:27	100	2008-03-23 20:51:27	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53106	3096	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54907	0	0	Y	2008-03-23 20:51:28	100	2008-03-23 20:51:28	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53106	3102	\N	Y	\N	14	Y	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54908	0	0	Y	2008-03-23 20:51:29	100	2008-03-23 20:51:29	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53106	5224	\N	Y	\N	14	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54909	0	0	Y	2008-03-23 20:51:31	100	2008-03-23 20:51:31	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53106	3099	\N	Y	\N	1	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54910	0	0	Y	2008-03-23 20:51:32	100	2008-03-23 20:51:32	100	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	Y	53106	3103	104	Y	\N	14	N	60	1	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54911	0	0	Y	2008-03-23 20:51:33	100	2008-03-23 20:51:33	100	Bank Account Type	Bank Account Type	The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.	Y	53106	5236	\N	Y	\N	14	N	70	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54912	0	0	Y	2008-03-23 20:51:34	100	2008-03-23 20:51:34	100	Account Name	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	Y	53106	5232	\N	Y	\N	20	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
2190	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	222	2960	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2182	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	222	2952	\N	Y	\N	14	Y	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2183	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	222	2958	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2613	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	222	3434	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2186	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	222	2968	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2187	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	222	2966	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2188	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	ISDN	ISDN or modem line	The ISDN identifies a ISDN or Modem line number.	Y	222	2967	\N	Y	\N	20	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2189	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	222	2953	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2193	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Invoice Address	Business Partner Invoice/Bill Address	If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.	Y	222	3090	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2194	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Pay-From Address	Business Partner pays from that address and we'll send dunning letters there	If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.	Y	222	3092	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2195	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Remit-To Address	Business Partner payment address	If the Remit-To Address is selected, the location is used to send payments to the vendor.	Y	222	3093	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2196	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Ship Address	Business Partner Shipment Address	If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.	Y	222	3091	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2191	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	222	2964	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2192	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	222	2965	\N	Y	\N	20	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2181	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	222	2951	\N	Y	\N	14	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54914	0	0	Y	2008-03-23 20:51:58	100	2008-03-23 20:51:58	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53107	3434	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54915	0	0	Y	2008-03-23 20:51:59	100	2008-03-23 20:51:59	100	Remit-To Address	Business Partner payment address	If the Remit-To Address is selected, the location is used to send payments to the vendor.	Y	53107	3093	\N	N	\N	1	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54916	0	0	Y	2008-03-23 20:52:00	100	2008-03-23 20:52:00	100	Pay-From Address	Business Partner pays from that address and we'll send dunning letters there	If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.	Y	53107	3092	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54917	0	0	Y	2008-03-23 20:52:02	100	2008-03-23 20:52:02	100	Ship Address	Business Partner Shipment Address	If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.	Y	53107	3091	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54918	0	0	Y	2008-03-23 20:52:03	100	2008-03-23 20:52:03	100	Invoice Address	Business Partner Invoice/Bill Address	If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.	Y	53107	3090	\N	N	\N	1	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54919	0	0	Y	2008-03-23 20:52:04	100	2008-03-23 20:52:04	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	53107	2968	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54920	0	0	Y	2008-03-23 20:52:05	100	2008-03-23 20:52:05	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53107	2951	\N	Y	\N	14	Y	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54921	0	0	Y	2008-03-23 20:52:06	100	2008-03-23 20:52:06	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53107	2952	\N	Y	\N	14	Y	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54922	0	0	Y	2008-03-23 20:52:07	100	2008-03-23 20:52:07	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53107	2958	\N	Y	\N	14	Y	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54923	0	0	Y	2008-03-23 20:52:08	100	2008-03-23 20:52:08	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53107	2960	\N	Y	\N	11	N	40	1	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54924	0	0	Y	2008-03-23 20:52:09	100	2008-03-23 20:52:09	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53107	2953	\N	Y	\N	1	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54925	0	0	Y	2008-03-23 20:52:10	100	2008-03-23 20:52:10	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	53107	2959	\N	Y	\N	26	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54926	0	0	Y	2008-03-23 20:52:11	100	2008-03-23 20:52:11	100	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	53107	2964	\N	Y	\N	20	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54927	0	0	Y	2008-03-23 20:52:12	100	2008-03-23 20:52:12	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	53107	2965	\N	Y	\N	20	N	80	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54928	0	0	Y	2008-03-23 20:52:13	100	2008-03-23 20:52:13	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	53107	2966	\N	Y	\N	20	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
6522	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	Y	118	8752	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7029	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	Y	496	8752	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8442	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	Y	563	8752	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6515	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	Y	118	8745	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7022	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	Y	496	8745	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8444	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	Y	563	8745	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4623	0	0	Y	2001-04-16 20:09:31	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	118	5844	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7005	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	496	5844	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8430	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	563	5844	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6511	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	118	8976	121	Y	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7003	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	496	8976	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10491	0	0	Y	2004-06-14 22:04:47	0	2005-10-18 07:45:53	100	LDAP User Name	User Name used for authorization via LDAP (directory) services	Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.	Y	118	12401	121	Y	\N	25	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10474	0	0	Y	2004-06-14 22:04:41	0	2000-01-02 00:00:00	0	LDAP User Name	User Name used for authorization via LDAP (directory) services	Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.	Y	496	12401	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10468	0	0	Y	2004-06-14 22:04:31	0	2000-01-02 00:00:00	0	LDAP User Name	User Name used for authorization via LDAP (directory) services	Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.	Y	563	12401	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6520	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Last Contact	Date this individual was last contacted	The Last Contact indicates the date that this Business Partner Contact was last contacted.	Y	118	8750	122	Y	\N	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7027	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Last Contact	Date this individual was last contacted	The Last Contact indicates the date that this Business Partner Contact was last contacted.	Y	496	8750	\N	Y	\N	14	Y	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8441	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Last Contact	Date this individual was last contacted	The Last Contact indicates the date that this Business Partner Contact was last contacted.	Y	563	8750	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6519	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	118	8749	122	Y	\N	60	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7026	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	496	8749	\N	Y	\N	60	Y	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8440	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	563	8749	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8342	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Verification Info	Verification information of EMail Address	The field contains additional information how the EMail Address has been verified	Y	118	9884	\N	Y	\N	20	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8255	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Verification Info	Verification information of EMail Address	The field contains additional information how the EMail Address has been verified	Y	496	9884	\N	Y	\N	20	Y	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8447	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Verification Info	Verification information of EMail Address	The field contains additional information how the EMail Address has been verified	Y	563	9884	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6518	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	118	8748	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7025	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	496	8748	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8439	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	563	8748	\N	Y	\N	20	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6516	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	118	8746	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7023	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	496	8746	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8438	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	563	8746	\N	Y	\N	14	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6513	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	118	8743	122	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7020	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	496	8743	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8443	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	563	8743	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6517	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	118	8747	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7024	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	496	8747	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8445	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	563	8747	\N	Y	\N	20	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6514	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	118	8744	\N	Y	\N	20	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7021	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	496	8744	\N	Y	\N	20	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8437	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	563	8744	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4945	0	0	Y	2001-09-06 13:20:56	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	118	6314	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7009	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Process Now	\N	\N	Y	496	6314	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8428	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	563	8976	\N	Y	\N	14	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6521	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	118	8751	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7028	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	496	8751	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8446	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	563	8751	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5883	0	0	Y	2002-10-25 22:26:50	0	2000-01-02 00:00:00	0	EMail User ID	User Name (ID) in the Mail System	The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.	Y	118	7793	121	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7019	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	EMail User ID	User Name (ID) in the Mail System	The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.	Y	496	7793	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8436	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	EMail User ID	User Name (ID) in the Mail System	The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.	Y	563	7793	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5884	0	0	Y	2002-10-25 22:26:50	0	2000-01-02 00:00:00	0	EMail User Password	Password of your email user id	Required if the mail server requires authentification to send emails.	Y	118	7794	121	Y	\N	20	N	210	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
7018	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	EMail User Password	Password of your email user id	Required if the mail server requires authentification to send emails.	Y	496	7794	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8435	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	EMail User Password	Password of your email user id	Required if the mail server requires authentification to send emails.	Y	563	7794	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
300	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	118	213	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7010	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	496	213	\N	Y	\N	60	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8449	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	563	213	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2001	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	118	423	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8454	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	563	423	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
298	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	118	212	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54952	0	0	Y	2008-03-23 20:53:22	100	2008-03-23 20:53:22	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53108	214	\N	Y	\N	60	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
7015	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	496	212	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8453	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	563	212	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12324	0	0	Y	2005-09-16 18:19:39	100	2005-09-16 18:19:39	100	Position	Job Position	\N	Y	118	14396	\N	Y	\N	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12321	0	0	Y	2005-09-16 17:48:08	100	2005-09-16 18:08:03	100	Position	Job Position	\N	Y	496	14396	\N	Y	\N	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12640	0	0	Y	2005-11-22 11:32:41	100	2005-11-22 11:32:53	100	Connection Profile	How a Java Client connects to the server(s)	Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.	Y	118	14619	\N	Y	\N	1	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
301	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	118	214	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7011	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	496	214	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8450	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	563	214	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54930	0	0	Y	2008-03-23 20:52:58	100	2008-03-23 20:52:58	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53108	8746	\N	N	\N	14	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
4260	0	0	Y	2001-01-11 17:43:23	0	2000-01-02 00:00:00	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	118	5396	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7017	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	496	5396	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8434	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	563	5396	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11526	0	0	Y	2005-04-30 01:49:52	100	2005-05-14 01:10:31	100	EMail Verify	Date Email was verified	\N	Y	496	13600	\N	Y	\N	20	Y	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11549	0	0	Y	2005-05-02 19:26:28	0	2005-05-02 19:26:28	0	EMail Verify	Date Email was verified	\N	Y	563	13600	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
303	0	0	Y	1999-06-07 00:00:00	0	2006-12-27 00:30:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	118	622	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7012	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	496	622	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8448	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	563	622	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11679	0	0	Y	2005-05-14 01:04:24	100	2005-05-14 01:05:24	100	Notification Type	Type of Notifications	Emails or Notification sent out for Request Updates, etc.	Y	118	13773	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11681	0	0	Y	2005-05-14 01:08:31	100	2005-05-14 01:09:00	100	Notification Type	Type of Notifications	Emails or Notification sent out for Request Updates, etc.	Y	496	13773	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11680	0	0	Y	2005-05-14 01:07:37	100	2005-05-14 01:07:37	100	Notification Type	Type of Notifications	Emails or Notification sent out for Request Updates, etc.	Y	563	13773	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
302	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	118	417	\N	Y	\N	20	N	110	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
7013	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	496	417	\N	Y	\N	20	N	90	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
8451	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	563	417	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4261	0	0	Y	2001-01-11 17:43:23	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	118	5397	121	Y	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54953	0	0	Y	2008-03-23 20:53:23	100	2008-03-23 20:53:23	100	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	Y	53108	8752	\N	Y	\N	60	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
7006	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	496	5397	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8431	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	563	5397	\N	Y	\N	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
309	0	0	Y	1999-06-09 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	118	422	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7014	0	0	Y	2003-06-07 22:19:40	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	496	422	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8452	0	0	Y	2003-12-11 15:23:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	563	422	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54929	0	0	Y	2008-03-23 20:52:58	100	2008-03-23 20:52:58	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53108	212	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54931	0	0	Y	2008-03-23 20:52:59	100	2008-03-23 20:52:59	100	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	53108	8749	\N	N	\N	60	Y	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55557	0	0	Y	2008-05-30 16:43:28	100	2008-05-30 16:43:28	100	Location comment	Additional comments or remarks concerning the location	\N	Y	53143	8058	\N	Y	\N	60	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54932	0	0	Y	2008-03-23 20:53:01	100	2008-03-23 20:53:01	100	Last Contact	Date this individual was last contacted	The Last Contact indicates the date that this Business Partner Contact was last contacted.	Y	53108	8750	\N	N	\N	14	Y	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54933	0	0	Y	2008-03-23 20:53:02	100	2008-03-23 20:53:02	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	53108	8751	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54934	0	0	Y	2008-03-23 20:53:03	100	2008-03-23 20:53:03	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53108	8976	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54935	0	0	Y	2008-03-23 20:53:04	100	2008-03-23 20:53:04	100	Verification Info	Verification information of EMail Address	The field contains additional information how the EMail Address has been verified	Y	53108	9884	\N	N	\N	20	Y	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54936	0	0	Y	2008-03-23 20:53:05	100	2008-03-23 20:53:05	100	LDAP User Name	User Name used for authorization via LDAP (directory) services	Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.	Y	53108	12401	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54937	0	0	Y	2008-03-23 20:53:07	100	2008-03-23 20:53:07	100	EMail Verify	Date Email was verified	\N	Y	53108	13600	\N	N	\N	20	Y	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54938	0	0	Y	2008-03-23 20:53:08	100	2008-03-23 20:53:08	100	Notification Type	Type of Notifications	Emails or Notification sent out for Request Updates, etc.	Y	53108	13773	\N	N	\N	14	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54940	0	0	Y	2008-03-23 20:53:10	100	2008-03-23 20:53:10	100	Position	Job Position	\N	Y	53108	14396	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54941	0	0	Y	2008-03-23 20:53:11	100	2008-03-23 20:53:11	100	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	53108	417	\N	N	\N	20	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54942	0	0	Y	2008-03-23 20:53:12	100	2008-03-23 20:53:12	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	53108	5396	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54943	0	0	Y	2008-03-23 20:53:13	100	2008-03-23 20:53:13	100	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	53108	5397	\N	N	\N	26	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54944	0	0	Y	2008-03-23 20:53:14	100	2008-03-23 20:53:14	100	Process Now	\N	\N	Y	53108	6314	\N	N	\N	23	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54945	0	0	Y	2008-03-23 20:53:15	100	2008-03-23 20:53:15	100	EMail User ID	User Name (ID) in the Mail System	The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.	Y	53108	7793	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54946	0	0	Y	2008-03-23 20:53:16	100	2008-03-23 20:53:16	100	EMail User Password	Password of your email user id	Required if the mail server requires authentification to send emails.	Y	53108	7794	\N	N	\N	20	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54947	0	0	Y	2008-03-23 20:53:16	100	2008-03-23 20:53:16	100	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	53108	8743	\N	N	\N	14	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54948	0	0	Y	2008-03-23 20:53:17	100	2008-03-23 20:53:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53108	422	\N	Y	\N	14	Y	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54949	0	0	Y	2008-03-23 20:53:19	100	2008-03-23 20:53:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53108	423	\N	Y	\N	14	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54950	0	0	Y	2008-03-23 20:53:19	100	2008-03-23 20:53:19	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53108	5844	\N	Y	\N	26	Y	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54951	0	0	Y	2008-03-23 20:53:20	100	2008-03-23 20:53:20	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53108	213	\N	Y	\N	60	N	40	1	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54954	0	0	Y	2008-03-23 20:53:24	100	2008-03-23 20:53:24	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53108	622	\N	Y	\N	1	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54955	0	0	Y	2008-03-23 20:53:25	100	2008-03-23 20:53:25	100	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	Y	53108	8745	\N	Y	\N	14	N	80	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54956	0	0	Y	2008-03-23 20:53:26	100	2008-03-23 20:53:26	100	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	53108	8747	\N	Y	\N	20	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54957	0	0	Y	2008-03-23 20:53:27	100	2008-03-23 20:53:27	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	53108	8744	\N	Y	\N	20	N	100	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54958	0	0	Y	2008-03-23 20:53:28	100	2008-03-23 20:53:28	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	53108	8748	\N	Y	\N	20	N	110	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54977	0	0	Y	2008-03-23 20:54:30	100	2008-03-23 20:54:30	100	Payroll Department	\N	\N	Y	53110	54803	\N	Y	\N	10	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54960	0	0	Y	2008-03-23 20:53:45	100	2008-03-23 20:53:45	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53109	54796	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54961	0	0	Y	2008-03-23 20:53:46	100	2008-03-23 20:53:46	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53109	54788	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54962	0	0	Y	2008-03-23 20:53:46	100	2008-03-23 20:53:46	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53109	54797	\N	Y	\N	40	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54963	0	0	Y	2008-03-23 20:53:47	100	2008-03-23 20:53:47	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53109	54787	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54964	0	0	Y	2008-03-23 20:53:49	100	2008-03-23 20:53:49	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53109	54791	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54965	0	0	Y	2008-03-23 20:53:51	100	2008-03-23 20:53:51	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53109	54793	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54966	0	0	Y	2008-03-23 20:54:19	100	2008-03-23 20:54:19	100	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	53110	54809	\N	N	\N	10	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54968	0	0	Y	2008-03-23 20:54:21	100	2008-03-23 20:54:21	100	Next Job	\N	\N	Y	53110	54808	\N	N	\N	10	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54969	0	0	Y	2008-03-23 20:54:22	100	2008-03-23 20:54:22	100	Job Cant	\N	\N	Y	53110	54807	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54970	0	0	Y	2008-03-23 20:54:23	100	2008-03-23 20:54:23	100	Parent link column	This column is a link to the parent table (e.g. header from lines) - incl. Association key columns	The Parent checkbox indicates if this column is a link to the parent table.	Y	53110	54806	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54971	0	0	Y	2008-03-23 20:54:24	100	2008-03-23 20:54:24	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53110	54812	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54972	0	0	Y	2008-03-23 20:54:25	100	2008-03-23 20:54:25	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53110	54799	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54973	0	0	Y	2008-03-23 20:54:26	100	2008-03-23 20:54:26	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53110	54813	\N	Y	\N	40	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54974	0	0	Y	2008-03-23 20:54:27	100	2008-03-23 20:54:27	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53110	54798	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54975	0	0	Y	2008-03-23 20:54:28	100	2008-03-23 20:54:28	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53110	54802	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54976	0	0	Y	2008-03-23 20:54:29	100	2008-03-23 20:54:29	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53110	54805	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54978	0	0	Y	2008-03-23 20:55:16	100	2008-03-23 20:55:16	100	Receipt	This is a sales transaction (receipt)	\N	Y	53111	54816	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55039	0	0	Y	2008-03-23 20:58:01	100	2008-03-23 20:58:01	100	Payroll Employee	\N	\N	Y	53114	54861	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54979	0	0	Y	2008-03-23 20:55:16	100	2008-03-23 20:55:16	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53111	54833	\N	N	\N	29	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54980	0	0	Y	2008-03-23 20:55:17	100	2008-03-23 20:55:17	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53111	54834	\N	N	\N	29	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54984	0	0	Y	2008-03-23 20:55:23	100	2008-03-23 20:55:23	100	Payroll	\N	\N	Y	53111	54824	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54985	0	0	Y	2008-03-23 20:55:24	100	2008-03-23 20:55:24	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53111	54826	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54986	0	0	Y	2008-03-23 20:55:25	100	2008-03-23 20:55:25	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53111	54836	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54981	0	0	Y	2008-03-23 20:55:18	100	2008-03-23 20:55:18	100	Payroll Concept	\N	\N	Y	53111	54821	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55075	0	0	Y	2008-03-23 20:59:35	100	2008-03-23 20:59:35	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53116	54904	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54987	0	0	Y	2008-03-23 20:55:25	100	2008-03-23 20:55:25	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53111	54818	\N	Y	\N	40	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54988	0	0	Y	2008-03-23 20:55:26	100	2008-03-23 20:55:26	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53111	54819	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54989	0	0	Y	2008-03-23 20:55:27	100	2008-03-23 20:55:27	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53111	54840	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54990	0	0	Y	2008-03-23 20:55:28	100	2008-03-23 20:55:28	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53111	54825	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54991	0	0	Y	2008-03-23 20:55:29	100	2008-03-23 20:55:29	100	Payroll Concept Category	\N	\N	Y	53111	54820	\N	Y	\N	10	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55001	0	0	Y	2008-03-23 20:56:06	100	2008-03-23 20:56:06	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53112	54844	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55002	0	0	Y	2008-03-23 20:56:07	100	2008-03-23 20:56:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53112	54848	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55003	0	0	Y	2008-03-23 20:56:08	100	2008-03-23 20:56:08	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53112	54854	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55004	0	0	Y	2008-03-23 20:56:13	100	2008-03-23 20:56:13	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53112	54855	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55006	0	0	Y	2008-03-23 20:56:15	100	2008-03-23 20:56:15	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53112	54850	\N	Y	\N	1	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55009	0	0	Y	2008-03-23 20:56:17	100	2008-03-23 20:56:17	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53112	54843	\N	Y	\N	60	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55010	0	0	Y	2008-03-23 20:56:19	100	2008-03-23 20:56:19	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	53112	54841	\N	Y	\N	30	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55005	0	0	Y	2008-03-23 20:56:14	100	2008-03-23 20:56:14	100	Payroll Concept	\N	\N	Y	53112	54847	\N	Y	\N	10	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55007	0	0	Y	2008-03-23 20:56:16	100	2008-03-23 20:56:16	100	Payroll Expense Account	\N	\N	Y	53112	54853	\N	Y	\N	10	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55008	0	0	Y	2008-03-23 20:56:17	100	2008-03-23 20:56:17	100	Payroll Revenue Account	\N	\N	Y	53112	54849	\N	Y	\N	10	N	70	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55000	0	0	Y	2008-03-23 20:55:42	100	2009-04-02 12:31:52	0	Read Write	Field is read / write	The Read Write indicates that this field may be read and updated.	Y	53111	54815	\N	Y	\N	1	N	160	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54999	0	0	Y	2008-03-23 20:55:41	100	2009-04-02 12:31:55	0	Paid	The document is paid	\N	Y	53111	54817	\N	Y	\N	1	N	150	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54998	0	0	Y	2008-03-23 20:55:40	100	2009-04-02 12:31:40	0	Registered	The application is registered.	\N	Y	53111	54829	\N	Y	\N	1	N	170	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54997	0	0	Y	2008-03-23 20:55:38	100	2009-04-02 12:31:46	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	53111	54835	\N	Y	@Type@! 'E'	1	N	180	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54992	0	0	Y	2008-03-23 20:55:30	100	2008-03-23 20:55:30	100	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	Y	53111	54830	\N	Y	\N	1	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54996	0	0	Y	2008-03-23 20:55:35	100	2009-04-02 12:32:21	0	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53111	54828	\N	Y	\N	1	N	140	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54993	0	0	Y	2008-03-23 20:55:31	100	2008-03-23 20:55:31	100	Account Sign	Indicates the Natural Sign of the Account as a Debit or Credit	Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).	Y	53111	54814	\N	Y	\N	1	N	100	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54994	0	0	Y	2008-03-23 20:55:33	100	2008-03-23 20:55:33	100	Column Type	\N	\N	Y	53111	54837	\N	Y	\N	1	N	110	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54995	0	0	Y	2008-03-23 20:55:34	100	2008-03-23 20:55:34	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	53111	54827	\N	Y	\N	1	N	130	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55043	0	0	Y	2008-03-23 20:58:07	100	2008-03-23 20:58:07	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53114	54862	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55011	0	0	Y	2008-03-23 20:56:20	100	2008-03-23 20:56:20	100	Balancing	All transactions within an element value must balance (e.g. cost centers)	The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.	Y	53112	54842	\N	Y	\N	1	N	100	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55014	0	0	Y	2008-03-23 20:56:25	100	2008-03-23 20:56:25	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53113	54777	\N	N	\N	1	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55015	0	0	Y	2008-03-23 20:56:25	100	2008-03-23 20:56:25	100	Payroll Employee Attribute	\N	\N	Y	53113	54770	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55016	0	0	Y	2008-03-23 20:56:26	100	2008-03-23 20:56:26	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53113	54760	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55017	0	0	Y	2008-03-23 20:56:28	100	2008-03-23 20:56:28	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53113	54761	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55019	0	0	Y	2008-03-23 20:56:30	100	2008-03-23 20:56:30	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53113	54768	\N	Y	\N	255	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55020	0	0	Y	2008-03-23 20:56:30	100	2008-03-23 20:56:30	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53113	54785	\N	Y	\N	29	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55021	0	0	Y	2008-03-23 20:56:32	100	2008-03-23 20:56:32	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53113	54786	\N	Y	\N	29	N	60	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55022	0	0	Y	2008-03-23 20:56:33	100	2008-03-23 20:56:33	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53113	54776	\N	Y	\N	1	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55023	0	0	Y	2008-03-23 20:56:34	100	2008-03-23 20:56:34	100	Column Type	\N	\N	Y	53113	54765	\N	Y	\N	1	Y	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55024	0	0	Y	2008-03-23 20:56:35	100	2008-03-23 20:56:35	100	Rule	\N	\N	Y	53113	54762	\N	Y	@Type@='E'	10	N	90	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55025	0	0	Y	2008-03-23 20:56:36	100	2008-03-23 20:56:36	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	53113	54763	\N	Y	@ColumnType@ = 'A' & @Type@! 'E'	20	N	100	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55026	0	0	Y	2008-03-23 20:56:38	100	2008-03-23 20:56:38	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53113	54780	\N	Y	@ColumnType@ = 'Q'  & @Type@! 'E'	10	N	110	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55029	0	0	Y	2008-03-23 20:56:42	100	2008-03-23 20:56:42	100	Payroll	\N	\N	Y	53113	54775	\N	Y	@IsEmployee@!Y	10	N	140	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55034	0	0	Y	2008-03-23 20:56:46	100	2008-03-23 20:56:46	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53113	54764	\N	Y	@IsEmployee@= 'Y'	10	N	190	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55035	0	0	Y	2008-03-23 20:57:58	100	2008-03-23 20:57:58	100	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53114	54883	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55036	0	0	Y	2008-03-23 20:57:58	100	2008-03-23 20:57:58	100	Payroll Process	\N	\N	Y	53114	54860	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55038	0	0	Y	2008-03-23 20:58:00	100	2008-03-23 20:58:00	100	Column SQL	Virtual Column (r/o)	You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br>\nExample: "Updated-Created" would list the age of the entry in days	Y	53114	54864	\N	N	\N	255	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55040	0	0	Y	2008-03-23 20:58:04	100	2008-03-23 20:58:04	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53114	54879	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55041	0	0	Y	2008-03-23 20:58:05	100	2008-03-23 20:58:05	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53114	54881	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55013	0	0	Y	2008-03-23 20:56:24	100	2008-03-23 20:56:24	100	Payroll Attribute Account	\N	\N	Y	53113	54769	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55018	0	0	Y	2008-03-23 20:56:29	100	2008-03-23 20:56:29	100	Payroll Concept	\N	\N	Y	53113	54771	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55031	0	0	Y	2008-03-23 20:56:43	100	2008-03-23 20:56:43	100	Payroll Department	\N	\N	Y	53113	54772	\N	Y	@IsEmployee@ ! Y	10	N	160	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55027	0	0	Y	2008-03-23 20:56:39	100	2009-08-18 19:33:11	100	Service date	Date service was provided	The Service Date indicates the date that the service was provided.	Y	53113	54781	\N	Y	@ColumnType@ = 'D'	20	N	120	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55028	0	0	Y	2008-03-23 20:56:40	100	2009-08-18 19:33:14	100	Text Message	Text Message	\N	Y	53113	54782	\N	Y	@ColumnType@ = 'T'	20	N	130	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55042	0	0	Y	2008-03-23 20:58:06	100	2008-03-23 20:58:06	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53114	54870	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55044	0	0	Y	2008-03-23 20:58:08	100	2008-03-23 20:58:08	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53114	54874	\N	Y	\N	1	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55046	0	0	Y	2008-03-23 20:58:09	100	2008-03-23 20:58:09	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53114	54867	\N	Y	\N	29	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55047	0	0	Y	2008-03-23 20:58:10	100	2008-03-23 20:58:10	100	Payroll	\N	\N	Y	53114	54872	\N	Y	\N	10	N	80	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55048	0	0	Y	2008-03-23 20:58:11	100	2008-03-23 20:58:11	100	Payroll Period	\N	\N	Y	53114	54873	\N	Y	\N	60	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55051	0	0	Y	2008-03-23 20:58:14	100	2008-03-23 20:58:14	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53114	54884	\N	Y	\N	10	N	120	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55052	0	0	Y	2008-03-23 20:58:15	100	2008-03-23 20:58:15	100	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	53114	54882	\N	Y	\N	10	N	130	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55053	0	0	Y	2008-03-23 20:58:16	100	2008-03-23 20:58:16	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53114	54885	\N	Y	\N	10	N	140	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55054	0	0	Y	2008-03-23 20:58:17	100	2008-03-23 20:58:17	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53114	54869	\N	Y	\N	2	Y	150	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55056	0	0	Y	2008-03-23 20:58:19	100	2008-03-23 20:58:19	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53114	54876	\N	Y	\N	1	Y	170	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55057	0	0	Y	2008-03-23 20:58:20	100	2008-05-30 21:55:25.22	100	Process Payroll	\N	\N	Y	53114	54868	\N	Y	\N	2	N	180	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55058	0	0	Y	2008-03-23 20:58:21	100	2008-03-23 20:58:21	100	Payment Selection	Payment Selection	The Payment Selection identifies a unique Payment	Y	53114	54859	\N	Y	\N	10	N	190	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55059	0	0	Y	2008-03-23 20:58:22	100	2008-03-23 20:58:22	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53114	54875	\N	Y	@Processed@ = 'Y'	1	N	200	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55060	0	0	Y	2008-03-23 20:58:46	100	2008-03-23 20:58:46	100	Payroll	\N	\N	Y	53115	54901	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55061	0	0	Y	2008-03-23 20:58:46	100	2008-03-23 20:58:46	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53115	54894	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55062	0	0	Y	2008-03-23 20:58:47	100	2008-03-23 20:58:47	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53115	54902	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55063	0	0	Y	2008-03-23 20:58:48	100	2008-03-23 20:58:48	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53115	54887	\N	Y	\N	40	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55064	0	0	Y	2008-03-23 20:58:50	100	2008-03-23 20:58:50	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53115	54886	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55065	0	0	Y	2008-03-23 20:58:52	100	2008-03-23 20:58:52	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53115	54892	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55066	0	0	Y	2008-03-23 20:58:53	100	2008-03-23 20:58:53	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53115	54895	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55067	0	0	Y	2008-03-23 20:58:54	100	2008-03-23 20:58:54	100	Payroll Contract	\N	\N	Y	53115	54893	\N	Y	\N	10	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55068	0	0	Y	2008-03-23 20:58:55	100	2008-03-23 20:58:55	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	53115	54896	\N	Y	\N	1	N	80	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55050	0	0	Y	2008-03-23 20:58:13	100	2008-03-23 20:58:13	100	Payroll Job	\N	\N	Y	53114	54857	\N	Y	\N	10	N	110	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55069	0	0	Y	2008-03-23 20:58:55	100	2008-03-23 20:58:55	100	Print Format	Data Print Format	The print format determines how data is rendered for print.	Y	53115	54888	\N	Y	\N	10	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55070	0	0	Y	2008-03-23 20:58:56	100	2008-03-23 20:58:56	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53115	54889	\N	Y	\N	22	N	100	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55072	0	0	Y	2008-03-23 20:58:58	100	2008-03-23 20:58:58	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53115	54897	\N	Y	\N	1	Y	120	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55073	0	0	Y	2008-03-23 20:59:32	100	2008-03-23 20:59:32	100	Payroll Period	\N	\N	Y	53116	54913	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55074	0	0	Y	2008-03-23 20:59:34	100	2008-03-23 20:59:34	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53116	54923	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55077	0	0	Y	2008-03-23 20:59:36	100	2008-03-23 20:59:36	100	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	Y	53116	54906	\N	Y	\N	10	N	40	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55071	0	0	Y	2008-03-23 20:58:57	100	2008-05-30 21:55:25.22	100	Create Concept for Payroll	\N	\N	Y	53115	54898	\N	Y	\N	1	N	110	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55078	0	0	Y	2008-03-23 20:59:38	100	2008-03-23 20:59:38	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53116	54903	\N	Y	\N	40	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55079	0	0	Y	2008-03-23 20:59:39	100	2008-03-23 20:59:39	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53116	54910	\N	Y	\N	255	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55080	0	0	Y	2008-03-23 20:59:40	100	2008-03-23 20:59:40	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53116	54915	\N	Y	\N	1	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55081	0	0	Y	2008-03-23 20:59:40	100	2008-03-23 20:59:40	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53116	54905	\N	Y	\N	10	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55082	0	0	Y	2008-03-23 20:59:41	100	2008-03-23 20:59:41	100	Period No	Unique Period Number	The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.	Y	53116	54917	\N	Y	\N	10	N	90	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55083	0	0	Y	2008-03-23 20:59:43	100	2008-03-23 20:59:43	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	53116	54921	\N	Y	\N	29	N	100	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55084	0	0	Y	2008-03-23 20:59:43	100	2008-03-23 20:59:43	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	53116	54911	\N	Y	\N	29	N	110	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55085	0	0	Y	2008-03-23 20:59:45	100	2008-03-23 20:59:45	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53116	54909	\N	Y	\N	29	N	120	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55086	0	0	Y	2008-03-23 20:59:45	100	2008-03-23 20:59:45	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53116	54919	\N	Y	\N	1	Y	130	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55087	0	0	Y	2008-03-23 21:00:08	100	2008-03-23 21:00:08	100	Payroll Year	\N	\N	Y	53117	54931	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55088	0	0	Y	2008-03-23 21:00:10	100	2008-03-23 21:00:10	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53117	54925	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55089	0	0	Y	2008-03-23 21:00:11	100	2008-03-23 21:00:11	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53117	54926	\N	Y	\N	10	Y	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55090	0	0	Y	2008-03-23 21:00:11	100	2008-03-23 21:00:11	100	Payroll	\N	\N	Y	53117	54930	\N	Y	\N	10	Y	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55091	0	0	Y	2008-03-23 21:00:13	100	2008-03-23 21:00:13	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53117	54932	\N	Y	\N	1	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55092	0	0	Y	2008-03-23 21:00:13	100	2008-03-23 21:00:13	100	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	Y	53117	54927	\N	Y	\N	10	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55093	0	0	Y	2008-03-23 21:00:15	100	2008-03-23 21:00:15	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53117	54936	\N	Y	\N	10	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55094	0	0	Y	2008-03-23 21:00:15	100	2008-03-23 21:00:15	100	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	Y	53117	54933	\N	Y	\N	10	N	70	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55095	0	0	Y	2008-03-23 21:00:16	100	2008-03-23 21:00:16	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	53117	54937	\N	Y	\N	29	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55096	0	0	Y	2008-03-23 21:00:19	100	2008-03-23 21:00:19	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53117	54934	\N	Y	\N	1	Y	110	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55098	0	0	Y	2008-03-23 21:00:48	100	2008-03-23 21:00:48	100	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	Y	53118	54950	\N	N	\N	1	Y	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55099	0	0	Y	2008-03-23 21:00:49	100	2008-03-23 21:00:49	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53118	54954	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55100	0	0	Y	2008-03-23 21:00:50	100	2008-03-23 21:00:50	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53118	54941	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55101	0	0	Y	2008-03-23 21:00:51	100	2008-03-23 21:00:51	100	Payroll	\N	\N	Y	53118	54947	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55102	0	0	Y	2008-03-23 21:00:52	100	2008-03-23 21:00:52	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53118	54940	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55646	0	0	Y	2008-05-30 16:45:25	100	2008-05-30 16:45:25	100	Location comment	Additional comments or remarks concerning the location	\N	Y	53146	8058	\N	Y	\N	60	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55105	0	0	Y	2008-03-23 21:00:56	100	2008-03-23 21:00:56	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53118	54948	\N	Y	\N	1	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55106	0	0	Y	2008-03-23 21:00:57	100	2008-03-23 21:00:57	100	Displayed	Determines, if this field is displayed	If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed	Y	53118	54949	\N	Y	\N	1	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55107	0	0	Y	2008-03-23 21:00:58	100	2008-03-23 21:00:58	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53118	54951	\N	Y	\N	1	N	90	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55108	0	0	Y	2008-03-23 21:00:59	100	2008-03-23 21:00:59	100	Payroll Concept	\N	\N	Y	53118	54946	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55109	0	0	Y	2008-03-23 21:01:24	100	2008-03-23 21:01:24	100	Payroll Concept Category	\N	\N	Y	53119	54962	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55110	0	0	Y	2008-03-23 21:01:25	100	2008-03-23 21:01:25	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53119	54967	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55111	0	0	Y	2008-03-23 21:01:27	100	2008-03-23 21:01:27	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53119	54957	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55112	0	0	Y	2008-03-23 21:01:27	100	2008-03-23 21:01:27	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53119	54968	\N	Y	\N	40	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55113	0	0	Y	2008-03-23 21:01:28	100	2008-03-23 21:01:28	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53119	54956	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55114	0	0	Y	2008-03-23 21:01:29	100	2008-03-23 21:01:29	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53119	54960	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55097	0	0	Y	2008-03-23 21:00:20	100	2008-05-30 21:55:25.22	100	HRPayroll Create Periods	\N	\N	Y	53117	54935	\N	Y	\N	1	N	120	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55115	0	0	Y	2008-03-23 21:01:30	100	2008-03-23 21:01:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53119	54963	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55116	0	0	Y	2008-03-23 21:01:32	100	2008-03-23 21:01:32	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	53119	54964	\N	Y	\N	1	N	70	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55117	0	0	Y	2008-03-23 21:01:55	100	2008-03-23 21:01:55	100	Payroll List Type	\N	\N	Y	53120	54974	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55118	0	0	Y	2008-03-23 21:01:57	100	2008-03-23 21:01:57	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53120	54978	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55119	0	0	Y	2008-03-23 21:01:58	100	2008-03-23 21:01:58	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53120	54970	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55120	0	0	Y	2008-03-23 21:02:00	100	2008-03-23 21:02:00	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53120	54979	\N	Y	\N	40	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55121	0	0	Y	2008-03-23 21:02:01	100	2008-03-23 21:02:01	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53120	54969	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55122	0	0	Y	2008-03-23 21:02:02	100	2008-03-23 21:02:02	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53120	54973	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55123	0	0	Y	2008-03-23 21:02:03	100	2008-03-23 21:02:03	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53120	54975	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55124	0	0	Y	2008-03-23 21:02:31	100	2008-03-23 21:02:31	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53121	54994	\N	N	\N	29	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55126	0	0	Y	2008-03-23 21:02:33	100	2008-03-23 21:02:33	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53121	54995	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55127	0	0	Y	2008-03-23 21:02:34	100	2008-03-23 21:02:34	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53121	54981	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55128	0	0	Y	2008-03-23 21:02:40	100	2008-03-23 21:02:40	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53121	54996	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55129	0	0	Y	2008-03-23 21:02:41	100	2008-03-23 21:02:41	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53121	54980	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55130	0	0	Y	2008-03-23 21:02:41	100	2008-03-23 21:02:41	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53121	54984	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55131	0	0	Y	2008-03-23 21:02:42	100	2008-03-23 21:02:42	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53121	54990	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55132	0	0	Y	2008-03-23 21:02:43	100	2008-03-23 21:02:43	100	Payroll List Type	\N	\N	Y	53121	54987	\N	Y	\N	10	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55133	0	0	Y	2008-03-23 21:02:44	100	2008-03-23 21:02:44	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	53121	54991	\N	Y	\N	1	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55135	0	0	Y	2008-03-23 21:02:46	100	2008-03-23 21:02:46	100	Payroll	\N	\N	Y	53121	54989	\N	Y	@IsEmployee@='N'	10	N	100	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55137	0	0	Y	2008-03-23 21:03:27	100	2008-03-23 21:03:27	100	Payroll List Base	\N	\N	Y	53122	55002	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55138	0	0	Y	2008-03-23 21:03:35	100	2008-03-23 21:03:35	100	Payroll List Version	\N	\N	Y	53122	55003	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55139	0	0	Y	2008-03-23 21:03:37	100	2008-03-23 21:03:37	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53122	55009	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55140	0	0	Y	2008-03-23 21:03:37	100	2008-03-23 21:03:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53122	54998	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55141	0	0	Y	2008-03-23 21:03:39	100	2008-03-23 21:03:39	100	Payroll List	\N	\N	Y	53122	55004	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55142	0	0	Y	2008-03-23 21:03:39	100	2008-03-23 21:03:39	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53122	54997	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55143	0	0	Y	2008-03-23 21:03:40	100	2008-03-23 21:03:40	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53122	55001	\N	Y	\N	255	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55144	0	0	Y	2008-03-23 21:03:41	100	2008-03-23 21:03:41	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53122	55005	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55145	0	0	Y	2008-03-23 21:03:42	100	2008-03-23 21:03:42	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53122	55008	\N	Y	\N	29	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55147	0	0	Y	2008-03-23 21:04:10	100	2008-03-23 21:04:10	100	Payroll List Line	\N	\N	Y	53123	55023	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55134	0	0	Y	2008-03-23 21:02:45	100	2008-03-23 21:02:45	100	Payroll Employee	\N	\N	Y	53121	54986	\N	Y	@IsEmployee@='Y'	10	N	90	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55148	0	0	Y	2008-03-23 21:04:11	100	2008-03-23 21:04:11	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53123	55029	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55149	0	0	Y	2008-03-23 21:04:12	100	2008-03-23 21:04:12	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53123	55012	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55150	0	0	Y	2008-03-23 21:04:13	100	2008-03-23 21:04:13	100	Payroll List Version	\N	\N	Y	53123	55024	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55151	0	0	Y	2008-03-23 21:04:15	100	2008-03-23 21:04:15	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53123	55011	\N	Y	\N	60	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54576	0	0	Y	2008-03-05 00:52:31	0	2008-03-05 00:52:31	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53085	54497	\N	Y	\N	60	N	60	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
55490	0	0	Y	2008-05-30 16:40:42	100	2008-05-30 21:55:25.22	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	Y	53140	55556	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55531	0	0	Y	2008-05-30 16:43:06	100	2008-05-30 16:43:06	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53143	8070	\N	Y	\N	14	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55152	0	0	Y	2008-03-23 21:04:16	100	2008-03-23 21:04:16	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53123	55025	\N	Y	\N	1	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55155	0	0	Y	2008-03-23 21:04:18	100	2008-03-23 21:04:18	100	Col_1	\N	\N	Y	53123	55013	\N	Y	\N	20	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55156	0	0	Y	2008-03-23 21:04:19	100	2008-03-23 21:04:19	100	Col_2	\N	\N	Y	53123	55014	\N	Y	\N	20	N	90	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55157	0	0	Y	2008-03-23 21:04:20	100	2008-03-23 21:04:20	100	Col_3	\N	\N	Y	53123	55015	\N	Y	\N	10	N	100	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55158	0	0	Y	2008-03-23 21:04:21	100	2008-03-23 21:04:21	100	Col_4	\N	\N	Y	53123	55016	\N	Y	\N	20	N	110	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55159	0	0	Y	2008-03-23 21:04:22	100	2008-03-23 21:04:22	100	Col_5	\N	\N	Y	53123	55017	\N	Y	\N	20	N	120	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55160	0	0	Y	2008-03-23 21:04:23	100	2008-03-23 21:04:23	100	Col_6	\N	\N	Y	53123	55018	\N	Y	\N	20	N	130	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55161	0	0	Y	2008-03-23 21:04:24	100	2008-03-23 21:04:24	100	Col_7	\N	\N	Y	53123	55019	\N	Y	\N	20	N	140	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55162	0	0	Y	2008-03-23 21:04:26	100	2008-03-23 21:04:26	100	Col_8	\N	\N	Y	53123	55020	\N	Y	\N	20	N	150	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55164	0	0	Y	2008-03-23 21:05:09	100	2008-03-23 21:05:09	100	Payroll Movement	\N	\N	Y	53124	55042	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55165	0	0	Y	2008-03-23 21:05:10	100	2008-03-23 21:05:10	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53124	55053	\N	Y	\N	10	N	10	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55166	0	0	Y	2008-03-23 21:05:11	100	2008-03-23 21:05:11	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53124	55055	\N	Y	\N	10	N	20	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55167	0	0	Y	2008-03-23 21:05:12	100	2008-03-23 21:05:12	100	Payroll Process	\N	\N	Y	53124	55033	\N	Y	\N	10	N	30	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55169	0	0	Y	2008-03-23 21:05:13	100	2008-03-23 21:05:13	100	Payroll Concept Category	\N	\N	Y	53124	55032	\N	Y	\N	10	N	50	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55170	0	0	Y	2008-03-23 21:05:14	100	2008-03-23 21:05:14	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53124	55043	\N	Y	\N	1	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55171	0	0	Y	2008-03-23 21:05:15	100	2008-03-23 21:05:15	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53124	55034	\N	Y	\N	10	N	70	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55172	0	0	Y	2008-03-23 21:05:16	100	2008-03-23 21:05:16	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53124	55039	\N	Y	\N	255	N	80	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55175	0	0	Y	2008-03-23 21:05:19	100	2008-03-23 21:05:19	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53124	55058	\N	Y	\N	10	N	110	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55176	0	0	Y	2008-03-23 21:05:20	100	2008-03-23 21:05:20	100	Column Type	\N	\N	Y	53124	55036	\N	Y	\N	1	N	120	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55177	0	0	Y	2008-03-23 21:05:21	100	2008-03-23 21:05:21	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	53124	55057	\N	Y	\N	20	N	130	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55178	0	0	Y	2008-03-23 21:05:21	100	2008-03-23 21:05:21	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53124	55047	\N	Y	\N	10	N	140	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55179	0	0	Y	2008-03-23 21:05:22	100	2008-03-23 21:05:22	100	Service date	Date service was provided	The Service Date indicates the date that the service was provided.	Y	53124	55048	\N	Y	\N	29	N	150	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55180	0	0	Y	2008-03-23 21:05:23	100	2008-03-23 21:05:23	100	Text Message	Text Message	\N	Y	53124	55049	\N	Y	\N	255	N	160	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55181	0	0	Y	2008-03-23 21:05:24	100	2008-03-23 21:05:24	100	Rule	\N	\N	Y	53124	55056	\N	Y	\N	10	N	170	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55182	0	0	Y	2008-03-23 21:05:25	100	2008-03-23 21:05:25	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53124	55052	\N	Y	\N	29	N	180	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55174	0	0	Y	2008-03-23 21:05:18	100	2008-03-23 21:05:18	100	Payroll Department	\N	\N	Y	53124	55040	\N	Y	\N	10	N	100	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55173	0	0	Y	2008-03-23 21:05:17	100	2008-03-23 21:05:17	100	Payroll Job	\N	\N	Y	53124	55041	\N	Y	\N	10	N	90	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55154	0	0	Y	2008-03-23 21:04:17	100	2008-03-23 21:04:17	100	Max Value	\N	\N	Y	53123	55026	\N	Y	\N	20	N	70	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55153	0	0	Y	2008-03-23 21:04:17	100	2008-03-23 21:04:17	100	Min Value	\N	\N	Y	53123	55027	\N	Y	\N	20	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55183	0	0	Y	2008-03-23 21:05:26	100	2008-03-23 21:05:26	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53124	55054	\N	Y	\N	29	N	190	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55187	0	0	Y	2008-03-24 11:20:04	0	2008-03-24 11:20:32	0	Create from a Window	\N	\N	N	53085	55059	\N	N	\N	1	N	0	\N	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54574	0	0	Y	2008-03-05 00:52:30	0	2008-03-05 00:52:30	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	53085	54502	\N	Y	\N	0	N	40	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54575	0	0	Y	2008-03-05 00:52:31	0	2008-03-05 00:52:31	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53085	54496	\N	Y	\N	0	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
50168	0	0	Y	2007-02-28 02:33:56	100	2007-02-28 02:37:40	100	Allow Info Account	\N	\N	Y	119	50198	50000	Y	\N	1	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54577	0	0	Y	2008-03-05 00:52:32	0	2008-03-05 00:52:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53085	54490	\N	Y	\N	1	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54578	0	0	Y	2008-03-05 00:52:33	0	2008-03-05 00:52:33	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53085	54498	\N	Y	\N	60	N	80	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54579	0	0	Y	2008-03-05 00:52:33	0	2008-03-05 00:52:33	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	53085	54499	\N	Y	\N	22	N	90	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54580	0	0	Y	2008-03-05 00:52:34	0	2008-03-05 00:52:34	0	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	53085	54500	\N	Y	\N	60	N	100	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
55045	0	0	Y	2008-03-23 20:58:09	100	2008-03-23 20:58:09	100	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	53114	54863	\N	Y	\N	10	N	60	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55055	0	0	Y	2008-03-23 20:58:18	100	2008-03-23 20:58:18	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53114	54858	\N	Y	\N	10	Y	160	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55365	0	0	Y	2008-04-13 19:49:34	0	2008-04-13 19:49:34	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53134	13356	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55364	0	0	Y	2008-04-13 19:49:33	0	2008-04-13 19:49:33	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53134	13355	\N	Y	\N	22	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55367	0	0	Y	2008-04-13 19:49:36	0	2008-04-13 19:50:55	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53134	13357	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55366	0	0	Y	2008-04-13 19:49:35	0	2008-04-13 19:51:03	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	53134	13363	\N	Y	\N	22	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55368	0	0	Y	2008-04-13 19:49:37	0	2008-04-13 19:49:37	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	53134	13354	\N	Y	\N	22	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55363	0	0	Y	2008-04-13 19:49:32	0	2008-04-13 19:49:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53134	13358	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4480	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Commission Line	Commission Line	The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.	Y	356	5700	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4473	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	356	5701	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4474	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	356	5702	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4479	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	Y	356	5708	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4485	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	356	5709	\N	Y	\N	11	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55184	0	0	Y	2008-03-23 21:05:27	100	2008-03-23 21:05:27	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53124	55046	\N	Y	\N	1	N	210	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55185	0	0	Y	2008-03-23 21:05:28	100	2008-03-23 21:05:28	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53124	55044	\N	Y	\N	1	N	220	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
53487	0	0	Y	2007-12-17 03:27:21	0	2007-12-17 03:27:21	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53029	53355	\N	Y	\N	2000	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55603	0	0	Y	2008-05-30 16:44:55	100	2008-05-30 16:44:55	100	Convention Type	\N	\N	Y	53145	55632	\N	Y	\N	10	N	150	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4483	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	356	5703	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50169	0	0	Y	2007-02-28 02:33:56	100	2007-02-28 02:37:40	100	Allow Info Asset	\N	\N	Y	119	50199	50000	Y	\N	1	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4578	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Commission only specified Orders	Commission only Orders or Invoices, where this Sales Rep is entered	Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.	Y	356	5824	104	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4579	0	0	Y	2001-04-07 15:49:59	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	Y	356	5825	104	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4477	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	356	5718	104	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4478	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	356	5719	104	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4486	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	356	5716	104	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4487	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	356	5717	104	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4481	0	0	Y	2001-03-11 17:52:25	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	356	5720	104	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54717	0	0	Y	2008-03-13 08:19:17	100	2008-03-13 08:19:17	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	356	54679	104	Y	\N	14	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54113	0	0	Y	2007-12-17 08:46:36	0	2007-12-17 08:46:36	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	Y	53054	53652	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54120	0	0	Y	2007-12-17 08:46:42	0	2007-12-17 08:46:42	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	Y	53054	53625	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54136	0	0	Y	2007-12-17 08:47:00	0	2007-12-17 08:47:00	0	BOM & Formula	BOM & Formula	\N	Y	53054	53660	106	Y	\N	22	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53762	0	0	Y	2007-12-17 05:08:56	0	2007-12-17 05:08:56	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	Y	53039	53566	\N	Y	\N	1	N	120	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53766	0	0	Y	2007-12-17 05:09:03	0	2007-12-17 05:09:03	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	Y	53039	53595	\N	Y	\N	22	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53768	0	0	Y	2007-12-17 05:09:08	0	2007-12-17 05:09:08	0	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	Y	53039	53568	\N	Y	\N	1	N	180	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53770	0	0	Y	2007-12-17 05:09:12	0	2007-12-17 05:09:12	0	Backflush Group	The Grouping Components to the Backflush	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	Y	53039	53557	\N	Y	\N	20	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53771	0	0	Y	2007-12-17 05:09:13	0	2007-12-17 05:09:13	0	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	Y	53039	53563	\N	Y	\N	22	N	210	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53761	0	0	Y	2007-12-17 05:08:52	0	2007-12-17 05:08:52	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	Y	53039	53567	\N	Y	\N	1	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54064	0	0	Y	2007-12-17 08:41:18	0	2007-12-17 08:41:18	0	BOM & Formula	BOM & Formula	\N	Y	53051	53994	\N	Y	\N	22	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53492	0	0	Y	2007-12-17 03:27:26	0	2007-12-17 03:27:26	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53029	53364	\N	Y	\N	22	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53493	0	0	Y	2007-12-17 03:27:27	0	2007-12-17 03:27:27	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53029	53362	\N	Y	\N	22	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53486	0	0	Y	2007-12-17 03:27:21	0	2007-12-17 03:27:21	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53029	53353	\N	Y	\N	510	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
11957	0	0	Y	2005-05-15 16:06:42	100	2010-06-14 20:09:44.146448	100	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	Y	738	13974	\N	Y	@M_ProductOperation_ID@!0	11	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53488	0	0	Y	2007-12-17 03:27:22	0	2007-12-17 03:27:22	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53029	53356	\N	Y	\N	1	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
50170	0	0	Y	2007-02-28 02:33:56	100	2007-02-28 02:35:31	100	Allow Info BPartner	\N	\N	Y	119	50200	50000	Y	\N	1	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50171	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:37:41	100	Allow Info CashJournal	\N	\N	Y	119	50201	50000	Y	\N	1	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50172	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:37:42	100	Allow Info InOut	\N	\N	Y	119	50202	50000	Y	\N	1	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53494	0	0	Y	2007-12-17 03:27:28	0	2008-05-11 16:30:52	0	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	Y	53029	53350	\N	Y	\N	0	N	30	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53500	0	0	Y	2007-12-17 03:27:33	0	2008-05-11 16:31:48	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53029	53349	\N	Y	\N	22	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53489	0	0	Y	2007-12-17 03:27:23	0	2007-12-17 03:27:23	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	53029	53363	\N	Y	\N	10	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53490	0	0	Y	2007-12-17 03:27:24	0	2007-12-17 03:27:24	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range\n\nThe Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.	N	53029	53372	\N	Y	\N	7	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53491	0	0	Y	2007-12-17 03:27:25	0	2007-12-17 03:27:25	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53029	53374	\N	Y	\N	7	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53496	0	0	Y	2007-12-17 03:27:30	0	2007-12-17 03:27:30	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	Y	53029	53358	\N	Y	\N	1	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53497	0	0	Y	2007-12-17 03:27:31	0	2007-12-17 03:27:31	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	Y	53029	53357	\N	Y	\N	1	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53498	0	0	Y	2007-12-17 03:27:32	0	2007-12-17 03:27:32	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	Y	53029	53367	\N	Y	@IsQtyPercentage@ = N	22	N	150	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
52018	0	0	Y	2008-03-26 13:20:03.659	100	2008-03-26 13:20:03.659	100	UserDiscount	\N	\N	Y	119	52067	\N	Y	\N	22	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55186	0	0	Y	2008-03-23 21:05:29	100	2008-05-12 11:55:30	100	Registered	The application is registered.	\N	Y	53124	55031	\N	Y	\N	1	N	230	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
8740	0	0	Y	2004-01-02 17:45:54	0	2000-01-02 00:00:00	0	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	119	10561	\N	Y	\N	26	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11006	0	0	Y	2004-11-27 22:28:41	0	2000-01-02 00:00:00	0	Overwrite Price Limit	Overwrite Price Limit if the Price List  enforces the Price Limit	The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).	Y	119	13027	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11003	0	0	Y	2004-11-27 11:57:08	0	2000-01-02 00:00:00	0	Preference Level	Determines what preferences the user can set	Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.	Y	119	13026	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11002	0	0	Y	2004-11-27 11:57:08	0	2000-01-02 00:00:00	0	Maintain Change Log	Maintain a log of changes	If selected, a log of all changes is maintained.	Y	119	13025	\N	Y	\N	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8311	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Show Accounting	Users with this role can see accounting information	This allows to prevent access to any accounting information.	Y	119	9887	\N	Y	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10813	0	0	Y	2004-07-20 17:03:05	0	2000-01-02 00:00:00	0	Access all Orgs	Access all Organizations (no org access control) of the client	When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.	Y	119	12800	\N	Y	\N	1	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53505	0	0	Y	2007-12-17 03:27:38	0	2008-05-11 16:43:54	0	Backflush Group	The Grouping Components to the Backflush	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	Y	53029	53348	\N	Y	@IssueMethod@=1	20	N	200	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53495	0	0	Y	2007-12-17 03:27:29	0	2008-05-11 16:43:33	0	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	Y	53029	53345	\N	Y	@ComponentType@='VA' & @BOMType@='C' | @ComponentType@='OP' & @BOMType@='C'	30	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53506	0	0	Y	2007-12-17 03:27:39	0	2008-05-11 16:43:37	0	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	Y	53029	53354	\N	Y	@BOMUse@='P'	22	N	230	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53504	0	0	Y	2007-12-17 03:27:37	0	2010-06-14 20:09:44.146448	0	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	Y	53029	53360	\N	Y	\N	10	N	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
11257	0	0	Y	2005-04-21 22:32:39	100	2005-04-21 22:41:54	100	Use User Org Access	Use Org Access defined by user instead of Role Org Access	You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.	Y	119	13436	\N	Y	@IsAccessAllOrgs@=N	1	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8313	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Can Report	Users with this role can create reports	You can restrict the ability to report on data.	Y	119	9972	\N	Y	\N	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8314	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Can Export	Users with this role can export data	You can restrict the ability to export data from Adempiere.	Y	119	9973	\N	Y	\N	1	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8312	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Personal Lock	Allow users with role to lock access to personal records	If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.	Y	119	9888	\N	Y	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8310	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Personal Access	Allow access to all personal records	Users of this role have access to all records locked as personal.	Y	119	9886	\N	Y	\N	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53517	0	0	Y	2007-12-17 03:29:48	0	2007-12-17 03:29:48	0	BOM & Formula	\N	The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.	N	53030	53397	\N	Y	\N	30	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53518	0	0	Y	2007-12-17 03:29:49	0	2007-12-17 03:29:49	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.\n\nThe Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.	N	53030	53377	\N	Y	\N	30	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54024	0	0	Y	2007-12-17 07:22:22	0	2007-12-17 07:22:22	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	53050	53939	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53521	0	0	Y	2007-12-17 03:29:52	0	2007-12-17 03:29:52	0	Required Calculate MRP	\N	\N	Y	53030	53387	\N	Y	\N	1	Y	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53252	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:54:47	100	Project Key	Key of the Project	\N	Y	510	53241	104	Y	\N	40	N	478	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12641	0	0	N	2005-11-22 11:37:21	100	2009-12-10 20:36:29	100	Connection Profile	How a Java Client connects to the server(s)	Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.	Y	119	14618	\N	Y	\N	1	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53251	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:54:47	100	Activity Value	\N	\N	Y	510	53243	\N	Y	\N	40	N	498	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12367	0	0	Y	2005-10-09 13:51:13	100	2010-06-14 20:09:44.146448	100	Confirm Query Records	Require Confirmation if more records will be returned by the query (If not defined 500)	Enter the number of records the query will return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.	Y	119	14442	\N	Y	\N	10	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53253	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:54:47	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	510	53242	\N	Y	\N	10	N	392	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53254	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:57:16	100	Charge Name	Name of the Charge	\N	Y	510	53244	\N	Y	\N	40	N	394	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54400	0	0	Y	2008-02-13 16:19:20	100	2008-02-13 16:19:20	100	Order By Value	Order list using the value column instead of the name column	Order list using the value column instead of the name column	Y	102	54355	\N	Y	@ValidationType@=L	0	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54041	0	0	Y	2007-12-17 07:34:34	0	2007-12-17 07:34:34	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	260	53967	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53520	0	0	Y	2007-12-17 03:29:51	0	2007-12-17 03:29:51	0	Create Plan	Indicates whether planned orders will be generated by MRP	Indicates whether planned orders will be generated by MRP, if this flag is not just MRP generate a 'Create' action notice	Y	53030	53382	\N	Y	\N	1	N	120	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53524	0	0	Y	2007-12-17 03:29:55	0	2007-12-17 03:29:55	0	Transfert Time	\N	\N	Y	53030	53402	\N	Y	\N	10	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54034	0	0	Y	2007-12-17 07:22:32	0	2007-12-17 07:22:32	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53050	53929	\N	Y	\N	22	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54033	0	0	Y	2007-12-17 07:22:31	0	2009-02-06 13:11:43	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	53050	53940	\N	Y	\N	10	N	30	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53531	0	0	Y	2007-12-17 03:30:12	0	2009-02-03 08:38:33	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Y	53030	53392	\N	Y	@IsPurchased@=N	10	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53530	0	0	Y	2007-12-17 03:30:03	0	2009-02-03 08:38:46	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Y	53030	53393	\N	Y	@IsPurchased@=N	10	N	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53522	0	0	Y	2007-12-17 03:29:53	0	2009-02-03 08:33:12	0	Time Fence	\N	\N	Y	53030	53401	\N	Y	\N	10	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53525	0	0	Y	2007-12-17 03:29:56	0	2009-02-03 08:33:22	0	Order Policy	\N	\N	Y	53030	53395	\N	Y	\N	10	N	180	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53526	0	0	Y	2007-12-17 03:29:57	0	2009-02-03 08:33:27	0	Order Period	\N	\N	Y	53030	53394	\N	Y	@Order_Policy@='POQ'	10	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53529	0	0	Y	2007-12-17 03:30:00	0	2009-02-03 08:33:33	0	Order Qty	\N	\N	Y	53030	53396	\N	Y	\N	10	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53773	0	0	Y	2007-12-17 05:09:15	0	2007-12-17 05:09:15	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53039	53590	130	Y	\N	22	N	230	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55437	0	0	Y	2008-05-30 16:38:35	100	2008-05-30 16:38:35	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53137	55495	\N	Y	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55439	0	0	Y	2008-05-30 16:38:36	100	2008-05-30 16:38:36	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53137	55499	\N	Y	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55441	0	0	Y	2008-05-30 16:38:37	100	2008-05-30 16:38:37	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53137	55503	\N	Y	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55520	0	0	Y	2008-05-30 16:42:43	100	2008-05-30 16:42:43	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53142	55581	\N	Y	\N	7	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55526	0	0	Y	2008-05-30 16:42:48	100	2008-05-30 16:42:48	100	A_Percent_Split	\N	\N	Y	53142	55586	\N	Y	@A_Split_Type@=PER	22	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55685	0	0	Y	2008-05-30 16:46:27	100	2008-05-30 16:46:27	100	Depreciation Variable Perc.	\N	\N	Y	53148	55625	\N	Y	\N	22	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55442	0	0	Y	2008-05-30 16:38:38	100	2008-05-30 16:38:38	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53137	55504	\N	Y	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55444	0	0	Y	2008-05-30 16:38:39	100	2008-05-30 16:38:39	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53137	55507	\N	Y	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55446	0	0	Y	2008-05-30 16:39:23	100	2008-05-30 16:39:23	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53138	55520	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55447	0	0	Y	2008-05-30 16:39:24	100	2008-05-30 16:39:24	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53138	55524	\N	N	\N	60	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55566	0	0	Y	2008-05-30 16:43:34	100	2008-05-30 16:43:34	100	Asset Disposal Date	Date when the asset is/was disposed	\N	Y	53143	8048	\N	Y	@IsDisposed@=Y	14	N	380	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55445	0	0	Y	2008-05-30 16:39:22	100	2008-05-30 16:39:22	100	Asset Reval. Entry	\N	\N	Y	53138	55508	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54039	0	0	Y	2007-12-17 07:22:36	0	2009-02-06 13:12:51	0	Instance To	Target Product Attribute Set Instance	\N	N	53050	53947	\N	Y	\N	10	N	140	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55436	0	0	Y	2008-05-30 16:38:34	100	2008-05-30 16:38:34	100	Depreciation Forecast	\N	\N	Y	53137	55494	\N	Y	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55443	0	0	Y	2008-05-30 16:38:39	100	2008-05-30 16:38:39	100	Start Asset	\N	\N	Y	53137	55506	\N	Y	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55448	0	0	Y	2008-05-30 16:39:24	100	2008-05-30 16:39:24	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53138	55522	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55434	0	0	Y	2008-05-19 01:03:05	0	2008-06-22 18:02:35	0	Required Calculate DRP	\N	\N	Y	53030	55334	\N	Y	\N	1	Y	140	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55449	0	0	Y	2008-05-30 16:39:25	100	2008-05-30 16:39:25	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53138	55509	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55450	0	0	Y	2008-05-30 16:39:26	100	2008-05-30 16:39:26	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53138	55532	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55451	0	0	Y	2008-05-30 16:39:26	100	2008-05-30 16:39:26	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53138	55525	\N	Y	\N	510	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55452	0	0	Y	2008-05-30 16:39:27	100	2008-05-30 16:39:27	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53138	55521	125	Y	\N	1	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55453	0	0	Y	2008-05-30 16:39:27	100	2008-05-30 16:39:27	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	53138	55523	\N	Y	\N	22	N	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55454	0	0	Y	2008-05-30 16:39:28	100	2008-05-30 16:39:28	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53138	55529	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55455	0	0	Y	2008-05-30 16:39:28	100	2008-05-30 16:39:28	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53138	55528	\N	Y	\N	22	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55456	0	0	Y	2008-05-30 16:39:29	100	2008-05-30 16:39:29	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53138	55516	\N	Y	\N	7	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55457	0	0	Y	2008-05-30 16:39:30	100	2008-05-30 16:39:30	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53138	55526	\N	Y	\N	7	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55458	0	0	Y	2008-05-30 16:39:31	100	2008-05-30 16:39:31	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53138	55514	\N	Y	\N	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55459	0	0	Y	2008-05-30 16:39:32	100	2008-05-30 16:39:32	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53138	55513	\N	Y	\N	22	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55465	0	0	Y	2008-05-30 16:39:35	100	2008-05-30 16:39:35	100	Process Now	\N	\N	Y	53138	55519	\N	Y	\N	1	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55529	0	0	Y	2008-05-30 16:43:04	100	2008-05-30 16:43:04	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53143	8064	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55530	0	0	Y	2008-05-30 16:43:04	100	2008-05-30 16:43:04	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53143	8052	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55467	0	0	Y	2008-05-30 16:39:54	100	2008-05-30 16:39:54	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53139	55538	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55468	0	0	Y	2008-05-30 16:39:55	100	2008-05-30 16:39:55	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53139	55534	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55469	0	0	Y	2008-05-30 16:39:56	100	2008-05-30 16:39:56	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53139	55544	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55475	0	0	Y	2008-05-30 16:40:29	100	2008-05-30 16:40:29	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53140	55552	\N	N	\N	40	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55474	0	0	Y	2008-05-30 16:40:29	100	2008-05-30 16:40:29	100	Depreciation Entry	\N	\N	Y	53140	55545	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55464	0	0	Y	2008-05-30 16:39:34	100	2008-05-30 16:39:34	100	Effective Date	\N	\N	Y	53138	55510	\N	Y	\N	7	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55470	0	0	Y	2008-05-30 16:39:56	100	2008-05-30 16:39:56	100	Reval. Code	\N	\N	Y	53139	55543	\N	Y	\N	3	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55461	0	0	Y	2008-05-30 16:39:33	100	2008-05-30 16:39:33	100	Reval. Effective Date	\N	\N	Y	53138	55530	\N	Y	\N	2	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55462	0	0	Y	2008-05-30 16:39:33	100	2008-05-30 16:39:33	100	Reval. Multiplier	\N	\N	Y	53138	55512	\N	Y	\N	3	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55471	0	0	Y	2008-05-30 16:39:57	100	2008-05-30 16:39:57	100	Reval. Multiplier	\N	\N	Y	53139	55536	\N	Y	\N	3	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55473	0	0	Y	2008-05-30 16:40:00	100	2008-05-30 16:40:00	100	Reval. Rate	\N	\N	Y	53139	55542	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55463	0	0	Y	2008-05-30 16:39:34	100	2008-05-30 16:39:34	100	Rev. Code	\N	\N	Y	53138	55531	\N	Y	\N	3	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55476	0	0	Y	2008-05-30 16:40:30	100	2008-05-30 16:40:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53140	55553	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55477	0	0	N	2008-05-30 16:40:31	100	2008-05-30 16:40:31	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53140	55557	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55478	0	0	Y	2008-05-30 16:40:31	100	2008-05-30 16:40:31	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53140	55546	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55479	0	0	Y	2008-05-30 16:40:32	100	2008-05-30 16:40:32	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53140	55565	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55480	0	0	Y	2008-05-30 16:40:32	100	2008-05-30 16:40:32	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53140	55560	\N	Y	\N	256	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55482	0	0	Y	2008-05-30 16:40:34	100	2008-05-30 16:40:34	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53140	55558	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55483	0	0	Y	2008-05-30 16:40:34	100	2008-05-30 16:40:34	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	53140	55559	\N	Y	\N	10	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55460	0	0	Y	2008-05-30 16:39:32	100	2008-05-30 16:39:32	100	Revaluation Calculation Method	\N	\N	Y	53138	55511	128	Y	\N	3	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55481	0	0	Y	2008-05-30 16:40:33	100	2008-05-30 16:40:33	100	Entry Type	\N	\N	Y	53140	55547	50002	Y	\N	0	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55484	0	0	Y	2008-05-30 16:40:38	100	2008-05-30 16:40:38	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53140	55564	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55485	0	0	Y	2008-05-30 16:40:38	100	2008-05-30 16:40:38	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53140	55563	\N	Y	\N	22	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55486	0	0	Y	2008-05-30 16:40:39	100	2008-05-30 16:40:39	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53140	55551	\N	Y	\N	7	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55487	0	0	Y	2008-05-30 16:40:40	100	2008-05-30 16:40:40	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53140	55561	\N	Y	\N	7	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55488	0	0	Y	2008-05-30 16:40:41	100	2008-05-30 16:40:41	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53140	55549	\N	Y	\N	10	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55489	0	0	Y	2008-05-30 16:40:41	100	2008-05-30 16:40:41	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53140	55548	\N	Y	\N	10	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55492	0	0	Y	2008-05-30 16:40:46	100	2008-05-30 16:40:46	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53141	55552	\N	N	\N	40	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55493	0	0	Y	2008-05-30 16:40:47	100	2008-05-30 16:40:47	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53141	55553	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55494	0	0	N	2008-05-30 16:40:47	100	2008-05-30 16:40:47	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53141	55557	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55495	0	0	Y	2008-05-30 16:40:49	100	2008-05-30 16:40:49	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53141	55546	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55496	0	0	Y	2008-05-30 16:40:49	100	2008-05-30 16:40:49	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53141	55565	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55497	0	0	Y	2008-05-30 16:40:50	100	2008-05-30 16:40:50	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53141	55560	\N	Y	\N	256	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55499	0	0	Y	2008-05-30 16:40:51	100	2008-05-30 16:40:51	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53141	55558	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55567	0	0	Y	2008-05-30 16:43:34	100	2008-05-30 16:43:34	100	Process Now	\N	\N	Y	53143	8061	\N	Y	\N	23	N	390	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55500	0	0	Y	2008-05-30 16:40:51	100	2008-05-30 16:40:51	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	53141	55559	\N	Y	\N	10	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55501	0	0	Y	2008-05-30 16:40:52	100	2008-05-30 16:40:52	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53141	55564	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55502	0	0	Y	2008-05-30 16:40:53	100	2008-05-30 16:40:53	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53141	55563	\N	Y	\N	22	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55503	0	0	Y	2008-05-30 16:40:53	100	2008-05-30 16:40:53	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53141	55551	\N	Y	\N	7	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55504	0	0	Y	2008-05-30 16:40:55	100	2008-05-30 16:40:55	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53141	55561	\N	Y	\N	7	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55505	0	0	Y	2008-05-30 16:40:55	100	2008-05-30 16:40:55	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53141	55549	\N	Y	\N	10	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55506	0	0	Y	2008-05-30 16:40:56	100	2008-05-30 16:40:56	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53141	55548	\N	Y	\N	10	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55511	0	0	Y	2008-05-30 16:42:36	100	2008-05-30 16:42:36	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53142	55578	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55498	0	0	Y	2008-05-30 16:40:50	100	2008-05-30 16:40:50	100	Entry Type	\N	\N	Y	53141	55547	50002	Y	\N	0	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55512	0	0	Y	2008-05-30 16:42:37	100	2008-05-30 16:42:37	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53142	55580	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55514	0	0	Y	2008-05-30 16:42:39	100	2008-05-30 16:42:39	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53142	55567	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55515	0	0	Y	2008-05-30 16:42:40	100	2008-05-30 16:42:40	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53142	55568	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55516	0	0	Y	2008-05-30 16:42:41	100	2008-05-30 16:42:41	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53142	55589	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55518	0	0	Y	2008-05-30 16:42:42	100	2008-05-30 16:42:42	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53142	55579	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55519	0	0	Y	2008-05-30 16:42:43	100	2008-05-30 16:42:43	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53142	55574	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55610	0	0	Y	2008-05-30 16:45:00	100	2008-05-30 16:45:00	100	Loss on Disposal	\N	\N	Y	53145	55613	\N	Y	\N	40	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55533	0	0	Y	2008-05-30 16:43:10	100	2008-05-30 16:43:10	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53143	8054	\N	Y	\N	20	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55534	0	0	Y	2008-05-30 16:43:12	100	2008-05-30 16:43:12	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53143	8056	\N	Y	\N	60	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55509	0	0	Y	2008-05-30 16:42:35	100	2008-05-30 16:42:35	100	Asset Acct.	\N	\N	Y	53142	55570	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55524	0	0	Y	2008-05-30 16:42:46	100	2008-05-30 16:42:46	100	Asset Cost	\N	\N	Y	53142	55588	\N	Y	@A_Split_Type@=AMT	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55508	0	0	Y	2008-05-30 16:42:34	100	2008-05-30 16:42:34	100	Asset Split	\N	\N	Y	53142	55566	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55513	0	0	Y	2008-05-30 16:42:38	100	2008-05-30 16:42:38	100	Depreciation Workfile	\N	\N	Y	53142	55587	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55510	0	0	Y	2008-05-30 16:42:35	100	2008-05-30 16:42:35	100	Original Percent	\N	\N	Y	53142	55571	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55523	0	0	Y	2008-05-30 16:42:45	100	2008-05-30 16:42:45	100	Qty. Split	\N	\N	Y	53142	55585	\N	Y	@A_Split_Type@=QTY	22	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55535	0	0	Y	2008-05-30 16:43:13	100	2008-05-30 16:43:13	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53143	8057	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55536	0	0	Y	2008-05-30 16:43:14	100	2008-05-30 16:43:14	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53143	8062	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55537	0	0	Y	2008-05-30 16:43:14	100	2008-05-30 16:43:14	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53143	8043	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55538	0	0	Y	2008-05-30 16:43:15	100	2008-05-30 16:43:15	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53143	8047	\N	Y	\N	26	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55539	0	0	Y	2008-05-30 16:43:16	100	2008-05-30 16:43:16	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53143	10007	\N	Y	\N	22	Y	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55540	0	0	Y	2008-05-30 16:43:16	100	2008-05-30 16:43:16	100	Version No	Version Number	\N	Y	53143	8053	\N	Y	\N	20	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55522	0	0	Y	2008-05-30 16:42:45	100	2008-05-30 16:42:45	100	Quantity	\N	\N	Y	53142	55572	\N	Y	@A_Split_Type@=QTY	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55521	0	0	Y	2008-05-30 16:42:44	100	2008-05-30 16:42:44	100	Split Type	\N	\N	Y	53142	55573	\N	Y	\N	3	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55517	0	0	Y	2008-05-30 16:42:41	100	2008-05-30 16:42:41	100	To Asset ID	\N	\N	Y	53142	55590	\N	Y	\N	22	N	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55527	0	0	Y	2008-05-30 16:42:49	100	2008-05-30 16:42:49	100	Transfer Balance IS	\N	\N	Y	53142	55584	\N	Y	\N	1	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55541	0	0	Y	2008-05-30 16:43:17	100	2008-05-30 16:43:17	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	53143	8038	\N	Y	\N	20	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55542	0	0	Y	2008-05-30 16:43:18	100	2008-05-30 16:43:18	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	53143	8071	\N	Y	\N	20	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55547	0	0	Y	2008-05-30 16:43:21	100	2008-05-30 16:43:21	100	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	Y	53143	8068	\N	Y	\N	14	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55548	0	0	Y	2008-05-30 16:43:22	100	2008-05-30 16:43:22	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	Y	53143	8066	\N	Y	\N	14	N	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55549	0	0	Y	2008-05-30 16:43:23	100	2008-05-30 16:43:23	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	53143	8051	\N	Y	\N	14	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55550	0	0	Y	2008-05-30 16:43:23	100	2008-05-30 16:43:23	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	Y	53143	8055	\N	Y	\N	1	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55551	0	0	Y	2008-05-30 16:43:24	100	2008-05-30 16:43:24	100	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	Y	53143	8042	\N	Y	\N	1	N	230	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55552	0	0	Y	2008-05-30 16:43:24	100	2008-05-30 16:43:24	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53143	8065	\N	Y	@IsInPosession@=N	26	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55553	0	0	Y	2008-05-30 16:43:25	100	2008-05-30 16:43:25	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53143	8039	\N	Y	@IsInPosession@=N	14	N	250	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55554	0	0	Y	2008-05-30 16:43:25	100	2008-05-30 16:43:25	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53143	8073	\N	Y	@IsInPosession@=N	14	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55555	0	0	Y	2008-05-30 16:43:26	100	2008-05-30 16:43:26	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	53143	8049	\N	Y	@IsInPosession@=N	26	N	270	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55556	0	0	Y	2008-05-30 16:43:27	100	2008-05-30 16:43:27	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53143	8041	\N	Y	@IsInPosession@=Y	14	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55558	0	0	Y	2008-05-30 16:43:28	100	2008-05-30 16:43:28	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	53143	8059	\N	Y	@IsOwned@=Y	1	N	300	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55559	0	0	Y	2008-05-30 16:43:29	100	2008-05-30 16:43:29	100	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	Y	53143	8126	\N	Y	@IsOwned@=Y & @IsDepreciated@=Y	1	Y	310	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55560	0	0	Y	2008-05-30 16:43:29	100	2008-05-30 16:43:29	100	Usable Life - Years	Years of the usable life of the asset	\N	Y	53143	8046	\N	Y	\N	11	N	320	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55561	0	0	Y	2008-05-30 16:43:30	100	2008-05-30 16:43:30	100	Usable Life - Months	Months of the usable life of the asset	\N	Y	53143	8067	\N	Y	\N	11	N	330	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55562	0	0	Y	2008-05-30 16:43:31	100	2008-05-30 16:43:31	100	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	Y	53143	8060	\N	Y	\N	11	N	340	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55563	0	0	Y	2008-05-30 16:43:32	100	2008-05-30 16:43:32	100	Use units	Currently used units of the assets	\N	Y	53143	8069	\N	Y	\N	11	N	350	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55565	0	0	Y	2008-05-30 16:43:33	100	2008-05-30 16:43:33	100	Disposed	The asset is disposed	The asset is no longer used and disposed	Y	53143	8040	\N	Y	\N	1	N	370	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55546	0	0	Y	2008-05-30 16:43:20	100	2008-05-30 16:43:20	100	Asset Reval. Date	\N	\N	Y	53143	55592	\N	Y	\N	7	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55570	0	0	Y	2008-05-30 16:43:37	100	2008-05-30 16:43:37	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	53144	55405	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55572	0	0	Y	2008-05-30 16:43:39	100	2008-05-30 16:43:39	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53144	55406	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55543	0	0	Y	2008-05-30 16:43:18	100	2008-05-30 16:43:18	100	Original Qty	\N	\N	Y	53143	55595	\N	Y	\N	22	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55544	0	0	Y	2008-05-30 16:43:19	100	2008-05-30 16:43:19	100	Quantity	\N	\N	Y	53143	55594	\N	Y	\N	22	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55575	0	0	Y	2008-05-30 16:43:40	100	2008-05-30 16:43:40	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53144	55396	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55576	0	0	Y	2008-05-30 16:43:41	100	2008-05-30 16:43:41	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53144	55397	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55577	0	0	Y	2008-05-30 16:43:42	100	2008-05-30 16:43:42	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53144	55400	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55578	0	0	Y	2008-05-30 16:43:42	100	2008-05-30 16:43:42	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53144	55404	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55585	0	0	Y	2008-05-30 16:43:47	100	2008-05-30 16:43:47	100	A_Life_Period	\N	\N	Y	53144	55417	\N	Y	\N	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55588	0	0	Y	2008-05-30 16:44:46	100	2008-05-30 16:44:46	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53145	55618	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55589	0	0	Y	2008-05-30 16:44:46	100	2008-05-30 16:44:46	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53145	55597	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55590	0	0	Y	2008-05-30 16:44:47	100	2008-05-30 16:44:47	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53145	55598	\N	Y	\N	22	N	20	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55591	0	0	Y	2008-05-30 16:44:48	100	2008-05-30 16:44:48	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53145	55621	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55592	0	0	Y	2008-05-30 16:44:48	100	2008-05-30 16:44:48	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53145	55599	\N	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55593	0	0	Y	2008-05-30 16:44:49	100	2008-05-30 16:44:49	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53145	55617	50002	Y	\N	1	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55606	0	0	Y	2008-05-30 16:44:57	100	2008-05-30 16:44:57	100	Asset Cost Account	\N	\N	Y	53145	55637	50001	Y	\N	40	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55607	0	0	Y	2008-05-30 16:44:58	100	2008-05-30 16:44:58	100	Accumulated Depreciation	\N	\N	Y	53145	55636	\N	Y	\N	40	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55608	0	0	Y	2008-05-30 16:44:59	100	2008-05-30 16:44:59	100	Depreciation Expense Account	\N	\N	Y	53145	55600	\N	Y	\N	40	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55609	0	0	Y	2008-05-30 16:44:59	100	2008-05-30 16:44:59	100	Disposal Revenue	\N	\N	Y	53145	55612	\N	Y	\N	40	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55618	0	0	Y	2008-05-30 16:45:07	100	2008-05-30 16:45:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53146	8064	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55647	0	0	Y	2008-05-30 16:45:25	100	2008-05-30 16:45:25	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	53146	8059	\N	Y	@IsOwned@=Y	1	N	300	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55619	0	0	Y	2008-05-30 16:45:08	100	2008-05-30 16:45:08	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53146	8052	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55620	0	0	Y	2008-05-30 16:45:08	100	2008-05-30 16:45:08	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53146	8054	\N	Y	\N	20	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55621	0	0	Y	2008-05-30 16:45:09	100	2008-05-30 16:45:09	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53146	8070	\N	Y	\N	14	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55623	0	0	Y	2008-05-30 16:45:10	100	2008-05-30 16:45:10	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53146	8056	\N	Y	\N	60	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55624	0	0	Y	2008-05-30 16:45:11	100	2008-05-30 16:45:11	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53146	8057	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55625	0	0	Y	2008-05-30 16:45:11	100	2008-05-30 16:45:11	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53146	8062	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55626	0	0	Y	2008-05-30 16:45:12	100	2008-05-30 16:45:12	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53146	8043	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55627	0	0	Y	2008-05-30 16:45:12	100	2008-05-30 16:45:12	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53146	8047	\N	Y	\N	26	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55628	0	0	Y	2008-05-30 16:45:13	100	2008-05-30 16:45:13	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53146	10007	\N	Y	\N	22	Y	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55629	0	0	Y	2008-05-30 16:45:14	100	2008-05-30 16:45:14	100	Version No	Version Number	\N	Y	53146	8053	\N	Y	\N	20	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55630	0	0	Y	2008-05-30 16:45:14	100	2008-05-30 16:45:14	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	53146	8038	\N	Y	\N	20	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55631	0	0	Y	2008-05-30 16:45:15	100	2008-05-30 16:45:15	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	53146	8071	\N	Y	\N	20	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55636	0	0	Y	2008-05-30 16:45:18	100	2008-05-30 16:45:18	100	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	Y	53146	8068	\N	Y	\N	14	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55637	0	0	Y	2008-05-30 16:45:19	100	2008-05-30 16:45:19	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	Y	53146	8066	\N	Y	\N	14	N	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55638	0	0	Y	2008-05-30 16:45:20	100	2008-05-30 16:45:20	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	53146	8051	\N	Y	\N	14	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55639	0	0	Y	2008-05-30 16:45:20	100	2008-05-30 16:45:20	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	Y	53146	8055	\N	Y	\N	1	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55640	0	0	Y	2008-05-30 16:45:21	100	2008-05-30 16:45:21	100	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	Y	53146	8042	\N	Y	\N	1	N	230	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55641	0	0	Y	2008-05-30 16:45:22	100	2008-05-30 16:45:22	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53146	8065	\N	Y	@IsInPosession@=N	26	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55642	0	0	Y	2008-05-30 16:45:23	100	2008-05-30 16:45:23	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53146	8039	\N	Y	@IsInPosession@=N	14	N	250	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55614	0	0	Y	2008-05-30 16:45:02	100	2008-05-30 16:45:02	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	Y	53145	55609	\N	Y	\N	40	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55615	0	0	Y	2008-05-30 16:45:03	100	2008-05-30 16:45:03	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	Y	53145	55608	\N	Y	\N	40	N	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55616	0	0	Y	2008-05-30 16:45:03	100	2008-05-30 16:45:03	100	Revaluation Expense Offs	\N	\N	Y	53145	55624	\N	Y	\N	40	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55622	0	0	Y	2008-05-30 16:45:09	100	2008-05-30 16:45:09	100	Asset ID	\N	\N	Y	53146	55593	\N	Y	\N	0	N	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55632	0	0	Y	2008-05-30 16:45:15	100	2008-05-30 16:45:15	100	Original Qty	\N	\N	Y	53146	55595	\N	Y	\N	22	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55633	0	0	Y	2008-05-30 16:45:16	100	2008-05-30 16:45:16	100	Quantity	\N	\N	Y	53146	55594	\N	Y	\N	22	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55644	0	0	Y	2008-05-30 16:45:24	100	2008-05-30 16:45:24	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	53146	8049	\N	Y	@IsInPosession@=N	26	N	270	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55670	0	0	Y	2008-05-30 16:46:16	100	2008-05-30 21:55:25.22	100	A_Asset_Disposal	\N	\N	Y	53147	55649	\N	Y	\N	1	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55645	0	0	Y	2008-05-30 16:45:24	100	2008-05-30 16:45:24	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53146	8041	\N	Y	@IsInPosession@=Y	14	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55648	0	0	Y	2008-05-30 16:45:26	100	2008-05-30 16:45:26	100	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	Y	53146	8126	\N	Y	@IsOwned@=Y & @IsDepreciated@=Y	1	Y	310	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55649	0	0	Y	2008-05-30 16:45:27	100	2008-05-30 16:45:27	100	Usable Life - Years	Years of the usable life of the asset	\N	Y	53146	8046	\N	Y	\N	11	N	320	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55650	0	0	Y	2008-05-30 16:45:27	100	2008-05-30 16:45:27	100	Usable Life - Months	Months of the usable life of the asset	\N	Y	53146	8067	\N	Y	\N	11	N	330	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55651	0	0	Y	2008-05-30 16:45:28	100	2008-05-30 16:45:28	100	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	Y	53146	8060	\N	Y	\N	11	N	340	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55652	0	0	Y	2008-05-30 16:45:29	100	2008-05-30 16:45:29	100	Use units	Currently used units of the assets	\N	Y	53146	8069	\N	Y	\N	11	N	350	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55654	0	0	Y	2008-05-30 16:45:30	100	2008-05-30 16:45:30	100	Disposed	The asset is disposed	The asset is no longer used and disposed	Y	53146	8040	\N	Y	\N	1	N	370	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55655	0	0	Y	2008-05-30 16:45:31	100	2008-05-30 16:45:31	100	Asset Disposal Date	Date when the asset is/was disposed	\N	Y	53146	8048	\N	Y	@IsDisposed@=Y	14	N	380	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55656	0	0	Y	2008-05-30 16:45:31	100	2008-05-30 16:45:31	100	Process Now	\N	\N	Y	53146	8061	\N	Y	\N	23	N	390	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55658	0	0	Y	2008-05-30 16:46:06	100	2008-05-30 16:46:06	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53147	55646	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55659	0	0	Y	2008-05-30 16:46:07	100	2008-05-30 16:46:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53147	55639	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55660	0	0	Y	2008-05-30 16:46:08	100	2008-05-30 16:46:08	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53147	55656	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55661	0	0	Y	2008-05-30 16:46:09	100	2008-05-30 16:46:09	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53147	55640	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55665	0	0	Y	2008-05-30 16:46:12	100	2008-05-30 16:46:12	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53147	55645	\N	Y	\N	7	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55666	0	0	Y	2008-05-30 16:46:13	100	2008-05-30 16:46:13	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53147	55651	\N	Y	\N	7	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55667	0	0	Y	2008-05-30 16:46:14	100	2008-05-30 16:46:14	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53147	55643	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55671	0	0	Y	2008-05-30 16:46:16	100	2008-05-30 16:46:16	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53147	55650	\N	Y	\N	1	Y	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55673	0	0	Y	2008-05-30 16:46:19	100	2008-05-30 16:46:19	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53148	55618	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55674	0	0	Y	2008-05-30 16:46:20	100	2008-05-30 16:46:20	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53148	55597	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55675	0	0	Y	2008-05-30 16:46:20	100	2008-05-30 16:46:20	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53148	55598	\N	Y	\N	22	N	20	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55663	0	0	Y	2008-05-30 16:46:10	100	2008-05-30 16:46:10	100	Disposal Method	\N	\N	Y	53147	55654	\N	Y	\N	10	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55664	0	0	Y	2008-05-30 16:46:11	100	2008-05-30 16:46:11	100	Disposed Date	\N	\N	Y	53147	55641	\N	Y	\N	7	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55676	0	0	Y	2008-05-30 16:46:21	100	2008-05-30 16:46:21	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53148	55621	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55657	0	0	Y	2008-05-30 16:46:06	100	2008-05-30 16:46:06	100	Disposed Asset	\N	\N	Y	53147	55638	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55669	0	0	Y	2008-05-30 16:46:15	100	2008-05-30 16:46:15	100	Asset Trade	\N	\N	Y	53147	55655	\N	Y	@A_Disposed_Method@=T1 | @A_Disposed_Method@=T2	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56004	0	0	Y	2008-05-30 16:59:29	100	2008-05-30 16:59:29	100	Depreciation Workfile	\N	\N	Y	53162	55395	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55668	0	0	Y	2008-05-30 16:46:15	100	2008-05-30 16:46:15	100	Proceeds	\N	\N	Y	53147	55653	\N	Y	@A_Disposed_Method@=C | @A_Disposed_Method@=T2	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55677	0	0	Y	2008-05-30 16:46:22	100	2008-05-30 16:46:22	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53148	55599	50002	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55678	0	0	Y	2008-05-30 16:46:22	100	2008-05-30 16:46:22	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53148	55617	\N	Y	\N	1	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55705	0	0	Y	2008-05-30 16:47:26	100	2008-05-30 16:47:26	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53149	55680	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55707	0	0	Y	2008-05-30 16:47:27	100	2008-05-30 16:47:27	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53149	55678	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55711	0	0	Y	2008-05-30 16:47:30	100	2008-05-30 16:47:30	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53149	55688	\N	Y	\N	80	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55712	0	0	Y	2008-05-30 16:47:30	100	2008-05-30 16:47:30	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53149	55659	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55713	0	0	Y	2008-05-30 16:47:31	100	2008-05-30 16:47:31	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53149	55660	\N	Y	\N	22	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55714	0	0	Y	2008-05-30 16:47:32	100	2008-05-30 16:47:32	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53149	55685	\N	Y	\N	22	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55691	0	0	Y	2008-05-30 16:46:31	100	2008-05-30 16:46:31	100	Asset Cost Account	\N	\N	Y	53148	55637	50001	Y	\N	40	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55692	0	0	Y	2008-05-30 16:46:32	100	2008-05-30 16:46:32	100	Accumulated Depreciation	\N	\N	Y	53148	55636	\N	Y	\N	40	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55703	0	0	Y	2008-05-30 16:47:25	100	2008-05-30 16:47:25	100	Accumulated Depreciation	\N	\N	Y	53149	55661	\N	N	\N	22	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55693	0	0	Y	2008-05-30 16:46:33	100	2008-05-30 16:46:33	100	Depreciation Expense Account	\N	\N	Y	53148	55600	\N	Y	\N	40	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55706	0	0	Y	2008-05-30 16:47:26	100	2008-05-30 16:47:26	100	Depreciation Expense Account	\N	\N	Y	53149	55663	\N	N	\N	22	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55694	0	0	Y	2008-05-30 16:46:33	100	2008-05-30 16:46:33	100	Disposal Revenue	\N	\N	Y	53148	55612	\N	Y	\N	40	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55708	0	0	Y	2008-05-30 16:47:28	100	2008-05-30 16:47:28	100	Disposal Revenue	\N	\N	Y	53149	55673	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55695	0	0	Y	2008-05-30 16:46:34	100	2008-05-30 16:46:34	100	Loss on Disposal	\N	\N	Y	53148	55613	\N	Y	\N	40	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55704	0	0	Y	2008-05-30 16:47:25	100	2008-05-30 16:47:25	100	Loss on Disposal	\N	\N	Y	53149	55686	\N	N	\N	22	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55696	0	0	Y	2008-05-30 16:46:35	100	2008-05-30 16:46:35	100	Revaluation Calculation Method	\N	\N	Y	53148	55607	50004	Y	\N	10	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55697	0	0	Y	2008-05-30 16:46:35	100	2008-05-30 16:46:35	100	Revaluation Cost Offset for Current Year	\N	\N	Y	53148	55606	\N	Y	\N	40	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55698	0	0	Y	2008-05-30 16:46:36	100	2008-05-30 16:46:36	100	Revaluation Cost Offset for Prior Year	\N	\N	Y	53148	55605	\N	Y	\N	40	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55699	0	0	Y	2008-05-30 16:46:36	100	2008-05-30 16:46:36	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	Y	53148	55609	\N	Y	\N	40	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55700	0	0	Y	2008-05-30 16:46:39	100	2008-05-30 16:46:39	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	Y	53148	55608	\N	Y	\N	40	N	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55701	0	0	Y	2008-05-30 16:46:40	100	2008-05-30 16:46:40	100	Revaluation Expense Offs	\N	\N	Y	53148	55624	\N	Y	\N	40	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55681	0	0	Y	2008-05-30 16:46:24	100	2008-05-30 16:46:24	100	Depreciation Type	\N	\N	Y	53148	55601	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55687	0	0	Y	2008-05-30 16:46:29	100	2008-05-30 16:46:29	100	Depreciation Calculation Type	\N	\N	Y	53148	55628	\N	Y	\N	10	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55688	0	0	Y	2008-05-30 16:46:29	100	2008-05-30 16:46:29	100	Convention Type	\N	\N	Y	53148	55632	\N	Y	\N	10	N	150	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55679	0	0	Y	2008-05-30 16:46:23	100	2008-05-30 16:46:23	100	Period Start	\N	\N	Y	53148	55610	\N	Y	\N	10	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55680	0	0	Y	2008-05-30 16:46:23	100	2008-05-30 16:46:23	100	Period End	\N	\N	Y	53148	55611	\N	Y	\N	10	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55689	0	0	Y	2008-05-30 16:46:30	100	2008-05-30 16:46:30	100	Salvage Value	\N	\N	Y	53148	55623	\N	Y	\N	22	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55715	0	0	Y	2008-05-30 16:47:32	100	2008-05-30 16:47:32	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53149	55679	\N	Y	\N	1	Y	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55719	0	0	Y	2008-05-30 16:47:35	100	2008-05-30 16:47:35	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53149	55684	\N	Y	\N	7	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55686	0	0	Y	2008-05-30 16:46:28	100	2008-05-30 16:46:28	100	Asset Spread	\N	\N	Y	53148	55635	\N	Y	\N	10	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55702	0	0	Y	2008-05-30 16:47:24	100	2008-05-30 16:47:24	100	Asset Transfer	\N	\N	Y	53149	55658	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55682	0	0	Y	2008-05-30 16:46:25	100	2008-05-30 16:46:25	100	Depreciation Manual Amount	\N	\N	Y	53148	55629	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55683	0	0	Y	2008-05-30 16:46:26	100	2008-05-30 16:46:26	100	Depreciation Manual Period	\N	\N	Y	53148	55602	\N	Y	\N	2	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55684	0	0	Y	2008-05-30 16:46:27	100	2008-05-30 16:46:27	100	Depreciation Table Header	\N	\N	Y	53148	55603	\N	Y	\N	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55824	0	0	Y	2008-05-30 16:50:28	100	2008-05-30 16:50:28	100	Start Asset	\N	\N	Y	53154	55506	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55720	0	0	Y	2008-05-30 16:47:36	100	2008-05-30 16:47:36	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53149	55681	\N	Y	\N	7	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55734	0	0	Y	2008-05-30 16:47:45	100	2008-05-30 16:47:45	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53150	8064	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55735	0	0	Y	2008-05-30 16:47:45	100	2008-05-30 16:47:45	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53150	8052	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55736	0	0	Y	2008-05-30 16:47:46	100	2008-05-30 16:47:46	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53150	8054	\N	Y	\N	20	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55737	0	0	Y	2008-05-30 16:47:46	100	2008-05-30 16:47:46	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53150	8070	\N	Y	\N	14	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55739	0	0	Y	2008-05-30 16:47:48	100	2008-05-30 16:47:48	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53150	8056	\N	Y	\N	60	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55740	0	0	Y	2008-05-30 16:47:48	100	2008-05-30 16:47:48	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53150	8057	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55741	0	0	Y	2008-05-30 16:47:49	100	2008-05-30 16:47:49	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53150	8062	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55742	0	0	Y	2008-05-30 16:47:49	100	2008-05-30 16:47:49	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53150	8043	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55743	0	0	Y	2008-05-30 16:47:50	100	2008-05-30 16:47:50	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53150	8047	\N	Y	\N	26	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55744	0	0	Y	2008-05-30 16:47:50	100	2008-05-30 16:47:50	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53150	10007	\N	Y	\N	22	Y	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55745	0	0	Y	2008-05-30 16:47:51	100	2008-05-30 16:47:51	100	Version No	Version Number	\N	Y	53150	8053	\N	Y	\N	20	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55746	0	0	Y	2008-05-30 16:47:52	100	2008-05-30 16:47:52	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	53150	8038	\N	Y	\N	20	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55747	0	0	Y	2008-05-30 16:47:52	100	2008-05-30 16:47:52	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	53150	8071	\N	Y	\N	20	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55738	0	0	Y	2008-05-30 16:47:47	100	2008-05-30 16:47:47	100	Asset ID	\N	\N	Y	53150	55593	\N	Y	\N	0	N	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55748	0	0	Y	2008-05-30 16:47:53	100	2008-05-30 16:47:53	100	Original Qty	\N	\N	Y	53150	55595	\N	Y	\N	22	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55716	0	0	Y	2008-05-30 16:47:33	100	2008-05-30 16:47:33	100	Period Start	\N	\N	Y	53149	55669	\N	Y	\N	22	Y	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55717	0	0	Y	2008-05-30 16:47:33	100	2008-05-30 16:47:33	100	Period End	\N	\N	Y	53149	55670	\N	Y	\N	22	Y	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55721	0	0	Y	2008-05-30 16:47:36	100	2008-05-30 16:47:36	100	Old Asset Cost Acct	\N	\N	Y	53149	55689	\N	Y	\N	22	Y	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55722	0	0	Y	2008-05-30 16:47:37	100	2008-05-30 16:47:37	100	New Asset Cost Acct	\N	\N	Y	53149	55662	\N	Y	\N	22	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55723	0	0	Y	2008-05-30 16:47:37	100	2008-05-30 16:47:37	100	Old Accum Depreciation Acct	\N	\N	Y	53149	55691	\N	Y	\N	22	Y	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55724	0	0	Y	2008-05-30 16:47:38	100	2008-05-30 16:47:38	100	New Accum Depreciation Acct	\N	\N	Y	53149	55690	\N	Y	\N	22	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55725	0	0	Y	2008-05-30 16:47:39	100	2008-05-30 16:47:39	100	Old Depreciation Exp Acct	\N	\N	Y	53149	55664	\N	Y	\N	22	Y	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55726	0	0	Y	2008-05-30 16:47:39	100	2008-05-30 16:47:39	100	New Depreciation Exp Acct	\N	\N	Y	53149	55687	\N	Y	\N	22	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55727	0	0	Y	2008-05-30 16:47:40	100	2008-05-30 16:47:40	100	Old Disposal Revenue	\N	\N	Y	53149	55671	\N	Y	\N	22	Y	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55728	0	0	Y	2008-05-30 16:47:40	100	2008-05-30 16:47:40	100	New Disposal Revenue	\N	\N	Y	53149	55672	\N	Y	\N	22	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55729	0	0	Y	2008-05-30 16:47:41	100	2008-05-30 16:47:41	100	Old Disposal Loss	\N	\N	Y	53149	55674	\N	Y	\N	22	Y	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55730	0	0	Y	2008-05-30 16:47:42	100	2008-05-30 16:47:42	100	New Disposal Loss	\N	\N	Y	53149	55665	\N	Y	\N	22	N	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55732	0	0	Y	2008-05-30 16:47:43	100	2008-05-30 16:47:43	100	Transfer Balance IS	\N	\N	Y	53149	55666	\N	Y	\N	1	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55752	0	0	Y	2008-05-30 16:47:55	100	2008-05-30 16:47:55	100	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	Y	53150	8068	\N	Y	\N	14	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55753	0	0	Y	2008-05-30 16:47:56	100	2008-05-30 16:47:56	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	Y	53150	8066	\N	Y	\N	14	N	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55751	0	0	Y	2008-05-30 16:47:54	100	2008-05-30 16:47:54	100	Asset Reval. Date	\N	\N	Y	53150	55592	\N	Y	\N	7	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55754	0	0	Y	2008-05-30 16:47:56	100	2008-05-30 16:47:56	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	53150	8051	\N	Y	\N	14	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55755	0	0	Y	2008-05-30 16:47:57	100	2008-05-30 16:47:57	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	Y	53150	8055	\N	Y	\N	1	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56164	0	0	Y	2008-05-30 17:03:38	100	2008-05-30 17:03:38	100	Revaluation Cost Offset for Current Year	\N	\N	Y	53168	56048	\N	Y	\N	40	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55756	0	0	Y	2008-05-30 16:47:58	100	2008-05-30 16:47:58	100	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	Y	53150	8042	\N	Y	\N	1	N	230	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55757	0	0	Y	2008-05-30 16:47:58	100	2008-05-30 16:47:58	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53150	8065	\N	Y	@IsInPosession@=N	26	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55758	0	0	Y	2008-05-30 16:47:59	100	2008-05-30 16:47:59	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53150	8039	\N	Y	@IsInPosession@=N	14	N	250	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55760	0	0	Y	2008-05-30 16:48:00	100	2008-05-30 16:48:00	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	53150	8049	\N	Y	@IsInPosession@=N	26	N	270	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55761	0	0	Y	2008-05-30 16:48:01	100	2008-05-30 16:48:01	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53150	8041	\N	Y	@IsInPosession@=Y	14	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55762	0	0	Y	2008-05-30 16:48:02	100	2008-05-30 16:48:02	100	Location comment	Additional comments or remarks concerning the location	\N	Y	53150	8058	\N	Y	\N	60	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55763	0	0	Y	2008-05-30 16:48:02	100	2008-05-30 16:48:02	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	53150	8059	\N	Y	@IsOwned@=Y	1	N	300	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55764	0	0	Y	2008-05-30 16:48:03	100	2008-05-30 16:48:03	100	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	Y	53150	8126	\N	Y	@IsOwned@=Y & @IsDepreciated@=Y	1	Y	310	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55765	0	0	Y	2008-05-30 16:48:04	100	2008-05-30 16:48:04	100	Usable Life - Years	Years of the usable life of the asset	\N	Y	53150	8046	\N	Y	\N	11	N	320	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55766	0	0	Y	2008-05-30 16:48:04	100	2008-05-30 16:48:04	100	Usable Life - Months	Months of the usable life of the asset	\N	Y	53150	8067	\N	Y	\N	11	N	330	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55767	0	0	Y	2008-05-30 16:48:05	100	2008-05-30 16:48:05	100	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	Y	53150	8060	\N	Y	\N	11	N	340	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55768	0	0	Y	2008-05-30 16:48:05	100	2008-05-30 16:48:05	100	Use units	Currently used units of the assets	\N	Y	53150	8069	\N	Y	\N	11	N	350	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55770	0	0	Y	2008-05-30 16:48:07	100	2008-05-30 16:48:07	100	Disposed	The asset is disposed	The asset is no longer used and disposed	Y	53150	8040	\N	Y	\N	1	N	370	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55771	0	0	Y	2008-05-30 16:48:07	100	2008-05-30 16:48:07	100	Asset Disposal Date	Date when the asset is/was disposed	\N	Y	53150	8048	\N	Y	@IsDisposed@=Y	14	N	380	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55772	0	0	Y	2008-05-30 16:48:08	100	2008-05-30 16:48:08	100	Process Now	\N	\N	Y	53150	8061	\N	Y	\N	23	N	390	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55774	0	0	Y	2008-05-30 16:48:10	100	2008-05-30 16:48:10	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53151	55552	\N	N	\N	40	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55775	0	0	Y	2008-05-30 16:48:11	100	2008-05-30 16:48:11	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53151	55553	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55777	0	0	Y	2008-05-30 16:48:12	100	2008-05-30 16:48:12	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53151	55546	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55778	0	0	Y	2008-05-30 16:48:13	100	2008-05-30 16:48:13	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53151	55565	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55779	0	0	Y	2008-05-30 16:48:13	100	2008-05-30 16:48:13	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53151	55560	\N	Y	\N	256	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55780	0	0	Y	2008-05-30 16:48:14	100	2008-05-30 16:48:14	100	Entry Type	\N	\N	Y	53151	55547	50002	Y	\N	0	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55781	0	0	Y	2008-05-30 16:48:15	100	2008-05-30 16:48:15	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53151	55558	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55782	0	0	Y	2008-05-30 16:48:15	100	2008-05-30 16:48:15	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	53151	55559	\N	Y	\N	10	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55783	0	0	Y	2008-05-30 16:48:16	100	2008-05-30 16:48:16	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53151	55564	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55784	0	0	Y	2008-05-30 16:48:17	100	2008-05-30 16:48:17	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53151	55563	\N	Y	\N	22	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55785	0	0	Y	2008-05-30 16:48:18	100	2008-05-30 16:48:18	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53151	55551	\N	Y	\N	7	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6151	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:13	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	450	8049	\N	Y	@IsInPosession@=N	26	Y	260	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55786	0	0	Y	2008-05-30 16:48:18	100	2008-05-30 16:48:18	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53151	55561	\N	Y	\N	7	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55787	0	0	Y	2008-05-30 16:48:19	100	2008-05-30 16:48:19	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53151	55549	\N	Y	\N	10	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55788	0	0	Y	2008-05-30 16:48:20	100	2008-05-30 16:48:20	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53151	55548	\N	Y	\N	10	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55791	0	0	Y	2008-05-30 16:49:43	100	2008-05-30 16:49:43	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53152	55698	\N	N	\N	7	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55793	0	0	Y	2008-05-30 16:49:44	100	2008-05-30 16:49:44	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53152	55705	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55794	0	0	Y	2008-05-30 16:49:44	100	2008-05-30 16:49:44	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53152	55694	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55795	0	0	Y	2008-05-30 16:49:45	100	2008-05-30 16:49:45	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53152	55709	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55798	0	0	Y	2008-05-30 16:49:47	100	2008-05-30 16:49:47	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53152	55704	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55799	0	0	Y	2008-05-30 16:49:48	100	2008-05-30 16:49:48	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53152	55696	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55800	0	0	Y	2008-05-30 16:49:49	100	2008-05-30 16:49:49	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53152	55706	\N	Y	\N	7	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55803	0	0	Y	2008-05-30 16:49:52	100	2008-05-30 16:49:52	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53153	55552	\N	N	\N	40	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55804	0	0	Y	2008-05-30 16:49:52	100	2008-05-30 16:49:52	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53153	55553	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55805	0	0	N	2008-05-30 16:49:53	100	2008-05-30 16:49:53	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53153	55557	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55806	0	0	Y	2008-05-30 16:49:53	100	2008-05-30 16:49:53	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53153	55546	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55807	0	0	Y	2008-05-30 16:49:54	100	2008-05-30 16:49:54	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53153	55565	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55808	0	0	Y	2008-05-30 16:49:54	100	2008-05-30 16:49:54	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53153	55560	\N	Y	\N	256	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55810	0	0	Y	2008-05-30 16:49:56	100	2008-05-30 16:49:56	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53153	55558	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55811	0	0	Y	2008-05-30 16:49:56	100	2008-05-30 16:49:56	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	53153	55559	\N	Y	\N	10	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55812	0	0	Y	2008-05-30 16:49:57	100	2008-05-30 16:49:57	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53153	55564	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55790	0	0	Y	2008-05-30 16:49:42	100	2008-05-30 16:49:42	100	Depreciation Build	\N	\N	Y	53152	55693	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55802	0	0	Y	2008-05-30 16:49:51	100	2008-05-30 16:49:51	100	Depreciation Entry	\N	\N	Y	53153	55545	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55796	0	0	Y	2008-05-30 16:49:45	100	2008-05-30 16:49:45	100	Start Asset	\N	\N	Y	53152	55708	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55792	0	0	Y	2008-05-30 16:49:43	100	2010-06-14 20:09:46.122114	100	Build Depreciation Workfile	\N	\N	Y	53152	55703	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55813	0	0	Y	2008-05-30 16:49:57	100	2008-05-30 16:49:57	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53153	55563	\N	Y	\N	22	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55814	0	0	Y	2008-05-30 16:49:58	100	2008-05-30 16:49:58	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53153	55551	\N	Y	\N	7	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55815	0	0	Y	2008-05-30 16:49:59	100	2008-05-30 16:49:59	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53153	55561	\N	Y	\N	7	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55816	0	0	Y	2008-05-30 16:49:59	100	2008-05-30 16:49:59	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53153	55549	\N	Y	\N	10	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55817	0	0	Y	2008-05-30 16:50:00	100	2008-05-30 16:50:00	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53153	55548	\N	Y	\N	10	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55820	0	0	Y	2008-05-30 16:50:25	100	2008-05-30 16:50:25	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53154	55503	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55821	0	0	Y	2008-05-30 16:50:26	100	2008-05-30 16:50:26	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53154	55504	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55822	0	0	Y	2008-05-30 16:50:27	100	2008-05-30 16:50:27	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53154	55495	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55823	0	0	Y	2008-05-30 16:50:28	100	2008-05-30 16:50:28	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53154	55507	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55826	0	0	Y	2008-05-30 16:50:30	100	2008-05-30 16:50:30	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53154	55498	\N	Y	\N	7	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55827	0	0	Y	2008-05-30 16:50:31	100	2008-05-30 16:50:31	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53154	55499	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6162	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 16:53:58	100	Process Now	\N	\N	Y	450	8061	\N	N	\N	23	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11523	0	0	Y	2005-04-30 01:42:25	100	2008-05-30 16:53:58	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	450	13601	\N	N	\N	26	N	0	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6164	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 16:53:59	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	450	8064	\N	Y	\N	14	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6145	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:00	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	450	8070	\N	Y	\N	14	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6157	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 16:54:02	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	450	8056	\N	Y	\N	60	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6158	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 16:54:02	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	450	8057	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8345	0	0	Y	2003-10-17 01:58:52	0	2008-05-30 16:54:04	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	450	10007	\N	Y	\N	26	Y	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6154	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:05	100	Version No	Version Number	\N	Y	450	8053	\N	Y	\N	20	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6135	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:05	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	450	8038	\N	Y	\N	20	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6143	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:06	100	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	Y	450	8068	\N	Y	\N	14	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55809	0	0	Y	2008-05-30 16:49:55	100	2008-05-30 16:49:55	100	Entry Type	\N	\N	Y	53153	55547	50002	Y	\N	0	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55825	0	0	Y	2008-05-30 16:50:29	100	2008-05-30 16:50:29	100	End Aset ID	\N	\N	Y	53154	55496	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6166	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 16:54:07	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	Y	450	8066	\N	Y	\N	14	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6139	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:08	100	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	Y	450	8042	\N	Y	\N	1	N	183	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6136	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:12	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	450	8039	\N	Y	@IsInPosession@=N	14	N	240	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55831	0	0	Y	2008-05-30 16:54:10	100	2008-05-30 16:54:10	100	Asset Reval. Date	\N	\N	Y	450	55592	\N	Y	\N	7	N	210	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55819	0	0	Y	2008-05-30 16:50:25	100	2008-05-30 16:50:25	100	Depreciation Forecast	\N	\N	Y	53154	55494	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56007	0	0	Y	2008-05-30 16:59:31	100	2008-05-30 16:59:31	100	Prior. Year Accumulated Depr.	\N	\N	Y	53162	55403	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6147	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:13	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	450	8073	\N	Y	@IsInPosession@=N	14	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6138	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:15	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	450	8041	\N	Y	@IsInPosession@=Y	14	N	300	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6159	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 16:54:16	100	Location comment	Additional comments or remarks concerning the location	\N	Y	450	8058	\N	Y	\N	60	N	310	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6160	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 16:54:17	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	450	8059	\N	Y	@IsOwned@=Y	1	N	320	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6213	0	0	Y	2003-01-29 20:56:43	0	2008-05-30 16:54:17	100	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	Y	450	8126	\N	Y	@IsOwned@=Y & @IsDepreciated@=Y	1	Y	330	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6148	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:18	100	Usable Life - Years	Years of the usable life of the asset	\N	Y	450	8046	\N	Y	\N	11	N	340	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6142	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:18	100	Usable Life - Months	Months of the usable life of the asset	\N	Y	450	8067	\N	Y	\N	11	N	345	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6161	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 16:54:19	100	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	Y	450	8060	\N	Y	\N	11	N	365	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6144	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:19	100	Use units	Currently used units of the assets	\N	Y	450	8069	\N	Y	\N	11	N	368	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6150	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 16:54:21	100	Asset Disposal Date	Date when the asset is/was disposed	\N	Y	450	8048	\N	Y	@IsDisposed@=Y	14	N	420	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55835	0	0	Y	2008-05-30 16:54:46	100	2008-05-30 16:54:46	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53155	55796	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55836	0	0	Y	2008-05-30 16:54:46	100	2008-05-30 16:54:46	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53155	55791	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55837	0	0	Y	2008-05-30 16:54:47	100	2008-05-30 16:54:47	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53155	55792	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55838	0	0	Y	2008-05-30 16:54:47	100	2008-05-30 16:54:47	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53155	55804	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55840	0	0	Y	2008-05-30 16:54:49	100	2008-05-30 16:54:49	100	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	Y	53155	55794	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55844	0	0	Y	2008-05-30 16:54:52	100	2008-05-30 16:54:52	100	Text Message	Text Message	\N	Y	53155	55799	\N	Y	\N	510	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55846	0	0	Y	2008-05-30 16:55:21	100	2008-05-30 16:55:21	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53156	55817	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55847	0	0	Y	2008-05-30 16:55:21	100	2008-05-30 16:55:21	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53156	55806	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55843	0	0	Y	2008-05-30 16:54:51	100	2008-05-30 16:54:51	100	Investment Credit	\N	\N	Y	53155	55793	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55833	0	0	Y	2008-05-30 16:54:14	100	2008-05-30 16:54:14	100	Quantity	\N	\N	Y	450	55594	\N	Y	\N	22	Y	280	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55839	0	0	Y	2008-05-30 16:54:48	100	2008-05-30 16:54:48	100	Tax Entity	\N	\N	Y	53155	55801	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55841	0	0	Y	2008-05-30 16:54:49	100	2008-05-30 16:54:49	100	Purchased New?	\N	\N	Y	53155	55802	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55842	0	0	Y	2008-05-30 16:54:50	100	2008-05-30 16:54:50	100	Finance Method	\N	\N	Y	53155	55803	\N	Y	\N	2	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55848	0	0	Y	2008-05-30 16:55:22	100	2008-05-30 16:55:22	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53156	55807	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55849	0	0	Y	2008-05-30 16:55:23	100	2008-05-30 16:55:23	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53156	55824	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55851	0	0	Y	2008-05-30 16:55:24	100	2008-05-30 16:55:24	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53156	55812	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55860	0	0	Y	2008-05-30 16:55:30	100	2008-05-30 16:55:30	100	Text Message	Text Message	\N	Y	53156	55816	\N	Y	\N	510	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55845	0	0	Y	2008-05-30 16:55:20	100	2008-05-30 16:55:20	100	Asset Info Fin.	\N	\N	Y	53156	55805	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55834	0	0	Y	2008-05-30 16:54:45	100	2008-05-30 16:54:45	100	Asset Info Tax	\N	\N	Y	53155	55790	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55896	0	0	Y	2008-05-30 16:57:09	100	2008-05-30 16:57:09	100	Combination	Valid Account Combination	The Combination identifies a valid combination of element which represent a GL account.	Y	53158	55877	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55897	0	0	Y	2008-05-30 16:57:10	100	2008-05-30 16:57:10	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53158	55826	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55862	0	0	Y	2008-05-30 16:55:31	100	2008-05-30 16:55:31	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53157	55618	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55863	0	0	Y	2008-05-30 16:55:32	100	2008-05-30 16:55:32	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53157	55597	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55864	0	0	Y	2008-05-30 16:55:33	100	2008-05-30 16:55:33	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53157	55598	\N	Y	\N	22	Y	20	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55865	0	0	Y	2008-05-30 16:55:34	100	2008-05-30 16:55:34	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53157	55621	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55866	0	0	Y	2008-05-30 16:55:34	100	2008-05-30 16:55:34	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53157	55599	\N	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55867	0	0	Y	2008-05-30 16:55:35	100	2008-05-30 16:55:35	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53157	55617	50002	Y	\N	1	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55880	0	0	Y	2008-05-30 16:55:44	100	2008-05-30 16:55:44	100	Asset Cost Account	\N	\N	Y	53157	55637	50001	Y	\N	40	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55881	0	0	Y	2008-05-30 16:55:44	100	2008-05-30 16:55:44	100	Accumulated Depreciation	\N	\N	Y	53157	55636	\N	Y	\N	40	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55882	0	0	Y	2008-05-30 16:55:45	100	2008-05-30 16:55:45	100	Depreciation Expense Account	\N	\N	Y	53157	55600	\N	Y	\N	40	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55883	0	0	Y	2008-05-30 16:55:46	100	2008-05-30 16:55:46	100	Disposal Revenue	\N	\N	Y	53157	55612	\N	Y	\N	40	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55884	0	0	Y	2008-05-30 16:55:47	100	2008-05-30 16:55:47	100	Loss on Disposal	\N	\N	Y	53157	55613	\N	Y	\N	40	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55870	0	0	Y	2008-05-30 16:55:36	100	2008-05-30 16:55:36	100	Depreciation Type	\N	\N	Y	53157	55601	\N	Y	\N	40	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55876	0	0	Y	2008-05-30 16:55:41	100	2008-05-30 16:55:41	100	Depreciation Calculation Type	\N	\N	Y	53157	55628	\N	Y	\N	40	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55877	0	0	Y	2008-05-30 16:55:42	100	2008-05-30 16:55:42	100	Convention Type	\N	\N	Y	53157	55632	\N	Y	@A_Depreciation_ID@!1000007	40	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55868	0	0	Y	2008-05-30 16:55:35	100	2008-05-30 16:55:35	100	Period Start	\N	\N	Y	53157	55610	\N	Y	\N	10	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55869	0	0	Y	2008-05-30 16:55:36	100	2008-05-30 16:55:36	100	Period End	\N	\N	Y	53157	55611	\N	Y	\N	10	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55878	0	0	Y	2008-05-30 16:55:43	100	2008-05-30 16:55:43	100	Salvage Value	\N	\N	Y	53157	55623	\N	Y	\N	22	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55852	0	0	Y	2008-05-30 16:55:25	100	2008-05-30 16:55:25	100	Contract Date	\N	\N	Y	53156	55823	\N	Y	\N	7	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55853	0	0	Y	2008-05-30 16:55:25	100	2008-05-30 16:55:25	100	Contract Expiration Date	\N	\N	Y	53156	55822	\N	Y	\N	7	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55854	0	0	Y	2008-05-30 16:55:26	100	2008-05-30 16:55:26	100	Monthly Payment	\N	\N	Y	53156	55821	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55855	0	0	Y	2008-05-30 16:55:27	100	2008-05-30 16:55:27	100	Payment Due Date	\N	\N	Y	53156	55808	\N	Y	\N	22	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55857	0	0	Y	2008-05-30 16:55:28	100	2008-05-30 16:55:28	100	Option Purchase Price	\N	\N	Y	53156	55819	\N	Y	\N	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55858	0	0	Y	2008-05-30 16:55:29	100	2008-05-30 16:55:29	100	Purchase Option Credit	\N	\N	Y	53156	55820	\N	Y	\N	22	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55859	0	0	Y	2008-05-30 16:55:29	100	2008-05-30 16:55:29	100	Purchase Option Credit %	\N	\N	Y	53156	55811	\N	Y	\N	22	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55850	0	0	Y	2008-05-30 16:55:23	100	2008-05-30 16:55:23	100	Finance Method	\N	\N	Y	53156	55809	50005	Y	\N	2	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55891	0	0	Y	2008-05-30 16:57:06	100	2008-05-30 16:57:06	100	Asset Retirement	Internally used asset is not longer used.	\N	Y	53158	55830	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55892	0	0	Y	2008-05-30 16:57:07	100	2008-05-30 16:57:07	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53158	55856	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55893	0	0	Y	2008-05-30 16:57:07	100	2008-05-30 16:57:07	100	ChangeDate	\N	\N	Y	53158	55875	\N	N	\N	7	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55928	0	0	Y	2008-05-30 16:57:31	100	2008-05-30 16:57:31	100	Market value Amount	Market value of the asset	For reporting, the market value of the asset	Y	53158	55846	\N	Y	@AssetMarketValueAmt@!""	10	N	320	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55894	0	0	Y	2008-05-30 16:57:08	100	2008-05-30 16:57:08	100	Asset Addition	\N	\N	Y	53158	55895	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55871	0	0	Y	2008-05-30 16:55:37	100	2008-05-30 16:55:37	100	Depreciation Manual Amount	\N	\N	Y	53157	55629	\N	Y	@A_Depreciation_ID@=1000006	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55873	0	0	Y	2008-05-30 16:55:38	100	2008-05-30 16:55:38	100	Depreciation Manual Period	\N	\N	Y	53157	55602	\N	Y	@A_Depreciation_ID@=1000006|@A_Depreciation_ID@=1000007	40	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55872	0	0	Y	2008-05-30 16:55:38	100	2008-05-30 16:55:38	100	Depreciation Table Header	\N	\N	Y	53157	55603	\N	Y	@A_Depreciation_ID@=1000007	60	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55874	0	0	Y	2008-05-30 16:55:39	100	2008-05-30 16:55:39	100	Depreciation Variable Perc.	\N	\N	Y	53157	55625	\N	Y	@A_Depreciation_ID@=1000005|@A_Depreciation_ID@=1000010	22	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55898	0	0	Y	2008-05-30 16:57:10	100	2008-05-30 16:57:10	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53158	55827	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55899	0	0	Y	2008-05-30 16:57:11	100	2008-05-30 16:57:11	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53158	55892	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55900	0	0	Y	2008-05-30 16:57:12	100	2008-05-30 16:57:12	100	Details	\N	\N	Y	53158	55867	113	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55901	0	0	Y	2008-05-30 16:57:13	100	2008-05-30 16:57:13	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53158	55869	\N	Y	\N	10	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55902	0	0	Y	2008-05-30 16:57:13	100	2008-05-30 16:57:13	100	ChangeType	\N	\N	Y	53158	55874	\N	Y	\N	1	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55903	0	0	Y	2008-05-30 16:57:14	100	2008-05-30 16:57:14	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	53158	55860	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55904	0	0	Y	2008-05-30 16:57:14	100	2008-05-30 16:57:14	100	Updated By	User who updated this records	The Updated By field indicates the user who updated this record.	Y	53158	55865	\N	Y	\N	0	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55905	0	0	Y	2008-05-30 16:57:15	100	2008-05-30 16:57:15	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53158	55843	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55908	0	0	Y	2008-05-30 16:57:17	100	2008-05-30 16:57:17	100	DepreciationType	\N	\N	Y	53158	55857	\N	Y	@DepreciationType@!""	10	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55915	0	0	Y	2008-05-30 16:57:23	100	2008-05-30 16:57:23	100	ConventionType	\N	\N	Y	53158	55873	\N	Y	@ConventionType@!""	10	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55918	0	0	Y	2008-05-30 16:57:24	100	2008-05-30 16:57:24	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	Y	53158	55872	\N	Y	\N	1	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55919	0	0	Y	2008-05-30 16:57:25	100	2008-05-30 16:57:25	100	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	Y	53158	55852	\N	Y	@ChangeType@="CRT"|@ChangeType@="UPD"|@ChangeType@="IMP"	1	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55913	0	0	Y	2008-05-30 16:57:21	100	2008-05-30 16:57:21	100	Depreciation Calculation Type	\N	\N	Y	53158	55832	\N	Y	@A_Depreciation_Calc_Type@!""	10	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55917	0	0	Y	2008-05-30 16:57:24	100	2008-05-30 16:57:24	100	Split Percentage	\N	\N	Y	53158	55881	\N	Y	@A_Split_Percent@!""	22	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55885	0	0	Y	2008-05-30 16:55:47	100	2008-05-30 16:55:47	100	Revaluation Calculation Method	\N	\N	Y	53157	55607	50004	Y	\N	3	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55886	0	0	Y	2008-05-30 16:55:48	100	2008-05-30 16:55:48	100	Revaluation Cost Offset for Current Year	\N	\N	Y	53157	55606	\N	Y	\N	40	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55888	0	0	Y	2008-05-30 16:55:49	100	2008-05-30 16:55:49	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	Y	53157	55609	\N	Y	\N	40	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55889	0	0	Y	2008-05-30 16:55:50	100	2008-05-30 16:55:50	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	Y	53157	55608	\N	Y	\N	40	N	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55890	0	0	Y	2008-05-30 16:55:50	100	2008-05-30 16:55:50	100	Revaluation Expense Offs	\N	\N	Y	53157	55624	\N	Y	\N	40	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55906	0	0	Y	2008-05-30 16:57:15	100	2008-05-30 16:57:15	100	Period Start	\N	\N	Y	53158	55836	50002	Y	@A_Period_Start@!""	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55907	0	0	Y	2008-05-30 16:57:16	100	2008-05-30 16:57:16	100	Period End	\N	\N	Y	53158	55837	\N	Y	@A_Period_End@!""	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55916	0	0	Y	2008-05-30 16:57:23	100	2008-05-30 16:57:23	100	Salvage Value	\N	\N	Y	53158	55882	\N	Y	@A_Salvage_Value@!""	22	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55920	0	0	Y	2008-05-30 16:57:26	100	2008-05-30 16:57:26	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	53158	55855	\N	Y	@ChangeType@="CRT"|@ChangeType@="UPD"|@ChangeType@="IMP"	1	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55921	0	0	Y	2008-05-30 16:57:27	100	2008-05-30 16:57:27	100	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	Y	53158	55853	\N	Y	@ChangeType@="CRT"|@ChangeType@="UPD"|@ChangeType@="IMP"	1	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55922	0	0	Y	2008-05-30 16:57:27	100	2008-05-30 16:57:27	100	Disposed	The asset is disposed	The asset is no longer used and disposed	Y	53158	55854	\N	Y	@ChangeType@="CRT"|@ChangeType@="UPD"|@ChangeType@="IMP"	1	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55924	0	0	Y	2008-05-30 16:57:28	100	2008-05-30 16:57:28	100	ChangeAmt	\N	\N	Y	53158	55876	103	Y	@ChangeAmt@!""	10	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55925	0	0	Y	2008-05-30 16:57:29	100	2008-05-30 16:57:29	100	Asset value	Book Value of the asset	\N	Y	53158	55844	\N	Y	@AssetValueAmt@!""	10	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55909	0	0	Y	2008-05-30 16:57:18	100	2008-05-30 16:57:18	100	Depreciation Manual Amount	\N	\N	Y	53158	55889	\N	Y	@A_Depreciation_Manual_Amount@!""	22	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55910	0	0	Y	2008-05-30 16:57:19	100	2008-05-30 16:57:19	100	Depreciation Manual Period	\N	\N	Y	53158	55833	\N	Y	@A_Depreciation_Manual_Period@!""	2	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55912	0	0	Y	2008-05-30 16:57:20	100	2008-05-30 16:57:20	100	Depreciation Table Header	\N	\N	Y	53158	55842	\N	Y	@A_Depreciation_Table_Header_ID@!0	22	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55911	0	0	Y	2008-05-30 16:57:19	100	2008-05-30 16:57:19	100	Depreciation Variable Perc.	\N	\N	Y	53158	55841	\N	Y	@A_Depreciation_Variable_Perc@!""	22	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55927	0	0	Y	2008-05-30 16:57:31	100	2008-05-30 16:57:31	100	Asset Accum. Depreciation Amt.	\N	\N	Y	53158	55850	\N	Y	@AssetAccumDepreciationAmt@!""	10	N	310	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55926	0	0	Y	2008-05-30 16:57:30	100	2008-05-30 16:57:30	100	Asset Book value amt.	\N	\N	Y	53158	55849	\N	Y	@AssetBookValueAmt@!""	10	N	300	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55931	0	0	Y	2008-05-30 16:57:33	100	2008-05-30 16:57:33	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53158	55858	50003	Y	@DateAcct@!""	7	N	350	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56105	0	0	Y	2008-05-30 17:03:01	100	2008-05-30 17:03:01	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53167	56065	\N	Y	\N	510	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55933	0	0	Y	2008-05-30 16:57:34	100	2008-05-30 16:57:34	100	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	Y	53158	55845	\N	Y	@AssetServiceDate@!""	7	N	370	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55934	0	0	Y	2008-05-30 16:57:35	100	2008-05-30 16:57:35	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	Y	53158	55848	50003	Y	@AssetDepreciationDate@!""	7	N	380	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55936	0	0	Y	2008-05-30 16:57:36	100	2008-05-30 16:57:36	100	Asset Disposal Date	Date when the asset is/was disposed	\N	Y	53158	55847	\N	Y	@AssetDisposalDate@!""	7	N	400	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55937	0	0	Y	2008-05-30 16:57:37	100	2008-05-30 16:57:37	100	Usable Life - Years	Years of the usable life of the asset	\N	Y	53158	55863	102	Y	@UseLifeYears@!""	22	N	410	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55938	0	0	Y	2008-05-30 16:57:37	100	2008-05-30 16:57:37	100	Usable Life - Months	Months of the usable life of the asset	\N	Y	53158	55864	\N	Y	@UseLifeMonths@!""	22	N	420	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55939	0	0	Y	2008-05-30 16:57:38	100	2008-05-30 16:57:38	100	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	Y	53158	55871	\N	Y	@LifeUseUnits@!""	22	N	430	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55940	0	0	Y	2008-05-30 16:57:38	100	2008-05-30 16:57:38	100	Use units	Currently used units of the assets	\N	Y	53158	55862	\N	Y	@UseUnits@!""	10	N	440	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55943	0	0	Y	2008-05-30 16:57:40	100	2008-05-30 16:57:40	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	53158	55878	\N	Y	@C_Location_ID@!0	22	N	470	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55944	0	0	Y	2008-05-30 16:57:41	100	2008-05-30 16:57:41	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	53158	55870	\N	Y	@Lot@!""	22	N	480	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55947	0	0	Y	2008-05-30 16:57:42	100	2008-05-30 16:57:42	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53158	55880	107	Y	@C_Bpartner_ID@!0	22	N	510	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55948	0	0	Y	2008-05-30 16:57:43	100	2008-05-30 16:57:43	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53158	55879	\N	Y	@C_BPartner_Location_ID@!0	22	N	520	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55951	0	0	Y	2008-05-30 16:57:45	100	2008-05-30 16:57:45	100	Accumulated Depreciation	\N	\N	Y	53158	55828	\N	Y	@A_Accumdepreciation_Acct@!""	40	N	550	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55950	0	0	Y	2008-05-30 16:57:44	100	2008-05-30 16:57:44	100	Depreciation Expense Account	\N	\N	Y	53158	55890	\N	Y	@A_Depreciation_Acct@!""	40	N	540	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55952	0	0	Y	2008-05-30 16:57:45	100	2008-05-30 16:57:45	100	Disposal Revenue	\N	\N	Y	53158	55839	\N	Y	@A_Disposal_Revenue@!""	40	N	560	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55953	0	0	Y	2008-05-30 16:57:46	100	2008-05-30 16:57:46	100	Loss on Disposal	\N	\N	Y	53158	55840	\N	Y	@A_Disposal_Loss@!""	40	N	570	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55923	0	0	Y	2008-05-30 16:57:28	100	2008-05-30 16:57:28	100	Revaluation Calculation Method	\N	\N	Y	53158	55886	\N	Y	@A_Reval_Cal_Method@!""	3	N	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55954	0	0	Y	2008-05-30 16:57:46	100	2008-05-30 16:57:46	100	Revaluation Cost Offset for Current Year	\N	\N	Y	53158	55885	50004	Y	@A_Reval_Cost_Offset@!""	40	N	580	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55955	0	0	Y	2008-05-30 16:57:47	100	2008-05-30 16:57:47	100	Revaluation Cost Offset for Prior Year	\N	\N	Y	53158	55884	\N	Y	@A_Reval_Cost_Offset_Prior@!""	40	N	590	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55941	0	0	Y	2008-05-30 16:57:39	100	2008-05-30 16:57:39	100	Asset ID	\N	\N	Y	53158	55838	104	Y	@A_Parent_Asset_ID@!0	22	N	450	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55929	0	0	Y	2008-05-30 16:57:32	100	2008-05-30 16:57:32	100	Original Qty	\N	\N	Y	53158	55834	\N	Y	@A_QTY_Original@!""	10	N	330	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55930	0	0	Y	2008-05-30 16:57:32	100	2008-05-30 16:57:32	100	Quantity	\N	\N	Y	53158	55835	\N	Y	@A_QTY_Current@!""	10	N	340	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55961	0	0	Y	2008-05-30 16:58:08	100	2008-05-30 16:58:08	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53159	55902	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55962	0	0	Y	2008-05-30 16:58:09	100	2008-05-30 16:58:09	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53159	55897	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55963	0	0	Y	2008-05-30 16:58:10	100	2008-05-30 16:58:10	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53159	55898	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55964	0	0	Y	2008-05-30 16:58:11	100	2008-05-30 16:58:11	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53159	55910	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55965	0	0	Y	2008-05-30 16:58:12	100	2008-05-30 16:58:12	100	Account State	State of the Credit Card or Account holder	The State of the Credit Card or Account holder	Y	53159	55907	\N	Y	\N	60	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55970	0	0	Y	2008-05-30 16:58:15	100	2008-05-30 16:58:15	100	Text	\N	\N	Y	53159	55905	\N	Y	\N	510	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55932	0	0	Y	2008-05-30 16:57:34	100	2008-05-30 16:57:34	100	Asset Creation Date	\N	\N	Y	53158	55829	\N	Y	@A_Asset_CreateDate@!""	7	N	360	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55971	0	0	Y	2008-05-30 16:58:35	100	2008-05-30 16:58:35	100	Asset Info Ins.	\N	\N	Y	53160	55911	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55960	0	0	Y	2008-05-30 16:58:08	100	2008-05-30 16:58:08	100	Asset Info Lic.	\N	\N	Y	53159	55896	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55935	0	0	Y	2008-05-30 16:57:35	100	2008-05-30 16:57:35	100	Asset Reval. Date	\N	\N	Y	53158	55891	\N	Y	@A_Asset_RevalDate@!""	7	N	390	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56015	0	0	Y	2008-05-30 16:59:38	100	2008-05-30 16:59:38	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53162	55396	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55972	0	0	Y	2008-05-30 16:58:36	100	2008-05-30 16:58:36	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53160	55921	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55973	0	0	Y	2008-05-30 16:58:37	100	2008-05-30 16:58:37	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53160	55912	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55946	0	0	Y	2008-05-30 16:57:42	100	2008-05-30 16:57:42	100	Version No	Version Number	\N	Y	53158	55861	\N	Y	@Versionno@!""	22	N	500	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55974	0	0	Y	2008-05-30 16:58:37	100	2008-05-30 16:58:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53160	55913	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55975	0	0	Y	2008-05-30 16:58:38	100	2008-05-30 16:58:38	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53160	55926	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55982	0	0	Y	2008-05-30 16:58:42	100	2008-05-30 16:58:42	100	Text	\N	\N	Y	53160	55918	\N	Y	\N	510	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55984	0	0	Y	2008-05-30 16:59:15	100	2008-05-30 16:59:15	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53161	55948	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55985	0	0	Y	2008-05-30 16:59:16	100	2008-05-30 16:59:16	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53161	55927	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55986	0	0	Y	2008-05-30 16:59:16	100	2008-05-30 16:59:16	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53161	55928	\N	Y	\N	22	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55958	0	0	Y	2008-05-30 16:57:49	100	2008-05-30 16:57:49	100	Revaluation Expense Offs	\N	\N	Y	53158	55883	\N	Y	@A_Reval_Depexp_Offset@!""	40	N	620	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55966	0	0	Y	2008-05-30 16:58:12	100	2008-05-30 16:58:12	100	Issuing Agency	\N	\N	Y	53159	55909	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55967	0	0	Y	2008-05-30 16:58:13	100	2008-05-30 16:58:13	100	License No	\N	\N	Y	53159	55908	\N	Y	\N	120	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55968	0	0	Y	2008-05-30 16:58:13	100	2008-05-30 16:58:13	100	License Fee	\N	\N	Y	53159	55899	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55979	0	0	Y	2008-05-30 16:58:41	100	2008-05-30 16:58:41	100	Insurance Premium	\N	\N	Y	53160	55925	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55980	0	0	Y	2008-05-30 16:58:41	100	2008-05-30 16:58:41	100	Replacement Costs	\N	\N	Y	53160	55916	103	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55976	0	0	Y	2008-05-30 16:58:39	100	2008-05-30 16:58:39	100	Insurance Company	\N	\N	Y	53160	55924	50005	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55977	0	0	Y	2008-05-30 16:58:39	100	2008-05-30 16:58:39	100	Policy Number	\N	\N	Y	53160	55915	\N	Y	\N	100	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55969	0	0	Y	2008-05-30 16:58:14	100	2008-05-30 16:58:14	100	Policy Renewal Date	\N	\N	Y	53159	55900	\N	Y	\N	7	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55978	0	0	Y	2008-05-30 16:58:40	100	2008-05-30 16:58:40	100	Policy Renewal Date	\N	\N	Y	53160	55923	\N	Y	\N	7	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55981	0	0	Y	2008-05-30 16:58:42	100	2008-05-30 16:58:42	100	Insured Value	\N	\N	Y	53160	55914	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55987	0	0	Y	2008-05-30 16:59:17	100	2008-05-30 16:59:17	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53161	55929	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56003	0	0	Y	2008-05-30 16:59:26	100	2008-05-30 16:59:26	100	Text	\N	\N	Y	53161	55949	\N	Y	\N	510	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55988	0	0	Y	2008-05-30 16:59:17	100	2008-05-30 16:59:17	100	User 1	\N	\N	Y	53161	55931	\N	Y	\N	3	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55989	0	0	Y	2008-05-30 16:59:18	100	2008-05-30 16:59:18	100	User 10	\N	\N	Y	53161	55932	\N	Y	\N	3	N	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55991	0	0	Y	2008-05-30 16:59:19	100	2008-05-30 16:59:19	100	User 11	\N	\N	Y	53161	55933	\N	Y	\N	10	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55993	0	0	Y	2008-05-30 16:59:20	100	2008-05-30 16:59:20	100	User 12	\N	\N	Y	53161	55934	\N	Y	\N	10	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55995	0	0	Y	2008-05-30 16:59:21	100	2008-05-30 16:59:21	100	User 13	\N	\N	Y	53161	55935	\N	Y	\N	10	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55997	0	0	Y	2008-05-30 16:59:22	100	2008-05-30 16:59:22	100	User 14	\N	\N	Y	53161	55936	\N	Y	\N	10	N	130	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55999	0	0	Y	2008-05-30 16:59:24	100	2008-05-30 16:59:24	100	User 15	\N	\N	Y	53161	55937	\N	Y	\N	10	N	150	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55990	0	0	Y	2008-05-30 16:59:19	100	2008-05-30 16:59:19	100	User 2	\N	\N	Y	53161	55938	\N	Y	\N	3	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55992	0	0	Y	2008-05-30 16:59:20	100	2008-05-30 16:59:20	100	User 3	\N	\N	Y	53161	55939	\N	Y	\N	3	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55994	0	0	Y	2008-05-30 16:59:21	100	2008-05-30 16:59:21	100	User 4	\N	\N	Y	53161	55940	\N	Y	\N	3	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55996	0	0	Y	2008-05-30 16:59:22	100	2008-05-30 16:59:22	100	User 5	\N	\N	Y	53161	55941	\N	Y	\N	3	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55998	0	0	Y	2008-05-30 16:59:23	100	2008-05-30 16:59:23	100	User 6	\N	\N	Y	53161	55942	\N	Y	\N	3	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56000	0	0	Y	2008-05-30 16:59:25	100	2008-05-30 16:59:25	100	User 7	\N	\N	Y	53161	55943	\N	Y	\N	3	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56001	0	0	Y	2008-05-30 16:59:25	100	2008-05-30 16:59:25	100	User 8	\N	\N	Y	53161	55944	\N	Y	\N	3	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56002	0	0	Y	2008-05-30 16:59:26	100	2008-05-30 16:59:26	100	User 9	\N	\N	Y	53161	55945	\N	Y	\N	3	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56016	0	0	Y	2008-05-30 16:59:38	100	2008-05-30 16:59:38	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53162	55397	\N	Y	\N	22	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56017	0	0	Y	2008-05-30 16:59:39	100	2008-05-30 16:59:39	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53162	55400	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56018	0	0	Y	2008-05-30 16:59:39	100	2008-05-30 16:59:39	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53162	55404	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56023	0	0	Y	2008-05-30 16:59:42	100	2008-05-30 16:59:42	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	Y	53162	55410	\N	Y	\N	7	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56024	0	0	Y	2008-05-30 16:59:43	100	2008-05-30 16:59:43	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	53162	55405	\N	Y	\N	1	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56025	0	0	Y	2008-05-30 16:59:44	100	2008-05-30 16:59:44	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53162	55406	\N	Y	\N	1	N	110	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56027	0	0	Y	2008-05-30 17:00:10	100	2008-05-30 17:00:10	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	53163	55964	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56006	0	0	Y	2008-05-30 16:59:31	100	2008-05-30 16:59:31	100	Salvage Value	\N	\N	Y	53162	55411	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56028	0	0	Y	2008-05-30 17:00:10	100	2008-05-30 17:00:10	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53163	55965	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56029	0	0	Y	2008-05-30 17:00:11	100	2008-05-30 17:00:11	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53163	55953	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56030	0	0	Y	2008-05-30 17:00:11	100	2008-05-30 17:00:11	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53163	55971	\N	Y	\N	22	Y	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56031	0	0	Y	2008-05-30 17:00:12	100	2008-05-30 17:00:12	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53163	55966	\N	Y	\N	30	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56032	0	0	Y	2008-05-30 17:00:13	100	2008-05-30 17:00:13	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53163	55954	\N	Y	\N	22	Y	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56033	0	0	Y	2008-05-30 17:00:14	100	2008-05-30 17:00:14	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53163	55963	113	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56036	0	0	Y	2008-05-30 17:00:16	100	2008-05-30 17:00:16	100	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	Y	53163	55959	125	Y	@A_SourceType@='JRN'	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56037	0	0	Y	2008-05-30 17:00:16	100	2008-05-30 17:00:16	100	Invoice	Invoice Identifier	The Invoice Document.	Y	53163	55968	\N	Y	@A_SourceType@='INV'	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56038	0	0	Y	2008-05-30 17:00:17	100	2008-05-30 17:00:17	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53163	55960	\N	Y	@A_SourceType@='INV'	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56039	0	0	Y	2008-05-30 17:00:18	100	2008-05-30 17:00:18	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53163	55958	\N	Y	\N	510	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56040	0	0	Y	2008-05-30 17:00:19	100	2008-05-30 17:00:19	100	Asset value	Book Value of the asset	\N	Y	53163	55956	103	Y	\N	22	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56134	0	0	Y	2008-05-30 17:03:19	100	2008-05-30 17:03:19	100	Asset Disposal Date	Date when the asset is/was disposed	\N	Y	53167	56054	\N	Y	\N	7	N	370	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56026	0	0	Y	2008-05-30 17:00:09	100	2008-05-30 17:00:09	100	Asset Addition	\N	\N	Y	53163	55952	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56019	0	0	Y	2008-05-30 16:59:40	100	2008-05-30 16:59:40	100	Asset Cost	\N	\N	Y	53162	55399	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56042	0	0	Y	2008-05-30 17:00:33	100	2008-05-30 17:00:33	100	Asset Use	\N	\N	Y	53164	55972	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56022	0	0	Y	2008-05-30 16:59:42	100	2008-05-30 16:59:42	100	Period Posted	\N	\N	Y	53162	55416	\N	Y	\N	22	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56104	0	0	Y	2008-05-30 17:03:00	100	2008-05-30 17:03:00	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53167	56040	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56043	0	0	Y	2008-05-30 17:00:34	100	2008-05-30 17:00:34	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53164	55976	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56044	0	0	Y	2008-05-30 17:00:34	100	2008-05-30 17:00:34	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53164	55973	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56045	0	0	Y	2008-05-30 17:00:35	100	2008-05-30 17:00:35	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53164	55974	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56046	0	0	Y	2008-05-30 17:00:36	100	2008-05-30 17:00:36	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53164	55983	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56047	0	0	Y	2008-05-30 17:00:36	100	2008-05-30 17:00:36	100	UseDate	\N	\N	Y	53164	55979	\N	Y	\N	7	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56048	0	0	Y	2008-05-30 17:00:37	100	2008-05-30 17:00:37	100	Use units	Currently used units of the assets	\N	Y	53164	55978	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56049	0	0	Y	2008-05-30 17:00:37	100	2008-05-30 17:00:37	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53164	55981	\N	Y	\N	255	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56052	0	0	Y	2008-05-30 17:00:51	100	2008-05-30 17:00:51	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53165	55755	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56053	0	0	Y	2008-05-30 17:00:51	100	2008-05-30 17:00:51	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53165	55756	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56051	0	0	Y	2008-05-30 17:00:50	100	2008-05-30 17:00:50	100	Depreciation Type	\N	\N	Y	53165	55759	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56035	0	0	Y	2008-05-30 17:00:15	100	2008-05-30 17:00:15	100	Source of Entry	\N	\N	Y	53163	55969	\N	Y	\N	0	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56041	0	0	Y	2008-05-30 17:00:19	100	2008-05-30 17:00:19	100	Quantity	\N	\N	Y	53163	55955	\N	Y	\N	22	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56054	0	0	Y	2008-05-30 17:00:53	100	2008-05-30 17:00:53	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	53165	55757	\N	Y	\N	40	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56055	0	0	Y	2008-05-30 17:00:53	100	2008-05-30 17:00:53	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53165	55763	50002	Y	\N	40	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56056	0	0	Y	2008-05-30 17:00:54	100	2008-05-30 17:00:54	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53165	55777	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56057	0	0	Y	2008-05-30 17:00:54	100	2008-05-30 17:00:54	100	DepreciationType	\N	\N	Y	53165	55779	\N	Y	\N	40	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56064	0	0	Y	2008-05-30 17:00:59	100	2008-05-30 17:00:59	100	ConventionType	\N	\N	Y	53165	55782	\N	Y	\N	40	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56066	0	0	Y	2008-05-30 17:01:00	100	2008-05-30 17:01:00	100	Usable Life - Years	Years of the usable life of the asset	\N	Y	53165	55772	\N	Y	\N	22	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56067	0	0	Y	2008-05-30 17:01:00	100	2008-05-30 17:01:00	100	Usable Life - Months	Months of the usable life of the asset	\N	Y	53165	55773	\N	Y	\N	22	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56068	0	0	Y	2008-05-30 17:01:01	100	2008-05-30 17:01:01	100	Process Now	\N	\N	Y	53165	55776	\N	Y	\N	1	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56069	0	0	Y	2008-05-30 17:01:02	100	2008-05-30 17:01:02	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53165	55778	\N	Y	\N	1	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56103	0	0	Y	2008-05-30 17:03:00	100	2008-05-30 17:03:00	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53167	56030	\N	Y	\N	40	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56135	0	0	Y	2008-05-30 17:03:20	100	2008-05-30 17:03:20	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53167	56038	\N	Y	\N	1	N	380	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56062	0	0	Y	2008-05-30 17:00:58	100	2008-05-30 17:00:58	100	Asset Spread Type	\N	\N	Y	53165	55787	\N	Y	A_Depreciation_Manual_Period@=YR	40	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56081	0	0	Y	2008-05-30 17:01:14	100	2008-05-30 17:01:14	100	Depreciation Entry	\N	\N	Y	53166	55545	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56060	0	0	Y	2008-05-30 17:00:56	100	2008-05-30 17:00:56	100	Depreciation Manual Period	\N	\N	Y	53165	55760	\N	Y	@DepreciationType@=1000006|@DepreciationType@=1000007	40	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56059	0	0	Y	2008-05-30 17:00:55	100	2008-05-30 17:00:55	100	Depreciation Table Header	\N	\N	Y	53165	55784	\N	Y	@DepreciationType@=1000007	40	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56061	0	0	Y	2008-05-30 17:00:57	100	2008-05-30 17:00:57	100	Depreciation Variable Perc.	\N	\N	Y	53165	55761	\N	Y	@DepreciationType@=1000005|@DepreciationType@=1000010	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56171	0	0	Y	2008-05-30 17:03:43	100	2008-05-30 17:03:43	100	Prior. Year Accumulated Depr.	\N	\N	Y	53169	56016	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56082	0	0	Y	2008-05-30 17:01:16	100	2008-05-30 17:01:16	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53166	55552	\N	N	\N	40	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56083	0	0	Y	2008-05-30 17:01:17	100	2008-05-30 17:01:17	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53166	55553	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56085	0	0	Y	2008-05-30 17:01:18	100	2008-05-30 17:01:18	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53166	55546	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56063	0	0	Y	2008-05-30 17:00:58	100	2008-05-30 17:00:58	100	Depreciation Calculation Type	\N	\N	Y	53165	55786	\N	Y	\N	40	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56065	0	0	Y	2008-05-30 17:00:59	100	2008-05-30 17:00:59	100	Split Percentage	\N	\N	Y	53165	55764	\N	Y	\N	22	N	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56070	0	0	Y	2008-05-30 17:01:03	100	2008-05-30 17:01:03	100	Asset Cost Account	\N	\N	Y	53165	55789	50001	Y	\N	40	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56071	0	0	Y	2008-05-30 17:01:04	100	2008-05-30 17:01:04	100	Accumulated Depreciation	\N	\N	Y	53165	55788	\N	Y	\N	40	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56072	0	0	Y	2008-05-30 17:01:04	100	2008-05-30 17:01:04	100	Depreciation Expense Account	\N	\N	Y	53165	55758	\N	Y	\N	40	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56073	0	0	Y	2008-05-30 17:01:05	100	2008-05-30 17:01:05	100	Disposal Revenue	\N	\N	Y	53165	55771	\N	Y	\N	40	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56074	0	0	Y	2008-05-30 17:01:05	100	2008-05-30 17:01:05	100	Loss on Disposal	\N	\N	Y	53165	55762	\N	Y	\N	40	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56075	0	0	Y	2008-05-30 17:01:06	100	2008-05-30 17:01:06	100	Revaluation Calculation Method	\N	\N	Y	53165	55768	50004	Y	\N	40	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56076	0	0	Y	2008-05-30 17:01:06	100	2008-05-30 17:01:06	100	Revaluation Cost Offset for Current Year	\N	\N	Y	53165	55767	\N	Y	\N	40	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56077	0	0	Y	2008-05-30 17:01:07	100	2008-05-30 17:01:07	100	Revaluation Cost Offset for Prior Year	\N	\N	Y	53165	55766	\N	Y	\N	40	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56079	0	0	Y	2008-05-30 17:01:08	100	2008-05-30 17:01:08	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	Y	53165	55769	\N	Y	\N	40	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56080	0	0	Y	2008-05-30 17:01:10	100	2008-05-30 17:01:10	100	Revaluation Expense Offs	\N	\N	Y	53165	55765	\N	Y	\N	40	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56086	0	0	Y	2008-05-30 17:01:19	100	2008-05-30 17:01:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53166	55565	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56087	0	0	Y	2008-05-30 17:01:19	100	2008-05-30 17:01:19	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53166	55560	\N	Y	\N	256	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56089	0	0	Y	2008-05-30 17:01:20	100	2008-05-30 17:01:20	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53166	55558	\N	Y	\N	1	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56090	0	0	Y	2008-05-30 17:01:21	100	2008-05-30 17:01:21	100	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	Y	53166	55559	\N	Y	\N	10	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56091	0	0	Y	2008-05-30 17:01:22	100	2008-05-30 17:01:22	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53166	55564	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56092	0	0	Y	2008-05-30 17:01:22	100	2008-05-30 17:01:22	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53166	55563	\N	Y	\N	22	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56093	0	0	Y	2008-05-30 17:01:23	100	2008-05-30 17:01:23	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53166	55551	\N	Y	\N	7	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56094	0	0	Y	2008-05-30 17:01:24	100	2008-05-30 17:01:24	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53166	55561	\N	Y	\N	7	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56095	0	0	Y	2008-05-30 17:01:24	100	2008-05-30 17:01:24	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	Y	53166	55549	\N	Y	\N	10	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56096	0	0	Y	2008-05-30 17:01:25	100	2008-05-30 17:01:25	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53166	55548	\N	Y	\N	10	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56099	0	0	Y	2008-05-30 17:02:57	100	2008-05-30 17:02:57	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53167	55985	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56100	0	0	Y	2008-05-30 17:02:58	100	2008-05-30 17:02:58	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53167	55986	\N	Y	\N	22	N	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56101	0	0	Y	2008-05-30 17:02:59	100	2008-05-30 17:02:59	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53167	55995	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56133	0	0	Y	2008-05-30 17:03:19	100	2008-05-30 17:03:19	100	Disposed	The asset is disposed	The asset is no longer used and disposed	Y	53167	56024	\N	Y	\N	1	N	360	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56106	0	0	Y	2008-05-30 17:03:01	100	2008-05-30 17:03:01	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53167	56067	\N	Y	\N	2000	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56097	0	0	Y	2008-05-30 17:01:26	100	2008-05-30 21:55:25.22	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	Y	53166	55556	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56107	0	0	Y	2008-05-30 17:03:02	100	2008-05-30 17:03:02	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53167	56026	\N	Y	\N	1	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56108	0	0	Y	2008-05-30 17:03:03	100	2008-05-30 17:03:03	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53167	56041	\N	Y	\N	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56109	0	0	Y	2008-05-30 17:03:03	100	2008-05-30 17:03:03	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53167	56043	\N	Y	\N	22	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56110	0	0	Y	2008-05-30 17:03:05	100	2008-05-30 17:03:05	100	Version No	Version Number	\N	Y	53167	56029	\N	Y	\N	20	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56111	0	0	Y	2008-05-30 17:03:06	100	2008-05-30 17:03:06	100	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	53167	56044	\N	Y	\N	20	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56112	0	0	Y	2008-05-30 17:03:06	100	2008-05-30 17:03:06	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	53167	56036	\N	Y	\N	20	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56113	0	0	Y	2008-05-30 17:03:07	100	2008-05-30 17:03:07	100	Original Qty	\N	\N	Y	53167	56018	\N	Y	\N	22	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56088	0	0	Y	2008-05-30 17:01:20	100	2008-05-30 17:01:20	100	Entry Type	\N	\N	Y	53166	55547	50002	Y	\N	0	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56115	0	0	Y	2008-05-30 17:03:08	100	2008-05-30 17:03:08	100	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	Y	53167	56056	\N	Y	\N	7	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56116	0	0	Y	2008-05-30 17:03:08	100	2008-05-30 17:03:08	100	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	Y	53167	56066	\N	Y	\N	7	N	190	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56117	0	0	Y	2008-05-30 17:03:09	100	2008-05-30 17:03:09	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	53167	55994	\N	Y	\N	22	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56118	0	0	Y	2008-05-30 17:03:10	100	2008-05-30 17:03:10	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	Y	53167	56021	\N	Y	\N	1	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56119	0	0	Y	2008-05-30 17:03:11	100	2008-05-30 17:03:11	100	In Possession	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	Y	53167	56022	\N	Y	\N	1	N	220	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56120	0	0	Y	2008-05-30 17:03:11	100	2008-05-30 17:03:11	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53167	56058	\N	Y	\N	22	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56121	0	0	Y	2008-05-30 17:03:12	100	2008-05-30 17:03:12	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53167	55987	\N	Y	\N	22	N	240	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56122	0	0	Y	2008-05-30 17:03:13	100	2008-05-30 17:03:13	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53167	56059	\N	Y	\N	22	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56123	0	0	Y	2008-05-30 17:03:13	100	2008-05-30 17:03:13	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	53167	56060	\N	Y	\N	22	N	260	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56124	0	0	Y	2008-05-30 17:03:14	100	2008-05-30 17:03:14	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53167	56042	\N	Y	\N	22	N	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56125	0	0	Y	2008-05-30 17:03:14	100	2008-05-30 17:03:14	100	Location comment	Additional comments or remarks concerning the location	\N	Y	53167	56045	\N	Y	\N	255	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56126	0	0	Y	2008-05-30 17:03:15	100	2008-05-30 17:03:15	100	Depreciate	The asset will be depreciated	The asset is used internally and will be depreciated	Y	53167	56025	\N	Y	\N	1	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56127	0	0	Y	2008-05-30 17:03:15	100	2008-05-30 17:03:15	100	Fully depreciated	The asset is fully depreciated	The asset costs are fully amortized.	Y	53167	56023	\N	Y	\N	1	N	300	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56128	0	0	Y	2008-05-30 17:03:16	100	2008-05-30 17:03:16	100	Usable Life - Years	Years of the usable life of the asset	\N	Y	53167	56032	\N	Y	\N	22	N	310	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56129	0	0	Y	2008-05-30 17:03:17	100	2008-05-30 17:03:17	100	Usable Life - Months	Months of the usable life of the asset	\N	Y	53167	56033	\N	Y	\N	22	N	320	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56130	0	0	Y	2008-05-30 17:03:17	100	2008-05-30 17:03:17	100	Life use	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	Y	53167	56020	\N	Y	\N	22	N	330	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56131	0	0	Y	2008-05-30 17:03:18	100	2008-05-30 17:03:18	100	Use units	Currently used units of the assets	\N	Y	53167	56031	\N	Y	\N	22	N	340	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56159	0	0	Y	2008-05-30 17:03:35	100	2008-05-30 17:03:35	100	Accumulated Depreciation	\N	\N	Y	53168	55988	50001	Y	\N	40	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56132	0	0	Y	2008-05-30 17:03:18	100	2008-05-30 17:03:18	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	Y	53167	56053	\N	Y	\N	7	N	350	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56137	0	0	Y	2008-05-30 17:03:21	100	2008-05-30 17:03:21	100	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	53167	56028	\N	Y	\N	2000	N	400	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56139	0	0	Y	2008-05-30 17:03:23	100	2008-05-30 17:03:23	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53168	56026	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56141	0	0	Y	2008-05-30 17:03:24	100	2008-05-30 17:03:24	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53168	55985	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56142	0	0	Y	2008-05-30 17:03:25	100	2008-05-30 17:03:25	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53168	55986	\N	Y	\N	22	Y	30	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56143	0	0	Y	2008-05-30 17:03:25	100	2008-05-30 17:03:25	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53168	56057	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56144	0	0	Y	2008-05-30 17:03:26	100	2008-05-30 17:03:26	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53168	55995	50002	Y	\N	60	Y	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56145	0	0	Y	2008-05-30 17:03:26	100	2008-05-30 17:03:26	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53168	56039	\N	Y	\N	1	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56148	0	0	Y	2008-05-30 17:03:28	100	2008-05-30 17:03:28	100	DepreciationType	\N	\N	Y	53168	56064	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56155	0	0	Y	2008-05-30 17:03:32	100	2008-05-30 17:03:32	100	ConventionType	\N	\N	Y	53168	56061	\N	Y	\N	10	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56172	0	0	Y	2008-05-30 17:03:43	100	2008-05-30 17:03:43	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53169	56026	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56175	0	0	Y	2008-05-30 17:03:46	100	2008-05-30 17:03:46	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53169	55985	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56176	0	0	Y	2008-05-30 17:03:46	100	2008-05-30 17:03:46	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53169	55986	\N	Y	\N	22	N	30	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56177	0	0	Y	2008-05-30 17:03:47	100	2008-05-30 17:03:47	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	53169	55995	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56178	0	0	Y	2008-05-30 17:03:47	100	2008-05-30 17:03:47	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	53169	56039	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56181	0	0	Y	2008-05-30 17:03:50	100	2008-05-30 17:03:50	100	Market value Amount	Market value of the asset	For reporting, the market value of the asset	Y	53169	56055	\N	Y	\N	0	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56183	0	0	Y	2008-05-30 17:03:51	100	2008-05-30 17:03:51	100	A_Life_Period	\N	\N	Y	53169	56011	\N	Y	\N	22	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56154	0	0	Y	2008-05-30 17:03:31	100	2008-05-30 17:03:31	100	Depreciation Calculation Type	\N	\N	Y	53168	56004	\N	Y	\N	10	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56157	0	0	Y	2008-05-30 17:03:34	100	2008-05-30 17:03:34	100	Split Percentage	\N	\N	Y	53168	56052	\N	Y	\N	0	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56158	0	0	Y	2008-05-30 17:03:34	100	2008-05-30 17:03:34	100	Asset Cost Account	\N	\N	Y	53168	55990	50001	Y	\N	40	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56180	0	0	Y	2008-05-30 17:03:49	100	2008-05-30 17:03:49	100	Accumulated Depreciation	\N	\N	Y	53169	55989	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56179	0	0	Y	2008-05-30 17:03:48	100	2008-05-30 17:03:48	100	Asset Cost	\N	\N	Y	53169	55993	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56184	0	0	Y	2008-05-30 17:03:53	100	2008-05-30 17:03:53	100	Asset Spread	\N	\N	Y	53170	55634	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56153	0	0	Y	2008-05-30 17:03:31	100	2008-05-30 17:03:31	100	Asset Spread Type	\N	\N	Y	53168	55998	\N	Y	\N	10	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56169	0	0	Y	2008-05-30 17:03:42	100	2008-05-30 17:03:42	100	Calc. Accumulated Depr.	\N	\N	Y	53169	56000	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56170	0	0	Y	2008-05-30 17:03:42	100	2008-05-30 17:03:42	100	Current Period	\N	\N	Y	53169	56002	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56149	0	0	Y	2008-05-30 17:03:28	100	2008-05-30 17:03:28	100	Depreciation Manual Amount	\N	\N	Y	53168	56005	\N	Y	\N	0	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56151	0	0	Y	2008-05-30 17:03:29	100	2008-05-30 17:03:29	100	Depreciation Manual Period	\N	\N	Y	53168	56006	\N	Y	\N	0	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56150	0	0	Y	2008-05-30 17:03:29	100	2008-05-30 17:03:29	100	Depreciation Table Header	\N	\N	Y	53168	56007	\N	Y	\N	0	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56152	0	0	Y	2008-05-30 17:03:30	100	2008-05-30 17:03:30	100	Depreciation Variable Perc.	\N	\N	Y	53168	56008	\N	Y	\N	0	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56182	0	0	Y	2008-05-30 17:03:50	100	2008-05-30 17:03:50	100	Period Posted	\N	\N	Y	53169	56014	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56160	0	0	Y	2008-05-30 17:03:35	100	2008-05-30 17:03:35	100	Depreciation Expense Account	\N	\N	Y	53168	56003	\N	Y	\N	40	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56161	0	0	Y	2008-05-30 17:03:36	100	2008-05-30 17:03:36	100	Disposal Revenue	\N	\N	Y	53168	56010	\N	Y	\N	40	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56162	0	0	Y	2008-05-30 17:03:37	100	2008-05-30 17:03:37	100	Loss on Disposal	\N	\N	Y	53168	56009	\N	Y	\N	40	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56163	0	0	Y	2008-05-30 17:03:37	100	2008-05-30 17:03:37	100	Revaluation Calculation Method	\N	\N	Y	53168	56047	50004	Y	\N	40	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56166	0	0	Y	2008-05-30 17:03:39	100	2008-05-30 17:03:39	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	Y	53168	56019	\N	Y	\N	40	N	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56167	0	0	Y	2008-05-30 17:03:40	100	2008-05-30 17:03:40	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	Y	53168	56046	\N	Y	\N	40	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56168	0	0	Y	2008-05-30 17:03:40	100	2008-05-30 17:03:40	100	Revaluation Expense Offs	\N	\N	Y	53168	56050	\N	Y	\N	40	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56146	0	0	Y	2008-05-30 17:03:27	100	2008-05-30 17:03:27	100	Period Start	\N	\N	Y	53168	56015	\N	Y	\N	10	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56147	0	0	Y	2008-05-30 17:03:27	100	2008-05-30 17:03:27	100	Period End	\N	\N	Y	53168	56013	\N	Y	\N	10	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56156	0	0	Y	2008-05-30 17:03:33	100	2008-05-30 17:03:33	100	Salvage Value	\N	\N	Y	53168	56051	\N	Y	\N	22	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56185	0	0	Y	2008-05-30 17:03:54	100	2008-05-30 17:03:54	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53170	55720	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56186	0	0	Y	2008-05-30 17:03:54	100	2008-05-30 17:03:54	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53170	55731	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56187	0	0	Y	2008-05-30 17:03:55	100	2008-05-30 17:03:55	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53170	55710	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56189	0	0	Y	2008-05-30 17:03:56	100	2008-05-30 17:03:56	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53170	55633	\N	Y	\N	255	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56190	0	0	Y	2008-05-30 17:03:57	100	2008-05-30 17:03:57	100	Period 1 %	\N	\N	N	53170	55730	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56191	0	0	Y	2008-05-30 17:03:58	100	2008-05-30 17:03:58	100	Period 2 %	\N	\N	N	53170	55727	\N	Y	\N	22	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56192	0	0	Y	2008-05-30 17:03:58	100	2008-05-30 17:03:58	100	Period 3 %	\N	\N	N	53170	55715	\N	Y	\N	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56193	0	0	Y	2008-05-30 17:03:59	100	2008-05-30 17:03:59	100	Period 4 %	\N	\N	N	53170	55726	\N	Y	\N	22	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56194	0	0	Y	2008-05-30 17:03:59	100	2008-05-30 17:03:59	100	Period 5 %	\N	\N	N	53170	55716	\N	Y	\N	22	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56195	0	0	Y	2008-05-30 17:04:00	100	2008-05-30 17:04:00	100	Period 6 %	\N	\N	N	53170	55725	\N	Y	\N	22	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56196	0	0	Y	2008-05-30 17:04:00	100	2008-05-30 17:04:00	100	Period 7 %	\N	\N	N	53170	55717	\N	Y	\N	22	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56197	0	0	Y	2008-05-30 17:04:01	100	2008-05-30 17:04:01	100	Period 8 %	\N	\N	N	53170	55724	\N	Y	\N	22	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56198	0	0	Y	2008-05-30 17:04:02	100	2008-05-30 17:04:02	100	Period 9 %	\N	\N	N	53170	55723	\N	Y	\N	22	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56199	0	0	Y	2008-05-30 17:04:03	100	2008-05-30 17:04:03	100	Period 10 %	\N	\N	N	53170	55712	\N	Y	\N	22	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56200	0	0	Y	2008-05-30 17:04:03	100	2008-05-30 17:04:03	100	Period 11 %	\N	\N	N	53170	55729	\N	Y	\N	22	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56201	0	0	Y	2008-05-30 17:04:04	100	2008-05-30 17:04:04	100	Period 12 %	\N	\N	N	53170	55713	\N	Y	\N	22	N	160	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56202	0	0	Y	2008-05-30 17:04:04	100	2008-05-30 17:04:04	100	Period 13 %	\N	\N	N	53170	55728	\N	Y	\N	22	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56203	0	0	Y	2008-05-30 17:04:05	100	2008-05-30 17:04:05	100	Period 14 %	\N	\N	N	53170	55714	\N	Y	\N	22	N	180	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56205	0	0	Y	2008-05-30 17:04:08	100	2008-05-30 17:04:08	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53171	55345	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56206	0	0	Y	2008-05-30 17:04:09	100	2008-05-30 17:04:09	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53171	55347	\N	N	\N	0	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56207	0	0	Y	2008-05-30 17:04:09	100	2008-05-30 17:04:09	100	Script	\N	\N	N	53171	55348	\N	N	\N	2000	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56208	0	0	Y	2008-05-30 17:04:10	100	2008-05-30 17:04:10	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53171	55338	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56209	0	0	Y	2008-05-30 17:04:11	100	2008-05-30 17:04:11	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53171	55339	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56210	0	0	Y	2008-05-30 17:04:11	100	2008-05-30 17:04:11	100	Name	\N	\N	N	53171	55346	\N	Y	\N	120	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56211	0	0	Y	2008-05-30 17:04:12	100	2008-05-30 17:04:12	100	DepreciationType	\N	\N	Y	53171	55343	\N	Y	\N	4	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56212	0	0	Y	2008-05-30 17:04:12	100	2008-05-30 17:04:12	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53171	55344	\N	Y	\N	510	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56214	0	0	Y	2008-05-30 17:04:15	100	2008-05-30 17:04:15	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53172	55372	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56215	0	0	Y	2008-05-30 17:04:16	100	2008-05-30 17:04:16	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53172	55365	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56204	0	0	Y	2008-05-30 17:04:07	100	2008-05-30 17:04:07	100	Depreciation Type	\N	\N	Y	53171	55340	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56217	0	0	Y	2008-05-30 17:04:17	100	2008-05-30 17:04:17	100	Depreciation Code	\N	\N	Y	53172	55376	\N	Y	\N	10	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56223	0	0	Y	2008-05-30 17:04:21	100	2008-05-30 17:04:21	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53173	55359	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56224	0	0	Y	2008-05-30 17:04:22	100	2008-05-30 17:04:22	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53173	55352	\N	Y	\N	22	Y	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56225	0	0	Y	2008-05-30 17:04:22	100	2008-05-30 17:04:22	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53173	55353	\N	Y	\N	22	Y	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56230	0	0	Y	2008-05-30 17:04:26	100	2008-05-30 17:04:26	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53173	55356	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56231	0	0	Y	2008-05-30 17:04:28	100	2008-05-30 17:04:28	100	ConventionType	\N	\N	Y	53174	55733	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56232	0	0	Y	2008-05-30 17:04:29	100	2008-05-30 17:04:29	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53174	55735	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56234	0	0	Y	2008-05-30 17:04:31	100	2008-05-30 17:04:31	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53174	55732	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56235	0	0	Y	2008-05-30 17:04:31	100	2008-05-30 17:04:31	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53174	55742	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56236	0	0	Y	2008-05-30 17:04:32	100	2008-05-30 17:04:32	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53174	55740	\N	Y	\N	120	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56237	0	0	Y	2008-05-30 17:04:33	100	2008-05-30 17:04:33	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53174	55630	\N	Y	\N	510	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56240	0	0	Y	2008-05-30 17:04:36	100	2008-05-30 17:04:36	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53175	55746	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56241	0	0	Y	2008-05-30 17:04:37	100	2008-05-30 17:04:37	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53175	55743	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56249	0	0	Y	2008-05-30 17:04:53	100	2008-05-30 17:04:53	100	Asset Related?	\N	\N	Y	161	56070	\N	Y	\N	1	N	144	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56213	0	0	Y	2008-05-30 17:04:15	100	2008-05-30 17:04:15	100	Depreciation Table Header	\N	\N	Y	53172	55364	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56218	0	0	Y	2008-05-30 17:04:18	100	2008-05-30 17:04:18	100	Period/Yearly	\N	\N	Y	53172	55367	\N	Y	\N	2	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56219	0	0	Y	2008-05-30 17:04:18	100	2008-05-30 17:04:18	100	Type	\N	\N	Y	53172	55375	\N	Y	\N	2	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56220	0	0	Y	2008-05-30 17:04:19	100	2009-12-12 15:34:23	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53172	55373	\N	Y	\N	60	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56242	0	0	Y	2008-05-30 17:04:37	100	2008-05-30 17:04:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53175	55753	\N	Y	\N	22	N	20	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56243	0	0	Y	2008-05-30 17:04:38	100	2008-05-30 17:04:38	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53175	55626	\N	Y	\N	120	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56244	0	0	Y	2008-05-30 17:04:39	100	2008-05-30 17:04:39	100	DepreciationType	\N	\N	Y	53175	55745	\N	Y	\N	2	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56245	0	0	Y	2008-05-30 17:04:39	100	2008-05-30 17:04:39	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53175	55751	\N	Y	\N	510	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56246	0	0	Y	2008-05-30 17:04:40	100	2008-05-30 17:04:40	100	Text	\N	\N	Y	53175	55750	\N	N	\N	2000	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56226	0	0	Y	2008-05-30 17:04:23	100	2008-05-30 17:04:23	100	Depreciation Code	\N	\N	Y	53173	55363	\N	Y	\N	10	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56250	0	0	Y	2008-05-30 17:04:54	100	2008-05-30 17:04:54	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	161	56069	\N	Y	@A_CreateAsset@='Y'	22	N	146	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56251	0	0	Y	2008-05-30 17:04:54	100	2008-05-30 17:04:54	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	161	56068	\N	Y	@A_Asset_ID@<1&@A_CreateAsset@='Y'	10	N	148	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56293	0	0	Y	2008-07-10 16:55:43	100	2008-07-10 16:58:12	100	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	Y	377	56161	\N	Y	@ElementType@=CO	1	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56254	0	0	Y	2008-05-30 17:05:04	100	2008-05-30 17:05:04	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	291	56075	\N	Y	@A_CreateAsset@='Y'&@A_CapvsExp@='Cap'&@A_Asset_ID@<1	22	N	98	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12008	0	0	Y	2005-05-20 22:47:57	100	2008-05-30 21:55:22.733	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	741	13924	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12018	0	0	Y	2005-05-20 22:51:00	100	2008-05-30 21:55:22.733	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	742	13946	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12088	0	0	Y	2005-05-20 22:59:44	100	2008-05-30 21:55:22.733	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	744	13946	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11870	0	0	Y	2005-05-15 15:19:23	100	2008-05-30 21:55:22.733	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	736	13946	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11938	0	0	Y	2005-05-15 15:39:53	100	2008-05-30 21:55:22.733	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	733	13924	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11836	0	0	Y	2005-05-15 14:44:25	100	2008-05-30 21:55:22.733	100	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	731	13917	\N	Y	\N	14	N	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11848	0	0	Y	2005-05-15 15:04:50	100	2008-05-30 21:55:22.733	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	734	13917	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11859	0	0	Y	2005-05-15 15:15:09	100	2008-05-30 21:55:22.733	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	735	13946	\N	Y	\N	14	Y	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8768	0	0	Y	2004-01-02 17:45:54	0	2008-05-30 21:55:22.733	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	Y	122	10553	127	Y	\N	11	N	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3098	0	0	Y	2000-01-25 11:04:17	0	2008-05-30 21:55:22.733	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Y	278	3021	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2320	0	0	Y	1999-12-04 21:54:10	0	2008-05-30 21:55:22.733	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Y	239	3022	\N	Y	\N	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3099	0	0	Y	2000-01-25 11:04:17	0	2008-05-30 21:55:22.733	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Y	278	3022	\N	Y	\N	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56238	0	0	Y	2008-05-30 17:04:33	100	2008-05-30 17:04:33	100	Text Message	Text Message	\N	Y	53174	55739	\N	Y	\N	2000	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53730	0	0	Y	2007-12-17 05:03:09	0	2008-05-30 21:55:22.733	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53037	53520	\N	Y	\N	1	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54377	0	0	Y	2008-02-04 22:46:09	0	2008-05-30 21:55:22.733	0	Network Distribution	\N	\N	Y	53071	54281	\N	Y	\N	22	N	130	0	N	N	N	N	EE01	\N	\N	\N	53072	\N	\N	\N	\N
12107	0	0	Y	2005-07-13 15:49:26	0	2008-05-30 21:55:22.733	100	BPartner (Agent)	Business Partner (Agent or Sales Rep)	\N	Y	450	14096	\N	Y	\N	0	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6153	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 21:55:22.733	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	450	8052	\N	Y	\N	14	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6155	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	450	8054	\N	Y	\N	20	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6163	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	450	8062	\N	Y	\N	60	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56253	0	0	Y	2008-05-30 17:05:03	100	2008-05-30 17:05:03	100	Capital vs Expense	\N	\N	Y	291	56074	\N	Y	@A_CreateAsset@='Y'	22	N	94	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8753	0	0	Y	2004-01-02 17:45:54	0	2008-05-30 21:55:22.733	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	Y	148	10545	127	Y	\N	11	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53824	0	0	Y	2007-12-17 05:19:38	0	2008-05-30 21:55:22.733	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53041	53701	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
6140	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 21:55:22.733	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	450	8043	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6149	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 21:55:22.733	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	450	8047	\N	Y	\N	26	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6146	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 21:55:22.733	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	450	8071	\N	Y	\N	20	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6152	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 21:55:22.733	100	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	450	8051	\N	Y	\N	14	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56286	0	0	Y	2008-07-10 16:55:33	100	2008-07-10 16:58:16	100	Include Nulls in Activity	Include nulls in the selection of the activity	\N	Y	377	56162	\N	Y	@ElementType@=CO	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6156	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	Y	450	8055	\N	Y	\N	1	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6165	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	450	8065	\N	Y	@IsInPosession@=N	26	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12106	0	0	Y	2005-07-13 15:26:56	100	2008-05-30 21:55:22.733	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	450	14091	\N	Y	\N	0	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6186	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	452	8110	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6187	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	452	8111	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6185	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	0	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	Y	452	8108	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6184	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	452	8107	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6189	0	0	Y	2003-01-23 01:17:11	0	2008-05-30 21:55:22.733	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	Y	452	8114	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5825	0	0	Y	2002-09-07 17:53:28	0	2008-05-30 21:55:22.733	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	Y	291	7734	\N	Y	@A_CreateAsset@='Y'	14	N	96	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8288	0	0	Y	2003-10-07 18:18:29	0	2008-05-30 21:55:25.22	0	Delete Notices	Delete all Notices	\N	Y	325	9954	\N	Y	\N	23	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54081	0	0	Y	2007-12-17 08:43:21	0	2008-05-30 21:55:25.22	0	Process Cost Collector	\N	\N	Y	53053	53835	\N	N	\N	1	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54122	0	0	Y	2007-12-17 08:46:44	0	2008-05-30 21:55:25.22	0	Process Manufacturing Order	\N	\N	Y	53054	53665	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54167	0	0	Y	2007-12-17 08:47:36	0	2008-05-30 21:55:25.22	0	Process Manufacturing Order	\N	\N	Y	53054	53645	101	Y	\N	2	N	440	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54175	0	0	Y	2007-12-17 08:48:27	0	2008-05-30 21:55:25.22	0	Generate Invoice from Receipt	Create and process Invoice from this receipt.  The receipt should be correct and completed.	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.	Y	53055	53895	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54185	0	0	Y	2007-12-17 08:48:36	0	2008-05-30 21:55:25.22	0	Create Confirmation	Create Confirmations for the Document	The confirmations generated need to be processed (confirmed) before you can process this document	Y	53055	53878	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54187	0	0	Y	2007-12-17 08:48:38	0	2008-05-30 21:55:25.22	0	Create Package	Create Package for Shipmet	\N	Y	53055	53880	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10085	0	0	Y	2004-03-17 18:11:07	0	2008-05-30 21:55:25.22	0	Validate Workflow	Validate thet the workflos is correct	(limited checking)	Y	148	11555	\N	Y	\N	23	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9641	0	0	Y	2004-03-06 09:37:23	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	223	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54560	0	0	Y	2008-03-05 00:51:38	0	2008-03-05 00:51:38	0	Replication Document	\N	\N	Y	53084	54473	\N	N	\N	0	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
9686	0	0	Y	2004-03-06 09:37:23	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	224	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5317	0	0	Y	2002-01-01 16:44:35	0	2008-07-29 16:37:51.657191	0	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	407	4712	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9736	0	0	Y	2004-03-06 09:37:23	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	225	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9957	0	0	Y	2004-03-06 09:37:24	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	276	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9903	0	0	Y	2004-03-06 09:37:24	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	431	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9854	0	0	Y	2004-03-06 09:37:24	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	456	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9576	0	0	Y	2004-03-06 09:37:23	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	515	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54108	0	0	Y	2007-12-17 08:43:51	0	2008-05-30 21:55:25.22	0	Process Cost Collector	\N	\N	Y	53053	53817	\N	Y	\N	2	N	270	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53975	0	0	Y	2007-12-17 06:35:02	0	2008-12-11 17:34:42	0	Process Cost Collector	\N	\N	Y	53049	53817	101	Y	\N	2	N	320	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54225	0	0	Y	2007-12-17 08:49:19	0	2009-09-15 18:19:46.647865	0	Process Distribution Order	\N	\N	Y	53055	53891	101	Y	\N	2	N	360	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
9785	0	0	Y	2004-03-06 09:37:24	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	550	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10677	0	0	Y	2004-07-07 17:48:34	0	2008-05-30 21:55:25.22	0	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	669	10927	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12735	0	0	Y	2005-12-19 15:29:16	100	2008-05-30 21:55:25.22	100	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	778	10927	\N	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54829	0	0	Y	2008-03-23 20:49:01	100	2008-05-30 21:55:25.22	100	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	53104	10927	\N	N	@IsEmployee@=N	23	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55037	0	0	Y	2008-03-23 20:57:59	100	2008-05-30 21:55:25.22	100	Process Payroll	\N	\N	Y	53114	54877	\N	N	\N	1	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55440	0	0	Y	2008-05-30 16:38:36	100	2008-05-30 21:55:25.22	100	Build Depreciation Forecast File	\N	\N	Y	53137	55500	\N	Y	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55507	0	0	Y	2008-05-30 16:40:57	100	2008-05-30 21:55:25.22	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	Y	53141	55556	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55528	0	0	Y	2008-05-30 16:42:50	100	2008-05-30 21:55:25.22	100	A_Asset_Split	\N	\N	Y	53142	55577	\N	Y	\N	1	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55789	0	0	Y	2008-05-30 16:48:20	100	2008-05-30 21:55:25.22	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	Y	53151	55556	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55818	0	0	Y	2008-05-30 16:50:00	100	2008-05-30 21:55:25.22	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	Y	53153	55556	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55828	0	0	Y	2008-05-30 16:50:32	100	2008-05-30 21:55:25.22	100	Build Depreciation Forecast File	\N	\N	Y	53154	55500	\N	Y	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56138	0	0	Y	2008-05-30 17:03:22	100	2008-05-30 21:55:25.22	100	Import Asset 	Imports Asset from a file into the application	Import Asset will bring a file of Asset in a predefined format into the application.<p>\nThe Parameters are default values for null import record values they do not overwrite any data.	Y	53167	56037	\N	Y	\N	1	N	410	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56259	0	0	Y	2008-06-02 11:03:16	0	2008-06-02 11:08:21	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53019	313	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56258	0	0	Y	2008-06-02 11:03:15	0	2008-06-02 11:08:21	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53019	315	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56257	0	0	Y	2008-06-02 11:03:14	0	2008-06-02 11:08:21	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53019	316	\N	Y	\N	60	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56288	0	0	Y	2008-07-10 16:55:36	100	2008-07-10 16:58:19	100	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	Y	377	56163	\N	Y	@ElementType@=CO	1	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53296	0	0	Y	2007-12-17 01:34:07	0	2007-12-17 01:34:07	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53015	6854	\N	Y	\N	40	N	30	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56255	0	0	Y	2008-06-02 11:03:12	0	2008-06-02 11:03:12	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53019	701	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56262	0	0	Y	2008-06-02 11:03:18	0	2008-06-02 11:03:18	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53019	317	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56260	0	0	Y	2008-06-02 11:03:16	0	2008-06-02 11:03:16	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53019	314	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56256	0	0	Y	2008-06-02 11:03:14	0	2008-06-02 11:07:03	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53019	1213	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56261	0	0	Y	2008-06-02 11:03:17	0	2008-06-02 11:07:12	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53019	1214	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56263	0	0	Y	2008-06-02 11:03:19	0	2008-06-02 11:07:25	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53019	312	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53299	0	0	Y	2007-12-17 01:34:10	0	2008-06-03 12:09:57	0	Manufacturing Resource	\N	\N	Y	53015	53274	\N	Y	\N	1	Y	110	0	N	N	N	N	EE01	\N	\N	\N	\N	Y	\N	\N	\N
12318	0	0	Y	2005-09-12 18:58:46	100	2005-09-13 21:19:50	100	Percent	Percentage	The Percent indicates the percentage used.	Y	701	14394	\N	Y	@CostingMethod@=x	10	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55104	0	0	Y	2008-03-23 21:00:54	100	2008-06-23 12:02:32	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53118	54952	\N	Y	\N	10	N	60	1	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
53513	0	0	Y	2007-12-17 03:29:44	0	2008-06-22 18:01:45	0	Resource	Resource	A manufacturing resource is a place where a product will be made.	N	53030	53400	\N	Y	\N	0	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54392	0	0	Y	2008-02-11 12:45:18	0	2008-06-22 18:02:06	0	Network Distribution	\N	\N	Y	53030	54310	\N	Y	\N	30	N	100	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53474	0	0	Y	2007-12-17 03:26:01	0	2008-07-29 16:37:48.922076	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53028	53333	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53464	0	0	Y	2007-12-17 03:25:52	0	2008-07-06 10:50:46	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53028	53321	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
5273	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:10	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	406	6599	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5276	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:15	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	Y	406	6606	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54585	0	0	Y	2008-03-05 00:53:01	0	2008-03-05 00:53:01	0	Export Format	\N	\N	Y	53086	54515	\N	Y	\N	0	Y	30	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
56084	0	0	Y	2008-05-30 17:01:17	100	2010-06-14 20:09:44.146448	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53166	55557	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5275	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:18	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	406	6601	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5277	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:21	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	406	6607	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5280	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:24	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	Y	406	6610	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5281	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:27	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	406	6611	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10479	0	0	Y	2004-06-14 22:04:46	0	2008-07-07 15:42:34	0	B.Partner Flat Discount	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	Y	406	12399	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5279	0	0	Y	2001-12-28 21:32:18	0	2008-07-07 15:42:41	0	Break Discount %	Trade Discount in Percent for the break level	Trade Discount in Percent for the break level	Y	406	6609	\N	Y	@IsBPartnerFlatDiscount@=N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56294	0	0	Y	2008-07-10 16:55:45	100	2008-07-10 16:58:29	100	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	Y	377	56164	\N	Y	@ElementType@=CO & @$Element_X1@=Y	1	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53533	0	0	Y	2007-12-17 03:30:16	0	2008-06-22 18:12:20	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit\n\nIn the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.	N	53030	53405	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
11352	0	0	Y	2005-04-24 22:37:52	100	2009-01-29 00:05:13	0	Future Cost Price	\N	\N	Y	701	13479	\N	Y	@CostingMethod@=S	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54420	0	0	Y	2008-03-01 22:27:08	0	2009-02-03 08:37:01	0	Safety Stock Qty	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	Y	53030	54380	\N	Y	\N	10	N	240	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53532	0	0	Y	2007-12-17 03:30:16	0	2009-02-03 08:38:39	0	Maximum Order Qty	Maximum order quantity in UOM	The Maximum Order Quantity indicates the biggest quantity of this product which can be ordered.	Y	53030	53391	\N	Y	@IsPurchased@=N	10	N	230	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53480	0	0	Y	2007-12-17 03:26:07	0	2008-07-05 16:51:47	100	Copy BOM Lines From	Copy BOM Lines from an exising BOM	Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.	N	53028	53326	\N	Y	\N	1	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
171	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference Key	Required to specify, if data type is Table or List	The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  	Y	101	227	\N	Y	@AD_Reference_ID@=17 | @AD_Reference_ID@=18 | @AD_Reference_ID@=30 | @AD_Reference_ID@=28	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56280	0	0	Y	2008-07-07 12:24:21	0	2008-07-07 12:35:50	0	Planning Horizon	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	Y	53015	56150	\N	Y	@IsManufacturingResource@='Y' & @ManufacturingResourceType@='PT'	22	N	130	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54403	0	0	Y	2008-02-13 17:07:44	100	2008-02-13 17:07:44	100	Info Factory Class	Fully qualified class name that implements the InfoFactory interface	Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.	Y	101	54358	\N	Y	@AD_Reference_ID@=30	14	N	190	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56279	0	0	Y	2008-06-26 12:40:30	100	2008-06-26 12:53:41	100	Autocomplete	Automatic completion for textfields	The autocompletion uses all existing values (from the same client and organization) of the field.	Y	101	56149	\N	Y	@AD_Reference_ID@=10	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
160	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Default Logic	Default value hierarchy, separated by ;	The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.	Y	101	117	\N	Y	\N	60	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
169	0	0	Y	1999-05-21 00:00:00	0	2005-07-20 09:27:26	0	Column Encryption	Test and enable Column Encryption	To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  <br>\nThe default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>\nNote that support is restricted to setup and test, but not data recovery.	Y	101	128	\N	Y	\N	1	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50188	0	0	Y	2007-02-26 12:30:00	100	2008-03-26 13:32:19.969	100	Mandatory Logic	\N	\N	Y	101	50218	\N	Y	\N	60	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4756	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:50:07	100	Column Type	\N	\N	Y	374	6015	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4764	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:44	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	Y	374	6025	\N	Y	@ElementType@=OO | @ElementType@=OT | @ElementType@=CO	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4811	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Source	Restriction of what will be shown in Report Line	\N	Y	377	6095	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4812	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	377	6096	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4813	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	377	6077	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4803	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Report Line	\N	\N	Y	377	6084	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4802	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	377	6083	\N	Y	@LineType@=S	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4814	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	377	6078	\N	Y	@LineType@=S	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56289	0	0	Y	2008-07-10 16:55:36	100	2008-07-10 16:58:06	100	Include Nulls in Location	Include nulls in the selection of the location	\N	Y	377	56159	\N	Y	@ElementType@=CO	1	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56295	0	0	Y	2008-07-10 16:55:46	100	2008-07-10 16:58:38	100	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	Y	377	56165	\N	Y	@ElementType@=CO & @$Element_X2@=Y	1	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4815	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:48:55	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	Y	377	6086	\N	Y	@ElementType@=OO | @ElementType@=OT | @ElementType@=CO	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56290	0	0	Y	2008-07-10 16:55:38	100	2008-07-10 16:57:52	100	Include Nulls in Org	Include nulls in the selection of the organization	\N	Y	377	56155	\N	Y	@ElementType@=CO	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4816	0	0	Y	2001-05-13 11:02:52	0	2008-07-10 16:58:52	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	377	6089	\N	Y	@ElementType@=BP | @ElementType@=CO	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4808	0	0	Y	2001-05-13 11:02:52	0	2008-07-10 16:58:58	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	377	6092	\N	Y	@ElementType@=LF | @ElementType@=LT | @ElementType@=CO	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4806	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:04	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	377	6088	\N	Y	@ElementType@=PJ | @ElementType@=CO	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4810	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:06	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	377	6094	\N	Y	@ElementType@=AY | @ElementType@=CO	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4817	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:09	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	377	6091	\N	Y	@ElementType@=MC | @ElementType@=CO	14	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4765	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:45	100	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	374	6026	\N	Y	@ElementType@=AC | @ElementType@=U1 | @ElementType@=U2 | @ElementType@=CO	14	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4777	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:49	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	374	6030	\N	Y	@ElementType@=MC | @ElementType@=CO	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4776	0	0	Y	2001-05-13 11:02:52	0	2008-07-10 17:05:22	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	374	6028	\N	Y	@ElementType@=BP | @ElementType@=CO	14	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4775	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:51	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	374	6027	\N	Y	@ElementType@=PJ | @ElementType@=CO	14	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4768	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:49:54	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	Y	374	6032	\N	Y	@ElementType@=SR | @ElementType@=CO	14	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4769	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:50:02	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	374	6033	\N	Y	@ElementType@=AY | @ElementType@=CO	14	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4771	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	374	6001	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4750	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	374	6008	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4751	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	374	6010	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4772	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	374	6002	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4773	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	374	6009	\N	Y	\N	11	N	80	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4753	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	Y	374	6012	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4758	0	0	N	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Currency Type	\N	\N	Y	374	6017	\N	Y	@PrintQty@=N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4770	0	0	N	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Adhoc Conversion	Perform conversion for all amounts to currency	If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency	Y	374	6021	\N	Y	@PrintQty@=N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4759	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Calculation	\N	\N	Y	374	6018	\N	Y	@ColumnType@=C	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4762	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Operand 2	Second operand for calculation	\N	Y	374	6023	\N	Y	@ColumnType@=C	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4763	0	0	Y	2001-05-13 11:02:52	0	2000-01-02 00:00:00	0	Type	Element Type (account or user defined)	The Element Type indicates if this element is the Account element or is a User Defined element.  	Y	374	6024	\N	Y	@ColumnType@=S	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56301	0	0	Y	2008-07-10 16:59:24	100	2008-07-10 17:04:32	100	Include Nulls in Org	Include nulls in the selection of the organization	\N	Y	374	56166	\N	Y	@ElementType@=CO	1	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56287	0	0	Y	2008-07-10 16:55:34	100	2008-07-10 16:57:59	100	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	Y	377	56157	\N	Y	@ElementType@=CO	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56291	0	0	Y	2008-07-10 16:55:39	100	2008-07-10 16:58:03	100	Include Nulls in Product	Include nulls in the selection of the product	\N	Y	377	56158	\N	Y	@ElementType@=CO	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56296	0	0	Y	2008-07-10 16:59:18	100	2008-07-10 17:04:35	100	Include Nulls in Account	Include nulls in the selection of the account	\N	Y	374	56167	\N	Y	@ElementType@=CO	1	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56302	0	0	Y	2008-07-10 16:59:25	100	2008-07-10 17:04:39	100	Include Nulls in Product	Include nulls in the selection of the product	\N	Y	374	56169	\N	Y	@ElementType@=CO	1	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56299	0	0	Y	2008-07-10 16:59:22	100	2008-07-10 17:04:47	100	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	Y	374	56174	\N	Y	@ElementType@=CO	1	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56298	0	0	Y	2008-07-10 16:59:21	100	2008-07-10 17:04:50	100	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	Y	374	56168	\N	Y	@ElementType@=CO	1	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56303	0	0	Y	2008-07-10 16:59:26	100	2008-07-10 17:04:52	100	Include Nulls in Project	Include nulls in the selection of the project	\N	Y	374	56171	\N	Y	@ElementType@=CO	1	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56300	0	0	Y	2008-07-10 16:59:23	100	2008-07-10 17:04:54	100	Include Nulls in Location	Include nulls in the selection of the location	\N	Y	374	56170	\N	Y	@ElementType@=CO	1	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56304	0	0	Y	2008-07-10 16:59:27	100	2008-07-10 17:04:57	100	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	Y	374	56172	\N	Y	@ElementType@=CO	1	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56297	0	0	Y	2008-07-10 16:59:20	100	2008-07-10 17:05:01	100	Include Nulls in Activity	Include nulls in the selection of the activity	\N	Y	374	56173	\N	Y	@ElementType@=CO	1	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56306	0	0	Y	2008-07-10 16:59:30	100	2008-07-10 17:05:14	100	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	Y	374	56176	\N	Y	@ElementType@=CO & @$Element_X2@=Y	1	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3747	0	0	Y	2000-10-11 21:57:54	0	2008-07-07 13:28:22	100	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	180	4712	\N	Y	@IsSummary@='N' & @IsBOM@='Y'	23	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55564	0	0	Y	2008-05-30 16:43:33	100	2008-05-30 16:43:33	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	Y	53143	8044	\N	Y	@IsOwned@=Y & @IsDepreciated@=Y	14	N	360	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55653	0	0	Y	2008-05-30 16:45:29	100	2008-05-30 16:45:29	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	Y	53146	8044	\N	Y	@IsOwned@=Y & @IsDepreciated@=Y	14	N	360	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55769	0	0	Y	2008-05-30 16:48:06	100	2008-05-30 16:48:06	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	Y	53150	8044	\N	Y	@IsOwned@=Y & @IsDepreciated@=Y	14	N	360	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6141	0	0	Y	2003-01-23 01:17:10	0	2008-05-30 21:55:22.733	100	Asset Depreciation Date	Date of last depreciation	Date of the last deprecation, if the asset is used internally and depreciated.	Y	450	8044	\N	Y	@IsOwned@=Y & @IsDepreciated@=Y	14	N	375	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4920	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	385	6180	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4922	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	385	6186	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54671	0	0	Y	2008-03-05 00:56:13	0	2008-03-05 00:56:13	0	Import Processor Type	\N	\N	Y	53093	54621	\N	N	\N	0	N	0	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
4921	0	0	Y	2001-07-28 20:02:42	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	385	6181	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5740	0	0	Y	2002-08-04 19:14:12	0	2000-01-02 00:00:00	0	Order Print Format	Print Format for Orders, Quotes, Offers	You need to define a Print Format to print the document.	Y	385	7038	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56308	0	0	Y	2008-07-18 19:31:36	0	2008-07-18 19:31:36	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53124	56178	\N	Y	\N	10	N	250	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56314	0	0	Y	2008-07-18 19:31:43	0	2008-07-18 19:31:43	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53124	56184	\N	Y	\N	10	N	260	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56315	0	0	Y	2008-07-18 19:31:44	0	2008-07-18 19:31:44	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53124	56183	\N	Y	\N	10	N	270	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56311	0	0	Y	2008-07-18 19:31:40	0	2008-07-18 19:31:40	0	Project Phase	Phase of a Project	\N	Y	53124	56180	\N	Y	\N	10	N	280	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56312	0	0	Y	2008-07-18 19:31:41	0	2008-07-18 19:31:41	0	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	53124	56181	\N	Y	\N	10	N	290	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56310	0	0	Y	2008-07-18 19:31:39	0	2008-07-18 19:31:39	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53124	56182	\N	Y	\N	10	N	300	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56307	0	0	Y	2008-07-18 19:31:04	0	2009-07-17 13:44:55	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53109	56177	\N	Y	\N	10	N	70	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
6222	0	0	Y	2003-02-05 16:24:49	0	2000-01-02 00:00:00	0	Order Mail Text	Email text used for sending order acknowledgements or quotations	Standard email template used to send acknowledgements or quotations as attachments.	Y	385	8139	\N	Y	\N	14	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5742	0	0	Y	2002-08-04 19:14:12	0	2000-01-02 00:00:00	0	Remittance Print Format	Print Format for separate Remittances	You need to define a Print Format to print the document.	Y	385	7040	\N	Y	\N	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6510	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Print Format	Standard Project Print Format	Standard Project Print Format	Y	385	8561	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6509	0	0	Y	2003-06-02 00:06:31	0	2000-01-02 00:00:00	0	Project Mail Text	Standard text for Project EMails	Standard text for Project EMails	Y	385	8560	\N	Y	\N	14	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56320	0	0	Y	2008-07-25 01:38:12	0	2008-07-25 01:38:12	0	Distribution Order Print Format	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	Y	385	56245	\N	Y	\N	22	N	160	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56323	0	0	Y	2008-07-26 20:00:01	100	2008-07-26 20:00:48	100	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	259	56246	\N	Y	\N	20	N	40	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56322	0	0	Y	2008-07-25 01:38:13	0	2008-07-25 01:38:13	0	Manufacturing Order Print Format	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	Y	385	56243	\N	Y	\N	22	N	180	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56319	0	0	Y	2008-07-25 01:38:10	0	2008-07-25 01:38:43	0	Distribution Order Mail Text	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	Y	385	56244	\N	Y	\N	22	N	170	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56321	0	0	Y	2008-07-25 01:38:12	0	2008-07-25 01:38:47	0	Manufacturing Order Mail Text	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	Y	385	56242	\N	Y	\N	22	N	190	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54515	0	0	Y	2008-03-03 22:15:56	0	2008-07-25 21:48:11	0	Summary Level	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	Y	53079	3055	\N	Y	\N	1	Y	130	0	N	N	N	N	EE04	\N	\N	\N	\N	Y	\N	\N	\N
54035	0	0	Y	2007-12-17 07:22:33	0	2008-07-27 14:47:14	0	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	N	53050	53928	\N	Y	\N	22	Y	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54027	0	0	Y	2007-12-17 07:22:25	0	2008-07-24 15:38:59	0	Picked Quantity	\N	\N	Y	53050	53951	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
2726	0	0	Y	1999-12-19 21:54:33	0	2007-12-17 07:59:21	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	259	3577	\N	Y	\N	20	N	50	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10418	0	0	Y	2004-05-18 22:53:59	0	2007-12-17 08:00:14	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	259	12201	\N	Y	\N	14	N	90	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7793	0	0	Y	2003-07-21 18:50:57	0	2007-12-17 08:01:28	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	259	9550	104	Y	@$Element_OT@=Y	14	N	210	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53499	0	0	Y	2007-12-17 03:27:33	0	2007-12-17 03:27:33	0	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	Y	53029	53368	\N	Y	@IsQtyPercentage@ = Y	22	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56325	0	0	Y	2008-07-29 11:54:27	0	2008-07-29 11:54:27	0	Connection Profile	How a Java Client connects to the server(s)	Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.	Y	53108	14619	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56326	0	0	Y	2008-07-29 11:54:29	0	2008-07-29 11:54:29	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53108	15975	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56328	0	0	Y	2008-07-29 11:55:40	0	2008-07-29 11:55:40	0	Is In Payroll	Defined if any User Contact will be used for Calculate Payroll	\N	Y	53108	56294	\N	Y	\N	1	N	120	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
7470	0	0	Y	2003-06-16 17:44:28	0	2008-07-29 16:37:51.657191	0	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	516	4712	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11319	0	0	Y	2005-04-24 22:27:54	100	2008-07-29 16:37:51.657191	100	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	700	4712	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5436	0	0	Y	2002-06-15 23:51:24	0	2008-07-29 16:37:51.657191	0	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	411	4712	\N	N	@IsSummary@='N' & @IsBOM@='Y' & @IsVerified@='N'	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56317	0	0	Y	2008-07-23 16:57:53	100	2008-07-23 16:57:53	100	Allow Logging	Determine if a column must be recorded into the change log	\N	Y	101	56187	\N	Y	\N	0	N	370	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5534	0	0	Y	2002-06-15 23:51:25	0	2008-07-29 16:37:51.657191	0	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	417	4712	\N	N	@IsSummary@='N' & @IsBOM@='Y' & @IsVerified@='N'	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11784	0	0	Y	2005-05-15 13:31:07	100	2008-07-29 16:37:51.657191	100	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	728	4712	\N	Y	@IsSummary@='N' & @IsBOM@='Y' & @IsVerified@='N'	23	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53892	0	0	Y	2007-12-17 06:19:23	0	2008-07-29 16:37:51.657191	0	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	53044	4712	\N	Y	@IsSummary@='N' & @IsBOM@='Y' & @IsVerified@='N'	23	N	320	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54364	0	0	Y	2008-02-04 22:46:02	0	2008-07-29 16:37:51.657191	0	PP_Product_BOM CopyFrom	\N	This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines	Y	53071	54275	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56333	0	0	Y	2008-07-30 17:08:55	100	2008-07-30 17:08:55	100	Read Only Logic	Logic to determine if field is read only (applies only when field is read-write)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	246	56299	\N	Y	\N	60	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54803	0	0	Y	2008-03-23 20:47:04	100	2008-03-23 20:47:04	100	Payroll Concept	\N	\N	Y	53103	54771	\N	Y	\N	10	N	40	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55168	0	0	Y	2008-03-23 21:05:13	100	2008-03-23 21:05:13	100	Payroll Concept	\N	\N	Y	53124	55035	\N	Y	\N	10	N	40	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54798	0	0	Y	2008-03-23 20:46:58	100	2008-03-23 20:46:58	100	Payroll Department	\N	\N	Y	53103	54772	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54959	0	0	Y	2008-03-23 20:53:44	100	2008-03-23 20:53:44	100	Payroll Department	\N	\N	Y	53109	54792	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55049	0	0	Y	2008-03-23 20:58:12	100	2008-03-23 20:58:12	100	Payroll Department	\N	\N	Y	53114	54871	\N	Y	\N	10	N	100	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
55136	0	0	Y	2008-03-23 21:02:49	100	2008-03-23 21:02:49	100	Payroll Department	\N	\N	Y	53121	54985	\N	Y	@IsEmployee@='N'	10	N	110	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54779	0	0	Y	2008-03-23 20:45:52	100	2008-03-23 20:45:52	100	Payroll Employee	\N	\N	Y	53102	54747	\N	N	\N	10	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54152	0	0	Y	2007-12-17 08:47:15	0	2007-12-17 08:47:15	0	Qty Batch Size	\N	\N	Y	53054	53666	\N	Y	\N	22	Y	290	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53731	0	0	Y	2007-12-17 05:05:31	0	2007-12-17 05:05:31	0	Manufacturing Order Cost	\N	\N	Y	53038	53550	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53970	0	0	Y	2007-12-17 06:34:57	0	2007-12-17 06:34:57	0	Manufacturing Order BOM Line	\N	\N	Y	53049	53829	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53302	0	0	Y	2007-12-17 01:34:15	0	2008-06-03 12:13:00	0	% Utilization	\N	\N	Y	53015	53272	\N	N	\N	10	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53855	0	0	Y	2007-12-17 05:20:58	0	2007-12-17 05:20:58	0	Manufacturing Order Workflow	\N	\N	Y	53043	53750	\N	Y	\N	22	N	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53313	0	0	Y	2007-12-17 01:55:32	0	2007-12-17 01:55:32	0	Workflow Node Asset	\N	\N	Y	53017	53299	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53434	0	0	Y	2007-12-17 03:24:16	0	2007-12-17 03:24:16	0	Process Type	\N	\N	Y	53027	53317	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	3	N	100	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53670	0	0	Y	2007-12-17 05:01:31	0	2007-12-17 05:01:31	0	Is Milestone	\N	\N	Y	53036	53479	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	1	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54460	0	0	Y	2008-03-03 22:14:54	0	2008-03-03 22:14:54	0	Tax Base	\N	\N	Y	53076	54414	\N	Y	\N	22	N	190	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54813	0	0	Y	2008-03-23 20:47:13	100	2008-03-23 20:47:13	100	Max Value	\N	\N	Y	53103	54778	\N	Y	\N	10	N	140	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56327	0	0	Y	2008-07-29 11:54:30	0	2008-07-29 11:54:30	0	User PIN	\N	\N	Y	53108	52066	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54003	0	0	Y	2007-12-17 07:22:01	0	2010-06-13 19:49:59	100	Qty In Transit	\N	\N	Y	53050	53927	\N	Y	\N	22	Y	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53998	0	0	Y	2007-12-17 06:35:27	0	2008-12-11 17:25:42	0	Qty Reject	\N	\N	Y	53049	53836	\N	Y	\N	10	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53747	0	0	Y	2007-12-17 05:08:20	0	2009-04-22 15:02:57	0	Manufacturing Order BOM Line	\N	\N	Y	53039	53575	\N	Y	\N	22	Y	330	0	N	N	N	N	EE01	\N	\N	\N	53218	\N	\N	\N	\N
53764	0	0	Y	2007-12-17 05:08:59	0	2007-12-17 05:08:59	0	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	Y	53039	53579	\N	Y	@IsQtyPercentage@ = Y	22	Y	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8298	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Header Center	Content of the center portion of the header.	\N	Y	435	9955	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8304	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Header Left	Content of the left portion of the header.	\N	Y	435	9961	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8301	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Header Right	Content of the right portion of the header.	\N	Y	435	9958	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5796	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	435	7627	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5798	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	435	7630	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5803	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	435	7636	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5790	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	435	7620	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8305	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	435	9962	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5791	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Header Row Color	Foreground color if the table header row	Table header row foreground color	Y	435	7621	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5792	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Header Row Font	Header row Font	Font of the table header row	Y	435	7622	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8948	0	0	Y	2004-01-27 13:08:40	0	2000-01-02 00:00:00	0	Paint Header Lines	Paint Lines over/under the Header Line 	If selected, a line is painted above and below the header line using the stroke information	Y	435	10785	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5787	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Header Line Color	Table header row line color	Color of the table header row lines	Y	435	7617	\N	Y	@IsPaintHeaderLines@=Y	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8947	0	0	Y	2004-01-27 13:08:40	0	2000-01-02 00:00:00	0	Header Stroke Type	Type of the Header Line Stroke	Type of the line printed	Y	435	10784	\N	Y	@IsPaintHeaderLines@=Y	14	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8946	0	0	Y	2004-01-27 13:08:40	0	2000-01-02 00:00:00	0	Header Stroke	Width of the Header Line Stroke	The width of the header line stroke (line thickness) in Points.	Y	435	10783	\N	Y	@IsPaintHeaderLines@=Y	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5802	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Paint Vertical Lines	Paint vertical lines	Paint vertical table lines	Y	435	7635	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5789	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Paint Boundary Lines	Paint table boundary lines	Paint lines around table	Y	435	7619	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8950	0	0	Y	2004-01-27 13:08:40	0	2000-01-02 00:00:00	0	Line Stroke	Width of the Line Stroke	The width of the line stroke (line thickness) in Points.	Y	435	10787	\N	Y	\N	26	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5801	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Print Function Symbols	Print Symbols for Functions (Sum, Average, Count)	If selected, print symbols - otherwise print names of the function	Y	435	7634	\N	Y	\N	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5797	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Function Color	Function Foreground Color	Foreground color of a function row	Y	435	7628	\N	Y	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5795	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Function BG Color	Function Background Color	Background color of a function row	Y	435	7626	\N	Y	\N	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5793	0	0	Y	2002-08-24 17:01:08	0	2000-01-02 00:00:00	0	Function Font	Function row Font	Font of the function row	Y	435	7624	\N	Y	\N	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54581	0	0	Y	2008-03-05 00:52:35	0	2008-12-21 04:02:06.296653	0	Test Import Model	Test Import of XML files	\N	Y	53085	54501	\N	Y	\N	1	N	110	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
8306	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Image attached	The image to be printed is attached to the record	The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.	Y	435	9963	\N	Y	\N	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56335	0	0	Y	2008-08-07 22:05:40	0	2008-12-21 04:01:59.804949	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	435	56301	\N	Y	\N	22	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56363	0	0	Y	2008-09-06 20:14:42	100	2008-09-06 20:40:02	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53178	56328	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8300	0	0	Y	2003-10-07 18:18:29	0	2008-08-07 22:06:45	0	Image URL	URL of  image	URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.	Y	435	9957	\N	Y	@ImageIsAttached@='N'	60	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56392	0	0	Y	2008-10-07 17:48:02	0	2008-10-07 17:52:07	0	Process Now	\N	\N	Y	53179	53335	\N	N	\N	23	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3743	0	0	Y	2000-10-11 21:57:54	0	2008-09-01 18:05:46	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	180	4708	\N	Y	@IsSummary@='N' & @ProductType@=I | @ProductType@=S	1	Y	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53623	0	0	Y	2007-12-17 04:24:46	0	2008-09-03 17:01:48	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53034	3660	\N	Y	\N	14	Y	30	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53626	0	0	Y	2007-12-17 04:24:49	0	2008-09-03 17:01:51	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53034	3661	\N	Y	\N	1	Y	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53751	0	0	Y	2007-12-17 05:08:32	0	2008-09-01 15:48:23	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53039	53570	\N	Y	\N	22	N	10	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56359	0	0	Y	2008-09-06 20:14:25	100	2008-09-06 20:14:25	100	House Keeping Configuration	\N	\N	Y	53178	56334	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56362	0	0	Y	2008-09-06 20:14:34	100	2008-09-06 20:40:07	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53178	56335	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56356	0	0	Y	2008-09-06 20:14:15	100	2008-09-06 20:40:23	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53178	56332	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56368	0	0	Y	2008-09-06 20:15:01	100	2008-09-06 20:40:26	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	53178	56346	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56365	0	0	Y	2008-09-06 20:14:52	100	2008-09-06 20:40:30	100	Save In Historic	\N	\N	Y	53178	56342	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56358	0	0	Y	2008-09-06 20:14:24	100	2008-09-06 20:40:32	100	Export XML Backup	\N	\N	Y	53178	56341	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56354	0	0	Y	2008-09-06 20:14:05	100	2008-09-06 20:40:34	100	Backup Folder	Backup Folder	\N	Y	53178	56340	\N	Y	@IsExportXMLBackup@=Y	255	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56360	0	0	Y	2008-09-06 20:14:30	100	2008-09-06 20:43:27	100	Last Deleted	\N	\N	Y	53178	56339	\N	Y	\N	10	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56435	0	0	Y	2008-11-07 10:49:32	0	2010-01-08 17:16:23	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	53180	53436	\N	N	\N	10	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55856	0	0	Y	2008-05-30 16:55:27	100	2008-05-30 16:55:27	100	Purchase Option	\N	\N	Y	53156	55810	50006	Y	\N	2	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56366	0	0	Y	2008-09-06 20:14:55	100	2008-09-06 20:40:05	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53178	56338	\N	Y	\N	20	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56353	0	0	Y	2008-09-06 20:13:58	100	2008-09-06 20:40:45	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53178	56333	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56361	0	0	Y	2008-09-06 20:14:30	100	2008-09-06 20:43:30	100	Last Run	\N	\N	Y	53178	56343	\N	Y	\N	10	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56357	0	0	Y	2008-09-06 20:14:21	100	2008-09-06 20:40:10	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53178	56331	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56355	0	0	Y	2008-09-06 20:14:14	100	2008-09-06 20:39:57	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53178	56327	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56367	0	0	Y	2008-09-06 20:14:58	100	2008-09-06 20:40:28	100	Sql WHERE	Fully qualified SQL WHERE clause	The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".	Y	53178	56345	\N	Y	\N	255	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56371	0	0	Y	2008-09-17 17:25:31	100	2008-09-17 17:35:29	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	662	56349	\N	Y	\N	1	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53592	0	0	Y	2007-12-17 04:07:12	0	2008-09-01 18:05:39	0	Bill of Materials	Bill of Materials	The Bill of Materials check box indicates if this product consists of a bill of materials.	Y	53032	4708	\N	Y	@IsSummary@='N' & @ProductType@=I | @ProductType@=S	1	Y	310	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56372	0	0	Y	2008-09-17 17:25:32	100	2008-09-17 17:29:36	100	Process Now	\N	\N	Y	662	56348	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56369	0	0	Y	2008-09-17 17:25:30	100	2008-09-17 17:35:27	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	662	56350	\N	Y	\N	1	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56370	0	0	Y	2008-09-17 17:25:31	100	2008-09-17 17:29:35	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	662	56347	\N	Y	\N	1	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56364	0	0	Y	2008-09-06 20:14:46	100	2008-12-21 04:02:06.296653	100	House Keeping	\N	\N	Y	53178	56344	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56381	0	0	Y	2008-10-07 17:47:54	0	2008-10-07 17:47:54	0	BOM & Formula	BOM & Formula	\N	Y	53179	53334	\N	N	\N	22	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56278	0	0	Y	2008-06-25 23:01:48	0	2008-06-25 23:02:28	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	653	56112	\N	Y	\N	22	N	80	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10305	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:30	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	654	11937	\N	N	\N	14	Y	0	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56393	0	0	Y	2008-10-07 17:48:03	0	2008-10-07 17:52:07	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53179	53333	\N	Y	\N	14	Y	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10308	0	0	Y	2004-04-17 11:14:57	0	2008-06-25 22:51:31	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	654	11940	\N	Y	\N	1	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56277	0	0	Y	2008-06-25 22:59:05	0	2008-06-25 23:01:27	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	654	56113	\N	Y	\N	22	N	10	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
52009	0	0	Y	2008-03-26 13:20:03.642	100	2008-03-26 13:20:03.642	100	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	Y	425	52068	\N	Y	\N	60	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56377	0	0	Y	2008-10-02 11:23:40	100	2008-10-02 11:23:40	100	Multi Line Header	Print column headers on mutliple lines if necessary.	If selected, column header text will wrap onto the next line -- otherwise the text will be truncated.	Y	435	56358	\N	Y	\N	14	N	95	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56373	0	0	Y	2008-09-26 17:13:52	100	2008-09-26 17:13:52	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	Y	426	56351	\N	Y	@PrintFormatType@=F	14	N	145	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4030	0	0	Y	2000-12-19 18:23:57	0	2008-12-21 03:58:44.295972	100	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	330	3880	\N	Y	@TenderType@ !'X'	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56374	0	0	Y	2008-09-26 17:16:16	100	2008-10-03 11:19:23	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	Y	101	56352	\N	Y	@AD_Reference_ID@=11 | @AD_Reference_ID@=12 | @AD_Reference_ID@=15 | @AD_Reference_ID@=22 | @AD_Reference_ID@=29 | @AD_Reference_ID@=16 | @AD_Reference_ID@=37	14	N	165	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56413	0	0	Y	2008-11-07 10:48:12	0	2010-01-08 17:05:46	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53180	53443	\N	Y	\N	10	N	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56379	0	0	Y	2008-10-07 17:47:52	0	2008-12-21 04:01:59.804949	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53179	53330	\N	Y	\N	1	N	80	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56378	0	0	Y	2008-10-03 16:19:39	100	2008-10-03 16:19:39	100	Suppress Repeats	Suppress repeated elements in column.	Determines whether repeated elements in a column are repeated in a printed table.	Y	426	56359	\N	Y	@IsForm@=N & @PrintFormatType@=F	1	N	115	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56388	0	0	Y	2008-10-07 17:47:58	0	2008-10-07 17:52:07	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53179	53325	\N	Y	\N	60	N	60	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56386	0	0	Y	2008-10-07 17:47:57	0	2008-10-07 17:52:07	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53179	53329	\N	Y	\N	60	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56387	0	0	Y	2008-10-07 17:47:57	0	2008-12-21 04:02:06.296653	0	PP_Product_BOM CopyFrom	\N	This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines	Y	53179	53326	\N	N	\N	1	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56385	0	0	Y	2008-10-07 17:47:56	0	2008-10-07 17:52:07	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53179	53331	\N	Y	\N	14	Y	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56384	0	0	Y	2008-10-07 17:47:55	0	2008-10-07 17:52:07	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	53179	53332	\N	Y	\N	14	Y	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56380	0	0	Y	2008-10-07 17:47:53	0	2008-10-07 17:52:07	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53179	53340	\N	N	\N	22	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56382	0	0	Y	2008-10-07 17:47:54	0	2008-10-07 17:52:07	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	Y	53179	53342	\N	Y	\N	14	N	90	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56383	0	0	Y	2008-10-07 17:47:55	0	2008-10-07 17:52:07	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	Y	53179	53343	\N	Y	\N	14	N	100	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56390	0	0	Y	2008-10-07 17:47:59	0	2008-10-07 17:52:07	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53179	53322	\N	Y	\N	60	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56375	0	0	Y	2008-09-26 17:19:09	100	2008-09-26 17:19:09	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	Y	374	56353	\N	Y	\N	14	N	450	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56395	0	0	Y	2008-10-07 17:48:04	0	2008-10-07 17:52:07	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53179	53321	\N	N	\N	80	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56396	0	0	Y	2008-10-07 17:48:05	0	2008-10-07 17:52:07	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53179	53344	\N	N	\N	22	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56389	0	0	Y	2008-10-07 17:47:58	0	2008-10-07 17:52:07	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53179	53323	\N	N	\N	22	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56394	0	0	Y	2008-10-07 17:48:03	0	2008-10-07 17:52:07	0	Revision	\N	\N	Y	53179	53324	\N	N	\N	10	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56397	0	0	Y	2008-10-07 17:48:06	0	2008-10-07 17:52:07	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53179	53338	\N	N	\N	7	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56398	0	0	Y	2008-10-07 17:48:07	0	2008-10-07 17:52:07	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53179	53339	\N	N	\N	7	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56391	0	0	Y	2008-10-07 17:47:59	0	2008-10-07 17:52:07	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53179	53341	\N	Y	\N	14	Y	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
11858	0	0	Y	2005-05-15 15:15:08	100	2007-12-17 01:23:40	0	BOM & Formula	BOM & Formula	\N	Y	735	13945	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12021	0	0	Y	2005-05-20 22:51:00	100	2007-12-16 22:43:18	0	BOM & Formula	BOM & Formula	\N	Y	742	13945	\N	Y	\N	14	Y	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12090	0	0	Y	2005-05-20 22:59:44	100	2007-12-16 23:58:54	0	BOM & Formula	BOM & Formula	\N	Y	744	13945	\N	Y	\N	14	Y	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8986	0	0	Y	2004-01-29 14:42:12	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	Y	587	3880	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52053	0	0	Y	2008-12-21 03:58:44.288899	100	2008-12-21 03:58:44.288899	100	Referenced Payment	\N	\N	Y	330	13705	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55605	0	0	Y	2008-05-30 16:44:56	100	2008-05-30 16:44:56	100	Split Percentage	\N	\N	Y	53145	55622	50002	Y	\N	0	N	170	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56418	0	0	Y	2008-11-07 10:48:27	0	2010-01-08 19:27:17	0	Date Simulation	Simulation date for this Material Plan	\N	Y	53180	53423	50009	Y	\N	29	N	320	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56439	0	0	Y	2008-11-07 10:49:44	0	2010-01-08 17:10:41	0	Requisition Line	Material Requisition Line	\N	Y	53180	53432	\N	Y	\N	10	N	220	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56173	0	0	Y	2008-05-30 17:03:44	100	2008-05-30 17:03:44	100	Salvage Value	\N	\N	Y	53169	56051	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56412	0	0	Y	2008-11-07 10:48:09	0	2010-01-08 17:11:45	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53180	58803	\N	Y	\N	10	N	250	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56415	0	0	Y	2008-11-07 10:48:19	0	2010-01-08 19:26:26	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	53180	53422	50003	Y	\N	10	N	270	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56422	0	0	Y	2008-11-07 10:48:43	0	2010-01-08 17:10:06	0	Distribution Order	\N	\N	Y	53180	55336	\N	Y	\N	10	N	190	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56423	0	0	Y	2008-11-07 10:48:46	0	2010-01-08 17:10:17	0	Distribution Order Line	\N	\N	Y	53180	55337	\N	Y	\N	10	N	200	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56426	0	0	Y	2008-11-07 10:48:58	0	2010-01-08 17:11:23	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	Y	53180	53429	\N	Y	\N	10	N	240	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56445	0	0	Y	2008-11-07 10:50:04	0	2010-01-08 17:56:09	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53180	53434	\N	Y	\N	10	N	100	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56419	0	0	Y	2008-11-07 10:48:31	0	2010-01-08 19:26:32	0	Date Start	Date Start for this Order	\N	Y	53180	53424	50003	Y	\N	29	N	280	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56417	0	0	Y	2008-11-07 10:48:26	0	2010-01-08 17:07:50	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	Y	53180	53420	\N	Y	\N	10	N	300	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56403	0	0	Y	2008-10-16 15:18:49	100	2008-10-16 15:18:49	100	Charge Name	Name of the Charge	\N	Y	512	56365	\N	Y	\N	40	N	440	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56414	0	0	Y	2008-11-07 10:48:15	0	2010-01-08 19:26:21	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	53180	53421	50003	Y	\N	29	N	260	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56424	0	0	Y	2008-11-07 10:48:49	0	2010-01-08 17:12:06	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53180	53426	101	Y	\N	2	N	330	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56444	0	0	Y	2008-11-07 10:50:00	0	2010-01-08 17:54:42	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	53180	54060	\N	Y	\N	131089	N	40	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56430	0	0	Y	2008-11-07 10:49:13	0	2010-01-08 17:16:08	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53180	53413	\N	Y	\N	120	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56443	0	0	Y	2008-11-07 10:49:57	0	2010-01-08 17:08:33	0	MRP Type	MRP Type determines whether a record is demand or supply	\N	Y	53180	53439	\N	Y	\N	1	N	120	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56421	0	0	Y	2008-11-07 10:48:40	0	2010-01-08 17:15:43	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53180	54037	\N	Y	\N	1020	N	60	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56436	0	0	Y	2008-11-07 10:49:35	0	2010-01-08 17:06:24	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53180	53431	\N	Y	\N	10	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56420	0	0	Y	2008-11-07 10:48:36	0	2010-01-08 19:26:37	0	Date Start Schedule	Scheduled start date for this Order	\N	Y	53180	53425	50003	Y	\N	10	N	290	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56429	0	0	Y	2008-11-07 10:49:10	0	2010-01-08 17:15:57	0	Material Requirement Planning	MRP ID	\N	Y	53180	58801	\N	N	\N	10	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56010	0	0	Y	2008-05-30 16:59:34	100	2008-05-30 16:59:34	100	Calc. Accumulated Depr.	\N	\N	Y	53162	55420	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56402	0	0	Y	2008-10-16 15:17:32	100	2008-10-16 15:17:32	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	512	56364	\N	Y	\N	10	N	430	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56011	0	0	Y	2008-05-30 16:59:35	100	2008-05-30 16:59:35	100	Current Period	\N	\N	Y	53162	55422	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55491	0	0	Y	2008-05-30 16:40:45	100	2008-05-30 16:40:45	100	Depreciation Entry	\N	\N	Y	53141	55545	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55690	0	0	Y	2008-05-30 16:46:30	100	2008-05-30 16:46:30	100	Split Percentage	\N	\N	Y	53148	55622	50002	Y	\N	0	N	170	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55718	0	0	Y	2008-05-30 16:47:34	100	2008-05-30 16:47:34	100	Split Percentage	\N	\N	Y	53149	55668	\N	Y	\N	22	Y	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55709	0	0	Y	2008-05-30 16:47:28	100	2008-05-30 16:47:28	100	Asset Cost Account	\N	\N	Y	53149	55692	50001	N	\N	22	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55949	0	0	Y	2008-05-30 16:57:43	100	2008-05-30 16:57:43	100	Asset Cost Account	\N	\N	Y	53158	55893	50001	Y	@A_Asset_Acct@!""	40	N	530	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55612	0	0	Y	2008-05-30 16:45:01	100	2008-05-30 16:45:01	100	Revaluation Cost Offset for Current Year	\N	\N	Y	53145	55606	\N	Y	\N	40	N	240	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55879	0	0	Y	2008-05-30 16:55:43	100	2008-05-30 16:55:43	100	Split Percentage	\N	\N	Y	53157	55622	\N	Y	\N	0	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55613	0	0	Y	2008-05-30 16:45:02	100	2008-05-30 16:45:02	100	Revaluation Cost Offset for Prior Year	\N	\N	Y	53145	55605	\N	Y	\N	40	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55887	0	0	Y	2008-05-30 16:55:49	100	2008-05-30 16:55:49	100	Revaluation Cost Offset for Prior Year	\N	\N	Y	53157	55605	\N	Y	\N	40	N	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56165	0	0	Y	2008-05-30 17:03:39	100	2008-05-30 17:03:39	100	Revaluation Cost Offset for Prior Year	\N	\N	Y	53168	56049	\N	Y	\N	40	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55956	0	0	Y	2008-05-30 16:57:48	100	2008-05-30 16:57:48	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	Y	53158	55888	\N	Y	@A_Reval_Accumdep_Offset_Cur@!""	40	N	600	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56078	0	0	Y	2008-05-30 17:01:08	100	2008-05-30 17:01:08	100	Revaluation Accumulated Depreciation Offset for Current Year	\N	\N	Y	53165	55770	\N	Y	\N	40	N	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55957	0	0	Y	2008-05-30 16:57:48	100	2008-05-30 16:57:48	100	Revaluation Accumulated Depreciation Offset for Prior Year	\N	\N	Y	53158	55887	\N	Y	@A_Reval_Accumdep_Offset_Prior@!""	40	N	610	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55532	0	0	Y	2008-05-30 16:43:07	100	2008-05-30 16:43:07	100	Asset ID	\N	\N	Y	53143	55593	\N	Y	\N	0	N	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55829	0	0	Y	2008-05-30 16:54:00	100	2008-05-30 16:54:00	100	Asset ID	\N	\N	Y	450	55593	\N	Y	\N	14	N	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56102	0	0	Y	2008-05-30 17:02:59	100	2008-05-30 17:02:59	100	Asset ID	\N	\N	Y	53167	56012	\N	Y	\N	22	N	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55832	0	0	Y	2008-05-30 16:54:13	100	2008-05-30 16:54:13	100	Original Qty	\N	\N	Y	450	55595	\N	Y	\N	22	Y	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56239	0	0	Y	2008-05-30 17:04:35	100	2008-05-30 17:04:35	100	Depreciation Calculation Type	\N	\N	Y	53175	55627	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55731	0	0	Y	2008-05-30 16:47:42	100	2008-05-30 16:47:42	100	Transfer Balance Sheet	\N	\N	Y	53149	55667	\N	Y	\N	1	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55662	0	0	Y	2008-05-30 16:46:09	100	2008-05-30 16:46:09	100	Disposed Reason Code	\N	\N	Y	53147	55642	\N	Y	\N	10	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1107	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	186	2195	130	Y	@OrderType@='SO' & @FreightCostRule@='F'	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1104	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Invoice Rule	Frequency and method of invoicing 	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	Y	186	2192	131	Y	@OrderType@='SO' | @OrderType@='WP'	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1077	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	186	2204	131	Y	\N	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56433	0	0	Y	2008-11-07 10:49:24	0	2010-01-08 17:06:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53180	53414	\N	Y	\N	10	N	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56432	0	0	Y	2008-11-07 10:49:20	0	2010-01-08 17:08:46	0	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	Y	53180	53440	104	Y	\N	3	N	130	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56428	0	0	Y	2008-11-07 10:49:07	0	2010-01-08 17:09:38	0	Manufacturing Order BOM Line	\N	\N	Y	53180	54048	\N	Y	\N	10	N	180	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56427	0	0	Y	2008-11-07 10:49:03	0	2010-01-08 17:09:19	0	Manufacturing Order	Manufacturing Order	\N	Y	53180	53435	\N	Y	\N	10	N	170	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56438	0	0	Y	2008-11-07 10:49:42	0	2010-01-08 17:10:30	0	Requisition	Material Requisition	\N	Y	53180	53433	\N	Y	\N	10	N	210	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56425	0	0	Y	2008-11-07 10:48:53	0	2010-01-08 17:11:01	0	Forecast	Material Forecast	Material Forecast	Y	53180	53430	\N	Y	\N	10	N	230	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56440	0	0	Y	2008-11-07 10:49:47	0	2010-01-08 17:56:00	0	Resource	Resource	\N	Y	53180	53438	\N	Y	\N	10	N	90	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56434	0	0	Y	2008-11-07 10:49:27	0	2010-01-08 17:12:16	0	Planner	\N	\N	Y	53180	54050	\N	Y	\N	10	N	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56437	0	0	Y	2008-11-07 10:49:39	0	2010-01-08 17:08:09	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53180	53437	\N	Y	\N	10	N	110	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
2200	0	0	Y	1999-12-04 21:54:10	0	2008-11-18 09:46:47	0	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	Y	226	3103	\N	Y	@IsACH@=Y	14	N	80	1	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
56485	0	0	Y	2008-11-19 16:01:03	100	2008-11-19 16:01:03	100	Column No	Dashboard content column number	Dashboard content column number, not used by the swing client at the moment.	Y	50010	56469	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51009	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	50010	51014	\N	Y	\N	22	N	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56486	0	0	Y	2008-11-19 16:01:05	100	2008-11-19 16:01:05	100	ZUL File Path	Absolute path to zul file	Absolute path to zul file that is use to generate dashboard content	Y	50010	56470	\N	Y	\N	255	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53566	0	0	Y	2007-12-17 04:05:58	0	2007-12-17 04:05:58	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53032	1410	\N	Y	\N	60	Y	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53570	0	0	Y	2007-12-17 04:06:01	0	2007-12-17 04:06:01	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	53032	2304	\N	Y	\N	20	Y	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56465	0	0	Y	2008-11-15 10:23:01	0	2008-11-15 10:23:02	0	Sales Pricelist	\N	\N	Y	53181	52106	\N	Y	\N	22	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56480	0	0	Y	2008-11-15 10:23:18	0	2008-11-15 10:23:19	0	POS Terminal	\N	\N	Y	53181	52110	\N	N	\N	22	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56285	0	0	Y	2008-07-10 16:55:29	100	2008-07-10 16:57:56	100	Include Nulls in Account	Include nulls in the selection of the account	\N	Y	377	56156	\N	Y	@ElementType@=CO	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53581	0	0	Y	2007-12-17 04:06:23	0	2007-12-17 04:06:23	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	53032	7972	\N	Y	\N	14	Y	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55412	0	0	Y	2008-05-07 12:05:26	100	2008-05-07 12:05:26	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	Y	186	55316	130	Y	@IsDropShip@='Y'	14	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1103	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	186	2191	131	Y	\N	14	Y	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8653	0	0	Y	2003-12-21 00:32:47	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	Y	186	10297	131	Y	@C_Currency_ID@!@$C_Currency_ID@	14	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1098	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	186	2186	\N	Y	\N	14	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3272	0	0	Y	2000-04-14 14:21:01	0	2000-01-02 00:00:00	0	Discount Printed	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	Y	186	4298	\N	Y	\N	1	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2112	0	0	Y	1999-12-04 19:53:18	0	2000-01-02 00:00:00	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	186	3046	\N	Y	@HasCharges@='Y'	14	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1099	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	186	2187	\N	Y	@PaymentRule@='P' | @PaymentRule@='D'	14	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2589	0	0	Y	1999-12-19 21:54:32	0	2009-08-02 18:29:22	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	186	3403	104	Y	@$Element_AY@='Y'	14	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1324	0	0	Y	1999-09-22 00:00:00	0	2009-08-02 18:29:29	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	186	2454	104	Y	@$Element_MC@=Y	14	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7038	0	0	Y	2003-06-07 22:19:40	0	2009-08-02 18:32:58	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	186	9331	104	Y	@$Element_OT@=Y	14	N	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7826	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:29:50	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	186	9569	104	Y	@$Element_U1@=Y	14	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7825	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:29:59	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	186	9568	104	Y	@$Element_U2@=Y	14	N	440	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1112	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	Y	186	2200	101	Y	\N	26	Y	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1113	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	Y	186	2201	101	Y	\N	26	Y	460	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1082	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	186	2170	101	Y	\N	14	Y	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1084	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	186	2172	101	Y	\N	14	Y	480	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55413	0	0	Y	2008-05-07 12:15:13	100	2008-05-07 12:15:13	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	Y	294	55314	124	Y	@IsDropShip@='Y'	14	N	402	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55414	0	0	Y	2008-05-07 12:16:34	100	2008-05-07 12:16:34	100	Drop Shipment Location	Business Partner Location for shipping to	\N	Y	294	55315	124	Y	@IsDropShip@='Y'	14	N	404	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55415	0	0	Y	2008-05-07 12:17:33	100	2008-05-07 12:17:33	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	Y	294	55316	124	Y	@IsDropShip@='Y'	14	N	406	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55419	0	0	Y	2008-05-16 09:33:44	100	2008-05-16 09:33:44	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	257	55317	124	Y	\N	0	N	282	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55425	0	0	Y	2008-05-16 09:43:45	100	2008-05-16 09:43:45	100	Drop Shipment Location	Business Partner Location for shipping to	\N	Y	296	55319	\N	Y	@IsDropShip@='Y'	14	N	246	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55426	0	0	Y	2008-05-16 09:44:49	100	2008-05-16 09:44:49	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	296	55317	\N	Y	\N	1	N	242	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55427	0	0	Y	2008-05-16 09:45:31	100	2008-05-16 09:45:31	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	Y	296	55318	\N	Y	@IsDropShip@=Y'	14	N	244	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55428	0	0	Y	2008-05-16 09:46:13	100	2008-05-16 09:46:13	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	Y	296	55320	\N	Y	@IsDropShip@='Y'	14	N	248	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55429	0	0	Y	2008-05-16 09:48:43	100	2008-05-16 09:48:43	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	Y	257	55318	124	Y	@IsDropShip@='Y'	0	N	284	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55430	0	0	Y	2008-05-16 09:49:38	100	2008-05-16 09:49:38	100	Drop Shipment Location	Business Partner Location for shipping to	\N	Y	257	55319	124	Y	@IsDropShip@='Y'	14	N	286	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55431	0	0	Y	2008-05-16 09:50:20	100	2008-05-16 09:50:20	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	Y	257	55320	124	Y	@IsDropShip@='Y'	14	N	288	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56497	0	0	Y	2008-12-04 17:11:03	100	2008-12-04 17:11:03	100	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	245	56515	\N	Y	\N	14	N	155	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56500	0	0	Y	2008-12-05 09:19:10	100	2008-12-05 09:19:10	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	182	56518	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1051	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	182	1961	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53986	0	0	Y	2007-12-17 06:35:16	0	2007-12-17 06:35:16	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53049	53820	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10084	0	0	Y	2004-03-17 18:11:07	0	2000-01-02 00:00:00	0	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	148	11554	\N	Y	\N	1	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3665	0	0	Y	2000-09-04 13:58:36	0	2000-01-02 00:00:00	0	Start Node	Workflow Node, step or process	The Workflow Node indicates a unique step or process in a Workflow.	N	148	4655	113	Y	\N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9495	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	Y	148	10918	\N	Y	\N	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53594	0	0	Y	2007-12-17 04:07:18	0	2009-07-07 11:45:44	0	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	Y	53032	4712	\N	Y	@IsSummary@='N' & @IsBOM@='Y' & @IsVerified@='N'	10	N	330	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56501	0	0	Y	2008-12-08 21:47:51	100	2008-12-08 21:48:43	100	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	Y	148	56519	\N	Y	\N	1	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56504	0	0	Y	2008-12-10 15:06:00	100	2008-12-10 15:06:00	100	Collapsible	Flag to indicate the state of the dashboard panel	Flag to indicate the state of the dashboard panel (i.e. collapsible or static)	Y	50010	56522	\N	Y	\N	1	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53304	0	0	Y	2007-12-17 01:34:16	0	2008-06-03 12:13:06	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	Y	53015	53275	\N	Y	\N	10	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53438	0	0	Y	2007-12-17 03:24:20	0	2007-12-17 03:24:20	0	Document Value Logic	Logic to determine Workflow Start - If true, a workflow process is started for the document	You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".\nNote that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).	Y	53027	12923	\N	N	@WorkflowType@='V'	2000	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
9245	0	0	Y	2004-02-19 23:57:26	0	2008-05-08 10:35:33	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	170	10922	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53446	0	0	Y	2007-12-17 03:24:29	0	2007-12-17 03:24:29	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53027	53318	\N	Y	\N	20	N	170	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53388	0	0	Y	2007-12-17 02:58:12	0	2007-12-17 02:58:12	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	Y	53025	2291	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53411	0	0	Y	2007-12-17 02:58:32	0	2007-12-17 02:58:32	0	Dynamic Priority Change	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	Y	53025	12941	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53423	0	0	Y	2007-12-17 03:05:25	0	2008-12-11 09:43:44	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53026	10569	\N	Y	\N	20	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	EE01	\N	\N	\N
56515	0	0	Y	2008-12-16 17:56:41	0	2008-12-16 17:57:54	0	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	Y	377	56535	\N	Y	@ElementType@=CO	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4805	0	0	Y	2001-05-13 11:02:52	0	2008-07-09 15:48:57	100	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	Y	377	6087	\N	Y	@ElementType@=AC | @ElementType@=U1 | @ElementType@=U2 | @ElementType@=CO	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4807	0	0	Y	2001-05-13 11:02:52	0	2008-07-10 16:58:54	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	377	6090	\N	Y	@ElementType@=PR | @ElementType@=CO	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56292	0	0	Y	2008-07-10 16:55:41	100	2008-07-10 16:58:10	100	Include Nulls in Project	Include nulls in the selection of the project	\N	Y	377	56160	\N	Y	@ElementType@=CO	1	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56516	0	0	Y	2008-12-16 17:56:42	0	2008-12-16 17:57:42	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	377	56536	\N	Y	@ElementType@=OO | @ElementType@=OT | @ElementType@=CO	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4766	0	0	Y	2001-05-13 11:02:52	0	2008-07-10 17:05:20	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	374	6029	\N	Y	@ElementType@=PR | @ElementType@=CO	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4767	0	0	Y	2001-05-13 11:02:52	0	2008-07-10 17:05:25	100	Address	Location or Address	The Location / Address field defines the location of an entity.	Y	374	6031	\N	Y	@ElementType@=LF | @ElementType@=LT | @ElementType@=CO	14	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56305	0	0	Y	2008-07-10 16:59:29	100	2008-07-10 17:05:09	100	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	Y	374	56175	\N	Y	@ElementType@=CO & @$Element_X1@=Y	1	N	420	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56518	0	0	Y	2008-12-16 17:58:32	0	2008-12-16 17:59:23	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	374	56534	\N	Y	@ElementType@=OO | @ElementType@=OT | @ElementType@=CO	22	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53708	0	0	Y	2007-12-17 05:02:09	0	2007-12-17 05:02:09	0	Duration Requiered	\N	\N	Y	53036	53473	105	Y	\N	22	N	270	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56517	0	0	Y	2008-12-16 17:58:29	0	2008-12-16 17:59:33	0	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	Y	374	56533	\N	Y	@ElementType@=CO	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56505	0	0	Y	2008-12-15 13:18:16	0	2008-12-15 13:18:16	0	Configuration Level	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed system configuration\nC - client configurable parameter\nO - org configurable parameter	Y	53016	53279	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56506	0	0	Y	2008-12-15 13:18:28	0	2008-12-15 13:18:28	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53016	53278	\N	N	\N	40	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53309	0	0	Y	2007-12-17 01:55:08	0	2007-12-17 01:55:08	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53016	53283	\N	Y	\N	1	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53311	0	0	Y	2007-12-17 01:55:09	0	2008-12-15 13:35:24	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53016	53284	\N	Y	\N	22	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53312	0	0	Y	2007-12-17 01:55:10	0	2008-12-15 13:35:27	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53016	53286	\N	Y	\N	22	N	70	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56507	0	0	Y	2008-12-15 13:21:50	0	2008-12-15 13:35:33	0	Is Subcontracting	\N	\N	Y	53016	56526	\N	Y	\N	1	N	90	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56510	0	0	Y	2008-12-15 13:37:15	0	2008-12-15 13:37:15	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53042	56528	\N	Y	\N	10	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56508	0	0	Y	2008-12-15 13:22:36	0	2008-12-15 13:25:59	0	Is Subcontracting	\N	\N	Y	53042	56525	\N	Y	\N	1	N	110	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56511	0	0	Y	2008-12-15 13:38:19	0	2008-12-15 13:38:34	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53042	56529	\N	Y	\N	22	N	90	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53378	0	0	Y	2007-12-17 02:58:03	0	2008-12-15 15:09:17	0	Business Partner 	Identifies a Business Partner to Subcontrating	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	N	53025	53309	\N	Y	@IsSubcontracting@='Y'	10	N	120	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56513	0	0	Y	2008-12-15 21:35:06	0	2008-12-15 21:35:06	0	Reversal ID	ID of document reversal	\N	Y	53049	55311	\N	N	\N	22	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56514	0	0	Y	2008-12-15 21:46:06	0	2008-12-15 21:50:40	0	Is Subcontracting	\N	\N	Y	53049	56531	\N	Y	\N	1	Y	160	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53993	0	0	Y	2007-12-17 06:35:22	0	2009-02-26 09:41:50	0	Duration Real	\N	\N	Y	53049	53819	\N	Y	\N	22	N	180	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53995	0	0	Y	2007-12-17 06:35:24	0	2007-12-17 06:35:24	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53049	53812	\N	Y	\N	10	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53996	0	0	Y	2007-12-17 06:35:25	0	2008-12-11 17:25:36	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	53049	53826	\N	Y	\N	10	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53997	0	0	Y	2007-12-17 06:35:27	0	2008-12-11 17:25:39	0	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	53049	53838	\N	Y	\N	10	N	210	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53973	0	0	Y	2007-12-17 06:35:00	0	2008-12-11 17:33:38	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53049	53811	104	Y	@$Element_PJ@='Y'	10	N	230	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53971	0	0	Y	2007-12-17 06:34:58	0	2008-12-11 17:33:34	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53049	53807	\N	Y	@$Element_AY@='Y'	10	N	240	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53972	0	0	Y	2007-12-17 06:34:59	0	2008-12-11 17:33:55	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53049	53808	\N	Y	@$Element_MC@='Y'	10	N	250	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56473	0	0	Y	2008-11-15 10:23:09	0	2008-11-15 10:23:10	0	Cash BPartner	BPartner to be used for Cash transactions	\N	Y	53181	52084	\N	Y	\N	22	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53968	0	0	Y	2007-12-17 06:34:55	0	2008-12-11 17:34:15	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53049	53842	\N	Y	@$Element_U1@=Y	10	N	270	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53966	0	0	Y	2007-12-17 06:34:53	0	2008-12-11 17:34:19	0	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53049	53844	\N	Y	@$Element_U2@=Y	10	N	280	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54001	0	0	Y	2007-12-17 06:35:31	0	2008-12-11 17:42:49	0	Cost Collector Type	Transaction Type for Manufacturing Management	\N	Y	53049	53827	101	Y	\N	2	Y	290	0	N	N	N	N	EE01	\N	\N	\N	\N	160	\N	\N	\N
53994	0	0	Y	2007-12-17 06:35:23	0	2009-02-26 09:41:44	0	Setup Time Real	\N	\N	Y	53049	53839	\N	Y	\N	22	N	170	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53823	0	0	Y	2007-12-17 05:19:37	0	2007-12-17 05:19:37	0	Data Access Level	Access Level required	Indicates the access level required for this record or process.	Y	53041	53692	\N	N	\N	14	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53832	0	0	Y	2007-12-17 05:19:45	0	2007-12-17 05:19:45	0	Manufacturing Order Workflow	\N	\N	Y	53041	53709	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53821	0	0	Y	2007-12-17 05:19:35	0	2007-12-17 05:19:35	0	Resource	Resource	\N	Y	53041	53715	\N	Y	\N	10	N	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53822	0	0	Y	2007-12-17 05:19:36	0	2007-12-17 05:19:36	0	Qty Batch Size	\N	\N	Y	53041	53713	\N	Y	\N	22	N	140	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53825	0	0	Y	2007-12-17 05:19:39	0	2007-12-17 05:19:39	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53041	53719	\N	Y	\N	14	N	150	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53826	0	0	Y	2007-12-17 05:19:40	0	2007-12-17 05:19:40	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53041	53720	\N	Y	\N	14	N	160	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53827	0	0	Y	2007-12-17 05:19:41	0	2007-12-17 05:19:41	0	Publication Status	Status of Publication	Used for internal documentation	Y	53041	53712	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	170	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53828	0	0	Y	2007-12-17 05:19:42	0	2007-12-17 05:19:42	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	53041	53710	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	11	N	180	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53829	0	0	Y	2007-12-17 05:19:43	0	2007-12-17 05:19:43	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53041	53698	\N	Y	\N	22	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53819	0	0	Y	2007-12-17 05:19:33	0	2010-06-14 20:09:44.146448	0	Workflow Type	Type of Workflow	The type of workflow determines how the workflow is started.	Y	53041	53685	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53781	0	0	Y	2007-12-17 05:09:28	0	2007-12-17 05:09:28	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	Y	53039	53586	130	Y	\N	22	Y	310	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53830	0	0	Y	2007-12-17 05:19:44	0	2007-12-17 05:19:44	0	Version	Version of the table definition	The Version indicates the version of this table definition.	Y	53041	53723	\N	Y	\N	11	N	200	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53831	0	0	Y	2007-12-17 05:19:45	0	2007-12-17 05:19:45	0	Author	Author/Creator of the Entity	\N	Y	53041	53693	\N	Y	\N	20	N	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53833	0	0	Y	2007-12-17 05:19:46	0	2007-12-17 05:19:46	0	Cost	Cost information	\N	Y	53041	53694	127	Y	\N	11	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53842	0	0	Y	2007-12-17 05:19:55	0	2007-12-17 05:19:55	0	Validate Workflow	\N	\N	Y	53041	53721	\N	N	\N	23	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53683	0	0	Y	2007-12-17 05:01:44	0	2007-12-17 05:01:44	0	Action	Indicates the Action to be performed	The Action field is a drop down list box which indicates the Action to be performed for this Item.	Y	53036	53457	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53693	0	0	Y	2007-12-17 05:01:53	0	2007-12-17 05:01:53	0	Attribute Name	Name of the Attribute	Identifier of the attribute	Y	53036	53458	\N	N	@Action@=V	20	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53694	0	0	Y	2007-12-17 05:01:54	0	2007-12-17 05:01:54	0	Attribute Value	Value of the Attribute	Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD	Y	53036	53459	\N	N	@Action@=V	60	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53673	0	0	Y	2007-12-17 05:01:34	0	2007-12-17 05:01:34	0	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	Y	53036	53478	\N	N	\N	1	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53692	0	0	Y	2007-12-17 05:01:52	0	2007-12-17 05:01:52	0	Column	Column in the table	Link to the database column of the table	Y	53036	53446	\N	N	@Action@=V | @Action@=C	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53834	0	0	Y	2007-12-17 05:19:47	0	2008-12-17 18:34:15	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	Y	53041	53726	127	Y	\N	11	N	230	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53674	0	0	Y	2007-12-17 05:01:35	0	2008-05-30 21:55:22.733	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	53036	53474	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54002	0	0	Y	2007-12-17 06:35:32	0	2008-12-11 17:34:57	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53049	53833	101	Y	@Processed@=Y & @#ShowAcct@=Y	1	N	330	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53837	0	0	Y	2007-12-17 05:19:50	0	2007-12-17 05:19:50	0	Setup Time	Setup time before starting Production	Once per operation	Y	53041	53716	\N	Y	\N	22	Y	280	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53838	0	0	Y	2007-12-17 05:19:51	0	2007-12-17 05:19:51	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	Y	53041	53699	\N	Y	\N	11	Y	290	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53839	0	0	Y	2007-12-17 05:19:51	0	2007-12-17 05:19:51	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	Y	53041	53705	\N	Y	\N	11	Y	300	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53840	0	0	Y	2007-12-17 05:19:53	0	2007-12-17 05:19:53	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	Y	53041	53724	\N	Y	\N	1	Y	320	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53980	0	0	Y	2007-12-17 06:35:09	0	2008-12-11 17:34:38	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53049	53810	101	Y	\N	10	Y	300	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53680	0	0	Y	2007-12-17 05:01:41	0	2007-12-17 05:01:41	0	Finish Mode	Workflow Activity Finish Mode	How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.	Y	53036	53475	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53684	0	0	Y	2007-12-17 05:01:45	0	2007-12-17 05:01:45	0	Image	Image or Icon	Images and Icon can be used to display supported graphic formats (gif, jpg, png).\nYou can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)	Y	53036	53448	\N	N	@IsRouting@='N'	14	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53687	0	0	Y	2007-12-17 05:01:48	0	2007-12-17 05:01:48	0	OS Task	Operation System Task	The Task field identifies a Operation System Task in the system.	Y	53036	53451	\N	N	@Action@=T	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53661	0	0	Y	2007-12-17 05:01:23	0	2007-12-17 05:01:23	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53036	53449	\N	N	\N	14	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53690	0	0	Y	2007-12-17 05:01:50	0	2007-12-17 05:01:50	0	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	53036	53450	\N	N	@Action@=P | @Action@=R	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53686	0	0	Y	2007-12-17 05:01:47	0	2007-12-17 05:01:47	0	Special Form	Special Form	The Special Form field identifies a unique Special Form in the system.	Y	53036	53447	\N	N	@Action@=X	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53679	0	0	Y	2007-12-17 05:01:41	0	2007-12-17 05:01:41	0	Start Mode	Workflow Activity Start Mode 	How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.	Y	53036	53499	\N	N	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53689	0	0	Y	2007-12-17 05:01:50	0	2007-12-17 05:01:50	0	Subflow Execution	Mode how the sub-workflow is executed	\N	Y	53036	53500	\N	N	@Action@=F	14	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53685	0	0	Y	2007-12-17 05:01:46	0	2007-12-17 05:01:46	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	53036	53455	\N	N	@Action@=W	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53688	0	0	Y	2007-12-17 05:01:49	0	2007-12-17 05:01:49	0	Workflow	Workflow or tasks	The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals	Y	53036	53508	\N	N	@Action@=F | @Action@=L	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53663	0	0	Y	2007-12-17 05:01:25	0	2007-12-17 05:01:25	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53036	53456	\N	N	\N	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55773	0	0	Y	2008-05-30 16:48:10	100	2008-05-30 16:48:10	100	Depreciation Entry	\N	\N	Y	53151	55545	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53691	0	0	Y	2007-12-17 05:01:51	0	2007-12-17 05:01:51	0	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	Y	53036	53452	\N	N	@Action@=P	14	Y	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53677	0	0	Y	2007-12-17 05:01:39	0	2007-12-17 05:01:39	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y	53036	53454	\N	N	\N	14	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53664	0	0	Y	2007-12-17 05:01:26	0	2007-12-17 05:01:26	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53036	53506	\N	Y	\N	40	Y	10	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53665	0	0	Y	2007-12-17 05:01:27	0	2007-12-17 05:01:27	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53036	53445	\N	Y	\N	60	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53666	0	0	Y	2007-12-17 05:01:28	0	2007-12-17 05:01:28	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53036	53468	\N	Y	\N	60	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53667	0	0	Y	2007-12-17 05:01:29	0	2007-12-17 05:01:29	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53036	53476	\N	Y	\N	60	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53668	0	0	Y	2007-12-17 05:01:30	0	2007-12-17 05:01:30	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53036	53477	\N	Y	\N	1	Y	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53669	0	0	Y	2007-12-17 05:01:30	0	2007-12-17 05:01:30	0	Resource	Resource	\N	Y	53036	53494	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	10	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53671	0	0	Y	2007-12-17 05:01:32	0	2007-12-17 05:01:32	0	Is Subcontracting	\N	\N	Y	53036	53480	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	1	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53675	0	0	Y	2007-12-17 05:01:37	0	2007-12-17 05:01:37	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53036	53504	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	0	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56476	0	0	Y	2008-11-15 10:23:12	0	2008-11-15 10:23:13	0	Check Transfer Type	\N	\N	Y	53181	52087	\N	Y	\N	1	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53676	0	0	Y	2007-12-17 05:01:38	0	2007-12-17 05:01:38	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53036	53505	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	0	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53681	0	0	Y	2007-12-17 05:01:42	0	2007-12-17 05:01:42	0	Join Element	Semantics for multiple incoming Transitions	Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).	Y	53036	53481	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	Y	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53696	0	0	Y	2007-12-17 05:01:56	0	2007-12-17 05:01:56	0	Cost	Cost information	\N	Y	53036	53461	127	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	26	Y	150	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53702	0	0	Y	2007-12-17 05:02:02	0	2007-12-17 05:02:02	0	Duration	Normal Duration in Duration Unit	Expected (normal) Length of time for the execution	Y	53036	53471	\N	Y	\N	11	Y	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53703	0	0	Y	2007-12-17 05:02:03	0	2007-12-17 05:02:03	0	Duration Limit	Maximum Duration in Duration Unit	Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.	Y	53036	53482	\N	Y	\N	11	Y	220	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53704	0	0	Y	2007-12-17 05:02:05	0	2007-12-17 05:02:05	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	Y	53036	53507	\N	Y	\N	11	Y	230	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53705	0	0	Y	2007-12-17 05:02:06	0	2007-12-17 05:02:06	0	Moving Time	\N	\N	Y	53036	53483	\N	Y	\N	0	Y	240	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53706	0	0	Y	2007-12-17 05:02:07	0	2007-12-17 05:02:07	0	Setup Time Requiered	\N	\N	Y	53036	53497	105	Y	\N	22	N	250	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53707	0	0	Y	2007-12-17 05:02:08	0	2007-12-17 05:02:08	0	Setup Time Real	\N	\N	Y	53036	53496	105	Y	\N	22	Y	260	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53709	0	0	Y	2007-12-17 05:02:10	0	2007-12-17 05:02:10	0	Duration Real	\N	\N	Y	53036	53472	105	Y	\N	22	Y	280	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53711	0	0	Y	2007-12-17 05:02:12	0	2007-12-17 05:02:12	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	Y	53036	53464	\N	Y	\N	0	Y	300	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53714	0	0	Y	2007-12-17 05:02:15	0	2007-12-17 05:02:15	0	Qty Requiered	\N	\N	Y	53036	53491	105	Y	\N	22	N	330	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53715	0	0	Y	2007-12-17 05:02:16	0	2007-12-17 05:02:16	0	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	53036	53489	105	Y	\N	22	Y	340	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53716	0	0	Y	2007-12-17 05:02:17	0	2007-12-17 05:02:17	0	Qty Reject	\N	\N	Y	53036	53490	105	Y	\N	22	Y	350	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53710	0	0	Y	2007-12-17 05:02:11	0	2007-12-17 05:02:11	0	Date Start	Date Start for this Order	\N	Y	53036	53466	\N	Y	\N	0	Y	290	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53717	0	0	Y	2007-12-17 05:02:18	0	2007-12-17 05:02:18	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	Y	53036	53492	\N	Y	\N	22	Y	360	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56519	0	0	Y	2008-12-17 18:30:09	0	2008-12-17 18:30:38	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53036	53470	\N	Y	\N	2	Y	370	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53695	0	0	Y	2007-12-17 05:01:55	0	2008-12-17 18:30:45	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	Y	53036	53469	\N	Y	@Action@=D | @WorkflowType@!'M' | @WorkflowType@!'Q'	14	Y	380	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53801	0	0	Y	2007-12-17 05:10:37	0	2007-12-17 05:10:37	0	Process Now	\N	\N	Y	53040	53613	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53697	0	0	Y	2007-12-17 05:01:57	0	2008-12-17 18:34:53	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	Y	53036	53509	127	Y	\N	11	Y	160	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53820	0	0	Y	2007-12-17 05:19:34	0	2008-12-17 18:36:36	0	Process Type	\N	\N	Y	53041	53711	\N	Y	\N	3	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53678	0	0	Y	2007-12-17 05:01:40	0	2008-12-17 18:37:20	0	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	Y	53036	53488	\N	Y	\N	11	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53672	0	0	Y	2007-12-17 05:01:33	0	2008-12-17 18:39:53	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53036	53460	\N	Y	@IsSubcontracting@='Y'	10	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56334	0	0	Y	2008-07-30 18:19:20	100	2008-12-21 04:01:59.804949	100	Display Logic	If the Field is displayed, the result determines if the field is actually displayed	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)	Y	246	56300	\N	Y	\N	60	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56376	0	0	Y	2008-09-26 17:19:39	100	2008-12-21 04:01:59.804949	100	Factor	Scaling factor.	Numbers are divided by the scaling factor for presentation.  E.g. 123,000 with a scaling factor of 1,000 will display as 123.	Y	374	56354	\N	Y	\N	0	N	460	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53841	0	0	Y	2007-12-17 05:19:54	0	2008-12-17 18:36:20	0	Moving Time	\N	\N	Y	53041	53706	\N	Y	\N	22	Y	330	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53699	0	0	Y	2007-12-17 05:01:59	0	2009-02-05 23:46:59	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	Y	53036	53484	\N	Y	\N	0	N	170	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53803	0	0	Y	2007-12-17 05:10:41	0	2009-04-22 16:08:55	0	Manufacturing Order BOM	\N	\N	Y	53040	53611	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
52052	0	0	Y	2008-12-21 03:58:44.272877	100	2008-12-21 03:58:44.297682	100	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	Y	330	52117	\N	Y	@TenderType@='X'	14	N	660	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56467	0	0	Y	2008-11-15 10:23:03	0	2008-11-15 10:23:04	0	Card Transfer Type	\N	\N	Y	53181	52091	\N	Y	\N	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56450	0	0	Y	2008-11-15 10:22:46	0	2008-12-21 04:01:59.804949	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53181	52077	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56457	0	0	Y	2008-11-15 10:22:54	0	2008-12-21 04:01:59.804949	0	Auto Lock	Whether to automatically lock the terminal when till is closed	\N	Y	53181	52079	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56451	0	0	Y	2008-11-15 10:22:48	0	2008-12-21 04:01:59.804949	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53181	52078	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56452	0	0	Y	2008-11-15 10:22:49	0	2008-12-21 04:01:59.804949	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53181	52102	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56453	0	0	Y	2008-11-15 10:22:50	0	2008-12-21 04:01:59.804949	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53181	52097	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56454	0	0	Y	2008-11-15 10:22:51	0	2008-12-21 04:01:59.804949	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53181	52095	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56455	0	0	Y	2008-11-15 10:22:52	0	2008-12-21 04:01:59.804949	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53181	52096	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56456	0	0	Y	2008-11-15 10:22:53	0	2008-12-21 04:01:59.804949	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53181	52101	\N	Y	\N	22	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56458	0	0	Y	2008-11-15 10:22:55	0	2008-12-21 04:01:59.804949	0	Locked	Whether the terminal is locked	\N	Y	53181	52099	\N	Y	\N	1	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56459	0	0	Y	2008-11-15 10:22:56	0	2008-12-21 04:01:59.804949	0	Lock Time	Time in minutes the terminal should be kept in a locked state.	\N	Y	53181	52100	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56460	0	0	Y	2008-11-15 10:22:57	0	2008-12-21 04:01:59.804949	0	Last Lock Time	Last time at which the terminal was locked	\N	Y	53181	52098	\N	Y	\N	7	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56461	0	0	Y	2008-11-15 10:22:57	0	2008-12-21 04:01:59.804949	0	UnlockingTime	Time at which the terminal should be unlocked	\N	Y	53181	52107	\N	Y	\N	7	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56462	0	0	Y	2008-11-15 10:22:58	0	2008-12-21 04:01:59.804949	0	Template BPartner	BPartner that is to be used as template when new customers are created	\N	Y	53181	52094	\N	Y	\N	22	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56464	0	0	Y	2008-11-15 10:23:00	0	2008-12-21 04:01:59.804949	0	Purchase Pricelist	Price List used by this Business Partner	Identifies the price list used by a Vendor for products purchased by this organization.	Y	53181	52103	\N	Y	\N	22	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56466	0	0	Y	2008-11-15 10:23:02	0	2008-12-21 04:01:59.804949	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	53181	52105	\N	Y	\N	22	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56468	0	0	Y	2008-11-15 10:23:04	0	2008-12-21 04:01:59.804949	0	Card Bank Account	Bank Account on which card transactions will be processed	\N	Y	53181	52088	\N	Y	\N	22	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56469	0	0	Y	2008-11-15 10:23:05	0	2008-12-21 04:01:59.804949	0	Transfer Card trx to	Cash Book on which to transfer all Card transactions	\N	Y	53181	52090	\N	Y	\N	22	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56470	0	0	Y	2008-11-15 10:23:06	0	2008-12-21 04:01:59.804949	0	Transfer Card trx to	Bank account on which to transfer Card transactions	\N	Y	53181	52089	\N	Y	\N	22	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56471	0	0	Y	2008-11-15 10:23:07	0	2008-12-21 04:01:59.804949	0	Cash Book Transfer Type	Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book	\N	Y	53181	52080	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56472	0	0	Y	2008-11-15 10:23:07	0	2008-12-21 04:01:59.804949	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	Y	53181	52083	\N	Y	\N	22	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56474	0	0	Y	2008-11-15 10:23:10	0	2008-12-21 04:01:59.804949	0	Transfer Cash trx to	Cash Book on which to transfer all Cash transactions	\N	Y	53181	52082	\N	Y	\N	22	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56475	0	0	Y	2008-11-15 10:23:11	0	2008-12-21 04:01:59.804949	0	Transfer Cash trx to	Bank Account on which to transfer all Cash transactions	\N	Y	53181	52081	\N	Y	\N	22	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56477	0	0	Y	2008-11-15 10:23:13	0	2008-12-21 04:01:59.804949	0	Check Bank Account	Bank Account to be used for processing Check transactions	\N	Y	53181	52085	\N	Y	\N	22	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56478	0	0	Y	2008-11-15 10:23:16	0	2008-12-21 04:01:59.804949	0	Transfer Check trx to	Cash Book on which to transfer all Check transactions	\N	Y	53181	52111	\N	Y	\N	22	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56479	0	0	Y	2008-11-15 10:23:17	0	2008-12-21 04:01:59.804949	0	Tranfer Check trx to	Bank account on which to transfer Check transactions	\N	Y	53181	52086	\N	Y	\N	22	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12153	0	0	Y	2005-07-26 14:04:56	0	2009-01-06 16:04:43	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	748	14187	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
335	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Restart sequence every Year	Restart the sequence with Start on every 1/1	The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.	Y	146	225	\N	Y	@IsAutoSequence@=Y & @IsTableID@=N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56557	0	0	Y	2009-01-02 02:18:17	0	2009-01-02 02:18:17	0	Duration Real	\N	\N	Y	53053	53819	\N	N	\N	22	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56561	0	0	Y	2009-01-02 02:18:28	0	2009-01-02 02:18:28	0	Manufacturing Order Workflow	\N	\N	Y	53053	53832	\N	N	\N	10	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56562	0	0	Y	2009-01-02 02:18:29	0	2009-01-02 02:18:29	0	Qty Reject	\N	\N	Y	53053	53836	\N	N	\N	22	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56563	0	0	Y	2009-01-02 02:18:32	0	2009-01-02 02:18:32	0	Reversal ID	ID of document reversal	\N	Y	53053	55311	\N	N	\N	22	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56564	0	0	Y	2009-01-02 02:18:36	0	2009-01-02 02:18:36	0	Setup Time Real	\N	\N	Y	53053	53839	\N	N	\N	22	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56565	0	0	Y	2009-01-02 02:18:39	0	2009-01-02 02:18:39	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53053	53812	\N	N	\N	10	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56566	0	0	Y	2009-01-02 02:18:44	0	2009-01-02 02:18:44	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53053	53806	\N	N	\N	10	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56556	0	0	Y	2009-01-02 02:18:11	0	2009-01-02 02:18:11	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53053	56573	\N	Y	\N	30	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54089	0	0	Y	2007-12-17 08:43:32	0	2007-12-17 08:43:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53053	53820	\N	Y	\N	1	N	70	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56606	0	0	Y	2009-01-12 12:00:02	0	2009-01-12 12:00:02	0	Manufacturing Cost Collector	\N	\N	Y	289	53409	\N	Y	\N	10	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54088	0	0	Y	2007-12-17 08:43:31	0	2009-01-02 02:20:14	0	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	Y	53053	53809	\N	Y	\N	0	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54101	0	0	Y	2007-12-17 08:43:45	0	2007-12-17 08:43:45	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53053	53804	\N	Y	\N	22	N	190	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54106	0	0	Y	2007-12-17 08:43:50	0	2007-12-17 08:43:50	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53053	53810	\N	Y	\N	22	N	250	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53981	0	0	Y	2007-12-17 06:35:10	0	2008-12-11 17:24:56	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53049	53816	\N	Y	\N	40	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53983	0	0	Y	2007-12-17 06:35:12	0	2008-12-11 17:25:03	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53049	53824	\N	Y	\N	10	N	80	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53987	0	0	Y	2007-12-17 06:35:17	0	2007-12-17 06:35:17	0	Manufacturing Order Workflow	\N	\N	Y	53049	53832	\N	Y	\N	10	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53988	0	0	Y	2007-12-17 06:35:18	0	2007-12-17 06:35:18	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53049	53806	\N	Y	\N	10	N	120	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56567	0	0	Y	2009-01-02 02:20:29	0	2009-01-02 02:20:29	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53049	56573	\N	Y	\N	30	N	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56528	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:51:37	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	Y	252	56539	50010	Y	\N	22	N	400	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56527	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:52:00	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	Y	252	56540	50010	Y	\N	22	N	410	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3842	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank Asset	Bank Asset Account	The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account	Y	252	4861	109	Y	\N	26	N	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11288	0	0	Y	2005-04-24 22:07:44	100	2010-06-14 20:09:44.146448	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	Y	699	13463	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53528	0	0	Y	2007-12-17 03:29:59	0	2009-01-02 02:33:56	0	Phantom	Phantom Component	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	Y	53030	53386	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56525	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:52:51	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	Y	252	56541	50010	Y	\N	22	N	420	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56523	0	0	Y	2008-12-31 17:47:29	0	2008-12-31 17:53:01	0	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	Y	252	56544	50010	Y	\N	22	N	430	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56520	0	0	Y	2008-12-31 17:47:29	0	2008-12-31 17:53:29	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	Y	252	56545	50010	Y	\N	22	N	440	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56521	0	0	Y	2008-12-31 17:47:29	0	2008-12-31 17:53:39	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	Y	252	56543	50010	Y	\N	22	N	450	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56526	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:53:45	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	Y	252	56546	50010	Y	\N	22	N	460	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56551	0	0	Y	2008-12-31 22:18:06	0	2008-12-31 22:19:17	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	Y	252	56568	50010	Y	\N	22	N	480	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3841	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank In Transit	Bank In Transit Account	The Bank in Transit Account identifies the account to be used for funds which are in transit.	Y	252	4860	109	Y	\N	26	N	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5133	0	0	Y	2001-11-25 20:27:45	0	2000-01-02 00:00:00	0	Unallocated Cash	Unallocated Cash Clearing Account	Receipts not allocated to Invoices	Y	252	6492	109	Y	\N	26	N	520	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3843	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank Expense	Bank Expense Account	The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.	Y	252	4862	109	Y	\N	26	N	540	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56530	0	0	Y	2008-12-31 18:08:27	0	2009-04-10 17:33:08	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	Y	324	56555	50010	Y	@#IsLiberoEnabled@=Y	10	N	260	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56531	0	0	Y	2008-12-31 18:08:27	0	2009-04-10 17:33:11	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	Y	324	56553	50010	Y	@#IsLiberoEnabled@=Y	22	N	270	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56539	0	0	Y	2008-12-31 18:08:28	0	2009-04-10 17:32:48	0	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	Y	324	56548	50010	Y	@#IsLiberoEnabled@=Y	22	N	190	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56532	0	0	Y	2008-12-31 18:08:27	0	2009-04-10 17:32:50	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	Y	324	56547	50010	Y	@#IsLiberoEnabled@=Y	22	N	200	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56534	0	0	Y	2008-12-31 18:08:27	0	2009-04-10 17:32:53	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	Y	324	56549	50010	Y	@#IsLiberoEnabled@=Y	22	N	210	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56538	0	0	Y	2008-12-31 18:08:28	0	2009-04-10 17:32:56	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	Y	324	56550	50010	Y	@#IsLiberoEnabled@=Y	22	N	220	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56537	0	0	Y	2008-12-31 18:08:28	0	2009-04-10 17:32:59	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	Y	324	56551	50010	Y	@#IsLiberoEnabled@=Y	22	N	230	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56535	0	0	Y	2008-12-31 18:08:27	0	2009-04-10 17:33:01	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	Y	324	56552	50010	Y	@#IsLiberoEnabled@=Y	22	N	240	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56533	0	0	Y	2008-12-31 18:08:27	0	2009-04-10 17:33:05	0	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	Y	324	56554	50010	Y	@#IsLiberoEnabled@=Y	10	N	250	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56536	0	0	Y	2008-12-31 18:08:27	0	2009-04-10 17:33:13	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	Y	324	56556	50010	Y	@#IsLiberoEnabled@=Y	10	N	280	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56549	0	0	Y	2008-12-31 18:22:06	0	2009-04-10 17:30:17	0	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	Y	210	56557	50010	Y	@#IsLiberoEnabled@=Y	22	N	170	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56544	0	0	Y	2008-12-31 18:22:05	0	2009-04-10 17:31:40	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	Y	210	56558	50010	Y	@IsBOM@='Y' | @ProductType@='S' & @#IsLiberoEnabled@=Y	22	N	190	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56548	0	0	Y	2008-12-31 18:22:06	0	2009-04-10 17:31:45	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	Y	210	56559	50010	Y	@IsBOM@='Y' | @ProductType@='S' & @#IsLiberoEnabled@=Y	22	N	200	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56547	0	0	Y	2008-12-31 18:22:06	0	2009-04-10 17:31:49	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	Y	210	56560	50010	Y	@IsBOM@='Y' | @ProductType@='S' & @#IsLiberoEnabled@=Y	22	N	210	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56545	0	0	Y	2008-12-31 18:22:06	0	2009-04-10 17:31:52	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	Y	210	56561	50010	Y	@IsBOM@='Y' | @ProductType@='S' & @#IsLiberoEnabled@=Y	22	N	220	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56543	0	0	Y	2008-12-31 18:22:05	0	2009-04-10 17:30:40	0	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	Y	210	56564	50010	Y	@#IsLiberoEnabled@=Y & @ProductType@='R'	22	N	230	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56540	0	0	Y	2008-12-31 18:22:05	0	2009-04-10 17:30:44	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	Y	210	56565	50010	Y	@#IsLiberoEnabled@=Y & @ProductType@='R'	22	N	240	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56546	0	0	Y	2008-12-31 18:22:06	0	2009-04-10 17:30:51	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	Y	210	56566	50010	Y	@#IsLiberoEnabled@=Y & @ProductType@='R'	22	N	260	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56612	0	0	Y	2009-01-16 02:10:31	100	2009-01-16 02:10:31	100	ASP Process	\N	\N	Y	53059	56667	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56614	0	0	Y	2009-01-16 02:10:37	100	2009-01-16 02:10:37	100	ASP Process Parameter	\N	\N	Y	53060	56668	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5122	0	0	Y	2001-11-18 21:47:10	0	2009-01-09 16:35:20	100	Synchronize Column	Change database table definition from application dictionary	When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.	Y	101	6483	\N	Y	@IsView@='N' & @ColumnSQL@=''	23	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53636	0	0	Y	2007-12-17 04:25:01	0	2008-09-03 17:01:58	0	Manufacturing Cost Collector	\N	\N	Y	53034	53409	\N	Y	\N	10	Y	150	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54253	0	0	Y	2008-01-09 23:31:46	100	2008-03-26 13:32:19.969	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53057	54115	\N	Y	\N	1	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56610	0	0	Y	2009-01-16 02:10:19	100	2009-01-16 02:10:19	100	ASP Field	\N	\N	Y	53058	56666	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56615	0	0	Y	2009-01-16 02:10:51	100	2009-01-16 02:10:51	100	ASP Form	\N	\N	Y	53061	56669	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56616	0	0	Y	2009-01-16 02:10:55	100	2009-01-16 02:10:55	100	ASP Task	\N	\N	Y	53062	56670	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56617	0	0	Y	2009-01-16 02:11:01	100	2009-01-16 02:11:01	100	ASP Workflow	\N	\N	Y	53063	56671	\N	N	\N	10	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56609	0	0	Y	2009-01-16 02:09:44	100	2009-01-16 02:36:31	100	ASP Window	\N	\N	Y	53057	56672	\N	Y	\N	40	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56611	0	0	Y	2009-01-16 02:10:19	100	2009-01-16 02:36:40	100	ASP Tab	\N	\N	Y	53058	56673	\N	Y	\N	40	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56613	0	0	Y	2009-01-16 02:10:36	100	2009-01-16 02:36:54	100	ASP Process	\N	\N	Y	53060	56674	\N	Y	\N	40	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56620	0	0	Y	2009-01-20 22:38:12	100	2009-01-20 22:38:12	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53181	56677	\N	Y	\N	0	N	25	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56621	0	0	Y	2009-01-22 22:59:35	100	2009-01-22 22:59:35	100	Bank for transfers	Bank account depending on currency will be used from this bank for doing transfers	\N	Y	170	52075	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56623	0	0	Y	2009-01-22 22:59:39	100	2009-01-22 22:59:39	100	CashBook for transfers	\N	\N	Y	170	52076	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56624	0	0	Y	2009-01-22 22:59:41	100	2009-01-22 22:59:41	100	Receipt Footer Msg	This message will be displayed at the bottom of a receipt when doing a sales or purchase	\N	Y	170	52112	\N	N	\N	1024	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56622	0	0	Y	2009-01-22 22:59:38	100	2009-01-22 22:59:38	100	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	170	56678	\N	Y	\N	22	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56340	0	0	Y	2008-08-26 23:01:13	100	2008-08-26 23:01:13	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53176	56308	\N	Y	\N	2000	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56552	0	0	Y	2008-12-31 22:19:37	0	2009-04-10 17:33:16	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	Y	324	56569	50010	Y	@#IsLiberoEnabled@=Y	22	N	290	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56553	0	0	Y	2008-12-31 22:19:38	0	2009-04-10 17:33:18	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	Y	324	56570	50010	Y	@#IsLiberoEnabled@=Y	22	N	300	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56542	0	0	Y	2008-12-31 18:22:05	0	2009-04-10 17:30:25	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	Y	210	56562	50010	Y	@#IsLiberoEnabled@=Y	22	N	180	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56541	0	0	Y	2008-12-31 18:22:05	0	2009-04-10 17:30:47	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	Y	210	56563	50010	Y	@#IsLiberoEnabled@=Y & @ProductType@='R'	22	N	250	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56554	0	0	Y	2008-12-31 22:20:32	0	2009-04-10 17:30:54	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	Y	210	56571	50010	Y	@#IsLiberoEnabled@=Y & @ProductType@='R'	22	N	270	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56555	0	0	Y	2008-12-31 22:20:33	0	2009-04-10 17:30:58	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	Y	210	56572	50010	Y	@#IsLiberoEnabled@=Y & @ProductType@='R'	22	N	280	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
1314	0	0	Y	1999-09-22 00:00:00	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	170	2352	\N	Y	\N	11	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55416	0	0	Y	2008-05-08 10:36:36	100	2010-04-15 12:06:46	100	Drop Ship Warehouse	The (logical) warehouse to use for recording drop ship receipts and shipments.	The drop ship warehouse will be used for recording material transactions relating to drop shipments to and from this organization.	Y	170	55321	\N	Y	\N	22	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56266	0	0	Y	2008-06-04 23:11:54	0	2009-01-29 00:03:51	0	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	Y	701	56076	\N	Y	\N	22	Y	120	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12319	0	0	Y	2005-09-13 17:39:18	100	2005-09-13 18:18:42	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	701	14395	\N	Y	1=2	0	Y	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56686	0	0	Y	2009-02-05 23:31:15	0	2009-02-05 23:31:15	0	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	53025	14601	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56687	0	0	Y	2009-02-05 23:31:18	0	2009-02-05 23:31:18	0	EMail Recipient	Recipient of the EMail	\N	Y	53025	14600	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56625	0	0	Y	2009-01-29 00:02:46	0	2009-01-29 00:15:57	0	Future Cost Price Lower Level	\N	\N	Y	701	56683	\N	Y	@CostingMethod@=S	22	Y	140	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56983	0	0	Y	2009-04-19 01:08:19	0	2009-04-19 09:50:46	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	525	57229	\N	Y	\N	60	N	60	\N	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
56688	0	0	Y	2009-02-05 23:31:21	0	2009-02-05 23:31:21	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	53025	14602	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56626	0	0	Y	2009-01-29 00:14:30	0	2009-01-29 00:16:07	0	Cost Frozen	Indicated that the Standard Cost is frozen	\N	Y	701	56684	\N	Y	@CostingMethod@=S	1	Y	170	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53523	0	0	Y	2007-12-17 03:29:53	0	2009-02-03 08:38:25	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.\n\nYou must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.	N	53030	53380	\N	Y	@IsPurchased@=N	10	N	150	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12097	0	0	Y	2005-05-29 16:03:46	100	2009-02-05 15:03:17	100	Attribute Set Instance To	Target Product Attribute Set Instance	\N	Y	260	14006	\N	Y	\N	10	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56689	0	0	Y	2009-02-05 23:31:23	0	2009-02-05 23:31:23	0	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	Y	53025	10556	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53409	0	0	Y	2007-12-17 02:58:30	0	2007-12-17 02:58:30	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	Y	53025	10553	\N	Y	\N	11	N	280	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53999	0	0	Y	2007-12-17 06:35:29	0	2008-12-11 17:34:35	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53049	53818	101	Y	\N	2	Y	310	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56684	0	0	Y	2009-02-05 23:30:52	0	2009-07-15 10:05:13	0	Valid	Element is valid	The element passed the validation check	Y	53027	12938	\N	Y	\N	1	Y	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53458	0	0	Y	2007-12-17 03:24:40	0	2007-12-17 03:24:40	0	Waiting Time	Workflow Simulation Waiting time	Amount of time needed to prepare the performance of the task on Duration Units	Y	53027	10545	\N	Y	\N	11	N	310	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53460	0	0	Y	2007-12-17 03:24:42	0	2008-05-30 21:55:25.22	0	Validate Workflow	Validate thet the workflos is correct	(limited checking)	Y	53027	11555	\N	Y	\N	23	N	330	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53452	0	0	Y	2007-12-17 03:24:34	0	2007-12-17 03:24:34	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	Y	53027	10536	\N	Y	\N	11	N	220	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56691	0	0	Y	2009-02-05 23:36:27	0	2009-02-05 23:48:02	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	Y	53027	56783	\N	Y	\N	10	N	230	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56682	0	0	Y	2009-02-05 23:30:49	0	2009-02-05 23:30:49	0	Beta Functionality	This functionality is considered Beta	Beta functionality is not fully tested or completed.	Y	53027	56519	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53835	0	0	Y	2007-12-17 05:19:48	0	2007-12-17 05:19:48	0	Duration Unit	Unit of Duration	Unit to define the length of time for the execution	Y	53041	53700	127	Y	\N	14	N	260	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54155	0	0	Y	2007-12-17 08:47:19	0	2007-12-17 08:47:19	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	Y	53054	53681	102	Y	\N	22	N	320	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56827	0	0	Y	2009-03-25 16:56:41	0	2009-03-25 16:56:41	0	Manufacturing Cost Collector	\N	\N	Y	53124	57008	\N	Y	\N	10	N	200	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56715	0	0	Y	2009-02-18 14:47:26	0	2009-02-18 14:47:26	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	642	56816	\N	Y	\N	10	N	50	\N	N	N	N	N	U	\N	\N	\N	\N	\N	\N	\N	\N
54031	0	0	Y	2007-12-17 07:22:29	0	2009-02-06 13:12:40	0	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	53050	53957	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56690	0	0	Y	2009-02-05 23:31:24	0	2009-02-05 23:33:40	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	Y	53025	56776	\N	Y	\N	10	N	270	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53402	0	0	Y	2007-12-17 02:58:24	0	2009-02-05 23:49:37	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	Y	53025	53306	\N	Y	@ProcessType@='DR'	0	N	220	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56683	0	0	Y	2009-02-05 23:30:51	0	2009-02-05 23:48:10	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	Y	53027	56778	\N	Y	@ProcessType@='DR'	10	N	240	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56693	0	0	Y	2009-02-05 23:42:45	0	2009-02-05 23:46:05	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	Y	53041	56780	\N	Y	@ProcessType@='DR'	10	N	250	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53698	0	0	Y	2007-12-17 05:01:58	0	2009-02-05 23:47:06	0	Units by Cycles	The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit.	When Units by Cycles are defined the duration time is the total of time to manufactured the units	Y	53036	53501	\N	Y	@ProcessType@='DR'	0	N	180	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53403	0	0	Y	2007-12-17 02:58:25	0	2009-02-05 23:48:33	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	Y	53025	53308	\N	Y	\N	22	N	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56692	0	0	Y	2009-02-05 23:42:43	0	2009-02-05 23:44:51	0	Overlap Units	Overlap Units are number of units that must be completed before they are moved the next activity	When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.	Y	53041	56782	\N	Y	\N	10	N	240	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56338	0	0	Y	2008-08-26 23:01:01	100	2008-08-26 23:01:01	100	Charge Type	\N	\N	Y	53176	56310	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53534	0	0	Y	2007-12-17 03:30:17	0	2009-02-03 08:37:06	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	Y	53030	53406	\N	Y	\N	10	N	250	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56685	0	0	Y	2009-02-05 23:30:54	0	2009-02-05 23:37:50	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	Y	53027	56777	\N	Y	\N	10	N	300	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56694	0	0	Y	2009-02-05 23:42:46	0	2009-02-05 23:43:57	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	Y	53041	56779	\N	Y	\N	10	N	310	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54029	0	0	Y	2007-12-17 07:22:27	0	2009-02-06 13:24:14	0	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	53050	53954	\N	Y	\N	22	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
4284	0	0	Y	2001-01-11 17:43:24	0	2009-02-06 18:56:37	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	344	5432	114	Y	\N	14	N	180	\N	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
56339	0	0	Y	2008-08-26 23:01:07	100	2008-08-26 23:01:07	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53176	56303	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56344	0	0	Y	2008-08-26 23:01:37	100	2008-08-26 23:02:54	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53176	56314	\N	Y	\N	20	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56342	0	0	Y	2008-08-26 23:01:25	100	2008-08-26 23:01:25	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53176	56311	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56341	0	0	Y	2008-08-26 23:01:19	100	2008-08-26 23:01:19	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53176	56307	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10870	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Total Percent	Sum of the Percent details 	\N	Y	646	12905	101	Y	\N	26	Y	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56337	0	0	Y	2008-08-26 23:00:55	100	2008-08-26 23:00:55	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53176	56309	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56343	0	0	Y	2008-08-26 23:01:31	100	2008-08-26 23:02:43	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53176	56304	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56348	0	0	Y	2008-08-26 23:04:16	100	2008-08-26 23:06:02	100	Charge Type	\N	\N	Y	53177	56318	\N	Y	\N	40	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56346	0	0	Y	2008-08-26 23:04:14	100	2008-08-26 23:06:09	100	Allow Negative	\N	\N	Y	53177	56326	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56347	0	0	Y	2008-08-26 23:04:15	100	2008-08-26 23:04:15	100	Allow Positive	\N	\N	Y	53177	56323	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56351	0	0	Y	2008-08-26 23:04:19	100	2008-08-26 23:05:13	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53177	56317	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56350	0	0	Y	2008-08-26 23:04:18	100	2008-08-26 23:05:56	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53177	56319	\N	Y	\N	40	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56349	0	0	Y	2008-08-26 23:04:17	100	2008-08-26 23:04:17	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53177	56316	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56345	0	0	Y	2008-08-26 23:04:13	100	2008-08-26 23:04:13	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53177	56322	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56352	0	0	Y	2008-08-26 23:06:52	100	2008-08-26 23:08:03	100	Charge Type	\N	\N	Y	237	56315	\N	Y	\N	40	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56699	0	0	Y	2009-02-13 11:14:37	0	2009-02-13 11:14:37	0	Manufacturing Order MA	\N	\N	Y	53192	54318	\N	N	\N	10	N	\N	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56697	0	0	Y	2009-02-13 11:14:34	0	2009-02-13 11:14:34	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53192	54311	\N	Y	\N	10	N	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53739	0	0	Y	2007-12-17 05:05:40	0	2007-12-17 05:05:40	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53038	53545	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56695	0	0	Y	2009-02-13 11:14:33	0	2009-02-13 11:14:33	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53192	54315	\N	Y	\N	1	N	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56698	0	0	Y	2009-02-13 11:14:36	0	2009-02-13 11:14:36	0	Manufacturing Cost Collector	\N	\N	Y	53192	54319	\N	Y	\N	10	N	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56700	0	0	Y	2009-02-13 11:14:37	0	2009-02-13 11:14:37	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	53192	54317	\N	Y	\N	22	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56716	0	0	Y	2009-02-18 14:47:27	0	2009-02-18 14:47:27	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	768	56816	\N	N	\N	10	N	\N	\N	N	N	N	N	U	\N	\N	\N	\N	\N	\N	\N	\N
56701	0	0	Y	2009-02-13 11:14:38	0	2009-02-13 11:15:48	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53192	54312	\N	Y	\N	10	N	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56696	0	0	Y	2009-02-13 11:14:33	0	2009-02-13 11:15:58	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53192	54316	\N	Y	\N	10	N	60	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53741	0	0	Y	2007-12-17 05:05:41	0	2009-02-20 14:38:54	0	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	Y	53038	53543	\N	Y	\N	10	N	70	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53967	0	0	Y	2007-12-17 06:34:54	0	2008-12-11 17:34:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53049	53804	\N	Y	@$Element_OT@=Y	10	N	260	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56826	0	0	Y	2009-03-23 16:24:57	0	2009-03-23 16:29:21	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53111	57007	\N	Y	\N	10	N	80	\N	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56747	0	0	Y	2009-03-12 16:37:41	0	2009-03-12 16:41:40	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	53111	56911	\N	Y	@ColumnType@=T	10	N	120	\N	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
56313	0	0	Y	2008-07-18 19:31:42	0	2008-07-18 19:31:42	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53124	56179	\N	Y	\N	10	N	240	\N	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
10034	0	0	Y	2004-03-12 01:00:12	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	642	11490	\N	Y	\N	26	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10043	0	0	Y	2004-03-12 01:00:12	0	2009-08-21 13:15:42	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	642	11501	\N	Y	@C_Charge_ID@=0	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10149	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	Y	646	11662	\N	Y	@AnyOrg@=N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10860	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Account	Match any value of the Account segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12899	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10145	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	Y	646	11658	\N	Y	@AnyAcct@=N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10868	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Activity	Match any value of the Activity segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12912	\N	Y	@$Element_AY@=Y	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10141	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	646	11654	\N	Y	@$Element_AY@=Y & @AnyActivity@=N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10869	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Product	Match any value of the Product segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12904	\N	Y	@$Element_PR@=Y	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10142	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	646	11655	\N	Y	@$Element_PR@=Y & @AnyProduct@=N	26	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10864	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Bus.Partner	Match any value of the Business Partner segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12903	\N	Y	@$Element_BP@=Y	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10873	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Project	Match any value of the Project segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12908	\N	Y	@$Element_PJ@=Y	1	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10150	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	646	11663	\N	Y	@$Element_PJ@=Y & @AnyProject@=N	26	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10865	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Campaign	Match any value of the Campaign segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12909	\N	Y	@$Element_MC@=Y	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10143	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	646	11656	\N	Y	@$Element_MC@=Y& @AnyCampaign@=N	14	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10871	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Location From	Match any value of the Location From segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12906	\N	Y	@$Element_LF@=Y	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10138	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Location To	Location that inventory was moved to	The Location To indicates the location that a product was moved to.	Y	646	11651	\N	Y	@$Element_LT@=Y & @AnyLocTo@=N	14	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10867	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Sales Region	Match any value of the Sales Region segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12911	\N	Y	@$Element_SR@=Y	1	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10861	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any Trx Organization	Match any value of the Transaction Organization segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12900	\N	Y	@$Element_OT@=Y	1	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10148	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	646	11661	\N	Y	@$Element_OT@=Y & @AnyOrgTrx@=N	14	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10137	0	0	Y	2004-03-19 13:51:57	0	2000-01-02 00:00:00	0	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	646	11649	\N	Y	@$Element_U1@=Y & @AnyUser1@=N	14	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10863	0	0	Y	2004-08-03 19:40:48	0	2000-01-02 00:00:00	0	Any User 2	Match any value of the User 2 segment	If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).	Y	646	12902	\N	Y	@$Element_U2@=Y	1	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56748	0	0	Y	2009-03-12 11:20:45	100	2009-03-12 11:21:34	100	Create Reversal	Indicates that reversal movement will be created, if disabled the original movement will be deleted.	\N	Y	646	56912	\N	Y	\N	1	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56772	0	0	Y	2009-03-17 22:43:14	100	2009-03-17 22:43:14	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53197	56916	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56776	0	0	Y	2009-03-17 22:43:16	100	2009-03-17 22:43:16	100	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	53197	56921	\N	Y	\N	22	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56777	0	0	Y	2009-03-17 22:43:17	100	2009-03-17 22:43:17	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53197	56922	\N	Y	\N	22	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56771	0	0	Y	2009-03-17 22:43:13	100	2009-03-17 22:43:13	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53197	56928	\N	Y	\N	10	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56770	0	0	Y	2009-03-17 22:43:13	100	2009-03-17 22:43:13	100	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	Y	53197	56929	\N	Y	\N	22	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56769	0	0	Y	2009-03-17 22:43:12	100	2009-03-17 22:43:12	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53197	56920	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56778	0	0	Y	2009-03-17 22:43:17	100	2009-03-17 22:43:17	100	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	Y	53197	56925	\N	Y	\N	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56773	0	0	Y	2009-03-17 22:43:15	100	2009-03-17 22:43:15	100	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	53197	56923	\N	Y	\N	22	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56775	0	0	Y	2009-03-17 22:43:16	100	2009-03-17 22:44:07	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53197	56917	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56779	0	0	Y	2009-03-17 22:56:15	100	2009-03-17 22:56:15	100	Product Price Vendor Break	\N	\N	Y	53197	56930	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56795	0	0	Y	2009-03-17 23:35:13	100	2009-03-17 23:48:01	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53198	56932	\N	Y	\N	22	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56788	0	0	Y	2009-03-17 23:34:30	100	2009-03-17 23:34:30	100	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	53198	56949	\N	Y	\N	1	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56789	0	0	Y	2009-03-17 23:34:36	100	2009-03-17 23:34:36	100	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	53198	56948	\N	Y	\N	2000	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56784	0	0	Y	2009-03-17 23:34:06	100	2009-03-17 23:34:06	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53198	56931	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56785	0	0	Y	2009-03-17 23:34:12	100	2009-03-17 23:48:16	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53198	56935	\N	Y	\N	22	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56794	0	0	Y	2009-03-17 23:35:06	100	2009-03-17 23:35:06	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53198	56957	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56786	0	0	Y	2009-03-17 23:34:18	100	2009-03-17 23:34:18	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53198	56942	\N	Y	\N	255	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56791	0	0	Y	2009-03-17 23:34:51	100	2009-03-17 23:34:51	100	ISO Currency Code	Three letter ISO 4217 Code of the Currency	For details - http://www.unece.org/trade/rec/rec09en.htm	Y	53198	56953	\N	Y	\N	3	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56782	0	0	Y	2009-03-17 23:33:53	100	2009-03-17 23:49:13	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53198	56934	\N	Y	\N	22	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56793	0	0	Y	2009-03-17 23:35:01	100	2009-03-17 23:35:01	100	List Price	List Price	The List Price is the official List Price in the document currency.	Y	53198	56962	\N	Y	\N	22	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56792	0	0	Y	2009-03-17 23:34:56	100	2009-03-17 23:34:56	100	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	Y	53198	56961	\N	Y	\N	22	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56774	0	0	Y	2009-03-17 22:43:15	100	2009-03-17 22:43:15	100	List Price	List Price	The List Price is the official List Price in the document currency.	Y	53197	56924	\N	Y	\N	22	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56783	0	0	Y	2009-03-17 23:34:00	100	2009-03-18 18:32:58	100	Business Partner Key	The Key of the Business Partner	\N	Y	53198	56933	\N	Y	\N	20	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56781	0	0	Y	2009-03-17 23:33:44	100	2009-03-17 23:33:44	100	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	Y	53198	56969	\N	Y	\N	22	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56790	0	0	Y	2009-03-17 23:34:42	100	2009-03-17 23:45:50	100	Import Price List	\N	\N	Y	53198	56951	\N	Y	Y=N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57007	0	0	Y	2009-04-21 14:22:39	0	2009-04-21 14:24:58	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53218	57258	\N	Y	\N	22	N	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53782	0	0	Y	2007-12-17 05:09:28	0	2007-12-17 05:09:28	0	Qty Post	\N	\N	Y	53039	53582	130	Y	\N	22	Y	320	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56780	0	0	Y	2009-03-17 23:33:38	100	2009-03-17 23:33:38	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53198	56952	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56797	0	0	Y	2009-03-17 23:35:25	100	2009-03-17 23:35:25	100	Price Precision	Precision (number of decimals) for the Price	The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.	Y	53198	56979	\N	Y	\N	22	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56807	0	0	Y	2009-03-17 23:40:45	100	2009-03-17 23:47:53	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	53198	56984	\N	Y	\N	22	N	30	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56796	0	0	Y	2009-03-17 23:35:19	100	2009-03-17 23:35:19	100	Price includes Tax	Tax is included in the price 	The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.	Y	53198	56980	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57914	0	0	Y	2009-09-11 00:42:46	100	2009-09-11 00:42:46	100	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	53277	10795	\N	Y	\N	26	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56808	0	0	Y	2009-03-17 23:40:51	100	2009-03-17 23:40:51	100	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	Y	53198	56985	\N	Y	\N	22	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56806	0	0	Y	2009-03-17 23:35:47	100	2009-03-17 23:35:47	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53198	56960	\N	Y	\N	7	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56803	0	0	Y	2009-03-17 23:35:45	100	2009-03-17 23:35:45	100	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	Y	53198	56964	\N	Y	\N	22	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56805	0	0	Y	2009-03-17 23:35:47	100	2009-03-17 23:35:47	100	UOM Code	UOM EDI X12 Code	The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)	Y	53198	56983	\N	Y	\N	4	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56926	0	0	Y	2009-04-17 15:19:20	0	2009-04-17 15:33:56	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53210	57157	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56925	0	0	Y	2009-04-17 15:19:19	0	2009-04-17 15:19:19	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53210	57164	\N	Y	\N	255	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56927	0	0	Y	2009-04-17 15:19:20	0	2009-04-17 15:34:16	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53210	57155	\N	Y	\N	6	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56802	0	0	Y	2009-03-17 23:35:44	100	2009-03-17 23:48:40	100	Sales Price list	This is a Sales Price List	The Sales Price List check box indicates if this price list is used for sales transactions.	Y	53198	56968	\N	Y	\N	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56800	0	0	Y	2009-03-17 23:35:43	100	2009-03-17 23:49:07	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53198	56956	\N	Y	\N	22	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56804	0	0	Y	2009-03-17 23:35:46	100	2009-03-17 23:49:17	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53198	56940	\N	Y	\N	22	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56799	0	0	Y	2009-03-17 23:35:36	100	2009-03-17 23:50:09	100	Import Price Lists	Imports price lists from a file into the application	\N	Y	53198	56966	\N	Y	\N	1	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56798	0	0	Y	2009-03-17 23:35:31	100	2009-03-17 23:50:18	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53198	56965	\N	Y	\N	1	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56801	0	0	Y	2009-03-17 23:35:44	100	2009-03-18 18:32:52	100	Product Key	Key of the Product	\N	Y	53198	56967	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56929	0	0	Y	2009-04-17 15:19:21	0	2009-04-17 15:34:38	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53210	57156	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56924	0	0	Y	2009-04-17 15:19:19	0	2009-04-17 15:33:49	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53210	57154	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56928	0	0	Y	2009-04-17 15:19:21	0	2009-04-17 15:19:21	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53210	57163	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56930	0	0	Y	2009-04-17 15:19:22	0	2009-04-17 15:19:22	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53210	57162	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2931	0	0	Y	2000-01-25 10:42:18	0	2009-06-01 00:11:25	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	257	3792	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	19	\N	\N	\N	\N	52053	\N
56704	0	0	Y	2009-02-18 13:23:47	100	2009-02-18 13:23:47	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53193	56799	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56923	0	0	Y	2009-04-17 15:19:18	0	2009-04-17 15:19:18	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53210	57161	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56981	0	0	Y	2009-04-19 01:08:10	0	2009-04-19 01:08:10	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	Y	143	57227	\N	Y	\N	\N	N	70	\N	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
7517	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:51:55	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	524	9362	\N	Y	\N	14	N	10	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
56982	0	0	Y	2009-04-19 01:08:18	0	2009-04-19 01:08:19	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	524	57228	\N	Y	\N	20	N	30	\N	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
57418	0	0	Y	2009-08-31 14:32:07	0	2009-08-31 14:32:28	0	Model Validator	\N	\N	Y	50006	57958	\N	Y	@Type@=MV	10	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7528	0	0	Y	2003-06-19 16:59:53	0	2008-03-05 00:52:04	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	525	9353	\N	Y	\N	1	N	50	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
56960	0	0	Y	2009-04-18 10:46:25	0	2009-04-18 10:46:25	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53213	57198	\N	Y	\N	60	N	60	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56954	0	0	Y	2009-04-18 10:46:21	0	2009-04-18 10:46:21	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53213	57196	\N	Y	\N	1	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56957	0	0	Y	2009-04-18 10:46:23	0	2009-04-18 10:46:23	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53213	57194	\N	Y	\N	255	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56956	0	0	Y	2009-04-18 10:46:22	0	2009-04-18 10:46:22	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53213	57195	\N	Y	\N	2000	N	80	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56962	0	0	Y	2009-04-18 10:46:26	0	2009-04-18 10:46:26	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53213	57197	\N	Y	\N	1	N	90	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56955	0	0	Y	2009-04-18 10:46:22	0	2009-04-18 10:47:19	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53213	57188	\N	Y	\N	22	Y	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56961	0	0	Y	2009-04-18 10:46:26	0	2009-04-18 10:47:24	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53213	57190	\N	Y	\N	22	N	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56959	0	0	Y	2009-04-18 10:46:24	0	2009-04-18 10:47:27	0	Manufacturing Order Workflow	\N	\N	Y	53213	57191	\N	Y	\N	22	Y	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56958	0	0	Y	2009-04-18 10:46:23	0	2009-04-18 10:47:34	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53213	57189	\N	Y	\N	6	Y	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56970	0	0	Y	2009-04-18 11:01:33	0	2009-04-18 11:08:31	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53214	57203	\N	Y	\N	22	N	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56968	0	0	Y	2009-04-18 11:01:28	0	2009-04-18 11:01:28	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53214	57211	\N	Y	\N	60	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56966	0	0	Y	2009-04-18 11:01:26	0	2009-04-18 11:01:26	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53214	57207	\N	Y	\N	255	N	60	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56965	0	0	Y	2009-04-18 11:01:26	0	2009-04-18 11:01:26	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53214	57208	\N	Y	\N	2000	N	80	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56971	0	0	Y	2009-04-18 11:01:34	0	2009-04-18 11:01:34	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53214	57210	\N	Y	\N	1	N	90	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56964	0	0	Y	2009-04-18 11:01:25	0	2009-04-18 11:08:22	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53214	57201	\N	Y	\N	22	Y	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56967	0	0	Y	2009-04-18 11:01:27	0	2009-04-18 11:08:27	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53214	57202	\N	Y	\N	6	Y	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57013	0	0	Y	2009-05-14 12:10:18	100	2009-12-10 20:28:00	100	Activity Dimension	Include Activity as a cube dimension	\N	Y	53219	57567	\N	Y	@$Element_AC@=Y 	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56963	0	0	Y	2009-04-18 11:01:21	0	2009-04-18 11:01:21	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53214	57209	\N	Y	\N	1	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56973	0	0	Y	2009-04-18 13:02:21	0	2009-04-18 15:16:57	0	BOM & Formula	BOM & Formula	\N	Y	53215	57224	\N	Y	\N	22	Y	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56977	0	0	Y	2009-04-18 13:02:25	0	2009-04-18 15:16:54	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53215	57215	\N	Y	\N	6	Y	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56978	0	0	Y	2009-04-18 13:02:26	0	2009-04-18 13:02:26	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53215	57223	\N	Y	\N	60	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56976	0	0	Y	2009-04-18 13:02:24	0	2009-04-18 13:02:24	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53215	57219	\N	Y	\N	255	N	60	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56975	0	0	Y	2009-04-18 13:02:23	0	2009-04-18 13:02:23	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53215	57220	\N	Y	\N	2000	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57535	0	0	Y	2009-09-04 19:51:45	100	2009-09-04 19:53:37	100	Logo Web	\N	\N	Y	169	58115	50012	Y	\N	40	N	300	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56972	0	0	Y	2009-04-18 13:02:20	0	2009-04-18 13:02:20	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53215	57221	\N	Y	\N	1	N	80	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56980	0	0	Y	2009-04-18 13:02:28	0	2009-04-18 13:02:28	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53215	57222	\N	Y	\N	1	N	90	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57963	0	0	Y	2009-09-11 00:53:12	100	2009-09-15 18:19:46.647865	100	Process RMA	\N	\N	Y	53280	12120	101	Y	\N	23	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56974	0	0	Y	2009-04-18 13:02:22	0	2009-04-18 15:16:47	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53215	57214	\N	Y	\N	22	Y	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56979	0	0	Y	2009-04-18 13:02:27	0	2009-04-18 15:16:50	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53215	57216	\N	Y	\N	22	N	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56988	0	0	Y	2009-04-21 13:35:13	0	2009-04-21 13:35:13	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53216	57235	\N	Y	\N	255	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56987	0	0	Y	2009-04-21 13:35:10	0	2009-04-21 13:35:10	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53216	57236	\N	Y	\N	2000	N	60	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56985	0	0	Y	2009-04-21 13:35:08	0	2009-04-21 13:38:34	0	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	Y	53216	57240	\N	Y	\N	22	Y	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56984	0	0	Y	2009-04-21 13:35:05	0	2009-04-21 13:35:05	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53216	57237	\N	Y	\N	1	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56991	0	0	Y	2009-04-21 13:35:17	0	2009-04-21 13:35:17	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53216	57238	\N	Y	\N	1	N	80	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56986	0	0	Y	2009-04-21 13:35:09	0	2009-04-21 13:38:16	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53216	57230	\N	Y	\N	22	Y	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56990	0	0	Y	2009-04-21 13:35:15	0	2009-04-21 13:38:21	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53216	57232	\N	Y	\N	22	N	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53479	0	0	Y	2007-12-17 03:26:06	0	2009-04-22 14:57:25	0	BOM & Formula	BOM & Formula	\N	Y	53028	53334	\N	Y	\N	22	N	180	0	N	N	N	N	EE01	\N	\N	\N	53029	\N	\N	\N	\N
56989	0	0	Y	2009-04-21 13:35:14	0	2009-04-21 13:38:37	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53216	57231	\N	Y	\N	6	Y	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56993	0	0	Y	2009-04-21 14:19:31	0	2009-04-21 14:20:39	0	Manufacturing Order BOM	\N	\N	Y	53217	57253	\N	Y	\N	22	Y	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53482	0	0	Y	2007-12-17 03:27:17	0	2009-04-21 14:37:40	0	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	Y	53029	53365	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56995	0	0	Y	2009-04-21 14:19:34	0	2009-04-21 14:19:34	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53217	57249	\N	Y	\N	2000	N	80	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53763	0	0	Y	2007-12-17 05:08:57	0	2007-12-17 05:08:57	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	Y	53039	53578	\N	Y	@IsQtyPercentage@ = N	22	Y	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53777	0	0	Y	2007-12-17 05:09:23	0	2007-12-17 05:09:23	0	Qty Requiered	\N	\N	Y	53039	53584	130	Y	\N	22	N	270	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57354	0	0	Y	2009-07-24 12:45:24	100	2009-07-24 12:45:24	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53238	57935	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56992	0	0	Y	2009-04-21 14:19:29	0	2009-04-21 14:19:29	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53217	57250	\N	Y	\N	1	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56998	0	0	Y	2009-04-21 14:19:38	0	2009-04-21 14:19:38	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53217	57252	\N	Y	\N	60	N	60	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56996	0	0	Y	2009-04-21 14:19:36	0	2009-04-21 14:19:36	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53217	57248	\N	Y	\N	255	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57000	0	0	Y	2009-04-21 14:19:42	0	2009-04-21 14:19:42	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53217	57251	\N	Y	\N	1	N	90	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56994	0	0	Y	2009-04-21 14:19:32	0	2009-04-21 14:20:27	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53217	57243	\N	Y	\N	22	Y	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56999	0	0	Y	2009-04-21 14:19:40	0	2009-04-21 14:20:35	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53217	57245	\N	Y	\N	22	N	20	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56997	0	0	Y	2009-04-21 14:19:37	0	2009-04-21 14:20:42	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53217	57244	\N	Y	\N	6	Y	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57004	0	0	Y	2009-04-21 14:22:34	0	2009-04-21 14:22:34	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53218	57261	\N	Y	\N	255	N	50	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57003	0	0	Y	2009-04-21 14:22:32	0	2009-04-21 14:22:32	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53218	57262	\N	Y	\N	2000	N	60	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
50037	0	0	Y	2006-12-11 23:46:06	0	2006-12-27 00:30:32	0	Package Imp.	\N	\N	Y	50003	50040	\N	Y	\N	22	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57001	0	0	Y	2009-04-21 14:22:25	0	2009-04-21 14:22:25	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53218	57263	\N	Y	\N	1	N	70	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57008	0	0	Y	2009-04-21 14:22:51	0	2009-04-21 14:22:51	0	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	Y	53218	57264	\N	Y	\N	1	N	80	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57002	0	0	Y	2009-04-21 14:22:30	0	2009-04-21 14:24:55	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53218	57256	\N	Y	\N	22	Y	10	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57011	0	0	Y	2009-04-22 12:25:54	100	2009-04-22 12:25:54	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	103	57270	\N	Y	\N	0	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57005	0	0	Y	2009-04-21 14:22:36	0	2009-04-21 14:25:05	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53218	57257	\N	Y	\N	6	Y	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57006	0	0	Y	2009-04-21 14:22:37	0	2009-04-21 14:25:03	0	Manufacturing Order BOM Line	\N	\N	Y	53218	57265	\N	Y	\N	22	Y	30	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53760	0	0	Y	2007-12-17 05:08:50	0	2007-12-17 05:08:50	0	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	Y	53039	53559	\N	Y	\N	0	Y	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56705	0	0	Y	2009-02-18 13:23:48	100	2009-02-18 13:31:14	100	Column	Column in the table	Link to the database column of the table	Y	53193	56800	\N	Y	@SearchType@ = T	22	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56718	0	0	Y	2009-02-18 17:08:38	100	2009-02-18 17:09:19	100	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	Y	53193	56818	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56711	0	0	Y	2009-02-18 13:23:52	100	2009-02-18 13:40:38	100	Search Type	Which kind of search is used (Query or Table)	\N	Y	53193	56812	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	17	\N	\N	\N	53291	\N	\N
56712	0	0	Y	2009-02-18 13:23:53	100	2009-02-18 13:23:53	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	53193	56803	\N	Y	\N	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56714	0	0	Y	2009-02-18 13:23:54	100	2009-02-18 13:23:54	100	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	53193	56804	\N	Y	\N	22	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56843	0	0	Y	2009-04-09 16:51:14	100	2009-04-09 16:51:14	100	Promotion Group	\N	\N	Y	53201	57036	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56717	0	0	Y	2009-02-18 14:16:25	100	2009-02-18 15:24:22	100	PO Window	Purchase Order Window	Window for Purchase Order (AP) Zooms	Y	53193	56817	\N	Y	@SearchType@ = T	22	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56839	0	0	Y	2009-04-09 16:51:06	100	2009-04-09 16:51:06	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53201	57030	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56709	0	0	Y	2009-02-18 13:23:50	100	2009-04-23 19:58:54	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53193	56801	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3489	0	0	Y	2000-05-23 23:45:50	0	2009-06-01 00:10:25	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	296	3792	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	19	\N	\N	\N	\N	52054	\N
56841	0	0	Y	2009-04-09 16:51:12	100	2009-04-09 16:51:12	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53201	57037	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56713	0	0	Y	2009-02-18 13:23:53	100	2009-02-18 13:23:53	100	Transaction Code	The transaction code represents the search definition	\N	Y	53193	56813	\N	Y	\N	8	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56708	0	0	Y	2009-02-18 13:23:50	100	2009-02-18 13:23:50	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53193	56810	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56707	0	0	Y	2009-02-18 13:23:49	100	2009-02-18 13:23:49	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53193	56808	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56702	0	0	Y	2009-02-18 13:23:45	100	2009-02-18 13:23:45	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53193	56809	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57534	0	0	Y	2009-09-04 19:51:30	100	2009-09-04 19:53:39	100	Logo Report	\N	\N	Y	169	58114	50012	Y	\N	40	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11098	0	0	Y	2005-01-27 22:45:53	0	2009-06-01 15:53:35	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	690	6512	\N	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57266	0	0	Y	2009-06-11 14:58:53	100	2009-06-11 14:58:53	100	Parent Column	The link column on the parent tab.	\N	Y	106	57842	\N	Y	\N	14	N	205	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56840	0	0	Y	2009-04-09 16:51:11	100	2009-04-09 16:51:11	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53201	57034	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56865	0	0	Y	2009-04-09 17:03:14	100	2009-04-09 17:03:14	100	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	Y	53204	57092	\N	Y	\N	30	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56838	0	0	Y	2009-04-09 16:51:05	100	2009-04-09 16:51:05	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53201	57035	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56842	0	0	Y	2009-04-09 16:51:13	100	2009-04-09 16:51:59	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53201	57031	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56710	0	0	Y	2009-02-18 13:23:51	100	2009-09-15 18:19:44.596752	100	Query	SQL	\N	Y	53193	56811	\N	Y	@SearchType@ = Q	2000	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56706	0	0	Y	2009-02-18 13:23:48	100	2009-09-15 18:19:44.596752	100	Data Type	Type of data	\N	Y	53193	56807	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	17	\N	\N	\N	53292	\N	\N
56849	0	0	Y	2009-04-09 16:56:06	100	2009-04-09 16:56:06	100	Promotion Group Line	\N	\N	Y	53202	57046	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56845	0	0	Y	2009-04-09 16:55:04	100	2009-04-09 16:55:04	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53202	57040	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56854	0	0	Y	2009-04-09 16:58:55	100	2009-04-09 17:00:01	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53203	57052	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56844	0	0	Y	2009-04-09 16:54:01	100	2009-04-09 16:54:01	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53202	57045	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56848	0	0	Y	2009-04-09 16:56:00	100	2009-04-09 16:56:00	100	Promotion Group	\N	\N	Y	53202	57049	\N	Y	\N	22	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56847	0	0	Y	2009-04-09 16:55:29	100	2009-04-09 16:55:29	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53202	57050	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56846	0	0	Y	2009-04-09 16:55:08	100	2009-04-09 16:56:48	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53202	57041	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56855	0	0	Y	2009-04-09 16:59:16	100	2009-04-09 16:59:16	100	Promotion	\N	\N	Y	53203	57057	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56851	0	0	Y	2009-04-09 16:58:24	100	2009-04-09 16:58:24	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53203	57051	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56866	0	0	Y	2009-04-09 17:03:16	100	2009-04-09 17:03:16	100	Promotion Pre Condition	\N	\N	Y	53204	57079	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56850	0	0	Y	2009-04-09 16:58:20	100	2009-04-09 16:58:20	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53203	57056	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57355	0	0	Y	2009-07-24 12:45:25	100	2009-07-24 12:45:25	100	Process Now	\N	\N	Y	53238	57936	\N	Y	\N	1	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56853	0	0	Y	2009-04-09 16:58:48	100	2009-04-09 16:58:48	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53203	57058	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56852	0	0	Y	2009-04-09 16:58:32	100	2009-04-09 16:58:32	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53203	57055	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56856	0	0	Y	2009-04-09 16:59:18	100	2009-04-09 16:59:18	100	Relative Priority	Which promotion should be apply to a product	The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence.	Y	53203	57061	\N	Y	\N	22	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56862	0	0	Y	2009-04-09 17:02:02	100	2009-04-09 17:02:02	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53204	57075	\N	Y	\N	22	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56864	0	0	Y	2009-04-09 17:03:10	100	2009-04-09 17:03:10	100	Promotion	\N	\N	Y	53204	57082	\N	Y	\N	22	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56867	0	0	Y	2009-04-09 17:03:17	100	2009-04-09 17:03:17	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53204	57091	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56858	0	0	Y	2009-04-09 17:01:24	100	2009-04-09 17:01:24	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53204	57083	\N	Y	\N	22	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56859	0	0	Y	2009-04-09 17:01:31	100	2009-04-09 17:01:31	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	53204	57084	\N	Y	\N	22	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57531	0	0	Y	2009-09-04 18:54:05	100	2009-09-04 19:53:42	100	Logo	\N	\N	Y	169	58111	50012	Y	\N	40	N	280	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56863	0	0	Y	2009-04-09 17:02:32	100	2009-04-09 17:02:32	100	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	53204	57086	\N	Y	\N	22	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50001	0	0	Y	2006-12-11 23:45:39	0	2006-12-12 00:02:55	0	Package Imp. Inst.	\N	\N	Y	50001	50004	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56869	0	0	Y	2009-04-09 17:03:22	100	2009-04-09 17:03:22	100	Usage Counter	Usage counter	Counter to record how many times this promotion have been used	Y	53204	57087	\N	Y	\N	22	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56868	0	0	Y	2009-04-09 17:03:21	100	2009-04-09 17:03:21	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	Y	53204	57089	\N	Y	\N	7	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56861	0	0	Y	2009-04-09 17:01:43	100	2009-04-09 17:01:43	100	End Date	Last effective date (inclusive)	The End Date indicates the last date in this range.	Y	53204	57090	\N	Y	\N	7	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56860	0	0	Y	2009-04-09 17:01:37	100	2009-04-09 17:01:37	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53204	57074	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56857	0	0	Y	2009-04-09 17:01:18	100	2009-04-09 17:01:18	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53204	57078	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56871	0	0	Y	2009-04-09 17:03:35	100	2009-04-09 17:03:35	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53204	57085	\N	Y	\N	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56870	0	0	Y	2009-04-09 17:03:34	100	2009-04-09 17:03:34	100	Usage Limit	Maximum usage limit	Maximum number of time this promotion can be use	Y	53204	57088	\N	Y	\N	22	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56879	0	0	Y	2009-04-09 17:10:15	100	2009-04-09 17:10:15	100	Promotion Line	\N	\N	Y	53205	57067	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56873	0	0	Y	2009-04-09 17:06:21	100	2009-04-09 17:06:21	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53205	57062	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56876	0	0	Y	2009-04-09 17:09:20	100	2009-04-09 17:09:20	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53205	57063	\N	Y	\N	22	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56872	0	0	Y	2009-04-09 17:05:52	100	2009-04-09 17:05:52	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53205	57066	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56877	0	0	Y	2009-04-09 17:09:21	100	2009-04-09 17:09:21	100	Promotion	\N	\N	Y	53205	57070	\N	Y	\N	22	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56878	0	0	Y	2009-04-09 17:10:11	100	2009-04-09 17:10:11	100	Promotion Group	\N	\N	Y	53205	57071	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56874	0	0	Y	2009-04-09 17:06:22	100	2009-04-09 17:06:22	100	Mandatory Promotion Line	Order must have this promotion line	The mandatory promotion check box indicates that the order must have this promotion line	Y	53205	57073	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56887	0	0	Y	2009-04-09 17:14:42	100	2009-04-09 17:14:42	100	Promotion Distribution	\N	\N	Y	53206	57098	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56881	0	0	Y	2009-04-09 17:11:31	100	2009-04-09 17:11:31	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53206	57093	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57356	0	0	Y	2009-07-24 12:45:25	100	2009-07-24 12:45:25	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	53238	57933	\N	Y	\N	1	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56885	0	0	Y	2009-04-09 17:14:06	100	2009-04-09 17:14:06	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53206	57094	\N	Y	\N	22	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56880	0	0	Y	2009-04-09 17:11:30	100	2009-04-09 17:11:30	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53206	57097	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56886	0	0	Y	2009-04-09 17:14:07	100	2009-04-09 17:14:07	100	Promotion	\N	\N	Y	53206	57101	\N	Y	\N	22	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56890	0	0	Y	2009-04-09 17:14:46	100	2009-04-09 17:14:46	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53206	57102	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56888	0	0	Y	2009-04-09 17:14:44	100	2009-04-09 17:14:44	100	Promotion Line	\N	\N	Y	53206	57126	\N	Y	\N	22	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56884	0	0	Y	2009-04-09 17:14:05	100	2009-04-09 17:14:05	100	Operation	Compare Operation	\N	Y	53206	57103	\N	Y	\N	2	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56889	0	0	Y	2009-04-09 17:14:45	100	2009-04-09 17:14:45	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53206	57104	\N	Y	\N	22	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56883	0	0	Y	2009-04-09 17:14:04	100	2009-04-09 17:14:04	100	Distribution Type	Type of quantity distribution calculation using comparison qty and order qty as operand	\N	Y	53206	57105	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56882	0	0	Y	2009-04-09 17:12:15	100	2009-04-09 17:12:15	100	Distribution Sorting	Quantity distribution sorting by unit price	\N	Y	53206	57106	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56900	0	0	Y	2009-04-09 17:20:22	100	2009-04-09 17:20:22	100	Promotion Reward	\N	\N	Y	53207	57112	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56894	0	0	Y	2009-04-09 17:19:14	100	2009-04-09 17:19:14	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53207	57107	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56897	0	0	Y	2009-04-09 17:20:07	100	2009-04-09 17:20:07	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53207	57108	\N	Y	\N	22	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56891	0	0	Y	2009-04-09 17:18:34	100	2009-04-09 17:18:34	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53207	57111	\N	Y	\N	1	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56898	0	0	Y	2009-04-09 17:20:08	100	2009-04-09 17:20:08	100	Promotion	\N	\N	Y	53207	57118	\N	Y	\N	22	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56904	0	0	Y	2009-04-09 17:21:09	100	2009-04-09 17:21:09	100	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53207	57115	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56896	0	0	Y	2009-04-09 17:19:30	100	2009-04-09 17:19:30	100	For all distribution	This reward is for all distribution	\N	Y	53207	57116	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56899	0	0	Y	2009-04-09 17:20:09	100	2009-04-09 17:20:09	100	Promotion Distribution	\N	\N	Y	53207	57117	\N	Y	\N	22	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56903	0	0	Y	2009-04-09 17:21:08	100	2009-04-09 17:21:08	100	Same distribution for source and target	Use the same distribution for source and target	Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to	Y	53207	57119	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56905	0	0	Y	2009-04-09 17:21:39	100	2009-04-09 17:21:39	100	Target distribution	Get product from target distribution to apply the promotion reward	\N	Y	53207	57120	\N	Y	\N	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56902	0	0	Y	2009-04-09 17:21:07	100	2009-04-09 17:21:07	100	Reward Type	Type of reward which consists of percentage discount, flat discount or absolute amount	\N	Y	53207	57121	\N	Y	\N	1	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56892	0	0	Y	2009-04-09 17:18:35	100	2009-04-09 17:18:35	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	Y	53207	57122	\N	Y	\N	22	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56901	0	0	Y	2009-04-09 17:20:23	100	2009-04-09 17:20:23	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53207	57124	\N	Y	\N	22	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56895	0	0	Y	2009-04-09 17:19:28	100	2009-04-09 17:19:28	100	Distribution Sorting	Quantity distribution sorting by unit price	\N	Y	53207	57123	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56893	0	0	Y	2009-04-09 17:18:36	100	2009-04-09 17:18:36	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53207	57125	\N	Y	\N	22	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57318	0	0	Y	2009-06-26 14:57:35	0	2009-06-26 14:57:35	0	Notice	System Notice	\N	Y	53237	4825	\N	N	\N	14	Y	10	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57320	0	0	Y	2009-06-26 14:57:37	0	2009-06-26 14:57:37	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53237	4826	\N	Y	\N	14	Y	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57321	0	0	Y	2009-06-26 14:57:38	0	2009-06-26 14:57:38	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53237	4827	\N	Y	\N	14	Y	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57322	0	0	Y	2009-06-26 14:57:39	0	2009-06-26 14:57:39	0	Message	System Message	Information and Error messages	Y	53237	6768	\N	Y	\N	14	Y	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57323	0	0	Y	2009-06-26 14:57:40	0	2009-06-26 14:57:40	0	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	53237	4829	\N	Y	\N	20	Y	60	-1	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57033	0	0	Y	2009-05-14 12:10:45	100	2009-12-10 20:28:21	100	User 2 Dimension	Include User 2 as a cube dimension	\N	Y	53219	57580	\N	Y	@$Element_U2@=Y	1	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57324	0	0	Y	2009-06-26 14:57:40	0	2009-06-26 14:57:40	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53237	5946	\N	Y	\N	14	Y	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57325	0	0	Y	2009-06-26 14:57:41	0	2009-06-26 14:57:41	0	Workflow Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	Y	53237	10807	\N	Y	\N	14	Y	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57326	0	0	Y	2009-06-26 14:57:42	0	2009-06-26 14:57:42	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	53237	5957	\N	Y	\N	14	Y	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57327	0	0	Y	2009-06-26 14:57:43	0	2009-06-26 14:57:43	0	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	53237	5958	\N	Y	\N	23	Y	100	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57328	0	0	Y	2009-06-26 14:57:43	0	2009-06-26 14:57:43	0	Reference	Reference for this record	The Reference displays the source document number.	Y	53237	5950	\N	Y	\N	60	Y	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57329	0	0	Y	2009-06-26 14:57:44	0	2009-06-26 14:57:44	0	Text Message	Text Message	\N	Y	53237	10806	\N	Y	\N	60	Y	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57330	0	0	Y	2009-06-26 14:57:45	0	2009-06-26 14:57:45	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53237	10581	\N	Y	\N	60	N	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57331	0	0	Y	2009-06-26 14:57:46	0	2009-06-26 14:57:46	0	Acknowledge	System Notice acknowledged	The Acknowledged checkbox indicates if this notice does not need to be retained.	N	53237	5949	\N	Y	\N	1	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57343	0	0	Y	2009-07-10 11:04:55	100	2009-07-10 11:04:55	100	Chart Type	Type fo chart to render	\N	Y	367	57921	104	Y	\N	15	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2593	0	0	Y	1999-12-19 21:54:32	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	186	3402	104	Y	@$Element_PJ@='Y'	14	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
52014	0	0	Y	2008-03-26 13:20:03.652	100	2008-03-26 13:20:03.652	100	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	Y	186	52063	\N	Y	\N	510	N	520	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4651	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Measure Actual	Actual value that has been measured.	The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met	Y	367	5901	101	Y	\N	26	Y	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4653	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	Y	367	5903	101	Y	\N	20	Y	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4656	0	0	Y	2001-04-24 18:00:25	0	2000-01-02 00:00:00	0	Relative Weight	Relative weight of this step (0 = ignored)	The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.	Y	367	5895	101	Y	\N	26	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57342	0	0	Y	2009-07-09 11:28:00	100	2009-07-09 11:28:00	100	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	Y	245	57920	\N	Y	\N	22	N	220	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57344	0	0	Y	2009-07-17 18:35:11	100	2009-07-17 18:35:11	100	Goal Display	Type of goal display on dashboard	Display goal on dashboard as html table or graph.	Y	50010	57922	\N	Y	@PA_Goal_ID@!0	14	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57345	0	0	Y	2009-07-24 12:45:19	100	2009-07-24 12:45:19	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53238	57934	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57346	0	0	Y	2009-07-24 12:45:19	100	2009-07-24 12:45:19	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53238	57923	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57347	0	0	Y	2009-07-24 12:45:20	100	2009-07-24 12:45:20	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53238	57939	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57348	0	0	Y	2009-07-24 12:45:21	100	2009-07-24 12:45:21	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	53238	57925	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57349	0	0	Y	2009-07-24 12:45:21	100	2009-07-24 12:45:21	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	53238	57937	\N	Y	\N	10	N	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57350	0	0	Y	2009-07-24 12:45:22	100	2009-07-24 12:45:22	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53238	57931	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57351	0	0	Y	2009-07-24 12:45:22	100	2009-07-24 12:45:22	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53238	57929	\N	Y	\N	7	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57352	0	0	Y	2009-07-24 12:45:23	100	2009-07-24 12:45:23	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53238	57928	\N	Y	\N	7	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57353	0	0	Y	2009-07-24 12:45:24	100	2009-07-24 12:45:24	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53238	57930	\N	Y	\N	2	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57357	0	0	Y	2009-07-24 12:45:26	100	2009-07-24 12:45:26	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53238	57932	\N	Y	\N	1	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57358	0	0	Y	2009-07-24 13:07:56	100	2009-07-24 13:07:56	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53239	57934	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57359	0	0	Y	2009-07-24 13:07:57	100	2009-07-24 13:07:57	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53239	57923	\N	Y	\N	10	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57360	0	0	Y	2009-07-24 13:07:58	100	2009-07-24 13:07:58	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53239	57939	\N	Y	\N	10	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57361	0	0	Y	2009-07-24 13:07:58	100	2009-07-24 13:07:58	100	Table	Database Table information	The Database Table provides the information of the table definition	Y	53239	57925	\N	Y	\N	22	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57362	0	0	Y	2009-07-24 13:07:59	100	2009-07-24 13:07:59	100	Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	Y	53239	57937	\N	Y	\N	10	N	40	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13659	0	0	Y	2006-07-07 17:32:57	100	2009-08-02 18:39:19	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	293	15850	104	Y	@$Element_U2@='Y'	10	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2764	0	0	Y	1999-12-19 21:54:33	0	2009-08-02 18:40:40	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	263	3511	104	Y	@$Element_AY@='Y'	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57363	0	0	Y	2009-07-24 13:08:00	100	2009-07-24 13:08:00	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53239	57931	\N	Y	\N	60	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57364	0	0	Y	2009-07-24 13:08:00	100	2009-07-24 13:08:00	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	Y	53239	57929	\N	Y	\N	7	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57365	0	0	Y	2009-07-24 13:08:01	100	2009-07-24 13:08:01	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53239	57928	\N	Y	\N	7	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57366	0	0	Y	2009-07-24 13:08:02	100	2009-07-24 13:08:02	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53239	57930	\N	Y	\N	2	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57367	0	0	Y	2009-07-24 13:08:02	100	2009-07-24 13:08:02	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53239	57935	\N	Y	\N	1	N	90	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57368	0	0	Y	2009-07-24 13:08:03	100	2009-07-24 13:08:03	100	Process Now	\N	\N	Y	53239	57936	\N	Y	\N	1	N	100	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57369	0	0	Y	2009-07-24 13:08:03	100	2009-07-24 13:08:03	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	53239	57933	\N	Y	\N	1	N	110	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57370	0	0	Y	2009-07-24 13:08:04	100	2009-07-24 13:08:04	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53239	57932	\N	Y	\N	1	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57377	0	0	Y	2009-07-29 15:34:56	100	2009-07-29 15:34:56	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53203	57951	\N	Y	\N	14	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57378	0	0	Y	2009-07-29 17:20:22	100	2009-07-29 17:20:22	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53204	57952	\N	Y	\N	14	N	150	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13645	0	0	Y	2006-07-07 17:29:54	100	2009-08-02 18:35:32	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	187	15847	104	Y	@$Element_MC@='Y'	10	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13691	0	0	Y	2006-07-07 18:36:55	100	2009-08-02 18:35:39	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	187	15861	104	Y	@$Element_OT@=Y	10	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13650	0	0	Y	2006-07-07 17:29:54	100	2009-08-02 18:35:45	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	187	15849	104	Y	@$Element_U1@='Y'	10	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13651	0	0	Y	2006-07-07 17:29:54	100	2009-08-02 18:35:51	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	187	15850	104	Y	@$Element_U2@='Y'	10	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8267	0	0	Y	2003-10-07 18:18:29	0	2009-08-02 18:48:02	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	291	9953	101	Y	\N	1	Y	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7039	0	0	Y	2003-06-07 22:19:40	0	2009-08-02 18:38:00	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	294	9331	104	Y	@$Element_OT@=Y	14	N	580	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7823	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:38:09	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	294	9568	104	Y	@$Element_U2@=Y	14	N	600	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6506	0	0	Y	2003-06-02 00:06:31	0	2009-08-02 18:38:32	100	Copy Lines	Copy Lines from other Order	\N	Y	294	8765	101	Y	\N	23	N	650	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13652	0	0	Y	2006-07-07 17:32:57	100	2009-08-02 18:39:01	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	293	15848	104	Y	@$Element_AY@='Y'	10	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13653	0	0	Y	2006-07-07 17:32:57	100	2009-08-02 18:39:05	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	293	15847	104	Y	@$Element_MC@='Y'	10	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13690	0	0	Y	2006-07-07 18:35:33	100	2009-08-02 18:39:09	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	293	15861	104	Y	@$Element_OT@=Y	10	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13658	0	0	Y	2006-07-07 17:32:57	100	2009-08-02 18:39:14	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	293	15849	104	Y	@$Element_U1@='Y'	10	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6935	0	0	Y	2003-06-07 22:19:39	0	2009-08-02 18:41:00	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	263	9333	104	Y	@$Element_OT@=Y	14	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7794	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:41:04	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	263	9579	104	Y	@$Element_U1@=Y	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8657	0	0	Y	2003-12-23 01:21:37	0	2009-08-02 18:41:22	100	Pay Schedule valid	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	Y	263	10326	101	Y	\N	1	Y	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10485	0	0	Y	2004-06-14 22:04:46	0	2009-08-02 18:42:41	100	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	263	12398	101	Y	@Processed@=Y	1	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13661	0	0	Y	2006-07-07 17:36:58	100	2009-08-02 18:43:38	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	270	15851	104	Y	@$Element_MC@='Y'	10	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13666	0	0	Y	2006-07-07 17:36:58	100	2009-08-02 18:43:46	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	270	15853	104	Y	@$Element_U1@='Y'	10	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13667	0	0	Y	2006-07-07 17:36:58	100	2009-08-02 18:43:50	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	270	15854	104	Y	@$Element_U2@='Y'	10	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8265	0	0	Y	2003-10-07 18:18:29	0	2009-08-02 18:44:47	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	270	9953	101	Y	\N	1	Y	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3323	0	0	Y	2000-05-23 23:41:13	0	2009-08-02 18:46:00	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	290	3511	104	Y	@$Element_AY@='Y'	14	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6936	0	0	Y	2003-06-07 22:19:39	0	2009-08-02 18:46:10	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	290	9333	104	Y	@$Element_OT@=Y	14	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7797	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:46:19	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	290	9580	104	Y	@$Element_U2@=Y	14	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10486	0	0	Y	2004-06-14 22:04:46	0	2009-08-02 18:46:31	100	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	290	12398	101	Y	@Processed@=Y	1	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12747	0	0	Y	2005-12-19 18:41:01	100	2009-08-02 18:47:26	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	291	14093	104	Y	@$Element_PJ@='Y'	10	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13693	0	0	Y	2006-07-07 18:38:25	100	2009-08-02 18:47:37	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	291	15862	104	Y	@$Element_OT@=Y	10	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13675	0	0	Y	2006-07-07 17:39:49	100	2009-08-02 18:47:45	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	291	15854	104	Y	@$Element_U2@='Y'	10	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8266	0	0	Y	2003-10-07 18:18:29	0	2009-08-02 18:47:52	100	Line Total	Total line amount incl. Tax	Total line amount	Y	291	9952	101	Y	\N	26	Y	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7803	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:50:26	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	296	9584	104	Y	@$Element_MC@=Y	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7805	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:50:31	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	296	9586	104	Y	@$Element_OT@=Y	14	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7800	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:50:39	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	296	9581	104	Y	@$Element_U2@=Y	14	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10347	0	0	Y	2004-05-10 18:05:55	0	2009-08-02 18:50:47	100	Create Confirmation	Create Confirmations for the Document	The confirmations generated need to be processed (confirmed) before you can process this document	Y	296	12079	101	Y	\N	23	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9236	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 18:50:51	100	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	296	10790	101	Y	\N	1	Y	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9235	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 18:51:02	100	Date received	Date a product was received	The Date Received indicates the date that product was received.	Y	296	10789	101	Y	\N	14	Y	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10531	0	0	Y	2004-06-17 12:14:46	0	2009-08-02 18:51:10	100	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	296	12410	101	Y	\N	1	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5146	0	0	Y	2001-12-01 11:16:45	0	2009-08-02 18:51:26	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	296	6534	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13683	0	0	Y	2006-07-07 17:45:31	100	2009-08-02 18:51:52	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	297	15858	104	Y	@$Element_AY@='Y'	10	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13686	0	0	Y	2006-07-07 17:45:31	100	2009-08-02 18:51:56	100	Project Phase	Phase of a Project	\N	Y	297	15855	104	Y	@$Element_PJ@=Y	10	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13687	0	0	Y	2006-07-07 17:45:31	100	2009-08-02 18:52:07	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	297	15856	104	Y	@$Element_PJ@=Y	10	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13684	0	0	Y	2006-07-07 17:45:31	100	2009-08-02 18:52:12	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	297	15857	104	Y	@$Element_MC@='Y'	10	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13695	0	0	Y	2006-07-07 18:39:53	100	2009-08-02 18:52:17	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	297	15863	104	Y	@$Element_OT@=Y	10	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13688	0	0	Y	2006-07-07 17:45:31	100	2009-08-02 18:52:22	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	297	15859	104	Y	@$Element_U1@='Y'	10	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7829	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:56:27	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	257	9583	104	Y	@$Element_AY@=Y	14	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7830	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:56:30	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	257	9584	104	Y	@$Element_MC@=Y	14	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7832	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:56:34	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	257	9586	104	Y	@$Element_OT@=Y	14	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7828	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:56:38	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	257	9582	104	Y	@$Element_U1@=Y	14	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7827	0	0	Y	2003-07-21 18:50:57	0	2009-08-02 18:56:41	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	257	9581	104	Y	@$Element_U2@=Y	14	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10369	0	0	Y	2004-05-10 18:05:56	0	2009-08-02 18:56:49	100	Create Confirmation	Create Confirmations for the Document	The confirmations generated need to be processed (confirmed) before you can process this document	Y	257	12079	101	Y	\N	23	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9463	0	0	Y	2004-02-19 23:57:27	0	2009-08-02 18:56:54	100	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	257	10790	101	Y	\N	1	Y	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9462	0	0	Y	2004-02-19 23:57:27	0	2009-08-02 18:56:59	100	Date received	Date a product was received	The Date Received indicates the date that product was received.	Y	257	10789	101	Y	\N	14	Y	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10568	0	0	Y	2004-06-17 12:14:46	0	2009-08-02 18:57:06	100	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	257	12410	101	Y	\N	1	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5143	0	0	Y	2001-12-01 11:16:44	0	2009-08-02 18:57:11	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	257	6534	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	450	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13678	0	0	Y	2006-07-07 17:42:08	100	2009-08-02 18:57:38	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	258	14094	104	Y	@$Element_PJ@=Y	10	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13676	0	0	Y	2006-07-07 17:42:08	100	2009-08-02 18:57:41	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	258	15858	104	Y	@$Element_AY@='Y'	10	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13677	0	0	Y	2006-07-07 17:42:08	100	2009-08-02 18:57:55	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	258	15857	104	Y	@$Element_MC@='Y'	10	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13694	0	0	Y	2006-07-07 18:39:06	100	2009-08-02 18:57:59	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	258	15863	104	Y	@$Element_OT@=Y	10	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13682	0	0	Y	2006-07-07 17:42:08	100	2009-08-02 18:58:08	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	258	15860	104	Y	@$Element_U2@='Y'	10	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9223	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 19:02:19	100	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	259	10799	101	Y	\N	1	Y	270	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9224	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 19:02:30	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	259	10800	101	Y	\N	14	Y	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9221	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 19:02:35	100	Process Movements	Process Inventory Movements	Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.	Y	259	10797	101	Y	\N	23	N	300	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2727	0	0	Y	1999-12-19 21:54:33	0	2009-08-02 19:02:40	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	259	3580	101	Y	@Processed@=Y	1	Y	310	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5144	0	0	Y	2001-12-01 11:16:44	0	2009-08-02 19:02:46	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	259	6536	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	320	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9227	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 19:05:07	100	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	260	10803	102	Y	\N	26	Y	150	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9226	0	0	Y	2004-02-19 23:57:26	0	2009-08-02 19:05:11	100	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	260	10802	102	Y	\N	26	Y	140	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2738	0	0	Y	1999-12-19 21:54:33	0	2009-08-02 19:05:15	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	260	3594	102	Y	\N	26	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57029	0	0	Y	2009-05-14 12:10:32	100	2009-05-14 12:10:32	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	Y	53219	57562	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57017	0	0	Y	2009-05-14 12:10:22	100	2009-05-14 12:10:22	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53219	57556	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57022	0	0	Y	2009-05-14 12:10:26	100	2009-05-14 12:10:26	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53219	57563	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57018	0	0	Y	2009-05-14 12:10:23	100	2009-05-14 12:10:23	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53219	57561	\N	Y	\N	255	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57015	0	0	Y	2009-05-14 12:10:20	100	2009-05-14 12:10:20	100	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	Y	53219	57558	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57028	0	0	Y	2009-05-14 12:10:31	100	2009-05-14 12:10:31	100	Project Task  Dimension	Include Project Task as a cube dimension	\N	Y	53219	57573	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57024	0	0	Y	2009-05-14 12:10:28	100	2009-05-14 12:13:56	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53219	57557	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57012	0	0	Y	2009-05-14 12:10:17	100	2009-05-14 12:14:08	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53219	57581	\N	Y	\N	1	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57034	0	0	Y	2009-05-14 12:30:44	100	2009-05-14 12:30:44	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	Y	372	57582	\N	Y	\N	0	N	95	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57025	0	0	Y	2009-05-14 12:10:29	100	2009-12-10 20:26:37	100	Product Dimension	Include Product as a cube dimension	\N	Y	53219	57578	\N	Y	@$Element_PR@=Y	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57026	0	0	Y	2009-05-14 12:10:29	100	2009-12-10 20:26:42	100	Project Dimension	Include Project as a cube dimension	\N	Y	53219	57574	\N	Y	@$Element_PJ@=Y	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57030	0	0	Y	2009-05-14 12:10:42	100	2009-12-10 20:26:54	100	Sales Region Dimension	Include Sales Region as a cube dimension	\N	Y	53219	57575	\N	Y	@$Element_SR@=Y	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57016	0	0	Y	2009-05-14 12:10:21	100	2009-12-10 20:27:11	100	Campaign Dimension	Include Campaign as a cube dimension	\N	Y	53219	57569	\N	Y	@$Element_MC@=Y	1	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57023	0	0	Y	2009-05-14 12:10:26	100	2009-12-10 20:27:25	100	OrgTrx Dimension	Include OrgTrx as a cube dimension	\N	Y	53219	57566	\N	Y	@$Element_TO@=Y	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57020	0	0	Y	2009-05-14 12:10:24	100	2009-12-10 20:27:42	100	Location From Dimension	Include Location From as a cube dimension	\N	Y	53219	57570	\N	Y	@$Element_LF@=Y	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57021	0	0	Y	2009-05-14 12:10:25	100	2009-12-10 20:27:52	100	Location To  Dimension	Include Location To as a cube dimension	\N	Y	53219	57571	\N	Y	@$Element_LT@=Y	1	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57386	0	0	Y	2009-08-02 22:46:23	100	2009-12-10 20:28:24	100	User Element 1 Dimension	Include User Element 1 as a cube dimension	\N	Y	53219	57954	\N	Y	@$Element_X1@=Y	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57027	0	0	Y	2009-05-14 12:10:30	100	2009-12-10 20:28:45	100	Project Phase  Dimension	Include Project Phase as a cube dimension	\N	Y	53219	57572	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57031	0	0	Y	2009-05-14 12:10:44	100	2009-12-10 20:29:11	100	Sub Acct Dimension	Include Sub Acct as a cube dimension	\N	Y	53219	57576	\N	Y	\N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57019	0	0	Y	2009-05-14 12:10:23	100	2009-12-10 20:29:21	100	GL Budget Dimension	Include GL Budget as a cube dimension	\N	Y	53219	57577	\N	Y	\N	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54838	0	0	Y	2008-03-23 20:49:09	100	2009-09-15 18:19:44.596752	100	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	53104	2914	\N	N	\N	14	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
57384	0	0	Y	2009-08-02 22:46:21	100	2009-08-02 22:47:05	100	Last Recalculated	The time last recalculated.	\N	Y	53219	57647	\N	Y	\N	7	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57385	0	0	Y	2009-08-02 22:46:22	100	2009-08-02 22:47:28	100	Process Now	\N	\N	Y	53219	57646	\N	N	\N	1	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57388	0	0	Y	2009-08-21 13:12:04	0	2009-08-21 13:15:27	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	642	57955	\N	Y	@C_Charge_ID@=0	10	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12479	0	0	Y	2005-10-24 12:51:52	100	2005-10-24 12:53:52	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	768	11491	\N	Y	\N	22	Y	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57389	0	0	Y	2009-08-21 13:12:06	0	2009-08-21 13:38:30	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	768	57955	\N	Y	\N	10	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53381	0	0	Y	2007-12-17 02:58:06	0	2009-08-21 17:16:47	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range\nWhen you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.	N	53025	53303	\N	Y	@WorkflowType@='M' | @WorkflowType@='Q'	0	N	140	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54139	0	0	Y	2007-12-17 08:47:03	0	2009-08-21 17:21:58	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.\nDate Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.	N	53054	53640	105	Y	\N	7	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55146	0	0	Y	2008-03-23 21:03:43	100	2008-03-23 21:03:43	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53122	55010	\N	Y	\N	29	N	80	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
440	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	143	528	\N	N	\N	14	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
939	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	143	2045	\N	Y	\N	15	N	20	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
443	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	143	711	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9492	0	0	Y	2004-02-19 23:57:27	0	2009-08-27 00:43:03	100	Subscription Type	Type of subscription	Subscription type and renewal frequency	Y	623	10943	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9247	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization Type	Organization Type	Organization Type allows you to categorize your organizations for reporting purposes	Y	588	11265	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9246	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Organization Type	Organization Type	Organization Type allows you to categorize your organizations for reporting purposes	Y	170	10923	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57392	0	0	Y	2009-08-28 18:16:42	100	2009-08-28 18:16:42	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53244	1973	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57398	0	0	Y	2009-08-28 18:16:48	100	2009-08-28 18:16:48	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53244	1980	\N	Y	\N	22	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57390	0	0	Y	2009-08-28 18:16:41	100	2009-08-28 18:16:41	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53244	1974	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58029	0	0	Y	2009-09-18 13:27:46	0	2009-09-18 13:27:47	0	Order Source	\N	\N	Y	53284	58397	\N	N	\N	\N	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57391	0	0	Y	2009-08-28 18:16:42	100	2009-08-28 18:16:42	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53244	8762	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57394	0	0	Y	2009-08-28 18:16:44	100	2009-08-28 18:16:44	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53244	1979	\N	Y	\N	22	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5990	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	442	7851	\N	Y	\N	14	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57395	0	0	Y	2009-08-28 18:16:44	100	2009-08-28 18:16:44	100	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	Y	53244	2025	\N	Y	\N	22	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57397	0	0	Y	2009-08-28 18:16:47	100	2009-08-28 18:19:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53244	1972	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57393	0	0	Y	2009-08-28 18:16:43	100	2009-08-28 18:20:02	100	Date last inventory count	Date of Last Inventory Count	The Date Last Inventory Count indicates the last time an Inventory count was done.	Y	53244	3884	\N	Y	\N	7	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57414	0	0	Y	2009-08-29 11:35:53	100	2009-08-29 11:35:53	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53246	12866	\N	Y	\N	22	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57412	0	0	Y	2009-08-29 11:35:50	100	2009-08-29 11:35:50	100	Multiply Rate	Rate to multiple the source by to calculate the target.	To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.	Y	53246	1012	\N	Y	\N	22	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57411	0	0	Y	2009-08-29 11:35:48	100	2009-08-29 11:37:00	100	Divide Rate	To convert Source number to Target number, the Source is divided	To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.	Y	53246	1013	\N	Y	\N	22	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57416	0	0	Y	2009-08-29 11:35:56	100	2009-08-29 11:35:56	100	UOM Conversion	Unit of Measure Conversion	The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.	Y	53246	1002	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57410	0	0	Y	2009-08-29 11:35:47	100	2009-08-29 11:35:47	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53246	1003	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57712	0	0	Y	2009-09-11 00:33:52	100	2009-09-11 00:33:52	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	53271	4249	\N	Y	@C_Order_ID@!0	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57409	0	0	Y	2009-08-29 11:35:45	100	2009-08-29 11:35:45	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53246	1005	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57415	0	0	Y	2009-08-29 11:35:54	100	2009-08-29 11:35:54	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53246	1010	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57413	0	0	Y	2009-08-29 11:35:51	100	2009-08-29 11:36:45	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53246	1004	\N	Y	\N	22	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57417	0	0	Y	2009-08-29 11:35:57	100	2009-08-29 11:36:55	100	UoM To	Target or destination Unit of Measure	The UOM To indicates the destination UOM for a UOM Conversion pair.	Y	53246	1011	\N	Y	\N	22	N	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55942	0	0	Y	2008-05-30 16:57:39	100	2008-05-30 16:57:39	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53158	55851	\N	Y	@Ad_User_ID@!0	22	N	460	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57696	0	0	Y	2009-09-11 00:33:42	100	2009-09-11 00:33:42	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	53271	3521	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57697	0	0	Y	2009-09-11 00:33:43	100	2009-09-11 00:33:43	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53271	3524	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50097	0	0	Y	2006-12-11 23:47:00	0	2006-12-12 00:12:26	0	Menu	\N	\N	N	50006	50104	\N	Y	@Type@='M'	0	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50098	0	0	Y	2006-12-11 23:47:00	0	2006-12-27 00:30:32	0	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	Y	50006	50111	\N	Y	@Type@='C'	255	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50110	0	0	Y	2006-12-11 23:47:02	0	2006-12-12 00:12:48	0	Workflow	\N	\N	N	50006	50108	\N	Y	@Type@='F'	22	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50111	0	0	Y	2006-12-11 23:47:03	0	2006-12-27 00:30:32	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	Y	50006	50107	\N	Y	@Type@='W'	0	N	210	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53284	0	0	Y	2007-12-08 21:35:23	0	2007-12-08 21:35:23	0	Reference	System Reference and Validation	The Reference could be a display type, list or table validation.	Y	50006	53269	\N	Y	@Type@='REF'	0	N	310	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55945	0	0	Y	2008-05-30 16:57:41	100	2008-05-30 16:57:41	100	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	53158	55868	\N	Y	@Serno@!""	22	N	490	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56136	0	0	Y	2008-05-30 17:03:21	100	2008-05-30 17:03:21	100	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	53167	56027	\N	Y	\N	1	N	390	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57693	0	0	Y	2009-09-11 00:33:40	100	2009-09-11 00:33:40	100	Invoice	Invoice Identifier	The Invoice Document.	Y	53271	5402	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57694	0	0	Y	2009-09-11 00:33:41	100	2009-09-11 00:33:41	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53271	3518	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57695	0	0	Y	2009-09-11 00:33:42	100	2009-09-11 00:33:42	100	Process Now	\N	\N	Y	53271	3519	101	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57698	0	0	Y	2009-09-11 00:33:43	100	2009-09-11 00:33:43	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	53271	3790	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57699	0	0	Y	2009-09-11 00:33:44	100	2009-09-11 00:33:44	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53271	3793	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57700	0	0	Y	2009-09-11 00:33:45	100	2009-09-11 00:33:45	100	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	53271	12123	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57702	0	0	Y	2009-09-11 00:33:46	100	2009-09-11 00:33:46	100	Referenced Shipment	\N	\N	Y	53271	10791	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57703	0	0	Y	2009-09-11 00:33:47	100	2009-09-11 00:33:47	100	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	Y	53271	9337	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57704	0	0	Y	2009-09-11 00:33:47	100	2009-09-11 00:33:47	100	No Packages	Number of packages shipped	\N	Y	53271	9336	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57705	0	0	Y	2009-09-11 00:33:48	100	2009-09-11 00:33:48	100	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	53271	3808	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57706	0	0	Y	2009-09-11 00:33:49	100	2009-09-11 00:33:49	100	Tracking No	Number to track the shipment	\N	Y	53271	9335	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57707	0	0	Y	2009-09-11 00:33:50	100	2009-09-11 00:33:50	100	Pick Date	Date/Time when picked for Shipment	\N	Y	53271	9334	\N	N	\N	20	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57708	0	0	Y	2009-09-11 00:33:50	100	2009-09-11 00:33:50	100	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	53271	8132	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57709	0	0	Y	2009-09-11 00:33:51	100	2009-09-11 00:33:51	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53271	3522	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57710	0	0	Y	2009-09-11 00:33:51	100	2009-09-11 00:33:51	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53271	3523	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57714	0	0	Y	2009-09-11 00:33:53	100	2009-09-11 00:33:53	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53271	3791	\N	Y	\N	20	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57715	0	0	Y	2009-09-11 00:33:54	100	2009-09-11 00:33:54	100	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	53271	3799	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57716	0	0	Y	2009-09-11 00:33:54	100	2009-09-11 00:33:54	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53271	3515	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57718	0	0	Y	2009-09-11 00:33:56	100	2009-09-11 00:33:56	100	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	53271	3517	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57719	0	0	Y	2009-09-11 00:33:56	100	2009-09-11 00:33:56	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53271	3794	\N	Y	\N	14	N	110	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
57720	0	0	Y	2009-09-11 00:33:57	100	2009-09-11 00:33:57	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53271	3795	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57721	0	0	Y	2009-09-11 00:33:57	100	2009-09-11 00:33:57	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53271	3796	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57722	0	0	Y	2009-09-11 00:33:58	100	2009-09-11 00:33:58	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53271	3797	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57723	0	0	Y	2009-09-11 00:33:59	100	2009-09-11 00:33:59	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53271	3798	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56058	0	0	Y	2008-05-30 17:00:55	100	2008-05-30 17:00:55	100	Depreciation Manual Amount	\N	\N	Y	53165	55785	\N	Y	@DepreciationType@=1000006	22	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57724	0	0	Y	2009-09-11 00:33:59	100	2009-09-11 00:33:59	100	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	53271	3807	\N	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57725	0	0	Y	2009-09-11 00:34:00	100	2009-09-11 00:34:00	100	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	53271	3803	\N	Y	@MovementType@='C-' 	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57726	0	0	Y	2009-09-11 00:34:00	100	2009-09-11 00:34:00	100	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	53271	3804	\N	Y	@DeliveryViaRule@='Y' 	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57727	0	0	Y	2009-09-11 00:34:01	100	2009-09-11 00:34:01	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	53271	8771	\N	Y	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57717	0	0	Y	2009-09-11 00:33:55	100	2009-09-11 00:37:55	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53271	3792	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	19	\N	\N	\N	\N	52063	\N
57701	0	0	Y	2009-09-11 00:33:45	100	2009-09-15 18:19:46.647865	100	Create Package	Create Package for Shipmet	\N	Y	53271	12113	\N	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57713	0	0	Y	2009-09-11 00:33:53	100	2009-09-14 22:17:19	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	53271	52009	\N	Y	\N	26	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57728	0	0	Y	2009-09-11 00:34:01	100	2009-09-11 00:34:01	100	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	53271	3800	\N	Y	@MovementType@='C-' 	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57729	0	0	Y	2009-09-11 00:34:02	100	2009-09-11 00:34:02	100	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	53271	3801	\N	Y	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57730	0	0	Y	2009-09-11 00:34:02	100	2009-09-11 00:34:02	100	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	53271	3802	\N	Y	@FreightCostRule@='F'	26	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57731	0	0	Y	2009-09-11 00:34:03	100	2009-09-11 00:34:03	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53271	3805	\N	Y	@HasCharges@='Y'	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57732	0	0	Y	2009-09-11 00:34:03	100	2009-09-11 00:34:03	100	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	53271	3806	\N	Y	@HasCharges@='Y'	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57733	0	0	Y	2009-09-11 00:34:04	100	2009-09-11 00:34:04	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	53271	55317	\N	Y	\N	1	N	242	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57734	0	0	Y	2009-09-11 00:34:05	100	2009-09-11 00:34:05	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	Y	53271	55318	\N	Y	@IsDropShip@=Y'	14	N	244	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57735	0	0	Y	2009-09-11 00:34:05	100	2009-09-11 00:34:05	100	Drop Shipment Location	Business Partner Location for shipping to	\N	Y	53271	55319	\N	Y	@IsDropShip@='Y'	14	N	246	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57736	0	0	Y	2009-09-11 00:34:06	100	2009-09-11 00:34:06	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	Y	53271	55320	\N	Y	@IsDropShip@='Y'	14	N	248	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57737	0	0	Y	2009-09-11 00:34:06	100	2009-09-11 00:34:06	100	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	53271	5352	\N	Y	\N	23	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57739	0	0	Y	2009-09-11 00:34:07	100	2009-09-11 00:34:07	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53271	9585	104	Y	@$Element_PJ@=Y	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57740	0	0	Y	2009-09-11 00:34:08	100	2009-09-11 00:34:08	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53271	9583	104	Y	@$Element_AY@=Y	14	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57741	0	0	Y	2009-09-11 00:34:08	100	2009-09-11 00:34:08	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53271	9584	104	Y	@$Element_MC@=Y	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57742	0	0	Y	2009-09-11 00:34:09	100	2009-09-11 00:34:09	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53271	9586	104	Y	@$Element_OT@=Y	14	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57743	0	0	Y	2009-09-11 00:34:09	100	2009-09-11 00:34:09	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53271	9582	104	Y	@$Element_U1@=Y	14	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57744	0	0	Y	2009-09-11 00:34:10	100	2009-09-11 00:34:10	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53271	9581	104	Y	@$Element_U2@=Y	14	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57745	0	0	Y	2009-09-11 00:34:10	100	2009-09-11 00:34:10	100	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	53271	3516	101	Y	\N	14	Y	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57747	0	0	Y	2009-09-11 00:34:12	100	2009-09-11 00:34:12	100	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	53271	10790	101	Y	\N	1	Y	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57748	0	0	Y	2009-09-11 00:34:12	100	2009-09-11 00:34:12	100	Date received	Date a product was received	The Date Received indicates the date that product was received.	Y	53271	10789	101	Y	\N	14	Y	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57749	0	0	Y	2009-09-11 00:34:13	100	2009-09-11 00:34:13	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53271	4323	101	Y	\N	14	Y	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57751	0	0	Y	2009-09-11 00:34:14	100	2009-09-11 00:34:14	100	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	53271	12410	101	Y	\N	1	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57752	0	0	Y	2009-09-11 00:34:14	100	2009-09-11 00:34:14	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53271	6534	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57754	0	0	Y	2009-09-11 00:34:16	100	2009-09-11 00:34:16	100	Referenced Shipment Line	\N	\N	Y	53272	11407	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57755	0	0	Y	2009-09-11 00:34:16	100	2009-09-11 00:34:16	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	53272	3529	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57756	0	0	Y	2009-09-11 00:34:17	100	2009-09-11 00:34:17	100	Invoiced	Is this invoiced?	If selected, invoices are created	Y	53272	4250	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57757	0	0	Y	2009-09-11 00:34:17	100	2009-09-11 00:34:17	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53272	3532	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57758	0	0	Y	2009-09-11 00:34:18	100	2009-09-11 00:34:18	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53272	12070	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57759	0	0	Y	2009-09-11 00:34:18	100	2009-09-11 00:34:18	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53272	3530	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57760	0	0	Y	2009-09-11 00:34:19	100	2009-09-11 00:34:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53272	3531	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57761	0	0	Y	2009-09-11 00:34:20	100	2009-09-11 00:34:20	100	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	Y	53272	3538	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57763	0	0	Y	2009-09-11 00:34:21	100	2009-09-11 00:34:21	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53272	3810	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57764	0	0	Y	2009-09-11 00:34:22	100	2009-09-11 00:34:22	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53272	3539	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57765	0	0	Y	2009-09-11 00:34:22	100	2009-09-11 00:34:22	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53272	8772	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57766	0	0	Y	2009-09-11 00:34:23	100	2009-09-11 00:34:23	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53272	3537	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
57767	0	0	Y	2009-09-11 00:34:24	100	2009-09-11 00:34:24	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53272	13434	\N	Y	@C_Charge_ID@!0	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57768	0	0	Y	2009-09-11 00:34:24	100	2009-09-11 00:34:24	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53272	3541	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57769	0	0	Y	2009-09-11 00:34:25	100	2009-09-11 00:34:25	100	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	53272	12868	102	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57770	0	0	Y	2009-09-11 00:34:25	100	2009-09-11 00:34:25	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53272	3812	102	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57771	0	0	Y	2009-09-11 00:34:26	100	2009-09-11 00:34:26	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	53272	3540	102	Y	@UOMConversion@=Y | @Processed@=Y	26	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57772	0	0	Y	2009-09-11 00:34:27	100	2009-09-11 00:34:27	100	Picked Quantity	\N	\N	Y	53272	10794	\N	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57773	0	0	Y	2009-09-11 00:34:27	100	2009-09-11 00:34:27	100	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	53272	10796	\N	Y	\N	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57774	0	0	Y	2009-09-11 00:34:28	100	2009-09-11 00:34:28	100	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	53272	10792	\N	Y	\N	26	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57775	0	0	Y	2009-09-11 00:34:28	100	2009-09-11 00:34:28	100	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	53272	10795	\N	Y	\N	26	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57776	0	0	Y	2009-09-11 00:34:29	100	2009-09-11 00:34:29	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53272	14094	104	Y	@$Element_PJ@=Y	10	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57777	0	0	Y	2009-09-11 00:34:29	100	2009-09-11 00:34:29	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53272	15858	104	Y	@$Element_AY@='Y'	10	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57778	0	0	Y	2009-09-11 00:34:30	100	2009-09-11 00:34:30	100	Project Phase	Phase of a Project	\N	Y	53272	15855	104	Y	@$Element_PJ@=Y	10	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57779	0	0	Y	2009-09-11 00:34:31	100	2009-09-11 00:34:31	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	53272	15856	104	Y	@$Element_PJ@=Y	10	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57780	0	0	Y	2009-09-11 00:34:31	100	2009-09-11 00:34:31	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53272	15857	104	Y	@$Element_MC@='Y'	10	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57781	0	0	Y	2009-09-11 00:34:32	100	2009-09-11 00:34:32	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53272	15863	104	Y	@$Element_OT@=Y	10	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57782	0	0	Y	2009-09-11 00:34:32	100	2009-09-11 00:34:32	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53272	15859	104	Y	@$Element_U1@='Y'	10	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57783	0	0	Y	2009-09-11 00:34:33	100	2009-09-11 00:34:33	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53272	15860	104	Y	@$Element_U2@='Y'	10	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57784	0	0	Y	2009-09-11 00:34:34	100	2009-09-11 00:34:34	100	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	53273	12456	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57785	0	0	Y	2009-09-11 00:34:34	100	2009-09-11 00:34:34	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53273	12098	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57786	0	0	Y	2009-09-11 00:34:35	100	2009-09-11 00:34:35	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	53273	12455	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57787	0	0	Y	2009-09-11 00:34:35	100	2009-09-11 00:34:35	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53273	12097	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57788	0	0	Y	2009-09-11 00:34:36	100	2009-09-11 00:34:36	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53273	12101	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57789	0	0	Y	2009-09-11 00:34:37	100	2009-09-11 00:34:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53273	12110	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57790	0	0	Y	2009-09-11 00:34:37	100	2009-09-11 00:34:37	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	53273	12109	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57791	0	0	Y	2009-09-11 00:34:38	100	2009-09-11 00:34:38	100	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	Y	53273	12103	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57792	0	0	Y	2009-09-11 00:34:38	100	2009-09-11 00:34:38	100	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	Y	53273	12099	\N	Y	\N	14	Y	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57793	0	0	Y	2009-09-11 00:34:39	100	2009-09-11 00:34:39	100	Confirmation No	Confirmation Number	\N	Y	53273	12553	\N	Y	\N	20	Y	60	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57794	0	0	Y	2009-09-11 00:34:39	100	2009-09-11 00:34:39	100	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	53273	12104	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57795	0	0	Y	2009-09-11 00:34:40	100	2009-09-11 00:34:40	100	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	53273	12108	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57796	0	0	Y	2009-09-11 00:34:41	100	2009-09-11 00:34:41	100	Difference	Difference Quantity	\N	Y	53273	12115	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57797	0	0	Y	2009-09-11 00:34:41	100	2009-09-11 00:34:41	100	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	53273	12116	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57798	0	0	Y	2009-09-11 00:34:42	100	2009-09-11 00:34:42	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53273	12102	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57799	0	0	Y	2009-09-11 00:34:42	100	2009-09-11 00:34:42	100	Match PO	Match Purchase Order to Shipment/Receipt and Invoice	The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.	Y	53274	6513	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57800	0	0	Y	2009-09-11 00:34:43	100	2009-09-11 00:34:43	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53274	6516	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57802	0	0	Y	2009-09-11 00:34:45	100	2009-09-11 00:34:45	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53274	6527	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57803	0	0	Y	2009-09-11 00:34:46	100	2009-09-11 00:34:46	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53274	6528	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57804	0	0	Y	2009-09-11 00:34:47	100	2009-09-11 00:34:47	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53274	13201	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57805	0	0	Y	2009-09-11 00:34:47	100	2009-09-11 00:34:47	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53274	6514	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57806	0	0	Y	2009-09-11 00:34:48	100	2009-09-11 00:34:48	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53274	6515	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57807	0	0	Y	2009-09-11 00:34:48	100	2009-09-11 00:34:48	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	53274	6521	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57833	0	0	Y	2009-09-11 00:41:58	100	2009-09-11 00:41:58	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53276	3518	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57834	0	0	Y	2009-09-11 00:41:59	100	2009-09-11 00:41:59	100	Process Now	\N	\N	Y	53276	3519	101	N	\N	23	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57808	0	0	Y	2009-09-11 00:34:49	100	2009-09-11 00:34:49	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53274	13087	\N	Y	\N	20	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57809	0	0	Y	2009-09-11 00:34:49	100	2009-09-11 00:34:49	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	53274	6524	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57801	0	0	Y	2009-09-11 00:34:44	100	2009-09-15 18:19:46.647865	100	Delete	Delete PO Matching Record	\N	Y	53274	6526	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57810	0	0	Y	2009-09-11 00:34:50	100	2009-09-11 00:34:50	100	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	53274	6522	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57811	0	0	Y	2009-09-11 00:34:50	100	2009-09-11 00:34:50	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	53274	6770	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57812	0	0	Y	2009-09-11 00:34:51	100	2009-09-11 00:34:51	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53274	6530	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57813	0	0	Y	2009-09-11 00:34:51	100	2009-09-11 00:34:51	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53274	6523	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57814	0	0	Y	2009-09-11 00:34:52	100	2009-09-11 00:34:52	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53274	14199	\N	Y	\N	10	Y	\N	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57815	0	0	Y	2009-09-11 00:34:53	100	2009-09-11 00:34:53	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53275	6511	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57816	0	0	Y	2009-09-11 00:34:53	100	2009-09-11 00:34:53	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53275	13200	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57817	0	0	Y	2009-09-11 00:34:54	100	2009-09-11 00:34:54	100	Match Invoice	Match Shipment/Receipt to Invoice	\N	Y	53275	6497	\N	N	\N	14	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57819	0	0	Y	2009-09-11 00:34:55	100	2009-09-11 00:34:55	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53275	6512	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57820	0	0	Y	2009-09-11 00:34:56	100	2009-09-11 00:34:56	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53275	6500	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58733	0	0	Y	2010-02-15 13:06:39	0	2010-02-15 13:06:39	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53307	58997	50010	Y	\N	22	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57821	0	0	Y	2009-09-11 00:34:56	100	2009-09-11 00:34:56	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53275	6498	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57822	0	0	Y	2009-09-11 00:34:57	100	2009-09-11 00:34:57	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53275	6499	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57823	0	0	Y	2009-09-11 00:34:57	100	2009-09-11 00:34:57	100	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	Y	53275	6505	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57824	0	0	Y	2009-09-11 00:34:58	100	2009-09-11 00:34:58	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53275	13086	\N	Y	\N	20	N	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57825	0	0	Y	2009-09-11 00:34:58	100	2009-09-11 00:34:58	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	Y	53275	6508	\N	Y	\N	14	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57826	0	0	Y	2009-09-11 00:34:59	100	2009-09-11 00:34:59	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	53275	6506	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57827	0	0	Y	2009-09-11 00:34:59	100	2009-09-11 00:34:59	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53275	6529	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57828	0	0	Y	2009-09-11 00:35:00	100	2009-09-11 00:35:00	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53275	6507	\N	Y	\N	26	Y	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57829	0	0	Y	2009-09-11 00:35:00	100	2009-09-11 00:35:00	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53275	14198	\N	Y	\N	10	Y	\N	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57830	0	0	Y	2009-09-11 00:41:57	100	2009-09-11 00:41:57	100	Referenced Shipment	\N	\N	Y	53276	10791	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57831	0	0	Y	2009-09-11 00:41:57	100	2009-09-11 00:41:57	100	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	53276	12123	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57832	0	0	Y	2009-09-11 00:41:58	100	2009-09-11 00:41:58	100	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	53276	15903	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57893	0	0	Y	2009-09-11 00:42:34	100	2009-09-11 00:42:34	100	Referenced Shipment Line	\N	\N	Y	53277	11407	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57836	0	0	Y	2009-09-11 00:42:01	100	2009-09-11 00:42:01	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	53276	3790	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57837	0	0	Y	2009-09-11 00:42:01	100	2009-09-11 00:42:01	100	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	53276	15904	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57818	0	0	Y	2009-09-11 00:34:54	100	2009-09-15 18:19:46.647865	100	Delete	Delete Invoice Matching Record	\N	Y	53275	6510	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57838	0	0	Y	2009-09-11 00:42:02	100	2009-09-11 00:42:02	100	Printed	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	Y	53276	3793	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57839	0	0	Y	2009-09-11 00:42:02	100	2009-09-11 00:42:02	100	Send EMail	Enable sending Document EMail	Send emails with document attached (e.g. Invoice, Delivery Note, etc.)	Y	53276	8132	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57840	0	0	Y	2009-09-11 00:42:03	100	2009-09-11 00:42:03	100	Invoice	Invoice Identifier	The Invoice Document.	Y	53276	5402	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57841	0	0	Y	2009-09-11 00:42:03	100	2009-09-11 00:42:03	100	Date printed	Date the document was printed.	Indicates the Date that a document was printed.	Y	53276	3808	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57842	0	0	Y	2009-09-11 00:42:04	100	2009-09-11 00:42:04	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53276	3524	\N	N	\N	1	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57843	0	0	Y	2009-09-11 00:42:04	100	2009-09-11 00:42:04	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53276	3522	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57844	0	0	Y	2009-09-11 00:42:05	100	2009-09-11 00:42:05	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53276	3523	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57848	0	0	Y	2009-09-11 00:42:07	100	2009-09-11 00:42:07	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53276	3791	\N	Y	\N	20	N	60	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57879	0	0	Y	2009-09-11 00:42:26	100	2009-09-11 00:42:26	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53276	9583	104	Y	@$Element_AY@=Y	14	N	330	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57849	0	0	Y	2009-09-11 00:42:08	100	2009-09-11 00:42:08	100	Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.	Y	53276	3799	\N	Y	\N	20	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57850	0	0	Y	2009-09-11 00:42:08	100	2009-09-11 00:42:08	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53276	3515	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57852	0	0	Y	2009-09-11 00:42:09	100	2009-09-11 00:42:09	100	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	53276	3517	\N	Y	\N	14	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57853	0	0	Y	2009-09-11 00:42:10	100	2009-09-11 00:42:10	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	53276	3794	\N	Y	\N	14	N	110	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
57854	0	0	Y	2009-09-11 00:42:11	100	2009-09-11 00:42:11	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53276	3795	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57856	0	0	Y	2009-09-11 00:42:12	100	2009-09-11 00:42:12	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53276	3797	\N	Y	\N	14	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57857	0	0	Y	2009-09-11 00:42:12	100	2009-09-11 00:42:12	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53276	3798	108	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57858	0	0	Y	2009-09-11 00:42:13	100	2009-09-11 00:42:13	100	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	Y	53276	3807	108	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57859	0	0	Y	2009-09-11 00:42:13	100	2009-09-11 00:42:13	100	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	53276	3800	108	Y	\N	14	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57860	0	0	Y	2009-09-11 00:42:14	100	2009-09-11 00:42:14	100	Pick Date	Date/Time when picked for Shipment	\N	Y	53276	9334	108	Y	\N	20	Y	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57847	0	0	Y	2009-09-11 00:42:07	100	2009-09-14 21:34:39	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	53276	52009	\N	Y	\N	22	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57846	0	0	Y	2009-09-11 00:42:06	100	2009-09-14 21:34:51	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	53276	4249	\N	Y	@C_Order_ID@!0	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57895	0	0	Y	2009-09-11 00:42:35	100	2009-09-11 00:42:35	100	Invoiced	Is this invoiced?	If selected, invoices are created	Y	53277	4250	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57862	0	0	Y	2009-09-11 00:42:15	100	2009-09-11 00:42:15	100	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	53276	3803	124	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57863	0	0	Y	2009-09-11 00:42:16	100	2009-09-11 00:42:16	100	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	53276	3804	124	Y	@DeliveryViaRule@=S	14	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57865	0	0	Y	2009-09-11 00:42:17	100	2009-09-11 00:42:17	100	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	Y	53276	9337	124	Y	@DeliveryViaRule@=S	20	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57866	0	0	Y	2009-09-11 00:42:17	100	2009-09-11 00:42:17	100	No Packages	Number of packages shipped	\N	Y	53276	9336	124	Y	@DeliveryViaRule@=S	11	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57867	0	0	Y	2009-09-11 00:42:18	100	2009-09-11 00:42:18	100	Tracking No	Number to track the shipment	\N	Y	53276	9335	124	Y	@DeliveryViaRule@=S	20	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57868	0	0	Y	2009-09-11 00:42:19	100	2009-09-11 00:42:19	100	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	53276	3801	124	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57869	0	0	Y	2009-09-11 00:42:19	100	2009-09-11 00:42:19	100	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	53276	3802	124	Y	@FreightCostRule@='F'	26	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56020	0	0	Y	2008-05-30 16:59:41	100	2008-05-30 16:59:41	100	Accumulated Depreciation	\N	\N	Y	53162	55398	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57870	0	0	Y	2009-09-11 00:42:20	100	2009-09-11 00:42:20	100	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	53276	5352	\N	Y	@MovementType@='C+'	23	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57871	0	0	Y	2009-09-11 00:42:21	100	2009-09-11 00:42:21	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	Y	53276	55317	124	Y	\N	0	N	282	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57872	0	0	Y	2009-09-11 00:42:21	100	2009-09-11 00:42:21	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	Y	53276	55318	124	Y	@IsDropShip@='Y'	0	N	284	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57873	0	0	Y	2009-09-11 00:42:22	100	2009-09-11 00:42:22	100	Drop Shipment Location	Business Partner Location for shipping to	\N	Y	53276	55319	124	Y	@IsDropShip@='Y'	14	N	286	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57874	0	0	Y	2009-09-11 00:42:23	100	2009-09-11 00:42:23	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	Y	53276	55320	124	Y	@IsDropShip@='Y'	14	N	288	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57876	0	0	Y	2009-09-11 00:42:24	100	2009-09-11 00:42:24	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53276	3805	124	Y	@HasCharges@='Y'	14	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57877	0	0	Y	2009-09-11 00:42:25	100	2009-09-11 00:42:25	100	Charge amount	Charge Amount	The Charge Amount indicates the amount for an additional charge.	Y	53276	3806	124	Y	@HasCharges@='Y'	26	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57878	0	0	Y	2009-09-11 00:42:25	100	2009-09-11 00:42:25	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53276	9585	104	Y	@$Element_PJ@=Y	14	N	320	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57880	0	0	Y	2009-09-11 00:42:26	100	2009-09-11 00:42:26	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53276	9584	104	Y	@$Element_MC@=Y	14	N	340	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57881	0	0	Y	2009-09-11 00:42:27	100	2009-09-11 00:42:27	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53276	9586	104	Y	@$Element_OT@=Y	14	N	350	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57882	0	0	Y	2009-09-11 00:42:27	100	2009-09-11 00:42:27	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53276	9582	104	Y	@$Element_U1@=Y	14	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57883	0	0	Y	2009-09-11 00:42:28	100	2009-09-11 00:42:28	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53276	9581	104	Y	@$Element_U2@=Y	14	N	370	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57884	0	0	Y	2009-09-11 00:42:28	100	2009-09-11 00:42:28	100	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	Y	53276	3516	101	Y	\N	14	Y	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57886	0	0	Y	2009-09-11 00:42:29	100	2009-09-11 00:42:29	100	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	53276	10790	101	Y	\N	1	Y	400	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57887	0	0	Y	2009-09-11 00:42:30	100	2009-09-11 00:42:30	100	Date received	Date a product was received	The Date Received indicates the date that product was received.	Y	53276	10789	101	Y	\N	14	Y	410	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57888	0	0	Y	2009-09-11 00:42:30	100	2009-09-11 00:42:30	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53276	4323	101	Y	\N	14	Y	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57890	0	0	Y	2009-09-11 00:42:32	100	2009-09-11 00:42:32	100	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	Y	53276	12410	101	Y	\N	1	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57864	0	0	Y	2009-09-11 00:42:16	100	2009-09-15 18:19:46.647865	100	Create Package	Create Package for Shipmet	\N	Y	53276	12113	\N	Y	@DeliveryViaRule@=S	23	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57891	0	0	Y	2009-09-11 00:42:33	100	2009-09-11 00:42:33	100	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	53276	6534	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	450	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57896	0	0	Y	2009-09-11 00:42:36	100	2009-09-11 00:42:36	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53277	3532	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57897	0	0	Y	2009-09-11 00:42:36	100	2009-09-11 00:42:36	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53277	12070	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57898	0	0	Y	2009-09-11 00:42:37	100	2009-09-11 00:42:37	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53277	3530	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57899	0	0	Y	2009-09-11 00:42:37	100	2009-09-11 00:42:37	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53277	3531	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57902	0	0	Y	2009-09-11 00:42:39	100	2009-09-11 00:42:39	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53277	3810	\N	Y	\N	11	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57903	0	0	Y	2009-09-11 00:42:39	100	2009-09-11 00:42:39	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53277	3539	\N	Y	\N	26	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57904	0	0	Y	2009-09-11 00:42:40	100	2009-09-11 00:42:40	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53277	8772	\N	Y	\N	26	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57905	0	0	Y	2009-09-11 00:42:41	100	2009-09-11 00:42:41	100	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53277	3537	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
57906	0	0	Y	2009-09-11 00:42:41	100	2009-09-11 00:42:41	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53277	13434	\N	Y	@C_Charge_ID@!0	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57907	0	0	Y	2009-09-11 00:42:42	100	2009-09-11 00:42:42	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53277	3541	\N	Y	\N	60	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57908	0	0	Y	2009-09-11 00:42:42	100	2009-09-11 00:42:42	100	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	Y	53277	12868	102	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57909	0	0	Y	2009-09-11 00:42:43	100	2009-09-11 00:42:43	100	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53277	3812	102	Y	\N	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57910	0	0	Y	2009-09-11 00:42:43	100	2009-09-11 00:42:43	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	53277	3540	102	Y	@UOMConversion@=Y | @Processed@=Y	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57911	0	0	Y	2009-09-11 00:42:44	100	2009-09-11 00:42:44	100	Picked Quantity	\N	\N	Y	53277	10794	\N	Y	\N	26	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57912	0	0	Y	2009-09-11 00:42:44	100	2009-09-11 00:42:44	100	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	53277	10796	\N	Y	\N	26	Y	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57913	0	0	Y	2009-09-11 00:42:45	100	2009-09-11 00:42:45	100	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	53277	10792	\N	Y	\N	26	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57915	0	0	Y	2009-09-11 00:42:46	100	2009-09-11 00:42:46	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	Y	53277	14094	104	Y	@$Element_PJ@=Y	10	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57916	0	0	Y	2009-09-11 00:42:47	100	2009-09-11 00:42:47	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	53277	15858	104	Y	@$Element_AY@='Y'	10	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57917	0	0	Y	2009-09-11 00:42:47	100	2009-09-11 00:42:47	100	Project Phase	Phase of a Project	\N	Y	53277	15855	104	Y	@$Element_PJ@=Y	10	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57918	0	0	Y	2009-09-11 00:42:48	100	2009-09-11 00:42:48	100	Project Task	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	Y	53277	15856	104	Y	@$Element_PJ@=Y	10	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57919	0	0	Y	2009-09-11 00:42:49	100	2009-09-11 00:42:49	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	Y	53277	15857	104	Y	@$Element_MC@='Y'	10	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57901	0	0	Y	2009-09-11 00:42:38	100	2009-09-14 22:19:31	100	RMA Line	Return Material Authorization Line	Detail information about the returned goods	Y	53277	52010	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57920	0	0	Y	2009-09-11 00:42:49	100	2009-09-11 00:42:49	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53277	15863	104	Y	@$Element_OT@=Y	10	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57921	0	0	Y	2009-09-11 00:42:50	100	2009-09-11 00:42:50	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	Y	53277	15859	104	Y	@$Element_U1@='Y'	10	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57922	0	0	Y	2009-09-11 00:42:51	100	2009-09-11 00:42:51	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	Y	53277	15860	104	Y	@$Element_U2@='Y'	10	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57923	0	0	Y	2009-09-11 00:42:52	100	2009-09-11 00:42:52	100	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	53278	12456	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58027	0	0	Y	2009-09-12 14:24:53	100	2009-09-12 14:24:53	100	Delivered	\N	\N	Y	53283	13703	\N	Y	\N	14	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57924	0	0	Y	2009-09-11 00:42:52	100	2009-09-11 00:42:52	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53278	12098	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57925	0	0	Y	2009-09-11 00:42:53	100	2009-09-11 00:42:53	100	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	Y	53278	12455	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57926	0	0	Y	2009-09-11 00:42:53	100	2009-09-11 00:42:53	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53278	12097	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57927	0	0	Y	2009-09-11 00:42:54	100	2009-09-11 00:42:54	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53278	12101	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57928	0	0	Y	2009-09-11 00:42:54	100	2009-09-11 00:42:54	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53278	12110	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57930	0	0	Y	2009-09-11 00:42:55	100	2009-09-11 00:42:55	100	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	Y	53278	12103	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57931	0	0	Y	2009-09-11 00:42:56	100	2009-09-11 00:42:56	100	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	Confirmation details	Y	53278	12099	\N	Y	\N	14	Y	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57932	0	0	Y	2009-09-11 00:42:56	100	2009-09-11 00:42:56	100	Confirmation No	Confirmation Number	\N	Y	53278	12553	\N	Y	\N	20	Y	60	3	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57933	0	0	Y	2009-09-11 00:42:57	100	2009-09-11 00:42:57	100	Target Quantity	Target Movement Quantity	The Quantity which should have been received	Y	53278	12104	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57934	0	0	Y	2009-09-11 00:42:57	100	2009-09-11 00:42:57	100	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	53278	12108	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57935	0	0	Y	2009-09-11 00:42:58	100	2009-09-11 00:42:58	100	Difference	Difference Quantity	\N	Y	53278	12115	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57936	0	0	Y	2009-09-11 00:42:58	100	2009-09-11 00:42:58	100	Scrapped Quantity	The Quantity scrapped due to QA issues	\N	Y	53278	12116	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57937	0	0	Y	2009-09-11 00:42:59	100	2009-09-11 00:42:59	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53278	12102	\N	Y	\N	60	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57938	0	0	Y	2009-09-11 00:43:00	100	2009-09-11 00:43:00	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53279	13326	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57939	0	0	Y	2009-09-11 00:43:01	100	2009-09-11 00:43:01	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53279	13324	\N	Y	\N	22	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58737	0	0	Y	2010-02-15 13:06:41	0	2010-02-15 13:06:41	0	Warehouse Key	Key of the Warehouse	Key to identify the Warehouse	Y	53307	59018	50010	Y	\N	22	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57940	0	0	Y	2009-09-11 00:43:01	100	2009-09-11 00:43:01	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53279	13325	\N	Y	\N	22	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57942	0	0	Y	2009-09-11 00:43:02	100	2009-09-11 00:43:02	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53279	13323	\N	Y	\N	22	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57943	0	0	Y	2009-09-11 00:43:03	100	2009-09-11 00:43:03	100	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	Y	53279	13331	\N	Y	\N	22	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57851	0	0	Y	2009-09-11 00:42:09	100	2009-09-11 00:45:01	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53276	3792	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	19	\N	\N	\N	\N	52064	\N
10375	0	0	Y	2004-05-12 12:24:50	0	2009-09-11 00:52:10	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	628	12118	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	19	\N	\N	\N	\N	52065	\N
57944	0	0	Y	2009-09-11 00:53:01	100	2009-09-11 00:53:01	100	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	Y	53280	12122	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57945	0	0	Y	2009-09-11 00:53:01	100	2009-09-11 00:53:01	100	Process Now	\N	\N	Y	53280	10838	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57946	0	0	Y	2009-09-11 00:53:02	100	2009-09-11 00:53:02	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	53280	12148	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57947	0	0	Y	2009-09-11 00:53:02	100	2009-09-11 00:53:02	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	53280	10847	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57948	0	0	Y	2009-09-11 00:53:04	100	2009-09-11 00:53:04	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53280	10849	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57949	0	0	Y	2009-09-11 00:53:04	100	2009-09-11 00:53:04	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53280	10837	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57950	0	0	Y	2009-09-11 00:53:05	100	2009-09-11 00:53:05	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53280	10839	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57951	0	0	Y	2009-09-11 00:53:06	100	2009-09-11 00:53:06	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53280	10846	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57952	0	0	Y	2009-09-11 00:53:06	100	2009-09-11 00:53:06	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53280	10841	\N	Y	\N	20	N	30	-1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57953	0	0	Y	2009-09-11 00:53:07	100	2009-09-11 00:53:07	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53280	10843	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57954	0	0	Y	2009-09-11 00:53:07	100	2009-09-11 00:53:07	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53280	10850	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57955	0	0	Y	2009-09-11 00:53:08	100	2009-09-11 00:53:08	100	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53280	12146	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57957	0	0	Y	2009-09-11 00:53:09	100	2009-09-11 00:53:09	100	RMA Type	Return Material Authorization Type	Types of RMA	Y	53280	12132	\N	Y	\N	14	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57959	0	0	Y	2009-09-11 00:53:10	100	2009-09-11 00:53:10	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53280	12149	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57961	0	0	Y	2009-09-11 00:53:11	100	2009-09-11 00:53:11	100	Amount	Amount	Amount	Y	53280	12133	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57962	0	0	Y	2009-09-11 00:53:12	100	2009-09-11 00:53:12	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	Y	53280	12119	101	Y	\N	14	Y	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57966	0	0	Y	2009-09-11 00:53:15	100	2009-09-11 00:53:15	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	53280	52000	\N	N	\N	1	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57967	0	0	Y	2009-09-11 00:53:16	100	2009-09-11 00:53:16	100	RMA Line	Return Material Authorization Line	Detail information about the returned goods	Y	53281	10831	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57968	0	0	Y	2009-09-11 00:53:17	100	2009-09-11 00:53:17	100	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	53281	52005	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57969	0	0	Y	2009-09-11 00:53:17	100	2009-09-11 00:53:17	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53281	12131	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57956	0	0	Y	2009-09-11 00:53:09	100	2009-09-11 00:54:22	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	53280	12118	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	19	\N	\N	\N	\N	52066	\N
57970	0	0	Y	2009-09-11 00:53:18	100	2009-09-11 00:53:18	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53281	10836	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57971	0	0	Y	2009-09-11 00:53:18	100	2009-09-11 00:53:18	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53281	10826	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57972	0	0	Y	2009-09-11 00:53:19	100	2009-09-11 00:53:19	100	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	Y	53281	10832	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57973	0	0	Y	2009-09-11 00:53:19	100	2009-09-11 00:53:19	100	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53281	52004	\N	Y	\N	22	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57974	0	0	Y	2009-09-11 00:53:20	100	2009-09-11 00:53:20	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53281	10834	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57975	0	0	Y	2009-09-11 00:53:20	100	2009-09-11 00:53:20	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53281	10825	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57977	0	0	Y	2009-09-11 00:53:21	100	2009-09-11 00:53:21	100	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	Y	53281	52002	\N	Y	\N	22	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57978	0	0	Y	2009-09-11 00:53:22	100	2009-09-11 00:53:22	100	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53281	10835	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57979	0	0	Y	2009-09-11 00:53:23	100	2009-09-11 00:53:23	100	Amount	Amount	Amount	Y	53281	52001	\N	Y	\N	22	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50030	0	0	Y	2006-12-11 23:45:54	0	2006-12-27 00:30:32	0	Package Imp. Bck. Directory	\N	\N	Y	50002	50038	\N	Y	\N	255	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57980	0	0	Y	2009-09-11 00:53:23	100	2009-09-11 00:53:23	100	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.	Y	53281	52003	\N	Y	\N	22	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54484	0	0	Y	2008-03-03 22:15:19	0	2008-03-03 22:15:19	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	53078	7971	\N	Y	\N	1	N	90	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
54511	0	0	Y	2008-03-03 22:15:53	0	2008-03-03 22:15:53	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	53079	7971	\N	Y	\N	1	N	90	0	N	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
9657	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	223	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9703	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	224	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9755	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	225	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9979	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	276	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9924	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	431	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9874	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	456	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9595	0	0	Y	2004-03-06 09:37:23	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	515	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9803	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	550	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10701	0	0	Y	2004-07-07 17:48:34	0	2000-01-02 00:00:00	0	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	669	3082	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12726	0	0	Y	2005-12-19 15:29:16	100	2005-12-19 15:29:16	100	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	778	3082	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2160	0	0	Y	1999-12-04 21:54:10	0	2009-09-11 16:55:36	100	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	220	3082	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57981	0	0	Y	2009-09-11 16:55:28	100	2009-09-11 16:55:28	100	PO Tax exempt	Business partner is exempt from tax on purchases	If a business partner is exempt from tax on purchases, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	Y	220	58381	\N	Y	\N	1	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2132	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	D-U-N-S	Dun & Bradstreet Number	Used for EDI - For details see   www.dnb.com/dunsno/list.htm	Y	220	2906	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2144	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	NAICS/SIC	Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html	The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.	Y	220	2910	\N	Y	\N	20	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3955	0	0	Y	2000-12-18 23:13:33	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	Y	220	4940	\N	Y	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2124	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Language	Language for this Business Partner if Multi-Language enabled	The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.	N	220	2914	\N	Y	\N	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2164	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	URL	Full URL address - e.g. http://www.adempiere.org	The URL defines an fully qualified web address like http://www.adempiere.org	Y	220	3081	\N	Y	\N	11	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2139	0	0	Y	1999-12-04 21:54:10	0	2005-12-19 15:43:54	100	Prospect	Indicates this is a Prospect	The Prospect checkbox indicates an entity that is an active prospect.	Y	220	2918	\N	Y	@IsEmployee@=N	1	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9620	0	0	Y	2004-03-06 09:37:23	0	2008-05-30 21:55:25.22	100	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	Y	220	10927	\N	Y	@IsEmployee@=N	23	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2153	0	0	Y	1999-12-04 21:54:10	0	2005-12-19 15:43:23	100	Sales Volume in 1.000	Total Volume of Sales in Thousands of Currency	The Sales Volume indicates the total volume of sales for a Business Partner.	Y	220	2904	\N	Y	@IsEmployee@=N	11	N	310	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57533	0	0	Y	2009-09-04 19:21:20	100	2009-09-04 19:54:14	100	Logo	\N	\N	Y	220	58113	50012	Y	\N	40	N	330	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57982	0	0	Y	2009-09-12 14:22:14	100	2009-09-12 14:22:14	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53282	212	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57983	0	0	Y	2009-09-12 14:22:15	100	2009-09-12 14:22:15	100	Process Now	\N	\N	Y	53282	6314	\N	N	\N	23	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57984	0	0	Y	2009-09-12 14:22:16	100	2009-09-12 14:22:16	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53282	422	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57985	0	0	Y	2009-09-12 14:22:17	100	2009-09-12 14:22:17	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53282	423	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57986	0	0	Y	2009-09-12 14:22:17	100	2009-09-12 14:22:17	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53282	213	\N	Y	\N	20	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57987	0	0	Y	2009-09-12 14:22:18	100	2009-09-12 14:22:18	100	Search Key	Search key for the record in the format required	7 bit lower case alpha numeric - max length 8 - can be used for operating system names.	N	53282	15975	\N	Y	\N	20	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57988	0	0	Y	2009-09-12 14:22:18	100	2009-09-12 14:22:18	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53282	214	\N	Y	\N	60	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57989	0	0	Y	2009-09-12 14:22:19	100	2009-09-12 14:22:19	100	Comments	Comments or additional information	The Comments field allows for free form entry of additional information.	Y	53282	8752	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57990	0	0	Y	2009-09-12 14:22:19	100	2009-09-12 14:22:19	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53282	622	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57991	0	0	Y	2009-09-12 14:22:20	100	2009-09-12 14:22:20	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53282	5844	\N	Y	\N	26	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57992	0	0	Y	2009-09-12 14:22:21	100	2009-09-12 14:22:21	100	Partner Location	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53282	8746	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57993	0	0	Y	2009-09-12 14:22:21	100	2009-09-12 14:22:21	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	53282	5396	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57994	0	0	Y	2009-09-12 14:22:22	100	2009-09-12 14:22:22	100	Password	Password of any length (case sensitive)	The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".	Y	53282	417	\N	Y	\N	20	N	110	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
57996	0	0	Y	2009-09-12 14:22:23	100	2009-09-12 14:22:23	100	Title	Name this entity is referred to as	The Title indicates the name that an entity is referred to as.	Y	53282	8751	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57997	0	0	Y	2009-09-12 14:22:23	100	2009-09-12 14:22:23	100	Birthday	Birthday or Anniversary day	Birthday or Anniversary day	Y	53282	8745	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57998	0	0	Y	2009-09-12 14:22:24	100	2009-09-12 14:22:24	100	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	53282	8747	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57999	0	0	Y	2009-09-12 14:22:25	100	2009-09-12 14:22:25	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	53282	8744	\N	Y	\N	20	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58000	0	0	Y	2009-09-12 14:22:25	100	2009-09-12 14:22:25	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	53282	8748	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58001	0	0	Y	2009-09-12 14:22:26	100	2009-09-12 14:22:26	100	Notification Type	Type of Notifications	Emails or Notification sent out for Request Updates, etc.	Y	53282	13773	\N	Y	\N	14	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58002	0	0	Y	2009-09-12 14:22:26	100	2009-09-12 14:22:26	100	Position	Job Position	\N	Y	53282	14396	\N	Y	\N	1	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58004	0	0	Y	2009-09-12 14:22:27	100	2009-09-12 14:22:27	100	EMail User ID	User Name (ID) in the Mail System	The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.	Y	53282	7793	121	Y	\N	20	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58005	0	0	Y	2009-09-12 14:22:28	100	2009-09-12 14:22:28	100	EMail User Password	Password of your email user id	Required if the mail server requires authentification to send emails.	Y	53282	7794	121	Y	\N	20	N	210	\N	Y	N	N	Y	D	\N	\N	\N	\N	\N	\N	\N	\N
58006	0	0	Y	2009-09-12 14:22:29	100	2009-09-12 14:22:29	100	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Y	53282	5397	121	Y	\N	26	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58007	0	0	Y	2009-09-12 14:22:29	100	2009-09-12 14:22:29	100	LDAP User Name	User Name used for authorization via LDAP (directory) services	Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.	Y	53282	12401	121	Y	\N	25	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58008	0	0	Y	2009-09-12 14:22:30	100	2009-09-12 14:22:30	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	53282	8976	121	Y	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58009	0	0	Y	2009-09-12 14:22:30	100	2009-09-12 14:22:30	100	Connection Profile	How a Java Client connects to the server(s)	Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.	Y	53282	14619	\N	Y	\N	1	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55525	0	0	Y	2008-05-30 16:42:47	100	2008-05-30 16:42:47	100	Amount Split	\N	\N	Y	53142	55569	\N	Y	@A_Split_Type@=AMT	22	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58010	0	0	Y	2009-09-12 14:22:31	100	2009-09-12 14:22:31	100	Greeting	Greeting to print on correspondence	The Greeting identifies the greeting to print on correspondence.	Y	53282	8743	122	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58011	0	0	Y	2009-09-12 14:22:31	100	2009-09-12 14:22:31	100	EMail Verify	Date Email was verified	\N	Y	53282	13600	\N	Y	\N	20	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58012	0	0	Y	2009-09-12 14:22:32	100	2009-09-12 14:22:32	100	Last Contact	Date this individual was last contacted	The Last Contact indicates the date that this Business Partner Contact was last contacted.	Y	53282	8750	122	Y	\N	14	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58013	0	0	Y	2009-09-12 14:22:33	100	2009-09-12 14:22:33	100	Verification Info	Verification information of EMail Address	The field contains additional information how the EMail Address has been verified	Y	53282	9884	\N	Y	\N	20	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58014	0	0	Y	2009-09-12 14:22:33	100	2009-09-12 14:22:33	100	Last Result	Result of last contact	The Last Result identifies the result of the last contact made.	Y	53282	8749	122	Y	\N	60	N	300	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58015	0	0	Y	2009-09-12 14:24:46	100	2009-09-12 14:24:46	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53283	13693	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58016	0	0	Y	2009-09-12 14:24:47	100	2009-09-12 14:24:47	100	User Mail	Mail sent to the user	Archive of mails sent to users	Y	53283	13690	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58017	0	0	Y	2009-09-12 14:24:47	100	2009-09-12 14:24:47	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53283	13691	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58018	0	0	Y	2009-09-12 14:24:48	100	2009-09-12 14:24:48	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53283	13692	\N	Y	\N	14	Y	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58019	0	0	Y	2009-09-12 14:24:48	100	2009-09-12 14:24:48	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	53283	13698	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58020	0	0	Y	2009-09-12 14:24:49	100	2009-09-12 14:24:49	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	Y	53283	13699	\N	Y	\N	14	Y	40	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58021	0	0	Y	2009-09-12 14:24:50	100	2009-09-12 14:24:50	100	Mail Message	Web Store Mail Message Template	\N	Y	53283	13700	\N	Y	\N	14	Y	50	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58022	0	0	Y	2009-09-12 14:24:50	100	2009-09-12 14:24:50	100	Created	Date this record was created	The Created field indicates the date that this record was created.	Y	53283	13694	\N	Y	\N	20	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58023	0	0	Y	2009-09-12 14:24:51	100	2009-09-12 14:24:51	100	Message ID	EMail Message ID	SMTP Message ID for tracking purposes	Y	53283	13701	\N	Y	\N	20	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58024	0	0	Y	2009-09-12 14:24:51	100	2009-09-12 14:24:51	100	Subject	Email Message Subject	Subject of the EMail 	Y	53283	14424	\N	Y	@R_MailText_ID@=0 & @W_MailMsg_ID@=0	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58025	0	0	Y	2009-09-12 14:24:52	100	2009-09-12 14:24:52	100	Mail Text	Text used for Mail message	The Mail Text indicates the text used for mail messages.	Y	53283	14425	\N	Y	@R_MailText_ID@=0 & @W_MailMsg_ID@=0	2000	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58026	0	0	Y	2009-09-12 14:24:52	100	2009-09-12 14:24:52	100	Delivery Confirmation	EMail Delivery confirmation	\N	Y	53283	13702	\N	Y	\N	20	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
450	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	133	848	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2015	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	133	849	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
453	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	133	486	\N	Y	\N	60	N	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58028	0	0	Y	2009-09-12 15:06:28	100	2009-09-12 15:06:28	100	UOM Type	\N	\N	Y	133	58382	\N	Y	\N	2	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57762	0	0	Y	2009-09-11 00:34:21	100	2009-09-14 22:19:02	100	RMA Line	Return Material Authorization Line	Detail information about the returned goods	Y	53272	52010	\N	Y	\N	14	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57965	0	0	Y	2009-09-11 00:53:14	100	2009-09-15 18:19:46.647865	100	Create Order From RMA	Creates an order based on this RMA Document. The RMA should be correct and completed.	Generate Order from RMA will create an order based on this RMA document.	Y	53280	52006	\N	Y	@Processed@='Y' & @C_Order_ID@=0 & @DocStatus@='CO' & @IsSOTrx@='N'	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57319	0	0	Y	2009-06-26 14:57:36	0	2009-09-15 18:19:44.596752	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53237	4828	\N	N	\N	1	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
50023	0	0	Y	2006-12-11 23:45:52	0	2006-12-27 00:30:32	0	Imp. Package Detail	\N	\N	Y	50002	50026	\N	Y	\N	22	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57332	0	0	Y	2009-06-26 14:57:47	0	2009-09-15 18:19:46.647865	0	Delete Notices	Delete all Notices	\N	Y	53237	9954	\N	Y	\N	23	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
57738	0	0	Y	2009-09-11 00:34:07	100	2009-09-15 18:19:46.647865	100	Generate Invoice from Receipt	Create and process Invoice from this receipt.  The receipt should be correct and completed.	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.	Y	53271	5353	\N	Y	\N	23	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57746	0	0	Y	2009-09-11 00:34:11	100	2009-09-15 18:19:46.647865	100	Create Confirmation	Create Confirmations for the Document	The confirmations generated need to be processed (confirmed) before you can process this document	Y	53271	12079	101	Y	\N	23	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57750	0	0	Y	2009-09-11 00:34:13	100	2009-09-15 18:19:46.647865	100	Process Shipment 	Process Shipment/Receipt (Update Inventory)	Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.	Y	53271	4324	101	Y	\N	23	N	380	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57885	0	0	Y	2009-09-11 00:42:29	100	2009-09-15 18:19:46.647865	100	Create Confirmation	Create Confirmations for the Document	The confirmations generated need to be processed (confirmed) before you can process this document	Y	53276	12079	101	Y	\N	23	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57889	0	0	Y	2009-09-11 00:42:31	100	2009-09-15 18:19:46.647865	100	Process Shipment 	Process Shipment/Receipt (Update Inventory)	Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.	Y	53276	4324	101	Y	\N	23	N	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57875	0	0	Y	2009-09-11 00:42:23	100	2009-09-15 18:19:46.647865	100	Generate Invoice from Receipt	Create and process Invoice from this receipt.  The receipt should be correct and completed.	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.	Y	53276	5353	\N	Y	@MovementType@='V-'	23	N	290	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
342	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Country has Region	Country contains Regions	The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.	Y	135	952	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
343	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Region	Name of the Region	The Region Name defines the name that will print when this region is used in a document.	Y	135	954	\N	Y	@HasRegion@=Y	29	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
345	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Address Print Format	Format for printing this Address	The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region	Y	135	956	\N	Y	\N	20	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10893	0	0	Y	2004-08-14 12:03:04	0	2000-01-02 00:00:00	0	Reverse Address Lines	Print Address in reverse Order	If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.\nIf selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.\nThe sequence of City/Region/Postal is determined by the address format.	Y	135	12917	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57036	0	0	Y	2009-05-22 10:32:49	0	2009-09-17 21:51:38	100	Capture Sequence	\N	The Capture Sequence defines the fields to be used when capturing an address on this country.  The following notations are used: @CO@=Country, @C@=City, @P@=Postal, @A@=PostalAdd, @R@=Region, @A1@=Address 1 to @A4@=Address 4.  Country is always mandatory, add a bang ! to make another field mandatory, for example @C!@ makes city mandatory, @A1!@ makes Address 1 mandatory.	Y	135	57651	\N	Y	\N	40	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5924	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	441	7871	\N	Y	\N	1	Y	450	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10895	0	0	Y	2004-08-14 12:03:04	0	2000-01-02 00:00:00	0	Bank Routing No Format	Format of the Bank Routing Number	\N	Y	135	12919	\N	Y	\N	20	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53724	0	0	Y	2007-12-17 05:03:04	0	2007-12-17 05:03:04	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53037	53526	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53812	0	0	Y	2007-12-17 05:19:26	0	2007-12-17 05:19:26	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53041	53708	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53848	0	0	Y	2007-12-17 05:20:24	0	2007-12-17 05:20:24	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53042	53735	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53856	0	0	Y	2007-12-17 05:20:59	0	2007-12-17 05:20:59	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53043	53749	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53991	0	0	Y	2007-12-17 06:35:20	0	2009-10-01 07:57:37	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53049	53831	\N	Y	\N	10	N	150	0	N	N	N	N	EE01	\N	\N	Y	\N	\N	\N	\N	\N
56560	0	0	Y	2009-01-02 02:18:25	0	2009-01-02 02:18:25	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53053	53831	\N	N	\N	10	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56969	0	0	Y	2009-04-18 11:01:32	0	2009-04-18 11:08:38	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53214	57204	\N	Y	\N	22	Y	40	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58047	0	0	Y	2009-10-03 09:10:14	100	2009-10-03 09:10:14	100	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	633	58559	\N	Y	\N	14	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10637	0	0	Y	2004-07-04 01:23:58	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	633	12648	\N	Y	\N	60	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10620	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Create Dunning Run	Create Dunning Run Entries based on the Dunning Level criteria	\N	Y	633	12567	\N	Y	\N	23	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10618	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Send	\N	\N	Y	633	12565	\N	Y	@Processed@=Y	23	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58048	0	0	Y	2009-10-03 09:20:46	100	2009-10-03 09:20:46	100	Dunning Level	\N	\N	Y	634	58560	\N	Y	\N	14	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9818	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	634	7693	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9814	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	634	7702	\N	Y	\N	26	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10625	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	634	12572	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10624	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	634	12571	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10621	0	0	Y	2004-07-04 00:57:49	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	634	12568	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9820	0	0	Y	2004-03-06 09:37:24	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	634	7700	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10892	0	0	Y	2004-08-14 12:03:04	0	2000-01-02 00:00:00	0	Local Address Format	Format for printing this Address locally	The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.\n The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region	Y	135	12916	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10891	0	0	Y	2004-08-14 12:03:04	0	2000-01-02 00:00:00	0	Reverse Local Address Lines	Print Local Address in reverse Order	If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.\nIf selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.\nThe sequence of City/Region/Postal is determined by the local address format.	Y	135	12915	\N	Y	\N	1	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
346	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Postal Code Format	Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	135	1227	\N	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
347	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Additional Postal code	Has Additional Postal Code	The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.	Y	135	1228	\N	Y	\N	1	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
348	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Additional Postal Format	Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	135	1229	\N	Y	@HasPostal_Add@=Y	20	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
344	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Phone Format	Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"	<B>Validation elements:</B>\n \t(Space) any character\n_\tSpace (fixed character)\nl\tany Letter a..Z NO space\nL\tany Letter a..Z NO space converted to upper case\no\tany Letter a..Z or space\nO\tany Letter a..Z or space converted to upper case\na\tany Letters & Digits NO space\nA\tany Letters & Digits NO space converted to upper case\nc\tany Letters & Digits or space\nC\tany Letters & Digits or space converted to upper case\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nExample of format "(000)_000-0000"	Y	135	1226	\N	Y	\N	20	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11184	0	0	Y	2005-02-03 12:44:31	0	2005-02-03 12:49:13	100	Media Size	Java Media Size	The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.\nIf the pattern for your language is not correct, please create a Adempiere support request with the correct information	Y	135	13085	\N	Y	\N	20	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5753	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	135	7050	\N	Y	\N	14	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5752	0	0	Y	2002-08-10 16:30:43	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	135	7049	\N	Y	\N	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51000	0	0	Y	2007-06-19 23:17:05	100	2008-03-26 13:32:19.969	100	Use Postcode Lookup	Does this country have a post code web service	Enable the IsPostcodeLookup if you wish to configure a post code lookup web service	Y	135	51000	\N	Y	\N	1	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51001	0	0	Y	2007-06-19 23:17:06	100	2008-03-26 13:32:19.969	100	Lookup ClassName	The class name of the postcode lookup plugin	Enter the class name of the post code lookup plugin for your postcode web service provider	Y	135	51001	\N	Y	@IsPostcodeLookup@ = 'Y'	255	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51002	0	0	Y	2007-06-19 23:17:06	100	2008-03-26 13:32:19.969	100	Lookup Client ID	The ClientID or Login submitted to the Lookup URL	Enter the ClientID or Login for your account provided by the post code web service provider	Y	135	51002	\N	Y	@IsPostcodeLookup@ = 'Y'	50	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51004	0	0	Y	2007-06-19 23:17:06	100	2008-03-26 13:32:19.969	100	Lookup Password	The password submitted to the Lookup URL	Enter the password for your account provided by the post code web service provider	Y	135	51004	\N	Y	@IsPostcodeLookup@ = 'Y'	50	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55617	0	0	Y	2008-05-30 16:45:05	100	2008-05-30 16:45:05	100	Asset Acct.	\N	\N	Y	53145	55596	\N	Y	\N	22	N	290	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
51003	0	0	Y	2007-06-19 23:17:06	100	2008-03-26 13:32:19.969	100	Lookup URL	The URL of the web service that the plugin connects to in order to retrieve postcode data	Enter the URL of the web service that the plugin connects to in order to retrieve postcode data	Y	135	51003	\N	Y	@IsPostcodeLookup@ = 'Y'	100	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57035	0	0	Y	2009-05-22 10:28:40	0	2009-05-22 10:37:10	0	Allow Cities out of List	A flag to allow cities, currently not in the list, to be entered	\N	Y	135	57650	\N	Y	\N	1	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58038	0	0	Y	2009-09-23 10:09:54	100	2009-09-23 10:09:54	100	Customer	Indicates if this Business Partner is a Customer	The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.	Y	441	58549	\N	Y	\N	1	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58039	0	0	Y	2009-09-23 10:09:55	100	2009-09-23 10:09:55	100	Employee	Indicates if  this Business Partner is an employee	The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.	Y	441	58550	\N	Y	\N	1	N	420	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58040	0	0	Y	2009-09-23 10:09:56	100	2009-09-23 10:09:56	100	Vendor	Indicates if this Business Partner is a Vendor	The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.	Y	441	58551	\N	Y	\N	1	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5941	0	0	Y	2003-01-11 16:49:10	0	2000-01-02 00:00:00	0	Import Business Partners	Import Business Partners	The Parameters are default values for null import record values, they do not overwrite any data.	Y	441	7892	\N	Y	\N	23	N	440	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53659	0	0	Y	2007-12-17 05:01:21	0	2007-12-17 05:01:21	0	Manufacturing Order Activity	Workflow Node (activity), step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y	53036	53486	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54011	0	0	Y	2007-12-17 07:22:09	0	2007-12-17 07:22:09	0	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	Y	53050	53934	\N	Y	\N	22	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54215	0	0	Y	2007-12-17 08:49:08	0	2009-10-11 01:42:08	0	Weight	Weight of a product	The Weight indicates the weight  of the product in the Weight UOM of the Client	Y	53055	53925	130	Y	\N	22	Y	260	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54216	0	0	Y	2007-12-17 08:49:09	0	2009-10-11 01:42:16	0	Volume	Volume of a product	The Volume indicates the volume of the product in the Volume UOM of the Client	Y	53055	53923	130	Y	\N	22	Y	270	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56050	0	0	Y	2008-05-30 17:00:49	100	2008-05-30 17:00:49	100	Asset Group Acct.	\N	\N	Y	53165	55754	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5688	0	0	Y	2002-07-11 21:13:27	0	2009-10-20 11:18:49	100	One Line Only	If selected, only one line is printed	If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.	Y	426	6965	\N	Y	@PrintFormatType@=F|@PrintFormatType@=T	1	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58085	0	0	Y	2009-11-26 11:28:28	0	2009-11-26 11:28:28	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53286	53333	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53501	0	0	Y	2007-12-17 03:27:34	0	2008-05-11 16:46:05	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	Y	53029	53347	\N	Y	\N	22	N	180	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53503	0	0	Y	2007-12-17 03:27:36	0	2008-05-11 16:15:18	0	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	Y	53029	53359	\N	Y	\N	1	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53481	0	0	Y	2007-12-17 03:27:16	0	2009-04-22 14:32:51	0	BOM & Formula	BOM & Formula	\N	Y	53029	53366	\N	Y	\N	22	N	240	0	N	N	N	N	EE01	\N	\N	\N	53216	\N	\N	\N	\N
58081	0	0	Y	2009-11-25 12:50:20	0	2009-11-25 12:55:34	0	Cost Allocation Percent	Cost allocation percent in case of a co-product.	\N	Y	53029	58595	\N	Y	@ComponentType@=CP	10	N	160	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8295	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Calculate Minimum (↓)	Calculate the minimum amount	Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.	Y	426	9967	128	Y	@PrintFormatType@=F	1	N	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8604	0	0	Y	2003-12-18 00:52:54	0	2000-01-02 00:00:00	0	Calculate Variance (σ²)	Calculate Variance	The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)	Y	426	10258	128	Y	@PrintFormatType@=F	1	N	520	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5680	0	0	Y	2002-07-11 21:13:27	0	2000-01-02 00:00:00	0	Calculate Sum (Σ)	Calculate the Sum of numeric content or length	Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.	Y	426	6956	128	Y	@PrintFormatType@=F	1	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5758	0	0	Y	2002-08-12 20:38:17	0	2000-01-02 00:00:00	0	Calculate Mean (μ)	Calculate Average of numeric content or length	Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.	Y	426	7061	128	Y	@PrintFormatType@=F	1	N	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5757	0	0	Y	2002-08-12 20:38:17	0	2000-01-02 00:00:00	0	Calculate Count (№)	Count number of not empty elements	Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).	Y	426	7060	128	Y	@PrintFormatType@=F	1	N	470	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8605	0	0	Y	2003-12-18 00:52:54	0	2000-01-02 00:00:00	0	Calculate Deviation (σ)	Calculate Standard Deviation	The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)	Y	426	10259	128	Y	@PrintFormatType@=F	1	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58082	0	0	Y	2009-11-26 11:28:25	0	2009-11-26 11:28:25	0	Process Now	\N	\N	Y	53286	53335	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58083	0	0	Y	2009-11-26 11:28:26	0	2009-11-26 11:28:26	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53286	53331	\N	Y	\N	22	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58084	0	0	Y	2009-11-26 11:28:27	0	2009-11-26 11:28:27	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53286	53341	\N	Y	\N	22	N	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58086	0	0	Y	2009-11-26 11:28:28	0	2009-11-26 11:28:28	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53286	53340	\N	Y	\N	22	N	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55672	0	0	Y	2008-05-30 16:46:19	100	2008-05-30 16:46:19	100	Asset Acct.	\N	\N	Y	53148	55596	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58087	0	0	Y	2009-11-26 11:28:29	0	2009-11-26 11:28:29	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53286	53321	\N	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58088	0	0	Y	2009-11-26 11:28:30	0	2009-11-26 11:28:30	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53286	53344	\N	Y	\N	22	N	60	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58089	0	0	Y	2009-11-26 11:28:30	0	2009-11-26 11:28:30	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53286	53322	\N	Y	\N	120	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54037	0	0	Y	2007-12-17 07:22:35	0	2009-02-06 13:12:45	0	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	Y	53050	53949	\N	Y	\N	10	N	120	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53502	0	0	Y	2007-12-17 03:27:35	0	2008-05-11 16:46:03	0	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	Y	53029	53369	\N	Y	\N	22	N	170	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8292	0	0	Y	2003-10-07 18:18:29	0	2010-06-14 20:09:44.146448	0	Calculate Maximum (?)	Calculate the maximum amount	Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.	Y	426	9964	128	Y	@PrintFormatType@=F	1	N	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58090	0	0	Y	2009-11-26 11:28:31	0	2009-11-26 11:28:31	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53286	53325	\N	Y	\N	510	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58091	0	0	Y	2009-11-26 11:28:31	0	2009-11-26 11:28:31	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53286	53329	\N	Y	\N	2000	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58116	0	0	Y	2009-11-26 11:31:45	0	2009-11-26 11:31:45	0	Is Qty Percentage	Indicate that this component is based in % Quantity	Indicate that this component is based in % Quantity	Y	53287	53358	\N	Y	\N	1	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55983	0	0	Y	2008-05-30 16:59:14	100	2008-05-30 16:59:14	100	Asset Info Oth.	\N	\N	Y	53161	55930	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58092	0	0	Y	2009-11-26 11:28:32	0	2009-11-26 11:28:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53286	53330	\N	Y	\N	1	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58093	0	0	Y	2009-11-26 11:28:33	0	2009-11-26 11:28:33	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	53286	53332	\N	Y	\N	10	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58094	0	0	Y	2009-11-26 11:28:33	0	2009-11-26 11:28:33	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53286	53323	\N	Y	\N	22	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58095	0	0	Y	2009-11-26 11:28:34	0	2009-11-26 11:28:34	0	Revision	\N	\N	Y	53286	53324	\N	Y	\N	10	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58096	0	0	Y	2009-11-26 11:28:34	0	2009-11-26 11:28:34	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	Y	53286	53338	\N	Y	\N	7	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58097	0	0	Y	2009-11-26 11:28:35	0	2009-11-26 11:28:35	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53286	53339	\N	Y	\N	7	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58098	0	0	Y	2009-11-26 11:28:36	0	2009-11-26 11:28:36	0	BOM Type	Type of BOM	The type of Bills of Materials determines the state	Y	53286	53342	\N	Y	\N	1	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58099	0	0	Y	2009-11-26 11:28:36	0	2009-11-26 11:28:36	0	BOM Use	The use of the Bill of Material	By default the Master BOM is used, if the alternatives are not defined	Y	53286	53343	\N	Y	\N	1	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58101	0	0	Y	2009-11-26 11:28:38	0	2009-11-26 11:28:38	0	Copy BOM Lines From	Copy BOM Lines from an exising BOM	Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.	N	53286	53326	\N	Y	\N	1	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58102	0	0	Y	2009-11-26 11:31:37	0	2009-11-26 11:31:37	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53287	53346	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58103	0	0	Y	2009-11-26 11:31:38	0	2009-11-26 11:31:38	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53287	53373	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58104	0	0	Y	2009-11-26 11:31:39	0	2009-11-26 11:31:39	0	BOM Line	BOM Line	The BOM Line is a unique identifier for a BOM line in an BOM.	Y	53287	53365	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58105	0	0	Y	2009-11-26 11:31:39	0	2009-11-26 11:31:39	0	Line No	Unique line for this document	Indicates the unique line for a document.  It will also control the display order of the lines within a document.	Y	53287	53361	\N	Y	\N	22	N	10	1	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58106	0	0	Y	2009-11-26 11:31:40	0	2009-11-26 11:31:40	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53287	53364	\N	Y	\N	22	N	20	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58107	0	0	Y	2009-11-26 11:31:40	0	2009-11-26 11:31:40	0	Component Type	Component Type for a Bill of Material or Formula	The Component Type can be:\n\n1.- By Product: Define a By Product as Component into BOM\n2.- Component: Define a normal Component into BOM \n3.- Option: Define an Option for Product Configure BOM\n4.- Phantom: Define a Phantom as Component into BOM\n5.- Packing: Define a Packing as Component into BOM\n6.- Planning : Define Planning as Component into BOM\n7.- Tools: Define Tools as Component into BOM\n8.- Variant: Define Variant  for Product Configure BOM\n	Y	53287	53350	\N	Y	\N	0	N	30	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58108	0	0	Y	2009-11-26 11:31:41	0	2009-11-26 11:31:41	0	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	Y	53287	53349	\N	Y	\N	22	N	40	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58109	0	0	Y	2009-11-26 11:31:41	0	2009-11-26 11:31:41	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53287	53362	\N	Y	\N	22	N	50	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58110	0	0	Y	2009-11-26 11:31:42	0	2009-11-26 11:31:42	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53287	53353	\N	Y	\N	510	N	60	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58111	0	0	Y	2009-11-26 11:31:42	0	2009-11-26 11:31:42	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53287	53355	\N	Y	\N	2000	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58112	0	0	Y	2009-11-26 11:31:43	0	2009-11-26 11:31:43	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53287	53356	\N	Y	\N	1	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58113	0	0	Y	2009-11-26 11:31:43	0	2009-11-26 11:31:43	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	Y	53287	53363	\N	Y	\N	10	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58114	0	0	Y	2009-11-26 11:31:44	0	2009-11-26 11:31:44	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range\n\nThe Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.	N	53287	53372	\N	Y	\N	7	N	100	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58115	0	0	Y	2009-11-26 11:31:44	0	2009-11-26 11:31:44	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	Y	53287	53374	\N	Y	\N	7	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58117	0	0	Y	2009-11-26 11:31:45	0	2009-11-26 11:31:45	0	Is Critical Component	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	Y	53287	53357	\N	Y	\N	1	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58118	0	0	Y	2009-11-26 11:31:46	0	2009-11-26 11:31:46	0	Quantity in %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	Y	53287	53368	\N	Y	@IsQtyPercentage@ = Y	22	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58119	0	0	Y	2009-11-26 11:31:47	0	2009-11-26 11:31:47	0	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	Y	53287	53367	\N	Y	@IsQtyPercentage@ = N	22	N	150	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58121	0	0	Y	2009-11-26 11:31:49	0	2009-11-26 11:31:49	0	Quantity Assay	Indicated the Quantity Assay to use into Quality Order	Indicated the Quantity Assay to use into Quality Order	Y	53287	53347	\N	Y	\N	22	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58122	0	0	Y	2009-11-26 11:31:49	0	2009-11-26 11:31:49	0	Issue Method	There are two methods for issue the components to Manufacturing Order	Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.\n\nMethod BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	Y	53287	53359	\N	Y	\N	1	N	180	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58123	0	0	Y	2009-11-26 11:31:50	0	2009-11-26 11:31:50	0	Backflush Group	The Grouping Components to the Backflush	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	Y	53287	53348	\N	Y	@IssueMethod@=1	20	N	190	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58125	0	0	Y	2009-11-26 11:31:51	0	2009-11-26 11:31:51	0	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	Y	53287	53345	\N	Y	@ComponentType@='VA' & @BOMType@='C' | @ComponentType@='OP' & @BOMType@='C'	30	N	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58126	0	0	Y	2009-11-26 11:31:52	0	2009-11-26 11:31:52	0	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	Y	53287	53354	\N	Y	@BOMUse@='P'	22	N	220	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58127	0	0	Y	2009-11-26 11:31:53	0	2009-11-26 11:31:53	0	BOM & Formula	BOM & Formula	\N	Y	53287	53366	\N	Y	\N	22	N	230	0	N	N	N	N	EE01	\N	\N	\N	53216	\N	\N	\N	\N
58100	0	0	Y	2009-11-26 11:28:37	0	2009-11-26 11:45:44	0	BOM & Formula	BOM & Formula	\N	Y	53286	53334	\N	Y	\N	22	N	180	0	N	N	N	N	EE01	\N	\N	\N	53287	\N	\N	\N	\N
58080	0	0	Y	2009-11-23 21:12:22	100	2009-11-23 21:13:19	100	Is Statement	Dunning Level is a definition of a statement	\N	Y	268	58593	\N	Y	\N	1	N	200	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58120	0	0	Y	2009-11-26 11:31:48	0	2009-11-26 11:31:48	0	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	Y	53287	53369	\N	Y	\N	22	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54556	0	0	Y	2008-03-03 22:48:34	0	2008-03-03 22:48:34	0	Dunning Grace Date	\N	\N	Y	220	53246	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53257	0	0	Y	2007-09-21 00:00:00	100	2009-11-23 21:14:40	100	Dunning Grace Date	\N	\N	Y	263	53247	101	Y	@Processed@=Y	14	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2241	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	The Dunning indicates the rules and method of dunning for past due payments.	Y	231	3137	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2251	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Send dunning letters	Indicates if dunning letters will be sent	The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.	Y	231	3147	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55861	0	0	Y	2008-05-30 16:55:31	100	2008-05-30 16:55:31	100	Asset Acct.	\N	\N	Y	53157	55596	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2239	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	231	3138	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2240	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	231	3139	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2250	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	231	3145	\N	Y	\N	11	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2245	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	231	3146	\N	Y	\N	11	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58079	0	0	Y	2009-11-23 21:08:00	100	2009-11-23 21:12:29	100	Collection Status	Invoice Collection Status	Status of the invoice collection process	Y	268	58591	\N	Y	\N	1	N	190	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58124	0	0	Y	2009-11-26 11:31:51	0	2010-06-14 20:09:44.146448	0	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	Y	53287	53360	\N	Y	\N	10	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
2249	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	231	3140	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13702	0	0	Y	2006-10-28 00:00:00	0	2009-11-23 21:15:34	100	Create levels sequentially	Create Dunning Letter by level sequentially	If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.	Y	231	15921	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2914	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Charge Interest	Indicates if interest will be charged on overdue invoices	The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.	Y	268	3714	\N	N	\N	1	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2918	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Interest in percent	Percentage interest to charge on overdue invoices	The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.	Y	268	3715	\N	N	@ChargeInterest@='Y'	26	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2921	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Print Text	The label text to be printed on a document or correspondence.	The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.	Y	268	3710	\N	Y	\N	60	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2920	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Note	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Y	268	3713	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5738	0	0	Y	2002-08-04 19:14:12	0	2000-01-02 00:00:00	0	Dunning Print Format	Print Format for printing Dunning Letters	You need to define a Print Format to print the document.	Y	268	7036	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13705	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	Set Payment Term	Set the payment term of the Business Partner	If a dunning letter of this level is created, the payment term of this business partner is overwritten.	Y	268	15925	\N	Y	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13704	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	Y	268	15926	\N	Y	@IsSetPaymentTerm@=Y	10	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1569	0	0	Y	1999-11-11 00:00:00	0	2000-01-02 00:00:00	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	180	2704	\N	Y	@IsSummary@='N' & @Discontinued@='Y'	14	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5307	0	0	Y	2002-01-01 16:44:35	0	2000-01-02 00:00:00	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	407	2704	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5426	0	0	Y	2002-06-15 23:51:24	0	2000-01-02 00:00:00	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	411	2704	\N	Y	@IsSummary@='N' & @Discontinued@='Y'	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5524	0	0	Y	2002-06-15 23:51:25	0	2000-01-02 00:00:00	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	417	2704	\N	Y	@IsSummary@='N' & @Discontinued@='Y'	14	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7459	0	0	Y	2003-06-16 17:44:28	0	2000-01-02 00:00:00	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	516	2704	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11303	0	0	Y	2005-04-24 22:27:53	100	2005-04-24 22:27:53	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	700	2704	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11790	0	0	Y	2005-05-15 13:31:08	100	2005-05-15 16:42:00	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	728	2704	\N	Y	@IsSummary@='N' & @Discontinued@='Y'	14	N	390	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53600	0	0	Y	2007-12-17 04:07:26	0	2007-12-17 04:07:26	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	53032	2704	\N	Y	@IsSummary@='N' & @Discontinued@='Y'	14	Y	390	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53898	0	0	Y	2007-12-17 06:19:28	0	2007-12-17 06:19:28	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	53044	2704	\N	Y	@IsSummary@='N' & @Discontinued@='Y'	14	N	380	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
2312	0	0	Y	1999-12-04 21:54:10	0	2000-01-02 00:00:00	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	239	2712	\N	Y	@Discontinued@='Y'	14	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3095	0	0	Y	2000-01-25 11:04:17	0	2000-01-02 00:00:00	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	278	2712	\N	Y	@Discontinued@='Y'	14	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53560	0	0	Y	2007-12-17 03:42:16	0	2007-12-17 03:42:16	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	53031	2712	\N	Y	@Discontinued@='Y'	14	N	260	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53944	0	0	Y	2007-12-17 06:20:18	0	2007-12-17 06:20:18	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	Y	53046	2712	\N	Y	@Discontinued@='Y'	14	N	260	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54489	0	0	Y	2008-03-03 22:15:23	0	2009-12-03 00:19:07	0	Parent Tax	Parent Tax indicates a tax that is made up of multiple taxes	The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax	Y	53078	2249	\N	Y	@IsSummary@='N'	14	Y	140	0	Y	N	N	N	EE04	\N	\N	\N	\N	@0|C_Tax_ID@	\N	\N	\N
58565	0	0	Y	2009-12-05 16:18:41	100	2009-12-05 16:19:20	100	Current Cost Price	The currently used cost price	\N	Y	481	58786	\N	Y	\N	14	N	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58030	0	0	Y	2009-09-18 13:27:47	0	2009-09-18 13:27:47	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53284	58398	\N	Y	\N	\N	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50145	0	0	Y	2006-12-11 23:47:47	0	2006-12-12 00:17:00	0	Package Imp. Proc.	\N	\N	Y	50008	50171	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50084	0	0	Y	2006-12-11 23:46:32	0	2006-12-27 00:30:32	0	Package Type	\N	\N	Y	50005	50082	\N	Y	\N	1	N	160	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56703	0	0	Y	2009-02-18 13:23:46	100	2009-02-18 13:23:46	100	Search Definition	\N	\N	Y	53193	56802	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6691	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	481	8652	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8193	0	0	Y	2003-08-18 23:47:02	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	481	9765	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6692	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Import Inventory	Import Inventory Transactions	\N	Y	481	8653	\N	Y	Y=N	14	Y	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6693	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	481	8654	\N	Y	\N	1	Y	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6700	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	Y	481	8820	\N	Y	\N	26	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8192	0	0	Y	2003-08-18 23:47:02	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	Y	481	9764	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6709	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	Y	481	8829	\N	Y	\N	20	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7064	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Locator Key	Key of the Warehouse Locator	\N	Y	481	8989	\N	Y	\N	20	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6699	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	481	8819	\N	Y	\N	14	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6708	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	481	8828	106	Y	\N	20	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6698	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Y	481	8818	\N	Y	\N	20	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6711	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	Y	481	8831	\N	Y	\N	20	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6703	0	0	Y	2003-06-02 00:06:32	0	2000-01-02 00:00:00	0	Quantity count	Counted Quantity	The Quantity Count indicates the actual inventory count taken for a product in inventory	Y	481	8823	102	Y	\N	26	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55417	0	0	Y	2008-05-13 19:23:34	0	2009-12-01 22:45:26	0	Test Export Model	Test Export of XML files	\N	Y	53085	55328	\N	Y	\N	1	N	120	\N	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
54570	0	0	Y	2008-03-05 00:52:27	0	2009-12-01 22:58:51	0	Export Format	\N	\N	Y	53085	54487	\N	Y	\N	0	N	130	0	N	N	N	N	EE05	\N	\N	\N	53086	\N	\N	\N	\N
58313	0	0	Y	2009-12-02 14:53:55	100	2009-12-02 14:53:55	100	Current Cost Price	The currently used cost price	\N	Y	53289	13478	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58303	0	0	Y	2009-12-02 14:53:45	100	2009-12-02 14:53:45	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53289	13467	\N	Y	\N	14	Y	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55410	0	0	Y	2008-05-07 12:03:03	100	2008-05-07 12:04:17	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	Y	186	55314	130	Y	@IsDropShip@='Y'	14	N	200	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55411	0	0	Y	2008-05-07 12:04:08	100	2008-05-07 12:08:49	100	Drop Shipment Location	Business Partner Location for shipping to	\N	Y	186	55315	130	Y	@IsDropShip@='Y'	14	N	210	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58308	0	0	Y	2009-12-02 14:53:49	100	2009-12-02 14:53:49	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	Y	53289	13470	\N	Y	\N	14	N	60	3	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58309	0	0	Y	2009-12-02 14:53:50	100	2009-12-02 14:53:50	100	Cost Element	Product Cost Element	\N	Y	53289	13472	\N	Y	\N	14	N	70	4	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58310	0	0	Y	2009-12-02 14:53:51	100	2009-12-02 14:53:51	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53289	13480	\N	Y	\N	60	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58304	0	0	Y	2009-12-02 14:53:46	100	2009-12-02 14:53:46	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53289	13468	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58306	0	0	Y	2009-12-02 14:53:48	100	2009-12-02 14:53:48	100	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	Y	53289	14196	\N	Y	\N	10	N	40	1	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1108	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Delivery Via	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	Y	186	2196	130	Y	@OrderType@='SO'	14	N	230	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1109	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	186	2197	130	Y	@DeliveryViaRule@='S' & @OrderType@='SO'	14	N	240	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2878	0	0	Y	2000-01-25 10:42:18	0	2000-01-02 00:00:00	0	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	Y	186	3722	130	Y	@OrderType@='SO'	14	N	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58321	0	0	Y	2009-12-02 14:54:00	100	2009-12-02 14:54:00	100	Accumulated Qty	Total Quantity	Sum of the quantities	Y	53289	14202	\N	Y	\N	22	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58315	0	0	Y	2009-12-02 14:53:56	100	2009-12-02 14:53:56	100	Future Cost Price	\N	\N	Y	53289	13479	\N	Y	@CostingMethod@=S	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58318	0	0	Y	2009-12-02 14:53:58	100	2009-12-02 14:53:58	100	Current Quantity	Current Quantity	\N	Y	53289	14401	\N	Y	\N	22	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58319	0	0	Y	2009-12-02 14:53:59	100	2009-12-02 14:53:59	100	Cost Frozen	Indicated that the Standard Cost is frozen	\N	Y	53289	56684	\N	Y	@CostingMethod@=S	1	Y	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58322	0	0	Y	2009-12-02 14:54:01	100	2009-12-02 14:54:01	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53289	14395	\N	Y	1=2	0	Y	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57014	0	0	Y	2009-05-14 12:10:19	100	2009-12-10 20:26:26	100	Business Partner Dimension	Include Business Partner as a cube dimension	\N	Y	53219	57568	\N	Y	@$Element_BP@=Y	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58031	0	0	Y	2009-09-18 13:27:48	0	2009-09-18 13:27:49	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53284	58399	\N	Y	\N	\N	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58728	0	0	Y	2010-02-15 13:06:35	0	2010-02-15 13:06:35	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53307	58978	\N	Y	\N	10	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58311	0	0	Y	2009-12-02 14:53:52	100	2009-12-02 14:53:52	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53289	13473	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58314	0	0	Y	2009-12-02 14:53:55	100	2009-12-02 14:53:55	100	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured.\n\nThe Current Price Lower Level always will be calculated.\n\nYou can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material & Formula Detail Report.\n \nThe sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.\n	Y	53289	56076	\N	Y	\N	22	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57032	0	0	Y	2009-05-14 12:10:44	100	2009-12-10 20:28:10	100	User 1 Dimension	Include User 1 as a cube dimension	\N	Y	53219	57579	\N	Y	@$Element_U1@=Y	1	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58305	0	0	Y	2009-12-02 14:53:47	100	2009-12-02 14:53:47	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	Y	53289	13469	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58307	0	0	Y	2009-12-02 14:53:48	100	2009-12-02 14:53:48	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	Y	53289	13471	\N	Y	\N	14	N	50	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58316	0	0	Y	2009-12-02 14:53:57	100	2009-12-02 14:53:57	100	Future Cost Price Lower Level	\N	\N	Y	53289	56683	\N	Y	@CostingMethod@=S	22	Y	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58320	0	0	Y	2009-12-02 14:53:59	100	2009-12-02 14:53:59	100	Accumulated Amt	Total Amount	Sum of all amounts	Y	53289	14201	\N	Y	\N	22	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57387	0	0	Y	2009-08-02 22:46:24	100	2009-12-10 20:28:31	100	User Element 2 Dimension	Include User Element 2 as a cube dimension	\N	Y	53219	57953	\N	Y	@$Element_X2@=Y	1	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58566	0	0	Y	2009-12-11 09:54:08	100	2009-12-11 09:54:08	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	Y	53297	2825	\N	Y	\N	0	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58567	0	0	Y	2009-12-11 09:56:57	100	2009-12-11 10:00:16	100	DB Column Name	Name of the column in the database	The Column Name indicates the name of a column on a table as defined in the database.	Y	53297	4017	\N	Y	\N	0	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58568	0	0	Y	2009-12-12 01:46:17	100	2009-12-12 01:46:17	100	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	Y	53298	172	\N	Y	\N	0	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58569	0	0	Y	2009-12-12 01:46:38	100	2009-12-12 01:47:54	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53298	168	\N	Y	\N	0	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3036	0	0	Y	2000-01-25 10:42:18	0	2009-12-11 22:03:25	100	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	Y	275	4013	101	Y	\N	20	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56222	0	0	Y	2008-05-30 17:04:21	100	2008-05-30 17:04:21	100	Depreciation Table Detail	\N	\N	Y	53173	55351	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56216	0	0	Y	2008-05-30 17:04:16	100	2009-12-12 15:33:56	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53172	55366	\N	Y	\N	22	N	20	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56221	0	0	Y	2008-05-30 17:04:19	100	2008-05-30 17:04:19	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53172	55369	\N	Y	\N	1	N	40	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58317	0	0	Y	2009-12-02 14:53:57	100	2009-12-02 14:53:57	100	Percent	Percentage	The Percent indicates the percentage used.	Y	53289	14394	\N	Y	@CostingMethod@=x	10	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58042	0	0	Y	2009-10-02 12:11:16	100	2009-10-02 12:11:16	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	Y	374	58553	\N	Y	\N	14	N	115	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58035	0	0	Y	2009-09-18 13:27:52	0	2009-09-18 13:27:52	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53284	58400	\N	Y	\N	\N	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58037	0	0	Y	2009-09-18 13:27:54	0	2009-09-18 13:27:54	0	Order Source	\N	\N	Y	186	58409	\N	Y	\N	\N	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58033	0	0	Y	2009-09-18 13:27:51	0	2009-09-18 13:27:51	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53284	58406	\N	Y	\N	\N	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58034	0	0	Y	2009-09-18 13:27:51	0	2009-09-18 13:27:52	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53284	58407	\N	Y	\N	30	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58036	0	0	Y	2009-09-18 13:27:53	0	2010-06-14 20:09:44.146448	0	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Y	53284	58408	\N	Y	\N	60	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2225	0	0	Y	1999-12-04 21:54:10	0	2009-12-15 21:14:14	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	229	3113	\N	Y	\N	14	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55568	0	0	Y	2008-05-30 16:43:36	100	2008-05-30 16:43:36	100	Asset Life Current Year	\N	\N	Y	53144	55401	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58032	0	0	Y	2009-09-18 13:27:49	0	2009-09-18 13:27:49	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53284	58405	\N	Y	\N	\N	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55472	0	0	Y	2008-05-30 16:39:58	100	2008-05-30 16:39:58	100	Effective Date	\N	\N	Y	53139	55535	\N	Y	\N	7	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55569	0	0	Y	2008-05-30 16:43:37	100	2008-05-30 16:43:37	100	Prior. Year Accumulated Depr.	\N	\N	Y	53144	55403	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56248	0	0	Y	2008-05-30 17:04:52	100	2008-05-30 17:04:52	100	Processed	\N	\N	Y	161	56071	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
966	0	0	N	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	173	2099	\N	N	\N	17	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8351	0	0	Y	2003-10-29 20:09:45	0	2000-01-02 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	152	10011	\N	Y	\N	4000	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9996	0	0	Y	2004-03-06 20:09:18	0	2000-01-02 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	638	10812	\N	N	\N	4000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9454	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	591	11238	\N	N	\N	4000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56446	0	0	Y	2008-11-11 09:04:37	100	2008-11-11 09:13:33	100	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	Y	186	56376	130	Y	@DeliveryViaRule@='S' & @OrderType@='SO'	14	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3113	0	0	Y	2000-01-29 12:20:00	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y	186	4019	\N	Y	\N	23	N	360	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56906	0	0	Y	2009-04-15 05:11:46	100	2009-04-15 05:11:46	100	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	Y	186	57127	\N	Y	\N	20	N	380	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6560	0	0	Y	2003-06-02 00:06:31	0	2009-08-02 18:32:46	100	Copy Lines	Copy Lines from other Order	\N	Y	186	8765	101	Y	\N	23	N	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1083	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Process Order	\N	\N	Y	186	2171	101	Y	\N	23	N	500	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3660	0	0	Y	2000-08-19 11:44:42	0	2000-01-02 00:00:00	0	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines 	Y	186	4650	101	Y	@Processed@=Y & @#ShowAcct@=Y	23	N	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58570	0	0	Y	2009-12-16 08:19:48	100	2009-12-16 08:19:48	100	Is Manufacturer	Indicate role of this Business partner as Manufacturer	\N	Y	224	58596	\N	Y	\N	1	N	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58571	0	0	Y	2009-12-16 08:25:44	100	2009-12-16 08:25:44	100	Is Manufacturer	Indicate role of this Business partner as Manufacturer	\N	Y	562	58799	\N	Y	\N	1	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12463	0	0	N	2005-10-24 12:40:21	100	2010-01-04 17:36:54	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	767	12069	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54038	0	0	Y	2007-12-17 07:22:35	0	2007-12-17 07:22:35	0	Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	N	53050	53948	\N	Y	\N	22	N	130	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58729	0	0	Y	2010-02-15 13:06:36	0	2010-02-15 13:06:36	0	Product Planning	\N	\N	Y	53307	59026	50010	Y	\N	10	Y	20	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56442	0	0	Y	2008-11-07 10:49:53	0	2010-01-08 17:16:37	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53180	53444	\N	N	\N	80	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58730	0	0	Y	2010-02-15 13:06:37	0	2010-02-15 13:06:37	0	Org Key	Key of the Organization	\N	Y	53307	59019	50010	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58731	0	0	Y	2010-02-15 13:06:38	0	2010-02-15 13:06:38	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53307	58979	50010	Y	\N	10	N	40	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58574	0	0	Y	2010-01-08 17:17:16	0	2010-01-08 17:54:51	0	Low Level	The Low Level is used to calculate the material plan and determines if a net requirement should be exploited	\N	Y	53180	58802	\N	Y	\N	10	N	80	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56410	0	0	Y	2008-11-07 10:47:59	0	2010-01-08 17:12:28	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53180	53427	\N	N	\N	1	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56411	0	0	Y	2008-11-07 10:48:07	0	2010-01-08 17:12:45	0	Available	Resource is available	Resource is available for assignments	Y	53180	54040	\N	N	\N	1	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58726	0	0	Y	2010-02-15 13:06:32	0	2010-02-15 13:06:32	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53307	58982	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58732	0	0	Y	2010-02-15 13:06:39	0	2010-02-15 13:06:39	0	Product Key	Key of the Product	\N	Y	53307	59017	50010	Y	\N	22	N	50	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58727	0	0	Y	2010-02-15 13:06:34	0	2010-02-15 13:06:34	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	Y	53307	59011	\N	N	\N	22	N	0	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58734	0	0	Y	2010-02-15 13:06:40	0	2010-02-15 13:06:40	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	53307	59016	50010	Y	\N	22	N	70	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58573	0	0	Y	2010-01-08 17:17:15	0	2010-06-14 20:09:44.146448	0	Is MPS	\N	\N	Y	53180	53428	\N	N	\N	1	N	0	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54016	0	0	Y	2007-12-17 07:22:14	0	2010-06-13 19:50:03	100	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	Y	53050	53953	\N	Y	\N	10	Y	100	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58572	0	0	Y	2010-01-08 17:17:13	0	2010-01-08 17:58:15	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	53180	58804	\N	Y	\N	2147483647	N	140	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54116	0	0	Y	2007-12-17 08:46:39	0	2007-12-17 08:46:39	0	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	Y	53054	53658	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53561	0	0	Y	2007-12-17 04:05:36	0	2007-12-17 04:05:36	0	Low Level	The Low Level is used to calculate the material plan and determines if a net requirement should be exploited	\N	Y	53032	53408	\N	N	\N	0	Y	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53749	0	0	Y	2007-12-17 05:08:25	0	2007-12-17 05:08:25	0	Manufacturing Order	Manufacturing Order	\N	Y	53039	53577	\N	N	\N	22	Y	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53785	0	0	Y	2007-12-17 05:10:21	0	2007-12-17 05:10:21	0	Manufacturing Order	Manufacturing Order	\N	Y	53040	53612	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53978	0	0	Y	2007-12-17 06:35:07	0	2008-12-11 17:30:36	0	Manufacturing Order	Manufacturing Order	\N	Y	53049	53830	\N	Y	\N	10	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53810	0	0	Y	2007-12-17 05:19:24	0	2007-12-17 05:19:24	0	Manufacturing Order	Manufacturing Order	\N	Y	53041	53707	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53854	0	0	Y	2007-12-17 05:20:57	0	2007-12-17 05:20:57	0	Manufacturing Order	Manufacturing Order	\N	Y	53043	53747	\N	Y	\N	22	N	30	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54115	0	0	Y	2007-12-17 08:46:38	0	2007-12-17 08:46:38	0	Manufacturing Order	Manufacturing Order	\N	Y	53054	53659	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53734	0	0	Y	2007-12-17 05:05:35	0	2009-02-20 14:38:22	0	Manufacturing Order	Manufacturing Order	\N	Y	53038	53551	\N	Y	\N	10	N	10	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53662	0	0	Y	2007-12-17 05:01:24	0	2007-12-17 05:01:24	0	Manufacturing Order	Manufacturing Order	\N	Y	53036	53485	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53712	0	0	Y	2007-12-17 05:02:13	0	2007-12-17 05:02:13	0	Date Start Schedule	Scheduled start date for this Order	\N	Y	53036	53467	\N	Y	\N	0	N	310	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54143	0	0	Y	2007-12-17 08:47:07	0	2007-12-17 08:47:07	0	Date Start Schedule	Scheduled start date for this Order	\N	Y	53054	53643	105	Y	\N	7	N	200	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53713	0	0	Y	2007-12-17 05:02:14	0	2007-12-17 05:02:14	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	Y	53036	53465	\N	Y	\N	0	N	320	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53767	0	0	Y	2007-12-17 05:09:05	0	2007-12-17 05:09:05	0	Scrap %	Indicate the Scrap %  for calculate the Scrap Quantity	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	Y	53039	53587	\N	Y	\N	22	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54157	0	0	Y	2007-12-17 08:47:21	0	2007-12-17 08:47:21	0	Scrap %	Scrap % Quantity for this componet	Scrap % Quantity for this componet	Y	53054	53673	102	Y	\N	22	Y	340	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58041	0	0	Y	2009-10-02 12:09:56	100	2009-10-02 12:09:56	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	Y	374	58554	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4760	0	0	N	2001-05-13 11:02:52	0	2009-10-02 12:11:26	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	Y	374	6019	\N	Y	\N	14	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58043	0	0	Y	2009-10-02 12:13:13	100	2009-10-02 12:13:13	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	Y	376	58555	\N	Y	@LineType@=S	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58044	0	0	Y	2009-10-02 12:13:45	100	2009-10-02 12:13:45	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	Y	376	58556	\N	Y	@LineType@=S	14	N	185	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5807	0	0	N	2002-09-02 21:13:57	0	2009-10-02 12:13:57	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	Y	376	7707	\N	Y	@LineType@=S	14	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58045	0	0	Y	2009-10-02 12:18:35	100	2009-10-02 12:18:35	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	Y	444	58557	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58046	0	0	Y	2009-10-02 12:18:55	100	2009-10-02 12:18:55	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	Y	444	58558	\N	Y	\N	14	N	165	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6043	0	0	N	2003-01-11 16:49:11	0	2009-10-02 12:19:04	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	Y	444	7954	\N	Y	\N	14	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58735	0	0	Y	2010-02-15 13:06:40	0	2010-02-15 13:06:40	0	Resource Key	Key of the Resource	\N	Y	53307	59023	50010	Y	\N	22	N	80	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58736	0	0	Y	2010-02-15 13:06:41	0	2010-02-15 13:06:41	0	Resource	Resource	\N	Y	53307	59008	50010	Y	\N	22	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58738	0	0	Y	2010-02-15 13:06:42	0	2010-02-15 13:06:42	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	53307	58998	50010	Y	\N	22	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58739	0	0	Y	2010-02-15 13:06:43	0	2010-02-15 13:06:43	0	Planner Key	Search Key of the Planning	\N	Y	53307	59024	50010	Y	\N	22	N	120	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58740	0	0	Y	2010-02-15 13:06:43	0	2010-02-15 13:06:43	0	Planner	\N	\N	Y	53307	59005	50010	Y	\N	22	N	130	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58741	0	0	Y	2010-02-15 13:06:44	0	2010-02-15 13:06:44	0	Product BOM Key	Key of Product BOM	\N	Y	53307	59021	50010	Y	\N	22	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58742	0	0	Y	2010-02-15 13:06:45	0	2010-02-15 13:06:45	0	BOM & Formula	BOM & Formula	\N	Y	53307	59006	50010	Y	\N	22	N	150	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58743	0	0	Y	2010-02-15 13:06:46	0	2010-02-15 13:06:46	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	Y	53307	58991	50010	Y	\N	60	N	160	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58744	0	0	Y	2010-02-15 13:06:46	0	2010-02-15 13:06:46	0	Network Distribution Key	Key of the Network Distribution	\N	Y	53307	59020	50010	Y	\N	22	N	170	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58745	0	0	Y	2010-02-15 13:06:47	0	2010-02-15 13:06:47	0	Network Distribution	\N	\N	Y	53307	58992	50010	Y	\N	22	N	180	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58746	0	0	Y	2010-02-15 13:06:48	0	2010-02-15 13:06:48	0	Is MPS	\N	\N	Y	53307	58995	50010	Y	\N	1	N	190	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58747	0	0	Y	2010-02-15 13:06:48	0	2010-02-15 13:06:48	0	Create Plan	Indicates whether planned orders will be generated by MRP	Indicates whether planned orders will be generated by MRP, if this flag is not just MRP generate a 'Create' action notice	Y	53307	58994	50010	Y	\N	1	N	200	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58748	0	0	Y	2010-02-15 13:06:49	0	2010-02-15 13:06:49	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	Y	53307	58993	50010	Y	\N	10	N	210	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58749	0	0	Y	2010-02-15 13:06:49	0	2010-02-15 13:06:49	0	Time Fence	\N	\N	Y	53307	59009	50010	Y	\N	22	N	220	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58750	0	0	Y	2010-02-15 13:06:50	0	2010-02-15 13:06:50	0	Transfert Time	\N	\N	Y	53307	59010	50010	Y	\N	10	N	230	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58751	0	0	Y	2010-02-15 13:06:51	0	2010-02-15 13:06:51	0	Order Policy	\N	\N	Y	53307	59003	50010	Y	\N	3	N	240	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58752	0	0	Y	2010-02-15 13:06:51	0	2010-02-15 13:06:51	0	Order Period	\N	\N	Y	53307	59002	50010	Y	\N	22	N	250	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58753	0	0	Y	2010-02-15 13:06:52	0	2010-02-15 13:06:52	0	Order Qty	\N	\N	Y	53307	59004	50010	Y	\N	22	N	260	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58754	0	0	Y	2010-02-15 13:06:52	0	2010-02-15 13:06:52	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Y	53307	59001	50010	Y	\N	14	N	270	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58755	0	0	Y	2010-02-15 13:06:53	0	2010-02-15 13:06:53	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Y	53307	59000	50010	Y	\N	14	N	280	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58756	0	0	Y	2010-02-15 13:06:54	0	2010-02-15 13:06:54	0	Maximum Order Qty	Maximum order quantity in UOM	The Maximum Order Quantity indicates the biggest quantity of this product which can be ordered.	Y	53307	58999	50010	Y	\N	10	N	290	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58757	0	0	Y	2010-02-15 13:06:54	0	2010-02-15 13:06:54	0	Safety Stock Qty	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	Y	53307	59007	50010	Y	\N	22	N	300	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55710	0	0	Y	2008-05-30 16:47:29	100	2008-05-30 16:47:29	100	Asset Acct.	\N	\N	Y	53149	55657	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58758	0	0	Y	2010-02-15 13:06:55	0	2010-02-15 13:06:55	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	Y	53307	59012	50010	Y	\N	22	N	310	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58759	0	0	Y	2010-02-15 13:06:56	0	2010-02-15 13:06:56	0	Phantom	Phantom Component	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	Y	53307	58996	50010	Y	\N	1	N	320	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58760	0	0	Y	2010-02-15 13:06:57	0	2010-02-15 13:06:57	0	Business Partner Key	The Key of the Business Partner	\N	Y	53307	58985	106	Y	\N	22	N	330	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58761	0	0	Y	2010-02-15 13:06:57	0	2010-02-15 13:06:57	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	53307	58986	106	Y	\N	22	N	340	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58762	0	0	Y	2010-02-15 13:06:58	0	2010-02-15 13:06:58	0	Partner Product Key	Product Key of the Business Partner	The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.	Y	53307	59027	106	Y	\N	22	N	350	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58763	0	0	Y	2010-02-15 13:06:59	0	2010-02-15 13:06:59	0	Forecast Key	Key of the Forecast	\N	Y	53307	59022	106	Y	\N	22	N	360	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58764	0	0	Y	2010-02-15 13:06:59	0	2010-02-15 13:06:59	0	Forecast	Material Forecast	Material Forecast	Y	53307	59014	106	Y	\N	22	N	370	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58765	0	0	Y	2010-02-15 13:07:00	0	2010-02-15 13:07:00	0	Forecast Line	Forecast Line	Forecast of Product Qyantity by Period	Y	53307	59025	106	Y	\N	10	Y	380	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58766	0	0	Y	2010-02-15 13:07:01	0	2010-02-15 13:07:01	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	Y	53307	59013	106	Y	\N	7	N	390	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58767	0	0	Y	2010-02-15 13:07:02	0	2010-02-15 13:07:02	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Y	53307	59015	106	Y	\N	22	N	400	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
9044	0	0	Y	2004-02-19 23:57:26	0	2000-01-02 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	609	11340	\N	N	\N	4000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58768	0	0	Y	2010-02-15 13:07:02	0	2010-02-15 13:07:02	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	53307	58987	\N	Y	\N	2000	Y	410	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58769	0	0	Y	2010-02-15 13:07:03	0	2010-02-15 13:07:03	0	Imported	Has this import been processed	The Imported check box indicates if this import has been processed.	Y	53307	58988	\N	Y	\N	1	Y	420	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58770	0	0	Y	2010-02-15 13:07:04	0	2010-02-15 13:07:04	0	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53307	58989	\N	Y	\N	1	Y	430	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58771	0	0	Y	2010-02-15 13:07:04	0	2010-02-15 13:07:04	0	Import Product Planning Data	\N	\N	N	53307	58990	\N	Y	\N	1	N	440	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58772	0	0	Y	2010-02-15 13:07:05	0	2010-02-15 13:07:05	0	Import Product Planning	\N	\N	Y	53307	58977	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
10053	0	0	N	2004-03-12 01:00:12	0	2010-02-19 17:53:21	100	Day of the Month	Day of the month 1 to 28/29/30/31	\N	Y	589	11523	\N	N	@ScheduleType@=M	11	N	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58773	0	0	Y	2010-02-19 17:54:49	100	2010-02-19 17:54:49	100	Ignore Processing Time	Do not include processing time for the DateNextRun calculation	When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation.	Y	589	59028	\N	Y	@ScheduleType@=F	10	N	100	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58774	0	0	Y	2010-02-19 17:55:48	100	2010-02-19 17:55:48	100	Cron Scheduling Pattern	Cron pattern to define when the process should be invoked.	Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example.	Y	589	59029	\N	Y	@ScheduleType@=C	60	N	110	0	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
9430	0	0	Y	2004-02-19 23:57:26	0	2010-02-19 17:57:21	100	Frequency	Frequency of events	The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.	Y	589	11247	\N	Y	@ScheduleType@=F	11	N	90	\N	Y	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
9437	0	0	Y	2004-02-19 23:57:26	0	2010-02-19 17:57:28	100	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	Y	589	11255	\N	Y	@ScheduleType@=F	14	N	80	\N	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
58779	0	0	Y	2010-03-08 16:32:33	100	2010-03-08 16:32:33	100	Order Source Key	\N	\N	Y	512	59068	\N	Y	\N	0	N	580	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7347	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	512	9027	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7334	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Freight Amount	Freight Amount 	The Freight Amount indicates the amount charged for Freight in the document currency.	Y	512	9013	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7328	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Order	Import Orders	\N	Y	512	9007	\N	Y	Y=N	14	N	10	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7324	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	The Sales Order Line is a unique identifier for a line in an order.	Y	512	9001	\N	Y	\N	26	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7337	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Error Message	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	Y	512	9016	\N	Y	\N	60	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7315	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	512	8992	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7356	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document Type Name	Name of the Document Type	\N	Y	512	9036	\N	Y	\N	20	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7338	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	Y	512	9017	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58780	0	0	Y	2010-03-08 16:33:47	100	2010-03-08 16:33:58	100	Order Source	\N	\N	Y	512	59066	\N	Y	\N	0	N	590	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3824	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Inventory Revaluation	Account for Inventory Revaluation	The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.	Y	252	4843	108	Y	\N	26	N	340	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2654	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Project Asset	Project Asset Account	The Project Asset account is the account used as the final asset account in capital projects	Y	252	3456	112	Y	\N	26	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56529	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 18:29:51	0	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	Y	252	56537	50010	Y	\N	22	N	370	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56522	0	0	Y	2008-12-31 17:47:29	0	2008-12-31 18:29:54	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	Y	252	56542	50010	Y	\N	22	N	380	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56524	0	0	Y	2008-12-31 17:47:29	0	2008-12-31 17:51:31	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	Y	252	56538	50010	Y	\N	22	N	390	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56550	0	0	Y	2008-12-31 22:18:05	0	2008-12-31 22:19:12	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	Y	252	56567	50010	Y	\N	22	N	470	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
7322	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y	512	8999	\N	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7359	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	Y	512	9040	\N	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7336	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	512	9015	\N	Y	\N	60	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7318	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	Y	512	8995	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7330	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	Y	512	9009	\N	Y	\N	14	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4861	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	Y	252	6112	106	Y	\N	26	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4862	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Trade Discount Granted	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	Y	252	6113	106	Y	\N	26	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2663	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	(Not Used)	Warehouse Inventory Asset Account - Currently not used	The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.	Y	252	3443	108	Y	\N	26	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4863	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Inventory Adjustment	Account for Inventory value adjustments for Actual Costing	In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.	Y	252	6114	108	Y	\N	26	N	320	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2662	0	0	Y	1999-12-19 21:54:33	0	2000-01-02 00:00:00	0	Warehouse Differences	Warehouse Differences Account	The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.	Y	252	3444	108	Y	\N	26	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58783	0	0	Y	2010-03-08 20:49:29	100	2010-03-08 21:03:21	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	Y	252	59071	106	Y	\N	26	N	280	0	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
7339	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	Y	512	9018	\N	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7346	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	Y	512	9026	\N	Y	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7331	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	Y	512	9010	107	Y	\N	26	N	210	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7317	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Business Partner Key	Key of the Business Partner	\N	Y	512	8994	\N	Y	\N	20	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7360	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	512	9041	\N	Y	\N	20	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7353	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Address 2	Address line 2 for this location	The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.	Y	512	9033	\N	Y	\N	20	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7358	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Y	512	9039	\N	Y	\N	11	N	300	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7644	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	ISO Country Code	Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html	For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y	512	9407	\N	Y	\N	5	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7326	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y	512	9003	\N	Y	\N	14	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7642	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Contact Name	Business Partner Contact Name	\N	Y	512	9411	\N	Y	\N	20	N	360	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7643	0	0	Y	2003-07-10 15:26:02	0	2000-01-02 00:00:00	0	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	512	9412	\N	Y	\N	20	N	370	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8262	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	Y	512	9876	\N	Y	\N	14	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8263	0	0	Y	2003-10-07 18:18:29	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	Y	512	9877	\N	Y	\N	14	N	400	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7327	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Import Orders	Import Orders	The Parameters are default values for null import record values, they do not overwrite any data.\nNote that only Prepare and Complete are valid document actions.	Y	512	9005	\N	Y	\N	23	N	600	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56005	0	0	Y	2008-05-30 16:59:30	100	2008-05-30 16:59:30	100	Asset Life Current Year	\N	\N	Y	53162	55401	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3846	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank Unidentified Receipts	Bank Unidentified Receipts Account	The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.	Y	252	4865	109	Y	\N	26	N	510	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5132	0	0	Y	2001-11-25 20:27:45	0	2000-01-02 00:00:00	0	Payment Selection	AP Payment Selection Clearing Account	\N	Y	252	6491	109	Y	\N	26	N	530	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3845	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank Interest Expense	Bank Interest Expense Account	The Bank Interest Expense Account identifies the account to be used for recording interest expenses.	Y	252	4864	109	Y	\N	26	N	550	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3844	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank Interest Revenue	Bank Interest Revenue Account	The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.	Y	252	4863	109	Y	\N	26	N	560	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3849	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank Revaluation Gain	Bank Revaluation Gain Account	The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.	Y	252	4868	109	Y	\N	26	N	570	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3850	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank Revaluation Loss	Bank Revaluation Loss Account	The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.	Y	252	4869	109	Y	\N	26	N	580	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5138	0	0	Y	2001-12-01 11:16:44	0	2000-01-02 00:00:00	0	Bank Settlement Loss	Bank Settlement Loss Account	The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.	Y	252	4867	109	Y	\N	26	N	590	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3847	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Bank Settlement Gain	Bank Settlement Gain Account	The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.	Y	252	4866	109	Y	\N	26	N	600	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3839	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Tax Due	Account for Tax you have to pay	The Tax Due Account indicates the account used to record taxes that you are liable to pay.	Y	252	4858	111	Y	\N	26	N	610	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3837	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Tax Liability	Account for Tax declaration liability	The Tax Liability Account indicates the account used to record your tax liability declaration.	Y	252	4856	111	Y	\N	26	N	620	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3840	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Tax Credit	Account for Tax you can reclaim	The Tax Credit Account indicates the account used to record taxes that can be reclaimed	Y	252	4859	111	Y	\N	26	N	630	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3838	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Tax Receivables	Account for Tax credit after tax declaration	The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.	Y	252	4857	111	Y	\N	26	N	640	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3836	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Tax Expense	Account for paid tax you cannot reclaim	The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.	Y	252	4855	111	Y	\N	26	N	650	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3851	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Charge Expense	Charge Expense Account	The Charge Expense Account identifies the account to use when recording charges paid to vendors.	Y	252	4870	113	Y	\N	26	N	660	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3852	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Charge Revenue	Charge Revenue Account	The Charge Revenue Account identifies the account to use when recording charges paid by customers.	Y	252	4871	113	Y	\N	26	N	670	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3830	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Unrealized Gain Acct	Unrealized Gain Account for currency revaluation	The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.	Y	252	4849	113	Y	\N	26	N	680	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58069	0	0	Y	2009-11-13 15:20:16	100	2009-11-13 15:20:16	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53285	58572	\N	Y	\N	22	N	20	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3831	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Unrealized Loss Acct	Unrealized Loss Account for currency revaluation	The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	Y	252	4850	113	Y	\N	26	N	690	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3832	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Realized Gain Acct	Realized Gain Account	The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.	Y	252	4851	113	Y	\N	26	N	700	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3833	0	0	Y	2000-12-17 16:28:05	0	2000-01-02 00:00:00	0	Realized Loss Acct	Realized Loss Account	The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.	Y	252	4852	113	Y	\N	26	N	710	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4092	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Cash Book Asset	Cash Book Asset Account	The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.	Y	252	5206	110	Y	\N	26	N	720	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4093	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Cash Book Differences	Cash Book Differences Account	The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book	Y	252	5207	110	Y	\N	26	N	730	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5134	0	0	Y	2001-11-25 20:27:45	0	2000-01-02 00:00:00	0	Cash Transfer	Cash Transfer Clearing Account	Account for Invoices paid by cash	Y	252	6493	110	Y	\N	26	N	740	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4094	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Cash Book Expense	Cash Book Expense Account	The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.	Y	252	5208	110	Y	\N	26	N	750	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4095	0	0	Y	2000-12-22 22:46:21	0	2000-01-02 00:00:00	0	Cash Book Receipt	Cash Book Receipts Account	The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.	Y	252	5209	110	Y	\N	26	N	760	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5162	0	0	Y	2001-12-08 17:43:52	0	2000-01-02 00:00:00	0	Request Folder	EMail folder to process incoming emails; if empty INBOX is used	Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.	Y	145	6558	119	Y	\N	20	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3823	0	0	Y	2000-12-17 16:28:05	0	2005-08-22 18:19:20	0	Add or Copy Accounts	Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)	Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...).  If no Accounting Schema is selected all Accounting Schemas will be updated / inserted.	Y	252	4842	\N	Y	\N	23	N	770	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4872	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	Y	324	6122	\N	Y	\N	26	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4873	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Trade Discount Granted	Trade Discount Granted Account	The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices	Y	324	6123	\N	Y	\N	26	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3944	0	0	Y	2000-12-18 22:13:52	0	2000-01-02 00:00:00	0	Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	Y	324	5119	\N	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3945	0	0	Y	2000-12-18 22:13:52	0	2009-04-10 17:36:32	0	Copy Accounts	Copy and overwrite Accounts to Products of this category	If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted for products of this category.	Y	324	5124	114	Y	\N	23	N	310	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55895	0	0	Y	2008-05-30 16:57:08	100	2008-05-30 16:57:08	100	Asset Acct.	\N	\N	Y	53158	55894	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4868	0	0	Y	2001-05-17 21:24:06	0	2000-01-02 00:00:00	0	Trade Discount Received	Trade Discount Receivable Account	The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices	Y	210	6119	\N	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58784	0	0	Y	2010-03-08 20:50:55	100	2010-03-08 21:03:44	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	Y	324	59072	\N	Y	\N	26	N	150	0	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
58785	0	0	Y	2010-03-08 20:51:49	100	2010-03-08 21:04:06	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	Y	210	59073	\N	Y	\N	26	N	130	0	N	N	N	N	D	\N	\N	Y	\N	\N	\N	\N	\N
12327	0	0	Y	2005-09-18 17:41:47	100	2005-11-13 11:57:14	100	Post Immediately (Deprecated)	Post the accounting immediately for testing (Deprecated)	If selected, the accounting consequences are immediately generated when completing a document.  Otherwise the document is posted by a batch process.  You should select this only if you are testing.\nDeprecated column - use instead the functionality Client Accounting.	Y	145	14402	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
319	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	145	617	\N	Y	\N	1	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10318	0	0	Y	2004-04-30 01:22:57	0	2000-01-02 00:00:00	0	Use Beta Functions	Enable the use of Beta Functionality	The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.	Y	145	12058	\N	Y	\N	1	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5160	0	0	Y	2001-12-08 17:43:52	0	2000-01-02 00:00:00	0	Language	Language for this entity	The Language identifies the language to use for display and formatting	Y	145	6556	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5759	0	0	Y	2002-08-16 20:36:40	0	2000-01-02 00:00:00	0	Multi Lingual Documents	Documents are Multi Lingual	If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br>\nPlease note, that the base language is always English.	Y	145	7567	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11025	0	0	Y	2005-01-10 17:53:04	0	2005-01-10 17:53:04	0	Auto Archive	Enable and level of automatic Archive of documents	Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer	Y	145	13074	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11205	0	0	Y	2005-04-01 01:36:31	0	2005-04-01 16:26:07	100	Material Policy	Material Movement Policy	The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).	Y	145	13246	\N	Y	\N	14	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3813	0	0	Y	2000-11-26 22:15:43	0	2000-01-02 00:00:00	0	Mail Host	Hostname of Mail Server for SMTP and IMAP	The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.	Y	145	4771	119	Y	\N	20	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5887	0	0	Y	2002-10-25 22:26:50	0	2000-01-02 00:00:00	0	SMTP Authentication	Your mail server requires Authentication	Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.	Y	145	7792	119	Y	\N	1	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5161	0	0	Y	2001-12-08 17:43:52	0	2000-01-02 00:00:00	0	Request EMail	EMail address to send automated mails from or receive mails for automated processing (fully qualified)	EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.	Y	145	6557	119	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55959	0	0	Y	2008-05-30 16:57:49	100	2008-05-30 16:57:49	100	Asset Change	\N	\N	Y	53158	55825	\N	Y	\N	22	N	630	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55830	0	0	Y	2008-05-30 16:54:08	100	2008-05-30 16:54:08	100	Asset Creation Date	\N	\N	Y	450	55591	\N	Y	\N	7	N	205	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55545	0	0	Y	2008-05-30 16:43:19	100	2008-05-30 16:43:19	100	Asset Creation Date	\N	\N	Y	53143	55591	\N	Y	\N	7	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55634	0	0	Y	2008-05-30 16:45:17	100	2008-05-30 16:45:17	100	Asset Creation Date	\N	\N	Y	53146	55591	\N	Y	\N	7	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55750	0	0	Y	2008-05-30 16:47:54	100	2008-05-30 16:47:54	100	Asset Creation Date	\N	\N	Y	53150	55591	\N	Y	\N	7	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5163	0	0	Y	2001-12-08 17:43:52	0	2000-01-02 00:00:00	0	Request User	User Name (ID) of the email owner	EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.	Y	145	6559	119	Y	\N	20	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12099	0	0	Y	2005-06-30 07:21:55	100	2005-06-30 07:21:55	100	Server EMail	Send EMail from Server	When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.	Y	145	14085	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12098	0	0	Y	2005-06-28 18:12:01	100	2005-07-02 08:32:52	100	Test EMail	Test EMail Connection	Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.	Y	145	14083	\N	Y	\N	0	N	170	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50160	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Unix Attachment Path	\N	\N	Y	145	50186	\N	Y	@StoreAttachmentsOnFileSystem@='Y'	1	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54238	0	0	Y	2008-01-09 23:30:04	100	2008-01-09 23:30:04	100	IsUseASP	\N	\N	Y	145	54095	\N	Y	@AD_Client_ID@>0	1	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54680	0	0	Y	2008-03-05 01:00:59	0	2008-03-05 01:00:59	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines what and how tables are replicated 	Y	145	54635	\N	Y	\N	10	N	270	\N	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
58070	0	0	Y	2009-11-13 15:20:17	100	2009-11-13 15:20:17	100	Relation Type	\N	\N	Y	53285	58574	\N	N	\N	22	N	\N	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7351	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.	Y	512	9031	\N	Y	\N	20	N	450	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7316	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y	512	8993	\N	Y	\N	20	N	460	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7320	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Unit Price	Actual Price 	The Actual or Unit Price indicates the Price for a product in source currency.	Y	512	8997	\N	Y	\N	26	N	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7313	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	Y	512	8990	\N	Y	\N	14	N	560	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7352	0	0	Y	2003-06-07 22:22:41	0	2000-01-02 00:00:00	0	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	Y	512	9032	\N	Y	\N	14	N	570	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58786	0	0	Y	2010-03-15 14:29:09	100	2010-03-15 14:32:18	100	Delivery Rule	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	Y	512	59074	\N	Y	\N	0	N	140	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58065	0	0	Y	2009-11-13 15:20:14	100	2009-11-13 15:20:14	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53285	58571	\N	Y	\N	22	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55580	0	0	Y	2008-05-30 16:43:43	100	2008-05-30 16:43:43	100	Accumulated Depreciation	\N	\N	Y	53144	55398	\N	Y	\N	22	N	60	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58068	0	0	Y	2009-11-13 15:20:16	100	2009-11-13 15:20:16	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	53285	58579	\N	Y	\N	60	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58066	0	0	Y	2009-11-13 15:20:15	100	2009-11-13 15:20:15	100	Description	Optional short description of the record	A description is limited to 255 characters.	Y	53285	58577	\N	Y	\N	255	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58067	0	0	Y	2009-11-13 15:20:15	100	2009-11-13 15:20:15	100	Directed	Tells whether one "sees" the other end of the relation from each end or just from the source	\N	Y	53285	58584	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58072	0	0	Y	2009-11-13 15:20:18	100	2009-11-13 15:21:52	100	Source Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	Y	53285	58585	\N	Y	\N	50	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58071	0	0	Y	2009-11-13 15:20:17	100	2009-11-13 15:20:17	100	Source Reference	\N	\N	Y	53285	58582	\N	Y	\N	10	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56009	0	0	Y	2008-05-30 16:59:33	100	2008-05-30 16:59:33	100	Asset Life Years	\N	\N	Y	53162	55418	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58073	0	0	Y	2009-11-13 15:20:19	100	2009-11-13 15:20:19	100	Target Reference	\N	\N	Y	53285	58583	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58074	0	0	Y	2009-11-13 15:20:19	100	2009-11-13 15:21:57	100	Target Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	Y	53285	58586	\N	Y	\N	50	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55466	0	0	Y	2008-05-30 16:39:54	100	2008-05-30 16:39:54	100	Asset Reval Index	\N	\N	Y	53139	55533	\N	N	\N	22	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58075	0	0	Y	2009-11-13 15:20:20	100	2009-11-13 15:22:03	100	Type	Type of Validation (SQL, Java Script, Java Language)	The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.	Y	53285	58587	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55875	0	0	Y	2008-05-30 16:55:41	100	2008-05-30 16:55:41	100	Asset Spread	\N	\N	Y	53157	55635	\N	Y	A_Depreciation_Manual_Period@=YR	40	N	130	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56188	0	0	Y	2008-05-30 17:03:56	100	2008-05-30 17:03:56	100	Asset Spread Type	\N	\N	Y	53170	55711	\N	Y	\N	20	N	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55914	0	0	Y	2008-05-30 16:57:22	100	2008-05-30 16:57:22	100	Asset Spread Type	\N	\N	Y	53158	55831	\N	Y	@A_Asset_Spread_Type@!""	10	N	180	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58064	0	0	Y	2009-11-13 15:20:13	100	2009-11-13 15:21:38	100	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53285	58578	\N	Y	\N	1	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
202	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	Y	110	228	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
284	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	110	399	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1993	0	0	Y	1999-11-19 19:07:52	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	110	400	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
201	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	110	229	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
283	0	0	Y	1999-06-04 00:00:00	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	110	598	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5827	0	0	Y	2002-09-07 17:53:28	0	2000-01-02 00:00:00	0	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	Y	110	7721	\N	Y	\N	20	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
50057	0	0	Y	2006-12-11 23:46:16	0	2006-12-27 00:30:32	0	Backup	\N	\N	Y	50004	50069	\N	Y	\N	22	N	50	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58843	0	0	Y	2010-03-24 11:01:38	100	2010-03-24 11:03:55	100	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	Y	110	59134	\N	Y	\N	0	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58844	0	0	Y	2010-03-24 15:15:46	100	2010-03-24 15:15:46	100	Centrally maintained	Information maintained in System Element table	The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.	Y	100	59135	\N	Y	\N	0	N	190	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58842	0	0	Y	2010-03-23 12:45:39	100	2010-03-23 12:45:39	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	Y	662	59133	\N	Y	\N	0	Y	120	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54055	0	0	N	2007-12-17 08:02:38	0	2009-10-06 23:54:00	100	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	Y	259	53978	101	N	\N	1	N	260	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56098	0	0	Y	2008-05-30 17:02:56	100	2008-05-30 17:02:56	100	Asset	\N	\N	Y	53167	55984	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56140	0	0	Y	2008-05-30 17:03:23	100	2008-05-30 17:03:23	100	Asset	\N	\N	Y	53168	55984	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56174	0	0	Y	2008-05-30 17:03:45	100	2008-05-30 17:03:45	100	Asset	\N	\N	Y	53169	55984	\N	Y	\N	22	N	10	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9517	0	0	Y	2004-02-19 23:57:27	0	2000-01-02 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	593	11369	\N	N	\N	4000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9546	0	0	Y	2004-03-06 00:18:05	0	2000-01-02 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	632	11424	\N	N	\N	4000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13720	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	850	15958	\N	N	\N	4000	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54666	0	0	Y	2008-03-05 00:55:55	0	2008-03-05 00:55:55	0	Binary Data	Binary Data	The Binary field stores binary data.	Y	53092	54616	\N	Y	\N	60	Y	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
56416	0	0	Y	2008-11-07 10:48:24	0	2010-01-08 19:26:52	0	Date Confirm	Date Confirm of this Order	\N	Y	53180	53419	50003	Y	\N	29	N	310	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54141	0	0	Y	2007-12-17 08:47:05	0	2007-12-17 08:47:05	0	Date Confirm	Date Confirm of this Order	\N	Y	53054	53636	105	Y	\N	7	Y	180	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
4876	0	0	Y	2001-07-22 12:06:07	0	2000-01-02 00:00:00	0	Find	\N	\N	Y	382	5151	\N	N	\N	26	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5933	0	0	Y	2003-01-11 16:49:09	0	2000-01-02 00:00:00	0	Additional Zip	Additional ZIP or Postal code	The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.	Y	441	7883	\N	Y	\N	11	N	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54069	0	0	Y	2007-12-17 08:41:51	0	2007-12-17 08:41:51	0	QM Specification Line	\N	\N	Y	53052	54000	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
52010	0	0	Y	2008-03-26 13:20:03.644	100	2008-03-26 13:20:03.644	100	User PIN	\N	\N	Y	118	52066	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57995	0	0	Y	2009-09-12 14:22:22	100	2009-09-12 14:22:22	100	User PIN	\N	\N	Y	53282	52066	\N	Y	\N	20	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58846	0	0	Y	2010-04-04 11:46:09	100	2010-04-04 11:46:09	100	Current Cost Price	The currently used cost price	\N	Y	748	59137	105	Y	\N	10	Y	230	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58847	0	0	Y	2010-04-04 11:46:43	100	2010-04-04 11:46:43	100	Current Quantity	Current Quantity	\N	Y	748	59138	105	Y	\N	10	Y	240	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58849	0	0	Y	2010-04-04 11:47:29	100	2010-04-04 11:47:29	100	Accumulated Qty	Total Quantity	Sum of the quantities	Y	748	59140	105	Y	\N	10	Y	260	0	Y	N	N	N	U	\N	\N	\N	\N	\N	\N	\N	\N
58848	0	0	Y	2010-04-04 11:47:14	100	2010-04-04 11:47:33	100	Accumulated Amt	Total Amount	Sum of all amounts	Y	748	59139	105	Y	\N	10	Y	250	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57372	0	0	Y	2009-07-27 19:55:42	0	2009-07-27 19:55:42	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	53240	57940	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57374	0	0	Y	2009-07-27 19:55:44	0	2009-07-27 19:55:44	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	53240	57941	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57376	0	0	Y	2009-07-27 19:55:45	0	2009-07-27 19:55:45	0	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	Y	53240	57950	\N	Y	\N	10	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57375	0	0	Y	2009-07-27 19:55:44	0	2009-07-27 19:56:22	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	Y	53240	57942	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58854	0	0	Y	2010-04-15 12:03:18	100	2010-04-15 12:08:10	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	Y	170	59144	\N	Y	\N	20	N	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58859	0	0	Y	2010-04-29 13:05:34	0	2010-04-29 13:06:56	0	Prepare Split Document	Prepare generated split shipment/receipt document	\N	Y	167	59148	\N	Y	@IsSplitWhenDifference@=Y	1	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57371	0	0	Y	2009-07-27 19:55:42	0	2009-07-27 19:56:17	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	53240	57945	\N	Y	\N	1	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57373	0	0	Y	2009-07-27 19:55:43	0	2009-07-27 19:56:25	0	Included Role	\N	\N	Y	53240	57949	\N	Y	\N	10	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12605	0	0	Y	2005-11-01 02:03:42	100	2010-06-14 20:09:44.146448	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	459	14594	\N	Y	@$Element_X2@=Y	10	Y	200	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58853	0	0	Y	2010-04-15 12:03:17	100	2010-04-15 12:08:17	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	Y	170	59145	\N	Y	\N	20	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9346	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Responses Accepted	Are Responses to the Request for Quotation accepted	If selected, responses for the RfQ are accepted	Y	613	11097	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57532	0	0	Y	2009-09-04 18:54:39	100	2009-09-04 19:53:58	100	Logo	\N	\N	Y	170	58112	50012	Y	\N	40	N	170	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58855	0	0	Y	2010-04-15 12:03:19	100	2010-04-15 12:07:59	100	Phone	Identifies a telephone number	The Phone field identifies a telephone number	Y	170	59142	\N	Y	\N	20	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58852	0	0	Y	2010-04-15 12:03:16	100	2010-04-15 12:08:03	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	Y	170	59143	\N	Y	\N	20	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10371	0	0	Y	2004-05-12 01:40:48	0	2000-01-02 00:00:00	0	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received.\nThe transaction is completed, if confirmed.	Y	167	12112	\N	Y	@DocBaseType@='MMM'	1	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13321	0	0	Y	2006-04-17 17:07:31	100	2010-06-14 20:09:44.146448	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	Y	813	15295	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7695	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	Y	541	9437	\N	Y	\N	1	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10528	0	0	Y	2004-06-17 12:14:46	0	2005-05-08 21:21:36	100	Create Counter Document	Create Counter Document	If selected, create specified counter document.  If not selected, no counter document is created for the document type.	Y	167	12417	\N	Y	@DocBaseType@='SOO' | @DocBaseType@='POO' | @DocBaseType@='MMR' | @DocBaseType@='MMS' | @DocBaseType@='API' | @DocBaseType@='APC' | @DocBaseType@='ARI' | @DocBaseType@='ARC' | @DocBaseType@='ARR' | @DocBaseType@='APP'	1	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10645	0	0	Y	2004-07-07 17:48:34	0	2010-06-14 20:09:44.146448	0	Attribute Value Type	Type of Attribute Value	The Attribute Value type determines the data/validation type	Y	462	12662	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10646	0	0	Y	2004-07-07 17:48:34	0	2010-06-14 20:09:44.146448	0	Attribute Value Type	Type of Attribute Value	The Attribute Value type determines the data/validation type	Y	469	12662	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3713	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Import Format	\N	\N	Y	315	4668	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3714	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	Y	315	4669	\N	Y	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3715	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y	315	4670	\N	Y	\N	14	N	20	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3717	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Y	315	4676	\N	Y	\N	60	N	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3718	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	Y	315	4677	\N	Y	\N	60	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3716	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.\nThere are two reasons for de-activating and not deleting records:\n(1) The system requires the record for audit purposes.\n(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	Y	315	4671	\N	Y	\N	1	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3737	0	0	Y	2000-09-20 21:59:32	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	Y	315	4701	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3720	0	0	Y	2000-09-15 14:57:17	0	2000-01-02 00:00:00	0	Format	Format of the data	The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported	Y	315	4679	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10187	0	0	Y	2004-03-22 15:56:02	0	2010-06-14 20:09:44.146448	0	Elapsed Time ms	Elapsed Time in milli seconds	Elapsed Time in milli seconds	Y	582	11684	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58882	0	0	Y	2010-06-03 11:26:36	100	2010-06-03 11:31:16	100	Separator Character	\N	\N	Y	315	59193	\N	Y	@FormatType@='U'	0	N	80	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5203	0	0	Y	2001-12-08 21:23:43	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	403	5454	\N	Y	\N	26	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53303	0	0	Y	2007-12-17 01:34:16	0	2008-06-03 12:13:03	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	Y	53015	53277	\N	Y	\N	10	N	140	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53405	0	0	Y	2007-12-17 02:58:27	0	2010-06-13 17:36:04	100	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	Y	53025	53310	\N	Y	\N	22	N	230	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53453	0	0	Y	2007-12-17 03:24:35	0	2007-12-17 03:24:35	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	Y	53027	53320	\N	Y	\N	22	N	250	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
53836	0	0	Y	2007-12-17 05:19:49	0	2007-12-17 05:19:49	0	Queuing Time	Queue time is the time a job waits at a work center before begin handled.	Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.	Y	53041	53714	\N	Y	\N	22	Y	270	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8251	0	0	Y	2003-09-06 10:02:01	0	2010-06-14 20:09:44.146448	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	258	9869	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54036	0	0	Y	2007-12-17 07:22:34	0	2007-12-17 07:22:34	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	Y	53050	53950	\N	Y	\N	22	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
58881	0	0	Y	2010-05-21 18:27:36	0	2010-05-21 18:28:11	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	Y	53050	59192	\N	Y	\N	22	N	80	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
4350	0	0	Y	2001-01-11 20:06:37	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	348	5454	104	Y	\N	26	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8245	0	0	Y	2003-09-06 10:02:01	0	2010-06-14 20:09:44.146448	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	297	9869	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7529	0	0	Y	2003-06-19 16:59:53	0	2010-06-14 20:09:44.146448	0	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	Y	440	9405	\N	Y	\N	14	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4601	0	0	Y	2001-04-07 15:49:59	0	2010-06-14 20:09:44.146448	0	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	Y	364	1692	\N	N	\N	60	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6682	0	0	Y	2003-06-02 00:06:32	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	480	8666	\N	Y	@RecurringType@=O	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6663	0	0	Y	2003-06-02 00:06:32	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	479	8678	\N	Y	@RecurringType@=O	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8669	0	0	Y	2003-12-25 14:50:06	0	2010-06-14 20:09:44.146448	0	Bank Statement Loader	Definition of Bank Statement Loader (SWIFT, OFX)	The loader definition provides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX	Y	571	10347	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9040	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	609	11334	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12560	0	0	Y	2005-10-27 15:56:34	100	2010-06-14 20:09:44.146448	100	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	Y	773	1692	\N	N	\N	255	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11578	0	0	Y	2005-05-02 19:31:06	100	2010-06-14 20:09:44.146448	100	Web Store EMail	EMail address used as the sender (From)	The EMail address is used to send mails to users of the web store	Y	710	13616	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11950	0	0	Y	2005-05-15 16:06:41	100	2010-06-14 20:09:44.146448	100	BOM Component	Bill of Material Component (Product)	The Bill of Material Component determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.	Y	738	13953	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10226	0	0	Y	2004-04-09 22:20:49	0	2010-06-14 20:09:44.146448	0	Maintain Statistics	Maintain general statistics	Maintain and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.	Y	561	11818	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9426	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	RfQ Subscriber	Request for Quotation Topic Subscriber	Subscriber to invite to respond to RfQs	Y	620	10976	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1567	0	0	Y	1999-11-11 00:00:00	0	2010-06-14 20:09:44.146448	0	Sales Region Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	169	2725	104	Y	\N	14	N	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10902	0	0	Y	2004-08-23 20:52:42	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	330	12925	\N	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13078	0	0	Y	2006-03-26 20:45:58	100	2010-06-14 20:09:44.146448	100	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	797	9866	\N	Y	\N	26	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12353	0	0	Y	2005-09-24 11:04:52	100	2010-06-14 20:09:44.146448	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	Y	324	14433	\N	Y	\N	10	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13333	0	0	Y	2006-04-17 17:07:51	100	2010-06-14 20:09:44.146448	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	Y	815	15258	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11482	0	0	Y	2005-04-26 21:35:31	0	2010-06-14 20:09:44.146448	0	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	Y	485	13435	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12425	0	0	Y	2005-10-23 18:55:26	100	2010-06-14 20:09:44.146448	100	Campaign Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	766	14524	\N	Y	\N	10	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12431	0	0	Y	2005-10-23 18:55:26	100	2010-06-14 20:09:44.146448	100	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	Y	766	14519	\N	Y	\N	10	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13148	0	0	Y	2006-04-05 11:57:15	100	2010-06-14 20:09:44.146448	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	Y	801	15447	\N	Y	\N	10	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12506	0	0	Y	2005-10-25 10:42:25	100	2010-06-14 20:09:44.146448	100	Budget Control	Budget Control	Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you may not be able to approve Requisitions, Purchase Orders, or AP Invoices.	Y	769	14530	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12525	0	0	Y	2005-10-27 15:47:11	100	2010-06-14 20:09:44.146448	100	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	Y	772	1692	\N	N	\N	255	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12424	0	0	Y	2005-10-23 18:55:26	100	2010-06-14 20:09:44.146448	100	BPartner Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	766	14520	\N	Y	\N	10	N	100	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13052	0	0	Y	2006-03-26 20:22:00	100	2010-06-14 20:09:44.146448	100	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	796	9866	\N	Y	\N	26	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10903	0	0	Y	2004-08-23 20:52:42	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	587	12925	\N	Y	\N	26	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11353	0	0	Y	2005-04-24 22:37:52	100	2010-06-14 20:09:44.146448	100	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	Y	701	13481	\N	Y	1=2	1	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13128	0	0	Y	2006-03-26 21:06:07	100	2010-06-14 20:09:44.146448	100	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	799	9866	\N	Y	\N	26	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13291	0	0	Y	2006-04-16 15:38:03	100	2010-06-14 20:09:44.146448	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	Y	812	15168	\N	Y	@IsSummary@=N	60	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12351	0	0	Y	2005-09-24 11:01:20	100	2010-06-14 20:09:44.146448	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	Y	210	14431	\N	Y	\N	10	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3224	0	0	Y	2000-03-19 10:47:43	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	263	4247	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
825	0	0	Y	1999-07-05 00:00:00	0	2010-06-14 20:09:44.146448	0	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	Y	101	1692	\N	Y	\N	60	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12748	0	0	Y	2005-12-21 16:33:12	100	2010-06-14 20:09:44.146448	100	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	Y	344	13952	\N	Y	\N	10	N	560	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12064	0	0	Y	2005-05-20 22:55:59	100	2010-06-14 20:09:44.146448	0	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	Y	743	13952	\N	Y	\N	26	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11886	0	0	Y	2005-05-15 15:26:22	100	2010-06-14 20:09:44.146448	0	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	Y	737	13952	\N	Y	\N	26	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54388	0	0	Y	2008-02-04 22:46:29	0	2010-06-14 20:09:44.146448	0	Relative Priority	Where inventory should be picked from first	The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.\nThe Priority is ignored for products with Guarantee Date (always the oldest first) or if a specific instance is selected.\nIncoming receipts are stored at the location with the highest priority, if not explicitly selected.	Y	53072	54305	\N	Y	\N	10	N	90	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12489	0	0	Y	2005-10-25 09:05:19	100	2010-06-14 20:09:44.146448	0	Sales Tax	This is a sales tax (i.e. not a value added tax)	If selected AP tax is handled as expense, otherwise it is handled as a VAT credit.	Y	174	14528	\N	Y	\N	1	N	120	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54514	0	0	Y	2008-03-03 22:15:55	0	2010-06-14 20:09:44.146448	0	Sales Tax	This is a sales tax (i.e. not a value added tax)	If selected AP tax is handled as expense, otherwise it is handled as a VAT credit.	Y	53079	14528	\N	Y	\N	1	N	120	0	Y	N	N	N	EE04	\N	\N	\N	\N	\N	\N	\N	\N
7526	0	0	Y	2003-06-19 16:59:53	0	2010-06-14 20:09:44.146448	0	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	Y	525	9351	\N	Y	\N	14	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
10595	0	0	Y	2004-07-02 14:14:56	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	225	12533	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57958	0	0	Y	2009-09-11 00:53:10	100	2010-08-29 02:09:48.484	100	Receipt	Material Receipt Document	The Material Shipment / Receipt 	Y	53280	10842	\N	Y	\N	26	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2581	0	0	Y	1999-12-19 21:54:32	0	2010-06-14 20:09:44.146448	0	SO Sub Type	Sales Order Sub Type	The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  <br>\nThe following outlines this process.<br>\nSO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed.  <br>\nThe <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.  <br>\nSO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br>\nSO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Receipt</b> must be generated via other processes.<br>\nSO Sub Type of <b>POS</b> (Point of Sale) will generate all document	Y	167	3392	\N	Y	@DocBaseType@='SOO' | @DocBaseType@='POO'	14	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9619	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	220	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8373	0	0	Y	2003-12-05 00:46:16	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	223	10122	\N	Y	@IsCustomer@='Y'	11	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9685	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	224	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9735	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	225	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9956	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	276	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8204	0	0	Y	2003-08-31 14:22:11	0	2010-06-14 20:09:44.146448	0	Minimum Amt	Minimum Amount in Document Currency	\N	Y	326	9832	\N	Y	\N	26	N	280	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9902	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	431	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9853	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	456	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9575	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	515	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9784	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	550	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10676	0	0	Y	2004-07-07 17:48:34	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	669	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12700	0	0	Y	2005-12-19 15:29:15	100	2010-06-14 20:09:44.146448	100	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	778	10122	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10592	0	0	Y	2004-07-02 14:14:56	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	220	12533	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10593	0	0	Y	2004-07-02 14:14:56	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	223	12533	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10594	0	0	Y	2004-07-02 14:14:56	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	224	12533	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12687	0	0	Y	2005-12-19 15:29:15	100	2010-06-14 20:09:44.146448	100	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	778	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10601	0	0	Y	2004-07-02 14:14:57	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	276	12533	\N	Y	\N	26	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10598	0	0	Y	2004-07-02 14:14:57	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	431	12533	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10597	0	0	Y	2004-07-02 14:14:57	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	456	12533	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10591	0	0	Y	2004-07-02 14:14:56	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	515	12533	\N	Y	\N	26	Y	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10596	0	0	Y	2004-07-02 14:14:56	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	550	12533	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10707	0	0	Y	2004-07-07 17:48:34	0	2010-06-14 20:09:44.146448	0	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	669	12533	\N	Y	\N	26	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12698	0	0	Y	2005-12-19 15:29:15	100	2010-06-14 20:09:44.146448	100	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	778	2929	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12724	0	0	Y	2005-12-19 15:29:15	100	2010-06-14 20:09:44.146448	100	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	778	12533	\N	Y	\N	26	Y	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9606	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	220	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2427	0	0	Y	1999-12-09 19:25:18	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	223	2920	\N	Y	@IsCustomer@='Y'	26	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9670	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	224	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9718	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	225	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9939	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	276	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9886	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	431	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9836	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	456	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9558	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	515	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9768	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	550	2920	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10659	0	0	Y	2004-07-07 17:48:34	0	2010-06-14 20:09:44.146448	0	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	669	2920	\N	Y	\N	26	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9626	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	220	2929	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9656	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	223	2929	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8344	0	0	Y	2003-10-07 21:24:58	0	2010-06-14 20:09:44.146448	0	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	224	2929	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2501	0	0	Y	1999-12-09 19:25:18	0	2010-06-14 20:09:44.146448	0	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	225	2929	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9923	0	0	Y	2004-03-06 09:37:24	0	2010-06-14 20:09:44.146448	0	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	431	2929	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9594	0	0	Y	2004-03-06 09:37:23	0	2010-06-14 20:09:44.146448	0	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	515	2929	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8155	0	0	Y	2003-07-27 13:21:22	0	2010-06-14 20:09:44.146448	0	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	550	2929	\N	Y	\N	1	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10700	0	0	Y	2004-07-07 17:48:34	0	2010-06-14 20:09:44.146448	0	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	669	2929	\N	Y	\N	1	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54817	0	0	Y	2008-03-23 20:48:50	100	2010-06-14 20:09:44.146448	100	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amount is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y	53104	12533	\N	N	\N	26	Y	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54828	0	0	Y	2008-03-23 20:49:00	100	2010-06-14 20:09:44.146448	100	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	53104	10122	\N	N	\N	11	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54844	0	0	Y	2008-03-23 20:49:15	100	2010-06-14 20:09:44.146448	100	Credit Limit	Total outstanding invoice amounts allowed	The Credit Limit indicates the total amount allowed "on account" in primary accounting currency.  If the Credit Limit is 0, no check is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.	Y	53104	2920	\N	N	\N	26	N	0	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
54875	0	0	Y	2008-03-23 20:50:03	100	2010-06-14 20:09:44.146448	100	Sales Representative	Indicates if  the business partner is a sales representative or company agent	The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.	Y	53104	2929	\N	Y	\N	1	N	120	0	N	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
11256	0	0	Y	2005-04-21 22:32:39	100	2010-06-14 20:09:44.146448	100	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	Y	119	13435	\N	Y	@IsAccessAllOrgs@=N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55776	0	0	Y	2008-05-30 16:48:12	100	2010-06-14 20:09:44.146448	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53151	55557	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56233	0	0	Y	2008-05-30 17:04:29	100	2010-06-14 20:09:44.146448	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53174	55736	\N	N	\N	1	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56284	0	0	Y	2008-07-09 17:51:02	100	2010-06-14 20:09:44.146448	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	377	56154	\N	Y	@ElementType@=X2 | @ElementType@=CO & @$Element_X2@=Y	14	N	290	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57419	0	0	Y	2009-08-31 15:40:25	0	2010-06-14 20:09:44.146448	0	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintained by Adempiere (i.e. all changes are reversed during migration to the current definition).	Y	50006	57959	\N	Y	@Type@=ET	10	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57753	0	0	Y	2009-09-11 00:34:15	100	2010-06-14 20:09:44.146448	100	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	53272	9869	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57892	0	0	Y	2009-09-11 00:42:34	100	2010-06-14 20:09:44.146448	100	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	53277	9869	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
58312	0	0	Y	2009-12-02 14:53:53	100	2010-06-14 20:09:44.146448	100	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	Y	53289	13481	\N	Y	1=2	1	Y	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11024	0	0	Y	2005-01-08 21:21:22	0	2010-06-14 20:09:44.146448	0	Model Validation Classes	List of data model validation classes separated by ;	List of classes implementing the interface org.compiere.model.ModelValidator, separated by semicolon.\nThe class is called for the client and allows to validate documents in the prepare stage and monitor model changes.	Y	145	13058	\N	Y	\N	60	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8529	0	0	Y	2003-12-11 19:06:31	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	566	4247	\N	Y	\N	26	N	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10217	0	0	Y	2004-04-01 17:22:25	0	2010-06-14 20:09:44.146448	0	Distribution Run Line	Distribution Run Lines define Distribution List, the Product and Quantities	The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.	Y	649	11788	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1566	0	0	Y	1999-11-11 00:00:00	0	2010-06-14 20:09:44.146448	0	Project Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	169	2724	104	Y	\N	14	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
253	0	0	Y	1999-06-04 00:00:00	0	2010-06-14 20:09:44.146448	0	Records deletable	Indicates if records can be deleted from the database	The Records Deletable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag	Y	100	727	\N	Y	\N	1	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10125	0	0	Y	2004-03-18 13:26:34	0	2010-06-14 20:09:44.146448	0	Always Updateable	The column is always updateable, even if the record is not active or processed	If selected and if the window / tab is not read only, you can always update the column.  This might be useful for comments, etc.	Y	364	11617	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4373	0	0	Y	2001-01-24 15:59:28	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	349	4883	\N	Y	\N	26	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4603	0	0	Y	2001-04-07 15:49:59	0	2010-06-14 20:09:44.146448	0	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	Y	364	3360	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7720	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	Y	543	9495	\N	Y	\N	1	N	170	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6415	0	0	Y	2003-05-06 15:28:44	0	2010-06-14 20:09:44.146448	0	Attribute Search	Common Search Attribute 	Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common attribute, you define a search attribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.	Y	468	8539	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7712	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Public Write	Public can write entries	If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specific access control.	Y	542	9543	\N	Y	\N	1	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7759	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Knowledge Category	Knowledge Category	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keywords.	Y	540	9529	\N	Y	\N	14	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7972	0	0	Y	2003-07-27 13:18:04	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	553	4247	104	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9184	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	598	11151	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9163	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Buyer Funds	Buyer Funds for Bids on Topics	Available Funds (from Payments) and Committed or Uncommitted funds for Bids	Y	597	11187	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6898	0	0	Y	2003-06-07 22:19:39	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	501	4247	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9077	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Bid	Bid for a Topic	You can create a bid for a topic.  Depending on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.	Y	607	11223	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11204	0	0	Y	2005-03-10 21:07:43	0	2010-06-14 20:09:44.146448	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	Y	324	13245	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12524	0	0	Y	2005-10-27 15:47:11	100	2010-06-14 20:09:44.146448	100	Always Updateable	The column is always updateable, even if the record is not active or processed	If selected and if the window / tab is not read only, you can always update the column.  This might be useful for comments, etc.	Y	772	11617	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6589	0	0	Y	2003-06-02 00:06:31	0	2010-06-14 20:09:44.146448	0	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	Y	472	8633	\N	Y	\N	20	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9097	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Buyer Funds	Buyer Funds for Bids on Topics	Available Funds (from Payments) and Committed or Uncommitted funds for Bids	Y	603	11187	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8672	0	0	Y	2003-12-25 14:50:06	0	2010-06-14 20:09:44.146448	0	Date Format	Date format used in the input format	The date format is usually detected, but sometimes need to be defined.	Y	571	10351	\N	Y	\N	20	N	220	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10003	0	0	Y	2004-03-06 20:09:18	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	638	10820	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13715	0	0	Y	2006-10-29 00:00:00	0	2010-06-14 20:09:44.146448	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	Y	849	15930	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13559	0	0	Y	2006-06-11 17:25:47	100	2010-06-14 20:09:44.146448	100	Media Server	Media Server list to which content should get transfered	Media Server list to which content should get transferred	Y	840	15696	\N	Y	\N	10	Y	50	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12604	0	0	Y	2005-11-01 02:03:41	100	2010-06-14 20:09:44.146448	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	459	14593	\N	Y	@$Element_X1@=Y	10	Y	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7760	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Knowledge Source	Source of a Knowledge Entry	The Source of a Knowledge Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.	Y	547	9468	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9994	0	0	Y	2004-03-06 20:09:18	0	2010-06-14 20:09:44.146448	0	Org Assignment	Assignment to (transaction) Organization	Assignment to the transaction organization (cost center).	Y	637	8910	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1562	0	0	Y	1999-11-11 00:00:00	0	2010-06-14 20:09:44.146448	0	BPartner Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	169	2723	104	Y	\N	14	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10320	0	0	Y	2004-04-30 01:22:57	0	2010-06-14 20:09:44.146448	0	Activity Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	169	12060	\N	Y	\N	14	N	270	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13541	0	0	Y	2006-06-11 16:44:49	100	2010-06-14 20:09:44.146448	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	Y	837	15653	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11069	0	0	Y	2005-01-27 22:12:19	0	2010-06-14 20:09:44.146448	100	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	686	4883	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9151	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Bid	Bid for a Topic	You can create a bid for a topic.  Depending on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.	Y	595	11223	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9069	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Buyer Funds	Buyer Funds for Bids on Topics	Available Funds (from Payments) and Committed or Uncommitted funds for Bids	Y	606	11187	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12374	0	0	Y	2005-10-13 18:31:27	100	2010-06-14 20:09:44.146448	100	Commitment Type	Create Commitment and/or Reservations for Budget Control	The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Reservation is created when posting Requisitions.  This is used for budgetary control.	Y	199	14449	\N	Y	\N	1	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12239	0	0	Y	2005-09-09 14:46:12	100	2010-06-14 20:09:44.146448	100	User BP Access	User/contact access to Business Partner information and resources	If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. 	Y	756	14337	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12877	0	0	Y	2005-12-29 22:45:03	100	2010-06-14 20:09:44.146448	100	Next Maintenance	Next Maintenance Date	\N	Y	450	14846	\N	Y	\N	7	N	380	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13141	0	0	Y	2006-03-30 15:54:44	100	2010-06-14 20:09:44.146448	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	Y	800	15126	\N	Y	\N	2000	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3117	0	0	Y	2000-02-05 16:53:57	0	2010-06-14 20:09:44.146448	100	Relative Priority	Where inventory should be picked from first	The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.\nThe Priority is ignored for products with Guarantee Date (always the oldest first) or if a specific instance is selected.\nIncoming receipts are stored at the location with the highest priority, if not explicitly selected.	Y	178	4024	\N	Y	\N	11	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12937	0	0	Y	2005-12-31 15:46:15	100	2010-06-14 20:09:44.146448	100	Maintain Statistics	Maintain general statistics	Maintain and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.	Y	440	14920	\N	Y	\N	1	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12865	0	0	Y	2005-12-26 13:14:33	100	2010-06-14 20:09:44.146448	100	Ratio	Performance Ratio	Calculation instruction set  for a performance ratio	Y	785	14835	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12590	0	0	Y	2005-10-27 15:56:35	100	2010-06-14 20:09:44.146448	100	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	Y	773	3360	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12348	0	0	Y	2005-09-24 10:48:50	100	2010-06-14 20:09:44.146448	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	Y	252	14435	\N	Y	\N	10	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9539	0	0	Y	2004-03-06 00:18:05	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	632	11415	\N	Y	\N	1	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12607	0	0	Y	2005-11-01 02:08:11	100	2010-06-14 20:09:44.146448	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	242	14590	\N	Y	@$Element_X1@=Y	10	Y	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10012	0	0	Y	2004-03-06 20:09:18	0	2010-06-14 20:09:44.146448	0	Org Assignment	Assignment to (transaction) Organization	Assignment to the transaction organization (cost center).	Y	636	8910	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13325	0	0	Y	2006-04-17 17:07:43	100	2010-06-14 20:09:44.146448	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	Y	814	15245	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12774	0	0	Y	2005-12-23 17:51:47	100	2010-06-14 20:09:44.146448	100	Color Schema	Performance Color Schema	Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronze-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be between 0 and unlimited (i.e. above 100%).	Y	367	14755	\N	Y	\N	10	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13225	0	0	Y	2006-04-05 17:20:04	100	2010-06-14 20:09:44.146448	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	Y	808	15214	\N	Y	\N	10	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13343	0	0	Y	2006-04-17 17:08:17	100	2010-06-14 20:09:44.146448	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	Y	816	15354	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12610	0	0	Y	2005-11-01 02:14:05	100	2010-06-14 20:09:44.146448	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	207	14596	\N	Y	@$Element_X1@=Y	10	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12611	0	0	Y	2005-11-01 02:14:07	100	2010-06-14 20:09:44.146448	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	207	14597	\N	Y	@$Element_X2@=Y	10	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12555	0	0	Y	2005-10-27 15:47:12	100	2010-06-14 20:09:44.146448	100	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	Y	772	3360	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10755	0	0	Y	2004-07-07 19:55:07	0	2010-06-14 20:09:44.146448	0	RfQ Subscriber	Request for Quotation Topic Subscriber	Subscriber to invite to respond to RfQs	Y	674	12725	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13502	0	0	Y	2006-06-11 11:43:00	100	2010-06-14 20:09:44.146448	100	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintained by Adempiere (i.e. all changes are reversed during migration to the current definition).	Y	831	15595	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13478	0	0	Y	2006-05-31 10:45:06	100	2010-06-14 20:09:44.146448	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	Y	828	15126	\N	Y	\N	2000	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13294	0	0	Y	2006-04-16 15:38:03	100	2010-06-14 20:09:44.146448	100	External Link (URL)	External Link (URL) for the Container	External URL for the Container\n	Y	812	15163	\N	Y	@ContainerType@=U & @IsSummary@=N	60	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12559	0	0	Y	2005-10-27 15:56:34	100	2010-06-14 20:09:44.146448	100	Always Updateable	The column is always updateable, even if the record is not active or processed	If selected and if the window / tab is not read only, you can always update the column.  This might be useful for comments, etc.	Y	773	11617	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10917	0	0	Y	2004-09-01 19:20:02	0	2010-06-14 20:09:44.146448	0	Reminder Days	Days between sending Reminder Emails for a due or inactive Document	When a document is due for too long without activity, a reminder is sent. 0 means no reminders.\nThe Remind Days are the days when the next email reminder is sent.	Y	592	12936	\N	Y	\N	11	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2370	0	0	Y	1999-12-08 12:31:58	0	2010-06-14 20:09:44.146448	0	Updatable	Determines, if the field can be updated	The Updatable checkbox indicates if a field can be updated by the user.	Y	101	3360	\N	Y	\N	1	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10128	0	0	Y	2004-03-18 13:26:34	0	2010-06-14 20:09:44.146448	0	Always Updateable	The column is always updateable, even if the record is not active or processed	If selected and if the window / tab is not read only, you can always update the column.  This might be useful for comments, etc.	Y	101	11617	\N	Y	@IsUpdateable@=Y	1	N	280	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12017	0	0	Y	2005-05-20 22:51:00	100	2010-06-14 20:09:44.146448	0	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	Y	742	13937	\N	Y	\N	14	Y	30	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12091	0	0	Y	2005-05-20 22:59:44	100	2010-06-14 20:09:44.146448	0	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	Y	744	13937	\N	Y	\N	14	N	50	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11871	0	0	Y	2005-05-15 15:19:24	100	2010-06-14 20:09:44.146448	0	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	Y	736	13937	\N	Y	\N	14	Y	60	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1565	0	0	Y	1999-11-11 00:00:00	0	2010-06-14 20:09:44.146448	0	Product Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	169	2726	104	Y	\N	14	N	230	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11860	0	0	Y	2005-05-15 15:15:09	100	2010-06-14 20:09:44.146448	0	Change Request	BOM (Engineering) Change Request	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials	Y	735	13937	\N	N	\N	14	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8883	0	0	Y	2004-01-04 13:19:16	0	2010-06-14 20:09:44.146448	0	Split Element	Semantics for multiple outgoing Transitions	Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transition condition.	Y	122	10572	\N	Y	\N	14	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53387	0	0	Y	2007-12-17 02:58:11	0	2010-06-14 20:09:44.146448	0	Split Element	Semantics for multiple outgoing Transitions	Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transition condition.	Y	53025	10572	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54014	0	0	Y	2007-12-17 07:22:11	0	2010-06-14 20:09:44.146448	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	53050	53944	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54121	0	0	Y	2007-12-17 08:46:43	0	2010-06-14 20:09:44.146448	0	Schedule Type	Type of schedule	Define the method how the next occurrence is calculated	Y	53054	53674	\N	N	\N	1	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12867	0	0	Y	2005-12-26 13:14:33	100	2010-06-14 20:09:44.146448	100	Ratio Used	Performance Ratio Used	Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).	Y	785	14839	\N	Y	@RatioElementType@=R	10	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10803	0	0	Y	2004-07-09 13:08:45	0	2010-06-14 20:09:44.146448	0	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	Y	676	12751	\N	Y	\N	20	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10065	0	0	Y	2004-03-12 01:00:12	0	2010-06-14 20:09:44.146448	0	ZIP To	Postal code to	Consecutive range to	Y	640	11462	\N	Y	\N	11	N	70	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54568	0	0	Y	2008-03-05 00:51:47	0	2010-06-14 20:09:44.146448	0	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	Y	53084	54484	\N	Y	\N	20	N	70	0	N	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
56875	0	0	Y	2009-04-09 17:08:21	100	2010-06-14 20:09:44.146448	100	Minimum Amt	Minimum Amount in Document Currency	\N	Y	53205	57072	\N	Y	\N	22	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8243	0	0	Y	2003-09-06 10:02:01	0	2010-06-14 20:09:44.146448	100	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	270	9870	101	Y	\N	1	Y	250	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8244	0	0	Y	2003-09-06 10:02:01	0	2010-06-14 20:09:44.146448	100	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	291	9870	101	Y	\N	1	Y	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3741	0	0	Y	2000-09-20 23:26:59	0	2010-06-14 20:09:44.146448	0	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	Y	316	4704	\N	Y	\N	60	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8401	0	0	Y	2003-12-11 15:23:25	0	2010-06-14 20:09:44.146448	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	565	9868	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1119	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	187	2213	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8250	0	0	Y	2003-09-06 10:02:01	0	2010-06-14 20:09:44.146448	0	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	187	9868	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6980	0	0	Y	2003-06-07 22:19:39	0	2010-06-14 20:09:44.146448	0	Internal Users	Number of Internal Users for Adempiere Support	"You can purchase professional support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.\n"	Y	440	9327	\N	Y	\N	11	Y	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1078	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	186	2161	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9079	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Buyer Funds	Buyer Funds for Bids on Topics	Available Funds (from Payments) and Committed or Uncommitted funds for Bids	Y	607	11226	\N	Y	\N	14	Y	50	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7752	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Knowledge Category	Knowledge Category	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keywords.	Y	539	9541	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7939	0	0	Y	2003-07-27 13:18:04	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	552	3809	104	Y	\N	26	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9153	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Buyer Funds	Buyer Funds for Bids on Topics	Available Funds (from Payments) and Committed or Uncommitted funds for Bids	Y	595	11226	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2602	0	0	Y	1999-12-19 21:54:33	0	2010-06-14 20:09:44.146448	0	Vendor Service Liability	Account for Vendor Service Liability	The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.	Y	213	3384	\N	Y	\N	26	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6418	0	0	Y	2003-05-06 15:28:44	0	2010-06-14 20:09:44.146448	0	Attribute Search	Common Search Attribute 	Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common attribute, you define a search attribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.	Y	469	8545	\N	Y	\N	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9067	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	606	11184	\N	Y	\N	26	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3931	0	0	Y	2000-12-18 22:13:52	0	2010-06-14 20:09:44.146448	0	Vendor Service Liability	Account for Vendor Service Liability	The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.	Y	323	4986	\N	Y	\N	26	N	150	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6406	0	0	Y	2003-05-06 15:28:44	0	2010-06-14 20:09:44.146448	0	Attribute Search	Common Search Attribute 	Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common attribute, you define a search attribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.	Y	462	8545	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9161	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	597	11184	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9386	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Selected Winner	The response is the selected winner	The response is the selected winner. If selected on Response level, the line selections are ignored.	Y	616	11006	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7744	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	Y	546	9518	\N	Y	\N	1	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10899	0	0	Y	2004-08-18 19:49:55	0	2010-06-14 20:09:44.146448	0	Workflow Type	Type of Workflow	The type of workflow determines how the workflow is started.	Y	148	12922	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7530	0	0	Y	2003-06-19 16:59:53	0	2010-06-14 20:09:44.146448	100	Replication Type	Type of Data Replication	The Type of data Replication determines the direction of the data replication.  <br>\nReference means that the data in this system is read only -> <br>\nLocal means that the data in this system is not replicated to other systems - <br>\nMerge means that the data in this system is synchronized with the other system <-> <br>	Y	100	9341	\N	Y	1=2	14	Y	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13626	0	0	Y	2006-06-24 13:01:22	100	2010-06-14 20:09:44.146448	100	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restricted to specific Document Type, Container or Request Type	Y	847	15834	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13237	0	0	Y	2006-04-06 11:58:48	100	2010-06-14 20:09:44.146448	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	Y	809	15190	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12432	0	0	Y	2005-10-23 18:55:26	100	2010-06-14 20:09:44.146448	100	Product Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	766	14523	\N	Y	\N	10	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11832	0	0	Y	2005-05-15 14:21:08	100	2010-06-14 20:09:44.146448	100	Teardown Time	Time at the end of the operation	Once per operation	Y	732	13907	\N	Y	\N	26	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13363	0	0	Y	2006-04-17 17:08:32	100	2010-06-14 20:09:44.146448	100	Elements	Contains list of elements separated by CR	Contains a list of elements this template uses separated by a Carriage Return. Last line should be empty	Y	818	15145	\N	Y	@IsSummary@=N	2000	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13665	0	0	Y	2006-07-07 17:36:58	100	2010-06-14 20:09:44.146448	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue recognition starts.	Y	270	15463	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12360	0	0	Y	2005-09-25 10:20:37	100	2010-06-14 20:09:44.146448	100	Post Services Separately	Differentiate between Services and Product Receivable/Payables	If selected, you will post service related revenue to a different receivables account and service related cost to a different payables account.	Y	199	14438	\N	Y	\N	1	N	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11510	0	0	Y	2005-04-27 11:06:02	100	2010-06-14 20:09:44.146448	100	Closed Status	The status is closed	This allows to have multiple closed status	Y	702	13585	\N	Y	\N	1	N	160	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13707	0	0	Y	2006-10-28 00:00:00	0	2010-06-14 20:09:44.146448	0	Show Not Due	Show/print all invoices which are not due (yet).	The dunning letter with this level includes all not due invoices.	Y	268	15923	\N	Y	\N	1	N	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12449	0	0	Y	2005-10-24 12:40:21	100	2010-06-14 20:09:44.146448	100	Description Only	if true, the line is just description and no transaction	If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptive detail lines, e.g. for an Work Order.	Y	767	9868	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4141	0	0	Y	2000-12-22 22:46:22	0	2010-06-14 20:09:44.146448	0	Callout	Fully qualified class names and method - separated by semicolons	A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consequences of a user selecting a certain value.\nThe callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instantiates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon	Y	335	5185	\N	Y	\N	60	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13257	0	0	Y	2006-04-06 12:05:53	100	2010-06-14 20:09:44.146448	100	External Link (URL)	External Link (URL) for the Container	External URL for the Container\n	Y	810	15339	\N	Y	@ContainerType@=U & @IsSummary@=N	60	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12767	0	0	Y	2005-12-23 17:05:22	100	2010-06-14 20:09:44.146448	100	Color Schema	Performance Color Schema	Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronze-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be between 0 and unlimited (i.e. above 100%).	Y	779	14738	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10907	0	0	Y	2004-08-30 19:42:39	0	2010-06-14 20:09:44.146448	0	Reminder Days	Days between sending Reminder Emails for a due or inactive Document	When a document is due for too long without activity, a reminder is sent. 0 means no reminders.\nThe Remind Days are the days when the next email reminder is sent.	Y	346	12928	\N	Y	\N	11	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13738	0	0	Y	2006-10-29 00:00:00	0	2010-06-14 20:09:44.146448	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	Y	851	15969	\N	Y	\N	10	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13416	0	0	Y	2006-04-20 14:55:53	100	2010-06-14 20:09:44.146448	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	Y	824	15190	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13673	0	0	Y	2006-07-07 17:39:49	100	2010-06-14 20:09:44.146448	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue recognition starts.	Y	291	15463	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13749	0	0	Y	2006-10-29 00:00:00	0	2010-06-14 20:09:44.146448	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	Y	852	15969	\N	Y	\N	10	N	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13330	0	0	Y	2006-04-17 17:07:43	100	2010-06-14 20:09:44.146448	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	Y	814	15256	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13731	0	0	Y	2006-10-29 00:00:00	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	850	15960	\N	Y	\N	1	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12608	0	0	Y	2005-11-01 02:08:13	100	2010-06-14 20:09:44.146448	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	242	14591	\N	Y	@$Element_X2@=Y	10	Y	250	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13446	0	0	Y	2006-04-25 19:14:50	100	2010-06-14 20:09:44.146448	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	Y	826	15568	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53433	0	0	Y	2007-12-17 03:24:15	0	2010-06-14 20:09:44.146448	0	Workflow Type	Type of Workflow	The type of workflow determines how the workflow is started.	Y	53027	12922	\N	Y	\N	1	N	90	0	N	N	N	N	EE01	\N	\N	\N	\N	M	\N	\N	\N
8307	0	0	Y	2003-10-07 18:18:29	0	2010-06-14 20:09:44.146448	100	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	180	9889	\N	Y	@IsSummary@='N'	11	N	470	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8308	0	0	Y	2003-10-07 18:18:29	0	2010-06-14 20:09:44.146448	0	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	407	9889	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8259	0	0	Y	2003-10-07 18:18:29	0	2010-06-14 20:09:44.146448	0	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	411	9889	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8309	0	0	Y	2003-10-07 18:18:29	0	2010-06-14 20:09:44.146448	0	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	417	9889	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8252	0	0	Y	2003-10-07 18:18:28	0	2010-06-14 20:09:44.146448	0	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	516	9889	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11314	0	0	Y	2005-04-24 22:27:54	100	2010-06-14 20:09:44.146448	100	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	700	9889	\N	N	\N	11	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11797	0	0	Y	2005-05-15 13:31:08	100	2010-06-14 20:09:44.146448	100	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	728	9889	\N	Y	\N	11	N	430	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53608	0	0	Y	2007-12-17 04:07:35	0	2010-06-14 20:09:44.146448	0	Min Guarantee Days	Minimum number of guarantee days	When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. 	Y	53032	9889	\N	Y	\N	11	Y	460	0	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8385	0	0	Y	2003-12-07 13:27:37	0	2010-06-14 20:09:44.146448	0	Min Shelf Life Days	Minimum Shelf Life in days based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minimum shelf life, unless you select "Show All"	Y	562	10172	\N	Y	\N	11	N	120	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53956	0	0	Y	2007-12-17 06:26:45	0	2010-06-14 20:09:44.146448	0	Min Shelf Life Days	Minimum Shelf Life in days based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minimum shelf life, unless you select "Show All"	Y	53047	10172	\N	Y	\N	11	N	120	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54598	0	0	Y	2008-03-05 00:53:09	0	2010-06-14 20:09:44.146448	0	Date Format	Date format used in the input format	The date format is usually detected, but sometimes need to be defined.	Y	53086	54523	\N	Y	\N	20	N	160	0	Y	N	N	N	EE05	\N	\N	\N	\N	\N	\N	\N	\N
53769	0	0	Y	2007-12-17 05:09:10	0	2010-06-14 20:09:44.146448	0	Lead Time Offset	Optional Lead Time offset before starting production	Optional Lead Time offset before starting production	Y	53039	53569	\N	Y	\N	10	N	190	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56247	0	0	Y	2008-05-30 17:04:41	100	2010-06-14 20:09:44.146448	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53175	55747	\N	N	\N	1	N	70	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56281	0	0	Y	2008-07-09 17:48:33	100	2010-06-14 20:09:44.146448	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	374	56151	\N	Y	@ElementType@=X1 | @ElementType@=CO & @$Element_X1@=Y	14	N	410	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56283	0	0	Y	2008-07-09 17:50:43	100	2010-06-14 20:09:44.146448	100	User Element 1	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	377	56153	\N	Y	@ElementType@=X1 | @ElementType@=CO & @$Element_X1@=Y	14	N	270	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53682	0	0	Y	2007-12-17 05:01:43	0	2010-06-14 20:09:44.146448	0	Split Element	Semantics for multiple outgoing Transitions	Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transition condition.	Y	53036	53498	\N	Y	@WorkflowType@!'M' | @WorkflowType@!'Q'	14	Y	140	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
56787	0	0	Y	2009-03-17 23:34:24	100	2010-06-14 20:09:44.146448	100	Enforce price limit	Do not allow prices below the limit price	The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  This can be overwritten, if the role allows this.	Y	53198	56981	\N	Y	\N	1	N	140	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6432	0	0	Y	2003-05-08 07:29:35	0	2010-06-14 20:09:44.146448	100	Included Tab	Included Tab in this Tab (Master Detail)	You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.	Y	107	57957	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57711	0	0	Y	2009-09-11 00:33:52	100	2010-06-14 20:09:44.146448	100	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	53271	3809	\N	Y	@C_Order_ID@!0	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7323	0	0	Y	2003-06-07 22:22:41	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	512	9000	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2660	0	0	Y	1999-12-19 21:54:33	0	2010-06-14 20:09:44.146448	0	Vendor Service Liability	Account for Vendor Service Liability	The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.	Y	252	3455	107	Y	\N	26	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1357	0	0	Y	1999-09-26 00:00:00	0	2010-06-14 20:09:44.146448	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	Y	199	2475	\N	Y	\N	14	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12102	0	0	Y	2005-07-02 08:25:29	100	2010-06-14 20:09:44.146448	100	Web Order EMail	EMail address to receive notifications when web orders were processed	When processing a web order, a confirmation is sent to the EMail address of the customer from the request EMail address copying this email address when entered.	Y	710	14087	\N	Y	\N	20	N	170	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
7711	0	0	Y	2003-07-10 21:10:18	0	2010-06-14 20:09:44.146448	0	Public	Public can read entry	If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specific access control.	Y	542	9445	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13558	0	0	Y	2006-06-11 17:25:47	100	2010-06-14 20:09:44.146448	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	Y	840	15697	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12433	0	0	Y	2005-10-23 18:55:26	100	2010-06-14 20:09:44.146448	100	Project Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	766	14521	\N	Y	\N	10	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11000	0	0	Y	2004-11-26 22:53:31	0	2010-06-14 20:09:44.146448	0	Transaction	Name of the transaction	Internal name of the transaction	Y	488	13024	\N	Y	\N	20	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11001	0	0	Y	2004-11-26 22:53:31	0	2010-06-14 20:09:44.146448	0	Transaction	Name of the transaction	Internal name of the transaction	Y	487	13024	\N	Y	\N	20	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10319	0	0	Y	2004-04-30 01:22:57	0	2010-06-14 20:09:44.146448	0	Campaign Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	169	12059	\N	Y	\N	14	N	260	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9353	0	0	Y	2004-02-19 23:57:26	0	2010-06-14 20:09:44.146448	0	Selected Winner	The response is the selected winner	The response is the selected winner. If selected on Response level, the line selections are ignored.	Y	614	11016	\N	Y	\N	1	N	220	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
1564	0	0	Y	1999-11-11 00:00:00	0	2010-06-14 20:09:44.146448	0	Organization Tree	Trees are used for (financial) reporting and security access (via role)	Trees are used for (finanial) reporting and security access (via role)	Y	169	2722	104	Y	\N	14	N	200	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12509	0	0	Y	2005-10-25 10:42:25	100	2010-06-14 20:09:44.146448	100	Commitment Type	Create Commitment and/or Reservations for Budget Control	The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Reservation is created when posting Requisitions.  This is used for budgetary control.	Y	769	14543	\N	Y	\N	1	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13254	0	0	Y	2006-04-06 12:05:53	100	2010-06-14 20:09:44.146448	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	Y	810	15344	\N	Y	@IsSummary@=N	60	N	240	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13746	0	0	Y	2006-10-29 00:00:00	0	2010-06-14 20:09:44.146448	0	Error	An Error occurred in the execution	\N	Y	852	15972	\N	Y	\N	1	N	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13352	0	0	Y	2006-04-17 17:08:24	100	2010-06-14 20:09:44.146448	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smallest definition of content, i.e. the headline, the content etc.	Y	817	15367	\N	Y	\N	10	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13549	0	0	Y	2006-06-11 16:48:16	100	2010-06-14 20:09:44.146448	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flash movies etc.	Y	839	15670	\N	Y	\N	10	N	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12854	0	0	Y	2005-12-26 13:13:29	100	2010-06-14 20:09:44.146448	100	Ratio	Performance Ratio	Calculation instruction set  for a performance ratio	Y	784	14813	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12435	0	0	Y	2005-10-23 18:55:26	100	2010-06-14 20:09:44.146448	100	Sales Region Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	766	14522	\N	Y	\N	10	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11818	0	0	Y	2005-05-15 13:40:09	100	2010-06-14 20:09:44.146448	100	Teardown Time	Time at the end of the operation	Once per operation	Y	730	13890	\N	Y	\N	26	N	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11696	0	0	Y	2005-05-15 01:56:48	100	2010-06-14 20:09:44.146448	100	Position Assignment	Assignment of Employee (User) to Job Position	\N	Y	722	13804	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13723	0	0	Y	2006-10-29 00:00:00	0	2010-06-14 20:09:44.146448	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	Y	850	15946	\N	Y	\N	10	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13649	0	0	Y	2006-07-07 17:29:54	100	2010-06-14 20:09:44.146448	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue recognition starts.	Y	187	15459	\N	N	\N	7	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12423	0	0	Y	2005-10-23 18:55:26	100	2010-06-14 20:09:44.146448	100	Activity Tree	Trees are used for (financial) reporting	Trees are used for (finanial) reporting	Y	766	14525	\N	Y	\N	10	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13455	0	0	Y	2006-04-25 19:17:58	100	2010-06-14 20:09:44.146448	100	Stage T.Table	Container Stage Template Table	Link to individual Record	Y	827	15573	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10898	0	0	Y	2004-08-18 19:49:55	0	2010-06-14 20:09:44.146448	0	Just Migrated	Value set by Migration for post-Migration tasks.	\N	Y	440	12924	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13175	0	0	Y	2006-04-05 16:04:17	100	2010-06-14 20:09:44.146448	100	Media Server	Media Server list to which content should get transfered	Media Server list to which content should get transferred	Y	804	15227	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
13281	0	0	Y	2006-04-16 15:38:03	100	2010-06-14 20:09:44.146448	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content gets displayed, indexed and stored.	Y	812	15147	\N	N	\N	10	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4290	0	0	Y	2001-01-11 17:43:24	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	344	5436	104	Y	\N	26	N	390	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5174	0	0	Y	2001-12-08 21:23:43	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	402	5436	104	Y	\N	26	N	330	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8124	0	0	Y	2003-07-27 13:18:04	0	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	556	5436	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12061	0	0	Y	2005-05-20 22:55:59	100	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	743	5436	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11907	0	0	Y	2005-05-15 15:26:24	100	2010-06-14 20:09:44.146448	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	737	5436	\N	N	\N	26	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8609	0	0	Y	2003-12-19 21:53:26	0	2010-06-14 20:09:44.146448	0	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	407	10260	\N	Y	\N	1	N	120	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8607	0	0	Y	2003-12-19 21:53:26	0	2010-06-14 20:09:44.146448	0	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	411	10260	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8610	0	0	Y	2003-12-19 21:53:26	0	2010-06-14 20:09:44.146448	0	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	417	10260	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
8606	0	0	Y	2003-12-19 21:53:25	0	2010-06-14 20:09:44.146448	0	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	516	10260	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11308	0	0	Y	2005-04-24 22:27:53	100	2010-06-14 20:09:44.146448	100	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	700	10260	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11800	0	0	Y	2005-05-15 13:31:08	100	2010-06-14 20:09:44.146448	100	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	728	10260	\N	Y	\N	1	N	460	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53611	0	0	Y	2007-12-17 04:07:38	0	2010-06-14 20:09:44.146448	0	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	53032	10260	\N	Y	\N	1	Y	490	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53909	0	0	Y	2007-12-17 06:19:39	0	2010-06-14 20:09:44.146448	0	Featured in Web Store	If selected, the product is displayed in the initial or any empty search	In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used.	Y	53044	10260	\N	Y	\N	1	N	500	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
8380	0	0	Y	2003-12-07 13:27:37	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	562	10166	\N	Y	\N	11	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53955	0	0	Y	2007-12-17 06:26:44	0	2010-06-14 20:09:44.146448	0	Min Shelf Life %	Minimum Shelf Life in percent based on Product Instance Guarantee Date	Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All"	Y	53047	10166	\N	Y	\N	11	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12414	0	0	Y	2005-10-18 12:01:23	100	2010-06-14 20:09:44.146448	0	Tax Declaration Accounting	Tax Accounting Reconciliation 	Accounting related information for reconciliation with documents. It includes all revenue/expense and tax entries as a base for detail reporting	Y	765	14485	\N	N	\N	10	N	0	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12368	0	0	Y	2005-10-09 13:51:13	100	2010-06-14 20:09:44.146448	100	Max Query Records	If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records	Enter the number of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.	Y	119	14443	\N	Y	\N	10	N	260	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53519	0	0	Y	2007-12-17 03:29:50	0	2010-06-14 20:09:44.146448	0	Is MPS	\N	\N	Y	53030	53385	\N	Y	\N	1	N	110	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
55801	0	0	Y	2008-05-30 16:49:49	100	2010-06-14 20:09:44.146448	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Y	53152	55700	\N	Y	\N	1	N	80	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56282	0	0	Y	2008-07-09 17:48:58	100	2010-06-14 20:09:44.146448	100	User Element 2	User defined accounting Element	A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)	Y	374	56152	\N	Y	@ElementType@=X2 | @ElementType@=CO & @$Element_X2@=Y	14	N	430	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56463	0	0	Y	2008-11-15 10:22:59	0	2010-06-14 20:09:44.146448	0	Printer Name	Name of the Printer	Internal (Operating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p>\nIf none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.	Y	53181	52104	\N	Y	\N	60	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12323	0	0	Y	2005-09-16 18:19:39	100	2010-06-14 20:09:44.146448	100	Full BP Access	The user/contact has full access to Business Partner information and resources	If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselect it, the user has no access rights unless, you explicitly grant it in tab "BP Access"	Y	118	14336	\N	Y	\N	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12320	0	0	Y	2005-09-16 17:34:58	100	2010-06-14 20:09:44.146448	100	Full BP Access	The user/contact has full access to Business Partner information and resources	If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselect it, the user has no access rights unless, you explicitly grant it in tab "BP Access"	Y	496	14336	\N	Y	\N	1	N	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54939	0	0	Y	2008-03-23 20:53:09	100	2010-06-14 20:09:44.146448	100	Full BP Access	The user/contact has full access to Business Partner information and resources	If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselect it, the user has no access rights unless, you explicitly grant it in tab "BP Access"	Y	53108	14336	\N	N	\N	1	N	0	0	Y	N	N	N	EE02	\N	\N	\N	\N	\N	\N	\N	\N
58003	0	0	Y	2009-09-12 14:22:27	100	2010-06-14 20:09:44.146448	100	Full BP Access	The user/contact has full access to Business Partner information and resources	If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselect it, the user has no access rights unless, you explicitly grant it in tab "BP Access"	Y	53282	14336	\N	Y	\N	1	Y	190	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2915	0	0	Y	2000-01-25 10:42:18	0	2010-06-14 20:09:44.146448	0	Days after due date	Days after due date to dun (if negative days until due)	The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negative, it includes not the not due invoices.	Y	268	3711	\N	Y	\N	26	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11148	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	692	6521	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12486	0	0	Y	2005-10-24 12:51:52	100	2010-08-29 02:09:48.484	100	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	768	11768	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10431	0	0	Y	2004-06-10 21:24:04	0	2010-06-14 20:09:46.122114	100	Reset Allocation Direct	Reset (delete) allocation of invoices to payments	Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.	Y	661	12314	\N	Y	\N	1	N	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11112	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	687	12109	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11145	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	692	6522	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9843	0	0	Y	2004-03-06 09:37:24	0	2010-08-29 02:09:48.484	0	Price List Schema	Schema to calculate price lists	\N	Y	456	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10196	0	0	Y	2004-03-25 15:42:11	0	2010-08-29 02:09:48.484	0	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	642	11768	\N	Y	\N	26	Y	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57894	0	0	Y	2009-09-11 00:42:35	100	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	53277	3529	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5364	0	0	Y	2002-02-23 19:31:55	0	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	409	6521	\N	Y	\N	26	Y	80	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57976	0	0	Y	2009-09-11 00:53:21	100	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	53281	10829	\N	Y	\N	14	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57861	0	0	Y	2009-09-11 00:42:14	100	2010-08-29 02:09:48.484	100	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	53276	8771	108	Y	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57900	0	0	Y	2009-09-11 00:42:38	100	2010-08-29 02:09:48.484	100	Receipt	Material Receipt Document	The Material Shipment / Receipt 	Y	53277	3538	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57929	0	0	Y	2009-09-11 00:42:55	100	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	53278	12109	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57941	0	0	Y	2009-09-11 00:43:02	100	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	53279	13322	\N	Y	\N	22	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9978	0	0	Y	2004-03-06 09:37:24	0	2010-08-29 02:09:48.484	0	Company Agent	Business Partner responsible for documents	The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an employee, but does not need to be.	Y	276	2929	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9873	0	0	Y	2004-03-06 09:37:24	0	2010-08-29 02:09:48.484	0	Company Agent	Business Partner responsible for documents	The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an employee, but does not need to be.	Y	456	2929	\N	N	\N	1	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9950	0	0	Y	2004-03-06 09:37:24	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	276	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9847	0	0	Y	2004-03-06 09:37:24	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	456	4431	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55643	0	0	Y	2008-05-30 16:45:23	100	2010-08-29 02:09:48.484	100	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53146	8073	\N	Y	@IsInPosession@=N	14	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
55759	0	0	Y	2008-05-30 16:48:00	100	2010-08-29 02:09:48.484	100	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53150	8073	\N	Y	@IsInPosession@=N	14	N	260	0	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3512	0	0	Y	2000-05-23 23:45:50	0	2010-08-29 02:09:48.484	0	Receipt	Material Receipt Document	The Material Shipment / Receipt 	Y	297	3538	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53779	0	0	Y	2007-12-17 05:09:25	0	2010-08-29 02:09:48.484	0	On Order Quantity	Quantity Ordered on Purchase Orders	The Ordered Quantity indicates the quantity of a product that is currently ordered.	Y	53039	53585	130	Y	\N	22	Y	290	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
5373	0	0	Y	2002-02-23 19:31:55	0	2010-08-29 02:09:48.484	100	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	409	6522	\N	Y	\N	26	Y	60	2	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11219	0	0	Y	2005-04-02 19:40:25	0	2010-08-29 02:09:48.484	100	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	694	13378	\N	Y	\N	14	N	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11120	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	688	6522	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11080	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	691	6522	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11083	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	691	6521	\N	Y	\N	26	Y	70	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11123	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	688	6521	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6528	0	0	Y	2003-06-02 00:06:31	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	296	8771	\N	Y	\N	14	N	190	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9946	0	0	Y	2004-03-06 09:37:24	0	2010-08-29 02:09:48.484	0	Price List Schema	Schema to calculate price lists	\N	Y	276	6579	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3513	0	0	Y	2000-05-23 23:45:50	0	2010-08-29 02:09:48.484	0	Receipt Line	Line on Receipt document	\N	Y	297	3529	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6492	0	0	Y	2003-05-08 07:49:08	0	2010-08-29 02:09:48.484	0	Receipt Line	Line on Receipt document	\N	Y	471	4251	\N	N	\N	26	Y	0	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11327	0	0	Y	2005-04-24 22:27:54	100	2010-08-29 02:09:48.484	100	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	700	3391	\N	Y	\N	14	N	130	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3305	0	0	Y	2000-05-17 16:35:48	0	2010-08-29 02:09:48.484	0	Receipt Line	Line on Receipt document	\N	Y	289	3673	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
10762	0	0	Y	2004-07-07 21:02:03	0	2010-08-29 02:09:48.484	0	Price List Schema	Schema to calculate price lists	\N	Y	675	6581	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
53877	0	0	Y	2007-12-17 06:19:04	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	53044	3391	\N	Y	\N	14	N	170	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
5311	0	0	Y	2002-01-01 16:44:35	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	407	3391	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11769	0	0	Y	2005-05-15 13:31:07	100	2010-08-29 02:09:48.484	100	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	728	3391	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
2587	0	0	Y	1999-12-19 21:54:32	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	180	3391	\N	Y	\N	14	N	180	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3318	0	0	Y	2000-05-23 23:41:13	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	290	4247	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57399	0	0	Y	2009-08-28 18:16:48	100	2010-08-29 02:09:48.484	100	On Order Quantity	Quantity Ordered on Purchase Orders	The Ordered Quantity indicates the quantity of a product that is currently ordered.	Y	53244	2026	\N	Y	\N	22	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57855	0	0	Y	2009-09-11 00:42:11	100	2010-08-29 02:09:48.484	100	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53276	3796	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57964	0	0	Y	2009-09-11 00:53:13	100	2010-08-29 02:09:48.484	100	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	53280	12117	\N	Y	@Processed@=Y	26	Y	150	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54182	0	0	Y	2007-12-17 08:48:33	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	53055	53875	\N	N	\N	22	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3399	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	293	2205	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3472	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	295	3355	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12468	0	0	Y	2005-10-24 12:40:22	100	2010-08-29 02:09:48.484	100	On Order Quantity	Quantity Ordered on Purchase Orders	The Ordered Quantity indicates the quantity of a product that is currently ordered.	Y	767	2225	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12470	0	0	Y	2005-10-24 12:40:22	100	2010-08-29 02:09:48.484	100	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	767	2205	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3363	0	0	Y	2000-05-23 23:41:14	0	2010-08-29 02:09:48.484	0	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	291	3837	\N	Y	\N	26	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3326	0	0	Y	2000-05-23 23:41:13	0	2010-08-29 02:09:48.484	0	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	290	3501	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6496	0	0	Y	2003-05-08 07:49:08	0	2010-08-29 02:09:48.484	0	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	471	3837	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6456	0	0	Y	2003-05-08 07:47:56	0	2010-08-29 02:09:48.484	0	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	470	3501	\N	Y	\N	14	N	100	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6470	0	0	Y	2003-05-08 07:47:56	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	470	4247	\N	N	\N	26	Y	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3390	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	On Order Quantity	Quantity Ordered on Purchase Orders	The Ordered Quantity indicates the quantity of a product that is currently ordered.	Y	293	2225	102	Y	\N	26	Y	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12269	0	0	Y	2005-09-12 15:23:43	100	2010-08-29 02:09:48.484	100	Receipt	Material Receipt Document	The Material Shipment / Receipt 	Y	759	14376	\N	Y	\N	10	Y	40	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12270	0	0	Y	2005-09-12 15:23:43	100	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	759	14370	\N	Y	\N	10	Y	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11225	0	0	Y	2005-04-02 19:40:25	0	2010-08-29 02:09:48.484	100	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	695	13405	\N	Y	\N	14	N	110	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11276	0	0	Y	2005-04-24 21:39:58	100	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	697	13299	\N	Y	\N	26	N	80	2	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11052	0	0	Y	2005-01-27 22:12:19	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	685	4883	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3487	0	0	Y	2000-05-23 23:45:50	0	2010-08-29 02:09:48.484	0	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	296	3796	\N	Y	\N	14	N	130	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5247	0	0	Y	2001-12-28 21:32:18	0	2010-08-29 02:09:48.484	0	Price List Schema	Schema to calculate price lists	\N	Y	405	6620	\N	Y	@DiscountType@=P	14	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56431	0	0	Y	2008-11-07 10:49:17	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	53180	53416	\N	Y	\N	10	N	150	\N	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12156	0	0	Y	2005-07-26 14:04:56	0	2010-08-29 02:09:48.484	0	Receipt Line	Line on Receipt document	\N	Y	748	14182	\N	Y	\N	10	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5354	0	0	Y	2002-02-23 19:31:55	0	2010-08-29 02:09:48.484	0	Receipt Line	Line on Receipt document	\N	Y	408	6505	\N	Y	\N	26	Y	70	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
4615	0	0	Y	2001-04-09 14:41:10	0	2010-08-29 02:09:48.484	0	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	365	5837	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57845	0	0	Y	2009-09-11 00:42:06	100	2010-08-29 02:09:48.484	100	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	53276	3809	\N	Y	@C_Order_ID@!0	26	N	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54153	0	0	Y	2007-12-17 08:47:16	0	2010-08-29 02:09:48.484	0	PO Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	53054	53670	102	Y	@UOMConversion@=Y | @Processed@='Y'\t\t	22	N	300	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
54200	0	0	Y	2007-12-17 08:48:51	0	2010-08-29 02:09:48.484	0	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	53055	53870	130	Y	\N	22	N	110	0	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3521	0	0	Y	2000-05-23 23:45:50	0	2010-08-29 02:09:48.484	100	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	297	3811	\N	Y	@C_OrderLine_ID@!0	14	Y	40	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9264	0	0	Y	2004-02-19 23:57:26	0	2010-08-29 02:09:48.484	0	Receipt Line	Line on Receipt document	\N	Y	627	10863	\N	Y	\N	14	N	60	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3458	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	294	3400	\N	Y	\N	14	N	350	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3438	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	294	2186	\N	Y	\N	14	N	490	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6476	0	0	Y	2003-05-08 07:47:57	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	470	3512	\N	Y	\N	26	N	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3402	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	293	2213	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3490	0	0	Y	2000-05-23 23:45:50	0	2010-08-29 02:09:48.484	100	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	296	3809	\N	Y	@C_Order_ID@!0	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11135	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	689	6505	\N	Y	\N	26	Y	30	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9095	0	0	Y	2004-02-19 23:57:26	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	603	11184	\N	Y	\N	26	Y	90	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12313	0	0	Y	2005-09-12 16:46:04	100	2010-08-29 02:09:48.484	100	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	761	5574	\N	N	\N	22	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3421	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	294	2161	\N	N	\N	14	N	10	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11275	0	0	Y	2005-04-24 21:39:58	100	2010-08-29 02:09:48.484	100	Receipt	Material Receipt Document	The Material Shipment / Receipt 	Y	697	13300	104	Y	\N	26	N	70	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
11095	0	0	Y	2005-01-27 22:45:53	0	2010-08-29 02:09:48.484	100	Receipt Line	Line on Receipt document	\N	Y	690	6505	\N	Y	\N	26	Y	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3322	0	0	Y	2000-05-23 23:41:13	0	2010-08-29 02:09:48.484	0	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	290	3512	\N	Y	\N	26	N	180	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12458	0	0	Y	2005-10-24 12:40:21	100	2010-08-29 02:09:48.484	100	Purchase Order	Purchase Order	The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	Y	767	2213	\N	Y	\N	22	Y	30	1	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3414	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	293	3404	\N	Y	\N	14	N	50	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
56441	0	0	Y	2008-11-07 10:49:51	0	2010-08-29 02:09:48.484	0	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	53180	53415	\N	Y	\N	10	N	160	\N	Y	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
12459	0	0	Y	2005-10-24 12:40:21	100	2010-08-29 02:09:48.484	100	PO Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	767	2224	\N	Y	\N	22	Y	210	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54017	0	0	Y	2007-12-17 07:22:15	0	2010-08-29 02:09:48.484	0	On Order Quantity	Quantity Ordered on Purchase Orders	The Ordered Quantity indicates the quantity of a product that is currently ordered.	Y	53050	53955	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3389	0	0	Y	2000-05-23 23:42:39	0	2010-08-29 02:09:48.484	0	PO Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	293	2224	102	Y	\N	26	Y	160	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57396	0	0	Y	2009-08-28 18:16:46	100	2010-08-29 02:09:48.484	100	PO Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	Y	53244	4382	\N	Y	\N	22	N	90	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57835	0	0	Y	2009-09-11 00:42:00	100	2010-08-29 02:09:48.484	100	Receipt	Material Receipt Document	The Material Shipment / Receipt 	Y	53276	3521	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
57960	0	0	Y	2009-09-11 00:53:11	100	2010-08-29 02:09:48.484	100	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	Y	53280	12121	\N	Y	\N	26	N	110	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12177	0	0	Y	2005-07-31 17:12:03	100	2010-08-29 02:09:48.484	100	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	748	14204	\N	Y	\N	10	Y	140	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
54114	0	0	Y	2007-12-17 08:46:37	0	2010-08-29 02:09:48.484	0	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	53054	53630	\N	N	\N	10	N	0	0	N	N	N	N	EE01	\N	\N	\N	\N	\N	\N	\N	\N
3480	0	0	Y	2000-05-23 23:45:50	0	2010-08-29 02:09:48.484	0	Receipt	Material Receipt Document	The Material Shipment / Receipt 	Y	296	3521	\N	N	\N	14	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
3357	0	0	Y	2000-05-23 23:41:14	0	2010-08-29 02:09:48.484	0	Receipt Line	Line on Receipt document	\N	Y	291	4251	\N	Y	\N	26	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
6272	0	0	Y	2003-02-12 00:44:09	0	2010-08-29 02:09:48.484	0	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	Y	457	8170	\N	N	\N	26	N	0	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
5229	0	0	Y	2001-12-28 21:32:17	0	2010-08-29 02:09:48.484	0	Price List Schema	Schema to calculate price lists	\N	Y	238	6645	\N	Y	\N	14	N	80	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
9254	0	0	Y	2004-02-19 23:57:26	0	2010-08-29 02:09:48.484	0	Receipt	Material Receipt Document	The Material Shipment / Receipt 	Y	626	10876	\N	Y	\N	14	N	60	\N	N	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
12461	0	0	Y	2005-10-24 12:40:21	100	2010-08-29 02:09:48.484	100	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	Y	767	3404	\N	Y	\N	22	Y	60	\N	Y	N	N	N	D	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: ad_field_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_field_trl (ad_field_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
10303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
2714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
2189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
10307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pronóstico	Pronóstico de material	Pronóstico de material	Y
2534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procedimiento	Nombre del procedimiento de la base de datos.	El Procedimiento indica el nombre del procedimiento de la base de datos llamado por este Informe ó proceso.	Y
148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Tabla	Nombre de la tabla en la base de datos	Indica el nombre de la tabla en una base de datos.	Y
2019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Redondeo Estándar	Regla de redondeo para los totales calculados	La precisión estándar define el número de lugares decimales que serán redondeados los totales para transacciones contables y documentos	Y
1477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
10131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento Sobre Precio de Lista	Descuento en porcentaje del Precio de Lista a ser restado del precio base	El Porcentaje de Descuento sobre Precio de Lista, indica el porcentaje de descuento que será restado del precio base. Un Total negativo indica el porcentaje que será añadido al precio base   .	Y
663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
1320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
2688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
2689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
2363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
8377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Obligatoria de Garantia	La entrada de una fecha de la garantía es obligatoria al crear un caso del producto.	\N	Y
5734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Factura	Precio unitario para ser facturado	Precio unitario en la moneda del socio	Y
2574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Mínimo	Valor Mínimo de un campo	El Valor Mínimo indica el menor valor permisible para un campo	Y
1397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	Y
1398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
4570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
4949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a Imprimir OC	Nombre a Imprimir en pantallas / Informes OC	\N	Y
5753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
5754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Ciudad	Ciudad en el país	Y
5500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
8069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País Cuenta	País	Nombre de país cuenta.	Y
5262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento Sobre Precio Estándar	Descuento en porcentaje del precio Estándar a ser restado del precio base	El Porcentaje de Descuento en el Precio Estándar indica el porcentaje de descuento que será restado del precio base. Un Total negativo indica el porcentaje que será añadido al precio base  .	Y
4530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Distribución CG	Distribución de contabilidad general	Si los criterios de combinación de la cuenta de distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de líneas de distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.	Y
2486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
1130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
4619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Real	El Total Real	El Total real indica la cantidad acordada para un documento	Y
4620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Convertido	Total Convertido	El Total convertido es el resultado de multiplicar el total fuente por la tasa de conversión para esta moneda destino.	Y
2944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
2997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
3154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
4950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de la OC	Descripción en pantallas de orden de compras	\N	Y
3968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puerto Anfitrión	Puerto de host del procesador de pagos	El Puerto Host identifica la ID del puerto para su procesador de pagos	Y
3047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Leguaje ISO	Código de dos letras minúsculas ISO-3166 - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt	El Código de Lenguaje ISO indica el código estándar ISO para un lenguaje en letra minúscula. La información puede ser encontrada en  http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt	Y
10218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
10219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud del Despliegue	Longitud del despliegue en caracteres	La longitud de despliegue es principalmente para campos de cadena. La longitud no tiene impacto; si el tipo de datos del campo es - Entero; Número; Total (longitud determinada por el sistema) - Si No (Cuadro de Verificación) - Lista; Tabla; Dirección tabla (longitud de cuadros determinadas)	Y
1069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Neto	Días netos en los cuales el pago se vence	Indica el número de días después de la fecha de la factura en que el pago se vence	Y
2343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
3116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
6373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
5703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Validación	Código de Validación	El código validación despliega la fecha; hora y mensaje del error	Y
384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
3158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Para cartas; Ej. "Querido {0}" ó "Querido Mr. {0}" - En el timpo pasado; "{0}" es substituido por el nombre.	Los saludos serán impresos en cartas enviadas a socios de negocio.	Y
5919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo contacto del socio	Saludo para el contacto del socio (BP)	\N	Y
6173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
5914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
7601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia de Factura	Frecuencia con que las facturas serán generadas	La frecuencia de facturación indica la frecuencia de generación de facturas para un socio de negocio	Y
1370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usar Error en Suspenso	\N	\N	Y
939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Débito	Total de Débitos en la moneda del negocio	El Débito total indica el total de débito para una póliza ó lote de pólizas en la moneda fuente	Y
391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	Elemento de Cuenta	El elemento cuenta identifica únicamente una cuenta. El conjunto es conocido comúnmente como catálogo de cuentas	Y
492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
8582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
8583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Superior	Margen superior en espacios de 1/72 de pulgada	Margen superior en espacios de 1/72 de pulgada	Y
2930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
4694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
3758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Autorización de voz	Código de Autorización de voz de la compañía de la tarjeta de crédito	El Código de Autorización de Voz indica el código recibido de la compañía de la tarjeta de crédito	Y
4906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña del Correo Electrónico  desde	Contraseña de la dirección de correo electrónico que envía	\N	Y
4678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
5269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Redondeo del Precio Límite	Redondeo del resultado final	Un cuadro de lista indica el redondeo (si existe alguno) que se aplicará al precio final en la lista de precios	Y
5675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
5676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corte de Página	Inicio con página nueva	\N	Y
3480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
4930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
1319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
2535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
1199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo Siguiente	Siguiente nodo en el flujo de trabajo.	El nodo siguiente indica el siguiente paso ó tarea en este flujo de trabajo.	Y
1009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Máximo	Total máximo en la moneda de la factura	El total máximo indica el total máximo en la moneda de la factura	Y
504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
3060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciclo del Proyecto	Identificador de este ciclo del proyecto	Identifica un ciclo del proyecto que se pueda componer de uno ó más pasos ó estados.	Y
4506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
2983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
4534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
3687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
10167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
10168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
2338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Inventario	\N	\N	Y
5501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
2777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
5925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
5926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Socio de Negocio	\N	\N	Y
4343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión Directa	Imprimir sin diálogo	El cuadro de verificación Impresión directa indica que este Informe se imprimirá sin que un cuadro de diálogo de impresión se despliegue.	Y
5491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
5312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
3672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
4128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria del Socio	Cuenta bancaria del socio del negocio	La cuenta bancaria del socio identifica la cuenta bancaria a ser usada por este socio de negocio	Y
3293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Ganancia Realizada	Cuenta de ganancia realizada	La cuenta de ganancia realizada indica la cuenta a ser usada cuando se registran ganancias realizadas por reevaluación de moneda	Y
2324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Precio de la Factura	Precio de la última factura para el producto	El Precio de última factura indica el último precio pagado (unitario en la factura) para este producto	Y
194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
1093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
6465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
6466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
6566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
3666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
3210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
10422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
1173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
4470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
2575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
8389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	Y
8381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
3092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
2900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio OC	Precio basado en una orden de compra	El Precio de la OC indica el precio unitario de un producto para la orden de compra	Y
4409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
5050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desplegado	Determina; si este campo es desplegado	Si el campo es desplegado; el campo lógica de despliegue determinará en tiempo de ejecución si es actualmente desplegado	Y
2434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
10271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
2597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
2598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Discrepancia en Almacén	Cuenta de discrepancias en almacén	La cuenta diferencia en almacenes indica la cuenta usada para registrar las diferencias identificadas durante el conteo de inventario	Y
4471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cifra de Control	Si no es cero; el total del débito del documento debe ser igual a este total	Si el total de control es cero; ninguna verificación es ejecutada	Y
682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Diario CG	Lote de Diario CG	El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.	Y
1445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
7327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importa Ordenes	Importa Ordenes	Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
6859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
7753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alerta	Auditor de alertas.	Adempiere permite definir condiciones de alerta en el sistema para estar informado.	Y
6867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
4012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
1416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción del Período	Acción a ser tomada para este período	La Acción del Período indica la acción a ser tomada en este período.	Y
2754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
10143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
10145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
10147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Memo TEF	Memo de Transferencia Electronica de Fondos.	Información de medios de Transferencia Electronica de Fondos.	Y
8362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta del Beneficiario de TEF	Información de la cuenta del beneficiario de la transferencia de fondos electrónica	Información de medios de TEF 	Y
8363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Pago	Cree el pago del estado de la información del estado de cuenta	\N	Y
4093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Diferencias del Libro de Efectivo	Cuenta de Diferencias del Libro de Efectivo	La cuenta de diferencias en el libro de efectivo identifica la cuenta a ser usada para registrar cualquier diferencia que afecte este libro de efectivo	Y
1479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
1485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Secuencia del documento	La secuencia indica el número de secuencia a ser usado para los documentos	Y
8378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
1461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	Y
6518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	Y
3358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
8639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
2076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
1095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Referencia	Lista de Referencia basada en una Tabla	El campo lista de referencia indica una lista de valores de referencia desde las tablas de una base de datos. Las listas de referencia integran los cuadros de despliegue hacia abajo en las pantallas de entrada de datos	Y
1204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día de la Semana para Facturar	Día de la semana para generar facturas	El día de la semana de facturación indica el día de la semana para generar facturas	Y
187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula ORDER BY SQL	Cláusula completamente calificada ORDER BY	La cláusula ORDER BY indica la cláusula SQL ORDER BY a usar para la selección del registro	Y
8535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
4044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
1053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel Mínimo	Nivel mínimo de inventario para este producto	Indica la cantidad mínima de este producto a ser almacenada en inventario	Y
1054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel Máximo	Nivel máximo de inventario para este producto	Indica la cantidad máxima de este producto a ser almacenada en inventario	Y
2543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
1403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
1404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	COGS del Producto	Cuenta para costo de producto vendido	La cuenta COGS de producto indica la cuenta usada para registrar costos asociados con la venta de este producto	Y
10263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Demanda	Demanda material	La demanda material se puede basar en el pronóstico, demandas, órdenes abiertas.	Y
2442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
2328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Retención	Tipo de retención definida	La Retención indica el tipo de retención a ser calculada	Y
464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa Divisora	Convierte el número fuente a número destino; el fuente entre el número divisor.	Para convertir el número fuente a número destino; la fuente es dividida entre la tasa divisora. Si usted introduce una tasa divisora; la tasa multiplicadora será calculada automáticamente;	Y
2517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
1408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
4299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Lote	\N	\N	Y
508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Presupuesto	Valores del presupuesto pueden ser aplicados	Presupuesto Aplicado indica si los valores del presupuesto pueden ser aplicados a este valor de elemento	Y
1076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje del Sistema	Las pantallas; etc. Son mantenidas en este lenguaje.	Seleccionar; si usted quiere tener pantallas traducidas disponibles en este lenguaje. Favor de notificar al administrador del sistema que corra los scripts de mantenimiento al lenguaje para permitir el uso de este lenguaje. Si no se proporciona el lenguaje ; usted puede traducir los términos.	Y
130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
2028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Teléfono	Formato del teléfono; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación</B>	Y
345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato Impresión de Dirección	Formato para imprimir esta dirección	El formato de impresión de dirección define el formato a ser usado cuando se imprime esta dirección. Se usan las siguientes notaciones: @C@=Ciudad  @P@=Postal  @A@=Postal adicional  @R@=Región	Y
2709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
2590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
8563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
1001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A	Región que recibe	El A Región indica la región que recibe en un documento	Y
2318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana Tipo	Tipo de clasificación de una ventana	La ventana tipo indica el tipo de ventana que se está definiendo (mantener; transacción ó consulta)	Y
511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Naturaleza de Cuenta	Indica el signo natural de la cuenta ya sea débito ó crédito	Indica si el saldo esperado para esta cuenta debería ser deudor ó acreedor	Y
1529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
1361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
1534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
1402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
2046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa	Tasa de Conversión de moneda.	La tasa de conversión de moneda indica la tasa a ser usada cuando se convierte la moneda fuente a la moneda contable.	Y
152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Validación	Método diferente de validación de datos	El tipo de validación indica el método de validación a usar. Estos incluyen lista; tabla ó validación de tipo de datos	Y
243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
2540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	Y
2541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calle	Dirección para esta ubicación	La Dirección 1 identifica la dirección para una entidad	Y
5960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	Y
8412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Entrega	Fecha en que se realizó la última entrega de Material	\N	Y
3035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
1085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
5232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
6201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
6206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
4936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
5640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
5691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alineación del Campo	Alineación del campo de texto	Alineación del campo de texto. El valor por defecto depende del tipo de datos a desplegar: Números son alineados a la derecha; los demás datos son alineados a la izquierda	Y
2923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Perpetuo	Reglas para generar el inventario físico	El inventario perpetuo identifica la regla del inventario perpetuo que generó este inventario físico.	Y
5002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
5928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
3904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
5173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
5174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
4948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre OC	Nombre en pantalla de orden de compras	\N	Y
10162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
6339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
2931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
2325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación en Precio de la Factura	Variación entre el costo y el precio de la factura (IPV)	La Variación en el precio de la factura se usa para reflejar la diferencia entre el costo actual y el precio de la factura.	Y
4753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
8435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de su usuario de email	Requerido si el servidor de correo requiere autenticación para mandar  e-mail	Y
4564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
4565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4083	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
3946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	Y
8452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
4355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción Solicitada	Acción a ser solicitada	La Acción Solicitada indica si la compañía de la Tarjeta de Crédito ha requerido una acción adicional a ser tomada	Y
2072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
3795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
5790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Búsqueda de Atributos	Cualidad común de la busqueda	Los atributos son especificos para una configuración de producto. (ej. Tamaño para las camisetas: G,M,CH). Si usted tiene cualidades multiples y desea buscar bajo atributo común, usted define un atributo de la busqueda. Ejemplo: tenga una cualidad de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa XL, l, m, s, xs del vestido).  La búsqueda de la cualidad permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento de la cualidad de producto individual.	Y
6479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
6324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diario de Efectivo	Diario de efectivo	El diario de efectivo identifica únicamente un diario de efectivo. El diario de efectivo registrará las transacciones para la cuenta de bancos	Y
4236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
4237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
5356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
5969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
11272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Adicional	Costo Adicional a ser asignado a recibos de material 	Costo adicional le permite asignar costos a recibos de materiales previamente recibidos. Ejemplos Flete, seguro, suprimir impuesto, etc.	Y
3224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
3924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Cuentas	Copiar y sobreescribir las cuentas para los socios del negocio de este grupo	\N	Y
237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
1294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
8370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Trans TEF	ID transacción de Transferencia Electronica de fondos	Información de los medios de Transferencia Electronica de Fondos.	Y
8532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
3208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
5665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia Conteo de Inventario	Frecuencia anual de conteos de inventario	El número de conteos de Inventario indica el número de veces por año que los conteos de inventario se efectuarán.	Y
10138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Localización	Ubicación a la que el inventario fue movido.	La Ubicación A indica la ubicación a la que un producto fue movido.	Y
10142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	Y
340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Región	Nombre de esta región	El nombre de región define el nombre que se imprimirá cuando esta región se use en un documento.	Y
431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
5808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
8551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
8552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
8554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Mensaje	Tipo de mensaje (Informativo; Menú ó Error)	El Tipo de Mensaje indica el tipo de mensaje siendo definido. Tipos de mensaje válidos son Informativos; Menú y Error	Y
103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto del Mensaje	Texto Informativo; menú ó mensaje de error.	El texto del mensaje indica el mensaje que desplegará	Y
1070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable Primario	Reglas primarias para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
2275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
3509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
3673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
4803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Informe	\N	\N	Y
1415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Período	Estado actual de este período.	El estado del período indica el estado actual para este período. 	Y
2713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
10141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
8519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
8364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta del Beneficiario de TEF	Información de la cuenta del beneficiario de la transferencia de fondos electrónica	Información de medios de TEF 	Y
2015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
4749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Columnas del Informe	Colección de columnas para Informe	El conjunto de columnas del Informe identifica las columnas usadas en un Informe.	Y
5180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	Y
5181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
6833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Actual	La cantidad actual	La Cantidad actual indica la cantidad tal como se refiere en un documento	Y
8454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de la OC	Descripción en pantallas de orden de compras	\N	Y
5001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
4194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
3168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
6328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
4643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Pérdida Realizada	Cuenta de pérdida realizada	La cuenta de pérdida realizada indica la cuenta a ser usada cuando se registran pérdidas realizadas por reevaluación de moneda	Y
1566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Proyectos	\N	\N	Y
2257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Símbolo	Símbolo para una unidad de medida	El símbolo identifica el simbolo ha ser desplegado e impreso para una unidad de medida	Y
10269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	Y
1473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Orden	\N	\N	Y
2533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
1120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
1546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Columna Primaria	Columna para Multi-Llave	La columna primaria indica qu=E9 columna es la llave primaria para esas situaciones donde hay m=E1s de una llave.	Y
4831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Reconocimiento de ingresos	Plan para reconocer ó registrar ingresos	El plan de reconocimiento de Ingresos identifica un plan de reconocimiento de Ingresos único.	Y
4680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Positivos	No generar comisiones negativas	El cuadro de verificación solamente cheques positivos indica que si el resultado de la sustracción es negativa; se ignore. Esto significaría que las comisiones negativas no serían calculadas.	Y
4080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Absorbido	Cuenta para impuestos pagados que usted no puede reclamar	La cuenta de impuestos absorbidos indica la cuenta usada para registrar los impuestos que han sido pagados y que no pueden ser reclamados.	Y
3934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ajustes	Cuenta de Ajustes en Cuentas por Cobrar (C x C)	La cuenta de ajustes identifica la cuenta para las transacciones de ajuste en libros.	Y
2904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
10207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Transacción	Tipo de transacción de la tarjeta de crédito	El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.	Y
4119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
4651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida Actual	Valor actual que ha sido medido	La medida actual indica el valor medido actual. Los valores medidos se usan para determinar si una meta de desempeño ha sido alcanzada.	Y
5017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana Definida por el Usuario	\N	\N	Y
4430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
10444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Completa la Confirmación	\N	\N	Y
3514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
5777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gráfico	Gráfico incluido en Informes	Gráfico de línea ó pastel a ser impreso en los Informes.	Y
4696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Archivado	La meta es lograda	El cuadro de verificación Logrado indica que esta meta ha sido lograda	Y
3104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Proveedor	Proveedor	La categoría del proveedor identifica la categoría usada por el proveedor para este producto	Y
2994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
5698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
8459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
8461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
2042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
4084	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Advertencia de salvado	Advierte cuando va a salvar algun registro.	La advertencia de salvado manda un mensaje que advierte si desea guardar ó no algun registro.	Y
5951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Región	Nombre de esta región	El nombre de región define el nombre que se imprimirá cuando esta región se use en un documento.	Y
1321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
5240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Base	Nivel de corte del descuento comercial en cantidad (No en valor)	El cálculo del nivel de descuento comercial se basa en la cantidad de la orden y no en valor de la orden	Y
3090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días para Morosidad	Días después de la fecha de vencimiento del pago en que se convierte en morosa	Los días después de la fecha de vencimiento del pago indica el número de días después de la fecha de vencimiento para considerar morosidad	Y
2916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días entre morosidad	Días entre avisos de morosidad	\N	Y
8430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
2544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rango	El parámetro es un rango de valores	El cuadro de verificación rango indica que este parámetro es un rango de valores.	Y
2530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
2538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Parámetro de Procesos	\N	\N	Y
542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	Y
3695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
3696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
4007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Estado de Cuenta	Línea del estado de cuenta de este banco	La línea del estado de cuenta bancaria identifica una transacción única (Pagos; retiros; cargos) para el período de tiempo definido en este banco.	Y
5395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
2954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
3054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto para Flete	\N	\N	Y
4996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
6731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
6734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
6738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corridas Restantes	Número de los funcionamientos restantes que se repiten 	Número de los documentos que se repiten y que se generarán 	Y
6672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Inicio de Corrida Recurrente 	Inicio de Corrida Recurrente 	\N	Y
6673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
3361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
6457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
6372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
4150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Campo	La etiqueta no se despliega	El cuadro de verificación sólo campo indica que la columna se desplegará si una etiqueta.	Y
3052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plantilla S. N.	Socio de negocio usado para crear nuevos socios de negocio rápidamente.	Cuando se crea un nuevo socio de negocio desde el campo de búsqueda de socio de negocio (clic-derecho:Crear, el socio de negocio seleccionado se usa como una plantilla, ej. para definir lista de precios, términos de pago, etc.	Y
3652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
8502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
5985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
2097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
1414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento Base	Identifica el punto de inicio para un documento	El tipo base de documento identifica la base ó punto de inicio de un documento. Múltiples tipos de documento pueden compartir un tipo base de documento simple.	Y
1595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
2098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
1107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
8385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil en días	Minimo de vida útil en días, basado en la fecha de garantia del producto.	Vida útil minima de productos con una fecha de garantía. si > 0 usted no puede seleccionar productos con una vida útil menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
1381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
1382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta en Moneda Extranjera	Saldos en cuentas en moneda extranjera son retenidos en la moneda nominada	Cuentas de Saldos en moneda extranjera son mantenidas en la moneda nominal y convertidas a la moneda funcional	Y
3913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
3827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gastos de Descuentos en Pagos	Gastos de Descuentos en Pagos	Indica la cuenta a ser cargada para gastos por descuentos en pagos	Y
2992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Validación	Código de Validación	El código validación despliega la fecha; hora y mensaje del error	Y
5644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Símbolos de Función	Imprimir símbolos de funciones (Suma; Promedio; Conteo)	Si se selecciona; imprime los símbolos - de otra manera imprime los nombres de las funciones.	Y
4146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud	Longitud de la columna en la base de datos.	La longitud indica la longitud de una columna tal como se definió en la base de datos.	Y
4147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
5844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
5845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
3744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
1495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite Mínimo	Total bruto mínimo para el calculo de retención	El mínimo umbral indica el mínimo total bruto a ser usado en el cálculo de retención.	Y
274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costos	Costos en la moneda contable	El costo indica el costo de una campaña en una moneda contable de una organización	Y
10646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo del valor del atributo 	Tipo del valor del atributo 	Tipo del valor del atributo determina la calidad del dato/ tipo de validación	Y
10648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
1033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
2466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
2196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Entregar-A	Dirección del socio de negocio a donde embarcar los bienes	El cuadro de verificación embarcar a la dirección indica si esta localización es la dirección a usar cuando las órdenes se embarquen a este socio de negocio	Y
2682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Demanda	Linea de demanda de material.	Demanda para un producto en un periodo.	Y
10277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
10278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
1420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
1421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida	Medida de desempeño concreto	La medida identifica un indicador concreto; medible del desempeño. Por Ej. Dólares de venta ó prospectos contactados.	Y
8400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
4647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
3066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
4081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Pagado	Cuenta para declaración de impuesto pagado	La cuenta de impuesto pagado indica la cuenta usada para registrar su declaración de responsabilidad de impuestos	Y
4082	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Acreditado	Cuenta de Impuesto acreditado después de la declaración de impuestos	Cuenta de Impuesto acreditado después de la declaración de impuestos	Y
5163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario de la Solicitud 	ID de usuario de propietario del correo electrónico que recibe las solicitudes	\N	Y
10370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	Y
10371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de la OC	Descripción en pantallas de orden de compras	\N	Y
6543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compromiso Límite	La comisión importe/cantidad es el techo cargable.	El importe y la cantidad de la comisión, es el importe y la cantidad máxima que se cargará. No hacer caso, si el importe ó la cantidad es cero.	Y
6549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Balance del Proyecto	Total Balance del Proyecto	El balance del proyecto es la suma de todas las facturas y pagos	Y
4600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
3477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreprecio del Precio de Lista	Total del sobreprecio en la lista de precios.	El total de sobrecargo en el precio de lista indica el total a ser adicionado al precio antes de la multiplicación.	Y
5659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario de Materia Prima	Cuenta de inventarios	La cuenta de inventarios identifica la cuenta usada para registrar el valor de su inventario.	Y
4021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Licencia de Conducir	Identificación de pago - Licencia de manejo	Licencia de conducir	Y
3789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho de la Línea Mvto	Ancho de la Línea Mvto	El Ancho de la línea de Mvto (linea seleccionada) en puntos.	Y
10640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
4199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
3640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
4280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
3492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
4387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
5812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
5813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
3476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
3989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
3630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
3297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
2300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
10134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
3903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
1317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
2364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
2365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
2694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Físico	Parámetros para el inventario físico.	El inventario físico indica parámetros únicos para el inventario físico.	Y
13482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Tree	Media Tree	Media Tree	N
1409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
1410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
1411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período de Control	\N	\N	Y
3073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento para la Entrega	Tipo del documento usado para la entrega generados desde este documento de ventas	El Tipo de documento para la entrega indica el tipo de documento que será usado cuando una entrega se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta	Y
7758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Conocimiento	Categoría de Conocimiento	Instale las categorías y los valores del conocimiento como una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.	Y
4653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
5401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
6587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura de Etiqueta	Altura de la Etiqueta	Tamaño fisico de la etiqueta.	Y
3080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
7869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
3207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen Alto	Use búsqueda en lugar de lista de recolección	El cuadro de verificación volúmen alto indica si una pantalla de búsqueda se desplegará en lugar de una lista de recolección para seleccionar registros de esta tabla	Y
3486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
1339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
2724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Movimiento	Movimiento de inventario	El Movimiento de Inventario identifica únicamente un grupo de líneas de movimiento	Y
7082	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Estado de Cuenta	Línea del estado de cuenta de este banco	La línea del estado de cuenta bancaria identifica una transacción única (Pagos; retiros; cargos) para el período de tiempo definido en este banco.	Y
7084	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
7086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de la Carga	Nombre de la carga	\N	Y
7760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente de Conocimiento	Entrada de la fuente de conocimiento	La fuente de una entrada de conocimiento es un indicador al sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de descripción) para información más detallada.	Y
7616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Referencia	Lista de Referencia basada en una Tabla	El campo lista de referencia indica una lista de valores de referencia desde las tablas de una base de datos. Las listas de referencia integran los cuadros de despliegue hacia abajo en las pantallas de entrada de datos	Y
7404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
1400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
7353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Colonía	Dirección 2 para esta ubicación	La Dirección 2 provee información de la dirección adicional para una entidad. Puede ser usada para integrar la ubicación; número de apartamento; ó información similar	Y
7605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registro de Atributo	Registro de atributo activo	Defina los valores individuales para el registro del activo.	Y
396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campo	Campo en una base de datos	El Campo identifica un campo en una tabla de base de datos	Y
2182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
1387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
1431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
2942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
5711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
3157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
2253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
4079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuestos por pagar	Cuenta para impuestos a pagar.	La cuenta de impuestos por pagar indica la cuenta usada para acumular impuestos que se deben pagar.	Y
2906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Mínimo	Valor Mínimo de un campo	El Valor Mínimo indica el menor valor permisible para un campo	Y
1422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
3525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
2040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	Y
1043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Absorbido	Cuenta para impuestos pagados que usted no puede reclamar	La cuenta de impuestos absorbidos indica la cuenta usada para registrar los impuestos que han sido pagados y que no pueden ser reclamados.	Y
2779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
2894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
2771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
2266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Selección de Pago	Selección de Pago	La selección de pago identifica un pago único.	Y
12851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado por	\N	\N	Y
8480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización Entrega Directa	Localización de socio de negocio para el envío de la nota.	\N	Y
5848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
4279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Menú	\N	\N	Y
3813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Host SMTP	Nombre del servidor de correos.	El servidor SMTP define el nombre del servidor de correos para este registro	Y
9295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Verificada	Esta dirección ha sido devuelta	La dirección verificada indica si la dirección ha sido verificada por la compañía de la tarjeta de crédito	Y
144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
2201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria del Socio	Cuenta bancaria del socio del negocio	La cuenta bancaria del socio identifica la cuenta bancaria a ser usada por este socio de negocio	Y
2536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM de Conversión	Unidad de medida para conversión	La conversión de UM identifica una unidad de medida única A y Desde; una tasa de conversión y un rango de fechas	Y
3284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Entrega Actual	Días efectivos entre la orden y la entrega	El tiempo de entrega actual indica el número de días transcurridos entre la colocación y la entrega de la orden.	Y
3724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
3491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
5087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
2206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Detallar Costo	Información Detallar Costo	\N	Y
4455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
3309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
5817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
3802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
2558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
2560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de la Prueba	\N	\N	Y
326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
4779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Llamada	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then function name.	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then Function Name	Y
876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Atributo	Atributo	\N	Y
7547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usado para identificación del Registro	El número de documento será usado como clave del registro	El cuadro de verificación usado para identificación del registro indica si el documento será usado como la clave para el registro.	Y
332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prefijo	Caracteres de prefijo en la identificación del documento	El Prefijo indica los caracteres a imprimir enfrente del número de documento	Y
205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción	Indica la Acción a ser ejecutada	El campo Acción es una lista de despliegue hacia abajo que indica la acción a ser ejecutada por esta opción de menú.	Y
214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Líneas	Copiar líneas de reporte desde otro conjunto de líneas	Copiar líneas al final de éste conjunto de líneas	Y
10208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corrida de Distribución	El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios.	El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución.	Y
10210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Total	Cantidad Total	\N	Y
3312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
3483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
2268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
8437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	Y
2186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
5329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Punto de Inicio	Punto de inicio del gradiente de colores	El comienzo del gradiente en el punto del comienzo (ej. del norte). La repetición de la distancia es determinada y como entonces se repiten los colores del gradiente. Si sale los puntos de inicio; el color superior esta actualmente en el botón.	Y
6235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
4255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo por Transacción	Costo fijado por transacción	El costo por transacción indica el costo fijo a ser cargado por transacción	Y
6428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
4373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
4281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Factura	Precio unitario para ser facturado	Precio unitario en la moneda del socio	Y
3781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Separador Elemento de Cuentas	Separador de los elementos de la cuenta	El separador de elementos de cuenta define el delimitador impreso entre los elementos de la cuenta.	Y
3782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producción	Plan para producir un producto	La producción únicamente identifica un plan de producción	Y
959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Anexo	Anexo para el documento	Anexos para el documento	Y
10421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
4475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Multiplicador	Total del multiplicador para generar comisiones	El Total Multiplicador indica el total a multiplicar por el total en una corrida de comisiones.	Y
2776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
7546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Disposición de Renglón Simple	Predeterminado para intercambiar entre la disposición simple y la de renglón múltiple (emparrillado)	El cuadro de verificación disposición de renglón simple indica si el tipo de despliegue predeterminado para esta ventana es un renglón simple en contraposición con múltiples renglones.	Y
125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campo	Campo en una base de datos	El Campo identifica un campo en una tabla de base de datos	Y
126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
1369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta puente de Balanceo	\N	\N	Y
2276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
1078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
8520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
1116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
1117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Miembro EMU	La moneda es una moneda de la Unión Monetaria Europea	El cuadro de verificación EMU se usa para indicar si esta moneda es un miembro de la Unión Económica Europea.	Y
1393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
1004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rack	Dimensión X; Ej. Pasillo	La dimensión X indica el Pasillo en donde un producto está localizado	Y
6815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	TFE Beneficiario	Información del beneficiario para Transferencia Elecronica de Fondos.	Información de pagos de Transferencia Electronica de Fondos.	Y
703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
3625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Contabilizado	Total del crédito contabilizado	El total del crédito de la cuenta indica el total de la transacción convertido a esta transacción	Y
392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
2249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Completamente Calificada	Esta cuenta es completamente calificada	El cuadro de verificación completamente calificado indica que todos los elementos requeridos para una combinación de cuenta están presentes	Y
3002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
3003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
3098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mínimo a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	Y
459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
3012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
6431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
6345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
4699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
5465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Gasto	Fecha del gasto	Fecha del gasto	Y
3381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Base del Impuesto	Base para calcular el total del impuesto	El total base de impuesto indica el total base usado para calcular el total de impuesto.	Y
5175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
3622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
5204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
5546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
8463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
8464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
4510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
6741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Débito	Total de Débitos en la moneda del negocio	El Débito total indica el total de débito para una póliza ó lote de pólizas en la moneda fuente	Y
1364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Balanceo de Moneda	Cuenta usada cuando la moneda está fuera de balance	La cuenta de balanceo de moneda indica la cuenta a ser usada cuando una moneda esté fuera de balance (generalmente debido al redondeo)	Y
8333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Remoto	\N	\N	Y
2660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxP del Proveedor de Servicios	Cuenta por pagar a proveedores de servicios	La cuenta de pasivos por servicios a proveedores	Y
182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Despliegue de Columna	Columna que desplegará	La columna despliegue indica la columna que se desplegará	Y
824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día de Corte para Factura	Último día para que las entregas sean incluidas	El Corte del día de factura indica el último día para que las entregas sean incluidas en el programa de facturas actual . Por ej. Si el programa de facturación se define para el primer día del mes ; día del corte puede ser el 25 del mes.	Y
4952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre OC	Nombre en pantalla de orden de compras	\N	Y
4009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
4010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
2934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
4431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
4602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
4349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
3006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Base del Impuesto	Base para calcular el total del impuesto	El total base de impuesto indica el total base usado para calcular el total de impuesto.	Y
3217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
4585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
1311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM para Longitud	Unidad de Medida estándar para longitud	La UM estándar de longitud indica la UM a usar para productos referenciados por longitud en un documento	Y
996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valoración de la Calidad	Método para evaluar proveedores	La valuación de la calidad indica cómo un proveedor es evaluado (número mayor = calidad mayor)	Y
5285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
5267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Sobreprecio al Precio  Límite	Total adicionado al precio convertido / copiado antes de multiplicarlo	Indica el Total a ser adicionado al precio límite anterior a la multiplicación	Y
3068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compromiso	Es éste un compromiso (legal)	Indica compromisos, si el documento esta legalmente amarrado	Y
2317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
3220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
5638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión a Color	Color usado para imprimir	Color usado para imprimir	Y
4172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Diferencias del Libro de Efectivo	Cuenta de Diferencias del Libro de Efectivo	La cuenta de diferencias en el libro de efectivo identifica la cuenta a ser usada para registrar cualquier diferencia que afecte este libro de efectivo	Y
4535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
5029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario Actualizable	El campo puede ser actualizado por el usuario	El Cuadro de verificación actualizable por el usuario indica si el usuario puede actualizar este campo	Y
5030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña Definida por el Usuario	\N	\N	Y
5330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
10817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
5936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Estándar	Precio Estándar	El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios	Y
514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
2539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
2301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
3639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
2620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
1430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Combinación	Combinación de Cuenta Válido	La combinación identifica una combinación válida de elementos que representan una cuenta de Cg.	Y
483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Período	Tipo de período	El tipo de período indica el tipo (Estándar ó Ajuste) de período	Y
10231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Acción	Fecha en que este requerimiento fue accionado por última vez.	La fecha de última acción indica la última vez que el requerimiento fué accionado.	Y
1391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
4839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Reconocimiento de ingresos	Plan para reconocer ó registrar ingresos	El plan de reconocimiento de Ingresos identifica un plan de reconocimiento de Ingresos único.	Y
5937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
4050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información	Respuesta info	La Info indica cualquier información de respuesta de la compañía de la tarjeta de crédito.	Y
5961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
1110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
5945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Identifica una Ciudad	La Ciudad identifica una ciudad única para este País ó Región	Y
3431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Aprobado	El crédito ha sido aprobado	Crédito aprobado indica si la aprobación de crédito fue exitosa para esta orden	Y
3432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entregado	\N	\N	Y
3433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
5502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	Y
2723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
2914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo de Intereses	Indica si el interés será cambiado; en facturas vencidas	El cuadro de verificación cargo de intereses indica si se cargarán intereses en los totales de facturas vencidas.	Y
5680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suma Calculada	Calcula la suma total del contenido numérico ó longitud.	Calcula la suma total de los datos si el campo es numérico; de otra manera calcula la longitud total del campo.	Y
4453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
4454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
5923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	Y
3453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
2342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
1092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
1010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A UM	Unidad de Medida destino u objetivo.	La UM A indica la Unidad de Medida destino para una conversión de un par de UM	Y
1365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
1412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
2943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
3559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
6801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	La Moneda Euro	La moneda es el euro	El cuadro de verificación moneda euro es usado para indicar si ésta moneda es moneda euro.	Y
1999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario de Materia Prima	Cuenta de inventarios	La cuenta de inventarios identifica la cuenta usada para registrar el valor de su inventario.	Y
1005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Dimensión Y; Ej. Cajón	La dimensión Y indica el anaquel en que un producto está localizado	Y
1006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel 	Dimensión Z; Ej. nivel	La dimensión Z indica el nivel en que un producto está localizado.	Y
1008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
5943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
3796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producción	Plan para producir un producto	La producción únicamente identifica un plan de producción	Y
4361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Pago	\N	\N	Y
4630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Establecer Línea de Informe	\N	\N	Y
4060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
4817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
4548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
2758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
4587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
1028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
2905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Máximo	Valor Máximo de un campo	El Valor Máximo indica el valor más alto permisible para un campo	Y
701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
2017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña de Traducción	Esta pestaña contiene información de traducción.	El cuadro de verificación de pestaña de traducción indica si una pestaña contiene información de traducción.	Y
929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
2962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
5039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Disposición de Renglón Simple	Predeterminado para intercambiar entre la disposición simple y la de renglón múltiple (emparrillado)	El cuadro de verificación disposición de renglón simple indica si el tipo de despliegue predeterminado para esta ventana es un renglón simple en contraposición con múltiples renglones.	Y
3689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
7342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
7343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
7345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
7348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
7349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descrición de la Línea	Descripción de la Línea	\N	Y
7077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Balance Bancario	Balance bancario de la cuenta	El balance bancario identifica un balance único para un período de tiempo definido. El balance lista todas las transacciones que han ocurrido	Y
6913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
6632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
2949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
4756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Columna	\N	\N	Y
997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Redondeo del Precio de Lista	Regla de redondeo para la lista de precios final	El Redondeo del Precio de Lista indica como el precio de lista final será redondeado	Y
4807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total de crédito permitido	Indica el límite de crédito para esta cuenta.	Y
2221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual 	Saldo Actual	El campo Saldo Actual indica el saldo actual en esta cuenta	Y
2258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
2234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
10270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
5616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
4794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Padre	Valor padre.	El padre indica un valor usado para representar un nivel sumario ó Informe a nivel para un registro.	Y
1541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
1543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
2311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
3755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precio con descuento	Línea de la lista de precio con descuento comercial	Para el tipo de descuento en la lista de precios; Usted introduce como el precio límite y estándar es calculada.	Y
1522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
1523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
4738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
4258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar en Línea	\N	\N	Y
5379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
2290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
3023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
8513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
3369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
5026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
8411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
2094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
2573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Máximo	Valor Máximo de un campo	El Valor Máximo indica el valor más alto permisible para un campo	Y
3281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Entrega	Procesar Entrega (actualiza el inventario)	Procesar Entrega, moverá productos del inventario y marca los ítems como Entregados. 	Y
10645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo del valor del atributo 	Tipo del valor del atributo 	Tipo del valor del atributo determina la calidad del dato/ tipo de validación	Y
2501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
2030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa Divisora	Convierte el número fuente a número destino; el fuente entre el número divisor.	Para convertir el número fuente a número destino; la fuente es dividida entre la tasa divisora. Si usted introduce una tasa divisora; la tasa multiplicadora será calculada automáticamente;	Y
1136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
1068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Después de Entrega	Vencimiento después de la entrega y no después de la facturación	El cuadro de verificación después de entrega indica que el pago se vence después de la entrega; en contraste con el vencimiento después de la facturación	Y
1492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
3059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
3291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Entrega Prometido	Días prometidos entre la orden y la entrega	El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.	Y
5416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
4824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventas	Cuenta de Ingresos por el producto (Cuenta de Ventas)	Cuenta de Ingresos por el producto (Cuenta de Ventas)  indica la cuenta usada para registrar ingresos de ventas para este producto	Y
4825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Total	Total Total	Indica el total total del documento	Y
4826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Reconocido	\N	\N	Y
2125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal Adicional	Existe Código postal adicional	El cuadro de verificación Código Postal Adicional indica si esta dirección es un Código Postal Adicional. Si se selecciona; un campo adicional solicita la entrada del Código Postal Adicional	Y
4380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
4908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
1312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM para Tiempo	Unidad de Medida estándar para tiempo	La UM estándar de tiempo indica la UM a usar para productos referenciados por tiempo en un documento	Y
4381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
5297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
2706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
1537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
1465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Efectivo no asignado	Cuenta de limpieza para efectivo no asignado	Recibos no asignados a facturas	Y
3272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
3115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
3636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
6931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo Siguiente	Siguiente nodo en el flujo de trabajo.	El nodo siguiente indica el siguiente paso ó tarea en este flujo de trabajo.	Y
1263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción	Indica la Acción a ser ejecutada	El campo Acción es una lista de despliegue hacia abajo que indica la acción a ser ejecutada por esta opción de menú.	Y
203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO del País	Código ISO de país alfanumérico en mayúsculas de acuerdo al ISO 3166-1 -	Para detalles - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y
961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Retención	Cuenta de Retenciones	La cuenta de Retenciones indica la cuenta para registrar retenciones	Y
4683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
3393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
1155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
4402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comisión sólo en Ordenes Específicas	Comisiones solamente en órdenes ó facturas; donde este representante de ventas sea registrado	Representantes de Ventas son introducidos en las órdenes y facturas. Si son seleccionados; Solamente órdenes y facturas para estos representantes de ventas se incluyen en el cálculo de la comisión	Y
5242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Renumerar	Renumerar entradas de descuentos	\N	Y
4862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Concedido	Cuenta de descuento comercial concedido	La cuenta de descuento comercial concedido indica la cuenta para descuento comercial concedido en facturas de ventas	Y
4143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Límite	Enviar facturas solamente si el total excede el límite	El cuadro de verificación total límite indica si las facturas serán enviadas si ellas están por debajo del límite introducido	Y
500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
1367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
12163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento de Costo	Elemento de costo de producto	\N	Y
8629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Ganancia Realizada	Cuenta de ganancia realizada	La cuenta de ganancia realizada indica la cuenta a ser usada cuando se registran ganancias realizadas por reevaluación de moneda	Y
667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
8630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Pérdida Realizada	Cuenta de pérdida realizada	La cuenta de pérdida realizada indica la cuenta a ser usada cuando se registran pérdidas realizadas por reevaluación de moneda	Y
8633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
4531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
1013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad en Existencia	Cantidad en existencia	La cantidad en existencia indica la cantidad de un producto que se encuentra en inventario	Y
286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
2659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxP del Proveedor	Cuenta por pagar a proveedores	La cuenta por pagar a proveedores indica la cuenta usada para registrar transacciones para pasivos de proveedores	Y
1131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	Y
617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Despliegue Encriptado	Despliegue encriptado	Despliegue encriptado - todos los caracteres se despliegan de esta manera	Y
2292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desplegado	Determina; si este campo es desplegado	Si el campo es desplegado; el campo lógica de despliegue determinará en tiempo de ejecución si es actualmente desplegado	Y
234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
10204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
8501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Orden	\N	\N	Y
1494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
6510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresion del Proyecto	Formato estándar de la impresión del proyecto	Formato estándar de la impresión del proyecto	Y
2181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Aprobado	Total límite aprobado para este perfil	El campo total aprobado indica el total límite que esta perfil tiene para aprobación de documentos	Y
405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO	Código ISO 4217 de la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	Y
406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Símbolo	Símbolo de la moneda (opción usada sólo para impresión)	El símbolo de moneda define el símbolo que se imprimirá cuando esta moneda se use.	Y
407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
8591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Línea	Cantidad total de la línea, impuestos incluidos	Cantidad de la línea total	Y
5247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
1141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
1597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
10297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
8534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje Sugerencia	Sugerencia adicional ó ayuda para este mensaje.	La sugerencia del mensaje define ayuda adicional ó información acerca de este mensaje.	Y
1237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa EMU	Tasa oficial para convertir al Euro	La Tasa EMU define la tasa oficial a ser usada cuando convierte desde esta moneda al Euro	Y
8537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
8538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
8540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagado	\N	\N	Y
8559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
4686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Socio del Negocio	Columna clave del socio del negocio completamente calificada (C_BPartner_ID)	La columna socio del negocio indica el socio del negocio a usar cuando se calcule esta medida	Y
3793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reevaluación de Inventario	Cuenta de Reevaluación de Inventarios	La cuenta de Revaluación de Inventarios identifica la cuenta usada y los cambios del inventario debido a la evaluación actual.	Y
2219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
2580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
1356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Absorción (Acumulación)	Indica que se usará contabilidad basada en efectivo o absorción.	El Cuadro de Verificación Absorción indica si el esquema contable usará contabilidad basada en absorción o contabilidad basada en efectivo.  El método de Absorción reconoce ingresos cuando el producto o servicio es entregado. El método basado en efectivo reconoce ingresos cuando el pago es recibido.	Y
1357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	Y
1358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
4593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
5599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	COGS del Producto	Cuenta para costo de producto vendido	La cuenta COGS de producto indica la cuenta usada para registrar costos asociados con la venta de este producto	Y
3983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Ganancias por Reevaluación (Bancos)	Cuenta de ganancias por reevaluación (Bancos)	La cuenta de ganancias por reevaluación en bancos identifica la cuenta a ser usada para registrar ganancias que son reconocidas cuando se convierten las monedas	Y
4965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verde	Valor RGB	\N	Y
5414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
53498	es_MX	0	0	Y	2007-12-17 03:27:32	0	2007-12-17 03:27:32	0	QtyBOM	\N	\N	N
4656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso Relativo	Peso relativo de este paso (0=ignorado)	El peso relativo le permite ajustar el Informe basado en probabilidades. Por Ej. Si usted tiene 1:10 de oportunidades de cerrar un contrato cuando está en la etapa de prospecto y 1:2 de oportunidades cuando está en la etapa de contrato; usted puede poner un peso de 0.1 y 0.5	Y
5773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Datos	Columna de datos para gráficos de línea y de pastel	Columna adicional de gráficos para gráficos de linea y/o barras	Y
13460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Validate	Validate Template	\N	N
4748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
3473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
4129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
2506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud	Longitud de la columna en la base de datos.	La longitud indica la longitud de una columna tal como se definió en la base de datos.	Y
623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inicia Implementación/Producción	El día que comenzó la implementación ó producción (se pone en ejecución) en Adempiere.	\N	Y
645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
2149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
2153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gastos de Empleados	Cuenta para gastos de empleados	La Cuenta de Gastos de empleados identifica la cuenta a usar para registrar gastos para este empleado	Y
2327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Código Postal	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación</B>	Y
704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
4645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de llave de Conversión	Valor de la llave para el tipo del indice de conversión.	El valor de tipo de llave para la conversión de las transacciones de moneda extranjera.	Y
969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Misma Moneda	\N	\N	Y
4264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
3837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Pagado	Cuenta para declaración de impuesto pagado	La cuenta de impuesto pagado indica la cuenta usada para registrar su declaración de responsabilidad de impuestos	Y
4406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Selección de Pago	Selección de Pago	La selección de pago identifica un pago único.	Y
4407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Dirección web de referencia	\N	Y
6851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Destino URL	URL para la tarjeta	URL de el sitio de la tarjeta	Y
6852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Click	Individual Web Click	Detalles de Web Click	Y
1521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usar Control de Combinación de Cuentas	Verificación de la combinación de los elementos de la cuenta	El cuadro de verificación indica si la combinación de elementos de cuenta serán verificados contra la combinación aceptable definida	Y
4480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de la comisión	Línea de la comisión	La línea de la comisión es un caso único de un funcionamiento de la comisión. Si el funcionamiento de la comisión fue hecho en modo sumario entonces habrá una sola línea que representa los totales seleccionados de los documentos. 	Y
3061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
5512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
2251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Enviar Cartas de Morosidad	Indica si se enviarán cartas de morosidad	El cuadro de verificación enviar cartas de morosidad indica si cartas de morosidad serán enviadas a los socios de negocio que usan esta regla de morosidad	Y
2252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
2883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día de la Semana de Corte para Factura	Último día en la semana para que las entregas sean incluidas	El corte del día de la semana para facturación indica el último día de la semana en que una entrega pueda ser hecha para ser incluida en el programa de facturación	Y
5332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Balanceo de Variación Precio de Compra	Cuenta de Balanceo de Variación el Precio de Compra	Cuenta de Balanceo para variaciones del precio de compras con costeo estándar. La contra cuenta es Variación de Precio de Compras del Producto.	Y
4561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
4469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	Y
468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Numeración Automática	Asignación automática del siguiente número	El cuadro de verificación numeración automática indica si el sistema asignará el siguiente número automáticamente.	Y
10257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Documento Controlado	El documento tiene una secuencia de control	El cuadro de verificación número de documento controlado indica si este tipo de documento tendrá un número de secuencia	Y
119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
2703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
3013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Fijo	Total fijo a ser recaudado ó pagado	El total fijado indica un total fijo a ser recaudado ó pagado	Y
10189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
10248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
1519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Separador Elemento de Cuentas	Separador de los elementos de la cuenta	El separador de elementos de cuenta define el delimitador impreso entre los elementos de la cuenta.	Y
2187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	Y
2361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
6396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Inicio	Número de inicio / posición	El Número de Inicio indica el número inicial del documento ó posición	Y
6399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Incremento	El número a incrementar a el último número de documento	El incremento indica el numero a adicionar al último número de documento para obtener el número de secuencia siguiente	Y
4078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto por Acreditar	Cuenta para impuestos a reclamar	La cuenta de Impuesto por Acreditar indica la cuenta usada para acumular impuestos que pueden ser reclamados	Y
4151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Encabezado	Campo sin columna - Solamente la etiqueta es desplegada	El Cuadro de Verificación Solamente Encabezados indica si solamente la etiqueta se desplegará  en la pantalla	Y
3979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gastos Bancarios	Cuenta de gastos bancarios	La Cuenta de Gastos Bancarios identifica la cuenta a ser usada para registrar cargos ó tarifas incurridas desde este banco.	Y
3980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Pagos en Tránsito	Cuenta de pagos en tránsito	La cuenta banco en tránsito identifica la cuenta a ser usada para fondos que están en tránsito	Y
5653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Encabezamiento/Pie Estándar	Los encabezamientos y pie de página estándares son usados	Sí el encabezamiento estándar no es usado; el debe ser explícitamente definido	Y
5741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
5782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
5717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Gasto	Total para este gasto	Total del gasto expresado en la moneda de la transacción	Y
3565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Observaciones de Respuesta	\N	\N	Y
3566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta de Fecha de Entrega	\N	\N	Y
3567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Solicitado	\N	\N	Y
3568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Solicitada 	\N	\N	Y
3569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud de fecha de despacho	\N	\N	Y
3570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción recibida	\N	\N	Y
3571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción Enviada	\N	\N	Y
4988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inicio	Momento cuando el tiempo disponible comienza	Momento cuando el tiempo disponible comienza	Y
3799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa Divisora	Convierte el número fuente a número destino; el fuente entre el número divisor.	Para convertir el número fuente a número destino; la fuente es dividida entre la tasa divisora. Si usted introduce una tasa divisora; la tasa multiplicadora será calculada automáticamente;	Y
930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
8644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
2183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
5607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Contable	\N	\N	Y
2752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
5439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
4070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Inter-Compañía Debido Desde	Cta. Intercompañía que debe a esta compañía / Cuenta por Cobrar	La cuenta Inter-compañía debido desde indica la cuenta que representa dinero que se debe a esta organización desde otras organizaciones	Y
2265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
8525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
8526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Diario CG	Lote de Diario CG	El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.	Y
350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Referencia	Lista de Referencia basada en una Tabla	El campo lista de referencia indica una lista de valores de referencia desde las tablas de una base de datos. Las listas de referencia integran los cuadros de despliegue hacia abajo en las pantallas de entrada de datos	Y
1268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó tarea	El campo flujo de trabajo identifica un flujo de trabajo único. Un flujo de trabajo es un grupo de tareas relacionadas; en una secuencia específica y opcionalmente incluye aprobaciones.	Y
421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entero	\N	\N	Y
422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número	\N	\N	Y
423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	\N	\N	Y
425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha	\N	\N	Y
426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Hora	\N	\N	Y
429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa de Cambio	Tasa usada para conversión de monedas	La tasa de cambio define la tasa que se debe usar (multiplicando ó dividiendo) para convertir de una moneda a otra.	Y
5509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
1462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
1109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
10188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
2579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
2613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
2614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Control de Período Automático	Si es seleccionado; los períodos son abiertos y cerrados automáticamente	Con control de período automático; los períodos son abiertos y cerrados en base a la fecha actual. Sí la alternativa manual se activa; es necesario abrir y cerrar los períodos manualmente	Y
2053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Abrir/Cerrar	\N	\N	Y
2719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
2720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Validación	Código de Validación	El código validación despliega la fecha; hora y mensaje del error	Y
3451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
3911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Seguridad Habilitada	Si la seguridad esta habilitada; el acceso del usuario a los datos puede ser restringido vía Perfiles	El cuadro de verificación seguridad habilitada indica que el acceso del usuario a los datos en esta tabla puede ser restringido usando perfiles.	Y
8550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
2236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Puente de Error	\N	\N	Y
1372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usar Balanceo de Moneda	\N	\N	Y
1377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Utilidades Retenidas	\N	\N	Y
1378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Ingresos Acumulados	\N	\N	Y
2156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
2159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
10285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Detalles de la demanda	Detalles de la demanda de la fuente de linea de material	Acoplamiento de la fuente para las líneas materiales de la demanda	Y
10292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	Y
1390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Canal	Canal de Ventas	El Canal de Ventas identifica un canal (o método) de generación de ventas	Y
467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
8548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
8527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
6484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
8528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
10230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
8522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
10220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
2711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Inter-Compañía Debido Desde	Cta. Intercompañía que debe a esta compañía / Cuenta por Cobrar	La cuenta Inter-compañía debido desde indica la cuenta que representa dinero que se debe a esta organización desde otras organizaciones	Y
2208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
8530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
1527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
1049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
6508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
2610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxC de Clientes	Cuenta por cobrar de clientes	La cuenta por cobrar de clientes indica la cuenta a ser usada para registrar transacciones de cobros a clientes	Y
3024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Símbolo	Símbolo para una unidad de medida	El símbolo identifica el simbolo ha ser desplegado e impreso para una unidad de medida	Y
3803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Restado	Total a restar para generar comisiones	El Total a restar indica el total a ser restado del total total antes de la multiplicación.	Y
5545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responder a Consulta Recibida	\N	\N	Y
3547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responder a Orden Recibida	\N	\N	Y
3548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Enviar consulta	Consulta de cantidad disponible	\N	Y
3549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Enviar Orden	\N	\N	Y
5917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manufactura	\N	\N	Y
2164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
8029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Seguro Social	Identificación de pago - No. del seguro social.	El número de seguro social que se usará como identificación.	Y
4847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Nivel de Servicio	Reconocimiento de Ingresos basado en una instancia del nivel de servicio.	La línea de niivel de servicio indica una instancia única en un nivel de servicio.	Y
3819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	Y
4066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
3534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. De Cliente EDI	Número de Identificación EDI	\N	Y
3535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo EDI	\N	\N	Y
3273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
12849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
7797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Región	Nombre de esta región	El nombre de región define el nombre que se imprimirá cuando esta región se use en un documento.	Y
6247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe de Gasto	Informe de tiempo y gasto	\N	Y
7653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Antiguo	Fichero antiguo de datos	Antiguos datos sobreescritos en el campo	Y
7325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave Termino Pagos	Clave del termino de Pago	\N	Y
133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Despliegue Lógico	Si el campo es desplegado; el resultado determina si el campo es efectivamente desplegado	formato:= <expresion> [<logica> <expresion>] expresion\t:= @<contexto>@=<valor> o @<contexto>@!<valor> logica:= <|>|<&>contexto:= cualquier valor global ó de la ventana del contexto\t\t:= secuencia a operadores de la logica:=  Y/O con el previo resultado de izquierda a derecha E	Y
315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País con Regiones	El país contiene regiones.	El cuadro de verificación país tiene región se selecciona si el país que se está definiendo está dividido en  regiones. Si se selecciona; la pestaña región se habilita.	Y
10260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión a Color	Color usado para imprimir	Color usado para imprimir	Y
10261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión a Color	Color usado para imprimir	Color usado para imprimir	Y
1065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
10441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la transmisión	El resultado de la respuesta indica el resultado de la transmisión a la compañía de la tarjeta de crédito.	Y
2657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Discrepancia en Producto	Cuenta para gastos por el producto	La cuenta gastos para el producto indica la cuenta usada para registrar gastos asociados con estos productos.	Y
2346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
7217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
7222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calle	Dirección para esta ubicación	La Dirección 1 identifica la dirección para una entidad	Y
7224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
6350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
6351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Serie	Los casos del producto tienen número de serie.	Para productos individuales, usted puede definir números de serie.	Y
6691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
1366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel del Documento	El Impuesto es calculado a nivel de documento (No línea por línea)	Si el impuesto se calcula a nivel documento; todas las líneas con esa tasa de impuesto son sumadas antes de calcular el total de impuesto para el documento.	Y
3735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dividir entre 100	Divide el número entre 100 para obtener el total correcto	\N	Y
2320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	Y
5929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
5930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cumpleaños	Cumpleaños ó día de aniversario	Cumpleaños ó día de aniversario	Y
5531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
3225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
5696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Formato	Tipo de Formato	El tipo de formato de impresión determina que será impreso	Y
5757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcula Conteo	Cuenta el número de elementos no vacíos	Calcula el número total de elemento nos vacíos (nulos); el máximo es el número de líneas	Y
5701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
2062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
2348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Débito Contabilizado	Débito	El total del debito de la cuenta indica el total de la transacción convertido a esta transacción	Y
401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
2763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
4861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Recibido	Cuenta de descuento comercial recibido	La cuenta de descuento comercial recibido indica la cuenta para descuento en facturas de proveedores	Y
2154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
8529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
2155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
2188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ISDN	ISDN ó línea con módem	El ISDN identifica un número de línea Módem ó ISDN	Y
8577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
1132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
3298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
8504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
4681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
4872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Recibido	Cuenta de descuento comercial recibido	La cuenta de descuento comercial recibido indica la cuenta para descuento en facturas de proveedores	Y
4953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a Imprimir OC	Nombre a Imprimir en pantallas / Informes OC	\N	Y
4296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escalado	Este requerimiento ha sido escalado.	El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.	Y
295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
1133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
2693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
1160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
4938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
4465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar De	Copiar líneas desde comisión existente	\N	Y
4041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sucursal; Cta.; No. Cheque	Combinación de No. de Sucursal; Cta. y Cheque	El número Micr es la combinación del número de sucursal del banco; número de cuenta y número de cheque.	Y
5609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Estándar	Precio Estándar	El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios	Y
355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Crédito	Total de Créditos en la moneda del negocio	El Crédito Total indica el total de crédito para una póliza ó lote de pólizas en la moneda fuente	Y
439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
8560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
2568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
5769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
1017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarjeta de Crédito	Tarjeta de Crédito (Visa; MC; Am Ex)	El cuadro de lista de tarjeta de crédito se usa para seleccionar el tipo de tarjeta de crédito presentada para  pago.	Y
4183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Final	Saldo final ó al cierre	El saldo final es el resultado de ajustar el saldo Inicial por cualquier pago ó desembolso.	Y
4253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Moneda Única	Restringe aceptar solamente esta moneda.	El campo moneda Única  indica que esta cuenta bancaria acepta solamente la moneda identificada aquí.	Y
1987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
2420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
8447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de EMail	Verificación de la dirección de EMail	El campo contiene la fecha que se ha verificado la dirección del email.	Y
8717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Proporción Reciproca	Crear proporción reciproca desde la información actual	Si está seleccionada, la tarifa importada Usd->eur se utiliza para crear/calcular la tarifa recíproca Eur->usd. 	Y
8719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa de Cambio	Tasa usada para conversión de monedas	La tasa de cambio define la tasa que se debe usar (multiplicando ó dividiendo) para convertir de una moneda a otra.	Y
4583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
5931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
5815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
13562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Broadcast Server	Web Broadcast Server	\N	N
5417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
3349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
2699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Contada	Cantidad Contada	La Cantidad Contada indica la cuenta de inventario actual tomada para un producto en inventario	Y
3730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Inicio	Número de inicio / posición	El Número de Inicio indica el número inicial del documento ó posición	Y
4997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco de Trabajo	Colección de ventanas; Informes	\N	Y
8373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
3418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
8433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
3426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Orden	\N	\N	Y
4367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
4766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Cuenta Bancaria	Tipo de cuenta Bancaria	El Tipo de Cuenta Bancario indica el tipo de cuenta (ahorros; cheques; etc.) como está definida esta cuenta	Y
1996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
4464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
3278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vista del Informe	Vista usada para generar este Informe	La Vista del Informe indica la vista usada para generar este Informe	Y
3317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
9957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
6390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña Incluida	Pestaña incluida en esta pestaña (Maestro Detalle)	Usted puede incluir una pestaña en esta pestaña. Si está exhibido en solo expediente de la fila, La pestaña incluida se exhibe como tabla de la multi-fila.	Y
4975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escritorio	Colección de bancos de trabajo	\N	Y
1345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
4088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Retención	Cuenta de Retenciones	La cuenta de Retenciones indica la cuenta para registrar retenciones	Y
3958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta ATM	Acepta Tarjeta Bank ATM	Indica si las Tarjetas Bank ATM son aceptadas como pagos a esta cuenta Bancaria	Y
6600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión Etiqueta Linea	Impresión de etiqueta con formato de linea.	Formato de linea en la etiqueta.	Y
7284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobre/sub pago	Sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
7286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de la Transacción Original	ID de la transacción original	La ID de la transacción original se usa para restaurar transacciones e indica la transacción a ser restaurada.	Y
7646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
7649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
6277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
6446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
4223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
10200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
1103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
1014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	Y
1015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
8594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
7889	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
3442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
3921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos no Facturados	Cuenta para Ingresos no facturados	La cuenta de Ingresos no facturados indica la cuenta usada para registrar ingresos que no han sido aún facturados.	Y
2775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
2958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
3463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
3840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto por Acreditar	Cuenta para impuestos a reclamar	La cuenta de Impuesto por Acreditar indica la cuenta usada para acumular impuestos que pueden ser reclamados	Y
5037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Recibido	Cuenta de descuento comercial recibido	La cuenta de descuento comercial recibido indica la cuenta para descuento en facturas de proveedores	Y
11020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Díametro del Arco	Diámetro del arco para los rectángulos redondeados.	Anchura del diámetro de horizontal/vertical del arco en las cuatro esquinas.	Y
5544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe de Gasto	Informe de tiempo y gasto	\N	Y
3504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
3505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
3506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Entrega	Procesar Entrega (actualiza el inventario)	Procesar Entrega, moverá productos del inventario y marca los ítems como Entregados. 	Y
2546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Localización	Ubicación a la que el inventario fue movido.	La Ubicación A indica la ubicación a la que un producto fue movido.	Y
1548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Advertencia de salvado	Advierte cuando va a salvar algun registro.	La advertencia de salvado manda un mensaje que advierte si desea guardar ó no algun registro.	Y
2651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gastos de Empleados	Cuenta para gastos de empleados	La Cuenta de Gastos de empleados identifica la cuenta a usar para registrar gastos para este empleado	Y
10122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
4503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Despliegue Lógico	Si el campo es desplegado; el resultado determina si el campo es efectivamente desplegado	formato:= <expresion> [<logica> <expresion>] expresion\t:= @<contexto>@=<valor> o @<contexto>@!<valor> logica:= <|>|<&>contexto:= cualquier valor global ó de la ventana del contexto\t\t:= secuencia a operadores de la logica:=  Y/O con el previo resultado de izquierda a derecha E	Y
5053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
3475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
5298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
5404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
2289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siempre Actualizable	La columna siempre es actualizable, incluso si el expediente no es activo ó procesado.	Si esta seleccionado y si la ventana / la tabla no se lee solamente, usted puede poner al día siempre la columna. Esto puede ser útil para los comentarios, etc.	Y
5189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	Y
795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remitir-A	Dirección a la que enviamos el pago	El cuadro de verificación remitir a la dirección indica si esta localización es la dirección a la cual se deben enviar los pagos a este socio de negocio	Y
2238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
8578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
4096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Ciudad de la tarjeta de crédito ó el poseedor de la cuenta	La ciudad de la cuenta indica la ciudad de la tarjeta de crédito ó poseedor de la cuenta	Y
5955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
1432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
53499	es_MX	0	0	Y	2007-12-17 03:27:33	0	2007-12-17 03:27:33	0	QtyBatch	\N	\N	N
684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Misma Línea	Desplegado en la misma línea que el campo previo	El cuadro de verificación misma línea indica que este campo se desplegará en la misma línea que el campo previo.	Y
9341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea e Invita	Crea SPC (RfQ) e invita a los proveedores	Cree (faltando) las respuestas de SPC (RfQ) y envíe opcionalmente email Invitación/Remitente a los proveedores  para responder a SPC (RfQ)	Y
2609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago Anticipado de Clientes	Cuenta para pagos anticipados de clientes.	La cuenta para pagos anticipados de clientes indica la cuenta a ser usada para registrar pagos anticipados de clientes.	Y
1998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
3624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Para cartas; Ej. "Querido {0}" ó "Querido Mr. {0}" - En el timpo pasado; "{0}" es substituido por el nombre.	Los saludos serán impresos en cartas enviadas a socios de negocio.	Y
2892	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Estándar	Precio Estándar	El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios	Y
2400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
2877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
2878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
3671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
2762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe de Tiempo	La línea corresponde a un Informe solo de tiempo; no tiene gastos	La línea solo tiene información de tiempo; no tiene gastos.	Y
4395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
5447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
3556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción EDI	\N	\N	Y
3557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Transacción	Total de una transacción	El Total de la transacción indica el total para una transacción simple	Y
5668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
2214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	Y
2215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Reabastecimiento	Método para re-ordenar un producto	El Tipo de Reabastecimiento indica si este producto será manualmente reordenado; ordenado cuando la cantidad esté por debajo de la cantidad mínima u ordenado cuando esté debajo de la cantidad máxima.	Y
2044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Crédito	Total de Créditos en la moneda del negocio	El Crédito Total indica el total de crédito para una póliza ó lote de pólizas en la moneda fuente	Y
53501	es_MX	0	0	Y	2007-12-17 03:27:34	0	2007-12-17 03:27:34	0	Assay	\N	\N	N
10185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
3014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número de Meses	\N	\N	Y
5633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
1351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxC de Clientes	Cuenta por cobrar de clientes	La cuenta por cobrar de clientes indica la cuenta a ser usada para registrar transacciones de cobros a clientes	Y
2652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago Anticipado a Empleados	Cuenta para pagos anticipados a empleados	La cuenta de anticipos a empleados identifica la cuenta a usar para registrar anticipos de gastos hechos a este empleado.	Y
2347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Contabilizado	Total del crédito contabilizado	El total del crédito de la cuenta indica el total de la transacción convertido a esta transacción	Y
4293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Siguiente Acción	Fecha en que este requerimiento será accionado la siguiente vez.	La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.	Y
8380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
8382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	Y
713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Póliza	Línea de la póliza	La línea de póliza de la contabilidad general identifica una transacción simple en una póliza.	Y
2654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activos de Proyecto	Cuenta de Activos de Proyecto	La cuenta de Activos de Proyecto es la cuenta usada como la cuenta final de capitalización de activos en proyectos de capital	Y
2212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	Y
1079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Activate Audit	Activate Audit Trail of what numbers are generated	The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.	N
255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Localización	Ubicación desde la que el inventario fue movido	La ubicación desde indica la ubicación desde la que un producto fue movido	Y
2021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
53503	es_MX	0	0	Y	2007-12-17 03:27:36	0	2007-12-17 03:27:36	0	IssueMethod	\N	\N	N
2685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Físico	Parámetros para el inventario físico.	El inventario físico indica parámetros únicos para el inventario físico.	Y
2712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
5878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Secuencia	El número siguiente a ser usado	El siguiente corriente indica el número siguiente a usar para este documento	Y
956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Year	The Fiscal Year	The Year identifies the accounting year for a calendar.	N
2655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario de Producto	Cuenta para inventario del producto	La cuenta Inventario indica la cuenta usada para valuar los productos en inventario.	Y
436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
2216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
2484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
11019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
11206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
1568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
3516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
3517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia del Documento	La secuencia del documento determina la numeración del documento	La Secuencia del Documento indica la regla de secuencia a usar para este tipo de documento	Y
462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Definición EDI	Intercambio Electrónico de Datos	\N	Y
116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Secuencia	El número siguiente a ser usado	El siguiente corriente indica el número siguiente a usar para este documento	Y
6386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Discrepancia en Almacén	Cuenta de discrepancias en almacén	La cuenta diferencia en almacenes indica la cuenta usada para registrar las diferencias identificadas durante el conteo de inventario	Y
2345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Historial	Nombre de Historial	\N	Y
1292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	Y
958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Inicial	Saldo anterior a cualquier transacción	El saldo Inicial es el saldo anterior a hacer cualquier ajuste a los pagos ó desembolsos.	Y
3383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
5265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Máximo del Precio Estándar	Margen máximo permitido para un producto.	El margen máximo del precio estándar indica el margen máximo para un producto. El margen se calcula restando el precio estándar original del precio nuevamente calculado. Si este campo contiene 0.00 entonces es ignorado.	Y
3166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
8514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
3336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
4757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período Relativo	Número diferencial de períodos (0 es el período actual)	\N	Y
506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Reales	Valores reales pueden ser aplicados	El campo Aplicar Reales indica si valores reales pueden ser aplicados a este elemento contable	Y
402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comando del SO	Comando del sistema operativo	El comando del SO es para definir opcionalmente un comando que será parte de esta tarea. Por Ej. Puede ser usado para iniciar un proceso de respaldo ó para ejecutar una transferencia de archivos	Y
403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
10201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Orden Simple	Para todos los envios cree una orden	\N	Y
2023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña Contable	Esta pestaña contiene información contable	El cuadro de verificación pestaña contable indica si esta ventana contiene información contable.	Y
8065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
2136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Anchura De la Línea	Ancho de las líneas	El ancho fisico de las lineas.	Y
9116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comisión	Comisión establecida como un porcentaje	La Comisión indica (como porcentaje) la comisión a ser pagada	Y
5751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
5752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
4062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
4167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año de Expiración	Año de expiración	El Año de Expiración indica el año de expiración para esta tarjeta de crédito	Y
5874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
8949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de tipo de movimiento	Línea de tipo de movimiento	Tipo de la línea impresa	Y
6665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
3860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reevaluación de Inventario	Cuenta de Reevaluación de Inventarios	La cuenta de Revaluación de Inventarios identifica la cuenta usada y los cambios del inventario debido a la evaluación actual.	Y
3448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
3449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
8620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
5346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Calculado desde el Total de la Línea	Cálculo de descuento en pago; no incluye impuestos ni cargos	Si el descuento en pago se calcula solamente desde los Totales de las líneas ; los Totales de impuesto y cargos no se incluyen. Esto es una práctica de negocios en EU. Si no es seleccionado; el Total de la factura es usado para calcular el descuento en el pago.	Y
2228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1084	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
4415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Total	Total Total	Indica el total total del documento	Y
4416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	N
3465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
4158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Máximo	Valor Máximo de un campo	El Valor Máximo indica el valor más alto permisible para un campo	Y
3001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
3940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario de Producto	Cuenta para inventario del producto	La cuenta Inventario indica la cuenta usada para valuar los productos en inventario.	Y
2922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Lista de Conteo Físico	Crear lista de conteo físico del inventario	Las líneas de conteo físico del inventario son generadas. Se puede adicionar o borrar líneas	Y
5380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
2190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Datos 4	Columna de datos para gráficos de línea	Columna adicional de gráficos para gráficos de linea y/o barras	Y
1474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
1994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
10166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
1335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa de Cambio	Tasa usada para conversión de monedas	La tasa de cambio define la tasa que se debe usar (multiplicando ó dividiendo) para convertir de una moneda a otra.	Y
1336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
2358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
2068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
2069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
2209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
2245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Moneda	Moneda a convertir.	La Moneda A define la moneda destino para esta tasa de conversión.	Y
211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú	Identifica un menú	El menú identifica un menú único. Los menús son usados para controlar el despliegue de aquellas pantallas a las que un usuario tiene que acceder.	Y
546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Identifica una Ciudad	La Ciudad identifica una ciudad única para este País ó Región	Y
547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Planeación Mensual	\N	\N	Y
451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código EDI	Código EDI	El código EDI indica el Elemento de Dato del Código EDI X!12 355 (Unidad ó Base para Medida)	Y
10905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Planeación Mensual	\N	\N	Y
300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	Y
150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia de Carga	\N	\N	Y
151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
4291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
2619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Diario	\N	\N	Y
277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Contador de Documento	Tipo Generado de Contador de Documento.	El tipo de documento del documento contrario generado.	Y
10259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión a Color	Color usado para imprimir	Color usado para imprimir	Y
881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
1081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
1178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
6389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Documento Factura	Número de documento en la factura	\N	Y
7080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
3655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Convertido	Total Convertido	El Total convertido es el resultado de multiplicar el total fuente por la tasa de conversión para esta moneda destino.	Y
6222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden Texto Correo	Texto del email usado para enviar reconocimientos ó citas de la orden.	La plantilla estándar del email para enviar reconocimientos ó citas como accesorios.	Y
3076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Identificador de Impuesto	Forma corta para que el impuesto sea impreso en los documentos	El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.	Y
7717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
2648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
2649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago Anticipado de Clientes	Cuenta para pagos anticipados de clientes.	La cuenta para pagos anticipados de clientes indica la cuenta a ser usada para registrar pagos anticipados de clientes.	Y
10157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
2225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
2903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud	Longitud de la columna en la base de datos.	La longitud indica la longitud de una columna tal como se definió en la base de datos.	Y
143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
2309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
1193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	Y
2553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Pérdida por Reevaluación (Bancos)	Cuenta de pérdida por reevaluación (Bancos)	La cuenta de pérdidas por reevaluación en bancos identifica la cuenta a ser usada para registrar pérdidas que son reconocidas cuando se convierten las monedas	Y
4092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Activo del Libro de Efectivo	Cuenta de Activo del Libro de Efectivo	La cuenta de activo del libro de efectivo identifica la cuenta a ser usada para registrar cobros y pagos desde este libro de efectivo	Y
1437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Combinación	Combinación única de elementos contables	El campo combinación define la combinación única de elementos que conforman esta cuenta	Y
1202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
1086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
4077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel del Usuario	Sistema compañía organización.	El campo Nivel de Usuario determina si los usuarios de este perfil tendrán acceso a datos de nivel de sistema ; datos de nivel de organización; datos a nivel de compañía ó datos a nivel compañía y organización.	Y
6914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
3456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
4103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal de la Tarjeta de Crédito ó el Poseedor de la cuenta	El Código Postal de la Tarjeta de Crédito ó poseedor de la cuenta	Y
53505	es_MX	0	0	Y	2007-12-17 03:27:38	0	2007-12-17 03:27:38	0	BackflushGroup	\N	\N	N
3359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Uso de Alias en Cuentas	Capacidad para seleccionar (parcial) combinaciones de cuenta por medio de un alias	El Cuadro de verificación alias indica que la combinación contable puede ser seleccionada usando un alias definido por el usuario ó una clave corta	Y
8413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
3861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Trabajo en Proceso	Cuenta de trabajo en proceso	La cuenta de trabajo en proceso es la cuenta usada en proyectos capitales hasta que el proyecto se completa	Y
8439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	Y
4087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
5830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Selección de Pago	Selección de Pago	La selección de pago identifica un pago único.	Y
3733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Datos	Formato de cadena en notación Java; Ej. ddMMyy	El formato fecha indica como las fechas son definidas en el registro a ser importado. Debe estar en notación Java	Y
8474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
8475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
3044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia Conteo del Producto	Frecuencia anual de conteos del producto	El número de conteos del producto indica el número de veces por año que un producto será contado.	Y
4198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Efectivo	Fuente de Efectivo	Indica la fuente para esta línea del diario de efectivo	Y
3734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Punto Decimal	Punto decimal en el archivo de datos - si hay alguno	\N	Y
3507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	BinaryData	Binary Data	The Binary field stores binary data.	N
4227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
3089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	Y
6212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
5108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco de Trabajo	Colección de ventanas; Informes	\N	Y
6344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Instancia Conjunto de Atributos 	Valor Atributos de Productos	Los valores actuales de Atributos de Producto. Instancia Atributo de Producto  son definidos en \nThe values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.	N
304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
1449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Despliega Valor	Despliega la columna valor con la columna despliegue	El cuadro de verificación valor de despliegue indica si la columna valor desplegará con la columna despliegue	Y
181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Clave	Identificador único de un registro	La columna clave indica que éste es el identificador único de un registro en esta tabla	Y
409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Redondeo del Costo	Redondeo usado en el cálculo de costos	La precisión del costeo define el número de lugares decimales en que los totales serán redondeados cuando se ejecuten los cálculos de costeo.	Y
202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú	Identifica un menú	El menú identifica un menú único. Los menús son usados para controlar el despliegue de aquellas pantallas a las que un usuario tiene que acceder.	Y
109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje Base	La información del sistema es mantenida en este lenguaje	\N	Y
463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa Multiplicadora	Tasa por la que se multiplica la fuente para encontrar el objetivo	Para convertir un número fuente a un número destino el fuente es multiplicado por la tasa multiplicadora. Si la tasa multiplicadora es introducida; entonces la tasa divisora será calculada automáticamente.	Y
1138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
2316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% de Descuento para Corte	Descuento Comercial en porcentaje para el nivel de corte	Descuento Comercial en Porcentaje para el nivel de corte	Y
5388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
1993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Total del Impuesto	Monto del impuesto para las transacciones con tarjeta de cr=E9dito	El monto del impuesto exhibe la cantidad total del impuesto. El monto del impuesto se utiliza solamente para el proceso de la tarjeta de cr=E9dito.	Y
2986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
2987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
2255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
4485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
6775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
4529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
4235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
8404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
4991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
3159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puerto Proxy	Puerto de tu servidor proxy	El Puerto Proxy identifica el  puerto de su servidor proxy	Y
3485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
1194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
1080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
53506	es_MX	0	0	Y	2007-12-17 03:27:39	0	2007-12-17 03:27:39	0	Forecast	\N	\N	N
10154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Localización	Ubicación desde la que el inventario fue movido	La ubicación desde indica la ubicación desde la que un producto fue movido	Y
3324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
3936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
3096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Correo Electrónico	Dirección de correo electrónico	La dirección de email indica la dirección de correo electrónico de la tarjeta de crédito ó poseedor de la cuenta	Y
4098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Licencia de Conducir	Identificación de pago - Licencia de manejo	Licencia de conducir	Y
2780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
1535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
10132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Relación	Relación de cociente para las distribuciones.	El peso relativo de una distribución. Si el total de todas los cocientes es 100, es igual que por ciento.	Y
8395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
4259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo del Campo	Agrupación Lógica del campo	El grupo del campo indica el grupo lógico al que este campo pertenece (Historia; Totales; Cantidades)	Y
4374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
4375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
2291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mismo Impuesto	Usar el mismo impuesto que en la transacción principal	El cuadro de verificación Mismo Impuesto indica que este cargo debe usar el mismo impuesto que la transacción principal.	Y
2185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Preferencia	Preferencia personal	\N	Y
612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
5123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
2938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
2755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio Entrega Directa	Socio de negocio para envio de la nota.	\N	Y
4450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Terminación	Fecha de terminación (planeada)	La fecha final se usa para indicar cuando se espera que el proyecto se complete ó cuando ha sido completado.	Y
1087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
1088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Aprobado	El crédito ha sido aprobado	Crédito aprobado indica si la aprobación de crédito fue exitosa para esta orden	Y
1089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entregado	\N	\N	Y
1090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
11021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Llene la forma	Llene la forma del color seleccionado	\N	Y
691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
2060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	Y
2205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	Y
161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Clave	Esta columna es la clave en esta tabla	La columna clave debe también desplegar la secuencia 0 en la definición de campo y puede estar oculto	Y
2314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	Y
2315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
2612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago Anticipado a Empleados	Cuenta para pagos anticipados a empleados	La cuenta de anticipos a empleados identifica la cuenta a usar para registrar anticipos de gastos hechos a este empleado.	Y
1137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Cuenta	Indica el tipo de cuenta	Tipos de cuenta válidos son A - Activo; E - Gastos; L - Pasivo; O - Propietario	Y
1342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	Y
349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Distribución	Las listas de distribución permiten para distribuir productos a una lista seleccionada de socios.	La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes.	Y
10216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Lista de Distribución	Las líneas de funcionamiento de la distribución definen la lista de distribución, el producto y cantidades.	La cantidad de la orden se basa en el mayor de los mínimos de la lista del producto ó de distribución y de la cantidad basada en el cociente.	Y
155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Campo	La etiqueta no se despliega	El cuadro de verificación sólo campo indica que la columna se desplegará si una etiqueta.	Y
607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
5248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
4047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Autorización	Autorización del Código devuelto	El código de autorización indica el código devuelto desde la transmisión electrónica	Y
4404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
4394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
8428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
1125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
10172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
10173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
10174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO del País	Código ISO de país alfanumérico en mayúsculas de acuerdo al ISO 3166-1 -	Para detalles - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y
3805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
4333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
4335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador de Solicitudes	\N	\N	Y
3391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
3532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Definición EDI	Intercambio Electrónico de Datos	\N	Y
3434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
3715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
5730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
5246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
3016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
4905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cifra de Control	Si no es cero; el total del débito del documento debe ser igual a este total	Si el total de control es cero; ninguna verificación es ejecutada	Y
3823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Cuentas	Copiar y sobreescribir todas las cuentas a los valores preestablecidos del sistema (PELIGROSO!!!)	\N	Y
2207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco	Banco	El Banco es un identificador único de un Banco para esta Organización o para un Socio del Negocio con quien esta organización efectúa transacciones	Y
3801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producción	Línea del documento representando una producción.	La línea de producción indica la línea del documento de producción (si es aplicable) para esta transacción.	Y
5939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contador de artículos de alta rotación	Conteo del producto de alto movimiento	El cuadro de verificación cuenta de alto movimiento indica si aquellos artículos con una alta rotación de inventarios serán contados	Y
3271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
3276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
1025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
2129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Anchura De la Línea	Ancho de las líneas	El ancho fisico de las lineas.	Y
4201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
4107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año de Expiración	Año de expiración	El Año de Expiración indica el año de expiración para esta tarjeta de crédito	Y
2127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
3439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
6007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
3481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
3536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Correo Electrónico para Mensaje de Error	Dirección de correo electrónico a la que se envían mensajes de error	\N	Y
3537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Correo Electrónico Desde	Dirección de correo electrónico usada para enviar requerimientos -Ej. edi@organization.com	\N	Y
5761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijar Posición NL	Fijar posición de la nueva línea	Cuando se habilita; la posición actual X (horizontal) antes de imprimir el ítem es salvada. La poxima nueva linea usara esta posición X (horizontal) salvada; permitiendo la impresión por columnas. Esta configuración no está restringida a un área (encabezamiento; pie de página; contenido); permitiendo; así; alinear información con el encabezamiento y el pie de página con el contenido.	Y
5720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
6158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Póliza	Póliza	La póliza de la contabilidad general identifica un grupo de líneas de póliza que representa una transacción lógica del negocio.	Y
399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
1500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Encabezado	Campo sin columna - Solamente la etiqueta es desplegada	El Cuadro de Verificación Solamente Encabezados indica si solamente la etiqueta se desplegará  en la pantalla	Y
1018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
2874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargos	Cargos pueden ser agregados al documento	El cuadro de verificación indica que algún cargo puede ser agregado a este documento. Los cargos pueden incluir articulos como despacho; manejo ó cargos bancarios.	Y
3319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
3320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventas	Cuenta de Ingresos por el producto (Cuenta de Ventas)	Cuenta de Ingresos por el producto (Cuenta de Ventas)  indica la cuenta usada para registrar ingresos de ventas para este producto	Y
10148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
10150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
10152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
3099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	Y
3100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Precio de OC	Precio de la última orden de compra del producto	El Precio de última orden de compra indica el último precio pagado (unitario de la orden de compra) para este producto	Y
10190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
2490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contiene Árbol	La ventana tiene gráfica de árbol	El cuadro de verificación contiene árbol indica si esta ventana despliega una metáfora de árbol	Y
381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Cierra SPC (RfQ)	Cierra SPC (RfQ) y respuestas	Cierra SPC (RfQ) y todas sus respuestas	Y
10195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Póliza	Póliza	La póliza de la contabilidad general identifica un grupo de líneas de póliza que representa una transacción lógica del negocio.	Y
695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Gastos del Libro de Efectivo	Cuenta de gastos del libro de efectivo	La cuenta de gastos del libro de efectivo identifica la cuenta a ser usada para registrar gastos generales sin partidas	Y
4095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Ingresos del Libro de Efectivo	Cuenta de Ingresos del libro de efectivo	La cuenta de Ingresos del libro de efectivo identifica la cuenta a ser usada para ingresos generales sin partidas en el libro de ingresos	Y
1310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM para Peso	Unidad de Medida estándar para peso	La UM estándar de peso indica la UM a usar para productos referenciados por peso en un documento	Y
10266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corrida de Distribución	El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios.	El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución.	Y
10205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Mín	Cantidad mínima para el socio de negocio	Si la cantidad mínima es definida, y la cantidad basada en el porcentaje es más baja, la cantidad mínima es utilizada.	Y
1108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
2217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco	Banco	El Banco es un identificador único de un Banco para esta Organización o para un Socio del Negocio con quien esta organización efectúa transacciones	Y
2548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Trans TEF	ID transacción de Transferencia Electronica de fondos	Información de los medios de Transferencia Electronica de Fondos.	Y
8357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
8358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Trans TEF	Tipo de Transferencia Electronica de Fondos	Información de medios de TEF	Y
8359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Pago	Cree el pago del estado de la información del estado de cuenta	\N	Y
314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
1451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primario	Indica si este es el presupuesto primario	El cuadro de verificación primaria indica si este presupuesto es el presupuesto primario	Y
499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Natural	La cuenta natural primaria	La cuenta natural está frecuentemente basada en catálogo de cuenta (específico de la industria)	Y
213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Moneda	Moneda a convertir.	La Moneda A define la moneda destino para esta tasa de conversión.	Y
2349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Abono	Total del Crédito en moneda fuente.	El Total crédito fuente indica el Total crédito para esta línea en la moneda fuente.	Y
2350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Total del débito en moneda fuente	El total débito fuente indica el total debito para esta línea en la moneda fuente	Y
2351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Colonía	Dirección 2 para esta ubicación	La Dirección 2 provee información de la dirección adicional para una entidad. Puede ser usada para integrar la ubicación; número de apartamento; ó información similar	Y
503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
3310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producción	Línea del documento representando una producción.	La línea de producción indica la línea del documento de producción (si es aplicable) para esta transacción.	Y
3311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Inventario	\N	\N	Y
4851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda OC	Ayuda en pantallas de Orden de Compras	\N	Y
5715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
2929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
2732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	Elemento de Cuenta	El elemento cuenta identifica únicamente una cuenta. El conjunto es conocido comúnmente como catálogo de cuentas	Y
333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sufijo	Sufijo del Número	El Sufijo indica los caracteres a ser adicionados al número de documento.	Y
3301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
3302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
3274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
3275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
2698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad en Libros	Cantidad en Libros	El cantidad en libros indica la cuenta de la línea almacenada en el sistema para un producto en inventario	Y
10302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Pronostico	Línea de pronóstico	Pronóstico de producto cantidad y periodo.	Y
2603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prepago del proveedor	Cuenta para prepagos del proveedor	La cuenta de prepagos del proveedor indica la cuenta usada para registrar pagos anticipados a un proveedor	Y
5018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Abono	Total del Crédito en moneda fuente.	El Total crédito fuente indica el Total crédito para esta línea en la moneda fuente.	Y
730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Débito Contabilizado	Débito	El total del debito de la cuenta indica el total de la transacción convertido a esta transacción	Y
9296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
9297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización Pago	Localización de el socio de negocio responsable para el pago.	\N	Y
10947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Replica Cambios	Replica Cambios	Usted puede replicar ciertos cambios.	Y
10948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Deshace Cambios	Deshace Cambios	Usted puede deshacer ciertos cambios	Y
4588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
3562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta de Cantidad Disponible	\N	\N	Y
3563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta de Cantidad Confirmada	\N	\N	Y
3564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta Recibida	\N	\N	Y
2608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventas	Cuenta de Ingresos por el producto (Cuenta de Ventas)	Cuenta de Ingresos por el producto (Cuenta de Ventas)  indica la cuenta usada para registrar ingresos de ventas para este producto	Y
2571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe	Indica un registro del Informe	El cuadro de verificación Informe indica que este registro es un Informe en oposición a un proceso	Y
2119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite Forzado	No se permiten precios por debajo del precio límite.	El cuadro de verificación forzar límite de precio indica que los precios no pueden estar por debajo del límite de precio.	Y
1985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
2561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel del Usuario	Sistema compañía organización.	El campo Nivel de Usuario determina si los usuarios de este perfil tendrán acceso a datos de nivel de sistema ; datos de nivel de organización; datos a nivel de compañía ó datos a nivel compañía y organización.	Y
5972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Historia	Número de días en el pasado que es posible registrar (basado en la fecha del sistema)	Si control de período automático está habilitado; el período actual se calcula en base a la fecha del sistema y usted puede aplicar siempre a todos los días el período actual. Días de historia permiten aplicar a períodos previos.	Y
683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
5958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO	Código ISO 4217 de la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	Y
8932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta El Debito Directo	Aceptar Debito Directo (proveedor iniciado)	Acepta transacciones de Debito Directo. Los debitos directos son iniciados para el proveedor cuando tiene permisos para deducir montos desde su cuenta de pago.	Y
2705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
3748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
3751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Lista de Materiales	\N	\N	Y
120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Valida tipo de documento	\N	\N	Y
950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
8536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calle	Dirección para esta ubicación	La Dirección 1 identifica la dirección para una entidad	Y
348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato Postal Adicional	Formato del código postal; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación</B>	Y
324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
1572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Período	Número de período único	El No. de período identifica un período específico para este año. Cada período está definido por una fecha inicial y una fecha final. Los rangos de fechas para un mismo calendario y año no se pueden traslapar.	Y
251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
2499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
2204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	Y
475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
3055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Secuencia (Sistema)	Siguiente secuencia para uso del sistema	Este campo es para uso del sistema solamente y no debe ser modificado	Y
5041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campo Definido por el Usuario	\N	\N	Y
4974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Distancia entre Líneas	Distancia entre líneas	\N	Y
6570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
5750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Coordenadas	\N	Esta columna contiene las coordenadas geográficas (latitud/longitud) de la localización. Con el fín de evitar el uso innecesario de caracteres y espacio no estandar; la siguiente presentación es usada: 0000N 00000W 0000S 00000E donde los dos últimos dígitos se refiere a minutos y los dos ó tres primeros indican grados.	Y
7602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Bancos	Cuenta de Bancos	La Cuenta de Bancos identifica la cuenta a ser usada para cambios en libros a los saldos en esta cuenta bancaria	Y
5839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
3976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
1991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	Y
2008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa Multiplicadora	Tasa por la que se multiplica la fuente para encontrar el objetivo	Para convertir un número fuente a un número destino el fuente es multiplicado por la tasa multiplicadora. Si la tasa multiplicadora es introducida; entonces la tasa divisora será calculada automáticamente.	Y
10254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
4230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
3838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Acreditado	Cuenta de Impuesto acreditado después de la declaración de impuestos	Cuenta de Impuesto acreditado después de la declaración de impuestos	Y
5805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho Fijo	La columna tiene ancho fijo	La columna tiene ancho fijo; independiente del contenido	Y
5718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Gasto	Fecha del gasto	Fecha del gasto	Y
6928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
10232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo	Tipo de Elemento (cuenta ó definido por el usuario)	Indica si este elemento es el elemento cuenta ó es un elemento definido por el usuario	Y
10123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Estadísticas	Registro de cantidades estadísticas a esta cuenta	\N	Y
709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
2198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Generado	Esta línea es generada	El cuadro de verificación generado identifica una línea de póliza que fue generada desde un documento fuente. Las líneas podrían también ser introducidas manualmente ó importadas.	Y
206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
3355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
4590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud	Longitud de la columna en la base de datos.	La longitud indica la longitud de una columna tal como se definió en la base de datos.	Y
5859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
5871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
5745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	Y
4616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
5042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
4019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Ciudad de la tarjeta de crédito ó el poseedor de la cuenta	La ciudad de la cuenta indica la ciudad de la tarjeta de crédito ó poseedor de la cuenta	Y
5963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Efectividad del Precio	Fecha efectiva del Precio	La efectividad del precio indica la fecha en que el precio es efectivo. Esto le permite introducir precios futuros a productos que llegarán a ser efectivos cuando sea apropiado.	Y
5965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
5966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave Categoría Producto	\N	\N	Y
4739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Balanceando	Todas las transacciones dentro de un elemento deben balancear (Ej. Centros de Costo)	El Cuadro de Verificación Balanceo indica si este elemento debe balancear en cada transacción de póliza. Por Ej. Si han sido definidos centros de costo como elementos balanceados entonces los débitos y créditos para cada centro de costo único deben netear a 0.00	Y
10233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
2227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Razón de Excepción	Razón para no retener	Razón de excepción indica la razón por la que el dinero no es retenido para este empleado	Y
168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Identificador	Esta columna es parte del identificador del registro	El cuadro de verificación Identificador indica que esta columna es parte del identificador ó clave para esta tabla	Y
4286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
2027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sustituto	Producto que puede ser usado en lugar de otro producto	El sustituto indica el producto a ser usado como sustituto de este producto	Y
353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pronóstico	Pronóstico de material	Pronóstico de material	Y
10301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
2200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco	Banco	El Banco es un identificador único de un Banco para esta Organización o para un Socio del Negocio con quien esta organización efectúa transacciones	Y
3021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
10156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
2051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
6837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
3511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje Base	La información del sistema es mantenida en este lenguaje	\N	Y
4918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión	\N	\N	Y
5794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de la Tabla	Formato de tabla en los Informes	Formato de la impresión de tabla determina el tipo de caracter y colores de la tabla impresa	Y
6057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
5700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contador Clic	Gerencia de tecleo Web	Gerencia de tecleo Web	Y
4306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
4069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
3313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
6046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Control de Lote	Control del lote del producto	Definición para crear los números de lote para los productos	Y
6724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
6725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
4154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Misma Línea	Desplegado en la misma línea que el campo previo	El cuadro de verificación misma línea indica que este campo se desplegará en la misma línea que el campo previo.	Y
3745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
4909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
6601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre OC	Nombre en pantalla de orden de compras	\N	Y
6078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
4982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
3684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
3887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
5724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
6474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Apaisada	Orientación Apaisada	\N	Y
6586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
8636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
3920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxC No Facturada	Cuenta para cobros no facturados	La cuenta de cobros no facturados indica la cuenta usada para registrar cobros que aún no han sido facturados	Y
3613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
4270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	Y
3109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
5621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
4360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
8417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
4125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Estado de Cuenta	Total del Estado de Cuenta	El Total del estado de cuenta indica el total de una línea simple del estado de cuenta	Y
4572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	Y
3740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Constante	\N	\N	Y
5249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
3075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura Pro Forma	Indica si facturas Pro forma pueden ser generadas desde este documento.	El cuadro de verificación factura Pro forma indica si las facturas pro forma pueden ser generadas desde este documento de ventas. Una factura pro forma indica el total que vencerá debido al embarque de una orden.	Y
4980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Entregada	Cantidad de producto ó servicio proporcionado	La cantidad proveída indica la cantidad total de un producto ó servicio que ha sido recibido por el cliente	Y
3902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
3999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
5489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
4482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto del Correo	Texto usado para mensajes de correo	El texto de correo indica el texto usado para mensajes de correo.	Y
50031	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Imp_Org_Dir	\N	\N	N
5747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
4003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia  Edo. De Cuenta	Diferencia entre el saldo final del estado de cuentas y el saldo final actual	La diferencia del estado de cuenta refleja la diferencia entre el saldo final del estado de cuenta y el saldo final actual	Y
1027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
5289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
2935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
2593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
8580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
3417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
5019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
5111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primario	Indica si este es el presupuesto primario	El cuadro de verificación primaria indica si este presupuesto es el presupuesto primario	Y
5645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta de Precio	Precio confirmado EDI  por el socio.	\N	Y
5166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
2607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Discrepancia en Producto	Cuenta para gastos por el producto	La cuenta gastos para el producto indica la cuenta usada para registrar gastos asociados con estos productos.	Y
5708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Incluida	Columna que determina si una columna de tabla esta incluida en el ordenamiento	Si una columna incluida es definida; la aplicación decide si una columa es activa para el ordenamiento - de lo contrario se define que la columna de orden tiene un valor 1 ó mayor	Y
3041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
4284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
5487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
2871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa	Tasa, impuesto ó conversión.	La tasa indica el porcentaje a ser multiplicado por la fuente para obtener el impuesto ó el total de la conversión.	Y
2554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
5699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Papel de Impresión	Definición del papel de impresión	Tamaño; orientación y margenes del papel de impresión	Y
3526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
6469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
7569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
7109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de la Categoría	Nombre de la Categoría	\N	Y
3352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
6181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
5430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
3466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
4134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Atributo	\N	\N	Y
3969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente de Informe	Restricción de lo que será mostrado en la línea del Informe	\N	Y
8482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
4976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
6175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Remoto	\N	\N	Y
5932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
4760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Total	Tipo de Total a reportar	\N	Y
3170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
3447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
4013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Interés	Total del interés	El Total del Interés indica cualquier interés cargado ó recibido en un estado de cuenta bancario	Y
3677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valoración de la Calidad	Método para evaluar proveedores	La valuación de la calidad indica cómo un proveedor es evaluado (número mayor = calidad mayor)	Y
2695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
3390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	Y
4607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
1323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Orden	\N	\N	Y
8368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	TFE Beneficiario	Información del beneficiario para Transferencia Elecronica de Fondos.	Información de pagos de Transferencia Electronica de Fondos.	Y
1324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
3261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
7365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día Neto	Día cuando se efectuará el pago	Cuando está definido, sobreescribe el número de los días netos con el número relativo de días el día definido.	Y
6626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Proyecto	Tipo de proyecto	Tipo de proyecto con las fases opcionales del proyecto y la información estándar de funcionamiento	Y
6630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
4277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
5530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
4059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
5896	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Padre	Impuesto Padre indica un impuesto que esta formado por múltiples impuestos	El Impuesto padre indica un impuesto que es una referencia para múltiples impuestos. Esto le permite cambiar múltiples impuestos en un documento introduciendo el Impuesto padre.	Y
6054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave Padre	Clave Padre	\N	Y
3396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
2665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
4985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
12847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
4986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición Relativa	El item esta posicionado en forma relativa (no absoluta)	La posición relativa del item es determinado por el espacio X-Z y la próxima línea	Y
4939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia monto	\N	\N	Y
6612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
5875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
4792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
3634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
5865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
6098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
4860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación en Precio de la Factura	Variación entre el costo y el precio de la factura (IPV)	La Variación en el precio de la factura se usa para reflejar la diferencia entre el costo actual y el precio de la factura.	Y
4262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
5678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Máximo Ancho	Máximo ancho medido en 1/72 de pulgada. 0=sin restricción	Máximo ancho del elemento medido en 1/72 de pulgada (punto). Si es cero (0); no hay restricción	Y
6203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
8493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
3831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Pérdida No Realizada	Cuenta de pérdida no realizada para reevaluación monedas	La cuenta de pérdida no realizada indica la cuenta a ser usada cuando se registran las pérdidas incurridas; por reevaluación de la moneda; que aún no han sido realizadas	Y
2895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Base del Impuesto	Base para calcular el total del impuesto	El total base de impuesto indica el total base usado para calcular el total de impuesto.	Y
4958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
3011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Basado en Tiempo	Reconocimiento de Ingresos basados en el tiempo o Nivel de Servicio	Reconocimiento de Ingresos puede estar basado en el nivel de servicio o en el tiempo	Y
3042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Seleccionado	\N	\N	Y
3706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Error	\N	\N	Y
4567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
4850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Servicio	Reconocimiento de ingresos basados en el nivel de servicio.	El nivel de servicio define un nivel de servicio único.	Y
3714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
8472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
6437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
6438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagado	\N	\N	Y
6439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
6355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote	Las instancias del producto tienen un número de lote.	Para los productos individuales, usted puede definir números de lote.	Y
6359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
4166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Factura	Crear factura desde cálculo de comisión	\N	Y
2106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día del mes Vencimiento	Día del mes de la fecha de vencimiento	El día del mes fijo indica el día del mes que las facturas se vencen. Este campo sólo se despliega si la caja de verificación fecha de vencimiento fija se selecciona	Y
2733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
2734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Ubicación	Ubicación a la que se mueve el inventario.	La Ubicación A indica la ubicación a donde el inventario está siendo movido.	Y
3500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
3428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
5480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Permitir fracciones de UM	Permitir fracciones de unidad de medida	Si se habilita; se puede entrar fracciones de la unidad de medida.	Y
3723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Pago	\N	\N	Y
5658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión a Color	Color usado para imprimir	Color usado para imprimir	Y
7040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Vencimiento	Fecha cuando el pago es vencido.	Fecha cuando el pago es vencido sin deducciones ó descuento	Y
7046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Debido	Total de pagos debidos	Cantidad completa del pago debido	Y
7215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Identificador de Impuesto	Forma corta para que el impuesto sea impreso en los documentos	El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.	Y
7726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada	Entrada en la base de conocimiento	La entrada en la base del conocimiento	Y
6840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
7729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Conocimiento	Categoría de Conocimiento	Instale las categorías y los valores del conocimiento como una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.	Y
7449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
3862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación Precio de OC	Variación entre le costo estándar y el precio de la orden de compra.	La Variación en precios de compra es usada en costeo estándar. Refleja la diferencia entre el costo estándar y el precio de la orden de compra	Y
4048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Verificada	Esta dirección ha sido devuelta	La dirección verificada indica si la dirección ha sido verificada por la compañía de la tarjeta de crédito	Y
6000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
3654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entregado	\N	\N	Y
8498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
4777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
5348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijar Limite de Precio	Precio límite fijado (No calculado)	\N	Y
3222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
5821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
3810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
3886	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
7460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
6364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Posesión	El activo esta en posesión de la organización	Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.	Y
2919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña de Orden	La pestaña determina el orden	\N	Y
9537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Recibos desde Facturas	Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa	\N	Y
9135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
9137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Asunto	Tipo de Asunto	El tipo de asunto determina qué clase de subasta se utiliza para un área en particular	Y
5422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
12015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle de Transacciones	\N	\N	N
7468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
6987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
8109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Captura Retardada	Cargo despues del envio	Se requiere la captura retrasada, si usted envía productos. La primera transacción de la tarjeta de crédito es la autorización, el segundo es la transacción real después del envío del producto.	Y
9015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cotejo VCM	Verificación del código matemático de la tarjeta de crédito	El código de verificación de la tarjeta de crédito fue cotejado	Y
8179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje ID	\N	\N	Y
6309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen Adjunta	La imagen a ser impresa esta adjunta al registro	La imagen a ser impresa está guardada en la base de datos como un documento adjunto al registro. La imagen puede ser gif; jpeg ó png.	Y
6899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje de respuesta.	El mensaje de respuesta indica el mensaje devuelto desde la compañía de la tarjeta de crédito como resultado de una transmisión.	Y
4108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número	Número de tarjeta de crédito	El número de tarjeta de crédito indica el número sin espacios en blancos.	Y
5523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
4329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Captura Retardada	Cargo despues del envio	Se requiere la captura retrasada, si usted envía productos. La primera transacción de la tarjeta de crédito es la autorización, el segundo es la transacción real después del envío del producto.	Y
6971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe no Asegurado	Cantidad todavia no asegurada..	\N	Y
9073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota Privada	Nota privada - no visible a las otras partidas.	\N	Y
9075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Querer Confiar	\N	\N	Y
5894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID del Socio	Identificación del socio para el procesamiento de pago	\N	Y
4546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
3372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
5494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
3965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador de Pago	Procesador de pagos para pagos electrónicos.	El procesador de pagos indica el procesador a ser usado para pagos electrónicos.	Y
4165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Morosidad	\N	\N	Y
5880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Alta	Fecha en la que el contacto se suscribió	Fecha en la que el contacto se suscribió a un área de interés	Y
2263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento Base	Identifica el punto de inicio para un documento	El tipo base de documento identifica la base ó punto de inicio de un documento. Múltiples tipos de documento pueden compartir un tipo base de documento simple.	Y
3296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
4231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
4232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha del Proceso	\N	\N	Y
3343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
5613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Sobreprecio al Precio Estándar	Total añadido al precio como un sobreprecio	El Total de sobreprecio del precio estándar indica el total a ser añadido a el precio antes de la multiplicación.	Y
3407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
10144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
5970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Entrega Prometido	Días prometidos entre la orden y la entrega	El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.	Y
7225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Identifica una Ciudad	La Ciudad identifica una ciudad única para este País ó Región	Y
4252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aceptar Discover Card	Aceptar Discover Card	Indica si las tarjetas Discover son aceptadas como pago a esta Cuenta Bancaria	Y
2717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
4942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color	Color para el fondo ó indicadores	\N	Y
3405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
3406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Entrega	Fecha en que se realizó la última entrega de Material	\N	Y
3788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
2661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prepago del proveedor	Cuenta para prepagos del proveedor	La cuenta de prepagos del proveedor indica la cuenta usada para registrar pagos anticipados a un proveedor	Y
1355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	GAAP	Principios de Contabilidad Generalmente Aceptados.	El GAAP identifica los principios contables en que este esquema contable esta basado.	Y
10163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Localización	Ubicación a la que el inventario fue movido.	La Ubicación A indica la ubicación a la que un producto fue movido.	Y
2594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
2595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
6100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
3642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
3501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
5475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Recurso	\N	\N	Y
4032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Cheque	No. de Cheque	El Número de Cheque indica el número en el cheque	Y
8517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Orden	\N	\N	Y
5271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Máximo del Precio Límite	Diferencia máxima al precio límite original; se ignora si es cero	Identifica el margen máximo para un producto. El margen se calcula restando el precio límite original del nuevo precio calculado. Si este campo contiene 0.00 entonces es ignorado	Y
5473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Disponible	Recurso esta disponible	Recurso esta disponible para ser asignado	Y
4595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Identificador	Esta columna es parte del identificador del registro	El cuadro de verificación Identificador indica que esta columna es parte del identificador ó clave para esta tabla	Y
3377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Total	Tipo de Total a reportar	\N	Y
5273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
5860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
8936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Conciliación de Estado de Cuenta Bancario	Estado de la cuenta del banco, información a los socios de negocio, a las facturas y a los pagos.	\N	Y
3079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
6786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
4983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color	Color para el fondo ó indicadores	\N	Y
4104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Cuenta Bancaria	Tipo de cuenta Bancaria	El Tipo de Cuenta Bancario indica el tipo de cuenta (ahorros; cheques; etc.) como está definida esta cuenta	Y
5872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación Única solamente	Solamente una asignación a la vez (No se puede tener asignaciones dobles de tiempo o asignaciones concurrentes)	Si se selecciona; solo se puede tener una asignación a la vez para un momento en el tiempo. No es posible tener asignaciones concurrentes.	Y
6463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
6464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
4261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
7548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
7550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
3499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
6407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Morosidad	\N	\N	Y
4655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
5334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Línea	Id de la línea de la transacción (interna)	Enlace Interno	Y
4176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos por Intereses Bancarios	Cuenta de ingresos por intereses bancarios.	La cuenta de ingresos por intereses bancarios identifica la cuenta a ser usada para registrar ingresos de intereses de este banco.	Y
3922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gastos de Descuentos en Pagos	Gastos de Descuentos en Pagos	Indica la cuenta a ser cargada para gastos por descuentos en pagos	Y
4182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador de Solicitudes	\N	\N	Y
5579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Final	Momento cuando el tiempo disponible finaliza	Momento cuando el tiempo disponible termina	Y
7302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Pago	Total siendo pagado	Indica el total a pagar. El total del pago puede ser para una factura simple, múltiple ó un pago parcial de una factura.	Y
7305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sucursal; Cta.; No. Cheque	Combinación de No. de Sucursal; Cta. y Cheque	El número Micr es la combinación del número de sucursal del banco; número de cuenta y número de cheque.	Y
7054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
7298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
7356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Tipo de Documento	Nombre del tipo de documento	\N	Y
8229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
6190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
6191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
7456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
12104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
7587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
12016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	N
3849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Ganancias por Reevaluación (Bancos)	Cuenta de ganancias por reevaluación (Bancos)	La cuenta de ganancias por reevaluación en bancos identifica la cuenta a ser usada para registrar ganancias que son reconocidas cuando se convierten las monedas	Y
3335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
5995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
3726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de Cheques	Formato de impresión usado para imprimir cheques	Es necesario definir un formato para imprimir el documento	Y
3344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
5407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
3386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Acuse de recibo	Aviso del sistema de acuse de recibo	La casilla de vericaci=F3n Acuse de recibo indica si este aviso no necesita ser conservado.	Y
4726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
7147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Pérdida por Ajuste	Cuenta de pérdida por ajuste	La cuenta de pérdida por ajuste identifica la cuenta a ser usada cuando se registra la pérdida por moneda cuando la moneda de ajuste y recibo no son las mismas	Y
7424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
6756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Contraria	Gerencia contraria de la cuenta Web	Información de la cuenta contaria en Web	Y
4644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
8481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio Entrega Directa	Socio de negocio para envio de la nota.	\N	Y
3619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	Y
8948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pinta Línea de Encabezado	Pinta línea sobre/debajo de línea de encabezado. 	Si Selecciona, una línea es pintada por debajo ó por arriba de la línea de encabezado usando la información de movimiento.	Y
4551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
4018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de inicio EMU	Fecha en que la moneda se unió / unirá a la EMU	La fecha de Ingreso EMU define la fecha en que esta moneda ingresó; ó ingresará a la Unión Monetaria Económica	Y
8431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
53507	es_MX	0	0	Y	2007-12-17 03:29:38	0	2007-12-17 03:29:38	0	PP_Product_Planning_ID	\N	\N	N
3685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
4149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Despliegue Encriptado	Despliegue encriptado	Despliegue encriptado - todos los caracteres se despliegan de esta manera	Y
2988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
5989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
5991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
5673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Espacio Y	Espacio Relativo Y (vertical) en 1/72 de pulgada	Espacio Relativo Y (Vertical) en 1/72 de pulgada en relación al final del ítem anterior	Y
5231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe de Tiempo	La línea corresponde a un Informe solo de tiempo; no tiene gastos	La línea solo tiene información de tiempo; no tiene gastos.	Y
8487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
3062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	\N	\N	Y
9048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
9049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador Contable	Procesador contable / Parámetros del servidor.	Procesador contable / Servidor.	Y
7664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
8063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal Verificado	El Código Postal ha sido verificado	El Zip Verificado indica si el código postal ha sido verificado por la compañía de la tarjeta de crédito	Y
8310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acceso Personal	Permite el acceso para todo los registros de personal.	Usar de este rol tiene acceso a todos los registros del personal.	Y
6426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
6440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
6783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Costo	Tipo de Costo	\N	Y
6784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
8025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de la Transacción Original	ID de la transacción original	La ID de la transacción original se usa para restaurar transacciones e indica la transacción a ser restaurada.	Y
9154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
9692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
9693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
6161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vida Uso	\N	La vida de uso y el uso real se pueden utilizar para calcular la depreciación	Y
6164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
3794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
5667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
8456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
3817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
8244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
6536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
7816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
7817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Anchura de Etiqueta	Anchura de la etiqueta	El ancho fisico de la etiqueta.	Y
7819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7820	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Etapa del Ciclo	El paso para este ciclo	Identifica unos ó más pasos dentro de un ciclo del proyecto.	Y
6803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
6523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase Estándar	Fase estándar de el tipo de proyecto	Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.	Y
6525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
7730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
7670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha del Contrato	La fecha efectiva (planeada) de este documento.	La fecha del contrato se usa para determinar cuando el documento llega a ser efectivo. La fecha del contrato se usa en Informes y parámetros de Informes.	Y
7775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado por	\N	\N	Y
7776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
6614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
2387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol	Identifica un árbol	El campo árbol identifica un árbol único en el sistema. Los árboles definen niveles sumarios o de roll up de información. Son usados en Informes para definir niveles de sumarización y puntos del Informe	Y
2388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
2202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
2232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
6133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
5309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
4566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comisión	Identificador de comisiones	La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones	Y
4113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal Verificado	El Código Postal ha sido verificado	El Zip Verificado indica si el código postal ha sido verificado por la compañía de la tarjeta de crédito	Y
2913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Indica si se hacen cargos por facturas morosas	\N	Y
4716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clase Cálculo	Clase Java para cálculo; implementando la medida de Interfase	La Clase Cálculo indica la clase java usada para calcular medidas	Y
4773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
1458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar Lenguajes	Verificar existencia de lenguaje de traducción en el sistema (se requiere despues de la creación de un nuevo lenguaje)	Verificar la Traducción crea los registros de traducción faltántes. Arranque este proceso después de crear un nuevo lenguaje. El proceso crea los registros copiando de las entradas del lenguaje base	Y
2224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
5031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
4443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Establecer Línea de Informe	\N	\N	Y
6726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
3419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo	Tipo de Elemento (cuenta ó definido por el usuario)	Indica si este elemento es el elemento cuenta ó es un elemento definido por el usuario	Y
5412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
2945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
3107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
5266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Base para Precio Límite	Precio Base para el cálculo del nuevo precio	Identifica el precio a ser usado como la base para calcular una nueva lista de precios	Y
3931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxP del Proveedor de Servicios	Cuenta por pagar a proveedores de servicios	La cuenta de pasivos por servicios a proveedores	Y
7038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
5176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Acción	Fecha en que este requerimiento fue accionado por última vez.	La fecha de última acción indica la última vez que el requerimiento fué accionado.	Y
54136	es_MX	0	0	Y	2007-12-17 08:47:00	0	2007-12-17 08:47:00	0	BOM & Formaula	\N	\N	N
7091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
7098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de S.N.	Clave para el S.N.	\N	Y
7101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Diario de CG	Importar Diario de Contabilidad	\N	Y
6135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
6137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Disponible	El activo esta disponible	El activo no esta utilizado y esta disponible. 	Y
3638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
4272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
4598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	Y
3815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
5612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
2761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Ganancia por Ajuste	Cuenta de ganancia por ajuste	La cuenta de ganancia por ajuste identifica la cuenta a ser usada cuando se registra la ganancia por moneda cuando la moneda de ajuste y recibo no son las mismas	Y
4801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	Y
4802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
4959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Póliza	Póliza	La póliza de la contabilidad general identifica un grupo de líneas de póliza que representa una transacción lógica del negocio.	Y
3467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
9123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Asunto	Categoria del asunto de la subasta	Para un tipo de asunto de la subasta, defina las diversas categorías usadas.	Y
9126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
9915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
9127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Asunto	Tipo de Asunto	El tipo de asunto determina qué clase de subasta se utiliza para un área en particular	Y
9130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
6788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Revisión de Selección de Pago	Revisión de selección de pago	\N	Y
5110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
54137	es_MX	0	0	Y	2007-12-17 08:47:01	0	2007-12-17 08:47:01	0	Planner_ID	\N	\N	N
5313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
11268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento de Costo	Elemento de costo de producto	\N	Y
11270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Estadística	Estadística interna de que tan frecuente la entidad es usada	\N	Y
6535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
6040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
5719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe de Gasto	Informe de tiempo y gasto	\N	Y
5190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
3943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación Precio de OC	Variación entre le costo estándar y el precio de la orden de compra.	La Variación en precios de compra es usada en costeo estándar. Refleja la diferencia entre el costo estándar y el precio de la orden de compra	Y
5085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco de Trabajo	Colección de ventanas; Informes	\N	Y
4772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
6858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alerta	Auditor de alertas.	Adempiere permite definir condiciones de alerta en el sistema para estar informado.	Y
5780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Datos 3	Columna de datos para gráficos de línea	Columna adicional de gráficos para gráficos de linea y/o barras	Y
9676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
9678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
9681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
10368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de entrega	Fecha de entrega Fecha/Hora	Fecha actual Fecha/Hora de entrega (recolección)	Y
10399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de ADM (RMA)	Tipo Autorización de Devolución de Material	Tipos de ADM (RMA)	Y
10400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
7410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7856	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
7858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
7861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Seleccionado	\N	\N	Y
8283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición XY	La función es XY posición.	Posiciones de esta función para la operación de impresión siguiente.	Y
9102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto de la subasta.	Decripción del articulo a vender ó a crear.	Y
9105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
6998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto de la Alerta	Asunto de la Alerta	El tema del mensaje del mail enviado para la alarma	Y
7002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alerta	Auditor de alertas.	Adempiere permite definir condiciones de alerta en el sistema para estar informado.	Y
9771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
9616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
9618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
10008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
7525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana OC	Ventana Orden de Compra	Ventana para orden de compra (AP) Enfocar	Y
7502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corrida de Replicación	Funcionamiento de la réplica de los datos	\N	Y
8131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
2124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
5114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
1073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma	Si se selecciona; se imprime una forma, si no se selecciona; se imprime un Informe en forma de columnas.	Una forma tiene elementos individuales con información de su despliegue (por ejemplo: facturas; cheques). Un Informe de columnas tiene columnas individuales (ejemplo: lista de facturas)	Y
6375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote	Definición de lote de producto.	El lote individual de un producto. 	Y
7533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costos	Costos en la moneda contable	El costo indica el costo de una campaña en una moneda contable de una organización	Y
7965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
10580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirma Línea de movimiento	Línea de confirmación de Movimientos de Inventario	\N	Y
10501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	Y
10502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
10503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Proceso	\N	\N	Y
10504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número Para	\N	\N	Y
9846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
10250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
4238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
6554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mantenimiento de Cambios de Log	Mantenimiento de cambios de registro.	Si está seleccionado, un registro de todos los cambios de mantiene.	Y
3694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
3334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
6130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
6004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Gravámenes	Registro de gravámenes a esta cuenta	\N	Y
6005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Cuenta	Importar valor de cuenta	\N	Y
5727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
4444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Función de Grupo SQL	Esta función generará una cláusula por grupo.	El cuadro de verificación función grupo SQL indica que esta función generará una cláusula de grupo. 	Y
4445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
6577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
5890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
7638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO del País	Código ISO de país alfanumérico en mayúsculas de acuerdo al ISO 3166-1 -	Para detalles - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y
6764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	Y
4339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	HTML	Texto con etiquetas HTML	\N	Y
5157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
4042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de la Transacción Original	ID de la transacción original	La ID de la transacción original se usa para restaurar transacciones e indica la transacción a ser restaurada.	Y
3620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Clase	Nombre de la clase Java	El nombre de clase identifica el nombre de la clase Java usada por este Informe ó proceso.	Y
4604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
5971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo por Orden	Costo de ordenar	El costo de ordenar indica el cargo fijo evaluado cuando se coloca una orden para este producto	Y
5035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
8584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
4884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Redondeo del Precio Estándar	Regla de redondeo para el precio calculado	El redondeo del Precio Estándar indica como el precio estándar será redondeado	Y
1556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol	Identifica un árbol	El campo árbol identifica un árbol único en el sistema. Los árboles definen niveles sumarios o de roll up de información. Son usados en Informes para definir niveles de sumarización y puntos del Informe	Y
5721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
5320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Pago	Total siendo pagado	Indica el total a pagar. El total del pago puede ser para una factura simple, múltiple ó un pago parcial de una factura.	Y
12850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corregir Impuesto para Descuento / cargos	Corregir impuesto para descuento y cargos	Descuentos en pago puede requerir corregir el impuesto. Esto es aplicable primeramente en sistemas de IVA. Si la factura original había registrado impuesto; el descuento en pago; ajuste; etc. corrige el impuesto. El cálculo del impuesto es prorateado basado en la factura.	Y
3948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
2354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Localización	Ubicación a la que el inventario fue movido.	La Ubicación A indica la ubicación a la que un producto fue movido.	Y
3987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Cobros no identificados	Cuenta de Cobros no identificados	La cuenta de cobros no identificados se refiere a la cuenta a ser usada cuando se registran los cobros que no pueden ser conciliados en el momento actual	Y
7462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
7464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
6746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
6747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta AMEX	Acepta Tarjeta American Express	Indica si las Tarjetas American Express son aceptadas como pagos a esta cuenta Bancaria	Y
3401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
2899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Efectividad del Precio	Fecha efectiva del Precio	La efectividad del precio indica la fecha en que el precio es efectivo. Esto le permite introducir precios futuros a productos que llegarán a ser efectivos cuando sea apropiado.	Y
5464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
4486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
5788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pintar Líneas H	Pintar lineas horizontales	Pintar líneas horizontales en la tabla	Y
5702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
5909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
5910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
7048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Función Color	Función color anterior 	Color anterior de una fila de función	Y
5441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
5802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pintar Líneas V	Pintar líneas verticales	Pintar líneas verticales en la tabla	Y
5420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
6049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Lineas de Informes	Importar lineas de informes 	\N	Y
6551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
5522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
3071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento para la Factura	Tipo del documento usado para facturas generadas desde este documento de ventas	El Tipo de documento para factura indica el tipo de documento que será usado cuando una factura se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta	Y
4940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Selección	Esta columna es usada para encontrar renglones en ventanas	Si está seleccionado; la columna es listada en la primera lengüeta de la ventana del hallazgo y en la pieza de la selección de la ventana	Y
5623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Frecuencia	\N	\N	Y
2718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Recibido	Cuenta de descuento comercial recibido	La cuenta de descuento comercial recibido indica la cuenta para descuento en facturas de proveedores	Y
2781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
5260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Base para Precio Estándar	Precio base para calcular el nuevo precio estándar	La base del precio estándar indica el precio a usar como la base para el cálculo del nuevo precio estándar	Y
3923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos de Descuentos en Pagos	Ingresos de descuentos en pagos	Indica la cuenta a ser cargada por ingresos por descuentos en pagos.	Y
3113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
2998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
5386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
5387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
3616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
3680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
13718	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Procesar Ahora	\N	\N	Y
5588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
5144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
6471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
5244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
3686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
6907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
7429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
6608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Concedido	Cuenta de descuento comercial concedido	La cuenta de descuento comercial concedido indica la cuenta para descuento comercial concedido en facturas de ventas	Y
2562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
4609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Detalle de comisiones	Información de apoyo para cálculo del total de las comisiones	El detalle de comisión proporciona información de soporte en una corrida de comisión. Cada línea del documento que haya sido parte de la corrida de comisión será reflejada aquí	Y
2018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
1396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54141	es_MX	0	0	Y	2007-12-17 08:47:05	0	2007-12-17 08:47:05	0	DateConfirm	\N	\N	N
4489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Restada	Cantidad a ser restada cuando se generan las comisiones	La cantidad substraida identifica la cantidad a ser restada antes de la multiplicación	Y
4502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
9570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
9572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
8018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	Y
7014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Obtener Precio	Obtener Precio para una Linea de Proyecto Basado en una lista de Precios del Proyecto	\N	Y
7463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
9473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
9321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Entrega	Numero de dias (planeado) hasta la entega	\N	Y
9322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pintar Líneas de Limite	Pintar líneas de limite de la tabla	Pintar líneas alrededor de la tabla	Y
4340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
2319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mínimo a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	Y
2946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
5629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación Precio de OC	Variación entre le costo estándar y el precio de la orden de compra.	La Variación en precios de compra es usada en costeo estándar. Refleja la diferencia entre el costo estándar y el precio de la orden de compra	Y
4536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Planeado	El total de margen planeado del proyecto	El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.	Y
5542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Correo Electrónico hacia	Dirección de correo electrónico a quien se envían requerimientos - Ej. edi@manufacturer.com	\N	Y
3316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precio Base	Lista de precios a ser usada; si el producto no se encontró en esta lista de precios	La lista de precio base identifica la lista de precio predeterminado a ser usado si un producto no se encuentra en la lista de precios seleccionada.	Y
5462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Gasto	Total para este gasto	Total del gasto expresado en la moneda de la transacción	Y
6055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Leguaje ISO	Código de dos letras minúsculas ISO-3166 - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt	El Código de Lenguaje ISO indica el código estándar ISO para un lenguaje en letra minúscula. La información puede ser encontrada en  http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt	Y
5652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
2617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número	Número de tarjeta de crédito	El número de tarjeta de crédito indica el número sin espacios en blancos.	Y
8488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa Multiplicadora	Tasa por la que se multiplica la fuente para encontrar el objetivo	Para convertir un número fuente a un número destino el fuente es multiplicado por la tasa multiplicadora. Si la tasa multiplicadora es introducida; entonces la tasa divisora será calculada automáticamente.	Y
253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registros Eliminables	Indica si los registros pueden ser eliminados de la base de datos	El cuadro de verificación registros eliminables indica si un registro puede ser eliminado de la base de datos. Si los registros no pueden ser eliminados; usted puede solamente deseleccionar la marca de activo.	Y
488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
10294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A	País que recibe	El A País indica el país que recibe en un documento.	Y
50028	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	ColValue	\N	\N	N
2547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
2748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	Y
3400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
2756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producción	Línea del documento representando una producción.	La línea de producción indica la línea del documento de producción (si es aplicable) para esta transacción.	Y
1486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
5038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
2101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
4823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos no Devengados	Cuenta para ingresos no devengados	El Ingreso no devengado indica la cuenta usada para registrar facturas enviadas por productos ó servicios que aún no han sido entregados. Es usado en reconocimiento de ingresos.	Y
3376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación	\N	\N	Y
6182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
3818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
3551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
1984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Proveedor	Proveedor	La categoría del proveedor identifica la categoría usada por el proveedor para este producto	Y
2368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
2369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Hecho Contable	\N	\N	Y
2926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
3469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
7596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso	Aviso del sistema	\N	Y
5632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Concedido	Cuenta de descuento comercial concedido	La cuenta de descuento comercial concedido indica la cuenta para descuento comercial concedido en facturas de ventas	Y
4858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Descuento Comercial	Genera registro para descuentos comerciales	Si la factura se basa en un artículo con un precio de lista; el Total basado en el precio de lista y el descuento es registrado en lugar del Total neto	Y
5756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen Adjunta	La imagen a ser impresa esta adjunta al registro	La imagen a ser impresa está guardada en la base de datos como un documento adjunto al registro. La imagen puede ser gif; jpeg ó png.	Y
6199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
5671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión Incluido	Imprimir el formato que está incluido aquí	Formato de Impresión Incluido permite; por ejemplo; que se impriman líneas en los registros del encabezamiento. La columna provee el enlace padre	Y
5217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Siguiente Acción	Fecha en que este requerimiento será accionado la siguiente vez.	La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.	Y
4249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Facturas desde Recibos	Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo	\N	Y
3374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
4144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud del Despliegue	Longitud del despliegue en caracteres	La longitud de despliegue es principalmente para campos de cadena. La longitud no tiene impacto; si el tipo de datos del campo es - Entero; Número; Total (longitud determinada por el sistema) - Si No (Cuadro de Verificación) - Lista; Tabla; Dirección tabla (longitud de cuadros determinadas)	Y
3543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activar Auditoria	Activa el seguimiento de auditoria de que números serán generados.	El Cuadro de Verificación Activar Auditoria indica si se mantendrá un seguimiento de auditoria de números generados.	Y
3544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Enviar Información	Envía mensajes informativos y copias	\N	Y
8444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cumpleaños	Cumpleaños ó día de aniversario	Cumpleaños ó día de aniversario	Y
8445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	Y
7102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Total del débito en moneda fuente	El total débito fuente indica el total debito para esta línea en la moneda fuente	Y
6667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
6038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
6041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Llave de Elemento	Llave del elemento.	\N	Y
2982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
5887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Autorización servidor SMTP	Su servidor SMTP requiere autorización	Algunos servidores de e-mail requieren de autenticación antes de enviar email. Si se selecciona; se requiere que el usuario defina su user id y password	Y
5535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
2772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
5767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
4222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID del Proveedor	Identificación del proveedor para el procesamiento de pago	\N	Y
6114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
5250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijar Precio de Lista	Precio de lista fijado (No calculado)	\N	Y
4145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Despliegue Lógico	Si el campo es desplegado; el resultado determina si el campo es efectivamente desplegado	formato:= <expresion> [<logica> <expresion>] expresion\t:= @<contexto>@=<valor> o @<contexto>@!<valor> logica:= <|>|<&>contexto:= cualquier valor global ó de la ventana del contexto\t\t:= secuencia a operadores de la logica:=  Y/O con el previo resultado de izquierda a derecha E	Y
3893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Futuro	\N	\N	Y
10815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
2932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
4649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida	Medida de desempeño concreto	La medida identifica un indicador concreto; medible del desempeño. Por Ej. Dólares de venta ó prospectos contactados.	Y
3329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
3330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
6692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Inventario	Importar transacciones de Inventario	\N	Y
8402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
1064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cobros	Ésta es una transacción de ventas (Cobros)	\N	Y
4731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe Financiero	Informe Financiero	\N	Y
4558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Comisión	Total de la Comisión	La cantidad de la Comisión es la comisión calculada total. Se basa en los parámetros según lo definido para este funcionamiento de la comisión.	Y
7650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
5904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia OV / OC 	Referencia para las ventas correspondientes / orden de compras.	Referencia de las lineas de orden de ventas a la línea correspondiente de la orden de compra ó viceversa.	Y
5643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Encabezado del Correo	\N	\N	Y
5685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Espacio X	Espacio Relativo X (horizontal) en 1/72 de pulgada	Espacio Relativo X (horizontal) en 1/72 de pulgada en relación al final del ítem anterior	Y
6072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
6296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Mínimo del Precio Límite	Diferencia mínima al precio límite original; se ignora si es cero.	Identifica el margen mínimo para un producto. El margen se calcula restando el precio límite original del nuevo precio calculado. Si este campo contiene 0.00 entonces es ignorado.	Y
5454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
3942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Discrepancia en Producto	Cuenta para gastos por el producto	La cuenta gastos para el producto indica la cuenta usada para registrar gastos asociados con estos productos.	Y
3959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta Cheque Electrónico	Acepta Tarjeta Cheques Electrónicos	Indica si cheques electronicos son aceptados como pagos a esta Cuenta Bancaria.	Y
4648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
6522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comentarios	Comentarios ó información adicional	El campo comentarios permite entrada en formato libre de información adicional	Y
6527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cargada	\N	\N	Y
6349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de entrega	Fecha de entrega Fecha/Hora	Fecha actual Fecha/Hora de entrega (recolección)	Y
9079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fondos del Comprador	Fondos del comprador para las ofertas en asuntos.	Fondos disponibles (de pagos) y fondos destinados para las ofertas.	Y
7258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Pago	Método de pago	El Tipo de Pago indica el método de pago  (ACH; Tarjeta de Crédito; Cheque)	Y
8375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote Obligatorio	La entrada de Información de lote es obligatoria al crear un caso del producto.	\N	Y
8376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Serie Obligatorio	La entrada de un número de serie es obligatoria cuando se crea un producto.	\N	Y
10203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
8386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manufactura	\N	\N	Y
4414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Pagos	\N	\N	Y
8371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verifica Árbol	Verifique la corrección y lo completo del árbol	\N	Y
3338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
5952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	Y
5953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
3963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta Visa	Acepta Tarjetas Visa	Indica si tarjetas Visa son aceptadas como pago para esta cuenta bancaria	Y
6362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Atributo	Atributo del Producto	Cualidad del producto como el color y tamaño	Y
3367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
5000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
6592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Redondeo Estándar	Regla de redondeo para los totales calculados	La precisión estándar define el número de lugares decimales que serán redondeados los totales para transacciones contables y documentos	Y
2370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizable	Determina si el campo puede ser actualizado	El Cuadro de Verificación Actualizable indica si este campo puede ser actualizado por el usuario	Y
2385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia TEF	Referencia de Transferencia Electronica de Fondos	Información de medios TEF	Y
8367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Trans TEF	Tipo de Transferencia Electronica de Fondos	Información de medios de TEF	Y
466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
10180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	Y
10618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envíe	\N	\N	Y
3523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
2670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Estándar	Costo Estándar	Costos Estándar (Plan)	Y
1464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
5318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
3114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
6598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
3160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo	Tipo de Elemento (cuenta ó definido por el usuario)	Indica si este elemento es el elemento cuenta ó es un elemento definido por el usuario	Y
989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo	Tipo de validación (SQL; Java Script; Java Language)	Indica el tipo de validación que ocurrirá. Esto puede ser SQL; Java Script ó Java Language.	Y
2707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
1126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
2229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Retención Obligatoria	El dinero debe ser retenido	El cuadro de verificación Retención Obligatoria indica que el dinero debe ser retenido para este empleado	Y
2230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exención temporal	Temporalmente no retener impuestos	El cuadro de verificación exento temporalmente indica que por un tiempo limitado ; los impuestos no serán retenidos para este empleado.	Y
2231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento del Esquema Contable	\N	\N	Y
10342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
10344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Confirmación	\N	\N	Y
940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
11486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
3387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
5399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
6705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad en Libros	Cantidad en Libros	El cantidad en libros indica la cuenta de la línea almacenada en el sistema para un producto en inventario	Y
54143	es_MX	0	0	Y	2007-12-17 08:47:07	0	2007-12-17 08:47:07	0	DateStartSchedule	\N	\N	N
6706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel 	Dimensión Z; Ej. nivel	La dimensión Z indica el nivel en que un producto está localizado.	Y
2917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Tarifa	Total de la tarifa en moneda de la factura	El Total tarifa indica el total del cargo en una carta de morosidad por facturas vencidas. Este campo sólo se desplegará si el cuadro de verificación cargar tarifa ha sido seleccionado	Y
2873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
4008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Balance Bancario	Balance bancario de la cuenta	El balance bancario identifica un balance único para un período de tiempo definido. El balance lista todas las transacciones que han ocurrido	Y
8509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
5819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
1551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	Y
3403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
5337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de la Factura Acumulada	Cantidad acumulada de la factura para el cálculo del costo estándar interno	Cantidad Acumulada Actual para calcular la diferencia en costo estándar basada en el precio de la factura (actual)	Y
4549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Comisión	Total de la comisión generada	La cantidad de la Comisión indica la cantidad que resulta de un funcionamiento de la comisión.	Y
5967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
5916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de los Derechos	(incluido) cantidad para el copyright, etc.	\N	Y
5947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Colonía	Dirección 2 para esta ubicación	La Dirección 2 provee información de la dirección adicional para una entidad. Puede ser usada para integrar la ubicación; número de apartamento; ó información similar	Y
6176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
6616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	Y
5870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Servicio	Fecha en que el servicio fue proporcionado	La fecha del servicio indica la fecha en que el servicio fue proveído.	Y
6343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
3753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
8495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
6776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escritorio	Colección de bancos de trabajo	\N	Y
4345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
4189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Estado de Cuenta	Fecha de proceso de un estado de cuentas	El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado.	Y
5328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Distancia a Repetir	Distancia en puntos para repetir el gradiente de colores - ó cero	El color del gradiente no se repite; si el valor es cero. La distancia se agrega (ó se resta de) al punto de partida del gradiente.	Y
5340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Promedio Acumulado	Total acumulado actual para el cálculo del costo promedio (interno)	Costos actuales acumulados para calcular los costos promedio	Y
3464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
4532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
7405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puede hacer Informes	Usuarios con una regla para poder crear informes	Usted puede restringir la capacidad de hacer informes sobre datos.	Y
5317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	Y
4848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	Y
9062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
9068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color Líneas de Encabezamiento	Color de las lineas de la fila de la tabla de encabezamiento	Color de las líneas de la fila del encabezamiento de la tabla	Y
3017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
7503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Replicado	Los datos son replicados con exito.	El dato de replicación es acertado.	Y
7506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
7304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
7333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
4327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
6319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
6704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
4488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Multiplicadora	Valor por el cúal se multiplican las cantidades para generar las comisiones	El campo Cantidad Multiplicadora indica el valor por el cúal multiplicar las cantidades acumuladas para esta corrida de comisiones	Y
5275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
6016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importa Cuentas	Importa Cuentas Naturales	Cuentas de la importación y su actualización de jerarquía y opcional a cuentas por default. la actualización a cuentas considera los cambios el segmento natural de la cuenta usada, ejm. la cuenta 01-240 se convierte en 01-300). Si usted crea una nueva combinación, seguirá existiendo cuenta anterior (ejm. 01-240), si no es substituido. ¡Si usted selecciona esto, cerciórese de que por default duplique una cuenta natural y TENGA Una RESERVA!!	Y
6909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
4234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
5705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Apaisada	Orientación Apaisada	\N	Y
4931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Secuencia	El número siguiente a ser usado	El siguiente corriente indica el número siguiente a usar para este documento	Y
2073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventas	Cuenta de Ingresos por el producto (Cuenta de Ventas)	Cuenta de Ingresos por el producto (Cuenta de Ventas)  indica la cuenta usada para registrar ingresos de ventas para este producto	Y
4550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco de Trabajo	Colección de ventanas; Informes	\N	Y
3906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto (Formula)/ LDM	Producto en Lista de Materiales	El Producto en LDM identifica un elemento que es parte de una lista de materiales	Y
4631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	Y
3670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
2616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
3362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
3656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos de Descuentos en Pagos	Ingresos de descuentos en pagos	Indica la cuenta a ser cargada por ingresos por descuentos en pagos.	Y
2770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
4474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
4458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Columnas del Informe	Colección de columnas para Informe	El conjunto de columnas del Informe identifica las columnas usadas en un Informe.	Y
1399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcular Mínimo	Cálculo de la suma Mínima	\N	Y
5033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
4089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
3175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
7516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estrategía de Replicación	Estrategia de replicación de los datos.	La estrategia de la réplica de los datos es determinada, lo que y cómo se repliegan las tablas.	Y
7977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
6051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
6052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Padre	La cuenta padre (resumen)	\N	Y
9493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
9880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
9883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
9885	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
10256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
2933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
5864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
6458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
5679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Artículo en Formato de Impresión	Artículo/Columna en el formato de Impresión	Artículo/Columna en el formato de impresión en donde se mantiene la información de despliegue	Y
6074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje Sugerencia	Sugerencia adicional ó ayuda para este mensaje.	La sugerencia del mensaje define ayuda adicional ó información acerca de este mensaje.	Y
7421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
8110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copia Detalles	Copia líneas de Poliza de diario de otra poliza de diario	\N	Y
7810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
6708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
5503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
3553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado EDI	\N	\N	Y
2978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
1553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
10281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
10282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Pronostico	Línea de pronóstico	Pronóstico de producto cantidad y periodo.	Y
2313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Proveedor	Proveedor	La categoría del proveedor identifica la categoría usada por el proveedor para este producto	Y
1379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Inter-Compañía Debido A	Cta. Inter-compañía que esta compañía debe / Cuenta por Pagar	La cuenta Ínter-compañía debido A indica la cuenta que representa dinero que debe esta organización a otras organizaciones	Y
284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Invitado	Fecha cuando la invitación (pasada) fue enviada.	\N	Y
727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Total del débito en moneda fuente	El total débito fuente indica el total debito para esta línea en la moneda fuente	Y
2141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
4584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Encriptar Columna 	Comprobar y Permitir Encriptar Columna 	De permitir el almacenaje encriptado o remover el encriptado es peligroso pues puede  perder información. Necesita verificar que la columna sea lo suficientemente grande para soportar los valores encriptados.Usted puede proporcionar su propio método de encriptado, pero no puede cambiarlo si lo a habilitado.  <br>\nLa implementación predeterminada soporta US ASCII conversión de cadena (no Unicode,Números, Fechas)<br>\nNote que el soporte es restringido para configurar y probar, pero no recupera datos.	Y
4815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
4857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
3018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
4540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	Y
6860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
6742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
6323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comentarios	Comentarios ó información adicional	El campo comentarios permite entrada en formato libre de información adicional	Y
3205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Pestañas	\N	Copiar campos a la pestaña	Y
6008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Estadísticas	Registro de cantidades estadísticas a esta cuenta	\N	Y
6011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Presupuesto	Valores del presupuesto pueden ser aplicados	Presupuesto Aplicado indica si los valores del presupuesto pueden ser aplicados a este valor de elemento	Y
6013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta por Defecto	Nombre de la cuenta por defecto	\N	Y
6017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Reales	Valores reales pueden ser aplicados	El campo Aplicar Reales indica si valores reales pueden ser aplicados a este elemento contable	Y
6595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Pagos	Importar Pagos	\N	Y
7296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Transacción	Tipo de transacción de la tarjeta de crédito	El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.	Y
7045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Descuento	Última fecha para pagos con descuentos	La fecha pasada donde una deducción del descuento de pago se permite.	Y
7872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
7874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
8396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
5290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
2766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
2767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
1154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignado	Indica si el pago ha sido asignado	El cuadro de verificación Asignado indica si el pago ha sido asignado o asociado con una factura o facturas	Y
6710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
7129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave del Proyecto	Clave del Proyecto	\N	Y
7130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
6709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rack	Dimensión X; Ej. Pasillo	La dimensión X indica el Pasillo en donde un producto está localizado	Y
7114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
6988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Colonía	Dirección 2 para esta ubicación	La Dirección 2 provee información de la dirección adicional para una entidad. Puede ser usada para integrar la ubicación; número de apartamento; ó información similar	Y
8087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
7591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
3371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
3408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
3918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje del Sistema	Las pantallas; etc. Son mantenidas en este lenguaje.	Seleccionar; si usted quiere tener pantallas traducidas disponibles en este lenguaje. Favor de notificar al administrador del sistema que corra los scripts de mantenimiento al lenguaje para permitir el uso de este lenguaje. Si no se proporciona el lenguaje ; usted puede traducir los términos.	Y
2564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
1434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
1435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
2339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje	Porcentaje de retención	El porcentaje indica el porcentaje usado para retención.	Y
1122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
2367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
2939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
2353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Localización	Ubicación desde la que el inventario fue movido	La ubicación desde indica la ubicación desde la que un producto fue movido	Y
1552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha	Fecha cuando el negocio no procede	El campo fecha identifica una fecha calendario en la cúal los negocios no proceden.	Y
2133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
2284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
2128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
4043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número de OC	Número de Orden de Compra	El Número de OC indica el número asignado a una orden de compras	Y
5113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
4710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producción	Línea del documento representando una producción.	La línea de producción indica la línea del documento de producción (si es aplicable) para esta transacción.	Y
4533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
4393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Planeado	El total de margen planeado del proyecto	El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.	Y
4196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
2961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
2784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
2785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
5759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Documentos Multi-idioma	Los documentos son multi-idioma	Sí es seleccionado; se habilita los documentos multi-idioma y es necesario mantener traducciones para las entidades usadas en los documentos (ejemplos: Productos; pagos; términos;...). Note que el lenguaje base ó primario siempre es en Inglés.	Y
2765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
4401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Gracia	Días después de la fecha de vencimiento para enviar la primera carta de morosidad	Días de gracia indica el número de días después de la fecha de vencimiento para enviar la primera carta de morosidad. Este campo se desplegará solamente si el cuadro de verificación enviar cartas de morosidad ha sido seleccionado	Y
5299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
6845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
4478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comisión	Identificador de comisiones	La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones	Y
2738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
4820	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
3488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
5459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
7706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
7108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Lote	Descripción de Lote	\N	Y
4623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
3653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
3804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
4310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
4184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
6588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color	Color para el fondo ó indicadores	\N	Y
4569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
5742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de remesas	Formato de impresión usado para imprimir remesas separadas	Es necesario definir un formato para imprimir el documento	Y
4274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corridad de Recurrencias	Funcionamiento del documento que se repite	\N	Y
6685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
5104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
5627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario de Producto	Cuenta para inventario del producto	La cuenta Inventario indica la cuenta usada para valuar los productos en inventario.	Y
7586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea Estándar	Tarea estandar en tipo de proyecto.	Tarea estándar del proyecto de una fase del proyecto con esfuerzo estándar.	Y
3479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite Máximo	Total bruto máximo para el calculo de retención (0=Sin límite)	El máximo umbral indica el máximo total bruto a ser usado en el cálculo de retención. Un valor de 0 indica que no hay límite.	Y
54144	es_MX	0	0	Y	2007-12-17 08:47:08	0	2007-12-17 08:47:08	0	DateFinishSchedule	\N	\N	N
2135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
2298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
2893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
4682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Select 	Seleccione la cláusula	La Cláusula Select indica la cláusula SQL SELECT a usar para seleccionar el registro en un cálculo de medida	Y
5434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
4064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Abono	Cuenta de otros ingresos	La cuenta de otros ingresos identifica la cuenta a usar cuando se registran cargos pagados por los clientes	Y
3579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
5449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe de Gasto	Informe de tiempo y gasto	\N	Y
3973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña Proxy	Contraseña en el servidor proxy	La contraseña proxy identifica la contraseña para su servidor proxy	Y
4200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
2007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
3228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
2254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
2095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
1337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vida Util en - Meses	Vida util del activo en Meses	\N	Y
7385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
7388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
8468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
4945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
6861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente de Impresión	Mantener fuentes de impresión	Fuente usado para imprimir	Y
5105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco de Trabajo de la Ventana	\N	\N	Y
6196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
5646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
4758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Currency Type	\N	\N	N
2108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Vencimiento Fija	El pago se vence en una fecha fija	El cuadro de verificación fecha de vencimiento Fija.	Y
4301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Acción	Siguiente Acción a ser tomada	La acción siguiente indica la siguiente acción a ser tomada en este requerimiento.	Y
4614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
4099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Seguro Social	Identificación de pago - No. del seguro social.	El número de seguro social que se usará como identificación.	Y
5161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Correo Electrónico de la Solicitud 	Dirección de correo electrónico desde el que se envían solicitudes (completamente calificado)	Email para alertas y escalación son enviadas desde esta dirección de correo. La dirección debe ser totalmente calificada (Ej.joe@company.com) y debería ser una dirección válida	Y
3951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Abono	Total del Crédito en moneda fuente.	El Total crédito fuente indica el Total crédito para esta línea en la moneda fuente.	Y
3909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
6221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
6414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
6134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
5177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Siguiente Acción	Fecha en que este requerimiento será accionado la siguiente vez.	La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.	Y
2103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% de Descuento 2	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
5436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	Y
3811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
2768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
4225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador de Pago	Procesador de pagos para pagos electrónicos.	El procesador de pagos indica el procesador a ser usado para pagos electrónicos.	Y
3575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información	Información	La Información despliega datos desde la línea del documento fuente	Y
6172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
2953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
5463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
3064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
7341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
6638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Proyecto	Tipo de proyecto	Tipo de proyecto con las fases opcionales del proyecto y la información estándar de funcionamiento	Y
6641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
6531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
6534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
3658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
3659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
6160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
5470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alineación de línea	Alineación de línea	Alineación de linea para posicionamiento relativo	Y
2335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Retenido	Esta es una retención relacionada de impuesto.	El cuadro de verificación retención de Impuesto indica si esta retención está relacionada al impuesto.	Y
4197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
5365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación 2	Segunda operación para el cálculo	\N	Y
8489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
3681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo del Campo	Agrupación Lógica del campo	El grupo del campo indica el grupo lógico al que este campo pertenece (Historia; Totales; Cantidades)	Y
4413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lapso de tiempo transcurrido en MS	Tiempo transcurrido en milesimas de segundo.	Tiempo transcurrido en milesimas de segundo.	Y
3502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
3503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
50029	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Uninstall	\N	\N	N
5598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario de Producto	Cuenta para inventario del producto	La cuenta Inventario indica la cuenta usada para valuar los productos en inventario.	Y
4754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	Y
5371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
7350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Región	Nombre de esta región	El nombre de región define el nombre que se imprimirá cuando esta región se use en un documento.	Y
6819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
54608	es_MX	0	0	Y	2008-03-05 00:53:34	0	2008-03-05 00:53:34	0	Host	\N	\N	N
6503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre Impresión	Nombre de la Impresión	(Nombre interno de el sistema operativo) de la impresora; Por favor note que el nombre de la impresora puede ser diferente en diversos clientes. Incorpore un nombre de la impresora, que se aplica a TODOS LOS clientes (ej. Impresora en un servidor) <p> \nSi no se incorpora ninguna, se utiliza la impresora por default. Usted especifica su impresora a utilizar cuando abre una sesión. Tambien puede cambiar la impresora por default en preferencias.	Y
3558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
6504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contacto Entrega Directa	Contacto del socio de negocio para el envío de la nota	\N	Y
6693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
7528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
3037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Conocimiento	Categoría de Conocimiento	Instale las categorías y los valores del conocimiento como una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.	Y
6312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Débito Contabilizado	Débito	El total del debito de la cuenta indica el total de la transacción convertido a esta transacción	Y
5834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	Y
7395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
7010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
7637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
7377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
7379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
7754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	Y
7928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
6478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
6383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sufijo	Sufijo del Número	El Sufijo indica los caracteres a ser adicionados al número de documento.	Y
6818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase Estándar	Fase estándar de el tipo de proyecto	Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.	Y
6807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso Relativo	Peso relativo de este paso (0=ignorado)	El peso relativo le permite ajustar el Informe basado en probabilidades. Por Ej. Si usted tiene 1:10 de oportunidades de cerrar un contrato cuando está en la etapa de prospecto y 1:2 de oportunidades cuando está en la etapa de contrato; usted puede poner un peso de 0.1 y 0.5	Y
5762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de la Tabla	Formato de tabla en los Informes	Formato de la impresión de tabla determina el tipo de caracter y colores de la tabla impresa	Y
4053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la transmisión	El resultado de la respuesta indica el resultado de la transmisión a la compañía de la tarjeta de crédito.	Y
4713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Manual Actual	Valor actual introducido manualmente	El activo manual identifica el valor actual introducido manualmente.	Y
4995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula ORDER BY SQL	Cláusula completamente calificada ORDER BY	La cláusula ORDER BY indica la cláusula SQL ORDER BY a usar para la selección del registro	Y
8406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	Y
8567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
8569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
6596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
4001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
4812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Desde	\N	\N	Y
3683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
4109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarjeta de Crédito	Tarjeta de Crédito (Visa; MC; Am Ex)	El cuadro de lista de tarjeta de crédito se usa para seleccionar el tipo de tarjeta de crédito presentada para  pago.	Y
4123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inverso	Ésta es una transacción inversa	El cuadro de verificación Inverso indica si esta es una transacción inversa de una transacción anterior.	Y
3454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
3007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
5938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
6346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
6348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea Estándar	Tarea estandar en tipo de proyecto.	Tarea estándar del proyecto de una fase del proyecto con esfuerzo estándar.	Y
4784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Informe	\N	\N	Y
4348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	Y
5444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Informe	Fecha del Informe de gasto y tiempo	Fecha del Informe de tiempo y gastos	Y
246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	Y
2065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
1363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días a Futuro	Número de días a futuro que es posible registrar (basado en la fecha del sistema)	Si control de período automático está habilitado; el período actual se calcula en base a la fecha del sistema y usted puede aplicar siempre a todos los días el período actual. Días a futuro permiten aplicar a períodos futuros. Ej. Hoy es 15 de abril y días a futuro se establece al 30	Y
1269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
1271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Períodos	Crear 12 períodos de calendario estándar (Ene-Dic)	\N	Y
699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	-	ZIP adicional o Código Postal	El código o Zona postal adicional identifica; si es apropiado; cualquier información de código postal adicional	Y
949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Incremento	El número a incrementar a el último número de documento	El incremento indica el numero a adicionar al último número de documento para obtener el número de secuencia siguiente	Y
3899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagado	\N	\N	Y
3900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagado	\N	\N	Y
5024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
3927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos no Devengados	Cuenta para ingresos no devengados	El Ingreso no devengado indica la cuenta usada para registrar facturas enviadas por productos ó servicios que aún no han sido entregados. Es usado en reconocimiento de ingresos.	Y
3576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción EDI	\N	\N	Y
3578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Histórico EDI	\N	\N	Y
4388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
12852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
5276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
1555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Inicio	Número de inicio / posición	El Número de Inicio indica el número inicial del documento ó posición	Y
1441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
1575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Venta	Esta es una lista de precios de venta.	El cuadro de verificación lista de precios de venta indica si esta lista de precios es usada para transacciones de ventas.	Y
1577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
3000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
1439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
54609	es_MX	0	0	Y	2008-03-05 00:53:34	0	2008-03-05 00:53:34	0	Port	\N	\N	N
3554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	COGS del Producto	Cuenta para costo de producto vendido	La cuenta COGS de producto indica la cuenta usada para registrar costos asociados con la venta de este producto	Y
5280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
5800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color BG de la fila de encabezamiento	Color posterior de la línea del encabezamiento	Color posterior de la fila del encabezamiento de la tabla	Y
5997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
3102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Efectividad del Precio	Fecha efectiva del Precio	La efectividad del precio indica la fecha en que el precio es efectivo. Esto le permite introducir precios futuros a productos que llegarán a ser efectivos cuando sea apropiado.	Y
2735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Movimiento	Movimiento de inventario	El Movimiento de Inventario identifica únicamente un grupo de líneas de movimiento	Y
10194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
5467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
4714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Nota para entrada manual	La nota permite la entrada de información adicional concerniente a una entrada manual	Y
6602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Etiqueta Impresión	Formato de la etiqueta a imprimir	Formato para imprimir etiqueta	Y
6834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Tiempo	Registro del tipo de tiempo	Diferencia de tipos de tiempo para reportar propositos (en paralelo a las actividades)	Y
5143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
2586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Mercancía	Código de mercancía usado para cálculo de impuestos	El código mercancía indica un código que se usa en el cálculo de impuestos	Y
3441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
4307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Solicitud	Importe asociado con esta solicitud	El Importe de la solicitud requerida indica cualquier importe que está asociado con esta solicitud. Por Ej. Un importe de garantía ó un importe de reembolso.	Y
6070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
5139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento Base	Identifica el punto de inicio para un documento	El tipo base de documento identifica la base ó punto de inicio de un documento. Múltiples tipos de documento pueden compartir un tipo base de documento simple.	Y
5732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
4072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comentarios	Comentarios ó información adicional	El campo comentarios permite entrada en formato libre de información adicional	Y
1524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
1032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
2005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
2239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Gravámenes	Registro de gravámenes a esta cuenta	\N	Y
4642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Objetivo	Objetivo de desempeño	La meta de desempeño indica contra que será medido este desempeño de usuarios.	Y
3809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Producción	Plan de cómo un producto es producido	El plan de producción identifica las partidas y pasos en la generación de un producto.	Y
2700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
6460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
5316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
7887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
7615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
5130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Sincronizar Columnas	Cambiar definición de tabla de la base de datos desde el diccionario de la aplicación	Cuando se selecciona; la definición de la columna en la base de datos es actualizada basado en las entradas de la definición de la columna en el diccionario de la aplicación. Note que no todas las entradas son soportadas por la base de datos y pueden generar error.	Y
4024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	Y
4245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Recibos desde Facturas	Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa	\N	Y
3914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
4121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
3892	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Actual	Costo usado actualmente	\N	Y
6341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
4398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado Lógico 2	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de definición ; el primer valor no nulo llega a ser el valor predeterminado de la columna. Los valores son separados por coma o punto y coma. a) Literales:	Y
5820	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición Y	Posición absoluta Y (vertical) en 1/72 de pulgada	Posición absoluta Y (vertical) en 1/72 de pulgada	Y
5822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición X	Posición absoluta X (horizontal) en 1/72 de pulgada	Posición absoluta X (horizontal) en 1/72 de pulgada	Y
8424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
3798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad a Producir	Cantidad del producto a producir	La Cantidad de Producción identifica el número de productos a producir	Y
4787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
3045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número de Cálculos	Frecuencia de proceso de inventarios perpetuos.	El número de corridas indica el número de veces que el Inventario perpetuo ha sido procesado.	Y
3046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
5615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Combinación	Combinación de Cuenta Válido	La combinación identifica una combinación válida de elementos que representan una cuenta de Cg.	Y
6317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
5305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
5258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Mínimo sobre el precio de lista	Margen mínimo para un producto	El margen mínimo sobre el precio de lista indica el margen mínimo para un producto. El margen es calculado substrayendo el precio de lista original del nuevo precio calculado. Si el campo contiene 0.00; el margen es ignorado.	Y
4509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizable	Determina si el campo puede ser actualizado	El Cuadro de Verificación Actualizable indica si este campo puede ser actualizado por el usuario	Y
5088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Beneficiario	Socio del Negocio a quién se hace el pago	El beneficiario indica el socio del negocio a quién se hará el pago. Este campo se despliega solamente si el cuadro de verificación pago a terceros se selecciona	Y
2262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
5885	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
3032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
3821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos no Facturados	Cuenta para Ingresos no facturados	La cuenta de Ingresos no facturados indica la cuenta usada para registrar ingresos que no han sido aún facturados.	Y
5398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Gasto	Línea de informe de tiempo y gasto.	\N	Y
3994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
5478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
9770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
7003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
7588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
8672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Fecha	Formato de Fecha usado 	El formato de fecha se detecta generalmente, pero a veces necesidad ser definido.	Y
4071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Inter-Compañía Debido A	Cta. Inter-compañía que esta compañía debe / Cuenta por Pagar	La cuenta Ínter-compañía debido A indica la cuenta que representa dinero que debe esta organización a otras organizaciones	Y
5922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
2092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
3542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
3105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	Y
3106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
3935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	Y
50030	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Imp_Bck_Dir	\N	\N	N
5617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Estándar	Precio Estándar	El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios	Y
910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Controlada	Control de cuenta - Si una cuenta es controlada por un documento	\N	Y
1501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
1071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Descuento	Número de días desde la fecha de la factura hasta la fecha de descuento	El día de descuento indica el número de días en que el pago debe ser hecho para ser elegible al descuento establecido	Y
1051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día de la Factura	Día de generación de la factura	El día de facturación indica el día de generación de las facturas. Si es dos veces al mes el segundo día es 15 días después de este día	Y
1236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Retención	Tipo de retención definida	La Retención indica el tipo de retención a ser calculada	Y
2203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Retención	Tipo de retención definida	La Retención indica el tipo de retención a ser calculada	Y
490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	Y
469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	Y
390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
8566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
4538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Planeada	Cantidad planeada para este proyecto	La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto	Y
4539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	Y
8421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
8422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
5647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Validación	Código de Validación	El código validación despliega la fecha; hora y mensaje del error	Y
5107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación 2	Segunda operación para el cálculo	\N	Y
944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
8408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
2697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
2737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
8951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
8952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	Y
9638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
9893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
8702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Estado de la TEF a la Fecha	Fecha de la linea de Transferencia Electronica de Fondos.	Información media de Transferencia Electronica de Fondos.	Y
8704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Documento de Pago	Número del documento de pago	\N	Y
8705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO	Código ISO 4217 de la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	Y
8728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
8729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización Padre	Organización (superior) padre.	Organización padre - el siguiente nivel en la jerarquia organizacional.	Y
8872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Manejador de Actividades	Manejador de Actividades	\N	Y
10493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	LDAP Host	Nombre ó IP para el servidor de LDAP	Nombre ó dirección IP del diretorio de servicio del servidor de LDAP.	Y
9155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
9143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
9146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Decisión	\N	\N	Y
3178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
5136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Efectivo no asignado	Cuenta de limpieza para efectivo no asignado	Recibos no asignados a facturas	Y
4650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida Objetivo	Valor objetivo de esta medida	La medida objetivo indica el objetivo ó meta para esta medida. Se usa como una comparación contra las medidas actuales.	Y
5164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña de Usuario de la Solicitud 	Contraseña del usuario para el proceso de solicitudes	\N	Y
3985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Ganancia por Ajuste	Cuenta de ganancia por ajuste	La cuenta de ganancia por ajuste identifica la cuenta a ser usada cuando se registra la ganancia por moneda cuando la moneda de ajuste y recibo no son las mismas	Y
5238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escritura	Escritura de lenguaje Java para calcular resultados	Usar constructores del lenguaje Java para definir el resultado del calculo	Y
7220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de S.N.	Clave para el S.N.	\N	Y
7597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal de la Tarjeta de Crédito ó el Poseedor de la cuenta	El Código Postal de la Tarjeta de Crédito ó poseedor de la cuenta	Y
3370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
5586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día Disponible	Recurso tiene disponibilidad del día	Recurso solo esta disponible algunos días	Y
2105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corte de Mes	Último día a incluir en la siguiente fecha de vencimiento	El corte de mes Fijo indica el último día que las facturas pueden ser incluidas en la fecha de vencimiento actual. Este campo sólo se despliega cuando el cuadro de verificación fecha de vencimiento fija ha sido seleccionada	Y
4917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
3682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM para Volumen	Unidad de Medida estándar para volumen	La UM estándar de volumen indica la UM a usar para productos referenciados por volumen en un documento	Y
5408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
5040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
3125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
4116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Secuencia del documento	La secuencia indica el número de secuencia a ser usado para los documentos	Y
2078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
3825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación Precio de OC	Variación entre le costo estándar y el precio de la orden de compra.	La Variación en precios de compra es usada en costeo estándar. Refleja la diferencia entre el costo estándar y el precio de la orden de compra	Y
5575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Martes	Disponible solo los martes	\N	N
2581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sub tipo OV	Sub tipo de Orden de Venta	El sub tipo de OV indica el tipo de orden de ventas al que este documento se refiere. Este campo solamente aparece cuando el tipo base de documento es orden de ventas. La selección hecha aquí determinará si serán generados cuando una orden es procesada.	Y
5044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña Definida por el Usuario	\N	\N	Y
3629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
3614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcular	\N	\N	Y
3854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxC No Facturada	Cuenta para cobros no facturados	La cuenta de cobros no facturados indica la cuenta usada para registrar cobros que aún no han sido facturados	Y
8434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
6686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
3699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
5505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
4290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
4303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Pago	Total siendo pagado	Indica el total a pagar. El total del pago puede ser para una factura simple, múltiple ó un pago parcial de una factura.	Y
4963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Color	Color de presentación para este color	\N	Y
4964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rojo	Valor RGB	\N	Y
4657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
1354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Usuario Proxy	ID Usuario en el servidor Proxy	La Firma Proxy identifica en la ID de la Firma para su servidor proxy	Y
8677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Usuario	ID de Usuario	La ID de Usuario identifica a un usuario y le permite el acceso a los registros ó procesos.	Y
8679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
8680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Anfitrión	Dirección de host del procesador de pagos	La dirección del host identifica el URL para su procesador de pagos	Y
8681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puerto Anfitrión	Puerto de host del procesador de pagos	El Puerto Host identifica la ID del puerto para su procesador de pagos	Y
8683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	Y
11023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Forma	Tipo de la forma para ser pintado.	\N	Y
8130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
8133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
8005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
7914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
11271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
6830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
7413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
7417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
9764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
9766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
9066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
6966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Codigo de Autorización (DC)	Codigo de autorización de retrasó captura la vuelta	El código de la autorización indica el código vuelto de la transmisión electrónica.	Y
6968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia (RD)	Captura de referencia (Pago Retrasado).	El pago de referencia indica la referencia retrasada para la tarjeta de credito de un pago de la Compañía.	Y
7526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Replicación	Tipo de réplica de datos	El tipo de replicación de datos determina la dirección de replicación de datos. <br>\nLa referencia significa que los datos en este sistema están leídos solamente -> <br>\nMedios locales que los datos en este sistema no están replegados a otros sistemas - <br>\nLa fusión significa que los datos en este sistema están sincronizados con el otro sistema<-> <br>	Y
7448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
7259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
7263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la transmisión	El resultado de la respuesta indica el resultado de la transmisión a la compañía de la tarjeta de crédito.	Y
7264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Licencia de Conducir	Identificación de pago - Licencia de manejo	Licencia de conducir	Y
6048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Identificador de Impuesto	Forma corta para que el impuesto sea impreso en los documentos	El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.	Y
2602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxP del Proveedor de Servicios	Cuenta por pagar a proveedores de servicios	La cuenta de pasivos por servicios a proveedores	Y
9686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
10412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
2099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
2100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
2356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
2357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
1550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje Sugerencia	Sugerencia adicional ó ayuda para este mensaje.	La sugerencia del mensaje define ayuda adicional ó información acerca de este mensaje.	Y
106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
1072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Enlace a Tabla Padre	Esta columna es un enlace a la tabla padre (Ej. Cabecera desde líneas) - incl. Asociación con columnas clave	El Cuadro de verificación padre indica si esta columna es un enlace a la tabla padre	Y
3424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
3474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Base del Impuesto	Base para calcular el total del impuesto	El total base de impuesto indica el total base usado para calcular el total de impuesto.	Y
4023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Nombre de la tarjeta de crédito ó el poseedor de la cuenta.	El nombre de la tarjeta de crédito ó poseedor de la cuenta.	Y
3916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxC de Clientes	Cuenta por cobrar de clientes	La cuenta por cobrar de clientes indica la cuenta a ser usada para registrar transacciones de cobros a clientes	Y
1539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
1453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Presupuesto	Indica el estado actual de este presupuesto.	El estado del presupuesto indica el estado actual de este presupuesto (Ej. Borrador; aprobado).	Y
677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje Retenido	El total retenido es un porcentaje de la factura.	El cuadro de verificación porcentaje de retención indica si el total retenido es un porcentaje del total de la factura	Y
2334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prorratear Impuesto	El impuesto es prorrateado	El cuadro de verificación Impuesto Prorrateado indica si este impuesto es prorrateado	Y
5391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
5672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
4617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información	Información	La Información despliega datos desde la línea del documento fuente	Y
5738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de Cobro moroso	Formato de impresión usado para imprimir cartas de pago moroso.	Es necesario definir un formato para imprimir el documento.	Y
5739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de Despachos	Formato de impresión usado para imprimir despachos; recibos y listas de recolección.	Es necesario definir un formato para imprimir el documento.	Y
5610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
4468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
5962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Productos	Importar productos ó servicios	\N	Y
4611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
3395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
4076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
11018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio preciso	Precisión (número de decimales) para el precio.	Los precios de la lista de precios se redondean a la precisión incorporada. Esto permite tener precios debajo de la precisión actual, ej. $ 0.005. Incorpore el número de decimales ó -1 para ningún redondeo.	Y
8562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
1026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
8533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
7598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
7600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
3941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	COGS del Producto	Cuenta para costo de producto vendido	La cuenta COGS de producto indica la cuenta usada para registrar costos asociados con la venta de este producto	Y
10426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Orden	Generar orden desde un proyecto	El proceso de Generar Orden generará una nueva orden basado en el proyecto. Una lista de precios debe ser seleccionada en el proyecto. Cuando el proceso arranca una bodega debe ser seleccionada	Y
7154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Póliza	Línea de la póliza	La línea de póliza de la contabilidad general identifica una transacción simple en una póliza.	Y
6659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
2389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
2002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Diario CG	Lote de Diario CG	El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.	Y
4100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Nombre de la tarjeta de crédito ó el poseedor de la cuenta.	El nombre de la tarjeta de crédito ó poseedor de la cuenta.	Y
4685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de la Organización	Columna organización completamente calificada (AD_Org_ID)	La columna organización indica la organización a ser usada en el cálculo de esta medida	Y
4160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
3944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventas	Cuenta de Ingresos por el producto (Cuenta de Ventas)	Cuenta de Ingresos por el producto (Cuenta de Ventas)  indica la cuenta usada para registrar ingresos de ventas para este producto	Y
10279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Validación	Código de Validación	El código validación despliega la fecha; hora y mensaje del error	Y
4913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
6933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
5651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Basado en Tabla	Informe de Lista basado en tabla	Un Informe columnar de lista basado en tabla es invocado desde el botón de la ventana Informe	Y
3785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
3970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	Y
6353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
7218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
7703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel para Acumular	Nivel para cálculos acumulados	\N	Y
5056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
6991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Descripción	Columna de descripción para gráficos de línea/barra/pastel	Columna adicional de gráficos para gráficos de linea y/o barras y de pastel	Y
5785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gráfico	Tipo de Gráfico a ser impreso	Tipo de gráfico a ser impreso	Y
7479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
3327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
5209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
4371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
3315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
6462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
8446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
4195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diario de Efectivo	Diario de efectivo	El diario de efectivo identifica únicamente un diario de efectivo. El diario de efectivo registrará las transacciones para la cuenta de bancos	Y
2550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Parámetro de Procesos	\N	\N	Y
6075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
3308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
3382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
7527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Búsqueda de Atributos	Cualidad común de la busqueda	Los atributos son especificos para una configuración de producto. (ej. Tamaño para las camisetas: G,M,CH). Si usted tiene cualidades multiples y desea buscar bajo atributo común, usted define un atributo de la busqueda. Ejemplo: tenga una cualidad de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa XL, l, m, s, xs del vestido).  La búsqueda de la cualidad permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento de la cualidad de producto individual.	Y
5306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
3703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Clase	Nombre de la clase Java	El nombre de clase identifica el nombre de la clase Java usada por este Informe ó proceso.	Y
3704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Seleccionado	\N	\N	Y
3262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor Actual	Use este proveedor para el cálculo de precio y reabastecimiento de inventario.	El proveedor actual indica si los precios son usados y los productos reordenados desde este proveedor.	Y
10808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión a Color	Color usado para imprimir	Color usado para imprimir	Y
11485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Cierre	Fecha de Cierre	La fecha del comienzo indica la fecha pasada ó final.	Y
10337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
5376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
4846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignar Hasta	Asignar recurso hasta	Fin de la asignación	Y
5486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignar Desde	Asignar recurso desde	Comienzo de la asignación	Y
6555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
6644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
6645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
1436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alias	Define un método alterno de identificar una combinación de cuenta	El campo Alias le permite identificar un método alterno para referirse a una combinación completa de cuenta. Por Ej.; La cuenta por cobrar para Garden World puede tener el alias de  GW_AR.	Y
9349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Proveedores Invitados	Sólo proveedores invitados pueden responde a la SPC (RfQ)	La requisición es visible solo a los proveedores invitados.	Y
8187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
7842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información del Seguimiento	\N	\N	Y
8641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
8643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
10430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
9012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
6927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
6929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
7666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
7485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
5582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Jueves	Disponible solo los Jueves	\N	N
7738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada	Entrada en la base de conocimiento	La entrada en la base del conocimiento	Y
7119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
7599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Cuenta Bancaria	No. de Cuenta Bancaria	\N	Y
7901	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
7899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
4863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ajuste de Inventario	Cuenta de Ajuste del valor del inventario por costeo actual.	En sistemas de costeo actual; esta cuenta se usa para registrar ajustes al valor del inventario. Usted podría establecerla a la cuenta estándar de Activo de Inventarios.	Y
4865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ajuste de Inventario	Cuenta de Ajuste del valor del inventario por costeo actual.	En sistemas de costeo actual; esta cuenta se usa para registrar ajustes al valor del inventario. Usted podría establecerla a la cuenta estándar de Activo de Inventarios.	Y
5881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
5888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
7121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Entrega	Fecha en que se realizó la última entrega de Material	\N	Y
1368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usar Balance Suspendido	\N	\N	Y
1127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
1128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
3347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
4737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Informe	Crea Informe Financiero	El periodo por defaul es el periodo actual. Usted puede incorporar opcionalmente otras restricciones.	Y
4384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
5308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
4605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Mínimo	Valor Mínimo de un campo	El Valor Mínimo indica el menor valor permisible para un campo	Y
5152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ruteo de la Solicitud	Ruteo automático de la solicitud	\N	Y
4181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
3378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
5281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
6835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
3020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
10151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
2577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Advertencia de salvado	Advierte cuando va a salvar algun registro.	La advertencia de salvado manda un mensaje que advierte si desea guardar ó no algun registro.	Y
159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
2148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
2907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
2567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
1531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	Elemento de Cuenta	El elemento cuenta identifica únicamente una cuenta. El conjunto es conocido comúnmente como catálogo de cuentas	Y
1532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Balanceado	\N	\N	Y
8576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
3288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Selección de Pago	Línea de Selección de Pago	La línea selección de pago identifica una línea única en un pago	Y
3049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Banco	Indica si ésta es la cuenta bancaria	El cuadro de verificación Cuenta Bancaria indica si la cuenta es la cuenta bancaria	Y
2974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Pérdida por Reevaluación (Bancos)	Cuenta de pérdida por reevaluación (Bancos)	La cuenta de pérdidas por reevaluación en bancos identifica la cuenta a ser usada para registrar pérdidas que son reconocidas cuando se convierten las monedas	Y
7143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO	Código ISO 4217 de la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	Y
7144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Documento de Lote	Número de documento de lote.	\N	Y
3533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
2901	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
4606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Máximo	Valor Máximo de un campo	El Valor Máximo indica el valor más alto permisible para un campo	Y
3720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato	Formato del dato	El formato es un cuadro de lista para seleccionar el tipo de formato (texto; pestaña delimitada; XML; etc) del archivo a ser importada	Y
3430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
4248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
3792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Producción	Plan de cómo un producto es producido	El plan de producción identifica las partidas y pasos en la generación de un producto.	Y
3077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
4771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de la comisión	Línea de la comisión	La línea de la comisión es un caso único de un funcionamiento de la comisión. Si el funcionamiento de la comisión fue hecho en modo sumario entonces habrá una sola línea que representa los totales seleccionados de los documentos. 	Y
6413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
5361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	2do. Rojo	Valor RGB para segundo color	\N	Y
4970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	2do. Verde	RGB valor para segundo color	\N	Y
4971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	2do. Azul	RGB valor por segundo color	\N	Y
5826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
4049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal Verificado	El Código Postal ha sido verificado	El Zip Verificado indica si el código postal ha sido verificado por la compañía de la tarjeta de crédito	Y
6097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto del Mensaje	Texto Informativo; menú ó mensaje de error.	El texto del mensaje indica el mensaje que desplegará	Y
4017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
8709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de llave de Conversión	Valor de la llave para el tipo del indice de conversión.	El valor de tipo de llave para la conversión de las transacciones de moneda extranjera.	Y
8712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO	Código ISO 4217 de la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	Y
5655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
4433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
2908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
2909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
6421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Atributo	Los atributos del producto son especificados por una instancia (como No. serie, lote o la fecha de garantía)      	Si está seleccionado, la instancia del producto tiene este atributo - como los números de serie, lote o fecha de garantía de una instancia de producto. Si no esta seleccionado, todos las instancias del producto comparten los atributos (p.ej. color = verde).	Y
3340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
2736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
5022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
3812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
5415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
4791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
4190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia  Edo. De Cuenta	Diferencia entre el saldo final del estado de cuentas y el saldo final actual	La diferencia del estado de cuenta refleja la diferencia entre el saldo final del estado de cuenta y el saldo final actual	Y
6311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
11487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
5055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Clasificación del Registro	Determina en que orden son desplegados los productos	El No. de clasificación del registro indica la secuencia de clasificación ascendente de los registros	Y
5903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia OV / OC 	Referencia para las ventas correspondientes / orden de compras.	Referencia de las lineas de orden de ventas a la línea correspondiente de la orden de compra ó viceversa.	Y
5913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manufactura	\N	\N	Y
3307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
3530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
5096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco de Trabajo	Colección de ventanas; Informes	\N	Y
6411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
6513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
7952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de entrega	Fecha de entrega Fecha/Hora	Fecha actual Fecha/Hora de entrega (recolección)	Y
8496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Aprobado	El crédito ha sido aprobado	Crédito aprobado indica si la aprobación de crédito fue exitosa para esta orden	Y
3155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Created	Date this record was created	The Created field indicates the date that this record was created.	N
3972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Usuario Proxy	ID Usuario en el servidor Proxy	La Firma Proxy identifica en la ID de la Firma para su servidor proxy	Y
4106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mes de Expiración	Mes de expiración	El mes de expiración indica el mes de expiración para esta tarjeta de crédito	Y
5171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
6703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Contada	Cantidad Contada	La Cantidad Contada indica la cuenta de inventario actual tomada para un producto en inventario	Y
2881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura en Semanas Pares	Enviar facturas en semanas pares	El cuadro de verificación factura en semanas pares indica si las facturas bisemanales deben ser enviadas en números pares de semanas.	Y
6226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
6227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
3290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Entrega Actual	Días efectivos entre la orden y la entrega	El tiempo de entrega actual indica el número de días transcurridos entre la colocación y la entrega de la orden.	Y
3698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
4302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
5605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
10459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Factura	El precio de la factura de cliente (Es basado en la lista de precios de cuentas por cobrar) - 0 precio por default	El precio facturado se deriva del precio de la factura incorporado y puede ser sobreescrito. Si el precio es 0, el precio por default en la factura de cliente se utiliza.	Y
8873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Flujo de Trabajo	Estado de la ejecución del flujo de trabajo.	\N	Y
9250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
7773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
7774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
9069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fondos del Comprador	Fondos del comprador para las ofertas en asuntos.	Fondos disponibles (de pagos) y fondos destinados para las ofertas.	Y
9071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
11325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
11326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
10691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siempre Actualizable	La columna siempre es actualizable, incluso si el expediente no es activo ó procesado.	Si esta seleccionado y si la ventana / la tabla no se lee solamente, usted puede poner al día siempre la columna. Esto puede ser útil para los comentarios, etc.	Y
7859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
7530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Replicación	Tipo de réplica de datos	El tipo de replicación de datos determina la dirección de replicación de datos. <br>\nLa referencia significa que los datos en este sistema están leídos solamente -> <br>\nMedios locales que los datos en este sistema no están replegados a otros sistemas - <br>\nLa fusión significa que los datos en este sistema están sincronizados con el otro sistema<-> <br>	Y
4164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Contacto	Fecha en que este individuo fue contactado por última vez	El último contacto indica la fecha en que el contacto de este socio de segocio fue contactado por última vez	Y
5187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Solicitud	Importe asociado con esta solicitud	El Importe de la solicitud requerida indica cualquier importe que está asociado con esta solicitud. Por Ej. Un importe de garantía ó un importe de reembolso.	Y
5664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
8479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
4324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
10410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
9670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
7323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
7326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
6119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
8188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	Y
10126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprueba su propio Documento	Los usuarios con este rol pueden aprobar sus propios documentos	Si un usuario no puede aprobar sus propios documentos (ordenes, etc.), necesita ser aprobado por algún otro.	Y
10127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprueba su propio Documento	Los usuarios con este rol pueden aprobar sus propios documentos	Si un usuario no puede aprobar sus propios documentos (ordenes, etc.), necesita ser aprobado por algún otro.	Y
2037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos por Intereses Bancarios	Cuenta de ingresos por intereses bancarios.	La cuenta de ingresos por intereses bancarios identifica la cuenta a ser usada para registrar ingresos de intereses de este banco.	Y
3845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gastos por Intereses Bancarios	Cuenta de Intereses Pagados	La Cuenta Intereses Bancarios identifica la cuenta a ser usada para registrar gastos de intereses	Y
3675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
4720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	Y
5941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importar Socios de Negocio	Importar Socios de Negocio	\N	Y
2210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco Propio	Banco para esta organización	El campo Banco Propio indica si este banco es para la organización en lugar del banco de un socio	Y
10164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Localización	Ubicación desde la que el inventario fue movido	La ubicación desde indica la ubicación desde la que un producto fue movido	Y
5162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Carpeta de Solicitudes	Carpeta para procesar correos que se reciben, si está vacío se usa la bandeja de entrada	Carpeta de Email usada para leer correos electrónicos a procesar como requerimientos. Si se deja vacía el buzón de Ingreso predeterminado (INBOX) será usado.	Y
4978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
6911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
6482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
6483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
6368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
7749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
1045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
8572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
8638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
2049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
9474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email de la orden de Web	Dirección de email para recibir notificaciones cuando las órdenes de la Web fuerón procesadasa.	Cuando procesan una orden de la Web, una confirmación se envía a las direcciones del email del cliente de la dirección del email de la petición que copia este email dirección cuando está entrado.	Y
3039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Perpetuo	Reglas para generar el inventario físico	El inventario perpetuo identifica la regla del inventario perpetuo que generó este inventario físico.	Y
5488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
8455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Convertido	Total Convertido	El Total convertido es el resultado de multiplicar el total fuente por la tasa de conversión para esta moneda destino.	Y
2696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
8420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario de Producto	Cuenta para inventario del producto	La cuenta Inventario indica la cuenta usada para valuar los productos en inventario.	Y
2606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	COGS del Producto	Cuenta para costo de producto vendido	La cuenta COGS de producto indica la cuenta usada para registrar costos asociados con la venta de este producto	Y
4330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	Y
4161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
5626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Discrepancia en Producto	Cuenta para gastos por el producto	La cuenta gastos para el producto indica la cuenta usada para registrar gastos asociados con estos productos.	Y
4622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
5606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
5369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
4916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
4449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha del Contrato	La fecha efectiva (planeada) de este documento.	La fecha del contrato se usa para determinar cuando el documento llega a ser efectivo. La fecha del contrato se usa en Informes y parámetros de Informes.	Y
3409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO del País	Código ISO de país alfanumérico en mayúsculas de acuerdo al ISO 3166-1 -	Para detalles - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y
5687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
7076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	N
7270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Cheque	No. de Cheque	El Número de Cheque indica el número en el cheque	Y
6940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos	Plantilla de agenda de pagos.	Información cuando las partes del pago son debidas.	Y
4822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
4052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje de respuesta.	El mensaje de respuesta indica el mensaje devuelto desde la compañía de la tarjeta de crédito como resultado de una transmisión.	Y
5624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación 1	Primer operación para el cálculo	\N	Y
3828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ajustes	Cuenta de Ajustes en Cuentas por Cobrar (C x C)	La cuenta de ajustes identifica la cuenta para las transacciones de ajuste en libros.	Y
2104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Descuento 2	Número de días desde la fecha de la factura para ser elegible para descuento	El día de descuento indica el número de días que el pago debe ser recibido para ser elegible a el descuento establecido	Y
4192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	Y
6729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
2701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
3560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
5100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País Cuenta	País	Nombre de país cuenta.	Y
4854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
3852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Abono	Cuenta de otros ingresos	La cuenta de otros ingresos identifica la cuenta a usar cuando se registran cargos pagados por los clientes	Y
3851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Cargo	Cuenta de otros gastos	La cuenta de otros gastos identifica la cuenta a usar cuando se registran cargos pagados a proveedores.	Y
3263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor Actual	Use este proveedor para el cálculo de precio y reabastecimiento de inventario.	El proveedor actual indica si los precios son usados y los productos reordenados desde este proveedor.	Y
3269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Abrir/Cerrar Todo	Abrir/Cerrar todos los tipos de documento base para este período	\N	Y
3691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
3010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
8195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo OV / OC 	El impuesto de ventas aplica a las situaciones de ventas, Impuesto de compras para situaciones de compra.	Impuesto de ventas: cargado al vender - ejemplos: Impuesto de ventas, salida de IVA (Pagadero)\nImpuesto de compras: el impuesto cargado al comprar - ejemplos: impuesto de uso, entrada de IVA,  (admisible)	Y
8664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Marca ID	ID de marca del banco	Dependiendo de el cargador, usted puede tener que proporcionar una identificación de marca del banco.	Y
8849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
7724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente de Conocimiento	Entrada de la fuente de conocimiento	La fuente de una entrada de conocimiento es un indicador al sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de descripción) para información más detallada.	Y
7310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
7311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	Y
5608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
11267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Costo	Tipo de Costo	\N	Y
8993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del pago	La Referencia de Pago indica la referencia devuelta de la compañía de la tarjeta de crédito para un pago	Y
9577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
9578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
7739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada de Comentario	Comentario de entrada en la base de conocimiento	Comentario con respecto a una entrada de conocimiento	Y
7740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Amortización del Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	Y
7973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
8765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Duración	Duración en unidad de la duración	Esperando la hora prevista para la ejecución	Y
8772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
8776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Atributo	Nombre del atributo	Identificación del atributo	Y
7358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	Y
6192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
54610	es_MX	0	0	Y	2008-03-05 00:53:35	0	2008-03-05 00:53:35	0	Account	\N	\N	N
7814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
7115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de S.N.	Clave para el S.N.	\N	Y
7116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Valor de Producto	Generar lista de conteo solamente para este valor del producto (Usted puede usar %)	\N	Y
7867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
8163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización Remota	Organización remota es usada para replegar / cuando sincroniza datos.	La organización remota es usada para replicación de datos. Si no es seleccionada, todas las organizaciones son replicadas / sincronizadas.	Y
6719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Excluir	Excluir el acceso a los datos	Si está seleccionado, el Rol no puede tener acceso a los datos especificos. Si no esta seleccionado, el Rol puede tener acceso SOLAMENTE a los datos especificos.	Y
9876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
9877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importación de Factura	Importación de Factura	Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
7317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de S.N.	Clave para el S.N.	\N	Y
6999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto del Mensaje	Texto Informativo; menú ó mensaje de error.	El texto del mensaje indica el mensaje que desplegará	Y
2048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
8587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
2527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
2112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
2081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
2667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Promedio	Costo promedio ponderado	Costos promedio ponderado (actual)	Y
10129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cociente total	\N	El total de peso relativo de una distribución. Si el total de todos los cocientes es 100, es igual que por ciento.	Y
794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
8544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
2193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Facturar-A	Indica que esta dirección es la dirección de facturar A	El cuadro de verificación facturar A indica si esta ubicación es la dirección de facturar A para este socio de negocio	Y
5906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
2194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Pagar-Desde	El socio de negocio paga desde esta dirección y a donde se envían las cartas de morosidad	El cuadro de verificación pagado desde la dirección; indica si esta localización es la dirección donde paga el socio de negocio y a donde las cartas de morosidad serán enviadas.	Y
387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4856	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
1446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
5810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
5811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	Y
1448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa	Tasa de Conversión de moneda.	La tasa de conversión de moneda indica la tasa a ser usada cuando se convierte la moneda fuente a la moneda contable.	Y
10222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información	Información	La Información despliega datos desde la línea del documento fuente	Y
1418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
2132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
1383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
5099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
4002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Estado de Cuenta	Fecha de proceso de un estado de cuentas	El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado.	Y
6962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
3846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Cobros no identificados	Cuenta de Cobros no identificados	La cuenta de cobros no identificados se refiere a la cuenta a ser usada cuando se registran los cobros que no pueden ser conciliados en el momento actual	Y
6225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Remitente del Texto de Correo	Texto del mail usado para enviar remitentes del pago.	La plantilla estándar del email envia remitentes como accesorios.	Y
3646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
3647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
7480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
6720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
7354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturar A	Dirección de Facturar A	El Facturar A indica la dirección a usar cuando se emiten las facturas	Y
7355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Carga de Estado de Cuenta	Definición del cargador del estado de cuenta (SWIFT, OFX)	La definición de parámetros para cargar estados de cuenta de EFT ajustan a formato como SWIFT (MT940) ó OFX 	Y
8671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Proxy	Dirección de su servidor de proxy	La dirección del proxy debe ser definida si usted debe y pasa a través de un cortafuego para tener acceso a su procesador de pago	Y
3790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear/Aplicar Producción	Crear líneas de producción; si no están creadas; de otra manera procesa la producción	Crear/Aplicar producción generará las líneas de producción y procesará la producción. Si las líneas de producción ya existen; entonces la producción será procesada	Y
3791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registros Creados	\N	\N	Y
3955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
8714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
8716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Tabla de Equivalencias	Importar moneda de conversión	\N	Y
7362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
6631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase Estándar	Fase estándar de el tipo de proyecto	Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.	Y
6422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Atributo	Atributo del Producto	Cualidad del producto como el color y tamaño	Y
6423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Meta del Rendimiento	Meta del rendimiento desde 0.1	La meta de desempeño indica el logro del objetivo de 0 a 1	Y
6599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición Y	Posición absoluta Y (vertical) en 1/72 de pulgada	Posición absoluta Y (vertical) en 1/72 de pulgada	Y
6647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
6649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
4030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
4278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
3326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
8440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	Y
6461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
6711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
6452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
6453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
6454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
6455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
6456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
4979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Discrepancia en Producto	Cuenta para gastos por el producto	La cuenta gastos para el producto indica la cuenta usada para registrar gastos asociados con estos productos.	Y
6228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
5170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inverso	Ésta es una transacción inversa	El cuadro de verificación Inverso indica si esta es una transacción inversa de una transacción anterior.	Y
7075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
7445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
5301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
3065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
5435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
5363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corresponder OC	Corresponder OC con entrega / recibo	\N	Y
5364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
8484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
4090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
7633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
6096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
8477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
6138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
5452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
6177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación Precio de OC	Variación entre le costo estándar y el precio de la orden de compra.	La Variación en precios de compra es usada en costeo estándar. Refleja la diferencia entre el costo estándar y el precio de la orden de compra	Y
5602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Recibido	Cuenta de descuento comercial recibido	La cuenta de descuento comercial recibido indica la cuenta para descuento en facturas de proveedores	Y
6945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
3637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
5690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición X	Posición absoluta X (horizontal) en 1/72 de pulgada	Posición absoluta X (horizontal) en 1/72 de pulgada	Y
4514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
4745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	TRAN	\N	El cuadro de verificación ACH indica si esta cuenta bancaria acepta transacciones tipo ACH	Y
5051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud del Despliegue	Longitud del despliegue en caracteres	La longitud de despliegue es principalmente para campos de cadena. La longitud no tiene impacto; si el tipo de datos del campo es - Entero; Número; Total (longitud determinada por el sistema) - Si No (Cuadro de Verificación) - Lista; Tabla; Dirección tabla (longitud de cuadros determinadas)	Y
5594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
3839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuestos por pagar	Cuenta para impuestos a pagar.	La cuenta de impuestos por pagar indica la cuenta usada para acumular impuestos que se deben pagar.	Y
5259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Máximo sobre el Precio de Lista	Margen máximo para un producto	El margen máximo del precio de lista indica el margen máximo para un producto. El margen es calculado restando el precio de lista original del precio nuevo calculado. Si este campo contiene 0.00 entonces es ignorado.	Y
6767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambiar registro	Registro de cambio de datos	Registro de cambio de datos	Y
6768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sesión	Usar sesión el línea ó Web	Información de sesión en línea ó Web.	Y
6769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
7067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
5657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen del Encabezamiento	Margen del encabezamiento de página en espacios de 1/72 de pulgada.	Distancia desde el comienzo de la parte imprimible de la página hasta el comienzo del cuerpo principal del documento medido en 1/72 de pulgada.	Y
4842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Entregada	Cantidad de producto ó servicio proporcionado	La cantidad proveída indica la cantidad total de un producto ó servicio que ha sido recibido por el cliente	Y
4904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Inventario	\N	\N	Y
12098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Probar EMail	Probar Conexión a EMail 	Probar conexión a Email basados en información definida. Un Email es enviado desde el usuario de la solicitud a el usuario de la solicitud. También son probadas las configriraciones del portal Web.	Y
4880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
4881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor 2	\N	\N	Y
4882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
6695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
3621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
4923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	Y
4728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
5338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Estándar de Factura Acumulado	Total acumulado de la factura para el cálculo del costo estándar interno	Total acumulado actual para calcular la diferencia en costo estándar basada en el precio de la factura (actual)	Y
4437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
6179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
5326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Pestaña	Nivel de pestaña jerárquico	Nivel Jerárquico de la pestaña. Si el nivel es 0; es la entidad superior. Entidades de nivel 1 son dependientes del nivel 0 etc.	Y
5327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen Alfa	Imagen alfa del compuesto de textura.	Compuesto factor alfa para la corrección del color.	Y
7855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
3072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento para Pro forma	Tipo del documento usado para facturas pro forma generadas desde este documento de ventas	El Tipo de documento para factura indica el tipo de documento que será usado cuando una factura se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta.	Y
5355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
5378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
5233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión a Color	Color usado para imprimir	Color usado para imprimir	Y
705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
10155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
2952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
3452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
3218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
5519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
4228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
3435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
3741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Llamada	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then function name.	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then Function Name	Y
1315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
8478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contacto Entrega Directa	Contacto del socio de negocio para el envío de la nota	\N	Y
7607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú	Identifica un menú	El menú identifica un menú único. Los menús son usados para controlar el despliegue de aquellas pantallas a las que un usuario tiene que acceder.	Y
7608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
3662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
5895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
6844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Memo TEF	Memo de Transferencia Electronica de Fondos.	Información de medios de Transferencia Electronica de Fondos.	Y
157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
1538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
3412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
3413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
3414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
2055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Enlace a Tabla Padre	Esta columna es un enlace a la tabla padre (Ej. Cabecera desde líneas) - incl. Asociación con columnas clave	El Cuadro de verificación padre indica si esta columna es un enlace a la tabla padre	Y
5335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Acumulada de la OC	Cantidad acumulado de la orden de compra para el cálculo del costo estándar interno)	Cantidad Acumulada Actual para calcular la diferencia en costo estándar basada en el precio de la orden de compra (planeada)	Y
6330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Debido	Total de pagos debidos	Cantidad completa del pago debido	Y
5879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	Y
3337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
4557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Actual	La cantidad actual	La Cantidad actual indica la cantidad tal como se refiere en un documento	Y
8466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Seleccionado	\N	\N	Y
8467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
3633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
1083	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Orden	\N	\N	Y
5956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Contacto	Nombre del contacto del socio	\N	Y
5957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	Y
3423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Adhoc Conversion	Perform conversion for all amounts to currency	If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency	N
2728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	N
3712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
3713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Importación	\N	\N	Y
3678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
2872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Requiere Certificado de Impuestos	Esta tasa de impuesto requiere que el socio de negocio este ecxento de impuestos.	El requiere certificado de Impuesto indica que un certificado de impuesto es requerido por un socio de negocio para estar ecxento de impuestos.	Y
4591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Clave	Esta columna es la clave en esta tabla	La columna clave debe también desplegar la secuencia 0 en la definición de campo y puede estar oculto	Y
12173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Costo	Precio por Unidad de Medida incluyendo todos los costos indirectos (Flete, etc.)	Opcional precio de costo Línea Orden de Compra \n	Y
3332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
1988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suprimir Nulos	Suprimir columnas ó elementos con valor nulo.	Si una entrada de un formato a imprimir es nulo; el suprimir nulos causa que el campo nulo y su titulo no sean impresos. Si todos los elementos en una columna son nulos entonces la columna no es impresa.	Y
10754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Lista de Precios	Crear precios basado en parámetros de esta versión	Crear precios para esta versión de lista de precios en la secuencia del esquema de descuentos de lista de precios	Y
5902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sistema	Definición del sistema	Definición del sistema común	Y
4956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
8462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clase Procesador de Pago	Clase Java del procesador de Pagos	La clase del procesador de pagos identifica la clase Java usada para procesar pagos	Y
2783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
4442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Función x Columna	Sobre escribe columna con función.	La columna función indica que la columna será modificada con una función.	Y
3717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
2927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
4372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
3145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
3437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
1386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Canal	Canal de Ventas	El Canal de Ventas identifica un canal (o método) de generación de ventas	Y
4869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Concedido	Cuenta de descuento comercial concedido	La cuenta de descuento comercial concedido indica la cuenta para descuento comercial concedido en facturas de ventas	Y
2162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
6785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta MasterCard	Acepta Tarjeta Master Card	Indica si Master Cards son aceptadas como pagos a esta cuenta Bancaria	Y
8465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
5159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
5476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconciliado	\N	\N	Y
7565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Columnas	Copiar columnas de un reporte desde otro conjunto de columnas	Copiar columnas al final de éste conjunto de columnas	Y
4131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
2918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje de Interés	Porcentaje de interés a cargar en facturas vencidas	El total del interés en porcentaje indica el interés a ser cargado en facturas vencidas. Este campo se despliega solamente si el cuadro de verificación cargar Interés ha sido seleccionado.	Y
3450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
4843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad de producto ó servicio facturado	La cantidad facturada indica la cantidad total de un producto ó servicio facturado	Y
3295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vista del Informe	Vista usada para generar este Informe	La Vista del Informe indica la vista usada para generar este Informe	Y
5151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Siguiente Acción	Fecha en que este requerimiento será accionado la siguiente vez.	La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.	Y
8490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
4574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	Y
7297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País Cuenta	País	Nombre de país cuenta.	Y
7941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
7871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
9180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
9182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fondos del Vendedor	Fondos del vendedor en asuntos de ofertas.	Fondos disponibles (para los pagos) y fondos destinados de ofertas.	Y
8782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Atributo	Valor de el atributo	\N	Y
8783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Transacción	Código dando por resultado VERDADERO ó FALSO	Se ejecuta la transacción, si el código da lugar a VERDADERO (ó es vacío)	Y
9147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
9680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
9789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
8773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Modo de Terminación	Modo de Terminación de la actividad de flujo de trabajo	Cómo el sistema funcionó en el final de una actividad. En automático implica vuelta cuando los usos invocados finalizan el control - El manual de usuario tiene que terminar explícitamente la actividad.	Y
10760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
6342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
5663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Papel de Impresión	Definición del papel de impresión	Tamaño; orientación y margenes del papel de impresión	Y
6269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
7012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
6211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totalmente Depreciado	El activo está totalmente depreciado	\N	Y
6214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmación de Entrega	Confirmación de Entrega de Email	\N	Y
6215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Mensaje	ID del mensaje de Email	SMTP de ID del mensaje para los propósitos siguientes.	Y
6216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
6217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
6218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
6219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
9657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
9196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de la Orden	Referencia para corresponder ventas/orden de compras.	La referencia de las ventas pide la línea a la línea correspondiente de la orden de compra ó viceversa.	Y
9199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Entrega	\N	\N	Y
9200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Factura	\N	\N	Y
9201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
5784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna en Informe	Columna en Informe	\N	Y
8162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sufijo	Sufijo del Número	El Sufijo indica los caracteres a ser adicionados al número de documento.	Y
4483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
4632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
4421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
10199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
2211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
3841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Pagos en Tránsito	Cuenta de pagos en tránsito	La cuenta banco en tránsito identifica la cuenta a ser usada para fondos que están en tránsito	Y
10140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verifica 	Verifica Distribución CG	\N	Y
2526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
2337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Mínimo	Total mínimo en en la moneda de la factura	El total mínimo indica el total mínimo tal como se estableció en la moneda de la factura	Y
2233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
4020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Correo Electrónico	Dirección de correo electrónico	La dirección de email indica la dirección de correo electrónico de la tarjeta de crédito ó poseedor de la cuenta	Y
3515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
4039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
4687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Producto	Columna producto completamente calificada (M_Product_ID)	La columna producto indica el producto a usar cuando calcule esta medida	Y
3742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios Base	Fuente para el cálculo de la lista de precios.	La lista de precio base identifica el precio de lista usado para calcular precios (La fuente)	Y
3674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
5336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Acumulado de OC	Total acumulado de la orden de compra para el cálculo del costo estándar interno	Total acumulado actual para calcular la diferencia en costo estándar basada en el precio de la orden de compra (planeado)	Y
5532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
5796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Gasto	Línea de informe de tiempo y gasto.	\N	Y
6257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Gasto	Fecha del gasto	Fecha del gasto	Y
6258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
6259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	Y
6260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
6261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
4711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
5411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
6347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Control de numero de Serie	Control de número de serie del producto	Definición para crear numero de serie de productos.	Y
4295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Vencimiento	Estado de la siguiente acción para este requerimiento	El tipo de vencimiento indica si este requerimiento vence; está vencido ó programado	Y
5343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Total de la Factura	Cantidad Total de la Factura	La cantidad total facturada en el tiempo de vida. Se usa para calcular el precio estándar total	Y
4875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de hallazgo	\N	\N	Y
3657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
3531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Secuencia del documento	La secuencia indica el número de secuencia a ser usado para los documentos	Y
4276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo del Campo	Agrupación Lógica del campo	El grupo del campo indica el grupo lógico al que este campo pertenece (Historia; Totales; Cantidades)	Y
4920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del pago	La Referencia de Pago indica la referencia devuelta de la compañía de la tarjeta de crédito para un pago	Y
4603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizable	Determina si el campo puede ser actualizado	El Cuadro de Verificación Actualizable indica si este campo puede ser actualizado por el usuario	Y
3618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contador Clic	Gerencia de tecleo Web	Gerencia de tecleo Web	Y
2267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Comisión	Generar comisión	\N	Y
5403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad  Promedio Acumulada	Cantidad acumulada para cálculo de costo promedio (interno)	Cantidad Acumulada Actual para calcular los costos promedio	Y
5350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijar Precio Estándar	Precio estándar fijado (No calculado)	\N	Y
6027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
5150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Extiéndase después de los días atraso	Escalación a un número superior después de un número de días de vencido	La partida será escalada y asignada al supervisor después de que el número de días esté vencida	Y
4559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cálculo de Comisiones	Cálculo o proceso de comisiones 	La Corrida de Comisión es un identificador único definido por el sistema de una corrida específica de comisiones. Cuando una comisión se procece en la pantalla de comisiones. La ID de corrida de comisiones será desplegada	Y
4241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
4027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	Y
5591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
8492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
5827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
6187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
8425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
6331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Vencimiento	Fecha cuando el pago es vencido.	Fecha cuando el pago es vencido sin deducciones ó descuento	Y
5124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
7640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
8159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
8160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
7676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Establece Tipo de Proyecto	Copia Fases y Tareas de un Tipo de Proyecto en su Proyecto	\n	Y
7677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Balance del Proyecto	Total Balance del Proyecto	El balance del proyecto es la suma de todas las facturas y pagos	Y
7678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cometida	La cantidad (legal) cometida 	La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.	Y
6295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
5291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gastos Bancarios	Cuenta de gastos bancarios	La Cuenta de Gastos Bancarios identifica la cuenta a ser usada para registrar cargos ó tarifas incurridas desde este banco.	Y
3932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prepago del proveedor	Cuenta para prepagos del proveedor	La cuenta de prepagos del proveedor indica la cuenta usada para registrar pagos anticipados a un proveedor	Y
5086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ultima Fecha del Conteo de Inventarios	Fecha de último conteo de inventario	La Fecha del último conteo de Inventario indica la última vez en que un conteo de inventario fue hecho	Y
6110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Activo del Libro de Efectivo	Cuenta de Activo del Libro de Efectivo	La cuenta de activo del libro de efectivo identifica la cuenta a ser usada para registrar cobros y pagos desde este libro de efectivo	Y
9023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
9025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información	Respuesta info	La Info indica cualquier información de respuesta de la compañía de la tarjeta de crédito.	Y
8687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de la TEF a la Fecha	Fecha de declaración de la transferencia electrónica de fondos.	Información de medios de transferencia electronica de fondos.	Y
8688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda de TEF	Moneda de Transferencia Electronica de Fondos	Información de medios Transferencia Electronica de Fondos.	Y
7227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
7318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
3708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Documento Factura	Número de documento en la factura	\N	Y
7288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
8046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Pago	\N	\N	Y
8047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mes de Expiración	Mes de expiración	El mes de expiración indica el mes de expiración para esta tarjeta de crédito	Y
8048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información	Respuesta info	La Info indica cualquier información de respuesta de la compañía de la tarjeta de crédito.	Y
8050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
8053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cobros	Ésta es una transacción de ventas (Cobros)	\N	Y
7628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
7622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Pagos	\N	\N	Y
8499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
4837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
3722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campos del Formato	\N	\N	Y
6014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Cuenta	Indica el tipo de cuenta	Tipos de cuenta válidos son A - Activo; E - Gastos; L - Pasivo; O - Propietario	Y
8931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
5520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
5354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
2759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
2760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
5453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
5479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Una línea	Sí se selecciona; solamente una línea es impresa	Sí la columna tiene restricción de ancho; el texto es dividido en líneas multiples. Sí una línea es seleccionado; solamente la primera línea es impresa.	Y
3081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día Hábil Siguiente	Pago vence en el siguiente día hábil	El cuadro de verificación siguiente día del negocio indica que el pago se vence el siguiente día del negocio después de la factura ó entrega	Y
2061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
6876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Elegida	Fecha/tiempo cuando está escogido para el envío.	\N	Y
7940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
7399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase Estándar	Fase estándar de el tipo de proyecto	Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.	Y
7400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	La Cantidad Facturada	\N	Y
10345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conformación Cant/Recolección	Requiere la selección ó A.C. para confirmación antes de procesar	El proceso del envío (recibo) requiere la selección de confirmación de (A.C.).	Y
7735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
8311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Muestra Contabilidad	Los usuarios con este rol pueden ver la información de contabilidad.	\N	Y
8774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
7216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
7366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
7367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
7226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
9027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
9029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Seguro Social	Identificación de pago - No. del seguro social.	El número de seguro social que se usará como identificación.	Y
8119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
8122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Acción	Fecha en que este requerimiento fue accionado por última vez.	La fecha de última acción indica la última vez que el requerimiento fué accionado.	Y
8124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
8169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
8185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
7995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
5836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
9445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
6500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
6519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	Y
7416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
7213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
7214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Región	Nombre de esta región	El nombre de región define el nombre que se imprimirá cuando esta región se use en un documento.	Y
8721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
11234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
9754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
9755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
9667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
9668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
9568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
9571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
10225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	Y
9462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	Y
12820	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
12822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Key Column	Key Column for Table	\N	N
12823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
8589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
8239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
11499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Cierre	Fecha de Cierre	La fecha del comienzo indica la fecha pasada ó final.	Y
10838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
9163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fondos del Comprador	Fondos del comprador para las ofertas en asuntos.	Fondos disponibles (de pagos) y fondos destinados para las ofertas.	Y
7594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Público	El público puede leer la entrada	Si esta seleccionado, los usuarios públicos pueden leer/opinión de la entrada. El público es usuario sin un rol en el sistema. Utilice las reglas de seguridad para un control de acceso más especifico.	Y
9970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
9711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
10655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
10657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
10558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Aprobado	Documento de importe aprobado	Cantidad de la aprobación para el Flujo de trabajo	Y
11962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación del Producto	Operación de manufactura del producto	La operación para crear el producto. Note que el actual uso y operación de secuencia es determinado por la LDM del producto.	Y
11963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
12848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
12240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
9834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
9705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
10671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
6273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión Etiqueta Sufijo	El texto de la etiqueta se imprime en un documento ó una correspondencia después del campo.	La etiqueta que se imprimirá indica el nombre que será impreso en un documento ó una correspondencia después del campo. La longitud máxima es 60 caracteres.	Y
6274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión Etiqueta Sufijo	El texto de la etiqueta se imprime en un documento ó una correspondencia después del campo.	La etiqueta que se imprimirá indica el nombre que será impreso en un documento ó una correspondencia después del campo. La longitud máxima es 60 caracteres.	Y
3660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
3661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
8855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
10959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
8297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Función de la Impresión de Etiqueta	Función de la impresión de etiqueta	\N	Y
9117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Asunto	Tipo de Asunto	El tipo de asunto determina qué clase de subasta se utiliza para un área en particular	Y
9400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
9509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	Y
9512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
11964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-12-21 04:02:03.133112	100	BOM & Formaula	\N	\N	N
3177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
6188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
3930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxP del Proveedor	Cuenta por pagar a proveedores	La cuenta por pagar a proveedores indica la cuenta usada para registrar transacciones para pasivos de proveedores	Y
5580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Viernes	Disponible solo los viernes	\N	N
4867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación en Precio de la Factura	Variación entre el costo y el precio de la factura (IPV)	La Variación en el precio de la factura se usa para reflejar la diferencia entre el costo actual y el precio de la factura.	Y
4597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
5264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Mínimo del Precio Estándar	Margen mínimo permitido para un producto	El margen mínimo del precio estándar indica el margen mínimo para un producto. El margen se calcula restando el precio estándar original del precio nuevamente calculado. Si este campo contiene 0.00 entonces es ignorado.	Y
2556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
3641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
5911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
7884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
7886	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
9094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal de la Tarjeta de Crédito ó el Poseedor de la cuenta	El Código Postal de la Tarjeta de Crédito ó poseedor de la cuenta	Y
7714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
8263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
8265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
8269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sesión	Usar sesión el línea ó Web	Información de sesión en línea ó Web.	Y
7005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Interés	Total del interés	El Total del Interés indica cualquier interés cargado ó recibido en un estado de cuenta bancario	Y
6986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Contraria	Gerencia contraria de la cuenta Web	Información de la cuenta contaria en Web	Y
4054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	Y
5456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
3328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
3162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
3961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta Diner`s Club	Acepta Tarjeta Diner	Indica si las Tarjetas Diner son aceptadas como pagos a esta cuenta Bancaria	Y
4957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color	Color para el fondo ó indicadores	\N	Y
6388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Ubicación	Clave de ubicación de almacén	\N	Y
8003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
4560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cálculo de Comisiones	Cálculo o proceso de comisiones 	La Corrida de Comisión es un identificador único definido por el sistema de una corrida específica de comisiones. Cuando una comisión se procece en la pantalla de comisiones. La ID de corrida de comisiones será desplegada	Y
9168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
6308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
6391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Inicio	Número de inicio / posición	El Número de Inicio indica el número inicial del documento ó posición	Y
7443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
9350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe total de Cotización	El resultado puede tener apenas la cantidad total para el RfQ	Si no se selecciona, el resultado se debe proporcionar por línea.	Y
7029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comentarios	Comentarios ó información adicional	El campo comentarios permite entrada en formato libre de información adicional	Y
6289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
9276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización de Socio Relacionado	Localización de el socio de negocio relacionado.	\N	Y
6032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
6922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
6583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
5660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar/Crear	Copiar de un formato existente o crear uno de tabla	\N	Y
7300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Autorización de voz	Código de Autorización de voz de la compañía de la tarjeta de crédito	El Código de Autorización de Voz indica el código recibido de la compañía de la tarjeta de crédito	Y
6424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
6120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
3471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
8746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
8747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Duración	Duración en unidad de la duración	Esperando la hora prevista para la ejecución	Y
8749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
8750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo	Información Costo	\N	Y
8206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 2	Sitio Web parametro 2	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam2	Y
4907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
6022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
6023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Elemento	Nombre del elemento	\N	Y
6024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
6025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
6494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
6495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
5254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Base del Precio de Lista	Precio usado como la base para cálculos de la lista de precios	La Base del Precio de Lista indica el precio a usar como la base para el cálculo de una nueva lista de precios	Y
5525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
5900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	Usuario responsable por el sistema	Persona responsable por el sistema	Y
2928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
3360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
3797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
8125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Siguiente Acción	Fecha en que este requerimiento será accionado la siguiente vez.	La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.	Y
5693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ordenado por	Incluir en orden de despliegue	Los registros son ordenados por el valor de esta columna. Si una columna es usada para agrupar; también necesita en el orden de despliegue.	Y
6118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
7568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
8219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
7511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Log Replicación 	Detalles de datos de reg. de la réplica.	Registro del funcionamiento de la réplica de datos.	Y
8757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Fecha	Fecha final de un rango (inclusive)	La Fecha A indica la fecha final de un rango (inclusive)	Y
8823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Atributo	Nombre del atributo	Identificación del atributo	Y
8825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
10958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Físico	Parámetros para el inventario físico.	El inventario físico indica parámetros únicos para el inventario físico.	Y
10960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
9131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Detalles	\N	\N	Y
9132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
7512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Mensaje	\N	\N	N
9556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
8882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento Unido	Semantica para multiples transiciones	Semántica para las múltiples transiciones entrantes para un Nodo/Activitidad. Y ensambla todos los hilos de rosca concurrentes - XOR requiere un hilo de rosca (ninguna sincronización).	Y
8884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
9506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador FT	Servidor del procesador del flujo de trabajo	Servidor del procesador del flujo de trabajo	Y
9794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
10104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación	\N	\N	Y
10106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
9889	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
8906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
6957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	Y
8912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
6954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mínimo a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	Y
9404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Respuesta SPC (RfQ)	Solicitud para la linea de respuesta.	Solicitud para línea de respuesta de la cita de un vendedor potencial.	Y
9405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio	El Precio indica el precio de un producto ó servicio	Y
9406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
9365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Completo	Esta completo	Indica que esta completo.	Y
8833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento de Costo	Elemento de costo de producto	\N	Y
9725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
10021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Distribución	Las listas de distribución permiten para distribuir productos a una lista seleccionada de socios.	La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes.	Y
9218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Factura	\N	\N	Y
9219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Referencia Factura	\N	\N	Y
9220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
9222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	Y
6316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Localización	Ubicación desde la que el inventario fue movido	La ubicación desde indica la ubicación desde la que un producto fue movido	Y
6320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
7030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	Y
7015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
3784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mes de Expiración	Mes de expiración	El mes de expiración indica el mes de expiración para esta tarjeta de crédito	Y
7308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número	Número de tarjeta de crédito	El número de tarjeta de crédito indica el número sin espacios en blancos.	Y
7309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de S.N.	Clave para el S.N.	\N	Y
7312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Tipo de Documento	Nombre del tipo de documento	\N	Y
6797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
7425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
2555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
4091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
1573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
10130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
1563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Menú	\N	\N	Y
3216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
8515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
7271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
7028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
5517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
6506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
6507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización Entrega Directa	Localización de socio de negocio para el envío de la nota.	\N	Y
6491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
5112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
7761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	Y
8978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acceso en Línea	Puede ser accedido en línea	El cuadro de verificación Acceso en Línea indica si la aplicación puede ser accedida vía Web	Y
8319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puede Exportar	Usuarios con una regla para poder exportar	Usted puede restringir la capacidad de exportar datos de Adempiere.	Y
8805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Flujo de Trabajo	Estado de la ejecución del flujo de trabajo.	\N	Y
8270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
8272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión de Etiqueta	Definición de la impresión de la etiqueta	\N	Y
8273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9083	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
8608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
6529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
6532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
6030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Línea	\N	\N	Y
4537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Planeado	Precio Planeado para esta línea del proyecto	El Precio Planeado indica el precio anticipado para esta línea de proyecto	Y
3612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
3457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
4618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
4594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
8613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
9124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
7360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
7570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
8621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
8253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Canal	Canal de Ventas	El Canal de Ventas identifica un canal (o método) de generación de ventas	Y
7988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
6663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
8013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje de respuesta.	El mensaje de respuesta indica el mensaje devuelto desde la compañía de la tarjeta de crédito como resultado de una transmisión.	Y
8015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Cheque	No. de Cheque	El Número de Cheque indica el número en el cheque	Y
8017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarjeta de Crédito	Tarjeta de Crédito (Visa; MC; Am Ex)	El cuadro de lista de tarjeta de crédito se usa para seleccionar el tipo de tarjeta de crédito presentada para  pago.	Y
7420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
6972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
9637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
9639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
9746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
9747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
8277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información Recibida	Información del recibo de paquete (reconocimiento)	\N	Y
9162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Error	Un error ocurrío en la ejecución.	\N	Y
9041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
9042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
8023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año de Expiración	Año de expiración	El Año de Expiración indica el año de expiración para esta tarjeta de crédito	Y
8024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar en Línea	\N	\N	Y
8028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconciliado	\N	\N	Y
7806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
6946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Descuento	Número de días desde la fecha de la factura hasta la fecha de descuento	El día de descuento indica el número de días en que el pago debe ser hecho para ser elegible al descuento establecido	Y
9052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagos S. Negocio	Socio de negocio responsable para el pago.	\N	Y
8634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Gasto	Línea de informe de tiempo y gasto.	\N	Y
4693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color de Líneas	Color de las líneas de la tabla	\N	Y
6252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
6253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
5237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Descuento	Tipo de cálculo del descuento comercial	Tipo de procedimiento a ser usado para calcular el porcentaje de descuento comercial	Y
6646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Costo	Tipo de Costo	\N	Y
11350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Actual	Costo usado actualmente	\N	Y
9573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
6712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Excluir	Excluir el acceso a los datos	Si está seleccionado, el Rol no puede tener acceso a los datos especificos. Si no esta seleccionado, el Rol puede tener acceso SOLAMENTE a los datos especificos.	Y
8828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nuevo Valor	Nuevo valor de campo	Los nuevos datos entrarón en el campo.	Y
8026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-03-26 13:32:19.969	100	Dirección	Dirección de la Tarjeta de Crédito o el Poseedor de la cuenta	La Dirección de la Calle de la Tarjeta de Crédito o poseedor de la cuenta	Y
8863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
10952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado por	\N	\N	Y
9320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
9543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
9545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador de Alertas	Procesador de alertas / Parámetros del servidor.	Procesador de alertas / Parámetros del servidor.	Y
9546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
9767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
10973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
10974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
11725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Sobretiempo	Costo de cada hora del tiempo suplementario	Cantidad de cada hora con gastos indirectos de las ventajas y del patrón	Y
11726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Remuneración	Salario ó sueldo.	\N	Y
11727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Remuneración	Tipo de Remuneración	\N	Y
10935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
10936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
10937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica de Solo Lectura	Lógica para determinar si el campo es de sólo lectura (aplica solamente cuando el campo es lectura-escritura	\N	Y
11991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	Y
11992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada	Cantidad usada para este evento	\N	Y
13265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
10240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registro de Acceso	Registro del acceso al sistema.	Registro del acceso al sistema.	Y
10243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
10175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
11896	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escalado	Este requerimiento ha sido escalado.	El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.	Y
11984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
5837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
9559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
9454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
11173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Punto Decimal	El número de notación tiene un punto decimal (no coma decimal)	Si esta seleccionada, los números son impresos con un punto decimal "." - Si no con una coma decimal ",". \nLos mil separadores son el contrario.\nSi el patrón para su lenguaje no está correcto, cree por favor una petición en la ayuda de Adempiere con la información correcta.	Y
13040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
9575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
9579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
3990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
4157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
5526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Misma Línea	Desplegado en la misma línea que el campo previo	El cuadro de verificación misma línea indica que este campo se desplegará en la misma línea que el campo previo.	Y
3679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
5770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Datos 2	Columna de datos para gráficos de línea	Columna adicional de gráficos para gráficos de linea y/o barras	Y
3632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	Elemento de Cuenta	El elemento cuenta identifica únicamente una cuenta. El conjunto es conocido comúnmente como catálogo de cuentas	Y
10449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
9630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
9632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
9096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
10416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
10417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cancelado	La transacción ha sido cancelada	\N	Y
8844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Responsable	Tipo de responsabilidad de un flujo de trabajo.	Tipo de usuario responsable para la ejecución de un flujo de trabajo determinado.	Y
9091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
8985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Documento No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Y
9774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
8074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Codigo de Autorización (DC)	Codigo de autorización de retrasó captura la vuelta	El código de la autorización indica el código vuelto de la transmisión electrónica.	Y
9584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
9463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
9464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Entrega	\N	\N	Y
9466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Recolección	\N	\N	Y
9469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Referencia de Entrega	\N	\N	Y
9470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
9627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
4022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Seguro Social	Identificación de pago - No. del seguro social.	El número de seguro social que se usará como identificación.	Y
3697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
4011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
5733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
2751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
3960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta Tarjeta de Pago Corporativa	Acepta Tarjetas de Pago Corporativas	Indica si Tarjetas de Pago Corporativas son aceptadas como pagos a esta cuenta bancaria	Y
9128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Estado de la TEF a la Fecha	Fecha de la linea de Transferencia Electronica de Fondos.	Información media de Transferencia Electronica de Fondos.	Y
8012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal de la Tarjeta de Crédito ó el Poseedor de la cuenta	El Código Postal de la Tarjeta de Crédito ó poseedor de la cuenta	Y
8312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Bloqueo Personal	Permita que los usuarios con papel bloqueen el acceso a los expedientes personales	Si está permitido, el usuario con el papel puede prevenir el acceso de otros a los expedientes personales. Si un expediente es bloqueado, sólo el usuario ó la gente que puede leer expedientes bloqueados personales puede ver el expediente.	Y
7486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	Y
7487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Réplica	Réplica de datos en tarjeta	Detalles de réplica de datos. Mantenido en el servidor central.	Y
7488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Anfitrión	Dirección de host del procesador de pagos	La dirección del host identifica el URL para su procesador de pagos	Y
10433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
10436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Revertir Asignación	Esta acción revierte la asignación y permite asignar la factura y pagar de nuevo	\N	Y
5236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
5036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
4061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
5359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
3146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
2985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
5723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
3033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Ciudad	Código telefónico de la ciudad	Código telefónico de la ciudad	Y
5282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
8909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Espera el fin	Espere el fin de tiempo.	Fin de la suspención (espere).	Y
8296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión de Etiqueta	Definición de la impresión de la etiqueta	\N	Y
8966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Nombre de la tarjeta de crédito ó el poseedor de la cuenta.	El nombre de la tarjeta de crédito ó poseedor de la cuenta.	Y
8967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar en Línea	\N	\N	Y
9202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Distribución	Las listas de distribución permiten para distribuir productos a una lista seleccionada de socios.	La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes.	Y
9206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registro	Usar registro activo	Usar registro de un activo.	Y
8977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la transmisión	El resultado de la respuesta indica el resultado de la transmisión a la compañía de la tarjeta de crédito.	Y
8979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria del Socio	Cuenta bancaria del socio del negocio	La cuenta bancaria del socio identifica la cuenta bancaria a ser usada por este socio de negocio	Y
8984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Pago	\N	\N	Y
8142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
6492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
12156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
7090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
8662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Validar	Validar Programa de Pagos	\N	Y
6648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
2397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
3623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Próxima Línea	Imprimir item en la próxima línea	Sí no se selecciona; el item es impreso en la misma línea	Y
4056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Pago	Método de pago	El Tipo de Pago indica el método de pago  (ACH; Tarjeta de Crédito; Cheque)	Y
3830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Ganancia No Realizada	Cuenta de ganancia no realizada para reevaluación monedas	La cuenta de ganancia no realizada indica la cuenta a ser usada cuando se registran las ganancias logradas; por la reevaluación de la moneda; que aún no han sido realizadas	Y
8147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
7778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
7779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado por	\N	\N	Y
2956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
7840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
3539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Usuario del Correo Electrónico	ID de usuario de la dirección que envía el correo electrónico (Servidor SMTP predeterminado)	\N	Y
5838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
4800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
4368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	Y
8837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso de Flujo de Trabajo	Proceso actual del flujo de trabajo.	Actual ejecución de un flujo de trabajo.	Y
8959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje de respuesta.	El mensaje de respuesta indica el mensaje devuelto desde la compañía de la tarjeta de crédito como resultado de una transmisión.	Y
8960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de la Transacción Original	ID de la transacción original	La ID de la transacción original se usa para restaurar transacciones e indica la transacción a ser restaurada.	Y
8963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
7275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Autorización	Autorización del Código devuelto	El código de autorización indica el código devuelto desde la transmisión electrónica	Y
6697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importa Inventario	Importa Inventario Fisico	Los parámetros son valores prefijados para los valores nulos del registro de la importación, ellos no sobreescriben ningunos datos.	Y
6698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
5905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
5973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Proveedor	Proveedor	La categoría del proveedor identifica la categoría usada por el proveedor para este producto	Y
7619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Gasto	Total para este gasto	Total del gasto expresado en la moneda de la transacción	Y
7572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
7575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
4283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
10215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
10881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe la cuenta	Sobreescriba la cuenta del segmento de la cuenta con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
10239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Replica	Replica ó respuesta	\N	Y
13222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Logging	Do we need to log the banner impressions and clicks? (needs much performance)	As of performance we should only log banners if really necessary, as this takes a lot of performance	N
10677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
12141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel Máximo	Nivel máximo de inventario para este producto	Indica la cantidad máxima de este producto a ser almacenada en inventario	Y
3747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	N
12531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	Y
13580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Validate	Validate Info Window SQL	Validate generated Info Window SQL	N
10874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Usuario 1	Empareja cualquier valor del segmento del usuario 1	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
10945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sistema	Definición del sistema	Definición del sistema común	Y
10992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
10906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Planeación Mensual	\N	\N	Y
9032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
10962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
10705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
10709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Meta ANS	Meta del acuerdo del porcentaje de disponibilidad	Meta para los criterios de ANS para el socio de negocio	Y
12380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patron de Fecha	Patrón de la fecha en java.	Patrón de la fecha en la notación Java. Ejemplos: dd.MM.yyyy - dd/MM/yyyy\nSi el patrón para el lenguaje no es correcto, porfavor cree una petición en la ayuda de Adempiere con la información correcta.	Y
11175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Tiempo	Patrón de tiempo en Java.	Patrón de tiempo en notación Java. Ejemplos: "hh:mm:ss aaa z" - "HH:mm:ss"\nSi el patrón del lenguaje no es correcto, porfavor cree una petición en la ayuda de Adempiere con la información correcta.	Y
11183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Tiempo	Patrón de tiempo en Java.	Patrón de tiempo en notación Java. Ejemplos: "hh:mm:ss aaa z" - "HH:mm:ss"\nSi el patrón del lenguaje no es correcto, porfavor cree una petición en la ayuda de Adempiere con la información correcta.	Y
11948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
12967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
12972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Perfil	Información que ayuda al perfilamiento del sistema para solucionar ediciónes de soporte	La información de perfil no contiene información confidencial y se utiliza para soportar la detección y el diagnóstico de la edición.	Y
12973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
9831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
9832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
9646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
9650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
9468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
9226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
2398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
3097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
3988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
4065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Conducir la columna	Columna que controla todas las pesta=F1as en el banco de trabajo.	\N	Y
5093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
6862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
3998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
5725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio OC	Precio basado en una orden de compra	El Precio de la OC indica el precio unitario de un producto para la orden de compra	Y
5534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	Y
2332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagado a Tercera Parte	Total pagado a alguien diferente del socio de negocio.	El cuadro de verificación pagado a terceros indica que los totales son pagados a alguien diferente del socio de negocio.	Y
4174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Ingresos del Libro de Efectivo	Cuenta de Ingresos del libro de efectivo	La cuenta de Ingresos del libro de efectivo identifica la cuenta a ser usada para ingresos generales sin partidas en el libro de ingresos	Y
6264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	Y
6265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
6236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
6262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
7105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Combinación	Combinación de Cuenta Válido	La combinación identifica una combinación válida de elementos que representan una cuenta de Cg.	Y
7110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Localización	Ubicación desde la que el inventario fue movido	La ubicación desde indica la ubicación desde la que un producto fue movido	Y
1455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
5178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escalado	Este requerimiento ha sido escalado.	El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.	Y
5841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
5537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
3665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Iniciar Nodo	Workflow Node, step or process	The Workflow Node indicates a unique step or process in a Workflow.	Y
600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campo	Campo en una base de datos	El Campo identifica un campo en una tabla de base de datos	Y
3057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
3981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gastos por Intereses Bancarios	Cuenta de Intereses Pagados	La Cuenta Intereses Bancarios identifica la cuenta a ser usada para registrar gastos de intereses	Y
4175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	%  Descuento Sobre Precio Límite	Descuento en porcentaje a ser restado del precio base; si es negativo será adicionado al precio base	Indica el descuento en porcentaje a ser restado del precio base; si es negativo será añadido al precio base	Y
4709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
8720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Codigo ISO actual de Moneda	Tres letras ISO 4217 código actual para la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	Y
6325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Localización	Ubicación a la que el inventario fue movido.	La Ubicación A indica la ubicación a la que un producto fue movido.	Y
6326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
7812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
8632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
7392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha del Contrato	La fecha efectiva (planeada) de este documento.	La fecha del contrato se usa para determinar cuando el documento llega a ser efectivo. La fecha del contrato se usa en Informes y parámetros de Informes.	Y
10649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
7426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
8570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
8212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Proyecto	Categoría del Proyecto	La categoría del proyecto determina el comportamiento del proyecto:\nGeneral - ninguna contabilidad especial, ej. para las pre-ventas ó seguir general\nEl servicio - ninguna contabilidad especial, ej. para la orden de trabajo de los proyectos \nde Servicio/carga - crea las transacciones \nde Proyecto/Job WIP - capacidad de publicar \nactivo material - crea las transacciones del activo\nde proyecto - capacidad de publicar el material	Y
9253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
9256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	Y
4563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Revisión de Selección de Pago	Revisión de selección de pago	\N	Y
6743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Aprobado	Total límite aprobado para este perfil	El campo total aprobado indica el total límite que esta perfil tiene para aprobación de documentos	Y
6745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Menú	\N	\N	Y
8740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
8741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
8742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Autor	Autor/creador de la entidad	\N	Y
5974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
5200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
5292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
6485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
6487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
6488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
4552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Organización	El tipo de la organización permite que usted categorice sus organizaciones.	El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos.	Y
6111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	De Clausula	SQL de clausula	\N	Y
4256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificar Tarjeta de crédito	Requiere código de verificación de crédito verificación tarjeta de crédito dígito 3/4	El cuadro de verificación require verficación la tarjeta de crédito, indica si esta cuenta de banco requiere un número de verificación para transacciones de tarjeta de crédito.	Y
2902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	Y
6947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Gracia	Días después de la fecha de vencimiento para enviar la primera carta de morosidad	Días de gracia indica el número de días después de la fecha de vencimiento para enviar la primera carta de morosidad. Este campo se desplegará solamente si el cuadro de verificación enviar cartas de morosidad ha sido seleccionado	Y
6949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje	Porcentaje sobre la cantidad total	Porcentaje de una cantidad (hasta 100)	Y
4033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mes de Expiración	Mes de expiración	El mes de expiración indica el mes de expiración para esta tarjeta de crédito	Y
5975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de los Derechos	(incluido) cantidad para el copyright, etc.	\N	Y
7755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de la Categoría	El valor de la Categoría	El valor de la categoria es una llave de trabajo.	Y
7535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
7537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	Y
9749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
9465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
9471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
8351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
9246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Organización	El tipo de la organización permite que usted categorice sus organizaciones.	El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos.	Y
6514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	Y
6515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cumpleaños	Cumpleaños ó día de aniversario	Cumpleaños ó día de aniversario	Y
6516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
6563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Claves	Grupo de claves de socio de negocios.	\N	Y
8678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña Proxy	Contraseña en el servidor proxy	La contraseña proxy identifica la contraseña para su servidor proxy	Y
6864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Memo	Memo de texto	\N	Y
4834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
6122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
4921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia OV / OC 	Referencia para las ventas correspondientes / orden de compras.	Referencia de las lineas de orden de ventas a la línea correspondiente de la orden de compra ó viceversa.	Y
8399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
4363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acceso en Línea	Puede ser accedido en línea	El cuadro de verificación Acceso en Línea indica si la aplicación puede ser accedida vía Web	Y
5694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agrupar por	Después de cambio de grupo; información relevante como totales por grupo se imprime	Agrupar permite imprimir sub-totales. Si un grupo cambia; los totales son impresos. Agrupar por columnas requiere ser incluido en el orden de despliegue.	Y
7689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
7245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
6917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
7253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año de Expiración	Año de expiración	El Año de Expiración indica el año de expiración para esta tarjeta de crédito	Y
7255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Seguro Social	Identificación de pago - No. del seguro social.	El número de seguro social que se usará como identificación.	Y
7256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cobros	Ésta es una transacción de ventas (Cobros)	\N	Y
9694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
6796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nuevo Valor	Nuevo valor de campo	Los nuevos datos entrarón en el campo.	Y
8675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
8352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Caractéres	Longitud del campo de caractéres.	\N	Y
6157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descrición de la Línea	Descripción de la Línea	\N	Y
6715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
7716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
8991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número de OC	Número de Orden de Compra	El Número de OC indica el número asignado a una orden de compras	Y
8992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
8995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Pagos	\N	\N	Y
8996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
8997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
9000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de Tarjeta de Crédito	Código de verificación en la tarjeta de crédito	La verificación de la tarjeta de crédito indica el código de verificación en la tarjeta de crédito (AMEX 4 digitos en frente; MC;Visa 3 digitos)	Y
9002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Pago	\N	\N	Y
9003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
9007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País Cuenta	País	Nombre de país cuenta.	Y
7930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
8956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarjeta de Crédito	Tarjeta de Crédito (Visa; MC; Am Ex)	El cuadro de lista de tarjeta de crédito se usa para seleccionar el tipo de tarjeta de crédito presentada para  pago.	Y
7920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Facturas desde Recibos	Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo	\N	Y
7922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
7926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
7929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
7931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
7933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
7625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
6752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Atributo	Atributo del Producto	Cualidad del producto como el color y tamaño	Y
8112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
6961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Contraria	Gerencia contraria de la cuenta Web	Información de la cuenta contaria en Web	Y
5766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Planeada	Cantidad planeada para este proyecto	La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto	Y
7394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compromiso	Es éste un compromiso (legal)	Indica compromisos, si el documento esta legalmente amarrado	Y
7396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Planeado	El total de margen planeado del proyecto	El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.	Y
7397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Facturada	La cuenta facturada	La cuenta facturada	Y
3427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
5471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
5385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
4135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
5577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sábado	Disponible solo los Sábados	\N	N
4977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista detalle	Lista detalle de documentos	El cuadro de verificación detalles de lista indica que se desplegarán los detalles de lista para cada línea del documento.	Y
3366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	Y
6065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
6066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a Imprimir OC	Nombre a Imprimir en pantallas / Informes OC	\N	Y
5493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Fecha	Fecha final de un rango (inclusive)	La Fecha A indica la fecha final de un rango (inclusive)	Y
2991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
5912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de los Derechos	(incluido) cantidad para el copyright, etc.	\N	Y
3807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
3808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe TEF	Cantidad de Transferencia Eectronica de Fondos.	\N	Y
7921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
6798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
4110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de Tarjeta de Crédito	Código de verificación en la tarjeta de crédito	La verificación de la tarjeta de crédito indica el código de verificación en la tarjeta de crédito (AMEX 4 digitos en frente; MC;Visa 3 digitos)	Y
3094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
4142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	Y
5103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
3937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
5421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
5744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vista del Informe	Vista usada para generar este Informe	La Vista del Informe indica la vista usada para generar este Informe	Y
5746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Ciudad	Ciudad en el país	Y
8409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
8410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
4960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto Correo Proyecto	Texto estandar para correos del proyecto	Texto estandar para correos del proyecto	Y
3350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
7639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Contacto	Nombre del contacto del socio	\N	Y
6239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Factura	Precio unitario para ser facturado	Precio unitario en la moneda del socio	Y
3325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
4351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
5771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Artículo en Formato de Impresión	Artículo/Columna en el formato de Impresión	Artículo/Columna en el formato de impresión en donde se mantiene la información de despliegue	Y
10439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
10440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Aprobado	Documento de importe aprobado	Cantidad de la aprobación para el Flujo de trabajo	Y
7279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
6872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción SQL Grupo de Procesos	Sistema del SQL de proceso (no fila-por-fila)	\N	Y
9336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
9030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
6282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
7610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurrente	Documento recurrente	Documento recurrente	Y
6678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
6374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Atributo	Valor de los atributos del producto	Valor individual de un atributo de producto (ej. verde, grande). 	Y
7728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
9053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de la Orden	Referencia para corresponder ventas/orden de compras.	La referencia de las ventas pide la línea a la línea correspondiente de la orden de compra ó viceversa.	Y
9479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Renovación	\N	\N	Y
9480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vencido	La renovación de la suscripción es vencida	\N	Y
4504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
9270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
9272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
8346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
8347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
8348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Control de Lote	Control del lote del producto	Definición para crear los números de lote para los productos	Y
8886	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
8887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
6978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades de Ayuda	Número de las unidades de ayuda para la ayuda de Adempiere	Usted puede comprar la ayuda comercial de Adempiere, Inc.\nEl honorario está por 10 usuarios internos. El número de las unidades de ayuda se exhibe aquí.	Y
6984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
5461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
5786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Controlada	Control de cuenta - Si una cuenta es controlada por un documento	\N	Y
6415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Búsqueda de Atributos	Cualidad común de la busqueda	Los atributos son especificos para una configuración de producto. (ej. Tamaño para las camisetas: G,M,CH). Si usted tiene cualidades multiples y desea buscar bajo atributo común, usted define un atributo de la busqueda. Ejemplo: tenga una cualidad de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa XL, l, m, s, xs del vestido).  La búsqueda de la cualidad permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento de la cualidad de producto individual.	Y
7073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Transacción	Tipo de transacción de la tarjeta de crédito	El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.	Y
4751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Estándar	Cantidad Estándar	\N	Y
6635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
1990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
5027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
7277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	N
7307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Ciudad de la tarjeta de crédito ó el poseedor de la cuenta	La ciudad de la cuenta indica la ciudad de la tarjeta de crédito ó poseedor de la cuenta	Y
8083	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
9278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Pagar-Desde	El socio de negocio paga desde esta dirección y a donde se envían las cartas de morosidad	El cuadro de verificación pagado desde la dirección; indica si esta localización es la dirección donde paga el socio de negocio y a donde las cartas de morosidad serán enviadas.	Y
8940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Pago	Método de pago	El Tipo de Pago indica el método de pago  (ACH; Tarjeta de Crédito; Cheque)	Y
9184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
4359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Desde	Copia Lineas/Fases/Tareas desde otro Proyecto	\N	Y
6580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
6581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
5791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color de la fila de encabezamiento	Color anterior de la línea del encabezamiento	Color anterior de la fila del encabezamiento de la tabla	Y
6207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrenamiento	Entrenamiento repetido	El entrenamiento puede tener clases reales múltiples	Y
6275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Identificador de Impuesto	Forma corta para que el impuesto sea impreso en los documentos	El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.	Y
6276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
7942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
7943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
7945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
7742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
8947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Movimiento Encabezado	Tipo de movimiento de la línea de encabezado.	Tipo de la línea de impresión.	Y
7403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cometida	La cantidad (legal) cometida 	La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.	Y
7406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
7409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Pago	Total siendo pagado	Indica el total a pagar. El total del pago puede ser para una factura simple, múltiple ó un pago parcial de una factura.	Y
5681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición Y	Posición absoluta Y (vertical) en 1/72 de pulgada	Posición absoluta Y (vertical) en 1/72 de pulgada	Y
8107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
1061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
6937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Seguimiento URL	URL de la entrega, seguimiento de entrega	La variable @No seguir@ en el URL es remplazado por el actual número de seguimiento de envio.	Y
6938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
9715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
9087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
8739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Demanda	Demanda material	La demanda material se puede basar en el pronóstico, demandas, órdenes abiertas.	Y
10288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Demanda	Linea de demanda de material.	Demanda para un producto en un periodo.	Y
10309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Calculada	Cantidad Calculada	\N	Y
8826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Campos	Crear campo desde la tabla; la cual no existe aun en la pestaña	Basado en la tabla de esta pestaña; este procedimiento crea los campos faltantes	Y
4438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
4951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda OC	Ayuda en pantallas de Orden de Compras	\N	Y
10182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso de Flujo de Trabajo	Proceso actual del flujo de trabajo.	Actual ejecución de un flujo de trabajo.	Y
6287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
6288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
6661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
2394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Todos los nodos	Todos los nodos son incluidos	\N	Y
5208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
6333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Proyectos	\N	\N	Y
1063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
8095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vida Uso	\N	La vida de uso y el uso real se pueden utilizar para calcular la depreciación	Y
8097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
8099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	Y
8100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comentarios de localización	Comentarios adicionales concernientes a la localización	\N	Y
8101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vida Util en Años	Vida util del activo en años	\N	Y
8896	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
8845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Separador XY	El separador entre la función X y Y.	\N	Y
6806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Memo	Memo de texto	\N	Y
7070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Efectiva	Fecha cuando el dinero está disponible	La fecha efectiva indica la fecha en que el dinero esté disponible en el banco	Y
7072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
7837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
7911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
53305	es_MX	0	0	Y	2007-12-17 01:55:04	0	2007-12-17 01:55:04	0	PP_WF_Node_Product_ID	\N	\N	N
7016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de su usuario de email	Requerido si el servidor de correo requiere autenticación para mandar  e-mail	Y
7020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
9248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
4524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comisión	Identificador de comisiones	La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones	Y
5506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
3580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
5424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
5199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
3725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
2995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
6655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase Estándar	Fase estándar de el tipo de proyecto	Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.	Y
6610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
6650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	Y
6651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Completo	Esta completo	Indica que esta completo.	Y
6653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cometida	La cantidad (legal) cometida 	La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.	Y
6334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Descuento	Última fecha para pagos con descuentos	La fecha pasada donde una deducción del descuento de pago se permite.	Y
9257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
7613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aceptar Lenguaje	Lenguaje aceptado en información de paginadores	Indica si acepta el lenguaje en información de paginadores.	Y
6855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
5867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
4159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Mínimo	Valor Mínimo de un campo	El Valor Mínimo indica el menor valor permisible para un campo	Y
7865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
4612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcular Variación (ò)	Cálculo de la Variación	La variación (ò) es una medida de disperción - utilizada conjuntamente con el medio 	Y
6208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clase de entrenamiento	El caso real de la clase del entrenamiento	Programación de una clase	Y
8309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
7951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Paquetes	Numero de paquetes embarcados.	\N	Y
6314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
6444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
6584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Selección de Pagos	Cuenta de limpieza de selección de pagos de Cuentas por Pagar	\N	Y
8104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
6497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
6313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Contabilizado	Total del crédito contabilizado	El total del crédito de la cuenta indica el total de la transacción convertido a esta transacción	Y
6315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
4874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vista	Ésta es una vista	Esta es una vista mas bien que una tabla. Una vista es siempre tratada como de sólo lectura en el sistema	Y
7745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
7746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
10437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
10442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Asignación	Línea de Asignación	Asignación de Efectivo/Pagos a facturas	Y
9260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de Tarjeta de Crédito	Código de verificación en la tarjeta de crédito	La verificación de la tarjeta de crédito indica el código de verificación en la tarjeta de crédito (AMEX 4 digitos en frente; MC;Visa 3 digitos)	Y
8673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de Cargador de Clases	Nombre de la clase del cargador del extracto de cuenta	El nombre del cargador real del extracto de cuenta que pone el interfaz en ejecución org.compiere.impexp.BankStatementLoaderInterface	Y
9324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prefijo	Caracteres de prefijo en la identificación del documento	El Prefijo indica los caracteres a imprimir enfrente del número de documento	Y
7369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
6475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
5492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
11036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
8473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
7017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
6124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
6125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
6445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
7508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Naturaleza de Cuenta	Indica el signo natural de la cuenta ya sea débito ó crédito	Indica si el saldo esperado para esta cuenta debería ser deudor ó acreedor	Y
6026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
4692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	Y
7280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
7283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
5851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Segundos Estáticos	Estadísticas internas de qué tantos segundos toma un proceso	Para uso interno	Y
4573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
3727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Importación	\N	\N	Y
3356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
11347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
5987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
5988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manufactura	\N	\N	Y
7402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Balance del Proyecto	Total Balance del Proyecto	El balance del proyecto es la suma de todas las facturas y pagos	Y
9446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Parametro Predeterminado	Valor predeterminado del parámetro.	El valor predeterminado del parámetro puede ser una variable como @#Fecha@ 	Y
9396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
9393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea SPC (RfQ)	Línea SPC (RfQ)	Pedido para la linea de la cita.	Y
10323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
7521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
7524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla de Replicación	Tabla de Replicación estrategica de datos.	Se determina cómo se repliega la tabla.	Y
6948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día Neto	Día cuando se efectuará el pago	Cuando está definido, sobreescribe el número de los días netos con el número relativo de días el día definido.	Y
9603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
10062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	C.P. Impuesto	C.P. Impuesto	Para el impuesto local, usted puede definir una lista (los rangos de) códigos postales	Y
11032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
11037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
11040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
7935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
8921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Transacción	Tipo de transacción de la tarjeta de crédito	El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.	Y
7563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
3221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
4124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
6194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
6195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
6198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
3956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acepta TRAN	Acepta Automatic Clearing House	Indica si los Pagos ACH son aceptados como pagos a esta Cuenta Bancaria	Y
5883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Usuario	ID de usuario del email	El ID de usuario es normalmente el nombre antes del símbolo @ de su dirección de e-mail.	Y
5393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
10950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Replica Cambios	Replica Cambios	Usted puede replicar ciertos cambios.	Y
10951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Deshace Cambios	Deshace Cambios	Usted puede deshacer ciertos cambios	Y
54611	es_MX	0	0	Y	2008-03-05 00:53:36	0	2008-03-05 00:53:36	0	PasswordInfo	\N	\N	N
5982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
5983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
2588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
2589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
8392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
8393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
2331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corte del esquema de descuento	Corte del descuento comercial	Descuento comercial basado en cortes (pasos)	Y
5716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Pago	Método de pago	El Tipo de Pago indica el método de pago  (ACH; Tarjeta de Crédito; Cheque)	Y
8057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
8058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
8320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puede hacer Informes	Usuarios con una regla para poder crear informes	Usted puede restringir la capacidad de hacer informes sobre datos.	Y
8321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puede Exportar	Usuarios con una regla para poder exportar	Usted puede restringir la capacidad de exportar datos de Adempiere.	Y
8323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
9385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
53313	es_MX	0	0	Y	2007-12-17 01:55:32	0	2007-12-17 01:55:32	0	PP_WF_Node_Asset_ID	\N	\N	N
9621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
7923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
7465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
8200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
7958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
8117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Vencimiento	Estado de la siguiente acción para este requerimiento	El tipo de vencimiento indica si este requerimiento vence; está vencido ó programado	Y
9159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
7624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	Y
8227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Proyecto	Categoría del Proyecto	La categoría del proyecto determina el comportamiento del proyecto:\nGeneral - ninguna contabilidad especial, ej. para las pre-ventas ó seguir general\nEl servicio - ninguna contabilidad especial, ej. para la orden de trabajo de los proyectos \nde Servicio/carga - crea las transacciones \nde Proyecto/Job WIP - capacidad de publicar \nactivo material - crea las transacciones del activo\nde proyecto - capacidad de publicar el material	Y
8228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
7627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Alta	Fecha en la que el contacto se suscribió	Fecha en la que el contacto se suscribió a un área de interés	Y
7824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Antiguo	Fichero antiguo de datos	Antiguos datos sobreescritos en el campo	Y
9935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
9937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
6847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente del Usuario	Paginador usado	\N	Y
6848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	Y
6849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Remoto	\N	\N	Y
5684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Generado	Esta línea es generada	El cuadro de verificación generado identifica una línea de póliza que fue generada desde un documento fuente. Las líneas podrían también ser introducidas manualmente ó importadas.	Y
5360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Inicial	Saldo anterior a cualquier transacción	El saldo Inicial es el saldo anterior a hacer cualquier ajuste a los pagos ó desembolsos.	Y
5319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Azul	Color RGB blue value	\N	Y
4967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alfa	Color Alpha value 0-255	\N	Y
9440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Contabilizado	Total del crédito contabilizado	El total del crédito de la cuenta indica el total de la transacción convertido a esta transacción	Y
7138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importa Polizas	Importa Contabilidad General Lote/Poliza/Linea	Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
7140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
7595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
8148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información	Respuesta info	La Info indica cualquier información de respuesta de la compañía de la tarjeta de crédito.	Y
7026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	Y
6780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Antiguo	Fichero antiguo de datos	Antiguos datos sobreescritos en el campo	Y
6781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
7784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
9054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Factura	\N	\N	Y
9055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Referencia Factura	\N	\N	Y
9056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador de Alertas	Procesador de alertas / Parámetros del servidor.	Procesador de alertas / Parámetros del servidor.	Y
9058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
7231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Factura	Importar Factura	\N	Y
7370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
4818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Reconocimiento de ingresos	Plan para reconocer ó registrar ingresos	El plan de reconocimiento de Ingresos identifica un plan de reconocimiento de Ingresos único.	Y
6779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
5674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Clasificación del Registro	Determina en que orden son desplegados los productos	El No. de clasificación del registro indica la secuencia de clasificación ascendente de los registros	Y
6520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Contacto	Fecha en que este individuo fue contactado por última vez	El último contacto indica la fecha en que el contacto de este socio de segocio fue contactado por última vez	Y
7841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
7844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
6117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
5686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente de Impresión	Mantener fuentes de impresión	Fuente usado para imprimir	Y
3738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
3739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar De	\N	\N	Y
6403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Atributo	Atributo del Producto	Cualidad del producto como el color y tamaño	Y
6409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
7432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
7435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
1989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
9262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Paquete	Paquete de envio	Un envio puede tener uno ó mas paquetes. Un paquete puede ser seguido individualmente.	Y
9264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
53841	es_MX	0	0	Y	2007-12-17 05:19:54	0	2007-12-17 05:19:54	0	MovingTime	\N	\N	N
9609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
5578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo Disponible	Indica si el recurso tiene tiempo disponible	Indica si el recurso esta disponible solo en algún momento	Y
3459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
7081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Extractos de Cuenta	Importar extractos de cuentas	\N	Y
6291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
6611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión Etiqueta Linea	Impresión de etiqueta con formato de linea.	Formato de linea en la etiqueta.	Y
6903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
7242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
7243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Correo Electrónico	Dirección de correo electrónico	La dirección de email indica la dirección de correo electrónico de la tarjeta de crédito ó poseedor de la cuenta	Y
7611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Paquete	El contenido del detalle del paquete	Acoplamiento a la línea del envio.	Y
9266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escritura (Pública)	El público puede escribir entradas.	Si están seleccionados, los usuarios públicos conservan entradas de crear escritura. El público es usado sin un papel en el sistema. Utilice las reglas de la seguridad para el control de acceso mas especifico.	Y
7290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
4067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inter-Organización	Organización válida para documentos intercompañía	El campo Inter organización identifica una organización que puede ser usada por esta organización para documentos intercompañía.	Y
4156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
7299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
7127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Débito Contabilizado	Débito	El total del debito de la cuenta indica el total de la transacción convertido a esta transacción	Y
7357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Valor de Producto	Generar lista de conteo solamente para este valor del producto (Usted puede usar %)	\N	Y
7361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Identifica una Ciudad	La Ciudad identifica una ciudad única para este País ó Región	Y
6643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compromiso Límite	La comisión importe/cantidad es el techo cargable.	El importe y la cantidad de la comisión, es el importe y la cantidad máxima que se cargará. No hacer caso, si el importe ó la cantidad es cero.	Y
5184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
7291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
7292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Cuenta Bancaria	No. de Cuenta Bancaria	\N	Y
7293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de la Carga	Nombre de la carga	\N	Y
2393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Document Directory	Directory for documents from the application server	Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.	N
2981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
11041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
11042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
8835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actividad de Flujo de Trabajo	Actividad de F.T.	La actividad del flujo de trabajo indica el actual nodo de flujo de trabajo dentro de un proceso del flujo de trabajo.	Y
8836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Atributo	Nombre del atributo	Identificación del atributo	Y
8839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado de Actividad en Flujo de trabajo	Resultado de actividad en flujo de trabajo.	Resultado de la ejecución de actividad del proceso de flujo de trabajo.	Y
8841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Atributo	Nombre del atributo	Identificación del atributo	Y
8843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Proceso de Flujo de Trabajo	Contexto de proceso flujo de trabajo	Contexto de información del proceso y actividad de el flujo de trabajo.	Y
6897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
6714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
6716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
6718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
6721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
6310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
4265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
2989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
4369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación	Asignación de pagos	\N	Y
3888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
3889	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
5833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
6489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
5149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alarma Después de Atraso	Enviar un correo electrónico de alerta después de un número de días de vencido (0=no alerta)	Enviar un Email de alerta después de que la partida está vencida. Si se establece en cero; ninguna alerta se envía.	Y
3643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
3718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Pago	Fecha cuando se hizo el pago.	La fecha de pago indica la fecha en que el pago fue hecho.	Y
457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Redondeo del Costo	Redondeo usado en el cálculo de costos	La precisión del costeo define el número de lugares decimales en que los totales serán redondeados cuando se ejecuten los cálculos de costeo.	Y
690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
1075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
3321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
3497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
4441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vista del Informe	Vista usada para generar este Informe	La Vista del Informe indica la vista usada para generar este Informe	Y
4845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
10602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Terminación	Fecha de terminación (planeada)	La fecha final se usa para indicar cuando se espera que el proyecto se complete ó cuando ha sido completado.	Y
7663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
7979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
7612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
7986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
6790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Palabra clave	Palabra clave no sensible a mayúsculas / minúsculas	Palabra clave insensible a mayúsculas para correspondencia. Si hay dos palabras; ambas palabras deben existir.	Y
2996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
13022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
7896	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
4155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizable	Determina si el campo puede ser actualizado	El Cuadro de Verificación Actualizable indica si este campo puede ser actualizado por el usuario	Y
7936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
6297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Región	Nombre de esta región	El nombre de región define el nombre que se imprimirá cuando esta región se use en un documento.	Y
6298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País Cuenta	País	Nombre de país cuenta.	Y
7989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
7991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
5138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Pérdida por Ajuste	Cuenta de pérdida por ajuste	La cuenta de pérdida por ajuste identifica la cuenta a ser usada cuando se registra la pérdida por moneda cuando la moneda de ajuste y recibo no son las mismas	Y
4797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcular	\N	\N	Y
2601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxP del Proveedor	Cuenta por pagar a proveedores	La cuenta por pagar a proveedores indica la cuenta usada para registrar transacciones para pasivos de proveedores	Y
9188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto de la subasta.	Decripción del articulo a vender ó a crear.	Y
9190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
8922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
10481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dividir cuando hay Diferencia	Documento dividido cuando hay una diferencia	Si la confirmación contiene diferencias, el documento original crea partidas permitiendo que el documento original (entrega) sea procesado y poniendo al día el inventario - y el documento nuevamente creado para manejar el conflicto al final. Hasta que se procesa la confirmación, el inventario no es actualizado.	Y
10476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
10479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento para Socio del Negocio	Usa el % de descuento simple definido en nivel de socio del negocio	Para el cálculo del descuento, utilice el descuento definido en nivel del socio de negocio	Y
7700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
6906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
6908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
7614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
7721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tema del Conocimiento	Tema del Conocimiento	Tema de asunto ó discución.	Y
7723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
5353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Meta	Meta de desempeño	La meta identifica una tarea única que es parte de una meta de desempeño completa	Y
4690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente de Impresión	Mantener fuentes de impresión	Fuente usado para imprimir	Y
3364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
8407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
4325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
4729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
1401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
6680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurrente	Documento recurrente	Documento recurrente	Y
8105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
8106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
7589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
7592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
7593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Orden	\N	\N	Y
12416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
8313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puede hacer Informes	Usuarios con una regla para poder crear informes	Usted puede restringir la capacidad de hacer informes sobre datos.	Y
8314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puede Exportar	Usuarios con una regla para poder exportar	Usted puede restringir la capacidad de exportar datos de Adempiere.	Y
12415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
6290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
6307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
7983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
5192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
8507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
7363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
6442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
5341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Precio de OC	Precio de la última orden de compra del producto	El Precio de última orden de compra indica el último precio pagado (unitario de la orden de compra) para este producto	Y
5792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente Fila Encabezamiento	Fuente de la fila de encabezamiento	Fuente de la fila del encabezamiento de la tabla	Y
5793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente de Función	Fuente de la fila de función	Fuente de la fila de función	Y
5795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Función Color BG	Función color posterior (fondo)	Color posterior de una fila de función	Y
3223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
4972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	2do. Alfa	valor de la alfa para el segundo color	\N	Y
5437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
8605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcular Desviación (Ã)	Calcular Desviación Estándar	La desviación estándar (Ã) es una medida de disperción - usada conjuntamente con el medio (¼)	Y
7083	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6886	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
8692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia TEF	Referencia de Transferencia Electronica de Fondos	Información de medios TEF	Y
9204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Lista de Distribución	Línea de la lista de distribución con el socio de negocio y Cantidad/Percentaje.	La distribución se puede basar en cociente, cantidad fija ó ambas. Si el cociente y la cantidad no es 0, se calcula la cantidad basada en el cociente, pero con la cantidad como mínimo.	Y
9635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
8315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acceso Personal	Permite el acceso para todo los registros de personal.	Usar de este rol tiene acceso a todos los registros del personal.	Y
7469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
7472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
7475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
7481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Bancos	Cuenta de Bancos	La Cuenta de Bancos identifica la cuenta a ser usada para cambios en libros a los saldos en esta cuenta bancaria	Y
7386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
8209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Proyecto	Categoría del Proyecto	La categoría del proyecto determina el comportamiento del proyecto:\nGeneral - ninguna contabilidad especial, ej. para las pre-ventas ó seguir general\nEl servicio - ninguna contabilidad especial, ej. para la orden de trabajo de los proyectos \nde Servicio/carga - crea las transacciones \nde Proyecto/Job WIP - capacidad de publicar \nactivo material - crea las transacciones del activo\nde proyecto - capacidad de publicar el material	Y
7838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje ID	\N	\N	Y
8221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
10443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
9561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
9562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
9564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
8245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
8248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
7902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
7903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contacto Entrega Directa	Contacto del socio de negocio para el envío de la nota	\N	Y
5483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmado	Asignación esta confirmada	Asignación del recurso está confirmada	Y
8020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Nombre de la tarjeta de crédito ó el poseedor de la cuenta.	El nombre de la tarjeta de crédito ó poseedor de la cuenta.	Y
8933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Conciliación de Estado de Cuenta Bancario	Estado de la cuenta del banco, información a los socios de negocio, a las facturas y a los pagos.	\N	Y
5314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
3126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
8111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
6765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresos no Devengados	Cuenta para ingresos no devengados	El Ingreso no devengado indica la cuenta usada para registrar facturas enviadas por productos ó servicios que aún no han sido entregados. Es usado en reconocimiento de ingresos.	Y
2286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
2321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Precio de OC	Precio de la última orden de compra del producto	El Precio de última orden de compra indica el último precio pagado (unitario de la orden de compra) para este producto	Y
2322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
10183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
10184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
5460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Convertido	Total Convertido	El Total convertido es el resultado de multiplicar el total fuente por la tasa de conversión para esta moneda destino.	Y
3008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
4610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula ORDER BY SQL	Cláusula completamente calificada ORDER BY	La cláusula ORDER BY indica la cláusula SQL ORDER BY a usar para la selección del registro	Y
4309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	Y
10419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Obligatorio	La especificación de atributos en el producto es obligatoria	\N	Y
10420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Gastos	\N	\N	Y
1388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	Y
11301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
3303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1082	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
2879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
1394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
4273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
9622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
9623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
9625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
9329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
7881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
7882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
9628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
9629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
7257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Nombre de la tarjeta de crédito ó el poseedor de la cuenta.	El nombre de la tarjeta de crédito ó poseedor de la cuenta.	Y
7152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
9768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
10365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
9430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	Y
9434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
5639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auditoria de Evento en Flujo de Trabajo	Información del proceso de intervención del acontecimiento de la actividad del flujo de trabajo	Historia de los cambios de la actividad del proceso de flujo de trabajo.	Y
9153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fondos del Comprador	Fondos del comprador para las ofertas en asuntos.	Fondos disponibles (de pagos) y fondos destinados para las ofertas.	Y
8918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
8002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
5043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
4224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Pagos	\N	\N	Y
5310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
5457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
8449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
6392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Incremento	El número a incrementar a el último número de documento	El incremento indica el numero a adicionar al último número de documento para obtener el número de secuencia siguiente	Y
7671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compromiso Límite	La comisión importe/cantidad es el techo cargable.	El importe y la cantidad de la comisión, es el importe y la cantidad máxima que se cargará. No hacer caso, si el importe ó la cantidad es cero.	Y
7672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Facturada	La cuenta facturada	La cuenta facturada	Y
7673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Desde	Copia Lineas/Fases/Tareas desde otro Proyecto	\N	Y
7489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estrategía de Replicación	Estrategia de replicación de los datos.	La estrategia de la réplica de los datos es determinada, lo que y cómo se repliegan las tablas.	Y
7495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferido	Transferido a la Contabilidad General (Contabilizado)	El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.	Y
6589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre Impresión	Nombre de la Impresión	(Nombre interno de el sistema operativo) de la impresora; Por favor note que el nombre de la impresora puede ser diferente en diversos clientes. Incorpore un nombre de la impresora, que se aplica a TODOS LOS clientes (ej. Impresora en un servidor) <p> \nSi no se incorpora ninguna, se utiliza la impresora por default. Usted especifica su impresora a utilizar cuando abre una sesión. Tambien puede cambiar la impresora por default en preferencias.	Y
8191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Físico	Parámetros para el inventario físico.	El inventario físico indica parámetros únicos para el inventario físico.	Y
7785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
7123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
7126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
7128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave del Cliente	Clave de el cliente	\N	Y
7320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
7877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
7891	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
9323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Trabajo Completo	Fecha cuando es el trabajo (planeado) termina	\N	Y
9051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización Pago	Localización de el socio de negocio responsable para el pago.	\N	Y
3743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
5137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferencia de Efectivo	Cuenta de limpieza de transferencia de efectivo	Cuenta para facturas pagadas en efectivo	Y
4702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cálculo de la Medida	Método de cálculo para medir el desempeño	El Cálculo de la Medida indica el método para medir el desempeño	Y
2395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de corte	Valor mínimo para el valor de corte del descuento	\N	Y
5862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Banco de Trabajo del Escritorio	\N	\N	Y
5206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción Solicitada	Acción a ser solicitada	La Acción Solicitada indica si la compañía de la Tarjeta de Crédito ha requerido una acción adicional a ser tomada	Y
4968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
7131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Tipo de Documento	Nombre del tipo de documento	\N	Y
7135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización Clave	Clave de la organización	\N	Y
9060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
7274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número de OC	Número de Orden de Compra	El Número de OC indica el número asignado a una orden de compras	Y
7276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
6970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	N
6973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contador	Valor de contador	Numero de contador	Y
9487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	Y
8279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Función Prefijo	\N	\N	Y
8280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión de Etiqueta	Definición de la impresión de la etiqueta	\N	Y
8281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Función de la Impresión de Etiqueta	Función de la impresión de etiqueta	\N	Y
9773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
6481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
7434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
9567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
6384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Control de Lote	Control del lote del producto	Definición para crear los números de lote para los productos	Y
8436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Usuario	ID de usuario del email	El ID de usuario es normalmente el nombre antes del símbolo @ de su dirección de e-mail.	Y
8004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
7251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
7918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
8254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Atributo	Los atributos del producto son especificados por una instancia (como No. serie, lote o la fecha de garantía)      	Si está seleccionado, la instancia del producto tiene este atributo - como los números de serie, lote o fecha de garantía de una instancia de producto. Si no esta seleccionado, todos las instancias del producto comparten los atributos (p.ej. color = verde).	Y
53843	es_MX	0	0	Y	2007-12-17 05:20:20	0	2007-12-17 05:20:20	0	PP_Order_Node_Product_ID	\N	\N	N
8261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
6963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
6965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
6967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cotejo VCM	Verificación del código matemático de la tarjeta de crédito	El código de verificación de la tarjeta de crédito fue cotejado	Y
7021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	Y
6873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción SQL Procesador de Línea	Fila de proceso de fila (proceso no fijado)	\N	Y
6358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización Entrega Directa	Localización de socio de negocio para el envío de la nota.	\N	Y
8907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
3289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo por Orden	Costo de ordenar	El costo de ordenar indica el cargo fijo evaluado cuando se coloca una orden para este producto	Y
5195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
3527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
3494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
8220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 1	Sitio Web Parametro 1	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam1	Y
8008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
8885	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
8230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
8210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
6700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
6701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Almacén	Clave de almacén	Clave para identificar el almacén	Y
6702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Dimensión Y; Ej. Cajón	La dimensión Y indica el anaquel en que un producto está localizado	Y
3108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
3971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Proxy	Dirección de su servidor de proxy	La dirección del proxy debe ser definida si usted debe y pasa a través de un cortafuego para tener acceso a su procesador de pago	Y
3835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Trabajo en Proceso	Cuenta de trabajo en proceso	La cuenta de trabajo en proceso es la cuenta usada en proyectos capitales hasta que el proyecto se completa	Y
4127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Efectiva	Fecha cuando el dinero está disponible	La fecha efectiva indica la fecha en que el dinero esté disponible en el banco	Y
2764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
5315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
5375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
5876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Baja	Fecha en que el contacto se dio de baja	Si el campo tiene una fecha; el cliente ha decidido cancelar su suscripción y no puede recibir correo sobre el área de interés.	Y
3905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
5980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
5300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
8089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	Y
8091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Disposición del Activo	Fecha desde/cuando el activo esta dispuesto	\N	Y
8092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
8093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
6412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
3919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recibos no Facturados	Cuenta para Recibos de Material no Facturados	La cuenta de Recibos no Facturados indica la cuenta usada para registrar recibos de materiales que no han sido aún facturados	Y
7059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
5448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Vista de Informe	\N	\N	Y
3574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
3997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Final	Saldo final ó al cierre	El saldo final es el resultado de ajustar el saldo Inicial por cualquier pago ó desembolso.	Y
5295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
5499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Fecha	Fecha de inicio para un rango	La Fecha desde indica la fecha inicial de un rango	Y
5182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Acción	Siguiente Acción a ser tomada	La acción siguiente indica la siguiente acción a ser tomada en este requerimiento.	Y
4789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Establecer Línea de Informe	\N	\N	Y
5345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Precio de la Factura	Precio de la última factura para el producto	El Precio de última factura indica el último precio pagado (unitario en la factura) para este producto	Y
4712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Medida	Determina de donde se determina la medida actual	El Tipo de Medida indica como es determinada la medida actual. Por Ej. Una medida puede ser manual mientras que otra es calculada	Y
7497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puerto Anfitrión	Puerto de host del procesador de pagos	El Puerto Host identifica la ID del puerto para su procesador de pagos	Y
7832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
8800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Manejador de Procesos	Manejador de Proceso	\N	Y
8804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
4246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
5999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio OC	Precio basado en una orden de compra	El Precio de la OC indica el precio unitario de un producto para la orden de compra	Y
7023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
4242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
5481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
8271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
6983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contador	Valor de contador	Numero de contador	Y
6985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Página	\N	\N	Y
7375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Orden	Generar orden desde un proyecto	El proceso de Generar Orden generará una nueva orden basado en el proyecto. Una lista de precios debe ser seleccionada en el proyecto. Cuando el proceso arranca una bodega debe ser seleccionada	Y
8646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
8645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
2107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desfasamiento del mes	Número de meses (0=mismo; 1=siguiente)	El desfasamiento de mes fijo indica el número de meses desde el mes actual para indicar que una factura se vence . Un 0 indica el mismo mes; un 1 el mes siguiente. Este campo se desplegará solamente si el cuadro de verificación fecha de vencimiento fija se selecciona.	Y
3664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Categoría	Fuente de la póliza con esta categoría	El tipo de categoría indica la fuente de la póliza para esta categoría. Las pólizas pueden ser generadas desde un documento; introducido manualmente ó importado	Y
5630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación en Precio de la Factura	Variación entre el costo y el precio de la factura (IPV)	La Variación en el precio de la factura se usa para reflejar la diferencia entre el costo actual y el precio de la factura.	Y
3529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% de Margen Planeado	% de Margen Planeado para este proyecto	El Porcentaje de Margen Planeado indica el porcentaje de margen anticipado para este proyecto o línea de proyecto	Y
4460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Túnel vía HTTP	Conecte con el servidor vía  HTTP Túnel	Si esta seleccionado, la conección con el servidor es vía HTTP túnel, si no utiliza una conexión de RMI/JNP 	Y
6278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
7621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
8045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número de OC	Número de Orden de Compra	El Número de OC indica el número asignado a una orden de compras	Y
6419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	La Cantidad Facturada	\N	Y
4457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Planeada	Cantidad planeada para este proyecto	La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto	Y
4130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Pagos	\N	\N	Y
7720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Público	El público puede leer la entrada	Si esta seleccionado, los usuarios públicos pueden leer/opinión de la entrada. El público es usuario sin un rol en el sistema. Utilice las reglas de seguridad para un control de acceso más especifico.	Y
9822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Secuencial de Morosidad	Línea del secuencial del Informe de morosidad	\N	Y
9823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9084	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
9097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fondos del Comprador	Fondos del comprador para las ofertas en asuntos.	Fondos disponibles (de pagos) y fondos destinados para las ofertas.	Y
9099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
6681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
11622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
4723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Process Now	\N	\N	N
5758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcular Promedio	Calcular promedio del contenido numérico o longitud	Calcula el promedio de los datos si el campo es numérico; de otra manera calcula el promedio de la longitud del campo	Y
2924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
4487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Proyecto	Tarea ó paso en un proyecto.	La línea del proyecto indica una línea única del proyecto.	Y
5604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
5321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
4250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
8458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado por	\N	\N	Y
3709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
7062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A	País que recibe	El A País indica el país que recibe en un documento.	Y
7063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de Ordenes	Formato de impresión usado para imprimir ordenes; cotizaciones; ofertas	Es necesario definir un formato para imprimir el documento	Y
6657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento Comercial Concedido	Cuenta de descuento comercial concedido	La cuenta de descuento comercial concedido indica la cuenta para descuento comercial concedido en facturas de ventas	Y
5689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Máxima Altura	Máxima altura medida en 1/72 de pulgada. 0=sin restricción	Máxima altura del elemento medido en 1/72 de pulgada (punto). Si es cero (0); no hay restricción.	Y
5899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	System Name	Name your Adempiere System installation, e.g. Joe Block, Inc.	The name if the system to differentiate support contracts	N
8192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
8193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
8194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
6889	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
6434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
5344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Total de la Factura	Total Total de la Factura	El Total acumulado total facturado en el tiempo de vida. Se usa para calcular el precio estándar total	Y
5134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transferencia de Efectivo	Cuenta de limpieza de transferencia de efectivo	Cuenta para facturas pagadas en efectivo	Y
6533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
4105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
10603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega/Recibo Línea de Confirmación de la importación 	Línea de confirmación de importación, entrega ó recibo de material.	Detalles de importación de confirmación.	Y
6900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6901	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gran Total	Total del documento	El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.	Y
7582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
9352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Respuesta	Fecha de la respuesta	Fecha de la respuesta	Y
7113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
8419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
8701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda de TEF	Moneda de Transferencia Electronica de Fondos	Información de medios Transferencia Electronica de Fondos.	Y
5034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana Definida por el Usuario	\N	\N	Y
7248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contador Clic	Gerencia de tecleo Web	Gerencia de tecleo Web	Y
6981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Versión 	Número interno de versión	\N	Y
7133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Localización	Ubicación a la que el inventario fue movido.	La Ubicación A indica la ubicación a la que un producto fue movido.	Y
6939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Neto	Días netos en los cuales el pago se vence	Indica el número de días después de la fecha de la factura en que el pago se vence	Y
6944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
7334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
54612	es_MX	0	0	Y	2008-03-05 00:53:50	0	2008-03-05 00:53:50	0	EXP_ProcessorParameter_ID	\N	\N	N
7336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Desde	Copia Lineas/Fases/Tareas desde otro Proyecto	\N	Y
7401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Establece Tipo de Proyecto	Copia Fases y Tareas de un Tipo de Proyecto en su Proyecto	\n	Y
4677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cálculo de la Medida	Método de cálculo para medir el desempeño	El Cálculo de la Medida indica el método para medir el desempeño	Y
5142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
4816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto de Correo para Entrega	Texto de email usado para enviar notas de entrega	La plantilla estándar del email envía notas de entrega como accesorios.	Y
3977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
3540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email de Información	Dirección de email para enviar solicitudes - por ejemplo edi@manufacturer.com	La dirección de email de información indica la dirección a usar cuando se envían mensajes informativos ó copias de otros mensajes.	Y
6193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
5858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
3967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Anfitrión	Dirección de host del procesador de pagos	La dirección del host identifica el URL para su procesador de pagos	Y
7233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
7037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Tipo de Documento	Nombre del tipo de documento	\N	Y
8622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
6925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
7681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
7682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
7684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compromiso	Es éste un compromiso (legal)	Indica compromisos, si el documento esta legalmente amarrado	Y
5768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
2980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
2552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
6071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
54615	es_MX	0	0	Y	2008-03-05 00:53:51	0	2008-03-05 00:53:51	0	EXP_Processor_ID	\N	\N	N
10158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Linea Distribución CG	Línea de la distribución del libro mayor general.	Si los criterios de combinación de la cuenta de distribución se resuelven, la fijación a la combinación de cuenta es substituida por las combinaciones de cuenta de las líneas de distribución. La distribución está prorrateada en el cociente de las líneas.	Y
5253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Conversión	Fecha para seleccionar la tasa de conversión	La fecha de conversión identifica la fecha usada para conversión de moneda. La tasa de conversión seleccionada debe estar incluida en ella.	Y
4579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
7643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	Y
7644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO del País	Código ISO de país alfanumérico en mayúsculas de acuerdo al ISO 3166-1 -	Para detalles - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y
3478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
3277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
9486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
10026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Requisición de Material	Requisición de Material	\N	Y
10027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Requerida	Fecha desde cuando se ha requerido	\N	Y
10029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Proceso de Solicitudes	\N	\N	Y
10032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
9064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
9382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
9384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Respuesta SPC (RfQ)	Solicitud para la linea de respuesta.	Solicitud para línea de respuesta de la cita de un vendedor potencial.	Y
7039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
3171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
6567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
4613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Comisión	Total de la comisión generada	La cantidad de la Comisión indica la cantidad que resulta de un funcionamiento de la comisión.	Y
7553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
8059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Licencia de Conducir	Identificación de pago - Licencia de manejo	Licencia de conducir	Y
3649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Etapa del Ciclo	El paso para este ciclo	Identifica unos ó más pasos dentro de un ciclo del proyecto.	Y
6249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
7626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
7580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
6447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
6448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
2778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
6748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	Y
5857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Establecer Formato de Impresión	Establecer para todos los formatos de impresión con el mismo paisaje/retrato.	\N	Y
3650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importa Productos 	Importa productos para el archivo de aplicación.	Los productos de la importación traerán un archivo de productos, en un formato predefinido en el uso.	Y
8827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
10604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
7934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
2925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Actualizar Cantidad	La cantidad en libros es actualizada con la cantidad real en libros	(vacio)	Y
7540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Parámetro Nodo Flujo de Trabajo	Parámetro del nodo de ejecución de flujo de trabajo.	Parámetro para la ejecución del nodo de flujo de trabajo.	Y
8779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Parámetro de Procesos	\N	\N	Y
8897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
8899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registro	Usar registro activo	Usar registro de un activo.	Y
7668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
7803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
9269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Variación en Precio de la Factura	Variación entre el costo y el precio de la factura (IPV)	La Variación en el precio de la factura se usa para reflejar la diferencia entre el costo actual y el precio de la factura.	Y
13023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	SNegocio (Agente)	Socio del Negocio (Agente o rep Ventas)	\N	Y
4352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Relacionada	Entrada relacionada para este entrada	Entrada relacionada de conocimiento para esta entrada del conocimiento	Y
5781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Datos 5	Columna de datos para gráficos de línea	Columna adicional de gráficos para gráficos de linea y/o barras	Y
54621	es_MX	0	0	Y	2008-03-05 00:53:56	0	2008-03-05 00:53:56	0	ParameterValue	\N	\N	N
4037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de Tarjeta de Crédito	Código de verificación en la tarjeta de crédito	La verificación de la tarjeta de crédito indica el código de verificación en la tarjeta de crédito (AMEX 4 digitos en frente; MC;Visa 3 digitos)	Y
5543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
53846	es_MX	0	0	Y	2007-12-17 05:20:23	0	2007-12-17 05:20:23	0	PP_Order_ID	\N	\N	N
3737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
6121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
5140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
7862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
5121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
5853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Derecho	Margen derecho en espacios de 1/72 de pulgada.	Margen derecho en espacios de 1/72 de pulgada.	Y
5854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Izquierdo	Margen Izquierdo en espacios de 1/72 de pulgada	Margen Izquierdo en espacios de 1/72 de pulgada	Y
5855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Inferior	Margen Inferior en espacios de 1/72 de pulgada	Margen Inferior en espacios de 1/72 de pulgada	Y
6127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
6128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
6131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
4954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Selección	Esta columna es usada para encontrar renglones en ventanas	Si está seleccionado; la columna es listada en la primera lengüeta de la ventana del hallazgo y en la pieza de la selección de la ventana	Y
3528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
4796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Línea	\N	\N	Y
6099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
6102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
6170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Dirección web de referencia	\N	Y
5397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6896	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
7805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
8268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sesión	Usar sesión el línea ó Web	Información de sesión en línea ó Web.	Y
10414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
9452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
8040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria del Socio	Cuenta bancaria del socio del negocio	La cuenta bancaria del socio identifica la cuenta bancaria a ser usada por este socio de negocio	Y
8042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
8043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Ciudad de la tarjeta de crédito ó el poseedor de la cuenta	La ciudad de la cuenta indica la ciudad de la tarjeta de crédito ó poseedor de la cuenta	Y
8684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Total	Total Total	Indica el total total del documento	Y
8694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. TEF Cheque	No. Transferencia Electrónica de Fondos Cheque.	Información de medios TEF.	Y
8033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Autorización de voz	Código de Autorización de voz de la compañía de la tarjeta de crédito	El Código de Autorización de Voz indica el código recibido de la compañía de la tarjeta de crédito	Y
7687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
7688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
7260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del pago	La Referencia de Pago indica la referencia devuelta de la compañía de la tarjeta de crédito para un pago	Y
7261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de Tarjeta de Crédito	Código de verificación en la tarjeta de crédito	La verificación de la tarjeta de crédito indica el código de verificación en la tarjeta de crédito (AMEX 4 digitos en frente; MC;Visa 3 digitos)	Y
5981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
7041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
7043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos de Facturas	Agenda de pagos de facturas	El programa de factura de pago se determina cuando los pagos parciales son debidos.	Y
6145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
6147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
7878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
7332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calle	Dirección para esta ubicación	La Dirección 1 identifica la dirección para una entidad	Y
7139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa	Tasa de Conversión de moneda.	La tasa de conversión de moneda indica la tasa a ser usada cuando se convierte la moneda fuente a la moneda contable.	Y
6628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
8766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Execución de SubFlujo	Modo cómo se ejecuta el sub - flujo de trabajo.	\N	Y
8767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo	Información Costo	\N	Y
8771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	N
5814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
4063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Cargo	Cuenta de otros gastos	La cuenta de otros gastos identifica la cuenta a usar cuando se registran cargos pagados a proveedores.	Y
7034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Seguridad de Cliente Forzosa	Envie las alertas al recipiente solo si las reglas de seguridad del cliente lo permite.	\N	Y
6993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de Alerta	Menseje de alerta	El mensaje de el mail se envia para la alerta.	Y
6995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Seguridad Forzosa	Enviar alertas para recipiente solamente si las reglas de la seguridad de datos de rol lo permiten.	\N	Y
6916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
6919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
6920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagado	\N	\N	Y
4139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
5634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escritura	Escritura de lenguaje Java para calcular resultados	Usar constructores del lenguaje Java para definir el resultado del calculo	Y
6526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
8989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
10074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
8558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
10169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
8325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Producción	El Sistema está en producción	\N	Y
3285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Entrega Prometido	Días prometidos entre la orden y la entrega	El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.	Y
3286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valoración de la Calidad	Método para evaluar proveedores	La valuación de la calidad indica cómo un proveedor es evaluado (número mayor = calidad mayor)	Y
4927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
3891	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
3373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
3495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
4750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave Termino Pagos	Clave del termino de Pago	\N	Y
7238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
7313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Público	El público puede leer la entrada	Si esta seleccionado, los usuarios públicos pueden leer/opinión de la entrada. El público es usuario sin un rol en el sistema. Utilice las reglas de seguridad para un control de acceso más especifico.	Y
7096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Transacción	Total de una transacción	El Total de la transacción indica el total para una transacción simple	Y
7792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	Y
8205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 4	Sitio Web parametro 4	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam4	Y
6044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fuente de Informe	Restricción de lo que será mostrado en la línea del Informe	\N	Y
6238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
5918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO del País	Código ISO de país alfanumérico en mayúsculas de acuerdo al ISO 3166-1 -	Para detalles - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm	Y
5927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	Y
5978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
5477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
8198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
7470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	Y
5419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
4169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
4740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Columnas del Informe	Colección de columnas para Informe	El conjunto de columnas del Informe identifica las columnas usadas en un Informe.	Y
2406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
5642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
6031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
11273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
3161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Primer Nombre	Imprimir solamente el primer nombre en el saludo	El cuadro de verificación sólo primer nombre indica que sólo el primer nombre de este contacto se deberá imprimir en los saludos.	Y
4257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
5736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobre/sub pago	Sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
5697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Área	Área de Impresión	Área de impresión para este ítem	Y
6068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda OC	Ayuda en pantallas de Orden de Compras	\N	Y
5283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
7153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Póliza	Póliza	La póliza de la contabilidad general identifica un grupo de líneas de póliza que representa una transacción lógica del negocio.	Y
3663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
3051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
4919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recursos no disponibles	\N	\N	Y
5778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
6360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Atributo	Los atributos del producto son especificados por una instancia (como No. serie, lote o la fecha de garantía)      	Si está seleccionado, la instancia del producto tiene este atributo - como los números de serie, lote o fecha de garantía de una instancia de producto. Si no esta seleccionado, todos las instancias del producto comparten los atributos (p.ej. color = verde).	Y
9037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
10224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
8803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
9112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
9114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventas	Cuenta de Ingresos por el producto (Cuenta de Ventas)	Cuenta de Ingresos por el producto (Cuenta de Ventas)  indica la cuenta usada para registrar ingresos de ventas para este producto	Y
4411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación 1	Primer operación para el cálculo	\N	Y
3203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Pestañas	\N	Copiar todas las pestañas y campos de la ventana	Y
12827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Punto de Comparación	Desempeño Punto de Comparación	Series de Datos para comparar el desempeño interno (ej precio del inventario, ...)\n	Y
12828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Razón	Razón de Desempeño	Ajusta instrucción de cálculo para Razón de Desempeño.	Y
6789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
6884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de entrega	Fecha de entrega Fecha/Hora	Fecha actual Fecha/Hora de entrega (recolección)	Y
6885	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
6888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
6969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
7913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
8751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
11527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto 2 de Mail	Segunda parte opcional de texto usada para el mensaje del correo.	El texto del correo indica el texto usado para los mensajes del correo.	Y
674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
1058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
8829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
6732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
6435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
54622	es_MX	0	0	Y	2008-03-05 00:54:07	0	2008-03-05 00:54:07	0	EXP_Processor_Type_ID	\N	\N	N
6255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escritorio	Colección de bancos de trabajo	\N	Y
5183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
7056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
6363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Anuncios	Anuncios Web	Anuncios en la Web	Y
6990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
9245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
3731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Final	\N	\N	Y
3732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Datos	Tipo de datos	\N	Y
8640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
9355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
9356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
7438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
7439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
7441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
7442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
9194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización Pago	Localización de el socio de negocio responsable para el pago.	\N	Y
9195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagos S. Negocio	Socio de negocio responsable para el pago.	\N	Y
8666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NIP	Número de Identificación Personal	\N	Y
8668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de la Institución Financiera	El ID de la institución financiera/Banco	Dependiendo del cargador, puede ser que requiera una identificación de la institución financiera.	Y
8175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
8176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
9186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe no Asegurado	Cantidad todavia no asegurada..	\N	Y
6537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	La Cantidad Facturada	\N	Y
6539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Facturada	La cuenta facturada	La cuenta facturada	Y
7033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
6223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto Factura Mail	Texto usado en los emails para enviar facturas	La plantilla estándar del email envía facturas como accesorios.	Y
4999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
6184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Recibos desde Facturas	Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa	\N	Y
6451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
5216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
9477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarjeta de Crédito	Tarjeta de Crédito (Visa; MC; Am Ex)	El cuadro de lista de tarjeta de crédito se usa para seleccionar el tipo de tarjeta de crédito presentada para  pago.	Y
4924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Documento De la Cuenta Bancaria	Cheques; transferencias; etc.	Documentos bancarios que usted genera ó monitorea	Y
2921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
4075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
4138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	Y
6717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
12810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campo	Campo en una base de datos	El Campo identifica un campo en una tabla de base de datos	Y
5122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Sincronizar Columnas	Cambiar definición de tabla de la base de datos desde el diccionario de la aplicación	Cuando se selecciona; la definición de la columna en la base de datos es actualizada basado en las entradas de la definición de la columna en el diccionario de la aplicación. Note que no todas las entradas son soportadas por la base de datos y pueden generar error.	Y
9115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconciliado	\N	\N	Y
9101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Propuesta	Propuesta para un asunto	Usted puede crear una propuesta para un asunto.	Y
8345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
8893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
8894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de la Publicación	Estado de la Publicación	Usado para documentación interna	Y
10355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
8218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
8689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Efectiva para TEF	Fecha efectiva para la Transferencia Electronica de Fondos.	Información de Transferencia Electronica de Fondos	Y
3341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
5590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
6185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	Y
3357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
6740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
8581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
10251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día Inhábil	Día en el cual no se hacen transacciones del negocio	\N	Y
2277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
1000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
6059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
4841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
4769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
8060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
8062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Pago	\N	\N	Y
7329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
8259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
6728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
6730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Gráfico	Gráfico incluido en Informes	Gráfico de línea ó pastel a ser impreso en los Informes.	Y
5765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
4776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
5212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
4461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
6637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden por Columna	Columna que determina el orden	Columna entera de la tabla que determina el orden (despliegue; orden; ..)	Y
3645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad en LDM	Cantidad en la Lista de Materiales	La cantidad de Lista de Materiales indica la cantidad del producto en su unidad de medida (multiplicador)	Y
6521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
8506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
5210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
4804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo	Tipo de Elemento (cuenta ó definido por el usuario)	Indica si este elemento es el elemento cuenta ó es un elemento definido por el usuario	Y
4814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
7994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagado	\N	\N	Y
7998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
8695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe TEF	Cantidad de Transferencia Eectronica de Fondos.	\N	Y
6511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
8460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
2750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Orden	Generar orden desde un proyecto	El proceso de Generar Orden generará una nueva orden basado en el proyecto. Una lista de precios debe ser seleccionada en el proyecto. Cuando el proceso arranca una bodega debe ser seleccionada	Y
6370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compromiso Límite	La comisión importe/cantidad es el techo cargable.	El importe y la cantidad de la comisión, es el importe y la cantidad máxima que se cargará. No hacer caso, si el importe ó la cantidad es cero.	Y
7376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Terminación	Fecha de terminación (planeada)	La fecha final se usa para indicar cuando se espera que el proyecto se complete ó cuando ha sido completado.	Y
7089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
7092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Estado de Cuenta	Total del Estado de Cuenta	El Total del estado de cuenta indica el total de una línea simple del estado de cuenta	Y
7093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
6001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código EDI	Código EDI	El código EDI indica el Elemento de Dato del Código EDI X!12 355 (Unidad ó Base para Medida)	Y
6002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
3995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Balance Bancario	Balance bancario de la cuenta	El balance bancario identifica un balance único para un período de tiempo definido. El balance lista todas las transacciones que han ocurrido	Y
13424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Mandatory Overwrite	Overwrite Field Mandatory status	The field must have a value for the record to be saved to the database.	N
7529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Replicación	Tipo de réplica de datos	El tipo de replicación de datos determina la dirección de replicación de datos. <br>\nLa referencia significa que los datos en este sistema están leídos solamente -> <br>\nMedios locales que los datos en este sistema no están replegados a otros sistemas - <br>\nLa fusión significa que los datos en este sistema están sincronizados con el otro sistema<-> <br>	Y
7235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	Y
9656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
10401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
10025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
4830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
6271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
6267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Transacciones	Lista de informes de transacciones	Enumera la transacción de las líneas fuente del informe	Y
6268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Fuentes	Informe de la lista de lineas de entrada	Lista también las fuentes de la línea del informe	Y
6245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Informe de Tiempo	La línea corresponde a un Informe solo de tiempo; no tiene gastos	La línea solo tiene información de tiempo; no tiene gastos.	Y
6976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Etiqueta Impresión	Formato de la etiqueta a imprimir	Formato para imprimir etiqueta	Y
5763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Abajo	Imprimir esta columna debajo del índice de columna entrado	Esta columna es impresa en una segunda línea abajo del contenido de la primera línea identificada. Por favor note que esto depende de la secuencia real. Entre un 1 para agregar la información debajo de la primera columna	Y
6562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
6441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
2391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo / Área	Elemento del que este árbol está construido (Ej. Producto; Socio de Negocio)	El campo Tipo de Árbol / Área determina el tipo de este árbol. Por Ej. Usted puede definir un árbol para sus productos y otro árbol para sus socios de negocio.	Y
7352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
5101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
5984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
5986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de S.N.	La clave del S.N.	\N	Y
4833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Reconocido	\N	\N	Y
8103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totalmente Depreciado	El activo está totalmente depreciado	\N	Y
7875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Aprobado	El crédito ha sido aprobado	Crédito aprobado indica si la aprobación de crédito fue exitosa para esta orden	Y
7876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entregado	\N	\N	Y
7513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
6557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo LDM	Tipo de LDM	Tipo de Lista de Materiales	Y
6558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contacto Entrega Directa	Contacto del socio de negocio para el envío de la nota	\N	Y
6560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
8964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Pago	Total siendo pagado	Indica el total a pagar. El total del pago puede ser para una factura simple, múltiple ó un pago parcial de una factura.	Y
6337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos de Facturas	Agenda de pagos de facturas	El programa de factura de pago se determina cuando los pagos parciales son debidos.	Y
6338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos	Plantilla de agenda de pagos.	Información cuando las partes del pago son debidas.	Y
5994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
6669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Recurrencia	Tipo de recurrencia de documento	El tipo de documento que se generará	Y
6671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Máximo de Corridas	Número de funcionamientos que se repiten.	Número de los documentos que se repiten y que se generarán en total.	Y
7373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
7250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
8908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Producción	El Sistema está en producción	\N	Y
8910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registrado	La aplicación es registrada.	\N	Y
8911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mostrar lo Publicado	Usted permite publicar la información, no resumen estadístico de Información.	\N	Y
8266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Línea	Cantidad total de la línea, impuestos incluidos	Cantidad de la línea total	Y
8267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
7786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
8920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
6622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
7954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
7964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Recibos desde Facturas	Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa	\N	Y
7390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
6912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
6863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
7157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
7879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
7630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Baja	Fecha en que el contacto se dio de baja	Si el campo tiene una fecha; el cliente ha decidido cancelar su suscripción y no puede recibir correo sobre el área de interés.	Y
7815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
6869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
6871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Alerta	Definición del elemento de alerta.	\N	Y
10447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
8690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Estado de Línea	Fecha de el estado de línea	\N	Y
10223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	Y
8930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
9550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
8888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
8889	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
8890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
7566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo del Campo	Agrupación Lógica del campo	El grupo del campo indica el grupo lógico al que este campo pertenece (Historia; Totales; Cantidades)	Y
7024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	Y
7025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	Y
8118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	Y
6336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Seguimiento	Número de seguimiento de entrega	\N	Y
6879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Paquetes	Numero de paquetes embarcados.	\N	Y
6881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Elegida	Fecha/tiempo cuando está escogido para el envío.	\N	Y
9482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
7124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	Y
7125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
7659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
7660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
7661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Planeada	Cantidad planeada para este proyecto	La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto	Y
7727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de la Categoría	El valor de la Categoría	El valor de la categoria es una llave de trabajo.	Y
6870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Select 	Seleccione la cláusula	La Cláusula Select indica la cláusula SQL SELECT a usar para seleccionar el registro en un cálculo de medida	Y
6689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
9777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
8676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Pérdida No Realizada	Cuenta de pérdida no realizada para reevaluación monedas	La cuenta de pérdida no realizada indica la cuenta a ser usada cuando se registran las pérdidas incurridas; por reevaluación de la moneda; que aún no han sido realizadas	Y
9170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Propuesta	Propuesta para un asunto	Usted puede crear una propuesta para un asunto.	Y
9171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota Privada	Nota privada - no visible a las otras partidas.	\N	Y
8349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Acceso	Tipo de acceso para esta regla	Si usted restringe el acceso a la entidad, usted también no puede reportar ó exportar (ej. tener acceso es un requisito para que usted pueda reportar ó exportar los datos) Las reglas del informe y de la exportación son otras restricciones si usted tiene acceso.	Y
5529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
5513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
7915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Entrega	Procesar Entrega (actualiza el inventario)	Procesar Entrega, moverá productos del inventario y marca los ítems como Entregados. 	Y
7916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
6281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recibos no Facturados	Cuenta para Recibos de Material no Facturados	La cuenta de Recibos no Facturados indica la cuenta usada para registrar recibos de materiales que no han sido aún facturados	Y
7519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
5293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
4547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen del Pie	Margen del pie de página en espacios de 1/72 de pulgada	Distancia desde el final del cuerpo principal de impresión hasta el final de la parte imprimible de la página en espacios de 1/72 de pulgada	Y
4473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
3443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
8510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
3512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
3398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tamaño Encabezado	Anchura del movimiento de la línea del encabezado.	La anchura del movimiento de la línea del encabezado (grueso de linea) en puntos.	Y
9624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
4177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Palabra Clave	Lista de palabras clave - separadas por el espacio, coma ó punto y coma.	Lista de palabras clave individuales para la importancia de la busqueda. Las palabras claves son separadas por el espacio, la coma ó punto y coma.	Y
7430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
9010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
9011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	N
9328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cotiza todas las Cantidades	Solicitan los surtidores proporcionar las respuestas para todas las cantidades	Si está seleccionada, la respuesta a la petición para la cita necesita tener un precio para todas las cantidades	Y
9542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
7966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
7970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
5469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Captura Retardada	Cargo despues del envio	Se requiere la captura retrasada, si usted envía productos. La primera transacción de la tarjeta de crédito es la autorización, el segundo es la transacción real después del envío del producto.	Y
8075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cotejo VCM	Verificación del código matemático de la tarjeta de crédito	El código de verificación de la tarjeta de crédito fue cotejado	Y
5091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corresponder Factura	Corresponder entrega / recibo con Factura	\N	Y
5352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de su usuario de email	Requerido si el servidor de correo requiere autenticación para mandar  e-mail	Y
4462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Socio del Negocio / Rep de Ventas	Identifica al socio del negocio (representante de ventas) que recibe una Comisi=F3n.	El socio de negocio debe ser vendedor y puede ser un representante de ventas.	Y
6237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
3091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
6997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
3323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
5132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Selección de Pagos	Cuenta de limpieza de selección de pagos de Cuentas por Pagar	\N	Y
3283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo por Orden	Costo de ordenar	El costo de ordenar indica el cargo fijo evaluado cuando se coloca una orden para este producto	Y
6033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Conjunto de nombre para informe	Nombre del sistema de la línea de informe	\N	Y
6034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Informe	\N	\N	Y
6035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcular	\N	\N	Y
6036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importa lote de líneas de Informe	Importa lote de líneas de información 	\N	Y
6037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Establecer Línea de Informe	\N	\N	Y
4243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Facturas desde Recibos	Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo	\N	Y
3351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
6377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
4775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
5129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
4836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Servicio	Reconocimiento de ingresos basados en el nivel de servicio.	El nivel de servicio define un nivel de servicio único.	Y
4768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
6843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
2123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
8211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
6875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
7324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
7232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
7234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
7237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Usuario	ID de usuario del email	El ID de usuario es normalmente el nombre antes del símbolo @ de su dirección de e-mail.	Y
8990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
8216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	Y
11680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Notificación	Tipo de Notificación	Correos ó notificaciones enviados para actualización de solicitudes, etc.	Y
7340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
7074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descrición de la Línea	Descripción de la Línea	\N	Y
7244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Trabajo en Proceso	Cuenta de trabajo en proceso	La cuenta de trabajo en proceso es la cuenta usada en proyectos capitales hasta que el proyecto se completa	Y
8113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
7556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
7058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
5286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
2999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
5342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Precio de la Factura	Precio de la última factura para el producto	El Precio de última factura indica el último precio pagado (unitario en la factura) para este producto	Y
7557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Transacción	Tipo de transacción de la tarjeta de crédito	El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.	Y
7060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A	Región que recibe	El A Región indica la región que recibe en un documento	Y
6369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
9891	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
9724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
9974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
9976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
10036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
10038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Requisición Material	Línea de Requisición de material	\N	Y
10041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Requisición de Material	Requisición de Material	\N	Y
7347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
7346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
8264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Línea	Cantidad total de la línea, impuestos incluidos	Cantidad de la línea total	Y
6378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Planeado	El total de margen planeado del proyecto	El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.	Y
9514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
10595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
9001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Licencia de Conducir	Identificación de pago - Licencia de manejo	Licencia de conducir	Y
9004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
8016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobre/sub pago	Sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
7652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
9712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
9619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
9727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
9081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
7798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
8080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
9860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
5933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	-	ZIP adicional o Código Postal	El código o Zona postal adicional identifica; si es apropiado; cualquier información de código postal adicional	Y
5934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
5935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
8177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Símbolo	Símbolo de la moneda (opción usada sólo para impresión)	El símbolo de moneda define el símbolo que se imprimirá cuando esta moneda se use.	Y
8178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
7850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
6687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Diario CG	Lote de Diario CG	El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.	Y
6772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
6773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nuevo Valor	Nuevo valor de campo	Los nuevos datos entrarón en el campo.	Y
8317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Bloqueo Personal	Permita que los usuarios con papel bloqueen el acceso a los expedientes personales	Si está permitido, el usuario con el papel puede prevenir el acceso de otros a los expedientes personales. Si un expediente es bloqueado, sólo el usuario ó la gente que puede leer expedientes bloqueados personales puede ver el expediente.	Y
7905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
7906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización Entrega Directa	Localización de socio de negocio para el envío de la nota.	\N	Y
7909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
2725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
4981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
5358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Borra	Cancelación de correspondencia del Registro de la Factura	\N	Y
9232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Factura	\N	\N	Y
3380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
4366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
3331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
4684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Fecha	Columna fecha completamente calificada	La columna Fecha indica la fecha a ser usada cuando se calcule esta medida	Y
4733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase Estándar	Fase estándar de el tipo de proyecto	Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.	Y
7675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	La Cantidad Facturada	\N	Y
7620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignado	Indica si el pago ha sido asignado	El cuadro de verificación Asignado indica si el pago ha sido asignado o asociado con una factura o facturas	Y
6151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
6204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrenamiento	Entrenamiento repetido	El entrenamiento puede tener clases reales múltiples	Y
7032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
4120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
4943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
6766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
4173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta de Gastos del Libro de Efectivo	Cuenta de gastos del libro de efectivo	La cuenta de gastos del libro de efectivo identifica la cuenta a ser usada para registrar gastos generales sin partidas	Y
4808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
4031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
9165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
9166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe no Asegurado	Cantidad todavia no asegurada..	\N	Y
9016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia (RD)	Captura de referencia (Pago Retrasado).	El pago de referencia indica la referencia retrasada para la tarjeta de credito de un pago de la Compañía.	Y
9018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
9020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
5682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impresión a Color	Color usado para imprimir	Color usado para imprimir	Y
5683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
4170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
4829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cálculo de Reconocimiento de Ingresos 	Cálculo o proceso de reconocimiento de ingresos	La Corrida de Reconocimiento de Ingresos identifica una instancia única de proceso de reconocimiento de ingresos	Y
5368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
5748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Localización	Código de Localización - UN/LOCODE	UN/LOCODE es una combinación de un código de país de dos caractéres y un código de localización de tres caractéres; por ejemplo; CLSCL corresponde a la ciudad de Santiago (SCL) en Chile (CL). Ver : http://www.unece.org/cefact/locode/service/main.htm	Y
5474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
4876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Encontrado	\N	\N	Y
4877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Y/O	Operador lógico; Y u O	\N	Y
5670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal Verificado	El Código Postal ha sido verificado	El Zip Verificado indica si el código postal ha sido verificado por la compañía de la tarjeta de crédito	Y
9234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
4542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
6838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
1456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
5229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
5849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
7482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
7947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
7949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Elegida	Fecha/tiempo cuando está escogido para el envío.	\N	Y
8415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
9241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
9242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Referencia de Entrega	\N	\N	Y
9243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actividad de Flujo de Trabajo	Actividad de F.T.	La actividad del flujo de trabajo indica el actual nodo de flujo de trabajo dentro de un proceso del flujo de trabajo.	Y
6994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Contacto	Fecha en que este individuo fue contactado por última vez	El último contacto indica la fecha en que el contacto de este socio de segocio fue contactado por última vez	Y
7134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
6606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición X	Posición absoluta X (horizontal) en 1/72 de pulgada	Posición absoluta X (horizontal) en 1/72 de pulgada	Y
6607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre a ser Impreso	Indica el nombre a ser impreso en un documento ó correspondencia	El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia	Y
8027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Pago	Total siendo pagado	Indica el total a pagar. El total del pago puede ser para una factura simple, múltiple ó un pago parcial de una factura.	Y
7939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
8064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
9205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Ordenes	Cree las órdenes basadas en la línea de artículos de la lista de distribución	Observe al hacer el redondeo, la cantidad total de orden(es) es probable ser más alto a la cantidad incorporada.\n	Y
8953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sucursal; Cta.; No. Cheque	Combinación de No. de Sucursal; Cta. y Cheque	El número Micr es la combinación del número de sucursal del banco; número de cuenta y número de cheque.	Y
8006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
9422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
10772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Base	Nivel de corte del descuento comercial en cantidad (No en valor)	El cálculo del nivel de descuento comercial se basa en la cantidad de la orden y no en valor de la orden	Y
8998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
9655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
10179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
11289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calculado	El valor es calculado por el sistema	\N	Y
9904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
10676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
11434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escalado	Este requerimiento ha sido escalado.	El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.	Y
11541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entregado	\N	\N	Y
11542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmación de Entrega	Confirmación de Entrega de Email	\N	Y
11543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de Correo	Almacen de la Web plantilla del mensaje del mail	\N	Y
11160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
7585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Solicitud	Importe asociado con esta solicitud	El Importe de la solicitud requerida indica cualquier importe que está asociado con esta solicitud. Por Ej. Un importe de garantía ó un importe de reembolso.	Y
7698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
54630	es_MX	0	0	Y	2008-03-05 00:54:14	0	2008-03-05 00:54:14	0	JavaClass	\N	\N	N
8242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
6890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Recibos desde Facturas	Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa	\N	Y
6891	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Factura	\N	\N	Y
7207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
7208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Valor de Producto	Generar lista de conteo solamente para este valor del producto (Usted puede usar %)	\N	Y
7209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
7211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
7285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cumpleaños	Cumpleaños ó día de aniversario	Cumpleaños ó día de aniversario	Y
4928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
3915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago Anticipado de Clientes	Cuenta para pagos anticipados de clientes.	La cuenta para pagos anticipados de clientes indica la cuenta a ser usada para registrar pagos anticipados de clientes.	Y
10980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
10981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Conteo Físico	Procesar conteo físico y actualizar el inventario	\N	Y
10982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
10934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
11187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
11277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Distribución de Costo	Distribución de costo aterrizado	Cómo los costos aterrizados se distribuyen a los recibos materiales	Y
11239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
11352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Futuro	\N	\N	Y
11240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
10764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10889	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje	Porcentaje de retención	El porcentaje indica el porcentaje usado para retención.	Y
9731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
10871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Loc desde	Empareja cualquier valor de la localización del segmento	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
10865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Campaña	Empareja cualquier valor del segmento de la campaña	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
10701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
10332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
7695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Público	El público puede leer la entrada	Si esta seleccionado, los usuarios públicos pueden leer/opinión de la entrada. El público es usuario sin un rol en el sistema. Utilice las reglas de seguridad para un control de acceso más especifico.	Y
7697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escalado	Este requerimiento ha sido escalado.	El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.	Y
8146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
10746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	SPC (RfQ) Cantidad	La cantidad es cuando el generador de SPC (RfQ) tiene respuestas.	Al generar las respuestas de SPC (RfQ), esta cantidad es incluida.	Y
11794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
11795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
12238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
13237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
11513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
11107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
11072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
11074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
11075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
9370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Invitación y Recordatorio	Email Invitación y recordatorio al provedor para contestar la SPC (RfQ)	Envía Invitación/Recordatorio al proveedor para la respuesta de SPC (RfQ) por email	Y
10411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
9417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
9419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Alta	Fecha en la que el contacto se suscribió	Fecha en la que el contacto se suscribió a un área de interés	Y
10798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	PDV Disposición de la llave	Disposición de la llave de funcionamiento PDV	Disposición de la llave de funcionamiento PDV	Y
9839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
9421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto SPC (RfQ)	Asunto para la petición de citas	Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs	Y
7845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
8637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
7265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal de la Tarjeta de Crédito ó el Poseedor de la cuenta	El Código Postal de la Tarjeta de Crédito ó poseedor de la cuenta	Y
7267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	Y
7118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote de Diario CG	Lote de Diario CG	El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.	Y
7322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario Estandar Flujo de Trabajo	Aprobación manual del usuario para flujo de trabajo	Si están seleccionados, solamente los documentos con un estado abierto (bosquejado, en marcha, aprobado, rechazado, inválido) y las acciones estándares del usuario (prepárese, termine, apruebe, rechazo) se permiten continuar. Utilice esto para evitar el tener que definir los detalles en cómo los procesos automáticos (abra, invalide, fije, reactivaron) y cuando el documento es cerrado para la acción normal del usuario (terminado, el esperar, cerrado, anulado, invertido).	Y
9925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
10461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Reembolsado	El precio reembolsado (en la lista de precios a empleados actual)	La lista de precios reembolsable es derivado de la conversión de precios y puede ser sobreescrita cuando sea aprovado el reporte de gastos.	Y
8214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
8215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
8780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
11401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
10707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
10744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Programa	Tipo de Programa	Define el metodo como se calcula la siguiente actividad.	Y
10052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día de la Semana	Dia de la semana	\N	Y
10053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Día del Mes	Día del mes 1 a 28/29/30/31	\N	Y
10056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programación	Programación de procesos	Programación de procesos para ser ejecutada la sincronización.	Y
8383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
8869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso de Flujo de Trabajo	Proceso actual del flujo de trabajo.	Actual ejecución de un flujo de trabajo.	Y
8871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
9811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
8082	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
8084	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
9524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
9760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
10336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
10404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de ADM (RMA)	Tipo Autorización de Devolución de Material	Tipos de ADM (RMA)	Y
54631	es_MX	0	0	Y	2008-03-05 00:54:44	0	2008-03-05 00:54:44	0	IMP_Processor_ID	\N	\N	N
9592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
9594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
8041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
9461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
8335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
8127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Contacto	Nombre del contacto del socio	\N	Y
7694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de conocimiento	Tipo de conocimiento	Area de conocimiento - Un tipo tiene multiples asuntos.	Y
11721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Costo	Importe de Costo	Costos elevados del sueldo ó salario (sin tiempo suplementario, con gastos indirectos de las ventajas y el patrón)	Y
11827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición	Posición del trabajo	\N	Y
12379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Fecha	Fecha final de un rango (inclusive)	La Fecha A indica la fecha final de un rango (inclusive)	Y
6868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	De Clausula	SQL de clausula	\N	Y
11109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
11534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
10757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
10759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
10830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
10320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actividad Árbol primario	\N	\N	Y
8957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignado	Indica si el pago ha sido asignado	El cuadro de verificación Asignado indica si el pago ha sido asignado o asociado con una factura o facturas	Y
8937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
8914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
5331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
4244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
7450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
6893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
6895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
5160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
11411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	Y
4788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
4289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
8138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
8635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
7963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
7969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
7972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
10907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Recordatorio	Días para enviar los emails de recordatorio para un documento debido ó inactivo	Cuando un documento es debido A, demasiado largo sin actividad, se envía un recordatorio. 0 no significa ningún recordatorio. Los días del recordar son los días en que se envía el recordatorio siguiente del email.	Y
10911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
11045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	Y
11046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación	Asignación de pagos	\N	Y
11049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
13021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
11051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
11058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
11059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
11061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación	Asignación de pagos	\N	Y
11064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Asignación	Línea de Asignación	Asignación de Efectivo/Pagos a facturas	Y
10098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Manejador de Actividades	Manejador de Actividades	\N	Y
9435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programación	Programación de procesos	Programación de procesos para ser ejecutada la sincronización.	Y
6960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Dirección web de referencia	\N	Y
8761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Limite de Duración	Duración prevista en unidad de la duración.	Duración prevista para los propositos de la gerencia de tiempo (ej. comenzando un procedimiento de escalada, etc.) en unidades de la duración.	Y
10178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
8798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
8500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
6951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Página	\N	\N	Y
6953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente del Usuario	Paginador usado	\N	Y
6955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
6956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contador Web	\N	\N	Y
11399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importancia del Usuario	Prioridad de la edición para el usuario.	\N	Y
8021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número	Número de tarjeta de crédito	El número de tarjeta de crédito indica el número sin espacios en blancos.	Y
8965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Año de Expiración	Año de expiración	El Año de Expiración indica el año de expiración para esta tarjeta de crédito	Y
8842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corrida de Replicación	Funcionamiento de la réplica de los datos	\N	Y
9980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
10206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
9698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
12250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Pérdida de Venta	Cantidad de Venta Potencial	Cuando una Orden es cerrada, hay una diferencia entre la cantidad ordenada y la cantidad entregada (Facturada) es la Cantidad de Venta Perdida. Note que la Cantidad de Venta Perdida es cero si usted cancela una orden, así cierra la órden si desea seguir lsd oportunidades èrdicas. (Cancelar = error en la entrada de datos-  Cerrar = la órden es finalizada).	Y
9602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
9769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
9772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
8806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso de Flujo de Trabajo	Proceso actual del flujo de trabajo.	Actual ejecución de un flujo de trabajo.	Y
8864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
11284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Costo del Elemento	Tipo de costo del elemento	\N	Y
11259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
11674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cierre Final	Las entradas con cierre al final no pueden ser abiertas de nuevo	\N	Y
10661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
12382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Sobre tiempo	Tarifa del suplemento cada hora	Cantidad de cada hora sin gastos indirectos de las ventajas y del patrón.	Y
9283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Facturar-A	Indica que esta dirección es la dirección de facturar A	El cuadro de verificación facturar A indica si esta ubicación es la dirección de facturar A para este socio de negocio	Y
9285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remitir-A	Dirección a la que enviamos el pago	El cuadro de verificación remitir a la dirección indica si esta localización es la dirección a la cual se deben enviar los pagos a este socio de negocio	Y
10890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prefijo Personalizado	Prefijo para personalizar entidades.	El prefijo enumerado es ignorado como personalización para base de datos ó migración de la entidad.	Y
7141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de el Esquema de Cuentas	Nombre de el esquema de cuentas	\N	Y
10909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email Vencidos	Envíe el email cuando la solicitud llega a ser atrasada	Envíe el email cuando la solicitud llega a ser atrasada	Y
11500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
11501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
11436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
11444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	Y
9380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
11792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
11510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado Cerrado	Este estado es cerrado	Este estado es cerrado	Y
11511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
11512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado Abierto	El estado es abierto.	Esto permite tener las tres situaciones en general de "no abierto" - "abrirse" - "cerrado"	Y
11263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
9798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
9035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
7106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Cuenta	Clave del elemento cuenta	\N	Y
7107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Transacción de Organización	Clave de la transacción de organización	\N	Y
6666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
4141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Llamada	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then function name.	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then Function Name	Y
8167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Inicio de rango	Inicio del ID de Rango	El rango de ID permite restringir el rango de las IDs internacionalmente usadas. Las rangos estándares son 0-899.999 para el diccionario de aplicación 900,000-999,999 por diccionario de aplicación. Arreglos de requisitos/extensiones y > 1.000.000 para los datos del cliente. El límite estándar del sistema es 9.999.999.999 pero puede fácilmente ser extendido. El rango de la ID esta por base de la tabla. Observe porfavor que el rango de la ID no se cumple.	Y
8168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Fin de Rango	ID final del Rango	El ID permitirá restringir el rango de IDs internacionalmente usadas. Observe porfavor que el rango de ID no se cumple.	Y
10319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña Árbol primario	\N	\N	Y
8734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario Sustituto	Usuario Sustituto	Un usuario que puede actuar por otro usuario.	Y
8735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
9179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
6559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio Entrega Directa	Socio de negocio para envio de la nota.	\N	Y
9740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
11781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
10498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirma Movimiento	Confirmación de Movimientos de Inventario	El documento se crea automáticamente cuando el tipo del documento del movimiento indica en tránsito.	Y
10478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crea Contador de Documento	Crea Contador de documento	Si es seleccionado, crea un contador de documento especifico. Si no esta seleccionado, no crea contador de documento para el tipo de documento.	Y
10468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Autorización vía LDAP	Autorización vía LDAP (directorio) servicios	Autorizan al usuario vía LDAP. Si la autorización de LDAP no puede ser obtenida, se rechaza el acceso - la contraseña no hace caso para el acceso local.	Y
13550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
12228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
10511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
11751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Cierre	Fecha de Cierre	La fecha del comienzo indica la fecha pasada ó final.	Y
11730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición	Posición del trabajo	\N	Y
11734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Remuneración de la Posición	Remuneración de la Posición	\N	Y
11735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Remuneración	Salario ó sueldo.	\N	Y
7436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
11372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	Y
11134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
9882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
10094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
10099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor 2	\N	\N	Y
8336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registro	Registro de sistema.	\N	Y
7807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
8019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Autorización	Autorización del Código devuelto	El código de autorización indica el código devuelto desde la transmisión electrónica	Y
10794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
7992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
9547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta SPC (RfQ)	Solicitud de respuesta de la cita de un proveedor potencial	Solicitud de respuesta de la cita de un proveedor potencial	Y
9548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta SPC (RfQ)	Solicitud de respuesta de la cita de un proveedor potencial	Solicitud de respuesta de la cita de un proveedor potencial	Y
9330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto SPC (RfQ)	Asunto para la petición de citas	Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs	Y
10357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
10358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Confirmación	Tipo de Confirmación	\N	Y
10359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Movimiento	Movimiento de inventario	El Movimiento de Inventario identifica únicamente un grupo de líneas de movimiento	Y
4601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Llamada	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then function name.	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then Function Name	Y
9820	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
8326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
9985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
9986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
9233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
7374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
6778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sesión	Usar sesión el línea ó Web	Información de sesión en línea ó Web.	Y
6433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
6243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Convertido	Total Convertido	El Total convertido es el resultado de multiplicar el total fuente por la tasa de conversión para esta moneda destino.	Y
3700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
3701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	Y
6449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
7035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
7387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
9674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
9677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
9645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
9647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
9648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
7006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
3996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Posesión	El activo esta en posesión de la organización	Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.	Y
7044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos	Plantilla de agenda de pagos.	Información cuando las partes del pago son debidas.	Y
7047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
8051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del pago	La Referencia de Pago indica la referencia devuelta de la compañía de la tarjeta de crédito para un pago	Y
7577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
7860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
7980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
8524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Recibos desde Facturas	Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa	\N	Y
8556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
8568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
10464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Reembolsada	La Cantidad Reembolsada	La cantidad reembolsada se deriva de la cantidad incorporada y puede ser sobreescrita al aprobar el informe del costo.	Y
10455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Factura	El precio de la factura de cliente (Es basado en la lista de precios de cuentas por cobrar) - 0 precio por default	El precio facturado se deriva del precio de la factura incorporado y puede ser sobreescrito. Si el precio es 0, el precio por default en la factura de cliente se utiliza.	Y
9475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suscripción	Suscripción del socio de negocio para renovar producto.	Suscripción del socio de negocio para renovar producto.	Y
9476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagado Hasta	Subscripción es pagada / valida hasta esta fecha.	\N	Y
9451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Log Programación	Resultado de la ejecución de la programación.	Resultado de la ejecución de la programación.	Y
10325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
9427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización Pago	Localización de el socio de negocio responsable para el pago.	\N	Y
9428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagos S. Negocio	Socio de negocio responsable para el pago.	\N	Y
9429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de la Orden	Referencia para corresponder ventas/orden de compras.	La referencia de las ventas pide la línea a la línea correspondiente de la orden de compra ó viceversa.	Y
11701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
9348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ganador Seleccionado	La respuesta es el ganador seleccionado	La respuesta es el ganador seleccionado. Si están seleccionadas en nivel de la respuesta, se no hacen caso las selecciones de línea.	Y
9458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programación	Programación de procesos	Programación de procesos para ser ejecutada la sincronización.	Y
9298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pagos S. Negocio	Socio de negocio responsable para el pago.	\N	Y
9299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de la Orden	Referencia para corresponder ventas/orden de compras.	La referencia de las ventas pide la línea a la línea correspondiente de la orden de compra ó viceversa.	Y
9301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
9267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Paquete	Paquete de envio	Un envio puede tener uno ó mas paquetes. Un paquete puede ser seguido individualmente.	Y
9271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
9534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	Y
7651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
8607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
8044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	Y
10807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
9836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
9838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
9840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
10667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
10670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
10672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
10753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
10784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
9898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
11389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
11391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
11393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Confidencial	Secreto de la entrada individual.	\N	Y
11700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	Y
10795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actividad de Flujo de Trabajo	Actividad de F.T.	La actividad del flujo de trabajo indica el actual nodo de flujo de trabajo dentro de un proceso del flujo de trabajo.	Y
8792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso de Flujo de Trabajo	Proceso actual del flujo de trabajo.	Actual ejecución de un flujo de trabajo.	Y
8794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
10448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
10451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
10338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Reembolsado	El precio reembolsado (en la lista de precios a empleados actual)	La lista de precios reembolsable es derivado de la conversión de precios y puede ser sobreescrita cuando sea aprovado el reporte de gastos.	Y
10390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
9606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
9607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
9263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
9887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
9888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
9890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
9892	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
9325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
9515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador FT	Servidor del procesador del flujo de trabajo	Servidor del procesador del flujo de trabajo	Y
9516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Log Procesador de Flujo de Trabajo	Resultado de la ejecución de el procesador de flujo de trabajo. 	Resultado de la ejecución de el procesador de flujo de trabajo.	Y
9517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
9519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
9418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Baja	Fecha en que el contacto se dio de baja	Si el campo tiene una fecha; el cliente ha decidido cancelar su suscripción y no puede recibir correo sobre el área de interés.	Y
7821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
7514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
6404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
6329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
10664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
9903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
9291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
7944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
7946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
7732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada	Entrada en la base de conocimiento	La entrada en la base del conocimiento	Y
10030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
10031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
10034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
10388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
10389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Caja	\N	\N	Y
10011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% de Margen	Margen para un producto como porcentaje	El Margen indica el margen para este producto como un porcentaje del precio límite y precio de venta	Y
9397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Interna	Organización Interna	\N	Y
8165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente Remoto	Cliente alejado que se utilizará replegar/ sincronize los datos con.	\N	Y
8898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8901	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
8905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
9223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
7579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
7051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Carga	Tasa de carga	Tarifa de la carga para el expedidor	Y
7053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
7065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Estado de Cuenta	Fecha de proceso de un estado de cuentas	El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado.	Y
8670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Fichero	Nombre del fichero local ó URL	Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)	Y
7371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
7950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Seguimiento	Número de seguimiento de entrega	\N	Y
7974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
10394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
10796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Terminal PDV	Punto de las ventas terminales	La Terminal de PDV define el default y las funciones de la forma de PV.	Y
10542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesa Confirmación	Confirmación de proceso del Movimiento de Inventario	\N	Y
10544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
10489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	LDAP Consulta	Directorio de servicios de consultas en secuencia.	\N	Y
10492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
10331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Orden de Venta	Crea orden de Venta	Una orden de las ventas se crea para el socio de negocio inscrito. Una línea de la orden de las ventas se crea para cada línea cantidad de SPC (RfQ), donde "Cantidad Ofrecida" se selecciona. Si en la línea cantidad de SPC (RfQ), se introduce una cantidad de la oferta (no 0), que el precio se utiliza. Si un margen se incorpora en la línea cantidad de SPC (RfQ), sobreescribe el margen general. El margen es el porcentaje agregado a la mejor cantidad de la respuesta.	Y
10316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Completar Verificación	Compruebe si la respuesta es completa basada en los ajustes de SPC (RfQ)	\N	Y
12283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
11975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
12089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
8626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa Multiplicadora	Tasa por la que se multiplica la fuente para encontrar el objetivo	Para convertir un número fuente a un número destino el fuente es multiplicado por la tasa multiplicadora. Si la tasa multiplicadora es introducida; entonces la tasa divisora será calculada automáticamente.	Y
8708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Moneda	Moneda a convertir.	La Moneda A define la moneda destino para esta tasa de conversión.	Y
8974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Factura	El precio de la factura de cliente (Es basado en la lista de precios de cuentas por cobrar) - 0 precio por default	El precio facturado se deriva del precio de la factura incorporado y puede ser sobreescrito. Si el precio es 0, el precio por default en la factura de cliente se utiliza.	Y
10527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
10814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acceso a todas las Organizaciones	Acceso a todas las Organizaciones (no controla acceso a organizacion) de el cliente.	Cuando selecciona la regla, le da acceso a todas las organizaciones de el cliente automaticamente. Esta tambien aumenta funcionamientos donde usted tiene muchas organizaciones.	Y
10921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad de Cambio Dinámico	Cambio de la prioridad cuando la actividad es suspendida para usuario que espera.	Comenzando con el proceso / nivel de la prioridad del nodo, la prioridad de la actividad suspendida puede ser cambiado dinamicamente. Ejemplo +5 cada minutos.	Y
10922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad Inicial Dinámica	Comenzando prioridad antes de el cambio dinámicamente.	\N	Y
10660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
9812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
9763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
10100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
10957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	JSP Url	Web Url d ela función JSP.	Para la Url de Web, defina el Url para realizar la función (generalmente un JSP). El Url también puede ser externo al sistema.	Y
11002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mantenimiento de Cambios de Log	Mantenimiento de cambios de registro.	Si está seleccionado, un registro de todos los cambios de mantiene.	Y
11003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de preferencia	Se determina que preferencia puede fijar el usuario.	Las preferencias permiten que usted defina los valores por defaul. Sin ningun sistema, usted no puede fijar ninguna preferencia del valor. Solamente con sistema al cliente, usted puede ver el registro del cambio de expediente.	Y
11004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mantenimiento de Cambios de Log	Mantenimiento de cambios de registro.	Si está seleccionado, un registro de todos los cambios de mantiene.	Y
11728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Horas Estandar	Horas estándares de trabajo basadas en tipo de la remuneración.	Número de horas por el tipo de la remuneración (ej. 8 horas diarias, 40 horas semanales, etc.) para determinarse cuando comienza en horas extras.	Y
12831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Físico	Parámetros para el inventario físico.	El inventario físico indica parámetros únicos para el inventario físico.	Y
10538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
10007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
13673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue reconition starts.	N
13648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	N
12008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
11985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	N
12298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
13305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container Link	Link to another Container in the Web Project	Internal Link	N
13359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
9442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
9444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Parámetro de Procesos	\N	\N	Y
9966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
9969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
10634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Tarifa	Total de la tarifa en moneda de la factura	El Total tarifa indica el total del cargo en una carta de morosidad por facturas vencidas. Este campo sólo se desplegará si el cuadro de verificación cargar tarifa ha sido seleccionado	Y
12832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Punto de Comparación	Desempeño Punto de Comparación	Series de Datos para comparar el desempeño interno (ej precio del inventario, ...)\n	Y
55517	es_MX	0	0	Y	2008-05-30 16:42:41	100	2008-05-30 16:42:41	100	A_Asset_ID_To	\N	\N	N
12323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Acceso SN	El Usuario/contacto tiene un acceso total a la información del Socio del Negocio y recursos	Si seleccionó, el usuario tiene acceso total a la información del Socio del Negocio (SN) tal como (Documentoi SN, Ordenes, Facturas, Solicitudes) o recursos (Activos, Descargas). Si lo deselecciona, el usuario no tiene ningún derecho de acceso a menos que usted lo conceda explícitamente en la  pestaña "Acceso  SN"	Y
12324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición	Posición del trabajo	\N	Y
12325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Actual	Cantidad Actual	\N	Y
11845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo LDM	Tipo de LDM	Tipo de Lista de Materiales	Y
9815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Completar Plan	Fecha Planeada de TerminaPlanned Completion Date	Date when the task is planned to be complete	Y
4305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
10792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
2197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	Y
7289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	Y
8066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	Y
2213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Swift	Código Swift 	El código SWIFT es un identificador de un banco	Y
11179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
11157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
9302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
10427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación	Asignación de pagos	\N	Y
8161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Inicio de rango	Inicio del ID de Rango	El rango de ID permite restringir el rango de las IDs internacionalmente usadas. Las rangos estándares son 0-899.999 para el diccionario de aplicación 900,000-999,999 por diccionario de aplicación. Arreglos de requisitos/extensiones y > 1.000.000 para los datos del cliente. El límite estándar del sistema es 9.999.999.999 pero puede fácilmente ser extendido. El rango de la ID esta por base de la tabla. Observe porfavor que el rango de la ID no se cumple.	Y
9039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
9696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
9699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
11737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
11699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
11365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto de Respuesta	Texto de Respuesta de la Solicitud	Bloque de texto copiada en el area de texto de respuesta de la solicitud.	Y
9225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
9228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Factura	\N	\N	Y
9229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Referencia Factura	\N	\N	Y
9230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Factura	\N	\N	Y
9231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Referencia Factura	\N	\N	Y
9426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Subscriptor SPC (RfQ)	Solicitud para la cita de tipo de subscripción.	Subscriptor para invitar responder a RfQs.	Y
55521	es_MX	0	0	Y	2008-05-30 16:42:44	100	2008-05-30 16:42:44	100	A_Split_Type	\N	\N	N
9236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
9237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Entrega	\N	\N	Y
9238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
8710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
9742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
9743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
9744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
10244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8891	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de la Publicación	Estado de la Publicación	Usado para documentación interna	Y
8892	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
8703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
8877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	N
8878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
11395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura de Solicitud	La generación de factura para esta solicitud	Opcionalmente la generación de factura para esta solicitud	Y
9284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio Relacionado	Socio de negocio relacionado.	La relación de un socio de negocio actua a nombre del socio de negocio - Ejemplo: el socio relacionado paga las facturas del socio de negocio - ó pagamos al socio relacionado las facturas recibidas del negocio.	Y
9287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Confirmación entrega/Recibo	Envio de material ó linea de confirmación del recibo.	Detalles de la confirmación.	Y
10607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia Cant.	Cantidad de diferencia	\N	Y
10055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Aprobado	Documento de importe aprobado	Cantidad de la aprobación para el Flujo de trabajo	Y
10531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
10533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
3783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número	Número de tarjeta de crédito	El número de tarjeta de crédito indica el número sin espacios en blancos.	Y
9118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Subasta	\N	\N	Y
8938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
9191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comentario De la Oferta	\N	Cada uno puede dar los comentarios referentes a un asunto de la oferta - ej. preguntas, sugerencias.	Y
6810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
6812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Estándar	Cantidad Estándar	\N	Y
12894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
8157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Proyecto Cerrado	\N	\N	Y
8232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Proyecto Cerrado	\N	\N	Y
8233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Compra	Orden de Compra	\N	Y
8235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Gasto	Línea de informe de tiempo y gasto.	\N	Y
8236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
9425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla de Replicación	Tabla de Replicación estrategica de datos.	Se determina cómo se repliega la tabla.	Y
7509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
9729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
6335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
6573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Tiempo	Registro del tipo de tiempo	Diferencia de tipos de tiempo para reportar propositos (en paralelo a las actividades)	Y
6576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Tiempo	Registro del tipo de tiempo	Diferencia de tipos de tiempo para reportar propositos (en paralelo a las actividades)	Y
9028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	Y
7097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Transacción	Tipo de transacción de la tarjeta de crédito	El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.	Y
8316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Muestra Contabilidad	Los usuarios con este rol pueden ver la información de contabilidad.	\N	Y
7384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
7692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activos de Proyecto	Cuenta de Activos de Proyecto	La cuenta de Activos de Proyecto es la cuenta usada como la cuenta final de capitalización de activos en proyectos de capital	Y
6541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
6544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Facturada	La cuenta facturada	La cuenta facturada	Y
6546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase Estándar	Fase estándar de el tipo de proyecto	Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.	Y
6547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	La Cantidad Facturada	\N	Y
6548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Establece Tipo de Proyecto	Copia Fases y Tareas de un Tipo de Proyecto en su Proyecto	\n	Y
11729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
11123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
12319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
13428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
12239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario SN Acceso	Usuario/contacto acceso información Socio del Negocio y recursos	Si en Nivel de Usuario, "Acceso Total SN" NO es seleccionado, usted debe dar acceso explicítamente aquí.\n 	Y
11188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
11353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	Y
10559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Conteo Físico	Procesar conteo físico y actualizar el inventario	\N	Y
6918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Elements	Contains list of elements seperated by CR	Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty	N
13364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	N
11111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Confirmación entrega/Recibo	Envio de material ó linea de confirmación del recibo.	Detalles de la confirmación.	Y
12454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
12455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
12456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
12681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sistema Vanilla 	El sistema NO fue Compilado desde fuente - ej. Distribución Estándar	Usted puede tener personalizaciones, Columnas adicionales, Tablas, etc - pero ninguna modificación  del código que requiere la compilación desde  fuente.\n	Y
5186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
11044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alerta de días en inactividad	Enviar una alerta cuando esté en dias de inactividad. (0= no alerta)	Enviar un Email de alerta cuando el resultado no muestra actividad por el numero de dias definido.	Y
9818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
12362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
13047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Planeado	El total de margen planeado del proyecto	El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.	Y
8152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
8154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
9239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Recolección	\N	\N	Y
8753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Espera	Tiempo de espera para la simulación del flujo de trabajo.	Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.	Y
10848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
9086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
10695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
9620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
9868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
9871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
1567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Región de Venta	\N	\N	Y
1562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Socio	\N	\N	Y
7925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
10429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
9718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
11368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta Estandar	Respuesta estandar de la solicitud.	Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.	Y
11703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición	Posición del trabajo	\N	Y
11705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Remuneración de la Posición	Remuneración de la Posición	\N	Y
11706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Remuneración	Salario ó sueldo.	\N	Y
10771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
10622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
10625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Paquete	\N	\N	Y
10377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia Cant.	Cantidad de diferencia	\N	Y
11328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
10589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Municipio 	Linea dirección 3	\N	Y
10630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Convertido	Total Convertido	El Total convertido es el resultado de multiplicar el total fuente por la tasa de conversión para esta moneda destino.	Y
9582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
9586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
11030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Asignación	Línea de Asignación	Asignación de Efectivo/Pagos a facturas	Y
11806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
8612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Evaluación	Numero relativo de fila	Uno es la fila más alta	Y
10054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
10235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
55522	es_MX	0	0	Y	2008-05-30 16:42:45	100	2008-05-30 16:42:45	100	A_QTY_Current	\N	\N	N
11189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Confirmación	Número de confirmación	\N	Y
10749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
53847	es_MX	0	0	Y	2007-12-17 05:20:24	0	2007-12-17 05:20:24	0	PP_Order_Workflow_ID	\N	\N	N
10510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Confirmación	\N	\N	Y
10651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
11171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
6760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
7551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
7604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado por	\N	\N	Y
9549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
10860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Cuenta	Empareja cualquier valor del de la cuenta.	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
8149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
11892	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
11749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
13043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Planeada	Cantidad planeada para este proyecto	La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto	Y
13044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Obtener Precio	Obtener Precio para una Linea de Proyecto Basado en una lista de Precios del Proyecto	\N	Y
12524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siempre Actualizable	La columna siempre es actualizable, incluso si el expediente no es activo ó procesado.	Si esta seleccionado y si la ventana / la tabla no se lee solamente, usted puede poner al día siempre la columna. Esto puede ser útil para los comentarios, etc.	Y
11976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	Y
11978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada	Cantidad usada para este evento	\N	Y
11979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
12001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Info Confidencial	Puede dar entrada a informacióm confidencial.	Cuando las peticiones entran/puesta al día sobre la Web, el usuario pueden marcar su Información como confidencial.	Y
12002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad Base	Base de prioridad	Cuando se deriva la prioridad de la importancia, La base "es agregada" para la importancia del usuario.	Y
10870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje Total	Suma de detalles de porcentajes.	\N	Y
11687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición	Posición del trabajo	\N	Y
11551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
11424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	Y
11388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
9850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
12723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
9106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Minima	Cantidad Minima en el documento de moneda	\N	Y
9751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
9753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
9756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
8032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acceso en Línea	Puede ser accedido en línea	El cuadro de verificación Acceso en Línea indica si la aplicación puede ser accedida vía Web	Y
7852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
7854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
8883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Partir Elemento	Semántica para las múltiples transiciones salientes.	Semántica para las múltiples transiciones salientes para un Nodo/Actividad. Y representa multiples actividades concurrentes - XOR representa la primera transición con una condición verdadera de transición.	Y
7793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
6921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
8903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Remoto	\N	\N	Y
8904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
9779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
8564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
8860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
8862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
8344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
8128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
8970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Verificada	Esta dirección ha sido devuelta	La dirección verificada indica si la dirección ha sido verificada por la compañía de la tarjeta de crédito	Y
8972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Autorización de voz	Código de Autorización de voz de la compañía de la tarjeta de crédito	El Código de Autorización de Voz indica el código recibido de la compañía de la tarjeta de crédito	Y
10809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Modifique el Precio	Permite el modificar del precio	Permite modificar precio para los productos con un precio diferente de cero	Y
55523	es_MX	0	0	Y	2008-05-30 16:42:45	100	2008-05-30 16:42:45	100	A_QTY_Split	\N	\N	N
9576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
9908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
11847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	LDM Usada	Uso de lista de materiales.	El predeterminado de la LDM es usado, Si hay alternativos no estan definidos.	Y
11848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
11849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
12829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reportando Jerarquías	Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías	Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.\nSegmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio.	Y
11471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
12691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
12994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
11017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	IBAN	Numero Internacional de la Cuenta Bancaria	Si su banco proporciona un número internacional de la cuenta bancaria, incorpórelo aquí detallamente ISO 13616 y http://www.ecbs.org. El número de cuenta tiene la longitud máxima de 22 caracteres (sin espacios). El IBAN se imprime a menudo con un espacio después de 4 caracteres. No incorpore los espacios a Adempiere.	Y
10933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
10582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
10801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
9523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
9866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
9316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
8285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Función Sufijo	Datos enviados despues de la función	\N	Y
8288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Eliminar Noticias	Eliminar todas las Noticias	\N	Y
8289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
8291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
8294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Corrida	Un total corriente crea una suma en el extremo de una página y en la tapa de la página siguiente.	\N	Y
8730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Aprobado	Documento de importe aprobado	Cantidad de la aprobación para el Flujo de trabajo	Y
10540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	PDV llave	PDV llave de Funcionamiento	Define llave de funcionamiento PDV	Y
9173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Oferta	Oferta para un asunto	Usted puede crear una oferta para un asunto. Dependiendo del tipo, El licitador más alto gana el asunto - ó usted participa en el financiamiento de un asunto.	Y
10107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
10108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel para Acumular	Nivel para cálculos acumulados	\N	Y
10774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Renumerar	Renumerar entradas de descuentos	\N	Y
12131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clase de Reabastecimiento	Clase Cliente para calcular Cantidad a Ordenar	Si usted selecciona un cliente tipo reabastecimiento, ustéd debe crear una implementación de clases \norg.compiere.util.ReplenishInterface y ajustarlo sobre nivel de almacén.	Y
8257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Línea	Cantidad total de la línea, impuestos incluidos	Cantidad de la línea total	Y
8258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
8917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
9795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
9797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
8942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
9652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
10579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
10954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
10880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreesccribe la Actividad	Sobreescriba la cuenta del segmento de la Actividad con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
11090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
7910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
10079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
9761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
9526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
13398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Caractéres	Longitud del campo de caractéres.	\N	Y
13400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat	Chat or discussion thread	Thread of discussion	N
13401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	N
12943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Sistema	Estado del Sistema - La prioridad del soporte depende del estado del sistema.	Estado del Sistema ayuda a priorizar recursos de soporte.\n	Y
9289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto Relacionado	\N	\N	Y
8334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
10975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
10976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
10977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
9175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Querer Confiar	\N	\N	Y
9981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
10351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
9583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
9411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	SPC (RfQ)	Solicitud de cita	Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)	Y
9661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
9662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
9663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
10314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	El Mejor Importe de la Respuesta	El mejor importe de la respuesta	Llenado por la fila proceso de la respuesta	Y
9172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
7795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
9593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
12628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estadística	Información que ayuda a perfilar el sistema para solucionar ediciones de soporte	La información de perfil no contiene información confidencial y se utiliza para apoyar la detección y el diagnóstico de la edición así como la estadística anónima en general\n	Y
11427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Fecha de inicio	\N	Y
12153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
10467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
10469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
9965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
9785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
9855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
9061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
9844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
8284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
10854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
7927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
9372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Trabajo Completo	Fecha cuando es el trabajo (planeado) termina	\N	Y
9374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea SPC (RfQ)	Línea SPC (RfQ)	Pedido para la linea de la cita.	Y
11802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alternativa de Grupo	LDM Alternativa al gupo de producto.	Alternativa de grupo de productos cuando esta todo el grupo de componentes de la lista de materiales, el cual son exclusivas (i.e. solamente una es valida) Ejemplo: diferentes tamaños de maquina.  	Y
11804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha	\N	\N	Y
10523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Proceso	\N	\N	Y
8850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
8166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prefijo	Caracteres de prefijo en la identificación del documento	El Prefijo indica los caracteres a imprimir enfrente del número de documento	Y
8723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
9207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
12500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	Y
12501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
9408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
10846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Criterio ANS	Criterios de acuerdo del porcentaje de disponibilidad	Criterios para medir los acuerdos del porcentaje de disponibilidad (Ej. de la calidad, de la entrega prometidas la fecha,..)	Y
10847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Captura y Cálculo de Medida	Captura y Cálculo de Medida	Si Automatico, captura - cálcula/actualiza la actual Medida.	Y
8796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Flujo de Trabajo	Estado de la ejecución del flujo de trabajo.	\N	Y
8847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciudad	Ciudad de la tarjeta de crédito ó el poseedor de la cuenta	La ciudad de la cuenta indica la ciudad de la tarjeta de crédito ó poseedor de la cuenta	Y
10845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
10590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Más Información	Línea dirección 4	\N	Y
10678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
10811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
10813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acceso a todas las Organizaciones	Acceso a todas las Organizaciones (no controla acceso a organizacion) de el cliente.	Cuando selecciona la regla, le da acceso a todas las organizaciones de el cliente automaticamente. Esta tambien aumenta funcionamientos donde usted tiene muchas organizaciones.	Y
9938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
11954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
11101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
11102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
10561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
11334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
9963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
9701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
9702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
9695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
9697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
12043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
12044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Planeación Mensual	\N	\N	Y
12045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
10736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida SLA 	Medida del acuerdo de porcentaje de disponibilidad.	Visualiza / Mantenimiento al valor / las medidas reales individuales para la meta del acuerdo del porcentaje de disponibilidad del socio de negocio.	Y
10755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Subscriptor SPC (RfQ)	Solicitud para la cita de tipo de subscripción.	Subscriptor para invitar responder a RfQs.	Y
12453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
11675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puede ser actualizada vía Web	La entrada puede ser actualizada vía Web	\N	Y
11676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Estado	Muéve al estado siguiente automáticamente después de tiempo agotado	Despues de tiempo agotado, cambia el estado automaticamente.	Y
10632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
10843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
10844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Paquete	\N	\N	Y
8713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
8282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fondos del Vendedor	Fondos del vendedor en asuntos de ofertas.	Fondos disponibles (para los pagos) y fondos destinados de ofertas.	Y
9502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
9689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
10407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Aprobado	Documento de importe aprobado	Cantidad de la aprobación para el Flujo de trabajo	Y
10458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
9800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
9801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
10112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea SPC (RfQ)	Línea SPC (RfQ)	Pedido para la linea de la cita.	Y
9392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
9854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
10015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
54613	es_MX	0	0	Y	2008-03-05 00:53:50	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
10018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
9802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
10775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento para Socio del Negocio	Usa el % de descuento simple definido en nivel de socio del negocio	Para el cálculo del descuento, utilice el descuento definido en nivel del socio de negocio	Y
9565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
9369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Notificación	Tipo de Notificación	Correos ó notificaciones enviados para actualización de solicitudes, etc.	Y
12547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
13038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
11100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Borra	Cancelación de correspondencia del Registro de la Factura	\N	Y
11103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Confirmación	Número de confirmación	\N	Y
11106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
11108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia Cant.	Cantidad de diferencia	\N	Y
11416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
9595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
9597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
9599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
10330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Propuesta	Cantidad de la propuesta	\N	Y
10428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
11686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
11538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
11407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	Y
8135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de Documentos	Organización de documentos (independientes de las cuentas de organización)	\N	Y
8246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
12529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
7990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
10020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
10022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% de Margen	Margen para un producto como porcentaje	El Margen indica el margen para este producto como un porcentaje del precio límite y precio de venta	Y
9281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
9528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador de Alertas	Procesador de alertas / Parámetros del servidor.	Procesador de alertas / Parámetros del servidor.	Y
7982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
9739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
9879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
9197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	Y
8071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
8073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
6958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aceptar Lenguaje	Lenguaje aceptado en información de paginadores	Indica si acepta el lenguaje en información de paginadores.	Y
6959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Remoto	\N	\N	Y
10562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Funcionalidad Beta	Esta funcionalidad se considera como Beta	La funcionalidad beta no esta probada ni completada.	Y
4941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica de Solo Lectura	Lógica para determinar si el campo es de sólo lectura (aplica solamente cuando el campo es lectura-escritura	\N	Y
10908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tolerancia a la Fecha de Vencimiento	\N	Cuando se pasa la acción siguiente de la fecha, La solicitud llega a ser debida. Después de la tolerancia de la fecha debida, la petición llega a ser atrasada.	Y
11502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
11085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Borra	Deshacer correspondencia de registros de Ordenes de Compra.	\N	Y
11793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
13067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
13068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Planeado	Precio Planeado para esta línea del proyecto	El Precio Planeado indica el precio anticipado para esta línea de proyecto	Y
13069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Planeada	Cantidad planeada para este proyecto	La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto	Y
13070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Obtener Precio	Obtener Precio para una Linea de Proyecto Basado en una lista de Precios del Proyecto	\N	Y
13071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
11144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
10779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	PDV Disposición de la llave	Disposición de la llave de funcionamiento PDV	Disposición de la llave de funcionamiento PDV	Y
9472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Replicado	Los datos son replicados con exito.	El dato de replicación es acertado.	Y
10474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Autorización vía LDAP	Autorización vía LDAP (directorio) servicios	Autorizan al usuario vía LDAP. Si la autorización de LDAP no puede ser obtenida, se rechaza el acceso - la contraseña no hace caso para el acceso local.	Y
10917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Recordatorio	Días para enviar los emails de recordatorio para un documento debido ó inactivo	Cuando un documento es debido A, demasiado largo sin actividad, se envía un recordatorio. 0 no significa ningún recordatorio. Los días del recordar son los días en que se envía el recordatorio siguiente del email.	Y
11529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corresponder Factura	Corresponder entrega / recibo con Factura	\N	Y
11097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
8086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Disponible	El activo esta disponible	El activo no esta utilizado y esta disponible. 	Y
7888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
8934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
8250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
6293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
6294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
11321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
11322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
10028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Tran de Organización	Empareja cualquier valor del segmento de transacción de organización	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
11278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
12000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
10998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada Internamente	Cantidad usada Internamente borrado por inventario	Cantidad de inventario del producto usada internamente (si esta tomado hacia afuera positivo - negativa si está vuelto)	Y
9910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
9913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recipiente del Programador	Recipiente de la notificación del programador	Usted puede enviar las notificaciones para usuarios ó roles.	Y
10061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
8955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobre/sub pago	Sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
8756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
9934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
11013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prepago	El Pago/Recibo es un prepago.	Los pagos no asignados a una factura se fijan con una carga para la asignación de pago. Al fijar esta asignación el pago se fija a la cuenta de pago adelantado del cliente ó del proveedor.	Y
7768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prepago	El Pago/Recibo es un prepago.	Los pagos no asignados a una factura se fijan con una carga para la asignación de pago. Al fijar esta asignación el pago se fija a la cuenta de pago adelantado del cliente ó del proveedor.	Y
11015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
9945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
9481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Liberación de Suscripción 	Campo opcional para suscripción	\N	Y
9484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suscripción	Suscripción del socio de negocio para renovar producto.	Suscripción del socio de negocio para renovar producto.	Y
9927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
10068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Copia Líneas	Copia Líneas de otra SPC (RfQ)	\N	Y
12351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	N
11786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
8915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registro de Atributo	Registro de atributo activo	Defina los valores individuales para el registro del activo.	Y
8919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
8875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
9837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
9721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
11409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna SQL	Columna Virtual (r/o)	Usted puede definir las columnas virtuales (no almacenadas en la base de datos). Si está definido, el nombre de la columna es el sinónimo de la expresión del SQL definida aquí. La expresión del SQL debe ser valida.<br > ejemplo:  "Actualizado-Creado" enumeraría la edad de la entrada en días.	Y
11265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Despliegue Lógico	Si el campo es desplegado; el resultado determina si el campo es efectivamente desplegado	formato:= <expresion> [<logica> <expresion>] expresion\t:= @<contexto>@=<valor> o @<contexto>@!<valor> logica:= <|>|<&>contexto:= cualquier valor global ó de la ventana del contexto\t\t:= secuencia a operadores de la logica:=  Y/O con el previo resultado de izquierda a derecha E	Y
11418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importancia del Usuario	Prioridad de la edición para el usuario.	\N	Y
12677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Base de Datos	Información Base de Datos	\N	Y
10877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Trans. Organización	Sobreescriba la cuenta del segmento de Trans. Organización con el valor especificado.	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
11132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
10311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
9949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
9952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
12530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	Y
9956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
9961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
9654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
9658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
9989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
1564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Organización	\N	\N	Y
1565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario del Producto	\N	\N	Y
8685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	Y
10641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Abierto	Total abierto de la partida	\N	Y
10644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Criterio ANS	Criterios de acuerdo del porcentaje de disponibilidad	Criterios para medir los acuerdos del porcentaje de disponibilidad (Ej. de la calidad, de la entrega prometidas la fecha,..)	Y
11279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
11281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
10530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
10599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Confirmación	Número de confirmación	\N	Y
10600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Confirmación	Número de confirmación	\N	Y
10372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Paquete	\N	\N	Y
7828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
9530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
9531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
7534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
10002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Error	Un error ocurrío en la ejecución.	\N	Y
10006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna SQL	Columna Virtual (r/o)	Usted puede definir las columnas virtuales (no almacenadas en la base de datos). Si está definido, el nombre de la columna es el sinónimo de la expresión del SQL definida aquí. La expresión del SQL debe ser valida.<br > ejemplo:  "Actualizado-Creado" enumeraría la edad de la entrada en días.	Y
10470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
12350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ajustar Costo	Ajustar Cuenta Costo de Producto	Cuenta empleada para contabilizar ajustes al costo del producto (ej.Costos Adicionales)	Y
11750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11856	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
10352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
10391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
10392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
9653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
10791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
10111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
9082	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
9401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Propuesta	Cantidad de Propuesta	Cuando las cantidades múltiples se utilizan en una petición para la cita, la cantidad seleccionada se utiliza para generar la oferta. Si no seleccionarón ninguno utiliza el número más bajo.	Y
9235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	Y
10087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
9494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
11855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	N
7136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	\N	\N	Y
9251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
8240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
8715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tasa Divisora	Convierte el número fuente a número destino; el fuente entre el número divisor.	Para convertir el número fuente a número destino; la fuente es dividida entre la tasa divisora. Si usted introduce una tasa divisora; la tasa multiplicadora será calculada automáticamente;	Y
8252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
7833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
54639	es_MX	0	0	Y	2008-03-05 00:54:57	0	2008-03-05 00:54:57	0	IMP_Processor_Type_ID	\N	\N	N
7804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
7802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
9357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Entrega	Numero de dias (planeado) hasta la entega	\N	Y
9361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inicia el Trabajo	Fecha cuando el trabajo (planeado para) se comienza.	\N	Y
9375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
9379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
9386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ganador Seleccionado	La respuesta es el ganador seleccionado	La respuesta es el ganador seleccionado. Si están seleccionadas en nivel de la respuesta, se no hacen caso las selecciones de línea.	Y
8732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sustituto	Producto que puede ser usado en lugar de otro producto	El sustituto indica el producto a ser usado como sustituto de este producto	Y
8733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Registrarce Ahora!!!	Los registros nos ayudan a mejorar servicio de la base de usuario de Adempiere.	No pondremos los datos a disposición de terceros ni utilizaremos la información para propósitos estadísticos.  \nNos ayudará, si usted permitirá publicar su uso en Adempiere. Nos pondremos en contacto directamente antes de que publiquemos cualquier información.	Y
7704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tema del Conocimiento	Tema del Conocimiento	Tema de asunto ó discución.	Y
7707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de conocimiento	Tipo de conocimiento	Area de conocimiento - Un tipo tiene multiples asuntos.	Y
7708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada	Entrada en la base de conocimiento	La entrada en la base del conocimiento	Y
8141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
9198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
9741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
9306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto SPC (RfQ)	Asunto para la petición de citas	Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs	Y
9415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
9793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
9796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
6974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Destino URL	URL para la tarjeta	URL de el sitio de la tarjeta	Y
9277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Entregar-A	Dirección del socio de negocio a donde embarcar los bienes	El cuadro de verificación embarcar a la dirección indica si esta localización es la dirección a usar cuando las órdenes se embarquen a este socio de negocio	Y
9906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
7771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sinonimo de Conocimiento	Clave de sinonimo de conocimiento	Buscar sinonimos de conocimiento para palabras clave; ejemplo: Producto = artículo.	Y
7696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
11363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
10706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
9491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador FT	Servidor del procesador del flujo de trabajo	Servidor del procesador del flujo de trabajo	Y
9496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
9499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
9501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
10743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
11497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
11498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importancia del Usuario	Prioridad de la edición para el usuario.	\N	Y
11256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Organización	\N	\N	Y
11053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
11057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
11177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Planeación Mensual	\N	\N	Y
10915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Planeación Mensual	\N	\N	Y
10916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alerta de días en inactividad	Enviar una alerta cuando esté en dias de inactividad. (0= no alerta)	Enviar un Email de alerta cuando el resultado no muestra actividad por el numero de dias definido.	Y
11066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
11528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto 3 de Mail	Tercera parte opcional del texto usada para el mensaje del correo.	El texto del correo indica el texto usado para los mensajes del correo.	Y
8241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
8686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia Estado de la TEF	Referencia del Estado de la Transferencia Electronica de Fondos	Información de medios de TEF.	Y
9139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
10356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota Privada	Nota privada - no visible a las otras partidas.	\N	Y
9149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Querer Confiar	\N	\N	Y
9150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto de la subasta.	Decripción del articulo a vender ó a crear.	Y
9953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
9177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
9371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
8190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
8222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
8223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
9288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Relacionado	Producto Relacionado	\N	Y
6654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Generar Orden	Generar Orden desde una Fase de Proyecto	Una fase puede ser facturada completa en lugar de facturar los productos de las tareas dependientes de la fase. El Proceso generar orden generará un documento de orden nueva basada en en la fase del proyecto o las tareas. En el Proyecto debe estar definida una lista de Precios y un almacén/punto de servicio. Si se define un producto al nivel de fase, se usa la información de la fase como la base para la orden (control de facturaciçon) - de otra manera se facturan las tareas individuales.	Y
7493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escritura (Pública)	El público puede escribir entradas.	Si están seleccionados, los usuarios públicos conservan entradas de crear escritura. El público es usado sin un papel en el sistema. Utilice las reglas de la seguridad para el control de acceso mas especifico.	Y
10480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia del documento	Tipo del documento para generar discuciones en entregas.	Si la confirmación contiene diferencias, el documento original está partido permitiendo que el documento original (envío) sea procesado y poniendo al día el inventario - y el documento nuevamente creado para manejar el conflicto en un rato más adelante. Hasta que se procesa la confirmación, el inventario no es actualizado.	Y
11396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Final de Tiempo	Final de tiempo	\N	Y
8811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
8745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Limite de Duración	Duración prevista en unidad de la duración.	Duración prevista para los propositos de la gerencia de tiempo (ej. comenzando un procedimiento de escalada, etc.) en unidades de la duración.	Y
9757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
9758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
9521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar Lenguajes	Verificar existencia de lenguaje de traducción en el sistema (se requiere despues de la creación de un nuevo lenguaje)	Verificar la Traducción crea los registros de traducción faltántes. Arranque este proceso después de crear un nuevo lenguaje. El proceso crea los registros copiando de las entradas del lenguaje base	Y
10955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
10956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
10868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Actividad	Empareja cualquier valor del segmento de la actividad	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
10776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento para Socio del Negocio	Usa el % de descuento simple definido en nivel de socio del negocio	Para el cálculo del descuento, utilice el descuento definido en nivel del socio de negocio	Y
10778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
10758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importancia del Usuario	Prioridad de la edición para el usuario.	\N	Y
54645	es_MX	0	0	Y	2008-03-05 00:55:01	0	2008-03-05 00:55:01	0	Host	\N	\N	N
11509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
11351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mail para Usuario	Mail enviado a usuario	Control de mails enviados a usuarios\n	Y
10752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea ADM (RMA)	Línea Autorización de Devolución de Material	Información del detalle sobre las mercancías devueltas	Y
10631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Interés	Total del interés	El Total del Interés indica cualquier interés cargado ó recibido en un estado de cuenta bancario	Y
10497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto del mensaje de Email	Asunto del mensaje de Email	Y
11608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tienda Web	Una tienda Web del cliente.	\N	Y
11609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crea Cambios de Solicitud	Cree automáticamente la petición del cambio de LDM (ingeniería)	Cree automaticamente un producto a cuenta de material (Ingenieria). Cambie la solicitud cuando el grupo de la solicitud se refiere a un producto LDM.	Y
11859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
11860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambio de Solicitud	LDM (ingenieria) Cambio de solicitud	Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales	Y
11858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-12-21 04:02:03.133112	100	BOM & Formaula	\N	\N	N
11861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
9377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	SPC (RfQ)	Solicitud de cita	Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)	Y
9331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	SPC (RfQ)	Solicitud de cita	Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)	Y
9453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
12105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso del Servidor	Ejecutar este proceso sobre el servidor únicamente	Habilitando esta bandera se deshabilita que corra el proceso en el cliente. Esto disminuye potencialmente la disponibilidad\n	Y
6393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Control de numero de Serie	Control de número de serie del producto	Definición para crear numero de serie de productos.	Y
6395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Secuencia	El número siguiente a ser usado	El siguiente corriente indica el número siguiente a usar para este documento	Y
6397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sufijo	Sufijo del Número	El Sufijo indica los caracteres a ser adicionados al número de documento.	Y
9176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fondos del Vendedor	Fondos del vendedor en asuntos de ofertas.	Fondos disponibles (para los pagos) y fondos destinados de ofertas.	Y
54646	es_MX	0	0	Y	2008-03-05 00:55:02	0	2008-03-05 00:55:02	0	Port	\N	\N	N
10710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
9142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Acción del Asunto	Acción del Asunto	La acción del asunto indica la acción que se esta realizando.	Y
8724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importar Extractos de Cuentas	Importa Estado de Cuenta	Los parámetros son valores por defaul para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
8725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importar Tarifa de Conversión	Importar Tarifa de Conversión	\N	Y
8727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Import Payments	Import Payments	The Parameters are default values for null import record values, they do not overwrite any data.	N
9108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota Privada	Nota privada - no visible a las otras partidas.	\N	Y
9109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Querer Confiar	\N	\N	Y
6571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
6572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
6574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
6575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
6578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
6480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7885	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
6180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega de Activo	Entrega de Activo	La disponibilidad del activo para el socio de negocio (cliente).	Y
6183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
9394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad De Compra	Esta cantidad se utiliza en la orden de compra al surtidor	Cuando las cantidades múltiples se utilizan en una petición para la cita, la cantidad seleccionada se utiliza para generar la orden de compra. Si ningunos seleccionarón se utiliza el número más bajo.	Y
11329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
11330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
11331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
10883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Localización Desde	Sobreescriba la cuenta del segmento de Localización desde con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
12023	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Sobretiempo	Costo de cada hora del tiempo suplementario	Cantidad de cada hora con gastos indirectos de las ventajas y del patrón	Y
11746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Remuneración	Salario ó sueldo.	\N	Y
13185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
9181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Orden de Compra	Crea Orden de Compra  Para una SPC (RfQ) de los Ganadores	Crea orden(es) de compra para la respuesta(s) y las líneas marcadas como ganador seleccionado usando la cantidad seleccionada de la compra (en la línea cantidad de SPC (RfQ)). Si una respuesta está marcada como ganador seleccionado, se crean todas las líneas (y no hacen caso al ganador seleccionado de otras respuestas). Si no hay respuesta marcada como ganador seleccionado, se utilizan las líneas.	Y
8145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
54647	es_MX	0	0	Y	2008-03-05 00:55:03	0	2008-03-05 00:55:03	0	Account	\N	\N	N
8076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia (RD)	Captura de referencia (Pago Retrasado).	El pago de referencia indica la referencia retrasada para la tarjeta de credito de un pago de la Compañía.	Y
10438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
9212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Mín	Cantidad mínima para el socio de negocio	Si la cantidad mínima es definida, y la cantidad basada en el porcentaje es más baja, la cantidad mínima es utilizada.	Y
9988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Publicidad	El asunto se pública y puede ser visto.	Si no esta seleccionado, el asunto no es visible para el público en general.	Y
9136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Asunto	\N	\N	Y
9733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
9735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
12819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	N
12349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxC Servicios	Cuenta Clientes CxC Servicios 	Cuenta para aplicar servicios relacionados CxC. Si desea diferenciar ingresos por Productos y Servicios. Esta cuenta solamente es empleada, si la aplicación para la cuenta servicios está habilitado en el esquema contable.\n	Y
11965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
10570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
9022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
9024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mes de Expiración	Mes de expiración	El mes de expiración indica el mes de expiración para esta tarjeta de crédito	Y
11007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Precio Limite	Sobreescribe el precio limite si el precio de lista cumple con el limite de precio.	La lista de precios permite cumplir el límite del precio. Si el grupo, a usar con este rol puede sobreescribir el precio limite (ej. incorpore cualquier precio)	Y
10719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
8834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
11797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
8768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Espera	Tiempo de espera para la simulación del flujo de trabajo.	Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.	Y
9967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
9432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
9682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
10069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Trabajo Completo	Fecha cuando es el trabajo (planeado) termina	\N	Y
10070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Entrega	Numero de dias (planeado) hasta la entega	\N	Y
10071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inicia el Trabajo	Fecha cuando el trabajo (planeado para) se comienza.	\N	Y
10097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Valor	Condition Value	\N	Y
11610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54648	es_MX	0	0	Y	2008-03-05 00:55:03	0	2008-03-05 00:55:03	0	PasswordInfo	\N	\N	N
11611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
11612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de Correo	Almacen de la Web plantilla del mensaje del mail	\N	Y
11613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje email	Mensaje de email	Y
11545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Mensaje	ID del mensaje de Email	SMTP de ID del mensaje para los propósitos siguientes.	Y
11546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mail para Usuario	Mail enviado a usuario	Control de mails enviados a usuarios\n	Y
9894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
9900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
9902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
9551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
9552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
9555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
10276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Error	Un error ocurrío en la ejecución.	\N	Y
11288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	Y
8014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sucursal; Cta.; No. Cheque	Combinación de No. de Sucursal; Cta. y Cheque	El número Micr es la combinación del número de sucursal del banco; número de cuenta y número de cheque.	Y
7499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Réplica	Réplica de datos en tarjeta	Detalles de réplica de datos. Mantenido en el servidor central.	Y
9946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
8945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Conciliación de Estado de Cuenta Bancario	Estado de la cuenta del banco, información a los socios de negocio, a las facturas y a los pagos.	\N	Y
9006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
9977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
10486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
8328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	Y
8329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información Plataforma	Información sobre plataforma del servidor y del cliente.	Incluye la información sobre el servidor, la red y (número de) clientes.	Y
8290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Inventario	Diferentes tipos de inventario	El tipo de diferencia del inventario determina que cuenta es usada. Por default es la cuenta de la diferencia del inventario definida para el almacén. Alternativamente, usted podría seleccionar cualquier carga. Esto permite que usted explique uso interno ó pérdidas extraordinarias del inventario.	Y
8657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos Validos	Es el programa de pagos validos.	Los programas de pago permiten tener multiples fechas debidas. 	Y
8658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Validar	Validar Programa de Pagos	\N	Y
8659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos Validos	Es el programa de pagos validos.	Los programas de pago permiten tener multiples fechas debidas. 	Y
8660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos Validos	Es el programa de pagos validos.	Los programas de pago permiten tener multiples fechas debidas. 	Y
8661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Validar	Validar Programa de Pagos	\N	Y
8722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
54649	es_MX	0	0	Y	2008-03-05 00:55:19	0	2008-03-05 00:55:19	0	IMP_ProcessorParameter_ID	\N	\N	N
8197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Fecha	Fecha de inicio para un rango	La Fecha desde indica la fecha inicial de un rango	Y
10058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
10024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
9634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
9636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
8787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
10893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reversa Línea de Dirección	Imprimir dirección en orden reversa.	Si no esta seleccionada la secuencia es dirección 1,dirección 2, dirección 3, dirección 4, Ciudad/Región/Postal, País.\nSi esta seleccionada la secuencia es Ciudad, País/Región/Postal, dirección 4, dirección 3, dirección 2, dirección 1.\nLa secuencia de Ciudad/Región/Postal es determinada con la dirección de formato.	Y
11076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
10109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
10110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
9093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
9804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
8935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
8067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Correo Electrónico	Dirección de correo electrónico	La dirección de email indica la dirección de correo electrónico de la tarjeta de crédito ó poseedor de la cuenta	Y
8070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
8924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registro de Atributo	Registro de atributo activo	Defina los valores individuales para el registro del activo.	Y
9140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Asunto	Categoria del asunto de la subasta	Para un tipo de asunto de la subasta, defina las diversas categorías usadas.	Y
8038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Totales con sobre/sub pago	Total de sobre pago (no contabilizado) ó sub pago (pago parcial)	Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.	Y
9614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
9617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
9863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
10247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9856	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
9857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
10853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida Actual	Valor actual que ha sido medido	La medida actual indica el valor medido actual. Los valores medidos se usan para determinar si una meta de desempeño ha sido alcanzada.	Y
9364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
10346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmación entrega/Recibo	Requiere la confirmación de la entrega ó del recibo antes de procesar	El proceso del envío (recibo) requiere la confirmación de la entrega (recibo)	Y
8302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Derecha en  P. Pagina	Contenido de la porción derecha del pie.	\N	Y
8303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Izquierda en P. Pagina	Contenido de la porción izquierda del pie.	\N	Y
9455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
9457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Error	Un error ocurrío en la ejecución.	\N	Y
9460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
11012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prepago	El Pago/Recibo es un prepago.	Los pagos no asignados a una factura se fijan con una carga para la asignación de pago. Al fijar esta asignación el pago se fija a la cuenta de pago adelantado del cliente ó del proveedor.	Y
10727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Calcule las Medidas	Calcule las Medidas	Calcule/actualize la medida actual.	Y
11139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Borra	Cancelación de correspondencia del Registro de la Factura	\N	Y
11141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
11142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
10742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Vencimiento	Estado de la siguiente acción para este requerimiento	El tipo de vencimiento indica si este requerimiento vence; está vencido ó programado	Y
12032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escalado	Este requerimiento ha sido escalado.	El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.	Y
12033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
12034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
9279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
9300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Total de la Corrida	Crea las líneas totales de funcionamiento (rotura de página) las líneas de cada x	Cuando usted desea imprimir totales corrientes, incorpore el número de líneas por la página después de usted desean crear una línea total de funcionamiento y una rotura de página.	Y
53848	es_MX	0	0	Y	2007-12-17 05:20:24	0	2007-12-17 05:20:24	0	PP_Order_Node_ID	\N	\N	N
10882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Organización	Sobreescriba la cuenta del segmento de Org. con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
10382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
7818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
9991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
9992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
8975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
9905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
9907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
9750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
9752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
10040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
11099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
11323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
11324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso	Recurso	\N	Y
10113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
10114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
10115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
10381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Proceso ADM (RMA)	\N	\N	Y
10963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
11548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
2600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activos de Proyecto	Cuenta de Activos de Proyecto	La cuenta de Activos de Proyecto es la cuenta usada como la cuenta final de capitalización de activos en proyectos de capital	Y
6842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
6856	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
10434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
10413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
10367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
9872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
10609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
10610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
10611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
12749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Completar Plan	Fecha Planeada de TerminaPlanned Completion Date	Date when the task is planned to be complete	Y
10699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
8623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Ganancia No Realizada	Cuenta de ganancia no realizada para reevaluación monedas	La cuenta de ganancia no realizada indica la cuenta a ser usada cuando se registran las ganancias logradas; por la reevaluación de la moneda; que aún no han sido realizadas	Y
7149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
9046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
2690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
9830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
9833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
6538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cometida	La cantidad (legal) cometida 	La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.	Y
5804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Próxima Página	La columna es impresa en la siguiente página	Antes de imprimir esta columna; habrá un cambio de página	Y
5004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
5005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
5367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Borra	Deshacer correspondencia de registros de Ordenes de Compra.	\N	Y
5196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Vencimiento	Estado de la siguiente acción para este requerimiento	El tipo de vencimiento indica si este requerimiento vence; está vencido ó programado	Y
8171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
8173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
9867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
9869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
9870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
9305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
10396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura de la Ventana	Altura de la Ventana	Tamaño fisico de la Ventana.	Y
8324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información de la Industria	Información de la industria ej. (servicio profesional, distribución de muebles)	Descripción de el anuncio de la industria exacto como sea posible.	Y
10116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
10120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización Asignado 	Asignado a (transición) la organización.	Asignado para la transición de organización (centro de costo).	Y
9748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
12750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Cantidad	Cantidad Planeada	\N	Y
9765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
10193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Valuación de Respuestas 	Valuación de las respuestas a la SPC (RfQ) completas	Las respuestas invalidas estan valuadas por 999 en la Cantidad.  Las respuestas de la cantidad estan valuadas entre sí y la mejor respuesta a la SPC (RfQ) es actualizada. Las líneas de respuesta son marcadas como ganador seleccionado, donde esta seleccionada la cantidad de compra.\n\nEntonces las valuaciones de todas las respuestas de cantidad se adicionan a la valuación total de la respuesta .  La respuesta con el valor total más bajo se marca como ganador seleccioado.	Y
9973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
9932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
9076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto de la subasta.	Decripción del articulo a vender ó a crear.	Y
11400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada	Cantidad usada para este evento	\N	Y
10385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
13578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
10047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inicia el Trabajo	Fecha cuando el trabajo (planeado para) se comienza.	\N	Y
10048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Trabajo Completo	Fecha cuando es el trabajo (planeado) termina	\N	Y
10049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Entrega	Numero de dias (planeado) hasta la entega	\N	Y
9728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
10872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Loc Para	Empareja cualquier valor del segmento de Loc. para.	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
9574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
10783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patron de Fecha	Patrón de la fecha en java.	Patrón de la fecha en la notación Java. Ejemplos: dd.MM.yyyy - dd/MM/yyyy\nSi el patrón para el lenguaje no es correcto, porfavor cree una petición en la ayuda de Adempiere con la información correcta.	Y
10869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Producto	Empareja cualquier valor del segmento del producto	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
8350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidades Dependientes	También compruebe el acceso en entidades dependientes	También las entidades dependientes son incluidas. Esté por favor enterado, lo que permite esta regla tiene consecuencias severas y esto se desea solamente en algunas circunstancias.\n<p>Regla de ejemplo: "Incluya el término del pago inmediato con las entidades dependientes"\n<br>Efecto Primario: los usuarios con este Rol pueden seleccionar solamente el término del pago inmediato\n<br>Efecto Secundario (Entidades Dependientes): los usuarios con este Rol pueden ver solamente facturas/ordenes con el término del pago inmediato.	Y
8237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Proyecto Cerrado	\N	\N	Y
9431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización Asignado 	Asignado a (transición) la organización.	Asignado para la transición de organización (centro de costo).	Y
9996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
9997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
10000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Log de Procesador de Solicitudes	\N	\N	Y
6865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Verificada	Esta dirección ha sido devuelta	La dirección verificada indica si la dirección ha sido verificada por la compañía de la tarjeta de crédito	Y
8696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Estado de Línea	Fecha de el estado de línea	\N	Y
8752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidad de la Duración	Unidad de la Duración	Unidad para definir la duración de tiempo para la ejecución.	Y
8755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
13041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
13042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Planeado	Precio Planeado para esta línea del proyecto	El Precio Planeado indica el precio anticipado para esta línea de proyecto	Y
8865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
8868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actividad de Flujo de Trabajo	Actividad de F.T.	La actividad del flujo de trabajo indica el actual nodo de flujo de trabajo dentro de un proceso del flujo de trabajo.	Y
10105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Condición de Transición	Condición de la transición del nodo de flujo del trabajo	\N	Y
10597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
11505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
11506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
12644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
12645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
11605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	Y
12954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición de Proyecto	Implementación de Proyectos	\N	Y
13217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	PDV Disposición de la llave	Disposición de la llave de funcionamiento PDV	Disposición de la llave de funcionamiento PDV	Y
10789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
8300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
9944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
9948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
8275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Autorización	Autorización del Código devuelto	El código de autorización indica el código devuelto desde la transmisión electrónica	Y
5959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
11403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
11406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta Estandar	Respuesta estandar de la solicitud.	Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.	Y
11408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Fecha de inicio	\N	Y
11682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado Taréa	Estado de la Taréa	Valoración de la culminación y estado de la taréa.\n	Y
54652	es_MX	0	0	Y	2008-03-05 00:55:24	0	2008-03-05 00:55:24	0	IMP_Processor_ID	\N	\N	N
12523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica de Solo Lectura	Lógica para determinar si el campo es de sólo lectura (aplica solamente cuando el campo es lectura-escritura	\N	Y
7558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 3	Sitio Web parametro 3	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam3	Y
8213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
9817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada de secuencial de Morosidad	Entrada del secuencial de Informes de morosidad	\N	Y
9819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencial de Morosidad	Secuencial de Informes de morosidad corridos	\N	Y
8941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada de secuencial de Morosidad	Entrada del secuencial de Informes de morosidad	\N	Y
10750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia Cant.	Cantidad de diferencia	\N	Y
10574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirma Movimiento	Confirmación de Movimientos de Inventario	El documento se crea automáticamente cuando el tipo del documento del movimiento indica en tránsito.	Y
12381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
11136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corresponder Factura	Corresponder entrega / recibo con Factura	\N	Y
11137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
9923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
10941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
10004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador de Solicitudes	\N	\N	Y
11238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
11905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
8339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registrado	La aplicación es registrada.	\N	Y
12752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Inicio	Fecha Planeada de Inicio	Fecha cuando usted planea iniciar. 	Y
12309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
8226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Proyecto	Categoría del Proyecto	La categoría del proyecto determina el comportamiento del proyecto:\nGeneral - ninguna contabilidad especial, ej. para las pre-ventas ó seguir general\nEl servicio - ninguna contabilidad especial, ej. para la orden de trabajo de los proyectos \nde Servicio/carga - crea las transacciones \nde Proyecto/Job WIP - capacidad de publicar \nactivo material - crea las transacciones del activo\nde proyecto - capacidad de publicar el material	Y
8925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8954	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Cheque	No. de Cheque	El Número de Cheque indica el número en el cheque	Y
9612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
9790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
10013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
10014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recipiente de Alertas	Recipiente de la notificación de alertas.	Usted puede enviar las notificaciones para usuarios ó roles.	Y
10016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
7407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Distribución CG	Distribución de contabilidad general	Si los criterios de combinación de la cuenta de distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de líneas de distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.	Y
9917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
9683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
9687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
9688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
9031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
9033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
9034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesador Contable	Procesador contable / Parámetros del servidor.	Procesador contable / Servidor.	Y
9504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
9505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
9378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
5950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio Entrega Directa	Socio de negocio para envio de la nota.	\N	Y
7893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
7895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Orden	\N	\N	Y
7897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
7898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Diario de Efectivo	Línea del diario de efectivo	La línea del diario de efectivo identifica una línea única en un diario de efectivo.	Y
7900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
11938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
7471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
7473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
7477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Remoto	\N	\N	Y
6620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sesión Web	ID sesión Web.	\N	Y
9875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
9964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
10403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Producto	Sobreescriba la cuenta del segmento de producto con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
13219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
13183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de preferencia	Se determina que preferencia puede fijar el usuario.	Las preferencias permiten que usted defina los valores por defaul. Sin ningun sistema, usted no puede fijar ninguna preferencia del valor. Solamente con sistema al cliente, usted puede ver el registro del cambio de expediente.	Y
9005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	Y
11126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
11128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Borra	Deshacer correspondencia de registros de Ordenes de Compra.	\N	Y
11129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
11024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clases de Validación del modelo	La lista de datos modela las clases de la validación por separado;	La lista de las clases que ponían el interfaz en ejecución org.compiere.model.ModelValidator, separados por punto y coma. La clase es llamada para el cliente para validar documentos en la preparación y el modelo del monitor cambia.	Y
10237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	Y
11185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
10839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida Objetivo	Valor objetivo de esta medida	La medida objetivo indica el objetivo ó meta para esta medida. Se usa como una comparación contra las medidas actuales.	Y
11078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Clasificación del Registro	Determina en que orden son desplegados los productos	El No. de clasificación del registro indica la secuencia de clasificación ascendente de los registros	Y
11028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	Y
11029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación	Asignación de pagos	\N	Y
8338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de EMail	Verificación de la dirección de EMail	El campo contiene la fecha que se ha verificado la dirección del email.	Y
8343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Obscuro	Tipo de datos obscuros (limitados por la pantalla)	\N	Y
8547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
8553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
8785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Transacción	Código dando por resultado VERDADERO ó FALSO	Se ejecuta la transacción, si el código da lugar a VERDADERO (ó es vacío)	Y
8331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos Validos	Es el programa de pagos validos.	Los programas de pago permiten tener multiples fechas debidas. 	Y
10296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
10327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
6582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
6603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo del Formato de la Etiqueta	Tipo del Formato de la Etiqueta	\N	Y
6604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
9580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
10045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
10046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Evaluación	Numero relativo de fila	Uno es la fila más alta	Y
2687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre Impresión	Nombre de la Impresión	(Nombre interno de el sistema operativo) de la impresora; Por favor note que el nombre de la impresora puede ser diferente en diversos clientes. Incorpore un nombre de la impresora, que se aplica a TODOS LOS clientes (ej. Impresora en un servidor) <p> \nSi no se incorpora ninguna, se utiliza la impresora por default. Usted especifica su impresora a utilizar cuando abre una sesión. Tambien puede cambiar la impresora por default en preferencias.	Y
11069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
11908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
9716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
8943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conciliación de estado de cuenta	Algoritmo para conciliar el estado de cuenta, Información a los socios, a las facturas y pagos de negocio	Un algoritmo para encontrar a socios de negocio, facturas, pagos en estados de cuenta importados	Y
9955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
10763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
11936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
11937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54658	es_MX	0	0	Y	2008-03-05 00:55:28	0	2008-03-05 00:55:28	0	ParameterValue	\N	\N	N
10862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
10864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Soc.Neg.	Empareja cualquier valor del segmento del socio de negocio	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
10841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
11462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	Y
11463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Fecha de inicio	\N	Y
11465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	Y
11698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
10252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Contra Documento	Tipo de Contra Documento	Cuando usan los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar qué tipo de documento se basa en el documento contrario en el tipo del documento de la transacción original, ejemplo: una "Orden Estandard" crear un "PO Standard".\nSi usted define una relación aquí, usted sobreescribe el tipo de documento del contador del defecto en la definición del tipo de documento. Esto permite que usted defina en específico.	Y
10043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
10019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
9133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto de la subasta.	Decripción del articulo a vender ó a crear.	Y
11935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importancia del Usuario	Prioridad de la edición para el usuario.	\N	N
8155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
7890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
7351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
4467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Base del Cálculo	Base para el cálculo de comisiones	La Base del Cálculo indica la base a ser usada para el cálculo de comisiones	Y
5587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
5807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Total	Tipo de Total a reportar	\N	Y
6805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ciclo del Proyecto	Identificador de este ciclo del proyecto	Identifica un ciclo del proyecto que se pueda componer de uno ó más pasos ó estados.	Y
6809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
8981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	Y
8982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Puerto Proxy	Puerto de tu servidor proxy	El Puerto Proxy identifica el  puerto de su servidor proxy	Y
8821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Evento	Tipo de Evento	\N	Y
9373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54659	es_MX	0	0	Y	2008-03-05 00:55:50	0	2008-03-05 00:55:50	0	IMP_ProcessorLog_ID	\N	\N	N
10383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
10475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
10121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
10663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
8164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Fin de Rango	ID final del Rango	El ID permitirá restringir el rango de IDs internacionalmente usadas. Observe porfavor que el rango de ID no se cumple.	Y
11257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	El Usuario usa Acceso a Organización	Utilice el acceso de Org. definido por el usuario en vez del acceso de Org. de rol	Usted puede definir el acceso a la organización por Rol ó por User. Usted seleccionaría esto, si usted tiene muchas organizaciones.	Y
11258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
10832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Meta ANS	Meta del acuerdo del porcentaje de disponibilidad	Meta para los criterios de ANS para el socio de negocio	Y
10833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
10761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
10756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	SPC Restricciones en el asunto al subscriptor	Incluya a suscriptor solamente para ciertos productos ó las categorías del producto.	Productos y/o categorías del producto para los cuales el suscriptor debe ser incluido. Si no se incorpora ningún producto/categoría, solicitan el suscriptor contestar a las peticiones para todas las líneas en un RfQ	Y
10321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
9784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
9664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
11454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importancia del Usuario	Prioridad de la edición para el usuario.	\N	Y
7823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
9782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
9786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
8260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
8262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
10415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
7378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo  Medida de la Información	Tipo de Información - Estado o A tiempo	Estado representa valóres válidos para cierto momento (ej. Facturas abiertas) - El historial no se mantiene.  \nEl tiempo representa un valor en un tiempo dado (ej Cantidad Facturada en 1/1 ) - El historial es mantenido. 	Y
9344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inicia el Trabajo	Fecha cuando el trabajo (planeado para) se comienza.	\N	Y
9345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo SPC (RfQ)	Solicitud para el tipo de cita	\N	Y
9346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuestas Aceptadas	Son respuestas aceptadas para la solicitud de citas.	Si esta seleccionada, respuestas para el RfQ son aceptadas.	Y
9347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
7383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
53854	es_MX	0	0	Y	2007-12-17 05:20:57	0	2007-12-17 05:20:57	0	PP_Order_ID	\N	\N	N
7574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
6882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Seguimiento	Número de seguimiento de entrega	\N	Y
6883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Paquetes	Numero de paquetes embarcados.	\N	Y
6723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
8174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor 	Valor Punto de Referencia	Valor del Punto de Datos de Referencia.\n	Y
13039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento Base	Identifica el punto de inicio para un documento	El tipo base de documento identifica la base ó punto de inicio de un documento. Múltiples tipos de documento pueden compartir un tipo base de documento simple.	Y
12237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
3975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Usuario	ID de Usuario	La ID de Usuario identifica a un usuario y le permite el acceso a los registros ó procesos.	Y
9660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10084	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
9402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
12676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sistema Operativo	Información Sistema Operativo	\N	Y
7868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
10064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	C.P. Para	Codigo postal para	Rangos para codigos	Y
10066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
10067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	Y
6754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto del Anuncio	Texto del Anuncio	El texto del anuncio con marca de etiqueta opcional HTML.  Las etiquetas del HTML no se comprueban para saber si hay corrección y pueden afectar la página restante.	Y
12564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	Y
13055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
13056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Line Level	Project Line Level	Level on which Project Lines are maintained	N
13110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
12026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
13654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
13655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
13682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
12886	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición de Proyecto	Implementación de Proyectos	\N	Y
12182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Sincronizar Columnas	Cambiar definición de tabla de la base de datos desde el diccionario de la aplicación	Cuando se selecciona; la definición de la columna en la base de datos es actualizada basado en las entradas de la definición de la columna en el diccionario de la aplicación. Note que no todas las entradas son soportadas por la base de datos y pueden generar error.	Y
13315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	N
12080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Acción	Fecha en que este requerimiento fue accionado por última vez.	La fecha de última acción indica la última vez que el requerimiento fué accionado.	Y
12838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Pérdida de Venta	Cantidad de Venta Potencial	Cuando una Orden es cerrada, hay una diferencia entre la cantidad ordenada y la cantidad entregada (Facturada) es la Cantidad de Venta Perdida. Note que la Cantidad de Venta Perdida es cero si usted cancela una orden, así cierra la órden si desea seguir lsd oportunidades èrdicas. (Cancelar = error en la entrada de datos-  Cerrar = la órden es finalizada).	Y
12252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
12221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Pago	Asignación de Pagos a Facturas	Usted puede asignar directamente los pagos a Facturas cuando esta creando el Pago\nNote que usted puede  Sobre o Sub Asignar el Pago.Durante el procesamiento  del Pago, es creada la asignación. \n	Y
11165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
11166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
11026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
9972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
9605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
9608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
9610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
9611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
9613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
9615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
9940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
9941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
53855	es_MX	0	0	Y	2007-12-17 05:20:58	0	2007-12-17 05:20:58	0	PP_Order_Workflow_ID	\N	\N	N
9943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
9600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
9503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
13402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Permite Estadística	Permite transferir estadisticas generales (número de clientes, org, socios de negocio, usuarios, productos, facturas)	Permite transferir estadisticas generales (número de clientes, org, socios de negocio, usuarios, productos, facturas) para conseguir una mejor sensación para el tamaño de aplicación. Esta información no se publica.	Y
10329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
9911	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
10076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Anexo	Anexo para el documento	Anexos para el documento	Y
8555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
8870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
8292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Calcular Máximo	Cálculo de la suma Máxima	\N	Y
8035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
8614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
8617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
9851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
9077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Oferta	Oferta para un asunto	Usted puede crear una oferta para un asunto. Dependiendo del tipo, El licitador más alto gana el asunto - ó usted participa en el financiamiento de un asunto.	Y
9508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
9995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
9998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Asignación	Línea de Asignación	Asignación de Efectivo/Pagos a facturas	Y
11048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
11335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
10397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho de la Ventana	Ancho de la Ventana	El ancho de la ventana indica la dimensión del ancho requerido en la ventana.	Y
9987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
7826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
9962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
11318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
11319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	Y
11276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
11065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
11214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe del Documento	Importe del Documento	\N	Y
11217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea las facturas	\N	\N	Y
11220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10886	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Sobre Escribe Proyecto	Overwrite the account segment Project with the value specified	If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.	Y
10673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
10836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
10837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida Actual	Valor actual que ha sido medido	La medida actual indica el valor medido actual. Los valores medidos se usan para determinar si una meta de desempeño ha sido alcanzada.	Y
11423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud Relacionada	Solicitud Relacionada (Edicion especial, ..)	Solicitudes Relacionadas con esta solicitud	Y
11459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud Relacionada	Solicitud Relacionada (Edicion especial, ..)	Solicitudes Relacionadas con esta solicitud	Y
11448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Confidencial	Secreto de la entrada individual.	\N	Y
9407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Línea SPC (RfQ)	Solicitud para la cita de la cantida de la linea	Usted puede solicitar una cita para diversas cantidades	Y
7520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
7762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción URL	Descripción de la URL	\N	Y
7766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
7767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sinomimo de nombre	El sinonimo para el nombre.	El sinonimo enlaza a la busqueda.	Y
6932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
9736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
11558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú de Activos	Muestra menú de activos	\N	Y
11560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Interes del menú	Muestra menú de interes	\N	Y
11561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú de Facturas	Muestra menu de facturas	\N	Y
11562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú de Órdenes	Muestra menú de órdenes	\N	Y
11563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú de Pagos	Muestra menú de pagos	\N	Y
9947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
9806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
9807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Morosidad	Fecha de morosidad	\N	Y
9808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Morosidad	\N	\N	Y
9809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencial de Morosidad	Secuencial de Informes de morosidad corridos	\N	Y
10312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario Estandar Flujo de Trabajo	Aprobación manual del usuario para flujo de trabajo	Si están seleccionados, solamente los documentos con un estado abierto (bosquejado, en marcha, aprobado, rechazado, inválido) y las acciones estándares del usuario (prepárese, termine, apruebe, rechazo) se permiten continuar. Utilice esto para evitar el tener que definir los detalles en cómo los procesos automáticos (abra, invalide, fije, reactivaron) y cuando el documento es cerrado para la acción normal del usuario (terminado, el esperar, cerrado, anulado, invertido).	Y
9532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
9535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
9538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de texto	Mensaje de texto	\N	Y
7948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
7953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
9587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
8802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
8652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
8096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
7515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
7517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
6621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sesión	Usar sesión el línea ó Web	Información de sesión en línea ó Web.	Y
7328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar Ordenes	Importar Ordenes	\N	Y
8255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de EMail	Verificación de la dirección de EMail	El campo contiene la fecha que se ha verificado la dirección del email.	Y
8251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
7319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
11414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura de Solicitud	La generación de factura para esta solicitud	Opcionalmente la generación de factura para esta solicitud	Y
54662	es_MX	0	0	Y	2008-03-05 00:55:52	0	2008-03-05 00:55:52	0	IMP_Processor_ID	\N	\N	N
12700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
11535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID Mensaje	ID del mensaje de Email	SMTP de ID del mensaje para los propósitos siguientes.	Y
11190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
13425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Reference Overwrite	System Reference - optional Overwrite	You can overwrite the Display Type, but only use this if you aware of the consequences.	N
13427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Excluir No Serie	Excluir la Capacidad de crear Números de Serie en Configurar  Atributos	\N	Y
10824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
11630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto del mensaje de Email	Asunto del mensaje de Email	Y
11619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
13014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
13018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código ISO	Código ISO 4217 de la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	Y
13019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
9960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
11772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
10849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
12646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
12556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
13410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
13473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	N
13440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Otra Cláusula	Otra Cláusula SQL 	Cualquier otra cláusula completa al gusto GRUPO CERCA, TENIENDO, ORDEN CERCA, Etc. Despues DONDE cláusula.	Y
13367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
13368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	TemplateXST	Contains the template code itself	Here we include the template code itself	N
13370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Use Ad	Whether or not this templates uses Ad's	This describe whether or not this Template will use Ad's	N
13320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
7155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Documento Diario	Número de documento en el diario	\N	Y
11417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	Y
11419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada	Cantidad usada para este evento	\N	Y
11420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
9665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
9666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
9669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
10009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
8132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Acción	Siguiente Acción a ser tomada	La acción siguiente indica la siguiente acción a ser tomada en este requerimiento.	Y
8731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
11539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
10317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
10894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sin Formato de Cuenta de Banco	Formato de la Cuenta de Banco.	\N	Y
10895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número de Formato de Ruta Bancaría	Número de formato de ruta bancaría	\N	Y
10910	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email Cuando esta Vencido	Envíe el email cuando la petición llega a ser debida	Envíe el email cuando la petición llega a ser debida	Y
10925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección de BD Servidor	Dirección de BD servidor	\N	Y
10926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Base de Datos	Nombre de base de datos	\N	Y
10927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesadores	Número de los procesadores de la base de datos.	\N	Y
10929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
10930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
10931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de Error	\N	\N	Y
10721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Captura y Cálculo de Medida	Captura y Cálculo de Medida	Si Automatico, captura - cálcula/actualiza la actual Medida.	Y
10940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
11093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
11095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
11082	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
9899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
10946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Personalización	\N	La migración "reajusta" el sistema para ajuste de corriente/original. Si esta seleccionado puede ahorrar la personalización y reaplicarla. Porfavor observe que usted necesita comprobar, Si su personalización particular hace que ningun efecto negativo secundario en el nuevo enlace.	Y
12995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
12996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Proyecto	Tipo de proyecto	Tipo de proyecto con las fases opcionales del proyecto y la información estándar de funcionamiento	Y
8077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
8079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
10340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contador de Documento predeterminado	El tipo del documento es el tipo de contador de documento predeterminado	Al usar los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar en qué tipo de documento se basa el documento contrario en el tipo de documento de la transacción original. Ejemplo: cuando la generación las ventas pide, utiliza este tipo de documento de la orden de las ventas. Este defecto puede ser sobreescrito definiendo relaciones contrarias explícitas del documento.	Y
10528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crea Contador de Documento	Crea Contador de documento	Si es seleccionado, crea un contador de documento especifico. Si no esta seleccionado, no crea contador de documento para el tipo de documento.	Y
10379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Paquete	\N	\N	Y
10777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Funcionalidad Beta	Esta funcionalidad se considera como Beta	La funcionalidad beta no esta probada ni completada.	Y
9268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programación	Programación de procesos	Programación de procesos para ser ejecutada la sincronización.	Y
9539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Error	Un error ocurrío en la ejecución.	\N	Y
9540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Log Procesador de Alertas	Resultado de la ejecución de el procesador de alertas.	Resultado de la ejecución de el procesador de alertas.	Y
9541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	Y
11404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud Relacionada	Solicitud Relacionada (Edicion especial, ..)	Solicitudes Relacionadas con esta solicitud	Y
8332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mostrar lo Publicado	Usted permite publicar la información, no resumen estadístico de Información.	\N	Y
7822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
9436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
9437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
9704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
9706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
9708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
9709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
9713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
9315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
11197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
11198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
10971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Actualizar Cantidad	La cantidad en libros es actualizada con la cantidad real en libros	(vacio)	Y
10972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
11039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Reabastecimiento	Método para re-ordenar un producto	El Tipo de Reabastecimiento indica si este producto será manualmente reordenado; ordenado cuando la cantidad esté por debajo de la cantidad mínima u ordenado cuando esté debajo de la cantidad máxima.	Y
12140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel Mínimo	Nivel mínimo de inventario para este producto	Indica la cantidad mínima de este producto a ser almacenada en inventario	Y
10636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Prueba patrón	Precio para comparar respuestas	\N	Y
10637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
8609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
8610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
13234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
53856	es_MX	0	0	Y	2007-12-17 05:20:59	0	2007-12-17 05:20:59	0	PP_Order_Node_ID	\N	\N	N
9090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Atributo	Valor de el atributo	\N	Y
10103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Y/O	Operador lógico; Y u O	\N	Y
9845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
9788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
11237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
9803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
9805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
12022	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
11150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Borra	Deshacer correspondencia de registros de Ordenes de Compra.	\N	Y
10786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
10788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
11556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pie de Email	Pie agregado a los Emails	El pie es agregado para cada email.	Y
11557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Encabezado de Email	Encabezado agregado a los email.	El encabezado se agrega a cada email.	Y
10790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
5169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
7100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
6892	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
7455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
2726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
9596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
9098	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe no Asegurado	Cantidad todavia no asegurada..	\N	Y
13184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11972	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Final de Tiempo	Final de tiempo	\N	Y
11974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Confidencial	Secreto de la entrada individual.	\N	Y
13235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
11564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú de Registros	Muestra menú de registros	\N	Y
10682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
9412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11886	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambio de Solicitud	LDM (ingenieria) Cambio de solicitud	Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales	Y
11380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
9563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
11683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Clase	Nombre de la clase Java	El nombre de clase identifica el nombre de la clase Java usada por este Informe ó proceso.	Y
10245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
10246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
10675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
10866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Organización	Empareja cualquier valor del segmento de la organización	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
7145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Espera el fin	Espere el fin de tiempo.	Fin de la suspención (espere).	Y
10093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo de Transición	Flujo de trabajo del nodo de transición.	La siguiente tabla de los nodos define la orden ó pasos de un flujo de trabajo.	Y
10095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo de Transición	Flujo de trabajo del nodo de transición.	La siguiente tabla de los nodos define la orden ó pasos de un flujo de trabajo.	Y
10089	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de espera en Minutos	Tiempo en minutos de espera (suspender)	Tiempo en minutos para la suspención.	Y
10083	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Flujo de Trabajo	Llave del flujo de trabajo para comenzar	\N	Y
9999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Remoto	\N	\N	Y
9929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
9930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
4955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica de Solo Lectura	Lógica para determinar si el campo es de sólo lectura (aplica solamente cuando el campo es lectura-escritura	\N	Y
12251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
11876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
9359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio	El Precio indica el precio de un producto ó servicio	Y
9360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
9886	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
9560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
13129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Compra	Orden de Compra	\N	Y
13263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
9737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
10432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
10482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
10483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
10484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
9780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
9781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
3422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
7978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
8304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cabecera Izquierda	Contenido de la porción de la cabecera izquierda	\N	Y
8305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
9340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Respuesta	Fecha de la respuesta	Fecha de la respuesta	Y
10780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida SLA 	Medida del acuerdo de porcentaje de disponibilidad.	Visualiza / Mantenimiento al valor / las medidas reales individuales para la meta del acuerdo del porcentaje de disponibilidad del socio de negocio.	Y
11467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
11656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
11657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Atributos del Producto	Descripción de la Instancia de Atributos del Producto	\N	Y
12311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
12312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
12314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
12315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
11736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
11156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
4344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
12772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
12317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio	El Precio indica el precio de un producto ó servicio	Y
12318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje	Porcentaje de retención	El porcentaje indica el porcentaje usado para retención.	Y
8150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	Y
8763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Modo de Inicio	Modo de Inicio de la actividad FT	Cómo es la ejecución de una actividad accionada. Automáticamente son accionados implícito por el sistema, manual explícitamente por el usuario.	Y
10080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
10082	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota Adjunta	Nota personal adjunta	\N	Y
10305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cabecera Centrada	Contenido de la porción de la cabecera centrada	\N	Y
8299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Centrar en pie de pág.	\N	\N	Y
8301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cabecera Dercha	Contenido de la porción de la cabecera derecha	\N	Y
8760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Bloque de Flujo de Trabajo	Ejecuta el bloque de transacción de flujo de trabajo.	La ejecución del bloque en un flujo de trabajo es opcional y permite que todo el trabajo sea realizado en una sola transacción. Si un paso (actividad del nodo) falla, el trabajo entero se rueda detrás.	Y
8808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
13072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
11244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
9685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
10885	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Localización Hasta	Sobreescriba la cuenta del segmento de localización hasta con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
10983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
10944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
10928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
12698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
12699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
9874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
9914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
9920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
9922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
11293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Planeado	El total de margen planeado del proyecto	El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.	Y
11333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
11782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
11941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Commitment Offset	Budgetary Commitment Offset Account	The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	N
12539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
54671	es_MX	0	0	Y	2008-03-05 00:56:13	0	2008-03-05 00:56:13	0	IMP_Processor_Type_ID	\N	\N	N
12540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Máximo	Valor Máximo de un campo	El Valor Máximo indica el valor más alto permisible para un campo	Y
13630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
11294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
11295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
11296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
11297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
11488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
11489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Cierre	Fecha de Cierre	La fecha del comienzo indica la fecha pasada ó final.	Y
11484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
10652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
10653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
11382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
10500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de Error	\N	\N	Y
11571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 1	Sitio Web Parametro 1	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam1	Y
8653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
8736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
8769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	Y
10818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
11253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
11255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
10855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
10856	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
9280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
10593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
12106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
11662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
10812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
10471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
10472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
10473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Porcentaje de descuento simple	\N	Y
11877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
9589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
9591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
9399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Línea SPC (RfQ)	Solicitud para la cita de la cantida de la linea	Usted puede solicitar una cita para diversas cantidades	Y
9511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
9441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Ordenes	Crea Oden Basada en las líneas de la lista de distribución de los productos.	Observe al hacer el redondeo, la cantidad total de orden(es) es probable ser más alto a la cantidad incorporada.\n	Y
10658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
11663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
11664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
11949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	LDM	Lista de materiales	La composición de el producto.	Y
11950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Componentes de LDM	Componentes de LDM (Producto)	La cuenta de componentes de material determina qué productos, servicios y proceso del exterior se incluye en producir el producto. Se refiere a la operación y la determinación de la secuencia.	Y
10578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
8654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos Validos	Es el programa de pagos validos.	Los programas de pago permiten tener multiples fechas debidas. 	Y
8655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Pagos Validos	Es el programa de pagos validos.	Los programas de pago permiten tener multiples fechas debidas. 	Y
8224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
8927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
9017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Captura Retardada	Cargo despues del envio	Se requiere la captura retrasada, si usted envía productos. La primera transacción de la tarjeta de crédito es la autorización, el segundo es la transacción real después del envío del producto.	Y
9019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
9275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Relación con Socios	Relación con Socios de negocio	Relación con socios de negocio permite mantener reglas de la relación de los terceros: quién recibe las facturas para los envíos ó paga facturas.	Y
9513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54679	es_MX	0	0	Y	2008-03-05 00:56:18	0	2008-03-05 00:56:18	0	JavaClass	\N	\N	N
9738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
7770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. TEF Cheque	No. Transferencia Electrónica de Fondos Cheque.	Información de medios TEF.	Y
8698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Efectiva para TEF	Fecha efectiva para la Transferencia Electronica de Fondos.	Información de Transferencia Electronica de Fondos	Y
8699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia Estado de la TEF	Referencia del Estado de la Transferencia Electronica de Fondos	Información de medios de TEF.	Y
8700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de la TEF a la Fecha	Fecha de declaración de la transferencia electrónica de fondos.	Información de medios de transferencia electronica de fondos.	Y
9865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento 2 de Usuario	Elemento Contable definido por Usuario	Un Elemento Contable definido por el Usuario refiere a una Tabla de Adempiere. Esto le permite emplear el contenido de cualquier Tabla como una Dimensión Contable (Ej. Actividad de  Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
10378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
11405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	Y
11242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
11243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
11421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
11422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
11426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	Y
11428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
11446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
11452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
11456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
11461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta Estandar	Respuesta estandar de la solicitud.	Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.	Y
11464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
7846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
9138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
8913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8973	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Reembolsada	La Cantidad Reembolsada	La cantidad reembolsada se deriva de la cantidad incorporada y puede ser sobreescrita al aprobar el informe del costo.	Y
10462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
10466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
10350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmación entrega/Recibo	Confirmación material del envío ó del recibo	Confirmación del envío ó del recibo - creado del Envio/Recibo	Y
8986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
8754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
8987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
8988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cobros	Ésta es una transacción de ventas (Cobros)	\N	Y
10804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
10806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
9438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
9849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
13412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
9111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
9467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
8037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
7272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
8085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
8090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
8094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
10387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
9488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
53857	es_MX	0	0	Y	2007-12-17 05:21:00	0	2007-12-17 05:21:00	0	PP_Order_Node_Asset_ID	\N	\N	N
9672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
9675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
9043	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Log de Procesador Contable	Resultado de la ejecución del procesador de contabilidad.	Resultado de la ejecución del procesador de contabilidad.	Y
9044	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
8274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plantilla S. N.	Socio de negocio usado para crear nuevos socios de negocio rápidamente.	Cuando se crea un nuevo socio de negocio desde el campo de búsqueda de socio de negocio (clic-derecho:Crear, el socio de negocio seleccionado se usa como una plantilla, ej. para definir lista de precios, términos de pago, etc.	Y
10601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
11091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
55524	es_MX	0	0	Y	2008-05-30 16:42:46	100	2008-05-30 16:42:46	100	A_Asset_Cost	\N	\N	N
9410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
10505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información	Información	La Información despliega datos desde la línea del documento fuente	Y
10506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Parámetro	\N	\N	Y
10507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información A	\N	\N	Y
7997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
9423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
10361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Confirmación entrega/Recibo	Envio de material ó linea de confirmación del recibo.	Detalles de la confirmación.	Y
10363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmación entrega/Recibo	Confirmación material del envío ó del recibo	Confirmación del envío ó del recibo - creado del Envio/Recibo	Y
9745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
7781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
7783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
8809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
9391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
9489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Línea Respuesta SPC (RfQ)	Petición de la cita para la cantidad de la línea de la respuesta	Petición de la cita para la cantidad de la línea de la respuesta de un vendedor potencial	Y
10575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
12770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje Marca 3	Porcentaje máximo de este color	Ejemplo 100 - ej. Si Marca 2 es 80 - este color es empleado entre 80% y 100%.\n	Y
12771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje Marca 4	Porcentaje máximo de este color	Ejemplo 9999 - ej Si Marca 3 es 100 - este color es empleado por arriba de 100%.\n	Y
12969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición de Proyecto	Implementación de Proyectos	\N	Y
12970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad Dinámica Unitaria	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	Y
10612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Importa Confirmaciones	Importa Confirmaciones	Los parámetros son valores por default para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
10669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
9931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
9933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
11094	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
10688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
12003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Info Confidencial	Puede dar entrada a informacióm confidencial.	Cuando las peticiones entran/puesta al día sobre la Web, el usuario pueden marcar su Información como confidencial.	Y
11961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto (Formula)/ LDM	Producto en Lista de Materiales	El Producto en LDM identifica un elemento que es parte de una lista de materiales	Y
11221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
11146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
11148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
12352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ajustar Costo	Ajustar Cuenta Costo de Producto	Cuenta empleada para contabilizar ajustes al costo del producto (ej.Costos Adicionales)	Y
11747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
11748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
9959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
11104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
11201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NCBB	Numero de Cuenta Bancaria Básica	El Numero de Cuenta Básica (ó Domestica) usada para transferencias (Ver también NCBB) para mayores detalles 13616 y http://www.ecbs.org/.	Y
11200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Archivo de Imagen	La imagen se recupera de la columna de los datos	El URL de la imagen se recupera de la columna de los datos	Y
11203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Política de Material	Política de movimiento de material.	La politica de movimiento determina como esta fluyendo la acción (PEPS ó UEPS) si un caso específico del producto no fue seleccionado. La política no puede contradecir el método de costeo (ej. PEPS movimiento de politica y UEPS metodo de costeo).	Y
11115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
11116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
53842	es_MX	0	0	Y	2007-12-17 05:19:55	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo Valido	\N	\N	Y
11336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
12069	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
12070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud Relacionada	Solicitud Relacionada (Edicion especial, ..)	Solicitudes Relacionadas con esta solicitud	Y
12205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
12206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
13008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	Y
12609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sub Cuenta	Sub Cuenta para Valor del Elemento	El Valor del Elemento (ej. Cuenta) opcionalmente puede tener subcuentas para detalles adicionales. La subcuenta es dependientedel valor de la cuenta, así también las especificaciónes. Si las cuentas son mas o menos lo mismo, considere el empleo de otra dimensión contable.	Y
12527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
13045	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
13046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
13048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
11940	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
11708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
11442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
10692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
11130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Lectura	El campo es de sólo lectura	El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.	Y
10508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
10509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número	\N	\N	Y
10770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escritura	Escritura de lenguaje Java para calcular resultados	Usar constructores del lenguaje Java para definir el resultado del calculo	Y
12570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
12571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Identificador	Esta columna es parte del identificador del registro	El cuadro de verificación Identificador indica que esta columna es parte del identificador ó clave para esta tabla	Y
12360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Servicios Separadamente	Diferenciación entre Servicios y Productos Cobranzas/Pagos	Si seleccionó, usted aplicará ingresos a servicios relacionados a diferentes cuentas por cobrar y costos relacionados a servicios a diferentes cuentas por pagar.	Y
13483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Razón Empleada	Desempeño Razón Empleada	Razón de Desempeño Existente a ser empleada en el cálculo. Asegurése que la razón no se referencía asi misma (búcle) \n	Y
12506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto de Control	Presupuesto de Control	Presupuesto de Control le permite restringuir el empleo de compromisos y gastos (Ordenes de Compra) y reservados (Requisiciones). Si definio, usted no estar'a en posibilidad de Aprobar  Requisiciones, Ordenes de Compra o Facturas CxP.	Y
12507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
13646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
13327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9901	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
11576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 6	Sitio Web parametro 6	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam6	Y
12895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
50032	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
12275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
12276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
12965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Enlace a Tabla Padre	Esta columna es un enlace a la tabla padre (Ej. Cabecera desde líneas) - incl. Asociación con columnas clave	El Cuadro de verificación padre indica si esta columna es un enlace a la tabla padre	Y
13121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
11929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta Estandar	Respuesta estandar de la solicitud.	Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.	Y
11930	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
12558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13743	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección de BD Servidor	Dirección de BD servidor	\N	Y
12979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición Sistema	Edición de la creación del sistema	\N	Y
12980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Perfil	Información que ayuda al perfilamiento del sistema para solucionar ediciónes de soporte	La información de perfil no contiene información confidencial y se utiliza para soportar la detección y el diagnóstico de la edición.	Y
12568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
13458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	N
13459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	N
13312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
10978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
10979	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Aprobado	Documento de importe aprobado	Cantidad de la aprobación para el Flujo de trabajo	Y
10718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	N
11947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alternativa de Grupo	LDM Alternativa al gupo de producto.	Alternativa de grupo de productos cuando esta todo el grupo de componentes de la lista de materiales, el cual son exclusivas (i.e. solamente una es valida) Ejemplo: diferentes tamaños de maquina.  	Y
13323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
12227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
13511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Perfil de Conexión	Como un Cliente Java se conecta al Servidor(res) 	Dependiendo del Perfil de Conexión, se emplean diferentes Protocolos y las tareas se desarrollan mejor en el Servidor que en el Cliente. Usualmente el usuario puede seleccionar diferentes perfiles, esto es frorzado mediante la definición de Usuarios o Roles. El perfil Nivél de Usuario sobre escribe el perfil basado en el Rol	Y
50041	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
13374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
13375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
13324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	N
13326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
13036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
13037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
12635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
13670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
13671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
12376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Select 	Seleccione la cláusula	La Cláusula Select indica la cláusula SQL SELECT a usar para seleccionar el registro en un cálculo de medida	Y
12041	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
12459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
13150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Fully Qualified Domain Name	Fully Qualified Domain Name i.e. www.comdivision.com	This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.	N
13151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
13514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Modification	System Modification or Extension	Description of the System modification or extension	N
11762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreecribe Usuario 1	Sobreescriba la cuenta del segmento de Usuario 1 con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
13525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
13575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
13576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	N
12883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición de Recomendación	Recomendaciones cómo fijar una edición	Recomendaciones cómo fijar una edición.	Y
13111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
13112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
13113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
13759	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Parent	Link to direct Parent	\N	N
13760	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Type	Type of Chat/Forum Entry	\N	N
13761	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Moderation Status	Status of Moderation	\N	N
13411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Destino URL	URL para la tarjeta	URL de el sitio de la tarjeta	Y
13579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Otra Cláusula	Otra Cláusula SQL 	Cualquier otra cláusula completa al gusto GRUPO CERCA, TENIENDO, ORDEN CERCA, Etc. Despues DONDE cláusula.	Y
13582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
13583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue reconition starts.	N
11595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tienda Web	Una tienda Web del cliente.	\N	Y
11870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
12497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Fecha	Fecha final de un rango (inclusive)	La Fecha A indica la fecha final de un rango (inclusive)	Y
12082	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	Y
12083	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento de Costo	Elemento de costo de producto	\N	Y
12179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación Costo Adicional	Asignación de Costo Adicional 	\N	Y
11887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pestaña Avanzada	En esta pestaña contiene funcionalidades avanzadas.	La pestaña con funcionalidades avanzadas solo es desplegada cuando es activada en Herramientas>Preferencias.\n	Y
11998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ingresa Registros	El usuario puede insertar un nuevo registro.	Si no esta seleccionado, el usuario no puede crear un nuevo registro. Esto se inhabilita automáticamente, si la lengüeta se lee solamente.	Y
12009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Antes de Aprobación	El Verificar es antes de aprobar (manual) 	Si es seleccionado, la apoación de presupuesto es antes que las aprobaciones manuales - ej. solamente es aprobada si el presupuesto está disponible. Esto puede provocar que el empleo de presupuesto sea retardado (después de la aprobación)	Y
12775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Fecha	Fecha de inicio para un rango	La Fecha desde indica la fecha inicial de un rango	Y
12776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Fecha	Fecha final de un rango (inclusive)	La Fecha A indica la fecha final de un rango (inclusive)	Y
12479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
12081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Siguiente Acción	Fecha en que este requerimiento será accionado la siguiente vez.	La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.	Y
10696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
13052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
13053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Compra	Orden de Compra	\N	Y
12386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
12854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Razón	Razón de Desempeño	Ajusta instrucción de cálculo para Razón de Desempeño.	Y
11354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
11343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
11344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
11226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
11230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
11056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12084	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corregido en	Corregido en aviso del cambio	\N	N
12509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Compromiso	Crear Compromiso y/o Reservados para Control de Presupuesto	El Compromiso Tipo Aplicación es creado al aplicar Ordenes de Compra; El Reservado Tipo Aplicación es creado al aplicar una Requisición. Esto es empleado para Control de Presupuesto.	Y
12617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	Y
10805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
10679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
10680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
10681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
12768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje Marca 1	Porcentaje máximo de este color	Ejemplo 50 - ej. debajo del 50% se utiliza este color.\n	Y
12769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Porcentaje Marca 2 	Porcentaje máximo de este color	Ejemplo 80 - ej Si Marca 1 es 50  - se emplea este color entre 50% y 80%.\n	Y
9719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
9720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
13625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
13225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
13015	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Interest Area	Name of the Interest Area	Name of the Interest Area of the user	N
13009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Dimension Units	Units of Dimension	\N	N
11191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
11236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Socio de Negocio	Sobreescriba la cuenta del segmento del S. Negocio con el valor especificado.	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
10898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo para Migración	Sistema de valor de migración para las tareas de post - migración.	\N	Y
10899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Flujo de Trabajo	Tipo de Flujo de Trabajo	El tipo de flujo de trabajo determina comó se comienza el flujo de trabajo.	Y
11055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
11943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle de Transacciones	\N	\N	N
11073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 5	Sitio Web parametro 5	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam5	Y
10617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Un Activo por UM	Crea un activo por UM	Si esta seleccionado, un activo por UM es creado, si no es un activo con la cantidad recibido/entregado.\nSi usted tiene multiples lineas, un activo es creado por línea.	Y
11525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de Email	\N	\N	Y
11526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de Email	\N	\N	Y
11549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificación de Email	\N	\N	Y
11550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
12073	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
13032	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13033	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
11133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
12399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Declaración Impuestos	Define declaración de impuestos a las autoridades  	La declaración de impuestos le permite crear información de soporte y documentos de conciliación  con la contabilidad.\n	Y
13661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
13662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
13663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
13196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
13257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	External Link (URL)	External Link (IRL) for the Container	External URL for the Container\n	N
13258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container Type	Web Container Type	This parameter defines the type of content for this container.	N
12249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Código de Validación	Código de Validación	El código validación despliega la fecha; hora y mensaje del error	Y
11112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
11761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
12152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
13314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	N
12134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
13405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat	Chat or discussion thread	Thread of discussion	N
50143	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Formato de Importación	\N	\N	Y
50144	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
12435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Región de Venta	\N	\N	Y
13061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
11850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Base del Impuesto	Base para calcular el total del impuesto	El total base de impuesto indica el total base usado para calcular el total de impuesto.	Y
11597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de Correo	Almacen de la Web plantilla del mensaje del mail	\N	Y
11601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje	Mensaje email	Mensaje de email	Y
11602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje 2	Segunda parte opcional para mensaje de email	Segunda parte opcional para mensaje de email	Y
11603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje 3	Tercera parte opcional para mensaje de email	Tercera parte opcional para mensaje de email	Y
11604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Mensaje	Tipo de Mensaje de Email	\N	Y
11898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
12036	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Acción	Siguiente Acción a ser tomada	La acción siguiente indica la siguiente acción a ser tomada en este requerimiento.	Y
12037	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
12038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta Estandar	Respuesta estandar de la solicitud.	Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.	Y
12040	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
12372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Caractér Inicial NoSerie Sobreescritura  	Caractér Inicial NoSerie  Indicar Sobreescritura  - predeterminado #	Sino definió, el caractér predeterminado # es empleado	Y
13420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
12446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
12717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	Y
12718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imagen	Imagen del sistema	\N	Y
13468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
12714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	Y
11766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
12489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto de Venta	Esto es un Impuesto de Venta (ej. no es impuesto al valor agregado)	Si seleccionó un impuesto CXP este es manejado como un gasto, de otra manera es manejado como un crédito al IVA 	Y
11865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
13062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
13063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
13598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	N
12079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario del Producto	\N	\N	Y
12259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
11341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
11068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
11070	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
10716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida Objetivo	Valor objetivo de esta medida	La medida objetivo indica el objetivo ó meta para esta medida. Se usa como una comparación contra las medidas actuales.	Y
12387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
11628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
10726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
11788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
11789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
12960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
12191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
11654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11922	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
11967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
11968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
11969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
11970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
12101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contexto Web	Servidor Contexto Web - e.j. /wstore	Contexto Único Servidor Web para esta Tienda Web - ajustará contexto -rooten application.xml. \nEl Contexto Web Usualmente inicia con / y debe ser un nombre de contexto válido (NO verificado).\n	Y
12290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
13551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	N
9843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
12068	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
12587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
13252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	N
13253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	N
13607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
12494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13758	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Chat Entry Grandparent	Link to Grand Parent (root level)	\N	N
13035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
13632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
13635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Excerpt	Surrounding text of the keyword	A passage or segment taken from a document,	N
13636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Index	Text Search Index	Text search index keyword and excerpt across documents	N
11222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
11223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
10513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Proceso	\N	\N	Y
10514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha	\N	\N	Y
10515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Para	\N	\N	Y
11625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
11626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
11235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
12976	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
12773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema de Color 	Desempeño Esquema de Colores	Representación visual del Desempeño mediante colores.  El esquema frrecuentemente tiene 3 niveles (ej. rojo-amarillo-verde).  Adempiere soporta dos niveles (ej. rojo-verde) o cuatro noveles (ej. gris-bronce-plata-oro).  Note que una Meta sin Medida es representada en Blanco.  El  porcentaje puede ser entre 0 y  sin limite  (ej. sobre 100%).	Y
13145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11960	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fantasma	Componente Fantasma	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	Y
11783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
11472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
11083	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
11677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descanso en días	Descanso en los días para cambiar estado automáticamente	Después del número de días de la inactividad, el estado se cambia automáticamente al estado siguiente. Si no se define ningún estado siguiente, el estado no se cambia.	Y
11678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de Actualización	Cambie automáticamente el estado después de la entrada de Web	Cambie el estado automáticamente después de que la entrada fuera cambiada vía Web	Y
11679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Notificación	Tipo de Notificación	Correos ó notificaciones enviados para actualización de solicitudes, etc.	Y
55525	es_MX	0	0	Y	2008-05-30 16:42:47	100	2008-05-30 16:42:47	100	A_Amount_Split	\N	\N	N
11313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
12474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
12475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
12151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
11815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 4	Sitio Web parametro 4	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam4	Y
11376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12891	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12963	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estadística	Información que ayuda a perfilar el sistema para solucionar ediciones de soporte	La información de perfil no contiene información confidencial y se utiliza para apoyar la detección y el diagnóstico de la edición así como la estadística anónima en general\n	Y
13006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	N
12633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
50134	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	DBType	\N	\N	N
50135	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	SQLStatement	\N	\N	N
50136	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
50137	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
50138	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
50139	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
50140	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Banco de Trabajo	Colección de ventanas; Informes	\N	Y
50141	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
50142	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Vista del Informe	Vista usada para generar este Informe	La Vista del Informe indica la vista usada para generar este Informe	Y
12353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Inventory Clearing	Product Inventory Clearing Account	Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.	N
12193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
11633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Sistema	Estado del Sistema - La prioridad del soporte depende del estado del sistema.	Estado del Sistema ayuda a priorizar recursos de soporte.\n	Y
12977	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmación entrega/Recibo	Confirmación material del envío ó del recibo	Confirmación del envío ó del recibo - creado del Envio/Recibo	Y
13677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
13678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
13679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
12600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
13365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	N
13665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue reconition starts.	N
12655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
12395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
13486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
13672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	N
13541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
13543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
13527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	Y
11791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
12721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
12175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Monto Acumulado	Monto Total	Suma de Todos los Montos	Y
12176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Acumulada	Cantidad Total	Suma de Todas las Cantidades 	Y
12640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Perfil de Conexión	Como un Cliente Java se conecta al Servidor(res) 	Dependiendo del Perfil de Conexión, se emplean diferentes Protocolos y las tareas se desarrollan mejor en el Servidor que en el Cliente. Usualmente el usuario puede seleccionar diferentes perfiles, esto es frorzado mediante la definición de Usuarios o Roles. El perfil Nivél de Usuario sobre escribe el perfil basado en el Rol	Y
11195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
11227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
11228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Linea Lote de Facturas 	Línea de lote de la factura del costo.	\N	Y
11229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturas en Lote	Costo de la factura en lote	\N	Y
11231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
11233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
12502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
50039	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	PK_Version	\N	\N	N
50040	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
13356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
13335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
13330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
13449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Otra Cláusula	Otra Cláusula SQL 	Cualquier otra cláusula completa al gusto GRUPO CERCA, TENIENDO, ORDEN CERCA, Etc. Despues DONDE cláusula.	Y
13453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
13454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
13455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Stage T.Table	Containet Stage Template Table	Link to individual Record	N
13456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template Table	CM Template Table Link	Link a Template with a Table	N
13503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
13354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
13651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
12778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alcance de Medida	Desempeño Alcance de medida	El alcance de la meta se puede analizar para la exhibición inicial. \nEjemplo: El alcance es año, exhibición es mes - la meta se incorpora como número anual, la exhibición divide la meta por 12.	Y
50064	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Tipo	Tipo de validación (SQL; Java Script; Java Language)	Indica el tipo de validación que ocurrirá. Esto puede ser SQL; Java Script ó Java Language.	Y
11596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Info Tienda Web 	Información del jefe de almacen de la Web	Exhibición de información HTML en el almacén de la Web.	Y
169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Encriptar Columna 	Comprobar y Permitir Encriptar Columna 	De permitir el almacenaje encriptado o remover el encriptado es peligroso pues puede  perder información. Necesita verificar que la columna sea lo suficientemente grande para soportar los valores encriptados.Usted puede proporcionar su propio método de encriptado, pero no puede cambiarlo si lo a habilitado.  <br>\nLa implementación predeterminada soporta US ASCII conversión de cadena (no Unicode,Números, Fechas)<br>\nNote que el soporte es restringido para configurar y probar, pero no recupera datos.	Y
13352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	N
13353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
12011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	N
12484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Requisición de Material	Requisición de Material	\N	Y
12485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Requisición Material	Línea de Requisición de material	\N	Y
11744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Sobre tiempo	Tarifa del suplemento cada hora	Cantidad de cada hora sin gastos indirectos de las ventajas y del patrón.	Y
12440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Costo	Precio por Unidad de Medida incluyendo todos los costos indirectos (Flete, etc.)	Opcional precio de costo Línea Orden de Compra \n	Y
12664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud No Documento 	Adempiere Solicita No de Documento 	\N	Y
12665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
12666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	Usuario responsable por el sistema	Persona responsable por el sistema	Y
12667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Versión 	Número interno de versión	\N	Y
12668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección Remota	Dirección remota	La dirección remota indica una dirección alternativa ó externa	Y
12669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Remoto	\N	\N	Y
12688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	Y
12689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	Y
12690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
12397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
13141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	N
11492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
12075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
12342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
12343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
11514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto Fecha Vencimiento Días	Automaticamente Fecha Vencimiento Días	Si una Fecha de Vencimiento no se define y el campo de Auto, días de vencimiento es mayor que 0, una fecha de vencimiento, en numero de días es autmaticamente creada.\n	Y
11515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Productos Descargados	Productos Descargados	Defina la transferencia directa para un producto. Si el producto es un activo, el usuario puede descargar los datos.	Y
12429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
13254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	N
13528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
11311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	Y
12284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
12286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
11957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compensación en tiempo de entrega	Tiempo de entrega opcional antes que comience la producción	\N	Y
11958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
11356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto Archiva	Permite nivele el archivo automático de documentos	Adempiere permite crear automáticamente archivos de los documentos (ej. facturas) o de los informes. Usted define el material archivado con el espectador del archivo	Y
11143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura de Solicitud	La generación de factura para esta solicitud	Opcionalmente la generación de factura para esta solicitud	Y
11900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
11901	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
11902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Planeación Mensual	\N	\N	Y
11903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	Y
11906	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Acción	Siguiente Acción a ser tomada	La acción siguiente indica la siguiente acción a ser tomada en este requerimiento.	Y
12020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12896	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de Edición 	Estado actual de la Edición	Descrpción del Estado Actual de la Edición	Y
12897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición de Recomendación	Recomendaciones cómo fijar una edición	Recomendaciones cómo fijar una edición.	Y
12898	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de Edición 	Status of an Issue	Estado de una Edición.	Y
12899	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición Sumario 	Edición Sumario 	\N	Y
12900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición Conocida	Edición Conocida	\N	Y
12901	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	No Línea	\N	Y
11817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo por lote	Tiempo requerido para producir un lote en la operación	\N	Y
11818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Desmontaje	Tiempo de final de operaciones	Tiempo muerto de operaciones	Y
12338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Delta Amount	Difference Amount	\N	N
12341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Delta Quantity	Quantity Difference	\N	N
13519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
13602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Query Criteria	The column is also used as a query criteria	The column is used to enter queries - the SQL cannot be an expression	N
12434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reportando Jerarquías	Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías	Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.\nSegmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio.	Y
12064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambio de Solicitud	LDM (ingenieria) Cambio de solicitud	Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales	Y
12307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
12391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Restricción	Tipo de Restricción Meta	Ingrese uno o más registros por Tipo de Restricción Meta (ej. Org o1, o2)	Y
12813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Objetivo	Objetivo de desempeño	La meta de desempeño indica contra que será medido este desempeño de usuarios.	Y
12814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Goal Restriction	Performance Goal Restriction	Restriction of the performance measure to the Organization, Business Partner or Product defined.\nExample: The performance is only measured for HQ\nThe measure must support the data, otherwise it is ignored.	N
12624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
55526	es_MX	0	0	Y	2008-05-30 16:42:48	100	2008-05-30 16:42:48	100	A_Percent_Split	\N	\N	N
13346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13713	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
12623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto 3 de Mail	Tercera parte opcional del texto usada para el mensaje del correo.	El texto del correo indica el texto usado para los mensajes del correo.	Y
13336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
13172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	N
13139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	N
12989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
11753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
11755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Versión	Número de versión	\N	Y
50033	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
50035	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50036	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
50037	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Imp_ID	\N	\N	N
13027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
12712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	Y
13216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	N
13392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12046	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
12047	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
13249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	N
12817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
12818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica de Solo Lectura	Lógica para determinar si el campo es de sólo lectura (aplica solamente cuando el campo es lectura-escritura	\N	Y
12582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
12931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Etiqueta de Liberación	Etiqueta de Liberación	\N	Y
12583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	Y
13176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento 1 de Usuario	Elemento Contable definido por Usuario	el elemento contable definido por el usuario refiere a una tabla de Adempiere. Esto le permite emplear el contenido de cualquier tabla como una dimensión contable (ej  Actividad de Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
13128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
13250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	N
13251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	N
13515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	N
13419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Declaración Impuestos	Define declaración de impuestos a las autoridades  	La declaración de impuestos le permite crear información de soporte y documentos de conciliación  con la contabilidad.\n	Y
11518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descargas URL 	URL de los archivos de la transferencia directa	El punto y coma son separadores de la lista de URL que se descargará ó distribuirá	Y
11519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
13197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	LinkURL	Contains URL to a target	A Link should contain info on how to get to more information	N
13199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	N
12132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén Fuente	Almacén Opcional de Reabastecimiento para 	Si seleccionó, el almacén seleccionado es empleado para reabastecimiento de producto(s)\n	Y
12328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
13340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	N
13344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
13345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
12932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clase de Fuente	Nombre De la Clase De la Fuente 	\N	Y
50156	es_MX	0	0	Y	2007-01-24 01:00:09	100	2007-02-28 17:07:53	100	Reporte Jasper	\N	\N	Y
12959	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
12762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color 1	Primer color empleado	\N	Y
12764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color 2	Segundo color empleado	\N	Y
12765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color 3	Tercer color empleado	\N	Y
12766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Color 4	Cuarto  color empleado	\N	Y
12414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Declaración de Impuestos	Conciliación de la cuenta Impuestos	Información relacionada a la contabilidad para conciliación con documentos. Incuyendo todos ingresos/gastos y entradas de  impuestos como base para un reporte detallado.\n	Y
13475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	N
13476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	N
13477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	N
13505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
12620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
13563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	N
13567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Last Synchronized	Date when last synchronized	\N	N
13568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto 2 de Mail	Segunda parte opcional de texto usada para el mensaje del correo.	El texto del correo indica el texto usado para los mensajes del correo.	Y
12549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Selección	Esta columna es usada para encontrar renglones en ventanas	Si está seleccionado; la columna es listada en la primera lengüeta de la ventana del hallazgo y en la pieza de la selección de la ventana	Y
12550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
12551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Sincronizar Columnas	Cambiar definición de tabla de la base de datos desde el diccionario de la aplicación	Cuando se selecciona; la definición de la columna en la base de datos es actualizada basado en las entradas de la definición de la columna en el diccionario de la aplicación. Note que no todas las entradas son soportadas por la base de datos y pueden generar error.	Y
12653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reportando Error 	Reporta Errores Automáticamente	Para automatizar el reporte de errores, emvie los errores a Adempiere. Solamente información (seguimiento de pila) es enviada (No datos o Información confidencial). Esto nos ayuda a responder rápidamente. Si usted tiene un contrato de soporte, le informaremos sobre las medidas correctivas. Hasta el momento, esta funcionalidad es experimental.	Y
11764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
13270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	N
12660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Reportar o Actualizar Surtimiento	Reportar Surtimiento a Adempiere	\N	Y
13308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Stage Tree	Stage Tree	Stage Tree	N
10969	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
6816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
6292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	Y
11909	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
12953	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
12694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
12695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
12696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
11241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
11798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
11286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento de Costo	Elemento de costo de producto	\N	Y
12974	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estadística	Información que ayuda a perfilar el sistema para solucionar ediciones de soporte	La información de perfil no contiene información confidencial y se utiliza para apoyar la detección y el diagnóstico de la edición así como la estadística anónima en general\n	Y
12870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vencimiento de Soporte	Fecha en que vence el soporte a Adempiere	Consulte http://www.e-evolution.com.mx para opciones de soporte	Y
10932	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Otra Cláusula	Otra Cláusula SQL 	Cualquier otra cláusula completa al gusto GRUPO CERCA, TENIENDO, ORDEN CERCA, Etc. Despues DONDE cláusula.	Y
8234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
10902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
11079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
11081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
11086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
10875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
12997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
10286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Requisición Material	Línea de Requisición de material	\N	Y
9290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
10375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
10384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
6400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
6401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prefijo	Caracteres de prefijo en la identificación del documento	El Prefijo indica los caracteres a imprimir enfrente del número de documento	Y
9167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
9169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto de la subasta.	Decripción del articulo a vender ó a crear.	Y
12048	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
12049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura de Solicitud	La generación de factura para esta solicitud	Opcionalmente la generación de factura para esta solicitud	Y
12050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
12051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	Y
12672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Seguimiento de Pila 	Seguimiento del Histórico del Sistema	\N	Y
11825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Recurso de la Operación	Producto del Recurso de la Operación	Recursos para la operación. Usted puede tener multiples recursos (ej. herramientas, trabajo) por la operación.	Y
11833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	Y
12567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Folder	A folder on a local or remote system to store data into	We store files in folders, especially media files.	N
50011	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
50012	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	Y
13623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
12589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
12590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizable	Determina si el campo puede ser actualizado	El Cuadro de Verificación Actualizable indica si este campo puede ser actualizado por el usuario	Y
12591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato del Valor	Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"	<B>Elementos de validación:</B>	Y
12592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
13732	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13733	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50078	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
12856	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	Y
12512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
11634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
11770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
12065	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
13593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
12077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	N
12649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Tolerancia OC/Factura  	OC-Factura Precio Cotejar Tolerancia en porcentaje del Precio de Compra	Tolerancia en por ciento de cotejar el precio de la orden de compra al precio de la factura. La diferencia se fija como tolerancia del precio de la factura para costeo estándar. Si está definido, la OC-Factura debe ser aprobada explícitamente, si la diferencia que coteja es mayor entonces la tolerancia.\nEjemplo: si el precio de compra es $100 y la tolerancia es 1 ( porciento), el precio de la factura debe estar entre $99 y 101 que se aprobarán automáticamente.	Y
6129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
12195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Costeo	El nivel mas bajo para acumular información del costeo	Si desea mantener diferentes costos por organización (Almacén) o por Lote/No de Lote, cerciorese que usted define el costo para cada organización  o  Lote/No de Lote. El nivel de Costeo es definido  por Esquema Contable y puede ser sobreescrito mediante Categoría de Producto y Esquema Contable.	Y
12739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
12740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
13683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
11871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambio de Solicitud	LDM (ingenieria) Cambio de solicitud	Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales	Y
11872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	N
11637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
13130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
13131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
12706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
13377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	N
13378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template Tree	Template Tree	Template Tree	N
13586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxC Servicios	Cuenta Clientes CxC Servicios 	Cuenta para aplicar servicios relacionados CxC. Si desea diferenciar ingresos por Productos y Servicios. Esta cuenta solamente es empleada, si la aplicación para la cuenta servicios está habilitado en el esquema contable.\n	Y
13144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
12933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Método de Fuente	Nombre Método de Fuente	\N	Y
12559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siempre Actualizable	La columna siempre es actualizable, incluso si el expediente no es activo ó procesado.	Si esta seleccionado y si la ventana / la tabla no se lee solamente, usted puede poner al día siempre la columna. Esto puede ser útil para los comentarios, etc.	Y
12956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12957	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
11159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
11161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Diferencia Cant.	Cantidad de diferencia	\N	Y
11697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea declaración de Impuestos	Documento Información Declaración de Impuestos	Las líneas son creadas mediante el proceso crear. Puede borrarlas sino desea incluírlas en unadeclaración en partícular.	Y
12487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Actual	Precio Actual	El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.	Y
12488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
12361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Explicitar Ajuste de Costo	Aplicar el Ajuste de Costo explícitamente 	Si seleccionó, Costos Adicionales son aplicados a las cuentas en la línea y entpnces esta aplicación es revertida por la aplicación de Ajustar Costo de Cuenta. Si no es seleccionado, es directamente aplicado a Ajustar Costo de Cuenta.\n	Y
12364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Nuevo Lote 	Si seleccionó es creado un nuevo lote	Note que verificar balance no verifica que los lotes individuales estén balanceados\n	Y
12365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crear Nuevo Diario	If selected a new journal within the batch is created	Note que verificar balance no verifica que los diarios ndividuales estén balanceados.	Y
12268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
12270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
12425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña Árbol primario	\N	\N	Y
12426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
12438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
12439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
11149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corresponder OC	Corresponder OC con entrega / recibo	\N	Y
11084	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corresponder OC	Corresponder OC con entrega / recibo	\N	Y
11124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corresponder OC	Corresponder OC con entrega / recibo	\N	Y
11154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
12685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	Y
12686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
12687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
11990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
8846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Atributo	Valor de el atributo	\N	Y
11194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
13497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Cálculo de Morosidad	Crea Cartas de Morosidad basado en criterios dados.	\N	Y
10621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
12596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11980	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualización de Solicitud	Actualización de Solicitud	Indica si se puede realizar una actualización de solicitud	Y
11981	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	Y
13681	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
12654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
12165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
9113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Miembro	Producto usado para determinar el precio de calidad de el miembro para el tipo de asunto.	El asunto se puede requerir para pagar un horario de la calidad de miembro.	Y
9008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cta. Correo Electrónico	Dirección de correo electrónico	La dirección de email indica la dirección de correo electrónico de la tarjeta de crédito ó poseedor de la cuenta	Y
9009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
9013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
9014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Codigo de Autorización (DC)	Codigo de autorización de retrasó captura la vuelta	El código de la autorización indica el código vuelto de la transmisión electrónica.	Y
9775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
11658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
11655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
11291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
11431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
11435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturado	\N	\N	Y
11690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Posición	Categoría de posición del trabajo	Clasificación de las posiciones de trabajo	Y
50053	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
10850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Calcule las Medidas	Calcule las Medidas	Calcule/actualize la medida actual.	Y
10851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vencimiento del Arrendamiento	Fecha de Vencimiento del Arrendamiento	Última Fecha de Arrendamiento	Y
9152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
10923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad Inicial Dinámica	Comenzando prioridad antes de el cambio dinámicamente.	\N	Y
10924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Alerta sobre prioridad	Enviar Email de alerta cuando este sobre prioridad.	Enviar Email de alerta cuando una actividad suspendida este sobre la prioridad definida.	Y
10892	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Dirección local	Formato para imprimir esta dirección local.	El formato local opcional de impresión de la dirección define el formato que se utilizará cuando esta dirección imprime para el país. Si está definido, este formato se utiliza para imprimir la dirección para el país es entonces el formato de dirección estándar. Se utilizan las notaciones siguientes: @R@=Region @P@=Postal @A@=Postal adicional @C@=Cuidad.	Y
10689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
7552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
8078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Swipe	Track 1 and 2 of the Credit Card	Swiped information for Credit Card Presence Transactions	N
8586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
9303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
8748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
6727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Excluir	Excluir el acceso a los datos	Si está seleccionado, el Rol no puede tener acceso a los datos especificos. Si no esta seleccionado, el Rol puede tener acceso SOLAMENTE a los datos especificos.	Y
8867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12066	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
12067	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
11923	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	Y
13552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Deployed	Entity is deployed	\N	N
13555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Last Synchronized	Date when last synchronized	\N	N
13557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Deploy	Media Deployment Log	Log of Media Deployments	N
13174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	N
12760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	Y
50034	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
50038	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
50054	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
50058	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
50059	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Acción	Indica la Acción a ser ejecutada	El campo Acción es una lista de despliegue hacia abajo que indica la acción a ser ejecutada por esta opción de menú.	Y
50063	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Nombre de Tabla	Nombre de la tabla en la base de datos	Indica el nombre de la tabla en una base de datos.	Y
12876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Arrendador	El Socio del Negocio que renta o alquila	\N	Y
13688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
13689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
13690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
11714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Posición	Categoría de posición del trabajo	Clasificación de las posiciones de trabajo	Y
11275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
11398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	Y
9717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
11800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
11532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmación de Entrega	Confirmación de Entrega de Email	\N	Y
11533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje de Correo	Almacen de la Web plantilla del mensaje del mail	\N	Y
10857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición del Sistema	Edición del Sistema Creada Automáticamente o Ingresada Manualmente  	Las ediciónes de  sistema son creadas para acelerar la resolución de cualquier edición relacionada del sistema (errores potenciales). Si es habilitado, serán reportados automáticamente a Adempiere. No se transfiere información confidencial.	Y
12674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
10662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	Y
11670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
12467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia OV / OC 	Referencia para las ventas correspondientes / orden de compras.	Referencia de las lineas de orden de ventas a la línea correspondiente de la orden de compra ó viceversa.	Y
12468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	Y
12469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Recursos	Asignación de Recursos	\N	Y
12824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Manual Actual	Valor actual introducido manualmente	El activo manual identifica el valor actual introducido manualmente.	Y
12975	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Sistema	Estado del Sistema - La prioridad del soporte depende del estado del sistema.	Estado del Sistema ayuda a priorizar recursos de soporte.\n	Y
12663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Corrida por Unidad	Tiempo de corrida para producir una unidad	\N	Y
11264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna SQL	Columna Virtual (r/o)	Usted puede definir las columnas virtuales (no almacenadas en la base de datos). Si está definido, el nombre de la columna es el sinónimo de la expresión del SQL definida aquí. La expresión del SQL debe ser valida.<br > ejemplo:  "Actualizado-Creado" enumeraría la edad de la entrada en días.	Y
11345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
11207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Confirmación	Número de confirmación	\N	Y
12748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambio de Solicitud	LDM (ingenieria) Cambio de solicitud	Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales	Y
12371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Caractér Final NoSerie Sobreescritura	Caractér Final NoSerie indica sobreescritura - Predeterminado Vacío	Si no definió, no se émplea caractér alguno.\n	Y
12029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	A Ubicación	Ubicación a la que se mueve el inventario.	La Ubicación A indica la ubicación a donde el inventario está siendo movido.	Y
11147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12902	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Historial	Nombre de Historial	\N	Y
12626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Encabezado del Correo	\N	\N	Y
12627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
12541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Mínimo	Valor Mínimo de un campo	El Valor Mínimo indica el menor valor permisible para un campo	Y
12647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Précio Cotejar Diferencia	Diferencia entre Precio de Compra y Precio Facturado por línea cotejada 	La diferencia entre Precio de Compra y Precio Facturado puede ser empleada  para requerir aprobación explícita, si es definida una Tolerancia de Precio Cotejado en Nível Grupo Socio del Negocio.	Y
10324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
8593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
8539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Líneas	Total de todas las líneas del documento	El Total total despliega el total de todas las líneas en la moneda del documento	Y
8546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
9307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
9309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
12492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
50096	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Type	\N	\N	N
50097	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Menu	\N	\N	N
50098	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Nombre del Fichero	Nombre del fichero local ó URL	Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)	Y
50099	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Source File Directory	Current location of source file	\N	N
50100	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Target_Directory	\N	\N	N
50101	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Destination_FileName	\N	\N	N
50102	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Destination_Directory	\N	\N	N
50103	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Table	\N	\N	N
50104	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	DBType	\N	\N	N
50105	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	SQLStatement	\N	\N	N
13331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
54351	es_MX	0	0	Y	2008-02-01 01:58:43	100	2008-02-01 01:58:43	100	Event Model Validator	\N	\N	N
13189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	N
12289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
12594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
53904	es_MX	0	0	Y	2007-12-17 06:19:34	0	2007-12-17 06:19:34	0	Version No	\N	\N	N
13109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13049	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cometida	La cantidad (legal) cometida 	La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.	Y
13050	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Facturada	La cuenta facturada	La cuenta facturada	Y
13478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	N
12534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Encriptar Columna 	Comprobar y Permitir Encriptar Columna 	De permitir el almacenaje encriptado o remover el encriptado es peligroso pues puede  perder información. Necesita verificar que la columna sea lo suficientemente grande para soportar los valores encriptados.Usted puede proporcionar su propio método de encriptado, pero no puede cambiarlo si lo a habilitado.  <br>\nLa implementación predeterminada soporta US ASCII conversión de cadena (no Unicode,Números, Fechas)<br>\nNote que el soporte es restringido para configurar y probar, pero no recupera datos.	Y
12692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	Y
13674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
13675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
12091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambio de Solicitud	LDM (ingenieria) Cambio de solicitud	Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales	Y
12092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12093	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	N
13285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	N
13531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	N
13611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	N
13612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
12171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
11410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
11412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Confidencial	Secreto de la entrada individual.	\N	Y
11413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
10465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Reembolsado	El precio reembolsado (en la lista de precios a empleados actual)	La lista de precios reembolsable es derivado de la conversión de precios y puede ser sobreescrita cuando sea aprovado el reporte de gastos.	Y
10456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Reembolsada	La Cantidad Reembolsada	La cantidad reembolsada se deriva de la cantidad incorporada y puede ser sobreescrita al aprobar el informe del costo.	Y
54353	es_MX	0	0	Y	2008-02-01 01:58:45	100	2008-02-01 01:58:45	100	Rule	\N	\N	N
9107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
8788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
8830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Flujo de Trabajo	Estado de la ejecución del flujo de trabajo.	\N	Y
6284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
6285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
6777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambiar registro	Registro de cambio de datos	Registro de cambio de datos	Y
7523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estrategía de Replicación	Estrategia de replicación de los datos.	La estrategia de la réplica de los datos es determinada, lo que y cómo se repliegan las tablas.	Y
10585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
10586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Conciliación	\N	\N	Y
10516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	\N	\N	Y
10517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia Para	\N	\N	Y
10588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10968	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
11523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
13498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Classpath	Extension Classpath	If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.	N
13499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	N
13542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	N
13545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	N
12707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	Y
12708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
12709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
11774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
12169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
11842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
13201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Publication Date	Date on which this article will / should get published	Date on which this article will / should get published	N
13203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
12460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
13587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	N
12147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
13002	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
12767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema de Color 	Desempeño Esquema de Colores	Representación visual del Desempeño mediante colores.  El esquema frrecuentemente tiene 3 niveles (ej. rojo-amarillo-verde).  Adempiere soporta dos niveles (ej. rojo-verde) o cuatro noveles (ej. gris-bronce-plata-oro).  Note que una Meta sin Medida es representada en Blanco.  El  porcentaje puede ser entre 0 y  sin limite  (ej. sobre 100%).	Y
12200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
11893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Vencimiento	Estado de la siguiente acción para este requerimiento	El tipo de vencimiento indica si este requerimiento vence; está vencido ó programado	Y
13734	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13735	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Error	Un error ocurrío en la ejecución.	\N	Y
13736	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	Y
13737	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Access	Ldap Access Log	Access via LDAP	N
13738	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
13739	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
10820	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
10821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
10822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
10823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
50081	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Processed Date	Date when the package was processed	\N	N
50082	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Description of Package	\N	\N	N
50083	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Instructions	\N	\N	N
50084	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Type	\N	\N	N
50085	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Export Package	\N	\N	N
50086	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_Detail_ID	\N	\N	N
50087	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Item Name	\N	\N	N
50088	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Processing	\N	\N	N
50089	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	IsActive	\N	\N	N
12885	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto del Correo	Texto usado para mensajes de correo	El texto de correo indica el texto usado para mensajes de correo.	Y
13434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template Table	CM Template Table Link	Link a Template with a Table	N
13481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template Tree	Template Tree	Template Tree	N
13606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
13272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
12260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
12584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Selección	Esta columna es usada para encontrar renglones en ventanas	Si está seleccionado; la columna es listada en la primera lengüeta de la ventana del hallazgo y en la pieza de la selección de la ventana	Y
10614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
10826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
13228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Special AD Flag	Do we need to specially mention this ad?	If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones	N
13229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Start Count Impression	For rotation we need a start count	If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression	N
13230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
13639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
13547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
12213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
11113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
10741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Criterio ANS	Criterios de acuerdo del porcentaje de disponibilidad	Criterios para medir los acuerdos del porcentaje de disponibilidad (Ej. de la calidad, de la entrega prometidas la fecha,..)	Y
9852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
9734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
9783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
11759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
12535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
12536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Identificador	Esta columna es parte del identificador del registro	El cuadro de verificación Identificador indica que esta columna es parte del identificador ó clave para esta tabla	Y
12830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Acumulación	Como Acumular Datos en el eje de tiempo	Suma añade los puntos de datos (ejem. volumen de inventario) - El promedio es apropiado para  por ejemplo el Precio del Inventario	Y
13004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	N
13005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
13597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
13676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
11924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	Y
12308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
12461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
12462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
12463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
12464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
50013	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	PK_Version	\N	\N	N
13704	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	Y
13754	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
13613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
12877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Siguiente Mantenimiénto	Fecha del Siguiente Mantenimiénto	\N	Y
10730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida Actual	Valor actual que ha sido medido	La medida actual indica el valor medido actual. Los valores medidos se usan para determinar si una meta de desempeño ha sido alcanzada.	Y
10731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Número	\N	\N	Y
10519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Log	\N	\N	N
10520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Proceso	\N	\N	Y
10521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Mensaje	\N	\N	Y
10650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
10656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	Y
10659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	Y
11659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11933	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
10524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
10526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
10496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
12012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Lot Char End Overwrite	Lot/Batch End Indicator overwrite - default »	If not defined, the default character » is used	N
12370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Lot Char Start Overwrite	Lot/Batch Start Indicator overwrite - default «	If not defined, the default character « is used	N
13248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	N
13696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Tax Correction	Type of Tax Correction	Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.	N
13439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container Tree	Container Tree	Container Tree	N
13480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Stage Tree	Stage Tree	Stage Tree	N
12253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
13179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	UserName	UserName / Login to use for login	UserName / Login to use for the login\nEmail of the responsible person for the system (registered in WebStore)	N
13180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Transfer passive	FTP passive transfer	Should the transfer be run in passive mode?	N
13181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
13332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50106	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Code_Old	\N	\N	N
50107	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Code_New	\N	\N	N
50108	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Form	\N	\N	N
50109	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Process	\N	\N	N
50110	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Workflow	\N	\N	N
13017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
13007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	N
11983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
13025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	N
13026	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	N
12625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
12724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
13348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	N
13349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13709	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13749	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
11517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
12207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exclur Lote	Excluir la capacidad de crear Lotes en Configurar Atributos	\N	Y
12209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Control de Lote	Control del lote del producto	Definición para crear los números de lote para los productos	Y
12904	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	Y
12905	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Versión 	Número interno de versión	\N	Y
13407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Proyecto	Tarea ó paso en un proyecto.	La línea del proyecto indica una línea única del proyecto.	Y
13057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Proyecto	Tarea ó paso en un proyecto.	La línea del proyecto indica una línea única del proyecto.	Y
13058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	Y
12703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	Y
50149	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Source_Type	\N	\N	N
50150	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Source	\N	\N	N
50151	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Dir	\N	\N	N
50152	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Override_Dict	\N	\N	N
50153	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:34	0	PackIn	Import Package	Import a package	N
12505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presupuesto	Presupuesto de la Contabilidad General	El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.	Y
12419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	Y
12420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Estándar	Precio Estándar	El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios	Y
11713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
12466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
11907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
11864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Inventario	Diferentes tipos de inventario	El tipo de diferencia del inventario determina que cuenta es usada. Por default es la cuenta de la diferencia del inventario definida para el almacén. Alternativamente, usted podría seleccionar cualquier carga. Esto permite que usted explique uso interno ó pérdidas extraordinarias del inventario.	Y
10997	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
11000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción	Nombre de la transacción	Nombre interno de la transacción	Y
11001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción	Nombre de la transacción	Nombre interno de la transacción	Y
11008	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
11009	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
11010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
11631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
12396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
13390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat	Chat or discussion thread	Thread of discussion	N
11883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
13588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
13391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	N
54356	es_MX	0	0	Y	2008-02-01 01:58:48	100	2008-02-01 01:58:48	100	Table Script Validator	\N	\N	N
13396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
13397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
13667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
13366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
12292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Bruto	\N	\N	Y
12520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
10686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
10687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de una vez	\N	\N	Y
10690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
10347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crea Confirmación	\N	\N	Y
11193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
12449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
13659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
13660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
12495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Fecha	Fecha de inicio para un rango	La Fecha desde indica la fecha inicial de un rango	Y
12893	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container Link	Stage Link to another Container in the Web Project	Internal Link	N
13755	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Search Key	Search key for the record in the format required	7 bit lower case alpha numeric - max length 8 - can be used for operating system names.	N
13762	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Asunto	Asunto del mensaje de Email	Asunto del mensaje de Email	Y
13763	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
13731	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Error	Un error ocurrío en la ejecución.	\N	Y
13701	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Collection Status	Invoice Collection Status	Status of the invoice collection process	N
13699	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Account Usage	Business Partner Bank Account usage	Determines how the bank account is used.	N
13700	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Collection Status	Invoice Collection Status	Status of the invoice collection process	N
9722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
9723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
12934	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	EMail a Soporte 	Dirección de Correo para solicitar información de soporte y actualizaciones.	Si no fue ingresado se empleará la dirección de Correo registrada.	Y
12935	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Java Información	Información de la Versión de Java 	\N	Y
13289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	N
12410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
13692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
13658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
50119	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
50120	es_MX	0	0	Y	2006-12-12 01:35:30	0	2007-02-28 17:07:53	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
50121	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Nombre 2	Nombre adicional	\N	Y
50122	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Procesar Ahora	\N	\N	Y
50123	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
50124	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50125	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
50126	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
50127	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Tipo	Tipo de validación (SQL; Java Script; Java Language)	Indica el tipo de validación que ocurrirá. Esto puede ser SQL; Java Script ó Java Language.	Y
50128	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Menú	Identifica un menú	El menú identifica un menú único. Los menús son usados para controlar el despliegue de aquellas pantallas a las que un usuario tiene que acceder.	Y
50129	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Nombre del Fichero	Nombre del fichero local ó URL	Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)	Y
50130	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	File_Directory	\N	\N	N
50131	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Target_Directory	\N	\N	N
50132	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Destination_Directory	\N	\N	N
13599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	N
50145	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Imp_Proc_ID	\N	\N	N
50146	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
50147	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50148	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10965	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
10967	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Perpetuo	Reglas para generar el inventario físico	El inventario perpetuo identifica la regla del inventario perpetuo que generó este inventario físico.	Y
12192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
50133	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
13316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario Edición	Usuario quién reportó la edición	\N	Y
12951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Llamada	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then function name.	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then Function Name	Y
12526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Proyecto	Empareja cualquier valor del segmento del proyecto	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
10988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Físico	Parámetros para el inventario físico.	El inventario físico indica parámetros únicos para el inventario físico.	Y
10989	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
10990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
12264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
12265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
12266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
12267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
11919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud Relacionada	Solicitud Relacionada (Edicion especial, ..)	Solicitudes Relacionadas con esta solicitud	Y
11920	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
12948	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
12229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
12230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Ajuste	Total por ajustar	El Total de ajuste indica el total a ser ajustado como incobrable	Y
12231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Monto de Factura	\N	\N	Y
12232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Remanente	Importe Remanente	\N	Y
9862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
13051	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	La Cantidad Facturada	\N	Y
12478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
11912	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11913	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11914	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	Y
11915	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
10891	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reversa Dirección de línea	Imprime dirección local en orden reversa.	Si no esta seleccionada la secuencia local es dirección 1, dirección 2, dirección 3, dirección 4, Ciudad/Región/Postal,País.\nSi esta seleccionada la secuencia local es País, Ciudad/Región/Postal/, dirección 4, dirección 3, dirección 2, dirección 1.\nLa secuencia de Ciudad/Región/Postal es determinada por el formato de dirección local.	Y
11225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
11122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
13429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
12880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
9684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
11302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
11304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
11306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
11307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
11308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
11309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
13684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
13685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
13686	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fase del Proyecto	Fase del Proyecto	\N	Y
13030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Planeado	Total planeado para este proyecto	El Total planeado indica el total anticipado para este proyecto ó linea de proyecto	Y
12334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Costo	Tipo de Costo	\N	Y
12335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Actual	Costo usado actualmente	\N	Y
12336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Actual	Cantidad Actual	\N	Y
13274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
12936	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
12986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario Edición	Usuario quién reportó la edición	\N	Y
12988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
13024	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	N
12490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo Acceso	Tipo de  Acceso del usuario/contacto para Información del Socio del Negocio y  recursos	Si es Referente a Nivel de Usuario, "Acceso Total SN" No es seleccionado, de acceso explícitamente\n	Y
12255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
12257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote	Definición de lote de producto.	El lote individual de un producto. 	Y
12344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producción	Línea del documento representando una producción.	La línea de producción indica la línea del documento de producción (si es aplicable) para esta transacción.	Y
13118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio Planeado	Precio Planeado para esta línea del proyecto	El Precio Planeado indica el precio anticipado para esta línea de proyecto	Y
13371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Uses News	Template or container uses news channels	This content (container or template) uses news channels	N
13372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13064	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Autorización vía LDAP	Autorización vía LDAP (directorio) servicios	Autorizan al usuario vía LDAP. Si la autorización de LDAP no puede ser obtenida, se rechaza el acceso - la contraseña no hace caso para el acceso local.	Y
12378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desde Fecha	Fecha de inicio para un rango	La Fecha desde indica la fecha inicial de un rango	Y
12483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
13523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Excluir	Excluir el acceso a los datos	Si está seleccionado, el Rol no puede tener acceso a los datos especificos. Si no esta seleccionado, el Rol puede tener acceso SOLAMENTE a los datos especificos.	Y
12815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Target Frame	Which target should be used if user clicks?	Do we want the content to stay in same window, to open up a new one or to place it in a special frame?	N
12882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
13389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	N
13445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template Table	CM Template Table Link	Link a Template with a Table	N
13446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
13447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
12476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	N
13262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	N
11672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
11722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento	El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna	El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.	Y
12553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
12554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
12555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualizable	Determina si el campo puede ser actualizado	El Cuadro de Verificación Actualizable indica si este campo puede ser actualizado por el usuario	Y
12991	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
13464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	N
12299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descuento de Línea	Descuento de línea como un porcentaje	Indica el descuento para esta línea como un importe	Y
12300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total límite de Línea	\N	\N	Y
12301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Lista de Línea	\N	\N	Y
12302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
12303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lote	Definición de lote de producto.	El lote individual de un producto. 	Y
12304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
12305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% de Margen	Margen para un producto como porcentaje	El Margen indica el margen para este producto como un porcentaje del precio límite y precio de venta	Y
13640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
13641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Source Updated	Date the source document was updated	\N	N
13642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
13643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
13637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Palabra clave	Palabra clave no sensible a mayúsculas / minúsculas	Palabra clave insensible a mayúsculas para correspondencia. Si hay dos palabras; ambas palabras deben existir.	Y
13638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	N
12606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sub Cuenta	Sub Cuenta para Valor del Elemento	El Valor del Elemento (ej. Cuenta) opcionalmente puede tener subcuentas para detalles adicionales. La subcuenta es dependientedel valor de la cuenta, así también las especificaciónes. Si las cuentas son mas o menos lo mismo, considere el empleo de otra dimensión contable.	Y
54394	es_MX	0	0	Y	2008-02-12 21:29:40	100	2008-02-12 21:29:40	100	Login date	\N	\N	N
12607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento 1 de Usuario	Elemento Contable definido por Usuario	el elemento contable definido por el usuario refiere a una tabla de Adempiere. Esto le permite emplear el contenido de cualquier tabla como una dimensión contable (ej  Actividad de Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
12471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
12472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
12473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
9835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	Y
11184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tamaño de la medida (papel)	Tamaño de la medida en java	El tamaño de la media en java. Ejemplo "MediaSize.ISO.A4" (Asume el paquete javax.print.attribute.standard) Si usted define su propio tamaño de media, use la siguiente clasificación de nombre. Si el patrón de lenguaje no es correcto, por favor cree una solicitud de soporte con la información correcta.	Y
10085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Valida Flujo de Trabajo	Valida cuando el Flujo de Trabajo es correcto	(Comprobación limitada)	Y
13381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
13277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Stylesheet	CSS (Stylesheet) used	Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.	N
13293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Notice	Contains last write notice	Contains info on what changed with the last write	N
13294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	External Link (URL)	External Link (IRL) for the Container	External URL for the Container\n	N
13295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container Type	Web Container Type	This parameter defines the type of content for this container.	N
13296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
13298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	N
11593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 5	Sitio Web parametro 5	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam5	Y
13383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	N
13385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
12320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Acceso SN	El Usuario/contacto tiene un acceso total a la información del Socio del Negocio y recursos	Si seleccionó, el usuario tiene acceso total a la información del Socio del Negocio (SN) tal como (Documentoi SN, Ordenes, Facturas, Solicitudes) o recursos (Activos, Descargas). Si lo deselecciona, el usuario no tiene ningún derecho de acceso a menos que usted lo conceda explícitamente en la  pestaña "Acceso  SN"	Y
12321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición	Posición del trabajo	\N	Y
12014	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12017	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cambio de Solicitud	LDM (ingenieria) Cambio de solicitud	Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales	Y
12018	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
12019	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	N
13334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
54396	es_MX	0	0	Y	2008-02-12 21:30:57	100	2008-02-12 21:30:57	100	Event Change Log	Type of Event in Change Log	\N	N
13075	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cometida	La cantidad (legal) cometida 	La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.	Y
13493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
13241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
11739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Remuneración a Empleado	Sobreescribe el salario ó sueldo del empleado.	Sobreescribe la renumeración estandard.	Y
11741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Total	Cantidad total de la renumeración.	Cantidad total del sueldo ó del salario (sin gastos indirectos del tiempo suplementario, de las ventajas y del patrón)	Y
11742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Costo	Importe de Costo	Costos elevados del sueldo ó salario (sin tiempo suplementario, con gastos indirectos de las ventajas y el patrón)	Y
13119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Planeada	Cantidad planeada para este proyecto	La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto	Y
13120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Obtener Precio	Obtener Precio para una Linea de Proyecto Basado en una lista de Precios del Proyecto	\N	Y
12331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento de Costo	Elemento de costo de producto	\N	Y
13137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	N
12634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Modo de Compartir	Modo de Compartir	Define si una tabla se comparte con un cliente o no.\n	Y
11592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 4	Sitio Web parametro 4	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam4	Y
11594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 6	Sitio Web parametro 6	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam6	Y
9690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
9896	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
11799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Instancia Conjunto de Atributos	Valores Atributos de Producto	Los valores de los Atributos de Producto actual. Atributos Instancias de Producto son definidos en transacción actual.	Y
10943	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
11110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmación entrega/Recibo	Confirmación material del envío ó del recibo	Confirmación del envío ó del recibo - creado del Envio/Recibo	Y
10635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Veces Realizado	Número de veces realizado previamente.	\N	Y
10999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada Internamente	Cantidad usada Internamente borrado por inventario	Cantidad de inventario del producto usada internamente (si esta tomado hacia afuera positivo - negativa si está vuelto)	Y
10896	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
10897	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cobros	Ésta es una transacción de ventas (Cobros)	\N	Y
11006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Precio Limite	Sobreescribe el precio limite si el precio de lista cumple con el limite de precio.	La lista de precios permite cumplir el límite del precio. Si el grupo, a usar con este rol puede sobreescribir el precio limite (ej. incorpore cualquier precio)	Y
11170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
11720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Total	Cantidad total de la renumeración.	Cantidad total del sueldo ó del salario (sin gastos indirectos del tiempo suplementario, de las ventajas y del patrón)	Y
11186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
54397	es_MX	0	0	Y	2008-02-12 21:33:19	100	2008-02-12 21:33:19	100	Event Change Log	Type of Event in Change Log	\N	N
10318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usar Funciones Beta	Activar usar funciones beta	El alcance exacto de la funcionalidad beta se enumera en la nota del lanzamiento. No se recomienda generalmente para permitir funcionalidad beta en ambientes de la producción.	Y
12937	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Permite Estadística	Permite transferir estadisticas generales (número de clientes, org, socios de negocio, usuarios, productos, facturas)	Permite transferir estadisticas generales (número de clientes, org, socios de negocio, usuarios, productos, facturas) para conseguir una mejor sensación para el tamaño de aplicación. Esta información no se publica.	Y
12938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre Anteriór	\N	\N	Y
12939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Perfil	Información que ayuda al perfilamiento del sistema para solucionar ediciónes de soporte	La información de perfil no contiene información confidencial y se utiliza para soportar la detección y el diagnóstico de la edición.	Y
12670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
12671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto de Respuesta	Texto de Respuesta de la Solicitud	Bloque de texto copiada en el area de texto de respuesta de la solicitud.	Y
11477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
12537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Clave	Esta columna es la clave en esta tabla	La columna clave debe también desplegar la secuencia 0 en la definición de campo y puede estar oculto	Y
12538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud	Longitud de la columna en la base de datos.	La longitud indica la longitud de una columna tal como se definió en la base de datos.	Y
11632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	Y
12755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Cantidad	Cantidad Planeada	\N	Y
12756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada	Cantidad usada para este evento	\N	Y
12757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
12758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Plan de Inicio	Fecha Planeada de Inicio	Fecha cuando usted planea iniciar. 	Y
12868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
12869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
12871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Validar Soporte 	Validar Contrato de Soporte	El proceso se conecta al servidor de  Servicios de Soporte Adempiere y vsñifs el contrato de soporte. Para contratar soporte por favor ingrese a www.e-evolution.com.mx\n	Y
12872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Último Mantenimiento	Fecha de Último Mantenimiento	\N	Y
12873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Nota	Última Nota de Mantenimiento	\N	Y
12874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Última Unidad	Última Unidad de Mantenimiénto	\N	Y
12878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidad Siguiente	Unidad Siguiente de Mantenimiénto	\N	Y
12879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
12961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Perfil	Información que ayuda al perfilamiento del sistema para solucionar ediciónes de soporte	La información de perfil no contiene información confidencial y se utiliza para soportar la detección y el diagnóstico de la edición.	Y
11773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
13306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container Tree	Container Tree	Container Tree	N
13307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Tree	Media Tree	Media Tree	N
11614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje 2	Segunda parte opcional para mensaje de email	Segunda parte opcional para mensaje de email	Y
12203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12063	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
11671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
10623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
10626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nota	Información adicional opcional definida por el usuario	El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro	Y
10627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días de Vencimiento	Número de días de vencimiento (negativo; por vencer)	\N	Y
54398	es_MX	0	0	Y	2008-02-13 00:07:59	100	2008-02-13 00:07:59	100	Fail if Build Differ	\N	\N	N
10628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
11394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
11567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú de Entregas	Muestra menú de entregas	\N	Y
11312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
11314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
11315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
11994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actualización de Solicitud	Actualización de Solicitud	Indica si se puede realizar una actualización de solicitud	Y
11995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	Y
11996	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Fecha de inicio	\N	Y
12071	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	Y
12072	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	Y
12844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
12727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
12728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	Y
50026	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
9343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
9958	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	Y
9984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	Y
53900	es_MX	0	0	Y	2007-12-17 06:19:30	0	2008-05-30 21:55:23.293	0	Recurso	Recurso	\N	Y
9409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
10638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
10639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Abierto	Total abierto de la partida	\N	Y
10748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
10668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	Y
11208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
11162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13020	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
54399	es_MX	0	0	Y	2008-02-13 00:08:02	100	2008-02-13 00:08:02	100	Last Build Info	\N	\N	N
11829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación del Producto	Operación de manufactura del producto	La operación para crear el producto. Note que el actual uso y operación de secuencia es determinado por la LDM del producto.	Y
11620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crea como un Activo	\N	Usted puede considerar automáticamente para no hacer el activo activo, si usted necesita conseguir una cierta información adicional	Y
11213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Contada	Cantidad Contada	La Cantidad Contada indica la cuenta de inventario actual tomada para un producto en inventario	Y
10994	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad en Libros	Cantidad en Libros	El cantidad en libros indica la cuenta de la línea almacenada en el sistema para un producto en inventario	Y
10995	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
10598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	Y
10751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
10938	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
11490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
10867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Región de Ventas	Empareja cualquier valor del segmento de región de ventas	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).	Y
13322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
13616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
10720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
10722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
10587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
13666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	Y
13697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Content	\N	\N	N
13698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Direct Deploy	\N	\N	N
12825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida	Medida de desempeño concreto	La medida identifica un indicador concreto; medible del desempeño. Por Ej. Dólares de venta ó prospectos contactados.	Y
11716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
55527	es_MX	0	0	Y	2008-05-30 16:42:49	100	2008-05-30 16:42:49	100	A_Transfer_Balance_IS	\N	\N	N
12158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nivel de Costeo	El nivel mas bajo para acumular información del costeo	Si desea mantener diferentes costos por organización (Almacén) o por Lote/No de Lote, cerciorese que usted define el costo para cada organización  o  Lote/No de Lote. El nivel de Costeo es definido  por Esquema Contable y puede ser sobreescrito mediante Categoría de Producto y Esquema Contable.	Y
12160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Distribución de Costos	Distribución de Costos a Productos 	Distribución de Costos a Productos basados en selecciones - Bas de Distribución (Cantidad,Costo Actual línea, Peso)\ny Recibi/Línea o directamente para el producto. 	Y
12841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha	Fecha Punto de Comparación	Fecha de Información Punto de Comparación\n	Y
12843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13710	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
13711	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
13712	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
12418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Excluir de Auto Entrega	Excluir de Entrega  automática	El producto es excluído de la generación de entregas. Esto permite la creación manual de entregas \nSi seleccionó debe crear manualmente la  entrega. \n Pero, los artículos siempre son incluidos, cuando las reglas de entrega de la órden son forzadas (ej. PDV).\nEsto permite una granularidad más fina de las Reglas de Entrega Manual.	Y
12422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol de Cuentas	Árbol para Árbol de Cuentas Naturales	\N	Y
12423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Actividad Árbol primario	\N	\N	Y
11615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mensaje 3	Tercera parte opcional para mensaje de email	Tercera parte opcional para mensaje de email	Y
11890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Acción	Fecha en que este requerimiento fue accionado por última vez.	La fecha de última acción indica la última vez que el requerimiento fué accionado.	Y
11891	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Siguiente Acción	Fecha en que este requerimiento será accionado la siguiente vez.	La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.	Y
12057	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
12058	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
12059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resultado	Resultado de la acción tomada	El resultado indica el resultado de cualquier acción tomada en esta solicitud.	Y
12060	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
11131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	Y
10606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo LDM	Tipo de LDM	Tipo de Lista de Materiales	Y
53970	es_MX	0	0	Y	2007-12-17 06:34:57	0	2007-12-17 06:34:57	0	PP_Order_BOMLine_ID	\N	\N	N
10887	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreecribe Usuario 2	Sobreescriba la cuenta del segmento de Usuario 2 con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
12245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
12247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Consulta Usuario	Consulta Usuario Guardada	\N	Y
11582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Pie de Email	Pie agregado a los Emails	El pie es agregado para cada email.	Y
11585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Encabezado de Email	Encabezado agregado a los email.	El encabezado se agrega a cada email.	Y
11586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
11587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
55532	es_MX	0	0	Y	2008-05-30 16:43:07	100	2008-05-30 16:43:07	100	A_Parent_Asset_ID	\N	\N	N
11784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	Y
11572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 2	Sitio Web parametro 2	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam2	Y
12293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
12294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
12295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
11339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
13702	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Create levels sequentially	Create Dunning Letter by level sequentially	If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.	N
13703	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Credit Stop	Set the business partner to credit stop	If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).	N
13705	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Set Payment Term	Set the payment term of the Business Partner	If a dunning letter of this level is created, the payment term of this business partner is overwritten.	N
13706	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Show All Due	Show/print all due invoices	The dunning letter with this level incudes all due invoices.	N
13707	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Show Not Due	Show/print all invoices which are not due (yet).	The dunning letter with this level incudes all not due invoices.	N
13708	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
11756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	N
50014	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
50015	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	PK_Status	\N	\N	N
50016	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
50017	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Actualizado	Permite ver si algún registro en especifico esta actualizado	Permite ver si algún registro en especifico esta actualizado	Y
50018	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Uninstall	\N	\N	N
50019	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	N
13206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
13117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
13417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	N
12367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confirmar Registros de Consulta	Requiere Confirmación sí más registros serán devueltos por la consulta (Si no definió 500)	Ingrese el número de registros que la consulta devolvera sin confirmación para evitar cargas innecesarias en el sistema. Si es 0, se emplea 500 que es el predeterminado del sistema.	Y
12345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
50116	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	No. Versión 	Número interno de versión	\N	Y
50117	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Notes	\N	\N	N
50118	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_Common_ID	\N	\N	N
12657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comentarios	Comentarios ó información adicional	El campo comentarios permite entrada en formato libre de información adicional	Y
12056	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Cierre	Fecha de Cierre	La fecha del comienzo indica la fecha pasada ó final.	Y
12216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
13347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
11251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Multilineas	Esto se aplica a la opinión de la Multi-Fila solamente.	\N	Y
11951	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad en LDM	Cantidad en la Lista de Materiales	La cantidad de Lista de Materiales indica la cantidad del producto en su unidad de medida (multiplicador)	Y
11952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
12982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estadística	Información que ayuda a perfilar el sistema para solucionar ediciones de soporte	La información de perfil no contiene información confidencial y se utiliza para apoyar la detección y el diagnóstico de la edición así como la estadística anónima en general\n	Y
12983	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Sistema	Estado del Sistema - La prioridad del soporte depende del estado del sistema.	Estado del Sistema ayuda a priorizar recursos de soporte.\n	Y
12990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Source	Issue Source	Source of the Issue	N
12632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Otra Cláusula	Otra Cláusula SQL 	Cualquier otra cláusula completa al gusto GRUPO CERCA, TENIENDO, ORDEN CERCA, Etc. Despues DONDE cláusula.	Y
13432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
13433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
13317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
13319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
11835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	LDM Usada	Uso de lista de materiales.	El predeterminado de la LDM es usado, Si hay alternativos no estan definidos.	Y
11836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
11590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 2	Sitio Web parametro 2	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam2	Y
11591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 3	Sitio Web parametro 3	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam3	Y
11668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
12511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
12616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
12636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
11379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Register Extension	Register your extension with Adempiere	You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.	N
12701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	Y
13000	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	Y
13001	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	Y
13338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Modified	The record is modified	Indication that the record is modified	N
13339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Validate	Validate Staging Area	\N	N
11801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
11552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	News Item / Article	News item or article defines base content	A news item / article is kind of a teaser for more information on an article	N
12347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ajustar Costo	Ajustar Cuenta Costo de Producto	Cuenta empleada para contabilizar ajustes al costo del producto (ej.Costos Adicionales)	Y
12181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13715	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
13716	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13717	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13719	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	Y
13720	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
13721	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Información Punto de Comparación	Información Puntual Desempeño Punto de Comparación 	Serie de Datos Puntuales para comparar desempeño interno con (ej. costo de inventario,....)\n	Y
13154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	WebProject Domain	Definition of Domainhandling	This data describes how the different Domains should get handled and how data is forwarded.	N
12861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cálculo de la Medida	Método de cálculo para medir el desempeño	El Cálculo de la Medida indica el método para medir el desempeño	Y
12862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operando	Operando División	Operando como la información es cálculada. Si es el primero de la serie, "minus" creará un valor negativo, sino es ignorado..	Y
12864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
13132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
11247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
11249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de la Línea	Cantidad total de la línea, impuestos incluidos	Cantidad de la línea total	Y
10985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
10986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
10987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	Y
9640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
11167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
11168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
11169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
11882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
13192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Autor	Autor/creador de la entidad	\N	Y
13492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
13079	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Compra	Orden de Compra	\N	Y
13126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Facturada	La cuenta facturada	La cuenta facturada	Y
13080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
13081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
13107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Proyecto	Tarea ó paso en un proyecto.	La línea del proyecto indica una línea única del proyecto.	Y
13416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
55543	es_MX	0	0	Y	2008-05-30 16:43:18	100	2008-05-30 16:43:18	100	A_QTY_Original	\N	\N	N
13418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
10762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
13461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
12573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Longitud	Longitud de la columna en la base de datos.	La longitud indica la longitud de una columna tal como se definió en la base de datos.	Y
12183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
11480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	Y
11482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Organización	\N	\N	Y
11483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	El Usuario usa Acceso a Organización	Utilice el acceso de Org. definido por el usuario en vez del acceso de Org. de rol	Usted puede definir el acceso a la organización por Rol ó por User. Usted seleccionaría esto, si usted tiene muchas organizaciones.	Y
11939	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Facturas en Lote	Costo de la factura en lote	\N	Y
12225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
10984	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11917	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
11151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	Y
12888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12889	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Encriptar Columna 	Comprobar y Permitir Encriptar Columna 	De permitir el almacenaje encriptado o remover el encriptado es peligroso pues puede  perder información. Necesita verificar que la columna sea lo suficientemente grande para soportar los valores encriptados.Usted puede proporcionar su propio método de encriptado, pero no puede cambiarlo si lo a habilitado.  <br>\nLa implementación predeterminada soporta US ASCII conversión de cadena (no Unicode,Números, Fechas)<br>\nNote que el soporte es restringido para configurar y probar, pero no recupera datos.	Y
12719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre 2	Nombre adicional	\N	Y
12720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% Descuento	Descuento en porcentaje	El Descuento indica el descuento aplicado o tomado como un porcentaje.	Y
12451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
12452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
12480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
13647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
13281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
13282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
12952	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	Usuario responsable por el sistema	Persona responsable por el sistema	Y
12858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Constante	\N	\N	Y
12859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Elemento	Relación Tipo de Elemento	Tipo de Dato empleado para el Cálculo	Y
13016	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Barcode Type	Type of barcode	\N	N
12161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Base	Base de Cálculo	\N	Y
12510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Control Scope	Scope of the Budget Control	\N	N
13742	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
50008	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	Y
50009	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
10888	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Región de Venta	Sobreescriba la cuenta del segmento de región de ventas con el valor especificado.	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
10884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sobreescribe Compañía	Sobreescriba la cuenta del segmento de Compañía con el valor especificado	Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.	Y
11568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
11211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cifra de Control	Si no es cero; el total del débito del documento debe ser igual a este total	Si el total de control es cero; ninguna verificación es ejecutada	Y
13626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type	N
13467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
11707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
12941	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	EMail a Soporte 	Dirección de Correo para solicitar información de soporte y actualizaciones.	Si no fue ingresado se empleará la dirección de Correo registrada.	Y
12942	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
12736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	Y
12737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	Y
13233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
12580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
6123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
12650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
12560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Llamada	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then function name.	Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then Function Name	Y
12562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
12833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	La Cantidad Facturada	\N	Y
12834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
11885	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
11988	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Confidencial	Secreto de la entrada individual.	\N	Y
11491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
12356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
13029	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	N
12648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	% de Crédito en Verificación Cliente	Crédito en Verificación - Porcentaje de Límite de Crédito cuando Correcto cambia a Verificación	Si Adempiere mantiene el estado de crédito, el estado "Credito Correcto" es movido a "Crédito en Verificación"  empleando este valor como límite. De no definirlo, se empleará el 90%.	Y
10564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Aprobado	Documento de importe aprobado	Cantidad de la aprobación para el Flujo de trabajo	Y
10565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Inventario Físico	Parámetros para el inventario físico.	El inventario físico indica parámetros únicos para el inventario físico.	Y
10566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
10567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
10568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	En Negociación	Documento en negociación	Documento en negociación	Y
10569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Funcionalidad Beta	Esta funcionalidad se considera como Beta	La funcionalidad beta no esta probada ni completada.	Y
11450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura de Solicitud	La generación de factura para esta solicitud	Opcionalmente la generación de factura para esta solicitud	Y
11402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
11392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	Y
10918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
10919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
12865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Razón	Razón de Desempeño	Ajusta instrucción de cálculo para Razón de Desempeño.	Y
12955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
11868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
50090	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Processed	\N	\N	N
50091	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Package Build ID	\N	\N	N
50092	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Client	\N	\N	N
50004	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
50005	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creator	\N	\N	N
50006	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	CreatorContact	\N	\N	N
50007	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Procesar Ahora	\N	\N	Y
13589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Impuesto	Total del impuesto para un documento	El Total de Impuesto despliega el total de impuesto para un documento	Y
11832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Desmontaje	Tiempo de final de operaciones	Tiempo muerto de operaciones	Y
11544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
12945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estadística	Información que ayuda a perfilar el sistema para solucionar ediciones de soporte	La información de perfil no contiene información confidencial y se utiliza para apoyar la detección y el diagnóstico de la edición así como la estadística anónima en general\n	Y
13668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
13669	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
56210	es_MX	0	0	Y	2008-05-30 17:04:11	100	2008-05-30 17:04:11	100	Name	\N	\N	N
12099	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Servidor de Correo Electrónico	Enviar correo electrónico desde el servidor	Cuando está seleccionado, los correos electrñonicos son enviados desde el servidor de la compañía. Usted puede seleccionar esto cuando no desea permitir contestar correos electrónicos para  lasdirecciones alancenadas en su servidor de correo.	Y
12837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso del Servidor	Ejecutar este proceso sobre el servidor únicamente	Habilitando esta bandera se deshabilita que corra el proceso en el cliente. Esto disminuye potencialmente la disponibilidad\n	Y
12220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	Y
12224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento 1 de Usuario	Elemento Contable definido por Usuario	el elemento contable definido por el usuario refiere a una tabla de Adempiere. Esto le permite emplear el contenido de cualquier tabla como una dimensión contable (ej  Actividad de Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
11986	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Final de Tiempo	Final de tiempo	\N	Y
11292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	N
13287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	N
13288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	N
13603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
13740	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
13741	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
13214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Actual Impression Count	How many impressions have been counted	Contains info on the actual impression count until now	N
13215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Advertisement	An Advertisement is something like a banner	You could use banner, partner infos, sponsored links etc. as an advertisement	N
12729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	Y
12730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	Y
12731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
12866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento de Razón	Desempeño Elemento de Razón 	Instrucción cálculo individual para una razón.\n	Y
12188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
12279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
12281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
13558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
13559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Server	Media Server list to which content should get transfered	For performance optimization we save media content on static servers	N
13560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12966	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
12964	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado del Sistema	Estado del Sistema - La prioridad del soporte depende del estado del sistema.	Estado del Sistema ayuda a priorizar recursos de soporte.\n	Y
12962	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
12907	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clase de Fuente	Nombre De la Clase De la Fuente 	\N	Y
12388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Error de Seguimiento	Error de Seguimiento del Sistema 	Java Información de Seguimiento	Y
13269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
11785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
12374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Compromiso	Crear Compromiso y/o Reservados para Control de Presupuesto	El Compromiso Tipo Aplicación es creado al aplicar Ordenes de Compra; El Reservado Tipo Aplicación es creado al aplicar una Requisición. Esto es empleado para Control de Presupuesto.	Y
12078	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
13680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
12574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
12575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Máximo	Valor Máximo de un campo	El Valor Máximo indica el valor más alto permisible para un campo	Y
12576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor Mínimo	Valor Mínimo de un campo	El Valor Mínimo indica el menor valor permisible para un campo	Y
12577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13750	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13751	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
13744	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
12013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12004	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columnas Nulas	Columnas con valores nulos	Los valores nulos se usan solo para visualización "No son cambiados"\n	Y
12005	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columnas Nulas	Columnas con valores nulos	Los valores nulos se usan solo para visualización "No son cambiados"\n	Y
13747	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	Y
13748	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Access	Ldap Access Log	Access via LDAP	N
13123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Margen Planeado	El total de margen planeado del proyecto	El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.	Y
13124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total Comprometido	Total Comprometido (legal)	El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.	Y
13125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cometida	La cantidad (legal) cometida 	La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.	Y
11709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13687	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
12145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
12548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	Y
12741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	Y
12742	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	Y
12743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio de Costo	Precio por Unidad de Medida incluyendo todos los costos indirectos (Flete, etc.)	Opcional precio de costo Línea Orden de Compra \n	Y
12908	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Método de Fuente	Nombre Método de Fuente	\N	Y
13596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desplegado	Determina; si este campo es desplegado	Si el campo es desplegado; el campo lógica de despliegue determinará en tiempo de ejecución si es actualmente desplegado	Y
13730	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13756	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Moderation Type	Type of moderation	\N	N
13757	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Moderation Type	Type of moderation	\N	N
13745	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13746	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Error	Un error ocurrío en la ejecución.	\N	Y
13752	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
13753	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
50001	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_PACKAGE_IMP_INST_ID	\N	\N	N
50002	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
50003	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	No. Versión 	Número interno de versión	\N	Y
12271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
12280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13714	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Port	The port the server is listening	The default LDAP port is 389	N
50027	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
12385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Declaración Impuestos	Define declaración de impuestos a las autoridades  	La declaración de impuestos le permite crear información de soporte y documentos de conciliación  con la contabilidad.\n	Y
12816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
13188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Link	Contains URL to a target	A Link should contain info on how to get to more information	N
12211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
12212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
12608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento 2 de Usuario	Elemento Contable definido por Usuario	Un Elemento Contable definido por el Usuario refiere a una Tabla de Adempiere. Esto le permite emplear el contenido de cualquier Tabla como una Dimensión Contable (Ej. Actividad de  Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
12326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo Inmediato	Actualiza Costo Inmediatamente para Comprobación	Si seleccionó,los costos son actualizados inmediatamente cuando un registro Detalle Costo es creado (mediante cotejo o entrega).Sino los costos son actualizados mediante Lote o cuando son requeridos para su aplicación.  Solo deberá seleccionar esto si está comprobando.	Y
12327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aplicar Inmediatamente	Aplique la Contabilidad inmediatamente para comprobación	Si seleccionó, las consecuencias contables son generadas inmediatamente al completar un documento. Sino el documento es aplicado mediante un proceso por lotes. Esto sólo debe ser seleccionádo si usted está comprobando.	Y
12998	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12999	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12993	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corregido en	Corregido en aviso del cambio	\N	Y
11478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
11479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	Y
10949	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Personalización	\N	La migración "reajusta" el sistema para ajuste de corriente/original. Si esta seleccionado puede ahorrar la personalización y reaplicarla. Porfavor observe que usted necesita comprobar, Si su personalización particular hace que ningun efecto negativo secundario en el nuevo enlace.	Y
11415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Final de Tiempo	Final de tiempo	\N	Y
12407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Abono	Total del Crédito en moneda fuente.	El Total crédito fuente indica el Total crédito para esta línea en la moneda fuente.	Y
54239	es_MX	0	0	Y	2008-01-09 23:30:50	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Server	Media Server list to which content should get transfered	For performance optimization we save media content on static servers	N
12394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
12164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ajustar CDV	Ajusta Costo DE Venta	Para métodos de costeo de facturas, usted puede ajustar el costo de la venta al momento de la entrega, pudo no haber recibido la factura para el ajuste del costo como es flete,  gastos, etc.\n	Y
10608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Registros Consulta Máx 	Si definió, usted no podrá consultar más registro que los definidos - el criterio de consultas debe ser cambiado  a menos que el No de registros existentes	Ingrese el número de registros que un usuario podrá consultar para cancelar cargas innecesarias en el sistema. Si es 0, no se impondrán restricciónes.  \n	Y
12201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Excluir Configuración de Atributos	Excluir capacidad de Ingresar configuraciones en los atributos	\N	Y
12424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Socio	\N	\N	Y
12052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
13573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
11520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Language	Language HTML Meta Tag	\N	N
13423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Language	Language HTML Meta Tag	\N	N
13212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Actual Click Count	How many clicks have been counted	Contains info on the actual click count until now	N
11824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
10858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Meta ANS	Meta del acuerdo del porcentaje de disponibilidad	Meta para los criterios de ANS para el socio de negocio	Y
12839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Punto de Comparación	Desempeño Punto de Comparación	Series de Datos para comparar el desempeño interno (ej precio del inventario, ...)\n	Y
12761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
13210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	Y
12572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna Clave	Esta columna es la clave en esta tabla	La columna clave debe también desplegar la secuencia 0 en la definición de campo y puede estar oculto	Y
12903	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacén Fuente	Almacén Opcional de Reabastecimiento para 	Si seleccionó, el almacén seleccionado es empleado para reabastecimiento de producto(s)\n	Y
12890	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado de Edición 	Status of an Issue	Estado de una Edición.	Y
11338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
11862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54261	es_MX	0	0	Y	2008-01-09 23:32:46	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
12448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	N
13245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
11531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entregado	\N	\N	Y
13152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13003	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11031	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
11034	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
11035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
11038	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Total del Descuento	Total de descuento calculado	El Total descuento indica el total de descuento para un documento ó línea	Y
11181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Punto Decimal	El número de notación tiene un punto decimal (no coma decimal)	Si esta seleccionada, los números son impresos con un punto decimal "." - Si no con una coma decimal ",". \nLos mil separadores son el contrario.\nSi el patrón para su lenguaje no está correcto, cree por favor una petición en la ayuda de Adempiere con la información correcta.	Y
11199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	Y
11691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Posición	Posición del trabajo	\N	Y
12180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sólo Organización	Crear aplicación de entradas solo para esta organización	Cuando usted tiene múltiples esquemas contables, usted puede desear restringir la generación de aplicación de entradas para el esquema contable adicional (ej no para la org primaria). Ejemplo usted puede tener una organización en US y otra en FR. El esquema contable primario en USD, el segundo en EUR, si para el esquema contable en EUR  usted selecciona la organización FR, usted podrá no crear entradas contables para transacciónes de la organización US en EUR .	Y
12222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Asignación	Línea de Asignación	Asignación de Efectivo/Pagos a facturas	Y
12248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	Y
13470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12944	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Perfil	Información que ayuda al perfilamiento del sistema para solucionar ediciónes de soporte	La información de perfil no contiene información confidencial y se utiliza para soportar la detección y el diagnóstico de la edición.	Y
13629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13076	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cuenta Facturada	La cuenta facturada	La cuenta facturada	Y
11752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	Y
12042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
11884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
13694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
13695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	Y
13240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Index Log	Text search log	\N	N
13619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Index Query	Text Search Query 	Text search query entered	N
13620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Query Result	Result of the text query	\N	N
13622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Query Source	Source of the Query	\N	N
13177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	Y
10728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
10768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
10769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Descuento	Tipo de cálculo del descuento comercial	Tipo de procedimiento a ser usado para calcular el porcentaje de descuento comercial	Y
11851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	LDM	Lista de materiales	La composición de el producto.	Y
12138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Reproducible	Puede Problema ser reproducido en Gardenworld	El problema también ocurre en la Distribución estándar en el demo compañía  Gardenworld.	Y
10900	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lógica del Valor del Documento	Lógica para determinar el Inicio del FT - Si es verdadero, un proceso de FT es iniciado para el documento	\N	Y
12611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Elemento 2 de Usuario	Elemento Contable definido por Usuario	Un Elemento Contable definido por el Usuario refiere a una Tabla de Adempiere. Esto le permite emplear el contenido de cualquier Tabla como una Dimensión Contable (Ej. Actividad de  Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
11192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
11809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
11577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tienda Web	Una tienda Web del cliente.	\N	Y
11578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email para Tienda Web	Dirección del email usada como el remitente (de)	La dirección del email se utiliza para enviar correos a los usuarios del almacén de la tienda	Y
11579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Info Tienda Web 	Información del jefe de almacen de la Web	Exhibición de información HTML en el almacén de la Web.	Y
11580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contraseña Tienda Web	Contraseña de la dirección del Email de la tienda Web del almacén	Contraseña para conectar con el mail servidor	Y
5583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Miércoles	Disponible solo los miércoles	\N	N
11581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario Tienda Web	ID del usuario de la dirección del email del almacén de la tienda	Identificación del usuario a conectar con el servidor del email	Y
11583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Escalado	Este requerimiento ha sido escalado.	El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.	Y
13627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Palabra clave	Palabra clave no sensible a mayúsculas / minúsculas	Palabra clave insensible a mayúsculas para correspondencia. Si hay dos palabras; ambas palabras deben existir.	Y
13628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
10901	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
12204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
12263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
12614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
12615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	EMail Bamdeja de Entrada	Bandeja de Entrada del Correo Electrónico	\N	Y
11971	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
10863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cualquier Usuario 2	Empareja cualquier valor del segmento del usuario 2	Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido)	Y
13271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
12481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado Taréa	Estado de la Taréa	Valoración de la culminación y estado de la taréa.\n	Y
12522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear CG/ Predeterminado 	Copia valores de Elementos de Cuenta cotejados desde esquema contable existente	Crear CG y predeterminar cuentas para este Esquema Contable y copia valores de elementos de cuenta cotejados.\n	Y
12637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
12638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
12642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
12779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Meta Padre	Meta Padre	Usted puede crear una jerarquía de metas a través de sub-metas para sumarizar la meta.\nLas medidas son automáticamente integradas.	Y
12593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor del Elemento	Valor del Elemento	El valor de elemento es un identificador único de una instancia de un elemento.	Y
11666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
10970	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Lista de Conteo Físico	Crear lista de conteo físico del inventario	Las líneas de conteo físico del inventario son generadas. Se puede adicionar o borrar líneas	Y
11205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Política de Material	Política de movimiento de material.	La politica de movimiento determina como esta fluyendo la acción (PEPS ó UEPS) si un caso específico del producto no fue seleccionado. La política no puede contradecir el método de costeo (ej. PEPS movimiento de politica y UEPS metodo de costeo).	Y
11204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	Y
11337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
11573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 3	Sitio Web parametro 3	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam3	Y
12108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	SNegocio (Agente)	Socio del Negocio (Agente o rep Ventas)	\N	Y
11440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
10828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
10829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Precio	Precio cargado - El Precio esta basado en la selección de UM	El precio incorporado es convertido al precio real basado en la conversión de UM	Y
11696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asignación de Posición	Asignación de posición de trabajo (Usuario) de un Empleado	Asignación de la posición de trabajo de un empleado.	Y
11844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	SNegocio (Agente)	Socio del Negocio (Agente o rep Ventas)	\N	N
11881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
13147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
13256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Notice	Contains last write notice	Contains info on what changed with the last write	N
13403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	Y
50093	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organization	\N	\N	N
50095	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
13604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
12630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compartir Compañía	Permite (o no) el compartir entidades como compañía/organización	Para  entidades con acceso a niveles de información Compañía+Organización tanbién permite el compartir o no las entradas. Ejemplo: Producto y Socio del Negocio también pueden ser definidos en Nivel Compañía (Compartidos) o en Nivel  de la Organización (no compartido).Aqui puede definir los Productos que siempre se compartirán  (ej. siempre creados  bajo  Organización "*") o si no son compartidos  (ej. usted no los puede ingresar con Organización "*")	Y
12631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
13226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
13328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	N
13140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	N
12430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Árbol Primario de Organización	\N	\N	Y
8838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Valor de Atributo	Valor de el atributo	\N	Y
12892	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12947	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
6126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
6132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
11830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo de Corrida por Unidad	Tiempo de corrida para producir una unidad	\N	Y
12306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe Margen	Diferencia entre precio Actual y Límite multiplicado por la Cantidad	El importe del margen es calculado como la Diferencia entre precio Actual y Límite, multiplicado por la Cantidad	Y
12705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
12578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Texto del Correo	Texto usado para mensajes de correo	El texto de correo indica el texto usado para mensajes de correo.	Y
12359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Asunto	Asunto del mensaje de Email	Asunto del mensaje de Email	Y
12491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
12992	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
13273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	Y
13171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
12443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Última Entrega	Fecha en que se realizó la última entrega de Material	\N	Y
13590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
12601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sub Cuenta	Sub Cuenta para Valor del Elemento	El Valor del Elemento (ej. Cuenta) opcionalmente puede tener subcuentas para detalles adicionales. La subcuenta es dependientedel valor de la cuenta, así también las especificaciónes. Si las cuentas son mas o menos lo mismo, considere el empleo de otra dimensión contable.	Y
12602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
12603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Sub Cuenta	Sub Cuenta para Valor del Elemento	El Valor del Elemento (ej. Cuenta) opcionalmente puede tener subcuentas para detalles adicionales. La subcuenta es dependientedel valor de la cuenta, así también las especificaciónes. Si las cuentas son mas o menos lo mismo, considere el empleo de otra dimensión contable.	Y
13571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Pérdida de Venta	Cantidad de Venta Potencial	Cuando una Orden es cerrada, hay una diferencia entre la cantidad ordenada y la cantidad entregada (Facturada) es la Cantidad de Venta Perdida. Note que la Cantidad de Venta Perdida es cero si usted cancela una orden, así cierra la órden si desea seguir lsd oportunidades èrdicas. (Cancelar = error en la entrada de datos-  Cerrar = la órden es finalizada).	Y
12745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
13722	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
11776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
11777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
11778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
11779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
11780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
10831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
12498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	GL Fund	General Ledger Funds Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	N
11765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
50178	es_MX	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:36:09	100	Allow Info Schedule	\N	\N	N
11831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tiempo por lote	Tiempo requerido para producir un lote en la operación	\N	Y
11425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Respuesta Estandar	Respuesta estandar de la solicitud.	Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.	Y
11503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
11955	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de componente LDM	Tipo de componente LDM	\N	Y
11956	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
13490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Facturada	Cantidad facturada	La cantidad facturada indica la cantidad de un producto que ha sido facturado	Y
10563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
11360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
11362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Estado	Estado de la solicitud	Estado de la solicitud (Abierta, cerrada, investigación, ..)	Y
11232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
13436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
11629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna de Enlace a Tabla Padre	Esta columna es un enlace a la tabla padre (Ej. Cabecera desde líneas) - incl. Asociación con columnas clave	El Cuadro de verificación padre indica si esta columna es un enlace a la tabla padre	Y
12545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
12086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12087	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
12659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Host Local 	Información Host Local 	\N	Y
11840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	LDM	Lista de materiales	La composición de el producto.	Y
11841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13012	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
13013	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
50157	es_MX	0	0	Y	2007-02-13 23:56:24	100	2007-02-28 17:07:53	100	Copiar Columnas desde Tabla	Crear columnas del diccionario para una tabla tomando otra como base	\N	N
54660	es_MX	0	0	Y	2008-03-05 00:55:50	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
12675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
13191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
12732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Language	Language for this Business Partner if Multi-Language enabled	The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.	N
11638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
12408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cargo	Total del débito en moneda fuente	El total débito fuente indica el total debito para esta línea en la moneda fuente	Y
12409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
50042	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Creado Por	Usuario que creó este registro	El campo creado por indica el usuario que creó este registro	Y
50043	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	PK_Status	\N	\N	N
50044	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	CreatedDate	\N	\N	N
50045	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	UpdatedDate	\N	\N	N
50046	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creator	\N	\N	N
50047	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	CreatorContact	\N	\N	N
50048	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	No. Versión 	Número interno de versión	\N	Y
50049	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
50050	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:34	0	PackRoll	\N	\N	N
50051	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Uninstall	\N	\N	N
50052	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
50055	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Imp_ID	\N	\N	N
50056	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Imp_Detail_ID	\N	\N	N
50057	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Ad_Backup_ID	\N	\N	N
50060	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Original_ID	\N	\N	N
50061	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Success	\N	\N	N
50062	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
50065	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Uninstall	\N	\N	N
13376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Crédito Contabilizado	Total del crédito contabilizado	El total del crédito de la cuenta indica el total de la transacción convertido a esta transacción	Y
12406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Débito Contabilizado	Débito	El total del debito de la cuenta indica el total de la transacción convertido a esta transacción	Y
11176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
11178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
11449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
11451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Final de Tiempo	Final de tiempo	\N	Y
11453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto Usado	Producto/Solicitud/Servicio usado en una solicitud	La facturación utiliza el producto usado.	Y
11455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada	Cantidad usada para este evento	\N	Y
11457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
11458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
11460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	Y
13243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Max Click Count	Maximum Click Count until banner is deactivated	A banner has a maximum number of clicks after which it will get deactivated	N
11926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
54799	es_MX	0	0	Y	2008-03-23 20:46:58	100	2008-03-23 20:46:58	100	Payroll Employee Attribute	\N	\N	N
11927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
12389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Asignación	Línea de Asignación	Asignación de Efectivo/Pagos a facturas	Y
13302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
13303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	Y
12563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna SQL	Columna Virtual (r/o)	Usted puede definir las columnas virtuales (no almacenadas en la base de datos). Si está definido, el nombre de la columna es el sinónimo de la expresión del SQL definida aquí. La expresión del SQL debe ser valida.<br > ejemplo:  "Actualizado-Creado" enumeraría la edad de la entrada en días.	Y
50172	es_MX	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:37:42	100	Allow Info InOut	\N	\N	N
12030	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Solicitud	Importe asociado con esta solicitud	El Importe de la solicitud requerida indica cualquier importe que está asociado con esta solicitud. Por Ej. Un importe de garantía ó un importe de reembolso.	Y
50010	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
12218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Control de numero de Serie	Control de número de serie del producto	Definición para crear numero de serie de productos.	Y
12219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
12235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
13059	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
13208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11820	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
11821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10733	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Meta ANS	Meta del acuerdo del porcentaje de disponibilidad	Meta para los criterios de ANS para el socio de negocio	Y
10738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre de Clase	Nombre de la clase Java	El nombre de clase identifica el nombre de la clase Java usada por este Informe ó proceso.	Y
10739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
10740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Manual	Éste es un proceso manual.	El cuadro de verificación manual indica si el proceso será hecho manualmente.	Y
11921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importe de Solicitud	Importe asociado con esta solicitud	El Importe de la solicitud requerida indica cualquier importe que está asociado con esta solicitud. Por Ej. Un importe de garantía ó un importe de reembolso.	Y
11760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
12258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
13600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
12517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
12518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Fund Restriction	Restriction of Funds	If defined, you can use the fund only for the accounts selected.	N
12519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	GL Fund	General Ledger Funds Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	N
11521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
11522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Productos Descargados	Productos Descargados	Defina la transferencia directa para un producto. Si el producto es un activo, el usuario puede descargar los datos.	Y
12515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
12516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50155	es_MX	0	0	Y	2006-12-27 00:30:10	100	2006-12-27 00:30:33	100	Show Help	\N	\N	N
50021	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
50020	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50022	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Imp_ID	\N	\N	N
50023	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Imp_Detail_ID	\N	\N	N
50024	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	AD_Package_Imp_Backup_ID	\N	\N	N
50025	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
50171	es_MX	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:37:41	100	Allow Info CashJournal	\N	\N	N
12354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	CxC Servicios	Cuenta Clientes CxC Servicios 	Cuenta para aplicar servicios relacionados CxC. Si desea diferenciar ingresos por Productos y Servicios. Esta cuenta solamente es empleada, si la aplicación para la cuenta servicios está habilitado en el esquema contable.\n	Y
13437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Container T.Table	Container Template Table	Link to individual Record	N
13209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
12985	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición Sistema	Edición de la creación del sistema	\N	Y
12925	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección de BD Servidor	Dirección de BD servidor	\N	Y
12987	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
12927	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición Sumario 	Edición Sumario 	\N	Y
12928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Edición Conocida	Edición Conocida	\N	Y
12929	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea	No Línea	\N	Y
13224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Max Impression Count	Maximum Impression Count until banner is deactivated	A banner has a maximum number of impressions after which it will get deactivated	N
10042	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
9918	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	Y
9919	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
9921	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	Y
9924	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	Y
9926	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	Y
9928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
9566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	Y
11077	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
11125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
10081	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	Y
10086	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
10088	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
10091	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre del Atributo	Nombre del atributo	Identificación del atributo	Y
10092	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nodo de Transición	Flujo de trabajo del nodo de transición.	La siguiente tabla de los nodos define la orden ó pasos de un flujo de trabajo.	Y
13723	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
13724	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Ldap Processor Log	LDAP Server Log	\N	N
13725	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13726	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
13727	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
13728	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Mensaje de texto	Mensaje de texto	\N	Y
13729	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
11928	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
13532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
13517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
13518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
13524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Operación del Producto	Operación de manufactura del producto	La operación para crear el producto. Note que el actual uso y operación de secuencia es determinado por la LDM del producto.	Y
12148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
3117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Prioridad Relativa	De donde se seleccionará primero el inventario	La prioridad relativa indica la ubicación desde la que se va a seleccionar primero un producto si está almacenado en más de una ubicación (0 = la más alta prioridad)	Y
12143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
12144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
12035	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
12273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
12274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Movimiento	Movimiento de inventario	El Movimiento de Inventario identifica únicamente un grupo de líneas de movimiento	Y
50111	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
50112	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Workbench	\N	\N	N
50113	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
50114	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Vista del Informe	Vista usada para generar este Informe	La Vista del Informe indica la vista usada para generar este Informe	Y
50115	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Formato de Importación	\N	\N	Y
12412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
13488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
13489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54807	es_MX	0	0	Y	2008-03-23 20:47:08	100	2008-03-23 20:47:08	100	Rule	\N	\N	N
12652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Encriptación	Clave de encriptación utilizada para el contenido seguro de datos	Observe que eso que cambia la llave hará todos los datos previamente cifrados ilegibles.	Y
12444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
11635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
13238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	N
13649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue reconition starts.	N
12061	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
12062	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Web Socio 1	Sitio Web Parametro 1	El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam1	Y
11982	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Fecha de inicio	\N	Y
12777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Desplegar Medida	Alcance de Medida Inicialmente Desplegado	\N	Y
11443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Resolución	Resolución de la solicitud.	Estado de la resolución (ej. Corregida, Rechazada).	Y
12006	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
50173	es_MX	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:35:34	100	Allow Info Invoice	\N	\N	N
11685	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
10725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
13010	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Size X	X (horizontal) dimension size	Size of X (horizontal) dimension in Units	N
13011	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Size Y	Y (vertical) dimension size	Size of Y (vertical) dimension in Units	N
10714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Medida Actual	Valor actual que ha sido medido	La medida actual indica el valor medido actual. Los valores medidos se usan para determinar si una meta de desempeño ha sido alcanzada.	Y
11810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
11811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
11812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
11813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
11814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
50066	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	AD_Package_Exp_ID	\N	\N	N
50067	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Processed	\N	\N	N
50068	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	IsActive	\N	\N	N
50069	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Client	\N	\N	N
50070	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Organization	\N	\N	N
50071	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Name of Package	Name of Package	\N	N
50072	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	PK_Version	\N	\N	N
50073	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Usuario	Usuario responsable por el sistema	Persona responsable por el sistema	Y
50074	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
50075	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Creation Directory	\N	\N	N
50076	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Created By	User who created the package	\N	N
50077	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Create Date	Date when Package was created	\N	N
50079	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-27 00:30:33	0	No. Versión 	Número interno de versión	\N	Y
50080	es_MX	0	0	Y	2006-12-12 01:35:30	0	2006-12-12 01:35:30	0	Processed By	User who Processed the package	\N	N
13504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	ModelPackage	Java Package of the model classes	By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.	N
11164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Línea Confirmación entrega/Recibo	Envio de material ó linea de confirmación del recibo.	Detalles de la confirmación.	Y
11565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú de Solicitudes	Muestra menú de solicitudes	\N	Y
11566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Menú SPC (RfQ)	Muestra menú SPC (RfQ)	\N	Y
13491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	N
13278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
12682	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
12683	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	Y
12684	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	Y
13584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
13509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
13510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
5126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Columnas desde BD	Crear columnas de diccionario de tabla que no existe como una columna sino en la base de datos	Si existen columnas adicionadas a esta tabla en la base de datos; este procedimiento crea los registros de columna en el diccionario. Favor tener en cuenta que si estas columnas no estan definidas como de usuario; ellas pueden ser borradas	Y
4102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Dirección	Dirección de la Tarjeta de Crédito o el Poseedor de la cuenta	La Dirección de la Calle de la Tarjeta de Crédito o poseedor de la cuenta	Y
5946	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Descripción del Contacto	Descripcion del Contacto	\N	Y
11559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Contacto del menú	Mostrar el contacto del menú	\N	Y
50180	es_MX	0	0	Y	2007-04-03 18:25:16	100	2007-04-03 18:31:50	100	Allow Negative Posting	Allow to post negative accounting values	\N	N
53281	es_MX	0	0	Y	2007-11-27 23:07:22	100	2007-11-27 23:07:22	100	Post if Clearing Equal	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same	\N	N
53282	es_MX	0	0	Y	2007-12-01 02:02:56	100	2007-12-01 02:02:56	100	Commitment Offset Sales	Budgetary Commitment Offset Account for Sales	The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	N
53285	es_MX	0	0	Y	2007-12-15 12:41:14	100	2007-12-15 12:41:14	100	Configuration Level	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed system configuration\nC - client configurable parameter\nO - org configurable parameter	N
54234	es_MX	0	0	Y	2008-01-07 21:51:00	100	2008-01-07 21:51:00	100	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	N
54236	es_MX	0	0	Y	2008-01-08 19:08:25	0	2008-01-08 19:08:25	0	Fail on Missing Model Validator	\N	\N	N
54238	es_MX	0	0	Y	2008-01-09 23:30:04	100	2008-01-09 23:30:04	100	IsUseASP	\N	\N	N
54241	es_MX	0	0	Y	2008-01-09 23:30:56	100	2008-01-09 23:30:56	100	ASP_Level_ID	\N	\N	N
54243	es_MX	0	0	Y	2008-01-09 23:31:00	100	2008-01-09 23:31:00	100	ASP_Status	\N	\N	N
54230	es_MX	0	0	Y	2007-12-29 18:00:13	100	2008-03-26 13:32:19.969	100	Secuencia Definitiva	\N	\N	Y
54250	es_MX	0	0	Y	2008-01-09 23:31:44	100	2008-01-09 23:31:44	100	ASP_Status	\N	\N	N
54251	es_MX	0	0	Y	2008-01-09 23:31:45	100	2008-01-09 23:31:45	100	AllFields	\N	\N	N
54259	es_MX	0	0	Y	2008-01-09 23:32:18	100	2008-01-09 23:32:18	100	ASP_Status	\N	\N	N
54263	es_MX	0	0	Y	2008-01-09 23:32:51	100	2008-01-09 23:32:51	100	ASP_Level_ID	\N	\N	N
54265	es_MX	0	0	Y	2008-01-09 23:32:55	100	2008-01-09 23:32:55	100	ASP_Status	\N	\N	N
54272	es_MX	0	0	Y	2008-01-09 23:33:22	100	2008-01-09 23:33:22	100	ASP_Status	\N	\N	N
54276	es_MX	0	0	Y	2008-01-09 23:33:36	100	2008-01-09 23:33:36	100	ASP_Level_ID	\N	\N	N
54278	es_MX	0	0	Y	2008-01-09 23:33:38	100	2008-01-09 23:33:38	100	ASP_Status	\N	\N	N
54282	es_MX	0	0	Y	2008-01-09 23:34:15	100	2008-01-09 23:34:15	100	ASP_Level_ID	\N	\N	N
54284	es_MX	0	0	Y	2008-01-09 23:34:17	100	2008-01-09 23:34:17	100	ASP_Status	\N	\N	N
54288	es_MX	0	0	Y	2008-01-09 23:34:46	100	2008-01-09 23:34:46	100	ASP_Level_ID	\N	\N	N
54290	es_MX	0	0	Y	2008-01-09 23:34:48	100	2008-01-09 23:34:48	100	ASP_Status	\N	\N	N
54292	es_MX	0	0	Y	2008-01-09 23:35:16	100	2008-01-09 23:35:16	100	ASP_Module_ID	\N	\N	N
54300	es_MX	0	0	Y	2008-01-09 23:36:02	100	2008-01-09 23:36:02	100	ASP_Level_ID	\N	\N	N
54303	es_MX	0	0	Y	2008-01-09 23:36:05	100	2008-01-09 23:36:05	100	ASP_Module_ID	\N	\N	N
54310	es_MX	0	0	Y	2008-01-09 23:36:39	100	2008-01-09 23:36:39	100	ASP_ClientLevel_ID	\N	\N	N
54313	es_MX	0	0	Y	2008-01-09 23:36:42	100	2008-01-09 23:36:42	100	ASP_Module_ID	\N	\N	N
54314	es_MX	0	0	Y	2008-01-09 23:36:43	100	2008-01-09 23:36:43	100	ASP_Level_ID	\N	\N	N
54317	es_MX	0	0	Y	2008-01-09 23:37:17	100	2008-01-09 23:37:17	100	ASP_ClientException_ID	\N	\N	N
54328	es_MX	0	0	Y	2008-01-09 23:37:30	100	2008-01-09 23:37:30	100	ASP_Status	\N	\N	N
54344	es_MX	0	0	Y	2008-01-23 12:00:44	100	2008-01-23 12:00:44	100	Rule	\N	\N	N
54345	es_MX	0	0	Y	2008-01-23 12:00:45	100	2008-01-23 12:00:45	100	Rule Type	\N	\N	N
54348	es_MX	0	0	Y	2008-01-30 12:09:42	100	2008-01-30 12:09:42	100	Collapsed By Default	Flag to set the initial state of collapsible field group.	\N	N
54318	es_MX	0	0	Y	2008-01-09 23:37:18	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54400	es_MX	0	0	Y	2008-02-13 16:19:20	100	2008-02-13 16:19:20	100	Order By Value	Order list using the value column instead of the name column	Order list using the value column instead of the name column	N
54403	es_MX	0	0	Y	2008-02-13 17:07:44	100	2008-02-13 17:07:44	100	Info Factory Class	Fully qualified class name that implements the InfoFactory interface	Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.	N
54405	es_MX	0	0	Y	2008-02-15 15:45:27	100	2008-02-15 15:45:27	100	Apply Script	\N	\N	N
54408	es_MX	0	0	Y	2008-02-15 15:45:31	100	2008-02-15 15:45:31	100	Developer Name	\N	\N	N
54410	es_MX	0	0	Y	2008-02-15 15:45:33	100	2008-02-15 15:45:33	100	Migration Script	\N	\N	N
54417	es_MX	0	0	Y	2008-02-15 15:45:41	100	2008-02-15 15:45:41	100	Status	Status of the currently running check	Status of the currently running check	N
50158	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Store Attachments On File System	\N	\N	N
50159	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Windows Attachment Path	\N	\N	N
50160	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-28 17:07:52	100	Unix Attachment Path	\N	\N	N
50167	es_MX	0	0	Y	2007-02-28 01:46:02	100	2007-02-28 01:46:02	100	System Configurator	\N	\N	N
50168	es_MX	0	0	Y	2007-02-28 02:33:56	100	2007-02-28 02:37:40	100	Allow Info Account	\N	\N	N
50170	es_MX	0	0	Y	2007-02-28 02:33:56	100	2007-02-28 02:35:31	100	Allow Info BPartner	\N	\N	N
50169	es_MX	0	0	Y	2007-02-28 02:33:56	100	2007-02-28 02:37:40	100	Allow Info Asset	\N	\N	N
50174	es_MX	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:37:43	100	Allow Info Order	\N	\N	N
50175	es_MX	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:35:44	100	Allow Info Payment	\N	\N	N
50176	es_MX	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:36:06	100	Allow Info Product	\N	\N	N
50177	es_MX	0	0	Y	2007-02-28 02:33:57	100	2007-02-28 02:37:44	100	Allow Info Resource	\N	\N	N
50179	es_MX	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	N
54413	es_MX	0	0	Y	2008-02-15 15:45:37	100	2008-03-26 13:32:19.969	100	Proyecto	Nombre del proyecto	\N	Y
51011	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	HTML	\N	\N	N
53251	es_MX	0	0	Y	2007-09-04 22:54:47	100	2007-09-04 22:54:47	100	ActivityValue	\N	\N	N
52008	es_MX	0	0	Y	2008-03-26 13:20:03.64	100	2008-03-26 13:20:03.64	100	Args	\N	\N	N
52010	es_MX	0	0	Y	2008-03-26 13:20:03.644	100	2008-03-26 13:20:03.644	100	UserPIN	\N	\N	N
52011	es_MX	0	0	Y	2008-03-26 13:20:03.646	100	2008-03-26 13:20:03.646	100	AmountRefunded	\N	\N	N
52012	es_MX	0	0	Y	2008-03-26 13:20:03.648	100	2008-03-26 13:20:03.648	100	AmountTendered	\N	\N	N
52014	es_MX	0	0	Y	2008-03-26 13:20:03.652	100	2008-03-26 13:20:03.652	100	OrderType	\N	\N	N
52017	es_MX	0	0	Y	2008-03-26 13:20:03.657	100	2008-03-26 13:20:03.657	100	CashDrawer	\N	\N	N
52018	es_MX	0	0	Y	2008-03-26 13:20:03.659	100	2008-03-26 13:20:03.659	100	UserDiscount	\N	\N	N
52021	es_MX	0	0	Y	2008-03-26 13:20:03.665	100	2008-03-26 13:20:03.665	100	Category	\N	\N	N
52028	es_MX	0	0	Y	2008-03-26 13:20:03.779	100	2008-03-26 13:20:03.779	100	Module	\N	\N	N
52031	es_MX	0	0	Y	2008-03-26 13:20:03.86	100	2008-03-26 13:20:03.86	100	Position	\N	\N	N
52032	es_MX	0	0	Y	2008-03-26 13:20:03.876	100	2008-03-26 13:20:03.876	100	Sequence	\N	\N	N
52033	es_MX	0	0	Y	2008-03-26 13:20:03.914	100	2008-03-26 13:20:03.914	100	Web Menu	\N	\N	N
53279	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	\N	\N	N
53278	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validation Class	\N	\N	N
52051	es_MX	0	0	Y	2008-03-26 13:20:03.968	100	2008-03-26 13:20:03.968	100	Black List Cheque	\N	\N	N
52038	es_MX	0	0	Y	2008-03-26 13:20:03.944	100	2008-03-26 13:20:03.944	100	Role Menu	\N	\N	N
52039	es_MX	0	0	Y	2008-03-26 13:20:03.946	100	2008-03-26 13:20:03.946	100	Web Menu	\N	\N	N
52030	es_MX	0	0	Y	2008-03-26 13:20:03.829	100	2008-03-26 13:20:03.829	100	Parent Menu	\N	\N	N
52023	es_MX	0	0	Y	2008-03-26 13:20:03.721	100	2008-03-26 13:20:03.721	100	Has SubMenu	\N	\N	N
52025	es_MX	0	0	Y	2008-03-26 13:20:03.74	100	2008-03-26 13:20:03.74	100	Image Link	\N	\N	N
52027	es_MX	0	0	Y	2008-03-26 13:20:03.777	100	2008-03-26 13:20:03.777	100	Menu Link	\N	\N	N
52048	es_MX	0	0	Y	2008-03-26 13:20:03.963	100	2008-03-26 13:20:03.963	100	Bank Name	\N	\N	N
52049	es_MX	0	0	Y	2008-03-26 13:20:03.964	100	2008-03-26 13:20:03.964	100	Cheque No	\N	\N	N
52043	es_MX	0	0	Y	2008-03-26 13:20:03.953	100	2008-03-26 13:20:03.953	100	Key	\N	\N	N
52044	es_MX	0	0	Y	2008-03-26 13:20:03.955	100	2008-03-26 13:20:03.955	100	Value	\N	\N	N
52045	es_MX	0	0	Y	2008-03-26 13:20:03.957	100	2008-03-26 13:20:03.957	100	Web Properties	\N	\N	N
52016	es_MX	0	0	Y	2008-03-26 13:20:03.655	100	2008-01-17 00:07:20	100	Group2	\N	\N	N
52015	es_MX	0	0	Y	2008-03-26 13:20:03.653	100	2008-01-17 00:07:26	100	Group1	\N	\N	N
7254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-03-26 13:32:19.969	100	Dirección	Dirección de la Tarjeta de Crédito o el Poseedor de la cuenta	La Dirección de la Calle de la Tarjeta de Crédito o poseedor de la cuenta	Y
4025	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-03-26 13:32:19.969	100	Dirección	Dirección de la Tarjeta de Crédito o el Poseedor de la cuenta	La Dirección de la Calle de la Tarjeta de Crédito o poseedor de la cuenta	Y
50188	es_MX	0	0	Y	2007-02-26 12:30:00	100	2008-03-26 13:32:19.969	100	Mandatory Logic	\N	\N	N
9304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-03-26 13:32:19.969	100	Shipment/Receipt	MaterialShipment Document	The Material Shipment / Receipt 	N
8961	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-03-26 13:32:19.969	100	Dirección	Dirección de la Tarjeta de Crédito o el Poseedor de la cuenta	La Dirección de la Calle de la Tarjeta de Crédito o poseedor de la cuenta	Y
53286	es_MX	0	0	Y	2007-12-15 12:41:18	100	2008-03-26 13:32:19.969	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
54232	es_MX	0	0	Y	2007-12-29 18:00:15	100	2008-03-26 13:32:19.969	100	Sobreescribir Fecha al Completar	\N	\N	Y
54233	es_MX	0	0	Y	2007-12-29 18:00:15	100	2008-03-26 13:32:19.969	100	Sobreescribir Secuencia al Completar	\N	\N	Y
54237	es_MX	0	0	Y	2008-01-08 20:30:35	100	2008-03-26 13:32:19.969	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
54240	es_MX	0	0	Y	2008-01-09 23:30:54	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54242	es_MX	0	0	Y	2008-01-09 23:30:56	100	2008-03-26 13:32:19.969	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
54244	es_MX	0	0	Y	2008-01-09 23:31:01	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54245	es_MX	0	0	Y	2008-01-09 23:31:40	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54246	es_MX	0	0	Y	2008-01-09 23:31:40	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54249	es_MX	0	0	Y	2008-01-09 23:31:43	100	2008-03-26 13:32:19.969	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
54253	es_MX	0	0	Y	2008-01-09 23:31:46	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54254	es_MX	0	0	Y	2008-01-09 23:32:10	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54255	es_MX	0	0	Y	2008-01-09 23:32:11	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54258	es_MX	0	0	Y	2008-01-09 23:32:17	100	2008-03-26 13:32:19.969	100	Campo	Campo en una base de datos	El Campo identifica un campo en una tabla de base de datos	Y
54260	es_MX	0	0	Y	2008-01-09 23:32:18	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54262	es_MX	0	0	Y	2008-01-09 23:32:49	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54264	es_MX	0	0	Y	2008-01-09 23:32:51	100	2008-03-26 13:32:19.969	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
54266	es_MX	0	0	Y	2008-01-09 23:32:56	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54267	es_MX	0	0	Y	2008-01-09 23:33:16	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54268	es_MX	0	0	Y	2008-01-09 23:33:17	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54271	es_MX	0	0	Y	2008-01-09 23:33:21	100	2008-03-26 13:32:19.969	100	Parámetro de Procesos	\N	\N	Y
54273	es_MX	0	0	Y	2008-01-09 23:33:22	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54274	es_MX	0	0	Y	2008-01-09 23:33:35	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54275	es_MX	0	0	Y	2008-01-09 23:33:36	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54277	es_MX	0	0	Y	2008-01-09 23:33:37	100	2008-03-26 13:32:19.969	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
54279	es_MX	0	0	Y	2008-01-09 23:33:40	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54280	es_MX	0	0	Y	2008-01-09 23:34:08	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54281	es_MX	0	0	Y	2008-01-09 23:34:11	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54283	es_MX	0	0	Y	2008-01-09 23:34:16	100	2008-03-26 13:32:19.969	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
54285	es_MX	0	0	Y	2008-01-09 23:34:18	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54286	es_MX	0	0	Y	2008-01-09 23:34:41	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54287	es_MX	0	0	Y	2008-01-09 23:34:43	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54289	es_MX	0	0	Y	2008-01-09 23:34:47	100	2008-03-26 13:32:19.969	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
54291	es_MX	0	0	Y	2008-01-09 23:34:49	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54293	es_MX	0	0	Y	2008-01-09 23:35:17	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54294	es_MX	0	0	Y	2008-01-09 23:35:21	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54830	es_MX	0	0	Y	2008-03-23 20:49:02	100	2008-05-30 21:55:23.293	100	% Descuento	Porcentaje de descuento simple	\N	N
54295	es_MX	0	0	Y	2008-01-09 23:35:22	100	2008-03-26 13:32:19.969	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
54296	es_MX	0	0	Y	2008-01-09 23:35:23	100	2008-03-26 13:32:19.969	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
54297	es_MX	0	0	Y	2008-01-09 23:35:24	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
54298	es_MX	0	0	Y	2008-01-09 23:35:25	100	2008-03-26 13:32:19.969	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54299	es_MX	0	0	Y	2008-01-09 23:35:25	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54301	es_MX	0	0	Y	2008-01-09 23:36:03	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54302	es_MX	0	0	Y	2008-01-09 23:36:04	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54304	es_MX	0	0	Y	2008-01-09 23:36:06	100	2008-03-26 13:32:19.969	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
54305	es_MX	0	0	Y	2008-01-09 23:36:07	100	2008-03-26 13:32:19.969	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
54306	es_MX	0	0	Y	2008-01-09 23:36:11	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
54307	es_MX	0	0	Y	2008-01-09 23:36:11	100	2008-03-26 13:32:19.969	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54401	es_MX	0	0	Y	2008-02-13 16:46:03	100	2008-03-26 13:32:19.969	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
54309	es_MX	0	0	Y	2008-01-09 23:36:13	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54311	es_MX	0	0	Y	2008-01-09 23:36:39	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54312	es_MX	0	0	Y	2008-01-09 23:36:40	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54315	es_MX	0	0	Y	2008-01-09 23:36:43	100	2008-03-26 13:32:19.969	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54316	es_MX	0	0	Y	2008-01-09 23:36:44	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54319	es_MX	0	0	Y	2008-01-09 23:37:19	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54320	es_MX	0	0	Y	2008-01-09 23:37:20	100	2008-03-26 13:32:19.969	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
54321	es_MX	0	0	Y	2008-01-09 23:37:21	100	2008-03-26 13:32:19.969	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
54322	es_MX	0	0	Y	2008-01-09 23:37:22	100	2008-03-26 13:32:19.969	100	Campo	Campo en una base de datos	El Campo identifica un campo en una tabla de base de datos	Y
54323	es_MX	0	0	Y	2008-01-09 23:37:26	100	2008-03-26 13:32:19.969	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
54324	es_MX	0	0	Y	2008-01-09 23:37:27	100	2008-03-26 13:32:19.969	100	Parámetro de Procesos	\N	\N	Y
54325	es_MX	0	0	Y	2008-01-09 23:37:27	100	2008-03-26 13:32:19.969	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
54326	es_MX	0	0	Y	2008-01-09 23:37:28	100	2008-03-26 13:32:19.969	100	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
54327	es_MX	0	0	Y	2008-01-09 23:37:29	100	2008-03-26 13:32:19.969	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
54329	es_MX	0	0	Y	2008-01-09 23:37:32	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54335	es_MX	0	0	Y	2008-01-23 12:00:32	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54336	es_MX	0	0	Y	2008-01-23 12:00:34	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54337	es_MX	0	0	Y	2008-01-23 12:00:34	100	2008-03-26 13:32:19.969	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54338	es_MX	0	0	Y	2008-01-23 12:00:35	100	2008-03-26 13:32:19.969	100	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	Y
54339	es_MX	0	0	Y	2008-01-23 12:00:37	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
51002	es_MX	0	0	Y	2007-06-19 23:17:06	100	2008-03-26 13:32:19.969	100	LookupClientID	The ClientID or Login submitted to the Lookup URL	Enter the ClientID or Login for your account provided by the post code web service provider	N
54340	es_MX	0	0	Y	2008-01-23 12:00:37	100	2008-03-26 13:32:19.969	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
54341	es_MX	0	0	Y	2008-01-23 12:00:38	100	2008-03-26 13:32:19.969	100	Tipo de Evento	Tipo de Evento	\N	Y
54342	es_MX	0	0	Y	2008-01-23 12:00:42	100	2008-03-26 13:32:19.969	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
54343	es_MX	0	0	Y	2008-01-23 12:00:43	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54346	es_MX	0	0	Y	2008-01-23 12:00:46	100	2008-03-26 13:32:19.969	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
54347	es_MX	0	0	Y	2008-01-23 12:04:09	100	2008-03-26 13:32:19.969	100	Escritura	Escritura de lenguaje Java para calcular resultados	Usar constructores del lenguaje Java para definir el resultado del calculo	Y
54349	es_MX	0	0	Y	2008-02-01 01:58:39	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54350	es_MX	0	0	Y	2008-02-01 01:58:42	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54352	es_MX	0	0	Y	2008-02-01 01:58:43	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54354	es_MX	0	0	Y	2008-02-01 01:58:46	100	2008-03-26 13:32:19.969	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	Y
54355	es_MX	0	0	Y	2008-02-01 01:58:47	100	2008-03-26 13:32:19.969	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
54357	es_MX	0	0	Y	2008-02-01 16:05:01	100	2008-03-26 13:32:19.969	100	Columna Fecha	Columna fecha completamente calificada	La columna Fecha indica la fecha a ser usada cuando se calcule esta medida	Y
54391	es_MX	0	0	Y	2008-02-11 19:36:43	100	2008-03-26 13:32:19.969	100	Decimal Pattern	\N	\N	N
54393	es_MX	0	0	Y	2008-02-12 21:29:38	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
54395	es_MX	0	0	Y	2008-02-12 21:29:40	100	2008-03-26 13:32:19.969	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
54402	es_MX	0	0	Y	2008-02-13 16:46:47	100	2008-03-26 13:32:19.969	100	Valor de Referencia	Requerido para especificar; si el tipo de datos es tabla ó lista.	El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.	Y
54404	es_MX	0	0	Y	2008-02-15 15:45:25	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
54406	es_MX	0	0	Y	2008-02-15 15:45:29	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
54407	es_MX	0	0	Y	2008-02-15 15:45:30	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
54409	es_MX	0	0	Y	2008-02-15 15:45:32	100	2008-03-26 13:32:19.969	100	Nombre del Fichero	Nombre del fichero local ó URL	Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)	Y
54411	es_MX	0	0	Y	2008-02-15 15:45:34	100	2008-03-26 13:32:19.969	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
54412	es_MX	0	0	Y	2008-02-15 15:45:35	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
54414	es_MX	0	0	Y	2008-02-15 15:45:38	100	2008-03-26 13:32:19.969	100	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
54415	es_MX	0	0	Y	2008-02-15 15:45:39	100	2008-03-26 13:32:19.969	100	No. Versión 	Número interno de versión	\N	Y
54418	es_MX	0	0	Y	2008-02-15 15:45:42	100	2008-03-26 13:32:19.969	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	Y
54419	es_MX	0	0	Y	2008-02-18 11:15:59	100	2008-03-26 13:32:19.969	100	Escritura	Escritura de lenguaje Java para calcular resultados	Usar constructores del lenguaje Java para definir el resultado del calculo	Y
50162	es_MX	0	0	Y	2007-02-28 01:46:01	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50165	es_MX	0	0	Y	2007-02-28 01:46:02	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
50181	es_MX	0	0	Y	2007-04-24 00:00:00	100	2008-03-26 13:32:19.969	100	Parent Product Category	\N	\N	N
50182	es_MX	0	0	Y	2007-04-26 00:00:00	100	2008-03-26 13:32:19.969	100	Validación	Regla de validación	La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.	Y
50183	es_MX	0	0	Y	2007-05-14 19:51:35	100	2008-03-26 13:32:19.969	100	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
50184	es_MX	0	0	Y	2007-02-26 00:00:00	100	2008-03-26 13:32:19.969	100	Store Archive On File System	\N	\N	N
50185	es_MX	0	0	Y	2007-02-26 00:00:00	100	2008-03-26 13:32:19.969	100	Windows Archive Path	\N	\N	N
50186	es_MX	0	0	Y	2007-02-26 00:00:00	100	2008-03-26 13:32:19.969	100	Unix Archive Path	\N	\N	N
50187	es_MX	0	0	Y	2007-05-25 19:51:35	100	2008-03-26 13:32:19.969	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
51001	es_MX	0	0	Y	2007-06-19 23:17:06	100	2008-03-26 13:32:19.969	100	LookupClassName	The class name of the postcode lookup plugin	Enter the class name of the post code lookup plugin for your postcode web service provider	N
55513	es_MX	0	0	Y	2008-05-30 16:42:38	100	2008-05-30 16:42:38	100	A_Depreciation_Workfile_ID	\N	\N	N
51003	es_MX	0	0	Y	2007-06-19 23:17:06	100	2008-03-26 13:32:19.969	100	LookupUrl	The URL of the web service that the plugin connects to in order to retrieve postcode data	Enter the URL of the web service that the plugin connects to in order to retrieve postcode data	N
51004	es_MX	0	0	Y	2007-06-19 23:17:06	100	2008-03-26 13:32:19.969	100	LookupPassword	The password submitted to the Lookup URL	Enter the password for your account provided by the post code web service provider	N
51000	es_MX	0	0	Y	2007-06-19 23:17:05	100	2008-03-26 13:32:19.969	100	IsPostcodeLookup	Does this country have a post code web service	Enable the IsPostcodeLookup if you wish to configure a post code lookup web service	N
51005	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
51006	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
51007	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
51008	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
51009	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
51010	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
51012	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Objetivo	Objetivo de desempeño	La meta de desempeño indica contra que será medido este desempeño de usuarios.	Y
51013	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
51014	es_MX	0	0	Y	2007-07-09 00:00:00	100	2008-03-26 13:32:19.969	100	PA_DashboardContent_ID	\N	\N	N
52007	es_MX	0	0	Y	2007-07-05 00:00:00	100	2008-03-26 13:32:19.969	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
52006	es_MX	0	0	Y	2007-07-05 00:00:00	100	2008-03-26 13:32:19.969	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
5576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Domingo	Disponible solo los domingos	\N	N
52001	es_MX	0	0	Y	2007-07-05 00:00:00	100	2008-03-26 13:32:19.969	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
52002	es_MX	0	0	Y	2007-07-05 00:00:00	100	2008-03-26 13:32:19.969	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
52003	es_MX	0	0	Y	2007-07-05 00:00:00	100	2008-03-26 13:32:19.969	100	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
52004	es_MX	0	0	Y	2007-07-05 00:00:00	100	2008-03-26 13:32:19.969	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
52005	es_MX	0	0	Y	2007-07-05 00:00:00	100	2008-03-26 13:32:19.969	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
53252	es_MX	0	0	Y	2007-09-04 22:54:47	100	2008-03-26 13:32:19.969	100	Clave del Proyecto	Clave del Proyecto	\N	Y
53253	es_MX	0	0	Y	2007-09-04 22:54:47	100	2008-03-26 13:32:19.969	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	Y
53254	es_MX	0	0	Y	2007-09-04 22:54:47	100	2008-03-26 13:32:19.969	100	Nombre de la Carga	Nombre de la carga	\N	Y
52013	es_MX	0	0	Y	2008-03-26 13:20:03.65	100	2008-03-26 13:32:19.969	100	Terminal PDV	Punto de las ventas terminales	La Terminal de PDV define el default y las funciones de la forma de PV.	Y
52019	es_MX	0	0	Y	2008-03-26 13:20:03.661	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
52020	es_MX	0	0	Y	2008-03-26 13:20:03.663	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
52022	es_MX	0	0	Y	2008-03-26 13:20:03.666	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
52024	es_MX	0	0	Y	2008-03-26 13:20:03.724	100	2008-03-26 13:32:19.969	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
52026	es_MX	0	0	Y	2008-03-26 13:20:03.775	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
52029	es_MX	0	0	Y	2008-03-26 13:20:03.781	100	2008-03-26 13:32:19.969	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
52034	es_MX	0	0	Y	2008-03-26 13:20:03.921	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
52035	es_MX	0	0	Y	2008-03-26 13:20:03.923	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
52036	es_MX	0	0	Y	2008-03-26 13:20:03.925	100	2008-03-26 13:32:19.969	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
53490	es_MX	0	0	Y	2007-12-17 03:27:24	0	2007-12-17 03:27:24	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range\n\nThe Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.	N
52037	es_MX	0	0	Y	2008-03-26 13:20:03.927	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
52041	es_MX	0	0	Y	2008-03-26 13:20:03.949	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
52046	es_MX	0	0	Y	2008-03-26 13:20:03.959	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
52047	es_MX	0	0	Y	2008-03-26 13:20:03.961	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
52050	es_MX	0	0	Y	2008-03-26 13:20:03.966	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
53002	es_MX	0	0	Y	2007-07-18 00:00:00	100	2008-03-26 13:32:19.969	100	Field Group Type	\N	\N	N
53271	es_MX	0	0	Y	2007-10-22 00:00:00	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
53273	es_MX	0	0	Y	2007-10-22 00:00:00	100	2008-03-26 13:32:19.969	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
53274	es_MX	0	0	Y	2007-10-22 00:00:00	100	2008-03-26 13:32:19.969	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
53275	es_MX	0	0	Y	2007-10-22 00:00:00	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
53276	es_MX	0	0	Y	2007-10-22 00:00:00	100	2008-03-26 13:32:19.969	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53256	es_MX	0	0	Y	2007-09-21 00:00:00	100	2008-03-26 13:32:19.969	100	Dunning Grace	\N	\N	N
53257	es_MX	0	0	Y	2007-09-21 00:00:00	100	2008-03-26 13:32:19.969	100	Dunning Grace	\N	\N	N
53258	es_MX	0	0	Y	0001-09-28 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Nivel de Morosidad	\N	\N	Y
53259	es_MX	0	0	Y	0001-09-28 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Programa de Pagos de Facturas	Agenda de pagos de facturas	El programa de factura de pago se determina cuando los pagos parciales son debidos.	Y
50164	es_MX	0	0	Y	2007-02-28 01:46:02	100	2008-03-26 13:32:19.969	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
50163	es_MX	0	0	Y	2007-02-28 01:46:02	100	2008-03-26 13:32:19.969	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
5585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Lunes	Disponible solo los Lunes	\N	N
50166	es_MX	0	0	Y	2007-02-28 01:46:02	100	2008-03-26 13:32:19.969	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
50161	es_MX	0	0	Y	2007-02-28 01:46:01	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
53241	es_MX	0	0	Y	0001-08-29 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
53242	es_MX	0	0	Y	0001-08-29 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
53245	es_MX	0	0	Y	0001-08-29 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
53247	es_MX	0	0	Y	0001-08-29 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
53244	es_MX	0	0	Y	0001-08-29 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
53246	es_MX	0	0	Y	0001-08-29 00:00:00 BC	100	2008-03-26 13:32:19.969	100	Lista de Referencia	Lista de Referencia basada en una Tabla	El campo lista de referencia indica una lista de valores de referencia desde las tablas de una base de datos. Las listas de referencia integran los cuadros de despliegue hacia abajo en las pantallas de entrada de datos	Y
53277	es_MX	0	0	Y	2007-10-22 00:00:00	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
53272	es_MX	0	0	Y	2007-10-22 00:00:00	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
52040	es_MX	0	0	Y	2008-03-26 13:20:03.948	100	2008-03-26 13:32:19.969	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
52042	es_MX	0	0	Y	2008-03-26 13:20:03.951	100	2008-03-26 13:32:19.969	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	Y
53280	es_MX	0	0	Y	2007-10-22 14:30:33	0	2008-03-26 13:32:19.969	0	Lógica Predeterminada	Jerarquía de valores predeterminados; separados por ;	Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.	Y
53494	es_MX	0	0	Y	2007-12-17 03:27:28	0	2007-12-17 03:27:28	0	ComponentType	\N	\N	N
53495	es_MX	0	0	Y	2007-12-17 03:27:29	0	2007-12-17 03:27:29	0	Feature	\N	\N	N
3945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-03-26 13:32:19.969	100	Copiar Cuentas	Copiar y sobreescribir las cuentas a productos de esta categoría	El proceso de copiar cuentas tomará las cuentas definidas para una categoría de producto y las copiará a cualquier producto que que haga referencia a esta categoría. Si una cuenta existe a nivel de producto sera sobreescrita. Si no selecciona un Esquema Contable serán actualizados para todos los que estén definidos.	Y
54235	es_MX	0	0	Y	2008-01-07 21:51:02	100	2008-03-26 13:32:19.969	100	Create Report (Jasper)	Create Financial Report  (Jasper)	The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.	N
54252	es_MX	0	0	Y	2008-01-09 23:31:46	100	2008-03-26 13:32:19.969	100	ASP Generate Fields	\N	\N	N
54308	es_MX	0	0	Y	2008-01-09 23:36:12	100	2008-03-26 13:32:19.969	100	ASP Generate Level	\N	\N	N
54416	es_MX	0	0	Y	2008-02-15 15:45:40	100	2008-03-26 13:32:19.969	100	Apply Migration Scripts	\N	\N	N
12027	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle de Transacciones	\N	\N	N
12028	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corregido en	Corregido en aviso del cambio	\N	N
12039	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Confidencial	Secreto de la entrada individual.	\N	N
12055	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Fecha de inicio	\N	N
12054	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Final de Tiempo	Final de tiempo	\N	N
12053	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada	Cantidad usada para este evento	\N	N
12074	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Importancia del Usuario	Prioridad de la edición para el usuario.	\N	N
12085	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corregido en	Corregido en aviso del cambio	\N	N
12096	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle de Transacciones	\N	\N	N
11878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle de Transacciones	\N	\N	N
11895	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Entrada Confidencial	Secreto de la entrada individual.	\N	N
11931	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Inicio	Fecha de inicio	\N	N
11894	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Final de Tiempo	Final de tiempo	\N	N
11916	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Usada	Cantidad usada para este evento	\N	N
11889	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Confidencialidad	Tipo de Confidencialidad	\N	N
11945	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	N
11867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Imprimir Detalle de Transacciones	\N	\N	N
12007	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Corregido en	Corregido en aviso del cambio	\N	N
53299	es_MX	0	0	Y	2007-12-17 01:34:10	0	2007-12-17 01:34:10	0	IsManufacturingResource	\N	\N	N
53300	es_MX	0	0	Y	2007-12-17 01:34:12	0	2007-12-17 01:34:12	0	ManufacturingResourceType	\N	\N	N
53301	es_MX	0	0	Y	2007-12-17 01:34:13	0	2007-12-17 01:34:13	0	DailyCapacity	\N	\N	N
53302	es_MX	0	0	Y	2007-12-17 01:34:15	0	2007-12-17 01:34:15	0	PercentUtilization	\N	\N	N
53303	es_MX	0	0	Y	2007-12-17 01:34:16	0	2007-12-17 01:34:16	0	QueuingTime	\N	\N	N
5539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Tipo de Recurso	\N	\N	N
6569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Cargada	\N	\N	N
53306	es_MX	0	0	Y	2007-12-17 01:55:05	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53360	es_MX	0	0	Y	2007-12-17 02:35:09	0	2007-12-17 02:35:09	0	Value	Condition Value	\N	N
53351	es_MX	0	0	Y	2007-12-17 02:34:59	0	2008-05-30 21:55:23.293	0	Condición de Transición	Condición de la transición del nodo de flujo del trabajo	\N	Y
53375	es_MX	0	0	Y	2007-12-17 02:58:00	0	2007-12-17 02:58:00	0	Resource	Resource	Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.	N
53376	es_MX	0	0	Y	2007-12-17 02:58:01	0	2007-12-17 02:58:01	0	IsMilestone	\N	\N	N
53377	es_MX	0	0	Y	2007-12-17 02:58:02	0	2007-12-17 02:58:02	0	IsSubcontracting	\N	\N	N
53378	es_MX	0	0	Y	2007-12-17 02:58:03	0	2007-12-17 02:58:03	0	Business Partner 	Identifies a Business Partner to Subcontrating	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	N
53402	es_MX	0	0	Y	2007-12-17 02:58:24	0	2007-12-17 02:58:24	0	UnitsCycles	\N	\N	N
53403	es_MX	0	0	Y	2007-12-17 02:58:25	0	2007-12-17 02:58:25	0	OverlapUnits	\N	\N	N
53389	es_MX	0	0	Y	2007-12-17 02:58:13	0	2008-05-30 21:55:23.293	0	Imagen	Imagen del sistema	\N	Y
53405	es_MX	0	0	Y	2007-12-17 02:58:27	0	2007-12-17 02:58:27	0	QueuingTime	\N	\N	N
53410	es_MX	0	0	Y	2007-12-17 02:58:31	0	2007-12-17 02:58:31	0	MovingTime	\N	\N	N
53406	es_MX	0	0	Y	2007-12-17 02:58:28	0	2008-05-30 21:55:23.293	0	Tiempo por lote	Tiempo requerido para producir un lote en la operación	\N	Y
53434	es_MX	0	0	Y	2007-12-17 03:24:16	0	2007-12-17 03:24:16	0	ProcessType	\N	\N	N
53436	es_MX	0	0	Y	2007-12-17 03:24:18	0	2007-12-17 03:24:18	0	QtyBatchSize	\N	\N	N
53449	es_MX	0	0	Y	2007-12-17 03:24:31	0	2007-12-17 03:24:31	0	Start Node	Workflow Node step or process	The Workflow Node indicates a unique step or process in a Workflow.	N
53453	es_MX	0	0	Y	2007-12-17 03:24:35	0	2007-12-17 03:24:35	0	QueuingTime	\N	\N	N
53459	es_MX	0	0	Y	2007-12-17 03:24:41	0	2007-12-17 03:24:41	0	MovingTime	\N	\N	N
53471	es_MX	0	0	Y	2007-12-17 03:25:58	0	2007-12-17 03:25:58	0	Revision	\N	\N	N
53479	es_MX	0	0	Y	2007-12-17 03:26:06	0	2007-12-17 03:26:06	0	BOM & Formaula	\N	\N	N
53481	es_MX	0	0	Y	2007-12-17 03:27:16	0	2007-12-17 03:27:16	0	BOM & Formaula	\N	\N	N
53482	es_MX	0	0	Y	2007-12-17 03:27:17	0	2007-12-17 03:27:17	0	PP_Product_BOMLine_ID	\N	\N	N
53496	es_MX	0	0	Y	2007-12-17 03:27:30	0	2007-12-17 03:27:30	0	IsQtyPercentage	\N	\N	N
53497	es_MX	0	0	Y	2007-12-17 03:27:31	0	2007-12-17 03:27:31	0	IsCritical	\N	\N	N
53512	es_MX	0	0	Y	2007-12-17 03:29:43	0	2007-12-17 03:29:43	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.\n\nWarehouse place where you locate and control the products	N
53513	es_MX	0	0	Y	2007-12-17 03:29:44	0	2007-12-17 03:29:44	0	Resource	Resource	A manufacturing resource is a place where a product will be made.	N
53516	es_MX	0	0	Y	2007-12-17 03:29:47	0	2007-12-17 03:29:47	0	Planner_ID	\N	\N	N
53517	es_MX	0	0	Y	2007-12-17 03:29:48	0	2007-12-17 03:29:48	0	BOM & Formula	\N	The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.	N
53518	es_MX	0	0	Y	2007-12-17 03:29:49	0	2007-12-17 03:29:49	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.\n\nThe Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.	N
53519	es_MX	0	0	Y	2007-12-17 03:29:50	0	2007-12-17 03:29:50	0	IsMPS	\N	\N	N
53520	es_MX	0	0	Y	2007-12-17 03:29:51	0	2007-12-17 03:29:51	0	IsCreatePlan	\N	\N	N
53521	es_MX	0	0	Y	2007-12-17 03:29:52	0	2007-12-17 03:29:52	0	IsRequiredMRP	\N	\N	N
53522	es_MX	0	0	Y	2007-12-17 03:29:53	0	2007-12-17 03:29:53	0	TimeFence	\N	\N	N
53523	es_MX	0	0	Y	2007-12-17 03:29:53	0	2007-12-17 03:29:53	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.\n\nYou must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.	N
53524	es_MX	0	0	Y	2007-12-17 03:29:55	0	2007-12-17 03:29:55	0	TransfertTime	\N	\N	N
53525	es_MX	0	0	Y	2007-12-17 03:29:56	0	2007-12-17 03:29:56	0	Order_Policy	\N	\N	N
53526	es_MX	0	0	Y	2007-12-17 03:29:57	0	2007-12-17 03:29:57	0	Order_Period	\N	\N	N
53529	es_MX	0	0	Y	2007-12-17 03:30:00	0	2007-12-17 03:30:00	0	Order_Qty	\N	\N	N
53532	es_MX	0	0	Y	2007-12-17 03:30:16	0	2007-12-17 03:30:16	0	Order_Max	\N	\N	N
53919	es_MX	0	0	Y	2007-12-17 06:19:51	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53533	es_MX	0	0	Y	2007-12-17 03:30:16	0	2007-12-17 03:30:16	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit\n\nIn the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.	N
53534	es_MX	0	0	Y	2007-12-17 03:30:17	0	2007-12-17 03:30:17	0	Yield	\N	\N	N
53561	es_MX	0	0	Y	2007-12-17 04:05:36	0	2007-12-17 04:05:36	0	LowLevel	\N	\N	N
53546	es_MX	0	0	Y	2007-12-17 03:42:03	0	2008-05-30 21:55:23.293	0	Precio OC	Precio basado en una orden de compra	El Precio de la OC indica el precio unitario de un producto para la orden de compra	Y
53547	es_MX	0	0	Y	2007-12-17 03:42:04	0	2008-05-30 21:55:23.293	0	Importe de los Derechos	(incluido) cantidad para el copyright, etc.	\N	Y
53653	es_MX	0	0	Y	2007-12-17 04:54:47	0	2007-12-17 04:54:47	0	Acknowledge	System Notice acknowledged	The Acknowledged checkbox indicates if this notice does not need to be retained.	N
53655	es_MX	0	0	Y	2007-12-17 05:01:17	0	2007-12-17 05:01:17	0	PP_Order_Workflow_ID	\N	\N	N
53659	es_MX	0	0	Y	2007-12-17 05:01:21	0	2007-12-17 05:01:21	0	PP_Order_Node_ID	\N	\N	N
53662	es_MX	0	0	Y	2007-12-17 05:01:24	0	2007-12-17 05:01:24	0	PP_Order_ID	\N	\N	N
53670	es_MX	0	0	Y	2007-12-17 05:01:31	0	2007-12-17 05:01:31	0	IsMilestone	\N	\N	N
53671	es_MX	0	0	Y	2007-12-17 05:01:32	0	2007-12-17 05:01:32	0	IsSubcontracting	\N	\N	N
53651	es_MX	0	0	Y	2007-12-17 04:54:45	0	2008-05-30 21:55:23.293	0	Mensaje de texto	Mensaje de texto	\N	N
53698	es_MX	0	0	Y	2007-12-17 05:01:58	0	2007-12-17 05:01:58	0	UnitsCycles	\N	\N	N
53699	es_MX	0	0	Y	2007-12-17 05:01:59	0	2007-12-17 05:01:59	0	OverlapUnits	\N	\N	N
53700	es_MX	0	0	Y	2007-12-17 05:02:01	0	2007-12-17 05:02:01	0	QueuingTime	\N	\N	N
53705	es_MX	0	0	Y	2007-12-17 05:02:06	0	2007-12-17 05:02:06	0	MovingTime	\N	\N	N
53706	es_MX	0	0	Y	2007-12-17 05:02:07	0	2007-12-17 05:02:07	0	SetupTimeRequiered	\N	\N	N
53707	es_MX	0	0	Y	2007-12-17 05:02:08	0	2007-12-17 05:02:08	0	SetupTimeReal	\N	\N	N
53708	es_MX	0	0	Y	2007-12-17 05:02:09	0	2007-12-17 05:02:09	0	DurationRequiered	\N	\N	N
53709	es_MX	0	0	Y	2007-12-17 05:02:10	0	2007-12-17 05:02:10	0	DurationReal	\N	\N	N
53710	es_MX	0	0	Y	2007-12-17 05:02:11	0	2007-12-17 05:02:11	0	DateStart	\N	\N	N
53712	es_MX	0	0	Y	2007-12-17 05:02:13	0	2007-12-17 05:02:13	0	DateStartSchedule	\N	\N	N
53713	es_MX	0	0	Y	2007-12-17 05:02:14	0	2007-12-17 05:02:14	0	DateFinishSchedule	\N	\N	N
53714	es_MX	0	0	Y	2007-12-17 05:02:15	0	2007-12-17 05:02:15	0	QtyRequiered	\N	\N	N
53716	es_MX	0	0	Y	2007-12-17 05:02:17	0	2007-12-17 05:02:17	0	QtyReject	\N	\N	N
53717	es_MX	0	0	Y	2007-12-17 05:02:18	0	2007-12-17 05:02:18	0	QtyScrap	\N	\N	N
53718	es_MX	0	0	Y	2007-12-17 05:02:57	0	2007-12-17 05:02:57	0	PP_Order_ID	\N	\N	N
53721	es_MX	0	0	Y	2007-12-17 05:03:00	0	2007-12-17 05:03:00	0	PP_Order_NodeNext_ID	\N	\N	N
53724	es_MX	0	0	Y	2007-12-17 05:03:04	0	2007-12-17 05:03:04	0	PP_Order_Node_ID	\N	\N	N
53725	es_MX	0	0	Y	2007-12-17 05:03:05	0	2007-12-17 05:03:05	0	PP_Order_Next_ID	\N	\N	N
53731	es_MX	0	0	Y	2007-12-17 05:05:31	0	2007-12-17 05:05:31	0	PP_Order_Cost_ID	\N	\N	N
53734	es_MX	0	0	Y	2007-12-17 05:05:35	0	2007-12-17 05:05:35	0	PP_Order_ID	\N	\N	N
53741	es_MX	0	0	Y	2007-12-17 05:05:41	0	2007-12-17 05:05:41	0	CurrentCostPriceLL	\N	\N	N
54117	es_MX	0	0	Y	2007-12-17 08:46:40	0	2008-05-30 21:55:23.293	0	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
53742	es_MX	0	0	Y	2007-12-17 05:05:42	0	2007-12-17 05:05:42	0	Accumulated Qty	Total Quantity	Sum of the quantities\n\nThis field shows the sum of the quantities of the product that have had movements.	N
53743	es_MX	0	0	Y	2007-12-17 05:05:44	0	2007-12-17 05:05:44	0	CumulatedQtyPost	\N	\N	N
53722	es_MX	0	0	Y	2007-12-17 05:03:01	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53744	es_MX	0	0	Y	2007-12-17 05:05:45	0	2007-12-17 05:05:45	0	Accumulated Amt	Total Amount	Sum of all amounts\n\nThis field shows the sum of the amounts of the product that have had movements.	N
53745	es_MX	0	0	Y	2007-12-17 05:05:45	0	2007-12-17 05:05:45	0	CumulatedAmtPost	\N	\N	N
53747	es_MX	0	0	Y	2007-12-17 05:08:20	0	2007-12-17 05:08:20	0	PP_Order_BOMLine_ID	\N	\N	N
53748	es_MX	0	0	Y	2007-12-17 05:08:23	0	2007-12-17 05:08:23	0	PP_Order_BOM_ID	\N	\N	N
53636	es_MX	0	0	Y	2007-12-17 04:25:01	0	2009-09-15 18:19:45.108967	0	Recolector de Costos de Manufactura	\N	\N	Y
53749	es_MX	0	0	Y	2007-12-17 05:08:25	0	2007-12-17 05:08:25	0	PP_Order_ID	\N	\N	N
53760	es_MX	0	0	Y	2007-12-17 05:08:50	0	2007-12-17 05:08:50	0	ComponentType	\N	\N	N
53761	es_MX	0	0	Y	2007-12-17 05:08:52	0	2007-12-17 05:08:52	0	IsQtyPercentage	\N	\N	N
53762	es_MX	0	0	Y	2007-12-17 05:08:56	0	2007-12-17 05:08:56	0	IsCritical	\N	\N	N
53763	es_MX	0	0	Y	2007-12-17 05:08:57	0	2007-12-17 05:08:57	0	QtyBOM	\N	\N	N
53764	es_MX	0	0	Y	2007-12-17 05:08:59	0	2007-12-17 05:08:59	0	QtyBatch	\N	\N	N
53766	es_MX	0	0	Y	2007-12-17 05:09:03	0	2007-12-17 05:09:03	0	Assay	\N	\N	N
53767	es_MX	0	0	Y	2007-12-17 05:09:05	0	2007-12-17 05:09:05	0	Scrap	\N	\N	N
53768	es_MX	0	0	Y	2007-12-17 05:09:08	0	2007-12-17 05:09:08	0	IssueMethod	\N	\N	N
53770	es_MX	0	0	Y	2007-12-17 05:09:12	0	2007-12-17 05:09:12	0	BackflushGroup	\N	\N	N
53771	es_MX	0	0	Y	2007-12-17 05:09:13	0	2007-12-17 05:09:13	0	Forecast	\N	\N	N
53777	es_MX	0	0	Y	2007-12-17 05:09:23	0	2007-12-17 05:09:23	0	QtyRequiered	\N	\N	N
53780	es_MX	0	0	Y	2007-12-17 05:09:27	0	2007-12-17 05:09:27	0	QtyReject	\N	\N	N
53781	es_MX	0	0	Y	2007-12-17 05:09:28	0	2007-12-17 05:09:28	0	QtyScrap	\N	\N	N
53782	es_MX	0	0	Y	2007-12-17 05:09:28	0	2007-12-17 05:09:28	0	QtyPost	\N	\N	N
53785	es_MX	0	0	Y	2007-12-17 05:10:21	0	2007-12-17 05:10:21	0	PP_Order_ID	\N	\N	N
53793	es_MX	0	0	Y	2007-12-17 05:10:28	0	2007-12-17 05:10:28	0	Revision	\N	\N	N
53803	es_MX	0	0	Y	2007-12-17 05:10:41	0	2007-12-17 05:10:41	0	PP_Order_BOM_ID	\N	\N	N
53783	es_MX	0	0	Y	2007-12-17 05:10:18	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53810	es_MX	0	0	Y	2007-12-17 05:19:24	0	2007-12-17 05:19:24	0	PP_Order_ID	\N	\N	N
53812	es_MX	0	0	Y	2007-12-17 05:19:26	0	2007-12-17 05:19:26	0	PP_Order_Node_ID	\N	\N	N
53820	es_MX	0	0	Y	2007-12-17 05:19:34	0	2007-12-17 05:19:34	0	ProcessType	\N	\N	N
53822	es_MX	0	0	Y	2007-12-17 05:19:36	0	2007-12-17 05:19:36	0	QtyBatchSize	\N	\N	N
53832	es_MX	0	0	Y	2007-12-17 05:19:45	0	2007-12-17 05:19:45	0	PP_Order_Workflow_ID	\N	\N	N
53836	es_MX	0	0	Y	2007-12-17 05:19:49	0	2007-12-17 05:19:49	0	QueuingTime	\N	\N	N
53821	es_MX	0	0	Y	2007-12-17 05:19:35	0	2008-05-30 21:55:23.293	0	Recurso	Recurso	\N	Y
53978	es_MX	0	0	Y	2007-12-17 06:35:07	0	2007-12-17 06:35:07	0	PP_Order_ID	\N	\N	N
53987	es_MX	0	0	Y	2007-12-17 06:35:17	0	2007-12-17 06:35:17	0	PP_Order_Workflow_ID	\N	\N	N
53991	es_MX	0	0	Y	2007-12-17 06:35:20	0	2007-12-17 06:35:20	0	PP_Order_Node_ID	\N	\N	N
53992	es_MX	0	0	Y	2007-12-17 06:35:21	0	2007-12-17 06:35:21	0	IsBatchTime	\N	\N	N
53993	es_MX	0	0	Y	2007-12-17 06:35:22	0	2007-12-17 06:35:22	0	DurationReal	\N	\N	N
53994	es_MX	0	0	Y	2007-12-17 06:35:23	0	2007-12-17 06:35:23	0	SetupTimeReal	\N	\N	N
53998	es_MX	0	0	Y	2007-12-17 06:35:27	0	2007-12-17 06:35:27	0	QtyReject	\N	\N	N
54003	es_MX	0	0	Y	2007-12-17 07:22:01	0	2007-12-17 07:22:01	0	QtyInTransit	\N	\N	N
54025	es_MX	0	0	Y	2007-12-17 07:22:23	0	2007-12-17 07:22:23	0	DD_Order_ID	\N	\N	N
54026	es_MX	0	0	Y	2007-12-17 07:22:24	0	2007-12-17 07:22:24	0	DD_OrderLine_ID	\N	\N	N
54038	es_MX	0	0	Y	2007-12-17 07:22:35	0	2007-12-17 07:22:35	0	Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	N
54039	es_MX	0	0	Y	2007-12-17 07:22:36	0	2007-12-17 07:22:36	0	Instance To	Target Product Attribute Set Instance	\N	N
54040	es_MX	0	0	Y	2007-12-17 07:34:15	0	2007-12-17 07:34:15	0	DD_OrderLine_ID	\N	\N	N
12097	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Instancia de Atributos Para	Caso determinado de las cualidades del producto.	\N	N
54045	es_MX	0	0	Y	2007-12-17 07:59:04	0	2007-12-17 07:59:04	0	DD_Order_ID	\N	\N	N
9221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Procesar Movimientos	Procesar movimientos de inventario	Procesar movimientos de inventario actualizará cantidades en inventario basados en los movimientos definidos entre bodegas o localizaciones	N
54056	es_MX	0	0	Y	2007-12-17 08:41:09	0	2007-12-17 08:41:09	0	QM_Specification_ID	\N	\N	N
54064	es_MX	0	0	Y	2007-12-17 08:41:18	0	2007-12-17 08:41:18	0	BOM & Formaula	\N	\N	N
54069	es_MX	0	0	Y	2007-12-17 08:41:51	0	2007-12-17 08:41:51	0	QM_SpecificationLine_ID	\N	\N	N
54072	es_MX	0	0	Y	2007-12-17 08:41:54	0	2007-12-17 08:41:54	0	QM_Specification_ID	\N	\N	N
54086	es_MX	0	0	Y	2007-12-17 08:43:26	0	2007-12-17 08:43:26	0	PP_Order_ID	\N	\N	N
54087	es_MX	0	0	Y	2007-12-17 08:43:27	0	2007-12-17 08:43:27	0	PP_Order_BOMLine_ID	\N	\N	N
54091	es_MX	0	0	Y	2007-12-17 08:43:35	0	2008-05-30 21:55:23.293	0	Recurso	Recurso	\N	Y
54113	es_MX	0	0	Y	2007-12-17 08:46:36	0	2007-12-17 08:46:36	0	IsQtyPercentage	\N	\N	N
54115	es_MX	0	0	Y	2007-12-17 08:46:38	0	2007-12-17 08:46:38	0	PP_Order_ID	\N	\N	N
54116	es_MX	0	0	Y	2007-12-17 08:46:39	0	2007-12-17 08:46:39	0	OrderType	\N	\N	N
54120	es_MX	0	0	Y	2007-12-17 08:46:42	0	2007-12-17 08:46:42	0	Assay	\N	\N	N
54133	es_MX	0	0	Y	2007-12-17 08:46:58	0	2007-12-17 08:46:58	0	Resource/Plant	Resource/Plant	\N	N
53974	es_MX	0	0	Y	2007-12-17 06:35:01	0	2009-09-15 18:19:45.108967	0	Recolector de Costos de Manufactura	\N	\N	Y
54145	es_MX	0	0	Y	2007-12-17 08:47:08	0	2007-12-17 08:47:08	0	Date Start	Indicate the real date to start	It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.	N
54146	es_MX	0	0	Y	2007-12-17 08:47:09	0	2007-12-17 08:47:09	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.\n\nTo Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.	N
54147	es_MX	0	0	Y	2007-12-17 08:47:10	0	2007-12-17 08:47:10	0	FloatBefored	\N	\N	N
54148	es_MX	0	0	Y	2007-12-17 08:47:11	0	2007-12-17 08:47:11	0	FloatAfter	\N	\N	N
54151	es_MX	0	0	Y	2007-12-17 08:47:14	0	2007-12-17 08:47:14	0	QtyBatchs	\N	\N	N
54152	es_MX	0	0	Y	2007-12-17 08:47:15	0	2007-12-17 08:47:15	0	QtyBatchSize	\N	\N	N
54155	es_MX	0	0	Y	2007-12-17 08:47:19	0	2007-12-17 08:47:19	0	Yield	\N	\N	N
54156	es_MX	0	0	Y	2007-12-17 08:47:20	0	2007-12-17 08:47:20	0	QtyReject	\N	\N	N
54157	es_MX	0	0	Y	2007-12-17 08:47:21	0	2007-12-17 08:47:21	0	QtyScrap	\N	\N	N
54142	es_MX	0	0	Y	2007-12-17 08:47:06	0	2008-05-30 21:55:23.293	0	Fecha de Última Entrega	Fecha en que se realizó la última entrega de Material	\N	Y
54149	es_MX	0	0	Y	2007-12-17 08:47:12	0	2008-05-30 21:55:23.293	0	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
54196	es_MX	0	0	Y	2007-12-17 08:48:46	0	2007-12-17 08:48:46	0	Company Agent	Company Agent	Company Agent to Distribution Order	N
54205	es_MX	0	0	Y	2007-12-17 08:48:56	0	2007-12-17 08:48:56	0	Transit Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	N
54218	es_MX	0	0	Y	2007-12-17 08:49:11	0	2007-12-17 08:49:11	0	DD_Order_ID	\N	\N	N
54332	es_MX	0	0	Y	2008-01-16 21:02:42	0	2008-01-16 21:02:42	0	Group1	\N	\N	N
54333	es_MX	0	0	Y	2008-01-16 21:02:45	0	2008-01-16 21:02:45	0	Group2	\N	\N	N
54373	es_MX	0	0	Y	2008-02-04 22:46:07	0	2008-02-04 22:46:07	0	Revision	\N	\N	N
54381	es_MX	0	0	Y	2008-02-04 22:46:25	0	2008-02-04 22:46:25	0	Target Warehouse	Target Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	N
54377	es_MX	0	0	Y	2008-02-04 22:46:09	0	2008-02-04 22:46:09	0	DD_NetworkDistribution_ID	\N	\N	N
54386	es_MX	0	0	Y	2008-02-04 22:46:28	0	2008-02-04 22:46:28	0	TransfertTime	\N	\N	N
54389	es_MX	0	0	Y	2008-02-04 22:46:29	0	2008-02-04 22:46:29	0	DD_NetworkDistribution_ID	\N	\N	N
54390	es_MX	0	0	Y	2008-02-04 22:46:30	0	2008-02-04 22:46:30	0	DD_NetworkDistributionLine_ID	\N	\N	N
54420	es_MX	0	0	Y	2008-03-01 22:27:08	0	2008-03-01 22:27:08	0	Qty Safety Stock	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	N
12402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Hecho Contable	\N	\N	N
12383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Crear Declaración de Impuestos	Crear Declaración de Impuestos desde Documentos	\N	N
54440	es_MX	0	0	Y	2008-03-03 22:13:21	0	2008-03-03 22:13:21	0	Rule	\N	\N	N
54441	es_MX	0	0	Y	2008-03-03 22:14:40	0	2008-03-03 22:14:40	0	C_TaxDefinition_ID	\N	\N	N
54387	es_MX	0	0	Y	2008-02-04 22:46:28	0	2008-05-30 21:55:23.293	0	Porcentaje	Porcentaje de retención	El porcentaje indica el porcentaje usado para retención.	Y
54459	es_MX	0	0	Y	2008-03-03 22:14:54	0	2008-03-03 22:14:54	0	C_TaxType_ID	\N	\N	N
54460	es_MX	0	0	Y	2008-03-03 22:14:54	0	2008-03-03 22:14:54	0	C_TaxBase_ID	\N	\N	N
54461	es_MX	0	0	Y	2008-03-03 22:14:55	0	2008-03-03 22:14:55	0	MinTaxable	\N	\N	N
54462	es_MX	0	0	Y	2008-03-03 22:14:56	0	2008-03-03 22:14:56	0	MaxTaxable	\N	\N	N
54493	es_MX	0	0	Y	2008-03-03 22:15:26	0	2008-03-03 22:15:26	0	Rule	\N	\N	N
54519	es_MX	0	0	Y	2008-03-03 22:15:59	0	2008-03-03 22:15:59	0	Rule	\N	\N	N
54537	es_MX	0	0	Y	2008-03-03 22:16:37	0	2008-03-03 22:16:37	0	C_TaxType_ID	\N	\N	N
54545	es_MX	0	0	Y	2008-03-03 22:17:00	0	2008-03-03 22:17:00	0	C_TaxBase_ID	\N	\N	N
54528	es_MX	0	0	Y	2008-03-03 22:16:09	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54556	es_MX	0	0	Y	2008-03-03 22:48:34	0	2008-03-03 22:48:34	0	Dunning Grace	\N	\N	N
7836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:06	100	Inicia Replicación con un Host Remoto	Inicia Replicación con un Host Remoto	\N	N
54560	es_MX	0	0	Y	2008-03-05 00:51:38	0	2008-03-05 00:51:38	0	AD_ReplicationDocument_ID	\N	\N	N
54569	es_MX	0	0	Y	2008-03-05 00:51:56	0	2008-03-05 00:51:56	0	EXP_Processor_ID	\N	\N	N
54570	es_MX	0	0	Y	2008-03-05 00:52:27	0	2008-03-05 00:52:27	0	EXP_Format_ID	\N	\N	N
54553	es_MX	0	0	Y	2008-03-03 22:17:07	0	2008-05-30 21:55:23.293	0	Base	Base de Cálculo	\N	Y
54582	es_MX	0	0	Y	2008-03-05 00:52:59	0	2008-03-05 00:52:59	0	EXP_FormatLine_ID	\N	\N	N
54432	es_MX	0	0	Y	2008-03-03 22:11:32	0	2009-09-15 18:19:45.108967	0	Grupo de Impuestos	\N	\N	Y
54455	es_MX	0	0	Y	2008-03-03 22:14:51	0	2009-09-15 18:19:45.108967	0	Grupo de Impuestos	\N	\N	Y
54555	es_MX	0	0	Y	2008-03-03 22:48:33	0	2009-09-15 18:19:45.108967	0	Grupo de Impuestos	\N	\N	Y
54585	es_MX	0	0	Y	2008-03-05 00:53:01	0	2008-03-05 00:53:01	0	EXP_Format_ID	\N	\N	N
54591	es_MX	0	0	Y	2008-03-05 00:53:05	0	2008-03-05 00:53:05	0	Position	\N	\N	N
54595	es_MX	0	0	Y	2008-03-05 00:53:07	0	2008-03-05 00:53:07	0	IsPartUniqueIndex	\N	\N	N
54596	es_MX	0	0	Y	2008-03-05 00:53:08	0	2008-03-05 00:53:08	0	EXP_EmbeddedFormat_ID	\N	\N	N
54599	es_MX	0	0	Y	2008-03-05 00:53:28	0	2008-03-05 00:53:28	0	EXP_Processor_ID	\N	\N	N
54604	es_MX	0	0	Y	2008-03-05 00:53:31	0	2008-03-05 00:53:31	0	EXP_Processor_Type_ID	\N	\N	N
54579	es_MX	0	0	Y	2008-03-05 00:52:33	0	2008-05-30 21:55:23.293	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
54580	es_MX	0	0	Y	2008-03-05 00:52:34	0	2008-05-30 21:55:23.293	0	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
54885	es_MX	0	0	Y	2008-03-23 20:51:09	100	2008-03-23 20:51:09	100	Account Usage	Business Partner Bank Account usage	Determines how the bank account is used.	N
54869	es_MX	0	0	Y	2008-03-23 20:49:55	100	2008-05-30 21:55:23.293	100	Nombre 2	Nombre adicional	\N	N
54937	es_MX	0	0	Y	2008-03-23 20:53:07	100	2008-05-30 21:55:23.293	100	Verificación de Email	\N	\N	N
54970	es_MX	0	0	Y	2008-03-23 20:54:23	100	2008-05-30 21:55:23.293	100	Columna de Enlace a Tabla Padre	Esta columna es un enlace a la tabla padre (Ej. Cabecera desde líneas) - incl. Asociación con columnas clave	El Cuadro de verificación padre indica si esta columna es un enlace a la tabla padre	N
55015	es_MX	0	0	Y	2008-03-23 20:56:25	100	2008-03-23 20:56:25	100	Payroll Employee Attribute	\N	\N	N
54994	es_MX	0	0	Y	2008-03-23 20:55:33	100	2008-05-30 21:55:23.293	100	Tipo de Columna	\N	\N	N
55024	es_MX	0	0	Y	2008-03-23 20:56:35	100	2008-03-23 20:56:35	100	Rule	\N	\N	N
55098	es_MX	0	0	Y	2008-03-23 21:00:48	100	2008-03-23 21:00:48	100	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	N
55127	es_MX	0	0	Y	2008-03-23 21:02:34	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55130	es_MX	0	0	Y	2008-03-23 21:02:41	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55155	es_MX	0	0	Y	2008-03-23 21:04:18	100	2008-03-23 21:04:18	100	Col_1	\N	\N	N
55156	es_MX	0	0	Y	2008-03-23 21:04:19	100	2008-03-23 21:04:19	100	Col_2	\N	\N	N
55157	es_MX	0	0	Y	2008-03-23 21:04:20	100	2008-03-23 21:04:20	100	Col_3	\N	\N	N
55158	es_MX	0	0	Y	2008-03-23 21:04:21	100	2008-03-23 21:04:21	100	Col_4	\N	\N	N
55159	es_MX	0	0	Y	2008-03-23 21:04:22	100	2008-03-23 21:04:22	100	Col_5	\N	\N	N
55160	es_MX	0	0	Y	2008-03-23 21:04:23	100	2008-03-23 21:04:23	100	Col_6	\N	\N	N
55161	es_MX	0	0	Y	2008-03-23 21:04:24	100	2008-03-23 21:04:24	100	Col_7	\N	\N	N
55162	es_MX	0	0	Y	2008-03-23 21:04:26	100	2008-03-23 21:04:26	100	Col_8	\N	\N	N
55181	es_MX	0	0	Y	2008-03-23 21:05:24	100	2008-03-23 21:05:24	100	Rule	\N	\N	N
55187	es_MX	0	0	Y	2008-03-24 11:20:04	0	2008-03-24 11:20:04	0	Process Now	\N	\N	N
53502	es_MX	0	0	Y	2007-12-17 03:27:35	0	2007-12-17 03:27:35	0	Scrap	\N	\N	N
55432	es_MX	0	0	Y	2008-05-17 20:48:12	0	2008-05-17 20:48:12	0	Allow Info CRP	\N	\N	N
55433	es_MX	0	0	Y	2008-05-17 20:48:14	0	2008-05-17 20:48:14	0	Allow Info MRP	\N	\N	N
55434	es_MX	0	0	Y	2008-05-19 01:03:05	0	2008-05-19 01:03:05	0	Required DRP	\N	\N	N
55436	es_MX	0	0	Y	2008-05-30 16:38:34	100	2008-05-30 16:38:34	100	A_Depreciation_Forecast_ID	\N	\N	N
55438	es_MX	0	0	Y	2008-05-30 16:38:35	100	2008-05-30 16:38:35	100	A_End_Asset_ID	\N	\N	N
55443	es_MX	0	0	Y	2008-05-30 16:38:39	100	2008-05-30 16:38:39	100	A_Start_Asset_ID	\N	\N	N
55445	es_MX	0	0	Y	2008-05-30 16:39:22	100	2008-05-30 16:39:22	100	A_Asset_Reval_Entry_ID	\N	\N	N
55008	es_MX	0	0	Y	2008-03-23 20:56:17	100	2009-09-15 18:19:45.108967	100	Cuenta Ingresos Nómina	\N	\N	Y
55012	es_MX	0	0	Y	2008-03-23 20:56:22	100	2009-09-15 18:19:45.108967	100	Cuenta Concepto Nómina	\N	\N	Y
55018	es_MX	0	0	Y	2008-03-23 20:56:29	100	2009-09-15 18:19:45.108967	100	Concepto Nómina	\N	\N	Y
55097	es_MX	0	0	Y	2008-03-23 21:00:20	100	2009-09-15 18:19:46.826792	100	Crear Períodos Nómina	\N	\N	Y
55363	es_MX	0	0	Y	2008-04-13 19:49:32	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55460	es_MX	0	0	Y	2008-05-30 16:39:32	100	2008-05-30 16:39:32	100	A_Reval_Cal_Method	\N	\N	N
55461	es_MX	0	0	Y	2008-05-30 16:39:33	100	2008-05-30 16:39:33	100	A_Reval_Effective_Date	\N	\N	N
55462	es_MX	0	0	Y	2008-05-30 16:39:33	100	2008-05-30 16:39:33	100	A_Reval_Multiplier	\N	\N	N
55463	es_MX	0	0	Y	2008-05-30 16:39:34	100	2008-05-30 16:39:34	100	A_Rev_Code	\N	\N	N
55464	es_MX	0	0	Y	2008-05-30 16:39:34	100	2008-05-30 16:39:34	100	A_Effective_Date	\N	\N	N
55466	es_MX	0	0	Y	2008-05-30 16:39:54	100	2008-05-30 16:39:54	100	A_Asset_Reval_Index_ID	\N	\N	N
55470	es_MX	0	0	Y	2008-05-30 16:39:56	100	2008-05-30 16:39:56	100	A_Reval_Code	\N	\N	N
55471	es_MX	0	0	Y	2008-05-30 16:39:57	100	2008-05-30 16:39:57	100	A_Reval_Multiplier	\N	\N	N
55472	es_MX	0	0	Y	2008-05-30 16:39:58	100	2008-05-30 16:39:58	100	A_Effective_Date	\N	\N	N
55473	es_MX	0	0	Y	2008-05-30 16:40:00	100	2008-05-30 16:40:00	100	A_Reval_Rate	\N	\N	N
55474	es_MX	0	0	Y	2008-05-30 16:40:29	100	2008-05-30 16:40:29	100	A_Depreciation_Entry_ID	\N	\N	N
55448	es_MX	0	0	Y	2008-05-30 16:39:24	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55449	es_MX	0	0	Y	2008-05-30 16:39:25	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55465	es_MX	0	0	Y	2008-05-30 16:39:35	100	2008-05-30 21:55:23.293	100	Procesar Ahora	\N	\N	N
55477	es_MX	0	0	Y	2008-05-30 16:40:31	100	2008-05-30 16:40:31	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	N
55481	es_MX	0	0	Y	2008-05-30 16:40:33	100	2008-05-30 16:40:33	100	A_Entry_Type	\N	\N	N
55491	es_MX	0	0	Y	2008-05-30 16:40:45	100	2008-05-30 16:40:45	100	A_Depreciation_Entry_ID	\N	\N	N
55494	es_MX	0	0	Y	2008-05-30 16:40:47	100	2008-05-30 16:40:47	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	N
55478	es_MX	0	0	Y	2008-05-30 16:40:31	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55498	es_MX	0	0	Y	2008-05-30 16:40:50	100	2008-05-30 16:40:50	100	A_Entry_Type	\N	\N	N
55508	es_MX	0	0	Y	2008-05-30 16:42:34	100	2008-05-30 16:42:34	100	A_Asset_Split_ID	\N	\N	N
55509	es_MX	0	0	Y	2008-05-30 16:42:35	100	2008-05-30 16:42:35	100	A_Asset_Acct_ID	\N	\N	N
55510	es_MX	0	0	Y	2008-05-30 16:42:35	100	2008-05-30 16:42:35	100	A_Percent_Original	\N	\N	N
55544	es_MX	0	0	Y	2008-05-30 16:43:19	100	2008-05-30 16:43:19	100	A_QTY_Current	\N	\N	N
55545	es_MX	0	0	Y	2008-05-30 16:43:19	100	2008-05-30 16:43:19	100	A_Asset_CreateDate	\N	\N	N
55546	es_MX	0	0	Y	2008-05-30 16:43:20	100	2008-05-30 16:43:20	100	A_Asset_RevalDate	\N	\N	N
55568	es_MX	0	0	Y	2008-05-30 16:43:36	100	2008-05-30 16:43:36	100	A_Asset_Life_Current_Year	\N	\N	N
55569	es_MX	0	0	Y	2008-05-30 16:43:37	100	2008-05-30 16:43:37	100	A_Prior_Year_Accumulated_Depr	\N	\N	N
55571	es_MX	0	0	Y	2008-05-30 16:43:38	100	2008-05-30 16:43:38	100	A_Base_Amount	\N	\N	N
55573	es_MX	0	0	Y	2008-05-30 16:43:39	100	2008-05-30 16:43:39	100	A_Calc_Accumulated_Depr	\N	\N	N
55574	es_MX	0	0	Y	2008-05-30 16:43:40	100	2008-05-30 16:43:40	100	A_Current_Period	\N	\N	N
55579	es_MX	0	0	Y	2008-05-30 16:43:43	100	2008-05-30 16:43:43	100	A_Asset_Cost	\N	\N	N
55580	es_MX	0	0	Y	2008-05-30 16:43:43	100	2008-05-30 16:43:43	100	A_Accumulated_Depr	\N	\N	N
55581	es_MX	0	0	Y	2008-05-30 16:43:44	100	2008-05-30 16:43:44	100	A_Period_Posted	\N	\N	N
55582	es_MX	0	0	Y	2008-05-30 16:43:45	100	2008-05-30 16:43:45	100	A_QTY_Current	\N	\N	N
55583	es_MX	0	0	Y	2008-05-30 16:43:46	100	2008-05-30 16:43:46	100	A_Curr_Dep_Exp	\N	\N	N
55584	es_MX	0	0	Y	2008-05-30 16:43:46	100	2008-05-30 16:43:46	100	A_Asset_Life_Years	\N	\N	N
55585	es_MX	0	0	Y	2008-05-30 16:43:47	100	2008-05-30 16:43:47	100	A_Life_Period	\N	\N	N
55586	es_MX	0	0	Y	2008-05-30 16:43:47	100	2008-05-30 16:43:47	100	A_Salvage_Value	\N	\N	N
55587	es_MX	0	0	Y	2008-05-30 16:43:48	100	2008-05-30 16:43:48	100	A_Depreciation_Workfile_ID	\N	\N	N
55594	es_MX	0	0	Y	2008-05-30 16:44:49	100	2008-05-30 16:44:49	100	A_Period_Start	\N	\N	N
55595	es_MX	0	0	Y	2008-05-30 16:44:50	100	2008-05-30 16:44:50	100	A_Period_End	\N	\N	N
55596	es_MX	0	0	Y	2008-05-30 16:44:50	100	2008-05-30 16:44:50	100	A_Depreciation_ID	\N	\N	N
55597	es_MX	0	0	Y	2008-05-30 16:44:51	100	2008-05-30 16:44:51	100	A_Depreciation_Manual_Amount	\N	\N	N
55598	es_MX	0	0	Y	2008-05-30 16:44:51	100	2008-05-30 16:44:51	100	A_Depreciation_Manual_Period	\N	\N	N
55599	es_MX	0	0	Y	2008-05-30 16:44:52	100	2008-05-30 16:44:52	100	A_Depreciation_Table_Header_ID	\N	\N	N
55600	es_MX	0	0	Y	2008-05-30 16:44:54	100	2008-05-30 16:44:54	100	A_Depreciation_Variable_Perc	\N	\N	N
55601	es_MX	0	0	Y	2008-05-30 16:44:54	100	2008-05-30 16:44:54	100	A_Asset_Spread_ID	\N	\N	N
55602	es_MX	0	0	Y	2008-05-30 16:44:55	100	2008-05-30 16:44:55	100	A_Depreciation_Method_ID	\N	\N	N
55603	es_MX	0	0	Y	2008-05-30 16:44:55	100	2008-05-30 16:44:55	100	A_Depreciation_Conv_ID	\N	\N	N
55604	es_MX	0	0	Y	2008-05-30 16:44:56	100	2008-05-30 16:44:56	100	A_Salvage_Value	\N	\N	N
55605	es_MX	0	0	Y	2008-05-30 16:44:56	100	2008-05-30 16:44:56	100	A_Split_Percent	\N	\N	N
55606	es_MX	0	0	Y	2008-05-30 16:44:57	100	2008-05-30 16:44:57	100	A_Asset_Acct	\N	\N	N
55607	es_MX	0	0	Y	2008-05-30 16:44:58	100	2008-05-30 16:44:58	100	A_Accumdepreciation_Acct	\N	\N	N
55608	es_MX	0	0	Y	2008-05-30 16:44:59	100	2008-05-30 16:44:59	100	A_Depreciation_Acct	\N	\N	N
55609	es_MX	0	0	Y	2008-05-30 16:44:59	100	2008-05-30 16:44:59	100	A_Disposal_Revenue	\N	\N	N
55610	es_MX	0	0	Y	2008-05-30 16:45:00	100	2008-05-30 16:45:00	100	A_Disposal_Loss	\N	\N	N
55611	es_MX	0	0	Y	2008-05-30 16:45:01	100	2008-05-30 16:45:01	100	A_Reval_Cal_Method	\N	\N	N
55612	es_MX	0	0	Y	2008-05-30 16:45:01	100	2008-05-30 16:45:01	100	A_Reval_Cost_Offset	\N	\N	N
55613	es_MX	0	0	Y	2008-05-30 16:45:02	100	2008-05-30 16:45:02	100	A_Reval_Cost_Offset_Prior	\N	\N	N
55614	es_MX	0	0	Y	2008-05-30 16:45:02	100	2008-05-30 16:45:02	100	A_Reval_Accumdep_Offset_Cur	\N	\N	N
55615	es_MX	0	0	Y	2008-05-30 16:45:03	100	2008-05-30 16:45:03	100	A_Reval_Accumdep_Offset_Prior	\N	\N	N
55616	es_MX	0	0	Y	2008-05-30 16:45:03	100	2008-05-30 16:45:03	100	A_Reval_Depexp_Offset	\N	\N	N
55617	es_MX	0	0	Y	2008-05-30 16:45:05	100	2008-05-30 16:45:05	100	A_Asset_Acct_ID	\N	\N	N
55622	es_MX	0	0	Y	2008-05-30 16:45:09	100	2008-05-30 16:45:09	100	A_Parent_Asset_ID	\N	\N	N
55632	es_MX	0	0	Y	2008-05-30 16:45:15	100	2008-05-30 16:45:15	100	A_QTY_Original	\N	\N	N
55633	es_MX	0	0	Y	2008-05-30 16:45:16	100	2008-05-30 16:45:16	100	A_QTY_Current	\N	\N	N
55634	es_MX	0	0	Y	2008-05-30 16:45:17	100	2008-05-30 16:45:17	100	A_Asset_CreateDate	\N	\N	N
55635	es_MX	0	0	Y	2008-05-30 16:45:18	100	2008-05-30 16:45:18	100	A_Asset_RevalDate	\N	\N	N
55657	es_MX	0	0	Y	2008-05-30 16:46:06	100	2008-05-30 16:46:06	100	A_Asset_Disposed_ID	\N	\N	N
55662	es_MX	0	0	Y	2008-05-30 16:46:09	100	2008-05-30 16:46:09	100	A_Disposed_Reason	\N	\N	N
55663	es_MX	0	0	Y	2008-05-30 16:46:10	100	2008-05-30 16:46:10	100	A_Disposed_Method	\N	\N	N
55664	es_MX	0	0	Y	2008-05-30 16:46:11	100	2008-05-30 16:46:11	100	A_Disposed_Date	\N	\N	N
55668	es_MX	0	0	Y	2008-05-30 16:46:15	100	2008-05-30 16:46:15	100	A_Proceeds	\N	\N	N
55669	es_MX	0	0	Y	2008-05-30 16:46:15	100	2008-05-30 16:46:15	100	A_Asset_Trade_ID	\N	\N	N
55672	es_MX	0	0	Y	2008-05-30 16:46:19	100	2008-05-30 16:46:19	100	A_Asset_Acct_ID	\N	\N	N
55679	es_MX	0	0	Y	2008-05-30 16:46:23	100	2008-05-30 16:46:23	100	A_Period_Start	\N	\N	N
55680	es_MX	0	0	Y	2008-05-30 16:46:23	100	2008-05-30 16:46:23	100	A_Period_End	\N	\N	N
55681	es_MX	0	0	Y	2008-05-30 16:46:24	100	2008-05-30 16:46:24	100	A_Depreciation_ID	\N	\N	N
55682	es_MX	0	0	Y	2008-05-30 16:46:25	100	2008-05-30 16:46:25	100	A_Depreciation_Manual_Amount	\N	\N	N
55683	es_MX	0	0	Y	2008-05-30 16:46:26	100	2008-05-30 16:46:26	100	A_Depreciation_Manual_Period	\N	\N	N
55684	es_MX	0	0	Y	2008-05-30 16:46:27	100	2008-05-30 16:46:27	100	A_Depreciation_Table_Header_ID	\N	\N	N
55685	es_MX	0	0	Y	2008-05-30 16:46:27	100	2008-05-30 16:46:27	100	A_Depreciation_Variable_Perc	\N	\N	N
55686	es_MX	0	0	Y	2008-05-30 16:46:28	100	2008-05-30 16:46:28	100	A_Asset_Spread_ID	\N	\N	N
55687	es_MX	0	0	Y	2008-05-30 16:46:29	100	2008-05-30 16:46:29	100	A_Depreciation_Method_ID	\N	\N	N
55670	es_MX	0	0	Y	2008-05-30 16:46:16	100	2008-05-30 21:55:25.474	100	A_Asset_Disposal	\N	\N	N
55688	es_MX	0	0	Y	2008-05-30 16:46:29	100	2008-05-30 16:46:29	100	A_Depreciation_Conv_ID	\N	\N	N
55689	es_MX	0	0	Y	2008-05-30 16:46:30	100	2008-05-30 16:46:30	100	A_Salvage_Value	\N	\N	N
55690	es_MX	0	0	Y	2008-05-30 16:46:30	100	2008-05-30 16:46:30	100	A_Split_Percent	\N	\N	N
55691	es_MX	0	0	Y	2008-05-30 16:46:31	100	2008-05-30 16:46:31	100	A_Asset_Acct	\N	\N	N
55692	es_MX	0	0	Y	2008-05-30 16:46:32	100	2008-05-30 16:46:32	100	A_Accumdepreciation_Acct	\N	\N	N
55693	es_MX	0	0	Y	2008-05-30 16:46:33	100	2008-05-30 16:46:33	100	A_Depreciation_Acct	\N	\N	N
55694	es_MX	0	0	Y	2008-05-30 16:46:33	100	2008-05-30 16:46:33	100	A_Disposal_Revenue	\N	\N	N
55695	es_MX	0	0	Y	2008-05-30 16:46:34	100	2008-05-30 16:46:34	100	A_Disposal_Loss	\N	\N	N
55696	es_MX	0	0	Y	2008-05-30 16:46:35	100	2008-05-30 16:46:35	100	A_Reval_Cal_Method	\N	\N	N
55697	es_MX	0	0	Y	2008-05-30 16:46:35	100	2008-05-30 16:46:35	100	A_Reval_Cost_Offset	\N	\N	N
55698	es_MX	0	0	Y	2008-05-30 16:46:36	100	2008-05-30 16:46:36	100	A_Reval_Cost_Offset_Prior	\N	\N	N
55699	es_MX	0	0	Y	2008-05-30 16:46:36	100	2008-05-30 16:46:36	100	A_Reval_Accumdep_Offset_Cur	\N	\N	N
55700	es_MX	0	0	Y	2008-05-30 16:46:39	100	2008-05-30 16:46:39	100	A_Reval_Accumdep_Offset_Prior	\N	\N	N
55701	es_MX	0	0	Y	2008-05-30 16:46:40	100	2008-05-30 16:46:40	100	A_Reval_Depexp_Offset	\N	\N	N
55702	es_MX	0	0	Y	2008-05-30 16:47:24	100	2008-05-30 16:47:24	100	A_Asset_Transfer_ID	\N	\N	N
55703	es_MX	0	0	Y	2008-05-30 16:47:25	100	2008-05-30 16:47:25	100	A_Accumdepreciation_Acct	\N	\N	N
55704	es_MX	0	0	Y	2008-05-30 16:47:25	100	2008-05-30 16:47:25	100	A_Disposal_Loss	\N	\N	N
55706	es_MX	0	0	Y	2008-05-30 16:47:26	100	2008-05-30 16:47:26	100	A_Depreciation_Acct	\N	\N	N
55708	es_MX	0	0	Y	2008-05-30 16:47:28	100	2008-05-30 16:47:28	100	A_Disposal_Revenue	\N	\N	N
55709	es_MX	0	0	Y	2008-05-30 16:47:28	100	2008-05-30 16:47:28	100	A_Asset_Acct	\N	\N	N
55710	es_MX	0	0	Y	2008-05-30 16:47:29	100	2008-05-30 16:47:29	100	A_Asset_Acct_ID	\N	\N	N
55716	es_MX	0	0	Y	2008-05-30 16:47:33	100	2008-05-30 16:47:33	100	A_Period_Start	\N	\N	N
55717	es_MX	0	0	Y	2008-05-30 16:47:33	100	2008-05-30 16:47:33	100	A_Period_End	\N	\N	N
55718	es_MX	0	0	Y	2008-05-30 16:47:34	100	2008-05-30 16:47:34	100	A_Split_Percent	\N	\N	N
55721	es_MX	0	0	Y	2008-05-30 16:47:36	100	2008-05-30 16:47:36	100	A_Asset_Acct_Str	\N	\N	N
55722	es_MX	0	0	Y	2008-05-30 16:47:37	100	2008-05-30 16:47:37	100	A_Asset_Acct_New	\N	\N	N
55723	es_MX	0	0	Y	2008-05-30 16:47:37	100	2008-05-30 16:47:37	100	A_Accumdepreciation_Acct_Str	\N	\N	N
55724	es_MX	0	0	Y	2008-05-30 16:47:38	100	2008-05-30 16:47:38	100	A_Accumdepreciation_Acct_New	\N	\N	N
55725	es_MX	0	0	Y	2008-05-30 16:47:39	100	2008-05-30 16:47:39	100	A_Depreciation_Acct_Str	\N	\N	N
55726	es_MX	0	0	Y	2008-05-30 16:47:39	100	2008-05-30 16:47:39	100	A_Depreciation_Acct_New	\N	\N	N
55727	es_MX	0	0	Y	2008-05-30 16:47:40	100	2008-05-30 16:47:40	100	A_Disposal_Revenue_Str	\N	\N	N
55728	es_MX	0	0	Y	2008-05-30 16:47:40	100	2008-05-30 16:47:40	100	A_Disposal_Revenue_New	\N	\N	N
55729	es_MX	0	0	Y	2008-05-30 16:47:41	100	2008-05-30 16:47:41	100	A_Disposal_Loss_Str	\N	\N	N
55730	es_MX	0	0	Y	2008-05-30 16:47:42	100	2008-05-30 16:47:42	100	A_Disposal_Loss_New	\N	\N	N
55731	es_MX	0	0	Y	2008-05-30 16:47:42	100	2008-05-30 16:47:42	100	A_Transfer_Balance	\N	\N	N
55732	es_MX	0	0	Y	2008-05-30 16:47:43	100	2008-05-30 16:47:43	100	A_Transfer_Balance_IS	\N	\N	N
55738	es_MX	0	0	Y	2008-05-30 16:47:47	100	2008-05-30 16:47:47	100	A_Parent_Asset_ID	\N	\N	N
55748	es_MX	0	0	Y	2008-05-30 16:47:53	100	2008-05-30 16:47:53	100	A_QTY_Original	\N	\N	N
55749	es_MX	0	0	Y	2008-05-30 16:47:53	100	2008-05-30 16:47:53	100	A_QTY_Current	\N	\N	N
55750	es_MX	0	0	Y	2008-05-30 16:47:54	100	2008-05-30 16:47:54	100	A_Asset_CreateDate	\N	\N	N
55751	es_MX	0	0	Y	2008-05-30 16:47:54	100	2008-05-30 16:47:54	100	A_Asset_RevalDate	\N	\N	N
55734	es_MX	0	0	Y	2008-05-30 16:47:45	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55773	es_MX	0	0	Y	2008-05-30 16:48:10	100	2008-05-30 16:48:10	100	A_Depreciation_Entry_ID	\N	\N	N
55780	es_MX	0	0	Y	2008-05-30 16:48:14	100	2008-05-30 16:48:14	100	A_Entry_Type	\N	\N	N
55762	es_MX	0	0	Y	2008-05-30 16:48:02	100	2008-05-30 21:55:23.293	100	Comentarios de localización	Comentarios adicionales concernientes a la localización	\N	Y
55790	es_MX	0	0	Y	2008-05-30 16:49:42	100	2008-05-30 16:49:42	100	A_Depreciation_Build_ID	\N	\N	N
55796	es_MX	0	0	Y	2008-05-30 16:49:45	100	2008-05-30 16:49:45	100	A_Start_Asset_ID	\N	\N	N
55797	es_MX	0	0	Y	2008-05-30 16:49:46	100	2008-05-30 16:49:46	100	A_End_Asset_ID	\N	\N	N
55802	es_MX	0	0	Y	2008-05-30 16:49:51	100	2008-05-30 16:49:51	100	A_Depreciation_Entry_ID	\N	\N	N
55805	es_MX	0	0	Y	2008-05-30 16:49:53	100	2008-05-30 16:49:53	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	N
55809	es_MX	0	0	Y	2008-05-30 16:49:55	100	2008-05-30 16:49:55	100	A_Entry_Type	\N	\N	N
55819	es_MX	0	0	Y	2008-05-30 16:50:25	100	2008-05-30 16:50:25	100	A_Depreciation_Forecast_ID	\N	\N	N
55824	es_MX	0	0	Y	2008-05-30 16:50:28	100	2008-05-30 16:50:28	100	A_Start_Asset_ID	\N	\N	N
55825	es_MX	0	0	Y	2008-05-30 16:50:29	100	2008-05-30 16:50:29	100	A_End_Asset_ID	\N	\N	N
6162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	N
6153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
6155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55829	es_MX	0	0	Y	2008-05-30 16:54:00	100	2008-05-30 16:54:00	100	A_Parent_Asset_ID	\N	\N	N
6163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
6140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
6149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
6146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	N
55812	es_MX	0	0	Y	2008-05-30 16:49:57	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
6152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	N
6156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	N
55830	es_MX	0	0	Y	2008-05-30 16:54:08	100	2008-05-30 16:54:08	100	A_Asset_CreateDate	\N	\N	N
55831	es_MX	0	0	Y	2008-05-30 16:54:10	100	2008-05-30 16:54:10	100	A_Asset_RevalDate	\N	\N	N
6165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55832	es_MX	0	0	Y	2008-05-30 16:54:13	100	2008-05-30 16:54:13	100	A_QTY_Original	\N	\N	N
55833	es_MX	0	0	Y	2008-05-30 16:54:14	100	2008-05-30 16:54:14	100	A_QTY_Current	\N	\N	N
6159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Comentarios de localización	Comentarios adicionales concernientes a la localización	\N	N
6148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vida Util en Años	Vida util del activo en años	\N	N
6142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Vida Util en - Meses	Vida util del activo en Meses	\N	N
6144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	N
6141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Amortización del Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	N
6150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Fecha de Disposición del Activo	Fecha desde/cuando el activo esta dispuesto	\N	N
55834	es_MX	0	0	Y	2008-05-30 16:54:45	100	2008-05-30 16:54:45	100	A_Asset_Info_Tax_ID	\N	\N	N
55839	es_MX	0	0	Y	2008-05-30 16:54:48	100	2008-05-30 16:54:48	100	A_Tax_Entity	\N	\N	N
55841	es_MX	0	0	Y	2008-05-30 16:54:49	100	2008-05-30 16:54:49	100	A_New_Used	\N	\N	N
55842	es_MX	0	0	Y	2008-05-30 16:54:50	100	2008-05-30 16:54:50	100	A_Finance_Meth	\N	\N	N
55843	es_MX	0	0	Y	2008-05-30 16:54:51	100	2008-05-30 16:54:51	100	A_Investment_CR	\N	\N	N
55845	es_MX	0	0	Y	2008-05-30 16:55:20	100	2008-05-30 16:55:20	100	A_Asset_Info_Fin_ID	\N	\N	N
55850	es_MX	0	0	Y	2008-05-30 16:55:23	100	2008-05-30 16:55:23	100	A_Finance_Meth	\N	\N	N
55852	es_MX	0	0	Y	2008-05-30 16:55:25	100	2008-05-30 16:55:25	100	A_Contract_Date	\N	\N	N
55853	es_MX	0	0	Y	2008-05-30 16:55:25	100	2008-05-30 16:55:25	100	A_Expired_Date	\N	\N	N
55854	es_MX	0	0	Y	2008-05-30 16:55:26	100	2008-05-30 16:55:26	100	A_Monthly_Payment	\N	\N	N
55855	es_MX	0	0	Y	2008-05-30 16:55:27	100	2008-05-30 16:55:27	100	A_Due_On	\N	\N	N
55856	es_MX	0	0	Y	2008-05-30 16:55:27	100	2008-05-30 16:55:27	100	A_Purchase_Option	\N	\N	N
55857	es_MX	0	0	Y	2008-05-30 16:55:28	100	2008-05-30 16:55:28	100	A_Purchase_Price	\N	\N	N
55858	es_MX	0	0	Y	2008-05-30 16:55:29	100	2008-05-30 16:55:29	100	A_Purchase_Option_Credit	\N	\N	N
55859	es_MX	0	0	Y	2008-05-30 16:55:29	100	2008-05-30 16:55:29	100	A_Purchase_Option_Credit_Per	\N	\N	N
55861	es_MX	0	0	Y	2008-05-30 16:55:31	100	2008-05-30 16:55:31	100	A_Asset_Acct_ID	\N	\N	N
55868	es_MX	0	0	Y	2008-05-30 16:55:35	100	2008-05-30 16:55:35	100	A_Period_Start	\N	\N	N
55869	es_MX	0	0	Y	2008-05-30 16:55:36	100	2008-05-30 16:55:36	100	A_Period_End	\N	\N	N
55870	es_MX	0	0	Y	2008-05-30 16:55:36	100	2008-05-30 16:55:36	100	A_Depreciation_ID	\N	\N	N
55871	es_MX	0	0	Y	2008-05-30 16:55:37	100	2008-05-30 16:55:37	100	A_Depreciation_Manual_Amount	\N	\N	N
55872	es_MX	0	0	Y	2008-05-30 16:55:38	100	2008-05-30 16:55:38	100	A_Depreciation_Table_Header_ID	\N	\N	N
55873	es_MX	0	0	Y	2008-05-30 16:55:38	100	2008-05-30 16:55:38	100	A_Depreciation_Manual_Period	\N	\N	N
55874	es_MX	0	0	Y	2008-05-30 16:55:39	100	2008-05-30 16:55:39	100	A_Depreciation_Variable_Perc	\N	\N	N
55875	es_MX	0	0	Y	2008-05-30 16:55:41	100	2008-05-30 16:55:41	100	A_Asset_Spread_ID	\N	\N	N
55876	es_MX	0	0	Y	2008-05-30 16:55:41	100	2008-05-30 16:55:41	100	A_Depreciation_Method_ID	\N	\N	N
55877	es_MX	0	0	Y	2008-05-30 16:55:42	100	2008-05-30 16:55:42	100	A_Depreciation_Conv_ID	\N	\N	N
55878	es_MX	0	0	Y	2008-05-30 16:55:43	100	2008-05-30 16:55:43	100	A_Salvage_Value	\N	\N	N
55879	es_MX	0	0	Y	2008-05-30 16:55:43	100	2008-05-30 16:55:43	100	A_Split_Percent	\N	\N	N
55880	es_MX	0	0	Y	2008-05-30 16:55:44	100	2008-05-30 16:55:44	100	A_Asset_Acct	\N	\N	N
55881	es_MX	0	0	Y	2008-05-30 16:55:44	100	2008-05-30 16:55:44	100	A_Accumdepreciation_Acct	\N	\N	N
55882	es_MX	0	0	Y	2008-05-30 16:55:45	100	2008-05-30 16:55:45	100	A_Depreciation_Acct	\N	\N	N
55883	es_MX	0	0	Y	2008-05-30 16:55:46	100	2008-05-30 16:55:46	100	A_Disposal_Revenue	\N	\N	N
55884	es_MX	0	0	Y	2008-05-30 16:55:47	100	2008-05-30 16:55:47	100	A_Disposal_Loss	\N	\N	N
55885	es_MX	0	0	Y	2008-05-30 16:55:47	100	2008-05-30 16:55:47	100	A_Reval_Cal_Method	\N	\N	N
55886	es_MX	0	0	Y	2008-05-30 16:55:48	100	2008-05-30 16:55:48	100	A_Reval_Cost_Offset	\N	\N	N
55887	es_MX	0	0	Y	2008-05-30 16:55:49	100	2008-05-30 16:55:49	100	A_Reval_Cost_Offset_Prior	\N	\N	N
55888	es_MX	0	0	Y	2008-05-30 16:55:49	100	2008-05-30 16:55:49	100	A_Reval_Accumdep_Offset_Cur	\N	\N	N
55889	es_MX	0	0	Y	2008-05-30 16:55:50	100	2008-05-30 16:55:50	100	A_Reval_Accumdep_Offset_Prior	\N	\N	N
55890	es_MX	0	0	Y	2008-05-30 16:55:50	100	2008-05-30 16:55:50	100	A_Reval_Depexp_Offset	\N	\N	N
55893	es_MX	0	0	Y	2008-05-30 16:57:07	100	2008-05-30 16:57:07	100	ChangeDate	\N	\N	N
55894	es_MX	0	0	Y	2008-05-30 16:57:08	100	2008-05-30 16:57:08	100	A_Asset_Addition_ID	\N	\N	N
55895	es_MX	0	0	Y	2008-05-30 16:57:08	100	2008-05-30 16:57:08	100	A_Asset_Acct_ID	\N	\N	N
55902	es_MX	0	0	Y	2008-05-30 16:57:13	100	2008-05-30 16:57:13	100	ChangeType	\N	\N	N
55906	es_MX	0	0	Y	2008-05-30 16:57:15	100	2008-05-30 16:57:15	100	A_Period_Start	\N	\N	N
55907	es_MX	0	0	Y	2008-05-30 16:57:16	100	2008-05-30 16:57:16	100	A_Period_End	\N	\N	N
55908	es_MX	0	0	Y	2008-05-30 16:57:17	100	2008-05-30 16:57:17	100	DepreciationType	\N	\N	N
55909	es_MX	0	0	Y	2008-05-30 16:57:18	100	2008-05-30 16:57:18	100	A_Depreciation_Manual_Amount	\N	\N	N
55910	es_MX	0	0	Y	2008-05-30 16:57:19	100	2008-05-30 16:57:19	100	A_Depreciation_Manual_Period	\N	\N	N
55911	es_MX	0	0	Y	2008-05-30 16:57:19	100	2008-05-30 16:57:19	100	A_Depreciation_Variable_Perc	\N	\N	N
55912	es_MX	0	0	Y	2008-05-30 16:57:20	100	2008-05-30 16:57:20	100	A_Depreciation_Table_Header_ID	\N	\N	N
55913	es_MX	0	0	Y	2008-05-30 16:57:21	100	2008-05-30 16:57:21	100	A_Depreciation_Calc_Type	\N	\N	N
55914	es_MX	0	0	Y	2008-05-30 16:57:22	100	2008-05-30 16:57:22	100	A_Asset_Spread_Type	\N	\N	N
55915	es_MX	0	0	Y	2008-05-30 16:57:23	100	2008-05-30 16:57:23	100	ConventionType	\N	\N	N
55916	es_MX	0	0	Y	2008-05-30 16:57:23	100	2008-05-30 16:57:23	100	A_Salvage_Value	\N	\N	N
55917	es_MX	0	0	Y	2008-05-30 16:57:24	100	2008-05-30 16:57:24	100	A_Split_Percent	\N	\N	N
55923	es_MX	0	0	Y	2008-05-30 16:57:28	100	2008-05-30 16:57:28	100	A_Reval_Cal_Method	\N	\N	N
55924	es_MX	0	0	Y	2008-05-30 16:57:28	100	2008-05-30 16:57:28	100	ChangeAmt	\N	\N	N
55926	es_MX	0	0	Y	2008-05-30 16:57:30	100	2008-05-30 16:57:30	100	AssetBookValueAmt	\N	\N	N
55927	es_MX	0	0	Y	2008-05-30 16:57:31	100	2008-05-30 16:57:31	100	AssetAccumDepreciationAmt	\N	\N	N
55929	es_MX	0	0	Y	2008-05-30 16:57:32	100	2008-05-30 16:57:32	100	A_QTY_Original	\N	\N	N
55930	es_MX	0	0	Y	2008-05-30 16:57:32	100	2008-05-30 16:57:32	100	A_QTY_Current	\N	\N	N
55932	es_MX	0	0	Y	2008-05-30 16:57:34	100	2008-05-30 16:57:34	100	A_Asset_CreateDate	\N	\N	N
55935	es_MX	0	0	Y	2008-05-30 16:57:35	100	2008-05-30 16:57:35	100	A_Asset_RevalDate	\N	\N	N
55941	es_MX	0	0	Y	2008-05-30 16:57:39	100	2008-05-30 16:57:39	100	A_Parent_Asset_ID	\N	\N	N
55949	es_MX	0	0	Y	2008-05-30 16:57:43	100	2008-05-30 16:57:43	100	A_Asset_Acct	\N	\N	N
55950	es_MX	0	0	Y	2008-05-30 16:57:44	100	2008-05-30 16:57:44	100	A_Depreciation_Acct	\N	\N	N
55951	es_MX	0	0	Y	2008-05-30 16:57:45	100	2008-05-30 16:57:45	100	A_Accumdepreciation_Acct	\N	\N	N
55952	es_MX	0	0	Y	2008-05-30 16:57:45	100	2008-05-30 16:57:45	100	A_Disposal_Revenue	\N	\N	N
55953	es_MX	0	0	Y	2008-05-30 16:57:46	100	2008-05-30 16:57:46	100	A_Disposal_Loss	\N	\N	N
55954	es_MX	0	0	Y	2008-05-30 16:57:46	100	2008-05-30 16:57:46	100	A_Reval_Cost_Offset	\N	\N	N
55955	es_MX	0	0	Y	2008-05-30 16:57:47	100	2008-05-30 16:57:47	100	A_Reval_Cost_Offset_Prior	\N	\N	N
55956	es_MX	0	0	Y	2008-05-30 16:57:48	100	2008-05-30 16:57:48	100	A_Reval_Accumdep_Offset_Cur	\N	\N	N
55957	es_MX	0	0	Y	2008-05-30 16:57:48	100	2008-05-30 16:57:48	100	A_Reval_Accumdep_Offset_Prior	\N	\N	N
55958	es_MX	0	0	Y	2008-05-30 16:57:49	100	2008-05-30 16:57:49	100	A_Reval_Depexp_Offset	\N	\N	N
55959	es_MX	0	0	Y	2008-05-30 16:57:49	100	2008-05-30 16:57:49	100	A_Asset_Change_ID	\N	\N	N
55960	es_MX	0	0	Y	2008-05-30 16:58:08	100	2008-05-30 16:58:08	100	A_Asset_Info_Lic_ID	\N	\N	N
55928	es_MX	0	0	Y	2008-05-30 16:57:31	100	2008-05-30 21:55:23.293	100	Valor Cantidad de Mercado	Valor de cantidad de mercado para el activo	Para reportes, el valor comercial del activo	Y
55966	es_MX	0	0	Y	2008-05-30 16:58:12	100	2008-05-30 16:58:12	100	A_Issuing_Agency	\N	\N	N
55967	es_MX	0	0	Y	2008-05-30 16:58:13	100	2008-05-30 16:58:13	100	A_License_No	\N	\N	N
55968	es_MX	0	0	Y	2008-05-30 16:58:13	100	2008-05-30 16:58:13	100	A_License_Fee	\N	\N	N
55969	es_MX	0	0	Y	2008-05-30 16:58:14	100	2008-05-30 16:58:14	100	A_Renewal_Date	\N	\N	N
55970	es_MX	0	0	Y	2008-05-30 16:58:15	100	2009-09-15 18:19:45.108967	100	Texto	\N	\N	Y
55971	es_MX	0	0	Y	2008-05-30 16:58:35	100	2008-05-30 16:58:35	100	A_Asset_Info_Ins_ID	\N	\N	N
55976	es_MX	0	0	Y	2008-05-30 16:58:39	100	2008-05-30 16:58:39	100	A_Insurance_Co	\N	\N	N
55977	es_MX	0	0	Y	2008-05-30 16:58:39	100	2008-05-30 16:58:39	100	A_Policy_No	\N	\N	N
55978	es_MX	0	0	Y	2008-05-30 16:58:40	100	2008-05-30 16:58:40	100	A_Renewal_Date	\N	\N	N
55979	es_MX	0	0	Y	2008-05-30 16:58:41	100	2008-05-30 16:58:41	100	A_Ins_Premium	\N	\N	N
55980	es_MX	0	0	Y	2008-05-30 16:58:41	100	2008-05-30 16:58:41	100	A_Replace_Cost	\N	\N	N
55981	es_MX	0	0	Y	2008-05-30 16:58:42	100	2008-05-30 16:58:42	100	A_Ins_Value	\N	\N	N
55983	es_MX	0	0	Y	2008-05-30 16:59:14	100	2008-05-30 16:59:14	100	A_Asset_Info_Oth_ID	\N	\N	N
55988	es_MX	0	0	Y	2008-05-30 16:59:17	100	2008-05-30 16:59:17	100	A_User1	\N	\N	N
55989	es_MX	0	0	Y	2008-05-30 16:59:18	100	2008-05-30 16:59:18	100	A_User10	\N	\N	N
55990	es_MX	0	0	Y	2008-05-30 16:59:19	100	2008-05-30 16:59:19	100	A_User2	\N	\N	N
55991	es_MX	0	0	Y	2008-05-30 16:59:19	100	2008-05-30 16:59:19	100	A_User11	\N	\N	N
55992	es_MX	0	0	Y	2008-05-30 16:59:20	100	2008-05-30 16:59:20	100	A_User3	\N	\N	N
55993	es_MX	0	0	Y	2008-05-30 16:59:20	100	2008-05-30 16:59:20	100	A_User12	\N	\N	N
55994	es_MX	0	0	Y	2008-05-30 16:59:21	100	2008-05-30 16:59:21	100	A_User4	\N	\N	N
55995	es_MX	0	0	Y	2008-05-30 16:59:21	100	2008-05-30 16:59:21	100	A_User13	\N	\N	N
55996	es_MX	0	0	Y	2008-05-30 16:59:22	100	2008-05-30 16:59:22	100	A_User5	\N	\N	N
55997	es_MX	0	0	Y	2008-05-30 16:59:22	100	2008-05-30 16:59:22	100	A_User14	\N	\N	N
55998	es_MX	0	0	Y	2008-05-30 16:59:23	100	2008-05-30 16:59:23	100	A_User6	\N	\N	N
55999	es_MX	0	0	Y	2008-05-30 16:59:24	100	2008-05-30 16:59:24	100	A_User15	\N	\N	N
56000	es_MX	0	0	Y	2008-05-30 16:59:25	100	2008-05-30 16:59:25	100	A_User7	\N	\N	N
56001	es_MX	0	0	Y	2008-05-30 16:59:25	100	2008-05-30 16:59:25	100	A_User8	\N	\N	N
56002	es_MX	0	0	Y	2008-05-30 16:59:26	100	2008-05-30 16:59:26	100	A_User9	\N	\N	N
56004	es_MX	0	0	Y	2008-05-30 16:59:29	100	2008-05-30 16:59:29	100	A_Depreciation_Workfile_ID	\N	\N	N
56005	es_MX	0	0	Y	2008-05-30 16:59:30	100	2008-05-30 16:59:30	100	A_Asset_Life_Current_Year	\N	\N	N
56006	es_MX	0	0	Y	2008-05-30 16:59:31	100	2008-05-30 16:59:31	100	A_Salvage_Value	\N	\N	N
56007	es_MX	0	0	Y	2008-05-30 16:59:31	100	2008-05-30 16:59:31	100	A_Prior_Year_Accumulated_Depr	\N	\N	N
56009	es_MX	0	0	Y	2008-05-30 16:59:33	100	2008-05-30 16:59:33	100	A_Asset_Life_Years	\N	\N	N
56010	es_MX	0	0	Y	2008-05-30 16:59:34	100	2008-05-30 16:59:34	100	A_Calc_Accumulated_Depr	\N	\N	N
56011	es_MX	0	0	Y	2008-05-30 16:59:35	100	2008-05-30 16:59:35	100	A_Current_Period	\N	\N	N
56012	es_MX	0	0	Y	2008-05-30 16:59:36	100	2008-05-30 16:59:36	100	A_Curr_Dep_Exp	\N	\N	N
56013	es_MX	0	0	Y	2008-05-30 16:59:37	100	2008-05-30 16:59:37	100	A_Base_Amount	\N	\N	N
56014	es_MX	0	0	Y	2008-05-30 16:59:37	100	2008-05-30 16:59:37	100	A_Life_Period	\N	\N	N
56019	es_MX	0	0	Y	2008-05-30 16:59:40	100	2008-05-30 16:59:40	100	A_Asset_Cost	\N	\N	N
56020	es_MX	0	0	Y	2008-05-30 16:59:41	100	2008-05-30 16:59:41	100	A_Accumulated_Depr	\N	\N	N
56021	es_MX	0	0	Y	2008-05-30 16:59:41	100	2008-05-30 16:59:41	100	A_QTY_Current	\N	\N	N
56022	es_MX	0	0	Y	2008-05-30 16:59:42	100	2008-05-30 16:59:42	100	A_Period_Posted	\N	\N	N
56026	es_MX	0	0	Y	2008-05-30 17:00:09	100	2008-05-30 17:00:09	100	A_Asset_Addition_ID	\N	\N	N
56008	es_MX	0	0	Y	2008-05-30 16:59:32	100	2008-05-30 21:55:23.293	100	Procesar Ahora	\N	\N	N
56015	es_MX	0	0	Y	2008-05-30 16:59:38	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56034	es_MX	0	0	Y	2008-05-30 17:00:15	100	2008-05-30 17:00:15	100	A_CapvsExp	\N	\N	N
56035	es_MX	0	0	Y	2008-05-30 17:00:15	100	2008-05-30 17:00:15	100	A_SourceType	\N	\N	N
56041	es_MX	0	0	Y	2008-05-30 17:00:19	100	2008-05-30 17:00:19	100	A_QTY_Current	\N	\N	N
56042	es_MX	0	0	Y	2008-05-30 17:00:33	100	2008-05-30 17:00:33	100	A_Asset_Use_ID	\N	\N	N
56047	es_MX	0	0	Y	2008-05-30 17:00:36	100	2008-05-30 17:00:36	100	UseDate	\N	\N	N
56050	es_MX	0	0	Y	2008-05-30 17:00:49	100	2008-05-30 17:00:49	100	A_Asset_Group_Acct_ID	\N	\N	N
56051	es_MX	0	0	Y	2008-05-30 17:00:50	100	2008-05-30 17:00:50	100	A_Depreciation_ID	\N	\N	N
56057	es_MX	0	0	Y	2008-05-30 17:00:54	100	2008-05-30 17:00:54	100	DepreciationType	\N	\N	N
56058	es_MX	0	0	Y	2008-05-30 17:00:55	100	2008-05-30 17:00:55	100	A_Depreciation_Manual_Amount	\N	\N	N
56059	es_MX	0	0	Y	2008-05-30 17:00:55	100	2008-05-30 17:00:55	100	A_Depreciation_Table_Header_ID	\N	\N	N
56060	es_MX	0	0	Y	2008-05-30 17:00:56	100	2008-05-30 17:00:56	100	A_Depreciation_Manual_Period	\N	\N	N
56061	es_MX	0	0	Y	2008-05-30 17:00:57	100	2008-05-30 17:00:57	100	A_Depreciation_Variable_Perc	\N	\N	N
56062	es_MX	0	0	Y	2008-05-30 17:00:58	100	2008-05-30 17:00:58	100	A_Asset_Spread_Type	\N	\N	N
56063	es_MX	0	0	Y	2008-05-30 17:00:58	100	2008-05-30 17:00:58	100	A_Depreciation_Calc_Type	\N	\N	N
56064	es_MX	0	0	Y	2008-05-30 17:00:59	100	2008-05-30 17:00:59	100	ConventionType	\N	\N	N
56065	es_MX	0	0	Y	2008-05-30 17:00:59	100	2008-05-30 17:00:59	100	A_Split_Percent	\N	\N	N
56070	es_MX	0	0	Y	2008-05-30 17:01:03	100	2008-05-30 17:01:03	100	A_Asset_Acct	\N	\N	N
56071	es_MX	0	0	Y	2008-05-30 17:01:04	100	2008-05-30 17:01:04	100	A_Accumdepreciation_Acct	\N	\N	N
56072	es_MX	0	0	Y	2008-05-30 17:01:04	100	2008-05-30 17:01:04	100	A_Depreciation_Acct	\N	\N	N
56073	es_MX	0	0	Y	2008-05-30 17:01:05	100	2008-05-30 17:01:05	100	A_Disposal_Revenue	\N	\N	N
56074	es_MX	0	0	Y	2008-05-30 17:01:05	100	2008-05-30 17:01:05	100	A_Disposal_Loss	\N	\N	N
56075	es_MX	0	0	Y	2008-05-30 17:01:06	100	2008-05-30 17:01:06	100	A_Reval_Cal_Method	\N	\N	N
56076	es_MX	0	0	Y	2008-05-30 17:01:06	100	2008-05-30 17:01:06	100	A_Reval_Cost_Offset	\N	\N	N
56077	es_MX	0	0	Y	2008-05-30 17:01:07	100	2008-05-30 17:01:07	100	A_Reval_Cost_Offset_Prior	\N	\N	N
56078	es_MX	0	0	Y	2008-05-30 17:01:08	100	2008-05-30 17:01:08	100	A_Reval_Accumdep_Offset_Cur	\N	\N	N
56079	es_MX	0	0	Y	2008-05-30 17:01:08	100	2008-05-30 17:01:08	100	A_Reval_Accumdep_Offset_Prior	\N	\N	N
56080	es_MX	0	0	Y	2008-05-30 17:01:10	100	2008-05-30 17:01:10	100	A_Reval_Depexp_Offset	\N	\N	N
56081	es_MX	0	0	Y	2008-05-30 17:01:14	100	2008-05-30 17:01:14	100	A_Depreciation_Entry_ID	\N	\N	N
56088	es_MX	0	0	Y	2008-05-30 17:01:20	100	2008-05-30 17:01:20	100	A_Entry_Type	\N	\N	N
56098	es_MX	0	0	Y	2008-05-30 17:02:56	100	2008-05-30 17:02:56	100	I_Asset_ID	\N	\N	N
56102	es_MX	0	0	Y	2008-05-30 17:02:59	100	2008-05-30 17:02:59	100	A_Parent_Asset_ID	\N	\N	N
56113	es_MX	0	0	Y	2008-05-30 17:03:07	100	2008-05-30 17:03:07	100	A_QTY_Original	\N	\N	N
56114	es_MX	0	0	Y	2008-05-30 17:03:07	100	2008-05-30 17:03:07	100	A_QTY_Current	\N	\N	N
56140	es_MX	0	0	Y	2008-05-30 17:03:23	100	2008-05-30 17:03:23	100	I_Asset_ID	\N	\N	N
56146	es_MX	0	0	Y	2008-05-30 17:03:27	100	2008-05-30 17:03:27	100	A_Period_Start	\N	\N	N
56147	es_MX	0	0	Y	2008-05-30 17:03:27	100	2008-05-30 17:03:27	100	A_Period_End	\N	\N	N
56148	es_MX	0	0	Y	2008-05-30 17:03:28	100	2008-05-30 17:03:28	100	DepreciationType	\N	\N	N
56149	es_MX	0	0	Y	2008-05-30 17:03:28	100	2008-05-30 17:03:28	100	A_Depreciation_Manual_Amount	\N	\N	N
56150	es_MX	0	0	Y	2008-05-30 17:03:29	100	2008-05-30 17:03:29	100	A_Depreciation_Table_Header_ID	\N	\N	N
56151	es_MX	0	0	Y	2008-05-30 17:03:29	100	2008-05-30 17:03:29	100	A_Depreciation_Manual_Period	\N	\N	N
56152	es_MX	0	0	Y	2008-05-30 17:03:30	100	2008-05-30 17:03:30	100	A_Depreciation_Variable_Perc	\N	\N	N
56153	es_MX	0	0	Y	2008-05-30 17:03:31	100	2008-05-30 17:03:31	100	A_Asset_Spread_Type	\N	\N	N
56154	es_MX	0	0	Y	2008-05-30 17:03:31	100	2008-05-30 17:03:31	100	A_Depreciation_Calc_Type	\N	\N	N
56155	es_MX	0	0	Y	2008-05-30 17:03:32	100	2008-05-30 17:03:32	100	ConventionType	\N	\N	N
56156	es_MX	0	0	Y	2008-05-30 17:03:33	100	2008-05-30 17:03:33	100	A_Salvage_Value	\N	\N	N
56157	es_MX	0	0	Y	2008-05-30 17:03:34	100	2008-05-30 17:03:34	100	A_Split_Percent	\N	\N	N
56158	es_MX	0	0	Y	2008-05-30 17:03:34	100	2008-05-30 17:03:34	100	A_Asset_Acct	\N	\N	N
56159	es_MX	0	0	Y	2008-05-30 17:03:35	100	2008-05-30 17:03:35	100	A_Accumdepreciation_Acct	\N	\N	N
56160	es_MX	0	0	Y	2008-05-30 17:03:35	100	2008-05-30 17:03:35	100	A_Depreciation_Acct	\N	\N	N
56161	es_MX	0	0	Y	2008-05-30 17:03:36	100	2008-05-30 17:03:36	100	A_Disposal_Revenue	\N	\N	N
56162	es_MX	0	0	Y	2008-05-30 17:03:37	100	2008-05-30 17:03:37	100	A_Disposal_Loss	\N	\N	N
56163	es_MX	0	0	Y	2008-05-30 17:03:37	100	2008-05-30 17:03:37	100	A_Reval_Cal_Method	\N	\N	N
56164	es_MX	0	0	Y	2008-05-30 17:03:38	100	2008-05-30 17:03:38	100	A_Reval_Cost_Offset	\N	\N	N
56165	es_MX	0	0	Y	2008-05-30 17:03:39	100	2008-05-30 17:03:39	100	A_Reval_Cost_Offset_Prior	\N	\N	N
56166	es_MX	0	0	Y	2008-05-30 17:03:39	100	2008-05-30 17:03:39	100	A_Reval_Accumdep_Offset_Cur	\N	\N	N
56167	es_MX	0	0	Y	2008-05-30 17:03:40	100	2008-05-30 17:03:40	100	A_Reval_Accumdep_Offset_Prior	\N	\N	N
56168	es_MX	0	0	Y	2008-05-30 17:03:40	100	2008-05-30 17:03:40	100	A_Reval_Depexp_Offset	\N	\N	N
56169	es_MX	0	0	Y	2008-05-30 17:03:42	100	2008-05-30 17:03:42	100	A_Calc_Accumulated_Depr	\N	\N	N
56170	es_MX	0	0	Y	2008-05-30 17:03:42	100	2008-05-30 17:03:42	100	A_Current_Period	\N	\N	N
56171	es_MX	0	0	Y	2008-05-30 17:03:43	100	2008-05-30 17:03:43	100	A_Prior_Year_Accumulated_Depr	\N	\N	N
56173	es_MX	0	0	Y	2008-05-30 17:03:44	100	2008-05-30 17:03:44	100	A_Salvage_Value	\N	\N	N
56174	es_MX	0	0	Y	2008-05-30 17:03:45	100	2008-05-30 17:03:45	100	I_Asset_ID	\N	\N	N
56179	es_MX	0	0	Y	2008-05-30 17:03:48	100	2008-05-30 17:03:48	100	A_Asset_Cost	\N	\N	N
56180	es_MX	0	0	Y	2008-05-30 17:03:49	100	2008-05-30 17:03:49	100	A_Accumulated_Depr	\N	\N	N
56182	es_MX	0	0	Y	2008-05-30 17:03:50	100	2008-05-30 17:03:50	100	A_Period_Posted	\N	\N	N
56183	es_MX	0	0	Y	2008-05-30 17:03:51	100	2008-05-30 17:03:51	100	A_Life_Period	\N	\N	N
56184	es_MX	0	0	Y	2008-05-30 17:03:53	100	2008-05-30 17:03:53	100	A_Asset_Spread_ID	\N	\N	N
56188	es_MX	0	0	Y	2008-05-30 17:03:56	100	2008-05-30 17:03:56	100	A_Asset_Spread_Type	\N	\N	N
56190	es_MX	0	0	Y	2008-05-30 17:03:57	100	2008-05-30 17:03:57	100	Period 1 %	\N	\N	N
56191	es_MX	0	0	Y	2008-05-30 17:03:58	100	2008-05-30 17:03:58	100	Period 2 %	\N	\N	N
56192	es_MX	0	0	Y	2008-05-30 17:03:58	100	2008-05-30 17:03:58	100	Period 3 %	\N	\N	N
56193	es_MX	0	0	Y	2008-05-30 17:03:59	100	2008-05-30 17:03:59	100	Period 4 %	\N	\N	N
56194	es_MX	0	0	Y	2008-05-30 17:03:59	100	2008-05-30 17:03:59	100	Period 5 %	\N	\N	N
56195	es_MX	0	0	Y	2008-05-30 17:04:00	100	2008-05-30 17:04:00	100	Period 6 %	\N	\N	N
56196	es_MX	0	0	Y	2008-05-30 17:04:00	100	2008-05-30 17:04:00	100	Period 7 %	\N	\N	N
56197	es_MX	0	0	Y	2008-05-30 17:04:01	100	2008-05-30 17:04:01	100	Period 8 %	\N	\N	N
56198	es_MX	0	0	Y	2008-05-30 17:04:02	100	2008-05-30 17:04:02	100	Period 9 %	\N	\N	N
56199	es_MX	0	0	Y	2008-05-30 17:04:03	100	2008-05-30 17:04:03	100	Period 10 %	\N	\N	N
56200	es_MX	0	0	Y	2008-05-30 17:04:03	100	2008-05-30 17:04:03	100	Period 11 %	\N	\N	N
56201	es_MX	0	0	Y	2008-05-30 17:04:04	100	2008-05-30 17:04:04	100	Period 12 %	\N	\N	N
56202	es_MX	0	0	Y	2008-05-30 17:04:04	100	2008-05-30 17:04:04	100	Period 13 %	\N	\N	N
56203	es_MX	0	0	Y	2008-05-30 17:04:05	100	2008-05-30 17:04:05	100	Period 14 %	\N	\N	N
56204	es_MX	0	0	Y	2008-05-30 17:04:07	100	2008-05-30 17:04:07	100	A_Depreciation_ID	\N	\N	N
56207	es_MX	0	0	Y	2008-05-30 17:04:09	100	2008-05-30 17:04:09	100	Script	\N	\N	N
56211	es_MX	0	0	Y	2008-05-30 17:04:12	100	2008-05-30 17:04:12	100	DepreciationType	\N	\N	N
56213	es_MX	0	0	Y	2008-05-30 17:04:15	100	2008-05-30 17:04:15	100	A_Depreciation_Table_Header_ID	\N	\N	N
56217	es_MX	0	0	Y	2008-05-30 17:04:17	100	2008-05-30 17:04:17	100	A_Depreciation_Table_Code	\N	\N	N
56218	es_MX	0	0	Y	2008-05-30 17:04:18	100	2008-05-30 17:04:18	100	A_Term	\N	\N	N
56219	es_MX	0	0	Y	2008-05-30 17:04:18	100	2008-05-30 17:04:18	100	A_Table_Rate_Type	\N	\N	N
56222	es_MX	0	0	Y	2008-05-30 17:04:21	100	2008-05-30 17:04:21	100	A_Depreciation_Table_Detail_ID	\N	\N	N
56226	es_MX	0	0	Y	2008-05-30 17:04:23	100	2008-05-30 17:04:23	100	A_Depreciation_Table_Code	\N	\N	N
56227	es_MX	0	0	Y	2008-05-30 17:04:24	100	2008-05-30 17:04:24	100	A_Period	\N	\N	N
56228	es_MX	0	0	Y	2008-05-30 17:04:25	100	2008-05-30 17:04:25	100	A_Table_Rate_Type	\N	\N	N
56229	es_MX	0	0	Y	2008-05-30 17:04:25	100	2008-05-30 17:04:25	100	A_Depreciation_Rate	\N	\N	N
56231	es_MX	0	0	Y	2008-05-30 17:04:28	100	2008-05-30 17:04:28	100	ConventionType	\N	\N	N
56239	es_MX	0	0	Y	2008-05-30 17:04:35	100	2008-05-30 17:04:35	100	A_Depreciation_Method_ID	\N	\N	N
56244	es_MX	0	0	Y	2008-05-30 17:04:39	100	2008-05-30 17:04:39	100	DepreciationType	\N	\N	N
56248	es_MX	0	0	Y	2008-05-30 17:04:52	100	2008-05-30 17:04:52	100	A_Processed	\N	\N	N
56249	es_MX	0	0	Y	2008-05-30 17:04:53	100	2008-05-30 17:04:53	100	A_CreateAsset	\N	\N	N
56252	es_MX	0	0	Y	2008-05-30 17:05:03	100	2008-05-30 17:05:03	100	A_CreateAsset	\N	\N	N
56253	es_MX	0	0	Y	2008-05-30 17:05:03	100	2008-05-30 17:05:03	100	A_CapvsExp	\N	\N	N
5825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	N
53284	es_MX	0	0	Y	2007-12-08 21:35:23	0	2008-05-30 21:55:23.293	0	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
53287	es_MX	0	0	Y	2007-12-17 01:33:50	0	2008-05-30 21:55:23.293	0	Cantidad Cargada	\N	\N	Y
53288	es_MX	0	0	Y	2007-12-17 01:33:51	0	2008-05-30 21:55:23.293	0	Recurso	Recurso	\N	Y
53289	es_MX	0	0	Y	2007-12-17 01:33:52	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53290	es_MX	0	0	Y	2007-12-17 01:33:53	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53291	es_MX	0	0	Y	2007-12-17 01:33:54	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53292	es_MX	0	0	Y	2007-12-17 01:33:55	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53604	es_MX	0	0	Y	2007-12-17 04:07:30	0	2008-05-30 21:55:23.293	0	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	N
53293	es_MX	0	0	Y	2007-12-17 01:33:55	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53294	es_MX	0	0	Y	2007-12-17 01:34:02	0	2008-05-30 21:55:23.293	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
53295	es_MX	0	0	Y	2007-12-17 01:34:04	0	2008-05-30 21:55:23.293	0	Tipo de Recurso	\N	\N	Y
53296	es_MX	0	0	Y	2007-12-17 01:34:07	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53297	es_MX	0	0	Y	2007-12-17 01:34:08	0	2008-05-30 21:55:23.293	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53298	es_MX	0	0	Y	2007-12-17 01:34:09	0	2008-05-30 21:55:23.293	0	Disponible	Recurso esta disponible	Recurso esta disponible para ser asignado	Y
53304	es_MX	0	0	Y	2007-12-17 01:34:16	0	2008-05-30 21:55:23.293	0	Tiempo de Espera	Tiempo de espera para la simulación del flujo de trabajo.	Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.	Y
53307	es_MX	0	0	Y	2007-12-17 01:55:06	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53308	es_MX	0	0	Y	2007-12-17 01:55:07	0	2008-05-30 21:55:23.293	0	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
53309	es_MX	0	0	Y	2007-12-17 01:55:08	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53310	es_MX	0	0	Y	2007-12-17 01:55:09	0	2008-05-30 21:55:23.293	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
53311	es_MX	0	0	Y	2007-12-17 01:55:09	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53312	es_MX	0	0	Y	2007-12-17 01:55:10	0	2008-05-30 21:55:23.293	0	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
53314	es_MX	0	0	Y	2007-12-17 01:55:33	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53315	es_MX	0	0	Y	2007-12-17 01:55:34	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53316	es_MX	0	0	Y	2007-12-17 01:55:35	0	2008-05-30 21:55:23.293	0	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
53317	es_MX	0	0	Y	2007-12-17 01:55:36	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53318	es_MX	0	0	Y	2007-12-17 01:55:37	0	2008-05-30 21:55:23.293	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
53319	es_MX	0	0	Y	2007-12-17 01:55:38	0	2008-05-30 21:55:23.293	0	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
53329	es_MX	0	0	Y	2007-12-17 02:10:40	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53330	es_MX	0	0	Y	2007-12-17 02:10:41	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53331	es_MX	0	0	Y	2007-12-17 02:10:43	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
53332	es_MX	0	0	Y	2007-12-17 02:10:44	0	2008-05-30 21:55:23.293	0	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
53333	es_MX	0	0	Y	2007-12-17 02:10:45	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53334	es_MX	0	0	Y	2007-12-17 02:10:46	0	2008-05-30 21:55:23.293	0	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	N
53335	es_MX	0	0	Y	2007-12-17 02:14:42	0	2008-05-30 21:55:23.293	0	Bloque de Flujo de Trabajo	Ejecuta el bloque de transacción de flujo de trabajo.	La ejecución del bloque en un flujo de trabajo es opcional y permite que todo el trabajo sea realizado en una sola transacción. Si un paso (actividad del nodo) falla, el trabajo entero se rueda detrás.	Y
53336	es_MX	0	0	Y	2007-12-17 02:14:43	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53337	es_MX	0	0	Y	2007-12-17 02:14:44	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53338	es_MX	0	0	Y	2007-12-17 02:14:45	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
53339	es_MX	0	0	Y	2007-12-17 02:14:46	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53340	es_MX	0	0	Y	2007-12-17 02:14:47	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53341	es_MX	0	0	Y	2007-12-17 02:14:48	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53342	es_MX	0	0	Y	2007-12-17 02:26:25	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53605	es_MX	0	0	Y	2007-12-17 04:07:32	0	2008-05-30 21:55:23.293	0	Descripción URL	Descripción de la URL	\N	Y
53343	es_MX	0	0	Y	2007-12-17 02:26:26	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53344	es_MX	0	0	Y	2007-12-17 02:26:27	0	2008-05-30 21:55:23.293	0	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
53345	es_MX	0	0	Y	2007-12-17 02:26:28	0	2008-05-30 21:55:23.293	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
53346	es_MX	0	0	Y	2007-12-17 02:26:29	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53347	es_MX	0	0	Y	2007-12-17 02:26:29	0	2008-05-30 21:55:23.293	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
53348	es_MX	0	0	Y	2007-12-17 02:26:30	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53349	es_MX	0	0	Y	2007-12-17 02:26:31	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53350	es_MX	0	0	Y	2007-12-17 02:26:32	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53352	es_MX	0	0	Y	2007-12-17 02:35:00	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53353	es_MX	0	0	Y	2007-12-17 02:35:01	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53354	es_MX	0	0	Y	2007-12-17 02:35:02	0	2008-05-30 21:55:23.293	0	Nodo de Transición	Flujo de trabajo del nodo de transición.	La siguiente tabla de los nodos define la orden ó pasos de un flujo de trabajo.	Y
53355	es_MX	0	0	Y	2007-12-17 02:35:03	0	2008-05-30 21:55:23.293	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
53356	es_MX	0	0	Y	2007-12-17 02:35:04	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53357	es_MX	0	0	Y	2007-12-17 02:35:05	0	2008-05-30 21:55:23.293	0	Y/O	Operador lógico; Y u O	\N	Y
53358	es_MX	0	0	Y	2007-12-17 02:35:06	0	2008-05-30 21:55:23.293	0	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
53359	es_MX	0	0	Y	2007-12-17 02:35:06	0	2008-05-30 21:55:23.293	0	Operación	\N	\N	Y
53361	es_MX	0	0	Y	2007-12-17 02:35:09	0	2008-05-30 21:55:23.293	0	Valor 2	\N	\N	Y
53362	es_MX	0	0	Y	2007-12-17 02:35:10	0	2008-05-30 21:55:23.293	0	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
53363	es_MX	0	0	Y	2007-12-17 02:57:50	0	2008-05-30 21:55:23.293	0	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	Y
53364	es_MX	0	0	Y	2007-12-17 02:57:51	0	2008-05-30 21:55:23.293	0	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
53365	es_MX	0	0	Y	2007-12-17 02:57:52	0	2008-05-30 21:55:23.293	0	Posición X	Posición absoluta X (horizontal) en 1/72 de pulgada	Posición absoluta X (horizontal) en 1/72 de pulgada	Y
53558	es_MX	0	0	Y	2007-12-17 03:42:14	0	2008-05-30 21:55:23.293	0	Manufactura	\N	\N	Y
53366	es_MX	0	0	Y	2007-12-17 02:57:52	0	2008-05-30 21:55:23.293	0	Posición Y	Posición absoluta Y (vertical) en 1/72 de pulgada	Posición absoluta Y (vertical) en 1/72 de pulgada	Y
53367	es_MX	0	0	Y	2007-12-17 02:57:53	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53368	es_MX	0	0	Y	2007-12-17 02:57:54	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53369	es_MX	0	0	Y	2007-12-17 02:57:55	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
53370	es_MX	0	0	Y	2007-12-17 02:57:56	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53371	es_MX	0	0	Y	2007-12-17 02:57:57	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53372	es_MX	0	0	Y	2007-12-17 02:57:58	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53373	es_MX	0	0	Y	2007-12-17 02:57:59	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53374	es_MX	0	0	Y	2007-12-17 02:58:00	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53379	es_MX	0	0	Y	2007-12-17 02:58:04	0	2008-05-30 21:55:23.293	0	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
53382	es_MX	0	0	Y	2007-12-17 02:58:07	0	2008-05-30 21:55:23.293	0	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
53383	es_MX	0	0	Y	2007-12-17 02:58:08	0	2008-05-30 21:55:23.293	0	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
53384	es_MX	0	0	Y	2007-12-17 02:58:08	0	2008-05-30 21:55:23.293	0	Modo de Inicio	Modo de Inicio de la actividad FT	Cómo es la ejecución de una actividad accionada. Automáticamente son accionados implícito por el sistema, manual explícitamente por el usuario.	Y
53385	es_MX	0	0	Y	2007-12-17 02:58:09	0	2008-05-30 21:55:23.293	0	Modo de Terminación	Modo de Terminación de la actividad de flujo de trabajo	Cómo el sistema funcionó en el final de una actividad. En automático implica vuelta cuando los usos invocados finalizan el control - El manual de usuario tiene que terminar explícitamente la actividad.	Y
53386	es_MX	0	0	Y	2007-12-17 02:58:10	0	2008-05-30 21:55:23.293	0	Elemento Unido	Semantica para multiples transiciones	Semántica para las múltiples transiciones entrantes para un Nodo/Activitidad. Y ensambla todos los hilos de rosca concurrentes - XOR requiere un hilo de rosca (ninguna sincronización).	Y
53387	es_MX	0	0	Y	2007-12-17 02:58:11	0	2008-05-30 21:55:23.293	0	Partir Elemento	Semántica para las múltiples transiciones salientes.	Semántica para las múltiples transiciones salientes para un Nodo/Actividad. Y representa multiples actividades concurrentes - XOR representa la primera transición con una condición verdadera de transición.	Y
53388	es_MX	0	0	Y	2007-12-17 02:58:12	0	2008-05-30 21:55:23.293	0	Acción	Indica la Acción a ser ejecutada	El campo Acción es una lista de despliegue hacia abajo que indica la acción a ser ejecutada por esta opción de menú.	Y
53390	es_MX	0	0	Y	2007-12-17 02:58:14	0	2008-05-30 21:55:23.293	0	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
53391	es_MX	0	0	Y	2007-12-17 02:58:15	0	2008-05-30 21:55:23.293	0	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
53392	es_MX	0	0	Y	2007-12-17 02:58:15	0	2008-05-30 21:55:23.293	0	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
53393	es_MX	0	0	Y	2007-12-17 02:58:16	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó tarea	El campo flujo de trabajo identifica un flujo de trabajo único. Un flujo de trabajo es un grupo de tareas relacionadas; en una secuencia específica y opcionalmente incluye aprobaciones.	Y
53394	es_MX	0	0	Y	2007-12-17 02:58:17	0	2008-05-30 21:55:23.293	0	Execución de SubFlujo	Modo cómo se ejecuta el sub - flujo de trabajo.	\N	Y
53395	es_MX	0	0	Y	2007-12-17 02:58:18	0	2008-05-30 21:55:23.293	0	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
53396	es_MX	0	0	Y	2007-12-17 02:58:19	0	2008-05-30 21:55:23.293	0	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
53397	es_MX	0	0	Y	2007-12-17 02:58:20	0	2008-05-30 21:55:23.293	0	Nombre del Atributo	Nombre del atributo	Identificación del atributo	Y
53398	es_MX	0	0	Y	2007-12-17 02:58:21	0	2008-05-30 21:55:23.293	0	Valor de Atributo	Valor de el atributo	\N	Y
53399	es_MX	0	0	Y	2007-12-17 02:58:22	0	2008-05-30 21:55:23.293	0	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	N
53400	es_MX	0	0	Y	2007-12-17 02:58:22	0	2008-05-30 21:55:23.293	0	Tiempo de espera en Minutos	Tiempo en minutos de espera (suspender)	Tiempo en minutos para la suspención.	Y
53401	es_MX	0	0	Y	2007-12-17 02:58:23	0	2008-05-30 21:55:23.293	0	Costo	Información Costo	\N	Y
53404	es_MX	0	0	Y	2007-12-17 02:58:26	0	2008-05-30 21:55:23.293	0	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	Y
53407	es_MX	0	0	Y	2007-12-17 02:58:29	0	2008-05-30 21:55:23.293	0	Duración	Duración en unidad de la duración	Esperando la hora prevista para la ejecución	Y
53408	es_MX	0	0	Y	2007-12-17 02:58:29	0	2008-05-30 21:55:23.293	0	Limite de Duración	Duración prevista en unidad de la duración.	Duración prevista para los propositos de la gerencia de tiempo (ej. comenzando un procedimiento de escalada, etc.) en unidades de la duración.	Y
53409	es_MX	0	0	Y	2007-12-17 02:58:30	0	2008-05-30 21:55:23.293	0	Tiempo de Espera	Tiempo de espera para la simulación del flujo de trabajo.	Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.	Y
56040	es_MX	0	0	Y	2008-05-30 17:00:19	100	2008-05-30 21:55:23.293	100	Valor del Activo	Valor del Activo	\N	Y
53411	es_MX	0	0	Y	2007-12-17 02:58:32	0	2008-05-30 21:55:23.293	0	Prioridad de Cambio Dinámico	Cambio de la prioridad cuando la actividad es suspendida para usuario que espera.	Comenzando con el proceso / nivel de la prioridad del nodo, la prioridad de la actividad suspendida puede ser cambiado dinamicamente. Ejemplo +5 cada minutos.	Y
53412	es_MX	0	0	Y	2007-12-17 02:58:33	0	2008-05-30 21:55:23.293	0	Prioridad Dinámica Unitaria	Change of priority when Activity is suspended waiting for user	Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes	Y
53413	es_MX	0	0	Y	2007-12-17 03:05:16	0	2008-05-30 21:55:23.293	0	Nodo de Transición	Flujo de trabajo del nodo de transición.	La siguiente tabla de los nodos define la orden ó pasos de un flujo de trabajo.	Y
53414	es_MX	0	0	Y	2007-12-17 03:05:17	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53415	es_MX	0	0	Y	2007-12-17 03:05:18	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53416	es_MX	0	0	Y	2007-12-17 03:05:18	0	2008-05-30 21:55:23.293	0	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
53417	es_MX	0	0	Y	2007-12-17 03:05:19	0	2008-05-30 21:55:23.293	0	Nodo Siguiente	Siguiente nodo en el flujo de trabajo.	El nodo siguiente indica el siguiente paso ó tarea en este flujo de trabajo.	Y
53418	es_MX	0	0	Y	2007-12-17 03:05:20	0	2008-05-30 21:55:23.293	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
53419	es_MX	0	0	Y	2007-12-17 03:05:21	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53420	es_MX	0	0	Y	2007-12-17 03:05:22	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53457	es_MX	0	0	Y	2007-12-17 03:24:39	0	2008-05-30 21:55:23.293	0	Limite de Duración	Duración prevista en unidad de la duración.	Duración prevista para los propositos de la gerencia de tiempo (ej. comenzando un procedimiento de escalada, etc.) en unidades de la duración.	Y
53421	es_MX	0	0	Y	2007-12-17 03:05:23	0	2008-05-30 21:55:23.293	0	Usuario Estandar Flujo de Trabajo	Aprobación manual del usuario para flujo de trabajo	Si están seleccionados, solamente los documentos con un estado abierto (bosquejado, en marcha, aprobado, rechazado, inválido) y las acciones estándares del usuario (prepárese, termine, apruebe, rechazo) se permiten continuar. Utilice esto para evitar el tener que definir los detalles en cómo los procesos automáticos (abra, invalide, fije, reactivaron) y cuando el documento es cerrado para la acción normal del usuario (terminado, el esperar, cerrado, anulado, invertido).	Y
53422	es_MX	0	0	Y	2007-12-17 03:05:24	0	2008-05-30 21:55:23.293	0	Código de Transacción	Código dando por resultado VERDADERO ó FALSO	Se ejecuta la transacción, si el código da lugar a VERDADERO (ó es vacío)	Y
53423	es_MX	0	0	Y	2007-12-17 03:05:25	0	2008-05-30 21:55:23.293	0	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
53424	es_MX	0	0	Y	2007-12-17 03:24:07	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
53425	es_MX	0	0	Y	2007-12-17 03:24:08	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53426	es_MX	0	0	Y	2007-12-17 03:24:08	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53427	es_MX	0	0	Y	2007-12-17 03:24:09	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53428	es_MX	0	0	Y	2007-12-17 03:24:10	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53429	es_MX	0	0	Y	2007-12-17 03:24:11	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53430	es_MX	0	0	Y	2007-12-17 03:24:12	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53431	es_MX	0	0	Y	2007-12-17 03:24:14	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53432	es_MX	0	0	Y	2007-12-17 03:24:14	0	2008-05-30 21:55:23.293	0	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	N
53433	es_MX	0	0	Y	2007-12-17 03:24:15	0	2008-05-30 21:55:23.293	0	Tipo de Flujo de Trabajo	Tipo de Flujo de Trabajo	El tipo de flujo de trabajo determina comó se comienza el flujo de trabajo.	Y
53435	es_MX	0	0	Y	2007-12-17 03:24:17	0	2008-05-30 21:55:23.293	0	Recurso	Recurso	\N	Y
53437	es_MX	0	0	Y	2007-12-17 03:24:19	0	2008-05-30 21:55:23.293	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
53438	es_MX	0	0	Y	2007-12-17 03:24:20	0	2008-05-30 21:55:23.293	0	Lógica del Valor del Documento	Lógica para determinar el Inicio del FT - Si es verdadero, un proceso de FT es iniciado para el documento	\N	Y
53439	es_MX	0	0	Y	2007-12-17 03:24:21	0	2008-05-30 21:55:23.293	0	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	Y
53440	es_MX	0	0	Y	2007-12-17 03:24:22	0	2008-05-30 21:55:23.293	0	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
53441	es_MX	0	0	Y	2007-12-17 03:24:22	0	2008-05-30 21:55:23.293	0	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
53442	es_MX	0	0	Y	2007-12-17 03:24:23	0	2008-05-30 21:55:23.293	0	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
53443	es_MX	0	0	Y	2007-12-17 03:24:24	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
53444	es_MX	0	0	Y	2007-12-17 03:24:27	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
53445	es_MX	0	0	Y	2007-12-17 03:24:28	0	2008-05-30 21:55:23.293	0	Estado de la Publicación	Estado de la Publicación	Usado para documentación interna	Y
53446	es_MX	0	0	Y	2007-12-17 03:24:29	0	2008-05-30 21:55:23.293	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
53447	es_MX	0	0	Y	2007-12-17 03:24:30	0	2008-05-30 21:55:23.293	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
53448	es_MX	0	0	Y	2007-12-17 03:24:30	0	2008-05-30 21:55:23.293	0	Autor	Autor/creador de la entidad	\N	Y
53450	es_MX	0	0	Y	2007-12-17 03:24:32	0	2008-05-30 21:55:23.293	0	Procesador FT	Servidor del procesador del flujo de trabajo	Servidor del procesador del flujo de trabajo	Y
53451	es_MX	0	0	Y	2007-12-17 03:24:33	0	2008-05-30 21:55:23.293	0	Costo	Información Costo	\N	Y
53452	es_MX	0	0	Y	2007-12-17 03:24:34	0	2008-05-30 21:55:23.293	0	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	Y
53454	es_MX	0	0	Y	2007-12-17 03:24:36	0	2008-05-30 21:55:23.293	0	Tiempo por lote	Tiempo requerido para producir un lote en la operación	\N	Y
53455	es_MX	0	0	Y	2007-12-17 03:24:37	0	2008-05-30 21:55:23.293	0	Duración	Duración en unidad de la duración	Esperando la hora prevista para la ejecución	Y
53456	es_MX	0	0	Y	2007-12-17 03:24:38	0	2008-05-30 21:55:23.293	0	Unidad de la Duración	Unidad de la Duración	Unidad para definir la duración de tiempo para la ejecución.	Y
53602	es_MX	0	0	Y	2007-12-17 04:07:28	0	2008-05-30 21:55:23.293	0	Recurso	Recurso	\N	Y
54982	es_MX	0	0	Y	2008-03-23 20:55:21	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
53458	es_MX	0	0	Y	2007-12-17 03:24:40	0	2008-05-30 21:55:23.293	0	Tiempo de Espera	Tiempo de espera para la simulación del flujo de trabajo.	Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.	Y
53461	es_MX	0	0	Y	2007-12-17 03:25:49	0	2008-05-30 21:55:23.293	0	Procesar Ahora	\N	\N	N
53462	es_MX	0	0	Y	2007-12-17 03:25:49	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53463	es_MX	0	0	Y	2007-12-17 03:25:51	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53464	es_MX	0	0	Y	2007-12-17 03:25:52	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53465	es_MX	0	0	Y	2007-12-17 03:25:52	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53466	es_MX	0	0	Y	2007-12-17 03:25:53	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53467	es_MX	0	0	Y	2007-12-17 03:25:54	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53468	es_MX	0	0	Y	2007-12-17 03:25:55	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53469	es_MX	0	0	Y	2007-12-17 03:25:56	0	2008-05-30 21:55:23.293	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
53470	es_MX	0	0	Y	2007-12-17 03:25:57	0	2008-05-30 21:55:23.293	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
53472	es_MX	0	0	Y	2007-12-17 03:25:59	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
53473	es_MX	0	0	Y	2007-12-17 03:26:00	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
53475	es_MX	0	0	Y	2007-12-17 03:26:01	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
53477	es_MX	0	0	Y	2007-12-17 03:26:05	0	2008-05-30 21:55:23.293	0	Tipo LDM	Tipo de LDM	Tipo de Lista de Materiales	Y
53478	es_MX	0	0	Y	2007-12-17 03:26:06	0	2008-05-30 21:55:23.293	0	LDM Usada	Uso de lista de materiales.	El predeterminado de la LDM es usado, Si hay alternativos no estan definidos.	Y
53483	es_MX	0	0	Y	2007-12-17 03:27:18	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53484	es_MX	0	0	Y	2007-12-17 03:27:19	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53485	es_MX	0	0	Y	2007-12-17 03:27:20	0	2008-05-30 21:55:23.293	0	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
53486	es_MX	0	0	Y	2007-12-17 03:27:21	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53487	es_MX	0	0	Y	2007-12-17 03:27:21	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53488	es_MX	0	0	Y	2007-12-17 03:27:22	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53489	es_MX	0	0	Y	2007-12-17 03:27:23	0	2008-05-30 21:55:23.293	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
53491	es_MX	0	0	Y	2007-12-17 03:27:25	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
55039	es_MX	0	0	Y	2008-03-23 20:58:01	100	2009-09-15 18:19:45.108967	100	Empleado Nómina	\N	\N	Y
53492	es_MX	0	0	Y	2007-12-17 03:27:26	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53493	es_MX	0	0	Y	2007-12-17 03:27:27	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
53500	es_MX	0	0	Y	2007-12-17 03:27:33	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
53504	es_MX	0	0	Y	2007-12-17 03:27:37	0	2008-05-30 21:55:23.293	0	Compensación en tiempo de entrega	Tiempo de entrega opcional antes que comience la producción	\N	N
53508	es_MX	0	0	Y	2007-12-17 03:29:39	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53509	es_MX	0	0	Y	2007-12-17 03:29:40	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53510	es_MX	0	0	Y	2007-12-17 03:29:41	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53511	es_MX	0	0	Y	2007-12-17 03:29:43	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53528	es_MX	0	0	Y	2007-12-17 03:29:59	0	2008-05-30 21:55:23.293	0	Fantasma	Componente Fantasma	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	Y
53603	es_MX	0	0	Y	2007-12-17 04:07:29	0	2008-05-30 21:55:23.293	0	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
53530	es_MX	0	0	Y	2007-12-17 03:30:03	0	2008-05-30 21:55:23.293	0	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	Y
53531	es_MX	0	0	Y	2007-12-17 03:30:12	0	2008-05-30 21:55:23.293	0	Mínimo a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	Y
53535	es_MX	0	0	Y	2007-12-17 03:41:52	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53536	es_MX	0	0	Y	2007-12-17 03:41:53	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53537	es_MX	0	0	Y	2007-12-17 03:41:54	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53538	es_MX	0	0	Y	2007-12-17 03:41:56	0	2008-05-30 21:55:23.293	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
53539	es_MX	0	0	Y	2007-12-17 03:41:57	0	2008-05-30 21:55:23.293	0	Valoración de la Calidad	Método para evaluar proveedores	La valuación de la calidad indica cómo un proveedor es evaluado (número mayor = calidad mayor)	Y
53540	es_MX	0	0	Y	2007-12-17 03:41:57	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53541	es_MX	0	0	Y	2007-12-17 03:41:58	0	2008-05-30 21:55:23.293	0	Proveedor Actual	Use este proveedor para el cálculo de precio y reabastecimiento de inventario.	El proveedor actual indica si los precios son usados y los productos reordenados desde este proveedor.	Y
53542	es_MX	0	0	Y	2007-12-17 03:41:59	0	2008-05-30 21:55:23.293	0	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
53543	es_MX	0	0	Y	2007-12-17 03:42:00	0	2008-05-30 21:55:23.293	0	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
53544	es_MX	0	0	Y	2007-12-17 03:42:01	0	2008-05-30 21:55:23.293	0	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
53545	es_MX	0	0	Y	2007-12-17 03:42:02	0	2008-05-30 21:55:23.293	0	Fecha de Efectividad del Precio	Fecha efectiva del Precio	La efectividad del precio indica la fecha en que el precio es efectivo. Esto le permite introducir precios futuros a productos que llegarán a ser efectivos cuando sea apropiado.	Y
53548	es_MX	0	0	Y	2007-12-17 03:42:04	0	2008-05-30 21:55:23.293	0	Último Precio de OC	Precio de la última orden de compra del producto	El Precio de última orden de compra indica el último precio pagado (unitario de la orden de compra) para este producto	Y
53549	es_MX	0	0	Y	2007-12-17 03:42:05	0	2008-05-30 21:55:23.293	0	Último Precio de la Factura	Precio de la última factura para el producto	El Precio de última factura indica el último precio pagado (unitario en la factura) para este producto	Y
53550	es_MX	0	0	Y	2007-12-17 03:42:07	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
53551	es_MX	0	0	Y	2007-12-17 03:42:08	0	2008-05-30 21:55:23.293	0	Mínimo a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	Y
53552	es_MX	0	0	Y	2007-12-17 03:42:09	0	2008-05-30 21:55:23.293	0	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	Y
53553	es_MX	0	0	Y	2007-12-17 03:42:10	0	2008-05-30 21:55:23.293	0	Tiempo de Entrega Prometido	Días prometidos entre la orden y la entrega	El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.	Y
53554	es_MX	0	0	Y	2007-12-17 03:42:10	0	2008-05-30 21:55:23.293	0	Tiempo de Entrega Actual	Días efectivos entre la orden y la entrega	El tiempo de entrega actual indica el número de días transcurridos entre la colocación y la entrega de la orden.	Y
53555	es_MX	0	0	Y	2007-12-17 03:42:11	0	2008-05-30 21:55:23.293	0	Costo por Orden	Costo de ordenar	El costo de ordenar indica el cargo fijo evaluado cuando se coloca una orden para este producto	Y
53556	es_MX	0	0	Y	2007-12-17 03:42:12	0	2008-05-30 21:55:23.293	0	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	Y
53557	es_MX	0	0	Y	2007-12-17 03:42:13	0	2008-05-30 21:55:23.293	0	Categoría del Proveedor	Proveedor	La categoría del proveedor identifica la categoría usada por el proveedor para este producto	Y
53559	es_MX	0	0	Y	2007-12-17 03:42:15	0	2008-05-30 21:55:23.293	0	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
53562	es_MX	0	0	Y	2007-12-17 04:05:40	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53563	es_MX	0	0	Y	2007-12-17 04:05:41	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53564	es_MX	0	0	Y	2007-12-17 04:05:52	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53565	es_MX	0	0	Y	2007-12-17 04:05:53	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53566	es_MX	0	0	Y	2007-12-17 04:05:58	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53567	es_MX	0	0	Y	2007-12-17 04:05:59	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53568	es_MX	0	0	Y	2007-12-17 04:05:59	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53569	es_MX	0	0	Y	2007-12-17 04:06:00	0	2008-05-30 21:55:23.293	0	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
53570	es_MX	0	0	Y	2007-12-17 04:06:01	0	2008-05-30 21:55:23.293	0	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
53571	es_MX	0	0	Y	2007-12-17 04:06:04	0	2008-05-30 21:55:23.293	0	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
53572	es_MX	0	0	Y	2007-12-17 04:06:05	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53573	es_MX	0	0	Y	2007-12-17 04:06:10	0	2008-05-30 21:55:23.293	0	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	N
53574	es_MX	0	0	Y	2007-12-17 04:06:11	0	2008-05-30 21:55:23.293	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
53575	es_MX	0	0	Y	2007-12-17 04:06:13	0	2008-05-30 21:55:23.293	0	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
53576	es_MX	0	0	Y	2007-12-17 04:06:15	0	2008-05-30 21:55:23.293	0	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
53577	es_MX	0	0	Y	2007-12-17 04:06:17	0	2008-05-30 21:55:23.293	0	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
53578	es_MX	0	0	Y	2007-12-17 04:06:19	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
53579	es_MX	0	0	Y	2007-12-17 04:06:20	0	2008-05-30 21:55:23.293	0	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
53580	es_MX	0	0	Y	2007-12-17 04:06:22	0	2008-05-30 21:55:23.293	0	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
53581	es_MX	0	0	Y	2007-12-17 04:06:23	0	2008-05-30 21:55:23.293	0	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
53582	es_MX	0	0	Y	2007-12-17 04:06:25	0	2008-05-30 21:55:23.293	0	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
53583	es_MX	0	0	Y	2007-12-17 04:06:27	0	2008-05-30 21:55:23.293	0	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
53584	es_MX	0	0	Y	2007-12-17 04:06:28	0	2008-05-30 21:55:23.293	0	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
53585	es_MX	0	0	Y	2007-12-17 04:06:31	0	2008-05-30 21:55:23.293	0	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
53586	es_MX	0	0	Y	2007-12-17 04:06:32	0	2008-05-30 21:55:23.293	0	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
53587	es_MX	0	0	Y	2007-12-17 04:06:34	0	2008-05-30 21:55:23.293	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
53588	es_MX	0	0	Y	2007-12-17 04:06:35	0	2008-05-30 21:55:23.293	0	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
53589	es_MX	0	0	Y	2007-12-17 04:06:37	0	2008-05-30 21:55:23.293	0	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
53590	es_MX	0	0	Y	2007-12-17 04:06:47	0	2008-05-30 21:55:23.293	0	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
53591	es_MX	0	0	Y	2007-12-17 04:06:58	0	2008-05-30 21:55:23.293	0	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
53592	es_MX	0	0	Y	2007-12-17 04:07:12	0	2008-05-30 21:55:23.293	0	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
53593	es_MX	0	0	Y	2007-12-17 04:07:17	0	2008-05-30 21:55:23.293	0	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
53595	es_MX	0	0	Y	2007-12-17 04:07:20	0	2008-05-30 21:55:23.293	0	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
53596	es_MX	0	0	Y	2007-12-17 04:07:21	0	2008-05-30 21:55:23.293	0	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
53597	es_MX	0	0	Y	2007-12-17 04:07:23	0	2008-05-30 21:55:23.293	0	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
53598	es_MX	0	0	Y	2007-12-17 04:07:24	0	2008-05-30 21:55:23.293	0	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
53599	es_MX	0	0	Y	2007-12-17 04:07:25	0	2008-05-30 21:55:23.293	0	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
53601	es_MX	0	0	Y	2007-12-17 04:07:27	0	2008-05-30 21:55:23.293	0	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
53606	es_MX	0	0	Y	2007-12-17 04:07:33	0	2008-05-30 21:55:23.293	0	No. de Versión	Número de versión	\N	Y
53607	es_MX	0	0	Y	2007-12-17 04:07:34	0	2008-05-30 21:55:23.293	0	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
53608	es_MX	0	0	Y	2007-12-17 04:07:35	0	2008-05-30 21:55:23.293	0	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
53609	es_MX	0	0	Y	2007-12-17 04:07:36	0	2008-05-30 21:55:23.293	0	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
53610	es_MX	0	0	Y	2007-12-17 04:07:37	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
53611	es_MX	0	0	Y	2007-12-17 04:07:38	0	2008-05-30 21:55:23.293	0	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
53612	es_MX	0	0	Y	2007-12-17 04:07:39	0	2008-05-30 21:55:23.293	0	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
53613	es_MX	0	0	Y	2007-12-17 04:14:29	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53614	es_MX	0	0	Y	2007-12-17 04:14:30	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53615	es_MX	0	0	Y	2007-12-17 04:14:31	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53616	es_MX	0	0	Y	2007-12-17 04:14:32	0	2008-05-30 21:55:23.293	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53617	es_MX	0	0	Y	2007-12-17 04:14:33	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53618	es_MX	0	0	Y	2007-12-17 04:14:33	0	2008-05-30 21:55:23.293	0	Tipo de Reabastecimiento	Método para re-ordenar un producto	El Tipo de Reabastecimiento indica si este producto será manualmente reordenado; ordenado cuando la cantidad esté por debajo de la cantidad mínima u ordenado cuando esté debajo de la cantidad máxima.	Y
53619	es_MX	0	0	Y	2007-12-17 04:14:34	0	2008-05-30 21:55:23.293	0	Nivel Mínimo	Nivel mínimo de inventario para este producto	Indica la cantidad mínima de este producto a ser almacenada en inventario	Y
53620	es_MX	0	0	Y	2007-12-17 04:14:35	0	2008-05-30 21:55:23.293	0	Nivel Máximo	Nivel máximo de inventario para este producto	Indica la cantidad máxima de este producto a ser almacenada en inventario	Y
53621	es_MX	0	0	Y	2007-12-17 04:24:45	0	2008-05-30 21:55:23.293	0	Transacción de Inventario	\N	\N	Y
53622	es_MX	0	0	Y	2007-12-17 04:24:45	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53623	es_MX	0	0	Y	2007-12-17 04:24:46	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53624	es_MX	0	0	Y	2007-12-17 04:24:48	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53625	es_MX	0	0	Y	2007-12-17 04:24:49	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
53715	es_MX	0	0	Y	2007-12-17 05:02:16	0	2008-05-30 21:55:23.293	0	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
53626	es_MX	0	0	Y	2007-12-17 04:24:49	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53627	es_MX	0	0	Y	2007-12-17 04:24:51	0	2008-05-30 21:55:23.293	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
53628	es_MX	0	0	Y	2007-12-17 04:24:52	0	2008-05-30 21:55:23.293	0	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
53629	es_MX	0	0	Y	2007-12-17 04:24:53	0	2008-05-30 21:55:23.293	0	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
53630	es_MX	0	0	Y	2007-12-17 04:24:54	0	2008-05-30 21:55:23.293	0	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
53631	es_MX	0	0	Y	2007-12-17 04:24:55	0	2008-05-30 21:55:23.293	0	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
53632	es_MX	0	0	Y	2007-12-17 04:24:57	0	2008-05-30 21:55:23.293	0	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
53633	es_MX	0	0	Y	2007-12-17 04:24:58	0	2008-05-30 21:55:23.293	0	Línea del Movimiento	Línea del documento de movimiento de inventario	La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.	Y
53634	es_MX	0	0	Y	2007-12-17 04:24:58	0	2008-05-30 21:55:23.293	0	Línea de Producción	Línea del documento representando una producción.	La línea de producción indica la línea del documento de producción (si es aplicable) para esta transacción.	Y
53637	es_MX	0	0	Y	2007-12-17 04:25:02	0	2008-05-30 21:55:23.293	0	Asunto del Proyecto	Ediciones del proyecto (material, trabajo).	Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.	Y
53638	es_MX	0	0	Y	2007-12-17 04:45:15	0	2008-05-30 21:55:23.293	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53639	es_MX	0	0	Y	2007-12-17 04:45:16	0	2008-05-30 21:55:23.293	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
53640	es_MX	0	0	Y	2007-12-17 04:54:34	0	2008-05-30 21:55:23.293	0	Aviso	Aviso del sistema	\N	Y
53641	es_MX	0	0	Y	2007-12-17 04:54:35	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53642	es_MX	0	0	Y	2007-12-17 04:54:36	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53643	es_MX	0	0	Y	2007-12-17 04:54:37	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53644	es_MX	0	0	Y	2007-12-17 04:54:38	0	2008-05-30 21:55:23.293	0	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
53645	es_MX	0	0	Y	2007-12-17 04:54:39	0	2008-05-30 21:55:23.293	0	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	N
53646	es_MX	0	0	Y	2007-12-17 04:54:40	0	2008-05-30 21:55:23.293	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
53647	es_MX	0	0	Y	2007-12-17 04:54:41	0	2008-05-30 21:55:23.293	0	Actividad de Flujo de Trabajo	Actividad de F.T.	La actividad del flujo de trabajo indica el actual nodo de flujo de trabajo dentro de un proceso del flujo de trabajo.	Y
53648	es_MX	0	0	Y	2007-12-17 04:54:42	0	2008-05-30 21:55:23.293	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
53649	es_MX	0	0	Y	2007-12-17 04:54:43	0	2008-05-30 21:55:23.293	0	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	Y
53650	es_MX	0	0	Y	2007-12-17 04:54:44	0	2008-05-30 21:55:23.293	0	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
53652	es_MX	0	0	Y	2007-12-17 04:54:46	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53656	es_MX	0	0	Y	2007-12-17 05:01:18	0	2008-05-30 21:55:23.293	0	Posición Y	Posición absoluta Y (vertical) en 1/72 de pulgada	Posición absoluta Y (vertical) en 1/72 de pulgada	Y
53657	es_MX	0	0	Y	2007-12-17 05:01:19	0	2008-05-30 21:55:23.293	0	Posición X	Posición absoluta X (horizontal) en 1/72 de pulgada	Posición absoluta X (horizontal) en 1/72 de pulgada	Y
53658	es_MX	0	0	Y	2007-12-17 05:01:20	0	2008-05-30 21:55:23.293	0	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
53660	es_MX	0	0	Y	2007-12-17 05:01:22	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53661	es_MX	0	0	Y	2007-12-17 05:01:23	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53663	es_MX	0	0	Y	2007-12-17 05:01:25	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
53664	es_MX	0	0	Y	2007-12-17 05:01:26	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53665	es_MX	0	0	Y	2007-12-17 05:01:27	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53666	es_MX	0	0	Y	2007-12-17 05:01:28	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53667	es_MX	0	0	Y	2007-12-17 05:01:29	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53719	es_MX	0	0	Y	2007-12-17 05:02:58	0	2008-05-30 21:55:23.293	0	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
53668	es_MX	0	0	Y	2007-12-17 05:01:30	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53669	es_MX	0	0	Y	2007-12-17 05:01:30	0	2008-05-30 21:55:23.293	0	Recurso	Recurso	\N	Y
53672	es_MX	0	0	Y	2007-12-17 05:01:33	0	2008-05-30 21:55:23.293	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
53673	es_MX	0	0	Y	2007-12-17 05:01:34	0	2008-05-30 21:55:23.293	0	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	Y
53674	es_MX	0	0	Y	2007-12-17 05:01:35	0	2008-05-30 21:55:23.293	0	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
53675	es_MX	0	0	Y	2007-12-17 05:01:37	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
53676	es_MX	0	0	Y	2007-12-17 05:01:38	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
53677	es_MX	0	0	Y	2007-12-17 05:01:39	0	2008-05-30 21:55:23.293	0	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
54983	es_MX	0	0	Y	2008-03-23 20:55:22	100	2009-09-15 18:19:45.108967	100	Puesto Nómina	\N	\N	Y
53678	es_MX	0	0	Y	2007-12-17 05:01:40	0	2008-05-30 21:55:23.293	0	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
53679	es_MX	0	0	Y	2007-12-17 05:01:41	0	2008-05-30 21:55:23.293	0	Modo de Inicio	Modo de Inicio de la actividad FT	Cómo es la ejecución de una actividad accionada. Automáticamente son accionados implícito por el sistema, manual explícitamente por el usuario.	Y
53680	es_MX	0	0	Y	2007-12-17 05:01:41	0	2008-05-30 21:55:23.293	0	Modo de Terminación	Modo de Terminación de la actividad de flujo de trabajo	Cómo el sistema funcionó en el final de una actividad. En automático implica vuelta cuando los usos invocados finalizan el control - El manual de usuario tiene que terminar explícitamente la actividad.	Y
53681	es_MX	0	0	Y	2007-12-17 05:01:42	0	2008-05-30 21:55:23.293	0	Elemento Unido	Semantica para multiples transiciones	Semántica para las múltiples transiciones entrantes para un Nodo/Activitidad. Y ensambla todos los hilos de rosca concurrentes - XOR requiere un hilo de rosca (ninguna sincronización).	Y
53682	es_MX	0	0	Y	2007-12-17 05:01:43	0	2008-05-30 21:55:23.293	0	Partir Elemento	Semántica para las múltiples transiciones salientes.	Semántica para las múltiples transiciones salientes para un Nodo/Actividad. Y representa multiples actividades concurrentes - XOR representa la primera transición con una condición verdadera de transición.	Y
53683	es_MX	0	0	Y	2007-12-17 05:01:44	0	2008-05-30 21:55:23.293	0	Acción	Indica la Acción a ser ejecutada	El campo Acción es una lista de despliegue hacia abajo que indica la acción a ser ejecutada por esta opción de menú.	Y
53684	es_MX	0	0	Y	2007-12-17 05:01:45	0	2008-05-30 21:55:23.293	0	Imagen	Imagen del sistema	\N	Y
53685	es_MX	0	0	Y	2007-12-17 05:01:46	0	2008-05-30 21:55:23.293	0	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
53686	es_MX	0	0	Y	2007-12-17 05:01:47	0	2008-05-30 21:55:23.293	0	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
53687	es_MX	0	0	Y	2007-12-17 05:01:48	0	2008-05-30 21:55:23.293	0	Tarea	Identificador de la tarea	El campo tarea indica una tarea única en el sistema	Y
53688	es_MX	0	0	Y	2007-12-17 05:01:49	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó tarea	El campo flujo de trabajo identifica un flujo de trabajo único. Un flujo de trabajo es un grupo de tareas relacionadas; en una secuencia específica y opcionalmente incluye aprobaciones.	Y
53689	es_MX	0	0	Y	2007-12-17 05:01:50	0	2008-05-30 21:55:23.293	0	Execución de SubFlujo	Modo cómo se ejecuta el sub - flujo de trabajo.	\N	Y
53690	es_MX	0	0	Y	2007-12-17 05:01:50	0	2008-05-30 21:55:23.293	0	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
53691	es_MX	0	0	Y	2007-12-17 05:01:51	0	2008-05-30 21:55:23.293	0	Bloque de Flujo de Trabajo	Ejecuta el bloque de transacción de flujo de trabajo.	La ejecución del bloque en un flujo de trabajo es opcional y permite que todo el trabajo sea realizado en una sola transacción. Si un paso (actividad del nodo) falla, el trabajo entero se rueda detrás.	Y
53692	es_MX	0	0	Y	2007-12-17 05:01:52	0	2008-05-30 21:55:23.293	0	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
53693	es_MX	0	0	Y	2007-12-17 05:01:53	0	2008-05-30 21:55:23.293	0	Nombre del Atributo	Nombre del atributo	Identificación del atributo	Y
53694	es_MX	0	0	Y	2007-12-17 05:01:54	0	2008-05-30 21:55:23.293	0	Valor de Atributo	Valor de el atributo	\N	Y
53695	es_MX	0	0	Y	2007-12-17 05:01:55	0	2008-05-30 21:55:23.293	0	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	N
53696	es_MX	0	0	Y	2007-12-17 05:01:56	0	2008-05-30 21:55:23.293	0	Costo	Información Costo	\N	Y
53697	es_MX	0	0	Y	2007-12-17 05:01:57	0	2008-05-30 21:55:23.293	0	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	Y
53701	es_MX	0	0	Y	2007-12-17 05:02:01	0	2008-05-30 21:55:23.293	0	Tiempo por lote	Tiempo requerido para producir un lote en la operación	\N	Y
53702	es_MX	0	0	Y	2007-12-17 05:02:02	0	2008-05-30 21:55:23.293	0	Duración	Duración en unidad de la duración	Esperando la hora prevista para la ejecución	Y
53703	es_MX	0	0	Y	2007-12-17 05:02:03	0	2008-05-30 21:55:23.293	0	Limite de Duración	Duración prevista en unidad de la duración.	Duración prevista para los propositos de la gerencia de tiempo (ej. comenzando un procedimiento de escalada, etc.) en unidades de la duración.	Y
53704	es_MX	0	0	Y	2007-12-17 05:02:05	0	2008-05-30 21:55:23.293	0	Tiempo de Espera	Tiempo de espera para la simulación del flujo de trabajo.	Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.	Y
53711	es_MX	0	0	Y	2007-12-17 05:02:12	0	2008-05-30 21:55:23.293	0	Fecha de Terminación	Fecha de terminación (planeada)	La fecha final se usa para indicar cuando se espera que el proyecto se complete ó cuando ha sido completado.	Y
54497	es_MX	0	0	Y	2008-03-03 22:15:29	0	2008-05-30 21:55:23.293	0	A	Región que recibe	El A Región indica la región que recibe en un documento	Y
53720	es_MX	0	0	Y	2007-12-17 05:02:59	0	2008-05-30 21:55:23.293	0	Código de Transacción	Código dando por resultado VERDADERO ó FALSO	Se ejecuta la transacción, si el código da lugar a VERDADERO (ó es vacío)	Y
53723	es_MX	0	0	Y	2007-12-17 05:03:03	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53726	es_MX	0	0	Y	2007-12-17 05:03:06	0	2008-05-30 21:55:23.293	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
53727	es_MX	0	0	Y	2007-12-17 05:03:07	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53728	es_MX	0	0	Y	2007-12-17 05:03:08	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53729	es_MX	0	0	Y	2007-12-17 05:03:09	0	2008-05-30 21:55:23.293	0	Usuario Estandar Flujo de Trabajo	Aprobación manual del usuario para flujo de trabajo	Si están seleccionados, solamente los documentos con un estado abierto (bosquejado, en marcha, aprobado, rechazado, inválido) y las acciones estándares del usuario (prepárese, termine, apruebe, rechazo) se permiten continuar. Utilice esto para evitar el tener que definir los detalles en cómo los procesos automáticos (abra, invalide, fije, reactivaron) y cuando el documento es cerrado para la acción normal del usuario (terminado, el esperar, cerrado, anulado, invertido).	Y
53730	es_MX	0	0	Y	2007-12-17 05:03:09	0	2008-05-30 21:55:23.293	0	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
53732	es_MX	0	0	Y	2007-12-17 05:05:32	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53733	es_MX	0	0	Y	2007-12-17 05:05:34	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53735	es_MX	0	0	Y	2007-12-17 05:05:36	0	2008-05-30 21:55:23.293	0	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53736	es_MX	0	0	Y	2007-12-17 05:05:37	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53737	es_MX	0	0	Y	2007-12-17 05:05:38	0	2008-05-30 21:55:23.293	0	Elemento de Costo	Elemento de costo de producto	\N	Y
53738	es_MX	0	0	Y	2007-12-17 05:05:39	0	2008-05-30 21:55:23.293	0	Tipo de Costo	Tipo de Costo	\N	Y
53739	es_MX	0	0	Y	2007-12-17 05:05:40	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53740	es_MX	0	0	Y	2007-12-17 05:05:41	0	2008-05-30 21:55:23.293	0	Costo Actual	Costo usado actualmente	\N	Y
53746	es_MX	0	0	Y	2007-12-17 05:08:16	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53750	es_MX	0	0	Y	2007-12-17 05:08:28	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53751	es_MX	0	0	Y	2007-12-17 05:08:32	0	2008-05-30 21:55:23.293	0	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
53752	es_MX	0	0	Y	2007-12-17 05:08:36	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53753	es_MX	0	0	Y	2007-12-17 05:08:39	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53754	es_MX	0	0	Y	2007-12-17 05:08:41	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53755	es_MX	0	0	Y	2007-12-17 05:08:43	0	2008-05-30 21:55:23.293	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
53756	es_MX	0	0	Y	2007-12-17 05:08:45	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
53757	es_MX	0	0	Y	2007-12-17 05:08:47	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
53758	es_MX	0	0	Y	2007-12-17 05:08:48	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53759	es_MX	0	0	Y	2007-12-17 05:08:49	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
53765	es_MX	0	0	Y	2007-12-17 05:09:01	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
53769	es_MX	0	0	Y	2007-12-17 05:09:10	0	2008-05-30 21:55:23.293	0	Compensación en tiempo de entrega	Tiempo de entrega opcional antes que comience la producción	\N	N
53772	es_MX	0	0	Y	2007-12-17 05:09:14	0	2008-05-30 21:55:23.293	0	Fecha de Última Entrega	Fecha en que se realizó la última entrega de Material	\N	Y
53773	es_MX	0	0	Y	2007-12-17 05:09:15	0	2008-05-30 21:55:23.293	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
53774	es_MX	0	0	Y	2007-12-17 05:09:17	0	2008-05-30 21:55:23.293	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53775	es_MX	0	0	Y	2007-12-17 05:09:19	0	2008-05-30 21:55:23.293	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
53776	es_MX	0	0	Y	2007-12-17 05:09:21	0	2008-05-30 21:55:23.293	0	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
53778	es_MX	0	0	Y	2007-12-17 05:09:24	0	2008-05-30 21:55:23.293	0	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
53779	es_MX	0	0	Y	2007-12-17 05:09:25	0	2008-05-30 21:55:23.293	0	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	Y
53784	es_MX	0	0	Y	2007-12-17 05:10:19	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53786	es_MX	0	0	Y	2007-12-17 05:10:22	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53787	es_MX	0	0	Y	2007-12-17 05:10:23	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53788	es_MX	0	0	Y	2007-12-17 05:10:24	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53789	es_MX	0	0	Y	2007-12-17 05:10:25	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53790	es_MX	0	0	Y	2007-12-17 05:10:26	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53791	es_MX	0	0	Y	2007-12-17 05:10:27	0	2008-05-30 21:55:23.293	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
53792	es_MX	0	0	Y	2007-12-17 05:10:28	0	2008-05-30 21:55:23.293	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
53794	es_MX	0	0	Y	2007-12-17 05:10:29	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
53795	es_MX	0	0	Y	2007-12-17 05:10:30	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
53796	es_MX	0	0	Y	2007-12-17 05:10:31	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53797	es_MX	0	0	Y	2007-12-17 05:10:32	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
53798	es_MX	0	0	Y	2007-12-17 05:10:33	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
53799	es_MX	0	0	Y	2007-12-17 05:10:35	0	2008-05-30 21:55:23.293	0	Tipo LDM	Tipo de LDM	Tipo de Lista de Materiales	Y
53800	es_MX	0	0	Y	2007-12-17 05:10:36	0	2008-05-30 21:55:23.293	0	LDM Usada	Uso de lista de materiales.	El predeterminado de la LDM es usado, Si hay alternativos no estan definidos.	Y
53801	es_MX	0	0	Y	2007-12-17 05:10:37	0	2008-05-30 21:55:23.293	0	Procesar Ahora	\N	\N	N
53802	es_MX	0	0	Y	2007-12-17 05:10:39	0	2008-05-30 21:55:23.293	0	Copiar Desde	Copiar registros desde	Copiar registros desde	Y
53804	es_MX	0	0	Y	2007-12-17 05:19:19	0	2008-05-30 21:55:23.293	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
53805	es_MX	0	0	Y	2007-12-17 05:19:20	0	2008-05-30 21:55:23.293	0	Nodo	Nodo de flujo de trabajo; paso ó proceso	El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.	Y
53806	es_MX	0	0	Y	2007-12-17 05:19:21	0	2008-05-30 21:55:23.293	0	Responsable del Flujo de Trabajo	Responsable para la ejecución del flujo de trabajo.	La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.	Y
53807	es_MX	0	0	Y	2007-12-17 05:19:22	0	2008-05-30 21:55:23.293	0	Procesador FT	Servidor del procesador del flujo de trabajo	Servidor del procesador del flujo de trabajo	Y
53808	es_MX	0	0	Y	2007-12-17 05:19:22	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53809	es_MX	0	0	Y	2007-12-17 05:19:23	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53811	es_MX	0	0	Y	2007-12-17 05:19:25	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
53813	es_MX	0	0	Y	2007-12-17 05:19:27	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53814	es_MX	0	0	Y	2007-12-17 05:19:28	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53815	es_MX	0	0	Y	2007-12-17 05:19:29	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53816	es_MX	0	0	Y	2007-12-17 05:19:30	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53817	es_MX	0	0	Y	2007-12-17 05:19:32	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53818	es_MX	0	0	Y	2007-12-17 05:19:33	0	2008-05-30 21:55:23.293	0	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	N
53819	es_MX	0	0	Y	2007-12-17 05:19:33	0	2008-05-30 21:55:23.293	0	Tipo de Flujo de Trabajo	Tipo de Flujo de Trabajo	El tipo de flujo de trabajo determina comó se comienza el flujo de trabajo.	Y
53823	es_MX	0	0	Y	2007-12-17 05:19:37	0	2008-05-30 21:55:23.293	0	Nivel de Acceso a Datos	Nivel de Acceso requerido	Indica el nivel de acceso requerido para este registro ó proceso	Y
53824	es_MX	0	0	Y	2007-12-17 05:19:38	0	2008-05-30 21:55:23.293	0	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
53825	es_MX	0	0	Y	2007-12-17 05:19:39	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54787	es_MX	0	0	Y	2008-03-23 20:46:02	100	2008-05-30 21:55:23.293	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	N
53826	es_MX	0	0	Y	2007-12-17 05:19:40	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
53827	es_MX	0	0	Y	2007-12-17 05:19:41	0	2008-05-30 21:55:23.293	0	Estado de la Publicación	Estado de la Publicación	Usado para documentación interna	Y
53828	es_MX	0	0	Y	2007-12-17 05:19:42	0	2008-05-30 21:55:23.293	0	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
53829	es_MX	0	0	Y	2007-12-17 05:19:43	0	2008-05-30 21:55:23.293	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
53830	es_MX	0	0	Y	2007-12-17 05:19:44	0	2008-05-30 21:55:23.293	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
53831	es_MX	0	0	Y	2007-12-17 05:19:45	0	2008-05-30 21:55:23.293	0	Autor	Autor/creador de la entidad	\N	Y
53833	es_MX	0	0	Y	2007-12-17 05:19:46	0	2008-05-30 21:55:23.293	0	Costo	Información Costo	\N	Y
53834	es_MX	0	0	Y	2007-12-17 05:19:47	0	2008-05-30 21:55:23.293	0	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	Y
53835	es_MX	0	0	Y	2007-12-17 05:19:48	0	2008-05-30 21:55:23.293	0	Unidad de la Duración	Unidad de la Duración	Unidad para definir la duración de tiempo para la ejecución.	Y
53837	es_MX	0	0	Y	2007-12-17 05:19:50	0	2008-05-30 21:55:23.293	0	Tiempo por lote	Tiempo requerido para producir un lote en la operación	\N	Y
53838	es_MX	0	0	Y	2007-12-17 05:19:51	0	2008-05-30 21:55:23.293	0	Duración	Duración en unidad de la duración	Esperando la hora prevista para la ejecución	Y
53839	es_MX	0	0	Y	2007-12-17 05:19:51	0	2008-05-30 21:55:23.293	0	Limite de Duración	Duración prevista en unidad de la duración.	Duración prevista para los propositos de la gerencia de tiempo (ej. comenzando un procedimiento de escalada, etc.) en unidades de la duración.	Y
53840	es_MX	0	0	Y	2007-12-17 05:19:53	0	2008-05-30 21:55:23.293	0	Tiempo de Espera	Tiempo de espera para la simulación del flujo de trabajo.	Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.	Y
53844	es_MX	0	0	Y	2007-12-17 05:20:21	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53845	es_MX	0	0	Y	2007-12-17 05:20:22	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53849	es_MX	0	0	Y	2007-12-17 05:20:25	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53850	es_MX	0	0	Y	2007-12-17 05:20:26	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53852	es_MX	0	0	Y	2007-12-17 05:20:54	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53853	es_MX	0	0	Y	2007-12-17 05:20:55	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53858	es_MX	0	0	Y	2007-12-17 05:21:01	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53859	es_MX	0	0	Y	2007-12-17 05:21:02	0	2008-05-30 21:55:23.293	0	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
53860	es_MX	0	0	Y	2007-12-17 06:18:45	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53861	es_MX	0	0	Y	2007-12-17 06:18:45	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53862	es_MX	0	0	Y	2007-12-17 06:18:47	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53863	es_MX	0	0	Y	2007-12-17 06:18:49	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
53864	es_MX	0	0	Y	2007-12-17 06:18:50	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53865	es_MX	0	0	Y	2007-12-17 06:18:51	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53866	es_MX	0	0	Y	2007-12-17 06:18:52	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
53867	es_MX	0	0	Y	2007-12-17 06:18:53	0	2008-05-30 21:55:23.293	0	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
53868	es_MX	0	0	Y	2007-12-17 06:18:54	0	2008-05-30 21:55:23.293	0	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
53869	es_MX	0	0	Y	2007-12-17 06:18:55	0	2008-05-30 21:55:23.293	0	UM Almacenamiento	Unidad de Mantenimiento en Inventario	El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .	Y
53870	es_MX	0	0	Y	2007-12-17 06:18:56	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53871	es_MX	0	0	Y	2007-12-17 06:18:57	0	2008-05-30 21:55:23.293	0	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	N
53872	es_MX	0	0	Y	2007-12-17 06:18:58	0	2008-05-30 21:55:23.293	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
53873	es_MX	0	0	Y	2007-12-17 06:18:59	0	2008-05-30 21:55:23.293	0	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
53874	es_MX	0	0	Y	2007-12-17 06:19:00	0	2008-05-30 21:55:23.293	0	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
53875	es_MX	0	0	Y	2007-12-17 06:19:01	0	2008-05-30 21:55:23.293	0	Reconocimiento de Ingreso	Método para registro de ingresos	El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.	Y
53876	es_MX	0	0	Y	2007-12-17 06:19:03	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
53878	es_MX	0	0	Y	2007-12-17 06:19:05	0	2008-05-30 21:55:23.293	0	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
53879	es_MX	0	0	Y	2007-12-17 06:19:06	0	2008-05-30 21:55:23.293	0	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
53880	es_MX	0	0	Y	2007-12-17 06:19:08	0	2008-05-30 21:55:23.293	0	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
53881	es_MX	0	0	Y	2007-12-17 06:19:09	0	2008-05-30 21:55:23.293	0	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
53882	es_MX	0	0	Y	2007-12-17 06:19:10	0	2008-05-30 21:55:23.293	0	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
53883	es_MX	0	0	Y	2007-12-17 06:19:10	0	2008-05-30 21:55:23.293	0	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
53884	es_MX	0	0	Y	2007-12-17 06:19:11	0	2008-05-30 21:55:23.293	0	Almacenado	La Organización almacena este producto	El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización	Y
53885	es_MX	0	0	Y	2007-12-17 06:19:12	0	2008-05-30 21:55:23.293	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
53886	es_MX	0	0	Y	2007-12-17 06:19:13	0	2008-05-30 21:55:23.293	0	Ancho del Anaquel	Ancho del anaquel requerido	El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto	Y
53887	es_MX	0	0	Y	2007-12-17 06:19:18	0	2008-05-30 21:55:23.293	0	Altura del Anaquel	Altura del anaquel requerida	La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto	Y
53888	es_MX	0	0	Y	2007-12-17 06:19:19	0	2008-05-30 21:55:23.293	0	Profundidad del Anaquel	Profundidad del anaquel requerida	La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto	Y
53889	es_MX	0	0	Y	2007-12-17 06:19:20	0	2008-05-30 21:55:23.293	0	Unidades por Tarima	Unidades por Tarima	Las unidades por tarima indica el número de unidades de este producto que caben en una tarima	Y
53890	es_MX	0	0	Y	2007-12-17 06:19:21	0	2008-05-30 21:55:23.293	0	Lista de Materiales	Lista de materiales	El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.	Y
53891	es_MX	0	0	Y	2007-12-17 06:19:22	0	2008-05-30 21:55:23.293	0	Verificado	La configuración de LDM ha sido verificada	El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.	Y
53893	es_MX	0	0	Y	2007-12-17 06:19:24	0	2008-05-30 21:55:23.293	0	Imprimir Detalle en la Factura	Imprimir detalle de elementos de LDM en la factura	El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.	Y
53894	es_MX	0	0	Y	2007-12-17 06:19:25	0	2008-05-30 21:55:23.293	0	Imprimir detalle en lista de recolección	Imprimir detalle de elementos de LDM en la lista de selección	El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.	Y
53895	es_MX	0	0	Y	2007-12-17 06:19:26	0	2008-05-30 21:55:23.293	0	Comprado	Organización que compra este producto	El cuadro de verificación comprado indica si este producto es comprado por esta organización	Y
53896	es_MX	0	0	Y	2007-12-17 06:19:27	0	2008-05-30 21:55:23.293	0	Vendido	La Organización vende este producto	El cuadro de verificación vendido indica si este producto es vendido por esta organización	Y
53897	es_MX	0	0	Y	2007-12-17 06:19:27	0	2008-05-30 21:55:23.293	0	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
53899	es_MX	0	0	Y	2007-12-17 06:19:29	0	2008-05-30 21:55:23.293	0	Tipo de Gasto	Tipo de Informe de gasto	\N	Y
53901	es_MX	0	0	Y	2007-12-17 06:19:31	0	2008-05-30 21:55:23.293	0	Tipo de suscripción 	Tipo de suscripción 	Tipo de suscripción y frecuencia de la renovación.	Y
53902	es_MX	0	0	Y	2007-12-17 06:19:32	0	2008-05-30 21:55:23.293	0	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	N
53903	es_MX	0	0	Y	2007-12-17 06:19:33	0	2008-05-30 21:55:23.293	0	Descripción URL	Descripción de la URL	\N	Y
53905	es_MX	0	0	Y	2007-12-17 06:19:35	0	2008-05-30 21:55:23.293	0	Días de Caducidad	Número de días que el producto está garantizado ó disponible	Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.	Y
53906	es_MX	0	0	Y	2007-12-17 06:19:36	0	2008-05-30 21:55:23.293	0	Días Mínimos Caducidad	Número minimo de días de garantía	Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.	Y
53907	es_MX	0	0	Y	2007-12-17 06:19:37	0	2008-05-30 21:55:23.293	0	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
53908	es_MX	0	0	Y	2007-12-17 06:19:38	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
56292	es_MX	0	0	Y	2008-07-10 16:55:41	100	2008-07-10 16:55:41	100	Include Nulls in Project	Include nulls in the selection of the project	\N	N
53909	es_MX	0	0	Y	2007-12-17 06:19:39	0	2008-05-30 21:55:23.293	0	Presentación del Almacen Web	Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.	En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.	Y
53910	es_MX	0	0	Y	2007-12-17 06:19:40	0	2008-05-30 21:55:23.293	0	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
53911	es_MX	0	0	Y	2007-12-17 06:19:42	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54984	es_MX	0	0	Y	2008-03-23 20:55:23	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
53912	es_MX	0	0	Y	2007-12-17 06:19:43	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53913	es_MX	0	0	Y	2007-12-17 06:19:44	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53914	es_MX	0	0	Y	2007-12-17 06:19:45	0	2008-05-30 21:55:23.293	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53915	es_MX	0	0	Y	2007-12-17 06:19:47	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53916	es_MX	0	0	Y	2007-12-17 06:19:47	0	2008-05-30 21:55:23.293	0	Tipo de Reabastecimiento	Método para re-ordenar un producto	El Tipo de Reabastecimiento indica si este producto será manualmente reordenado; ordenado cuando la cantidad esté por debajo de la cantidad mínima u ordenado cuando esté debajo de la cantidad máxima.	Y
53917	es_MX	0	0	Y	2007-12-17 06:19:48	0	2008-05-30 21:55:23.293	0	Nivel Mínimo	Nivel mínimo de inventario para este producto	Indica la cantidad mínima de este producto a ser almacenada en inventario	Y
53918	es_MX	0	0	Y	2007-12-17 06:19:49	0	2008-05-30 21:55:23.293	0	Nivel Máximo	Nivel máximo de inventario para este producto	Indica la cantidad máxima de este producto a ser almacenada en inventario	Y
53920	es_MX	0	0	Y	2007-12-17 06:19:52	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53921	es_MX	0	0	Y	2007-12-17 06:19:54	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53922	es_MX	0	0	Y	2007-12-17 06:19:54	0	2008-05-30 21:55:23.293	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
53923	es_MX	0	0	Y	2007-12-17 06:19:55	0	2008-05-30 21:55:23.293	0	Valoración de la Calidad	Método para evaluar proveedores	La valuación de la calidad indica cómo un proveedor es evaluado (número mayor = calidad mayor)	Y
53924	es_MX	0	0	Y	2007-12-17 06:19:57	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53925	es_MX	0	0	Y	2007-12-17 06:19:58	0	2008-05-30 21:55:23.293	0	Proveedor Actual	Use este proveedor para el cálculo de precio y reabastecimiento de inventario.	El proveedor actual indica si los precios son usados y los productos reordenados desde este proveedor.	Y
53926	es_MX	0	0	Y	2007-12-17 06:19:59	0	2008-05-30 21:55:23.293	0	UPC/EAN	Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)	Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)	Y
53927	es_MX	0	0	Y	2007-12-17 06:20:00	0	2008-05-30 21:55:23.293	0	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
53928	es_MX	0	0	Y	2007-12-17 06:20:00	0	2008-05-30 21:55:23.293	0	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	Y
53929	es_MX	0	0	Y	2007-12-17 06:20:01	0	2008-05-30 21:55:23.293	0	Fecha de Efectividad del Precio	Fecha efectiva del Precio	La efectividad del precio indica la fecha en que el precio es efectivo. Esto le permite introducir precios futuros a productos que llegarán a ser efectivos cuando sea apropiado.	Y
53930	es_MX	0	0	Y	2007-12-17 06:20:03	0	2008-05-30 21:55:23.293	0	Precio OC	Precio basado en una orden de compra	El Precio de la OC indica el precio unitario de un producto para la orden de compra	Y
53931	es_MX	0	0	Y	2007-12-17 06:20:03	0	2008-05-30 21:55:23.293	0	Importe de los Derechos	(incluido) cantidad para el copyright, etc.	\N	Y
53932	es_MX	0	0	Y	2007-12-17 06:20:04	0	2008-05-30 21:55:23.293	0	Último Precio de OC	Precio de la última orden de compra del producto	El Precio de última orden de compra indica el último precio pagado (unitario de la orden de compra) para este producto	Y
53933	es_MX	0	0	Y	2007-12-17 06:20:05	0	2008-05-30 21:55:23.293	0	Último Precio de la Factura	Precio de la última factura para el producto	El Precio de última factura indica el último precio pagado (unitario en la factura) para este producto	Y
53934	es_MX	0	0	Y	2007-12-17 06:20:06	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
53935	es_MX	0	0	Y	2007-12-17 06:20:07	0	2008-05-30 21:55:23.293	0	Mínimo a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	Y
53936	es_MX	0	0	Y	2007-12-17 06:20:09	0	2008-05-30 21:55:23.293	0	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	Y
53937	es_MX	0	0	Y	2007-12-17 06:20:10	0	2008-05-30 21:55:23.293	0	Tiempo de Entrega Prometido	Días prometidos entre la orden y la entrega	El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.	Y
53938	es_MX	0	0	Y	2007-12-17 06:20:11	0	2008-05-30 21:55:23.293	0	Tiempo de Entrega Actual	Días efectivos entre la orden y la entrega	El tiempo de entrega actual indica el número de días transcurridos entre la colocación y la entrega de la orden.	Y
53939	es_MX	0	0	Y	2007-12-17 06:20:12	0	2008-05-30 21:55:23.293	0	Costo por Orden	Costo de ordenar	El costo de ordenar indica el cargo fijo evaluado cuando se coloca una orden para este producto	Y
53940	es_MX	0	0	Y	2007-12-17 06:20:13	0	2008-05-30 21:55:23.293	0	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	Y
53941	es_MX	0	0	Y	2007-12-17 06:20:14	0	2008-05-30 21:55:23.293	0	Categoría del Proveedor	Proveedor	La categoría del proveedor identifica la categoría usada por el proveedor para este producto	Y
53942	es_MX	0	0	Y	2007-12-17 06:20:15	0	2008-05-30 21:55:23.293	0	Manufactura	\N	\N	Y
53943	es_MX	0	0	Y	2007-12-17 06:20:17	0	2008-05-30 21:55:23.293	0	Suspendido	Este registro no está disponible	El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.	Y
53945	es_MX	0	0	Y	2007-12-17 06:26:32	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53946	es_MX	0	0	Y	2007-12-17 06:26:33	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53947	es_MX	0	0	Y	2007-12-17 06:26:33	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53948	es_MX	0	0	Y	2007-12-17 06:26:35	0	2008-05-30 21:55:23.293	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
53949	es_MX	0	0	Y	2007-12-17 06:26:37	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53950	es_MX	0	0	Y	2007-12-17 06:26:38	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53951	es_MX	0	0	Y	2007-12-17 06:26:40	0	2008-05-30 21:55:23.293	0	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	Y
53952	es_MX	0	0	Y	2007-12-17 06:26:41	0	2008-05-30 21:55:23.293	0	Categoría del Proveedor	Proveedor	La categoría del proveedor identifica la categoría usada por el proveedor para este producto	Y
53953	es_MX	0	0	Y	2007-12-17 06:26:42	0	2008-05-30 21:55:23.293	0	Manufactura	\N	\N	Y
53954	es_MX	0	0	Y	2007-12-17 06:26:43	0	2008-05-30 21:55:23.293	0	Valoración de la Calidad	Método para evaluar proveedores	La valuación de la calidad indica cómo un proveedor es evaluado (número mayor = calidad mayor)	Y
53955	es_MX	0	0	Y	2007-12-17 06:26:44	0	2008-05-30 21:55:23.293	0	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	N
53956	es_MX	0	0	Y	2007-12-17 06:26:45	0	2008-05-30 21:55:23.293	0	Mín de Vida útil en días	Minimo de vida útil en días, basado en la fecha de garantia del producto.	Vida útil minima de productos con una fecha de garantía. si > 0 usted no puede seleccionar productos con una vida útil menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	Y
53957	es_MX	0	0	Y	2007-12-17 06:32:49	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53958	es_MX	0	0	Y	2007-12-17 06:32:50	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53959	es_MX	0	0	Y	2007-12-17 06:32:51	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53960	es_MX	0	0	Y	2007-12-17 06:32:52	0	2008-05-30 21:55:23.293	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
53961	es_MX	0	0	Y	2007-12-17 06:32:53	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53962	es_MX	0	0	Y	2007-12-17 06:32:55	0	2008-05-30 21:55:23.293	0	Nota de Documento	Información adicional para un documento	La nota de documento se usa para registrar cualquier información adicional considerando este producto.	Y
53963	es_MX	0	0	Y	2007-12-17 06:32:56	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53964	es_MX	0	0	Y	2007-12-17 06:32:57	0	2008-05-30 21:55:23.293	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
53965	es_MX	0	0	Y	2007-12-17 06:34:52	0	2008-05-30 21:55:23.293	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
53966	es_MX	0	0	Y	2007-12-17 06:34:53	0	2008-05-30 21:55:23.293	0	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
53967	es_MX	0	0	Y	2007-12-17 06:34:54	0	2008-05-30 21:55:23.293	0	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
53968	es_MX	0	0	Y	2007-12-17 06:34:55	0	2008-05-30 21:55:23.293	0	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
53971	es_MX	0	0	Y	2007-12-17 06:34:58	0	2008-05-30 21:55:23.293	0	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
53972	es_MX	0	0	Y	2007-12-17 06:34:59	0	2008-05-30 21:55:23.293	0	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
53973	es_MX	0	0	Y	2007-12-17 06:35:00	0	2008-05-30 21:55:23.293	0	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
53976	es_MX	0	0	Y	2007-12-17 06:35:03	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53977	es_MX	0	0	Y	2007-12-17 06:35:06	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53979	es_MX	0	0	Y	2007-12-17 06:35:08	0	2008-05-30 21:55:23.293	0	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	N
54991	es_MX	0	0	Y	2008-03-23 20:55:29	100	2009-09-15 18:19:45.108967	100	Categoría Concepto Nómina	\N	\N	Y
53980	es_MX	0	0	Y	2007-12-17 06:35:09	0	2008-05-30 21:55:23.293	0	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
53981	es_MX	0	0	Y	2007-12-17 06:35:10	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53982	es_MX	0	0	Y	2007-12-17 06:35:11	0	2008-05-30 21:55:23.293	0	Recurso	Recurso	\N	Y
53983	es_MX	0	0	Y	2007-12-17 06:35:12	0	2008-05-30 21:55:23.293	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53984	es_MX	0	0	Y	2007-12-17 06:35:14	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53985	es_MX	0	0	Y	2007-12-17 06:35:15	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
53986	es_MX	0	0	Y	2007-12-17 06:35:16	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
53988	es_MX	0	0	Y	2007-12-17 06:35:18	0	2008-05-30 21:55:23.293	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
53989	es_MX	0	0	Y	2007-12-17 06:35:19	0	2008-05-30 21:55:23.293	0	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
53990	es_MX	0	0	Y	2007-12-17 06:35:20	0	2008-05-30 21:55:23.293	0	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
53995	es_MX	0	0	Y	2007-12-17 06:35:24	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
53996	es_MX	0	0	Y	2007-12-17 06:35:25	0	2008-05-30 21:55:23.293	0	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
53997	es_MX	0	0	Y	2007-12-17 06:35:27	0	2008-05-30 21:55:23.293	0	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
53999	es_MX	0	0	Y	2007-12-17 06:35:29	0	2008-05-30 21:55:23.293	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
54000	es_MX	0	0	Y	2007-12-17 06:35:30	0	2008-05-30 21:55:23.293	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
54002	es_MX	0	0	Y	2007-12-17 06:35:32	0	2008-05-30 21:55:23.293	0	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
54004	es_MX	0	0	Y	2007-12-17 07:22:02	0	2008-05-30 21:55:23.293	0	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
54005	es_MX	0	0	Y	2007-12-17 07:22:03	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54006	es_MX	0	0	Y	2007-12-17 07:22:04	0	2008-05-30 21:55:23.293	0	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
54007	es_MX	0	0	Y	2007-12-17 07:22:05	0	2008-05-30 21:55:23.293	0	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
54008	es_MX	0	0	Y	2007-12-17 07:22:06	0	2008-05-30 21:55:23.293	0	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
54009	es_MX	0	0	Y	2007-12-17 07:22:07	0	2008-05-30 21:55:23.293	0	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
54010	es_MX	0	0	Y	2007-12-17 07:22:08	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
54011	es_MX	0	0	Y	2007-12-17 07:22:09	0	2008-05-30 21:55:23.293	0	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
54012	es_MX	0	0	Y	2007-12-17 07:22:10	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54013	es_MX	0	0	Y	2007-12-17 07:22:10	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54014	es_MX	0	0	Y	2007-12-17 07:22:11	0	2008-05-30 21:55:23.293	0	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
54015	es_MX	0	0	Y	2007-12-17 07:22:13	0	2008-05-30 21:55:23.293	0	Facturado	\N	\N	Y
54016	es_MX	0	0	Y	2007-12-17 07:22:14	0	2008-05-30 21:55:23.293	0	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
54017	es_MX	0	0	Y	2007-12-17 07:22:15	0	2008-05-30 21:55:23.293	0	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	Y
54018	es_MX	0	0	Y	2007-12-17 07:22:16	0	2008-05-30 21:55:23.293	0	Fecha de Última Entrega	Fecha en que se realizó la última entrega de Material	\N	Y
56467	es_MX	0	0	Y	2008-11-15 10:23:03	0	2008-11-15 10:23:03	0	Card Transfer Type	\N	\N	N
54019	es_MX	0	0	Y	2007-12-17 07:22:17	0	2008-05-30 21:55:23.293	0	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
54372	es_MX	0	0	Y	2008-02-04 22:46:06	0	2008-05-30 21:55:23.293	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
54020	es_MX	0	0	Y	2007-12-17 07:22:19	0	2008-05-30 21:55:23.293	0	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
54021	es_MX	0	0	Y	2007-12-17 07:22:20	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54022	es_MX	0	0	Y	2007-12-17 07:22:21	0	2008-05-30 21:55:23.293	0	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
54023	es_MX	0	0	Y	2007-12-17 07:22:21	0	2008-05-30 21:55:23.293	0	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
54024	es_MX	0	0	Y	2007-12-17 07:22:22	0	2008-05-30 21:55:23.293	0	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
54027	es_MX	0	0	Y	2007-12-17 07:22:25	0	2008-05-30 21:55:23.293	0	Cantidad de Recolección	\N	\N	Y
54028	es_MX	0	0	Y	2007-12-17 07:22:26	0	2008-05-30 21:55:23.293	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
54029	es_MX	0	0	Y	2007-12-17 07:22:27	0	2008-05-30 21:55:23.293	0	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
54030	es_MX	0	0	Y	2007-12-17 07:22:28	0	2008-05-30 21:55:23.293	0	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
54031	es_MX	0	0	Y	2007-12-17 07:22:29	0	2008-05-30 21:55:23.293	0	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
54032	es_MX	0	0	Y	2007-12-17 07:22:30	0	2008-05-30 21:55:23.293	0	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
54033	es_MX	0	0	Y	2007-12-17 07:22:31	0	2008-05-30 21:55:23.293	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
54034	es_MX	0	0	Y	2007-12-17 07:22:32	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
54036	es_MX	0	0	Y	2007-12-17 07:22:34	0	2008-05-30 21:55:23.293	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
54037	es_MX	0	0	Y	2007-12-17 07:22:35	0	2008-05-30 21:55:23.293	0	A Ubicación	Ubicación a la que se mueve el inventario.	La Ubicación A indica la ubicación a donde el inventario está siendo movido.	Y
54041	es_MX	0	0	Y	2007-12-17 07:34:34	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54042	es_MX	0	0	Y	2007-12-17 07:58:20	0	2008-05-30 21:55:23.293	0	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
54043	es_MX	0	0	Y	2007-12-17 07:58:24	0	2008-05-30 21:55:23.293	0	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
54044	es_MX	0	0	Y	2007-12-17 07:58:25	0	2008-05-30 21:55:23.293	0	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
54046	es_MX	0	0	Y	2007-12-17 07:59:22	0	2008-05-30 21:55:23.293	0	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
54047	es_MX	0	0	Y	2007-12-17 08:00:15	0	2008-05-30 21:55:23.293	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54048	es_MX	0	0	Y	2007-12-17 08:00:15	0	2008-05-30 21:55:23.293	0	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
54049	es_MX	0	0	Y	2007-12-17 08:00:16	0	2008-05-30 21:55:23.293	0	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
54050	es_MX	0	0	Y	2007-12-17 08:00:18	0	2008-05-30 21:55:23.293	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
54051	es_MX	0	0	Y	2007-12-17 08:00:19	0	2008-05-30 21:55:23.293	0	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	N
54052	es_MX	0	0	Y	2007-12-17 08:00:20	0	2008-05-30 21:55:23.293	0	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	N
54053	es_MX	0	0	Y	2007-12-17 08:00:22	0	2008-05-30 21:55:23.293	0	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
54054	es_MX	0	0	Y	2007-12-17 08:00:23	0	2008-05-30 21:55:23.293	0	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	N
54055	es_MX	0	0	Y	2007-12-17 08:02:38	0	2008-05-30 21:55:23.293	0	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
54057	es_MX	0	0	Y	2007-12-17 08:41:10	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54058	es_MX	0	0	Y	2007-12-17 08:41:11	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54059	es_MX	0	0	Y	2007-12-17 08:41:12	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54060	es_MX	0	0	Y	2007-12-17 08:41:13	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54061	es_MX	0	0	Y	2007-12-17 08:41:15	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54104	es_MX	0	0	Y	2007-12-17 08:43:48	0	2008-05-30 21:55:23.293	0	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
54062	es_MX	0	0	Y	2007-12-17 08:41:16	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54063	es_MX	0	0	Y	2007-12-17 08:41:17	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
54065	es_MX	0	0	Y	2007-12-17 08:41:19	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
54066	es_MX	0	0	Y	2007-12-17 08:41:20	0	2008-05-30 21:55:23.293	0	Conjunto de Atributos	Conjunto de Atributos de Producto	Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.	Y
54067	es_MX	0	0	Y	2007-12-17 08:41:21	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54068	es_MX	0	0	Y	2007-12-17 08:41:21	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
54070	es_MX	0	0	Y	2007-12-17 08:41:52	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54071	es_MX	0	0	Y	2007-12-17 08:41:53	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54073	es_MX	0	0	Y	2007-12-17 08:41:55	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54074	es_MX	0	0	Y	2007-12-17 08:41:56	0	2008-05-30 21:55:23.293	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
54075	es_MX	0	0	Y	2007-12-17 08:41:58	0	2008-05-30 21:55:23.293	0	Atributo	Atributo del Producto	Cualidad del producto como el color y tamaño	Y
54076	es_MX	0	0	Y	2007-12-17 08:42:00	0	2008-05-30 21:55:23.293	0	Operación	\N	\N	Y
54077	es_MX	0	0	Y	2007-12-17 08:42:01	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54078	es_MX	0	0	Y	2007-12-17 08:42:02	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54079	es_MX	0	0	Y	2007-12-17 08:42:05	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
54080	es_MX	0	0	Y	2007-12-17 08:42:06	0	2008-05-30 21:55:23.293	0	Y/O	Operador lógico; Y u O	\N	Y
54084	es_MX	0	0	Y	2007-12-17 08:43:24	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54085	es_MX	0	0	Y	2007-12-17 08:43:25	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54088	es_MX	0	0	Y	2007-12-17 08:43:31	0	2008-05-30 21:55:23.293	0	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	N
54089	es_MX	0	0	Y	2007-12-17 08:43:32	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54090	es_MX	0	0	Y	2007-12-17 08:43:34	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54092	es_MX	0	0	Y	2007-12-17 08:43:36	0	2008-05-30 21:55:23.293	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
54093	es_MX	0	0	Y	2007-12-17 08:43:37	0	2008-05-30 21:55:23.293	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
54094	es_MX	0	0	Y	2007-12-17 08:43:38	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
54095	es_MX	0	0	Y	2007-12-17 08:43:39	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
54096	es_MX	0	0	Y	2007-12-17 08:43:40	0	2008-05-30 21:55:23.293	0	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
54097	es_MX	0	0	Y	2007-12-17 08:43:42	0	2008-05-30 21:55:23.293	0	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
54098	es_MX	0	0	Y	2007-12-17 08:43:43	0	2008-05-30 21:55:23.293	0	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
54099	es_MX	0	0	Y	2007-12-17 08:43:44	0	2008-05-30 21:55:23.293	0	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
54100	es_MX	0	0	Y	2007-12-17 08:43:44	0	2008-05-30 21:55:23.293	0	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
54101	es_MX	0	0	Y	2007-12-17 08:43:45	0	2008-05-30 21:55:23.293	0	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
54102	es_MX	0	0	Y	2007-12-17 08:43:46	0	2008-05-30 21:55:23.293	0	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
54998	es_MX	0	0	Y	2008-03-23 20:55:40	100	2008-05-30 21:55:23.293	100	Registrado	La aplicación es registrada.	\N	N
54103	es_MX	0	0	Y	2007-12-17 08:43:47	0	2008-05-30 21:55:23.293	0	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
54105	es_MX	0	0	Y	2007-12-17 08:43:49	0	2008-05-30 21:55:23.293	0	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
54106	es_MX	0	0	Y	2007-12-17 08:43:50	0	2008-05-30 21:55:23.293	0	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
54107	es_MX	0	0	Y	2007-12-17 08:43:51	0	2008-05-30 21:55:23.293	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
54109	es_MX	0	0	Y	2007-12-17 08:43:52	0	2008-05-30 21:55:23.293	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
54082	es_MX	0	0	Y	2007-12-17 08:43:22	0	2008-12-21 04:02:03.133112	0	Cost Collector Type	Transaction Type for Manufacturing Management	\N	N
54110	es_MX	0	0	Y	2007-12-17 08:43:54	0	2008-05-30 21:55:23.293	0	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
54118	es_MX	0	0	Y	2007-12-17 08:46:40	0	2008-05-30 21:55:23.293	0	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
54119	es_MX	0	0	Y	2007-12-17 08:46:41	0	2008-05-30 21:55:23.293	0	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
54121	es_MX	0	0	Y	2007-12-17 08:46:43	0	2008-05-30 21:55:23.293	0	Tipo de Programa	Tipo de Programa	Define el metodo como se calcula la siguiente actividad.	Y
54123	es_MX	0	0	Y	2007-12-17 08:46:45	0	2008-05-30 21:55:23.293	0	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
54124	es_MX	0	0	Y	2007-12-17 08:46:46	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54125	es_MX	0	0	Y	2007-12-17 08:46:48	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54126	es_MX	0	0	Y	2007-12-17 08:46:49	0	2008-05-30 21:55:23.293	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
54127	es_MX	0	0	Y	2007-12-17 08:46:50	0	2008-05-30 21:55:23.293	0	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
54128	es_MX	0	0	Y	2007-12-17 08:46:51	0	2008-05-30 21:55:23.293	0	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	N
54129	es_MX	0	0	Y	2007-12-17 08:46:53	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54130	es_MX	0	0	Y	2007-12-17 08:46:54	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54131	es_MX	0	0	Y	2007-12-17 08:46:55	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
54132	es_MX	0	0	Y	2007-12-17 08:46:56	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
54134	es_MX	0	0	Y	2007-12-17 08:46:59	0	2008-05-30 21:55:23.293	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
54135	es_MX	0	0	Y	2007-12-17 08:47:00	0	2008-05-30 21:55:23.293	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
54138	es_MX	0	0	Y	2007-12-17 08:47:02	0	2008-05-30 21:55:23.293	0	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
54150	es_MX	0	0	Y	2007-12-17 08:47:13	0	2008-05-30 21:55:23.293	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
54153	es_MX	0	0	Y	2007-12-17 08:47:16	0	2008-05-30 21:55:23.293	0	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
54154	es_MX	0	0	Y	2007-12-17 08:47:18	0	2008-05-30 21:55:23.293	0	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
54158	es_MX	0	0	Y	2007-12-17 08:47:22	0	2008-05-30 21:55:23.293	0	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
54159	es_MX	0	0	Y	2007-12-17 08:47:23	0	2008-05-30 21:55:23.293	0	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
54160	es_MX	0	0	Y	2007-12-17 08:47:24	0	2008-05-30 21:55:23.293	0	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
54161	es_MX	0	0	Y	2007-12-17 08:47:25	0	2008-05-30 21:55:23.293	0	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
54162	es_MX	0	0	Y	2007-12-17 08:47:26	0	2008-05-30 21:55:23.293	0	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
54999	es_MX	0	0	Y	2008-03-23 20:55:41	100	2008-05-30 21:55:23.293	100	Pagado	\N	\N	N
54163	es_MX	0	0	Y	2007-12-17 08:47:27	0	2008-05-30 21:55:23.293	0	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
54164	es_MX	0	0	Y	2007-12-17 08:47:32	0	2008-05-30 21:55:23.293	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
56476	es_MX	0	0	Y	2008-11-15 10:23:12	0	2008-11-15 10:23:12	0	Check Transfer Type	\N	\N	N
54165	es_MX	0	0	Y	2007-12-17 08:47:33	0	2008-05-30 21:55:23.293	0	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
54166	es_MX	0	0	Y	2007-12-17 08:47:35	0	2008-05-30 21:55:23.293	0	Copiar Desde	Copiar registros desde	Copiar registros desde	Y
54168	es_MX	0	0	Y	2007-12-17 08:47:37	0	2008-05-30 21:55:23.293	0	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
54169	es_MX	0	0	Y	2007-12-17 08:47:38	0	2008-05-30 21:55:23.293	0	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
54170	es_MX	0	0	Y	2007-12-17 08:47:39	0	2008-05-30 21:55:23.293	0	Seleccionado	\N	\N	Y
54171	es_MX	0	0	Y	2007-12-17 08:47:39	0	2008-05-30 21:55:23.293	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
54172	es_MX	0	0	Y	2007-12-17 08:48:24	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54173	es_MX	0	0	Y	2007-12-17 08:48:25	0	2008-05-30 21:55:23.293	0	Referencia de la Orden	Referencia para corresponder ventas/orden de compras.	La referencia de las ventas pide la línea a la línea correspondiente de la orden de compra ó viceversa.	Y
54174	es_MX	0	0	Y	2007-12-17 08:48:26	0	2008-05-30 21:55:23.293	0	En Negociación	Documento en negociación	Documento en negociación	Y
54176	es_MX	0	0	Y	2007-12-17 08:48:28	0	2008-05-30 21:55:23.293	0	Seleccionado	\N	\N	Y
54178	es_MX	0	0	Y	2007-12-17 08:48:29	0	2008-05-30 21:55:23.293	0	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	N
54179	es_MX	0	0	Y	2007-12-17 08:48:30	0	2008-05-30 21:55:23.293	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
54180	es_MX	0	0	Y	2007-12-17 08:48:31	0	2008-05-30 21:55:23.293	0	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
54181	es_MX	0	0	Y	2007-12-17 08:48:32	0	2008-05-30 21:55:23.293	0	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
54183	es_MX	0	0	Y	2007-12-17 08:48:34	0	2008-05-30 21:55:23.293	0	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
54184	es_MX	0	0	Y	2007-12-17 08:48:35	0	2008-05-30 21:55:23.293	0	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
54186	es_MX	0	0	Y	2007-12-17 08:48:37	0	2008-05-30 21:55:23.293	0	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
54188	es_MX	0	0	Y	2007-12-17 08:48:39	0	2008-05-30 21:55:23.293	0	No. Paquetes	Numero de paquetes embarcados.	\N	Y
54189	es_MX	0	0	Y	2007-12-17 08:48:40	0	2008-05-30 21:55:23.293	0	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
54190	es_MX	0	0	Y	2007-12-17 08:48:41	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54191	es_MX	0	0	Y	2007-12-17 08:48:42	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54192	es_MX	0	0	Y	2007-12-17 08:48:43	0	2008-05-30 21:55:23.293	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
54193	es_MX	0	0	Y	2007-12-17 08:48:44	0	2008-05-30 21:55:23.293	0	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	N
54194	es_MX	0	0	Y	2007-12-17 08:48:45	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54195	es_MX	0	0	Y	2007-12-17 08:48:45	0	2008-05-30 21:55:23.293	0	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
54197	es_MX	0	0	Y	2007-12-17 08:48:48	0	2008-05-30 21:55:23.293	0	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
54198	es_MX	0	0	Y	2007-12-17 08:48:49	0	2008-05-30 21:55:23.293	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
54199	es_MX	0	0	Y	2007-12-17 08:48:50	0	2008-05-30 21:55:23.293	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54200	es_MX	0	0	Y	2007-12-17 08:48:51	0	2008-05-30 21:55:23.293	0	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
54201	es_MX	0	0	Y	2007-12-17 08:48:53	0	2008-05-30 21:55:23.293	0	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
54202	es_MX	0	0	Y	2007-12-17 08:48:54	0	2008-05-30 21:55:23.293	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
54203	es_MX	0	0	Y	2007-12-17 08:48:55	0	2008-05-30 21:55:23.293	0	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	N
54204	es_MX	0	0	Y	2007-12-17 08:48:56	0	2008-05-30 21:55:23.293	0	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	N
54206	es_MX	0	0	Y	2007-12-17 08:48:57	0	2008-05-30 21:55:23.293	0	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
54207	es_MX	0	0	Y	2007-12-17 08:48:58	0	2008-05-30 21:55:23.293	0	Fecha de entrega	Fecha de entrega Fecha/Hora	Fecha actual Fecha/Hora de entrega (recolección)	Y
54208	es_MX	0	0	Y	2007-12-17 08:49:00	0	2008-05-30 21:55:23.293	0	Fecha de Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	Y
54209	es_MX	0	0	Y	2007-12-17 08:49:01	0	2008-05-30 21:55:23.293	0	Fecha Elegida	Fecha/tiempo cuando está escogido para el envío.	\N	Y
54210	es_MX	0	0	Y	2007-12-17 08:49:02	0	2008-05-30 21:55:23.293	0	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
54211	es_MX	0	0	Y	2007-12-17 08:49:03	0	2008-05-30 21:55:23.293	0	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	N
54212	es_MX	0	0	Y	2007-12-17 08:49:04	0	2008-05-30 21:55:23.293	0	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
54213	es_MX	0	0	Y	2007-12-17 08:49:05	0	2008-05-30 21:55:23.293	0	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
54214	es_MX	0	0	Y	2007-12-17 08:49:06	0	2008-05-30 21:55:23.293	0	No. Seguimiento	Número de seguimiento de entrega	\N	Y
54215	es_MX	0	0	Y	2007-12-17 08:49:08	0	2008-05-30 21:55:23.293	0	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
54216	es_MX	0	0	Y	2007-12-17 08:49:09	0	2008-05-30 21:55:23.293	0	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
54217	es_MX	0	0	Y	2007-12-17 08:49:10	0	2008-05-30 21:55:23.293	0	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
54219	es_MX	0	0	Y	2007-12-17 08:49:13	0	2008-05-30 21:55:23.293	0	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
54220	es_MX	0	0	Y	2007-12-17 08:49:14	0	2008-05-30 21:55:23.293	0	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
54221	es_MX	0	0	Y	2007-12-17 08:49:15	0	2008-05-30 21:55:23.293	0	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
54222	es_MX	0	0	Y	2007-12-17 08:49:16	0	2008-05-30 21:55:23.293	0	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
54223	es_MX	0	0	Y	2007-12-17 08:49:16	0	2008-05-30 21:55:23.293	0	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
54224	es_MX	0	0	Y	2007-12-17 08:49:17	0	2008-05-30 21:55:23.293	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
54226	es_MX	0	0	Y	2007-12-17 08:49:20	0	2008-05-30 21:55:23.293	0	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
54227	es_MX	0	0	Y	2007-12-17 08:49:21	0	2008-05-30 21:55:23.293	0	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
54228	es_MX	0	0	Y	2007-12-17 08:49:22	0	2008-05-30 21:55:23.293	0	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
54229	es_MX	0	0	Y	2007-12-17 08:49:25	0	2008-05-30 21:55:23.293	0	Entregado	\N	\N	Y
54330	es_MX	0	0	Y	2008-01-16 20:33:52	0	2008-05-30 21:55:23.293	0	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
54331	es_MX	0	0	Y	2008-01-16 21:02:39	0	2008-05-30 21:55:23.293	0	Línea de Producto	Clasificación para agrupaciones de productos	La clasificación puede ser usada para agrupar productos opcionalmente.	Y
54334	es_MX	0	0	Y	2008-01-20 20:29:10	0	2008-05-30 21:55:23.293	0	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
54365	es_MX	0	0	Y	2008-02-04 22:46:03	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54366	es_MX	0	0	Y	2008-02-04 22:46:03	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54367	es_MX	0	0	Y	2008-02-04 22:46:04	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54368	es_MX	0	0	Y	2008-02-04 22:46:04	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54369	es_MX	0	0	Y	2008-02-04 22:46:05	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54370	es_MX	0	0	Y	2008-02-04 22:46:05	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54371	es_MX	0	0	Y	2008-02-04 22:46:06	0	2008-05-30 21:55:23.293	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
55005	es_MX	0	0	Y	2008-03-23 20:56:14	100	2009-09-15 18:19:45.108967	100	Concepto Nómina	\N	\N	Y
54374	es_MX	0	0	Y	2008-02-04 22:46:07	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54375	es_MX	0	0	Y	2008-02-04 22:46:08	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54376	es_MX	0	0	Y	2008-02-04 22:46:09	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
54378	es_MX	0	0	Y	2008-02-04 22:46:23	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54379	es_MX	0	0	Y	2008-02-04 22:46:24	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54382	es_MX	0	0	Y	2008-02-04 22:46:26	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54383	es_MX	0	0	Y	2008-02-04 22:46:26	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54384	es_MX	0	0	Y	2008-02-04 22:46:27	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
54385	es_MX	0	0	Y	2008-02-04 22:46:27	0	2008-05-30 21:55:23.293	0	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
54388	es_MX	0	0	Y	2008-02-04 22:46:29	0	2008-05-30 21:55:23.293	0	Prioridad Relativa	De donde se seleccionará primero el inventario	La prioridad relativa indica la ubicación desde la que se va a seleccionar primero un producto si está almacenado en más de una ubicación (0 = la más alta prioridad)	Y
54392	es_MX	0	0	Y	2008-02-11 12:45:18	0	2008-05-30 21:55:23.293	0	DD_NetworkDistribution_ID	\N	\N	N
54433	es_MX	0	0	Y	2008-03-03 22:11:33	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54434	es_MX	0	0	Y	2008-03-03 22:11:34	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54435	es_MX	0	0	Y	2008-03-03 22:11:35	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54436	es_MX	0	0	Y	2008-03-03 22:11:36	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54437	es_MX	0	0	Y	2008-03-03 22:11:36	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54438	es_MX	0	0	Y	2008-03-03 22:11:37	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54439	es_MX	0	0	Y	2008-03-03 22:11:38	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54442	es_MX	0	0	Y	2008-03-03 22:14:41	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54443	es_MX	0	0	Y	2008-03-03 22:14:41	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54444	es_MX	0	0	Y	2008-03-03 22:14:42	0	2008-05-30 21:55:23.293	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
54445	es_MX	0	0	Y	2008-03-03 22:14:43	0	2008-05-30 21:55:23.293	0	Tipo de Organización	El tipo de la organización permite que usted categorice sus organizaciones.	El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos.	Y
54446	es_MX	0	0	Y	2008-03-03 22:14:44	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54447	es_MX	0	0	Y	2008-03-03 22:14:45	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54448	es_MX	0	0	Y	2008-03-03 22:14:45	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54449	es_MX	0	0	Y	2008-03-03 22:14:46	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54450	es_MX	0	0	Y	2008-03-03 22:14:47	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54451	es_MX	0	0	Y	2008-03-03 22:14:48	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54452	es_MX	0	0	Y	2008-03-03 22:14:48	0	2008-05-30 21:55:23.293	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
54453	es_MX	0	0	Y	2008-03-03 22:14:49	0	2008-05-30 21:55:23.293	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54454	es_MX	0	0	Y	2008-03-03 22:14:50	0	2008-05-30 21:55:23.293	0	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	N
54456	es_MX	0	0	Y	2008-03-03 22:14:52	0	2008-05-30 21:55:23.293	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
54457	es_MX	0	0	Y	2008-03-03 22:14:52	0	2008-05-30 21:55:23.293	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
54458	es_MX	0	0	Y	2008-03-03 22:14:53	0	2008-05-30 21:55:23.293	0	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
54463	es_MX	0	0	Y	2008-03-03 22:14:57	0	2008-05-30 21:55:23.293	0	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
54464	es_MX	0	0	Y	2008-03-03 22:14:58	0	2008-05-30 21:55:23.293	0	Facturado	\N	\N	Y
54465	es_MX	0	0	Y	2008-03-03 22:15:00	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56480	es_MX	0	0	Y	2008-11-15 10:23:18	0	2008-11-15 10:23:18	0	POS Terminal	\N	\N	N
54466	es_MX	0	0	Y	2008-03-03 22:15:02	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54467	es_MX	0	0	Y	2008-03-03 22:15:03	0	2008-05-30 21:55:23.293	0	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
54468	es_MX	0	0	Y	2008-03-03 22:15:04	0	2008-05-30 21:55:23.293	0	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
54469	es_MX	0	0	Y	2008-03-03 22:15:06	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54470	es_MX	0	0	Y	2008-03-03 22:15:06	0	2008-05-30 21:55:23.293	0	Impuestos por pagar	Cuenta para impuestos a pagar.	La cuenta de impuestos por pagar indica la cuenta usada para acumular impuestos que se deben pagar.	Y
54471	es_MX	0	0	Y	2008-03-03 22:15:07	0	2008-05-30 21:55:23.293	0	Impuesto Pagado	Cuenta para declaración de impuesto pagado	La cuenta de impuesto pagado indica la cuenta usada para registrar su declaración de responsabilidad de impuestos	Y
54472	es_MX	0	0	Y	2008-03-03 22:15:08	0	2008-05-30 21:55:23.293	0	Impuesto por Acreditar	Cuenta para impuestos a reclamar	La cuenta de Impuesto por Acreditar indica la cuenta usada para acumular impuestos que pueden ser reclamados	Y
54473	es_MX	0	0	Y	2008-03-03 22:15:09	0	2008-05-30 21:55:23.293	0	Impuesto Acreditado	Cuenta de Impuesto acreditado después de la declaración de impuestos	Cuenta de Impuesto acreditado después de la declaración de impuestos	Y
54474	es_MX	0	0	Y	2008-03-03 22:15:09	0	2008-05-30 21:55:23.293	0	Impuesto Absorbido	Cuenta para impuestos pagados que usted no puede reclamar	La cuenta de impuestos absorbidos indica la cuenta usada para registrar los impuestos que han sido pagados y que no pueden ser reclamados.	Y
54475	es_MX	0	0	Y	2008-03-03 22:15:11	0	2008-05-30 21:55:23.293	0	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
54476	es_MX	0	0	Y	2008-03-03 22:15:12	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54477	es_MX	0	0	Y	2008-03-03 22:15:13	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54478	es_MX	0	0	Y	2008-03-03 22:15:13	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54479	es_MX	0	0	Y	2008-03-03 22:15:15	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54480	es_MX	0	0	Y	2008-03-03 22:15:15	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54481	es_MX	0	0	Y	2008-03-03 22:15:16	0	2008-05-30 21:55:23.293	0	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	N
54482	es_MX	0	0	Y	2008-03-03 22:15:17	0	2008-05-30 21:55:23.293	0	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
54483	es_MX	0	0	Y	2008-03-03 22:15:18	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54484	es_MX	0	0	Y	2008-03-03 22:15:19	0	2008-05-30 21:55:23.293	0	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	N
54485	es_MX	0	0	Y	2008-03-03 22:15:19	0	2008-05-30 21:55:23.293	0	Requiere Certificado de Impuestos	Esta tasa de impuesto requiere que el socio de negocio este ecxento de impuestos.	El requiere certificado de Impuesto indica que un certificado de impuesto es requerido por un socio de negocio para estar ecxento de impuestos.	Y
54486	es_MX	0	0	Y	2008-03-03 22:15:20	0	2008-05-30 21:55:23.293	0	Nivel del Documento	El Impuesto es calculado a nivel de documento (No línea por línea)	Si el impuesto se calcula a nivel documento; todas las líneas con esa tasa de impuesto son sumadas antes de calcular el total de impuesto para el documento.	Y
54487	es_MX	0	0	Y	2008-03-03 22:15:21	0	2008-05-30 21:55:23.293	0	Impuesto de Venta	Esto es un Impuesto de Venta (ej. no es impuesto al valor agregado)	Si seleccionó un impuesto CXP este es manejado como un gasto, de otra manera es manejado como un crédito al IVA 	Y
54488	es_MX	0	0	Y	2008-03-03 22:15:22	0	2008-05-30 21:55:23.293	0	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	N
54489	es_MX	0	0	Y	2008-03-03 22:15:23	0	2008-05-30 21:55:23.293	0	Impuesto Padre	Impuesto Padre indica un impuesto que esta formado por múltiples impuestos	El Impuesto padre indica un impuesto que es una referencia para múltiples impuestos. Esto le permite cambiar múltiples impuestos en un documento introduciendo el Impuesto padre.	Y
54524	es_MX	0	0	Y	2008-03-03 22:16:04	0	2008-05-30 21:55:23.293	0	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
55007	es_MX	0	0	Y	2008-03-23 20:56:16	100	2009-09-15 18:19:45.108967	100	Cuenta Gastos Nómina	\N	\N	Y
54490	es_MX	0	0	Y	2008-03-03 22:15:23	0	2008-05-30 21:55:23.293	0	Tipo OV / OC 	El impuesto de ventas aplica a las situaciones de ventas, Impuesto de compras para situaciones de compra.	Impuesto de ventas: cargado al vender - ejemplos: Impuesto de ventas, salida de IVA (Pagadero)\nImpuesto de compras: el impuesto cargado al comprar - ejemplos: impuesto de uso, entrada de IVA,  (admisible)	Y
54491	es_MX	0	0	Y	2008-03-03 22:15:24	0	2008-05-30 21:55:23.293	0	Identificador de Impuesto	Forma corta para que el impuesto sea impreso en los documentos	El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.	Y
54492	es_MX	0	0	Y	2008-03-03 22:15:25	0	2008-05-30 21:55:23.293	0	Tasa	Tasa, impuesto ó conversión.	La tasa indica el porcentaje a ser multiplicado por la fuente para obtener el impuesto ó el total de la conversión.	Y
54494	es_MX	0	0	Y	2008-03-03 22:15:27	0	2008-05-30 21:55:23.293	0	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
54495	es_MX	0	0	Y	2008-03-03 22:15:28	0	2008-05-30 21:55:23.293	0	A	País que recibe	El A País indica el país que recibe en un documento.	Y
54496	es_MX	0	0	Y	2008-03-03 22:15:28	0	2008-05-30 21:55:23.293	0	Región	Identifica una región geográfica	La región indica una región única para este país	Y
54498	es_MX	0	0	Y	2008-03-03 22:15:35	0	2008-05-30 21:55:23.293	0	Identificador de Impuesto	Forma corta para que el impuesto sea impreso en los documentos	El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.	Y
54499	es_MX	0	0	Y	2008-03-03 22:15:40	0	2008-05-30 21:55:23.293	0	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
54500	es_MX	0	0	Y	2008-03-03 22:15:42	0	2008-05-30 21:55:23.293	0	Región	Identifica una región geográfica	La región indica una región única para este país	Y
54501	es_MX	0	0	Y	2008-03-03 22:15:44	0	2008-05-30 21:55:23.293	0	A	País que recibe	El A País indica el país que recibe en un documento.	Y
54502	es_MX	0	0	Y	2008-03-03 22:15:44	0	2008-05-30 21:55:23.293	0	A	Región que recibe	El A Región indica la región que recibe en un documento	Y
54503	es_MX	0	0	Y	2008-03-03 22:15:45	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54504	es_MX	0	0	Y	2008-03-03 22:15:46	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54505	es_MX	0	0	Y	2008-03-03 22:15:47	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54506	es_MX	0	0	Y	2008-03-03 22:15:48	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54507	es_MX	0	0	Y	2008-03-03 22:15:50	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54508	es_MX	0	0	Y	2008-03-03 22:15:50	0	2008-05-30 21:55:23.293	0	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	N
54509	es_MX	0	0	Y	2008-03-03 22:15:51	0	2008-05-30 21:55:23.293	0	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
54510	es_MX	0	0	Y	2008-03-03 22:15:52	0	2008-05-30 21:55:23.293	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54511	es_MX	0	0	Y	2008-03-03 22:15:53	0	2008-05-30 21:55:23.293	0	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	N
54512	es_MX	0	0	Y	2008-03-03 22:15:54	0	2008-05-30 21:55:23.293	0	Requiere Certificado de Impuestos	Esta tasa de impuesto requiere que el socio de negocio este ecxento de impuestos.	El requiere certificado de Impuesto indica que un certificado de impuesto es requerido por un socio de negocio para estar ecxento de impuestos.	Y
54513	es_MX	0	0	Y	2008-03-03 22:15:54	0	2008-05-30 21:55:23.293	0	Nivel del Documento	El Impuesto es calculado a nivel de documento (No línea por línea)	Si el impuesto se calcula a nivel documento; todas las líneas con esa tasa de impuesto son sumadas antes de calcular el total de impuesto para el documento.	Y
54514	es_MX	0	0	Y	2008-03-03 22:15:55	0	2008-05-30 21:55:23.293	0	Impuesto de Venta	Esto es un Impuesto de Venta (ej. no es impuesto al valor agregado)	Si seleccionó un impuesto CXP este es manejado como un gasto, de otra manera es manejado como un crédito al IVA 	Y
54515	es_MX	0	0	Y	2008-03-03 22:15:56	0	2008-05-30 21:55:23.293	0	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	N
54516	es_MX	0	0	Y	2008-03-03 22:15:57	0	2008-05-30 21:55:23.293	0	Impuesto Padre	Impuesto Padre indica un impuesto que esta formado por múltiples impuestos	El Impuesto padre indica un impuesto que es una referencia para múltiples impuestos. Esto le permite cambiar múltiples impuestos en un documento introduciendo el Impuesto padre.	Y
54517	es_MX	0	0	Y	2008-03-03 22:15:57	0	2008-05-30 21:55:23.293	0	Tipo OV / OC 	El impuesto de ventas aplica a las situaciones de ventas, Impuesto de compras para situaciones de compra.	Impuesto de ventas: cargado al vender - ejemplos: Impuesto de ventas, salida de IVA (Pagadero)\nImpuesto de compras: el impuesto cargado al comprar - ejemplos: impuesto de uso, entrada de IVA,  (admisible)	Y
54518	es_MX	0	0	Y	2008-03-03 22:15:58	0	2008-05-30 21:55:23.293	0	Tasa	Tasa, impuesto ó conversión.	La tasa indica el porcentaje a ser multiplicado por la fuente para obtener el impuesto ó el total de la conversión.	Y
54520	es_MX	0	0	Y	2008-03-03 22:16:00	0	2008-05-30 21:55:23.293	0	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
54521	es_MX	0	0	Y	2008-03-03 22:16:01	0	2008-05-30 21:55:23.293	0	C.P. Impuesto	C.P. Impuesto	Para el impuesto local, usted puede definir una lista (los rangos de) códigos postales	Y
54522	es_MX	0	0	Y	2008-03-03 22:16:02	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54523	es_MX	0	0	Y	2008-03-03 22:16:03	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54525	es_MX	0	0	Y	2008-03-03 22:16:05	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54526	es_MX	0	0	Y	2008-03-03 22:16:06	0	2008-05-30 21:55:23.293	0	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	Y
54527	es_MX	0	0	Y	2008-03-03 22:16:06	0	2008-05-30 21:55:23.293	0	C.P. Para	Codigo postal para	Rangos para codigos	Y
54529	es_MX	0	0	Y	2008-03-03 22:16:14	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54530	es_MX	0	0	Y	2008-03-03 22:16:15	0	2008-05-30 21:55:23.293	0	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
54531	es_MX	0	0	Y	2008-03-03 22:16:15	0	2008-05-30 21:55:23.293	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
55114	es_MX	0	0	Y	2008-03-23 21:01:29	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54532	es_MX	0	0	Y	2008-03-03 22:16:16	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54533	es_MX	0	0	Y	2008-03-03 22:16:17	0	2008-05-30 21:55:23.293	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
54534	es_MX	0	0	Y	2008-03-03 22:16:18	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54535	es_MX	0	0	Y	2008-03-03 22:16:19	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54536	es_MX	0	0	Y	2008-03-03 22:16:20	0	2008-05-30 21:55:23.293	0	Identificador de Impuesto	Forma corta para que el impuesto sea impreso en los documentos	El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.	Y
54538	es_MX	0	0	Y	2008-03-03 22:16:38	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54539	es_MX	0	0	Y	2008-03-03 22:16:38	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54540	es_MX	0	0	Y	2008-03-03 22:16:39	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54541	es_MX	0	0	Y	2008-03-03 22:16:40	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54542	es_MX	0	0	Y	2008-03-03 22:16:40	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54543	es_MX	0	0	Y	2008-03-03 22:16:41	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54544	es_MX	0	0	Y	2008-03-03 22:16:42	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54546	es_MX	0	0	Y	2008-03-03 22:17:01	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54547	es_MX	0	0	Y	2008-03-03 22:17:02	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54548	es_MX	0	0	Y	2008-03-03 22:17:03	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54549	es_MX	0	0	Y	2008-03-03 22:17:04	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54550	es_MX	0	0	Y	2008-03-03 22:17:05	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54551	es_MX	0	0	Y	2008-03-03 22:17:06	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54552	es_MX	0	0	Y	2008-03-03 22:17:07	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54554	es_MX	0	0	Y	2008-03-03 22:17:08	0	2008-05-30 21:55:23.293	0	Porcentaje	Porcentaje sobre la cantidad total	Porcentaje de una cantidad (hasta 100)	Y
54561	es_MX	0	0	Y	2008-03-05 00:51:39	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54562	es_MX	0	0	Y	2008-03-05 00:51:40	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54563	es_MX	0	0	Y	2008-03-05 00:51:40	0	2008-05-30 21:55:23.293	0	Estrategía de Replicación	Estrategia de replicación de los datos.	La estrategia de la réplica de los datos es determinada, lo que y cómo se repliegan las tablas.	Y
54564	es_MX	0	0	Y	2008-03-05 00:51:41	0	2008-05-30 21:55:23.293	0	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
54565	es_MX	0	0	Y	2008-03-05 00:51:42	0	2008-05-30 21:55:23.293	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
54616	es_MX	0	0	Y	2008-03-05 00:53:53	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54566	es_MX	0	0	Y	2008-03-05 00:51:46	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54567	es_MX	0	0	Y	2008-03-05 00:51:46	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54568	es_MX	0	0	Y	2008-03-05 00:51:47	0	2008-05-30 21:55:23.293	0	Tipo de Replicación	Tipo de réplica de datos	El tipo de replicación de datos determina la dirección de replicación de datos. <br>\nLa referencia significa que los datos en este sistema están leídos solamente -> <br>\nMedios locales que los datos en este sistema no están replegados a otros sistemas - <br>\nLa fusión significa que los datos en este sistema están sincronizados con el otro sistema<-> <br>	Y
54571	es_MX	0	0	Y	2008-03-05 00:52:28	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54572	es_MX	0	0	Y	2008-03-05 00:52:29	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54573	es_MX	0	0	Y	2008-03-05 00:52:29	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54574	es_MX	0	0	Y	2008-03-05 00:52:30	0	2008-05-30 21:55:23.293	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
54575	es_MX	0	0	Y	2008-03-05 00:52:31	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54576	es_MX	0	0	Y	2008-03-05 00:52:31	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54577	es_MX	0	0	Y	2008-03-05 00:52:32	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54578	es_MX	0	0	Y	2008-03-05 00:52:33	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54583	es_MX	0	0	Y	2008-03-05 00:52:59	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54584	es_MX	0	0	Y	2008-03-05 00:53:00	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54586	es_MX	0	0	Y	2008-03-05 00:53:01	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54587	es_MX	0	0	Y	2008-03-05 00:53:02	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54588	es_MX	0	0	Y	2008-03-05 00:53:03	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54589	es_MX	0	0	Y	2008-03-05 00:53:03	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54590	es_MX	0	0	Y	2008-03-05 00:53:04	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54592	es_MX	0	0	Y	2008-03-05 00:53:05	0	2008-05-30 21:55:23.293	0	Entrada Obligatoria	Entrada de datos es requerida en esta columna	El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.	Y
54593	es_MX	0	0	Y	2008-03-05 00:53:06	0	2008-05-30 21:55:23.293	0	Tipo	Tipo de validación (SQL; Java Script; Java Language)	Indica el tipo de validación que ocurrirá. Esto puede ser SQL; Java Script ó Java Language.	N
54594	es_MX	0	0	Y	2008-03-05 00:53:06	0	2008-05-30 21:55:23.293	0	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
54597	es_MX	0	0	Y	2008-03-05 00:53:08	0	2008-05-30 21:55:23.293	0	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
54598	es_MX	0	0	Y	2008-03-05 00:53:09	0	2008-05-30 21:55:23.293	0	Formato de Fecha	Formato de Fecha usado 	El formato de fecha se detecta generalmente, pero a veces necesidad ser definido.	Y
54600	es_MX	0	0	Y	2008-03-05 00:53:28	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54601	es_MX	0	0	Y	2008-03-05 00:53:29	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54602	es_MX	0	0	Y	2008-03-05 00:53:29	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54603	es_MX	0	0	Y	2008-03-05 00:53:30	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54605	es_MX	0	0	Y	2008-03-05 00:53:31	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54606	es_MX	0	0	Y	2008-03-05 00:53:32	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54607	es_MX	0	0	Y	2008-03-05 00:53:33	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54614	es_MX	0	0	Y	2008-03-05 00:53:51	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54617	es_MX	0	0	Y	2008-03-05 00:53:53	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54618	es_MX	0	0	Y	2008-03-05 00:53:54	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54619	es_MX	0	0	Y	2008-03-05 00:53:54	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54620	es_MX	0	0	Y	2008-03-05 00:53:55	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54623	es_MX	0	0	Y	2008-03-05 00:54:08	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54624	es_MX	0	0	Y	2008-03-05 00:54:09	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54625	es_MX	0	0	Y	2008-03-05 00:54:09	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54626	es_MX	0	0	Y	2008-03-05 00:54:10	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54627	es_MX	0	0	Y	2008-03-05 00:54:11	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54628	es_MX	0	0	Y	2008-03-05 00:54:13	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54629	es_MX	0	0	Y	2008-03-05 00:54:13	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54632	es_MX	0	0	Y	2008-03-05 00:54:45	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54633	es_MX	0	0	Y	2008-03-05 00:54:46	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54634	es_MX	0	0	Y	2008-03-05 00:54:47	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54635	es_MX	0	0	Y	2008-03-05 00:54:49	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54636	es_MX	0	0	Y	2008-03-05 00:54:55	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54637	es_MX	0	0	Y	2008-03-05 00:54:55	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54638	es_MX	0	0	Y	2008-03-05 00:54:56	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54640	es_MX	0	0	Y	2008-03-05 00:54:57	0	2008-05-30 21:55:23.293	0	Tipo de Frecuencia	Frecuencia de cálculo	El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo	Y
54641	es_MX	0	0	Y	2008-03-05 00:54:58	0	2008-05-30 21:55:23.293	0	Frecuencia	Frecuencia de proceso del requerimiento	La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.	Y
54642	es_MX	0	0	Y	2008-03-05 00:54:59	0	2008-05-30 21:55:23.293	0	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
54643	es_MX	0	0	Y	2008-03-05 00:54:59	0	2008-05-30 21:55:23.293	0	Última Fecha de Corrida	Fecha en que el proceso fue corrido por última vez	La fecha de última corrida indica la última vez que se corrió un proceso	Y
54644	es_MX	0	0	Y	2008-03-05 00:55:00	0	2008-05-30 21:55:23.293	0	Siguiente Fecha de Corrida	Fecha en que el proceso será corrido la siguiente vez	La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.	Y
54650	es_MX	0	0	Y	2008-03-05 00:55:21	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54651	es_MX	0	0	Y	2008-03-05 00:55:23	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54653	es_MX	0	0	Y	2008-03-05 00:55:24	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54654	es_MX	0	0	Y	2008-03-05 00:55:25	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54655	es_MX	0	0	Y	2008-03-05 00:55:25	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54656	es_MX	0	0	Y	2008-03-05 00:55:26	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54657	es_MX	0	0	Y	2008-03-05 00:55:27	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54661	es_MX	0	0	Y	2008-03-05 00:55:51	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54663	es_MX	0	0	Y	2008-03-05 00:55:53	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54664	es_MX	0	0	Y	2008-03-05 00:55:54	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54665	es_MX	0	0	Y	2008-03-05 00:55:54	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54666	es_MX	0	0	Y	2008-03-05 00:55:55	0	2008-05-30 21:55:23.293	0	Dato Binario	Dato binario	El campo binario almacena datos binarios	Y
54667	es_MX	0	0	Y	2008-03-05 00:55:55	0	2008-05-30 21:55:23.293	0	Error	Un error ocurrío en la ejecución.	\N	Y
54668	es_MX	0	0	Y	2008-03-05 00:55:56	0	2008-05-30 21:55:23.293	0	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
54669	es_MX	0	0	Y	2008-03-05 00:55:57	0	2008-05-30 21:55:23.293	0	Resúmen	Resúmen textual de esta solicitud	El resúmen permite texto en formato libre sobre esta solicitud.	Y
54670	es_MX	0	0	Y	2008-03-05 00:55:57	0	2008-05-30 21:55:23.293	0	Mensaje de texto	Mensaje de texto	\N	N
54672	es_MX	0	0	Y	2008-03-05 00:56:13	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54673	es_MX	0	0	Y	2008-03-05 00:56:14	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54674	es_MX	0	0	Y	2008-03-05 00:56:15	0	2008-05-30 21:55:23.293	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54675	es_MX	0	0	Y	2008-03-05 00:56:15	0	2008-05-30 21:55:23.293	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54676	es_MX	0	0	Y	2008-03-05 00:56:16	0	2008-05-30 21:55:23.293	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54677	es_MX	0	0	Y	2008-03-05 00:56:16	0	2008-05-30 21:55:23.293	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54678	es_MX	0	0	Y	2008-03-05 00:56:17	0	2008-05-30 21:55:23.293	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
54680	es_MX	0	0	Y	2008-03-05 01:00:59	0	2008-05-30 21:55:23.293	0	Estrategía de Replicación	Estrategia de replicación de los datos.	La estrategia de la réplica de los datos es determinada, lo que y cómo se repliegan las tablas.	Y
54714	es_MX	0	0	Y	2008-03-11 08:29:36	0	2008-05-30 21:55:23.293	0	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
54715	es_MX	0	0	Y	2008-03-11 08:29:43	0	2008-05-30 21:55:23.293	0	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
54716	es_MX	0	0	Y	2008-03-11 08:29:43	0	2008-05-30 21:55:23.293	0	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
54761	es_MX	0	0	Y	2008-03-23 20:44:46	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54762	es_MX	0	0	Y	2008-03-23 20:44:47	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54763	es_MX	0	0	Y	2008-03-23 20:44:48	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54764	es_MX	0	0	Y	2008-03-23 20:44:49	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54765	es_MX	0	0	Y	2008-03-23 20:44:49	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54766	es_MX	0	0	Y	2008-03-23 20:44:50	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54767	es_MX	0	0	Y	2008-03-23 20:44:51	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54768	es_MX	0	0	Y	2008-03-23 20:44:52	100	2008-05-30 21:55:23.293	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
54769	es_MX	0	0	Y	2008-03-23 20:44:54	100	2008-05-30 21:55:23.293	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54770	es_MX	0	0	Y	2008-03-23 20:44:54	100	2008-05-30 21:55:23.293	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
54771	es_MX	0	0	Y	2008-03-23 20:44:55	100	2008-05-30 21:55:23.293	100	Días Neto	Días netos en los cuales el pago se vence	Indica el número de días después de la fecha de la factura en que el pago se vence	N
54772	es_MX	0	0	Y	2008-03-23 20:45:13	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54773	es_MX	0	0	Y	2008-03-23 20:45:14	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54774	es_MX	0	0	Y	2008-03-23 20:45:14	100	2008-05-30 21:55:23.293	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
54775	es_MX	0	0	Y	2008-03-23 20:45:16	100	2008-05-30 21:55:23.293	100	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	N
54776	es_MX	0	0	Y	2008-03-23 20:45:16	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54777	es_MX	0	0	Y	2008-03-23 20:45:17	100	2008-05-30 21:55:23.293	100	Fecha de Alta	Fecha en la que el contacto se suscribió	Fecha en la que el contacto se suscribió a un área de interés	N
54778	es_MX	0	0	Y	2008-03-23 20:45:18	100	2008-05-30 21:55:23.293	100	Fecha de Baja	Fecha en que el contacto se dio de baja	Si el campo tiene una fecha; el cliente ha decidido cancelar su suscripción y no puede recibir correo sobre el área de interés.	N
54780	es_MX	0	0	Y	2008-03-23 20:45:53	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54781	es_MX	0	0	Y	2008-03-23 20:45:54	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54782	es_MX	0	0	Y	2008-03-23 20:45:55	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54783	es_MX	0	0	Y	2008-03-23 20:45:56	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54786	es_MX	0	0	Y	2008-03-23 20:46:01	100	2008-05-30 21:55:23.293	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	N
54225	es_MX	0	0	Y	2007-12-17 08:49:19	0	2009-09-15 18:19:46.826792	0	Process Distribution Order	\N	\N	N
54791	es_MX	0	0	Y	2008-03-23 20:46:06	100	2008-05-30 21:55:23.293	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
54792	es_MX	0	0	Y	2008-03-23 20:46:07	100	2008-05-30 21:55:23.293	100	Código de Validación	Código de Validación	El código validación despliega la fecha; hora y mensaje del error	N
54793	es_MX	0	0	Y	2008-03-23 20:46:08	100	2008-05-30 21:55:23.293	100	URL de la Imagen	URL de la estructura de la imagen	URL de imagen de la textura; La imagen no se almacena en la base de datos; 	N
54800	es_MX	0	0	Y	2008-03-23 20:46:59	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54801	es_MX	0	0	Y	2008-03-23 20:47:01	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54802	es_MX	0	0	Y	2008-03-23 20:47:02	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54804	es_MX	0	0	Y	2008-03-23 20:47:05	100	2008-05-30 21:55:23.293	100	Tipo de Columna	\N	\N	N
54805	es_MX	0	0	Y	2008-03-23 20:47:06	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54806	es_MX	0	0	Y	2008-03-23 20:47:07	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54808	es_MX	0	0	Y	2008-03-23 20:47:09	100	2008-05-30 21:55:23.293	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	N
54809	es_MX	0	0	Y	2008-03-23 20:47:10	100	2008-05-30 21:55:23.293	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
54810	es_MX	0	0	Y	2008-03-23 20:47:11	100	2008-05-30 21:55:23.293	100	F. Servicio	Fecha en que el servicio fue proporcionado	La fecha del servicio indica la fecha en que el servicio fue proveído.	N
54811	es_MX	0	0	Y	2008-03-23 20:47:12	100	2008-05-30 21:55:23.293	100	Mensaje de texto	Mensaje de texto	\N	N
54812	es_MX	0	0	Y	2008-03-23 20:47:13	100	2008-05-30 21:55:23.293	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
54815	es_MX	0	0	Y	2008-03-23 20:47:16	100	2008-05-30 21:55:23.293	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54816	es_MX	0	0	Y	2008-03-23 20:47:16	100	2008-05-30 21:55:23.293	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
54817	es_MX	0	0	Y	2008-03-23 20:48:50	100	2008-05-30 21:55:23.293	100	Saldo Actual	Total de importe en balance abierto, en las cuentas primarias actuales.	La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).\nThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.\nInvoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	N
54818	es_MX	0	0	Y	2008-03-23 20:48:51	100	2008-05-30 21:55:23.293	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	N
54819	es_MX	0	0	Y	2008-03-23 20:48:52	100	2008-05-30 21:55:23.293	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	N
54820	es_MX	0	0	Y	2008-03-23 20:48:53	100	2008-05-30 21:55:23.293	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	N
54821	es_MX	0	0	Y	2008-03-23 20:48:54	100	2008-05-30 21:55:23.293	100	Reglas de Pago en OC	Reglas de Pago en una Orden de Compra	Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra	N
54822	es_MX	0	0	Y	2008-03-23 20:48:55	100	2008-05-30 21:55:23.293	100	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	N
54823	es_MX	0	0	Y	2008-03-23 20:48:56	100	2008-05-30 21:55:23.293	100	Esquema Del Descuento en OC	Esquema para calcular el porcentaje de descuento comercial en compra	\N	N
54824	es_MX	0	0	Y	2008-03-23 20:48:57	100	2008-05-30 21:55:23.293	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	N
54825	es_MX	0	0	Y	2008-03-23 20:48:58	100	2008-05-30 21:55:23.293	100	Socio de Negocio Padre	Socio de Negocio Padre	El padre (organización) de el socio de negocio para reportar propositos.	N
54826	es_MX	0	0	Y	2008-03-23 20:48:59	100	2008-05-30 21:55:23.293	100	Formato de Impresión de facturas	Formato de impresión usado para imprimir facturas	Es necesario definir un formato para imprimir el documento	N
54827	es_MX	0	0	Y	2008-03-23 20:48:59	100	2008-05-30 21:55:23.293	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	N
54828	es_MX	0	0	Y	2008-03-23 20:49:00	100	2008-05-30 21:55:23.293	100	Mín de Vida útil %	Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.	Minimo de vida útil en productos con fecha de garantía. Si > 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"	N
54831	es_MX	0	0	Y	2008-03-23 20:49:03	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54832	es_MX	0	0	Y	2008-03-23 20:49:04	100	2008-05-30 21:55:23.293	100	Volúmen de Ventas	Volúmen total de Ventas	El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio	N
54833	es_MX	0	0	Y	2008-03-23 20:49:05	100	2008-05-30 21:55:23.293	100	No. de Referencia	Su número de cliente ó proveedor con el socio de negocio.	El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.	N
54834	es_MX	0	0	Y	2008-03-23 20:49:05	100	2008-05-30 21:55:23.293	100	DUNS	DUNS	Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm	N
54835	es_MX	0	0	Y	2008-03-23 20:49:06	100	2008-05-30 21:55:23.293	100	Empleados	Número de empleados	Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.	N
54836	es_MX	0	0	Y	2008-03-23 20:49:08	100	2008-05-30 21:55:23.293	100	NAICS/SIC	Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html	El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio	N
54837	es_MX	0	0	Y	2008-03-23 20:49:09	100	2008-05-30 21:55:23.293	100	Entidad Acumulada	Esta es una entidad sumaria	Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios	N
54839	es_MX	0	0	Y	2008-03-23 20:49:11	100	2008-05-30 21:55:23.293	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	N
54840	es_MX	0	0	Y	2008-03-23 20:49:12	100	2008-05-30 21:55:23.293	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	N
54841	es_MX	0	0	Y	2008-03-23 20:49:13	100	2008-05-30 21:55:23.293	100	Programa de Facturación	Programa para generar facturas	El programa de facturación identifica la frecuencia usada cuando se generan facturas.	N
54842	es_MX	0	0	Y	2008-03-23 20:49:13	100	2008-05-30 21:55:23.293	100	Prospecto Activo	Indica un prospecto en oposición a un cliente activo.	El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.	N
54843	es_MX	0	0	Y	2008-03-23 20:49:14	100	2008-05-30 21:55:23.293	100	Primera Venta	Fecha de la primera venta	La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio	N
54844	es_MX	0	0	Y	2008-03-23 20:49:15	100	2008-05-30 21:55:23.293	100	Límite de Crédito	Total pendiente del total de la factura pendiente.	El límite de crédito indica el total de deuda permitida.	N
54845	es_MX	0	0	Y	2008-03-23 20:49:16	100	2008-05-30 21:55:23.293	100	Crédito Usado	Balance actual abierto	El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio	N
54846	es_MX	0	0	Y	2008-03-23 20:49:17	100	2008-05-30 21:55:23.293	100	Costo de Adquisición	Costo de ganar el prospecto como cliente	El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente	N
54847	es_MX	0	0	Y	2008-03-23 20:49:18	100	2008-05-30 21:55:23.293	100	Valor Esperado	Total de ingresos esperados	El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.	N
54848	es_MX	0	0	Y	2008-03-23 20:49:19	100	2008-05-30 21:55:23.293	100	Término de Pago	Condiciones de pago de esta transacción	Las condiciones de pago indican el método y tiempo de pago para esta transacción.	N
54849	es_MX	0	0	Y	2008-03-23 20:49:20	100	2008-05-30 21:55:23.293	100	Tiempo de Vida Actual	Ingreso en el tiempo de vida real	El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.	N
54850	es_MX	0	0	Y	2008-03-23 20:49:21	100	2008-05-30 21:55:23.293	100	Participación	Participación del cliente.	La participación indica el porcentaje de este socio de negocio.	N
54851	es_MX	0	0	Y	2008-03-23 20:49:23	100	2008-05-30 21:55:23.293	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	N
54852	es_MX	0	0	Y	2008-03-23 20:49:24	100	2008-05-30 21:55:23.293	100	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	N
54853	es_MX	0	0	Y	2008-03-23 20:49:25	100	2008-05-30 21:55:23.293	100	Transacción de una vez	\N	\N	N
54854	es_MX	0	0	Y	2008-03-23 20:49:26	100	2008-05-30 21:55:23.293	100	Exento de Impuesto	Este socio de negocio esta exento del impuesto de ventas.	El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.	N
54855	es_MX	0	0	Y	2008-03-23 20:49:27	100	2008-05-30 21:55:23.293	100	Valuación ABC	Clasificación ó importancia de un socio de negocio.	La valuación es usada para identificar la importancia del socio de negocio	N
54856	es_MX	0	0	Y	2008-03-23 20:49:28	100	2008-05-30 21:55:23.293	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	N
54857	es_MX	0	0	Y	2008-03-23 20:49:29	100	2008-05-30 21:55:23.293	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	N
54858	es_MX	0	0	Y	2008-03-23 20:49:31	100	2008-05-30 21:55:23.293	100	Copias del Documento	Número de copias a ser impresas	Copias de documento indica el número de copias de cada documento que será generado	N
54859	es_MX	0	0	Y	2008-03-23 20:49:38	100	2008-05-30 21:55:23.293	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	N
54860	es_MX	0	0	Y	2008-03-23 20:49:46	100	2008-05-30 21:55:23.293	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	N
54861	es_MX	0	0	Y	2008-03-23 20:49:47	100	2008-05-30 21:55:23.293	100	Imprimir Descuento	Imprimir el descuento en la Factura y la orden	El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.	N
54862	es_MX	0	0	Y	2008-03-23 20:49:48	100	2008-05-30 21:55:23.293	100	Descripción de Orden	Descripción a ser usada en órdenes	La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente	N
54863	es_MX	0	0	Y	2008-03-23 20:49:48	100	2008-05-30 21:55:23.293	100	Regla de Facturación	Frecuencia y métodos de facturación	La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.	N
54864	es_MX	0	0	Y	2008-03-23 20:49:50	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54865	es_MX	0	0	Y	2008-03-23 20:49:50	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54866	es_MX	0	0	Y	2008-03-23 20:49:51	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54867	es_MX	0	0	Y	2008-03-23 20:49:53	100	2008-05-30 21:55:23.293	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	N
54868	es_MX	0	0	Y	2008-03-23 20:49:54	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54870	es_MX	0	0	Y	2008-03-23 20:49:56	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54871	es_MX	0	0	Y	2008-03-23 20:49:57	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54872	es_MX	0	0	Y	2008-03-23 20:49:58	100	2008-05-30 21:55:23.293	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	N
54873	es_MX	0	0	Y	2008-03-23 20:50:00	100	2008-05-30 21:55:23.293	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	N
54874	es_MX	0	0	Y	2008-03-23 20:50:01	100	2008-05-30 21:55:23.293	100	Regla de Pago	Opción de pago por compras	La Regla de Pago indica el método de pago de las compras	N
54875	es_MX	0	0	Y	2008-03-23 20:50:03	100	2008-05-30 21:55:23.293	100	Agente Cía	Indica si el empleado es un representante de ventas	El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.	Y
54876	es_MX	0	0	Y	2008-03-23 20:50:05	100	2008-05-30 21:55:23.293	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
54877	es_MX	0	0	Y	2008-03-23 20:50:06	100	2008-05-30 21:55:23.293	100	URL	URL	El URL define una dirección en línea para este Socio de Negocio	N
54878	es_MX	0	0	Y	2008-03-23 20:50:20	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54879	es_MX	0	0	Y	2008-03-23 20:50:21	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54880	es_MX	0	0	Y	2008-03-23 20:50:22	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54881	es_MX	0	0	Y	2008-03-23 20:50:23	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
54882	es_MX	0	0	Y	2008-03-23 20:50:24	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54883	es_MX	0	0	Y	2008-03-23 20:50:25	100	2008-05-30 21:55:23.293	100	Gastos de Empleados	Cuenta para gastos de empleados	La Cuenta de Gastos de empleados identifica la cuenta a usar para registrar gastos para este empleado	N
54884	es_MX	0	0	Y	2008-03-23 20:50:28	100	2008-05-30 21:55:23.293	100	Pago Anticipado a Empleados	Cuenta para pagos anticipados a empleados	La cuenta de anticipos a empleados identifica la cuenta a usar para registrar anticipos de gastos hechos a este empleado.	N
54886	es_MX	0	0	Y	2008-03-23 20:51:10	100	2008-05-30 21:55:23.293	100	Dirección	Dirección de la Tarjeta de Crédito o el Poseedor de la cuenta	La Dirección de la Calle de la Tarjeta de Crédito o poseedor de la cuenta	N
54887	es_MX	0	0	Y	2008-03-23 20:51:10	100	2008-05-30 21:55:23.293	100	Código Postal	Código Postal de la Tarjeta de Crédito ó el Poseedor de la cuenta	El Código Postal de la Tarjeta de Crédito ó poseedor de la cuenta	N
54888	es_MX	0	0	Y	2008-03-23 20:51:11	100	2008-05-30 21:55:23.293	100	Mes de Expiración	Mes de expiración	El mes de expiración indica el mes de expiración para esta tarjeta de crédito	N
54889	es_MX	0	0	Y	2008-03-23 20:51:12	100	2008-05-30 21:55:23.293	100	Año de Expiración	Año de expiración	El Año de Expiración indica el año de expiración para esta tarjeta de crédito	N
54890	es_MX	0	0	Y	2008-03-23 20:51:13	100	2008-05-30 21:55:23.293	100	Número	Número de tarjeta de crédito	El número de tarjeta de crédito indica el número sin espacios en blancos.	N
54891	es_MX	0	0	Y	2008-03-23 20:51:14	100	2008-05-30 21:55:23.293	100	Tarjeta de Crédito	Tarjeta de Crédito (Visa; MC; Am Ex)	El cuadro de lista de tarjeta de crédito se usa para seleccionar el tipo de tarjeta de crédito presentada para  pago.	N
54892	es_MX	0	0	Y	2008-03-23 20:51:15	100	2008-05-30 21:55:23.293	100	País Cuenta	País	Nombre de país cuenta.	N
54893	es_MX	0	0	Y	2008-03-23 20:51:16	100	2008-05-30 21:55:23.293	100	Cuenta Bancaria del Socio	Cuenta bancaria del socio del negocio	La cuenta bancaria del socio identifica la cuenta bancaria a ser usada por este socio de negocio	N
54894	es_MX	0	0	Y	2008-03-23 20:51:16	100	2008-05-30 21:55:23.293	100	No. de Ruta	Número de sucursal bancaria	El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.	N
54895	es_MX	0	0	Y	2008-03-23 20:51:18	100	2008-05-30 21:55:23.293	100	No. De Cuenta	Número de cuenta	El número de cuenta indica el número asignado a esta cuenta.	N
54896	es_MX	0	0	Y	2008-03-23 20:51:19	100	2008-05-30 21:55:23.293	100	Verificación de Tarjeta de Crédito	Código de verificación en la tarjeta de crédito	La verificación de la tarjeta de crédito indica el código de verificación en la tarjeta de crédito (AMEX 4 digitos en frente; MC;Visa 3 digitos)	N
54897	es_MX	0	0	Y	2008-03-23 20:51:19	100	2008-05-30 21:55:23.293	100	TRAN	\N	El cuadro de verificación ACH indica si esta cuenta bancaria acepta transacciones tipo ACH	N
54898	es_MX	0	0	Y	2008-03-23 20:51:20	100	2008-05-30 21:55:23.293	100	Dirección Verificada	Esta dirección ha sido devuelta	La dirección verificada indica si la dirección ha sido verificada por la compañía de la tarjeta de crédito	N
54899	es_MX	0	0	Y	2008-03-23 20:51:21	100	2008-05-30 21:55:23.293	100	Código Postal Verificado	El Código Postal ha sido verificado	El Zip Verificado indica si el código postal ha sido verificado por la compañía de la tarjeta de crédito	N
54900	es_MX	0	0	Y	2008-03-23 20:51:22	100	2008-05-30 21:55:23.293	100	Ciudad	Ciudad de la tarjeta de crédito ó el poseedor de la cuenta	La ciudad de la cuenta indica la ciudad de la tarjeta de crédito ó poseedor de la cuenta	N
54901	es_MX	0	0	Y	2008-03-23 20:51:23	100	2008-05-30 21:55:23.293	100	Cta. Correo Electrónico	Dirección de correo electrónico	La dirección de email indica la dirección de correo electrónico de la tarjeta de crédito ó poseedor de la cuenta	N
54902	es_MX	0	0	Y	2008-03-23 20:51:24	100	2008-05-30 21:55:23.293	100	Licencia de Conducir	Identificación de pago - Licencia de manejo	Licencia de conducir	N
55575	es_MX	0	0	Y	2008-05-30 16:43:40	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54903	es_MX	0	0	Y	2008-03-23 20:51:25	100	2008-05-30 21:55:23.293	100	No. Seguro Social	Identificación de pago - No. del seguro social.	El número de seguro social que se usará como identificación.	N
54904	es_MX	0	0	Y	2008-03-23 20:51:26	100	2008-05-30 21:55:23.293	100	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	N
54905	es_MX	0	0	Y	2008-03-23 20:51:26	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54906	es_MX	0	0	Y	2008-03-23 20:51:27	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54907	es_MX	0	0	Y	2008-03-23 20:51:28	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54908	es_MX	0	0	Y	2008-03-23 20:51:29	100	2008-05-30 21:55:23.293	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
54909	es_MX	0	0	Y	2008-03-23 20:51:31	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54910	es_MX	0	0	Y	2008-03-23 20:51:32	100	2008-05-30 21:55:23.293	100	Banco	Banco	El Banco es un identificador único de un Banco para esta Organización o para un Socio del Negocio con quien esta organización efectúa transacciones	N
54911	es_MX	0	0	Y	2008-03-23 20:51:33	100	2008-05-30 21:55:23.293	100	Tipo de Cuenta Bancaria	Tipo de cuenta Bancaria	El Tipo de Cuenta Bancario indica el tipo de cuenta (ahorros; cheques; etc.) como está definida esta cuenta	N
54912	es_MX	0	0	Y	2008-03-23 20:51:34	100	2008-05-30 21:55:23.293	100	Nombre	Nombre de la tarjeta de crédito ó el poseedor de la cuenta.	El nombre de la tarjeta de crédito ó poseedor de la cuenta.	N
54913	es_MX	0	0	Y	2008-03-23 20:51:57	100	2008-05-30 21:55:23.293	100	ISDN	ISDN ó línea con módem	El ISDN identifica un número de línea Módem ó ISDN	N
54914	es_MX	0	0	Y	2008-03-23 20:51:58	100	2008-05-30 21:55:23.293	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
54915	es_MX	0	0	Y	2008-03-23 20:51:59	100	2008-05-30 21:55:23.293	100	Dirección Remitir-A	Dirección a la que enviamos el pago	El cuadro de verificación remitir a la dirección indica si esta localización es la dirección a la cual se deben enviar los pagos a este socio de negocio	N
54916	es_MX	0	0	Y	2008-03-23 20:52:00	100	2008-05-30 21:55:23.293	100	Dirección Pagar-Desde	El socio de negocio paga desde esta dirección y a donde se envían las cartas de morosidad	El cuadro de verificación pagado desde la dirección; indica si esta localización es la dirección donde paga el socio de negocio y a donde las cartas de morosidad serán enviadas.	N
54917	es_MX	0	0	Y	2008-03-23 20:52:02	100	2008-05-30 21:55:23.293	100	Dirección Entregar-A	Dirección del socio de negocio a donde embarcar los bienes	El cuadro de verificación embarcar a la dirección indica si esta localización es la dirección a usar cuando las órdenes se embarquen a este socio de negocio	N
54918	es_MX	0	0	Y	2008-03-23 20:52:03	100	2008-05-30 21:55:23.293	100	Dirección Facturar-A	Indica que esta dirección es la dirección de facturar A	El cuadro de verificación facturar A indica si esta ubicación es la dirección de facturar A para este socio de negocio	N
54919	es_MX	0	0	Y	2008-03-23 20:52:04	100	2008-05-30 21:55:23.293	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	N
54920	es_MX	0	0	Y	2008-03-23 20:52:05	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54921	es_MX	0	0	Y	2008-03-23 20:52:06	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55437	es_MX	0	0	Y	2008-05-30 16:38:35	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54922	es_MX	0	0	Y	2008-03-23 20:52:07	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54923	es_MX	0	0	Y	2008-03-23 20:52:08	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54924	es_MX	0	0	Y	2008-03-23 20:52:09	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54925	es_MX	0	0	Y	2008-03-23 20:52:10	100	2008-05-30 21:55:23.293	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	N
54926	es_MX	0	0	Y	2008-03-23 20:52:11	100	2008-05-30 21:55:23.293	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	N
54927	es_MX	0	0	Y	2008-03-23 20:52:12	100	2008-05-30 21:55:23.293	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	N
54928	es_MX	0	0	Y	2008-03-23 20:52:13	100	2008-05-30 21:55:23.293	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	N
54929	es_MX	0	0	Y	2008-03-23 20:52:58	100	2008-05-30 21:55:23.293	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
54930	es_MX	0	0	Y	2008-03-23 20:52:58	100	2008-05-30 21:55:23.293	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
54931	es_MX	0	0	Y	2008-03-23 20:52:59	100	2008-05-30 21:55:23.293	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	N
54932	es_MX	0	0	Y	2008-03-23 20:53:01	100	2008-05-30 21:55:23.293	100	Último Contacto	Fecha en que este individuo fue contactado por última vez	El último contacto indica la fecha en que el contacto de este socio de segocio fue contactado por última vez	N
54933	es_MX	0	0	Y	2008-03-23 20:53:02	100	2008-05-30 21:55:23.293	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	N
54934	es_MX	0	0	Y	2008-03-23 20:53:03	100	2008-05-30 21:55:23.293	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
54935	es_MX	0	0	Y	2008-03-23 20:53:04	100	2008-05-30 21:55:23.293	100	Verificación de EMail	Verificación de la dirección de EMail	El campo contiene la fecha que se ha verificado la dirección del email.	N
54936	es_MX	0	0	Y	2008-03-23 20:53:05	100	2008-05-30 21:55:23.293	100	Autorización vía LDAP	Autorización vía LDAP (directorio) servicios	Autorizan al usuario vía LDAP. Si la autorización de LDAP no puede ser obtenida, se rechaza el acceso - la contraseña no hace caso para el acceso local.	N
54938	es_MX	0	0	Y	2008-03-23 20:53:08	100	2008-05-30 21:55:23.293	100	Tipo de Notificación	Tipo de Notificación	Correos ó notificaciones enviados para actualización de solicitudes, etc.	N
54939	es_MX	0	0	Y	2008-03-23 20:53:09	100	2008-05-30 21:55:23.293	100	Total Acceso SN	El Usuario/contacto tiene un acceso total a la información del Socio del Negocio y recursos	Si seleccionó, el usuario tiene acceso total a la información del Socio del Negocio (SN) tal como (Documentoi SN, Ordenes, Facturas, Solicitudes) o recursos (Activos, Descargas). Si lo deselecciona, el usuario no tiene ningún derecho de acceso a menos que usted lo conceda explícitamente en la  pestaña "Acceso  SN"	N
54940	es_MX	0	0	Y	2008-03-23 20:53:10	100	2008-05-30 21:55:23.293	100	Posición	Posición del trabajo	\N	N
54941	es_MX	0	0	Y	2008-03-23 20:53:11	100	2008-05-30 21:55:23.293	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	N
54942	es_MX	0	0	Y	2008-03-23 20:53:12	100	2008-05-30 21:55:23.293	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	N
54943	es_MX	0	0	Y	2008-03-23 20:53:13	100	2008-05-30 21:55:23.293	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	N
54944	es_MX	0	0	Y	2008-03-23 20:53:14	100	2008-05-30 21:55:23.293	100	Procesar Ahora	\N	\N	N
54945	es_MX	0	0	Y	2008-03-23 20:53:15	100	2008-05-30 21:55:23.293	100	ID Usuario	ID de usuario del email	El ID de usuario es normalmente el nombre antes del símbolo @ de su dirección de e-mail.	N
54946	es_MX	0	0	Y	2008-03-23 20:53:16	100	2008-05-30 21:55:23.293	100	Contraseña	Contraseña de su usuario de email	Requerido si el servidor de correo requiere autenticación para mandar  e-mail	N
54947	es_MX	0	0	Y	2008-03-23 20:53:16	100	2008-05-30 21:55:23.293	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	N
54948	es_MX	0	0	Y	2008-03-23 20:53:17	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54949	es_MX	0	0	Y	2008-03-23 20:53:19	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54950	es_MX	0	0	Y	2008-03-23 20:53:19	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
54951	es_MX	0	0	Y	2008-03-23 20:53:20	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54952	es_MX	0	0	Y	2008-03-23 20:53:22	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54953	es_MX	0	0	Y	2008-03-23 20:53:23	100	2008-05-30 21:55:23.293	100	Comentarios	Comentarios ó información adicional	El campo comentarios permite entrada en formato libre de información adicional	N
54997	es_MX	0	0	Y	2008-03-23 20:55:38	100	2008-05-30 21:55:23.293	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	N
54954	es_MX	0	0	Y	2008-03-23 20:53:24	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54955	es_MX	0	0	Y	2008-03-23 20:53:25	100	2008-05-30 21:55:23.293	100	Cumpleaños	Cumpleaños ó día de aniversario	Cumpleaños ó día de aniversario	N
54956	es_MX	0	0	Y	2008-03-23 20:53:26	100	2008-05-30 21:55:23.293	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	N
54957	es_MX	0	0	Y	2008-03-23 20:53:27	100	2008-05-30 21:55:23.293	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	N
54958	es_MX	0	0	Y	2008-03-23 20:53:28	100	2008-05-30 21:55:23.293	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	N
54960	es_MX	0	0	Y	2008-03-23 20:53:45	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54961	es_MX	0	0	Y	2008-03-23 20:53:46	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54962	es_MX	0	0	Y	2008-03-23 20:53:46	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54963	es_MX	0	0	Y	2008-03-23 20:53:47	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54964	es_MX	0	0	Y	2008-03-23 20:53:49	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54965	es_MX	0	0	Y	2008-03-23 20:53:51	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54966	es_MX	0	0	Y	2008-03-23 20:54:19	100	2008-05-30 21:55:23.293	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	N
54971	es_MX	0	0	Y	2008-03-23 20:54:24	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54972	es_MX	0	0	Y	2008-03-23 20:54:25	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54973	es_MX	0	0	Y	2008-03-23 20:54:26	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55649	es_MX	0	0	Y	2008-05-30 16:45:27	100	2008-05-30 21:55:23.293	100	Vida Util en Años	Vida util del activo en años	\N	Y
54974	es_MX	0	0	Y	2008-03-23 20:54:27	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54975	es_MX	0	0	Y	2008-03-23 20:54:28	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54976	es_MX	0	0	Y	2008-03-23 20:54:29	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54978	es_MX	0	0	Y	2008-03-23 20:55:16	100	2008-05-30 21:55:23.293	100	Cobros	Ésta es una transacción de ventas (Cobros)	\N	N
54979	es_MX	0	0	Y	2008-03-23 20:55:16	100	2008-05-30 21:55:23.293	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
54980	es_MX	0	0	Y	2008-03-23 20:55:17	100	2008-05-30 21:55:23.293	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
54985	es_MX	0	0	Y	2008-03-23 20:55:24	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
54986	es_MX	0	0	Y	2008-03-23 20:55:25	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
54987	es_MX	0	0	Y	2008-03-23 20:55:25	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
54988	es_MX	0	0	Y	2008-03-23 20:55:26	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
54989	es_MX	0	0	Y	2008-03-23 20:55:27	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
54990	es_MX	0	0	Y	2008-03-23 20:55:28	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54992	es_MX	0	0	Y	2008-03-23 20:55:30	100	2008-05-30 21:55:23.293	100	Tipo	Tipo de validación (SQL; Java Script; Java Language)	Indica el tipo de validación que ocurrirá. Esto puede ser SQL; Java Script ó Java Language.	N
54993	es_MX	0	0	Y	2008-03-23 20:55:31	100	2008-05-30 21:55:23.293	100	Naturaleza de Cuenta	Indica el signo natural de la cuenta ya sea débito ó crédito	Indica si el saldo esperado para esta cuenta debería ser deudor ó acreedor	N
54995	es_MX	0	0	Y	2008-03-23 20:55:34	100	2008-05-30 21:55:23.293	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	N
54996	es_MX	0	0	Y	2008-03-23 20:55:35	100	2008-05-30 21:55:23.293	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
55000	es_MX	0	0	Y	2008-03-23 20:55:42	100	2008-05-30 21:55:23.293	100	Lectura Escritura	El campo es de lectura / escritura	El lectura escritura indica que este campo puede ser leído y actualizado.	N
55001	es_MX	0	0	Y	2008-03-23 20:56:06	100	2008-05-30 21:55:23.293	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
55002	es_MX	0	0	Y	2008-03-23 20:56:07	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55003	es_MX	0	0	Y	2008-03-23 20:56:08	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55004	es_MX	0	0	Y	2008-03-23 20:56:13	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55006	es_MX	0	0	Y	2008-03-23 20:56:15	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55009	es_MX	0	0	Y	2008-03-23 20:56:17	100	2008-05-30 21:55:23.293	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
55010	es_MX	0	0	Y	2008-03-23 20:56:19	100	2008-05-30 21:55:23.293	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	N
55011	es_MX	0	0	Y	2008-03-23 20:56:20	100	2008-05-30 21:55:23.293	100	Balanceando	Todas las transacciones dentro de un elemento deben balancear (Ej. Centros de Costo)	El Cuadro de Verificación Balanceo indica si este elemento debe balancear en cada transacción de póliza. Por Ej. Si han sido definidos centros de costo como elementos balanceados entonces los débitos y créditos para cada centro de costo único deben netear a 0.00	N
55014	es_MX	0	0	Y	2008-03-23 20:56:25	100	2008-05-30 21:55:23.293	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
55016	es_MX	0	0	Y	2008-03-23 20:56:26	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55017	es_MX	0	0	Y	2008-03-23 20:56:28	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55019	es_MX	0	0	Y	2008-03-23 20:56:30	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55020	es_MX	0	0	Y	2008-03-23 20:56:30	100	2008-05-30 21:55:23.293	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
55021	es_MX	0	0	Y	2008-03-23 20:56:32	100	2008-05-30 21:55:23.293	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
55022	es_MX	0	0	Y	2008-03-23 20:56:33	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55023	es_MX	0	0	Y	2008-03-23 20:56:34	100	2008-05-30 21:55:23.293	100	Tipo de Columna	\N	\N	N
55025	es_MX	0	0	Y	2008-03-23 20:56:36	100	2008-05-30 21:55:23.293	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	N
55026	es_MX	0	0	Y	2008-03-23 20:56:38	100	2008-05-30 21:55:23.293	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
55027	es_MX	0	0	Y	2008-03-23 20:56:39	100	2008-05-30 21:55:23.293	100	F. Servicio	Fecha en que el servicio fue proporcionado	La fecha del servicio indica la fecha en que el servicio fue proveído.	N
55028	es_MX	0	0	Y	2008-03-23 20:56:40	100	2008-05-30 21:55:23.293	100	Mensaje de texto	Mensaje de texto	\N	N
55034	es_MX	0	0	Y	2008-03-23 20:56:46	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55035	es_MX	0	0	Y	2008-03-23 20:57:58	100	2008-05-30 21:55:23.293	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
55038	es_MX	0	0	Y	2008-03-23 20:58:00	100	2008-05-30 21:55:23.293	100	Columna SQL	Columna Virtual (r/o)	Usted puede definir las columnas virtuales (no almacenadas en la base de datos). Si está definido, el nombre de la columna es el sinónimo de la expresión del SQL definida aquí. La expresión del SQL debe ser valida.<br > ejemplo:  "Actualizado-Creado" enumeraría la edad de la entrada en días.	N
55040	es_MX	0	0	Y	2008-03-23 20:58:04	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55041	es_MX	0	0	Y	2008-03-23 20:58:05	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55042	es_MX	0	0	Y	2008-03-23 20:58:06	100	2008-05-30 21:55:23.293	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
55043	es_MX	0	0	Y	2008-03-23 20:58:07	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55044	es_MX	0	0	Y	2008-03-23 20:58:08	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55045	es_MX	0	0	Y	2008-03-23 20:58:09	100	2008-05-30 21:55:23.293	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	N
55013	es_MX	0	0	Y	2008-03-23 20:56:24	100	2009-09-15 18:19:45.108967	100	Cuenta Atributo Nómina	\N	\N	Y
55046	es_MX	0	0	Y	2008-03-23 20:58:09	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55051	es_MX	0	0	Y	2008-03-23 20:58:14	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55052	es_MX	0	0	Y	2008-03-23 20:58:15	100	2008-05-30 21:55:23.293	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	N
55053	es_MX	0	0	Y	2008-03-23 20:58:16	100	2008-05-30 21:55:23.293	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
55054	es_MX	0	0	Y	2008-03-23 20:58:17	100	2008-05-30 21:55:23.293	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
55055	es_MX	0	0	Y	2008-03-23 20:58:18	100	2008-05-30 21:55:23.293	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
55056	es_MX	0	0	Y	2008-03-23 20:58:19	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55058	es_MX	0	0	Y	2008-03-23 20:58:21	100	2008-05-30 21:55:23.293	100	Selección de Pago	Selección de Pago	La selección de pago identifica un pago único.	N
55059	es_MX	0	0	Y	2008-03-23 20:58:22	100	2008-05-30 21:55:23.293	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
55061	es_MX	0	0	Y	2008-03-23 20:58:46	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55062	es_MX	0	0	Y	2008-03-23 20:58:47	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55063	es_MX	0	0	Y	2008-03-23 20:58:48	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55064	es_MX	0	0	Y	2008-03-23 20:58:50	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55065	es_MX	0	0	Y	2008-03-23 20:58:52	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55066	es_MX	0	0	Y	2008-03-23 20:58:53	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55068	es_MX	0	0	Y	2008-03-23 20:58:55	100	2008-05-30 21:55:23.293	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	N
55069	es_MX	0	0	Y	2008-03-23 20:58:55	100	2008-05-30 21:55:23.293	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	N
55070	es_MX	0	0	Y	2008-03-23 20:58:56	100	2008-05-30 21:55:23.293	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
55072	es_MX	0	0	Y	2008-03-23 20:58:58	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55074	es_MX	0	0	Y	2008-03-23 20:59:34	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55075	es_MX	0	0	Y	2008-03-23 20:59:35	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55077	es_MX	0	0	Y	2008-03-23 20:59:36	100	2008-05-30 21:55:23.293	100	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	N
55078	es_MX	0	0	Y	2008-03-23 20:59:38	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55079	es_MX	0	0	Y	2008-03-23 20:59:39	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55080	es_MX	0	0	Y	2008-03-23 20:59:40	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55081	es_MX	0	0	Y	2008-03-23 20:59:40	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55082	es_MX	0	0	Y	2008-03-23 20:59:41	100	2008-05-30 21:55:23.293	100	No. de Período	Número de período único	El No. de período identifica un período específico para este año. Cada período está definido por una fecha inicial y una fecha final. Los rangos de fechas para un mismo calendario y año no se pueden traslapar.	N
55083	es_MX	0	0	Y	2008-03-23 20:59:43	100	2008-05-30 21:55:23.293	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	N
55084	es_MX	0	0	Y	2008-03-23 20:59:43	100	2008-05-30 21:55:23.293	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	N
55085	es_MX	0	0	Y	2008-03-23 20:59:45	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55086	es_MX	0	0	Y	2008-03-23 20:59:45	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55088	es_MX	0	0	Y	2008-03-23 21:00:10	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55089	es_MX	0	0	Y	2008-03-23 21:00:11	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55029	es_MX	0	0	Y	2008-03-23 20:56:42	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
55091	es_MX	0	0	Y	2008-03-23 21:00:13	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55092	es_MX	0	0	Y	2008-03-23 21:00:13	100	2008-05-30 21:55:23.293	100	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	N
55093	es_MX	0	0	Y	2008-03-23 21:00:15	100	2008-05-30 21:55:23.293	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
55094	es_MX	0	0	Y	2008-03-23 21:00:15	100	2008-05-30 21:55:23.293	100	Días Neto	Días netos en los cuales el pago se vence	Indica el número de días después de la fecha de la factura en que el pago se vence	N
55095	es_MX	0	0	Y	2008-03-23 21:00:16	100	2008-05-30 21:55:23.293	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	N
55096	es_MX	0	0	Y	2008-03-23 21:00:19	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55099	es_MX	0	0	Y	2008-03-23 21:00:49	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55100	es_MX	0	0	Y	2008-03-23 21:00:50	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55102	es_MX	0	0	Y	2008-03-23 21:00:52	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55104	es_MX	0	0	Y	2008-03-23 21:00:54	100	2008-05-30 21:55:23.293	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
55105	es_MX	0	0	Y	2008-03-23 21:00:56	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55106	es_MX	0	0	Y	2008-03-23 21:00:57	100	2008-05-30 21:55:23.293	100	Desplegado	Determina; si este campo es desplegado	Si el campo es desplegado; el campo lógica de despliegue determinará en tiempo de ejecución si es actualmente desplegado	N
55107	es_MX	0	0	Y	2008-03-23 21:00:58	100	2008-05-30 21:55:23.293	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
55110	es_MX	0	0	Y	2008-03-23 21:01:25	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55111	es_MX	0	0	Y	2008-03-23 21:01:27	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55112	es_MX	0	0	Y	2008-03-23 21:01:27	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55113	es_MX	0	0	Y	2008-03-23 21:01:28	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55115	es_MX	0	0	Y	2008-03-23 21:01:30	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55116	es_MX	0	0	Y	2008-03-23 21:01:32	100	2008-05-30 21:55:23.293	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	N
55118	es_MX	0	0	Y	2008-03-23 21:01:57	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55119	es_MX	0	0	Y	2008-03-23 21:01:58	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55120	es_MX	0	0	Y	2008-03-23 21:02:00	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55121	es_MX	0	0	Y	2008-03-23 21:02:01	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55122	es_MX	0	0	Y	2008-03-23 21:02:02	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55123	es_MX	0	0	Y	2008-03-23 21:02:03	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55124	es_MX	0	0	Y	2008-03-23 21:02:31	100	2008-05-30 21:55:23.293	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
55126	es_MX	0	0	Y	2008-03-23 21:02:33	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55128	es_MX	0	0	Y	2008-03-23 21:02:40	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55129	es_MX	0	0	Y	2008-03-23 21:02:41	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55131	es_MX	0	0	Y	2008-03-23 21:02:42	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
54717	es_MX	0	0	Y	2008-03-13 08:19:17	100	2008-05-30 21:55:23.293	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	N
55133	es_MX	0	0	Y	2008-03-23 21:02:44	100	2008-05-30 21:55:23.293	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	N
55139	es_MX	0	0	Y	2008-03-23 21:03:37	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55140	es_MX	0	0	Y	2008-03-23 21:03:37	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55142	es_MX	0	0	Y	2008-03-23 21:03:39	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55143	es_MX	0	0	Y	2008-03-23 21:03:40	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55144	es_MX	0	0	Y	2008-03-23 21:03:41	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55145	es_MX	0	0	Y	2008-03-23 21:03:42	100	2008-05-30 21:55:23.293	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
55146	es_MX	0	0	Y	2008-03-23 21:03:43	100	2008-05-30 21:55:23.293	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
55148	es_MX	0	0	Y	2008-03-23 21:04:11	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55149	es_MX	0	0	Y	2008-03-23 21:04:12	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55151	es_MX	0	0	Y	2008-03-23 21:04:15	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55152	es_MX	0	0	Y	2008-03-23 21:04:16	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55165	es_MX	0	0	Y	2008-03-23 21:05:10	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55166	es_MX	0	0	Y	2008-03-23 21:05:11	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55170	es_MX	0	0	Y	2008-03-23 21:05:14	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55171	es_MX	0	0	Y	2008-03-23 21:05:15	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55172	es_MX	0	0	Y	2008-03-23 21:05:16	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55650	es_MX	0	0	Y	2008-05-30 16:45:27	100	2008-05-30 21:55:23.293	100	Vida Util en - Meses	Vida util del activo en Meses	\N	Y
55175	es_MX	0	0	Y	2008-03-23 21:05:19	100	2008-05-30 21:55:23.293	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
55176	es_MX	0	0	Y	2008-03-23 21:05:20	100	2008-05-30 21:55:23.293	100	Tipo de Columna	\N	\N	N
55177	es_MX	0	0	Y	2008-03-23 21:05:21	100	2008-05-30 21:55:23.293	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	N
55178	es_MX	0	0	Y	2008-03-23 21:05:21	100	2008-05-30 21:55:23.293	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
55179	es_MX	0	0	Y	2008-03-23 21:05:22	100	2008-05-30 21:55:23.293	100	F. Servicio	Fecha en que el servicio fue proporcionado	La fecha del servicio indica la fecha en que el servicio fue proveído.	N
55180	es_MX	0	0	Y	2008-03-23 21:05:23	100	2008-05-30 21:55:23.293	100	Mensaje de texto	Mensaje de texto	\N	N
55182	es_MX	0	0	Y	2008-03-23 21:05:25	100	2008-05-30 21:55:23.293	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
55183	es_MX	0	0	Y	2008-03-23 21:05:26	100	2008-05-30 21:55:23.293	100	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
55184	es_MX	0	0	Y	2008-03-23 21:05:27	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55185	es_MX	0	0	Y	2008-03-23 21:05:28	100	2008-05-30 21:55:23.293	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
55186	es_MX	0	0	Y	2008-03-23 21:05:29	100	2008-05-30 21:55:23.293	100	Registrado	La aplicación es registrada.	\N	N
55364	es_MX	0	0	Y	2008-04-13 19:49:33	0	2008-05-30 21:55:23.293	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
55365	es_MX	0	0	Y	2008-04-13 19:49:34	0	2008-05-30 21:55:23.293	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55366	es_MX	0	0	Y	2008-04-13 19:49:35	0	2008-05-30 21:55:23.293	0	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
55367	es_MX	0	0	Y	2008-04-13 19:49:36	0	2008-05-30 21:55:23.293	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55368	es_MX	0	0	Y	2008-04-13 19:49:37	0	2008-05-30 21:55:23.293	0	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
55439	es_MX	0	0	Y	2008-05-30 16:38:36	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55441	es_MX	0	0	Y	2008-05-30 16:38:37	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55442	es_MX	0	0	Y	2008-05-30 16:38:38	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55444	es_MX	0	0	Y	2008-05-30 16:38:39	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55446	es_MX	0	0	Y	2008-05-30 16:39:23	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55447	es_MX	0	0	Y	2008-05-30 16:39:24	100	2008-05-30 21:55:23.293	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
55450	es_MX	0	0	Y	2008-05-30 16:39:26	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55451	es_MX	0	0	Y	2008-05-30 16:39:26	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55452	es_MX	0	0	Y	2008-05-30 16:39:27	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55453	es_MX	0	0	Y	2008-05-30 16:39:27	100	2008-05-30 21:55:23.293	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
55454	es_MX	0	0	Y	2008-05-30 16:39:28	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55455	es_MX	0	0	Y	2008-05-30 16:39:28	100	2008-05-30 21:55:23.293	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
55456	es_MX	0	0	Y	2008-05-30 16:39:29	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
55457	es_MX	0	0	Y	2008-05-30 16:39:30	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55458	es_MX	0	0	Y	2008-05-30 16:39:31	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55459	es_MX	0	0	Y	2008-05-30 16:39:32	100	2008-05-30 21:55:23.293	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
55467	es_MX	0	0	Y	2008-05-30 16:39:54	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55468	es_MX	0	0	Y	2008-05-30 16:39:55	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55469	es_MX	0	0	Y	2008-05-30 16:39:56	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55475	es_MX	0	0	Y	2008-05-30 16:40:29	100	2008-05-30 21:55:23.293	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
55476	es_MX	0	0	Y	2008-05-30 16:40:30	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55479	es_MX	0	0	Y	2008-05-30 16:40:32	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55480	es_MX	0	0	Y	2008-05-30 16:40:32	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55482	es_MX	0	0	Y	2008-05-30 16:40:34	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55483	es_MX	0	0	Y	2008-05-30 16:40:34	100	2008-05-30 21:55:23.293	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
55484	es_MX	0	0	Y	2008-05-30 16:40:38	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55485	es_MX	0	0	Y	2008-05-30 16:40:38	100	2008-05-30 21:55:23.293	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
55486	es_MX	0	0	Y	2008-05-30 16:40:39	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
55487	es_MX	0	0	Y	2008-05-30 16:40:40	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55488	es_MX	0	0	Y	2008-05-30 16:40:41	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55489	es_MX	0	0	Y	2008-05-30 16:40:41	100	2008-05-30 21:55:23.293	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
55030	es_MX	0	0	Y	2008-03-23 20:56:43	100	2009-09-15 18:19:45.108967	100	Puesto Nómina	\N	\N	Y
55492	es_MX	0	0	Y	2008-05-30 16:40:46	100	2008-05-30 21:55:23.293	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
55493	es_MX	0	0	Y	2008-05-30 16:40:47	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55495	es_MX	0	0	Y	2008-05-30 16:40:49	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55496	es_MX	0	0	Y	2008-05-30 16:40:49	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55497	es_MX	0	0	Y	2008-05-30 16:40:50	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55499	es_MX	0	0	Y	2008-05-30 16:40:51	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55500	es_MX	0	0	Y	2008-05-30 16:40:51	100	2008-05-30 21:55:23.293	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
55501	es_MX	0	0	Y	2008-05-30 16:40:52	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55502	es_MX	0	0	Y	2008-05-30 16:40:53	100	2008-05-30 21:55:23.293	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
55503	es_MX	0	0	Y	2008-05-30 16:40:53	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
55504	es_MX	0	0	Y	2008-05-30 16:40:55	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55505	es_MX	0	0	Y	2008-05-30 16:40:55	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55506	es_MX	0	0	Y	2008-05-30 16:40:56	100	2008-05-30 21:55:23.293	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
55511	es_MX	0	0	Y	2008-05-30 16:42:36	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55512	es_MX	0	0	Y	2008-05-30 16:42:37	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55514	es_MX	0	0	Y	2008-05-30 16:42:39	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55515	es_MX	0	0	Y	2008-05-30 16:42:40	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55516	es_MX	0	0	Y	2008-05-30 16:42:41	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55518	es_MX	0	0	Y	2008-05-30 16:42:42	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55519	es_MX	0	0	Y	2008-05-30 16:42:43	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55520	es_MX	0	0	Y	2008-05-30 16:42:43	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55529	es_MX	0	0	Y	2008-05-30 16:43:04	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55530	es_MX	0	0	Y	2008-05-30 16:43:04	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55531	es_MX	0	0	Y	2008-05-30 16:43:06	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55533	es_MX	0	0	Y	2008-05-30 16:43:10	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55534	es_MX	0	0	Y	2008-05-30 16:43:12	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55535	es_MX	0	0	Y	2008-05-30 16:43:13	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55536	es_MX	0	0	Y	2008-05-30 16:43:14	100	2008-05-30 21:55:23.293	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
55537	es_MX	0	0	Y	2008-05-30 16:43:14	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55538	es_MX	0	0	Y	2008-05-30 16:43:15	100	2008-05-30 21:55:23.293	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
55539	es_MX	0	0	Y	2008-05-30 16:43:16	100	2008-05-30 21:55:23.293	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
55540	es_MX	0	0	Y	2008-05-30 16:43:16	100	2008-05-30 21:55:23.293	100	No. de Versión	Número de versión	\N	Y
55541	es_MX	0	0	Y	2008-05-30 16:43:17	100	2008-05-30 21:55:23.293	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
55031	es_MX	0	0	Y	2008-03-23 20:56:43	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
55542	es_MX	0	0	Y	2008-05-30 16:43:18	100	2008-05-30 21:55:23.293	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
55547	es_MX	0	0	Y	2008-05-30 16:43:21	100	2008-05-30 21:55:23.293	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
55548	es_MX	0	0	Y	2008-05-30 16:43:22	100	2008-05-30 21:55:23.293	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
55549	es_MX	0	0	Y	2008-05-30 16:43:23	100	2008-05-30 21:55:23.293	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
55550	es_MX	0	0	Y	2008-05-30 16:43:23	100	2008-05-30 21:55:23.293	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	Y
55551	es_MX	0	0	Y	2008-05-30 16:43:24	100	2008-05-30 21:55:23.293	100	En Posesión	El activo esta en posesión de la organización	Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.	Y
55552	es_MX	0	0	Y	2008-05-30 16:43:24	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55553	es_MX	0	0	Y	2008-05-30 16:43:25	100	2008-05-30 21:55:23.293	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
55554	es_MX	0	0	Y	2008-05-30 16:43:25	100	2008-05-30 21:55:23.293	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
55555	es_MX	0	0	Y	2008-05-30 16:43:26	100	2008-05-30 21:55:23.293	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	N
55556	es_MX	0	0	Y	2008-05-30 16:43:27	100	2008-05-30 21:55:23.293	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
55557	es_MX	0	0	Y	2008-05-30 16:43:28	100	2008-05-30 21:55:23.293	100	Comentarios de localización	Comentarios adicionales concernientes a la localización	\N	Y
55558	es_MX	0	0	Y	2008-05-30 16:43:28	100	2008-05-30 21:55:23.293	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
55559	es_MX	0	0	Y	2008-05-30 16:43:29	100	2008-05-30 21:55:23.293	100	Totalmente Depreciado	El activo está totalmente depreciado	\N	Y
55560	es_MX	0	0	Y	2008-05-30 16:43:29	100	2008-05-30 21:55:23.293	100	Vida Util en Años	Vida util del activo en años	\N	Y
55561	es_MX	0	0	Y	2008-05-30 16:43:30	100	2008-05-30 21:55:23.293	100	Vida Util en - Meses	Vida util del activo en Meses	\N	Y
55562	es_MX	0	0	Y	2008-05-30 16:43:31	100	2008-05-30 21:55:23.293	100	Vida Uso	\N	La vida de uso y el uso real se pueden utilizar para calcular la depreciación	Y
55563	es_MX	0	0	Y	2008-05-30 16:43:32	100	2008-05-30 21:55:23.293	100	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	Y
55564	es_MX	0	0	Y	2008-05-30 16:43:33	100	2008-05-30 21:55:23.293	100	Fecha de Amortización del Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	Y
55565	es_MX	0	0	Y	2008-05-30 16:43:33	100	2008-05-30 21:55:23.293	100	Disponible	El activo esta disponible	El activo no esta utilizado y esta disponible. 	Y
55566	es_MX	0	0	Y	2008-05-30 16:43:34	100	2008-05-30 21:55:23.293	100	Fecha de Disposición del Activo	Fecha desde/cuando el activo esta dispuesto	\N	Y
55567	es_MX	0	0	Y	2008-05-30 16:43:34	100	2008-05-30 21:55:23.293	100	Procesar Ahora	\N	\N	N
55570	es_MX	0	0	Y	2008-05-30 16:43:37	100	2008-05-30 21:55:23.293	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
55572	es_MX	0	0	Y	2008-05-30 16:43:39	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55576	es_MX	0	0	Y	2008-05-30 16:43:41	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55577	es_MX	0	0	Y	2008-05-30 16:43:42	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55578	es_MX	0	0	Y	2008-05-30 16:43:42	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55588	es_MX	0	0	Y	2008-05-30 16:44:46	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55589	es_MX	0	0	Y	2008-05-30 16:44:46	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55590	es_MX	0	0	Y	2008-05-30 16:44:47	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55591	es_MX	0	0	Y	2008-05-30 16:44:48	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55592	es_MX	0	0	Y	2008-05-30 16:44:48	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55593	es_MX	0	0	Y	2008-05-30 16:44:49	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55618	es_MX	0	0	Y	2008-05-30 16:45:07	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55619	es_MX	0	0	Y	2008-05-30 16:45:08	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56296	es_MX	0	0	Y	2008-07-10 16:59:18	100	2008-07-10 16:59:18	100	Include Nulls in Account	Include nulls in the selection of the account	\N	N
55620	es_MX	0	0	Y	2008-05-30 16:45:08	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55621	es_MX	0	0	Y	2008-05-30 16:45:09	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55623	es_MX	0	0	Y	2008-05-30 16:45:10	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55624	es_MX	0	0	Y	2008-05-30 16:45:11	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55625	es_MX	0	0	Y	2008-05-30 16:45:11	100	2008-05-30 21:55:23.293	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
55626	es_MX	0	0	Y	2008-05-30 16:45:12	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55627	es_MX	0	0	Y	2008-05-30 16:45:12	100	2008-05-30 21:55:23.293	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
55628	es_MX	0	0	Y	2008-05-30 16:45:13	100	2008-05-30 21:55:23.293	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
55629	es_MX	0	0	Y	2008-05-30 16:45:14	100	2008-05-30 21:55:23.293	100	No. de Versión	Número de versión	\N	Y
55630	es_MX	0	0	Y	2008-05-30 16:45:14	100	2008-05-30 21:55:23.293	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
55631	es_MX	0	0	Y	2008-05-30 16:45:15	100	2008-05-30 21:55:23.293	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
55636	es_MX	0	0	Y	2008-05-30 16:45:18	100	2008-05-30 21:55:23.293	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
55637	es_MX	0	0	Y	2008-05-30 16:45:19	100	2008-05-30 21:55:23.293	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
55638	es_MX	0	0	Y	2008-05-30 16:45:20	100	2008-05-30 21:55:23.293	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
55639	es_MX	0	0	Y	2008-05-30 16:45:20	100	2008-05-30 21:55:23.293	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	Y
55640	es_MX	0	0	Y	2008-05-30 16:45:21	100	2008-05-30 21:55:23.293	100	En Posesión	El activo esta en posesión de la organización	Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.	Y
55641	es_MX	0	0	Y	2008-05-30 16:45:22	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55642	es_MX	0	0	Y	2008-05-30 16:45:23	100	2008-05-30 21:55:23.293	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
55643	es_MX	0	0	Y	2008-05-30 16:45:23	100	2008-05-30 21:55:23.293	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
55644	es_MX	0	0	Y	2008-05-30 16:45:24	100	2008-05-30 21:55:23.293	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	N
55645	es_MX	0	0	Y	2008-05-30 16:45:24	100	2008-05-30 21:55:23.293	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
55646	es_MX	0	0	Y	2008-05-30 16:45:25	100	2008-05-30 21:55:23.293	100	Comentarios de localización	Comentarios adicionales concernientes a la localización	\N	Y
55647	es_MX	0	0	Y	2008-05-30 16:45:25	100	2008-05-30 21:55:23.293	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
55648	es_MX	0	0	Y	2008-05-30 16:45:26	100	2008-05-30 21:55:23.293	100	Totalmente Depreciado	El activo está totalmente depreciado	\N	Y
55651	es_MX	0	0	Y	2008-05-30 16:45:28	100	2008-05-30 21:55:23.293	100	Vida Uso	\N	La vida de uso y el uso real se pueden utilizar para calcular la depreciación	Y
55652	es_MX	0	0	Y	2008-05-30 16:45:29	100	2008-05-30 21:55:23.293	100	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	Y
55653	es_MX	0	0	Y	2008-05-30 16:45:29	100	2008-05-30 21:55:23.293	100	Fecha de Amortización del Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	Y
55654	es_MX	0	0	Y	2008-05-30 16:45:30	100	2008-05-30 21:55:23.293	100	Disponible	El activo esta disponible	El activo no esta utilizado y esta disponible. 	Y
55655	es_MX	0	0	Y	2008-05-30 16:45:31	100	2008-05-30 21:55:23.293	100	Fecha de Disposición del Activo	Fecha desde/cuando el activo esta dispuesto	\N	Y
55656	es_MX	0	0	Y	2008-05-30 16:45:31	100	2008-05-30 21:55:23.293	100	Procesar Ahora	\N	\N	N
55658	es_MX	0	0	Y	2008-05-30 16:46:06	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55659	es_MX	0	0	Y	2008-05-30 16:46:07	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55660	es_MX	0	0	Y	2008-05-30 16:46:08	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55661	es_MX	0	0	Y	2008-05-30 16:46:09	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55665	es_MX	0	0	Y	2008-05-30 16:46:12	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
56046	es_MX	0	0	Y	2008-05-30 17:00:36	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55666	es_MX	0	0	Y	2008-05-30 16:46:13	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55667	es_MX	0	0	Y	2008-05-30 16:46:14	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55671	es_MX	0	0	Y	2008-05-30 16:46:16	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55673	es_MX	0	0	Y	2008-05-30 16:46:19	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55674	es_MX	0	0	Y	2008-05-30 16:46:20	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55675	es_MX	0	0	Y	2008-05-30 16:46:20	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55676	es_MX	0	0	Y	2008-05-30 16:46:21	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55677	es_MX	0	0	Y	2008-05-30 16:46:22	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55678	es_MX	0	0	Y	2008-05-30 16:46:22	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55705	es_MX	0	0	Y	2008-05-30 16:47:26	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55707	es_MX	0	0	Y	2008-05-30 16:47:27	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55711	es_MX	0	0	Y	2008-05-30 16:47:30	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55712	es_MX	0	0	Y	2008-05-30 16:47:30	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55713	es_MX	0	0	Y	2008-05-30 16:47:31	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55714	es_MX	0	0	Y	2008-05-30 16:47:32	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55715	es_MX	0	0	Y	2008-05-30 16:47:32	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55719	es_MX	0	0	Y	2008-05-30 16:47:35	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55720	es_MX	0	0	Y	2008-05-30 16:47:36	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55735	es_MX	0	0	Y	2008-05-30 16:47:45	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55736	es_MX	0	0	Y	2008-05-30 16:47:46	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
55737	es_MX	0	0	Y	2008-05-30 16:47:46	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55739	es_MX	0	0	Y	2008-05-30 16:47:48	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
55740	es_MX	0	0	Y	2008-05-30 16:47:48	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55741	es_MX	0	0	Y	2008-05-30 16:47:49	100	2008-05-30 21:55:23.293	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
55844	es_MX	0	0	Y	2008-05-30 16:54:52	100	2008-05-30 21:55:23.293	100	Mensaje de texto	Mensaje de texto	\N	N
55742	es_MX	0	0	Y	2008-05-30 16:47:49	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55743	es_MX	0	0	Y	2008-05-30 16:47:50	100	2008-05-30 21:55:23.293	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
55744	es_MX	0	0	Y	2008-05-30 16:47:50	100	2008-05-30 21:55:23.293	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
55745	es_MX	0	0	Y	2008-05-30 16:47:51	100	2008-05-30 21:55:23.293	100	No. de Versión	Número de versión	\N	Y
55746	es_MX	0	0	Y	2008-05-30 16:47:52	100	2008-05-30 21:55:23.293	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
55747	es_MX	0	0	Y	2008-05-30 16:47:52	100	2008-05-30 21:55:23.293	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
55752	es_MX	0	0	Y	2008-05-30 16:47:55	100	2008-05-30 21:55:23.293	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
55753	es_MX	0	0	Y	2008-05-30 16:47:56	100	2008-05-30 21:55:23.293	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
55754	es_MX	0	0	Y	2008-05-30 16:47:56	100	2008-05-30 21:55:23.293	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
55755	es_MX	0	0	Y	2008-05-30 16:47:57	100	2008-05-30 21:55:23.293	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	Y
55756	es_MX	0	0	Y	2008-05-30 16:47:58	100	2008-05-30 21:55:23.293	100	En Posesión	El activo esta en posesión de la organización	Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.	Y
55757	es_MX	0	0	Y	2008-05-30 16:47:58	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55758	es_MX	0	0	Y	2008-05-30 16:47:59	100	2008-05-30 21:55:23.293	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
55759	es_MX	0	0	Y	2008-05-30 16:48:00	100	2008-05-30 21:55:23.293	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
55760	es_MX	0	0	Y	2008-05-30 16:48:00	100	2008-05-30 21:55:23.293	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	N
55761	es_MX	0	0	Y	2008-05-30 16:48:01	100	2008-05-30 21:55:23.293	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
55763	es_MX	0	0	Y	2008-05-30 16:48:02	100	2008-05-30 21:55:23.293	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
55764	es_MX	0	0	Y	2008-05-30 16:48:03	100	2008-05-30 21:55:23.293	100	Totalmente Depreciado	El activo está totalmente depreciado	\N	Y
55765	es_MX	0	0	Y	2008-05-30 16:48:04	100	2008-05-30 21:55:23.293	100	Vida Util en Años	Vida util del activo en años	\N	Y
55766	es_MX	0	0	Y	2008-05-30 16:48:04	100	2008-05-30 21:55:23.293	100	Vida Util en - Meses	Vida util del activo en Meses	\N	Y
55767	es_MX	0	0	Y	2008-05-30 16:48:05	100	2008-05-30 21:55:23.293	100	Vida Uso	\N	La vida de uso y el uso real se pueden utilizar para calcular la depreciación	Y
55768	es_MX	0	0	Y	2008-05-30 16:48:05	100	2008-05-30 21:55:23.293	100	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	Y
55769	es_MX	0	0	Y	2008-05-30 16:48:06	100	2008-05-30 21:55:23.293	100	Fecha de Amortización del Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	Y
55770	es_MX	0	0	Y	2008-05-30 16:48:07	100	2008-05-30 21:55:23.293	100	Disponible	El activo esta disponible	El activo no esta utilizado y esta disponible. 	Y
55771	es_MX	0	0	Y	2008-05-30 16:48:07	100	2008-05-30 21:55:23.293	100	Fecha de Disposición del Activo	Fecha desde/cuando el activo esta dispuesto	\N	Y
55772	es_MX	0	0	Y	2008-05-30 16:48:08	100	2008-05-30 21:55:23.293	100	Procesar Ahora	\N	\N	N
55774	es_MX	0	0	Y	2008-05-30 16:48:10	100	2008-05-30 21:55:23.293	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
55775	es_MX	0	0	Y	2008-05-30 16:48:11	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55777	es_MX	0	0	Y	2008-05-30 16:48:12	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55778	es_MX	0	0	Y	2008-05-30 16:48:13	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55779	es_MX	0	0	Y	2008-05-30 16:48:13	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55781	es_MX	0	0	Y	2008-05-30 16:48:15	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55782	es_MX	0	0	Y	2008-05-30 16:48:15	100	2008-05-30 21:55:23.293	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
55783	es_MX	0	0	Y	2008-05-30 16:48:16	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55784	es_MX	0	0	Y	2008-05-30 16:48:17	100	2008-05-30 21:55:23.293	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
55785	es_MX	0	0	Y	2008-05-30 16:48:18	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
55786	es_MX	0	0	Y	2008-05-30 16:48:18	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55787	es_MX	0	0	Y	2008-05-30 16:48:19	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55788	es_MX	0	0	Y	2008-05-30 16:48:20	100	2008-05-30 21:55:23.293	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
55791	es_MX	0	0	Y	2008-05-30 16:49:43	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
55793	es_MX	0	0	Y	2008-05-30 16:49:44	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55794	es_MX	0	0	Y	2008-05-30 16:49:44	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55795	es_MX	0	0	Y	2008-05-30 16:49:45	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55798	es_MX	0	0	Y	2008-05-30 16:49:47	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55799	es_MX	0	0	Y	2008-05-30 16:49:48	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55800	es_MX	0	0	Y	2008-05-30 16:49:49	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55803	es_MX	0	0	Y	2008-05-30 16:49:52	100	2008-05-30 21:55:23.293	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
55804	es_MX	0	0	Y	2008-05-30 16:49:52	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55806	es_MX	0	0	Y	2008-05-30 16:49:53	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55807	es_MX	0	0	Y	2008-05-30 16:49:54	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55808	es_MX	0	0	Y	2008-05-30 16:49:54	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55810	es_MX	0	0	Y	2008-05-30 16:49:56	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55811	es_MX	0	0	Y	2008-05-30 16:49:56	100	2008-05-30 21:55:23.293	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
55813	es_MX	0	0	Y	2008-05-30 16:49:57	100	2008-05-30 21:55:23.293	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
55814	es_MX	0	0	Y	2008-05-30 16:49:58	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
55815	es_MX	0	0	Y	2008-05-30 16:49:59	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55816	es_MX	0	0	Y	2008-05-30 16:49:59	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
55817	es_MX	0	0	Y	2008-05-30 16:50:00	100	2008-05-30 21:55:23.293	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
55820	es_MX	0	0	Y	2008-05-30 16:50:25	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55821	es_MX	0	0	Y	2008-05-30 16:50:26	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55822	es_MX	0	0	Y	2008-05-30 16:50:27	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55823	es_MX	0	0	Y	2008-05-30 16:50:28	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55826	es_MX	0	0	Y	2008-05-30 16:50:30	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
55827	es_MX	0	0	Y	2008-05-30 16:50:31	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55835	es_MX	0	0	Y	2008-05-30 16:54:46	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55836	es_MX	0	0	Y	2008-05-30 16:54:46	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55837	es_MX	0	0	Y	2008-05-30 16:54:47	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55838	es_MX	0	0	Y	2008-05-30 16:54:47	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55840	es_MX	0	0	Y	2008-05-30 16:54:49	100	2008-05-30 21:55:23.293	100	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	N
55846	es_MX	0	0	Y	2008-05-30 16:55:21	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55847	es_MX	0	0	Y	2008-05-30 16:55:21	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55848	es_MX	0	0	Y	2008-05-30 16:55:22	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55849	es_MX	0	0	Y	2008-05-30 16:55:23	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55851	es_MX	0	0	Y	2008-05-30 16:55:24	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55860	es_MX	0	0	Y	2008-05-30 16:55:30	100	2008-05-30 21:55:23.293	100	Mensaje de texto	Mensaje de texto	\N	N
56294	es_MX	0	0	Y	2008-07-10 16:55:45	100	2008-07-10 16:55:45	100	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	N
55862	es_MX	0	0	Y	2008-05-30 16:55:31	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55863	es_MX	0	0	Y	2008-05-30 16:55:32	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55864	es_MX	0	0	Y	2008-05-30 16:55:33	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55865	es_MX	0	0	Y	2008-05-30 16:55:34	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55866	es_MX	0	0	Y	2008-05-30 16:55:34	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55867	es_MX	0	0	Y	2008-05-30 16:55:35	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55891	es_MX	0	0	Y	2008-05-30 16:57:06	100	2008-05-30 21:55:23.293	100	Activo Retirado	El activo usado internamente no es de largo uso.	El activo usado internamente no es de largo uso.	Y
55892	es_MX	0	0	Y	2008-05-30 16:57:07	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55896	es_MX	0	0	Y	2008-05-30 16:57:09	100	2008-05-30 21:55:23.293	100	Combinación	Combinación de Cuenta Válido	La combinación identifica una combinación válida de elementos que representan una cuenta de Cg.	Y
55897	es_MX	0	0	Y	2008-05-30 16:57:10	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55898	es_MX	0	0	Y	2008-05-30 16:57:10	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55899	es_MX	0	0	Y	2008-05-30 16:57:11	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55900	es_MX	0	0	Y	2008-05-30 16:57:12	100	2008-05-30 21:55:23.293	100	Detalles	\N	\N	Y
55901	es_MX	0	0	Y	2008-05-30 16:57:13	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
55903	es_MX	0	0	Y	2008-05-30 16:57:14	100	2008-05-30 21:55:23.293	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	N
55904	es_MX	0	0	Y	2008-05-30 16:57:14	100	2008-05-30 21:55:23.293	100	Actualizado por	\N	\N	N
55905	es_MX	0	0	Y	2008-05-30 16:57:15	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
55918	es_MX	0	0	Y	2008-05-30 16:57:24	100	2008-05-30 21:55:23.293	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	Y
55919	es_MX	0	0	Y	2008-05-30 16:57:25	100	2008-05-30 21:55:23.293	100	En Posesión	El activo esta en posesión de la organización	Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.	Y
55920	es_MX	0	0	Y	2008-05-30 16:57:26	100	2008-05-30 21:55:23.293	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
55921	es_MX	0	0	Y	2008-05-30 16:57:27	100	2008-05-30 21:55:23.293	100	Totalmente Depreciado	El activo está totalmente depreciado	\N	Y
55922	es_MX	0	0	Y	2008-05-30 16:57:27	100	2008-05-30 21:55:23.293	100	Disponible	El activo esta disponible	El activo no esta utilizado y esta disponible. 	Y
55925	es_MX	0	0	Y	2008-05-30 16:57:29	100	2008-05-30 21:55:23.293	100	Valor del Activo	Valor del Activo	\N	Y
55931	es_MX	0	0	Y	2008-05-30 16:57:33	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
55933	es_MX	0	0	Y	2008-05-30 16:57:34	100	2008-05-30 21:55:23.293	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
55934	es_MX	0	0	Y	2008-05-30 16:57:35	100	2008-05-30 21:55:23.293	100	Fecha de Amortización del Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	Y
55936	es_MX	0	0	Y	2008-05-30 16:57:36	100	2008-05-30 21:55:23.293	100	Fecha de Disposición del Activo	Fecha desde/cuando el activo esta dispuesto	\N	Y
55937	es_MX	0	0	Y	2008-05-30 16:57:37	100	2008-05-30 21:55:23.293	100	Vida Util en Años	Vida util del activo en años	\N	Y
55938	es_MX	0	0	Y	2008-05-30 16:57:37	100	2008-05-30 21:55:23.293	100	Vida Util en - Meses	Vida util del activo en Meses	\N	Y
55939	es_MX	0	0	Y	2008-05-30 16:57:38	100	2008-05-30 21:55:23.293	100	Vida Uso	\N	La vida de uso y el uso real se pueden utilizar para calcular la depreciación	Y
55940	es_MX	0	0	Y	2008-05-30 16:57:38	100	2008-05-30 21:55:23.293	100	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	Y
56039	es_MX	0	0	Y	2008-05-30 17:00:18	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55943	es_MX	0	0	Y	2008-05-30 16:57:40	100	2008-05-30 21:55:23.293	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	N
55944	es_MX	0	0	Y	2008-05-30 16:57:41	100	2008-05-30 21:55:23.293	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
55947	es_MX	0	0	Y	2008-05-30 16:57:42	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
55948	es_MX	0	0	Y	2008-05-30 16:57:43	100	2008-05-30 21:55:23.293	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
56295	es_MX	0	0	Y	2008-07-10 16:55:46	100	2008-07-10 16:55:46	100	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	N
55961	es_MX	0	0	Y	2008-05-30 16:58:08	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55962	es_MX	0	0	Y	2008-05-30 16:58:09	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55963	es_MX	0	0	Y	2008-05-30 16:58:10	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55964	es_MX	0	0	Y	2008-05-30 16:58:11	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55965	es_MX	0	0	Y	2008-05-30 16:58:12	100	2008-05-30 21:55:23.293	100	Estado	Estado de la tarjeta de crédito ó el poseedor de la cuenta	El estado de la tarjeta de crédito ó poseedor de la cuenta	N
55972	es_MX	0	0	Y	2008-05-30 16:58:36	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55973	es_MX	0	0	Y	2008-05-30 16:58:37	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55974	es_MX	0	0	Y	2008-05-30 16:58:37	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55975	es_MX	0	0	Y	2008-05-30 16:58:38	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55984	es_MX	0	0	Y	2008-05-30 16:59:15	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
55985	es_MX	0	0	Y	2008-05-30 16:59:16	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
55986	es_MX	0	0	Y	2008-05-30 16:59:16	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55987	es_MX	0	0	Y	2008-05-30 16:59:17	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
56016	es_MX	0	0	Y	2008-05-30 16:59:38	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56017	es_MX	0	0	Y	2008-05-30 16:59:39	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
56018	es_MX	0	0	Y	2008-05-30 16:59:39	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
56023	es_MX	0	0	Y	2008-05-30 16:59:42	100	2008-05-30 21:55:23.293	100	Fecha de Amortización del Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	Y
56024	es_MX	0	0	Y	2008-05-30 16:59:43	100	2008-05-30 21:55:23.293	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
56025	es_MX	0	0	Y	2008-05-30 16:59:44	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56027	es_MX	0	0	Y	2008-05-30 17:00:10	100	2008-05-30 21:55:23.293	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
56028	es_MX	0	0	Y	2008-05-30 17:00:10	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56029	es_MX	0	0	Y	2008-05-30 17:00:11	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56030	es_MX	0	0	Y	2008-05-30 17:00:11	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56031	es_MX	0	0	Y	2008-05-30 17:00:12	100	2008-05-30 21:55:23.293	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
56032	es_MX	0	0	Y	2008-05-30 17:00:13	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
56033	es_MX	0	0	Y	2008-05-30 17:00:14	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
56036	es_MX	0	0	Y	2008-05-30 17:00:16	100	2008-05-30 21:55:23.293	100	Lote de Diario CG	Lote de Diario CG	El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.	Y
56037	es_MX	0	0	Y	2008-05-30 17:00:16	100	2008-05-30 21:55:23.293	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
56038	es_MX	0	0	Y	2008-05-30 17:00:17	100	2008-05-30 21:55:23.293	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
56043	es_MX	0	0	Y	2008-05-30 17:00:34	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56044	es_MX	0	0	Y	2008-05-30 17:00:34	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56045	es_MX	0	0	Y	2008-05-30 17:00:35	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56048	es_MX	0	0	Y	2008-05-30 17:00:37	100	2008-05-30 21:55:23.293	100	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	Y
56049	es_MX	0	0	Y	2008-05-30 17:00:37	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56052	es_MX	0	0	Y	2008-05-30 17:00:51	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56053	es_MX	0	0	Y	2008-05-30 17:00:51	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56054	es_MX	0	0	Y	2008-05-30 17:00:53	100	2008-05-30 21:55:23.293	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
56055	es_MX	0	0	Y	2008-05-30 17:00:53	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
56056	es_MX	0	0	Y	2008-05-30 17:00:54	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
56066	es_MX	0	0	Y	2008-05-30 17:01:00	100	2008-05-30 21:55:23.293	100	Vida Util en Años	Vida util del activo en años	\N	Y
56067	es_MX	0	0	Y	2008-05-30 17:01:00	100	2008-05-30 21:55:23.293	100	Vida Util en - Meses	Vida util del activo en Meses	\N	Y
56068	es_MX	0	0	Y	2008-05-30 17:01:01	100	2008-05-30 21:55:23.293	100	Procesar Ahora	\N	\N	N
56069	es_MX	0	0	Y	2008-05-30 17:01:02	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56082	es_MX	0	0	Y	2008-05-30 17:01:16	100	2008-05-30 21:55:23.293	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
56083	es_MX	0	0	Y	2008-05-30 17:01:17	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56085	es_MX	0	0	Y	2008-05-30 17:01:18	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56086	es_MX	0	0	Y	2008-05-30 17:01:19	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56087	es_MX	0	0	Y	2008-05-30 17:01:19	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56089	es_MX	0	0	Y	2008-05-30 17:01:20	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
56090	es_MX	0	0	Y	2008-05-30 17:01:21	100	2008-05-30 21:55:23.293	100	Categoría CG	Categoría de Contabilidad General	La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas	Y
56091	es_MX	0	0	Y	2008-05-30 17:01:22	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
56092	es_MX	0	0	Y	2008-05-30 17:01:22	100	2008-05-30 21:55:23.293	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
56093	es_MX	0	0	Y	2008-05-30 17:01:23	100	2008-05-30 21:55:23.293	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
56094	es_MX	0	0	Y	2008-05-30 17:01:24	100	2008-05-30 21:55:23.293	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
56095	es_MX	0	0	Y	2008-05-30 17:01:24	100	2008-05-30 21:55:23.293	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
56096	es_MX	0	0	Y	2008-05-30 17:01:25	100	2008-05-30 21:55:23.293	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
56099	es_MX	0	0	Y	2008-05-30 17:02:57	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56100	es_MX	0	0	Y	2008-05-30 17:02:58	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56101	es_MX	0	0	Y	2008-05-30 17:02:59	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
56103	es_MX	0	0	Y	2008-05-30 17:03:00	100	2008-05-30 21:55:23.293	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
56104	es_MX	0	0	Y	2008-05-30 17:03:00	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56105	es_MX	0	0	Y	2008-05-30 17:03:01	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56106	es_MX	0	0	Y	2008-05-30 17:03:01	100	2008-05-30 21:55:23.293	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
56107	es_MX	0	0	Y	2008-05-30 17:03:02	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56108	es_MX	0	0	Y	2008-05-30 17:03:03	100	2008-05-30 21:55:23.293	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
55047	es_MX	0	0	Y	2008-03-23 20:58:10	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
56109	es_MX	0	0	Y	2008-05-30 17:03:03	100	2008-05-30 21:55:23.293	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
56110	es_MX	0	0	Y	2008-05-30 17:03:05	100	2008-05-30 21:55:23.293	100	No. de Versión	Número de versión	\N	Y
56111	es_MX	0	0	Y	2008-05-30 17:03:06	100	2008-05-30 21:55:23.293	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
56112	es_MX	0	0	Y	2008-05-30 17:03:06	100	2008-05-30 21:55:23.293	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
56115	es_MX	0	0	Y	2008-05-30 17:03:08	100	2008-05-30 21:55:23.293	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
56116	es_MX	0	0	Y	2008-05-30 17:03:08	100	2008-05-30 21:55:23.293	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
56117	es_MX	0	0	Y	2008-05-30 17:03:09	100	2008-05-30 21:55:23.293	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
56118	es_MX	0	0	Y	2008-05-30 17:03:10	100	2008-05-30 21:55:23.293	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	Y
56119	es_MX	0	0	Y	2008-05-30 17:03:11	100	2008-05-30 21:55:23.293	100	En Posesión	El activo esta en posesión de la organización	Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.	Y
56120	es_MX	0	0	Y	2008-05-30 17:03:11	100	2008-05-30 21:55:23.293	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
56121	es_MX	0	0	Y	2008-05-30 17:03:12	100	2008-05-30 21:55:23.293	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
56122	es_MX	0	0	Y	2008-05-30 17:03:13	100	2008-05-30 21:55:23.293	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
56123	es_MX	0	0	Y	2008-05-30 17:03:13	100	2008-05-30 21:55:23.293	100	Localización / Dirección	Ubicación ó dirección	El campo Ubicación / Dirección define la ubicación de una entidad.	N
56124	es_MX	0	0	Y	2008-05-30 17:03:14	100	2008-05-30 21:55:23.293	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
56125	es_MX	0	0	Y	2008-05-30 17:03:14	100	2008-05-30 21:55:23.293	100	Comentarios de localización	Comentarios adicionales concernientes a la localización	\N	Y
56126	es_MX	0	0	Y	2008-05-30 17:03:15	100	2008-05-30 21:55:23.293	100	Depreciar	El activo ha sido depreciado	El activo se utiliza internamente y será depreciado	Y
56127	es_MX	0	0	Y	2008-05-30 17:03:15	100	2008-05-30 21:55:23.293	100	Totalmente Depreciado	El activo está totalmente depreciado	\N	Y
56128	es_MX	0	0	Y	2008-05-30 17:03:16	100	2008-05-30 21:55:23.293	100	Vida Util en Años	Vida util del activo en años	\N	Y
56129	es_MX	0	0	Y	2008-05-30 17:03:17	100	2008-05-30 21:55:23.293	100	Vida Util en - Meses	Vida util del activo en Meses	\N	Y
56130	es_MX	0	0	Y	2008-05-30 17:03:17	100	2008-05-30 21:55:23.293	100	Vida Uso	\N	La vida de uso y el uso real se pueden utilizar para calcular la depreciación	Y
56131	es_MX	0	0	Y	2008-05-30 17:03:18	100	2008-05-30 21:55:23.293	100	Unidades Actualmente Utilizadas	Unidades actualmente utilizadas en el activo.	Unidades actualmente utilizadas en el activo	Y
56132	es_MX	0	0	Y	2008-05-30 17:03:18	100	2008-05-30 21:55:23.293	100	Fecha de Amortización del Activo	Fecha de depreciación pasada. 	Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.	Y
56133	es_MX	0	0	Y	2008-05-30 17:03:19	100	2008-05-30 21:55:23.293	100	Disponible	El activo esta disponible	El activo no esta utilizado y esta disponible. 	Y
56134	es_MX	0	0	Y	2008-05-30 17:03:19	100	2008-05-30 21:55:23.293	100	Fecha de Disposición del Activo	Fecha desde/cuando el activo esta dispuesto	\N	Y
56135	es_MX	0	0	Y	2008-05-30 17:03:20	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
56137	es_MX	0	0	Y	2008-05-30 17:03:21	100	2008-05-30 21:55:23.293	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
56139	es_MX	0	0	Y	2008-05-30 17:03:23	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56141	es_MX	0	0	Y	2008-05-30 17:03:24	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56142	es_MX	0	0	Y	2008-05-30 17:03:25	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56143	es_MX	0	0	Y	2008-05-30 17:03:25	100	2008-05-30 21:55:23.293	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
56144	es_MX	0	0	Y	2008-05-30 17:03:26	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
56145	es_MX	0	0	Y	2008-05-30 17:03:26	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
56172	es_MX	0	0	Y	2008-05-30 17:03:43	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56175	es_MX	0	0	Y	2008-05-30 17:03:46	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56176	es_MX	0	0	Y	2008-05-30 17:03:46	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
55048	es_MX	0	0	Y	2008-03-23 20:58:11	100	2009-09-15 18:19:45.108967	100	Período Nómina	\N	\N	Y
56177	es_MX	0	0	Y	2008-05-30 17:03:47	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
56178	es_MX	0	0	Y	2008-05-30 17:03:47	100	2008-05-30 21:55:23.293	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
56181	es_MX	0	0	Y	2008-05-30 17:03:50	100	2008-05-30 21:55:23.293	100	Valor Cantidad de Mercado	Valor de cantidad de mercado para el activo	Para reportes, el valor comercial del activo	Y
56185	es_MX	0	0	Y	2008-05-30 17:03:54	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56186	es_MX	0	0	Y	2008-05-30 17:03:54	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56187	es_MX	0	0	Y	2008-05-30 17:03:55	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56189	es_MX	0	0	Y	2008-05-30 17:03:56	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56205	es_MX	0	0	Y	2008-05-30 17:04:08	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56206	es_MX	0	0	Y	2008-05-30 17:04:09	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
56208	es_MX	0	0	Y	2008-05-30 17:04:10	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56209	es_MX	0	0	Y	2008-05-30 17:04:11	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56212	es_MX	0	0	Y	2008-05-30 17:04:12	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56214	es_MX	0	0	Y	2008-05-30 17:04:15	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
56215	es_MX	0	0	Y	2008-05-30 17:04:16	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56216	es_MX	0	0	Y	2008-05-30 17:04:16	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56220	es_MX	0	0	Y	2008-05-30 17:04:19	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56221	es_MX	0	0	Y	2008-05-30 17:04:19	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56223	es_MX	0	0	Y	2008-05-30 17:04:21	100	2008-05-30 21:55:23.293	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
56224	es_MX	0	0	Y	2008-05-30 17:04:22	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56225	es_MX	0	0	Y	2008-05-30 17:04:22	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56230	es_MX	0	0	Y	2008-05-30 17:04:26	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56232	es_MX	0	0	Y	2008-05-30 17:04:29	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56234	es_MX	0	0	Y	2008-05-30 17:04:31	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56235	es_MX	0	0	Y	2008-05-30 17:04:31	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56236	es_MX	0	0	Y	2008-05-30 17:04:32	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56237	es_MX	0	0	Y	2008-05-30 17:04:33	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56240	es_MX	0	0	Y	2008-05-30 17:04:36	100	2008-05-30 21:55:23.293	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56241	es_MX	0	0	Y	2008-05-30 17:04:37	100	2008-05-30 21:55:23.293	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56242	es_MX	0	0	Y	2008-05-30 17:04:37	100	2008-05-30 21:55:23.293	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56243	es_MX	0	0	Y	2008-05-30 17:04:38	100	2008-05-30 21:55:23.293	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56245	es_MX	0	0	Y	2008-05-30 17:04:39	100	2008-05-30 21:55:23.293	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56250	es_MX	0	0	Y	2008-05-30 17:04:54	100	2008-05-30 21:55:23.293	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
55032	es_MX	0	0	Y	2008-03-23 20:56:44	100	2009-09-15 18:19:45.108967	100	Valor Mínimo	\N	\N	Y
56251	es_MX	0	0	Y	2008-05-30 17:04:54	100	2008-05-30 21:55:23.293	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
56254	es_MX	0	0	Y	2008-05-30 17:05:04	100	2008-05-30 21:55:23.293	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
53460	es_MX	0	0	Y	2007-12-17 03:24:42	0	2008-05-30 21:55:25.474	0	Valida Flujo de Trabajo	Valida cuando el Flujo de Trabajo es correcto	(Comprobación limitada)	Y
53594	es_MX	0	0	Y	2007-12-17 04:07:18	0	2008-05-30 21:55:25.474	0	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	Y
53654	es_MX	0	0	Y	2007-12-17 04:54:48	0	2008-05-30 21:55:25.474	0	Eliminar Noticias	Eliminar todas las Noticias	\N	N
53892	es_MX	0	0	Y	2007-12-17 06:19:23	0	2008-05-30 21:55:25.474	0	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	Y
53969	es_MX	0	0	Y	2007-12-17 06:34:56	0	2008-05-30 21:55:25.474	0	Process Cost Collector	\N	\N	N
53975	es_MX	0	0	Y	2007-12-17 06:35:02	0	2008-05-30 21:55:25.474	0	Process Cost Collector	\N	\N	N
54081	es_MX	0	0	Y	2007-12-17 08:43:21	0	2008-05-30 21:55:25.474	0	Process Cost Collector	\N	\N	N
54108	es_MX	0	0	Y	2007-12-17 08:43:51	0	2008-05-30 21:55:25.474	0	Process Cost Collector	\N	\N	N
54122	es_MX	0	0	Y	2007-12-17 08:46:44	0	2008-05-30 21:55:25.474	0	Process Manufacturing Order	\N	\N	N
54167	es_MX	0	0	Y	2007-12-17 08:47:36	0	2008-05-30 21:55:25.474	0	Process Manufacturing Order	\N	\N	N
54175	es_MX	0	0	Y	2007-12-17 08:48:27	0	2008-05-30 21:55:25.474	0	Generar Facturas desde Recibos	Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo	\N	Y
54177	es_MX	0	0	Y	2007-12-17 08:48:28	0	2008-05-30 21:55:25.474	0	Process Distribution Order	\N	\N	N
54185	es_MX	0	0	Y	2007-12-17 08:48:36	0	2008-05-30 21:55:25.474	0	Crea Confirmación	\N	\N	Y
54187	es_MX	0	0	Y	2007-12-17 08:48:38	0	2008-05-30 21:55:25.474	0	Crear Paquete	\N	\N	N
54364	es_MX	0	0	Y	2008-02-04 22:46:02	0	2008-05-30 21:55:25.474	0	PP_Product_BOM CopyFrom	\N	\N	N
54581	es_MX	0	0	Y	2008-03-05 00:52:35	0	2008-05-30 21:55:25.474	0	Test Import Model	Test Import of XML files	\N	N
54829	es_MX	0	0	Y	2008-03-23 20:49:01	100	2008-05-30 21:55:25.474	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
55417	es_MX	0	0	Y	2008-05-13 19:23:34	0	2008-05-30 21:55:25.474	0	Test Export Model	Test Export of XML files	\N	N
55440	es_MX	0	0	Y	2008-05-30 16:38:36	100	2008-05-30 21:55:25.474	100	Build Depreciation Forecast File	\N	\N	N
55490	es_MX	0	0	Y	2008-05-30 16:40:42	100	2008-05-30 21:55:25.474	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
55507	es_MX	0	0	Y	2008-05-30 16:40:57	100	2008-05-30 21:55:25.474	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
55528	es_MX	0	0	Y	2008-05-30 16:42:50	100	2008-05-30 21:55:25.474	100	A_Asset_Split	\N	\N	N
55733	es_MX	0	0	Y	2008-05-30 16:47:43	100	2008-05-30 21:55:25.474	100	A_Depreciation_Transfer	\N	\N	N
55789	es_MX	0	0	Y	2008-05-30 16:48:20	100	2008-05-30 21:55:25.474	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
55818	es_MX	0	0	Y	2008-05-30 16:50:00	100	2008-05-30 21:55:25.474	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
55828	es_MX	0	0	Y	2008-05-30 16:50:32	100	2008-05-30 21:55:25.474	100	Build Depreciation Forecast File	\N	\N	N
56097	es_MX	0	0	Y	2008-05-30 17:01:26	100	2008-05-30 21:55:25.474	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
56138	es_MX	0	0	Y	2008-05-30 17:03:22	100	2008-05-30 21:55:25.474	100	Import Asset 	Imports Asset from a file into the application	Import Asset will bring a file of Asset in a predefined format into the application.<p>\nThe Parameters are default values for null import record values they do not overwrite any data.	N
53480	es_MX	0	0	Y	2007-12-17 03:26:07	0	2008-05-30 21:55:25.474	0	PP_Product_BOM CopyFrom	\N	\N	N
55037	es_MX	0	0	Y	2008-03-23 20:57:59	100	2009-09-15 18:19:46.826792	100	Proceso Nómina	\N	\N	Y
55057	es_MX	0	0	Y	2008-03-23 20:58:20	100	2009-09-15 18:19:46.826792	100	Proceso Nómina	\N	\N	Y
55071	es_MX	0	0	Y	2008-03-23 20:58:57	100	2009-09-15 18:19:46.826792	100	Crear Concepto para Nómina	\N	\N	Y
56279	es_MX	0	0	Y	2008-06-26 12:40:30	100	2008-06-26 12:40:30	100	Autocomplete	Automatic completion for textfields	The autocompletion uses all existing values (from the same client and organization) of the field.	N
56285	es_MX	0	0	Y	2008-07-10 16:55:29	100	2008-07-10 16:55:29	100	Include Nulls in Account	Include nulls in the selection of the account	\N	N
56286	es_MX	0	0	Y	2008-07-10 16:55:33	100	2008-07-10 16:55:33	100	Include Nulls in Activity	Include nulls in the selection of the activity	\N	N
56287	es_MX	0	0	Y	2008-07-10 16:55:34	100	2008-07-10 16:55:34	100	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	N
56288	es_MX	0	0	Y	2008-07-10 16:55:36	100	2008-07-10 16:55:36	100	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	N
56289	es_MX	0	0	Y	2008-07-10 16:55:36	100	2008-07-10 16:55:36	100	Include Nulls in Location	Include nulls in the selection of the location	\N	N
56291	es_MX	0	0	Y	2008-07-10 16:55:39	100	2008-07-10 16:55:39	100	Include Nulls in Product	Include nulls in the selection of the product	\N	N
55033	es_MX	0	0	Y	2008-03-23 20:56:45	100	2009-09-15 18:19:45.108967	100	Valor Máximo	\N	\N	Y
56293	es_MX	0	0	Y	2008-07-10 16:55:43	100	2008-07-10 16:55:43	100	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	N
56297	es_MX	0	0	Y	2008-07-10 16:59:20	100	2008-07-10 16:59:20	100	Include Nulls in Activity	Include nulls in the selection of the activity	\N	N
56298	es_MX	0	0	Y	2008-07-10 16:59:21	100	2008-07-10 16:59:21	100	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	N
56299	es_MX	0	0	Y	2008-07-10 16:59:22	100	2008-07-10 16:59:22	100	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	N
56300	es_MX	0	0	Y	2008-07-10 16:59:23	100	2008-07-10 16:59:23	100	Include Nulls in Location	Include nulls in the selection of the location	\N	N
56302	es_MX	0	0	Y	2008-07-10 16:59:25	100	2008-07-10 16:59:25	100	Include Nulls in Product	Include nulls in the selection of the product	\N	N
56303	es_MX	0	0	Y	2008-07-10 16:59:26	100	2008-07-10 16:59:26	100	Include Nulls in Project	Include nulls in the selection of the project	\N	N
56304	es_MX	0	0	Y	2008-07-10 16:59:27	100	2008-07-10 16:59:27	100	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	N
56305	es_MX	0	0	Y	2008-07-10 16:59:29	100	2008-07-10 16:59:29	100	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	N
56306	es_MX	0	0	Y	2008-07-10 16:59:30	100	2008-07-10 16:59:30	100	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	N
54035	es_MX	0	0	Y	2007-12-17 07:22:33	0	2008-05-30 21:55:23.293	0	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	N
56319	es_MX	0	0	Y	2008-07-25 01:38:10	0	2008-07-25 01:38:10	0	Distribution Order Mail Text	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	N
56320	es_MX	0	0	Y	2008-07-25 01:38:12	0	2008-07-25 01:38:12	0	Distribution Order Print Format	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	N
56321	es_MX	0	0	Y	2008-07-25 01:38:12	0	2008-07-25 01:38:12	0	Manufacturing Order Mail Text	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	N
56322	es_MX	0	0	Y	2008-07-25 01:38:13	0	2008-07-25 01:38:13	0	Manufacturing Order Print Format	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	N
56290	es_MX	0	0	Y	2008-07-10 16:55:38	100	2008-07-29 16:37:49.388056	100	Include Nulls Org	Include nulls in the selection of the organization	\N	N
56327	es_MX	0	0	Y	2008-07-29 11:54:30	0	2008-07-29 11:54:30	0	UserPIN	\N	\N	N
53474	es_MX	0	0	Y	2007-12-17 03:26:01	0	2008-07-29 16:37:49.388056	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53476	es_MX	0	0	Y	2007-12-17 03:26:03	0	2008-07-29 16:37:49.388056	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	Y
56255	es_MX	0	0	Y	2008-06-02 11:03:12	0	2008-07-29 16:37:49.388056	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56256	es_MX	0	0	Y	2008-06-02 11:03:14	0	2008-07-29 16:37:49.388056	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56257	es_MX	0	0	Y	2008-06-02 11:03:14	0	2008-07-29 16:37:49.388056	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	Y
56258	es_MX	0	0	Y	2008-06-02 11:03:15	0	2008-07-29 16:37:49.388056	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56259	es_MX	0	0	Y	2008-06-02 11:03:16	0	2008-07-29 16:37:49.388056	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
56260	es_MX	0	0	Y	2008-06-02 11:03:16	0	2008-07-29 16:37:49.388056	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56261	es_MX	0	0	Y	2008-06-02 11:03:17	0	2008-07-29 16:37:49.388056	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56262	es_MX	0	0	Y	2008-06-02 11:03:18	0	2008-07-29 16:37:49.388056	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
56263	es_MX	0	0	Y	2008-06-02 11:03:19	0	2008-07-29 16:37:49.388056	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
56266	es_MX	0	0	Y	2008-06-04 23:11:54	0	2008-07-29 16:37:49.388056	0	CurrentCostPriceLL	\N	\N	N
56328	es_MX	0	0	Y	2008-07-29 11:55:40	0	2009-09-15 18:19:45.108967	0	Está en Nómina	Define si un usuario será utilizado para calculo de nómina	\N	Y
56280	es_MX	0	0	Y	2008-07-07 12:24:21	0	2008-07-29 16:37:49.388056	0	Planning Horizon	The planning horizon is the amount of time an organisation will look into the future when preparing a strategic plan.	The planning horizon is the amount of time an organisation will look into the future when preparing a strategic plan.	N
56281	es_MX	0	0	Y	2008-07-09 17:48:33	100	2008-07-29 16:37:49.388056	100	Elemento 1 de Usuario	Elemento Contable definido por Usuario	el elemento contable definido por el usuario refiere a una tabla de Adempiere. Esto le permite emplear el contenido de cualquier tabla como una dimensión contable (ej  Actividad de Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
56282	es_MX	0	0	Y	2008-07-09 17:48:58	100	2008-07-29 16:37:49.388056	100	Elemento 2 de Usuario	Elemento Contable definido por Usuario	Un Elemento Contable definido por el Usuario refiere a una Tabla de Adempiere. Esto le permite emplear el contenido de cualquier Tabla como una Dimensión Contable (Ej. Actividad de  Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
56283	es_MX	0	0	Y	2008-07-09 17:50:43	100	2008-07-29 16:37:49.388056	100	Elemento 1 de Usuario	Elemento Contable definido por Usuario	el elemento contable definido por el usuario refiere a una tabla de Adempiere. Esto le permite emplear el contenido de cualquier tabla como una dimensión contable (ej  Actividad de Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
56284	es_MX	0	0	Y	2008-07-09 17:51:02	100	2008-07-29 16:37:49.388056	100	Elemento 2 de Usuario	Elemento Contable definido por Usuario	Un Elemento Contable definido por el Usuario refiere a una Tabla de Adempiere. Esto le permite emplear el contenido de cualquier Tabla como una Dimensión Contable (Ej. Actividad de  Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).	Y
56301	es_MX	0	0	Y	2008-07-10 16:59:24	100	2008-07-29 16:37:49.388056	100	Include Nulls Org	Include nulls in the selection of the organization	\N	N
56307	es_MX	0	0	Y	2008-07-18 19:31:04	0	2008-07-29 16:37:49.388056	0	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
56308	es_MX	0	0	Y	2008-07-18 19:31:36	0	2008-07-29 16:37:49.388056	0	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
56310	es_MX	0	0	Y	2008-07-18 19:31:39	0	2008-07-29 16:37:49.388056	0	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
56311	es_MX	0	0	Y	2008-07-18 19:31:40	0	2008-07-29 16:37:49.388056	0	Fase del Proyecto	Fase del Proyecto	\N	Y
56312	es_MX	0	0	Y	2008-07-18 19:31:41	0	2008-07-29 16:37:49.388056	0	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
56313	es_MX	0	0	Y	2008-07-18 19:31:42	0	2008-07-29 16:37:49.388056	0	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
56314	es_MX	0	0	Y	2008-07-18 19:31:43	0	2008-07-29 16:37:49.388056	0	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
56315	es_MX	0	0	Y	2008-07-18 19:31:44	0	2008-07-29 16:37:49.388056	0	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
56317	es_MX	0	0	Y	2008-07-23 16:57:53	100	2008-07-29 16:37:49.388056	100	RegistrarEnLog	Determina si una columna debe ser registrada en el log de cambios	\N	Y
56323	es_MX	0	0	Y	2008-07-26 20:00:01	100	2008-07-29 16:37:49.388056	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	N
56325	es_MX	0	0	Y	2008-07-29 11:54:27	0	2008-07-29 16:37:49.388056	0	Perfil de Conexión	Como un Cliente Java se conecta al Servidor(res) 	Dependiendo del Perfil de Conexión, se emplean diferentes Protocolos y las tareas se desarrollan mejor en el Servidor que en el Cliente. Usualmente el usuario puede seleccionar diferentes perfiles, esto es frorzado mediante la definición de Usuarios o Roles. El perfil Nivél de Usuario sobre escribe el perfil basado en el Rol	N
56326	es_MX	0	0	Y	2008-07-29 11:54:29	0	2008-07-29 16:37:49.388056	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
56354	es_MX	0	0	Y	2008-09-06 20:14:05	100	2008-09-06 20:14:05	100	Backup Folder	Backup Folder	\N	N
56358	es_MX	0	0	Y	2008-09-06 20:14:24	100	2008-09-06 20:14:24	100	Expor tXML Backup	\N	\N	N
56359	es_MX	0	0	Y	2008-09-06 20:14:25	100	2008-09-06 20:14:25	100	House Keeping Configuration	\N	\N	N
56360	es_MX	0	0	Y	2008-09-06 20:14:30	100	2008-09-06 20:14:30	100	Last Deleted	\N	\N	N
56361	es_MX	0	0	Y	2008-09-06 20:14:30	100	2008-09-06 20:14:30	100	Last Run	\N	\N	N
56365	es_MX	0	0	Y	2008-09-06 20:14:52	100	2008-09-06 20:14:52	100	Save In Historic	\N	\N	N
10298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Procesar Ahora	\N	\N	N
10310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:26:03	100	Cantidad Calculada	Cantidad Calculada	\N	N
56377	es_MX	0	0	Y	2008-10-02 11:23:40	100	2008-10-02 11:23:40	100	Multi Line Header	Print column headers on mutliple lines if necessary.	If selected, column header text will wrap onto the next line -- otherwise the text will be truncated.	N
56373	es_MX	0	0	Y	2008-09-26 17:13:52	100	2008-09-26 17:13:52	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	N
56374	es_MX	0	0	Y	2008-09-26 17:16:16	100	2008-09-26 17:16:16	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	N
56375	es_MX	0	0	Y	2008-09-26 17:19:09	100	2008-09-26 17:19:09	100	Format Pattern	The pattern used to format a number or date.	A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.	N
56376	es_MX	0	0	Y	2008-09-26 17:19:39	100	2008-09-26 17:19:39	100	Factor	Scaling factor.	Numbers are divided by the scaling factor for presentation.  E.g. 123,000 with a scaling factor of 1,000 will display as 123.	N
56378	es_MX	0	0	Y	2008-10-03 16:19:39	100	2008-10-03 16:19:39	100	Suppress Repeats	Suppress repeated elements in column.	Determines whether repeated elements in a column are repeated in a printed table.	N
56372	es_MX	0	0	Y	2008-09-17 17:25:32	100	2008-12-21 04:02:03.133112	100	Procesar Ahora	\N	\N	N
56364	es_MX	0	0	Y	2008-09-06 20:14:46	100	2008-12-21 04:02:06.641297	100	House Keeping	\N	\N	N
56394	es_MX	0	0	Y	2008-10-07 17:48:03	0	2008-10-07 17:48:03	0	Revision	\N	\N	N
56387	es_MX	0	0	Y	2008-10-07 17:47:57	0	2008-12-21 04:02:06.641297	0	PP_Product_BOM CopyFrom	\N	\N	N
56465	es_MX	0	0	Y	2008-11-15 10:23:01	0	2008-11-15 10:23:01	0	Sales Pricelist	\N	\N	N
56417	es_MX	0	0	Y	2008-11-07 10:48:26	0	2008-11-07 10:48:26	0	DateFinishSchedule	\N	\N	N
56443	es_MX	0	0	Y	2008-11-07 10:49:57	0	2008-11-07 10:49:57	0	TypeMRP	\N	\N	N
56432	es_MX	0	0	Y	2008-11-07 10:49:20	0	2008-11-07 10:49:20	0	OrderType	\N	\N	N
56416	es_MX	0	0	Y	2008-11-07 10:48:24	0	2008-11-07 10:48:24	0	DateConfirm	\N	\N	N
56418	es_MX	0	0	Y	2008-11-07 10:48:27	0	2008-11-07 10:48:27	0	DateSimulation	\N	\N	N
56419	es_MX	0	0	Y	2008-11-07 10:48:31	0	2008-11-07 10:48:31	0	DateStart	\N	\N	N
56485	es_MX	0	0	Y	2008-11-19 16:01:03	100	2008-11-19 16:01:03	100	Column No	Dashboard content column number	Dashboard content column number, not used by the swing client at the moment.	N
56486	es_MX	0	0	Y	2008-11-19 16:01:05	100	2008-11-19 16:01:05	100	ZUL File Path	Absolute path to zul file	Absolute path to zul file that is use to generate dashboard content	N
55410	es_MX	0	0	Y	2008-05-07 12:03:03	100	2008-05-07 12:03:03	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	N
55411	es_MX	0	0	Y	2008-05-07 12:04:08	100	2008-05-07 12:04:08	100	Drop Shipment Location	Business Partner Location for shipping to	\N	N
55412	es_MX	0	0	Y	2008-05-07 12:05:26	100	2008-05-07 12:05:26	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	N
55413	es_MX	0	0	Y	2008-05-07 12:15:13	100	2008-05-07 12:15:13	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	N
55414	es_MX	0	0	Y	2008-05-07 12:16:34	100	2008-05-07 12:16:34	100	Drop Shipment Location	Business Partner Location for shipping to	\N	N
55415	es_MX	0	0	Y	2008-05-07 12:17:33	100	2008-05-07 12:17:33	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	N
55416	es_MX	0	0	Y	2008-05-08 10:36:36	100	2008-05-08 10:36:36	100	Drop Ship Warehouse	The (logical) warehouse to use for recording drop ship receipts and shipments.	The drop ship warehouse will be used for recording material transactions relating to drop shipments to and from this organization.	N
55425	es_MX	0	0	Y	2008-05-16 09:43:45	100	2008-05-16 09:43:45	100	Drop Shipment Location	Business Partner Location for shipping to	\N	N
55427	es_MX	0	0	Y	2008-05-16 09:45:31	100	2008-05-16 09:45:31	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	N
55428	es_MX	0	0	Y	2008-05-16 09:46:13	100	2008-05-16 09:46:13	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	N
55429	es_MX	0	0	Y	2008-05-16 09:48:43	100	2008-05-16 09:48:43	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	N
55430	es_MX	0	0	Y	2008-05-16 09:49:38	100	2008-05-16 09:49:38	100	Drop Shipment Location	Business Partner Location for shipping to	\N	N
55431	es_MX	0	0	Y	2008-05-16 09:50:20	100	2008-05-16 09:50:20	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	N
56504	es_MX	0	0	Y	2008-12-10 15:06:00	100	2008-12-10 15:06:00	100	Collapsible	Flag to indicate the state of the dashboard panel	Flag to indicate the state of the dashboard panel (i.e. collapsible or static)	N
56515	es_MX	0	0	Y	2008-12-16 17:56:41	0	2008-12-16 17:56:41	0	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	N
56517	es_MX	0	0	Y	2008-12-16 17:58:29	0	2008-12-16 17:58:29	0	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	N
56505	es_MX	0	0	Y	2008-12-15 13:18:16	0	2008-12-15 13:18:16	0	Configuration Level	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed system configuration\nC - client configurable parameter\nO - org configurable parameter	N
12021	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-12-21 04:02:03.133112	100	BOM & Formaula	\N	\N	N
12090	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-12-21 04:02:03.133112	100	BOM & Formaula	\N	\N	N
11869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2008-12-21 04:02:03.133112	100	BOM & Formaula	\N	\N	N
52009	es_MX	0	0	Y	2008-03-26 13:20:03.642	100	2008-12-21 04:02:03.133112	100	Nombre de Clase	Nombre de la clase Java	El nombre de clase identifica el nombre de la clase Java usada por este Informe ó proceso.	Y
54001	es_MX	0	0	Y	2007-12-17 06:35:31	0	2008-12-21 04:02:03.133112	0	Cost Collector Type	Transaction Type for Manufacturing Management	\N	N
56507	es_MX	0	0	Y	2008-12-15 13:21:50	0	2008-12-21 04:02:03.133112	0	IsSubcontracting	\N	\N	N
56513	es_MX	0	0	Y	2008-12-15 21:35:06	0	2009-09-15 18:19:45.108967	0	ID Reversión	ID del documento de reversión	\N	Y
56333	es_MX	0	0	Y	2008-07-30 17:08:55	100	2008-12-21 04:02:03.133112	100	Lógica de Solo Lectura	Lógica para determinar si el campo es de sólo lectura (aplica solamente cuando el campo es lectura-escritura	\N	Y
56334	es_MX	0	0	Y	2008-07-30 18:19:20	100	2008-12-21 04:02:03.133112	100	Despliegue Lógico	Si el campo es desplegado; el resultado determina si el campo es efectivamente desplegado	formato:= <expresion> [<logica> <expresion>] expresion\t:= @<contexto>@=<valor> o @<contexto>@!<valor> logica:= <|>|<&>contexto:= cualquier valor global ó de la ventana del contexto\t\t:= secuencia a operadores de la logica:=  Y/O con el previo resultado de izquierda a derecha E	Y
56335	es_MX	0	0	Y	2008-08-07 22:05:40	0	2008-12-21 04:02:03.133112	0	Imagen	Imagen del sistema	\N	Y
56353	es_MX	0	0	Y	2008-09-06 20:13:58	100	2008-12-21 04:02:03.133112	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56355	es_MX	0	0	Y	2008-09-06 20:14:14	100	2008-12-21 04:02:03.133112	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56356	es_MX	0	0	Y	2008-09-06 20:14:15	100	2008-12-21 04:02:03.133112	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56357	es_MX	0	0	Y	2008-09-06 20:14:21	100	2008-12-21 04:02:03.133112	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56362	es_MX	0	0	Y	2008-09-06 20:14:34	100	2008-12-21 04:02:03.133112	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56363	es_MX	0	0	Y	2008-09-06 20:14:42	100	2008-12-21 04:02:03.133112	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56366	es_MX	0	0	Y	2008-09-06 20:14:55	100	2008-12-21 04:02:03.133112	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
56367	es_MX	0	0	Y	2008-09-06 20:14:58	100	2008-12-21 04:02:03.133112	100	Cláusula Where SQL	Cláusula WHERE completamente calificada	La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro	Y
56368	es_MX	0	0	Y	2008-09-06 20:15:01	100	2008-12-21 04:02:03.133112	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
56369	es_MX	0	0	Y	2008-09-17 17:25:30	100	2008-12-21 04:02:03.133112	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
56370	es_MX	0	0	Y	2008-09-17 17:25:31	100	2008-12-21 04:02:03.133112	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
56371	es_MX	0	0	Y	2008-09-17 17:25:31	100	2008-12-21 04:02:03.133112	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
56277	es_MX	0	0	Y	2008-06-25 22:59:05	0	2008-12-21 04:02:03.133112	0	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
56278	es_MX	0	0	Y	2008-06-25 23:01:48	0	2008-12-21 04:02:03.133112	0	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	N
56379	es_MX	0	0	Y	2008-10-07 17:47:52	0	2008-12-21 04:02:03.133112	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56380	es_MX	0	0	Y	2008-10-07 17:47:53	0	2008-12-21 04:02:03.133112	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
56381	es_MX	0	0	Y	2008-10-07 17:47:54	0	2008-12-21 04:02:03.133112	0	BOM & Formaula	\N	\N	N
56382	es_MX	0	0	Y	2008-10-07 17:47:54	0	2008-12-21 04:02:03.133112	0	Tipo LDM	Tipo de LDM	Tipo de Lista de Materiales	Y
56383	es_MX	0	0	Y	2008-10-07 17:47:55	0	2008-12-21 04:02:03.133112	0	LDM Usada	Uso de lista de materiales.	El predeterminado de la LDM es usado, Si hay alternativos no estan definidos.	Y
56384	es_MX	0	0	Y	2008-10-07 17:47:55	0	2008-12-21 04:02:03.133112	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
56385	es_MX	0	0	Y	2008-10-07 17:47:56	0	2008-12-21 04:02:03.133112	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56386	es_MX	0	0	Y	2008-10-07 17:47:57	0	2008-12-21 04:02:03.133112	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56388	es_MX	0	0	Y	2008-10-07 17:47:58	0	2008-12-21 04:02:03.133112	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56389	es_MX	0	0	Y	2008-10-07 17:47:58	0	2008-12-21 04:02:03.133112	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
56390	es_MX	0	0	Y	2008-10-07 17:47:59	0	2008-12-21 04:02:03.133112	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56391	es_MX	0	0	Y	2008-10-07 17:47:59	0	2008-12-21 04:02:03.133112	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56392	es_MX	0	0	Y	2008-10-07 17:48:02	0	2008-12-21 04:02:03.133112	0	Procesar Ahora	\N	\N	N
56393	es_MX	0	0	Y	2008-10-07 17:48:03	0	2008-12-21 04:02:03.133112	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
56395	es_MX	0	0	Y	2008-10-07 17:48:04	0	2008-12-21 04:02:03.133112	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
56396	es_MX	0	0	Y	2008-10-07 17:48:05	0	2008-12-21 04:02:03.133112	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
56397	es_MX	0	0	Y	2008-10-07 17:48:06	0	2008-12-21 04:02:03.133112	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
56398	es_MX	0	0	Y	2008-10-07 17:48:07	0	2008-12-21 04:02:03.133112	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
56402	es_MX	0	0	Y	2008-10-16 15:17:32	100	2008-12-21 04:02:03.133112	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
56403	es_MX	0	0	Y	2008-10-16 15:18:49	100	2008-12-21 04:02:03.133112	100	Nombre de la Carga	Nombre de la carga	\N	Y
52052	es_MX	0	0	Y	2008-12-21 03:58:44.272877	100	2008-12-21 04:02:03.133112	100	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
52053	es_MX	0	0	Y	2008-12-21 03:58:44.288899	100	2008-12-21 04:02:03.133112	100	Pago Referido	\N	\N	Y
56428	es_MX	0	0	Y	2008-11-07 10:49:07	0	2008-12-21 04:02:03.133112	0	PP_Order_BOMLine_ID	\N	\N	N
56422	es_MX	0	0	Y	2008-11-07 10:48:43	0	2008-12-21 04:02:03.133112	0	DD_Order_ID	\N	\N	N
56423	es_MX	0	0	Y	2008-11-07 10:48:46	0	2008-12-21 04:02:03.133112	0	DD_OrderLine_ID	\N	\N	N
56425	es_MX	0	0	Y	2008-11-07 10:48:53	0	2008-12-21 04:02:03.133112	0	Pronóstico	Pronóstico de material	Pronóstico de material	N
56426	es_MX	0	0	Y	2008-11-07 10:48:58	0	2008-12-21 04:02:03.133112	0	Línea de Pronostico	Línea de pronóstico	Pronóstico de producto cantidad y periodo.	N
56412	es_MX	0	0	Y	2008-11-07 10:48:09	0	2008-12-21 04:02:03.133112	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
56424	es_MX	0	0	Y	2008-11-07 10:48:49	0	2008-12-21 04:02:03.133112	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
56410	es_MX	0	0	Y	2008-11-07 10:47:59	0	2008-12-21 04:02:03.133112	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56411	es_MX	0	0	Y	2008-11-07 10:48:07	0	2008-12-21 04:02:03.133112	0	Disponible	Recurso esta disponible	Recurso esta disponible para ser asignado	N
56414	es_MX	0	0	Y	2008-11-07 10:48:15	0	2008-12-21 04:02:03.133112	0	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	N
56421	es_MX	0	0	Y	2008-11-07 10:48:40	0	2008-12-21 04:02:03.133112	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
55049	es_MX	0	0	Y	2008-03-23 20:58:12	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
56446	es_MX	0	0	Y	2008-11-11 09:04:37	100	2008-12-21 04:02:03.133112	100	Categoría de Fletes	Categoría de Fletes	Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado	Y
56450	es_MX	0	0	Y	2008-11-15 10:22:46	0	2008-12-21 04:02:03.133112	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56451	es_MX	0	0	Y	2008-11-15 10:22:48	0	2008-12-21 04:02:03.133112	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56452	es_MX	0	0	Y	2008-11-15 10:22:49	0	2008-12-21 04:02:03.133112	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56453	es_MX	0	0	Y	2008-11-15 10:22:50	0	2008-12-21 04:02:03.133112	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56454	es_MX	0	0	Y	2008-11-15 10:22:51	0	2008-12-21 04:02:03.133112	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56455	es_MX	0	0	Y	2008-11-15 10:22:52	0	2008-12-21 04:02:03.133112	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56456	es_MX	0	0	Y	2008-11-15 10:22:53	0	2008-12-21 04:02:03.133112	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	N
56457	es_MX	0	0	Y	2008-11-15 10:22:54	0	2008-12-21 04:02:03.133112	0	Auto Lock	Whether to automatically lock the terminal when till is closed	\N	N
56458	es_MX	0	0	Y	2008-11-15 10:22:55	0	2008-12-21 04:02:03.133112	0	Locked	Whether the terminal is locked	\N	N
56459	es_MX	0	0	Y	2008-11-15 10:22:56	0	2008-12-21 04:02:03.133112	0	Lock Time	Time in minutes the terminal should be kept in a locked state.	\N	N
56460	es_MX	0	0	Y	2008-11-15 10:22:57	0	2008-12-21 04:02:03.133112	0	Last Lock Time	Last time at which the terminal was locked	\N	N
56461	es_MX	0	0	Y	2008-11-15 10:22:57	0	2008-12-21 04:02:03.133112	0	UnlockingTime	Time at which the terminal should be unlocked	\N	N
56462	es_MX	0	0	Y	2008-11-15 10:22:58	0	2008-12-21 04:02:03.133112	0	Template BPartner	BPartner that is to be used as template when new customers are created	\N	N
56463	es_MX	0	0	Y	2008-11-15 10:22:59	0	2008-12-21 04:02:03.133112	0	Nombre Impresión	Nombre de la Impresión	(Nombre interno de el sistema operativo) de la impresora; Por favor note que el nombre de la impresora puede ser diferente en diversos clientes. Incorpore un nombre de la impresora, que se aplica a TODOS LOS clientes (ej. Impresora en un servidor) <p> \nSi no se incorpora ninguna, se utiliza la impresora por default. Usted especifica su impresora a utilizar cuando abre una sesión. Tambien puede cambiar la impresora por default en preferencias.	Y
56464	es_MX	0	0	Y	2008-11-15 10:23:00	0	2008-12-21 04:02:03.133112	0	Lista de Precios de Compra	Lista de precios usada por este Socio del Negocio	Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.	N
56466	es_MX	0	0	Y	2008-11-15 10:23:02	0	2008-12-21 04:02:03.133112	0	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
56468	es_MX	0	0	Y	2008-11-15 10:23:04	0	2008-12-21 04:02:03.133112	0	Card Bank Account	Bank Account on which card transactions will be processed	\N	N
56469	es_MX	0	0	Y	2008-11-15 10:23:05	0	2008-12-21 04:02:03.133112	0	Transfer Card trx to	Cash Book on which to transfer all Card transactions	\N	N
56470	es_MX	0	0	Y	2008-11-15 10:23:06	0	2008-12-21 04:02:03.133112	0	Transfer Card trx to	Bank account on which to transfer Card transactions	\N	N
56471	es_MX	0	0	Y	2008-11-15 10:23:07	0	2008-12-21 04:02:03.133112	0	Cash Book Transfer Type	Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book	\N	N
56472	es_MX	0	0	Y	2008-11-15 10:23:07	0	2008-12-21 04:02:03.133112	0	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
56473	es_MX	0	0	Y	2008-11-15 10:23:09	0	2008-12-21 04:02:03.133112	0	Cash BPartner	BPartner to be used for Cash transactions	\N	N
56474	es_MX	0	0	Y	2008-11-15 10:23:10	0	2008-12-21 04:02:03.133112	0	Transfer Cash trx to	Cash Book on which to transfer all Cash transactions	\N	N
56436	es_MX	0	0	Y	2008-11-07 10:49:35	0	2008-12-21 04:02:03.133112	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
56440	es_MX	0	0	Y	2008-11-07 10:49:47	0	2008-12-21 04:02:03.133112	0	Recurso	Recurso	\N	N
56445	es_MX	0	0	Y	2008-11-07 10:50:04	0	2008-12-21 04:02:03.133112	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	N
56437	es_MX	0	0	Y	2008-11-07 10:49:39	0	2008-12-21 04:02:03.133112	0	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
56438	es_MX	0	0	Y	2008-11-07 10:49:42	0	2008-12-21 04:02:03.133112	0	Requisición de Material	Requisición de Material	\N	N
56439	es_MX	0	0	Y	2008-11-07 10:49:44	0	2008-12-21 04:02:03.133112	0	Línea de Requisición Material	Línea de Requisición de material	\N	N
56434	es_MX	0	0	Y	2008-11-07 10:49:27	0	2008-12-21 04:02:03.133112	0	Planner_ID	\N	\N	N
56435	es_MX	0	0	Y	2008-11-07 10:49:32	0	2008-12-21 04:02:03.133112	0	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	N
56442	es_MX	0	0	Y	2008-11-07 10:49:53	0	2008-12-21 04:02:03.133112	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
56444	es_MX	0	0	Y	2008-11-07 10:50:00	0	2008-12-21 04:02:03.133112	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	N
56475	es_MX	0	0	Y	2008-11-15 10:23:11	0	2008-12-21 04:02:03.133112	0	Transfer Cash trx to	Bank Account on which to transfer all Cash transactions	\N	N
56477	es_MX	0	0	Y	2008-11-15 10:23:13	0	2008-12-21 04:02:03.133112	0	Check Bank Account	Bank Account to be used for processing Check transactions	\N	N
56478	es_MX	0	0	Y	2008-11-15 10:23:16	0	2008-12-21 04:02:03.133112	0	Transfer Check trx to	Cash Book on which to transfer all Check transactions	\N	N
56479	es_MX	0	0	Y	2008-11-15 10:23:17	0	2008-12-21 04:02:03.133112	0	Tranfer Check trx to	Bank account on which to transfer Check transactions	\N	N
55076	es_MX	0	0	Y	2008-03-23 20:59:35	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
55419	es_MX	0	0	Y	2008-05-16 09:33:44	100	2008-12-21 04:02:03.133112	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
55426	es_MX	0	0	Y	2008-05-16 09:44:49	100	2008-12-21 04:02:03.133112	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
56497	es_MX	0	0	Y	2008-12-04 17:11:03	100	2008-12-21 04:02:03.133112	100	Forma Especial	Forma especial	El campo forma especial identifica una forma especial única en el sistema.	Y
56500	es_MX	0	0	Y	2008-12-05 09:19:10	100	2008-12-21 04:02:03.133112	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
56501	es_MX	0	0	Y	2008-12-08 21:47:51	100	2008-12-21 04:02:03.133112	100	Funcionalidad Beta	Esta funcionalidad se considera como Beta	La funcionalidad beta no esta probada ni completada.	Y
56516	es_MX	0	0	Y	2008-12-16 17:56:42	0	2008-12-21 04:02:03.133112	0	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
56518	es_MX	0	0	Y	2008-12-16 17:58:32	0	2008-12-21 04:02:03.133112	0	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
56506	es_MX	0	0	Y	2008-12-15 13:18:28	0	2008-12-21 04:02:03.133112	0	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
56508	es_MX	0	0	Y	2008-12-15 13:22:36	0	2008-12-21 04:02:03.133112	0	IsSubcontracting	\N	\N	N
56510	es_MX	0	0	Y	2008-12-15 13:37:15	0	2008-12-21 04:02:03.133112	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
56511	es_MX	0	0	Y	2008-12-15 13:38:19	0	2008-12-21 04:02:03.133112	0	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
56514	es_MX	0	0	Y	2008-12-15 21:46:06	0	2008-12-21 04:02:03.133112	0	IsSubcontracting	\N	\N	N
56519	es_MX	0	0	Y	2008-12-17 18:30:09	0	2008-12-21 04:02:03.133112	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
56520	es_MX	0	0	Y	2008-12-31 17:47:29	0	2008-12-31 17:47:29	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	N
56521	es_MX	0	0	Y	2008-12-31 17:47:29	0	2008-12-31 17:47:29	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	N
56522	es_MX	0	0	Y	2008-12-31 17:47:29	0	2008-12-31 17:47:29	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue Policy is set in No into Product Planning Window.\n\nThe components with Issue Policy  defined as No are acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	N
56525	es_MX	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:47:30	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	N
56526	es_MX	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:47:30	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	N
56527	es_MX	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:47:30	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	N
56528	es_MX	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:47:30	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	N
56529	es_MX	0	0	Y	2008-12-31 17:47:30	0	2008-12-31 17:47:30	0	Work in Process	The Work in Process account is the account used Manufacturing Order	\N	N
56530	es_MX	0	0	Y	2008-12-31 18:08:27	0	2008-12-31 18:08:27	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	N
56531	es_MX	0	0	Y	2008-12-31 18:08:27	0	2008-12-31 18:08:27	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	N
56535	es_MX	0	0	Y	2008-12-31 18:08:27	0	2008-12-31 18:08:27	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	N
56536	es_MX	0	0	Y	2008-12-31 18:08:27	0	2008-12-31 18:08:27	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	N
56537	es_MX	0	0	Y	2008-12-31 18:08:28	0	2008-12-31 18:08:28	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	N
55036	es_MX	0	0	Y	2008-03-23 20:57:58	100	2009-09-15 18:19:45.108967	100	Proceso Nómina	\N	\N	Y
55050	es_MX	0	0	Y	2008-03-23 20:58:13	100	2009-09-15 18:19:45.108967	100	Puesto Nómina	\N	\N	Y
56688	es_MX	0	0	Y	2009-02-05 23:31:21	0	2009-09-15 18:19:45.108967	0	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
56691	es_MX	0	0	Y	2009-02-05 23:36:27	0	2009-09-15 18:19:45.108967	0	OverlapUnits	\N	\N	N
56538	es_MX	0	0	Y	2008-12-31 18:08:28	0	2008-12-31 18:08:28	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	N
56539	es_MX	0	0	Y	2008-12-31 18:08:28	0	2008-12-31 18:08:28	0	Work in Process	The Work in Process account is the account used Manufacturing Order	\N	N
56540	es_MX	0	0	Y	2008-12-31 18:22:05	0	2008-12-31 18:22:05	0	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	N
56541	es_MX	0	0	Y	2008-12-31 18:22:05	0	2008-12-31 18:22:05	0	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	N
56565	es_MX	0	0	Y	2009-01-02 02:18:39	0	2009-09-15 18:19:45.108967	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
56566	es_MX	0	0	Y	2009-01-02 02:18:44	0	2009-09-15 18:19:45.108967	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
56542	es_MX	0	0	Y	2008-12-31 18:22:05	0	2008-12-31 18:22:05	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue Policy is set in No into Product Planning Window.\n\nThe components with Issue Policy  defined as No are acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	N
56545	es_MX	0	0	Y	2008-12-31 18:22:06	0	2008-12-31 18:22:06	0	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	N
56546	es_MX	0	0	Y	2008-12-31 18:22:06	0	2008-12-31 18:22:06	0	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	N
56547	es_MX	0	0	Y	2008-12-31 18:22:06	0	2008-12-31 18:22:06	0	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	N
56548	es_MX	0	0	Y	2008-12-31 18:22:06	0	2008-12-31 18:22:06	0	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	N
56549	es_MX	0	0	Y	2008-12-31 18:22:06	0	2008-12-31 18:22:06	0	Work in Process	The Work in Process account is the account used Manufacturing Order	\N	N
56550	es_MX	0	0	Y	2008-12-31 22:18:05	0	2008-12-31 22:18:05	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	N
56551	es_MX	0	0	Y	2008-12-31 22:18:06	0	2008-12-31 22:18:06	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	N
56552	es_MX	0	0	Y	2008-12-31 22:19:37	0	2008-12-31 22:19:37	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	N
56553	es_MX	0	0	Y	2008-12-31 22:19:38	0	2008-12-31 22:19:38	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	N
56554	es_MX	0	0	Y	2008-12-31 22:20:32	0	2008-12-31 22:20:32	0	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	N
56555	es_MX	0	0	Y	2008-12-31 22:20:33	0	2008-12-31 22:20:33	0	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	N
56532	es_MX	0	0	Y	2008-12-31 18:08:27	0	2008-12-31 18:08:27	0	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue Policy is set in No into Product Planning Window.\n\nThe components with Issue Policy  defined as No are acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	N
56607	es_MX	0	0	Y	2009-01-16 02:09:36	100	2009-01-16 02:09:36	100	ASP Window	\N	\N	N
56608	es_MX	0	0	Y	2009-01-16 02:09:44	100	2009-01-16 02:09:44	100	ASP Tab	\N	\N	N
56609	es_MX	0	0	Y	2009-01-16 02:09:44	100	2009-01-16 02:09:44	100	ASP Window	\N	\N	N
56610	es_MX	0	0	Y	2009-01-16 02:10:19	100	2009-01-16 02:10:19	100	ASP Field	\N	\N	N
56611	es_MX	0	0	Y	2009-01-16 02:10:19	100	2009-01-16 02:10:19	100	ASP Tab	\N	\N	N
56612	es_MX	0	0	Y	2009-01-16 02:10:31	100	2009-01-16 02:10:31	100	ASP Process	\N	\N	N
56613	es_MX	0	0	Y	2009-01-16 02:10:36	100	2009-01-16 02:10:36	100	ASP Process	\N	\N	N
56614	es_MX	0	0	Y	2009-01-16 02:10:37	100	2009-01-16 02:10:37	100	ASP Process Parameter	\N	\N	N
56615	es_MX	0	0	Y	2009-01-16 02:10:51	100	2009-01-16 02:10:51	100	ASP Form	\N	\N	N
56616	es_MX	0	0	Y	2009-01-16 02:10:55	100	2009-01-16 02:10:55	100	ASP Task	\N	\N	N
56617	es_MX	0	0	Y	2009-01-16 02:11:01	100	2009-01-16 02:11:01	100	ASP Workflow	\N	\N	N
56621	es_MX	0	0	Y	2009-01-22 22:59:35	100	2009-01-22 22:59:35	100	Bank for transfers	Bank account depending on currency will be used from this bank for doing transfers	\N	N
56623	es_MX	0	0	Y	2009-01-22 22:59:39	100	2009-01-22 22:59:39	100	CashBook for transfers	\N	\N	N
56624	es_MX	0	0	Y	2009-01-22 22:59:41	100	2009-01-22 22:59:41	100	Receipt Footer Msg	This message will be displayed at the bottom of a receipt when doing a sales or purchase	\N	N
56625	es_MX	0	0	Y	2009-01-29 00:02:46	0	2009-01-29 00:02:46	0	Future Cost Price Lower Level	\N	\N	N
56626	es_MX	0	0	Y	2009-01-29 00:14:30	0	2009-01-29 00:14:30	0	Is Cost Frozen	Indicated that the Standard Cost is frozen	\N	N
56685	es_MX	0	0	Y	2009-02-05 23:30:54	0	2009-02-05 23:30:54	0	Yield	\N	\N	N
56690	es_MX	0	0	Y	2009-02-05 23:31:24	0	2009-02-05 23:31:24	0	Yield	\N	\N	N
56694	es_MX	0	0	Y	2009-02-05 23:42:46	0	2009-02-05 23:42:46	0	Yield	\N	\N	N
56338	es_MX	0	0	Y	2008-08-26 23:01:01	100	2008-08-26 23:01:01	100	Charge Type	\N	\N	N
56346	es_MX	0	0	Y	2008-08-26 23:04:14	100	2008-08-26 23:04:14	100	Allow Negative	\N	\N	N
56347	es_MX	0	0	Y	2008-08-26 23:04:15	100	2008-08-26 23:04:15	100	Allow Positive	\N	\N	N
56348	es_MX	0	0	Y	2008-08-26 23:04:16	100	2008-08-26 23:04:16	100	Charge Type	\N	\N	N
56352	es_MX	0	0	Y	2008-08-26 23:06:52	100	2008-08-26 23:06:52	100	Charge Type	\N	\N	N
56748	es_MX	0	0	Y	2009-03-12 11:20:45	100	2009-03-12 11:20:45	100	Create Reversal	Indicates that reversal movement will be created, if disabled the original movement will be deleted.	\N	N
56779	es_MX	0	0	Y	2009-03-17 22:56:15	100	2009-03-17 22:56:15	100	Product Price Vendor Break	\N	\N	N
56790	es_MX	0	0	Y	2009-03-17 23:34:42	100	2009-03-17 23:34:42	100	Import Price List	\N	\N	N
56795	es_MX	0	0	Y	2009-03-17 23:35:13	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56799	es_MX	0	0	Y	2009-03-17 23:35:36	100	2009-09-15 18:19:46.826792	100	Import Price Lists	Imports price lists from a file into the application	\N	N
56960	es_MX	0	0	Y	2009-04-18 10:46:25	0	2009-09-15 18:19:45.108967	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56973	es_MX	0	0	Y	2009-04-18 13:02:21	0	2009-09-15 18:19:45.108967	0	BOM & Formaula	\N	\N	N
56703	es_MX	0	0	Y	2009-02-18 13:23:46	100	2009-02-18 13:23:46	100	AD_SearchDefinition_ID	\N	\N	N
56711	es_MX	0	0	Y	2009-02-18 13:23:52	100	2009-02-18 13:23:52	100	Search Type	Which kind of search is used (Query or Table)	\N	N
56713	es_MX	0	0	Y	2009-02-18 13:23:53	100	2009-02-18 13:23:53	100	Transaction Code	The transaction code represents the search definition	\N	N
56993	es_MX	0	0	Y	2009-04-21 14:19:31	0	2009-09-15 18:19:45.108967	0	PP_Order_BOM_ID	\N	\N	N
56710	es_MX	0	0	Y	2009-02-18 13:23:51	100	2009-02-18 13:23:51	100	Query	SQL	\N	N
57006	es_MX	0	0	Y	2009-04-21 14:22:37	0	2009-09-15 18:19:45.108967	0	PP_Order_BOMLine_ID	\N	\N	N
57266	es_MX	0	0	Y	2009-06-11 14:58:53	100	2009-06-11 14:58:53	100	Parent Column	The link column on the parent tab.	\N	N
56843	es_MX	0	0	Y	2009-04-09 16:51:14	100	2009-04-09 16:51:14	100	Promotion Group	\N	\N	N
56848	es_MX	0	0	Y	2009-04-09 16:56:00	100	2009-04-09 16:56:00	100	Promotion Group	\N	\N	N
56849	es_MX	0	0	Y	2009-04-09 16:56:06	100	2009-04-09 16:56:06	100	Promotion Group Line	\N	\N	N
56855	es_MX	0	0	Y	2009-04-09 16:59:16	100	2009-04-09 16:59:16	100	Promotion	\N	\N	N
56856	es_MX	0	0	Y	2009-04-09 16:59:18	100	2009-04-09 16:59:18	100	Relative Priority	Which promotion should be apply to a product	The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence.	N
56864	es_MX	0	0	Y	2009-04-09 17:03:10	100	2009-04-09 17:03:10	100	Promotion	\N	\N	N
56839	es_MX	0	0	Y	2009-04-09 16:51:06	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56865	es_MX	0	0	Y	2009-04-09 17:03:14	100	2009-04-09 17:03:14	100	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	N
56866	es_MX	0	0	Y	2009-04-09 17:03:16	100	2009-04-09 17:03:16	100	Promotion Pre Condition	\N	\N	N
56869	es_MX	0	0	Y	2009-04-09 17:03:22	100	2009-04-09 17:03:22	100	Usage Counter	Usage counter	Counter to record how many times this promotion have been used	N
56870	es_MX	0	0	Y	2009-04-09 17:03:34	100	2009-04-09 17:03:34	100	Usage Limit	Maximum usage limit	Maximum number of time this promotion can be use	N
56874	es_MX	0	0	Y	2009-04-09 17:06:22	100	2009-04-09 17:06:22	100	Mandatory Promotion Line	Order must have this promotion line	The mandatory promotion check box indicates that the order must have this promotion line	N
56877	es_MX	0	0	Y	2009-04-09 17:09:21	100	2009-04-09 17:09:21	100	Promotion	\N	\N	N
56878	es_MX	0	0	Y	2009-04-09 17:10:11	100	2009-04-09 17:10:11	100	Promotion Group	\N	\N	N
56879	es_MX	0	0	Y	2009-04-09 17:10:15	100	2009-04-09 17:10:15	100	Promotion Line	\N	\N	N
56882	es_MX	0	0	Y	2009-04-09 17:12:15	100	2009-04-09 17:12:15	100	Distribution Sorting	Quantity distribution sorting by unit price	\N	N
56883	es_MX	0	0	Y	2009-04-09 17:14:04	100	2009-04-09 17:14:04	100	Distribution Type	Type of quantity distribution calculation using comparison qty and order qty as operand	\N	N
56886	es_MX	0	0	Y	2009-04-09 17:14:07	100	2009-04-09 17:14:07	100	Promotion	\N	\N	N
56887	es_MX	0	0	Y	2009-04-09 17:14:42	100	2009-04-09 17:14:42	100	Promotion Distribution	\N	\N	N
56888	es_MX	0	0	Y	2009-04-09 17:14:44	100	2009-04-09 17:14:44	100	Promotion Line	\N	\N	N
56895	es_MX	0	0	Y	2009-04-09 17:19:28	100	2009-04-09 17:19:28	100	Distribution Sorting	Quantity distribution sorting by unit price	\N	N
56896	es_MX	0	0	Y	2009-04-09 17:19:30	100	2009-04-09 17:19:30	100	For all distribution	This reward is for all distribution	\N	N
56898	es_MX	0	0	Y	2009-04-09 17:20:08	100	2009-04-09 17:20:08	100	Promotion	\N	\N	N
56899	es_MX	0	0	Y	2009-04-09 17:20:09	100	2009-04-09 17:20:09	100	Promotion Distribution	\N	\N	N
56900	es_MX	0	0	Y	2009-04-09 17:20:22	100	2009-04-09 17:20:22	100	Promotion Reward	\N	\N	N
56902	es_MX	0	0	Y	2009-04-09 17:21:07	100	2009-04-09 17:21:07	100	Reward Type	Type of reward which consists of percentage discount, flat discount or absolute amount	\N	N
56903	es_MX	0	0	Y	2009-04-09 17:21:08	100	2009-04-09 17:21:08	100	Same distribution for source and target	Use the same distribution for source and target	Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to	N
56905	es_MX	0	0	Y	2009-04-09 17:21:39	100	2009-04-09 17:21:39	100	Target distribution	Get product from target distribution to apply the promotion reward	\N	N
56906	es_MX	0	0	Y	2009-04-15 05:11:46	100	2009-04-15 05:11:46	100	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	N
57331	es_MX	0	0	Y	2009-06-26 14:57:46	0	2009-06-26 14:57:46	0	Acknowledge	System Notice acknowledged	The Acknowledged checkbox indicates if this notice does not need to be retained.	N
57343	es_MX	0	0	Y	2009-07-10 11:04:55	100	2009-07-10 11:04:55	100	Chart Type	Type fo chart to render	\N	N
57812	es_MX	0	0	Y	2009-09-11 00:34:51	100	2009-09-15 18:19:45.108967	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
57342	es_MX	0	0	Y	2009-07-09 11:28:00	100	2009-07-09 11:28:00	100	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	N
57344	es_MX	0	0	Y	2009-07-17 18:35:11	100	2009-07-17 18:35:11	100	Goal Display	Type of goal display on dashboard	Display goal on dashboard as html table or graph.	N
56904	es_MX	0	0	Y	2009-04-09 17:21:09	100	2009-09-15 18:19:45.108967	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
57332	es_MX	0	0	Y	2009-06-26 14:57:47	0	2009-09-15 18:19:46.826792	0	Eliminar Noticias	Eliminar todas las Noticias	\N	N
57013	es_MX	0	0	Y	2009-05-14 12:10:18	100	2009-05-14 12:10:18	100	Activity Dimension	Include Activity as a cube dimension	\N	N
57014	es_MX	0	0	Y	2009-05-14 12:10:19	100	2009-05-14 12:10:19	100	Business Partner Dimension	Include Business Partner as a cube dimension	\N	N
57016	es_MX	0	0	Y	2009-05-14 12:10:21	100	2009-05-14 12:10:21	100	Campaign Dimension	Include Campaign as a cube dimension	\N	N
57019	es_MX	0	0	Y	2009-05-14 12:10:23	100	2009-05-14 12:10:23	100	GL Budget Dimension	Include GL Budget as a cube dimension	\N	N
57020	es_MX	0	0	Y	2009-05-14 12:10:24	100	2009-05-14 12:10:24	100	Location From Dimension	Include Location From as a cube dimension	\N	N
57021	es_MX	0	0	Y	2009-05-14 12:10:25	100	2009-05-14 12:10:25	100	Location To  Dimension	Include Location To as a cube dimension	\N	N
57023	es_MX	0	0	Y	2009-05-14 12:10:26	100	2009-05-14 12:10:26	100	OrgTrx Dimension	Include OrgTrx as a cube dimension	\N	N
57025	es_MX	0	0	Y	2009-05-14 12:10:29	100	2009-05-14 12:10:29	100	Product Dimension	Include Product as a cube dimension	\N	N
57026	es_MX	0	0	Y	2009-05-14 12:10:29	100	2009-05-14 12:10:29	100	Project Dimension	Include Project as a cube dimension	\N	N
57027	es_MX	0	0	Y	2009-05-14 12:10:30	100	2009-05-14 12:10:30	100	Project Phase  Dimension	Include Project Phase as a cube dimension	\N	N
57028	es_MX	0	0	Y	2009-05-14 12:10:31	100	2009-05-14 12:10:31	100	Project Task  Dimension	Include Project Task as a cube dimension	\N	N
57029	es_MX	0	0	Y	2009-05-14 12:10:32	100	2009-05-14 12:10:32	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
57030	es_MX	0	0	Y	2009-05-14 12:10:42	100	2009-05-14 12:10:42	100	Sales Region Dimension	Include Sales Region as a cube dimension	\N	N
57031	es_MX	0	0	Y	2009-05-14 12:10:44	100	2009-05-14 12:10:44	100	Sub Acct Dimension	Include Sub Acct as a cube dimension	\N	N
57032	es_MX	0	0	Y	2009-05-14 12:10:44	100	2009-05-14 12:10:44	100	User 1 Dimension	Include User 1 as a cube dimension	\N	N
57033	es_MX	0	0	Y	2009-05-14 12:10:45	100	2009-05-14 12:10:45	100	User 2 Dimension	Include User 2 as a cube dimension	\N	N
57034	es_MX	0	0	Y	2009-05-14 12:30:44	100	2009-05-14 12:30:44	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
57384	es_MX	0	0	Y	2009-08-02 22:46:21	100	2009-08-02 22:46:21	100	Last Recalculated	The time last recalculated.	\N	N
57386	es_MX	0	0	Y	2009-08-02 22:46:23	100	2009-08-02 22:46:23	100	User Element 1 Dimension	Include User Element 1 as a cube dimension	\N	N
57387	es_MX	0	0	Y	2009-08-02 22:46:24	100	2009-08-02 22:46:24	100	User Element 2 Dimension	Include User Element 2 as a cube dimension	\N	N
57022	es_MX	0	0	Y	2009-05-14 12:10:26	100	2009-09-15 18:19:45.108967	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
57418	es_MX	0	0	Y	2009-08-31 14:32:07	0	2009-08-31 14:32:07	0	Model Validator	\N	\N	N
57419	es_MX	0	0	Y	2009-08-31 15:40:25	0	2009-08-31 15:40:25	0	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	N
57531	es_MX	0	0	Y	2009-09-04 18:54:05	100	2009-09-04 18:54:05	100	Logo	\N	\N	N
57532	es_MX	0	0	Y	2009-09-04 18:54:39	100	2009-09-04 18:54:39	100	Logo	\N	\N	N
57533	es_MX	0	0	Y	2009-09-04 19:21:20	100	2009-09-04 19:21:20	100	Logo	\N	\N	N
57534	es_MX	0	0	Y	2009-09-04 19:51:30	100	2009-09-04 19:51:30	100	Logo Report	\N	\N	N
57535	es_MX	0	0	Y	2009-09-04 19:51:45	100	2009-09-04 19:51:45	100	Logo Web	\N	\N	N
57701	es_MX	0	0	Y	2009-09-11 00:33:45	100	2009-09-15 18:19:46.826792	100	Crear Paquete	\N	\N	N
57734	es_MX	0	0	Y	2009-09-11 00:34:05	100	2009-09-11 00:34:05	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	N
57735	es_MX	0	0	Y	2009-09-11 00:34:05	100	2009-09-11 00:34:05	100	Drop Shipment Location	Business Partner Location for shipping to	\N	N
57736	es_MX	0	0	Y	2009-09-11 00:34:06	100	2009-09-11 00:34:06	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	N
57738	es_MX	0	0	Y	2009-09-11 00:34:07	100	2009-09-15 18:19:46.826792	100	Generar Facturas desde Recibos	Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo	\N	Y
57746	es_MX	0	0	Y	2009-09-11 00:34:11	100	2009-09-15 18:19:46.826792	100	Crea Confirmación	\N	\N	Y
57745	es_MX	0	0	Y	2009-09-11 00:34:10	100	2009-09-15 18:19:45.108967	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
57750	es_MX	0	0	Y	2009-09-11 00:34:13	100	2009-09-15 18:19:46.826792	100	Procesar Entrega	Procesar Entrega (actualiza el inventario)	Procesar Entrega, moverá productos del inventario y marca los ítems como Entregados. 	Y
57788	es_MX	0	0	Y	2009-09-11 00:34:36	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57801	es_MX	0	0	Y	2009-09-11 00:34:44	100	2009-09-15 18:19:46.826792	100	Borra	Deshacer correspondencia de registros de Ordenes de Compra.	\N	Y
57810	es_MX	0	0	Y	2009-09-11 00:34:50	100	2009-09-15 18:19:45.108967	100	Línea	Línea de orden de venta	La línea de orden de venta es un identificador único para una línea en una orden.	Y
57811	es_MX	0	0	Y	2009-09-11 00:34:50	100	2009-09-15 18:19:45.108967	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
54139	es_MX	0	0	Y	2007-12-17 08:47:03	0	2009-09-24 12:36:13	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.\nDate Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.	N
54140	es_MX	0	0	Y	2007-12-17 08:47:04	0	2009-09-24 12:36:43	100	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.\nDate Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.	N
57818	es_MX	0	0	Y	2009-09-11 00:34:54	100	2009-09-15 18:19:46.826792	100	Borra	Cancelación de correspondencia del Registro de la Factura	\N	Y
57843	es_MX	0	0	Y	2009-09-11 00:42:04	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57846	es_MX	0	0	Y	2009-09-11 00:42:06	100	2009-09-15 18:19:45.108967	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
57864	es_MX	0	0	Y	2009-09-11 00:42:16	100	2009-09-15 18:19:46.826792	100	Crear Paquete	\N	\N	N
57872	es_MX	0	0	Y	2009-09-11 00:42:21	100	2009-09-11 00:42:21	100	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	N
57873	es_MX	0	0	Y	2009-09-11 00:42:22	100	2009-09-11 00:42:22	100	Drop Shipment Location	Business Partner Location for shipping to	\N	N
57874	es_MX	0	0	Y	2009-09-11 00:42:23	100	2009-09-11 00:42:23	100	Drop Shipment Contact	Business Partner Contact for drop shipment	\N	N
57876	es_MX	0	0	Y	2009-09-11 00:42:24	100	2009-09-15 18:19:45.108967	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
57893	es_MX	0	0	Y	2009-09-11 00:42:34	100	2009-09-15 18:19:45.108967	100	Línea de Referencia de Entrega	\N	\N	Y
57875	es_MX	0	0	Y	2009-09-11 00:42:23	100	2009-09-15 18:19:46.826792	100	Generar Facturas desde Recibos	Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo	\N	Y
57885	es_MX	0	0	Y	2009-09-11 00:42:29	100	2009-09-15 18:19:46.826792	100	Crea Confirmación	\N	\N	Y
57889	es_MX	0	0	Y	2009-09-11 00:42:31	100	2009-09-15 18:19:46.826792	100	Procesar Entrega	Procesar Entrega (actualiza el inventario)	Procesar Entrega, moverá productos del inventario y marca los ítems como Entregados. 	Y
57945	es_MX	0	0	Y	2009-09-11 00:53:01	100	2009-09-15 18:19:45.108967	100	Procesar Ahora	\N	\N	N
57963	es_MX	0	0	Y	2009-09-11 00:53:12	100	2009-09-15 18:19:46.826792	100	Proceso ADM (RMA)	\N	\N	Y
57981	es_MX	0	0	Y	2009-09-11 16:55:28	100	2009-09-11 16:55:28	100	PO Tax exempt	Business partner is exempt from tax on purchases	If a business partner is exempt from tax on purchases, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	N
57987	es_MX	0	0	Y	2009-09-12 14:22:18	100	2009-09-12 14:22:18	100	Search Key	Search key for the record in the format required	7 bit lower case alpha numeric - max length 8 - can be used for operating system names.	N
57995	es_MX	0	0	Y	2009-09-12 14:22:22	100	2009-09-12 14:22:22	100	UserPIN	\N	\N	N
57975	es_MX	0	0	Y	2009-09-11 00:53:20	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
58028	es_MX	0	0	Y	2009-09-12 15:06:28	100	2009-09-12 15:06:28	100	UOM Type	\N	\N	N
52000	es_MX	0	0	Y	2007-07-05 00:00:00	100	2008-03-26 13:32:19.969	100	Create Order From RMA	Creates an order based on this RMA Document. The RMA should be correct and completed.	Generate Order from RMA will create an order based on this RMA document.	N
335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2009-09-15 18:19:45.108967	100	Reinicio de Secuencia Anual	Reinicio de secuencia con Inicio en cada 01/01	El cuadro de verificación reinicio de secuencia anual indica que la secuencia de los documentos debe regresar al número inicial en el primer día del año.	Y
57965	es_MX	0	0	Y	2009-09-11 00:53:14	100	2009-09-15 18:19:46.826792	100	Create Order From RMA	Creates an order based on this RMA Document. The RMA should be correct and completed.	Generate Order from RMA will create an order based on this RMA document.	N
54083	es_MX	0	0	Y	2007-12-17 08:43:23	0	2009-09-15 18:19:45.108967	0	Recolector de Costos de Manufactura	\N	\N	Y
54760	es_MX	0	0	Y	2008-03-23 20:44:45	100	2009-09-15 18:19:45.108967	100	Contrato de Nómina	\N	\N	Y
54779	es_MX	0	0	Y	2008-03-23 20:45:52	100	2009-09-15 18:19:45.108967	100	Empleado Nómina	\N	\N	Y
54784	es_MX	0	0	Y	2008-03-23 20:45:57	100	2009-09-15 18:19:45.108967	100	Código Nacional	\N	\N	Y
54785	es_MX	0	0	Y	2008-03-23 20:45:59	100	2009-09-15 18:19:45.108967	100	Código Seguridad Social	\N	\N	Y
54788	es_MX	0	0	Y	2008-03-23 20:46:03	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
54789	es_MX	0	0	Y	2008-03-23 20:46:04	100	2009-09-15 18:19:45.108967	100	Puesto Nómina	\N	\N	Y
54790	es_MX	0	0	Y	2008-03-23 20:46:05	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
54794	es_MX	0	0	Y	2008-03-23 20:46:55	100	2009-09-15 18:19:45.108967	100	Cuenta Atributo Nómina	\N	\N	Y
54795	es_MX	0	0	Y	2008-03-23 20:46:55	100	2009-09-15 18:19:45.108967	100	Puesto Nómina	\N	\N	Y
54796	es_MX	0	0	Y	2008-03-23 20:46:56	100	2009-09-15 18:19:45.108967	100	Empleado Nómina	\N	\N	Y
54797	es_MX	0	0	Y	2008-03-23 20:46:57	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
54798	es_MX	0	0	Y	2008-03-23 20:46:58	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
54803	es_MX	0	0	Y	2008-03-23 20:47:04	100	2009-09-15 18:19:45.108967	100	Concepto Nómina	\N	\N	Y
54813	es_MX	0	0	Y	2008-03-23 20:47:13	100	2009-09-15 18:19:45.108967	100	Valor Máximo	\N	\N	Y
54814	es_MX	0	0	Y	2008-03-23 20:47:14	100	2009-09-15 18:19:45.108967	100	Valor Mínimo	\N	\N	Y
54838	es_MX	0	0	Y	2008-03-23 20:49:09	100	2009-09-15 18:19:45.108967	100	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
54959	es_MX	0	0	Y	2008-03-23 20:53:44	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
54967	es_MX	0	0	Y	2008-03-23 20:54:20	100	2009-09-15 18:19:45.108967	100	Puesto Nómina	\N	\N	Y
54968	es_MX	0	0	Y	2008-03-23 20:54:21	100	2009-09-15 18:19:45.108967	100	Siguiente Puesto	\N	\N	Y
54969	es_MX	0	0	Y	2008-03-23 20:54:22	100	2009-09-15 18:19:45.108967	100	Cantidad Puestos	\N	\N	Y
54977	es_MX	0	0	Y	2008-03-23 20:54:30	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
54981	es_MX	0	0	Y	2008-03-23 20:55:18	100	2009-09-15 18:19:45.108967	100	Concepto Nómina	\N	\N	Y
55060	es_MX	0	0	Y	2008-03-23 20:58:46	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
55067	es_MX	0	0	Y	2008-03-23 20:58:54	100	2009-09-15 18:19:45.108967	100	Contrato de Nómina	\N	\N	Y
55073	es_MX	0	0	Y	2008-03-23 20:59:32	100	2009-09-15 18:19:45.108967	100	Período Nómina	\N	\N	Y
55087	es_MX	0	0	Y	2008-03-23 21:00:08	100	2009-09-15 18:19:45.108967	100	Año Nómina	\N	\N	Y
55090	es_MX	0	0	Y	2008-03-23 21:00:11	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
55101	es_MX	0	0	Y	2008-03-23 21:00:51	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
55103	es_MX	0	0	Y	2008-03-23 21:00:53	100	2009-09-15 18:19:45.108967	100	Concepto Nómina	\N	\N	Y
55108	es_MX	0	0	Y	2008-03-23 21:00:59	100	2009-09-15 18:19:45.108967	100	Concepto Nómina	\N	\N	Y
55109	es_MX	0	0	Y	2008-03-23 21:01:24	100	2009-09-15 18:19:45.108967	100	Categoría Concepto Nómina	\N	\N	Y
55117	es_MX	0	0	Y	2008-03-23 21:01:55	100	2009-09-15 18:19:45.108967	100	Tipo Lista Nómina	\N	\N	Y
55125	es_MX	0	0	Y	2008-03-23 21:02:32	100	2009-09-15 18:19:45.108967	100	Lista Nómina	\N	\N	Y
55132	es_MX	0	0	Y	2008-03-23 21:02:43	100	2009-09-15 18:19:45.108967	100	Tipo Lista Nómina	\N	\N	Y
55134	es_MX	0	0	Y	2008-03-23 21:02:45	100	2009-09-15 18:19:45.108967	100	Empleado Nómina	\N	\N	Y
55135	es_MX	0	0	Y	2008-03-23 21:02:46	100	2009-09-15 18:19:45.108967	100	Nómina	\N	\N	Y
55136	es_MX	0	0	Y	2008-03-23 21:02:49	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
55137	es_MX	0	0	Y	2008-03-23 21:03:27	100	2009-09-15 18:19:45.108967	100	Base Lista Nómina	\N	\N	Y
55138	es_MX	0	0	Y	2008-03-23 21:03:35	100	2009-09-15 18:19:45.108967	100	Versión Lista Nómina	\N	\N	Y
55141	es_MX	0	0	Y	2008-03-23 21:03:39	100	2009-09-15 18:19:45.108967	100	Lista Nómina	\N	\N	Y
55147	es_MX	0	0	Y	2008-03-23 21:04:10	100	2009-09-15 18:19:45.108967	100	Línea Lista Nómina	\N	\N	Y
55150	es_MX	0	0	Y	2008-03-23 21:04:13	100	2009-09-15 18:19:45.108967	100	Versión Lista Nómina	\N	\N	Y
55153	es_MX	0	0	Y	2008-03-23 21:04:17	100	2009-09-15 18:19:45.108967	100	Valor Mínimo	\N	\N	Y
55154	es_MX	0	0	Y	2008-03-23 21:04:17	100	2009-09-15 18:19:45.108967	100	Valor Máximo	\N	\N	Y
55164	es_MX	0	0	Y	2008-03-23 21:05:09	100	2009-09-15 18:19:45.108967	100	Movimiento Nómina	\N	\N	Y
55167	es_MX	0	0	Y	2008-03-23 21:05:12	100	2009-09-15 18:19:45.108967	100	Proceso Nómina	\N	\N	Y
55168	es_MX	0	0	Y	2008-03-23 21:05:13	100	2009-09-15 18:19:45.108967	100	Concepto Nómina	\N	\N	Y
55169	es_MX	0	0	Y	2008-03-23 21:05:13	100	2009-09-15 18:19:45.108967	100	Categoría Concepto Nómina	\N	\N	Y
55173	es_MX	0	0	Y	2008-03-23 21:05:17	100	2009-09-15 18:19:45.108967	100	Puesto Nómina	\N	\N	Y
55174	es_MX	0	0	Y	2008-03-23 21:05:18	100	2009-09-15 18:19:45.108967	100	Departamento Nómina	\N	\N	Y
55942	es_MX	0	0	Y	2008-05-30 16:57:39	100	2009-09-15 18:19:45.108967	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
55945	es_MX	0	0	Y	2008-05-30 16:57:41	100	2009-09-15 18:19:45.108967	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
55946	es_MX	0	0	Y	2008-05-30 16:57:42	100	2009-09-15 18:19:45.108967	100	No. de Versión	Número de versión	\N	Y
55982	es_MX	0	0	Y	2008-05-30 16:58:42	100	2009-09-15 18:19:45.108967	100	Texto	\N	\N	Y
56003	es_MX	0	0	Y	2008-05-30 16:59:26	100	2009-09-15 18:19:45.108967	100	Texto	\N	\N	Y
56136	es_MX	0	0	Y	2008-05-30 17:03:21	100	2009-09-15 18:19:45.108967	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
56238	es_MX	0	0	Y	2008-05-30 17:04:33	100	2009-09-15 18:19:45.108967	100	Mensaje de texto	Mensaje de texto	\N	N
56246	es_MX	0	0	Y	2008-05-30 17:04:40	100	2009-09-15 18:19:45.108967	100	Texto	\N	\N	Y
56556	es_MX	0	0	Y	2009-01-02 02:18:11	0	2009-09-15 18:19:45.108967	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
56557	es_MX	0	0	Y	2009-01-02 02:18:17	0	2009-09-15 18:19:45.108967	0	DurationReal	\N	\N	N
56558	es_MX	0	0	Y	2009-01-02 02:18:19	0	2009-09-15 18:19:45.108967	0	IsBatchTime	\N	\N	N
56559	es_MX	0	0	Y	2009-01-02 02:18:23	0	2009-09-15 18:19:45.108967	0	IsSubcontracting	\N	\N	N
56560	es_MX	0	0	Y	2009-01-02 02:18:25	0	2009-09-15 18:19:45.108967	0	PP_Order_Node_ID	\N	\N	N
56561	es_MX	0	0	Y	2009-01-02 02:18:28	0	2009-09-15 18:19:45.108967	0	PP_Order_Workflow_ID	\N	\N	N
56562	es_MX	0	0	Y	2009-01-02 02:18:29	0	2009-09-15 18:19:45.108967	0	QtyReject	\N	\N	N
56563	es_MX	0	0	Y	2009-01-02 02:18:32	0	2009-09-15 18:19:45.108967	0	ID Reversión	ID del documento de reversión	\N	Y
56564	es_MX	0	0	Y	2009-01-02 02:18:36	0	2009-09-15 18:19:45.108967	0	SetupTimeReal	\N	\N	N
56567	es_MX	0	0	Y	2009-01-02 02:20:29	0	2009-09-15 18:19:45.108967	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
56523	es_MX	0	0	Y	2008-12-31 17:47:29	0	2009-09-15 18:19:45.108967	0	P_Labor_Acct	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	N
56524	es_MX	0	0	Y	2008-12-31 17:47:29	0	2009-09-15 18:19:45.108967	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing define in BOM or Workflow Manufacturig then this variance is generate.	N
56533	es_MX	0	0	Y	2008-12-31 18:08:27	0	2009-09-15 18:19:45.108967	0	P_Labor_Acct	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	N
56534	es_MX	0	0	Y	2008-12-31 18:08:27	0	2009-09-15 18:19:45.108967	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing define in BOM or Workflow Manufacturig then this variance is generate.	N
56543	es_MX	0	0	Y	2008-12-31 18:22:05	0	2009-09-15 18:19:45.108967	0	P_Labor_Acct	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	N
56977	es_MX	0	0	Y	2009-04-18 13:02:25	0	2009-09-15 18:19:45.108967	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
56804	es_MX	0	0	Y	2009-03-17 23:35:46	100	2009-09-15 18:19:45.108967	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
56544	es_MX	0	0	Y	2008-12-31 18:22:05	0	2009-09-15 18:19:45.108967	0	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing define in BOM or Workflow Manufacturig then this variance is generate.	N
56606	es_MX	0	0	Y	2009-01-12 12:00:02	0	2009-09-15 18:19:45.108967	0	Recolector de Costos de Manufactura	\N	\N	Y
56620	es_MX	0	0	Y	2009-01-20 22:38:12	100	2009-09-15 18:19:45.108967	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
56622	es_MX	0	0	Y	2009-01-22 22:59:38	100	2009-09-15 18:19:45.108967	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	N
56682	es_MX	0	0	Y	2009-02-05 23:30:49	0	2009-09-15 18:19:45.108967	0	Funcionalidad Beta	Esta funcionalidad se considera como Beta	La funcionalidad beta no esta probada ni completada.	Y
56683	es_MX	0	0	Y	2009-02-05 23:30:51	0	2009-09-15 18:19:45.108967	0	UnitsCycles	\N	\N	N
56684	es_MX	0	0	Y	2009-02-05 23:30:52	0	2009-09-15 18:19:45.108967	0	Valido	El elemento es valido	El elemento pasado es el cheque de la validación	Y
56686	es_MX	0	0	Y	2009-02-05 23:31:15	0	2009-09-15 18:19:45.108967	0	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	N
56687	es_MX	0	0	Y	2009-02-05 23:31:18	0	2009-09-15 18:19:45.108967	0	EMail Bamdeja de Entrada	Bandeja de Entrada del Correo Electrónico	\N	Y
56689	es_MX	0	0	Y	2009-02-05 23:31:23	0	2009-09-15 18:19:45.108967	0	Bloque de Flujo de Trabajo	Ejecuta el bloque de transacción de flujo de trabajo.	La ejecución del bloque en un flujo de trabajo es opcional y permite que todo el trabajo sea realizado en una sola transacción. Si un paso (actividad del nodo) falla, el trabajo entero se rueda detrás.	Y
56692	es_MX	0	0	Y	2009-02-05 23:42:43	0	2009-09-15 18:19:45.108967	0	OverlapUnits	\N	\N	N
56693	es_MX	0	0	Y	2009-02-05 23:42:45	0	2009-09-15 18:19:45.108967	0	UnitsCycles	\N	\N	N
56337	es_MX	0	0	Y	2008-08-26 23:00:55	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56339	es_MX	0	0	Y	2008-08-26 23:01:07	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56340	es_MX	0	0	Y	2008-08-26 23:01:13	100	2009-09-15 18:19:45.108967	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56341	es_MX	0	0	Y	2008-08-26 23:01:19	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56342	es_MX	0	0	Y	2008-08-26 23:01:25	100	2009-09-15 18:19:45.108967	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56343	es_MX	0	0	Y	2008-08-26 23:01:31	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56344	es_MX	0	0	Y	2008-08-26 23:01:37	100	2009-09-15 18:19:45.108967	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
56345	es_MX	0	0	Y	2008-08-26 23:04:13	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56349	es_MX	0	0	Y	2008-08-26 23:04:17	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56350	es_MX	0	0	Y	2008-08-26 23:04:18	100	2009-09-15 18:19:45.108967	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
56351	es_MX	0	0	Y	2008-08-26 23:04:19	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56695	es_MX	0	0	Y	2009-02-13 11:14:33	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56696	es_MX	0	0	Y	2009-02-13 11:14:33	0	2009-09-15 18:19:45.108967	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
56697	es_MX	0	0	Y	2009-02-13 11:14:34	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56698	es_MX	0	0	Y	2009-02-13 11:14:36	0	2009-09-15 18:19:45.108967	0	Recolector de Costos de Manufactura	\N	\N	Y
56699	es_MX	0	0	Y	2009-02-13 11:14:37	0	2009-09-15 18:19:45.108967	0	PP_Order_BOMLineMA_ID	\N	\N	N
56700	es_MX	0	0	Y	2009-02-13 11:14:37	0	2009-09-15 18:19:45.108967	0	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
56701	es_MX	0	0	Y	2009-02-13 11:14:38	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56747	es_MX	0	0	Y	2009-03-12 16:37:41	0	2009-09-15 18:19:45.108967	0	Referencia	Referencia del Sistema (Lista de Selección)	La Referencia indica el tipo de campo de referencia	Y
56826	es_MX	0	0	Y	2009-03-23 16:24:57	0	2009-09-15 18:19:45.108967	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
56827	es_MX	0	0	Y	2009-03-25 16:56:41	0	2009-09-15 18:19:45.108967	0	Recolector de Costos de Manufactura	\N	\N	Y
56715	es_MX	0	0	Y	2009-02-18 14:47:26	0	2009-09-15 18:19:45.108967	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
56716	es_MX	0	0	Y	2009-02-18 14:47:27	0	2009-09-15 18:19:45.108967	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
56769	es_MX	0	0	Y	2009-03-17 22:43:12	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56770	es_MX	0	0	Y	2009-03-17 22:43:13	100	2009-09-15 18:19:45.108967	100	Valor de corte	Valor mínimo para el valor de corte del descuento	\N	Y
56771	es_MX	0	0	Y	2009-03-17 22:43:13	100	2009-09-15 18:19:45.108967	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
56772	es_MX	0	0	Y	2009-03-17 22:43:14	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56773	es_MX	0	0	Y	2009-03-17 22:43:15	100	2009-09-15 18:19:45.108967	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	N
56774	es_MX	0	0	Y	2009-03-17 22:43:15	100	2009-09-15 18:19:45.108967	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	N
56775	es_MX	0	0	Y	2009-03-17 22:43:16	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56776	es_MX	0	0	Y	2009-03-17 22:43:16	100	2009-09-15 18:19:45.108967	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
56777	es_MX	0	0	Y	2009-03-17 22:43:17	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
56778	es_MX	0	0	Y	2009-03-17 22:43:17	100	2009-09-15 18:19:45.108967	100	Precio Estándar	Precio Estándar	El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios	N
56780	es_MX	0	0	Y	2009-03-17 23:33:38	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56781	es_MX	0	0	Y	2009-03-17 23:33:44	100	2009-09-15 18:19:45.108967	100	Valor de corte	Valor mínimo para el valor de corte del descuento	\N	Y
56782	es_MX	0	0	Y	2009-03-17 23:33:53	100	2009-09-15 18:19:45.108967	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
56783	es_MX	0	0	Y	2009-03-17 23:34:00	100	2009-09-15 18:19:45.108967	100	Clave de S.N.	La clave del S.N.	\N	Y
56784	es_MX	0	0	Y	2009-03-17 23:34:06	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56785	es_MX	0	0	Y	2009-03-17 23:34:12	100	2009-09-15 18:19:45.108967	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
56786	es_MX	0	0	Y	2009-03-17 23:34:18	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56787	es_MX	0	0	Y	2009-03-17 23:34:24	100	2009-09-15 18:19:45.108967	100	Precio Límite Forzado	No se permiten precios por debajo del precio límite.	El cuadro de verificación forzar límite de precio indica que los precios no pueden estar por debajo del límite de precio.	Y
56788	es_MX	0	0	Y	2009-03-17 23:34:30	100	2009-09-15 18:19:45.108967	100	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	Y
56789	es_MX	0	0	Y	2009-03-17 23:34:36	100	2009-09-15 18:19:45.108967	100	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	Y
56791	es_MX	0	0	Y	2009-03-17 23:34:51	100	2009-09-15 18:19:45.108967	100	Código ISO	Código ISO 4217 de la moneda	Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm	Y
56792	es_MX	0	0	Y	2009-03-17 23:34:56	100	2009-09-15 18:19:45.108967	100	Precio Límite	Precio más bajo del producto	El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.	N
56793	es_MX	0	0	Y	2009-03-17 23:35:01	100	2009-09-15 18:19:45.108967	100	Precio de Lista	Precio de Lista	El Precio de lista es el precio de lista oficial en la moneda del documento	N
56794	es_MX	0	0	Y	2009-03-17 23:35:06	100	2009-09-15 18:19:45.108967	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56796	es_MX	0	0	Y	2009-03-17 23:35:19	100	2009-09-15 18:19:45.108967	100	Impuesto Incluido en el Precio	Impuesto incluido en el precio	El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto	Y
56797	es_MX	0	0	Y	2009-03-17 23:35:25	100	2009-09-15 18:19:45.108967	100	Precio preciso	Precisión (número de decimales) para el precio.	Los precios de la lista de precios se redondean a la precisión incorporada. Esto permite tener precios debajo de la precisión actual, ej. $ 0.005. Incorpore el número de decimales ó -1 para ningún redondeo.	Y
56798	es_MX	0	0	Y	2009-03-17 23:35:31	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
56800	es_MX	0	0	Y	2009-03-17 23:35:43	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
56801	es_MX	0	0	Y	2009-03-17 23:35:44	100	2009-09-15 18:19:45.108967	100	Sólo Valor de Producto	Generar lista de conteo solamente para este valor del producto (Usted puede usar %)	\N	Y
56802	es_MX	0	0	Y	2009-03-17 23:35:44	100	2009-09-15 18:19:45.108967	100	Lista de Precios de Venta	Esta es una lista de precios de venta.	El cuadro de verificación lista de precios de venta indica si esta lista de precios es usada para transacciones de ventas.	Y
56974	es_MX	0	0	Y	2009-04-18 13:02:22	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56803	es_MX	0	0	Y	2009-03-17 23:35:45	100	2009-09-15 18:19:45.108967	100	Precio Estándar	Precio Estándar	El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios	N
56805	es_MX	0	0	Y	2009-03-17 23:35:47	100	2009-09-15 18:19:45.108967	100	Código EDI	Código EDI	El código EDI indica el Elemento de Dato del Código EDI X!12 355 (Unidad ó Base para Medida)	Y
56806	es_MX	0	0	Y	2009-03-17 23:35:47	100	2009-09-15 18:19:45.108967	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
56807	es_MX	0	0	Y	2009-03-17 23:40:45	100	2009-09-15 18:19:45.108967	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	N
56808	es_MX	0	0	Y	2009-03-17 23:40:51	100	2009-09-15 18:19:45.108967	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
56923	es_MX	0	0	Y	2009-04-17 15:19:18	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56924	es_MX	0	0	Y	2009-04-17 15:19:19	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56925	es_MX	0	0	Y	2009-04-17 15:19:19	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56926	es_MX	0	0	Y	2009-04-17 15:19:20	0	2009-09-15 18:19:45.108967	0	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
56927	es_MX	0	0	Y	2009-04-17 15:19:20	0	2009-09-15 18:19:45.108967	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
56928	es_MX	0	0	Y	2009-04-17 15:19:21	0	2009-09-15 18:19:45.108967	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56929	es_MX	0	0	Y	2009-04-17 15:19:21	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56930	es_MX	0	0	Y	2009-04-17 15:19:22	0	2009-09-15 18:19:45.108967	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
56981	es_MX	0	0	Y	2009-04-19 01:08:10	0	2009-09-15 18:19:45.108967	0	Estrategía de Replicación	Estrategia de replicación de los datos.	La estrategia de la réplica de los datos es determinada, lo que y cómo se repliegan las tablas.	Y
56982	es_MX	0	0	Y	2009-04-19 01:08:18	0	2009-09-15 18:19:45.108967	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
56983	es_MX	0	0	Y	2009-04-19 01:08:19	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56954	es_MX	0	0	Y	2009-04-18 10:46:21	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56955	es_MX	0	0	Y	2009-04-18 10:46:22	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56956	es_MX	0	0	Y	2009-04-18 10:46:22	0	2009-09-15 18:19:45.108967	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56957	es_MX	0	0	Y	2009-04-18 10:46:23	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56958	es_MX	0	0	Y	2009-04-18 10:46:23	0	2009-09-15 18:19:45.108967	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
56959	es_MX	0	0	Y	2009-04-18 10:46:24	0	2009-09-15 18:19:45.108967	0	PP_Order_Workflow_ID	\N	\N	N
56961	es_MX	0	0	Y	2009-04-18 10:46:26	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56962	es_MX	0	0	Y	2009-04-18 10:46:26	0	2009-09-15 18:19:45.108967	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
56963	es_MX	0	0	Y	2009-04-18 11:01:21	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56964	es_MX	0	0	Y	2009-04-18 11:01:25	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56965	es_MX	0	0	Y	2009-04-18 11:01:26	0	2009-09-15 18:19:45.108967	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56966	es_MX	0	0	Y	2009-04-18 11:01:26	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56967	es_MX	0	0	Y	2009-04-18 11:01:27	0	2009-09-15 18:19:45.108967	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
56968	es_MX	0	0	Y	2009-04-18 11:01:28	0	2009-09-15 18:19:45.108967	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56970	es_MX	0	0	Y	2009-04-18 11:01:33	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56971	es_MX	0	0	Y	2009-04-18 11:01:34	0	2009-09-15 18:19:45.108967	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
56972	es_MX	0	0	Y	2009-04-18 13:02:20	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56975	es_MX	0	0	Y	2009-04-18 13:02:23	0	2009-09-15 18:19:45.108967	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56976	es_MX	0	0	Y	2009-04-18 13:02:24	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56978	es_MX	0	0	Y	2009-04-18 13:02:26	0	2009-09-15 18:19:45.108967	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56979	es_MX	0	0	Y	2009-04-18 13:02:27	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56980	es_MX	0	0	Y	2009-04-18 13:02:28	0	2009-09-15 18:19:45.108967	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
56984	es_MX	0	0	Y	2009-04-21 13:35:05	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56985	es_MX	0	0	Y	2009-04-21 13:35:08	0	2009-09-15 18:19:45.108967	0	PP_Product_BOMLine_ID	\N	\N	N
56986	es_MX	0	0	Y	2009-04-21 13:35:09	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56987	es_MX	0	0	Y	2009-04-21 13:35:10	0	2009-09-15 18:19:45.108967	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56988	es_MX	0	0	Y	2009-04-21 13:35:13	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56989	es_MX	0	0	Y	2009-04-21 13:35:14	0	2009-09-15 18:19:45.108967	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
56990	es_MX	0	0	Y	2009-04-21 13:35:15	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56991	es_MX	0	0	Y	2009-04-21 13:35:17	0	2009-09-15 18:19:45.108967	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
56992	es_MX	0	0	Y	2009-04-21 14:19:29	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56994	es_MX	0	0	Y	2009-04-21 14:19:32	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56995	es_MX	0	0	Y	2009-04-21 14:19:34	0	2009-09-15 18:19:45.108967	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
56996	es_MX	0	0	Y	2009-04-21 14:19:36	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56997	es_MX	0	0	Y	2009-04-21 14:19:37	0	2009-09-15 18:19:45.108967	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
56998	es_MX	0	0	Y	2009-04-21 14:19:38	0	2009-09-15 18:19:45.108967	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56999	es_MX	0	0	Y	2009-04-21 14:19:40	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57000	es_MX	0	0	Y	2009-04-21 14:19:42	0	2009-09-15 18:19:45.108967	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
57001	es_MX	0	0	Y	2009-04-21 14:22:25	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57002	es_MX	0	0	Y	2009-04-21 14:22:30	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57003	es_MX	0	0	Y	2009-04-21 14:22:32	0	2009-09-15 18:19:45.108967	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
57004	es_MX	0	0	Y	2009-04-21 14:22:34	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57005	es_MX	0	0	Y	2009-04-21 14:22:36	0	2009-09-15 18:19:45.108967	0	Lenguaje	Lenguaje para esta aplicación	El lenguaje identifica el lenguaje a usar para el despliegue	N
57007	es_MX	0	0	Y	2009-04-21 14:22:39	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57008	es_MX	0	0	Y	2009-04-21 14:22:51	0	2009-09-15 18:19:45.108967	0	Traducida	Esta columna está traducida	El Cuadro de verificación traducido indica si esta columna está traducida	Y
57011	es_MX	0	0	Y	2009-04-22 12:25:54	100	2009-09-15 18:19:45.108967	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
56702	es_MX	0	0	Y	2009-02-18 13:23:45	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56704	es_MX	0	0	Y	2009-02-18 13:23:47	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56705	es_MX	0	0	Y	2009-02-18 13:23:48	100	2009-09-15 18:19:45.108967	100	Columna	Columna en la tabla	Enlace a la columna base de datos de la tabla	Y
56707	es_MX	0	0	Y	2009-02-18 13:23:49	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56708	es_MX	0	0	Y	2009-02-18 13:23:50	100	2009-09-15 18:19:45.108967	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
57786	es_MX	0	0	Y	2009-09-11 00:34:35	100	2009-09-15 18:19:45.108967	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
56709	es_MX	0	0	Y	2009-02-18 13:23:50	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
8518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
56712	es_MX	0	0	Y	2009-02-18 13:23:53	100	2009-09-15 18:19:45.108967	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	N
56714	es_MX	0	0	Y	2009-02-18 13:23:54	100	2009-09-15 18:19:45.108967	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
56706	es_MX	0	0	Y	2009-02-18 13:23:48	100	2009-09-15 18:19:45.108967	100	Tipo de Datos	Tipo de datos	\N	Y
56717	es_MX	0	0	Y	2009-02-18 14:16:25	100	2009-09-15 18:19:45.108967	100	Ventana OC	Ventana Orden de Compra	Ventana para orden de compra (AP) Enfocar	Y
56718	es_MX	0	0	Y	2009-02-18 17:08:38	100	2009-09-15 18:19:45.108967	100	Predeterminado	Valor Predeterminado	El cuadro de verificación indica si este registro será usado como un valor predeterminado	N
56838	es_MX	0	0	Y	2009-04-09 16:51:05	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56840	es_MX	0	0	Y	2009-04-09 16:51:11	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56841	es_MX	0	0	Y	2009-04-09 16:51:12	100	2009-09-15 18:19:45.108967	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56842	es_MX	0	0	Y	2009-04-09 16:51:13	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56844	es_MX	0	0	Y	2009-04-09 16:54:01	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56845	es_MX	0	0	Y	2009-04-09 16:55:04	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56846	es_MX	0	0	Y	2009-04-09 16:55:08	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56847	es_MX	0	0	Y	2009-04-09 16:55:29	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
56850	es_MX	0	0	Y	2009-04-09 16:58:20	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56851	es_MX	0	0	Y	2009-04-09 16:58:24	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56852	es_MX	0	0	Y	2009-04-09 16:58:32	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
56853	es_MX	0	0	Y	2009-04-09 16:58:48	100	2009-09-15 18:19:45.108967	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
56854	es_MX	0	0	Y	2009-04-09 16:58:55	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56857	es_MX	0	0	Y	2009-04-09 17:01:18	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56858	es_MX	0	0	Y	2009-04-09 17:01:24	100	2009-09-15 18:19:45.108967	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
56859	es_MX	0	0	Y	2009-04-09 17:01:31	100	2009-09-15 18:19:45.108967	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	N
56860	es_MX	0	0	Y	2009-04-09 17:01:37	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56861	es_MX	0	0	Y	2009-04-09 17:01:43	100	2009-09-15 18:19:45.108967	100	Fecha Final	Última fecha efectiva (inclusive)	La fecha final indica la última fecha en este rango.	N
56862	es_MX	0	0	Y	2009-04-09 17:02:02	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56863	es_MX	0	0	Y	2009-04-09 17:02:32	100	2009-09-15 18:19:45.108967	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	N
56867	es_MX	0	0	Y	2009-04-09 17:03:17	100	2009-09-15 18:19:45.108967	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
56868	es_MX	0	0	Y	2009-04-09 17:03:21	100	2009-09-15 18:19:45.108967	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	N
56871	es_MX	0	0	Y	2009-04-09 17:03:35	100	2009-09-15 18:19:45.108967	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	N
56872	es_MX	0	0	Y	2009-04-09 17:05:52	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56873	es_MX	0	0	Y	2009-04-09 17:06:21	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56875	es_MX	0	0	Y	2009-04-09 17:08:21	100	2009-09-15 18:19:45.108967	100	Cantidad Minima	Cantidad Minima en el documento de moneda	\N	Y
56876	es_MX	0	0	Y	2009-04-09 17:09:20	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57356	es_MX	0	0	Y	2009-07-24 12:45:25	100	2009-09-15 18:19:45.108967	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	N
56880	es_MX	0	0	Y	2009-04-09 17:11:30	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56881	es_MX	0	0	Y	2009-04-09 17:11:31	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56884	es_MX	0	0	Y	2009-04-09 17:14:05	100	2009-09-15 18:19:45.108967	100	Operación	\N	\N	Y
56885	es_MX	0	0	Y	2009-04-09 17:14:06	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56889	es_MX	0	0	Y	2009-04-09 17:14:45	100	2009-09-15 18:19:45.108967	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
56890	es_MX	0	0	Y	2009-04-09 17:14:46	100	2009-09-15 18:19:45.108967	100	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
56891	es_MX	0	0	Y	2009-04-09 17:18:34	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
56892	es_MX	0	0	Y	2009-04-09 17:18:35	100	2009-09-15 18:19:45.108967	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	N
56893	es_MX	0	0	Y	2009-04-09 17:18:36	100	2009-09-15 18:19:45.108967	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
56894	es_MX	0	0	Y	2009-04-09 17:19:14	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56897	es_MX	0	0	Y	2009-04-09 17:20:07	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56901	es_MX	0	0	Y	2009-04-09 17:20:23	100	2009-09-15 18:19:45.108967	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
57318	es_MX	0	0	Y	2009-06-26 14:57:35	0	2009-09-15 18:19:45.108967	0	Aviso	Aviso del sistema	\N	Y
57319	es_MX	0	0	Y	2009-06-26 14:57:36	0	2009-09-15 18:19:45.108967	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57320	es_MX	0	0	Y	2009-06-26 14:57:37	0	2009-09-15 18:19:45.108967	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57321	es_MX	0	0	Y	2009-06-26 14:57:38	0	2009-09-15 18:19:45.108967	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57322	es_MX	0	0	Y	2009-06-26 14:57:39	0	2009-09-15 18:19:45.108967	0	Mensaje	Mensaje del sistema	Mensajes de información y error.	Y
57323	es_MX	0	0	Y	2009-06-26 14:57:40	0	2009-09-15 18:19:45.108967	0	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	N
57324	es_MX	0	0	Y	2009-06-26 14:57:40	0	2009-09-15 18:19:45.108967	0	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
57325	es_MX	0	0	Y	2009-06-26 14:57:41	0	2009-09-15 18:19:45.108967	0	Actividad de Flujo de Trabajo	Actividad de F.T.	La actividad del flujo de trabajo indica el actual nodo de flujo de trabajo dentro de un proceso del flujo de trabajo.	Y
57326	es_MX	0	0	Y	2009-06-26 14:57:42	0	2009-09-15 18:19:45.108967	0	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	N
57327	es_MX	0	0	Y	2009-06-26 14:57:43	0	2009-09-15 18:19:45.108967	0	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	N
57328	es_MX	0	0	Y	2009-06-26 14:57:43	0	2009-09-15 18:19:45.108967	0	Referencia	Referencia para este registro	La referencia despliega el número del documento fuente	Y
57329	es_MX	0	0	Y	2009-06-26 14:57:44	0	2009-09-15 18:19:45.108967	0	Mensaje de texto	Mensaje de texto	\N	N
57330	es_MX	0	0	Y	2009-06-26 14:57:45	0	2009-09-15 18:19:45.108967	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57345	es_MX	0	0	Y	2009-07-24 12:45:19	100	2009-09-15 18:19:45.108967	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
57346	es_MX	0	0	Y	2009-07-24 12:45:19	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57347	es_MX	0	0	Y	2009-07-24 12:45:20	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57348	es_MX	0	0	Y	2009-07-24 12:45:21	100	2009-09-15 18:19:45.108967	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	N
57349	es_MX	0	0	Y	2009-07-24 12:45:21	100	2009-09-15 18:19:45.108967	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	N
57350	es_MX	0	0	Y	2009-07-24 12:45:22	100	2009-09-15 18:19:45.108967	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
57351	es_MX	0	0	Y	2009-07-24 12:45:22	100	2009-09-15 18:19:45.108967	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	N
57352	es_MX	0	0	Y	2009-07-24 12:45:23	100	2009-09-15 18:19:45.108967	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
57353	es_MX	0	0	Y	2009-07-24 12:45:24	100	2009-09-15 18:19:45.108967	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
57354	es_MX	0	0	Y	2009-07-24 12:45:24	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57355	es_MX	0	0	Y	2009-07-24 12:45:25	100	2009-09-15 18:19:45.108967	100	Procesar Ahora	\N	\N	N
57865	es_MX	0	0	Y	2009-09-11 00:42:17	100	2009-09-15 18:19:45.108967	100	Fecha de entrega	Fecha de entrega Fecha/Hora	Fecha actual Fecha/Hora de entrega (recolección)	Y
57357	es_MX	0	0	Y	2009-07-24 12:45:26	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57358	es_MX	0	0	Y	2009-07-24 13:07:56	100	2009-09-15 18:19:45.108967	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
57359	es_MX	0	0	Y	2009-07-24 13:07:57	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57360	es_MX	0	0	Y	2009-07-24 13:07:58	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57361	es_MX	0	0	Y	2009-07-24 13:07:58	100	2009-09-15 18:19:45.108967	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	N
57362	es_MX	0	0	Y	2009-07-24 13:07:59	100	2009-09-15 18:19:45.108967	100	ID de Registro	Identificador de registro interno	La ID de registro es el identificador único interno de un registro.	N
57363	es_MX	0	0	Y	2009-07-24 13:08:00	100	2009-09-15 18:19:45.108967	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
57364	es_MX	0	0	Y	2009-07-24 13:08:00	100	2009-09-15 18:19:45.108967	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	N
57365	es_MX	0	0	Y	2009-07-24 13:08:01	100	2009-09-15 18:19:45.108967	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
57366	es_MX	0	0	Y	2009-07-24 13:08:02	100	2009-09-15 18:19:45.108967	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
57367	es_MX	0	0	Y	2009-07-24 13:08:02	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57368	es_MX	0	0	Y	2009-07-24 13:08:03	100	2009-09-15 18:19:45.108967	100	Procesar Ahora	\N	\N	N
57369	es_MX	0	0	Y	2009-07-24 13:08:03	100	2009-09-15 18:19:45.108967	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	N
57370	es_MX	0	0	Y	2009-07-24 13:08:04	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57377	es_MX	0	0	Y	2009-07-29 15:34:56	100	2009-09-15 18:19:45.108967	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
57378	es_MX	0	0	Y	2009-07-29 17:20:22	100	2009-09-15 18:19:45.108967	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
57012	es_MX	0	0	Y	2009-05-14 12:10:17	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57015	es_MX	0	0	Y	2009-05-14 12:10:20	100	2009-09-15 18:19:45.108967	100	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	N
57017	es_MX	0	0	Y	2009-05-14 12:10:22	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57018	es_MX	0	0	Y	2009-05-14 12:10:23	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57024	es_MX	0	0	Y	2009-05-14 12:10:28	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57385	es_MX	0	0	Y	2009-08-02 22:46:22	100	2009-09-15 18:19:45.108967	100	Procesar Ahora	\N	\N	N
57388	es_MX	0	0	Y	2009-08-21 13:12:04	0	2009-09-15 18:19:45.108967	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
57389	es_MX	0	0	Y	2009-08-21 13:12:06	0	2009-09-15 18:19:45.108967	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
57390	es_MX	0	0	Y	2009-08-28 18:16:41	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57391	es_MX	0	0	Y	2009-08-28 18:16:42	100	2009-09-15 18:19:45.108967	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
57392	es_MX	0	0	Y	2009-08-28 18:16:42	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57393	es_MX	0	0	Y	2009-08-28 18:16:43	100	2009-09-15 18:19:45.108967	100	Ultima Fecha del Conteo de Inventarios	Fecha de último conteo de inventario	La Fecha del último conteo de Inventario indica la última vez en que un conteo de inventario fue hecho	Y
57394	es_MX	0	0	Y	2009-08-28 18:16:44	100	2009-09-15 18:19:45.108967	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
57395	es_MX	0	0	Y	2009-08-28 18:16:44	100	2009-09-15 18:19:45.108967	100	Cantidad en Existencia	Cantidad en existencia	La cantidad en existencia indica la cantidad de un producto que se encuentra en inventario	Y
57396	es_MX	0	0	Y	2009-08-28 18:16:46	100	2009-09-15 18:19:45.108967	100	Cantidad Ordenada	Cantidad ordenada	La Cantidad Ordenada indica la cantidad de un producto que fue ordenada	Y
57397	es_MX	0	0	Y	2009-08-28 18:16:47	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57398	es_MX	0	0	Y	2009-08-28 18:16:48	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
57399	es_MX	0	0	Y	2009-08-28 18:16:48	100	2009-09-15 18:19:45.108967	100	Cantidad Reservada	Cantidad reservada	La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes	Y
57409	es_MX	0	0	Y	2009-08-29 11:35:45	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57410	es_MX	0	0	Y	2009-08-29 11:35:47	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57411	es_MX	0	0	Y	2009-08-29 11:35:48	100	2009-09-15 18:19:45.108967	100	Tasa Divisora	Convierte el número fuente a número destino; el fuente entre el número divisor.	Para convertir el número fuente a número destino; la fuente es dividida entre la tasa divisora. Si usted introduce una tasa divisora; la tasa multiplicadora será calculada automáticamente;	Y
57412	es_MX	0	0	Y	2009-08-29 11:35:50	100	2009-09-15 18:19:45.108967	100	Tasa Multiplicadora	Tasa por la que se multiplica la fuente para encontrar el objetivo	Para convertir un número fuente a un número destino el fuente es multiplicado por la tasa multiplicadora. Si la tasa multiplicadora es introducida; entonces la tasa divisora será calculada automáticamente.	Y
57413	es_MX	0	0	Y	2009-08-29 11:35:51	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57414	es_MX	0	0	Y	2009-08-29 11:35:53	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
57415	es_MX	0	0	Y	2009-08-29 11:35:54	100	2009-09-15 18:19:45.108967	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
57416	es_MX	0	0	Y	2009-08-29 11:35:56	100	2009-09-15 18:19:45.108967	100	UM de Conversión	Unidad de medida para conversión	La conversión de UM identifica una unidad de medida única A y Desde; una tasa de conversión y un rango de fechas	Y
57417	es_MX	0	0	Y	2009-08-29 11:35:57	100	2009-09-15 18:19:45.108967	100	A UM	Unidad de Medida destino u objetivo.	La UM A indica la Unidad de Medida destino para una conversión de un par de UM	Y
57693	es_MX	0	0	Y	2009-09-11 00:33:40	100	2009-09-15 18:19:45.108967	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
57694	es_MX	0	0	Y	2009-09-11 00:33:41	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57695	es_MX	0	0	Y	2009-09-11 00:33:42	100	2009-09-15 18:19:45.108967	100	Procesar Ahora	\N	\N	N
57696	es_MX	0	0	Y	2009-09-11 00:33:42	100	2009-09-15 18:19:45.108967	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
57697	es_MX	0	0	Y	2009-09-11 00:33:43	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57698	es_MX	0	0	Y	2009-09-11 00:33:43	100	2009-09-15 18:19:45.108967	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	N
57699	es_MX	0	0	Y	2009-09-11 00:33:44	100	2009-09-15 18:19:45.108967	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
57700	es_MX	0	0	Y	2009-09-11 00:33:45	100	2009-09-15 18:19:45.108967	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
57702	es_MX	0	0	Y	2009-09-11 00:33:46	100	2009-09-15 18:19:45.108967	100	Referencia de Entrega	\N	\N	Y
57703	es_MX	0	0	Y	2009-09-11 00:33:47	100	2009-09-15 18:19:45.108967	100	Fecha de entrega	Fecha de entrega Fecha/Hora	Fecha actual Fecha/Hora de entrega (recolección)	Y
57704	es_MX	0	0	Y	2009-09-11 00:33:47	100	2009-09-15 18:19:45.108967	100	No. Paquetes	Numero de paquetes embarcados.	\N	Y
57705	es_MX	0	0	Y	2009-09-11 00:33:48	100	2009-09-15 18:19:45.108967	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
57706	es_MX	0	0	Y	2009-09-11 00:33:49	100	2009-09-15 18:19:45.108967	100	No. Seguimiento	Número de seguimiento de entrega	\N	Y
57707	es_MX	0	0	Y	2009-09-11 00:33:50	100	2009-09-15 18:19:45.108967	100	Fecha Elegida	Fecha/tiempo cuando está escogido para el envío.	\N	Y
57708	es_MX	0	0	Y	2009-09-11 00:33:50	100	2009-09-15 18:19:45.108967	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	N
57709	es_MX	0	0	Y	2009-09-11 00:33:51	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57710	es_MX	0	0	Y	2009-09-11 00:33:51	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57711	es_MX	0	0	Y	2009-09-11 00:33:52	100	2009-09-15 18:19:45.108967	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
57712	es_MX	0	0	Y	2009-09-11 00:33:52	100	2009-09-15 18:19:45.108967	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
57713	es_MX	0	0	Y	2009-09-11 00:33:53	100	2009-09-15 18:19:45.108967	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
57714	es_MX	0	0	Y	2009-09-11 00:33:53	100	2009-09-15 18:19:45.108967	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
57752	es_MX	0	0	Y	2009-09-11 00:34:14	100	2009-09-15 18:19:45.108967	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
57787	es_MX	0	0	Y	2009-09-11 00:34:35	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
4881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値	値	\N	Y
57715	es_MX	0	0	Y	2009-09-11 00:33:54	100	2009-09-15 18:19:45.108967	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	N
57716	es_MX	0	0	Y	2009-09-11 00:33:54	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57717	es_MX	0	0	Y	2009-09-11 00:33:55	100	2009-09-15 18:19:45.108967	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
57718	es_MX	0	0	Y	2009-09-11 00:33:56	100	2009-09-15 18:19:45.108967	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
57719	es_MX	0	0	Y	2009-09-11 00:33:56	100	2009-09-15 18:19:45.108967	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
57720	es_MX	0	0	Y	2009-09-11 00:33:57	100	2009-09-15 18:19:45.108967	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
57721	es_MX	0	0	Y	2009-09-11 00:33:57	100	2009-09-15 18:19:45.108967	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
57036	es_MX	0	0	Y	2009-05-22 10:32:49	0	2009-05-22 10:32:49	0	CaptureSequence	\N	\N	N
57722	es_MX	0	0	Y	2009-09-11 00:33:58	100	2009-09-15 18:19:45.108967	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
57723	es_MX	0	0	Y	2009-09-11 00:33:59	100	2009-09-15 18:19:45.108967	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	N
57724	es_MX	0	0	Y	2009-09-11 00:33:59	100	2009-09-15 18:19:45.108967	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
57725	es_MX	0	0	Y	2009-09-11 00:34:00	100	2009-09-15 18:19:45.108967	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	N
57726	es_MX	0	0	Y	2009-09-11 00:34:00	100	2009-09-15 18:19:45.108967	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
57727	es_MX	0	0	Y	2009-09-11 00:34:01	100	2009-09-15 18:19:45.108967	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
57728	es_MX	0	0	Y	2009-09-11 00:34:01	100	2009-09-15 18:19:45.108967	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	N
57729	es_MX	0	0	Y	2009-09-11 00:34:02	100	2009-09-15 18:19:45.108967	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	N
57730	es_MX	0	0	Y	2009-09-11 00:34:02	100	2009-09-15 18:19:45.108967	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
57731	es_MX	0	0	Y	2009-09-11 00:34:03	100	2009-09-15 18:19:45.108967	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
57732	es_MX	0	0	Y	2009-09-11 00:34:03	100	2009-09-15 18:19:45.108967	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
57733	es_MX	0	0	Y	2009-09-11 00:34:04	100	2009-09-15 18:19:45.108967	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
57737	es_MX	0	0	Y	2009-09-11 00:34:06	100	2009-09-15 18:19:45.108967	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
57739	es_MX	0	0	Y	2009-09-11 00:34:07	100	2009-09-15 18:19:45.108967	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
57740	es_MX	0	0	Y	2009-09-11 00:34:08	100	2009-09-15 18:19:45.108967	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
57741	es_MX	0	0	Y	2009-09-11 00:34:08	100	2009-09-15 18:19:45.108967	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
57742	es_MX	0	0	Y	2009-09-11 00:34:09	100	2009-09-15 18:19:45.108967	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
57743	es_MX	0	0	Y	2009-09-11 00:34:09	100	2009-09-15 18:19:45.108967	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
57744	es_MX	0	0	Y	2009-09-11 00:34:10	100	2009-09-15 18:19:45.108967	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
57747	es_MX	0	0	Y	2009-09-11 00:34:12	100	2009-09-15 18:19:45.108967	100	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
57748	es_MX	0	0	Y	2009-09-11 00:34:12	100	2009-09-15 18:19:45.108967	100	Fecha de Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	Y
57749	es_MX	0	0	Y	2009-09-11 00:34:13	100	2009-09-15 18:19:45.108967	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
57751	es_MX	0	0	Y	2009-09-11 00:34:14	100	2009-09-15 18:19:45.108967	100	En Negociación	Documento en negociación	Documento en negociación	Y
57753	es_MX	0	0	Y	2009-09-11 00:34:15	100	2009-09-15 18:19:45.108967	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
57754	es_MX	0	0	Y	2009-09-11 00:34:16	100	2009-09-15 18:19:45.108967	100	Línea de Referencia de Entrega	\N	\N	Y
57755	es_MX	0	0	Y	2009-09-11 00:34:16	100	2009-09-15 18:19:45.108967	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
57756	es_MX	0	0	Y	2009-09-11 00:34:17	100	2009-09-15 18:19:45.108967	100	Facturado	\N	\N	Y
57757	es_MX	0	0	Y	2009-09-11 00:34:17	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57758	es_MX	0	0	Y	2009-09-11 00:34:18	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57759	es_MX	0	0	Y	2009-09-11 00:34:18	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57760	es_MX	0	0	Y	2009-09-11 00:34:19	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57761	es_MX	0	0	Y	2009-09-11 00:34:20	100	2009-09-15 18:19:45.108967	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
57763	es_MX	0	0	Y	2009-09-11 00:34:21	100	2009-09-15 18:19:45.108967	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
57764	es_MX	0	0	Y	2009-09-11 00:34:22	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
57765	es_MX	0	0	Y	2009-09-11 00:34:22	100	2009-09-15 18:19:45.108967	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
57766	es_MX	0	0	Y	2009-09-11 00:34:23	100	2009-09-15 18:19:45.108967	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
57767	es_MX	0	0	Y	2009-09-11 00:34:24	100	2009-09-15 18:19:45.108967	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
57768	es_MX	0	0	Y	2009-09-11 00:34:24	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57769	es_MX	0	0	Y	2009-09-11 00:34:25	100	2009-09-15 18:19:45.108967	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
57770	es_MX	0	0	Y	2009-09-11 00:34:25	100	2009-09-15 18:19:45.108967	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
57771	es_MX	0	0	Y	2009-09-11 00:34:26	100	2009-09-15 18:19:45.108967	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
57772	es_MX	0	0	Y	2009-09-11 00:34:27	100	2009-09-15 18:19:45.108967	100	Cantidad de Recolección	\N	\N	Y
57773	es_MX	0	0	Y	2009-09-11 00:34:27	100	2009-09-15 18:19:45.108967	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
57774	es_MX	0	0	Y	2009-09-11 00:34:28	100	2009-09-15 18:19:45.108967	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
57775	es_MX	0	0	Y	2009-09-11 00:34:28	100	2009-09-15 18:19:45.108967	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
57776	es_MX	0	0	Y	2009-09-11 00:34:29	100	2009-09-15 18:19:45.108967	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
57777	es_MX	0	0	Y	2009-09-11 00:34:29	100	2009-09-15 18:19:45.108967	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
57778	es_MX	0	0	Y	2009-09-11 00:34:30	100	2009-09-15 18:19:45.108967	100	Fase del Proyecto	Fase del Proyecto	\N	Y
57779	es_MX	0	0	Y	2009-09-11 00:34:31	100	2009-09-15 18:19:45.108967	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
57780	es_MX	0	0	Y	2009-09-11 00:34:31	100	2009-09-15 18:19:45.108967	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
57762	es_MX	0	0	Y	2009-09-11 00:34:21	100	2009-09-15 18:19:45.108967	100	Línea ADM (RMA)	Línea Autorización de Devolución de Material	Información del detalle sobre las mercancías devueltas	Y
57781	es_MX	0	0	Y	2009-09-11 00:34:32	100	2009-09-15 18:19:45.108967	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
57782	es_MX	0	0	Y	2009-09-11 00:34:32	100	2009-09-15 18:19:45.108967	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
57783	es_MX	0	0	Y	2009-09-11 00:34:33	100	2009-09-15 18:19:45.108967	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
57784	es_MX	0	0	Y	2009-09-11 00:34:34	100	2009-09-15 18:19:45.108967	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
57785	es_MX	0	0	Y	2009-09-11 00:34:34	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
9002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを処理	\N	\N	Y
57789	es_MX	0	0	Y	2009-09-11 00:34:37	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57790	es_MX	0	0	Y	2009-09-11 00:34:37	100	2009-09-15 18:19:45.108967	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
57791	es_MX	0	0	Y	2009-09-11 00:34:38	100	2009-09-15 18:19:45.108967	100	Confirmación entrega/Recibo	Confirmación material del envío ó del recibo	Confirmación del envío ó del recibo - creado del Envio/Recibo	Y
57792	es_MX	0	0	Y	2009-09-11 00:34:38	100	2009-09-15 18:19:45.108967	100	Línea Confirmación entrega/Recibo	Envio de material ó linea de confirmación del recibo.	Detalles de la confirmación.	Y
57793	es_MX	0	0	Y	2009-09-11 00:34:39	100	2009-09-15 18:19:45.108967	100	No. de Confirmación	Número de confirmación	\N	Y
57794	es_MX	0	0	Y	2009-09-11 00:34:39	100	2009-09-15 18:19:45.108967	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
57795	es_MX	0	0	Y	2009-09-11 00:34:40	100	2009-09-15 18:19:45.108967	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
57796	es_MX	0	0	Y	2009-09-11 00:34:41	100	2009-09-15 18:19:45.108967	100	Diferencia Cant.	Cantidad de diferencia	\N	Y
57797	es_MX	0	0	Y	2009-09-11 00:34:41	100	2009-09-15 18:19:45.108967	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
57798	es_MX	0	0	Y	2009-09-11 00:34:42	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57799	es_MX	0	0	Y	2009-09-11 00:34:42	100	2009-09-15 18:19:45.108967	100	Corresponder OC	Corresponder OC con entrega / recibo	\N	Y
57800	es_MX	0	0	Y	2009-09-11 00:34:43	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57802	es_MX	0	0	Y	2009-09-11 00:34:45	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57803	es_MX	0	0	Y	2009-09-11 00:34:46	100	2009-09-15 18:19:45.108967	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
57804	es_MX	0	0	Y	2009-09-11 00:34:47	100	2009-09-15 18:19:45.108967	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
57805	es_MX	0	0	Y	2009-09-11 00:34:47	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57806	es_MX	0	0	Y	2009-09-11 00:34:48	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57807	es_MX	0	0	Y	2009-09-11 00:34:48	100	2009-09-15 18:19:45.108967	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
57808	es_MX	0	0	Y	2009-09-11 00:34:49	100	2009-09-15 18:19:45.108967	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
57809	es_MX	0	0	Y	2009-09-11 00:34:49	100	2009-09-15 18:19:45.108967	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
57813	es_MX	0	0	Y	2009-09-11 00:34:51	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
57814	es_MX	0	0	Y	2009-09-11 00:34:52	100	2009-09-15 18:19:45.108967	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
57815	es_MX	0	0	Y	2009-09-11 00:34:53	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57816	es_MX	0	0	Y	2009-09-11 00:34:53	100	2009-09-15 18:19:45.108967	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
57817	es_MX	0	0	Y	2009-09-11 00:34:54	100	2009-09-15 18:19:45.108967	100	Corresponder Factura	Corresponder entrega / recibo con Factura	\N	Y
57819	es_MX	0	0	Y	2009-09-11 00:34:55	100	2009-09-15 18:19:45.108967	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
57820	es_MX	0	0	Y	2009-09-11 00:34:56	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57821	es_MX	0	0	Y	2009-09-11 00:34:56	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57822	es_MX	0	0	Y	2009-09-11 00:34:57	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57823	es_MX	0	0	Y	2009-09-11 00:34:57	100	2009-09-15 18:19:45.108967	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
57824	es_MX	0	0	Y	2009-09-11 00:34:58	100	2009-09-15 18:19:45.108967	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
57825	es_MX	0	0	Y	2009-09-11 00:34:58	100	2009-09-15 18:19:45.108967	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
57826	es_MX	0	0	Y	2009-09-11 00:34:59	100	2009-09-15 18:19:45.108967	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
57866	es_MX	0	0	Y	2009-09-11 00:42:17	100	2009-09-15 18:19:45.108967	100	No. Paquetes	Numero de paquetes embarcados.	\N	Y
57827	es_MX	0	0	Y	2009-09-11 00:34:59	100	2009-09-15 18:19:45.108967	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
57828	es_MX	0	0	Y	2009-09-11 00:35:00	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
57829	es_MX	0	0	Y	2009-09-11 00:35:00	100	2009-09-15 18:19:45.108967	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
57830	es_MX	0	0	Y	2009-09-11 00:41:57	100	2009-09-15 18:19:45.108967	100	Referencia de Entrega	\N	\N	Y
57831	es_MX	0	0	Y	2009-09-11 00:41:57	100	2009-09-15 18:19:45.108967	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
57832	es_MX	0	0	Y	2009-09-11 00:41:58	100	2009-09-15 18:19:45.108967	100	Volúmen	Volúmen del producto	El Volumen indica el volumen del producto en la UM de volúmen del cliente	Y
57833	es_MX	0	0	Y	2009-09-11 00:41:58	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57834	es_MX	0	0	Y	2009-09-11 00:41:59	100	2009-09-15 18:19:45.108967	100	Procesar Ahora	\N	\N	N
57835	es_MX	0	0	Y	2009-09-11 00:42:00	100	2009-09-15 18:19:45.108967	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
57836	es_MX	0	0	Y	2009-09-11 00:42:01	100	2009-09-15 18:19:45.108967	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	N
57837	es_MX	0	0	Y	2009-09-11 00:42:01	100	2009-09-15 18:19:45.108967	100	Peso	Peso del producto	El peso indica el peso del producto en la UM de peso del cliente.	Y
57838	es_MX	0	0	Y	2009-09-11 00:42:02	100	2009-09-15 18:19:45.108967	100	Impreso	Indica si este documento es impreso.	El cuadro de verificación impreso indica si este documento se imprimirá.	N
57839	es_MX	0	0	Y	2009-09-11 00:42:02	100	2009-09-15 18:19:45.108967	100	Envía Email	Permite enviar el documento Email	Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)	N
57840	es_MX	0	0	Y	2009-09-11 00:42:03	100	2009-09-15 18:19:45.108967	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
57841	es_MX	0	0	Y	2009-09-11 00:42:03	100	2009-09-15 18:19:45.108967	100	Fecha de Impresión	Fecha en que el documento fue impreso	Indica la fecha en que este documento se imprimió.	Y
57842	es_MX	0	0	Y	2009-09-11 00:42:04	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57844	es_MX	0	0	Y	2009-09-11 00:42:05	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57847	es_MX	0	0	Y	2009-09-11 00:42:07	100	2009-09-15 18:19:45.108967	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
57848	es_MX	0	0	Y	2009-09-11 00:42:07	100	2009-09-15 18:19:45.108967	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
57849	es_MX	0	0	Y	2009-09-11 00:42:08	100	2009-09-15 18:19:45.108967	100	Referencia de Orden de Socio	Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)	La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).	N
57850	es_MX	0	0	Y	2009-09-11 00:42:08	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57851	es_MX	0	0	Y	2009-09-11 00:42:09	100	2009-09-15 18:19:45.108967	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
57852	es_MX	0	0	Y	2009-09-11 00:42:09	100	2009-09-15 18:19:45.108967	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
57853	es_MX	0	0	Y	2009-09-11 00:42:10	100	2009-09-15 18:19:45.108967	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
57854	es_MX	0	0	Y	2009-09-11 00:42:11	100	2009-09-15 18:19:45.108967	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
57855	es_MX	0	0	Y	2009-09-11 00:42:11	100	2009-09-15 18:19:45.108967	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
57856	es_MX	0	0	Y	2009-09-11 00:42:12	100	2009-09-15 18:19:45.108967	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
57857	es_MX	0	0	Y	2009-09-11 00:42:12	100	2009-09-15 18:19:45.108967	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	N
57858	es_MX	0	0	Y	2009-09-11 00:42:13	100	2009-09-15 18:19:45.108967	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
57859	es_MX	0	0	Y	2009-09-11 00:42:13	100	2009-09-15 18:19:45.108967	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	N
57860	es_MX	0	0	Y	2009-09-11 00:42:14	100	2009-09-15 18:19:45.108967	100	Fecha Elegida	Fecha/tiempo cuando está escogido para el envío.	\N	Y
57862	es_MX	0	0	Y	2009-09-11 00:42:15	100	2009-09-15 18:19:45.108967	100	Vía de Entrega	Como será entregada la orden	La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.	N
57863	es_MX	0	0	Y	2009-09-11 00:42:16	100	2009-09-15 18:19:45.108967	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
58125	es_MX	0	0	Y	2009-11-26 11:31:51	0	2010-06-14 20:09:44.894437	0	Feature	\N	\N	N
57867	es_MX	0	0	Y	2009-09-11 00:42:18	100	2009-09-15 18:19:45.108967	100	No. Seguimiento	Número de seguimiento de entrega	\N	Y
57868	es_MX	0	0	Y	2009-09-11 00:42:19	100	2009-09-15 18:19:45.108967	100	Regla de Costo de Flete	Método para cargar el flete	La regla de costo de flete indica el método usado para cargar los fletes.	N
57869	es_MX	0	0	Y	2009-09-11 00:42:19	100	2009-09-15 18:19:45.108967	100	Total de Flete	Total de la entrega	El Total del Flete indica el total cargado por flete en la moneda del documento	Y
57870	es_MX	0	0	Y	2009-09-11 00:42:20	100	2009-09-15 18:19:45.108967	100	Crear Desde	Proceso que generará un nuevo documento	El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario	Y
57871	es_MX	0	0	Y	2009-09-11 00:42:21	100	2009-09-15 18:19:45.108967	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
57877	es_MX	0	0	Y	2009-09-11 00:42:25	100	2009-09-15 18:19:45.108967	100	Total de Cargo	Total del Cargo	El Total Cargo indica el total para un cargo adicional	Y
57878	es_MX	0	0	Y	2009-09-11 00:42:25	100	2009-09-15 18:19:45.108967	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
57879	es_MX	0	0	Y	2009-09-11 00:42:26	100	2009-09-15 18:19:45.108967	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
57880	es_MX	0	0	Y	2009-09-11 00:42:26	100	2009-09-15 18:19:45.108967	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
58318	es_MX	0	0	Y	2009-12-02 14:53:58	100	2010-06-14 20:09:44.894437	100	Cantidad Actual	Cantidad Actual	\N	Y
57881	es_MX	0	0	Y	2009-09-11 00:42:27	100	2009-09-15 18:19:45.108967	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
57882	es_MX	0	0	Y	2009-09-11 00:42:27	100	2009-09-15 18:19:45.108967	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
57883	es_MX	0	0	Y	2009-09-11 00:42:28	100	2009-09-15 18:19:45.108967	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
57884	es_MX	0	0	Y	2009-09-11 00:42:28	100	2009-09-15 18:19:45.108967	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
57886	es_MX	0	0	Y	2009-09-11 00:42:29	100	2009-09-15 18:19:45.108967	100	En Transito	El Movimiento está en transito	El movimiento de material está en tránsito - enviado, pero no recibido.	Y
57887	es_MX	0	0	Y	2009-09-11 00:42:30	100	2009-09-15 18:19:45.108967	100	Fecha de Recibo	Fecha en que un producto fue recibido.	La fecha de recibo indica la fecha en que el producto fue recibido.	Y
57888	es_MX	0	0	Y	2009-09-11 00:42:30	100	2009-09-15 18:19:45.108967	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
57890	es_MX	0	0	Y	2009-09-11 00:42:32	100	2009-09-15 18:19:45.108967	100	En Negociación	Documento en negociación	Documento en negociación	Y
57891	es_MX	0	0	Y	2009-09-11 00:42:33	100	2009-09-15 18:19:45.108967	100	Fijada	Las transacciones de contabilidad general han sido procesadas.	El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.	N
57892	es_MX	0	0	Y	2009-09-11 00:42:34	100	2009-09-15 18:19:45.108967	100	Sólo Descripción	Si es verdad, la línea es descripción justa y ninguna transacción.	Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.	Y
57894	es_MX	0	0	Y	2009-09-11 00:42:35	100	2009-09-15 18:19:45.108967	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
57895	es_MX	0	0	Y	2009-09-11 00:42:35	100	2009-09-15 18:19:45.108967	100	Facturado	\N	\N	Y
57896	es_MX	0	0	Y	2009-09-11 00:42:36	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57897	es_MX	0	0	Y	2009-09-11 00:42:36	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57898	es_MX	0	0	Y	2009-09-11 00:42:37	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57899	es_MX	0	0	Y	2009-09-11 00:42:37	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57900	es_MX	0	0	Y	2009-09-11 00:42:38	100	2009-09-15 18:19:45.108967	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
57902	es_MX	0	0	Y	2009-09-11 00:42:39	100	2009-09-15 18:19:45.108967	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
57903	es_MX	0	0	Y	2009-09-11 00:42:39	100	2009-09-15 18:19:45.108967	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
57904	es_MX	0	0	Y	2009-09-11 00:42:40	100	2009-09-15 18:19:45.108967	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
57905	es_MX	0	0	Y	2009-09-11 00:42:41	100	2009-09-15 18:19:45.108967	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
57906	es_MX	0	0	Y	2009-09-11 00:42:41	100	2009-09-15 18:19:45.108967	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
57907	es_MX	0	0	Y	2009-09-11 00:42:42	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57908	es_MX	0	0	Y	2009-09-11 00:42:42	100	2009-09-15 18:19:45.108967	100	Cantidad	La cantidad incorporada se basa en la UM seleccionada.	La cantidad incorporada se convierte a la cantidad baja de UM del producto	Y
57909	es_MX	0	0	Y	2009-09-11 00:42:43	100	2009-09-15 18:19:45.108967	100	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
57910	es_MX	0	0	Y	2009-09-11 00:42:43	100	2009-09-15 18:19:45.108967	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
57911	es_MX	0	0	Y	2009-09-11 00:42:44	100	2009-09-15 18:19:45.108967	100	Cantidad de Recolección	\N	\N	Y
57912	es_MX	0	0	Y	2009-09-11 00:42:44	100	2009-09-15 18:19:45.108967	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
57913	es_MX	0	0	Y	2009-09-11 00:42:45	100	2009-09-15 18:19:45.108967	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
57914	es_MX	0	0	Y	2009-09-11 00:42:46	100	2009-09-15 18:19:45.108967	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
57915	es_MX	0	0	Y	2009-09-11 00:42:46	100	2009-09-15 18:19:45.108967	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	N
57916	es_MX	0	0	Y	2009-09-11 00:42:47	100	2009-09-15 18:19:45.108967	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	N
57917	es_MX	0	0	Y	2009-09-11 00:42:47	100	2009-09-15 18:19:45.108967	100	Fase del Proyecto	Fase del Proyecto	\N	Y
57918	es_MX	0	0	Y	2009-09-11 00:42:48	100	2009-09-15 18:19:45.108967	100	Tarea del Proyecto	Actual tarea en la fase del proyecto.	Una tarea de proyecto en una fase de proyecto representa el trabajo real.	Y
57919	es_MX	0	0	Y	2009-09-11 00:42:49	100	2009-09-15 18:19:45.108967	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	N
57920	es_MX	0	0	Y	2009-09-11 00:42:49	100	2009-09-15 18:19:45.108967	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
57921	es_MX	0	0	Y	2009-09-11 00:42:50	100	2009-09-15 18:19:45.108967	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
57922	es_MX	0	0	Y	2009-09-11 00:42:51	100	2009-09-15 18:19:45.108967	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
57923	es_MX	0	0	Y	2009-09-11 00:42:52	100	2009-09-15 18:19:45.108967	100	Línea de Inventario Físico	Línea única en un documento de inventario.	La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.	Y
57924	es_MX	0	0	Y	2009-09-11 00:42:52	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57925	es_MX	0	0	Y	2009-09-11 00:42:53	100	2009-09-15 18:19:45.108967	100	Línea de Factura	Línea de detalle de factura	La línea de la factura identifica de manera única una línea de la factura	Y
57926	es_MX	0	0	Y	2009-09-11 00:42:53	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57927	es_MX	0	0	Y	2009-09-11 00:42:54	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57928	es_MX	0	0	Y	2009-09-11 00:42:54	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57929	es_MX	0	0	Y	2009-09-11 00:42:55	100	2009-09-15 18:19:45.108967	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
57930	es_MX	0	0	Y	2009-09-11 00:42:55	100	2009-09-15 18:19:45.108967	100	Confirmación entrega/Recibo	Confirmación material del envío ó del recibo	Confirmación del envío ó del recibo - creado del Envio/Recibo	Y
57931	es_MX	0	0	Y	2009-09-11 00:42:56	100	2009-09-15 18:19:45.108967	100	Línea Confirmación entrega/Recibo	Envio de material ó linea de confirmación del recibo.	Detalles de la confirmación.	Y
57932	es_MX	0	0	Y	2009-09-11 00:42:56	100	2009-09-15 18:19:45.108967	100	No. de Confirmación	Número de confirmación	\N	Y
57933	es_MX	0	0	Y	2009-09-11 00:42:57	100	2009-09-15 18:19:45.108967	100	Cantidad a recibir	Movimientos de cantidad a recibir	La cantidad que debio haber sido recibida	Y
57934	es_MX	0	0	Y	2009-09-11 00:42:57	100	2009-09-15 18:19:45.108967	100	Cantidad Confirmada	Confirmación de la cantidad recibida	Confirmación de la cantidad recibida	Y
57935	es_MX	0	0	Y	2009-09-11 00:42:58	100	2009-09-15 18:19:45.108967	100	Diferencia Cant.	Cantidad de diferencia	\N	Y
57936	es_MX	0	0	Y	2009-09-11 00:42:58	100	2009-09-15 18:19:45.108967	100	Cantidad de Desperdicio	La cantidad de desperdicio debido a las ediciones del A.C.	\N	Y
57937	es_MX	0	0	Y	2009-09-11 00:42:59	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57938	es_MX	0	0	Y	2009-09-11 00:43:00	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57939	es_MX	0	0	Y	2009-09-11 00:43:01	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57940	es_MX	0	0	Y	2009-09-11 00:43:01	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57941	es_MX	0	0	Y	2009-09-11 00:43:02	100	2009-09-15 18:19:45.108967	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
57942	es_MX	0	0	Y	2009-09-11 00:43:02	100	2009-09-15 18:19:45.108967	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
57943	es_MX	0	0	Y	2009-09-11 00:43:03	100	2009-09-15 18:19:45.108967	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
57944	es_MX	0	0	Y	2009-09-11 00:53:01	100	2009-09-15 18:19:45.108967	100	Aprobación	Indica si este documento requiere aprobación	El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado	Y
57946	es_MX	0	0	Y	2009-09-11 00:53:02	100	2009-09-15 18:19:45.108967	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
57947	es_MX	0	0	Y	2009-09-11 00:53:02	100	2009-09-15 18:19:45.108967	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
57948	es_MX	0	0	Y	2009-09-11 00:53:04	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57949	es_MX	0	0	Y	2009-09-11 00:53:04	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57950	es_MX	0	0	Y	2009-09-11 00:53:05	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57951	es_MX	0	0	Y	2009-09-11 00:53:06	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57952	es_MX	0	0	Y	2009-09-11 00:53:06	100	2009-09-15 18:19:45.108967	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
57953	es_MX	0	0	Y	2009-09-11 00:53:07	100	2009-09-15 18:19:45.108967	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
57954	es_MX	0	0	Y	2009-09-11 00:53:07	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57955	es_MX	0	0	Y	2009-09-11 00:53:08	100	2009-09-15 18:19:45.108967	100	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
57956	es_MX	0	0	Y	2009-09-11 00:53:09	100	2009-09-15 18:19:45.108967	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
57957	es_MX	0	0	Y	2009-09-11 00:53:09	100	2009-09-15 18:19:45.108967	100	Tipo de ADM (RMA)	Tipo Autorización de Devolución de Material	Tipos de ADM (RMA)	Y
57959	es_MX	0	0	Y	2009-09-11 00:53:10	100	2009-09-15 18:19:45.108967	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
57961	es_MX	0	0	Y	2009-09-11 00:53:11	100	2009-09-15 18:19:45.108967	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
57962	es_MX	0	0	Y	2009-09-11 00:53:12	100	2009-09-15 18:19:45.108967	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
57966	es_MX	0	0	Y	2009-09-11 00:53:15	100	2009-09-15 18:19:45.108967	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	N
57967	es_MX	0	0	Y	2009-09-11 00:53:16	100	2009-09-15 18:19:45.108967	100	Línea ADM (RMA)	Línea Autorización de Devolución de Material	Información del detalle sobre las mercancías devueltas	Y
57968	es_MX	0	0	Y	2009-09-11 00:53:17	100	2009-09-15 18:19:45.108967	100	Cantidad Entregada	Cantidad entregada	La cantidad entregada indica la cantidad de un producto que ha sido entregada	Y
57969	es_MX	0	0	Y	2009-09-11 00:53:17	100	2009-09-15 18:19:45.108967	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
57970	es_MX	0	0	Y	2009-09-11 00:53:18	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57971	es_MX	0	0	Y	2009-09-11 00:53:18	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57972	es_MX	0	0	Y	2009-09-11 00:53:19	100	2009-09-15 18:19:45.108967	100	ADM (RMA)	Autorización de Devolución de Material	La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.	Y
57973	es_MX	0	0	Y	2009-09-11 00:53:19	100	2009-09-15 18:19:45.108967	100	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
57974	es_MX	0	0	Y	2009-09-11 00:53:20	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57976	es_MX	0	0	Y	2009-09-11 00:53:21	100	2009-09-15 18:19:45.108967	100	Línea Entrega / Recibo	Línea de entrega ó documento de recibo.	La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo	Y
57977	es_MX	0	0	Y	2009-09-11 00:53:21	100	2009-09-15 18:19:45.108967	100	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
57978	es_MX	0	0	Y	2009-09-11 00:53:22	100	2009-09-15 18:19:45.108967	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
57979	es_MX	0	0	Y	2009-09-11 00:53:23	100	2009-09-15 18:19:45.108967	100	Total	Total límite para el envío de facturas	El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado	Y
58731	es_MX	0	0	Y	2010-02-15 13:06:38	0	2010-06-14 20:09:44.894437	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57980	es_MX	0	0	Y	2009-09-11 00:53:23	100	2009-09-15 18:19:45.108967	100	Neto de Línea	Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos	Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.	Y
57982	es_MX	0	0	Y	2009-09-12 14:22:14	100	2009-09-15 18:19:45.108967	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
57983	es_MX	0	0	Y	2009-09-12 14:22:15	100	2009-09-15 18:19:45.108967	100	Procesar Ahora	\N	\N	N
57984	es_MX	0	0	Y	2009-09-12 14:22:16	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57985	es_MX	0	0	Y	2009-09-12 14:22:17	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
57986	es_MX	0	0	Y	2009-09-12 14:22:17	100	2009-09-15 18:19:45.108967	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
57988	es_MX	0	0	Y	2009-09-12 14:22:18	100	2009-09-15 18:19:45.108967	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
57989	es_MX	0	0	Y	2009-09-12 14:22:19	100	2009-09-15 18:19:45.108967	100	Comentarios	Comentarios ó información adicional	El campo comentarios permite entrada en formato libre de información adicional	N
57990	es_MX	0	0	Y	2009-09-12 14:22:19	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57991	es_MX	0	0	Y	2009-09-12 14:22:20	100	2009-09-15 18:19:45.108967	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
57992	es_MX	0	0	Y	2009-09-12 14:22:21	100	2009-09-15 18:19:45.108967	100	Dirección del Socio del Negocio	Identifica la dirección para este socio de negocio	La dirección de un socio indica la ubicación de un socio de negocio	Y
57993	es_MX	0	0	Y	2009-09-12 14:22:21	100	2009-09-15 18:19:45.108967	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	N
57994	es_MX	0	0	Y	2009-09-12 14:22:22	100	2009-09-15 18:19:45.108967	100	Contraseña	Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)	La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados	N
57996	es_MX	0	0	Y	2009-09-12 14:22:23	100	2009-09-15 18:19:45.108967	100	Título	Nombre como se conoce esta entidad	El título indica el nombre como se conoce esta entidad	N
57997	es_MX	0	0	Y	2009-09-12 14:22:23	100	2009-09-15 18:19:45.108967	100	Cumpleaños	Cumpleaños ó día de aniversario	Cumpleaños ó día de aniversario	N
57998	es_MX	0	0	Y	2009-09-12 14:22:24	100	2009-09-15 18:19:45.108967	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	N
57999	es_MX	0	0	Y	2009-09-12 14:22:25	100	2009-09-15 18:19:45.108967	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	N
58000	es_MX	0	0	Y	2009-09-12 14:22:25	100	2009-09-15 18:19:45.108967	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	N
58001	es_MX	0	0	Y	2009-09-12 14:22:26	100	2009-09-15 18:19:45.108967	100	Tipo de Notificación	Tipo de Notificación	Correos ó notificaciones enviados para actualización de solicitudes, etc.	N
58002	es_MX	0	0	Y	2009-09-12 14:22:26	100	2009-09-15 18:19:45.108967	100	Posición	Posición del trabajo	\N	N
58003	es_MX	0	0	Y	2009-09-12 14:22:27	100	2009-09-15 18:19:45.108967	100	Total Acceso SN	El Usuario/contacto tiene un acceso total a la información del Socio del Negocio y recursos	Si seleccionó, el usuario tiene acceso total a la información del Socio del Negocio (SN) tal como (Documentoi SN, Ordenes, Facturas, Solicitudes) o recursos (Activos, Descargas). Si lo deselecciona, el usuario no tiene ningún derecho de acceso a menos que usted lo conceda explícitamente en la  pestaña "Acceso  SN"	Y
58004	es_MX	0	0	Y	2009-09-12 14:22:27	100	2009-09-15 18:19:45.108967	100	ID Usuario	ID de usuario del email	El ID de usuario es normalmente el nombre antes del símbolo @ de su dirección de e-mail.	N
58005	es_MX	0	0	Y	2009-09-12 14:22:28	100	2009-09-15 18:19:45.108967	100	Contraseña	Contraseña de su usuario de email	Requerido si el servidor de correo requiere autenticación para mandar  e-mail	N
58006	es_MX	0	0	Y	2009-09-12 14:22:29	100	2009-09-15 18:19:45.108967	100	Supervisor	Supervisor para este usuario - usado para escalación	El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.	N
58007	es_MX	0	0	Y	2009-09-12 14:22:29	100	2009-09-15 18:19:45.108967	100	Autorización vía LDAP	Autorización vía LDAP (directorio) servicios	Autorizan al usuario vía LDAP. Si la autorización de LDAP no puede ser obtenida, se rechaza el acceso - la contraseña no hace caso para el acceso local.	N
58008	es_MX	0	0	Y	2009-09-12 14:22:30	100	2009-09-15 18:19:45.108967	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
58009	es_MX	0	0	Y	2009-09-12 14:22:30	100	2009-09-15 18:19:45.108967	100	Perfil de Conexión	Como un Cliente Java se conecta al Servidor(res) 	Dependiendo del Perfil de Conexión, se emplean diferentes Protocolos y las tareas se desarrollan mejor en el Servidor que en el Cliente. Usualmente el usuario puede seleccionar diferentes perfiles, esto es frorzado mediante la definición de Usuarios o Roles. El perfil Nivél de Usuario sobre escribe el perfil basado en el Rol	N
58010	es_MX	0	0	Y	2009-09-12 14:22:31	100	2009-09-15 18:19:45.108967	100	Saludo	Saludo para imprimir en la correspondencia	Los saludos identifican los saludos a imprimir en la correspondencia	N
58011	es_MX	0	0	Y	2009-09-12 14:22:31	100	2009-09-15 18:19:45.108967	100	Verificación de Email	\N	\N	N
58012	es_MX	0	0	Y	2009-09-12 14:22:32	100	2009-09-15 18:19:45.108967	100	Último Contacto	Fecha en que este individuo fue contactado por última vez	El último contacto indica la fecha en que el contacto de este socio de segocio fue contactado por última vez	N
58013	es_MX	0	0	Y	2009-09-12 14:22:33	100	2009-09-15 18:19:45.108967	100	Verificación de EMail	Verificación de la dirección de EMail	El campo contiene la fecha que se ha verificado la dirección del email.	N
58014	es_MX	0	0	Y	2009-09-12 14:22:33	100	2009-09-15 18:19:45.108967	100	Resultado Final	Resultado del último contacto	El Último resultado identifica el resultado del último contacto hecho.	N
58015	es_MX	0	0	Y	2009-09-12 14:24:46	100	2009-09-15 18:19:45.108967	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
58016	es_MX	0	0	Y	2009-09-12 14:24:47	100	2009-09-15 18:19:45.108967	100	Mail para Usuario	Mail enviado a usuario	Control de mails enviados a usuarios\n	Y
58017	es_MX	0	0	Y	2009-09-12 14:24:47	100	2009-09-15 18:19:45.108967	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
58018	es_MX	0	0	Y	2009-09-12 14:24:48	100	2009-09-15 18:19:45.108967	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
58019	es_MX	0	0	Y	2009-09-12 14:24:48	100	2009-09-15 18:19:45.108967	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
58020	es_MX	0	0	Y	2009-09-12 14:24:49	100	2009-09-15 18:19:45.108967	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
58021	es_MX	0	0	Y	2009-09-12 14:24:50	100	2009-09-15 18:19:45.108967	100	Mensaje de Correo	Almacen de la Web plantilla del mensaje del mail	\N	Y
58022	es_MX	0	0	Y	2009-09-12 14:24:50	100	2009-09-15 18:19:45.108967	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	N
58023	es_MX	0	0	Y	2009-09-12 14:24:51	100	2009-09-15 18:19:45.108967	100	ID Mensaje	ID del mensaje de Email	SMTP de ID del mensaje para los propósitos siguientes.	Y
58024	es_MX	0	0	Y	2009-09-12 14:24:51	100	2009-09-15 18:19:45.108967	100	Asunto	Asunto del mensaje de Email	Asunto del mensaje de Email	Y
58025	es_MX	0	0	Y	2009-09-12 14:24:52	100	2009-09-15 18:19:45.108967	100	Texto del Correo	Texto usado para mensajes de correo	El texto de correo indica el texto usado para mensajes de correo.	Y
58026	es_MX	0	0	Y	2009-09-12 14:24:52	100	2009-09-15 18:19:45.108967	100	Confirmación de Entrega	Confirmación de Entrega de Email	\N	Y
58027	es_MX	0	0	Y	2009-09-12 14:24:53	100	2009-09-15 18:19:45.108967	100	Entregado	\N	\N	Y
57901	es_MX	0	0	Y	2009-09-11 00:42:38	100	2009-09-15 18:19:45.108967	100	Línea ADM (RMA)	Línea Autorización de Devolución de Material	Información del detalle sobre las mercancías devueltas	Y
57035	es_MX	0	0	Y	2009-05-22 10:28:40	0	2009-05-22 10:28:40	0	AllowCitiesOutOfList	A flag which tells if a country accept or not new cities	\N	N
53380	es_MX	0	0	Y	2007-12-17 02:58:05	0	2009-09-24 12:33:50	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range.\nWhen you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.	N
53381	es_MX	0	0	Y	2007-12-17 02:58:06	0	2009-09-24 12:35:00	100	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range\nWhen you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.	N
58081	es_MX	0	0	Y	2009-11-25 12:50:20	0	2009-11-25 12:50:20	0	Cost Allocation Percent	Cost allocation percent in case of a co-product.	\N	N
58095	es_MX	0	0	Y	2009-11-26 11:28:34	0	2009-11-26 11:28:34	0	Revision	\N	\N	N
58101	es_MX	0	0	Y	2009-11-26 11:28:38	0	2009-11-26 11:28:38	0	Copy BOM Lines From	Copy BOM Lines from an exising BOM	Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.	N
58048	es_MX	0	0	Y	2009-10-03 09:20:46	100	2010-06-14 20:09:44.894437	100	Nivel de Morosidad	\N	\N	Y
58114	es_MX	0	0	Y	2009-11-26 11:31:44	0	2009-11-26 11:31:44	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range\n\nThe Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.	N
58079	es_MX	0	0	Y	2009-11-23 21:08:00	100	2009-11-23 21:08:00	100	Collection Status	Invoice Collection Status	Status of the invoice collection process	N
58080	es_MX	0	0	Y	2009-11-23 21:12:22	100	2009-11-23 21:12:22	100	Is Statement	Dunning Level is a definition of a statement	\N	N
58316	es_MX	0	0	Y	2009-12-02 14:53:57	100	2009-12-02 14:53:57	100	Future Cost Price Lower Level	\N	\N	N
58029	es_MX	0	0	Y	2009-09-18 13:27:46	0	2009-09-18 13:27:46	0	C_OrderSource_ID	\N	\N	N
58037	es_MX	0	0	Y	2009-09-18 13:27:54	0	2009-09-18 13:27:54	0	C_OrderSource_ID	\N	\N	N
58308	es_MX	0	0	Y	2009-12-02 14:53:49	100	2010-06-14 20:09:44.894437	100	Tipo de Costo	Tipo de Costo	\N	Y
58311	es_MX	0	0	Y	2009-12-02 14:53:52	100	2010-06-14 20:09:44.894437	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
58313	es_MX	0	0	Y	2009-12-02 14:53:55	100	2010-06-14 20:09:44.894437	100	Costo Actual	Costo usado actualmente	\N	Y
58570	es_MX	0	0	Y	2009-12-16 08:19:48	100	2009-12-16 08:19:48	100	Manufacturer	Indicate role of this Business partner as Manufacturer	\N	N
58571	es_MX	0	0	Y	2009-12-16 08:25:44	100	2009-12-16 08:25:44	100	Manufacturer	Indicate role of this Business partner as Manufacturer	\N	N
56413	es_MX	0	0	Y	2008-11-07 10:48:12	0	2008-12-21 04:02:03.133112	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
56433	es_MX	0	0	Y	2008-11-07 10:49:24	0	2008-12-21 04:02:03.133112	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56415	es_MX	0	0	Y	2008-11-07 10:48:19	0	2008-12-21 04:02:03.133112	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	N
56420	es_MX	0	0	Y	2008-11-07 10:48:36	0	2008-11-07 10:48:36	0	DateStartSchedule	\N	\N	N
56427	es_MX	0	0	Y	2008-11-07 10:49:03	0	2008-12-21 04:02:03.133112	0	PP_Order_ID	\N	\N	N
56429	es_MX	0	0	Y	2008-11-07 10:49:10	0	2008-12-21 04:02:03.133112	0	PP_MRP_ID	\N	\N	N
56430	es_MX	0	0	Y	2008-11-07 10:49:13	0	2008-12-21 04:02:03.133112	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
58574	es_MX	0	0	Y	2010-01-08 17:17:16	0	2010-06-14 20:09:44.894437	0	LowLevel	\N	\N	N
58046	es_MX	0	0	Y	2009-10-02 12:18:55	100	2010-06-14 20:09:44.894437	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural; where Natural = Year for P & L accounts, Total for Balance Sheet accounts.	N
58572	es_MX	0	0	Y	2010-01-08 17:17:13	0	2010-06-14 20:09:44.894437	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
58042	es_MX	0	0	Y	2009-10-02 12:11:16	100	2010-06-14 20:09:44.894437	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural; where Natural = Year for P & L accounts, Total for Balance Sheet accounts.	N
10431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:46.233603	100	Reset Allocation Direct	Reset (delete) allocation of invoices to payments	Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.	N
58735	es_MX	0	0	Y	2010-02-15 13:06:40	0	2010-02-15 13:06:40	0	Resource Key	Key of the Resource	\N	N
58739	es_MX	0	0	Y	2010-02-15 13:06:43	0	2010-02-15 13:06:43	0	Planner Key	Search Key of the Planning	\N	N
58741	es_MX	0	0	Y	2010-02-15 13:06:44	0	2010-02-15 13:06:44	0	Product BOM Key	Key of Product BOM	\N	N
58744	es_MX	0	0	Y	2010-02-15 13:06:46	0	2010-02-15 13:06:46	0	Network Distribution Key	Key of the Network Distribution	\N	N
58763	es_MX	0	0	Y	2010-02-15 13:06:59	0	2010-02-15 13:06:59	0	Forecast Key	Key of the Forecast	\N	N
58771	es_MX	0	0	Y	2010-02-15 13:07:04	0	2010-02-15 13:07:04	0	Import Product Planning Data	\N	\N	N
58772	es_MX	0	0	Y	2010-02-15 13:07:05	0	2010-02-15 13:07:05	0	Import Product Planning	\N	\N	N
58773	es_MX	0	0	Y	2010-02-19 17:54:49	100	2010-02-19 17:54:49	100	Ignore Processing Time	Do not include processing time for the DateNextRun calculation	When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation.	N
58774	es_MX	0	0	Y	2010-02-19 17:55:48	100	2010-02-19 17:55:48	100	Cron Scheduling Pattern	Cron pattern to define when the process should be invoked.	Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example.	N
58779	es_MX	0	0	Y	2010-03-08 16:32:33	100	2010-03-08 16:32:33	100	Order Source Key	\N	\N	N
58783	es_MX	0	0	Y	2010-03-08 20:49:29	100	2010-03-08 20:49:29	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	N
58784	es_MX	0	0	Y	2010-03-08 20:50:55	100	2010-03-08 20:50:55	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	N
58785	es_MX	0	0	Y	2010-03-08 20:51:49	100	2010-03-08 20:51:49	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	N
58067	es_MX	0	0	Y	2009-11-13 15:20:15	100	2009-11-13 15:20:15	100	Directed	Tells whether one "sees" the other end of the relation from each end or just from the source	\N	N
58070	es_MX	0	0	Y	2009-11-13 15:20:17	100	2009-11-13 15:20:17	100	Relation Type	\N	\N	N
58071	es_MX	0	0	Y	2009-11-13 15:20:17	100	2009-11-13 15:20:17	100	Source Reference	\N	\N	N
58072	es_MX	0	0	Y	2009-11-13 15:20:18	100	2009-11-13 15:20:18	100	Source Role	\N	\N	N
58073	es_MX	0	0	Y	2009-11-13 15:20:19	100	2009-11-13 15:20:19	100	Target Reference	\N	\N	N
58074	es_MX	0	0	Y	2009-11-13 15:20:19	100	2009-11-13 15:20:19	100	Target Role	\N	\N	N
58842	es_MX	0	0	Y	2010-03-23 12:45:39	100	2010-03-23 12:45:39	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	N
57373	es_MX	0	0	Y	2009-07-27 19:55:43	0	2009-07-27 19:55:43	0	Included Role	\N	\N	N
58859	es_MX	0	0	Y	2010-04-29 13:05:34	0	2010-04-29 13:05:34	0	Prepare Split Document	Prepare generated split shipment/receipt document	\N	N
58882	es_MX	0	0	Y	2010-06-03 11:26:36	100	2010-06-03 11:26:36	100	Separator Character	\N	\N	N
5426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
5524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
5307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
11303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
53944	es_MX	0	0	Y	2007-12-17 06:20:18	0	2010-06-14 20:09:44.894437	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
56247	es_MX	0	0	Y	2008-05-30 17:04:41	100	2010-06-14 20:09:44.894437	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
56969	es_MX	0	0	Y	2009-04-18 11:01:32	0	2010-06-14 20:09:44.894437	0	PP_Order_Node_ID	\N	\N	N
58038	es_MX	0	0	Y	2009-09-23 10:09:54	100	2010-06-14 20:09:44.894437	100	Cliente	Indica si el socio de negocio es un cliente	El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.	N
58040	es_MX	0	0	Y	2009-09-23 10:09:56	100	2010-06-14 20:09:44.894437	100	Proveedor	Indica si el socio de negocio es un proveedor.	El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.	N
58082	es_MX	0	0	Y	2009-11-26 11:28:25	0	2010-06-14 20:09:44.894437	0	Procesar Ahora	\N	\N	N
58089	es_MX	0	0	Y	2009-11-26 11:28:30	0	2010-06-14 20:09:44.894437	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
58098	es_MX	0	0	Y	2009-11-26 11:28:36	0	2010-06-14 20:09:44.894437	0	Tipo LDM	Tipo de LDM	Tipo de Lista de Materiales	Y
58115	es_MX	0	0	Y	2009-11-26 11:31:44	0	2010-06-14 20:09:44.894437	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
58116	es_MX	0	0	Y	2009-11-26 11:31:45	0	2010-06-14 20:09:44.894437	0	IsQtyPercentage	\N	\N	N
58305	es_MX	0	0	Y	2009-12-02 14:53:47	100	2010-06-14 20:09:44.894437	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
58314	es_MX	0	0	Y	2009-12-02 14:53:55	100	2010-06-14 20:09:44.894437	100	CurrentCostPriceLL	\N	\N	N
58317	es_MX	0	0	Y	2009-12-02 14:53:57	100	2010-06-14 20:09:44.894437	100	Porcentaje	Porcentaje de retención	El porcentaje indica el porcentaje usado para retención.	Y
58321	es_MX	0	0	Y	2009-12-02 14:54:00	100	2010-06-14 20:09:44.894437	100	Cantidad Acumulada	Cantidad Total	Suma de Todas las Cantidades 	Y
58881	es_MX	0	0	Y	2010-05-21 18:27:36	0	2010-06-14 20:09:44.894437	0	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
58569	es_MX	0	0	Y	2009-12-12 01:46:38	100	2010-06-14 20:09:44.894437	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
58032	es_MX	0	0	Y	2009-09-18 13:27:49	0	2010-06-14 20:09:44.894437	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
58734	es_MX	0	0	Y	2010-02-15 13:06:40	0	2010-06-14 20:09:44.894437	0	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
58740	es_MX	0	0	Y	2010-02-15 13:06:43	0	2010-06-14 20:09:44.894437	0	Planner_ID	\N	\N	N
58754	es_MX	0	0	Y	2010-02-15 13:06:52	0	2010-06-14 20:09:44.894437	0	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	N
58757	es_MX	0	0	Y	2010-02-15 13:06:54	0	2010-06-14 20:09:44.894437	0	Qty Safety Stock	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	N
58759	es_MX	0	0	Y	2010-02-15 13:06:56	0	2010-06-14 20:09:44.894437	0	Fantasma	Componente Fantasma	Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.	N
58768	es_MX	0	0	Y	2010-02-15 13:07:02	0	2010-06-14 20:09:44.894437	0	Mensajes de Error al Importar	Mensajes generados desde procesos de importación	El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.	N
58854	es_MX	0	0	Y	2010-04-15 12:03:18	100	2010-06-14 20:09:44.894437	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	N
58065	es_MX	0	0	Y	2009-11-13 15:20:14	100	2010-06-14 20:09:44.894437	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
58069	es_MX	0	0	Y	2009-11-13 15:20:16	100	2010-06-14 20:09:44.894437	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
58075	es_MX	0	0	Y	2009-11-13 15:20:20	100	2010-06-14 20:09:44.894437	100	Tipo	Tipo de validación (SQL; Java Script; Java Language)	Indica el tipo de validación que ocurrirá. Esto puede ser SQL; Java Script ó Java Language.	N
58847	es_MX	0	0	Y	2010-04-04 11:46:43	100	2010-06-14 20:09:44.894437	100	Cantidad Actual	Cantidad Actual	\N	Y
58849	es_MX	0	0	Y	2010-04-04 11:47:29	100	2010-06-14 20:09:44.894437	100	Cantidad Acumulada	Cantidad Total	Suma de Todas las Cantidades 	Y
57372	es_MX	0	0	Y	2009-07-27 19:55:42	0	2010-06-14 20:09:44.894437	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
57374	es_MX	0	0	Y	2009-07-27 19:55:44	0	2010-06-14 20:09:44.894437	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
56084	es_MX	0	0	Y	2008-05-30 17:01:17	100	2010-06-14 20:09:44.894437	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
58083	es_MX	0	0	Y	2009-11-26 11:28:26	0	2010-06-14 20:09:44.894437	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
58086	es_MX	0	0	Y	2009-11-26 11:28:28	0	2010-06-14 20:09:44.894437	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
58110	es_MX	0	0	Y	2009-11-26 11:31:42	0	2010-06-14 20:09:44.894437	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
58120	es_MX	0	0	Y	2009-11-26 11:31:48	0	2010-06-14 20:09:44.894437	0	Scrap	\N	\N	N
58121	es_MX	0	0	Y	2009-11-26 11:31:49	0	2010-06-14 20:09:44.894437	0	Assay	\N	\N	N
58122	es_MX	0	0	Y	2009-11-26 11:31:49	0	2010-06-14 20:09:44.894437	0	IssueMethod	\N	\N	N
58124	es_MX	0	0	Y	2009-11-26 11:31:51	0	2010-06-14 20:09:44.894437	0	Compensación en tiempo de entrega	Tiempo de entrega opcional antes que comience la producción	\N	N
58126	es_MX	0	0	Y	2009-11-26 11:31:52	0	2010-06-14 20:09:44.894437	0	Forecast	\N	\N	N
58127	es_MX	0	0	Y	2009-11-26 11:31:53	0	2010-06-14 20:09:44.894437	0	BOM & Formaula	\N	\N	N
58319	es_MX	0	0	Y	2009-12-02 14:53:59	100	2010-06-14 20:09:44.894437	100	Is Cost Frozen	Indicated that the Standard Cost is frozen	\N	N
58320	es_MX	0	0	Y	2009-12-02 14:53:59	100	2010-06-14 20:09:44.894437	100	Monto Acumulado	Monto Total	Suma de Todos los Montos	Y
58322	es_MX	0	0	Y	2009-12-02 14:54:01	100	2010-06-14 20:09:44.894437	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
58567	es_MX	0	0	Y	2009-12-11 09:56:57	100	2010-06-14 20:09:44.894437	100	Nombre de Columna en BD	Nombre de la columna en la base de datos	Indica el nombre de una columna en una tabla como se definió en la base de datos.	Y
58030	es_MX	0	0	Y	2009-09-18 13:27:47	0	2010-06-14 20:09:44.894437	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
58031	es_MX	0	0	Y	2009-09-18 13:27:48	0	2010-06-14 20:09:44.894437	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
58033	es_MX	0	0	Y	2009-09-18 13:27:51	0	2010-06-14 20:09:44.894437	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
58035	es_MX	0	0	Y	2009-09-18 13:27:52	0	2010-06-14 20:09:44.894437	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
58102	es_MX	0	0	Y	2009-11-26 11:31:37	0	2010-06-14 20:09:44.894437	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
58044	es_MX	0	0	Y	2009-10-02 12:13:45	100	2010-06-14 20:09:44.894437	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural; where Natural = Year for P & L accounts, Total for Balance Sheet accounts.	N
58733	es_MX	0	0	Y	2010-02-15 13:06:39	0	2010-06-14 20:09:44.894437	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
58737	es_MX	0	0	Y	2010-02-15 13:06:41	0	2010-06-14 20:09:44.894437	0	Clave de Almacén	Clave de almacén	Clave para identificar el almacén	N
58738	es_MX	0	0	Y	2010-02-15 13:06:42	0	2010-06-14 20:09:44.894437	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	N
58745	es_MX	0	0	Y	2010-02-15 13:06:47	0	2010-06-14 20:09:44.894437	0	DD_NetworkDistribution_ID	\N	\N	N
58751	es_MX	0	0	Y	2010-02-15 13:06:51	0	2010-06-14 20:09:44.894437	0	Order_Policy	\N	\N	N
58752	es_MX	0	0	Y	2010-02-15 13:06:51	0	2010-06-14 20:09:44.894437	0	Order_Period	\N	\N	N
58756	es_MX	0	0	Y	2010-02-15 13:06:54	0	2010-06-14 20:09:44.894437	0	Order_Max	\N	\N	N
58760	es_MX	0	0	Y	2010-02-15 13:06:57	0	2010-06-14 20:09:44.894437	0	Clave de S.N.	La clave del S.N.	\N	N
58765	es_MX	0	0	Y	2010-02-15 13:07:00	0	2010-06-14 20:09:44.894437	0	Línea de Pronostico	Línea de pronóstico	Pronóstico de producto cantidad y periodo.	N
58767	es_MX	0	0	Y	2010-02-15 13:07:02	0	2010-06-14 20:09:44.894437	0	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
58786	es_MX	0	0	Y	2010-03-15 14:29:09	100	2010-06-14 20:09:44.894437	100	Regla de Entrega	Define los tiempos de entrega	La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.	N
58064	es_MX	0	0	Y	2009-11-13 15:20:13	100	2010-06-14 20:09:44.894437	100	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
58066	es_MX	0	0	Y	2009-11-13 15:20:15	100	2010-06-14 20:09:44.894437	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
58843	es_MX	0	0	Y	2010-03-24 11:01:38	100	2010-06-14 20:09:44.894437	100	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	Y
57371	es_MX	0	0	Y	2009-07-27 19:55:42	0	2010-06-14 20:09:44.894437	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
57375	es_MX	0	0	Y	2009-07-27 19:55:44	0	2010-06-14 20:09:44.894437	0	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
57376	es_MX	0	0	Y	2009-07-27 19:55:45	0	2010-06-14 20:09:44.894437	0	Secuencia	Método de ordenar registros; el número más bajo viene primero	La Secuencia indica el orden de los registros	N
58852	es_MX	0	0	Y	2010-04-15 12:03:16	100	2010-06-14 20:09:44.894437	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	N
58853	es_MX	0	0	Y	2010-04-15 12:03:17	100	2010-06-14 20:09:44.894437	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	N
2312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
1569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
5990	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
56233	es_MX	0	0	Y	2008-05-30 17:04:29	100	2010-06-14 20:09:44.894437	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
53600	es_MX	0	0	Y	2007-12-17 04:07:26	0	2010-06-14 20:09:44.894437	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
55776	es_MX	0	0	Y	2008-05-30 16:48:12	100	2010-06-14 20:09:44.894437	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
55801	es_MX	0	0	Y	2008-05-30 16:49:49	100	2010-06-14 20:09:44.894437	100	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
58315	es_MX	0	0	Y	2009-12-02 14:53:56	100	2010-06-14 20:09:44.894437	100	Costo Futuro	\N	\N	Y
58039	es_MX	0	0	Y	2009-09-23 10:09:55	100	2010-06-14 20:09:44.894437	100	Empleado	Indica si el socio de negocio es un empleado	El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.	N
58047	es_MX	0	0	Y	2009-10-03 09:10:14	100	2010-06-14 20:09:44.894437	100	Morosidad	Reglas de morosidad para facturas vencidas	La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos	N
58087	es_MX	0	0	Y	2009-11-26 11:28:29	0	2010-06-14 20:09:44.894437	0	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	N
58091	es_MX	0	0	Y	2009-11-26 11:28:31	0	2010-06-14 20:09:44.894437	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
58093	es_MX	0	0	Y	2009-11-26 11:28:33	0	2010-06-14 20:09:44.894437	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
58094	es_MX	0	0	Y	2009-11-26 11:28:33	0	2010-06-14 20:09:44.894437	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
58096	es_MX	0	0	Y	2009-11-26 11:28:34	0	2010-06-14 20:09:44.894437	0	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	N
58097	es_MX	0	0	Y	2009-11-26 11:28:35	0	2010-06-14 20:09:44.894437	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
58099	es_MX	0	0	Y	2009-11-26 11:28:36	0	2010-06-14 20:09:44.894437	0	LDM Usada	Uso de lista de materiales.	El predeterminado de la LDM es usado, Si hay alternativos no estan definidos.	Y
58104	es_MX	0	0	Y	2009-11-26 11:31:39	0	2010-06-14 20:09:44.894437	0	PP_Product_BOMLine_ID	\N	\N	N
58106	es_MX	0	0	Y	2009-11-26 11:31:40	0	2010-06-14 20:09:44.894437	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
58107	es_MX	0	0	Y	2009-11-26 11:31:40	0	2010-06-14 20:09:44.894437	0	ComponentType	\N	\N	N
58108	es_MX	0	0	Y	2009-11-26 11:31:41	0	2010-06-14 20:09:44.894437	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
58111	es_MX	0	0	Y	2009-11-26 11:31:42	0	2010-06-14 20:09:44.894437	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
58113	es_MX	0	0	Y	2009-11-26 11:31:43	0	2010-06-14 20:09:44.894437	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
58117	es_MX	0	0	Y	2009-11-26 11:31:45	0	2010-06-14 20:09:44.894437	0	IsCritical	\N	\N	N
58123	es_MX	0	0	Y	2009-11-26 11:31:50	0	2010-06-14 20:09:44.894437	0	BackflushGroup	\N	\N	N
58303	es_MX	0	0	Y	2009-12-02 14:53:45	100	2010-06-14 20:09:44.894437	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
58304	es_MX	0	0	Y	2009-12-02 14:53:46	100	2010-06-14 20:09:44.894437	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
58306	es_MX	0	0	Y	2009-12-02 14:53:48	100	2010-06-14 20:09:44.894437	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
58307	es_MX	0	0	Y	2009-12-02 14:53:48	100	2010-06-14 20:09:44.894437	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
58310	es_MX	0	0	Y	2009-12-02 14:53:51	100	2010-06-14 20:09:44.894437	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
58312	es_MX	0	0	Y	2009-12-02 14:53:53	100	2010-06-14 20:09:44.894437	100	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	Y
58568	es_MX	0	0	Y	2009-12-12 01:46:17	100	2010-06-14 20:09:44.894437	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
58036	es_MX	0	0	Y	2009-09-18 13:27:53	0	2010-06-14 20:09:44.894437	0	Ayuda	Ayuda; Comentario o Sugerencia	El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida	N
58573	es_MX	0	0	Y	2010-01-08 17:17:15	0	2010-06-14 20:09:44.894437	0	IsMPS	\N	\N	N
58041	es_MX	0	0	Y	2009-10-02 12:09:56	100	2010-06-14 20:09:44.894437	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (DR-CR). Balance (expected sign) adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element.	N
58726	es_MX	0	0	Y	2010-02-15 13:06:32	0	2010-06-14 20:09:44.894437	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
58732	es_MX	0	0	Y	2010-02-15 13:06:39	0	2010-06-14 20:09:44.894437	0	Sólo Valor de Producto	Generar lista de conteo solamente para este valor del producto (Usted puede usar %)	\N	N
58742	es_MX	0	0	Y	2010-02-15 13:06:45	0	2010-06-14 20:09:44.894437	0	BOM & Formaula	\N	\N	N
58743	es_MX	0	0	Y	2010-02-15 13:06:46	0	2010-06-14 20:09:44.894437	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
58746	es_MX	0	0	Y	2010-02-15 13:06:48	0	2010-06-14 20:09:44.894437	0	IsMPS	\N	\N	N
58748	es_MX	0	0	Y	2010-02-15 13:06:49	0	2010-06-14 20:09:44.894437	0	Tiempo de Entrega Prometido	Días prometidos entre la orden y la entrega	El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.	N
58750	es_MX	0	0	Y	2010-02-15 13:06:50	0	2010-06-14 20:09:44.894437	0	TransfertTime	\N	\N	N
58753	es_MX	0	0	Y	2010-02-15 13:06:52	0	2010-06-14 20:09:44.894437	0	Order_Qty	\N	\N	N
58755	es_MX	0	0	Y	2010-02-15 13:06:53	0	2010-06-14 20:09:44.894437	0	Mínimo a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	N
58758	es_MX	0	0	Y	2010-02-15 13:06:55	0	2010-06-14 20:09:44.894437	0	Yield	\N	\N	N
58761	es_MX	0	0	Y	2010-02-15 13:06:57	0	2010-06-14 20:09:44.894437	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
58068	es_MX	0	0	Y	2009-11-13 15:20:16	100	2010-06-14 20:09:44.894437	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
58844	es_MX	0	0	Y	2010-03-24 15:15:46	100	2010-06-14 20:09:44.894437	100	Mantenido Centralmente	Información mantenida en la tabla elementos de sistema.	El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.	Y
58848	es_MX	0	0	Y	2010-04-04 11:47:14	100	2010-06-14 20:09:44.894437	100	Monto Acumulado	Monto Total	Suma de Todos los Montos	Y
3095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
7459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
11790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-06-14 20:09:44.894437	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
53560	es_MX	0	0	Y	2007-12-17 03:42:16	0	2010-06-14 20:09:44.894437	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
53898	es_MX	0	0	Y	2007-12-17 06:19:28	0	2010-06-14 20:09:44.894437	0	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
58084	es_MX	0	0	Y	2009-11-26 11:28:27	0	2010-06-14 20:09:44.894437	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
58085	es_MX	0	0	Y	2009-11-26 11:28:28	0	2010-06-14 20:09:44.894437	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
58088	es_MX	0	0	Y	2009-11-26 11:28:30	0	2010-06-14 20:09:44.894437	0	UM	Unidad de Medida	La UM define una unidad de medida única no monetaria	N
58090	es_MX	0	0	Y	2009-11-26 11:28:31	0	2010-06-14 20:09:44.894437	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
58092	es_MX	0	0	Y	2009-11-26 11:28:32	0	2010-06-14 20:09:44.894437	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
58100	es_MX	0	0	Y	2009-11-26 11:28:37	0	2010-06-14 20:09:44.894437	0	BOM & Formaula	\N	\N	N
58103	es_MX	0	0	Y	2009-11-26 11:31:38	0	2010-06-14 20:09:44.894437	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
58105	es_MX	0	0	Y	2009-11-26 11:31:39	0	2010-06-14 20:09:44.894437	0	No. Línea	No. Línea único para este documento	Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento	Y
58109	es_MX	0	0	Y	2009-11-26 11:31:41	0	2010-06-14 20:09:44.894437	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
58112	es_MX	0	0	Y	2009-11-26 11:31:43	0	2010-06-14 20:09:44.894437	0	Activo	El registro está activo en el sistema	Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes	N
58118	es_MX	0	0	Y	2009-11-26 11:31:46	0	2010-06-14 20:09:44.894437	0	QtyBatch	\N	\N	N
58119	es_MX	0	0	Y	2009-11-26 11:31:47	0	2010-06-14 20:09:44.894437	0	QtyBOM	\N	\N	N
58565	es_MX	0	0	Y	2009-12-05 16:18:41	100	2010-06-14 20:09:44.894437	100	Costo Actual	Costo usado actualmente	\N	Y
58309	es_MX	0	0	Y	2009-12-02 14:53:50	100	2010-06-14 20:09:44.894437	100	Elemento de Costo	Elemento de costo de producto	\N	Y
58566	es_MX	0	0	Y	2009-12-11 09:54:08	100	2010-06-14 20:09:44.894437	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
58034	es_MX	0	0	Y	2009-09-18 13:27:51	0	2010-06-14 20:09:44.894437	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
58043	es_MX	0	0	Y	2009-10-02 12:13:13	100	2010-06-14 20:09:44.894437	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (DR-CR). Balance (expected sign) adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element.	N
58045	es_MX	0	0	Y	2009-10-02 12:18:35	100	2010-06-14 20:09:44.894437	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (DR-CR). Balance (expected sign) adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element.	N
58727	es_MX	0	0	Y	2010-02-15 13:06:34	0	2010-06-14 20:09:44.894437	0	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	N
58728	es_MX	0	0	Y	2010-02-15 13:06:35	0	2010-06-14 20:09:44.894437	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
58729	es_MX	0	0	Y	2010-02-15 13:06:36	0	2010-06-14 20:09:44.894437	0	PP_Product_Planning_ID	\N	\N	N
58730	es_MX	0	0	Y	2010-02-15 13:06:37	0	2010-06-14 20:09:44.894437	0	Organización Clave	Clave de la organización	\N	N
58736	es_MX	0	0	Y	2010-02-15 13:06:41	0	2010-06-14 20:09:44.894437	0	Recurso	Recurso	\N	N
58747	es_MX	0	0	Y	2010-02-15 13:06:48	0	2010-06-14 20:09:44.894437	0	IsCreatePlan	\N	\N	N
58749	es_MX	0	0	Y	2010-02-15 13:06:49	0	2010-06-14 20:09:44.894437	0	TimeFence	\N	\N	N
58762	es_MX	0	0	Y	2010-02-15 13:06:58	0	2010-06-14 20:09:44.894437	0	No. de Producto del Proveedor	Proveedor	El número de producto del proveedor identifica el número usado por el proveedor para este producto.	N
58764	es_MX	0	0	Y	2010-02-15 13:06:59	0	2010-06-14 20:09:44.894437	0	Pronóstico	Pronóstico de material	Pronóstico de material	N
58766	es_MX	0	0	Y	2010-02-15 13:07:01	0	2010-06-14 20:09:44.894437	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	N
58769	es_MX	0	0	Y	2010-02-15 13:07:03	0	2010-06-14 20:09:44.894437	0	Importar	Esta importación ha sido procesada	El cuadro de verificación Importado indica si esta importación ha sido procesada	N
58770	es_MX	0	0	Y	2010-02-15 13:07:04	0	2010-06-14 20:09:44.894437	0	Procesado	El documento ha sido procesado	El cuadro de verificación procesada indica que un documento ha sido procesado	N
58780	es_MX	0	0	Y	2010-03-08 16:33:47	100	2010-06-14 20:09:44.894437	100	C_OrderSource_ID	\N	\N	N
58846	es_MX	0	0	Y	2010-04-04 11:46:09	100	2010-06-14 20:09:44.894437	100	Costo Actual	Costo usado actualmente	\N	Y
58855	es_MX	0	0	Y	2010-04-15 12:03:19	100	2010-06-14 20:09:44.894437	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	N
55792	es_MX	0	0	Y	2008-05-30 16:49:43	100	2010-06-14 20:09:46.233603	100	Build Depreciation Workfile	\N	\N	N
2785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	期間を作成	12ヶ月の標準のカレンダー期間を作成します。(1月-12月)	\N	Y
5442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
9337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	見積依頼を締め切る	見積依頼と応答を締め切ります。	見積依頼とすべてのその応答を締め切ります。	Y
3014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	月の数	\N	\N	Y
8503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
4568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を生成	手数料の計算から請求を生成します。	\N	Y
8359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを作成	銀行取引明細の情報から支払いを作成します。	\N	Y
1323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を処理	\N	\N	Y
4414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを準備	準備された支払い(小切手)を作成します。	支払い 印刷/エクスポートを通して実際の支払いを作成します。	Y
8371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	ツリー構造を確認	ツリー構造の完全性と正当性について確認します。	\N	Y
5131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	フィールドを作成	テーブルカラムからフィールドを作成します。タブにまだ存在していない場合に作成されます。	この手続きは、このタブのテーブルカラムに基づいて、足りないフィールドを作成します。	Y
10140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認	仕訳帳の分配について確認します。	\N	Y
473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Year	The Fiscal Year	The Year identifies the accounting year for a calendar.	N
50083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Instructions	\N	\N	N
9341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	作成 & 参加依頼	見積依頼を作成して、仕入先に参加の依頼をします。	(足りない)見積依頼応答を作成して、任意にeメールで見積依頼に応じるように招待/催促を仕入先に送ってください。	Y
10344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認を作成	伝票のための確認を作成します。	この伝票が処理できるようになる前に、生成された確認が処理される必要があります。	Y
10341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	バッチを処理	\N	\N	Y
4361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを処理	\N	\N	Y
7673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	詳細のコピー	他のプロジェクトからライン/フェーズ/タスクをコピーします。	\N	Y
6931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の請求から明細をコピーします。	\N	Y
3342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	仕訳帳を処理	\N	\N	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	\N	\N	Y
2897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	価格リストを作成	このバージョンのパラメーターに基づく価格を作成します。	この価格リストバージョンのために、割引スキーマ価格リストの連続番号で、価格を作成します。\n\nより大きい連続番号がある明細は既存の価格を上書きします。連続番号は、一般から特定になる必要があります。	Y
4465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の手数料から手数料明細をコピーします。	\N	Y
4723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Now	\N	\N	N
2922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	在庫カウントリストを作成	在庫カウントリストを作成します。	在庫カウント明細が生成されます。手動での明細の追加、削除ができます。	Y
4258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	オンライン処理	\N	\N	Y
3432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送済み	\N	\N	Y
8363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを作成	銀行取引明細の情報から支払いを作成します。	\N	Y
8531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
8479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の注文から明細をコピーします。	\N	Y
3269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	すべてを処理中/締め切りにする	この期間のすべての期間管理のために、期間ステータスを変更します。	\N	Y
7920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	受入から請求を生成	この受入から請求を生成します。受入が正しく完了している必要があります。	「受入から請求を生成」は、選択された受入に基づき請求を作成して、請求をその受入と対応させます。請求伝票タイプが、手動での伝票番号の設定を許可している場合にだけ、伝票番号を設定することができます。	Y
8247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	価格を取得	プロジェクト価格リストに基づいて、プロジェクト明細のために価格を取得します。	\N	Y
10420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	費用を処理	\N	\N	Y
3445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を処理	\N	\N	Y
4435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細の作成元を選択	\N	\N	Y
3924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	アカウントをコピー	このグループの取引先へアカウントをコピー、上書きします。	現在のデフォルト値をコピー、上書きすると、前に行った更新を繰り返さなければならない可能性があります。(例：売掛金の設定など)	Y
3205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	タブフィールドをコピー	他のタブからフィールドをコピーします。	他のタブからフィールドをコピーします。	Y
9109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意予定	\N	\N	Y
3739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他のインポート形式から明細をコピーします。	\N	Y
7292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座番号	銀行口座番号です。	\N	Y
4451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を生成	プロジェクトからの注文を生成します。	注文を生成は、プロジェクトフェーズに基づいて新しい注文伝票を生成します。価格リストと倉庫/サービス場所が、プロジェクトで定義されていなければなりません。	Y
4743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	縦列をコピー	他の縦列セットから財務報告縦列をコピーします。	この縦列セットの終了で縦列をコピーします。計算対象をリセットする必要があります。	Y
5609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格	標準価格	標準価格は、この価格リストでの標準の製品価格、または、正常な価格を示します。	Y
8501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を処理	\N	\N	Y
6447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
11218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を作成	\N	\N	Y
5367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する発注を削除します。	\N	Y
3740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定数値	定数値	\N	Y
4782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	レポート行をコピー	他の行セットからレポートの各行をコピーします。	この行セットの終了で行をコピーします。計算対象をリセットする必要があります。	Y
10258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	伝票タイプを有効にする	\N	\N	Y
11088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する発注を削除します。	\N	Y
6455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
8517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を処理	\N	\N	Y
6890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求から受入を生成	この請求から受入配送を作成して、処理します。	請求は、正しくて、完了している必要があります。	Y
6891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
1417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	期間を開く/閉じる	期間ステータスを変更します。	\N	Y
7247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求をインポート	請求データを取り込みます。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。\n\n「準備」と「完成」だけが正常な伝票動作であることに注意してください。	Y
4245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求から受入を生成	この請求から受入配送を作成して、処理します。	請求は、正しくて、完了している必要があります。	Y
3426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を処理	\N	\N	Y
8184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	詳細のコピー	他の仕訳バッチから、仕訳帳/明細をコピーします。	\N	Y
5130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	カラムを同期	アプリケーション辞書からデータベーステーブルの定義を変更します。	これを選択すると、アプリケーション辞書のカラム定義にある、エントリーに基づいて、データベースカラム定義を更新します。すべての変更がデータベースによってサポートされているとは限らないので、エラーになる可能性があることに注意してください。	Y
11128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する発注を削除します。	\N	Y
54399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Build Info	\N	\N	N
4774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	N
8514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
54398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fail if Build Differ	\N	\N	N
3056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account_Acct	\N	\N	N
3705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択済み	\N	\N	Y
13460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	妥当性検証	テンプレートを妥当性検証します。	\N	N
5126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	DBからカラムを作成	カラムとしては存在していなくてデータベース内に存在している、テーブルの辞書カラムを作成します。	このテーブルへデータベースのカラムを加えたなら、この処理は辞書内にカラムレコードを作成します。もしエンティティタイプがユーザーにセットされていないなら、削除されてしまうことに気をつけてください。	Y
5242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	番号付け替え	割引エントリーに番号を付け替えます。	\N	Y
3697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
50068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	IsActive	\N	\N	N
5857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	印刷フォーマットを設定	すべての印刷フォーマットのために、同じ横長/縦長で、設定します。	\N	Y
7110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付元住所	在庫があった場所です。	送付元住所は、製品があった場所を示します。	Y
8936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	銀行取引明細の組み合わせ	銀行取引明細の情報を、対応する取引先、請求、および支払いに組み合わせます。	\N	Y
54405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Apply Script	\N	\N	N
10029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	要望を処理	\N	\N	Y
7964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求から受入を生成	この請求から受入配送を作成して、処理します。	請求は、正しくて、完了している必要があります。	Y
8903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートホスト	リモートホスト情報	\N	Y
10847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	寸法のキャプチャ + 計算	寸法を取得して、計算します。	自動の場合は、寸法をキャプチャします。- そして、実際の寸法を計算/更新します。	Y
4046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを処理	\N	\N	Y
6672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロセスの開始	定期的実行を開始します。	\N	Y
5358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する請求を削除します。	\N	Y
6532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の請求から明細をコピーします。	\N	Y
3156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	Date this record was created	The Created field indicates the date that this record was created.	N
7375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を生成	プロジェクトからの注文を生成します。	注文を生成は、プロジェクトフェーズに基づいて新しい注文伝票を生成します。価格リストと倉庫/サービス場所が、プロジェクトで定義されていなければなりません。	Y
2777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
4472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	手数料を生成	手数料を生成します。	\N	Y
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CreatorContact	\N	\N	N
6697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	在庫のインポート	物理的な在庫をインポートします。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。	Y
3341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
50181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Parent Product Category	\N	\N	N
3334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
6896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
7398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	詳細のコピー	他のプロジェクトからライン/フェーズ/タスクをコピーします。	\N	Y
7401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロジェクトタイプを設定	プロジェクトタイプを設定してください。また、サービスプロジェクトのために、プロジェクトタイプのフェーズとタスクをプロジェクトにコピーしてください。	\n\n	Y
6061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	言語メンテナンス	システム内の言語翻訳をメンテナンスします。	足りない翻訳エントリーを追加できます。(追加的なシステム言語をオンにした後に実行する必要があります) - 翻訳レコードを削除 - または翻訳レコードを再作成します。(最初に、足りないエントリーを削除、追加してください)\n\n足りない翻訳レコードの追加は、システム言語（英語）をコピーすることによって作成されます。処理の後に言語パックを適用出来ます。翻訳をインポートした後に、単語の同期化を実行してください。	Y
6036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	財務報告行セットをインポート	財務報告行セットの情報をインポートします。	パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。	Y
5660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	コピー/作成	テーブルから印刷フォーマットを、存在している場合はコピー、または作成します。	印刷フォーマットを作成するために[初期のおおまかなレイアウトを作成します]テーブルを選択してください。\n\nまたは、現在の印刷フォーマットへコピー[レイアウトをコピーします]するために、印刷フォーマットを選択してください。	Y
50050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PackRoll	\N	\N	N
3790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	生産を作成/仕訳	製造明細が作成されていない場合は、作成してください。 - すでに作成されてるならば、製造明細を処理してください。	生産を作成/仕訳は、製造明細と製造明細のプロセスを生成します。製造明細がすでにあるならば処理されます。	Y
4249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	受入から請求を生成	この受入から請求を生成します。受入が正しく完了している必要があります。	「受入から請求を生成」は、選択された受入に基づき請求を作成して、請求をその受入と対応させます。請求伝票タイプが、手動での伝票番号の設定を許可している場合にだけ、伝票番号を設定することができます。	Y
8231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロジェクトを閉じる	\N	\N	Y
8232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロジェクトを閉じる	\N	\N	Y
6564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の請求から明細をコピーします。	\N	Y
8524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求から受入を生成	この請求から受入配送を作成して、処理します。	請求は、正しくて、完了している必要があります。	Y
8556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の請求から明細をコピーします。	\N	Y
8024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	オンライン処理	\N	\N	Y
7138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	仕訳帳をインポート	仕訳帳バッチ/仕訳帳/明細ラインをインポートします。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。	Y
10436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	割当を処理	この処理は、割当を振り向けます。請求を割り当てて、再び支払うことを許可します。	\N	Y
8967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	オンライン処理	\N	\N	Y
8724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	銀行取引明細のインポート	銀行取引明細のインポートです。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。	Y
4247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求から受入を生成	この請求から受入配送を作成して、処理します。	請求は、正しくて、完了している必要があります。	Y
3203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	ウィンドウタブをコピー	他のウィンドウからすべてのタブとフィールドをコピーします。	他のウィンドウからすべてのタブとフィールドをコピーします。	Y
7905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の注文から明細をコピーします。	\N	Y
9370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	参加依頼 & 催促	見積依頼に答えるように、仕入先へ招待、または催促のeメールを送ります。	１通のメールごとに見積依頼に応じるように、仕入先へ招待/催促を送ります。	Y
6548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロジェクトタイプを設定	プロジェクトタイプを設定してください。また、サービスプロジェクトのために、プロジェクトタイプのフェーズとタスクをプロジェクトにコピーしてください。	\n\n	Y
8237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロジェクトを閉じる	\N	\N	Y
8933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	銀行取引明細の組み合わせ	銀行取引明細の情報を、対応する取引先、請求、および支払いに組み合わせます。	\N	Y
10727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	寸法を計算	寸法を計算します。	実際の寸法を計算/更新します。	Y
2925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	数量を更新	現在の数量記録簿の数量で、数量記録簿の数量を更新します。	「数量を更新」処理は、数量記録簿の数量を現在の数量記録簿の数量に更新します。	Y
7658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を生成	プロジェクトからの注文を生成します。	注文を生成は、プロジェクトフェーズに基づいて新しい注文伝票を生成します。価格リストと倉庫/サービス場所が、プロジェクトで定義されていなければなりません。	Y
9136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピック状態	\N	\N	Y
5993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	製品のインポート	ファイルからアプリケーションに製品情報をインポートします。	製品のインポートは、アプリケーションへ事前に定義された形式で、製品のファイルを読み込みます。<p>\n\nパラメータは、NULLレコードのためのデフォルト値です。データを上書きすることはありません。<p>\n\nもし、存在している価格リストを選択して、定価、標準価格、最低価格が定義されているなら、それらは直接、生成/更新されます。	Y
8330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	登録する	登録は、Adempiereが、より一層ユーザーに役立つシステムになることを助けます。	私たちは、第三者にデータを提供することはありません。また統計的な目的以外に使用しません。\n\nあなたが、Adempiereの使用を公表することを許可すると、それは私たちを助けるでしょう。すべての情報は発表する前に、直接あなたに連絡します。\n	Y
4584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	カラム暗号化	カラム暗号化をテスト、有効化します。	ストレージ暗号の有効化/無効化は、データを消失する可能性があるので危険です。カラムが、暗号化されたデータを格納するのに十分な長さを持っているかを確認してください。独自の暗号化方法を利用することが出来ますが、１度有効にすると変更できません。<br>\n\nデフォルトの実装は、US ASCII文字列変換をサポートします。(Unicode、Numbers、Datesはできません)<br>\n\nサポートは、データ回復ではなく、セットアップとテストに制限されることに注意してください。	Y
8662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	妥当性検証	支払期間とスケジュールの妥当性検証をします。	\N	Y
10389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	現金を処理	\N	\N	Y
54646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Port	\N	\N	N
10373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	パッケージを作成	出荷のためのパッケージを作成してください。	\N	Y
7880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を処理	\N	\N	Y
6450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求から受入を生成	この請求から受入配送を作成して、処理します。	請求は、正しくて、完了している必要があります。	Y
8726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	通貨交換比率をインポート	通貨交換比率をインポートします。	\N	Y
8727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いのインポート	支払いデータをインポートします。	パラメータは、NULLレコードのためのデフォルト値です。データを上書きすることはありません。	N
8005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の請求から明細をコピーします。	\N	Y
7970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
10372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	パッケージを作成	出荷のためのパッケージを作成してください。	\N	Y
8984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを処理	\N	\N	Y
7676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロジェクトタイプを設定	プロジェクトタイプを設定してください。また、サービスプロジェクトのために、プロジェクトタイプのフェーズとタスクをプロジェクトにコピーしてください。	\n\n	Y
7895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を処理	\N	\N	Y
6016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	勘定科目のインポート	自然な勘定科目をインポートします。	勘定科目とその階層構造をインポートして、任意でデフォルト勘定科目を更新します。\n\nデフォルト勘定科目の更新は、使われている自然な勘定科目区分を変更します。(例：勘定科目 01-240 は 01-300 になります)　新しい組み合わせを作成すると、古い勘定科目(01-240)は残るか、または、置き換えられます。\n\nこれを選択する場合は、１つの自然な勘定科目を使っている、重複したデフォルト勘定科目がないように気をつけてください。必ずバックアップをしてください。\n\n<p>パラメータは、NULLレコードのためのデフォルト値です。データを上書きすることはありません。	Y
7915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	出荷を処理	出荷/受入を処理します。(在庫を更新)	出荷/受入を処理は、製品を在庫へ加える/減らす処理をします。そして、出荷済/受入済の製品として明細に記録します。	Y
8795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	活動を管理	ワークフロー活動の管理です。	ワークフロー活動を更新、または停止します。	Y
7965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	請求を処理	\N	\N	Y
50060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Original_ID	\N	\N	N
6611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベル詳細を印刷	印刷ラベル詳細の形式です。	ラベルにある詳細の形式です。	Y
6617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートホスト	リモートホスト情報	\N	Y
6581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の請求から明細をコピーします。	\N	Y
10444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロセス確認	\N	\N	Y
54647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account	\N	\N	N
10376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	パッケージを作成	出荷のためのパッケージを作成してください。	\N	Y
6545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	詳細のコピー	他のプロジェクトからライン/フェーズ/タスクをコピーします。	\N	Y
11138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
10461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	還付価格	還付された(従業員の売掛金価格リストの通貨での)価格です。	還付された価格は、変換された価格から引き継がれます。経費報告書を承認するときに、上書きすることができます。	Y
10495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中	\N	\N	Y
8729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親組織	親の(上位の)組織です。	親組織 - 組織階層の次のレベルです。	Y
11140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する請求を削除します。	\N	Y
10774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	番号付け替え	割引エントリーに番号を付け替えます。	\N	Y
13554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Deployed	Entity is deployed	\N	N
8872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	活動を管理	ワークフロー活動の管理です。	ワークフロー活動を更新、または停止します。	Y
10612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認のインポート	確認をインポートします。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。	Y
11153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する発注を削除します。	\N	Y
13344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
9995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
10605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認明細	商品出荷または受入の確認明細です。	確認の詳細です。	Y
13238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	N
6654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を生成	プロジェクトフェーズから注文を生成します。	「注文を生成」処理は、プロジェクトフェーズまたはタスクに基づく、新しい注文伝票を生成します。価格リストと倉庫/サービスポイントを、プロジェクトで定義する必要があります。製品がフェーズレベルで定義されると、フェーズ情報は注文の基礎として使用されます(マイルストーン請求) - そうでない場合は、個々のタスクです。	Y
13556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Synchronized	Date when last synchronized	\N	N
13557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Deploy	Media Deployment Log	Log of Media Deployments	N
13247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	N
13464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
9338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	発注を作成	見積依頼の落札者のために発注を作成します。	選択された(見積依頼明細の数量での)購入数量を使って、応答と、落札者としてマークされた明細のために、発注を作成します。もし、応答が落札者としてマークされていたら、すべての明細が作成されます(そして、他の応答の落札者は無視されます)。落札者としてマークされた応答がない場合は、その明細が使われます。	Y
10542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認を処理	在庫移動の確認を処理します。	\N	Y
10850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	寸法を計算	寸法を計算します。	実際の寸法を計算/更新します。	Y
13190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	N
13305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Link	Link to another Container in the Web Project	Internal Link	N
13484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	N
6952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ページURL	\N	\N	Y
8800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	プロセスを管理	ワークフロープロセスを管理します。	ワークフロープロセスを更新、または停止します。	Y
8062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを処理	\N	\N	Y
8658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	妥当性検証	支払いスケジュールの妥当性検証をします。	\N	Y
8661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	妥当性検証	支払いスケジュールの妥当性検証をします。	\N	Y
9333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	受注を作成	受注を作成します。	受注は、入力された取引先のために作成されます。受注明細は、「提供数量」が選択された、各見積依頼の明細数量のために作成されます。見積依頼明細の数量で、０でない提供数量が入力された場合は、その価格が使用されます。\n\n見積依頼明細の数量で、利幅が入力された場合は、一般の利幅は上書きされます。利幅は最高の応答量に上乗せされた割合(％)です。	Y
10316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	完了をチェック	見積依頼設定に基づき、応答が完了だった場合にチェックします。	\N	Y
9205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を作成	配送リスト明細項目に基づいて注文を作成します。	丸め誤差のために、注文の合計数量は、入力した数量より大きい傾向があります。	Y
10970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	在庫カウントリストを作成	在庫カウントリストを作成します。	在庫カウント明細が生成されます。手動での明細の追加、削除ができます。	Y
8046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	支払いを処理	\N	\N	Y
10193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	応答をランク付け	完了した見積依頼応答をランク付けします。	無効な応答は数量１個あたり999でランク付けされます。数量応答は、互いにランク付けされて、見積依頼の最良の応答が更新されます。応答明細は、明細数量購入数量が選択された場所で、落札者としてマークされます。見積依頼のタイプが、「すべての明細を見積もり」または「合計のみを見積もり」の場合のみ、総合的な落札者が選択されます。\n\n\nその後、すべての数量応答のランキングは、応答の総合ランキングのために追加されます。一番低い総合ランキングがある応答は、落札者としてマークされます。\n\n	Y
12162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	基礎	計算基礎です。	\N	Y
13153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
11100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する請求を削除します。	\N	Y
13562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Broadcast Server	Web Broadcast Server	\N	N
13231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target Frame	Which target should be used if user clicks?	Do we want the content to stay in same window, to open up a new one or to place it in a special frame?	N
11396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了時刻	時間幅の終了時刻です。	\N	Y
56162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損	\N	\N	N
10068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の見積依頼から明細をコピーします。	\N	Y
13697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content	\N	\N	N
8945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	銀行取引明細の組み合わせ	銀行取引明細の情報を、対応する取引先、請求、および支払いに組み合わせます。	\N	Y
10379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	パッケージを作成	出荷のためのパッケージを作成してください。	\N	Y
13698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	メディア直接配置	\N	\N	N
13364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	N
13491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	N
13245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
13348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	N
13182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	N
13664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	N
10209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を作成	配送リスト明細項目に基づく注文を作成します。	丸め誤差のために、注文の数量合計は、入力したときより多いことがあります。	Y
9816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
13269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
13270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	N
13271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
50056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_Detail_ID	\N	\N	N
56480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POS Terminal	\N	\N	N
9014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認コード(DC)	承認コードは電子取引から戻ってきた値です。	承認コードは、電子取引から戻ってきた値です。	Y
10381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	材料返却承認を処理	\N	\N	Y
50156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Jasper Report	\N	\N	N
13390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat	Chat or discussion thread	Thread of discussion	N
13391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	N
13293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Notice	Contains last write notice	Contains info on what changed with the last write	N
13353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
12551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	カラムを同期	アプリケーション辞書からデータベーステーブルの定義を変更します。	これを選択すると、アプリケーション辞書のカラム定義にある、エントリーに基づいて、データベースカラム定義を更新します。すべての変更がデータベースによってサポートされているとは限らないので、エラーになる可能性があることに注意してください。	Y
13368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	N
13599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	N
13369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	TemplateXST	Contains the template code itself	Here we include the template code itself	N
13370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Use Ad	Whether or not this templates uses Ad's	This describe whether or not this Template will use Ad's	N
12160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	費用分配	製品に費用を分配します。	選択に基づき、費用を製品へ分配します。 - 分配基準(数量、現在費用、ライン、重量など)および受入/明細、または製品への直接分配です。	Y
13029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	N
13261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	N
13262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	N
13150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fully Qualified Domain Name	Fully Qualified Domain Name i.e. www.comdivision.com	This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.	N
13338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Modified	The record is modified	Indication that the record is modified	N
13714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Port	The port the server is listening	The default LDAP port is 389	N
50028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ColValue	\N	\N	N
12990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Source	Issue Source	Source of the Issue	N
50158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Store Attachments On File System	\N	\N	N
50159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Windows Attachment Path	\N	\N	N
50130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	File_Directory	\N	\N	N
50131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target_Directory	\N	\N	N
50132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Destination_Directory	\N	\N	N
50134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBType	\N	\N	N
50135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQLStatement	\N	\N	N
50157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	テーブルからカラムをコピー	他のカラムを基にして、テーブルに辞書カラムを作成します。	\N	N
10586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細を処理	\N	\N	Y
13213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Actual Click Count	How many clicks have been counted	Contains info on the actual click count until now	N
13214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Actual Impression Count	How many impressions have been counted	Contains info on the actual impression count until now	N
13215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement	An Advertisement is something like a banner	You could use banner, partner infos, sponsored links etc. as an advertisement	N
13401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	N
50093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	組織	\N	\N	N
50092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	クライアント	\N	\N	N
10925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBアドレス	データベースサーバーのJDBC URLです。	\N	Y
13252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	N
13672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	N
13482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Tree	Media Tree	Media Tree	N
10724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	寸法のキャプチャ + 計算	寸法を取得して、計算します。	自動の場合は、寸法をキャプチャします。- そして、実際の寸法を計算/更新します。	Y
5226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	言語メンテナンス	システム内の言語翻訳をメンテナンスします。	足りない翻訳エントリーを追加できます。(追加的なシステム言語をオンにした後に実行する必要があります) - 翻訳レコードを削除 - または翻訳レコードを再作成します。(最初に、足りないエントリーを削除、追加してください)\n\n足りない翻訳レコードの追加は、システム言語（英語）をコピーすることによって作成されます。処理の後に言語パックを適用出来ます。翻訳をインポートした後に、単語の同期化を実行してください。	Y
13475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	N
13514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Modification	System Modification or Extension	Description of the System modification or extension	N
13371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Uses News	Template or container uses news channels	This content (container or template) uses news channels	N
13372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	N
13248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	N
50104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBType	\N	\N	N
50105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQLStatement	\N	\N	N
50109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	処理	\N	\N	N
50108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	フォーム	\N	\N	N
10983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
12662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	問題を報告、または更新	Adempiereへのレポート報告です。	\N	Y
13205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	N
13724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Processor Log	LDAP Server Log	\N	N
11541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送済み	\N	\N	Y
13406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat	Chat or discussion thread	Thread of discussion	N
13696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax Correction	Type of Tax Correction	Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.	N
13384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	N
13192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
12154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
13211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	WebProject Domain	Definition of Domainhandling	This data describes how the different Domains should get handled and how data is forwarded.	N
12569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	カラム暗号化	カラム暗号化をテスト、有効化します。	ストレージ暗号の有効化/無効化は、データを消失する可能性があるので危険です。カラムが、暗号化されたデータを格納するのに十分な長さを持っているかを確認してください。独自の暗号化方法を利用することが出来ますが、１度有効にすると変更できません。<br>\n\nデフォルトの実装は、US ASCII文字列変換をサポートします。(Unicode、Numbers、Datesはできません)<br>\n\nサポートは、データ回復ではなく、セットアップとテストに制限されることに注意してください。	Y
13635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Excerpt	Surrounding text of the keyword	A passage or segment taken from a document,	N
13576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	N
13648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	N
50047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CreatorContact	\N	\N	N
56790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Price List	\N	\N	N
13467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Stylesheet	CSS (Stylesheet) used	Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.	N
13656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revenue Recognition Amt	Revenue Recognition Amount	The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.	N
13299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Secure content	Defines whether content needs to get encrypted	If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered	N
13300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
50100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target_Directory	\N	\N	N
50101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Destination_FileName	\N	\N	N
50102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Destination_Directory	\N	\N	N
13318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
11048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
13198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LinkURL	Contains URL to a target	A Link should contain info on how to get to more information	N
13199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	N
13200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Item / Article	News item or article defines base content	A news item / article is kind of a teaser for more information on an article	N
13496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	妥当性検証	記述エリアの妥当性検証を行います。	\N	N
13256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Notice	Contains last write notice	Contains info on what changed with the last write	N
13044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	価格を取得	プロジェクト価格リストに基づいて、プロジェクト明細のために価格を取得します。	\N	Y
13056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Level	Project Line Level	Level on which Project Lines are maintained	N
13229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Start Count Impression	For rotation we need a start count	If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression	N
13137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	N
13138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	N
13139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	N
13289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	N
13290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	N
13334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
13196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
13258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Type	Web Container Type	This parameter defines the type of content for this container.	N
13456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Table	CM Template Table Link	Link a Template with a Table	N
13544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	N
13570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Link	Contains URL to a target	A Link should contain info on how to get to more information	N
10971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	数量を更新	現在の数量記録簿の数量で、数量記録簿の数量を更新します。	「数量を更新」処理は、数量記録簿の数量を現在の数量記録簿の数量に更新します。	Y
10052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Day of the Week	Day of the Week	\N	N
10981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	在庫カウントを処理	在庫の数量確認を処理して、在庫を更新します。	\N	Y
13253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	N
54218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	\N	\N	N
12586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	カラムを同期	アプリケーション辞書からデータベーステーブルの定義を変更します。	これを選択すると、アプリケーション辞書のカラム定義にある、エントリーに基づいて、データベースカラム定義を更新します。すべての変更がデータベースによってサポートされているとは限らないので、エラーになる可能性があることに注意してください。	Y
10559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	在庫カウントを処理	在庫の数量確認を処理して、在庫を更新します。	\N	Y
12249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証コード	検証コード	検証コードは、エラーに関する日付、時間、およびメッセージを表示します。	Y
13400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat	Chat or discussion thread	Thread of discussion	N
54025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	\N	\N	N
13580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	妥当性検証	情報ウィンドウSQLを妥当性検証します。	生成された情報ウィンドウSQLを妥当性検証します。	N
54045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	\N	\N	N
13266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Folder	A folder on a local or remote system to store data into	We store files in folders, especially media files.	N
13174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	N
13224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Max Impression Count	Maximum Impression Count until banner is deactivated	A banner has a maximum number of impressions after which it will get deactivated	N
13417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Type	Defines the media type for the browser	The browser and the media server need info on the type of content	N
50115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート形式	\N	\N	Y
13631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
55571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Base_Amount	\N	\N	N
13025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	N
13026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	N
13298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relative URL	Contains the relative URL for the container	The relative URL is used together with the webproject domain to display the content	N
13756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Moderation Type	Type of moderation	\N	N
13757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Moderation Type	Type of moderation	\N	N
13758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry Grandparent	Link to Grand Parent (root level)	\N	N
13759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry Parent	Link to direct Parent	\N	N
13760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry Type	Type of Chat/Forum Entry	\N	N
13761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Moderation Status	Status of Moderation	\N	N
13435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Table	CM Template Table Link	Link a Template with a Table	N
13507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Register Extension	Register your extension with Adempiere	You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.	N
13748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Access	Ldap Access Log	Access via LDAP	N
13306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Tree	Container Tree	Container Tree	N
13307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Tree	Media Tree	Media Tree	N
13308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Stage Tree	Stage Tree	Stage Tree	N
13309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Tree	Template Tree	Template Tree	N
13434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	N
13144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	N
13477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	N
13421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Language	Language HTML Meta Tag	\N	N
13423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Language	Language HTML Meta Tag	\N	N
13250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	N
13251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	N
13641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Source Updated	Date the source document was updated	\N	N
13643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
13286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	N
13287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Copyright	Contains Copyright information for the content	This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.	N
13288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	N
13438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container T.Table	Container Template Table	Link to individual Record	N
13458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	N
13459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	N
13263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	StructureXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
13264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index Log	Text search log	\N	N
13619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index Query	Text Search Query 	Text search query entered	N
13621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Query Result	Result of the text query	\N	N
13622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Query Source	Source of the Query	\N	N
13180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer passive	FTP passive transfer	Should the transfer be run in passive mode?	N
13024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Rule	Invoice Rule for the project	The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task	N
13140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Publisher	Meta Publisher defines the publisher of the content	As author and publisher must not be the same person this tag saves the responsible publisher for the content	N
13377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Type	Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	N
13620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Barcode Type	Type of barcode	\N	N
13015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Interest Area	Name of the Interest Area	Name of the Interest Area of the user	N
13009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Dimension Units	Units of Dimension	\N	N
13010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Size X	X (horizontal) dimension size	Size of X (horizontal) dimension in Units	N
13011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Size Y	Y (vertical) dimension size	Size of Y (vertical) dimension in Units	N
13304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Link	Stage Link to another Container in the Web Project	Internal Link	N
13566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IP Address	Defines the IP address to transfer data to	Contains info on the IP address to which we will transfer data	N
13567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Synchronized	Date when last synchronized	\N	N
13219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Content HTML	Contains the content itself	Contains the content itself as HTML code. Should normally only use basic tags, no real layouting	N
13504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ModelPackage	Java Package of the model classes	By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.	N
13202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Publication Date	Date on which this article will / should get published	Date on which this article will / should get published	N
55417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	XMLエクスポートテスト	Test Export of XML files	\N	N
12534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	カラム暗号化	カラム暗号化をテスト、有効化します。	ストレージ暗号の有効化/無効化は、データを消失する可能性があるので危険です。カラムが、暗号化されたデータを格納するのに十分な長さを持っているかを確認してください。独自の暗号化方法を利用することが出来ますが、１度有効にすると変更できません。<br>\n\nデフォルトの実装は、US ASCII文字列変換をサポートします。(Unicode、Numbers、Datesはできません)<br>\n\nサポートは、データ回復ではなく、セットアップとテストに制限されることに注意してください。	Y
54026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	\N	\N	N
50043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PK_Status	\N	\N	N
13489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	N
13303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
13737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Access	Ldap Access Log	Access via LDAP	N
13284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Indexed	Index the document for the internal search engine	For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)	N
13285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Author	Author of the content	Author of the content for the Containers Meta Data	N
13611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	N
13602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Query Criteria	The column is also used as a query criteria	The column is used to enter queries - the SQL cannot be an expression	N
12929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ライン	ライン番号	\N	Y
13120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	価格を取得	プロジェクト価格リストに基づいて、プロジェクト明細のために価格を取得します。	\N	Y
13282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
50167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	System Configurator	\N	\N	N
54040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	\N	\N	N
50153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	PackIn	パッケージをインポートします。	パッケージをインポートします。	N
50015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PK_Status	\N	\N	N
13479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Tree	Container Tree	Container Tree	N
13480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Stage Tree	Stage Tree	Stage Tree	N
13481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Tree	Template Tree	Template Tree	N
13295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Type	Web Container Type	This parameter defines the type of content for this container.	N
13312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ContainerXML	Autogenerated Containerdefinition as XML Code	Autogenerated Containerdefinition as XML Code	N
13314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Description	Meta info describing the contents of the page	The Meta Description tag should contain a short description on the page content	N
13315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Keywords	Contains the keywords for the content	Contains keyword info on the main search words this content is relevant to	N
50179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	N
13457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	Web Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.\nThe ID is related 1 to 1 to the container ID	N
13445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Table	CM Template Table Link	Link a Template with a Table	N
13249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Meta Content Type	Defines the type of content i.e. "text/html; charset=UTF-8"	With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.	N
10729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画担当	\N	\N	N
13070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	価格を取得	プロジェクト価格リストに基づいて、プロジェクト明細のために価格を取得します。	\N	Y
13223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Max Click Count	Maximum Click Count until banner is deactivated	A banner has a maximum number of clicks after which it will get deactivated	N
13636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index	Text Search Index	Text search index keyword and excerpt across documents	N
13216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement Category	Advertisement Category like Banner Homepage 	The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.	N
51011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	HTML	\N	\N	N
12383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	税金申告を作成	伝票から税金申告を作成します。	\N	Y
58319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Frozen	Indicated that the Standard Cost is frozen	\N	N
12522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	仕訳帳/デフォルトを作成	既存の会計基準から、対応する会計要素（勘定科目）の値をコピーします。	この会計基準とコピーのために仕訳帳とデフォルト勘定科目を作成して、一致する勘定科目要素の値をコピーします。	Y
51014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PA_DashboardContent_ID	\N	\N	N
52028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Module	\N	\N	N
57961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
3506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	出荷を処理	出荷/受入を処理します。(在庫を更新)	出荷/受入を処理は、製品を在庫へ加える/減らす処理をします。そして、出荷済/受入済の製品として明細に記録します。	Y
52008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Args	\N	\N	N
52011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AmountRefunded	\N	\N	N
52012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AmountTendered	\N	\N	N
52021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Category	\N	\N	N
52031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Position	\N	\N	N
52032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sequence	\N	\N	N
52033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Menu	\N	\N	N
52017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CashDrawer	\N	\N	N
53002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Field Group Type	\N	\N	N
52016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group2	\N	\N	N
13498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Classpath	Extension Classpath	If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.	N
53279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Model Validator	\N	\N	N
53281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Post if Clearing Equal	This flag controls if Adempiere must post when clearing (transit) and final accounts are the same	\N	N
53282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Commitment Offset Sales	Budgetary Commitment Offset Account for Sales	The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.	N
52015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group1	\N	\N	N
54234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Jasper Process	The Jasper Process used by the printengine if any process defined	\N	N
53278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Model Validation Class	\N	\N	N
54251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AllFields	\N	\N	N
55574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Current_Period	\N	\N	N
54317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client Exception	\N	\N	N
54310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client Level	\N	\N	N
52051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Black List Cheque	\N	\N	N
52038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Role Menu	\N	\N	N
52039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Menu	\N	\N	N
52030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Parent Menu	\N	\N	N
52023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Has SubMenu	\N	\N	N
52025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Image Link	\N	\N	N
52027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Menu Link	\N	\N	N
52048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bank Name	\N	\N	N
52049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cheque No	\N	\N	N
52043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Key	\N	\N	N
52044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Value	\N	\N	N
52045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Properties	\N	\N	N
54345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rule Type	\N	\N	N
54417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Status	Status of the currently running check	Status of the currently running check	N
54348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Collapsed By Default	Flag to set the initial state of collapsible field group.	\N	N
54356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Table Script Validator	\N	\N	N
54351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Event Model Validator	\N	\N	N
54303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPモジュール	\N	\N	N
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activate Audit	Activate Audit Trail of what numbers are generated	The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.	N
54394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Login date	\N	\N	N
54396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Event Change Log	Type of Event in Change Log	\N	N
54397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Event Change Log	Type of Event in Change Log	\N	N
54236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fail on Missing Model Validator	\N	\N	N
10951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	変更を戻す(UnDo)	変更を元に戻します	変更を元に戻すことができます。	Y
10950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	変更を再実行(ReDo)	変更を再適用します。	変更を再び行うことができます。	Y
10948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	変更を戻す(UnDo)	変更を元に戻します	変更を元に戻すことができます。	Y
10947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	変更を再実行(ReDo)	変更を再適用します。	変更を再び行うことができます。	Y
54407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	サポートを有効にする	サポート契約を有効にします。	この処理は、Adempiere Support Servicesサーバーに接続して、サポート契約を有効にします。 サポートに申し込みをするには、http://www.adempiere.org に行ってください。	Y
4737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	レポートを作成	財務報告を作成します。	デフォルトの期間は当期です。任意に他の絞込み条件を入れることができます。代替の報告階層を選択することができます。	Y
54408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Developer Name	\N	\N	N
50184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Store Archive On File System	\N	\N	N
50185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Windows Archive Path	\N	\N	N
50186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unix Archive Path	\N	\N	N
54308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Generate Level	\N	\N	N
54235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Create Report (Jasper)	Create Financial Report  (Jasper)	The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.	N
54252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Generate Fields	\N	\N	N
54416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Apply Migration Scripts	\N	\N	N
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	材料返却承認から注文を作成	この材料返却承認伝票に基づいた、注文を作成します。材料返却承認は、正しくて完了している必要があります。	「材料返却承認から注文を作成」は、この材料返却承認伝票に基づいて、注文を生成します。	N
50106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Code_Old	\N	\N	N
11945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
58744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Network Distribution Key	Key of the Network Distribution	\N	N
10507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	\N	\N	Y
10099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値	値	\N	Y
8771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Workflow Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	N
12615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メール受取人	メールの受取人です。	\N	Y
58746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	MPS対象	\N	\N	N
11869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
53339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
53507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PP_Product_Planning_ID	\N	\N	N
2310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
55032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	\N	\N	N
53744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Accumulated Amt	Total Amount	Sum of all amounts\n\nThis field shows the sum of the amounts of the product that have had movements.	N
53735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Accumulated Qty	Total Quantity	Sum of the quantities\n\nThis field shows the sum of the quantities of the product that have had movements.	N
53654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	通知を削除	すべての通知を削除します。	\N	Y
53793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	改定番号	\N	\N	N
53969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Cost Collector	\N	\N	N
54146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.\n\nTo Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.	N
55599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却テーブルヘッダーID	\N	\N	Y
54133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Resource/Plant	Resource/Plant	\N	N
54110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
54177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Distribution Order	\N	\N	N
54148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	後フロート	オーダー完了時刻の変動余裕時間	\N	N
54196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Company Agent	Company Agent	Company Agent to Distribution Order	N
54176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択済み	\N	\N	Y
54198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
54210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
54229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送済み	\N	\N	Y
54332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group1	\N	\N	N
54333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group2	\N	\N	N
54369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	複製(レプリケーション)実行の開始	リモートホストとのレプリケーションを開始します。	\N	Y
54591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Position	\N	\N	N
54608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Host	\N	\N	N
54609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Port	\N	\N	N
54610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account	\N	\N	N
54645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Host	\N	\N	N
54760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Contract	\N	\N	N
4243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	受入から請求を生成	この受入から請求を生成します。受入が正しく完了している必要があります。	「受入から請求を生成」は、選択された受入に基づき請求を作成して、請求をその受入と対応させます。請求伝票タイプが、手動での伝票番号の設定を許可している場合にだけ、伝票番号を設定することができます。	Y
3281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	出荷を処理	出荷/受入を処理します。(在庫を更新)	出荷/受入を処理は、製品を在庫へ加える/減らす処理をします。そして、出荷済/受入済の製品として明細に記録します。	Y
54799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Employee Attribute	\N	\N	N
54784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	社員番号	\N	\N	N
3228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
8540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払済み	伝票は支払済みです。	\N	Y
8279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機能接頭語	機能の前に送られるデータです。	\N	Y
10472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
12699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
54944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
54968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Next Job	\N	\N	N
54969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Job Cant	\N	\N	N
54977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
55015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Employee Attribute	\N	\N	N
55036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Process	\N	\N	N
55057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	給与計算	\N	\N	N
55067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Contract	\N	\N	N
55087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Year	\N	\N	N
55073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与期間	\N	\N	N
55071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	給与項目生成	\N	\N	N
55098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Included	Defines whether this content / template is included into another one	Templates can be independent or included. Included Templates are also called subtemplates	N
55097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	給与期間生成	\N	\N	N
55137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll List Base	\N	\N	N
55147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll List Line	\N	\N	N
55490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	FA 仕訳インポート	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
55155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_1	\N	\N	N
55156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_2	\N	\N	N
55157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_3	\N	\N	N
55158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_4	\N	\N	N
55159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_5	\N	\N	N
55160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_6	\N	\N	N
55161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_7	\N	\N	N
55162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Col_8	\N	\N	N
55164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Movement	\N	\N	N
55167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Process	\N	\N	N
55169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目カテゴリー	\N	\N	N
53771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	N
53498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	N
52018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UserDiscount	\N	\N	N
55186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録済み	アプリケーションは登録されています。	\N	Y
53492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	N
56297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Activity	Include nulls in the selection of the activity	\N	N
56161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益	\N	\N	N
53506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	N
12641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Connection Profile	How a Java Client connects to the server(s)	Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.	N
54400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order By Value	Order list using the value column instead of the name column	Order list using the value column instead of the name column	N
53520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画作成対象	\N	\N	N
53251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ActivityValue	\N	\N	N
54033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	Y
53522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイムフェンス	計画を凍結する期間	\N	N
55526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Percent_Split	\N	\N	N
55685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却変動％	\N	\N	N
55477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	N
55805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	N
55494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	N
55585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却期間	\N	\N	N
55670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Disposal	\N	\N	N
55733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Transfer	\N	\N	N
55792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Build Depreciation Workfile	\N	\N	N
55893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ChangeDate	\N	\N	N
55924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ChangeAmt	\N	\N	N
56068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
56097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	FA 仕訳インポート	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
56192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 3 %	\N	\N	N
56193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 4 %	\N	\N	N
56194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 5 %	\N	\N	N
56195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 6 %	\N	\N	N
56196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 7 %	\N	\N	N
56197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 8 %	\N	\N	N
56198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 9 %	\N	\N	N
56199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 10 %	\N	\N	N
56200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 11 %	\N	\N	N
56201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 12 %	\N	\N	N
56202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 13 %	\N	\N	N
56203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 14 %	\N	\N	N
56207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Script	\N	\N	N
56210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Name	\N	\N	N
56231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Conventionタイプ	\N	\N	N
56191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 2 %	\N	\N	N
56249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産関連	\N	\N	N
54081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Cost Collector	\N	\N	N
8288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	通知を削除	すべての通知を削除します。	\N	Y
54122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	製造オーダー処理	\N	\N	N
54167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	製造オーダー処理	\N	\N	N
54175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	受入から請求を生成	この受入から請求を生成します。受入が正しく完了している必要があります。	「受入から請求を生成」は、選択された受入に基づき請求を作成して、請求をその受入と対応させます。請求伝票タイプが、手動での伝票番号の設定を許可している場合にだけ、伝票番号を設定することができます。	Y
54185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認を作成	伝票のための確認を作成します。	この伝票が処理できるようになる前に、生成された確認が処理される必要があります。	Y
54187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	パッケージを作成	出荷のためのパッケージを作成してください。	\N	Y
10085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	ワークフローの妥当性検証	ワークフローが正しいかどうか妥当性検証します。	(制限されたチェック)	Y
56306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	N
4759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算	\N	\N	Y
9641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
54108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Cost Collector	\N	\N	N
53975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Cost Collector	\N	\N	N
54225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Distribution Order	\N	\N	N
55440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Build Depreciation Forecast File	\N	\N	N
55528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Split	\N	\N	N
55828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Build Depreciation Forecast File	\N	\N	N
54392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物流ネットワーク	\N	\N	N
54585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エクスポート形式ID	\N	\N	N
5279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	段階数量割引%	割引レベルのための％表示での取引割引です。	割引レベルのための％表示での取引割引です。	Y
53299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造リソース	\N	\N	N
56138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	固定資産インポート	アプリケーションに固定資産をインポートします。	Import Asset will bring a file of Asset in a predefined format into the application.<p>\nThe Parameters are default values for null import record values they do not overwrite any data.	N
56280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planning Horizon	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.	N
54403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Factory Class	Fully qualified class name that implements the InfoFactory interface	Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.	N
56279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Autocomplete	Automatic completion for textfields	The autocompletion uses all existing values (from the same client and organization) of the field.	N
50188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mandatory Logic	\N	\N	N
56289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Location	Include nulls in the selection of the location	\N	N
56290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Org	Include nulls in the selection of the organization	\N	N
4764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	カラム暗号化	カラム暗号化をテスト、有効化します。	ストレージ暗号の有効化/無効化は、データを消失する可能性があるので危険です。カラムが、暗号化されたデータを格納するのに十分な長さを持っているかを確認してください。独自の暗号化方法を利用することが出来ますが、１度有効にすると変更できません。<br>\n\nデフォルトの実装は、US ASCII文字列変換をサポートします。(Unicode、Numbers、Datesはできません)<br>\n\nサポートは、データ回復ではなく、セットアップとテストに制限されることに注意してください。	Y
4758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Currency Type	\N	\N	N
4770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Adhoc Conversion	Perform conversion for all amounts to currency	If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency	N
56301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Org	Include nulls in the selection of the organization	\N	N
56287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	N
56291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Product	Include nulls in the selection of the product	\N	N
56293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	N
56286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Activity	Include nulls in the selection of the activity	\N	N
56288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	N
56294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	N
56295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in User Element 2	Include nulls in the selection of the user element 2	\N	N
56296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Account	Include nulls in the selection of the account	\N	N
56302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Product	Include nulls in the selection of the product	\N	N
56299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Campaign	Include nulls in the selection of the campaign	\N	N
56298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in BPartner	Include nulls in the selection of the business partner	\N	N
56303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Project	Include nulls in the selection of the project	\N	N
56300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Location	Include nulls in the selection of the location	\N	N
56304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Sales Region	Include nulls in the selection of the sales region	\N	N
3747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
56307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
54027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包数量	\N	\N	Y
56328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is In Payroll	Defined if any User Contact will be used for Calculate Payroll	\N	N
54364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Product_BOM CopyFrom	\N	This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines	N
7470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
11319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
5436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
5534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
11784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
53892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
56354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Backup Folder	Backup Folder	\N	N
56365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	履歴に保存	\N	\N	Y
54581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	XMLインポートテスト	Test Import of XML files	\N	N
56377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Multi Line Header	Print column headers on mutliple lines if necessary.	If selected, column header text will wrap onto the next line -- otherwise the text will be truncated.	N
56387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Product_BOM CopyFrom	\N	This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines	N
56364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	クリーンアップ	\N	\N	N
56422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	\N	\N	N
56423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	\N	\N	N
56465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Pricelist	\N	\N	N
56285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Account	Include nulls in the selection of the account	\N	N
56504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Collapsible	Flag to indicate the state of the dashboard panel	Flag to indicate the state of the dashboard panel (i.e. collapsible or static)	N
56515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	N
56292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Project	Include nulls in the selection of the project	\N	N
56305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in User Element 1	Include nulls in the selection of the user element 1	\N	N
56517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Include Nulls in Org Trx	Include nulls in the selection of the organization transaction	\N	N
4805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
53594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
56513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	ID of document reversal	\N	N
56473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cash BPartner	BPartner to be used for Cash transactions	\N	N
53822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バッチサイズ数量	\N	\N	N
53827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公表状態	公表の状態です。	内部の文書利用のために使用されます。	Y
56476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Check Transfer Type	\N	\N	N
56376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Factor	Scaling factor.	Numbers are divided by the scaling factor for presentation.  E.g. 123,000 with a scaling factor of 1,000 will display as 123.	N
56467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Card Transfer Type	\N	\N	N
56457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Auto Lock	Whether to automatically lock the terminal when till is closed	\N	N
53708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求継続時間	\N	\N	N
56458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Locked	Whether the terminal is locked	\N	N
56459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lock Time	Time in minutes the terminal should be kept in a locked state.	\N	N
56460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Lock Time	Last time at which the terminal was locked	\N	N
56461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UnlockingTime	Time at which the terminal should be unlocked	\N	N
56462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template BPartner	BPartner that is to be used as template when new customers are created	\N	N
56468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Card Bank Account	Bank Account on which card transactions will be processed	\N	N
56469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Card trx to	Cash Book on which to transfer all Card transactions	\N	N
56470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Card trx to	Bank account on which to transfer Card transactions	\N	N
56471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cash Book Transfer Type	Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book	\N	N
56474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Cash trx to	Cash Book on which to transfer all Cash transactions	\N	N
56475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Cash trx to	Bank Account on which to transfer all Cash transactions	\N	N
56477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Check Bank Account	Bank Account to be used for processing Check transactions	\N	N
56478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transfer Check trx to	Cash Book on which to transfer all Check transactions	\N	N
56479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tranfer Check trx to	Bank account on which to transfer Check transactions	\N	N
56563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reversal ID	ID of document reversal	\N	N
56528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	N
56527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	N
56525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	N
56523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	N
56520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	N
56521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	N
56526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	N
56551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	N
56530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	N
56531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	N
56539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	N
56532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	N
56621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bank for transfers	Bank account depending on currency will be used from this bank for doing transfers	\N	N
56623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CashBook for transfers	\N	\N	N
56534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	N
56538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	N
56537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	N
56535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	N
56533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	N
56536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	N
56549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	N
56779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Price Vendor Break	\N	\N	N
56544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	N
56548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Variance	The Usage Variance account is the account used Manufacturing Order	The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.\n\nIf you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.	N
56547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rate Variance	The Rate Variance account is the account used Manufacturing Order	The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.\n\nIf you change the Standard Rates then this variance is generate.	N
56545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mix Variance	The Mix Variance account is the account used Manufacturing Order	The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected\n	N
56543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Labor	The Labor account is the account used Manufacturing Order	The Labor is used for accounting the productive Labor\n	N
56540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Burden	The Burden account is the account used Manufacturing Order	The Burden is used for accounting the Burden	N
56546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Outside Processing	The Outside Processing Account is the account used in Manufacturing Order	The Outside Processing Account is used for accounting the Outside Processing	N
56612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Process	\N	\N	N
56614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Process Parameter	\N	\N	N
56607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Window	\N	\N	N
56608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Tab	\N	\N	N
56610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Field	\N	\N	N
56615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Form	\N	\N	N
56616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Task	\N	\N	N
56617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Workflow	\N	\N	N
56609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Window	\N	\N	N
56611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Tab	\N	\N	N
56613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Process	\N	\N	N
55730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損科目（新）	\N	\N	N
5122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	カラムを同期	アプリケーション辞書からデータベーステーブルの定義を変更します。	これを選択すると、アプリケーション辞書のカラム定義にある、エントリーに基づいて、データベースカラム定義を更新します。すべての変更がデータベースによってサポートされているとは限らないので、エラーになる可能性があることに注意してください。	Y
56624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Receipt Footer Msg	This message will be displayed at the bottom of a receipt when doing a sales or purchase	\N	N
56552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	N
56553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	N
56542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	N
56541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Of Production	The Cost Of Production account is the account used Manufacturing Order	The Cost Of Production is used for accounting Non productive Labor\n	N
56554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	N
56555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap	The Scrap account is the account used  in Manufacturing Order 	\N	N
56625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Future Cost Price Lower Level	\N	\N	N
56626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Frozen	Indicated that the Standard Cost is frozen	\N	N
56687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メール受取人	メールの受取人です。	\N	Y
53999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
55416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送倉庫	直送の出荷や受入を記録する論理的な倉庫です。	直送の出荷や受入を記録する論理的な倉庫です。	N
53460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	ワークフローの妥当性検証	ワークフローが正しいかどうか妥当性検証します。	(制限されたチェック)	Y
56338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type	\N	\N	N
56348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type	\N	\N	N
56346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Allow Negative	\N	\N	N
56347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Allow Positive	\N	\N	N
56352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type	\N	\N	N
56748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Create Reversal	Indicates that reversal movement will be created, if disabled the original movement will be deleted.	\N	N
56799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Price Lists	Imports price lists from a file into the application	\N	N
57418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Model Validator	\N	\N	N
57013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity Dimension	Include Activity as a cube dimension	\N	N
57535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo Web	\N	\N	N
53763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	N
56711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Search Type	Which kind of search is used (Query or Table)	\N	N
56843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group	\N	\N	N
56713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transaction Code	The transaction code represents the search definition	\N	N
57534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo Report	\N	\N	N
57266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Parent Column	The link column on the parent tab.	\N	N
56710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Query	SQL	\N	N
56849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group Line	\N	\N	N
56848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group	\N	\N	N
56855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	\N	\N	N
56866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Pre Condition	\N	\N	N
56856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relative Priority	Which promotion should be apply to a product	The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence.	N
56864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	\N	\N	N
57531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	\N	\N	N
56865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	N
56869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Counter	Usage counter	Counter to record how many times this promotion have been used	N
56870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Usage Limit	Maximum usage limit	Maximum number of time this promotion can be use	N
56879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Line	\N	\N	N
56877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	\N	\N	N
56878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group	\N	\N	N
56874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mandatory Promotion Line	Order must have this promotion line	The mandatory promotion check box indicates that the order must have this promotion line	N
56887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Distribution	\N	\N	N
56886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	\N	\N	N
56888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Line	\N	\N	N
56883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Type	Type of quantity distribution calculation using comparison qty and order qty as operand	\N	N
56882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Sorting	Quantity distribution sorting by unit price	\N	N
56900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Reward	\N	\N	N
56898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	\N	\N	N
56896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	For all distribution	This reward is for all distribution	\N	N
56899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Distribution	\N	\N	N
56903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Same distribution for source and target	Use the same distribution for source and target	Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to	N
56905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target distribution	Get product from target distribution to apply the promotion reward	\N	N
56902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reward Type	Type of reward which consists of percentage discount, flat discount or absolute amount	\N	N
56895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Sorting	Quantity distribution sorting by unit price	\N	N
57033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 2 Dimension	Include User 2 as a cube dimension	\N	N
57343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chart Type	Type fo chart to render	\N	N
57342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	N
57344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Goal Display	Type of goal display on dashboard	Display goal on dashboard as html table or graph.	N
56893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
6506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の注文から明細をコピーします。	\N	Y
10347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認を作成	伝票のための確認を作成します。	この伝票が処理できるようになる前に、生成された確認が処理される必要があります。	Y
10369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認を作成	伝票のための確認を作成します。	この伝票が処理できるようになる前に、生成された確認が処理される必要があります。	Y
10573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異	数量の違いです。	\N	Y
57029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
57028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Task  Dimension	Include Project Task as a cube dimension	\N	N
57034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
57025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Dimension	Include Product as a cube dimension	\N	N
57026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Dimension	Include Project as a cube dimension	\N	N
57030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Region Dimension	Include Sales Region as a cube dimension	\N	N
57016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign Dimension	Include Campaign as a cube dimension	\N	N
57023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrgTrx Dimension	Include OrgTrx as a cube dimension	\N	N
57020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Location From Dimension	Include Location From as a cube dimension	\N	N
57021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Location To  Dimension	Include Location To as a cube dimension	\N	N
57386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User Element 1 Dimension	Include User Element 1 as a cube dimension	\N	N
57027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Phase  Dimension	Include Project Phase as a cube dimension	\N	N
57031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sub Acct Dimension	Include Sub Acct as a cube dimension	\N	N
57019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	GL Budget Dimension	Include GL Budget as a cube dimension	\N	N
57384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Last Recalculated	The time last recalculated.	\N	N
57018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	DATE Ordered	Date of Order	Indicates the Date an item was ordered.\n\nDATE Ordered . IS THE DATE WHEN THE ORDER was GENERATED. IF THE MO IS created manually THE DEFAULT DATE ordered IS THE SYSTEM DATE. IF THE MO was GENERATED BY MRP THE DEFAULT DATE ordered IS THE DAY OF THE MRP process.	N
57389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
9221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	在庫移動を処理	在庫移動を処理します。	在庫移動を処理は、倉庫または倉庫以外の住所同士の在庫移動の定義に基づき、在庫数量を更新します。	Y
58029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source	\N	\N	N
5990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
57695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
50110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	作業の流れ	\N	\N	N
57701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	パッケージを作成	出荷のためのパッケージを作成してください。	\N	Y
57801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する発注を削除します。	\N	Y
57818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	削除	レコードに対応する請求を削除します。	\N	Y
57864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	パッケージを作成	出荷のためのパッケージを作成してください。	\N	Y
57963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	材料返却承認を処理	\N	\N	Y
57981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PO Tax exempt	Business partner is exempt from tax on purchases	If a business partner is exempt from tax on purchases, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.	N
57533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	\N	\N	N
2164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
57987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Search Key	Search key for the record in the format required	7 bit lower case alpha numeric - max length 8 - can be used for operating system names.	N
57983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
9620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
58028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM Type	\N	\N	N
57036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Capture Sequence	\N	The Capture Sequence defines the fields to be used when capturing an address on this country.  The following notations are used: @CO@=Country, @C@=City, @P@=Postal, @A@=PostalAdd, @R@=Region, @A1@=Address 1 to @A4@=Address 4.  Country is always mandatory, add a bang ! to make another field mandatory, for example @C!@ makes city mandatory, @A1!@ makes Address 1 mandatory.	N
53944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
56703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_SearchDefinition_ID	\N	\N	N
57965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	材料返却承認から注文を作成	この材料返却承認伝票に基づいた、注文を作成します。材料返却承認は、正しくて完了している必要があります。	「材料返却承認から注文を作成」は、この材料返却承認伝票に基づいて、注文を生成します。	N
57332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	通知を削除	すべての通知を削除します。	\N	Y
57738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	受入から請求を生成	この受入から請求を生成します。受入が正しく完了している必要があります。	「受入から請求を生成」は、選択された受入に基づき請求を作成して、請求をその受入と対応させます。請求伝票タイプが、手動での伝票番号の設定を許可している場合にだけ、伝票番号を設定することができます。	Y
57746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認を作成	伝票のための確認を作成します。	この伝票が処理できるようになる前に、生成された確認が処理される必要があります。	Y
57750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	出荷を処理	出荷/受入を処理します。(在庫を更新)	出荷/受入を処理は、製品を在庫へ加える/減らす処理をします。そして、出荷済/受入済の製品として明細に記録します。	Y
57885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	確認を作成	伝票のための確認を作成します。	この伝票が処理できるようになる前に、生成された確認が処理される必要があります。	Y
57889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	出荷を処理	出荷/受入を処理します。(在庫を更新)	出荷/受入を処理は、製品を在庫へ加える/減らす処理をします。そして、出荷済/受入済の製品として明細に記録します。	Y
57875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	受入から請求を生成	この受入から請求を生成します。受入が正しく完了している必要があります。	「受入から請求を生成」は、選択された受入に基づき請求を作成して、請求をその受入と対応させます。請求伝票タイプが、手動での伝票番号の設定を許可している場合にだけ、伝票番号を設定することができます。	Y
10620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	督促実行を作成	督促レベル基準に基づいて、督促実行エントリを作成します。	\N	Y
57035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Allow Cities out of List	A flag to allow cities, currently not in the list, to be entered	\N	N
55617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産科目ID	\N	\N	N
58081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Allocation Percent	Cost allocation percent in case of a co-product.	\N	N
1569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
5941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	取引先のインポート	取引先をインポートします。	パラメータは、NULLレコードのためのデフォルト値です。データを上書きすることはありません。	Y
5307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
58097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
58099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表使用	部品構成表の使用です。	デフォルトでは、代替手段が定義されていないと、マスターの部品構成表が使用されます。	Y
58095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	改定番号	\N	\N	N
58119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	Indicate the Quantity  use in this BOM	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	N
58125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Feature	Indicated the Feature for Product Configure	Indicated the Feature for Product Configure	N
58126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast	Indicated the % of participation this component into a of the BOM Planning	The BOM of Planning Type are useful to Planning the Product family.\n\nFor example is possible create a BOM Planning for an Automobile\n\n10% Automobile Red\n35% Automobile Blue\n45% Automobile Black\n19% Automobile Green\n1%  Automobile Orange\n\nWhen Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile	N
58080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is Statement	Dunning Level is a definition of a statement	\N	N
58037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source	\N	\N	N
5426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
5524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
7459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
11303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
11790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
53600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
53898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
2312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
3095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
53560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discontinued At	Discontinued At indicates Date when product was discontinued	\N	N
57014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner Dimension	Include Business Partner as a cube dimension	\N	N
57032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 1 Dimension	Include User 1 as a cube dimension	\N	N
58316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Future Cost Price Lower Level	\N	\N	N
57387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User Element 2 Dimension	Include User Element 2 as a cube dimension	\N	N
58042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	N
966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Binary Data	Binary Data	The Binary field stores binary data.	N
56906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	N
58570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is Manufacturer	Indicate role of this Business partner as Manufacturer	\N	N
58571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is Manufacturer	Indicate role of this Business partner as Manufacturer	\N	N
12463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	N
9996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
6560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	明細をコピー	他の注文から明細をコピーします。	\N	Y
1083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文を処理	\N	\N	Y
58041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	N
4760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	N
58043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	N
58044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	N
5807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	N
58045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	PA Amount Type for reporting	The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR.	N
58046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Period Type	PA Period Type	The Period Type to report on: Period, Year, Total or Natural. Natural = Year for P & L accounts, Total for Balance Sheet accounts.	N
6043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount Type	Type of amount to report	You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.	N
58735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource Key	Key of the Resource	\N	N
58739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planner Key	Search Key of the Planning	\N	N
58741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product BOM Key	Key of Product BOM	\N	N
58763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast Key	Key of the Forecast	\N	N
58772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Product Planning	\N	\N	N
10053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Day of the Month	Day of the month 1 to 28/29/30/31	\N	N
58773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ignore Processing Time	Do not include processing time for the DateNextRun calculation	When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation.	N
58774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cron Scheduling Pattern	Cron pattern to define when the process should be invoked.	Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example.	N
58779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source Key	\N	\N	N
58764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予測	材料予測です。	材料の予測です。	Y
58780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source	\N	\N	N
56529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Work In Process	The Work in Process account is the account used Manufacturing Order	\N	N
56522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Floor Stock	The Floor Stock account is the account used Manufacturing Order	The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material & Formula Window.\n\nThe components with Issue Method  defined as Floor stock is acounting next way:\n\nDebit Floor Stock Account\nCredit Work in Process Account 	N
56524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Method Change Variance	The Method Change Variance account is the account used Manufacturing Order	The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.\n\nIf you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.	N
56550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Overhead	The Overhead account is the account used  in Manufacturing Order 	\N	N
58783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	N
7327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	注文データをインポート	注文データを取り込みます。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。\n\n「準備」と「完成」だけが正常な伝票動作であることに注意してください。	Y
58784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	N
58785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Average Cost Variance	Average Cost Variance	The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory.	N
3823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	勘定科目を追加、またはコピー	足りない勘定科目を追加、またはコピー&上書きします。(危険！)	足りない勘定科目を追加、または、すべてのデフォルト勘定科目を上書きコピーします。コピーして上書きする場合は、今までの更新をやり直さなければならないことがあります。(例えば、当座預金、資産勘定など) もし、会計基準が選択されていないなら、すべての会計基準は更新/挿入されます。	Y
3945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	勘定科目をコピー	このカテゴリーの製品への、勘定科目のコピーと上書きです。	現在のデフォルト値をコピー、上書きすると、前に更新した内容を繰り返さなければならないことがあります。(例えば、収益勘定を設定など)	Y
50160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unix Attachment Path	\N	\N	N
58070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relation Type	\N	\N	N
58067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Directed	Tells whether one "sees" the other end of the relation from each end or just from the source	\N	N
58072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Source Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	N
58071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Source Reference	\N	\N	N
58073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target Reference	\N	\N	N
58074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target Role	If set, this role will be used as label for the zoom destination instead of the destinations's window name	\N	N
12098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	メールのテスト	メール接続のテストをします。	定義された情報に基づき、eメール接続をテストします。eメールは、要求ユーザーから要求ユーザーへ送信されます。また、ウェブストアのメール設定もテストされます。	Y
58842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed On	The date+time (expressed in decimal format) when the document has been processed	The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed.	N
54055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	N
58859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prepare Split Document	Prepare generated split shipment/receipt document	\N	N
57373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Included Role	\N	\N	N
57532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Logo	\N	\N	N
58882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Separator Character	\N	\N	N
8204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小金額	伝票通貨の最小額です。	\N	Y
13731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
55801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
4681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reset Allocation Direct	Reset (delete) allocation of invoices to payments	Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.	N
2124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	言語	複数の言語を利用可能な場合の、この取引先のための言語です。	言語は、ウィンドウと印刷に使用する言語を決定します。利用者レベルでは、言語を作成/ロードした場合は、複数言語が選択されいる必要があります。	Y
3665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	開始ノード	ワークフローノード、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意なステップかプロセスを示します。	Y
4055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	課税額	クレジットカード取引のための税金額	課税額は総課税額を表示します。 課税額はクレジットカード処理でのみ使用されます。	Y
4253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	通貨を限定	選択した通貨のみを許可して、他を制限します。	通貨を限定フィールドは、この銀行口座がここで決定された通貨だけを許可することを示します。	Y
4462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	取引先/営業担当	注文を受けた取引先(営業担当)を決定します。	取引先は仕入先、営業担当です。	Y
4725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	認識	システムが認識したことを示します。	認識チェックボックスは、この通知が保持される必要がないかどうかを示します。	Y
5092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	管理カラム	ワークベンチのすべてのタブを制御するカラムです。	\N	Y
5899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	システム名	あなたのAdempiere Systemインストール名です。（例えばJoe Block,Inc.です）	契約が複数あるなら名前も複数あります。	N
6344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	実物属性セット	製品属性値	実際の製品属性値です。製品インスタンス属性は実際の取引で定義されます。	N
11275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
3480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
6272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
10097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	値	状態値	\N	Y
10886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	プロジェクトを上書き	会計セグメントのプロジェクトを特定の値で上書きします。	上書きされない場合は、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて特定されていない場合は、セグメントはNULLに設定されます。	Y
11799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	実物属性セット	製品属性値です。	実際の製品属性の値です。製品インスタンス属性は実際の取引で定義されます。	Y
12732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	言語	複数の言語が選択可能ならば、この取引先のための言語を選択できます。	言語は、ウィンドウと印刷伝票に使用する言語を決定します。クライアントレベルで複数言語を作成、ロード出来ます。	N
13179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	ユーザー名	ユーザー名 / ログインのために使います。	ユーザー名 / ログインのために使います。\nシステム管理者の電子メールです。(ウェブストアで登録されています)	N
13424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	必須項目上書き	必須ステータスのフィールドを上書きします。	データベースに保存するにはフィールドは値を持っている必要があります。	N
13425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	参照の上書き	システムリファレンス - 任意の上書き	表示タイプを上書きできます。上書きの結果について分かっている場合のみ実行してください。	N
13755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	検索キー	要求されたフォーマットでのレコード検索のための検索キーです。	7ビットの小文字英数字（最大８文字）がOS名として利用できます。	N
50066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	AD_Package_Exp_ID	\N	\N	N
50067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	処理済	\N	\N	N
50069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	クライアント	\N	\N	N
50070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	組織	\N	\N	N
50071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	パッケージ名	パッケージ名	\N	N
50075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	ディレクトリ作成	\N	\N	N
50077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	作成日付	パッケージが作成された日付です。	\N	N
50080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	処理者	パッケージを処理したユーザーです。	\N	N
50081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	処理日付	パッケージが処理された日付です。	\N	N
50082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	パッケージの説明	\N	\N	N
50085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	パッケージのエクスポート	\N	\N	N
50086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	AD_Package_Exp_Detail_ID	\N	\N	N
50087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	項目名	\N	\N	N
50088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	処理中	\N	\N	N
50089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	IsActive	\N	\N	N
50090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	処理済	\N	\N	N
50091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	パッケージビルドID	\N	\N	N
50096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	タイプ	\N	\N	N
50097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	メニュー	\N	\N	N
50099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	入力ファイルのディレクトリ	元ファイルの現在位置です。	\N	N
50103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	テーブル	\N	\N	N
50112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	作業台	\N	\N	N
50117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	注釈	\N	\N	N
53360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Value	Condition Value	\N	N
53375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Resource	Resource	Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.	N
53378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Business Partner 	Identifies a Business Partner to Subcontrating	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	N
53380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Valid FROM	Valid from including this date (first day)	The Valid From date indicates the first day of a date range.\n\nWHEN you enter dates IN THE fields Valid FROM . TO we give THE THE period OF TIME WHERE this operation will have TO be considered FOR THE elaboration OF THE product.	N
53381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Valid TO	Valid to including this date (last day)	The Valid To date indicates the last day of a date range\n\nWHEN you enter dates IN THE fields Valid FROM . TO we give THE THE period OF TIME WHERE this operation will have TO be considered FOR THE elaboration OF THE product.	N
53449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Start Node	Workflow Node step or process	The Workflow Node indicates a unique step or process in a Workflow.	N
1546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	カラムをリンク	親テーブルが複数ある場合のカラムのリンクです。	リンクカラムは、1つ以上の親テーブルがある場合に、どのカラムが主キーであるかを示します。テーブルに1つ以上の親カラム(例えばAD_User_Roles)があるなら、単にそれを定義してください。	Y
8985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	伝票番号	伝票の番号	伝票番号は、通常、伝票タイプに基づきシステムにより自動で決定されます。もし伝票が保存されないなら、予備の番号が"<>"に表示されます。\n\nもし、伝票の伝票タイプが自動の連続番号を持たないなら、新しいレコードを作ったときにフィールドは空になります。伝票番号は、仕入先請求書のように外部番号がある場合に使用されます。連続番号を空にするとシステムが自動で番号をつけます。この後退番号に使用される伝票番号は、"伝票番号<テーブル名>"という名前で、"連続番号をメンテナンス"ウィンドウで定義されます。その箇所は、テーブル名が実際のテーブルの名前の箇所です。(例えば C_Order)	Y
50076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	作成者	パッケージを作成したユーザーです。	\N	N
53480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Copy BOM Lines From	Copy BOM Lines from an exising BOM	Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.	N
53512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.\n\nWarehouse place where you locate and control the products	N
53513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Resource	Resource	A manufacturing resource is a place where a product will be made.	N
53518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.\n\nThe Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.	N
53523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.\n\nYou must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.	N
53533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit\n\nIn the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.	N
53653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Acknowledge	System Notice acknowledged	The Acknowledged checkbox indicates if this notice does not need to be retained.	N
53904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Version No	\N	\N	N
54035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	N
54038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	N
54039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Instance To	Target Product Attribute Set Instance	\N	N
54140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	DATE Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.\n\nDATE Promised . IS THE DATE we COMMIT TO give THE ORDER TO THE warehouse. IF THE MO IS created manually THE DEFAULT DATE promised IS THE SYSTEM DATE. IF THE MO was GENERATED BY MRP this DATE IS filled automatically USING its ALGORITHM calculation.	N
54145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Date Start	Indicate the real date to start	It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.	N
54205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Transit Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	N
54381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Target Warehouse	Target Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	N
55187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Create from a Window	\N	\N	N
56190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Period 1 %	\N	\N	N
57331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Acknowledge	System Notice acknowledged	The Acknowledged checkbox indicates if this notice does not need to be retained.	N
58101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Copy BOM Lines From	Copy BOM Lines from an exising BOM	Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.	N
58114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range\n\nThe Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.	N
58771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Import Product Planning Data	\N	\N	N
53490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range\n\nThe Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.	N
53517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	BOM & Formula	\N	The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.	N
5325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
2069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
1353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
2345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
1541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
4013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利息額	利息額	利息額は、銀行での支払い利息と受取利息です。	Y
4818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識プラン	収入を認識、または記録するための計画です。	収益認識プランは、一意に決まる収益認識プランです。	Y
3518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算精度	原価計算で利用されます。	原価計算精度は、計算するときの十進の桁の数を定義します。	Y
4541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	Y
5605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸借金額一致	要素値の中のすべての取引が貸借をとらなければなりません。(例えば、費用センター)	貸借金額一致チェックボックスは、それぞれの仕訳帳取引で貸借が一致しなければならないということを示します。例えば、費用センターが貸借一致である要素として定義されたら、それぞれの一意に決まる費用センターへの貸借記は、0.00への実質金額でなければなりません。これは、一般的に、それら自身の実体として報告する組織の一部分を定義するのに使用されます。バランスをとることは会計要素のためのオプションではありません。	Y
1199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	Y
4456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画利幅	プロジェクトの計画された利幅です。	計画利幅金額は、予測された、このプロジェクトまたはプロジェクト明細の利幅金額です。	Y
449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	基本言語	システム情報はこの言語で保守されます。	\N	Y
1368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仮勘定を使用	\N	\N	Y
8544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
2067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
1398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	添付	伝票用の添付です。	すべての伝票/ファイルの種類にも添付することができて、システムでのすべてのレコードにも付けることができます。	Y
4228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
1087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
1294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
4927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行	\N	\N	Y
3883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	同じ通貨	\N	\N	Y
1384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
2535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBテーブル名	データベースのテーブルの名前です。	DBテーブル名はデータベースのテーブル名を表示します。	Y
431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
1553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
4177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー	メニューを決定します。	メニューは利用するメニューを決定します。 メニューは、ユーザーがアクセスするの画面を管理するために使われます。	Y
2043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素	会計要素	会計要素は一意に決まる会計タイプを示します。 これらは会計チャートとして一般的に知られています。	Y
1117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上原価	製品原価勘定です。	製品売上原価はこの製品に関する原価を記録するとき使用される勘定科目です。	Y
4406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択	支払い選択です。	支払い選択は、一意に決まる支払いです。	Y
4407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照元	参照元（リンク元）ウェブアドレスです。	\N	Y
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
4585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
3614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の精度	計算された金額の端数を丸めるためのルールです。	標準の精度は、会計取引と伝票の金額に対して、端数の丸めを行う十進の桁の数を定義します。	Y
2548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	認識頻度	\N	\N	Y
3916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売掛金勘定	本業の取引での売掛金です。	売掛金勘定は、得意先から受け取ることができる掛け取引の金額を記録するための勘定科目です。	Y
2526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
2711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
2571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート	レポートのレコードを示します。	レポートチェックボックスは、このレコードがプロセスではなく、レポートであることを示します。	Y
1364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	為替変換誤差勘定科目	通貨に釣り合いがとれていないときに使用される勘定科目です。	通貨に釣り合いがとれていないときに、為替変換誤差勘定科目は使用されます。(一般には端数切捨てのため)	Y
2050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上	製品売上勘定です。	製品収入はこの製品の総売上高を記録するために使用される勘定科目です。	Y
8519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
10270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
5622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素	会計要素	会計要素は一意に決まる会計タイプを示します。 これらは会計チャートとして一般的に知られています。	Y
3038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ文	伝票での情報、メニューまたはエラーメッセージです。	メッセージ文は表示するメッセージを表します。	Y
4930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
1438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全適格	この勘定科目は完全に資格があります。	適格チェック・ボックスは、勘定科目+要素の組み合わせのための、すべての必要な要素が存在していることを示します。	Y
931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認金額	この役割の承認金額の限度です。	承認金額フィールドは、この役割が伝票の承認をすることが出来る金額の限界を示します。	Y
945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ文	伝票での情報、メニューまたはエラーメッセージです。	メッセージ文は表示するメッセージを表します。	Y
10210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージタイプ	メッセージのタイプ(情報、メニュー、エラーなど)	メッセージタイプは、定義されるメッセージのタイプを示します。有効なメッセージタイプは、情報、メニュー、エラーです。	Y
1572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
1596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
8545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
2222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	源泉徴収	定義された源泉徴収タイプ	源泉徴収は、計算される源泉徴収のタイプです。	Y
5600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入価格差異	標準価格と仕入れ価格の差です。(PPV)	購入価格差異は、標準原価計算で使用されます。これは標準原価と発注原価の違いを反映します。	Y
8476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
8477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
8456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
1315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
2715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
8525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
58309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素	製品原価要素です。	\N	Y
4592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親リンクカラム	このカラムは親テーブル(例えば、連続番号からのヘッダー)へのリンクです--incl。 関連付けキーカラム	親チェックボックスは、このカラムが親テーブルへのリンクであるかどうかを示します。	Y
4722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
50162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
1548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コミット警告	保存するときに表示される警告	レコードをコミットとき表示される警告か情報	Y
3473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
2347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(会計基準通貨)	貸方の金額(会計基準通貨)です。	貸方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
1388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
1394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
10186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
2873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
4009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
8552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
6172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
1393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Sql ORDER BY	完全修飾ORDER BY句です。	ORDER BY 句はレコード選択に使用するSQL ORDER BY節を示します。	Y
419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行セット	\N	\N	Y
7554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
5040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
6323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
4752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
3615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
4149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	暗号化済み	ディスプレイかStorageが暗号化されています。	暗号化して表示されます。(Window/タブ/フィールド)--'*'としてすべての文字が表示されます。--データベースでは、クリアテキストで保存されます。それらのカラムに関してはレポートで表示することができません。 <Br>データ保存暗号化(Table/カラムの)--データはデータベースで暗号化された状態で保存されて(危険!)それらのカラムに関してレポートで表示することはできません。暗号化表示からは独立しています。	Y
55005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目	\N	\N	N
2385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データカラム2	折れ線グラフのためのデータカラムです。	線/棒グラフのための追加的なグラフデータカラムです。	Y
7922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
7924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
7935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
4163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
4709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
5612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
3338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	相互レートを作成	現在の情報から相互レートを作成します。	選択されると、インポートされたUSD->EURの比率は、EUR->USDを作成/計算するために使われます。	Y
6858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告	Adempiere警告です。	Adempiere警告は、警告したいシステム状態を定義することができます。	Y
2397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
3055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次の番号(システム)	システム使用のための次の連続番号	このフィールドはシステムで使用するものです。変更しないでください。	Y
4508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
3509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連絡先説明	連絡先の説明です。	\N	Y
10185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
8424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
1526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
5954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
4144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示文字数	文字表示の長さです。	表示文字数は、主にStringフィールドのためのものです。整数型や数値型の場合は、表示文字数は、影響がありません。（長さはシステムによって決められます）はい・いいえ（チェックボックス）リスト、テーブル、テーブルディレクトリ（コンポボックスの長さは内容によって決められます）	Y
3809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生産計画	製品がどう生産されるかの計画です。	生産計画は、製品を生成させる時の項目とステップを決定します。	Y
2700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
8399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
3980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中銀行口座	処理中銀行口座勘定です。	処理中の資金のために使われる勘定科目です。	Y
6643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意額が最大	合意金額/数量は、請求可能な最大値です。	合意額と合意数量は、請求可能な最大の金額と数量です。金額か数量がゼロなら、無視されます。	Y
3444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
6008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証コード	検証コード	検証コードは、エラーに関する日付、時間、およびメッセージを表示します。	Y
4333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	件数が多い	選択リストの代わりに検索を使用します。	件数が多いは、レコード選択のために選択リストが表示されるのではなく、検索画面が表示されることを示します。	Y
1295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
4543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
5700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引明細合計額	明細書の終了残高と実際の終了残高の違いです。	取引明細合計額は、伝票の終了残高と実際の終了残高の違いを反映します。	Y
3160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
7463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
3701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
3222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
6210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
5735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格	請求される製品単価またはデフォルト価格のための0です。	取引先の通貨での製品単価です。０の場合は、取引先(得意先)の販売価格リストで設定された標準価格が使用されます。	Y
5394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識プラン	収入を認識、または記録するための計画です。	収益認識プランは、一意に決まる収益認識プランです。	Y
412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EMU エントリー日付	通貨がEMUに合流する日付です。	ユーロなどのEMU(Economic Monetary Union)に合流する日付を表します。	Y
4986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
8467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
7428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント	コメントまたは追加情報	コメントフィールドは追加情報の自由形式エントリーです。	Y
3621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
2217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行	銀行	銀行は、この組織または取引先のための銀行の一意に決まる識別子です。この組織と取引している組織を含みます。	Y
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次の数字	次の使用されるべき数です。	次の数字はこの伝票に使用する次の数を示します。	Y
6107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
4019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計の市	市またはクレジットカードまたは口座名義人です。	会計の市はクレジットカードまたは講座名義人の市です。	Y
3294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーパスワードを要求	メール処理のためのユーザー名(ID)に関するパスワードです。	\N	Y
4804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	要素タイプ(勘定科目またはユーザー定義)	要素タイプは、この要素が会計要素か、ユーザー定義要素かを示します。 	Y
3157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
5114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
6572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
3892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の原価	現在使用されている原価です。	\N	Y
4160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
1000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定額	徴収または、支払われる固定の金額です。	固定額は徴収されるか、または支払われる定額の料金です。	Y
2551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス・パラメータ	\N	\N	Y
5020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
4191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
4262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
7733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のページ	カラムは次のページで印刷されます。	このカラムを印刷する前に、ページが切り替えられます。	Y
3812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
10204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日付	製品が提供されたときの日付です。	\N	Y
1127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
4064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金収入	料金収益勘定です。	料金収入勘定は、得意先によって支払われた料金を記録するとき使用する勘定科目です。	Y
6219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
5662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
12159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用詳細	費用詳細情報です。	\N	Y
6024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
6857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
5492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
7650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
3349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
4119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
8242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
6243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変換金額	変換された金額です。	変換金額は、この対象通貨のために元の金額を変換比率に掛けた結果です。	Y
6808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトサイクル	このプロジェクト報告サイクルのためのIDです。	１つ以上のサイクルステップと循環局面で作ることができるプロジェクトサイクルです。	Y
9477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Xスペース	１インチの1/72で表された、X(水平)の相対スペースです。	前の項目の端と相対的に１インチの1/72で表された、X(水平)の相対スペースです。	Y
2230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一時的な免税	一時的に税金を免除された状態です。	一時的な免税チェックボックスは、限られた期間だけ税金がこの従業員対して源泉徴収されないことを示します。	Y
4128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BP(取引先)銀行口座	取引先の銀行口座です。	BP(取引先)銀行口座は、この取引先に使用される銀行口座を決定します。	Y
2541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地域の名前	伝票が印刷されるときに使用される地域の名前を定義します。	Y
1538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
7813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
7127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(会計基準通貨)	借方の金額(会計基準通貨)です。	借方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
7361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市	市を特定します。	市はこの国か地域(県)のために一意に決まる市を特定します。	Y
3297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	第一予算	これが第一の予算であるかどうかを示します。	第一予算チェックボックスは、この予算が第一の予算であるかどうかを示します。	Y
7904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求先取引先	請求書を送る取引先です。	空の場合は、出荷取引先に対して請求されます。	Y
3801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造詳細	生産を表す伝票の明細内容です。	製造詳細はこの取引の、明細です。	Y
3034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	高い回転率の製品を数える	移動の頻度が多い製品を数えます	高い回転率の製品を数えるチェックボックスは、高い回転率がの製品を数えるかどうかを示します。	Y
4484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	正数のみ	負の値の手数料を生成させません。	正数のみチェック・ボックスは、引き算の結果がマイナスなら、無視されることを示します。 これは、マイナスの手数料が生成されないことを意味します。	Y
5698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。\n不足支払い(プラス)は請求の部分的な支払いです。未払い額は帳消しにできません。	Y
55413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先	直送の出荷先です。	\N	N
3530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
3369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
1423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
4794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親	実体の親です。	親は、レコードの次の階層構造やレポートのレベルを表すために使われます。	Y
6485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
3500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
4033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効月	失効月	失効月は、このクレジットカードの有効期限です。	Y
4842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	提供数量	サービス、製品の提供された数量です。	提供数量は、得意先によって受け取られた製品、サービスの総数量です。	Y
5895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
4975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デスクトップ	作業台の集まりです。	\N	Y
2594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
1310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さの測定単位	重さの標準測定単位です。	重さの測定単位は、伝票内で製品を重さによって参照するための測定単位です。	Y
4147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
4575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
3428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
3723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
5111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	第一予算	これが第一の予算であるかどうかを示します。	第一予算チェックボックスは、この予算が第一の予算であるかどうかを示します。	Y
4869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承諾された割引	承諾された割引の勘定科目です。	承諾された割引の勘定科目は、販売請求における承認された割引のための勘定科目です。	Y
5494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
1404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量記録簿	数量記録簿	数量記録簿は、在庫製品の保存された詳細カウントです。	Y
4454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
6235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
4537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画価格	このプロジェクト明細の計画された価格です。	計画価格は、このプロジェクト明細の見込み価格です。	Y
3612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
5864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
2686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
5002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明メッセージ	このメッセージのためのヘルプメッセージです。	説明メッセージは補助的なヘルプや情報を設定します。	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細行の幅	明細の幅です。	\N	Y
3340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
5859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
4422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択明細	支払い選択明細です。	支払い選択明細は、支払いの中の一意に決まる明細です。	Y
6120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
7653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
3324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
6181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
10280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
4595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	識別子	このカラムはレコード識別名の一部です。	識別子チェックボックスは、このカラムがこのテーブルのための識別子かキーの一部であることを示します。 	Y
701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
2774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
5362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	Y
11115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
9316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
6695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
3932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先前受け金	仕入先から事前に支払った金額の勘定科目です。	仕入先前受け金勘定は、仕入先から受け取った前受け金を記録するための勘定科目です。	Y
7229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所2	この所在地のための住所2です。	住所2は事業主体のための追加住所情報を提供します。 建物所在地、アパート番号または同様の情報にこれを使用することができます。	Y
3678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
3631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注説明	発注表示での説明です。	\N	Y
4143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未請求の売掛金	まだ請求されていない売掛金の勘定科目です。	未請求の売掛金勘定は、まだ請求されていない受取勘定を記録するのに使用される勘定科目です。	Y
4270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
6207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トレーニング	繰り返し行われるトレーニングです。	トレーニングには、複数の実際のクラスを作ることができます。	Y
4372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
5497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
6015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
7962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運転免許証	支払い者の身分証明書 -- 運転免許証	身分証明書として使用される運転免許証です。	Y
2697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
4851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
1990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行未確認入金	銀行の未確認入金の勘定科目です。	銀行未確認入金の勘定科目は、現在、分かっていない銀行口座への入金を記録するための勘定科目です。	Y
5371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オンラインアクセス	オンラインでアクセスできることを示します。	オンラインアクセスチェック・ボックスは、ウェブ経由でアプリケーションにアクセスすることができるかどうかを示します。 	Y
5613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクセスタイプ	このルールのためのアクセスタイプです。	実体に対してアクセス制限すると、レポートやエクスポートをすることも出来ません。(つまり、アクセス権限を持たせるということは、レポートやエクスポートが出来ることです) レポートとエクスポートのルールは、アクセス権限を持っている場合の、より強い制限です。	Y
6356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット	個々の製品には、ロット番号があります。	個々の製品のために、ロット番号を設定することができます。	Y
10168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
3789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
6813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
3387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
3550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始残高	取引前の残高です。	開始残高は、支払いまたは支出のためのすべての調整をする前の貸借です。	Y
5361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
4971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	第2青	2番目の色のためのRGB値	\N	Y
7468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
10476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
4598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	Y
6655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準フェーズ	プロジェクトタイプの標準のフェーズです。	標準の作業がある標準の業績情報を持った、プロジェクトのフェーズです。	Y
7305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引番号	発送番号、勘定科目、小切手番号の組み合わせです。	銀行取引番号は銀行発送番号、口座番号、小切手番号の組み合わせです。	Y
5977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
5112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
4563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意予定	\N	\N	Y
5341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の発注価格	製品に対して行われた最後の発注の価格です。	最後の発注価格は、最終のこの製品のために支払われた金額(発注単位で)を示します。	Y
9303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
5664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
4564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
6550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意数量	(法的に)合意した数量です。	合意数量は、計画された量からは独立しています。現実的な見積りは、計画された量を使用してください。(計画された量は、合意数量と異なっている可能性があります)	Y
4067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織間	組織間伝票のための有効な組織です。	組織間フィールドは、組織間伝票のためにこの組織が使用することができる組織を特定します。	Y
5692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
7980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
7569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ値	カテゴリの値です。	カテゴリの値は、キーワードです。	Y
7998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
6332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
4963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラータイプ	この色のためのカラープレゼンテーション	\N	Y
2237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
3464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
5486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当開始	リソースを割り当てる開始日です。	割当開始日	Y
6670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	残り実行数	残っている定期処理実行の回数です。	まだ残っている生成される定期処理伝票の数です。	Y
6459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
3802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
3551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム言語	画面などはこの言語をメンテナンスされます。	この言語で利用可能な画面を翻訳したい場合に選択してください。システム管理者に対して、この言語の使用を可能にするために言語メンテナンススクリプトを実行するように通知してください。言語を提供しないなら、自分で単語を翻訳することができます。 	Y
6552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
4828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
5720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
1386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	チャンネル	販売チャンネル	販売チャネルは、販売経路(または、方法)を定義します。	Y
53451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用	費用の情報です。	\N	Y
6614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
7381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
6411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
5754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市	市	国の市です。	Y
4162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
6365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
4949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注印刷名	受注画面/レポートで名前を印刷します。	\N	Y
4337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細タイプ	\N	\N	Y
6099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
6630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
6396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
53461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
3560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
2386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
3065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
5998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
5055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコード並び替え番号	レコードがすべての受注で表示されるかを決定します。	レコードソート番号は、昇順のレコードの並びです。もし数値が負の値なら、レコードは降順で並べられます。\n\n例: C_DocType_ID(1)があるタブ、DocumentNo(-2)は、伝票タイプで昇順、伝票番号で降順に分類されます。(SQL: ORDER BY C_DocType, DocumentNo DESC)	Y
8496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用承認	融資は承認されました。	信用承認は、クレジット承認が注文のために成功したかを示します。	Y
2909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示文字数	文字表示の長さです。	表示文字数は、主にStringフィールドのためのものです。整数型や数値型の場合は、表示文字数は、影響がありません。（長さはシステムによって決められます）はい・いいえ（チェックボックス）リスト、テーブル、テーブルディレクトリ（コンポボックスの長さは内容によって決められます）	Y
3624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
7080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
4063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金費用	料金経費勘定です。	料金費用勘定は、仕入先に支払われた料金を記録するときに使用する勘定科目です。	Y
6992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアントセキュリティを実施	役割のクライアントセキュリティルールが許可する場合にだけアラートを受取人に送ります。	\N	Y
6409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
9062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
6007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
3417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
5926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先のインポート	\N	\N	Y
5929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
6861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票基本タイプ	伝票の論理タイプです。	伝票基本タイプは伝票のための基本または出発点を特定します。複数の伝票タイプが単独の伝票基本タイプを共有することが出来ます。	Y
6422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性	製品属性です。	色、サイズのような製品属性です。	Y
6389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
9357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日数	配送までの(予定の)日数です。	\N	Y
6019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目記号	借方、貸方の自然な記号を示します。	この勘定のための予想される貸借が、借方か貸方を示します。自然な設定は、資産か経費のための勘定科目が借方です。(すなわち、マイナスの貸方バランスです)	Y
10144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
5783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明カラム	円/線/棒グラフのための説明カラムです。	円/線/棒グラフのためのグラフ説明カラムです。	Y
6917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
3577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EDI取引	\N	\N	Y
3578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EDIログ	\N	\N	Y
6260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
3366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
2761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織間債務の勘定科目	組織間の債務/買掛金勘定です。	組織間債務の勘定科目は、他の組織への支払い義務がある金額を表す勘定科目です。	Y
2948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
4597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
5695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	行整列	行整列	相対的な位置決めのための行整列です。	Y
4957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム色	背景やインディケータの色です。	\N	Y
7730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済伝票明細日付	電子資金決済伝票明細の日付です。	電子資金決済メディアからの情報です。	Y
9201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
8050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
6475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
4713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動実際値	手動で入力された実際の値です。	手動実際値は、手動で入力された実測値です。	Y
4588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
3563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認数量返信	\N	\N	Y
5870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付元住所	在庫があった場所です。	送付元住所は、製品があった場所を示します。	Y
7870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
6847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーエージェント	使用されるブラウザです。	\N	Y
6866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告	Adempiere警告です。	Adempiere警告は、警告したいシステム状態を定義することができます。	Y
8614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
9423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL SELECT句	SQL SELECT節	SQL SELECT句は、測定計算のためにレコードを選択する時に使用するSQL SELECT句です。SELECTという文字自体を含めないでください。	Y
4793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
4056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払タイプ	支払方法	支払タイプは、支払方法を示します。(ACHまたは銀行引き落とし、クレジットカード、小切手、デビットカード)	Y
4854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
8235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用明細	時間と費用報告の明細です。	\N	Y
9231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求明細	\N	\N	Y
7128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアントキー	クライアントのキーです。	\N	Y
6322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
7092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細書金額	明細書金額です。	明細書金額は、ひとつの明細内容の金額を示します。	Y
9116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
7758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
7099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
8675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
6982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
7295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いのインポート	支払いのインポートです。	\N	Y
6938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
8056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払タイプ	支払方法	支払タイプは、支払方法を示します。(ACHまたは銀行引き落とし、クレジットカード、小切手、デビットカード)	Y
6537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求数量	請求された数量です。	\N	Y
9403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼応答明細数量	見積依頼の応答明細の数量です。	潜在的仕入先からの、見積依頼の応答明細の数量です。	Y
9508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
8976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引タイプ	クレジットカードでの取引のタイプです。	取引タイプは、クレジットカード会社に提出するための取引のタイプです。	Y
7930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
7834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性名	属性の名前です。	属性に関する識別子です。	Y
9157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
8782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値	属性の値です。	Adempiereは、(文字)フィールド値を属性データ型に変換します。論理演算子(Booleans、Yes-No)は「true」と「false」の値を持ちます。日付の形式は YYYY-MM-DD です。	Y
10407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
7133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先位置情報	在庫の移動先位置情報です。	送付先位置情報は、製品が移動した先の位置情報を示します。	Y
8988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受入	これは売買取引です。(受入)	\N	Y
9269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	増加	最後の伝票番号を増加します。	増加は、最後の数を次の連続番号にするために伝票番号に１を追加します。	Y
53454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	準備時間	生産を開始する前の準備時間です。	1操作あたり1回発生します。	Y
6716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
7486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
12828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	比率	業績比率です。	業績比率のための計算命令セットです。	Y
9128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	広告テキスト	広告の原本	任意のHTMLタグによる広告のテキストです。HTMLタグは、HTMLとして正しいかどうかや、残りのページへの影響はチェックされません。	Y
7713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー	知識エントリーです。	検索可能な知識エントリーです。	Y
9368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注ウィンドウ	発注ウィンドウです。	発注(買掛金)ズームのためのウィンドウです。	Y
11175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間パターン	Javaの時間のパターンです。	Javaでの、任意の時間パターンです。例：「hh:mm:ss aaa z」- 「HH:mm:ss」\n使用している言語でのパターンが正しくない場合は、Adempiereサポートへ連絡してください。	Y
7102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(元の通貨)	借方の元通貨(この明細で選択した通貨)での金額です。	借方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の借方の金額を表します。	Y
6875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳分配	仕訳帳分配です。	分配の勘定科目+要素の組み合わせ評価基準が満たされるなら、勘定科目+要素の組み合わせへの仕訳は、分配明細の勘定科目+要素の組み合わせで置き換えられます。分配は、明細の比率に基づいて比例配分されます。分配は、有効である必要があります。	Y
9000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード検証コード	クレジットカードの検証コードです。	クレジットカード検証コードは、クレジットカードに記載されている検証コードです。(AMEXの上４桁、Visaの下３桁)	Y
6674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
8831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	古い値	古いファイルのデータです。	フィールド内の上書きされた古いデータです。	Y
5702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
6676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定期処理	定期処理伝票です。	定期処理伝票です。	Y
6245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間のレポート	行は、時間のレポートのみです。(費用なし)	レポートの行は、時間の情報だけを含みます。	Y
6044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポートソース	財務報告行に表示されることに関する制限です。	\N	Y
8825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
7264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運転免許証	支払い者の身分証明書 -- 運転免許証	身分証明書として使用される運転免許証です。	Y
7884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
55125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与テーブル	\N	\N	N
7044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール	支払いスケジュールのテンプレートです。	支払いの一部が満期になったときの情報です。	Y
7047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
10806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
6848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	Y
9494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業完了日	仕事が完了した(完了する予定の)日付です。	\N	Y
7563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
6434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
8061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード検証コード	クレジットカードの検証コードです。	クレジットカード検証コードは、クレジットカードに記載されている検証コードです。(AMEXの上４桁、Visaの下３桁)	Y
7372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意額が最大	合意金額/数量は、請求可能な最大値です。	合意額と合意数量は、請求可能な最大の金額と数量です。金額か数量がゼロなら、無視されます。	Y
10862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
8283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	XY位置	関数はXY位置です。	この関数は、次の印刷操作のために配置します。	Y
9282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
9471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
8187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
8228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
6871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告ルール	警告要素の定義です。	\N	Y
8246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
8541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の国名	国	口座の国名です。	Y
8063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号検証結果	郵便番号の確認結果です。	郵便番号検証結果は、郵便番号がクレジットカード会社によって確認されたかどうかを示します。	Y
7918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
8221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールドグループ	論理的なフィールドのグループ分けです。	フィールドグループは、このフィールドが属する論理的なグループです。(履歴、金額、数量)	Y
10799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
7236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間キー	支払期間のキーです。	\N	Y
8880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先位置情報	在庫の移動先位置情報です。	送付先位置情報は、製品が移動した先の位置情報を示します。	Y
7837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
7911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
8840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセス	実際のワークフロープロセスインスタンスです。	ワークフロー実行のインスタンスです。	Y
8460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
3995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引明細	勘定科目の銀行明細です。	銀行取引明細は、定義された期間で一意に決まる銀行取引明細を特定します。明細は発生したすべての取引を定義します。	Y
10198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち終了	待ち時間の終わりです。	待機状態(スリープ)の終わりです。	Y
8839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー活動結果	ワークフロープロセス活動の結果です。	ワークフロープロセス実体の実行の活動結果です。	Y
7208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品キー	製品のキーです。	\N	Y
8907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
9027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
6701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫キー	倉庫のキーです。	倉庫を特定するためのキーです。	Y
6451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
10828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
10829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
7118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理は、グループとして処理される仕訳帳のグループを特定します。	Y
6419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート可能	この役割のユーザーはレポートを作成することができます。	データに関するレポートの作成を制限することができます。	Y
10438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
8923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み住所	この住所は確認済みです。	確認済み住所は、住所がクレジットカード会社によって確認されたかどうかを示します。	Y
53459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動時間	\N	\N	Y
8294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実行中合計	実行中の合計(sum)を作成します。	実行中合計は、Sum関数を持っているすべてのカラムで、ページの終了部分と次ページの先頭に、合計を作成します。1つのフォーマットで定義する実行中合計は、1度だけにしてください。	Y
7699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定範囲	業績測定範囲です。	目標の範囲は、最初の表示で目標の範囲を取り除くことができます。\n\n例:表示が年、表示が月 - 目標が年次で入力されると、表示は１２に分割します。	Y
7908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
10023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
8677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーID	ユーザーIDまはた口座番号です。	ユーザーIDは、ユーザーを特定して、レコードとプロセスへのアクセスを許可します。	Y
5840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択チェック	支払い選択チェックです。	\N	Y
10880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動を上書き	指定された値で、勘定科目区分の活動を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
7119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
6337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求支払いスケジュール	請求支払いスケジュールです。	請求支払いスケジュールは、いつ部分的な支払いが満期になるかを決定します。	Y
6338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール	支払いスケジュールのテンプレートです。	支払いの一部が満期になったときの情報です。	Y
10460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	還付数量	還付された数量です。	還付された数量は、入力された数量から引き継がれます。経費報告書を承認するときに、上書きすることができます。	Y
7539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告	Adempiere警告です。	Adempiere警告は、警告したいシステム状態を定義することができます。	Y
4246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
7070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発効日	お金が引き出せるようになる日付です。	発効日は、銀行からお金が使えるようになる日付を示します。	Y
9502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
9356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
7867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
8680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ホストアドレス	ホストアドレスのURLまたはDNSです。	ホストアドレスは、対象ホストのURLまたはDNSです。	Y
4997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業台	ウィンドウ、レポートの集まりです。	\N	Y
7934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
7397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求額	請求された金額です。	請求された金額です。	Y
7240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
2213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Swiftコード	SwiftコードまたはBIC	Swiftコード(Society of Worldwide Interbank Financial Telecommunications)またはBIC(Bank Identifier Code)は銀行に関する識別子です。最初の4つの文字は銀行コードで、最初の2文字は国名略号、後の2文字は位置コード、および任意の3文字の支店コードという形式の金融機関コードです。詳細に関しては、 http://www.swift.com/biconline/index.cfm を見てください。	Y
6784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目	\N	\N	N
9143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
7773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
3463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
6478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
12826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定データタイプ	データのタイプです。状態または時間内	状態は、特定の時間で有効な値を表します。(例、請求作業開始日) - 履歴はメンテナンスされません。<Br>\n時間は、指定された時間での値を表します。(例えば、1/1の請求額) - 履歴はメンテナンスされます。	Y
7609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所1	この所在地のための住所1です。	住所1は事業主体の所在地を特定します。	Y
9355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
8676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
7872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
8656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール有効	支払いスケジュールが有効かどうかを示します。	支払いスケジュールは複数の期日を持つことが出来ます。	Y
8044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	Y
10424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業開始日	仕事が開始される(予定の)日付です。	\N	Y
6913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過不足解消	支払いは銀行取引明細との過不足を解消しました。	\N	Y
6576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間のタイプ	時間レコードのタイプです。	レポートの目的のために、時間タイプを細かく分けます。(活動と平行です)	Y
7875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用承認	融資は承認されました。	信用承認は、クレジット承認が注文のために成功したかを示します。	Y
7999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求数量	請求された数量です。	\N	Y
6067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
7666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
12105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サーバープロセス	このプロセスをサーバーだけで実行します。	このフラグを有効にすると、プロセスはクライアントの上での実行を無効にします。これは利用可能性を潜在的に減少させます。	Y
6393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号管理	製品シリアル番号管理です。	製品のシリアル番号を作成するための設定です。	Y
6395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次の数字	次の使用されるべき数です。	次の数字はこの伝票に使用する次の数を示します。	Y
13627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーワード	大文字小文字を区別しないキーワードです。	マッチングのための大文字を区別しないキーワードです。個々のキーワードは、スペース、カンマ、セミコロン、タブまたは改行で切り離すことができます。"a"、"the"のようなフィラー単語を使用しないでください。現時点では、"or"や"and"のようなテキスト検索オペレータはありません。	Y
13076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求額	請求された金額です。	請求された金額です。	Y
10856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LDAP URL	ldap://で開始される、LDAPサーバーへの接続文字列です。	LDAP接続文字列です。例：ldap://dc.adempiere.org	Y
13236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
11739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マーク１のパーセント	この色までの割合です。	例：50 - 50%未満まではこの色が使われます。	Y
12770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マーク３のパーセント	この色が使われる最大の数値です。	例:100 - マーク2が80なら、この色は80%から100%の間で使用されます。	Y
12970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親リンクカラム	このカラムは親テーブル(例えば、連続番号からのヘッダー)へのリンクです--incl。 関連付けキーカラム	親チェックボックスは、このカラムが親テーブルへのリンクであるかどうかを示します。	Y
10827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
11192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
9288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連製品	関連製品です。	\N	Y
13048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
11388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
10033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
10710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
10825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
11674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終閉鎖	最終閉鎖のエントリは再開することが出来ません。	\N	Y
10330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定目標	測定のための目標値です。	測定目標は、この測定の目標です。この値は実際の値と比較されます。	Y
13133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
12654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
9111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
12473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
13064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
12578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行セット名	財務報告行の名前一式です。	\N	Y
10445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
8011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当済み	支払いが割り当てられたかどうかを示します。	割当済みチェックボックスは、支払いをひとつまたは複数の請求に割り当てるか、または関連づけたかを示します。	Y
50152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Override_Dict	\N	\N	N
4512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サイクルステップ	このサイクルのためのステップです。	プロジェクトサイクル中で１つ以上のステップを特定します。サイクルステップには、複数のフェーズがあります。	Y
8709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプキー	通貨変換比率タイプのためのキー値です。	外貨取引の変換のための、日付タイプのキーです。	Y
7285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
10785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
8211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
9394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購買数量	この数量は、発注において供給者に対して使用されます。	複数の数量が見積依頼で使用されるとき、選択された数量は、発注を生成させるために使用されます。なにも選択されていない場合は、最も低い数量が使用されます。	Y
10801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求明細	\N	\N	Y
10402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー2を上書き	指定された値を使って、勘定科目セグメントのユーザー2を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
9191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
10889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パーセント	割合	パーセントは、使用される割合です。	Y
6034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行	\N	\N	Y
10929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
10840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定目標	測定のための目標値です。	測定目標は、この測定の目標です。この値は実際の値と比較されます。	Y
10589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所3	住所表示のための、住所3です。	住所3は、経済主体のための追加住所情報です。ビル住所、アパート番号または同様の情報に使用することができます。	Y
55584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却年数	\N	\N	N
9335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
11435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
10836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
9275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先関係	取引先関係です。	取引先関係は、第三者との関係のルールをメンテナンスすることが出来ます。:出荷のための請求を受け取る、または、請求に対して支払いをする取引先です。	Y
9325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
10984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
13585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
8955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。\n不足支払い(プラス)は請求の部分的な支払いです。未払い額は帳消しにできません。	Y
10793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	POSキー	POSファンクションキーです。	POSファンクションキーを設定します。	Y
13000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
11951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表数量	部品構成表の数量です。	部品構成表数量は、その製品の測定単位での数量です。(乗法)	Y
11441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
11081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
10428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
10071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業開始日	仕事が開始される(予定の)日付です。	\N	Y
9281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
10628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
10225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	Y
10619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認	商品出荷または受入確認です。	出荷/受入の確認です。- 出荷/受入から作成されます。	Y
11032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
11092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
9548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼応答	潜在的仕入先からの見積依頼の応答です。	潜在的仕入先からの見積依頼の応答です。	Y
13753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
10866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての組織	組織セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	Y
13361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
11011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
9407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼明細数量	見積依頼明細数量です。	異なった数量の見積りを要求することができます。	Y
11678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新状態	ウェブからのエントリーの後に、自動的に状態を変更します。	ウェブ経由のエントリーを変えた後に自動的に状態を変えます。	Y
50051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アンインストール	\N	\N	N
10752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
9371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日付	日付の範囲の開始日です。	開始日付は、1つの範囲の始めの日付です。	Y
10333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット開始文字上書き	ロット/バッチ処理の開始を示す文字を上書きします。- デフォルト ≪	定義されないと、デフォルトの文字として ≪ が使用されます。	N
10969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
13574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
12316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
12580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
12144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更要求を作成	自動的に部品構成表(工学)の変更要求を作成します。	要望グループが製品の部品構成表を参照する時に、製品の部品構成表(工学)変更を自動的に作成します。	Y
12567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	残存価格	残存価格です。	\N	Y
12648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用監視%	信用監視 - 信用良好から信用監視に切り替わる時の、パーセントでの値です。	Adempiereが、信用状態をメンテナンスする場合は、信用限度額が設定された値を超えたときに「信用良好」は「信用監視」に切り替わります。定義されないと90%が使われます	Y
11672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
12359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	題名	メールメッセージの題名です。	メールの題名です。	Y
12872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後のメンテナンス	最後のメンテナンス日付	\N	Y
10766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
50022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_ID	\N	\N	N
13142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
50143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート形式	\N	\N	Y
9284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連取引先	関連取引先です。	関連取引先は、取引先の代表として扱われます。- 例：関連取引先が、取引先への請求を代わりに支払う、または取引先からの請求を関連取引先に支払うなどです。	Y
9076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピック	オークションのトピックです。	販売、または作成する項目の説明です。	Y
13713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_Backup_ID	\N	\N	N
10834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了時刻	時間幅の終了時刻です。	\N	Y
12523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
11165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
13030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
13117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
58318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の数量	現在の数量です。	\N	Y
13441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
11167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
10940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
11198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
11365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
12594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題概要	問題概要	\N	Y
10387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
11260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
12003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密情報	機密情報を入力することができます。	ウェブ上から要望を入力/更新するとき、ユーザーは、情報を機密としてマークすることができます。	Y
12429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値	属性の値です。	Adempiereは、(文字)フィールド値を属性データ型に変換します。論理演算子(Booleans、Yes-No)は「true」と「false」の値を持ちます。日付の形式は YYYY-MM-DD です。	Y
12965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ライン	ライン番号	\N	Y
12532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	Y
50078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
56168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却費オフセット	\N	\N	N
13427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
11695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
11980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新を要求	更新を要求します。	更新を要求します。	Y
11479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	Y
13593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
8216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アドバンスタブ	このタブは高度な機能を含みます。	ツール>設定で有効にすると、高度な機能があるタブが表示されます。	Y
12440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号を要求	Adempiere要求伝票番号です。	\N	Y
11712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
12994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
11068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
13717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
12007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定	変更通知で固定です。	\N	Y
11262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
12145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
13122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
12861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定計算	業績を測定するときの計算方法です。	測定計算は、業績を測定する方法を示します。	Y
12526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ソースメソッド	ソースメソッド名です。	\N	Y
13431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	他のSQL句	他のSQL節	WHERE句の後に続く、GROUP BY、HAVING、ORDER BYなどの、すべての他の完成したSQL句です。	Y
10943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
11110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認	商品出荷または受入確認です。	出荷/受入の確認です。- 出荷/受入から作成されます。	Y
9524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
13317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
13469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
13380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
11428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
9491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
13240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
12935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Java情報	Javaバージョン情報	\N	Y
12191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
13640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
13546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to 取引先 group.	N
13002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
12260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
10288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	需要明細	材料要求の明細です。	１つの期での、製品の需要です。	Y
10309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算数量	計算された数量です。	\N	Y
11061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当明細	割当明細です。	請求への現金/支払いの割当です。	Y
11528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテキスト３	メールメッセージに使用される、任意の3番目のテキスト部分です。	メールテキストは、メールメッセージに使用されるテキストです。	Y
10974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
11287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素	製品原価要素です。	\N	Y
12325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の数量	現在の数量です。	\N	Y
54796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	\N	\N	N
13739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
10120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
11985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクラップ数量	\N	\N	N
10928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
10521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセスメッセージ	\N	\N	Y
11596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストア情報	ウェブストアヘッダー情報です。	ウェブストアでHTML情報を表示します。デフォルトではヘッダー内です。	Y
50146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ2	メールメッセージ内の、任意の２番目の文章です。	eメールのメッセージです。	Y
12543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Sql FROM句	SQL FROM句	FROM句は、測定計算のためにDBレコードを選択するときに使用される、SQL FROM句を示します。これはJOIN句を使うことができます。FROMという文字自体は含めないでください。	Y
10683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
12503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認の前	(手動の)承認の前に、チェックします。	選択されると、手動の承認の前に予算承認があります。 - つまり、予算が利用可能である場合にだけ承認されます。このチェックは、予算の使用を遅らせる原因になるかもしれません。(承認の後)	Y
12813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	目標	業績目標です。	業績目標は、このユーザー業績が何に対して測定されるかを示します。	Y
13038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職カテゴリ	役職カテゴリです。	職業区分です。	Y
12178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素	製品原価要素です。	\N	Y
12540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	フィールドの最大値です。	最大値は、フィールドで許可された最も大きい数値です。	Y
12488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
12174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積金額	合計金額です。	すべての金額の合計です。	Y
11522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品ダウンロード	製品ダウンロードです。	製品のためにダウンロードを定義します。製品が資産であるなら、ユーザーはデータをダウンロー\nドすることができます。	Y
13689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
2313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先カテゴリ	取引先の製品カテゴリー	取引先カテゴリーは、この製品に対して取引先が使用するカテゴリを設定できます。	Y
12880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
8810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセス	実際のワークフロープロセスインスタンスです。	ワークフロー実行のインスタンスです。	Y
12562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
11514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自動期日の日数	自動期日の日数です。	期日が設定されず、自動期日の日数がゼロより大きいと、日数での期日は自動的に作成されます。	Y
12984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題プロジェクト	実現プロジェクト	\N	Y
12306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利幅金額	実際価格と最低価格の差に数量を掛けた金額です。	利幅金額は、実際の価格と最低価格の差に数量をかけることにより計算されます。	Y
12307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー	メニューを決定します。	メニューは利用するメニューを決定します。 メニューは、ユーザーがアクセスするの画面を管理するために使われます。	Y
13420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
13358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
12999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
13499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計金額	合計金額です。	合計金額は、伝票金額の合計です。	Y
10901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに費用更新	テストのために費用をすぐに更新します。	選択すると、費用明細レコードを作成(マッチングまたは出荷で)するとき、すぐに、費用を更新します。そうでない場合は、一括処理の時か、または費用が仕訳に必要な時に更新します。テスト中の場合にだけ、これを選択してください。	Y
12289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	Y
13177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素タイプ	比率要素タイプです。	計算に使用されるデータのタイプです。	Y
13584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ダミー	ダミーのコンポーネントです。	ダミーのコンポーネントは、生産と格納はされません。これはエンジニアリングと部品構成表をメンテナンスすることを避けるためのオプションです。	Y
13550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画価格	このプロジェクト明細の計画された価格です。	計画価格は、このプロジェクト明細の見込み価格です。	Y
12931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリースタグ	リリースタグ	\N	Y
13279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
50014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NULLカラム	NULL値のカラムです。	NULL値は、「変更がない」ことを示すために使用されます。	Y
13613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
11988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー機密性	個々のエントリーの機密性です。	\N	Y
12630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント共有	クライアント/組織の(非)共有を強制します。	クライアント+組織のデータアクセスレベルがある実体に、エントリーを共有することを強制できます。また、共有しないことを強制することも出来ます。例：製品と取引先は、クライアントレベル(共有される)、組織レベル(共有されない)のどちらにでも設定することができます。製品を常に共有(例：常に組織"*"で作成される)するか、または共有されない(例：組織"*"を入力できない)かを設定できます。	Y
52007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
50182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
4248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
3488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
7801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
9312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
52041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
52046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールドのみ	ラベルを表示しません。	フィールドのみチェックボックスは、カラムがラベルなしで出来るかを表します。	Y
5809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
50164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
50163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
6263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
54287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
54312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルール	\N	\N	N
54321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
54326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
54327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
54300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPレベル	\N	\N	N
52042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
54346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	10進パターン	Java10進パターン	Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023	N
54419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクリプト	結果について計算するための動的なJava言語スクリプトです。	Java言語を使用して、計算の結果を定義します。	Y
52013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	POS端末	販売時点情報管理端末です。	POS端末は、POSフォームで利用可能なデフォルト値と機能を設定します。	Y
53671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	外注工程	\N	\N	Y
12023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最新の警告日	最後の警戒を送った日付です。	督促メールが送られたときに、最新の警告日は更新されます。	Y
10906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最新の警告日	最後の警戒を送った日付です。	督促メールが送られたときに、最新の警告日は更新されます。	Y
5191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
11179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
8130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
8141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
4295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期限タイプ	この要望のための、次の実施の状態です。	期限タイプは、この要望が期限到来、期限超過、予定作成済のどれであるかを示します。	Y
11400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用数量	このイベントに使用される数量です。	\N	Y
8126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定	変更通知で固定です。	\N	Y
8132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のアクション	次に取られるアクションです。	次のアクションは、この要望で次に取られるアクションです。	Y
5183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
8140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
11399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー重要性	ユーザーのための問題の優先順位です。	\N	Y
11461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の応答	要望に対する標準の応答です。	要望応答テキストにコピーされるテキストブロックです。	Y
4307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望金額	この要望に関連している金額です。	要望金額は、この要望に関連しているすべての金額を表示します。例えば、保証額や還付額です。	Y
11488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
11408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始時刻	開始する時間です。	\N	Y
12043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
11868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の応答	要望に対する標準の応答です。	要望応答テキストにコピーされるテキストブロックです。	Y
11928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
11919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連要望	関連要望です。(基礎の問題など)	この要望に関連している要望です。	Y
11935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー重要性	ユーザーのための問題の優先順位です。	\N	Y
11926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
11944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細情報	追加的な詳細情報です。	\N	Y
11849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
5540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単一割当のみ	一度に1つの割当だけです。(ダブルブッキングや重複なし)	選択されると、特定のリソースは、同じ時間内に１つの割当しか持つことができません。また、重複する割当を持つことも出来ません。	Y
5586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日の時間帯割り込み	リソースは、日の割り込み利用可能性があります。	リソースは、特定の日にのみ利用可能です。	Y
5577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	土曜日	土曜日に利用可能です。	\N	Y
53307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間帯終了	タイムスロットが終了する時間です。	タイムスロットが終了する時間です。	Y
5101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
3696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
3651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
53336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
10514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス日付	プロセス・パラメータ	\N	Y
603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
7603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
53347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
53348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性名	属性の名前です。	属性に関する識別子です。	Y
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	X位置	１インチの1/72で表された、X(水平)の絶対位置です。	１インチの1/72で表された、X(水平)の絶対位置です。	Y
53368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
53382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
53383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
10093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード変遷	ワークフローノードの変遷です。	次のノードタブは、ワークフロー内の順番、ノード、ステップを設定します。	Y
2394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	外注工程	\N	\N	Y
53419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間単位	持続時間の単位です。	実行のための、時間の長さを定義する単位です。	Y
638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
53427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
9296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
53431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
53450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセッサー	ワークフロープロセッサーサーバーです。	ワークフロープロセッサーサーバーです。	Y
53448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作者	実体の著者/作成者です。	\N	Y
2316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	Y
7647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
8613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
8615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
6341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
6345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
11798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
11774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
5914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
11306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
11313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
5535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
11757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
7453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
11339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
1018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
5533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
7462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
1015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
11761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
7466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
11331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
5424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
7433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
5414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
5501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
11299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
11296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
5314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
5531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
11782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
11317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
11785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
5532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
11787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
57762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認明細	材料返却承認の明細です。	返品に関する詳細情報です。	Y
7464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
5408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
7449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
11763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
53562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
53582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
53587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
53881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
53595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
53612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
4909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
2748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造詳細	生産を表す伝票の明細内容です。	製造詳細はこの取引の、明細です。	Y
53625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
10295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
53647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー活動	ワークフロー活動です。	ワークフロー活動は、ワークフロープロセス実体での、実際のワークフローノードです。	Y
10306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
53756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
53745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	CumulatedAmtPost	\N	\N	N
53792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
53799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表タイプ	部品構成表のタイプです。	部品構成表のタイプは、状態を決定します。	Y
53815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
53852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
53876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
53879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
4967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アルファ値	色のアルファ値です。0-255	\N	Y
53885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
53887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
53893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
53903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
53911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロイヤリティ額	(含まれている)著作権などの金額です。	\N	Y
53932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の発注価格	製品に対して行われた最後の発注の価格です。	最後の発注価格は、最終のこの製品のために支払われた金額(発注単位で)を示します。	Y
8382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品質格付け	仕入先の格付けのための方法です。	品質格付けは、仕入先がどのように評価されるかを示します。(大きい数字=高い品質)	Y
53946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メーカー	製品のメーカーです。	製品のメーカーです。(取引先/仕入先と異なる場合に使われます)	Y
2272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
53958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
53962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
7036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
7030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
4082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金受取勘定	税金申告の後の税金の貸方残高です。	税金受取勘定は、税金申告の後の借方残高を記録するための勘定科目です。	Y
7052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
7054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
2732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
54050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
10530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
54059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
54100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
54117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
54119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
54105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
54163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
54172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
54217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
5259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価最大利幅	製品のための最大の利幅です。	定価最大利幅は、製品のための最大の利幅です。利幅は、新たに計算された価格からオリジナルの定価を引き算することによって計算されます。このフィールドが0.00なら、無視されます。	Y
5260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格基礎	新しい標準価格の計算に使われる基礎価格です。	標準価格基礎は、掛け算の前に価格に加えられる金額です。\n\n	Y
5267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格追加額	掛ける前に変換またはコピーされた価格に足される金額です。	乗算の前に最低価格に加えられる金額です。	Y
5268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格割引％	値引きされる金額の割合です。もしマイナスの値ならその値は加算されます。	値引きされる金額の割合です。もしマイナスの値ならその値は加算されます。	Y
54365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
54622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EXP_Processor_Type_ID	\N	\N	N
54371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
54375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
54379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
12406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(会計基準通貨)	借方の金額(会計基準通貨)です。	借方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
12401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税基準額	課税額を計算するときに基になる金額です。	課税基準額は、税金の金額を計算するときに基になる金額を表示します。	Y
12378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日付	日付の範囲の開始日です。	開始日付は、1つの範囲の始めの日付です。	Y
54595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IsPartUniqueIndex	\N	\N	N
976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先	送付先の国です。	送付先は伝票を受け取る国です。	Y
977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先	受け入れ地域	送付先地域は伝票の上の受信地域です。	Y
6283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
4077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	C_TaxDefinition_ID	\N	\N	N
54471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税義務	税金申告の勘定科目です。	納税義務は、税金申告で支払わなくてならない税金額を記録するための勘定科目です。	Y
54473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金受取勘定	税金申告の後の税金の貸方残高です。	税金受取勘定は、税金申告の後の借方残高を記録するための勘定科目です。	Y
54461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税最小金額	\N	\N	N
54482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
54490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注/発注タイプ	販売税は、販売状況に適用されます。購入税は、購入状況に適用されます。	販売税: 販売時の料金 - 例：消費税、付加価値税出力(買掛金)\n\n購入税：購入時の料金 - 例：使用税、付加価値税入力(売掛金)	Y
54502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先	受け入れ地域	送付先地域は伝票の上の受信地域です。	Y
54512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税証明書を要求	この課税率は、取引先が免税されている必要があります。	納税証明書を要求は、納税証明書が取引先が免税しているのに必要であることを示します。	Y
54516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親税	親税は、複合税で作られる税金を示します。	親税は、複合税の上位の税金を示します。親税に入ることによって、伝票の複合税を請求できます。	Y
54519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルール	\N	\N	N
54527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵送先郵便番号	郵便番号です	連絡先郵便番号です。	Y
54542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ホストポート	ホストのTCPポート番号です。	ホストポートは、ホストと通信するために使用するポート番号です。	Y
7847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製ログ	データ複製ログの詳細です。	データ複製実行ログです。	Y
7505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	複製済み	データ複製は成功しました。	データ複製は成功しました。	Y
54561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
7527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IMP_Processor_ID	\N	\N	N
54669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
54677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
6880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付	出荷日付/時間です。	実際の出荷(取り出し)の日付/時間です。	Y
2940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
2930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
54764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
54786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
54787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
54791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
54800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
54812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
7362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
9573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
9640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
9770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
9715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
12706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
10475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
9567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
12705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
9617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
10673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
2506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
9748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
9926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
9928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
2155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
9880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
12725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
9691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
9742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
2149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
12736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
2408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
2159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
9693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
9861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
9745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
10688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
12733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
9951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
9897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
9942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
9777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
10668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
9673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
9562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
9723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
9891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
9778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
12709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
9846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
55024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルール	\N	\N	N
10669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
9787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
9701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
9753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
9863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
9749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
9797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
9868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
9925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
9980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
9968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
9668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
10704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
2125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効年	失効年	失効年はこのクレジットカードの有効期限です。	Y
9865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
9829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
9689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
54830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
54852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
54878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座名	クレジットカードまたは銀行口座での名前です。	クレジットカード、銀行口座の名義人です。	Y
54885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Account Usage	取引先 Bank Account usage	Determines how the bank account is used.	N
55047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
8412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日付	製品が提供されたときの日付です。	\N	Y
54894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	Y
54897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自動決済システム	自動決済システムを利用するかどうかを表します。	自動決済システムチェックボックスは、この銀行口座が自動決済システム取引を利用できるかどうかを示します。	Y
54907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント	コメントまたは追加情報	コメントフィールドは追加情報の自由形式エントリーです。	Y
10491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LDAPユーザー名	LDAP(ディレクトリ)サービスを経由した承認のために使用されるユーザー名です。	ユーザーの、任意のLDAPシステムユーザー名です。定義されない場合は、ユーザーの通常の名前が使用されます。これは、内部(LDAP)のユーザーID(例えば、jjanke)と通常の表示名(例えば、Jorg Janke)を使用することを可能にします。LDAPユーザー名は、LDAPを有効にせずに使用することも出来ます。(システムウィンドウを見てください) これは、jjankeとしてのサインインと、表示名(Jorg Janke)の使用を可能にします。	Y
6518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
6516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
6514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
2001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
8451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
54953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント	コメントまたは追加情報	コメントフィールドは追加情報の自由形式エントリーです。	Y
54943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
54948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目	\N	\N	N
54966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
54970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親リンクカラム	このカラムは親テーブル(例えば、連続番号からのヘッダー)へのリンクです--incl。 関連付けキーカラム	親チェックボックスは、このカラムが親テーブルへのリンクであるかどうかを示します。	Y
54972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
55072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	Y
55080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間番号	一意の期間番号です。	期間番号は、今年の特定の期間を決定します。各期間は開始日と終了日によって定義されます。カレンダーと年の範囲は重なることは出来ません。	Y
55084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
55112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与テーブルタイプ	\N	\N	N
55124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
55126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
55170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムタイプ	\N	\N	Y
53768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫払出方法	製造オーダーへの構成品目の払出には二通りの方法があります。	個別払出: 各々の構成品目を個別に供給、その数量を個々に示します。.\n\nバックフラッシュ: 構成品目はBOMに基づいて供給され、製造オーダーとBOMに基づいて供給数量を算定します。\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	N
55952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益	\N	\N	N
55923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価計算方法	\N	\N	N
55960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Info_Lic_ID	\N	\N	N
55979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保険特約	\N	\N	N
55976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保険会社	\N	\N	N
55981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保険価額	\N	\N	N
56003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキスト	\N	\N	N
53488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	設定レベル	ユーザーがどの設定をすることができるかを決定します。	設定は、デフォルト値を定義することが出来ます。Noneに設定されると、値を設定することは出来ません。クライアントに対して設定される場合にだけ、レコード情報変更ログを見ることができます。	Y
11002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更ログをメンテナンス	変更に関するログをメンテナンスします。	選択されると、すべての変更に関するログはメンテナンスされます。	Y
55455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
55457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳タイプ	\N	\N	N
55489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
55496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
55503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
55506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
55518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産コスト	\N	\N	N
55522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
55558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
55565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処分	資産が処分されたことを示します。	資産が、もう使用されずに処分されたことを示します。	Y
55543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オリジナル数量	\N	\N	N
55544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
55590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
55620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
55639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
55650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 月数	資産の使用可能な月数です。	\N	Y
56021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
56114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
55662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産除却理由	\N	\N	N
55671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	除却方法	\N	\N	N
55713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産	\N	\N	N
55687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプID	\N	\N	N
55735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処分	資産が処分されたことを示します。	資産が、もう使用されずに処分されたことを示します。	Y
55737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
55738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親科目ID	\N	\N	N
55755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
55757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所のコメント	住所に関する追加コメントまたは意見です。	\N	Y
55778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
6157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所持中	資産が組織によって所持されている状態です。	所持されていない資産とは、例えば、得意先サイトにあって、会社によって所有されるかもしれない資産です。	Y
57852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
6136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
55841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新規取得	\N	\N	N
55870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプ	\N	\N	N
55878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サルベージ価値	\N	\N	N
55852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約日付	\N	\N	N
55850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	融資タイプ	\N	\N	N
55872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却テーブルヘッダーID	\N	\N	Y
55913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却計算タイプ	\N	\N	N
55939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間	資産が、それ以上使用できない状態になるまでの単位です。	使用可能期間と実際の使用は、減価償却を計算するのに使用されることがあります。	Y
55940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用単位	資産の現在使用されている単位です。	\N	Y
56015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却テーブルヘッダーID	\N	\N	Y
56023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	Y
56054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
56069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間配賦タイプ	\N	\N	N
56065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割％	\N	\N	N
56073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益	\N	\N	N
56075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価計算方法	\N	\N	N
56087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
56110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
56119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所持中	資産が組織によって所持されている状態です。	所持されていない資産とは、例えば、得意先サイトにあって、会社によって所有されるかもしれない資産です。	Y
56141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
56148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却タイプ	\N	\N	N
56235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキスト	\N	\N	N
56250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
12008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
11836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
6153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
1077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
1099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
7825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
6187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	Y
4803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行	\N	\N	Y
4814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
4771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
5787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー行色	テーブルヘッダー行の色です。	テーブルヘッダー行の色です。	Y
8946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダーストローク	ヘッダー行ストロークの幅です。	ヘッダー行ストロークの幅(行の幅)です。	Y
8950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	行ストローク	行ストロークの幅です。	ピクセルでの行ストロークの幅(行幅)です。	Y
56359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クリーンアップ設定	\N	\N	N
56366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
56367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
56370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
56278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
56374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	書式パターン	数値や日付をフォーマッティングするパターンです。	数値や日付のディフォールト表示書式をオーバライドするJava SimpleDateFormat もしくは DecimalFormat pattern syntaxに準じる文字列を指定します。	N
5707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	順番タブ	このタブは順番を決定します。	\N	Y
56390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	改定番号	\N	\N	N
11858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
56415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
56424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
55718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割％	\N	\N	N
55956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額当期オフセット	\N	\N	N
56102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親科目ID	\N	\N	N
55749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
53304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	ワークフローシミュレーション待ち時間です。	持続時間単位で、タスクの実行を準備するために必要な時間です。	Y
53680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了モード	ワークフロー活動終了モードです。	システムが、活動の終了時にどのように動作するかを決定します。「自動」は、実行したアプリケーションが管理を終了したときに呼び出しから戻ることを意味します。「手動」は、ユーザーが明示的に活動を終了させます。	Y
53686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
55773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Depreciation_Entry_ID	\N	\N	N
53668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間	持続時間単位の通常の持続時間です。	実行のための、予想された(通常の)時間の長さです。	Y
53704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	ワークフローシミュレーション待ち時間です。	持続時間単位で、タスクの実行を準備するために必要な時間です。	Y
56454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
56561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造ワークフロー	\N	\N	N
56566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
54106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
53988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
56715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	歩留り	\N	\N	N
4284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
56339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
56337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
56697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
10868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての活動	活動セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	Y
10873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべてのプロジェクト	プロジェクトセグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計区分の値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	Y
10871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての移動元住所	移動元住所セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	Y
10863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべてのユーザー2	ユーザー2セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計区分の値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	Y
56770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引数量の値	割引数量レベルの低い値です。	割引数量レベルのための開始数量または金額の値です。	Y
56769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
56783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先キー	取引先のキーです。	\N	Y
56927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
56801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品キー	製品のキーです。	\N	Y
56929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
56967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
56985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM明細	BOM明細	The BOM Line is a unique identifier for a BOM line in an BOM.	N
505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
57002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
3489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
56847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
56850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
56861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
56872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
57326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
57351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
57360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
7805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
13686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
7832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
7828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
13676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
13694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
57012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
12479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
9247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織タイプ	組織タイプは、組織の分類を可能にします。	組織タイプは、報告の目的に応じて組織を分類することを可能にします。	Y
57414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
57416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位変換	測定変換のユニット	測定単位変換は測定、交換比率、および変換日付の範囲の、一意に決まる単位を特定します。	Y
57409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
57722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
57725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
57733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
57734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先	直送の出荷先です。	\N	N
57743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
57767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
57768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
57819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
57860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包日付	出荷のために梱包された日付/時間です。	\N	Y
57827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
57830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照された出荷	\N	\N	Y
57856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
57868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
56020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
57880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
57881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
57896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
57924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
57951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
57957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認タイプ	材料返却の認可タイプです。	材料返却承認のタイプ	Y
57962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
57968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
57970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
50030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_Bck_Dir	\N	\N	N
9703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
10701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
57999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
58002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
58009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接続プロフィール	Javaクライアントがどのようにサーバーに接続するかを示します。	接続プロフィールによって、異なったプロトコルが使用され、タスクはクライアントではなくサーバーで実行されます。ユーザーや役割の定義で強制されない限り、通常、ユーザーは異なったプロフィールを選択することができます。ユーザーレベルのプロフィールは、役割でのプロフィールを上書きします。	Y
58012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の連絡	この個人が最後に連絡された日付です。	最後の連絡はこの取引先の連絡先が最後に連絡された日付を示します。	Y
58025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテキスト	メールメッセージに使用されるテキストです。	メールテキストはメールメッセージに使用されるテキストです。	Y
57319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業	\N	\N	N
58047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
10637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送信	\N	\N	Y
58303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ローカル住所フォーマット	この住所を国内用に印刷するためのフォーマットです。	この住所を国内用に印刷するときに使用される、任意のローカル住所フォーマットを設定します。設定されると、標準の住所フォーマットではなく、この形式が住所を印刷するのに使用されます。\n\n以下の表記が使用されます: @C@=市区町村  @P@=郵便番号(3桁)  @A@=郵便番号(4桁)  @R@=地域	Y
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号形式	郵便番号の形式	<B>妥当性検証要素:</B>\n    (スペース) すべての文字列\n    _ スペース(固定の文字列)\n    l すべての文字列 a..Z スペース無し\n    L すべての文字列 a..Z スペース無し大文字に変換\n    o すべての文字列 a..Z または スペース\n    O すべての文字列 a..Z または スペース 大文字に変換\n    a すべての文字列 & 数字 スペース無し\n    A すべての文字列 & 数字 スペース無し 大文字に変換\n    c すべての文字列 & Digits or スペース\n    C すべての文字列 & Digits or スペース 大文字に変換\n    0 数字 0..9 スペースなし\n    9 数字 0..9 または スペース フォーマットの例 "(000)_000-0000"\n	Y
54215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
54216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
54037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動先位置情報	在庫の移動先の位置情報です。	移動先位置情報は、在庫が移動する先の位置情報です。	Y
58091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
58094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
58102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
58106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
58107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	構成品目タイプ	部品表／配合表の構成品目タイプです。	構成品目タイプには以下を指定できます。\n\n1.- 副産物t: Define a By Product as Component into BOM\n2.- 構成品: Define a normal Component into BOM\n3.- 選択品: Define an Option for Product Configure BOM\n4.- ファントム: Define a Phantom as Component into BOM\n5.- 梱包財: Define a Packing as Component into BOM\n6.- 計画 : Define Planning as Component into BOM\n7.- ツール: Define Tools as Component into BOM\n8.- 派生品目: Define Variant  for Product Configure BOM\n	N
58108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
58111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
58123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バックフラッシュグループ	バックフラッシュに対する構成品目のグループ化です。	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	N
2239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
58079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	回収ステータス	請求の回収ステータスです。	請求回収プロセスのステータスです。	N
6691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	横の位置(X)	X座標、例えば、通路	X座標は製品が位置している場所を示します。	Y
6708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
58568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
58726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
58732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品キー	製品のキーです。	\N	Y
58573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	MPS対象	\N	\N	N
54016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
58742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
58755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	Y
58761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
9430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	Y
7328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文のインポート	注文のインポートです。	\N	Y
7359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
7643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
3845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行支払利息	銀行に支払う利子です。	銀行支払利息勘定は、この銀行に支払った利息を記録するのに使用される勘定科目を決定します。	Y
3849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	預金為替再評価利益	預金の為替再評価益の勘定科目です。	預金為替再評価利益勘定は、通貨を両替するとき認識される利益を記録するために使用されます。	Y
3836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金費用	返還されない支払われた税金の勘定科目です。	税金費用は、返還されない支払われた税金を記録するために使用される勘定科目です。	Y
4873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承諾された割引	承諾された割引の勘定科目です。	承諾された割引の勘定科目は、販売請求における承認された割引のための勘定科目です。	Y
58068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間配賦タイプ	\N	\N	N
58844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	Y
58848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積金額	合計金額です。	すべての金額の合計です。	Y
9346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答を許可	見積依頼への応答が受け入れられたかどうかを示します。	選択されると、見積依頼のための応答は受け入れられます。	Y
10371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
3713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート形式	\N	\N	Y
3716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち行列時間	\N	\N	N
12524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	常に更新可能	レコードがアクティブでなく、また処理されていなくても、カラムは常に更新が可能です。	この項目が選択されていて、ウィンドウ/タブが読み取り専用でないなら、常にカラムを更新することができます。これはコメントなどの編集で役に立ちます。	Y
3227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
4601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	呼び出し	完全修飾クラス名とメソッド - セミコロンで切り離されます。	呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。\n\n呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。	Y
6663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算管理	予算管理	予算管理は、費用、必達目標(発注)、および予約(要求)の使用を制限させます。設定されると、要求、発注、買掛金請求を承認することはできません。	Y
11353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	Y
825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	呼び出し	完全修飾クラス名とメソッド - セミコロンで切り離されます。	呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。\n\n呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。	Y
12748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更要求	部品構成表(工学)の変更要求です。	部品構成表の変更要求です。要望タイプと部品構成表を参照している要望グループで有効にした場合、これらは自動で要望から作成することが出来ます。	Y
9784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
10596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
12724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
9606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
9718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
1120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
54844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
56233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
58312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	Y
3224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
9184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
6589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プリンタ名	プリンタの名前です。	内部的な(OSの)プリンタの名前です。;プリンター名は、クライアントごとに違う可能性があることに注意してください。すべてのクライアントに適用するプリンター名を入力してください。(つまり、サーバーでのプリンター名です) <p>\n何も入力されない場合は、デフォルトのプリンターが使用されます。ログイン時にデフォルトのプリンターを決定できます。設定でもデフォルトのプリンターを変えることが出来ます。	Y
9539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
12091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更要求	部品構成表(工学)の変更要求です。	部品構成表の変更要求です。要望タイプと部品構成表を参照している要望グループで有効にした場合、これらは自動で要望から作成することが出来ます。	Y
8883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素を分割	複数の対外的な遷移のための論理演算処理です。	ノード/活動のための、複数の対外的な状態遷移のための論理演算処理です。ANDは、複数の同時生成のスレッドを表します -  XORは真の遷移状態で最初の遷移を表します。	Y
54121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジュールタイプ	スケジュールのタイプです。	次のスケジュールが計算される方法を設定します。	Y
2602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先サービス負債	仕入先サービス負債の勘定科目です。	仕入先サービス負債勘定科目はｍサービス負債を記録するための勘定科目です。製品とサービスで負債を分ける必要がある場合に使用されます。仕入先サービス負債への仕訳が会計基準で有効化されている場合だけ、この勘定科目は使用されます。	Y
6406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性検索	共通の属性検索です。	属性は、製品属性セット(例えば、Tシャツのサイズ: S、M、L)で特定されます。複数の属性を持っていて、共通のひとつの属性で検索したい場合は、検索属性を定義します。例:すべての異なったサイズ(ドレスシャツ XL、L、M、S、XSのサイズ)の値を結合する1つのサイズ検索属性を設定してください。属性検索では、すべての値が選択可能になります。これは個々の製品属性のメンテナンスを簡単にします。	Y
9161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
7744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公開	エントリーは誰でも読むことができます。	選択されると、公共のユーザーは、エントリーを読んだり、または見たりすることができます。公開は、Adempiereシステムで役割のないユーザーです。より細かいアクセス管理をするには、セキュリティルールを使用してください。	Y
13237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
13446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
10899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロータイプ	ワークフローのタイプです。	ワークフロータイプは、ワークフローがどのように開始されるかを決定します。	Y
8259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
53608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
2073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能日数	個々の製品の保証日付に基づく、日数で表される最小の保存期間です。	保証日数がある製品の最小保存可能期間です。0より大きい場合は、最小保存可能期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
5354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
11001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引	取引の名前です。	取引の内部的な名前です。	Y
13254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	N
13723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
13281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
2549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
2915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期限経過日数	督促をした日から何日経過したかを示します。(マイナスの値ならば、あと何日で督促を実行するかです)	期限経過日数は、最初に督促をした日からの経過日数を表します。値がマイナスの場合はあと何日で督促を実行するかを表します。	Y
9946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
12270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
5247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	Y
8406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	Y
1362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過去の日数	仕訳することが可能な過去の日数を設定します。（システム日付を基にします）	自動期間管理が有効になっていると、現在の期間はシステム日付を基に計算されます。その場合は現在の期間内でどの日付の仕訳でも実施することが出来ます。過去の日数は、以前の期間に対して仕訳を可能にします。例えば、今日が5月15日で過去の日付が30に設定されていると、4月15にまでの仕訳を実施することが出来ます。	Y
4271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールドグループ	論理的なフィールドのグループ分けです。	フィールドグループは、このフィールドが属する論理的なグループです。(履歴、金額、数量)	Y
4129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
2011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
3469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	粗利益	\N	\N	Y
5788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	水平な行を描画	水平な行を描画します。	水平な行を描画します。	Y
614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
1479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EXP_Processor_ID	\N	\N	N
1523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倍率	元のデータに掛ける倍数です。	元の番号から対象となる番号へ変換するために、元の番号を倍率で掛けます。倍率が入力されると分割率は自動で計算されます。	Y
808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票番号は伝票の番号を決定します。	伝票番号は、この伝票タイプに使用する配列ルールを示します。	Y
2619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
4824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上	製品売上勘定です。	製品収入はこの製品の総売上高を記録するために使用される勘定科目です。	Y
4387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
3640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
2209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引銀行	この組織のための銀行です。	取引銀行フィールドは、この銀行が取引先のための銀行ではなく、この組織の取引銀行であるかどうかを示します。	Y
1397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	Y
2351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
5674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコード並び替え番号	レコードがすべての受注で表示されるかを決定します。	レコードソート番号は、昇順のレコードの並びです。もし数値が負の値なら、レコードは降順で並べられます。\n\n例: C_DocType_ID(1)があるタブ、DocumentNo(-2)は、伝票タイプで昇順、伝票番号で降順に分類されます。(SQL: ORDER BY C_DocType, DocumentNo DESC)	Y
1595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
1088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用承認	融資は承認されました。	信用承認は、クレジット承認が注文のために成功したかを示します。	Y
1292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	Y
958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
4201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Sql ORDER BY	完全修飾ORDER BY句です。	ORDER BY 句はレコード選択に使用するSQL ORDER BY節を示します。	Y
5044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間の状態	この期間の現状です。	期間の状態は、この期間の現在の状態を示します。例えば、'閉鎖'、'開始中'、'完全閉鎖'	Y
1116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
10172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
10174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
3452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
1343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象通貨	対象通貨	対象通貨はこの交換比率の対象となる通貨を定義します。	Y
1529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益概要勘定	収益概要勘定	\N	Y
6851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象URL	対象となるURLです。	対象となるサイトのURLです。	Y
4602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
4586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウタイプ	ウィンドウのタイプまたはクラスわけ	ウィンドウタイプは定義されているウィンドウのタイプです。(メンテナンス、取引またはクエリ)	Y
688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
4069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
1079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
1501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位変換	測定変換のユニット	測定単位変換は測定、交換比率、および変換日付の範囲の、一意に決まる単位を特定します。	Y
10213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文引受可能最少数量	取引先のための注文引受可能な最少数量です。	注文引受可能最少数量が設定されて、割合に基づいた数量が、設定値より少ない場合に、注文引受可能最少数量が使用されます。	Y
358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
2786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
8569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
8629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実現為替差益	実現利益勘定科目です。	実現為替差益は、実現された通貨再評価による利益を記録するときに使用される勘定科目です。	Y
615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
11206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先番号	EDI識別番号です。	\N	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSコマンド	オペレーティングシステムコマンド	OSコマンドは、このタスクの一部になる任意にコマンドを定義します。例えば、パックアップの開始やファイル転送に使用することが出来ます。	Y
1045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付を完了時に上書き	\N	\N	N
8535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
2044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
1069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実質日数	支払い期限までの実質日数です。	支払期限が来る日まで後何日かを示します。	Y
2364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
2299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
10251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送の後	請求書の発行の後ではなく、配送の後です。	配送の後チェックボックスは、支払いが「請求書の発行後」と対照的に配送後であることを示します。	Y
624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO国名コード	ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html 	詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm 	Y
5467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
3622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
8499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
10219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
1044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
2108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定期日	支払いは固定期日に支払い満期です。	固定期日チェックボックスは、この支払いが月の固定日に請求されるかどうかを示します。	Y
6115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
53258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促レベル	\N	\N	Y
5327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像アルファ値	画像テクスチャ合成アルファ値です。	不透明色のためのアルファ値です。	Y
5459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
4685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織カラム	完全修飾の組織カラムです。(AD_Org_ID)	組織カラムは、この測定について計算する際に使用される組織です。	Y
2259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品資産	製品資産勘定です。	製品資産は、この製品の金額を評価するために使われます。	Y
1455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
2324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
4471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織間債務の勘定科目	組織間の債務/買掛金勘定です。	組織間債務の勘定科目は、他の組織への支払い義務がある金額を表す勘定科目です。	Y
2080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
10147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
4783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
4355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望履歴	変更された要望です。	過去の値です。	Y
5710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間のレポート	行は、時間のレポートのみです。(費用なし)	レポートの行は、時間の情報だけを含みます。	Y
3441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
3010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	Y
3406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日付	製品が提供されたときの日付です。	\N	Y
3023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済参照	電子資金決済参照です。	電子資金決済メディアからの情報です。	Y
2648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
8536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
2681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先のテンプレート	簡単に新しい取引先を作成するために使用される取引先です。	取引先検索フィールドから新しい取引先を作成する時(右クリック:作成)に、選択された取引先は、価格リスト、支払期間などを使いまわすことができます。	Y
3219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直接印刷	対話的なやりとり無しで印刷します。	直接印刷チェックボックスは、印刷ダイアログボックスを表示せずに印刷を行います。	Y
10817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
4779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
1312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間の測定単位	時間の測定単位	時間の測定単位は、測定単位を伝票内の時間による製品の参照に使用するためのものです。	Y
6430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
5736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。\n不足支払い(プラス)は請求の部分的な支払いです。未払い額は帳消しにできません。	Y
3060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
3620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クラス名	Javaクラス名です。	javaクラス名は、このレポートまたはプロセスによって使用されるJavaクラス名を特定します。	Y
3735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	百分率	正しい金額を取得するために、100で数を割ります。	\N	Y
4139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
10126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有する伝票を承認	この役割のユーザーは、自身の伝票を承認することができます。	ユーザーが自分の伝票(注文など)を承認することができない場合は、他者によって承認される必要があります。	Y
6017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際仕訳	実際の値を仕訳することができます。	「実際仕訳」は、実際の値がこの要素に仕訳できるかどうかを示します。	Y
4551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	認識金額	\N	\N	Y
4604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
6818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準フェーズ	プロジェクトタイプの標準のフェーズです。	標準の作業がある標準の業績情報を持った、プロジェクトのフェーズです。	Y
3700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	応答情報	情報は、レジットカード会社から戻ってきたあらゆる応答情報です。	Y
3657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
6483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
3543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監査を有効化	どの数値が生成されるかの監査追跡を有効化します。	監査を有効化チェックボックスは、生成する数の監査証跡が保たれるかどうかを示します。	Y
2102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格	標準価格	標準価格は、この価格リストでの標準の製品価格、または、正常な価格を示します。	Y
670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
4131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
7132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ名	伝票タイプの名前です。	\N	Y
7301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
3990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
5747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
3742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	基礎価格リスト	価格リスト計算のための元データです。	基礎価格リストは、価格の計算に使用される基礎価格リストを決定します。(元データ)	Y
1128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
8089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用単位	資産の現在使用されている単位です。	\N	Y
5087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
3011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間基準	サービスレベル基準ではなく時間基準の収益認識です。	収益認識は、時間基準またはサービス基準にすることができます。	Y
4610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
6358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
1521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目+要素の組み合わせ管理を使用	勘定科目+要素の組み合わせはチェックされます。	勘定科目+要素の組み合わせ管理チェックボックスは、設定された組み合わせに反して確認されるかを示します。	Y
807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票を番号管理する	伝票に、連続番号があるかどうかを決定します。	「伝票を番号管理する」チェックボックスは、この伝票タイプに連続番号があるかどうかを示します。	Y
4159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	フィールドの最小の値です。	最小値は、フィールドで許可された最も小さい数値です。	Y
4558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料金額	手数料額です。	手数料金額は、計算された合計手数料です。この手数料実行のために定義されたパラメータに基づいています。	Y
2699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量カウント	数えられた数量です。	数量カウントは、在庫中の製品に実施された実地棚卸数量です。	Y
7640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
6449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
6627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計秒数	プロセスが何秒かかったかという内部の統計です。	内部使用向けです。	Y
8463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のノード	ワークフローにおける次のノードです。	次のノードは、このワークフローの次のステップか、タスクを示します。	Y
8515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
2332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	第三者へ支払い	取引先以外の第三者への払込金額です。	第三者へ支払いチェックボックスは、金額が取引先以外の第三者へ支払われることを示します。	Y
8636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
5334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細ID	取引明細ID(内部)です。	内部リンクです。	Y
1155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
4002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付フィールドは伝票の日付を定義します。	Y
8365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済メモ	電子資金決済のメモです。	電子資金決済メディアからの情報です。	Y
7811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
4402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
7271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
3271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
8433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
4606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	フィールドの最大値です。	最大値は、フィールドで許可された最も大きい数値です。	Y
8649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
3687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
5003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
8427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	猶予日数	最初に督促状を送った日から次に送るまでの日数です。	猶予日数は、最初の督促状を送った日から何日後に次の督促状を送るかを表します。このフィールドは、督促状を送信チェックボックスがチェックされている場合のみ表示されます。	Y
5784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
10163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先位置情報	在庫の移動先位置情報です。	送付先位置情報は、製品が移動した先の位置情報を示します。	Y
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
4146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	長さ	データベースのカラムの長さ	長さはデータベースで定義される１つのカラムの長さを示します。	Y
4850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービスレベル	製品収益認識サービスレベル	サービスレベルは一意に決まるサービスレベルを定義します。	Y
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
5105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業台ウィンドウ	\N	\N	Y
4524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
5923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
2284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１取引あたりの費用	１取引あたりの固定費です。	１取引あたりの費用は、取引単位で請求される固定費です。	Y
6428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
1430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目+要素	有効な勘定科目と会計要素の組み合わせです。	「勘定科目+要素」は、仕訳帳を表す、要素の有効な組み合わせを決定します。	Y
451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位コード	測定単位 EDI X12コード	測定単位コードは、EDI X12 コードデータ要素 355です。(測定の基準単位)	Y
1533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
3999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
4327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
4984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デスクトップ	作業台の集まりです。	\N	Y
7237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
5871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
4158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	フィールドの最大値です。	最大値は、フィールドで許可された最も大きい数値です。	Y
5749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市外局番	電話の市外局番です。	電話の市外局番です。	Y
10282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予測明細	予測明細	期間による製品数量の予測です。	Y
10815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
3984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	預金為替再評価損失	預金為替再評価損失の勘定科目です。	預金為替再評価損失は、通貨を両替するとき認識される損失を記録するために使用される勘定科目を決定します。	Y
7143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO通貨コード	3文字のISO 4217 通貨コードです。	詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。	Y
3400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	行の色	テーブル行の色です。	\N	Y
8490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
4611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織間債権の勘定科目	組織間の債権/売掛金勘定です。	組織間債権の勘定科目は、他の組織から、この組織に対して借りられているお金を表す勘定科目です。	Y
4648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市	市	国の市です。	Y
7254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計上の番地	クレジットカードまたは口座名義人の番地です。	クレジットカードまたは口座名義人の番地です。	Y
8029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	社会保障番号	支払い人を識別する番号です。--社会保障番号	IDとして使用される社会保険番号です。	Y
4960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料%	割合として表された手数料です。	手数料は、支払う（割合としての）手数料を示します。	Y
1064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
1486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品費用	製品費用勘定です。	製品売上原価はこの製品に関する費用を記録するとき使用される勘定科目です。	Y
6321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
5934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
8419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
3627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求締日	請求日の何日前までの出荷を請求に含めるかを表します。	請求締日は、現在の請求スケジュールで請求書に含める出荷は何日までかを表す日付です。例えば、請求日が月初の場合、締日は25日などが考えられます。5月24日の出荷は6月1日の請求に含まれますが、26日の出荷は、7月1日に送られる請求に含まれます。	Y
4343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
3613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
8513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
7150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
5834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引明細内容	この銀行からの明細の詳細です。	銀行取引明細の内容は、この銀行で定義された期間のための一意に決まる取引(支払い、引き出し、料金)を特定します。	Y
8993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	支払い参照	支払い参照は、支払いに関してクレジットカード会社から戻ってきた参照です。	Y
8687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済明細日付	電子資金決済明細の日付です。	電子資金決済メディアからの情報です。	Y
8913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード番号	クレジットカード番号	クレジットカード番号はクレジットカードの番号を空白なしで入力してください。	Y
4936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
9384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼応答明細	見積依頼応答明細です。	潜在的仕入先からの見積依頼応答明細です。	Y
7155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳伝票番号	仕訳帳の伝票番号です。	\N	Y
8623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含み益会計	為替再評価で実現されていない利益の勘定です。	含み益会計は、まだ実現されていない為替再評価からの評価益を記録するとき使用される勘定科目です。	Y
4576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	Y
5157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
3982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行受取利息	銀行受取利息勘定です。	銀行受取利息勘定は、この銀行から受け取った利息を記録するのに使用される勘定科目を決定します。	Y
4871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格差額	費用と請求価格との違いです。(IPV)	請求価格差額は、現在の費用と請求価格の間での差額を反映します。	Y
2395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引数量の値	割引数量レベルの低い値です。	割引数量レベルのための開始数量または金額の値です。	Y
5206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望履歴	変更された要望です。	過去の値です。	Y
12084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定	変更通知で固定です。	\N	Y
4968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
6681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
11622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
4363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オンラインアクセス	オンラインでアクセスできることを示します。	オンラインアクセスチェック・ボックスは、ウェブ経由でアプリケーションにアクセスすることができるかどうかを示します。 	Y
8713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
2530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
5400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
6049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行セットのインポート	財務報告行セットをインポートします。	\N	Y
6792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
6610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
6939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	X位置	１インチの1/72で表された、X(水平)の絶対位置です。	１インチの1/72で表された、X(水平)の絶対位置です。	Y
6926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
9230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求	\N	\N	Y
6505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求先取引先	請求書を送る取引先です。	空の場合は、出荷取引先に対して請求されます。	Y
4833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	認識金額	\N	\N	Y
7957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
8033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	音声認証コード	クレジットカード会社からの音声認証コードです。	音声認証コードは、クレジットカード会社から受け取るコードです。	Y
7224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
8992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
8996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
3009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
4068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期日	支払い義務が発生する日付です。	控除や割引がなくなる支払い義務の日付です。	Y
7993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
6894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
1008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
6460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
3782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生産	製品を生産するための計画です。	生産は、生産計画の一意に決まるIDです。	Y
3380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
8931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
5593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
5640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
4882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
4605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	フィールドの最小の値です。	最小値は、フィールドで許可された最も小さい数値です。	Y
4965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グリーン	RGB値	\N	Y
7576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
7580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
9297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い住所	支払いに責任がある取引先の住所です。	\N	Y
3580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
6072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料明細	手数料の明細です。	手数料明細は、手数料実行の一意に決まるインスタンスです。概要モードで手数料実行をしたなら、選択された伝票合計を表す１つの明細が作成されます。詳細モードで手数料実行をしたなら、それぞれのレコードはそれ自身の手数料明細を持ちます。	Y
5833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
5028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
5448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新規行位置を設定	改行の位置を設定します。	可能にすると、項目を印刷する前の、現在のx(水平)位置が保存されます。次の新しい明細は、カラムのデータを印刷出来るようにして、保存したx(水平)の位置を使います。\n設定は内容と範囲(ヘッダー、内容、フッター)に制限されません。またヘッダーとフッターおよび内容は、配置情報が有効になります。	Y
7217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
6962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
3943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入価格差異	標準価格と仕入れ価格の差です。(PPV)	購入価格差異は、標準原価計算で使用されます。これは標準原価と発注原価の違いを反映します。	Y
6269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
6236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
5837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
4057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引タイプ	クレジットカードでの取引のタイプです。	取引タイプは、クレジットカード会社に提出するための取引のタイプです。	Y
3443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
4559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料実行	手数料実行またはプロセスです。	手数料実行は、特定の手数料実行を識別するシステムで定義されたIDです。手数料が手数料スクリーンで処理されるとき、手数料実行は表示されます。	Y
1511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	遅延した請求	出荷の後の料金です。	遅延した請求は、製品を出荷する場合に必要となります。最初のクレジットカードでの取引は認証で、2番目は、製品の出荷の後の実際の取引です。	Y
5919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先連絡先敬称	取引先連絡先のための敬称です。	\N	Y
2904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
4991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
4257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
5973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先カテゴリ	取引先の製品カテゴリー	取引先カテゴリーは、この製品に対して取引先が使用するカテゴリを設定できます。	Y
4852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	提供数量	サービス、製品の提供された数量です。	提供数量は、得意先によって受け取られた製品、サービスの総数量です。	Y
8000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
4745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
4283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	遅延した請求	出荷の後の料金です。	遅延した請求は、製品を出荷する場合に必要となります。最初のクレジットカードでの取引は認証で、2番目は、製品の出荷の後の実際の取引です。	Y
3459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
6587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトキー	プロジェクトのキーです。	\N	Y
4549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料金額	生成された手数料金額です。	手数料金額は手数料実行から結果として得られる金額です。	Y
8065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
1594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
5117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
5824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
4988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送信元メール	要求を送った送信元のeメールアドレスです。例: edi@organization.com 	\N	Y
7976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
5776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
3325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	メモの文章です。	\N	Y
6398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始番号	始めの数/位置です。	開始番号は、連続番号における開始位置、または、連続番号におけるフィールド番号です。	Y
2880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
5140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
6386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
7046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い額	未払金の金額です。	未払金の全額です。	Y
11245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
6660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
5760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NULLを印刷しない	NULL値のカラム、要素を印刷しないようにします。	フォームエントリーがNULLで、選択されていると、フィールド(ラベルを含む)は印刷されません。<Br>\n\nテーブルカラムのすべての要素がNULLで、選択されているなら、カラムは印刷されません。	Y
11274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
5372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
3576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所2	この所在地のための住所2です。	住所2は事業主体のための追加住所情報を提供します。 建物所在地、アパート番号または同様の情報にこれを使用することができます。	Y
6737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ文	伝票での情報、メニューまたはエラーメッセージです。	メッセージ文は表示するメッセージを表します。	Y
3905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
5645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
2912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
3733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データの形式	Java Notation、例えば、ddMMyy(日月年)の形式の文字列です。	データの形式は、日付がインポートされる時にレコードでどのように定義されるかを示します。これはJava Notation である必要があります。	Y
54621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ParameterValue	\N	\N	N
6390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
8097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
5850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計値カウント	どれくらいの頻度でエンティティが使われるかの内部の統計です。	内部使用向けです。	Y
8495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
3159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
6761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セッション	オンラインまたはウェブのユーザーセッションです。	オンラインまたはウェブのセッション情報です。	Y
7921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
8200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
6353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
7833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
7787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
5672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
4053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	通信処理の結果です。	応答結果は、クレジットカード会社への通信の結果です。	Y
4995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送済み	\N	\N	Y
1382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	職種	\N	\N	N
6182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロキシパスワード	プロキシサーバーのパスワードです。	プロキシパスワードは、プロキシサーバーのためのパスワードを特定します。	Y
4853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス日付	サービスを提供した日付です。	サービス日付は、サービスを提供した日付です。	Y
6838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
55684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却テーブルヘッダーID	\N	\N	Y
7553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	イベントタイプ	イベントのタイプです。	\N	Y
7545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成されたレコード	\N	\N	Y
7423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
8422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
3784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテキスト２	メールメッセージに使用される、任意の2番目のテキスト部分です。	メールテキストは、メールメッセージに使用されるテキストです。	Y
7075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
8811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
8208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ1	ウェブサイトパラメータ1です。(デフォルト: ヘッダー画像)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam1を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、左上に配置されます。	Y
7756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
4236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
9415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新可能	フィールドが更新できるかどうかを決定します。	更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。	Y
6979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クリック数	ウェブクリック数管理です。	ウェブクリック数管理です。	Y
9431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
6536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
9479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日付	\N	\N	Y
8873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー状態	ワークフローの実行の状態です。	\N	Y
7894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
9188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピック	オークションのトピックです。	販売、または作成する項目の説明です。	Y
9166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未合意金額	まだ合意されていない金額です。	\N	Y
4031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
8215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	形のタイプ	描画される形のタイプです。	\N	Y
9048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
13061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
7446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始番号	始めの数/位置です。	開始番号は、連続番号における開始位置、または、連続番号におけるフィールド番号です。	Y
7276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
6970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード読み取り	クレジットカードの情報を追跡します。	クレジットカード存在確認のための読み取られた情報です。	Y
8227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトカテゴリ	プロジェクトカテゴリです。	プロジェクトカテゴリは、プロジェクトの振舞いを決定します:\n\n一般 - (例えば、発売前売り出し、または一般的な追跡のための）特別な会計がない\n\nサービス - （例えば、サービス/料金プロジェクトのための）特別な会計がない\n\n作業依頼 - プロジェクト/作業のWIP取引を作成します - 材料を発行する能力\n\n資産 - プロジェクト資産を作成します - 材料を発行する能力\n\n	Y
7983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
7230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
8213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼明細	見積依頼明細です。	見積依頼書明細です。	Y
8951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
9344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業開始日	仕事が開始される(予定の)日付です。	\N	Y
9490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	除外	データへのアクセスを除外します。- 選択しない場合は、データへアクセスを含めます。	選択されると(除外されると)、役割は、指定されたデータにアクセスすることが出来なくなります。選択されないと(含まれてると)、役割は指定されたデータにだけアクセスすることが出来ます。除外項目は否定的なリストを意味します。(つまり、記載された製品にアクセス権限を持ちません) 含まれる項目は、肯定的なリストです。(つまり、記載された製品にアクセス出来ます)\n<br>通常、除外する項目と含める項目は混ぜません。リストに1つの含めるルールがある場合、その項目にだけアクセス出来ます。	Y
8867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付パターン	Java日付のパターンです。	Javaの表記での、オプションの日付パターンです。例：dd.MM.yyyy - dd/MM/yyyy\n\n使用している言語でのパターンが正しくない場合は、正確な情報と共にAdempiereサポート要求をしてください。	Y
6368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
8953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引番号	発送番号、勘定科目、小切手番号の組み合わせです。	銀行取引番号は銀行発送番号、口座番号、小切手番号の組み合わせです。	Y
3727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート形式	\N	\N	Y
8878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	チャンネル	販売チャンネル	販売チャネルは、販売経路(または、方法)を定義します。	Y
9199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照された出荷	\N	\N	Y
55824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産ID（From）	\N	\N	N
6679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受入	これは売買取引です。(受入)	\N	Y
7154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳詳細	仕訳帳詳細	仕訳帳詳細は、仕訳帳における単一取引を特定します。	Y
6751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
6997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
8833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
9993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO国名コード	ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html 	詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm 	Y
8006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
8828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新しい値	新しいフィールド値です。	フィールドに入力された新しいデータです。	Y
8921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
7886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
9474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産科目（旧）	\N	\N	N
7665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
7877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
7927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
8640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
4834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
7941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
50174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注情報へのアクセス許可	\N	\N	Y
7745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
7627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入日付	連絡先が申し込まれて有効になった日付です。	利用者が、関心地域に連絡先を申し込んだ日付です。	Y
7538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
10393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
4089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード検証コード一致	クレジットカード検証コードの照合です。	クレジットカード検証コードが照合されたことを示します。	Y
7386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
7251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
8919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
8079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
3527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
3994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
11573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ3	ウェブサイトパラメータ3です。(デフォルト左 - メニュー)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam3を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、メニューカラムの終わりに配置されます。	Y
55114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
7986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
7819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
8959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答メッセージ	応答メッセージ	応答メッセージは、処理の結果としてクレジットカード会社から返ってきたメッセージです。	Y
8960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元の取引ID	元の取引ID	元の取引IDは、取引を戻すのに使われ、戻された取引です。	Y
6961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カウント数	ウェブカウンタ計測の管理です。	ウェブカウンタ情報です。	Y
7997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
7723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織キー	取引組織のキーです。	\N	Y
10110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
7418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象通貨	対象通貨	対象通貨はこの交換比率の対象となる通貨を定義します。	Y
3037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の郵便番号/郵便	クレジットカードまたは口座名義人の郵便番号です。	クレジットカードまたは口座名義人の郵便番号です。	Y
8671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロキシアドレス	プロキシサーバのアドレスです。	支払いプロセッサーにアクセスするためにファイアウォールを通過しなければならない場合は、プロキシアドレスを定義しなければなりません。	Y
9848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
7882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
7077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引明細	勘定科目の銀行明細です。	銀行取引明細は、定義された期間で一意に決まる銀行取引明細を特定します。明細は発生したすべての取引を定義します。	Y
11054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
56060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却期間	\N	\N	Y
7412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
7417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
9195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い取引先	支払いに責任がある取引先です。	\N	Y
6788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
8323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
7210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定期処理タイプ	定期処理伝票のタイプです。	生成される伝票のタイプです。	Y
8564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
9025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	応答情報	情報は、レジットカード会社から戻ってきたあらゆる応答情報です。	Y
8977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	通信処理の結果です。	応答結果は、クレジットカード会社への通信の結果です。	Y
3731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了番号	\N	\N	Y
5200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
50177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース情報へのアクセス許可	\N	\N	Y
8922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
9110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売り手資金	トピックでの、オファーからの売り手資金です。	オファーからの、利用可能な資金(支払いのための)と、合意した、または合意していない資金です。	Y
7740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
8222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
56059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却テーブルヘッダーID	\N	\N	Y
8892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
6382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接頭語	連続番号の前に付く接頭語です。	接頭語は、伝票番号の先頭に印刷される文字を示します。	Y
9238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
10463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格	(得意先の売掛金価格リストの通貨での)得意先に対する請求価格です。- 0はデフォルト価格です。	請求価格は、価格リストに入力された価格です。この価格は、上書きすることが出来ます。価格が0ならば、得意先請求のデフォルト価格が使用されます。	Y
10527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
12779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親目標	親目標です。	サブ目標を概要目標にリンクすることによって、目標の階層構造を作成することができます。\n\n測定は自動的に丸められます。	Y
12593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
10603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認インポート明細	材料の出荷または受入確認インポート明細です。	インポート確認明細の詳細です。	Y
9033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
9147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
7097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引タイプ	クレジットカードでの取引のタイプです。	取引タイプは、クレジットカード会社に提出するための取引のタイプです。	Y
12757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
3986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行解決損失	銀行解決損失の勘定科目です。	銀行解決損失勘定科目は、銀行取引明細と受領通貨が同じでない時に使用される勘定科目を決定します。	Y
6046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オファー	トピックのための申し出です。	トピックのためのオファーを作成することができます。	Y
7139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レート	通貨の転換率です。	通貨交換レートは元通貨を会計通貨に変換するとき使用するレートを示します。	Y
8688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済通貨	電子資金決済の通貨です。	電子資金決済メディアからの情報です。	Y
8981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	Y
6438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払済み	伝票は支払済みです。	\N	Y
7213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
8013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答メッセージ	応答メッセージ	応答メッセージは、処理の結果としてクレジットカード会社から返ってきたメッセージです。	Y
3017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
9171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
9174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	個人メモ	個人メモは、相手に見えないプライベートなメモです。	\N	Y
10440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認額	伝票承認の金額です。	ワークフローのための承認の金額です。	Y
8331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	Y
55432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	CRP情報へのアクセス許可	\N	\N	Y
7677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト貸借	プロジェクトの合計貸借です。	プロジェクト貸借は、すべての請求と支払いの合計です。	Y
7678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意数量	(法的に)合意した数量です。	合意数量は、計画された量からは独立しています。現実的な見積りは、計画された量を使用してください。(計画された量は、合意数量と異なっている可能性があります)	Y
7814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算基礎	計算の基礎は手数料です。	計算基礎は、手数料の計算に使用される基礎です。	Y
6533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
10030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
7747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い額	支払われる金額です。	この支払いの金額を示します。支払い金額は、単一または複数の請求または、部分的な請求とすることができます。	Y
10833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
13629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
55771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産処分日付	資産が処分された/される日付です。	\N	Y
8302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フッター右	フッターの右側の内容です。	\N	Y
9268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積レベル	蓄積計算のためのレベルです。	\N	Y
13183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	支払い参照	支払い参照は、支払いに関してクレジットカード会社から戻ってきた参照です。	Y
11513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
11803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	代替グループ	製品の部品構成表の代替グループです。	代替グループは、部品構成表を分類出来るようにします。これは排他的です。(つまり、1つだけが有効です) 例えば、異なったエンジンサイズなど。	Y
12265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
10448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
10451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
11656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
13726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
9501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
11705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職報酬	役職への報酬です。	\N	Y
10057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジューラ	スケジュールのプロセスです。	プロセスは、非同期に実行されるために処理されます。	Y
12520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
7534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートホスト	リモートホスト情報	\N	Y
8734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	代替ユーザー	代わりになるユーザーです。	別のユーザーの代理をすることができるユーザーです。	Y
10348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
11623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
10718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ4	ウェブサイトパラメータ4です。(デフォルトフッター左)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam3を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、フッターの左側に配置されます。	Y
12538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	長さ	データベースのカラムの長さ	長さはデータベースで定義される１つのカラムの長さを示します。	Y
10588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーワード	キーワード -スペース、コンマまたはセミコロンによって区切られたリストです。	関連検索のための個々のキーワードは、スペース、コンマまたはセミコロンによって区切られます。	Y
8930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
11700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
9343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
9035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済伝票明細日付	電子資金決済伝票明細の日付です。	電子資金決済メディアからの情報です。	Y
8704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い伝票番号	支払いの伝票番号です。	\N	Y
12602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
13208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス日付	プロセス・パラメータ	\N	Y
12279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
11602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ2	メールメッセージ内の、任意の２番目の文章です。	eメールのメッセージです。	Y
9416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	POS端末	販売時点情報管理端末です。	POS端末は、POSフォームで利用可能なデフォルト値と機能を設定します。	Y
7702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公開書き込み	誰でもエントリーを書くことができます。	選択されると、公共のユーザーは、エントリーを書いたり、作成したりできます。公開は、Adempiereシステムで役割のないユーザーです。より細かいアクセス管理をするには、セキュリティルールを使用してください。	Y
11283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
10849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー支払い	メニュー支払いを表示します。	\N	Y
9008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールアカウント	Eメールアドレス	EMail アドレスは、クレジットカードまたは口座名義人のEMailアドレスです。	Y
11053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
5959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
55725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目（旧）	\N	\N	N
13490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
7392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約日付	この伝票の(計画された)発効日です。	契約日付は、伝票がいつ有効になるかを決定するのに使用されます。 通常、これは契約日付です。 契約日付はレポートとレポートパラメータで使用されます。	Y
6689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
9485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入	更新するための、製品の取引先の加入です。	更新するための、製品の取引先の加入です。	Y
8934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
6959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートホスト	リモートホスト情報	\N	Y
6960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照元	参照元（リンク元）ウェブアドレスです。	\N	Y
10772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量を基にする	(金額ではなく)数量に基づいた数量割引レベルです。	取引の数量割引レベルの計算は、受注の金額ではなく、受注の数量に基づいて行われます。	Y
11159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
8901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求伝票番号	請求の伝票番号です。	\N	Y
10787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	POSのキーレイアウト	POSファンクションキーレイアウトです。	POSファンクションキーレイアウトです。	Y
8253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
12296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
10563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
9089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未合意金額	まだ合意されていない金額です。	\N	Y
11271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
10054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
10175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
11443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	Y
11685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
11230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
9032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
12419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
9476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い済み期間	加入は、この日付まで支払われた/または有効です。	\N	Y
10763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫タイプ	在庫差異のタイプです。	在庫差異のタイプは、どの勘定科目が使用されているかを決定します。デフォルトは倉庫のために定義された在庫差異の勘定科目です。代わりにどんな料金でも選択することができます。 これで、内部利用や例外的な棚卸損失を記録することが出来ます。	Y
11009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
11010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
12510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	管理範囲	予算管理の範囲です。	\N	N
12511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールヘッダー	eメールに加えられたヘッダーです。	ヘッダーはすべてのメールに追加されます。	Y
10078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	添付	伝票用の添付です。	すべての伝票/ファイルの種類にも添付することができて、システムでのすべてのレコードにも付けることができます。	Y
11125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対応伝票	対応伝票の関係です。	(取引先を組織にリンクした後に)組織間取引のための明示的な伝票を使用するとき、元になる取引の伝票タイプに基づく対応伝票が、どの伝票タイプかを決定することが出来ます。例：「標準の注文」は、「標準の発注」を作成します。\n\nもし、ここで関係を設定すると、伝票タイプ設定での、デフォルトの対応伝票を上書きします。この設定は、特定の結び付けを可能にします。	Y
9523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ	出荷パッケージです。	出荷は、1つ以上のパッケージを持つことができます。パッケージは個別に追跡されることがあります。	Y
9712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
9279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
13485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
10761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
12150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	還付価格	還付された(従業員の売掛金価格リストの通貨での)価格です。	還付された価格は、変換された価格から引き継がれます。経費報告書を承認するときに、上書きすることができます。	Y
9533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
11079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
8685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
11584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールフッター	eメールに加えられたフッターです。	フッターはすべてのメールに追加されます。	Y
8732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	代用品	この品目に代わって使用することができる品目です。	代用品は、本来使用される品目がこの品目の代用品であることを示します。	Y
10024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当済み	支払いが割り当てられたかどうかを示します。	割当済みチェックボックスは、支払いをひとつまたは複数の請求に割り当てるか、または関連づけたかを示します。	Y
11113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
11636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認番号	確認番号です。	\N	Y
11747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジューラ	スケジュールのプロセスです。	プロセスは、非同期に実行されるために処理されます。	Y
11189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
9456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
10743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期限日数	支払期限までの日数です。(マイナス:日数での支払い期限)	\N	Y
10242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクセスログ	システムへのアクセスに関するログです。	\N	Y
11161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異	数量の違いです。	\N	Y
11036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
9518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
11291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	遅延した請求	出荷の後の料金です。	遅延した請求は、製品を出荷する場合に必要となります。最初のクレジットカードでの取引は認証で、2番目は、製品の出荷の後の実際の取引です。	Y
9299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた受注	対応する発注/受注への参照です。	対応する発注明細への受注明細の参照です。また、逆の参照も同様です。	Y
9301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
9021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
11060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
13130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
11108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異	数量の違いです。	\N	Y
10913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
12679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
11191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
9811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促実行エントリー	督促実行エントリーです。	\N	Y
9699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
11746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	報酬	賃金または給料です。	\N	Y
50054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
50064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	妥当性検証タイプ(SQL、JavaScript、Java)	タイプは、発生する妥当性検証のタイプで、SQL、JavaScriptまたはJava言語です。	Y
12481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
9197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	Y
8834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
10758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号終了文字上書き	シリアル番号の終了を示す文字を上書きします。- デフォルト 空文字	定義されないと、文字は使用されません。	Y
12874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後のユニット	最後のメンテナンスユニット	\N	Y
12372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号開始文字上書き	シリアル番号の開始を示す文字を上書きします。- デフォルト#	定義されないと、デフォルトの文字として#が使用されます。	Y
11738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	eメールメッセージです。	メールのメッセージです。	Y
13329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー報告	自動的なエラー報告です。	エラー報告を自動化するには、Adempiereにエラーを提出してください。エラー(スタックトレース)情報だけを提出します。(機密情報は送信しません) この処理で、Adempiereは迅速な対応とエラーの予防をすることが出来ます。サポート契約をしているなら、私たちは可能な限り対応方法を提供します。現時点では、この機能性は実験的なものです。	Y
10038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求明細	材料要求明細です。	\N	Y
11627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
12856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
12238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
12829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート階層	任意のレポート階層 - 選択されないとデフォルト階層ツリーが使用されます。	レポート階層は、レポートのために別の階層/ツリーを選択することが出来ます。\n組織、勘定科目、製品のような会計分類は、業務上の異なった視点に適応するために、いくつかの階層を持つことがあります。	Y
13028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
12647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格組み合わせ差異	組み合わせた明細ごとの購入と請求価格との差です。	購買と請求の差は、価格組み合わせ認容が、取引先グループレベルで定義されている場合に、明示的な承認を要求するために使われます。	Y
13450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	他のSQL句	他のSQL節	WHERE句の後に続く、GROUP BY、HAVING、ORDER BYなどの、すべての他の完成したSQL句です。	Y
10576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
13708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
13711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
50025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
1549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Sql ORDER BY	完全修飾ORDER BY句です。	ORDER BY 句はレコード選択に使用するSQL ORDER BY節を示します。	Y
12568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
12341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デルタ数量	数量の差です。	\N	N
12342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
11972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
10814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての組織にアクセス	クライアントのすべての組織へアクセス出来ます。(組織アクセス制御がありません)	選択されると、役割は自動的にクライアントのすべての組織にアクセス出来るようになります。これは多くの組織を持っている場合に、性能を向上させます。	Y
50113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
11707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
12457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品切れ数量	潜在販売力の数量です。	受注が処理済になり、受注された数量と配送(請求済み)との間に違いがあるとき、その数量は品切れ数量です。受注を無効のままにすると品切れ数量は0です。機会損失を追跡したいなら、受注を処理済にしてください。[Void = データ入力エラー - 閉じる = 注文は終了済]	Y
11979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
12465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアパスワード	ウェブストアeメールアドレスに関するパスワードです。	メールサーバーに接続するためのパスワードです。	Y
12974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、一般的な匿名の統計と同様に、問題の検出と診断のために使われます。	Y
12280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Code_New	\N	\N	N
10885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動先の住所を上書き	指定された値を使って、勘定科目セグメントの移動先の住所を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
12452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
12595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	Y
12197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
11545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージID	電子メールのメッセージIDです。	追跡目的のためのSMTPメッセージIDです。	Y
9472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
11998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードを挿入	ユーザーは新しいレコードを挿入することができます。	選択されないと、ユーザーは新しいレコードを作成することができません。これはタブが読み取り専用の場合、自動的に無効にされます。	Y
12927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題概要	問題概要	\N	Y
12928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	既知の問題	すでに分かっている問題です。	\N	Y
11292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素タイプ	原価要素のタイプです。	\N	Y
12575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	フィールドの最大値です。	最大値は、フィールドで許可された最も大きい数値です。	Y
13440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
12517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	Y
12147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
11823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	Y
12869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
13426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
13069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画数量	このプロジェクトのために計画された数量です。	計画数量は、このプロジェクトまたはプロジェクト明細で予測される数量です。	Y
11044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
12819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
12743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価	すべての間接的な費用を含む測定単位あたりの価格です。(貨物など)	任意の発注明細の費用価格です。	Y
11241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
12422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目ツリー	自然な勘定科目ツリーのためのツリーです。	\N	Y
9376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
9496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
9498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
8546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	操作リソース	製品の操作リソースです。	操作のためのリソースです。操作ごとに複数のリソース(例えば、ツール、労働)を持つことができます。	Y
13654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
12336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の数量	現在の数量です。	\N	Y
13012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
12934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サポートメール	サポート情報と更新情報を送るメールアドレスです。	入力されないと登録されたメールが使用されます。	Y
9976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
13542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
9424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答テキスト	要望に対する応答テキストです。	要望応答テキストにコピーされるテキストブロックです。	Y
12888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべてのユーザー1	ユーザー1セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計セグメントの値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	Y
13053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注	発注です。	\N	Y
54788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
10045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
11093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
11134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
10541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認タイプ	材料返却の認可タイプです。	材料返却承認のタイプ	Y
10408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
13647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
12350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用調整	製品原価調整勘定です。	製品原価調整の仕訳に使用される勘定科目です。(例えば、費用を決定します)	Y
12149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
13743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、一般的な匿名の統計と同様に、問題の検出と診断のために使われます。	Y
12904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
12625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択カラム	このカラムは、ウィンドウで列を見つけるのに使用されます。	選択されるなら、カラムは最初の検索のウィンドウのタブとウィンドウの選択一部にリストアップされます。	Y
12322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
11718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象URL	対象となるURLです。	対象となるサイトのURLです。	Y
11534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
12944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロフィール	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、問題の検出と診断のために使われます。	Y
50119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
50118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Exp_Common_ID	\N	\N	N
12236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票基本タイプ	伝票の論理タイプです。	伝票基本タイプは伝票のための基本または出発点を特定します。複数の伝票タイプが単独の伝票基本タイプを共有することが出来ます。	Y
11532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納品確認	納品確認のメールです。	\N	Y
12866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	比率要素	業績比率要素です。	比率のための個々の計算命令です。	Y
10751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	構成要素タイプ	部品構成表製品タイプです。	\N	Y
12533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
11592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ4	ウェブサイトパラメータ4です。(デフォルトフッター左)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam3を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、フッターの左側に配置されます。	Y
12332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
10728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
12834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクセスタイプ	取引先情報とリソースへのユーザー/連絡先のアクセスタイプです。	「完全なBPアクセス」がユーザーレベルで選択されない場合は、明示的にアクセス権限を与える必要があります。	Y
12991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
13410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
12164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売上原価を調整	売上原価を調整します。	請求原価計算方法のために、売上原価を調整することができます。出荷時点では、貨物、習慣などの、受入や費用調整の請求書をまだ受け取っていないことがあります。	Y
13642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
13346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作者	実体の著者/作成者です。	\N	Y
11659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
10989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
3975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーID	ユーザーIDまはた口座番号です。	ユーザーIDは、ユーザーを特定して、レコードとプロセスへのアクセスを許可します。	Y
12953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
10575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
13428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画数量	このプロジェクトのために計画された数量です。	計画数量は、このプロジェクトまたはプロジェクト明細で予測される数量です。	Y
13123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画利幅	プロジェクトの計画された利幅です。	計画利幅金額は、予測された、このプロジェクトまたはプロジェクト明細の利幅金額です。	Y
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	色3	３番目に使用される色です。	\N	Y
13540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to 取引先 group.	N
12572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーカラム	このカラムはこのテーブルのキーです。	キーカラムはフィールド定義で表示連続番号が0です。また、非表示になることがあります。	Y
12818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA測定	サービス・レベル・アグリーメント測定です。	取引先のサービスレベルアグリーメント目標のための、個々の実際値/測定値を表示/メンテナンスします。	Y
12477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題プロジェクト	実現プロジェクト	\N	Y
13506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
3494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
52035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マイルストーン	\N	\N	N
13503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
13513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
13575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
54412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
10346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認	処理の前に出荷または受入確認を必要とします。	出荷(受入)の処理は、出荷(受入)確認を必要とします。POS/倉庫注文のような自動伝票のための出荷は、確認を持つことができないことに注意してください。	Y
3125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
54240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	Y
54350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
54352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親リンクカラム	このカラムは親テーブル(例えば、連続番号からのヘッダー)へのリンクです--incl。 関連付けキーカラム	親チェックボックスは、このカラムが親テーブルへのリンクであるかどうかを示します。	Y
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
4941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用ロジック	フィールドが読み取り専用かどうかを決定するロジックです。(フィールドが読み書き可能な場合のみ適用します)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\n文字列は、シングルクォーテーションで囲まれます。(任意)	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
54409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファイル名	ローカルファイルまたはURLの名前です。	ローカルディレクトリに格納されているファイルの名前、またはURLです。(file://.., http://.., ftp://..)	Y
3457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
50187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
51008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
6502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
11176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
8445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
5846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
12749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完成予定日	完成予定日です。	タスクが完成する予定の日付です。	Y
8122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実施日付	この要望が最後に実施された日付です。	最終実施日付は、要望が最後に実行された時間です。	Y
11451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了時刻	時間幅の終了時刻です。	\N	Y
4297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
11454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー重要性	ユーザーのための問題の優先順位です。	\N	Y
11422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
11458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
8120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
5190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
5848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
5170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
12039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー機密性	個々のエントリーの機密性です。	\N	Y
12055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始時刻	開始する時間です。	\N	Y
12074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー重要性	ユーザーのための問題の優先順位です。	\N	Y
12078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
12085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定	変更通知で固定です。	\N	Y
12087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最新の警告日	最後の警戒を送った日付です。	督促メールが送られたときに、最新の警告日は更新されます。	Y
11934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
12089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
11875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
3314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
11882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
11931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始時刻	開始する時間です。	\N	Y
11881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
11930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
11921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望金額	この要望に関連している金額です。	要望金額は、この要望に関連しているすべての金額を表示します。例えば、保証額や還付額です。	Y
11884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
11909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
11905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
56227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	\N	\N	N
11933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
5481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソースタイプ	\N	\N	Y
53287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求可能数量	\N	\N	Y
53288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
53295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソースタイプ	\N	\N	Y
5541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
5585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	月曜日	月曜日に利用可能です。	\N	Y
5582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	木曜日	木曜日に利用可能です。	\N	Y
53306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
3693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
53330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス番号	プロセス・パラメータです。	\N	Y
7604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品質格付け	仕入先の格付けのための方法です。	品質格付けは、仕入先がどのように評価されるかを示します。(大きい数字=高い品質)	Y
7602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	操作	操作を比較します。	\N	Y
8764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
8765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間	持続時間単位の通常の持続時間です。	実行のための、予想された(通常の)時間の長さです。	Y
8772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
1264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
12616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
53363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	Y
53389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
8785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変遷コード	TRUEまたはFALSEを返すコードです。	コードがTRUE(または、空)を返した場合に、変遷は実行されます。	Y
5522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
11298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準ユーザーワークフロー	標準手動ユーザー承認のワークフローです。	選択されると、処理中状態(草案、進行中、承認済み、却下済み、無効)で、標準のユーザー操作(準備、完了、承認、却下)の伝票のみが継続を許可されます。どのように自動で処理されるか(ロック解除、無効化、仕訳送信、再開)、および、通常のユーザー操作(完了、待ち、完成、無効化済、逆転)でいつ伝票を閉じるか、の詳細を設定することを防ぐためにこれを使用してください。	Y
8884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のノード	ワークフローにおける次のノードです。	次のノードは、このワークフローの次のステップか、タスクを示します。	Y
53412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的優先順位単位	ユーザーのために待ち状態で活動が休止中になったときの、優先順位の変更です。	開始時にプロセス/ノードの優先順位を持っていた場合、休止した活動の優先順位は、動的に変えることができます。例：10分毎に+5	Y
53426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表使用	部品構成表の使用です。	デフォルトでは、代替手段が定義されていないと、マスターの部品構成表が使用されます。	Y
53472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
3093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
2899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格発効日	価格の発効日です。	価格発効日は、この価格のための日付です。この項目に有効になる価格を設定することができます。	Y
2319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	Y
53551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	Y
53553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納期	約束された注文から配送までの日数です。	納期は、発注日と約束された配送日の間の日数です。	Y
11311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
5909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
7439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
10412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
11775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
6124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
11793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
6340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
5320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
7445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
7467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
5423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
5422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
54219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
5502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
5306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
11302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
5503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
3744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
7471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
11333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
5411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
11776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
53571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
53580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
53590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
53599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
53610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
2048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大レベル	この製品のための最大の在庫レベルです。	在庫として保持できるこの製品の最高数量を示します。	Y
8210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
8241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
2760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
2752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
4916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
3308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
3310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造詳細	生産を表す伝票の明細内容です。	製造詳細はこの取引の、明細です。	Y
3313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
53621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫取引	\N	\N	Y
53627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
53628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
10299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税額	支払わなければならない税金の金額です。	納税額は、支払う義務がある税金の金額を記録するための勘定科目です。	Y
4729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
53725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業（次）	\N	\N	N
53752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
53794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
53811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
53814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
53891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
53895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
53913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
8389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	Y
53929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格発効日	価格の発効日です。	価格発効日は、この価格のための日付です。この項目に有効になる価格を設定することができます。	Y
53934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	誕生日	誕生日または記念日です。	誕生日または記念日です。	Y
1075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
7062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先	送付先の国です。	送付先は伝票を受け取る国です。	Y
2051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
9222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	Y
54051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
54061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
54154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
54124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
54149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
54165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
54188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ番号	出荷されたパッケージの数です。	\N	Y
54201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
54204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
54207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付	出荷日付/時間です。	実際の出荷(取り出し)の日付/時間です。	Y
54220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
54222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
54224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
54227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
10810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先のテンプレート	簡単に新しい取引先を作成するために使用される取引先です。	取引先検索フィールドから新しい取引先を作成する時(右クリック:作成)に、選択された取引先は、価格リスト、支払期間などを使いまわすことができます。	Y
5250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
5349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定定価	固定の定価(計算されない)です。	\N	Y
12412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割％	\N	\N	N
5262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格割引％	基本価格から引き算する割り引き額です。	標準価格割引％は、基本価格から引き算される割り引き額です。マイナスの値は、価格に加算される割合です。	Y
54221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
54374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
54378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
3172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
12389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当明細	割当明細です。	請求への現金/支払いの割当です。	Y
12398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
12387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
12382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
2093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
2092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
2871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レート	レートまたは税金または両替です。	レートは、税金、両替の金額に達するようにするために元の金額に掛けられる割合です。	Y
54444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
4081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税義務	税金申告の勘定科目です。	納税義務は、税金申告で支払わなくてならない税金額を記録するための勘定科目です。	Y
54442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
54454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
54470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税額	支払わなければならない税金の金額です。	納税額は、支払う義務がある税金の金額を記録するための勘定科目です。	Y
54472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税額控除	返還される税金の勘定科目です。	税額控除勘定科目は、返還される税金を記録するために使われる勘定科目です。	Y
54475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
54485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税証明書を要求	この課税率は、取引先が免税されている必要があります。	納税証明書を要求は、納税証明書が取引先が免税しているのに必要であることを示します。	Y
54488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
54492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レート	レートまたは税金または両替です。	レートは、税金、両替の金額に達するようにするために元の金額に掛けられる割合です。	Y
54497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先	受け入れ地域	送付先地域は伝票の上の受信地域です。	Y
54499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
54487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	消費税	消費税です。(つまり、付加価値税でない)	選択されると、買掛金の税金は費用として扱われます。そうでない場合は、VATクレジットとして扱われます。	Y
54530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
54531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
54536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金インディケータ	税金が伝票に印刷される時のための短い形式です。	税金インディケータは、伝票に印刷する時の、短い名前を決定します。	Y
54550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	HTTP経由トンネリング	HTTPトンネルを経由してサーバーに接続します。	選択されると、HTTPトンネルを経由してサーバーと接続します。そうでない場合は、RMI/JNP接続を使用します。	Y
9856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
8161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ID範囲開始	使用されるID範囲の開始です。	ID範囲開始は、内部的に使用されるIDの範囲を制限することが出来ます。標準の範囲は、アプリケーションディクショナリで、0-899,999、アプリケーションディクショナリのカスタマイズ/拡張用が、900,000-999,999、および、> 1,000,000はクライアントデータ用です。標準のシステム限度は、 9,999,999,999ですが、簡単に拡張することができます。ID範囲は、テーブル基礎ごとにあります。\n\nID範囲は強制されないことに注意してください。	Y
8162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接尾語	数の後につく接尾語です。	接尾語は伝票番号に追加する文字です。	Y
7499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製実行	データ複製を実行します。	データ複製の実行情報です。	Y
54562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
54566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
54656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
3073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷のための伝票タイプ	この受注伝票から生成された出荷伝票に使用される伝票タイプです。	出荷のための伝票タイプは、出荷がこの受注伝票から生成されるとき使用される伝票タイプです。基本伝票タイプが受注のときにだけ、このフィールドは表示されます。	Y
54679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	JavaClass	\N	\N	N
2706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
3280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
54767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
54770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
7630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	削除日付	連絡先が削除された日付です。	フィールドに日付があるなら、得意先は、加入中止しました。関心地域のメールを受け取ることができません。	Y
7625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
54782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルール	\N	\N	N
54816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
9638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
9849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
9780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
12701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
9734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
9633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
6291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
5733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
9588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
8154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
9628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
9756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
9981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
10703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
9983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
10652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
9741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
10684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
9582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
10671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
9919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
9719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
9922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
12722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
9920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
2429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
10653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
12688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
3261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
9730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
9889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
10662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
9845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
12734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
9949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
6286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
8153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
9650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
9696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
9796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
9643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
9959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
56507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	外注工程	\N	\N	Y
9921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
9801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
2420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
9786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
9652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
10695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
2156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
2433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
3107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
5732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
7479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
2154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
12721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
9598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
9708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
9759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
9914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	職種	\N	\N	N
10691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
12730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
2406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
12682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
9600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
9857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
54826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
54831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
54863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
54866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
1492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード番号	クレジットカード番号	クレジットカード番号はクレジットカードの番号を空白なしで入力してください。	Y
4109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード	クレジットカード(ビザ、M.C.、AmEx)	クレジットカード ドロップダウンリストボックスは、支払いのために表示されたクレジットカードのタイプを選択するために使用されます。	Y
4096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計の市	市またはクレジットカードまたは口座名義人です。	会計の市はクレジットカードまたは講座名義人の市です。	Y
4097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールアカウント	Eメールアドレス	EMail アドレスは、クレジットカードまたは口座名義人のEMailアドレスです。	Y
54895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	Y
54896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード検証コード	クレジットカードの検証コードです。	クレジットカード検証コードは、クレジットカードに記載されている検証コードです。(AMEXの上４桁、Visaの下３桁)	Y
54901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールアカウント	Eメールアドレス	EMail アドレスは、クレジットカードまたは口座名義人のEMailアドレスです。	Y
54905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
54916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払者住所	取引先はこの住所から支払い、督促状もその住所に送付します。	支払者住所が選択されていると、この住所から取引先が代金を支払い、督促状もこの住所に送られます。	Y
54918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求住所	取引先請求住所です。	請求住所が選択されると、その住所は請求書を送るときに使用されます。	Y
54923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
7017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
7006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
55017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用勘定科目	\N	\N	N
54994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムタイプ	\N	\N	Y
55016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Account Payroll Employee Attribute	Account for Employee Attribute	\N	N
55048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与期間	\N	\N	N
55058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択	支払い選択です。	支払い選択は、一意に決まる支払いです。	Y
55059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
55122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	フィールドが表示されるかどうかを決定します。	実際に表示される場合は、実行時にどのような表示方法をとるかが決定されます。	Y
55108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目	\N	\N	N
55110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス日付	サービスを提供した日付です。	サービス日付は、サービスを提供した日付です。	Y
55173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	職種	\N	\N	N
54575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
55367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
54113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	％数量	この構成品目の数量が％に基づくことを示します。	この構成品目の数量が％に基づくことを示します。	N
54136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
11006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格制限上書き	価格リストが価格制限を強制するなら、価格制限を上書きします。	価格リストは、価格制限を強制することが出来ます。設定されると、この役割のユーザーは、価格制限を上書きすることができます(つまり、どんな価格でも入力できます)。	Y
8311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計を表示	この役割をもっているユーザーは課金情報を見ることができます。	すべての課金情報へのアクセスを防ぐことが出来ます。	Y
53773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
55439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
55475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
55464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効日付	\N	\N	N
55470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価コード	\N	\N	N
55479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
55501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
55531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Transfer_Balance_IS	\N	\N	N
55548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
55549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
55550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
55551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所持中	資産が組織によって所持されている状態です。	所持されていない資産とは、例えば、得意先サイトにあって、会社によって所有されるかもしれない資産です。	Y
55556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
55562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間	資産が、それ以上使用できない状態になるまでの単位です。	使用可能期間と実際の使用は、減価償却を計算するのに使用されることがあります。	Y
55576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
55664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産除却日付	\N	\N	N
56004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却ワークファイルID	\N	\N	N
55712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目	\N	\N	N
55701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却費オフセット	\N	\N	N
55702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Transfer_ID	\N	\N	N
55744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
55747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
55748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オリジナル数量	\N	\N	N
55717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却終了期間	\N	\N	N
55752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
55786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
55806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
55815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
6145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
6158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
6138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
56151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却期間	\N	\N	Y
55863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
56153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間配賦タイプ	\N	\N	N
55866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損	\N	\N	N
55876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプID	\N	\N	N
55877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却慣行ID	\N	\N	N
55854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払月額	\N	\N	N
55855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払日付	\N	\N	N
55901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却費オフセット	\N	\N	N
55916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サルベージ価値	\N	\N	N
55929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オリジナル数量	\N	\N	N
55961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得日付	資産を取得した日付です。	\N	N
55973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ライセンスNo	\N	\N	N
55968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ライセンス料	\N	\N	N
55988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目01	\N	\N	N
56006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サルベージ価値	\N	\N	N
56038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
56040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産価値	資産の簿価です。	\N	Y
56019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産コスト	\N	\N	N
56043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
56093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
56101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
56109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
56117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
56145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
56232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプ	\N	\N	N
56226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却率テーブル	\N	\N	N
53824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
6146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
56258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
4768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
4773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
56310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
6222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注メールテキスト	受注承認または見積りを送るときに使用されるメールテキストです。	添付ファイルとして受注承認または見積りを送るための、標準のメールテンプレートです。	Y
56323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
56317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IsAllowLogging	Determine if a column must be recorded into the change log	\N	N
53970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM明細	\N	\N	N
53670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マイルストーン	\N	\N	N
56327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UserPIN	\N	\N	N
8298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー中央	ヘッダー中央部分の内容です。	\N	Y
53411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的優先順位変更	ユーザーのために待ち状態で活動が休止中になったときの、優先順位の変更です。	開始時にプロセス/ノードの優先順位を持っていた場合、休止した活動の優先順位は、動的に変えることができます。例：10分毎に+5	Y
58034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
53626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	Y
53751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
56356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
56381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
56379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割％	\N	\N	N
56445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
56414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
56430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
55957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額前期オフセット	\N	\N	N
51009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
53581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
55428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送連絡先	直送の連絡先	\N	N
1051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
55569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Prior_Year_Accumulated_Depr	\N	\N	N
56516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
53311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
56510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
56508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	外注工程	\N	\N	Y
56514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	外注工程	\N	\N	Y
53973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
53821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
53829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
53838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間	持続時間単位の通常の持続時間です。	実行のための、予想された(通常の)時間の長さです。	Y
53839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間限度	持続時間単位の最大の持続時間です。	持続時間単位の時間管理目的(例えば、督促強化手順を始めるなど)のための、最大(限度)持続時間です。	Y
53687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
53695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
53678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
53672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
56567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
56620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
56693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サイクルタイム	\N	\N	N
56692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーバラップ個数	\N	\N	N
56345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
10861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての取引組織	取引組織セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	Y
56771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
56793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
56792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
56926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
56981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製方針	データ複製方針です。	データ複製方針は、どのテーブルをどのように複製するかを決定します。	Y
7517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用承認	融資は承認されました。	信用承認は、クレジット承認が注文のために成功したかを示します。	Y
7528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
56996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
56714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
3660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
58730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織キー	組織のキーです。	\N	Y
56839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
56863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
56860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	操作	操作を比較します。	\N	Y
57364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
57366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
13691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
8267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
5146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
13688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
9227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
9226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
9246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織タイプ	組織タイプは、組織の分類を可能にします。	組織タイプは、報告の目的に応じて組織を分類することを可能にします。	Y
57415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
57700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
57708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
57715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
57719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
57720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
57735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先住所	直送の出荷先住所です。	\N	N
57737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
57748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	Y
54511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１行レイアウト	行表示の際に表示を1行にするか複数行にするかを決定します。	行表示の際に表示を1行にするか複数行にするかを決定します。	Y
57757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
57785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
57809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
57823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
57824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
57829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
57832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
57893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた出荷明細	\N	\N	Y
57838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
57857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
57847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
57862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
57873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先住所	直送の出荷先住所です。	\N	N
57886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
57887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	Y
57902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
57909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
57922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
57930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認	商品出荷または受入確認です。	出荷/受入の確認です。- 出荷/受入から作成されます。	Y
57977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
58100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
9657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
9595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
57994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
57996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
58000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
58016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーメール	ユーザーに送られたメールです。	ユーザーに送られたメールのアーカイブです。	Y
58018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
58021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールメッセージ	ウェブストアのメールメッセージテンプレートです。	\N	Y
58023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージID	電子メールのメッセージIDです。	追跡目的のためのSMTPメッセージIDです。	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国、都道府県	国の都道府県です。	国に都道府県などの地域がある場合に、チェックボックスを選択してください。このチェックボックスが選択されると、地域タブが表示されます。	Y
53812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業	\N	\N	N
53991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業	\N	\N	N
56560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業	\N	\N	N
9818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追加住所コード	追加郵便番号を持っています。	追加住所コードチェックボックスは、この住所が追加の住所情報を使用するかどうかを示します。これが選択されるなら、追加フィールドは追加住所コードのエントリーに表示します。	Y
11184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メディアサイズ	Javaメディアサイズです。	Javaメディアサイズです。例：「MediaSize.ISO.A4」(パッケージ javax.print.attribute.standard が想定されます) 独自のメディアサイズを定義する場合は、完全修飾の名前を使用してください。\n\n使用している言語でのパターンが正しくない場合は、正確な情報と共にAdempiereサポート要求をしてください。	Y
51000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IsPostcodeLookup	Does this country have a post code web service	Enable the IsPostcodeLookup if you wish to configure a post code lookup web service	N
53659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業	\N	\N	N
5758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	平均を計算(μ)	数値内容または長さの平均を計算します。	フィールドが数値の場合は、データの平均(ミクロ)を計算します。数値でない場合は、フィールドの平均の長さを計算します。	Y
55672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産科目ID	\N	\N	N
58090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
58092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
58109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
58118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Quantity %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	N
58728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	着手予定日付	\N	\N	N
58736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
9044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
58769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
7317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先キー	取引先のキーです。	\N	Y
2292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行未確認入金	銀行の未確認入金の勘定科目です。	銀行未確認入金の勘定科目は、現在、分かっていない銀行口座への入金を記録するための勘定科目です。	Y
5138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行解決損失	銀行解決損失の勘定科目です。	銀行解決損失勘定科目は、銀行取引明細と受領通貨が同じでない時に使用される勘定科目を決定します。	Y
4094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳費用	現金出納帳の必要経費です。	現金出納帳費用の勘定科目は、一般的には、項目化されない費用に使われる勘定科目です。	Y
11205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫移動方針	在庫移動方針です。	在庫移動方針は、実際に在庫している特定の製品が選択されなかった場合に、在庫がどのように流れるか(先入先出し、または後入先出し)を決定します。この方針は、原価計算方法に矛盾することができません。(例えば、先入先出し在庫移動と後入先出し原価計算方法)	Y
54238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASP運用	\N	\N	N
50057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Ad_Backup_ID	\N	\N	N
5933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	-	追加郵便番号	追加郵便番号は、郵便番号に追加できる情報です。	Y
58846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の原価	現在使用されている原価です。	\N	Y
12605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素2	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
58855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
7695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公開	エントリーは誰でも読むことができます。	選択されると、公共のユーザーは、エントリーを読んだり、または見たりすることができます。公開は、Adempiereシステムで役割のないユーザーです。より細かいアクセス管理をするには、セキュリティルールを使用してください。	Y
10646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値タイプ	属性値のタイプです。	属性値タイプは、データ/妥当性検証タイプを決定します。	Y
3718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち行列時間	\N	\N	N
54036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
8245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
8669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引明細読み込み	銀行取引明細読み込みの定義です。(SWIFT, OFX)	読み込み定義は、SWIFT (MT940) や OFXのような電子資金決済の形式から銀行取引明細を読み込みためのパラメータを提供します。	Y
9426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼参加者	見積依頼書トピックの参加者です。	見積依頼に応じるように招待した参加者です。	Y
1567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域ツリー	販売地域階層を決定するツリーです。	ツリーは(会計)報告に使用されます。	Y
12351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫クリア	製品在庫交換勘定です。	組み合わされた製品を仕訳するのに、使われる(項目)の費用(例えば、売掛金請求、請求組み合わせ)の勘定科目です。サービス関連の費用を製品関連の費用と分けたい場合に、勘定科目を別にしてください。クリアする勘定科目の残高と請求、受入、組み合わせの時間的な差異が０である必要があります。	N
11886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更要求	部品構成表(工学)の変更要求です。	部品構成表の変更要求です。要望タイプと部品構成表を参照している要望グループで有効にした場合、これらは自動で要望から作成することが出来ます。	Y
54514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	消費税	消費税です。(つまり、付加価値税でない)	選択されると、買掛金の税金は費用として扱われます。そうでない場合は、VATクレジットとして扱われます。	Y
5636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用金額	この費用のための金額です。	通貨での費用金額です。	Y
10593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
2501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
10700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
6898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計をメンテナンス	一般的な統計をメンテナンスします。	アプリケーション使用の操作性を向上するために、一般的な統計(クライアント、組織、取引先、ユーザー、製品、請求の数)を送信することを許可して、メンテナンスします。この情報は公表されません。	Y
12865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	比率	業績比率です。	業績比率のための計算命令セットです。	Y
12774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	色のスキーマ	業績表示色のスキーマです。	色による業績の視覚表現です。スキーマには、3つのレベル(例えば、赤、黄、緑)があります。Adempiereは、２つのレベル(例えば、赤、緑)または４つのレベルを使うことが出来ます。(例えば、灰色、銅色、銀色、金色) 目標のない測定は白で表されることに注意してください。割合は０から無限の値をとることが出来ます。(つまり、100%以上も可能です)	Y
10128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	常に更新可能	レコードがアクティブでなく、また処理されていなくても、カラムは常に更新が可能です。	この項目が選択されていて、ウィンドウ/タブが読み取り専用でないなら、常にカラムを更新することができます。これはコメントなどの編集で役に立ちます。	Y
1565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品ツリー	製品階層構造を決定する木構造です。	木構造は(会計)報告に使用されます。	Y
12867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用される比率	使用される業績比率です。	計算に使用される既存の業績比率です。比率がそれ自身を参照していないことを確認してください(ループします)。	Y
8244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
11510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	締め切り状態	状態は、締め切りです。	この項目は、複数の締め切りの状態へ移動することが出来ます。	Y
10898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移行されました	値は、移行後に行われるタスクのために、移行処理で設定されます。	\N	Y
10907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促日数	支払期限または、活動していない伝票のための、督促メールを送信する日数の間隔です。	伝票が支払期限で、長期間活動がない時に、督促が送信されます。0は、督促が無いことを意味します。\n督促日数は、次のeメールが送信されるまでの日数です。	Y
13738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
11797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
2615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブ受注メール	ウェブ注文が処理されたときに通知を受け取るEMailアドレスです。	ウェブ注文を処理中のときに、確認メールは、要求メールアドレスから、得意先のメールアドレスへ送信されます。ここにメールアドレスが入力されると、そのメールアドレスにコピーが送られます。	Y
1564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織ツリー	組織階層を決定する木構造です。	ツリーは(会計)報告とセキュリティアクセスに使用されます。(役割を通して)	Y
4290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
11308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
3566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付を返信	\N	\N	Y
2399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格	標準価格	標準価格は、この価格リストでの標準の製品価格、または、正常な価格を示します。	Y
11800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
56282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素2	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
54939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全な取引先アクセス	ユーザー/連絡先は、取引先情報と資源にに完全にアクセスすることが出来ます。	選択されると、ユーザーは取引先(BP)情報(受注、請求、要求のような伝票)または資源(資産、ダウンロード)に完全にアクセスできるようになります。これを選択しない場合、ユーザーにはアクセス権限がないので、タブ「BPアクセス」で明示的に権限を付与してください。	Y
58003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全な取引先アクセス	ユーザー/連絡先は、取引先情報と資源にに完全にアクセスすることが出来ます。	選択されると、ユーザーは取引先(BP)情報(受注、請求、要求のような伝票)または資源(資産、ダウンロード)に完全にアクセスできるようになります。これを選択しない場合、ユーザーにはアクセス権限がないので、タブ「BPアクセス」で明示的に権限を付与してください。	Y
3512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
9264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
1478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
4647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EMU レート	ユーロへの公定歩合です。	EMU レートは、この通貨からユーロへ変換するときに使用される公定歩合を定義します。	Y
675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
2342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
1522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
3470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
9294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
2649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前受け金	本業の取引での事前に受け取った金額です。	前受け金勘定は、得意先からの前受け金を記録するための勘定科目です。	Y
949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
8543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
2349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(元の通貨)	貸方の元通貨(この明細で選択した通貨)での金額です。	貸方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の貸方の金額を表します。	Y
4026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の郵便番号/郵便	クレジットカードまたは口座名義人の郵便番号です。	クレジットカードまたは口座名義人の郵便番号です。	Y
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	長さ	データベースのカラムの長さ	長さはデータベースで定義される１つのカラムの長さを示します。	Y
457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算精度	原価計算で利用されます。	原価計算精度は、計算するときの十進の桁の数を定義します。	Y
616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
4267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
2553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準原価	標準の原価です。	標準(プラン)の原価です。	Y
8590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
10287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	需要詳細	材料の要求明細の元情報の詳細です。	材料要求明細のための、元情報のリンクです。	Y
8357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
2334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	比例配分税	税金は比例配分です。	比例配分税チェックボックスは、この税金が比例配分されるかどうかを示します。	Y
884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生成済み	この詳細は生成します。	生成済みチェックボックスはソース伝票から生成された仕訳帳連続番号を特定します。 また、詳細を手動で入力、またはインポートすることができます。	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
2547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
2388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
10222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	情報	情報は、元の伝票明細からのデータを表示します。	Y
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	妥当性検証タイプ	データを有効にする異なった方法です。	妥当性検証タイプは、使用する妥当性検証方法です。これらはリスト、テーブル、データ型の妥当性検証を含んでいます。	Y
6814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
3210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
8461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
1477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
10132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	比率	分配のための相対的な比率です。	分配の相対的な重みです。すべての比率の合計が100であるなら、パーセントと同じです。	Y
8638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証コード	検証コード	検証コードは、エラーに関する日付、時間、およびメッセージを表示します。	Y
8400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
3066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
8392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
8393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
2609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前受け金	本業の取引での事前に受け取った金額です。	前受け金勘定は、得意先からの前受け金を記録するための勘定科目です。	Y
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
1450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明メッセージ	このメッセージのためのヘルプメッセージです。	説明メッセージは補助的なヘルプや情報を設定します。	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
1436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	別名	勘定科目+要素の組み合わせを示す代替方法を決定します。	別名フィールドで、別の勘定科目+要素の組み合わせを定義できます。 例えば、熊本商店への売掛金は、熊本商店という名前で別名定義出来ます。	Y
2028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算対象2	計算のための2番目の被演算子です。	\N	Y
2228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細行の幅	明細の幅です。	\N	Y
1131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	Y
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
8487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
2650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売掛金勘定	本業の取引での売掛金です。	売掛金勘定は、得意先から受け取ることができる掛け取引の金額を記録するための勘定科目です。	Y
2646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	休日	仕事が行われない日です。	休日は、営業日として計算されない1日を定義します。	Y
2016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
4848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
3398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定期処理	定期処理伝票です。	定期処理伝票です。	Y
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割レート	元の番号を対象番号に変換するために、元番号は分割されています。	元の番号を対象の番号に変換するために、分割レートは元番号で割られます。分割番号を入力すると、掛け算率は自動的に計算されます。	Y
3397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
4086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	源泉徴収	定義された源泉徴収タイプ	源泉徴収は、計算される源泉徴収のタイプです。	Y
6376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳分配	仕訳帳分配です。	分配の勘定科目+要素の組み合わせ評価基準が満たされるなら、勘定科目+要素の組み合わせへの仕訳は、分配明細の勘定科目+要素の組み合わせで置き換えられます。分配は、明細の比率に基づいて比例配分されます。分配は、有効である必要があります。	Y
2675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
1266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示値	表示カラムと共に値カラムを表示します。	表示値チェックボックスは、値カラムを表示カラムと共に表示するかどうかを示します。	Y
5734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格	請求される製品単価またはデフォルト価格のための0です。	取引先の通貨での製品単価です。０の場合は、取引先(得意先)の販売価格リストで設定された標準価格が使用されます。	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き日数	請求書日付から割引に適格な日への日数です。	割り引き日数は、示された割引を受けうことが出来る日数を示しています。 	Y
1453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算状態	この予算の現在の状態を示します。	予算状態は、この予算の現在の状態を示します。(たとえば、草案が承認されたなど)	Y
1445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
8532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
3474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税基準額	課税額を計算するときに基になる金額です。	課税基準額は、税金の金額を計算するときに基になる金額を表示します。	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
2701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
6602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベルを印刷	印刷するためのラベルフォーマットです。	ラベル印刷のためのフォーマットです。	Y
2983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
6055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO言語コード	小文字の2文字のISO-3166コードです。-- http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	ISO Language Codeは小文字での言語の標準ISOコードです。 http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt に情報が記載されています。	Y
5652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
7876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送済み	\N	\N	Y
993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
1203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求頻度	どれくらいの頻度で請求書が作られるかです。	請求頻度は、取引先のための請求頻度を示します。	Y
2900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格	発注に基づく価格です。	発注価格は、発注あたりの製品価格です。	Y
5380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
5453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
1354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
10267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送実行	配送実行は、選択された取引先のリストへ、製品を配送するために注文を作成します。	配送実行は、配送リストに基づいて、どのように注文が作成されるかを設定します。	Y
8554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
1118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格を要求	\N	\N	Y
10183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単位変更先	測定単位の変換元と先です。	単位変更先は測定単位変換ペアのために変換先測定単位を示します。	Y
1403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
8416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
5022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
5956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連絡名	取引先連絡名です。	\N	Y
3971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロキシアドレス	プロキシサーバのアドレスです。	支払いプロセッサーにアクセスするためにファイアウォールを通過しなければならない場合は、プロキシアドレスを定義しなければなりません。	Y
8364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済受取人勘定	電子資金決済受取人の勘定科目の情報です。	電子資金決済メディアからの情報です。	Y
6018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素	会計要素	会計要素は一意に決まる会計タイプを示します。 これらは会計チャートとして一般的に知られています。	Y
7933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
8502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
3012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
5697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	範囲	印刷範囲です。	この項目の印刷範囲です。	Y
5041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー定義フィールド	\N	\N	Y
3442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
3510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細ストロークタイプ	明細ストロークのタイプです。	印刷された明細のタイプです。	Y
5945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市	市を特定します。	市はこの国か地域(県)のために一意に決まる市を特定します。	Y
5329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スタート位置	グラデーション色の開始位置です。	グラデーションは、開始位置で始まります。(例えば、北側) 繰り返し距離は、繰り返しをするのかどうかと、どのくらいの頻度で繰り返されるかを決定します。南側位置から開始すると、上側の色が実際にボタンになります。	Y
3754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
5896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未請求の受入	未請求の受入のための勘定科目です。	未請求の受入勘定科目は、まだ請求を受けていない受入について記録するための勘定科目です。	Y
1383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促実行明細	督促実行の明細内容です。	\N	Y
3981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行支払利息	銀行に支払う利子です。	銀行支払利息勘定は、この銀行に支払った利息を記録するのに使用される勘定科目を決定します。	Y
4642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	目標	業績目標です。	業績目標は、このユーザー業績が何に対して測定されるかを示します。	Y
1399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ATMを受け入れ	銀行ATMカードを受け入れます。	銀行ATMカードを受け入れるかどうかを示します。	Y
53256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促猶予日数	\N	\N	N
6013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト勘定科目	デフォルト勘定科目カラムの名前です。	\N	Y
2605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品資産	製品資産勘定です。	製品資産は、この製品の金額を評価するために使われます。	Y
3935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
4001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
3959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子小切手を受け入れ	電子小切手を受け入れるかどうかです。	電子小切手を受け入れるかどうかを示します。	Y
6212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
5937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
4325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
12847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールドグループ	論理的なフィールドのグループ分けです。	フィールドグループは、このフィールドが属する論理的なグループです。(履歴、金額、数量)	Y
3163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払タイプ	支払方法	支払タイプは、支払方法を示します。(ACHまたは銀行引き落とし、クレジットカード、小切手、デビットカード)	Y
2919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
8775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
7382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
2688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
2527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理は、グループとして処理される仕訳帳のグループを特定します。	Y
910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	管理機能あり	管理機能付き勘定--この勘定科目はAdempiereの機能で管理されています。そのため手動で仕訳することは出来ません。	\N	Y
5356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
3570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受信取引	\N	\N	Y
4691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目別名を使用	別名による(部分的に)勘定科目+要素の組み合わせを選択する能力です。	別名チェックボックスは、ユーザー定義の別名または短いキーを使用することで、勘定科目+要素の組み合わせを選択することができます。	Y
2895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税基準額	課税額を計算するときに基になる金額です。	課税基準額は、税金の金額を計算するときに基になる金額を表示します。	Y
5677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	相対的な位置	項目は相対的な位置に配置されます。(絶対位置でない)	項目の相対的な配置は、X-Zスペースと次の行で決められます。	Y
3686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新者	レコードを更新したユーザーです。	更新者フィールドはこのレコードを更新したユーザーを示します。	Y
7839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地域の名前	伝票が印刷されるときに使用される地域の名前を定義します。	Y
7131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
10434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
4795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
4072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
5599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上原価	製品原価勘定です。	製品売上原価はこの製品に関する原価を記録するとき使用される勘定科目です。	Y
7731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
8091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産処分日付	資産が処分された/される日付です。	\N	Y
12851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
3977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
4952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注名	受注画面での名前です。	\N	Y
5001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
6694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
5646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
3299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
4176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
2276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
3546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問い合せ回答	\N	\N	Y
4423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択	支払い選択です。	支払い選択は、一意に決まる支払いです。	Y
3909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
4649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定	具体的な業績測定です。	測定は、業績の具体的で、測定できる指標を決定します。例えば、売上高（ドル）、契約見込みなどです。	Y
53831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作者	実体の著者/作成者です。	\N	Y
6595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
8537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
1451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
5019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
3221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
3430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
6940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール	支払いスケジュールのテンプレートです。	支払いの一部が満期になったときの情報です。	Y
4847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービスレベル詳細	製品収益認識サービス水準詳細	サービスレベル詳細はサービスレベルで一意に決まるインスタンスです。	Y
3819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
4251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
8420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
3423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
1465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
4841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
2685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫	物理的な在庫のためのパラメーターです。	物理在庫は、物理的な在庫のための一意なパラメーターです。	Y
10266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格差額	費用と請求価格との違いです。(IPV)	請求価格差額は、現在の費用と請求価格の間での差額を反映します。	Y
8767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用	費用の情報です。	\N	Y
7995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
2704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先前受け金	仕入先から事前に支払った金額の勘定科目です。	仕入先前受け金勘定は、仕入先から受け取った前受け金を記録するための勘定科目です。	Y
495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準原価合計	標準原価請求額の合計(内部)です。	(実際の)請求額に基づく標準価格差について計算するための、現在の累計額です。	Y
6690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
5047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
2580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
4819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	平均費用合計	累計平均費用額(内部)です。	平均費用を計算するための現在の累計費用です。	Y
1987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
2214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	Y
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	割当は確認済みです。	リソース割当は確認されました。	Y
696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品確認の回数	１年あたりの製品数量確認の頻度です。	製品確認の回数は、製品の在庫確認を行う回数が年あたり何回かを示します。	Y
8410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
5335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準発注原価数量合計	標準原価発注数量の合計(内部)です。	(計画された)発注額に基づく標準価格との差について計算するための、現在の累計数量です。	Y
6076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注名	受注画面での名前です。	\N	Y
4394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証コード	検証コード	検証コードは、エラーに関する日付、時間、およびメッセージを表示します。	Y
5086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
4022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	社会保障番号	支払い人を識別する番号です。--社会保障番号	IDとして使用される社会保険番号です。	Y
7388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
7636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
6420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造ワークフロー	\N	\N	N
3619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
6944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
4371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
4689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	達成	業績達成	達成は、総合的な業績目標の一部である、一意に決まるタスクを特定します。	Y
5495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画利幅%	割合としてのプロジェクトの計画された利幅です。	計画利幅%は、予測されたこのプロジェクトまたはプロジェクト明細の利幅割合です。	Y
3707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
4821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
7966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
8052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
6193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
5620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
5729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
6976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Discoverを受け入れ	Discoverカードを受け入れます。	Discoverカードを受け入れるかどうかを示します。	Y
7149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
4761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算対象1	計算のための被演算子です。	\N	Y
8347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
7574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
3724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求額	請求された金額です。	請求された金額です。	Y
3429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	より下のカラム	入力された値より下のカラムを印刷します。	このカラムは、特定された１行目の内容より下の、２行目が印刷されます。これは実際の連続番号に依存することに注意してください。最初のカラムより下の情報を追加するには、１を入力してください。	Y
4700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	第２赤	２番目の色のためのRGB値です。	\N	Y
9094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
8511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
8226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトカテゴリ	プロジェクトカテゴリです。	プロジェクトカテゴリは、プロジェクトの振舞いを決定します:\n\n一般 - (例えば、発売前売り出し、または一般的な追跡のための）特別な会計がない\n\nサービス - （例えば、サービス/料金プロジェクトのための）特別な会計がない\n\n作業依頼 - プロジェクト/作業のWIP取引を作成します - 材料を発行する能力\n\n資産 - プロジェクト資産を作成します - 材料を発行する能力\n\n	Y
5897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実質日付	支払い義務が発生する実質の日付です。	定義された時に、相対日数で日数を上書きします。	Y
5699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷紙	プリンタ用紙の設定です。	プリンタ用紙サイズ、方向、余白です。	Y
5000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
4618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
2902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	Y
7961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
2061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
4409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	フィールドが表示されるかどうかを決定します。	実際に表示される場合は、実行時にどのような表示方法をとるかが決定されます。	Y
9103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピック	オークションのトピックです。	販売、または作成する項目の説明です。	Y
5054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新可能	フィールドが更新できるかどうかを決定します。	更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。	Y
8995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いバッチ	電子資金決済のための支払いバッチです。	電子資金決済の支払いバッチ処理です。	Y
5489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クリック数	ウェブクリック数管理です。	ウェブクリック数管理です。	Y
7755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
4981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目タイプ	勘定科目のタイプを示します。	有効な勘定科目タイプタイプは、A - 資産、E - 費用、L - 負債、O - 株主資本、R - 収入、M - メモ) 勘定科目タイプは、取引先のために支払債務と受取債権を有効にして、何が課税されるかを決定するのに使用されます。 注意: メモは貸借をチェックする際には無視されます。	Y
3709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行	銀行	銀行は、この組織または取引先のための銀行の一意に決まる識別子です。この組織と取引している組織を含みます。	Y
4880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
8715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割レート	元の番号を対象番号に変換するために、元番号は分割されています。	元の番号を対象の番号に変換するために、分割レートは元番号で割られます。分割番号を入力すると、掛け算率は自動的に計算されます。	Y
8462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料	手数料	手数料ルールまたは内部または外部の会社の代理人、販売員または仕入先です。	Y
10260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	Y
10261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	Y
4433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
6750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
11673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
3788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
5938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
7223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
4432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い額	支払われる金額です。	この支払いの金額を示します。支払い金額は、単一または複数の請求または、部分的な請求とすることができます。	Y
5452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認金額	この役割の承認金額の限度です。	承認金額フィールドは、この役割が伝票の承認をすることが出来る金額の限界を示します。	Y
6040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
5027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
9298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い取引先	支払いに責任がある取引先です。	\N	Y
8646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
10607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異	数量の違いです。	\N	Y
6554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更ログをメンテナンス	変更に関するログをメンテナンスします。	選択されると、すべての変更に関するログはメンテナンスされます。	Y
1001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済チェック番号	電子資金決済チェック番号です。	電子資金決済メディアからの情報です。	Y
1340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倍率	元のデータに掛ける倍数です。	元の番号から対象となる番号へ変換するために、元の番号を倍率で掛けます。倍率が入力されると分割率は自動で計算されます。	Y
12163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素	製品原価要素です。	\N	Y
3404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
3900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払済み	伝票は支払済みです。	\N	Y
5750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	座標	位置の座標	このカラムは住所の地理的座標(緯度/経度)を含んでいます。<p>\n標準的でない文字と空白の、不必要な使用を避けるために、以下の標準の表記が使用されます:<br>\n0000N 00000W 0000S 00000E <br>\n最初の3桁は「度」、最後の2桁数字は｢分｣を示します。	Y
5601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格差額	費用と請求価格との違いです。(IPV)	請求価格差額は、現在の費用と請求価格の間での差額を反映します。	Y
4235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
3659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
5974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
3960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	法人を受け入れ	法人の購買カードを受け入れます。	法人購買カードを受け入れるかどうかを示します。	Y
6312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(会計基準通貨)	借方の金額(会計基準通貨)です。	借方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
3997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了残高	期末または終了時の残高です。	終了残高は、支払いまたは支出による開始残高の調整結果です。	Y
10926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データベース名	データベース名です。	\N	Y
5731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
5603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承諾された割引	承諾された割引の勘定科目です。	承諾された割引の勘定科目は、販売請求における承認された割引のための勘定科目です。	Y
3353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
4548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
4458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
6073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注説明	発注表示での説明です。	\N	Y
5445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求住所	請求先住所です。	\N	Y
7079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求伝票番号	請求の伝票番号です。	\N	Y
6379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	Y
3350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
6170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照元	参照元（リンク元）ウェブアドレスです。	\N	Y
5397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
3797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
4256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード検証コードを要求	3/4ケタのクレジットカード検証コードを要求します。	クレジットカード検証コードを要求チェックボックスは、銀行口座が、カード取引で検証番号を要求するかどうかを示します。	Y
4230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
5274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
3655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文あたり固定費	注文１件あたりの固定費です。	注文あたり固定費は、この製品の注文１件あたりの広告宣伝費用です。	Y
6885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
6706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット項目	印刷フォーマットの項目/カラムです。	レイアウト情報をメンテナンスする、印刷フォーマットの項目/カラムです。	Y
6329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
5967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
3561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	回答価格	EDI取引先からの確認された価格です。	\N	Y
5166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
4684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付カラム	完全修飾の日付のカラムです。	日付カラムは、この測定について計算するとき使用される日付です。	Y
6226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
3270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
8505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
8932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座自動振替を許可	口座自動振替を受け入れます。(仕入先が開始)	口座自動振替を受け入れます。口座自動振替は、受取人の口座から金額を控除する権限を持った仕入先によって開始されます。	Y
3961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Dinersを受け入れ	ダイナーズ・クラブを受け入れてください。	ダイナーズ・クラブカードを受け入れるかどうかを示します。	Y
7706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
9049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計プロセッサー	会計プロセッサー/サーバーパラメータです。	会計プロセッサー/サーバーパラメータです。	Y
9051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い住所	支払いに責任がある取引先の住所です。	\N	Y
6177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セッション	オンラインまたはウェブのユーザーセッションです。	オンラインまたはウェブのセッション情報です。	Y
7850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
8690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細書日付	明細書の日付です。	\N	Y
3752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料金額	生成された手数料金額です。	手数料金額は手数料実行から結果として得られる金額です。	Y
6657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	相対重要度	このステップの相対的な重要度です。(0=無視されます)	相対重要度は、確率に基づくプロジェクトサイクルレポートを調整します。例えば、見込みの段階で契約が完了する可能性が 1:10で、契約段階では可能性が1:2の場合は、0.1と0.5としてそのステップに重みをつけることができます。これはプロジェクトの完成の販売経路または手段を許容します。	Y
6746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
6473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼応答明細	見積依頼応答明細です。	潜在的仕入先からの見積依頼応答明細です。	Y
7311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	Y
4171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳資産	現金出納帳資産の勘定科目です。	現金出納帳資産の勘定科目は、この現金出納帳の入出金を記録するためにの勘定科目です。	Y
9229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求明細	\N	\N	Y
7775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新者	レコードを更新したユーザーです。	更新者フィールドはこのレコードを更新したユーザーを示します。	Y
7776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
5693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	並び順	並び順に含めます。	レコードは、このカラムの値によって並べられます。また、カラムがグループ分けに使用されるなら、並べ替えに含まれる必要があります。	Y
10441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求明細	\N	\N	Y
7153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳	仕訳帳	仕訳帳は、論理的な企業取引を表す仕訳帳詳細のグループを特定します。	Y
7216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
6933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
10458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
11855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
7577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリース番号	内部のリリース番号です。	\N	Y
10360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
6874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
6435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
9030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
9118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オークションのタイプ	\N	\N	Y
9322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
7387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
8034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み住所	この住所は確認済みです。	確認済み住所は、住所がクレジットカード会社によって確認されたかどうかを示します。	Y
9274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作者	実体の著者/作成者です。	\N	Y
6714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
8276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
3641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
12827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベンチマーク	業績ベンチマークです。	内部の業績を比較する一連のデータです。(例：株価)	Y
10433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
7231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求のインポート	請求のインポートです。	\N	Y
7559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意数量	(法的に)合意した数量です。	合意数量は、計画された量からは独立しています。現実的な見積りは、計画された量を使用してください。(計画された量は、合意数量と異なっている可能性があります)	Y
7937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
7710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
9130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
9345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼タイプ	見積依頼のタイプです。	\N	Y
6388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
11183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間パターン	Javaの時間のパターンです。	Javaでの、任意の時間パターンです。例：「hh:mm:ss aaa z」- 「HH:mm:ss」\n使用している言語でのパターンが正しくない場合は、Adempiereサポートへ連絡してください。	Y
6404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
7749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
7101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳のインポート	仕訳帳のインポートです。	\N	Y
8317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	個人ロック	役割のユーザーに、個人レコードへのアクセスをロック出来るようにします。	有効にすると、この役割のユーザーは、個人レコードに対して他の人がアクセスするとこを防ぐことができます。レコードがロックされると、個人ロックされたレコードを読むことができるユーザーまたは人だけが、レコードを見ることができます。	Y
6903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
6752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利息額	利息額	利息額は、銀行での支払い利息と受取利息です。	Y
10025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
9210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール有効	支払いスケジュールが有効かどうかを示します。	支払いスケジュールは複数の期日を持つことが出来ます。	Y
10536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫移動	在庫の移動	在庫移動 は一意に決まる在庫移動の詳細のグループを決定します。	Y
8997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
9433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バッチ説明	バッチの説明です。	\N	Y
13035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
7083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセス	実際のワークフロープロセスインスタンスです。	ワークフロー実行のインスタンスです。	Y
8777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフローノードパラメータ	ワークフローノード実行パラメータです。	ワークフローノードの実行のためのパラメータです。	Y
6397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接尾語	数の後につく接尾語です。	接尾語は伝票番号に追加する文字です。	Y
6267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引表示	レポート取引をリストアップします。	レポート元情報の取引をリストアップします。	Y
8500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
10459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格	(得意先の売掛金価格リストの通貨での)得意先に対する請求価格です。- 0はデフォルト価格です。	請求価格は、価格リストに入力された価格です。この価格は、上書きすることが出来ます。価格が0ならば、得意先請求のデフォルト価格が使用されます。	Y
8070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
8847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細説明	詳細の説明です。	\N	Y
8030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引タイプ	クレジットカードでの取引のタイプです。	取引タイプは、クレジットカード会社に提出するための取引のタイプです。	Y
9439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー	知識エントリーです。	検索可能な知識エントリーです。	Y
10804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
9438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
6974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象URL	対象となるURLです。	対象となるサイトのURLです。	Y
9329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
5368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
6687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理は、グループとして処理される仕訳帳のグループを特定します。	Y
5855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	下余白	1/72インチでの下部のスペースです。	1/72インチでの下部のスペースです。	Y
8665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計プロセッサーログ	会計プロセッサー実行の結果です。	会計プロセッサー実行の結果です。	Y
7570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BP(取引先)銀行口座	取引先の銀行口座です。	BP(取引先)銀行口座は、この取引先に使用される銀行口座を決定します。	Y
8682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロキシパスワード	プロキシサーバーのパスワードです。	プロキシパスワードは、プロキシサーバーのためのパスワードを特定します。	Y
7742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
6869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
9037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
8553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
7065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付フィールドは伝票の日付を定義します。	Y
7384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
9204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
8094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
10776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先均一割引	取引先レベルで定義された均一の割り引きを使用します。	割り引きの計算に、取引先レベルで定義された割り引きを使用します。	Y
7820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
8874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物製品属性	実物製品属性は、特定の製品(特定の製品在庫)に対する属性です。(シリアル番号、ロットまたは保証期日など)	これが選択されると、製品の個々の実物は、個々の製品のシリアル番号、ロット番号、保証日付など、属性を持ちます。選択されない場合は、製品のすべての実物は、属性(例えば、色=緑色)を共有します。	Y
6729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
9173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
8194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
9444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス・パラメータ	\N	\N	Y
7211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
8906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
8911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発行許可済み	統計的な概要情報だけではなく、情報を発表することができます。	\N	Y
7824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追跡番号	出荷を追跡する番号です。	\N	Y
4999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
7350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地域の名前	伝票が印刷されるときに使用される地域の名前を定義します。	Y
7354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求住所	住所へ請求書します。	請求住所は、請求書を送るとき使用する住所を示します。	Y
9850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
7228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
7860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計上の番地	クレジットカードまたは口座名義人の番地です。	クレジットカードまたは口座名義人の番地です。	Y
8064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
7345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
9125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
8668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金融機関ID	金融機関/銀行のIDです。	ローダーによっては、金融機関のIDを要求することがあります。	Y
5110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
5994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
10350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認	商品出荷または受入確認です。	出荷/受入の確認です。- 出荷/受入から作成されます。	Y
7000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告対象	警戒の題名です。	警告のために送られるメールメッセージの題名です。	Y
9108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	個人メモ	個人メモは、相手に見えないプライベートなメモです。	\N	Y
7568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求数量	請求された数量です。	\N	Y
7871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
12571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	識別子	このカラムはレコード識別名の一部です。	識別子チェックボックスは、このカラムがこのテーブルのための識別子かキーの一部であることを示します。 	Y
7606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
10713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済参照	電子資金決済伝票への参照です。	電子資金決済メディアからの情報です。	Y
9139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	決定日付	\N	\N	Y
7266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールアカウント	Eメールアドレス	EMail アドレスは、クレジットカードまたは口座名義人のEMailアドレスです。	Y
50178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジュール情報へのアクセス許可	\N	\N	Y
9117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピックタイプ	オークションのトピックタイプです。	オークションのトピックタイプは、特定の地域で、どのようなオークションが使用されるかを決定します。	Y
7992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
9113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会員資格	製品は、トピックタイプのための会員資格の価格を決定するために使用されます。	トピックは、会費の支払い必要とすることができます。	Y
6830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード	クレジットカード(ビザ、M.C.、AmEx)	クレジットカード ドロップダウンリストボックスは、支払いのために表示されたクレジットカードのタイプを選択するために使用されます。	Y
8110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
7874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
6394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
8049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注番号	発注の番号です。	発注番号は、発注伝票に割り当てられた番号です。	Y
7402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト貸借	プロジェクトの合計貸借です。	プロジェクト貸借は、すべての請求と支払いの合計です。	Y
6632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
8681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ホストポート	ホストのTCPポート番号です。	ホストポートは、ホストと通信するために使用するポート番号です。	Y
7919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
3539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送信元メールユーザーID	送信元eメールアドレスのユーザーIDです。(デフォルトSMTP ホストの) 例: edi	\N	Y
3499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
6546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準フェーズ	プロジェクトタイプの標準のフェーズです。	標準の作業がある標準の業績情報を持った、プロジェクトのフェーズです。	Y
53833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用	費用の情報です。	\N	Y
6096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
8286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準のタスク	標準のプロジェクトタイプタスクです。	標準の作業量があるプロジェクトフェーズでの、標準のプロジェクトタスクです。	Y
6667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
7726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー	知識エントリーです。	検索可能な知識エントリーです。	Y
3978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行資産	銀行資産勘定科目	銀行資産勘定は、この銀行口座の貸借を変更するために使用される勘定科目を決定します。	Y
7668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
10958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫	物理的な在庫のためのパラメーターです。	物理在庫は、物理的な在庫のための一意なパラメーターです。	Y
8850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセスインスタンス	プロセスのインスタンスです。	\N	Y
10534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動確認	在庫移動確認です。	移動の伝票タイプが、通過中のとき、伝票は自動的に作成されます。	Y
10106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
10855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
9507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセッサー	ワークフロープロセッサーサーバーです。	ワークフロープロセッサーサーバーです。	Y
9435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジューラ	スケジュールのプロセスです。	プロセスは、非同期に実行されるために処理されます。	Y
8730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
11203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫移動方針	在庫移動方針です。	在庫移動方針は、実際に在庫している特定の製品が選択されなかった場合に、在庫がどのように流れるか(先入先出し、または後入先出し)を決定します。この方針は、原価計算方法に矛盾することができません。(例えば、先入先出し在庫移動と後入先出し原価計算方法)	Y
11258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
11657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マーク４のパーセント	この色が使用される値です。	例:9999 - マーク３が100なら、この色は100%より上で使用されます。	Y
11152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザークエリ	保存されたユーザークエリです。	\N	Y
11465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
11237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
11390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
11227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
8329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プラットホーム情報	サーバーとクライアントのプラットホームに関する情報です。	サーバー、ネットワーク、(OS、RAM、ディスク、CPU)、およびクライアント(数)の情報などです。	Y
12947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
10112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
12959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
50034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
13592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
10041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求	材料の要求です。	\N	Y
9542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム登録	システム登録です。	システム登録は、Adempiereの安定性の向上に貢献することが出来ます。	Y
9985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
9233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
10544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
9481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
12472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
11045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
8796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー状態	ワークフローの実行の状態です。	\N	Y
4017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処分	資産が処分されたことを示します。	資産が、もう使用されずに処分されたことを示します。	Y
6125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
6958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	許可する言語	ブラウザ情報に基づいて許可された言語です。	\N	Y
10916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告送信不活動日数	指定した日数、活動が全くないとき、警告を送信します。(0=警戒なし)	要望が、指定した日数の間、何の活動もなかった場合に、警告メールを送ります。	Y
10392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
6897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
11579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストア情報	ウェブストアヘッダー情報です。	ウェブストアでHTML情報を表示します。デフォルトではヘッダー内です。	Y
11831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	準備時間	生産を開始する前の準備時間です。	1操作あたり1回発生します。	Y
10714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定の実際値	測定された実際の値です。	測定の実際値は、実際の測定値を示します。業績目標が達成されたかどうか決定する際に測定値が使用されます。	Y
11144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
10812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
10235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
10237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	Y
9500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
9013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
12182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
9218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求	\N	\N	Y
9493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	税金を含む、明細の合計金額です。	明細の合計金額です。	Y
8258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
10050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ランキング	相対的ランク番号です。	1つは最も高いランクです。	Y
11812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジューラログ	スケジューラの実行の結果です。	スケジューラの実行の結果です。	Y
12006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
10927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセッサ	データベースプロセッサの数です。	\N	Y
11949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品表です。	製品の構成です。	Y
10578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
10715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
11725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間外の費用	1時間ごとの時間外の費用です。	利益と従業員の経費を含む1時間ごとの金額です。	Y
11520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
11194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
10082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	添付メモ	個人的な添付メモです。	\N	Y
9464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照された出荷	\N	\N	Y
8319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エクスポート可能	この役割のユーザーはデータをエクスポートすることができます。	Adempiereからデータをエクスポートする権限を制限できます。	Y
11055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
9059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼トピック	見積依頼のためのトピックです。	見積依頼トピックは、見積依頼に応じる潜在的仕入先の参加者リストをメンテナンスすることが出来ます。	Y
9427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い住所	支払いに責任がある取引先の住所です。	\N	Y
8297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベルプリンタ機能	ラベルプリンタの機能です。	\N	Y
10600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認番号	確認番号です。	\N	Y
11195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
10937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	Y
10021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
13508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
11442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
10432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
11094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間外の金額	1時間ごとの超過時間料金です。	利益と従業員経費を含まない1時間ごとの金額です。	Y
11688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日付	製品が提供されたときの日付です。	\N	Y
9528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告プロセッサー	警告プロセッサー/サーバーのパラメータです。	警告プロセッサー/サーバーのパラメータです。	Y
11663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
10243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
9514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求バッチ	費用請求バッチヘッダーです。	\N	Y
13386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
10035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
11626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
10107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
10709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA目標	サービス・レベル・アグリーメント目標です。	取引先のSLA評価基準の目標です。	Y
9453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
11412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー機密性	個々のエントリーの機密性です。	\N	Y
13040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品を上書き	指定された値を使って、勘定科目セグメントの製品を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
9987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
10042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
8943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引明細の組み合わせ方法	銀行取引明細の情報を取引先、請求、および支払いへ組み合わせるためのアルゴリズムです。	インポートされた銀行取引明細の中から取引先、請求、支払いを見つけるためのアルゴリズムです。Javaクラスは、org.compiere.impexp.BankStatementMatcherInterfaceを実装する必要があります。	Y
8469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
50062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
9393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼明細	見積依頼明細です。	見積依頼書明細です。	Y
50073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録されたメール	システム責任者のメールアドレスです。	システム責任者のメール(WebStoreで登録される)です。	Y
50055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_ID	\N	\N	N
10317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
11948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
13414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
10328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
12977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
11253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
10353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認	商品出荷または受入確認です。	出荷/受入の確認です。- 出荷/受入から作成されます。	Y
13054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
11736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
56164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用当期オフセット	\N	\N	N
12165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
13351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
12297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
13065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
11962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品操作	製品の製造作業です。	製品を作成するための作業です。実際に使われている作業と順序は、部品構成表の製品によって決められていることに注意してください。	Y
13151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
11963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
12883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
10897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受入	これは売買取引です。(受入)	\N	Y
8234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
13402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注	発注です。	\N	Y
11121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
13017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
11436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
12227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA目標	サービス・レベル・アグリーメント目標です。	取引先のSLA評価基準の目標です。	Y
12206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	題名	メールメッセージの題名です。	メールの題名です。	Y
13572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題推薦	問題をどう処理するかの推薦です。	問題をどう処理するかの推薦です。	Y
11143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
13527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定	具体的な業績測定です。	測定は、業績の具体的で、測定できる指標を決定します。例えば、売上高（ドル）、契約見込みなどです。	Y
13004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態カテゴリー	要望の状態カテゴリーです。	要望の状態カテゴリーは、異なった要望カテゴリーのために、異なった状態リストを設定するために利用します。	N
11381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	準備時間	生産を開始する前の準備時間です。	1操作あたり1回発生します。	Y
10941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
11357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
12271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	Y
10949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	改造	変更は、アプリケーション構成のカスタマイズです。データ移行の後に適用することができます。	データ移行は、現在の/元の設定にシステムを「リセット」します。選択されると、カスタマイズを保存して、再び使うことができます。 新しいAdempiereリリースにおいて、カスタマイズに副作用がないかどうか、チェックする必要があります。	Y
11478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
12619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
12495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	強化	この要望が強化されたことを示します。	強化チェックボックスは、この要望の重要性の段階が強まったことを示します。	Y
13242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スタックトレース	システムログトレースです。	\N	Y
53873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
11661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
13145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリース番号	内部のリリース番号です。	\N	Y
13195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
12863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オペランド	比率の演算対象となる数値です。	演算対象となる数値です。シリーズで１番目にマイナスがある場合は、マイナスの値が生成されます。そうでなければ無視されます。	Y
13059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
11213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却終了期間	\N	\N	N
13204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
13596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	フィールドが表示されるかどうかを決定します。	実際に表示される場合は、実行時にどのような表示方法をとるかが決定されます。	Y
11625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
11243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
11004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更ログをメンテナンス	変更に関するログをメンテナンスします。	選択されると、すべての変更に関するログはメンテナンスされます。	Y
12975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム状態	システムの状態--サポート優先度はシステム状態に依存します。	システム状態は、支援資源の優先順位付けをすることを補助します。	Y
11615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ3	メールメッセージ内の、任意の３番目の文章です。	eメールのメッセージです。	Y
11234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
9307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
9309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
12587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
12676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
13518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
11236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
12588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
13432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
50020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サルベージ価値	\N	\N	N
7694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識タイプ	知識タイプです。	知識の範囲です。- タイプには、複数のトピックがあります。	Y
11084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注を組み合わせる	発注を出荷/受入と請求に組み合わせます。	通常、組み合わされているレコードは自動的に作成されます。価格マッチングが取引先グループレベルで可能にされているなら、マッチングは承認されなければならない可能性があります。	Y
8826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業開始日	仕事が開始される(予定の)日付です。	\N	Y
10048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業完了日	仕事が完了した(完了する予定の)日付です。	\N	Y
11058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
11059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
11063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当	支払い割当です。	\N	Y
12437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
8143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
11694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO通貨コード	3文字のISO 4217 通貨コードです。	詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。	Y
12497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	1つの日付の範囲の終了日です。	終了日付は、1つの範囲の終了日です。(その日付を含む)	Y
12273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
12814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	目標制限	業績目標制限です。	定義された組織、取引先または製品への業績測定の制限です。\n\n例: 業績はHQのためだけに測定されます。\n\n測定は、データをサポートしなければならず、そうでなければ無視されます。	N
13399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	文字データ	長い文字フィールドです。	\N	Y
12290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
10734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ6	ウェブサイトパラメータ6(デフォルトフッター権利)	パラメータは、ロゴ、パスワード、URLまたは全体のHTMLブロックなどをJSPページで表示するために使用できます。アクセスは、ctx.webParam6を経由します - デフォルトでは、フッターの右側に配置されます。	Y
8806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親リンクカラム	このカラムは親テーブル(例えば、連続番号からのヘッダー)へのリンクです--incl。 関連付けキーカラム	親チェックボックスは、このカラムが親テーブルへのリンクであるかどうかを示します。	Y
11015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
10894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座番号フォーマット	銀行口座番号フォーマットです。	\N	Y
13657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue reconition starts.	N
12633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	共有タイプ	共有のタイプ	テーブルがクライアントの中で共有されるかどうかを定義します。	Y
12846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値	ベンチマークの値です。	ベンチマークデータポイントの値です。	Y
10935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
11013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前払い	支払い/受領は前払いです。	料金を含む、請求に割り当てられなかった支払いは、未割当支払いに仕訳されます。このフラグを設定するとき、支払いは、得意先または仕入先前受け金勘定に仕訳されます。	Y
13729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
50121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
11716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
12617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	職種	\N	\N	N
8864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
12833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	職種	\N	\N	N
13031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト明細	プロジェクト内でのタスクまたはステップです。	プロジェクト明細は、一意に決まるプロジェクトの明細です。	Y
13332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
13062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
12624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最新の警告日	最後の警戒を送った日付です。	督促メールが送られたときに、最新の警告日は更新されます。	Y
12997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
13407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	暗号化クラス	データ内容の安全性を確保するために使われる暗号化クラスです。	クラスは、Javaのorg.compiere.util.SecureInterfaceインターフェイスを実装する必要があります。\n\nクライアントにCOMPIERE_SECUREパラメータを設定して、カスタマイズされたクラスを開始することにより、これを有効にすることが出来ます。	Y
12329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
11731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	Y
11591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ3	ウェブサイトパラメータ3です。(デフォルト左 - メニュー)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam3を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、メニューカラムの終わりに配置されます。	Y
12986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題報告ユーザー	問題を報告したユーザー	\N	Y
13535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
11667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
12253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
12950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題報告ユーザー	問題を報告したユーザー	\N	Y
12817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
12478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアユーザー	ウェブストアeメールアドレスのユーザーIDです。	メールサーバーに接続するためのユーザーIDです。	Y
11505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
13243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
12223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
12224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	Y
4344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
13646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
51005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	Y
3481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
9313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認明細	材料返却承認の明細です。	返品に関する詳細情報です。	Y
9315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PK_Version	\N	\N	N
50151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Dir	\N	\N	N
52020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
52037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコード並び替え番号	レコードがすべての受注で表示されるかを決定します。	レコードソート番号は、昇順のレコードの並びです。もし数値が負の値なら、レコードは降順で並べられます。\n\n例: C_DocType_ID(1)があるタブ、DocumentNo(-2)は、伝票タイプで昇順、伝票番号で降順に分類されます。(SQL: ORDER BY C_DocType, DocumentNo DESC)	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	暗号化済み	ディスプレイかStorageが暗号化されています。	暗号化して表示されます。(Window/タブ/フィールド)--'*'としてすべての文字が表示されます。--データベースでは、クリアテキストで保存されます。それらのカラムに関してはレポートで表示することができません。 <Br>データ保存暗号化(Table/カラムの)--データはデータベースで暗号化された状態で保存されて(危険!)それらのカラムに関してレポートで表示することはできません。暗号化表示からは独立しています。	Y
12535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
50166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Configuration LEVEL	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed SYSTEM configuration\nC - client configurable parameter\nO - org configurable parameter	N
10345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包/品質保証確認	処理の前に梱包または品質保証を必要とします。	出荷(受入)の処理は、梱包(品質保証)確認を必要とします。POS/倉庫注文のような自動伝票のための出荷は、確認を持つことができないことに注意してください。	Y
10480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異伝票	異議のある出荷を生成するための伝票タイプです。	確認が差異を含んでいる場合は、元の伝票は、処理するために、元の伝票(出荷)の分割を許可して、在庫を更新します。- 後で異議を取り扱うために新しく生成されます。確認が処理されるまで、在庫は更新されません。	Y
54233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号を完了時に上書き	\N	\N	N
10340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト対応伝票	この伝票タイプは、デフォルトの対応伝票タイプです。	(取引先を組織にリンクした後に)組織間取引のための明示的な伝票を使用するとき、元になる取引の伝票タイプに基づく対応伝票が、どの伝票タイプかを決定することが出来ます。例：受注を生成するときは、受注伝票タイプを使用します。\n\n明示的な対応伝票関係を設定することによって、このデフォルトを上書きすることができます。	Y
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照リスト	テーブルに基づくリファレンスリストです。	参照リストフィールドは、データベーステーブルの参照リストの値を示しています。参照リストはデータエントリースクリーン内のドロップダウンリストボックスにあります。	Y
54246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス・パラメータ	\N	\N	Y
54315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
54288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPレベル	\N	\N	N
54341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	イベントタイプ	イベントのタイプです。	\N	Y
54347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクリプト	結果について計算するための動的なJava言語スクリプトです。	Java言語を使用して、計算の結果を定義します。	Y
54393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	古い値	古いファイルのデータです。	フィールド内の上書きされた古いデータです。	Y
6265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
51006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Migration Script	\N	\N	N
54273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
10066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
54285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
8889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
8133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
11489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	締め切り日付	締め切り日付です。	締め切り日付は、最後または終わりの日付です。	Y
55597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却金額	\N	\N	N
4296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	強化	この要望が強化されたことを示します。	強化チェックボックスは、この要望の重要性の段階が強まったことを示します。	Y
11398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	Y
11500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
11419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用数量	このイベントに使用される数量です。	\N	Y
11403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
5186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
8131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
11406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の応答	要望に対する標準の応答です。	要望応答テキストにコピーされるテキストブロックです。	Y
11426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	Y
12049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望のための請求	この要望のための生成された請求です。	要望のための、任意で生成された請求です。	Y
12029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	強化	この要望が強化されたことを示します。	強化チェックボックスは、この要望の重要性の段階が強まったことを示します。	Y
12034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
12071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	Y
12073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
12077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
12081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実施日付	この要望が次に実施される日付です。	次回実施日付は、この要望のための処理が次の実施される日付です。	Y
12096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細情報	追加的な詳細情報です。	\N	Y
11906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のアクション	次に取られるアクションです。	次のアクションは、この要望で次に取られるアクションです。	Y
11918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
11888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	締め切り日付	締め切り日付です。	締め切り日付は、最後または終わりの日付です。	Y
11887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
11941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品表です。	製品の構成です。	Y
11850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求可能数量	\N	\N	Y
5476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位分割を許可	測定単位分割を許可します。	許可されていると、測定単位の分割を入力できます。	Y
54604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EXP_Processor_Type_ID	\N	\N	N
53294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
5583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	水曜日	水曜日に利用可能です。	\N	Y
53315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
7595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
3653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
3694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
8754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理対象文字	プロセス・パラメータ	\N	Y
10515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理終了日付	プロセス・パラメータ	\N	Y
8750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用	費用の情報です。	\N	Y
10101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
53362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
10090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値	属性の値です。	Adempiereは、(文字)フィールド値を属性データ型に変換します。論理演算子(Booleans、Yes-No)は「true」と「false」の値を持ちます。日付の形式は YYYY-MM-DD です。	Y
8881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
3666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
10180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
10921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的優先順位変更	ユーザーのために待ち状態で活動が休止中になったときの、優先順位の変更です。	開始時にプロセス/ノードの優先順位を持っていた場合、休止した活動の優先順位は、動的に変えることができます。例：10分毎に+5	Y
8761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間限度	持続時間単位の最大の持続時間です。	持続時間単位の時間管理目的(例えば、督促強化手順を始めるなど)のための、最大(限度)持続時間です。	Y
10195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
53366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Y位置	１インチの1/72で表された、Y(垂直)の絶対位置です。	１インチの1/72で表された、Y(垂直)の絶対位置です。	Y
55699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額当期オフセット	\N	\N	N
53393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	ワークフローまたはタスク	「ワークフロー」フィールドは一意に決まるワークフローを特定します。ワークフローは指定された連続番号と任意に承認を含む、関連するタスクのグループ分けです。	Y
53400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	分での待ち時間です。(sleep)	分での中断する時間です。(sleep)	Y
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
53413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード変遷	ワークフローノードの変遷です。	次のノードタブは、ワークフロー内の順番、ノード、ステップを設定します。	Y
8744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	Y
53422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変遷コード	TRUEまたはFALSEを返すコードです。	コードがTRUE(または、空)を返した場合に、変遷は実行されます。	Y
379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バッチサイズ数量	\N	\N	N
53439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	Y
53445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公表状態	公表の状態です。	内部の文書利用のために使用されます。	Y
53462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
53473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
53476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
2311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
2318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格発効日	価格の発効日です。	価格発効日は、この価格のための日付です。この項目に有効になる価格を設定することができます。	Y
3292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品質格付け	仕入先の格付けのための方法です。	品質格付けは、仕入先がどのように評価されるかを示します。(大きい数字=高い品質)	Y
2315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
53539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品質格付け	仕入先の格付けのための方法です。	品質格付けは、仕入先がどのように評価されるかを示します。(大きい数字=高い品質)	Y
53545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格発効日	価格の発効日です。	価格発効日は、この価格のための日付です。この項目に有効になる価格を設定することができます。	Y
53548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の発注価格	製品に対して行われた最後の発注の価格です。	最後の発注価格は、最終のこの製品のために支払われた金額(発注単位で)を示します。	Y
53549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終請求価格	製品のための最後の請求価格です。	最終請求価格は、この製品のために支払われた最後の価格を(請求書単位で)示します。	Y
53558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メーカー	製品のメーカーです。	製品のメーカーです。(取引先/仕入先と異なる場合に使われます)	Y
8616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
11294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
6841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
11309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
11322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
5907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
11791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
5391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
10410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
10414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
10409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
9319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
6342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
7472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
5517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
7450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
11321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
11751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
7461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
11778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
11344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
7444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
5312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
5529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
7431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
55683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却期間	\N	\N	Y
5516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
11337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
11765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
7430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
2098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
7447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
5309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
7440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書に詳細レコードを印刷	部品構成表の明細レコードを請求書に印刷します。	請求書に詳細レコードを印刷は、部品構成表の要素製品が、この製品に対応する請求書に印刷することを示します。	Y
7465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
5287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
53573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
53575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
53586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
53609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
54790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
12138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大レベル	この製品のための最大の在庫レベルです。	在庫として保持できるこの製品の最高数量を示します。	Y
1048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
8240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
4917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
4908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
4915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
2751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
3302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
53624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
8894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー活動	ワークフロー活動です。	ワークフロー活動は、ワークフロープロセス実体での、実際のワークフローノードです。	Y
3947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通知	システム通知です。	\N	Y
10304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
53655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造ワークフロー	\N	\N	N
53720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変遷コード	TRUEまたはFALSEを返すコードです。	コードがTRUE(または、空)を返した場合に、変遷は実行されます。	Y
53726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
53729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準ユーザーワークフロー	標準手動ユーザー承認のワークフローです。	選択されると、処理中状態(草案、進行中、承認済み、却下済み、無効)で、標準のユーザー操作(準備、完了、承認、却下)の伝票のみが継続を許可されます。どのように自動で処理されるか(ロック解除、無効化、仕訳送信、再開)、および、通常のユーザー操作(完了、待ち、完成、無効化済、逆転)でいつ伝票を閉じるか、の詳細を設定することを防ぐためにこれを使用してください。	Y
53721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業（次）	\N	\N	N
53718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
53786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	CumulatedQtyPost	\N	\N	N
53774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
53808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
53894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
53896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
53897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
53899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
53900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
53908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
53919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格	発注に基づく価格です。	発注価格は、発注あたりの製品価格です。	Y
53940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	Y
8384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
7032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物	貨物レートです。	運送業者の貨物レートです。	Y
53982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
1073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
1074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
2731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
9225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
54018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日付	製品が提供されたときの日付です。	\N	Y
12188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
54044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
54058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
54065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
54066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
10529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認額	伝票承認の金額です。	ワークフローのための承認の金額です。	Y
54073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
54076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	操作	操作を比較します。	\N	Y
54158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
54077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
54102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
54147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前フロート	オーダー着手時刻の変動余裕時間	\N	N
54181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
54184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
54190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
5244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価最小利幅	製品のための最小の利幅です。	定価最小利幅は、製品のための最小の利幅です。利幅は、新たに計算された価格からオリジナルの定価を引き算することによって計算されます。このフィールドが0.00なら、無視されます。	Y
5269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格丸め	最終的の端数を丸めた値です。	端数の丸めを表すドロップダウンリストボックスは、この価格リストの最終価格に対して適用されます。	Y
3176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金申告	税務署への申告を定義します。	税金申告は、サポート情報の作成と、会計での伝票の確定をすることが出来ます。	Y
12402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計事実	\N	\N	Y
12410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
12392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
12380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
12379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	1つの日付の範囲の終了日です。	終了日付は、1つの範囲の終了日です。(その日付を含む)	Y
967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
10062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金住所番号	税金の郵便番号/住所番号です。	地方税のために、郵便番号の(範囲の)リストを定義しなければならないことがあります。	Y
55722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産科目（新）	\N	\N	N
54443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	Y
4073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税額控除	返還される税金の勘定科目です。	税額控除勘定科目は、返還される税金を記録するために使われる勘定科目です。	Y
54447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
54469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
54540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
7491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製方針	データ複製方針です。	データ複製方針は、どのテーブルをどのように複製するかを決定します。	Y
54555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税グループ	\N	\N	N
54571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
54601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EXP_ProcessorParameter_ID	\N	\N	N
54623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IMP_Processor_ID	\N	\N	N
54665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
2935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
6879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ番号	出荷されたパッケージの数です。	\N	Y
2933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
5876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却期間	\N	\N	N
54777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入日付	連絡先が申し込まれて有効になった日付です。	利用者が、関心地域に連絡先を申し込んだ日付です。	Y
9898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
9571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
9683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
12704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
9852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
9632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
4622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
9555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
5282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
9675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
9899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
3108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
57967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認明細	材料返却承認の明細です。	返品に関する詳細情報です。	Y
9669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
12708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
2567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
6288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
2434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
9707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
9665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
10685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
12738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
2127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
9799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
10696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
3526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
12707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
9977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
10699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
9800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
9649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
9553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
9561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
12691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
12710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
9569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
10670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
9568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
9747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
10681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
9871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
10698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
12693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
56252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産関連	\N	\N	N
10689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
9904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
9973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
9590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
6238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
7623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
2484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
9878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
10706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
12739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
2146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
9860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
10686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
2448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
9761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
9579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
54833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
54835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
54847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
54851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
54857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
54872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
54874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
1494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員費用	従業員費用勘定です。	従業員費用勘定は、この従業員に対する費用を記録するための勘定科目を決定します。	Y
54884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員前払い	従業員前払い費用勘定です。	従業員前払い勘定は、この従業員に支払われた前払い費用を記録するための勘定科目を決定します。	Y
4101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	Y
4103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の郵便番号/郵便	クレジットカードまたは口座名義人の郵便番号です。	クレジットカードまたは口座名義人の郵便番号です。	Y
4530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み住所	この住所は確認済みです。	確認済み住所は、住所がクレジットカード会社によって確認されたかどうかを示します。	Y
4113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号検証結果	郵便番号の確認結果です。	郵便番号検証結果は、郵便番号がクレジットカード会社によって確認されたかどうかを示します。	Y
54899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号検証結果	郵便番号の確認結果です。	郵便番号検証結果は、郵便番号がクレジットカード会社によって確認されたかどうかを示します。	Y
54902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運転免許証	支払い者の身分証明書 -- 運転免許証	身分証明書として使用される運転免許証です。	Y
54903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	社会保障番号	支払い人を識別する番号です。--社会保障番号	IDとして使用される社会保険番号です。	Y
54909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送金先住所	取引先への支払い住所です。	Remit、-、Addressは選択されて、位置は、支払いを仕入先に送るのに使用されます。	Y
54925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
7005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の連絡	この個人が最後に連絡された日付です。	最後の連絡はこの取引先の連絡先が最後に連絡された日付を示します。	Y
8439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
6513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
7028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
7019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーID	メールシステムのユーザー名(ID)です。	通常、メールシステムのユーザー名はEメールアドレスの「@」の前の文字列です。メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
7018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーパスワード	メールユーザーIDのパスワードです。	メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
8449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
12640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接続プロフィール	Javaクライアントがどのようにサーバーに接続するかを示します。	接続プロフィールによって、異なったプロトコルが使用され、タスクはクライアントではなくサーバーで実行されます。ユーザーや役割の定義で強制されない限り、通常、ユーザーは異なったプロフィールを選択することができます。ユーザーレベルのプロフィールは、役割でのプロフィールを上書きします。	Y
54929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
3579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
54958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
54963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目	\N	\N	N
55044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
55069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
55101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
55113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与テーブルVer.	\N	\N	N
55151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
55153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	\N	\N	N
4479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料	手数料	手数料ルールまたは内部または外部の会社の代理人、販売員または仕入先です。	Y
55184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
53766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含有数量	オーダー数量に使用できる有効成分の含有数量を示します。	オーダー数量に使用できる有効成分の含有数量を示します。	N
11957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リードタイムオフセット	生産を始める前の任意のリードタイムオフセットです。	\N	Y
53500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重要構成品目	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	N
10813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての組織にアクセス	クライアントのすべての組織へアクセス出来ます。(組織アクセス制御がありません)	選択されると、役割は自動的にクライアントのすべての組織にアクセス出来るようになります。これは多くの組織を持っている場合に、性能を向上させます。	Y
8312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	個人ロック	役割のユーザーに、個人レコードへのアクセスをロック出来るようにします。	有効にすると、この役割のユーザーは、個人レコードに対して他の人がアクセスするとこを防ぐことができます。レコードがロックされると、個人ロックされたレコードを読むことができるユーザーまたは人だけが、レコードを見ることができます。	Y
53252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトキー	プロジェクトのキーです。	\N	Y
53253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
53254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金名	料金の名前です。	\N	Y
55450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
55465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
55530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価率	\N	\N	N
55484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Split_ID	\N	\N	N
55513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却ワークファイルID	\N	\N	N
55510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Percent_Original	\N	\N	N
55554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
55555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
55559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全償却	資産は完全に減価償却されます。	資産は費用として完全に清算されます。	Y
55609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益	\N	\N	N
55625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
55630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
55631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
5805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定幅	カラムには、固定幅があります。	カラムは、内容から独立している固定幅があります。	Y
55640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所持中	資産が組織によって所持されている状態です。	所持されていない資産とは、例えば、得意先サイトにあって、会社によって所有されるかもしれない資産です。	Y
55614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額当期オフセット	\N	\N	N
55646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所のコメント	住所に関する追加コメントまたは意見です。	\N	Y
55651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間	資産が、それ以上使用できない状態になるまでの単位です。	使用可能期間と実際の使用は、減価償却を計算するのに使用されることがあります。	Y
55654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処分	資産が処分されたことを示します。	資産が、もう使用されずに処分されたことを示します。	Y
55674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Trade_ID	\N	\N	N
55739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額科目（旧）	\N	\N	N
55754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
55756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所持中	資産が組織によって所持されている状態です。	所持されていない資産とは、例えば、得意先サイトにあって、会社によって所有されるかもしれない資産です。	Y
55779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
55809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳タイプ	\N	\N	N
56047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用日付	\N	\N	N
55819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Depreciation_Forecast_ID	\N	\N	N
6148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 年数	資産の使用可能な年数です。	\N	Y
55840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	Y
55843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	投資融資	\N	\N	N
55839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税法人	\N	\N	N
55860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
55845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Info_Fin_ID	\N	\N	N
55857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入オプション価格	\N	\N	N
55891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産除却	内部的に使用された、利用出来なくなった資産です。	\N	Y
55871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却金額	\N	\N	N
55874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却変動％	\N	\N	N
55903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
55919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所持中	資産が組織によって所持されている状態です。	所持されていない資産とは、例えば、得意先サイトにあって、会社によって所有されるかもしれない資産です。	Y
55909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却金額	\N	\N	N
55926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AssetBookValueAmt	\N	\N	N
55934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	Y
55944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
55950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目	\N	\N	N
56048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用単位	資産の現在使用されている単位です。	\N	Y
55963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	Y
55971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Info_Ins_ID	\N	\N	N
55966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発行機関	\N	\N	N
55978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約更新日付	\N	\N	N
55987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目15	\N	\N	N
56000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目7	\N	\N	N
56002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目9	\N	\N	N
56028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産処分日付	資産が処分された/される日付です。	\N	Y
56046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
56041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
56081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Depreciation_Entry_ID	\N	\N	N
55732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Transfer_Balance_IS	\N	\N	N
56082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
56063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却計算タイプ	\N	\N	N
56091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
56104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
56123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
56137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
56139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
53681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素を結合	複数の入って来る遷移のための論理演算です。	ノード/活動のための、複数の入って来る遷移のための論理演算です。ANDは、すべての同時生成のスレッドを結合します - XORは、1個のスレッド(同期していない)を必要とします。	Y
53709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実績継続時間	\N	\N	N
52052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
56172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産	\N	\N	N
56187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
56215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
12107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先(代理人)	取引先(代理人または販売員)です。	\N	Y
12106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
53296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
10479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先均一割引	取引先レベルで定義された均一の割り引きを使用します。	割り引きの計算に、取引先レベルで定義された割り引きを使用します。	Y
54420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	安全在庫数量	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	N
4812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー印刷フォーマット	Print Format for printing Manufacturing Order	You need to define a Print Format to print the document.	N
56319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送オーダーMailテキスト	Email text used for sending Distribution Order	Standard email template used to send Manufacturing Order as attachments.	N
56321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーMailテキスト	Email text used for sending Manufacturing Order	Standard email template used to send Manufacturing Order as attachments.	N
56326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	\N	\N	N
54152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バッチサイズ数量	\N	\N	N
53747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM明細	\N	\N	N
56380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
8305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
5789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	境界を塗る	テーブル境界を描画します。	テーブルの周りの線を描画します。	Y
56456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
56557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実績継続時間	\N	\N	N
56990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
52009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クラス名	Javaクラス名です。	javaクラス名は、このレポートまたはプロセスによって使用されるJavaクラス名を特定します。	Y
56395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
12021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
56417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完了予定日付	\N	\N	N
56403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金名	料金の名前です。	\N	Y
56429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PP_MRP_ID	\N	\N	N
55532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親科目ID	\N	\N	N
55797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産ID（To）	\N	\N	N
56438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求	材料の要求です。	\N	Y
55412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送連絡先	直送の連絡先	\N	N
56360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終削除件数	\N	\N	N
8653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
1098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
2112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
7038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
7826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
55431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送連絡先	直送の連絡先	\N	N
10084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
53388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクション	実行されるアクションを示します。	アクションフィールドは、この項目のために実行されるアクションを示す、ドロップダウンリストボックスです。	Y
53423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
4807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロータイプ	ワークフローのタイプです。	ワークフロータイプは、ワークフローがどのように開始されるかを決定します。	Y
53683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクション	実行されるアクションを示します。	アクションフィールドは、この項目のために実行されるアクションを示す、ドロップダウンリストボックスです。	Y
53673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	Y
53837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	準備時間	生産を開始する前の準備時間です。	1操作あたり1回発生します。	Y
53675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
53676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
56556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
54088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
54101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
3842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行資産	銀行資産勘定科目	銀行資産勘定は、この銀行口座の貸借を変更するために使用される勘定科目を決定します。	Y
56686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
56691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーバラップ個数	\N	\N	N
53698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サイクルタイム	\N	\N	N
53403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーバラップ個数	\N	\N	N
56341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM MA	製造原価コレクター	\N	N
10865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべてのキャンペーン	キャンペーンセグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	Y
56789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
56791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO通貨コード	3文字のISO 4217 通貨コードです。	詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。	Y
57007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
56802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売価格リスト	これは販売価格リストです。	販売価格リストチェック・ボックスは、この価格リストが売買取引に使用されるかどうかを示します。	Y
56924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
56982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
56965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
56976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
56980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
56987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
56991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
5151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実施日付	この要望が次に実施される日付です。	次回実施日付は、この要望のための処理が次の実施される日付です。	Y
56992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
56841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
56876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
57348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
10118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
57368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
57369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
57370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
13653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
13667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
9236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
7827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包日付	出荷のために梱包された日付/時間です。	\N	Y
57709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
57730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
57744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
57765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
57777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
57778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
57780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
57781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
57784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
57814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
57817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求を組み合わせる	請求する出荷/受入を組み合わせます。	\N	Y
57841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
57843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
57917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
57919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
57938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
57953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
57975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
9979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
9924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
57986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
57997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	誕生日	誕生日または記念日です。	誕生日または記念日です。	Y
58006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
58015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
58048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促レベル	\N	\N	Y
50037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_ID	\N	\N	N
5924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
58768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
4861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取割引料	割引受取勘定です。	受取割引料は、仕入先からの請求における承諾された割引のための勘定科目です。	Y
5654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォント	印刷フォントをメンテナンスします。	印刷に使用されるフォントです。	Y
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追加郵便番号の形式	値の形式	<B>妥当性検証要素:</B>\n    (スペース) すべての文字列\n    _ スペース(固定の文字列)\n    l すべての文字列 a..Z スペース無し\n    L すべての文字列 a..Z スペース無し大文字に変換\n    o すべての文字列 a..Z または スペース\n    O すべての文字列 a..Z または スペース 大文字に変換\n    a すべての文字列 & 数字 スペース無し\n    A すべての文字列 & 数字 スペース無し 大文字に変換\n    c すべての文字列 & Digits or スペース\n    C すべての文字列 & Digits or スペース 大文字に変換\n    0 数字 0..9 スペースなし\n    9 数字 0..9 または スペース フォーマットの例 "(000)_000-0000"\n	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話番号フォーマット	電話の形式	<B>妥当性検証要素:</B>\n    (スペース) すべての文字列\n    _ スペース(固定の文字列)\n    l すべての文字列 a..Z スペース無し\n    L すべての文字列 a..Z スペース無し大文字に変換\n    o すべての文字列 a..Z または スペース\n    O すべての文字列 a..Z または スペース 大文字に変換\n    a すべての文字列 & 数字 スペース無し\n    A すべての文字列 & 数字 スペース無し 大文字に変換\n    c すべての文字列 & Digits or スペース\n    C すべての文字列 & Digits or スペース 大文字に変換\n    0 数字 0..9 スペースなし\n    9 数字 0..9 または スペース フォーマットの例 "(000)_000-0000"\n	Y
5753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
51002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LookupClientID	The ClientID or Login submitted to the Lookup URL	Enter the ClientID or Login for your account provided by the post code web service provider	N
51004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LookupPassword	The password submitted to the Lookup URL	Enter the password for your account provided by the post code web service provider	N
58038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
58098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表タイプ	部品構成表のタイプです。	部品構成表のタイプは、状態を決定します。	Y
58116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	％数量	この構成品目の数量が％に基づくことを示します。	この構成品目の数量が％に基づくことを示します。	N
2249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親税	親税は、複合税で作られる税金を示します。	親税は、複合税の上位の税金を示します。親税に入ることによって、伝票の複合税を請求できます。	Y
6703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量カウント	数えられた数量です。	数量カウントは、在庫中の製品に実施された実地棚卸数量です。	Y
54570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エクスポート形式ID	\N	\N	N
58314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	CurrentCostPriceLL	\N	\N	N
3036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
58317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パーセント	割合	パーセントは、使用される割合です。	Y
57372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
58032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
3113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
53810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
54115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
58754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	Y
58757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	安全在庫数量	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	N
58759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ダミー	ダミーのコンポーネントです。	ダミーのコンポーネントは、生産と格納はされません。これはエンジニアリングと部品構成表をメンテナンスすることを避けるためのオプションです。	Y
7339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
7346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
7353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所2	この所在地のための住所2です。	住所2は事業主体のための追加住所情報を提供します。 建物所在地、アパート番号または同様の情報にこれを使用することができます。	Y
3844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行受取利息	銀行受取利息勘定です。	銀行受取利息勘定は、この銀行から受け取った利息を記録するのに使用される勘定科目を決定します。	Y
3839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税額	支払わなければならない税金の金額です。	納税額は、支払う義務がある税金の金額を記録するための勘定科目です。	Y
4092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳資産	現金出納帳資産の勘定科目です。	現金出納帳資産の勘定科目は、この現金出納帳の入出金を記録するためにの勘定科目です。	Y
4095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳収入	現金出納帳収入の勘定科目です。	現金出納帳収入の勘定科目は、一般的には、項目化されない収入に使われる勘定科目です。	Y
4872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取割引料	割引受取勘定です。	受取割引料は、仕入先からの請求における承諾された割引のための勘定科目です。	Y
55895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産科目ID	\N	\N	N
55545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得日付	資産を取得した日付です。	\N	N
55634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得日付	資産を取得した日付です。	\N	N
7316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
7352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
58065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
56416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認日付	\N	\N	N
52010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UserPIN	\N	\N	N
58849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積数量	数量合計	すべての数量の合計です。	Y
57374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計をメンテナンス	一般的な統計をメンテナンスします。	アプリケーション使用の操作性を向上するために、一般的な統計(クライアント、組織、取引先、ユーザー、製品、請求の数)を送信することを許可して、メンテナンスします。この情報は公表されません。	Y
12353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫クリア	製品在庫交換勘定です。	組み合わされた製品を仕訳するのに、使われる(項目)の費用(例えば、売掛金請求、請求組み合わせ)の勘定科目です。サービス関連の費用を製品関連の費用と分けたい場合に、勘定科目を別にしてください。クリアする勘定科目の残高と請求、受入、組み合わせの時間的な差異が０である必要があります。	N
12425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーンツリー	マーケティングキャンペーン階層構造を決定するツリーです。	ツリーは(最終)報告に使用されます。	Y
12431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織ツリー	組織階層を決定する木構造です。	ツリーは(会計)報告とセキュリティアクセスに使用されます。(役割を通して)	Y
8155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
10903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
5853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	右余白	1/72インチでの右側のスペースです。	1/72インチでの右側のスペースです。	Y
54388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	相対的優先順位	最初に取り出される在庫の決定基準です。	相対的優先順位は、製品が複数の場所に格納されている場合に、最初に選択される場所を示します。(100=最優先、0=最も低い) 対外的な出荷においては、全体の量を出荷することができる最優先の場所が選ばれます。場所情報が全くなければ、優先順位が最も高い場所が使用さます。\n\n優先順位は、保証日付がある製品では無視されます。(最も古いものが最初に選ばれます) また、特定物が選ばれている場合も優先順位は無視されます。\n受入中の製品は、明示的な選択が無ければ、もっとも優先順位が高い場所に在庫されます。	Y
9575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
10592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
11148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
10591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
9670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
9626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
8344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
12698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
57419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	N
8529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送実行明細	配送実行明細は、配送リスト、製品、および数量を定義します。	注文金額は、製品の最小額より大きい金額に基づくか、または配分リストと比率に基づいた数量に基づいています。	Y
7712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公開書き込み	誰でもエントリーを書くことができます。	選択されると、公共のユーザーは、エントリーを書いたり、作成したりできます。公開は、Adempiereシステムで役割のないユーザーです。より細かいアクセス管理をするには、セキュリティルールを使用してください。	Y
9097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	買い手資金	トピックでの入札のための買い手資金です。	入札のための利用可能な資金(支払いからの)と、合意した、または合意していない資金です。	Y
9151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	入札	トピックへの入札です。	トピックのための入札を作成することができます。タイプによって、最高入札者が落札するか、またはトピックに共同で資金を出すかが決まります。	Y
12374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意タイプ	予算管理のために、合意および/または予約を作成します。	仕訳タイプ合意は、発注伝票を仕訳するときに作成されます。仕訳タイプ予約は、要求伝票を仕訳するときに作成されます。これは予算管理に使われます。	Y
12239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー取引先アクセス	取引先情報とリソースへのユーザー/連絡先アクセスです。	「完全なBPアクセス」がユーザーレベルで選択されない場合は、明示的にアクセス権限を与える必要があります。	Y
4780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	N
3117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	相対的優先順位	最初に取り出される在庫の決定基準です。	相対的優先順位は、製品が複数の場所に格納されている場合に、最初に選択される場所を示します。(100=最優先、0=最も低い) 対外的な出荷においては、全体の量を出荷することができる最優先の場所が選ばれます。場所情報が全くなければ、優先順位が最も高い場所が使用さます。\n\n優先順位は、保証日付がある製品では無視されます。(最も古いものが最初に選ばれます) また、特定物が選ばれている場合も優先順位は無視されます。\n受入中の製品は、明示的な選択が無ければ、もっとも優先順位が高い場所に在庫されます。	Y
10012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織割当	(取引)組織への割当です。	取引組織(コストセンター)への割当です。	Y
12611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素2	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
12555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新可能	フィールドが更新できるかどうかを決定します。	更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。	Y
13502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	N
2370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新可能	フィールドが更新できるかどうかを決定します。	更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。	Y
11871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更要求	部品構成表(工学)の変更要求です。	部品構成表の変更要求です。要望タイプと部品構成表を参照している要望グループで有効にした場合、これらは自動で要望から作成することが出来ます。	Y
54014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
54568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	複製タイプ	データ複製のタイプです。	データ複製タイプは、データ複製の方向を決定します。<Br>\n\n「参照」は、このシステムのデータが読み取り専用であることを意味します-> <Br>\n\n｢ローカル｣は、このシステムのデータは他のシステムに複製されないことを意味します。 - >br<\n\n｢合併｣はこのシステムのデータが、もう片方のシステム<->と同期化されることを意味します。 <Br>\n\n	Y
8250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
9153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	買い手資金	トピックでの入札のための買い手資金です。	入札のための利用可能な資金(支払いからの)と、合意した、または合意していない資金です。	Y
13707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期限前の請求を全て表示	支払期限前の請求を全て表示／印刷します。	このレベルの督促状は、まだ支払い期限の来ていない請求も含めます。	N
13416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
13330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
11314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
53769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リードタイムオフセット	生産を始める前の任意のリードタイムオフセットです。	\N	Y
56247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含まれるタブ	このタブが含まれているタブ(マスター詳細)です。	タブの中にタブを入れることができます。一行のレコードで表示される場合、含まれるタブは、複数行のテーブルとして表示されます。	Y
13549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
12435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域ツリー	販売地域階層を決定するツリーです。	ツリーは(会計)報告に使用されます。	Y
11907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
56463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プリンタ名	プリンタの名前です。	内部的な(OSの)プリンタの名前です。;プリンター名は、クライアントごとに違う可能性があることに注意してください。すべてのクライアントに適用するプリンター名を入力してください。(つまり、サーバーでのプリンター名です) <p>\n何も入力されない場合は、デフォルトのプリンターが使用されます。ログイン時にデフォルトのプリンターを決定できます。設定でもデフォルトのプリンターを変えることが出来ます。	Y
53779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	Y
11123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
3513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
57399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	Y
11135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
11095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
3357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
4566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料	手数料	手数料ルールまたは内部または外部の会社の代理人、販売員または仕入先です。	Y
2117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
3475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
5240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量を基にする	(金額ではなく)数量に基づいた数量割引レベルです。	取引の数量割引レベルの計算は、受注の金額ではなく、受注の数量に基づいて行われます。	Y
4234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
5625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上	製品売上勘定です。	製品収入はこの製品の総売上高を記録するために使用される勘定科目です。	Y
442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計上の番地	クレジットカードまたは口座名義人の番地です。	クレジットカードまたは口座名義人の番地です。	Y
4421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
1269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
2291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	同じ税金	メインの取引と同じ税金を使用します。	同じ税金チェックボックスは、この料金がメインの取引と同じ税金を使用することを示します。	Y
1534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
3681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計タブ	このタブは課金情報を含んでいます。	会計タブチェックボックスは、このウィンドウが課金情報を含むかどうかを示します。 課金情報を表示するには、ツール>設定と役割で可能にしてください。	Y
3755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
2877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
3903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
4376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
4858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を別で仕訳	割引のための仕訳を生成します。	請求が定価の製品に基づいているなら、定価に基づく金額と割り引きは、正味価格の代わりに仕訳されます。\n\n例: 数量10 - 定価: 20 - 実際の価格: 17\n\n販売で選択されるなら、請求200は、170の製品収益はなく、製品収益と30の割引適用への仕訳されます。\n\n同じことが仕入先請求にも適用されます。	Y
3223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最少額	請求通貨での最小の金額です。	最少額は請求通貨での最小の金額です。	Y
676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
3517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
5396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
4280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
4707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定	具体的な業績測定です。	測定は、業績の具体的で、測定できる指標を決定します。例えば、売上高（ドル）、契約見込みなどです。	Y
10157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レート	通貨の転換率です。	通貨交換レートは元通貨を会計通貨に変換するとき使用するレートを示します。	Y
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	-	追加郵便番号	追加郵便番号は、郵便番号に追加できる情報です。	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
4787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票基本タイプ	伝票の論理タイプです。	伝票基本タイプは伝票のための基本または出発点を特定します。複数の伝票タイプが単独の伝票基本タイプを共有することが出来ます。	Y
914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用	会計通貨の費用です。	費用は組織会計通貨のキャンペーンの費用を示します。	Y
1090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
4784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
2713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセス	実際のワークフロープロセスインスタンスです。	ワークフロー実行のインスタンスです。	Y
2216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
2387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ツリー	ツリー（木構造）を特定します。	ツリーフィールドは、システムで一意に決まるツリーを特定します。ツリーは概要レベルの情報を定義します。それらは、レポートポイントと概要レベルを定義するのにレポートで使用されます。	Y
3420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積仕訳	この勘定科目の仕訳合意です。	\N	Y
1377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	内部留保勘定	\N	\N	Y
3827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い割引費用	支払った割り引き経費です。	支払い割引費用で請求される勘定です。	Y
6852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブクリック	個々のウェブクリックです。	ウェブクリック詳細です。	Y
3006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税基準額	課税額を計算するときに基になる金額です。	課税基準額は、税金の金額を計算するときに基になる金額を表示します。	Y
8494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
5772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際仕訳	実際の値を仕訳することができます。	「実際仕訳」は、実際の値がこの要素に仕訳できるかどうかを示します。	Y
3451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
4450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	終了または(計画された)完成期日です。	終了日付は、プロジェクトがいつ完成するのかという予想、またはすでに終了している場合、その日付を表示します。	Y
420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
1009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先位置情報	在庫の移動先位置情報です。	送付先位置情報は、製品が移動した先の位置情報を示します。	Y
8376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須のシリアル番号	個々の製品実体データを作成するとき、シリアル番号のエントリーは必須項目です。	\N	Y
2224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
8630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実現為替差損	実現損失勘定科目です。	実現為替差損は、実現された通貨再評価による損失を記録するときに使用される勘定科目です。	Y
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品費用	製品費用勘定です。	製品売上原価はこの製品に関する費用を記録するとき使用される勘定科目です。	Y
881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
2033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自動番号付け	自動的に次の数を割り当ててください。	自動番号付けチェックボックスは、システムが自動的に次の数を割り当てるかどうかを示します。	Y
698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
1061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
4165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	整数	\N	\N	Y
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数	\N	\N	Y
425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付	\N	\N	Y
2252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
8510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
1173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
8504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
4849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳	現金仕訳帳	現金仕訳帳は、ひとつの一意な現金仕訳帳を決定します。現金仕訳帳は、現金銀行口座の取引を記録します。	Y
4533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
1992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所1	この所在地のための住所1です。	住所1は事業主体の所在地を特定します。	Y
10216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	交換比率	通貨を変換するのに使用されるレート	交換比率は元通貨を会計通貨に変換するとき使用するレート(掛けるか、または割る)を定義します。	Y
1070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	Y
1065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送実行	配送実行は、選択された取引先のリストへ、製品を配送するために注文を作成します。	配送実行は、配送リストに基づいて、どのように注文が作成されるかを設定します。	Y
4051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	支払い参照	支払い参照は、支払いに関してクレジットカード会社から戻ってきた参照です。	Y
2555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
4328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
4831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識プラン	収入を認識、または記録するための計画です。	収益認識プランは、一意に決まる収益認識プランです。	Y
5718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支出日付	費用の日付です。	費用の日付です。	Y
686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
1059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸借金額一致状態	\N	\N	Y
3803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
10272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
1447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	Y
462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仮勘定エラーを使用	\N	\N	Y
5852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	上余白	1/72インチでの上側のスペースです。	1/72インチでの上側のスペースです。	Y
6482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
2278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
8483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
4507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票基本タイプ	伝票の論理タイプです。	伝票基本タイプは伝票のための基本または出発点を特定します。複数の伝票タイプが単独の伝票基本タイプを共有することが出来ます。	Y
729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(元の通貨)	貸方の元通貨(この明細で選択した通貨)での金額です。	貸方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の貸方の金額を表します。	Y
8551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
6725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
8362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済受取人勘定	電子資金決済受取人の勘定科目の情報です。	電子資金決済メディアからの情報です。	Y
4154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	同じ詳細	前のフィールドと同じ連続番号で表示します。	同じ詳細チェックボックスは、フィールドが前のフィールドと同じ連続番号で表示されるかどうか示します。	Y
3008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織間債権の勘定科目	組織間の債権/売掛金勘定です。	組織間債権の勘定科目は、他の組織から、この組織に対して借りられているお金を表す勘定科目です。	Y
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
5960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	Y
4116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	伝票の連続番号です。	連続番号は伝票の番号です。	Y
6246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	Y
1418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
10159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
6704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
7931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
3468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
2980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
1439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注ヘルプ	POスクリーンのヘルプです。	\N	Y
9012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
2616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
5272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ数量割引	取引数量割引です。	段階数量割引に基づいた取引割引です。	Y
4430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
8466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択済み	\N	\N	Y
6317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
6190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
3209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算仕訳	予算値を仕訳することができます。	「予算仕訳」は、予算の値がこの要素に仕訳できるかどうかを示します。	Y
5225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO国名コード	ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html 	詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm 	Y
4334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
4004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
2367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品費用	製品費用勘定です。	製品売上原価はこの製品に関する費用を記録するとき使用される勘定科目です。	Y
4380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
4223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタイプ	プロジェクトのタイプです。	標準の業績情報があるプロジェクトの、任意のフェーズがあるプロジェクトタイプです。	Y
2095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
5778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
3985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行解決利益	銀行解決利益の勘定科目です。	銀行解決利益勘定科目は、銀行取引明細と受領通貨が同じでない時に使用される勘定科目を決定します。	Y
3049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行口座かどうかを示します。	銀行口座チェックボックスは、勘定科目が銀行口座であることを示します。	Y
4130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いバッチ	電子資金決済のための支払いバッチです。	電子資金決済の支払いバッチ処理です。	Y
7291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
6856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
5745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	Y
3043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	年間棚卸回数	1年あたりの在庫数量確認の回数です。	年間棚卸回数は、在庫の数量を確認する棚卸を１年間に何回実行するかを示します。	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
3018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
6414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
1429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
4124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
4041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引番号	発送番号、勘定科目、小切手番号の組み合わせです。	銀行取引番号は銀行発送番号、口座番号、小切手番号の組み合わせです。	Y
6439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
12850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
6774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
6218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
4157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
8407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
8398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照受注明細	対応する受注/発注への参照です。	受注明細の対応する発注明細への参照、または発注明細から受注明細への参照です。	Y
5035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
4536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画利幅	プロジェクトの計画された利幅です。	計画利幅金額は、予測された、このプロジェクトまたはプロジェクト明細の利幅金額です。	Y
11675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブ更新可能	ウェブからエントリーを更新することができます。	\N	Y
4631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
6912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引明細のインポート	銀行取引明細のインポートです。	\N	Y
3450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
2536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
3515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
3447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
10370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
4011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
3454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
4468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
3921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未請求の収入	請求されていない収入の勘定科目です。	未請求の収入勘定は、まだ請求されていない収入を記録するための勘定科目です。	Y
3358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	預金為替再評価利益	預金の為替再評価益の勘定科目です。	預金為替再評価利益勘定は、通貨を両替するとき認識される利益を記録するために使用されます。	Y
6244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
3013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
1262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
4859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引/料金のための正しい税金	支払い割り引きと料金で税金を修正します。	割り引きが、税金の修正を必要とするかもしれない支払いです。これは主にVATシステムで適用されます。オリジナルの請求に納税レコードがあるなら、支払い割り引き、帳消しなどは税金で修正されます。税金の計算は請求書に基づいて再計算されます。	Y
1996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	手紙のためには、 例えば "Dear {0}" or "Dear Mr. {0}" - 実行時に、 "{0}" は置き換えられます。	敬称は、取引先に送られる手紙に印刷される文字です。	Y
5726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変換金額	変換された金額です。	変換金額は、この対象通貨のために元の金額を変換比率に掛けた結果です。	Y
691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
8390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	Y
6383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接尾語	数の後につく接尾語です。	接尾語は伝票番号に追加する文字です。	Y
6248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	経費報告書	時間と経費の報告書です。	\N	Y
6249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
6250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Y位置	１インチの1/72で表された、Y(垂直)の絶対位置です。	１インチの1/72で表された、Y(垂直)の絶対位置です。	Y
6274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベル接尾語を印刷	ドキュメントや通信で、フィールドの後に印刷されるラベルテキストです。	ラベル接尾語を印刷は、ドキュメントや通信でフィールドの後に印刷される名前です。最大の長さは60文字です。	Y
411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーロ メンバー	欧州通貨同盟であるなら、この通貨はメンバーです。	ユーロメンバーチェックボックスは、この通貨が欧州経済連合のメンバーであるかどうかを示すのに使用されます。	Y
2659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先負債	仕入先負債の勘定科目です。	仕入先負債は、仕入先負債のための取引を記録するための勘定科目です。	Y
7903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求連絡先	請求を送る取引先の連絡先です。	\N	Y
5939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
2018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
6942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	Y
6943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
5510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
5665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
5189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	Y
5118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生成済み	この詳細は生成します。	生成済みチェックボックスはソース伝票から生成された仕訳帳連続番号を特定します。 また、詳細を手動で入力、またはインポートすることができます。	Y
4014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求先取引先	請求書を送る取引先です。	空の場合は、出荷取引先に対して請求されます。	Y
2550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
3684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
9068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳	仕訳帳	仕訳帳は、論理的な企業取引を表す仕訳帳詳細のグループを特定します。	Y
6503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プリンタ名	プリンタの名前です。	内部的な(OSの)プリンタの名前です。;プリンター名は、クライアントごとに違う可能性があることに注意してください。すべてのクライアントに適用するプリンター名を入力してください。(つまり、サーバーでのプリンター名です) <p>\n何も入力されない場合は、デフォルトのプリンターが使用されます。ログイン時にデフォルトのプリンターを決定できます。設定でもデフォルトのプリンターを変えることが出来ます。	Y
3676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理日付	\N	\N	Y
6688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
3571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送信取引	\N	\N	Y
1552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付	業務が行われない日付です。	日付フィールドは業務が行われないカレンダー日付を特定します。	Y
4645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
3970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
6464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
10281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
4225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いプロセッサー	電子決済のための支払いプロセッサーです。	支払いプロセッサーは、電子決済に使用されるプロセッサーを示します。	Y
3455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
3807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
4740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告縦列セット	レポートのための縦列の集まりです。	財務報告縦列セットは、レポートで使用されるカラムを決定します。	Y
5642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
2326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受益者	支払いがなされる取引先です。	受益者は支払いがされる取引先を示します。「第三者」チェックボックスへの支払をチェックする場合にだけ、このフィールドは表示されます。	Y
2360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	Y
4049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号検証結果	郵便番号の確認結果です。	郵便番号検証結果は、郵便番号がクレジットカード会社によって確認されたかどうかを示します。	Y
3528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
6252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
6648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
3381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税基準額	課税額を計算するときに基になる金額です。	課税基準額は、税金の金額を計算するときに基になる金額を表示します。	Y
2959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
5626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品費用	製品費用勘定です。	製品売上原価はこの製品に関する費用を記録するとき使用される勘定科目です。	Y
10377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異	数量の違いです。	\N	Y
795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
3296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
2008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望プロセッサー	要望のためのプロセッサーです。	要望のためのプロセッサーです。	Y
5866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
6211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デスクトップ	作業台の集まりです。	\N	Y
8088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 月数	資産の使用可能な月数です。	\N	Y
4138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	Y
6408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性	製品属性です。	色、サイズのような製品属性です。	Y
3674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
3628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
3047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO言語コード	小文字の2文字のISO-3166コードです。-- http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt 	ISO Language Codeは小文字での言語の標準ISOコードです。 http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt に情報が記載されています。	Y
6836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
2322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
5321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
4250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
6467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
5781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データカラム5	折れ線グラフのためのデータカラムです。	線/棒グラフのための追加的なグラフデータカラムです。	Y
6633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
8938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
5606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
3915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前受け金	本業の取引での事前に受け取った金額です。	前受け金勘定は、得意先からの前受け金を記録するための勘定科目です。	Y
7152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテキスト	メールメッセージに使用されるテキストです。	メールテキストはメールメッセージに使用されるテキストです。	Y
8793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
6490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促間隔日数	督促をする日の間隔です。	督促頻度日数は、督促をする頻度を日数で表します。	Y
10640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
10449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
6812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の数量	標準の数量です。	\N	Y
6041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素キー	要素のキーです。	\N	Y
6200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
5671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含まれている印刷フォーマット	ここに含まれているフォーマットを印刷します。	含まれている印刷フォーマットは、例えばヘッダーレコードに対する明細のことです。カラムは親リンクを提供します。	Y
8036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
4528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト明細	プロジェクト内でのタスクまたはステップです。	プロジェクト明細は、一意に決まるプロジェクトの明細です。	Y
5604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
8209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトカテゴリ	プロジェクトカテゴリです。	プロジェクトカテゴリは、プロジェクトの振舞いを決定します:\n\n一般 - (例えば、発売前売り出し、または一般的な追跡のための）特別な会計がない\n\nサービス - （例えば、サービス/料金プロジェクトのための）特別な会計がない\n\n作業依頼 - プロジェクト/作業のWIP取引を作成します - 材料を発行する能力\n\n資産 - プロジェクト資産を作成します - 材料を発行する能力\n\n	Y
4431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
4168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
7299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
5986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先キー	取引先のキーです。	\N	Y
9060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
7390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
7688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
3374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
2104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引日数２	割引が適用される請求書日付からの日数です。	割引日数は、割引をすることができる支払い日の期限です。 	Y
6941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実質日数	支払い期限までの実質日数です。	支払期限が来る日まで後何日かを示します。	Y
5490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
6755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
6756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カウント数	ウェブカウンタ計測の管理です。	ウェブカウンタ情報です。	Y
6175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートホスト	リモートホスト情報	\N	Y
7573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ名	カテゴリの名前です。	\N	Y
5090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１行レイアウト	行表示の際に表示を1行にするか複数行にするかを決定します。	行表示の際に表示を1行にするか複数行にするかを決定します。	Y
6458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
6566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
2778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
5655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
6112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
3890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
9347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト貸借	プロジェクトの合計貸借です。	プロジェクト貸借は、すべての請求と支払いの合計です。	Y
5359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
2554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
4126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引額	取引の金額です。	取引額は単一取引の金額です。	Y
7562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
3477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
7124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	Y
7125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
5339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	平均費用数量合計	累計平均費用数量(内部)です。	平均費用を計算するための現在の累計数量です。	Y
7661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画数量	このプロジェクトのために計画された数量です。	計画数量は、このプロジェクトまたはプロジェクト明細で予測される数量です。	Y
3927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前受け金	前受け金勘定です。	前受け金は、サービスや製品に対して請求が行われていない状態で、入金を受けた場合に使用されます。	Y
6557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表タイプ	部品構成表のタイプです。	部品構成表のタイプは、状態を決定します。	Y
6363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	源泉徴収	源泉徴収の勘定科目です。	源泉徴収勘定科目は、源泉徴収を記録するための勘定科目です。	Y
4570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
6555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
6645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
7260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	支払い参照	支払い参照は、支払いに関してクレジットカード会社から戻ってきた参照です。	Y
5201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロイヤリティ額	(含まれている)著作権などの金額です。	\N	Y
4054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	Y
5898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード検証コード一致	クレジットカード検証コードの照合です。	クレジットカード検証コードが照合されたことを示します。	Y
8998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
6242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用金額	この費用のための金額です。	通貨での費用金額です。	Y
5999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格	発注に基づく価格です。	発注価格は、発注あたりの製品価格です。	Y
5903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照受注明細	対応する受注/発注への参照です。	受注明細の対応する発注明細への参照、または発注明細から受注明細への参照です。	Y
3352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
3449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
1004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	横の位置(X)	X座標、例えば、通路	X座標は製品が位置している場所を示します。	Y
6815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
3536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラーメール	エラーメッセージを送るEメールアドレスです。	\N	Y
5632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承諾された割引	承諾された割引の勘定科目です。	承諾された割引の勘定科目は、販売請求における承認された割引のための勘定科目です。	Y
6900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き期限	支払いが割り引きされる最後の日付です。	支払い割り引きが許可されている最後の日付です。	Y
8022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物製品属性	実物製品属性は、特定の製品(特定の製品在庫)に対する属性です。(シリアル番号、ロットまたは保証期日など)	これが選択されると、製品の個々の実物は、個々の製品のシリアル番号、ロット番号、保証日付など、属性を持ちます。選択されない場合は、製品のすべての実物は、属性(例えば、色=緑色)を共有します。	Y
3435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
7040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期日	支払い義務が発生する日付です。	控除や割引がなくなる支払い義務の日付です。	Y
6035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算	\N	\N	Y
1995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効年	失効年	失効年はこのクレジットカードの有効期限です。	Y
4038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
4388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
6256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用明細	時間と費用報告の明細です。	\N	Y
2607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品費用	製品費用勘定です。	製品売上原価はこの製品に関する費用を記録するとき使用される勘定科目です。	Y
8618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
6227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
4509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	形式タイプ	印刷フォーマットのタイプです。	印刷形式タイプは、何が印刷されるかを決定します。	Y
8095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間	資産が、それ以上使用できない状態になるまでの単位です。	使用可能期間と実際の使用は、減価償却を計算するのに使用されることがあります。	Y
3346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
8177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シンボル	通貨のシンボル(印刷だけに使用されるオプション)	シンボルは、印刷時に使用されるシンボルを定義します。	Y
8929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
8689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済発効日	電子資金決済の貨幣交換価値の(有効)期日です。	電子資金決済メディアからの情報です。	Y
3908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
7218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照受注明細	対応する受注/発注への参照です。	受注明細の対応する発注明細への参照、または発注明細から受注明細への参照です。	Y
3555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
4617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	情報	情報は、元の伝票明細からのデータを表示します。	Y
3562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利用可能数量返信	\N	\N	Y
2077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	外貨勘定科目	外貨勘定科目における貸借は指定された通貨で保持されます。	外貨勘定科目における貸借は指定された通貨で保持されて、機能通貨に翻訳されます。	Y
3913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引明細内容	この銀行からの明細の詳細です。	銀行取引明細の内容は、この銀行で定義された期間のための一意に決まる取引(支払い、引き出し、料金)を特定します。	Y
6052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親勘定科目	親(概要)勘定科目です。	\N	Y
7425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準のタスク	標準のプロジェクトタイプタスクです。	標準の作業量があるプロジェクトフェーズでの、標準のプロジェクトタスクです。	Y
6740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
7670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約日付	この伝票の(計画された)発効日です。	契約日付は、伝票がいつ有効になるかを決定するのに使用されます。 通常、これは契約日付です。 契約日付はレポートとレポートパラメータで使用されます。	Y
5987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
9119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い額	支払われる金額です。	この支払いの金額を示します。支払い金額は、単一または複数の請求または、部分的な請求とすることができます。	Y
6607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
5969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
11076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
6717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ2	ウェブサイトパラメータ2です。(デフォルトインデックスページ)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam2を通してアクセスされます。- デフォルトでは、ウェブ店舗インデックスページのヘッダーの後に配置されます。	Y
8106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
6270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
10435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
7142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
8040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BP(取引先)銀行口座	取引先の銀行口座です。	BP(取引先)銀行口座は、この取引先に使用される銀行口座を決定します。	Y
8039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
9480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い期限	加入の更新が、支払期限です。	\N	Y
7973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
4173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳費用	現金出納帳の必要経費です。	現金出納帳費用の勘定科目は、一般的には、項目化されない費用に使われる勘定科目です。	Y
9185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
9003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
7475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
6721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
8706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
8956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード	クレジットカード(ビザ、M.C.、AmEx)	クレジットカード ドロップダウンリストボックスは、支払いのために表示されたクレジットカードのタイプを選択するために使用されます。	Y
4865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫調整	実際原価計算のために在庫評価額の調整をする勘定科目です。	実際原価計算システムでは、この勘定科目は、在庫評価額の調整を仕訳するために使用されます。標準の棚卸資産の勘定科目に、これを設定することができます。	Y
9046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求	\N	\N	Y
9056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告プロセッサー	警告プロセッサー/サーバーのパラメータです。	警告プロセッサー/サーバーのパラメータです。	Y
6887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
7281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答メッセージ	応答メッセージ	応答メッセージは、処理の結果としてクレジットカード会社から返ってきたメッセージです。	Y
6723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
7558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
7906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求住所	請求先住所です。	\N	Y
8626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完了	完了していることを示します。	完了していることを示します。	Y
9486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ番号	出荷されたパッケージの数です。	\N	Y
9190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
6180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産配送	資産の配送です。	取引先(得意先)への資産の利用可能性です。	Y
7611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Y位置	１インチの1/72で表された、Y(垂直)の絶対位置です。	１インチの1/72で表された、Y(垂直)の絶対位置です。	Y
7861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択済み	\N	\N	Y
7988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
7242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
5831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
10447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
8018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	Y
9441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	管理機能あり	管理機能付き勘定--この勘定科目はAdempiereの機能で管理されています。そのため手動で仕訳することは出来ません。	\N	Y
8741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
6683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーメール	ユーザーに送られたメールです。	ユーザーに送られたメールのアーカイブです。	Y
8274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
8897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
8346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
7078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
7416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	X位置	１インチの1/72で表された、X(水平)の絶対位置です。	１インチの1/72で表された、X(水平)の絶対位置です。	Y
8843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセスデータ	ワークフロープロセスの実行状況の情報です。	ワークフローの処理と活動の実行状況に関する情報です。	Y
3309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
4514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促レベル	\N	\N	Y
7050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いバッチ	電子資金決済のための支払いバッチです。	電子資金決済の支払いバッチ処理です。	Y
10224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
7786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
8627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
7296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引タイプ	クレジットカードでの取引のタイプです。	取引タイプは、クレジットカード会社に提出するための取引のタイプです。	Y
7049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
9134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発行済み	トピックは発行されていて、見ることができます。	選択されないと、利用者からはトピックは見えません。	Y
7822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
5398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	Y
7812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	社会保障番号	支払い人を識別する番号です。--社会保障番号	IDとして使用される社会保険番号です。	Y
7256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受入	これは売買取引です。(受入)	\N	Y
9259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追跡情報	\N	\N	Y
8643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
8261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
6002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
7001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目キー	勘定科目要素のキーです。	\N	Y
8512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
8844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意予定	\N	\N	Y
8220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
11320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
8198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
8624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
8920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	招待された仕入先のみ	招待された仕入先だけが見積依頼に応じることができます。	見積依頼は、招待された仕入先だけが見ることが出来ます。	Y
9010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
7267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	Y
8725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
7411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	内部	内部の組織です。	\N	Y
7971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
8012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の郵便番号/郵便	クレジットカードまたは口座名義人の郵便番号です。	クレジットカードまたは口座名義人の郵便番号です。	Y
8835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー活動	ワークフロー活動です。	ワークフロー活動は、ワークフロープロセス実体での、実際のワークフローノードです。	Y
9545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告プロセッサー	警告プロセッサー/サーバーのパラメータです。	警告プロセッサー/サーバーのパラメータです。	Y
7413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
9823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
10437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
6998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	責任タイプ	ワークフローのための、責任のタイプです。	ワークフローの実行に責任があるユーザーが、どう決定されるかを示すタイプです。	Y
8020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座名	クレジットカードまたは銀行口座での名前です。	クレジットカード、銀行口座の名義人です。	Y
5089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
7308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード番号	クレジットカード番号	クレジットカード番号はクレジットカードの番号を空白なしで入力してください。	Y
3479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職報酬	役職への報酬です。	\N	Y
8870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
7400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求数量	請求された数量です。	\N	Y
11999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
8711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
11666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	Y
6789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
9031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
9034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計プロセッサー	会計プロセッサー/サーバーパラメータです。	会計プロセッサー/サーバーパラメータです。	Y
9140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピックカテゴリ	オークションのトピックカテゴリです。	オークションのトピックタイプのために、異なったカテゴリを定義します。	Y
6442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
9177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
8802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー	メニューを決定します。	メニューは利用するメニューを決定します。 メニューは、ユーザーがアクセスするの画面を管理するために使われます。	Y
6362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性	製品属性です。	色、サイズのような製品属性です。	Y
7374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
8650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
6307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
5033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
6582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
6603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベル形式タイプ	ラベル形式タイプです。	\N	Y
9965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
8827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セッション	オンラインまたはウェブのユーザーセッションです。	オンラインまたはウェブのセッション情報です。	Y
4924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座伝票	チェック、送金などです。	生成または追跡する銀行伝票です。	Y
3039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	恒常在庫	物理在庫のためのルールです。	恒常在庫は、この物理在庫を生成した恒常在庫ルールです。	Y
5979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実行中の総行数	すべてのx行で、実行中の行数(ページ切り替え)を作成します。	実行中の合計を印刷したいときは、ページごとの行数を入力してください。1つのフォーマットで定義する実行中合計は、1度だけにしてください。	Y
6618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
10535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫	物理的な在庫のためのパラメーターです。	物理在庫は、物理的な在庫のための一意なパラメーターです。	Y
10538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
10539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認額	伝票承認の金額です。	ワークフローのための承認の金額です。	Y
10540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
8728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
10108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
9478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち終了	待ち時間の終わりです。	待機状態(スリープ)の終わりです。	Y
12980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員報酬	従業員の賃金または給料の上書きです。	標準の報酬を上書きします。	Y
12969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題プロジェクト	実現プロジェクト	\N	Y
12978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBアドレス	データベースサーバーのJDBC URLです。	\N	Y
11193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
12263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求住所	取引先請求住所です。	請求住所が選択されると、その住所は請求書を送るときに使用されます。	Y
9289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連製品タイプ	\N	\N	Y
10611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
11699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
11815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	総計の費用	総計の報酬費用です。	総計の給料または賃金費用です。(時間外を含まず、利益と従業員経費を含む)	Y
11524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位あたりの１つの資産	1つの測定単位あたり、1つの資産を作成します。	選択されると、1つの測定単位あたり1つの資産が作成され、選択されないと、受入/出荷数量で１つの資産が作成されます。複数の明細行がある場合は、1つの資産は、明細の１行ごとに作成されます。	Y
8714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
11027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
11496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
10826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
10964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
13146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to 取引先 group.	N
8328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
10315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	提供額	申し出の金額です。	\N	Y
8735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画利幅	プロジェクトの計画された利幅です。	計画利幅金額は、予測された、このプロジェクトまたはプロジェクト明細の利幅金額です。	Y
12601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サブ勘定科目	要素値のためのサブ勘定科目です。	要素値(例えば、勘定科目)は、詳細のためのサブ勘定科目を持つことが出来ます。サブ勘定科目は、より詳しい内容のため、勘定科目の値に依存しています。サブ勘定科目がほぼ同じであるなら、別の会計の単位を使用することを考えてください。	Y
13077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求数量	請求された数量です。	\N	Y
13134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセスID	\N	\N	Y
11599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ3	メールメッセージ内の、任意の３番目の文章です。	eメールのメッセージです。	Y
10398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付	出荷日付/時間です。	実際の出荷(取り出し)の日付/時間です。	Y
9986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
11222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
11562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー受注	メニュー受注を表示します。	\N	Y
12170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
9096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
13356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	交換比率のインポート	通貨交換比率をインポートします。	\N	Y
10791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
6955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	認証コード	戻ってくる認証コードです。	認証コードは、電子取引から返されたコードです。	Y
9400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	Y
8651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
8278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	XY区切り文字	XとY関数の間の区切り文字です。。	\N	Y
9086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
7685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
8098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストア	クライアントのウェブストアです。	\N	Y
11544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
12945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、一般的な匿名の統計と同様に、問題の検出と診断のために使われます。	Y
9091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
11540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の応答	要望に対する標準の応答です。	要望応答テキストにコピーされるテキストブロックです。	Y
11703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ID範囲終了	ID範囲が使われている場合の、終了位置です。	ID範囲終了は、内部的に使用されるIDの範囲を制限することが出来ます。ID範囲は強制されないことに注意してください。	Y
10044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
8277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取情報	荷物の受領に関する情報(承認)です。	\N	Y
11129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
9318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
8321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エクスポート可能	この役割のユーザーはデータをエクスポートすることができます。	Adempiereからデータをエクスポートする権限を制限できます。	Y
12513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
11097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	小数点	数の表記は小数点を使います。(10進数のカンマではなく)	選択されると、数字は小数点「.」を使って印刷されます。 - 選択されないと、10進数のカンマ「,」が使われます。1000を分離する記号は逆のものが使用されます。\n\n使用している言語でのパターンが正しくない場合は、正確な情報と共にAdempiereサポート要求を作成してください。	Y
11691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼トピック	見積依頼のためのトピックです。	見積依頼トピックは、見積依頼に応じる潜在的仕入先の参加者リストをメンテナンスすることが出来ます。	Y
10240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職カテゴリ	役職カテゴリです。	職業区分です。	Y
9334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
10842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
11727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	報酬タイプ	報酬のタイプです。	\N	Y
9525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態カテゴリー	要望の状態カテゴリーです。	要望の状態カテゴリーは、異なった要望カテゴリーのために、異なった状態リストを設定するために利用します。	N
11026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	還付数量	還付された数量です。	還付された数量は、入力された数量から引き継がれます。経費報告書を承認するときに、上書きすることができます。	Y
10626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
13362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラーメッセージ	\N	\N	Y
9304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	出荷伝票	出荷/受入	N
13067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
11056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
9144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼	見積依頼です。	見積依頼トピックの仕入先へ送られる、見積依頼です。仕入先選択の後に、得意先のための受注または見積、仕入先のための発注を任意で作成します。	Y
12171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー重要性	ユーザーのための問題の優先順位です。	\N	Y
10632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
11029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当	支払い割当です。	\N	Y
8944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クラス名	Javaクラス名です。	javaクラス名は、このレポートまたはプロセスによって使用されるJavaクラス名を特定します。	Y
10455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格	(得意先の売掛金価格リストの通貨での)得意先に対する請求価格です。- 0はデフォルト価格です。	請求価格は、価格リストに入力された価格です。この価格は、上書きすることが出来ます。価格が0ならば、得意先請求のデフォルト価格が使用されます。	Y
9065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
9090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート表示	このレポートを生成するために使われる表示です。	レポート表示は、表示がこのレポートを生成するために使われることを示します。	Y
9412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
50059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクション	実行されるアクションを示します。	アクションフィールドは、この項目のために実行されるアクションを示す、ドロップダウンリストボックスです。	Y
10577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動確認	在庫移動確認です。	移動の伝票タイプが、通過中のとき、伝票は自動的に作成されます。	Y
11566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー見積依頼	メニュー見積依頼を表示します。	\N	Y
11017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IBAN	国際銀行口座番号	取引銀行が、国際銀行口座番号を提供している場合は、ここにそれを入力してください。\n\n詳細は、ISO 13616 と http://www.ecbs.org を見てください。口座番号は、最大22文字です(空間を除く) IBANは、4文字目の後にスペースを付けて表示されることがあります。Adempiereでは、スペースは入力しないで下さい。	Y
12502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
12161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
8697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済チェック番号	電子資金決済チェック番号です。	電子資金決済メディアからの情報です。	Y
9513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール有効	支払いスケジュールが有効かどうかを示します。	支払いスケジュールは複数の期日を持つことが出来ます。	Y
9388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
10059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
10641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中金額	著利中項目の金額です。	\N	Y
10723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA評価基準	サービス・レベル・アグリーメントの評価基準です。	サービスレベルアグリーメントを測定する評価基準です。(例えば、数量、配送が約束の日に配送に間に合う、など)	Y
13493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	題名	メールメッセージの題名です。	メールの題名です。	Y
12811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー重要性	ユーザーのための問題の優先順位です。	\N	Y
8846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値	属性の値です。	Adempiereは、(文字)フィールド値を属性データ型に変換します。論理演算子(Booleans、Yes-No)は「true」と「false」の値を持ちます。日付の形式は YYYY-MM-DD です。	Y
12312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
12317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	価格	価格は、製品またはサービスの価格です。	Y
13396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
12369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット終了文字上書き	ロット/バッチ処理の終了を示す文字を上書きします。- デフォルト ≫	定義されないと、デフォルトの文字として ≫ が使用されます。	N
12230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
10730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定の実際値	測定された実際の値です。	測定の実際値は、実際の測定値を示します。業績目標が達成されたかどうか決定する際に測定値が使用されます。	Y
13447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後のメモ	最後のメインテナンスメモです。	\N	Y
12876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸主	貸し借りをしている取引先です。	\N	Y
12879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
10767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
9308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット	製品ロット設定です。	製品の個々のロットです。	Y
50136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
12832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベンチマーク	業績ベンチマークです。	内部の業績を比較する一連のデータです。(例：株価)	Y
11373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	Y
13217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	他のSQL句	他のSQL節	WHERE句の後に続く、GROUP BY、HAVING、ORDER BYなどの、すべての他の完成したSQL句です。	Y
13536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to 取引先 group.	N
13108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット管理	製品ロット管理です。	製品のロット番号を作成するための設定です。	Y
11132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
11483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー組織アクセスを使用	役割組織アクセスの代わりに、ユーザー定義の組織アクセスを使用できます。	役割またはユーザーでの組織に対するアクセスを定義することができます。複数の組織がある場合に、これを選択します。	Y
12971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
12426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価配分	輸送費の原価分配です。	輸送費をどのように受入に配分するかです。	Y
11278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
13573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー活動	ワークフロー活動です。	ワークフロー活動は、ワークフロープロセス実体での、実際のワークフローノードです。	Y
50124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
10382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
11261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号管理	製品シリアル番号管理です。	製品のシリアル番号を作成するための設定です。	Y
12262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	規準価格	応答と比較される価格です。	\N	Y
12870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サポート有効期限	Adempiereサポートが期限切れになる日付です。	サポートオプションがないかどうか http://www.compiere.org をチェックしてください。	Y
13461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
11210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求バッチ	費用請求バッチヘッダーです。	\N	Y
11480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	Y
9470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
12474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
10634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料金額	請求書通貨の料金金額です。	手数料金額は、期限が過ぎた請求書のための督促状の金額です。手数料料金チェックボックスが選択された場合にだけ、このフィールドは表示されます。	Y
12673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム問題	自動的に作成されたか、または手動で入られたシステム問題です。	システム問題は、すべてのシステム関連する問題(潜在的バグ)の解決を早めるために作成されます。利用可能にすると、システム問題は自動的にAdempiereに報告されます。機密情報のデータは送信されません。	Y
12674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
12657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント	コメントまたは追加情報	コメントフィールドは追加情報の自由形式エントリーです。	Y
11744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間外の金額	1時間ごとの超過時間料金です。	利益と従業員経費を含まない1時間ごとの金額です。	Y
12148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
12181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	フィールドの最小の値です。	最小値は、フィールドで許可された最も小さい数値です。	Y
12577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー機密性	個々のエントリーの機密性です。	\N	Y
11821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
50045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	\N	\N	N
50048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリース番号	内部のリリース番号です。	\N	Y
13319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
12202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セットを除外	属性セットを入力する能力を除外します。	\N	Y
12646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
12663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
13043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画数量	このプロジェクトのために計画された数量です。	計画数量は、このプロジェクトまたはプロジェクト明細で予測される数量です。	Y
13379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
9489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼	見積依頼です。	見積依頼トピックの仕入先へ送られる、見積依頼です。仕入先選択の後に、得意先のための受注または見積、仕入先のための発注を任意で作成します。	Y
10837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定の実際値	測定された実際の値です。	測定の実際値は、実際の測定値を示します。業績目標が達成されたかどうか決定する際に測定値が使用されます。	Y
13429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
12335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の原価	現在使用されている原価です。	\N	Y
11515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品ダウンロード	製品ダウンロードです。	製品のためにダウンロードを定義します。製品が資産であるなら、ユーザーはデータをダウンロー\nドすることができます。	Y
10036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	Y
13359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
54811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
13453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
12303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット	製品ロット設定です。	製品の個々のロットです。	Y
12299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細割り引き	明細の割り引き金額です。	この明細の割り引き金額です。	Y
12301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細定価	\N	\N	Y
12745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
9057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先を上書き	指定された値で、勘定科目区分の取引先を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
12152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
11124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注を組み合わせる	発注を出荷/受入と請求に組み合わせます。	通常、組み合わされているレコードは自動的に作成されます。価格マッチングが取引先グループレベルで可能にされているなら、マッチングは承認されなければならない可能性があります。	Y
11954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
11091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベータ版機能	この機能が、ベータ版であることを示します。	ベータ版機能は、完全にはテストされていません。また、完成していません。	Y
10397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウの幅	\N	\N	Y
50044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	\N	\N	N
13444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
12146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告送信不活動日数	指定した日数、活動が全くないとき、警告を送信します。(0=警戒なし)	要望が、指定した日数の間、何の活動もなかった場合に、警告メールを送ります。	Y
11074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
12498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーカラム	テーブルのためのキーカラムです。	\N	N
13014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
13741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票金額	伝票金額です。	\N	Y
9446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
50018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アンインストール	\N	\N	N
50180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マイナスの仕訳を許可	マイナスの仕訳を許可します。	\N	N
10115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
10116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
12464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
13522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
12310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品属性	製品属性インスタンスの説明です。	\N	Y
10932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	他のSQL句	他のSQL節	WHERE句の後に続く、GROUP BY、HAVING、ORDER BYなどの、すべての他の完成したSQL句です。	Y
50147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
12244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	フィールドの最小の値です。	最小値は、フィールドで許可された最も小さい数値です。	Y
11016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	将来原価	\N	\N	Y
9448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトパラメータ	パラメータのデフォルト値です。	デフォルト値は、@#Date@のような変数にすることもできます。	Y
12943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム状態	システムの状態--サポート優先度はシステム状態に依存します。	システム状態は、支援資源の優先順位付けをすることを補助します。	Y
3307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
12233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
12760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	Y
13226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
12482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
13588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
13732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
50019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
10783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価日付	資産を再評価した日付です。	\N	N
12193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算レベル	原価計算情報を蓄積する最も低いレベルです。	組織(倉庫)またはバッチ/ロットごとに異なった費用をメンテナンスしたい場合は、それぞれの組織またはバッチ/ロットのための費用を定義していることを確認する必要があります。原価計算レベルを会計基準単位で定義して、製品カテゴリと製品スキーマで上書きすることができます。	Y
13057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト明細	プロジェクト内でのタスクまたはステップです。	プロジェクト明細は、一意に決まるプロジェクトの明細です。	Y
12744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品切れ数量	潜在販売力の数量です。	受注が処理済になり、受注された数量と配送(請求済み)との間に違いがあるとき、その数量は品切れ数量です。受注を無効のままにすると品切れ数量は0です。機会損失を追跡したいなら、受注を処理済にしてください。[Void = データ入力エラー - 閉じる = 注文は終了済]	Y
10608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
13272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
50035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
12583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	Y
12998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
13500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテキスト２	メールメッセージに使用される、任意の2番目のテキスト部分です。	メールテキストは、メールメッセージに使用されるテキストです。	Y
11732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
50042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
11571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ1	ウェブサイトパラメータ1です。(デフォルト: ヘッダー画像)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam1を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、左上に配置されます。	Y
13171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
51010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫移動	在庫の移動	在庫移動 は一意に決まる在庫移動の詳細のグループを決定します。	Y
12277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動先位置情報	在庫の移動先の位置情報です。	移動先位置情報は、在庫が移動する先の位置情報です。	Y
12930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ方法	記録方法名です。	\N	Y
13382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
13292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
13537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
12501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サルベージ価値	\N	\N	N
12762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	色4	使用される４番目の色です。	\N	Y
11652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
11669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
4912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造詳細	生産を表す伝票の明細内容です。	製造詳細はこの取引の、明細です。	Y
13637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーワード	大文字小文字を区別しないキーワードです。	マッチングのための大文字を区別しないキーワードです。個々のキーワードは、スペース、カンマ、セミコロン、タブまたは改行で切り離すことができます。"a"、"the"のようなフィラー単語を使用しないでください。現時点では、"or"や"and"のようなテキスト検索オペレータはありません。	Y
13700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	回収ステータス	請求の回収ステータスです。	請求回収プロセスのステータスです。	N
3504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
13220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
51012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	目標	業績目標です。	業績目標は、このユーザー業績が何に対して測定されるかを示します。	Y
3502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
50183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
3486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
3497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
3485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
52022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
52024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
52029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
52034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
52036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示文字数	文字表示の長さです。	表示文字数は、主にStringフィールドのためのものです。整数型や数値型の場合は、表示文字数は、影響がありません。（長さはシステムによって決められます）はい・いいえ（チェックボックス）リスト、テーブル、テーブルディレクトリ（コンポボックスの長さは内容によって決められます）	Y
12570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
54284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
8879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
12031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期限タイプ	この要望のための、次の実施の状態です。	期限タイプは、この要望が期限到来、期限超過、予定作成済のどれであるかを示します。	Y
12059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	Y
12068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
12072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	Y
53277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
54314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPレベル	\N	\N	N
54292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPモジュール	\N	\N	N
54263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPレベル	\N	\N	N
54335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルール	\N	\N	N
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
6773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新しい値	新しいフィールド値です。	フィールドに入力された新しいデータです。	Y
54406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
53259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求支払いスケジュール	請求支払いスケジュールです。	請求支払いスケジュールは、いつ部分的な支払いが満期になるかを決定します。	Y
12024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
12092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	職種	\N	\N	N
8160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
12015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細情報	追加的な詳細情報です。	\N	Y
5858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
8890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
8888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
4294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
8142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
11447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
11392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
12752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始予定日	計画されたスタート日です。	開始予定日です。	Y
11421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
11491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
8127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
4301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のアクション	次に取られるアクションです。	次のアクションは、この要望で次に取られるアクションです。	Y
5184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連要望	関連要望です。(基礎の問題など)	この要望に関連している要望です。	Y
12053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用数量	このイベントに使用される数量です。	\N	Y
4306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
11460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	Y
11405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	Y
4309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	Y
11492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
11449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
5172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
12037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
12048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
11876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細情報	追加的な詳細情報です。	\N	Y
11843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
11896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	強化	この要望が強化されたことを示します。	強化チェックボックスは、この要望の重要性の段階が強まったことを示します。	Y
11898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
11892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
11885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
11889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
11942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利用可能	リソースは利用可能です。	リソースは割当に利用可能です。	Y
53289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
53300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造リソースタイプ	\N	\N	N
5580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金曜日	金曜日に利用可能です。	\N	Y
53314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
3649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
2759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
53329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
53335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフローブロック	ワークフロー取引実行ブロックです。	ワークフロー実行ブロックは、任意であり、単一取引内のすべて作業を実施することが出来ます。ひとつのステップ(ノード活動)が失敗すると、全体の作業が処理前の状態に戻ります。	Y
10504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス番号対象	プロセス・パラメータ	\N	Y
53342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
10103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	and/or	論理演算: AND、OR	\N	Y
10100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	and/or	論理演算: AND、OR	\N	Y
53358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
4572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	Y
1268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	ワークフローまたはタスク	「ワークフロー」フィールドは一意に決まるワークフローを特定します。ワークフローは指定された連続番号と任意に承認を含む、関連するタスクのグループ分けです。	Y
53369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
53397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性名	属性の名前です。	属性に関する識別子です。	Y
53385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了モード	ワークフロー活動終了モードです。	システムが、活動の終了時にどのように動作するかを決定します。「自動」は、実行したアプリケーションが管理を終了したときに呼び出しから戻ることを意味します。「手動」は、ユーザーが明示的に活動を終了させます。	Y
53392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
53391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
53390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
53386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素を結合	複数の入って来る遷移のための論理演算です。	ノード/活動のための、複数の入って来る遷移のための論理演算です。ANDは、すべての同時生成のスレッドを結合します - XORは、1個のスレッド(同期していない)を必要とします。	Y
2007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
10086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
53880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
53468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間限度	持続時間単位の最大の持続時間です。	持続時間単位の時間管理目的(例えば、督促強化手順を始めるなど)のための、最大(限度)持続時間です。	Y
5916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロイヤリティ額	(含まれている)著作権などの金額です。	\N	Y
5917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メーカー	製品のメーカーです。	製品のメーカーです。(取引先/仕入先と異なる場合に使われます)	Y
3285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納期	約束された注文から配送までの日数です。	納期は、発注日と約束された配送日の間の日数です。	Y
3094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
3100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の発注価格	製品に対して行われた最後の発注の価格です。	最後の発注価格は、最終のこの製品のために支払われた金額(発注単位で)を示します。	Y
3103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格	発注に基づく価格です。	発注価格は、発注あたりの製品価格です。	Y
2314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	Y
53535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
53554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の納品日	注文と配送の間の実際の日数です。	実際の納品日は、受注の注文と配送の間に、経過した日数です。	Y
11801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
6343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
6122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
7441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
5881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
11795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
5383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
6133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
11796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
9026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
11341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
11783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
5528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
11780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
5520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
5519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
11340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
5298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
5290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
55103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目	\N	\N	N
1568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
11759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
11758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
5413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
53591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
53593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
53598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
12137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
1054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大レベル	この製品のための最大の在庫レベルです。	在庫として保持できるこの製品の最高数量を示します。	Y
53615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	補充タイプ	製品を再注文するための方法です。	補充タイプは、この製品が手動で再注文されるか、または最小数量を下回ったときに注文されるか、最大数量を下回ったときに注文されるかを決定します。\n独自の補充タイプを選ぶ場合は、org.compiere.util.ReplenishInterfaceを実装するクラスを作成して、倉庫レベルで設定する必要があります。	Y
57736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送連絡先	直送の連絡先	\N	N
4905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文あたり固定費	注文１件あたりの固定費です。	注文あたり固定費は、この製品の注文１件あたりの広告宣伝費用です。	Y
2750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
53632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
10291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
4728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
53650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
53660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	準備時間	生産を開始する前の準備時間です。	1操作あたり1回発生します。	Y
53738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
53740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の原価	現在使用されている原価です。	\N	Y
53791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
53755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
53796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセッサー	ワークフロープロセッサーサーバーです。	ワークフロープロセッサーサーバーです。	Y
53809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
56012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在償却費	\N	\N	N
53868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
53871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
53884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
53886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
53916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	補充タイプ	製品を再注文するための方法です。	補充タイプは、この製品が手動で再注文されるか、または最小数量を下回ったときに注文されるか、最大数量を下回ったときに注文されるかを決定します。\n独自の補充タイプを選ぶ場合は、org.compiere.util.ReplenishInterfaceを実装するクラスを作成して、倉庫レベルで設定する必要があります。	Y
53922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終請求価格	製品のための最後の請求価格です。	最終請求価格は、この製品のために支払われた最後の価格を(請求書単位で)示します。	Y
53935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	Y
53938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の納品日	注文と配送の間の実際の日数です。	実際の納品日は、受注の注文と配送の間に、経過した日数です。	Y
8387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先カテゴリ	取引先の製品カテゴリー	取引先カテゴリーは、この製品に対して取引先が使用するカテゴリを設定できます。	Y
53954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品質格付け	仕入先の格付けのための方法です。	品質格付けは、仕入先がどのように評価されるかを示します。(大きい数字=高い品質)	Y
2270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
53964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
7034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
1076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
54021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
2722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
7792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
54063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
9888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
54084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
54159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
54127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
54129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
54134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
54135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
54164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
54191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
54199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
54209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包日付	出荷のために梱包された日付/時間です。	\N	Y
54214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追跡番号	出荷を追跡する番号です。	\N	Y
8642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
5256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価割引％	パーセント表示での、定価からの値引き額です。	定価割引％は、基本価格から引かれる割合です。マイナスの値は、価格に加算される割合です。	Y
995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
54382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
3171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(元の通貨)	貸方の元通貨(この明細で選択した通貨)での金額です。	貸方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の貸方の金額を表します。	Y
12391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
12376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票レベル	税金は伝票レベルで計算されます。(１行ずつ)	税金が伝票レベルで計算されるなら、伝票のための税金総額を計算する前に、すべての明細の各行で課税率が加算されます。\n\nそうでない場合は、各明細単位で計算されて、その後、税金が加算されます。\n\n端数切捨てのため、課税額は異なることがあります。	Y
10063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
6121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
6282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金インディケータ	税金が伝票に印刷される時のための短い形式です。	税金インディケータは、伝票に印刷する時の、短い名前を決定します。	Y
54445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織タイプ	組織タイプは、組織の分類を可能にします。	組織タイプは、報告の目的に応じて組織を分類することを可能にします。	Y
54468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
54474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金費用	返還されない支払われた税金の勘定科目です。	税金費用は、返還されない支払われた税金を記録するために使用される勘定科目です。	Y
54479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
54486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票レベル	税金は伝票レベルで計算されます。(１行ずつ)	税金が伝票レベルで計算されるなら、伝票のための税金総額を計算する前に、すべての明細の各行で課税率が加算されます。\n\nそうでない場合は、各明細単位で計算されて、その後、税金が加算されます。\n\n端数切捨てのため、課税額は異なることがあります。	Y
54495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先	送付先の国です。	送付先は伝票を受け取る国です。	Y
54500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
54503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
54508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
54518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レート	レートまたは税金または両替です。	レートは、税金、両替の金額に達するようにするために元の金額に掛けられる割合です。	Y
54522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
54548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ID範囲終了	ID範囲が使われている場合の、終了位置です。	ID範囲終了は、内部的に使用されるIDの範囲を制限することが出来ます。ID範囲は強制されないことに注意してください。	Y
7502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製実行	データ複製を実行します。	データ複製の実行情報です。	Y
7501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製	データの複製対象です。	データ複製対象の詳細です。中央サーバーでメンテナンスされます。	Y
7520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製方針	データ複製方針です。	データ複製方針は、どのテーブルをどのように複製するかを決定します。	Y
7522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
54600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EXP_EmbeddedFormat_ID	\N	\N	N
54624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	JavaClass	\N	\N	N
54650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
54653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
54660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
2929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
2932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
6877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包日付	出荷のために梱包された日付/時間です。	\N	Y
4242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
7831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
2707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
54714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
54765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	削除日付	連絡先が削除された日付です。	フィールドに日付があるなら、得意先は、加入中止しました。関心地域のメールを受け取ることができません。	Y
54780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
54808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
8238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
55611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価計算方法	\N	\N	N
9608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
10661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
9603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
55596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプ	\N	\N	N
9611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
9893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
9682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
9572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
12702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
9938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
10693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
9705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
10705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
9961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
9962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
9940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
9559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
10660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
2141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
7483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
10651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
12686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
9911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
9694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
9585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
9602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
9764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
9609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
9612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
9948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
9634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
9772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
2135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
9773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
10664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
12684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
9610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
9945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
9892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
9842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
12692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
9970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
9915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
6284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
9917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
12737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
9798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
2475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
8159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
10678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Depreciation_Forecast_ID	\N	\N	N
55434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DRP対象	\N	\N	N
6296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
2123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
12729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
7478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
9884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
9834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
10657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
9583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
9931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
3277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
9739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
54832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
54834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
54845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
54860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
54862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
54869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
55451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額前期オフセット	\N	\N	N
56017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
4766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計の市	市またはクレジットカードまたは口座名義人です。	会計の市はクレジットカードまたは講座名義人の市です。	Y
54911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座タイプ	銀行口座タイプです。	銀行口座タイプフィールドは、普通預金、当座預金などの、この口座の種類です。	Y
54919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
54926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
54927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
6519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
8428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
5883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーID	メールシステムのユーザー名(ID)です。	通常、メールシステムのユーザー名はEメールアドレスの「@」の前の文字列です。メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
54952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
11549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メール確認	メールが確認された日付です。	\N	Y
8448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通知タイプ	通知のタイプです。	要望更新などのために送信されたeメールまたは通知です。	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
7013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
54933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
55734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受入	これは売買取引です。(受入)	\N	Y
54989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目カテゴリー	\N	\N	N
55008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益勘定科目	\N	\N	N
55000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
54997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
54995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
55035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
55053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
55062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
55074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
55127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与テーブルタイプ	\N	\N	N
55140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
55368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
4578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特定の注文のみの手数料	この販売担当者が入力されている受注と請求だけの手数料です。	販売担当者は、受注と請求で入力されます。これが選択されると、手数料計算には、この販売担当者の受注と請求だけが含まれます。	Y
55679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却開始期間	\N	\N	N
4477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
53493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
53504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リードタイムオフセット	生産を始める前の任意のリードタイムオフセットです。	\N	Y
55476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
55486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
55536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
55519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損	\N	\N	N
55533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
55521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割タイプ	\N	\N	N
55542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
55547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
55560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 年数	資産の使用可能な年数です。	\N	Y
55593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目	\N	\N	N
55619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
55615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額前期オフセット	\N	\N	N
55622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親科目ID	\N	\N	N
55649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 年数	資産の使用可能な年数です。	\N	Y
55652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用単位	資産の現在使用されている単位です。	\N	Y
55660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
55676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損	\N	\N	N
55696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価計算方法	\N	\N	N
55775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
55783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Depreciation_Entry_ID	\N	\N	N
55814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
55821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
6135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
56007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Prior_Year_Accumulated_Depr	\N	\N	N
6144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用単位	資産の現在使用されている単位です。	\N	Y
55865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却期間	\N	\N	Y
55917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割％	\N	\N	N
55912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却テーブルヘッダーID	\N	\N	Y
55911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却変動％	\N	\N	N
55938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 月数	資産の使用可能な月数です。	\N	Y
55947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用当期オフセット	\N	\N	N
55935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価日付	資産を再評価した日付です。	\N	N
55946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
55985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目5	\N	\N	N
56001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目8	\N	\N	N
1113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
56052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
56064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Conventionタイプ	\N	\N	N
56066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 年数	資産の使用可能な年数です。	\N	Y
56103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
56085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産	\N	\N	N
56071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
56094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
56095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
56100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処分	資産が処分されたことを示します。	資産が、もう使用されずに処分されたことを示します。	Y
56118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
56152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却変動％	\N	\N	N
56122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
56129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 月数	資産の使用可能な月数です。	\N	Y
56155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Conventionタイプ	\N	\N	N
56177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
56170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Current_Period	\N	\N	N
56206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
56225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
11848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
6165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
56262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
56263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
4751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	Y
1082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
56314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
56312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
5742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送金印刷フォーマット	別々の送金のため印刷フォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
54515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
2726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
10418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
7793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
55049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
53855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造ワークフロー	\N	\N	N
53434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセスタイプ	\N	\N	N
54460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税基礎	\N	\N	N
8301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー右	ヘッダー右側の内容です。	\N	Y
5792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー行フォント	ヘッダー行のフォントです。	テーブルヘッダー行のフォントです。	Y
8306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像添付	印刷される画像は、レコードに添付されます。	印刷される画像は、このレコードに添付されてデータベースに格納されます。画像のフォーマットはgif、jpeg、pngです。	Y
56335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
56363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	\N	\N	N
56357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
56277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
56386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
56384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
12090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
56413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用前期オフセット	\N	\N	N
55731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BSを移転	\N	\N	N
56434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画担当	\N	\N	N
56437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
3272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
1324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
4767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
53834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	Y
54002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
53688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	ワークフローまたはタスク	「ワークフロー」フィールドは一意に決まるワークフローを特定します。ワークフローは指定された連続番号と任意に承認を含む、関連するタスクのグループ分けです。	Y
53666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求数量	\N	\N	N
53841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動時間	\N	\N	Y
56450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
11288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	Y
3841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中銀行口座	処理中銀行口座勘定です。	処理中の資金のために使われる勘定科目です。	Y
3843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行費用	銀行必要経費です。	銀行費用勘定は、この銀行に支払った費用を記録するのに使用される勘定科目を決定します。	Y
53636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造原価コレクター	\N	\N	N
56266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	CurrentCostPriceLL	\N	\N	N
56689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフローブロック	ワークフロー取引実行ブロックです。	ワークフロー実行ブロックは、任意であり、単一取引内のすべて作業を実施することが出来ます。ひとつのステップ(ノード活動)が失敗すると、全体の作業が処理前の状態に戻ります。	Y
53835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間単位	持続時間の単位です。	実行のための、時間の長さを定義する単位です。	Y
56683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サイクルタイム	\N	\N	N
56716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
56313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
10034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
10860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての勘定科目	勘定科目セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	Y
56777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
56794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引数量の値	割引数量レベルの低い値です。	割引数量レベルのための開始数量または金額の値です。	Y
56925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
56961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
53482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM明細	BOM明細	The BOM Line is a unique identifier for a BOM line in an BOM.	N
56712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
56851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
57356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
56880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
56889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
4653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
7823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
13690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
13658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
13659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
10485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
6936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
12747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
13683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
13684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
13695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
57388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
57394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
57969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割レート	元の番号を対象番号に変換するために、元番号は分割されています。	元の番号を対象の番号に変換するために、分割レートは元番号で割られます。分割番号を入力すると、掛け算率は自動的に計算されます。	Y
50111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
57703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付	出荷日付/時間です。	実際の出荷(取り出し)の日付/時間です。	Y
57742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
57747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
57751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
57755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
57772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包数量	\N	\N	Y
57789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注を組み合わせる	発注を出荷/受入と請求に組み合わせます。	通常、組み合わされているレコードは自動的に作成されます。価格マッチングが取引先グループレベルで可能にされているなら、マッチングは承認されなければならない可能性があります。	Y
57800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
57825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
57828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
57831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
57865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付	出荷日付/時間です。	実際の出荷(取り出し)の日付/時間です。	Y
57890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
57899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
57913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
57918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
58027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送済み	\N	\N	Y
57926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
57937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
9755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
58008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
58013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証情報	eメールアドレスの情報を検証します。	このフィールドは、どのようにeメールアドレスの妥当性検証が行われるかについて、追加的な情報を含みます。	Y
58024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	題名	メールメッセージの題名です。	メールの題名です。	Y
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地域の名前	伝票が印刷されるときに使用される地域の名前を定義します。	Y
5752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
51001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LookupClassName	The class name of the postcode lookup plugin	Enter the class name of the post code lookup plugin for your postcode web service provider	N
8295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小を計算(?)	最小金額を計算します。	フィールドが数値の場合は、データの最小を計算します。数値でない場合は、フィールドの最小の長さを計算します。	Y
58086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
58110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
58121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含有数量	オーダー数量に使用できる有効成分の含有数量を示します。	オーダー数量に使用できる有効成分の含有数量を示します。	N
58122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫払出方法	製造オーダーへの構成品目の払出には二通りの方法があります。	個別払出: 各々の構成品目を個別に供給、その数量を個々に示します。.\n\nバックフラッシュ: 構成品目はBOMに基づいて供給され、製造オーダーとBOMに基づいて供給数量を算定します。\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	N
58127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
58120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクラップ率	Indicate the Scrap Quantity that is generate in a manufacturing process	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	N
53257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促猶予日数	\N	\N	N
58030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫のインポート	在庫取引をインポートします。	\N	Y
1109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
58320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積金額	合計金額です。	すべての金額の合計です。	Y
58035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
58033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効日付	\N	\N	N
56248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Processed	\N	\N	N
58733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
58752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーダー周期	\N	\N	N
58760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先キー	取引先のキーです。	\N	Y
58767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
7334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
7324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
7338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
7322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
7330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
3852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金収入	料金収益勘定です。	料金収入勘定は、得意先によって支払われた料金を記録するとき使用する勘定科目です。	Y
3830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含み益会計	為替再評価で実現されていない利益の勘定です。	含み益会計は、まだ実現されていない為替再評価からの評価益を記録するとき使用される勘定科目です。	Y
5134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送金	送金クリア勘定です。	現金によって支払われた請求のための勘定科目です。	Y
12327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに仕訳	テストのために会計処理をすぐに仕訳します。	選択すると、伝票を完成したときすぐに会計結果が生成されます。そうでない場合は、伝票は一括処理プロセスで仕訳されます。テスト中の場合にだけ、これを選択してください。	Y
5887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SMTP認証	メールサーバーは認証を要求します。	送付がメールされる前にEメールサーバーが認証を要求することがあります。その設定の場合、ユーザーはメールユーザー名とパスワードを設定しなければなりません。認証が必要で、ユーザー名とパスワードが無いと送信は失敗します。	Y
5161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを要求	(完全修飾の)自動化されたプロセスでメールを送受信するときのメールアドレスです。	販売担当者がメールアカウントを持っていない場合に、要求、警告、督促のメールを送るためのメールアドレスです。メールアドレスは、完全修飾で、有効なアドレスでなければなりません。(例: joe.smith@company.com )	Y
55830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得日付	資産を取得した日付です。	\N	N
7351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
7313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
56009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却年数	\N	\N	N
55914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間配賦タイプ	\N	\N	N
58064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ID 検索	\N	\N	Y
57376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
57375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
58853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
58852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
9843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
5203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
58881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
4350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
6682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
9040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
11482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織ツリー	組織階層を決定する木構造です。	ツリーは(会計)報告とセキュリティアクセスに使用されます。(役割を通して)	Y
13148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
57894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
13128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
13291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	N
10598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
9685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
12700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
9558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
9594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
54817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
54875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
56284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素2	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
57753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
11024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	モデル妥当性検証のクラス	セミコロン(;)で分離された、データモデル妥当性検証のリストです。	org.compiere.model.ModelValidator インタフェースを実装した、セミコロンで区切られたクラスのリストです。\n\nこのクラスは、クライアントのために呼び出されて、準備段階の伝票の妥当性検証と、モデル変更の監視を可能にします。	Y
702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	常に更新可能	レコードがアクティブでなく、また処理されていなくても、カラムは常に更新が可能です。	この項目が選択されていて、ウィンドウ/タブが読み取り専用でないなら、常にカラムを更新することができます。これはコメントなどの編集で役に立ちます。	Y
8356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済ID	電子資金決済IDです。	電子資金決済メディアからの情報です。	Y
9077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	入札	トピックへの入札です。	トピックのための入札を作成することができます。タイプによって、最高入札者が落札するか、またはトピックに共同で資金を出すかが決まります。	Y
13541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
12559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	常に更新可能	レコードがアクティブでなく、また処理されていなくても、カラムは常に更新が可能です。	この項目が選択されていて、ウィンドウ/タブが読み取り専用でないなら、常にカラムを更新することができます。これはコメントなどの編集で役に立ちます。	Y
12423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動ツリー	活動階層構造を決定するツリーです。	ツリーは(最終)報告に使用されます。	Y
53387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素を分割	複数の対外的な遷移のための論理演算処理です。	ノード/活動のための、複数の対外的な状態遷移のための論理演算処理です。ANDは、複数の同時生成のスレッドを表します -  XORは真の遷移状態で最初の遷移を表します。	Y
56875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小金額	伝票通貨の最小額です。	\N	Y
3741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	呼び出し	完全修飾クラス名とメソッド - セミコロンで切り離されます。	呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。\n\n呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。	Y
11832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分解時間	操作の終了時間です。	1操作あたりのOnecです。	Y
13665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue reconition starts.	N
12360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービスを分けて仕訳	サービスと製品の売掛金、買掛金を区別します。	選択されると、異なった売掛金の勘定科目にサービス関連の収入を仕訳して、異なった買掛金の勘定科目に関連する費用を仕訳することになります。	Y
8309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
56283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素1	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
13352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	N
11696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職割当	仕事の役職への従業員(ユーザー)の割当です。	仕事の役職への従業員(ユーザー)の割当です。	Y
8609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
53955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
12368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大クエリレコード	設定されると、設定値を超える数のレコードは取得できなくなります。- クエリ評価基準は、より少ないレコードを取得するために変えられる必要があります。	不要なシステム負荷を避けるために、ユーザーが取得できるレコードの数を入力してください。 0の場合、制限はありません。	Y
54017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	Y
57835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
9254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
2068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性	\N	\N	Y
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
1174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
1363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	将来の日数	仕訳することが可能な将来の日数を設定します。（システム日付を基にします）	自動期間管理が有効になっていると、現在の期間はシステム日付を基に計算されます。その場合は現在の期間内でどの日付の仕訳でも実施することが出来ます。将来の日数は、将来の期間に対して仕訳を可能にします。例えば、今日が4月15日で将来の日付が30に設定されていると、5月15にまでの仕訳を実施することが出来ます。	Y
2295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間のアクション	この期間に取られた行動です。	期間のアクションは、この期間に取られるアクションを示します。 例えば、'期間を閉じる'または'期間を開く'などです。	Y
4021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運転免許証	支払い者の身分証明書 -- 運転免許証	身分証明書として使用される運転免許証です。	Y
4951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注ヘルプ	POスクリーンのヘルプです。	\N	Y
6902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
2038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
10228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録属性	資産登録属性です。	資産登録のための、個々の値を設定します。	Y
2903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	長さ	データベースのカラムの長さ	長さはデータベースで定義される１つのカラムの長さを示します。	Y
699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
5389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
7543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コミット警告	保存するときに表示される警告	レコードをコミットとき表示される警告か情報	Y
664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
2682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
2534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロシージャ	データベースプロシージャの名前です。	プロシージャは、このレポートまたはプロセスによって呼び出されるデータベースプロシージャの名前です。	Y
2905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	フィールドの最大値です。	最大値は、フィールドで許可された最も大きい数値です。	Y
6834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間のタイプ	時間レコードのタイプです。	レポートの目的のために、時間タイプを細かく分けます。(活動と平行です)	Y
5709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	順番カラム	順番を決定するカラムです。	順番(表示、並べ替え)を決定するテーブルのIntegerカラムです。設定されると、デフォルトのOrder By句を置き換えます。これは完全修飾の必要があります。(つまり、"tablename.columnname")	Y
486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
1390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	チャンネル	販売チャンネル	販売チャネルは、販売経路(または、方法)を定義します。	Y
930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
1472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
2559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
4000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
2109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
2617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象通貨	対象通貨	対象通貨はこの交換比率の対象となる通貨を定義します。	Y
2614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定番号	銀行ルート設定番号です。	銀行ルート設定番号(ABA Number)は法律上の銀行を特定します。これは経路チェックと電子取引に使用されます。	Y
1371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仮勘定エラーの勘定科目	\N	\N	Y
1372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	為替変換誤差を使用	\N	\N	Y
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
10201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単一注文を作成	すべての出荷のために、ひとつの注文を作成します。	\N	Y
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格制限を強制	最低価格より低い金額を許可しません。	「価格制限を強制」チェック・ボックスは、注文と請求で価格が最低価格より低くならないようにします。ユーザーの役割がこれを許可するなら、これを上書きすることができます。	Y
2562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市	市を特定します。	市はこの国か地域(県)のために一意に決まる市を特定します。	Y
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーロ通貨	この通貨はユーロです。	ユーロ通貨チェックボックスは、この通貨がユーロ通貨であるかどうかを示すのに使用されます。	Y
12421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
10205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
2546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニューツリー	メニューの木構造です。	メニューアクセスツリーです。	Y
2293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セキュリティ有効化	セキュリティが有効になるなら、データへのユーザーアクセスは役割を通して制限されます。	セキュリティ有効化チェックボックスは、このテーブルのデータへのユーザーアクセスが役割によって制限される場合があることを示します。	Y
5902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム	システム定義	共通のシステム定義です。	Y
667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
1471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
2029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	\N	\N	Y
5156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望プロセッサー	要望のためのプロセッサーです。	要望のためのプロセッサーです。	Y
2300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
1991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	Y
5643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	経費報告書	時間と経費の報告書です。	\N	Y
4714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	手動入力のためのメモです。	メモは、手動入力に関数る追加的な情報を記録することが出来ます。	Y
4182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方合計	伝票通貨の貸方合計です。	貸方合計は元通貨の仕訳帳または仕訳帳一括処理のために貸方の合計金額です。	Y
954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照リスト	テーブルに基づくリファレンスリストです。	参照リストフィールドは、データベーステーブルの参照リストの値を示しています。参照リストはデータエントリースクリーン内のドロップダウンリストボックスにあります。	Y
3002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
3003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
10190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
10214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配分リスト	配分リストは、製品を選択された取引先のリストへ配分することを可能にします。	配分リストは、取引先と配分数量または注文を作成するための比率を含んでいます。	Y
10218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
8542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	Y
3787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理は、グループとして処理される仕訳帳のグループを特定します。	Y
4789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行セット	\N	\N	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
8647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプキー	通貨変換比率タイプのためのキー値です。	外貨取引の変換のための、日付タイプのキーです。	Y
2052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
5499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日付	日付の範囲の開始日です。	開始日付は、1つの範囲の始めの日付です。	Y
4956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
5109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業台	ウィンドウ、レポートの集まりです。	\N	Y
2984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
4194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
3168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間番号	一意の期間番号です。	期間番号は、今年の特定の期間を決定します。各期間は開始日と終了日によって定義されます。カレンダーと年の範囲は重なることは出来ません。	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	Y
4429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
2260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
2709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
4084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーカラム	DBレコードを必ずひとつに識別できる識別子です。	キーカラムは、テーブル内のレコードを識別するための重複しないカラムです。	Y
8566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
8567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
2942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送信先メール	要求の送信先メールアドレスです。例: edi@manufacturer.com 	\N	Y
5332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格差異オフセット	購入価格差異オフセット勘定です。	標準原価計算購入価格差異のためのオフセット勘定科目です。カウンタ勘定科目は製品発注価格差異です。	Y
1352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
2597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
2879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入価格差異	標準価格と仕入れ価格の差です。(PPV)	購入価格差異は、標準原価計算で使用されます。これは標準原価と発注原価の違いを反映します。	Y
2934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方合計	伝票通貨の借方合計です。	借方合計は、元通貨の仕訳帳または仕訳帳一括処理のために借方の合計金額を示します。	Y
8471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
10200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
4415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計金額	合計金額です。	合計金額は、伝票金額の合計です。	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
5285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
10184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
3020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
2208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
1527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
3938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
4843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求数量	製品または、サービスを請求した数量です。	請求数量は、請求され製品またはサービスの総数量です。	Y
5800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー行背景色	ヘッダー行の背景色です。	テーブルヘッダー行の背景色です。	Y
5619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
2094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
7690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクリプト	結果について計算するための動的なJava言語スクリプトです。	Java言語を使用して、計算の結果を定義します。	Y
4048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み住所	この住所は確認済みです。	確認済み住所は、住所がクレジットカード会社によって確認されたかどうかを示します。	Y
4264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳分配明細	仕訳帳分配明細です。	分配の勘定科目+要素の組み合わせ評価基準が満たされるなら、勘定科目+要素の組み合わせへの仕訳は、分配明細の勘定科目+要素の組み合わせで置き換えられます。分配は、明細の比率に基づいて比例配分されます。	Y
5715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
5017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー定義ウィンドウ	\N	\N	Y
5955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
10417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取り消し済み	取引は中止されました。	\N	Y
4976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計仕訳	この勘定科目に統計的な数量を仕訳できるかどうかです。	\N	Y
2913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料料金	料金が期限が過ぎた請求書に手数料が課されるかどうかを示します。	手数料料金チェックボックスは、期限が過ぎた請求書の督促状自体の手数料を含むかどうかを示します。	Y
5366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
10421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
10419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須タイプ	製品の実物属性セットの仕様は必須項目です。	\N	Y
3057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
2338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パーセント	割合	パーセントは、使用される割合です。	Y
1122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
5957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大しきい値	源泉徴収計算のための最大の金額です。(0=限界なし)	最大しきい値は、源泉徴収計算に使用されるための最大の金額を示します。0の値は、限界がないことを示します。	Y
4791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
2226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	源泉徴収	定義された源泉徴収タイプ	源泉徴収は、計算される源泉徴収のタイプです。	Y
5025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
4829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識実行	収益認識実行またはプロセスです。	収益認識実行は、収益認識を処理する一意に決まるインスタンスです。	Y
5966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリーキー	\N	\N	Y
4747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告縦列	レポートの縦列です。	\N	Y
4032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	小切手番号	小切手番号です。	小切手番号は、小切手の番号です。	Y
5725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
7379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
2363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
2111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
2081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
2255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目記号	借方、貸方の自然な記号を示します。	この勘定のための予想される貸借が、借方か貸方を示します。自然な設定は、資産か経費のための勘定科目が借方です。(すなわち、マイナスの貸方バランスです)	Y
2978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
3364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
4614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
3467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
5451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
8375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須のロット	個々の製品実体データを作成するとき、ロットのエントリーは必須項目です。	\N	Y
5638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	Y
5387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
10221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実施/生産を開始	実施または生産を開始した日付です。	\N	Y
1473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単位表示	測定の単位のシンボルです。	単位表示は、測定単位のための、表示、印刷するために使うシンボルを特定します。	Y
11704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
6601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
6553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
3758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大の幅	1/72で表された最大の幅です。0=制限なし。	１インチ(ポイント)の1/72で表された、要素の最大の幅です。ゼロ(0)の場合は、幅の制限はありません。	Y
6538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意数量	(法的に)合意した数量です。	合意数量は、計画された量からは独立しています。現実的な見積りは、計画された量を使用してください。(計画された量は、合意数量と異なっている可能性があります)	Y
4040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過不足解消	支払いは銀行取引明細との過不足を解消しました。	\N	Y
5296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
6216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
4455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
3042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
6022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
6023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素名	要素の名前です。	\N	Y
4012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
5239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
5326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブレベル	階層構造のタブレベルです。(0=一番上)	タブ階層構造のレベルです。レベルが0なら、それは一番上の階層にある実体です。レベル1エントリーは、レベル0に依存しています。	Y
5712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
4195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳	現金仕訳帳	現金仕訳帳は、ひとつの一意な現金仕訳帳を決定します。現金仕訳帳は、現金銀行口座の取引を記録します。	Y
2756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造詳細	生産を表す伝票の明細内容です。	製造詳細はこの取引の、明細です。	Y
2390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	Y
6805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須の源泉徴収	必ず源泉徴収される金額です。	必須の源泉徴収チェックボックスは、この従業員からお金を天引きしなければならないことを示します。	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールド	データベーステーブルのフィールドです。	フィールドはデータベーステーブルのフィールド特定します。	Y
3164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
3396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方合計	伝票通貨の貸方合計です。	貸方合計は元通貨の仕訳帳または仕訳帳一括処理のために貸方の合計金額です。	Y
2540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	Y
2542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
2037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
1176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運転免許証	支払い者の身分証明書 -- 運転免許証	身分証明書として使用される運転免許証です。	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
7902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
6624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
5942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
4065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	Y
544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所2	この所在地のための住所2です。	住所2は事業主体のための追加住所情報を提供します。 建物所在地、アパート番号または同様の情報にこれを使用することができます。	Y
1095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
1346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム言語	画面などはこの言語をメンテナンスされます。	この言語で利用可能な画面を翻訳したい場合に選択してください。システム管理者に対して、この言語の使用を可能にするために言語メンテナンススクリプトを実行するように通知してください。言語を提供しないなら、自分で単語を翻訳することができます。 	Y
8418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
6905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
2765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
4727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
8473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
10123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
10263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
2285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求連絡先	請求を送る取引先の連絡先です。	\N	Y
3682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォント	印刷フォントをメンテナンスします。	印刷に使用されるフォントです。	Y
707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
1205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求を生成する日です。	請求日は、請求を生成するた日を表します。毎月2回ならば、2回目は、この日付の15日後です。	Y
4560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料実行	手数料実行またはプロセスです。	手数料実行は、特定の手数料実行を識別するシステムで定義されたIDです。手数料が手数料スクリーンで処理されるとき、手数料実行は表示されます。	Y
3804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
3730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始番号	始めの数/位置です。	開始番号は、連続番号における開始位置、または、連続番号におけるフィールド番号です。	Y
2610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売掛金勘定	本業の取引での売掛金です。	売掛金勘定は、得意先から受け取ることができる掛け取引の金額を記録するための勘定科目です。	Y
4990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
10154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付元住所	在庫があった場所です。	送付元住所は、製品があった場所を示します。	Y
3936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価	すべての間接的な費用を含む測定単位あたりの価格です。(貨物など)	任意の発注明細の費用価格です。	Y
4488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	乗算数量	手数料を生成するために、数量に掛ける値です。	乗算数量フィールドは、この手数料実行のために蓄積された数量を掛けるための額です。	Y
8549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
5057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	同じ詳細	前のフィールドと同じ連続番号で表示します。	同じ詳細チェックボックスは、フィールドが前のフィールドと同じ連続番号で表示されるかどうか示します。	Y
3679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
5018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
3347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
5607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択済み	\N	\N	Y
8474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
3734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	小数点	データファイル内の小数点です。	\N	Y
3507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
5744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート表示	このレポートを生成するために使われる表示です。	レポート表示は、表示がこのレポートを生成するために使われることを示します。	Y
794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
6330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い額	未払金の金額です。	未払金の全額です。	Y
3437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
6078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
4982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
2923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	恒常在庫	物理在庫のためのルールです。	恒常在庫は、この物理在庫を生成した恒常在庫ルールです。	Y
4047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	認証コード	戻ってくる認証コードです。	認証コードは、電子取引から返されたコードです。	Y
4979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後に在庫数量確認した日	最後に棚卸をした日	棚卸をした最後の日です。	Y
6988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
7385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
3810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
5454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
5031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
2286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
3529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー定義タブ	\N	\N	Y
6639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタイプ	プロジェクトのタイプです。	標準の業績情報があるプロジェクトの、任意のフェーズがあるプロジェクトタイプです。	Y
9160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い割引費用	支払った割り引き経費です。	支払い割引費用で請求される勘定です。	Y
4947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注ヘルプ	POスクリーンのヘルプです。	\N	Y
6119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定計算	業績を測定するときの計算方法です。	測定計算は、業績を測定する方法を示します。	Y
5862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ分け	グループ変更のあと、合計などが印刷されます。	グループ分けは、小計の印刷を可能にします。グループが変わると合計が印刷されます。グループ分けのカラムは、並び順に含まれる必要があります。	Y
2107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定月のオフセット	月数(0=同じ 1=翌月、	固定月のオフセットは、請求書が期日になる月は現在の月から何ヶ月後かを示します。0は同月、1は翌月を表します。固定期日のチェックボックスが選択される場合にだけ、このフィールドは表示されます。	Y
2717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
8348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット管理	製品ロット管理です。	製品のロット番号を作成するための設定です。	Y
2537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
7319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
6816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
7565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
8845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金インディケータ	税金が伝票に印刷される時のための短い形式です。	税金インディケータは、伝票に印刷する時の、短い名前を決定します。	Y
7298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
5980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
7960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
4174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳収入	現金出納帳収入の勘定科目です。	現金出納帳収入の勘定科目は、一般的には、項目化されない収入に使われる勘定科目です。	Y
5401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
4356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
4525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA評価基準	サービス・レベル・アグリーメントの評価基準です。	サービスレベルアグリーメントを測定する評価基準です。(例えば、数量、配送が約束の日に配送に間に合う、など)	Y
9102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
2998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
6731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
6734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム色	背景やインディケータの色です。	\N	Y
7222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所1	この所在地のための住所1です。	住所1は事業主体の所在地を特定します。	Y
5363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注を組み合わせる	発注を出荷/受入と請求に組み合わせます。	通常、組み合わされているレコードは自動的に作成されます。価格マッチングが取引先グループレベルで可能にされているなら、マッチングは承認されなければならない可能性があります。	Y
7994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払済み	伝票は支払済みです。	\N	Y
4964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	赤	RGB値です。	\N	Y
9154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
3689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
6640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積仕訳	この勘定科目の仕訳合意です。	\N	Y
4836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービスレベル	製品収益認識サービスレベル	サービスレベルは一意に決まるサービスレベルを定義します。	Y
8350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	依存するエンティティ	依存する実体のアクセスもチェックします。	依存する実体も含まれます。このルールを有効にする影響は大きいので、特定の状況でのみ必要になることに注意してください。\n<p>ルールの例：「依存する実体がある直近の支払い期間を含める」"\n<br>主な効果：この役割のユーザーは、直近の支払期間だけを選択できます\n<br>副次的効果(依存するエンティティ)：この役割のユーザーは、直近の支払い期間の請求書/受注だけを見ることできます。	Y
5135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択	買掛金支払い選択クリア勘定です。	\N	Y
3462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
4788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用明細	時間と費用報告の明細です。	\N	Y
3912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像添付	印刷される画像は、レコードに添付されます。	印刷される画像は、このレコードに添付されてデータベースに格納されます。画像のフォーマットはgif、jpeg、pngです。	Y
4384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
5152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルート設定を要求	要求の自動ルーティングです。	\N	Y
3891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
4461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証コード	検証コード	検証コードは、エラーに関する日付、時間、およびメッセージを表示します。	Y
4600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
3918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポートで表示するカラム	\N	\N	Y
6686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
4823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前受け金	前受け金勘定です。	前受け金は、サービスや製品に対して請求が行われていない状態で、入金を受けた場合に使用されます。	Y
6074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
6425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
6616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	Y
7369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	除外	データへのアクセスを除外します。- 選択しない場合は、データへアクセスを含めます。	選択されると(除外されると)、役割は、指定されたデータにアクセスすることが出来なくなります。選択されないと(含まれてると)、役割は指定されたデータにだけアクセスすることが出来ます。除外項目は否定的なリストを意味します。(つまり、記載された製品にアクセス権限を持ちません) 含まれる項目は、肯定的なリストです。(つまり、記載された製品にアクセス出来ます)\n<br>通常、除外する項目と含める項目は混ぜません。リストに1つの含めるルールがある場合、その項目にだけアクセス出来ます。	Y
4442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機能カラム	機能でカラムをオーバーライドします。	機能カラムは、カラムが機能でオーバーライドされることを示します。	Y
5085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業台	ウィンドウ、レポートの集まりです。	\N	Y
7660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
5854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	左余白	1/72インチでの左側のスペースです。	1/72インチでの左側のスペースです。	Y
6493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の精度	計算された金額の端数を丸めるためのルールです。	標準の精度は、会計取引と伝票の金額に対して、端数の丸めを行う十進の桁の数を定義します。	Y
4835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
6991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード検証コード	クレジットカードの検証コードです。	クレジットカード検証コードは、クレジットカードに記載されている検証コードです。(AMEXの上４桁、Visaの下３桁)	Y
7243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当済み	支払いが割り当てられたかどうかを示します。	割当済みチェックボックスは、支払いをひとつまたは複数の請求に割り当てるか、または関連づけたかを示します。	Y
4996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
4820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー定義ウィンドウ	\N	\N	Y
7717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画担当	\N	\N	N
6071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付	出荷日付/時間です。	実際の出荷(取り出し)の日付/時間です。	Y
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーレベル	システムクライアント組織	ユーザーレベルフィールドは、この役割のユーザーが、システムレベルのデータ、組織レベルのデータ、クライアントレベルのデータ、またはクライアントと組織レベルのデータにアクセス権限があるかどうかを決定します。	Y
7639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連絡名	取引先連絡名です。	\N	Y
6102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
5159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
6800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
5830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択	支払い選択です。	支払い選択は、一意に決まる支払いです。	Y
5928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
5995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
6032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
8678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元の取引ID	元の取引ID	元の取引IDは、取引を戻すのに使われ、戻された取引です。	Y
5673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Yスペース	１インチの1/72で表された、Y(垂直)の相対スペースです。	前の項目の端と相対的に１インチの1/72で表された、Y(垂直)の相対スペースです。	Y
5021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
4556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変換金額	変換された金額です。	変換金額は、この対象通貨のために元の金額を変換比率に掛けた結果です。	Y
6969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
5828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
3382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
3343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
4274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定タイプ	実績がどのように提供されるかを決定します。	測定タイプは、実際の測定がどのように決定されるかを示します。例えば、別のものが計算される時、もう一方は手動で計算されるなどです。	Y
5444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート日付	費用/時間レポートの日付です。	費用/時間レポートの日付です。	Y
3956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座引き落としを受け入れ	口座引き落としを受け入れます。(受取人が開始)	口座引き落とし(電子送金など)が受け入れられるかどうかを示します。口座引き落としは、受取人によって開始されます。	Y
6225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送金メールテキスト	支払い送金を送るときに使用されるメールテキストです。	添付ファイルとして送金処理のメールを送るための、標準のメールテンプレートです。	Y
5470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
8100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所のコメント	住所に関する追加コメントまたは意見です。	\N	Y
3051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
3557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
7804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
4362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
8113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
4034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効年	失効年	失効年はこのクレジットカードの有効期限です。	Y
5455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
5447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定月日	支払い期日の月の日です。	固定月日は、請求書の支払期限の月を示します。固定期日のチェックボックスが選択される場合にだけ、このフィールドは表示されます。	Y
1381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算	\N	\N	Y
8188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	Y
4542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
7259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
6968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照(DC)	支払い参照遅延請求です。	支払い参照は、支払いのために、クレジットカード会社から戻ってきた参照情報です。	Y
7120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
6373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
7290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
9228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求	\N	\N	Y
7424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
7548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
7887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
9405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	価格	価格は、製品またはサービスの価格です。	Y
7415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
7366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
7226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
3559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間限度	持続時間単位の最大の持続時間です。	持続時間単位の時間管理目的(例えば、督促強化手順を始めるなど)のための、最大(限度)持続時間です。	Y
7866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求	\N	\N	Y
8619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
8621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
6539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求額	請求された金額です。	請求された金額です。	Y
8326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
8971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	社会保障番号	支払い人を識別する番号です。--社会保障番号	IDとして使用される社会保険番号です。	Y
6876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
5849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
12167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
9248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
8940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
8683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	Y
9182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売り手資金	トピックでの、オファーからの売り手資金です。	オファーからの、利用可能な資金(支払いのための)と、合意した、または合意していない資金です。	Y
8991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注番号	発注の番号です。	発注番号は、発注伝票に割り当てられた番号です。	Y
7137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(会計基準通貨)	貸方の金額(会計基準通貨)です。	貸方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
7140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
2728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
11208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
9053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた受注	対応する発注/受注への参照です。	対応する発注明細への受注明細の参照です。また、逆の参照も同様です。	Y
9058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
10639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中金額	著利中項目の金額です。	\N	Y
6973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カウンタ	数えられた値です。	数量計測です。	Y
7370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
7560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
7551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピックカテゴリ	オークションのトピックカテゴリです。	オークションのトピックタイプのために、異なったカテゴリを定義します。	Y
9126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
10413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上	製品売上勘定です。	製品収入はこの製品の総売上高を記録するために使用される勘定科目です。	Y
7321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
7541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた受注	対応する発注/受注への参照です。	対応する発注明細への受注明細の参照です。また、逆の参照も同様です。	Y
8935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
6374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値	製品属性値です。	製品実体ごとに付けられる製品属性の値です。(例、大・緑色)	Y
5158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーワード	大文字小文字を区別しないキーワードです。	マッチングのための大文字を区別しないキーワードです。個々のキーワードは、スペース、カンマ、セミコロン、タブまたは改行で切り離すことができます。"a"、"the"のようなフィラー単語を使用しないでください。現時点では、"or"や"and"のようなテキスト検索オペレータはありません。	Y
8789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー活動	ワークフロー活動です。	ワークフロー活動は、ワークフロープロセス実体での、実際のワークフローノードです。	Y
8779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス・パラメータ	\N	\N	Y
7956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
7946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
5927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	Y
8780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフローイベント監査	ワークフロープロセス活動イベント監査情報です。	ワークフロープロセス活動での、変更履歴です。	Y
6255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートホスト	リモートホスト情報	\N	Y
7795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
5748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UN/Locode	位置コード - UN/Locode	UN/Locodeは、2文字の国コードと3文字の位置のコードの組み合わせです。例えば、BEANRはベルギー(BE)にあるアントワープ(ANR)市です。\n<p>\n<p>このURLを参考にしてください: http://www.unece.org/cefact/locode/service/main.htm	Y
7376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	終了または(計画された)完成期日です。	終了日付は、プロジェクトがいつ完成するのかという予想、またはすでに終了している場合、その日付を表示します。	Y
8004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
6059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識同義語	知識キーワードの同義語です。	知識キーワードのための検索同義語です。例：製品 = アイテム	Y
8797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
6793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録	ユーザー資産登録です。	資産のユーザー登録です。	Y
3351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
7815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
6628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
7807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
5464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
8841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性名	属性の名前です。	属性に関する識別子です。	Y
3919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未請求の受入	未請求の受入のための勘定科目です。	未請求の受入勘定科目は、まだ請求を受けていない受入について記録するための勘定科目です。	Y
8281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベルプリンタ機能	ラベルプリンタの機能です。	\N	Y
7409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語ID	\N	\N	Y
7762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録属性	資産登録属性です。	資産登録のための、個々の値を設定します。	Y
8939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
4348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先均一割引	取引先レベルで定義された均一の割り引きを使用します。	割り引きの計算に、取引先レベルで定義された割り引きを使用します。	Y
3821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未請求の収入	請求されていない収入の勘定科目です。	未請求の収入勘定は、まだ請求されていない収入を記録するための勘定科目です。	Y
7156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	削除日付	連絡先が削除された日付です。	フィールドに日付があるなら、得意先は、加入中止しました。関心地域のメールを受け取ることができません。	Y
10778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
9537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
3516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
7682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
7912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い情報へのアクセス許可	\N	\N	Y
7335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求を組み合わせる	請求する出荷/受入を組み合わせます。	\N	Y
7985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
12166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
9442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
9189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量記録簿	数量記録簿	数量記録簿は、在庫製品の保存された詳細カウントです。	Y
10831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
3783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
7883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
8296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベルプリンタ	ラベルプリンタの定義です。	\N	Y
8972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	音声認証コード	クレジットカード会社からの音声認証コードです。	音声認証コードは、クレジットカード会社から受け取るコードです。	Y
9124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細説明	詳細の説明です。	\N	Y
9320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認番号	確認番号です。	\N	Y
7117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
6671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大実行数	定期処理実行の数です。	生成される定期処理伝票の合計です。	Y
8937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
7680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
9436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
8568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
10466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
9164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録	ユーザー資産登録です。	資産のユーザー登録です。	Y
10442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当明細	割当明細です。	請求への現金/支払いの割当です。	Y
9261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座番号	銀行口座番号です。	\N	Y
11393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー機密性	個々のエントリーの機密性です。	\N	Y
7869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
7115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先キー	取引先のキーです。	\N	Y
6065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
7393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画数量	このプロジェクトのために計画された数量です。	計画数量は、このプロジェクトまたはプロジェクト明細で予測される数量です。	Y
7394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約合意	この伝票が(法的な)合意かどうかです。	契約合意は、伝票が法的に拘束力があるかどうかを示します。	Y
8710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
6783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
6884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付	出荷日付/時間です。	実際の出荷(取り出し)の日付/時間です。	Y
5342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終請求価格	製品のための最後の請求価格です。	最終請求価格は、この製品のために支払われた最後の価格を(請求書単位で)示します。	Y
8794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
8104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
8980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計の市	市またはクレジットカードまたは口座名義人です。	会計の市はクレジットカードまたは講座名義人の市です。	Y
9107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
6832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
8041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
8632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
10439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
7104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
6919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
6920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払済み	伝票は支払済みです。	\N	Y
9080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
7810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
6583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
7617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照リスト	テーブルに基づくリファレンスリストです。	参照リストフィールドは、データベーステーブルの参照リストの値を示しています。参照リストはデータエントリースクリーン内のドロップダウンリストボックスにあります。	Y
9291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
7851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
4800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
4368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
3532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EDI定義	電子データ交換です。	\N	Y
5982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
9410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
5639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
7729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識カテゴリ	知識カテゴリです。	検索補助として知識カテゴリと値をセットアップします。例は、リリースバージョン、製品範囲などです。知識カテゴリーの値は、キーワードのように動作します。	Y
10961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
12642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
10074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
11141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
11201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BBAN	基本銀行口座番号	基本(または国内)銀行口座番号は、銀行転送に使用されます。(IBANも見てください) 詳細に関しては、ISO13616 と http://www.ecbs.org/ を見てください。	Y
10991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
13553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA目標	サービス・レベル・アグリーメント目標です。	取引先のSLA評価基準の目標です。	Y
9731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
11146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
10569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベータ版機能	この機能が、ベータ版であることを示します。	ベータ版機能は、完全にはテストされていません。また、完成していません。	Y
12245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	提供数量	この数量は、得意先への提供で使用されます。	複数の数量が見積依頼で使用されるとき、選択された数量は、提供を生成させるために使用されます。なにも選択されていない場合は、最も低い数量が使用されます。	Y
9809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促実行	督促を実行します。	\N	Y
10114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
13047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画利幅	プロジェクトの計画された利幅です。	計画利幅金額は、予測された、このプロジェクトまたはプロジェクト明細の利幅金額です。	Y
13239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	あいまい	データをあいまいにするタイプです。(表示を制限します)	\N	Y
11551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録属性	資産登録属性です。	資産登録のための、個々の値を設定します。	Y
7410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーンを上書き	指定された値を使って、勘定科目セグメントのキャンペーンを上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
11494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
12491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
50026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
8664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支店ID	銀行支店IDです。	ローダーによっては、銀行支店IDが必要になります。	Y
8334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
9093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
12448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
13463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
9483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入配送	加入のための任意の配送レコードです。	加入のための配送に関するレコードです。	Y
12282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
11597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	eメールメッセージです。	メールのメッセージです。	Y
11604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージタイプ	メールメッセージタイプです。	\N	Y
9510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
9414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	Y
10606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
9359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	価格	価格は、製品またはサービスの価格です。	Y
10487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
9467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
10321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
11561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー請求	メニュー請求を表示します。	\N	Y
13355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
10400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
6956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブカウンタ	個々のカウンタヒット数です。	ウェブカウンタの詳細です。	Y
8084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
7288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
8723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
9408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
11576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ6	ウェブサイトパラメータ6(デフォルトフッター権利)	パラメータは、ロゴ、パスワード、URLまたは全体のHTMLブロックなどをJSPページで表示するために使用できます。アクセスは、ctx.webParam6を経由します - デフォルトでは、フッターの右側に配置されます。	Y
10467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
7715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
11367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答テキスト	要望に対する応答テキストです。	要望応答テキストにコピーされるテキストブロックです。	Y
11706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	報酬	賃金または給料です。	\N	Y
11269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素	製品原価要素です。	\N	Y
11270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効月	失効月	失効月は、このクレジットカードの有効期限です。	Y
10725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
10017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
10007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー1を上書き	指定された値を使って、勘定科目セグメントのユーザー1を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
9255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
11117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格	標準価格	標準価格は、この価格リストでの標準の製品価格、または、正常な価格を示します。	Y
10215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	入札コメント	入札トピックにコメントします。	すべての人は、関心のある入札トピックにコメントをすることが出来ます。 - 例えば、質問、提案です。	Y
7806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
12512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
12346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
13115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
10354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
8738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
10976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
11554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	Y
11170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
12609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サブ勘定科目	要素値のためのサブ勘定科目です。	要素値(例えば、勘定科目)は、詳細のためのサブ勘定科目を持つことが出来ます。サブ勘定科目は、より詳しい内容のため、勘定科目の値に依存しています。サブ勘定科目がほぼ同じであるなら、別の会計の単位を使用することを考えてください。	Y
12527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
9024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効月	失効月	失効月は、このクレジットカードの有効期限です。	Y
10790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
55601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間配賦ID	\N	\N	N
12536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	識別子	このカラムはレコード識別名の一部です。	識別子チェックボックスは、このカラムがこのテーブルのための識別子かキーの一部であることを示します。 	Y
12537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーカラム	このカラムはこのテーブルのキーです。	キーカラムはフィールド定義で表示連続番号が0です。また、非表示になることがあります。	Y
11005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	設定レベル	ユーザーがどの設定をすることができるかを決定します。	設定は、デフォルト値を定義することが出来ます。Noneに設定されると、値を設定することは出来ません。クライアントに対して設定される場合にだけ、レコード情報変更ログを見ることができます。	Y
10750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベータ版機能	この機能が、ベータ版であることを示します。	ベータ版機能は、完全にはテストされていません。また、完成していません。	Y
10933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額前期オフセット	\N	\N	N
9263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
10227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
9521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
13246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利息額	利息額	利息額は、銀行での支払い利息と受取利息です。	Y
10339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
50165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
10739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイムアウト日数	自動的に状態を変更する日数です。	活動していない日数の後に、状態は自動的に次の状態へ変わります。次の状態を全く定義しないなら、状態は変わりません。	Y
9380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
10018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
9488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
10931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラーメッセージ	\N	\N	Y
8700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済明細日付	電子資金決済明細の日付です。	電子資金決済メディアからの情報です。	Y
50063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBテーブル名	データベースのテーブルの名前です。	DBテーブル名はデータベースのテーブル名を表示します。	Y
12347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用調整	製品原価調整勘定です。	製品原価調整の仕訳に使用される勘定科目です。(例えば、費用を決定します)	Y
12496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日付	日付の範囲の開始日です。	開始日付は、1つの範囲の始めの日付です。	Y
13595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
50052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
12203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
9516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセッサーログ	ワークフロープロセッサーの実行の結果です。	ワークフロープロセッサーの実行の結果です。	Y
8558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
8722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
9389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼明細	見積依頼明細です。	見積依頼書明細です。	Y
10323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジューラ受取人	スケジューラ通知の受取人です。	通知をユーザーまたは役割に送ることができます。	Y
10818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
11509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
12836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期限後の請求を全て表示	支払期限後の請求を全て表示／印刷します。	このレベルの督促状は、期限後の請求を全て含めます。	N
12256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
13389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
11609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールメッセージ	ウェブストアのメールメッセージテンプレートです。	\N	Y
13066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	Y
50155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘルプの表示	\N	\N	N
11516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	Y
56166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額当期オフセット	\N	\N	N
13032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
50021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロフィール	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、問題の検出と診断のために使われます。	Y
12287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
9287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
50027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
13283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
50133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
50140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業台	ウィンドウ、レポートの集まりです。	\N	Y
50142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート表示	このレポートを生成するために使われる表示です。	レポート表示は、表示がこのレポートを生成するために使われることを示します。	Y
12338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デルタ金額	差額です。	\N	N
10585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
12985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題システム	問題を作成するシステム	\N	Y
13212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	Y
12226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
13520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロフィール	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、問題の検出と診断のために使われます。	Y
11989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
10910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払日にメール	要望が期限を過ぎたら、eメールを送信します。	要望が期限を過ぎたら、eメールを送信します。	Y
10721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
10955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
12895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題状態	問題の状態です。	問題の状態です。	Y
10584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
13322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
12830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積タイプ	時間軸でどうデータを蓄積するかです。	合計は、データポイントを加算します。(例：株価) 株価に対する計算としては平均を計算することは適切です。	Y
12660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	Y
11710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
12596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
12925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBアドレス	データベースサーバーのJDBC URLです。	\N	Y
12441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価	すべての間接的な費用を含む測定単位あたりの価格です。(貨物など)	任意の発注明細の費用価格です。	Y
11713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	複数行のみ	これは複数行の表示だけに適用されます。	\N	Y
12183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
13383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品切れ数量	潜在販売力の数量です。	受注が処理済になり、受注された数量と配送(請求済み)との間に違いがあるとき、その数量は品切れ数量です。受注を無効のままにすると品切れ数量は0です。機会損失を追跡したいなら、受注を処理済にしてください。[Void = データ入力エラー - 閉じる = 注文は終了済]	Y
13222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ記録	バナーの表示とクリックを記録する必要があるかどうかです。(高い処理能力が必要です)	この処理は負荷がかかるので、必要なときだけバナーのログを取ってください。	N
13603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
12665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
11819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1ユニットあたり実行時間	1個のユニットを生産する時間です。	\N	Y
11130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却開始期間	\N	\N	N
12211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
12212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
12868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
50046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	\N	\N	N
12837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
50095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
13409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
12957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の時間	報酬タイプに基づく、標準の作業時間です。	時間外がいつ開始するかを決定するための、報酬タイプごとの時間数です。(例：1日あたり8時間、1週間当たり40時間など)	Y
13378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売掛金(サービス提供)	得意先へ役務(サービス)を提供したときの売掛金勘定です。	サービス提供と製品の売掛金勘定を別にしたい場合は、売掛金サービス勘定を使用してください。会計基準でサービス勘定を有効にしている場合のみ、この勘定科目は使われます。	Y
10838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
13110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
13230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
12028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定	変更通知で固定です。	\N	Y
13433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
12333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素	製品原価要素です。	\N	Y
12989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
13013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
12305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利幅%	割合での製品の利幅です。	利幅は、この製品の最低価格と販売価格の割合としての利幅です。	Y
13545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告プロセッサーログ	警告プロセッサーの実行の結果です。	警告プロセッサーの実行の結果です。	Y
7932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	改造	変更は、アプリケーション構成のカスタマイズです。データ移行の後に適用することができます。	データ移行は、現在の/元の設定にシステムを「リセット」します。選択されると、カスタマイズを保存して、再び使うことができます。 新しいAdempiereリリースにおいて、カスタマイズに副作用がないかどうか、チェックする必要があります。	Y
12753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完成予定日	完成予定日です。	タスクが完成する予定の日付です。	Y
4955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用ロジック	フィールドが読み取り専用かどうかを決定するロジックです。(フィールドが読み書き可能な場合のみ適用します)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\n文字列は、シングルクォーテーションで囲まれます。(任意)	Y
10923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的優先順位開始	動的に変更する前に、優先順位を開始します。	\N	Y
10924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位超過警告	優先順位を超えたとき、警告メールを送ります。	休止中の活動が、定義された優先順位を超えたときに、警告メールを送ります。	Y
10396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウの高さ	\N	\N	Y
10072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
11156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題状態	問題の状態です。	問題の状態です。	Y
10642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
10081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
10245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
13523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	除外	データへのアクセスを除外します。- 選択しない場合は、データへアクセスを含めます。	選択されると(除外されると)、役割は、指定されたデータにアクセスすることが出来なくなります。選択されないと(含まれてると)、役割は指定されたデータにだけアクセスすることが出来ます。除外項目は否定的なリストを意味します。(つまり、記載された製品にアクセス権限を持ちません) 含まれる項目は、肯定的なリストです。(つまり、記載された製品にアクセス出来ます)\n<br>通常、除外する項目と含める項目は混ぜません。リストに1つの含めるルールがある場合、その項目にだけアクセス出来ます。	Y
12550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
10519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ	\N	\N	Y
12775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日付	日付の範囲の開始日です。	開始日付は、1つの範囲の始めの日付です。	Y
11969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
13579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	他のSQL句	他のSQL節	WHERE句の後に続く、GROUP BY、HAVING、ORDER BYなどの、すべての他の完成したSQL句です。	Y
12235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
12845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト明細	プロジェクト内でのタスクまたはステップです。	プロジェクト明細は、一意に決まるプロジェクトの明細です。	Y
13630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
12484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求	材料の要求です。	\N	Y
12361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明示的な費用調整	費用調整の仕訳を明示的に行います。	選択されると、陸揚げ費用は明細の勘定科目に仕訳され、その後、費用調整科目へ仕訳されることにより反対仕訳されます。選択されないと、直接、費用調整勘定に仕訳されます。	Y
12365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新しい仕訳帳を作成	選択されると仕訳バッチ処理の中に新しい仕訳が作成されます。	貸借チェックは、個々の仕訳の貸借がとれているかはチェックしないことに注意してください。	Y
12268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態カテゴリー	要望の状態カテゴリーです。	要望の状態カテゴリーは、異なった要望カテゴリーのために、異なった状態リストを設定するために利用します。	N
13027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
13532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量記録簿	数量記録簿	数量記録簿は、在庫製品の保存された詳細カウントです。	Y
10768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
13449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
12094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求数量	請求された数量です。	\N	Y
13169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
13324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
13701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	回収ステータス	請求の回収ステータスです。	請求回収プロセスのステータスです。	N
13280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	\N	\N	N
13436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
13639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
13112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
12591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
12363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
11750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
52019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
52047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Life_Current_Year	\N	\N	N
11147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
12563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムSQL	仮想のカラムです。(r/o)	仮想のカラム(データベースでは保存されない)を定義することができます。定義されると、カラム名はここで定義されたSQL式の同義語です。SQL式は、有効である必要があります。<br>\n\n例：「更新 - 作成」は、エントリーの変更からの日数をリストアップします。	Y
55583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在償却費	\N	\N	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
12763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	色1	最初に使用される色です。	\N	Y
13068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画価格	このプロジェクト明細の計画された価格です。	計画価格は、このプロジェクト明細の見込み価格です。	Y
13074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
12902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ方法	記録方法名です。	\N	Y
12100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サーバープロセス	このプロセスをサーバーだけで実行します。	このフラグを有効にすると、プロセスはクライアントの上での実行を無効にします。これは利用可能性を潜在的に減少させます。	Y
13734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
13327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
52050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示の仕組み	フィールドが表示されるなら、結果はフィールドが実際に表示されるかどうかを決定します。	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)\n	Y
924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
5812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
8353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
12821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
13597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
10481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異の時に分割	違いがあるとき、伝票を分けます。	確認が差異を含んでいる場合は、元の伝票は、処理するために、元の伝票(出荷)の分割を許可して、在庫を更新します。- 後で異議を取り扱うために新しく生成されます。確認が処理されるまで、在庫は更新されません。	Y
53245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
54249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
54325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
54328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
54283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
54298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールド	データベーステーブルのフィールドです。	フィールドはデータベーステーブルのフィールド特定します。	Y
54324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス・パラメータ	\N	\N	Y
54342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	伝票の連続番号です。	連続番号は伝票の番号です。	Y
2019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接頭語	連続番号の前に付く接頭語です。	接頭語は、伝票番号の先頭に印刷される文字を示します。	Y
54401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的妥当性検証	動的妥当性検証ルールです。	これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。	Y
54411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	Y
2574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	フィールドの最小の値です。	最小値は、フィールドで許可された最も小さい数値です。	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーカラム	このカラムはこのテーブルのキーです。	キーカラムはフィールド定義で表示連続番号が0です。また、非表示になることがあります。	Y
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	識別子	このカラムはレコード識別名の一部です。	識別子チェックボックスは、このカラムがこのテーブルのための識別子かキーの一部であることを示します。 	Y
54413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	プロジェクトの名前です。	\N	Y
53693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性名	属性の名前です。	属性に関する識別子です。	Y
53241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
54299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最新の警告日	最後の警戒を送った日付です。	督促メールが送られたときに、最新の警告日は更新されます。	Y
11171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
5176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実施日付	この要望が最後に実施された日付です。	最終実施日付は、要望が最後に実行された時間です。	Y
5179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	強化	この要望が強化されたことを示します。	強化チェックボックスは、この要望の重要性の段階が強まったことを示します。	Y
11452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
8135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量計画	計画された数量です。	計画された数量です。	Y
4305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
53377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	外注工程	\N	\N	Y
5844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
11410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
5171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
12036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のアクション	次に取られるアクションです。	次のアクションは、この要望で次に取られるアクションです。	Y
12058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
12042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
12040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
5888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
12030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望金額	この要望に関連している金額です。	要望金額は、この要望に関連しているすべての金額を表示します。例えば、保証額や還付額です。	Y
12062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望のための請求	この要望のための生成された請求です。	要望のための、任意で生成された請求です。	Y
12067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
12070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連要望	関連要望です。(基礎の問題など)	この要望に関連している要望です。	Y
12076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
12079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
11925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
11894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了時刻	時間幅の終了時刻です。	\N	Y
11916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用数量	このイベントに使用される数量です。	\N	Y
11920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
11922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
11897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
11923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	Y
11839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品表です。	製品の構成です。	Y
11847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表使用	部品構成表の使用です。	デフォルトでは、代替手段が定義されていないと、マスターの部品構成表が使用されます。	Y
11864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
11862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
5539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソースタイプ	\N	\N	Y
5544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却率	\N	\N	N
5542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DailyCapacity	\N	\N	N
53318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
53319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
5102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理文字	プロセス・パラメータです。	\N	Y
7596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード変遷	ワークフローノードの変遷です。	次のノードタブは、ワークフロー内の順番、ノード、ステップを設定します。	Y
10094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サブフロー実行	サブワークフローがどのように実行されるかを示すモードです。	\N	Y
10089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	分での待ち時間です。(sleep)	分での中断する時間です。(sleep)	Y
53372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始モード	ワークフロー活動開始モードです。	活動がどのような基準で開始されるかを示します。自動は、システムによって開始されます。手動は、ユーザーによって明示的に開始されます。	Y
53401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用	費用の情報です。	\N	Y
8862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動時間	\N	\N	Y
53420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メーカー	製品のメーカーです。	製品のメーカーです。(取引先/仕入先と異なる場合に使われます)	Y
53430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
53443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
53444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
53463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロイヤリティ額	(含まれている)著作権などの金額です。	\N	Y
5333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終請求価格	製品のための最後の請求価格です。	最終請求価格は、この製品のために支払われた最後の価格を(請求書単位で)示します。	Y
3289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文あたり固定費	注文１件あたりの固定費です。	注文あたり固定費は、この製品の注文１件あたりの広告宣伝費用です。	Y
54048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
3104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先カテゴリ	取引先の製品カテゴリー	取引先カテゴリーは、この製品に対して取引先が使用するカテゴリを設定できます。	Y
53536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
53552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	Y
11777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
8612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
11329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
6131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
11755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
6842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
11794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
5890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
5303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
6132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
11771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
11310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
11328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
11754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
5300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
11760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
1034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
5295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
5301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
7457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
11779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
7460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
11332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
1031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
53772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日付	製品が提供されたときの日付です。	\N	Y
11752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
11325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
11767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
11766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
1025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
5292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
5508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
2097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
5310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
5429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
5425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
11789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
11762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
2721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
5294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
5511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
7458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
5293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
11334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
11336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
53565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
8381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
53596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
53602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
12140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低レベル	この製品のための最小の在庫レベルです。	在庫として保持できるこの製品の最小数量を示します。	Y
12136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低レベル	この製品のための最小の在庫レベルです。	在庫として保持できるこの製品の最小数量を示します。	Y
2758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
3306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
4910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
2757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫取引	\N	\N	Y
3311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫取引	\N	\N	Y
4913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
53631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
10300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予測	材料予測です。	材料の予測です。	Y
53643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通知	システム通知です。	\N	Y
53641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予測	材料予測です。	材料の予測です。	Y
10303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
53649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
53727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
53728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち行列時間	\N	\N	N
53753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表使用	部品構成表の使用です。	デフォルトでは、代替手段が定義されていないと、マスターの部品構成表が使用されます。	Y
53784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
53759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
53795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
53797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
53813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
54047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	不合格数量	品質検査の不合格数量	\N	N
53861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
53901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
53905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
53890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
53918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大レベル	この製品のための最大の在庫レベルです。	在庫として保持できるこの製品の最高数量を示します。	Y
53942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メーカー	製品のメーカーです。	製品のメーカーです。(取引先/仕入先と異なる場合に使われます)	Y
12397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
8379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
7037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
56013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Base_Amount	\N	\N	N
54023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
54028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
2729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
54070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
54079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
54080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	and/or	論理演算: AND、OR	\N	Y
54085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	QM_Specification_ID	\N	\N	N
54123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
54103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
54107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
54142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日付	製品が提供されたときの日付です。	\N	Y
54144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完了予定日付	\N	\N	N
54168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
54174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
54370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
9552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
54226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
54228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
10798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	POSのキーレイアウト	POSファンクションキーレイアウトです。	POSファンクションキーレイアウトです。	Y
54330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
5248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
5263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格丸め	計算された価格の端数丸めルールです。	標準価格丸めは、最終的な標準価格がどのように端数処理されるかを示します。	Y
5251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
12131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	補充Javaクラス	注文のための数量を計算するカスタムJavaクラスです。	カスタム補充タイプを選ぶと、org.compiere.util.ReplenishInterfaceを実装するJavaクラスを作成して、倉庫レベルでそれを実装する必要があります。	Y
54334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
54366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パーセント	割合	パーセントは、使用される割合です。	Y
54434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物流ネットワーク	\N	\N	N
12638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
12409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(会計基準通貨)	貸方の金額(会計基準通貨)です。	貸方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
12390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
2872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税証明書を要求	この課税率は、取引先が免税されている必要があります。	納税証明書を要求は、納税証明書が取引先が免税しているのに必要であることを示します。	Y
973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親税	親税は、複合税で作られる税金を示します。	親税は、複合税の上位の税金を示します。親税に入ることによって、伝票の複合税を請求できます。	Y
8195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注/発注タイプ	販売税は、販売状況に適用されます。購入税は、購入状況に適用されます。	販売税: 販売時の料金 - 例：消費税、付加価値税出力(買掛金)\n\n購入税：購入時の料金 - 例：使用税、付加価値税入力(売掛金)	Y
975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
10061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
54380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	選択	\N	\N	Y
54449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税グループ	\N	\N	N
54498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金インディケータ	税金が伝票に印刷される時のための短い形式です。	税金インディケータは、伝票に印刷する時の、短い名前を決定します。	Y
54501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先	送付先の国です。	送付先は伝票を受け取る国です。	Y
54506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税タイプ	\N	\N	N
54552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	複製済み	データ複製は成功しました。	データ複製は成功しました。	Y
54565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
7515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
54661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
54667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
2946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
6541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
54771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実質日数	支払い期限までの実質日数です。	支払期限が来る日まで後何日かを示します。	Y
7629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	Y
10065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵送先郵便番号	郵便番号です	連絡先郵便番号です。	Y
54773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	Y
54785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	厚生年金番号	\N	\N	N
54810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス日付	サービスを提供した日付です。	サービス日付は、サービスを提供した日付です。	Y
10672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
12703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
9733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
55600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却変動％	\N	\N	N
54814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	\N	\N	N
9955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
12723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
9720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
10656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
10471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
10492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
9565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
9639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
2145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
9882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
9554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
8149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
9916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
12683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
9758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
12728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
9591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
9887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
9655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
9654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
9666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
9570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
3229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
9943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
9890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
9635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
9944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
9563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
9614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
2568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
9636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
2480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
9564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
9866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
9587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
10692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
12741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
12727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
9972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
9698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
7621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
10702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
2442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
9706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
9927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
9929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
9806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
2444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
7484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却ワークファイルID	\N	\N	N
9710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
9879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
54820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
54837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
54839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
54841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
54842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
54850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
54855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
54877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
54882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効月	失効月	失効月は、このクレジットカードの有効期限です。	Y
54898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み住所	この住所は確認済みです。	確認済み住所は、住所がクレジットカード会社によって確認されたかどうかを示します。	Y
54912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座名	クレジットカードまたは銀行口座での名前です。	クレジットカード、銀行口座の名義人です。	Y
2182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払者住所	取引先はこの住所から支払い、督促状もその住所に送付します。	支払者住所が選択されていると、この住所から取引先が代金を支払い、督促状もこの住所に送られます。	Y
2196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷住所	取引先の出荷住所です。	出荷住所が選択されると、住所は得意先に出荷するときと、仕入先から製品を受入れる時に使用されます。	Y
2191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
54914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
54921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント	コメントまたは追加情報	コメントフィールドは追加情報の自由形式エントリーです。	Y
55088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LDAPユーザー名	LDAP(ディレクトリ)サービスを経由した承認のために使用されるユーザー名です。	ユーザーの、任意のLDAPシステムユーザー名です。定義されない場合は、ユーザーの通常の名前が使用されます。これは、内部(LDAP)のユーザーID(例えば、jjanke)と通常の表示名(例えば、Jorg Janke)を使用することを可能にします。LDAPユーザー名は、LDAPを有効にせずに使用することも出来ます。(システムウィンドウを見てください) これは、jjankeとしてのサインインと、表示名(Jorg Janke)の使用を可能にします。	Y
8443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
6521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
8436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーID	メールシステムのユーザー名(ID)です。	通常、メールシステムのユーザー名はEメールアドレスの「@」の前の文字列です。メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
54986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
54960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	\N	\N	N
55001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
55009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
54996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
55019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムタイプ	\N	\N	Y
55027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス日付	サービスを提供した日付です。	サービス日付は、サービスを提供した日付です。	Y
55028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
55042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
55056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
55094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実質日数	支払い期限までの実質日数です。	支払期限が来る日まで後何日かを示します。	Y
55099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
55129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所のコメント	住所に関する追加コメントまたは意見です。	\N	Y
56016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
55180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
55183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
54580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
55363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産情報へのアクセス許可	\N	\N	Y
53486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
50170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先情報へのアクセス許可	\N	\N	Y
53491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
53505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バックフラッシュグループ	バックフラッシュに対する構成品目のグループ化です。	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	N
8313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート可能	この役割のユーザーはレポートを作成することができます。	データに関するレポートの作成を制限することができます。	Y
8310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	個人アクセス	すべての個人レコードへのアクセスを許可します。	この役割のユーザーは、個人としてロックされたすべてのレコードにアクセスすることが出来ます。	Y
54034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	Y
53526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーダー周期	\N	\N	N
53529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーダー数量	\N	\N	N
55520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産ID（From）	\N	\N	N
55474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Depreciation_Entry_ID	\N	\N	N
55471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価係数	\N	\N	N
55487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
55523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_QTY_Split	\N	\N	N
55517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産ID（To）	\N	\N	N
55572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
55658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益	\N	\N	N
55708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益	\N	\N	N
55697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用当期オフセット	\N	\N	N
55698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用前期オフセット	\N	\N	N
55753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
55758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
55760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
55764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全償却	資産は完全に減価償却されます。	資産は費用として完全に清算されます。	Y
55768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用単位	資産の現在使用されている単位です。	\N	Y
55777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
55799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
55790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Depreciation_Build_ID	\N	\N	N
55826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
55827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
11523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
6150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産処分日付	資産が処分された/される日付です。	\N	Y
55836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Info_Tax_ID	\N	\N	N
55862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産	\N	\N	N
55858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入オプション融資	\N	\N	N
55898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額当期オフセット	\N	\N	N
55906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却開始期間	\N	\N	N
55907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却終了期間	\N	\N	N
55922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処分	資産が処分されたことを示します。	資産が、もう使用されずに処分されたことを示します。	Y
55941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親科目ID	\N	\N	N
55962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキスト	\N	\N	N
55975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキスト	\N	\N	N
55984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却費オフセット	\N	\N	N
55980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新品置換費用	\N	\N	N
55989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目10	\N	\N	N
55997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目14	\N	\N	N
55998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目6	\N	\N	N
56024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
56025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプ	\N	\N	N
56035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元伝票タイプ	\N	\N	N
56055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
56057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却タイプ	\N	\N	N
56067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 月数	資産の使用可能な月数です。	\N	Y
56083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳タイプ	\N	\N	N
56116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
56120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
56128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 年数	資産の使用可能な年数です。	\N	Y
56184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間配賦ID	\N	\N	N
56223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
56237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	\N	\N	N
11938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
2320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	Y
56238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
5981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
6189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
56257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
2595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
5275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポートソース	財務報告行に表示されることに関する制限です。	\N	Y
4815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
4816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
4772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	要素タイプ(勘定科目またはユーザー定義)	要素タイプは、この要素が会計要素か、ユーザー定義要素かを示します。 	Y
55564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	Y
55769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	Y
4922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
56325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接続プロフィール	Javaクライアントがどのようにサーバーに接続するかを示します。	接続プロフィールによって、異なったプロトコルが使用され、タスクはクライアントではなくサーバーで実行されます。ユーザーや役割の定義で強制されない限り、通常、ユーザーは異なったプロフィールを選択することができます。ユーザーレベルのプロフィールは、役割でのプロフィールを上書きします。	Y
54959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
53764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Quantity %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	N
8947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダーストロークタイプ	ヘッダー行ストロークのタイプです。	印刷された行のタイプです。	Y
5797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機能色	機能の前面色です。	機能列の前面色です。	Y
3743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
56389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
8986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
56412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
56419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DateStart	\N	\N	N
56444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
55879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割％	\N	\N	N
55856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入オプション	\N	\N	N
55438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産ID（To）	\N	\N	N
56433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OrderType	\N	\N	N
56427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
55414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先住所	直送の出荷先住所です。	\N	N
55419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
55425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先住所	直送の出荷先住所です。	\N	N
55426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
55427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先	直送の出荷先です。	\N	N
56500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
56511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
53995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
53823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	Y
53694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値	属性の値です。	Adempiereは、(文字)フィールド値を属性データ型に変換します。論理演算子(Booleans、Yes-No)は「true」と「false」の値を持ちます。日付の形式は YYYY-MM-DD です。	Y
53840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	ワークフローシミュレーション待ち時間です。	持続時間単位で、タスクの実行を準備するために必要な時間です。	Y
53679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始モード	ワークフロー活動開始モードです。	活動がどのような基準で開始されるかを示します。自動は、システムによって開始されます。手動は、ユーザーによって明示的に開始されます。	Y
53696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用	費用の情報です。	\N	Y
53706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求段取時間	\N	\N	N
53717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクラップ数量	\N	\N	N
53801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
56452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
56564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実績段取時間	\N	\N	N
56565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
56622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
53458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	ワークフローシミュレーション待ち時間です。	持続時間単位で、タスクの実行を準備するために必要な時間です。	Y
53452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	Y
56685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	歩留り	\N	\N	N
57346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
53739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
53741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	CurrentCostPriceLL	\N	\N	N
56747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
10137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
56776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
56773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
56782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
56774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
53782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	QtyPost	\N	\N	N
56797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格精度	価格の精度(小数点以下の桁数)です。	価格リストの価格は、入力された精度に丸められます。この機能により、通貨精度より低い値を持つことが出来ます。例えば、0.005ドルなどです。小数点以下の桁数または、丸めを行わない場合は、-1を入力してください。	Y
56803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格	標準価格	標準価格は、この価格リストでの標準の製品価格、または、正常な価格を示します。	Y
56805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位コード	測定単位 EDI X12コード	測定単位コードは、EDI X12 コードデータ要素 355です。(測定の基準単位)	Y
56798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
56928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
56995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求数量	\N	\N	N
57008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
53760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	構成品目タイプ	部品表／配合表の構成品目タイプです。	構成品目タイプには以下を指定できます。\n\n1.- 副産物t: Define a By Product as Component into BOM\n2.- 構成品: Define a normal Component into BOM\n3.- 選択品: Define an Option for Product Configure BOM\n4.- ファントム: Define a Phantom as Component into BOM\n5.- 梱包財: Define a Packing as Component into BOM\n6.- 計画 : Define Planning as Component into BOM\n7.- ツール: Define Tools as Component into BOM\n8.- 派生品目: Define Variant  for Product Configure BOM\n	N
56854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
57327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
57353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
57361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
57377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
13666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
9235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	Y
10531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
9463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
13677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
5144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
57024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
57412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倍率	元のデータに掛ける倍数です。	元の番号から対象となる番号へ変換するために、元の番号を倍率で掛けます。倍率が入力されると分割率は自動で計算されます。	Y
57413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
57697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
57732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
57740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
57754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた出荷明細	\N	\N	Y
57758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
57773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
57779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
57791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認	商品出荷または受入確認です。	出荷/受入の確認です。- 出荷/受入から作成されます。	Y
57793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認番号	確認番号です。	\N	Y
57794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
57992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
57808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
57820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
57895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
57863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
57884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
57898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
57906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
57912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
57914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
57920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
57928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認明細	商品出荷または受入の確認明細です。	確認の詳細です。	Y
57932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認番号	確認番号です。	\N	Y
57942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
57959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
2160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
57984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
58007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LDAPユーザー名	LDAP(ディレクトリ)サービスを経由した承認のために使用されるユーザー名です。	ユーザーの、任意のLDAPシステムユーザー名です。定義されない場合は、ユーザーの通常の名前が使用されます。これは、内部(LDAP)のユーザーID(例えば、jjanke)と通常の表示名(例えば、Jorg Janke)を使用することを可能にします。LDAPユーザー名は、LDAPを有効にせずに使用することも出来ます。(システムウィンドウを見てください) これは、jjankeとしてのサインインと、表示名(Jorg Janke)の使用を可能にします。	Y
58020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
58022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
58026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納品確認	納品確認のメールです。	\N	Y
450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_PACKAGE_IMP_INST_ID	\N	\N	N
10621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
9820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
58039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
53501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含有数量	オーダー数量に使用できる有効成分の含有数量を示します。	オーダー数量に使用できる有効成分の含有数量を示します。	N
53503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫払出方法	製造オーダーへの構成品目の払出には二通りの方法があります。	個別払出: 各々の構成品目を個別に供給、その数量を個々に示します。.\n\nバックフラッシュ: 構成品目はBOMに基づいて供給され、製造オーダーとBOMに基づいて供給数量を算定します。\n\nUse the field Backflush Group for grouping the component in a Backflush Method.	N
5757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	回数を計算(?)	空の要素でない数を数えます。	空(NULL)でない要素の合計を計算します(最大は明細の数です)。	Y
58087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
58093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
58096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
58104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM明細	BOM明細	The BOM Line is a unique identifier for a BOM line in an BOM.	N
58113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
58117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重要構成品目	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	N
54556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促猶予日数	\N	\N	N
2251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促状の送信	督促状が送られるかどうかを示します。	督促状の送信チェックボックスは、この督促ルールを使用する取引先に督促状が送られるかどうかを示します。	Y
55861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産科目ID	\N	\N	N
2914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金利息	利息が期限が過ぎた請求書に利息が請求されるかどうかを示します。	料金利息チェックボックスは、期限が過ぎた請求書に対して利息が請求されるかどうかを示します。	Y
2921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
13704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
6693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
8192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
6711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
58310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
58304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
58306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
58307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
56221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
58036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
58743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
54116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OrderType	\N	\N	N
53978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクラップ率	Indicate the Scrap Quantity that is generate in a manufacturing process	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	N
54157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクラップ数量	\N	\N	N
58748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納期	約束された注文から配送までの日数です。	納期は、発注日と約束された配送日の間の日数です。	Y
58750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	搬送時間	\N	\N	N
58753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーダー数量	\N	\N	N
58758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	歩留り	\N	\N	N
9437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
4863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫調整	実際原価計算のために在庫評価額の調整をする勘定科目です。	実際原価計算システムでは、この勘定科目は、在庫評価額の調整を仕訳するために使用されます。標準の棚卸資産の勘定科目に、これを設定することができます。	Y
7326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
8262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
3850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	預金為替再評価損失	預金為替再評価損失の勘定科目です。	預金為替再評価損失は、通貨を両替するとき認識される損失を記録するために使用される勘定科目を決定します。	Y
11351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行解決利益	銀行解決利益の勘定科目です。	銀行解決利益勘定科目は、銀行取引明細と受領通貨が同じでない時に使用される勘定科目を決定します。	Y
3831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含み損会計	為替再評価で実現されていない損失の勘定です。	含み損会計は、まだ実現されていない為替再評価からの評価損を記録するとき使用される勘定科目です。	Y
10318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベータ版機能を使用	ベータ版機能の使用を可能にします。	ベータ版機能の正確な範囲は、リリースノートでリストアップされています。通常、実際にシステムを運用している環境でのベータ版機能の使用は推奨されません。	Y
5163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーを要求	メールアドレス所有者のユーザー名(ID)です。	販売担当者にメールアカウントがないなら、配送情報と同様に、このEメールアドレスから要求のためのEMailユーザー名、警告、督促を送ります。メールサーバーが認証を要求する場合に必要になります。また、受信するメールを分類処理する場合も必要です。	Y
55875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間配賦ID	\N	\N	N
13175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メディアサーバー	メディアサーバーリストは転送されるコンテンツを表示します。	実行速度の最適化のためには、静的なサーバーにコンテンツを保存してください。	N
56098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	I_Asset_ID	\N	\N	N
56174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	I_Asset_ID	\N	\N	N
9546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
13720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
54141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認日付	\N	\N	N
54069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	QM_SpecificationLine_ID	\N	\N	N
13321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	N
10528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対応伝票を作成	対応伝票を作成します。	選択されると、指定された対応伝票を作成します。選択されないと、この伝票に対応する伝票は作成されません。	Y
3715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
13078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	消費税	消費税です。(つまり、付加価値税でない)	選択されると、買掛金の税金は費用として扱われます。そうでない場合は、VATクレジットとして扱われます。	Y
10595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
9619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
12687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
12877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のメンテナンス	次のメンテナンス日付	\N	Y
9939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
55776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
13715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
12604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素1	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
7760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識の元データ	知識エントリーの元データです。	知識エントリーの元データは、元となったシステムへのポインタです。知識エントリーには、より詳細な情報のための追加エントリー(説明URL)があります。	Y
9994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織割当	(取引)組織への割当です。	取引組織(コストセンター)への割当です。	Y
11069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
10917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促日数	支払期限または、活動していない伝票のための、督促メールを送信する日数の間隔です。	伝票が支払期限で、長期間活動がない時に、督促が送信されます。0は、督促が無いことを意味します。\n督促日数は、次のeメールが送信されるまでの日数です。	Y
12017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更要求	部品構成表(工学)の変更要求です。	部品構成表の変更要求です。要望タイプと部品構成表を参照している要望グループで有効にした場合、これらは自動で要望から作成することが出来ます。	Y
1078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
6418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性検索	共通の属性検索です。	属性は、製品属性セット(例えば、Tシャツのサイズ: S、M、L)で特定されます。複数の属性を持っていて、共通のひとつの属性で検索したい場合は、検索属性を定義します。例:すべての異なったサイズ(ドレスシャツ XL、L、M、S、XSのサイズ)の値を結合する1つのサイズ検索属性を設定してください。属性検索では、すべての値が選択可能になります。これは個々の製品属性のメンテナンスを簡単にします。	Y
9067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
9386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択された落札者	この応答は、選択された落札者です。	この応答は、選択された落札者です。応答レベルで選択されると、明細選択は無視されます。	Y
12432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品ツリー	製品階層構造を決定する木構造です。	木構造は(会計)報告に使用されます。	Y
13673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue reconition starts.	N
8307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
56281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素1	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
53682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素を分割	複数の対外的な遷移のための論理演算処理です。	ノード/活動のための、複数の対外的な状態遷移のための論理演算処理です。ANDは、複数の同時生成のスレッドを表します -  XORは真の遷移状態で最初の遷移を表します。	Y
1357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	Y
13558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
9353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択された落札者	この応答は、選択された落札者です。	この応答は、選択された落札者です。応答レベルで選択されると、明細選択は無視されます。	Y
8124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
8607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
8380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
12323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全な取引先アクセス	ユーザー/連絡先は、取引先情報と資源にに完全にアクセスすることが出来ます。	選択されると、ユーザーは取引先(BP)情報(受注、請求、要求のような伝票)または資源(資産、ダウンロード)に完全にアクセスできるようになります。これを選択しない場合、ユーザーにはアクセス権限がないので、タブ「BPアクセス」で明示的に権限を付与してください。	Y
6492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
5229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
2227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免除理由	源泉徴収でない理由です。	免除理由は、この従業員から源泉徴収されない理由を示します。	Y
1994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
5705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	横向き印刷	横向き方向の印刷です。	\N	Y
4931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次の数字	次の使用されるべき数です。	次の数字はこの伝票に使用する次の数を示します。	Y
5598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品資産	製品資産勘定です。	製品資産は、この製品の金額を評価するために使われます。	Y
3553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EDIステータス	\N	\N	Y
8489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
1387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
1431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	手紙のためには、 例えば "Dear {0}" or "Dear Mr. {0}" - 実行時に、 "{0}" は置き換えられます。	敬称は、取引先に送られる手紙に印刷される文字です。	Y
2892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
2118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
8522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
10220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
3492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付元住所	在庫があった場所です。	送付元住所は、製品があった場所を示します。	Y
952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
4599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
3757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表数量	部品構成表の数量です。	部品構成表数量は、その製品の測定単位での数量です。(乗法)	Y
5633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
10648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
1086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
8523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
8368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済受取人	電子資金決済受取人の情報です。	電子資金決済メディアからの情報です。	Y
5689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大の高さ	1/72インチで表された最大の高さです。0=制限なし。	１インチ(ポイント)の1/72で表された、要素の最大の高さです。ゼロ(0)の場合は、高さの制限はありません。	Y
4786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
4166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー定義タブ	\N	\N	Y
3629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
2560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	百分率の源泉徴収	源泉徴収額の請求額に対する割合です。	百分率の源泉徴収チェックボックスは、源泉徴収額が請求額の割合であるかどうかを示します。	Y
1047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	代用品	この品目に代わって使用することができる品目です。	代用品は、本来使用される品目がこの品目の代用品であることを示します。	Y
418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
1137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
2219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
2528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
4412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い日	支払が行われた日付です。	支払い日は、支払いが済んだ日付です。	Y
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
10151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
1361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
8459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定最低価格	固定の最低価格(計算されない)です。	\N	Y
3068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約合意	この伝票が(法的な)合意かどうかです。	契約合意は、伝票が法的に拘束力があるかどうかを示します。	Y
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
2027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
1406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方合計	伝票通貨の借方合計です。	借方合計は、元通貨の仕訳帳または仕訳帳一括処理のために借方の合計金額を示します。	Y
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倍率	元のデータに掛ける倍数です。	元の番号から対象となる番号へ変換するために、元の番号を倍率で掛けます。倍率が入力されると分割率は自動で計算されます。	Y
1367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(会計基準通貨)	借方の金額(会計基準通貨)です。	借方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
1085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
5232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
2366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	個々の製品には、シリアル番号があります。	個々の製品のために、シリアル番号設定することができます。	Y
508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算仕訳	予算値を仕訳することができます。	「予算仕訳」は、予算の値がこの要素に仕訳できるかどうかを示します。	Y
5466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間のレポート	行は、時間のレポートのみです。(費用なし)	レポートの行は、時間の情報だけを含みます。	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対応伝票タイプ	生成された対応伝票タイプです。	生成された対応伝票の伝票タイプです。	Y
8576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
3793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の金額	実際の金額です。	実際の金額は、伝票で合意した金額です。	Y
2652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員前払い	従業員前払い費用勘定です。	従業員前払い勘定は、この従業員に支払われた前払い費用を記録するための勘定科目を決定します。	Y
12849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
8572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
10152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
1160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
4643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	管理金額	借方がゼロでないなら、伝票の借方残高ははこの金額と等くなければなりません。	管理金額がゼロであるなら、チェックは実行されません。\n\nあるいは、伝票が分類調査される前に総借方残高は管理金額と等しくなるはずです。	Y
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
4091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
1433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
1435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
1420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
3022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
3301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
12469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
8533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
8534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素	会計要素	会計要素は一意に決まる会計タイプを示します。 これらは会計チャートとして一般的に知られています。	Y
5602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取割引料	割引受取勘定です。	受取割引料は、仕入先からの請求における承諾された割引のための勘定科目です。	Y
3290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の納品日	注文と配送の間の実際の日数です。	実際の納品日は、受注の注文と配送の間に、経過した日数です。	Y
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
3616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業台	ウィンドウ、レポートの集まりです。	\N	Y
3293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証コード	検証コード	検証コードは、エラーに関する日付、時間、およびメッセージを表示します。	Y
10203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
2078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
2917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料金額	請求書通貨の料金金額です。	手数料金額は、期限が過ぎた請求書のための督促状の金額です。手数料料金チェックボックスが選択された場合にだけ、このフィールドは表示されます。	Y
4010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
1985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
2045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
5711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
3538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送信元メールパスワード	送信メールのパスワードです。	\N	Y
4678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
3712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
3930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先負債	仕入先負債の勘定科目です。	仕入先負債は、仕入先負債のための取引を記録するための勘定科目です。	Y
2576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
5770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
3336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
3379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールド	データベーステーブルのフィールドです。	フィールドはデータベーステーブルのフィールド特定します。	Y
3116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
3573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス・パラメータ	\N	\N	Y
12172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
2325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
5953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
3514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
3367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
8482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
3979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行費用	銀行必要経費です。	銀行費用勘定は、この銀行に支払った費用を記録するのに使用される勘定科目を決定します。	Y
4277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
4721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	管理金額	借方がゼロでないなら、伝票の借方残高ははこの金額と等くなければなりません。	管理金額がゼロであるなら、チェックは実行されません。\n\nあるいは、伝票が分類調査される前に総借方残高は管理金額と等しくなるはずです。	Y
2606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上原価	製品原価勘定です。	製品売上原価はこの製品に関する原価を記録するとき使用される勘定科目です。	Y
4161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発生主義	発生主義か現金主義かを示します。	発生主義チェックボックスは、この会計基準が発生主義ベースの勘定科目を使用するか、現金主義ベースの勘定科目を使用するかを示します。製品かサービスが提供されるとき、発生主義手法は収入を認識します。また、支払いが受け取られるとき、現金のベースの手法は収入を認識します。	Y
4757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	相対的期間	期間のオフセットです。(0は現在です)	\N	Y
4696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	達成済み	目標は達成済みです。	達成済みチェックボックスは、この目標がすでに達成されているかどうかを示します。	Y
8405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
12756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用数量	このイベントに使用される数量です。	\N	Y
3965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いプロセッサー	電子決済のための支払いプロセッサーです。	支払いプロセッサーは、電子決済に使用されるプロセッサーを示します。	Y
5944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
6860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
5661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フッター余白	１インチの1/72でのフッターの余白です。	印刷内容の下部から、１インチの1/72での、用紙の端までの距離です。	Y
12104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
6570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
3383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	Y
3531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	伝票の連続番号です。	連続番号は伝票の番号です。	Y
7841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
7395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
2100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
8468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目タイプ	勘定科目のタイプを示します。	有効な勘定科目タイプタイプは、A - 資産、E - 費用、L - 負債、O - 株主資本、R - 収入、M - メモ) 勘定科目タイプは、取引先のために支払債務と受取債権を有効にして、何が課税されるかを決定するのに使用されます。 注意: メモは貸借をチェックする際には無視されます。	Y
539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
3923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い割引収入	支払い割り引き収益勘定です。	支払い割り引き収入で請求する勘定です。	Y
3623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
6217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
4650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定目標	測定のための目標値です。	測定目標は、この測定の目標です。この値は実際の値と比較されます。	Y
1123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
6178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	Y
3963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Visaを受け入れ	ビザカードを受け入れるかどうかを示します。	ビザカードを受け入れるかどうかを示します。	Y
4172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳差異	現金出納帳の差異勘定科目です。	現金出納帳差異勘定は、この現金出納帳に影響するすべての差異を記録するために使用される勘定科目です。	Y
3941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上原価	製品原価勘定です。	製品売上原価はこの製品に関する原価を記録するとき使用される勘定科目です。	Y
7130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
6574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
6575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
5347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
3702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
3670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
4860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格差額	費用と請求価格との違いです。(IPV)	請求価格差額は、現在の費用と請求価格の間での差額を反映します。	Y
2881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	偶数週の請求	偶数週の請求です。	偶数週の請求チェックボックスは、隔週の請求が偶数の週に送られるかを示します。	Y
3319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
6479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
4562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仮勘定科目	\N	\N	Y
3540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報メール	情報メッセージとコピーを送るEMailアドレスです。	情報メールは、他のメッセージのコピーと情報メッセージを送るとき使用するメールアドレスです。	Y
4396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納品確認	納品確認のメールです。	\N	Y
6215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージID	電子メールのメッセージIDです。	追跡目的のためのSMTPメッセージIDです。	Y
3059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
4188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
3361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
2782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
1391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
6494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
6495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
4781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
4020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールアカウント	Eメールアドレス	EMail アドレスは、クレジットカードまたは口座名義人のEMailアドレスです。	Y
5706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
5471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
4148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
6453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
3728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
6194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
3378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
7085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
5458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減算額	手数料を生成するために引き算する金額です。	減算額は、掛け算をする前に総額から引く金額です。	Y
2893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
2771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
3798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生産数量	生産する製品の数量です。	生産数量は、生産する製品の生産量を特定します。	Y
2770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
3893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	将来原価	\N	\N	Y
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
3669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
4801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	Y
6863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
7357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品キー	製品のキーです。	\N	Y
6597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上	製品売上勘定です。	製品収入はこの製品の総売上高を記録するために使用される勘定科目です。	Y
7893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
7774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
1537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
3359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
4596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
2604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
2356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
1550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
1043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
3062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	\N	\N	Y
7840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
5743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	小切手用印刷フォーマット	小切手印刷のためのフォーマットを印刷します。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
4227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
2705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
3748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
3508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトサイクル	このプロジェクト報告サイクルのためのIDです。	１つ以上のサイクルステップと循環局面で作ることができるプロジェクトサイクルです。	Y
2101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
3395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
3860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫再評価	在庫再評価の勘定科目です。	在庫再評価は通貨再評価のため棚卸評価額に変更があった場合に使用される勘定科目です。	Y
6685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
10177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
4189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付フィールドは伝票の日付を定義します。	Y
5328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	繰り返しの長さ	グラデーション色を繰り返すためのポイント間の距離、またはゼロです。	グラデーション色は、値がゼロなら繰り返されません。距離は、グラデーションの開始点に加えられます。(または、引かれます)	Y
5346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額から計算された割引	支払い割引計算は税金と経費を含みません。	支払い割り引きが、明細金額だけから計算される場合、税金と経費は含まれません。これは米国の商習慣の例です。選択されないと、総請求額は支払い割り引きを計算するために使用されます。	Y
4183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了残高	期末または終了時の残高です。	終了残高は、支払いまたは支出による開始残高の調整結果です。	Y
8417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
4591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キーカラム	このカラムはこのテーブルのキーです。	キーカラムはフィールド定義で表示連続番号が0です。また、非表示になることがあります。	Y
3332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
2974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
6429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
3110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	Y
3394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
4198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金タイプ	現金の元です。	現金タイプは、この現金仕訳帳明細の出所を明らかにします。	Y
5228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべてのノード	すべてのノードが含まれています。(完全なツリー)	選択されると、すべてのノードがツリーに入ります。	Y
1309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	量の測定単位	量の測定単位です。	量のための標準測定単位は、測定単位を伝票内の数量によって製品を参照するためのものです。	Y
4404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
5935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
3799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
3295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート表示	このレポートを生成するために使われる表示です。	レポート表示は、表示がこのレポートを生成するために使われることを示します。	Y
4962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
5921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
4535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
5029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー更新可能	ユーザーはフィールドを更新することができます。	ユーザー更新可能チェックボックスは、ユーザーがこのフィールドを更新することができるかどうかを示します。	Y
7854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
6209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実務講習	実際の実務講習インスタンスです。	予定されたクラスです。	Y
54011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
8973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
8966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座名	クレジットカードまたは銀行口座での名前です。	クレジットカード、銀行口座の名義人です。	Y
4339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	HTML	HTMLタグを含むテキストです。	\N	Y
4938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デスクトップ作業台	\N	\N	Y
4241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
5972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
5614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	料金を伝票に追加することができます。	料金チェックボックスは、料金をこの伝票に追加することができることを示します。 料金は出荷、取り扱い、または銀行手数料のような項目です。	Y
10167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
5113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
7671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意額が最大	合意金額/数量は、請求可能な最大値です。	合意額と合意数量は、請求可能な最大の金額と数量です。金額か数量がゼロなら、無視されます。	Y
8904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
6810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
8315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	個人アクセス	すべての個人レコードへのアクセスを許可します。	この役割のユーザーは、個人としてロックされたすべてのレコードにアクセスすることが出来ます。	Y
5765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
9159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
4874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ビュー	これがビューであることを示します。	これはテーブルではなくビューです。ビューは常に読み取り専用として扱われます。	Y
2556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の郵便番号/郵便	クレジットカードまたは口座名義人の郵便番号です。	クレジットカードまたは口座名義人の郵便番号です。	Y
5441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
5708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含まれるカラム	テーブルカラムが、並び替えに含まれるかどうかを決定するカラムです。	含まれるカラムが設定されると、カラムが並べ替えで有効かどうかを決定します。- そうでない場合は、順番カラムが１以上の値があるかどうかで決定されます。	Y
3370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
6590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
7954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
3828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し	売掛金帳消しの勘定科目です。	帳消し勘定科目は、反対取引で帳消しにされた売掛金を記録するための勘定科目です。	Y
4449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約日付	この伝票の(計画された)発効日です。	契約日付は、伝票がいつ有効になるかを決定するのに使用されます。 通常、これは契約日付です。 契約日付はレポートとレポートパラメータで使用されます。	Y
7300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	音声認証コード	クレジットカード会社からの音声認証コードです。	音声認証コードは、クレジットカード会社から受け取るコードです。	Y
53992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バッチ時間	\N	\N	N
4341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	題名	メールヘッダー(題名)です。	メールメッセージのタイトルです。	Y
5767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
4222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
1005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	入れ物(Y)	Y座標、例えば、ビン	Y座標は製品が位置している容器を示します。	Y
6047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
5658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	Y
6005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目のインポート	勘定科目をインポートします。	\N	Y
9276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連取引先住所	関連する取引先の住所情報です。	\N	Y
6030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細タイプ	\N	\N	Y
3331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
5375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
5154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
5369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
5894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先ID	支払いプロセッサーのための取引先IDまたは、アカウントIDです。	取引先ID(Verisign社)またはアカウントID(Optimal社)です。	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
2981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
8507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
8701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済通貨	電子資金決済の通貨です。	電子資金決済メディアからの情報です。	Y
6048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
8107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	増加	最後の伝票番号を増加します。	増加は、最後の数を次の連続番号にするために伝票番号に１を追加します。	Y
6651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完了	完了していることを示します。	完了していることを示します。	Y
5150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	強化警告送信日数	支払日の何日後に強い警告を送信するかを設定します。(0=なし)	項目は、設定した支払日経過日数が過ぎた後、強化されて監督者に割り当てられます。0の場合は強化はありません。	Y
5350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定標準価格	固定の標準価格(計算されない)です。	\N	Y
7728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
3899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払済み	伝票は支払済みです。	\N	Y
5024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用金額	この費用のための金額です。	通貨での費用金額です。	Y
1003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
3393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
5962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品のインポート	製品をインポートします。	\N	Y
6989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
3634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
7923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
6137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処分	資産が処分されたことを示します。	資産が、もう使用されずに処分されたことを示します。	Y
3972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロキシログオン	プロキシサーバーのログオンです。	プロキシログオンは、プロキシサーバーのためのログオンIDを特定します。	Y
9105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
6407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
4809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
13555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
2103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引２%	パーセント表示の割引です。	割引は、パーセント表示での割り引きです。	Y
12852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
8492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
6446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
4464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
2105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定月の締切り	次の期日に含んでいる最後の日です。	固定月の締切りは、現在の期日で請求書を請求できる最後の日を示します。固定請求のチェックボックスが選択されたときだけ、このフィールドは表示されます。	Y
6661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
4857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告縦列セット	レポートのための縦列の集まりです。	財務報告縦列セットは、レポートで使用されるカラムを決定します。	Y
6995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
3962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マスターカードを受け入れ	マスターカードを受け入れるかどうかを示します。	マスターカードを受け入れるかどうかを示します。	Y
8485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
5930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	誕生日	誕生日または記念日です。	誕生日または記念日です。	Y
6637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
5493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	1つの日付の範囲の終了日です。	終了日付は、1つの範囲の終了日です。(その日付を含む)	Y
2991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済参照	電子資金決済参照です。	電子資金決済メディアからの情報です。	Y
8171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
8176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
4043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注番号	発注の番号です。	発注番号は、発注伝票に割り当てられた番号です。	Y
6498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
3407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
4275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物製品属性	実物製品属性は、特定の製品(特定の製品在庫)に対する属性です。(シリアル番号、ロットまたは保証期日など)	これが選択されると、製品の個々の実物は、個々の製品のシリアル番号、ロット番号、保証日付など、属性を持ちます。選択されない場合は、製品のすべての実物は、属性(例えば、色=緑色)を共有します。	Y
6736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーレベル	システムクライアント組織	ユーザーレベルフィールドは、この役割のユーザーが、システムレベルのデータ、組織レベルのデータ、クライアントレベルのデータ、またはクライアントと組織レベルのデータにアクセス権限があるかどうかを決定します。	Y
6914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
6026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
2264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー余白	１インチの1/72でのヘッダーの余白です。	印刷内容の上部から、１インチの1/72での、用紙の上部までの距離です。	Y
6188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実行回数	恒常在庫処理の頻度です。	実行回数は、恒常在庫処理の回数を表します。	Y
6367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(元の通貨)	貸方の元通貨(この明細で選択した通貨)での金額です。	貸方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の貸方の金額を表します。	Y
6765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更ログ	データ変更に関するログです。	データ変更に関するログです。	Y
5231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済金額	電子資金決済の金額です。	\N	Y
7556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
6895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
3033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル形式を印刷	レポートでのテーブル形式です。	テーブル形式を印刷は、印刷されたテーブルのフォント、色を決定します。	Y
10558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認額	伝票承認の金額です。	ワークフローのための承認の金額です。	Y
4856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
5865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
6313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(会計基準通貨)	貸方の金額(会計基準通貨)です。	貸方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
7380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
6966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認コード(DC)	承認コードは電子取引から戻ってきた値です。	承認コードは、電子取引から戻ってきた値です。	Y
7654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	横向き印刷	横向き方向の印刷です。	\N	Y
6563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
7620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準のヘッダー/フッター	標準のヘッダーとフッターが仕様されます。	標準のヘッダーが使用されていないなら、明示的に設定する必要があります。	Y
6535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
7367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
4972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	第2アルファ値	2番目の色のためのアルファ値です。	\N	Y
7732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー	知識エントリーです。	検索可能な知識エントリーです。	Y
8268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セッション	オンラインまたはウェブのユーザーセッションです。	オンラインまたはウェブのセッション情報です。	Y
9449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カウント数	ウェブカウンタ計測の管理です。	ウェブカウンタ情報です。	Y
9141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピックタイプ	オークションのトピックタイプです。	オークションのトピックタイプは、特定の地域で、どのようなオークションが使用されるかを決定します。	Y
8076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照(DC)	支払い参照遅延請求です。	支払い参照は、支払いのために、クレジットカード会社から戻ってきた参照情報です。	Y
10028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
8023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効年	失効年	失効年はこのクレジットカードの有効期限です。	Y
8978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オンラインアクセス	オンラインでアクセスできることを示します。	オンラインアクセスチェック・ボックスは、ウェブ経由でアプリケーションにアクセスすることができるかどうかを示します。 	Y
8776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性名	属性の名前です。	属性に関する識別子です。	Y
8415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
6732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
8994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払タイプ	支払方法	支払タイプは、支払方法を示します。(ACHまたは銀行引き落とし、クレジットカード、小切手、デビットカード)	Y
9252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
5608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
6387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット管理	製品ロット管理です。	製品のロット番号を作成するための設定です。	Y
9120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	終了または(計画された)完成期日です。	終了日付は、プロジェクトがいつ完成するのかという予想、またはすでに終了している場合、その日付を表示します。	Y
8924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払者住所	取引先はこの住所から支払い、督促状もその住所に送付します。	支払者住所が選択されていると、この住所から取引先が代金を支払い、督促状もこの住所に送られます。	Y
6718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
11090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
7098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先キー	取引先のキーです。	\N	Y
6118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間のタイプ	時間レコードのタイプです。	レポートの目的のために、時間タイプを細かく分けます。(活動と平行です)	Y
8798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
6183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い住所	支払いに責任がある取引先の住所です。	\N	Y
7858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた請求	\N	\N	Y
8048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	応答情報	情報は、レジットカード会社から戻ってきたあらゆる応答情報です。	Y
7126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
6375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット	製品ロット設定です。	製品の個々のロットです。	Y
7096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引額	取引の金額です。	取引額は単一取引の金額です。	Y
10027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求日付	要求された日付です。	\N	Y
8325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生産中	システムは生産中です。	\N	Y
8654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール有効	支払いスケジュールが有効かどうかを示します。	支払いスケジュールは複数の期日を持つことが出来ます。	Y
9992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
6297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地域の名前	伝票が印刷されるときに使用される地域の名前を定義します。	Y
6401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接頭語	連続番号の前に付く接頭語です。	接頭語は、伝票番号の先頭に印刷される文字を示します。	Y
5978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
7257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座名	クレジットカードまたは銀行口座での名前です。	クレジットカード、銀行口座の名義人です。	Y
7263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	通信処理の結果です。	応答結果は、クレジットカード会社への通信の結果です。	Y
5704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
7280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
8645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
4877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	and/or	論理演算: AND、OR	\N	Y
7246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ名	伝票タイプの名前です。	\N	Y
10859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA測定	サービス・レベル・アグリーメント測定です。	取引先のサービスレベルアグリーメント目標のための、個々の実際値/測定値を表示/メンテナンスします。	Y
6777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更ログ	データ変更に関するログです。	データ変更に関するログです。	Y
7766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
9321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日数	配送までの(予定の)日数です。	\N	Y
5484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
6352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	認証コード	戻ってくる認証コードです。	認証コードは、電子取引から返されたコードです。	Y
3992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベルプリンタ	ラベルプリンタの定義です。	\N	Y
7408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
10401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
13023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先(代理人)	取引先(代理人または販売員)です。	\N	Y
7250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
11402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
7763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
5722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用明細	時間と費用報告の明細です。	\N	Y
9211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配分リスト明細	取引先と数量/割合を持った、配分リスト明細です。	配分は、比率、固定数量または両方に基づいて作成することが出来ます。\n\n比率と数量が0でないなら、数量は比率に基づいて計算されますが、最小での数量になります。	Y
8028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過不足解消	支払いは銀行取引明細との過不足を解消しました。	\N	Y
6370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
9482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PasswordInfo	\N	\N	N
8837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
7725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
9253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識タイプ	知識タイプです。	知識の範囲です。- タイプには、複数のトピックがあります。	Y
9425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
6965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
8912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
10325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
5992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
11607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	題名	メールメッセージの題名です。	メールの題名です。	Y
11608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストア	クライアントのウェブストアです。	\N	Y
7799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
56182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記会計期間	\N	\N	N
10533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
7414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
9016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照(DC)	支払い参照遅延請求です。	支払い参照は、支払いのために、クレジットカード会社から戻ってきた参照情報です。	Y
11042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
7307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計の市	市またはクレジットカードまたは口座名義人です。	会計の市はクレジットカードまたは講座名義人の市です。	Y
7846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性名	属性の名前です。	属性に関する識別子です。	Y
9447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	暗証番号	個人識別番号です。	\N	Y
3732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ型	データのタイプです。	\N	Y
8674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロキシログオン	プロキシサーバーのログオンです。	プロキシログオンは、プロキシサーバーのためのログオンIDを特定します。	Y
7975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
6954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
6675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
9018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
9176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売り手資金	トピックでの、オファーからの売り手資金です。	オファーからの、利用可能な資金(支払いのための)と、合意した、または合意していない資金です。	Y
7068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	Y
3419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
3967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ホストアドレス	ホストアドレスのURLまたはDNSです。	ホストアドレスは、対象ホストのURLまたはDNSです。	Y
8877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
5794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル形式を印刷	レポートでのテーブル形式です。	テーブル形式を印刷は、印刷されたテーブルのフォント、色を決定します。	Y
7396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画利幅	プロジェクトの計画された利幅です。	計画利幅金額は、予測された、このプロジェクトまたはプロジェクト明細の利幅金額です。	Y
7399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準フェーズ	プロジェクトタイプの標準のフェーズです。	標準の作業がある標準の業績情報を持った、プロジェクトのフェーズです。	Y
6380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
8269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セッション	オンラインまたはウェブのユーザーセッションです。	オンラインまたはウェブのセッション情報です。	Y
7241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細説明	詳細の説明です。	\N	Y
6426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
7605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
8316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計を表示	この役割をもっているユーザーは課金情報を見ることができます。	すべての課金情報へのアクセスを防ぐことが出来ます。	Y
9101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
6381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地域の名前	伝票が印刷されるときに使用される地域の名前を定義します。	Y
8015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	小切手番号	小切手番号です。	小切手番号は、小切手の番号です。	Y
8585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
3643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
7533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用	会計通貨の費用です。	費用は組織会計通貨のキャンペーンの費用を示します。	Y
6613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	還付価格	還付された(従業員の売掛金価格リストの通貨での)価格です。	還付された価格は、変換された価格から引き継がれます。経費報告書を承認するときに、上書きすることができます。	Y
10456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	還付数量	還付された数量です。	還付された数量は、入力された数量から引き継がれます。経費報告書を承認するときに、上書きすることができます。	Y
6806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
8731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
7741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始予定日	計画されたスタート日です。	開始予定日です。	Y
8982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
8103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全償却	資産は完全に減価償却されます。	資産は費用として完全に清算されます。	Y
3808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
6348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベルプリンタ	ラベルプリンタの定義です。	\N	Y
8273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包日付	出荷のために梱包された日付/時間です。	\N	Y
4359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
9131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細	\N	\N	Y
10502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
10104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	操作	操作を比較します。	\N	Y
10073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
9504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
9506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	総計の費用	総計の報酬費用です。	総計の給料または賃金費用です。(時間外を含まず、利益と従業員経費を含む)	Y
10629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促実行エントリー	督促実行エントリーです。	\N	Y
9459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
9824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
12264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
11342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
10845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
10609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
12949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
11658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示の仕組み	フィールドが表示されるなら、結果はフィールドが実際に表示されるかどうかを決定します。	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)\n	Y
11224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
11150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
11632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域を上書き	指定された値を使って、勘定科目セグメントの販売地域を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
11828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
11525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メール確認	メールが確認された日付です。	\N	Y
11035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
10759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
9642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
13075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意数量	(法的に)合意した数量です。	合意数量は、計画された量からは独立しています。現実的な見積りは、計画された量を使用してください。(計画された量は、合意数量と異なっている可能性があります)	Y
11389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
7856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
11497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
9340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答日付	応答の日付です。	応答の日付です。	Y
10488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
13560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発行許可済み	統計的な概要情報だけではなく、情報を発表することができます。	\N	Y
9061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
10722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
50032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
12281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
9466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包数量	\N	\N	Y
11994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新を要求	更新を要求します。	更新を要求します。	Y
13551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to 取引先 group.	N
11046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当	支払い割当です。	\N	Y
7613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO通貨コード	3文字のISO 4217 通貨コードです。	詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。	Y
6631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準フェーズ	プロジェクトタイプの標準のフェーズです。	標準の作業がある標準の業績情報を持った、プロジェクトのフェーズです。	Y
9398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
9391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
8737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
9549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
10179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
10792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望プロセッサログ	要望プロセッサーの実行結果です。	要望プロセッサーの実行結果です。	Y
10564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認額	伝票承認の金額です。	ワークフローのための承認の金額です。	Y
8003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
8060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
10649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
12293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
10567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
10284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
11811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
9098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
7716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
11043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配分リスト	配分リストは、製品を選択された取引先のリストへ配分することを可能にします。	配分リストは、取引先と配分数量または注文を作成するための比率を含んでいます。	Y
9039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
11813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
10580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動明細確認	在庫移動明細確認です。	\N	Y
10501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	Y
10908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期日の許容誤差	次の行動日付と、要望が期限超過とみなされる日付の、許容誤差日数(猶予日数)です。	次の行動日付が過ぎると、要望は処理の期限になります。期日の許容誤差の後に、要望は、期限超過になります。	Y
10615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認番号	確認番号です。	\N	Y
10206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き日数	請求書日付から割引に適格な日への日数です。	割り引き日数は、示された割引を受けうことが出来る日数を示しています。 	Y
10997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
10077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
10019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
11038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
10959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷住所	取引先の出荷住所です。	出荷住所が選択されると、住所は得意先に出荷するときと、仕入先から製品を受入れる時に使用されます。	Y
10361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認明細	商品出荷または受入の確認明細です。	確認の詳細です。	Y
11103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認番号	確認番号です。	\N	Y
11106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
10841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格を変更	価格を変更できます。	ゼロでない価格で、製品の価格を変更できます。	Y
13001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
10083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフローキー	開始するためのワークフローのキーです。	\N	Y
10882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織を上書き	指定された値を使って、勘定科目セグメントの組織を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
9005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	Y
11749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
11689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
9339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利幅%	割合での製品の利幅です。	利幅は、この製品の最低価格と販売価格の割合としての利幅です。	Y
10720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
10617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
11349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
11720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	総額	総計の報酬金額です。	総計の給料または賃金金額です。(時間外、利益、従業員経費を含まない)	Y
11289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自動計算	値はシステムによって計算されます。	システムによってメンテナンスされた値は変更できません。	Y
11507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
13752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
13543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
11345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
11301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
13131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
11173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	小数点	数の表記は小数点を使います。(10進数のカンマではなく)	選択されると、数字は小数点「.」を使って印刷されます。 - 選択されないと、10進数のカンマ「,」が使われます。1000を分離する記号は逆のものが使用されます。\n\n使用している言語でのパターンが正しくない場合は、正確な情報と共にAdempiereサポート要求を作成してください。	Y
13233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アンインストール	\N	\N	N
10746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼数量	見積依頼の応答を生成するとき、数量は使用されます。	見積依頼の応答を生成するとき、この数量は含まれます。	Y
10380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
9342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
9348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
10939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーメール	ユーザーに送られたメールです。	ユーザーに送られたメールのアーカイブです。	Y
11248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
8324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	産業情報	産業に関する情報です。(例：サービスの提供、備品の流通)	産業の広告を可能な限り記述します。	Y
11401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
11263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
8696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細書日付	明細書の日付です。	\N	Y
8698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済発効日	電子資金決済の貨幣交換価値の(有効)期日です。	電子資金決済メディアからの情報です。	Y
9417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
8073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
8074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認コード(DC)	承認コードは電子取引から戻ってきた値です。	承認コードは、電子取引から戻ってきた値です。	Y
10324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
10489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LDAPドメイン	ディレクトリサービスのドメイン名です。- 例：adempiere.org	LDAP ホストとドメインが指定されると、ユーザーはLDAPを通して認証されます。ユーザーテーブルのパスワードは、Adempiereに接続するために使用されません。	Y
11660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注	発注です。	\N	Y
11967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
12573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	長さ	データベースのカラムの長さ	長さはデータベースで定義される１つのカラムの長さを示します。	Y
13311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付	ベンチマークの日付です。	ベンチマークデータポイントの日付です。	Y
13034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
13051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求数量	請求された数量です。	\N	Y
10770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクリプト	結果について計算するための動的なJava言語スクリプトです。	Java言語を使用して、計算の結果を定義します。	Y
12885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
10574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のユニット	次のメンテナンスユニット	\N	Y
13448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
50139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
11990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送済み	\N	\N	Y
13114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
12656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
12857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Special AD Flag	Do we need to specially mention this ad?	If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones	N
10922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的優先順位開始	動的に変更する前に、優先順位を開始します。	\N	Y
12780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
12213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
10999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	内部使用数量	在庫から取り出された内部利用の数量です。	内部的に使用された製品在庫の数量です。(取り出された場合は正の数、返却された場合は負の数です)	Y
11348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素	製品原価要素です。	\N	Y
12896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題状態	問題の現在の状態です。	問題の現在の状態を表した説明です。	Y
10289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	情報	情報は、元の伝票明細からのデータを表示します。	Y
12002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位基準	優先順位の基準です。	重要性から優先順位を派生させるとき、基準は、ユーザー重要性に"加えられます"。	Y
12964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム状態	システムの状態--サポート優先度はシステム状態に依存します。	システム状態は、支援資源の優先順位付けをすることを補助します。	Y
11682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	Y
12553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
12669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートホスト	リモートホスト情報	\N	Y
11356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認額	伝票承認の金額です。	ワークフローのための承認の金額です。	Y
9172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムSQL	仮想のカラムです。(r/o)	仮想のカラム(データベースでは保存されない)を定義することができます。定義されると、カラム名はここで定義されたSQL式の同義語です。SQL式は、有効である必要があります。<br>\n\n例：「更新 - 作成」は、エントリーの変更からの日数をリストアップします。	Y
12272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
11711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートホスト	リモートホスト情報	\N	Y
10839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納品確認	納品確認のメールです。	\N	Y
10229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ローカルホスト	ローカルホストの情報です。	\N	Y
13241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
11992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用数量	このイベントに使用される数量です。	\N	Y
12518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資金制限	資金の制限です。	設定されると、選択された勘定科目だけに資金を使用することができます。	N
12666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録されたメール	システム責任者のメールアドレスです。	システム責任者のメール(WebStoreで登録される)です。	Y
3097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始時刻	開始する時間です。	\N	Y
12839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベンチマーク	業績ベンチマークです。	内部の業績を比較する一連のデータです。(例：株価)	Y
12864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元クラス	ソースクラス名	\N	Y
10384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
11051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
12176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積数量	数量合計	すべての数量の合計です。	Y
12668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	Y
13197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
10957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	jsp URL	jsp機能のウェブURLです。	ウェブユーザーインターフェイスのために、機能を実行するURLを定義してください(通常、jspです)。システムの外部にあるURLも指定できます。	Y
13042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画価格	このプロジェクト明細の計画された価格です。	計画価格は、このプロジェクト明細の見込み価格です。	Y
12844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
56147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却終了期間	\N	\N	N
10314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最高応答額	最も高い応答額です。	ランク応答プロセスで、入力されます。	Y
12678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オペレーティングシステム	オペレーティングシステム情報です。	\N	Y
13268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
12979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題システム	問題を作成するシステム	\N	Y
13662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
13454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL WHERE句	完全修飾のSQL WHERE句です。	Where 句はレコード選択に使用するSQL WHERE句です。WHERE句はクエリに加えられます。完全修飾とは"tablename.columnname"などを意味します。	Y
9450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジューラ	スケジュールのプロセスです。	プロセスは、非同期に実行されるために処理されます。	Y
9082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
53857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業ノード資産	\N	\N	N
11149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注を組み合わせる	発注を出荷/受入と請求に組み合わせます。	通常、組み合わされているレコードは自動的に作成されます。価格マッチングが取引先グループレベルで可能にされているなら、マッチングは承認されなければならない可能性があります。	Y
10275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	需要	材料の需要です。	材料需要は、予測、要求、処理中注文に基づくことができます。	Y
10982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
11247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
11286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織を上書き	指定された値を使って、勘定科目セグメントの取引組織を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
12981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロフィール	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、問題の検出と診断のために使われます。	Y
10560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
11593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ5	ウェブサイトパラメータ5です。(デフォルト：フッター中央)	パラメータは、ロゴ、パスワード、URLまたは全体のHTMLブロックなどをJSPページで表示するために使用できます。アクセスは、ctx.webParam5を経由します - デフォルトでは、フッターの中央に配置されます。	Y
12180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織のみ	この組織のためだけに仕訳エントリーを作成します。	複数の会計基準があるとき、追加会計基準(つまり、主要でない)のための仕訳エントリーの生成を制限したいことがあるかもしれません。例: 米国と仏国の組織があります。第一の会計基準がU.S.ドル、2番目が欧州です。欧州会計基準のために仏国組織を選択したなら、欧州での米国組織の取引のための会計エントリーを作成しないことがあります。	Y
13740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
9530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
12548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	Y
11472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
12848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
12242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	題名	メールヘッダー(題名)です。	メールメッセージのタイトルです。	Y
12627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
13583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
10822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
12362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
50116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリース番号	内部のリリース番号です。	\N	Y
13039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
11012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前払い	支払い/受領は前払いです。	料金を含む、請求に割り当てられなかった支払いは、未割当支払いに仕訳されます。このフラグを設定するとき、支払いは、得意先または仕入先前受け金勘定に仕訳されます。	Y
50122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
12906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
10037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
11470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	強化	この要望が強化されたことを示します。	強化チェックボックスは、この要望の重要性の段階が強まったことを示します。	Y
10769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引タイプ	割引計算のタイプです。	割引の割合の計算で使用される手順のタイプです。	Y
11633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテキスト	メールメッセージに使用されるテキストです。	メールテキストはメールメッセージに使用されるテキストです。	Y
56108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
13125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意数量	(法的に)合意した数量です。	合意数量は、計画された量からは独立しています。現実的な見積りは、計画された量を使用してください。(計画された量は、合意数量と異なっている可能性があります)	Y
13126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求額	請求された金額です。	請求された金額です。	Y
13036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
13492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
10988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫	物理的な在庫のためのパラメーターです。	物理在庫は、物理的な在庫のための一意なパラメーターです。	Y
12988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
12858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定数値	定数値	\N	Y
12157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算レベル	原価計算情報を蓄積する最も低いレベルです。	組織(倉庫)またはバッチ/ロットごとに異なった費用をメンテナンスしたい場合は、それぞれの組織またはバッチ/ロットのための費用を定義していることを確認する必要があります。原価計算レベルを会計基準単位で定義して、製品カテゴリと製品スキーマで上書きすることができます。	Y
13565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
50036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
11572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ2	ウェブサイトパラメータ2です。(デフォルトインデックスページ)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam2を通してアクセスされます。- デフォルトでは、ウェブ店舗インデックスページのヘッダーの後に配置されます。	Y
12215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号を除外	属性セットでシリアル番号を作成する能力を除外します。	\N	Y
10824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
12466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
13512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
12151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
12276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
13203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
13601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
11668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
13538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
13072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
12574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
13472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
51013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
55573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Calc_Accumulated_Depr	\N	\N	N
3491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
3496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
3495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
50013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PK_Version	\N	\N	N
50149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Source_Type	\N	\N	N
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
5815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
8858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
13020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
12375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意オフセット	予算の合意オフセット勘定です。	合意オフセット勘定科目は、合意と予約の仕訳に使用されます。通常、これはオフバランスシートと損益勘定科目です。	N
54230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確定伝票番号体系	\N	\N	N
53242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
4940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択カラム	このカラムは、ウィンドウで列を見つけるのに使用されます。	選択されるなら、カラムは最初の検索のウィンドウのタブとウィンドウの選択一部にリストアップされます。	Y
4738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告縦列セット	レポートのための縦列の集まりです。	財務報告縦列セットは、レポートで使用されるカラムを決定します。	Y
54245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
54274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
54293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPレベル	\N	\N	N
54307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールド	データベーステーブルのフィールドです。	フィールドはデータベーステーブルのフィールド特定します。	Y
54243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
52040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPレベル	\N	\N	N
54272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
54339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードIDのために使用	伝票番号はレコードキーとして使用されます。	レコードIDのために使用チェックボックスは、レコードのキーとして使用されるかどうかを示します。	Y
6770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	古い値	古いファイルのデータです。	フィールド内の上書きされた古いデータです。	Y
12357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリース番号	内部のリリース番号です。	\N	Y
54404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用数量	このイベントに使用される数量です。	\N	Y
11893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期限タイプ	この要望のための、次の実施の状態です。	期限タイプは、この要望が期限到来、期限超過、予定作成済のどれであるかを示します。	Y
12026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細情報	追加的な詳細情報です。	\N	Y
6531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
11178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
11499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	締め切り日付	締め切り日付です。	締め切り日付は、最後または終わりの日付です。	Y
11485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	締め切り日付	締め切り日付です。	締め切り日付は、最後または終わりの日付です。	Y
5845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
5177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実施日付	この要望が次に実施される日付です。	次回実施日付は、この要望のための処理が次の実施される日付です。	Y
5196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期限タイプ	この要望のための、次の実施の状態です。	期限タイプは、この要望が期限到来、期限超過、予定作成済のどれであるかを示します。	Y
5181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
11459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連要望	関連要望です。(基礎の問題など)	この要望に関連している要望です。	Y
11404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連要望	関連要望です。(基礎の問題など)	この要望に関連している要望です。	Y
5195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
5187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望金額	この要望に関連している金額です。	要望金額は、この要望に関連しているすべての金額を表示します。例えば、保証額や還付額です。	Y
8119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
4310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
5167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新者	レコードを更新したユーザーです。	更新者フィールドはこのレコードを更新したユーザーを示します。	Y
11446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
11391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
4288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
11395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望のための請求	この要望のための生成された請求です。	要望のための、任意で生成された請求です。	Y
12038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の応答	要望に対する標準の応答です。	要望応答テキストにコピーされるテキストブロックです。	Y
12045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
12041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
12054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了時刻	時間幅の終了時刻です。	\N	Y
12057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
12066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
12075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
12093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
11901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
11917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
11880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	Y
11908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
11936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
5477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	X位置	１インチの1/72で表された、X(水平)の絶対位置です。	１インチの1/72で表された、X(水平)の絶対位置です。	Y
56111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
5543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日曜日	日曜日に利用可能です。	\N	Y
5584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間帯開始	タイムスロットが開始する時間です。	タイムスロットが開始する時間です。	Y
53308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
5099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
53340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセスインスタンス	プロセスのインスタンスです。	\N	Y
7601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変遷状態	ワークフローノードの変遷状態です。	1つのノードから次への変遷の任意の制限です。	Y
10098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
8882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素を結合	複数の入って来る遷移のための論理演算です。	ノード/活動のための、複数の入って来る遷移のための論理演算です。ANDは、すべての同時生成のスレッドを結合します - XORは、1個のスレッド(同期していない)を必要とします。	Y
2005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	Y
53398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値	属性の値です。	Adempiereは、(文字)フィールド値を属性データ型に変換します。論理演算子(Booleans、Yes-No)は「true」と「false」の値を持ちます。日付の形式は YYYY-MM-DD です。	Y
8885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変遷コード	TRUEまたはFALSEを返すコードです。	コードがTRUE(または、空)を返した場合に、変遷は実行されます。	Y
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間	持続時間単位の通常の持続時間です。	実行のための、予想された(通常の)時間の長さです。	Y
607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
8746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
53456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間単位	持続時間の単位です。	実行のための、時間の長さを定義する単位です。	Y
53424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
53425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
53440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表タイプ	部品構成表のタイプです。	部品構成表のタイプは、状態を決定します。	Y
56034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資本／費用	\N	\N	N
53484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
5345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終請求価格	製品のための最後の請求価格です。	最終請求価格は、この製品のために支払われた最後の価格を(請求書単位で)示します。	Y
3291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納期	約束された注文から配送までの日数です。	納期は、発注日と約束された配送日の間の日数です。	Y
3818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
3089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
3091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の仕入先	価格設定と補充にこの仕入先を使用します。	現在の仕入先は、価格が使用されていて、製品がこの仕入先から再受注されるかどうかを示します。	Y
53557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先カテゴリ	取引先の製品カテゴリー	取引先カテゴリーは、この製品に対して取引先が使用するカテゴリを設定できます。	Y
53559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
7646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
7633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
6843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
6129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
5911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
5437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
9286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
11295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
1033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
11323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
5514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
1316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
11315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
2754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
5515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
5289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
1321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
1319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
5302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
5305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
5415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
11772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
2046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
11768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
11297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
5427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
5525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
11304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
5526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
11318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
5506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
53563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
53578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
55012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	HR_Concept_Acct_ID	\N	\N	N
3303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
10302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予測明細	予測明細	期間による製品数量の予測です。	Y
10310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算数量	計算された数量です。	\N	Y
53719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
53722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM	\N	\N	N
53758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
53798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コピー元	レコードからのコピーです。	レコードからのコピーです。	Y
53845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
53907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
53912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
53936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	Y
8383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メーカー	製品のメーカーです。	製品のメーカーです。(取引先/仕入先と異なる場合に使われます)	Y
54641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	Y
53945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
53957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
53985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
7060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先	受け入れ地域	送付先地域は伝票の上の受信地域です。	Y
54004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
54006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
54015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
54150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
2725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
54056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	QM_Specification_ID	\N	\N	N
54060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
54094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM明細	\N	\N	N
54125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
54162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
54166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コピー元	レコードからのコピーです。	レコードからのコピーです。	Y
54151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バッチ数	\N	\N	N
54171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
54178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
54194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
54208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	Y
5243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引価格リスト	価格リスト取引割引スキーマの明細です。	価格リスト割引タイプについて、定価、標準価格、および最低価格がどう計算されるかを入力します。	Y
5245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価基礎	価格リスト計算に基礎として使用される価格です。	定価基礎は、新しい価格リストの計算に基礎として使用される価格です。	Y
5257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価丸め	最終的な定価のための端数丸めルールです。	定価丸めは、最終的な定価がどのように端数を丸めるかを示します。	Y
56440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
5264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格最小利幅	製品で許可されている最小の利幅です。	標準最小利幅は、製品の最小利幅です。利幅は、新しく計算された価格から、元の標準価格を引き算することによって計算されます。このフィールドが0.00の場合は、無視されます。	Y
5261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格追加額	価格に割増し金額として加えられる金額です。	標準価格追加額は、掛け算の前に価格に加えられる金額です。\n\n	Y
5270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格最小利幅	オリジナルの最低価格との最小の差です。	製品のために最低利幅です。利幅は、新たに計算された価格からオリジナルの最低価格を引き算することによって、計算されます。このフィールドが0.00の場合は、無視されます。	Y
3177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
2042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金申告	税務署への申告を定義します。	税金申告は、サポート情報の作成と、会計での伝票の確定をすることが出来ます。	Y
12408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(元の通貨)	借方の元通貨(この明細で選択した通貨)での金額です。	借方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の借方の金額を表します。	Y
2040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金インディケータ	税金が伝票に印刷される時のための短い形式です。	税金インディケータは、伝票に印刷する時の、短い名前を決定します。	Y
6281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
54521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金住所番号	税金の郵便番号/住所番号です。	地方税のために、郵便番号の(範囲の)リストを定義しなければならないことがあります。	Y
54655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	基礎	計算基礎です。	\N	Y
7495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
9901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
58085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
7508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
54563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製方針	データ複製方針です。	データ複製方針は、どのテーブルをどのように複製するかを決定します。	Y
54582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EXP_FormatLine_ID	\N	\N	N
7524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル複製	データ複製方針のテーブル情報です。	テーブルがどのように複製されるかを決定します。	Y
54594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
54597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
54603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Revenue Recognition Start	Revenue Recognition Start Date	The date the revenue reconition starts.	N
54761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
9900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
9851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
9783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
9838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
9560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
10473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
10484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
10708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
9732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
9953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
6237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
9623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
9875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
9597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
2133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
9907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
9933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
9645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
9671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
10697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
9934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
9637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
9680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
9779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
12717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
9676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
12742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
9615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
9930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
9679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
9729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
9728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
9905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
9578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
9622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
9867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
9589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
9653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
9918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
2517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
12716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効月	失効月	失効月は、このクレジットカードの有効期限です。	Y
9913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
9550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
2192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
12685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
54827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
54836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
54840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
54854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
2074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
2197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	Y
4102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計上の番地	クレジットカードまたは口座名義人の番地です。	クレジットカードまたは口座名義人の番地です。	Y
13699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Account Usage	取引先 Bank Account usage	Determines how the bank account is used.	N
55635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価日付	資産を再評価した日付です。	\N	N
4107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効年	失効年	失効年はこのクレジットカードの有効期限です。	Y
4110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード検証コード	クレジットカードの検証コードです。	クレジットカード検証コードは、クレジットカードに記載されている検証コードです。(AMEXの上４桁、Visaの下３桁)	Y
4111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自動決済システム	自動決済システムを利用するかどうかを表します。	自動決済システムチェックボックスは、この銀行口座が自動決済システム取引を利用できるかどうかを示します。	Y
2203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード番号	クレジットカード番号	クレジットカード番号はクレジットカードの番号を空白なしで入力してください。	Y
54892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の国名	国	口座の国名です。	Y
54904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	Y
54906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
2190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISDN	ISDNまたはモデム回詳細	ISDNは、ISDNかモデム回線番号を特定します。	Y
54917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷住所	取引先の出荷住所です。	出荷住所が選択されると、住所は得意先に出荷するときと、仕入先から製品を受入れる時に使用されます。	Y
6511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
6520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の連絡	この個人が最後に連絡された日付です。	最後の連絡はこの取引先の連絡先が最後に連絡された日付を示します。	Y
8440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
8255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証情報	eメールアドレスの情報を検証します。	このフィールドは、どのようにeメールアドレスの妥当性検証が行われるかについて、追加的な情報を含みます。	Y
7025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
6517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
8446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイトル	この経済主体が参照されるための名前です。	タイトルは、経済主体が参照されるための名前です。	Y
5884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーパスワード	メールユーザーIDのパスワードです。	メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
8435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーパスワード	メールユーザーIDのパスワードです。	メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
11526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メール確認	メールが確認された日付です。	\N	Y
4261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
8431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
7014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
54946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーパスワード	メールユーザーIDのパスワードです。	メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
54950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
54984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
54998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録済み	アプリケーションは登録されています。	\N	Y
55145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
55011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸借金額一致	要素値の中のすべての取引が貸借をとらなければなりません。(例えば、費用センター)	貸借金額一致チェックボックスは、それぞれの仕訳帳取引で貸借が一致しなければならないということを示します。例えば、費用センターが貸借一致である要素として定義されたら、それぞれの一意に決まる費用センターへの貸借記は、0.00への実質金額でなければなりません。これは、一般的に、それら自身の実体として報告する組織の一部分を定義するのに使用されます。バランスをとることは会計要素のためのオプションではありません。	Y
55022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
55041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
55075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
55154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	\N	\N	N
55364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
4485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
4483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
4478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
4487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含有数量	オーダー数量に使用できる有効成分の含有数量を示します。	オーダー数量に使用できる有効成分の含有数量を示します。	N
53770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バックフラッシュグループ	バックフラッシュに対する構成品目のグループ化です。	When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.	N
53761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	％数量	この構成品目の数量が％に基づくことを示します。	この構成品目の数量が％に基づくことを示します。	N
53496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	％数量	この構成品目の数量が％に基づくことを示します。	この構成品目の数量が％に基づくことを示します。	N
11257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー組織アクセスを使用	役割組織アクセスの代わりに、ユーザー定義の組織アクセスを使用できます。	役割またはユーザーでの組織に対するアクセスを定義することができます。複数の組織がある場合に、これを選択します。	Y
12367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クエリレコードを確認	クエリが設定した値より多くのレコードを返す場合に、確認を要求します。(デフォルトは500レコードです)	不必要なシステムの負荷を避けるため、クエリが確認なしで返すレコードの数を入力できます。0の場合、システム・デフォルトとして500が使用されます。	Y
55454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
55463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Rev_Code	\N	\N	N
55483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
55511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳タイプ	\N	\N	N
55514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産科目ID	\N	\N	N
55535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
6151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
6213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全償却	資産は完全に減価償却されます。	資産は費用として完全に清算されます。	Y
6142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 月数	資産の使用可能な月数です。	\N	Y
55537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
55553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
55632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オリジナル数量	\N	\N	N
55645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
55656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
55659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却終了期間	\N	\N	N
55673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
55688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却慣行ID	\N	\N	N
55680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却終了期間	\N	\N	N
55689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サルベージ価値	\N	\N	N
55686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間配賦ID	\N	\N	N
55682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却金額	\N	\N	N
55736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
55726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目（新）	\N	\N	N
55729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損科目（旧）	\N	\N	N
55751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価日付	資産を再評価した日付です。	\N	N
55763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
55765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 年数	資産の使用可能な年数です。	\N	Y
55766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 月数	資産の使用可能な月数です。	\N	Y
55767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間	資産が、それ以上使用できない状態になるまでの単位です。	使用可能期間と実際の使用は、減価償却を計算するのに使用されることがあります。	Y
55785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
55791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
55835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約失効日付	\N	\N	N
55892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細	\N	\N	Y
55918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
55889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額前期オフセット	\N	\N	N
55921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全償却	資産は完全に減価償却されます。	資産は費用として完全に清算されます。	Y
55910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却期間	\N	\N	Y
55943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
55930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
55972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保険証書No	\N	\N	N
55969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約更新日付	\N	\N	N
55991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目11	\N	\N	N
56030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
56026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産追加ID	\N	\N	N
56022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記会計期間	\N	\N	N
56135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
56096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
56106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	税金を含む、明細の合計金額です。	明細の合計金額です。	Y
56115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
56121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
56124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
56126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
56127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全償却	資産は完全に減価償却されます。	資産は費用として完全に清算されます。	Y
56131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用単位	資産の現在使用されている単位です。	\N	Y
56159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
11083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
56132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	Y
56175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
56154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却計算タイプ	\N	\N	N
56185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却タイプ	\N	\N	N
56204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプ	\N	\N	N
56251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
56254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
12018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
54377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物流ネットワーク	\N	\N	N
8753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	ワークフローシミュレーション待ち時間です。	持続時間単位で、タスクの実行を準備するために必要な時間です。	Y
6140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
6156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
6186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
56255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
5281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
4817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	Y
5740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注印刷フォーマット	注文、見積、入札ための印刷フォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
56315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
55168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目	\N	\N	N
53731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー原価	\N	\N	N
53302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PercentUtilization	\N	\N	N
5791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー行色	テーブルヘッダーの場合の前面色です。	テーブルヘッダーの前面色です。	Y
5802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	垂直な行を描画	垂直な行を描画します。	垂直な行を描画します。	Y
56392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
56368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
56355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
56372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
10308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
52053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照された支払い	\N	\N	Y
56418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DateSimulation	\N	\N	N
56439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求明細	材料要求明細です。	\N	Y
56010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Calc_Accumulated_Depr	\N	\N	N
56011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Current_Period	\N	\N	N
55491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Depreciation_Entry_ID	\N	\N	N
55612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用当期オフセット	\N	\N	N
55829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親科目ID	\N	\N	N
2200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行	銀行	銀行は、この組織または取引先のための銀行の一意に決まる識別子です。この組織と取引している組織を含みます。	Y
2589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
56505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Configuration LEVEL	Configuration Level for this parameter	Configuration Level for this parameter\nS - just allowed SYSTEM configuration\nC - client configurable parameter\nO - org configurable parameter	N
9224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
57017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票値ロジック	ワークフロー開始を決定するロジックです。- trueならば、ワークフロープロセスは、伝票のために開始されます。	@Created@=@Updated@のような変数を使用することで、レコードが作成されたときに実行される、簡単なロジックを入力することが出来ます。また、他のレコードの値も評価する必要があるなら、SQLを使用して、"SQL="とプレフィックスをつけるする必要があります。 例:取引先が何かを注文して、それが信用上限を超えていたら、受注確認ワークフローを開始します。"SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".\nSQLを使うロジックは、ワークフローの重複をチェックすることに注意してください(つまり、ワークフローは、1レコードで一度だけ開始されます)。	Y
9245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
53997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
53966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
53825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
53828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
53842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフローをチェック	\N	\N	Y
53661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
53665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実績段取時間	\N	\N	N
53715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
53710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DateStart	\N	\N	N
56519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
53820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセスタイプ	\N	\N	N
53803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM	\N	\N	N
56472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号を年ごとに初期化	毎回の1/1で連続番号を初期化します。	連続番号を年ごとに初期化チェックボックスは、伝票配列が1年の初日に始めの数に戻るかどうかを表します。	Y
53981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ダミー	ダミーのコンポーネントです。	ダミーのコンポーネントは、生産と格納はされません。これはエンジニアリングと部品構成表をメンテナンスすることを避けるためのオプションです。	Y
56606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造原価コレクター	\N	\N	N
54253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
56688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
12097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象実物属性セット	対象となる製品実物属性セットです。	\N	Y
56682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベータ版機能	この機能が、ベータ版であることを示します。	ベータ版機能は、完全にはテストされていません。また、完成していません。	Y
56827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造原価コレクター	\N	\N	N
10870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計パーセント	割合の詳細の合計です。	\N	Y
56351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造原価コレクター	\N	\N	N
53967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
10138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先位置情報	在庫の移動先位置情報です。	送付先位置情報は、製品が移動した先の位置情報を示します。	Y
10867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての販売地域	販売地域セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計区分の値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	Y
10148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
56772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
56807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
56930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
56962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
56955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
56963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
56988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
56993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM	\N	\N	N
57003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
57378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
56845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
56868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
56901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
4651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定の実際値	測定された実際の値です。	測定の実際値は、実際の測定値を示します。業績目標が達成されたかどうか決定する際に測定値が使用されます。	Y
57350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
57358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
57363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
56058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却金額	\N	\N	N
8265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
13693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
13687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
9462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	Y
5143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
11418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー重要性	ユーザーのための問題の優先順位です。	\N	Y
57022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
57385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
55146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
57393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後に在庫数量確認した日	最後に棚卸をした日	棚卸をした最後の日です。	Y
55945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
57694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
57710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
57718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
57721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
57717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
57739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
57749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
57752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
57761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
57763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
57764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
57774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
57776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
57783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
57787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
57813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
57826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
57836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
57840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
10624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
57842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
57867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追跡番号	出荷を追跡する番号です。	\N	Y
57869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
57905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
57901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認明細	材料返却承認の明細です。	返品に関する詳細情報です。	Y
57939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
57952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
9874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
2139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
57989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント	コメントまたは追加情報	コメントフィールドは追加情報の自由形式エントリーです。	Y
57990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
58001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通知タイプ	通知のタイプです。	要望更新などのために送信されたeメールまたは通知です。	Y
58017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所詳細を逆転	逆のOrderにAddressを印刷してください。	選択されない場合の住所の表示順は、住所1、住所2、住所3、住所4、市/地域/郵便番号、国名です。\n\n選択された場合の住所の表示順は、国名、市/地域/郵便番号、住所4、住所3、住所2、住所1です。\n\n市/地域/郵便番号の表示順は、国・地域の住所フォーマットにより決定されます。	Y
58084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
58088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
53502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクラップ率	Indicate the Scrap Quantity that is generate in a manufacturing process	Scrap is useful to determinate a rigth Standard Cost and management a good supply.	N
58103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
58105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
58112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
5738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促状用印刷フォーマット	督促状印刷のためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
58565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の原価	現在使用されている原価です。	\N	Y
50145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_Proc_ID	\N	\N	N
6699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
55410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先	直送の出荷先です。	\N	N
2878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
58315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	将来原価	\N	\N	Y
58566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
56222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却テーブル明細ID	\N	\N	Y
58729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PP_Product_Planning_ID	\N	\N	N
58727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	Y
53854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
54143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	着手予定日付	\N	\N	N
58747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画作成対象	\N	\N	N
58749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイムフェンス	計画を凍結する期間	\N	N
55710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産科目ID	\N	\N	N
58762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	Y
58766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
58770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
2663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	(使われていない)	倉庫在庫資産勘定--現在、使用されていません。	倉庫在庫資産勘定は、在庫の金額を記録するための勘定科目です。これは棚卸評価損益のための勘定科目です。倉庫在庫資産勘定は製品資産価値をメンテナンスします。	Y
8263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
3838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金受取勘定	税金申告の後の税金の貸方残高です。	税金受取勘定は、税金申告の後の借方残高を記録するための勘定科目です。	Y
3851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金費用	料金経費勘定です。	料金費用勘定は、仕入先に支払われた料金を記録するときに使用する勘定科目です。	Y
12428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳差異	現金出納帳の差異勘定科目です。	現金出納帳差異勘定は、この現金出納帳に影響するすべての差異を記録するために使用される勘定科目です。	Y
11025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自動アーカイブ	有効・無効の設定と伝票の自動アーカイブレベルの設定です。	Adempiereは、伝票(例えば、請求)またはレポートのアーカイブを自動的に作成します。アーカイブビューアーを使って格納された内容を見ることが出来ます。	Y
54680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製方針	データ複製方針です。	データ複製方針は、どのテーブルをどのように複製するかを決定します。	Y
5827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
7720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公開	エントリーは誰でも読むことができます。	選択されると、公共のユーザーは、エントリーを読んだり、または見たりすることができます。公開は、Adempiereシステムで役割のないユーザーです。より細かいアクセス管理をするには、セキュリティルールを使用してください。	Y
3714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	形式	データの形式	形式は、インポートするファイルの形式タイプ(テキスト、タブ区切り、XMLなど)を選択するためのドロップダウンリストボックスです。	Y
53303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち行列時間	\N	\N	N
53453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち行列時間	\N	\N	N
12560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	呼び出し	完全修飾クラス名とメソッド - セミコロンで切り離されます。	呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。\n\n呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。	Y
11950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表の構成要素	部品表の部品(製品)です。	部品構成表の構成要素は、どんな製品、サービス、および外部の処理が、製品を生産する際に必要かを決定します。これは操作を参照して、連続番号を決定します。	Y
12525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	呼び出し	完全修飾クラス名とメソッド - セミコロンで切り離されます。	呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。\n\n呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。	Y
13052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
7526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	複製タイプ	データ複製のタイプです。	データ複製タイプは、データ複製の方向を決定します。<Br>\n\n「参照」は、このシステムのデータが読み取り専用であることを意味します-> <Br>\n\n｢ローカル｣は、このシステムのデータは他のシステムに複製されないことを意味します。 - >br<\n\n｢合併｣はこのシステムのデータが、もう片方のシステム<->と同期化されることを意味します。 <Br>\n\n	Y
9853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
10676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
10594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
10601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
10707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
9768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
10659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
9656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
57892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
1566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトツリー	プロジェクト階層構造を決定する木構造です。	ツリーは(会計)報告に使用されます。	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコード削除可能	データベースからレコードを削除することができるかどうかを示します。	レコード削除可能チェックボックスは、データベースからレコードを削除することができるかどうかを示します。 レコードを削除することができないなら、アクティブフラグをオフにしてください。	Y
4373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
6415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性検索	共通の属性検索です。	属性は、製品属性セット(例えば、Tシャツのサイズ: S、M、L)で特定されます。複数の属性を持っていて、共通のひとつの属性で検索したい場合は、検索属性を定義します。例:すべての異なったサイズ(ドレスシャツ XL、L、M、S、XSのサイズ)の値を結合する1つのサイズ検索属性を設定してください。属性検索では、すべての値が選択可能になります。これは個々の製品属性のメンテナンスを簡単にします。	Y
10320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動ツリー	活動階層構造を決定するツリーです。	ツリーは(最終)報告に使用されます。	Y
12348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫クリア	製品在庫交換勘定です。	組み合わされた製品を仕訳するのに、使われる(項目)の費用(例えば、売掛金請求、請求組み合わせ)の勘定科目です。サービス関連の費用を製品関連の費用と分けたい場合に、勘定科目を別にしてください。クリアする勘定科目の残高と請求、受入、組み合わせの時間的な差異が０である必要があります。	N
12607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素1	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
13325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	N
13343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	N
11860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更要求	部品構成表(工学)の変更要求です。	部品構成表の変更要求です。要望タイプと部品構成表を参照している要望グループで有効にした場合、これらは自動で要望から作成することが出来ます。	Y
10803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プリンタ名	プリンタの名前です。	内部的な(OSの)プリンタの名前です。;プリンター名は、クライアントごとに違う可能性があることに注意してください。すべてのクライアントに適用するプリンター名を入力してください。(つまり、サーバーでのプリンター名です) <p>\n何も入力されない場合は、デフォルトのプリンターが使用されます。ログイン時にデフォルトのプリンターを決定できます。設定でもデフォルトのプリンターを変えることが出来ます。	Y
1119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
7939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
3931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先サービス負債	仕入先サービス負債の勘定科目です。	仕入先サービス負債勘定科目はｍサービス負債を記録するための勘定科目です。製品とサービスで負債を分ける必要がある場合に使用されます。仕入先サービス負債への仕訳が会計基準で有効化されている場合だけ、この勘定科目は使用されます。	Y
12449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
4141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	呼び出し	完全修飾クラス名とメソッド - セミコロンで切り離されます。	呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。\n\n呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。	Y
13749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Ldap Processor	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
12608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素2	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
53956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能日数	個々の製品の保証日付に基づく、日数で表される最小の保存期間です。	保証日数がある製品の最小保存可能期間です。0より大きい場合は、最小保存可能期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
54598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付の形式	入力形式に使用される日付の形式です。	日付の形式は通常、検出されますが、場合によっては設定する必要があります。	Y
57711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意タイプ	予算管理のために、合意および/または予約を作成します。	仕訳タイプ合意は、発注伝票を仕訳するときに作成されます。仕訳タイプ予約は、要求伝票を仕訳するときに作成されます。これは予算管理に使われます。	Y
11818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分解時間	操作の終了時間です。	1操作あたりのOnecです。	Y
5174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
53611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
53909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
12414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金申告会計	確定した税金会計です。	伝票の確定に関する会計情報です。これは詳細報告のための基礎として、すべての収入/費用と税金エントリーを含んでいます。	Y
53519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	MPS対象	\N	\N	N
12320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全な取引先アクセス	ユーザー/連絡先は、取引先情報と資源にに完全にアクセスすることが出来ます。	選択されると、ユーザーは取引先(BP)情報(受注、請求、要求のような伝票)または資源(資産、ダウンロード)に完全にアクセスできるようになります。これを選択しない場合、ユーザーにはアクセス権限がないので、タブ「BPアクセス」で明示的に権限を付与してください。	Y
57900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
57976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
2358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
4489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減算数量	委託販売手数料を生成させるとき引き算する数量です。	減算数量は、掛け算の前に引き算される数量を決定します。	Y
5052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示の仕組み	フィールドが表示されるなら、結果はフィールドが実際に表示されるかどうかを決定します。	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)\n	Y
2986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
2987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
2694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫	物理的な在庫のためのパラメーターです。	物理在庫は、物理的な在庫のための一意なパラメーターです。	Y
4550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
1402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
5365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
2692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注釈返信	\N	\N	Y
2012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳タブ	このタブは翻訳情報を含んでいます。	翻訳タブチェックボックスは、タブが翻訳情報を含むかどうかを示します。翻訳情報を表示するには、ツール>設定で、有効にしてください。	Y
4974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細距離	連続番号の間の距離	\N	Y
3854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未請求の売掛金	まだ請求されていない売掛金の勘定科目です。	未請求の売掛金勘定は、まだ請求されていない受取勘定を記録するのに使用される勘定科目です。	Y
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用	フィールドは読み取り専用です。	Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。	Y
2348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(会計基準通貨)	借方の金額(会計基準通貨)です。	借方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
5509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
2024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
1311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	長さの測定単位	長さの測定単位です。	長さの測定単位は、測定単位を伝票内の長さによる製品の参照を示します。	Y
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	(使われていない)	倉庫在庫資産勘定--現在、使用されていません。	倉庫在庫資産勘定は、在庫の金額を記録するための勘定科目です。これは棚卸評価損益のための勘定科目です。倉庫在庫資産勘定は製品資産価値をメンテナンスします。	Y
1519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素の区切り文字	要素の区切り文字	要素の区切り文字は、構造の要素間で印刷された区切り文字を定義します。	Y
2350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(元の通貨)	借方の元通貨(この明細で選択した通貨)での金額です。	借方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の借方の金額を表します。	Y
3040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
2766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールド	データベーステーブルのフィールドです。	フィールドはデータベーステーブルのフィールド特定します。	Y
8352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	文字データ	長い文字フィールドです。	\N	Y
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小値	フィールドの最小の値です。	最小値は、フィールドで許可された最も小さい数値です。	Y
1028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
2257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
8411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
4620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変換金額	変換された金額です。	変換金額は、この対象通貨のために元の金額を変換比率に掛けた結果です。	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ツリーを所持	ウィンドウには、ツリーのグラフがあります。	ツリーを所持チェックボックスは、このウィンドウがツリー形式の表示を持っているかどうかを示します。	Y
915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送済み	\N	\N	Y
8591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	税金を含む、明細の合計金額です。	明細の合計金額です。	Y
1293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
2238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
8578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割レート	元の番号を対象番号に変換するために、元番号は分割されています。	元の番号を対象の番号に変換するために、分割レートは元番号で割られます。分割番号を入力すると、掛け算率は自動的に計算されます。	Y
4332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
2558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	要素タイプ(勘定科目またはユーザー定義)	要素タイプは、この要素が会計要素か、ユーザー定義要素かを示します。 	Y
1405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照リスト	テーブルに基づくリファレンスリストです。	参照リストフィールドは、データベーステーブルの参照リストの値を示しています。参照リストはデータエントリースクリーン内のドロップダウンリストボックスにあります。	Y
4035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード番号	クレジットカード番号	クレジットカード番号はクレジットカードの番号を空白なしで入力してください。	Y
731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貸方(会計基準通貨)	貸方の金額(会計基準通貨)です。	貸方合計は、取引合計をこの組織の会計通貨に変えたものを示します。	Y
4200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
1141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
2064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
6853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クリック数	ウェブクリック数管理です。	ウェブクリック数管理です。	Y
489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
10131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テストID	\N	\N	Y
2234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
7549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォント	印刷フォントをメンテナンスします。	印刷に使用されるフォントです。	Y
492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データカラム4	折れ線グラフのためのデータカラムです。	線/棒グラフのための追加的なグラフデータカラムです。	Y
4023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座名	クレジットカードまたは銀行口座での名前です。	クレジットカード、銀行口座の名義人です。	Y
10130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量を要求	\N	\N	Y
11021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	形を塗りつぶす	選択された色で形を塗りつぶします。	\N	Y
3535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EDIタイプ	\N	\N	Y
1013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手持ち数量	手持ち数量	手持ち数量は、倉庫に在庫している製品の数量です。	Y
5714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
8582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
6350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	製品には、保証日付または有効期限日があります。	個々の製品のために、保証日付または有効期限日を定義することができます。	Y
6354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット管理	製品ロット管理です。	製品のロット番号を作成するための設定です。	Y
5521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
5091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
1114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
2365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
2655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品資産	製品資産勘定です。	製品資産は、この製品の金額を評価するために使われます。	Y
3639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
2647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
4024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	Y
1046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
1437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目+要素	会計要素の一意に決まる組み合わせです。	「勘定科目+要素」フィールドは、この勘定科目を含む要素値の一意に決まる組み合わせを定義します。	Y
406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シンボル	通貨のシンボル(印刷だけに使用されるオプション)	シンボルは、印刷時に使用されるシンボルを定義します。	Y
407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
10212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量合計	合計数量です。	\N	Y
8557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
4279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
2353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付元住所	在庫があった場所です。	送付元住所は、製品があった場所を示します。	Y
2354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付先位置情報	在庫の移動先位置情報です。	送付先位置情報は、製品が移動した先の位置情報を示します。	Y
619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
8562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
10277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
2910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促レベル	\N	\N	Y
5667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
2221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の残高	現在の残高	現在の残高フィールドはこの勘定科目における貸借の金額です。	Y
1129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
2539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
2301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
8561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
2579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
4983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム色	背景やインディケータの色です。	\N	Y
957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
1988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳	仕訳帳	仕訳帳は、論理的な企業取引を表す仕訳帳詳細のグループを特定します。	Y
57812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
4655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
2058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
1396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引明細	勘定科目の銀行明細です。	銀行取引明細は、定義された期間で一意に決まる銀行取引明細を特定します。明細は発生したすべての取引を定義します。	Y
727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
5116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	Y
1204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求作成の曜日	請求書を作る日です。	請求作成の曜日は、請求書を作るために曜日を示します。	Y
5958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO通貨コード	3文字のISO 4217 通貨コードです。	詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。	Y
3216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
3556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EDI取引	\N	\N	Y
1154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画数量	このプロジェクトのために計画された数量です。	計画数量は、このプロジェクトまたはプロジェクト明細で予測される数量です。	Y
4324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
4338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み書き可	フィールドは読み込み、書き込みが出来ます。。	読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。	Y
4398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト２	デフォルト値階層構造、区切り文字;	デフォルトは、定義の順番で評価されて、ヌル値でない１番目のカラムがデフォルト値になります。値はカンマかセミコロンで区切られます。a) 文字:. 'テキスト'または123、b) 変数 - @Variable@ の形式 - ログイン 例  #Date, #AD_Org_ID, #AD_Client_ID - 会計基準: 例 $C_AcctSchema_ID, $C_Calendar_ID - 全体でのデフォルト: 例 データ形式 - ウィンドウの値 (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) タグ付きのSQL コード: @SQL=SELECT something AS DefaultValue FROM ... SQL文は変数のみを含めることが出来ます。SQL文以外の値をとることは出来ません。デフォルト値は、ユーザー設定が無いときのみ評価されます。デフォルト定義は、キー、親、クライアント、ボタンとしてレコードのために無視されます。	Y
4127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発効日	お金が引き出せるようになる日付です。	発効日は、銀行からお金が使えるようになる日付を示します。	Y
8587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
5211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
4978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グラフ	レポートに含まれるグラフです。	レポートに印刷される円/詳細グラフです。	Y
2398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
4238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
1110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
4557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の数量	実際の数量です。	実際の数量は、伝票で参照されている数量です。	Y
5615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目+要素	有効な勘定科目と会計要素の組み合わせです。	「勘定科目+要素」は、仕訳帳を表す、要素の有効な組み合わせを決定します。	Y
10127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所有する伝票を承認	この役割のユーザーは、自身の伝票を承認することができます。	ユーザーが自分の伝票(注文など)を承認することができない場合は、他者によって承認される必要があります。	Y
4169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
3656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い割引収入	支払い割り引き収益勘定です。	支払い割り引き収入で請求する勘定です。	Y
1400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	Y
3805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
3170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品資産	製品資産勘定です。	製品資産は、この製品の金額を評価するために使われます。	Y
4825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計金額	合計金額です。	合計金額は、伝票金額の合計です。	Y
4281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格発効日	価格の発効日です。	価格発効日は、この価格のための日付です。この項目に有効になる価格を設定することができます。	Y
5965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
8584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
4122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
1339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
4224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いバッチ	電子資金決済のための支払いバッチです。	電子資金決済の支払いバッチ処理です。	Y
4987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始時刻	開始する時間です。	\N	Y
5088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	弧の直径	丸くなった多角形の弧の直径です。	全領域のアークの水平であるか垂直な直径の幅	Y
1338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
7293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金名	料金の名前です。	\N	Y
6578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
4616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
4946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注説明	発注表示での説明です。	\N	Y
7736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関連エントリー	このエントリーのための関連エントリーです。	この知識エントリーのための関連知識エントリーです。	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	妥当性検証タイプ(SQL、JavaScript、Java)	タイプは、発生する妥当性検証のタイプで、SQL、JavaScriptまたはJava言語です。	Y
4657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
6508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
4003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引明細合計額	明細書の終了残高と実際の終了残高の違いです。	取引明細合計額は、伝票の終了残高と実際の終了残高の違いを反映します。	Y
4687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カラム	完全修飾の製品カラムです。(M_Product_ID)	製品カラムは、この測定について計算するときに使用する製品です。	Y
4123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	逆取引	これは逆にする取引です。	逆取引チェック・ボックスは、先の取引の反転であるかどうかを示します。	Y
1446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
8093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
2691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入価格差異	標準価格と仕入れ価格の差です。(PPV)	購入価格差異は、標準原価計算で使用されます。これは標準原価と発注原価の違いを反映します。	Y
4958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注名	受注画面での名前です。	\N	Y
3165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上原価	製品原価勘定です。	製品売上原価はこの製品に関する原価を記録するとき使用される勘定科目です。	Y
2393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた出荷明細	\N	\N	Y
4441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート表示	このレポートを生成するために使われる表示です。	レポート表示は、表示がこのレポートを生成するために使われることを示します。	Y
5610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
2958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
6452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
3672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
6198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
6433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
4062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
1485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準要素	\N	\N	Y
3638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
3548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問い合わせを送信	利用可能数量の問い合せです。	\N	Y
4114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座タイプ	銀行口座タイプです。	銀行口座タイプフィールドは、普通預金、当座預金などの、この口座の種類です。	Y
2894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
3699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	親キー	親の場合のキーです。	\N	Y
2060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
5948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所1	この所在地のための住所1です。	住所1は事業主体の所在地を特定します。	Y
8396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
7232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
6745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニューツリー	メニューの木構造です。	メニューアクセスツリーです。	Y
6273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベル接尾語を印刷	ドキュメントや通信で、フィールドの後に印刷されるラベルテキストです。	ラベル接尾語を印刷は、ドキュメントや通信でフィールドの後に印刷される名前です。最大の長さは60文字です。	Y
10265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	需要	材料の需要です。	材料需要は、予測、要求、処理中注文に基づくことができます。	Y
2780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
3630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
8559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
3575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	情報	情報は、元の伝票明細からのデータを表示します。	Y
6619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
10808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	Y
4136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務諸表	財務諸表です。	\N	Y
2256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベル詳細を印刷	印刷ラベル詳細の形式です。	ラベルにある詳細の形式です。	Y
4417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
5026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
1093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
3466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
3208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
6907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
2956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
2071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計仕訳	この勘定科目に統計的な数量を仕訳できるかどうかです。	\N	Y
5217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実施日付	この要望が次に実施される日付です。	次回実施日付は、この要望のための処理が次の実施される日付です。	Y
4088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	源泉徴収	源泉徴収の勘定科目です。	源泉徴収勘定科目は、源泉徴収を記録するための勘定科目です。	Y
6369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
2667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	平均費用	加重平均コストです。	加重平均の(実際)のコストです。	Y
2876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
1355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	GAAP	一般に公正妥当と認められた会計原則	GAAPはこの会計基準が強く守る勘定科目原則を特定します。	Y
695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム属性	\N	\N	Y
3558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
4437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
5238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スクリプト	結果について計算するための動的なJava言語スクリプトです。	Java言語を使用して、計算の結果を定義します。	Y
7220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先キー	取引先のキーです。	\N	Y
6684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定期処理実行	定期処理伝票の実行です。	定期処理伝票生成の履歴です。	Y
10176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
3372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
4036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード	クレジットカード(ビザ、M.C.、AmEx)	クレジットカード ドロップダウンリストボックスは、支払いのために表示されたクレジットカードのタイプを選択するために使用されます。	Y
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
4375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
3355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
4590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	長さ	データベースのカラムの長さ	長さはデータベースで定義される１つのカラムの長さを示します。	Y
3274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
3288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
8470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	Y
11018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格精度	価格の精度(小数点以下の桁数)です。	価格リストの価格は、入力された精度に丸められます。この機能により、通貨精度より低い値を持つことが出来ます。例えば、0.005ドルなどです。小数点以下の桁数または、丸めを行わない場合は、-1を入力してください。	Y
3637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
3835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中の作業	処理中の作業の勘定科目です。	処理中の作業勘定科目は、プロジェクトが完了するまで資本プロジェクトに使用される勘定科目です。	Y
6646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
4607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	違い	金額の違いです。	\N	Y
5042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
5773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データカラム	円グラフと折れ線グラフのためのデータカラムです。	円グラフと折れ線グラフのためのグラフデータカラムです。	Y
8409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
5751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
2926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
6742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
3853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前受け金	前受け金勘定です。	前受け金は、サービスや製品に対して請求が行われていない状態で、入金を受けた場合に使用されます。	Y
5106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
5922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
3004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	所持中	資産が組織によって所持されている状態です。	所持されていない資産とは、例えば、得意先サイトにあって、会社によって所有されるかもしれない資産です。	Y
4037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード検証コード	クレジットカードの検証コードです。	クレジットカード検証コードは、クレジットカードに記載されている検証コードです。(AMEXの上４桁、Visaの下３桁)	Y
6638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
6196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
6781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
1989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	Y
4178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
8586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
3664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリータイプ	このカテゴリーがある仕訳帳の元データです。	カテゴリータイプは、このカテゴリのための仕訳帳の元データを示します。仕訳帳は伝票から作るか、手動で作るか、またはインポートすることができます。	Y
4792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目+要素	有効な勘定科目と会計要素の組み合わせです。	「勘定科目+要素」は、仕訳帳を表す、要素の有効な組み合わせを決定します。	Y
7852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
8909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
2544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	範囲	パラメータは範囲がある値です。	範囲チェックボックスは、このパラメータが範囲の値であることを示します。	Y
8778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
5764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グラフ	レポートに含まれるグラフです。	レポートに印刷される円/詳細グラフです。	Y
6199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	第2グリーン	2番目の色のためのRGB値	\N	Y
5155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
6833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
6650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
7302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い額	支払われる金額です。	この支払いの金額を示します。支払い金額は、単一または複数の請求または、部分的な請求とすることができます。	Y
4594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
8069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の国名	国	口座の国名です。	Y
6594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベルを印刷	印刷するためのラベルフォーマットです。	ラベル印刷のためのフォーマットです。	Y
5043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録済み	アプリケーションは登録されています。	\N	Y
4192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
6918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
5687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
6950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	高さ(Z)	Z座標、例えば、高さ	Z座標は製品が位置している高さを示します。	Y
5943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
6642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先負債	仕入先負債の勘定科目です。	仕入先負債は、仕入先負債のための取引を記録するための勘定科目です。	Y
5727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
5991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
6457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
5679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット項目	印刷フォーマットの項目/カラムです。	レイアウト情報をメンテナンスする、印刷フォーマットの項目/カラムです。	Y
7048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
6854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	許可する言語	ブラウザ情報に基づいて許可された言語です。	\N	Y
5469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
6720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
5691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールド整列	フィールドテキストの整列です。	フィールドテキストの整列です。デフォルトは、データ/表示タイプによって決定されます: 数は右寄せ、他のデータは左寄せです。	Y
4181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
7578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OSタスク	OSタスクです。	タスクフィールドは、システム内のOSタスクを特定します。	Y
5199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
5038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
5485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当終了	リソースを割り当てる終了日です。	割当終了日	Y
6543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意額が最大	合意金額/数量は、請求可能な最大値です。	合意額と合意数量は、請求可能な最大の金額と数量です。金額か数量がゼロなら、無視されます。	Y
4439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールドのみ	ラベルを表示しません。	フィールドのみチェックボックスは、カラムがラベルなしで出来るかを表します。	Y
483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間のタイプ	期間のタイプです。	期間のタイプは、標準か調整かなどの期間のタイプを示します。	Y
3344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
5676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新規ページ	新しいページを開始します。	この項目を印刷する前に、新しいページを作成します。	Y
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
5719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	経費報告書	時間と経費の報告書です。	\N	Y
6477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
2783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
7234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
6254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
7727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ値	カテゴリの値です。	カテゴリの値は、キーワードです。	Y
8108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
5385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
4135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	広告	ウェブ広告です。	ウェブ上での広告です。	Y
3934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し	売掛金帳消しの勘定科目です。	帳消し勘定科目は、反対取引で帳消しにされた売掛金を記録するための勘定科目です。	Y
4273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
6748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
9004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
6039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
3328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
2391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ | エリア	このツリーが作られる要素です。(例：製品、取引先)	ツリータイプ / エリアの項目は、ツリーのタイプを決定します。 例えば、取引先のためにツリーを作成し、製品のために別のツリーを作成することができます。	Y
8068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
4087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算クラス	Interface Measureを実装する、計算のためのJavaクラスです。	計算クラスは、計算の測定に使用されるJavaクラスです。	Y
3993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始残高	取引前の残高です。	開始残高は、支払いまたは支出のためのすべての調整をする前の貸借です。	Y
7419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
6542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
6239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格	請求される製品単価またはデフォルト価格のための0です。	取引先の通貨での製品単価です。０の場合は、取引先(得意先)の販売価格リストで設定された標準価格が使用されます。	Y
1456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
10254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
7405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
6319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
3642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
5723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
3569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷日付を要求	\N	\N	Y
3376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未合意金額	まだ合意されていない金額です。	\N	Y
6795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
8172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
8173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
3889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
4577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細リストアップ	伝票詳細をリスト表示します。	リスト詳細チェックボックスは、それぞれの伝票明細のための詳細が表示されることを示します。	Y
6497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行セット	\N	\N	Y
3283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文あたり固定費	注文１件あたりの固定費です。	注文あたり固定費は、この製品の注文１件あたりの広告宣伝費用です。	Y
5120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
6707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	高さ(Z)	Z座標、例えば、高さ	Z座標は製品が位置している高さを示します。	Y
7454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
6584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市	市を特定します。	市はこの国か地域(県)のために一意に決まる市を特定します。	Y
3644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
6224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷メールテキスト	納品書のために使用されるメールテキストです。	添付ファイルとして納品書のメールを送るための、標準のメールテンプレートです。	Y
4331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度タイプ	イベントの頻度	頻度タイプは、次のイベント実施日について計算するために使用されます。	Y
3663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
4052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答メッセージ	応答メッセージ	応答メッセージは、処理の結果としてクレジットカード会社から返ってきたメッセージです。	Y
8891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公表状態	公表の状態です。	内部の文書利用のために使用されます。	Y
7709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
54386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	搬送時間	\N	\N	N
5663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷紙	プリンタ用紙の設定です。	プリンタ用紙サイズ、方向、余白です。	Y
4443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
6653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	1つの日付の範囲の終了日です。	終了日付は、1つの範囲の終了日です。(その日付を含む)	Y
54658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ParameterValue	\N	\N	N
2004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トレーニング	繰り返し行われるトレーニングです。	トレーニングには、複数の実際のクラスを作ることができます。	Y
6925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
8508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計	伝票の金額	合計は、伝票通貨に税金と貨物料金を含む合計額を表示します。	Y
7249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運転免許証	支払い者の身分証明書 -- 運転免許証	身分証明書として使用される運転免許証です。	Y
6715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細書ローダークラス	銀行取引明細ローダーのクラス名です。	org.compiere.impexp.BankStatementLoaderInterface インタフェースを実装している、実際の銀行取引明細ローダーの名前です。	Y
9135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
6760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
9137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
9198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
8224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
9250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取日付	製品が受け取られた日付です。	受取日付は、製品を受け取った日付です。	Y
7896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
9186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未合意金額	まだ合意されていない金額です。	\N	Y
9165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
7897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
8001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
6722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
9169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピック	オークションのトピックです。	販売、または作成する項目の説明です。	Y
11457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
7857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
7136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目スキーマ名	会計基準の名前です。	\N	Y
10478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対応伝票を作成	対応伝票を作成します。	選択されると、指定された対応伝票を作成します。選択されないと、この伝票に対応する伝票は作成されません。	Y
54983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	職種	\N	\N	N
1058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い取引先	支払いに責任がある取引先です。	\N	Y
8805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー状態	ワークフローの実行の状態です。	\N	Y
8987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
7987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピックタイプ	オークションのトピックタイプです。	オークションのトピックタイプは、特定の地域で、どのようなオークションが使用されるかを決定します。	Y
8952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座状態	クレジットカードまたは口座所有者の状態です。	クレジットカードまたは口座所有者の状態です。	Y
9366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
9133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピック	オークションのトピックです。	販売、または作成する項目の説明です。	Y
9828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
8112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
10178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
4798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算対象1	計算のための被演算子です。	\N	Y
7751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
4573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
7325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間キー	支払期間のキーです。	\N	Y
8249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
6480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
6371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性	製品属性です。	色、サイズのような製品属性です。	Y
7093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
8983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
10952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新者	レコードを更新したユーザーです。	更新者フィールドはこのレコードを更新したユーザーを示します。	Y
8031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	通信処理の結果です。	応答結果は、クレジットカード会社への通信の結果です。	Y
5461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
9383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元データの表示	財務報告行の元データをリストアップします。	選択された概要勘定科目のための元科目をリストアップします。	Y
5786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
8236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
2996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
7314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金インディケータ	税金が伝票に印刷される時のための短い形式です。	税金インディケータは、伝票に印刷する時の、短い名前を決定します。	Y
12258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
9028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	Y
6103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
7663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
5344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	総請求額	累計の合計生涯請求額です。	累計の合計生涯請求額は、総平均価格について計算するのに使用されます。	Y
10390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
9167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
6544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求額	請求された金額です。	請求された金額です。	Y
7855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
10602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ明細	パッケージの明細内容です。	出荷明細へのリンクです。	Y
9487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	頻度	イベントの頻度です。	頻度はイベントを実施する頻度タイプに関連して使用されます。 例: --頻度タイプが週であり、頻度が２ならそれは２週間ごとです。	Y
10055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文引受可能最少数量	取引先のための注文引受可能な最少数量です。	注文引受可能最少数量が設定されて、割合に基づいた数量が、設定値より少ない場合に、注文引受可能最少数量が使用されます。	Y
8327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
8199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票組織	伝票組織(勘定科目組織から独立)です。	\N	Y
10749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
6529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
50176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品情報へのアクセス許可	\N	\N	Y
9300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包日付	出荷のために梱包された日付/時間です。	\N	Y
7991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
10754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
7681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
7984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
8842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識トピック	知識トピックです。	トピックまたは議論スレッドです。	Y
7704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税額	伝票のための課税額です。	課税額は、伝票の総課税額を表示します。	Y
7341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求バッチ明細	費用請求バッチ明細です。	\N	Y
7420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
4943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
8191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫	物理的な在庫のためのパラメーターです。	物理在庫は、物理的な在庫のための一意なパラメーターです。	Y
7090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
8908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生産中	システムは生産中です。	\N	Y
7557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
9452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
6702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	入れ物(Y)	Y座標、例えば、ビン	Y座標は製品が位置している容器を示します。	Y
9350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	総額を見積	応答は、見積依頼のための総額だけを持ちます。	選択されないと、明細単位で応答を提供する必要があります。	Y
7765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
5216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
10712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認明細	商品出荷または受入の確認明細です。	確認の詳細です。	Y
8016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。\n不足支払い(プラス)は請求の部分的な支払いです。未払い額は帳消しにできません。	Y
8635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
7355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
7343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
12490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
6915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
6677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実行日付	プロセスが最後に実行された日付です。	最終実行日付は、最後にプロセスが実行された時間です。	Y
8808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
10351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
9042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
9206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
9241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
9270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
6802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サイクルステップ	このサイクルのためのステップです。	プロジェクトサイクル中で１つ以上のステップを特定します。サイクルステップには、複数のフェーズがあります。	Y
6803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
4527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
7069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	メモの文章です。	\N	Y
7072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
7309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先キー	取引先のキーです。	\N	Y
7312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ名	伝票タイプの名前です。	\N	Y
6797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	基本言語	システム情報はこの言語で保守されます。	\N	Y
3356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
8066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座番号	口座番号	口座番号は、この銀行口座に割り当てられた番号です。 	Y
13045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
9812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピックアクション	トピックアクションです。	\N	Y
8968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	認証コード	戻ってくる認証コードです。	認証コードは、電子取引から返されたコードです。	Y
6443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
7344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
6990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
7769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
8085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
8096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
6872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前処理	クエリを実行する前にSQLを処理します。	更新/削除などの前処理です。	Y
7608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
10366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
7304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	帳消し額	帳消しにする金額です。	帳消し額は、回収不能であるとみなされた金額を示します。	Y
8570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
5149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告送信日数	期限日から何日後に警告メールを送信するかを示します(0=警告なし)	項目が支払日になった後(次の行動日の後)に警告メールを送信します。 ゼロに設定すると、警告を送信しません。	Y
6468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
8628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オファー	トピックのための申し出です。	トピックのためのオファーを作成することができます。	Y
7674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準フェーズ	プロジェクトタイプの標準のフェーズです。	標準の作業がある標準の業績情報を持った、プロジェクトのフェーズです。	Y
6636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
6620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブセッション	ウェブセッションIDです。	\N	Y
6930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
6666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
8290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫タイプ	在庫差異のタイプです。	在庫差異のタイプは、どの勘定科目が使用されているかを決定します。デフォルトは倉庫のために定義された在庫差異の勘定科目です。代わりにどんな料金でも選択することができます。 これで、内部利用や例外的な棚卸損失を記録することが出来ます。	Y
6927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
7157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
6873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	後処理	クエリを実行した後にSQLを処理します。	更新/削除などの後処理です。	Y
11741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	総額	総計の報酬金額です。	総計の給料または賃金金額です。(時間外、利益、従業員経費を含まない)	Y
9505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識の元データ	知識エントリーの元データです。	知識エントリーの元データは、元となったシステムへのポインタです。知識エントリーには、より詳細な情報のための追加エントリー(説明URL)があります。	Y
11187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
13234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像フィールド	画像は、データカラムから検索されます。	画像URLは、データカラムから検索されます。	Y
12267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カスタム接頭語	カスタム実体のためのプレフィックスです。	リストアップされた接頭語は、データベースのためのカスタマイズ、または事業主体の移行の際には無視されます。	Y
10830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
11244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
8299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フッター中央	フッターの中央部分の内容です。	\N	Y
9285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送金先住所	取引先への支払い住所です。	Remit、-、Addressは選択されて、位置は、支払いを仕入先に送るのに使用されます。	Y
10614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
12754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
55772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
55433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	MRP情報へのアクセス許可	\N	\N	Y
11077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
9998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促日付	督促の日付です。	\N	Y
9429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた受注	対応する発注/受注への参照です。	対応する発注明細への受注明細の参照です。また、逆の参照も同様です。	Y
11702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求先取引先	請求書を送る取引先です。	空の場合は、出荷取引先に対して請求されます。	Y
7407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	恒常在庫	物理在庫のためのルールです。	恒常在庫は、この物理在庫を生成した恒常在庫ルールです。	Y
13716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
12447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送数量	配送された数量です。	配送数量は、届けられた製品の量を示します。	Y
8705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO通貨コード	3文字のISO 4217 通貨コードです。	詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。	Y
10853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定の実際値	測定された実際の値です。	測定の実際値は、実際の測定値を示します。業績目標が達成されたかどうか決定する際に測定値が使用されます。	Y
12603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サブ勘定科目	要素値のためのサブ勘定科目です。	要素値(例えば、勘定科目)は、詳細のためのサブ勘定科目を持つことが出来ます。サブ勘定科目は、より詳しい内容のため、勘定科目の値に依存しています。サブ勘定科目がほぼ同じであるなら、別の会計の単位を使用することを考えてください。	Y
12960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
50033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
12185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産コスト	\N	\N	N
9006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
9484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールヘッダー	eメールに加えられたヘッダーです。	ヘッダーはすべてのメールに追加されます。	Y
11559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー連絡先	メニュー連絡先を表示します。	\N	Y
8014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行取引番号	発送番号、勘定科目、小切手番号の組み合わせです。	銀行取引番号は銀行発送番号、口座番号、小切手番号の組み合わせです。	Y
9257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
7616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実質日付	支払い義務が発生する実質の日付です。	定義された時に、相対日数で日数を上書きします。	Y
6951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
9038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
10391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
10469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
8824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
6906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
10565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫	物理的な在庫のためのパラメーターです。	物理在庫は、物理的な在庫のための一意なパラメーターです。	Y
10566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
10283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
8008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
8167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ID範囲開始	使用されるID範囲の開始です。	ID範囲開始は、内部的に使用されるIDの範囲を制限することが出来ます。標準の範囲は、アプリケーションディクショナリで、0-899,999、アプリケーションディクショナリのカスタマイズ/拡張用が、900,000-999,999、および、> 1,000,000はクライアントデータ用です。標準のシステム限度は、 9,999,999,999ですが、簡単に拡張することができます。ID範囲は、テーブル基礎ごとにあります。\n\nID範囲は強制されないことに注意してください。	Y
10852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
10014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告の受取人	警告通知の受取人です。	通知をユーザーまたは役割に送ることができます。	Y
10016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求を組み合わせる	請求する出荷/受入を組み合わせます。	\N	Y
10962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税込価格	税金が価格に含まれます。	税込価格チェックボックスは、価格が税金を含んでいるかどうかを示します。これの値は総額のことです。	Y
12434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート階層	任意のレポート階層 - 選択されないとデフォルト階層ツリーが使用されます。	レポート階層は、レポートのために別の階層/ツリーを選択することが出来ます。\n組織、勘定科目、製品のような会計分類は、業務上の異なった視点に適応するために、いくつかの階層を持つことがあります。	Y
10630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変換金額	変換された金額です。	変換金額は、この対象通貨のために元の金額を変換比率に掛けた結果です。	Y
13360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1ユニットあたり実行時間	1個のユニットを生産する時間です。	\N	Y
11363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
9087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
10357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
10963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
10756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼トピック参加者制限	特定の製品または製品カテゴリのための参加者だけを含めます。	参加者が含まれるべき製品、および/または、製品カテゴリーです。製品/カテゴリが入力されないなら、参加者は、見積依頼のすべての明細に答えるように要求されます。	Y
12882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バニラシステム	システムはソースコードからコンパイルされませんでした。例えば、ディストリビューションです。	カラムやテーブルの追加などのカスタマイズをすることが出来ます。その場合でもソースコードのコンパイルが必要なコードの修正はありません。	Y
9078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
11726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	報酬	賃金または給料です。	\N	Y
11745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間外の費用	1時間ごとの時間外の費用です。	利益と従業員の経費を含む1時間ごとの金額です。	Y
10070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日数	配送までの(予定の)日数です。	\N	Y
10239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	返信	返信、回答です。	\N	Y
11565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー要求	メニュー要求を表示します。	\N	Y
11041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
8927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
9302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼	見積依頼です。	見積依頼トピックの仕入先へ送られる、見積依頼です。仕入先選択の後に、得意先のための受注または見積、仕入先のための発注を任意で作成します。	Y
11028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
10076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
11511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
10747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
11686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
9475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入	更新するための、製品の取引先の加入です。	更新するための、製品の取引先の加入です。	Y
9813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
9092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
8579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
50053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
9419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入日付	連絡先が申し込まれて有効になった日付です。	利用者が、関心地域に連絡先を申し込んだ日付です。	Y
9515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセッサー	ワークフロープロセッサーサーバーです。	ワークフロープロセッサーサーバーです。	Y
10337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
13754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
10744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
11612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールメッセージ	ウェブストアのメールメッセージテンプレートです。	\N	Y
13655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
11629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求額	\N	\N	Y
10590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所4	住所表示のための、住所4です。	住所4は、経済主体のための追加住所情報です。ビル住所、アパート番号または同様の情報に使用することができます。	Y
13751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
13745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意数量	(法的に)合意した数量です。	合意数量は、計画された量からは独立しています。現実的な見積りは、計画された量を使用してください。(計画された量は、合意数量と異なっている可能性があります)	Y
12875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リース終了	リース停止日時	リースに関する終日	Y
10765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表の部品	部品表を構成する製品です。	部品構成表製品は、この製品が部品構成表の一部であること示します。	Y
13149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
9036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Life_Current_Year	\N	\N	N
50031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_Org_Dir	\N	\N	N
50138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
50141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
11974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー機密性	個々のエントリーの機密性です。	\N	Y
11975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
11964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
12546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用ロジック	フィールドが読み取り専用かどうかを決定するロジックです。(フィールドが読み書き可能な場合のみ適用します)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\n文字列は、シングルクォーテーションで囲まれます。(任意)	Y
12221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いを割り当て	支払いを請求に割り当てます。	支払いを作成するとき、直接、支払いを請求に割り当てることができます。\n\n過剰、不足の支払いを割り当てることが出来ることに注意してください。支払いを処理するときに、割当が作成されます。	Y
11166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
12761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
13685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
13703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用取引中止	取引先を信用取引中止に設定します。	このレベルの督促状が発行された時には、対象の取引先を信用取引中止に設定します。	N
13547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
12225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引額	計算された割り引きの金額です。	割引額は、伝票または明細の割引額です。	Y
11708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
12939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロフィール	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、問題の検出と診断のために使われます。	Y
11240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
12205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
10998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	内部使用数量	在庫から取り出された内部利用の数量です。	内部的に使用された製品在庫の数量です。(取り出された場合は正の数、返却された場合は負の数です)	Y
13530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
12349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売掛金(サービス提供)	得意先へ役務(サービス)を提供したときの売掛金勘定です。	サービス提供と製品の売掛金勘定を別にしたい場合は、売掛金サービス勘定を使用してください。会計基準でサービス勘定を有効にしている場合のみ、この勘定科目は使われます。	Y
11346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
12966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
12963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、一般的な匿名の統計と同様に、問題の検出と診断のために使われます。	Y
13005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
11382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
11266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用ロジック	フィールドが読み取り専用かどうかを決定するロジックです。(フィールドが読み書き可能な場合のみ適用します)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\n文字列は、シングルクォーテーションで囲まれます。(任意)	Y
12973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
11569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL SELECT句	SQL SELECT節	SQL SELECT句は、測定計算のためにレコードを選択する時に使用するSQL SELECT句です。SELECTという文字自体を含めないでください。	Y
12217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
10635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促回数	以前に督促された回数です。	\N	Y
11190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
10883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動元の住所を上書き	指定された値を使って、勘定科目セグメントの移動元の住所を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
12597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
11816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品操作	製品の製造作業です。	製品を作成するための作業です。実際に使われている作業と順序は、部品構成表の製品によって決められていることに注意してください。	Y
11692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次の状態	タイムアウトの後に自動的に次の状態に移行します。	タイムアウト後に、自動的に状態を変更します。	Y
13349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用数量	このイベントに使用される数量です。	\N	Y
13209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
50129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファイル名	ローカルファイルまたはURLの名前です。	ローカルディレクトリに格納されているファイルの名前、またはURLです。(file://.., http://.., ftp://..)	Y
12996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタイプ	プロジェクトのタイプです。	標準の業績情報があるプロジェクトの、任意のフェーズがあるプロジェクトタイプです。	Y
12456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
12184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
13206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
13439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
11631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
12179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	輸送費込み原価配分	輸送費の配分です。	\N	Y
12840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベンチマーク・データ	業績ベンチマークデータポイントです。	内部の業績を比較する一連のデータポイントです。(例：株価)	Y
12539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須	データエントリーがこのカラムで必須です。	フィールドには、データベースで保存されるために、値が必ずなければなりません。	Y
13633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当明細	割当明細です。	請求への現金/支払いの割当です。	Y
13021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
13468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
9709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
11464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
8539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
13267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
12302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
13660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
8990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
8217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
9364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム	システム定義	共通のシステム定義です。	Y
10738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クラス名	Javaクラス名です。	javaクラス名は、このレポートまたはプロセスによって使用されるJavaクラス名を特定します。	Y
11151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
10740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
10741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA評価基準	サービス・レベル・アグリーメントの評価基準です。	サービスレベルアグリーメントを測定する評価基準です。(例えば、数量、配送が約束の日に配送に間に合う、など)	Y
13342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送日数	配送までの(予定の)日数です。	\N	Y
12940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	統計	問題を解決するためにシステムの状態を調べた情報です。	プロフィール情報は、機密情報を含んでおらず、一般的な匿名の統計と同様に、問題の検出と診断のために使われます。	Y
11169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
10881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目を上書き	指定された値で、勘定科目区分の勘定を上書きします。	上書きされないと、オリジナルの勘定科目+要素の組み合わせの値が使用されます。選択されて指定されない場合は、区分はNULLに設定されます。	Y
10405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
11066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
10980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
11249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	税金を含む、明細の合計金額です。	明細の合計金額です。	Y
10973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
13081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
13019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
13274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
12216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブコンテキスト	ウェブサーバーコンテキストです。 - 例： /wstore	このウェブストアへの一意に決まるウェブサーバーコンテキストです。- application.xml にコンテキストルートを設定します。\n\nウェブコンテキストは、通常、/から始まって、有効なコンテキスト名である必要があります。(チェックされません)	Y
10079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリース番号	内部のリリース番号です。	\N	Y
12585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
12549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択カラム	このカラムは、ウィンドウで列を見つけるのに使用されます。	選択されるなら、カラムは最初の検索のウィンドウのタブとウィンドウの選択一部にリストアップされます。	Y
12311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
10518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス番号	プロセス・パラメータです。	\N	Y
10520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセスインスタンス	プロセスのインスタンスです。	\N	Y
12776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	1つの日付の範囲の終了日です。	終了日付は、1つの範囲の終了日です。(その日付を含む)	Y
12243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
11983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
11477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
50120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
50049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
12812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	制限タイプ	目標制限タイプです。	１つの目標制限タイプにつき１つ以上のレコードを入力してください。(例：Org o1、o2)	Y
11533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールメッセージ	ウェブストアのメールメッセージテンプレートです。	\N	Y
11535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージID	電子メールのメッセージIDです。	追跡目的のためのSMTPメッセージIDです。	Y
11583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
13589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	色2	２番目に使用される色です。	\N	Y
12330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表タイプ	部品構成表のタイプです。	部品構成表のタイプは、状態を決定します。	Y
13296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
13674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
10993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量カウント	数えられた数量です。	数量カウントは、在庫中の製品に実施された実地棚卸数量です。	Y
12343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
12194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
50123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
13747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	Y
12556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
13473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
50127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	妥当性検証タイプ(SQL、JavaScript、Java)	タイプは、発生する妥当性検証のタイプで、SQL、JavaScriptまたはJava言語です。	Y
13763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
13515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトフェーズ	プロジェクトのフェーズです。	\N	Y
8475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
13487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	代替グループ	製品の部品構成表の代替グループです。	代替グループは、部品構成表を分類出来るようにします。これは排他的です。(つまり、1つだけが有効です) 例えば、異なったエンジンサイズなど。	Y
12884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	問題推薦	問題をどう処理するかの推薦です。	問題をどう処理するかの推薦です。	Y
11733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
13376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録されたメール	システム責任者のメールアドレスです。	システム責任者のメール(WebStoreで登録される)です。	Y
13495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
12645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
11605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
13374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
13531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Web Access Profile	Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to 取引先 group.	N
13735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
13511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
12932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元クラス	ソースクラス名	\N	Y
13278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
13073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画利幅	プロジェクトの計画された利幅です。	計画利幅金額は、予測された、このプロジェクトまたはプロジェクト明細の利幅金額です。	Y
11638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
12476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照受注明細	対応する受注/発注への参照です。	受注明細の対応する発注明細への参照、または発注明細から受注明細への参照です。	Y
10820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
11617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
3493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
52006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
52004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
52005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
1551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	Y
5128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
50161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
4732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPレベル	\N	\N	N
54318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
54313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPモジュール	\N	\N	N
54278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
54259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
54336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始番号	始めの数/位置です。	開始番号は、連続番号における開始位置、または、連続番号におけるフィールド番号です。	Y
6622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新しい値	新しいフィールド値です。	フィールドに入力された新しいデータです。	Y
54402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	Y
2573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	フィールドの最大値です。	最大値は、フィールドで許可された最も大きい数値です。	Y
54291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
8138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
5175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
11411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
8125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実施日付	この要望が次に実施される日付です。	次回実施日付は、この要望のための処理が次の実施される日付です。	Y
11490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
11425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の応答	要望に対する標準の応答です。	要望応答テキストにコピーされるテキストブロックです。	Y
11462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	Y
8136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望金額	この要望に関連している金額です。	要望金額は、この要望に関連しているすべての金額を表示します。例えば、保証額や還付額です。	Y
8121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	結果	行動の結果です。	結果は、この要望のときに取られたすべての行動の結果です。	Y
12751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タスク状態	タスクの状態です。	タスクの完成率と状態です。	Y
4282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新者	レコードを更新したユーザーです。	更新者フィールドはこのレコードを更新したユーザーを示します。	Y
5168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
11414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望のための請求	この要望のための生成された請求です。	要望のための、任意で生成された請求です。	Y
11450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望のための請求	この要望のための生成された請求です。	要望のための、任意で生成された請求です。	Y
55598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却期間	\N	\N	Y
12052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
12056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	締め切り日付	締め切り日付です。	締め切り日付は、最後または終わりの日付です。	Y
12033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
12060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
12035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
11872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表使用	部品構成表の使用です。	デフォルトでは、代替手段が定義されていないと、マスターの部品構成表が使用されます。	Y
11895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリー機密性	個々のエントリーの機密性です。	\N	Y
11910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
11890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実施日付	この要望が最後に実施された日付です。	最終実施日付は、要望が最後に実行された時間です。	Y
11891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実施日付	この要望が次に実施される日付です。	次回実施日付は、この要望のための処理が次の実施される日付です。	Y
11940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
5578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	時間帯	リソースには、時間帯の利用可能性があります。	リソースは特定の時間にのみ利用可能です。	Y
5097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
53293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	火曜日	火曜日に利用可能です。	\N	Y
53305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード品目	\N	\N	N
53317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
8760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフローブロック	ワークフロー取引実行ブロックです。	ワークフロー実行ブロックは、任意であり、単一取引内のすべて作業を実施することが出来ます。ひとつのステップ(ノード活動)が失敗すると、全体の作業が処理前の状態に戻ります。	Y
8747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間	持続時間単位の通常の持続時間です。	実行のための、予想された(通常の)時間の長さです。	Y
53341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
2006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
7597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
53344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
3746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み	部品構成表は確認されました。	確認済みチェック・ボックスは、この製品の構成が確認されたかどうかを示します。これは材料の請求書から成る製品に使用されます。	Y
5417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
10088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
8769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	Y
53455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間	持続時間単位の通常の持続時間です。	実行のための、予想された(通常の)時間の長さです。	Y
2578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
1263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクション	実行されるアクションを示します。	アクションフィールドは、この項目のために実行されるアクションを示す、ドロップダウンリストボックスです。	Y
12614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
53367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
53395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
53394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サブフロー実行	サブワークフローがどのように実行されるかを示すモードです。	\N	Y
53406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	準備時間	生産を開始する前の準備時間です。	1操作あたり1回発生します。	Y
53414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
4539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ・アクセスレベル	必要なアクセスレベルです。	このレコード、またはプロセスに必要なアクセスレベルを示します。	Y
8895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公表状態	公表の状態です。	内部の文書利用のために使用されます。	Y
8751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
8749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
8748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
11788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
53508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の発注価格	製品に対して行われた最後の発注の価格です。	最後の発注価格は、最終のこの製品のために支払われた金額(発注単位で)を示します。	Y
3816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
3105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	Y
53543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
53547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロイヤリティ額	(含まれている)著作権などの金額です。	\N	Y
7473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
6128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
6126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
7442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
11307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
5439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
11324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
6127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
9220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
6346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
5319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
5416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
7443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
5406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
11781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
5512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
7452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
1016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
5513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
11316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
5523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
2099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
1017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表	部品構成表	部品構成表チェック・ボックスは、この製品が部品構成表を持った製品であることを示します。	Y
12418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自動配送から除外	自動配送から除外します。	製品は、自動生成する発送から除外されます。これは高い需要品目のための出荷を、手動で作成することを可能にします。選択されると、手動で出荷を作成する必要があります。\nしかし、注文の配送ルールが強制(例：POS用の注文)である時は、項目は常に自動生成に含まれます。\n \nこれは手動配送ルールを、より良い粒度にすることが出来ます。	Y
5412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
53597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
53607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
53601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
1049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
1052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	補充タイプ	製品を再注文するための方法です。	補充タイプは、この製品が手動で再注文されるか、または最小数量を下回ったときに注文されるか、最大数量を下回ったときに注文されるかを決定します。\n独自の補充タイプを選ぶ場合は、org.compiere.util.ReplenishInterfaceを実装するクラスを作成して、倉庫レベルで設定する必要があります。	Y
10334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
2730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	補充タイプ	製品を再注文するための方法です。	補充タイプは、この製品が手動で再注文されるか、または最小数量を下回ったときに注文されるか、最大数量を下回ったときに注文されるかを決定します。\n独自の補充タイプを選ぶ場合は、org.compiere.util.ReplenishInterfaceを実装するクラスを作成して、倉庫レベルで設定する必要があります。	Y
2753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
2749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PP_Order_Node_Product_ID	\N	\N	N
3304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
53629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
10290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	Y
4726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
10199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
3946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
53746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価要素	製品原価要素です。	\N	Y
53787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
53858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
53915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
53927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
53928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
53937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納期	約束された注文から配送までの日数です。	納期は、発注日と約束された配送日の間の日数です。	Y
53941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先カテゴリ	取引先の製品カテゴリー	取引先カテゴリーは、この製品に対して取引先が使用するカテゴリを設定できます。	Y
53950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造原価コレクター	\N	\N	N
53977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
53979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
7058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
7057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
6937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷情報追跡URL	出荷情報を追跡するためのURLです。	URL中の @TrackingNo@ は、実際の数字に置き換えられます。	Y
54007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
2736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
54611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PasswordInfo	\N	\N	N
54032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
2720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
54057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
7791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
7788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
7789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
54075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性	製品属性です。	色、サイズのような製品属性です。	Y
54083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造原価コレクター	\N	\N	N
54093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
54097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
54099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
54118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
54126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
54109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
54169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
54173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた受注	対応する発注/受注への参照です。	対応する発注明細への受注明細の参照です。また、逆の参照も同様です。	Y
54197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
54223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
10811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
5255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価追加額	定価の割増し金額です。	定価追加額は、掛け算をする前に、価格に加えられる金額です。	Y
5266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格基礎	新しい価格を計算するときの基本になる価格です。	新しい価格リストを計算するときに基礎になる価格を決定します。	Y
5271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格最大利幅	元の最低価格との差で設定できる最大の値です。0の場合は無視されます。	製品の最大利益幅です。利益幅は、新たに計算された価格から、オリジナルの最低価格を引き算することによって、計算されます。このフィールドが0.00の場合は、無視されます。	Y
5249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
54331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
54493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルール	\N	\N	N
989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
12411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
12417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
12399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金申告	税務署への申告を定義します。	税金申告は、サポート情報の作成と、会計での伝票の確定をすることが出来ます。	Y
12388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
12381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
54440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルール	\N	\N	N
4074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
54448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
54458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
54463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
54467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
54477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税タイプ	\N	\N	N
54478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
54509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
54513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票レベル	税金は伝票レベルで計算されます。(１行ずつ)	税金が伝票レベルで計算されるなら、伝票のための税金総額を計算する前に、すべての明細の各行で課税率が加算されます。\n\nそうでない場合は、各明細単位で計算されて、その後、税金が加算されます。\n\n端数切捨てのため、課税額は異なることがあります。	Y
54529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割合	全額に対するパーセントです。	金額の百分率です。(最大100)	Y
7487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製	データの複製対象です。	データ複製対象の詳細です。中央サーバーでメンテナンスされます。	Y
7500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル複製	データ複製方針のテーブル情報です。	テーブルがどのように複製されるかを決定します。	Y
7512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセスメッセージ	\N	\N	Y
54572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EXP_Processor_ID	\N	\N	N
54586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
54589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
9725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
6160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
54606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IMP_ProcessorLog_ID	\N	\N	N
54649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IMP_ProcessorParameter_ID	\N	\N	N
54639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IMP_Processor_Type_ID	\N	\N	N
2945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
2703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求用の伝票タイプ	この販売伝票から作られた請求に使用される伝票タイプです。	請求用の伝票タイプは、請求がこの受注伝票から作られるとき使用される伝票タイプです。基本伝票タイプが受注のときにだけ、このフィールドは表示されます。	Y
54716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
2927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
2944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
2936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
5877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	削除日付	連絡先が削除された日付です。	フィールドに日付があるなら、得意先は、加入中止しました。関心地域のメールを受け取ることができません。	Y
9681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
9684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
10675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
9765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注支払期間	発注のための支払いルールです。	発注支払期間は、この発注が請求になるとき使用される支払期間です。	Y
10483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
9763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
9775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
10666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
8150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
9667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
9660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
12697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
9690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
9837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
9769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
9702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
9700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
6293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
9862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	URL	完全なURL--例えば、 http://www.adempiere.org です。	URLは http://www.adempiere.org のように完全な表記のウェブアドレスを定義します。	Y
9629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
9713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
9881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
9771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
9566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
10667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
3276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
12713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
10663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最初の販売日	最初の販売日付です。	最初の販売日は、この取引先への最初の販売の日付を特定します。	Y
3524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
9896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
12690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
9687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
10694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
9750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
54887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の郵便番号/郵便	クレジットカードまたは口座名義人の郵便番号です。	クレジットカードまたは口座名義人の郵便番号です。	Y
2136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
9596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
8156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
8157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
9599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	従業員数	この取引先の従業員数を示します。このフィールドは見込みの数値です。	Y
2402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
2129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
12711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
9960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
10682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
54846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
54858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
54859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
54868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記会計期間	\N	\N	N
2612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員前払い	従業員前払い費用勘定です。	従業員前払い勘定は、この従業員に支払われた前払い費用を記録するための勘定科目を決定します。	Y
54881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
4105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
54893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BP(取引先)銀行口座	取引先の銀行口座です。	BP(取引先)銀行口座は、この取引先に使用される銀行口座を決定します。	Y
2613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
2187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
54915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送金先住所	取引先への支払い住所です。	Remit、-、Addressは選択されて、位置は、支払いを仕入先に送るのに使用されます。	Y
54920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
7022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	誕生日	誕生日または記念日です。	誕生日または記念日です。	Y
4623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	妥当性検証タイプ(SQL、JavaScript、Java)	タイプは、発生する妥当性検証のタイプで、SQL、JavaScriptまたはJava言語です。	Y
10468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LDAPユーザー名	LDAP(ディレクトリ)サービスを経由した承認のために使用されるユーザー名です。	ユーザーの、任意のLDAPシステムユーザー名です。定義されない場合は、ユーザーの通常の名前が使用されます。これは、内部(LDAP)のユーザーID(例えば、jjanke)と通常の表示名(例えば、Jorg Janke)を使用することを可能にします。LDAPユーザー名は、LDAPを有効にせずに使用することも出来ます。(システムウィンドウを見てください) これは、jjankeとしてのサインインと、表示名(Jorg Janke)の使用を可能にします。	Y
7027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の連絡	この個人が最後に連絡された日付です。	最後の連絡はこの取引先の連絡先が最後に連絡された日付を示します。	Y
7023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
4945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
7010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
12321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
8450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通知タイプ	通知のタイプです。	要望更新などのために送信されたeメールまたは通知です。	Y
8452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証情報	eメールアドレスの情報を検証します。	このフィールドは、どのようにeメールアドレスの妥当性検証が行われるかについて、追加的な情報を含みます。	Y
54936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LDAPユーザー名	LDAP(ディレクトリ)サービスを経由した承認のために使用されるユーザー名です。	ユーザーの、任意のLDAPシステムユーザー名です。定義されない場合は、ユーザーの通常の名前が使用されます。これは、内部(LDAP)のユーザーID(例えば、jjanke)と通常の表示名(例えば、Jorg Janke)を使用することを可能にします。LDAPユーザー名は、LDAPを有効にせずに使用することも出来ます。(システムウィンドウを見てください) これは、jjankeとしてのサインインと、表示名(Jorg Janke)の使用を可能にします。	Y
54937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メール確認	メールが確認された日付です。	\N	Y
54940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役職	職業の順位です。	\N	Y
54945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーID	メールシステムのユーザー名(ID)です。	通常、メールシステムのユーザー名はEメールアドレスの「@」の前の文字列です。メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
54961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
55006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
55014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
55029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
55046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
55061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
55109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目カテゴリー	\N	\N	N
55111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
55138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与テーブルVer.	\N	\N	N
55141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与テーブル	\N	\N	N
55134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	\N	\N	N
54576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
55174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
54574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
50168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計情報へのアクセス許可	\N	\N	Y
54577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
55365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
55603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却慣行ID	\N	\N	N
53762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重要構成品目	Indicate that a Manufacturing Order can not begin without have this component	Indicate that a Manufacturing Order can not begin without have this component	N
54064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
50172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	入出庫情報へのアクセス許可	\N	\N	N
53494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	構成品目タイプ	部品表／配合表の構成品目タイプです。	構成品目タイプには以下を指定できます。\n\n1.- 副産物t: Define a By Product as Component into BOM\n2.- 構成品: Define a normal Component into BOM\n3.- 選択品: Define an Option for Product Configure BOM\n4.- ファントム: Define a Phantom as Component into BOM\n5.- 梱包財: Define a Packing as Component into BOM\n6.- 計画 : Define Planning as Component into BOM\n7.- ツール: Define Tools as Component into BOM\n8.- 派生品目: Define Variant  for Product Configure BOM\n	N
8740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	監督者	このユーザー/組織の監督者です。--伝票の報告と承認に使用されます。	監督者は、このユーザーが問題の報告や伝票の承認要求をする上司を決定するために使用されます。	Y
8314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エクスポート可能	この役割のユーザーはデータをエクスポートすることができます。	Adempiereからデータをエクスポートする権限を制限できます。	Y
53525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーダー方針	\N	\N	N
55444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産ID（From）	\N	\N	N
6143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
55825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産ID（To）	\N	\N	N
55447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
55452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価計算方法	\N	\N	N
55512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
55552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
55563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用単位	資産の現在使用されている単位です。	\N	Y
55606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産	\N	\N	N
55623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
55636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
55637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
55648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完全償却	資産は完全に減価償却されます。	資産は費用として完全に清算されます。	Y
55655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産処分日付	資産が処分された/される日付です。	\N	Y
55657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産除却ID	\N	\N	N
55707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
55706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目	\N	\N	N
55704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損	\N	\N	N
55681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプ	\N	\N	N
55720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却開始期間	\N	\N	N
55724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額科目（新）	\N	\N	N
55727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益科目（旧）	\N	\N	N
56130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間	資産が、それ以上使用できない状態になるまでの単位です。	使用可能期間と実際の使用は、減価償却を計算するのに使用されることがあります。	Y
56176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マニュアル償却金額	\N	\N	N
55774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
55780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳タイプ	\N	\N	N
6161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間	資産が、それ以上使用できない状態になるまでの単位です。	使用可能期間と実際の使用は、減価償却を計算するのに使用されることがあります。	Y
55838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
55882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目	\N	\N	N
55868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却開始期間	\N	\N	N
55894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産追加ID	\N	\N	N
55896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目+要素	有効な勘定科目と会計要素の組み合わせです。	「勘定科目+要素」は、仕訳帳を表す、要素の有効な組み合わせを決定します。	Y
55908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却タイプ	\N	\N	N
55915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Conventionタイプ	\N	\N	N
55886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用当期オフセット	\N	\N	N
55927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AssetAccumDepreciationAmt	\N	\N	N
55931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
55937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 年数	資産の使用可能な年数です。	\N	Y
55953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損	\N	\N	N
55955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用前期オフセット	\N	\N	N
55986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目12	\N	\N	N
55995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目13	\N	\N	N
55994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目4	\N	\N	N
56027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
56032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
56061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却変動％	\N	\N	N
56171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Prior_Year_Accumulated_Depr	\N	\N	N
56092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
56107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オリジナル数量	\N	\N	N
56382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表タイプ	部品構成表のタイプです。	部品構成表のタイプは、状態を決定します。	Y
56186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却率テーブル	\N	\N	N
56224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
56240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却タイプ	\N	\N	N
8768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	ワークフローシミュレーション待ち時間です。	持続時間単位で、タスクの実行を準備するために必要な時間です。	Y
53730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
56253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資本／費用	\N	\N	N
56256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照キー	データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。	参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。	Y
4813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
4769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
4750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
56320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送オーダーフォーマット	Print Format for printing Distribution Order	You need to define a Print Format to print the document.	N
56333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用ロジック	フィールドが読み取り専用かどうかを決定するロジックです。(フィールドが読み書き可能な場合のみ適用します)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\n文字列は、シングルクォーテーションで囲まれます。(任意)	Y
54803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与項目	\N	\N	N
53313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード資産	\N	\N	N
54003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	QtyInTransit	\N	\N	N
12156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
8304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー左	ヘッダー左側の内容です。	\N	Y
5796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ヘッダー行を描画	ヘッダー行の下/上に行を描画します。	選択されると、行が、ストローク情報を使用してヘッダー行の上/下に描画されます。	Y
5793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機能フォント	機能行のフォントです。	機能行のフォントです。	Y
56358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	XMLバックアップをエクスポート	\N	\N	N
56369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
56373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	書式パターン	数値や日付をフォーマッティングするパターンです。	数値や日付のディフォールト表示書式をオーバライドするJava SimpleDateFormat もしくは DecimalFormat pattern syntaxに準じる文字列を指定します。	N
56378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リピート省略	Suppress repeated elements in column.	Determines whether repeated elements in a column are repeated in a printed table.	N
56435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
56443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	MRPタイプ	\N	\N	N
55690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割％	\N	\N	N
55832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オリジナル数量	\N	\N	N
56239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプID	\N	\N	N
1104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求ルール	頻度と請求書を送る方法です。	請求ルールは、取引先にどのように請求書を送るかと、その頻度を定義します。	Y
56428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM明細	\N	\N	N
53570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
1103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
1112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	すべての伝票番号の合計です。	合計金額は伝票通貨のすべての明細の合計額を表示します。	Y
9495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセッサー	ワークフロープロセッサーサーバーです。	ワークフロープロセッサーサーバーです。	Y
56501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ベータ版機能	この機能が、ベータ版であることを示します。	ベータ版機能は、完全にはテストされていません。また、完成していません。	Y
56518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
53312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
53993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実績継続時間	\N	\N	N
53971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
53968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
54001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価コレクタータイプ	Transaction Type for Manufacturing Management	\N	N
53994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実績段取時間	\N	\N	N
53832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造ワークフロー	\N	\N	N
53830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
53674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
53689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サブフロー実行	サブワークフローがどのように実行されるかを示すモードです。	\N	Y
53685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
53663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
53677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
53669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
53705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動時間	\N	\N	Y
53697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	Y
56334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示の仕組み	フィールドが表示されるなら、結果はフィールドが実際に表示されるかどうかを決定します。	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)\n	Y
56451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未割当現金	未割当の現金交換勘定です。	請求に割り当てられなかった受入です。	Y
1314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
57795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
54155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	歩留り	\N	\N	N
54031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
56694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	歩留り	\N	\N	N
56826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
56342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
10043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての製品	製品セグメントのあらゆる値をマッチさせます。	選択されると、勘定科目セグメントのすべての値にマッチします。選択されない場合で、会計区分の値が何も選択されていないのならば、マッチした値はNULLです。(つまり、定義されていません)	Y
10150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
56778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格	標準価格	標準価格は、この価格リストでの標準の製品価格、または、正常な価格を示します。	Y
56786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
57810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
56960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造ワークフロー	\N	\N	N
56966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
56984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細合計	税金を含む、明細の合計金額です。	明細の合計金額です。	Y
56986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
57001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
57006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダーBOM明細	\N	\N	N
56717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注ウィンドウ	発注ウィンドウです。	発注(買掛金)ズームのためのウィンドウです。	Y
56709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
57330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
4656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	相対重要度	このステップの相対的な重要度です。(0=無視されます)	相対重要度は、確率に基づくプロジェクトサイクルレポートを調整します。例えば、見込みの段階で契約が完了する可能性が 1:10で、契約段階では可能性が1:2の場合は、0.1と0.5としてそのステップに重みをつけることができます。これはプロジェクトの完成の販売経路または手段を許容します。	Y
57359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
13650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
13652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
8657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール有効	支払いスケジュールが有効かどうかを示します。	支払いスケジュールは複数の期日を持つことが出来ます。	Y
13661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
7797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
9223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動中	在庫移動は、処理中です。	商品移動は、処理中です。- 出荷していて、まだ受け取っていない状態です。納品されたときに、取引は完了されます。	Y
2738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
57015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
57395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手持ち数量	手持ち数量	手持ち数量は、倉庫に在庫している製品の数量です。	Y
57410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単位変更先	測定単位の変換元と先です。	単位変更先は測定単位変換ペアのために変換先測定単位を示します。	Y
57696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
50098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファイル名	ローカルファイルまたはURLの名前です。	ローカルディレクトリに格納されているファイルの名前、またはURLです。(file://.., http://.., ftp://..)	Y
57702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照された出荷	\N	\N	Y
57704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ番号	出荷されたパッケージの数です。	\N	Y
57705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
57723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
57728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
57731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
57741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
57769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
57771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
57775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
57804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
57821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
57837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	重さ	製品の重さ	重さはクライアントの重量測定単位で製品の重さを示します。	Y
57839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
57850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
57866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ番号	出荷されたパッケージの数です。	\N	Y
57874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送連絡先	直送の連絡先	\N	N
57876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
57877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
57878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
57882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
57891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
57897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
57903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
57915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
57921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
57851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
57944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
57948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
57972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
54484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
2144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
57993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
57998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
55525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Amount_Split	\N	\N	N
58010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
58011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メール確認	メールが確認された日付です。	\N	Y
4381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
58019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
50023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Imp_Detail_ID	\N	\N	N
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所印刷フォーマット	この住所を印刷するためのフォーマットです。	住所印刷フォーマットは、この住所が印刷されるときのフォーマットを定義します。以下の記法が使用されます: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region	Y
53856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業	\N	\N	N
56969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業	\N	\N	N
58040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
5688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１行のみ	選択されると、１行だけが印刷されます。	カラムに幅の制限がある場合、テキストは複数の行に分割されます。「１行のみ」が選択されると、最初の１行だけが印刷されます。	Y
53481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BOM	BOM（部品表／配合表）	\N	N
8604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分散を計算(σ2)	分散を計算します。	分散(σ2)はばらつきの測定です。- 平均(μ)と組み合わせて使用されます。	Y
8605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準偏差を計算(σ)	標準偏差を計算します。	標準偏差(σ)は、ばらつきの測定です。- 平均(μ)と組み合わせて使用されます。	Y
58082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
58089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
58115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
2241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
13702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	段階的に督促	督促レベルの順に段階を踏んで督促状を送付します。	これが選択されると、督促レベルの順に段階を踏んで督促状を送付します。そうでない場合は、督促状は期日の超過日数に基づきます。	N
2918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	百分率の利息	期限が過ぎた請求に対して請求する利息割合です。	百分率の利息は、期限が過ぎた請求に対して請求される利息です。利息料金チェックボックスが選択された場合にだけ、このフィールドは表示されます。	Y
50084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Type	\N	\N	N
8193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
6698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
58313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の原価	現在使用されている原価です。	\N	Y
55411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先住所	直送の出荷先住所です。	\N	N
58308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
1108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送手順	注文品を届ける方法です。	配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。	Y
58321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積数量	数量合計	すべての数量の合計です。	Y
58311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
58305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
58569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
58731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
58574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LowLevel	\N	\N	N
56411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利用可能	リソースは利用可能です。	リソースは割当に利用可能です。	Y
58734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
53561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LowLevel	\N	\N	N
53749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	完了予定日付	\N	\N	N
58740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画担当	\N	\N	N
7337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポートエラーメッセージ	インポート処理から生成されたメッセージです。	インポートエラーメッセージは、インポート処理の間に生成されたすべてのエラーメッセージを表示します。	Y
7318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
7358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	Y
3837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納税義務	税金申告の勘定科目です。	納税義務は、税金申告で支払わなくてならない税金額を記録するための勘定科目です。	Y
58069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実現為替差益	実現利益勘定科目です。	実現為替差益は、実現された通貨再評価による利益を記録するときに使用される勘定科目です。	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
5759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	多言語伝票	伝票は複数言語です。	選択すると、多言語伝票を有効にして、伝票(例: 製品、支払い期間)<Br>に使用される実体を翻訳する必要があります。基礎言語は常に英語ということに注意してください。	Y
3813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールサーバー	SMTPとIMAPのためのメールサーバーホスト名です。	このクライアントがメールを送信するためのSMTP、およびメールを受信するためのIMAPサーバーのホスト名です。	Y
55750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得日付	資産を取得した日付です。	\N	N
56050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ科目ID	\N	\N	N
5162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求フォルダ	受信したメールを処理するEMailフォルダです。	メールフォルダは、要求どおりに処理するためのメールフォルダです。もし、空のままならデフォルトのメールボックス(INBOX 受信ボックス)が使用されます。IMAPサービスを必要とします。	Y
58075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	妥当性検証タイプ(SQL、JavaScript、Java)	タイプは、発生する妥当性検証のタイプで、SQL、JavaScriptまたはJava言語です。	Y
56140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	I_Asset_ID	\N	\N	N
54666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
58847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の数量	現在の数量です。	\N	Y
58854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
10645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性値タイプ	属性値のタイプです。	属性値タイプは、データ/妥当性検証タイプを決定します。	Y
8251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
7529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	複製タイプ	データ複製のタイプです。	データ複製タイプは、データ複製の方向を決定します。<Br>\n\n「参照」は、このシステムのデータが読み取り専用であることを意味します-> <Br>\n\n｢ローカル｣は、このシステムのデータは他のシステムに複製されないことを意味します。 - >br<\n\n｢合併｣はこのシステムのデータが、もう片方のシステム<->と同期化されることを意味します。 <Br>\n\n	Y
11578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアメール	送付者として使用されるeメールアドレスです。(送信元)	eメールアドレスは、メールをウェブストアの利用者に送るために使用されます。	Y
13333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	N
12064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更要求	部品構成表(工学)の変更要求です。	部品構成表の変更要求です。要望タイプと部品構成表を参照している要望グループで有効にした場合、これらは自動で要望から作成することが出来ます。	Y
10597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中貸借	主要な会計通貨での処理中金額の合計です。	合計処理中貸借は、得意先と仕入先活動のための、処理中項目の金額です。貸借が0より小さい場合は、取引先に対して債務があることを意味します。金額は、信用管理のために使用されます。\n\n請求と支払いの割当は、処理中貸借を決定します。(すなわち、注文、支払いでない)	Y
8373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
9956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
2427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
9923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	取引先が販売担当者または会社の代理人であることを示します。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
13257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	External Link (URL)	External Link (IRL) for the Container	External URL for the Container\n	N
4603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新可能	フィールドが更新できるかどうかを決定します。	更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。	Y
7759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識カテゴリ	知識カテゴリです。	検索補助として知識カテゴリと値をセットアップします。例は、リリースバージョン、製品範囲などです。知識カテゴリーの値は、キーワードのように動作します。	Y
7972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
11204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	Y
8672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付の形式	入力形式に使用される日付の形式です。	日付の形式は通常、検出されますが、場合によっては設定する必要があります。	Y
12610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー要素1	ユーザー定義の会計要素です。	ユーザーが定義した、Adempiereテーブルを参照する会計要素です。これは会計の単位(例えば、プロジェクトタスク)として、どのテーブルの内容でも使うことが出来ます。 ユーザー要素が、任意であり、また伝票の前後関係から移動されることに注意してください。(つまり、要求されません)	Y
8243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
3305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
6980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	内部利用者	Adempiereサポートのための内部利用者の数です。	AdempiereまたはAdempiere取引先からプロフェッショナルサポートを購入することができます。詳細は http://www.adempiere.com を見てください。	Y
13455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Stage T.Table	Containet Stage Template Table	Link to individual Record	N
2683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	色のスキーマ	業績表示色のスキーマです。	色による業績の視覚表現です。スキーマには、3つのレベル(例えば、赤、黄、緑)があります。Adempiereは、２つのレベル(例えば、赤、緑)または４つのレベルを使うことが出来ます。(例えば、灰色、銅色、銀色、金色) 目標のない測定は白で表されることに注意してください。割合は０から無限の値をとることが出来ます。(つまり、100%以上も可能です)	Y
10755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼参加者	見積依頼書トピックの参加者です。	見積依頼に応じるように招待した参加者です。	Y
53433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロータイプ	ワークフローのタイプです。	ワークフロータイプは、ワークフローがどのように開始されるかを決定します。	Y
8252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
7323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
11000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引	取引の名前です。	取引の内部的な名前です。	Y
13746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
12468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	Y
3390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	Y
12269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
11276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
4369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当	支払い割当です。	\N	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
5988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メーカー	製品のメーカーです。	製品のメーカーです。(取引先/仕入先と異なる場合に使われます)	Y
1432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	交換比率	通貨を変換するのに使用されるレート	交換比率は元通貨を会計通貨に変換するとき使用するレート(掛けるか、または割る)を定義します。	Y
2346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
5202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
2561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
2297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金仕訳帳明細	現金仕訳帳明細	現金仕訳帳明細は、現金仕訳帳の内容を示す、一意に決まる明細です。	Y
2294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計事実	\N	\N	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
10129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	比率合計	分配における、相対的な重みの合計です。	分配の相対的な重み付けの合計です。すべての比率の合計が100なら、パーセントと同じです。	Y
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注明細	受注明細	受注明細は、受注における受注明細のための一意なIDです。	Y
703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小しきい値	源泉徴収計算のための最小の金額です。	最小しきい値は、源泉徴収計算に使用される最小の金額を示します。	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	システム参照です。(リストを選んでください)	参照は、参照フィールドのタイプです。	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
2047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
1092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	転記済み	仕訳帳に移します。(つまり、仕訳されます)	転記済みチェックボックスは、この伝票に関連している取引が仕訳帳に移されたかどうかを示します。	Y
996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
3075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仮請求	この伝票から仮請求を生成することができるかどうかを示します。	仮請求チェックボックスは、仮請求をこの受注伝票から生成することができるかどうかを示します。仮請求は注文品が出荷したときに金額が支払われます。	Y
1411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間のコントロール	\N	\N	Y
7705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識トピック	知識トピックです。	トピックまたは議論スレッドです。	Y
2543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
2065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
1193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録されたメール	システム責任者のメールアドレスです。	システム責任者のメール(WebStoreで登録される)です。	Y
4263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
4117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いプロセッサーのクラス	Javaの支払いプロセッサークラスです。	支払いプロセッサーのクラスは、org.compiere.model.PaymentProcessorのクラスを継承した、支払いを処理するために使用されるJavaのクラスです。<Br>\n\n例としての実装は、Optimal Paymentsです。: org.compiere.model.PP_Optimal または Verisign: org.compiere.model.PP_PayFlowPro	Y
4302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
2776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
8358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済タイプ	電子資金決済取引タイプです。	電子資金決済メディアからの情報です。	Y
2017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
1014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予約済数量	予約された量です。	予約数量は、現在予約されている製品の数量です。	Y
2529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
1528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	要素タイプ(勘定科目またはユーザー定義)	要素タイプは、この要素が会計要素か、ユーザー定義要素かを示します。 	Y
436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
1341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分割レート	元の番号を対象番号に変換するために、元番号は分割されています。	元の番号を対象の番号に変換するために、分割レートは元番号で割られます。分割番号を入力すると、掛け算率は自動的に計算されます。	Y
1322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	1パレットあたりの単位	1パレットあたりの単位です。	1パレットあたりの単位は、パレット適合するこの製品の単位数を示します。	Y
5032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳	仕訳帳	仕訳帳は、論理的な企業取引を表す仕訳帳詳細のグループを特定します。	Y
4349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示カラム	表示するカラムです。	表示カラムは、表示するカラムを示します。	Y
6785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
10139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
1998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
5343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	総請求数量	累計の合計生涯請求数量です。	累計の合計生涯請求数量は、総平均値段について計算するのに使用されます。	Y
1524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
2215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
1442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送付元住所	在庫があった場所です。	送付元住所は、製品があった場所を示します。	Y
668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語ID	\N	\N	Y
8633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
2025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
1130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注済数量	発注した数量です。	発注済数量は、注文した製品の数量です。	Y
10342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
1011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
3061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
5869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	青	RGBの青の数値です。	\N	Y
5351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求を組み合わせる	請求する出荷/受入を組み合わせます。	\N	Y
5352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクション	実行されるアクションを示します。	アクションフィールドは、この項目のために実行されるアクションを示す、ドロップダウンリストボックスです。	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付時間	\N	\N	Y
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
2336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最高額	請求通貨での最大の金額です。	最高額は請求通貨での最大の金額です。	Y
3862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入価格差異	標準価格と仕入れ価格の差です。(PPV)	購入価格差異は、標準原価計算で使用されます。これは標準原価と発注原価の違いを反映します。	Y
6664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理は、グループとして処理される仕訳帳のグループを特定します。	Y
4686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先カラム	完全修飾の取引先キーカラム(C_BPartner_ID)です。	取引先カラムは、この測定について計算するときに使用する取引先です。	Y
5377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
2651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員費用	従業員費用勘定です。	従業員費用勘定は、この従業員に対する費用を記録するための勘定科目を決定します。	Y
8583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
1360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自動期間コントロール	選択された場合は、会計期間は自動的に開かれて、閉じられます。	自動期間コントロールでは、会計期間は、現在の期日に基づいて開かれて、閉じられます。 手動変更手段が有効であるなら、明示的に期間を開いて閉じます。	Y
3796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生産	製品を生産するための計画です。	生産は、生産計画の一意に決まるIDです。	Y
2023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レート	通貨の転換率です。	通貨交換レートは元通貨を会計通貨に変換するとき使用するレートを示します。	Y
3648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO通貨コード	3文字のISO 4217 通貨コードです。	詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。	Y
713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳詳細	仕訳帳詳細	仕訳帳詳細は、仕訳帳における単一取引を特定します。	Y
2714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
5487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
5182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のアクション	次に取られるアクションです。	次のアクションは、この要望で次に取られるアクションです。	Y
612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	需要明細	材料要求の明細です。	１つの期での、製品の需要です。	Y
10278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意予定	\N	\N	Y
3218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
2907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値の形式	値の形式	<B>妥当性検証要素: </B>\n(スペース) すべての文字列\n_\tスペース(固定の文字列)\t\nl\tすべての文字列 a..Z スペースなし\nL\tすべての文字列 a..Z スペース無し大文字に変換\no\tすべての文字列 a..Z or space\nO\tすべての文字列 a..Z or space 大文字に変換\na\tすべての文字列 & 数字 スペース無し\nA\tすべての文字列 & 数字 スペース無し 大文字に変換\nc\tすべての文字列 & Digits or space\nC\tすべての文字列 & Digits or space 大文字に変換\n0\tDigits 0..9 NO space\n9\tDigits 0..9 or space\n\nフォーマットの例 "(000)_000-0000"	Y
5450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	経費報告書	時間と経費の報告書です。	\N	Y
3278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート表示	このレポートを生成するために使われる表示です。	レポート表示は、表示がこのレポートを生成するために使われることを示します。	Y
728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	借方(元の通貨)	借方の元通貨(この明細で選択した通貨)での金額です。	借方(元の通貨)は、元の通貨(この明細で選択した通貨)換算でこの明細の借方の金額を表します。	Y
56181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市場価格	資産の市場価格です。	報告のための、資産の市場価格です。	Y
5839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
2335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金源泉徴収	これは源泉徴収に関係づけられた税金です。	税金源泉徴収チェックボックスは、この税金が源泉徴収に関係づけられているかどうかを示します。	Y
2220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許容された信用取引の額です。	信用限度額フィールドはこの勘定科目のための掛取引限度額です。	Y
2258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
2000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	限度数量	量が限度を超す場合にだけ、請求書を送ります。	限度数量チェックボックスは、入力された限度より下の場合に請求書が出されるかどうかを示します。 	Y
500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
4299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	締日の曜日	出荷が請求に含まれる最後の曜日です。	締日の曜日は、請求に含めるためには何曜日までに出荷をしなければならないかを示します	Y
4561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
4953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注印刷名	受注画面/レポートで名前を印刷します。	\N	Y
4293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実施日付	この要望が次に実施される日付です。	次回実施日付は、この要望のための処理が次の実施される日付です。	Y
1540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
2598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫差異	倉庫差の勘定科目です。	倉庫差異勘定は、在庫棚卸で判明した誤差を記録するための勘定科目です。	Y
8480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求住所	請求先住所です。	\N	Y
10192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	招待日付	(最後の)招待を送った日付です。	\N	Y
1461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
8361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済メモ	電子資金決済のメモです。	電子資金決済メディアからの情報です。	Y
6173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
2352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
2072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
8367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済タイプ	電子資金決済取引タイプです。	電子資金決済メディアからの情報です。	Y
2577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コミット警告	保存するときに表示される警告	レコードをコミットとき表示される警告か情報	Y
7926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
6817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	交換比率	通貨を変換するのに使用されるレート	交換比率は元通貨を会計通貨に変換するとき使用するレート(掛けるか、または割る)を定義します。	Y
5780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データカラム3	折れ線グラフのためのデータカラムです。	線/棒グラフのための追加的なグラフデータカラムです。	Y
7691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中の作業	処理中の作業の勘定科目です。	処理中の作業勘定科目は、プロジェクトが完了するまで資本プロジェクトに使用される勘定科目です。	Y
9262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ	出荷パッケージです。	出荷は、1つ以上のパッケージを持つことができます。パッケージは個別に追跡されることがあります。	Y
4042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元の取引ID	元の取引ID	元の取引IDは、取引を戻すのに使われ、戻された取引です。	Y
3024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単位表示	測定の単位のシンボルです。	単位表示は、測定単位のための、表示、印刷するために使うシンボルを特定します。	Y
2552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
6776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見出しのみ	カラムのないフィールド--ラベルだけを表示します。	見出しのみチェックボックスは、ラベルがそのまま表示されるかどうかを示します。	Y
2908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
5644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望プロセッサー	要望のためのプロセッサーです。	要望のためのプロセッサーです。	Y
5337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準原価数量合計	標準原価請求数量合計(内部)です。	(実際の)請求額に基づく標準原価との差について計算するための、現在の累計数量です。	Y
4875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索	\N	\N	Y
6523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準フェーズ	プロジェクトタイプの標準のフェーズです。	標準の作業がある標準の業績情報を持った、プロジェクトのフェーズです。	Y
6525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
5212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
5443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	乗算額	手数料を生成するときに使う乗算額です。	乗算額は、この手数料実行で生成される額に掛けるための金額を示します。	Y
4746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
4692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
3544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報を送信	情報メッセージとコピーを送信します。	\N	Y
11272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	輸送原価	受入に割当られる輸送費の原価です。	輸送原価は、以前に受け取られていている受入に割り当てることが出来ます。例えば、貨物、物品税、保険などです。	Y
4005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
6117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	必須の保証日付	個々の製品実体データを作成するとき、保証日付のエントリーは必須項目です。	\N	Y
479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	Y
514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
4992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
5637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース使用不可	\N	\N	Y
5136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	未割当現金	未割当の現金交換勘定です。	請求に割り当てられなかった受入です。	Y
4699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
4742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準価格	標準価格	標準価格は、この価格リストでの標準の製品価格、または、正常な価格を示します。	Y
5656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フォーム	選択されると、カラムリストレポートが選択されていなければ、フォームが印刷されます。	フォームは、レイアウト情報（例：請求、小切手）を持った個々の要素です。\n<br>\n\nカラムリストレポートは、個々のカラムを持ちます。（例：請求のリスト）	Y
4457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画数量	このプロジェクトのために計画された数量です。	計画数量は、このプロジェクトまたはプロジェクト明細で予測される数量です。	Y
7135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織キー	組織のキーです。	\N	Y
5386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
3545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
4621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の数量	実際の数量です。	実際の数量は、伝票で参照されている数量です。	Y
7693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	設定	個人的な好みの設定です。	\N	Y
4347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
4565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷印刷フォーマット	出荷、受入、梱包リストのための印刷フォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
7144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バッチ伝票番号	バッチの伝票番号です。	\N	Y
4822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
4694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メモ	任意の追加的なユーザー定義の情報です。	｢メモ｣フィールドは、このレコードに関するユーザーの定義された情報の任意のエントリーを考慮します。	Y
4058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	音声認証コード	クレジットカード会社からの音声認証コードです。	音声認証コードは、クレジットカード会社から受け取るコードです。	Y
6978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
4677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定計算	業績を測定するときの計算方法です。	測定計算は、業績を測定する方法を示します。	Y
3320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
3675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
5393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用タイプ	費用報告タイプです。	\N	Y
10162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
3756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表の部品	部品表を構成する製品です。	部品構成表製品は、この製品が部品構成表の一部であること示します。	Y
6465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
3914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注済数量	発注した数量です。	発注済数量は、注文した製品の数量です。	Y
3964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
3572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引タイプ	クレジットカードでの取引のタイプです。	取引タイプは、クレジットカード会社に提出するための取引のタイプです。	Y
1457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
3966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
6355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明メッセージ	このメッセージのためのヘルプメッセージです。	説明メッセージは補助的なヘルプや情報を設定します。	Y
7306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効月	失効月	失効月は、このクレジットカードの有効期限です。	Y
7777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
7268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	主要な会計基準	会計のための主要ルールです。	会計基準は原価計算手法、通貨、およびカレンダーなどのルールを定義します。	Y
3703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クラス名	Javaクラス名です。	javaクラス名は、このレポートまたはプロセスによって使用されるJavaクラス名を特定します。	Y
1392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注返信	\N	\N	Y
3549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文を送信	\N	\N	Y
10194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
2696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
5618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低価格	製品の最低価格です。	最低価格は、価格リストの通貨で表示される、製品の最低価格です。	Y
6053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
4959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	累積レベル	蓄積計算のためのレベルです。	\N	Y
3786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
7252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード	クレジットカード(ビザ、M.C.、AmEx)	クレジットカード ドロップダウンリストボックスは、支払いのために表示されたクレジットカードのタイプを選択するために使用されます。	Y
4403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料詳細	手数料金額のための補助的な情報です。	手数料詳細は、手数料実行に関する補助的な情報を提供します。 手数料実行の一部だったそれぞれの伝票明細はここに反映されます。	Y
4534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
3792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	生産計画	製品がどう生産されるかの計画です。	生産計画は、製品を生成させる時の項目とステップを決定します。	Y
3016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	小切手番号	小切手番号です。	小切手番号は、小切手の番号です。	Y
1094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
4145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示の仕組み	フィールドが表示されるなら、結果はフィールドが実際に表示されるかどうかを決定します。	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\nStrings may be in single quotes (optional)\n	Y
56183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却期間	\N	\N	N
3785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元の取引ID	元の取引ID	元の取引IDは、取引を戻すのに使われ、戻された取引です。	Y
4185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物のための製品	\N	\N	Y
4867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求価格差額	費用と請求価格との違いです。(IPV)	請求価格差額は、現在の費用と請求価格の間での差額を反映します。	Y
1345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
5950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表詳細	\N	\N	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	Y
3124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き%	パーセントでの割引率です。	割引は、百分率（パーセント）として適用された割り引きを示します。	Y
7555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールド	データベーステーブルのフィールドです。	フィールドはデータベーステーブルのフィールド特定します。	Y
3321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
1125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
5227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニューツリー	メニューの木構造です。	メニューアクセスツリーです。	Y
2279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
1413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産コスト	\N	\N	N
2618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売価格リスト	これは販売価格リストです。	販売価格リストチェック・ボックスは、この価格リストが売買取引に使用されるかどうかを示します。	Y
4345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
5096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業台	ウィンドウ、レポートの集まりです。	\N	Y
3064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
3465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
3166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	敬称	印刷される敬称です。	敬称は、印刷するときに使用される敬称を決定します。	Y
6424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
6251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
5684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
4469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
2603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先前受け金	仕入先から事前に支払った金額の勘定科目です。	仕入先前受け金勘定は、仕入先から受け取った前受け金を記録するための勘定科目です。	Y
2262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
4954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択カラム	このカラムは、ウィンドウで列を見つけるのに使用されます。	選択されるなら、カラムは最初の検索のウィンドウのタブとウィンドウの選択一部にリストアップされます。	Y
5237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引タイプ	割引計算のタイプです。	割引の割合の計算で使用される手順のタイプです。	Y
3706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	\N	\N	Y
499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	自然な勘定科目	第一の自然な勘定科目	自然な勘定科目はしばしば(産業特有)の勘定科目一覧表に基づいています。	Y
796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
4933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受入	これは売買取引です。(受入)	\N	Y
6075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
6928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
7900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
5336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準発注原価合計	標準原価発注額の合計(内部)です。	(計画された)発注額に基づく標準価格との差について計算するための、現在の累計額です。	Y
5460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変換金額	変換された金額です。	変換金額は、この対象通貨のために元の金額を変換比率に掛けた結果です。	Y
3968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ホストポート	ホストのTCPポート番号です。	ホストポートは、ホストと通信するために使用するポート番号です。	Y
3753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グループキー	取引先グループキーです。	\N	Y
8493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
4460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準の数量	標準の数量です。	\N	Y
6324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金名	料金の名前です。	\N	Y
9207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	失効年	失効年	失効年はこのクレジットカードの有効期限です。	Y
3552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EDI定義	電子データ交換です。	\N	Y
5818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システムエレメント	システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。	システムエレメントは、ヘルプ・説明・単語など、データベースカラムの集中管理を可能にします。	Y
9382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
6205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
6206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	情報	応答情報	情報は、レジットカード会社から戻ってきたあらゆる応答情報です。	Y
5863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求連絡先	請求を送る取引先の連絡先です。	\N	Y
7113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
7735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追跡番号	出荷を追跡する番号です。	\N	Y
7537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日	最後の発効日(包括的)です。	終了日は、この範囲での終了日を示します。	Y
8370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済ID	電子資金決済IDです。	電子資金決済メディアからの情報です。	Y
4199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
6809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	送金	送金クリア勘定です。	現金によって支払われた請求のための勘定科目です。	Y
8271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
4838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求連絡先	請求を送る取引先の連絡先です。	\N	Y
6551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
6710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
6593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベル幅	ラベルの幅です。	ラベルの物理的な幅です。	Y
7959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
6027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目要素	勘定科目要素	勘定科目要素は自然な勘定科目かユーザーの定義された値です。	Y
9997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
5659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
6741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細書金額	明細書金額です。	明細書金額は、ひとつの明細内容の金額を示します。	Y
3861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中の作業	処理中の作業の勘定科目です。	処理中の作業勘定科目は、プロジェクトが完了するまで資本プロジェクトに使用される勘定科目です。	Y
5893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先ID	支払いプロセッサーのための仕入先IDです。	\N	Y
6114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
8425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
6947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	猶予日数	最初に督促状を送った日から次に送るまでの日数です。	猶予日数は、最初の督促状を送った日から何日後に次の督促状を送るかを表します。このフィールドは、督促状を送信チェックボックスがチェックされている場合のみ表示されます。	Y
6949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割合	全額に対するパーセントです。	金額の百分率です。(最大100)	Y
54389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物流ネットワーク	\N	\N	N
4133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い額	支払われる金額です。	この支払いの金額を示します。支払い金額は、単一または複数の請求または、部分的な請求とすることができます。	Y
3335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
7615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
5829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	形式フィールド	\N	\N	Y
4167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL Group句	この機能は、Group By 句を生成します	SQL Group 句チェックボックスは、この機能がSQLの実行結果としてGroup By句を生成することを示しています。	Y
7071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	逆取引	これは逆にする取引です。	逆取引チェック・ボックスは、先の取引の反転であるかどうかを示します。	Y
4445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
4545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
6306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
5970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	納期	約束された注文から配送までの日数です。	納期は、発注日と約束された配送日の間の日数です。	Y
6228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
3080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
12103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ドキュメントディレクトリ	アプリケーションサーバーからのドキュメントのためのディレクトリです。	アプリケーションサーバーがドキュメントを保存するためのディレクトリです。パス/ディレクトリは、アプリケーションサーバーによりアクセスされます。クライアントからはアクセスできません。	N
3690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
5353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
3554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
2988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
7404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
7561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号管理	製品シリアル番号管理です。	製品のシリアル番号を作成するための設定です。	Y
5838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
8486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
3316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	基礎価格リスト	製品が価格リストに無かった場合に使用される基礎の価格リストです。	基礎価格リストは、選択された価格リストに製品が無かった場合に使用される、デフォルトの価格リストを示します。	Y
1556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ツリー	ツリー（木構造）を特定します。	ツリーフィールドは、システムで一意に決まるツリーを特定します。ツリーは概要レベルの情報を定義します。それらは、レポートポイントと概要レベルを定義するのにレポートで使用されます。	Y
6971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注済数量	発注した数量です。	発注済数量は、注文した製品の数量です。	Y
6134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
6045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
6060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO国名コード	ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html 	詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm 	Y
5905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
3902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
6591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ラベルの高さ	ラベルの高さです。	ラベルの物理的な高さです。	Y
4942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム色	背景やインディケータの色です。	\N	Y
3155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仮の伝票タイプ	この販売伝票から生成された仮請求に使用される伝票タイプです。	仮請求の伝票タイプは、請求がこの受注伝票から作られるとき使用される伝票タイプです。基本伝票タイプが受注で、仮請求チェックボックスがチェックされているときにだけ、このフィールドは表示されます。	Y
5826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
7951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パッケージ番号	出荷されたパッケージの数です。	\N	Y
3646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
10255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済受取人	電子資金決済受取人の情報です。	電子資金決済メディアからの情報です。	Y
4748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	警告メッセージ	警戒のメッセージです。	警告を送信するためのメールメッセージです。	Y
6996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割のセキュリティを実施	役割のデータ保護ルールが許可する場合にだけアラートを受取人に送ります。	\N	Y
4504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
8318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レポート可能	この役割のユーザーはレポートを作成することができます。	データに関するレポートの作成を制限することができます。	Y
3360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
4351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
54982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
5204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
6261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注印刷名	受注画面/レポートで名前を印刷します。	\N	Y
6385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次の数字	次の使用されるべき数です。	次の数字はこの伝票に使用する次の数を示します。	Y
3888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
7913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
7618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
8695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済金額	電子資金決済の金額です。	\N	Y
5785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	グラフタイプ	表示されるグラフのタイプです。	表示されるグラフのタイプです。	Y
6257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支出日付	費用の日付です。	費用の日付です。	Y
6258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース割当	リソース割当です。	\N	Y
1337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
9074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	個人メモ	個人メモは、相手に見えないプライベートなメモです。	\N	Y
5465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支出日付	費用の日付です。	費用の日付です。	Y
3112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
3046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
3081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次の営業日	次の営業日の未払金	次の営業日チェックボックスは、請求または配送の後、支払いが次の営業日に支払い満期であることを示します。	Y
5145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
6862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
3484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
8101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 年数	資産の使用可能な年数です。	\N	Y
3974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロキシポート	プロキシサーバーのポートです。	プロキシポートは、プロキシサーバのポートを決定します。	Y
5682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷色	印刷と表示に使用される色です	印刷と表示に使用される色です。	Y
5624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
6769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
6051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
4289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
12809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
5049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
8498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
7802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
3483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
3564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受信内容に返信	\N	\N	Y
4879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	操作	操作を比較します。	\N	Y
3957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AMEXを受け入れ	アメリカンエクスプレスカードを受け入れます。	アメリカン・エキスプレスカードを受け入れるかどうかを示します。	Y
8663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロキシポート	プロキシサーバーのポートです。	プロキシポートは、プロキシサーバのポートを決定します。	Y
4735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	財務報告行セット	\N	\N	Y
3327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
6372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
4652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	業績目標	0から1(0%-100%)までの目標です。	業績目標は、0から1(0%-100%)までの目標値です。	Y
7853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
6561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求住所	請求先住所です。	\N	Y
6846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
7936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
6726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
7422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計の市	市またはクレジットカードまたは口座名義人です。	会計の市はクレジットカードまたは講座名義人の市です。	Y
9399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼明細数量	見積依頼明細数量です。	異なった数量の見積りを要求することができます。	Y
6028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
8421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
5651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	基になるテーブル	明細レポートのベースになるテーブルです。	「基になるテーブル」は、ウィンドウレポートボタンから実行されます。	Y
5669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次の行	次の行の項目を印刷します。	選択されないと、項目は同じ行に印刷されます。	Y
56169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Calc_Accumulated_Depr	\N	\N	N
6534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
6612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストを印刷	伝票に印刷されるべきラベルテキストです。	印刷されるべきラベルは、伝票に印刷される名前です。最大の長さは2000文字です。	Y
8999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号検証結果	郵便番号の確認結果です。	郵便番号検証結果は、郵便番号がクレジットカード会社によって確認されたかどうかを示します。	Y
8233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注	発注です。	\N	Y
10454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認額	伝票承認の金額です。	ワークフローのための承認の金額です。	Y
7579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
7582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ4	ウェブサイトパラメータ4です。(デフォルトフッター左)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam3を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、フッターの左側に配置されます。	Y
2600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト資産	プロジェクト資産勘定科目です。	プロジェクト資産は、最終的な資産勘定科目として資本プロジェクトに使用される勘定科目です。	Y
7862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
9413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼トピック	見積依頼のためのトピックです。	見積依頼トピックは、見積依頼に応じる潜在的仕入先の参加者リストをメンテナンスすることが出来ます。	Y
8105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
7373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計画金額	このプロジェクトのための計画された金額です。	計画金額は、このプロジェクトまたはプロジェクト明細の予測金額です。	Y
6975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カウンタ	数えられた値です。	数量計測です。	Y
6985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ページURL	\N	\N	Y
8975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
8078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード読み取り	クレジットカードの情報を追跡します。	クレジットカード存在確認のための読み取られた情報です。	Y
8042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
7968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
7969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
6733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
7928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
10604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO国名コード	ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html 	詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm 	Y
9158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
6384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
8962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード番号	クレジットカード番号	クレジットカード番号はクレジットカードの番号を空白なしで入力してください。	Y
9323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業完了日	仕事が完了した(完了する予定の)日付です。	\N	Y
9162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
9150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	トピック	オークションのトピックです。	販売、または作成する項目の説明です。	Y
7581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
8207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ3	ウェブサイトパラメータ3です。(デフォルト左 - メニュー)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam3を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、メニューカラムの終わりに配置されます。	Y
8718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倍率	元のデータに掛ける倍数です。	元の番号から対象となる番号へ変換するために、元の番号を倍率で掛けます。倍率が入力されると分割率は自動で計算されます。	Y
8002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
7656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
7700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	小切手番号	小切手番号です。	小切手番号は、小切手の番号です。	Y
10953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新者	レコードを更新したユーザーです。	更新者フィールドはこのレコードを更新したユーザーを示します。	Y
9202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配分リスト	配分リストは、製品を選択された取引先のリストへ配分することを可能にします。	配分リストは、取引先と配分数量または注文を作成するための比率を含んでいます。	Y
7885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
6727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	除外	データへのアクセスを除外します。- 選択しない場合は、データへアクセスを含めます。	選択されると(除外されると)、役割は、指定されたデータにアクセスすることが出来なくなります。選択されないと(含まれてると)、役割は指定されたデータにだけアクセスすることが出来ます。除外項目は否定的なリストを意味します。(つまり、記載された製品にアクセス権限を持ちません) 含まれる項目は、肯定的なリストです。(つまり、記載された製品にアクセス出来ます)\n<br>通常、除外する項目と含める項目は混ぜません。リストに1つの含めるルールがある場合、その項目にだけアクセス出来ます。	Y
8214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
8902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートアドレス	リモートアドレス	リモートアドレスは、代替手段または外部のアドレスです。	Y
6779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
6481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
8082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
9989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー状態	ワークフローの実行の状態です。	\N	Y
6659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
6656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
5832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択チェック	支払い選択チェックです。	\N	Y
10026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求	材料の要求です。	\N	Y
8555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
8289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
8787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
8961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計上の番地	クレジットカードまたは口座名義人の番地です。	クレジットカードまたは口座名義人の番地です。	Y
8284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機能接尾語	機能の後に送られるデータです。	\N	Y
6923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
13022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
7909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
8027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い額	支払われる金額です。	この支払いの金額を示します。支払い金額は、単一または複数の請求または、部分的な請求とすることができます。	Y
7485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
7739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エントリーコメント	知識エントリーコメントです。	知識エントリーに関するコメントです。	Y
8648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
6772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
50173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求情報へのアクセス許可	\N	\N	Y
7901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
7767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	同義語名	名前のための同義語です。	同義語は検索範囲を広げます。	Y
7770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
8282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
5766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
3800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
7942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
7943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
7945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
7796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
6870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SQL SELECT句	SQL SELECT節	SQL SELECT句は、測定計算のためにレコードを選択する時に使用するSQL SELECT句です。SELECTという文字自体を含めないでください。	Y
6349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
6790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールアカウント	Eメールアドレス	EMail アドレスは、クレジットカードまたは口座名義人のEMailアドレスです。	Y
8547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
6299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の国名	国	口座の国名です。	Y
7692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト資産	プロジェクト資産勘定科目です。	プロジェクト資産は、最終的な資産勘定科目として資本プロジェクトに使用される勘定科目です。	Y
9988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
8190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
7235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	Y
12108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先(代理人)	取引先(代理人または販売員)です。	\N	Y
7816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
7817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
7989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷された日付	伝票が印刷された日付です。	伝票が印刷された日付です。	Y
7683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合意された金額	(法的な)合意された金額です。	合意された金額は計画された金額から独立しています。実際の見積りには計画された金額を使用します。(それは、合意された金額と一致しないことがあります)	Y
6001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位コード	測定単位 EDI X12コード	測定単位コードは、EDI X12 コードデータ要素 355です。(測定の基準単位)	Y
7981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
8212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトカテゴリ	プロジェクトカテゴリです。	プロジェクトカテゴリは、プロジェクトの振舞いを決定します:\n\n一般 - (例えば、発売前売り出し、または一般的な追跡のための）特別な会計がない\n\nサービス - （例えば、サービス/料金プロジェクトのための）特別な会計がない\n\n作業依頼 - プロジェクト/作業のWIP取引を作成します - 材料を発行する能力\n\n資産 - プロジェクト資産を作成します - 材料を発行する能力\n\n	Y
10499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード検証コード一致	クレジットカード検証コードの照合です。	クレジットカード検証コードが照合されたことを示します。	Y
8720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO通貨をコード化	対象通貨の3文字のISO4217コードです。	詳細は、http://www.unece.org/trade/rec/rec09en.htm を見てください。	Y
7207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注済数量	発注した数量です。	発注済数量は、注文した製品の数量です。	Y
7585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
11030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当明細	割当明細です。	請求への現金/支払いの割当です。	Y
5234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
4352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
6972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
9007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の国名	国	口座の国名です。	Y
9011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード読み取り	クレジットカードの情報を追跡します。	クレジットカード存在確認のための読み取られた情報です。	Y
9328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての数量を見積	供給者は、すべての数量のための応答を提供するように要求されます。	選択されると、見積依頼への応答は、すべての数量の価格を持つ必要があります。\n\n	Y
7427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
5996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	Y
6223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求メールテキスト	請求を送信するために使用されるメールテキストです。	添付ファイルとして請求を送るための、標準のメールテンプレートです。	Y
7914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
6609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
7754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
7967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
7348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注済数量	発注した数量です。	発注済数量は、注文した製品の数量です。	Y
9543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
9547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見積依頼応答	潜在的仕入先からの見積依頼の応答です。	潜在的仕入先からの見積依頼の応答です。	Y
9099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
8670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ファイル名	ローカルファイルまたはURLの名前です。	ローカルディレクトリに格納されているファイルの名前、またはURLです。(file://.., http://.., ftp://..)	Y
8679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
9023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
10748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
7684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	契約合意	この伝票が(法的な)合意かどうかです。	契約合意は、伝票が法的に拘束力があるかどうかを示します。	Y
9242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照をつけられた出荷明細	\N	\N	Y
9260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
7714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品キー	製品のキーです。	\N	Y
6058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
4918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フォームを印刷	フォームです。	\N	Y
9234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
9237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照された出荷	\N	\N	Y
3161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名字なし	敬称に名だけを印刷します。	名字なしチェックボックスは、この連絡先の名だけが印刷されることを示します。	Y
8918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カード読み取り	クレジットカードの情報を追跡します。	クレジットカード存在確認のための読み取られた情報です。	Y
9148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	個人メモ	個人メモは、相手に見えないプライベートなメモです。	\N	Y
7262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
5631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取割引料	割引受取勘定です。	受取割引料は、仕入先からの請求における承諾された割引のための勘定科目です。	Y
7378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
7953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
8090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
7329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
8114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産減価償却日付	最後の減価償却の日付です。	資産が内部的に使用されていて減価償却された場合の、最後に減価償却された日付です。	Y
6359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
9352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	応答日付	応答の日付です。	応答の日付です。	Y
10367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
6309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	含み損会計	為替再評価で実現されていない損失の勘定です。	含み損会計は、まだ実現されていない為替再評価からの評価損を記録するとき使用される勘定科目です。	Y
6336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
7103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
7045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割り引き期限	支払いが割り引きされる最後の日付です。	支払い割り引きが許可されている最後の日付です。	Y
7043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求支払いスケジュール	請求支払いスケジュールです。	請求支払いスケジュールは、いつ部分的な支払いが満期になるかを決定します。	Y
9083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	報酬	賃金または給料です。	\N	Y
8109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	遅延した請求	出荷の後の料金です。	遅延した請求は、製品を出荷する場合に必要となります。最初のクレジットカードでの取引は認証で、2番目は、製品の出荷の後の実際の取引です。	Y
7535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
10960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
10498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
12285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
11802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
9503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
6285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
13185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	対象数量	対象移動数量です。	受け取られる数量です。	Y
12755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量計画	計画された数量です。	計画された数量です。	Y
8743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
8058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
12295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
11369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロープロセス	実際のワークフロープロセスインスタンスです。	ワークフロー実行のインスタンスです。	Y
10992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
11142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
12769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	マーク２のパーセント	この色まで割合です。	例：80 - 例えば、マーク１が50なら、この色は50%から80%の間で使用されます。	Y
12204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
11221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
7651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
8303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フッター左	フッターの左側の内容です。	\N	Y
10587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
11034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
10326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
9808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促レベル	\N	\N	Y
8338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	登録済み	アプリケーションは登録されています。	\N	Y
10329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
9183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
6868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Sql FROM句	SQL FROM句	FROM句は、測定計算のためにDBレコードを選択するときに使用される、SQL FROM句を示します。これはJOIN句を使うことができます。FROMという文字自体は含めないでください。	Y
11829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品操作	製品の製造作業です。	製品を作成するための作業です。実際に使われている作業と順序は、部品構成表の製品によって決められていることに注意してください。	Y
11109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
11986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了時刻	時間幅の終了時刻です。	\N	Y
7737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
6294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
12658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー追跡	システム・エラー跡です。	Javaトレースの情報です。	Y
11600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールメッセージ	ウェブストアのメールメッセージテンプレートです。	\N	Y
13008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	Y
13412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
10848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
11556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールフッター	eメールに加えられたフッターです。	フッターはすべてのメールに追加されます。	Y
11558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー資産	メニュー資産を表示します。	\N	Y
11560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー関心	メニュー関心を表示します。	\N	Y
11564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー登録	メニュー登録証明書を表示します。	\N	Y
10399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認タイプ	材料返却の認可タイプです。	材料返却承認のタイプ	Y
11993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
13577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最新の警告日	最後の警戒を送った日付です。	督促メールが送られたときに、最新の警告日は更新されます。	Y
10915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最新の警告日	最後の警戒を送った日付です。	督促メールが送られたときに、最新の警告日は更新されます。	Y
7274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注番号	発注の番号です。	発注番号は、発注伝票に割り当てられた番号です。	Y
9239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包数量	\N	\N	Y
7888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
6953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーエージェント	使用されるブラウザです。	\N	Y
9512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
9395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利幅%	割合での製品の利幅です。	利幅は、この製品の最低価格と販売価格の割合としての利幅です。	Y
9397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求明細	材料要求明細です。	\N	Y
8989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
7273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金金額	料金金額	料金金額は、割増料金の額です。	Y
8009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
9009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
12719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前2	追加の名前	\N	Y
11814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当	支払い割当です。	\N	Y
7958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
10857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SLA目標	サービス・レベル・アグリーメント目標です。	取引先のSLA評価基準の目標です。	Y
9385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	過剰/不足の支払い	過払い(未割り当て)または、不足支払い(部分的な支払い)です。	過払い(マイナス)は、「未割り当て」の金額であり、特定の請求の額以上の金額を受け取ることを可能にします。不足支払い(プラス)は請求の部分的な支払いです。未払い額を帳消しにできません。	Y
11078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー出荷	メニュー出荷を表示します。	\N	Y
8853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
9271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
9428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い取引先	支払いに責任がある取引先です。	\N	Y
12314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
10247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格制限上書き	価格リストが価格制限を強制するなら、価格制限を上書きします。	価格リストは、価格制限を強制することが出来ます。設定されると、この役割のユーザーは、価格制限を上書きすることができます(つまり、どんな価格でも入力できます)。	Y
10358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認タイプ	確認のタイプです。	\N	Y
12941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サポートメール	サポート情報と更新情報を送るメールアドレスです。	入力されないと登録されたメールが使用されます。	Y
12200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
9022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
10779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	POSのキーレイアウト	POSファンクションキーレイアウトです。	POSファンクションキーレイアウトです。	Y
12680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再現可能	問題はGardenworldで再現することができます。	問題は、デモクライアントのGardenworldでも起こります。	Y
11207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作業完了日	仕事が完了した(完了する予定の)日付です。	\N	Y
9460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要	この要望の文字での概要です。	概要は、この要望の要約での自由形式テキストエントリーです。	Y
10742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
9457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	エラー	実行中に起きたエラーです。	\N	Y
9527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次回実行日	プロセスが次に実行する日付です。	次回実行日は、次にこのプロセスが実行される時間です。	Y
9181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
11493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
11164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認明細	商品出荷または受入の確認明細です。	確認の詳細です。	Y
11350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の原価	現在使用されている原価です。	\N	Y
11037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
9019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
11087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
11235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
13385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要求明細	材料要求明細です。	\N	Y
11264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムSQL	仮想のカラムです。(r/o)	仮想のカラム(データベースでは保存されない)を定義することができます。定義されると、カラム名はここで定義されたSQL式の同義語です。SQL式は、有効である必要があります。<br>\n\n例：「更新 - 作成」は、エントリーの変更からの日数をリストアップします。	Y
11737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
11637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
9409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
13483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブにして作成	資産を作成して、それを有効にします。	もし何らかの追加情報を取得する必要がある場合は、自動的に資産をアクティブにしないようにもできます。	Y
11512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理中状態	処理中の状態です。	「処理中でない」-「処理中」-「締め切り」の3つの生成状況にすることが出来ます。	Y
11089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
11377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
11409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムSQL	仮想のカラムです。(r/o)	仮想のカラム(データベースでは保存されない)を定義することができます。定義されると、カラム名はここで定義されたSQL式の同義語です。SQL式は、有効である必要があります。<br>\n\n例：「更新 - 作成」は、エントリーの変更からの日数をリストアップします。	Y
9064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
50038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
50061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	成功	\N	\N	N
13135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
11040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
8699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電子資金決済参照	電子資金決済伝票への参照です。	電子資金決済メディアからの情報です。	Y
9519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
9819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促実行	督促を実行します。	\N	Y
8659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いスケジュール有効	支払いスケジュールが有効かどうかを示します。	支払いスケジュールは複数の期日を持つことが出来ます。	Y
56163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価計算方法	\N	\N	N
12344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造詳細	生産を表す伝票の明細内容です。	製造詳細はこの取引の、明細です。	Y
50029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アンインストール	\N	\N	N
10745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ5	ウェブサイトパラメータ5です。(デフォルト：フッター中央)	パラメータは、ロゴ、パスワード、URLまたは全体のHTMLブロックなどをJSPページで表示するために使用できます。アクセスは、ctx.webParam5を経由します - デフォルトでは、フッターの中央に配置されます。	Y
10968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
56189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
11589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ1	ウェブサイトパラメータ1です。(デフォルト: ヘッダー画像)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam1を通してアクセスされます。- デフォルトでは、130ピクセルの幅で、左上に配置されます。	Y
11982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始時刻	開始する時間です。	\N	Y
12352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	費用調整	製品原価調整勘定です。	製品原価調整の仕訳に使用される勘定科目です。(例えば、費用を決定します)	Y
12354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	売掛金(サービス提供)	得意先へ役務(サービス)を提供したときの売掛金勘定です。	サービス提供と製品の売掛金勘定を別にしたい場合は、売掛金サービス勘定を使用してください。会計基準でサービス勘定を有効にしている場合のみ、この勘定科目は使われます。	Y
13623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動	これは手動のプロセスです。	手動チェック・ボックスは、プロセスが手動で行われるかどうかを示します。	Y
55983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Info_Oth_ID	\N	\N	N
12777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定表示	初めに表示された範囲を測定します。	\N	Y
13260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
13050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求額	請求された金額です。	請求された金額です。	Y
11216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
13415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
12643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
12600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
12983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム状態	システムの状態--サポート優先度はシステム状態に依存します。	システム状態は、支援資源の優先順位付けをすることを補助します。	Y
50137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
50144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
10835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
10572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
13680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
11372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
13548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
11252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルトの仕組み	デフォルト値階層構造、区切り文字	デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計基準 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、伝票日付/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。\nSQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。	Y
12938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	古い名前	\N	\N	Y
13519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期限後にメール	要望が期限を過ぎた時に、eメールを送信します。	要望が期限を過ぎた時に、eメールを送信します。	Y
12358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテキスト	メールメッセージに使用されるテキストです。	メールテキストはメールメッセージに使用されるテキストです。	Y
12900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	既知の問題	すでに分かっている問題です。	\N	Y
13669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
11417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	Y
12606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サブ勘定科目	要素値のためのサブ勘定科目です。	要素値(例えば、勘定科目)は、詳細のためのサブ勘定科目を持つことが出来ます。サブ勘定科目は、より詳しい内容のため、勘定科目の値に依存しています。サブ勘定科目がほぼ同じであるなら、別の会計の単位を使用することを考えてください。	Y
12001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密情報	機密情報を入力することができます。	ウェブ上から要望を入力/更新するとき、ユーザーは、情報を機密としてマークすることができます。	Y
12493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	金額	金額です。	金額です。	Y
12892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承認済み	この伝票が承認を必要とするかどうかを示します。	承認済みチェックボックスは、それを処理する前に、この伝票が承認を必要とするかどうかを示します。	Y
9047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ダウンロードURL	ファイルをダウンロードするURです。L	セミコロンで区切られた、ダウンロードするためのURLのリストです。	Y
12219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
11360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
10349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
13552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	確認済み数量	受け取った数量の確認です。	受け取った数量の確認です。	Y
10582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
13725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却開始期間	\N	\N	N
12454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
11965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
13113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
12759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タスク状態	タスクの状態です。	タスクの完成率と状態です。	Y
12515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳資金	仕訳帳資金管理です。	仕訳帳資金管理は、資金の用途を制限します。これは予算管理から独立しています。	N
11122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了時刻	時間幅の終了時刻です。	\N	Y
12838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
13634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
12623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテキスト３	メールメッセージに使用される、任意の3番目のテキスト部分です。	メールテキストは、メールメッセージに使用されるテキストです。	Y
11211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	管理金額	借方がゼロでないなら、伝票の借方残高ははこの金額と等くなければなりません。	管理金額がゼロであるなら、チェックは実行されません。\n\nあるいは、伝票が分類調査される前に総借方残高は管理金額と等しくなるはずです。	Y
12667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリース番号	内部のリリース番号です。	\N	Y
50125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
13340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
12824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手動実際値	手動で入力された実際の値です。	手動実際値は、手動で入力された実測値です。	Y
13041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
12542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
12300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細最低額	\N	\N	Y
10111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
8340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
11154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
10046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ランキング	相対的ランク番号です。	1つは最も高いランクです。	Y
13591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
10051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	スケジュールタイプ	スケジュールのタイプです。	次のスケジュールが計算される方法を設定します。	Y
13607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データベース	データベース情報です。	\N	Y
11693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割当明細	割当明細です。	請求への現金/支払いの割当です。	Y
12445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
12446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
12891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予算	仕訳帳予算	仕訳帳予算は、ユーザー定義の予算を特定します。実際の会計と予算をレポートで比較することが出来ます。	Y
11217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
13398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
11595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストア	クライアントのウェブストアです。	\N	Y
12773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
13516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
10823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
12893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	前払い	支払い/受領は前払いです。	料金を含む、請求に割り当てられなかった支払いは、未割当支払いに仕訳されます。このフラグを設定するとき、支払いは、得意先または仕入先前受け金勘定に仕訳されます。	Y
13227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
10732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
11714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	新しいバッチを作成	選択されると、新しいバッチが作成されます。	貸借チェックは、個々のバッチの貸借が一致しているかはチェックしないことに注意してください。	Y
12483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
12487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
12308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格	入力された価格です。- 選択された/基本測定単位に基づく価格です。	入力された価格は、測定単位の変換に基づいた実際の価格に変換されます。	Y
12881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
10872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての移動先位置情報	移動先位置情報セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	Y
13408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
13170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入タイプ	加入のタイプです。	加入タイプと更新頻度です。	Y
12649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格組み合わせ許容誤差	パーセントで表現される発注価格の組み合わせ価格の許容誤差です。	発注価格を請求価格へ組み合わせる時のパーセントで表された許容誤差です。差額は、標準原価計算の請求価格許容誤差として仕訳されます。定義されると、組み合わせ誤差が設定した許容額よりも大きい場合は、発注-請求の組み合わせを、明示的に承認する必要があります。<br>\n例：もし、発注価格が$100ドルで、許容誤差が1(%)の場合、自動で昇進されるには、請求価格は$99～$101の間でなければなりません。	Y
13671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトタスク	フェーズにおける実際のプロジェクトタスクです。	プロジェクトフェーズでのプロジェクトタスクは、実際の作業を表します。	Y
13143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
13275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
12936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リリース番号	内部のリリース番号です。	\N	Y
12581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	読み取り専用ロジック	フィールドが読み取り専用かどうかを決定するロジックです。(フィールドが読み書き可能な場合のみ適用します)	format := {expression} [{logic} {expression}]<br> \nexpression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> \nlogic := {|}|{&}<br>\ncontext := any global or window context <br>\nvalue := strings or numbers<br>\nlogic operators\t:= AND or OR with the previous result from left to right <br>\noperand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br>\nExamples: <br>\n@AD_Table_ID@=14 | @Language@!GERGER <br>\n@PriceLimit@>10 | @PriceList@>@PriceActual@<br>\n@Name@>J<br>\n文字列は、シングルクォーテーションで囲まれます。(任意)	Y
12946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	システム状態	システムの状態--サポート優先度はシステム状態に依存します。	システム状態は、支援資源の優先順位付けをすることを補助します。	Y
13178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パスワード	すべての長さのパスワードです。(大文字と小文字を区別します)	このユーザーのためのパスワードです。パスワードはユーザーを認証するために必要です。Adempiereユーザーに関しては「リセットパスワード」処理でパスワードを変えることができます。	Y
12499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳資金	仕訳帳資金管理です。	仕訳帳資金管理は、資金の用途を制限します。これは予算管理から独立しています。	N
11958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
13328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
13501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Account Payroll Employee Attribute	Account for Employee Attribute	\N	N
13063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
13568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
11634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
12275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細番号	この伝票のための一意に決まる番号です。	伝票のために一意に決まる番号を示します。また、番号は伝票中での表示順を管理します。	Y
11670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
12933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ソースメソッド	ソースメソッド名です。	\N	Y
13600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブパラメータ2	ウェブサイトパラメータ2です。(デフォルトインデックスページ)	パラメータはロゴ、パスワード、URL、全体のHTMLブロックのような変数のために、JSPページで使用されます。ctx.webParam2を通してアクセスされます。- デフォルトでは、ウェブ店舗インデックスページのヘッダーの後に配置されます。	Y
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
13692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
50017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新日	このレコードがアップデートされた日付です。	更新日フィールドは、このレコードがアップデートされた日付です。	Y
12207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ロットを除外	属性セットでロットを作成する能力を除外します。	\N	Y
13539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
10819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
12004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NULLカラム	NULL値のカラムです。	NULL値は、「変更がない」ことを示すために使用されます。	Y
13614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
13392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
13393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機密性	機密性のタイプです。	\N	Y
56228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプ	\N	\N	N
51007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
3501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
50072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	PK_Version	\N	\N	N
50150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_Package_Source	\N	\N	N
52026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	フィールドが表示されるかどうかを決定します。	実際に表示される場合は、実行時にどのような表示方法をとるかが決定されます。	Y
4733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	同じ詳細	前のフィールドと同じ連続番号で表示します。	同じ詳細チェックボックスは、フィールドが前のフィールドと同じ連続番号で表示されるかどうか示します。	Y
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見出しのみ	カラムのないフィールド--ラベルだけを表示します。	見出しのみチェックボックスは、ラベルがそのまま表示されるかどうかを示します。	Y
4259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	フィールドグループ	論理的なフィールドのグループ分けです。	フィールドグループは、このフィールドが属する論理的なグループです。(履歴、金額、数量)	Y
5129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
5810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
8863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
6567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
54290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
4739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
53272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ASPステータス	\N	\N	N
54343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
1554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	増加	最後の伝票番号を増加します。	増加は、最後の数を次の連続番号にするために伝票番号に１を追加します。	Y
54357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付カラム	完全修飾の日付のカラムです。	日付カラムは、この測定について計算するとき使用される日付です。	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接尾語	数の後につく接尾語です。	接尾語は伝票番号に追加する文字です。	Y
11180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	日付パターン	Java日付のパターンです。	Javaの表記での、オプションの日付パターンです。例：dd.MM.yyyy - dd/MM/yyyy\n\n使用している言語でのパターンが正しくない場合は、正確な情報と共にAdempiereサポート要求をしてください。	Y
53353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
54414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
54295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
55033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	\N	\N	N
5860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
11177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	レコードID	直接の内部レコードID	レコードIDはレコード内部の一意に決まる識別子です。受注伝票が不明な場合は、注文、請求、出荷/受入で、レコードのズームができません。	Y
5841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成者	このレコードを作成したユーザーです。	作成者フィールドはレコードを作成したユーザーを示します。	Y
4292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実施日付	この要望が最後に実施された日付です。	最終実施日付は、要望が最後に実行された時間です。	Y
8117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期限タイプ	この要望のための、次の実施の状態です。	期限タイプは、この要望が期限到来、期限超過、予定作成済のどれであるかを示します。	Y
5178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	強化	この要望が強化されたことを示します。	強化チェックボックスは、この要望の重要性の段階が強まったことを示します。	Y
11416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
11397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
5180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
8118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
11453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	Y
4303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
11420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済数量	請求された数量です。	請求済数量は、請求された製品の数量です。	Y
11424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	解決	要望解決です。	解決状態です。(例：確定、拒絶など)	Y
11407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	Y
11427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始時刻	開始する時間です。	\N	Y
8139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
5169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
8146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
12047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	材料返却承認	材料返却の許可です。	材料返却承認は、返却の受け入れと信用メモの作成が必要になるかもしれません。	Y
55604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サルベージ価値	\N	\N	N
12069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
12080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最終実施日付	この要望が最後に実施された日付です。	最終実施日付は、要望が最後に実行された時間です。	Y
12082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
53354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード変遷	ワークフローノードの変遷です。	次のノードタブは、ワークフロー内の順番、ノード、ステップを設定します。	Y
53355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
53361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	値	値	\N	Y
12095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
11915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
11914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用製品	この要望で利用される製品/リソース/サービスです。	請求は、ここで指定された製品を使います。	Y
11842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	状態	要望の状態です。	要望された場合の状態です。(処理中、処理済、調査中など)	Y
11841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
11856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
11846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表タイプ	部品構成表のタイプです。	部品構成表のタイプは、状態を決定します。	Y
11792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リソース	リソース	\N	Y
11867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	詳細情報	追加的な詳細情報です。	\N	Y
5480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	利用可能	リソースは利用可能です。	リソースは割当に利用可能です。	Y
6569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求可能数量	\N	\N	Y
5587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
53544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
53316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
5104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
3650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
58745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物流ネットワーク	\N	\N	N
53338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
10510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パラメータ名	\N	\N	Y
56558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バッチ時間	\N	\N	N
604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変遷状態	ワークフローノードの変遷状態です。	1つのノードから次への変遷の任意の制限です。	Y
10920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	動的優先順位単位	ユーザーのために待ち状態で活動が休止中になったときの、優先順位の変更です。	開始時にプロセス/ノードの優先順位を持っていた場合、休止した活動の優先順位は、動的に変えることができます。例：10分毎に+5	Y
8773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了モード	ワークフロー活動終了モードです。	システムが、活動の終了時にどのように動作するかを決定します。「自動」は、実行したアプリケーションが管理を終了したときに呼び出しから戻ることを意味します。「手動」は、ユーザーが明示的に活動を終了させます。	Y
56008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すぐに処理する	\N	\N	Y
8763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	開始モード	ワークフロー活動開始モードです。	活動がどのような基準で開始されるかを示します。自動は、システムによって開始されます。手動は、ユーザーによって明示的に開始されます。	Y
5820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Y位置	１インチの1/72で表された、Y(垂直)の絶対位置です。	１インチの1/72で表された、Y(垂直)の絶対位置です。	Y
390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
10092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード変遷	ワークフローノードの変遷です。	次のノードタブは、ワークフロー内の順番、ノード、ステップを設定します。	Y
8860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
10313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準ユーザーワークフロー	標準手動ユーザー承認のワークフローです。	選択されると、処理中状態(草案、進行中、承認済み、却下済み、無効)で、標準のユーザー操作(準備、完了、承認、却下)の伝票のみが継続を許可されます。どのように自動で処理されるか(ロック解除、無効化、仕訳送信、再開)、および、通常のユーザー操作(完了、待ち、完成、無効化済、逆転)でいつ伝票を閉じるか、の詳細を設定することを防ぐためにこれを使用してください。	Y
53408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間限度	持続時間単位の最大の持続時間です。	持続時間単位の時間管理目的(例えば、督促強化手順を始めるなど)のための、最大(限度)持続時間です。	Y
53417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	次のノード	ワークフローにおける次のノードです。	次のノードは、このワークフローの次のステップか、タスクを示します。	Y
53421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準ユーザーワークフロー	標準手動ユーザー承認のワークフローです。	選択されると、処理中状態(草案、進行中、承認済み、却下済み、無効)で、標準のユーザー操作(準備、完了、承認、却下)の伝票のみが継続を許可されます。どのように自動で処理されるか(ロック解除、無効化、仕訳送信、再開)、および、通常のユーザー操作(完了、待ち、完成、無効化済、逆転)でいつ伝票を閉じるか、の詳細を設定することを防ぐためにこれを使用してください。	Y
10900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票値ロジック	ワークフロー開始を決定するロジックです。- trueならば、ワークフロープロセスは、伝票のために開始されます。	@Created@=@Updated@のような変数を使用することで、レコードが作成されたときに実行される、簡単なロジックを入力することが出来ます。また、他のレコードの値も評価する必要があるなら、SQLを使用して、"SQL="とプレフィックスをつけるする必要があります。 例:取引先が何かを注文して、それが信用上限を超えていたら、受注確認ワークフローを開始します。"SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".\nSQLを使うロジックは、ワークフローの重複をチェックすることに注意してください(つまり、ワークフローは、1レコードで一度だけ開始されます)。	Y
10087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
53652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
53589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の高さ	必要な棚の高さです。	棚の高さは、製品を棚に配置するときに必要な高さです。	Y
53470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
53471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	改定番号	\N	\N	N
53509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
3284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の納品日	注文と配送の間の実際の日数です。	実際の納品日は、受注の注文と配送の間に、経過した日数です。	Y
3263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の仕入先	価格設定と補充にこの仕入先を使用します。	現在の仕入先は、価格が使用されていて、製品がこの仕入先から再受注されるかどうかを示します。	Y
3262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の仕入先	価格設定と補充にこの仕入先を使用します。	現在の仕入先は、価格が使用されていて、製品がこの仕入先から再受注されるかどうかを示します。	Y
3101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	定価	定価	定価は伝票通貨の公式な定価です。	Y
53546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格	発注に基づく価格です。	発注価格は、発注あたりの製品価格です。	Y
53555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文あたり固定費	注文１件あたりの固定費です。	注文あたり固定費は、この製品の注文１件あたりの広告宣伝費用です。	Y
8611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
6339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	属性セット	製品属性セットです。	追加的な属性と値を設定するために、製品属性セットを定義できます。シリアルとロット番号を追跡するためには属性セットを設定する必要があります。	Y
7435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
6840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
5910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
5908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
5906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
5885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
11770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
6123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
53579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
53584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
7436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
10411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
6130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	保証日数	製品が保証される、または利用可能な日数です。	値が0でなら、利用可能期間や保証の限界はありません。そうでない場合は、保証日付は、納品日に数日を加算することによって計算されます。	Y
5304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
5419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UPC/EAN	バーコード(ユニバーサル製品コード、ヨーロッパ物品番号の上位番号)	このフィールドには、製品バーコードを入力してください。(Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) 	Y
11756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
5402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
1317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	SKU	在庫管理単位	SKU(Stock Keeping Unit)は、ユーザー定義の在庫管理単位です。SKUは追加的なバーコード表示や独自のスキーマで使用されます。	Y
11330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の深さ	必要な棚の深さです。	棚の深さは、製品を棚に配置するときに必要な深さです。	Y
53644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
5421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	棚の幅	必要な棚の幅です。	棚の幅は、製品を棚に配置するときに必要な幅です。	Y
11773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ボリューム	製品のボリューム	ボリュームは、クライアントの数量測定単位で製品の数量を示します。	Y
5403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
5527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
7432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	分類	グループ分けのための分類	任意に製品を分類するのに「分類」を使用することができます。	Y
5308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
5318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包リストに詳細レコードを印刷	梱包リストに部品構成表の要素を印刷します。	梱包リストに詳細レコードを印刷は、製品ではなく製品を構成する製品を、梱包リストに印刷することを示します。	Y
1027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入製品	組織はこの製品を購入します。	購入製品チェックボックスは、この製品がこの組織によって購入されるかどうかを示します。	Y
5297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売製品	組織はこの製品を販売します。	販売製品チェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。	Y
1026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫する	この製品を在庫として保管します。	「在庫する」チェック・ボックスは、この製品が在庫されるかどうかを示します。	Y
1021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
53568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
53605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明URL	説明のためのURLです。	\N	Y
1050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
12142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元の倉庫	補充元の任意の倉庫です。	定義されると、選択された倉庫は、製品を補給するために使用されます。	Y
1053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低レベル	この製品のための最小の在庫レベルです。	在庫として保持できるこの製品の最小数量を示します。	Y
53616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
8239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
3312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
4904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫取引	\N	\N	Y
4906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動詳細	在庫移動伝票の詳細です。	移動詳細は、この取引の在庫移動伝票の詳細内容です。	Y
53637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト発行	プロジェクトへ発行します。(材料、労働)	「プロジェクトへ発行」プロセスによって開始された、プロジェクトへの発行です。受入、時間および費用、在庫を発行することが出来ます。	Y
5378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
3951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
10301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Y位置	１インチの1/72で表された、Y(垂直)の絶対位置です。	１インチの1/72で表された、Y(垂直)の絶対位置です。	Y
53657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	X位置	１インチの1/72で表された、X(水平)の絶対位置です。	１インチの1/72で表された、X(水平)の絶対位置です。	Y
53750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
53805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ノード	ワークフローノード(活動)、ステップまたはプロセスです。	ワークフローノードは、ワークフローの一意に決まるステップかプロセスを示します。	Y
53806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー責任	ワークフロー実行に対する責任です。	ワークフローへの最終責任は、実際のユーザーと結びついています。ワークフロー責任は、その実際のユーザーを見つける方法を設定できます。	Y
53859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
53867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票メモ	伝票のための追加情報です。	伝票メモは、この製品に関するすべての追加情報を記録するために使用されます。	Y
53875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	収益認識	収益を記録するための方法です。	収益認識は、この製品の収益がどう認識されるかを示します。	Y
54384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
53902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像URL	画像のURLです。	画像のURLです。画像はデータベースには保存されません。しかし、実行時に取得されます。画像はgif、jpeg、pngが利用できます。	Y
53910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
53917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低レベル	この製品のための最小の在庫レベルです。	在庫として保持できるこの製品の最小数量を示します。	Y
53923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	品質格付け	仕入先の格付けのための方法です。	品質格付けは、仕入先がどのように評価されるかを示します。(大きい数字=高い品質)	Y
53925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在の仕入先	価格設定と補充にこの仕入先を使用します。	現在の仕入先は、価格が使用されていて、製品がこの仕入先から再受注されるかどうかを示します。	Y
53943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	中止済み	この製品はもう利用できません。	中止済みチェックボックスは使用が中止された製品を示します。	Y
8378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先製品キー	取引先の製品キーです。	取引先製品キーは、この製品に対して取引先が使用する数字を設定します。印刷フォーマットで製品キーを入れるとき、注文と請求で製品キーを印刷することができます。	Y
53952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先カテゴリ	取引先の製品カテゴリー	取引先カテゴリーは、この製品に対して取引先が使用するカテゴリを設定できます。	Y
2269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
53976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
54000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
1072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
54005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
54022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
54030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	廃棄数量	品質保証問題のため廃棄された数量です。	\N	Y
2735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫移動	在庫の移動	在庫移動 は一意に決まる在庫移動の詳細のグループを決定します。	Y
6571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
2734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動先位置情報	在庫の移動先の位置情報です。	移動先位置情報は、在庫が移動する先の位置情報です。	Y
54213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
12187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
2724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫移動	在庫の移動	在庫移動 は一意に決まる在庫移動の詳細のグループを決定します。	Y
2723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
54062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
54098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
54131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
54104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
54082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	原価コレクタータイプ	Transaction Type for Manufacturing Management	\N	N
54138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
54161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
54156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	不合格数量	品質検査の不合格数量	\N	N
54170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	選択済み	\N	\N	Y
54180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
54183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
54189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
6276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
6279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	翻訳済み	このカラムは翻訳済みです。	翻訳済みチェックボックスは、このカラムが翻訳されたかどうかを示します。	Y
54599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	EXP_Processor_ID	\N	\N	N
54192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
54193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
54202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
54212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
56076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用当期オフセット	\N	\N	N
5246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
5253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変換日付	選択している交換比率の日付です。	変換日付は、通貨両替のために使われる日付を決定します。選択された交換比率は、その日付範囲にこの日付を含まなければなりません。	Y
12132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	元の倉庫	補充元の任意の倉庫です。	定義されると、選択された倉庫は、製品を補給するために使用されます。	Y
5265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	標準最大利幅	製品で許可されている最大の利幅です。	標準最大利幅は、製品の最大利幅です。利幅は、新しく計算された価格から、元の標準価格を引き算することによって計算されます。このフィールドが0.00の場合は、無視されます。	Y
3781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	要素の区切り文字	要素の区切り文字	要素の区切り文字は、構造の要素間で印刷された区切り文字を定義します。	Y
54368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
54373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	改定番号	\N	\N	N
54432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税グループ	\N	\N	N
3077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
2586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品コード	税金計算に使用される製品コードです。	製品コードは税金計算に使用されるコードです。	Y
12404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金申告明細	税金申告文書情報です。	明細は、作成プロセスによって作成されます。特定の申告にこれらを含みたくない場合は、削除することができます。 	Y
12396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
3145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	デフォルト	デフォルト値です。	「デフォルト」チェックボックスは、このレコードがデフォルト値として使用されるかどうかを示します。	Y
4080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金費用	返還されない支払われた税金の勘定科目です。	税金費用は、返還されない支払われた税金を記録するために使用される勘定科目です。	Y
54464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
54465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ複製方針	データ複製方針です。	データ複製方針は、どのテーブルをどのように複製するかを決定します。	Y
54462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	MaxTaxable	\N	\N	N
54491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金インディケータ	税金が伝票に印刷される時のための短い形式です。	税金インディケータは、伝票に印刷する時の、短い名前を決定します。	Y
54496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
54504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注/発注タイプ	販売税は、販売状況に適用されます。購入税は、購入状況に適用されます。	販売税: 販売時の料金 - 例：消費税、付加価値税出力(買掛金)\n\n購入税：購入時の料金 - 例：使用税、付加価値税入力(売掛金)	Y
54525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	Y
54535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
54539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	課税基礎	\N	\N	N
7488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ホストアドレス	ホストアドレスのURLまたはDNSです。	ホストアドレスは、対象ホストのURLまたはDNSです。	Y
8165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモートクライアント	データを複製、または同期させる時に使われるリモートクライアントです。	データ複製に使用されるリモートクライアントです。	Y
8163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リモート組織	データを複製、または同期させる時に使われるリモート組織です。	データ複製に使用されるリモート組織です。選択されないと、すべての組織は、複製/同期化されます。	Y
54567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
8166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	接頭語	連続番号の前に付く接頭語です。	接頭語は、伝票番号の先頭に印刷される文字を示します。	Y
7504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
7506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
7519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
54587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	タイプ	妥当性検証タイプ(SQL、JavaScript、Java)	タイプは、発生する妥当性検証のタイプで、SQL、JavaScriptまたはJava言語です。	Y
54619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
54657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント/ヘルプ	コメントまたはヒント	ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。	Y
54662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IMP_Processor_ID	\N	\N	N
54673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
2938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
2943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
6878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追跡番号	出荷を追跡する番号です。	\N	Y
2939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
54769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
5880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	加入日付	連絡先が申し込まれて有効になった日付です。	利用者が、関心地域に連絡先を申し込んだ日付です。	Y
5879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	Y
54776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
54781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証コード	検証コード	検証コードは、エラーに関する日付、時間、およびメッセージを表示します。	Y
54797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
54801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
54804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムタイプ	\N	\N	Y
54806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
9952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールを送信	ドキュメント添付eメールの送信を有効にします。	ドキュメントが添付されているメールを送信します。(例：請求、納品など)	Y
9954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
9782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
3414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
10674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求書印刷フォーマット	請求書を印刷するためのフォーマットです。	伝票を印刷するためには印刷フォーマットを定義する必要があります。	Y
9574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
9941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
10470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	一律割引%	一律割引の割合です。	\N	Y
9781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先親	取引先親です。	レポートの目的のための、取引先の親(組織)です。	Y
2422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
2464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
9631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
10655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
9971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先	この取引先が仕入先かどうかを示します。	仕入先チェックボックスは、この取引先が仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます(さらに仕入先の情報を入力できます)。	Y
9804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
12694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	督促	期限が過ぎた請求書のための督促ルールです。	督促は期限経過の支払いを督促するルールと方法を示します。	Y
12720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
6292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
9580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
9630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
9858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照番号	取引先のサイトでの、得意先または仕入先の番号です。	取引先が、すばやくレコードを特定できるするために、注文と請求で参照番号を印刷することができます。	Y
9646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
9963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取得原価	得意先として予測する取得費用です。	取得原価は、この見通しと得意先を関連付けている費用を特定します。	Y
3114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
9872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
9802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	概要レベル	これは概要実体です。	概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。	Y
9975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払期間	支払の期間(時間、割引)です。	支払期間は支払いの方法とタイミングを特定します。	Y
9744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
2148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	潜在的生涯価値	予想される総利益です。	潜在的生涯価値は、取引先によって生み出される、利益の予測です。第一の会計通貨で計算されます。	Y
9832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求スケジュール	請求を生成させるためのスケジュールです。	請求スケジュールは請求書を作る頻度を決定します。	Y
2611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員費用	従業員費用勘定です。	従業員費用勘定は、この従業員に対する費用を記録するための勘定科目を決定します。	Y
9721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	注文参照	取引先の取引を参照するための番号です。(受注、発注)	取引先注文参照は、この特定の取引のための注文参照です。発注番号は、請求を印刷する時に参照されることがあります。取引先(得意先)ウィンドウで、標準番号を設定することが出来ます。	Y
3523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
9677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
9727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
9841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	見通し	これが予測であることを示します。	見通しチェックボックスはアクティブな見通しである実体を示します。	Y
9678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	得意先	この取引先が得意先であるかどうかを示します。	得意先チェックボックスは、この取引先が得意先であるかどうかを示します。これを選択すると得意先情報のための追加フィールドが表示されます。	Y
9774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
10665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	仕入支払いオプション	支払いルールは、仕入支払いの方法です。	Y
9688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
9738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
9625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
2435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
9593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票コピー	印刷されるコピーの数です。	伝票コピーはコピーされる伝票の数です。	Y
2128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
54870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
12740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	シェア	百分率での得意先のシェアです。	シェアは、供給された製品全体に対する、この取引先の百分率です。	Y
9716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
3109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
8152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	口座の国名	国	口座の国名です。	Y
4099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	社会保障番号	支払い人を識別する番号です。--社会保障番号	IDとして使用される社会保険番号です。	Y
4104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座タイプ	銀行口座タイプです。	銀行口座タイプフィールドは、普通預金、当座預金などの、この口座の種類です。	Y
2201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	BP(取引先)銀行口座	取引先の銀行口座です。	BP(取引先)銀行口座は、この取引先に使用される銀行口座を決定します。	Y
10650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
6287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
2400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却タイプID	\N	\N	N
9805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	NAICS/SIC	標準の産業コードまたは、それを継承したNAICです。-- http://www.osha.gov/oshstats/sicser.html 	NAICS/SICは、この取引先に適切な、どちらかのコードを決定します。	Y
3275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
9937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
56077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用前期オフセット	\N	\N	N
9766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注説明	受注のときに使用される説明です。	受注説明は、受注のときにこの得意先に使用する標準の説明を決定します。	Y
9792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
2162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	格付け	分類または重要性です。	格付けは、重要性を細かく分けるために使用されます。	Y
2490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
3106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
2428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
9906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
9788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用利用額	現在の開始中残高です。	信用利用額は取引先のための、第一の会計通貨で計算された、開始中または、未払いの請求の総額です。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
54823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注割引スキーマ	発注取引の割引パーセントを計算するためのスキーマです。	\N	Y
54849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実際の生涯価値	実際のライフタイム収入です。	実際の生涯価値は、取引先によって生成した主要な会計通貨の記録された収入です。	Y
54853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	１回の取引	\N	\N	Y
54856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
54861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引を印刷	請求と注文に対する割り引きを印刷します。	割引を印刷チェックボックスは、割り引きが伝票に印刷されるかどうかを示します。	Y
54864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
2185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所	所在地または住所です。	所在地 / 住所フィールドは事業主体の位置情報を定義します。	Y
54867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	従業員	この取引先が従業員かどうかを示します。	従業員チェックボックスは、この取引先が従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。	Y
54873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
54876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
2198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計上の番地	クレジットカードまたは口座名義人の番地です。	クレジットカードまたは口座名義人の番地です。	Y
54891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クレジットカード	クレジットカード(ビザ、M.C.、AmEx)	クレジットカード ドロップダウンリストボックスは、支払いのために表示されたクレジットカードのタイプを選択するために使用されます。	Y
54910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行	銀行	銀行は、この組織または取引先のための銀行の一意に決まる識別子です。この組織と取引している組織を含みます。	Y
2183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
2193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求住所	取引先請求住所です。	請求住所が選択されると、その住所は請求書を送るときに使用されます。	Y
2181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
54913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISDN	ISDNまたはモデム回詳細	ISDNは、ISDNかモデム回線番号を特定します。	Y
7029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	コメント	コメントまたは追加情報	コメントフィールドは追加情報の自由形式エントリーです。	Y
6515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	誕生日	誕生日または記念日です。	誕生日または記念日です。	Y
8444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	誕生日	誕生日または記念日です。	誕生日または記念日です。	Y
8430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
8342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証情報	eメールアドレスの情報を検証します。	このフィールドは、どのようにeメールアドレスの妥当性検証が行われるかについて、追加的な情報を含みます。	Y
8447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検証情報	eメールアドレスの情報を検証します。	このフィールドは、どのようにeメールアドレスの妥当性検証が行われるかについて、追加的な情報を含みます。	Y
7021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
8437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
7003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
54930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
8434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
11680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通知タイプ	通知のタイプです。	要望更新などのために送信されたeメールまたは通知です。	Y
54932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の連絡	この個人が最後に連絡された日付です。	最後の連絡はこの取引先の連絡先が最後に連絡された日付を示します。	Y
54938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通知タイプ	通知のタイプです。	要望更新などのために送信されたeメールまたは通知です。	Y
54942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
54949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
54957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
54979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
54988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
54999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払済み	伝票は支払済みです。	\N	Y
54993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	勘定科目記号	借方、貸方の自然な記号を示します。	この勘定のための予想される貸借が、借方か貸方を示します。自然な設定は、資産か経費のための勘定科目が借方です。(すなわち、マイナスの貸方バランスです)	Y
55020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
55021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
55026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
55038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムSQL	仮想のカラムです。(r/o)	仮想のカラム(データベースでは保存されない)を定義することができます。定義されると、カラム名はここで定義されたSQL式の同義語です。SQL式は、有効である必要があります。<br>\n\n例：「更新 - 作成」は、エントリーの変更からの日数をリストアップします。	Y
55040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
55065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与ID	\N	\N	N
55078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	Y
55093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
55107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	表示する	この伝票/連続番号が表示されるかどうかを示します。	表示するチェックボックスは、この伝票または詳細を印刷するとき、連続番号が含まれているかを示します。	Y
55142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
55165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ルール	\N	\N	N
54579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
55366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
4480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	手数料明細	手数料の明細です。	手数料明細は、手数料実行の一意に決まるインスタンスです。概要モードで手数料実行をしたなら、選択された伝票合計を表す１つの明細が作成されます。詳細モードで手数料実行をしたなら、それぞれのレコードはそれ自身の手数料明細を持ちます。	Y
4486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
4481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
54717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
50171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資金情報へのアクセス許可	\N	\N	Y
53489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
53521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	MRP対象	\N	\N	N
54041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	搬送時間	\N	\N	N
56049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
55437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
55566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産処分日付	資産が処分された/される日付です。	\N	Y
55445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価転記ID	\N	\N	N
55449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価有効日付	\N	\N	N
55462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価係数	\N	\N	N
56079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額前期オフセット	\N	\N	N
56080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却費オフセット	\N	\N	N
55478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
55561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	使用可能期間 - 月数	資産の使用可能な月数です。	\N	Y
55546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価日付	資産を再評価した日付です。	\N	N
55570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
55575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
55628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
55668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Proceeds	\N	\N	N
55616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却費オフセット	\N	\N	N
55633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
55647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
55666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
55675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
55743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
55745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バージョン番号	バージョン番号です。	\N	Y
55728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益科目（新）	\N	\N	N
55761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
55781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
56099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所のコメント	住所に関する追加コメントまたは意見です。	\N	Y
55804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳カテゴリー	仕訳帳カテゴリー	仕訳帳カテゴリーは、任意でユーザー定義の仕訳帳明細をグループ分けする方法を決定します。	Y
55817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
6164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
6159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所のコメント	住所に関する追加コメントまたは意見です。	\N	Y
55844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	テキストメッセージ	テキストメッセージです。	\N	Y
55846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
55833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	現在数量	\N	\N	N
55842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	融資タイプ	\N	\N	N
55883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却益	\N	\N	N
55859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	購入オプション融資％	\N	\N	N
55928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	市場価格	資産の市場価格です。	報告のための、資産の市場価格です。	Y
55902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更タイプ	\N	\N	N
55904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新者	レコードを更新したユーザーです。	更新者フィールドはこのレコードを更新したユーザーを示します。	Y
55885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価計算方法	\N	\N	N
55920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却	資産は減価償却されます。	資産は、内部的に使用されて、減価償却されます。	Y
55925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産価値	資産の簿価です。	\N	Y
55936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産処分日付	資産が処分された/される日付です。	\N	Y
55948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先所在地	取引先のための(発送などのための)住所です。	取引先の住所です。	Y
55951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
55974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
55990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目2	\N	\N	N
55992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー項目3	\N	\N	N
56029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
56036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理は、グループとして処理される仕訳帳のグループを特定します。	Y
56037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求	請求IDです。	請求伝票です。	Y
56042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	A_Asset_Use_ID	\N	\N	N
56072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却費科目	\N	\N	N
56074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産除却損	\N	\N	N
56236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	償却テーブルヘッダーID	\N	\N	Y
56243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
11870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
3098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	Y
3099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	Y
5825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
54560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	AD_ReplicationDocument_ID	\N	\N	N
4776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
56259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	言語	この事業主体のための言語です。	言語は表示と形式に使用する言語を特定します。	Y
12318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	パーセント	割合	パーセントは、使用される割合です。	Y
55104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連続番号	レコードを並べる順番です。小さい数字が最初に表示されます。	連続番号はレコードの順番を示します。	Y
5276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
56084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
5280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大オーダー数量	\N	\N	N
4756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラムタイプ	\N	\N	Y
4777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
4762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	計算対象2	計算のための2番目の被演算子です。	\N	Y
4920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
54671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	IMP_Processor_Type_ID	\N	\N	N
4921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
6510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト印刷フォーマット	標準のプロジェクト印刷フォーマットです。	標準のプロジェクト印刷フォーマットです。	Y
6509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトメールテキスト	プロジェクトメールのための標準テキストです。	プロジェクトメールのための標準テキストです。	Y
53499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Quantity %	Indicate the Quantity % use in this Formula	Exist two way the add a compenent to a BOM or Formula:\n\n1.- Adding a Component based in quantity to use in this BOM\n2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.\n	N
55136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	給与部門	\N	\N	N
54813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大値	\N	\N	N
53998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	不合格数量	品質検査の不合格数量	\N	N
5798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
5803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
5801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	関数シンボルを印刷	関数のシンボルを印刷します。(合計、平均、数量など)	選択されると、シンボルを印刷します - 選択しないと、関数名が印刷されます。	Y
5795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	機能背景色	機能の背景色です。	機能行の背景色です。	Y
53623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
4030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
56383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	部品構成表使用	部品構成表の使用です。	デフォルトでは、代替手段が定義されていないと、マスターの部品構成表が使用されます。	Y
56375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	書式パターン	数値や日付をフォーマッティングするパターンです。	数値や日付のディフォールト表示書式をオーバライドするJava SimpleDateFormat もしくは DecimalFormat pattern syntaxに準じる文字列を指定します。	N
56397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
56391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予測明細	予測明細	期間による製品数量の予測です。	Y
56420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	着手予定日付	\N	\N	N
56402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
55709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産	\N	\N	N
55949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	固定資産	\N	\N	N
55887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用前期オフセット	\N	\N	N
56165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価費用前期オフセット	\N	\N	N
56078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価償却累計額当期オフセット	\N	\N	N
56173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サルベージ価値	\N	\N	N
1107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物量	貨物量	貨物量は、伝票通貨で貨物の料金をあらわします。	Y
56425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予測	材料予測です。	材料の予測です。	Y
56485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	項目No.	Dashboard content column number	Dashboard content column number, not used by the swing client at the moment.	N
56486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ZULファイルパス	Absolute path to zul file	Absolute path to zul file that is use to generate dashboard content	N
53566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
1084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
55415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送連絡先	直送の連絡先	\N	N
55429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先	直送の出荷先です。	\N	N
55430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先住所	直送の出荷先住所です。	\N	N
56497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	特別なフォーム	特別なフォームです。	特別なフォームフィールドは、システムで一意に決まる特別なフォームを特定します。	Y
56506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
53309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
53972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
53826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
53692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	カラム	テーブルのカラムです。	テーブルに関するデータベースカラムにリンクしてください。	Y
53684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	画像	画像またはアイコンです。	画像とアイコンは、対応した画像形式(gif, jpg, png)を表示するために使われます。\nデータベース内の画像を読み込んだり、URIを指定したりもできます(例：httpのアドレスを指定するなど)	Y
53691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフローブロック	ワークフロー取引実行ブロックです。	ワークフロー実行ブロックは、任意であり、単一取引内のすべて作業を実施することが出来ます。ひとつのステップ(ノード活動)が失敗すると、全体の作業が処理前の状態に戻ります。	Y
53664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
53703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	持続時間限度	持続時間単位の最大の持続時間です。	持続時間単位の時間管理目的(例えば、督促強化手順を始めるなど)のための、最大(限度)持続時間です。	Y
53711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	終了日付	終了または(計画された)完成期日です。	終了日付は、プロジェクトがいつ完成するのかという予想、またはすでに終了している場合、その日付を表示します。	Y
53716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	不合格数量	品質検査の不合格数量	\N	N
53699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーバラップ個数	\N	\N	N
56464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	発注価格リスト	この取引先によって使用された価格リストです。	この組織によって購入された製品のための、仕入先に使用された価格リストを示します。	Y
56562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	不合格数量	品質検査の不合格数量	\N	N
53987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造ワークフロー	\N	\N	N
53409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	待ち時間	ワークフローシミュレーション待ち時間です。	持続時間単位で、タスクの実行を準備するために必要な時間です。	Y
56684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	有効	要素は有効です。	要素が妥当性検証チェックに合格したことを示します。	Y
56690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	歩留り	\N	\N	N
53402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サイクルタイム	\N	\N	N
54029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	数量	入力された数量は、選択された測定単位に基づいています。	入力された数量は、基本となる製品の測定単位数量に変換されます。	Y
56701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
10142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
10864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	すべての取引先	取引先セグメントのあらゆる値をマッチさせます。	選択されると、会計セグメントのすべての値がマッチします。選択されず、会計セグメントの値が何も選択されないと、マッチする値はNULL(つまり、定義されていない)です。	Y
10143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
57796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異	数量の違いです。	\N	Y
56795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
56784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
56806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
56804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	測定単位	Unit of Measureです。	測定単位は一意に決まる非通貨の単位を定義します。	Y
56968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
57004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
56707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
56702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
11098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
56838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	データ型	データのタイプです。	\N	Y
56873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
56897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	通知	システム通知です。	\N	Y
57322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メッセージ	システムメッセージです。	情報とエラーメッセージです。	Y
57323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
57325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ワークフロー活動	ワークフロー活動です。	ワークフロー活動は、ワークフロープロセス実体での、実際のワークフローノードです。	Y
57328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	参照	このレコードの参照	参照は元の伝票番号を表示します。	Y
52014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	OrderType	\N	\N	N
57345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
57347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
57727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
57729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物費用ルール	運賃を請求するための方法です。	貨物費用ルールは貨物に課金するとき使用される手法です。	Y
57357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
13651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
2764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
57803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕訳済み	仕訳の状態です。	仕訳済みフィールドは仕訳帳明細の記入状態です。	Y
7794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
3323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
13675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
7803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
7800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
7829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
7830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
10568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	議論中	伝票は議論中です。	伝票は議論中です。詳細を追跡するために要求を使用してください。	Y
13678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
13682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
2727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
56136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	インポート済み	このインポートは処理済です。	インポート済みチェック・ボックスは、このインポートが処理されているかどうかを示します。	Y
57698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
57706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	追跡番号	出荷を追跡する番号です。	\N	Y
57716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
57726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
57759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
57790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
57792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入確認明細	商品出荷または受入の確認明細です。	確認の詳細です。	Y
57859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
57848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
57854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
57870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細の作成元を選択	新しい伝票を既存の伝票に基づいて生成するプロセスです。	明細の作成元プロセスは、ユーザーによって選択された既存の伝票の情報に基づいて、新しい伝票を作成します。	Y
57871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
57872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	直送先	直送の出荷先です。	\N	N
57879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
57911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	梱包数量	\N	\N	Y
57925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	請求明細	請求の詳細な内容です。	請求明細は、請求の明細一行分を表します。	Y
57935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	差異	数量の違いです。	\N	Y
57943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
57949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
57956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
57971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
57974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
57980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	明細金額	輸送費と料金以外の追加金額(数量 * 実際価格)です。	数量と実際価格に基づく追加明細金額を示します。追加料金や貨物料金のすべてのが含まれるわけではありません。金額は税金を含むことがあります。価格リストが内税なら、明細金額は明細合計と同じです。	Y
9803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	免税	取引先が税金を免除されています状態です。	取引先が税金を免除されているなら、免除されている課税率が使用されます。このために0で課税率をセットアップする必要があります。｢免税｣は税金レポートで必要になり、免税の取引を記録することができます。	Y
2132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	D-U-N-S	Dun & Bradstreet Number	詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。	Y
3955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
2153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	x1000における売上高	通貨の1000分の1で表現される販売の金額です。	売上高は取引先のための売上の合計です。	Y
57982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
58004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーID	メールシステムのユーザー名(ID)です。	通常、メールシステムのユーザー名はEメールアドレスの「@」の前の文字列です。メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
58005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メールユーザーパスワード	メールユーザーIDのパスワードです。	メールサーバーがメールを送るために認証を要求する場合に必要になります。	Y
58014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最後の結果	最後の連絡の結果です。	最後の結果は、最後に連絡をした結果を定義します。	Y
10895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	銀行ルート設定番号フォーマット	銀行ルート設定番号フォーマットです。	\N	Y
53724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー作業	\N	\N	N
9814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
10625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
10891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	住所の表示順を逆転	逆順でローカル住所を印刷します。	選択されない場合の国内住所の表示順は、住所1、住所2、住所3、住所4、市/地域/郵便番号、国名です。\n\n選択された場合の国内住所の表示順は、国名、市/地域/郵便番号、住所4、住所3、住所2、住所1です。\n\n市/地域/郵便番号の表示順は、国・地域の住所フォーマットにより決定されます。	Y
51003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	LookupUrl	The URL of the web service that the plugin connects to in order to retrieve postcode data	Enter the URL of the web service that the plugin connects to in order to retrieve postcode data	N
5680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	合計を計算(Σ)	数値または長さについて合計を計算します。	フィールドが数値の場合は、データを合計します。数値でない場合は、フィールドの長さの合計を計算します。	Y
58083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
8292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大を計算(?)	最大金額を計算します。	フィールドが数値の場合は、データの最大を計算します。数値でない場合は、フィールドの最大の長さを計算します。	Y
2250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
58124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	リードタイムオフセット	生産を始める前の任意のリードタイムオフセットです。	\N	Y
13705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払条件を変更	取引先の支払い条件を変更します。	このレベルの督促状が発行された時には、対象の取引先の支払い条件を再設定します。	N
6700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	物理在庫明細	物理在庫詳細伝票の一意な明細です。	物理在庫明細はこの取引のために、在庫伝票明細を示します。	Y
7064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	位置情報キー	倉庫内位置情報のキーです。	\N	Y
58322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	処理済	伝票は処理済です。	処理済チェックボックスは、伝票が処理されたことを示します。	Y
58567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	DBカラム名	データベースのカラムの名前です。	カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。	Y
2225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
58031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
8351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
9454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	バイナリデータ	バイナリ・データです。	バイナリーフィールドは、バイナリ・データを保存します。	Y
56446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	貨物カテゴリ	貨物のカテゴリです。	貨物カテゴリは、選択された運送業者の送料について計算するために使用されます。	Y
56410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
12590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	更新可能	フィールドが更新できるかどうかを決定します。	更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。	Y
58572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
53734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製造オーダー	製造オーダー（指図書）です。	\N	N
58737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫キー	倉庫のキーです。	倉庫を特定するためのキーです。	Y
58738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
58751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	オーダー方針	\N	\N	N
58756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最大オーダー数量	\N	\N	N
58765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	予測明細	予測明細	期間による製品数量の予測です。	Y
7331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
7315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
7356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	伝票タイプ名	伝票タイプの名前です。	\N	Y
3824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	在庫再評価	在庫再評価の勘定科目です。	在庫再評価は通貨再評価のため棚卸評価額に変更があった場合に使用される勘定科目です。	Y
2654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクト資産	プロジェクト資産勘定科目です。	プロジェクト資産は、最終的な資産勘定科目として資本プロジェクトに使用される勘定科目です。	Y
7336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
4862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	承諾された割引	承諾された割引の勘定科目です。	承諾された割引の勘定科目は、販売請求における承認された割引のための勘定科目です。	Y
2662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	倉庫差異	倉庫差の勘定科目です。	倉庫差異勘定は、在庫棚卸で判明した誤差を記録するための勘定科目です。	Y
7644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ISO国名コード	ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html 	詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm 	Y
7642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	連絡名	取引先連絡名です。	\N	Y
5132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	支払い選択	買掛金支払い選択クリア勘定です。	\N	Y
3840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	税額控除	返還される税金の勘定科目です。	税額控除勘定科目は、返還される税金を記録するために使われる勘定科目です。	Y
3833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	実現為替差損	実現損失勘定科目です。	実現為替差損は、実現された通貨再評価による損失を記録するときに使用される勘定科目です。	Y
3944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品売上	製品売上勘定です。	製品収入はこの製品の総売上高を記録するために使用される勘定科目です。	Y
4868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受取割引料	割引受取勘定です。	受取割引料は、仕入先からの請求における承諾された割引のための勘定科目です。	Y
55959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	資産変更ID	\N	\N	N
12099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	サーバーメール	サーバーからメールを送ります。	これを選択すると、クライアントではなく、サーバーからメールが送信されます。これは利用可能性を減少させます。クライアントでのメールリレーをさせたくない場合にこの項目を有効にしてください。	Y
7320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	製品単価	実際の価格です。	実際または製品単価は、元通貨での製品の価格を示します。	Y
58786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	配送ルール	配送のタイミングを定義します。	配送ルールは、注文品がいつ届けられるべきかを示します。例えば、明細が完了して製品が利用可能になって、全注文が完了したときに、配送するなどです。	Y
55580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	減価償却累計額	\N	\N	N
58066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
55466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	再評価インデクスID	\N	\N	N
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メニュー	メニューを決定します。	メニューは利用するメニューを決定します。 メニューは、ユーザーがアクセスするの画面を管理するために使われます。	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
12133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	選択	\N	\N	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
58843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	単語集中管理	要素テーブルで保守される情報です。	集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルまたは'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。単語集中管理がチェックされていると、システム内で別の場所に表示される同じ単語を集中管理します。	Y
57995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	UserPIN	\N	\N	N
57371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	アクティブ	レコードはシステムでアクティブです。	レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。\n不活性にする理由は2つあります:\n\n(1) システムは監査目的のためのレコードを必要とします。\n\n(2) レコードは他のレコードによって参照されます。この取引先レコードのための存在する請求書があれば、例えば、取引先を削除することはできません。取引先を非アクティブにすることで、それを防ぎます。このレコードは将来のエントリーに使用されます。	Y
10187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	経過ミリ秒	ミリ秒で表された、経過した時間です。	ミリ秒で表された、経過した時間です。	Y
10902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先ツリー	取引先階層構造を決定する木構造です。	ツリー（木構造）は会計報告に使用されます。	Y
2581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	受注サブタイプ	受注サブタイプです。	受注サブタイプはこの伝票が示す受注のタイプを表します。このフィールドは伝票の基本タイプが受注の場合のみ表示されます。\nここで選択された受注は、受注が処理されるときにどの伝票を生成するか、また、手動・一括処理でどの伝票を生成するべきかを決定します。\n<br>\n以下はこのプロセスについての説明です<br>\n\n<b>標準注文</b>の受注サブタイプは、注文が処理されるとき<b>注文</b>伝票だけを生成します。<br>\n\n<b>配送注記</b>, <b>請求</b> および <b>受入</b> は必ず他の処理を経由して生成されます。  <br>\n\n <b>倉庫注文</b>の注文サブタイプは、<b>受注</b> および <b>配送注記</b>を生成します。 <br>\n\n <b>請求</b> および <b>受入</b> は必ず他の処理を経由して生成されます。<br>\n\n <b>クレジットカード</b>の注文サブタイプは、<b>注文</b>, <b>配送注記</b> および <b>請求</b>を生成します。 <br>\n  <b>受入</b> は必ず他の処理を経由して生成されます。<br>\n\n<b>POS</b> (Point of Sale) の注文サブタイプは、すべての伝票を生成します。	Y
9735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
9902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保存可能期間%	個々の製品の保証日付に基づく、パーセントで表される最小の保存期間です。	保証日数がある製品の最小保存期間です。0より大きい場合は、((保証日付 - 今日の日付) / 保証日数)が最小保存期間より小さい製品を選択することは出来ません。「すべてを表示」をチェックすれば選択できるようになります。	Y
9886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
12177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
9836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	信用限度額	許可されている合計の最大請求額です。	信用限度額は、第一の会計通貨での、'勘定科目上'で許容された総額です。信用限度額が0なら、チェックは実行されません。信用管理は合計開始中金額に基づいています。(仕入先活動を含む)	Y
11256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	組織ツリー	組織階層を決定する木構造です。	ツリーは(会計)報告とセキュリティアクセスに使用されます。(役割を通して)	Y
9163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	買い手資金	トピックでの入札のための買い手資金です。	入札のための利用可能な資金(支払いからの)と、合意した、または合意していない資金です。	Y
13559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	メディアサーバー	メディアサーバーリストは転送されるコンテンツを表示します。	実行速度の最適化のためには、静的なサーバーにコンテンツを保存してください。	N
1562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	取引先ツリー	取引先階層構造を決定する木構造です。	ツリー（木構造）は会計報告に使用されます。	Y
9069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	買い手資金	トピックでの入札のための買い手資金です。	入札のための利用可能な資金(支払いからの)と、合意した、または合意していない資金です。	Y
13225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	N
13478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Meta RobotsTag	RobotsTag defines how search robots should handle this content	The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.	N
13294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	External Link (URL)	External Link (IRL) for the Container	External URL for the Container\n	N
8401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	説明のみ	有効になっていると、明細は説明のみで取引はありません。	明細は説明のみです。(例えば、製品在庫が正しくない) 会計取引は作成されず、総額は伝票に含まれません。これは、作業順序のような明細の記述を含めます。	Y
9079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	買い手資金	トピックでの入札のための買い手資金です。	入札のための利用可能な資金(支払いからの)と、合意した、または合意していない資金です。	Y
7752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	知識カテゴリ	知識カテゴリです。	検索補助として知識カテゴリと値をセットアップします。例は、リリースバージョン、製品範囲などです。知識カテゴリーの値は、キーワードのように動作します。	Y
10762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
7530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	複製タイプ	データ複製のタイプです。	データ複製タイプは、データ複製の方向を決定します。<Br>\n\n「参照」は、このシステムのデータが読み取り専用であることを意味します-> <Br>\n\n｢ローカル｣は、このシステムのデータは他のシステムに複製されないことを意味します。 - >br<\n\n｢合併｣はこのシステムのデータが、もう片方のシステム<->と同期化されることを意味します。 <Br>\n\n	Y
13626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type	N
13363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	Elements	Contains list of elements seperated by CR	Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty	N
8308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	最小保証日数	保証日の最小日数です。	保証日付があるバッチ/製品を選択するときの、自動梱包のための残っている最小保証日数です。手動ですべてのバッチ/製品を選ぶことができます。 	Y
56787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	価格制限を強制	最低価格より低い金額を許可しません。	「価格制限を強制」チェック・ボックスは、注文と請求で価格が最低価格より低くならないようにします。ユーザーの役割がこれを許可するなら、これを上書きすることができます。	Y
2660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	仕入先サービス負債	仕入先サービス負債の勘定科目です。	仕入先サービス負債勘定科目はｍサービス負債を記録するための勘定科目です。製品とサービスで負債を分ける必要がある場合に使用されます。仕入先サービス負債への仕訳が会計基準で有効化されている場合だけ、この勘定科目は使用されます。	Y
7711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	公開	エントリーは誰でも読むことができます。	選択されると、公共のユーザーは、エントリーを読んだり、または見たりすることができます。公開は、Adempiereシステムで役割のないユーザーです。より細かいアクセス管理をするには、セキュリティルールを使用してください。	Y
12433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	プロジェクトツリー	プロジェクト階層構造を決定する木構造です。	ツリーは(会計)報告に使用されます。	Y
10319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	キャンペーンツリー	マーケティングキャンペーン階層構造を決定するツリーです。	ツリーは(最終)報告に使用されます。	Y
12854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	比率	業績比率です。	業績比率のための計算命令セットです。	Y
57845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
8610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
8606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	ウェブストアの特集	選択されると、初期またはすべての空の検索で製品を表示します。	ウェブストアでの製品の表示で、初期表示または検索基準が入力されない場合に、製品が表示されます。製品が表示されるためには、使用される価格リストの中に製品がある必要があります。	Y
5364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
57929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
57941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:45.515	100	出荷/受入明細	出荷または受入伝票の明細です。	出荷/受入明細は、出荷/受入伝票の明細です。	Y
57958	es_MX	0	0	Y	2009-09-11 00:53:10	100	2010-08-29 02:09:48.578	100	Receipt	Material Receipt Document	The Material Shipment / Receipt 	N
11769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
6579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	 	\N	\N	Y
3521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
3490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
3322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
12470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
57861	es_MX	0	0	Y	2009-09-11 00:42:14	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
10196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
9950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
55759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
6528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
57964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
3399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
6496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
56431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
54200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
3458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
56441	es_MX	0	0	Y	2008-11-07 10:49:51	0	2010-08-29 02:09:48.578	0	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
6470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
3363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
2587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
11145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
9978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	代理人	この伝票に責任がある取引先です。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
9873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	代理人	この伝票に責任がある取引先です。	販売担当者チェックボックスは、この取引先が販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。	Y
54182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
3487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
6476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
56431	es_MX	0	0	Y	2008-11-07 10:49:17	0	2010-08-29 02:09:48.578	0	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
3399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
10196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
6272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
6496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
6528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
9950	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
57964	es_MX	0	0	Y	2009-09-11 00:53:13	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
6579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	 	\N	\N	Y
11769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
57861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
12470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
3521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
3490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
3322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
3389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注数量	発注済数量	発注済数量は、注文した製品の数量です。	Y
57958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	受入	受入伝票	出荷/受入	N
57845	es_MX	0	0	Y	2009-09-11 00:42:06	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
9873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Agente	Persona responsable de documentos.	\N	Y
6476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
9978	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Agente	Persona responsable de documentos.	\N	Y
12177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
54182	es_MX	0	0	Y	2007-12-17 08:48:33	0	2010-08-29 02:09:48.578	0	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
56441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
11145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
54153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注数量	発注済数量	発注済数量は、注文した製品の数量です。	Y
2587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
57855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
3363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
6470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
9847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
12458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
11080	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
3318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
3472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
12313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
9095	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
54114	es_MX	0	0	Y	2007-12-17 08:46:37	0	2010-08-29 02:09:48.578	0	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
5311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
5373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
11120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
3438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
3402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
12486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
11327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
3326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
6456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
11052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
53877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
11219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
4615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
3421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注数量	発注済数量	発注済数量は、注文した製品の数量です。	Y
57960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
5373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
54380	es_MX	0	0	Y	2008-02-04 22:46:25	0	2010-08-29 02:09:48.578	0	n seleccionado 	\N	\N	Y
5311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
12133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	n seleccionado 	\N	\N	Y
11120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
9847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
11080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
3318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
3472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
9095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
12313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
12458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
54114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
12461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
53877	es_MX	0	0	Y	2007-12-17 06:19:04	0	2010-08-29 02:09:48.578	0	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
4615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Línea	Línea de orden de compra	La línea orden de compra es un identificador único para una línea en una orden.	Y
11327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
11219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
11052	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
3421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2010-08-29 02:09:48.578	100	Orden de compra	Orden de compra	La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.	Y
57960	es_MX	0	0	Y	2009-09-11 00:53:11	100	2010-08-29 02:09:48.578	100	Comprador	Comprador/ Agente	Agente de compras para el documento.	Y
12486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注明細	発注明細	発注明細は、注文における注文明細のための一意なIDです。	Y
55643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
11225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	取引先の住所	取引先のための(発送などのための)住所です。	取引先の住所	Y
3438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	仕入担当者	仕入担当者	この伝票の仕入担当者です。販売担当者は適切な内部のユーザーである必要があります。	Y
3402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注	発注	発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
57396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.578	100	発注数量	発注済数量	発注済数量は、注文した製品の数量です。	Y
9686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
5317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
9736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
9957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
9903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
9854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
9576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
9785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
10677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
12735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
54829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
55037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	給与計算	\N	\N	N
55507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	FA 仕訳インポート	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
55789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	FA 仕訳インポート	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
55818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.781	100	FA 仕訳インポート	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
\.


--
-- Data for Name: ad_fieldgroup; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_fieldgroup (ad_fieldgroup_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, entitytype, fieldgrouptype, iscollapsedbydefault) FROM stdin;
128	0	0	Y	2004-01-17 16:06:14	0	2000-01-02 00:00:00	0	Calculations	D	C	N
130	0	0	Y	2004-03-18 12:24:38	0	2000-01-02 00:00:00	0	Delivery	D	C	N
131	0	0	Y	2004-03-18 12:24:52	0	2000-01-02 00:00:00	0	Invoicing	D	C	N
129	0	0	Y	2004-02-29 14:21:46	0	2000-01-02 00:00:00	0	Proxy	D	C	N
124	0	0	Y	2003-06-07 23:31:20	0	2000-01-02 00:00:00	0	Shipment	D	C	N
118	0	0	Y	2003-01-20 14:38:20	0	2000-01-02 00:00:00	0	Defaults	D	C	N
119	0	0	Y	2003-01-20 14:54:15	0	2000-01-02 00:00:00	0	Request Management	D	C	N
101	0	0	Y	2001-01-17 15:08:02	0	2000-01-02 00:00:00	0	Status	D	C	N
102	0	0	Y	2001-02-06 19:23:45	0	2000-01-02 00:00:00	0	Quantities	D	C	N
103	0	0	Y	2001-02-06 19:24:04	0	2000-01-02 00:00:00	0	Amounts	D	C	N
104	0	0	Y	2001-02-15 18:45:31	0	2000-01-02 00:00:00	0	Reference	D	C	N
105	0	0	Y	2001-02-15 18:47:35	0	2000-01-02 00:00:00	0	History	D	C	N
106	0	0	Y	2001-11-25 21:14:23	0	2000-01-02 00:00:00	0	Product	D	C	N
107	0	0	Y	2001-11-25 21:14:52	0	2000-01-02 00:00:00	0	Business Partner	D	C	N
108	0	0	Y	2001-11-25 21:16:18	0	2000-01-02 00:00:00	0	Warehouse	D	C	N
109	0	0	Y	2001-11-25 21:16:35	0	2000-01-02 00:00:00	0	Bank	D	C	N
110	0	0	Y	2001-11-25 21:16:51	0	2000-01-02 00:00:00	0	Cash Book	D	C	N
111	0	0	Y	2001-11-25 21:38:11	0	2000-01-02 00:00:00	0	Tax	D	C	N
112	0	0	Y	2001-11-25 21:38:30	0	2000-01-02 00:00:00	0	Project	D	C	N
113	0	0	Y	2001-11-25 21:38:54	0	2000-01-02 00:00:00	0	General	D	C	N
114	0	0	Y	2001-12-03 18:17:59	0	2000-01-02 00:00:00	0	Action	D	C	N
115	0	0	Y	2002-02-14 17:26:28	0	2000-01-02 00:00:00	0	Standard Cost	D	C	N
116	0	0	Y	2002-02-14 17:26:52	0	2000-01-02 00:00:00	0	Actual Costs	D	C	N
117	0	0	Y	2002-09-14 15:24:32	0	2000-01-02 00:00:00	0	Statistics	D	C	N
120	0	0	Y	2003-04-16 18:26:02	0	2000-01-02 00:00:00	0	Web Store	D	C	N
125	0	0	Y	2003-07-21 20:22:42	0	2000-01-02 00:00:00	0	Document	D	C	N
121	0	0	Y	2003-06-02 23:00:39	0	2000-01-02 00:00:00	0	Internal	D	C	N
122	0	0	Y	2003-06-02 23:00:56	0	2000-01-02 00:00:00	0	External	D	C	N
123	0	0	Y	2003-06-02 23:03:41	0	2000-01-02 00:00:00	0	Common	D	C	N
126	0	0	Y	2003-08-20 21:07:31	0	2000-01-02 00:00:00	0	Line	D	C	N
134	0	0	Y	2005-11-22 11:38:34	100	2005-11-22 11:38:34	100	Workflow	D	C	N
135	0	0	Y	2005-11-22 11:40:11	100	2005-11-22 11:40:11	100	Access	D	C	N
132	0	0	Y	2004-08-03 20:39:02	0	2000-01-02 00:00:00	0	Only ..	D	C	N
133	0	0	Y	2004-08-03 20:41:28	0	2000-01-02 00:00:00	0	Selection	D	C	N
127	0	0	Y	2004-01-02 18:28:32	0	2000-01-02 00:00:00	0	Simulation	D	C	N
50000	0	0	Y	2007-02-28 02:35:11	100	2007-02-28 02:35:11	100	Allow Info In Role	D	C	N
50001	0	0	Y	2008-05-30 16:34:48	100	2008-05-30 16:34:48	100	Accounts	D	\N	N
50002	0	0	Y	2008-05-30 16:34:50	100	2008-05-30 16:34:50	100	Setup	D	\N	N
50003	0	0	Y	2008-05-30 16:34:51	100	2008-05-30 16:34:51	100	Dates	D	\N	N
50004	0	0	Y	2008-05-30 16:34:51	100	2008-05-30 16:34:51	100	Revaluation Accounts	D	\N	N
50005	0	0	Y	2008-05-30 16:34:52	100	2008-05-30 16:34:52	100	Contract	D	\N	N
50006	0	0	Y	2008-05-30 16:34:53	100	2008-05-30 16:34:53	100	Options	D	\N	N
50007	0	0	Y	2008-05-30 16:34:54	100	2008-05-30 16:34:54	100	General Ledger	D	\N	N
50008	0	0	Y	2008-05-30 16:34:55	100	2008-05-30 16:34:55	100	Machines	D	\N	N
50009	0	0	Y	2008-05-30 16:34:55	100	2008-05-30 16:34:55	100	Database	D	\N	N
50010	0	0	Y	2008-12-31 17:49:01	0	2008-12-31 17:49:01	0	Manufacturing	EE01	C	N
50012	0	0	Y	2009-09-04 19:53:17	100	2009-09-04 19:53:25	100	Logo	D	T	N
\.


--
-- Data for Name: ad_fieldgroup_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_fieldgroup_trl (ad_fieldgroup_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, istranslated) FROM stdin;
101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Estado	Y
102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Cantidades	Y
103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Totales	Y
104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Referencia	Y
105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Historia	Y
106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Producto	Y
107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Socio de Negocio	Y
108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Almacén	Y
109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Banco	Y
110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Libro de Efectivo	Y
111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Impuesto	Y
112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Proyecto	Y
113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	General	Y
114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Acción	Y
115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Costo Estándar	Y
116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Costo Actual	Y
117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Estadisticas	Y
118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Predeterminado	Y
119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Gestion de Solicitudes	Y
120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Tienda Web	Y
121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Interno	Y
122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Externo	Y
123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Común	Y
124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Envío	Y
125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Documento	Y
126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Linea	Y
127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Simulación	Y
128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Cálculos	Y
129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Proxy	Y
130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Entrega	Y
131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Facturación	Y
132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Sólo ....	Y
133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Selección	Y
134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Flujo de Trabajo	Y
135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:05	100	Acceso	Y
50000	es_MX	0	0	Y	2007-02-28 02:35:11	100	2007-02-28 02:35:11	100	Allow Info In Role	N
50001	es_MX	0	0	Y	2008-05-30 16:34:48	100	2008-05-30 16:34:48	100	Accounts	N
50002	es_MX	0	0	Y	2008-05-30 16:34:50	100	2008-05-30 16:34:50	100	Setup	N
50003	es_MX	0	0	Y	2008-05-30 16:34:51	100	2008-05-30 16:34:51	100	Dates	N
50004	es_MX	0	0	Y	2008-05-30 16:34:51	100	2008-05-30 16:34:51	100	Revaluation Accounts	N
50005	es_MX	0	0	Y	2008-05-30 16:34:52	100	2008-05-30 16:34:52	100	Contract	N
50006	es_MX	0	0	Y	2008-05-30 16:34:53	100	2008-05-30 16:34:53	100	Options	N
50007	es_MX	0	0	Y	2008-05-30 16:34:54	100	2008-05-30 16:34:54	100	General Ledger	N
50008	es_MX	0	0	Y	2008-05-30 16:34:55	100	2008-05-30 16:34:55	100	Machines	N
50009	es_MX	0	0	Y	2008-05-30 16:34:55	100	2008-05-30 16:34:55	100	Database	N
50010	es_MX	0	0	Y	2008-12-31 17:49:01	0	2008-12-31 17:49:01	0	Manufacturing	N
50012	es_MX	0	0	Y	2009-09-04 19:53:17	100	2009-09-04 19:53:17	100	Logo	N
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	金額	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	参照	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	履歴	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製品	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	取引先	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	倉庫	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	銀行	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	現金出納帳	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	税金	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	プロジェクト	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	一般	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	標準原価	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	実際原価	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	統計	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	初期値	Y
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	要望管理	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	ウェブストア	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	内部	Y
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	外部	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	共通	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	発送	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	伝票	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	計算	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	代理	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	配送	Y
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	請求	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	数量	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	状態	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	アクション	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	明細	Y
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	シミュレーション	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	処理対象制限	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	選択	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	ワークフロー	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	アクセス	Y
50000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	役割で情報を許可	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Accounts	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Setup	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Dates	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Revaluation Accounts	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Contract	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Options	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	General Ledger	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Machines	N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Database	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Manufacturing	N
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Logo	N
\.


--
-- Data for Name: ad_find; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_find (ad_find_id, find_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, andor, ad_column_id, operation, value, value2) FROM stdin;
\.


--
-- Data for Name: ad_form; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_form (ad_form_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, accesslevel, classname, entitytype, isbetafunctionality, jspurl) FROM stdin;
116	0	0	Y	2004-03-25 02:01:04	0	2000-01-02 00:00:00	0	Workflow Editor	Edit Workflows	Edit the graphical layout of workflows	6	org.compiere.apps.wf.WFPanel	D	N	\N
117	0	0	Y	2004-03-25 02:01:59	0	2000-01-02 00:00:00	0	Workflow Activities	My active workflow activities	View active worflow activities	7	org.compiere.apps.wf.WFActivity	D	N	\N
100	0	0	Y	2000-09-04 13:39:07	0	2000-01-02 00:00:00	0	Generate Invoices (manual)	Select and generate invoices	Generate Invoices from Orders.  \nSelect the orders to generate the invoice for.	1	org.compiere.apps.form.VInvoiceGen	D	N	\N
110	0	0	Y	2003-01-25 14:31:18	0	2000-01-02 00:00:00	0	Generate Shipments (manual)	Select and generate shipments	Generate Shipments from Orders.  \nSelect the orders to generate the shipments for.	1	org.compiere.apps.form.VInOutGen	D	N	\N
113	0	0	Y	2003-12-22 11:37:51	0	2000-01-02 00:00:00	0	POS	Point Of Sales Terminal	Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.	1	org.compiere.pos.PosPanel	D	Y	\N
115	0	0	Y	2004-03-19 17:13:51	0	2000-01-02 00:00:00	0	Tree Maintenance	Maintain Trees	View and change trees. Maintain the entries in their specific Windows.	6	org.compiere.apps.form.VTreeMaintenance	D	N	\N
101	0	0	Y	2000-09-15 16:32:44	0	2000-01-02 00:00:00	0	Import File Loader	Load flat Files into import tables	The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].	6	org.compiere.apps.form.VFileImport	D	N	\N
103	0	0	Y	2000-10-31 22:19:31	0	2000-01-02 00:00:00	0	Material Transactions	Material Transactions	\N	3	org.compiere.apps.form.VTrxMaterial	D	N	\N
104	0	0	Y	2001-01-09 16:47:06	0	2000-01-02 00:00:00	0	Payment Allocation	Allocate invoices and payments	\N	1	org.compiere.apps.form.VAllocation	D	N	\N
105	0	0	Y	2001-02-06 18:47:46	0	2000-01-02 00:00:00	0	Generate Charges	Generate Charges from natural accounts	Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.	3	org.compiere.apps.form.VCharge	D	N	\N
106	0	0	Y	2001-07-26 18:04:58	0	2000-01-02 00:00:00	0	Payment Print/Export	Print or export your payments	\N	1	org.compiere.apps.form.VPayPrint	D	N	\N
107	0	0	Y	2001-07-26 18:27:19	0	2005-02-24 11:08:12	100	Payment Selection (manual)	Manual Payment Selection	Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.	1	org.compiere.apps.form.VPaySelect	D	N	\N
108	0	0	Y	2002-02-08 20:38:26	0	2000-01-02 00:00:00	0	Matching PO-Receipt-Invoice	Match Purchase Orders, Receipts, Vendor Invoices	Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.	3	org.compiere.apps.form.VMatch	D	N	\N
111	0	0	Y	2003-04-18 15:31:09	0	2000-01-02 00:00:00	0	SQL Process	Process SQL Statements	Process SQL DDL Statements	4	org.compiere.apps.form.VSQLProcess	D	N	\N
112	0	0	Y	2003-08-09 13:08:17	0	2000-01-02 00:00:00	0	Merge Entities	Merge From Entity to To Entity - Delete From	<i>Dangerous - Please are aware of what you are doing!</i>\nAll instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). \nThe From entity (e.g. Customer A) is deleted. \n<p><b>There is NO undo nor trace !  Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>\n<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.\n<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.	6	org.compiere.apps.form.VMerge	D	N	\N
114	0	0	Y	2003-12-30 10:42:46	0	2000-01-02 00:00:00	0	BOM Drop	Drop (expand) Bill of Materials	Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!	1	org.compiere.apps.form.VBOMDrop	D	N	\N
118	0	0	Y	2005-01-10 19:02:49	100	2005-02-09 22:52:23	100	Archive Viewer	View automatically archived Documents	Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.	6	org.compiere.apps.form.ArchiveViewer	D	N	\N
120	0	0	Y	2006-03-11 11:41:48	100	2006-03-11 11:41:48	100	Product Attribute Grid	Maintain Products with Attributes in a Table Grid	Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.	3	org.compiere.apps.form.VAttributeGrid	D	N	\N
119	0	0	Y	2005-12-21 19:10:28	100	2008-08-19 15:25:12	100	Performance Indicators	View Performance Indicators	View all Performance Indicators and Goals	6	org.adempiere.apps.graph.ViewPI	D	N	\N
53001	0	0	Y	2007-12-17 03:27:40	0	2007-12-17 03:27:40	0	BOM & Formula Info	Shows in two different panels the parent-component relationship for the product entered in the Product field.	The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nWhen you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nThe left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it	3	org.eevolution.form.VTreeBOM	EE01	Y	\N
102	0	0	N	2000-09-25 10:44:57	0	2009-09-22 14:02:27	100	Initial Client Setup	Initial new Client/Tenant Setup	Set up a new Client/Tenant of the system	4	org.compiere.apps.form.VSetup	D	N	\N
109	0	0	Y	2003-01-04 15:19:26	0	2000-01-02 00:00:00	0	Translation Import/Export	Import or Export Language Translation	Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.	4	org.compiere.install.VTranslationDialog	D	N	\N
53002	0	0	Y	2007-12-17 03:27:54	0	2007-12-17 03:27:54	0	Product Configuration BOM	This form let create a product configure with multy level using options and variants	A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.\n\nThe CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.	3	org.eevolution.form.VProductConfigurationBOM	EE01	Y	\N
53003	0	0	Y	2007-12-17 04:46:25	0	2007-12-17 04:46:25	0	MRP Info	Show the detail of MRP calculation	Show the detail of MRP calculation	3	org.eevolution.form.VMRPDetailed	EE01	Y	\N
53004	0	0	Y	2007-12-17 04:58:32	0	2007-12-17 04:58:32	0	Planned Order Approval 	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.\n\nWhen you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.	3	org.eevolution.form.VOrderPlanning	EE01	Y	\N
53005	0	0	Y	2007-12-17 04:58:39	0	2008-05-18 00:01:08	0	CRP Info	It shows graphically of the required and available time for each manufacturing resource.	It shows graphically of the required and available time for each manufacturing resource.	3	org.eevolution.form.CCRP	EE01	Y	\N
53006	0	0	Y	2007-12-17 04:58:45	0	2007-12-17 04:58:45	0	Resource Load View	It shows graphically of the required and available time for each manufacturing resource.	It shows graphically of the required and available time for each manufacturing resource.	3	org.eevolution.form.VCRP	EE01	Y	\N
53008	0	0	Y	2007-12-17 07:22:37	0	2007-12-17 07:22:37	0	Generate Movement Manual	Generate Movement to a Order Distribution	\N	3	org.eevolution.form.VOrderDistribution	EE01	Y	\N
53009	0	0	Y	2008-03-23 21:05:35	100	2008-03-23 21:05:35	100	Payroll Action Notice	Payroll Action Notice let entry the events that happend with any Employee	\N	1	org.eevolution.form.VHRActionNotice	EE02	Y	\N
53010	0	0	Y	2008-05-29 23:15:59	0	2008-05-29 23:15:59	0	Generate Shipments & Invoices (manual)	Select and generate shipments & Invoices	Generate Shipments & Invoices from Orders.  \nSelect the orders to generate the shipments & Invoices for.	1	org.eevolution.form.VInOutInvoiceGen	D	Y	\N
53012	0	0	Y	2008-08-04 15:37:25	0	2008-08-04 15:37:25	0	Material Receipt Distribution Order	Material Receipt Distribution Order	\N	3	org.eevolution.form.VOrderDistributionReceipt	EE01	Y	\N
53013	0	0	Y	2008-08-12 18:05:12	0	2008-08-12 18:05:12	0	Manufacturing Workflow Editor	Edit Manufacturing Workflows	Edit the graphical layout of manufacturing workflows	6	org.eevolution.form.WFPanelManufacturing	D	Y	\N
53007	0	0	Y	2007-12-17 06:14:41	0	2007-12-17 06:14:41	0	Order Receipt & Issue	Order Receipt & Issue	The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.\n\nIf the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.\n\n\nIf you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.\n\nIf you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components\n\nThe Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).\n\nAt the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.\n\nThe quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.\n\nFinally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.\n\n	3	org.eevolution.form.VOrderReceiptIssue	EE01	Y	\N
\.


--
-- Data for Name: ad_form_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_form_access (ad_form_id, ad_role_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isreadwrite) FROM stdin;
116	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
119	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
102	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53013	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
100	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
107	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
119	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53001	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53002	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53003	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53004	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53005	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53006	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53009	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53010	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53012	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53013	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53007	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
100	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
107	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53001	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53002	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53003	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53004	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53005	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53006	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53009	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53010	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53012	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53007	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
119	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
102	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53013	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
119	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
102	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53013	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
\.


--
-- Data for Name: ad_form_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_form_trl (ad_form_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Editor de Flujo de Trabajo	Editor de Flujo de Trabajo	\N	Y
117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Actividades del Flujo de Trabajo	Actividades de Flujo de Trabajo activas	\N	Y
100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Generar Factura (manual)	Seleccionar y Generar Facturas	\N	Y
110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Generar Entrega (manual)	Seleccionar y Generar Entregas	\N	Y
113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	PDV (Pre-Alfa)	Punto de Venta	\N	Y
115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Mantenimiento del Árbol	Mantener árbol	Visión y Cambio de árboles. Mantenga las entradas en su ventana especifica.	Y
119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Indicadores de Desempeño	Vista de Indicadores de Desempeño	Vista de todos los Indicadores de Desempeño y Metas	Y
109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Importar/Exportar Traducción	Importar o Exportar Traducción de Lenguaje.	\N	Y
101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Cargador de Archivos para importar	Cargar Archivos	\N	Y
102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Configuración Inicial de Compañía	Configuración Inicial de Compañía	\N	Y
103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Transacciones de Materiales	Transacciones de Materiales	\N	Y
104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Asignación de Pagos	Asignar facturas y pagos	\N	Y
105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Generar Cargos	Generar cargos desde cuentas contables	\N	Y
106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Imprimir/Exportar Pagos	Imprimir o exportar sus pagos	\N	Y
107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Selección de Pagos (manual)	Selección manual de pagos	\N	Y
108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Corresponder OC-Recibo-Factura	Corresponder Ordenes de Compra; Recibos; Facturas de Proveedores	\N	Y
111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Mantener Contraseña	Mantener Contraseña	Mantener Constraseña de Usuarios y Socios del Negocio	Y
112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Mezclar Entidades	Mezclar de Entidad en Entidad - De Cancelar	<i>Peligro - Porfavor este usted enterado de lo que esta haciendo!</i>\nTodos los casos de la entidad (ej. Cliente A) son cambiados para otra entidad (ej. Clientes B). \nDe la entidad (ej. Suprimen al Cliente A) \n<p><b>Hay NINGUN deshace ni remota, Haga porfavor una reserva</b> Esté por favor enterado que usted puede cambiar los expedientes de historia (ej. facturas, etc.)!\n<p><b>Efectos Secundarios:</b> combinandoce los productos es problable torcer costos del producto: La combinación de Socio de negocio puede dar lugar incorrecto a abrir al balance del articulo.	Y
114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	LDM Drop	Drop (expand) Bill of Materials	Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!	Y
118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:56	100	Visualizador de Archivo	Visualiza automáticamente archivador de documentos	Dependiendo del nivel automático de archivos de la compañía los documentos y reportes que son guardados y puestos a disposición para su visualización.	Y
120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Product Attribute Grid	Maintain Products with Attributes in a Table Grid	Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.	N
53001	es_MX	0	0	Y	2007-12-17 03:27:40	0	2007-12-17 03:27:40	0	BOM & Formula Info	Shows in two different panels the parent-component relationship for the product entered in the Product field.	The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nWhen you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nThe left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it	N
53002	es_MX	0	0	Y	2007-12-17 03:27:54	0	2007-12-17 03:27:54	0	Product Configuration BOM	This form let create a product configure with multy level using options and variants	A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.\n\nThe CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.	N
53003	es_MX	0	0	Y	2007-12-17 04:46:25	0	2007-12-17 04:46:25	0	MRP Info	Show the detail of MRP calculation	Show the detail of MRP calculation	N
53004	es_MX	0	0	Y	2007-12-17 04:58:32	0	2007-12-17 04:58:32	0	Planned Order Approval 	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.\n\nWhen you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.	N
53006	es_MX	0	0	Y	2007-12-17 04:58:45	0	2007-12-17 04:58:45	0	Resource Load View	It shows graphically of the required and available time for each manufacturing resource.	It shows graphically of the required and available time for each manufacturing resource.	N
53007	es_MX	0	0	Y	2007-12-17 06:14:41	0	2007-12-17 06:14:41	0	Order Receipt & Issue	Order Receipt & Issue	The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.\n\nIf the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.\n\n\nIf you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.\n\nIf you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components\n\nThe Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).\n\nAt the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.\n\nThe quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.\n\nFinally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.\n\n	N
53008	es_MX	0	0	Y	2007-12-17 07:22:37	0	2007-12-17 07:22:37	0	Generate Movement Manual	Generate Movement to a Order Distribution	\N	N
53005	es_MX	0	0	Y	2007-12-17 04:58:39	0	2007-12-17 04:58:39	0	Resource Load View to date	It shows graphically of the required and available time for each manufacturing resource.	It shows graphically of the required and available time for each manufacturing resource.	N
53010	es_MX	0	0	Y	2008-05-29 23:15:59	0	2008-05-29 23:15:59	0	Generate Shipments & Invoices (manual)	Select and generate shipments & Invoices	Generate Shipments & Invoices from Orders.  \nSelect the orders to generate the shipments & Invoices for.	N
53012	es_MX	0	0	Y	2008-08-04 15:37:25	0	2008-08-04 15:37:25	0	Material Receipt Distribution Order	Material Receipt Distribution Order	\N	N
53013	es_MX	0	0	Y	2008-08-12 18:05:12	0	2008-08-12 18:05:12	0	Manufacturing Workflow Editor	Edit Manufacturing Workflows	Edit the graphical layout of manufacturing workflows	N
53009	es_MX	0	0	Y	2008-03-23 21:05:35	100	2009-08-10 16:10:32	100	Novedades de Nómina	Novedades de nómina permite ingresar los eventos que ocurrieron con los empleados	\N	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い割当	請求書と支払いを割り当ててください。	\N	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い印刷/エクスポート	支払いを印刷するか、またはエクスポートしてください。	\N	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	支払い選択(手動)	手動の支払い選択です。	支払いのための仕入先請求書を選択してください。請求書を見ない場合は、異なった(処理された)支払い選択に含まれていない事を確認してください。	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	組み合わせた発注-受入-請求	発注、受入、請求を組み合わせます。	受領と請求が処理されるのを確認してください。 部分的な出荷をマッチさせたいなら、"同じ数量"が選択されないのを確かめてください。	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	出荷を生成(手動)	出荷を選択、生成します。	注文から出荷を生成します。\n 出荷を生成するために注文を選択してください。	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	SQLプロセス	SQL文を処理します。	SQL文を処理します。	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	POS	販売時点情報管理(Point Of Sales)端末	POS端末を通して取引を入力します。自動的に、スキャンまたはクレジットカードswipesは認識されます。	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	部品構成表ドロップ	部品構成表をドロップします(広げます)	材料の拡張された部品構成表を注文、請求書などに落とします。伝票は、草案段階にある必要があります。部品構成表に含まれている項目が、注文、請求書などの価格リストに載っていることを確認してください。そうでないと、価格がゼロになります。	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ツリーのメンテナンス	木構造をメンテナンスします。	木構造を表示、変更します。特定のウィンドウにある項目をメンテナンスします。	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフローエディタ	ワークフローの編集	ワークフローのグラフィカルなレイアウトを編集してください。	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	ワークフロー活動	ワークフロー活動の個人設定です。	アクティブなワークフローを表示します。	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	アーカイブビューアー	自動的に格納された伝票を表示します。	クライアント自動アーカイブレベルによって、伝票とレポートは、ビューのために保存、利用が可能です。レポートビューアーでは、手動で伝票かレポートを格納することができます。オリジナル伝票にアクセスする手段を持っている場合にだけ、アーカイブを見ることができます。	Y
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	業績インディケータ	業績インディケータを表示します。	すべての業績インジケーターと目標を表示します。	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	材料取引	材料取引	\N	Y
53003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	MRP Info	Show the detail of MRP calculation	Show the detail of MRP calculation	N
53004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Planned Order Approval 	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.\n\nWhen you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.	N
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	請求を生成(手動)	請求を選択して、生成してください。	注文から請求を生成します。\n請求書を作るのために注文を選択してください。	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	データ取り込み	CSVファイルなどをインポートテーブルに読み込むためにロードします。	データ取り込みは、CSVファイルなどの中身を分析して、インポートテーブルにロードします。コメントは'['で始まり、']'で終わり、処理の際には無視されます。例： [Some Heading]	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	初期のクライアントセットアップ	初期の新しいクライアント/テナントセットアップです。	システムの新しいクライアント/テナントをセットアップします。	Y
53002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Product Configuration BOM	This form let create a product configure with multy level using options and variants	A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.\n\nThe CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.	N
53005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	CRP Info	It shows graphically of the required and available time for each manufacturing resource.	It shows graphically of the required and available time for each manufacturing resource.	N
53006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Resource Load View	It shows graphically of the required and available time for each manufacturing resource.	It shows graphically of the required and available time for each manufacturing resource.	N
53008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Generate Movement Manual	Generate Movement to a Order Distribution	\N	N
53009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Payroll Action Notice	Payroll Action Notice let entry the events that happend with any Employee	\N	N
53010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Generate Shipments & Invoices (manual)	Select and generate shipments & Invoices	Generate Shipments & Invoices from Orders.\nSelect the orders to generate the shipments & Invoices for.	N
53012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Material Receipt Distribution Order	Material Receipt Distribution Order	\N	N
53013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製造ワークフローエディター	製造ワークフローエディター	製造ワークフローをグラフィカルに編集します。	N
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	料金を生成	自然な勘定科目から料金を生成します。	一般経費勘定科目を使用する新しい料金を生成するために、上側を使用して下さい。自然な勘定科目に基づく料金を生成するために、下側の部分を使用してください。	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	翻訳インポート/エクスポート	言語翻訳をインポートまたはエクスポート	外部ツール内の翻訳用xml　へ / から 翻訳情報を インポート / エクスポートします。言語はシステム言語として利用可能で確認されている必要があります。	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	経済主体を併合	経済主体同士を併合します。-  ～から削除	<i>危険 -- 今行っている操作は実行すると元に戻せません。</i>\n\n元の経済主体(例えば、得意先 A)のすべての情報が、合併先の経済主体(例えば、得意先 B)に変わります。\n\n元の経済主体(例えば、得意先 A)は削除されます。\n\n<p><b>元に戻したり、変更を追跡することは出来ません。実行前にバックアップしてください。</b>ヒストリーレコードを変更しようとしていることに注意してください。(例えば、請求書など)</p>\n\n\n\n<p><b>副作用：</b>合併処理は製品原価をゆがめます。取引先の未決済残高が正しくなくなります。\n\n<p><b>制約：</b>会計と請求書の衝突はこのパージョンでは解決されません。\n\n	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	製品属性グリッド	テーブルグリッド内の属性を使って、製品をメンテナンスします。	製品属性がテーブルグリッドにある場合は、複数の属性を選択して表示、メンテナンスすることが出来ます。	N
53001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	BOM & Formula Info	Shows in two different panels the parent-component relationship for the product entered in the Product field.	The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nWhen you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nThe left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it	N
53007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:20	100	Order Receipt & Issue	Order Receipt & Issue	The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.\n\nIf the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.\n\n\nIf you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.\n\nIf you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components\n\nThe Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).\n\nAt the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.\n\nThe quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.\n\nFinally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.\n\n	N
\.


--
-- Data for Name: ad_housekeeping; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_housekeeping (ad_client_id, ad_housekeeping_id, ad_org_id, ad_table_id, backupfolder, created, createdby, description, help, isactive, isexportxmlbackup, issaveinhistoric, lastdeleted, lastrun, name, processing, updated, updatedby, value, whereclause) FROM stdin;
\.


--
-- Data for Name: ad_image; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_image (ad_image_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, imageurl, binarydata, entitytype, description) FROM stdin;
108	0	0	Y	2006-05-03 14:26:20	100	2006-05-03 14:26:20	100	W:\\images\\applemac.jpg	W:\\images\\applemac.jpg	\N	D	\N
100	0	0	Y	2005-02-09 22:01:22	100	2005-02-09 22:01:22	100	BPartner	/org/compiere/images/BPartner16.gif	\N	D	\N
101	0	0	Y	2005-02-09 22:04:34	100	2005-02-09 22:04:34	100	Archive	/org/compiere/images/Archive16.gif	\N	D	\N
102	0	0	Y	2005-02-09 22:07:24	100	2005-02-09 22:07:24	100	Account	/org/compiere/images/Account16.gif	\N	D	\N
103	0	0	Y	2005-02-09 22:11:50	100	2005-02-09 22:11:50	100	Product	/org/compiere/images/Product16.gif	\N	D	\N
104	0	0	Y	2005-02-09 22:15:22	100	2005-02-09 22:15:22	100	WorkFlow	/org/compiere/images/WorkFlow16.gif	\N	D	\N
105	0	0	Y	2005-02-09 22:17:29	100	2005-02-09 22:17:29	100	Request	/org/compiere/images/Request16.gif	\N	D	\N
106	0	0	Y	2005-02-09 22:24:54	100	2005-02-09 22:25:17	100	Payment	/org/compiere/images/Payment16.gif	\N	D	\N
107	0	0	Y	2005-02-09 22:26:57	100	2005-02-09 22:26:57	100	GetMail	/org/compiere/images/GetMail16.gif	\N	D	\N
110	11	0	Y	2006-08-08 16:34:36	100	2010-04-15 18:52:03	100	gwr_footertile.jpg	\N	\N	D	\N
109	11	0	Y	2006-08-08 16:34:09	100	2010-04-15 18:58:10	100	gwr_header.jpg	\N	\N	D	\N
\.


--
-- Data for Name: ad_impformat; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_impformat (ad_impformat_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_table_id, formattype, processing, separatorchar) FROM stdin;
1000001	11	0	Y	2004-04-02 15:40:00	100	2004-04-02 15:40:00	100	Example Invoice	Example Invoice for Garden World	598	C	N	,
103	0	0	Y	2003-01-14 22:39:49	0	2000-01-02 00:00:00	0	Accounting - Balance Sheet	US Balance Sheet info in the format of AccountingUS.cvs	535	C	N	,
104	0	0	Y	2003-01-14 22:45:59	0	2000-01-02 00:00:00	0	Accounting - Tax  Balance Sheet	US Tax (1120) Balance Sheet info in the format of AccountingUS.cvs	535	C	N	,
105	0	0	Y	2003-01-14 22:49:21	0	2000-01-02 00:00:00	0	Accounting - Profit&Loss Statement	US Profit & Loss Statement info in the format of AccountingUS.cvs	535	C	N	,
106	0	0	Y	2003-01-14 22:50:17	0	2000-01-02 00:00:00	0	Accounting - Tax Profit&Loss Statement	US Tax (1120) Profit & Loss Statement info in the format of AccountingUS.cvs	535	C	N	,
100	11	0	Y	2003-01-13 10:15:32	100	2003-11-01 02:04:40	100	Example Product	GardenWorld Furniture Products from Patio Fun Example	532	C	N	,
101	11	0	Y	2003-01-14 00:18:26	100	2003-11-01 02:02:52	100	Example BPartner	GardenWorld Business Partners Example	533	C	N	,
102	0	0	Y	2003-01-14 16:29:34	0	2000-01-02 00:00:00	0	Accounting - Accounts	Based on the format of AccountingUS.cvs import natural Accounts	534	C	N	,
109	11	0	Y	2003-10-17 11:34:41	100	2003-11-01 02:03:04	100	Example Journal	GeradenWorld GL Journal Example	599	C	N	,
1000000	11	0	Y	2004-03-30 16:35:43	100	2004-03-30 16:36:10	100	Example Order	Garden World Example Order	591	C	N	,
50000	0	0	Y	2008-05-30 17:05:06	100	2008-05-30 17:05:06	100	Assets - Import Asset	Based on format Assets.csv	53139	C	N	,
50001	11	0	Y	2009-03-18 18:03:48	100	2009-03-18 18:03:48	100	Example Price List	GardenWorld Price Lists	53173	C	N	,
\.


--
-- Data for Name: ad_impformat_row; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_impformat_row (ad_impformat_row_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_impformat_id, seqno, name, ad_column_id, startno, endno, datatype, dataformat, decimalpoint, divideby100, constantvalue, callout, script) FROM stdin;
1000005	11	0	Y	2004-04-02 15:39:27	100	2004-04-02 15:39:27	100	109	160	ConversionType	10293	0	0	C	\N	.	N	S	\N	\N
1000006	11	0	Y	2004-04-02 15:41:07	100	2004-04-02 15:41:07	100	1000001	10	Document Type Name	9219	1	0	S	\N	.	N	\N	\N	\N
1000007	11	0	Y	2004-04-02 15:41:26	100	2004-04-02 15:41:26	100	1000001	20	IS Sales Order Transaction	9202	2	0	S	\N	.	N	\N	\N	\N
1000008	11	0	Y	2004-04-02 15:41:40	100	2004-04-02 15:41:40	100	1000001	30	Business Partner	9192	3	0	S	\N	.	N	\N	\N	\N
1000009	11	0	Y	2004-04-02 15:41:53	100	2004-04-02 15:41:53	100	1000001	40	Product	9178	4	0	S	\N	.	N	\N	\N	\N
1000010	11	0	Y	2004-04-02 15:42:13	100	2004-04-02 15:42:13	100	1000001	50	Quantity	9177	5	0	S	\N	.	N	\N	\N	\N
1000011	11	0	Y	2004-04-02 15:42:32	100	2004-04-02 15:42:32	100	1000001	60	Document Number	9187	6	0	S	\N	.	N	\N	\N	\N
162	11	0	Y	2005-07-28 10:41:25	100	2005-07-28 10:41:25	100	101	90	Country	7865	0	0	C	\N	.	N	US	\N	\N
114	0	0	Y	2003-01-14 22:18:40	0	2000-01-02 00:00:00	0	102	10	A - Key	7929	1	0	S	\N	.	N	\N	\N	\N
115	0	0	Y	2003-01-14 22:19:13	0	2000-01-02 00:00:00	0	102	20	B - Name	7913	2	0	S	\N	.	N	\N	\N	\N
116	0	0	Y	2003-01-14 22:19:33	0	2000-01-02 00:00:00	0	102	30	C - Description	7933	3	0	S	\N	.	N	\N	\N	\N
117	0	0	Y	2003-01-14 22:21:04	0	2000-01-02 00:00:00	0	102	40	D - Account Type (Asset, ..)	7919	4	0	S	\N	.	N	\N	\N	\N
118	0	0	Y	2003-01-14 22:23:30	0	2000-01-02 00:00:00	0	102	80	H - Account Assignment for default account	7918	8	0	S	\N	.	N	\N	\N	\N
119	0	0	Y	2003-01-14 22:24:48	0	2000-01-02 00:00:00	0	102	70	G - Summary Account	7969	7	0	S	\N	.	N	\N	\N	\N
120	0	0	Y	2003-01-14 22:25:16	0	2000-01-02 00:00:00	0	102	90	I - Parent (Summary) Account	7970	9	0	S	\N	.	N	\N	\N	\N
121	0	0	Y	2003-01-14 22:26:04	0	2000-01-02 00:00:00	0	102	50	E - Account Sign	7925	5	0	S	\N	.	N	\N	\N	\N
122	0	0	Y	2003-01-14 22:38:40	0	2000-01-02 00:00:00	0	102	60	F - Document Controlled	7927	6	0	S	\N	.	N	\N	\N	\N
123	0	0	Y	2003-01-14 22:40:56	0	2000-01-02 00:00:00	0	103	10	Account Key	7952	1	0	S	\N	.	N	\N	\N	\N
124	0	0	Y	2003-01-14 22:43:54	0	2000-01-02 00:00:00	0	103	20	Name	7957	10	0	S	\N	.	N	\N	\N	\N
125	0	0	Y	2003-01-14 22:44:23	0	2000-01-02 00:00:00	0	103	30	Description	7959	11	0	S	\N	.	N	\N	\N	\N
126	0	0	Y	2003-01-14 22:46:48	0	2000-01-02 00:00:00	0	104	10	Account Key	7952	1	0	S	\N	.	N	\N	\N	\N
127	0	0	Y	2003-01-14 22:46:48	0	2000-01-02 00:00:00	0	104	20	Name	7957	12	0	S	\N	.	N	\N	\N	\N
128	0	0	Y	2003-01-14 22:46:48	0	2000-01-02 00:00:00	0	104	30	Description	7959	13	0	S	\N	.	N	\N	\N	\N
129	0	0	Y	2003-01-14 22:49:30	0	2000-01-02 00:00:00	0	105	10	Account Key	7952	1	0	S	\N	.	N	\N	\N	\N
130	0	0	Y	2003-01-14 22:49:30	0	2000-01-02 00:00:00	0	105	20	Name	7957	14	0	S	\N	.	N	\N	\N	\N
131	0	0	Y	2003-01-14 22:49:30	0	2000-01-02 00:00:00	0	105	30	Description	7959	15	0	S	\N	.	N	\N	\N	\N
132	0	0	Y	2003-01-14 22:51:19	0	2000-01-02 00:00:00	0	106	10	Account Key	7952	1	0	S	\N	.	N	\N	\N	\N
133	0	0	Y	2003-01-14 22:51:19	0	2000-01-02 00:00:00	0	106	20	Name	7957	16	0	S	\N	.	N	\N	\N	\N
134	0	0	Y	2003-01-14 22:51:19	0	2000-01-02 00:00:00	0	106	30	Description	7959	17	0	S	\N	.	N	\N	\N	\N
100	11	0	Y	2003-01-13 10:16:03	100	2003-01-13 10:16:03	0	100	10	Business Partner	7847	0	0	C	\N	.	N	Patio	\N	\N
101	11	0	Y	2003-01-13 10:17:09	100	2003-01-13 10:17:09	0	100	20	Key	7864	1	0	S	\N	.	N	\N	\N	\N
102	11	0	Y	2003-01-13 10:17:46	100	2003-01-13 10:17:46	0	100	30	Name	7819	2	0	S	\N	.	N	\N	\N	\N
103	11	0	Y	2003-01-13 10:18:38	100	2003-01-13 10:18:38	0	100	40	Description	7842	3	0	S	\N	.	N	\N	\N	\N
104	11	0	Y	2003-01-13 10:19:16	100	2003-01-13 10:19:16	0	100	50	Currency	7815	0	0	C	\N	.	N	USD	\N	\N
105	11	0	Y	2003-01-13 10:20:27	100	2003-01-13 10:20:27	0	100	60	Price	7843	4	0	N	\N	.	Y	\N	\N	\N
106	11	0	Y	2003-01-14 00:21:08	100	2003-01-14 00:21:08	0	101	10	Key	7887	1	0	S	\N	.	N	\N	\N	\N
107	11	0	Y	2003-01-14 00:21:37	100	2003-01-14 00:24:57	0	101	20	Name	7901	1	0	S	\N	.	N	\N	\N	\N
108	11	0	Y	2003-01-14 00:22:16	100	2003-01-14 00:22:16	0	101	30	Contact Name	7907	2	0	S	\N	.	N	\N	\N	\N
109	11	0	Y	2003-01-14 00:23:36	100	2003-01-14 00:23:36	0	101	40	Street	7899	3	0	S	\N	.	N	\N	\N	\N
110	11	0	Y	2003-01-14 00:24:47	100	2003-01-14 00:24:47	0	101	50	City	7896	4	0	S	\N	.	N	\N	\N	\N
111	11	0	Y	2003-01-14 00:25:26	100	2003-01-14 00:25:26	0	101	60	State	7902	5	0	S	\N	.	N	\N	\N	\N
112	11	0	Y	2003-01-14 00:27:35	100	2003-01-14 00:27:35	0	101	70	Zip	7875	6	0	S	\N	.	N	\N	\N	\N
113	11	0	Y	2003-01-14 00:28:27	100	2003-01-14 00:28:27	0	101	80	Phone	7868	7	0	S	\N	.	N	\N	\N	\N
148	11	0	Y	2003-10-17 11:37:06	100	2005-12-09 13:09:47	100	109	20	Batch Description	9235	1	0	S	\N	.	N	\N	\N	\N
150	11	0	Y	2003-10-17 11:37:46	100	2005-12-09 13:09:56	100	109	40	Account Schema	9270	2	0	S	\N	.	N	\N	\N	\N
151	11	0	Y	2003-10-17 11:38:10	100	2005-12-09 13:09:58	100	109	50	Posting Type	9239	3	0	S	\N	.	N	\N	\N	\N
152	11	0	Y	2003-10-17 11:38:26	100	2005-12-09 13:10:01	100	109	60	DocTypeName	9261	4	0	S	\N	.	N	\N	\N	\N
153	11	0	Y	2003-10-17 11:38:49	100	2005-12-09 13:10:04	100	109	70	GL Category	9238	5	0	S	\N	.	N	\N	\N	\N
154	11	0	Y	2003-10-17 11:39:16	100	2005-12-09 13:10:07	100	109	80	Date	9253	6	0	D	MMddyyyy	.	N	\N	\N	\N
155	11	0	Y	2003-10-17 11:39:41	100	2005-12-09 13:10:09	100	109	90	Line No	9230	7	0	S	\N	.	N	\N	\N	\N
156	11	0	Y	2003-10-17 11:39:58	100	2005-12-09 13:10:12	100	109	100	Line Description	9286	8	0	S	\N	.	N	\N	\N	\N
157	11	0	Y	2003-10-17 11:40:18	100	2005-12-09 13:10:15	100	109	110	Debit	9229	9	0	N	\N	.	N	\N	\N	\N
158	11	0	Y	2003-10-17 11:40:35	100	2005-12-09 13:10:17	100	109	120	Credit	9281	10	0	N	\N	.	N	\N	\N	\N
159	11	0	Y	2003-10-17 11:40:50	100	2005-12-09 13:10:19	100	109	130	Currency	9272	11	0	S	\N	.	N	\N	\N	\N
160	11	0	Y	2003-10-17 11:41:03	100	2005-12-09 13:10:23	100	109	140	Org or Account Combination	9264	12	0	S	\N	.	N	\N	\N	\N
161	11	0	Y	2003-10-17 11:41:32	100	2005-12-09 13:10:27	100	109	150	Account for Account Combination	9233	13	0	S	\N	.	N	\N	\N	\N
1000000	11	0	Y	2004-03-30 16:37:23	100	2004-03-30 16:37:23	100	1000000	10	Document Type Name	9036	1	0	S	\N	.	N	\N	\N	\N
1000001	11	0	Y	2004-03-30 16:38:49	100	2004-03-30 16:38:49	100	1000000	20	Is Sales Order Transaction	9040	2	0	S	\N	.	N	\N	\N	\N
1000002	11	0	Y	2004-03-30 16:39:07	100	2004-03-30 16:39:07	100	1000000	30	Business Partner Value	8994	3	0	S	\N	.	N	\N	\N	\N
1000003	11	0	Y	2004-03-30 16:39:29	100	2004-03-30 16:39:29	100	1000000	40	Product Value	9037	4	0	S	\N	.	N	\N	\N	\N
1000004	11	0	Y	2004-03-30 16:39:53	100	2004-03-30 16:39:53	100	1000000	50	Quantity Ordered	9028	5	0	N	\N	.	N	\N	\N	\N
50000	0	0	Y	2008-05-30 17:05:06	100	2008-05-30 17:05:06	100	50000	680	Help	56067	68	0	S	\N	.	N	\N	\N	\N
50001	0	0	Y	2008-05-30 17:05:07	100	2008-05-30 17:05:07	100	50000	670	Accounting Schema	56057	67	0	N	\N	.	N	\N	\N	\N
50002	0	0	Y	2008-05-30 17:05:07	100	2008-05-30 17:05:07	100	50000	660	Split %	56052	66	0	N	\N	.	N	\N	\N	\N
50003	0	0	Y	2008-05-30 17:05:08	100	2008-05-30 17:05:08	100	50000	650	Period End	56013	65	0	N	\N	.	N	\N	\N	\N
50004	0	0	Y	2008-05-30 17:05:09	100	2008-05-30 17:05:09	100	50000	640	Period Start	56015	64	0	N	\N	.	N	\N	\N	\N
50005	0	0	Y	2008-05-30 17:05:09	100	2008-05-30 17:05:09	100	50000	590	Convention Type	56061	59	0	S	\N	.	N	\N	\N	\N
50006	0	0	Y	2008-05-30 17:05:10	100	2008-05-30 17:05:10	100	50000	580	Depreciation Calc Type	56004	58	0	S	\N	.	N	\N	\N	\N
50007	0	0	Y	2008-05-30 17:05:10	100	2008-05-30 17:05:10	100	50000	570	Asset Spread Type	55998	57	0	S	\N	.	N	\N	\N	\N
50008	0	0	Y	2008-05-30 17:05:11	100	2008-05-30 17:05:11	100	50000	490	Revenue Acct.	56010	49	0	N	\N	.	N	\N	\N	\N
50009	0	0	Y	2008-05-30 17:05:11	100	2008-05-30 17:05:11	100	50000	480	Loss/Gain on Disposal	56009	48	0	N	\N	.	N	\N	\N	\N
50010	0	0	Y	2008-05-30 17:05:12	100	2008-05-30 17:05:12	100	50000	470	Accum Depreciation Acct	55988	47	0	N	\N	.	N	\N	\N	\N
50011	0	0	Y	2008-05-30 17:05:12	100	2008-05-30 17:05:12	100	50000	460	Depreciation Acct	56003	46	0	N	\N	.	N	\N	\N	\N
50012	0	0	Y	2008-05-30 17:05:13	100	2008-05-30 17:05:13	100	50000	450	Asset Acct	55990	45	0	N	\N	.	N	\N	\N	\N
50013	0	0	Y	2008-05-30 17:05:13	100	2008-05-30 17:05:13	100	50000	560	Depreciation Type	56064	56	0	S	\N	.	N	\N	\N	\N
50014	0	0	Y	2008-05-30 17:05:14	100	2008-05-30 17:05:14	100	50000	440	Posting Type	56039	44	0	S	\N	.	N	\N	\N	\N
50015	0	0	Y	2008-05-30 17:05:15	100	2008-05-30 17:05:15	100	50000	430	Asset Life Current Year	55996	43	0	N	\N	.	N	\N	\N	\N
50016	0	0	Y	2008-05-30 17:05:15	100	2008-05-30 17:05:15	100	50000	420	Asset Life Years	55997	42	0	N	\N	.	N	\N	\N	\N
50017	0	0	Y	2008-05-30 17:05:16	100	2008-05-30 17:05:16	100	50000	410	Current Period	56002	41	0	N	\N	.	N	\N	\N	\N
50018	0	0	Y	2008-05-30 17:05:17	100	2008-05-30 17:05:17	100	50000	400	Period Posted	56014	40	0	N	\N	.	N	\N	\N	\N
50019	0	0	Y	2008-05-30 17:05:17	100	2008-05-30 17:05:17	100	50000	390	Life in Periods	56011	39	0	N	\N	.	N	\N	\N	\N
50020	0	0	Y	2008-05-30 17:05:18	100	2008-05-30 17:05:18	100	50000	380	Current Dep. Exp	56001	38	0	N	\N	.	N	\N	\N	\N
50021	0	0	Y	2008-05-30 17:05:18	100	2008-05-30 17:05:18	100	50000	370	Salvage Amount	56051	37	0	N	\N	.	N	\N	\N	\N
50022	0	0	Y	2008-05-30 17:05:19	100	2008-05-30 17:05:19	100	50000	360	Base Amount	55999	36	0	N	\N	.	N	\N	\N	\N
50023	0	0	Y	2008-05-30 17:05:19	100	2008-05-30 17:05:19	100	50000	350	Prior Year Accumulated Depr	56016	35	0	N	\N	.	N	\N	\N	\N
50024	0	0	Y	2008-05-30 17:05:20	100	2008-05-30 17:05:20	100	50000	340	Accumulated Depr.	55989	34	0	N	\N	.	N	\N	\N	\N
50025	0	0	Y	2008-05-30 17:05:21	100	2008-05-30 17:05:21	100	50000	330	Cost	55993	33	0	N	\N	.	N	\N	\N	\N
50026	0	0	Y	2008-05-30 17:05:21	100	2008-05-30 17:05:21	100	50000	320	Asset ID	55995	32	0	N	\N	.	N	\N	\N	\N
50027	0	0	Y	2008-05-30 17:05:22	100	2008-05-30 17:05:22	100	50000	310	Value	56030	31	0	S	\N	.	N	\N	\N	\N
50028	0	0	Y	2008-05-30 17:05:22	100	2008-05-30 17:05:22	100	50000	300	Version Number	56029	30	0	S	\N	.	N	\N	\N	\N
50029	0	0	Y	2008-05-30 17:05:23	100	2008-05-30 17:05:23	100	50000	290	Useful Life Units	56031	29	0	N	\N	.	N	\N	\N	\N
50030	0	0	Y	2008-05-30 17:05:23	100	2008-05-30 17:05:23	100	50000	280	Useful Life Years	56032	28	0	N	\N	.	N	\N	\N	\N
50031	0	0	Y	2008-05-30 17:05:24	100	2008-05-30 17:05:24	100	50000	270	Useful Life Months	56033	27	0	N	\N	.	N	\N	\N	\N
50032	0	0	Y	2008-05-30 17:05:24	100	2008-05-30 17:05:24	100	50000	260	Serial Number	56036	26	0	S	\N	.	N	\N	\N	\N
50033	0	0	Y	2008-05-30 17:05:25	100	2008-05-30 17:05:25	100	50000	250	Name	56040	25	0	S	\N	.	N	\N	\N	\N
50034	0	0	Y	2008-05-30 17:05:25	100	2008-05-30 17:05:25	100	50000	240	Product ID	56041	24	0	N	\N	.	N	\N	\N	\N
50035	0	0	Y	2008-05-30 17:05:26	100	2008-05-30 17:05:26	100	50000	230	Locator ID	56042	23	0	N	\N	.	N	\N	\N	\N
50036	0	0	Y	2008-05-30 17:05:27	100	2008-05-30 17:05:27	100	50000	220	 Lot	56044	22	0	S	\N	.	N	\N	\N	\N
50037	0	0	Y	2008-05-30 17:05:27	100	2008-05-30 17:05:27	100	50000	210	Location Comment	56045	21	0	S	\N	.	N	\N	\N	\N
50038	0	0	Y	2008-05-30 17:05:28	100	2008-05-30 17:05:28	100	50000	200	Is Owned	56021	20	0	S	\N	.	N	\N	\N	\N
50039	0	0	Y	2008-05-30 17:05:29	100	2008-05-30 17:05:29	100	50000	190	Is In Possession	56022	19	0	S	\N	.	N	\N	\N	\N
50040	0	0	Y	2008-05-30 17:05:29	100	2008-05-30 17:05:29	100	50000	180	Is Fully Depreciated	56023	18	0	S	\N	.	N	\N	\N	\N
50041	0	0	Y	2008-05-30 17:05:30	100	2008-05-30 17:05:30	100	50000	170	Is Disposed	56024	17	0	S	\N	.	N	\N	\N	\N
50042	0	0	Y	2008-05-30 17:05:30	100	2008-05-30 17:05:30	100	50000	160	 Is Depreciation	56025	16	0	S	\N	.	N	\N	\N	\N
50043	0	0	Y	2008-05-30 17:05:31	100	2008-05-30 17:05:31	100	50000	150	Guarantee Date	56066	15	0	D	MMddyyyy	.	N	\N	\N	\N
50044	0	0	Y	2008-05-30 17:05:31	100	2008-05-30 17:05:31	100	50000	140	Description	56065	14	0	S	\N	.	N	\N	\N	\N
50045	0	0	Y	2008-05-30 17:05:32	100	2008-05-30 17:05:32	100	50000	130	Location ID	56060	13	0	N	\N	.	N	\N	\N	\N
50046	0	0	Y	2008-05-30 17:05:32	100	2008-05-30 17:05:32	100	50000	120	Business Partner Location ID	56059	12	0	N	\N	.	N	\N	\N	\N
50047	0	0	Y	2008-05-30 17:05:33	100	2008-05-30 17:05:33	100	50000	110	Business Partner ID	56058	11	0	N	\N	.	N	\N	\N	\N
50048	0	0	Y	2008-05-30 17:05:34	100	2008-05-30 17:05:34	100	50000	100	AssetServiceDate	56056	10	0	D	MMddyyyy	.	N	\N	\N	\N
50049	0	0	Y	2008-05-30 17:05:34	100	2008-05-30 17:05:34	100	50000	90	Disposal Date	56054	9	0	D	MMddyyyy	.	N	\N	\N	\N
50050	0	0	Y	2008-05-30 17:05:35	100	2008-05-30 17:05:35	100	50000	80	AssetDepreciationDate	56053	8	0	D	MMddyyyy	.	N	\N	\N	\N
50051	0	0	Y	2008-05-30 17:05:35	100	2008-05-30 17:05:35	100	50000	70	Original Qty	56018	7	0	N	\N	.	N	\N	\N	\N
50052	0	0	Y	2008-05-30 17:05:36	100	2008-05-30 17:05:36	100	50000	60	Current Quantity	56017	6	0	N	\N	.	N	\N	\N	\N
50053	0	0	Y	2008-05-30 17:05:36	100	2008-05-30 17:05:36	100	50000	50	Parent Asset ID	56012	5	0	N	\N	.	N	\N	\N	\N
50054	0	0	Y	2008-05-30 17:05:37	100	2008-05-30 17:05:37	100	50000	40	Asset Group ID	55994	4	0	N	\N	.	N	\N	\N	\N
50055	0	0	Y	2008-05-30 17:05:37	100	2008-05-30 17:05:37	100	50000	30	User ID	55987	3	0	N	\N	.	N	\N	\N	\N
50056	0	0	Y	2008-05-30 17:05:38	100	2008-05-30 17:05:38	100	50000	20	Organization	55986	2	0	N	\N	.	N	\N	\N	\N
50057	0	0	Y	2008-05-30 17:05:38	100	2008-05-30 17:05:38	100	50000	10	Client	55985	1	0	N	\N	.	N	\N	\N	\N
50058	0	0	Y	2008-05-30 17:05:39	100	2008-05-30 17:05:39	100	50000	500	Reval Cal Method	56047	50	0	S	\N	.	N	\N	\N	\N
50059	0	0	Y	2008-05-30 17:05:40	100	2008-05-30 17:05:40	100	50000	510	Reval Cost Offset	56048	51	0	N	\N	.	N	\N	\N	\N
50060	0	0	Y	2008-05-30 17:05:41	100	2008-05-30 17:05:41	100	50000	520	Reval Cost Offset Prior	56049	52	0	N	\N	.	N	\N	\N	\N
50061	0	0	Y	2008-05-30 17:05:41	100	2008-05-30 17:05:41	100	50000	530	Reval AccumDep Offset Cur	56019	53	0	N	\N	.	N	\N	\N	\N
50062	0	0	Y	2008-05-30 17:05:42	100	2008-05-30 17:05:42	100	50000	540	Reval AccumDep Offset Prior	56046	54	0	N	\N	.	N	\N	\N	\N
50063	0	0	Y	2008-05-30 17:05:42	100	2008-05-30 17:05:42	100	50000	550	Reval DepExp Offset	56050	55	0	N	\N	.	N	\N	\N	\N
50064	0	0	Y	2008-05-30 17:05:43	100	2008-05-30 17:05:43	100	50000	610	Manual Period	56006	61	0	S	\N	.	N	\N	\N	\N
50065	0	0	Y	2008-05-30 17:05:43	100	2008-05-30 17:05:43	100	50000	620	Depreciation Table Header	56007	62	0	S	\N	.	N	\N	\N	\N
50066	0	0	Y	2008-05-30 17:05:44	100	2008-05-30 17:05:44	100	50000	630	Depreciation Variable Percentage	56008	63	0	S	\N	.	N	\N	\N	\N
50067	0	0	Y	2008-05-30 17:05:44	100	2008-05-30 17:05:44	100	50000	600	Depreciation Manual Amount	56005	60	0	N	\N	.	N	\N	\N	\N
50068	11	0	Y	2009-03-18 18:04:15	100	2009-03-18 18:04:15	100	50001	10	Name	56957	1	0	S	\N	.	N	\N	\N	\N
50069	11	0	Y	2009-03-18 18:04:43	100	2009-03-18 18:04:43	100	50001	20	Sales Price list	56968	2	0	S	\N	.	N	\N	\N	\N
50070	11	0	Y	2009-03-18 18:05:09	100	2009-03-18 18:05:09	100	50001	30	Enforce price limit	56981	3	0	S	\N	.	N	\N	\N	\N
50071	11	0	Y	2009-03-18 18:05:28	100	2009-03-18 18:05:28	100	50001	40	ISO Currency Code	56953	4	0	S	\N	.	N	\N	\N	\N
50072	11	0	Y	2009-03-18 18:06:24	100	2009-03-18 18:06:24	100	50001	50	Valid from	56960	5	0	D	MMddyyyy	.	N	\N	\N	\N
50073	11	0	Y	2009-03-18 18:06:48	100	2009-03-18 18:06:48	100	50001	60	Product Key	56967	6	0	S	\N	.	N	\N	\N	\N
50074	11	0	Y	2009-03-18 18:07:20	100	2009-03-18 18:07:20	100	50001	70	List Price	56962	7	0	N	\N	.	N	\N	\N	\N
50075	11	0	Y	2009-03-18 18:07:51	100	2009-03-18 18:07:51	100	50001	80	Standard Price	56964	8	0	N	\N	.	N	\N	\N	\N
50076	11	0	Y	2009-03-18 18:08:16	100	2009-03-18 18:08:16	100	50001	90	Limit Price	56961	9	0	N	\N	.	N	\N	\N	\N
\.


--
-- Data for Name: ad_infocolumn; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_infocolumn (ad_infocolumn_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_infowindow_id, entitytype, selectclause, seqno, isdisplayed, isquerycriteria, ad_element_id, ad_reference_id) FROM stdin;
\.


--
-- Data for Name: ad_infocolumn_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_infocolumn_trl (ad_infocolumn_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, name, description, help) FROM stdin;
\.


--
-- Data for Name: ad_infowindow; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_infowindow (ad_infowindow_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_table_id, entitytype, fromclause, otherclause, processing) FROM stdin;
\.


--
-- Data for Name: ad_infowindow_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_infowindow_trl (ad_infowindow_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, name, description, help) FROM stdin;
\.


--
-- Data for Name: ad_issue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_issue (ad_issue_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, releaseno, version, name, username, supportemail, dbaddress, local_host, operatingsysteminfo, releasetag, databaseinfo, javainfo, remote_addr, remote_host, issuesummary, comments, sourceclassname, sourcemethodname, loggername, lineno, stacktrace, errortrace, record_id, requestdocumentno, a_asset_id, r_request_id, responsetext, processing, processed, isvanillasystem, isreproducible, r_issueknown_id, statisticsinfo, profileinfo, systemstatus, r_issueproject_id, r_issueuser_id, r_issuesystem_id, issuesource, ad_window_id, ad_process_id, ad_form_id) FROM stdin;
1000000	0	0	Y	2010-08-29 01:58:30	100	2010-08-29 01:58:30	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	org.xml.sax.SAXParseException: Element type "value" must be followed by either attribute specifications, ">" or "/>". importTrl	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	org.xml.sax.SAXParseException: Element type "value" must be followed by either attribute specifications, ">" or "/>".\r\n\tat org.apache.xerces.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)\r\n\tat org.apache.xerces.util.ErrorHandlerWrapper.fatalError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLErrorReporter.reportError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLErrorReporter.reportError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLScanner.reportFatalError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanStartElement(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl$FragmentContentDispatcher.dispatch(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)\r\n\tat org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.XMLParser.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.AbstractSAXParser.parse(Unknown Source)\r\n\tat org.apache.xerces.jaxp.SAXParserImpl$JAXPSAXParser.parse(Unknown Source)\r\n\tat javax.xml.parsers.SAXParser.parse(SAXParser.java:395)\r\n\tat javax.xml.parsers.SAXParser.parse(SAXParser.java:331)\r\n\tat org.compiere.install.Translation.importTrl(Translation.java:128)\r\n\tat org.compiere.install.VTranslationDialog.actionPerformed(VTranslationDialog.java:230)\r\n\tat javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)\r\n\tat javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2318)\r\n\tat javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)\r\n\tat javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:242)\r\n\tat javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:236)\r\n\tat java.awt.Component.processMouseEvent(Component.java:6041)\r\n\tat javax.swing.JComponent.processMouseEvent(JComponent.java:3265)\r\n\tat java.awt.Component.processE	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000001	0	0	Y	2010-08-29 02:00:06	100	2010-08-29 02:00:06	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	org.xml.sax.SAXParseException: Element type "value" must be followed by either attribute specifications, ">" or "/>". importTrl	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	org.xml.sax.SAXParseException: Element type "value" must be followed by either attribute specifications, ">" or "/>".\r\n\tat org.apache.xerces.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)\r\n\tat org.apache.xerces.util.ErrorHandlerWrapper.fatalError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLErrorReporter.reportError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLErrorReporter.reportError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLScanner.reportFatalError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanStartElement(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl$FragmentContentDispatcher.dispatch(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)\r\n\tat org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.XMLParser.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.AbstractSAXParser.parse(Unknown Source)\r\n\tat org.apache.xerces.jaxp.SAXParserImpl$JAXPSAXParser.parse(Unknown Source)\r\n\tat javax.xml.parsers.SAXParser.parse(SAXParser.java:395)\r\n\tat javax.xml.parsers.SAXParser.parse(SAXParser.java:331)\r\n\tat org.compiere.install.Translation.importTrl(Translation.java:128)\r\n\tat org.compiere.install.VTranslationDialog.actionPerformed(VTranslationDialog.java:230)\r\n\tat javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)\r\n\tat javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2318)\r\n\tat javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)\r\n\tat javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:242)\r\n\tat javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:236)\r\n\tat java.awt.Component.processMouseEvent(Component.java:6041)\r\n\tat javax.swing.JComponent.processMouseEvent(JComponent.java:3265)\r\n\tat java.awt.Component.processE	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000002	0	0	Y	2010-08-29 02:00:08	100	2010-08-29 02:00:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Desktop_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000003	0	0	Y	2010-08-29 02:00:08	100	2010-08-29 02:00:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_FieldGroup_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000004	0	0	Y	2010-08-29 02:00:08	100	2010-08-29 02:00:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Field_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000005	0	0	Y	2010-08-29 02:00:08	100	2010-08-29 02:00:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoColumn_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000006	0	0	Y	2010-08-29 02:00:08	100	2010-08-29 02:00:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoWindow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000007	0	0	Y	2010-08-29 02:00:08	100	2010-08-29 02:00:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Menu_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000008	0	0	Y	2010-08-29 02:00:08	100	2010-08-29 02:00:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Message_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000009	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Task_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000010	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintFormatItem_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000011	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintLabelLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000012	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Para_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000013	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000014	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Ref_List_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000015	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Reference_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000016	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Form_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000017	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000018	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Tab_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000019	0	0	Y	2010-08-29 02:00:09	100	2010-08-29 02:00:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Table_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000020	0	0	Y	2010-08-29 02:01:12	100	2010-08-29 02:01:12	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_ElementValue_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000021	0	0	Y	2010-08-29 02:01:12	100	2010-08-29 02:01:12	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Charge_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000022	0	0	Y	2010-08-29 02:01:12	100	2010-08-29 02:01:12	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_Container_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000023	0	0	Y	2010-08-29 02:01:12	100	2010-08-29 02:01:12	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Country_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000024	0	0	Y	2010-08-29 02:01:12	100	2010-08-29 02:01:12	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Currency_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000025	0	0	Y	2010-08-29 02:01:12	100	2010-08-29 02:01:12	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Desktop_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000026	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_DocType_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000027	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_DunningLevel_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000028	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_FieldGroup_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000029	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Field_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000031	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoColumn_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000032	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoWindow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000033	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Menu_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000035	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_WF_Node_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000037	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_PaymentTerm_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000039	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintLabelLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000041	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000043	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Reference_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000030	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Greeting_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000034	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Message_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000036	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Task_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000038	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintFormatItem_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000040	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Para_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000042	0	0	Y	2010-08-29 02:01:13	100	2010-08-29 02:01:13	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Ref_List_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000048	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_TaxCategory_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000049	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Tax_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000050	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_UOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000052	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Workbench_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000071	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_BOMLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000072	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_BOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000073	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_Workflow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000044	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Form_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000045	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000059	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Currency_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000060	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Desktop_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000061	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_DocType_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000062	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_DunningLevel_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000063	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_FieldGroup_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000068	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\W_MailMsg_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000070	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_Node_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000074	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Menu_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000077	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_PaymentTerm_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000092	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_CStage_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000094	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\W_Store_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000046	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Tab_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000047	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Table_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000051	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Window_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000053	0	0	Y	2010-08-29 02:01:14	100	2010-08-29 02:01:14	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Workflow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000054	0	0	Y	2010-08-29 02:02:06	100	2010-08-29 02:02:06	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_ElementValue_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000055	0	0	Y	2010-08-29 02:02:06	100	2010-08-29 02:02:06	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Product_BOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000056	0	0	Y	2010-08-29 02:02:06	100	2010-08-29 02:02:06	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Product_BOMLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000057	0	0	Y	2010-08-29 02:02:06	100	2010-08-29 02:02:06	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_Container_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000058	0	0	Y	2010-08-29 02:02:06	100	2010-08-29 02:02:06	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_CStage_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000064	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Field_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000065	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Greeting_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000066	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoColumn_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000067	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoWindow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000069	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\R_MailText_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000079	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintLabelLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000084	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Reference_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000086	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000087	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Tab_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000088	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Table_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000090	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Tax_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000093	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_Container_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000075	0	0	Y	2010-08-29 02:02:07	100	2010-08-29 02:02:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Message_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000076	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Task_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000078	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintFormatItem_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000080	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Para_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000081	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000082	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\M_Product_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000083	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Ref_List_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000085	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Form_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000089	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_TaxCategory_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000091	0	0	Y	2010-08-29 02:02:08	100	2010-08-29 02:02:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_UOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000095	0	0	Y	2010-08-29 02:03:06	100	2010-08-29 02:03:06	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	org.xml.sax.SAXParseException: Element type "value" must be followed by either attribute specifications, ">" or "/>". importTrl	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	org.xml.sax.SAXParseException: Element type "value" must be followed by either attribute specifications, ">" or "/>".\r\n\tat org.apache.xerces.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)\r\n\tat org.apache.xerces.util.ErrorHandlerWrapper.fatalError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLErrorReporter.reportError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLErrorReporter.reportError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLScanner.reportFatalError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanStartElement(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl$FragmentContentDispatcher.dispatch(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)\r\n\tat org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.XMLParser.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.AbstractSAXParser.parse(Unknown Source)\r\n\tat org.apache.xerces.jaxp.SAXParserImpl$JAXPSAXParser.parse(Unknown Source)\r\n\tat javax.xml.parsers.SAXParser.parse(SAXParser.java:395)\r\n\tat javax.xml.parsers.SAXParser.parse(SAXParser.java:331)\r\n\tat org.compiere.install.Translation.importTrl(Translation.java:128)\r\n\tat org.compiere.install.VTranslationDialog.actionPerformed(VTranslationDialog.java:230)\r\n\tat javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)\r\n\tat javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2318)\r\n\tat javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)\r\n\tat javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:242)\r\n\tat javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:236)\r\n\tat java.awt.Component.processMouseEvent(Component.java:6041)\r\n\tat javax.swing.JComponent.processMouseEvent(JComponent.java:3265)\r\n\tat java.awt.Component.processE	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000096	0	0	Y	2010-08-29 02:03:07	100	2010-08-29 02:03:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Product_BOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000097	0	0	Y	2010-08-29 02:03:07	100	2010-08-29 02:03:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Product_BOMLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000098	0	0	Y	2010-08-29 02:03:07	100	2010-08-29 02:03:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Charge_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000099	0	0	Y	2010-08-29 02:03:07	100	2010-08-29 02:03:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_Container_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000123	0	0	Y	2010-08-29 02:03:09	100	2010-08-29 02:03:09	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Reference_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000126	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Tab_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000128	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_TaxCategory_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000131	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_CStage_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000132	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_Container_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000100	0	0	Y	2010-08-29 02:03:07	100	2010-08-29 02:03:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_CStage_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000101	0	0	Y	2010-08-29 02:03:07	100	2010-08-29 02:03:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Country_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000102	0	0	Y	2010-08-29 02:03:07	100	2010-08-29 02:03:07	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Desktop_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000103	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_FieldGroup_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000104	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Field_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000105	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoColumn_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000106	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoWindow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000107	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\W_MailMsg_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000108	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\R_MailText_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000109	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_Node_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000110	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_BOMLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000111	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_BOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000112	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_Workflow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000113	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Menu_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000116	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Task_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000117	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintFormatItem_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000118	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintLabelLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000121	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\M_Product_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000122	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Ref_List_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000124	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Form_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000125	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000127	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Table_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000129	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Tax_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000130	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_UOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000133	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\W_Store_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000134	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Window_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000135	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Workbench_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000114	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Message_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000115	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_WF_Node_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000119	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Para_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000120	0	0	Y	2010-08-29 02:03:08	100	2010-08-29 02:03:08	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000136	0	0	Y	2010-08-29 02:03:10	100	2010-08-29 02:03:10	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Workflow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000137	0	0	Y	2010-08-29 02:04:45	100	2010-08-29 02:04:45	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	org.xml.sax.SAXParseException: Element type "value" must be followed by either attribute specifications, ">" or "/>". importTrl	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	org.xml.sax.SAXParseException: Element type "value" must be followed by either attribute specifications, ">" or "/>".\r\n\tat org.apache.xerces.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)\r\n\tat org.apache.xerces.util.ErrorHandlerWrapper.fatalError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLErrorReporter.reportError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLErrorReporter.reportError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLScanner.reportFatalError(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanStartElement(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl$FragmentContentDispatcher.dispatch(Unknown Source)\r\n\tat org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)\r\n\tat org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.XMLParser.parse(Unknown Source)\r\n\tat org.apache.xerces.parsers.AbstractSAXParser.parse(Unknown Source)\r\n\tat org.apache.xerces.jaxp.SAXParserImpl$JAXPSAXParser.parse(Unknown Source)\r\n\tat javax.xml.parsers.SAXParser.parse(SAXParser.java:395)\r\n\tat javax.xml.parsers.SAXParser.parse(SAXParser.java:331)\r\n\tat org.compiere.install.Translation.importTrl(Translation.java:128)\r\n\tat org.compiere.install.VTranslationDialog.actionPerformed(VTranslationDialog.java:230)\r\n\tat javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1995)\r\n\tat javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2318)\r\n\tat javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:387)\r\n\tat javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:242)\r\n\tat javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:236)\r\n\tat java.awt.Component.processMouseEvent(Component.java:6041)\r\n\tat javax.swing.JComponent.processMouseEvent(JComponent.java:3265)\r\n\tat java.awt.Component.processE	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000138	0	0	Y	2010-08-29 02:04:45	100	2010-08-29 02:04:45	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Product_BOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000139	0	0	Y	2010-08-29 02:04:45	100	2010-08-29 02:04:45	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Product_BOMLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000140	0	0	Y	2010-08-29 02:04:45	100	2010-08-29 02:04:45	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Charge_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000141	0	0	Y	2010-08-29 02:04:46	100	2010-08-29 02:04:46	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_Container_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000142	0	0	Y	2010-08-29 02:04:46	100	2010-08-29 02:04:46	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_CStage_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000143	0	0	Y	2010-08-29 02:04:46	100	2010-08-29 02:04:46	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Country_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000144	0	0	Y	2010-08-29 02:04:46	100	2010-08-29 02:04:46	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Desktop_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000145	0	0	Y	2010-08-29 02:04:46	100	2010-08-29 02:04:46	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_FieldGroup_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000146	0	0	Y	2010-08-29 02:04:46	100	2010-08-29 02:04:46	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Field_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000147	0	0	Y	2010-08-29 02:04:46	100	2010-08-29 02:04:46	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoColumn_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000148	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_InfoWindow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000149	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\W_MailMsg_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000151	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_Node_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000153	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_BOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000155	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Menu_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000156	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Message_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000158	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Task_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000159	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintFormatItem_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000160	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_PrintLabelLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000166	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Form_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000167	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Element_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000169	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Table_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000170	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_TaxCategory_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000172	0	0	Y	2010-08-29 02:04:48	100	2010-08-29 02:04:48	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_UOM_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000150	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\R_MailText_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000152	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_BOMLine_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000154	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\PP_Order_Workflow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000157	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_WF_Node_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000161	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Para_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000162	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Process_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000163	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\M_Product_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000164	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Ref_List_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000165	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Reference_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000168	0	0	Y	2010-08-29 02:04:47	100	2010-08-29 02:04:47	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Tab_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000171	0	0	Y	2010-08-29 02:04:48	100	2010-08-29 02:04:48	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\C_Tax_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000173	0	0	Y	2010-08-29 02:04:48	100	2010-08-29 02:04:48	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_CStage_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000175	0	0	Y	2010-08-29 02:04:48	100	2010-08-29 02:04:48	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\W_Store_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000178	0	0	Y	2010-08-29 02:04:48	100	2010-08-29 02:04:48	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Workflow_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000174	0	0	Y	2010-08-29 02:04:48	100	2010-08-29 02:04:48	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\CM_Container_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000176	0	0	Y	2010-08-29 02:04:48	100	2010-08-29 02:04:48	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Window_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000177	0	0	Y	2010-08-29 02:04:48	100	2010-08-29 02:04:48	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.4	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-0146	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	File does not exist: C:\\Documents and Settings\\daisuke\\デスクトップ\\ja_trl\\AD_Workbench_Trl_ja_JP.xml	\N	org.compiere.install.Translation	importTrl	org.compiere.install.Translation	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000179	11	50001	Y	2010-08-29 16:57:29	100	2010-08-29 16:57:29	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.2	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-1632	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	setValue - Unparseable date: ""	\N	org.compiere.grid.ed.VDate	setValue	org.compiere.grid.ed.VDate	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
1000180	11	50001	Y	2010-08-29 16:57:30	100	2010-08-29 16:57:30	100	3.6.	2010-06-14	?	?	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	computer1/192.168.5.2	Windows XP 5.1 Service Pack 3	${ADEMPIERE_VERSION} 20100829-1632	8.4.1;PostgreSQL 8.4 JDBC4 (build 701);DS	Java HotSpot(TM) Client VM 10.0-b22	\N	\N	setValue - Unparseable date: ""	\N	org.compiere.grid.ed.VDate	setValue	org.compiere.grid.ed.VDate	0	\N	\N	1	\N	\N	\N	\N	N	N	N	N	\N	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	E	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: ad_labelprinter; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_labelprinter (ad_labelprinter_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description) FROM stdin;
\.


--
-- Data for Name: ad_labelprinterfunction; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_labelprinterfunction (ad_labelprinterfunction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_labelprinter_id, functionprefix, functionsuffix, isxyposition, xyseparator) FROM stdin;
\.


--
-- Data for Name: ad_language; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_language (ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, languageiso, countrycode, isbaselanguage, issystemlanguage, processing, ad_language_id, isdecimalpoint, datepattern, timepattern) FROM stdin;
ar_AE	0	0	Y	2003-08-06 18:41:25	0	2000-01-02 00:00:00	0	Arabic (United Arab Emirates)	ar	AE	N	N	\N	100	Y	\N	\N
ar_BH	0	0	Y	2003-08-06 18:41:26	0	2000-01-02 00:00:00	0	Arabic (Bahrain)	ar	BH	N	N	\N	101	Y	\N	\N
ar_DZ	0	0	Y	2003-08-06 18:41:59	0	2000-01-02 00:00:00	0	Arabic (Algeria)	ar	DZ	N	N	\N	102	Y	\N	\N
ar_EG	0	0	Y	2003-08-06 18:41:59	0	2000-01-02 00:00:00	0	Arabic (Egypt)	ar	EG	N	N	\N	103	Y	\N	\N
ar_IQ	0	0	Y	2003-08-06 18:41:59	0	2000-01-02 00:00:00	0	Arabic (Iraq)	ar	IQ	N	N	\N	104	Y	\N	\N
ar_JO	0	0	Y	2003-08-06 18:41:59	0	2000-01-02 00:00:00	0	Arabic (Jordan)	ar	JO	N	N	\N	105	Y	\N	\N
ar_KW	0	0	Y	2003-08-06 18:41:59	0	2000-01-02 00:00:00	0	Arabic (Kuwait)	ar	KW	N	N	\N	106	Y	\N	\N
ar_LB	0	0	Y	2003-08-06 18:41:59	0	2000-01-02 00:00:00	0	Arabic (Lebanon)	ar	LB	N	N	\N	107	Y	\N	\N
ar_LY	0	0	Y	2003-08-06 18:42:00	0	2000-01-02 00:00:00	0	Arabic (Libya)	ar	LY	N	N	\N	108	Y	\N	\N
ar_MA	0	0	Y	2003-08-06 18:42:00	0	2000-01-02 00:00:00	0	Arabic (Morocco)	ar	MA	N	N	\N	109	Y	\N	\N
ar_OM	0	0	Y	2003-08-06 18:42:00	0	2000-01-02 00:00:00	0	Arabic (Oman)	ar	OM	N	N	\N	110	Y	\N	\N
ar_QA	0	0	Y	2003-08-06 18:42:00	0	2000-01-02 00:00:00	0	Arabic (Qatar)	ar	QA	N	N	\N	111	Y	\N	\N
ar_SA	0	0	Y	2003-08-06 18:42:00	0	2000-01-02 00:00:00	0	Arabic (Saudi Arabia)	ar	SA	N	N	\N	112	Y	\N	\N
ar_SD	0	0	Y	2003-08-06 18:42:00	0	2000-01-02 00:00:00	0	Arabic (Sudan)	ar	SD	N	N	\N	113	Y	\N	\N
ar_SY	0	0	Y	2003-08-06 18:42:00	0	2000-01-02 00:00:00	0	Arabic (Syria)	ar	SY	N	N	\N	114	Y	\N	\N
ar_TN	0	0	Y	2003-08-06 18:42:01	0	2000-01-02 00:00:00	0	Arabic (Tunisia)	ar	TN	N	N	\N	115	Y	\N	\N
ar_YE	0	0	Y	2003-08-06 18:42:01	0	2000-01-02 00:00:00	0	Arabic (Yemen)	ar	YE	N	N	\N	116	Y	\N	\N
be_BY	0	0	Y	2003-08-06 18:42:01	0	2000-01-02 00:00:00	0	Byelorussian (Belarus)	be	BY	N	N	\N	117	Y	\N	\N
bg_BG	0	0	Y	2003-08-06 18:42:01	0	2000-01-02 00:00:00	0	Bulgarian (Bulgaria)	bg	BG	N	N	\N	118	Y	\N	\N
ca_ES	0	0	Y	2003-08-06 18:42:01	0	2000-01-02 00:00:00	0	Catalan (Spain)	ca	ES	N	N	\N	119	Y	\N	\N
cs_CZ	0	0	Y	2003-08-06 18:42:01	0	2000-01-02 00:00:00	0	Czech (Czech Republic)	cs	CZ	N	N	\N	120	Y	\N	\N
da_DK	0	0	Y	2003-08-06 18:42:01	0	2000-01-02 00:00:00	0	Danish (Denmark)	da	DK	N	N	\N	121	Y	\N	\N
de_AT	0	0	Y	2003-08-06 18:42:02	0	2000-01-02 00:00:00	0	German (Austria)	de	AT	N	N	\N	122	Y	\N	\N
de_CH	0	0	Y	2003-08-06 18:42:02	0	2000-01-02 00:00:00	0	German (Switzerland)	de	CH	N	N	\N	123	Y	\N	\N
de_LU	0	0	Y	2003-08-06 18:42:02	0	2000-01-02 00:00:00	0	German (Luxembourg)	de	LU	N	N	\N	124	Y	\N	\N
el_GR	0	0	Y	2003-08-06 18:42:02	0	2000-01-02 00:00:00	0	Greek (Greece)	el	GR	N	N	\N	125	Y	\N	\N
en_AU	0	0	Y	2003-08-06 18:42:02	0	2000-01-02 00:00:00	0	English (Australia)	en	AU	N	N	\N	126	Y	\N	\N
en_CA	0	0	Y	2003-08-06 18:42:02	0	2000-01-02 00:00:00	0	English (Canada)	en	CA	N	N	\N	127	Y	\N	\N
en_GB	0	0	Y	2003-08-06 18:42:03	0	2000-01-02 00:00:00	0	English (United Kingdom)	en	GB	N	N	\N	128	Y	\N	\N
en_IE	0	0	Y	2003-08-06 18:42:03	0	2000-01-02 00:00:00	0	English (Ireland)	en	IE	N	N	\N	129	Y	\N	\N
en_IN	0	0	Y	2003-08-06 18:42:03	0	2000-01-02 00:00:00	0	English (India)	en	IN	N	N	\N	130	Y	\N	\N
en_NZ	0	0	Y	2003-08-06 18:42:03	0	2000-01-02 00:00:00	0	English (New Zealand)	en	NZ	N	N	\N	131	Y	\N	\N
en_ZA	0	0	Y	2003-08-06 18:42:03	0	2000-01-02 00:00:00	0	English (South Africa)	en	ZA	N	N	\N	132	Y	\N	\N
es_AR	0	0	Y	2003-08-06 18:42:03	0	2000-01-02 00:00:00	0	Spanish (Argentina)	es	AR	N	N	\N	133	Y	\N	\N
es_BO	0	0	Y	2003-08-06 18:42:03	0	2000-01-02 00:00:00	0	Spanish (Bolivia)	es	BO	N	N	\N	134	Y	\N	\N
es_CL	0	0	Y	2003-08-06 18:42:04	0	2000-01-02 00:00:00	0	Spanish (Chile)	es	CL	N	N	\N	135	Y	\N	\N
es_CO	0	0	Y	2003-08-06 18:42:04	0	2000-01-02 00:00:00	0	Spanish (Colombia)	es	CO	N	N	\N	136	Y	\N	\N
es_CR	0	0	Y	2003-08-06 18:42:04	0	2000-01-02 00:00:00	0	Spanish (Costa Rica)	es	CR	N	N	\N	137	Y	\N	\N
es_DO	0	0	Y	2003-08-06 18:42:04	0	2000-01-02 00:00:00	0	Spanish (Dominican Republic)	es	DO	N	N	\N	138	Y	\N	\N
es_EC	0	0	Y	2003-08-06 18:42:04	0	2000-01-02 00:00:00	0	Spanish (Ecuador)	es	EC	N	N	\N	139	Y	\N	\N
es_ES	0	0	Y	2003-08-06 18:42:04	0	2000-01-02 00:00:00	0	Spanish (Spain)	es	ES	N	N	\N	140	Y	\N	\N
es_GT	0	0	Y	2003-08-06 18:42:04	0	2000-01-02 00:00:00	0	Spanish (Guatemala)	es	GT	N	N	\N	141	Y	\N	\N
es_HN	0	0	Y	2003-08-06 18:42:04	0	2000-01-02 00:00:00	0	Spanish (Honduras)	es	HN	N	N	\N	142	Y	\N	\N
es_MX	0	0	Y	2003-08-06 18:42:05	0	2006-11-10 00:02:07	100	Spanish (Mexico)	es	MX	N	Y	\N	143	Y	\N	\N
es_NI	0	0	Y	2003-08-06 18:42:05	0	2000-01-02 00:00:00	0	Spanish (Nicaragua)	es	NI	N	N	\N	144	Y	\N	\N
es_PA	0	0	Y	2003-08-06 18:42:05	0	2000-01-02 00:00:00	0	Spanish (Panama)	es	PA	N	N	\N	145	Y	\N	\N
es_PE	0	0	Y	2003-08-06 18:42:05	0	2000-01-02 00:00:00	0	Spanish (Peru)	es	PE	N	N	\N	146	Y	\N	\N
es_PR	0	0	Y	2003-08-06 18:42:05	0	2000-01-02 00:00:00	0	Spanish (Puerto Rico)	es	PR	N	N	\N	147	Y	\N	\N
es_PY	0	0	Y	2003-08-06 18:42:05	0	2000-01-02 00:00:00	0	Spanish (Paraguay)	es	PY	N	N	\N	148	Y	\N	\N
es_SV	0	0	Y	2003-08-06 18:42:05	0	2000-01-02 00:00:00	0	Spanish (El Salvador)	es	SV	N	N	\N	149	Y	\N	\N
es_UY	0	0	Y	2003-08-06 18:42:06	0	2000-01-02 00:00:00	0	Spanish (Uruguay)	es	UY	N	N	\N	150	Y	\N	\N
es_VE	0	0	Y	2003-08-06 18:42:06	0	2000-01-02 00:00:00	0	Spanish (Venezuela)	es	VE	N	N	\N	151	Y	\N	\N
et_EE	0	0	Y	2003-08-06 18:42:06	0	2000-01-02 00:00:00	0	Estonian (Estonia)	et	EE	N	N	\N	152	Y	\N	\N
fi_FI	0	0	Y	2003-08-06 18:42:06	0	2000-01-02 00:00:00	0	Finnish (Finland)	fi	FI	N	N	\N	153	Y	\N	\N
fr_BE	0	0	Y	2003-08-06 18:42:06	0	2000-01-02 00:00:00	0	French (Belgium)	fr	BE	N	N	\N	154	Y	\N	\N
fr_CA	0	0	Y	2003-08-06 18:42:06	0	2000-01-02 00:00:00	0	French (Canada)	fr	CA	N	N	\N	155	Y	\N	\N
fr_CH	0	0	Y	2003-08-06 18:42:06	0	2000-01-02 00:00:00	0	French (Switzerland)	fr	CH	N	N	\N	156	Y	\N	\N
fr_LU	0	0	Y	2003-08-06 18:42:07	0	2000-01-02 00:00:00	0	French (Luxembourg)	fr	LU	N	N	\N	157	Y	\N	\N
hi_IN	0	0	Y	2003-08-06 18:42:07	0	2000-01-02 00:00:00	0	Hindi (India)	hi	IN	N	N	\N	158	Y	\N	\N
hr_HR	0	0	Y	2003-08-06 18:42:07	0	2000-01-02 00:00:00	0	Croatian (Croatia)	hr	HR	N	N	\N	159	Y	\N	\N
hu_HU	0	0	Y	2003-08-06 18:42:07	0	2000-01-02 00:00:00	0	Hungarian (Hungary)	hu	HU	N	N	\N	160	Y	\N	\N
is_IS	0	0	Y	2003-08-06 18:42:07	0	2000-01-02 00:00:00	0	Icelandic (Iceland)	is	IS	N	N	\N	161	Y	\N	\N
it_CH	0	0	Y	2003-08-06 18:42:07	0	2000-01-02 00:00:00	0	Italian (Switzerland)	it	CH	N	N	\N	162	Y	\N	\N
it_IT	0	0	Y	2003-08-06 18:42:07	0	2000-01-02 00:00:00	0	Italian (Italy)	it	IT	N	N	\N	163	Y	\N	\N
iw_IL	0	0	Y	2003-08-06 18:42:08	0	2000-01-02 00:00:00	0	Hebrew (Israel)	iw	IL	N	N	\N	164	Y	\N	\N
ko_KR	0	0	Y	2003-08-06 18:42:08	0	2000-01-02 00:00:00	0	Korean (South Korea)	ko	KR	N	N	\N	166	Y	\N	\N
lt_LT	0	0	Y	2003-08-06 18:42:08	0	2000-01-02 00:00:00	0	Lithuanian (Lithuania)	lt	LT	N	N	\N	167	Y	\N	\N
lv_LV	0	0	Y	2003-08-06 18:42:10	0	2000-01-02 00:00:00	0	Latvian (Lettish) (Latvia)	lv	LV	N	N	\N	168	Y	\N	\N
mk_MK	0	0	Y	2003-08-06 18:42:10	0	2000-01-02 00:00:00	0	Macedonian (Macedonia)	mk	MK	N	N	\N	169	Y	\N	\N
nl_BE	0	0	Y	2003-08-06 18:42:10	0	2000-01-02 00:00:00	0	Dutch (Belgium)	nl	BE	N	N	\N	170	Y	\N	\N
nl_NL	0	0	Y	2003-08-06 18:42:10	0	2000-01-02 00:00:00	0	Dutch (Netherlands)	nl	NL	N	N	\N	171	Y	\N	\N
no_NO	0	0	Y	2003-08-06 18:42:10	0	2000-01-02 00:00:00	0	Norwegian (Norway)	no	NO	N	N	\N	172	Y	\N	\N
pl_PL	0	0	Y	2003-08-06 18:42:10	0	2000-01-02 00:00:00	0	Polish (Poland)	pl	PL	N	N	\N	173	Y	\N	\N
pt_BR	0	0	Y	2003-08-06 18:42:11	0	2000-01-02 00:00:00	0	Portuguese (Brazil)	pt	BR	N	N	\N	174	Y	\N	\N
pt_PT	0	0	Y	2003-08-06 18:42:11	0	2000-01-02 00:00:00	0	Portuguese (Portugal)	pt	PT	N	N	\N	175	Y	\N	\N
ro_RO	0	0	Y	2003-08-06 18:42:11	0	2000-01-02 00:00:00	0	Romanian (Romania)	ro	RO	N	N	\N	176	Y	\N	\N
ru_RU	0	0	Y	2003-08-06 18:42:11	0	2000-01-02 00:00:00	0	Russian (Russia)	ru	RU	N	N	\N	177	Y	\N	\N
sh_YU	0	0	Y	2003-08-06 18:42:11	0	2000-01-02 00:00:00	0	Serbo-Croatian (Yugoslavia)	sh	YU	N	N	\N	178	Y	\N	\N
sk_SK	0	0	Y	2003-08-06 18:42:11	0	2000-01-02 00:00:00	0	Slovak (Slovakia)	sk	SK	N	N	\N	179	Y	\N	\N
sl_SI	0	0	Y	2003-08-06 18:42:11	0	2000-01-02 00:00:00	0	Slovenian (Slovenia)	sl	SI	N	N	\N	180	Y	\N	\N
sq_AL	0	0	Y	2003-08-06 18:42:12	0	2000-01-02 00:00:00	0	Albanian (Albania)	sq	AL	N	N	\N	181	Y	\N	\N
sr_YU	0	0	Y	2003-08-06 18:42:12	0	2000-01-02 00:00:00	0	Serbian (Yugoslavia)	sr	YU	N	N	\N	182	Y	\N	\N
sv_SE	0	0	Y	2003-08-06 18:42:12	0	2000-01-02 00:00:00	0	Swedish (Sweden)	sv	SE	N	N	\N	183	Y	\N	\N
th_TH	0	0	Y	2003-08-06 18:42:12	0	2000-01-02 00:00:00	0	Thai (Thailand)	th	TH	N	N	\N	184	Y	\N	\N
tr_TR	0	0	Y	2003-08-06 18:42:12	0	2000-01-02 00:00:00	0	Turkish (Turkey)	tr	TR	N	N	\N	185	Y	\N	\N
uk_UA	0	0	Y	2003-08-06 18:42:12	0	2000-01-02 00:00:00	0	Ukrainian (Ukraine)	uk	UA	N	N	\N	186	Y	\N	\N
zh_CN	0	0	Y	2003-08-06 18:42:12	0	2000-01-02 00:00:00	0	Chinese (China)	zh	CN	N	N	\N	187	Y	\N	\N
zh_HK	0	0	Y	2003-08-06 18:42:13	0	2000-01-02 00:00:00	0	Chinese (Hong Kong)	zh	HK	N	N	\N	188	Y	\N	\N
zh_TW	0	0	Y	2003-08-06 18:42:13	0	2000-01-02 00:00:00	0	Chinese (Taiwan)	zh	TW	N	N	\N	189	Y	\N	\N
fr_FR	0	0	Y	2002-07-27 12:00:54	0	2000-01-02 00:00:00	0	French (France)	fr	FR	N	N	N	190	Y	\N	\N
de_DE	0	0	Y	2001-12-18 21:14:24	0	2000-01-02 00:00:00	0	German (Germany)	de	DE	N	N	\N	191	Y	\N	\N
en_US	0	0	Y	2001-12-18 21:13:52	0	2000-01-02 00:00:00	0	English (USA)	en	US	Y	N	\N	192	Y	\N	\N
fa_IR	0	0	Y	2003-08-24 20:54:59	0	2000-01-02 00:00:00	0	Farsi (Iran)	fa	IR	N	N	N	193	Y	\N	\N
vi_VN	0	0	Y	2005-07-25 10:22:01	100	2005-07-25 10:22:01	100	Vietnamese	vi	VN	N	N	N	194	N	\N	\N
ms_MY	0	0	Y	2010-03-18 18:51:35	100	2010-03-18 18:51:35	100	Malay (Malaysia)	ms	MY	N	N	N	50003	Y	\N	\N
el_CY	0	0	Y	2010-03-18 18:51:52	100	2010-03-18 18:51:52	100	Greek (Cyprus)	el	CY	N	N	N	50004	Y	\N	\N
en_MT	0	0	Y	2010-03-18 18:52:14	100	2010-03-18 18:52:14	100	English (Malta)	en	MT	N	N	N	50005	Y	\N	\N
en_PH	0	0	Y	2010-03-18 18:52:33	100	2010-03-18 18:52:33	100	English (Philippines)	en	PH	N	N	N	50006	Y	\N	\N
en_SG	0	0	Y	2010-03-18 18:52:48	100	2010-03-18 18:52:48	100	English (Singapore)	en	SG	N	N	N	50007	Y	\N	\N
es_US	0	0	Y	2010-03-18 18:53:06	100	2010-03-18 18:53:06	100	Spanish (USA)	es	US	N	N	N	50008	Y	\N	\N
ga_IE	0	0	Y	2010-03-18 18:53:22	100	2010-03-18 18:53:22	100	Irish (Ireland)	ga	IE	N	N	N	50009	Y	\N	\N
in_ID	0	0	Y	2010-03-18 18:53:36	100	2010-03-18 18:53:36	100	Indonesian (Indonesia)	in	ID	N	N	N	50010	Y	\N	\N
mt_MT	0	0	Y	2010-03-18 18:53:50	100	2010-03-18 18:53:50	100	Maltese (Malta)	mt	MT	N	N	N	50011	Y	\N	\N
sr_BA	0	0	Y	2010-03-18 18:55:52	100	2010-03-18 18:55:52	100	Serbian (Bosnia and Herzegovina)	sr	BA	N	N	N	50012	Y	\N	\N
sr_CS	0	0	Y	2010-03-18 18:56:05	100	2010-03-18 18:56:05	100	Serbian (Serbia and Montenegro)	sr	CS	N	N	N	50013	Y	\N	\N
sr_ME	0	0	Y	2010-03-18 18:56:16	100	2010-03-18 18:56:16	100	Serbian (Montenegro)	sr	ME	N	N	N	50014	Y	\N	\N
sr_RS	0	0	Y	2010-03-18 18:56:29	100	2010-03-18 18:56:29	100	Serbian (Serbia)	sr	RS	N	N	N	50015	Y	\N	\N
zh_SG	0	0	Y	2010-03-18 18:56:41	100	2010-03-18 18:56:41	100	Chinese (Singapore)	zh	SG	N	N	N	50016	Y	\N	\N
ja_JP	0	0	Y	2003-08-06 18:42:08	0	2010-08-29 01:57:45	100	Japanese (Japan)	ja	JP	N	Y	\N	165	Y	\N	\N
\.


--
-- Data for Name: ad_ldapaccess; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_ldapaccess (ad_ldapaccess_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_ldapprocessor_id, ad_user_id, r_interestarea_id, iserror, summary, description) FROM stdin;
\.


--
-- Data for Name: ad_ldapprocessor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_ldapprocessor (ad_ldapprocessor_id, ad_client_id, ad_org_id, created, createdby, updated, updatedby, isactive, name, description, ldapport, datelastrun, datenextrun, supervisor_id, keeplogdays, processing) FROM stdin;
100	0	0	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	N	Adempiere LDAP Server	\N	389	\N	\N	0	7	N
\.


--
-- Data for Name: ad_ldapprocessorlog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_ldapprocessorlog (ad_ldapprocessor_id, ad_ldapprocessorlog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, summary, iserror, reference, description, textmsg, binarydata) FROM stdin;
\.


--
-- Data for Name: ad_menu; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_menu (ad_menu_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, name, updatedby, description, issummary, issotrx, isreadonly, action, ad_window_id, ad_workflow_id, ad_task_id, ad_process_id, ad_form_id, ad_workbench_id, entitytype, iscentrallymaintained) FROM stdin;
301	0	0	N	2001-09-09 12:29:28	0	2000-01-02 00:00:00	Sales	0	\N	N	N	N	B	\N	\N	\N	\N	\N	100	D	Y
395	0	0	N	2003-08-03 17:14:41	0	2005-04-19 10:56:22	Replication Setup	100	Setup of data replication	N	N	N	F	\N	109	\N	\N	\N	\N	D	Y
458	0	0	Y	2004-02-29 15:24:53	0	2000-01-02 00:00:00	Sales Invoices	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
312	0	0	Y	2002-02-08 20:39:48	0	2000-01-02 00:00:00	Matching PO-Receipt-Invoice	0	Match Purchase Orders, Receipts, Vendor Invoices	N	N	N	X	\N	\N	\N	\N	108	\N	D	Y
336	0	0	Y	2003-01-04 15:22:01	0	2000-01-02 00:00:00	Translation Import/Export	0	Import or Export Language Translation	N	N	N	X	\N	\N	\N	\N	109	\N	D	Y
351	0	0	Y	2003-04-18 15:32:30	0	2000-01-02 00:00:00	SQL Process	0	Process SQL Statements	N	N	N	X	\N	\N	\N	\N	111	\N	D	Y
508	0	0	Y	2005-01-10 20:55:59	100	2005-01-10 20:55:59	Archive Viewer	100	View automatically archived Documents	N	Y	N	X	\N	\N	\N	\N	118	\N	D	Y
555	0	0	Y	2005-12-21 19:15:27	100	2005-12-23 21:54:43	Performance Indicators	100	View Performance Indicators	N	N	N	X	\N	\N	\N	\N	119	\N	D	Y
565	0	0	Y	2006-03-11 11:42:49	100	2006-03-11 11:42:49	Product Attribute Grid	100	Maintain Products with Attributes in a Table Grid	N	Y	N	X	\N	\N	\N	\N	120	\N	D	Y
469	0	0	Y	2004-03-25 02:03:26	0	2000-01-02 00:00:00	Workflow Editor	0	Edit Workflows	N	N	N	X	\N	\N	\N	\N	116	\N	D	Y
470	0	0	Y	2004-03-25 02:03:49	0	2000-01-02 00:00:00	Workflow Activities	0	My active workflow activities	N	N	N	X	\N	\N	\N	\N	117	\N	D	Y
465	0	0	Y	2004-03-19 17:14:47	0	2000-01-02 00:00:00	Tree Maintenance	0	Maintain Trees	N	N	N	X	\N	\N	\N	\N	115	\N	D	Y
53059	0	0	Y	2007-12-17 08:52:13	0	2007-12-17 08:52:13	Order Receipt & Issue	0	Order Receipt & Issue	N	N	N	X	\N	\N	\N	\N	53007	\N	EE01	Y
53069	0	0	Y	2007-12-17 08:53:20	0	2007-12-17 08:53:20	Generate Movement Manual	0	Generate Movement to a Order Distribution	N	N	N	X	\N	\N	\N	\N	53008	\N	EE01	Y
53123	0	0	Y	2008-03-23 21:06:27	100	2008-03-23 21:06:27	Payroll Action Notice	100	Payroll Action Notice let entry the events that happend with any Employee	N	N	N	X	\N	\N	\N	\N	53009	\N	EE02	Y
53044	0	0	Y	2007-12-17 08:51:59	0	2008-05-17 23:59:14	CRP Info	0	It shows graphically of the required and available time for each manufacturing resource.	N	N	N	X	\N	\N	\N	\N	53005	\N	EE01	Y
53169	0	0	Y	2008-05-30 17:40:39	100	2008-05-30 17:40:39	Import File Loader	100	Load flat Files into import tables	N	N	N	X	\N	\N	\N	\N	101	\N	D	Y
309	0	0	Y	2001-12-08 21:25:49	0	2000-01-02 00:00:00	Request Setup	0	Set up the client to process requests	N	Y	N	F	\N	113	\N	\N	\N	\N	D	Y
277	0	0	Y	2001-04-24 18:07:22	0	2005-12-21 20:26:27	Performance Measurement Setup	100	Setup your Performance Measurement	N	N	N	F	\N	112	\N	\N	\N	\N	D	Y
219	0	0	Y	2000-09-04 14:06:56	0	2000-01-02 00:00:00	Project Setup and Use	0	Setup of projects and project reporting	N	N	N	F	\N	101	\N	\N	\N	\N	D	Y
224	0	0	Y	2000-09-15 17:15:46	0	2000-01-02 00:00:00	Language Setup	0	Setup a new Language of the system and translate elements	N	N	N	F	\N	103	\N	\N	\N	\N	D	Y
261	0	0	Y	2001-03-27 14:14:29	0	2000-01-02 00:00:00	Initial Client Setup Review	0	Review of system level setup of a new  Client	N	N	N	F	\N	104	\N	\N	\N	\N	D	Y
265	0	0	Y	2001-04-05 22:04:41	0	2000-01-02 00:00:00	Accounting Setup	0	Review and change Accounting Setup	N	N	N	F	\N	105	\N	\N	\N	\N	D	Y
266	0	0	Y	2001-04-05 22:05:01	0	2000-01-02 00:00:00	Business Partner Setup	0	Setup Business Partner Rules	N	N	N	F	\N	106	\N	\N	\N	\N	D	Y
267	0	0	Y	2001-04-05 22:05:23	0	2005-05-05 20:47:30	Price List Setup	100	Define your Price Lists and Discounts	N	N	N	F	\N	108	\N	\N	\N	\N	D	Y
268	0	0	Y	2001-04-05 22:05:40	0	2000-01-02 00:00:00	Product Setup	0	Set up Products	N	N	N	F	\N	107	\N	\N	\N	\N	D	Y
269	0	0	Y	2001-04-05 22:06:03	0	2000-01-02 00:00:00	Sales Setup	0	Setup Sales	N	N	N	F	\N	111	\N	\N	\N	\N	D	Y
270	0	0	Y	2001-04-05 22:06:26	0	2000-01-02 00:00:00	Tax Setup	0	Setup tax calculation	N	N	N	F	\N	110	\N	\N	\N	\N	D	Y
302	0	0	Y	2001-10-17 17:53:43	0	2000-01-02 00:00:00	Database transfer	0	Transfer the database	N	N	N	T	\N	\N	104	\N	\N	\N	D	Y
289	0	0	Y	2001-05-13 12:17:26	0	2000-01-02 00:00:00	Database export	0	Export (save) the database	N	Y	N	T	\N	\N	103	\N	\N	\N	D	Y
220	0	0	Y	2000-09-04 14:07:17	0	2000-01-02 00:00:00	Java Version	0	Displays the version of the default Java VM	N	N	N	T	\N	\N	102	\N	\N	\N	D	Y
570	0	0	N	2006-04-05 12:01:28	100	2006-05-09 13:24:59	Template	100	\N	N	N	N	W	374	\N	\N	\N	\N	\N	D	Y
501	0	0	Y	2004-09-28 11:41:12	0	2000-01-02 00:00:00	Workflow	0	Adempiere Workflow	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
459	0	0	Y	2004-02-29 15:26:47	0	2000-01-02 00:00:00	Shipments	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53075	0	0	Y	2007-12-17 08:54:03	0	2007-12-17 08:54:03	Create Doc Type to Manufacturing	0	Let create the document type to manufacturing	N	N	N	P	\N	\N	\N	53050	\N	\N	EE01	Y
53076	0	0	Y	2007-12-17 08:54:04	0	2009-01-11 16:39:43	Create Element	0	Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .	N	N	N	P	\N	\N	\N	53052	\N	\N	EE01	Y
53198	0	0	Y	2009-01-11 16:55:44	0	2009-01-11 16:57:02	Cost BOM Multi Level Review	0	This report show every cost element to a Multi Level BOM or Formula 	N	N	Y	R	\N	\N	\N	53159	\N	\N	EE01	Y
53202	0	0	Y	2009-02-14 10:27:03	100	2009-02-14 10:27:03	Initial Client Setup Process	100	\N	N	N	N	P	\N	\N	\N	53161	\N	\N	D	Y
286	0	0	Y	2001-07-26 18:34:11	0	2000-01-02 00:00:00	Payment Selection (manual)	0	Manual Payment Selection	N	N	N	X	\N	\N	\N	\N	107	\N	D	Y
287	0	0	Y	2001-07-26 18:34:40	0	2000-01-02 00:00:00	Payment Print/Export	0	Print or export your payments	N	N	N	X	\N	\N	\N	\N	106	\N	D	Y
419	0	0	Y	2003-12-22 11:38:36	0	2000-01-02 00:00:00	POS	0	Point Of Sales Terminal	N	N	N	X	\N	\N	\N	\N	113	\N	D	Y
217	0	0	Y	2000-09-04 14:05:02	0	2000-01-02 00:00:00	Generate Invoices (manual)	0	Select and generate invoices	N	N	N	X	\N	\N	\N	\N	100	\N	D	Y
223	0	0	Y	2000-09-15 16:59:25	0	2000-01-02 00:00:00	Import File Loader	0	Load flat Files into import tables	N	N	N	X	\N	\N	\N	\N	101	\N	D	Y
229	0	0	Y	2000-10-31 22:25:09	0	2000-01-02 00:00:00	Material Transactions	0	Material Transactions	N	N	N	X	\N	\N	\N	\N	103	\N	D	Y
53025	0	0	Y	2007-12-17 08:51:03	0	2007-12-17 08:51:03	BOM & Formula Info	0	Shows in two different panels the parent-component relationship for the product entered in the Product field.	N	N	N	X	\N	\N	\N	\N	53001	\N	D	Y
53028	0	0	Y	2007-12-17 08:51:07	0	2007-12-17 08:51:07	Product Configuration BOM	0	This form let create a product configure with multy level using options and variants	N	N	N	X	\N	\N	\N	\N	53002	\N	EE01	Y
53039	0	0	Y	2007-12-17 08:51:54	0	2007-12-17 08:51:54	MRP Info	0	Show the detail of MRP calculation	N	N	N	X	\N	\N	\N	\N	53003	\N	EE01	Y
53015	0	0	Y	2007-12-17 08:49:37	0	2007-12-17 08:49:37	Manufacturing Management Setup	0	Setup Manufacturing Management	N	N	N	F	\N	50000	\N	\N	\N	\N	EE01	Y
53021	0	0	Y	2007-12-17 08:50:36	0	2007-12-17 08:50:36	Manufacturing Workflow Setup	0	Setup Manufacturing Workflow	N	N	N	F	\N	50001	\N	\N	\N	\N	EE01	Y
53023	0	0	Y	2007-12-17 08:51:01	0	2007-12-17 08:51:01	Bill of Material & Formula Setup	0	Setup Bill of Material & Formula	N	N	N	F	\N	50002	\N	\N	\N	\N	EE01	Y
53030	0	0	Y	2007-12-17 08:51:25	0	2007-12-17 08:51:25	Planning Management Setup	0	Setup Planning Management	N	N	N	F	\N	50003	\N	\N	\N	\N	EE01	Y
53035	0	0	Y	2007-12-17 08:51:49	0	2007-12-17 08:51:49	Material Requirement Planning Setup	0	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	N	N	N	F	\N	50004	\N	\N	\N	\N	EE01	Y
53047	0	0	Y	2007-12-17 08:52:02	0	2007-12-17 08:52:02	Capacity Requirement Planning Setup	0	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	N	N	N	F	\N	50005	\N	\N	\N	\N	EE01	Y
53067	0	0	Y	2007-12-17 08:52:37	0	2007-12-17 08:52:37	Distribution Management Setup	0	Setup Distribution Management	N	N	N	F	\N	50010	\N	\N	\N	\N	EE01	Y
100	0	0	Y	1999-12-20 11:03:18	0	2000-01-02 00:00:00	Invoice Inquiry	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
528	0	0	Y	2005-04-26 21:24:15	100	2005-04-26 21:24:15	Request	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
566	0	0	Y	2006-04-05 11:59:57	100	2006-04-13 13:16:33	Collaboration	100	Collaboration and Content Management	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
153	0	0	Y	1999-11-27 16:31:34	0	2000-01-02 00:00:00	Application Dictionary	0	Maintain Application Dictionary	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
155	0	0	Y	1999-11-27 18:26:27	0	2000-01-02 00:00:00	General Rules	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
156	0	0	Y	1999-11-27 20:32:33	0	2000-01-02 00:00:00	Client Rules	0	Maintain Client Rules	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
157	0	0	Y	1999-11-27 20:46:35	0	2000-01-02 00:00:00	Data	0	Maintain Data	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
158	0	0	Y	1999-11-27 21:05:49	0	2000-01-02 00:00:00	Performance Measurement	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
159	0	0	Y	1999-11-27 21:17:25	0	2000-01-02 00:00:00	Utility	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
160	0	0	Y	1999-12-02 12:58:59	0	2000-01-02 00:00:00	Project Management	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
161	0	0	Y	1999-12-02 13:01:22	0	2000-01-02 00:00:00	System Rules	0	General System Rules	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
163	0	0	Y	1999-12-02 13:02:27	0	2000-01-02 00:00:00	Data Import	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
164	0	0	Y	1999-12-02 13:14:25	0	2000-01-02 00:00:00	Accounting Rules	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
165	0	0	Y	1999-12-02 13:14:52	0	2000-01-02 00:00:00	Business Partner Rules	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
166	0	0	Y	1999-12-02 13:15:53	0	2000-01-02 00:00:00	Quote-to-Invoice	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
167	0	0	Y	1999-12-02 13:24:22	0	2000-01-02 00:00:00	Material Management Rules	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
175	0	0	Y	1999-12-09 10:12:39	0	2000-01-02 00:00:00	Organization Rules	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
372	0	0	Y	2003-06-03 01:43:26	0	2000-01-02 00:00:00	Web	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
225	0	0	N	2000-09-25 11:11:29	0	2009-09-22 14:02:30	Initial Client Setup	100	Initial new Client/Tenant Setup	N	N	N	X	\N	\N	\N	\N	102	\N	D	Y
50001	0	0	Y	2006-12-12 00:17:44	0	2006-12-12 00:17:44	Application Packaging	0	Import and export packaging	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
457	0	0	Y	2004-02-29 15:23:09	0	2000-01-02 00:00:00	Sales Orders	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
397	0	0	Y	2003-08-09 13:11:49	0	2000-01-02 00:00:00	Merge Entities	0	Merge From Entity to To Entity - Delete From	N	N	N	X	\N	\N	\N	\N	112	\N	D	Y
53042	0	0	Y	2007-12-17 08:51:57	0	2007-12-17 08:51:57	Planned Order Approval 	0	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.	N	N	N	X	\N	\N	\N	\N	53004	\N	EE01	Y
53046	0	0	Y	2007-12-17 08:52:01	0	2007-12-17 08:52:01	Resource Load View	0	It shows graphically of the required and available time for each manufacturing resource.	N	N	N	X	\N	\N	\N	\N	53006	\N	EE01	Y
53132	0	0	Y	2008-05-29 23:18:19	0	2008-05-29 23:18:19	Generate Shipments & Invoices (manual)	0	Select and generate shipments & Invoices	N	N	N	X	\N	\N	\N	\N	53010	\N	D	Y
53188	0	0	Y	2008-08-04 15:37:34	0	2008-08-04 15:37:34	Material Receipt Distribution Order	0	Material Receipt Distribution Order	N	N	N	X	\N	\N	\N	\N	53012	\N	EE01	Y
53128	0	0	Y	2008-04-09 01:22:01	0	2008-08-12 18:07:33	Manufacturing Workflow Editor	0	Edit Manufacturing Workflows	N	N	N	X	\N	\N	\N	\N	53013	\N	EE01	Y
426	0	0	Y	2003-12-30 10:44:27	0	2009-11-26 11:24:07	BOM Drop	0	Drop (expand) Bill of Materials	N	N	N	X	\N	\N	\N	\N	114	\N	D	Y
460	0	0	Y	2004-02-29 15:34:09	0	2000-01-02 00:00:00	Market Place	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
522	0	0	Y	2005-04-24 22:47:37	100	2005-04-24 22:47:37	Costing	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
456	0	0	Y	2004-02-29 14:48:29	0	2000-01-02 00:00:00	Server	0	Adempiere Server Maintenance	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
367	0	0	Y	2003-05-29 00:11:06	0	2000-01-02 00:00:00	Security	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
203	0	0	Y	2000-05-22 21:36:26	0	2000-01-02 00:00:00	Requisition-to-Invoice	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
236	0	0	Y	2000-12-18 23:41:35	0	2000-01-02 00:00:00	Open Items	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
278	0	0	Y	2001-04-24 18:08:23	0	2000-01-02 00:00:00	Performance Analysis	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
280	0	0	Y	2001-05-13 10:58:17	0	2000-01-02 00:00:00	Financial Reporting	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
357	0	0	Y	2003-05-05 22:10:32	0	2000-01-02 00:00:00	Product Attributes	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
183	0	0	Y	1999-12-20 11:06:25	0	2000-01-02 00:00:00	Material Management	0	\N	Y	Y	N	\N	\N	\N	\N	\N	\N	\N	D	N
392	0	0	Y	2003-07-10 21:50:16	0	2006-06-24 13:07:20	Knowledge Base	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
218	0	0	Y	2000-09-04 14:06:15	0	2000-01-02 00:00:00	System Admin	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
326	0	0	Y	2002-07-11 22:00:40	0	2000-01-02 00:00:00	Printing	0	Print Definition	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
263	0	0	Y	2001-04-01 23:04:28	0	2000-01-02 00:00:00	Partner Relations	0	Customer Relations and Partner Management	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
271	0	0	Y	2001-04-05 22:06:46	0	2000-01-02 00:00:00	Service	0	Service Management	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
272	0	0	Y	2001-04-05 22:13:49	0	2000-01-02 00:00:00	Sales and Marketing	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
52001	0	0	Y	2008-03-26 13:20:02.207	100	2008-01-15 00:28:59	Web POS	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
345	0	0	Y	2003-01-23 01:48:52	0	2008-05-30 17:40:09	Assets	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53014	0	0	Y	2007-12-17 08:49:35	0	2007-12-17 08:49:35	Manufacturing Management	0	Manufacturing	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53016	0	0	Y	2007-12-17 08:49:38	0	2007-12-17 08:49:38	Engineering Management	0	Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53017	0	0	Y	2007-12-17 08:50:14	0	2007-12-17 08:50:14	Resource Manufacturing	0	Resource Manufacturing	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53019	0	0	Y	2007-12-17 08:50:34	0	2007-12-17 08:50:34	Manufacturing Workflow	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53022	0	0	Y	2007-12-17 08:50:56	0	2007-12-17 08:50:56	Bill of Material & Formulas	0	Bill of Material & Formulas	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53029	0	0	Y	2007-12-17 08:51:24	0	2007-12-17 08:51:24	Planning Management	0	Using Planning Management you answer the question: When and How Many products we must get?	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53034	0	0	Y	2007-12-17 08:51:48	0	2007-12-17 08:51:48	MRP	0	Materials Requirements Planning	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53043	0	0	Y	2007-12-17 08:51:58	0	2007-12-17 08:51:58	CRP	0	Capacity Requirements Planning	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53048	0	0	Y	2007-12-17 08:52:03	0	2007-12-17 08:52:03	DRP	0	Distribution Resource Planning	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53052	0	0	Y	2007-12-17 08:52:07	0	2007-12-17 08:52:07	Production Management	0	Production Management	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53053	0	0	Y	2007-12-17 08:52:08	0	2007-12-17 08:52:08	Discreet Manufacturing	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53061	0	0	Y	2007-12-17 08:52:32	0	2007-12-17 08:52:32	Management Maintenance	0	Management Maintenance	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53066	0	0	Y	2007-12-17 08:52:37	0	2007-12-17 08:52:37	Distribution Management	0	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53071	0	0	Y	2007-12-17 08:53:38	0	2007-12-17 08:53:38	Quality Management	0	Quality Management	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53074	0	0	Y	2007-12-17 08:54:02	0	2007-12-17 08:54:02	Standard Costing Management	0	Standard Costing Management	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53091	0	0	Y	2008-03-03 22:17:09	0	2008-03-03 22:17:09	Global Tax Management	0	\N	Y	N	Y	\N	\N	\N	\N	\N	\N	\N	EE04	N
53098	0	0	Y	2008-03-05 00:56:20	0	2008-03-05 00:56:20	Replication Data	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE05	N
53108	0	0	Y	2008-03-23 21:06:05	100	2008-03-23 21:06:05	Human Resource & Payroll	100	Human Resource & Payroll	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE02	N
53109	0	0	Y	2008-03-23 21:06:06	100	2008-03-23 21:06:06	Human Resource	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE02	N
53114	0	0	Y	2008-03-23 21:06:15	100	2008-03-23 21:06:15	Payroll	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE02	N
53133	0	0	Y	2008-05-30 17:40:09	100	2008-05-30 17:40:09	Customer Service	100	Customer Related Assets	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53134	0	0	Y	2008-05-30 17:40:14	100	2008-05-30 17:40:14	Fixed Assets	100	Applications to setup and maintain fixed assets	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53135	0	0	Y	2008-05-30 17:40:15	100	2008-05-30 17:40:15	Processing	100	Process Fixed Assets	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53136	0	0	Y	2008-05-30 17:40:15	100	2008-05-30 17:40:15	Asset Revaluation	100	Process Asset Revaluations	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53139	0	0	Y	2008-05-30 17:40:17	100	2008-05-30 17:40:17	Splits Transfers and Disposals	100	Process Assets Splits Transfers and Disposals	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53149	0	0	Y	2008-05-30 17:40:24	100	2008-05-30 17:40:24	Depreciation Processing	100	Applications to Process Fixed Assets to the GL	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53155	0	0	Y	2008-05-30 17:40:28	100	2008-05-30 17:40:28	Reporting	100	Reporting for fixed assets	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53163	0	0	Y	2008-05-30 17:40:33	100	2008-05-30 17:40:33	Setup and Maintain	100	Setup and maintain assets	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53164	0	0	Y	2008-05-30 17:40:34	100	2008-05-30 17:40:34	Fixed Assets Setup	100	Setup and Maintain Fixed Assets	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53171	0	0	Y	2008-05-30 17:40:40	100	2008-05-30 17:40:40	Depreciation Setup	100	Applications to setup and maintain depreciation	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53063	0	0	Y	2007-12-17 08:52:34	0	2008-07-18 19:36:05	Activity Control	0	Activity Control	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53180	0	0	Y	2008-06-25 22:52:31	0	2008-06-25 22:52:31	Forecast Management	0	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53031	0	0	Y	2007-12-17 08:51:26	0	2009-01-21 12:25:28	Product Planning	100	Product Planning	Y	N	N	\N	\N	\N	\N	\N	\N	\N	EE01	N
53242	0	0	Y	2009-09-11 00:45:40	100	2009-09-11 00:45:40	Returns	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
53247	0	0	Y	2009-09-12 14:33:06	100	2009-09-12 14:33:06	EDI	100	\N	Y	N	N	\N	\N	\N	\N	\N	\N	\N	D	N
332	0	0	Y	2002-10-01 22:58:52	0	2000-01-02 00:00:00	Request Type	0	Maintain Request Types	N	Y	N	W	244	\N	\N	\N	\N	\N	D	Y
50008	0	0	Y	2007-02-28 01:46:54	100	2007-02-28 01:46:54	System Configurator	100	\N	N	N	N	W	50006	\N	\N	\N	\N	\N	D	Y
519	0	0	N	2000-06-01 14:40:45	0	2005-02-22 00:44:13	EDI Transaction	100	\N	N	Y	N	W	186	\N	\N	\N	\N	\N	D	Y
518	0	0	N	2000-06-01 14:38:37	0	2005-02-22 00:44:06	EDI Definition	100	Maintain EDI Definition	N	Y	N	W	185	\N	\N	\N	\N	\N	D	Y
529	0	0	Y	2005-05-02 21:44:23	100	2005-07-02 08:39:55	Web Store	100	Define Web Store	N	N	N	W	350	\N	\N	\N	\N	\N	D	Y
239	0	0	N	2000-12-22 22:42:25	0	2005-04-02 23:29:18	Custom Attribute	100	Maintain custom entity attributes	N	N	N	W	196	\N	\N	\N	\N	\N	D	Y
290	0	0	N	2001-07-22 11:16:07	0	2000-01-02 00:00:00	Find (indirect use)	0	Find Dialog (indirect use)	N	Y	N	W	221	\N	\N	\N	\N	\N	D	Y
292	0	0	N	2001-07-28 19:48:20	0	2000-01-02 00:00:00	Material Transactions (indirect use)	0	Material Transactions (indirect use)	N	Y	N	W	223	\N	\N	\N	\N	\N	D	Y
385	0	0	N	2003-06-19 16:25:17	0	2008-03-05 00:56:21	Replication	0	Maintain Data Replication Targets	N	Y	N	W	284	\N	\N	\N	\N	\N	D	Y
534	0	0	N	2005-05-15 15:43:20	100	2008-05-11 16:57:44	Product BOM	0	Maintain Product Bill of Materials	N	N	N	W	354	\N	\N	\N	\N	\N	D	Y
436	0	0	Y	2004-01-17 00:15:40	0	2000-01-02 00:00:00	Reopen Order	0	Open previously closed Order	N	Y	N	P	\N	\N	\N	255	\N	\N	D	Y
337	0	0	Y	2003-01-10 23:26:58	0	2000-01-02 00:00:00	Reopen Request	0	Reopen closed requests	N	N	N	P	\N	\N	\N	195	\N	\N	D	Y
461	0	0	Y	2004-03-05 23:41:29	0	2000-01-02 00:00:00	Sequence Check	0	Check System and Document Sequences	N	N	N	P	\N	\N	\N	258	\N	\N	D	Y
53131	0	0	Y	2008-05-13 19:25:48	0	2008-05-13 19:25:48	Test Import Model	0	Test Import of XML files	N	N	N	P	\N	\N	\N	53074	\N	\N	EE05	Y
53013	0	0	Y	2007-11-03 21:38:38	0	2007-11-03 21:38:38	Setup Web POS	0	\N	N	N	N	P	\N	\N	\N	53002	\N	\N	D	Y
53181	0	0	Y	2008-06-25 22:52:33	0	2008-06-25 22:52:33	Forecast Report by Period	0	Forecast Report by Period	N	N	N	R	\N	\N	\N	53146	\N	\N	EE01	Y
53182	0	0	Y	2008-06-25 22:52:33	0	2008-06-25 22:52:33	Calculate Forecast	0	Calculate Forecast	N	N	N	P	\N	\N	\N	53148	\N	\N	EE01	Y
304	0	0	Y	2001-11-14 18:10:47	0	2005-11-27 13:03:53	Receivables Write-Off	100	Write off open receivables	N	Y	N	P	\N	\N	\N	171	\N	\N	D	Y
306	0	0	Y	2001-12-02 12:35:57	0	2006-06-06 15:49:33	Resubmit Posting	100	Resubmit posting of documents with posting errors or locked documents	N	N	N	P	\N	\N	\N	175	\N	\N	D	Y
307	0	0	Y	2001-12-02 12:36:30	0	2000-01-02 00:00:00	Reset Accounting	0	Reset Accounting Entries ** Stop Accounting Server before starting **	N	N	N	P	\N	\N	\N	176	\N	\N	D	Y
311	0	0	Y	2002-01-17 22:03:17	0	2006-01-11 18:41:13	Inventory Valuation Report	100	Inventory Valuation Report	N	N	N	R	\N	\N	\N	180	\N	\N	D	Y
398	0	0	Y	2003-08-17 17:04:31	0	2000-01-02 00:00:00	Project Cycle Report	0	Report Projects based on Project Cycle	N	Y	N	R	\N	\N	\N	218	\N	\N	D	Y
399	0	0	Y	2003-08-28 17:03:25	0	2000-01-02 00:00:00	Customer Assets	0	Report Customer Assets with Delivery Count	N	Y	N	R	\N	\N	\N	222	\N	\N	D	Y
400	0	0	Y	2003-08-28 17:03:52	0	2000-01-02 00:00:00	Asset Delivery Details	0	Report Asset Deliveries Details	N	Y	N	R	\N	\N	\N	223	\N	\N	D	Y
403	0	0	Y	2003-09-02 21:02:47	0	2000-01-02 00:00:00	Project Detail Accounting Report	0	Accounting Fact Details of Project	N	Y	N	R	\N	\N	\N	226	\N	\N	D	Y
406	0	0	Y	2003-10-04 11:55:20	0	2000-01-02 00:00:00	RePrice Order/Invoice	0	Recalculate the price based on the latest price list version of an open order or invoice	N	Y	N	P	\N	\N	\N	232	\N	\N	D	Y
407	0	0	Y	2003-10-04 11:55:54	0	2000-01-02 00:00:00	Quote convert	0	Convert open Proposal or Quotation to Order	N	Y	N	P	\N	\N	\N	231	\N	\N	D	Y
335	0	0	Y	2002-12-09 18:30:36	0	2005-03-09 21:01:42	Generate PO from Sales Order	100	Create Purchase Order from Sales Orders	N	Y	N	P	\N	\N	\N	193	\N	\N	D	Y
260	0	0	N	2001-03-27 14:10:53	0	2000-01-02 00:00:00	Project Status Summary	0	Project Status of Project Cycle	N	Y	N	R	\N	\N	\N	162	\N	\N	D	Y
511	0	0	Y	2005-02-07 22:23:48	100	2005-02-07 22:23:48	Payment Details	100	Payment Detail Report	N	Y	N	R	\N	\N	\N	318	\N	\N	D	Y
393	0	0	N	2003-07-21 21:17:17	0	2008-07-15 01:27:48	Update Accounting Balance	100	Update Daily Accounting Balances	N	N	N	P	\N	\N	\N	203	\N	\N	D	Y
423	0	0	Y	2003-12-25 15:13:33	0	2000-01-02 00:00:00	Load Bank Statement	0	Load Bank Statement	N	N	N	P	\N	\N	\N	247	\N	\N	D	Y
53080	0	0	N	2007-12-17 08:54:09	0	2009-03-06 09:04:28	Cost Workflow & Process Details	0	This report show every cost element to a BOM or Formula 	N	N	Y	R	\N	\N	\N	53060	\N	\N	EE01	Y
53077	0	0	N	2007-12-17 08:54:05	0	2009-03-06 08:58:57	Product Costing	0	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type	N	N	N	R	\N	\N	\N	53054	\N	\N	EE01	Y
216	0	0	Y	2000-07-13 19:01:36	0	2000-01-02 00:00:00	Form	0	Special Forms	N	N	N	W	187	\N	\N	\N	\N	\N	D	Y
233	0	0	Y	2000-12-18 22:11:17	0	2000-01-02 00:00:00	Notice	0	View System Notices	N	Y	N	W	193	\N	\N	\N	\N	\N	D	Y
356	0	0	Y	2003-05-05 21:03:29	0	2005-07-24 13:09:03	Lot	100	Product Lot Definition	N	N	N	W	257	\N	\N	\N	\N	\N	D	Y
379	0	0	Y	2003-06-07 19:59:53	0	2000-01-02 00:00:00	Alert	0	Adempiere Alert	N	Y	N	W	276	\N	\N	\N	\N	\N	D	Y
53012	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	Model Validator	100	\N	N	N	N	W	53003	\N	\N	\N	\N	\N	D	Y
53144	0	0	Y	2008-05-30 17:40:20	100	2008-05-30 17:40:20	Asset Split	100	Split Assets Process	N	N	N	W	53048	\N	\N	\N	\N	\N	D	Y
174	0	0	Y	1999-12-04 21:41:28	0	2000-01-02 00:00:00	Charge	0	Maintain Charges	N	Y	N	W	161	\N	\N	\N	\N	\N	D	Y
113	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	Test	0	Test Screen	N	Y	N	W	127	\N	\N	\N	\N	\N	D	Y
150	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Role	0	Maintain User Responsibilities	N	Y	N	W	111	\N	\N	\N	\N	\N	D	Y
50004	0	0	Y	2006-12-12 00:17:45	0	2006-12-12 00:17:45	PackOut - Create a package	0	Package build Application	N	N	N	W	50003	\N	\N	\N	\N	\N	D	Y
206	0	0	Y	2000-05-23 15:04:37	0	2000-01-02 00:00:00	Invoice (Vendor)	0	Vendor Invoice Entry	N	N	N	W	183	\N	\N	\N	\N	\N	D	Y
222	0	0	Y	2000-09-15 14:54:13	0	2000-01-02 00:00:00	Import Loader Format	0	Maintain Import Loader Formats	N	N	N	W	189	\N	\N	\N	\N	\N	D	Y
322	0	0	Y	2002-07-11 19:01:44	0	2000-01-02 00:00:00	Print Format	0	Maintain Print Format	N	Y	N	W	240	\N	\N	\N	\N	\N	D	Y
521	0	0	Y	2005-04-24 22:46:33	100	2005-04-24 22:46:33	Cost Element	100	Maintain Product Cost Element	N	N	N	W	343	\N	\N	\N	\N	\N	D	Y
258	0	0	Y	2001-03-15 16:52:50	0	2000-01-02 00:00:00	Project Reporting	0	Maintain Project Reporting Cycles	N	N	N	W	208	\N	\N	\N	\N	\N	D	Y
53086	0	0	Y	2008-01-23 12:06:13	100	2008-01-23 12:06:13	Rule	100	\N	N	N	N	W	53017	\N	\N	\N	\N	\N	D	Y
374	0	0	Y	2003-06-07 21:19:14	0	2000-01-02 00:00:00	Import Payment	0	Import Payments	N	Y	N	W	280	\N	\N	\N	\N	\N	D	Y
414	0	0	Y	2003-12-11 15:34:52	0	2005-05-14 01:07:24	Sales Rep Info	100	Company Agent (Sales Rep) Information	N	N	N	W	293	\N	\N	\N	\N	\N	D	Y
294	0	0	Y	2001-09-05 21:23:37	0	2000-01-02 00:00:00	System Color	0	Maintain System Colors	N	Y	N	W	225	\N	\N	\N	\N	\N	D	Y
454	0	0	Y	2004-02-19 13:46:22	0	2000-01-02 00:00:00	RfQ	0	Manage Request for Quotations	N	N	N	W	315	\N	\N	\N	\N	\N	D	Y
408	0	0	Y	2003-10-07 17:16:48	0	2000-01-02 00:00:00	Label Printer	0	Maintain Label Printer Definition	N	Y	N	W	292	\N	\N	\N	\N	\N	D	Y
315	0	0	Y	2002-02-23 20:30:23	0	2005-11-25 15:02:24	Matched Invoices	100	View Matched Invoices	N	N	N	W	107	\N	\N	\N	\N	\N	D	Y
316	0	0	Y	2002-02-23 20:30:40	0	2005-11-25 15:02:56	Matched Purchase Orders	100	View Matched Purchase Orders	N	N	N	W	228	\N	\N	\N	\N	\N	D	Y
317	0	0	Y	2002-06-15 21:53:30	0	2000-01-02 00:00:00	Expense Type	0	Maintain Expense Report Types	N	Y	N	W	234	\N	\N	\N	\N	\N	D	Y
318	0	0	Y	2002-06-15 22:08:17	0	2000-01-02 00:00:00	Expense Report	0	Time and Expense Report	N	Y	N	W	235	\N	\N	\N	\N	\N	D	Y
319	0	0	Y	2002-06-15 22:20:43	0	2000-01-02 00:00:00	Resource	0	Maintain Resources	N	Y	N	W	236	\N	\N	\N	\N	\N	D	Y
101	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Task	0	Maintain Tasks	N	Y	N	W	114	\N	\N	\N	\N	\N	D	Y
102	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Currency	0	Maintain Currencies	N	Y	N	W	115	\N	\N	\N	\N	\N	D	Y
103	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Currency Rate	0	Maintain Currency Conversion Rates	N	Y	N	W	116	\N	\N	\N	\N	\N	D	Y
104	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Calendar Year and Period	0	Maintain Calendars Years Periods	N	Y	N	W	117	\N	\N	\N	\N	\N	D	Y
53054	0	0	Y	2007-12-17 08:52:09	0	2007-12-17 08:52:09	Discrete Manufacturing Setup	0	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.	N	N	N	F	\N	50007	\N	\N	\N	\N	EE01	Y
53099	0	0	Y	2008-03-05 00:56:21	0	2008-03-05 00:56:21	Setup Replication	0	Setup of data replication	N	N	N	F	\N	50012	\N	\N	\N	\N	EE05	Y
105	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Account Element	0	Maintain Account Elements	N	Y	N	W	118	\N	\N	\N	\N	\N	D	Y
106	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	Account Combination	0	Maintain Valid Account Combinations 	N	Y	N	W	153	\N	\N	\N	\N	\N	D	Y
53032	0	0	Y	2007-12-17 08:51:27	0	2009-01-21 12:25:47	Product Planning Data	100	Maintain Product Planning Data	N	N	N	W	53007	\N	\N	\N	\N	\N	EE01	Y
53189	0	0	Y	2008-08-26 23:08:56	100	2008-08-26 23:08:56	Charge Type	100	\N	N	N	N	W	53062	\N	\N	\N	\N	\N	D	Y
53206	0	0	Y	2009-03-18 00:01:33	100	2009-03-18 00:01:33	Import Price List	100	Import Price Lists	N	N	N	W	53071	\N	\N	\N	\N	\N	D	Y
53203	0	0	Y	2009-02-18 13:49:13	100	2009-02-18 13:49:13	Search Definition	100	Define transactioncodes for the QuickSearch bar	N	N	N	W	53069	\N	\N	\N	\N	\N	D	Y
53210	0	0	Y	2009-04-10 10:55:48	100	2009-04-10 10:55:48	Promotion Group	100	Grouping of product for promotion setup	N	Y	N	W	53073	\N	\N	\N	\N	\N	D	Y
53211	0	0	Y	2009-04-10 10:56:44	100	2009-04-10 10:56:44	Promotion	100	Setup promotion rule	N	Y	N	W	53074	\N	\N	\N	\N	\N	D	Y
107	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Unit of Measure	0	Maintain Unit of Measure 	N	Y	N	W	120	\N	\N	\N	\N	\N	D	Y
108	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Location	0	Maintain Location Address	N	Y	N	W	121	\N	\N	\N	\N	\N	D	Y
109	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Country Region and City	0	Maintain Countries Regions and Cities	N	Y	N	W	122	\N	\N	\N	\N	\N	D	Y
110	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Business Partner	0	Maintain Business Partners	N	Y	N	W	123	\N	\N	\N	\N	\N	D	Y
111	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Accounting Schema	0	Maintain Accounting Schema - For changes to become effective you must re-login	N	Y	N	W	125	\N	\N	\N	\N	\N	D	Y
114	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	Attachment	0	Maintain Attachments	N	Y	N	W	128	\N	\N	\N	\N	\N	D	Y
115	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	Preference	0	Maintain System Client Org and User Preferences	N	Y	N	W	129	\N	\N	\N	\N	\N	D	Y
116	0	0	Y	1999-06-29 00:00:00	0	2006-03-26 19:42:05	Project	100	Maintain Projects	N	Y	N	W	130	\N	\N	\N	\N	\N	D	Y
117	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	GL Category	0	Maintain General Ledger Categories	N	Y	N	W	131	\N	\N	\N	\N	\N	D	Y
118	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	GL Journal	0	Enter and change Manual Journal Entries	N	Y	N	W	132	\N	\N	\N	\N	\N	D	Y
120	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	Activity (ABC)	0	Maintain Activities for Activity Based Costing	N	Y	N	W	134	\N	\N	\N	\N	\N	D	Y
121	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	Document Type	0	Maintain Document Types	N	Y	N	W	135	\N	\N	\N	\N	\N	D	Y
123	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	Tax Rate	0	Maintain Taxes and their Rates	N	Y	N	W	137	\N	\N	\N	\N	\N	D	Y
124	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	Tax Category	0	Maintain Tax Categories	N	Y	N	W	138	\N	\N	\N	\N	\N	D	Y
125	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	Warehouse & Locators	0	Maintain Warehouses and Locators	N	Y	N	W	139	\N	\N	\N	\N	\N	D	Y
126	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	Product	0	Maintain Products	N	N	N	W	140	\N	\N	\N	\N	\N	D	Y
127	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	Payment Term	0	Maintain Payment Terms	N	Y	N	W	141	\N	\N	\N	\N	\N	D	Y
128	0	0	Y	1999-08-09 00:00:00	0	2005-07-24 13:08:47	Shipper	100	Maintain Shippers	N	N	N	W	142	\N	\N	\N	\N	\N	D	Y
129	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	Sales Order	0	Enter and change sales orders	N	Y	N	W	143	\N	\N	\N	\N	\N	D	Y
130	0	0	Y	1999-08-09 00:00:00	0	2005-07-24 13:07:48	Product Category	100	Maintain Product Categories	N	N	N	W	144	\N	\N	\N	\N	\N	D	Y
132	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	Price List	0	Maintain Product Price Lists	N	N	N	W	146	\N	\N	\N	\N	\N	D	Y
133	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	Invoice Schedule	0	Maintain Invoicing Schedule	N	Y	N	W	147	\N	\N	\N	\N	\N	D	Y
134	0	0	Y	1999-09-23 00:00:00	0	2000-01-02 00:00:00	Marketing Campaign	0	Maintain Marketing Campaigns	N	Y	N	W	149	\N	\N	\N	\N	\N	D	Y
135	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	GL Budget	0	Maintain General Ledger Budgets	N	Y	N	W	154	\N	\N	\N	\N	\N	D	Y
136	0	0	Y	1999-09-23 00:00:00	0	2000-01-02 00:00:00	Marketing Channel	0	Maintain Marketing  Channels	N	Y	N	W	150	\N	\N	\N	\N	\N	D	Y
333	0	0	Y	2002-10-01 23:04:38	0	2000-01-02 00:00:00	Interest Area	0	Interest Area or Topic	N	Y	N	W	245	\N	\N	\N	\N	\N	D	Y
523	0	0	Y	2005-04-26 20:59:32	100	2005-04-26 21:04:16	Request Status	100	Maintain Request Status	N	N	N	W	349	\N	\N	\N	\N	\N	D	Y
524	0	0	Y	2005-04-26 21:10:17	100	2005-04-26 21:10:17	Request Standard Response	100	Maintain Request Standard Response 	N	N	N	W	348	\N	\N	\N	\N	\N	D	Y
525	0	0	Y	2005-04-26 21:16:00	100	2005-04-26 21:16:00	Request Resolution	100	Maintain Request Resolutions	N	N	N	W	347	\N	\N	\N	\N	\N	D	Y
526	0	0	Y	2005-04-26 21:23:11	100	2005-04-26 21:23:11	Request Group	100	Maintain Request Group	N	N	N	W	346	\N	\N	\N	\N	\N	D	Y
478	0	0	Y	2004-04-17 11:11:08	0	2008-06-25 22:56:40	Forecast	0	Maintain Material Forecast	N	N	N	W	328	\N	\N	\N	\N	\N	EE01	Y
527	0	0	Y	2005-04-26 21:23:32	100	2005-04-26 21:30:22	Request Category	100	Maintain Request Category	N	N	N	W	345	\N	\N	\N	\N	\N	D	Y
480	0	0	Y	2004-05-16 21:24:03	0	2000-01-02 00:00:00	RMA Type	0	Return Material Authorization Type	N	N	N	W	331	\N	\N	\N	\N	\N	D	Y
530	0	0	Y	2005-05-15 02:07:26	100	2005-09-16 18:09:49	Position	100	Maintain Job Positions	N	N	N	W	351	\N	\N	\N	\N	\N	D	Y
531	0	0	Y	2005-05-15 02:11:02	100	2005-05-15 02:11:02	Position Category	100	Maintain Job Position Categories	N	N	N	W	352	\N	\N	\N	\N	\N	D	Y
532	0	0	Y	2005-05-15 02:33:44	100	2005-05-15 02:33:44	Remuneration	100	Maintain Remuneration	N	N	N	W	353	\N	\N	\N	\N	\N	D	Y
533	0	0	Y	2005-05-15 15:42:35	100	2005-05-20 23:05:41	BOM Change Notice	100	Maintain Bill of Materials (Engineering) Change Notice (Version)	N	N	N	W	355	\N	\N	\N	\N	\N	D	Y
545	0	0	Y	2005-09-12 15:27:38	100	2005-09-12 15:27:38	Attribute Set Instance	100	View Attribute Set Instance detail and use	N	N	N	W	358	\N	\N	\N	\N	\N	D	Y
557	0	0	Y	2005-12-26 13:31:32	100	2005-12-26 13:31:32	Performance Benchmark	100	Performance Benchmark	N	N	N	W	365	\N	\N	\N	\N	\N	D	Y
558	0	0	Y	2005-12-26 13:31:57	100	2006-01-04 14:11:21	Performance Ratio	100	Maintain Performance Ratios	N	N	N	W	366	\N	\N	\N	\N	\N	D	Y
578	0	0	Y	2006-04-05 12:10:07	100	2006-04-18 13:35:13	View Chat	100	View discussions / chats	N	N	N	W	377	\N	\N	\N	\N	\N	D	Y
327	0	0	Y	2002-07-14 18:54:12	0	2000-01-02 00:00:00	Expenses (to be invoiced)	0	View expenses and charges not invoiced to customers	N	Y	N	W	242	\N	\N	\N	\N	\N	D	Y
137	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	Sales Region	0	Maintain Sales Regions	N	Y	N	W	152	\N	\N	\N	\N	\N	D	Y
138	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	Element	0	Maintain System Elements	N	Y	N	W	151	\N	\N	\N	\N	\N	D	Y
139	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	Table and Column	0	Maintain Tables and Columns	N	Y	N	W	100	\N	\N	\N	\N	\N	D	Y
140	0	0	Y	1999-05-21 00:00:00	0	2006-05-03 14:40:49	Reference	100	Maintain System References	N	Y	N	W	101	\N	\N	\N	\N	\N	D	Y
141	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	Window, Tab & Field	0	Maintain Windows, Tabs & Fields	N	Y	N	W	102	\N	\N	\N	\N	\N	D	Y
142	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	Validation Rules	0	Maintain dynamic Validation Rules for columns and fields	N	Y	N	W	103	\N	\N	\N	\N	\N	D	Y
143	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	Message	0	Maintain Information and Error Messages	N	Y	N	W	104	\N	\N	\N	\N	\N	D	Y
144	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	Menu	0	Maintain Menu	N	Y	N	W	105	\N	\N	\N	\N	\N	D	Y
145	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	Language	0	Maintain Languages	N	Y	N	W	106	\N	\N	\N	\N	\N	D	Y
147	0	0	Y	1999-06-07 00:00:00	0	2005-11-22 11:37:02	User	100	Maintain Users of the system	N	Y	N	W	108	\N	\N	\N	\N	\N	D	Y
148	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Client	0	Maintain Clients/Tenants	N	Y	N	W	109	\N	\N	\N	\N	\N	D	Y
149	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Organization	0	Maintain Organizations	N	Y	N	W	110	\N	\N	\N	\N	\N	D	Y
53196	0	0	Y	2008-11-15 10:22:39	0	2008-11-15 10:23:19	Web POS Terminal	0	\N	N	N	N	W	53065	\N	\N	\N	\N	\N	D	Y
151	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Document Sequence	0	Maintain System and Document Sequences	N	Y	N	W	112	\N	\N	\N	\N	\N	D	Y
152	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	Workflow	0	Maintain Workflow	N	Y	N	W	113	\N	\N	\N	\N	\N	D	Y
169	0	0	Y	1999-12-04 21:49:37	0	2000-01-02 00:00:00	Accounting Fact Details	0	Query Accounting Facts	N	Y	N	W	162	\N	\N	\N	\N	\N	D	Y
170	0	0	Y	1999-12-09 09:29:18	0	2000-01-02 00:00:00	Tree	0	Maintain Tree definition	N	Y	N	W	163	\N	\N	\N	\N	\N	D	Y
171	0	0	Y	1999-12-04 21:30:21	0	2000-01-02 00:00:00	Bank	0	Maintain Bank	N	Y	N	W	158	\N	\N	\N	\N	\N	D	Y
172	0	0	Y	1999-12-04 21:34:10	0	2000-01-02 00:00:00	Dunning	0	Maintain Dunning Levels	N	Y	N	W	159	\N	\N	\N	\N	\N	D	Y
331	0	0	Y	2002-08-24 16:57:43	0	2000-01-02 00:00:00	Print Table Format	0	Define Report Table Format	N	Y	N	W	243	\N	\N	\N	\N	\N	D	Y
173	0	0	Y	1999-12-04 21:37:24	0	2000-01-02 00:00:00	Withholding (1099)	0	Maintain Withholding Certificates	N	Y	N	W	160	\N	\N	\N	\N	\N	D	Y
176	0	0	Y	1999-12-11 20:07:01	0	2000-01-02 00:00:00	Report & Process	0	Maintain Reports & Processes	N	Y	N	W	165	\N	\N	\N	\N	\N	D	Y
349	0	0	Y	2003-02-06 14:43:34	0	2000-01-02 00:00:00	Expenses (not reimbursed)	0	View expenses and charges not reimbursed	N	N	N	W	254	\N	\N	\N	\N	\N	D	Y
178	0	0	Y	1999-12-19 21:29:22	0	2000-01-02 00:00:00	Invoice (Customer)	0	Customer Invoice Entry	N	Y	N	W	167	\N	\N	\N	\N	\N	D	Y
425	0	0	Y	2003-12-29 20:42:46	0	2000-01-02 00:00:00	Import Currency Rate	0	Import Currency Conversion Rates	N	N	N	W	296	\N	\N	\N	\N	\N	D	Y
427	0	0	Y	2004-01-01 23:57:28	0	2000-01-02 00:00:00	Workflow Responsible	0	Responsible for Workflow Execution	N	Y	N	W	299	\N	\N	\N	\N	\N	D	Y
428	0	0	Y	2004-01-01 23:41:09	0	2000-01-02 00:00:00	Workflow Process	0	Monitor workflow processes	N	Y	N	W	297	\N	\N	\N	\N	\N	D	Y
429	0	0	Y	2004-01-01 23:43:08	0	2000-01-02 00:00:00	Workflow Activities (all)	0	Monitor all Workflow activities	N	Y	N	W	298	\N	\N	\N	\N	\N	D	Y
430	0	0	Y	2004-01-08 21:02:47	0	2000-01-02 00:00:00	Registration Attributes	0	Asset Registration Attributes	N	Y	N	W	300	\N	\N	\N	\N	\N	D	Y
431	0	0	Y	2004-01-08 21:10:19	0	2000-01-02 00:00:00	Registration	0	User Asset Registration	N	Y	N	W	301	\N	\N	\N	\N	\N	D	Y
437	0	0	Y	2004-01-25 13:59:06	0	2000-01-02 00:00:00	Bank Statement Matcher	0	Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments	N	N	N	W	302	\N	\N	\N	\N	\N	D	Y
438	0	0	Y	2004-01-29 14:40:34	0	2000-01-02 00:00:00	Payment Batch	0	Process Payment Patches for EFT	N	N	N	W	303	\N	\N	\N	\N	\N	D	Y
439	0	0	Y	2004-02-19 11:14:13	0	2000-01-02 00:00:00	Workflow Processor	0	Maintain Workflow Processor and Logs	N	Y	N	W	306	\N	\N	\N	\N	\N	D	Y
369	0	0	Y	2003-06-02 00:02:59	0	2000-01-02 00:00:00	Time Type	0	Maintain Time Recording Type	N	Y	N	W	272	\N	\N	\N	\N	\N	D	Y
370	0	0	Y	2003-06-01 23:19:56	0	2005-07-24 13:10:56	Cost Type	100	Maintain Cost Types	N	N	N	W	271	\N	\N	\N	\N	\N	D	Y
371	0	0	Y	2003-05-29 22:15:51	0	2000-01-02 00:00:00	Advertisement	0	Web Advertisement	N	Y	N	W	269	\N	\N	\N	\N	\N	D	Y
338	0	0	Y	2003-01-11 16:30:16	0	2000-01-02 00:00:00	Import Report Line Set	0	Import Report Line Sets	N	Y	N	W	249	\N	\N	\N	\N	\N	D	Y
308	0	0	Y	2001-12-08 21:25:05	0	2000-01-02 00:00:00	Request (all)	0	View and work on all requests	N	Y	N	W	232	\N	\N	\N	\N	\N	D	Y
310	0	0	Y	2001-12-28 21:33:27	0	2000-01-02 00:00:00	Discount Schema	0	Maintain Trade Discount Schema	N	Y	N	W	233	\N	\N	\N	\N	\N	D	Y
232	0	0	Y	2000-12-18 22:10:58	0	2000-01-02 00:00:00	Business Partner Group	0	Maintain Business Partner Groups	N	Y	N	W	192	\N	\N	\N	\N	\N	D	Y
234	0	0	Y	2000-12-18 23:37:53	0	2000-01-02 00:00:00	Bank Statement	0	Process Bank Statements	N	Y	N	W	194	\N	\N	\N	\N	\N	D	Y
587	0	0	Y	2006-06-11 16:49:16	100	2006-06-11 16:49:16	Web Access	100	Maintain Web Access	N	N	N	W	383	\N	\N	\N	\N	\N	D	Y
588	0	0	Y	2006-06-11 17:31:26	100	2006-06-11 17:31:26	Web Broadcast Server	100	Maintain Web Broadcast Server	N	N	N	W	384	\N	\N	\N	\N	\N	D	Y
589	0	0	Y	2006-06-17 17:52:16	100	2006-06-17 17:52:16	Info Window	100	Define Info and search/select Window	N	N	N	W	385	\N	\N	\N	\N	\N	D	Y
590	0	0	Y	2006-06-24 13:05:43	100	2006-06-24 13:05:43	Text Index	100	Maintain Text Search Index	N	N	N	W	386	\N	\N	\N	\N	\N	D	Y
591	0	0	Y	2006-06-24 13:06:04	100	2006-06-24 13:06:04	Text Index Stop	100	Maintain keywords not to be indexed	N	N	N	W	387	\N	\N	\N	\N	\N	D	Y
592	0	0	Y	2006-06-24 13:06:24	100	2006-06-24 13:06:24	Text Search Log	100	View Text Search Log	N	N	N	W	388	\N	\N	\N	\N	\N	D	Y
353	0	0	Y	2003-05-05 20:45:41	0	2005-07-24 13:08:59	Attribute Set	100	Maintain Product Attribute Set	N	N	N	W	256	\N	\N	\N	\N	\N	D	Y
354	0	0	Y	2003-05-05 21:13:49	0	2005-07-24 13:08:53	Serial No Control	100	Product Serial Number Control	N	N	N	W	259	\N	\N	\N	\N	\N	D	Y
355	0	0	Y	2003-05-05 21:10:18	0	2005-07-24 13:08:50	Lot Control	100	Product Lot Control	N	N	N	W	258	\N	\N	\N	\N	\N	D	Y
517	0	0	Y	2005-04-02 23:09:56	100	2005-04-02 23:50:48	Window Customization	100	Define Window Customization for Role/User	N	N	N	W	229	\N	\N	\N	\N	\N	D	Y
300	0	0	Y	2001-09-05 22:13:18	0	2000-01-02 00:00:00	Workbench	0	Maintain Workbench	N	Y	N	W	231	\N	\N	\N	\N	\N	D	Y
488	0	0	Y	2004-07-07 17:43:31	0	2000-01-02 00:00:00	SLA Criteria	0	Service Level Agreement Criteria	N	Y	N	W	335	\N	\N	\N	\N	\N	D	Y
489	0	0	Y	2004-07-07 17:44:13	0	2000-01-02 00:00:00	SLA by Partner	0	Service Level Agreement	N	Y	N	W	336	\N	\N	\N	\N	\N	D	Y
466	0	0	Y	2004-03-23 23:23:35	0	2000-01-02 00:00:00	RfQ Response	0	Manage RfQ Responses	N	Y	N	W	324	\N	\N	\N	\N	\N	D	Y
479	0	0	Y	2004-05-10 17:36:55	0	2000-01-02 00:00:00	Ship/Receipt Confirm	0	Material Shipment or Receipt Confirmation	N	Y	N	W	330	\N	\N	\N	\N	\N	D	Y
486	0	0	Y	2004-07-02 15:16:05	0	2000-01-02 00:00:00	Import Confirmations	0	Import Receipt/Shipment Confirmation Lines	N	N	N	W	334	\N	\N	\N	\N	\N	D	Y
556	0	0	Y	2005-12-23 18:08:45	100	2005-12-23 18:08:45	Performance Color Schema	100	Maintain Performance Color Schema	N	N	N	W	364	\N	\N	\N	\N	\N	D	Y
462	0	0	Y	2004-03-06 00:59:09	0	2000-01-02 00:00:00	Dunning Run	0	Manage Dunning Runs	N	Y	N	W	321	\N	\N	\N	\N	\N	D	Y
477	0	0	Y	2004-04-17 11:13:03	0	2000-01-02 00:00:00	Demand	0	Maintain Material Demand	N	Y	N	W	329	\N	\N	\N	\N	\N	D	Y
563	0	0	Y	2005-12-31 21:12:58	100	2005-12-31 21:12:58	Issue User	100	User who reported Issues	N	N	N	W	371	\N	\N	\N	\N	\N	D	Y
564	0	0	Y	2005-12-31 21:48:37	100	2005-12-31 21:48:37	Issue System	100	Maintain Systems	N	N	N	W	372	\N	\N	\N	\N	\N	D	Y
594	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	LDAP Server	0	LDAP Server to authenticate and authorize external systems based on Adempiere	N	N	N	W	389	\N	\N	\N	\N	\N	D	Y
50002	0	0	Y	2006-12-12 00:17:44	0	2006-12-12 00:17:44	Packages Installed	0	List of packages installed	N	N	N	W	50001	\N	\N	\N	\N	\N	D	Y
50003	0	0	Y	2006-12-12 00:17:44	0	2006-12-12 00:17:44	Package Maintenance	0	Package installation history and maintenance	N	N	N	W	50002	\N	\N	\N	\N	\N	D	Y
50005	0	0	Y	2006-12-12 00:17:45	0	2006-12-12 00:17:45	Common Package Details	0	Maintain Common Package Details	N	N	N	W	50004	\N	\N	\N	\N	\N	D	Y
50006	0	0	Y	2006-12-12 00:17:45	0	2006-12-12 00:17:45	PackIn - Import a package	0	Imports a package	N	N	N	W	50005	\N	\N	\N	\N	\N	D	Y
490	0	0	Y	2001-12-28 21:01:25	0	2000-01-02 00:00:00	Price List Schema	0	Maintain Price List Schema	N	N	N	W	337	\N	\N	\N	\N	\N	D	Y
483	0	0	Y	2004-06-15 09:43:13	0	2000-01-02 00:00:00	Process Audit	0	Audit process use	N	N	N	W	332	\N	\N	\N	\N	\N	D	Y
536	0	0	Y	2005-05-20 23:02:27	100	2005-05-20 23:06:21	Change Notice	100	Maintain (Engineering) Change Notice (Version)	N	N	N	W	356	\N	\N	\N	\N	\N	D	Y
464	0	0	Y	2004-03-19 12:50:50	0	2000-01-02 00:00:00	GL Distribution	0	General Ledger Distribution	N	Y	N	W	323	\N	\N	\N	\N	\N	D	Y
491	0	0	Y	2004-07-09 12:53:46	0	2000-01-02 00:00:00	POS Terminal	0	Maintain your Point of Sales Terminal	N	Y	N	W	338	\N	\N	\N	\N	\N	D	Y
492	0	0	Y	2004-07-09 13:00:06	0	2000-01-02 00:00:00	POS Key Layout	0	POS Function Key Layout	N	Y	N	W	339	\N	\N	\N	\N	\N	D	Y
547	0	0	Y	2005-10-18 12:05:09	100	2005-10-18 12:05:09	Tax Declaration	100	Define the declaration to the tax authorities	N	N	N	W	359	\N	\N	\N	\N	\N	D	Y
449	0	0	Y	2004-02-19 14:13:29	0	2000-01-02 00:00:00	Subscription	0	Maintain Subscriptions and Deliveries	N	Y	N	W	316	\N	\N	\N	\N	\N	D	Y
450	0	0	Y	2004-02-19 10:53:31	0	2000-01-02 00:00:00	Scheduler	0	Maintain Schedule Processes and Logs	N	Y	N	W	305	\N	\N	\N	\N	\N	D	Y
451	0	0	Y	2004-02-19 13:23:20	0	2000-01-02 00:00:00	Partner Relation	0	Maintain Business Partner Relations	N	Y	N	W	313	\N	\N	\N	\N	\N	D	Y
452	0	0	Y	2004-02-19 13:45:55	0	2000-01-02 00:00:00	RfQ Topic	0	Maintain RfQ Topics and Subscribers	N	N	N	W	314	\N	\N	\N	\N	\N	D	Y
453	0	0	Y	2004-02-19 11:24:02	0	2000-01-02 00:00:00	Auction Topic Type	0	Maintain Auction Topic Type and Categories	N	Y	N	W	308	\N	\N	\N	\N	\N	D	Y
484	0	0	Y	2004-06-17 11:29:43	0	2005-07-24 13:09:51	Move Confirmation	100	Confirm Inventory Moves	N	N	N	W	333	\N	\N	\N	\N	\N	D	Y
503	0	0	Y	2004-11-26 21:16:56	0	2000-01-02 00:00:00	Internal Use Inventory	0	Enter Internal Use of Inventory	N	N	N	W	341	\N	\N	\N	\N	\N	D	Y
559	0	0	Y	2005-12-30 14:31:49	100	2005-12-30 14:31:49	Issue Recommendation	100	Maintain Issue Recommendation	N	N	N	W	367	\N	\N	\N	\N	\N	D	Y
560	0	0	Y	2005-12-30 14:37:16	100	2005-12-30 14:37:16	Issue Status	100	Maintain Issue Status	N	N	N	W	368	\N	\N	\N	\N	\N	D	Y
561	0	0	Y	2005-12-30 14:50:29	100	2005-12-30 14:50:29	Known Issue	100	Maintain Known Issue	N	N	N	W	369	\N	\N	\N	\N	\N	D	Y
562	0	0	Y	2005-12-30 14:57:10	100	2006-03-26 19:50:47	Issue Project	100	Maintain Issue Management Project Links	N	N	N	W	370	\N	\N	\N	\N	\N	D	Y
550	0	0	Y	2005-10-25 10:31:33	100	2005-10-25 10:31:33	Budget Control	100	Maintain Budget Controls	N	N	N	W	361	\N	\N	\N	\N	\N	D	Y
551	0	0	Y	2005-10-25 10:59:59	100	2005-10-25 10:59:59	GL Fund (Alpha)	100	Maintain Fund Controls	N	N	N	W	362	\N	\N	\N	\N	\N	D	Y
476	0	0	Y	2004-04-14 13:05:13	0	2000-01-02 00:00:00	Counter Document	0	Maintain Counter Document Types	N	N	N	W	327	\N	\N	\N	\N	\N	D	Y
520	0	0	Y	2005-04-24 22:45:57	100	2005-07-26 14:03:49	Product Costs	0	Maintain Product Costs	N	N	N	W	344	\N	\N	\N	\N	\N	D	Y
548	0	0	Y	2005-10-23 19:03:51	100	2005-10-23 19:03:51	Reporting Hierarchy	100	Define Reporting Hierarchy	N	N	N	W	360	\N	\N	\N	\N	\N	D	Y
552	0	0	Y	2005-12-12 17:26:31	100	2005-12-14 16:43:21	System Issue Report	100	Automatically created or manually entered System Issue Reports	N	N	N	W	363	\N	\N	\N	\N	\N	D	Y
472	0	0	Y	2004-04-01 17:20:07	0	2000-01-02 00:00:00	Distribution Run	0	Distribution Run create Orders to distribute products to a selected list of partners	N	Y	N	W	325	\N	\N	\N	\N	\N	D	Y
516	0	0	Y	2005-04-02 20:57:29	100	2005-04-02 20:57:29	Invoice Batch	100	Expense Invoice Batch	N	N	N	W	342	\N	\N	\N	\N	\N	D	Y
463	0	0	Y	2004-03-12 00:19:12	0	2005-10-24 15:25:20	Requisition	100	Material Requisition	N	N	N	W	322	\N	\N	\N	\N	\N	D	Y
448	0	0	Y	2004-02-19 14:16:50	0	2000-01-02 00:00:00	Subscription Type	0	Maintain Subscription Types	N	Y	N	W	317	\N	\N	\N	\N	\N	D	Y
373	0	0	Y	2003-06-07 20:39:05	0	2000-01-02 00:00:00	Import Bank Statement	0	Import Bank Statements	N	Y	N	W	277	\N	\N	\N	\N	\N	D	Y
375	0	0	Y	2003-06-03 01:44:54	0	2005-10-13 08:16:04	Click	100	Maintain Web Click	N	Y	N	W	273	\N	\N	\N	\N	\N	D	Y
376	0	0	Y	2003-06-07 21:30:29	0	2000-01-02 00:00:00	Import Order	0	Import Orders	N	Y	N	W	281	\N	\N	\N	\N	\N	D	Y
377	0	0	Y	2003-06-03 01:50:07	0	2000-01-02 00:00:00	Invoice Payment Schedule	0	Maintain Invoice Payment Schedule	N	Y	N	W	275	\N	\N	\N	\N	\N	D	Y
378	0	0	Y	2003-06-07 20:41:39	0	2005-10-08 10:25:04	Import GL Journal	100	Import General Ledger Journals	N	Y	N	W	278	\N	\N	\N	\N	\N	D	Y
380	0	0	Y	2003-06-03 01:46:49	0	2005-10-13 08:26:47	Counter	100	Web Counter	N	Y	N	W	274	\N	\N	\N	\N	\N	D	Y
381	0	0	Y	2003-06-07 21:51:15	0	2005-07-24 13:08:00	Freight Category	100	Maintain Freight Categories	N	N	N	W	282	\N	\N	\N	\N	\N	D	Y
382	0	0	Y	2003-06-07 21:07:40	0	2005-04-02 23:33:51	Import Invoice	100	Import Invoices	N	Y	N	W	279	\N	\N	\N	\N	\N	D	Y
384	0	0	Y	2003-06-16 17:58:30	0	2000-01-02 00:00:00	Accounting Dimensions	0	Maintain Non-Account Dimension Trees	N	N	N	W	283	\N	\N	\N	\N	\N	D	Y
388	0	0	Y	2003-07-10 20:19:05	0	2000-01-02 00:00:00	Knowledge Base	0	Maintain Knowledge Base	N	Y	N	W	288	\N	\N	\N	\N	\N	D	Y
389	0	0	Y	2003-07-10 20:17:58	0	2000-01-02 00:00:00	Knowledge Category	0	Maintain Knoweledge Categories and Values	N	Y	N	W	287	\N	\N	\N	\N	\N	D	Y
390	0	0	Y	2003-07-10 20:25:08	0	2000-01-02 00:00:00	Knowledge Synonym	0	Knowlege Keyword Synonym	N	Y	N	W	290	\N	\N	\N	\N	\N	D	Y
391	0	0	Y	2003-07-10 20:24:31	0	2000-01-02 00:00:00	Knowledge Source	0	Source of Knowledge Entries	N	Y	N	W	289	\N	\N	\N	\N	\N	D	Y
186	0	0	Y	2000-01-25 10:09:01	0	2000-01-02 00:00:00	Revenue Recognition	0	Revenue Recognition Rules	N	Y	N	W	174	\N	\N	\N	\N	\N	D	Y
187	0	0	Y	2000-01-25 10:23:08	0	2005-07-24 13:08:23	Perpetual Inventory	100	Maintain Perpetual Inventory Rules	N	N	N	W	175	\N	\N	\N	\N	\N	D	Y
188	0	0	Y	2000-01-25 10:57:58	0	2005-07-24 13:07:52	Vendor Details	100	Maintain Vendor Details	N	N	N	W	176	\N	\N	\N	\N	\N	D	Y
190	0	0	Y	2000-03-19 10:35:21	0	2000-01-02 00:00:00	Greeting	0	Maintain Greetings	N	Y	N	W	178	\N	\N	\N	\N	\N	D	Y
200	0	0	Y	2000-05-15 21:31:42	0	2000-01-02 00:00:00	Request Processor	0	Define Request Processors	N	Y	N	W	203	\N	\N	\N	\N	\N	D	Y
201	0	0	Y	2000-05-15 21:59:58	0	2000-01-02 00:00:00	Report View	0	Maintain Report Views	N	Y	N	W	180	\N	\N	\N	\N	\N	D	Y
204	0	0	Y	2000-05-22 21:39:28	0	2000-01-02 00:00:00	Material Receipt	0	Vendor Shipments (Receipts)	N	N	N	W	184	\N	\N	\N	\N	\N	D	Y
205	0	0	Y	2000-05-22 21:41:21	0	2000-01-02 00:00:00	Purchase Order	0	Manage Purchase Orders	N	N	N	W	181	\N	\N	\N	\N	\N	D	Y
361	0	0	Y	2003-05-28 22:25:58	0	2000-01-02 00:00:00	Recurring	0	Recurring Document	N	Y	N	W	266	\N	\N	\N	\N	\N	D	Y
362	0	0	Y	2003-05-28 22:59:19	0	2000-01-02 00:00:00	Role Data Access	0	Maintain Data Access Rules	N	Y	N	W	268	\N	\N	\N	\N	\N	D	Y
363	0	0	Y	2003-05-28 22:43:30	0	2000-01-02 00:00:00	Import Inventory	0	Import Inventory Transactions	N	Y	N	W	267	\N	\N	\N	\N	\N	D	Y
364	0	0	Y	2003-05-28 22:08:57	0	2000-01-02 00:00:00	Project Type	0	Maintain Project Type and Phase	N	Y	N	W	265	\N	\N	\N	\N	\N	D	Y
365	0	0	Y	2003-05-28 21:46:04	0	2000-01-02 00:00:00	Print Label	0	Print Label Format	N	Y	N	W	263	\N	\N	\N	\N	\N	D	Y
366	0	0	Y	2003-05-28 21:55:18	0	2000-01-02 00:00:00	Session Audit	0	Audit of User Sessions	N	Y	N	W	264	\N	\N	\N	\N	\N	D	Y
368	0	0	Y	2003-05-29 22:32:36	0	2000-01-02 00:00:00	Change Audit	0	Audit of data changes	N	Y	N	W	270	\N	\N	\N	\N	\N	D	Y
339	0	0	Y	2003-01-11 16:29:10	0	2000-01-02 00:00:00	Import Account	0	Import Natural Account Values	N	Y	N	W	248	\N	\N	\N	\N	\N	D	Y
340	0	0	Y	2003-01-11 16:25:16	0	2005-07-24 13:07:39	Import Product	100	Import Products	N	N	N	W	247	\N	\N	\N	\N	\N	D	Y
341	0	0	Y	2003-01-15 16:04:50	0	2000-01-02 00:00:00	System Translation Check	0	Check System Language Translations	N	N	N	W	250	\N	\N	\N	\N	\N	D	Y
342	0	0	Y	2003-01-23 00:51:59	0	2000-01-02 00:00:00	Asset	0	Asset used internally or by customers	N	Y	N	W	251	\N	\N	\N	\N	\N	D	Y
343	0	0	Y	2003-01-23 01:02:42	0	2000-01-02 00:00:00	Asset Group	0	Group of Assets	N	Y	N	W	252	\N	\N	\N	\N	\N	D	Y
344	0	0	Y	2003-01-23 01:10:53	0	2000-01-02 00:00:00	Training	0	Repeated Training	N	Y	N	W	253	\N	\N	\N	\N	\N	D	Y
235	0	0	Y	2000-12-18 23:38:23	0	2000-01-02 00:00:00	Payment	0	Process Payments and Receipts	N	Y	N	W	195	\N	\N	\N	\N	\N	D	Y
237	0	0	Y	1999-12-19 21:23:17	0	2000-01-02 00:00:00	Request	0	Work on your requests	N	Y	N	W	201	\N	\N	\N	\N	\N	D	Y
238	0	0	Y	2000-05-22 21:37:39	0	2005-11-13 13:37:48	Mail Template	100	Maintain Mail Template	N	Y	N	W	204	\N	\N	\N	\N	\N	D	Y
240	0	0	Y	2000-12-22 22:42:55	0	2000-01-02 00:00:00	Cashbook	0	Maintain Cashbook	N	N	N	W	197	\N	\N	\N	\N	\N	D	Y
241	0	0	Y	2000-12-22 22:43:08	0	2000-01-02 00:00:00	Cash Journal	0	Cash transactions	N	Y	N	W	198	\N	\N	\N	\N	\N	D	Y
334	0	0	Y	2002-11-01 21:02:17	0	2000-01-02 00:00:00	System	0	System Definition	N	Y	N	W	246	\N	\N	\N	\N	\N	D	Y
249	0	0	Y	2001-01-11 17:28:09	0	2000-01-02 00:00:00	Field Group	0	Define Field Group	N	N	N	W	200	\N	\N	\N	\N	\N	D	Y
251	0	0	Y	2001-01-24 16:16:46	0	2000-01-02 00:00:00	View Allocation	0	View and Reverse Allocations 	N	Y	N	W	205	\N	\N	\N	\N	\N	D	Y
255	0	0	Y	2001-02-15 17:18:17	0	2000-01-02 00:00:00	Payment Selection	0	Select Invoices for Payment	N	N	N	W	206	\N	\N	\N	\N	\N	D	Y
257	0	0	Y	2001-03-15 16:52:08	0	2000-01-02 00:00:00	Commission	0	Maintain Commissions and Royalties	N	N	N	W	207	\N	\N	\N	\N	\N	D	Y
417	0	0	Y	2003-12-14 01:46:10	0	2000-01-02 00:00:00	UnPosted Documents	0	Unposted Documents	N	N	N	W	294	\N	\N	\N	\N	\N	D	Y
498	0	0	Y	2004-09-24 20:00:48	0	2000-01-02 00:00:00	System Registration	0	Register your System	N	N	N	W	340	\N	\N	\N	\N	\N	D	Y
179	0	0	Y	1999-12-19 21:31:09	0	2005-07-24 13:09:54	Physical Inventory	100	Enter Physical Inventory	N	N	N	W	168	\N	\N	\N	\N	\N	D	Y
279	0	0	Y	2001-04-24 18:55:07	0	2000-01-02 00:00:00	Performance Measure	0	Define your Performance Measures	N	N	N	W	215	\N	\N	\N	\N	\N	D	Y
281	0	0	Y	2001-05-13 10:59:40	0	2000-01-02 00:00:00	Financial Report	0	Maintain Financial Reports	N	N	N	W	216	\N	\N	\N	\N	\N	D	Y
282	0	0	Y	2001-05-13 10:59:59	0	2000-01-02 00:00:00	Report Column Set	0	Maintain Financial Report Column Sets	N	N	N	W	217	\N	\N	\N	\N	\N	D	Y
283	0	0	Y	2001-05-13 11:00:18	0	2000-01-02 00:00:00	Report Line Set	0	Maintain Financial Report Line Sets	N	N	N	W	218	\N	\N	\N	\N	\N	D	Y
284	0	0	Y	2001-05-13 12:34:44	0	2000-01-02 00:00:00	Service Level	0	Maintain Service Levels	N	N	N	W	220	\N	\N	\N	\N	\N	D	Y
293	0	0	Y	2001-07-28 19:50:25	0	2000-01-02 00:00:00	Print Form	0	Maintain Print Forms (Invoices, Checks, ..) used	N	Y	N	W	224	\N	\N	\N	\N	\N	D	Y
295	0	0	Y	2001-09-05 21:39:45	0	2000-01-02 00:00:00	Desktop	0	Maintain Desktop	N	Y	N	W	226	\N	\N	\N	\N	\N	D	Y
296	0	0	Y	2001-09-05 21:50:55	0	2000-01-02 00:00:00	System Image	0	Maintain Images and Icons	N	Y	N	W	227	\N	\N	\N	\N	\N	D	Y
352	0	0	Y	2003-04-18 15:42:06	0	2000-01-02 00:00:00	Accounting Fact Balances	0	Query Accounting Daily Balances	N	Y	N	W	255	\N	\N	\N	\N	\N	D	Y
358	0	0	Y	2003-05-06 15:16:42	0	2005-07-24 13:09:09	Attribute Search	100	Common Search Attribute 	N	N	N	W	261	\N	\N	\N	\N	\N	D	Y
359	0	0	Y	2003-05-06 15:07:15	0	2005-07-24 13:08:56	Attribute	100	Product Attribute	N	N	N	W	260	\N	\N	\N	\N	\N	D	Y
360	0	0	Y	2003-05-08 07:44:26	0	2000-01-02 00:00:00	Expense Invoice (Alpha)	0	Payables expense invoices - This is Alpha Functionality	N	N	N	W	262	\N	\N	\N	\N	\N	D	Y
180	0	0	Y	1999-12-19 21:33:22	0	2000-01-02 00:00:00	Shipment (Customer)	0	Customer Inventory Shipments Customer Returns	N	Y	N	W	169	\N	\N	\N	\N	\N	D	Y
181	0	0	Y	1999-12-19 21:36:30	0	2005-07-24 13:09:44	Inventory Move	100	Inventory Move	N	N	N	W	170	\N	\N	\N	\N	\N	D	Y
185	0	0	Y	1999-12-29 05:00:02	0	2000-01-02 00:00:00	Import Business Partner	0	Import Business Partner	N	Y	N	W	172	\N	\N	\N	\N	\N	D	Y
583	0	0	Y	2006-04-18 13:40:25	100	2006-04-18 13:40:25	Chat Type	100	Maintain Chat Types	N	N	N	W	380	\N	\N	\N	\N	\N	D	Y
387	0	0	Y	2003-07-10 15:52:32	0	2006-03-26 19:43:53	Project (Lines/Issues)	100	Maintain Sales Order and Work Order Details	N	Y	N	W	286	\N	\N	\N	\N	\N	D	Y
394	0	0	Y	2003-07-27 13:49:13	0	2000-01-02 00:00:00	Business Partner Info	0	Document Information of Business Partners	N	Y	N	W	291	\N	\N	\N	\N	\N	D	Y
440	0	0	Y	2004-02-19 13:00:41	0	2000-01-02 00:00:00	Accounting Processor	0	Maintain Accounting Processor and Logs	N	Y	N	W	311	\N	\N	\N	\N	\N	D	Y
441	0	0	Y	2004-02-19 10:49:23	0	2000-01-02 00:00:00	Organization Type	0	Maintain Organization Types	N	Y	N	W	304	\N	\N	\N	\N	\N	D	Y
442	0	0	Y	2004-02-19 11:31:05	0	2000-01-02 00:00:00	Auction Buyer	0	Maintain Auction Buyer Information	N	Y	N	W	310	\N	\N	\N	\N	\N	D	Y
443	0	0	Y	2004-02-19 11:27:57	0	2000-01-02 00:00:00	Auction Seller	0	Maintain Auction Seller Information	N	N	N	W	309	\N	\N	\N	\N	\N	D	Y
444	0	0	Y	2004-02-19 22:54:51	0	2000-01-02 00:00:00	Package	0	Manage Shipment Packages	N	Y	N	W	319	\N	\N	\N	\N	\N	D	Y
445	0	0	Y	2004-02-19 22:45:18	0	2000-01-02 00:00:00	Distribution List	0	Maintain Distribution Lists	N	Y	N	W	318	\N	\N	\N	\N	\N	D	Y
221	0	0	Y	2000-09-15 14:51:56	0	2000-01-02 00:00:00	Error Message	0	Display Error Messages	N	Y	N	W	188	\N	\N	\N	\N	\N	D	Y
228	0	0	Y	2000-10-15 13:05:29	0	2000-01-02 00:00:00	Production	0	Production based on Bill of Materials	N	N	N	W	191	\N	\N	\N	\N	\N	D	Y
323	0	0	Y	2002-07-11 18:57:07	0	2000-01-02 00:00:00	Print Font	0	Maintain Print Font	N	Y	N	W	239	\N	\N	\N	\N	\N	D	Y
324	0	0	Y	2002-07-11 18:51:42	0	2000-01-02 00:00:00	Print Color	0	Maintain Print Color	N	Y	N	W	238	\N	\N	\N	\N	\N	D	Y
325	0	0	Y	2002-07-11 19:15:33	0	2000-01-02 00:00:00	Print Paper	0	Maintain Print Paper	N	Y	N	W	241	\N	\N	\N	\N	\N	D	Y
446	0	0	Y	2004-02-19 13:00:51	0	2000-01-02 00:00:00	Alert Processor	0	Maintain Alert Processor/Server Parameter and Logs	N	Y	N	W	312	\N	\N	\N	\N	\N	D	Y
447	0	0	Y	2004-02-19 11:19:31	0	2000-01-02 00:00:00	Bid Topic	0	Topic with Bids and Offers	N	Y	N	W	307	\N	\N	\N	\N	\N	D	Y
573	0	0	Y	2006-04-05 12:07:44	100	2006-06-11 17:23:46	Media Item	100	Maintain Web Media	N	N	N	W	379	\N	\N	\N	\N	\N	D	Y
574	0	0	Y	2006-04-05 12:07:56	100	2006-04-05 16:23:46	News Channel	100	Define News Channels, write and publish articles	N	N	N	W	376	\N	\N	\N	\N	\N	D	Y
586	0	0	Y	2006-06-11 11:53:08	100	2006-06-11 11:53:08	Entity Type	100	Maintain System Entity Type	N	N	N	W	381	\N	\N	\N	\N	\N	D	Y
576	0	0	Y	2006-04-05 12:09:10	100	2006-04-17 19:19:04	Web Ad Management	100	Content Management Ad Management defines the needed categories and items	N	N	N	W	375	\N	\N	\N	\N	\N	D	Y
579	0	0	Y	2006-04-05 16:10:26	100	2006-04-16 15:35:00	Web Project	100	Maintain Web Project (Content Management)	N	N	N	W	373	\N	\N	\N	\N	\N	D	Y
264	0	0	Y	2001-04-04 17:53:10	0	2000-01-02 00:00:00	Commission Run	0	Check and modify Commissions	N	N	N	W	210	\N	\N	\N	\N	\N	D	Y
275	0	0	Y	2001-04-24 18:05:16	0	2005-12-31 10:07:05	Performance Goal	100	Define Performance Goals	N	N	N	W	212	\N	\N	\N	\N	\N	D	Y
53141	0	0	Y	2008-05-30 17:40:18	100	2008-05-30 17:40:18	Disposed Asset Entry	100	Create Disposed Asset Entry	N	N	N	W	53047	\N	\N	\N	\N	\N	D	Y
276	0	0	Y	2001-04-24 18:05:39	0	2005-12-25 21:35:14	Performance Measure Calculation	100	Define how you calculate your performance measures	N	N	N	W	213	\N	\N	\N	\N	\N	D	Y
418	0	0	Y	2003-12-21 00:40:05	0	2000-01-02 00:00:00	Currency Type	0	Maintain Currency Conversion Rate Types	N	N	N	W	295	\N	\N	\N	\N	\N	D	Y
50010	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	Dashboard Content Edit	100	\N	N	N	N	W	50007	\N	\N	\N	\N	\N	D	Y
53083	0	0	Y	2008-01-09 23:57:19	100	2008-01-09 23:57:19	ASP Modules	100	\N	N	N	N	W	53015	\N	\N	\N	\N	\N	D	Y
53084	0	0	Y	2008-01-09 23:57:35	100	2008-01-09 23:57:35	ASP Subscribed Modules	100	\N	N	N	N	W	53016	\N	\N	\N	\N	\N	D	Y
52005	0	0	Y	2008-03-26 13:20:04	100	2008-01-15 00:29:24	Web POS BlackListCheque	100	Black Listed Cheque	N	N	N	W	52003	\N	\N	\N	\N	\N	D	Y
52004	0	0	Y	2008-03-26 13:20:03.999	100	2008-01-15 00:29:42	Web POS Properties	100	Stores the message tags to be picked up from AD_MESSAGE 	N	N	N	W	52002	\N	\N	\N	\N	\N	D	Y
52003	0	0	Y	2008-03-26 13:20:03.997	100	2008-01-15 00:29:55	Web POS Role Menu	100	Depending on Which Role, Different set of Menus are generated and made available.	N	N	N	W	52001	\N	\N	\N	\N	\N	D	Y
52002	0	0	Y	2008-03-26 13:20:03.996	100	2008-01-15 00:30:12	Web POS Menu	100	To dynamically generate the menu links in web POS	N	N	N	W	52000	\N	\N	\N	\N	\N	D	Y
53089	0	0	Y	2008-02-15 15:49:21	100	2008-02-15 15:49:21	Migration Scripts	100	\N	N	N	N	W	53019	\N	\N	\N	\N	\N	D	Y
53018	0	0	Y	2007-12-17 08:50:15	0	2007-12-17 08:50:15	Manufacturing Resource	0	Manufacturing Resource	N	Y	N	W	53004	\N	\N	\N	\N	\N	EE01	Y
320	0	0	Y	2002-06-15 22:26:25	0	2007-12-17 08:50:27	Resource Type	0	Maintain Resource Types	N	Y	N	W	237	\N	\N	\N	\N	\N	EE01	Y
53020	0	0	Y	2007-12-17 08:50:35	0	2007-12-17 08:50:35	Manufacturing Workflows	0	Maintain Manufacturing Workflows (Routing)	N	N	N	W	53005	\N	\N	\N	\N	\N	EE01	Y
53024	0	0	Y	2007-12-17 08:51:02	0	2007-12-17 08:51:02	Bill of Materials & Formula 	0	Maintain Product Bill of Materials & Formula 	N	N	N	W	53006	\N	\N	\N	\N	\N	EE01	Y
53055	0	0	Y	2007-12-17 08:52:10	0	2007-12-17 08:52:10	Manufacturing Order	0	Maintain Manufacturing Order	N	N	N	W	53009	\N	\N	\N	\N	\N	EE01	Y
53062	0	0	Y	2007-12-17 08:52:33	0	2007-12-17 08:52:33	Spare parts	0	Spare parts	N	N	N	W	53010	\N	\N	\N	\N	\N	EE01	Y
53064	0	0	Y	2007-12-17 08:52:35	0	2007-12-17 08:52:35	Activity Control Report	0	Activity Control	N	N	N	W	53011	\N	\N	\N	\N	\N	EE01	Y
53072	0	0	Y	2007-12-17 08:53:39	0	2007-12-17 08:53:39	Quality Specifications	0	Maintain Quality Specifications	N	N	N	W	53013	\N	\N	\N	\N	\N	EE01	Y
53082	0	0	Y	2007-12-17 08:54:11	0	2007-12-17 08:54:11	Cost Collector	0	The cost collector is a repository of all the MO transactions.	N	N	N	W	53014	\N	\N	\N	\N	\N	EE01	Y
53088	0	0	Y	2008-02-04 22:46:30	0	2008-02-04 22:46:30	Distribution Network	0	Distribution Network define the supply relationships	N	N	N	W	53018	\N	\N	\N	\N	\N	EE01	Y
53092	0	0	Y	2008-03-03 22:17:10	0	2008-03-03 22:17:10	Tax Group	0	Tax Groups let you group the business partner with a reference tax.	N	N	N	W	53020	\N	\N	\N	\N	\N	EE04	Y
53094	0	0	Y	2008-03-03 22:17:13	0	2008-03-03 22:17:13	Tax Definition	0	Lets you define different tax combinations.	N	N	N	W	53021	\N	\N	\N	\N	\N	EE04	Y
53095	0	0	Y	2008-03-03 22:17:14	0	2008-03-03 22:17:14	Tax Rate Parent	0	Maintain Taxes and their Rates	N	N	N	W	53022	\N	\N	\N	\N	\N	EE04	Y
53096	0	0	Y	2008-03-03 22:17:14	0	2008-03-03 22:17:14	Tax Type	0	Tax Types let you group taxes together.	N	N	N	W	53023	\N	\N	\N	\N	\N	EE04	Y
53097	0	0	Y	2008-03-03 22:17:15	0	2008-03-03 22:17:15	Tax Base	0	Defines tax base for a tax	N	N	N	W	53024	\N	\N	\N	\N	\N	EE04	Y
386	0	0	Y	2003-06-19 16:30:38	0	2008-03-05 00:56:21	Replication Strategy	0	Maintain Data Replication Strategy	N	N	N	W	285	\N	\N	\N	\N	\N	EE05	Y
53100	0	0	Y	2008-03-05 00:56:22	0	2008-03-05 00:56:22	Export Format	0	\N	N	N	N	W	53025	\N	\N	\N	\N	\N	EE05	Y
53101	0	0	Y	2008-03-05 00:56:23	0	2008-03-05 00:56:23	Export Processor	0	\N	N	N	N	W	53026	\N	\N	\N	\N	\N	EE05	Y
53102	0	0	Y	2008-03-05 00:56:23	0	2008-03-05 00:56:23	Export Processor Type	0	\N	N	N	N	W	53027	\N	\N	\N	\N	\N	EE05	Y
53103	0	0	Y	2008-03-05 00:56:24	0	2008-03-05 00:56:24	Import Processor	0	\N	N	N	N	W	53028	\N	\N	\N	\N	\N	EE05	Y
53104	0	0	Y	2008-03-05 00:56:24	0	2008-03-05 00:56:24	Import Processor Type	0	\N	N	N	N	W	53029	\N	\N	\N	\N	\N	EE05	Y
53110	0	0	Y	2008-03-23 21:06:07	100	2008-03-23 21:06:07	Payroll Contract	100	Maintain Payroll Contract	N	N	N	W	53032	\N	\N	\N	\N	\N	EE02	Y
53111	0	0	Y	2008-03-23 21:06:08	100	2008-03-23 21:06:08	Payroll Employee	100	Maintain Payroll Employee	N	N	N	W	53033	\N	\N	\N	\N	\N	EE02	Y
53112	0	0	Y	2008-03-23 21:06:09	100	2008-03-23 21:06:09	Payroll Department	100	Maintain Payroll Department	N	N	N	W	53034	\N	\N	\N	\N	\N	EE02	Y
53113	0	0	Y	2008-03-23 21:06:14	100	2008-03-23 21:06:14	Payroll Job	100	Maintain Payroll Job	N	N	N	W	53035	\N	\N	\N	\N	\N	EE02	Y
53115	0	0	Y	2008-03-23 21:06:17	100	2008-03-23 21:06:17	Payroll Concept Catalog	100	Maintain Payroll Concept Catalog	N	N	N	W	53036	\N	\N	\N	\N	\N	EE02	Y
53117	0	0	Y	2008-03-23 21:06:19	100	2008-03-23 21:06:19	Payroll Definition	100	In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.	N	N	N	W	53038	\N	\N	\N	\N	\N	EE02	Y
53118	0	0	Y	2008-03-23 21:06:21	100	2008-03-23 21:06:21	Payroll Concept Category	100	Maintain Payroll Concept Category	N	N	N	W	53039	\N	\N	\N	\N	\N	EE02	Y
53119	0	0	Y	2008-03-23 21:06:22	100	2008-03-23 21:06:22	Payroll Table Type	100	Maintain Payroll Table Type	N	N	N	W	53040	\N	\N	\N	\N	\N	EE02	Y
53120	0	0	Y	2008-03-23 21:06:24	100	2008-03-23 21:06:24	Payroll Table	100	Maintain Payroll Table	N	N	N	W	53041	\N	\N	\N	\N	\N	EE02	Y
53121	0	0	Y	2008-03-23 21:06:25	100	2008-03-23 21:06:25	Payroll Movement	100	History of Payroll Movement	N	N	N	W	53042	\N	\N	\N	\N	\N	EE02	Y
53127	0	0	Y	2008-04-08 22:27:21	0	2008-04-08 22:27:21	Payroll Process	0	Payroll Process	N	N	N	W	53037	\N	\N	\N	\N	\N	EE02	Y
53129	0	0	Y	2008-04-09 01:23:56	0	2008-04-09 01:23:56	Bill of Materials & Formula 	0	Maintain Product Bill of Materials & Formula 	N	N	N	W	53006	\N	\N	\N	\N	\N	EE01	Y
53068	0	0	Y	2007-12-17 08:53:18	0	2008-05-19 00:57:53	Distribution Order	0	Distribution Order allow create Order inter warehouse to supply a demand 	N	N	N	W	53012	\N	\N	\N	\N	\N	EE01	Y
475	0	0	Y	2004-04-13 14:05:05	0	2008-05-30 17:40:14	Access Audit	100	Audit of Access to data or resources	N	N	N	W	326	\N	\N	\N	\N	\N	D	Y
53137	0	0	Y	2008-05-30 17:40:16	100	2008-05-30 17:40:16	Asset Revaluation Processing	100	Process Revaluation of Assets	N	N	N	W	53044	\N	\N	\N	\N	\N	D	Y
53138	0	0	Y	2008-05-30 17:40:16	100	2008-05-30 17:40:16	Asset Revaluation Index	100	Set the Revaluate Assets Index or Factors	N	N	N	W	53045	\N	\N	\N	\N	\N	D	Y
53140	0	0	Y	2008-05-30 17:40:18	100	2008-05-30 17:40:18	Transfer Asset Entry	100	Create Transfer Asset Entry	N	N	N	W	53046	\N	\N	\N	\N	\N	D	Y
53145	0	0	Y	2008-05-30 17:40:20	100	2008-05-30 17:40:20	Asset Disposal	100	Dispose of Assets	N	N	N	W	53049	\N	\N	\N	\N	\N	D	Y
53146	0	0	Y	2008-05-30 17:40:21	100	2008-05-30 17:40:21	Asset Transfers	100	Process transfers of assets	N	N	N	W	53050	\N	\N	\N	\N	\N	D	Y
53147	0	0	Y	2008-05-30 17:40:22	100	2008-05-30 17:40:22	Split Asset Entry	100	Create Split Asset Entries	N	N	N	W	53051	\N	\N	\N	\N	\N	D	Y
53151	0	0	Y	2008-05-30 17:40:25	100	2008-05-30 17:40:25	Build Depreciation Workfile	100	Build Depreciation Expense File	N	N	N	W	53052	\N	\N	\N	\N	\N	D	Y
53152	0	0	Y	2008-05-30 17:40:26	100	2008-05-30 17:40:26	Post Depreciation Entry	100	Create Depreciation Entry	N	N	N	W	53053	\N	\N	\N	\N	\N	D	Y
53154	0	0	Y	2008-05-30 17:40:27	100	2008-05-30 17:40:27	Build Depreciation Forecast	100	\N	N	N	N	W	53054	\N	\N	\N	\N	\N	D	Y
53166	0	0	Y	2008-05-30 17:40:37	100	2008-05-30 17:40:37	Inbound Asset Entry	100	Create Inbound Asset Entry	N	N	N	W	53055	\N	\N	\N	\N	\N	D	Y
53170	0	0	Y	2008-05-30 17:40:40	100	2008-05-30 17:40:40	Post Imported Assets	100	Import Fixed Assets	N	N	N	W	53056	\N	\N	\N	\N	\N	D	Y
53172	0	0	Y	2008-05-30 17:40:41	100	2008-05-30 17:40:41	Depreciation Period Spread Type	100	Period Spread Type	N	N	N	W	53057	\N	\N	\N	\N	\N	D	Y
53173	0	0	Y	2008-05-30 17:40:42	100	2008-05-30 17:40:42	Depreciation Methods	100	Depreciation Methods	N	N	N	W	53058	\N	\N	\N	\N	\N	D	Y
53174	0	0	Y	2008-05-30 17:40:43	100	2008-05-30 17:40:43	Depreciation Tables	100	Allows users to create multiple depreciation schedules	N	N	N	W	53059	\N	\N	\N	\N	\N	D	Y
53175	0	0	Y	2008-05-30 17:40:43	100	2008-05-30 17:40:43	Depreciation First Year Conventions 	100	Setup for depreciation Setups	N	N	N	W	53060	\N	\N	\N	\N	\N	D	Y
53176	0	0	Y	2008-05-30 17:40:44	100	2008-05-30 17:40:44	Depreciation Calculation Method	100	Define Calculation Methods used in depreciation expense calculation	N	N	N	W	53061	\N	\N	\N	\N	\N	D	Y
53040	0	0	Y	2007-12-17 08:51:55	0	2008-08-25 17:23:17	MRP Notice	0	View MRP Notices	N	N	N	W	53008	\N	\N	\N	\N	\N	EE01	Y
53191	0	0	Y	2008-09-06 20:23:20	100	2008-09-06 20:23:20	House Keeping	100	\N	N	N	N	W	53063	\N	\N	\N	\N	\N	D	Y
53224	0	0	Y	2009-06-26 14:58:43	0	2009-06-26 14:58:43	MRP Notice (all)	0	View all MRP Notices	N	N	N	W	53085	\N	\N	\N	\N	\N	EE01	Y
53225	0	0	Y	2009-07-24 12:49:37	100	2009-07-24 13:07:49	My Unprocessed Documents	100	My Unprocessed Documents	N	N	N	W	53086	\N	\N	\N	\N	\N	D	Y
53226	0	0	Y	2009-07-24 13:09:26	100	2009-07-24 13:09:26	Unprocessed Documents (All)	100	Unprocessed Documents (All)	N	N	N	W	53087	\N	\N	\N	\N	\N	D	Y
53214	0	0	Y	2009-05-14 12:15:40	100	2009-05-14 12:15:40	Report Cube	100	Define reporting cube for pre-calculation of summary accounting data.	N	N	N	W	53078	\N	\N	\N	\N	\N	D	Y
455	0	0	Y	2004-02-19 22:59:58	0	2009-09-11 00:49:06	Customer RMA	100	Manage Return Material Authorization	N	Y	N	W	320	\N	\N	\N	\N	\N	D	Y
53244	0	0	Y	2009-09-11 00:55:36	100	2009-09-11 00:55:36	Vendor RMA	100	Manage Return Material Authorization	N	N	N	W	53099	\N	\N	\N	\N	\N	D	Y
53243	0	0	Y	2009-09-11 00:54:53	100	2009-09-11 00:55:54	Customer Return	100	Customer Return (Receipts)	N	Y	N	W	53097	\N	\N	\N	\N	\N	D	Y
53245	0	0	Y	2009-09-11 00:56:07	100	2009-09-11 00:56:07	Return to Vendor	100	Vendor Returns	N	N	N	W	53098	\N	\N	\N	\N	\N	D	Y
53246	0	0	Y	2009-09-12 14:31:37	100	2009-09-12 14:31:37	My Profile	100	My user information	N	Y	N	W	53100	\N	\N	\N	\N	\N	D	Y
53249	0	0	Y	2009-09-18 13:27:41	0	2009-09-18 13:27:53	Order Source	0	\N	N	N	N	W	53101	\N	\N	\N	\N	\N	D	Y
53256	0	0	Y	2009-12-15 21:08:59	100	2009-12-15 21:08:59	Withholding	100	Define Withholding	N	Y	N	W	53104	\N	\N	\N	\N	\N	D	Y
53257	0	0	Y	2010-01-08 17:18:31	0	2010-01-08 17:18:31	View MRP Records	0	\N	N	N	N	W	53064	\N	\N	\N	\N	\N	EE01	Y
53264	0	0	Y	2010-02-15 13:07:06	0	2010-02-15 13:07:06	Import Product Planning	0	\N	N	N	N	W	53109	\N	\N	\N	\N	\N	EE01	Y
53251	0	0	Y	2009-11-13 15:22:45	100	2009-11-13 15:22:45	Relation Type	100	\N	N	N	N	W	53102	\N	\N	\N	\N	\N	D	Y
467	0	0	Y	2004-03-24 01:31:54	0	2000-01-02 00:00:00	RfQ Response	0	Detail RfQ Responses	N	N	N	R	\N	\N	\N	264	\N	\N	D	Y
402	0	0	Y	2003-09-02 20:27:29	0	2000-01-02 00:00:00	Generate PO from Project	0	Generate PO from Project Line(s)	N	N	N	P	\N	\N	\N	225	\N	\N	D	Y
313	0	0	Y	2002-02-21 15:55:46	0	2005-11-27 17:58:32	Standard Cost Update	100	Set standard and future cost price	N	N	N	P	\N	\N	\N	182	\N	\N	D	Y
314	0	0	Y	2002-02-23 19:37:55	0	2005-07-25 13:21:13	Product Costing Report (old)	0	Product Cost Report	N	N	N	R	\N	\N	\N	183	\N	\N	D	Y
471	0	0	Y	2004-03-25 15:56:45	0	2000-01-02 00:00:00	Open Requisitions	0	Detail Open Requisition Information	N	N	N	R	\N	\N	\N	270	\N	\N	D	Y
432	0	0	Y	2004-01-09 14:36:52	0	2005-11-21 09:30:33	Invoice Tax	100	Invoice Tax Reconciliation	N	N	N	R	\N	\N	\N	251	\N	\N	D	Y
433	0	0	Y	2004-01-09 15:36:50	0	2000-01-02 00:00:00	Accounting Fact Details	0	Accounting Fact Details Report	N	Y	N	R	\N	\N	\N	252	\N	\N	D	Y
434	0	0	Y	2004-01-09 15:37:06	0	2005-08-27 11:58:46	Accounting Fact Daily	100	Accounting Fact Details summarized by Accounting Date	N	Y	N	R	\N	\N	\N	253	\N	\N	D	Y
435	0	0	Y	2004-01-09 15:37:24	0	2000-01-02 00:00:00	Accounting Fact Period	0	Accounting Fact Details summarized by Accounting Period	N	Y	N	R	\N	\N	\N	254	\N	\N	D	Y
512	0	0	Y	2005-02-11 23:55:00	100	2005-05-13 18:24:19	Business Partner Open	100	Business Partner Open Amount	N	Y	N	R	\N	\N	\N	319	\N	\N	D	Y
540	0	0	Y	2005-07-25 13:25:08	0	2005-07-26 14:14:49	Product Cost	0	Product Cost Report	N	N	N	R	\N	\N	\N	329	\N	\N	D	Y
541	0	0	Y	2005-07-26 08:12:35	100	2005-07-26 14:14:17	Product Cost Summary	0	Product Cost Summary Report	N	N	N	R	\N	\N	\N	330	\N	\N	D	Y
401	0	0	Y	2003-09-02 20:27:08	0	2000-01-02 00:00:00	Issue to Project	0	Issue Material to Project from Receipt or manual Inventory Location	N	N	N	P	\N	\N	\N	224	\N	\N	D	Y
383	0	0	Y	2003-06-16 00:31:55	0	2000-01-02 00:00:00	Cache Reset	0	Reset Cache of the System ** Close all Windows before proceeding **	N	N	N	P	\N	\N	\N	205	\N	\N	D	Y
303	0	0	Y	2001-05-13 12:17:26	0	2005-03-10 20:32:52	Synchronize Terminology	100	Synchronize the terminology within the system.	N	Y	N	P	\N	\N	\N	172	\N	\N	D	Y
53199	0	0	Y	2009-01-29 01:40:43	0	2009-01-29 01:40:43	Frozen/UnFrozen Cost	0	Frozen or UnFrozen Cost	N	N	N	P	\N	\N	\N	53160	\N	\N	EE01	Y
53223	0	0	Y	2009-06-15 18:37:24	100	2009-06-15 18:37:24	Order Transactions	100	Sales Order Transaction Report	N	N	N	R	\N	\N	\N	53176	\N	\N	D	Y
50007	0	0	Y	2006-12-12 00:17:45	0	2009-08-11 12:43:24	Copy Role	100	Copy Role	N	N	N	P	\N	\N	\N	50010	\N	\N	D	Y
53248	0	0	Y	2009-09-13 17:59:58	100	2009-09-13 17:59:58	Client Accounting Processor	100	Client Accounting Processor	N	N	N	P	\N	\N	\N	53187	\N	\N	D	Y
53192	0	0	Y	2008-09-06 20:29:25	100	2008-09-06 20:29:25	HouseKeeping	100	\N	N	N	N	P	\N	\N	\N	53154	\N	\N	D	Y
473	0	0	Y	2004-04-07 17:15:43	0	2000-01-02 00:00:00	UnLink Business Partner Org	0	UnLink Business Partner from an Organization	N	N	N	P	\N	\N	\N	272	\N	\N	D	Y
328	0	0	Y	2002-07-14 20:17:31	0	2000-01-02 00:00:00	Create Sales Orders from Expense	0	Create Sales Orders for Customers from Expense Reports	N	N	N	P	\N	\N	\N	186	\N	\N	D	Y
515	0	0	Y	2005-03-30 01:20:47	100	2005-03-30 01:20:47	Material Reference	100	Material Transactions Cross Reference (used/resourced)	N	Y	N	R	\N	\N	\N	322	\N	\N	D	Y
329	0	0	Y	2002-07-14 20:17:58	0	2000-01-02 00:00:00	Create AP Expense Invoices	0	Create AP Invoices from Expenses to be paid to employees	N	N	N	P	\N	\N	\N	187	\N	\N	D	Y
510	0	0	Y	2005-01-28 00:02:12	100	2005-02-07 21:53:35	UnAllocated Payments	100	Payments not allocated to Invoices	N	Y	N	R	\N	\N	\N	317	\N	\N	D	Y
509	0	0	Y	2005-01-28 00:01:42	100	2005-02-07 21:36:49	UnAllocated Invoices	100	Invoices not allocated to Payments	N	Y	N	R	\N	\N	\N	316	\N	\N	D	Y
50009	0	0	Y	2007-02-28 03:14:03	100	2007-02-28 03:14:03	Request EMail Processor	100	\N	N	N	N	P	\N	\N	\N	50012	\N	\N	D	Y
481	0	0	Y	2004-05-18 21:19:57	0	2005-07-24 13:10:18	Open Confirmation Details	100	Open Shipment or Receipt Confirmation Details	N	N	N	R	\N	\N	\N	284	\N	\N	D	Y
482	0	0	Y	2004-05-18 21:19:57	0	2005-07-24 13:10:14	Open Confirmations	100	Open Shipment or Receipt Confirmations	N	N	N	R	\N	\N	\N	285	\N	\N	D	Y
496	0	0	Y	2004-08-15 21:32:07	0	2005-02-21 22:24:11	Reset Allocation	100	Reset (delete) allocation of invoices to payments	N	Y	N	P	\N	\N	\N	303	\N	\N	D	Y
497	0	0	Y	2004-08-15 21:32:46	0	2000-01-02 00:00:00	Auto Allocation	0	Automatic allocation of invoices to payments	N	Y	N	P	\N	\N	\N	302	\N	\N	D	Y
502	0	0	Y	2004-10-08 02:03:18	0	2005-10-24 08:03:21	Trial Balance	100	Trial Balance for a period or date range	N	Y	N	R	\N	\N	\N	310	\N	\N	D	Y
506	0	0	Y	2005-01-06 23:13:20	100	2005-01-06 23:13:20	Validate Business Partner	100	Check data consistency of Business Partner	N	Y	N	P	\N	\N	\N	314	\N	\N	D	Y
537	0	0	Y	2005-05-29 00:47:02	100	2005-05-29 00:47:02	Storage Cleanup	100	Inventory Storage Cleanup	N	N	N	P	\N	\N	\N	325	\N	\N	D	Y
553	0	0	Y	2005-12-15 14:57:18	100	2005-12-15 14:57:18	Quarter Invoice Product	100	Invoice Report by Product per Quarter	N	Y	N	R	\N	\N	\N	341	\N	\N	D	Y
554	0	0	Y	2005-12-15 14:57:37	100	2005-12-15 14:57:37	Monthly Invoice Product	100	Invoice Report by Product per Month	N	Y	N	R	\N	\N	\N	340	\N	\N	D	Y
487	0	0	Y	2004-07-04 12:16:20	0	2000-01-02 00:00:00	Reset Password	0	Reset Passwords for User	N	N	N	P	\N	\N	\N	288	\N	\N	D	Y
495	0	0	Y	2004-07-21 23:22:43	0	2000-01-02 00:00:00	Role Access Update	0	Update the access rights of a role or roles of a client	N	N	N	P	\N	\N	\N	295	\N	\N	D	Y
542	0	0	Y	2005-07-26 14:21:50	0	2005-07-26 14:21:50	Product Cost Detail	0	Product Invoice Cost Detail Report	N	N	N	R	\N	\N	\N	331	\N	\N	D	Y
195	0	0	Y	2000-04-26 21:44:55	0	2000-01-02 00:00:00	Open Orders	0	Open Order Report	N	Y	N	R	\N	\N	\N	121	\N	\N	D	Y
196	0	0	Y	2000-05-11 21:11:25	0	2005-12-17 07:59:16	Replenish Report	100	Inventory Replenish Report	N	N	N	R	\N	\N	\N	125	\N	\N	D	Y
197	0	0	Y	2000-05-11 21:12:53	0	2005-07-24 13:09:40	Product Transaction Summary	100	Product Transaction Summary	N	N	N	R	\N	\N	\N	124	\N	\N	D	Y
202	0	0	Y	2000-05-15 22:23:52	0	2005-08-27 11:57:21	Invoice Transactions (Acct)	100	Invoice Transactions by Accounting Date	N	Y	N	R	\N	\N	\N	127	\N	\N	D	Y
347	0	0	Y	2003-01-29 21:28:03	0	2000-01-02 00:00:00	Print Invoices	0	Print Invoices to paper or send PDF	N	Y	N	P	\N	\N	\N	200	\N	\N	D	Y
348	0	0	Y	2003-01-29 21:28:40	0	2000-01-02 00:00:00	Deliver Assets	0	Deliver Customer Assets electronically	N	Y	N	P	\N	\N	\N	201	\N	\N	D	Y
243	0	0	Y	2001-01-03 23:07:10	0	2005-02-07 21:42:07	Open Items	100	Open Item (Invoice) List	N	Y	N	R	\N	\N	\N	145	\N	\N	D	Y
244	0	0	Y	2001-01-03 23:07:42	0	2005-01-27 23:41:37	UnReconciled Payments	100	Payments not reconciled with Bank Statement	N	Y	N	R	\N	\N	\N	146	\N	\N	D	Y
246	0	0	Y	2001-01-09 22:29:01	0	2005-01-27 23:25:05	Allocation	100	Payment - Invoice - Allocation	N	Y	N	R	\N	\N	\N	148	\N	\N	D	Y
215	0	0	Y	2000-06-01 17:05:28	0	2005-02-07 20:42:18	Weekly Invoice	100	Invoice Report per Week	N	N	N	R	\N	\N	\N	130	\N	\N	D	Y
53162	0	0	Y	2008-05-30 17:40:33	100	2008-05-30 17:40:33	RV_Asset_Group_Defaults	100	Lists Asset Group Settings & Defaults	N	N	N	R	\N	\N	\N	53131	\N	\N	D	Y
53165	0	0	Y	2008-05-30 17:40:37	100	2008-05-30 17:40:37	Inbound Charges for GL	100	Process invoice charges from GL	N	N	N	P	\N	\N	\N	53133	\N	\N	D	Y
53167	0	0	Y	2008-05-30 17:40:38	100	2008-05-30 17:40:38	Inbound Charge Entry Report	100	Used to review Assets Inbound Entry 	N	N	N	R	\N	\N	\N	53135	\N	\N	D	Y
53168	0	0	Y	2008-05-30 17:40:38	100	2008-05-30 17:40:38	Inbound Charges for AP	100	Process invoice charges from AP	N	N	N	P	\N	\N	\N	53137	\N	\N	D	Y
500	0	0	Y	2004-09-28 11:39:31	0	2000-01-02 00:00:00	Workflow to Client	0	Move custom workflow elements to the current client	N	N	N	P	\N	\N	\N	309	\N	\N	D	Y
538	0	0	Y	2005-05-30 15:18:06	100	2005-12-19 18:04:27	Invoice Not Realized Gain/Loss	100	Invoice Not Realized Gain & Loss Report	N	N	N	R	\N	\N	\N	326	\N	\N	D	Y
549	0	0	Y	2005-10-24 18:18:21	100	2005-10-25 16:49:38	Create PO from Requisition	100	Create Purchase Orders from Requisitions	N	N	N	P	\N	\N	\N	337	\N	\N	D	Y
493	0	0	Y	2004-07-20 21:48:20	0	2000-01-02 00:00:00	Material Receipt Details	0	Material Receipt Detail Information	N	N	N	R	\N	\N	\N	293	\N	\N	D	Y
494	0	0	Y	2004-07-20 21:48:37	0	2000-01-02 00:00:00	Shipment Details	0	Shipment Detail Information	N	Y	N	R	\N	\N	\N	294	\N	\N	D	Y
505	0	0	Y	2004-11-30 01:39:09	0	2000-01-02 00:00:00	Print Dunning Letters	0	Print Dunning letters to paper or send PDF	N	Y	N	P	\N	\N	\N	312	\N	\N	D	Y
546	0	0	Y	2005-09-19 16:30:36	100	2005-09-19 16:30:36	Create Costing Records	100	Create Costing Records	N	N	N	P	\N	\N	\N	335	\N	\N	D	Y
513	0	0	Y	2005-02-25 16:46:25	100	2005-02-25 16:46:32	Commission Run Detail	100	Commission Run Detail Report	N	Y	N	R	\N	\N	\N	320	\N	\N	D	Y
535	0	0	Y	2005-05-19 20:48:19	100	2005-05-19 20:48:19	Invoice Requests	100	Create Invoice for Requests	N	N	N	P	\N	\N	\N	324	\N	\N	D	Y
485	0	0	Y	2004-06-18 16:04:07	0	2000-01-02 00:00:00	Print Format Detail	0	Print Format Detail Report	N	N	N	R	\N	\N	\N	287	\N	\N	D	Y
543	0	0	Y	2005-08-27 08:53:28	100	2005-08-27 09:03:25	Order Detail	100	Order Detail Report	N	N	N	R	\N	\N	\N	333	\N	\N	D	Y
544	0	0	Y	2005-08-27 09:57:41	100	2006-01-04 14:42:35	Business Partner Detail	100	Business Partner Detail Report	N	N	N	R	\N	\N	\N	334	\N	\N	D	Y
474	0	0	Y	2004-04-13 11:23:30	0	2000-01-02 00:00:00	Asset Delivery Month	0	Report Asset Deliveries Summary per month	N	Y	N	R	\N	\N	\N	274	\N	\N	D	Y
514	0	0	Y	2005-03-10 22:06:12	100	2005-03-10 22:06:12	Synchronize Doc Translation	100	Synchronize Document Translation	N	N	N	P	\N	\N	\N	321	\N	\N	D	Y
210	0	0	Y	2000-06-01 17:03:14	0	2005-02-07 20:42:08	Daily Invoice	100	Invoice Report per Day	N	N	N	R	\N	\N	\N	128	\N	\N	D	Y
211	0	0	Y	2000-06-01 17:03:34	0	2005-02-07 20:42:35	Monthly Invoice	100	Invoice Report per Month	N	N	N	R	\N	\N	\N	129	\N	\N	D	Y
212	0	0	Y	2000-06-01 17:04:12	0	2005-12-15 14:48:15	Monthly Invoice Prod Cat	100	Invoice Report by Product Category per Month	N	N	N	R	\N	\N	\N	132	\N	\N	D	Y
213	0	0	Y	2000-06-01 17:04:36	0	2005-12-15 14:50:22	Weekly Invoice Prod Cat	100	Invoice Report by Product Category per Week	N	N	N	R	\N	\N	\N	131	\N	\N	D	Y
321	0	0	Y	2002-06-23 00:57:49	0	2000-01-02 00:00:00	Recompile DB Objects	0	Recompile Database Objects	N	N	N	P	\N	\N	\N	185	\N	\N	D	Y
192	0	0	Y	2000-04-26 21:17:38	0	2000-01-02 00:00:00	Generate Invoices	0	Generate and print Invoices from open Orders	N	Y	N	P	\N	\N	\N	119	\N	\N	D	Y
193	0	0	Y	2000-04-26 21:18:25	0	2005-01-05 21:31:14	Generate Shipments	100	Generate and print Shipments from open Orders	N	Y	N	P	\N	\N	\N	118	\N	\N	D	Y
252	0	0	Y	2001-01-27 20:13:12	0	2005-08-27 11:57:45	Invoice Transactions (Doc)	100	Invoice Transactions by Invoice Date	N	Y	N	R	\N	\N	\N	151	\N	\N	D	Y
253	0	0	Y	2001-01-27 20:13:56	0	2000-01-02 00:00:00	Invoice Detail & Margin	0	Invoice (Line) Detail and Margin Report	N	Y	N	R	\N	\N	\N	152	\N	\N	D	Y
256	0	0	Y	2001-02-25 22:31:58	0	2000-01-02 00:00:00	Product Transaction Value	0	Product Transaction Value	N	N	N	R	\N	\N	\N	161	\N	\N	D	Y
409	0	0	Y	2003-10-11 00:15:50	0	2006-03-14 17:46:19	Verify Document Types	100	Verify Document Types and Period Controls	N	N	N	P	\N	\N	\N	233	\N	\N	D	Y
413	0	0	Y	2003-12-05 22:37:19	0	2006-04-22 11:04:54	Aging	100	Aging Report	N	N	N	R	\N	\N	\N	238	\N	\N	D	Y
404	0	0	Y	2003-09-04 16:13:36	0	2000-01-02 00:00:00	Project Lines not Issued	0	Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project	N	N	N	R	\N	\N	\N	228	\N	\N	D	Y
468	0	0	Y	2004-03-24 01:32:22	0	2000-01-02 00:00:00	RfQ Unanswered	0	Outstanding RfQ Responses	N	N	N	R	\N	\N	\N	263	\N	\N	D	Y
405	0	0	Y	2003-09-04 16:13:58	0	2000-01-02 00:00:00	Project POs not Issued	0	Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project	N	N	N	R	\N	\N	\N	229	\N	\N	D	Y
410	0	0	Y	2003-10-12 23:34:57	0	2000-01-02 00:00:00	Project Margin (Work Order)	0	Work Order Project Lines (planned revenue) vs. Project Issues (costs)	N	N	N	R	\N	\N	\N	234	\N	\N	D	Y
411	0	0	Y	2003-12-05 00:13:39	0	2000-01-02 00:00:00	Storage Detail	0	Storage Detail Report	N	N	N	R	\N	\N	\N	236	\N	\N	D	Y
412	0	0	Y	2003-12-05 00:13:58	0	2000-01-02 00:00:00	Transaction Detail	0	Transaction Detail Report	N	N	N	R	\N	\N	\N	237	\N	\N	D	Y
415	0	0	Y	2003-12-11 20:44:38	0	2006-07-23 16:02:34	Clicks Monthy	100	Clicks per Month	N	N	N	R	\N	\N	\N	239	\N	\N	D	Y
416	0	0	Y	2003-12-11 20:45:29	0	2000-01-02 00:00:00	Clicks Unprocessed	0	Unprocessed Clicks	N	N	N	R	\N	\N	\N	240	\N	\N	D	Y
499	0	0	Y	2004-09-24 21:36:30	0	2006-02-23 22:35:30	Reapply Customizations	100	If you identified customizations in the Change Log, you can reapply them	N	N	N	P	\N	\N	\N	308	\N	\N	D	Y
504	0	0	Y	2004-11-27 23:41:49	0	2000-01-02 00:00:00	Product UOM Convert	0	Brack-up or repackage same Products with different UOM	N	N	N	P	\N	\N	\N	311	\N	\N	D	Y
507	0	0	Y	2005-01-07 14:33:25	100	2005-01-07 14:33:25	Order Batch Process	100	Process Orders in Batch	N	Y	N	P	\N	\N	\N	315	\N	\N	D	Y
288	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	Cash Journal Detail	0	Detail Cash Journal Information	N	Y	N	R	\N	\N	\N	170	\N	\N	D	Y
350	0	0	Y	2003-02-14 15:53:41	0	2005-10-24 08:12:22	Statement of Accounts	100	Report Account Statement Beginning Balance and Transactions	N	Y	N	R	\N	\N	\N	204	\N	\N	D	Y
584	0	0	Y	2006-04-20 18:03:22	100	2006-04-23 16:51:09	Deploy Web Project	100	Deploy Web Project	N	N	N	P	\N	\N	\N	345	\N	\N	D	Y
585	0	0	Y	2006-04-25 19:23:01	100	2006-04-25 19:23:01	Verify BOMs	100	Verify BOM Structures	N	N	N	P	\N	\N	\N	346	\N	\N	D	Y
593	0	0	Y	2006-08-06 13:28:58	100	2006-08-10 20:23:00	Rebuild Index	100	\N	N	N	N	P	\N	\N	\N	350	\N	\N	D	Y
396	0	0	Y	2003-08-04 21:18:15	0	2000-01-02 00:00:00	Send Mail Text	0	Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User	N	N	N	P	\N	\N	\N	209	\N	\N	D	Y
214	0	0	Y	2000-06-01 17:05:10	0	2005-02-07 21:00:00	Monthly Invoice Vendor	100	Invoice Report by Product Vendor per Month	N	N	N	R	\N	\N	\N	133	\N	\N	D	Y
227	0	0	Y	2000-10-12 22:31:13	0	2000-01-02 00:00:00	Vendor Selection	0	Products with more than one vendor	N	N	N	R	\N	\N	\N	115	\N	\N	D	Y
230	0	0	Y	2000-12-04 16:37:32	0	2005-12-15 12:11:45	Quarterly Invoice Customer by Product	100	Invoice Report by Customer and Product Category per Quarter	N	Y	N	R	\N	\N	\N	138	\N	\N	D	Y
231	0	0	Y	2000-12-04 16:37:56	0	2005-02-07 20:50:30	Quarterly Invoice Customer by Vendor	100	Invoice Report by Customer and Product Vendor per Quarter	N	Y	N	R	\N	\N	\N	139	\N	\N	D	Y
420	0	0	Y	2003-12-23 23:51:39	0	2000-01-02 00:00:00	Business Partner Organization	0	Set and verify Organization ownership of Business Partners	N	Y	N	P	\N	\N	\N	246	\N	\N	D	Y
421	0	0	Y	2003-12-23 23:52:01	0	2000-01-02 00:00:00	Product Organization	0	Set and verify Organization ownership of Products	N	N	N	P	\N	\N	\N	245	\N	\N	D	Y
422	0	0	Y	2003-12-23 23:52:21	0	2000-01-02 00:00:00	Warehouse Organization	0	Set and verify Organization ownership of Warehouse	N	N	N	P	\N	\N	\N	244	\N	\N	D	Y
424	0	0	Y	2003-12-26 10:53:17	0	2000-01-02 00:00:00	Delete Import	0	Delete all data in Import Table	N	N	N	P	\N	\N	\N	248	\N	\N	D	Y
52000	0	0	Y	2008-03-26 13:20:02.164	100	2008-03-26 13:20:02.164	Update Role Menu	100	\N	N	N	N	P	\N	\N	\N	52003	\N	\N	D	Y
53087	0	0	Y	2008-02-02 12:43:56	100	2008-02-02 12:43:56	Update Sequence No	100	\N	N	N	N	P	\N	\N	\N	53068	\N	\N	D	Y
53090	0	0	Y	2008-02-15 15:53:12	100	2008-02-15 15:53:12	Prepare Migration Scripts	100	\N	N	N	N	P	\N	\N	\N	53070	\N	\N	D	Y
53026	0	0	Y	2007-12-17 08:51:05	0	2007-12-17 08:51:05	Multi Level BOM & Formula Detail	0	Shows in two different panels the parent-component relationship for the product entered in the Product field.	N	N	N	P	\N	\N	\N	53006	\N	\N	EE01	Y
53027	0	0	Y	2007-12-17 08:51:06	0	2007-12-17 08:51:06	Mutiple Components Change	0	This option allows the change of any component into BOM or Formula	N	N	N	P	\N	\N	\N	53008	\N	\N	EE01	Y
53033	0	0	Y	2007-12-17 08:51:29	0	2007-12-17 08:51:29	Create Product Planning	0	This process will create the data plannig register for every product	N	N	N	P	\N	\N	\N	53010	\N	\N	EE01	Y
53036	0	0	Y	2007-12-17 08:51:50	0	2007-12-17 08:51:50	Calculate Low Level	0	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	N	N	N	P	\N	\N	\N	53012	\N	\N	EE01	Y
53037	0	0	Y	2007-12-17 08:51:51	0	2007-12-17 08:51:51	Create Record MRP	0	This process recreate the demand, approved and open orders for a product.	N	N	N	P	\N	\N	\N	53014	\N	\N	EE01	Y
53038	0	0	Y	2007-12-17 08:51:53	0	2007-12-17 08:51:53	Calculate Material Plan	0	This process calcualte the demand, approved and open orders for a product.	N	N	N	P	\N	\N	\N	53016	\N	\N	EE01	Y
53041	0	0	Y	2007-12-17 08:51:56	0	2007-12-17 08:51:56	MRP Details	0	Show the detail of MRP calculation	N	Y	N	R	\N	\N	\N	53018	\N	\N	EE01	Y
53045	0	0	Y	2007-12-17 08:52:00	0	2007-12-17 08:52:00	Calculate Capacity Plan	0	Calculate Capacity Plan	N	N	N	P	\N	\N	\N	53020	\N	\N	EE01	Y
53049	0	0	Y	2007-12-17 08:52:04	0	2007-12-17 08:52:04	Calculate Distribution Plan	0	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	N	N	N	P	\N	\N	\N	53022	\N	\N	EE01	Y
53051	0	0	Y	2007-12-17 08:52:06	0	2007-12-17 08:52:06	DRP Details	0	Show the detail of DRP calculation	N	Y	N	R	\N	\N	\N	53024	\N	\N	EE01	Y
53056	0	0	Y	2007-12-17 08:52:10	0	2007-12-17 08:52:10	Manufacturing Orders Review  	0	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	N	N	N	R	\N	\N	\N	53030	\N	\N	EE01	Y
53057	0	0	Y	2007-12-17 08:52:11	0	2007-12-17 08:52:11	Component Check	0	Show if  components are available in the warehouse to Manufacturing Order	N	N	N	P	\N	\N	\N	53032	\N	\N	EE01	Y
53058	0	0	Y	2007-12-17 08:52:12	0	2007-12-17 08:52:12	Print & Release Order	0	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.	N	N	N	P	\N	\N	\N	53034	\N	\N	EE01	Y
53060	0	0	Y	2007-12-17 08:52:14	0	2007-12-17 08:52:14	Inventory in Process	0	This report show the inventory in process	N	N	N	R	\N	\N	\N	53036	\N	\N	EE01	Y
194	0	0	Y	2000-04-26 21:19:38	0	2007-12-17 08:52:27	Order Transactions	0	Order Transactions	N	N	N	R	\N	\N	\N	120	\N	\N	EE01	Y
53070	0	0	Y	2007-12-17 08:53:21	0	2007-12-17 08:53:21	Generate Movement	0	Generate and print Movement from open Distribution Orders	N	N	N	P	\N	\N	\N	53046	\N	\N	EE01	Y
53073	0	0	Y	2007-12-17 08:54:01	0	2007-12-17 08:54:01	Print Test Results	0	Process allow print the result of Quality Order	N	N	N	R	\N	\N	\N	53048	\N	\N	EE01	Y
53065	0	0	Y	2007-12-17 08:52:36	0	2008-07-18 19:36:38	Shop Floor Transaction Details	0	Show the Shop Floor Transaction Details	N	N	N	R	\N	\N	\N	53040	\N	\N	EE01	Y
53093	0	0	Y	2008-03-03 22:17:11	0	2008-03-03 22:17:11	C_Invoce Calculate Tax	0	\N	N	N	N	P	\N	\N	\N	53072	\N	\N	EE04	Y
53122	0	0	Y	2008-03-23 21:06:26	100	2008-03-23 21:06:26	Payroll Send EMail	100	This process is use to send the Payroll for each Employee via EMail	N	N	N	P	\N	\N	\N	53084	\N	\N	EE02	Y
53142	0	0	Y	2008-05-30 17:40:19	100	2008-05-30 17:40:19	Asset Disposal Expense Entry Rpt	100	Used to review Assets Disposed Entry	N	N	N	R	\N	\N	\N	53097	\N	\N	D	Y
53143	0	0	Y	2008-05-30 17:40:19	100	2008-05-30 17:40:19	Asset Transfer Entry	100	Used to review Assets Transfered Entry 	N	N	N	R	\N	\N	\N	53099	\N	\N	D	Y
53148	0	0	Y	2008-05-30 17:40:23	100	2008-05-30 17:40:23	Asset Split Entry	100	Used to review Assets Split Entry 	N	N	N	R	\N	\N	\N	53107	\N	\N	D	Y
53150	0	0	Y	2008-05-30 17:40:24	100	2008-05-30 17:40:24	Depreciation Expense Entry	100	Used to review Depreciation Expense Entry not yet booked	N	N	N	R	\N	\N	\N	53109	\N	\N	D	Y
53153	0	0	Y	2008-05-30 17:40:26	100	2008-05-30 17:40:26	Asset Depreciation Forecast	100	Used to review Assets Forecast	N	N	N	R	\N	\N	\N	53113	\N	\N	D	Y
53156	0	0	Y	2008-05-30 17:40:28	100	2008-05-30 17:40:28	RV_Asset_Parent_Report	100	\N	N	N	N	R	\N	\N	\N	53115	\N	\N	D	Y
53157	0	0	Y	2008-05-30 17:40:30	100	2008-05-30 17:40:30	RV_Depreciation_Table	100	\N	N	N	N	R	\N	\N	\N	53117	\N	\N	D	Y
53158	0	0	Y	2008-05-30 17:40:30	100	2008-05-30 17:40:30	Spread Report	100	\N	N	N	N	R	\N	\N	\N	53119	\N	\N	D	Y
53159	0	0	Y	2008-05-30 17:40:31	100	2008-05-30 17:40:31	RV_Asset_Depreciation_Method	100	List Depreciation Methods	N	N	N	R	\N	\N	\N	53121	\N	\N	D	Y
53160	0	0	Y	2008-05-30 17:40:31	100	2008-05-30 17:40:31	RV_Asset_Convention_Rpt	100	Asset Convention Report	N	N	N	R	\N	\N	\N	53125	\N	\N	D	Y
53161	0	0	Y	2008-05-30 17:40:32	100	2008-05-30 17:40:32	RV_Depreciation_Calculation_Methods	100	List Depreciation Calculation Methods Available	N	N	N	R	\N	\N	\N	53129	\N	\N	D	Y
53185	0	0	Y	2008-07-28 23:19:20	0	2008-07-28 23:19:20	Distribution Order Detail	0	Distribution Order Detail Report	N	N	N	R	\N	\N	\N	53151	\N	\N	EE01	Y
53184	0	0	Y	2008-07-28 20:27:47	0	2008-08-04 20:09:12	Distribution Run Orders	0	Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items	N	N	N	P	\N	\N	\N	53150	\N	\N	EE01	Y
53187	0	0	Y	2008-08-01 14:20:59	100	2008-09-04 19:14:31	Immediate Bank Transfer	100	\N	N	N	N	P	\N	\N	\N	53152	\N	\N	D	Y
53190	0	0	Y	2008-09-04 19:15:08	100	2008-09-04 20:13:10	Bank Transfer	0	Bank Transfer let money tranfer between Banks	N	N	N	P	\N	\N	\N	53153	\N	\N	D	Y
53183	0	0	Y	2008-06-25 22:57:55	0	2008-06-25 22:57:55	Forecast Report	0	Forecast Report	N	N	N	R	\N	\N	\N	53144	\N	\N	EE01	Y
53193	0	0	Y	2008-09-08 22:24:03	0	2008-09-08 22:24:03	Enable Native Sequence	0	Enable Native Sequence	N	N	N	P	\N	\N	\N	53156	\N	\N	D	Y
53079	0	0	Y	2007-12-17 08:54:08	0	2009-01-11 16:38:09	Workflow Cost Roll-Up	0	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow 	N	N	N	P	\N	\N	\N	53058	\N	\N	EE01	Y
53078	0	0	Y	2007-12-17 08:54:07	0	2009-01-11 16:40:24	Copy Price to Standard Cost	0	This process allow copy a Price from Price list Version to Element Cost	N	N	N	P	\N	\N	\N	53056	\N	\N	EE01	Y
53116	0	0	Y	2008-03-23 21:06:18	100	2009-06-11 12:02:14	Payroll Processing	0	The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees	N	N	N	P	\N	\N	\N	53082	\N	\N	EE02	Y
53081	0	0	Y	2007-12-17 08:54:10	0	2009-01-11 16:41:12	Bill of Material & Formula Cost Roll-UP	0	This Process allow integrate Bill of Material & Formula Cost	N	N	N	P	\N	\N	\N	53062	\N	\N	EE01	Y
53253	0	0	Y	2009-12-01 17:07:29	100	2009-12-01 17:07:29	Storage per Product	100	\N	N	N	N	R	\N	\N	\N	53189	\N	\N	D	Y
53125	0	0	Y	2008-03-24 21:09:42	0	2009-12-01 22:41:33	Export Format Generator	0	Create multiple Export Format based in a Window	N	N	N	P	\N	\N	\N	53085	\N	\N	EE05	Y
53130	0	0	Y	2008-05-13 19:25:11	0	2009-12-01 22:42:43	Test Export Model	0	Test Export of XML files	N	N	N	P	\N	\N	\N	53089	\N	\N	EE05	Y
53215	0	0	Y	2009-05-15 00:44:20	100	2009-12-10 20:24:39	Recalculate Cube	100	Recalculate summary facts based on report cube definitions.	N	N	N	P	\N	\N	\N	53166	\N	\N	D	Y
346	0	0	Y	2003-01-25 14:33:31	0	2000-01-02 00:00:00	Generate Shipments (manual)	0	Select and generate shipments	N	N	N	X	\N	\N	\N	\N	110	\N	D	Y
245	0	0	Y	2001-01-09 16:48:51	0	2000-01-02 00:00:00	Payment Allocation	0	Allocate invoices and payments	N	Y	N	X	\N	\N	\N	\N	104	\N	D	Y
254	0	0	Y	2001-02-06 18:55:00	0	2000-01-02 00:00:00	Generate Charges	0	Generate Charges from natural accounts	N	N	N	X	\N	\N	\N	\N	105	\N	D	Y
53050	0	0	Y	2007-12-17 08:52:05	0	2007-12-17 08:52:05	Distribution Resource Planning Setup	0	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	N	N	N	F	\N	50006	\N	\N	\N	\N	EE01	Y
53124	0	0	Y	2008-03-23 21:06:28	100	2008-03-23 21:06:28	Setup Human Resource & Payroll	100	Setup Human Resource & Payroll	N	N	N	F	\N	50014	\N	\N	\N	\N	EE02	Y
\.


--
-- Data for Name: ad_menu_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_menu_trl (ad_menu_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, istranslated) FROM stdin;
326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Impresión	Definición de Impresión	Y
367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Seguridad	\N	Y
203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Requisición-a-Factura	\N	Y
372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Web	\N	Y
301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Ventas	\N	Y
153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Diccionario de la Aplicación	Mantener Diccionario de la Aplicación	Y
528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Solicitudes	\N	Y
457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Órdenes de Venta	\N	Y
458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Facturas de Ventas	\N	Y
459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Entregas	\N	Y
460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Plaza del Mercado	\N	Y
522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Costos	\N	Y
456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Servidor	Mantenimiento del Servidor Adempiere	Y
566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Collaboration	Collaboration and Content Management	N
236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Saldos Pendientes	Saldos Pendientes	Y
155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas Generales	\N	Y
156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas de la Compañía	Mantener Reglas de Compañía	Y
157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Datos	Mantener Datos	Y
158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Medición de Desempeño	\N	Y
159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Servicio	\N	Y
160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Gestión de Proyectos	\N	Y
161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas del Sistema	Reglas Generales del Sistema	Y
163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Datos	\N	Y
164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas Contables	\N	Y
165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas de Socio del Negocio	\N	Y
166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Cotización-a-Factura	\N	Y
167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas de Gestión de materiales	\N	Y
175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas de la Organización	\N	Y
263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Relación con Socios	Gestión de la relación con Clientes y Socios	Y
271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Servicios	Administrar Servicios	Y
272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas de Ventas y Mercadotecnia	\N	Y
278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Análisis de Desempeño	\N	Y
280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Informes Financieros	\N	Y
357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Atributos del Producto	\N	Y
183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Gestión de Materiales	\N	Y
392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Conocimiento	\N	Y
218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Administración del Sistema	\N	Y
501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Flujo de Trabajo	Flujo de Trabajo Adempiere	Y
50001	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Application Packaging	Import and export packaging	N
100	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Consulta de Facturas	\N	Y
52001	es_MX	0	0	Y	2008-03-26 13:20:02.207	100	2008-01-15 00:28:59	100	Web POS	\N	N
53014	es_MX	0	0	Y	2007-12-17 08:49:35	0	2007-12-17 08:49:35	0	Manufacturing Management	Manufacturing	N
53016	es_MX	0	0	Y	2007-12-17 08:49:38	0	2007-12-17 08:49:38	0	Engineering Management	Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.	N
53017	es_MX	0	0	Y	2007-12-17 08:50:14	0	2007-12-17 08:50:14	0	Resource Manufacturing	Resource Manufacturing	N
53019	es_MX	0	0	Y	2007-12-17 08:50:34	0	2007-12-17 08:50:34	0	Manufacturing Workflow	\N	N
53022	es_MX	0	0	Y	2007-12-17 08:50:56	0	2007-12-17 08:50:56	0	Bill of Material & Formulas	Bill of Material & Formulas	N
53029	es_MX	0	0	Y	2007-12-17 08:51:24	0	2007-12-17 08:51:24	0	Planning Management	Using Planning Management you answer the question: When and How Many products we must get?	N
53034	es_MX	0	0	Y	2007-12-17 08:51:48	0	2007-12-17 08:51:48	0	MRP	Materials Requirements Planning	N
53043	es_MX	0	0	Y	2007-12-17 08:51:58	0	2007-12-17 08:51:58	0	CRP	Capacity Requirements Planning	N
53048	es_MX	0	0	Y	2007-12-17 08:52:03	0	2007-12-17 08:52:03	0	DRP	Distribution Resource Planning	N
53052	es_MX	0	0	Y	2007-12-17 08:52:07	0	2007-12-17 08:52:07	0	Production Management	Production Management	N
53053	es_MX	0	0	Y	2007-12-17 08:52:08	0	2007-12-17 08:52:08	0	Discreet Manufacturing	\N	N
53061	es_MX	0	0	Y	2007-12-17 08:52:32	0	2007-12-17 08:52:32	0	Management Maintenance	Management Maintenance	N
53066	es_MX	0	0	Y	2007-12-17 08:52:37	0	2007-12-17 08:52:37	0	Distribution Management	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	N
53071	es_MX	0	0	Y	2007-12-17 08:53:38	0	2007-12-17 08:53:38	0	Quality Management	Quality Management	N
53074	es_MX	0	0	Y	2007-12-17 08:54:02	0	2007-12-17 08:54:02	0	Standard Costing Management	Standard Costing Management	N
53091	es_MX	0	0	Y	2008-03-03 22:17:09	0	2008-03-03 22:17:09	0	Global Tax Management	\N	N
53098	es_MX	0	0	Y	2008-03-05 00:56:20	0	2008-03-05 00:56:20	0	Replication Data	\N	N
345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Activos	\N	N
53133	es_MX	0	0	Y	2008-05-30 17:40:09	100	2008-05-30 17:40:09	100	Customer Service	Customer Related Assets	N
53108	es_MX	0	0	Y	2008-03-23 21:06:05	100	2009-08-10 16:10:31	100	Nómina y Recursos Humanos	Nómina y Recursos Humanos	Y
53109	es_MX	0	0	Y	2008-03-23 21:06:06	100	2009-08-10 16:10:31	100	Recursos Humanos	\N	Y
53114	es_MX	0	0	Y	2008-03-23 21:06:15	100	2009-08-10 16:10:31	100	Nómina	\N	Y
53134	es_MX	0	0	Y	2008-05-30 17:40:14	100	2008-05-30 17:40:14	100	Fixed Assets	Applications to setup and maintain fixed assets	N
53135	es_MX	0	0	Y	2008-05-30 17:40:15	100	2008-05-30 17:40:15	100	Processing	Process Fixed Assets	N
53136	es_MX	0	0	Y	2008-05-30 17:40:15	100	2008-05-30 17:40:15	100	Asset Revaluation	Process Asset Revaluations	N
53139	es_MX	0	0	Y	2008-05-30 17:40:17	100	2008-05-30 17:40:17	100	Splits Transfers and Disposals	Process Assets Splits Transfers and Disposals	N
53149	es_MX	0	0	Y	2008-05-30 17:40:24	100	2008-05-30 17:40:24	100	Depreciation Processing	Applications to Process Fixed Assets to the GL	N
53155	es_MX	0	0	Y	2008-05-30 17:40:28	100	2008-05-30 17:40:28	100	Reporting	Reporting for fixed assets	N
53163	es_MX	0	0	Y	2008-05-30 17:40:33	100	2008-05-30 17:40:33	100	Setup and Maintain	Setup and maintain assets	N
53164	es_MX	0	0	Y	2008-05-30 17:40:34	100	2008-05-30 17:40:34	100	Fixed Assets Setup	Setup and Maintain Fixed Assets	N
53171	es_MX	0	0	Y	2008-05-30 17:40:40	100	2008-05-30 17:40:40	100	Depreciation Setup	Applications to setup and maintain depreciation	N
53063	es_MX	0	0	Y	2007-12-17 08:52:34	0	2007-12-17 08:52:34	0	Shop Floor Control	Shop Floor Control	N
53180	es_MX	0	0	Y	2008-06-25 22:52:31	0	2008-06-25 22:52:31	0	Forecast Management	\N	N
53031	es_MX	0	0	Y	2007-12-17 08:51:26	0	2007-12-17 08:51:26	0	Product Data Planning	Product Data Planning	N
225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Configuración Inicial de Compañía	Configuración Inicial de Compañía	Y
53028	es_MX	0	0	Y	2007-12-17 08:51:07	0	2007-12-17 08:51:07	0	Product Configuration BOM	This form let create a product configure with multy level using options and variants	N
217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Generar Factura (manual)	Seleccionar y Generar Facturas	Y
351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Mantener Contraseña	Mantener Contraseña	Y
419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	PDV (Pre-Alfa)	Punto de Venta	Y
245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asignación de Pagos	Asignar facturas y pagos	Y
508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Visualizador de Archivo	Visualiza automáticamente archivador de documentos	Y
397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Mezclar Entidades	Mezclar de Entidad en Entidad - De Cancelar	Y
219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definir Proyecto y su uso	Definición de proyectos y sus Informes	Y
266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Configuración de Socio del Negocio	Configuración de Socio del Negocio	Y
224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definir Lenguaje	Definir un nuevo lenguaje y traducir sus elementos.	Y
261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Revisión de Configuración Inicial de Compañía	Revisar la Configuración de una nueva compañía a nivel de sistema	Y
265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Configuración de Contabilidad	Revisar y cambiar definición contable.	Y
309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definición de Solicitudes	Definir Procesamiento de Solicitudes para la Compañía	Y
267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definición de Listas de Precios	Definir Listas de Precio y Descuentos	Y
277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definición de Medición de Desempeño	Definir Medición de Desempeño	Y
302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Transferencia de la base de datos	Transfiere la base de datos	Y
220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Version Java	Despliega la versión de la Máquina Virtual Java Predeterminada	Y
289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Exporta la base de datos	Exporta (Guardar) la base de datos	Y
395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Configuración de Replicación	Configuración de replicación de datos	Y
53242	es_MX	0	0	Y	2009-09-11 00:45:40	100	2009-09-11 00:45:40	100	Returns	\N	N
53247	es_MX	0	0	Y	2009-09-12 14:33:06	100	2009-09-12 14:33:06	100	EDI	\N	N
570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Template	\N	N
53130	es_MX	0	0	Y	2008-05-13 19:25:11	0	2008-05-13 19:25:11	0	Test Export Model	Test Export of XML files	N
53188	es_MX	0	0	Y	2008-08-04 15:37:34	0	2008-08-04 15:37:34	0	Material Receipt Distribution Order	Material Receipt Distribution Order	N
53169	es_MX	0	0	Y	2008-05-30 17:40:39	100	2008-05-30 17:40:39	100	Cargador de Archivos para importar	Cargar Archivos	Y
312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Corresponder OC-Recibo-Factura	Corresponder Ordenes de Compra; Recibos; Facturas de Proveedores	Y
229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Transacciones de Materiales	Transacciones de Materiales	Y
53123	es_MX	0	0	Y	2008-03-23 21:06:27	100	2009-08-10 16:10:31	100	Novedades de Nómina	Novedades de nómina permite ingresar los eventos que ocurrieron con los empleados	Y
223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Cargador de Archivos para importar	Cargar Archivos	Y
53044	es_MX	0	0	Y	2007-12-17 08:51:59	0	2007-12-17 08:51:59	0	Resource Load View to date	It shows graphically of the required and available time for each manufacturing resource.	N
287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Imprimir/Exportar Pagos	Imprimir o exportar sus pagos	Y
53025	es_MX	0	0	Y	2007-12-17 08:51:03	0	2007-12-17 08:51:03	0	BOM & Formula Info	Shows in two different panels the parent-component relationship for the product entered in the Product field.	N
53046	es_MX	0	0	Y	2007-12-17 08:52:01	0	2007-12-17 08:52:01	0	Resource Load View	It shows graphically of the required and available time for each manufacturing resource.	N
53128	es_MX	0	0	Y	2008-04-09 01:22:01	0	2008-04-09 01:22:01	0	Manufacturing Workflow Editor	Edit Manufacturing Workflows	N
53042	es_MX	0	0	Y	2007-12-17 08:51:57	0	2007-12-17 08:51:57	0	Planned Order Approval 	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.	N
53050	es_MX	0	0	Y	2007-12-17 08:52:05	0	2007-12-17 08:52:05	0	Distribution Resource Planning Setup	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	N
53067	es_MX	0	0	Y	2007-12-17 08:52:37	0	2007-12-17 08:52:37	0	Distribution Management Setup	Setup Distribution Management	N
53099	es_MX	0	0	Y	2008-03-05 00:56:21	0	2008-03-05 00:56:21	0	Setup Replication	Setup of data replication	N
53023	es_MX	0	0	Y	2007-12-17 08:51:01	0	2007-12-17 08:51:01	0	Bill of Material & Formula Setup	Setup Bill of Material & Formula	N
268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definición de Producto	Definir Productos	Y
53047	es_MX	0	0	Y	2007-12-17 08:52:02	0	2007-12-17 08:52:02	0	Capacity Requirement Planning Setup	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	N
53035	es_MX	0	0	Y	2007-12-17 08:51:49	0	2007-12-17 08:51:49	0	Material Requirement Planning Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	N
53015	es_MX	0	0	Y	2007-12-17 08:49:37	0	2007-12-17 08:49:37	0	Manufacturing Management Setup	Setup Manufacturing Management	N
270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definición de Impuestos	Definir Calculo de Impuestos	Y
53030	es_MX	0	0	Y	2007-12-17 08:51:25	0	2007-12-17 08:51:25	0	Planning Management Setup	Setup Planning Management	N
53021	es_MX	0	0	Y	2007-12-17 08:50:36	0	2007-12-17 08:50:36	0	Manufacturing Workflow Setup	Setup Manufacturing Workflow	N
269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definición de Ventas	Definir Ventas	Y
211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura Mensual	\N	Y
212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura Mensual de Producto	\N	Y
213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura Semanal de Producto	\N	Y
321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Recompilar Objetos de BD	Recompilar objetos de la base de datos	Y
192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Generar Facturas	Generar e imprimir facturas	Y
193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Generar Entregas	\N	Y
195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Órdenes Abiertas	\N	Y
196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reporte de Reabastecimiento	\N	Y
197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Resumen de Transacciones de Producto	Resumen de transacciones de producto	Y
202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Transacciones de Facturas	\N	Y
424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Borrar Importación	Borra todos los datos de la tabla de importación	Y
432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Impuesto de Factura	Impuesto conciliado de la Factura	Y
433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalles de Asientos Contables	Reporte de detalles de asientos contables	Y
435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asientos Contables por Período	Detalles de asientos contables resumidos por período de contabilización	Y
436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reabrir Orden	Abra la orden previamente cerrada	Y
53184	es_MX	0	0	Y	2008-07-28 20:27:47	0	2008-07-28 20:27:47	0	Distribution Run Orders	Create Distribution Run Orders based on Distribution List and redistribute the quantity into Distribution Plan line items	N
53187	es_MX	0	0	Y	2008-08-01 14:20:59	100	2008-08-01 14:20:59	100	Transferencia Bancaria Inmediata	\N	Y
493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle de Recibos de Material	Información a Detalle de la Lista de Materiales	Y
494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle de Entregas	Detalle de Información de Entregas	Y
505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Imprime Carta de Morosidad	Imprime Carta de Morosidad o la envía como PDF	Y
546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	 Crear Registro de Costeo	Crear Registro de Costeo	Y
53087	es_MX	0	0	Y	2008-02-02 12:43:56	100	2008-02-02 12:43:56	100	Update Sequence No	\N	N
53069	es_MX	0	0	Y	2007-12-17 08:53:20	0	2007-12-17 08:53:20	0	Generate Movement Manual	Generate Movement to a Order Distribution	N
519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Transacción de EDI	Transacción de EDI	Y
518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Definición de EDI	Mantener Definición de EDI	Y
385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Replicación	Mantener los destinos de replicación de datos	Y
380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Contador	Contador Web 	Y
53253	es_MX	0	0	Y	2009-12-01 17:07:29	100	2009-12-01 17:07:29	100	Storage per Product	\N	N
53215	es_MX	0	0	Y	2009-05-15 00:44:20	100	2009-05-15 00:44:20	100	Recalculate Fact Summary	Recalculate summary facts based on report cube definitions.	N
53059	es_MX	0	0	Y	2007-12-17 08:52:13	0	2007-12-17 08:52:13	0	Order Receipt & Issue	Order Receipt & Issue	N
534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	LDM de producto	Mantener LDM del producto.	Y
465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリーのメンテナンス	木構造をメンテナンスします。	Y
239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Atributo Personalizado	Mantener atributos de entidades personalizadas	Y
290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Encontrar (uso indirecto)	Dialogo de encontrar (uso indirecto)	Y
292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Transacciones de Materiales (uso indirecto)	Transacciones de Materiales (uso indirecto)	Y
383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reinicia Cache 	Reinicia el Cache del sitema ** Cerrar todas las ventanas antes de iniciar **	Y
337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reabrir Solicitud	Reabre una Solicitud Cerrada	Y
303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Sincronizar Terminología	Sincronizar la terminología dentro del sistema	Y
304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Dar de Baja Cuentas por Cobrar	Dar de baja cuentas por recibir pendientes	Y
467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Respuesta SPC (RfQ)	Detalles Respuesta SPC (RfQ)	Y
306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reenviar a Registrar	Reenviar registro de documentos que presentaron errores durante su registro	Y
307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Restablecer Contabilidad	Restablecer entradas contables	Y
260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reporte Ciclo del Proyecto	Estado del Ciclo de proyecto	Y
53059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Receipt & Issue	Order Receipt & Issue	N
393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Actualiza Balance Contable	Actualización de Balances Diarios de Contabilidad	Y
53077	es_MX	0	0	Y	2007-12-17 08:54:05	0	2007-12-17 08:54:05	0	Product Costing	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type	N
53080	es_MX	0	0	Y	2007-12-17 08:54:09	0	2007-12-17 08:54:09	0	Cost Workflow & Process Details	This report show every cost element to a BOM or Formula 	N
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales	\N	N
53093	es_MX	0	0	Y	2008-03-03 22:17:11	0	2008-03-03 22:17:11	0	C_Invoce Calculate Tax	\N	N
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SQLプロセス	SQL文を処理します。	Y
508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アーカイブビューアー	自動的に格納された伝票を表示します。	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組み合わせた発注-受入-請求	発注、受入、請求を組み合わせます。	Y
469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローエディタ	ワークフローの編集	Y
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー活動	ワークフロー活動の個人設定です。	Y
565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品属性グリッド	テーブルグリッド内の属性を使って、製品をメンテナンスします。	N
555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績インディケータ	業績インディケータを表示します。	Y
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	翻訳インポート/エクスポート	言語翻訳をインポートまたはエクスポート	Y
395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Replication Setup	Setup of data replication	N
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フォーム	特別なフォームです。	Y
512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先処理中金額	取引先の処理中の金額です。	Y
540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品原価	製品原価レポートです。	Y
53199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Frozen/UnFrozen Cost	Frozen or UnFrozen Cost	N
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求を生成(手動)	請求を選択して、生成してください。	Y
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い割当	請求書と支払いを割り当ててください。	Y
419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POS	販売時点情報管理(Point Of Sales)端末	Y
53169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ取り込み	CSVファイルなどをインポートテーブルに読み込むためにロードします。	Y
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷を生成(手動)	出荷を選択、生成します。	Y
53123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Action Notice	Payroll Action Notice let entry the events that happend with any Employee	N
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金を生成	自然な勘定科目から料金を生成します。	Y
53044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CRP Info	It shows graphically of the required and available time for each manufacturing resource.	N
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い印刷/エクスポート	支払いを印刷するか、またはエクスポートしてください。	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択(手動)	手動の支払い選択です。	Y
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトのセットアップと使用	プロジェクトのセットアップとプロジェクトの報告です。	Y
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先セットアップ	取引先ルールをセットアップします。	Y
53050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DRP（物流リソース計画）設定	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	N
53067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ルール設定	物流ルール設定をメンテナンスします。	N
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語セットアップ	システムの新しい言語をセットアップして、要素を翻訳してください。	Y
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	初期のクライアントセットアップレビュー	新しいクライアントのシステムレベルセットアップのレビューです。	Y
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計セットアップ	会計セットアップをレビュー、変更します。	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データベース転送	データベースを転送します。	Y
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Javaバージョン	デフォルトのJavaバーチャルマシーンのバージョンを表示します。	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データベースエクスポート	データベースをエクスポート(保存)します。	Y
570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	\N	N
379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告	Adempiere警告	Y
53012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Model Validator	\N	N
53144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産分割	資産分割処理	N
53223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Transactions	Sales Order Transaction Report	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割をコピー	役割をコピーします。	N
53248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client Accounting Processor	Client Accounting Processor	N
53192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリーンアップ	\N	N
473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先組織のリンクをはずす	組織から取引先をはずします。	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用から受注を作成	費用報告から得意先への受注を作成します。	Y
515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料参照	材料取引相互参照です。(使用された/補給された)	Y
53028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Configuration BOM	This form let create a product configure with multy level using options and variants	N
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料取引	材料取引	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ取り込み	CSVファイルなどをインポートテーブルに読み込むためにロードします。	Y
53025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM & Formula Info	Shows in two different panels the parent-component relationship for the product entered in the Product field.	N
53039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRP Info	Show the detail of MRP calculation	N
53124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	人事給与管理ルール設定	人事給与管理ルールの設定をメンテナンスします。	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Initial Client Setup	Initial new Client/Tenant Setup	N
53162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ設定リスト	Lists Asset Group Settings & Defaults	N
53165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Inbound Charges for GL	Process invoice charges from GL	N
53167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Inbound Charge Entry Report	Used to review Assets Inbound Entry 	N
53168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Inbound Charges for AP	Process invoice charges from AP	N
53188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Material Receipt Distribution Order	Material Receipt Distribution Order	N
397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	経済主体を併合	経済主体同士を併合します。-  ～から削除	Y
53132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Generate Shipments & Invoices (manual)	Select and generate shipments & Invoices	N
53046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource Load View	It shows graphically of the required and available time for each manufacturing resource.	N
53128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフローエディター	製造ワークフローエディター	N
53042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planned Order Approval 	A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.	N
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表ドロップ	部品構成表をドロップします(広げます)	Y
53114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	給与管理	\N	N
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	料金をメンテナンスします。	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テスト	テストスクリーン	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	ユーザーの権限をメンテナンスします。	Y
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パック・アウト - パッケージ作成	パッケージ構築アプリケーションです。	N
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求(仕入先から)	仕入先からの請求エントリーです。	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートローダー形式	インポートローダー形式をメンテナンスします。	Y
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	印刷フォーマットをメンテナンスします。	Y
521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	製品原価要素をメンテナンスします。	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト報告	プロジェクト報告サイクルをメンテナンスします。	Y
53086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Rule	\N	N
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いのインポート	支払いをインポートします。	Y
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売担当者情報	会社の代理人(販売員)情報です。	Y
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	広告	ウェブ広告	Y
519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDI Transaction	\N	N
518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDI Definition	Maintain EDI Definition	N
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Custom Attribute	Maintain custom entity attributes	N
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Find (indirect use)	Find Dialog (indirect use)	N
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Material Transactions (indirect use)	Material Transactions (indirect use)	N
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Replication	Maintain Data Replication Targets	N
534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product BOM	Maintain Product Bill of Materials	N
436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文を再開	締め切っていた注文を開きます。	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望を再開	締め切られた要望を再開します。	Y
461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号のチェック	システムと伝票番号をチェックします。	Y
53131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	XMLインポートテスト	Test Import of XML files	N
53013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Setup Web POS	\N	N
53181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要予測レポート（期間別）	需要予測レポート（期間別）	N
53182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要予測計算	需要予測計算	N
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売掛金帳消し	処理中の売掛金を反対仕分けで帳消しします。	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳を再送信	仕訳に誤りがあった場合に、伝票の仕訳を再送信します。	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計をリセット	会計エントリーをリセットします。** 開始する前に、会計サーバーを停止してください。**	Y
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫評価レポート	在庫評価レポート	Y
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトサイクルレポート	プロジェクトサイクルに基づくプロジェクトのレポートです。	Y
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Status Summary	Project Status of Project Cycle	N
393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Update Accounting Balance	Update Daily Accounting Balances	N
53080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Workflow & Process Details	This report show every cost element to a BOM or Formula 	N
53077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Costing	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type	N
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	アプリケーション構成	アプリケーションの構成を編集します。	Y
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	一般ルール	\N	Y
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	システム利用者設定	システム利用者設定を変更します。	Y
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	データ	データをメンテナンスします。	Y
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	業績測定	\N	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	ユーティリティ	\N	Y
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	プロジェクト管理	\N	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	システムルール	一般システムルール	Y
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	データのインポート	\N	Y
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	会計ルール	\N	Y
53060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	工程仕掛在庫	This report show the inventory in process	N
53099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レプリケーション設定	Setup of data replication	N
53054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ディスクリート製造設定	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.	N
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	販売管理	\N	Y
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製品管理ルール	\N	Y
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	組織ルール	\N	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製品管理	\N	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	購買管理	\N	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	債権債務管理	未確定の残高です。	Y
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	取引先関連	得意先対応と取引先管理	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	サービス	サービス管理です。	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	販売とマーケティング	\N	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	業績分析	\N	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	財務報告	\N	Y
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	印刷	印刷設定です。	Y
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	資産	\N	Y
357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製品属性	\N	Y
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	セキュリティ	\N	Y
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	ウェブ	\N	Y
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	知識	\N	Y
456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	サーバー	Adempiereサーバーのメンテナンスです。	Y
457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	受注	\N	Y
458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	販売請求	\N	Y
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	出荷	\N	Y
460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	市場	\N	Y
501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	ワークフロー	Adempiere ワークフロー	Y
522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	原価計算	\N	Y
528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	要望	\N	Y
566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	協業	協業とコンテンツ管理	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Application Packaging	Import and export packaging	N
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Web POS	\N	N
53014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製造管理	製造管理	N
53017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製造リソース	Resource Manufacturing	N
53019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製造ワークフロー	\N	N
53022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	部品表＆配合表（BOM）	部品表＆配合表（BOM）	N
53029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製造計画管理	Using Planning Management you answer the question: When and How Many products we must get?	N
53031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製品データ計画	Product Data Planning	N
53034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	MRP（資材所要量計画）	Materials Requirements Planning	N
53043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	CRP（能力所要量計画）	Capacity Requirements Planning	Y
53048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	DRP（物流リソース計画）	Distribution Resource Planning	N
53052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製造管理	Production Management	N
53053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	ディスクリート製造	\N	N
53061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	保全管理	保全管理	N
53063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	作業実績管理	Activity Control	N
53066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	物流管理	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	N
53071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	品質管理	Quality Management	N
53074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	標準原価管理	Standard Costing Management	N
53091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	税管理	\N	N
53098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	データ複製	\N	N
53108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	人事給与管理	人事給与管理	N
53109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	人事情報管理	\N	N
53133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	顧客サービス資産	顧客サービス資産	N
53134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	固定資産管理	内部の固定資産を登録・管理します。	N
53135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	固定資産処理	固定資産処理	N
53136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	再評価処理	固定資産の再評価処理をします。	N
53139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	分割・移転・除却	固定資産の分割・移転・除却の処理をします。	N
53149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	減価償却費処理	減価償却費の計算、転記処理をします。	N
53155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	設定確認レポート	固定資産管理の設定情報をレポートをします。	N
53242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Returns	\N	N
53163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	セットアップ	固定資産管理のセットアップとメンテナンスをします。	N
53164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	固定資産セットアップ	固定資産をセットアップします。	N
53171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	減価償却セットアップ	減価償却をセットアップします。	N
53180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	需要予測管理	\N	N
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	請求閲覧	\N	Y
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	取引先ルール	\N	Y
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	システム管理設定	\N	Y
53016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	技術情報管理	Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.	N
53247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	EDI	\N	N
319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Recurso	Mantener Recursos	Y
536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Aviso de Cambio	\N	Y
53086	es_MX	0	0	Y	2008-01-23 12:06:13	100	2008-01-23 12:06:13	100	Rule	\N	N
53100	es_MX	0	0	Y	2008-03-05 00:56:22	0	2008-03-05 00:56:22	0	Export Format	\N	N
364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Proyecto	Mantener el tipo de proyecto y fase	Y
295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Escritorio	Mantener Escritorio	Y
105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Elemento Contable	Mantener Elementos Contables	Y
53095	es_MX	0	0	Y	2008-03-03 22:17:14	0	2008-03-03 22:17:14	0	Tax Rate Parent	Maintain Taxes and their Rates	N
53096	es_MX	0	0	Y	2008-03-03 22:17:14	0	2008-03-03 22:17:14	0	Tax Type	Tax Types let you group taxes together.	N
53032	es_MX	0	0	Y	2007-12-17 08:51:27	0	2007-12-17 08:51:27	0	Product Planning	Maintain Product Planning	N
53189	es_MX	0	0	Y	2008-08-26 23:08:56	100	2008-08-26 23:08:56	100	Charge Type	\N	N
180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Entregas (Cliente)	Entrega de Inventario a Clientes	Y
118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Diario de CG	Entrar y cambiar entradas de diario manuales	Y
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Packages Installed	List of packages installed	N
53084	es_MX	0	0	Y	2008-01-09 23:57:35	100	2008-01-09 23:57:35	100	ASP Subscribed Modules	\N	N
529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tienda Web	Define tienda Web	Y
235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Pago	Procesar Pagos	Y
257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Comisión	Mantener Comisiones	Y
323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Fuente de Impresión	Mantener Fuentes de Impresión	Y
324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Color de Impresión	Mantener Color de Impresión	Y
325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Papel de Impresión	Mantener papel de impresión	Y
446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Procesador de Alertas	Mantenimiento al procesador de Alertas/ Parámetro y registros del servidor	Y
447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asunto Oferta	Asunto con respectivas ofertas	Y
448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Suscripción	Mantener tipos de Suscripción	Y
53040	es_MX	0	0	Y	2007-12-17 08:51:55	0	2007-12-17 08:51:55	0	MRP Notice	View System Notices	N
53191	es_MX	0	0	Y	2008-09-06 20:23:20	100	2008-09-06 20:23:20	100	House Keeping	\N	N
478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Pronosticar	Mantenga el pronóstico del material	Y
53196	es_MX	0	0	Y	2008-11-15 10:22:39	0	2008-11-15 10:22:39	0	Web POS Terminal	\N	N
373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Estado de Cuentas	Importar Estado de Cuentas	Y
374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Pagos	Importar Pagos	Y
53083	es_MX	0	0	Y	2008-01-09 23:57:19	100	2008-01-09 23:57:19	100	ASP Modules	\N	N
375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Click	Mantenga el tecleo del Web	Y
376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Ordenes	Importar Ordenes	Y
377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Programa de Pagos de Facturas	Mantener el Programa de Pagos de Facturas	Y
378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Diario de CG	Importar Diario de CG	Y
379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Alerta	Alterta Adempiere	Y
381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Categoría de Fletes	Mantenimiento a la Categoría de Fletes	Y
382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Factura	Importar Facturas	Y
384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Dimensiones Contables	Mantener las dimensiones contables.	Y
388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Base de Conocimiento	Mantenga la base de conocimiento	Y
389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Categoría Conocimiento	Mantenga las categorías y los valores de Conocimiento	Y
390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Sinonimo Conocimiento	Conocer sinonimo de la palabra clave	Y
391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Inicio Conocimiento	Fuente de las entradas de conocimiento	Y
186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reconocimiento de Ingresos	Reglas de Reconocimiento de Ingresos	Y
187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Inventario Perpetuo	Mantener reglas de inventario perpetuo	Y
188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalles del Proveedor	Mantener detalles del proveedor	Y
190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Saludo	Mantener Saludo	Y
200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Procesador de Solicitudes	Definir Procesador de Solicitudes	Y
201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Vista de Informes	Mantener vistas de Informe	Y
204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Recibo de Material	Despachos de Proveedor (Recibos)	Y
53249	es_MX	0	0	Y	2009-09-18 13:27:41	0	2009-09-18 13:27:41	0	Order Source	\N	N
53257	es_MX	0	0	Y	2010-01-08 17:18:31	0	2010-01-08 17:18:31	0	View MRP Records	\N	N
205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Órdenes de Compra	Administrar Ordenes de Compra	Y
206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Facturas (Proveedor)	Entrar Facturas de Proveedor	Y
361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Recurrente	Documentos Recurrentes	Y
362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Acceso a Roles	Mantener el acceso a roles	Y
363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Inventario	Importar transacciones de inventario	Y
425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Tasa de Cambio	Importar conversion de tasa de cambio.	Y
427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Responsable Flujo Trabajo	Responsable de la execución del flujo de trabajo.	Y
429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Actividad Flujo Trabajo	Monitorea las actividades de flujo de trabajo activas	Y
430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Registrar Atributos	Atributos del registro del activo	Y
431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Registro	Usar registro de activo	Y
438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Remesa de Pagos	Remiendos de procesos del pago para EFT	Y
439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Procesador de Flujos de Trabajo	Mantener procesador de flujo de trabajo y logs.	Y
369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Hora	Mantenga el tipo de grabación del tiempo	Y
370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Costo	Mantener tipos de costos	Y
371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Anuncio	Anuncio Web	Y
386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Estrategia de Replicación	Mantener la estrategia de replicación de datos	Y
338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Conjunto de Lineas de Informe	Importar Conjunto de Lineas de Informe	Y
308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Todas las Solicitudes	Ver y trabajar sobre todas las solicitudes	Y
310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Esquema de Descuento	Mantener esquema de descuentos	Y
232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Grupo de Socios de Negocio	Mantener grupos de Socios de Negocio	Y
233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Aviso	Ver avisos del sistema	Y
142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reglas de Validación	Mantener reglas de validación dinámicas para columnas y campos	Y
143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Mensaje	Mantener mensajes de información y error	Y
144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Menú	Mantener Menú	Y
145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Lenguaje	Mantener Lenguajes	Y
147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Usuario	Mantener Usuarios del Sistema	Y
148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Compañía	Mantener Compañías	Y
149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Organización	Mantener Organizaciones	Y
150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Rol	Mantener Responsabilidades del Usuario	Y
151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Secuencia de Documentos	Mantener secuencias del sistema y de documentos	Y
152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Flujo de Trabajo	Mantener flujo de trabajo	Y
464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Distribución CG	Distribución de Contabilidad General	Y
491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Terminal PDV	Mantenimiento a terminales de punto de venta	Y
492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	PDV llave Disposición	PDV Función de llave de disposición	Y
498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Registro del Sistema	Registrar su sistema	Y
523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Estado de Solicitud	Mantiene el estado de la solicitud	Y
524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Respuesta Estándar de Solicitud	Mantener respuesta estándar de solicitud	Y
525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Respuesta de Solicitud	Mantener respuesta de la solicitud 	Y
526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Grupo de Solicitud	Mantener grupo de solicitud	Y
527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Categoria de la Solicitud	Mantener categoria de solicitud	Y
449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Suscripción	Mantenimiento a suscripciones y entregas	Y
450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Agenda	Mantenimiento a los procesos y los registros del horario	Y
451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Relación Socio de Negocio	\N	Y
343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Grupo de Activos	Grupo de Activos	Y
452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asunto SPC (RfQ)	Mantenimiento al asunto SPC (RfQ) y los subscriptores	Y
453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo del Asunto de la Subasta	Mantenga el tipo y las categorías del asunto de la subasta	Y
454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	SPC (RfQ)	Mantenimiento a Solicitudes para Cotización	Y
484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Confirmación de Movimientos	Confirma movimientos de inventario 	Y
503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Inventario uso Interno	Incorpora el uso interno del inventario.	Y
559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Recomendación de Surtimiento	Mantener Recomendación de Surtimiento	Y
561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Surtimiento Conocido	Mantener Surtimiento Conocido	Y
562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Surtimiento al Proyecto	Mantener Surtimiento al Proyecto	Y
550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Control de Presupuesto	Mantener Control de Presupuesto	Y
551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	GL Fund (Alpha)	Maintain Fund Controls	N
476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Contra Documentos	Mantenga los tipos contra documento	Y
520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Costos de Producto	Mantener costos de producto	Y
521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Elemento de Costo	Mantenga el elemento de costo de producto	Y
548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Informe por Jerarquías	Define Informe por Jerarquías	Y
552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reporte Versión Sistema	Creado Automáticamente o manualmente   ingresado Reporte de Versión de Sistema	Y
472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Ejecutar Distribución	El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios.	Y
516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Facturas por lote	Costo de facturas por lote	Y
463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Requisición	Requisición de Material	Y
480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo ADM (RMA)	Tipo autorización para devoluciones de material	Y
530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Posición	Mantener posiciones.	Y
531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Categoria de posición	Categoria de posición	Y
532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Renumeración	Mantener Renumeración	Y
533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	LDM aviso de cambio	Mantenga la cuenta del aviso de cambio de los materiales (ingeniería) (versión)	Y
545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Ajuste Instancia de Atributos	Ver Detalle y Emplear Ajuste Instancia de Atributos	Y
557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Desempeño Punto de Control	Desempeño Punto de Control	Y
558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Relación de Desempeño	Mantener Relación de Desempeño	Y
578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	View Chat	View discussions / chats	N
573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Media Item	Maintain Web Media	N
574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	News Channel	Define News Channels, write and publish articles	N
586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Entity Type	Maintain System Entity Type	N
576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Ad Management	Content Management Ad Management defines the needed categories and items	N
579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Project	Maintain Web Project (Content Management)	N
428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Proceso Flujo Trabajo	Supervise los procesos del flujo de trabajo	Y
547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Declaración de Impuestos	Define declaración de impuestos a las autoridades	Y
234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Estado de Cuentas Bancario	Procesar conciliación del estado de cuentas bancario	Y
587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Access	Maintain Web Access	N
588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Web Broadcast Server	Maintain Web Broadcast Server	N
590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Text Index	Maintain Text Search Index	N
591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Text Index Stop	Maintain keywords not to be indexed	N
592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Text Search Log	View Text Search Log	N
353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Conjunto de Atributos	Mantener el conjunto de atributos de un producto	Y
354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Control No. de Serie	Control del número de serie del producto	Y
355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Lote Control	Control de la porcion del producto.	Y
356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Lote	Lote definido para producto.	Y
517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Ventana de Usuario	Personalizar ventana del usuario	Y
300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Banco de Trabajo	Mantener Banco de Trabajo	Y
365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Imprimir Etiqueta	Imprimir formato de etiqueta.	Y
366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Sesión	Lista sesiones de usuario	Y
368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Histórico de Cambios	Histórico de cambios por fecha	Y
339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Cuenta Contable	Importar valores de cuentas contables	Y
340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Productos	Importar Productos	Y
341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Traducción del Lenguaje	Comprueba traducciones del lenguaje	Y
342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Activo	Activo usado internamente de un proveedor	Y
344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Entrenamiento	Entrenamiento repetido.	Y
237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Solicitud	Trabajar en sus solicitudes	Y
238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Plantilla de Correo	Mantener Plantilla de Correo	Y
240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Libro de Efectivo	Mantener libro de efectivo	Y
241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Diario de Efectivo	Transacciones de efectivo	Y
334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Sistema	Definición del sistema	Y
249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Grupo de Campos	Definir grupo de campos	Y
560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Estado de Surtimiento	Mantener Estado de Surtimiento	Y
563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Usuario del Surtimiento 	Usuario que reportó el surtimiento 	Y
251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Consulta de Asignación	Consulta de Asignación	Y
255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Selección de Pago	Seleccionar facturas para pago	Y
258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Ciclo de Proyecto	Mantener Ciclos de Proyecto	Y
414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Info Agente	Información del agente de la compañía (Representante de ventas)	Y
417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Documentos sin Aplicar	Documentos sin aplicar	Y
169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asientos Contables	Asientos Contables	Y
170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Árbol e Imagen de Nodo	Mantener Definición de Árboles	Y
171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Banco	Mantener Bancos	Y
172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Morosidad	Mantener niveles de morosidad	Y
331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Formato de Tabla de Impresión	Definir formato de tabla de informe	Y
173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Retención (1099)	Mantener certificados de retención	Y
174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Cargo	Mantener Cargos	Y
176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Informe y  Proceso	Mantener informes y procesos	Y
349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Gastos (No Reembolsables)	Ver gastos y cargos no reembolsables	Y
178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Facturas (Cliente)	Entrar factura de cliente	Y
264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Cálculo de Comisión	Revisar y Modificar Comisiones	Y
275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Objetivo de desempeño	Definir objetivos de desempeño	Y
276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Cálculo de Medida de Desempeño	Definir cómo calcular las mediciones de desempeño	Y
418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Moneda	Mantiene tipos de conversión de moneda.	Y
179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Inventario Físico	Entrar Inventario Físico	Y
279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Medida de Desempeño	Definir mediciones de desempeño	Y
281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Informe Financiero	Mantener Informes financieros	Y
282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Columna de Informe	Mantener columnas del informe financiero	Y
283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Línea de Informe	Mantener líneas del informe financiero	Y
284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Nivel de Servicio	Mantener niveles de servicio	Y
293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Forma de Impresión	Mantener formas de Impresión (facturas; cheques;...)	Y
294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Color del Sistema	Mantener Sistema de Colores	Y
296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Imagen del Sistema	Mantener Imágenes	Y
352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Transacciones de Balances Contables	Transacciones de Balances Contables	Y
358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Búsqueda de Atributo	Búsqueda Comun de Atributos 	Y
359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Atributos	Atributos del Producto	Y
360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura de Gastos (Alfa)	Pagos de facturas de gastos - Esta es una funcionalidad Alfa	Y
181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Movimiento de Inventario	Movimiento de Inventario	Y
185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar Socio de Negocio	Importar Socio de Negocio	Y
583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat Type	Maintain Chat Types	N
387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Proyecto (Orden)	Mantener proyecto de orden de ventas y orden de trabajo	Y
394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Información del Socio de Negocio	Documento de informacion para socio de negocio.	Y
440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Procesador de Contabilidad	Mantenimiento al procesador de contabilidad y logs 	Y
441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo Organización	Mantiene tipos de organización	Y
442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Comprador De la Subasta	Mantenga la Información del comprador de la subasta	Y
443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Vendedor de la Subasta	Mantenga la Información del Vendedor de la Subasta	Y
444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Paquete	Maneje los paquetes del envío	Y
445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Lista de Distribución	Mantener lista de distribución.	Y
216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Formas	Formas especiales	Y
221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Mensaje de Error	Desplegar mensajes de error	Y
222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Formato Importación de Datos	Mantener formatos del cargador del importador de datos	Y
228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Producción	Producción basada en Lista de Partes	Y
322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Formato de Impresión	Mantener formatos de impresión	Y
488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Criterio ANS	Criterio acuerdo del porcentaje de disponibilidad	Y
489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	ANS por Socio	Acuerdo del porcentaje de disponibilidad	Y
466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	SPC (RfQ) Respuesta	Mantenimiento a SPC (RfQ) Respuestas	Y
479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Confirmación Entrega/Recibo	Confirmación de entrega ó recibo de material	Y
486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importa Confirmación	Importa Recibo/Entrega linea de confirmación	Y
556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Esquema de Color del Desempeño	Mantener Esquema de Color del Desempeño 	Y
594	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	LDAP Server	LDAP Server to authenticate and authorize external systems based on Adempiere	N
50003	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Package Maintenance	Package installation history and maintenance	N
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	PackOut - Create a package	Package build Application	N
50005	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Common Package Details	Maintain Common Package Details	N
50006	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	PackIn - Import a package	Imports a package	N
462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Cálculo de Morosidad	Definir como realizar los calculos de morosidad.	Y
477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Petición	Mantenga la demanda material	Y
564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Sistema de Surtimiento	Sistema de Mantenimiento	Y
490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Esquema De Lista De precios	Manteminiento al esquema de lista de precios	Y
483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Proceso de Auditoría	Proceso de Auditoría en uso	Y
408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Etiqueta Impresión	Mantenga la definición de la impresion de la etiqueta.	Y
315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Facturas Cotejadas	Ver facturas cotejadas	Y
316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Cotejar Ordenes de Compra	Ver ordenes de compra cotejadas	Y
317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Gasto	Mantener tipos de Informe de gastos	Y
318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Informe de Gasto	Informe de tiempo y gastos	Y
320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Recurso	Mantener tipos de recursos	N
101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tarea	Mantener Tareas	Y
102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Moneda	Mantener Monedas	Y
103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tasa de Cambio	Mantener tasas de cambio	Y
104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Año Calendario y Período	Mantener Períodos de Años Calendarios	Y
106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Combinación de Cuentas	Mantener combinaciones de cuenta válida	Y
107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Unidad de Medida	Mantener Unidad de Medida	Y
108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Localización	Mantener dirección de localización	Y
110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Socio del Negocio	Mantener socios de negocio	Y
111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Esquema Contable	Mantener esquema de contabilidad-para que los cambios aparezcan hay que salir y entrar a la aplicación de nuevo	Y
113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Prueba	Pantalla de Prueba	Y
114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Anexo	Mantener Anexos	Y
115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Preferencia	Mantener sistema; cliente; Org. Y preferencias de usuario	Y
116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Proyecto	Mantener Proyectos	Y
117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Categoría CG	Mantener Categorías del Libro Mayor	Y
120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Actividad (ABC)	Mantener actividades de costo por actividad	Y
121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Documento	Mantener tipos de documentos	Y
123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tasa de Impuesto	Mantener Impuestos y sus tasas	N
124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Categoría de Impuesto	Mantener Categorías de Impuestos	Y
125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Almacén y Ubicación	Mantener Almacenes y Ubicación	Y
126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Producto	Mantener Productos	Y
127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Condiciones de Pago	Mantener condiciones de pago	Y
128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Transportista	Mantener Transportistas	Y
129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Órdenes de Venta	Entrar y cambiar ordenes de ventas	Y
130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Categoría de Producto	Mantener categorías de producto	Y
132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Lista de Precios	Mantener lista de precios y producto	Y
589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Info Window	Define Info and search/select Window	N
133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Programa de Facturación	Mantener Programa de Facturación	Y
134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Campaña de Mercadeo	Mantener Campañas de Mercadeo	Y
135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Presupuesto de CG	Mantener presupuestos de libro mayor	Y
136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Canal de Mercadeo	Mantener Canales de Mercadeo	Y
332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tipo de Solicitud	Mantener Tipo de Solicitudes	Y
333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Área de Interés	Área de Interés ó Tópicos	Y
327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Gastos (No Facturados)	Ver Gastos no facturados	Y
137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Región de Ventas	Mantener Regiones de Ventas	Y
138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Elemento	Mantener elementos de campos	Y
139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Tabla y Columna	Mantener tablas y columnas	Y
140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Referencia	Mantener Referencias del Sistema	Y
141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Ventana; Pestaña y Campo	Mantener ventanas; pestañas y campos	Y
437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Algoritmo Conciliación	Algoritmo para conciliación de estados de cuenta de los Socios de Negocio, Facturas y Pagos	Y
109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	País, Región y Ciudad	Mantener países, regiones y ciudades	Y
53089	es_MX	0	0	Y	2008-02-15 15:49:21	100	2008-02-15 15:49:21	100	Migration Scripts	\N	N
50008	es_MX	0	0	Y	2007-02-28 01:46:54	100	2007-02-28 01:46:54	100	System Configurator	\N	N
50010	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Dashboard Content Edit	\N	N
53012	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	\N	N
52005	es_MX	0	0	Y	2008-03-26 13:20:04	100	2008-01-15 00:29:24	100	Web POS BlackListCheque	Black Listed Cheque	N
52004	es_MX	0	0	Y	2008-03-26 13:20:03.999	100	2008-01-15 00:29:42	100	Web POS Properties	Stores the message tags to be picked up from AD_MESSAGE 	N
52003	es_MX	0	0	Y	2008-03-26 13:20:03.997	100	2008-01-15 00:29:55	100	Web POS Role Menu	Depending on Which Role, Different set of Menus are generated and made available.	N
52002	es_MX	0	0	Y	2008-03-26 13:20:03.996	100	2008-01-15 00:30:12	100	Web POS Menu	To dynamically generate the menu links in web POS	N
53018	es_MX	0	0	Y	2007-12-17 08:50:15	0	2007-12-17 08:50:15	0	Manufacturing Resource	Manufacturing Resource	N
53020	es_MX	0	0	Y	2007-12-17 08:50:35	0	2007-12-17 08:50:35	0	Manufacturing Workflows	Maintain Manufacturing Workflows (Routing)	N
53024	es_MX	0	0	Y	2007-12-17 08:51:02	0	2007-12-17 08:51:02	0	Bill of Materials & Formula 	Maintain Product Bill of Materials & Formula 	N
53055	es_MX	0	0	Y	2007-12-17 08:52:10	0	2007-12-17 08:52:10	0	Manufacturing Order	Maintain Manufacturing Order	N
53062	es_MX	0	0	Y	2007-12-17 08:52:33	0	2007-12-17 08:52:33	0	Spare parts	Spare parts	N
53064	es_MX	0	0	Y	2007-12-17 08:52:35	0	2007-12-17 08:52:35	0	Activity Control Report	Activity Control	N
53072	es_MX	0	0	Y	2007-12-17 08:53:39	0	2007-12-17 08:53:39	0	Quality Specifications	Maintain Quality Specifications	N
53082	es_MX	0	0	Y	2007-12-17 08:54:11	0	2007-12-17 08:54:11	0	Cost Collector	The cost collector is a repository of all the MO transactions.	N
53088	es_MX	0	0	Y	2008-02-04 22:46:30	0	2008-02-04 22:46:30	0	Distribution Network	Distribution Network define the supply relationships	N
53092	es_MX	0	0	Y	2008-03-03 22:17:10	0	2008-03-03 22:17:10	0	Tax Group	Tax Groups let you group the business partner with a reference tax.	N
53094	es_MX	0	0	Y	2008-03-03 22:17:13	0	2008-03-03 22:17:13	0	Tax Definition	Lets you define different tax combinations.	N
53097	es_MX	0	0	Y	2008-03-03 22:17:15	0	2008-03-03 22:17:15	0	Tax Base	Defines tax base for a tax	N
53101	es_MX	0	0	Y	2008-03-05 00:56:23	0	2008-03-05 00:56:23	0	Export Processor	\N	N
53102	es_MX	0	0	Y	2008-03-05 00:56:23	0	2008-03-05 00:56:23	0	Export Processor Type	\N	N
53103	es_MX	0	0	Y	2008-03-05 00:56:24	0	2008-03-05 00:56:24	0	Import Processor	\N	N
53104	es_MX	0	0	Y	2008-03-05 00:56:24	0	2008-03-05 00:56:24	0	Import Processor Type	\N	N
53129	es_MX	0	0	Y	2008-04-09 01:23:56	0	2008-04-09 01:23:56	0	Bill of Materials & Formula 	Maintain Product Bill of Materials & Formula 	N
53068	es_MX	0	0	Y	2007-12-17 08:53:18	0	2007-12-17 08:53:18	0	Distribution Order 	Distribution Order allow create Order inter warehouse to supply a demand 	N
475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Acceso al Log 	Registro del acceso a los datos ó a los recursos	Y
53137	es_MX	0	0	Y	2008-05-30 17:40:16	100	2008-05-30 17:40:16	100	Asset Revaluation Processing	Process Revaluation of Assets	N
53138	es_MX	0	0	Y	2008-05-30 17:40:16	100	2008-05-30 17:40:16	100	Asset Revaluation Index	Set the Revaluate Assets Index or Factors	N
53140	es_MX	0	0	Y	2008-05-30 17:40:18	100	2008-05-30 17:40:18	100	Transfer Asset Entry	Create Transfer Asset Entry	N
53141	es_MX	0	0	Y	2008-05-30 17:40:18	100	2008-05-30 17:40:18	100	Disposed Asset Entry	Create Disposed Asset Entry	N
53144	es_MX	0	0	Y	2008-05-30 17:40:20	100	2008-05-30 17:40:20	100	Asset Split	Split Assets Process	N
53145	es_MX	0	0	Y	2008-05-30 17:40:20	100	2008-05-30 17:40:20	100	Asset Disposal	Dispose of Assets	N
53146	es_MX	0	0	Y	2008-05-30 17:40:21	100	2008-05-30 17:40:21	100	Asset Transfers	Process transfers of assets	N
53147	es_MX	0	0	Y	2008-05-30 17:40:22	100	2008-05-30 17:40:22	100	Split Asset Entry	Create Split Asset Entries	N
53151	es_MX	0	0	Y	2008-05-30 17:40:25	100	2008-05-30 17:40:25	100	Build Depreciation Workfile	Build Depreciation Expense File	N
53152	es_MX	0	0	Y	2008-05-30 17:40:26	100	2008-05-30 17:40:26	100	Post Depreciation Entry	Create Depreciation Entry	N
53154	es_MX	0	0	Y	2008-05-30 17:40:27	100	2008-05-30 17:40:27	100	Build Depreciation Forecast	\N	N
53166	es_MX	0	0	Y	2008-05-30 17:40:37	100	2008-05-30 17:40:37	100	Inbound Asset Entry	Create Inbound Asset Entry	N
53170	es_MX	0	0	Y	2008-05-30 17:40:40	100	2008-05-30 17:40:40	100	Post Imported Assets	Import Fixed Assets	N
53172	es_MX	0	0	Y	2008-05-30 17:40:41	100	2008-05-30 17:40:41	100	Depreciation Period Spread Type	Period Spread Type	N
53173	es_MX	0	0	Y	2008-05-30 17:40:42	100	2008-05-30 17:40:42	100	Depreciation Methods	Depreciation Methods	N
53174	es_MX	0	0	Y	2008-05-30 17:40:43	100	2008-05-30 17:40:43	100	Depreciation Tables	Allows users to create multiple depreciation schedules	N
53175	es_MX	0	0	Y	2008-05-30 17:40:43	100	2008-05-30 17:40:43	100	Depreciation First Year Conventions 	Setup for depreciation Setups	N
53176	es_MX	0	0	Y	2008-05-30 17:40:44	100	2008-05-30 17:40:44	100	Depreciation Calculation Method	Define Calculation Methods used in depreciation expense calculation	N
53112	es_MX	0	0	Y	2008-03-23 21:06:09	100	2009-08-10 16:10:31	100	Departamento Nómina	Mantenimiento de departamentos de nómina	Y
53113	es_MX	0	0	Y	2008-03-23 21:06:14	100	2009-08-10 16:10:31	100	Puesto Nómina	Mantenimiento de puestos de nómina	Y
53115	es_MX	0	0	Y	2008-03-23 21:06:17	100	2009-08-10 16:10:31	100	Catálogo de Conceptos de Nómina	Mantenimiento del catálogo de conceptos de nómina	Y
53118	es_MX	0	0	Y	2008-03-23 21:06:21	100	2009-08-10 16:10:31	100	Categoría Concepto Nómina	Mantenimiento de categorías de conceptos de nómina	Y
53119	es_MX	0	0	Y	2008-03-23 21:06:22	100	2009-08-10 16:10:31	100	Tipo Lista Nómina	Mantenimiento de tipos de lista de nómina	Y
53120	es_MX	0	0	Y	2008-03-23 21:06:24	100	2009-08-10 16:10:31	100	Lista Nómina	Mantenimiento de listas de nómina	Y
53121	es_MX	0	0	Y	2008-03-23 21:06:25	100	2009-08-10 16:10:31	100	Movimiento de Nómina	Histórico de movimientos de nómina	Y
53127	es_MX	0	0	Y	2008-04-08 22:27:21	0	2009-08-10 16:10:31	0	Proceso Nómina	Proceso Nómina	Y
53206	es_MX	0	0	Y	2009-03-18 00:01:33	100	2009-03-18 00:01:33	100	Import Price List	Import Price Lists	N
53203	es_MX	0	0	Y	2009-02-18 13:49:13	100	2009-02-18 13:49:13	100	Search Definition	Define transactioncodes for the QuickSearch bar	N
53210	es_MX	0	0	Y	2009-04-10 10:55:48	100	2009-04-10 10:55:48	100	Promotion Group	Grouping of product for promotion setup	N
53211	es_MX	0	0	Y	2009-04-10 10:56:44	100	2009-04-10 10:56:44	100	Promotion	Setup promotion rule	N
53224	es_MX	0	0	Y	2009-06-26 14:58:43	0	2009-06-26 14:58:43	0	MRP Notice (all)	View all MRP Notices	N
53225	es_MX	0	0	Y	2009-07-24 12:49:37	100	2009-07-24 12:49:37	100	My UnProcessed Documents	My UnProcessed Documents	N
53226	es_MX	0	0	Y	2009-07-24 13:09:26	100	2009-07-24 13:09:26	100	Unprocessed Documents (All)	Unprocessed Documents (All)	N
53214	es_MX	0	0	Y	2009-05-14 12:15:40	100	2009-05-14 12:15:40	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	N
53110	es_MX	0	0	Y	2008-03-23 21:06:07	100	2009-08-10 16:10:31	100	Contrato Nómina	Mantenimiento de contratos de nómina	Y
53111	es_MX	0	0	Y	2008-03-23 21:06:08	100	2009-08-10 16:10:31	100	Empleado Nómina	Mantenimiento de empleados de nómina	Y
53117	es_MX	0	0	Y	2008-03-23 21:06:19	100	2009-08-10 16:10:31	100	Definición Nómina	En una compañía, nómina es la suma de todos los registros financieros de salarios, devengados, bonificaciones y deducciones.	Y
455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	ADM (RMA)	Manajador de autorización para devoluciones de material	N
53243	es_MX	0	0	Y	2009-09-11 00:54:53	100	2009-09-11 00:54:53	100	Customer Return	Customer Return (Receipts)	N
53244	es_MX	0	0	Y	2009-09-11 00:55:36	100	2009-09-11 00:55:36	100	Vendor RMA	Manage Return Material Authorization	N
53245	es_MX	0	0	Y	2009-09-11 00:56:07	100	2009-09-11 00:56:07	100	Return to Vendor	Vendor Returns	N
53246	es_MX	0	0	Y	2009-09-12 14:31:37	100	2009-09-12 14:31:37	100	My Profile	My user information	N
53256	es_MX	0	0	Y	2009-12-15 21:08:59	100	2009-12-15 21:08:59	100	Withholding	Define Withholding	N
53264	es_MX	0	0	Y	2010-02-15 13:07:06	0	2010-02-15 13:07:06	0	Import Product Planning	\N	N
53251	es_MX	0	0	Y	2009-11-13 15:22:45	100	2009-11-13 15:22:45	100	Relation Type	\N	N
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通知	システム通知を表示します。	Y
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	製品ロット定義です。	Y
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム色	システム色をメンテナンスします。	Y
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼	見積依頼を管理します。	Y
408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルプリンタ	ラベルプリンタ定義をメンテナンスします。	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組み合わせた請求	組み合わせた請求を表示します。	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組み合わせた発注	組み合わせた発注を表示します。	Y
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	費用報告タイプをメンテナンスします。	Y
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用報告	時間と費用報告です。	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	リソースをメンテナンスします。	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タスク	タスクをメンテナンスします。	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	通貨をメンテナンスします。	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨レート	通貨交換比率をメンテナンスします。	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダーと期間	カレンダーと期間をメンテナンスします。	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計要素	会計要素をメンテナンスします。	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素の組み合わせ	有効な勘定科目の組み合わせをメンテナンスします。	Y
53032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画データ	Maintain Product Planning	N
53189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type	\N	N
53206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Price List	Import Price Lists	N
53203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Search Definition	Define transactioncodes for the QuickSearch bar	N
53210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group	Grouping of product for promotion setup	N
53211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	Setup promotion rule	N
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	測定単位をメンテナンスします。	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	住所をメンテナンスします。	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	都道府県と市	都道府県と市をメンテナンスします。	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	取引先をメンテナンスします。	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	会計基準をメンテナンスします。--変更を有効にするには再ログインする必要があります。	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	添付	添付をメンテナンスします。	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	設定	システムクライアント組織とユーザー設定をメンテナンスします。	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト(サービス)	サービスプロジェクトをメンテナンスします。	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	仕訳帳カテゴリーをメンテナンスします。	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳	手動で仕訳帳に入力、変更が出来ます。	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動(ABC)	活動基準原価計算のための活動をメンテナンスします。	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	伝票タイプをメンテナンスします。	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	税金と課税率をメンテナンスします。	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	税金カテゴリーをメンテナンスします。	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫と位置情報	倉庫と位置情報をメンテナンスします。	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	製品をメンテナンスします。	Y
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	支払期間をメンテナンスします。	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	運送業者をメンテナンスします。	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注	受注を入力、変更してください。	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	製品カテゴリーをメンテナンスします。	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	製品価格リストをメンテナンスします。	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求スケジュール	請求スケジュールをメンテナンスします。	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	キャンペーンをメンテナンスします。	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳予算	仕訳帳予算をメンテナンスします。	Y
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売経路	販売経路をメンテナンスします。	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	要望タイプをメンテナンスします。	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関心地域	関心地域またはトピックです。	Y
523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望状態	要望状態をメンテナンスします。	Y
524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望標準応答	要望の標準の応答をメンテナンスします。	Y
525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望解決	要望解決をメンテナンスします。	Y
526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望グループ	要望グループをメンテナンスします。	Y
478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	材料予測をメンテナンスします。	Y
527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望カテゴリー	要望カテゴリーをメンテナンスします。	Y
480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認タイプ	材料返却承認のタイプです。	Y
530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職	役職をメンテナンスします。	Y
531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職カテゴリー	仕事の役職カテゴリーをメンテナンスします。	Y
532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	報酬	報酬をメンテナンスします。	Y
533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表の変更通知	部品構成表(工学)の変更通知をメンテナンスします。(バージョン)	Y
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	実物属性セットの詳細と利用を表示します。	Y
557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績ベンチマーク	業績ベンチマーク	Y
558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績比率	業績比率をメンテナンスします。	Y
578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	チャット表示	議論 / チャットを表示します。	N
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用(請求のため)	得意先に請求されなかった費用と料金を表示します。	Y
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	販売地域をメンテナンスします。	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素	システム要素をメンテナンスします。	Y
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブルとカラム	テーブルとカラムをメンテナンスします。	Y
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	システム参照をメンテナンスします。	Y
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ、タブ & フィールド	ウィンドウ、タブ & フィールドをメンテナンスします。	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	妥当性検証ルール	カラムとフィールドのための動的な妥当性検証ルールをメンテナンスします。	Y
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	情報とエラーメッセージをメンテナンスします。	Y
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー	メニューをメンテナンスします。	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	言語をメンテナンスします。	Y
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー	システムのユーザーをメンテナンスします。	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	クライアント/テナントをメンテナンスします。	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	組織をメンテナンスします。	Y
53196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web POS Terminal	\N	N
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	システムと伝票番号をメンテナンスします。	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	ワークフローをメンテナンスします。	Y
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実の詳細	会計事実について照会します。	Y
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	ツリー定義をメンテナンスします。	Y
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行	銀行をメンテナンスします。	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促設定	督促レベルをメンテナンスします。	Y
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷テーブルフォーマット	レポートテーブルフォーマットを定義します。	Y
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	源泉徴収(1099)	源泉徴収証明書をメンテナンスします。	Y
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポートとプロセス	レポートとプロセスをメンテナンスします。	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用(還付されない)	還付されない費用と料金を表示します。	Y
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求(得意先へ)	得意先への請求エントリーです。	Y
425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨交換比率のインポート	通貨交換比率をインポートします。	Y
427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	ワークフロー実行の責任です。	Y
428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセス	ワークフロープロセスを監視します。	Y
429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー活動(すべて)	すべてのワークフロー活動を監視します。	Y
430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録属性	資産登録属性です。	Y
431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録	ユーザー資産登録です。	Y
437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細の組み合わせ方法	取引先、請求、支払いへ銀行取引明細を結びつけるためのアルゴリズムです。	Y
438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いバッチ	電子資金決済のための支払いバッチを処理します。	Y
439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセッサ	ワークフロープロセッサとログをメンテナンスします。	Y
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間タイプ	時間記録タイプをメンテナンスします。	Y
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価タイプ	原価タイプをメンテナンスします。	Y
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セットのインポート	財務報告行セットのインポートです。	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望(すべて)	すべての要望を表示します。	Y
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	取引割引スキーマをメンテナンスします。	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	取引先グループをメンテナンスします。	Y
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細	銀行取引明細を処理します。	Y
587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブアクセス	ウェブアクセスをメンテナンスします。	N
588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブブロードキャストサーバー	ウェブの一斉同報サーバーです。	N
589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	情報ウィンドウ	情報と検索/選択ウィンドウを定義します。	N
590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストインデックス	テキスト検索インデックスをメンテナンスします。	N
591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキストインデックス停止	インデックス化されていないキーワードをメンテナンスします。	N
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキスト検索ログ	テキスト検索ログを表示します。	N
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	製品属性セットをメンテナンスします。	Y
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号管理	製品通し番号の管理です。	Y
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット管理	製品ロット管理です。	Y
517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウのカスタマイズ	役割/ユーザーのためにウィンドウのカスタマイズを定義します。	Y
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークベンチ	ワークベンチをメンテナンスします。	Y
488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA評価基準	サービス・レベル・アグリーメント評価基準です。	Y
489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先によるSLA	サービス・レベル・アグリーメントです。	Y
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答	見積依頼応答を管理します。	Y
479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	材料出荷または受入確認です。	Y
486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートの確認	受入/出荷確認の明細をインポートします。	Y
556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績グラフの色スキーマ	業績の色スキーマをメンテナンスします。	Y
462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行	督促の実行を管理します。	Y
477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要	材料需要をメンテナンスします。	Y
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム設定	\N	N
563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題報告ユーザー	問題を報告したユーザーです。	Y
564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題システム	システムをメンテナンスします。	Y
594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	LDAP サーバー	Adempiereに基づいた外部のシステムを認証するLDAP サーバーです。	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インストールされたパッケージ	インストールされたパッケージのリストです。	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージメンテナンス	パッケージのインストール履歴とメンテナンスです。	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	共通パッケージ詳細	共通パッケージ詳細をメンテナンスします。	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パック・イン - パッケージの取り込み	パッケージをインポートします。	N
490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストスキーマ	価格リストスキーマをメンテナンスします。	Y
483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	監査を処理	監査プロセスの使用です。	Y
536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	変更通知をメンテナンス(工学)します。(バージョン)	Y
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳分配	仕訳帳分配です。	Y
491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POS端末	販売時点情報管理(POS)端末をメンテナンスします。	Y
492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POSのキーレイアウト	POSファンクションキーレイアウトです。	Y
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告	税務署への税金申告を定義します。	Y
449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購読	購読と配送をメンテナンスします。	Y
450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラ	スケジュールの処理とログをメンテナンスします。	Y
451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先関係	取引先関係をメンテナンスします。	Y
452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック	見積依頼トピックと参加者をメンテナンスします。	Y
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オークションのトピックタイプ	オークションのトピックタイプとカテゴリーをメンテナンスします。	Y
484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動確認	在庫移動を確認してください。	Y
503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	内部利用在庫	内部で使用する在庫を入力してください。	Y
559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題推薦	問題推薦をメンテナンスします。	Y
560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題状態	問題状態をメンテナンスします。	Y
561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	既知の問題	既知の問題をメンテナンスします。	Y
562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題プロジェクト	問題プロジェクトをメンテナンスします。	Y
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算管理	予算管理をメンテナンスします。	Y
551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳資金(アルファ版)	資金統制をメンテナンスします。	N
476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対応する伝票	対応する伝票タイプをメンテナンスします。	Y
520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品原価	製品原価をメンテナンスします。	Y
529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストア	ウェブストアを定義してください。	Y
548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	報告の階層構造	報告階層構造を定義します。	Y
552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム問題レポート	自動的に作成されたか、または手動で入力されたシステム問題レポートです。	Y
472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分実行	配分実行は、選択した取引先のリストに製品を配分するために注文を作成します。	Y
516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求バッチ処理	費用請求バッチ処理です。	Y
463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求	材料要求	Y
448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	購読タイプ	購読タイプをメンテナンスします。	Y
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細のインポート	銀行取引明細のインポートです。	Y
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリック	ウェブクリックをメンテナンスします。	Y
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文のインポート	注文をインポートします。	Y
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求支払いスケジュール	請求支払いスケジュールをメンテナンスします。	Y
378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳のインポート	仕訳帳をインポートします。	Y
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カウンタ	ウェブカウンタです。	Y
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物カテゴリー	貨物カテゴリーをメンテナンスします。	Y
382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求のインポート	請求をインポートします。	Y
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計単位	非会計単位ツリーをメンテナンスします。	Y
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識ベース	知識ベースをメンテナンスします。	Y
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識カテゴリー	知識カテゴリーと値をメンテナンスします。	Y
390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識同義語	知識キーワードの同義語です。	Y
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識元データ	知識エントリーの元データです。	Y
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識	収益認識ルールです。	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	恒常在庫	恒常在庫ルールをメンテナンスします。	Y
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先の詳細	仕入先の詳細をメンテナンスします。	Y
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	敬称をメンテナンスします。	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望プロセッサ	要望プロセッサを定義します。	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポートビュー	レポートビューをメンテナンスします。	Y
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受入	仕入先からの出荷(受入)です。	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注	発注を管理します。	Y
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定期処理	定期処理伝票です。	Y
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割のデータ・アクセス	データアクセスのルールをメンテナンスします。	Y
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫のインポート	在庫取引のインポートです。	Y
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	プロジェクトタイプとフェーズをメンテナンスします。	Y
365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷ラベル	印刷ラベルのフォーマットです。	Y
366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セッション監査	ユーザーセッションの監査です。	Y
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更監査	データ変更の監査です。	Y
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目のインポート	自然な勘定科目をインポートします。	Y
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品のインポート	製品のインポートです。	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム翻訳チェック	システム言語翻訳をチェックします。	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	内部的または得意先によって使用される資産です。	Y
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	資産のグループ	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トレーニング	継続されたトレーニングです。	Y
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いと受取り	支払いと受取りを処理します。	Y
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	要望に対する作業です。	Y
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート	メールテンプレートをメンテナンスします。	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	現金出納帳をメンテナンスします。	Y
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳	現金取引です。	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム	システム定義	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドグループ	フィールドグループを定義します。	Y
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当表示	割当を表示して、逆転します。	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	支払いのための請求書を選択してください。	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料	手数料とロイヤリティをメンテナンスします。	Y
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未仕訳伝票	未仕訳の伝票です。	Y
498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム登録	システムを登録してください。	Y
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫(棚卸)	Adempiereのデータ上の在庫数量と実際の在庫数量の差を修正するための機能です。	Y
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績測定	業績測定を定義します。	Y
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務諸表	財務諸表をメンテナンスします。	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告縦列セット	財務諸表の縦列セットをメンテナンスします。	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セット	財務諸表の行セットをメンテナンスします。	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービスレベル	サービスレベルをメンテナンスします。	Y
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フォームを印刷	使用されている印刷フォーム(請求、小切手など)をメンテナンスします。	Y
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デスクトップ	デスクトップをメンテナンスします。	Y
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム画像	画像とアイコンをメンテナンスします。	Y
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実貸借	会計日計表に問い合わせます。	Y
358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性検索	共通の検索属性です。	Y
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性	製品属性	Y
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用請求(アルファ版)	支払債務費用請求です。--これはアルファ版の機能です。	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷(得意先へ)	得意先への在庫出荷と得意先からの返却です。	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	在庫移動	Y
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先のインポート	取引先のインポートです。	Y
583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	チャットタイプ	チャットタイプをメンテナンスします。	N
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト(明細/発行)	受注と工事指図書詳細をメンテナンスします。	Y
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先情報	取引先の伝票情報です。	Y
440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計プロセッサ	会計プロセッサとログをメンテナンスします。	Y
441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織タイプ	組織タイプをメンテナンスします。	Y
442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オークションの購入者	オークションの買い手情報をメンテナンスします。	Y
443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オークションの売り手	オークションの売り手情報をメンテナンスします。	Y
444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	梱包	出荷の梱包を管理します。	Y
445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト	配分リストをメンテナンスします。	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラーメッセージ	ディスプレイエラーメッセージ	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産	部品構成表に基づく生産です。	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォント	印刷フォントをメンテナンスします。	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	印刷色をメンテナンスします。	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷	印刷をメンテナンスします。	Y
446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告プロセッサ	警告プロセッサ/サーバーパラメーターとログをメンテナンスします。	Y
447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックへ入札	入札と出品があるトピックです。	Y
573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メディア項目	ウェブメディアをメンテナンスします。	N
574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ニュースチャネル	ニュースチャネルを定義して、記事を書いて発行します。	N
586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エンティティタイプ	システムのエンティティタイプをメンテナンスします。	N
576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブ広告管理	コンテンツ管理広告管理は、必要なカテゴリーと項目を定義します。	N
579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブプロジェクト	ウェブプロジェクトをメンテナンスします。(コンテンツ管理)	N
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料実行	手数料をチェックして、変更してください。	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績目標	業績目標を定義します。	Y
53141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	除却仕訳転記	Create Disposed Asset Entry	N
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績測定計算	どうやって業績測定を計算するかを定義します。	Y
418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	通貨の交換レートタイプをメンテナンスします。	Y
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ダッシュボードの内容を編集	\N	N
53083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Modules	\N	N
53084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Subscribed Modules	\N	N
52005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web POS BlackListCheque	Black Listed Cheque	N
52004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web POS Properties	Stores the message tags to be picked up from AD_MESSAGE 	N
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web POS Role Menu	Depending on Which Role, Different set of Menus are generated and made available.	N
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web POS Menu	To dynamically generate the menu links in web POS	N
53089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Migration Scripts	\N	N
53018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造リソース	製造リソース	N
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソースタイプ	リソースタイプをメンテナンスします。	Y
53020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	製造ワークフロー(ラウティング)をメンテナンスします。	N
53024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM（部品表＆配合表）	BOM（部品表＆配合表）をメンテナンスします。	N
53055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	製造オーダーをメンテナンスします。	N
53062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予備品	予備品	N
53064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業実績報告	作業実績報告	N
53072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	品質仕様	品質仕様をメンテナンスします。	N
53082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価コレクター	The cost collector is a repository of all the MO transactions.	N
53088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ネットワーク	Distribution Network define the supply relationships	N
53092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税グループ	取引先を適合する税によってグルーピングできます。	Y
53094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税ロジック定義	異なる税の組み合わせを定義できます。	N
53095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税率（親子）	税とそれらの税率をメンテナンスします。	N
53096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税タイプ	税のグルーピングを可能にします。	N
53097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税基礎	税の課税ベースを定義します。	Y
386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	複製方針	データ複製方針をメンテナンスします。	Y
53100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート形式	\N	N
53101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート処理	\N	N
53102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート処理タイプ	\N	N
53103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート処理	\N	N
53104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート処理タイプ	\N	N
53110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	就業条件	就業条件をメンテナンスします。	N
53111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	従業員をメンテナンスします。	N
53112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	給与部門をメンテナンスします。	N
53113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	職種	職種	N
53115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	給与項目を定義します。	N
53117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与定義	\N	N
53118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目カテゴリ	給与項目カテゴリをメンテナンスします。	N
53119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブルタイプ	給与テーブルタイプ	N
53120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブル	給与テーブル	N
53121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与履歴	給与履歴	N
53127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与計算	給与計算	N
53129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM（部品表＆配合表）	BOM（部品表＆配合表）をメンテナンスします。	N
53068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送オーダー	Distribution Order allow create Order inter warehouse to supply a demand 	N
475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクセス監査	データまたはリソースへのアクセス監査です。	Y
53137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価仕訳転記	Process Revaluation of Assets	N
53138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価インデックス	Set the Revaluate Assets Index or Factors	N
53140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移転仕訳転記	移転仕訳転記	N
53145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産除却	Dispose of Assets	N
53146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産移転	資産の移転を処理します。	N
53147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割仕訳転記	資産分割仕訳を生成・転記します。	N
53151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産費計算	償却費仕訳のワークファイルを作成します。	N
53152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却費仕訳転記	償却費のGL仕訳を生成・転記します。	N
53154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却費予測生成	\N	N
53166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産登録	Create Inbound Asset Entry	N
53170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産インポート	固定資産をインポートします。	N
53172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却期間配賦タイプ	償却費の期間配賦方法です。	N
53173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却方法	減価償却方法	N
53174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブル	複数の償却テーブルを定義できます。	N
53175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	初年度償却慣行 	Adempiereで有効な償却慣行の定義をレビューできます。	N
53176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却費計算方法	減価償却費の計算方法を定義します。	N
53040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRP通知	MRP通知を照会します。	N
53191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリーンアップ	クリーンアップ	N
53224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRP Notice (all)	View all MRP Notices	N
53225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	My Unprocessed Documents	My Unprocessed Documents	N
53226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unprocessed Documents (All)	Unprocessed Documents (All)	N
53214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	N
455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認	材料返却の承認を管理します。	Y
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Vendor RMA	Manage Return Material Authorization	N
53243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer Return	Customer Return (Receipts)	N
53245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Return to Vendor	Vendor Returns	N
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	My Profile	My user information	N
53249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source	\N	N
53256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Withholding	Define Withholding	N
53257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRPレコード	\N	N
53264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Product Planning	\N	N
53251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relation Type	\N	N
53013	es_MX	0	0	Y	2007-11-03 21:38:38	0	2007-11-03 21:38:38	0	Setup Web POS	\N	N
53125	es_MX	0	0	Y	2008-03-24 21:09:42	0	2008-03-24 21:09:42	0	EXP_Format Generator	\N	N
210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura Diaria	\N	Y
403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Informe detallado del proyecto de Contabilidad	Informe a detalle de la contabilidad del proyecto.	Y
406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Recalcule Precio Orden/Factura	Recalcule el precio basado en la última versión de la lista de precios de una orden o factura abierta	Y
407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Convertir Cotización	Convierte una Propuesta o Cotización abierta a Orden	Y
537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Limpieza General del Almacén	Limpieza General del Almacenaje de Inventario	Y
53131	es_MX	0	0	Y	2008-05-13 19:25:48	0	2008-05-13 19:25:48	0	Test Import Model	Test Import of XML files	N
53142	es_MX	0	0	Y	2008-05-30 17:40:19	100	2008-05-30 17:40:19	100	Asset Disposal Expense Entry Rpt	Used to review Assets Disposed Entry	N
53143	es_MX	0	0	Y	2008-05-30 17:40:19	100	2008-05-30 17:40:19	100	Asset Transfer Entry	Used to review Assets Transfered Entry 	N
53148	es_MX	0	0	Y	2008-05-30 17:40:23	100	2008-05-30 17:40:23	100	Asset Split Entry	Used to review Assets Split Entry 	N
53150	es_MX	0	0	Y	2008-05-30 17:40:24	100	2008-05-30 17:40:24	100	Depreciation Expense Entry	Used to review Depreciation Expense Entry not yet booked	N
53153	es_MX	0	0	Y	2008-05-30 17:40:26	100	2008-05-30 17:40:26	100	Asset Depreciation Forecast	Used to review Assets Forecast	N
53156	es_MX	0	0	Y	2008-05-30 17:40:28	100	2008-05-30 17:40:28	100	RV_Asset_Parent_Report	\N	N
53157	es_MX	0	0	Y	2008-05-30 17:40:30	100	2008-05-30 17:40:30	100	RV_Depreciation_Table	\N	N
53158	es_MX	0	0	Y	2008-05-30 17:40:30	100	2008-05-30 17:40:30	100	Spread Report	\N	N
53159	es_MX	0	0	Y	2008-05-30 17:40:31	100	2008-05-30 17:40:31	100	RV_Asset_Depreciation_Method	List Depreciation Methods	N
53160	es_MX	0	0	Y	2008-05-30 17:40:31	100	2008-05-30 17:40:31	100	RV_Asset_Convention_Rpt	Asset Convention Report	N
50007	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	CopyRole	Copy Role	N
53248	es_MX	0	0	Y	2009-09-13 17:59:58	100	2009-09-13 17:59:58	100	Client Accounting Processor	Client Accounting Processor	N
415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Clic's Mensuales	Clic's por mes	Y
231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura Trimestral a Clientes por Proveedor	\N	Y
311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reporte de Valor de Inventario	Reporte de valorización del inventario	Y
398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reporte Ciclo del Proyecto	Reporte del Proyecto basado en un Ciclo de Proyecto	Y
399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Activos del Cliente	Divulgue los activos del cliente con cuenta de la entrega	Y
400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Entrega de Activo	Reporte de entrega de Activos 	Y
593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Rebuild Index	\N	N
53056	es_MX	0	0	Y	2007-12-17 08:52:10	0	2007-12-17 08:52:10	0	Manufacturing Orders Review  	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	N
53190	es_MX	0	0	Y	2008-09-04 19:15:08	100	2008-09-04 19:15:08	100	Bank Transfer	\N	N
553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Facturación Trimestral por producto	Reportar Facturación por Producto por Trimestre	Y
554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Producto Facturado Mensualmente	Reporte de Factura por Producto por Més  	Y
487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reinicia Contraseña	Reinicia contraseñas para el usuario	Y
495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Actualización de Rol	Actualizar las reglas de acceso de un rol o roles de un cliente.	Y
499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Replica Costumización	If you identified customizations in the Change Log, you can reapply them	Y
504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Conversión de UM de un Producto	Respaldo o re-empaque del mismo producto con diferente UM	Y
507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Proceso de Órdenes en Lote	Proceso de Órdenes en Lote	Y
512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Saldos de Socio de Negocio	Saldos de Socio de Negocio	Y
540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Costo de Producto	Reportar Costo de Producto	Y
541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Sumario Costo de Producto	Reporte Sumario Costo de Producto 	Y
542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle Costo de Producto	Reportar Detalle Costo de Producto Facturado	Y
549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Crear OC desde Requisición	Crear Orden de Compra desde una  Requisición	Y
461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Comprobar Secuencia	Compruebe la secuencia del sistema y del documento.	Y
482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Confirmaciones Abiertas	Confirmaciones de entregas/Recibos abiertas 	Y
513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle de la Función de la Comision.	Reporte del Detalle de la Función de la Comision.	Y
485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Imprime detalle de Formato	Formato de la impresión con los detalles del artículo	Y
543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle de Orden	Reportar Detalle de la Orden 	Y
544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle Socio del Negocio	Reporte Detalle Socio del Negocio 	Y
474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Entrega Activo del Mes 	Sumario de Entrega de Activos por mes	Y
514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Sincroniza la traducción del documento	Sincroniza la traducción del documento	Y
515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Referencia de Material	Remisión material de las transacciones (Recurso/usado)	Y
434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asientos Diarios de Contabilidad	Detalles de los Asientos contables resumidos por la fecha de contabilidad	Y
471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Requisiciones Abiertas	Detalle de la información de Ordenes Abiertas.	Y
502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Balanza de Comprobación 	Balanza de Comprobación para un Periodo o un Rango de Fechas 	Y
53090	es_MX	0	0	Y	2008-02-15 15:53:12	100	2008-02-15 15:53:12	100	Prepare Migration Scripts	\N	N
335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Generar OC desde Orden de Venta	Crear Orden de compra desde orden de ventas	Y
500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Mueve Flujo de Trabajo	Mueva los elementos de encargo de Flujo de Trabajo al cliente actual. 	Y
347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Imprime Facturas	Imprima las facturas en papel o para enviar en PDF	Y
348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Entrega de Activos	Entrega de Activos a Clientes electrónicamente	Y
243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Saldos Abiertos	Saldos Abiertos	Y
244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Pagos sin Reconciliar	Pagos no reconciliados con el balance bancario	Y
246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asignación de Pago	Pago-Factura-Asignación	Y
252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Resumen de Facturas	\N	Y
253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalles de Facturas	\N	Y
256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Valor de Transacción de Producto	Valor de transacciones de producto	Y
409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Verifica tipos de Documento	Verifica tipos de Documento	Y
413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Antiguedad	Reporte Antiguedad	N
404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Líneas del proyecto no publicadas	Las listas proyectan las líneas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto	Y
468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	SPC (RfQ) Sin Responder	Respuestas RfQ Exepcionales	Y
405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Posición del Proyecto no Publicada	Proyecte las líneas con las ordenes de compra generadas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto.	Y
421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Organización del Producto	Determinado y verifique la propiedad de la organización de productos	Y
422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Almacén de Organización	Active y verifique la propiedad de la organizacion del almacén.	Y
423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Carga de Estado de cuentas	Carga de Estado de cuentas	Y
420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Organización del Socio de Negocio	Seleccione y verifique la propiedad de la organización de los socios de negocio.	Y
288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle de Diario de Caja	Información de detalle de asientos de caja	Y
350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Estado de Cuenta	Reporte de Estado de Cuenta, Inicio del Balance y Transacciones	Y
584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Deploy Web Project	Deploy Web Project	N
585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Verify BOMs	Verify BOM Structures	N
396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Envía Texto Mail	Envie los Email a los suscriptores activos de un grupo de socios de negocio o área de interés.	Y
214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura Mensual de Proveedor	\N	Y
215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura Semanal	\N	Y
227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Selección de Proveedor	Productos con más de un proveedor	Y
230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura Trimestral a Clientes por Producto	\N	Y
511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalles del Pago	Reporte de Detalles de Pagos	Y
538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura no realizada Perdida/Aumento	Factura no realizada Aumento & Reporte de Perdida	Y
509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asignación de Facturas	Facturas no asignadas a los pagos	Y
510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Facturas no asignadas	Facturas no asignadas a los pagos	Y
481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle de Confirmaciones Abiertas	Detalle de Confirmaciones de entregas/Recibos abiertas 	Y
496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asignación (Restaura)	Reinicia (Borra) Asignación automática de facturas a los pagos     	Y
497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Asignación (Auto)	Asignación automática de facturas a los pagos     	Y
506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Valida Socio del Negocio	Verifica la consistencia de los datos del Socio de Negocio	Y
410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Margen del Proyecto (Orden de Trabajo)	El proyecto de la orden de trabajo alinea (rédito previsto) contra las ediciones del proyecto (costos)	Y
411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle de Almacenamiento	Reporte de detalle de almacenaje.	Y
412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Detalle de Transacciones	Reporte de Detalles de Transacciónes	Y
416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Clic's sin procesar	Clic's sin procesar	Y
401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Edición del Proyecto	Publique el material para proyectar el recibo o la localización manual del inventario.	Y
402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Genera OC para Proyecto	Genera líneas de OC para proyecto.	Y
313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Actualizar Costo de Producto	Establecer precio de costo futuro y estándar	Y
314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Reporte de Costo del Producto	Reporte de costo de producto	Y
473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Desliga Socio de Negocio de la Organización	Desliga Socio de Negocio de la Organización	Y
328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Crear Orden de Venta desde Gastos	Crear Orden de Venta para Cliente desde Gastos	Y
329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Crear Facturas de Gastos de CXP	Crear facturas de CXP desde gastos a ser reembolsados a empleados	Y
535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Factura de solucitud	Crear factura para solicitud	Y
50009	es_MX	0	0	Y	2007-02-28 03:14:03	100	2007-02-28 03:14:03	100	Request EMail Processor	\N	N
52000	es_MX	0	0	Y	2008-03-26 13:20:02.164	100	2008-03-26 13:20:02.164	100	Update Role Menu	\N	N
434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日ごとの会計事実	会計日付によってまとめられた会計事実の詳細です。	Y
53026	es_MX	0	0	Y	2007-12-17 08:51:05	0	2007-12-17 08:51:05	0	Multi Level BOM & Formula Detail	Shows in two different panels the parent-component relationship for the product entered in the Product field.	N
53027	es_MX	0	0	Y	2007-12-17 08:51:06	0	2007-12-17 08:51:06	0	Mutiple Components Change	This option allows the change of any component into BOM or Formula	N
53033	es_MX	0	0	Y	2007-12-17 08:51:29	0	2007-12-17 08:51:29	0	Create Product Planning	This process will create the data plannig register for every product	N
53036	es_MX	0	0	Y	2007-12-17 08:51:50	0	2007-12-17 08:51:50	0	Calculate Low Level	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	N
53037	es_MX	0	0	Y	2007-12-17 08:51:51	0	2007-12-17 08:51:51	0	Create Record MRP	This process recreate the demand, approved and open orders for a product.	N
53038	es_MX	0	0	Y	2007-12-17 08:51:53	0	2007-12-17 08:51:53	0	Calculate Material Plan	This process calcualte the demand, approved and open orders for a product.	N
53041	es_MX	0	0	Y	2007-12-17 08:51:56	0	2007-12-17 08:51:56	0	MRP Details	Show the detail of MRP calculation	N
53045	es_MX	0	0	Y	2007-12-17 08:52:00	0	2007-12-17 08:52:00	0	Calculate Capacity Plan	Calculate Capacity Plan	N
53049	es_MX	0	0	Y	2007-12-17 08:52:04	0	2007-12-17 08:52:04	0	Calculate Distribution Plan	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	N
53051	es_MX	0	0	Y	2007-12-17 08:52:06	0	2007-12-17 08:52:06	0	DRP Details	Show the detail of DRP calculation	N
53057	es_MX	0	0	Y	2007-12-17 08:52:11	0	2007-12-17 08:52:11	0	Component Check	Show if  components are available in the warehouse to Manufacturing Order	N
53058	es_MX	0	0	Y	2007-12-17 08:52:12	0	2007-12-17 08:52:12	0	Print & Release Order	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.	N
53060	es_MX	0	0	Y	2007-12-17 08:52:14	0	2007-12-17 08:52:14	0	Inventory in Process	This report show the inventory in process	N
194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Transacciones de Ordenes	Reporte de transacciones de Orden de ventas	N
53070	es_MX	0	0	Y	2007-12-17 08:53:21	0	2007-12-17 08:53:21	0	Generate Movement	Generate and print Movement from open Distribution Orders	N
53073	es_MX	0	0	Y	2007-12-17 08:54:01	0	2007-12-17 08:54:01	0	Print Test Results	Process allow print the result of Quality Order	N
53075	es_MX	0	0	Y	2007-12-17 08:54:03	0	2007-12-17 08:54:03	0	Create Doc Type to Manufacturing	Let create the document type to manufacturing	N
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品セットアップ	製品をセットアップします。	Y
53079	es_MX	0	0	Y	2007-12-17 08:54:08	0	2007-12-17 08:54:08	0	Workflow Cost Roll-Up	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow 	N
53078	es_MX	0	0	Y	2007-12-17 08:54:07	0	2007-12-17 08:54:07	0	Copy Price to Standard Cost	This process allow copy a Price from Price list Version to Element Cost	N
53081	es_MX	0	0	Y	2007-12-17 08:54:10	0	2007-12-17 08:54:10	0	Bill of Material & Formula Cost Roll-UP	This Process allow integrate Bill of Material & Formula Cost	N
53122	es_MX	0	0	Y	2008-03-23 21:06:26	100	2009-08-10 16:10:31	100	Envío Correos Nómina	Este proces se utiliza para enviar la nómina de cada empleado por correo electrónico	Y
53116	es_MX	0	0	Y	2008-03-23 21:06:18	100	2009-08-10 16:10:31	100	Procesamiento Nómina	El procesamiento de nómina es usado para procesar una nómina, se puede calcular para un empleado o todos	Y
53161	es_MX	0	0	Y	2008-05-30 17:40:32	100	2008-05-30 17:40:32	100	RV_Depreciation_Calculation_Methods	List Depreciation Calculation Methods Available	N
53162	es_MX	0	0	Y	2008-05-30 17:40:33	100	2008-05-30 17:40:33	100	RV_Asset_Group_Defaults	Lists Asset Group Settings & Defaults	N
53165	es_MX	0	0	Y	2008-05-30 17:40:37	100	2008-05-30 17:40:37	100	Inbound Charges for GL	Process invoice charges from GL	N
53167	es_MX	0	0	Y	2008-05-30 17:40:38	100	2008-05-30 17:40:38	100	Inbound Charge Entry Report	Used to review Assets Inbound Entry 	N
53168	es_MX	0	0	Y	2008-05-30 17:40:38	100	2008-05-30 17:40:38	100	Inbound Charges for AP	Process invoice charges from AP	N
53065	es_MX	0	0	Y	2007-12-17 08:52:36	0	2007-12-17 08:52:36	0	Shop Floor Transaction Details	Show the Shop Floor Transaction Details	N
53185	es_MX	0	0	Y	2008-07-28 23:19:20	0	2008-07-28 23:19:20	0	Distribution Order Detail	Distribution Order Detail Report	N
53192	es_MX	0	0	Y	2008-09-06 20:29:25	100	2008-09-06 20:29:25	100	HouseKeeping	\N	N
53181	es_MX	0	0	Y	2008-06-25 22:52:33	0	2008-06-25 22:52:33	0	Forecast Report by Period	Forecast Report by Period	N
53182	es_MX	0	0	Y	2008-06-25 22:52:33	0	2008-06-25 22:52:33	0	Calculate Forecast	Calculate Forecast	N
53183	es_MX	0	0	Y	2008-06-25 22:57:55	0	2008-06-25 22:57:55	0	Forecast Report	Forecast Report	N
53193	es_MX	0	0	Y	2008-09-08 22:24:03	0	2008-09-08 22:24:03	0	Enable Native Sequence	Enable Native Sequence	N
53076	es_MX	0	0	Y	2007-12-17 08:54:04	0	2007-12-17 08:54:04	0	Create Element	Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.	N
53198	es_MX	0	0	Y	2009-01-11 16:55:44	0	2009-01-11 16:55:44	0	Cost Cost BOM Multi Level Review	This report show every cost element to a Multi Level BOM or Formula 	N
53199	es_MX	0	0	Y	2009-01-29 01:40:43	0	2009-01-29 01:40:43	0	Frozen/UnFrozen Cost	Frozen or UnFrozen Cost	N
53202	es_MX	0	0	Y	2009-02-14 10:27:03	100	2009-02-14 10:27:03	100	Initial Client Setup Process	\N	N
53223	es_MX	0	0	Y	2009-06-15 18:37:24	100	2009-06-15 18:37:24	100	Order Transactions	Sales Order Transaction Report	N
467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答	詳細な見積依頼応答です。	Y
402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトから発注を生成	プロジェクト明細から発注を生成します。	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準原価更新	標準原価、将来の原価を設定します。	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品原価レポート(古い)	製品原価レポートです。	Y
471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中の要求	処理中の要求情報を詳しく表示します。	Y
432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求税金	請求税金の合意です。	Y
433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実の詳細	会計事実の詳細のレポートです。	Y
435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間(月)ごとの会計事実	会計期間(月)によってまとめられた会計事実の詳細です。	Y
541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品原価概要	製品原価概略レポートです。	Y
401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトへ発行	材料を、受入・手動在庫場所からプロジェクトへ発行します。	Y
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャッシュリセット	システムのキャッシュをリセットします。処理を実行する前にすべてのウィンドウを閉じてください。	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	単語を同期	システムの中で単語を同期します。	Y
53075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造に伝票タイプを作成	Let create the document type to manufacturing	N
53076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素を生成	Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.	N
53198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost BOM Multi Level Review	This report show every cost element to a Multi Level BOM or Formula 	N
53202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Initial Client Setup Process	\N	N
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	買掛金費用請求を作成	従業員に支払われるべき費用から、買掛金請求を作成します。	Y
510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未割当の支払い	請求に割り当てられていない支払いです。	Y
509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未割当請求	支払いに割り当てられていない請求です。	Y
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	emailプロセッサーを要求	\N	N
481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認の詳細を開く	出荷または受入確認の詳細を開きます。	Y
482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認を開く	出荷または受入の確認を開きます。	Y
496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当をリセット	支払いへの請求の割当をリセット(削除)します。	Y
497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	自動割当	請求の支払いへの自動割当です。	Y
502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	試算表	期間、または日付の範囲を指定した試算表です。	Y
506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先の妥当性検証	取引先のデータの一貫性をチェックします。	Y
537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保管庫クリーンアップ	在庫保管庫クリーンアップです。	Y
553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	四半期の請求製品	四半期あたりの製品の請求報告です。	Y
554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月ごとの請求製品	１月あたりの製品の請求報告です。	Y
487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パスワードのリセット	ユーザーのためにパスワードをリセットします。	Y
495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクセス権限更新	クライアントの役割のアクセス権限を更新します。	Y
542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品原価の詳細	製品請求費用詳細レポートです。	Y
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中の受発注データ	処理中の注文のレポートです。	Y
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	補充レポート	在庫補充レポートです。	Y
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品取引概要	製品取引概要です。	Y
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求取引(会計)	会計日付による請求取引です。	Y
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求書を印刷	用紙に請求書を印刷、またはPDFへ送ります。	Y
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産を配送	電子的に得意先資産を配送します。	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未払いの請求	処理が行われていない(請求)リストを表示します。	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	照合していない支払い	銀行取引明細ウィンドウで処理されていない支払いです。	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当	支払い--請求--割当	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	週ごとの請求	１週間単位の請求レポートです。	Y
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	得意先資産	配送数量がある得意先資産のレポートです。	Y
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産配送の詳細	資産配送の詳細レポートです。	Y
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト詳細の会計レポート	プロジェクトの詳細の会計事実です。	Y
406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文/請求の価格再設定	処理中の注文または請求の、最新の価格リストバージョンに基づいて、価格を再計算します。	Y
407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積もりを変換	処理中の提案または見積もりを注文に変換します。	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注から発注を生成	受注から発注を作成します。	Y
500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアントへのワークフロー	現在のクライアントへカスタムワークフロー要素を移動します。	Y
511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い詳細	支払いの詳細レポートです。	Y
538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未実現利益/損失の請求	未実現利益/損失の請求レポートです。	Y
549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求から発注を作成	要求から発注を作成します。	Y
493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受入の詳細	受入の詳細情報です。	Y
494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷の詳細	出荷の詳細情報です。	Y
505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促状を印刷	用紙、またはPDFに督促状を印刷します。	Y
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価計算レコードを作成	原価計算レコードを作成します。	Y
513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料実行の詳細	手数料実行の詳細レポートです。	Y
535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求要望	要望のために請求を作成します。	Y
485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマットの詳細	印刷フォーマットの詳細レポートです。	Y
543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文詳細	注文詳細レポートです。	Y
544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先の詳細	取引先の詳細レポートです。	Y
474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月ごとの資産配送	1ヶ月あたりの資産配送の概要をレポートします。	Y
514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票翻訳を同期化	伝票翻訳を同期化します。	Y
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日ごとの請求	１日単位の請求レポートです。	Y
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月ごとの請求	１月単位の請求レポートです。	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月ごとの請求製品カテゴリ	１ヶ月あたりの製品カテゴリによる請求レポートです。	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	週ごとの請求製品カテゴリ	１週間あたりの製品カテゴリによる請求レポートです。	Y
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DBオブジェクトを再コンパイル	DBオブジェクトを再コンパイルします。	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求を生成	処理中の注文から請求を生成、印刷します。	Y
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷を生成	処理中の注文から出荷を生成、印刷します。	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求取引(伝票)	請求日付による請求取引です。	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求の詳細と利益額	請求(明細)の詳細と粗利益レポートです。	Y
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品取引額	製品取引額	Y
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプを確認	伝票タイプを確認します。	Y
413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求の経過時間	請求の経過時間のレポートです。	Y
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発行されていないプロジェクト明細	\nまだプロジェクトへ発行されていない、作業指示書または資産プロジェクトの、プロジェクト明細のリストです。	Y
468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未回答見積依頼	未解決の見積依頼応答です。	Y
405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注が発行されていないプロジェクト	プロジェクトへ発行されていない、作業指示書または資産プロジェクトの生成された発注と共に、プロジェクト明細をリストアップします。	Y
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト利幅(作業指示)	作業指示プロジェクト明細(計画された収入) 対 プロジェクト発行(費用)です。	Y
411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫保管の詳細	在庫保管の詳細レポートです。	Y
412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引の詳細	取引詳細レポートです。	Y
415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月間クリック数	１ヶ月あたりのクリック数です。	Y
416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	未処理クリック	未処理のクリックです。	Y
499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カスタマイズを再適用	変更履歴でカスタマイズを特定したなら、それらを再適用することができます。	Y
504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品測定単位変換	異なった測定単位で同じ製品を、保管、または包装し直します。	Y
507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注バッチ処理	バッチでの注文の処理です。	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳の詳細	現金仕訳帳の詳細情報です。	Y
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	決算報告書	決算報告の期首残高と取引を報告します。	Y
584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブプロジェクトを配置	ウェブプロジェクトを配置します。	N
585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表を確認	部品構成表の構造を確認します。	N
593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インデックスを再構築	\N	N
396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテキストを送信	有効な関心地域の購読者へ電子メールを送信します。または、選択されたユーザーから取引先グループへメールを送信します。	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	月ごとの請求仕入先	１ヶ月あたりの製品仕入先の請求レポートです。	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先選択	複数の仕入先がある製品です。	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品による四半期の請求得意先	四半期ごとの得意先と製品カテゴリによる請求レポートです。	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕入先による四半期の請求得意先	四半期ごとの得意先と製品仕入先による請求レポートです。	Y
420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先組織	取引先の所有権を組織へ設定、確認してください。	Y
421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品組織	製品の所有権を設定、確認してください。	Y
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫組織	倉庫の所有権を組織に設定、確認します。	Y
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細を読み込み	銀行取引明細を読み込みます。	Y
424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポートを削除	インポートテーブルのすべてのデータを削除します。	Y
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Update Role Menu	\N	N
53087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号アップデート	\N	N
53090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prepare Migration Scripts	\N	N
53026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Multi Level BOM & Formula Detail	Shows in two different panels the parent-component relationship for the product entered in the Product field.	N
53027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mutiple Components Change	This option allows the change of any component into BOM or Formula	N
53033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Create Product Planning	This process will create the data plannig register for every product	N
53036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Calculate Low Level	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	N
53037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Create Record MRP	This process recreate the demand, approved and open orders for a product.	N
53038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Calculate Material Plan	This process calcualte the demand, approved and open orders for a product.	N
53041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRP Details	Show the detail of MRP calculation	N
53045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Calculate Capacity Plan	Calculate Capacity Plan	N
53049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Calculate Distribution Plan	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	N
53051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DRP詳細	Show the detail of DRP calculation	N
53056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー確認	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	N
53057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目チェック	Show if  components are available in the warehouse to Manufacturing Order	N
53058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー印刷＆リリース	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.	N
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文取引	受注取引レポートです。	Y
53070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動伝票生成	Generate and print Movement from open Distribution Orders	N
53073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検査結果印刷	Process allow print the result of Quality Order	N
53065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造現場トランザクション詳細	Show the Shop Floor Transaction Details	N
53093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求書税額計算	\N	N
53122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与支給e-Mail	This process is use to send the Payroll for each Employee via EMail	N
53142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	除却仕訳レビュー	Used to review Assets Disposed Entry	N
53143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移転仕訳レビュー	Used to review Assets Transfered Entry 	N
53148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割仕訳レビュー	Used to review Assets Split Entry 	N
53150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却費仕訳レビュー	Used to review Depreciation Expense Entry not yet booked	N
53153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却費予測レビュー	Used to review Assets Forecast	N
53156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先資産レポート	\N	N
53157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブル設定表	\N	N
53158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦タイプ設定表	\N	N
53159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ設定リスト	List Depreciation Methods	N
53160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却慣行設定表	Asset Convention Report	N
53161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却計算方法設定リスト	List Depreciation Calculation Methods Available	N
53185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送オーダー詳細	Distribution Order Detail Report	N
53184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送実行オーダー生成	Create Distribution Run Orders based on Distribution List and redistribute the quantity into Distribution Plan line items	N
53187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座振替（即時）	\N	N
53190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座振替	Bank Transfer let money tranfer between Banks	N
53183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要予測レポート	需要予測レポート	N
53193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ネーティブ番号を有効化	ネーティブ番号を有効化	N
53079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー原価積上	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow 	N
53078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格を標準原価にコピー	This process allow copy a Price from Price list Version to Element Cost	N
53116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与計算	The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees	N
53081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM&形式 原価積上	This Process allow integrate Bill of Material & Formula Cost	N
53253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Storage per Product	\N	N
53125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート形式生成	Create multiple Export Format based in a Window	N
53130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	XMLエクスポートテスト	Test Export of XML files	N
53215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Recalculate Fact Summary	Recalculate summary facts based on report cube definitions.	N
346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Generar Entrega (manual)	Seleccionar y Generar Entregas	Y
53132	es_MX	0	0	Y	2008-05-29 23:18:19	0	2008-05-29 23:18:19	0	Generate Shipments & Invoices (manual)	Select and generate shipments & Invoices	N
465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Mantenimiento del Árbol	Mantener árbol	Y
254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Generar Cargos	Generar cargos desde cuentas contables	Y
469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Editor de Flujo de Trabajo	Editor de Flujo de Trabajo	Y
470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Actividades del Flujo de Trabajo	Actividades de Flujo de Trabajo activas	Y
286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Selección de Pagos (manual)	Selección manual de pagos	Y
565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Product Attribute Grid	Maintain Products with Attributes in a Table Grid	N
426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	LDM Drop	Drop (expand) Bill of Materials	Y
53039	es_MX	0	0	Y	2007-12-17 08:51:54	0	2007-12-17 08:51:54	0	MRP Info	Show the detail of MRP calculation	N
555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Indicadores de Desempeño	Vista de Indicadores de Desempeño	Y
336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:06	100	Importar/Exportar Traducción	Importar o Exportar Traducción de Lenguaje.	Y
53069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Generate Movement Manual	Generate Movement to a Order Distribution	N
53023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM（部品表＆配合表）の設定	部品表＆配合表の設定をメンテナンスします。	N
53047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	CRP（能力所要量計画）設定	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	N
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望セットアップ	要望を処理するためにクライアントをセットアップします。	Y
53035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRP（資材所要量計画）設定	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	N
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストセットアップ	価格リストと割引を定義します。	Y
53015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ルール設定	製造ルールを設定します。	N
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金セットアップ	税金計算をセットアップします。	Y
53030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造計画ルール設定	Setup Planning Management	N
53021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー設定	製造ワークフローを設定します。	N
53054	es_MX	0	0	Y	2007-12-17 08:52:09	0	2007-12-17 08:52:09	0	Discrete Manufacturing Setup	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.	N
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績測定セットアップ	業績測定をセットアップします。	Y
53124	es_MX	0	0	Y	2008-03-23 21:06:28	100	2009-08-10 16:10:31	100	Configuración de Recursos Humanos y Nómina	Configuración de Recursos Humanos y Nómina	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売セットアップ	販売のセットアップをします。	Y
\.


--
-- Data for Name: ad_message; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_message (ad_message_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, msgtext, msgtip, msgtype, entitytype) FROM stdin;
487	0	0	Y	2000-05-22 19:44:29	0	2000-01-02 00:00:00	0	Revenue	Revenue	\N	E	D
488	0	0	Y	2000-05-24 17:11:01	0	2000-01-02 00:00:00	0	ReversedBy	Reversed by document	\N	E	D
619	0	0	Y	2001-05-12 17:01:30	0	2000-01-02 00:00:00	0	ZoomDocument	Document Zoom	\N	I	D
620	0	0	Y	2000-04-09 19:53:07	0	2005-12-24 12:44:40	100	of	of	\N	I	D
525	0	0	Y	1999-06-18 00:00:00	0	2000-01-02 00:00:00	0	SelectAvailableChoices	Available Choices	\N	I	D
526	0	0	Y	2001-11-25 20:54:43	0	2000-01-02 00:00:00	0	SelectDocument	Select Document	\N	I	D
424	0	0	Y	2001-10-26 21:26:44	0	2000-01-02 00:00:00	0	PriceListVersionNotFound	No active and valid price list version found	\N	E	D
425	0	0	Y	1999-08-15 00:00:00	0	2005-11-28 17:03:25	100	Print	&Print	\N	M	D
426	0	0	Y	2001-10-14 15:54:07	0	2000-01-02 00:00:00	0	PrintCustomize	Customize Report	\N	M	D
427	0	0	Y	2002-02-14 18:15:39	0	2000-01-02 00:00:00	0	PrintCustomizeDefined	Defined [Displayed]	\N	I	D
428	0	0	Y	2000-05-03 20:51:43	0	2000-01-02 00:00:00	0	PrintInvoices	Print Invoices	\N	I	D
429	0	0	Y	2000-05-12 20:43:25	0	2000-01-02 00:00:00	0	PrintOnlyRecentInvoice?	Print only most recent Invoice ?\n(No: print all invoices of order)	\N	I	D
545	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	Single	Single-Record Display	\N	M	D
546	0	0	Y	2001-11-25 21:01:09	0	2000-01-02 00:00:00	0	SortBy	Sort by	\N	I	D
547	0	0	Y	2000-08-22 17:22:47	0	2000-01-02 00:00:00	0	Sorted	Sorted	\N	M	D
548	0	0	Y	2001-03-24 16:26:27	0	2000-01-02 00:00:00	0	Standard	Standard	\N	I	D
549	0	0	Y	2000-04-28 22:28:25	0	2000-01-02 00:00:00	0	Start	Start	\N	E	D
431	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	PageSetup	Page Setup	\N	M	D
377	0	0	Y	2000-04-06 15:33:28	0	2000-01-02 00:00:00	0	OrderSummary	{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}	\N	I	D
378	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Organization	Org	\N	I	D
379	0	0	Y	2000-02-04 18:53:22	0	2000-01-02 00:00:00	0	OtherProcessActive	Another Process for this record is active, retry later	\N	E	D
380	0	0	Y	2000-04-09 19:52:33	0	2000-01-02 00:00:00	0	Page	Page	\N	E	D
381	0	0	Y	2000-05-15 21:24:04	0	2000-01-02 00:00:00	0	PageBreak	Page break	\N	E	D
382	0	0	Y	2000-04-05 03:08:24	0	2000-01-02 00:00:00	0	PageOf	Page {P} of {N}	\N	E	D
383	0	0	Y	2000-04-09 17:51:33	0	2000-01-02 00:00:00	0	PageTwo	Two Pages	\N	E	D
384	0	0	Y	2000-04-09 17:51:02	0	2000-01-02 00:00:00	0	PageWhole	Whole Page	\N	E	D
277	0	0	Y	2000-08-20 18:18:40	0	2000-01-02 00:00:00	0	FindZeroRecords	No Records found	\N	M	D
278	0	0	Y	1999-12-15 14:25:41	0	2000-01-02 00:00:00	0	First	First record	\N	E	D
279	0	0	Y	2000-04-09 19:57:31	0	2000-01-02 00:00:00	0	FirstPage	First Page	\N	E	D
280	0	0	Y	2000-05-05 18:08:12	0	2000-01-02 00:00:00	0	From	From	\N	E	D
281	0	0	Y	1999-07-14 00:00:00	0	2000-01-02 00:00:00	0	FunctionNotFound	Callout Function not found	\N	E	D
327	0	0	Y	2000-11-26 22:00:03	0	2000-01-02 00:00:00	0	LoginSuccess	Login (success)	\N	M	D
394	0	0	Y	2001-01-01 15:43:42	0	2000-01-02 00:00:00	0	PaymentBankRoutingNotValid	Bank Routing Number is not valid	\N	E	D
489	0	0	Y	2000-11-26 21:56:54	0	2005-11-28 17:04:02	100	RoleInconsistent	Role and Client/Organization inconsistent	\N	E	D
490	0	0	Y	2000-05-22 19:43:36	0	2000-01-02 00:00:00	0	SO_CreditAvailable	Credit available	\N	E	D
491	0	0	Y	2000-04-20 11:18:15	0	2000-01-02 00:00:00	0	SQLError20200	Product is reserved or was already delivered or invoiced.  Set quantity to zero.\nDetails: 	\N	E	D
492	0	0	Y	2000-04-20 11:15:03	0	2000-01-02 00:00:00	0	SQLErrorNotUnique	Entry in a key field was not unique - a record with that value already exists.\n\nDetails: 	\N	E	D
493	0	0	Y	2000-04-20 11:16:15	0	2000-01-02 00:00:00	0	SQLErrorReferenced	The record is referenced by other records.\n\nDetails: 	\N	E	D
494	0	0	Y	2002-02-10 22:24:28	0	2000-01-02 00:00:00	0	SameBPartner	Same Business Partner	\N	M	D
495	0	0	Y	2002-02-10 22:25:18	0	2000-01-02 00:00:00	0	SameProduct	Same Product	\N	M	D
496	0	0	Y	2002-02-10 22:25:48	0	2000-01-02 00:00:00	0	SameQty	Same Quantity	\N	M	D
497	0	0	Y	1999-05-21 00:00:00	0	2005-11-28 17:00:37	100	Save	&Save changes	\N	M	D
498	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	SaveChanges?	Do you want to save changes?	\N	M	D
257	0	0	Y	2000-09-20 21:47:42	0	2000-01-02 00:00:00	0	FileImport	Import File Loader	\N	M	D
258	0	0	Y	2001-10-17 19:56:32	0	2000-01-02 00:00:00	0	FileImportFile	<Select File to Load>	\N	I	D
259	0	0	Y	2001-10-17 19:57:38	0	2000-01-02 00:00:00	0	FileImportFileInfo	Select the file to load matching the Import Format	\N	I	D
260	0	0	Y	2000-09-26 17:44:20	0	2000-01-02 00:00:00	0	FileImportNoFormat	Select a Import Format	\N	M	D
261	0	0	Y	2000-09-26 17:43:00	0	2000-01-02 00:00:00	0	FileImportR/I	Rows in file / loaded and ready to import:	\N	M	D
262	0	0	Y	2000-04-09 21:31:54	0	2000-01-02 00:00:00	0	FileInvalidExtension	Invalid File Extension	\N	E	D
263	0	0	Y	2000-03-07 16:20:44	0	2000-01-02 00:00:00	0	FilePDF	pdf - Acrobat PDF file	\N	E	D
264	0	0	Y	2000-04-09 21:52:26	0	2000-01-02 00:00:00	0	FilePS	ps - Postscript file	\N	E	D
265	0	0	Y	2000-04-09 20:52:33	0	2000-01-02 00:00:00	0	FileRTF	rtf - Rich Text Format file	\N	E	D
266	0	0	Y	2000-03-07 16:21:40	0	2000-01-02 00:00:00	0	FileTXT	txt - Tab delimited file	\N	E	D
267	0	0	Y	2000-04-09 22:08:12	0	2000-01-02 00:00:00	0	FileWriteError	Error writing file	\N	E	D
268	0	0	Y	2000-04-09 20:51:58	0	2000-01-02 00:00:00	0	FileXML	xml - XML file	\N	E	D
269	0	0	Y	1999-07-11 00:00:00	0	2000-01-02 00:00:00	0	FillMandatory	Fill mandatory fields: 	\N	E	D
270	0	0	Y	1999-07-25 00:00:00	0	2005-11-29 14:19:51	100	Find	&Lookup Record	\N	M	D
271	0	0	Y	1999-08-17 00:00:00	0	2000-01-02 00:00:00	0	FindCustAvailable	Available Columns	\N	M	D
272	0	0	Y	1999-08-17 00:00:00	0	2000-01-02 00:00:00	0	FindCustHint	Select columns and order them	\N	M	D
273	0	0	Y	1999-08-17 00:00:00	0	2000-01-02 00:00:00	0	FindCustSelected	Selected Columns	\N	M	D
274	0	0	Y	1999-08-17 00:00:00	0	2000-01-02 00:00:00	0	FindCustomize	Customize Find	\N	M	D
180	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	Close	Close Window	\N	M	D
312	0	0	Y	2000-05-03 20:50:08	0	2000-01-02 00:00:00	0	Invoice	Invoice	\N	I	D
158	0	0	Y	2000-02-29 21:08:08	0	2000-01-02 00:00:00	0	BPartnerNotFound	Business Partner not found	\N	E	D
159	0	0	Y	2000-02-29 21:09:19	0	2000-01-02 00:00:00	0	BPartnerNotSaved	Business Partner not saved	\N	E	D
160	0	0	Y	1999-12-24 08:32:00	0	2000-01-02 00:00:00	0	BarAdd	Add to Bar	\N	E	D
161	0	0	Y	2000-04-15 15:16:42	0	2000-01-02 00:00:00	0	BarChart	Bar Chart	\N	E	D
162	0	0	Y	1999-12-24 08:32:14	0	2000-01-02 00:00:00	0	BarRemove	Remove from Bar	\N	E	D
163	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	BusPartner	Business Partner	\N	M	D
164	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	Calculator	Calculator	\N	I	D
165	0	0	Y	2000-04-26 20:11:29	0	2000-01-02 00:00:00	0	Calendar	Calendar	\N	E	D
166	0	0	Y	1999-08-17 00:00:00	0	2005-12-02 19:01:06	100	Cancel	&Cancel	\N	M	D
399	0	0	Y	2001-01-01 15:34:24	0	2000-01-02 00:00:00	0	PaymentNoProcessor	No Payment Processor for this Payment Type.	Create Payment Processor for your Bank Account.	E	D
400	0	0	Y	2001-02-01 17:12:23	0	2006-01-21 18:29:25	100	PaymentNotProcessed	Payment process failed	\N	E	D
430	0	0	Y	1999-12-15 12:17:30	0	2000-01-02 00:00:00	0	PrintScreen	Print Screen	\N	M	D
106	0	0	Y	2001-07-31 17:08:39	0	2005-11-28 16:57:50	100	5	five	\N	I	D
107	0	0	Y	2001-07-31 17:09:07	0	2005-11-28 16:57:52	100	6	six	\N	I	D
108	0	0	Y	2001-07-31 17:09:31	0	2005-11-28 16:57:54	100	7	seven	\N	I	D
109	0	0	Y	2001-07-31 17:09:52	0	2005-11-28 16:57:56	100	8	eight	\N	I	D
110	0	0	Y	2001-07-31 17:10:15	0	2005-11-28 16:58:00	100	9	nine	\N	I	D
111	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	About	About 	\N	M	D
112	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Access	Access	\N	I	D
113	0	0	Y	1999-07-11 00:00:00	0	2000-01-02 00:00:00	0	AccessCannotChange	You cannot change the record	You don't have the privileges	E	D
114	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	AccessCannotDelete	You cannot delete this record	You don't have the privileges	E	D
115	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	AccessCannotInsert	You cannot insert a record	You don't have the privileges	E	D
116	0	0	Y	1999-07-14 00:00:00	0	2000-01-02 00:00:00	0	AccessCannotUpdate	You cannot update this record	You don't have the privileges	E	D
117	0	0	Y	2000-01-12 15:56:09	0	2000-01-02 00:00:00	0	AccessClientOrg	Client & Organization Data	\N	I	D
484	0	0	Y	2001-12-08 18:38:10	0	2000-01-02 00:00:00	0	RequestAlert	Alert: Request {0} overdue	\N	I	D
485	0	0	Y	2001-12-08 18:39:28	0	2000-01-02 00:00:00	0	RequestEscalate	Escalated Request {0} to {1}	\N	I	D
363	0	0	Y	2002-02-10 22:19:52	0	2000-01-02 00:00:00	0	NotMatched	Not Matched	\N	M	D
364	0	0	Y	2000-09-26 17:45:04	0	2000-01-02 00:00:00	0	NotUnique	Not Unique:	\N	M	D
365	0	0	Y	2000-04-10 08:46:26	0	2000-01-02 00:00:00	0	NumberRowsColumns	Number of Rows x Columns	\N	E	D
366	0	0	Y	2000-04-09 19:53:36	0	2005-12-02 19:00:38	100	OK	&OK	\N	M	D
134	0	0	Y	1999-12-16 16:39:34	0	2000-01-02 00:00:00	0	Address	Address	\N	E	D
197	0	0	Y	2001-01-01 15:55:31	0	2000-01-02 00:00:00	0	CreditCardExpYear	Credit Card Expiration Date Year invalid	\N	E	D
473	0	0	Y	1999-12-17 18:55:04	0	2005-11-28 17:04:35	100	Report	&Report	\N	M	D
474	0	0	Y	2001-07-26 17:29:55	0	2000-01-02 00:00:00	0	ReportFind	Report Find	\N	M	D
475	0	0	Y	2000-03-07 14:45:10	0	2005-11-28 17:04:41	100	ReportSave	Save Report as PDF, CSV, HTML or TXT file	\N	I	D
476	0	0	Y	1999-12-24 08:27:06	0	2005-11-28 17:04:45	100	Reports	Reports	\N	I	D
477	0	0	Y	2001-12-03 21:47:28	0	2000-01-02 00:00:00	0	RequestActionEMailError	Could not send EMail	\N	E	D
478	0	0	Y	2001-12-03 22:10:11	0	2000-01-02 00:00:00	0	RequestActionEMailInfo	EMail from {0} to {1}	\N	I	D
413	0	0	Y	2001-12-07 20:38:48	0	2000-01-02 00:00:00	0	PostingError-N	Posting Error	\N	E	D
480	0	0	Y	2001-12-03 21:40:42	0	2005-11-28 17:03:50	100	RequestActionEMailNoSMTP	Cannot send EMail:\nNo Mail Server (SMTP) found; Check Client Info	\N	I	D
550	0	0	Y	1999-12-15 15:41:23	0	2000-01-02 00:00:00	0	StartProcess?	Do you want to start the Process?	\N	E	D
551	0	0	Y	1999-12-24 08:59:02	0	2005-11-28 17:04:47	100	StartReport	Start selected Report	\N	I	D
552	0	0	Y	1999-12-17 23:47:41	0	2005-11-28 17:04:49	100	StartReports	Start Reports	\N	I	D
553	0	0	Y	2000-01-15 13:22:31	0	2000-01-02 00:00:00	0	StartSearch	Start Search ...	\N	E	D
329	0	0	Y	2002-02-10 22:22:39	0	2000-01-02 00:00:00	0	MatchFrom	Match From	\N	M	D
330	0	0	Y	2002-02-10 22:23:55	0	2000-01-02 00:00:00	0	MatchMode	Search Mode	\N	M	D
395	0	0	Y	2001-01-24 18:50:39	0	2000-01-02 00:00:00	0	PaymentCompleteDocument	Enter the payment after completing the transaction	\N	E	D
135	0	0	Y	2000-09-15 16:27:13	0	2005-11-29 18:41:17	100	Advanced	&Advanced	\N	M	D
136	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Alias	Alias	\N	M	D
137	0	0	Y	2000-04-13 21:49:45	0	2000-01-02 00:00:00	0	AllRecords	All records	\N	E	D
138	0	0	Y	2001-01-20 13:18:57	0	2000-01-02 00:00:00	0	AllocateStatus	Prefer selecting a matching invoice and payment pair and process each at a time.	\N	I	D
139	0	0	Y	2000-02-04 18:55:48	0	2000-01-02 00:00:00	0	AlreadyPosted	Record cannot be changed	\N	E	D
140	0	0	Y	2000-05-14 20:46:23	0	2000-01-02 00:00:00	0	Amount	Amount	\N	I	D
141	0	0	Y	2001-07-28 20:46:47	0	2000-01-02 00:00:00	0	AmountDue	Amount Due	\N	M	D
142	0	0	Y	2001-07-28 20:47:30	0	2000-01-02 00:00:00	0	AmountPay	Payment Amount	\N	M	D
143	0	0	Y	2001-10-23 21:27:16	0	2000-01-02 00:00:00	0	AmtFrom	From Amount	\N	M	D
193	0	0	Y	2000-10-14 19:47:48	0	2000-01-02 00:00:00	0	CreateNew	Create New Record	\N	M	D
194	0	0	Y	2000-05-03 20:49:43	0	2000-01-02 00:00:00	0	Created	Created	\N	E	D
195	0	0	Y	2001-01-01 15:48:09	0	2000-01-02 00:00:00	0	CreditCardExpFormat	Credit Card Expiration Date Format must be "MMYY"	\N	E	D
196	0	0	Y	2001-01-01 15:54:53	0	2000-01-02 00:00:00	0	CreditCardExpMonth	Credit Card Expiration Date Month invalid	\N	E	D
385	0	0	Y	2000-04-09 17:50:02	0	2000-01-02 00:00:00	0	PageWidth	Page Width	\N	E	D
386	0	0	Y	2000-05-03 20:44:26	0	2000-01-02 00:00:00	0	Parameter	Parameter	\N	I	D
387	0	0	Y	2001-10-30 02:58:49	0	2000-01-02 00:00:00	0	ParameterMissing	Error:  Parameter missing	\N	E	D
656	0	0	Y	2002-10-26 00:00:17	0	2000-01-02 00:00:00	0	StorePassword	Store Password	Store Password for fast Login (security risk)	I	D
200	0	0	Y	2001-01-01 16:06:16	0	2000-01-02 00:00:00	0	CreditCardNumberProblem?	There seems to be a Credit Card Number problem.\nContinue?	\N	I	D
282	0	0	Y	1999-07-14 00:00:00	0	2000-01-02 00:00:00	0	FunctionProblem	Callout Function Error	\N	E	D
283	0	0	Y	2000-09-04 14:38:11	0	2000-01-02 00:00:00	0	Generate	Generate	\N	M	D
284	0	0	Y	2000-07-06 20:57:26	0	2000-01-02 00:00:00	0	Go	&Go	\N	M	D
367	0	0	Y	1999-12-21 22:14:59	0	2000-01-02 00:00:00	0	OldTrx	Show old/completed Transactions	\N	E	D
368	0	0	Y	2000-04-11 16:00:59	0	2000-01-02 00:00:00	0	OldValue	Old Value	\N	E	D
369	0	0	Y	2000-08-12 20:39:33	0	2000-01-02 00:00:00	0	Online	Online	\N	M	D
706	0	0	Y	2003-10-21 22:45:47	0	2000-01-02 00:00:00	0	AccessCannotReport	You cannot create Reports for this Information.	You don't have the privileges	E	D
172	0	0	Y	2001-02-06 18:52:21	0	2005-11-28 16:59:03	100	ChargeCreated	Charge created	\N	I	D
650	0	0	Y	2002-09-02 17:43:41	0	2000-01-02 00:00:00	0	DatabaseVersionError	Database Version Error	The program assumes Database version {0}, but Database has Version {1}. \nThis is likely to cause hard to fix errors. \nPlease stop and migrate the database immediately.	E	D
652	0	0	Y	2002-09-14 13:37:43	0	2000-01-02 00:00:00	0	All	All	\N	I	D
653	0	0	Y	2002-09-14 13:38:05	0	2000-01-02 00:00:00	0	Year	Year	\N	I	D
654	0	0	Y	2002-09-14 13:39:20	0	2000-01-02 00:00:00	0	VOnlyCurrentDays	How long back in History?	View history records back in time.	I	D
657	0	0	Y	2002-11-11 16:47:02	0	2000-01-02 00:00:00	0	InfoCashLine	Cash Journal Info	\N	M	D
658	0	0	Y	2002-11-11 16:48:30	0	2000-01-02 00:00:00	0	InfoAssignment	Resource Info	\N	M	D
659	0	0	Y	2002-11-11 17:29:26	0	2000-01-02 00:00:00	0	AbsoluteAmt	Absolute Amount	\N	I	D
660	0	0	Y	2003-01-04 15:28:18	0	2000-01-02 00:00:00	0	Import	Import	\N	I	D
663	0	0	Y	2003-01-15 15:41:19	0	2000-01-02 00:00:00	0	NoAppsServer	No Application Server found	\N	I	D
664	0	0	Y	2003-01-15 21:19:20	0	2000-01-02 00:00:00	0	Optional	Optional	\N	I	D
665	0	0	Y	2003-01-15 21:22:50	0	2000-01-02 00:00:00	0	LoadAccountingValues	Load Accounting Values	Format: Accounting__.csv	I	D
666	0	0	Y	2003-01-17 17:03:04	0	2005-04-18 23:04:08	100	TaxNoExemptFound	No Tax Exempt Rate found (define a tax exempt tax rate)	\N	E	D
667	0	0	Y	2003-01-19 17:21:51	0	2000-01-02 00:00:00	0	NoDBConnection	No Database Connection	\N	I	D
668	0	0	Y	2003-01-26 21:30:18	0	2000-01-02 00:00:00	0	InOutGenerateGen	Generating shipments	\N	I	D
670	0	0	Y	2003-01-26 21:31:17	0	2000-01-02 00:00:00	0	InOutGenerateSel	Select orders to generate shipments	\N	I	D
671	0	0	Y	2003-01-26 21:34:26	0	2000-01-02 00:00:00	0	InOutGenerateInfo	Shipments are generated depending on the "Delivery Rule" selection in the Order	\N	I	D
672	0	0	Y	2003-01-26 23:32:01	0	2000-01-02 00:00:00	0	Shipment	Shipment	\N	I	D
675	0	0	Y	2003-02-15 00:55:35	0	2000-01-02 00:00:00	0	BeginningBalance	Beginning Balance	\N	I	D
676	0	0	Y	2003-03-15 10:51:10	0	2000-01-02 00:00:00	0	InvalidArguments	Invalid Arguments - Check Parameters	\N	E	D
677	0	0	Y	2003-03-17 23:35:28	0	2005-04-18 23:01:51	100	ChargeExclusively	Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.	\N	E	D
678	0	0	Y	2003-03-18 17:00:28	0	2000-01-02 00:00:00	0	PaymentDocTypeInvoiceInconsistent	Payment Document Type and Invoice type (AP/AR) inconsistent.	\N	E	D
679	0	0	Y	2003-03-19 19:28:12	0	2000-01-02 00:00:00	0	InvoiceReSelect	(Re) Select Invoice	\N	E	D
680	0	0	Y	2003-04-17 22:45:10	0	2000-01-02 00:00:00	0	OnlinePaymentFailed	Online Payment Failed	\N	E	D
688	0	0	Y	2003-07-19 00:00:00	0	2000-01-02 00:00:00	0	LoadError	Load Error	\N	E	D
689	0	0	Y	2003-08-09 13:23:58	0	2000-01-02 00:00:00	0	MergeFrom	Merge From (deleted)	\N	I	D
690	0	0	Y	2003-08-09 13:24:27	0	2000-01-02 00:00:00	0	MergeTo	Merge To (surviving)	\N	I	D
691	0	0	Y	2003-08-09 13:33:59	0	2000-01-02 00:00:00	0	MergeQuestion	Merge From entity to To entity ?\n** NO Undo nor Trace -- You need to have a Backup **	\N	I	D
692	0	0	Y	2003-08-09 18:58:27	0	2000-01-02 00:00:00	0	MergeSuccess	Merge Success	\N	I	D
693	0	0	Y	2003-08-09 18:59:29	0	2000-01-02 00:00:00	0	MergeError	Merge Error - Please review:	\N	E	D
694	0	0	Y	2003-08-17 19:56:08	0	2000-01-02 00:00:00	0	LanguageSetupError	Language Setup Error	Check Language Setup	E	D
695	0	0	Y	2003-08-26 23:13:30	0	2000-01-02 00:00:00	0	PAttributeNoAttributeSet	No Product Attribute Set defined	\N	E	D
696	0	0	Y	2003-08-26 23:20:01	0	2000-01-02 00:00:00	0	PAttributeNoInfo	No Product Attribute Information	\N	E	D
698	0	0	Y	2003-09-30 12:37:46	0	2000-01-02 00:00:00	0	Context	Context	\N	I	D
703	0	0	Y	2003-10-04 17:57:41	0	2000-01-02 00:00:00	0	SQL	SQL Statement	\N	I	D
704	0	0	Y	2003-10-04 17:58:18	0	2000-01-02 00:00:00	0	Lock	Private Record Lock	\N	I	D
705	0	0	Y	2003-10-04 20:51:52	0	2000-01-02 00:00:00	0	InfoPAttribute	Product Attribute Info	\N	M	D
50007	0	0	Y	2007-02-12 00:00:00	0	2007-02-12 00:00:00	0	Charset	Charset	Charset used for import / export	I	D
50008	0	0	Y	2007-02-26 00:00:00	0	2007-02-26 00:00:00	0	ImplementationVendor	Implementation Vendor	\N	I	D
50009	0	0	Y	2007-02-26 00:00:00	0	2007-02-26 00:00:00	0	ImplementationVersion	Implementation Version	\N	I	D
50010	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	StoreAttachmentWarning	If you change the attachment storage method, the old attachments are no longer available to your client.	\N	I	D
50011	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	AttachmentPathWarning	Make sure to copy the attachments to the new path!	\N	I	D
707	0	0	Y	2003-10-21 22:46:12	0	2000-01-02 00:00:00	0	AccessCannotExport	You cannot export this Information.	You don't have the privileges	E	D
708	0	0	Y	2003-10-25 12:30:18	0	2000-01-02 00:00:00	0	AccessClient	Client Data	\N	I	D
710	0	0	Y	2003-10-31 21:01:04	0	2000-01-02 00:00:00	0	RoleInfo	Role Info	\N	M	D
711	0	0	Y	2003-10-31 22:19:34	0	2000-01-02 00:00:00	0	Include	Include	\N	I	D
712	0	0	Y	2003-10-31 22:20:04	0	2000-01-02 00:00:00	0	Exclude	Exclude	\N	I	D
713	0	0	Y	2003-11-02 16:07:02	0	2000-01-02 00:00:00	0	AdempiereSys	Dictionary Maintenance	Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT	I	D
714	0	0	Y	2003-12-04 15:58:04	0	2000-01-02 00:00:00	0	NoTranslation	No Translation	\N	I	D
715	0	0	Y	2003-12-06 12:21:11	0	2000-01-02 00:00:00	0	SelectRecord	Select existing Record	\N	I	D
716	0	0	Y	2003-12-06 12:23:33	0	2000-01-02 00:00:00	0	NewRecord	New Record	\N	I	D
717	0	0	Y	2003-12-06 12:23:57	0	2000-01-02 00:00:00	0	EditRecord	Edit Record	\N	I	D
718	0	0	Y	2003-12-06 13:37:04	0	2000-01-02 00:00:00	0	ShowAll	Show All	\N	I	D
719	0	0	Y	2003-12-06 21:11:58	0	2000-01-02 00:00:00	0	LinesWithoutProductAttribute	Document has Lines without MANDATORY Product Attribute Set Instance - complete first	\N	E	D
720	0	0	Y	2003-12-07 14:52:15	0	2000-01-02 00:00:00	0	SelectExisting	Select existing record	\N	I	D
721	0	0	Y	2003-12-10 00:59:32	0	2000-01-02 00:00:00	0	Size	Size	\N	I	D
722	0	0	Y	2003-12-10 00:59:46	0	2000-01-02 00:00:00	0	Bold	Bold	\N	I	D
723	0	0	Y	2003-12-10 01:00:02	0	2000-01-02 00:00:00	0	Italic	Italic	\N	I	D
724	0	0	Y	2003-12-10 01:00:20	0	2000-01-02 00:00:00	0	Underline	Underline	\N	I	D
725	0	0	Y	2003-12-10 01:01:33	0	2000-01-02 00:00:00	0	FontFamily	Font Family	\N	I	D
726	0	0	Y	2003-12-10 01:01:50	0	2000-01-02 00:00:00	0	FontStyle	Font Style	\N	I	D
727	0	0	Y	2003-12-10 01:02:52	0	2000-01-02 00:00:00	0	Left	Left	\N	I	D
728	0	0	Y	2003-12-10 01:03:06	0	2000-01-02 00:00:00	0	Center	Center	\N	I	D
729	0	0	Y	2003-12-10 01:03:17	0	2000-01-02 00:00:00	0	Right	Right	\N	I	D
730	0	0	Y	2003-12-10 01:04:35	0	2000-01-02 00:00:00	0	Align	Align	\N	I	D
731	0	0	Y	2003-12-10 01:12:03	0	2000-01-02 00:00:00	0	Font	Font	\N	I	D
739	0	0	Y	2003-12-18 17:40:00	0	2000-01-02 00:00:00	0	RunningTotal	Running Total	\N	I	D
741	0	0	Y	2004-01-06 23:58:57	0	2000-01-02 00:00:00	0	MemoryInfo	Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB	\N	I	D
743	0	0	Y	2004-01-10 00:14:25	0	2000-01-02 00:00:00	0	FileSSV	ssv - Semicolon Separated Values file	\N	E	D
744	0	0	Y	2004-01-15 13:06:26	0	2000-01-02 00:00:00	0	AttachmentSave	Save Attachment to Disk	\N	I	D
345	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	NavigateOrUpdate	Navigate or Update record	\N	I	D
501	0	0	Y	2000-07-06 20:12:52	0	2000-01-02 00:00:00	0	SaveErrorDataChanged	Could not save changes - data was changed after query.	System will re-query record.	E	D
346	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	NavigateOrUpdateQueryActive	<Query active> Navigate or Update record	\N	I	D
347	0	0	Y	1999-07-25 00:00:00	0	2005-11-28 17:00:06	100	New	&New Record	\N	M	D
348	0	0	Y	1999-07-11 00:00:00	0	2000-01-02 00:00:00	0	NewEnter	Enter data for new record and save or ignore	\N	I	D
502	0	0	Y	2000-07-06 20:34:09	0	2000-01-02 00:00:00	0	SaveErrorNotUnique	Could not save record - Require unique data: 	Please change information.	E	D
503	0	0	Y	2000-07-06 20:26:27	0	2000-01-02 00:00:00	0	SaveErrorRowNotFound	Record not saved. Row not found!	\N	E	D
504	0	0	Y	1999-07-11 00:00:00	0	2000-01-02 00:00:00	0	SaveIgnored	Not saved	\N	I	D
505	0	0	Y	1999-12-13 21:54:28	0	2000-01-02 00:00:00	0	SavePostError	Could not post record: 	\N	E	D
506	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	Saved	Record saved	\N	I	D
507	0	0	Y	2000-09-09 10:19:12	0	2000-01-02 00:00:00	0	Schema	Schema	\N	M	D
508	0	0	Y	2001-12-28 17:33:39	0	2000-01-02 00:00:00	0	Script	Script	\N	M	D
509	0	0	Y	2001-12-28 17:37:00	0	2000-01-02 00:00:00	0	ScriptEditor	Script Editor	\N	I	D
510	0	0	Y	2001-12-28 17:34:10	0	2000-01-02 00:00:00	0	ScriptError	Script Error	\N	E	D
511	0	0	Y	2001-12-28 17:34:48	0	2000-01-02 00:00:00	0	ScriptHelp	Script Help	\N	I	D
512	0	0	Y	2001-12-28 17:37:36	0	2000-01-02 00:00:00	0	ScriptResult	Result	\N	I	D
513	0	0	Y	2001-12-28 17:38:11	0	2000-01-02 00:00:00	0	ScriptResultVariable	Result Variable	\N	I	D
514	0	0	Y	2001-12-28 17:35:32	0	2000-01-02 00:00:00	0	ScriptVariables	Available Variables	\N	I	D
515	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Search	Search records	\N	M	D
516	0	0	Y	1999-06-18 00:00:00	0	2000-01-02 00:00:00	0	SearchCriteria	Search Criteria	\N	I	D
310	0	0	Y	2000-09-04 14:39:38	0	2000-01-02 00:00:00	0	InvGenerateSel	Select shipments to generate invoices	\N	I	D
539	0	0	Y	1999-09-08 00:00:00	0	2000-01-02 00:00:00	0	SequenceNextNotFound	Could not find next Table ID sequence	Check with your System Administrator	E	D
540	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	SequenceNotFound	Could not find Sequence for: 	\N	E	D
453	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	QueryEnterNow	Enter Query criteria	\N	I	D
454	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	QueryExecute	Query Execute	\N	M	D
583	0	0	Y	2001-07-31 21:12:56	0	2005-11-28 17:02:24	100	VPayPrintPrintRemittance	Do you want to print Remittance Advice ?	\N	I	D
584	0	0	Y	2001-07-28 21:20:58	0	2005-11-28 17:02:26	100	VPayPrintProcess	Generate EFT Payments	\N	I	D
585	0	0	Y	2001-07-31 21:22:33	0	2005-11-28 17:02:30	100	VPayPrintSuccess?	Is the payment print correct ?	\N	I	D
586	0	0	Y	2001-07-28 20:26:03	0	2000-01-02 00:00:00	0	VPaySelect	Payment selection (manual)	\N	M	D
587	0	0	Y	2001-07-28 20:50:34	0	2005-11-28 17:02:33	100	VPaySelectGenerate?	Generate Payments from Payment Selection?	\N	I	D
588	0	0	Y	2001-07-29 17:30:02	0	2005-11-28 17:02:36	100	VPaySelectNoBank	No Bank Account with Document (e.g. Check)	\N	I	D
589	0	0	Y	2001-07-28 20:51:59	0	2005-11-28 17:02:45	100	VPaySelectPrint?	Print/export generated Payments?	\N	I	D
590	0	0	Y	2001-07-28 20:23:40	0	2000-01-02 00:00:00	0	VSetup	Initial Client Setup	\N	M	D
591	0	0	Y	2001-07-28 20:25:25	0	2000-01-02 00:00:00	0	VTrxMaterial	Material Transaction Info	\N	M	D
592	0	0	Y	2000-01-13 20:22:27	0	2005-12-08 20:58:00	100	Value	&Key	\N	I	D
593	0	0	Y	2001-10-25 17:36:25	0	2000-01-02 00:00:00	0	ValuePreference	Value Preference	\N	M	D
594	0	0	Y	2001-10-25 17:39:22	0	2005-11-28 17:02:47	100	ValuePreferenceDeleted	Preference Value deleted	\N	I	D
595	0	0	Y	2001-10-25 17:40:13	0	2005-11-28 17:02:49	100	ValuePreferenceInserted	Preference Value set	\N	I	D
596	0	0	Y	2001-10-25 17:39:51	0	2005-11-28 17:02:52	100	ValuePreferenceNotFound	Preference Value NOT found	\N	I	D
597	0	0	Y	2001-10-25 17:40:44	0	2005-11-28 17:03:03	100	ValuePreferenceNotInserted	Preference Value NOT set	\N	I	D
598	0	0	Y	2001-10-25 17:37:46	0	2000-01-02 00:00:00	0	ValuePreferenceSetFor	For level	\N	M	D
599	0	0	Y	2000-07-06 20:56:56	0	2000-01-02 00:00:00	0	View	&View	\N	M	D
600	0	0	Y	2001-11-25 21:04:15	0	2000-01-02 00:00:00	0	ViewerGraph	Graph	\N	M	D
601	0	0	Y	2001-12-02 13:50:39	0	2000-01-02 00:00:00	0	ViewerOptions	Enter Selection and Display criteria and start Query	\N	M	D
602	0	0	Y	2001-11-25 21:02:52	0	2005-12-08 20:02:48	100	ViewerQuery	&Enter Query	\N	M	D
603	0	0	Y	2001-11-25 21:03:32	0	2000-01-02 00:00:00	0	ViewerResult	View Result	\N	M	D
604	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	WFCannotStart	Cannot start Workflow - Definition not correct	\N	E	D
605	0	0	Y	1999-06-09 00:00:00	0	2000-01-02 00:00:00	0	WFExit	Exit Workflow	\N	M	D
606	0	0	Y	1999-06-09 00:00:00	0	2000-01-02 00:00:00	0	WFNext	Next workflow step	\N	M	D
607	0	0	Y	1999-06-09 00:00:00	0	2000-01-02 00:00:00	0	WFPrevious	Previous workflow step	\N	M	D
608	0	0	Y	1999-06-09 00:00:00	0	2000-01-02 00:00:00	0	WFStart	Back to start of workflow	\N	M	D
868	0	0	Y	2005-12-30 12:56:01	100	2005-12-30 13:07:11	100	SupportContract	Existing Support Contract	Sign up for Adempiere Support - also supports the product development	I	D
869	0	0	Y	2005-12-30 12:56:31	100	2005-12-30 12:59:58	100	SupportContractUnits	Supported Users	Max Users of Support Contract Purchased	I	D
756	0	0	Y	2004-05-08 22:13:16	0	2000-01-02 00:00:00	0	PeriodClosed	Period Closed	\N	E	D
828	0	0	Y	2005-04-03 00:41:26	100	2005-04-03 00:41:26	100	InvoiceBatchSummary	{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}	\N	I	D
699	0	0	Y	2003-10-01 16:01:33	0	2000-01-02 00:00:00	0	InfoAsset	Asset Info	\N	M	D
700	0	0	Y	2003-10-02 20:54:39	0	2000-01-02 00:00:00	0	Reset	Reset	\N	I	D
881	0	0	Y	2006-04-18 09:59:40	100	2006-04-18 09:59:40	100	NoLines	No Document Lines found	\N	I	D
883	0	0	Y	2006-04-24 13:47:18	100	2006-04-24 13:47:18	100	NotValid	Not Valid	\N	I	D
882	0	0	Y	2006-04-22 16:39:57	100	2006-04-22 16:39:57	100	Chat	Chat	\N	I	D
884	0	0	Y	2006-06-12 17:50:53	100	2006-06-12 17:50:53	100	SchedulerResult	Scheduler Result	\N	I	D
541	0	0	Y	2002-05-24 00:42:06	0	2005-01-07 14:16:50	100	ServerObjects	Create Objects on Server	Create complex objects on Application Server (slow communication lines)	I	D
527	0	0	Y	2002-02-14 18:13:50	0	2000-01-02 00:00:00	0	SelectFile	Select File	\N	I	D
181	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Combination	Combination	\N	M	D
182	0	0	Y	2000-04-26 20:15:12	0	2000-01-02 00:00:00	0	Connection	Connection	\N	I	D
183	0	0	Y	2000-01-15 13:06:15	0	2000-01-02 00:00:00	0	Contact	Contact	\N	E	D
184	0	0	Y	2001-05-09 21:22:46	0	2000-01-02 00:00:00	0	ControlAmtError	Control Amount differs from Balance	\N	E	D
185	0	0	Y	1999-08-30 00:00:00	0	2000-01-02 00:00:00	0	ConversionRateCommandError	Error while executing currency conversion routine	\N	E	D
186	0	0	Y	2001-01-11 20:34:17	0	2000-01-02 00:00:00	0	ConvertedAmount	Converted	\N	M	D
173	0	0	Y	2001-02-06 21:45:11	0	2005-11-28 16:59:10	100	ChargeFromAccount	Create Charge from Account	\N	I	D
174	0	0	Y	2001-02-06 18:48:23	0	2000-01-02 00:00:00	0	ChargeGenerate	Generate Charges	\N	M	D
175	0	0	Y	2001-02-06 21:44:24	0	2005-11-28 16:59:19	100	ChargeNewAccount	Create Account and Charge	\N	I	D
176	0	0	Y	2001-02-06 18:53:08	0	2000-01-02 00:00:00	0	ChargeNotCreated	Charge NOT created	\N	E	D
519	0	0	Y	2001-10-22 15:49:30	0	2000-01-02 00:00:00	0	SearchANDInfo	Search for using All criteria (AND) - or Any criteria (OR)	\N	I	D
437	0	0	Y	2001-01-09 21:03:16	0	2000-01-02 00:00:00	0	Process	Process	\N	M	D
438	0	0	Y	2000-01-27 21:18:35	0	2000-01-02 00:00:00	0	ProcessCancelled	Process cancelled	\N	M	D
123	0	0	Y	2000-01-12 15:46:21	0	2000-01-02 00:00:00	0	AccessTableNoUpdate	With your current role, you cannot update this information	You don't have the privileges	E	D
404	0	0	Y	1999-07-16 00:00:00	0	2000-01-02 00:00:00	0	PeriodNotFound	Calendar Period not found	Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization	I	D
529	0	0	Y	2001-08-15 15:59:04	0	2000-01-02 00:00:00	0	SelectMenuItem	Select Menu Item	\N	M	D
118	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	AccessNotDeleteable	You cannot delete records of this file for audit reasons	If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag 	E	D
119	0	0	Y	2000-01-12 15:55:16	0	2000-01-02 00:00:00	0	AccessOrg	Organization Data	\N	I	D
220	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Detail	Detail record	\N	M	D
221	0	0	Y	2001-01-09 21:00:12	0	2000-01-02 00:00:00	0	Difference	Difference	\N	M	D
222	0	0	Y	2000-05-29 21:40:44	0	2000-01-02 00:00:00	0	Discount	Trade Discount	\N	E	D
223	0	0	Y	2001-07-31 17:52:22	0	2000-01-02 00:00:00	0	DiscountDate	Discount Date	\N	M	D
224	0	0	Y	2000-05-29 21:37:40	0	2000-01-02 00:00:00	0	DiscountsInvalid	Category Discount invalid (above or below 100)	\N	E	D
225	0	0	Y	2001-11-25 20:59:57	0	2000-01-02 00:00:00	0	DisplayDocumentInfo	Display Document Info	\N	I	D
226	0	0	Y	2001-11-25 20:55:50	0	2000-01-02 00:00:00	0	DisplayQty	Display Quantity	\N	M	D
227	0	0	Y	2001-11-25 20:57:57	0	2000-01-02 00:00:00	0	DisplaySourceInfo	Display Source Info	\N	I	D
311	0	0	Y	2000-02-04 17:57:39	0	2000-01-02 00:00:00	0	InventoryProductMultiple	One or more Product is more than once in the count list.  Lines deactivated.	\N	E	D
150	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	AttachmentDelete?	Do you want to delete this (complete) Attachment?	\N	I	D
151	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	AttachmentNew	Select a file to attach to this entity	\N	I	D
152	0	0	Y	2000-02-27 10:35:59	0	2000-01-02 00:00:00	0	AttachmentNotFound	Attachment not found	\N	E	D
153	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	AttachmentNull	Cannot add Attachment to this entity	Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.	E	D
420	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Previous	Previous record	\N	M	D
421	0	0	Y	2000-04-09 19:56:41	0	2000-01-02 00:00:00	0	PreviousPage	Previous Page	\N	E	D
422	0	0	Y	2000-05-29 21:39:16	0	2000-01-02 00:00:00	0	PriceHistory	Price History	\N	E	D
559	0	0	Y	2000-09-04 14:13:20	0	2000-01-02 00:00:00	0	TaskError	Cannot execute task: 	\N	E	D
560	0	0	Y	2000-08-22 21:13:10	0	2000-01-02 00:00:00	0	Tasks	 Tasks	\N	M	D
651	0	0	Y	2002-09-07 19:30:08	0	2000-01-02 00:00:00	0	AlwaysPrintPreview	Always Preview Print	Don't print direct - even Documents	I	D
637	0	0	Y	2002-08-04 14:04:22	0	2000-01-02 00:00:00	0	Operator	Operator	\N	I	D
638	0	0	Y	2002-08-04 14:04:54	0	2000-01-02 00:00:00	0	QueryValue	Query Value	\N	I	D
639	0	0	Y	2002-08-04 14:05:28	0	2000-01-02 00:00:00	0	QueryValue2	To Query Value	\N	I	D
640	0	0	Y	2002-08-04 14:06:05	0	2000-01-02 00:00:00	0	ValidationError	Validation Error	\N	E	D
124	0	0	Y	2000-01-12 15:40:45	0	2000-01-02 00:00:00	0	AccessTableNoView	With your current role and settings, you cannot view this information	You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)	E	D
125	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Adempiere	Adempiere, Inc.	http://www.adempiere.org	I	D
126	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AccortoAddress	40 Old Tannery Rd Monroe CT 06460 USA	Phone (203) 445-8182	I	D
275	0	0	Y	1999-08-14 00:00:00	0	2000-01-02 00:00:00	0	FindHint	Select a row or enter search criteria	\N	M	D
276	0	0	Y	2000-09-15 16:23:52	0	2000-01-02 00:00:00	0	FindTip	Enter Query criteria with optional % wildcard (case insensitive)	\N	M	D
376	0	0	Y	2000-04-11 15:56:14	0	2000-01-02 00:00:00	0	OrderBy	Order by	\N	E	D
528	0	0	Y	1999-06-18 00:00:00	0	2000-01-02 00:00:00	0	SelectHint	Search and select an entry	\N	I	D
455	0	0	Y	2000-02-28 17:48:23	0	2000-01-02 00:00:00	0	QueryInclude?	Include in Query	\N	E	D
456	0	0	Y	2000-03-03 13:00:35	0	2005-04-18 23:02:55	100	QueryNoRecords-Again?	No records with given criteria.  Do you want to change the query criteria?	\N	E	D
457	0	0	Y	1999-09-30 00:00:00	0	2000-01-02 00:00:00	0	R/O	Record is Read Only	\N	I	D
458	0	0	Y	2001-11-25 21:05:23	0	2000-01-02 00:00:00	0	RePost	Re-Post 	\N	I	D
459	0	0	Y	2001-11-25 21:06:03	0	2000-01-02 00:00:00	0	RePostInfo	Repost document recreates accounting for this document	\N	I	D
460	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	Record	Record	\N	M	D
423	0	0	Y	2000-01-13 20:24:11	0	2000-01-02 00:00:00	0	PriceListVersion	Pricelist Version	\N	E	D
255	0	0	Y	2000-04-09 21:30:21	0	2000-01-02 00:00:00	0	FileCannotCreate	Cannot create file	\N	E	D
709	0	0	Y	2003-10-26 16:14:29	0	2000-01-02 00:00:00	0	RecordAccessDialog	Record Access Dialog	\N	M	D
697	0	0	Y	2003-08-30 00:12:09	0	2000-01-02 00:00:00	0	PAttributeNoSelection	No Products with Attributes to select	\N	E	D
702	0	0	Y	2003-10-03 23:15:04	0	2000-01-02 00:00:00	0	PAttributeInstance	Product Attribute Instance	\N	I	D
734	0	0	Y	2003-12-17 21:44:49	0	2000-01-02 00:00:00	0	Mean	Mean	\N	I	D
735	0	0	Y	2003-12-17 21:45:10	0	2000-01-02 00:00:00	0	Min	Minimum	\N	I	D
736	0	0	Y	2003-12-17 21:45:23	0	2000-01-02 00:00:00	0	Max	Maximum	\N	I	D
737	0	0	Y	2003-12-17 21:45:49	0	2000-01-02 00:00:00	0	Variance	Variance	\N	I	D
738	0	0	Y	2003-12-17 21:46:31	0	2000-01-02 00:00:00	0	Deviation	Std.Deviation	\N	I	D
732	0	0	Y	2003-12-10 21:22:32	0	2000-01-02 00:00:00	0	SystemNotSetupForReplication	System Not Setup for Replication (see log)	\N	I	D
439	0	0	Y	1999-09-09 00:00:00	0	2000-01-02 00:00:00	0	ProcessFailed	Process failed	\N	E	D
440	0	0	Y	2000-01-26 22:56:34	0	2000-01-02 00:00:00	0	ProcessNoProcedure	Cannot start process - No procedure name	\N	M	D
441	0	0	Y	1999-09-09 00:00:00	0	2000-01-02 00:00:00	0	ProcessOK	Process finished successful	\N	I	D
442	0	0	Y	2000-01-26 22:59:45	0	2000-01-02 00:00:00	0	ProcessRunError	Process failed during execution	\N	E	D
326	0	0	Y	2000-11-26 21:46:12	0	2000-01-02 00:00:00	0	Login	Login	\N	M	D
538	0	0	Y	1999-09-08 00:00:00	0	2000-01-02 00:00:00	0	SequenceDocNotFound	Could not find document sequence:	Check Document Definition and Document Sequence Rules	E	D
373	0	0	Y	2000-08-19 11:16:36	0	2000-01-02 00:00:00	0	Open	Open	\N	M	D
374	0	0	Y	2001-01-27 19:48:46	0	2000-01-02 00:00:00	0	OpenAmt	Open	\N	M	D
375	0	0	Y	2000-04-15 15:23:08	0	2000-01-02 00:00:00	0	Options	Options	\N	E	D
189	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	CopyEnter	Update copied record and save or ignore	\N	M	D
190	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	CopyError	Could not copy: 	\N	E	D
191	0	0	Y	1999-12-16 20:28:48	0	2000-01-02 00:00:00	0	Country	Country	\N	E	D
192	0	0	Y	2001-02-06 21:52:09	0	2000-01-02 00:00:00	0	Create	Create	\N	M	D
216	0	0	Y	2000-07-06 18:41:55	0	2000-01-02 00:00:00	0	DeleteErrorDependent	Record not deleted - dependent record found	\N	E	D
217	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	DeleteRecord?	Do you want to delete the record?	\N	I	D
218	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	Deleted	Deleted	\N	I	D
338	0	0	Y	2000-04-20 22:20:34	0	2000-01-02 00:00:00	0	MessageSent	Message sent.	\N	E	D
242	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Exit	Exit Application	\N	M	D
243	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	ExitApplication?	Are you sure you want to exit the application?	\N	I	D
443	0	0	Y	1999-09-12 00:00:00	0	2000-01-02 00:00:00	0	ProcessStatus-E	Error:     	\N	I	D
444	0	0	Y	1999-09-12 00:00:00	0	2000-01-02 00:00:00	0	ProcessStatus-I	Information: 	\N	I	D
445	0	0	Y	1999-09-12 00:00:00	0	2000-01-02 00:00:00	0	ProcessStatus-W	Warning: 	\N	I	D
446	0	0	Y	2000-01-26 22:57:20	0	2000-01-02 00:00:00	0	ProcessSubmitError	Process could not be submitted	\N	E	D
447	0	0	Y	2000-02-07 17:16:54	0	2000-01-02 00:00:00	0	Processing	Processing ... Please wait ...	\N	E	D
228	0	0	Y	1999-09-08 00:00:00	0	2006-01-21 18:29:42	100	DocBeingProcessed	Document is being processed	\N	I	D
104	0	0	Y	2001-07-31 17:07:57	0	2005-11-28 16:57:46	100	3	three	\N	I	D
105	0	0	Y	2001-07-31 17:08:18	0	2005-11-28 16:57:48	100	4	four	\N	I	D
370	0	0	Y	2000-01-15 13:11:40	0	2000-01-02 00:00:00	0	OnlyCustomers	Customers only	\N	E	D
371	0	0	Y	2001-07-28 20:48:18	0	2000-01-02 00:00:00	0	OnlyDue	Only Due Invoices	\N	M	D
372	0	0	Y	2000-05-22 14:31:10	0	2000-01-02 00:00:00	0	OnlyVendors	Only Vendors	\N	E	D
449	0	0	Y	2001-03-31 12:39:33	0	2000-01-02 00:00:00	0	Quantity	Quantity	\N	M	D
450	0	0	Y	1999-12-15 14:24:50	0	2000-01-02 00:00:00	0	Query	Query Enter	\N	E	D
451	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	QueryCancel	Query Cancel	\N	M	D
452	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	QueryEnter	Query Enter	\N	M	D
621	0	0	Y	2002-06-15 04:25:41	0	2000-01-02 00:00:00	0	PrintOnlyRecentShipment?	Print only most recent Shipment ?\n(No: print all shipments of order)	\N	I	D
632	0	0	Y	2002-07-03 04:33:15	0	2000-01-02 00:00:00	0	ResourceNotInSlotDay	Day not  available	\N	I	D
633	0	0	Y	2002-07-03 04:37:30	0	2000-01-02 00:00:00	0	InfoSchedule	Schedule Info	\N	M	D
634	0	0	Y	2002-07-24 17:16:10	0	2000-01-02 00:00:00	0	Landscape	Landscape	\N	I	D
635	0	0	Y	2002-07-24 17:16:50	0	2000-01-02 00:00:00	0	Portrait	Portrait	\N	I	D
636	0	0	Y	2002-07-26 18:25:53	0	2000-01-02 00:00:00	0	NoCurrencyConversion	No Currency Conversion Rate between currencies found	\N	E	D
210	0	0	Y	2000-11-01 11:16:42	0	2000-01-02 00:00:00	0	DateFrom	Date from	\N	M	D
211	0	0	Y	2000-11-01 11:43:49	0	2000-01-02 00:00:00	0	DateTo	Date to	\N	M	D
144	0	0	Y	2001-10-23 21:27:41	0	2000-01-02 00:00:00	0	AmtTo	Amount To	\N	M	D
314	0	0	Y	2001-01-02 22:25:35	0	2000-01-02 00:00:00	0	InvoiceCreateDocNotCompleted	Document must be completed first	\N	M	D
315	0	0	Y	1999-12-24 08:33:32	0	2000-01-02 00:00:00	0	ItemInsert	Insert Item here	\N	E	D
316	0	0	Y	1999-12-24 08:33:06	0	2000-01-02 00:00:00	0	ItemMove	Move Item	\N	E	D
317	0	0	Y	1999-12-15 14:27:19	0	2000-01-02 00:00:00	0	Last	Last record	\N	E	D
318	0	0	Y	2000-04-09 19:58:08	0	2000-01-02 00:00:00	0	LastPage	Last Page	\N	E	D
319	0	0	Y	2001-10-17 20:08:27	0	2000-01-02 00:00:00	0	Length	Length	\N	M	D
320	0	0	Y	2000-04-11 15:55:35	0	2000-01-02 00:00:00	0	Level	Level	\N	E	D
321	0	0	Y	2000-08-19 11:16:06	0	2000-01-02 00:00:00	0	Load	Load	\N	M	D
414	0	0	Y	2001-05-09 21:25:40	0	2000-01-02 00:00:00	0	PostingError-b	Posting Error: Source Not Balanced	\N	E	D
415	0	0	Y	2001-05-09 21:28:12	0	2000-01-02 00:00:00	0	PostingError-c	Posting Error: Source Currency not convertible	Define exchange rate from the source currency to your accounting currencies	E	D
615	0	0	Y	2001-01-09 21:01:33	0	2000-01-02 00:00:00	0	WriteOff	Write-off	\N	M	D
616	0	0	Y	2001-11-05 01:20:30	0	2000-01-02 00:00:00	0	Y	Yes	\N	I	D
617	0	0	Y	1999-08-18 00:00:00	0	2000-01-02 00:00:00	0	Yes	Yes	\N	I	D
618	0	0	Y	1999-05-21 00:00:00	0	2005-11-28 17:06:51	100	Zoom	&Zoom	\N	M	D
500	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	SaveError	Could not save changes: 	\N	E	D
472	0	0	Y	2001-07-31 21:08:54	0	2000-01-02 00:00:00	0	Remittance	Remittance Advice	\N	I	D
448	0	0	Y	2000-04-06 15:23:21	0	2000-01-02 00:00:00	0	QtyAvailable	Available	\N	E	D
285	0	0	Y	2000-04-09 19:54:07	0	2000-01-02 00:00:00	0	GoToPage	Go To Page	\N	E	D
286	0	0	Y	2000-04-15 15:20:32	0	2000-01-02 00:00:00	0	GraphXName	Column for Name (X-Axis)	\N	E	D
287	0	0	Y	2000-03-19 21:22:40	0	2000-01-02 00:00:00	0	Greeting	Greeting	\N	E	D
288	0	0	Y	2001-11-25 21:02:06	0	2000-01-02 00:00:00	0	GroupBy	Summarize	\N	I	D
289	0	0	Y	2000-04-15 15:22:04	0	2000-01-02 00:00:00	0	GroupedBy	Group by	\N	E	D
290	0	0	Y	2000-04-11 15:58:18	0	2000-01-02 00:00:00	0	Heading	Heading	\N	E	D
291	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Help	&Help	\N	M	D
292	0	0	Y	2000-03-08 18:40:30	0	2005-11-29 14:23:47	100	History	Histor&Y records	\N	E	D
293	0	0	Y	2000-07-06 20:58:55	0	2005-11-29 15:35:45	100	Home	&Menu	\N	M	D
294	0	0	Y	2000-09-09 10:18:41	0	2000-01-02 00:00:00	0	Host	Host	\N	M	D
295	0	0	Y	1999-05-21 00:00:00	0	2005-11-29 14:03:53	100	Ignore	&Undo changes	\N	M	D
842	0	0	Y	2005-07-22 08:30:41	100	2005-11-12 14:41:14	100	DeleteLine	Delete Line	\N	I	D
844	0	0	Y	2005-08-26 13:06:59	100	2005-08-26 13:06:59	100	ATP	Available to Promise	\N	I	D
860	0	0	Y	2005-11-29 18:20:21	100	2005-11-29 18:20:34	100	TreeSearch	&Lookup	\N	M	D
864	0	0	Y	2005-12-08 21:02:27	100	2005-12-08 21:02:27	100	DocumentNo	&Document No	\N	I	D
865	0	0	Y	2005-12-14 17:17:17	100	2005-12-14 17:30:48	100	CacheWindow	Cache Windows	Cache Window Definitions on Client	I	D
866	0	0	Y	2005-12-24 11:05:10	100	2005-12-24 11:05:10	100	PAPanel	&Performance	\N	I	D
870	0	0	Y	2006-01-08 14:18:34	100	2006-01-08 14:18:34	100	InsufficientQtyAvailable	Insufficient Inventory Available:	\N	E	D
871	0	0	Y	2006-01-21 18:30:06	100	2006-01-21 18:30:06	100	DocProcessed	Document Processed	\N	I	D
872	0	0	Y	2006-01-26 20:20:42	100	2006-01-26 20:20:42	100	QtyNotReserved	Not reserved	\N	I	D
873	0	0	Y	2006-02-17 09:28:02	100	2006-02-17 09:28:02	100	ProcessRunning	Process started ... still running (requery later)	\N	I	D
874	0	0	Y	2006-02-17 11:33:11	100	2006-02-17 18:48:21	100	StartBackground	Start as Background Process	\N	I	D
875	0	0	Y	2006-03-11 14:18:44	100	2006-03-11 14:20:54	100	AttributeGrid	Attribute Grid	\N	I	D
876	0	0	Y	2006-03-11 14:24:21	100	2006-03-11 14:24:21	100	Mode	Mode	\N	I	D
877	0	0	Y	2006-03-11 14:26:17	100	2006-03-11 14:26:17	100	ModeView	View	\N	I	D
878	0	0	Y	2006-03-11 14:26:55	100	2006-03-11 14:27:04	100	ModePO	Create PO	\N	I	D
879	0	0	Y	2006-03-11 14:28:05	100	2006-03-11 14:28:05	100	ModePrice	Price update	\N	I	D
880	0	0	Y	2006-03-17 09:22:28	100	2006-03-17 09:22:28	100	URLnotValid	URL not valid or cannot be displayed.	\N	I	D
758	0	0	Y	2004-05-10 22:28:39	0	2005-02-08 18:43:15	100	NoZoomTarget	No Zoom Target for this Record	\N	I	D
775	0	0	Y	2004-07-10 16:51:58	0	2000-01-02 00:00:00	0	Register	Register	\N	I	D
776	0	0	Y	2004-07-10 16:52:23	0	2000-01-02 00:00:00	0	Summary	Summary	\N	I	D
790	0	0	Y	2004-07-26 14:23:34	0	2000-01-02 00:00:00	0	ProductUOMConversionRateError	The Product UoM needs to be the smallest UoM	Divide Rate  must be >= 1 and always result in a valid UoM unit. \nExample: To convert Each to Pair, the Multiply Rate is 0.5	E	D
830	0	0	Y	2005-04-26 01:08:01	100	2005-04-26 01:08:01	100	Invalid	Invalid:	\N	E	D
867	0	0	Y	2005-12-30 09:30:35	100	2005-12-30 09:30:35	100	SystemName	System Name	Name your Adempiere System installation, e.g. Joe Block, Inc.	I	D
361	0	0	Y	2000-10-15 14:59:19	0	2000-01-02 00:00:00	0	NotEnoughStocked	Not sufficient on stock:	\N	M	D
362	0	0	Y	2000-02-01 15:31:30	0	2000-01-02 00:00:00	0	NotFound	* Not found *	\N	M	D
582	0	0	Y	2001-07-28 20:54:46	0	2000-01-02 00:00:00	0	VPayPrintNoRecords	No Payments available for Print/Export	\N	I	D
405	0	0	Y	1999-07-16 00:00:00	0	2000-01-02 00:00:00	0	PeriodNotValid	No valid period for this accounting date.	Check your calendar setup.	I	D
406	0	0	Y	2000-04-15 15:15:33	0	2000-01-02 00:00:00	0	PieChart	Pie Chart	\N	E	D
407	0	0	Y	2001-11-25 20:46:44	0	2000-01-02 00:00:00	0	PostDocNotComplete	Document must be Complete or Closed to view Accounting	\N	E	D
417	0	0	Y	2001-05-09 21:28:56	0	2000-01-02 00:00:00	0	PostingError-p	Posting Error: Period Closed	(Re-) Open Period or change Accounting Date	E	D
418	0	0	Y	1999-12-17 18:54:41	0	2000-01-02 00:00:00	0	Preference	Preference	\N	E	D
419	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	Preferences	Preferences	\N	I	D
561	0	0	Y	2000-01-18 11:13:58	0	2000-01-02 00:00:00	0	TaxCriteriaNotFound	Criteria for Tax not found	\N	E	D
562	0	0	Y	2000-01-18 11:11:52	0	2000-01-02 00:00:00	0	TaxNotFound	Could not find tax	\N	M	D
563	0	0	Y	1999-12-12 22:08:31	0	2000-01-02 00:00:00	0	Test	Test	\N	E	D
564	0	0	Y	2000-01-26 23:01:36	0	2000-01-02 00:00:00	0	Timeout	Timeout - Try to check results later	\N	M	D
565	0	0	Y	2000-05-05 18:08:39	0	2000-01-02 00:00:00	0	To	To	\N	E	D
566	0	0	Y	2001-10-14 15:55:04	0	2000-01-02 00:00:00	0	Today	Today	\N	M	D
567	0	0	Y	2000-07-06 20:57:45	0	2005-11-29 14:02:39	100	Tools	&Tools	\N	M	D
568	0	0	Y	2000-04-15 15:14:50	0	2000-01-02 00:00:00	0	Totals	Totals	\N	E	D
145	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	Application	Application	\N	M	D
146	0	0	Y	2001-01-27 19:49:19	0	2000-01-02 00:00:00	0	AppliedAmt	Applied	\N	M	D
147	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AtFirstRecord	At first record	\N	I	D
148	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AtLastRecord	At last record	\N	I	D
578	0	0	Y	2000-11-26 21:55:29	0	2000-01-02 00:00:00	0	UserPwdError	User and Password inconsistent	\N	E	D
579	0	0	Y	2001-07-28 20:28:28	0	2000-01-02 00:00:00	0	VPayPrint	Payment print/export	\N	M	D
198	0	0	Y	2001-01-01 15:45:17	0	2000-01-02 00:00:00	0	CreditCardExpired	Credit Card is expired	\N	E	D
199	0	0	Y	2001-01-01 16:08:30	0	2000-01-02 00:00:00	0	CreditCardNumberError	Credit Card Number not valid	\N	E	D
212	0	0	Y	2001-08-15 15:38:20	0	2000-01-02 00:00:00	0	DebugLevel	Trace Level	\N	I	D
213	0	0	Y	2000-04-09 17:24:45	0	2000-01-02 00:00:00	0	DefaultError	Default Error 	\N	E	D
214	0	0	Y	1999-05-21 00:00:00	0	2005-11-28 17:00:14	100	Delete	&Delete record	\N	M	D
215	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	DeleteError	Could not delete record: 	\N	E	D
471	0	0	Y	2001-07-28 20:48:53	0	2000-01-02 00:00:00	0	Remaining	Remaining	\N	M	D
486	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	RequiredEnter	Enter required information: 	\N	I	D
187	0	0	Y	2000-09-28 16:54:26	0	2000-01-02 00:00:00	0	Copied	Copied	\N	M	D
188	0	0	Y	1999-07-25 00:00:00	0	2005-11-28 21:03:03	100	Copy	&Copy Record	\N	M	D
432	0	0	Y	2002-03-20 15:45:01	0	2000-01-02 00:00:00	0	PrintShipments	Print Shipments	\N	I	D
433	0	0	Y	2000-04-11 16:00:14	0	2000-01-02 00:00:00	0	Printed	Printed	\N	E	D
434	0	0	Y	2000-04-26 20:16:46	0	2000-01-02 00:00:00	0	Printer	Printer	\N	E	D
435	0	0	Y	2000-04-13 22:14:23	0	2000-01-02 00:00:00	0	Printing	Printing	\N	E	D
149	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	Attachment	Attachment	\N	M	D
328	0	0	Y	2000-04-06 15:24:14	0	2000-01-02 00:00:00	0	Margin	Margin	\N	E	D
355	0	0	Y	2001-05-09 21:23:44	0	2000-01-02 00:00:00	0	NoMessageFound	Message Not Found	\N	M	D
356	0	0	Y	2001-07-31 21:26:35	0	2000-01-02 00:00:00	0	NoOfLines	Number of lines	\N	M	D
357	0	0	Y	2001-07-28 20:29:22	0	2000-01-02 00:00:00	0	NoOfPayments	Number of Payments	\N	M	D
358	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	NoRecordsFound	No records found; Enter data for new record	\N	I	D
359	0	0	Y	1999-10-01 00:00:00	0	2000-01-02 00:00:00	0	NoValidAcctInfo	Did not find valid Accounting Information.	\N	I	D
360	0	0	Y	2001-08-15 15:46:13	0	2000-01-02 00:00:00	0	NotActive	NOT Active	\N	I	D
296	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	IgnoreError	Could not ignore changes: 	\N	E	D
297	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	Ignored	Changes ignored	\N	I	D
298	0	0	Y	2000-01-13 09:26:44	0	2000-01-02 00:00:00	0	Info	Info	\N	M	D
299	0	0	Y	2000-01-13 09:28:59	0	2000-01-02 00:00:00	0	InfoAccount	Account Info	\N	M	D
396	0	0	Y	2001-01-13 19:15:03	0	2000-01-02 00:00:00	0	PaymentCreated	Created Payment:	\N	M	D
397	0	0	Y	2001-01-09 21:00:47	0	2000-01-02 00:00:00	0	PaymentDiscount	Payment discount	\N	M	D
304	0	0	Y	2001-10-23 21:16:10	0	2000-01-02 00:00:00	0	InfoPayment	Payment Info	\N	M	D
398	0	0	Y	2001-01-24 18:52:46	0	2000-01-02 00:00:00	0	PaymentError	An error occurred when processing the payment:	\N	E	D
581	0	0	Y	2001-07-29 19:54:57	0	2000-01-02 00:00:00	0	VPayPrintNoDoc	No Bank Account Documents (Checks) for this Bank Account and Payment Rule.	\N	E	D
518	0	0	Y	2000-01-15 13:07:00	0	2000-01-02 00:00:00	0	SearchAND	All / Any	\N	M	D
629	0	0	Y	2002-06-23 21:41:46	0	2000-01-02 00:00:00	0	ResourceUnAvailable	Resource is unavailable	\N	I	D
630	0	0	Y	2002-06-23 21:44:22	0	2000-01-02 00:00:00	0	NonBusinessDay	Not a business day	\N	I	D
201	0	0	Y	2001-01-01 16:15:50	0	2000-01-02 00:00:00	0	CreditCardVVError	Credit Card Validation Code not correct.	You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.	E	D
202	0	0	Y	1999-12-31 03:21:40	0	2000-01-02 00:00:00	0	CreditLimitOver	Note: Over Credit Limit 	\N	E	D
203	0	0	Y	2001-10-26 21:25:15	0	2000-01-02 00:00:00	0	CurrencyConversion	Currency Conversion	\N	M	D
339	0	0	Y	2000-08-22 21:12:38	0	2000-01-02 00:00:00	0	Messages	 Messages	\N	M	D
340	0	0	Y	1999-07-25 00:00:00	0	2005-11-29 14:22:03	100	Multi	Grid t&Oggle	\N	M	D
177	0	0	Y	1999-12-16 16:39:47	0	2000-01-02 00:00:00	0	City	City	\N	E	D
178	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Client	Client	\N	I	D
179	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	ClientOrgGroup	Shared Services	\N	M	D
154	0	0	Y	2001-01-27 19:47:37	0	2000-01-02 00:00:00	0	AutoWriteOff	Automatic Write-Off	Automatic calculation of write-off amount to close the open item	I	D
155	0	0	Y	2001-08-15 15:43:36	0	2000-01-02 00:00:00	0	AutoCommit	Automatic Commit	Automatic saving of data	I	D
156	0	0	Y	2001-08-15 15:48:25	0	2000-01-02 00:00:00	0	AutoLogin	Automatic Login	Log in with current user ID automatically	I	D
157	0	0	Y	2000-04-11 15:59:27	0	2000-01-02 00:00:00	0	Available	Available Choices	\N	E	D
127	0	0	Y	1999-12-15 14:23:52	0	2000-01-02 00:00:00	0	AccortoOnline	Adempiere Online	\N	E	D
128	0	0	Y	1999-10-06 00:00:00	0	2000-01-02 00:00:00	0	AccountCombination	Account Combination	\N	M	D
129	0	0	Y	2000-08-12 20:44:40	0	2000-01-02 00:00:00	0	AccountNewUpdate	Create new Account or update Alias	\N	M	D
751	0	0	Y	2004-03-25 12:52:02	0	2000-01-02 00:00:00	0	WFNoActivities	You have no Activities	\N	I	D
752	0	0	Y	2004-03-25 12:52:58	0	2000-01-02 00:00:00	0	WFActivities	Your Workflow Activities	\N	I	D
753	0	0	Y	2004-04-15 01:49:12	0	2000-01-02 00:00:00	0	WorkflowResult	Workflow Result	\N	I	D
754	0	0	Y	2004-04-16 21:43:56	0	2000-01-02 00:00:00	0	CannotForward	Cannot Forward	\N	E	D
755	0	0	Y	2004-04-20 20:08:05	0	2000-01-02 00:00:00	0	WFActiveForRecord	Active Workflow for this Record exists (complete first):	\N	I	D
757	0	0	Y	2004-05-09 09:50:46	0	2005-11-28 17:11:09	100	WorkFlow	Active &Workflows	\N	M	D
760	0	0	Y	2004-05-12 01:29:40	0	2000-01-02 00:00:00	0	Order	Order	\N	I	D
761	0	0	Y	2004-05-12 01:30:54	0	2000-01-02 00:00:00	0	CounterDoc	Counter Document	\N	I	D
762	0	0	Y	2004-05-12 22:01:19	0	2000-01-02 00:00:00	0	WinSize	Set Window Size	\N	M	D
763	0	0	Y	2004-05-13 14:23:26	0	2000-01-02 00:00:00	0	WinSizeSet	Set Window Size for all users\n(Cancel to reset to default)	\N	I	D
764	0	0	Y	2004-05-17 12:23:23	0	2000-01-02 00:00:00	0	DocControlledError	Account used is Document Controlled - Do not use for manual Journals.	\N	E	D
765	0	0	Y	2004-06-19 11:29:16	0	2000-01-02 00:00:00	0	WarehouseOrgConflict	Warehouse Organization is not Document Organization	\N	I	D
766	0	0	Y	2004-07-02 17:38:43	0	2000-01-02 00:00:00	0	BPartnerCreditStop	Business Partner is on Credit Stop	\N	I	D
767	0	0	Y	2004-07-02 17:38:43	0	2000-01-02 00:00:00	0	BPartnerCreditHold	Business Partner is on Credit Hold	\N	I	D
768	0	0	Y	2004-07-02 17:38:43	0	2000-01-02 00:00:00	0	BPartnerOverOCreditHold	Business Partner with this Order over Credit Hold	\N	I	D
769	0	0	Y	2004-07-02 17:38:43	0	2000-01-02 00:00:00	0	BPartnerOverSCreditHold	Business Partner with open Shipments over Credit Hold	\N	I	D
770	0	0	Y	2004-07-02 21:05:05	0	2000-01-02 00:00:00	0	NotInvoicedAmt	Not Invoiced Amount	\N	I	D
771	0	0	Y	2004-07-04 12:27:03	0	2000-01-02 00:00:00	0	OldPasswordMandatory	Old Password is Mandatory	\N	E	D
52179	0	0	Y	2008-03-26 13:20:02.774	100	2008-03-26 13:20:02.774	100	from	From	 	I	D
759	0	0	Y	2004-05-10 23:14:07	0	2005-11-28 17:06:42	100	ZoomAcross	&Zoom Across (where used)	\N	I	D
772	0	0	Y	2004-07-04 12:27:03	0	2000-01-02 00:00:00	0	OldPasswordNoMatch	Old Password does not match	\N	E	D
777	0	0	Y	2004-07-10 16:54:59	0	2005-12-08 21:12:11	100	Product	&Product	\N	I	D
778	0	0	Y	2004-07-10 16:55:31	0	2005-12-08 21:07:08	100	BPartner	&Business Partner	\N	I	D
786	0	0	Y	2004-07-11 12:11:57	0	2000-01-02 00:00:00	0	Plus	Plus (add)	\N	I	D
787	0	0	Y	2004-07-11 12:12:12	0	2000-01-02 00:00:00	0	Minus	Minus (subtract)	\N	I	D
788	0	0	Y	2003-08-26 23:13:30	0	2000-01-02 00:00:00	0	PAttributeNoInstanceAttribute	Product Attribute Set has no Instance attributes (e.g. Serial No)	\N	E	D
789	0	0	Y	2004-07-24 01:08:23	0	2000-01-02 00:00:00	0	NoQtyAvailable	No Inventory Available:	\N	E	D
237	0	0	Y	1999-07-25 00:00:00	0	2005-12-02 19:02:48	100	EnterQuery	Enter &Query	\N	I	D
408	0	0	Y	2001-11-25 20:49:28	0	2000-01-02 00:00:00	0	PostImmediate?	Post now and create Accounting entries?	\N	I	D
349	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	NewError	Could not add new record:	\N	E	D
350	0	0	Y	2000-04-11 16:01:31	0	2000-01-02 00:00:00	0	NewValue	New Value	\N	E	D
351	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Next	Next record	\N	I	D
352	0	0	Y	2000-04-09 19:55:40	0	2000-01-02 00:00:00	0	NextPage	Next Page	\N	E	D
353	0	0	Y	2000-01-03 09:38:34	0	2000-01-02 00:00:00	0	NextSequenceNoError	Did not find next Sequence Number	Contact System Administrator	E	D
354	0	0	Y	1999-08-18 00:00:00	0	2000-01-02 00:00:00	0	No	No	\N	I	D
532	0	0	Y	1999-06-18 00:00:00	0	2000-01-02 00:00:00	0	SelectSelectHint	Move columns wanted into the Selected box and sequence their order	\N	I	D
533	0	0	Y	1999-06-18 00:00:00	0	2000-01-02 00:00:00	0	SelectSelectedChoices	Selected Choices	\N	I	D
534	0	0	Y	2000-02-07 17:25:49	0	2000-01-02 00:00:00	0	Selected	Selected	\N	E	D
535	0	0	Y	1999-08-18 00:00:00	0	2000-01-02 00:00:00	0	SendEMail	Send EMail	\N	M	D
536	0	0	Y	2000-09-09 10:16:06	0	2000-01-02 00:00:00	0	SendMail	Send Mail	\N	M	D
537	0	0	Y	2000-04-11 15:57:44	0	2000-01-02 00:00:00	0	Sequence	Sequence	\N	E	D
244	0	0	Y	1999-06-08 00:00:00	0	2000-01-02 00:00:00	0	ExpandAll	Expand all	\N	I	D
245	0	0	Y	1999-12-24 08:30:19	0	2005-11-29 18:08:09	100	ExpandTree	&Expand Tree	\N	I	D
246	0	0	Y	2001-02-06 21:36:00	0	2000-01-02 00:00:00	0	Expense	Expense	\N	M	D
247	0	0	Y	2000-05-14 20:51:38	0	2000-01-02 00:00:00	0	Expires	Expires (MMYY)	\N	E	D
248	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	Export	Export	\N	I	D
249	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	ExportExcel	Export to Excel	\N	M	D
250	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	ExportRecords	Export Records	\N	M	D
251	0	0	Y	2000-04-28 23:48:25	0	2000-01-02 00:00:00	0	Failure	Process failed: 	\N	E	D
252	0	0	Y	2001-01-09 16:58:13	0	2000-01-02 00:00:00	0	Field	Field	\N	M	D
253	0	0	Y	2000-07-06 20:55:19	0	2000-01-02 00:00:00	0	File	&File	\N	M	D
254	0	0	Y	2000-03-07 16:19:16	0	2000-01-02 00:00:00	0	FileCSV	csv - Excel Comma Separated Values file	\N	E	D
130	0	0	Y	2000-08-12 20:42:56	0	2005-11-28 16:58:48	100	AccountNotUpdated	Account not updated	\N	E	D
131	0	0	Y	2001-11-25 20:50:14	0	2000-01-02 00:00:00	0	AcctViewer	Account Viewer	\N	M	D
132	0	0	Y	2000-04-26 08:56:44	0	2000-01-02 00:00:00	0	ActionNotAllowedHere	This action is not allowed in this context	\N	E	D
133	0	0	Y	2001-01-18 20:09:04	0	2000-01-02 00:00:00	0	ActionNotSupported	This action is not supported	\N	E	D
701	0	0	Y	2003-10-03 00:48:22	0	2000-01-02 00:00:00	0	PAttribute	Product Attributes	\N	I	D
481	0	0	Y	2001-12-03 21:43:38	0	2005-11-28 17:03:53	100	RequestActionEMailNoTo	Cannot send EMail:\nNo destination (to) address - Check Contact	\N	I	D
482	0	0	Y	2001-12-03 21:47:50	0	2000-01-02 00:00:00	0	RequestActionEMailOK	EMail sent	\N	I	D
483	0	0	Y	2001-12-03 21:52:35	0	2005-11-28 17:03:56	100	RequestActionTransfer	Request {0} was transferred by {1} from {2} to {3} 	\N	I	D
530	0	0	Y	1999-12-24 08:28:29	0	2000-01-02 00:00:00	0	SelectProgram	Select Program	\N	E	D
531	0	0	Y	1999-06-18 00:00:00	0	2000-01-02 00:00:00	0	SelectSelectColumns	Select Columns for Select Window	\N	I	D
622	0	0	Y	2002-06-22 21:49:21	0	2000-01-02 00:00:00	0	VAssignmentDialog	Resource Assignment	\N	I	D
623	0	0	Y	2002-06-22 23:43:05	0	2000-01-02 00:00:00	0	ExpenseSummary	{0} Line(s) - Total: {1,number,#,##0.00} {2}	\N	I	D
624	0	0	Y	2002-06-23 21:30:48	0	2000-01-02 00:00:00	0	Week	Week	\N	I	D
625	0	0	Y	2002-06-23 21:31:13	0	2000-01-02 00:00:00	0	Day	Day	\N	I	D
626	0	0	Y	2002-06-23 21:31:32	0	2000-01-02 00:00:00	0	Month	Month	\N	I	D
627	0	0	Y	2002-06-23 21:32:14	0	2000-01-02 00:00:00	0	InfoResource	Resource Info	\N	M	D
401	0	0	Y	2001-02-01 17:11:29	0	2006-01-21 18:29:32	100	PaymentProcessed	Payment successfully processed	\N	I	D
402	0	0	Y	2001-01-02 05:23:36	0	2000-01-02 00:00:00	0	PaymentZero	The amount is zero.\nEnter the payment after completing the transaction	\N	E	D
885	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	PaymentBPBankNotFound	Bank account for business partner not found	\N	E	D
886	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	UserNotVerified	User EMail address was not verified - Please verify EMail	\N	E	D
887	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	UserNotSubscribed	User Subscription not found	\N	E	D
888	0	0	Y	2006-10-30 00:00:00	0	2006-10-31 00:00:00	0	SelectAll	Select &All	\N	M	D
50000	0	0	Y	2006-12-12 01:06:41	0	2006-12-12 01:06:41	0	CloseAllWindows	Close All Windows	\N	I	D
50001	0	0	Y	2006-12-12 01:06:41	0	2006-12-12 01:06:41	0	CloseOtherWindows	Close Other Windows	\N	I	D
50002	0	0	Y	2006-12-12 01:06:41	0	2006-12-12 01:06:41	0	ValidateConnectionOnStartup	Validate Connection on Startup	\N	I	D
50003	0	0	Y	2006-12-12 01:06:41	0	2006-12-12 01:06:41	0	SingleInstancePerWindow	Single Instance per Window	\N	I	D
324	0	0	Y	1999-12-16 16:38:52	0	2000-01-02 00:00:00	0	LocationNew	Enter new Location/Address	\N	E	D
325	0	0	Y	1999-12-16 16:39:14	0	2000-01-02 00:00:00	0	LocationUpdate	Update Location/Address	\N	E	D
580	0	0	Y	2001-07-31 21:14:44	0	2005-11-28 17:02:20	100	VPayPrintNeedRemittance	For some payments, there were not enough room for all remittance lines.\nDo you want to print separate Remittance advice ?	\N	I	D
101	0	0	Y	2001-07-31 17:10:43	0	2005-11-28 16:57:34	100	0	zero	\N	I	D
102	0	0	Y	2001-07-31 17:07:18	0	2005-11-28 16:57:39	100	1	one	\N	I	D
103	0	0	Y	2001-07-31 17:07:39	0	2005-11-28 16:57:44	100	2	two	\N	I	D
52472	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	csv	CSV	 	I	D
628	0	0	Y	2002-06-23 21:38:54	0	2000-01-02 00:00:00	0	ResourceNotAvailable	Resource is not available or not active	\N	I	D
168	0	0	Y	2000-02-05 16:16:45	0	2000-01-02 00:00:00	0	CannotChangeDocType	Cannot change Document Type	\N	E	D
169	0	0	Y	2000-02-09 21:50:03	0	2005-01-29 12:45:12	100	CannotDelete	You cannot delete this record (you might be able to e-activate it)	\N	E	D
170	0	0	Y	2000-05-14 11:26:58	0	2000-01-02 00:00:00	0	CannotDeleteTrx	Cannot delete completed/processed transactions	\N	E	D
171	0	0	Y	2001-01-02 05:28:31	0	2005-11-28 16:58:59	100	CashBookChangeIgnored	Change of the default Cashbook ignored.\nPlease change Cashbook only after completion of transaction	\N	I	D
167	0	0	Y	1999-07-25 00:00:00	0	2005-12-02 19:01:16	100	CancelQuery	&Cancel Query	\N	I	D
499	0	0	Y	2000-11-26 21:54:08	0	2000-01-02 00:00:00	0	SaveCookie	Save Info in Cookie	\N	M	D
517	0	0	Y	1999-12-13 22:00:57	0	2000-01-02 00:00:00	0	SearchError	Could not locate record: 	\N	E	D
229	0	0	Y	2000-04-05 03:10:00	0	2000-01-02 00:00:00	0	DocumentCopy	Copy	\N	E	D
230	0	0	Y	2000-04-10 08:47:22	0	2000-01-02 00:00:00	0	Drill	Drill	\N	E	D
231	0	0	Y	2001-07-28 20:30:35	0	2000-01-02 00:00:00	0	EFT	EFT	\N	M	D
232	0	0	Y	2000-04-20 12:44:06	0	2000-01-02 00:00:00	0	EMail	EMail	\N	I	D
233	0	0	Y	2000-05-29 22:24:52	0	2000-01-02 00:00:00	0	EMailSupport	EMail to Support	\N	E	D
234	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Edit	&Edit	\N	M	D
235	0	0	Y	2000-07-06 20:58:17	0	2000-01-02 00:00:00	0	Editor	Editor	\N	E	D
236	0	0	Y	1999-12-15 12:19:40	0	2005-12-06 18:07:57	100	End	e&Xit Window	\N	E	D
238	0	0	Y	1999-12-24 08:31:08	0	2005-11-29 18:20:43	100	TreeSearchText	Enter text to search for in tree	\N	M	D
239	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Environment	Environment	\N	M	D
240	0	0	Y	1999-12-13 21:14:25	0	2000-01-02 00:00:00	0	Error	Error: 	\N	E	D
740	0	0	Y	2003-12-30 11:06:29	0	2000-01-02 00:00:00	0	SelectProduct	Select Product	\N	I	D
745	0	0	Y	2004-01-15 16:45:14	0	2000-01-02 00:00:00	0	AttachmentDeleteEntry?	Do you want to delete this Attachment entry?	\N	I	D
746	0	0	Y	2004-01-16 20:25:13	0	2000-01-02 00:00:00	0	FileJPEG	jpg - JPEG Graphic file	\N	E	D
747	0	0	Y	2004-01-20 22:36:13	0	2000-01-02 00:00:00	0	AssetDeliveryTemplate	Download {0} for {1}\n\nVersion = {2} - Lot = {3} - SerNo = {4}\nGuarantee Date = {5,date,short}\n\nThank you for using Adempiere Customer Asset Management\n	\N	I	D
748	0	0	Y	2004-03-22 12:31:37	0	2000-01-02 00:00:00	0	AllocationWriteOffWarn	You are writing off a significant percentage of the open amount.	Deselect Automatic Write-off to manually enter the write-off amount	I	D
256	0	0	Y	2000-03-07 16:21:15	0	2000-01-02 00:00:00	0	FileHTML	html - HTML file	\N	E	D
520	0	0	Y	2000-01-16 15:57:34	0	2000-01-02 00:00:00	0	SearchNothing	Nothing to search on here	\N	E	D
521	0	0	Y	2000-01-16 16:03:39	0	2000-01-02 00:00:00	0	SearchOK	Select Record & Return	\N	E	D
522	0	0	Y	2000-02-10 22:02:07	0	2000-01-02 00:00:00	0	SearchQueryError	Query Error - probably wrong criteria entered	\N	E	D
523	0	0	Y	2000-01-13 20:20:43	0	2000-01-02 00:00:00	0	SearchRows_EnterQuery	Rows found - Enter query criteria (optionally with %)	\N	E	D
524	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Select	Select	\N	M	D
416	0	0	Y	2001-05-09 21:29:59	0	2000-01-02 00:00:00	0	PostingError-i	Posting Error: Invalid Account	Account is no longer Active; Reactivate account value or choose new	E	D
673	0	0	Y	2003-01-30 18:19:55	0	2000-01-02 00:00:00	0	Sent	Sent	\N	I	D
674	0	0	Y	2003-01-30 18:30:42	0	2000-01-02 00:00:00	0	RestrictSelection	You need to restrict the selection.	\N	E	D
661	0	0	Y	2003-01-13 18:02:28	0	2000-01-02 00:00:00	0	Errors	Errors	\N	E	D
662	0	0	Y	2003-01-13 18:03:29	0	2000-01-02 00:00:00	0	Purchase	Purchase	\N	I	D
409	0	0	Y	2001-11-25 20:51:08	0	2000-01-02 00:00:00	0	PostServerError	Posting: Server Error	\N	E	D
410	0	0	Y	1999-12-16 16:39:59	0	2000-01-02 00:00:00	0	Postal	ZIP	\N	E	D
411	0	0	Y	2001-07-29 20:07:04	0	2000-01-02 00:00:00	0	PostalAdd	ZIP+4	\N	M	D
412	0	0	Y	2001-05-09 21:30:22	0	2000-01-02 00:00:00	0	PostingError-E	Posting Error	\N	E	D
389	0	0	Y	2000-11-26 21:51:10	0	2000-01-02 00:00:00	0	Password	Password	\N	M	D
390	0	0	Y	2000-05-14 20:45:56	0	2000-01-02 00:00:00	0	Payment	Payment	\N	E	D
391	0	0	Y	2001-01-09 16:56:41	0	2000-01-02 00:00:00	0	PaymentAllocation	Payment Allocation	\N	M	D
392	0	0	Y	2001-01-01 15:38:51	0	2000-01-02 00:00:00	0	PaymentBankAccountNotValid	Bank Account Number is not valid	\N	E	D
393	0	0	Y	2001-01-01 15:41:11	0	2000-01-02 00:00:00	0	PaymentBankCheckNotValid	Bank Check Number is not valid	\N	E	D
554	0	0	Y	2000-05-05 18:09:02	0	2000-01-02 00:00:00	0	Subject	Subject	\N	E	D
555	0	0	Y	2000-01-03 11:56:41	0	2000-01-02 00:00:00	0	Success	Process completed successfully	\N	E	D
556	0	0	Y	2001-01-09 21:06:12	0	2000-01-02 00:00:00	0	Sum	Sum	\N	I	D
557	0	0	Y	2000-04-11 08:15:10	0	2005-12-30 09:30:07	100	System	System	\N	I	D
558	0	0	Y	2001-01-09 16:57:50	0	2000-01-02 00:00:00	0	Tab	Tab	\N	M	D
219	0	0	Y	2000-01-15 13:16:36	0	2000-01-02 00:00:00	0	Description	Description	\N	E	D
461	0	0	Y	1999-12-13 22:02:47	0	2000-01-02 00:00:00	0	RecordError	Problems accessing the record: 	\N	E	D
462	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	RecordFound	Record found	\N	I	D
463	0	0	Y	1999-07-11 00:00:00	0	2000-01-02 00:00:00	0	RecordSaved	Record saved	\N	I	D
464	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Records	Records	\N	M	D
465	0	0	Y	1999-05-21 00:00:00	0	2005-11-28 21:00:12	100	Refresh	Re&Query	\N	M	D
466	0	0	Y	2001-01-15 21:24:50	0	2005-11-28 21:00:25	100	RefreshAll	ReQuery all	\N	I	D
467	0	0	Y	1999-08-15 00:00:00	0	2005-11-28 21:00:34	100	RefreshError	Could not requery data: 	\N	E	D
468	0	0	Y	1999-08-15 00:00:00	0	2005-11-28 21:00:43	100	Refreshed	Data requeried	\N	I	D
469	0	0	Y	2000-01-25 15:50:37	0	2005-11-28 21:00:55	100	Refreshing	Requerying data ...	\N	E	D
470	0	0	Y	1999-12-16 20:28:33	0	2000-01-02 00:00:00	0	Region	Region/State	\N	E	D
655	0	0	Y	2002-10-01 21:47:26	0	2000-01-02 00:00:00	0	ToBeMatched	To be matched	\N	I	D
569	0	0	Y	2001-01-11 20:33:39	0	2000-01-02 00:00:00	0	TrxCurrency	Trx	\N	M	D
570	0	0	Y	2001-08-15 15:42:58	0	2000-01-02 00:00:00	0	UITheme	User Interface Theme	Window  - Metal - Adempiere	I	D
571	0	0	Y	2000-03-07 14:47:58	0	2000-01-02 00:00:00	0	UnderLimitPrice	Under Limit Price	\N	E	D
572	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Update	Update	\N	I	D
573	0	0	Y	1999-07-11 00:00:00	0	2000-01-02 00:00:00	0	UpdateCopied	Update data for copied record and save or ignore	\N	I	D
574	0	0	Y	2000-02-04 18:00:54	0	2000-01-02 00:00:00	0	Updated	Updated	\N	I	D
575	0	0	Y	2000-04-11 15:56:58	0	2000-01-02 00:00:00	0	User	User	\N	E	D
576	0	0	Y	2001-08-15 15:41:33	0	2000-01-02 00:00:00	0	UserInterface	User Interface	\N	I	D
577	0	0	Y	2001-05-09 21:24:34	0	2000-01-02 00:00:00	0	UserMessage	User defined message	\N	M	D
436	0	0	Y	2000-05-03 20:59:08	0	2000-01-02 00:00:00	0	PrintoutOK?	Is the printout OK ?	\N	E	D
791	0	0	Y	2004-07-26 14:23:34	0	2000-01-02 00:00:00	0	ProductUOMConversionUOMError	Select the Product UoM as the From Unit of Measure:	\N	E	D
793	0	0	Y	2004-08-26 01:23:38	0	2000-01-02 00:00:00	0	Replenishment	Inventory Replenishment	\N	I	D
794	0	0	Y	2004-08-30 22:55:17	0	2000-01-02 00:00:00	0	RequestDue	Request {0} - Due	\N	I	D
795	0	0	Y	2004-08-30 22:56:57	0	2000-01-02 00:00:00	0	RequestInactive	Inactivity Alert: Request {0}	\N	I	D
799	0	0	Y	2004-09-02 01:31:11	0	2000-01-02 00:00:00	0	ActivityOverPriority	Alert Workflow Activity Over Priority {0}	\N	I	D
800	0	0	Y	2004-09-25 22:44:34	0	2000-01-02 00:00:00	0	Failed	Failed	\N	I	D
801	0	0	Y	2004-10-01 12:16:12	0	2000-01-02 00:00:00	0	Voided	** Voided	\N	I	D
802	0	0	Y	2004-10-09 22:38:24	0	2000-01-02 00:00:00	0	UnbalancedJornal	Unbalanced Journal and Suspense Balancing not enabled	\N	E	D
803	0	0	Y	2004-10-09 23:09:25	0	2000-01-02 00:00:00	0	Selection	Selection	\N	I	D
804	0	0	Y	2004-10-09 23:10:08	0	2000-01-02 00:00:00	0	Display	Display	\N	I	D
805	0	0	Y	2004-10-10 21:05:12	0	2000-01-02 00:00:00	0	ProductNotOnPriceList	Product is not on PriceList	\N	I	D
806	0	0	Y	2004-10-26 11:01:03	0	2000-01-02 00:00:00	0	Added	Added	\N	I	D
807	0	0	Y	2004-11-06 12:14:38	0	2000-01-02 00:00:00	0	AccountSetupError	Error while creating the Accounting Setup. \nCheck the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).	\N	E	D
808	0	0	Y	2004-11-26 21:35:05	0	2000-01-02 00:00:00	0	InternalUseNeedsCharge	For Internal Use of Inventory you need to define a Charge	\N	E	D
809	0	0	Y	2005-01-02 00:51:45	100	2005-01-02 00:51:45	100	SaveFile	Save to File	\N	I	D
810	0	0	Y	2005-01-02 00:54:45	100	2005-01-02 00:54:45	100	ErrorsOnly	Errors Only	\N	I	D
811	0	0	Y	2005-01-02 00:57:40	100	2005-01-02 00:57:40	100	TraceLevel	Trace Level	Detail of Trace Information - INFO is usually sufficient	I	D
812	0	0	Y	2005-01-02 00:58:14	100	2005-01-02 00:58:14	100	TraceInfo	Trace Information	\N	I	D
773	0	0	Y	2004-07-09 16:09:42	0	2000-01-02 00:00:00	0	NoPOSForUser	No POS Terminal defined for User	\N	I	D
774	0	0	Y	2004-07-09 16:09:42	0	2000-01-02 00:00:00	0	SelectPOS	Select POS Terminal	\N	I	D
792	0	0	Y	2004-07-26 20:26:03	0	2005-10-26 22:45:11	100	QtyUnconfirmed	Unconfirmed Qty	\N	I	D
796	0	0	Y	2004-09-01 21:49:28	0	2005-04-18 23:05:21	100	WorflowNotValid	Workflow Not Valid	\N	I	D
797	0	0	Y	2004-09-01 21:50:51	0	2000-01-02 00:00:00	0	ActivityInactivity	Inactivity Alert: Workflow Activity {0}	\N	I	D
798	0	0	Y	2004-09-01 21:56:51	0	2000-01-02 00:00:00	0	ActivityEndWaitTime	Alert Workflow Activity: Max Wait Time Ended {0}	\N	I	D
813	0	0	Y	2005-01-02 01:03:34	100	2005-01-02 01:03:34	100	TraceFile	Trace File	Create Trace file in Adempiere directory or in user home directory	I	D
814	0	0	Y	2005-01-07 14:16:38	100	2005-01-07 14:16:38	100	ServerProcess	Run Processes on Server	Run Processes on Application Server (slow communication lines)	I	D
815	0	0	Y	2005-02-08 22:09:25	100	2005-02-08 22:09:25	100	RequestNew	Create New Request	\N	I	D
816	0	0	Y	2005-02-08 22:09:52	100	2005-02-08 22:09:52	100	RequestAll	Show all Requests	\N	I	D
817	0	0	Y	2005-02-08 22:10:37	100	2005-02-08 22:10:37	100	RequestActive	Show active Requests	\N	I	D
818	0	0	Y	2005-02-09 14:55:27	100	2005-02-09 14:55:27	100	ArchivedDocuments	Documents	\N	I	D
819	0	0	Y	2005-02-09 14:56:07	100	2005-02-09 14:56:07	100	ArchivedReports	Reports	\N	I	D
820	0	0	Y	2005-02-09 14:56:51	100	2005-02-09 14:56:51	100	ArchivedNone	No Archives for this Record	\N	I	D
821	0	0	Y	2005-02-09 15:06:34	100	2005-11-29 14:35:59	100	Request	&Check Requests	\N	I	D
822	0	0	Y	2005-02-09 15:07:02	100	2005-11-28 21:30:47	100	Archive	&Archived Documents/Reports	\N	I	D
823	0	0	Y	2005-02-09 15:29:50	100	2005-02-09 15:29:50	100	Archived	Document Archived	\N	I	D
824	0	0	Y	2005-02-09 15:30:21	100	2005-02-09 15:30:21	100	ArchiveError	Archive Error	\N	I	D
825	0	0	Y	2005-02-09 15:47:59	100	2005-02-09 15:47:59	100	ArchivedReportsAll	All Reports	\N	I	D
826	0	0	Y	2005-02-21 21:46:26	100	2005-02-21 21:46:26	100	Org0NotAllowed	Organization * (0) not allowed	\N	E	D
827	0	0	Y	2005-02-26 02:16:09	100	2005-02-26 02:16:09	100	CreditMemo	Credit Memo	\N	I	D
829	0	0	Y	2005-04-25 00:46:57	100	2005-04-25 00:46:57	100	AfterMigration	Press OK to start 'After Migration' process ... may take a few minutes	\N	I	D
831	0	0	Y	2005-04-27 22:01:29	100	2005-04-27 22:01:29	100	ResourceAssignmentNotDeleted	Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  \nDelete Order/Invoice line with the Assignment.	\N	I	D
832	0	0	Y	2005-05-05 23:04:35	100	2005-05-05 23:04:35	100	true	Yes	\N	I	D
833	0	0	Y	2005-05-05 23:04:50	100	2005-05-05 23:04:50	100	false	No	\N	I	D
834	0	0	Y	2005-05-16 00:36:11	100	2005-05-16 00:36:11	100	RequestUpdate	Request Update	\N	I	D
749	0	0	Y	2004-03-25 12:34:12	0	2000-01-02 00:00:00	0	Answer	Answer	\N	I	D
750	0	0	Y	2004-03-25 12:34:28	0	2000-01-02 00:00:00	0	Forward	Forward	\N	I	D
835	0	0	Y	2005-05-17 16:42:05	100	2005-05-17 16:42:05	100	ShowAdvancedTab	Show Advanced Tabs	Show Tabs with advanced functionality like Matching, Allocation, etc.	M	D
836	0	0	Y	2005-05-20 22:01:04	100	2005-05-20 22:01:04	100	RequestStatusTimeout	Request Status Timeout	\N	I	D
838	0	0	Y	2005-07-11 18:07:53	100	2005-07-11 18:07:53	100	InfoHighRecordCount	Will retrieve high number of records - \nDo you want to continue?	\N	I	D
843	0	0	Y	2005-07-25 11:22:30	100	2005-07-25 11:22:30	100	NotApproved	Not Approved	\N	I	D
845	0	0	Y	2005-08-31 18:47:05	100	2005-08-31 18:47:13	100	QtyInsufficient	Insufficient Qty on Hand	\N	E	D
846	0	0	Y	2005-09-03 10:10:57	100	2005-09-03 11:05:34	100	PaymentIsAllocated	Payment is allocated (Charge, Invoice, Order)	\N	E	D
847	0	0	Y	2005-09-13 21:44:15	100	2005-09-13 21:44:15	100	CostingLevelClient	Costing Level defined on Client Level - You cannot specify Organization nor Attribute	\N	E	D
50004	0	0	Y	2006-12-12 01:06:41	0	2006-12-12 01:06:41	0	OpenWindowMaximized	Open Window Maximized	\N	I	D
50005	0	0	Y	2006-12-12 01:06:41	0	2006-12-12 01:06:41	0	DeleteSelection	Delete Selected Items	\N	I	D
50006	0	0	Y	2006-12-12 01:06:41	0	2006-12-12 01:06:41	0	SaveParentFirst	Save Parent Tab First	\N	I	D
403	0	0	Y	1999-07-16 00:00:00	0	2000-01-02 00:00:00	0	PeriodNextNotFound	Next Calendar Period not found	Please set up future Periods 	I	D
313	0	0	Y	2001-01-02 22:29:24	0	2000-01-02 00:00:00	0	InvoiceCreateDocAlreadyExists	Receipt (Shipment) already exists for this invoice	\N	E	D
641	0	0	Y	2002-08-05 22:28:38	0	2000-01-02 00:00:00	0	DataRows	Data Rows	\N	I	D
642	0	0	Y	2002-08-05 22:29:31	0	2000-01-02 00:00:00	0	DataCols	Data Columns	\N	I	D
331	0	0	Y	2002-02-10 22:23:12	0	2000-01-02 00:00:00	0	MatchTo	Match To	\N	M	D
332	0	0	Y	2002-02-10 22:19:22	0	2000-01-02 00:00:00	0	Matched	Matched	\N	M	D
333	0	0	Y	2002-02-10 22:18:51	0	2000-01-02 00:00:00	0	Matching	Matching	\N	M	D
334	0	0	Y	1999-12-24 08:26:40	0	2005-11-29 14:27:02	100	Menu	&Menu	\N	M	D
335	0	0	Y	1999-08-15 00:00:00	0	2000-01-02 00:00:00	0	MenuGoTo	Go to Menu	\N	M	D
336	0	0	Y	2000-09-09 10:17:47	0	2000-01-02 00:00:00	0	MenuStartError	Menu cannot load: 	\N	E	D
337	0	0	Y	2000-04-20 22:19:34	0	2000-01-02 00:00:00	0	MessageNotSent	Message not sent.\n\nProblem: 	\N	E	D
120	0	0	Y	2000-01-12 15:58:33	0	2000-01-02 00:00:00	0	AccessShared	Shared Data	\N	I	D
121	0	0	Y	2000-01-12 15:57:03	0	2000-01-02 00:00:00	0	AccessSystem	System Data	\N	I	D
122	0	0	Y	2000-01-12 15:57:56	0	2000-01-02 00:00:00	0	AccessSystemClient	System & Client Data	\N	I	D
542	0	0	Y	2001-04-01 21:51:22	0	2000-01-02 00:00:00	0	ShipmentCreateDocNotCompleted	Document must be completed first	\N	M	D
543	0	0	Y	2001-08-15 15:45:21	0	2000-01-02 00:00:00	0	ShowAcctTab	Show Accounting Tabs	Show accounting information	I	D
544	0	0	Y	2001-08-15 15:44:20	0	2000-01-02 00:00:00	0	ShowTrlTab	Show Translation Tabs	Show translation information	I	D
300	0	0	Y	2000-01-13 09:27:58	0	2000-01-02 00:00:00	0	InfoBPartner	Business Partner Info	\N	M	D
301	0	0	Y	2001-10-23 21:17:32	0	2000-01-02 00:00:00	0	InfoInOut	Shipment Info	\N	M	D
302	0	0	Y	2001-10-23 21:15:39	0	2000-01-02 00:00:00	0	InfoInvoice	Invoice Info	\N	M	D
303	0	0	Y	2001-10-23 21:13:57	0	2000-01-02 00:00:00	0	InfoOrder	Order Info	\N	M	D
305	0	0	Y	2000-01-13 09:27:17	0	2005-11-28 17:09:40	100	InfoProduct	Product &Info	\N	M	D
306	0	0	Y	2000-02-04 18:00:17	0	2000-01-02 00:00:00	0	Inserted	Inserted	\N	I	D
307	0	0	N	2000-09-04 14:37:26	0	2000-01-02 00:00:00	0	InvGenerate	Generate Invoices (manual)	\N	M	D
308	0	0	Y	2000-09-04 14:41:14	0	2000-01-02 00:00:00	0	InvGenerateGen	Generating invoices	\N	I	D
309	0	0	Y	2001-07-26 17:31:37	0	2000-01-02 00:00:00	0	InvGenerateInfo	Invoices are generated depending on the "Invoicing Rule" selection in the Order	\N	I	D
631	0	0	Y	2002-06-23 21:46:05	0	2000-01-02 00:00:00	0	ResourceNotInSlotTime	Time not available	\N	I	D
341	0	0	Y	2001-01-11 20:32:25	0	2000-01-02 00:00:00	0	MultiCurrency	Multi-Currency	\N	M	D
342	0	0	Y	2001-11-05 01:20:51	0	2000-01-02 00:00:00	0	N	No	\N	I	D
343	0	0	Y	2000-01-13 20:23:04	0	2005-12-08 20:58:20	100	Name	&Name	\N	I	D
344	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	Navigate	Navigate	\N	M	D
241	0	0	Y	1999-07-25 00:00:00	0	2000-01-02 00:00:00	0	Execure Query	Execute Query	\N	I	D
204	0	0	Y	2001-10-25 17:37:15	0	2000-01-02 00:00:00	0	CurrentSettings	Current Settings	\N	I	D
205	0	0	Y	1999-06-18 00:00:00	0	2000-01-02 00:00:00	0	Customize	Customize	\N	I	D
206	0	0	Y	2001-07-28 20:53:05	0	2000-01-02 00:00:00	0	DBExecuteError	Database Error.	\N	E	D
207	0	0	Y	1999-07-11 00:00:00	0	2005-11-28 20:59:59	100	DataRefreshed	Data requeried from database	\N	I	D
208	0	0	Y	2000-04-26 20:15:56	0	2000-01-02 00:00:00	0	Database	Database	\N	I	D
209	0	0	Y	2000-04-26 20:16:20	0	2000-01-02 00:00:00	0	Date	Date	\N	I	D
388	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Parent	Parent Record	\N	M	D
479	0	0	Y	2001-12-03 21:44:52	0	2005-11-28 17:03:48	100	RequestActionEMailNoFrom	Cannot send EMail:\nNo originator (from) address - Check User	\N	I	D
322	0	0	Y	1999-07-12 00:00:00	0	2000-01-02 00:00:00	0	Loading	Loading ....	\N	I	D
323	0	0	Y	1999-12-16 16:38:06	0	2000-01-02 00:00:00	0	Location	Location/Address	\N	E	D
848	0	0	Y	2005-09-15 17:42:50	100	2005-09-15 17:42:50	100	CannotDeleteUsed	You cannot delete this record (it is used)	\N	E	D
849	0	0	Y	2005-09-21 15:51:22	100	2005-09-21 15:51:22	100	AlreadyExists	A record already exists	\N	E	D
850	0	0	Y	2005-09-23 14:13:22	100	2005-09-23 14:25:10	100	UnsubscribeInfo	You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.	\N	I	D
851	0	0	Y	2005-10-07 16:04:19	100	2005-10-11 13:02:59	100	Force	Force	\N	I	D
852	0	0	Y	2005-10-09 13:50:54	100	2005-10-09 13:50:54	100	FindOverMax	Query returned more records then allowed in role - requery	\N	I	D
853	0	0	Y	2005-10-09 15:05:05	100	2005-10-09 15:05:18	100	AutoNew	Automatic New Record	When no record exists, automatically create a New Record	I	D
854	0	0	Y	2005-10-11 13:03:34	100	2005-10-18 12:09:34	100	ForceInfo	Force Posting - Overwrite Locking	\N	I	D
855	0	0	Y	2005-10-20 10:07:16	100	2005-10-20 10:07:16	100	Alternative	Alternative	\N	I	D
856	0	0	Y	2005-10-26 22:45:38	100	2005-10-26 22:45:38	100	QtyUnconfirmedMove	Unconfirmed Move	\N	I	D
857	0	0	Y	2005-11-20 14:22:10	100	2005-11-20 14:22:10	100	ConnectionProfileChange	Connection Profile changed - You need to re-login to be effective.	\N	I	D
858	0	0	Y	2005-11-29 17:57:36	100	2005-11-29 17:59:03	100	WorkflowActivities	Workflow &Activities	\N	M	D
859	0	0	Y	2005-11-29 17:59:37	100	2005-11-29 18:42:44	100	WorkflowPanel	&Workflow	\N	M	D
861	0	0	Y	2005-12-08 10:17:48	100	2005-12-08 10:19:11	100	TabSwitchJumpGo	Please select the parent tab first:	\N	E	D
862	0	0	Y	2005-12-08 10:18:55	100	2005-12-08 10:18:55	100	TabSwitchJump	Please select the parent tab before selecting a dependent tab	\N	E	D
863	0	0	Y	2005-12-08 11:05:28	100	2005-12-08 11:05:35	100	Ok	&OK	\N	M	D
779	0	0	Y	2004-07-10 18:15:07	0	2000-01-02 00:00:00	0	Checkout	Checkout	\N	I	D
780	0	0	Y	2004-07-10 18:16:12	0	2000-01-02 00:00:00	0	CashGiven	Cash Given	\N	I	D
781	0	0	Y	2004-07-10 18:16:35	0	2000-01-02 00:00:00	0	CashReturn	Return	\N	I	D
782	0	0	Y	2004-07-10 18:16:46	0	2000-01-02 00:00:00	0	Cash	Cash	\N	I	D
783	0	0	Y	2004-07-10 18:19:56	0	2000-01-02 00:00:00	0	CreditCardExp	Exp MM/YY	\N	I	D
784	0	0	Y	2004-07-10 18:22:53	0	2000-01-02 00:00:00	0	CurrentLine	Current Line	\N	I	D
785	0	0	Y	2004-07-10 20:08:56	0	2000-01-02 00:00:00	0	Logout	Log Out	\N	I	D
837	0	0	Y	2005-07-05 13:19:33	100	2005-07-05 13:19:33	100	DocumentStatusChanged	Document Status changed - Requery Record	\N	E	D
839	0	0	Y	2005-07-22 08:25:10	100	2005-07-22 08:25:10	100	CreateNewNode	Create new node	\N	I	D
840	0	0	Y	2005-07-22 08:29:07	100	2005-07-22 08:29:07	100	DeleteNode	Delete Node	\N	I	D
841	0	0	Y	2005-07-22 08:30:15	100	2005-07-22 08:30:15	100	AddLine	Add Line	\N	I	D
609	0	0	Y	2001-10-30 02:56:49	0	2000-01-02 00:00:00	0	WLoginBrowserNote	Please upgrade your Browser, if dependent field selections remain empty after change of Role.	\N	I	D
610	0	0	Y	2001-10-30 02:57:45	0	2000-01-02 00:00:00	0	WLoginNoDB	Database currently not available	\N	E	D
611	0	0	Y	2000-04-26 08:48:51	0	2000-01-02 00:00:00	0	WaitingPayment	Waiting for Payment (if required you can close the order)	\N	E	D
612	0	0	Y	2000-01-13 20:23:27	0	2005-12-08 20:59:04	100	Warehouse	&Warehouse	\N	I	D
613	0	0	Y	2000-12-17 22:54:11	0	2000-01-02 00:00:00	0	Who	Record Info 	\N	M	D
614	0	0	Y	2001-01-09 16:57:30	0	2000-01-02 00:00:00	0	Window	Window	\N	M	D
643	0	0	Y	2002-08-16 22:23:01	0	2000-01-02 00:00:00	0	NoDocPrintFormat	No Document Print Format defined	\N	E	D
644	0	0	Y	2002-08-24 15:48:56	0	2000-01-02 00:00:00	0	PrintFormatTrl	Translate Print Format	If you do not have Multi-Lingual Document enabled, you can translate a Report here.	I	D
645	0	0	Y	2002-08-24 15:51:44	0	2000-01-02 00:00:00	0	Translate	Translate	\N	M	D
646	0	0	Y	2002-08-24 15:52:31	0	2000-01-02 00:00:00	0	NewReport	New Report	\N	M	D
647	0	0	Y	2002-08-24 15:53:44	0	2000-01-02 00:00:00	0	Average	Average	\N	I	D
648	0	0	Y	2002-08-24 15:54:08	0	2000-01-02 00:00:00	0	Count	Count	\N	I	D
649	0	0	Y	2002-08-29 16:32:25	0	2000-01-02 00:00:00	0	ScreenShot	Screen Shot	\N	I	D
50014	0	0	Y	2007-04-24 00:00:00	100	2007-04-24 00:00:00	100	ProductCategoryLoopDetected	A loop in the product category tree has been detected - the old value will be restored	\N	E	D
50015	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	StoreArchiveWarning	If you change the archive storage method, the old archive entries are no longer available to your client.	\N	I	D
50016	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	ArchivePathWarning	Make sure to copy the archive entries to the new path!	\N	I	D
50017	0	0	Y	2007-06-12 18:00:00	100	2007-06-12 18:00:00	100	PrintPreview	Print preview	\N	I	D
52000	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	OrderOrRMA	Either Order or RMA can be process on this document.	\N	E	D
52001	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	VendorRMA	Vendor RMA	\N	I	D
53003	0	0	Y	0001-07-30 00:00:00 BC	0	0001-07-30 00:00:00 BC	0	CannotDeleteCashGenInvoice	Cannot delete line with generated Invoice	\N	E	D
53004	0	0	Y	0001-07-30 00:00:00 BC	0	0001-07-30 00:00:00 BC	0	CannotChangeCashGenInvoice	Cannot change line with generated Invoice	\N	E	D
50018	0	0	Y	2007-08-02 00:15:12	100	2007-08-02 00:15:12	100	CC	CC	\N	M	D
52003	0	0	Y	2008-03-26 13:20:02.286	100	2008-03-26 13:20:02.286	100	1000_rupees	1000 Rupees	 	I	D
52004	0	0	Y	2008-03-26 13:20:02.288	100	2008-03-26 13:20:02.288	100	100_dollars	100 dollars	 	I	D
52005	0	0	Y	2008-03-26 13:20:02.29	100	2008-03-26 13:20:02.29	100	100_rupees	100 Rupees	 	I	D
52006	0	0	Y	2008-03-26 13:20:02.292	100	2008-03-26 13:20:02.292	100	10_dollars	10 dollars	 	I	D
52007	0	0	Y	2008-03-26 13:20:02.307	100	2008-03-26 13:20:02.307	100	10_rupees	10 Rupees	 	I	D
52008	0	0	Y	2008-03-26 13:20:02.312	100	2008-03-26 13:20:02.312	100	1_cent	1 cent	1 cent	I	D
52009	0	0	Y	2008-03-26 13:20:02.326	100	2008-03-26 13:20:02.326	100	1_dollar	1 dollar	 	I	D
520010	0	0	Y	2008-03-26 13:20:02.328	100	2008-03-26 13:20:02.328	100	1_rupee	1 Rupee	 	I	D
52011	0	0	Y	2008-03-26 13:20:02.329	100	2008-03-26 13:20:02.329	100	2000_rupees	2000 Rupees	 	I	D
52012	0	0	Y	2008-03-26 13:20:02.33	100	2008-03-26 13:20:02.33	100	200_rupees	200 Rupees	 	I	D
52013	0	0	Y	2008-03-26 13:20:02.332	100	2008-03-26 13:20:02.332	100	20_cents	20 cents	20 cents	I	D
52014	0	0	Y	2008-03-26 13:20:02.333	100	2008-03-26 13:20:02.333	100	20_dollars	20 dollars	 	I	D
52015	0	0	Y	2008-03-26 13:20:02.338	100	2008-03-26 13:20:02.338	100	25_rupees	25 Rupees	 	I	D
52016	0	0	Y	2008-03-26 13:20:02.339	100	2008-03-26 13:20:02.339	100	500_rupees	500 Rupees	 	I	D
52017	0	0	Y	2008-03-26 13:20:02.383	100	2008-03-26 13:20:02.383	100	50_cents	50 cents	50 cents	I	D
52018	0	0	Y	2008-03-26 13:20:02.387	100	2008-03-26 13:20:02.387	100	50_dollars	50 dollars	 	I	D
52019	0	0	Y	2008-03-26 13:20:02.388	100	2008-03-26 13:20:02.388	100	50_rupees	50 Rupees	 	I	D
52020	0	0	Y	2008-03-26 13:20:02.39	100	2008-03-26 13:20:02.39	100	5_cents	5 cents	5 cents	I	D
52021	0	0	Y	2008-03-26 13:20:02.391	100	2008-03-26 13:20:02.391	100	5_dollars	5 dollars	 	I	D
52022	0	0	Y	2008-03-26 13:20:02.393	100	2008-03-26 13:20:02.393	100	5_rupees	5 Rupees	 	I	D
52023	0	0	Y	2008-03-26 13:20:02.394	100	2008-03-26 13:20:02.394	100	Due0	Due 0	 	I	D
52024	0	0	Y	2008-03-26 13:20:02.396	100	2008-03-26 13:20:02.396	100	Due0_30	Due 0-30	 	I	D
52025	0	0	Y	2008-03-26 13:20:02.398	100	2008-03-26 13:20:02.398	100	account.type	Account Type	 	I	D
52026	0	0	Y	2008-03-26 13:20:02.4	100	2008-03-26 13:20:02.4	100	accounts.receivable	Accounts Receivable-Trade	 	I	D
52027	0	0	Y	2008-03-26 13:20:02.434	100	2008-03-26 13:20:02.434	100	activate	Activate	 	I	D
52028	0	0	Y	2008-03-26 13:20:02.435	100	2008-03-26 13:20:02.435	100	activate.vendor	Activate Vendor	 	I	D
52029	0	0	Y	2008-03-26 13:20:02.437	100	2008-03-26 13:20:02.437	100	actual.price	Actual Price	 	I	D
52030	0	0	Y	2008-03-26 13:20:02.438	100	2008-03-26 13:20:02.438	100	add	Add	 	I	D
52031	0	0	Y	2008-03-26 13:20:02.465	100	2008-03-26 13:20:02.465	100	add.black.listed.cheque	Add Black Listed Cheque	 	I	D
52032	0	0	Y	2008-03-26 13:20:02.467	100	2008-03-26 13:20:02.467	100	add.customer.fidelity.card	Add Customer for fidelity card	 	I	D
52033	0	0	Y	2008-03-26 13:20:02.469	100	2008-03-26 13:20:02.469	100	add.customer.for.fidelity.card	Add Customer for fidelity card	 	I	D
52034	0	0	Y	2008-03-26 13:20:02.496	100	2008-03-26 13:20:02.496	100	add.record	Add Record	 	I	D
52035	0	0	Y	2008-03-26 13:20:02.497	100	2008-03-26 13:20:02.497	100	add.to.cart	Add To Cart	 	I	D
52036	0	0	Y	2008-03-26 13:20:02.499	100	2008-03-26 13:20:02.499	100	address	Address	 	I	D
52037	0	0	Y	2008-03-26 13:20:02.5	100	2008-03-26 13:20:02.5	100	adjust.cash.book	Adjust Cash Book	 	I	D
52038	0	0	Y	2008-03-26 13:20:02.502	100	2008-03-26 13:20:02.502	100	advanced	Advanced	 	I	D
52039	0	0	Y	2008-03-26 13:20:02.503	100	2008-03-26 13:20:02.503	100	aging	Aging	 	I	D
52040	0	0	Y	2008-03-26 13:20:02.504	100	2008-03-26 13:20:02.504	100	ajax.error	Some error occured while communicating with the server. Please try again.	 	I	D
52041	0	0	Y	2008-03-26 13:20:02.506	100	2008-03-26 13:20:02.506	100	all	All	 	I	D
52042	0	0	Y	2008-03-26 13:20:02.507	100	2008-03-26 13:20:02.507	100	all.products	All products	 	I	D
52043	0	0	Y	2008-03-26 13:20:02.508	100	2008-03-26 13:20:02.508	100	amount.difference	Difference	 	I	D
52044	0	0	Y	2008-03-26 13:20:02.51	100	2008-03-26 13:20:02.51	100	amount.expense	Expense	 	I	D
52045	0	0	Y	2008-03-26 13:20:02.511	100	2008-03-26 13:20:02.511	100	amount.receipt	Receipt	 	I	D
52046	0	0	Y	2008-03-26 13:20:02.513	100	2008-03-26 13:20:02.513	100	amount.refunded	Amount refunded	 	I	D
52047	0	0	Y	2008-03-26 13:20:02.514	100	2008-03-26 13:20:02.514	100	amount.tendered	Amount Tendered	 	I	D
52048	0	0	Y	2008-03-26 13:20:02.515	100	2008-03-26 13:20:02.515	100	amount.transfer	Transfer	 	I	D
52049	0	0	Y	2008-03-26 13:20:02.517	100	2008-03-26 13:20:02.517	100	application.name	Application Name	 	I	D
52050	0	0	Y	2008-03-26 13:20:02.518	100	2008-03-26 13:20:02.518	100	application.version	Application Version	 	I	D
52051	0	0	Y	2008-03-26 13:20:02.519	100	2008-03-26 13:20:02.519	100	asset	Assets	 	I	D
52052	0	0	Y	2008-03-26 13:20:02.521	100	2008-03-26 13:20:02.521	100	at.least.one	At least one	 	I	D
52053	0	0	Y	2008-03-26 13:20:02.523	100	2008-03-26 13:20:02.523	100	attach.image	Attach Image	 	I	D
52054	0	0	Y	2008-03-26 13:20:02.525	100	2008-03-26 13:20:02.525	100	attribute	Attribute	Attribute	I	D
52055	0	0	Y	2008-03-26 13:20:02.527	100	2008-03-26 13:20:02.527	100	attribute.set	Attribute Set	Attribute Set	I	D
52056	0	0	Y	2008-03-26 13:20:02.528	100	2008-03-26 13:20:02.528	100	available.menu	Available Menus	 	I	D
52057	0	0	Y	2008-03-26 13:20:02.53	100	2008-03-26 13:20:02.53	100	back	Back	 	I	D
52058	0	0	Y	2008-03-26 13:20:02.531	100	2008-03-26 13:20:02.531	100	barcode	Barcode	Barcode	I	D
52059	0	0	Y	2008-03-26 13:20:02.532	100	2008-03-26 13:20:02.532	100	barcode.already.exists	Barcode already exists!	 	I	D
52060	0	0	Y	2008-03-26 13:20:02.534	100	2008-03-26 13:20:02.534	100	black.listed.cheques	Black Listed Cheques	 	I	D
52061	0	0	Y	2008-03-26 13:20:02.535	100	2008-03-26 13:20:02.535	100	bpartner.info	Business Partner Info	 	I	D
52062	0	0	Y	2008-03-26 13:20:02.537	100	2008-03-26 13:20:02.537	100	bpartner.trx.details	Business Partner Trx Details	 	I	D
52063	0	0	Y	2008-03-26 13:20:02.547	100	2008-03-26 13:20:02.547	100	brand	Brand	 	I	D
52064	0	0	Y	2008-03-26 13:20:02.55	100	2008-03-26 13:20:02.55	100	cal.period.curr	Calculation Period And Curr.	 	I	D
52065	0	0	Y	2008-03-26 13:20:02.551	100	2008-03-26 13:20:02.551	100	card	Card	 	I	D
52066	0	0	Y	2008-03-26 13:20:02.553	100	2008-03-26 13:20:02.553	100	card.amount	Card Amount	 	I	D
52067	0	0	Y	2008-03-26 13:20:02.554	100	2008-03-26 13:20:02.554	100	card.amt.entered	Card Amount Entered	 	I	D
52068	0	0	Y	2008-03-26 13:20:02.556	100	2008-03-26 13:20:02.556	100	card.amt.tendered	Card amount tendered	 	I	D
52069	0	0	Y	2008-03-26 13:20:02.558	100	2008-03-26 13:20:02.558	100	card.amt.total	Card Amount Total	 	I	D
52070	0	0	Y	2008-03-26 13:20:02.56	100	2008-03-26 13:20:02.56	100	card.is.empty	The Cart is Empty !	 	I	D
52071	0	0	Y	2008-03-26 13:20:02.562	100	2008-03-26 13:20:02.562	100	card.no	Card No	 	I	D
52072	0	0	Y	2008-03-26 13:20:02.567	100	2008-03-26 13:20:02.567	100	card.total	Card Total	 	I	D
52073	0	0	Y	2008-03-26 13:20:02.569	100	2008-03-26 13:20:02.569	100	cart.addmore	Add More	 	I	D
52074	0	0	Y	2008-03-26 13:20:02.571	100	2008-03-26 13:20:02.571	100	cart.empty	Cart is empty!	 	I	D
52075	0	0	Y	2008-03-26 13:20:02.572	100	2008-03-26 13:20:02.572	100	cart.has	Cart has	 	I	D
52076	0	0	Y	2008-03-26 13:20:02.574	100	2008-03-26 13:20:02.574	100	cart.items	 items	 	I	D
52077	0	0	Y	2008-03-26 13:20:02.575	100	2008-03-26 13:20:02.575	100	cart.remove	Remove	 	I	D
52078	0	0	Y	2008-03-26 13:20:02.577	100	2008-03-26 13:20:02.577	100	cash	Cash	 	I	D
52079	0	0	Y	2008-03-26 13:20:02.578	100	2008-03-26 13:20:02.578	100	cash.amount	Cash Amount	 	I	D
52080	0	0	Y	2008-03-26 13:20:02.58	100	2008-03-26 13:20:02.58	100	cash.book	Cash Book	 	I	D
52081	0	0	Y	2008-03-26 13:20:02.581	100	2008-03-26 13:20:02.581	100	cash.book.adjust	The Cash Book has been adjusted.	 	I	D
52082	0	0	Y	2008-03-26 13:20:02.583	100	2008-03-26 13:20:02.583	100	cash.book.adjusted	The Cash Book has been adjusted	 	I	D
52083	0	0	Y	2008-03-26 13:20:02.585	100	2008-03-26 13:20:02.585	100	cash.book.history	Cash Book History	 	I	D
52084	0	0	Y	2008-03-26 13:20:02.587	100	2008-03-26 13:20:02.587	100	cash.line.detail	Cash Line Details	 	I	D
52085	0	0	Y	2008-03-26 13:20:02.588	100	2008-03-26 13:20:02.588	100	cash.payment	Cash Payment	 	I	D
52086	0	0	Y	2008-03-26 13:20:02.59	100	2008-03-26 13:20:02.59	100	cash.receipt	Cash Receipt	 	I	D
52087	0	0	Y	2008-03-26 13:20:02.592	100	2008-03-26 13:20:02.592	100	cash.refunded	Cash refunded	 	I	D
52088	0	0	Y	2008-03-26 13:20:02.593	100	2008-03-26 13:20:02.593	100	cash.tendered	Cash tendered	 	I	D
52089	0	0	Y	2008-03-26 13:20:02.595	100	2008-03-26 13:20:02.595	100	cash.to.transfer	Cash to transfer	 	I	D
52090	0	0	Y	2008-03-26 13:20:02.597	100	2008-03-26 13:20:02.597	100	cash.total	Cash Total	 	I	D
52091	0	0	Y	2008-03-26 13:20:02.598	100	2008-03-26 13:20:02.598	100	cellphone	Cellphone	 	I	D
52092	0	0	Y	2008-03-26 13:20:02.599	100	2008-03-26 13:20:02.599	100	checkout	Checkout	 	I	D
52093	0	0	Y	2008-03-26 13:20:02.601	100	2008-03-26 13:20:02.601	100	cheque	Cheque	 	I	D
52094	0	0	Y	2008-03-26 13:20:02.602	100	2008-03-26 13:20:02.602	100	cheque.amount	Cheque Amount	 	I	D
52095	0	0	Y	2008-03-26 13:20:02.604	100	2008-03-26 13:20:02.604	100	cheque.amt.entered	Cheque Amount Entered	 	I	D
52096	0	0	Y	2008-03-26 13:20:02.606	100	2008-03-26 13:20:02.606	100	cheque.amt.tendered	Cheque amount tendered	 	I	D
52097	0	0	Y	2008-03-26 13:20:02.607	100	2008-03-26 13:20:02.607	100	cheque.amt.total	Cheque Amount Total	 	I	D
52098	0	0	Y	2008-03-26 13:20:02.609	100	2008-03-26 13:20:02.609	100	cheque.no	Cheque No	 	I	D
52099	0	0	Y	2008-03-26 13:20:02.61	100	2008-03-26 13:20:02.61	100	cheque.total	Cheque Total	 	I	D
52100	0	0	Y	2008-03-26 13:20:02.613	100	2008-03-26 13:20:02.613	100	choose.attribute	Choose Attribute	 	I	D
52101	0	0	Y	2008-03-26 13:20:02.614	100	2008-03-26 13:20:02.614	100	choose.your.till	Please choose your till number	 	I	D
52102	0	0	Y	2008-03-26 13:20:02.616	100	2008-03-26 13:20:02.616	100	clear	Clear	 	I	D
52103	0	0	Y	2008-03-26 13:20:02.617	100	2008-03-26 13:20:02.617	100	close	Close	 	I	D
52104	0	0	Y	2008-03-26 13:20:02.619	100	2008-03-26 13:20:02.619	100	close.till	Close Till	 	I	D
52105	0	0	Y	2008-03-26 13:20:02.62	100	2008-03-26 13:20:02.62	100	closed	Closed	 	I	D
52106	0	0	Y	2008-03-26 13:20:02.622	100	2008-03-26 13:20:02.622	100	closing.balance	Closing Balance	 	I	D
52107	0	0	Y	2008-03-26 13:20:02.624	100	2008-03-26 13:20:02.624	100	cogs	CoGS	 	I	D
52108	0	0	Y	2008-03-26 13:20:02.625	100	2008-03-26 13:20:02.625	100	colour	Colour	 	I	D
52109	0	0	Y	2008-03-26 13:20:02.627	100	2008-03-26 13:20:02.627	100	commission.details	Commission Details	 	I	D
52110	0	0	Y	2008-03-26 13:20:02.628	100	2008-03-26 13:20:02.628	100	completed	Completed	 	I	D
52111	0	0	Y	2008-03-26 13:20:02.629	100	2008-03-26 13:20:02.629	100	continue	Continue	 	I	D
52112	0	0	Y	2008-03-26 13:20:02.631	100	2008-03-26 13:20:02.631	100	create.bpartner	Create Business Partner	 	I	D
52113	0	0	Y	2008-03-26 13:20:02.632	100	2008-03-26 13:20:02.632	100	create.garment	Create Garment	 	I	D
52114	0	0	Y	2008-03-26 13:20:02.633	100	2008-03-26 13:20:02.633	100	create.payment	Create Payment	 	I	D
52115	0	0	Y	2008-03-26 13:20:02.635	100	2008-03-26 13:20:02.635	100	credit.check	Credit Check	 	I	D
52116	0	0	Y	2008-03-26 13:20:02.636	100	2008-03-26 13:20:02.636	100	credit.details	Credit Details	 	I	D
52117	0	0	Y	2008-03-26 13:20:02.637	100	2008-03-26 13:20:02.637	100	credit.hold	Credit Hold	 	I	D
52118	0	0	Y	2008-03-26 13:20:02.639	100	2008-03-26 13:20:02.639	100	credit.memo	Credit Memo	 	I	D
52119	0	0	Y	2008-03-26 13:20:02.64	100	2008-03-26 13:20:02.64	100	credit.ok	Credit OK	 	I	D
52120	0	0	Y	2008-03-26 13:20:02.641	100	2008-03-26 13:20:02.641	100	credit.order	Credit Order	 	I	D
52121	0	0	Y	2008-03-26 13:20:02.643	100	2008-03-26 13:20:02.643	100	credit.order.discount	Credit Order Discount	 	I	D
52122	0	0	Y	2008-03-26 13:20:02.644	100	2008-03-26 13:20:02.644	100	credit.stop	Credit Stop	 	I	D
52123	0	0	Y	2008-03-26 13:20:02.646	100	2008-03-26 13:20:02.646	100	credit.watch	Credit Watch	 	I	D
52124	0	0	Y	2008-03-26 13:20:02.648	100	2008-03-26 13:20:02.648	100	current.month	Current Month	 	I	D
52125	0	0	Y	2008-03-26 13:20:02.649	100	2008-03-26 13:20:02.649	100	current.till.amount	Current Till Amount	 	I	D
52126	0	0	Y	2008-03-26 13:20:02.65	100	2008-03-26 13:20:02.65	100	current.week	Current Week	 	I	D
52127	0	0	Y	2008-03-26 13:20:02.652	100	2008-03-26 13:20:02.652	100	current.year	Current Year	 	I	D
52128	0	0	Y	2008-03-26 13:20:02.653	100	2008-03-26 13:20:02.653	100	custom	Custom	 	I	D
52129	0	0	Y	2008-03-26 13:20:02.654	100	2008-03-26 13:20:02.654	100	custom.sales.reports	Custom Sales Report	 	I	D
52130	0	0	Y	2008-03-26 13:20:02.655	100	2008-03-26 13:20:02.655	100	customer	Customer	 	I	D
52131	0	0	Y	2008-03-26 13:20:02.657	100	2008-03-26 13:20:02.657	100	customer.id	Customer ID	 	I	D
52132	0	0	Y	2008-03-26 13:20:02.658	100	2008-03-26 13:20:02.658	100	customer.info	Customer Info	 	I	D
52133	0	0	Y	2008-03-26 13:20:02.66	100	2008-03-26 13:20:02.66	100	customer.returned.order	Customer Returned Order	 	I	D
52134	0	0	Y	2008-03-26 13:20:02.662	100	2008-03-26 13:20:02.662	100	customervendor	Customer/Vendor	 	I	D
52135	0	0	Y	2008-03-26 13:20:02.664	100	2008-03-26 13:20:02.664	100	date.created	Date Created	 	I	D
52136	0	0	Y	2008-03-26 13:20:02.666	100	2008-03-26 13:20:02.666	100	date.from	From	 	I	D
52137	0	0	Y	2008-03-26 13:20:02.667	100	2008-03-26 13:20:02.667	100	date.ordered	Date Ordered	Date Ordered	I	D
52138	0	0	Y	2008-03-26 13:20:02.668	100	2008-03-26 13:20:02.668	100	date.range	Date Range	 	I	D
52139	0	0	Y	2008-03-26 13:20:02.67	100	2008-03-26 13:20:02.67	100	date.to	to	 	I	D
52140	0	0	Y	2008-03-26 13:20:02.672	100	2008-03-26 13:20:02.672	100	deactivate	De-activate	 	I	D
52141	0	0	Y	2008-03-26 13:20:02.674	100	2008-03-26 13:20:02.674	100	deactivate.vendor	Deactivate Vendor	 	I	D
52142	0	0	Y	2008-03-26 13:20:02.676	100	2008-03-26 13:20:02.676	100	dealer.name	Dealer Name	 	I	D
52143	0	0	Y	2008-03-26 13:20:02.677	100	2008-03-26 13:20:02.677	100	default	Default	 	I	D
52144	0	0	Y	2008-03-26 13:20:02.679	100	2008-03-26 13:20:02.679	100	delete	Delete	 	I	D
52145	0	0	Y	2008-03-26 13:20:02.68	100	2008-03-26 13:20:02.68	100	delete.selected	Delete Selected	 	I	D
52146	0	0	Y	2008-03-26 13:20:02.682	100	2008-03-26 13:20:02.682	100	design	Design	 	I	D
52147	0	0	Y	2008-03-26 13:20:02.683	100	2008-03-26 13:20:02.683	100	discount.amt	Discount	 	I	D
52148	0	0	Y	2008-03-26 13:20:02.684	100	2008-03-26 13:20:02.684	100	discounted.price	Discounted Price	 	I	D
52149	0	0	Y	2008-03-26 13:20:02.686	100	2008-03-26 13:20:02.686	100	display	Display	 	I	D
52150	0	0	Y	2008-03-26 13:20:02.687	100	2008-03-26 13:20:02.687	100	display.all.records	Do you want to display all records?	 	I	D
52151	0	0	Y	2008-03-26 13:20:02.692	100	2008-03-26 13:20:02.692	100	doc.basis.type	Doc Basis Type	 	I	D
52152	0	0	Y	2008-03-26 13:20:02.694	100	2008-03-26 13:20:02.694	100	download.csv	Download CSV	 	I	D
52153	0	0	Y	2008-03-26 13:20:02.695	100	2008-03-26 13:20:02.695	100	drafted	Drafted	 	I	D
52154	0	0	Y	2008-03-26 13:20:02.707	100	2008-03-26 13:20:02.707	100	dunning.letters.printed.successfully	Dunning letters have been printed successfully	 	I	D
52155	0	0	Y	2008-03-26 13:20:02.71	100	2008-03-26 13:20:02.71	100	edit	Edit	 	I	D
52156	0	0	Y	2008-03-26 13:20:02.711	100	2008-03-26 13:20:02.711	100	edit.attribute	Edit Attribute	 	I	D
52157	0	0	Y	2008-03-26 13:20:02.713	100	2008-03-26 13:20:02.713	100	edit.black.listed.cheque	Edit Black Listed Cheque	 	I	D
52158	0	0	Y	2008-03-26 13:20:02.715	100	2008-03-26 13:20:02.715	100	edit.customer	Edit Customer	 	I	D
52159	0	0	Y	2008-03-26 13:20:02.716	100	2008-03-26 13:20:02.716	100	edit.price	Edit Price	 	I	D
52160	0	0	Y	2008-03-26 13:20:02.718	100	2008-03-26 13:20:02.718	100	edit.price.list	Edit Price List	 	I	D
52161	0	0	Y	2008-03-26 13:20:02.719	100	2008-03-26 13:20:02.719	100	edit.product	Edit Product	 	I	D
52162	0	0	Y	2008-03-26 13:20:02.721	100	2008-03-26 13:20:02.721	100	edit.related.products	Edit related products details	 	I	D
52163	0	0	Y	2008-03-26 13:20:02.722	100	2008-03-26 13:20:02.722	100	edit.role	Edit Role	 	I	D
52164	0	0	Y	2008-03-26 13:20:02.724	100	2008-03-26 13:20:02.724	100	edit.user	Edit User	 	I	D
52165	0	0	Y	2008-03-26 13:20:02.726	100	2008-03-26 13:20:02.726	100	edit.vendor	Edit Vendor	 	I	D
52166	0	0	Y	2008-03-26 13:20:02.728	100	2008-03-26 13:20:02.728	100	enable.printing	Enable printing	 	I	D
52167	0	0	Y	2008-03-26 13:20:02.73	100	2008-03-26 13:20:02.73	100	enter	ENTER	 	I	D
52168	0	0	Y	2008-03-26 13:20:02.732	100	2008-03-26 13:20:02.732	100	excl.vat	(excl. VAT)	 	I	D
52169	0	0	Y	2008-03-26 13:20:02.733	100	2008-03-26 13:20:02.733	100	fast.moving.item	Fast Moving Items Report	 	I	D
52170	0	0	Y	2008-03-26 13:20:02.735	100	2008-03-26 13:20:02.735	100	fast.moving.item.current.month	Fast Moving Items Report (Current Month)	 	I	D
52171	0	0	Y	2008-03-26 13:20:02.737	100	2008-03-26 13:20:02.737	100	fast.moving.item.today	Fast Moving Items Report (Today)	 	I	D
52172	0	0	Y	2008-03-26 13:20:02.739	100	2008-03-26 13:20:02.739	100	filter.by	Filter By	 	I	D
52173	0	0	Y	2008-03-26 13:20:02.74	100	2008-03-26 13:20:02.74	100	filter.type	Choose the type of filter	 	I	D
52174	0	0	Y	2008-03-26 13:20:02.742	100	2008-03-26 13:20:02.742	100	first	First	 	I	D
52175	0	0	Y	2008-03-26 13:20:02.743	100	2008-03-26 13:20:02.743	100	fixed	Fixed	 	I	D
52302	0	0	Y	2008-03-26 13:20:03.004	100	2008-03-26 13:20:03.004	100	reason.message	Reason	 	I	D
52176	0	0	Y	2008-03-26 13:20:02.745	100	2008-03-26 13:20:02.745	100	float.amt.change	This is the float amount for today. Please Enter float amount for the next day if needs to be changed.	 	I	D
52177	0	0	Y	2008-03-26 13:20:02.747	100	2008-03-26 13:20:02.747	100	footer.copyright	All Contents ©	2006 Tamak ICT	I	D
52178	0	0	Y	2008-03-26 13:20:02.748	100	2008-03-26 13:20:02.748	100	found.none	Found None	 	I	D
52180	0	0	Y	2008-03-26 13:20:02.776	100	2008-03-26 13:20:02.776	100	garment.template	Garment Template	 	I	D
52181	0	0	Y	2008-03-26 13:20:02.778	100	2008-03-26 13:20:02.778	100	generate.commission	Generate Commission	 	I	D
52182	0	0	Y	2008-03-26 13:20:02.779	100	2008-03-26 13:20:02.779	100	goods.received.note	Goods Received Note	 	I	D
52183	0	0	Y	2008-03-26 13:20:02.782	100	2008-03-26 13:20:02.782	100	goods.returned.note	Goods Returned Note	 	I	D
52184	0	0	Y	2008-03-26 13:20:02.783	100	2008-03-26 13:20:02.783	100	hide.details	Hide Details	 	I	D
52185	0	0	Y	2008-03-26 13:20:02.785	100	2008-03-26 13:20:02.785	100	import.black.listed	Import Black Listed Cheques	 	I	D
52186	0	0	Y	2008-03-26 13:20:02.786	100	2008-03-26 13:20:02.786	100	import.blacklisted.message1	This utility is to import the a list of Black Listed Cheques from a csv file into the system,<br>The csv file should look like the one shown below including the header:	 	I	D
52187	0	0	Y	2008-03-26 13:20:02.788	100	2008-03-26 13:20:02.788	100	import.list	Import List	 	I	D
52188	0	0	Y	2008-03-26 13:20:02.789	100	2008-03-26 13:20:02.789	100	import.product.message	This utility is to import the products and Stock in Hand from a csv file into the system,<br> For importing the garment products, the CSV file name should containg the word 'Garment' <br>The csv file should look like the one shown below including the header	 	I	D
52189	0	0	Y	2008-03-26 13:20:02.791	100	2008-03-26 13:20:02.791	100	incl.vat	(incl. VAT)	 	I	D
52190	0	0	Y	2008-03-26 13:20:02.793	100	2008-03-26 13:20:02.793	100	inprogress	InProgress	 	I	D
52191	0	0	Y	2008-03-26 13:20:02.794	100	2008-03-26 13:20:02.794	100	invalid	Invalid	 	I	D
52192	0	0	Y	2008-03-26 13:20:02.796	100	2008-03-26 13:20:02.796	100	invoice.no	Invoice No	 	I	D
52193	0	0	Y	2008-03-26 13:20:02.797	100	2008-03-26 13:20:02.797	100	invoke	Invoke	 	I	D
52194	0	0	Y	2008-03-26 13:20:02.799	100	2008-03-26 13:20:02.799	100	invoke.customer.returned.order	Invoke	 	I	D
52195	0	0	Y	2008-03-26 13:20:02.8	100	2008-03-26 13:20:02.8	100	invoke.partial	Invoke Partial POS Order	 	I	D
52196	0	0	Y	2008-03-26 13:20:02.803	100	2008-03-26 13:20:02.803	100	items	Items	 	I	D
52197	0	0	Y	2008-03-26 13:20:02.805	100	2008-03-26 13:20:02.805	100	last	Last	 	I	D
52198	0	0	Y	2008-03-26 13:20:02.807	100	2008-03-26 13:20:02.807	100	last.2.months	Last 2 Months	 	I	D
52199	0	0	Y	2008-03-26 13:20:02.808	100	2008-03-26 13:20:02.808	100	last.2.weeks	Last 2 Weeks	 	I	D
52200	0	0	Y	2008-03-26 13:20:02.809	100	2008-03-26 13:20:02.809	100	last.3.months	Last 3 Months	 	I	D
52201	0	0	Y	2008-03-26 13:20:02.811	100	2008-03-26 13:20:02.811	100	last.3.weeks	Last 3 Weeks	 	I	D
52202	0	0	Y	2008-03-26 13:20:02.813	100	2008-03-26 13:20:02.813	100	last.6.month	Last 6 Months	 	I	D
52203	0	0	Y	2008-03-26 13:20:02.814	100	2008-03-26 13:20:02.814	100	license.name	License Name	License Name	I	D
52204	0	0	Y	2008-03-26 13:20:02.816	100	2008-03-26 13:20:02.816	100	license.valid	License Valid	License Valid	I	D
52205	0	0	Y	2008-03-26 13:20:02.818	100	2008-03-26 13:20:02.818	100	licensed.distribution	Licensed Distribution	 	I	D
52206	0	0	Y	2008-03-26 13:20:02.819	100	2008-03-26 13:20:02.819	100	licensed.module	Licensed Modules	 	I	D
52207	0	0	Y	2008-03-26 13:20:02.821	100	2008-03-26 13:20:02.821	100	licensing.info	Licensing Information	 	I	D
52208	0	0	Y	2008-03-26 13:20:02.822	100	2008-03-26 13:20:02.822	100	list	List	 	I	D
52209	0	0	Y	2008-03-26 13:20:02.823	100	2008-03-26 13:20:02.823	100	login.home.all.contents	All content	 	I	D
52210	0	0	Y	2008-03-26 13:20:02.825	100	2008-03-26 13:20:02.825	100	login.home.loginForgot	Forgot password?	 	I	D
52211	0	0	Y	2008-03-26 13:20:02.827	100	2008-03-26 13:20:02.827	100	login.home.message1	Please enter your username and password	 	I	D
52212	0	0	Y	2008-03-26 13:20:02.829	100	2008-03-26 13:20:02.829	100	login.home.message2	Please enter PIN	 	I	D
52213	0	0	Y	2008-03-26 13:20:02.831	100	2008-03-26 13:20:02.831	100	login.home.password	Password	 	I	D
52214	0	0	Y	2008-03-26 13:20:02.833	100	2008-03-26 13:20:02.833	100	login.home.username	Username	 	I	D
52215	0	0	Y	2008-03-26 13:20:02.834	100	2008-03-26 13:20:02.834	100	login.password.backToLogin	 	 Click Here to go back to the Login Screen	I	D
52216	0	0	Y	2008-03-26 13:20:02.836	100	2008-03-26 13:20:02.836	100	login.password.passwordSent	Your password has been sent you should receive it in a few minutes	 	I	D
52217	0	0	Y	2008-03-26 13:20:02.837	100	2008-03-26 13:20:02.837	100	marked.price	Marked Price	 	I	D
52218	0	0	Y	2008-03-26 13:20:02.839	100	2008-03-26 13:20:02.839	100	max.active.users	Max Active Users	 	I	D
52219	0	0	Y	2008-03-26 13:20:02.84	100	2008-03-26 13:20:02.84	100	max.sold.item	Max sold Item	 	I	D
52220	0	0	Y	2008-03-26 13:20:02.842	100	2008-03-26 13:20:02.842	100	menus	Menus	 	I	D
52221	0	0	Y	2008-03-26 13:20:02.843	100	2008-03-26 13:20:02.843	100	min.item.sold	Min Item Sold	 	I	D
52222	0	0	Y	2008-03-26 13:20:02.845	100	2008-03-26 13:20:02.845	100	mixed	Mixed	 	I	D
52223	0	0	Y	2008-03-26 13:20:02.846	100	2008-03-26 13:20:02.846	100	mobile	Moblie No	 	I	D
52224	0	0	Y	2008-03-26 13:20:02.849	100	2008-03-26 13:20:02.849	100	model	Model	 	I	D
52225	0	0	Y	2008-03-26 13:20:02.85	100	2008-03-26 13:20:02.85	100	month	Month	 	I	D
52226	0	0	Y	2008-03-26 13:20:02.852	100	2008-03-26 13:20:02.852	100	net.amt	Net Amount	 	I	D
52227	0	0	Y	2008-03-26 13:20:02.853	100	2008-03-26 13:20:02.853	100	net.cash.trx	Net Cash Trx	 	I	D
52228	0	0	Y	2008-03-26 13:20:02.855	100	2008-03-26 13:20:02.855	100	net.transaction	Net Transaction	 	I	D
52229	0	0	Y	2008-03-26 13:20:02.857	100	2008-03-26 13:20:02.857	100	new.attribute.value	New Attribute Value	 	I	D
52230	0	0	Y	2008-03-26 13:20:02.859	100	2008-03-26 13:20:02.859	100	new.credit.order	New Credit Order	 	I	D
52231	0	0	Y	2008-03-26 13:20:02.861	100	2008-03-26 13:20:02.861	100	new.customer	New Customer	 	I	D
52232	0	0	Y	2008-03-26 13:20:02.863	100	2008-03-26 13:20:02.863	100	new.customer.return.order	New Customer Return Order	 	I	D
52233	0	0	Y	2008-03-26 13:20:02.865	100	2008-03-26 13:20:02.865	100	new.goods.received.note	New Goods Receive Note	 	I	D
52234	0	0	Y	2008-03-26 13:20:02.866	100	2008-03-26 13:20:02.866	100	new.goods.returned.note	New Goods Returned Note	 	I	D
52235	0	0	Y	2008-03-26 13:20:02.867	100	2008-03-26 13:20:02.867	100	new.order	New Order	 	I	D
52236	0	0	Y	2008-03-26 13:20:02.869	100	2008-03-26 13:20:02.869	100	new.price	New Price	 	I	D
52237	0	0	Y	2008-03-26 13:20:02.871	100	2008-03-26 13:20:02.871	100	no	No	 	I	D
52238	0	0	Y	2008-03-26 13:20:02.872	100	2008-03-26 13:20:02.872	100	no.customer.was.found.for	No customer was found for	 	I	D
52239	0	0	Y	2008-03-26 13:20:02.873	100	2008-03-26 13:20:02.873	100	no.shipment	No Shipment	 	I	D
52240	0	0	Y	2008-03-26 13:20:02.876	100	2008-03-26 13:20:02.876	100	no.vendor.was.found.for	No vendor was found for	 	I	D
52241	0	0	Y	2008-03-26 13:20:02.878	100	2008-03-26 13:20:02.878	100	normal.template	Normal Template	 	I	D
52308	0	0	Y	2008-03-26 13:20:03.013	100	2008-03-26 13:20:03.013	100	reprint	Reprint	 	I	D
52242	0	0	Y	2008-03-26 13:20:02.879	100	2008-03-26 13:20:02.879	100	not.authorised.to.give.discount	It seems that you are not authorised to give discounts	 	I	D
52243	0	0	Y	2008-03-26 13:20:02.881	100	2008-03-26 13:20:02.881	100	not.found	Not Found	 	I	D
52244	0	0	Y	2008-03-26 13:20:02.882	100	2008-03-26 13:20:02.882	100	notes	Notes	Notes	I	D
52245	0	0	Y	2008-03-26 13:20:02.884	100	2008-03-26 13:20:02.884	100	num.active.users	No of Active Users	 	I	D
52246	0	0	Y	2008-03-26 13:20:02.885	100	2008-03-26 13:20:02.885	100	num.operations	Number of Operations	 	I	D
52247	0	0	Y	2008-03-26 13:20:02.887	100	2008-03-26 13:20:02.887	100	old.attribute.value	Old Attribute Value	 	I	D
52248	0	0	Y	2008-03-26 13:20:02.889	100	2008-03-26 13:20:02.889	100	open.invoices	Open Invoices	 	I	D
52249	0	0	Y	2008-03-26 13:20:02.891	100	2008-03-26 13:20:02.891	100	opening.balance	Opening Balance	 	I	D
52250	0	0	Y	2008-03-26 13:20:02.892	100	2008-03-26 13:20:02.892	100	order.no	Order No	 	I	D
52251	0	0	Y	2008-03-26 13:20:02.894	100	2008-03-26 13:20:02.894	100	order.type	Order Type	 	I	D
52252	0	0	Y	2008-03-26 13:20:02.897	100	2008-03-26 13:20:02.897	100	organisation.name	Organisations	 	I	D
52253	0	0	Y	2008-03-26 13:20:02.899	100	2008-03-26 13:20:02.899	100	partial.pos.order	Partial POS Order	 	I	D
52254	0	0	Y	2008-03-26 13:20:02.9	100	2008-03-26 13:20:02.9	100	partial.pos.order.history	Partial POS Order History	 	I	D
52255	0	0	Y	2008-03-26 13:20:02.901	100	2008-03-26 13:20:02.901	100	payment.allocation	Payment Allocation	 	I	D
52256	0	0	Y	2008-03-26 13:20:02.903	100	2008-03-26 13:20:02.903	100	payment.by	Payment By	 	I	D
52257	0	0	Y	2008-03-26 13:20:02.904	100	2008-03-26 13:20:02.904	100	payment.details	Payment Details	 	I	D
52258	0	0	Y	2008-03-26 13:20:02.906	100	2008-03-26 13:20:02.906	100	payment.num	Payment No	Payment No	I	D
52259	0	0	Y	2008-03-26 13:20:02.907	100	2008-03-26 13:20:02.907	100	payment.status	Payment Status	Payment Status	I	D
52260	0	0	Y	2008-03-26 13:20:02.911	100	2008-03-26 13:20:02.911	100	payment.terms	Payment Terms	 	I	D
52261	0	0	Y	2008-03-26 13:20:02.913	100	2008-03-26 13:20:02.913	100	payment.type	Payment Type	 	I	D
52262	0	0	Y	2008-03-26 13:20:02.915	100	2008-03-26 13:20:02.915	100	periodic.cash.details	Periodic Cash Book Details	 	I	D
52263	0	0	Y	2008-03-26 13:20:02.916	100	2008-03-26 13:20:02.916	100	please.enter.pin	Please enter PIN	 	I	D
52264	0	0	Y	2008-03-26 13:20:02.918	100	2008-03-26 13:20:02.918	100	pmenu.administration	Administration	 	I	D
52265	0	0	Y	2008-03-26 13:20:02.919	100	2008-03-26 13:20:02.919	100	pmenu.cash.sales	Cash Sales	 	I	D
52266	0	0	Y	2008-03-26 13:20:02.92	100	2008-03-26 13:20:02.92	100	pmenu.credit.sales	Credit Sales	 	I	D
52267	0	0	Y	2008-03-26 13:20:02.922	100	2008-03-26 13:20:02.922	100	pmenu.performance.analysis	Performance Analysis	 	I	D
52268	0	0	Y	2008-03-26 13:20:02.925	100	2008-03-26 13:20:02.925	100	pmenu.purchases	Purchases	 	I	D
52269	0	0	Y	2008-03-26 13:20:02.926	100	2008-03-26 13:20:02.926	100	pmenu.stock	Stock	 	I	D
52270	0	0	Y	2008-03-26 13:20:02.928	100	2008-03-26 13:20:02.928	100	pos.info	POS Info	 	I	D
52271	0	0	Y	2008-03-26 13:20:02.929	100	2008-03-26 13:20:02.929	100	pos.info.current.month	POS Info  (Current Month)	 	I	D
52272	0	0	Y	2008-03-26 13:20:02.931	100	2008-03-26 13:20:02.931	100	pos.info.custom	POS Info  (Custom)	 	I	D
52273	0	0	Y	2008-03-26 13:20:02.932	100	2008-03-26 13:20:02.932	100	pos.info.today	POS Info (Today)	 	I	D
52274	0	0	Y	2008-03-26 13:20:02.934	100	2008-03-26 13:20:02.934	100	pos.name	POS Name	 	I	D
52275	0	0	Y	2008-03-26 13:20:02.935	100	2008-03-26 13:20:02.935	100	pos.order	POS Order	 	I	D
52276	0	0	Y	2008-03-26 13:20:02.936	100	2008-03-26 13:20:02.936	100	pos.order.history	POS Order History	 	I	D
52277	0	0	Y	2008-03-26 13:20:02.939	100	2008-03-26 13:20:02.939	100	posPassowrd.welcome	Welcome to Posterita POS	 	I	D
52278	0	0	Y	2008-03-26 13:20:02.963	100	2008-03-26 13:20:02.963	100	postalAddr	Postal Address	 	I	D
52279	0	0	Y	2008-03-26 13:20:02.965	100	2008-03-26 13:20:02.965	100	preference.themes	Themes	 	I	D
52280	0	0	Y	2008-03-26 13:20:02.967	100	2008-03-26 13:20:02.967	100	preferences	Preferences	 	I	D
52281	0	0	Y	2008-03-26 13:20:02.968	100	2008-03-26 13:20:02.968	100	prepared.order	Prepared Order	 	I	D
52282	0	0	Y	2008-03-26 13:20:02.97	100	2008-03-26 13:20:02.97	100	prev	Prev	 	I	D
52283	0	0	Y	2008-03-26 13:20:02.971	100	2008-03-26 13:20:02.971	100	print.barcode	Print Barcode	 	I	D
52284	0	0	Y	2008-03-26 13:20:02.973	100	2008-03-26 13:20:02.973	100	print.dunning.letters	Print Dunning Letters	 	I	D
52285	0	0	Y	2008-03-26 13:20:02.975	100	2008-03-26 13:20:02.975	100	print.fidelity.card	Print Fidelity Card	 	I	D
52286	0	0	Y	2008-03-26 13:20:02.977	100	2008-03-26 13:20:02.977	100	print.order	Print Order	 	I	D
52287	0	0	Y	2008-03-26 13:20:02.978	100	2008-03-26 13:20:02.978	100	print.pdf	Print PDF	 	I	D
52288	0	0	Y	2008-03-26 13:20:02.98	100	2008-03-26 13:20:02.98	100	printer.enabled	Printer enabled	 	I	D
52289	0	0	Y	2008-03-26 13:20:02.981	100	2008-03-26 13:20:02.981	100	printer.name	Printer name	 	I	D
52290	0	0	Y	2008-03-26 13:20:02.983	100	2008-03-26 13:20:02.983	100	product.already.exists	Product name already exists!	 	I	D
52291	0	0	Y	2008-03-26 13:20:02.984	100	2008-03-26 13:20:02.984	100	product.id	Product ID	 	I	D
52292	0	0	Y	2008-03-26 13:20:02.986	100	2008-03-26 13:20:02.986	100	product.info	Product Info	 	I	D
52293	0	0	Y	2008-03-26 13:20:02.987	100	2008-03-26 13:20:02.987	100	product.type.item	Item	 	I	D
52294	0	0	Y	2008-03-26 13:20:02.991	100	2008-03-26 13:20:02.991	100	product.type.services	Services	 	I	D
52295	0	0	Y	2008-03-26 13:20:02.993	100	2008-03-26 13:20:02.993	100	product.updated	The Products have been updated	 	I	D
52296	0	0	Y	2008-03-26 13:20:02.995	100	2008-03-26 13:20:02.995	100	profit.margin	Profit Margin	 	I	D
52297	0	0	Y	2008-03-26 13:20:02.996	100	2008-03-26 13:20:02.996	100	purchase.price	Purchase Price	 	I	D
52298	0	0	Y	2008-03-26 13:20:02.997	100	2008-03-26 13:20:02.997	100	qty.received	Qty Received	 	I	D
52299	0	0	Y	2008-03-26 13:20:02.999	100	2008-03-26 13:20:02.999	100	qty.returned.by.customer	Qty Returned By Customer	 	I	D
52300	0	0	Y	2008-03-26 13:20:03	100	2008-03-26 13:20:03	100	qty.returned.to.supplier	Qty Returned to Supplier	 	I	D
52301	0	0	Y	2008-03-26 13:20:03.002	100	2008-03-26 13:20:03.002	100	qty.sold	Qty Sold	 	I	D
52303	0	0	Y	2008-03-26 13:20:03.005	100	2008-03-26 13:20:03.005	100	record.found	Records found	 	I	D
52304	0	0	Y	2008-03-26 13:20:03.007	100	2008-03-26 13:20:03.007	100	records.per.page	records per page	 	I	D
52305	0	0	Y	2008-03-26 13:20:03.008	100	2008-03-26 13:20:03.008	100	remote.printing	Remote printing	 	I	D
52306	0	0	Y	2008-03-26 13:20:03.009	100	2008-03-26 13:20:03.009	100	remove.customer.fidelity.card	Remove Customer for fidelity card	 	I	D
52307	0	0	Y	2008-03-26 13:20:03.011	100	2008-03-26 13:20:03.011	100	report.filter.settings	Report Filter Settings	 	I	D
52309	0	0	Y	2008-03-26 13:20:03.014	100	2008-03-26 13:20:03.014	100	returned.order	Returned Order	 	I	D
52310	0	0	Y	2008-03-26 13:20:03.016	100	2008-03-26 13:20:03.016	100	revenue	Revenue	 	I	D
52311	0	0	Y	2008-03-26 13:20:03.017	100	2008-03-26 13:20:03.017	100	sales.details	Sales Details	 	I	D
52312	0	0	Y	2008-03-26 13:20:03.019	100	2008-03-26 13:20:03.019	100	sales.order	Sales Order	 	I	D
52313	0	0	Y	2008-03-26 13:20:03.02	100	2008-03-26 13:20:03.02	100	sales.price	Sales Price	 	I	D
52314	0	0	Y	2008-03-26 13:20:03.023	100	2008-03-26 13:20:03.023	100	sales.reports	Sales Reports	 	I	D
52315	0	0	Y	2008-03-26 13:20:03.024	100	2008-03-26 13:20:03.024	100	save	Save	 	I	D
52316	0	0	Y	2008-03-26 13:20:03.026	100	2008-03-26 13:20:03.026	100	save.as.csv	Save as CSV	 	I	D
52317	0	0	Y	2008-03-26 13:20:03.027	100	2008-03-26 13:20:03.027	100	search	Search	 	I	D
52318	0	0	Y	2008-03-26 13:20:03.029	100	2008-03-26 13:20:03.029	100	search.customer	Search Customer	 	I	D
52319	0	0	Y	2008-03-26 13:20:03.03	100	2008-03-26 13:20:03.03	100	search.customer.notfound	No customers were found for	 	I	D
52320	0	0	Y	2008-03-26 13:20:03.032	100	2008-03-26 13:20:03.032	100	search.product	Search Product	 	I	D
52321	0	0	Y	2008-03-26 13:20:03.034	100	2008-03-26 13:20:03.034	100	search.product.notfound	No products were found for:	 	I	D
52322	0	0	Y	2008-03-26 13:20:03.036	100	2008-03-26 13:20:03.036	100	search.result.displaying	Displaying	 	I	D
52323	0	0	Y	2008-03-26 13:20:03.039	100	2008-03-26 13:20:03.039	100	search.result.of	of	 	I	D
52324	0	0	Y	2008-03-26 13:20:03.041	100	2008-03-26 13:20:03.041	100	search.result.to	to	 	I	D
52325	0	0	Y	2008-03-26 13:20:03.043	100	2008-03-26 13:20:03.043	100	search.results	Search Results	 	I	D
52326	0	0	Y	2008-03-26 13:20:03.045	100	2008-03-26 13:20:03.045	100	select	Select	 	I	D
52327	0	0	Y	2008-03-26 13:20:03.046	100	2008-03-26 13:20:03.046	100	select.all	Select All	 	I	D
52328	0	0	Y	2008-03-26 13:20:03.048	100	2008-03-26 13:20:03.048	100	select.bpartner.type	Select partner type	 	I	D
52329	0	0	Y	2008-03-26 13:20:03.049	100	2008-03-26 13:20:03.049	100	select.range	Select Range	 	I	D
52330	0	0	Y	2008-03-26 13:20:03.054	100	2008-03-26 13:20:03.054	100	selected.customers	Selected Customers	 	I	D
52331	0	0	Y	2008-03-26 13:20:03.093	100	2008-03-26 13:20:03.093	100	settle.payment	Settle Payment	 	I	D
52332	0	0	Y	2008-03-26 13:20:03.095	100	2008-03-26 13:20:03.095	100	settle.payment.message	NOTE:-The Cash Payments would have effect only when the cash book is closed	 	I	D
52333	0	0	Y	2008-03-26 13:20:03.097	100	2008-03-26 13:20:03.097	100	shipment.no	Shipment No	 	I	D
52334	0	0	Y	2008-03-26 13:20:03.099	100	2008-03-26 13:20:03.099	100	shipment.required	Shipment Required	 	I	D
52335	0	0	Y	2008-03-26 13:20:03.1	100	2008-03-26 13:20:03.1	100	shipment.status	Shipment Status	Shipment Status	I	D
52336	0	0	Y	2008-03-26 13:20:03.102	100	2008-03-26 13:20:03.102	100	show.details	Show Details	 	I	D
52337	0	0	Y	2008-03-26 13:20:03.104	100	2008-03-26 13:20:03.104	100	size	Size	 	I	D
52338	0	0	Y	2008-03-26 13:20:03.106	100	2008-03-26 13:20:03.106	100	slow.moving.item	Slow Moving Items	 	I	D
52339	0	0	Y	2008-03-26 13:20:03.108	100	2008-03-26 13:20:03.108	100	smenu.adjust.cashbook	Adjust Cash Book	 	I	D
52340	0	0	Y	2008-03-26 13:20:03.11	100	2008-03-26 13:20:03.11	100	smenu.adjust.inventory.id	Adjust Inventory	 	I	D
52341	0	0	Y	2008-03-26 13:20:03.111	100	2008-03-26 13:20:03.111	100	smenu.adjust.stock.id	Stock Adjustment	 	I	D
52342	0	0	Y	2008-03-26 13:20:03.112	100	2008-03-26 13:20:03.112	100	smenu.bpartner.sales.details	Business Partner Sales Details	 	I	D
52343	0	0	Y	2008-03-26 13:20:03.114	100	2008-03-26 13:20:03.114	100	smenu.bpartners	Business Partners	 	I	D
52344	0	0	Y	2008-03-26 13:20:03.116	100	2008-03-26 13:20:03.116	100	smenu.cash.sales	Cash Sales	 	I	D
52345	0	0	Y	2008-03-26 13:20:03.117	100	2008-03-26 13:20:03.117	100	smenu.cash.sales.customer.complusory	Cash Sales (Customer Compulsory)	 	I	D
52346	0	0	Y	2008-03-26 13:20:03.119	100	2008-03-26 13:20:03.119	100	smenu.cash.sales.history	Cash Sales History	 	I	D
52347	0	0	Y	2008-03-26 13:20:03.12	100	2008-03-26 13:20:03.12	100	smenu.cash.sales.multiple.payments	Cash Sales (Discount/Multiple Payments)	 	I	D
52348	0	0	Y	2008-03-26 13:20:03.122	100	2008-03-26 13:20:03.122	100	smenu.cashbook.history	Cash Book History	 	I	D
52349	0	0	Y	2008-03-26 13:20:03.123	100	2008-03-26 13:20:03.123	100	smenu.cashbook.report	Cash Book Report	 	I	D
52350	0	0	Y	2008-03-26 13:20:03.126	100	2008-03-26 13:20:03.126	100	smenu.check.repair.database.integrity	Check/Repair Database Integrity	 	I	D
52351	0	0	Y	2008-03-26 13:20:03.128	100	2008-03-26 13:20:03.128	100	smenu.close.till	Close Till	 	I	D
52352	0	0	Y	2008-03-26 13:20:03.129	100	2008-03-26 13:20:03.129	100	smenu.complete.prepared.order	Complete Prepared Order	 	I	D
52353	0	0	Y	2008-03-26 13:20:03.131	100	2008-03-26 13:20:03.131	100	smenu.create.unallocated.payment.id	Create General Payments	 	I	D
52354	0	0	Y	2008-03-26 13:20:03.133	100	2008-03-26 13:20:03.133	100	smenu.credit.memo.history.id	Credit Memo History	 	I	D
52355	0	0	Y	2008-03-26 13:20:03.134	100	2008-03-26 13:20:03.134	100	smenu.credit.sales	Credit Sales	 	I	D
52356	0	0	Y	2008-03-26 13:20:03.136	100	2008-03-26 13:20:03.136	100	smenu.credit.sales.history	Credit Sales History	 	I	D
52357	0	0	Y	2008-03-26 13:20:03.137	100	2008-03-26 13:20:03.137	100	smenu.creditmemo.from.creditorder.id	Invoke Credit Memo	 	I	D
52358	0	0	Y	2008-03-26 13:20:03.139	100	2008-03-26 13:20:03.139	100	smenu.current.money.in.terminal	Current Money in Terminal	 	I	D
52359	0	0	Y	2008-03-26 13:20:03.14	100	2008-03-26 13:20:03.14	100	smenu.customer.return.history.id	Customer Return History	 	I	D
52360	0	0	Y	2008-03-26 13:20:03.142	100	2008-03-26 13:20:03.142	100	smenu.customer.returned.order	Customer Returned Order	 	I	D
52361	0	0	Y	2008-03-26 13:20:03.144	100	2008-03-26 13:20:03.144	100	smenu.customers	Customers	 	I	D
52362	0	0	Y	2008-03-26 13:20:03.146	100	2008-03-26 13:20:03.146	100	smenu.document.history	Document History	 	I	D
52363	0	0	Y	2008-03-26 13:20:03.148	100	2008-03-26 13:20:03.148	100	smenu.dunning.letters	Dunning Letters	 	I	D
52364	0	0	Y	2008-03-26 13:20:03.15	100	2008-03-26 13:20:03.15	100	smenu.edit.product.attribute.value	Edit Product Attribute Value	 	I	D
52365	0	0	Y	2008-03-26 13:20:03.151	100	2008-03-26 13:20:03.151	100	smenu.fast.moving.items	Fast Moving Items	 	I	D
52366	0	0	Y	2008-03-26 13:20:03.152	100	2008-03-26 13:20:03.152	100	smenu.generate.commission	Generate Commission	 	I	D
52367	0	0	Y	2008-03-26 13:20:03.154	100	2008-03-26 13:20:03.154	100	smenu.goods.received.note	Goods Received Note	 	I	D
52368	0	0	Y	2008-03-26 13:20:03.155	100	2008-03-26 13:20:03.155	100	smenu.goods.received.note.history	Goods Received Note History	 	I	D
52369	0	0	Y	2008-03-26 13:20:03.158	100	2008-03-26 13:20:03.158	100	smenu.goods.returned.note	Goods Returned Note	 	I	D
52370	0	0	Y	2008-03-26 13:20:03.159	100	2008-03-26 13:20:03.159	100	smenu.goods.returned.note.history	Goods Returned Note History	 	I	D
52371	0	0	Y	2008-03-26 13:20:03.161	100	2008-03-26 13:20:03.161	100	smenu.inventory.history.id	Inventory History	 	I	D
52372	0	0	Y	2008-03-26 13:20:03.163	100	2008-03-26 13:20:03.163	100	smenu.invoke.customer.returned.order	Invoke Customer Returned Order	 	I	D
52373	0	0	Y	2008-03-26 13:20:03.165	100	2008-03-26 13:20:03.165	100	smenu.logout	Logout	 	I	D
52374	0	0	Y	2008-03-26 13:20:03.166	100	2008-03-26 13:20:03.166	100	smenu.open.cashdrawer	Open Cash Drawer	 	I	D
52375	0	0	Y	2008-03-26 13:20:03.168	100	2008-03-26 13:20:03.168	100	smenu.order.history	Order History	 	I	D
52376	0	0	Y	2008-03-26 13:20:03.169	100	2008-03-26 13:20:03.169	100	smenu.payment.allocation.history	Payment Allocations History	 	I	D
52377	0	0	Y	2008-03-26 13:20:03.171	100	2008-03-26 13:20:03.171	100	smenu.payment.term	Payment Term	 	I	D
52378	0	0	Y	2008-03-26 13:20:03.172	100	2008-03-26 13:20:03.172	100	smenu.performance.analysis.report	Performance Analysis Report	 	I	D
52379	0	0	Y	2008-03-26 13:20:03.174	100	2008-03-26 13:20:03.174	100	smenu.preferences	Preferences	 	I	D
52380	0	0	Y	2008-03-26 13:20:03.175	100	2008-03-26 13:20:03.175	100	smenu.prepare.order	Prepare Order	 	I	D
52381	0	0	Y	2008-03-26 13:20:03.177	100	2008-03-26 13:20:03.177	100	smenu.prepared.order.history	Prepared Order History	 	I	D
52382	0	0	Y	2008-03-26 13:20:03.179	100	2008-03-26 13:20:03.179	100	smenu.products	Products	 	I	D
52383	0	0	Y	2008-03-26 13:20:03.18	100	2008-03-26 13:20:03.18	100	smenu.quick.cash.sales	Quick Cash Sales	 	I	D
52384	0	0	Y	2008-03-26 13:20:03.182	100	2008-03-26 13:20:03.182	100	smenu.role	Role	 	I	D
52385	0	0	Y	2008-03-26 13:20:03.183	100	2008-03-26 13:20:03.183	100	smenu.sales.report.per.terminal	Sales Report per Terminal	 	I	D
52386	0	0	Y	2008-03-26 13:20:03.185	100	2008-03-26 13:20:03.185	100	smenu.settle.payment.credit.sales	Settle Payment on a Credit Sales	 	I	D
523847	0	0	Y	2008-03-26 13:20:03.187	100	2008-03-26 13:20:03.187	100	smenu.slow.moving.items	Slow Moving Items	 	I	D
52388	0	0	Y	2008-03-26 13:20:03.189	100	2008-03-26 13:20:03.189	100	smenu.stock	Stock	 	I	D
52389	0	0	Y	2008-03-26 13:20:03.192	100	2008-03-26 13:20:03.192	100	smenu.stock.movement	Stock Movement	 	I	D
52390	0	0	Y	2008-03-26 13:20:03.194	100	2008-03-26 13:20:03.194	100	smenu.tax	Tax	 	I	D
52391	0	0	Y	2008-03-26 13:20:03.195	100	2008-03-26 13:20:03.195	100	smenu.users	Users	 	I	D
52392	0	0	Y	2008-03-26 13:20:03.197	100	2008-03-26 13:20:03.197	100	smenu.vendors	Vendors	 	I	D
52393	0	0	Y	2008-03-26 13:20:03.198	100	2008-03-26 13:20:03.198	100	smenu.view.last.generated.commission	Last Generated Commission	 	I	D
52394	0	0	Y	2008-03-26 13:20:03.2	100	2008-03-26 13:20:03.2	100	smenu.view.licensing	Licensing	 	I	D
52395	0	0	Y	2008-03-26 13:20:03.201	100	2008-03-26 13:20:03.201	100	status	Status	Status	I	D
52396	0	0	Y	2008-03-26 13:20:03.203	100	2008-03-26 13:20:03.203	100	stock.in.hand	Stock in Hand	 	I	D
52397	0	0	Y	2008-03-26 13:20:03.205	100	2008-03-26 13:20:03.205	100	stock.inquiry	Stock Inquiry	 	I	D
52398	0	0	Y	2008-03-26 13:20:03.206	100	2008-03-26 13:20:03.206	100	stock.movement	Stock Movement	 	I	D
52399	0	0	Y	2008-03-26 13:20:03.208	100	2008-03-26 13:20:03.208	100	stock.movement.report	Stock Movement Report	 	I	D
52400	0	0	Y	2008-03-26 13:20:03.209	100	2008-03-26 13:20:03.209	100	submit	Submit	 	I	D
52401	0	0	Y	2008-03-26 13:20:03.211	100	2008-03-26 13:20:03.211	100	summary.by.periods	Summary By Period	 	I	D
52402	0	0	Y	2008-03-26 13:20:03.212	100	2008-03-26 13:20:03.212	100	switch.to.paging	Switch to Paging	 	I	D
52403	0	0	Y	2008-03-26 13:20:03.214	100	2008-03-26 13:20:03.214	100	tamak.pos	Posterita POS	 	I	D
52404	0	0	Y	2008-03-26 13:20:03.216	100	2008-03-26 13:20:03.216	100	tax.credit	Tax Credit	 	I	D
52405	0	0	Y	2008-03-26 13:20:03.217	100	2008-03-26 13:20:03.217	100	tax.due	Tax Due	 	I	D
52406	0	0	Y	2008-03-26 13:20:03.218	100	2008-03-26 13:20:03.218	100	texttile.products.only	Textile Products Only	 	I	D
52407	0	0	Y	2008-03-26 13:20:03.221	100	2008-03-26 13:20:03.221	100	the.cart.has	The Cart has	 	I	D
52408	0	0	Y	2008-03-26 13:20:03.223	100	2008-03-26 13:20:03.223	100	till.balance.entered	Till Balance Entered	 	I	D
52409	0	0	Y	2008-03-26 13:20:03.225	100	2008-03-26 13:20:03.225	100	till.management	Till Mgt	 	I	D
52410	0	0	Y	2008-03-26 13:20:03.234	100	2008-03-26 13:20:03.234	100	till.no	Till No	 	I	D
52411	0	0	Y	2008-03-26 13:20:03.237	100	2008-03-26 13:20:03.237	100	time.hour	h	 	I	D
52412	0	0	Y	2008-03-26 13:20:03.239	100	2008-03-26 13:20:03.239	100	time.minute	m	 	I	D
52413	0	0	Y	2008-03-26 13:20:03.241	100	2008-03-26 13:20:03.241	100	to	To	 	I	D
52414	0	0	Y	2008-03-26 13:20:03.243	100	2008-03-26 13:20:03.243	100	today	Today	 	I	D
52415	0	0	Y	2008-03-26 13:20:03.244	100	2008-03-26 13:20:03.244	100	total	Total	 	I	D
52416	0	0	Y	2008-03-26 13:20:03.246	100	2008-03-26 13:20:03.246	100	total.price	Total Price	 	I	D
52417	0	0	Y	2008-03-26 13:20:03.248	100	2008-03-26 13:20:03.248	100	trade.revenue	Trade Revenue	 	I	D
52418	0	0	Y	2008-03-26 13:20:03.249	100	2008-03-26 13:20:03.249	100	unallocated.payments	Unallocated Payments	 	I	D
52419	0	0	Y	2008-03-26 13:20:03.251	100	2008-03-26 13:20:03.251	100	update.details	Update Details	 	I	D
52420	0	0	Y	2008-03-26 13:20:03.253	100	2008-03-26 13:20:03.253	100	user	User	 	I	D
52421	0	0	Y	2008-03-26 13:20:03.255	100	2008-03-26 13:20:03.255	100	user.details	User's Details	 	I	D
52422	0	0	Y	2008-03-26 13:20:03.257	100	2008-03-26 13:20:03.257	100	user.info	Information	 	I	D
52423	0	0	Y	2008-03-26 13:20:03.258	100	2008-03-26 13:20:03.258	100	vat	VAT	 	I	D
52424	0	0	Y	2008-03-26 13:20:03.26	100	2008-03-26 13:20:03.26	100	vendor.details	Vendor Details	 	I	D
52425	0	0	Y	2008-03-26 13:20:03.262	100	2008-03-26 13:20:03.262	100	vendor.ref	Vendor Ref	 	I	D
52426	0	0	Y	2008-03-26 13:20:03.263	100	2008-03-26 13:20:03.263	100	vendors	Vendors	 	I	D
52427	0	0	Y	2008-03-26 13:20:03.265	100	2008-03-26 13:20:03.265	100	view	View	 	I	D
52428	0	0	Y	2008-03-26 13:20:03.267	100	2008-03-26 13:20:03.267	100	view.attributes	View Attributes	View Attributes	I	D
52429	0	0	Y	2008-03-26 13:20:03.268	100	2008-03-26 13:20:03.268	100	view.by	View By	 	I	D
52430	0	0	Y	2008-03-26 13:20:03.27	100	2008-03-26 13:20:03.27	100	view.info	View Info	 	I	D
52431	0	0	Y	2008-03-26 13:20:03.272	100	2008-03-26 13:20:03.272	100	view.product.cart	View Product Cart	 	I	D
52432	0	0	Y	2008-03-26 13:20:03.274	100	2008-03-26 13:20:03.274	100	view.report	View Report	 	I	D
52433	0	0	Y	2008-03-26 13:20:03.286	100	2008-03-26 13:20:03.286	100	view.role	View Role	 	I	D
52434	0	0	Y	2008-03-26 13:20:03.288	100	2008-03-26 13:20:03.288	100	view.vendor	View Vendor	 	I	D
52435	0	0	Y	2008-03-26 13:20:03.306	100	2008-03-26 13:20:03.306	100	year	Year	 	I	D
52436	0	0	Y	2008-03-26 13:20:03.308	100	2008-03-26 13:20:03.308	100	yes	Yes	 	I	D
52437	0	0	Y	2008-03-26 13:20:03.31	100	2008-03-26 13:20:03.31	100	price.x	Price(excl. VAT)	Prix(excl. TVA)	I	D
52438	0	0	Y	2008-03-26 13:20:03.311	100	2008-03-26 13:20:03.311	100	LogOut	Log Out	Sortir	I	D
52439	0	0	Y	2008-03-26 13:20:03.312	100	2008-03-26 13:20:03.312	100	smenu.price.check	Price Check	Verifier Prix	I	D
52440	0	0	Y	2008-03-26 13:20:03.313	100	2008-03-26 13:20:03.313	100	next	Next	Suivant	I	D
53005	0	0	Y	2007-10-10 00:00:00	100	2007-10-10 00:00:00	100	QueryName	Query Name	\N	I	D
53006	0	0	Y	2007-10-26 01:01:50	100	2007-10-26 01:01:50	100	OverUnderAmt	Over/Under Payment	\N	I	D
53007	0	0	Y	2007-11-11 01:54:49	100	2007-11-11 01:54:49	100	LogMigrationScript	Log Migration Script	Log Migration Script - Save migration scripts file in %TEMP%/migration_script_*.sql	I	D
53008	0	0	Y	2007-11-15 21:19:10	100	2007-11-15 21:19:10	100	Vendor	Vendor	\N	I	D
53001	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	WarehouseStock	Item Availability in other Warehouses	\N	M	D
53009	0	0	Y	2007-12-15 13:24:57	100	2007-12-15 13:24:57	100	Can't Save Org Level	This is a system or client parameter, you can't save it as organization parameter	\N	E	D
53010	0	0	Y	2007-12-15 13:25:16	100	2007-12-15 13:25:16	100	Can't Save Client Level	This is a system parameter, you can't save it as client parameter	\N	E	D
53023	0	0	Y	2008-01-24 22:27:19	100	2008-01-24 22:27:19	100	WrongScriptValue	Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell	\N	E	D
53024	0	0	Y	2008-02-01 12:15:39	100	2008-02-01 12:15:39	100	ShowAllWindow	Show All Windows	\N	I	D
53025	0	0	Y	2008-02-13 00:10:26	100	2008-02-13 00:10:26	100	BuildVersionError	Build Version Error	The program assumes build version {0}, but database has build version {1}. \nThis is likely to cause hard to fix errors. \nPlease contact administrator.	E	D
53026	0	0	Y	2008-02-18 12:02:11	0	2008-02-18 12:02:11	0	FileXLS	xls - Excel file	\N	E	D
53027	0	0	Y	2008-02-21 12:53:13	100	2008-02-21 12:53:13	100	FromSameWarehouseOnly	Only from same warehouse	Show only orders with the same warehouse as selected in the material receipt	I	D
53014	0	0	Y	2007-12-17 08:45:55	0	2007-12-17 08:45:55	0	MRP-050	Cancel	Indicate that a scheduled supply order is no longer needed and should be deleted.	I	EE01
53029	0	0	Y	2008-05-08 11:13:10	100	2008-05-08 11:13:10	100	AllocDate	Choose the date of the most recent payment that you plan to allocate, but it must be in an open accounting period or it will not post.	Prefer most recent payment date, within open period.	I	D
53031	0	0	Y	2008-05-17 21:58:27	0	2008-05-17 21:58:27	0	InfoMRP	MRP Info	\N	M	EE01
53033	0	0	Y	2008-05-17 21:59:35	0	2008-05-17 21:59:35	0	InfoCRP	CRP Info	\N	M	EE01
53035	0	0	Y	2008-05-19 01:27:57	0	2008-05-19 01:27:57	0	DRP-010	Do not exist Transit Warehouse to this Organization	Do not exist Transit Warehouse to this Organization	I	EE01
53036	0	0	Y	2008-05-19 01:28:47	0	2008-05-19 01:28:47	0	DRP-020	Org targer do not linked to BPartner	Org targer do not linked to BPartner	I	EE01
53002	0	0	Y	2007-07-13 00:00:00	0	2007-07-13 00:00:00	0	BookmarkExist	This Bookmark already exist	Selected Menu Item is already registered on Bookmarks Bar	E	D
53038	0	0	Y	2008-06-20 14:06:43	0	2008-06-20 14:06:43	0	CheckMissingTrl	Check Missing Translation Records	\N	E	D
53040	0	0	Y	2008-06-23 00:31:52	0	2008-06-23 00:31:52	0	DRP-030	Do not exist Shipper for Create Distribution Order	Do not exist Shipper for Create Distribution Order	I	EE01
53043	0	0	Y	2008-07-22 15:46:13	100	2008-07-22 15:46:13	100	SaveUomError	UOM can't be changed if the product has movements or costs	\N	E	D
53044	0	0	Y	2008-10-01 22:10:18	100	2008-10-01 22:10:18	100	PaymentAllocateIgnored	Payment Allocate must not exists if the payment header has charge/invoice/order.	\N	E	D
53045	0	0	Y	2008-10-01 22:17:41	100	2008-10-01 22:17:41	100	PaymentAllocateSumInconsistent	Payment Amount must be equal to the sum of Allocate amounts.	\N	E	D
52441	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	smenu.price.list	Price List	 	I	D
52442	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	pmenu.help	Help	 	I	D
52443	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	list.price	List Price	 	I	D
52444	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	standard.price	Standard Price	 	I	D
52445	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	limit.price	Limit Price	 	I	D
52446	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	tax.incl	Tax Incl	 	I	D
52447	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	tax.excl	Tax Excl	 	I	D
52448	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	type.of.price.list	Type of Price List	 	I	D
52449	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	purchase	Purchase	 	I	D
53019	0	0	Y	2007-12-17 08:46:02	0	2009-01-21 13:19:19	100	MRP-100	Time Fence Conflict	Indicates that there is an unsatisfied material requirement inside the planning time fence for this product. You should either manually schedule and expedite orders to fill this demand or delay fulfillment of the requirement that created the demand.	I	EE01
53021	0	0	Y	2007-12-17 08:46:04	0	2009-01-21 12:06:51	100	MRP-120	No Data Planning	indicates that there is no data planning for this product	I	EE01
53018	0	0	Y	2007-12-17 08:46:01	0	2009-01-21 12:33:17	100	MRP-090	Quantity  Less than Maximum	Indicates that a supply order was created for a quantity for a quantity greater than than maximum quantity set in the Product Planning Data	I	EE01
53017	0	0	Y	2007-12-17 08:45:59	0	2009-01-21 12:24:27	100	MRP-080	Quantity  Less than Minimum	Indicates that a supply order was created for a quantity less than the minimum quantity set in Product Planning Data	I	EE01
53039	0	0	Y	2008-06-23 00:30:56	0	2009-01-21 12:35:18	100	DRP-001	Do not exist default Locator for this Warehouse	Do not exist default Locator for this Warehouse	I	EE01
53012	0	0	Y	2007-12-17 08:45:54	0	2009-01-21 13:01:11	100	MRP-030	De-Expedite	Indicates that a schedule supply order is due before it is needed and should be delayed, or demand rescheduled to an earlier date.	I	EE01
53020	0	0	Y	2007-12-17 08:46:03	0	2009-01-21 13:15:03	100	MRP-110	Past Due	Indicates that a schedule supply order receipt is past due.	I	EE01
53015	0	0	Y	2007-12-17 08:45:57	0	2009-01-21 14:05:30	100	MRP-060	Release Due For	Indicate tha a supply order should be released. if it is a draft order , it must also be approved.	I	EE01
52450	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	sales	Sales	 	I	D
52451	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	isPresentForProduct	Present for Product	 	I	D
52467	0	0	Y	2008-04-25 14:30:00	100	2008-04-25 14:30:00	100	smenu.currency	Currency	 	I	D
52468	0	0	Y	2008-04-25 14:30:00	100	2008-04-25 14:30:00	100	smenu.delete.price.on.pricelist	Delete Price On Price List	 	I	D
52470	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	html	HTML	 	I	D
52471	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	pdf	PDF	 	I	D
52473	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	smenu.sales.report	Sales Report	 	I	D
52474	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	smenu.best.selling.items	Best Selling Items	 	I	D
52475	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	smenu.stock.sales.report	Stock Sales Report	 	I	D
52476	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	smenu.transfer.stock	Stock Transfer	 	I	D
52477	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	smenu.inventory.move	Inventory Move	 	I	D
52478	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	smenu.move.confirmation	Move Confirmation	 	I	D
52479	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	smenu.barcode.printing	Barcode Printing	 	I	D
52480	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	basePriceList	Base Price List	 	I	D
52481	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	isDeleteOldRecords	Delete Old Records	 	I	D
52482	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	sales.price.list	Sales Price List	 	I	D
52483	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	purchase.price.list	Purchase Price List	 	I	D
52484	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	pos.terminal	Terminal	 	I	D
52485	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	pos.version	Version	 	I	D
52486	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	pmenu.new.reports	Reports	 	I	D
52487	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	isCreatePriceList	Create Price List	 	I	D
53046	0	0	Y	2008-11-21 14:21:30	0	2008-11-21 14:21:30	0	AlreadyPostedTo	Already posted to this account.	\N	E	D
53047	0	0	Y	2008-12-08 11:37:49	0	2008-12-08 11:37:49	0	InvoiceFullyMatched	Invoice is fully matched.	\N	E	D
53048	0	0	Y	2008-12-08 18:04:06	0	2008-12-08 18:04:06	0	MRP-130	No Current Vendor Selected	Indicates that the Product has no Current Vendor selected	I	D
53049	0	0	Y	2008-12-12 10:46:44	0	2008-12-12 10:46:44	0	SeeAttachment	Check attached file	\N	I	D
53050	0	0	Y	2008-12-23 12:19:53	0	2008-12-23 12:19:53	0	NoVendorForProduct	No Vendor for Product : 	\N	E	D
52452	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	smenu.organisation	Organisation	\N	I	D
52453	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	smenu.terminal	Terminals	Maintain POS Terminals	I	D
52454	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	smenu.cashbook	Cash Books	Maintain Cash Books	I	D
52455	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	document.status.completed	Completed	\N	I	D
52456	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	document.status.drafted	Drafted	\N	I	D
52457	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	document.status.inprogress	In Progress	\N	I	D
52458	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	document.status.invalid	Invalid	\N	I	D
52459	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	document.status.closed	Closed	\N	I	D
52460	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	payment.rule.cash	Cash	\N	I	D
52461	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	payment.rule.card	Card	\N	I	D
52462	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	payment.rule.cheque	Cheque	\N	I	D
52463	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	payment.rule.mixed	Mixed	\N	I	D
52464	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	payment.rule.credit	Credit	\N	I	D
52465	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	AmountPaid	Amount Paid	\N	I	D
52488	0	0	Y	2008-12-21 03:58:43.310358	100	2008-12-21 03:58:43.310358	100	discount.upto.price.limit	Enforce Discount Upto Limit Price	\N	I	D
52489	0	0	Y	2008-12-21 03:58:43.315644	100	2008-12-21 03:58:43.315644	100	over.ride.limit.price	Enforce Overide Limit Price	\N	I	D
52490	0	0	Y	2008-12-21 03:58:43.316687	100	2008-12-21 03:58:43.316687	100	discount.allowed.total	Allowed Discount On Total Sales	\N	I	D
52491	0	0	Y	2008-12-21 03:58:43.319215	100	2008-12-21 03:58:43.319215	100	smenu.pos.purchase.report	Purchases Report	\N	I	D
52492	0	0	Y	2008-12-21 03:58:43.320168	100	2008-12-21 03:58:43.320168	100	smenu.settle.payment.credit.purchase	Settle Payment For Purchases On Credit	\N	I	D
52493	0	0	Y	2008-12-21 03:58:43.321162	100	2008-12-21 03:58:43.321162	100	smenu.user.manual	User Manual	\N	I	D
52494	0	0	Y	2008-12-21 03:58:43.328451	100	2008-12-21 03:58:43.328451	100	smenu.contactus	Contact Us	\N	I	D
52495	0	0	Y	2008-12-21 03:58:43.329404	100	2008-12-21 03:58:43.329404	100	discount.amt.order.level	Discount Amount	\N	I	D
52496	0	0	Y	2008-12-21 03:58:43.330352	100	2008-12-21 03:58:43.330352	100	write.off.amt.order.level	Writeoff Amount	\N	I	D
53022	0	0	Y	2007-12-17 08:46:05	0	2009-01-21 11:19:44	100	MRP-001	Beginning Available Less Than Zero	Indicates that the quantity on hand is less that safety stock	I	EE01
53013	0	0	Y	2007-12-17 08:45:54	0	2009-01-21 13:05:19	100	MRP-040	Expedite	Indicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date, or demand rescheduled to a later date.	I	EE01
53016	0	0	Y	2007-12-17 08:45:58	0	2009-01-21 13:12:51	100	MRP-070	Release Past Due For	Indicates that a supply order was not released when it was due, and should be either released or expedited now, or the demand rescheduled for a later date.\t	I	EE01
53053	0	0	Y	2009-01-21 13:30:22	100	2009-01-21 13:30:22	100	DRP-060	No source of supply	Indicates that the Product Planning Data for this product does not specify a valid network distribution.	I	EE01
53051	0	0	Y	2009-01-21 13:26:01	100	2009-01-21 13:36:55	100	DRP-040	Shipment Due	Indicates that a shipment for a Order Distribution is due.You should be taken at the source warehouse to ensure that the order is received on time.	I	EE01
53052	0	0	Y	2009-01-21 13:28:14	100	2009-01-21 13:37:58	100	DRP-050	Shipment Past Due	Indicates that a shipment for a Order Distribution is past due. You should either delay the orders created the requirement for the product or expedite them when the product does arrive.	I	EE01
53054	0	0	Y	2009-01-21 13:40:08	100	2009-01-21 13:40:08	100	MRP-140	Beginning Quantity Less Than Zero	Indicates that the quantity on hand is negative.	I	EE01
53011	0	0	Y	2007-12-17 08:45:52	0	2009-01-21 13:53:33	100	MRP-020	Create	Indicates that a supply order should be created to satisfy a negative projected on hand. This message is created if the flag 'Create Plan' is No.	I	EE01
53055	0	0	Y	2009-01-21 15:05:43	100	2009-01-21 15:05:43	100	MRP-150	Past Due Demand	Indicates that a demand order is past due.	I	EE01
53056	0	0	Y	2009-05-05 12:30:26	0	2009-05-05 12:30:26	0	BPartnerNoShipToAddress	Business Partner has no Ship To Address	\N	E	D
53057	0	0	Y	2009-05-05 12:32:00	0	2009-05-05 12:32:00	0	BPartnerNoBillToAddress	Business Partner has no Bill To Address	\N	E	D
53058	0	0	Y	2009-05-05 12:48:42	0	2009-05-05 12:48:42	0	BPartnerNoAddress	Business Partner has no Address	\N	E	D
53059	0	0	Y	2009-05-08 13:16:41	100	2009-05-08 13:16:41	100	CurrentRecordModified	Current record was changed by another user, please ReQuery	\N	E	D
53060	0	0	Y	2009-05-08 13:17:20	100	2009-05-08 13:17:20	100	ParentRecordModified	Record on parent tab was changed by another user, please navigate to tab and ReQuery	\N	E	D
53072	0	0	Y	2009-05-11 14:02:00	0	2009-05-11 14:02:00	0	InActiveAccount	In active account	\N	E	D
53073	0	0	Y	2009-05-11 14:02:52	0	2009-05-11 14:02:52	0	PostingTypeActualError	Account does not have Post Actual attribute	\N	E	D
53074	0	0	Y	2009-05-11 14:03:12	0	2009-05-11 14:03:12	0	PostingTypeBudgetError	Account does not have Post Budget attribute	\N	E	D
53075	0	0	Y	2009-05-11 14:03:36	0	2009-05-11 14:03:36	0	PostingTypeStatisticalError	Account does not have Post Statistical attribute	\N	E	D
53076	0	0	Y	2009-05-22 16:19:08	100	2009-05-22 16:19:08	100	WindowTabCollapsible	Window Tab Collapsible	Make the vertical tab of window collapsible	I	D
53077	0	0	Y	2009-05-22 16:21:24	100	2009-05-22 16:21:24	100	WindowTabPlacement	Window Tab Placement	Placement of vertical tab, supported options are left ( default ) and right	I	D
53080	0	0	Y	2009-06-05 13:27:16	0	2009-06-05 13:27:16	0	MRP-160	Cannot Create Document	Indicates that there was an error durring document creation	I	EE01
53079	0	0	Y	2009-06-05 13:20:36	0	2009-06-05 13:20:36	0	MRP-999	Unknown MRP Error	Indicates that there was an unclassified error durring MRP process	I	EE01
53081	0	0	Y	2009-06-11 08:43:49	0	2009-06-11 08:43:49	0	NoUOMConversion	No UOM conversion found	\N	E	D
53082	0	0	Y	2009-09-12 18:40:21	100	2009-09-12 18:40:21	100	CustomerRMA	Customer RMA	\N	I	D
53083	0	0	Y	2009-09-13 18:15:24	100	2009-09-13 18:15:24	100	ClientAccountingNotEnabled	Client Accounting is not enabled	In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue	E	D
53078	0	0	Y	2009-05-27 11:21:48	0	2009-05-27 11:21:48	0	CityNotFound	The city does not exist and can not be created from here.	\N	E	D
53084	0	0	Y	2009-10-11 02:05:20	0	2009-10-11 02:05:20	0	NotExistsBPLinkedforOrgError	Not exists a Business Partner linked for Organization	\N	E	EE01
53085	0	0	Y	2009-10-11 02:11:23	0	2009-10-11 02:11:23	0	PrintMovements	Print Movements	\N	I	EE01
53086	0	0	Y	2009-10-12 21:53:44	0	2009-10-12 21:53:44	0	InventoryMoveGenerateSel	Select Distribution Orders to generate Inventory Moves	\N	I	D
53087	0	0	Y	2009-10-12 21:55:40	0	2009-10-12 21:55:40	0	InventoryMoveGenerateInfo	Inventory Moves are generated depending on the "Delivery Rule" selection in the Distribution Order	\N	I	D
53090	0	0	Y	2009-11-18 11:28:01	0	2009-11-18 11:28:01	0	positive.number	Must be a positive number!	 	I	D
523849	0	0	Y	2009-12-09 15:20:57	100	2009-12-09 15:20:57	100	FillShipLineOrCharge	Shipment/Receipt Line or charge should be entered	\N	E	D
523848	0	0	Y	2009-12-09 15:20:29	100	2009-12-09 15:21:00	100	ParentComplete	The parent record (document) is already processed	\N	E	D
523850	0	0	Y	2009-12-09 15:21:38	100	2009-12-09 15:21:38	100	JustShipLineOrCharge	Either shipment/receipt line or charge should be selected	\N	E	D
523851	0	0	Y	2009-12-09 15:22:20	100	2009-12-09 15:22:20	100	AmtReturned>Shipped	Amount to be returned is greater than the amount shipped	\N	E	D
523852	0	0	Y	2009-12-09 15:23:02	100	2009-12-09 15:23:02	100	InOutLineAlreadyEntered	Shipment/Receipt line is already defined in another line	\N	E	D
523853	0	0	Y	2009-12-09 15:23:35	100	2009-12-09 15:23:35	100	RMA.IsSOTrx <> InOut.IsSOTrx	Shipment/Receipt has different Sales/Purchase transaction than RMA	\N	E	D
53091	0	0	Y	2009-12-14 20:32:29	100	2009-12-14 20:32:29	100	RememberMe	Remember Me	\N	I	D
53092	0	0	Y	2010-02-08 15:00:52	100	2010-02-08 15:00:52	100	And/Or	And/Or	\N	I	D
53093	0	0	Y	2010-02-08 15:01:19	100	2010-02-08 15:01:19	100	AND	AND	\N	I	D
53094	0	0	Y	2010-02-08 15:01:34	100	2010-02-08 15:01:34	100	OR	OR	\N	I	D
53095	0	0	Y	2010-02-22 09:31:41	100	2010-02-22 09:31:41	100	InvalidCronPattern	Invalid cron scheduling pattern	Invalid cron scheduling pattern - check syntax	E	D
53088	0	0	Y	2009-11-13 15:49:24	100	2009-11-13 15:49:24	100	MRelationType_Err_KeyColumns_2P	PO {0} has {1} key columns. Needs to have exactly one.	\N	E	D
53089	0	0	Y	2009-11-13 15:51:16	100	2009-11-13 15:51:16	100	MRelationType_Err_Window_3P	Neither reference {0} nor table {1} have an AD_Window_ID. IsSOTrx: {2}	\N	E	D
53099	0	0	Y	2010-03-26 01:55:36	100	2010-03-26 01:55:36	100	SessionTimeoutText	The page or component you request is no longer available. This is normally caused by timeout or rebooting the server.	\N	I	D
\.


--
-- Data for Name: ad_message_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_message_trl (ad_message_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, msgtext, msgtip, istranslated) FROM stdin;
589	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Imprimir/exportar pagos generados?	\N	Y
590	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Definición inicial de compañía	\N	Y
591	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de transacciones de materiales	\N	Y
592	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Llave	\N	Y
593	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Valor de preferencia	\N	Y
594	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Valor de preferencia borrado	\N	Y
595	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Valor de preferencia ajustado	\N	Y
596	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Valor de preferencia no fue encontrado	\N	Y
597	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Valor de preferencia no fue ajustado	\N	Y
598	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Para nivel	\N	Y
599	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ver	\N	Y
600	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Gráfico	\N	Y
601	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar selección y desplegar criterios/comenzar consulta	\N	Y
602	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar consulta	\N	Y
603	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ver resultado	\N	Y
604	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede comenzar el flujo de trabajo. La definición no es correcta	\N	Y
605	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Salir del flujo de trabajo	\N	Y
747	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Descargados  {0} for {1}\n\nVersión = {2} - Lot = {3} - SerNo = {4}\nGuarantee Date = {5,date,short}\n\nThank you for using Adempiere Customer Asset Management\n	\N	Y
748	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Usted esta escribiendo un porcentaje significante de un importe abierto	Deseleccionar automatico escribe-de incorporar manualmente el escribir-de cantidad	Y
751	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Usted no tiene actividades	\N	Y
752	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Actividades de Flujo de Trabajo	\N	Y
753	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Resultado de Flujo de Trabajo	\N	Y
754	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede re-envíar	\N	Y
755	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Existe flujo de trabajo activo para este registro (completelo primero):	\N	Y
757	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Flujo de Trabajo Activo	\N	Y
760	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Orden	\N	Y
761	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Contador de Documentos	\N	Y
762	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tamaño de Ventana	\N	Y
763	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fije el tamaño de la ventana para todos los usuarios\n	\N	Y
764	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	La cuenta usada es documento controlado - no la utilice para polizas de diario.	\N	Y
765	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	La organización del almacén no es organización del documento	\N	Y
766	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Socio de Negocio tiene el credito detenido	\N	Y
767	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Socio de Negocio tiene el credito retenido	\N	Y
768	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Socio de Negocio con esta orden sobre el credito retenido	\N	Y
769	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Socio de Negocio con órdenes Abiertas arriba del Credito Retenido	\N	Y
770	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Factura sin importe	\N	Y
771	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	La vieja contraseña es obligatoria	\N	Y
759	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Visualiza detalle (Donde es Usado)	\N	Y
772	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Contraseña anterior no coincide	\N	Y
777	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Producto	\N	Y
778	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Socio de Negocio	\N	Y
786	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Plus (suma)	\N	Y
787	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Menos (Resta) 	\N	Y
788	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Grupo Atributos del Producto, sin instancia de atributos (Ej. No. de Serie)\n	\N	Y
789	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	(Sólo Aviso de Información Muestra la existencia actual del Producto) No. Inventario disponible:	\N	Y
791	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Selecciona UM del producto como la unidad de medida\n	\N	Y
793	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Reabastecimiento de Inventario	\N	Y
794	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Solicitudes  {0} - Vencidas 	\N	Y
795	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Alerta de Inactividad: Solicitud {0}	\N	Y
799	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Alerta Sobre Prioridad de la Actividad de Flujo de Trabajo {0}	\N	Y
800	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fallado	\N	Y
801	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	** Cancelado	\N	Y
803	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Selección	\N	Y
804	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Despliega	\N	Y
805	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Producto no esta en lista de precios	\N	Y
806	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Adicionado	\N	Y
326	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar al sistema	\N	Y
807	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error mientras se crea la disposición de la contabilidad.\nCompruebe el registro de errores y el formato del archivo Accounting*.cvs - Ningún duplicado se considera y todas las cuentas por defaut deben ser incluidas (incluso si usted no las utiliza).	\N	Y
808	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Para uso interno del inventario se debe definir un cargo	\N	Y
809	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Guarda a un archivo	\N	Y
810	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Solamente Errores	\N	Y
811	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nivel de seguimiento	Detalle de la información de seguimiento - INFO es generalmente suficiente	Y
812	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de seguimiento	\N	Y
773	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ninguna Terminal de PDV definida por el Usuario	\N	Y
774	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleciona Terminal PDV	\N	Y
792	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad sin confirmar	\N	Y
796	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Flujo de trabajo invalido	\N	Y
797	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Alerta Inactividad: Actividad de flujo de trabajo {0}	\N	Y
798	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Alert Workflow Activity: Max Wait Time Ended {0}	\N	Y
813	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo de Seguimiento	Cree el archivo del seguimiento en el directorio de Adempiere ó en el directorio home del usuario	Y
814	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ejectua el proceso en el servidor	\N	Y
815	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Crea Nueva Solicitud	\N	Y
816	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Muestra todas las Solicitudes	\N	Y
817	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Muestra sólo Solicitudes activas	\N	Y
820	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay documentos archivados para este registro	\N	Y
821	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Solicitud - Seguimiento a la Actividad	\N	Y
822	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archiva Documentos y Reportes	\N	Y
823	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Documentos Archivados	\N	Y
824	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error de Archivado	\N	Y
825	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Todos los Reportes	\N	Y
826	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Organización * (0) no permitido	\N	Y
827	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nota de crédito	\N	Y
829	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Presione OK para iniciar 'Despues de la Migración, El proceso ........ tomará unos minutos	\N	Y
831	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Recurso asignado no puede ser Borrado.  Este debe ser usando en una Orden ó Factura, borrar la Orden/Factura con la asignación.	\N	Y
340	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	(De) Seleccionar matriz de datos	\N	Y
177	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ciudad	\N	Y
178	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Compañía	\N	Y
179	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Servicios compartidos	\N	Y
154	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Calculo automático	\N	Y
155	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Guardar automáticamente	Guarda automáticamente los datos	Y
156	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrada automática al sistema	Entra al sistema con nombre de usuario actual automáticamente	Y
157	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Selecciones disponibles	\N	Y
127	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Accorto Online	\N	Y
128	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Combinación Contable	\N	Y
129	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Crear nueva cuenta ó actualizar alias	\N	Y
130	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cuenta no actualizada	\N	Y
131	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ver Cuentas	\N	Y
132	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Esta acción no es permitida en este contexto	\N	Y
133	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ésta acción no es soportada	\N	Y
701	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Atributos de Producto	\N	Y
709	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Dialogo de Acceso a Registros	\N	Y
697	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ningun producto con Atributos Seleccionados	\N	Y
702	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Instancia de Atributos del Producto	\N	Y
734	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Medio	\N	Y
735	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mínimo	\N	Y
736	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Máximo	\N	Y
737	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Variación	\N	Y
738	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Desviación Std.	\N	Y
732	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Sistema no Cargado para Replicación (Ver  Log)	\N	Y
439	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Proceso falló	\N	Y
440	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede comenzar el proceso- no existe el nombre del procedimiento	\N	Y
441	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El proceso finalizó exitosamente	\N	Y
442	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El proceso falló durante la ejecución	\N	Y
52139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	to	 	N
538	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible encontrar la secuencia del documento:	Revisar definición de documento y reglas de secuencia de documentos	Y
373	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Abierto	\N	Y
374	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Abierto	\N	Y
375	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Opciones	\N	Y
189	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Actualizar registro copiado y guardar o ignorar	\N	Y
190	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible copiar:	\N	Y
191	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	País	\N	Y
192	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Crear	\N	Y
216	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro no fue borrado-un registro dependiente fue encontrado	\N	Y
217	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Desea borrar éste registro?	\N	Y
218	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Borrado	\N	Y
338	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mensaje enviado	\N	Y
242	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Salir de la aplicación	\N	Y
243	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Esta seguro que quiere salir de la aplicación?	\N	Y
443	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error:	\N	Y
444	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información:	\N	Y
445	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Prevención:	\N	Y
446	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El proceso no pudo ser enviado para ejecución	\N	Y
447	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Procesando ... por favor espere ...	\N	Y
228	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El documento se está procesando	\N	Y
104	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tres	\N	Y
105	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cuatro	\N	Y
405	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No existe período válido para ésta fecha contable	Revisar su definición de calendario	Y
406	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Gráfico de torta	\N	Y
499	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Guardar la información en un cookie	\N	Y
517	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se pudo localizar el registro	\N	Y
229	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Copiar	\N	Y
230	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar en detalle	\N	Y
231	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	TEF	\N	Y
232	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Email	\N	Y
233	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Email a soporte	\N	Y
234	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Editar	\N	Y
235	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Editor	\N	Y
236	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Finalizar ventana	\N	Y
237	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar consulta	\N	Y
408	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Registrar ahora y crear entradas contables?	\N	Y
409	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registrar: error del servidor	\N	Y
410	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Código postal	\N	Y
411	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Código postal	\N	Y
412	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error registrando contabilidad	\N	Y
389	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Contraseña	\N	Y
390	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Pago	\N	Y
391	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Asignación de pago	\N	Y
392	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Número de cuenta bancaria no es válida	\N	Y
393	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Número de cheque bancario no es válido	\N	Y
554	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tema	\N	Y
555	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Proceso completado exitosamente	\N	Y
556	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Suma	\N	Y
557	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Sistema	\N	Y
558	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Pestaña	\N	Y
219	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Descripción	\N	Y
461	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Problemas de acceso al registro	\N	Y
462	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro encontrado	\N	Y
463	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro guardado	\N	Y
464	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registros	\N	Y
465	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Refrescar	\N	Y
466	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Refrescar todos	\N	Y
467	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se pudo refrescar los datos	\N	Y
468	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Datos refrescados	\N	Y
469	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Refrescando los datos ...	\N	Y
470	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Región/Estado	\N	Y
142	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad Pagada	\N	Y
143	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad desde	\N	Y
193	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Crear registro nuevo	\N	Y
194	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Creado	\N	Y
195	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fecha de validez de la tarjeta de crédito debe estar en formato "MMYY"	\N	Y
196	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fecha de validez de la tarjeta de crédito tiene mes invalido	\N	Y
385	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ancho de página	\N	Y
386	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Parámetro	\N	Y
387	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error: Parámetro faltante	\N	Y
656	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Guardar Contraseña	Guarda Contraseña para ingreso rápido al sistema (Esto representa un riesgo de seguridad)	Y
200	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Parece que hay un problema con el número de la tarjeta de crédito. ¿Continuar?	\N	Y
282	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Función a llamar tiene error	\N	Y
283	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Generar	\N	Y
284	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ir	\N	Y
367	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mostrar transacciones antiguas/completas	\N	Y
368	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Valor anterior	\N	Y
369	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	En línea	\N	Y
451	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cancelar consulta	\N	Y
502	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se pudo guardar el registro - Requiere datos únicos:	Por favor cambie la información	Y
504	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue guardado	\N	Y
505	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El registro no pudo ser registrado	\N	Y
506	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro guardado	\N	Y
507	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Esquema	\N	Y
508	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Script	\N	Y
509	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Editor de script	\N	Y
510	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error de script	\N	Y
511	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ayuda de script	\N	Y
512	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Resultado	\N	Y
513	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Variable resultado	\N	Y
514	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Variables disponibles	\N	Y
515	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Buscar registros	\N	Y
516	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Criterio de búsqueda	\N	Y
310	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar entregas para generación de facturas	\N	Y
540	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible encontrar secuencia para:	\N	Y
453	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar criterios de la consulta	\N	Y
454	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ejecutar consulta	\N	Y
455	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Incluir en la consulta	\N	Y
456	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se encontraron registros con estos criterios. ¿Desea cambiar los criterios de la consulta?	\N	Y
457	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El registro de solo de lectura	\N	Y
458	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Volver a registrar contablemente	\N	Y
459	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Volver a registrar el documento, recrea la contabilidad para este documento	\N	Y
460	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro	\N	Y
423	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Versión de la lista de precios	\N	Y
424	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se encontró una versión de lista de precio que fuera válida y estuviera activa	\N	Y
425	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Imprimir	\N	Y
426	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Personalizar Informe	\N	Y
427	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Definido (desplegado)	\N	Y
428	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Imprimir facturas	\N	Y
429	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Imprimir solamente la factura más reciente? (no: imprimir todas las facturas de una orden)	\N	Y
545	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Despliegue de un solo registro	\N	Y
546	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ordenado por	\N	Y
547	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ordenado	\N	Y
548	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Estándar	\N	Y
549	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Comenzar	\N	Y
431	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Configurar página	\N	Y
377	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	{0} Línea(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3} =  {4,number,#,##0.00}	\N	Y
378	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Organización	\N	Y
379	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Otro proceso para éste registro está activo; pruebe más tarde	\N	Y
380	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Página	\N	Y
381	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cambio de página	\N	Y
382	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Página  {P} de {N}	\N	Y
383	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Dos páginas	\N	Y
384	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Página entera	\N	Y
277	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se encontraron registros	\N	Y
278	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Primer registro	\N	Y
279	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Primera pagina	\N	Y
280	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Desde	\N	Y
281	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Función a llamar no se encontró	\N	Y
327	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar al sistema con éxito	\N	Y
394	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Número de ruta bancaria no es válida	\N	Y
489	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El rol y la compañía/organización son inconsistentes	\N	Y
490	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Crédito disponible	\N	Y
491	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El producto está reservado ó fue ya enviado y facturado. La cantidad se ajusta a cero. Detalles:	\N	Y
492	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrada en un campo de llave no era única - un registro con ese valor ya existía   Detalles:	\N	Y
493	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El registro es usado por otros registros Detalles:	\N	Y
494	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El mismo Socio del Negocio	\N	Y
495	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El mismo Producto	\N	Y
496	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	La misma Cantidad	\N	Y
370	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Clientes solamente	\N	Y
371	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Solamente facturas pendientes de pago	\N	Y
372	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Solamente proveedores	\N	Y
449	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad	\N	Y
450	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar consulta	\N	Y
452	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar consulta	\N	Y
621	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Imprimir solamente el despacho más reciente? (no: imprime todos los despachos de la orden)	\N	Y
632	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El día no está disponible	\N	Y
633	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información del programa	\N	Y
634	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Horizontal	\N	Y
635	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Oficio	\N	Y
636	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No existe tasa de cambio entre las monedas encontradas	\N	Y
210	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fecha desde	\N	Y
211	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fecha hasta	\N	Y
144	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad hasta	\N	Y
314	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Documento debe ser convertido primero	\N	Y
832	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Si	\N	Y
833	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No	\N	Y
834	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Actualiza Solicitud	\N	Y
749	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Respuesta	\N	Y
750	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Re-enviar	\N	Y
835	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Muestra Pestañas Avanzadas	Muestra pestañas con funciones avanzadas como cotajear, asignación, Etc.	Y
836	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Estado de la Solicitud Descanso 	\N	Y
838	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Will retrieve high number of records - \nDo you want to continue?	\N	N
606	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Próximo paso del flujo de trabajo	\N	Y
607	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Paso previo del flujo de trabajo	\N	Y
608	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Volver al comienzo del flujo de trabajo	\N	Y
868	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Existing Support Contract	Sign up for Adempiere Support - also supports the product development	N
869	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Supported Users	Max Users of Support Contract Purchased	N
756	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Periodo Cerrado	\N	Y
828	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	{0} Linea(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}	\N	Y
699	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de Activo	\N	Y
700	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Reinicia	\N	Y
881	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	No Document Lines found	\N	N
883	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Not Valid	\N	N
882	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Chat	\N	N
884	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Scheduler Result	\N	N
541	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Crear objetos en el servidor	Crear completa objetos en el servidor de la aplicación (Usado cuando la línea de comunicación es lenta)	Y
527	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar archivo	\N	Y
181	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Combinación	\N	Y
182	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Conexión	\N	Y
183	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Contacto	\N	Y
184	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad de control difiere del balance	\N	Y
185	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error en el momento de ejecutar la rutina de conversión de moneda	\N	Y
186	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Convertido	\N	Y
187	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Copiado	\N	Y
188	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Copiar registro	\N	Y
432	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Imprimir entregas	\N	Y
433	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Impreso	\N	Y
434	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Impresora	\N	Y
435	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Imprimiendo	\N	Y
149	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Anexo	\N	Y
328	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Margen	\N	Y
355	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mensaje no fue encontrado	\N	Y
356	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Número de líneas	\N	Y
357	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Número de pagos	\N	Y
358	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se encontraron registros; entrar datos para un nuevo registro	\N	Y
359	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se encontró información contable válida	\N	Y
360	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	NO Activa	\N	Y
296	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No es posible ignorar los cambios:	\N	Y
297	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cambios ignorados	\N	Y
298	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información	\N	Y
299	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de cuenta	\N	Y
396	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Pago creado	\N	Y
397	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Descuento de pago	\N	Y
398	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Un error ocurrió cuando se procesaba el pago	\N	Y
581	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay documentos de cuenta bancaria (cheques) para este banco. Regla de cuenta y pago	\N	Y
518	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Búsqueda difusa	\N	Y
629	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El recurso no está disponible	\N	Y
630	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No es día laboral	\N	Y
776	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Sumario	\N	Y
201	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El código de validación de la tarjeta de crédito no es correcto	Los cuatro digitos de validación están impresos en las tarjetas AMEX a la derecha encima del número de tarjeta. En otras tarjetas es un número impreso sobre el campo de la firma a continuación del número de tarjeta.	Y
202	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Aviso: limite de crédito excedido	\N	Y
203	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Conversión de moneda	\N	Y
339	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mensajes	\N	Y
655	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Para ser cotejadas	\N	Y
569	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Transacción	\N	Y
570	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tema de interfase de usuario	Ventana-Metal-Adempiere	Y
571	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Por debajo del precio límite	\N	Y
572	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Actualizar	\N	Y
573	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Actualizar datos para registro copiado y guardar o ignorar	\N	Y
574	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Actualizado	\N	Y
575	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Usuario	\N	Y
576	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Interfase de usuario	\N	Y
577	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mensaje definido por el usuario	\N	Y
436	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Esta la impresión correcta?	\N	Y
238	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar texto para búsqueda	\N	Y
239	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ambiente	\N	Y
240	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error:	\N	Y
740	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar Producto	\N	Y
745	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Usted desea borrar el anexo?\n	\N	Y
746	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	jpg - JPEG Archivos Graficos	\N	Y
198	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tarjeta de crédito está expirada	\N	Y
315	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Inserte el Artículo primero	\N	Y
316	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mueva el Artículo	\N	Y
317	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Último registro	\N	Y
318	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Última página	\N	Y
319	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Longitud	\N	Y
320	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nivel	\N	Y
321	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Carga	\N	Y
414	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error registrando contabilidad: fuente no balanceada	\N	Y
415	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error registrando contabilidad: moneda fuente no se puede convertir	Definir tasa de cambio de la moneda fuente hacia las monedas contables	Y
615	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Dar de baja	\N	Y
616	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Si	\N	Y
617	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Si	\N	Y
618	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Acercar	\N	Y
500	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se pudieron guardar los cambios	\N	Y
472	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Aviso de envío	\N	Y
448	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Disponible	\N	Y
285	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ir a página	\N	Y
286	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Columna para el nombre (eje X)	\N	Y
287	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Saludo	\N	Y
288	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Resumir	\N	Y
289	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Agrupado por	\N	Y
290	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Encabezamiento	\N	Y
291	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ayuda	\N	Y
292	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registros históricos	\N	Y
293	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Menú	\N	Y
294	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Huesped	\N	Y
295	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ignorar cambios	\N	Y
842	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Delete Line	\N	N
844	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Available to Promise	\N	N
860	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	&Lookup	\N	N
864	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	&Documento No.	\N	Y
865	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Caché de Ventana	Definición del Caché de Ventana en Compañía	Y
866	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	&Desempeño	\N	Y
870	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Insufficient Inventory Available:	\N	N
871	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Document Processed	\N	N
872	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Not reserved	\N	N
873	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Process started ... still running (requery later)	\N	N
874	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Start as Background Process	\N	N
875	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Attribute Grid	\N	N
876	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Mode	\N	N
877	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	View	\N	N
878	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Create PO	\N	N
879	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	Price update	\N	N
880	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:02:23	100	URL not valid or cannot be displayed.	\N	N
758	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay objeto para acercar en esta tabla	\N	Y
775	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro	\N	Y
790	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	La UM del producto necesita ser menor a UM Conversión	La UM de producto necesita ser la UM más pequeña\nEl multiplicador debe ser>= 1 y siempre resultado en una UM válido.	Y
830	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Invalido:	\N	Y
438	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Proceso cancelado	\N	Y
123	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No es posible actualizar esta información con su rol actual	\N	Y
404	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Período calendario no fue encontrado	Revisar definición de calendario y esquema contable como asignación de esquema contable a compañía u organización.	Y
529	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar ítem del menú	\N	Y
118	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se pueden borrar registros de este archivo por razones de auditoría	Desactiva el indicador "Activo"	Y
119	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Datos de la Organización	\N	Y
220	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro detallado	\N	Y
221	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Diferencia	\N	Y
222	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Descuentos	\N	Y
223	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fecha de descuento	\N	Y
224	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Descuento de categorías invalido (encima ó debajo de 100)	\N	Y
225	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Desplegar información de documento	\N	Y
226	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Desplegar cantidad	\N	Y
227	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Desplegar información fuente	\N	Y
311	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Uno ó más productos está más de una vez en la lista de conteo. Líneas desactivada	\N	Y
150	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Desea borrar este anexo?	\N	Y
151	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccione un archivo para anexar a esta entidad	\N	Y
152	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Anexo no fue encontrado	\N	Y
153	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede anexar archivos a esta entidad	Los anexos requiere una llave única y esta entidad probablemente está asociada con dos llaves ó es una entidad sin una llave númerica única	Y
420	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro previo	\N	Y
421	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Página previa	\N	Y
422	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Historia de precios	\N	Y
559	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede ejecutar la tarea:	\N	Y
560	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tareas	\N	Y
651	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Siempre ver borrador de la impresión	No imprime en forma directa - inclusive los documentos	Y
637	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Operador	\N	Y
638	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Consultar valor	\N	Y
639	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Para consultar valor	\N	Y
640	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error de validación	\N	Y
124	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede ver esta información con su rol actual	\N	Y
125	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	© Jorg Janke - Adempiere; Inc. 1999-2002	http://www.adempiere.org	Y
126	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	40 Old Tannery Rd Monroe CT 06460 USA	Phone (203) 445-8182	Y
275	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar una fila ó entrar criterio de búsqueda	\N	Y
276	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar criterios de la consulta con signo % para palabras parciales (sensible a mayúsculas/minúsculas)	\N	Y
376	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ordenar por	\N	Y
528	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Buscar y seleccionar una entrada	\N	Y
197	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fecha de validez de la tarjeta de crédito tiene año invalido	\N	Y
473	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Informe	\N	Y
474	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Informe de encontrar	\N	Y
475	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Guardar Informe como archivo PDF; CSV; HTML ó TXT	\N	Y
476	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Informes	\N	Y
477	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible enviar Email	\N	Y
478	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Email desde {0} a {1}	\N	Y
413	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error registrando contabilidad	\N	Y
480	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible enviar Email:no se encontró servidor SMTP; por favor revise información de la compañía	\N	Y
550	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Desea comenzar el proceso?	\N	Y
551	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Comenzar Informe seleccionado?	\N	Y
552	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Comenzar Informes	\N	Y
553	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Comenzar búsqueda ...	\N	Y
329	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cotejar desde	\N	Y
330	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Modo de búsqueda	\N	Y
395	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar el pago después de completar la transacción	\N	Y
135	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Avanzado	\N	Y
136	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Alias	\N	Y
137	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Todos los registros	\N	Y
138	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Es preferible seleccionar un par factura pago que estén ya cotejados y procesarlo uno cada vez	\N	Y
139	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro no puede ser cambiado	\N	Y
140	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad	\N	Y
141	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad adeudada	\N	Y
818	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Documentos	\N	Y
819	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Reportes	\N	Y
361	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay suficiente en el inventario:	\N	Y
362	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	* No se encontró *	\N	Y
582	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No existen pagos disponibles para imprimir/exportar	\N	Y
583	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Desea imprimir el aviso de envío?	\N	Y
584	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Generar pagos TEF	\N	Y
585	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Esta la impresión del pago correcta?	\N	Y
586	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Selección de pago (manual)	\N	Y
587	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Generar pagos desde la selección de pagos?	\N	Y
588	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay cuenta bancaria con documento (cheque)	\N	Y
843	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Not Approved	\N	N
845	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Insufficient Qty on Hand	\N	N
846	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Payment is allocated (Charge, Invoice, Order)	\N	N
847	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nivel de Costeo Definido en Nivel de Compañía - Usted no puede especificar Organización o Atributo.\n	\N	Y
848	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	You cannot delete this record (it is used)	\N	N
849	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El registro ya existe	\N	Y
850	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.	\N	N
851	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Force	\N	N
852	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Query returned more records then allowed in role - requery	\N	N
853	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro Nuevo Automático\n	Cuando No existe registro, automáticamente crea un Registro Nuevo	Y
854	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Force Posting - Overwrite Locking	\N	N
855	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Alternative	\N	N
856	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Unconfirmed Move	\N	N
857	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Connection Profile changed - You need to re-login to be effective.	\N	N
858	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Workflow &Activities	\N	N
859	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	&Flujo de Trabajo	\N	Y
861	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Please select the parent tab first:	\N	N
862	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Please select the parent tab before selecting a dependent tab	\N	N
863	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	&OK	\N	Y
779	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Comprobación	\N	Y
780	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Efectivo Dado	\N	Y
781	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Devolución	\N	Y
782	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Efectivo	\N	Y
783	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Explicación MM/AA	\N	Y
784	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Línea Actual	\N	Y
785	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Salida	\N	Y
837	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Document Status changed - Requery Record	\N	N
839	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Create new node	\N	N
840	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Delete Node	\N	N
841	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Add Line	\N	N
609	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Favor actualizar su navegador de internet; si la selección de pagos dependientes permanece vacío después de cambiar el rol	\N	Y
610	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Base de datos actual no está disponible	\N	Y
611	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Esperando por pago (si se requiere se puede cerrar la orden)	\N	Y
612	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Almacén	\N	Y
613	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información del registro	\N	Y
614	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ventana	\N	Y
643	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay formato de impresión de documentos definido	\N	Y
644	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Traducir formato de impresión	Si no se tiene documentos en multilenguaje habilitado; es posible traducir el Informe aquí	Y
645	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Traducir	\N	Y
646	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nuevo Informe	\N	Y
647	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Promedio	\N	Y
648	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Recuento	\N	Y
649	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Copia de la pantalla	\N	Y
650	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error de versión de la base de datos	El programa asume base de datos versión {0}; pero la base de datos tiene version {1}. Pare y migre la base de datos inmediatamente	Y
652	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Todos	\N	Y
653	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Año	\N	Y
654	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Que tan atrás en la historia?	Muestra registros históricos pasados	Y
657	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de diario de efectivo	\N	Y
658	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de recursos	\N	Y
659	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cantidad absoluta	\N	Y
660	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Importar	\N	Y
663	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El Servidor de Aplicaciones no se encuentra	\N	Y
664	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Opcional	\N	Y
665	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Carga de Cuentas	Formato: Accounting__.csv	Y
666	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ningún impuesto exento encontrado (Defina el impuesto Exento)	\N	Y
667	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay conección con la base de datos	\N	Y
668	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Generando Entregas	\N	Y
670	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Selecciona Ordenes para Generar Entregas	\N	Y
671	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Los envíos se generan dependiendo la selección de la "regla de entrega" de la orden	\N	Y
672	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Embarque	\N	Y
675	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Principio del Balance	\N	Y
676	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Argumentos Inválidos - Verifique Parámetros	\N	Y
677	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cargo no puede ser seleccionado, si tienen un producto seleccionado, una carga necesita tener su propia línea	El cambio no puede ser seleccionado, si hay una selección existente del producto (cualquier-o).  Una carga necesita tener su propia línea.	Y
678	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tipo de documento y tipo de factura (CP / CC) inconsistente	Tipo de documento de pago y tipo de factura (AP/AR) inconsistente	Y
679	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	(Re) Seleccionar Factura	\N	Y
680	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fallo Pagos en Línea\n	\N	Y
688	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error de Carga	\N	Y
689	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mezclar Desde	\N	Y
690	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mezclar A	\N	Y
691	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Mezclar Entidad Desde para Entidad A ?\n** Transacción NO se puede Deshacer -- Usted Necesita Tener un Respaldo **	\N	Y
692	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mezclar Sucesos	\N	Y
693	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error de Mezclado - Por Favor Revisar.	\N	Y
694	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error en la disposición de lenguaje	Comprueba la disposición de lenguaje	Y
695	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ningún grupo de Atributos definidos para el producto	\N	Y
696	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay producto para información del atributo	\N	Y
698	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Contexto	\N	Y
703	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	SQL Statement	\N	Y
704	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Bloquea Registros Privados	\N	Y
705	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de Atributos del Producto	\N	Y
706	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Usted no puede reportar esta información	Usted no tiene privilegios\n	Y
707	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Usted no puede exportar esta información	Usted no tiene privilegios	Y
708	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Datos Clientes	\N	Y
710	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Info Rol	\N	Y
711	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Incluir	\N	Y
712	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Excluir	\N	Y
713	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mantenimiento del Diccionario	Solamente para Mantenimiento del diccionario Interno de Compire - NO SELECCIONAR	Y
714	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No Traducido	\N	Y
715	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar registro existente	\N	Y
716	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nuevo registro	\N	Y
718	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mostrar Todos	\N	Y
719	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Documento sin línea MANDATORIA de grupo de atributos de instancia - Primero Completelo\n	\N	Y
720	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar registro existente	\N	Y
721	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tamaño	\N	Y
722	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Negrita	\N	Y
723	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Italic	\N	Y
724	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Subrayado	\N	Y
725	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Grupo de Fuentes	\N	Y
726	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Estilo de Fuente	\N	Y
728	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Centrado	\N	Y
729	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Derecha	\N	Y
730	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Alinear	\N	Y
731	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fuente	\N	Y
739	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Correr Total	\N	Y
741	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Total VM Memoria {0,number,integer} kB - Libre {1,number,integer} kB	\N	Y
744	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Guarda Anexo en el Disco	\N	Y
345	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Navegar ó actualizar registro	\N	Y
501	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se pudieron guardar los cambios - los datos fueron cambiados después de la consulta	Sistema volverá a consultar registro	Y
562	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se pudo encontrar el impuesto	\N	Y
563	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Prueba	\N	Y
564	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Se excedió el tiempo configurado- intente revisar los resultados más tarde	\N	Y
565	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Abierto	\N	Y
566	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Hoy	\N	Y
567	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Herramientas	\N	Y
568	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Totales	\N	Y
145	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Aplicación	\N	Y
146	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Aplicado	\N	Y
147	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	En el primer registro	\N	Y
148	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	En en último registro	\N	Y
578	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Usuario y clave son inconsistentes	\N	Y
579	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Exportar/imprimir pago	\N	Y
199	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Número de la tarjeta de crédito no es válido	\N	Y
212	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nivel de depuración	\N	Y
213	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error predeterminado	\N	Y
214	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Borrar registro	\N	Y
215	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No es posible borrar registro	\N	Y
471	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Remanente	\N	Y
486	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar la información requerida	\N	Y
487	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ingresos	\N	Y
488	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Reversar por documento	\N	Y
619	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Acercamiento del documento	\N	Y
525	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Opciones disponibles	\N	Y
526	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar documento	\N	Y
172	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cargo creado	\N	Y
173	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Crear cargo desde cuenta contable	\N	Y
174	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Generar cargos	\N	Y
175	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Crear cuenta y cargo	\N	Y
176	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cargo no fue creado	\N	Y
620	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	de	\N	Y
519	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Búsqueda para nombres que suenan en forma similar	\N	Y
437	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Proceso	\N	Y
346	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	<Consulta Activa> Navegar ó actualizar registro	\N	Y
347	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro nuevo	\N	Y
348	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entrar datos para nuevo registro y guardar ó ignorar	\N	Y
349	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible adicionar el nuevo registro:	\N	Y
350	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nuevo valor	\N	Y
351	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Próximo registro	\N	Y
352	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Próxima página	\N	Y
353	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se encontró el próximo número secuencial	Contacte el Administrador del Sistema	Y
354	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No	\N	Y
532	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mover columnas deseadas hacia el cuadro seleccionado y ponga secuencia a su orden	\N	Y
533	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Opciones seleccionadas	\N	Y
534	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionado	\N	Y
535	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Enviar email	\N	Y
536	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Enviar email	\N	Y
537	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Secuencia	\N	Y
244	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Expandir todos	\N	Y
245	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Expandir árbol	\N	Y
246	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Gasto	\N	Y
247	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Expira (MMYY)	\N	Y
867	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	System Name	Name your Adempiere System installation, e.g. Joe Block, Inc.	N
248	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Exportar registros	\N	Y
249	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Exportar a Excel	\N	Y
250	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Exportar registros	\N	Y
251	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Proceso falló:	\N	Y
252	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Campo	\N	Y
253	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo	\N	Y
254	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo CSV de Excel	\N	Y
255	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No es posible crear el archivo	\N	Y
256	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo HTML	\N	Y
520	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No existe nada para buscar aquí	\N	Y
521	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccione registro y retorne	\N	Y
522	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error de consulta - probablemente criterios cerrados fueron entrados	\N	Y
523	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Filas encontradas- entrar criterios (opcionalmente con %)	\N	Y
524	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar	\N	Y
416	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error registrando contabilidad: Cuenta invalida	Cuenta ya no está activa; Reactive la cuenta ó escoja nueva	Y
673	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Enviar	\N	Y
674	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Usted tiene que restringir la selección	\N	Y
661	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Errores	\N	Y
662	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Compra	\N	Y
503	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro no fue guardado. La fila no se encontró	\N	Y
52030	es_MX	0	0	Y	2008-03-26 13:20:02.438	100	2008-03-26 13:20:02.438	100	Add	 	N
539	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible encontrar la siguiente secuencia para la identificación de tabla	Revise con su administrador del sistema	Y
631	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tiempo no está disponible	\N	Y
717	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Editar Registro	\N	Y
727	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Izquierda	\N	Y
743	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	pcsv - Punto y coma separa el valor de archivo (ssv)	\N	Y
802	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Diario de CG desbalanceado y balanceo suspendido no activado	Jornada desbalanceada y suspender el balance no permitido	Y
497	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Guardar cambios	\N	Y
498	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	¿Desea guardar los cambios?	\N	Y
257	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cargador de archivo para importar	\N	Y
258	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar Archivos a Cargar	\N	Y
259	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar el archivo para importar	\N	Y
260	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No hay formato para importar	\N	Y
261	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Filas de archivo/Importadas	\N	Y
262	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Extensión invalida de archivo	\N	Y
263	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo PDF Acrobat	\N	Y
264	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo Postscript PS	\N	Y
265	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo RTF	\N	Y
266	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo de texto	\N	Y
267	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error al escribir en archivo	\N	Y
268	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Archivo XML	\N	Y
269	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Llenar campos obligatorios:	\N	Y
270	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Encontrar registro	\N	Y
271	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Columnas disponibles	\N	Y
272	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar columnas y ordenarlas	\N	Y
273	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Columnas seleccionadas	\N	Y
274	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Personalizar Encontrar	\N	Y
180	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cerrar ventana	\N	Y
312	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Factura	\N	Y
158	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Socio de Negocio no fue encontrado	\N	Y
159	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Socio de Negocio no fue guardado	\N	Y
160	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Añadir a la barra	\N	Y
161	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Tabla de Barra	\N	Y
162	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Remover de la Barra	\N	Y
163	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Socio de Negocio	\N	Y
164	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Calculadora	\N	Y
165	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Calendario	\N	Y
166	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cancelar	\N	Y
399	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No existe procesador de pago para éste tipo de pago	Cree procesador de pago para usted	Y
400	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Proceso de pago falló	\N	Y
430	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Imprimir pantalla	\N	Y
106	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cinco	\N	Y
107	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seis	\N	Y
108	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Siete	\N	Y
109	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ocho	\N	Y
110	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nueve	\N	Y
111	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Acerca de	\N	Y
112	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Acceso	\N	Y
113	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede cambiar el registro	Usted no tiene los privilegios requeridos	Y
114	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede borrar este registro	Usted no tiene los privilegios requeridos	Y
115	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede insertar un registro	Usted no tiene los privilegios requeridos	Y
116	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No se puede actualizar este registro	Usted no tiene los privilegios requeridos	Y
117	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Datos de Compañía y Organización	\N	Y
484	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Alerta: Solicitud {0} está pendiente	\N	Y
485	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Escalada Solicitud {0} a {1}	\N	Y
363	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No cotejado	\N	Y
364	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No único	\N	Y
365	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Número de filas x columnas	\N	Y
366	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	OK	\N	Y
134	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Dirección	\N	Y
481	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible enviar Email: no existe dirección del destinatario - revise información de contacto	\N	Y
482	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Email enviado	\N	Y
483	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Solicitud {0} fue transferida por {1} de {2} a {3}	\N	Y
530	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar programa	\N	Y
531	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Seleccionar columnas para ventana seleccionada	\N	Y
622	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Asignación de recursos	\N	Y
52400	es_MX	0	0	Y	2008-03-26 13:20:03.209	100	2008-03-26 13:20:03.209	100	Submit	 	N
623	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	{0} Línea(s) - Total: {1,number,#,##0.00} {2}	\N	Y
624	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Semana	\N	Y
625	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Día	\N	Y
626	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mes	\N	Y
627	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de recursos	\N	Y
401	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Pago fue procesado exitosamente	\N	Y
52027	es_MX	0	0	Y	2008-03-26 13:20:02.434	100	2008-03-26 13:20:02.434	100	Activate	 	N
402	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El monto es cero. Entre el pago después de completar la transacción	\N	Y
885	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Bank account for business partner not found	\N	N
886	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	User EMail address was not verified - Please verify EMail	\N	N
887	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	User Subscription not found	\N	N
888	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Select &All	\N	N
50000	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Close All Windows	\N	N
50001	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Close Other Windows	\N	N
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Validate Connection on Startup	\N	N
50003	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Single Instance per Window	\N	N
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Open Window Maximized	\N	N
50005	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Delete Selected Items	\N	N
50006	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Save Parent Tab First	\N	N
403	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El próximo período calendario no fue encontrado	Defina períodos futuros	Y
313	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Recibo (Entrega) ya existe para esta factura	\N	Y
641	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Filas de datos	\N	Y
642	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Columnas de datos	\N	Y
331	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cotejar hasta	\N	Y
332	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cotejado	\N	Y
333	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cotejada	\N	Y
334	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Menú	\N	Y
335	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ir a menú	\N	Y
336	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	El menú no puede cargarse:	\N	Y
337	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mensaje no enviado. Problema:	\N	Y
120	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Datos compartidos	\N	Y
121	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Datos del Sistema	\N	Y
122	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Datos del Sistema y Compañía	\N	Y
542	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Documentos deben ser completados primero	\N	Y
543	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mostrar las pestañas de contabilidad	Muestra la información contable	Y
544	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Mostrar las pestañas de traducción	Muestra la información de traducción	Y
300	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de Socio de Negocio	\N	Y
301	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de entrega	\N	Y
302	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de Factura	\N	Y
303	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de la Orden	\N	Y
304	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de pago	\N	Y
305	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Información de producto	\N	Y
306	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Insertado	\N	Y
307	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Generar facturas (manual)	\N	Y
308	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Generar facturas	\N	Y
309	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Facturas son generadas dependiendo de la regla de facturación seleccionada en la orden	\N	Y
341	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Multimoneda	\N	Y
342	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No	\N	Y
343	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Nombre	\N	Y
344	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Navegar	\N	Y
241	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Ejecutar consulta	\N	Y
204	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Definición actual	\N	Y
205	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Personalizar	\N	Y
206	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error de la base de datos	\N	Y
207	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Datos refrescados desde la base de datos	\N	Y
208	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Base de datos	\N	Y
209	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Fecha	\N	Y
388	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Registro padre	\N	Y
479	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No fue posible enviar Email: no existe dirección del originador - por favor revise usuario	\N	Y
322	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cargando ...	\N	Y
323	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Localización/Dirección	\N	Y
324	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Entre nueva Localización/Dirección	\N	Y
325	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Actualizar Localización/Dirección	\N	Y
580	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Para algunos pagos; no hubo suficiente espacio para todas las línea de envío. ¿Desea imprimir avisos de envío separados?	\N	Y
101	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cero	\N	Y
102	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Uno	\N	Y
103	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Dos	\N	Y
628	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Los recursos no están disponibles ó no están activos	\N	Y
168	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No es posible cambiar el tipo de documento	\N	Y
169	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No es posible borrar este registro; por favor desactivelo.	\N	Y
50007	es_MX	0	0	Y	2007-02-12 00:00:00	0	2007-02-12 00:00:00	0	Charset	Charset used for import / export	N
50008	es_MX	0	0	Y	2007-02-26 00:00:00	0	2007-02-26 00:00:00	0	Implementation Vendor	\N	N
50009	es_MX	0	0	Y	2007-02-26 00:00:00	0	2007-02-26 00:00:00	0	Implementation Version	\N	N
50010	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	If you change the attachment storage method, the old attachments are no longer available to your client.	\N	N
50011	es_MX	0	0	Y	2007-02-26 12:30:00	100	2007-02-26 12:30:00	100	Make sure to copy the attachments to the new path!	\N	N
407	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Documento debe estar completo ó cerrado para ver la contabilidad	\N	Y
417	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Error registrando contabilidad: período cerrado	(Re) abra Período ó cambie la fecha contable	Y
418	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Preferencia	\N	Y
419	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Preferencias	\N	Y
561	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Criterios para el impuesto no fueron encontrados	\N	Y
170	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	No es posible borrar transacciones que han sido completas	\N	Y
171	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cambio del libro de efectivo predeterminado fue ignorado. Por favor cambie el libro de efectivo solo después de completar la transacción	\N	Y
167	es_MX	0	0	Y	2006-11-10 00:02:23	100	2006-11-10 00:13:15	100	Cancelar Consulta	\N	Y
50015	es_MX	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	If you change the archive storage method, the old archive entries are no longer available to your client.	\N	N
50016	es_MX	0	0	Y	2007-02-26 00:00:00	100	2007-02-26 00:00:00	100	Make sure to copy the archive entries to the new path!	\N	N
53007	es_MX	0	0	Y	2007-11-11 01:54:49	100	2007-11-11 01:54:49	100	Log Migration Script	Log Migration Script - Save migration scripts file in %TEMP%/migration_script_*.sql	N
53008	es_MX	0	0	Y	2007-11-15 21:19:10	100	2007-11-15 21:19:10	100	Proveedor	\N	N
53009	es_MX	0	0	Y	2007-12-15 13:24:57	100	2007-12-15 13:24:57	100	This is a system or client parameter, you can't save it as organization parameter	\N	N
53010	es_MX	0	0	Y	2007-12-15 13:25:16	100	2007-12-15 13:25:16	100	This is a system parameter, you can't save it as client parameter	\N	N
53023	es_MX	0	0	Y	2008-01-24 22:27:19	100	2008-01-24 22:27:19	100	Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell	\N	N
53024	es_MX	0	0	Y	2008-02-01 12:15:39	100	2008-02-01 12:15:39	100	Show All Windows	\N	N
53025	es_MX	0	0	Y	2008-02-13 00:10:26	100	2008-02-13 00:10:26	100	Build Version Error	The program assumes build version {0}, but database has build version {1}. \nThis is likely to cause hard to fix errors. \nPlease contact administrator.	N
53026	es_MX	0	0	Y	2008-02-18 12:02:11	0	2008-02-18 12:02:11	0	xls - Excel file	\N	N
53027	es_MX	0	0	Y	2008-02-21 12:53:13	100	2008-02-21 12:53:13	100	Only from same warehouse	Show only orders with the same warehouse as selected in the material receipt	N
50014	es_MX	0	0	Y	2007-04-24 00:00:00	100	2007-04-24 00:00:00	100	A loop in the product category tree has been detected - the old value will be restored	\N	N
50017	es_MX	0	0	Y	2007-06-12 18:00:00	100	2007-06-12 18:00:00	100	Print preview	\N	N
52000	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Either Order or RMA can be process on this document.	\N	N
52001	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Vendor RMA	\N	N
53002	es_MX	0	0	Y	2007-07-13 00:00:00	0	2007-07-13 00:00:00	0	This Bookmark already exist	Selected Menu Item is already registered on Bookmarks Bar	N
53003	es_MX	0	0	Y	0001-07-30 00:00:00 BC	0	0001-07-30 00:00:00 BC	0	Cannot delete line with generated Invoice	\N	N
53004	es_MX	0	0	Y	0001-07-30 00:00:00 BC	0	0001-07-30 00:00:00 BC	0	Cannot change line with generated Invoice	\N	N
50018	es_MX	0	0	Y	2007-08-02 00:15:12	100	2007-08-02 00:15:12	100	CC	\N	N
52003	es_MX	0	0	Y	2008-03-26 13:20:02.286	100	2008-03-26 13:20:02.286	100	1000 Rupees	 	N
52004	es_MX	0	0	Y	2008-03-26 13:20:02.288	100	2008-03-26 13:20:02.288	100	100 dollars	 	N
52005	es_MX	0	0	Y	2008-03-26 13:20:02.29	100	2008-03-26 13:20:02.29	100	100 Rupees	 	N
52006	es_MX	0	0	Y	2008-03-26 13:20:02.292	100	2008-03-26 13:20:02.292	100	10 dollars	 	N
52007	es_MX	0	0	Y	2008-03-26 13:20:02.307	100	2008-03-26 13:20:02.307	100	10 Rupees	 	N
52008	es_MX	0	0	Y	2008-03-26 13:20:02.312	100	2008-03-26 13:20:02.312	100	1 cent	1 cent	N
52009	es_MX	0	0	Y	2008-03-26 13:20:02.326	100	2008-03-26 13:20:02.326	100	1 dollar	 	N
520010	es_MX	0	0	Y	2008-03-26 13:20:02.328	100	2008-03-26 13:20:02.328	100	1 Rupee	 	N
52011	es_MX	0	0	Y	2008-03-26 13:20:02.329	100	2008-03-26 13:20:02.329	100	2000 Rupees	 	N
52012	es_MX	0	0	Y	2008-03-26 13:20:02.33	100	2008-03-26 13:20:02.33	100	200 Rupees	 	N
52013	es_MX	0	0	Y	2008-03-26 13:20:02.332	100	2008-03-26 13:20:02.332	100	20 cents	20 cents	N
52014	es_MX	0	0	Y	2008-03-26 13:20:02.333	100	2008-03-26 13:20:02.333	100	20 dollars	 	N
52015	es_MX	0	0	Y	2008-03-26 13:20:02.338	100	2008-03-26 13:20:02.338	100	25 Rupees	 	N
52016	es_MX	0	0	Y	2008-03-26 13:20:02.339	100	2008-03-26 13:20:02.339	100	500 Rupees	 	N
52017	es_MX	0	0	Y	2008-03-26 13:20:02.383	100	2008-03-26 13:20:02.383	100	50 cents	50 cents	N
52018	es_MX	0	0	Y	2008-03-26 13:20:02.387	100	2008-03-26 13:20:02.387	100	50 dollars	 	N
52019	es_MX	0	0	Y	2008-03-26 13:20:02.388	100	2008-03-26 13:20:02.388	100	50 Rupees	 	N
52020	es_MX	0	0	Y	2008-03-26 13:20:02.39	100	2008-03-26 13:20:02.39	100	5 cents	5 cents	N
52021	es_MX	0	0	Y	2008-03-26 13:20:02.391	100	2008-03-26 13:20:02.391	100	5 dollars	 	N
52022	es_MX	0	0	Y	2008-03-26 13:20:02.393	100	2008-03-26 13:20:02.393	100	5 Rupees	 	N
52023	es_MX	0	0	Y	2008-03-26 13:20:02.394	100	2008-03-26 13:20:02.394	100	Due 0	 	N
52024	es_MX	0	0	Y	2008-03-26 13:20:02.396	100	2008-03-26 13:20:02.396	100	Due 0-30	 	N
52025	es_MX	0	0	Y	2008-03-26 13:20:02.398	100	2008-03-26 13:20:02.398	100	Account Type	 	N
52026	es_MX	0	0	Y	2008-03-26 13:20:02.4	100	2008-03-26 13:20:02.4	100	Accounts Receivable-Trade	 	N
52028	es_MX	0	0	Y	2008-03-26 13:20:02.435	100	2008-03-26 13:20:02.435	100	Activate Vendor	 	N
52029	es_MX	0	0	Y	2008-03-26 13:20:02.437	100	2008-03-26 13:20:02.437	100	Actual Price	 	N
52031	es_MX	0	0	Y	2008-03-26 13:20:02.465	100	2008-03-26 13:20:02.465	100	Add Black Listed Cheque	 	N
52032	es_MX	0	0	Y	2008-03-26 13:20:02.467	100	2008-03-26 13:20:02.467	100	Add Customer for fidelity card	 	N
52033	es_MX	0	0	Y	2008-03-26 13:20:02.469	100	2008-03-26 13:20:02.469	100	Add Customer for fidelity card	 	N
52034	es_MX	0	0	Y	2008-03-26 13:20:02.496	100	2008-03-26 13:20:02.496	100	Add Record	 	N
52035	es_MX	0	0	Y	2008-03-26 13:20:02.497	100	2008-03-26 13:20:02.497	100	Add To Cart	 	N
52036	es_MX	0	0	Y	2008-03-26 13:20:02.499	100	2008-03-26 13:20:02.499	100	Address	 	N
52037	es_MX	0	0	Y	2008-03-26 13:20:02.5	100	2008-03-26 13:20:02.5	100	Adjust Cash Book	 	N
52038	es_MX	0	0	Y	2008-03-26 13:20:02.502	100	2008-03-26 13:20:02.502	100	Advanced	 	N
52039	es_MX	0	0	Y	2008-03-26 13:20:02.503	100	2008-03-26 13:20:02.503	100	Aging	 	N
52040	es_MX	0	0	Y	2008-03-26 13:20:02.504	100	2008-03-26 13:20:02.504	100	Some error occured while communicating with the server. Please try again.	 	N
52041	es_MX	0	0	Y	2008-03-26 13:20:02.506	100	2008-03-26 13:20:02.506	100	All	 	N
52042	es_MX	0	0	Y	2008-03-26 13:20:02.507	100	2008-03-26 13:20:02.507	100	All products	 	N
52043	es_MX	0	0	Y	2008-03-26 13:20:02.508	100	2008-03-26 13:20:02.508	100	Difference	 	N
52044	es_MX	0	0	Y	2008-03-26 13:20:02.51	100	2008-03-26 13:20:02.51	100	Expense	 	N
52045	es_MX	0	0	Y	2008-03-26 13:20:02.511	100	2008-03-26 13:20:02.511	100	Receipt	 	N
52046	es_MX	0	0	Y	2008-03-26 13:20:02.513	100	2008-03-26 13:20:02.513	100	Amount refunded	 	N
52047	es_MX	0	0	Y	2008-03-26 13:20:02.514	100	2008-03-26 13:20:02.514	100	Amount Tendered	 	N
52048	es_MX	0	0	Y	2008-03-26 13:20:02.515	100	2008-03-26 13:20:02.515	100	Transfer	 	N
52049	es_MX	0	0	Y	2008-03-26 13:20:02.517	100	2008-03-26 13:20:02.517	100	Application Name	 	N
52050	es_MX	0	0	Y	2008-03-26 13:20:02.518	100	2008-03-26 13:20:02.518	100	Application Version	 	N
52051	es_MX	0	0	Y	2008-03-26 13:20:02.519	100	2008-03-26 13:20:02.519	100	Assets	 	N
52052	es_MX	0	0	Y	2008-03-26 13:20:02.521	100	2008-03-26 13:20:02.521	100	At least one	 	N
52053	es_MX	0	0	Y	2008-03-26 13:20:02.523	100	2008-03-26 13:20:02.523	100	Attach Image	 	N
52054	es_MX	0	0	Y	2008-03-26 13:20:02.525	100	2008-03-26 13:20:02.525	100	Attribute	Attribute	N
52055	es_MX	0	0	Y	2008-03-26 13:20:02.527	100	2008-03-26 13:20:02.527	100	Attribute Set	Attribute Set	N
52056	es_MX	0	0	Y	2008-03-26 13:20:02.528	100	2008-03-26 13:20:02.528	100	Available Menus	 	N
52057	es_MX	0	0	Y	2008-03-26 13:20:02.53	100	2008-03-26 13:20:02.53	100	Back	 	N
52058	es_MX	0	0	Y	2008-03-26 13:20:02.531	100	2008-03-26 13:20:02.531	100	Barcode	Barcode	N
52059	es_MX	0	0	Y	2008-03-26 13:20:02.532	100	2008-03-26 13:20:02.532	100	Barcode already exists!	 	N
52060	es_MX	0	0	Y	2008-03-26 13:20:02.534	100	2008-03-26 13:20:02.534	100	Black Listed Cheques	 	N
52061	es_MX	0	0	Y	2008-03-26 13:20:02.535	100	2008-03-26 13:20:02.535	100	Business Partner Info	 	N
52062	es_MX	0	0	Y	2008-03-26 13:20:02.537	100	2008-03-26 13:20:02.537	100	Business Partner Trx Details	 	N
52063	es_MX	0	0	Y	2008-03-26 13:20:02.547	100	2008-03-26 13:20:02.547	100	Brand	 	N
52064	es_MX	0	0	Y	2008-03-26 13:20:02.55	100	2008-03-26 13:20:02.55	100	Calculation Period And Curr.	 	N
52065	es_MX	0	0	Y	2008-03-26 13:20:02.551	100	2008-03-26 13:20:02.551	100	Card	 	N
52066	es_MX	0	0	Y	2008-03-26 13:20:02.553	100	2008-03-26 13:20:02.553	100	Card Amount	 	N
52067	es_MX	0	0	Y	2008-03-26 13:20:02.554	100	2008-03-26 13:20:02.554	100	Card Amount Entered	 	N
52068	es_MX	0	0	Y	2008-03-26 13:20:02.556	100	2008-03-26 13:20:02.556	100	Card amount tendered	 	N
52069	es_MX	0	0	Y	2008-03-26 13:20:02.558	100	2008-03-26 13:20:02.558	100	Card Amount Total	 	N
52070	es_MX	0	0	Y	2008-03-26 13:20:02.56	100	2008-03-26 13:20:02.56	100	The Cart is Empty !	 	N
52071	es_MX	0	0	Y	2008-03-26 13:20:02.562	100	2008-03-26 13:20:02.562	100	Card No	 	N
52072	es_MX	0	0	Y	2008-03-26 13:20:02.567	100	2008-03-26 13:20:02.567	100	Card Total	 	N
52073	es_MX	0	0	Y	2008-03-26 13:20:02.569	100	2008-03-26 13:20:02.569	100	Add More	 	N
52074	es_MX	0	0	Y	2008-03-26 13:20:02.571	100	2008-03-26 13:20:02.571	100	Cart is empty!	 	N
52075	es_MX	0	0	Y	2008-03-26 13:20:02.572	100	2008-03-26 13:20:02.572	100	Cart has	 	N
52076	es_MX	0	0	Y	2008-03-26 13:20:02.574	100	2008-03-26 13:20:02.574	100	 items	 	N
52077	es_MX	0	0	Y	2008-03-26 13:20:02.575	100	2008-03-26 13:20:02.575	100	Remove	 	N
52078	es_MX	0	0	Y	2008-03-26 13:20:02.577	100	2008-03-26 13:20:02.577	100	Cash	 	N
52079	es_MX	0	0	Y	2008-03-26 13:20:02.578	100	2008-03-26 13:20:02.578	100	Cash Amount	 	N
52080	es_MX	0	0	Y	2008-03-26 13:20:02.58	100	2008-03-26 13:20:02.58	100	Cash Book	 	N
52081	es_MX	0	0	Y	2008-03-26 13:20:02.581	100	2008-03-26 13:20:02.581	100	The Cash Book has been adjusted.	 	N
52082	es_MX	0	0	Y	2008-03-26 13:20:02.583	100	2008-03-26 13:20:02.583	100	The Cash Book has been adjusted	 	N
52083	es_MX	0	0	Y	2008-03-26 13:20:02.585	100	2008-03-26 13:20:02.585	100	Cash Book History	 	N
52084	es_MX	0	0	Y	2008-03-26 13:20:02.587	100	2008-03-26 13:20:02.587	100	Cash Line Details	 	N
52085	es_MX	0	0	Y	2008-03-26 13:20:02.588	100	2008-03-26 13:20:02.588	100	Cash Payment	 	N
52086	es_MX	0	0	Y	2008-03-26 13:20:02.59	100	2008-03-26 13:20:02.59	100	Cash Receipt	 	N
52087	es_MX	0	0	Y	2008-03-26 13:20:02.592	100	2008-03-26 13:20:02.592	100	Cash refunded	 	N
52088	es_MX	0	0	Y	2008-03-26 13:20:02.593	100	2008-03-26 13:20:02.593	100	Cash tendered	 	N
52089	es_MX	0	0	Y	2008-03-26 13:20:02.595	100	2008-03-26 13:20:02.595	100	Cash to transfer	 	N
52090	es_MX	0	0	Y	2008-03-26 13:20:02.597	100	2008-03-26 13:20:02.597	100	Cash Total	 	N
52091	es_MX	0	0	Y	2008-03-26 13:20:02.598	100	2008-03-26 13:20:02.598	100	Cellphone	 	N
52092	es_MX	0	0	Y	2008-03-26 13:20:02.599	100	2008-03-26 13:20:02.599	100	Checkout	 	N
52093	es_MX	0	0	Y	2008-03-26 13:20:02.601	100	2008-03-26 13:20:02.601	100	Cheque	 	N
52094	es_MX	0	0	Y	2008-03-26 13:20:02.602	100	2008-03-26 13:20:02.602	100	Cheque Amount	 	N
52095	es_MX	0	0	Y	2008-03-26 13:20:02.604	100	2008-03-26 13:20:02.604	100	Cheque Amount Entered	 	N
52096	es_MX	0	0	Y	2008-03-26 13:20:02.606	100	2008-03-26 13:20:02.606	100	Cheque amount tendered	 	N
52097	es_MX	0	0	Y	2008-03-26 13:20:02.607	100	2008-03-26 13:20:02.607	100	Cheque Amount Total	 	N
52098	es_MX	0	0	Y	2008-03-26 13:20:02.609	100	2008-03-26 13:20:02.609	100	Cheque No	 	N
52099	es_MX	0	0	Y	2008-03-26 13:20:02.61	100	2008-03-26 13:20:02.61	100	Cheque Total	 	N
52100	es_MX	0	0	Y	2008-03-26 13:20:02.613	100	2008-03-26 13:20:02.613	100	Choose Attribute	 	N
52101	es_MX	0	0	Y	2008-03-26 13:20:02.614	100	2008-03-26 13:20:02.614	100	Please choose your till number	 	N
52102	es_MX	0	0	Y	2008-03-26 13:20:02.616	100	2008-03-26 13:20:02.616	100	Clear	 	N
52103	es_MX	0	0	Y	2008-03-26 13:20:02.617	100	2008-03-26 13:20:02.617	100	Close	 	N
52104	es_MX	0	0	Y	2008-03-26 13:20:02.619	100	2008-03-26 13:20:02.619	100	Close Till	 	N
52105	es_MX	0	0	Y	2008-03-26 13:20:02.62	100	2008-03-26 13:20:02.62	100	Closed	 	N
52106	es_MX	0	0	Y	2008-03-26 13:20:02.622	100	2008-03-26 13:20:02.622	100	Closing Balance	 	N
52107	es_MX	0	0	Y	2008-03-26 13:20:02.624	100	2008-03-26 13:20:02.624	100	CoGS	 	N
52108	es_MX	0	0	Y	2008-03-26 13:20:02.625	100	2008-03-26 13:20:02.625	100	Colour	 	N
52109	es_MX	0	0	Y	2008-03-26 13:20:02.627	100	2008-03-26 13:20:02.627	100	Commission Details	 	N
52110	es_MX	0	0	Y	2008-03-26 13:20:02.628	100	2008-03-26 13:20:02.628	100	Completed	 	N
52111	es_MX	0	0	Y	2008-03-26 13:20:02.629	100	2008-03-26 13:20:02.629	100	Continue	 	N
52112	es_MX	0	0	Y	2008-03-26 13:20:02.631	100	2008-03-26 13:20:02.631	100	Create Business Partner	 	N
52113	es_MX	0	0	Y	2008-03-26 13:20:02.632	100	2008-03-26 13:20:02.632	100	Create Garment	 	N
52114	es_MX	0	0	Y	2008-03-26 13:20:02.633	100	2008-03-26 13:20:02.633	100	Create Payment	 	N
52115	es_MX	0	0	Y	2008-03-26 13:20:02.635	100	2008-03-26 13:20:02.635	100	Credit Check	 	N
52116	es_MX	0	0	Y	2008-03-26 13:20:02.636	100	2008-03-26 13:20:02.636	100	Credit Details	 	N
52117	es_MX	0	0	Y	2008-03-26 13:20:02.637	100	2008-03-26 13:20:02.637	100	Credit Hold	 	N
52118	es_MX	0	0	Y	2008-03-26 13:20:02.639	100	2008-03-26 13:20:02.639	100	Credit Memo	 	N
52119	es_MX	0	0	Y	2008-03-26 13:20:02.64	100	2008-03-26 13:20:02.64	100	Credit OK	 	N
52120	es_MX	0	0	Y	2008-03-26 13:20:02.641	100	2008-03-26 13:20:02.641	100	Credit Order	 	N
52121	es_MX	0	0	Y	2008-03-26 13:20:02.643	100	2008-03-26 13:20:02.643	100	Credit Order Discount	 	N
52122	es_MX	0	0	Y	2008-03-26 13:20:02.644	100	2008-03-26 13:20:02.644	100	Credit Stop	 	N
52123	es_MX	0	0	Y	2008-03-26 13:20:02.646	100	2008-03-26 13:20:02.646	100	Credit Watch	 	N
52124	es_MX	0	0	Y	2008-03-26 13:20:02.648	100	2008-03-26 13:20:02.648	100	Current Month	 	N
52125	es_MX	0	0	Y	2008-03-26 13:20:02.649	100	2008-03-26 13:20:02.649	100	Current Till Amount	 	N
52126	es_MX	0	0	Y	2008-03-26 13:20:02.65	100	2008-03-26 13:20:02.65	100	Current Week	 	N
52127	es_MX	0	0	Y	2008-03-26 13:20:02.652	100	2008-03-26 13:20:02.652	100	Current Year	 	N
52128	es_MX	0	0	Y	2008-03-26 13:20:02.653	100	2008-03-26 13:20:02.653	100	Custom	 	N
52129	es_MX	0	0	Y	2008-03-26 13:20:02.654	100	2008-03-26 13:20:02.654	100	Custom Sales Report	 	N
52130	es_MX	0	0	Y	2008-03-26 13:20:02.655	100	2008-03-26 13:20:02.655	100	Customer	 	N
52131	es_MX	0	0	Y	2008-03-26 13:20:02.657	100	2008-03-26 13:20:02.657	100	Customer ID	 	N
52132	es_MX	0	0	Y	2008-03-26 13:20:02.658	100	2008-03-26 13:20:02.658	100	Customer Info	 	N
52133	es_MX	0	0	Y	2008-03-26 13:20:02.66	100	2008-03-26 13:20:02.66	100	Customer Returned Order	 	N
52134	es_MX	0	0	Y	2008-03-26 13:20:02.662	100	2008-03-26 13:20:02.662	100	Customer/Vendor	 	N
52135	es_MX	0	0	Y	2008-03-26 13:20:02.664	100	2008-03-26 13:20:02.664	100	Date Created	 	N
52136	es_MX	0	0	Y	2008-03-26 13:20:02.666	100	2008-03-26 13:20:02.666	100	From	 	N
52137	es_MX	0	0	Y	2008-03-26 13:20:02.667	100	2008-03-26 13:20:02.667	100	Date Ordered	Date Ordered	N
52138	es_MX	0	0	Y	2008-03-26 13:20:02.668	100	2008-03-26 13:20:02.668	100	Date Range	 	N
52139	es_MX	0	0	Y	2008-03-26 13:20:02.67	100	2008-03-26 13:20:02.67	100	to	 	N
52140	es_MX	0	0	Y	2008-03-26 13:20:02.672	100	2008-03-26 13:20:02.672	100	De-activate	 	N
52141	es_MX	0	0	Y	2008-03-26 13:20:02.674	100	2008-03-26 13:20:02.674	100	Deactivate Vendor	 	N
52142	es_MX	0	0	Y	2008-03-26 13:20:02.676	100	2008-03-26 13:20:02.676	100	Dealer Name	 	N
52143	es_MX	0	0	Y	2008-03-26 13:20:02.677	100	2008-03-26 13:20:02.677	100	Default	 	N
52144	es_MX	0	0	Y	2008-03-26 13:20:02.679	100	2008-03-26 13:20:02.679	100	Delete	 	N
52145	es_MX	0	0	Y	2008-03-26 13:20:02.68	100	2008-03-26 13:20:02.68	100	Delete Selected	 	N
52146	es_MX	0	0	Y	2008-03-26 13:20:02.682	100	2008-03-26 13:20:02.682	100	Design	 	N
52147	es_MX	0	0	Y	2008-03-26 13:20:02.683	100	2008-03-26 13:20:02.683	100	Discount	 	N
52148	es_MX	0	0	Y	2008-03-26 13:20:02.684	100	2008-03-26 13:20:02.684	100	Discounted Price	 	N
52149	es_MX	0	0	Y	2008-03-26 13:20:02.686	100	2008-03-26 13:20:02.686	100	Display	 	N
52150	es_MX	0	0	Y	2008-03-26 13:20:02.687	100	2008-03-26 13:20:02.687	100	Do you want to display all records?	 	N
52151	es_MX	0	0	Y	2008-03-26 13:20:02.692	100	2008-03-26 13:20:02.692	100	Doc Basis Type	 	N
52152	es_MX	0	0	Y	2008-03-26 13:20:02.694	100	2008-03-26 13:20:02.694	100	Download CSV	 	N
52153	es_MX	0	0	Y	2008-03-26 13:20:02.695	100	2008-03-26 13:20:02.695	100	Drafted	 	N
52154	es_MX	0	0	Y	2008-03-26 13:20:02.707	100	2008-03-26 13:20:02.707	100	Dunning letters have been printed successfully	 	N
52155	es_MX	0	0	Y	2008-03-26 13:20:02.71	100	2008-03-26 13:20:02.71	100	Edit	 	N
52156	es_MX	0	0	Y	2008-03-26 13:20:02.711	100	2008-03-26 13:20:02.711	100	Edit Attribute	 	N
52157	es_MX	0	0	Y	2008-03-26 13:20:02.713	100	2008-03-26 13:20:02.713	100	Edit Black Listed Cheque	 	N
52158	es_MX	0	0	Y	2008-03-26 13:20:02.715	100	2008-03-26 13:20:02.715	100	Edit Customer	 	N
52159	es_MX	0	0	Y	2008-03-26 13:20:02.716	100	2008-03-26 13:20:02.716	100	Edit Price	 	N
52160	es_MX	0	0	Y	2008-03-26 13:20:02.718	100	2008-03-26 13:20:02.718	100	Edit Price List	 	N
52161	es_MX	0	0	Y	2008-03-26 13:20:02.719	100	2008-03-26 13:20:02.719	100	Edit Product	 	N
52162	es_MX	0	0	Y	2008-03-26 13:20:02.721	100	2008-03-26 13:20:02.721	100	Edit related products details	 	N
52163	es_MX	0	0	Y	2008-03-26 13:20:02.722	100	2008-03-26 13:20:02.722	100	Edit Role	 	N
52164	es_MX	0	0	Y	2008-03-26 13:20:02.724	100	2008-03-26 13:20:02.724	100	Edit User	 	N
52165	es_MX	0	0	Y	2008-03-26 13:20:02.726	100	2008-03-26 13:20:02.726	100	Edit Vendor	 	N
52166	es_MX	0	0	Y	2008-03-26 13:20:02.728	100	2008-03-26 13:20:02.728	100	Enable printing	 	N
52167	es_MX	0	0	Y	2008-03-26 13:20:02.73	100	2008-03-26 13:20:02.73	100	ENTER	 	N
52168	es_MX	0	0	Y	2008-03-26 13:20:02.732	100	2008-03-26 13:20:02.732	100	(excl. VAT)	 	N
52169	es_MX	0	0	Y	2008-03-26 13:20:02.733	100	2008-03-26 13:20:02.733	100	Fast Moving Items Report	 	N
52170	es_MX	0	0	Y	2008-03-26 13:20:02.735	100	2008-03-26 13:20:02.735	100	Fast Moving Items Report (Current Month)	 	N
52171	es_MX	0	0	Y	2008-03-26 13:20:02.737	100	2008-03-26 13:20:02.737	100	Fast Moving Items Report (Today)	 	N
52172	es_MX	0	0	Y	2008-03-26 13:20:02.739	100	2008-03-26 13:20:02.739	100	Filter By	 	N
52173	es_MX	0	0	Y	2008-03-26 13:20:02.74	100	2008-03-26 13:20:02.74	100	Choose the type of filter	 	N
52174	es_MX	0	0	Y	2008-03-26 13:20:02.742	100	2008-03-26 13:20:02.742	100	First	 	N
52175	es_MX	0	0	Y	2008-03-26 13:20:02.743	100	2008-03-26 13:20:02.743	100	Fixed	 	N
52176	es_MX	0	0	Y	2008-03-26 13:20:02.745	100	2008-03-26 13:20:02.745	100	This is the float amount for today. Please Enter float amount for the next day if needs to be changed.	 	N
52177	es_MX	0	0	Y	2008-03-26 13:20:02.747	100	2008-03-26 13:20:02.747	100	All Contents ©	2006 Tamak ICT	N
52178	es_MX	0	0	Y	2008-03-26 13:20:02.748	100	2008-03-26 13:20:02.748	100	Found None	 	N
52179	es_MX	0	0	Y	2008-03-26 13:20:02.774	100	2008-03-26 13:20:02.774	100	From	 	N
52180	es_MX	0	0	Y	2008-03-26 13:20:02.776	100	2008-03-26 13:20:02.776	100	Garment Template	 	N
52181	es_MX	0	0	Y	2008-03-26 13:20:02.778	100	2008-03-26 13:20:02.778	100	Generate Commission	 	N
52182	es_MX	0	0	Y	2008-03-26 13:20:02.779	100	2008-03-26 13:20:02.779	100	Goods Received Note	 	N
52183	es_MX	0	0	Y	2008-03-26 13:20:02.782	100	2008-03-26 13:20:02.782	100	Goods Returned Note	 	N
52184	es_MX	0	0	Y	2008-03-26 13:20:02.783	100	2008-03-26 13:20:02.783	100	Hide Details	 	N
52185	es_MX	0	0	Y	2008-03-26 13:20:02.785	100	2008-03-26 13:20:02.785	100	Import Black Listed Cheques	 	N
52186	es_MX	0	0	Y	2008-03-26 13:20:02.786	100	2008-03-26 13:20:02.786	100	This utility is to import the a list of Black Listed Cheques from a csv file into the system,<br>The csv file should look like the one shown below including the header:	 	N
52187	es_MX	0	0	Y	2008-03-26 13:20:02.788	100	2008-03-26 13:20:02.788	100	Import List	 	N
52188	es_MX	0	0	Y	2008-03-26 13:20:02.789	100	2008-03-26 13:20:02.789	100	This utility is to import the products and Stock in Hand from a csv file into the system,<br> For importing the garment products, the CSV file name should containg the word 'Garment' <br>The csv file should look like the one shown below including the header	 	N
52189	es_MX	0	0	Y	2008-03-26 13:20:02.791	100	2008-03-26 13:20:02.791	100	(incl. VAT)	 	N
52190	es_MX	0	0	Y	2008-03-26 13:20:02.793	100	2008-03-26 13:20:02.793	100	InProgress	 	N
52191	es_MX	0	0	Y	2008-03-26 13:20:02.794	100	2008-03-26 13:20:02.794	100	Invalid	 	N
52192	es_MX	0	0	Y	2008-03-26 13:20:02.796	100	2008-03-26 13:20:02.796	100	Invoice No	 	N
52193	es_MX	0	0	Y	2008-03-26 13:20:02.797	100	2008-03-26 13:20:02.797	100	Invoke	 	N
52194	es_MX	0	0	Y	2008-03-26 13:20:02.799	100	2008-03-26 13:20:02.799	100	Invoke	 	N
52195	es_MX	0	0	Y	2008-03-26 13:20:02.8	100	2008-03-26 13:20:02.8	100	Invoke Partial POS Order	 	N
52196	es_MX	0	0	Y	2008-03-26 13:20:02.803	100	2008-03-26 13:20:02.803	100	Items	 	N
52197	es_MX	0	0	Y	2008-03-26 13:20:02.805	100	2008-03-26 13:20:02.805	100	Last	 	N
52198	es_MX	0	0	Y	2008-03-26 13:20:02.807	100	2008-03-26 13:20:02.807	100	Last 2 Months	 	N
52199	es_MX	0	0	Y	2008-03-26 13:20:02.808	100	2008-03-26 13:20:02.808	100	Last 2 Weeks	 	N
52200	es_MX	0	0	Y	2008-03-26 13:20:02.809	100	2008-03-26 13:20:02.809	100	Last 3 Months	 	N
52201	es_MX	0	0	Y	2008-03-26 13:20:02.811	100	2008-03-26 13:20:02.811	100	Last 3 Weeks	 	N
52202	es_MX	0	0	Y	2008-03-26 13:20:02.813	100	2008-03-26 13:20:02.813	100	Last 6 Months	 	N
52203	es_MX	0	0	Y	2008-03-26 13:20:02.814	100	2008-03-26 13:20:02.814	100	License Name	License Name	N
52204	es_MX	0	0	Y	2008-03-26 13:20:02.816	100	2008-03-26 13:20:02.816	100	License Valid	License Valid	N
52205	es_MX	0	0	Y	2008-03-26 13:20:02.818	100	2008-03-26 13:20:02.818	100	Licensed Distribution	 	N
52206	es_MX	0	0	Y	2008-03-26 13:20:02.819	100	2008-03-26 13:20:02.819	100	Licensed Modules	 	N
52207	es_MX	0	0	Y	2008-03-26 13:20:02.821	100	2008-03-26 13:20:02.821	100	Licensing Information	 	N
52208	es_MX	0	0	Y	2008-03-26 13:20:02.822	100	2008-03-26 13:20:02.822	100	List	 	N
52209	es_MX	0	0	Y	2008-03-26 13:20:02.823	100	2008-03-26 13:20:02.823	100	All content	 	N
52210	es_MX	0	0	Y	2008-03-26 13:20:02.825	100	2008-03-26 13:20:02.825	100	Forgot password?	 	N
52211	es_MX	0	0	Y	2008-03-26 13:20:02.827	100	2008-03-26 13:20:02.827	100	Please enter your username and password	 	N
52212	es_MX	0	0	Y	2008-03-26 13:20:02.829	100	2008-03-26 13:20:02.829	100	Please enter PIN	 	N
52213	es_MX	0	0	Y	2008-03-26 13:20:02.831	100	2008-03-26 13:20:02.831	100	Password	 	N
52214	es_MX	0	0	Y	2008-03-26 13:20:02.833	100	2008-03-26 13:20:02.833	100	Username	 	N
52215	es_MX	0	0	Y	2008-03-26 13:20:02.834	100	2008-03-26 13:20:02.834	100	 	 Click Here to go back to the Login Screen	N
52216	es_MX	0	0	Y	2008-03-26 13:20:02.836	100	2008-03-26 13:20:02.836	100	Your password has been sent you should receive it in a few minutes	 	N
52217	es_MX	0	0	Y	2008-03-26 13:20:02.837	100	2008-03-26 13:20:02.837	100	Marked Price	 	N
52218	es_MX	0	0	Y	2008-03-26 13:20:02.839	100	2008-03-26 13:20:02.839	100	Max Active Users	 	N
52219	es_MX	0	0	Y	2008-03-26 13:20:02.84	100	2008-03-26 13:20:02.84	100	Max sold Item	 	N
52220	es_MX	0	0	Y	2008-03-26 13:20:02.842	100	2008-03-26 13:20:02.842	100	Menus	 	N
52221	es_MX	0	0	Y	2008-03-26 13:20:02.843	100	2008-03-26 13:20:02.843	100	Min Item Sold	 	N
52222	es_MX	0	0	Y	2008-03-26 13:20:02.845	100	2008-03-26 13:20:02.845	100	Mixed	 	N
52223	es_MX	0	0	Y	2008-03-26 13:20:02.846	100	2008-03-26 13:20:02.846	100	Moblie No	 	N
52224	es_MX	0	0	Y	2008-03-26 13:20:02.849	100	2008-03-26 13:20:02.849	100	Model	 	N
52225	es_MX	0	0	Y	2008-03-26 13:20:02.85	100	2008-03-26 13:20:02.85	100	Month	 	N
52226	es_MX	0	0	Y	2008-03-26 13:20:02.852	100	2008-03-26 13:20:02.852	100	Net Amount	 	N
52227	es_MX	0	0	Y	2008-03-26 13:20:02.853	100	2008-03-26 13:20:02.853	100	Net Cash Trx	 	N
52228	es_MX	0	0	Y	2008-03-26 13:20:02.855	100	2008-03-26 13:20:02.855	100	Net Transaction	 	N
52229	es_MX	0	0	Y	2008-03-26 13:20:02.857	100	2008-03-26 13:20:02.857	100	New Attribute Value	 	N
52230	es_MX	0	0	Y	2008-03-26 13:20:02.859	100	2008-03-26 13:20:02.859	100	New Credit Order	 	N
52231	es_MX	0	0	Y	2008-03-26 13:20:02.861	100	2008-03-26 13:20:02.861	100	New Customer	 	N
52232	es_MX	0	0	Y	2008-03-26 13:20:02.863	100	2008-03-26 13:20:02.863	100	New Customer Return Order	 	N
52233	es_MX	0	0	Y	2008-03-26 13:20:02.865	100	2008-03-26 13:20:02.865	100	New Goods Receive Note	 	N
52234	es_MX	0	0	Y	2008-03-26 13:20:02.866	100	2008-03-26 13:20:02.866	100	New Goods Returned Note	 	N
52235	es_MX	0	0	Y	2008-03-26 13:20:02.867	100	2008-03-26 13:20:02.867	100	New Order	 	N
52236	es_MX	0	0	Y	2008-03-26 13:20:02.869	100	2008-03-26 13:20:02.869	100	New Price	 	N
52237	es_MX	0	0	Y	2008-03-26 13:20:02.871	100	2008-03-26 13:20:02.871	100	No	 	N
52238	es_MX	0	0	Y	2008-03-26 13:20:02.872	100	2008-03-26 13:20:02.872	100	No customer was found for	 	N
52239	es_MX	0	0	Y	2008-03-26 13:20:02.873	100	2008-03-26 13:20:02.873	100	No Shipment	 	N
52240	es_MX	0	0	Y	2008-03-26 13:20:02.876	100	2008-03-26 13:20:02.876	100	No vendor was found for	 	N
52241	es_MX	0	0	Y	2008-03-26 13:20:02.878	100	2008-03-26 13:20:02.878	100	Normal Template	 	N
52242	es_MX	0	0	Y	2008-03-26 13:20:02.879	100	2008-03-26 13:20:02.879	100	It seems that you are not authorised to give discounts	 	N
52243	es_MX	0	0	Y	2008-03-26 13:20:02.881	100	2008-03-26 13:20:02.881	100	Not Found	 	N
52244	es_MX	0	0	Y	2008-03-26 13:20:02.882	100	2008-03-26 13:20:02.882	100	Notes	Notes	N
52245	es_MX	0	0	Y	2008-03-26 13:20:02.884	100	2008-03-26 13:20:02.884	100	No of Active Users	 	N
52246	es_MX	0	0	Y	2008-03-26 13:20:02.885	100	2008-03-26 13:20:02.885	100	Number of Operations	 	N
52247	es_MX	0	0	Y	2008-03-26 13:20:02.887	100	2008-03-26 13:20:02.887	100	Old Attribute Value	 	N
52248	es_MX	0	0	Y	2008-03-26 13:20:02.889	100	2008-03-26 13:20:02.889	100	Open Invoices	 	N
52249	es_MX	0	0	Y	2008-03-26 13:20:02.891	100	2008-03-26 13:20:02.891	100	Opening Balance	 	N
52250	es_MX	0	0	Y	2008-03-26 13:20:02.892	100	2008-03-26 13:20:02.892	100	Order No	 	N
52251	es_MX	0	0	Y	2008-03-26 13:20:02.894	100	2008-03-26 13:20:02.894	100	Order Type	 	N
52252	es_MX	0	0	Y	2008-03-26 13:20:02.897	100	2008-03-26 13:20:02.897	100	Organisations	 	N
52253	es_MX	0	0	Y	2008-03-26 13:20:02.899	100	2008-03-26 13:20:02.899	100	Partial POS Order	 	N
52254	es_MX	0	0	Y	2008-03-26 13:20:02.9	100	2008-03-26 13:20:02.9	100	Partial POS Order History	 	N
52255	es_MX	0	0	Y	2008-03-26 13:20:02.901	100	2008-03-26 13:20:02.901	100	Payment Allocation	 	N
52256	es_MX	0	0	Y	2008-03-26 13:20:02.903	100	2008-03-26 13:20:02.903	100	Payment By	 	N
52257	es_MX	0	0	Y	2008-03-26 13:20:02.904	100	2008-03-26 13:20:02.904	100	Payment Details	 	N
52258	es_MX	0	0	Y	2008-03-26 13:20:02.906	100	2008-03-26 13:20:02.906	100	Payment No	Payment No	N
52259	es_MX	0	0	Y	2008-03-26 13:20:02.907	100	2008-03-26 13:20:02.907	100	Payment Status	Payment Status	N
52260	es_MX	0	0	Y	2008-03-26 13:20:02.911	100	2008-03-26 13:20:02.911	100	Payment Terms	 	N
52261	es_MX	0	0	Y	2008-03-26 13:20:02.913	100	2008-03-26 13:20:02.913	100	Payment Type	 	N
52262	es_MX	0	0	Y	2008-03-26 13:20:02.915	100	2008-03-26 13:20:02.915	100	Periodic Cash Book Details	 	N
52263	es_MX	0	0	Y	2008-03-26 13:20:02.916	100	2008-03-26 13:20:02.916	100	Please enter PIN	 	N
52264	es_MX	0	0	Y	2008-03-26 13:20:02.918	100	2008-03-26 13:20:02.918	100	Administration	 	N
52265	es_MX	0	0	Y	2008-03-26 13:20:02.919	100	2008-03-26 13:20:02.919	100	Cash Sales	 	N
52266	es_MX	0	0	Y	2008-03-26 13:20:02.92	100	2008-03-26 13:20:02.92	100	Credit Sales	 	N
52267	es_MX	0	0	Y	2008-03-26 13:20:02.922	100	2008-03-26 13:20:02.922	100	Performance Analysis	 	N
52268	es_MX	0	0	Y	2008-03-26 13:20:02.925	100	2008-03-26 13:20:02.925	100	Purchases	 	N
52269	es_MX	0	0	Y	2008-03-26 13:20:02.926	100	2008-03-26 13:20:02.926	100	Stock	 	N
52270	es_MX	0	0	Y	2008-03-26 13:20:02.928	100	2008-03-26 13:20:02.928	100	POS Info	 	N
52271	es_MX	0	0	Y	2008-03-26 13:20:02.929	100	2008-03-26 13:20:02.929	100	POS Info  (Current Month)	 	N
52272	es_MX	0	0	Y	2008-03-26 13:20:02.931	100	2008-03-26 13:20:02.931	100	POS Info  (Custom)	 	N
52273	es_MX	0	0	Y	2008-03-26 13:20:02.932	100	2008-03-26 13:20:02.932	100	POS Info (Today)	 	N
52274	es_MX	0	0	Y	2008-03-26 13:20:02.934	100	2008-03-26 13:20:02.934	100	POS Name	 	N
52275	es_MX	0	0	Y	2008-03-26 13:20:02.935	100	2008-03-26 13:20:02.935	100	POS Order	 	N
52276	es_MX	0	0	Y	2008-03-26 13:20:02.936	100	2008-03-26 13:20:02.936	100	POS Order History	 	N
52277	es_MX	0	0	Y	2008-03-26 13:20:02.939	100	2008-03-26 13:20:02.939	100	Welcome to Posterita POS	 	N
52278	es_MX	0	0	Y	2008-03-26 13:20:02.963	100	2008-03-26 13:20:02.963	100	Postal Address	 	N
52279	es_MX	0	0	Y	2008-03-26 13:20:02.965	100	2008-03-26 13:20:02.965	100	Themes	 	N
52280	es_MX	0	0	Y	2008-03-26 13:20:02.967	100	2008-03-26 13:20:02.967	100	Preferences	 	N
52281	es_MX	0	0	Y	2008-03-26 13:20:02.968	100	2008-03-26 13:20:02.968	100	Prepared Order	 	N
52282	es_MX	0	0	Y	2008-03-26 13:20:02.97	100	2008-03-26 13:20:02.97	100	Prev	 	N
52283	es_MX	0	0	Y	2008-03-26 13:20:02.971	100	2008-03-26 13:20:02.971	100	Print Barcode	 	N
52284	es_MX	0	0	Y	2008-03-26 13:20:02.973	100	2008-03-26 13:20:02.973	100	Print Dunning Letters	 	N
52285	es_MX	0	0	Y	2008-03-26 13:20:02.975	100	2008-03-26 13:20:02.975	100	Print Fidelity Card	 	N
52286	es_MX	0	0	Y	2008-03-26 13:20:02.977	100	2008-03-26 13:20:02.977	100	Print Order	 	N
52287	es_MX	0	0	Y	2008-03-26 13:20:02.978	100	2008-03-26 13:20:02.978	100	Print PDF	 	N
52288	es_MX	0	0	Y	2008-03-26 13:20:02.98	100	2008-03-26 13:20:02.98	100	Printer enabled	 	N
52289	es_MX	0	0	Y	2008-03-26 13:20:02.981	100	2008-03-26 13:20:02.981	100	Printer name	 	N
52290	es_MX	0	0	Y	2008-03-26 13:20:02.983	100	2008-03-26 13:20:02.983	100	Product name already exists!	 	N
52291	es_MX	0	0	Y	2008-03-26 13:20:02.984	100	2008-03-26 13:20:02.984	100	Product ID	 	N
52292	es_MX	0	0	Y	2008-03-26 13:20:02.986	100	2008-03-26 13:20:02.986	100	Product Info	 	N
52293	es_MX	0	0	Y	2008-03-26 13:20:02.987	100	2008-03-26 13:20:02.987	100	Item	 	N
52294	es_MX	0	0	Y	2008-03-26 13:20:02.991	100	2008-03-26 13:20:02.991	100	Services	 	N
52295	es_MX	0	0	Y	2008-03-26 13:20:02.993	100	2008-03-26 13:20:02.993	100	The Products have been updated	 	N
52296	es_MX	0	0	Y	2008-03-26 13:20:02.995	100	2008-03-26 13:20:02.995	100	Profit Margin	 	N
52297	es_MX	0	0	Y	2008-03-26 13:20:02.996	100	2008-03-26 13:20:02.996	100	Purchase Price	 	N
52298	es_MX	0	0	Y	2008-03-26 13:20:02.997	100	2008-03-26 13:20:02.997	100	Qty Received	 	N
52299	es_MX	0	0	Y	2008-03-26 13:20:02.999	100	2008-03-26 13:20:02.999	100	Qty Returned By Customer	 	N
52300	es_MX	0	0	Y	2008-03-26 13:20:03	100	2008-03-26 13:20:03	100	Qty Returned to Supplier	 	N
52301	es_MX	0	0	Y	2008-03-26 13:20:03.002	100	2008-03-26 13:20:03.002	100	Qty Sold	 	N
52302	es_MX	0	0	Y	2008-03-26 13:20:03.004	100	2008-03-26 13:20:03.004	100	Reason	 	N
52303	es_MX	0	0	Y	2008-03-26 13:20:03.005	100	2008-03-26 13:20:03.005	100	Records found	 	N
52304	es_MX	0	0	Y	2008-03-26 13:20:03.007	100	2008-03-26 13:20:03.007	100	records per page	 	N
52305	es_MX	0	0	Y	2008-03-26 13:20:03.008	100	2008-03-26 13:20:03.008	100	Remote printing	 	N
52306	es_MX	0	0	Y	2008-03-26 13:20:03.009	100	2008-03-26 13:20:03.009	100	Remove Customer for fidelity card	 	N
52307	es_MX	0	0	Y	2008-03-26 13:20:03.011	100	2008-03-26 13:20:03.011	100	Report Filter Settings	 	N
52308	es_MX	0	0	Y	2008-03-26 13:20:03.013	100	2008-03-26 13:20:03.013	100	Reprint	 	N
52309	es_MX	0	0	Y	2008-03-26 13:20:03.014	100	2008-03-26 13:20:03.014	100	Returned Order	 	N
52310	es_MX	0	0	Y	2008-03-26 13:20:03.016	100	2008-03-26 13:20:03.016	100	Revenue	 	N
52311	es_MX	0	0	Y	2008-03-26 13:20:03.017	100	2008-03-26 13:20:03.017	100	Sales Details	 	N
52312	es_MX	0	0	Y	2008-03-26 13:20:03.019	100	2008-03-26 13:20:03.019	100	Sales Order	 	N
52313	es_MX	0	0	Y	2008-03-26 13:20:03.02	100	2008-03-26 13:20:03.02	100	Sales Price	 	N
52314	es_MX	0	0	Y	2008-03-26 13:20:03.023	100	2008-03-26 13:20:03.023	100	Sales Reports	 	N
52315	es_MX	0	0	Y	2008-03-26 13:20:03.024	100	2008-03-26 13:20:03.024	100	Save	 	N
52316	es_MX	0	0	Y	2008-03-26 13:20:03.026	100	2008-03-26 13:20:03.026	100	Save as CSV	 	N
52317	es_MX	0	0	Y	2008-03-26 13:20:03.027	100	2008-03-26 13:20:03.027	100	Search	 	N
52318	es_MX	0	0	Y	2008-03-26 13:20:03.029	100	2008-03-26 13:20:03.029	100	Search Customer	 	N
52319	es_MX	0	0	Y	2008-03-26 13:20:03.03	100	2008-03-26 13:20:03.03	100	No customers were found for	 	N
52320	es_MX	0	0	Y	2008-03-26 13:20:03.032	100	2008-03-26 13:20:03.032	100	Search Product	 	N
52321	es_MX	0	0	Y	2008-03-26 13:20:03.034	100	2008-03-26 13:20:03.034	100	No products were found for:	 	N
52322	es_MX	0	0	Y	2008-03-26 13:20:03.036	100	2008-03-26 13:20:03.036	100	Displaying	 	N
52323	es_MX	0	0	Y	2008-03-26 13:20:03.039	100	2008-03-26 13:20:03.039	100	of	 	N
52324	es_MX	0	0	Y	2008-03-26 13:20:03.041	100	2008-03-26 13:20:03.041	100	to	 	N
52325	es_MX	0	0	Y	2008-03-26 13:20:03.043	100	2008-03-26 13:20:03.043	100	Search Results	 	N
52326	es_MX	0	0	Y	2008-03-26 13:20:03.045	100	2008-03-26 13:20:03.045	100	Select	 	N
52327	es_MX	0	0	Y	2008-03-26 13:20:03.046	100	2008-03-26 13:20:03.046	100	Select All	 	N
52328	es_MX	0	0	Y	2008-03-26 13:20:03.048	100	2008-03-26 13:20:03.048	100	Select partner type	 	N
52329	es_MX	0	0	Y	2008-03-26 13:20:03.049	100	2008-03-26 13:20:03.049	100	Select Range	 	N
52330	es_MX	0	0	Y	2008-03-26 13:20:03.054	100	2008-03-26 13:20:03.054	100	Selected Customers	 	N
52331	es_MX	0	0	Y	2008-03-26 13:20:03.093	100	2008-03-26 13:20:03.093	100	Settle Payment	 	N
52332	es_MX	0	0	Y	2008-03-26 13:20:03.095	100	2008-03-26 13:20:03.095	100	NOTE:-The Cash Payments would have effect only when the cash book is closed	 	N
52333	es_MX	0	0	Y	2008-03-26 13:20:03.097	100	2008-03-26 13:20:03.097	100	Shipment No	 	N
52334	es_MX	0	0	Y	2008-03-26 13:20:03.099	100	2008-03-26 13:20:03.099	100	Shipment Required	 	N
52335	es_MX	0	0	Y	2008-03-26 13:20:03.1	100	2008-03-26 13:20:03.1	100	Shipment Status	Shipment Status	N
52336	es_MX	0	0	Y	2008-03-26 13:20:03.102	100	2008-03-26 13:20:03.102	100	Show Details	 	N
52337	es_MX	0	0	Y	2008-03-26 13:20:03.104	100	2008-03-26 13:20:03.104	100	Size	 	N
52338	es_MX	0	0	Y	2008-03-26 13:20:03.106	100	2008-03-26 13:20:03.106	100	Slow Moving Items	 	N
52339	es_MX	0	0	Y	2008-03-26 13:20:03.108	100	2008-03-26 13:20:03.108	100	Adjust Cash Book	 	N
52340	es_MX	0	0	Y	2008-03-26 13:20:03.11	100	2008-03-26 13:20:03.11	100	Adjust Inventory	 	N
52341	es_MX	0	0	Y	2008-03-26 13:20:03.111	100	2008-03-26 13:20:03.111	100	Stock Adjustment	 	N
52342	es_MX	0	0	Y	2008-03-26 13:20:03.112	100	2008-03-26 13:20:03.112	100	Business Partner Sales Details	 	N
52343	es_MX	0	0	Y	2008-03-26 13:20:03.114	100	2008-03-26 13:20:03.114	100	Business Partners	 	N
52344	es_MX	0	0	Y	2008-03-26 13:20:03.116	100	2008-03-26 13:20:03.116	100	Cash Sales	 	N
52345	es_MX	0	0	Y	2008-03-26 13:20:03.117	100	2008-03-26 13:20:03.117	100	Cash Sales (Customer Compulsory)	 	N
52346	es_MX	0	0	Y	2008-03-26 13:20:03.119	100	2008-03-26 13:20:03.119	100	Cash Sales History	 	N
52347	es_MX	0	0	Y	2008-03-26 13:20:03.12	100	2008-03-26 13:20:03.12	100	Cash Sales (Discount/Multiple Payments)	 	N
52348	es_MX	0	0	Y	2008-03-26 13:20:03.122	100	2008-03-26 13:20:03.122	100	Cash Book History	 	N
52349	es_MX	0	0	Y	2008-03-26 13:20:03.123	100	2008-03-26 13:20:03.123	100	Cash Book Report	 	N
52350	es_MX	0	0	Y	2008-03-26 13:20:03.126	100	2008-03-26 13:20:03.126	100	Check/Repair Database Integrity	 	N
52351	es_MX	0	0	Y	2008-03-26 13:20:03.128	100	2008-03-26 13:20:03.128	100	Close Till	 	N
52352	es_MX	0	0	Y	2008-03-26 13:20:03.129	100	2008-03-26 13:20:03.129	100	Complete Prepared Order	 	N
52353	es_MX	0	0	Y	2008-03-26 13:20:03.131	100	2008-03-26 13:20:03.131	100	Create General Payments	 	N
52354	es_MX	0	0	Y	2008-03-26 13:20:03.133	100	2008-03-26 13:20:03.133	100	Credit Memo History	 	N
52355	es_MX	0	0	Y	2008-03-26 13:20:03.134	100	2008-03-26 13:20:03.134	100	Credit Sales	 	N
52356	es_MX	0	0	Y	2008-03-26 13:20:03.136	100	2008-03-26 13:20:03.136	100	Credit Sales History	 	N
52357	es_MX	0	0	Y	2008-03-26 13:20:03.137	100	2008-03-26 13:20:03.137	100	Invoke Credit Memo	 	N
52358	es_MX	0	0	Y	2008-03-26 13:20:03.139	100	2008-03-26 13:20:03.139	100	Current Money in Terminal	 	N
52359	es_MX	0	0	Y	2008-03-26 13:20:03.14	100	2008-03-26 13:20:03.14	100	Customer Return History	 	N
52360	es_MX	0	0	Y	2008-03-26 13:20:03.142	100	2008-03-26 13:20:03.142	100	Customer Returned Order	 	N
52361	es_MX	0	0	Y	2008-03-26 13:20:03.144	100	2008-03-26 13:20:03.144	100	Customers	 	N
52362	es_MX	0	0	Y	2008-03-26 13:20:03.146	100	2008-03-26 13:20:03.146	100	Document History	 	N
52363	es_MX	0	0	Y	2008-03-26 13:20:03.148	100	2008-03-26 13:20:03.148	100	Dunning Letters	 	N
52364	es_MX	0	0	Y	2008-03-26 13:20:03.15	100	2008-03-26 13:20:03.15	100	Edit Product Attribute Value	 	N
52365	es_MX	0	0	Y	2008-03-26 13:20:03.151	100	2008-03-26 13:20:03.151	100	Fast Moving Items	 	N
52366	es_MX	0	0	Y	2008-03-26 13:20:03.152	100	2008-03-26 13:20:03.152	100	Generate Commission	 	N
52367	es_MX	0	0	Y	2008-03-26 13:20:03.154	100	2008-03-26 13:20:03.154	100	Goods Received Note	 	N
52368	es_MX	0	0	Y	2008-03-26 13:20:03.155	100	2008-03-26 13:20:03.155	100	Goods Received Note History	 	N
52369	es_MX	0	0	Y	2008-03-26 13:20:03.158	100	2008-03-26 13:20:03.158	100	Goods Returned Note	 	N
52370	es_MX	0	0	Y	2008-03-26 13:20:03.159	100	2008-03-26 13:20:03.159	100	Goods Returned Note History	 	N
52371	es_MX	0	0	Y	2008-03-26 13:20:03.161	100	2008-03-26 13:20:03.161	100	Inventory History	 	N
52372	es_MX	0	0	Y	2008-03-26 13:20:03.163	100	2008-03-26 13:20:03.163	100	Invoke Customer Returned Order	 	N
52373	es_MX	0	0	Y	2008-03-26 13:20:03.165	100	2008-03-26 13:20:03.165	100	Logout	 	N
52374	es_MX	0	0	Y	2008-03-26 13:20:03.166	100	2008-03-26 13:20:03.166	100	Open Cash Drawer	 	N
52375	es_MX	0	0	Y	2008-03-26 13:20:03.168	100	2008-03-26 13:20:03.168	100	Order History	 	N
52376	es_MX	0	0	Y	2008-03-26 13:20:03.169	100	2008-03-26 13:20:03.169	100	Payment Allocations History	 	N
52377	es_MX	0	0	Y	2008-03-26 13:20:03.171	100	2008-03-26 13:20:03.171	100	Payment Term	 	N
52378	es_MX	0	0	Y	2008-03-26 13:20:03.172	100	2008-03-26 13:20:03.172	100	Performance Analysis Report	 	N
52379	es_MX	0	0	Y	2008-03-26 13:20:03.174	100	2008-03-26 13:20:03.174	100	Preferences	 	N
52380	es_MX	0	0	Y	2008-03-26 13:20:03.175	100	2008-03-26 13:20:03.175	100	Prepare Order	 	N
52381	es_MX	0	0	Y	2008-03-26 13:20:03.177	100	2008-03-26 13:20:03.177	100	Prepared Order History	 	N
52382	es_MX	0	0	Y	2008-03-26 13:20:03.179	100	2008-03-26 13:20:03.179	100	Products	 	N
52383	es_MX	0	0	Y	2008-03-26 13:20:03.18	100	2008-03-26 13:20:03.18	100	Quick Cash Sales	 	N
52384	es_MX	0	0	Y	2008-03-26 13:20:03.182	100	2008-03-26 13:20:03.182	100	Role	 	N
52385	es_MX	0	0	Y	2008-03-26 13:20:03.183	100	2008-03-26 13:20:03.183	100	Sales Report per Terminal	 	N
52386	es_MX	0	0	Y	2008-03-26 13:20:03.185	100	2008-03-26 13:20:03.185	100	Settle Payment on a Credit Sales	 	N
523847	es_MX	0	0	Y	2008-03-26 13:20:03.187	100	2008-03-26 13:20:03.187	100	Slow Moving Items	 	N
52388	es_MX	0	0	Y	2008-03-26 13:20:03.189	100	2008-03-26 13:20:03.189	100	Stock	 	N
52389	es_MX	0	0	Y	2008-03-26 13:20:03.192	100	2008-03-26 13:20:03.192	100	Stock Movement	 	N
52390	es_MX	0	0	Y	2008-03-26 13:20:03.194	100	2008-03-26 13:20:03.194	100	Tax	 	N
52391	es_MX	0	0	Y	2008-03-26 13:20:03.195	100	2008-03-26 13:20:03.195	100	Users	 	N
52392	es_MX	0	0	Y	2008-03-26 13:20:03.197	100	2008-03-26 13:20:03.197	100	Vendors	 	N
52393	es_MX	0	0	Y	2008-03-26 13:20:03.198	100	2008-03-26 13:20:03.198	100	Last Generated Commission	 	N
52394	es_MX	0	0	Y	2008-03-26 13:20:03.2	100	2008-03-26 13:20:03.2	100	Licensing	 	N
52395	es_MX	0	0	Y	2008-03-26 13:20:03.201	100	2008-03-26 13:20:03.201	100	Status	Status	N
52396	es_MX	0	0	Y	2008-03-26 13:20:03.203	100	2008-03-26 13:20:03.203	100	Stock in Hand	 	N
52397	es_MX	0	0	Y	2008-03-26 13:20:03.205	100	2008-03-26 13:20:03.205	100	Stock Inquiry	 	N
52398	es_MX	0	0	Y	2008-03-26 13:20:03.206	100	2008-03-26 13:20:03.206	100	Stock Movement	 	N
52399	es_MX	0	0	Y	2008-03-26 13:20:03.208	100	2008-03-26 13:20:03.208	100	Stock Movement Report	 	N
52401	es_MX	0	0	Y	2008-03-26 13:20:03.211	100	2008-03-26 13:20:03.211	100	Summary By Period	 	N
52402	es_MX	0	0	Y	2008-03-26 13:20:03.212	100	2008-03-26 13:20:03.212	100	Switch to Paging	 	N
52403	es_MX	0	0	Y	2008-03-26 13:20:03.214	100	2008-03-26 13:20:03.214	100	Posterita POS	 	N
52404	es_MX	0	0	Y	2008-03-26 13:20:03.216	100	2008-03-26 13:20:03.216	100	Tax Credit	 	N
52405	es_MX	0	0	Y	2008-03-26 13:20:03.217	100	2008-03-26 13:20:03.217	100	Tax Due	 	N
52406	es_MX	0	0	Y	2008-03-26 13:20:03.218	100	2008-03-26 13:20:03.218	100	Textile Products Only	 	N
52407	es_MX	0	0	Y	2008-03-26 13:20:03.221	100	2008-03-26 13:20:03.221	100	The Cart has	 	N
52408	es_MX	0	0	Y	2008-03-26 13:20:03.223	100	2008-03-26 13:20:03.223	100	Till Balance Entered	 	N
52409	es_MX	0	0	Y	2008-03-26 13:20:03.225	100	2008-03-26 13:20:03.225	100	Till Mgt	 	N
52410	es_MX	0	0	Y	2008-03-26 13:20:03.234	100	2008-03-26 13:20:03.234	100	Till No	 	N
52411	es_MX	0	0	Y	2008-03-26 13:20:03.237	100	2008-03-26 13:20:03.237	100	h	 	N
52412	es_MX	0	0	Y	2008-03-26 13:20:03.239	100	2008-03-26 13:20:03.239	100	m	 	N
52413	es_MX	0	0	Y	2008-03-26 13:20:03.241	100	2008-03-26 13:20:03.241	100	To	 	N
52414	es_MX	0	0	Y	2008-03-26 13:20:03.243	100	2008-03-26 13:20:03.243	100	Today	 	N
52415	es_MX	0	0	Y	2008-03-26 13:20:03.244	100	2008-03-26 13:20:03.244	100	Total	 	N
52416	es_MX	0	0	Y	2008-03-26 13:20:03.246	100	2008-03-26 13:20:03.246	100	Total Price	 	N
52417	es_MX	0	0	Y	2008-03-26 13:20:03.248	100	2008-03-26 13:20:03.248	100	Trade Revenue	 	N
52418	es_MX	0	0	Y	2008-03-26 13:20:03.249	100	2008-03-26 13:20:03.249	100	Unallocated Payments	 	N
52419	es_MX	0	0	Y	2008-03-26 13:20:03.251	100	2008-03-26 13:20:03.251	100	Update Details	 	N
52420	es_MX	0	0	Y	2008-03-26 13:20:03.253	100	2008-03-26 13:20:03.253	100	User	 	N
52421	es_MX	0	0	Y	2008-03-26 13:20:03.255	100	2008-03-26 13:20:03.255	100	User's Details	 	N
52422	es_MX	0	0	Y	2008-03-26 13:20:03.257	100	2008-03-26 13:20:03.257	100	Information	 	N
52423	es_MX	0	0	Y	2008-03-26 13:20:03.258	100	2008-03-26 13:20:03.258	100	VAT	 	N
52424	es_MX	0	0	Y	2008-03-26 13:20:03.26	100	2008-03-26 13:20:03.26	100	Vendor Details	 	N
52425	es_MX	0	0	Y	2008-03-26 13:20:03.262	100	2008-03-26 13:20:03.262	100	Vendor Ref	 	N
52426	es_MX	0	0	Y	2008-03-26 13:20:03.263	100	2008-03-26 13:20:03.263	100	Vendors	 	N
52427	es_MX	0	0	Y	2008-03-26 13:20:03.265	100	2008-03-26 13:20:03.265	100	View	 	N
52428	es_MX	0	0	Y	2008-03-26 13:20:03.267	100	2008-03-26 13:20:03.267	100	View Attributes	View Attributes	N
52429	es_MX	0	0	Y	2008-03-26 13:20:03.268	100	2008-03-26 13:20:03.268	100	View By	 	N
52430	es_MX	0	0	Y	2008-03-26 13:20:03.27	100	2008-03-26 13:20:03.27	100	View Info	 	N
52431	es_MX	0	0	Y	2008-03-26 13:20:03.272	100	2008-03-26 13:20:03.272	100	View Product Cart	 	N
52432	es_MX	0	0	Y	2008-03-26 13:20:03.274	100	2008-03-26 13:20:03.274	100	View Report	 	N
52433	es_MX	0	0	Y	2008-03-26 13:20:03.286	100	2008-03-26 13:20:03.286	100	View Role	 	N
52434	es_MX	0	0	Y	2008-03-26 13:20:03.288	100	2008-03-26 13:20:03.288	100	View Vendor	 	N
52435	es_MX	0	0	Y	2008-03-26 13:20:03.306	100	2008-03-26 13:20:03.306	100	Year	 	N
52436	es_MX	0	0	Y	2008-03-26 13:20:03.308	100	2008-03-26 13:20:03.308	100	Yes	 	N
52437	es_MX	0	0	Y	2008-03-26 13:20:03.31	100	2008-03-26 13:20:03.31	100	Price(excl. VAT)	Prix(excl. TVA)	N
52438	es_MX	0	0	Y	2008-03-26 13:20:03.311	100	2008-03-26 13:20:03.311	100	Log Out	Sortir	N
52439	es_MX	0	0	Y	2008-03-26 13:20:03.312	100	2008-03-26 13:20:03.312	100	Price Check	Verifier Prix	N
52440	es_MX	0	0	Y	2008-03-26 13:20:03.313	100	2008-03-26 13:20:03.313	100	Next	Suivant	N
53005	es_MX	0	0	Y	2007-10-10 00:00:00	100	2007-10-10 00:00:00	100	Query Name	\N	N
53006	es_MX	0	0	Y	2007-10-26 01:01:50	100	2007-10-26 01:01:50	100	Over/Under Payment	\N	N
53001	es_MX	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	Item Availability in other Warehouses	\N	N
53014	es_MX	0	0	Y	2007-12-17 08:45:55	0	2007-12-17 08:45:55	0	Cancel	Indicate that a scheduled supply order is no longer needed and should be deleted.	N
53029	es_MX	0	0	Y	2008-05-08 11:13:10	100	2008-05-08 11:13:10	100	Choose the date of the most recent payment that you plan to allocate, but it must be in an open accounting period or it will not post.	Prefer most recent payment date, within open period.	N
53031	es_MX	0	0	Y	2008-05-17 21:58:27	0	2008-05-17 21:58:27	0	MRP Info	\N	N
53033	es_MX	0	0	Y	2008-05-17 21:59:35	0	2008-05-17 21:59:35	0	CRP Info	\N	N
53035	es_MX	0	0	Y	2008-05-19 01:27:57	0	2008-05-19 01:27:57	0	Do not exist Transit Warehouse to this Organization	Do not exist Transit Warehouse to this Organization	N
53036	es_MX	0	0	Y	2008-05-19 01:28:47	0	2008-05-19 01:28:47	0	Org targer do not linked to BPartner	Org targer do not linked to BPartner	N
53038	es_MX	0	0	Y	2008-06-20 14:06:43	0	2008-06-20 14:06:43	0	Check Missing Translation Records	\N	N
53013	es_MX	0	0	Y	2007-12-17 08:45:54	0	2007-12-17 08:45:54	0	Expedite	Indicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.	N
53018	es_MX	0	0	Y	2007-12-17 08:46:01	0	2007-12-17 08:46:01	0	Quantity  Less than Maximum	Indicates that a supply order was created for a quantity for a qunatity greater than than maximum quantity set in the product planning  	N
53017	es_MX	0	0	Y	2007-12-17 08:45:59	0	2007-12-17 08:45:59	0	Quantity  Less than Minimum	Indicates that a supply order was created for a quantity less than the minimum quantity set in the product planning  	N
53039	es_MX	0	0	Y	2008-06-23 00:30:56	0	2008-06-23 00:30:56	0	Do not exist default Locator for Warehouse	Do not exist default Locator for Warehouse	N
53012	es_MX	0	0	Y	2007-12-17 08:45:54	0	2007-12-17 08:45:54	0	De-Expedite	\N	N
53020	es_MX	0	0	Y	2007-12-17 08:46:03	0	2007-12-17 08:46:03	0	Not exisist demand warehouse	indicates that the product planining is not set Demand 	N
53016	es_MX	0	0	Y	2007-12-17 08:45:58	0	2007-12-17 08:45:58	0	Release Past Due For	\N	N
53011	es_MX	0	0	Y	2007-12-17 08:45:52	0	2007-12-17 08:45:52	0	Create	\N	N
53015	es_MX	0	0	Y	2007-12-17 08:45:57	0	2007-12-17 08:45:57	0	Release Due For	Indicate tha a schedule order should be released.	N
53040	es_MX	0	0	Y	2008-06-23 00:31:52	0	2008-06-23 00:31:52	0	Do not exist Shipper for Create Distribution Order	Do not exist Shipper for Create Distribution Order	N
53043	es_MX	0	0	Y	2008-07-22 15:46:13	100	2008-07-22 15:47:05	100	UOM no puede ser modificado si el producto tiene movimientos o costos	\N	Y
53044	es_MX	0	0	Y	2008-10-01 22:10:18	100	2008-10-01 22:16:09	100	No debe haber Asignacion de Pagos si el encabezado del pago tiene cargo, factura u orden.	\N	Y
53045	es_MX	0	0	Y	2008-10-01 22:17:41	100	2008-10-01 22:18:31	100	El total del pago debe ser igual a la suma de las asignaciones.	\N	Y
53046	es_MX	0	0	Y	2008-11-21 14:21:30	0	2008-11-21 14:21:30	0	Already posted to this account.	\N	N
53047	es_MX	0	0	Y	2008-12-08 11:37:49	0	2008-12-08 11:37:49	0	Invoice is fully matched.	\N	N
53048	es_MX	0	0	Y	2008-12-08 18:04:06	0	2008-12-08 18:04:06	0	No Current Vendor Selected	Indicates that the Product has no Current Vendor selected	N
53049	es_MX	0	0	Y	2008-12-12 10:46:44	0	2008-12-12 10:46:44	0	Check attached file	\N	N
52441	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Price List	 	N
52442	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Help	 	N
52443	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	List Price	 	N
52444	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Standard Price	 	N
52445	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Limit Price	 	N
52446	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Tax Incl	 	N
52447	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Tax Excl	 	N
52448	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Type of Price List	 	N
52449	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Purchase	 	N
52450	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Sales	 	N
52451	es_MX	0	0	Y	2008-03-28 16:00:00	100	2008-03-28 16:00:00	100	Present for Product	 	N
52467	es_MX	0	0	Y	2008-04-25 14:30:00	100	2008-04-25 14:30:00	100	Currency	 	N
52468	es_MX	0	0	Y	2008-04-25 14:30:00	100	2008-04-25 14:30:00	100	Delete Price On Price List	 	N
52452	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Organisation	\N	N
52453	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Terminals	Maintain POS Terminals	N
52454	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Cash Books	Maintain Cash Books	N
52455	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Completed	\N	N
52456	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Drafted	\N	N
52457	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	In Progress	\N	N
52458	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Invalid	\N	N
52459	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Closed	\N	N
52460	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Cash	\N	N
52461	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Card	\N	N
52462	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Cheque	\N	N
52463	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Mixed	\N	N
52464	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Credit	\N	N
52465	es_MX	0	0	Y	2008-06-09 00:00:00	100	2008-06-09 00:00:00	100	Amount Paid	\N	N
52470	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	HTML	 	N
52471	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	PDF	 	N
52472	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	CSV	 	N
52473	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Sales Report	 	N
52474	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Best Selling Items	 	N
52475	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Stock Sales Report	 	N
52476	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Stock Transfer	 	N
52477	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Inventory Move	 	N
52478	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Move Confirmation	 	N
52479	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Barcode Printing	 	N
52480	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Base Price List	 	N
52481	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Delete Old Records	 	N
52482	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Sales Price List	 	N
52483	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Purchase Price List	 	N
52484	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Terminal	 	N
52485	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Version	 	N
52486	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Reports	 	N
52487	es_MX	0	0	Y	2008-06-20 10:40:00	100	2008-06-20 10:40:00	100	Create Price List	 	N
52488	es_MX	0	0	Y	2008-12-21 03:58:43.310358	100	2008-12-21 03:58:43.310358	100	Enforce Discount Upto Limit Price	\N	N
52489	es_MX	0	0	Y	2008-12-21 03:58:43.315644	100	2008-12-21 03:58:43.315644	100	Enforce Overide Limit Price	\N	N
52490	es_MX	0	0	Y	2008-12-21 03:58:43.316687	100	2008-12-21 03:58:43.316687	100	Allowed Discount On Total Sales	\N	N
52491	es_MX	0	0	Y	2008-12-21 03:58:43.319215	100	2008-12-21 03:58:43.319215	100	Purchases Report	\N	N
52492	es_MX	0	0	Y	2008-12-21 03:58:43.320168	100	2008-12-21 03:58:43.320168	100	Settle Payment For Purchases On Credit	\N	N
52493	es_MX	0	0	Y	2008-12-21 03:58:43.321162	100	2008-12-21 03:58:43.321162	100	User Manual	\N	N
52494	es_MX	0	0	Y	2008-12-21 03:58:43.328451	100	2008-12-21 03:58:43.328451	100	Contact Us	\N	N
52495	es_MX	0	0	Y	2008-12-21 03:58:43.329404	100	2008-12-21 03:58:43.329404	100	Discount Amount	\N	N
52496	es_MX	0	0	Y	2008-12-21 03:58:43.330352	100	2008-12-21 03:58:43.330352	100	Writeoff Amount	\N	N
53050	es_MX	0	0	Y	2008-12-23 12:19:53	0	2008-12-23 12:19:53	0	No Vendor for Product : 	\N	N
53022	es_MX	0	0	Y	2007-12-17 08:46:05	0	2007-12-17 08:46:05	0	Beginning Quantity Less Than Zero	On hand  is Negative	N
53021	es_MX	0	0	Y	2007-12-17 08:46:04	0	2007-12-17 08:46:04	0	Not exisist supply warehouse	indicates that the product planining is not set supply	N
53019	es_MX	0	0	Y	2007-12-17 08:46:02	0	2007-12-17 08:46:02	0	Past Due Time Fence Conflict	Indicates that there is an unsatisfued material requirement inside the planning time fence for this item. You sould either manually schedule and expedite orders to fill this demand or delay fulfillment of the requirement that created the demand.	N
53053	es_MX	0	0	Y	2009-01-21 13:30:22	100	2009-01-21 13:30:22	100	No source of supply	Indicates that the Product Planning Data for this product does not specify a valid network distribution.	N
53051	es_MX	0	0	Y	2009-01-21 13:26:01	100	2009-01-21 13:26:01	100	Shipment Due	Indicates that a shiment for a Order Distribution is due. Action should be taken at the source warehouse to ensure that the orser is received on time.	N
53052	es_MX	0	0	Y	2009-01-21 13:28:14	100	2009-01-21 13:28:14	100	Shipment Past Due	Indicates that a shiment for a Order Distribution is past due. You should either dalay the orders created the requirement for the product or expedite them when the product does arrive.	N
53054	es_MX	0	0	Y	2009-01-21 13:40:08	100	2009-01-21 13:40:08	100	Beginning Quantity Less Than Zero	Indicates that the quantity on hand is negative.	N
53055	es_MX	0	0	Y	2009-01-21 15:05:43	100	2009-01-21 15:05:43	100	Past Due Demand	Indicates that a demand order is past due.	N
53056	es_MX	0	0	Y	2009-05-05 12:30:26	0	2009-05-05 12:30:26	0	Business Partner has no Ship To Address	\N	N
53057	es_MX	0	0	Y	2009-05-05 12:32:00	0	2009-05-05 12:32:00	0	Business Partner has no Bill To Address	\N	N
53058	es_MX	0	0	Y	2009-05-05 12:48:42	0	2009-05-05 12:48:42	0	Business Partner has no Address	\N	N
53059	es_MX	0	0	Y	2009-05-08 13:16:41	100	2009-05-08 13:16:41	100	Current record was changed by another user, please ReQuery	\N	N
53060	es_MX	0	0	Y	2009-05-08 13:17:20	100	2009-05-08 13:17:20	100	Record on parent tab was changed by another user, please navigate to tab and ReQuery	\N	N
53072	es_MX	0	0	Y	2009-05-11 14:02:00	0	2009-05-11 14:02:00	0	In active account	\N	N
53073	es_MX	0	0	Y	2009-05-11 14:02:52	0	2009-05-11 14:02:52	0	Account does not have Post Actual attribute	\N	N
53074	es_MX	0	0	Y	2009-05-11 14:03:12	0	2009-05-11 14:03:12	0	Account does not have Post Budget attribute	\N	N
53075	es_MX	0	0	Y	2009-05-11 14:03:36	0	2009-05-11 14:03:36	0	Account does not have Post Statistical attribute	\N	N
53076	es_MX	0	0	Y	2009-05-22 16:19:08	100	2009-05-22 16:19:08	100	Window Tab Collapsible	Make the vertical tab of window collapsible	N
53077	es_MX	0	0	Y	2009-05-22 16:21:24	100	2009-05-22 16:21:24	100	Window Tab Placement	Placement of vertical tab, supported options are left ( default ) and right	N
53080	es_MX	0	0	Y	2009-06-05 13:27:16	0	2009-06-05 13:27:16	0	Cannot Create Document	Indicates that there was an error durring document creation	N
53079	es_MX	0	0	Y	2009-06-05 13:20:36	0	2009-06-05 13:20:36	0	Unknown MRP Error	Indicates that there was an unclassified error durring MRP process	N
53081	es_MX	0	0	Y	2009-06-11 08:43:49	0	2009-06-11 08:43:49	0	No UOM conversion found	\N	N
53082	es_MX	0	0	Y	2009-09-12 18:40:21	100	2009-09-12 18:40:21	100	Customer RMA	\N	N
53083	es_MX	0	0	Y	2009-09-13 18:15:24	100	2009-09-13 18:15:24	100	Client Accounting is not enabled	In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue	N
53078	es_MX	0	0	Y	2009-05-27 11:21:48	0	2009-05-27 11:21:48	0	The city does not exist and can not be created from here.	\N	N
53084	es_MX	0	0	Y	2009-10-11 02:05:20	0	2009-10-11 02:05:20	0	Not exists a Business Partner linked for Organization	\N	N
53085	es_MX	0	0	Y	2009-10-11 02:11:23	0	2009-10-11 02:11:23	0	Print Movements	\N	N
53086	es_MX	0	0	Y	2009-10-12 21:53:44	0	2009-10-12 21:53:44	0	Select Distribution Orders to generate Inventory Moves	\N	N
53087	es_MX	0	0	Y	2009-10-12 21:55:40	0	2009-10-12 21:55:40	0	Inventory Moves are generated depending on the "Delivery Rule" selection in the Distribution Order	\N	N
53090	es_MX	0	0	Y	2009-11-18 11:28:01	0	2009-11-18 11:28:01	0	Must be a positive number!	 	N
523848	es_MX	0	0	Y	2009-12-09 15:20:29	100	2009-12-09 15:20:41	100	El registro padre (documento) ya está procesado	\N	Y
523849	es_MX	0	0	Y	2009-12-09 15:20:57	100	2009-12-09 15:21:22	100	Debe ingresar línea de recibo/entrega o cargo	\N	Y
523850	es_MX	0	0	Y	2009-12-09 15:21:38	100	2009-12-09 15:22:01	100	Debe elegir solamente línea de recibo/entrega o cargo, no ambos	\N	Y
523851	es_MX	0	0	Y	2009-12-09 15:22:20	100	2009-12-09 15:22:34	100	Cantidad a devolver es mayor que la cantidad despachada	\N	Y
523852	es_MX	0	0	Y	2009-12-09 15:23:02	100	2009-12-09 15:23:20	100	Línea de recibo/entrega ya fue definida en otro renglón	\N	Y
523853	es_MX	0	0	Y	2009-12-09 15:23:35	100	2009-12-09 15:24:05	100	Recibo/Entrega tiene diferente transacción de ventas/compras que la autorización de devolución	\N	Y
53091	es_MX	0	0	Y	2009-12-14 20:32:29	100	2009-12-14 20:32:51	100	Recordar mis datos	\N	Y
53092	es_MX	0	0	Y	2010-02-08 15:00:52	100	2010-02-08 15:00:52	100	And/Or	\N	N
53093	es_MX	0	0	Y	2010-02-08 15:01:19	100	2010-02-08 15:01:19	100	AND	\N	N
53094	es_MX	0	0	Y	2010-02-08 15:01:34	100	2010-02-08 15:01:34	100	OR	\N	N
53095	es_MX	0	0	Y	2010-02-22 09:31:41	100	2010-02-22 09:31:41	100	Invalid cron scheduling pattern	Invalid cron scheduling pattern - check syntax	N
53088	es_MX	0	0	Y	2009-11-13 15:49:24	100	2009-11-13 15:49:24	100	PO {0} has {1} key columns. Needs to have exactly one.	\N	N
53089	es_MX	0	0	Y	2009-11-13 15:51:16	100	2009-11-13 15:51:16	100	Neither reference {0} nor table {1} have an AD_Window_ID. IsSOTrx: {2}	\N	N
53099	es_MX	0	0	Y	2010-03-26 01:55:36	100	2010-03-26 01:55:36	100	The page or component you request is no longer available. This is normally caused by timeout or rebooting the server.	\N	N
378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組織	\N	Y
379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードのための別のプロセスがアクティブです。後で再試行してください。	\N	Y
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ページ	\N	Y
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ページブレーク	\N	Y
382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	{N}ページ中{P}	\N	Y
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	2ページ	\N	Y
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	全体のページ	\N	Y
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	銀行ルート設定番号は有効ではありません。	\N	Y
424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アクティブ、または有効なバージョンは価格リストを見つけられませんでした。	\N	Y
425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&印刷	\N	Y
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レポートをカスタマイズ	\N	Y
427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	定義済み[表示する]	\N	Y
428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求書を印刷しますか？	\N	Y
429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最新の請求書だけを印刷しますか?\n(いいえ: 注文のすべての請求書を印刷します)	\N	Y
827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クレジットメモ	\N	Y
50018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	CC	\N	N
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	1000 Rupees	 	N
52004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	100 dollars	 	N
52005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	100 Rupees	 	N
52006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	10 dollars	 	N
52007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	10 Rupees	 	N
52008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	1 セント	1 セント	N
52009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	1 ドル	 	N
52011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	2000 Rupees	 	N
52012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	200 Rupees	 	N
52013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	20 cents	20 cents	N
52014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	20 dollars	 	N
52015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	25 Rupees	 	N
52016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	500 Rupees	 	N
52042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	All products	 	N
52043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Difference	 	N
52044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Expense	 	N
52045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Receipt	 	N
52073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Add More	 	N
52074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cart is empty!	 	N
52093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cheque	 	N
52094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cheque Amount	 	N
52211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Please enter your username and password	 	N
52238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No customer was found for	 	N
52271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	POS Info  (Current Month)	 	N
52280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Preferences	 	N
52299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Qty Returned By Customer	 	N
52332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	NOTE:-The Cash Payments would have effect only when the cash book is closed	 	N
52352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Complete Prepared Order	 	N
52364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Product Attribute Value	 	N
52398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock Movement	 	N
52424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Vendor Details	 	N
52450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Sales	 	N
52451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Present for Product	 	N
52482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Sales Price List	 	N
53001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Item Availability in other Warehouses	\N	N
53011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Create	\N	N
53083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Client Accounting is not enabled	In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue	N
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	カラムを選択して、並べ替えます。	\N	Y
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択されたカラム	\N	Y
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	検索をカスタマイズ	\N	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求書	\N	Y
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組み合わせ元	\N	Y
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	検索モード	\N	Y
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組み合わされていない	\N	Y
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	一意ではありません:	\N	Y
365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	行 x 列の数	\N	Y
366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&OK	\N	Y
395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	取引を完了した後に、支払いを入力してください。	\N	Y
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この支払いタイプのための支払い処理がありません。	銀行口座のために支払い処理を作成してください。	Y
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払いプロセスは失敗しました。	\N	Y
413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳エラー	\N	Y
430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	画面を印刷	\N	Y
473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&レポート	\N	Y
474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レポート検索	\N	Y
475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レポートをPDF、CSV、HTMLまたはTXTファイルとして保存	\N	Y
476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レポート	\N	Y
477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	電子メールを送ることができませんでした。	\N	Y
478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	{0}から{1}へメールします。	\N	Y
480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	電子メールを送ることができません:\nサーバー(SMTP)が見つかりません。	\N	Y
484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	警告: 要求{0}は、期限が過ぎた状態です。	\N	Y
485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	要求{0}は、{1}へ上昇しました。	\N	Y
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プロセスを開始しますか？	\N	Y
551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択したレポートを開始	\N	Y
552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レポートを開始	\N	Y
553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	検索を開始...	\N	Y
52109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Commission Details	 	N
52110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Completed	 	N
52148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Discounted Price	 	N
52170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Fast Moving Items Report (Current Month)	 	N
52186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	This utility is to import the a list of Black Listed Cheques from a csv file into the system,<br>The csv file should look like the one shown below including the header:	 	N
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードを更新することができません。	権限がありません。	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	監査理由のためこのファイルのレコードを削除することができません。	トランザクションでないなら、'アクティブ'フラグを選択解除することでレコードを非活性化することができます。	Y
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	現在の設定	\N	Y
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データベースから再クエリされたデータ	\N	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	コールアウト(呼び出し)ファンクションエラー	\N	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	生成	\N	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	移動	\N	Y
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ログイン(成功)	\N	Y
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しいレコードのためにデータを入力して保存するか、または廃棄してください。	\N	Y
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	古い/完成したトランザクションを表示	\N	Y
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	古い値	\N	Y
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	オンライン	\N	Y
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	{0} 行--{1,number,#,##0.00} --合計: {2,number,#,##0.00} {3} = {4,number,#,##0.00}	\N	Y
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	エラー: パラメーターがありません。	\N	Y
456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	与えられた評価基準のレコードがありません。クエリ評価基準を変えますか?	\N	Y
479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	電子メールを送ることができません:\n送信元(from)アドレスがありません--ユーザーをチェックしてください。	\N	Y
492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	キーフィールド内のエントリーは一意ではありませんでした。- その値のレコードは既に存在しています。\n\n\n詳細: 	\N	Y
493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードは他のレコードによって参照されています。\n\n\n詳細: 	\N	Y
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	文字セット	インポート / エクスポートに使われる文字セットです。	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	実施仕入先	\N	N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	実施バージョン	\N	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	If you change the attachment storage method, the old attachments are no longer available to your client.	\N	N
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Make sure to copy the attachments to the new path!	\N	N
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クレジットカード番号妥当性検証コードが正しくありません。	AMEXカードには、クレジットカード番号のすぐ上に、4ケタの印刷された妥当性検証番号があります。他のカードでは、クレジットカード番号の後に署名フィールドで印刷された３桁の数です。	Y
52423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	VAT	 	N
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを削除することができませんでした: 	\N	Y
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	一つまたは複数の製品が、カウントリストの中に複数あります(重複しています)。明細は非活性化しました。	\N	Y
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	カレンダー期間が見つかりません。	カレンダーのセットアップと会計基準をチェックしてください。同様に、クライアントまたは組織へ割り当てられた会計基準もチェックしてください。	Y
420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	前のレコード	\N	Y
421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	前のページ	\N	Y
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	価格履歴	\N	Y
437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	処理する	\N	Y
438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プロセスは取り消されました。	\N	Y
519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべての評価基準に合うものを検索(AND)、または、いずれかの評価基準に合うものを検索(OR)	\N	Y
527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ファイルを選択	\N	Y
529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メニュー項目を選択	\N	Y
541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	オブジェクトをサーバーに作成	複雑なオブジェクトをアプリケーションサーバーに作成(遅い通信回線)	Y
559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	タスクを実行することができません: 	\N	Y
580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	いくつかの支払いのため、すべての送金通知明細の十分な余地はありませんでした。\n別々の送金通知書を印刷しますか?	\N	Y
581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この銀行勘定と支払いルールのための銀行勘定伝票(小切手)がありません。	\N	Y
597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	設定の値はセットされませんでした。	\N	Y
598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レベルのために	\N	Y
599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&表示	\N	Y
600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	グラフ	\N	Y
601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択と表示基準を入力して、クエリを開始してください。	\N	Y
602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&クエリーを入力	\N	Y
603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	結果表示	\N	Y
604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ワークフローを開始出来ません。定義が正しくありません。	\N	Y
605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ワークフローを終了	\N	Y
609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	依存するフィールド選択が、役割の変更のログイン後に空のままで残っているなら、ブラウザをアップグレードしてください。	\N	Y
643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	定義された伝票印刷フォーマットがありません	\N	Y
650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データベースバージョンエラー	このプログラムは、データベースがバージョン{0}であると想定しますが、データベースは、バージョン{1}です。\n\nこれは修復不能なエラーを起こす可能性があります。\n\nただちに停止してデータベースのデータを移行してください。	Y
699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	資産フィールド	\N	Y
828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	{0} 行 {1,number,#,##0.00}  - 合計： {2,number,#,##0.00}	\N	Y
868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	既存のサポート契約	Adempiere サポートに申し込みをしてください。 - また、商品開発もサポートできます。	N
869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	サポートされたユーザー	サポート契約購入の最大ユーザ数	N
881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No Document Lines found	\N	N
882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Chat	\N	N
883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Not Valid	\N	N
884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Scheduler Result	\N	N
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アプリケーション終了	\N	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	本当にアプリケーションを終了しますか?	\N	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ファイルを作成することができません。	\N	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	列を選択するか、または検索評価基準を入力してください。	\N	Y
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	 % ワイルドカードを任意で付けてクエリ評価基準を入力してください（大文字小文字を区別しない）	\N	Y
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ログイン	\N	Y
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メッセージは送信されました。	\N	Y
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	得意先のみ	\N	Y
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	満期の請求のみ	\N	Y
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕入先のみ	\N	Y
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	開く	\N	Y
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	開く	\N	Y
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	オプション	\N	Y
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	並べ替え	\N	Y
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	価格リストバージョン	\N	Y
439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プロセスは失敗しました。	\N	Y
440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プロセスを開始できません。(プロセス名がありません)	\N	Y
441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プロセスは成功しました。	\N	Y
677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	(二者択一)である既存の製品選択があれば、料金を選択することができません。料金は、それの自身の明細を持つ必要があります。	(二者択一)である既存の製品選択があれば、料金を選択することができません。料金は、それの自身の明細を持つ必要があります。	Y
52358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Current Money in Terminal	 	N
53017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Quantity  Less than Minimum	Indicates that a supply order was created for a quantity less than the minimum quantity set in the product planning  	N
842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	線を削除	\N	N
880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	URL not valid or cannot be displayed.	\N	N
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	先の金額	\N	Y
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ページに移動	\N	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	名前のためのカラム(横軸)	\N	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最初に伝票を完了させてください。	\N	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	項目をここに挿入	\N	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	項目を移動	\N	Y
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最後のレコード	\N	Y
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最後のページ	\N	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	長さ	\N	Y
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レベル	\N	Y
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	読み込み	\N	Y
844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	予約可能数量	\N	N
860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&検索	\N	N
864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&伝票番号	\N	Y
865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ウィンドウをキャッシュ	クライアントにおけるウィンドウのキャッシュ定義です。	Y
866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&業績	\N	Y
867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	システム名	あなたのAdempiere Systemインストールに名前をつけてください。例えば、ジョーBlock Inc.と命名してください。	N
870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Insufficient Inventory Available:	\N	N
871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Document Processed	\N	N
872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Not reserved	\N	N
873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Process started ... still running (requery later)	\N	N
874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Start as Background Process	\N	N
875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Attribute Grid	\N	N
876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Mode	\N	N
877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View	\N	N
878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Create PO	\N	N
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	在庫が十分ではありません:	\N	Y
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	* 見つけられません。*	\N	Y
758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードのための表示対象がありません	\N	Y
775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レジ	\N	Y
776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	概要	\N	Y
790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品測定単位は、最も小さい測定単位である必要があります。	分割比率は>= 1 (Rate  must be >= 1 )である必要があり、常に、有効な測定単位の中にある結果です。\n\n例: それぞれ(Each)を対(Pair)に変換するための乗算比率は0.5です。	Y
830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	無効:	\N	Y
879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Price update	\N	N
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	適用済み	\N	Y
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	変更を無視することができませんでした: 	\N	Y
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	変更は無視されました	\N	Y
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	情報	\N	Y
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳情報	\N	Y
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い情報	\N	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	粗利益	\N	Y
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	 メッセージ	\N	Y
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	表形式	\N	Y
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メッセージが見つかりません	\N	Y
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	行数	\N	Y
357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払回数	\N	Y
358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードが見つかりません。新しく入力してください。	\N	Y
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	有効な会計情報が見つかりませんでした。	\N	Y
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アクティブでない	\N	Y
396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払いを作成します:	\N	Y
397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い割り引き	\N	Y
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払いを処理するとき、エラーが発生しました:	\N	Y
405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この会計日付のための有効な期間がありません。	カレンダーセットアップをチェックしてください。	Y
406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	円グラフ	\N	Y
407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	会計情報を表示するには、伝票が完了しているか、締め切られていなければなりません。	\N	Y
418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	設定	\N	Y
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリを入力	\N	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべてを広げる	\N	Y
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&ツリー構造を広げる	\N	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	費用	\N	Y
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	期限切れ(MMYY)	\N	Y
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	エクスポート	\N	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Excelにエクスポートする	\N	Y
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードをエクスポートする	\N	Y
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プロセスは失敗しました: 	\N	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	フィールド	\N	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&ファイル	\N	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しいレコードを追加できませんでした:	\N	Y
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しい値	\N	Y
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	次のレコード	\N	Y
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	次のページ	\N	Y
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	次の連続番号が見つかりませんでした。	システム管理者に連絡してください。	Y
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	いいえ	\N	Y
408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳をいま実行して会計エントリーを作成しますか?	\N	Y
532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	移動したいカラムを選択されたボックスに移動して、連続番号を整列します。	\N	Y
533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択された選択肢	\N	Y
757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アクティブ &ワークフロー	\N	Y
759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&関連するウィンドウを表示	\N	Y
760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	受発注	\N	Y
761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	対応する伝票	\N	Y
762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ウィンドウのサイズを設定してください。	\N	Y
763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべてのユーザー用にウィンドウサイズを設定してください。\n(デフォルトにリセットするために、キャンセルしてください)	\N	Y
764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	使用されている勘定科目は、「管理機能あり」がチェックされています。 - このウィンドウで仕訳を作成することはできません。	\N	Y
765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	倉庫組織は伝票組織ではありません。	\N	Y
766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	取引先は信用停止状態です。	\N	Y
767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	取引先は信用保持状態です。	\N	Y
768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	信用保持の上にこの注文がある取引先	\N	Y
769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	信用保持の上に開いた出荷がある取引先	\N	Y
770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求書を送られていない量	\N	Y
771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	古いパスワードは入力必須です。	\N	Y
772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	古いパスワードは合いません。	\N	Y
777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&製品	\N	Y
778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&取引先	\N	Y
786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プラス(加えます)	\N	Y
787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	マイナス(引きます)	\N	Y
788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品属性セットに、インスタンス属性がありません。(例：シリアルナンバー)	\N	Y
789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	利用可能な在庫がありません:	\N	Y
52179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	From	 	N
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	コピー	\N	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ドリル	\N	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	電子資金決済	\N	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メール	\N	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	サポートのためにメールする	\N	Y
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&編集	\N	Y
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	エディタ	\N	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ウィンドウを終了	\N	Y
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ツリー内を検索するために文字を入力	\N	Y
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	環境	\N	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	エラー: 	\N	Y
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	html - HTMLファイル	\N	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しい所在地/住所を入力してください。	\N	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	所在地/住所の更新	\N	Y
401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払いは正常に処理されました。	\N	Y
402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	金額がゼロです。\n\n取引を完了した後に、支払いを入力してください。	\N	Y
481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	電子メールを送ることができません:\n\n送付先(to)アドレスがありません--連絡をチェックしてください。	\N	Y
482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	電子メールは送信されました。	\N	Y
885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	不明な取引先の銀行口座	\N	N
886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	User EMail address was not verified - Please verify EMail	\N	N
887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	User Subscription not found	\N	N
888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Select &All	\N	N
50000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Close All Windows	\N	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Close Other Windows	\N	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Validate Connection on Startup	\N	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Single Instance per Window	\N	N
52472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	CSV	 	N
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	説明	\N	Y
390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い	\N	Y
773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ユーザーのために定義されたPOS端末はありません。	\N	Y
774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	POS端末を選択	\N	Y
791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	変換元の測定単位として、製品測定単位を選択してください:	\N	Y
792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	発注済み未納品数量	\N	Y
793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	在庫補給	\N	Y
794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	{0}を要求-- 支払わなくてはならない	\N	Y
795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	不活発警告: 要求{0}	\N	Y
796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ワークフローは有効ではありません。	\N	Y
799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	優先順位を超えたワークフロー活動の警告 {0}	\N	Y
800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	失敗	\N	Y
801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	** voided 無効	\N	Y
802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	貸借が一致しない仕訳帳と仮勘定は利用不可です。	貸借が一致しない仕訳帳と仮勘定が利用不可です。	Y
803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択	\N	Y
804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	表示	\N	Y
805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	価格リストに製品がありません。	\N	Y
806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	追加されました。	\N	Y
807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	会計セットアップを作成中のエラーです。\n\nエラーログとAccounting*.cvsファイルの形式をチェックしてください。 - 重複した勘定科目が存在せず、すべてデフォルト勘定科目が含まれていなければなりません。(使用しなかったとしても)	\N	Y
808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	内部利用の在庫のために、料金を設定する必要があります。	\N	Y
809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ファイルを保存	\N	Y
810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	エラーのみ	\N	Y
811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	追跡レベル	追跡情報の詳細 - 通常はINFOで十分です。	Y
812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	追跡情報	\N	Y
815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しい要望を作成	\N	Y
816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべての要望を表示	\N	Y
821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&要望をチェック	\N	Y
822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&圧縮されたドキュメント/レポート	\N	Y
823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	圧縮されたドキュメント	\N	Y
824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アーカイブエラー	\N	Y
825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべてのレポート	\N	Y
826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組織*(0)は許容されません。	\N	Y
829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	'移行後'プロセスを開始するために、OKを押してください。この処理は数分かかります。	\N	Y
831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	リソース割り当ては、削除できませんでした。それは注文か請求で使用されている可能性があります。 \n\n注文 / 請求書ラインを割当とともに削除してください。	\N	Y
832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	はい	\N	Y
833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	いいえ	\N	Y
834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アップデートを要求	\N	Y
835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アドバンスタブを表示	マッチング、割当など、高度な機能性があるタブを表示します。	Y
836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	状態タイムアウトを要求	\N	Y
838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	大量のレコードを検索します。- \n\n続けますか?	\N	N
843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	承認されませんでした。	\N	N
845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	不十分な手持ち数量	\N	N
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品情報	\N	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	作成数	\N	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求書を作成(手動)	\N	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求書を作成中	\N	Y
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組み合わせ先	\N	Y
797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	不活発警告: ワークフロー活動{0}	\N	Y
798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ワークフロー活動の警告: 最大待ち時間は終わりました。{0}	\N	Y
813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ファイル追跡	Compiereディレクトリ、またはユーザホームディレクトリにト追跡ファイルを作成します。	Y
814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	サーバーでプロセス実行	プロセスをアプリケーションサーバーで実行します。(遅い通信回線)	Y
817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アクティブな要望を表示	\N	Y
818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ドキュメント	\N	Y
819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レポート	\N	Y
820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードのためのアーカイブがありません。	\N	Y
846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払いは割り当てられています。(料金、請求、注文)	\N	N
847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	原価レベルはクライアントレベルで定義されます。 - 組織や属性を指定することはできません。	\N	Y
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Open Window Maximized	\N	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Delete Selected Items	\N	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Save Parent Tab First	\N	N
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	取引先情報	\N	Y
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	出荷情報	\N	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求情報	\N	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	注文情報	\N	Y
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求書は、"注文"にある"請求ルール"に基づいて生成されます。	\N	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この請求のための受入(出荷)は既に存在しています。	\N	Y
839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しいノードを作成	\N	N
853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	自動新規レコード	レコードが存在しないとき、自動的に新しいレコードを作成します。	Y
854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	投稿を強制 - ロッキングを上書きします。	\N	N
855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	代替	\N	N
856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	未確認の移動	\N	N
857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	接続プロフィールは変更されました - 有効にするために再ログインする必要があります。	\N	N
858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ワークフロー & 活動	\N	N
859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&ワークフロー	\N	Y
861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最初に親タブを選択してください:	\N	N
862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	依存するタブを選択する前に、親タブを選択してください。	\N	N
863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&OK	\N	Y
50014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	A loop in the product category tree has been detected - the old value will be restored	\N	N
50015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	If you change the archive storage method, the old archive entries are no longer available to your client.	\N	N
50016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Make sure to copy the archive entries to the new path!	\N	N
50017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Print preview	\N	N
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Either Order or RMA can be process on this document.	\N	N
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕入先への材料返還承認	\N	N
53003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cannot delete line with generated Invoice	\N	N
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&名前	\N	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ナビゲート	\N	Y
779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	チェックアウト	\N	Y
780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	与えられた現金	\N	Y
781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	リターン	\N	Y
840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ノードを削除	\N	N
841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	線を追加	\N	N
848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードを削除することができません。(使用されています)	\N	N
849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードは既に存在しています。	\N	Y
850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このインターネットエリアに加入しました。加入をやめるには、ログインして、インターネットエリアに行って、加入中止(Un-subscribe)をクリックしてください。	\N	N
851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	フォース(Force)	\N	N
852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	役割で許容されている以上のレコードが返されました。 - 再クエリしてください。	\N	N
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリを実行してください。	\N	Y
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ロードしています	\N	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	所在地/住所	\N	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	複数通貨	\N	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	いいえ	\N	Y
782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	現金	\N	Y
783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	期限切れ mm/YY	\N	Y
784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	現在の行	\N	Y
785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ログアウト	\N	Y
837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票ステータスは変更されました。 - レコードを再クエリしてください。	\N	N
52019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	50 Rupees	 	N
52020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	5 cents	5 cents	N
52027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Activate	 	N
52028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Activate Vendor	 	N
52029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Actual Price	 	N
52030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Add	 	N
52031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Add Black Listed Cheque	 	N
52032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Add Customer for fidelity card	 	N
52033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Add Customer for fidelity card	 	N
52034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Add Record	 	N
52035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Add To Cart	 	N
52036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Address	 	N
52037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Adjust Cash Book	 	N
52038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Advanced	 	N
52039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Aging	 	N
52040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Some error occured while communicating with the server. Please try again.	 	N
52041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	All	 	N
52046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Amount refunded	 	N
52047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Amount Tendered	 	N
52048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Transfer	 	N
52049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Application Name	 	N
52050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Application Version	 	N
52051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Assets	 	N
52052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	At least one	 	N
52053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Attach Image	 	N
52054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Attribute	Attribute	N
52055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Attribute Set	Attribute Set	N
52056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Available Menus	 	N
52057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Back	 	N
52058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Barcode	Barcode	N
52059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Barcode already exists!	 	N
52060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Black Listed Cheques	 	N
52061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Business Partner Info	 	N
52062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Business Partner Trx Details	 	N
52063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Brand	 	N
52064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Calculation Period And Curr.	 	N
52065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Card	 	N
52066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Card Amount	 	N
52067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Card Amount Entered	 	N
52068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Card amount tendered	 	N
52069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Card Amount Total	 	N
52070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	The Cart is Empty !	 	N
52071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Card No	 	N
52072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Card Total	 	N
53004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cannot change line with generated Invoice	\N	N
520010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	1 Rupee	 	N
52017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	50 cents	50 cents	N
52018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	50 dollars	 	N
52021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	5 dollars	 	N
52022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	5 Rupees	 	N
52023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Due 0	 	N
52024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Due 0-30	 	N
52025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Account Type	 	N
52026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Accounts Receivable-Trade	 	N
52076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	 items	 	N
52077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Remove	 	N
52078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash	 	N
52079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Amount	 	N
52080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Book	 	N
52081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	The Cash Book has been adjusted.	 	N
52082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	The Cash Book has been adjusted	 	N
52083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Book History	 	N
52084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Line Details	 	N
52085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Payment	 	N
52086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Receipt	 	N
52087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash refunded	 	N
52088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash tendered	 	N
52089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash to transfer	 	N
52090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Total	 	N
52091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cellphone	 	N
52092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Checkout	 	N
52095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cheque Amount Entered	 	N
52096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cheque amount tendered	 	N
52097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cheque Amount Total	 	N
52098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cheque No	 	N
52099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cheque Total	 	N
52100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Choose Attribute	 	N
52101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Please choose your till number	 	N
52102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Clear	 	N
52103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Close	 	N
52104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Close Till	 	N
52105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Closed	 	N
52106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Closing Balance	 	N
52107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	CoGS	 	N
52108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Colour	 	N
52111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Continue	 	N
52112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Create Business Partner	 	N
52113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Create Garment	 	N
52114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Create Payment	 	N
52115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Check	 	N
52116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Details	 	N
52117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Hold	 	N
52118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Memo	 	N
52119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit OK	 	N
52120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Order	 	N
52121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Order Discount	 	N
52122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Stop	 	N
52123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Watch	 	N
52124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Current Month	 	N
52125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Current Till Amount	 	N
52126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Current Week	 	N
52127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Current Year	 	N
52128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Custom	 	N
52129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Custom Sales Report	 	N
52130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customer	 	N
52131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customer ID	 	N
52132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customer Info	 	N
52133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customer Returned Order	 	N
52134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customer/Vendor	 	N
52135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Date Created	 	N
52136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	From	 	N
52137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Date Ordered	Date Ordered	N
52138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Date Range	 	N
52140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	De-activate	 	N
52141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Deactivate Vendor	 	N
52142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Dealer Name	 	N
52143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Default	 	N
52144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Delete	 	N
52075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cart has	 	N
52146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Design	 	N
52147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Discount	 	N
52149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Display	 	N
52150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Do you want to display all records?	 	N
52151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Doc Basis Type	 	N
52152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Download CSV	 	N
52153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Drafted	 	N
52154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Dunning letters have been printed successfully	 	N
52155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit	 	N
52156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Attribute	 	N
52157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Black Listed Cheque	 	N
52158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Customer	 	N
52159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Price	 	N
52160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Price List	 	N
52161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Product	 	N
52162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit related products details	 	N
52163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Role	 	N
52164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit User	 	N
52165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Edit Vendor	 	N
52166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Enable printing	 	N
52167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ENTER	 	N
52168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	(excl. VAT)	 	N
52169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Fast Moving Items Report	 	N
52171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Fast Moving Items Report (Today)	 	N
52172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Filter By	 	N
52173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Choose the type of filter	 	N
52174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	First	 	N
52175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Fixed	 	N
52176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	This is the float amount for today. Please Enter float amount for the next day if needs to be changed.	 	N
52177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	All Contents Ac	2006 Tamak ICT	N
52178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Found None	 	N
52180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Garment Template	 	N
52181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Generate Commission	 	N
52182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Goods Received Note	 	N
52183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Goods Returned Note	 	N
52184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Hide Details	 	N
52185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Import Black Listed Cheques	 	N
52187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Import List	 	N
52188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	This utility is to import the products and Stock in Hand from a csv file into the system,<br> For importing the garment products, the CSV file name should containg the word 'Garment' <br>The csv file should look like the one shown below including the header	 	N
52189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	(incl. VAT)	 	N
52190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	InProgress	 	N
52191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invalid	 	N
52192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invoice No	 	N
52193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invoke	 	N
52194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invoke	 	N
52195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invoke Partial POS Order	 	N
52196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Items	 	N
52197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Last	 	N
52198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Last 2 Months	 	N
52199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Last 2 Weeks	 	N
52200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Last 3 Months	 	N
52201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Last 3 Weeks	 	N
52202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Last 6 Months	 	N
52203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	License Name	License Name	N
52204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	License Valid	License Valid	N
52205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Licensed Distribution	 	N
52206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Licensed Modules	 	N
52207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Licensing Information	 	N
52208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	List	 	N
52209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	All content	 	N
52210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Forgot password?	 	N
52302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Reason	 	N
52145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Delete Selected	 	N
52213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Password	 	N
52214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Username	 	N
52215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	 	 Click Here to go back to the Login Screen	N
52216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Your password has been sent you should receive it in a few minutes	 	N
52217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Marked Price	 	N
52218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Max Active Users	 	N
52219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Max sold Item	 	N
52220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Menus	 	N
52221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Min Item Sold	 	N
52222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Mixed	 	N
52223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Moblie No	 	N
52224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Model	 	N
52225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Month	 	N
52226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Net Amount	 	N
52227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Net Cash Trx	 	N
52228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Net Transaction	 	N
52229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	New Attribute Value	 	N
52230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	New Credit Order	 	N
52231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	New Customer	 	N
52232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	New Customer Return Order	 	N
52233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	New Goods Receive Note	 	N
52234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	New Goods Returned Note	 	N
52235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	New Order	 	N
52236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	New Price	 	N
52237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No	 	N
52239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No Shipment	 	N
52240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No vendor was found for	 	N
52241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Normal Template	 	N
52242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	It seems that you are not authorised to give discounts	 	N
52243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Not Found	 	N
52244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Notes	Notes	N
52245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No of Active Users	 	N
52246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Number of Operations	 	N
52247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Old Attribute Value	 	N
52248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Open Invoices	 	N
52249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Opening Balance	 	N
52250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Order No	 	N
52251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Order Type	 	N
52252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Organisations	 	N
52253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Partial POS Order	 	N
52254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Partial POS Order History	 	N
52255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Allocation	 	N
52256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment By	 	N
52257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Details	 	N
52258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment No	Payment No	N
52259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Status	Payment Status	N
52260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Terms	 	N
52261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Type	 	N
52262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Periodic Cash Book Details	 	N
52263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Please enter PIN	 	N
52264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Administration	 	N
52265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Sales	 	N
52266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Sales	 	N
52267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Performance Analysis	 	N
52268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Purchases	 	N
52269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock	 	N
52270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	POS Info	 	N
52272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	POS Info  (Custom)	 	N
52273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	POS Info (Today)	 	N
52274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	POS Name	 	N
52275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	POS Order	 	N
52276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	POS Order History	 	N
52277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Welcome to Posterita POS	 	N
52278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Postal Address	 	N
52279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Themes	 	N
52308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Reprint	 	N
52212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Please enter PIN	 	N
52282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Prev	 	N
52283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Print Barcode	 	N
52284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Print Dunning Letters	 	N
52285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Print Fidelity Card	 	N
52286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Print Order	 	N
52287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Print PDF	 	N
52288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Printer enabled	 	N
52289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Printer name	 	N
52290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Product name already exists!	 	N
52291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Product ID	 	N
52292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Product Info	 	N
52293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Item	 	N
52294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Services	 	N
52295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	The Products have been updated	 	N
52296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Profit Margin	 	N
52297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Purchase Price	 	N
52298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Qty Received	 	N
52300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Qty Returned to Supplier	 	N
52301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Qty Sold	 	N
52303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Records found	 	N
52304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	records per page	 	N
52305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Remote printing	 	N
52306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Remove Customer for fidelity card	 	N
52307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Report Filter Settings	 	N
52309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Returned Order	 	N
52310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Revenue	 	N
52311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Sales Details	 	N
52312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Sales Order	 	N
52313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Sales Price	 	N
52314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Sales Reports	 	N
52315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Save	 	N
52316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Save as CSV	 	N
52317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Search	 	N
52318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Search Customer	 	N
52319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No customers were found for	 	N
52320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Search Product	 	N
52321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No products were found for:	 	N
52322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Displaying	 	N
52323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	of	 	N
52324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	to	 	N
52325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Search Results	 	N
52326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Select	 	N
52327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Select All	 	N
52328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Select partner type	 	N
52329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Select Range	 	N
52330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Selected Customers	 	N
52331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Settle Payment	 	N
52333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Shipment No	 	N
52334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Shipment Required	 	N
52335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Shipment Status	Shipment Status	N
52336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Show Details	 	N
52337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Size	 	N
52338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Slow Moving Items	 	N
52339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Adjust Cash Book	 	N
52340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Adjust Inventory	 	N
52341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock Adjustment	 	N
52342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Business Partner Sales Details	 	N
52343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Business Partners	 	N
52344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Sales	 	N
52345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Sales (Customer Compulsory)	 	N
52346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Sales History	 	N
52347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Sales (Discount/Multiple Payments)	 	N
52348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Book History	 	N
52349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Book Report	 	N
52350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Check/Repair Database Integrity	 	N
52351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Close Till	 	N
52281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Prepared Order	 	N
52354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Memo History	 	N
52355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Sales	 	N
52356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit Sales History	 	N
52357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invoke Credit Memo	 	N
52359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customer Return History	 	N
52360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customer Returned Order	 	N
52361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customers	 	N
52362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Document History	 	N
52363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Dunning Letters	 	N
52365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Fast Moving Items	 	N
52366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Generate Commission	 	N
52367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Goods Received Note	 	N
52368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Goods Received Note History	 	N
52369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Goods Returned Note	 	N
52370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Goods Returned Note History	 	N
52371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Inventory History	 	N
52372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invoke Customer Returned Order	 	N
52373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Logout	 	N
52374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Open Cash Drawer	 	N
52375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Order History	 	N
52376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Allocations History	 	N
52377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Term	 	N
52378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Performance Analysis Report	 	N
52379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Preferences	 	N
52380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Prepare Order	 	N
52381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Prepared Order History	 	N
52382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Products	 	N
52383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Quick Cash Sales	 	N
52384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Role	 	N
52385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Sales Report per Terminal	 	N
52386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Settle Payment on a Credit Sales	 	N
52388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock	 	N
52389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock Movement	 	N
52390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Tax	 	N
52391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Users	 	N
52392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Vendors	 	N
52393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Last Generated Commission	 	N
52394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Licensing	 	N
52395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Status	Status	N
52396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock in Hand	 	N
52397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock Inquiry	 	N
52399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock Movement Report	 	N
52400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Submit	 	N
52401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Summary By Period	 	N
52402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Switch to Paging	 	N
52403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Posterita POS	 	N
52404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Tax Credit	 	N
52405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Tax Due	 	N
52406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Textile Products Only	 	N
52407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	The Cart has	 	N
52408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Till Balance Entered	 	N
52409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Till Mgt	 	N
52410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Till No	 	N
52411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	h	 	N
52412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	m	 	N
52413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	To	 	N
52414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Today	 	N
52415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Total	 	N
52416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Total Price	 	N
52417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Trade Revenue	 	N
52418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Unallocated Payments	 	N
52419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Update Details	 	N
52420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	User	 	N
52421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	User's Details	 	N
52422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Information	 	N
523847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Slow Moving Items	 	N
52353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Create General Payments	 	N
52426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Vendors	 	N
52427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View	 	N
52428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View Attributes	View Attributes	N
52429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View By	 	N
52430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View Info	 	N
52431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View Product Cart	 	N
52432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View Report	 	N
52433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View Role	 	N
52434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	View Vendor	 	N
52435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Year	 	N
52436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Yes	 	N
52437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Price(excl. VAT)	Prix(excl. TVA)	N
52438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Log Out	Sortir	N
52439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Price Check	Verifier Prix	N
52440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Next	Suivant	N
52441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Price List	 	N
52442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Help	 	N
52443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	List Price	 	N
52444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Standard Price	 	N
52445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Limit Price	 	N
52446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Tax Incl	 	N
52447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Tax Excl	 	N
52448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Type of Price List	 	N
52449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Purchase	 	N
53002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	This Bookmark already exist	Selected Menu Item is already registered on Bookmarks Bar	N
53005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Query Name	\N	N
53006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Over/Under Payment	\N	N
53007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Log Migration Script	Log Migration Script - Save migration scripts file in %TEMP%/migration_script_*.sql	N
53008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Vendor	\N	N
53009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	This is a system or client parameter, you can't save it as organization parameter	\N	N
53010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	This is a system parameter, you can't save it as client parameter	\N	N
53014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cancel	Indicate that a scheduled supply order is no longer needed and should be deleted.	N
53018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Quantity  Less than Maximum	Indicates that a supply order was created for a quantity for a qunatity greater than than maximum quantity set in the product planning  	N
53019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Past Due Time Fence Conflict	Indicates that there is an unsatisfued material requirement inside the planning time fence for this item. You sould either manually schedule and expedite orders to fill this demand or delay fulfillment of the requirement that created the demand.	N
53021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Not exisist supply warehouse	indicates that the product planining is not set supply	N
53023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell	\N	N
53024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Show All Windows	\N	N
53025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Build Version Error	The program assumes build version {0}, but database has build version {1}. \nThis IS likely TO cause hard TO fix errors. \nPlease contact ADMINISTRATOR.	N
53026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	xls - Excel file	\N	N
53027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Only from same warehouse	Show only orders with the same warehouse as selected in the material receipt	N
53029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Choose the date of the most recent payment that you plan to allocate, but it must be in an open accounting period or it will not post.	Prefer most recent payment date, within open period.	N
53031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	MRP Info	\N	N
53033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	CRP Info	\N	N
53035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Do not exist Transit Warehouse to this Organization	Do not exist Transit Warehouse to this Organization	N
53036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Org targer do not linked to BPartner	Org targer do not linked to BPartner	N
53038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Check Missing Translation Records	\N	N
53040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Do not exist Shipper for Create Distribution Order	Do not exist Shipper for Create Distribution Order	N
53043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	UOM can't be changed if the product has movements or costs	\N	N
53044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Allocate must not exists if the payment header has charge/invoice/order.	\N	N
53045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Payment Amount must be equal to the sum of Allocate amounts.	\N	N
52425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Vendor Ref	 	N
52453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Terminals	Maintain POS Terminals	N
52454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash Books	Maintain Cash Books	N
52455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Completed	\N	N
52456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Drafted	\N	N
52457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	In Progress	\N	N
52458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invalid	\N	N
52459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Closed	\N	N
52460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cash	\N	N
52461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Card	\N	N
52462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cheque	\N	N
52463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Mixed	\N	N
52464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Credit	\N	N
52465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Amount Paid	\N	N
52467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Currency	 	N
52468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Delete Price On Price List	 	N
52470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	HTML	 	N
52471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	PDF	 	N
52473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Sales Report	 	N
52474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Best Selling Items	 	N
52475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock Sales Report	 	N
52476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Stock Transfer	 	N
52477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Inventory Move	 	N
52478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Move Confirmation	 	N
52479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Barcode Printing	 	N
52480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Base Price List	 	N
52481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Delete Old Records	 	N
52483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Purchase Price List	 	N
52484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Terminal	 	N
52485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Version	 	N
52486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Reports	 	N
52487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Create Price List	 	N
52488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Enforce Discount Upto Limit Price	\N	N
52489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Enforce Overide Limit Price	\N	N
52490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Allowed Discount On Total Sales	\N	N
52491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Purchases Report	\N	N
52492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Settle Payment For Purchases On Credit	\N	N
52493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	User Manual	\N	N
52494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Contact Us	\N	N
52495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Discount Amount	\N	N
52496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Writeoff Amount	\N	N
53012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	De-Expedite	\N	N
53013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Expedite	Indicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.	N
53015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Release Due For	Indicate tha a schedule order should be released.	N
53016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Release Past Due For	\N	N
53020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Not exisist demand warehouse	indicates that the product planining is not set Demand 	N
53022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Beginning Quantity Less Than Zero	On hand  is Negative	N
53039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Do not exist default Locator for Warehouse	Do not exist default Locator for Warehouse	N
53046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Already posted to this account.	\N	N
53047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invoice is fully matched.	\N	N
53048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No Current Vendor Selected	Indicates that the Product has no Current Vendor selected	N
53049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Check attached file	\N	N
53050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No Vendor for Product : 	\N	N
53051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Shipment Due	Indicates that a shipment for a Order Distribution is due.You should be taken at the source warehouse to ensure that the order is received on time.	N
53052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Shipment Past Due	Indicates that a shipment for a Order Distribution is past due. You should either delay the orders created the requirement for the product or expedite them when the product does arrive.	N
53053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No source of supply	Indicates that the Product Planning Data for this product does not specify a valid network distribution.	N
52452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Organisation	\N	N
53055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Past Due Demand	Indicates that a demand order is past due.	N
53056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Business Partner has no Ship To Address	\N	N
53057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Business Partner has no Bill To Address	\N	N
53058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Business Partner has no Address	\N	N
53059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Current record was changed by another user, please ReQuery	\N	N
53060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Record on parent tab was changed by another user, please navigate to tab and ReQuery	\N	N
53072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	In active account	\N	N
53073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Account does not have Post Actual attribute	\N	N
53074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Account does not have Post Budget attribute	\N	N
53075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Account does not have Post Statistical attribute	\N	N
53076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Window Tab Collapsible	Make the vertical tab of window collapsible	N
53077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Window Tab Placement	Placement of vertical tab, supported options are left ( default ) and right	N
53078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	The city does not exist and can not be created from here.	\N	N
53079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Unknown MRP Error	Indicates that there was an unclassified error durring MRP process	N
53080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Cannot Create Document	Indicates that there was an error durring document creation	N
53081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	No UOM conversion found	\N	N
53082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Customer RMA	\N	N
53084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Not exists a Business Partner linked for Organization	\N	N
53085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Print Movements	\N	N
53086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Select Distribution Orders to generate Inventory Moves	\N	N
53087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Inventory Moves are generated depending on the "Delivery Rule" selection in the Distribution Order	\N	N
53088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	PO {0} has {1} key columns. Needs to have exactly one.	\N	N
53089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Neither reference {0} nor table {1} have an AD_Window_ID. IsSOTrx: {2}	\N	N
53090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Must be a positive number!	 	N
53091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Remember Me	\N	N
53092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	And/Or	\N	N
53093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	AND	\N	N
53094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	OR	\N	N
53095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Invalid cron scheduling pattern	Invalid cron scheduling pattern - check syntax	N
53099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	The page or component you request is no longer available. This is normally caused by timeout or rebooting the server.	\N	N
523848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	The parent record (document) is already processed	\N	N
523849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Shipment/Receipt Line or charge should be entered	\N	N
523850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Either shipment/receipt line or charge should be selected	\N	N
523851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Amount to be returned is greater than the amount shipped	\N	N
523852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Shipment/Receipt line is already defined in another line	\N	N
523853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Shipment/Receipt has different Sales/Purchase transaction than RMA	\N	N
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	0	\N	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	1	\N	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	2	\N	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	3	\N	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	4	\N	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	5	\N	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	6	\N	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	7	\N	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	8	\N	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	9	\N	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このアプリケーションについて	\N	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アクセス	\N	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを変更できません。	権限がありません。	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードを削除することができません。	権限がありません。	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	通貨の変換	\N	Y
53054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Beginning Quantity Less Than Zero	Indicates that the quantity on hand is negative.	N
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードを挿入することができません。	権限がありません。	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しい勘定科目を作成、または別名を更新	\N	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	勘定科目は更新されませんでした。	\N	Y
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳表示	\N	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この操作は、この操作の流れにおいては許容されていません。	\N	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この操作はサポートされません。	\N	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アドレス	\N	Y
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべてのレコード	\N	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求と支払いを組み合わせるための条件を設定をしてください。	\N	Y
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い金額	\N	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い額	\N	Y
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	元の金額	\N	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アプリケーション	\N	Y
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最初のレコード	\N	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最後のレコード	\N	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	添付	\N	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この(完全)添付を削除しますか?	\N	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	添付ファイルは見つかりませんでした。	\N	Y
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	自動コミット	データの自動保存です。	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	取引先は保存されませんでした。	\N	Y
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	バーに追加	\N	Y
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	バーから削除	\N	Y
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	取引先	\N	Y
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	計算機	\N	Y
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&クエリーをキャンセル	\N	Y
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票タイプを変えることができません。	\N	Y
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アカウントから料金を作成してください。	\N	Y
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	料金を生成してください。	\N	Y
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	作成されなかった料金	\N	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ウィンドウを閉じる	\N	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	コンタクト	\N	Y
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	管理金額は貸借金額と異なっています。	\N	Y
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	通貨変換処理を実行している時のエラーです。	\N	Y
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	変換後価格	\N	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	コピー済	\N	Y
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&レコードをコピー	\N	Y
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しいレコードを作成	\N	Y
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クレジットカード有効期限切れ日付の月が正しくありません。	\N	Y
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	終了日付	\N	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	追跡レベル	\N	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クライアント & 組織データ	\N	Y
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組織データ	\N	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	共有されたデータ	\N	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	システムデータ	\N	Y
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	システム & クライアントデータ	\N	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	現在のログイン権限では、この情報を更新することができません。	権限がありません。	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	現在ログインしている役割と設定では、この情報を見ることができません。	権限がありません(ログインした役割は情報アクセスを許可されていません)プロフィールを設定してください(例えば、会計帳簿を見たいなら、会計表示(Show Accounting)を設定しなければなりません)	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Adempiere, Inc.	http://www.adempiere.org	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	40 Old Tannery Rd Monroe CT 06460 USA	電話：(203)445-8182	Y
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Adempiere Online	\N	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	勘定科目+要素の組み合わせ	\N	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&詳細検索	\N	Y
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	別名	\N	Y
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを変更できませんでした。	\N	Y
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	金額	\N	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この経済主体に添付するファイルを選択してください。	\N	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この経済主体に添付を加えることが出来ません。	添付は単一のキーを必要としていて、この経済主体は、おそらく(2個のキーがある)関連付けがあるか、または一意な数値キーがありません。	Y
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	自動帳消し	債権債務を清算するための、帳消し額の自動計算です。	Y
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	自動ログイン	現在のユーザIDで自動的にログインします。	Y
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	利用可能な選択	\N	Y
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	取引先が見つかりません。	\N	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	棒グラフ	\N	Y
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	カレンダー	\N	Y
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&キャンセル	\N	Y
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードを削除することができません。(e-activateが出来るかもしれません)	\N	Y
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	完成した/処理されたトランザクションを削除することができません。	\N	Y
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	現金出納帳の変更は無視されました。\nトランザクションの完成の後にだけ現金出納帳を変えてください。	\N	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	作成された料金	\N	Y
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アカウントと料金を作成してください。	\N	Y
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	市	\N	Y
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クライアント	\N	Y
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	共有されたサービス	\N	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組み合わせ	\N	Y
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	接続	\N	Y
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	コピーされたレコードを更新して、保存または破棄してください。	\N	Y
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	コピーすることができませんでした: 	\N	Y
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	国	\N	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	作成	\N	Y
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	作成数	\N	Y
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クレジットカード有効期限切れ日付フォーマットは"MMYY"(月日)です。	\N	Y
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クレジットカード有効期限切れ日付の年が正しくありません。	\N	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クレジットカードは期限切れです。	\N	Y
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クレジットカード番号が不正です。	\N	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クレジットカード番号に問題があります。\n続けますか?	\N	Y
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	注意: 信用限度額を超えています	\N	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	カスタマイズ	\N	Y
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データベースエラー	\N	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データベース	\N	Y
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	日付	\N	Y
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	開始日付	\N	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	デフォルトエラー	\N	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを削除しますか?	\N	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	取引割引	\N	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ソースフィールドを表示	\N	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票は処理中です。	\N	Y
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	csv(カンマ区切りのデータ)ファイル	\N	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データ取り込み	\N	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	<ロードするためにファイルを選択してください>	\N	Y
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	インポート形式に合うファイル選択してください。	\N	Y
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	インポート形式を選択してください。	\N	Y
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ファイル内の行 / インポートのための読み込みが終わりました:	\N	Y
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	無効のファイル拡張子	\N	Y
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	pdf--アクロバットPDFファイル	\N	Y
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ps--Postscriptファイル	\N	Y
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	txt--タブで区切られたファイル	\N	Y
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ファイル書き込みエラー	\N	Y
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メニューはロードされませんでした: 	\N	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メッセージは送信されませんでした。\n\n問題: 	\N	Y
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを更新・操作します	\N	Y
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	<クエリーがアクティブ>レコードを更新・操作します	\N	Y
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&新規レコード	\N	Y
393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	銀行小切手番号は有効ではありません。	\N	Y
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	次のカレンダー期間は見つかりませんでした。	将来の期間をセットアップしてください。	Y
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳: サーバエラー	\N	Y
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	郵便番号	\N	Y
411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	郵便番号 下4桁	\N	Y
412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳エラー	\N	Y
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳エラー: 元の勘定科目は貸借が合いませんでした。	\N	Y
415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳エラー:元の通貨は互換性がありません。	元の通貨から、会計表示に使っている通貨への、為替レートを定義してください。	Y
416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳エラー: 無効な勘定科目	勘定科目は有効ではなくなっています。元に戻すか新しいものを選んでください。	Y
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	仕訳エラー: 期間は閉じています。	(再び)期間を開くか、会計日付を変更してください。	Y
419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	設定	\N	Y
436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	印刷されましたか？	\N	Y
442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	実行中にプロセスが失敗しました。	\N	Y
443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	エラー: 	\N	Y
444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	情報: 	\N	Y
445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	警告: 	\N	Y
446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プロセスを送信することができませんでした。	\N	Y
447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	処理中… お待ちください…	\N	Y
448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	利用可能	\N	Y
449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	数量	\N	Y
450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリ入力	\N	Y
451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリキャンセル	\N	Y
452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリ入力	\N	Y
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリ評価基準を入力	\N	Y
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリ実行	\N	Y
455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリ内に含める	\N	Y
750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	転送	\N	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&レコードを削除	\N	Y
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードは削除されませんでした--依存するレコードがあります。	\N	Y
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	削除されました。	\N	Y
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	詳細レコード	\N	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	差異	\N	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	割り引き期限	\N	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	カテゴリ割引無効(100より大きい、または小さい)	\N	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票フィールドを表示	\N	Y
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	数量を表示	\N	Y
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	rtf--リッチテキストフォーマットファイル	\N	Y
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	xml--XMLファイル	\N	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	必須のフィールドを入力してください: 	\N	Y
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&レコードを検索	\N	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	利用可能なカラム	\N	Y
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードは見つかりませんでした	\N	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最初のレコード	\N	Y
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最初のページ	\N	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	From	\N	Y
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	コールアウト(呼び出し)は見つかりませんでした	\N	Y
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	敬称	\N	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	概要	\N	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	グループ分け	\N	Y
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	見出し	\N	Y
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&ヘルプ	\N	Y
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	過去のレコード&Y records	\N	Y
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&メニュー	\N	Y
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ホスト	\N	Y
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&変更を戻す	\N	Y
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	請求書生成のために出荷を選択してください。	\N	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組み合わせ済	\N	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択済み数量	\N	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メニュー	\N	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メニューに戻る	\N	Y
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ページ幅	\N	Y
386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	パラメーター	\N	Y
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	親レコード	\N	Y
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	パスワード	\N	Y
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い割当	\N	Y
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	銀行口座番号は有効ではありません。	\N	Y
431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	印刷時のセットアップ	\N	Y
432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	出荷を印刷	\N	Y
433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	印刷されました	\N	Y
434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プリンタ	\N	Y
435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	印刷中	\N	Y
457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードは読み取り専用です。	\N	Y
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	再び投稿、はこの伝票のための会計を再作成します。	\N	Y
461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードにアクセス中に問題が発生: 	\N	Y
463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードは保存されました。	\N	Y
465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	再&クエリ	\N	Y
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべて再クエリ	\N	Y
467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データを再クエリできませんでした: 	\N	Y
468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データは再クエリされました。	\N	Y
469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データを再クエリしています…	\N	Y
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	県/州	\N	Y
489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	役割とクライアント/組織が、矛盾しています。	\N	Y
490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	利用可能なクレジット	\N	Y
458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	再び投稿	\N	Y
460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコード	\N	Y
462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを発見	\N	Y
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコード(複数)	\N	Y
471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	残っています。	\N	Y
472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	送金通知書	\N	Y
483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	要求{0}は、{1}により、{2}から{3}へ移動しました。	\N	Y
486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	必要な情報を入力してください: 	\N	Y
487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	収益	\N	Y
488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票により元に戻されました。	\N	Y
491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品は、予約されたか、すでに提供されたか、または請求書を送られました。金額をゼロに設定してください。\n\n詳細: 	\N	Y
494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	同じ取引先	\N	Y
497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&変更を保存	\N	Y
498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	変更を保存しますか?	\N	Y
499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クッキーの中にフィールドを保存	\N	Y
501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	変更したデータを保存することができませんでした--クエリの後にデータが変更されました。	システムはレコードを再クエリします。	Y
503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードは保存されませんでした。明細が見つかりません!	\N	Y
507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	スキーマ	\N	Y
508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	スクリプト	\N	Y
509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	スクリプトエディタ	\N	Y
510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	スクリプトエラー	\N	Y
511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	スクリプトヘルプ	\N	Y
512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	結果	\N	Y
515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを探す	\N	Y
516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	検索評価基準	\N	Y
517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードの場所を見つけることができませんでした: 	\N	Y
518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべての / どれでも(AND / OR)	\N	Y
520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	検索するものが何もありません	\N	Y
523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	行が発見されました--クエリ評価基準を入力してください( % は任意です)	\N	Y
525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	利用可能な選択肢	\N	Y
526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票を選択	\N	Y
536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メールを送信	\N	Y
537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	連続番号	\N	Y
538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票番号を見つけることができませんでした:	伝票定義と伝票番号規則をチェックしてください。	Y
539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	次のテーブルID連続番号を見つけることができませんでした。	システム管理者に問い合わせてください。	Y
543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	会計タブを表示	会計情報を表示します。	Y
544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	翻訳タブを表示	翻訳情報を表示します。	Y
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	１つのレコードを表示	\N	Y
548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	標準	\N	Y
549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	開始	\N	Y
555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プロセスは成功しました。	\N	Y
556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	合計	\N	Y
560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	タスク	\N	Y
561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	税金の評価基準が見つかりません。	\N	Y
562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	税金が見つかりません。	\N	Y
566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	今日	\N	Y
569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Trx	\N	Y
570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ユーザーインタフェーステーマ	ウィンドウ - メタル - Adempiere	Y
571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最低価格の下	\N	Y
572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	更新	\N	Y
575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ユーザー	\N	Y
576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ユーザーインタフェース	\N	Y
578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ユーザーとパスワードが一致しません。	\N	Y
579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い印刷/エクスポート	\N	Y
495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	同じ製品	\N	Y
496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	同じ数量	\N	Y
500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	変更したデータを保存することができませんでした: 	\N	Y
502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを保存することができませんでした - 一意なデータが必要です: 	情報を変えてください。	Y
504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	保存されませんでした。	\N	Y
505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを投稿できません。	\N	Y
506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードは保存されました。	\N	Y
513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	結果変数	\N	Y
514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	利用可能な変数	\N	Y
521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを選択してエンターキーを押してください。	\N	Y
522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリエラー--間違った評価基準が入力された可能性があります。	\N	Y
524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択	\N	Y
528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	エントリーを検索して選択	\N	Y
530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	プログラムを選択	\N	Y
531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択ウィンドウのためのカラムを選択	\N	Y
534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択されました。	\N	Y
535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	メールを送信	\N	Y
540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	以下の理由ために連続番号をを見つけることができませんでした：	\N	Y
542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最初に伝票が完了している必要があります。	\N	Y
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	並べ替え	\N	Y
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	並べ替え済み	\N	Y
554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	対象	\N	Y
557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	システム	\N	Y
558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	タブ	\N	Y
563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	テスト	\N	Y
564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	タイムアウト - 後で結果をチェックしてください。	\N	Y
565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	送信先	\N	Y
567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&ツール	\N	Y
568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	合計	\N	Y
573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	コピー、セーブ、無視したレコードのためにデータを更新	\N	Y
574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	更新数	\N	Y
577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ユーザー定義のメッセージ	\N	Y
584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	電子資金決済の支払いを生成	\N	Y
585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払いの印刷に問題がなければOKボタンを押してください	\N	Y
587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い選択から支払いを生成しますか?	\N	Y
588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票がある銀行口座がありません。(例：小切手)	\N	Y
589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	生成した支払いを印刷 / エクスポートしますか?	\N	Y
590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	初期クライアントセットアップ	\N	Y
591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	材料取引フィールド	\N	Y
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&キー	\N	Y
593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	値の設定	\N	Y
594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	設定は削除されました。	\N	Y
595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	設定されました。	\N	Y
596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	設定の値は見つかりませんでした。	\N	Y
606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	次のワークフローステップ	\N	Y
624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	週	\N	Y
625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	日	\N	Y
629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	資源は入手できません。	\N	Y
630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	営業日でない	\N	Y
631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	空いていない時間	\N	Y
638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クエリ値	\N	Y
639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	値についてクエリするために	\N	Y
640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	妥当性検証エラー	\N	Y
641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データ行	\N	Y
642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データ縦列	\N	Y
582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	印刷/インポートに利用可能な支払いがありません。	\N	Y
583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	送金通知書を印刷しますか?	\N	Y
586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い選択(手動)	\N	Y
607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	前のワークフローステップ	\N	Y
608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ワークフローの始まりに戻る	\N	Y
610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データベースは現在利用できません。	\N	Y
611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払いを待つ(必要なら注文を締め切ることができます)	\N	Y
612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&倉庫	\N	Y
613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコード情報	\N	Y
614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ウィンドウ	\N	Y
615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	帳消し	\N	Y
616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	はい	\N	Y
617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	はい	\N	Y
618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	&関連情報表示	\N	Y
619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票関連情報表示	\N	Y
620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	of	\N	Y
621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最新の出荷だけを印刷しますか?\n(いいえ: 注文のすべての出荷を印刷します)	\N	Y
622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	リソース割当	\N	Y
623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	{0} 行目 - 合計：{1,number,#,##0.00} {2}	\N	Y
626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	月	\N	Y
627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	リソース情報	\N	Y
628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	資源は、利用可能でないか、またはアクティブではありません。	\N	Y
632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	空いていない日	\N	Y
633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	スケジュール情報	\N	Y
634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	横向き	\N	Y
635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	縦向き	\N	Y
636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	通貨の交換レートが見つかりません	\N	Y
637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	オペレータ	\N	Y
645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	翻訳します	\N	Y
646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しいレポート	\N	Y
647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	平均	\N	Y
648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	カウント	\N	Y
649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	スクリーンショット	\N	Y
651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	印刷プレビューを常に表示	直接印刷しません。（伝票だとしても）	Y
652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべて	\N	Y
653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	年	\N	Y
654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	履歴内でどのくらい戻りますか？	過去の履歴レコードを表示します。	Y
655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	組み合わせ対象数量	\N	Y
661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	エラー	\N	Y
662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	購買	\N	Y
665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	会計情報読み込み	形式: Accounting__.csv	Y
667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	データベース接続がありません。	\N	Y
668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	出荷を生成します。	\N	Y
670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	注文を選択して、出荷を生成してください。	\N	Y
671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	受注での「配送ルール」にしたがって、出荷は生成されます。	\N	Y
672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	出荷	\N	Y
673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	送信された数	\N	Y
674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択を制限する必要があります。	\N	Y
675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	期首残高	\N	Y
688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	読み込みエラー	\N	Y
700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	リセット	\N	Y
701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品属性	\N	Y
705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品属性フィールド	\N	Y
644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	印刷様式を翻訳してください	複数言語の伝票を有効にしないなら、ここでレポートを翻訳することができます。	Y
656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	パスワードを保存	ログイン簡略化のためにパスワードを保存します。(セキュリティリスクがあります)	Y
657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	現金仕訳帳フィールド	\N	Y
658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	リソースフィールド	\N	Y
659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	絶対量	\N	Y
660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	インポート	\N	Y
663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アプリケーションサーバーが見つかりませんでした。	\N	Y
664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	任意	\N	Y
666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	免税の率がみつかりません。(免税の課税率を定義します)	\N	Y
676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	無効な引数--パラメータをチェックしてください。	\N	Y
678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	支払い伝票タイプと請求書タイプ（売掛金/買掛金）は矛盾しています。	支払い伝票タイプと請求書タイプ（売掛金/買掛金）は矛盾しています。	Y
679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	(re) 請求書を選択してください。	\N	Y
680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	オンライン支払いは失敗しました。	\N	Y
689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	併合されます。削除側です。	\N	Y
690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	併合します。存続側です。	\N	Y
691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	元の経済主体から先の経済主体へに併合しますか?\n\n** 元に戻したり変更を追跡したり出来ません。バックアップする必要があります。**	\N	Y
692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	併合成功	\N	Y
693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	併合エラー - 再確認してください:	\N	Y
694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	言語セットアップエラー	言語セットアップをチェックしてください。	Y
695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品属性セットの定義がありません。	\N	Y
696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品属性情報がありません。	\N	Y
697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	選択できる属性を持った製品がありません。	\N	Y
698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	文脈	\N	Y
702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品属性インスタンス	\N	Y
703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	SQL文	\N	Y
704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	個人的なレコードロック	\N	Y
711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	含める	\N	Y
712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	除外する	\N	Y
713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	辞書メンテナンス	内部のAdempiere 辞書メンテナンス用です--選択しないでください。	Y
714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	翻訳なし	\N	Y
715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	既存のレコードを選択してください。	\N	Y
716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	新しいレコード	\N	Y
718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	すべてを表示	\N	Y
719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	伝票は、必須項目ではない製品実物属性セットを持っています。--最初に完了させてください。	\N	Y
720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	既存のレコードを選択	\N	Y
721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	サイズ	\N	Y
722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	太字	\N	Y
727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	左	\N	Y
732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レプリケーションのセットアップがされていないシステム(ログを見てください)	\N	Y
734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	平均	\N	Y
735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最小	\N	Y
736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	最大	\N	Y
737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	変化	\N	Y
738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	Std.Deviation	\N	Y
739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	実行中合計	\N	Y
747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	{1}のために{0}をダウンロードします。\n\n\nVersion = {2} - Lot = {3} - SerNo = {4}\n\n保証日付 = {5,date,short}\n\n\nAdempiere 顧客資産管理をご利用いただきありがとうございます。\n\n	\N	Y
748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	開いている額のかなりの割合を帳消ししています。	手動で帳消しを入力するために、自動帳消しを選択解除します。	Y
749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	応答	\N	Y
706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この情報のためにレポートを作成することができません。	権限がありません。	Y
707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この情報をエクスポートすることができません。	権限がありません。	Y
708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	クライアントデータ	\N	Y
709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アクセスダイアログを記録します。	\N	Y
710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	役割のフィールド	\N	Y
717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	レコードを編集	\N	Y
723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	イタリック体	\N	Y
724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	アンダーライン	\N	Y
725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	フォントファミリー	\N	Y
726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	フォント様式	\N	Y
728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	中央	\N	Y
729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	右	\N	Y
730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	整列	\N	Y
731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	フォント	\N	Y
740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	製品を選択してください。	\N	Y
741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	総VMメモリ{0,number,integer} kB - kBを解放してください {1,number,integer}	\N	Y
743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ssv--セミコロン区切りファイル。	\N	Y
744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ディスクへ添付を保存します。	\N	Y
745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	この添付エントリーを削除しますか?	\N	Y
746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	jpg--JPEG形式の画像ファイルです。	\N	Y
751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	活動を１つも持っていません	\N	Y
752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ワークフロー活動	\N	Y
753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	ワークフロー結果	\N	Y
754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	転送できません	\N	Y
755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	このレコードのアクティブなワークフローが存在しています(最初に完了させてください):	\N	Y
756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:09	100	期間(月)は締め切られています	\N	Y
\.


--
-- Data for Name: ad_migrationscript; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_migrationscript (ad_client_id, ad_migrationscript_id, ad_org_id, created, createdby, description, developername, isactive, name, projectname, reference, releaseno, scriptroll, status, url, updated, updatedby, isapply, filename, script) FROM stdin;
\.


--
-- Data for Name: ad_modelvalidator; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_modelvalidator (ad_client_id, ad_modelvalidator_id, ad_org_id, created, createdby, updated, updatedby, isactive, name, description, help, entitytype, modelvalidationclass, seqno) FROM stdin;
0	50000	0	2008-01-03 14:14:48	0	2009-02-10	0	Y	Model Validator to Libero Manufacturing Management	\N	\N	EE01	org.eevolution.model.LiberoValidator	1
\.


--
-- Data for Name: ad_modification; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_modification (ad_modification_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, seqno, name, description, help, entitytype, version) FROM stdin;
\.


--
-- Data for Name: ad_note; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_note (ad_note_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, ad_message_id, reference, ad_table_id, record_id, processed, processing, description, ad_wf_activity_id, textmsg) FROM stdin;
50000	11	50006	Y	2008-09-25 18:02:07	100	2008-09-25 18:02:07	100	\N	53013	Fertilizer#50 Fertilizer #50	53043	1001224	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
50001	11	50006	Y	2008-09-25 18:02:17	100	2008-09-25 18:02:17	100	\N	53013	Fertilizer#50 Fertilizer #50	53043	1001234	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
50002	11	50006	Y	2008-09-25 18:02:18	100	2008-09-25 18:02:18	100	\N	53013	Fertilizer#50 Fertilizer #50	53043	1001228	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
50003	11	50006	Y	2008-09-25 18:02:19	100	2008-09-25 18:02:19	100	\N	53013	Fertilizer#50 Fertilizer #50	53043	1001230	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
50004	11	50006	Y	2008-09-25 18:02:21	100	2008-09-25 18:02:21	100	\N	53013	Fertilizer#50 Fertilizer #50	53043	1001232	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
50005	11	50006	Y	2008-09-25 18:02:36	100	2008-09-25 18:02:36	100	\N	53013	Fertilizer#50 Fertilizer #50	53043	1001226	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
50006	11	50006	Y	2008-09-25 18:02:36	100	2008-09-25 18:02:36	100	\N	53013	Fertilizer#70 Fertilizer #70	53043	1001236	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
50007	11	50006	Y	2008-09-25 18:02:37	100	2008-09-25 18:02:37	100	\N	53013	Fertilizer#70 Fertilizer #70	53043	1001238	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
50008	11	50006	Y	2008-09-25 18:02:47	100	2008-09-25 18:02:47	100	\N	53013	Fertilizer#70 Fertilizer #70	53043	1001240	N	N	\N	\N	Expedite \n\nIndicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date or demand rescheduled to a later date.
\.


--
-- Data for Name: ad_org; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_org (ad_org_id, ad_client_id, isactive, created, createdby, updated, updatedby, value, name, description, issummary, ad_replicationstrategy_id) FROM stdin;
0	0	Y	1999-11-12 20:28:56	0	2000-01-02 00:00:00	0	0	*	All Organizations	N	\N
11	11	Y	2001-03-27 15:44:11	0	2001-05-09 22:18:12	0	HQ	HQ	GardenWorld HQ!	N	\N
50000	11	Y	2008-09-22 13:13:23	100	2008-09-22 13:13:23	100	Furniture	Furniture	Furniture	N	\N
50001	11	Y	2008-09-22 13:13:49	100	2008-09-22 13:13:49	100	Fertilizer	Fertilizer	Fertilizer	N	\N
50002	11	Y	2008-09-22 13:14:31	100	2008-09-22 13:14:31	100	Store North	Store North	Store North	N	\N
50004	11	Y	2008-09-22 13:15:12	100	2008-09-22 13:15:12	100	Store South	Store South	Store South	N	\N
50005	11	Y	2008-09-22 13:15:40	100	2008-09-22 13:15:40	100	Store East	Store East	Store East	N	\N
50006	11	Y	2008-09-22 13:16:08	100	2008-09-22 13:16:08	100	Store West	Store West	Store West	N	\N
12	11	Y	2001-05-09 21:51:04	100	2008-09-22 13:16:22	100	Store Central	Store Central	GardenWorld Store!	N	\N
50007	11	Y	2008-09-22 13:16:35	100	2008-09-22 13:16:35	100	Stores	Stores	\N	Y	\N
\.


--
-- Data for Name: ad_orginfo; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_orginfo (ad_org_id, ad_client_id, isactive, created, createdby, updated, updatedby, c_location_id, duns, taxid, pa_goal_id, supervisor_id, parent_org_id, ad_orgtype_id, m_warehouse_id, transferbank_id, transfercashbook_id, receiptfootermsg, dropship_warehouse_id, c_calendar_id, logo_id, phone, phone2, fax, email) FROM stdin;
0	0	Y	1999-12-10 17:04:26	0	2000-01-02 00:00:00	0	109	0          	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
11	11	Y	2001-03-27 15:44:11	0	2004-04-17 00:49:38	100	114	??         	?	\N	101	\N	100	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50000	11	Y	2008-09-22 13:13:25	100	2008-09-22 13:13:25	100	\N	?          	?	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50001	11	Y	2008-09-22 13:13:50	100	2008-09-22 13:13:50	100	\N	?          	?	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50007	11	Y	2008-09-22 13:16:40	100	2008-09-22 13:16:40	100	\N	?          	?	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50005	11	Y	2008-09-22 13:15:44	100	2008-09-24 14:46:48	100	\N	?          	?	\N	\N	\N	101	50005	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
12	11	Y	2001-05-11 18:30:03	100	2008-09-24 14:47:27	100	121	?          	?	\N	102	11	101	104	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50002	11	Y	2008-09-22 13:14:37	100	2008-09-24 14:49:06	100	\N	?          	?	\N	\N	\N	101	50003	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50004	11	Y	2008-09-22 13:15:19	100	2008-09-24 14:50:10	100	\N	?          	?	\N	\N	\N	101	50004	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50006	11	Y	2008-09-22 13:16:09	100	2008-09-24 14:51:12	100	\N	?          	?	\N	\N	\N	101	50006	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: ad_orgtype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_orgtype (ad_orgtype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_printcolor_id) FROM stdin;
100	11	0	Y	2004-04-17 00:48:02	100	2004-04-17 00:48:02	100	Division	\N	\N
101	11	0	Y	2004-04-17 00:48:23	100	2004-04-17 02:23:22	100	Store	\N	121
102	11	0	Y	2004-04-17 00:48:32	100	2004-04-17 00:48:32	100	Cost Center	\N	\N
\.


--
-- Data for Name: ad_package_exp; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_package_exp (ad_package_exp_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_package_type, email, instructions, name, processed, releaseno, version, username, processing, pk_version, file_directory, description) FROM stdin;
\.


--
-- Data for Name: ad_package_exp_common; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_package_exp_common (ad_package_exp_common_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_form_id, ad_impformat_id, ad_reportview_id, ad_table_id, ad_workbench_id, dbtype, processed, name, name2, line, file_directory, filename, destination_directory, description, type, target_directory, sqlstatement, processing, ad_workflow_id, ad_window_id, ad_role_id, ad_process_id, ad_menu_id) FROM stdin;
\.


--
-- Data for Name: ad_package_exp_detail; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_package_exp_detail (ad_package_exp_detail_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_form_id, ad_impformat_id, ad_menu_id, ad_process_id, ad_role_id, ad_window_id, ad_workflow_id, file_directory, filename, destination_filename, destination_directory, description, dbtype, type, target_directory, sqlstatement, releaseno, processing, processed, name2, line, ad_workbench_id, ad_table_id, ad_reportview_id, ad_package_exp_id, ad_package_code_new, ad_package_code_old, ad_val_rule_id, ad_message_id, ad_printformat_id, ad_reference_id, ad_modelvalidator_id, ad_entitytype_id) FROM stdin;
\.


--
-- Data for Name: ad_package_imp; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_package_imp (ad_package_imp_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, pk_status, releaseno, pk_version, version, description, email, processed, processing, creator, creatorcontact, createddate, updateddate, uninstall) FROM stdin;
\.


--
-- Data for Name: ad_package_imp_backup; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_package_imp_backup (ad_package_imp_backup_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_package_imp_id, ad_package_imp_detail_id, ad_table_id, ad_column_id, ad_reference_id, ad_package_imp_bck_dir, ad_package_imp_org_dir, colvalue, uninstall) FROM stdin;
\.


--
-- Data for Name: ad_package_imp_detail; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_package_imp_detail (ad_package_imp_detail_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, ad_package_imp_id, ad_original_id, ad_backup_id, action, success, type, tablename, ad_table_id, uninstall) FROM stdin;
\.


--
-- Data for Name: ad_package_imp_inst; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_package_imp_inst (ad_package_imp_inst_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, pk_status, releaseno, pk_version, version, description, email, processed, processing, creator, creatorcontact, createddate, updateddate, uninstall) FROM stdin;
\.


--
-- Data for Name: ad_package_imp_proc; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_package_imp_proc (ad_package_imp_proc_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_override_dict, ad_package_dir, ad_package_source, ad_package_source_type, processing) FROM stdin;
\.


--
-- Data for Name: ad_pinstance; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_pinstance (ad_pinstance_id, ad_process_id, record_id, isprocessing, created, ad_user_id, updated, result, errormsg, ad_client_id, ad_org_id, createdby, updatedby, isactive) FROM stdin;
1000000	179	165	N	2010-08-29 01:57:55	100	2010-08-29 01:58:02	1	Deleted=0 - Inserted=45779	0	0	100	100	Y
1000001	172	0	N	2010-08-29 02:09:44	100	2010-08-29 02:10:23	1	OK	0	0	100	100	Y
1000002	100	1000000	N	2010-08-29 17:00:07	100	2010-08-29 17:00:11	1	OK	11	50001	100	100	Y
\.


--
-- Data for Name: ad_pinstance_log; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_pinstance_log (ad_pinstance_id, log_id, p_date, p_id, p_number, p_msg) FROM stdin;
\.


--
-- Data for Name: ad_pinstance_para; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_pinstance_para (ad_pinstance_id, seqno, parametername, p_string, p_string_to, p_number, p_number_to, p_date, p_date_to, info, info_to, ad_client_id, ad_org_id, created, createdby, updated, updatedby, isactive) FROM stdin;
1000000	0	MaintenanceMode	A	\N	\N	\N	\N	\N	Add Missing Translations	\N	0	0	2010-08-29 01:57:55	100	2010-08-29 01:57:55	100	Y
1000002	0	StartDate	\N	\N	\N	\N	2011-01-01 00:00:00	\N	2011/01/01	\N	11	50001	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	Y
1000002	1	DateFormat	MMM-yy	\N	\N	\N	\N	\N	MMM-yy	\N	11	50001	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	Y
\.


--
-- Data for Name: ad_preference; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_preference (ad_preference_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_window_id, ad_user_id, attribute, value) FROM stdin;
115	0	0	Y	2003-01-14 22:18:25	0	2000-01-02 00:00:00	0	189	\N	DataType	S
112	11	0	Y	2002-08-10 18:36:59	100	2002-08-10 18:36:59	0	132	\N	GL_Category_ID	108
102	11	0	Y	2001-03-27 15:44:24	0	2001-03-27 15:44:24	0	\N	\N	C_Country_ID	100
103	11	0	Y	2001-03-27 15:44:25	0	2001-03-27 15:44:25	0	\N	\N	C_ProjectStatus_ID	100
106	11	0	Y	2002-02-17 21:42:07	100	2002-02-17 21:42:07	0	184	\N	C_DocType_ID	122
107	11	0	Y	2002-02-17 21:42:51	100	2002-02-17 21:42:51	0	183	\N	C_DocTypeTarget_ID	123
108	11	0	Y	2002-02-17 21:43:32	100	2002-02-17 21:43:32	0	167	\N	C_DocTypeTarget_ID	116
109	11	0	Y	2002-02-17 21:44:00	100	2002-02-17 21:44:00	0	195	\N	C_DocType_ID	119
110	11	0	Y	2002-02-22 22:59:56	100	2002-02-22 22:59:56	0	194	\N	C_Charge_ID	100
111	11	0	Y	2002-03-20 15:27:04	100	2002-03-20 15:27:04	0	181	\N	C_DocTypeTarget_ID	126
113	0	0	Y	2003-01-11 01:40:01	0	2000-01-02 00:00:00	0	103	\N	Type	S
114	11	0	Y	2003-01-14 00:28:23	100	2003-01-14 00:28:23	0	189	\N	DataType	S
116	11	0	Y	2003-06-05 12:49:26	100	2003-06-05 12:49:26	100	143	\N	C_DocTypeTarget_ID	135
50000	0	0	Y	2007-12-17 01:34:17	0	2007-12-17 01:34:17	0	53004	\N	AD_Org_ID	0
50001	0	0	Y	2007-12-17 03:24:43	0	2007-12-17 03:24:43	0	53005	\N	Action	C
50002	0	0	Y	2008-03-23 20:44:56	100	2008-03-23 20:44:56	100	53032	\N	AD_Org_ID	0
50003	0	0	Y	2008-03-23 20:53:52	100	2008-03-23 20:53:52	100	53034	\N	AD_Org_ID	0
50004	0	0	Y	2008-03-23 20:54:30	100	2008-03-23 20:54:30	100	53035	\N	AD_Org_ID	0
50005	0	0	Y	2008-05-30 16:39:36	100	2008-05-30 16:39:36	100	53044	\N	C_DocType_ID	115
50006	0	0	Y	2008-05-30 16:40:42	100	2008-05-30 16:40:42	100	53046	\N	A_Entry_Type	TRN
50007	0	0	Y	2008-05-30 16:40:43	100	2008-05-30 16:40:43	100	53046	\N	C_DocType_ID	115
50008	0	0	Y	2008-05-30 16:40:57	100	2008-05-30 16:40:57	100	53047	\N	A_Entry_Type	DIS
50009	0	0	Y	2008-05-30 16:40:58	100	2008-05-30 16:40:58	100	53047	\N	C_DocType_ID	115
50010	0	0	Y	2008-05-30 16:48:21	100	2008-05-30 16:48:21	100	53051	\N	A_Entry_Type	SPL
50011	0	0	Y	2008-05-30 16:48:22	100	2008-05-30 16:48:22	100	53051	\N	GL_Category_ID	108
50012	0	0	Y	2008-05-30 16:48:22	100	2008-05-30 16:48:22	100	53051	\N	C_DocType_ID	115
50013	0	0	Y	2008-05-30 16:50:01	100	2008-05-30 16:50:01	100	53053	\N	A_Entry_Type	DEP
50014	0	0	Y	2008-05-30 16:50:01	100	2008-05-30 16:50:01	100	53053	\N	C_DocType_ID	115
50015	0	0	Y	2008-05-30 17:01:27	100	2008-05-30 17:01:27	100	53055	\N	A_Entry_Type	NEW
50016	0	0	Y	2008-05-30 17:01:27	100	2008-05-30 17:01:27	100	53055	\N	C_DocType_ID	115
\.


--
-- Data for Name: ad_printcolor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printcolor (ad_printcolor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, isdefault, code) FROM stdin;
100	0	0	Y	2002-07-11 22:10:23	0	2000-01-02 00:00:00	0	Black	Y	.
102	0	0	Y	2002-07-24 16:18:40	0	2000-01-02 00:00:00	0	Red	N	-65536
103	0	0	Y	2002-07-24 16:18:40	0	2000-01-02 00:00:00	0	Green	N	-16711936
104	0	0	Y	2002-07-24 16:18:42	0	2000-01-02 00:00:00	0	Blue	N	-16776961
105	0	0	Y	2002-07-24 16:18:42	0	2000-01-02 00:00:00	0	Gray dark	N	-12566464
106	0	0	Y	2002-07-24 16:18:42	0	2000-01-02 00:00:00	0	Gray	N	-8355712
107	0	0	Y	2002-07-24 16:18:43	0	2000-01-02 00:00:00	0	Gray light	N	-4144960
108	0	0	Y	2002-07-24 16:18:43	0	2000-01-02 00:00:00	0	White	N	-1
109	0	0	Y	2002-07-24 16:18:43	0	2000-01-02 00:00:00	0	Cyan	N	-16711681
110	0	0	Y	2002-07-24 16:18:43	0	2000-01-02 00:00:00	0	Magenta	N	-65281
111	0	0	Y	2002-07-24 16:18:43	0	2000-01-02 00:00:00	0	Orange	N	-14336
112	0	0	Y	2002-07-24 16:18:43	0	2000-01-02 00:00:00	0	Pink	N	-20561
113	0	0	Y	2002-07-24 16:18:43	0	2000-01-02 00:00:00	0	Yellow	N	-256
114	0	0	Y	2002-07-24 16:18:43	0	2000-01-02 00:00:00	0	Blue dark	N	-16112534
115	0	0	Y	2002-08-04 19:49:32	0	2000-01-02 00:00:00	0	Gray white	N	-2039584
116	0	0	Y	2002-08-04 19:49:32	0	2000-01-02 00:00:00	0	Green dark	N	-16744448
117	0	0	Y	2002-08-04 19:49:32	0	2000-01-02 00:00:00	0	Green black	N	-16760832
119	0	0	Y	2002-08-04 19:49:33	0	2000-01-02 00:00:00	0	Blue black	N	-16777152
120	0	0	Y	2002-08-04 20:10:35	0	2000-01-02 00:00:00	0	Brown	N	-6724045
121	0	0	Y	2002-08-04 20:10:36	0	2000-01-02 00:00:00	0	Brown dark	N	-10079488
\.


--
-- Data for Name: ad_printfont; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printfont (ad_printfont_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, isdefault, code) FROM stdin;
100	0	0	Y	2002-07-11 22:12:17	0	2000-01-02 00:00:00	0	Standard	N	.
101	0	0	Y	2002-07-24 16:20:55	0	2000-01-02 00:00:00	0	Dialog bold 13	N	dialog-BOLD-13
102	0	0	Y	2002-07-24 16:20:55	0	2000-01-02 00:00:00	0	Dialog 11	N	dialog-PLAIN-11
103	0	0	Y	2002-07-24 16:20:55	0	2000-01-02 00:00:00	0	Dialog bold 11	N	dialog-BOLD-11
104	0	0	Y	2002-07-24 16:20:55	0	2000-01-02 00:00:00	0	Dialog italic 11	N	dialog-ITALIC-11
105	0	0	Y	2002-07-24 16:20:55	0	2000-01-02 00:00:00	0	Dialog 8	N	dialog-PLAIN-8
106	0	0	Y	2002-07-24 16:20:55	0	2000-01-02 00:00:00	0	Dialog bold 8	N	dialog-BOLD-8
107	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Dialog italic 8	N	dialog-ITALIC-8
108	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	DialogInput bold 13	N	dialoginput-BOLD-13
109	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	DialogInput 11	N	dialoginput-PLAIN-11
110	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	DialogInput bold 11	N	dialoginput-BOLD-11
111	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	DialogInput italic 11	N	dialoginput-ITALIC-11
112	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	DialogInput 8	N	dialoginput-PLAIN-8
113	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	DialogInput bold 8	N	dialoginput-BOLD-8
114	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	DialogInput italic 8	N	dialoginput-ITALIC-8
115	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Monospaced bold 13	N	monospaced-BOLD-13
116	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Monospaced 11	N	monospaced-PLAIN-11
117	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Monospaced bold 11	N	monospaced-BOLD-11
118	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Monospaced italic 11	N	monospaced-ITALIC-11
119	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Monospaced 8	N	monospaced-PLAIN-8
120	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Monospaced bold 8	N	monospaced-BOLD-8
121	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Monospaced italic 8	N	monospaced-ITALIC-8
122	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Serif bold 13	N	serif-BOLD-13
123	0	0	Y	2002-07-24 16:20:56	0	2000-01-02 00:00:00	0	Serif 11	N	serif-PLAIN-11
124	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	Serif bold 11	N	serif-BOLD-11
125	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	Serif italic 11	N	serif-ITALIC-11
126	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	Serif 8	N	serif-PLAIN-8
127	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	Serif bold 8	N	serif-BOLD-8
128	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	Serif italic 8	N	serif-ITALIC-8
129	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	SansSerif bold 13	N	sansserif-BOLD-13
130	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	SansSerif 11	Y	sansserif-PLAIN-11
131	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	SansSerif bold 11	N	sansserif-BOLD-11
132	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	SansSerif italic 11	N	sansserif-ITALIC-11
133	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	SansSerif 8	N	sansserif-PLAIN-8
134	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	SansSerif bold 8	N	sansserif-BOLD-8
135	0	0	Y	2002-07-24 16:20:57	0	2000-01-02 00:00:00	0	SansSerif italic 8	N	sansserif-ITALIC-8
136	0	0	Y	2002-08-04 20:52:34	0	2000-01-02 00:00:00	0	Dialog 10	N	dialog-PLAIN-10
137	0	0	Y	2002-08-04 20:52:34	0	2000-01-02 00:00:00	0	Dialog bold 10	N	dialog-BOLD-10
138	0	0	Y	2002-08-04 20:52:34	0	2000-01-02 00:00:00	0	Dialog italic 10	N	dialog-ITALIC-10
139	0	0	Y	2002-08-04 20:52:34	0	2000-01-02 00:00:00	0	Dialog 9	N	dialog-PLAIN-9
140	0	0	Y	2002-08-04 20:52:34	0	2000-01-02 00:00:00	0	Dialog bold 9	N	dialog-BOLD-9
141	0	0	Y	2002-08-04 20:52:34	0	2000-01-02 00:00:00	0	Dialog italic 9	N	dialog-ITALIC-9
142	0	0	Y	2002-08-04 20:52:34	0	2000-01-02 00:00:00	0	DialogInput 10	N	dialoginput-PLAIN-10
143	0	0	Y	2002-08-04 20:52:34	0	2000-01-02 00:00:00	0	DialogInput bold 10	N	dialoginput-BOLD-10
144	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	DialogInput italic 10	N	dialoginput-ITALIC-10
145	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	DialogInput 9	N	dialoginput-PLAIN-9
146	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	DialogInput bold 9	N	dialoginput-BOLD-9
147	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	DialogInput italic 9	N	dialoginput-ITALIC-9
148	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Monospaced 10	N	monospaced-PLAIN-10
149	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Monospaced bold 10	N	monospaced-BOLD-10
150	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Monospaced italic 10	N	monospaced-ITALIC-10
151	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Monospaced 9	N	monospaced-PLAIN-9
152	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Monospaced bold 9	N	monospaced-BOLD-9
153	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Monospaced italic 9	N	monospaced-ITALIC-9
154	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Serif 10	N	serif-PLAIN-10
155	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Serif bold 10	N	serif-BOLD-10
156	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Serif italic 10	N	serif-ITALIC-10
157	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Serif 9	N	serif-PLAIN-9
158	0	0	Y	2002-08-04 20:52:35	0	2000-01-02 00:00:00	0	Serif bold 9	N	serif-BOLD-9
159	0	0	Y	2002-08-04 20:52:36	0	2000-01-02 00:00:00	0	Serif italic 9	N	serif-ITALIC-9
160	0	0	Y	2002-08-04 20:52:36	0	2000-01-02 00:00:00	0	SansSerif 10	N	sansserif-PLAIN-10
161	0	0	Y	2002-08-04 20:52:36	0	2000-01-02 00:00:00	0	SansSerif bold 10	N	sansserif-BOLD-10
162	0	0	Y	2002-08-04 20:52:36	0	2000-01-02 00:00:00	0	SansSerif italic 10	N	sansserif-ITALIC-10
163	0	0	Y	2002-08-04 20:52:36	0	2000-01-02 00:00:00	0	SansSerif 9	N	sansserif-PLAIN-9
164	0	0	Y	2002-08-04 20:52:36	0	2000-01-02 00:00:00	0	SansSerif bold 9	N	sansserif-BOLD-9
165	0	0	Y	2002-08-04 20:52:36	0	2000-01-02 00:00:00	0	SansSerif italic 9	N	sansserif-ITALIC-9
\.


--
-- Data for Name: ad_printform; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printform (ad_printform_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, invoice_printformat_id, order_printformat_id, remittance_printformat_id, shipment_printformat_id, invoice_mailtext_id, order_mailtext_id, remittance_mailtext_id, shipment_mailtext_id, project_mailtext_id, project_printformat_id, manuf_order_mailtext_id, manuf_order_printformat_id, distrib_order_mailtext_id, distrib_order_printformat_id) FROM stdin;
100	0	0	Y	2002-08-24 18:09:43	0	2000-01-02 00:00:00	0	Standard	\N	102	100	108	104	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
101	11	0	Y	2002-09-10 23:12:39	0	2008-11-25 14:22:37	100	Standard	\N	120	118	126	122	\N	\N	\N	\N	\N	139	\N	50001	\N	50011
\.


--
-- Data for Name: ad_printformat; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printformat (ad_printformat_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, istablebased, isform, ad_table_id, ad_printpaper_id, ad_printcolor_id, ad_printfont_id, isstandardheaderfooter, headermargin, footermargin, createcopy, ad_reportview_id, ad_printtableformat_id, printername, isdefault, jasperprocess_id, classname, args) FROM stdin;
134	0	0	Y	2003-02-15 00:46:54	0	2000-01-02 00:00:00	0	Statement of Accounts	Statement of Accounts	Y	N	545	100	100	130	Y	0	0	N	\N	100	\N	N	\N	\N	\N
118	11	0	Y	2002-08-16 21:32:47	0	2002-09-10 23:14:59	0	Order Header	Standard Order Header	N	Y	496	101	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
119	11	0	Y	2002-08-16 21:32:58	0	2002-09-10 23:15:05	0	Order LineTax	Standard Order Line&Tax	N	N	497	101	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
120	11	0	Y	2002-08-16 21:33:02	0	2002-09-10 23:14:44	0	Invoice Header	Standard Invoice Header	N	Y	516	101	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
121	11	0	Y	2002-08-16 21:33:09	0	2002-09-10 23:14:52	0	Invoice LineTax	Standard Invoice Line&Tax Lines	N	N	495	101	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
122	11	0	Y	2002-08-16 21:33:13	0	2002-09-10 23:14:23	0	Shipment Header	Standard Shipment Header	N	Y	500	101	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
123	11	0	Y	2002-08-16 21:33:19	0	2002-09-10 23:14:36	0	Shipment Line	Standard Shipment Lines	N	N	501	101	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
124	11	0	Y	2002-08-16 21:33:23	0	2002-09-10 23:15:18	0	Check	Standard Check with Remittance Info	N	Y	498	101	100	130	N	0	0	\N	\N	101	\N	N	\N	\N	\N
125	11	0	Y	2002-08-16 21:33:26	0	2002-09-10 23:15:36	0	Remittance Lines	Standard Check/Remittance Lines	N	N	499	101	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
126	11	0	Y	2002-08-16 21:33:30	0	2002-09-10 23:15:26	0	Remittance	Standard Remittance Header	N	Y	498	101	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
102	0	0	Y	2002-08-16 21:33:02	0	2000-01-02 00:00:00	0	Invoice_Header  ** TEMPLATE **	Standard Invoice Header	N	Y	516	101	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
100	0	0	Y	2002-08-16 21:32:47	0	2000-01-02 00:00:00	0	Order_Header  ** TEMPLATE **	Standard Order Header	N	Y	496	101	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
101	0	0	Y	2002-08-16 21:32:58	0	2000-01-02 00:00:00	0	Order_LineTax  ** TEMPLATE **	Standard Order Line&Tax	N	N	497	101	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
103	0	0	Y	2002-08-16 21:33:09	0	2000-01-02 00:00:00	0	Invoice_LineTax  ** TEMPLATE **	Standard Invoice Line&Tax Lines	N	N	495	101	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
104	0	0	Y	2002-08-16 21:33:13	0	2000-01-02 00:00:00	0	InOut_Header ** TEMPLATE **	Standard Shipment Header	N	Y	500	101	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
105	0	0	Y	2002-08-16 21:33:19	0	2000-01-02 00:00:00	0	InOut_Line  ** TEMPLATE **	Standard Shipment Lines	N	N	501	101	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
106	0	0	Y	2002-08-16 21:33:23	0	2000-01-02 00:00:00	0	PaySelection_Check  ** TEMPLATE **	Standard Check with Remittance Info	N	Y	498	101	100	130	N	0	0	\N	\N	101	\N	N	\N	\N	\N
107	0	0	Y	2002-08-16 21:33:26	0	2000-01-02 00:00:00	0	PaySelection_Remittance_Lines  ** TEMPLATE **	Standard Check/Remittance Lines	N	N	499	101	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
108	0	0	Y	2002-08-16 21:33:30	0	2000-01-02 00:00:00	0	PaySelection_Remittance  ** TEMPLATE **	Standard Remittance Header	N	Y	498	101	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
142	0	0	Y	2003-12-16 12:28:50	0	2000-01-02 00:00:00	0	Test Report	\N	Y	N	135	100	100	130	Y	0	0	\N	\N	\N	\N	N	\N	\N	\N
143	0	0	Y	2003-12-16 12:33:46	0	2000-01-02 00:00:00	0	Test Form	\N	Y	Y	135	101	100	130	Y	0	0	\N	\N	\N	\N	N	\N	\N	\N
139	0	0	Y	2003-08-17 17:16:09	0	2000-01-02 00:00:00	0	Project_Header ** TEMPLATE **	Standard Project	N	Y	618	101	100	130	N	230	0	N	\N	101	\N	N	\N	\N	\N
140	0	0	Y	2003-08-17 17:17:44	0	2000-01-02 00:00:00	0	Project_Details ** TEMPLATE **	Standard Project Detail	N	N	619	101	100	130	Y	0	0	N	\N	101	\N	N	\N	\N	\N
155	0	0	Y	2004-08-13 01:04:35	0	2000-01-02 00:00:00	0	Inventory Physical Line (Example)	Example	Y	N	322	100	100	130	Y	0	0	N	\N	100	\N	N	\N	\N	\N
148	0	0	Y	2004-04-22 15:22:01	0	2000-01-02 00:00:00	0	RfQResponseLine ** TEMPLATE **	Standard RfQ Response Line	N	N	724	101	100	130	Y	0	0	N	\N	101	\N	N	\N	\N	\N
149	0	0	Y	2004-04-22 15:30:53	0	2000-01-02 00:00:00	0	RfQResponse ** TEMPLATE **	Standard RfQ Response	N	Y	725	101	100	130	N	230	0	N	\N	101	\N	N	\N	\N	\N
152	0	0	Y	2004-07-04 17:47:26	0	2000-01-02 00:00:00	0	Dunning_Line ** TEMPLATE **	Standard Dunning Letter Lines	N	N	742	101	100	130	Y	0	0	N	\N	101	\N	N	\N	\N	\N
151	0	0	Y	2004-07-04 17:44:55	0	2000-01-02 00:00:00	0	Dunning_Header ** TEMPLATE **	Standard Dunning Letter	N	Y	741	101	100	130	N	230	0	N	\N	101	\N	N	\N	\N	\N
156	0	0	Y	2004-08-13 01:08:08	0	2000-01-02 00:00:00	0	Inventory Physical Hdr (Example)	Example	Y	Y	321	101	100	130	N	100	0	N	\N	101	\N	N	\N	\N	\N
161	0	0	Y	2005-11-27 14:02:17	100	2005-11-27 14:02:17	100	Reference List	\N	Y	N	104	100	100	130	Y	0	0	\N	\N	\N	\N	N	\N	\N	\N
162	0	0	Y	2005-11-28 21:31:13	100	2005-11-28 21:31:13	100	Message	\N	Y	N	109	100	100	130	Y	0	0	\N	\N	\N	\N	N	\N	\N	\N
163	11	0	Y	2005-12-12 12:32:44	100	2005-12-12 12:32:44	100	Report Line	\N	Y	N	448	100	100	130	Y	0	0	\N	\N	\N	\N	N	\N	\N	\N
164	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	Report Source	\N	Y	N	450	100	100	130	Y	0	0	\N	\N	\N	\N	N	\N	\N	\N
167	0	0	Y	2006-09-24 16:33:30	100	2006-09-24 16:33:30	100	Process	\N	Y	N	284	100	100	130	Y	0	0	\N	\N	\N	\N	N	\N	\N	\N
50004	0	0	Y	2007-12-17 05:22:46	0	2007-12-17 05:22:46	0	Manufacturing Orders Review   Copiar registro 4082309	\N	Y	N	53027	100	100	130	Y	0	0	\N	53001	\N	\N	N	\N	\N	\N
50003	0	0	Y	2007-12-17 05:21:04	0	2007-12-17 05:32:53	0	Manufacturing Orders Review  	\N	Y	N	53027	100	100	130	Y	0	0	\N	53001	\N	\N	N	\N	\N	\N
50005	0	0	Y	2007-12-17 06:13:57	0	2007-12-17 06:13:57	0	Component Check	\N	Y	N	53032	100	100	133	Y	0	0	\N	53002	\N	\N	N	\N	\N	\N
50006	0	0	Y	2007-12-17 06:15:54	0	2007-12-17 06:15:54	0	Order Transactions	\N	Y	N	53034	100	100	130	Y	0	0	\N	53004	\N	\N	N	\N	\N	\N
50007	0	0	Y	2007-12-17 06:17:28	0	2007-12-17 06:17:28	0	Order Transactions Copiar registro 14306576	\N	Y	N	53034	100	100	130	Y	0	0	\N	53004	\N	\N	N	\N	\N	\N
50008	0	0	Y	2007-12-17 06:36:11	0	2007-12-17 06:36:11	0	RV_PP_Operation_Activity &Copy Record 4622012	\N	Y	N	53036	100	100	130	Y	0	0	\N	53005	\N	\N	N	\N	\N	\N
50010	0	0	Y	2007-12-17 07:17:08	0	2007-12-17 07:17:08	0	DistributionOrder_Line  ** TEMPLATE **	Standard Order Line	N	N	53038	100	100	130	Y	0	0	\N	\N	101	\N	N	\N	\N	\N
50009	0	0	Y	2007-12-17 06:36:32	0	2008-11-24 17:32:13	0	Operation Activity ** TEMPLATE **	Operation Activity ** TEMPLATE **	Y	N	53036	100	100	119	Y	0	0	\N	53005	\N	\N	N	\N	\N	\N
50000	0	0	Y	2007-12-17 04:55:45	0	2008-11-24 17:37:22	0	MRP Review	MRP Detail	Y	N	53021	100	100	130	Y	0	0	\N	53000	\N	\N	N	\N	\N	\N
50011	0	0	Y	2007-12-17 07:17:55	0	2007-12-17 07:17:55	0	DistributionOrder_Header  ** TEMPLATE **	Standard Order Header	N	Y	53039	100	100	130	N	230	0	\N	\N	101	\N	N	\N	\N	\N
153	0	0	Y	2004-08-12 23:53:34	0	2007-12-17 08:04:47	0	Inventory Move Hdr (Example)	Example	N	Y	323	101	100	130	N	100	0	N	\N	101	\N	N	\N	\N	\N
154	0	0	Y	2004-08-13 00:02:18	0	2007-12-17 08:24:15	0	Inventory Move Line (Example)	Example	N	N	324	100	100	130	Y	0	0	N	\N	100	\N	N	\N	\N	\N
50012	0	0	Y	2007-12-17 08:42:44	0	2007-12-17 08:42:44	0	Product Costing	\N	Y	N	53042	100	100	130	Y	0	0	\N	53006	\N	\N	N	\N	\N	\N
50013	0	0	Y	2008-02-12 13:45:47	0	2008-02-12 13:46:15	0	Multi Level BOM & Formula Detail	Multi Level BOM & Formula Detail	Y	N	53063	100	100	130	Y	0	0	N	53007	100	\N	N	\N	\N	\N
50014	0	0	Y	2008-05-30 16:40:59	100	2008-05-30 16:40:59	100	Asset Disposal Expense Entry Rpt &Copy Record 1500673861	\N	Y	N	53115	100	100	130	Y	0	0	\N	53008	\N	\N	N	\N	\N	\N
50015	0	0	Y	2008-05-30 16:41:12	100	2008-05-30 16:41:12	100	Asset Disposal Expense Entry Rpt	\N	Y	N	53115	100	100	130	Y	0	0	\N	53008	\N	\N	N	\N	\N	\N
50016	0	0	Y	2008-05-30 16:41:27	100	2008-05-30 16:41:27	100	Asset Transfer Entry	\N	Y	N	53115	100	100	130	Y	0	0	\N	53009	\N	\N	N	\N	\N	\N
50017	0	0	Y	2008-05-30 16:41:39	100	2008-05-30 16:41:39	100	Asset Transfer Entry &Copy Record 733003674	\N	Y	N	53115	100	100	130	Y	0	0	\N	53009	\N	\N	N	\N	\N	\N
50018	0	0	Y	2008-05-30 16:48:23	100	2008-05-30 16:48:23	100	Asset Split Entry &Copy Record 895559168	\N	Y	N	53115	100	100	130	Y	0	0	\N	53010	\N	\N	N	\N	\N	\N
50019	0	0	Y	2008-05-30 16:48:36	100	2008-05-30 16:48:36	100	Asset Split Entry	\N	Y	N	53115	100	100	130	Y	0	0	\N	53010	\N	\N	N	\N	\N	\N
50020	0	0	Y	2008-05-30 16:48:51	100	2008-05-30 16:48:51	100	Depreciation Expense Entry &Copy Record 1166440766	\N	Y	N	53115	100	100	130	Y	0	0	\N	53011	\N	\N	N	\N	\N	\N
50021	0	0	Y	2008-05-30 16:49:03	100	2008-05-30 16:49:03	100	Depreciation Expense Entry	\N	Y	N	53115	100	100	130	Y	0	0	\N	53011	\N	\N	N	\N	\N	\N
50022	0	0	Y	2008-05-30 16:50:03	100	2008-05-30 16:50:03	100	Asset Depreciation Forecast &Copy Record 1622765813	\N	Y	N	53115	100	100	130	Y	0	0	\N	53012	\N	\N	N	\N	\N	\N
50023	0	0	Y	2008-05-30 16:50:12	100	2008-05-30 16:50:12	100	Asset Depreciation Forecast	\N	Y	N	53115	100	100	130	Y	0	0	\N	53012	\N	\N	N	\N	\N	\N
50024	0	0	Y	2008-05-30 16:50:33	100	2008-05-30 16:50:33	100	RV_Asset_Parent_Report	\N	Y	N	539	100	100	130	Y	0	0	\N	53013	\N	\N	N	\N	\N	\N
50025	0	0	Y	2008-05-30 16:51:00	100	2008-05-30 16:51:00	100	RV_Depreciation_Table	\N	Y	N	53114	100	100	130	Y	0	0	\N	53014	\N	\N	N	\N	\N	\N
50026	0	0	Y	2008-05-30 16:51:40	100	2008-05-30 16:51:40	100	Spread Report	\N	Y	N	53126	100	100	130	Y	0	0	\N	53015	\N	\N	N	\N	\N	\N
50027	0	0	Y	2008-05-30 16:51:56	100	2008-05-30 16:51:56	100	RV_Asset_Depreciation_Method	\N	Y	N	53112	100	100	130	Y	0	0	\N	53016	\N	\N	N	\N	\N	\N
50028	0	0	Y	2008-05-30 16:52:23	100	2008-05-30 16:52:23	100	RV_Asset_Convention_Rpt	\N	Y	N	53125	100	100	130	Y	0	0	\N	53017	\N	\N	N	\N	\N	\N
50029	0	0	Y	2008-05-30 16:52:44	100	2008-05-30 16:52:44	100	RV_Depreciation_Calculation_Methods	\N	Y	N	53124	100	100	130	Y	0	0	\N	53018	\N	\N	N	\N	\N	\N
50030	0	0	Y	2008-05-30 16:53:29	100	2008-05-30 16:53:29	100	RV_Asset_Group_Defaults	\N	Y	N	53130	100	100	130	Y	0	0	\N	53019	\N	\N	N	\N	\N	\N
50031	0	0	Y	2008-05-30 17:01:28	100	2008-05-30 17:01:28	100	Inbound Charge Entry Report	\N	Y	N	53115	100	100	130	Y	0	0	\N	53020	\N	\N	N	\N	\N	\N
50032	0	0	Y	2008-06-25 22:51:49	0	2008-06-25 22:51:49	0	Forecast Report	\N	Y	N	53142	100	100	130	Y	0	0	\N	53021	\N	\N	N	\N	\N	\N
50033	0	0	Y	2008-06-25 22:52:16	0	2008-06-25 22:52:16	0	Forecast Report by Period	\N	Y	N	53143	100	100	130	Y	0	0	\N	53022	\N	\N	N	\N	\N	\N
50035	11	0	Y	2008-09-22 15:23:41	100	2008-09-22 15:23:41	100	Multi Level BOM & Formula Detail &Copy Record 1746519845	Multi Level BOM & Formula Detail	Y	N	53063	100	100	130	Y	0	0	N	53007	100	\N	N	\N	\N	\N
50036	11	0	Y	2008-09-24 13:29:39	100	2008-09-24 13:29:39	100	Forecast Report &Copy Record 1630346308	\N	Y	N	53142	100	100	130	Y	0	0	\N	53021	\N	\N	N	\N	\N	\N
50001	0	0	Y	2007-12-17 05:13:45	0	2009-05-20 18:57:19	0	Manufacturing_Order_Header ** TEMPLATE **	Manufacturing Order	Y	Y	53205	101	100	119	N	230	0	N	\N	100	\N	N	\N	\N	\N
50038	0	0	Y	2009-01-12 23:54:45	0	2009-01-27 13:00:30	0	Cost BOM Multi Level Review	Cost BOM Multi Level Review	Y	N	53161	102	100	130	Y	0	0	N	53025	\N	\N	Y	\N	\N	\N
50002	0	0	Y	2007-12-17 05:16:58	0	2008-11-24 17:36:54	0	Manufacturing_Order_BOMLine ** TEMPLATE **	Manufacturing Order BOM Line	Y	N	53198	101	100	119	N	0	0	N	\N	100	\N	N	\N	\N	\N
50041	0	0	Y	2009-05-20 18:50:50	0	2009-05-20 18:50:50	0	Manufacturing_Order_BOM_Header ** TEMPLATE **	\N	Y	Y	53197	101	100	119	N	0	0	N	\N	100	\N	N	\N	\N	\N
50040	0	0	Y	2009-05-20 18:50:28	0	2009-05-20 19:17:45	0	Manufacturing_Order_BOMLine_Component ** TEMPLATE **	Manufacturing Order BOM Line	Y	N	53198	101	100	119	N	0	0	N	53028	100	\N	N	\N	\N	\N
50042	0	0	Y	2009-05-20 18:53:03	0	2009-05-20 18:53:03	0	Manufacturing_Order_Workflow_Header ** TEMPLATE **	\N	Y	Y	53199	101	100	119	N	0	0	N	\N	100	\N	N	\N	\N	\N
50037	0	0	Y	2008-11-24 18:11:39	0	2009-05-20 18:58:03	0	Manufacturing_Order_Node ** TEMPLATE **	Manufacturing Order Node	Y	N	53200	100	100	119	N	0	0	N	\N	100	\N	N	\N	\N	\N
50044	0	0	Y	2009-05-20 18:58:56	0	2009-05-20 18:58:56	0	Manufacturing_Order_BOMLine_Packing** TEMPLATE **	Manufacturing Order BOM Line	Y	N	53198	101	100	119	N	0	0	N	53026	100	\N	N	\N	\N	\N
50045	0	0	Y	2009-05-20 18:59:41	0	2009-05-20 18:59:41	0	Manufacturing_Order_BOM_Header_Packing ** TEMPLATE **	\N	Y	Y	53197	101	100	119	N	0	0	N	\N	100	\N	N	\N	\N	\N
50043	0	0	Y	2009-05-20 18:54:01	0	2009-05-20 19:57:48	0	Manufacturing_Order_Node_Product ** TEMPLATE **	\N	Y	N	53030	101	100	119	Y	0	0	N	\N	100	\N	N	\N	\N	\N
\.


--
-- Data for Name: ad_printformatitem; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printformatitem (ad_printformatitem_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_printformat_id, name, printname, isprinted, printareatype, seqno, printformattype, ad_column_id, ad_printformatchild_id, isrelativeposition, isnextline, xspace, yspace, xposition, yposition, maxwidth, isheightoneline, maxheight, fieldalignmenttype, linealignmenttype, ad_printcolor_id, ad_printfont_id, isorderby, sortno, isgroupby, ispagebreak, issummarized, imageisattached, imageurl, isaveraged, iscounted, issetnlposition, issuppressnull, belowcolumn, ad_printgraph_id, isfixedwidth, isnextpage, printnamesuffix, ismincalc, ismaxcalc, isrunningtotal, runningtotallines, isvariancecalc, isdeviationcalc, isfilledrectangle, linewidth, arcdiameter, shapetype, iscentrallymaintained, isimagefield, barcodetype, formatpattern, issuppressrepeats) FROM stdin;
267	0	0	Y	2002-08-16 21:33:21	0	2000-01-02 00:00:00	0	105	Organization	Organization	N	C	0	F	7213	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1381	0	0	Y	2003-12-07 21:25:08	0	2000-01-02 00:00:00	0	102	Partner Tax ID	BP Tax TD	N	C	0	F	10192	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1382	11	0	Y	2003-12-07 21:25:08	0	2003-12-07 21:25:08	0	118	Sales Representative	Sales Rep	N	C	0	F	7120	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1383	11	0	Y	2003-12-07 21:25:08	0	2003-12-07 21:25:08	0	118	Business Partner 	Business Partner 	N	C	0	F	7648	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1384	11	0	Y	2003-12-07 21:25:08	0	2003-12-07 21:25:08	0	118	Document Type	Doc Type	N	C	0	F	7703	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1385	11	0	Y	2003-12-07 21:25:08	0	2003-12-07 21:25:08	0	118	Language	Language	N	C	0	F	7740	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1386	11	0	Y	2003-12-07 21:25:08	0	2003-12-07 21:25:08	0	118	Tax ID	Tax ID	N	C	0	F	7748	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1387	11	0	Y	2003-12-07 21:25:08	0	2003-12-07 21:25:08	0	118	D-U-N-S	D-U-N-S	N	C	0	F	10181	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1388	11	0	Y	2003-12-07 21:25:08	0	2003-12-07 21:25:08	0	118	NAICS/SIC	NAICS/SIC	N	C	0	F	10182	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1389	11	0	Y	2003-12-07 21:25:08	0	2003-12-07 21:25:08	0	118	Partner Tax ID	BP Tax TD	N	C	0	F	10183	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1390	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	100	Sales Representative	Sales Rep	N	C	0	F	7120	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1391	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	100	Business Partner 	Business Partner 	N	C	0	F	7648	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1392	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	100	Document Type	Doc Type	N	C	0	F	7703	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1393	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	100	Language	Language	N	C	0	F	7740	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1394	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	100	D-U-N-S	D-U-N-S	N	C	0	F	10181	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1395	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	100	NAICS/SIC	NAICS/SIC	N	C	0	F	10182	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1396	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	100	Partner Tax ID	BP Tax TD	N	C	0	F	10183	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1397	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	108	Document Type	Doc Type	N	C	0	F	7704	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1398	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	108	Payment Rule	Payment Rule	N	C	0	F	7730	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1399	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	108	Document No	Document No	N	C	0	F	7731	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1400	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	108	Language	Language	N	C	0	F	7742	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1401	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	108	Partner Tax ID	BP Tax TD	N	C	0	F	10184	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1402	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	108	D-U-N-S	D-U-N-S	N	C	0	F	10185	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1403	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	108	NAICS/SIC	NAICS/SIC	N	C	0	F	10186	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1404	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	139	Sales Representative	Sales Rep	N	C	0	F	9652	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1405	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	139	Project Category	Project Category	N	C	0	F	9857	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1406	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	139	D-U-N-S	D-U-N-S	N	C	0	F	10193	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
787	11	0	Y	2002-08-16 21:33:25	0	2003-02-22 02:19:47	0	124	Payment Selection	Payment Selection	N	C	0	F	7148	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
788	11	0	Y	2002-08-16 21:33:25	0	2003-02-22 02:19:47	0	124	Organization	Organization	N	C	0	F	7161	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
789	11	0	Y	2002-08-16 21:33:26	0	2003-02-22 02:19:47	0	124	Quantity	Qty	N	C	0	F	7154	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
790	11	0	Y	2002-08-16 21:33:25	0	2003-02-22 02:19:47	0	124	Payment date	\N	Y	C	10	F	7157	\N	N	N	0	0	470	20	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
791	11	0	Y	2002-08-16 21:33:24	0	2003-02-22 02:19:47	0	124	Business Partner 	\N	Y	C	20	F	7147	\N	N	N	0	0	50	50	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
811	11	0	Y	2002-08-16 21:33:30	0	2003-02-22 02:19:47	0	126	Amt in Words	Amt in Words	N	C	0	F	7153	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
321	0	0	Y	2002-08-24 17:29:41	0	2000-01-02 00:00:00	0	100	Org Address	\N	Y	H	20	F	7641	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
322	0	0	Y	2002-08-24 17:34:19	0	2000-01-02 00:00:00	0	106	Org Address	\N	N	C	0	F	7642	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
323	0	0	Y	2002-08-24 17:36:48	0	2000-01-02 00:00:00	0	108	Org Address	\N	Y	H	20	F	7642	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
324	0	0	Y	2002-08-24 17:39:42	0	2000-01-02 00:00:00	0	104	Org Address	\N	Y	H	20	F	7643	\N	Y	Y	0	0	0	0	0	N	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
325	0	0	Y	2002-08-24 17:39:58	0	2000-01-02 00:00:00	0	104	Warehouse Address	\N	N	C	0	F	7645	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
282	0	0	Y	2002-08-16 21:33:25	0	2000-01-02 00:00:00	0	106	Order Reference	Order Reference	N	C	0	F	7156	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
283	0	0	Y	2002-08-16 21:33:25	0	2000-01-02 00:00:00	0	106	Organization	Organization	N	C	0	F	7161	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
706	11	0	Y	2002-08-16 21:33:10	0	2003-02-22 02:19:47	0	121	Created By	Created By	N	C	0	F	7069	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
707	11	0	Y	2002-08-16 21:33:10	0	2003-02-22 02:19:47	0	121	Created	Created	N	C	0	F	7065	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
708	11	0	Y	2002-08-16 21:33:11	0	2003-02-22 02:19:47	0	121	Invoice	Invoice	N	C	0	F	7071	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
709	11	0	Y	2002-08-16 21:33:11	0	2003-02-22 02:19:47	0	121	Invoice Line	Invoice Line	N	C	0	F	7082	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
710	11	0	Y	2002-08-16 21:33:12	0	2003-02-22 02:19:47	0	121	Line No	Line No	N	C	0	F	7072	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
711	11	0	Y	2002-08-16 21:33:12	0	2003-02-22 02:19:47	0	121	Organization	Organization	N	C	0	F	7066	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
297	0	0	Y	2002-08-16 21:33:28	0	2000-01-02 00:00:00	0	107	Line No	Line No	N	C	0	F	7165	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
298	0	0	Y	2002-08-16 21:33:28	0	2000-01-02 00:00:00	0	107	Organization	Organization	N	C	0	F	7172	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
300	0	0	Y	2002-08-16 21:33:28	0	2000-01-02 00:00:00	0	107	Payment Rule	Payment Rule	N	C	0	F	7166	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
301	0	0	Y	2002-08-16 21:33:28	0	2000-01-02 00:00:00	0	107	Payment Selection	Payment Selection	N	C	0	F	7163	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
302	0	0	Y	2002-08-16 21:33:28	0	2000-01-02 00:00:00	0	107	Payment amount	Payment	Y	C	40	F	7168	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
816	11	0	Y	2002-08-16 21:33:32	0	2003-02-22 02:19:47	0	126	Order Reference	Order Reference	N	C	0	F	7156	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
817	11	0	Y	2002-08-26 00:02:50	0	2003-02-22 02:19:47	0	126	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	\N	\N	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
818	11	0	Y	2002-08-24 17:36:48	100	2003-02-22 02:19:47	0	126	Org Location	\N	Y	H	20	F	7642	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
819	11	0	Y	2002-08-16 21:33:30	0	2003-02-22 02:19:47	0	126	BP Greeting	\N	Y	H	30	F	7155	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
820	11	0	Y	2002-08-16 21:33:31	0	2003-02-22 02:19:47	0	126	Name	\N	Y	H	40	F	7149	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
821	11	0	Y	2002-08-16 21:33:32	0	2003-02-22 02:19:47	0	126	Name 2	\N	Y	H	50	F	7152	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
252	0	0	Y	2002-08-16 21:33:19	0	2000-01-02 00:00:00	0	104	Shipper	Shipper	N	C	0	F	7186	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
253	0	0	Y	2002-08-16 21:33:19	0	2000-01-02 00:00:00	0	104	Title	\N	Y	H	70	F	7198	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
254	0	0	Y	2002-08-16 21:33:19	0	2000-01-02 00:00:00	0	104	Updated	Updated	N	C	0	F	7194	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
255	0	0	Y	2002-08-16 21:33:19	0	2000-01-02 00:00:00	0	104	Updated By	Updated By	N	C	0	F	7183	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
256	0	0	Y	2002-08-16 21:33:19	0	2000-01-02 00:00:00	0	105	Active	Active	N	C	0	F	7219	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
257	0	0	Y	2002-08-16 21:33:20	0	2000-01-02 00:00:00	0	105	Client	Client	N	C	0	F	7208	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
258	0	0	Y	2002-08-16 21:33:20	0	2000-01-02 00:00:00	0	105	Created	Created	N	C	0	F	7223	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
259	0	0	Y	2002-08-16 21:33:20	0	2000-01-02 00:00:00	0	105	Created By	Created By	N	C	0	F	7222	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
260	0	0	Y	2002-08-16 21:33:20	0	2000-01-02 00:00:00	0	105	Description	Description	Y	C	50	F	7224	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
261	0	0	Y	2002-08-16 21:33:20	0	2000-01-02 00:00:00	0	105	Document Note	Doc Note	Y	C	60	F	7212	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
262	0	0	Y	2002-08-16 21:33:21	0	2000-01-02 00:00:00	0	105	Line No	Line No	N	C	0	F	7209	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
263	0	0	Y	2002-08-16 21:33:21	0	2000-01-02 00:00:00	0	105	Locator	Locator	N	C	0	F	7216	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
264	0	0	Y	2002-08-16 21:33:21	0	2000-01-02 00:00:00	0	105	Lot No	Lot	N	C	0	F	7220	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1419	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	122	Language	Language	N	C	0	F	7744	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
768	11	0	Y	2002-08-16 21:33:21	0	2003-02-22 02:19:47	0	123	Organization	Organization	N	C	0	F	7213	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
769	11	0	Y	2002-08-16 21:33:22	0	2003-02-22 02:19:47	0	123	Shipment/Receipt	Shipment/Receipt	N	C	0	F	7221	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
770	11	0	Y	2002-08-16 21:33:22	0	2003-02-22 02:19:47	0	123	Shipment/Receipt Line	Shipment/Receipt Line	N	C	0	F	7211	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
658	11	0	Y	2002-08-16 21:33:02	0	2003-02-22 02:19:47	0	120	Activity	Activity	N	C	0	F	7472	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
659	11	0	Y	2002-08-16 21:33:03	0	2003-02-22 02:19:47	0	120	Charge	Charge	N	C	0	F	7481	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
660	11	0	Y	2002-08-16 21:33:03	0	2003-02-22 02:19:47	0	120	Charge amount	Charge Amt	N	C	0	F	7457	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
661	11	0	Y	2002-08-16 21:33:03	0	2003-02-22 02:19:47	0	120	Campaign	Campaign	N	C	0	F	7467	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1372	11	0	Y	2003-12-07 21:25:07	0	2003-12-07 21:25:07	0	120	NAICS/SIC	NAICS/SIC	N	C	0	F	10190	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1373	11	0	Y	2003-12-07 21:25:07	0	2003-12-07 21:25:07	0	120	D-U-N-S	D-U-N-S	N	C	0	F	10191	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1374	11	0	Y	2003-12-07 21:25:07	0	2003-12-07 21:25:08	0	120	Partner Tax ID	BP Tax TD	N	C	0	F	10192	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1375	0	0	Y	2003-12-07 21:25:08	0	2000-01-02 00:00:00	0	102	Sales Representative	Sales Rep	N	C	0	F	7471	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1376	0	0	Y	2003-12-07 21:25:08	0	2000-01-02 00:00:00	0	102	Business Partner 	Business Partner 	N	C	0	F	7653	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1377	0	0	Y	2003-12-07 21:25:08	0	2000-01-02 00:00:00	0	102	Document Type	Doc Type	N	C	0	F	7706	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1378	0	0	Y	2003-12-07 21:25:08	0	2000-01-02 00:00:00	0	102	Language	Language	N	C	0	F	7747	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1379	0	0	Y	2003-12-07 21:25:08	0	2000-01-02 00:00:00	0	102	NAICS/SIC	NAICS/SIC	N	C	0	F	10190	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1380	0	0	Y	2003-12-07 21:25:08	0	2000-01-02 00:00:00	0	102	D-U-N-S	D-U-N-S	N	C	0	F	10191	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1906	11	0	Y	2004-07-23 21:55:26	0	2004-07-23 21:55:26	0	119	Price	Price	N	C	0	F	12879	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1907	11	0	Y	2004-07-23 21:55:26	0	2004-07-23 21:55:26	0	119	Quantity	Quantity	N	C	0	F	12880	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1908	0	0	Y	2004-07-23 21:55:26	0	2000-01-02 00:00:00	0	101	Price	Price	N	C	0	F	12879	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1909	0	0	Y	2004-07-23 21:55:26	0	2000-01-02 00:00:00	0	101	Quantity	Quantity	N	C	0	F	12880	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1910	11	0	Y	2004-07-23 21:55:27	0	2004-07-23 21:55:27	0	123	Quantity	Quantity	N	C	0	F	12867	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1440	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Address	Address	N	C	0	F	3890	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1441	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Account_Acct	Account_Acct	N	C	0	F	3891	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1442	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Payment	Payment	N	C	0	F	5162	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1443	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Locator	Locator	N	C	0	F	5374	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1444	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Business Partner 	Business Partner 	N	C	0	F	4193	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1420	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	122	Tax ID	Tax ID	N	C	0	F	7750	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1421	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	122	NAICS/SIC	NAICS/SIC	N	C	0	F	10187	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1422	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	122	D-U-N-S	D-U-N-S	N	C	0	F	10188	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1423	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	122	Partner Tax ID	BP Tax TD	N	C	0	F	10189	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1424	0	0	Y	2003-12-07 23:03:16	0	2000-01-02 00:00:00	0	105	Backordered	Backordered	Y	C	40	F	10196	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1425	11	0	Y	2003-12-07 23:03:17	0	2003-12-07 23:03:17	0	123	Backordered	Backordered	Y	C	50	F	10196	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1426	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Name	Name	Y	C	10	F	326	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1427	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Client	Client	N	C	0	F	763	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1428	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Organization	Organization	N	C	0	F	764	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1429	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Description	Description	N	C	0	F	327	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1430	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Comment/Help	Comment	N	C	0	F	328	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1431	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Active	Active	N	C	0	F	335	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1432	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Integer	Integer	Y	C	20	F	329	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	Y	Y	N	N	\N	\N	N	N	\N	Y	Y	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1433	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Number	Number	Y	C	30	F	330	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1434	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Currency	Currency	N	C	0	F	1450	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1435	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	Amount	Amt	Y	C	40	F	332	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	Y	Y	N	N	\N	\N	N	N	\N	Y	Y	Y	25	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1436	0	0	Y	2003-12-16 12:28:51	0	2000-01-02 00:00:00	0	142	UOM	UOM	N	C	0	F	3888	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1437	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Qty	Qty	N	C	0	F	3889	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1438	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Date	Date	N	C	0	F	331	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1439	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	DateTime	DateTime	N	C	0	F	1449	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1416	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	126	NAICS/SIC	NAICS/SIC	N	C	0	F	10186	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
199	0	0	Y	2002-08-16 21:33:08	0	2000-01-02 00:00:00	0	102	Sales Transaction	Sales Transaction	N	C	0	F	7486	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
200	0	0	Y	2002-08-16 21:33:09	0	2000-01-02 00:00:00	0	102	Title	\N	Y	H	70	F	7464	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
201	0	0	Y	2002-08-16 21:33:09	0	2000-01-02 00:00:00	0	102	Total Lines	Total Lines	N	C	0	F	7476	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
202	0	0	Y	2002-08-16 21:33:09	0	2000-01-02 00:00:00	0	102	Updated	Updated	N	C	0	F	7473	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
203	0	0	Y	2002-08-16 21:33:09	0	2000-01-02 00:00:00	0	102	Updated By	Updated By	N	C	0	F	7449	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
204	0	0	Y	2002-08-16 21:33:09	0	2000-01-02 00:00:00	0	103	Active	Active	N	C	0	F	7081	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
205	0	0	Y	2002-08-16 21:33:10	0	2000-01-02 00:00:00	0	103	Client	Client	N	C	0	F	7073	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
206	0	0	Y	2002-08-16 21:33:10	0	2000-01-02 00:00:00	0	103	Created	Created	N	C	0	F	7065	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
207	0	0	Y	2002-08-16 21:33:10	0	2000-01-02 00:00:00	0	103	Created By	Created By	N	C	0	F	7069	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
208	0	0	Y	2002-08-16 21:33:10	0	2000-01-02 00:00:00	0	103	Description	Description	Y	C	80	F	7079	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
272	0	0	Y	2002-08-16 21:33:23	0	2000-01-02 00:00:00	0	105	Updated	Updated	N	C	0	F	7210	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1304	11	0	Y	2003-12-05 23:17:38	0	2003-12-05 23:17:38	0	121	Language	Language	N	C	0	F	7738	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1305	11	0	Y	2003-12-05 23:17:38	0	2003-12-05 23:17:39	0	121	Lot	Lot	N	C	0	F	10034	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
686	11	0	Y	2002-08-16 21:33:04	0	2003-02-22 02:19:47	0	120	Date Ordered	Date Ordered\t:	N	H	110	F	7480	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
623	11	0	Y	2002-08-16 21:32:54	0	2003-02-22 02:19:47	0	118	Order Reference	Order Reference\t:	Y	H	130	F	7088	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
624	11	0	Y	2002-08-16 21:32:56	0	2003-02-22 02:19:47	0	118	Sales Representative	Sales Consultant\t:	Y	H	140	F	7739	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
625	11	0	Y	2002-08-16 21:32:51	0	2003-02-22 02:19:47	0	118	Document Type	\N	Y	H	150	F	7113	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
626	11	0	Y	2002-08-16 21:32:51	0	2003-02-22 02:19:47	0	118	Document No	\N	Y	H	160	F	7099	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
627	11	0	Y	2002-08-16 21:32:50	0	2003-02-22 02:19:47	0	118	Date Ordered	 - 	Y	H	170	F	7122	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
628	11	0	Y	2002-08-29 16:44:10	100	2003-02-22 02:19:47	0	118	CopyPage Info	@*CopyInfo@  @*MultiPageInfo@	Y	H	180	T	\N	\N	Y	N	10	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
629	11	0	Y	2002-08-16 21:32:51	0	2003-02-22 02:19:47	0	118	Description	\N	Y	C	190	F	7108	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
630	11	0	Y	2002-08-25 23:47:26	0	2003-02-22 02:19:47	0	118	Sales Order	\N	Y	C	200	P	7106	119	Y	Y	0	10	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
631	11	0	Y	2002-08-16 21:32:50	0	2003-02-22 02:19:47	0	118	Currency	\N	Y	C	210	F	7112	\N	Y	Y	0	10	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
752	11	0	Y	2002-08-16 21:33:18	0	2003-02-22 02:19:47	0	122	Reference No	Reference No\t:	Y	H	120	F	7189	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
753	11	0	Y	2002-08-16 21:33:18	0	2003-02-22 02:19:47	0	122	Order Reference	Order Reference\t:	Y	H	130	F	7199	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
754	11	0	Y	2002-08-25 22:22:13	0	2003-02-22 02:19:47	0	122	Warehouse / Service Point	Warehouse\t:	Y	H	140	F	7644	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
250	0	0	Y	2002-08-16 21:33:18	0	2000-01-02 00:00:00	0	104	Order	Order	Y	H	100	F	7201	\N	N	N	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
792	11	0	Y	2002-08-16 21:33:25	0	2003-02-22 02:19:47	0	124	Payment amount	\N	Y	C	30	F	7160	\N	N	N	0	0	470	50	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
793	11	0	Y	2002-08-16 21:33:23	0	2003-02-22 02:19:47	0	124	Amt in Words	\N	Y	C	40	F	7153	\N	Y	Y	0	15	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
794	11	0	Y	2002-08-16 21:33:24	0	2003-02-22 02:19:47	0	124	Name	\N	Y	C	50	F	7149	\N	Y	Y	30	10	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
795	11	0	Y	2002-08-16 21:33:24	0	2003-02-22 02:19:47	0	124	Location / Address	\N	Y	C	60	F	7150	\N	Y	Y	30	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
796	11	0	Y	2002-08-16 21:33:26	0	2003-02-22 02:19:47	0	124	Reference No	Reference No:	Y	C	70	F	7162	\N	N	Y	0	0	20	160	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
797	11	0	Y	2002-08-25 14:04:33	0	2003-02-22 02:19:47	0	124	BP Search Key	Customer No:	Y	C	80	F	7649	\N	Y	N	10	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
798	11	0	Y	2002-09-08 22:29:35	100	2003-02-22 02:19:47	0	124	Pay Selection Check	\N	Y	C	90	P	7732	125	Y	Y	0	70	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
799	11	0	Y	2002-09-08 18:42:08	100	2003-02-22 02:19:47	0	125	Pay Selection Check	\N	N	C	0	F	7735	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
800	11	0	Y	2002-08-16 21:33:26	0	2003-02-22 02:19:47	0	125	Business Partner 	Business Partner 	N	C	0	F	7167	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
712	11	0	Y	2002-08-16 21:33:09	0	2003-02-22 02:19:47	0	121	Active	Active	N	C	0	F	7081	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
713	11	0	Y	2002-08-16 21:33:11	0	2004-07-23 22:22:31	100	121	Invoiced Quantity	Qty	Y	C	10	F	12878	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
714	11	0	Y	2002-08-16 21:33:12	0	2003-02-22 02:19:47	0	121	Symbol	UoM	Y	C	20	F	7064	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
715	11	0	Y	2002-08-16 21:33:12	0	2003-02-22 02:19:47	0	121	Name	Description	Y	C	30	F	7068	\N	Y	N	0	0	0	0	200	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
716	11	0	Y	2002-08-16 21:33:12	0	2004-07-23 22:22:44	100	121	List Price	List Price	Y	C	40	F	12882	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
717	11	0	Y	2002-08-16 21:33:10	0	2003-02-22 02:19:47	0	121	Discount %	Discount %	Y	C	50	F	7077	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
718	11	0	Y	2002-08-16 21:33:13	0	2004-07-23 22:22:58	100	121	Unit Price	Unit Price	Y	C	60	F	12877	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
719	11	0	Y	2002-08-16 21:33:11	0	2003-02-22 02:19:47	0	121	Line Net	Line Net	Y	C	70	F	7070	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
720	11	0	Y	2002-08-16 21:33:10	0	2003-02-22 02:19:47	0	121	Description	Description	Y	C	80	F	7079	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
721	11	0	Y	2002-08-16 21:33:10	0	2003-02-22 02:19:47	0	121	Document Note	Doc Note	Y	C	90	F	7062	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
722	11	0	Y	2002-08-16 21:33:12	0	2003-02-22 02:19:47	0	121	Resource Description	Resource Description	Y	C	100	F	7075	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
723	11	0	Y	2002-08-16 21:33:13	0	2003-02-22 02:19:47	0	122	Active	Active	N	C	0	F	7200	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
724	11	0	Y	2002-08-16 21:33:14	0	2003-02-22 02:19:47	0	122	Client	Client	N	C	0	F	7179	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
725	11	0	Y	2002-08-16 21:33:15	0	2003-02-22 02:19:47	0	122	Created By	Created By	N	C	0	F	7193	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
726	11	0	Y	2002-08-16 21:33:15	0	2003-02-22 02:19:47	0	122	Delivery Rule	Delivery Rule	N	C	0	F	7203	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
727	11	0	Y	2002-08-16 21:33:16	0	2003-02-22 02:19:47	0	122	Shipment/Receipt	Invoice	N	C	0	F	7176	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
728	11	0	Y	2002-08-16 21:33:18	0	2003-02-22 02:19:47	0	122	Organization	Organization	N	C	0	F	7204	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
729	11	0	Y	2002-08-16 21:33:18	0	2003-02-22 02:19:47	0	122	Sales Transaction	Sales Transaction	N	C	0	F	7196	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
730	11	0	Y	2002-08-16 21:33:19	0	2003-02-22 02:19:47	0	122	Updated	Updated	N	C	0	F	7194	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
731	11	0	Y	2002-08-16 21:33:19	0	2003-02-22 02:19:47	0	122	Updated By	Updated By	N	C	0	F	7183	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
732	11	0	Y	2002-08-25 22:13:35	0	2003-02-22 02:19:47	0	122	Shipment/Receipt	\N	N	C	0	P	7176	123	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
733	11	0	Y	2002-08-24 17:39:58	100	2003-02-22 02:19:47	0	122	Warehouse Location	\N	N	C	0	F	7645	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
812	11	0	Y	2002-08-16 21:33:31	0	2003-02-22 02:19:47	0	126	Business Partner 	Business Partner 	N	C	0	F	7147	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
296	0	0	Y	2002-08-16 21:33:27	0	2000-01-02 00:00:00	0	107	Grand Total	Invoice	Y	C	30	F	7170	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
801	11	0	Y	2002-08-16 21:33:28	0	2003-02-22 02:19:47	0	125	Line No	Line No	N	C	0	F	7165	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
802	11	0	Y	2002-08-16 21:33:28	0	2003-02-22 02:19:47	0	125	Organization	Organization	N	C	0	F	7172	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
803	11	0	Y	2002-08-16 21:33:26	0	2003-02-22 02:19:47	0	125	Client	Client	N	C	0	F	7164	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
804	11	0	Y	2002-08-16 21:33:28	0	2003-02-22 02:19:47	0	125	Payment Rule	Payment Rule	N	C	0	F	7166	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
805	11	0	Y	2002-08-16 21:33:28	0	2003-02-22 02:19:47	0	125	Payment Selection	Payment Selection	N	C	0	F	7163	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
806	11	0	Y	2002-08-16 21:33:27	0	2003-02-22 02:19:47	0	125	Document No	Document No	Y	C	10	F	7171	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
807	11	0	Y	2002-08-16 21:33:27	0	2003-02-22 02:19:47	0	125	Date Invoiced	Date Invoiced	Y	C	20	F	7174	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
808	11	0	Y	2002-08-16 21:33:27	0	2003-02-22 02:19:47	0	125	Grand Total	Invoice	Y	C	30	F	7170	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
809	11	0	Y	2002-08-16 21:33:28	0	2003-02-22 02:19:47	0	125	Payment amount	Payment	Y	C	40	F	7168	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
810	11	0	Y	2002-08-16 21:33:27	0	2003-02-22 02:19:47	0	125	Difference	Discount	N	C	0	F	7169	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1369	11	0	Y	2003-12-07 21:25:07	0	2003-12-07 21:25:07	0	120	Document Type	Doc Type	N	C	0	F	7706	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1361	0	0	Y	2003-12-07 21:25:07	0	2000-01-02 00:00:00	0	104	Business Partner 	Business Partner 	N	C	0	F	7651	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1370	11	0	Y	2003-12-07 21:25:07	0	2003-12-07 21:25:07	0	120	Language	Language	N	C	0	F	7747	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1371	11	0	Y	2003-12-07 21:25:07	0	2003-12-07 21:25:07	0	120	Tax ID	Tax ID	N	C	0	F	7751	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
773	11	0	Y	2002-08-16 21:33:22	0	2003-02-22 02:19:47	0	123	Serial No	Serial No	N	C	0	F	7215	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
687	11	0	Y	2002-08-25 14:03:19	0	2003-02-22 02:19:47	0	120	BP Search Key	Customer No\t:	Y	H	120	F	7652	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
688	11	0	Y	2002-08-16 21:33:08	0	2003-02-22 02:19:47	0	120	Reference No	Reference No\t:	Y	H	130	F	7452	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
689	11	0	Y	2002-08-16 21:33:06	0	2003-02-22 02:19:47	0	120	Order Reference	Order Reference\t:	Y	H	140	F	7456	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
690	11	0	Y	2002-08-16 21:33:08	0	2003-02-22 02:19:47	0	120	Sales Representative	Sales Consultant\t:	Y	H	150	F	7746	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
691	11	0	Y	2002-08-16 21:33:05	0	2003-02-22 02:19:47	0	120	Document Type	\N	Y	H	160	F	7455	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
692	11	0	Y	2002-08-16 21:33:05	0	2003-02-22 02:19:47	0	120	Document No	\N	Y	H	170	F	7483	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
244	0	0	Y	2002-08-16 21:33:17	0	2000-01-02 00:00:00	0	104	Name	\N	Y	H	40	F	7205	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
245	0	0	Y	2002-08-16 21:33:17	0	2000-01-02 00:00:00	0	104	Name 2	\N	Y	H	50	F	7180	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
680	11	0	Y	2002-08-16 21:33:06	0	2003-02-22 02:19:47	0	120	Name 2	\N	Y	H	50	F	7478	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1362	0	0	Y	2003-12-07 21:25:07	0	2000-01-02 00:00:00	0	104	Document Type	Doc Type	N	C	0	F	7705	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1363	0	0	Y	2003-12-07 21:25:07	0	2000-01-02 00:00:00	0	104	Language	Language	N	C	0	F	7744	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1364	0	0	Y	2003-12-07 21:25:07	0	2000-01-02 00:00:00	0	104	NAICS/SIC	NAICS/SIC	N	C	0	F	10187	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1365	0	0	Y	2003-12-07 21:25:07	0	2000-01-02 00:00:00	0	104	D-U-N-S	D-U-N-S	N	C	0	F	10188	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1366	0	0	Y	2003-12-07 21:25:07	0	2000-01-02 00:00:00	0	104	Partner Tax ID	BP Tax TD	N	C	0	F	10189	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1367	11	0	Y	2003-12-07 21:25:07	0	2003-12-07 21:25:07	0	120	Sales Representative	Sales Rep	N	C	0	F	7471	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1368	11	0	Y	2003-12-07 21:25:07	0	2003-12-07 21:25:07	0	120	Business Partner 	Business Partner 	N	C	0	F	7653	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
304	0	0	Y	2002-08-16 21:33:30	0	2000-01-02 00:00:00	0	108	BP Greeting	\N	Y	H	30	F	7155	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
306	0	0	Y	2002-08-16 21:33:31	0	2000-01-02 00:00:00	0	108	Business Partner 	Business Partner 	N	C	0	F	7147	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
307	0	0	Y	2002-08-16 21:33:31	0	2000-01-02 00:00:00	0	108	Client	Client	N	C	0	F	7159	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
604	11	0	Y	2002-08-16 21:32:55	0	2003-02-22 02:19:47	0	118	Price includes Tax	Price includes Tax	N	C	0	F	7089	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
605	11	0	Y	2002-08-16 21:32:54	0	2003-02-22 02:19:47	0	118	Organization	Organization	N	C	0	F	7092	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
285	0	0	Y	2002-08-16 21:33:25	0	2000-01-02 00:00:00	0	106	Payment Selection	Payment Selection	N	C	0	F	7148	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
286	0	0	Y	2002-08-16 21:33:25	0	2000-01-02 00:00:00	0	106	Payment amount	\N	Y	C	30	F	7160	\N	N	N	0	0	470	50	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
287	0	0	Y	2002-08-16 21:33:25	0	2000-01-02 00:00:00	0	106	Payment date	\N	Y	C	10	F	7157	\N	N	N	0	0	470	20	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
288	0	0	Y	2002-08-16 21:33:26	0	2000-01-02 00:00:00	0	106	Quantity	Qty	N	C	0	F	7154	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
289	0	0	Y	2002-08-16 21:33:26	0	2000-01-02 00:00:00	0	106	Reference No	Reference No:	Y	C	70	F	7162	\N	N	Y	0	0	20	160	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
291	0	0	Y	2002-08-16 21:33:26	0	2000-01-02 00:00:00	0	107	Business Partner 	Business Partner 	N	C	0	F	7167	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
292	0	0	Y	2002-08-16 21:33:26	0	2000-01-02 00:00:00	0	107	Client	Client	N	C	0	F	7164	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
293	0	0	Y	2002-08-16 21:33:27	0	2000-01-02 00:00:00	0	107	Date Invoiced	Date Invoiced	Y	C	20	F	7174	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
340	0	0	Y	2002-08-29 16:42:13	0	2000-01-02 00:00:00	0	104	CopyPage Info	@*CopyInfo@  @*MultiPageInfo@	Y	H	180	T	\N	\N	Y	N	10	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
341	0	0	Y	2002-08-29 16:43:13	0	2000-01-02 00:00:00	0	102	CopyPage Info	@*CopyInfo@  @*MultiPageInfo@	Y	H	190	T	\N	\N	Y	N	10	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
342	0	0	Y	2002-08-29 16:44:10	0	2000-01-02 00:00:00	0	100	CopyPage Info	@*CopyInfo@  @*MultiPageInfo@	Y	H	230	T	\N	\N	Y	N	10	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
294	0	0	Y	2002-08-16 21:33:27	0	2000-01-02 00:00:00	0	107	Difference	Discount	N	C	0	F	7169	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
295	0	0	Y	2002-08-16 21:33:27	0	2000-01-02 00:00:00	0	107	Document No	Document No	Y	C	10	F	7171	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
265	0	0	Y	2002-08-16 21:33:21	0	2000-01-02 00:00:00	0	105	Quantity	Qty	Y	C	10	F	12867	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
266	0	0	Y	2002-08-16 21:33:21	0	2000-01-02 00:00:00	0	105	Name	Description	Y	C	30	F	7218	\N	Y	N	0	0	0	0	200	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1407	0	0	Y	2003-12-07 21:25:09	0	2000-01-02 00:00:00	0	139	NAICS/SIC	NAICS/SIC	N	C	0	F	10194	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1408	0	0	Y	2003-12-07 21:25:10	0	2000-01-02 00:00:00	0	139	Partner Tax ID	BP Tax TD	N	C	0	F	10195	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1409	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	126	Document Type	Doc Type	N	C	0	F	7704	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1410	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	126	Payment Rule	Payment Rule	N	C	0	F	7730	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1411	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	126	Document No	Document No	N	C	0	F	7731	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1412	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	126	Language	Language	N	C	0	F	7742	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1413	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	126	Tax ID	Tax ID	N	C	0	F	7749	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1414	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	126	Partner Tax ID	BP Tax TD	N	C	0	F	10184	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1415	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	126	D-U-N-S	D-U-N-S	N	C	0	F	10185	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1417	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	122	Business Partner 	Business Partner 	N	C	0	F	7651	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1418	11	0	Y	2003-12-07 21:25:10	0	2003-12-07 21:25:10	0	122	Document Type	Doc Type	N	C	0	F	7705	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
268	0	0	Y	2002-08-16 21:33:22	0	2000-01-02 00:00:00	0	105	Serial No	Serial No	N	C	0	F	7215	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
269	0	0	Y	2002-08-16 21:33:22	0	2000-01-02 00:00:00	0	105	Shipment/Receipt	Shipment/Receipt	N	C	0	F	7221	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
270	0	0	Y	2002-08-16 21:33:22	0	2000-01-02 00:00:00	0	105	Shipment/Receipt Line	Shipment/Receipt Line	N	C	0	F	7211	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
271	0	0	Y	2002-08-16 21:33:22	0	2000-01-02 00:00:00	0	105	Symbol	UoM	Y	C	20	F	7217	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
234	0	0	Y	2002-08-16 21:33:15	0	2000-01-02 00:00:00	0	104	Delivery Via	Delivery Via	N	C	0	F	7197	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
235	0	0	Y	2002-08-16 21:33:15	0	2000-01-02 00:00:00	0	104	Description	\N	Y	C	190	F	7191	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
236	0	0	Y	2002-08-16 21:33:16	0	2000-01-02 00:00:00	0	104	Document No	\N	Y	H	160	F	7185	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
237	0	0	Y	2002-08-16 21:33:16	0	2000-01-02 00:00:00	0	104	Document Status	Doc Status	N	C	0	F	7206	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
238	0	0	Y	2002-08-16 21:33:16	0	2000-01-02 00:00:00	0	104	Document Type	\N	Y	H	150	F	7192	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
239	0	0	Y	2002-08-16 21:33:16	0	2000-01-02 00:00:00	0	104	Document Type Note	\N	Y	C	210	F	7187	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
240	0	0	Y	2002-08-16 21:33:16	0	2000-01-02 00:00:00	0	104	Shipment/Receipt	Invoice	N	C	220	F	7176	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
241	0	0	Y	2002-08-16 21:33:16	0	2000-01-02 00:00:00	0	104	Address	\N	Y	H	90	F	7202	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
242	0	0	Y	2002-08-16 21:33:17	0	2000-01-02 00:00:00	0	104	Movement Date	 - 	Y	H	170	F	7190	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
243	0	0	Y	2002-08-16 21:33:17	0	2000-01-02 00:00:00	0	104	Movement Type	Movement Type	N	C	0	F	7184	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
197	0	0	Y	2002-08-16 21:33:08	0	2000-01-02 00:00:00	0	102	Order	Order	Y	H	100	F	7466	\N	N	Y	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
198	0	0	Y	2002-08-16 21:33:08	0	2000-01-02 00:00:00	0	102	Sales Representative	Sales Consultant\t:	Y	H	150	F	7746	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
778	11	0	Y	2002-08-16 21:33:20	0	2003-02-22 02:19:47	0	123	Description	Description	Y	C	60	F	7224	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
779	11	0	Y	2002-08-16 21:33:20	0	2003-02-22 02:19:47	0	123	Document Note	Doc Note	Y	C	70	F	7212	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
780	11	0	Y	2002-09-07 18:23:21	100	2003-02-22 02:19:47	0	124	Payment Rule	\N	N	C	0	F	7730	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
781	11	0	Y	2002-09-07 18:23:54	100	2003-02-22 02:19:47	0	124	Document No	\N	N	C	0	F	7731	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
782	11	0	Y	2002-08-16 21:33:24	0	2003-02-22 02:19:47	0	124	Client	Client	N	C	0	F	7159	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
783	11	0	Y	2002-08-24 17:34:19	100	2003-02-22 02:19:47	0	124	Org Location	\N	N	C	0	F	7642	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
784	11	0	Y	2002-08-16 21:33:24	0	2003-02-22 02:19:47	0	124	Name 2	Name 2	N	C	0	F	7152	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
785	11	0	Y	2002-08-16 21:33:23	0	2003-02-22 02:19:47	0	124	BP Greeting	BP Greeting	N	C	0	F	7155	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
632	11	0	Y	2002-08-16 21:32:52	0	2003-02-22 02:19:47	0	118	Grand Total	\N	Y	C	220	F	7097	\N	Y	N	10	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
633	11	0	Y	2002-08-16 21:32:54	0	2003-02-22 02:19:47	0	118	Payment Term	\N	Y	C	230	F	7083	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
634	11	0	Y	2002-08-16 21:32:55	0	2003-03-20 13:25:06	0	118	Payment Term Note	\N	Y	C	240	F	7114	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
635	11	0	Y	2002-08-16 21:32:52	0	2003-03-20 13:25:01	0	118	Document Type Note	\N	Y	C	250	F	7110	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
636	11	0	Y	2002-08-16 21:32:58	0	2003-02-22 02:19:47	0	119	Active	Active	N	C	0	F	7134	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
637	11	0	Y	2002-08-16 21:32:58	0	2003-02-22 02:19:47	0	119	Client	Client	N	C	0	F	7135	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
638	11	0	Y	2002-08-16 21:32:58	0	2003-02-22 02:19:47	0	119	Created	Created	N	C	0	F	7133	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
694	11	0	Y	2002-08-29 16:43:13	100	2003-02-22 02:19:47	0	120	CopyPage Info	@*CopyInfo@  @*MultiPageInfo@	Y	H	190	T	\N	\N	Y	N	10	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
695	11	0	Y	2002-08-16 21:33:04	0	2003-03-20 11:01:24	0	120	Description	\N	Y	C	200	F	7458	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
696	11	0	Y	2002-08-16 22:13:08	0	2003-02-22 02:19:47	0	120	Invoice	\N	Y	C	210	P	7454	121	Y	Y	0	10	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
697	11	0	Y	2002-08-16 21:33:04	0	2003-02-22 02:19:47	0	120	Currency	\N	Y	C	220	F	7479	\N	Y	Y	0	10	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
698	11	0	Y	2002-08-16 21:33:06	0	2003-02-22 02:19:47	0	120	Grand Total	\N	Y	C	230	F	7477	\N	Y	N	10	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
699	11	0	Y	2002-08-16 21:33:07	0	2003-02-22 02:19:47	0	120	Payment Term	\N	Y	C	240	F	7586	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
700	11	0	Y	2002-08-16 21:33:07	0	2003-03-20 13:24:02	0	120	Payment Term Note	\N	Y	C	250	F	7450	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
701	11	0	Y	2002-08-16 21:33:05	0	2003-03-20 13:24:09	0	120	Document Type Note	\N	Y	C	260	F	7451	\N	Y	N	0	5	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
702	11	0	Y	2002-08-16 21:33:13	0	2003-02-22 02:19:47	0	121	Tax	Tax	N	C	0	F	7067	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
703	11	0	Y	2002-08-16 21:33:13	0	2003-02-22 02:19:47	0	121	Updated	Updated	N	C	0	F	7080	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
704	11	0	Y	2002-08-16 21:33:13	0	2003-02-22 02:19:47	0	121	Updated By	Updated By	N	C	0	F	7078	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
705	11	0	Y	2002-08-16 21:33:10	0	2003-02-22 02:19:47	0	121	Client	Client	N	C	0	F	7073	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
681	11	0	Y	2002-08-16 21:33:02	0	2003-02-22 02:19:47	0	120	BP Contact Greeting	\N	Y	H	60	F	7453	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
682	11	0	Y	2002-08-16 21:33:09	0	2003-02-22 02:19:47	0	120	Title	\N	Y	H	70	F	7464	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
683	11	0	Y	2002-08-16 21:33:04	0	2003-02-22 02:19:47	0	120	Contact Name	\N	Y	H	80	F	7468	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1699	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Partner Location	Partner Location	N	C	0	F	12023	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1700	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Phone	Phone	N	C	0	F	12015	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1701	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Response Date	Respond by\t:	Y	H	80	F	12022	\N	N	N	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1702	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	RfQ	RfQ	N	C	0	F	12010	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1703	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Title	\N	Y	H	50	F	12020	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1731	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Contact Name	\N	Y	H	130	F	11963	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1732	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Partner	Invoice Partner	N	C	0	F	11964	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1733	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Name	\N	Y	H	100	F	11965	\N	N	N	0	0	170	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1734	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Contact	Invoice Contact	N	C	0	F	11966	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1735	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Title	\N	Y	H	120	F	11967	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1736	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Partner Key	Bill Partner Key	N	C	0	F	11968	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1737	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Tax ID	Bill Tax ID	N	C	0	F	11969	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1738	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Location	Invoice Location	N	C	0	F	11970	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1739	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Address	\N	Y	H	140	F	11971	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1740	0	0	Y	2004-04-22 17:35:35	0	2000-01-02 00:00:00	0	100	Invoice Name2	\N	Y	H	110	F	11972	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1829	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	NAICS/SIC	NAICS/SIC	N	C	0	F	12596	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1830	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Name	\N	Y	H	40	F	12585	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1831	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Name 2	\N	Y	H	50	F	12581	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1832	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Note	Note	Y	C	180	F	12588	\N	Y	Y	0	10	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1833	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Org Address	\N	Y	H	20	F	12595	\N	Y	Y	0	0	0	0	0	N	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1834	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Organization	Organization	N	C	0	F	12582	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1835	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Partner Tax ID	BP Tax TD	N	C	0	F	12586	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1836	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Phone	Phone	N	C	0	F	12590	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1837	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Print Text	\N	Y	H	130	F	12574	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1838	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Quantity	Qty	N	C	0	F	12605	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1839	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Reference No	Reference No\t:	Y	H	110	F	12579	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1840	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Sales Representative	Sales Rep\t:	Y	H	120	F	12583	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1841	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Sales Representative	Sales Rep	N	C	0	F	12599	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1842	0	0	Y	2004-07-04 17:45:56	0	2000-01-02 00:00:00	0	151	Tax ID	Tax ID	N	C	0	F	12578	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1843	0	0	Y	2004-07-04 17:45:56	0	2000-01-02 00:00:00	0	151	Title	\N	Y	H	70	F	12600	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1844	0	0	Y	2004-07-04 17:45:56	0	2000-01-02 00:00:00	0	151	Updated	Updated	N	C	0	F	12584	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1845	0	0	Y	2004-07-04 17:45:56	0	2000-01-02 00:00:00	0	151	Updated By	Updated By	N	C	0	F	12592	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1846	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Active	Active	N	C	0	F	12643	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1847	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Activity	Activity	N	C	0	F	12625	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1848	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Amount	Amt	Y	C	50	F	12613	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1849	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Campaign	Campaign	N	C	0	F	12620	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1850	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Charge	Charge	N	C	0	F	12640	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1851	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Charge amount	Charge Amt	N	C	0	F	12630	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1852	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Client	Client	N	C	0	F	12614	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1853	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Converted Amount	Converted	N	C	0	F	12637	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1854	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Created	Created	N	C	0	F	12635	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1855	0	0	Y	2004-07-04 17:48:29	0	2000-01-02 00:00:00	0	152	Created By	Created By	N	C	0	F	12634	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
251	0	0	Y	2002-08-16 21:33:18	0	2000-01-02 00:00:00	0	104	Sales Transaction	Sales Transaction	N	C	0	F	7196	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
786	11	0	Y	2002-08-16 21:33:25	0	2003-02-22 02:19:47	0	124	Order Reference	Order Reference	N	C	0	F	7156	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
612	11	0	Y	2002-08-24 17:29:41	100	2003-02-22 02:19:47	0	118	Org Location	\N	Y	H	20	F	7641	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
613	11	0	Y	2002-08-16 21:32:48	0	2003-02-22 02:19:47	0	118	BP Greeting	\N	Y	H	30	F	7101	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
614	11	0	Y	2002-08-16 21:32:54	0	2003-02-22 02:19:47	0	118	Name	\N	Y	H	40	F	7095	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
615	11	0	Y	2002-08-16 21:32:54	0	2003-02-22 02:19:47	0	118	Name 2	\N	Y	H	50	F	7124	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
616	11	0	Y	2002-08-16 21:32:48	0	2003-02-22 02:19:47	0	118	BP Contact Greeting	\N	Y	H	60	F	7096	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
617	11	0	Y	2002-08-16 21:32:57	0	2003-02-22 02:19:47	0	118	Title	\N	Y	H	70	F	7087	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
618	11	0	Y	2002-08-16 21:32:49	0	2003-02-22 02:19:47	0	118	Contact Name	\N	Y	H	80	F	7568	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
619	11	0	Y	2002-08-16 21:32:54	0	2003-02-22 02:19:47	0	118	Location / Address	\N	Y	H	90	F	7102	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
620	11	0	Y	2002-08-16 21:32:50	0	2003-02-22 02:19:47	0	118	Date Promised	Date Promised\t:	Y	H	100	F	7103	\N	N	N	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
621	11	0	Y	2002-08-25 14:04:05	0	2003-02-22 02:19:47	0	118	BP Search Key	Customer No\t:	Y	H	110	F	7647	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
622	11	0	Y	2002-08-16 21:32:56	0	2003-02-22 02:19:47	0	118	Reference No	Reference No\t:	Y	H	120	F	7119	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
119	0	0	Y	2002-08-16 21:32:51	0	2000-01-02 00:00:00	0	100	Document Type	\N	Y	H	200	F	7113	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
120	0	0	Y	2002-08-16 21:32:52	0	2000-01-02 00:00:00	0	100	Document Type Note	\N	Y	C	300	F	7110	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
158	0	0	Y	2002-08-16 21:33:01	0	2000-01-02 00:00:00	0	101	Sales Order Line	Order Line	N	C	0	F	7146	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
813	11	0	Y	2002-08-16 21:33:31	0	2003-02-22 02:19:47	0	126	Client	Client	N	C	0	F	7159	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
814	11	0	Y	2002-08-16 21:33:32	0	2003-02-22 02:19:47	0	126	Payment Selection	Payment Selection	N	C	0	F	7148	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
815	11	0	Y	2002-08-16 21:33:32	0	2003-02-22 02:19:47	0	126	Organization	Organization	N	C	0	F	7161	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
303	0	0	Y	2002-08-16 21:33:30	0	2000-01-02 00:00:00	0	108	Amt in Words	Amt in Words	N	C	0	F	7153	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
103	0	0	Y	2002-08-16 21:32:48	0	2000-01-02 00:00:00	0	100	BP Greeting	\N	Y	H	30	F	7101	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	 	N	N	N	\N	N	Y	N	\N	\N	\N	Y	N	\N	\N	N
104	0	0	Y	2002-08-16 21:32:48	0	2000-01-02 00:00:00	0	100	Campaign	Campaign	N	C	0	F	7107	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
105	0	0	Y	2002-08-16 21:32:49	0	2000-01-02 00:00:00	0	100	Charge	Charge	N	C	0	F	7090	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
106	0	0	Y	2002-08-16 21:32:49	0	2000-01-02 00:00:00	0	100	Charge amount	Charge Amt	N	C	0	F	7084	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
107	0	0	Y	2002-08-16 21:32:49	0	2000-01-02 00:00:00	0	100	Client	Client	N	C	0	F	7086	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
108	0	0	Y	2002-08-16 21:32:49	0	2000-01-02 00:00:00	0	100	Contact Name	\N	Y	H	80	F	7568	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
109	0	0	Y	2002-08-16 21:32:50	0	2000-01-02 00:00:00	0	100	Created	Created	N	C	0	F	7104	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
110	0	0	Y	2002-08-16 21:32:50	0	2000-01-02 00:00:00	0	100	Created By	Created By	N	C	0	F	7091	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
111	0	0	Y	2002-08-16 21:32:50	0	2000-01-02 00:00:00	0	100	Currency	\N	Y	C	260	F	7112	\N	Y	Y	0	10	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
112	0	0	Y	2002-08-16 21:32:50	0	2000-01-02 00:00:00	0	100	Date Ordered	 - 	Y	H	220	F	7122	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
113	0	0	Y	2002-08-16 21:32:50	0	2000-01-02 00:00:00	0	100	Date Promised	Date Promised\t:	Y	H	150	F	7103	\N	N	N	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
114	0	0	Y	2002-08-16 21:32:51	0	2000-01-02 00:00:00	0	100	Delivery Rule	Delivery Rule	N	C	0	F	7093	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
115	0	0	Y	2002-08-16 21:32:51	0	2000-01-02 00:00:00	0	100	Delivery Via	Delivery Via	N	C	0	F	7118	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
116	0	0	Y	2002-08-16 21:32:51	0	2000-01-02 00:00:00	0	100	Description	\N	Y	C	240	F	7108	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
117	0	0	Y	2002-08-16 21:32:51	0	2000-01-02 00:00:00	0	100	Document No	\N	Y	H	210	F	7099	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
118	0	0	Y	2002-08-16 21:32:51	0	2000-01-02 00:00:00	0	100	Document Status	Doc Status	N	C	0	F	7094	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1901	0	0	Y	2004-07-23 21:55:25	0	2000-01-02 00:00:00	0	105	Quantity	Quantity	N	C	0	F	12867	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1902	11	0	Y	2004-07-23 21:55:25	0	2004-07-23 21:55:25	0	121	Price	Price	N	C	0	F	12877	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
684	11	0	Y	2002-08-16 21:33:06	0	2003-02-22 02:19:47	0	120	Location / Address	\N	Y	H	90	F	7448	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
685	11	0	Y	2002-08-16 21:33:08	0	2003-02-22 02:19:47	0	120	Sales Order	Sales Order\t:	Y	H	100	F	7466	\N	N	Y	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
152	0	0	Y	2002-08-16 21:32:59	0	2000-01-02 00:00:00	0	101	List Prive	List Price	Y	C	40	F	12883	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
153	0	0	Y	2002-08-16 21:33:00	0	2000-01-02 00:00:00	0	101	Name	Description	Y	C	30	F	7129	\N	Y	N	0	0	0	0	200	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
154	0	0	Y	2002-08-16 21:33:00	0	2000-01-02 00:00:00	0	101	Quantity	Qty	Y	C	10	F	12880	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
155	0	0	Y	2002-08-16 21:33:00	0	2000-01-02 00:00:00	0	101	Organization	Organization	N	C	0	F	7128	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
156	0	0	Y	2002-08-16 21:33:00	0	2000-01-02 00:00:00	0	101	Resource Description	Resource Description	Y	C	100	F	7131	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
157	0	0	Y	2002-08-16 21:33:00	0	2000-01-02 00:00:00	0	101	Order	Order	N	C	0	F	7127	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
829	0	0	Y	2002-09-11 18:14:35	0	2000-01-02 00:00:00	0	104	Tax ID	\N	N	C	0	F	7750	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
830	0	0	Y	2002-09-11 18:15:26	0	2000-01-02 00:00:00	0	102	Tax ID	\N	N	C	270	F	7751	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
831	0	0	Y	2002-09-11 18:16:02	0	2000-01-02 00:00:00	0	100	Tax ID	\N	N	C	0	F	7748	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
832	0	0	Y	2002-09-11 18:16:33	0	2000-01-02 00:00:00	0	106	Tax ID	\N	N	C	100	F	7749	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
194	0	0	Y	2002-08-16 21:33:08	0	2000-01-02 00:00:00	0	102	Price includes Tax	Price includes Tax	N	C	0	F	7459	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
195	0	0	Y	2002-08-16 21:33:08	0	2000-01-02 00:00:00	0	102	Project	Project	N	C	0	F	7482	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
196	0	0	Y	2002-08-16 21:33:08	0	2000-01-02 00:00:00	0	102	Reference No	Reference No\t:	Y	H	130	F	7452	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
218	0	0	Y	2002-08-16 21:33:12	0	2000-01-02 00:00:00	0	103	Organization	Organization	N	C	0	F	7066	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
219	0	0	Y	2002-08-16 21:33:12	0	2000-01-02 00:00:00	0	103	Resource Description	Resource Description	Y	C	100	F	7075	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
220	0	0	Y	2002-08-16 21:33:12	0	2000-01-02 00:00:00	0	103	Symbol	UoM	Y	C	20	F	7064	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
598	11	0	Y	2002-08-16 21:32:57	0	2003-02-22 02:19:47	0	118	Updated	Updated	N	C	0	F	7125	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
599	11	0	Y	2002-08-16 21:32:57	0	2003-02-22 02:19:47	0	118	Total Lines	Total Lines	N	C	0	F	7105	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
601	11	0	Y	2002-08-16 21:32:56	0	2003-02-22 02:19:47	0	118	Sales Transaction	Sales Transaction	N	C	0	F	7123	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
602	11	0	Y	2002-08-16 21:32:56	0	2003-02-22 02:19:47	0	118	Sales Order	Sales Order	N	C	0	F	7106	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
603	11	0	Y	2002-08-16 21:32:55	0	2003-02-22 02:19:47	0	118	Project	Project	N	C	0	F	7115	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
641	11	0	Y	2002-08-16 21:33:01	0	2003-02-22 02:19:47	0	119	Updated	Updated	N	C	0	F	7137	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
642	11	0	Y	2002-08-16 21:33:02	0	2003-02-22 02:19:47	0	119	Updated By	Updated By	N	C	0	F	7138	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
643	11	0	Y	2002-08-16 21:33:01	0	2003-02-22 02:19:47	0	119	Tax	Tax	N	C	0	F	7136	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
644	11	0	Y	2002-08-16 21:33:00	0	2003-02-22 02:19:47	0	119	Sales Order	Sales Order	N	C	0	F	7127	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
645	11	0	Y	2002-08-16 21:33:00	0	2003-02-22 02:19:47	0	119	Organization	Organization	N	C	0	F	7128	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
646	11	0	Y	2002-08-16 21:32:58	0	2003-02-22 02:19:47	0	119	Created By	Created By	N	C	0	F	7140	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
647	11	0	Y	2002-08-16 21:33:00	0	2004-07-23 22:23:45	100	119	Ordered Quantity	Qty	Y	C	10	F	12880	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
648	11	0	Y	2002-08-16 21:33:01	0	2003-02-22 02:19:47	0	119	Symbol	UoM	Y	C	20	F	7126	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
649	11	0	Y	2002-08-16 21:33:00	0	2003-02-22 02:19:47	0	119	Name	Description	Y	C	30	F	7129	\N	Y	N	0	0	0	0	200	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
650	11	0	Y	2002-08-16 21:32:59	0	2004-07-23 22:24:00	100	119	List Price	List Price	Y	C	40	F	12883	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
595	11	0	Y	2002-08-16 21:32:55	0	2003-02-22 02:19:47	0	118	Price List	Price List	N	C	0	F	7098	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
596	11	0	Y	2002-08-16 21:32:55	0	2003-02-22 02:19:47	0	118	Priority	Priority	N	C	0	F	7111	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
597	11	0	Y	2002-08-16 21:32:57	0	2003-02-22 02:19:47	0	118	Updated By	Updated By	N	C	0	F	7117	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
822	11	0	Y	2002-08-16 21:33:31	0	2003-02-22 02:19:47	0	126	Location / Address	\N	Y	H	60	F	7150	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
823	11	0	Y	2002-08-25 14:04:59	0	2003-02-22 02:19:47	0	126	BP Search Key	Customer No\t:	Y	H	70	F	7649	\N	N	Y	0	0	340	100	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
824	11	0	Y	2002-08-16 21:33:33	0	2003-02-22 02:19:47	0	126	Reference No	Reference No\t:	Y	H	80	F	7162	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
825	11	0	Y	2002-08-16 21:33:33	0	2003-02-22 02:19:47	0	126	Payment date	\N	Y	H	100	F	7157	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
826	11	0	Y	2002-08-16 21:33:33	0	2003-02-22 02:19:47	0	126	Quantity	- #:	Y	H	110	F	7154	\N	Y	N	10	0	0	0	0	N	0	T	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
827	11	0	Y	2002-08-16 21:33:32	0	2003-02-22 02:19:47	0	126	Payment amount	Amount:	Y	H	120	F	7160	\N	Y	N	10	0	0	0	0	N	0	T	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
828	11	0	Y	2002-08-26 00:09:11	0	2003-02-22 02:19:47	0	126	Pay Selection Check	\N	Y	C	130	P	7732	125	Y	N	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
308	0	0	Y	2002-08-16 21:33:31	0	2000-01-02 00:00:00	0	108	Address	\N	Y	H	60	F	7150	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
309	0	0	Y	2002-08-16 21:33:31	0	2000-01-02 00:00:00	0	108	Name	\N	Y	H	40	F	7149	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
310	0	0	Y	2002-08-16 21:33:32	0	2000-01-02 00:00:00	0	108	Name 2	\N	Y	H	50	F	7152	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
311	0	0	Y	2002-08-16 21:33:32	0	2000-01-02 00:00:00	0	108	Order Reference	Order Reference	N	C	0	F	7156	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
312	0	0	Y	2002-08-16 21:33:32	0	2000-01-02 00:00:00	0	108	Organization	Organization	N	C	0	F	7161	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
314	0	0	Y	2002-08-16 21:33:32	0	2000-01-02 00:00:00	0	108	Payment Selection	Payment Selection	N	C	0	F	7148	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
315	0	0	Y	2002-08-16 21:33:32	0	2000-01-02 00:00:00	0	108	Payment amount	Amount:	Y	H	120	F	7160	\N	Y	N	10	0	0	0	0	N	0	T	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
316	0	0	Y	2002-08-16 21:33:33	0	2000-01-02 00:00:00	0	108	Payment date	\N	Y	H	100	F	7157	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
317	0	0	Y	2002-08-16 21:33:33	0	2000-01-02 00:00:00	0	108	Quantity	- #:	Y	H	110	F	7154	\N	Y	N	10	0	0	0	0	N	0	T	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
318	0	0	Y	2002-08-16 21:33:33	0	2000-01-02 00:00:00	0	108	Reference No	Reference No\t:	Y	H	80	F	7162	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
319	0	0	Y	2002-08-16 22:13:08	0	2000-01-02 00:00:00	0	102	Invoice	\N	Y	C	210	P	7454	103	Y	Y	0	10	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
102	0	0	Y	2002-08-16 21:32:48	0	2000-01-02 00:00:00	0	100	BP Contact Greeting	\N	Y	H	60	F	7096	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
100	0	0	Y	2002-08-16 21:32:48	0	2000-01-02 00:00:00	0	100	Active	Active	N	C	0	F	7109	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
101	0	0	Y	2002-08-16 21:32:48	0	2000-01-02 00:00:00	0	100	Activity	Activity	N	C	0	F	7116	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1887	0	0	Y	2004-07-04 18:29:16	0	2000-01-02 00:00:00	0	151	Dunning Run Entry	Dunning Run Entry	N	C	0	F	12649	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
758	11	0	Y	2002-08-29 16:42:13	100	2003-02-22 02:19:47	0	122	CopyPage Info	@*CopyInfo@  @*MultiPageInfo@	Y	H	180	T	\N	\N	Y	N	10	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
759	11	0	Y	2002-08-16 21:33:15	0	2003-03-20 13:26:07	0	122	Description	\N	Y	C	200	F	7191	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
981	0	0	Y	2003-02-15 00:48:11	0	2000-01-02 00:00:00	0	134	Account Date	Acct Date	Y	C	10	F	8195	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
982	0	0	Y	2003-02-15 00:48:26	0	2000-01-02 00:00:00	0	134	Name	Name	Y	C	20	F	8187	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	Y	30	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
983	0	0	Y	2003-02-15 00:48:45	0	2000-01-02 00:00:00	0	134	Description	Description	Y	C	30	F	8193	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
984	0	0	Y	2003-02-15 00:49:06	0	2000-01-02 00:00:00	0	134	Accounted Debit	Acct Debit	Y	C	40	F	8190	\N	Y	Y	0	0	0	0	0	Y	0	T	X	100	130	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
985	0	0	Y	2003-02-15 00:49:26	0	2000-01-02 00:00:00	0	134	Accounted Credit	Acct Credit	Y	C	50	F	8189	\N	Y	Y	0	0	0	0	0	Y	0	T	X	100	130	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
986	0	0	Y	2003-02-15 00:49:43	0	2000-01-02 00:00:00	0	134	Balance	Balance	Y	C	60	F	8194	\N	Y	Y	0	0	0	0	0	Y	0	T	X	100	130	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
987	0	0	Y	2003-02-15 00:50:04	0	2000-01-02 00:00:00	0	134	Quantity	Qty	Y	C	70	F	8196	\N	Y	Y	0	0	0	0	0	Y	0	T	X	100	130	N	0	N	N	Y	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
980	0	0	Y	2003-02-15 00:47:35	0	2000-01-02 00:00:00	0	134	Level no	Level no	N	C	0	F	8188	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	Y	20	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
760	11	0	Y	2002-08-25 23:05:14	0	2003-02-22 02:19:47	0	122	Shipment/Receipt	\N	Y	C	210	P	7176	123	Y	Y	0	10	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
761	11	0	Y	2002-08-16 21:33:16	0	2003-03-20 13:25:43	0	122	Document Type Note	\N	Y	C	220	F	7187	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
762	11	0	Y	2002-08-16 21:33:19	0	2003-02-22 02:19:47	0	123	Active	Active	N	C	0	F	7219	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
763	11	0	Y	2002-08-16 21:33:20	0	2003-02-22 02:19:47	0	123	Client	Client	N	C	0	F	7208	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
764	11	0	Y	2002-08-16 21:33:20	0	2003-02-22 02:19:47	0	123	Created	Created	N	C	0	F	7223	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
765	11	0	Y	2002-08-16 21:33:20	0	2003-02-22 02:19:47	0	123	Created By	Created By	N	C	0	F	7222	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
766	11	0	Y	2002-08-16 21:33:21	0	2003-02-22 02:19:47	0	123	Locator	Locator	Y	C	40	F	7216	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
767	11	0	Y	2002-08-16 21:33:21	0	2003-02-22 02:19:47	0	123	Lot	Lot	N	C	0	F	7220	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1824	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Created By	Created By	N	C	0	F	12591	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1825	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	D-U-N-S	D-U-N-S	N	C	0	F	12604	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1826	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Document Note	\N	Y	C	160	F	12598	\N	Y	Y	0	5	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1827	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Dunning Date	 - 	Y	H	140	F	12577	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	129	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1809	11	0	Y	2004-06-09 18:38:27	0	2004-06-09 18:38:27	0	121	Line Total	Line Total	N	C	0	F	12203	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1810	11	0	Y	2004-06-09 18:38:28	0	2004-06-09 18:38:28	0	121	Tax Indicator	Tax Indicator	N	C	0	F	12204	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1811	0	0	Y	2004-06-09 18:38:28	0	2000-01-02 00:00:00	0	103	Tax Amount	Tax	N	C	0	F	12202	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1812	0	0	Y	2004-06-09 18:38:28	0	2000-01-02 00:00:00	0	103	Line Total	Line Total	N	C	0	F	12203	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1813	0	0	Y	2004-06-09 18:38:28	0	2000-01-02 00:00:00	0	103	Tax Indicator	Tax Indicator	N	C	0	F	12204	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2161	0	0	Y	2005-07-26 16:51:07	0	2005-07-26 16:51:07	0	155	Search Key	Search Key	N	C	0	F	14101	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2162	0	0	Y	2005-07-26 16:51:07	0	2005-07-26 16:51:07	0	155	UPC/EAN	UPC/EAN	N	C	0	F	14102	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
1891	0	0	Y	2004-07-05 15:38:31	0	2000-01-02 00:00:00	0	107	Discount Amount	Discount	Y	C	50	F	12654	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1892	0	0	Y	2004-07-05 15:38:31	0	2000-01-02 00:00:00	0	107	Open Amount	Open	N	C	0	F	12656	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1893	11	0	Y	2004-07-05 15:38:32	0	2004-07-05 15:43:01	100	125	Discount Amount	Discount	Y	C	50	F	12654	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1894	11	0	Y	2004-07-05 15:38:32	0	2004-07-05 15:38:32	0	125	Open Amount	Open	N	C	0	F	12656	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1984	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Document No	\N	Y	H	20	F	3550	\N	Y	N	0	0	0	0	0	N	0	L	X	117	129	Y	1	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1985	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Client	Client	N	C	0	F	3543	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1986	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Organization	Organization	N	C	0	F	3544	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1987	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Description	\N	Y	C	60	F	3551	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1988	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Warehouse	Warehouse	Y	H	30	F	3815	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1989	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Perpetual Inventory	Perpetual Inventory	N	C	0	F	3818	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1990	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Movement Date	Movement Date: 	Y	H	40	F	3552	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1991	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Document Type	\N	Y	H	10	F	12797	\N	Y	N	0	0	0	0	0	N	0	L	X	117	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	:	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1992	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Generate List	Generate List	N	C	0	F	3817	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
670	11	0	Y	2002-08-16 21:33:07	0	2003-02-22 02:19:47	0	120	Price List	Price List	N	C	0	F	7460	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
671	11	0	Y	2002-08-16 21:33:07	0	2003-02-22 02:19:47	0	120	Organization	Organization	N	C	0	F	7465	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
672	11	0	Y	2002-08-16 21:33:05	0	2003-02-22 02:19:47	0	120	Document Status	Doc Status	N	C	0	F	7487	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
673	11	0	Y	2002-08-16 21:33:03	0	2003-02-22 02:19:47	0	120	Client	Client	N	C	0	F	7470	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
674	11	0	Y	2002-08-16 21:33:04	0	2003-02-22 02:19:47	0	120	Created	Created	N	C	0	F	7461	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
675	11	0	Y	2002-08-16 21:33:04	0	2003-02-22 02:19:47	0	120	Created By	Created By	N	C	0	F	7462	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
676	11	0	Y	2002-08-25 10:19:17	0	2003-02-22 02:19:47	0	120	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	\N	\N	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
677	11	0	Y	2002-08-24 17:28:45	100	2003-02-22 02:19:47	0	120	Org Location	\N	Y	H	20	F	7646	\N	Y	Y	0	0	0	0	0	N	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
678	11	0	Y	2002-08-16 21:33:02	0	2003-02-22 02:19:47	0	120	BP Greeting	\N	Y	H	30	F	7485	\N	N	Y	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
679	11	0	Y	2002-08-16 21:33:06	0	2003-02-22 02:19:47	0	120	Name	\N	Y	H	40	F	7475	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
771	11	0	Y	2002-08-16 21:33:23	0	2003-02-22 02:19:47	0	123	Updated By	Updated By	N	C	0	F	7214	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
772	11	0	Y	2002-08-16 21:33:23	0	2003-02-22 02:19:47	0	123	Updated	Updated	N	C	0	F	7210	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
279	0	0	Y	2002-08-16 21:33:24	0	2000-01-02 00:00:00	0	106	Address	\N	Y	C	60	F	7150	\N	Y	Y	30	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
755	11	0	Y	2002-08-16 21:33:16	0	2003-02-22 02:19:47	0	122	Document Type	\N	Y	H	150	F	7192	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
756	11	0	Y	2002-08-16 21:33:16	0	2003-02-22 02:19:47	0	122	Document No	\N	Y	H	160	F	7185	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
757	11	0	Y	2002-08-16 21:33:17	0	2003-02-22 02:19:47	0	122	Movement Date	 - 	Y	H	170	F	7190	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1306	11	0	Y	2003-12-05 23:17:39	0	2003-12-05 23:17:39	0	121	Serial No	Serial No	N	C	0	F	10035	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1307	11	0	Y	2003-12-05 23:17:39	0	2003-12-05 23:17:39	0	121	Guarantee Date	Guarantee date	N	C	0	F	10036	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1308	11	0	Y	2003-12-05 23:17:39	0	2003-12-05 23:17:39	0	121	Attribute Set Instance	Attribute Set Instance	N	C	0	F	10037	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
223	0	0	Y	2002-08-16 21:33:13	0	2000-01-02 00:00:00	0	103	Updated	Updated	N	C	0	F	7080	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
224	0	0	Y	2002-08-16 21:33:13	0	2000-01-02 00:00:00	0	103	Updated By	Updated By	N	C	0	F	7078	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
225	0	0	Y	2002-08-16 21:33:13	0	2000-01-02 00:00:00	0	104	Active	Active	N	C	0	F	7200	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
226	0	0	Y	2002-08-16 21:33:14	0	2000-01-02 00:00:00	0	104	BP Contact Greeting	\N	Y	H	60	F	7178	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
343	0	0	Y	2002-09-07 18:23:21	0	2000-01-02 00:00:00	0	106	Payment Rule	\N	N	C	0	F	7730	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
344	0	0	Y	2002-09-07 18:23:54	0	2000-01-02 00:00:00	0	106	Document No	\N	N	C	0	F	7731	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
345	0	0	Y	2002-09-08 18:42:08	0	2000-01-02 00:00:00	0	107	Pay Selection Check	\N	N	C	0	F	7735	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
346	0	0	Y	2002-09-08 22:29:35	0	2000-01-02 00:00:00	0	106	Pay Selection Check	\N	Y	C	90	P	7732	107	Y	Y	0	70	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
227	0	0	Y	2002-08-16 21:33:14	0	2000-01-02 00:00:00	0	104	BP Greeting	\N	Y	H	30	F	7181	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
228	0	0	Y	2002-08-16 21:33:14	0	2000-01-02 00:00:00	0	104	Client	Client	N	C	0	F	7179	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
229	0	0	Y	2002-08-16 21:33:14	0	2000-01-02 00:00:00	0	104	Contact Name	\N	Y	H	80	F	7188	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
230	0	0	Y	2002-08-16 21:33:14	0	2000-01-02 00:00:00	0	104	Created	Created	N	C	0	F	7177	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
231	0	0	Y	2002-08-16 21:33:15	0	2000-01-02 00:00:00	0	104	Created By	Created By	N	C	0	F	7193	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
232	0	0	Y	2002-08-16 21:33:15	0	2000-01-02 00:00:00	0	104	Date Ordered	Date Ordered\t:	N	H	0	F	7182	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
233	0	0	Y	2002-08-16 21:33:15	0	2000-01-02 00:00:00	0	104	Delivery Rule	Delivery Rule	N	C	0	F	7203	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
130	0	0	Y	2002-08-16 21:32:55	0	2000-01-02 00:00:00	0	100	Price List	Price List	N	C	0	F	7098	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
131	0	0	Y	2002-08-16 21:32:55	0	2000-01-02 00:00:00	0	100	Price includes Tax	Price includes Tax	N	C	0	F	7089	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
132	0	0	Y	2002-08-16 21:32:55	0	2000-01-02 00:00:00	0	100	Priority	Priority	N	C	0	F	7111	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
133	0	0	Y	2002-08-16 21:32:55	0	2000-01-02 00:00:00	0	100	Project	Project	N	C	0	F	7115	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
606	11	0	Y	2002-08-16 21:32:51	0	2003-02-22 02:19:47	0	118	Document Status	Doc Status	N	C	0	F	7094	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
607	11	0	Y	2002-08-16 21:32:51	0	2003-02-22 02:19:47	0	118	Delivery Rule	Delivery Rule	N	C	0	F	7093	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
608	11	0	Y	2002-08-16 21:32:49	0	2003-02-22 02:19:47	0	118	Client	Client	N	C	0	F	7086	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
609	11	0	Y	2002-08-16 21:32:50	0	2003-02-22 02:19:47	0	118	Created	Created	N	C	0	F	7104	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
610	11	0	Y	2002-08-16 21:32:50	0	2003-02-22 02:19:47	0	118	Created By	Created By	N	C	0	F	7091	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
611	11	0	Y	2002-08-25 23:26:20	0	2003-02-22 02:19:47	0	118	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	\N	\N	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1808	11	0	Y	2004-06-09 18:38:27	0	2004-06-09 18:38:27	0	121	Tax Amount	Tax	N	C	0	F	12202	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1994	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Project	Project	N	C	0	F	9592	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1995	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Activity	Activity	N	C	0	F	9589	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1445	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Product	Product	N	C	0	F	4192	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1447	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Character Data	Character Data	Y	C	50	F	10012	\N	Y	N	0	0	0	0	0	Y	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1448	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Processed	Processed	N	C	0	F	3894	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1449	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Process Now	Process Now	N	C	0	F	3893	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1450	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Test ID	Test ID	N	C	0	F	325	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1451	0	0	Y	2003-12-16 12:33:46	0	2000-01-02 00:00:00	0	143	Name	Name:	Y	C	10	F	326	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1452	0	0	Y	2003-12-16 12:33:46	0	2000-01-02 00:00:00	0	143	Client	Client	N	C	0	F	763	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1453	0	0	Y	2003-12-16 12:33:46	0	2000-01-02 00:00:00	0	143	Organization	Organization	N	C	0	F	764	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1454	0	0	Y	2003-12-16 12:33:46	0	2000-01-02 00:00:00	0	143	Description	Description:	Y	C	20	F	327	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1455	0	0	Y	2003-12-16 12:33:46	0	2000-01-02 00:00:00	0	143	Comment/Help	Help:	Y	C	30	F	328	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1456	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Active	Active	N	C	0	F	335	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1457	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Integer	Integer:	Y	C	40	F	329	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1458	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Number	Number:	Y	C	50	F	330	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1711	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	120	Phone	Phone	N	C	0	F	11446	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
209	0	0	Y	2002-08-16 21:33:10	0	2000-01-02 00:00:00	0	103	Discount %	Discount %	Y	C	50	F	7077	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
210	0	0	Y	2002-08-16 21:33:10	0	2000-01-02 00:00:00	0	103	Document Note	Doc Note	Y	C	90	F	7062	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
211	0	0	Y	2002-08-16 21:33:11	0	2000-01-02 00:00:00	0	103	Invoice	Invoice	N	C	0	F	7071	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
212	0	0	Y	2002-08-16 21:33:11	0	2000-01-02 00:00:00	0	103	Invoice Line	Invoice Line	N	C	0	F	7082	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
213	0	0	Y	2002-08-16 21:33:11	0	2000-01-02 00:00:00	0	103	Quantity	Qty	Y	C	10	F	12878	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
214	0	0	Y	2002-08-16 21:33:11	0	2000-01-02 00:00:00	0	103	Line Amount	Line Amt	Y	C	70	F	7070	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
320	0	0	Y	2002-08-24 17:28:45	0	2000-01-02 00:00:00	0	102	Org Address	\N	Y	H	20	F	7646	\N	Y	Y	0	0	0	0	0	N	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
326	0	0	Y	2002-08-25 10:19:17	0	2000-01-02 00:00:00	0	102	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	\N	\N	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
327	0	0	Y	2002-08-25 14:02:34	0	2000-01-02 00:00:00	0	104	BP Search Key	Customer No\t:	Y	H	110	F	7650	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
328	0	0	Y	2002-08-25 14:03:19	0	2000-01-02 00:00:00	0	102	BP Search Key	Customer No\t:	Y	H	120	F	7652	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
329	0	0	Y	2002-08-25 14:04:05	0	2000-01-02 00:00:00	0	100	BP Search Key	Customer No\t:	Y	H	160	F	7647	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
330	0	0	Y	2002-08-25 14:04:33	0	2000-01-02 00:00:00	0	106	BP Search Key	Customer No:	Y	C	80	F	7649	\N	Y	N	10	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
331	0	0	Y	2002-08-25 14:04:59	0	2000-01-02 00:00:00	0	108	BP Search Key	Customer No\t:	Y	H	70	F	7649	\N	N	Y	0	0	340	100	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
332	0	0	Y	2002-08-25 22:12:00	0	2000-01-02 00:00:00	0	104	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	\N	\N	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
334	0	0	Y	2002-08-25 22:22:13	0	2000-01-02 00:00:00	0	104	Warehouse	Warehouse\t:	Y	H	140	F	7644	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
335	0	0	Y	2002-08-25 23:05:14	0	2000-01-02 00:00:00	0	104	Shipment/Receipt	\N	Y	C	200	P	7176	105	Y	Y	0	10	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
336	0	0	Y	2002-08-25 23:26:20	0	2000-01-02 00:00:00	0	100	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	\N	\N	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
337	0	0	Y	2002-08-25 23:47:26	0	2000-01-02 00:00:00	0	100	Order	Order	Y	C	250	P	7106	101	Y	Y	0	10	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
338	0	0	Y	2002-08-26 00:02:50	0	2000-01-02 00:00:00	0	108	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	\N	\N	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
129	0	0	Y	2002-08-16 21:32:55	0	2000-01-02 00:00:00	0	100	Payment Term Note	\N	Y	C	290	F	7114	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1465	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Address	Location / Address	Y	C	130	F	3890	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1466	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Account_Acct	Account_Acct	Y	C	140	F	3891	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1467	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Payment	Payment	Y	C	150	F	5162	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1468	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Locator	Locator	Y	C	160	F	5374	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1469	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Business Partner 	Business Partner 	Y	C	170	F	4193	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1470	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Product	Product	Y	C	180	F	4192	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1472	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Character Data	Character Data	Y	C	80	F	10012	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1473	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Processed	Processed	N	C	0	F	3894	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1474	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Process Now	Process Now	N	C	0	F	3893	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1475	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Test ID	Test ID	N	C	0	F	325	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1464	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	DateTime	DateTime	Y	C	120	F	1449	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
833	0	0	Y	2002-09-11 18:17:03	0	2000-01-02 00:00:00	0	108	Tax ID	\N	N	C	140	F	7749	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
122	0	0	Y	2002-08-16 21:32:52	0	2000-01-02 00:00:00	0	100	Invoice Rule	Invoice Rule	N	C	0	F	7100	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
123	0	0	Y	2002-08-16 21:32:54	0	2000-01-02 00:00:00	0	100	Address	\N	Y	H	90	F	7102	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
124	0	0	Y	2002-08-16 21:32:54	0	2000-01-02 00:00:00	0	100	Name	\N	Y	H	40	F	7095	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
125	0	0	Y	2002-08-16 21:32:54	0	2000-01-02 00:00:00	0	100	Name 2	\N	Y	H	50	F	7124	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
126	0	0	Y	2002-08-16 21:32:54	0	2000-01-02 00:00:00	0	100	Order Reference	Order Reference\t:	Y	H	180	F	7088	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
127	0	0	Y	2002-08-16 21:32:54	0	2000-01-02 00:00:00	0	100	Organization	Organization	N	C	0	F	7092	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
128	0	0	Y	2002-08-16 21:32:54	0	2000-01-02 00:00:00	0	100	Payment Term	\N	Y	C	280	F	7083	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
160	0	0	Y	2002-08-16 21:33:01	0	2000-01-02 00:00:00	0	101	Tax	Tax	N	C	0	F	7136	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
161	0	0	Y	2002-08-16 21:33:01	0	2000-01-02 00:00:00	0	101	Price	Price	Y	C	60	F	12879	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
162	0	0	Y	2002-08-16 21:33:01	0	2000-01-02 00:00:00	0	101	Updated	Updated	N	C	0	F	7137	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
163	0	0	Y	2002-08-16 21:33:02	0	2000-01-02 00:00:00	0	101	Updated By	Updated By	N	C	0	F	7138	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
164	0	0	Y	2002-08-16 21:33:02	0	2000-01-02 00:00:00	0	102	Active	Active	N	C	0	F	7474	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
165	0	0	Y	2002-08-16 21:33:02	0	2000-01-02 00:00:00	0	102	Activity	Activity	N	C	0	F	7472	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
166	0	0	Y	2002-08-16 21:33:02	0	2000-01-02 00:00:00	0	102	BP Contact Greeting	\N	Y	H	60	F	7453	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
167	0	0	Y	2002-08-16 21:33:02	0	2000-01-02 00:00:00	0	102	BP Greeting	\N	Y	H	30	F	7485	\N	N	Y	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
168	0	0	Y	2002-08-16 21:33:03	0	2000-01-02 00:00:00	0	102	Campaign	Campaign	N	C	0	F	7467	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
169	0	0	Y	2002-08-16 21:33:03	0	2000-01-02 00:00:00	0	102	Charge	Charge	N	C	0	F	7481	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
170	0	0	Y	2002-08-16 21:33:03	0	2000-01-02 00:00:00	0	102	Charge amount	Charge Amt	N	C	0	F	7457	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
171	0	0	Y	2002-08-16 21:33:03	0	2000-01-02 00:00:00	0	102	Client	Client	N	C	0	F	7470	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
172	0	0	Y	2002-08-16 21:33:04	0	2000-01-02 00:00:00	0	102	Contact Name	\N	Y	H	80	F	7468	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
173	0	0	Y	2002-08-16 21:33:04	0	2000-01-02 00:00:00	0	102	Created	Created	N	C	0	F	7461	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
174	0	0	Y	2002-08-16 21:33:04	0	2000-01-02 00:00:00	0	102	Created By	Created By	N	C	0	F	7462	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
175	0	0	Y	2002-08-16 21:33:04	0	2000-01-02 00:00:00	0	102	Currency	\N	Y	C	220	F	7479	\N	Y	Y	0	10	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
176	0	0	Y	2002-08-16 21:33:04	0	2000-01-02 00:00:00	0	102	Date Invoiced	 - 	Y	H	180	F	7463	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
177	0	0	Y	2002-08-16 21:33:04	0	2000-01-02 00:00:00	0	102	Date Ordered	Date Ordered\t:	N	H	110	F	7480	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
178	0	0	Y	2002-08-16 21:33:04	0	2000-01-02 00:00:00	0	102	Description	\N	Y	C	200	F	7458	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
179	0	0	Y	2002-08-16 21:33:05	0	2000-01-02 00:00:00	0	102	Document No	\N	Y	H	170	F	7483	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
180	0	0	Y	2002-08-16 21:33:05	0	2000-01-02 00:00:00	0	102	Document Status	Doc Status	N	C	0	F	7487	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
181	0	0	Y	2002-08-16 21:33:05	0	2000-01-02 00:00:00	0	102	Document Type	\N	Y	H	160	F	7455	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
182	0	0	Y	2002-08-16 21:33:05	0	2000-01-02 00:00:00	0	102	Document Type Note	\N	Y	C	260	F	7451	\N	Y	N	0	5	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
183	0	0	Y	2002-08-16 21:33:06	0	2000-01-02 00:00:00	0	102	Grand Total	\N	Y	C	230	F	7477	\N	Y	N	10	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
184	0	0	Y	2002-08-16 21:33:06	0	2000-01-02 00:00:00	0	102	Invoice	Invoice	N	C	0	F	7454	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
185	0	0	Y	2002-08-16 21:33:06	0	2000-01-02 00:00:00	0	102	Address	\N	Y	H	90	F	7448	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
186	0	0	Y	2002-08-16 21:33:06	0	2000-01-02 00:00:00	0	102	Name	\N	Y	H	40	F	7475	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
187	0	0	Y	2002-08-16 21:33:06	0	2000-01-02 00:00:00	0	102	Name 2	\N	Y	H	50	F	7478	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
188	0	0	Y	2002-08-16 21:33:06	0	2000-01-02 00:00:00	0	102	Order Reference	Order Reference\t:	Y	H	140	F	7456	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
189	0	0	Y	2002-08-16 21:33:07	0	2000-01-02 00:00:00	0	102	Organization	Organization	N	C	0	F	7465	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
190	0	0	Y	2002-08-16 21:33:07	0	2000-01-02 00:00:00	0	102	Paid	Paid	N	C	0	F	7469	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
588	11	0	Y	2002-08-16 21:32:48	0	2003-02-22 02:19:47	0	118	Active	Active	N	C	0	F	7109	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
589	11	0	Y	2002-08-16 21:32:48	0	2003-02-22 02:19:47	0	118	Activity	Activity	N	C	0	F	7116	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
590	11	0	Y	2002-08-16 21:32:49	0	2003-02-22 02:19:47	0	118	Charge	Charge	N	C	0	F	7090	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
591	11	0	Y	2002-08-16 21:32:49	0	2003-02-22 02:19:47	0	118	Charge amount	Charge Amt	N	C	0	F	7084	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
592	11	0	Y	2002-08-16 21:32:48	0	2003-02-22 02:19:47	0	118	Campaign	Campaign	N	C	0	F	7107	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
593	11	0	Y	2002-08-16 21:32:51	0	2003-02-22 02:19:47	0	118	Delivery Via	Delivery Via	N	C	0	F	7118	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
594	11	0	Y	2002-08-16 21:32:52	0	2003-02-22 02:19:47	0	118	Invoice Rule	Invoice Rule	N	C	0	F	7100	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
693	11	0	Y	2002-08-16 21:33:04	0	2003-02-22 02:19:47	0	120	Date Invoiced	 - 	Y	H	180	F	7463	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
668	11	0	Y	2002-08-16 21:33:09	0	2003-02-22 02:19:47	0	120	Total Lines	Total Lines	N	C	0	F	7476	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
669	11	0	Y	2002-08-16 21:33:08	0	2003-02-22 02:19:47	0	120	Project	Project	N	C	0	F	7482	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
273	0	0	Y	2002-08-16 21:33:23	0	2000-01-02 00:00:00	0	105	Updated By	Updated By	N	C	0	F	7214	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
274	0	0	Y	2002-08-16 21:33:23	0	2000-01-02 00:00:00	0	106	Amt in Words	\N	Y	C	40	F	7153	\N	Y	Y	0	15	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
275	0	0	Y	2002-08-16 21:33:23	0	2000-01-02 00:00:00	0	106	BP Greeting	BP Greeting	N	C	0	F	7155	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
277	0	0	Y	2002-08-16 21:33:24	0	2000-01-02 00:00:00	0	106	Business Partner 	\N	Y	C	20	F	7147	\N	N	N	0	0	50	50	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
278	0	0	Y	2002-08-16 21:33:24	0	2000-01-02 00:00:00	0	106	Client	Client	N	C	0	F	7159	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
221	0	0	Y	2002-08-16 21:33:13	0	2000-01-02 00:00:00	0	103	Tax	Tax	N	C	0	F	7067	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
222	0	0	Y	2002-08-16 21:33:13	0	2000-01-02 00:00:00	0	103	Price	Price	Y	C	60	F	12877	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2365	11	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	163	Updated By	Updated By	N	C	0	F	6052	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2366	11	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	164	Created	Created	N	C	0	F	6079	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2367	11	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	164	Created By	Created By	N	C	0	F	6080	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2368	11	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	164	Updated	Updated	N	C	0	F	6081	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2369	11	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	164	Updated By	Updated By	N	C	0	F	6082	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2370	0	0	Y	2006-07-23 17:26:27	0	2006-07-23 17:26:27	0	104	Volume	Volume	N	C	0	F	15905	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2329	0	0	Y	2006-07-17 18:17:24	0	2006-07-17 18:17:24	0	104	ZIP	ZIP	N	C	0	F	15018	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2330	11	0	Y	2006-07-17 18:17:24	0	2006-07-17 18:17:24	0	120	ZIP	ZIP	N	C	0	F	15016	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2331	11	0	Y	2006-07-17 18:17:24	0	2006-07-17 18:17:24	0	121	Campaign	Campaign	N	C	0	F	15886	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
662	11	0	Y	2002-08-16 21:33:06	0	2003-02-22 02:19:47	0	120	Invoice	Invoice	N	C	0	F	7454	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
663	11	0	Y	2002-08-16 21:33:07	0	2003-02-22 02:19:47	0	120	Paid	Paid	N	C	0	F	7469	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
664	11	0	Y	2002-08-16 21:33:08	0	2003-02-22 02:19:47	0	120	Price includes Tax	Price includes Tax	N	C	0	F	7459	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
639	11	0	Y	2002-08-16 21:32:59	0	2003-02-22 02:19:47	0	119	Line No	Line No	N	C	0	F	7142	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
640	11	0	Y	2002-08-16 21:33:01	0	2003-02-22 02:19:47	0	119	Sales Order Line	Order Line	N	C	0	F	7146	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
339	0	0	Y	2002-08-26 00:09:11	0	2000-01-02 00:00:00	0	108	Pay Selection Check	\N	Y	C	130	P	7732	107	Y	N	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
651	11	0	Y	2002-08-16 21:32:59	0	2003-02-22 02:19:47	0	119	Discount %	Discount %	Y	C	50	F	7132	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
652	11	0	Y	2002-08-16 21:33:01	0	2004-07-23 22:24:09	100	119	Unit Price	Unit Price	Y	C	60	F	12879	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
653	11	0	Y	2002-08-16 21:32:59	0	2003-02-22 02:19:47	0	119	Line Net	Line Net	Y	C	70	F	7141	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
654	11	0	Y	2002-08-16 21:32:58	0	2003-02-22 02:19:47	0	119	Description	Description	Y	C	80	F	7139	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
655	11	0	Y	2002-08-16 21:32:59	0	2003-02-22 02:19:47	0	119	Document Note	Doc Note	Y	C	90	F	7143	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
656	11	0	Y	2002-08-16 21:33:00	0	2003-02-22 02:19:47	0	119	Resource Description	Resource Description	Y	C	100	F	7131	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
657	11	0	Y	2002-08-16 21:33:02	0	2003-02-22 02:19:47	0	120	Active	Active	N	C	0	F	7474	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
665	11	0	Y	2002-08-16 21:33:08	0	2003-02-22 02:19:47	0	120	Sales Transaction	Sales Transaction	N	C	0	F	7486	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
666	11	0	Y	2002-08-16 21:33:09	0	2003-02-22 02:19:47	0	120	Updated By	Updated By	N	C	0	F	7449	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
667	11	0	Y	2002-08-16 21:33:09	0	2003-02-22 02:19:47	0	120	Updated	Updated	N	C	0	F	7473	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
280	0	0	Y	2002-08-16 21:33:24	0	2000-01-02 00:00:00	0	106	Name	\N	Y	C	50	F	7149	\N	Y	Y	30	10	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
281	0	0	Y	2002-08-16 21:33:24	0	2000-01-02 00:00:00	0	106	Name 2	Name 2	N	C	0	F	7152	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
134	0	0	Y	2002-08-16 21:32:56	0	2000-01-02 00:00:00	0	100	Reference No	Reference No\t:	Y	H	170	F	7119	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
135	0	0	Y	2002-08-16 21:32:56	0	2000-01-02 00:00:00	0	100	Order	Order	N	C	0	F	7106	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
136	0	0	Y	2002-08-16 21:32:56	0	2000-01-02 00:00:00	0	100	Sales Representative	Sales Consultant\t:	Y	H	190	F	7739	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
137	0	0	Y	2002-08-16 21:32:56	0	2000-01-02 00:00:00	0	100	Sales Transaction	Sales Transaction	N	C	0	F	7123	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
138	0	0	Y	2002-08-16 21:32:56	0	2000-01-02 00:00:00	0	100	Shipper	Shipper	N	C	0	F	7121	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1309	11	0	Y	2003-12-05 23:17:39	0	2003-12-05 23:17:39	0	121	Attribute Set	Attribute Set	N	C	0	F	10038	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1310	11	0	Y	2003-12-05 23:17:39	0	2003-12-05 23:17:39	0	121	Product Key	Product Key	N	C	0	F	9570	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1311	11	0	Y	2003-12-05 23:17:39	0	2003-12-05 23:17:39	0	121	SKU	SKU	N	C	0	F	9571	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1312	11	0	Y	2003-12-05 23:17:39	0	2003-12-05 23:17:39	0	121	UPC/EAN	UPC/EAN	N	C	0	F	9572	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1313	11	0	Y	2003-12-05 23:17:39	0	2003-12-05 23:17:39	0	121	Lot No	Lot No	N	C	0	F	10033	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1314	11	0	Y	2003-12-05 23:17:40	0	2003-12-05 23:17:40	0	119	Language	Language	N	C	0	F	7741	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
121	0	0	Y	2002-08-16 21:32:52	0	2000-01-02 00:00:00	0	100	Grand Total	\N	Y	C	270	F	7097	\N	Y	N	10	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
191	0	0	Y	2002-08-16 21:33:07	0	2000-01-02 00:00:00	0	102	Payment Term	\N	Y	C	240	F	7586	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
192	0	0	Y	2002-08-16 21:33:07	0	2000-01-02 00:00:00	0	102	Payment Term Note	\N	Y	C	250	F	7450	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1356	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Attribute Set	Attribute Set	N	C	0	F	10045	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1357	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Aisle (X)	X	N	C	0	F	10046	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1358	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:26	0	123	SKU	SKU	N	C	0	F	9576	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1359	11	0	Y	2003-12-07 20:48:26	0	2003-12-07 20:48:26	0	123	UPC/EAN	UPC/EAN	N	C	0	F	9577	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1360	11	0	Y	2003-12-07 20:48:26	0	2003-12-07 20:48:26	0	123	Product Key	Product Key	N	C	0	F	9578	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
600	11	0	Y	2002-08-16 21:32:56	0	2003-02-22 02:19:47	0	118	Shipper	Shipper	N	C	0	F	7121	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1165	0	0	Y	2003-08-17 17:16:32	0	2000-01-02 00:00:00	0	139	Active	Active	N	C	0	F	9679	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1166	0	0	Y	2003-08-17 17:16:32	0	2000-01-02 00:00:00	0	139	BP Contact Greeting	\N	Y	H	60	F	9671	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1167	0	0	Y	2003-08-17 17:16:32	0	2000-01-02 00:00:00	0	139	BP Greeting	\N	Y	H	30	F	9682	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1168	0	0	Y	2003-08-17 17:16:32	0	2000-01-02 00:00:00	0	139	BP Search Key	Customer No\t:	Y	H	110	F	9642	\N	Y	Y	0	0	0	0	0	Y	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1169	0	0	Y	2003-08-17 17:16:32	0	2000-01-02 00:00:00	0	139	Business Partner 	Business Partner 	N	C	0	F	9660	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1170	0	0	Y	2003-08-17 17:16:32	0	2000-01-02 00:00:00	0	139	Campaign	Campaign	N	C	0	F	9645	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1171	0	0	Y	2003-08-17 17:16:32	0	2000-01-02 00:00:00	0	139	Client	Client	N	C	0	F	9661	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1172	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Commitment	Commitment	N	C	0	F	9668	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1173	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Commitment is Ceiling	Commit ceiling	N	C	0	F	9669	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1174	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Committed Amount	Committed Amt	N	C	0	F	9685	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1175	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Committed Quantity	Committed Qty	N	C	0	F	9650	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1715	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Bill Contact Name	Bill Contact	N	C	0	F	11963	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1716	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Invoice Partner	Invoice Partner	N	C	0	F	11964	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1717	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Bill Name	Bill Name	N	C	0	F	11965	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1718	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Invoice Contact	Invoice Contact	N	C	0	F	11966	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1719	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Bill Title	Bill Title	N	C	0	F	11967	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1720	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Bill Partner Key	Bill Partner Key	N	C	0	F	11968	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1721	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Bill Tax ID	Bill Tax ID	N	C	0	F	11969	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1722	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Invoice Location	Invoice Location	N	C	0	F	11970	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1723	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Bill Location	Bill Location	N	C	0	F	11971	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1724	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:34	0	118	Bill Name2	Bill Name2	N	C	0	F	11972	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1725	11	0	Y	2004-04-22 17:35:34	0	2004-04-22 17:35:34	0	119	Partner Location	Partner Location	N	C	0	F	11973	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1726	11	0	Y	2004-04-22 17:35:34	0	2004-04-22 17:35:34	0	119	Business Partner 	Business Partner 	N	C	0	F	11974	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1727	11	0	Y	2004-04-22 17:35:34	0	2004-04-22 17:35:34	0	119	Location / Address	Location / Address	N	C	0	F	11975	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1728	11	0	Y	2004-04-22 17:35:34	0	2004-04-22 17:35:34	0	119	BP Name	BP Name	N	C	0	F	11976	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1729	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Phone	Phone	N	C	0	F	11454	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1730	0	0	Y	2004-04-22 17:35:34	0	2000-01-02 00:00:00	0	100	Invoice Phone	Bill Phone	N	C	0	F	11962	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
139	0	0	Y	2002-08-16 21:32:57	0	2000-01-02 00:00:00	0	100	Title	\N	Y	H	70	F	7087	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2341	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	103	Project Task	Project Task	N	C	0	F	15890	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2342	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	162	Created	Created	N	C	0	F	589	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2343	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	162	Created By	Created By	N	C	0	F	590	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2344	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	162	Updated	Updated	N	C	0	F	591	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2345	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	162	Updated By	Updated By	N	C	0	F	592	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2346	11	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	118	ZIP	ZIP	N	C	0	F	15017	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2347	11	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	119	Campaign	Campaign	N	C	0	F	15864	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2348	11	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	119	Project	Project	N	C	0	F	15865	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2349	11	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	119	Activity	Activity	N	C	0	F	15866	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
1828	0	0	Y	2004-07-04 17:45:55	0	2000-01-02 00:00:00	0	151	Language	Language	N	C	0	F	12602	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
159	0	0	Y	2002-08-16 21:33:01	0	2000-01-02 00:00:00	0	101	Symbol	UoM	Y	C	20	F	7126	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2238	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Message Tip	Message Tip	Y	C	8	F	199	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2240	11	0	Y	2005-12-12 12:32:44	100	2005-12-12 12:32:44	100	163	Sequence	Sequence	Y	C	1	F	6055	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2241	11	0	Y	2005-12-12 12:32:44	100	2005-12-12 12:32:44	100	163	Client	Client	N	C	0	F	6046	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2242	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Organization	Organization	N	C	0	F	6047	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2243	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Report Line Set	Report Line Set	Y	C	4	F	6053	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2244	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Name	Name	Y	C	5	F	6054	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2245	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Description	Description	Y	C	6	F	6056	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2246	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Active	Active	N	C	0	F	6048	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2247	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Printed	Printed	Y	C	8	F	6057	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2248	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Line Type	Line Type	Y	C	9	F	6060	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2249	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Calculation	Calculation	Y	C	10	F	6061	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2250	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Operand 1	Operand 1	Y	C	11	F	6062	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2251	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Operand 2	Operand 2	Y	C	12	F	6063	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2252	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	PostingType	PostingType	Y	C	13	F	6064	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2253	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Budget	Budget	Y	C	14	F	6065	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2254	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Amount Type	Amt Type	Y	C	15	F	7707	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2255	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Report Line	Report Line	N	C	0	F	6045	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2256	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Parent	Parent	Y	C	17	F	6058	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2257	11	0	Y	2005-12-12 12:32:45	100	2005-12-12 12:32:45	100	163	Summary Level	Summary Level	Y	C	18	F	6059	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2258	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Type	Type	Y	C	1	F	6085	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2259	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Client	Client	N	C	0	F	6096	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2239	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Message	Message	N	C	0	F	6765	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2262	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Description	Description	Y	C	5	F	6083	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	2	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2263	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Active	Active	N	C	0	F	6078	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2264	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Organization	Organization	Y	C	7	F	6086	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2265	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Account Element	Account Element	Y	C	8	F	6087	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2266	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Business Partner 	Business Partner 	Y	C	9	F	6089	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2267	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Product	Product	Y	C	10	F	6090	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2268	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Address	Address	Y	C	11	F	6092	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2269	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Project	Project	Y	C	12	F	6088	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2270	11	0	Y	2005-12-12 12:47:22	100	2005-12-12 12:47:22	100	164	Sales Region	Sales Region	Y	C	13	F	6093	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2260	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Organization	Organization	N	C	0	F	6077	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2261	11	0	Y	2005-12-12 12:47:21	100	2005-12-12 12:47:21	100	164	Report Line	Report Line	Y	C	4	F	6084	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2271	11	0	Y	2005-12-12 12:47:22	100	2005-12-12 12:47:22	100	164	Activity	Activity	Y	C	14	F	6094	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2272	11	0	Y	2005-12-12 12:47:22	100	2005-12-12 12:47:22	100	164	Campaign	Campaign	Y	C	15	F	6091	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2273	11	0	Y	2005-12-12 12:47:22	100	2005-12-12 12:47:22	100	164	Report Source	Report Source	N	C	0	F	6095	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2010	0	0	Y	2004-11-28 02:26:06	0	2000-01-02 00:00:00	0	152	Date Invoiced	Date Invoiced	N	C	0	F	12629	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2011	0	0	Y	2004-11-28 02:26:07	0	2000-01-02 00:00:00	0	152	Discount Amount	Discount	N	C	0	F	13014	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2012	0	0	Y	2004-11-28 02:26:07	0	2000-01-02 00:00:00	0	152	Tender type	Tender type	N	C	0	F	13015	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2013	0	0	Y	2004-11-28 02:26:07	0	2000-01-02 00:00:00	0	152	Allocated	Allocated	N	C	0	F	13016	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2014	0	0	Y	2004-11-28 02:26:07	0	2000-01-02 00:00:00	0	152	Trx Organization	Trx Organization	N	C	0	F	13017	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2220	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Search Key	Search Key	Y	C	20	F	200	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2221	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Client	Client	N	C	0	F	371	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2222	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Organization	Organization	N	C	0	F	372	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2223	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Reference	Reference	Y	C	10	F	151	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2224	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Name	Name	Y	C	30	F	149	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2225	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Description	Description	Y	C	40	F	150	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2325	11	0	Y	2006-02-14 18:27:02	100	2006-02-16 17:07:10	100	122	DocumentNo Barcode	\N	Y	C	190	F	7185	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	NW7	\N	N
2326	11	0	Y	2006-02-14 18:29:19	100	2006-02-14 18:30:13	100	123	UPC	\N	Y	C	80	F	9577	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	E28	\N	N
2327	11	0	Y	2006-02-16 16:03:53	100	2006-02-16 16:59:35	100	122	Postal	\N	N	H	0	F	15018	\N	Y	Y	0	0	0	0	0	Y	20	D	X	100	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	USP	\N	N
1176	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Contact Name	\N	Y	H	80	F	9677	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1177	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Contract Date	Contract Date\t:	Y	H	100	F	9654	\N	N	N	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1178	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Created	Created	N	C	0	F	9690	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1179	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Created By	Created By	N	C	0	F	9665	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1996	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Campaign	Campaign	N	C	0	F	9590	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1997	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Trx Organization	Trx Organization	N	C	0	F	9591	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1998	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	User List 1	User 1	N	C	0	F	9588	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1999	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	User List 2	User 2	N	C	0	F	9587	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2000	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Approved	Approved	N	C	0	F	12414	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2001	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Approval Amount	Approval Amt	N	C	0	F	12411	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1816	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	Amount	Amt	N	C	0	F	12575	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1817	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	BP Contact Greeting	\N	Y	H	60	F	12601	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1818	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	BP Greeting	\N	Y	H	30	F	12593	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1819	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	BP Search Key	Customer No\t:	Y	H	100	F	12589	\N	N	N	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1820	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	Business Partner 	Business Partner 	N	C	0	F	12576	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1821	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	Client	Client	N	C	0	F	12587	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1814	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	Active	Active	N	C	0	F	12603	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1815	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	Address	\N	Y	H	90	F	12594	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1822	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	Contact Name	\N	Y	H	80	F	12580	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1823	0	0	Y	2004-07-04 17:45:54	0	2000-01-02 00:00:00	0	151	Created	Created	N	C	0	F	12597	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
140	0	0	Y	2002-08-16 21:32:57	0	2000-01-02 00:00:00	0	100	Total Lines	Total Lines	N	C	0	F	7105	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
141	0	0	Y	2002-08-16 21:32:57	0	2000-01-02 00:00:00	0	100	Updated	Updated	N	C	0	F	7125	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
142	0	0	Y	2002-08-16 21:32:57	0	2000-01-02 00:00:00	0	100	Updated By	Updated By	N	C	0	F	7117	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
143	0	0	Y	2002-08-16 21:32:58	0	2000-01-02 00:00:00	0	101	Active	Active	N	C	0	F	7134	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
144	0	0	Y	2002-08-16 21:32:58	0	2000-01-02 00:00:00	0	101	Client	Client	N	C	0	F	7135	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
145	0	0	Y	2002-08-16 21:32:58	0	2000-01-02 00:00:00	0	101	Created	Created	N	C	0	F	7133	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
146	0	0	Y	2002-08-16 21:32:58	0	2000-01-02 00:00:00	0	101	Created By	Created By	N	C	0	F	7140	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
147	0	0	Y	2002-08-16 21:32:58	0	2000-01-02 00:00:00	0	101	Description	Description	Y	C	80	F	7139	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
148	0	0	Y	2002-08-16 21:32:59	0	2000-01-02 00:00:00	0	101	Discount %	Discount %	Y	C	50	F	7132	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
149	0	0	Y	2002-08-16 21:32:59	0	2000-01-02 00:00:00	0	101	Document Note	Doc Note	Y	C	90	F	7143	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
150	0	0	Y	2002-08-16 21:32:59	0	2000-01-02 00:00:00	0	101	Line Amount	Line Amt	Y	C	70	F	7141	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
151	0	0	Y	2002-08-16 21:32:59	0	2000-01-02 00:00:00	0	101	Line No	Line No	N	C	0	F	7142	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1969	0	0	Y	2004-08-13 01:05:03	0	2000-01-02 00:00:00	0	155	Line No	Line No	Y	C	10	F	3819	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1970	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Client	Client	N	C	0	F	3556	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1971	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Organization	Organization	N	C	0	F	3557	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1972	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Phys.Inventory	Phys.Inventory	N	C	0	F	3563	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1973	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Locator	Locator	Y	C	20	F	3564	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1974	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Product	Product	Y	C	30	F	3565	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1975	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Attribute Set Instance	Attribute Set Instance	Y	C	40	F	8550	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1976	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Quantity count	Qty count	Y	C	50	F	3567	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1977	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Quantity book	Qty book	N	C	60	F	3566	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1978	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Description	Description	Y	C	70	F	3568	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1979	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Inventory Type	Inventory Type	N	C	0	F	9951	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1980	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Charge	Charge	N	C	0	F	9950	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1981	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Phys.Inventory Line	Phys.Inventory Line	N	C	0	F	3555	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1982	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Active	Active	N	C	0	F	3558	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1983	0	0	Y	2004-08-13 01:05:04	0	2000-01-02 00:00:00	0	155	Processed	Processed	N	C	0	F	12071	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1903	11	0	Y	2004-07-23 21:55:25	0	2004-07-23 21:55:25	0	121	Quantity	Quantity	N	C	0	F	12878	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1904	0	0	Y	2004-07-23 21:55:26	0	2000-01-02 00:00:00	0	103	Price	Price	N	C	0	F	12877	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1856	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Currency	Currency	Y	C	40	F	12631	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1857	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Transaction Date	Date	Y	C	10	F	13013	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1858	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Date Ordered	Date Ordered	N	C	0	F	12628	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1859	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Days due	Days Due	Y	C	60	F	12622	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1860	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Description	Description	N	C	0	F	12623	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1861	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Document No	Document No	Y	C	30	F	12616	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1862	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Document Status	Doc Status	N	C	0	F	12621	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1863	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Document Type	Doc Type	N	C	0	F	12627	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1864	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Document Type	Document Type	Y	C	20	F	12639	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1865	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Dunning Run Entry	Dunning Run Entry	N	C	0	F	12642	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1866	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Dunning Run Line	Dunning Run Line	N	C	0	F	12607	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1867	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Fee Amount	Fee	N	C	0	F	12636	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1868	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Grand Total	Grand Total	N	C	0	F	12606	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1869	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Interest Amount	Interest	N	C	0	F	12641	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1870	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Invoice	Invoice	N	C	0	F	12615	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1871	0	0	Y	2004-07-04 17:48:30	0	2000-01-02 00:00:00	0	152	Language	Language	N	C	0	F	12638	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1872	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Order Reference	Order Reference	N	C	0	F	12617	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1292	0	0	Y	2003-12-05 23:17:36	0	2000-01-02 00:00:00	0	105	Language	Language	N	C	0	F	7745	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1293	0	0	Y	2003-12-05 23:17:36	0	2000-01-02 00:00:00	0	105	Warehouse	Warehouse	N	C	0	F	10039	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1294	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	Level (Z)	Z	N	C	0	F	10040	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1295	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	Lot	Lot	N	C	0	F	10041	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1296	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	Bin (Y)	Y	N	C	0	F	10042	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1297	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	Attribute Set Instance	Attribute Set Instance	N	C	0	F	10043	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1298	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	Guarantee Date	Guarantee date	N	C	0	F	10044	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1299	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	Attribute Set	Attribute Set	N	C	0	F	10045	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1300	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	Aisle (X)	X	N	C	0	F	10046	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1301	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	SKU	SKU	N	C	0	F	9576	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1302	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	UPC/EAN	UPC/EAN	N	C	0	F	9577	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1303	0	0	Y	2003-12-05 23:17:37	0	2000-01-02 00:00:00	0	105	Product Key	Product Key	N	C	0	F	9578	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
193	0	0	Y	2002-08-16 21:33:07	0	2000-01-02 00:00:00	0	102	Price List	Price List	N	C	0	F	7460	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
215	0	0	Y	2002-08-16 21:33:12	0	2000-01-02 00:00:00	0	103	Line No	Line No	N	C	0	F	7072	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
216	0	0	Y	2002-08-16 21:33:12	0	2000-01-02 00:00:00	0	103	List Prive	List Price	Y	C	40	F	12882	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
217	0	0	Y	2002-08-16 21:33:12	0	2000-01-02 00:00:00	0	103	Name	Description	Y	C	30	F	7068	\N	Y	N	0	0	0	0	200	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
246	0	0	Y	2002-08-16 21:33:18	0	2000-01-02 00:00:00	0	104	Order Reference	Order Reference\t:	Y	H	130	F	7199	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
247	0	0	Y	2002-08-16 21:33:18	0	2000-01-02 00:00:00	0	104	Organization	Organization	N	C	0	F	7204	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
248	0	0	Y	2002-08-16 21:33:18	0	2000-01-02 00:00:00	0	104	Priority	Priority	N	C	0	F	7195	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
249	0	0	Y	2002-08-16 21:33:18	0	2000-01-02 00:00:00	0	104	Reference No	Reference No\t:	Y	H	120	F	7189	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
734	11	0	Y	2002-08-16 21:33:19	0	2003-02-22 02:19:47	0	122	Shipper	Shipper	N	C	0	F	7186	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
735	11	0	Y	2002-08-16 21:33:18	0	2003-02-22 02:19:47	0	122	Priority	Priority	N	C	0	F	7195	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
736	11	0	Y	2002-08-16 21:33:17	0	2003-02-22 02:19:47	0	122	Movement Type	Movement Type	N	C	0	F	7184	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
737	11	0	Y	2002-08-16 21:33:16	0	2003-02-22 02:19:47	0	122	Document Status	Doc Status	N	C	0	F	7206	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
738	11	0	Y	2002-08-16 21:33:14	0	2003-02-22 02:19:47	0	122	Created	Created	N	C	0	F	7177	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
739	11	0	Y	2002-08-16 21:33:15	0	2003-02-22 02:19:47	0	122	Delivery Via	Delivery Via	N	C	0	F	7197	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
740	11	0	Y	2002-08-25 22:12:00	0	2003-02-22 02:19:47	0	122	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	\N	\N	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
741	11	0	Y	2002-08-24 17:39:42	100	2003-02-22 02:19:47	0	122	Org Location	\N	Y	H	20	F	7643	\N	Y	Y	0	0	0	0	0	N	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1710	0	0	Y	2004-04-22 17:35:32	0	2000-01-02 00:00:00	0	104	Phone	Phone	N	C	0	F	11445	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
742	11	0	Y	2002-08-16 21:33:14	0	2003-02-22 02:19:47	0	122	BP Greeting	\N	Y	H	30	F	7181	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
743	11	0	Y	2002-08-16 21:33:17	0	2003-02-22 02:19:47	0	122	Name	\N	Y	H	40	F	7205	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
744	11	0	Y	2002-08-16 21:33:17	0	2003-02-22 02:19:47	0	122	Name 2	\N	Y	H	50	F	7180	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
745	11	0	Y	2002-08-16 21:33:14	0	2003-02-22 02:19:47	0	122	BP Contact Greeting	\N	Y	H	60	F	7178	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
746	11	0	Y	2002-08-16 21:33:19	0	2003-02-22 02:19:47	0	122	Title	\N	Y	H	70	F	7198	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	 	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
747	11	0	Y	2002-08-16 21:33:14	0	2003-02-22 02:19:47	0	122	Contact Name	\N	Y	H	80	F	7188	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
748	11	0	Y	2002-08-16 21:33:16	0	2003-02-22 02:19:47	0	122	Location / Address	\N	Y	H	90	F	7202	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
749	11	0	Y	2002-08-16 21:33:18	0	2003-02-22 02:19:47	0	122	Sales Order	Sales Order\t:	Y	H	100	F	7201	\N	N	N	0	0	340	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
750	11	0	Y	2002-08-16 21:33:15	0	2003-02-22 02:19:47	0	122	Date Ordered	Date Ordered\t:	N	H	0	F	7182	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
751	11	0	Y	2002-08-25 14:02:34	0	2003-02-22 02:19:47	0	122	BP Search Key	Customer No\t:	Y	H	110	F	7650	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
774	11	0	Y	2002-08-16 21:33:21	0	2003-02-22 02:19:47	0	123	Line No	Line No	N	C	0	F	7209	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
775	11	0	Y	2002-08-16 21:33:21	0	2004-07-23 22:24:33	100	123	Movement Quantity	Qty	Y	C	10	F	12867	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
776	11	0	Y	2002-08-16 21:33:22	0	2003-02-22 02:19:47	0	123	Symbol	UoM	Y	C	20	F	7217	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
777	11	0	Y	2002-08-16 21:33:21	0	2003-02-22 02:19:47	0	123	Name	Description	Y	C	30	F	7218	\N	Y	N	0	0	0	0	200	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1758	0	0	Y	2004-04-22 17:35:36	0	2000-01-02 00:00:00	0	143	Updated	Updated	N	C	0	F	334	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1873	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Organization	Organization	N	C	0	F	12633	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1874	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Paid	Paid	N	C	0	F	12624	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1875	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Payment Term	Payment Term	N	C	0	F	12619	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1876	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Price List	Price List	N	C	0	F	12611	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1877	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Project	Project	N	C	0	F	12608	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1878	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Sales Transaction	Sales Transaction	N	C	0	F	12626	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1879	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Times Dunned	# Dunned	N	C	0	F	12609	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1880	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Total Lines	Total Lines	N	C	0	F	12612	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1881	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Total Amount	Total Amt	Y	C	70	F	12632	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1882	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Updated	Updated	N	C	0	F	12618	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1883	0	0	Y	2004-07-04 17:48:31	0	2000-01-02 00:00:00	0	152	Updated By	Updated By	N	C	0	F	12610	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1884	0	0	Y	2004-07-04 18:09:34	0	2000-01-02 00:00:00	0	151	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	100	130	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1885	0	0	Y	2004-07-04 18:18:11	0	2000-01-02 00:00:00	0	151	Page Info	@*MultiPageInfo@	Y	H	150	T	\N	\N	Y	N	10	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1886	0	0	Y	2004-07-04 18:20:34	0	2000-01-02 00:00:00	0	151	Dunning Run Entry	\N	Y	C	170	P	12649	152	Y	Y	0	10	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2002	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Document Status	Doc Status: 	Y	H	50	F	12413	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2003	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Document Action	Doc Action	N	C	0	F	12412	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2004	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Posted	Posted	N	C	0	F	6535	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2005	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Active	Active	N	C	0	F	3545	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2006	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Phys.Inventory	Phys.Inventory	N	C	0	F	3542	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2007	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Process Now	Process Now	N	C	0	F	3554	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2008	0	0	Y	2004-08-13 01:08:49	0	2000-01-02 00:00:00	0	156	Processed	Processed	N	C	0	F	3553	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2009	0	0	Y	2004-08-13 01:15:48	0	2000-01-02 00:00:00	0	156	Phys.Inventory	\N	Y	C	70	P	3542	155	Y	Y	0	10	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2141	0	0	Y	2005-02-25 16:54:39	0	2005-02-25 16:54:39	0	105	Image URL	Image URL	N	C	0	F	13240	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2142	11	0	Y	2005-02-25 16:54:39	0	2005-02-25 16:54:39	0	121	Image URL	Image URL	N	C	0	F	13239	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2143	0	0	Y	2005-02-25 16:54:39	0	2005-02-25 16:54:39	0	103	Image URL	Image URL	N	C	0	F	13239	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2144	11	0	Y	2005-02-25 16:54:40	0	2005-02-25 16:54:40	0	119	Image URL	Image URL	N	C	0	F	13241	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2145	0	0	Y	2005-02-25 16:54:40	0	2005-02-25 16:54:40	0	101	Image URL	Image URL	N	C	0	F	13241	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2146	11	0	Y	2005-02-25 16:54:40	0	2005-02-25 16:54:40	0	123	Image URL	Image URL	N	C	0	F	13240	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2147	11	0	Y	2005-02-25 22:50:09	100	2005-02-25 22:52:58	100	120	Rectangle	\N	Y	H	25	R	\N	\N	N	Y	0	0	15	95	200	Y	70	D	X	113	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	Y	1	10	R	N	N	\N	\N	N
2148	11	0	Y	2005-02-25 22:56:08	100	2005-02-25 22:56:08	100	121	Product Image	\N	Y	C	110	I	13239	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	Y	\N	\N	N
2149	0	0	Y	2005-04-19 00:31:35	0	2005-04-19 00:31:35	0	152	Amt in Words	Amt in Words	N	C	0	F	13428	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2150	11	0	Y	2005-04-19 00:31:35	0	2005-04-19 00:31:35	0	120	Amt in Words	Amt in Words	N	C	0	F	13433	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2151	0	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	102	Amt in Words	Amt in Words	N	C	0	F	13433	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2152	11	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	118	Amt in Words	Amt in Words	N	C	0	F	13429	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2153	11	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	118	Warehouse	Warehouse	N	C	0	F	13430	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2154	11	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	118	Warehouse Address	Warehouse Address	N	C	0	F	13431	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2155	0	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	100	Amt in Words	Amt in Words	N	C	0	F	13429	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2156	0	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	100	Warehouse	Warehouse	N	C	0	F	13430	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2157	0	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	100	Warehouse Address	Warehouse Address	N	C	0	F	13431	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2158	0	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	107	Amt in Words	Amt in Words	N	C	0	F	13432	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2159	11	0	Y	2005-04-19 00:31:36	0	2005-04-19 00:31:36	0	125	Amt in Words	Amt in Words	N	C	0	F	13432	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
1741	0	0	Y	2004-04-22 17:35:35	0	2000-01-02 00:00:00	0	101	Partner Location	Partner Location	N	C	0	F	11973	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1742	0	0	Y	2004-04-22 17:35:35	0	2000-01-02 00:00:00	0	101	Business Partner 	Business Partner 	N	C	0	F	11974	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1743	0	0	Y	2004-04-22 17:35:35	0	2000-01-02 00:00:00	0	101	Address	Location / Address	N	C	0	F	11975	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1744	0	0	Y	2004-04-22 17:35:35	0	2000-01-02 00:00:00	0	101	BP Name	BP Name	N	C	0	F	11976	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1745	0	0	Y	2004-04-22 17:35:35	0	2000-01-02 00:00:00	0	139	Phone	Phone	N	C	0	F	11447	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1746	0	0	Y	2004-04-22 17:35:35	0	2000-01-02 00:00:00	0	149	Tax ID	Tax ID	N	C	0	F	12038	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1747	0	0	Y	2004-04-22 17:35:35	0	2000-01-02 00:00:00	0	149	Org Address	Org Location	Y	H	20	F	12039	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1888	0	0	Y	2004-07-04 18:29:17	0	2000-01-02 00:00:00	0	151	Dunning Run	Dunning Run	N	C	0	F	12650	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1889	0	0	Y	2004-07-04 18:29:17	0	2000-01-02 00:00:00	0	152	In Dispute	In Dispute	N	C	0	F	12651	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1890	0	0	Y	2004-07-04 18:29:18	0	2000-01-02 00:00:00	0	148	Benchmark Price	Benchmark Price	N	C	0	F	12647	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1911	0	0	Y	2004-07-23 22:17:50	0	2000-01-02 00:00:00	0	105	Movement Quantity	Qty	N	C	0	F	7207	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1912	11	0	Y	2004-07-23 22:17:50	0	2004-07-23 22:17:50	0	121	List Prive	List Price	N	C	0	F	12882	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1913	0	0	Y	2004-07-23 22:17:50	0	2000-01-02 00:00:00	0	103	Quantity Invoiced	Invoiced	N	C	0	F	7076	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1914	0	0	Y	2004-07-23 22:17:51	0	2000-01-02 00:00:00	0	103	List Prive	List Price	N	C	0	F	12882	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2029	0	0	Y	2004-11-28 02:26:09	0	2000-01-02 00:00:00	0	156	Created By	Created By	N	C	0	F	3547	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2030	0	0	Y	2004-11-28 02:26:09	0	2000-01-02 00:00:00	0	156	Updated	Updated	N	C	0	F	3548	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2031	0	0	Y	2004-11-28 02:26:10	0	2000-01-02 00:00:00	0	156	Updated By	Updated By	N	C	0	F	3549	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2032	0	0	Y	2004-11-28 02:26:10	0	2000-01-02 00:00:00	0	155	Created	Created	N	C	0	F	3559	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2033	0	0	Y	2004-11-28 02:26:10	0	2000-01-02 00:00:00	0	155	Created By	Created By	N	C	0	F	3560	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2034	0	0	Y	2004-11-28 02:26:10	0	2000-01-02 00:00:00	0	155	Updated	Updated	N	C	0	F	3561	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2035	0	0	Y	2004-11-28 02:26:10	0	2000-01-02 00:00:00	0	155	Updated By	Updated By	N	C	0	F	3562	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2036	0	0	Y	2004-11-28 02:26:10	0	2000-01-02 00:00:00	0	155	Internal Use Qty	Internal Use	N	C	0	F	13023	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2037	11	0	Y	2004-11-28 02:26:11	0	2004-11-28 02:26:11	0	121	Product Description	Prod Description	N	C	0	F	13009	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2038	0	0	Y	2004-11-28 02:26:11	0	2000-01-02 00:00:00	0	103	Product Description	Prod Description	N	C	0	F	13009	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2039	11	0	Y	2004-11-28 02:26:11	0	2004-11-28 02:26:11	0	119	Product Description	Prod Description	N	C	0	F	13011	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2040	0	0	Y	2004-11-28 02:26:11	0	2000-01-02 00:00:00	0	101	Product Description	Prod Description	N	C	0	F	13011	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2041	11	0	Y	2004-11-28 02:26:12	0	2004-11-28 02:26:12	0	123	Product Description	Prod Description	N	C	0	F	13010	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2328	0	0	Y	2006-07-17 18:17:23	0	2006-07-17 18:17:23	0	151	ZIP	ZIP	N	C	0	F	15019	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2350	11	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	119	Project Phase	Project Phase	N	C	0	F	15867	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2351	11	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	119	Project Task	Project Task	N	C	0	F	15868	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2352	0	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	100	ZIP	ZIP	N	C	0	F	15017	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2353	0	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	101	Campaign	Campaign	N	C	0	F	15864	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2354	0	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	101	Project	Project	N	C	0	F	15865	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2355	0	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	101	Activity	Activity	N	C	0	F	15866	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2356	0	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	101	Project Phase	Project Phase	N	C	0	F	15867	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2357	0	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	101	Project Task	Project Task	N	C	0	F	15868	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2358	0	0	Y	2006-07-17 18:17:26	0	2006-07-17 18:17:26	0	161	Created	Created	N	C	0	F	564	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2359	0	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	161	Created By	Created By	N	C	0	F	565	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2360	0	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	161	Updated	Updated	N	C	0	F	566	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2361	0	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	161	Updated By	Updated By	N	C	0	F	567	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2362	11	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	163	Created	Created	N	C	0	F	6049	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2363	11	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	163	Created By	Created By	N	C	0	F	6050	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2364	11	0	Y	2006-07-17 18:17:27	0	2006-07-17 18:17:27	0	163	Updated	Updated	N	C	0	F	6051	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
1993	0	0	Y	2004-08-13 01:08:48	0	2000-01-02 00:00:00	0	156	Update Quantities	Update Quantities	N	C	0	F	3816	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1659	0	0	Y	2004-04-22 15:22:26	0	2000-01-02 00:00:00	0	148	Active	Active	N	C	0	F	11990	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1660	0	0	Y	2004-04-22 15:22:26	0	2000-01-02 00:00:00	0	148	Attribute Set Instance	Attribute Set Instance	N	C	0	F	11983	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1661	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Client	Client	N	C	0	F	11978	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1662	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Comment/Help	Comment	Y	C	80	F	11996	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1663	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Created	Created	N	C	0	F	11982	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1664	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Created By	Created By	N	C	0	F	11977	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1665	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Delivery Days	Delivery Days	Y	C	40	F	11992	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1667	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Document Note	Doc Note	Y	C	90	F	11995	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1668	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Language	Language	N	C	0	F	11997	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1669	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Line No	Line No	Y	C	10	F	11988	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1670	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Name	Name	Y	C	20	F	11985	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1671	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Organization	Organization	N	C	0	F	11984	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1672	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Product	Product	N	C	0	F	11998	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2391	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Procedure	Procedure	Y	C	14	F	2813	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2392	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Workflow	Workflow	Y	C	15	F	11834	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2393	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Report View	Report View	Y	C	16	F	4374	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2394	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Direct print	Direct print	Y	C	17	F	4214	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2395	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Print Format	Print Format	Y	C	18	F	7752	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2396	0	0	Y	2006-09-24 16:33:32	100	2006-09-24 16:33:32	100	167	Statistic Count	Statistic Count	Y	C	19	F	6652	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2397	0	0	Y	2006-09-24 16:33:32	100	2006-09-24 16:33:32	100	167	Statistic Seconds	Statistic Seconds	Y	C	20	F	6653	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2398	0	0	Y	2006-09-24 16:33:32	100	2006-09-24 16:33:32	100	167	Process	Process	N	C	0	F	2801	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2399	0	0	Y	2006-09-24 16:33:32	100	2006-09-24 16:33:32	100	167	Workflow Key	Workflow	Y	C	22	F	11563	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2400	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	167	Created	Created	N	C	0	F	2805	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2401	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	167	Created By	Created By	N	C	0	F	2806	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2402	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	167	Updated	Updated	N	C	0	F	2807	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2403	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	167	Updated By	Updated By	N	C	0	F	2808	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
1180	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Currency	Currency: 	Y	C	180	F	9691	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1181	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Description	\N	Y	C	160	F	9647	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1182	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Finish Date	Finish Date	N	C	0	F	9673	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1183	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Invoiced Amount	Invoiced Amount	N	C	0	F	9663	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1184	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Quantity Invoiced 	Quantity Invoiced	N	C	0	F	9659	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1185	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Language	Language	N	C	0	F	9684	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1186	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Address	\N	Y	H	90	F	9676	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1187	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Name	\N	Y	H	40	F	9648	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1188	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Name 2	\N	Y	H	50	F	9666	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1189	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Note	\N	Y	C	210	F	9683	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1190	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Order Reference	Order Reference\t:	Y	H	120	F	9662	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1191	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Org Address	\N	Y	H	20	F	9641	\N	Y	Y	0	0	0	0	0	Y	0	L	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1192	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Organization	Organization	N	C	0	F	9657	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1193	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Payment Term	\N	Y	C	190	F	9680	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1194	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Payment Term Note	\N	Y	C	200	F	9689	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1195	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Standard Phase	Phase	N	C	0	F	9646	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1316	11	0	Y	2003-12-05 23:17:40	0	2003-12-05 23:17:40	0	119	SKU	SKU	N	C	0	F	9574	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1317	11	0	Y	2003-12-05 23:17:40	0	2003-12-05 23:17:41	0	119	UPC/EAN	UPC/EAN	N	C	0	F	9575	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1318	0	0	Y	2003-12-05 23:17:41	0	2000-01-02 00:00:00	0	107	Payment Selection Line	Payment Selection Line	N	C	0	F	7733	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1319	0	0	Y	2003-12-05 23:17:42	0	2000-01-02 00:00:00	0	107	Language	Language	N	C	0	F	7743	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1704	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Updated	Updated	N	C	0	F	12019	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1705	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Updated By	Updated By	N	C	0	F	12008	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1706	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	User/Contact	User	N	C	0	F	12018	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1707	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Work Start	Work Start\t:	Y	H	90	F	12000	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1708	0	0	Y	2004-04-22 15:43:04	0	2000-01-02 00:00:00	0	149	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	100	130	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1709	0	0	Y	2004-04-22 15:53:53	0	2000-01-02 00:00:00	0	149	RfQ Response	\N	Y	C	150	P	12042	148	Y	Y	0	10	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1712	0	0	Y	2004-04-22 17:35:33	0	2000-01-02 00:00:00	0	102	Phone	Phone	N	C	0	F	11446	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1713	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Phone	Phone	N	C	0	F	11454	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1714	11	0	Y	2004-04-22 17:35:33	0	2004-04-22 17:35:33	0	118	Bill Phone	Bill Phone	N	C	0	F	11962	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1757	0	0	Y	2004-04-22 17:35:36	0	2000-01-02 00:00:00	0	143	Created	Created	N	C	0	F	333	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1673	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Product Key	Product Key	N	C	0	F	11986	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1675	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	RfQ Line	RfQ Line	N	C	0	F	11979	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1676	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	SKU	SKU	N	C	0	F	11993	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1677	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	UPC/EAN	UPC/EAN	N	C	0	F	11981	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1678	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Updated	Updated	N	C	0	F	11989	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1679	0	0	Y	2004-04-22 15:22:28	0	2000-01-02 00:00:00	0	148	Updated By	Updated By	N	C	0	F	11980	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1680	0	0	Y	2004-04-22 15:22:28	0	2000-01-02 00:00:00	0	148	Work Start	Work Start	Y	C	30	F	11991	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1681	0	0	Y	2004-04-22 15:29:35	0	2000-01-02 00:00:00	0	148	RfQ Response Line	\N	N	C	0	P	12040	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	2	\N	N	N	\N	N	N	N	20	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1682	0	0	Y	2004-04-22 15:31:07	0	2000-01-02 00:00:00	0	149	Active	Active	N	C	0	F	12011	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1683	0	0	Y	2004-04-22 15:31:07	0	2000-01-02 00:00:00	0	149	BP Name	\N	Y	H	30	F	12002	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1684	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	BP Name2	\N	Y	H	40	F	12001	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1685	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Business Partner 	Business Partner 	N	C	0	F	11999	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1686	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Client	Client	N	C	0	F	12009	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1687	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Comment/Help	\N	Y	C	140	F	12024	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	163	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1666	0	0	Y	2004-04-22 15:22:27	0	2000-01-02 00:00:00	0	148	Description	Description	Y	C	70	F	11987	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1688	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Contact Name	\N	Y	H	60	F	12004	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1689	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Created	Created	N	C	0	F	12017	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1690	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Created By	Created By	N	C	0	F	12007	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1691	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Currency	Currency	N	C	0	F	12012	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1692	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Delivery Days	Delivery Days\t:	Y	H	100	F	12003	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1693	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Description	\N	Y	C	130	F	12014	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1694	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	ISO Currency Code	Currency\t:	Y	H	110	F	12006	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1695	0	0	Y	2004-04-22 15:31:08	0	2000-01-02 00:00:00	0	149	Language	Language	N	C	0	F	12013	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1696	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Address	\N	Y	H	70	F	12021	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1697	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Name	\N	Y	H	120	F	12016	\N	N	N	0	0	0	200	0	N	0	L	X	\N	131	Y	10	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1698	0	0	Y	2004-04-22 15:31:09	0	2000-01-02 00:00:00	0	149	Organization	Organization	N	C	0	F	12005	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2373	11	0	Y	2006-07-23 17:26:28	0	2006-07-23 17:26:28	0	118	Weight	Weight	N	C	0	F	15902	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2374	0	0	Y	2006-07-23 17:26:28	0	2006-07-23 17:26:28	0	100	Volume	Volume	N	C	0	F	15901	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2375	0	0	Y	2006-07-23 17:26:28	0	2006-07-23 17:26:28	0	100	Weight	Weight	N	C	0	F	15902	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2376	11	0	Y	2006-07-23 17:26:29	0	2006-07-23 17:26:29	0	122	Volume	Volume	N	C	0	F	15905	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2377	11	0	Y	2006-07-23 17:26:29	0	2006-07-23 17:26:29	0	122	Weight	Weight	N	C	0	F	15906	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2378	0	0	Y	2006-09-24 16:33:30	100	2006-09-24 16:33:30	100	167	Search Key	Search Key	Y	C	1	F	4023	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2379	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Name	Name	Y	C	2	F	2809	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2380	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Client	Client	N	C	0	F	2802	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2381	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Organization	Organization	N	C	0	F	2803	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2382	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Description	Description	Y	C	5	F	2810	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2383	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Comment/Help	Comment	Y	C	6	F	2811	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2384	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Active	Active	N	C	0	F	2804	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2385	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Beta Functionality	Beta Functionality	Y	C	8	F	12458	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2386	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Entity Type	Entity Type	Y	C	9	F	6485	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2387	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Data Access Level	Data Access Level	Y	C	10	F	5790	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2388	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Report	Report	Y	C	11	F	3371	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2389	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Server Process	Server Process	Y	C	12	F	14084	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2390	0	0	Y	2006-09-24 16:33:31	100	2006-09-24 16:33:31	100	167	Classname	Classname	Y	C	13	F	4656	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
1759	0	0	Y	2004-04-22 17:35:36	0	2000-01-02 00:00:00	0	143	Created By	Created By	N	C	0	F	765	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1760	0	0	Y	2004-04-22 17:35:36	0	2000-01-02 00:00:00	0	143	Updated By	Updated By	N	C	0	F	766	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1761	0	0	Y	2004-04-22 17:35:36	0	2000-01-02 00:00:00	0	142	Created	Created	N	C	0	F	333	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1762	0	0	Y	2004-04-22 17:35:37	0	2000-01-02 00:00:00	0	142	Updated	Updated	N	C	0	F	334	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1763	0	0	Y	2004-04-22 17:35:37	0	2000-01-02 00:00:00	0	142	Created By	Created By	N	C	0	F	765	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1764	0	0	Y	2004-04-22 17:35:37	0	2000-01-02 00:00:00	0	142	Updated By	Updated By	N	C	0	F	766	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1765	0	0	Y	2004-04-22 19:21:03	0	2000-01-02 00:00:00	0	149	RfQ Response	RfQ Response	N	C	0	F	12042	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1766	0	0	Y	2004-04-22 19:21:03	0	2000-01-02 00:00:00	0	148	RfQ Response Line	RfQ Response Line	N	C	0	F	12040	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1767	0	0	Y	2004-04-22 19:21:03	0	2000-01-02 00:00:00	0	148	RfQ Response	RfQ Response	N	C	0	F	12041	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1897	0	0	Y	2004-07-20 00:26:17	0	2000-01-02 00:00:00	0	105	Delivered Quantity	Delivered Qty	N	C	0	F	12798	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1898	0	0	Y	2004-07-20 00:26:17	0	2000-01-02 00:00:00	0	105	Ordered Quantity	Ordered Qty	N	C	0	F	12799	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1899	11	0	Y	2004-07-20 00:26:19	0	2004-07-20 00:26:19	0	123	Delivered Quantity	Delivered Qty	N	C	0	F	12798	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1900	11	0	Y	2004-07-20 00:26:19	0	2004-07-20 00:26:19	0	123	Ordered Quantity	Ordered Qty	N	C	0	F	12799	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1772	0	0	Y	2004-04-23 17:44:58	0	2000-01-02 00:00:00	0	148	Symbol	UoM	Y	C	50	F	12049	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1773	0	0	Y	2004-04-23 17:44:58	0	2000-01-02 00:00:00	0	148	RfQ Response Line Qty	RfQ Response Line Qty	N	C	0	F	12050	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1774	0	0	Y	2004-04-23 17:44:58	0	2000-01-02 00:00:00	0	148	Quantity	Qty	Y	C	60	F	12051	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	30	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1775	0	0	Y	2004-04-23 17:44:58	0	2000-01-02 00:00:00	0	148	Discount %	Discount %	N	C	0	F	12052	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1776	0	0	Y	2004-04-23 17:44:59	0	2000-01-02 00:00:00	0	148	UOM	UOM	N	C	0	F	12053	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1777	0	0	Y	2004-04-23 17:44:59	0	2000-01-02 00:00:00	0	148	RfQ Line Quantity	RfQ Line Qty	N	C	0	F	12054	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1778	0	0	Y	2004-04-23 17:44:59	0	2000-01-02 00:00:00	0	148	Price	Price	N	C	0	F	12055	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1459	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Currency	Currency:	Y	C	60	F	1450	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1460	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Amount	Amt:	Y	C	70	F	332	\N	Y	N	20	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1461	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	UOM	UOM	Y	C	90	F	3888	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1462	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Qty	Qty:	Y	C	100	F	3889	\N	Y	N	20	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1463	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Date	Date	Y	C	110	F	331	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1315	11	0	Y	2003-12-05 23:17:40	0	2003-12-05 23:17:40	0	119	Product Key	Product Key	N	C	0	F	9573	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1905	0	0	Y	2004-07-23 21:55:26	0	2000-01-02 00:00:00	0	103	Quantity	Quantity	N	C	0	F	12878	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1329	0	0	Y	2003-12-07 20:48:23	0	2000-01-02 00:00:00	0	103	Lot	Lot	N	C	0	F	10034	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1330	0	0	Y	2003-12-07 20:48:23	0	2000-01-02 00:00:00	0	103	Serial No	Serial No	N	C	0	F	10035	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1331	0	0	Y	2003-12-07 20:48:23	0	2000-01-02 00:00:00	0	103	Guarantee Date	Guarantee date	N	C	0	F	10036	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1332	0	0	Y	2003-12-07 20:48:23	0	2000-01-02 00:00:00	0	103	Attribute Set Instance	Attribute Set Instance	N	C	0	F	10037	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1333	0	0	Y	2003-12-07 20:48:23	0	2000-01-02 00:00:00	0	103	Attribute Set	Attribute Set	N	C	0	F	10038	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1334	0	0	Y	2003-12-07 20:48:23	0	2000-01-02 00:00:00	0	103	Product Key	Product Key	N	C	0	F	9570	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1335	0	0	Y	2003-12-07 20:48:23	0	2000-01-02 00:00:00	0	103	SKU	SKU	N	C	0	F	9571	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1336	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	103	UPC/EAN	UPC/EAN	N	C	0	F	9572	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1337	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	103	Lot No	Lot No	N	C	0	F	10033	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1338	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	101	Language	Language	N	C	0	F	7741	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1339	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	101	Product Key	Product Key	N	C	0	F	9573	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1340	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	101	SKU	SKU	N	C	0	F	9574	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1341	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	101	UPC/EAN	UPC/EAN	N	C	0	F	9575	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1342	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	106	Document Type	Doc Type	N	C	0	F	7704	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1343	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	106	Language	Language	N	C	0	F	7742	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1344	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	106	Partner Tax ID	BP Tax TD	N	C	0	F	10184	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1345	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	106	D-U-N-S	D-U-N-S	N	C	0	F	10185	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1346	0	0	Y	2003-12-07 20:48:24	0	2000-01-02 00:00:00	0	106	NAICS/SIC	NAICS/SIC	N	C	0	F	10186	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1347	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	125	Payment Selection Line	Payment Selection Line	N	C	0	F	7733	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1348	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	125	Language	Language	N	C	0	F	7743	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1349	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Language	Language	N	C	0	F	7745	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1350	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Warehouse / Service Point	Warehouse	N	C	0	F	10039	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1351	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Level (Z)	Z	N	C	0	F	10040	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1352	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Lot	Lot	N	C	0	F	10041	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1353	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Bin (Y)	Y	N	C	0	F	10042	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1756	11	0	Y	2004-04-22 17:35:36	0	2004-04-22 17:35:36	0	122	Phone	Phone	N	C	0	F	11445	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1354	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Attribute Set Instance	Attribute Set Instance	N	C	0	F	10043	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1355	11	0	Y	2003-12-07 20:48:25	0	2003-12-07 20:48:25	0	123	Guarantee Date	Guarantee date	N	C	0	F	10044	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1204	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Project Type	Project Type	N	C	0	F	9667	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1205	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Reference No	Reference No	N	C	0	F	9655	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1206	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Project	\N	Y	H	140	F	9658	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1207	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Sales Representative	Sales Consultant\t:	Y	H	130	F	9664	\N	Y	Y	0	0	0	0	0	Y	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1208	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Search Key	Search Key	N	C	0	F	9675	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1210	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Summary Level	Summary Level	N	C	0	F	9644	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1211	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Tax ID	Tax ID	N	C	0	F	9692	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1212	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Title	\N	Y	H	70	F	9670	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1213	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Updated	Updated	N	C	0	F	9688	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1214	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Updated By	Updated By	N	C	0	F	9643	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1215	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Warehouse	Warehouse	N	C	0	F	9686	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1217	0	0	Y	2003-08-17 17:18:07	0	2000-01-02 00:00:00	0	140	Active	Active	N	C	0	F	9694	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1218	0	0	Y	2003-08-17 17:18:07	0	2000-01-02 00:00:00	0	140	Client	Client	N	C	0	F	9701	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1219	0	0	Y	2003-08-17 17:18:07	0	2000-01-02 00:00:00	0	140	Committed Amount	Committed Amt	N	C	0	F	9717	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1220	0	0	Y	2003-08-17 17:18:07	0	2000-01-02 00:00:00	0	140	Committed Quantity	Committed Qty	N	C	0	F	9713	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1221	0	0	Y	2003-08-17 17:18:07	0	2000-01-02 00:00:00	0	140	Created	Created	N	C	0	F	9703	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1222	0	0	Y	2003-08-17 17:18:07	0	2000-01-02 00:00:00	0	140	Created By	Created By	N	C	0	F	9705	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1223	0	0	Y	2003-08-17 17:18:07	0	2000-01-02 00:00:00	0	140	Description	Description	Y	C	50	F	9715	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	2	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1224	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Document Note	Doc Note	Y	C	60	F	9714	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	2	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1225	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Invoiced Amount	Invoiced Amount	N	C	0	F	9698	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1226	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Quantity Invoiced 	Quantity Invoiced	N	C	0	F	9716	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1227	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Language	Language	N	C	0	F	9704	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1228	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Line No	Line No	N	C	0	F	9693	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1229	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Name	Description	Y	C	20	F	9710	\N	Y	N	0	0	0	0	200	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1230	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Organization	Organization	N	C	0	F	9702	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1231	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Planned Amount	Line Net	Y	C	40	F	9708	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1232	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Planned Margin	Planned Margin	N	C	0	F	9706	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1233	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Planned Price	Price	Y	C	30	F	9695	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1234	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Planned Quantity	Qty	Y	C	10	F	9696	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1235	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Product	Product	N	C	0	F	9697	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1236	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Product Category	Product Category	N	C	0	F	9712	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1237	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Product Key	Product Key	N	C	0	F	9707	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1238	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Project	Project	N	C	0	F	9719	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1239	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Project Line	Project Line	N	C	0	F	9711	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1240	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	SKU	SKU	N	C	0	F	9718	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1241	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	UPC/EAN	UPC/EAN	N	C	0	F	9699	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1242	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Updated	Updated	N	C	0	F	9700	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1243	0	0	Y	2003-08-17 17:18:08	0	2000-01-02 00:00:00	0	140	Updated By	Updated By	N	C	0	F	9709	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1244	0	0	Y	2003-08-17 17:50:19	0	2000-01-02 00:00:00	0	139	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	100	130	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1245	0	0	Y	2003-08-17 18:05:39	0	2000-01-02 00:00:00	0	139	Project	\N	Y	C	170	P	9762	140	Y	Y	0	10	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1246	0	0	Y	2003-08-28 19:45:28	0	2000-01-02 00:00:00	0	139	CopyPage Info	@*CopyInfo@  @*MultiPageInfo@	Y	H	150	T	\N	\N	Y	N	20	0	0	0	0	Y	0	D	X	100	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1896	0	0	Y	2004-07-12 00:06:22	0	2000-01-02 00:00:00	0	101	Tax Indicator	Tax Indicator	N	C	0	F	12796	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1915	11	0	Y	2004-07-23 22:17:51	0	2004-07-23 22:17:51	0	119	List Prive	List Price	N	C	0	F	12883	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1916	0	0	Y	2004-07-23 22:17:51	0	2000-01-02 00:00:00	0	101	Ordered Quantity	Ordered Qty	N	C	0	F	7130	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1917	0	0	Y	2004-07-23 22:17:51	0	2000-01-02 00:00:00	0	101	List Prive	List Price	N	C	0	F	12883	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1918	11	0	Y	2004-07-24 00:32:22	0	2004-07-24 00:32:22	0	121	List Price	List Price	N	C	0	F	7063	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1919	11	0	Y	2004-07-24 00:32:22	0	2004-07-24 00:32:22	0	121	Unit Price	Unit Price	N	C	0	F	7074	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1920	11	0	Y	2004-07-24 00:32:22	0	2004-07-24 00:32:22	0	121	Invoiced Quantity	Invoiced	N	C	0	F	7076	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1921	0	0	Y	2004-07-24 00:32:22	0	2000-01-02 00:00:00	0	103	List Price	List Price	N	C	0	F	7063	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1922	0	0	Y	2004-07-24 00:32:22	0	2000-01-02 00:00:00	0	103	Unit Price	Unit Price	N	C	0	F	7074	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1923	11	0	Y	2004-07-24 00:32:23	0	2004-07-24 00:32:23	0	119	Ordered Quantity	Ordered Qty	N	C	0	F	7130	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1924	11	0	Y	2004-07-24 00:32:23	0	2004-07-24 00:32:23	0	119	Unit Price	Unit Price	N	C	0	F	7144	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1925	11	0	Y	2004-07-24 00:32:23	0	2004-07-24 00:32:23	0	119	List Price	List Price	N	C	0	F	7145	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1926	0	0	Y	2004-07-24 00:32:23	0	2000-01-02 00:00:00	0	101	Unit Price	Unit Price	N	C	0	F	7144	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1927	0	0	Y	2004-07-24 00:32:23	0	2000-01-02 00:00:00	0	101	List Price	List Price	N	C	0	F	7145	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1928	11	0	Y	2004-07-24 00:32:24	0	2004-07-24 00:32:24	0	123	Movement Quantity	Qty	N	C	0	F	7207	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1895	11	0	Y	2004-07-12 00:06:22	0	2004-07-12 00:06:22	0	119	Tax Indicator	Tax Indicator	N	C	0	F	12796	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2226	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Active	Active	N	C	0	F	563	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2227	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Entity Type	Entity Type	Y	C	50	F	7712	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2228	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Valid from	Valid from	Y	C	60	F	152	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2229	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Valid to	Valid to	Y	C	70	F	153	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2230	0	0	Y	2005-11-27 14:02:18	100	2005-11-27 14:02:18	100	161	Reference List	Reference List	N	C	0	F	148	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2231	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Search Key	Search Key	Y	C	1	F	6766	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2232	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Client	Client	N	C	0	F	391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2233	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Organization	Organization	N	C	0	F	392	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2234	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Active	Active	N	C	0	F	588	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2235	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Entity Type	Entity Type	Y	C	5	F	7716	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2236	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Message Type	Message Type	Y	C	6	F	197	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2237	0	0	Y	2005-11-28 21:31:14	100	2005-11-28 21:31:14	100	162	Message Text	Message Text	Y	C	7	F	198	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2015	0	0	Y	2004-11-28 02:26:07	0	2000-01-02 00:00:00	0	152	Currency Type	Currency Type	N	C	0	F	13018	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2016	0	0	Y	2004-11-28 02:26:08	0	2000-01-02 00:00:00	0	152	Account Date	Acct Date	N	C	0	F	13019	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2017	0	0	Y	2004-11-28 02:26:08	0	2000-01-02 00:00:00	0	152	User List 2	User 2	N	C	0	F	13020	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2018	0	0	Y	2004-11-28 02:26:08	0	2000-01-02 00:00:00	0	152	User List 1	User 1	N	C	0	F	13021	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2019	0	0	Y	2004-11-28 02:26:08	0	2000-01-02 00:00:00	0	105	Product Description	Prod Description	N	C	0	F	13010	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2028	0	0	Y	2004-11-28 02:26:09	0	2000-01-02 00:00:00	0	156	Created	Created	N	C	0	F	3546	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1196	0	0	Y	2003-08-17 17:16:33	0	2000-01-02 00:00:00	0	139	Planned Amount	Planned Amt	N	C	0	F	9656	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1197	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Planned Margin	Planned Margin	N	C	0	F	9678	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1198	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Planned Quantity	Planned Qty	N	C	0	F	9653	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1199	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Price List Version	Price List Version	N	C	0	F	9674	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1200	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Project	Project	N	C	0	F	9658	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1201	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Project Balance	Project Balance	N	C	0	F	9649	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1202	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Project Phase	\N	N	C	0	F	9687	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1203	0	0	Y	2003-08-17 17:16:34	0	2000-01-02 00:00:00	0	139	Project Type	\N	N	C	0	F	9651	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2332	11	0	Y	2006-07-17 18:17:24	0	2006-07-17 18:17:24	0	121	Project	Project	N	C	0	F	15887	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2333	11	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	121	Activity	Activity	N	C	0	F	15888	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2334	11	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	121	Project Phase	Project Phase	N	C	0	F	15889	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2335	11	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	121	Project Task	Project Task	N	C	0	F	15890	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2336	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	102	ZIP	ZIP	N	C	0	F	15016	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2337	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	103	Campaign	Campaign	N	C	0	F	15886	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2338	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	103	Project	Project	N	C	0	F	15887	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2339	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	103	Activity	Activity	N	C	0	F	15888	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2340	0	0	Y	2006-07-17 18:17:25	0	2006-07-17 18:17:25	0	103	Project Phase	Project Phase	N	C	0	F	15889	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
1320	0	0	Y	2003-12-05 23:17:43	0	2000-01-02 00:00:00	0	134	Process Instance	Process Instance	N	C	0	F	8191	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1321	0	0	Y	2003-12-05 23:17:43	0	2000-01-02 00:00:00	0	134	Accounting Fact	Accounting Fact	N	C	0	F	8192	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1322	11	0	Y	2003-12-07 20:48:22	0	2003-12-07 20:48:22	0	124	Document Type	Doc Type	N	C	0	F	7704	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1323	11	0	Y	2003-12-07 20:48:22	0	2003-12-07 20:48:22	0	124	Tax ID	Tax ID	N	C	0	F	7749	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1324	11	0	Y	2003-12-07 20:48:22	0	2003-12-07 20:48:22	0	124	Language	Language	N	C	0	F	7742	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1325	11	0	Y	2003-12-07 20:48:22	0	2003-12-07 20:48:22	0	124	Partner Tax ID	BP Tax TD	N	C	0	F	10184	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1326	11	0	Y	2003-12-07 20:48:23	0	2003-12-07 20:48:23	0	124	D-U-N-S	D-U-N-S	N	C	0	F	10185	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1327	11	0	Y	2003-12-07 20:48:23	0	2003-12-07 20:48:23	0	124	NAICS/SIC	NAICS/SIC	N	C	0	F	10186	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1328	0	0	Y	2003-12-07 20:48:23	0	2000-01-02 00:00:00	0	103	Language	Language	N	C	0	F	7738	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
2371	0	0	Y	2006-07-23 17:26:27	0	2006-07-23 17:26:27	0	104	Weight	Weight	N	C	0	F	15906	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
2372	11	0	Y	2006-07-23 17:26:28	0	2006-07-23 17:26:28	0	118	Volume	Volume	N	C	0	F	15901	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50000	0	0	Y	2007-12-17 04:55:46	0	2007-12-17 04:55:46	0	50000	Updated	Updated	N	C	0	F	53441	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50001	0	0	Y	2007-12-17 04:55:47	0	2007-12-17 04:55:47	0	50000	Updated By	Updated By	N	C	0	F	53442	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50002	0	0	Y	2007-12-17 04:55:48	0	2007-12-17 04:55:48	0	50000	Active	Active	N	C	0	F	53427	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50003	0	0	Y	2007-12-17 04:55:49	0	2007-12-17 04:55:49	0	50000	Client	Client	N	C	0	F	53443	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50004	0	0	Y	2007-12-17 04:55:50	0	2007-12-17 04:55:50	0	50000	Created	Created	N	C	0	F	53417	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50005	0	0	Y	2007-12-17 04:55:51	0	2007-12-17 04:55:51	0	50000	Created By	Created By	N	C	0	F	53418	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50006	0	0	Y	2007-12-17 04:55:52	0	2007-12-17 04:55:52	0	50000	Organization	Organization	N	C	0	F	53414	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50007	0	0	Y	2007-12-17 04:55:53	0	2007-12-17 04:55:53	0	50000	Name	Name	Y	C	1	F	53413	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50008	0	0	Y	2007-12-17 04:55:54	0	2007-12-17 04:55:54	0	50000	Date Ordered	Date Ordered	Y	C	6	F	53421	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50009	0	0	Y	2007-12-17 04:55:55	0	2007-12-17 04:55:55	0	50000	Date Promised	Date Promised	Y	C	7	F	53422	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50015	0	0	Y	2007-12-17 04:56:05	0	2007-12-17 04:56:05	0	50000	Document Status	Doc Status	Y	C	13	F	53426	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50016	0	0	Y	2007-12-17 04:56:07	0	2007-12-17 04:56:07	0	50000	Forecast	Forecast	Y	C	14	F	53430	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50017	0	0	Y	2007-12-17 04:56:07	0	2007-12-17 04:56:07	0	50000	Forecast Line	Forecast Line	Y	C	15	F	53429	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50019	0	0	Y	2007-12-17 04:56:09	0	2007-12-17 04:56:09	0	50000	Order	Order	Y	C	17	F	53416	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50021	0	0	Y	2007-12-17 04:56:11	0	2007-12-17 04:56:11	0	50000	Priority	Priority	Y	C	20	F	53436	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50022	0	0	Y	2007-12-17 04:56:12	0	2007-12-17 04:56:12	0	50000	Product	Product	Y	C	21	F	53431	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50023	0	0	Y	2007-12-17 04:56:13	0	2007-12-17 04:56:13	0	50000	Quantity	Qty	Y	C	22	F	53437	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50024	0	0	Y	2007-12-17 04:56:14	0	2007-12-17 04:56:14	0	50000	Requisition	Requisition	Y	C	23	F	53433	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50025	0	0	Y	2007-12-17 04:56:15	0	2007-12-17 04:56:15	0	50000	Requisition Line	Requisition Line	Y	C	24	F	53432	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50026	0	0	Y	2007-12-17 04:56:15	0	2007-12-17 04:56:15	0	50000	Resource	Resource	Y	C	25	F	53438	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50027	0	0	Y	2007-12-17 04:56:16	0	2007-12-17 04:56:16	0	50000	Sales Order Line	Order Line	Y	C	26	F	53415	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50028	0	0	Y	2007-12-17 04:56:17	0	2007-12-17 04:56:17	0	50000	Search Key	Search Key	Y	C	27	F	53444	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50031	0	0	Y	2007-12-17 04:56:21	0	2007-12-17 04:56:21	0	50000	Warehouse	Warehouse	Y	C	32	F	53434	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50075	0	0	Y	2007-12-17 05:14:28	0	2009-05-20 18:57:37	0	50001	G A R D E N   W O R L D	G A R D E N   W O R L D	Y	H	10	T	\N	\N	Y	Y	0	20	0	0	0	N	0	C	C	100	117	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	20	N	N	N	0	0	\N	Y	N	\N	\N	N
50103	0	0	Y	2007-12-17 05:17:06	0	2009-04-28 19:06:56	0	50002	Manufacturing Order BOM Line	Manufacturing Order BOM Line	N	C	0	F	57414	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50098	0	0	Y	2007-12-17 05:17:01	0	2009-04-28 19:10:46	0	50002	Manufacturing Order BOM	Manufacturing Order BOM	N	C	0	F	57413	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50105	0	0	Y	2007-12-17 05:17:07	0	2009-04-28 19:08:14	0	50002	Is Qty Percentage	Is Qty Percentage	N	C	0	F	57405	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50102	0	0	Y	2007-12-17 05:17:05	0	2009-04-28 19:06:07	0	50002	Quantity	Quantity	N	C	0	F	57416	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50097	0	0	Y	2007-12-17 05:17:00	0	2009-04-28 19:07:44	0	50002	Quantity in %	Quantity in %	N	C	0	F	57417	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50104	0	0	Y	2007-12-17 05:17:07	0	2009-04-28 19:06:32	0	50002	Is Critical Component	Is Critical Component	N	C	0	F	57404	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50099	0	0	Y	2007-12-17 05:17:02	0	2009-04-28 19:06:40	0	50002	Manufacturing Order	Manufacturing Order	N	C	0	F	57415	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50100	0	0	Y	2007-12-17 05:17:03	0	2009-04-28 19:08:31	0	50002	Updated	Updated	N	C	0	F	57393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50101	0	0	Y	2007-12-17 05:17:04	0	2009-04-28 19:08:37	0	50002	Updated By	Updated By	N	C	0	F	57394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50184	0	0	Y	2007-12-17 05:22:47	0	2007-12-17 05:22:47	0	50004	Created	Created	N	C	0	F	53634	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50185	0	0	Y	2007-12-17 05:22:48	0	2007-12-17 05:22:48	0	50004	Copy From	Copy From	N	C	0	F	53633	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50187	0	0	Y	2007-12-17 05:23:18	0	2007-12-17 05:23:18	0	50004	Created By	Created By	N	C	0	F	53635	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50188	0	0	Y	2007-12-17 05:23:20	0	2007-12-17 05:23:20	0	50004	Updated	Updated	N	C	0	F	53676	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50189	0	0	Y	2007-12-17 05:23:21	0	2007-12-17 05:23:21	0	50004	Updated By	Updated By	N	C	0	F	53677	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50190	0	0	Y	2007-12-17 05:23:22	0	2007-12-17 05:23:22	0	50004	Document Action	Doc Action	N	C	0	F	53645	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50191	0	0	Y	2007-12-17 05:23:23	0	2007-12-17 05:23:23	0	50004	Active	Active	N	C	0	F	53649	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50192	0	0	Y	2007-12-17 05:23:24	0	2007-12-17 05:23:24	0	50004	Posted	Posted	N	C	0	F	53662	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50193	0	0	Y	2007-12-17 05:23:25	0	2007-12-17 05:23:25	0	50004	Process Now	Process Now	N	C	0	F	53665	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50194	0	0	Y	2007-12-17 05:23:26	0	2007-12-17 05:23:26	0	50004	Sales Order Line	Order Line	N	C	0	F	53630	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50195	0	0	Y	2007-12-17 05:23:27	0	2007-12-17 05:23:27	0	50004	Organization	Organization	N	C	0	F	53683	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50196	0	0	Y	2007-12-17 05:23:28	0	2007-12-17 05:23:28	0	50004	Client	Client	N	C	0	F	53680	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50197	0	0	Y	2007-12-17 05:23:29	0	2007-12-17 05:23:29	0	50004	Document No	Document No	Y	C	3	F	53621	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50198	0	0	Y	2007-12-17 05:23:30	0	2007-12-17 05:23:30	0	50004	Line No	Line No	Y	C	4	F	53655	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50199	0	0	Y	2007-12-17 05:23:31	0	2007-12-17 05:23:31	0	50004	Target Document Type	Target Doc Type	Y	C	5	F	53628	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50200	0	0	Y	2007-12-17 05:23:32	0	2007-12-17 05:23:32	0	50004	Description	Description	Y	C	7	F	53644	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50201	0	0	Y	2007-12-17 05:23:32	0	2007-12-17 05:23:32	0	50004	Product	Product	Y	C	8	F	53623	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	2	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50202	0	0	Y	2007-12-17 05:23:34	0	2007-12-17 05:23:34	0	50004	Attribute Set Instance	Attribute Set Instance	Y	C	9	F	53657	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50203	0	0	Y	2007-12-17 05:23:35	0	2007-12-17 05:23:35	0	50004	Resource	Resource	Y	C	10	F	53622	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	2	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50107	0	0	Y	2007-12-17 05:17:09	0	2009-04-28 19:05:43	0	50002	Client	Client	N	C	0	F	57388	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50106	0	0	Y	2007-12-17 05:17:08	0	2009-04-28 19:06:12	0	50002	Component Type	Component Type	N	C	0	F	57400	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50109	0	0	Y	2007-12-17 05:17:12	0	2009-04-28 19:06:19	0	50002	Created	Created	N	C	0	F	57391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50110	0	0	Y	2007-12-17 05:17:12	0	2009-04-28 19:06:24	0	50002	Created By	Created By	N	C	0	F	57392	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50115	0	0	Y	2007-12-17 05:17:17	0	2009-04-28 19:06:47	0	50002	On Hand Quantity	On Hand Qty	N	C	0	F	57553	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50108	0	0	Y	2007-12-17 05:17:11	0	2009-04-28 19:07:36	0	50002	Organization	Organization	N	C	0	F	57389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50116	0	0	Y	2007-12-17 05:17:19	0	2009-04-28 19:08:24	0	50002	Reserved Quantity	Reserved Qty	N	C	0	F	57422	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50112	0	0	Y	2007-12-17 05:17:14	0	2009-04-28 19:08:44	0	50002	Warehouse	Warehouse	N	C	0	F	57412	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50111	0	0	Y	2007-12-17 05:17:13	0	2009-04-28 19:05:26	0	50002	Active	Active	N	C	0	F	57390	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50120	0	0	Y	2007-12-17 05:17:22	0	2009-04-28 19:04:44	0	50002	Qty Requiered	Qty Required	Y	C	60	F	57421	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50113	0	0	Y	2007-12-17 05:17:16	0	2009-04-28 19:05:37	0	50002	Available Quantity	Qty Available	N	C	0	F	57552	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50204	0	0	Y	2007-12-17 05:23:36	0	2007-12-17 05:23:36	0	50004	Workflow	Workflow	Y	C	11	F	53684	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50205	0	0	Y	2007-12-17 05:23:36	0	2007-12-17 05:23:36	0	50004	Warehouse	Warehouse	Y	C	12	F	53624	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	3	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50208	0	0	Y	2007-12-17 05:24:40	0	2007-12-17 05:24:40	0	50004	Priority	Priority	Y	C	15	F	53663	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50209	0	0	Y	2007-12-17 05:24:41	0	2007-12-17 05:24:41	0	50004	Date Ordered	Date Ordered	Y	C	16	F	53640	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50210	0	0	Y	2007-12-17 05:24:42	0	2007-12-17 05:24:42	0	50004	Date Promised	Date Promised	Y	C	17	F	53641	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50212	0	0	Y	2007-12-17 05:25:14	0	2007-12-17 05:25:14	0	50004	Date Delivered	Date Delivered	Y	C	19	F	53637	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50216	0	0	Y	2007-12-17 05:27:11	0	2007-12-17 05:27:11	0	50004	Finish Date	Finish Date	Y	C	23	F	53638	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50219	0	0	Y	2007-12-17 05:28:21	0	2007-12-17 05:28:21	0	50004	Quantity	Quantity	Y	C	26	F	53669	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50220	0	0	Y	2007-12-17 05:28:22	0	2007-12-17 05:28:22	0	50004	UOM	UOM	Y	C	27	F	53632	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50223	0	0	Y	2007-12-17 05:29:26	0	2007-12-17 05:29:26	0	50004	Ordered Quantity	Ordered Qty	Y	C	30	F	53670	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50224	0	0	Y	2007-12-17 05:29:27	0	2007-12-17 05:29:27	0	50004	Delivered Quantity	Delivered Qty	Y	C	31	F	53668	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50228	0	0	Y	2007-12-17 05:30:56	0	2007-12-17 05:30:56	0	50004	Project	Project	Y	C	35	F	53631	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50229	0	0	Y	2007-12-17 05:30:57	0	2007-12-17 05:30:57	0	50004	Campaign	Campaign	Y	C	36	F	53627	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50230	0	0	Y	2007-12-17 05:30:58	0	2007-12-17 05:30:58	0	50004	Activity	Activity	Y	C	37	F	53626	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50231	0	0	Y	2007-12-17 05:30:59	0	2007-12-17 05:30:59	0	50004	Trx Organization	Trx Organization	Y	C	38	F	53682	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50232	0	0	Y	2007-12-17 05:31:00	0	2007-12-17 05:31:27	0	50004	User List 1	User 1	Y	C	39	F	53678	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50233	0	0	Y	2007-12-17 05:31:28	0	2007-12-17 05:31:57	0	50004	User List 2	User 2	Y	C	40	F	53679	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50234	0	0	Y	2007-12-17 05:31:58	0	2007-12-17 05:31:58	0	50004	Document Status	Doc Status	Y	C	41	F	53646	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50235	0	0	Y	2007-12-17 05:31:59	0	2007-12-17 05:31:59	0	50004	Document Type	Doc Type	Y	C	42	F	53629	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50236	0	0	Y	2007-12-17 05:32:00	0	2007-12-17 05:32:00	0	50004	Approved	Approved	Y	C	45	F	53650	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50237	0	0	Y	2007-12-17 05:32:01	0	2007-12-17 05:32:01	0	50004	Printed	Printed	Y	C	46	F	53651	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50238	0	0	Y	2007-12-17 05:32:01	0	2007-12-17 05:32:01	0	50004	Selected	Selected	Y	C	47	F	53654	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50239	0	0	Y	2007-12-17 05:32:02	0	2007-12-17 05:32:02	0	50004	Processed	Processed	Y	C	48	F	53664	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50242	0	0	Y	2007-12-17 05:32:05	0	2007-12-17 05:32:05	0	50004	Lot No	Lot No	Y	C	51	F	53656	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50244	0	0	Y	2007-12-17 05:32:37	0	2007-12-17 05:32:37	0	50004	Sales Transaction	Sales Transaction	Y	C	56	F	53653	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50245	0	0	Y	2007-12-17 05:32:38	0	2007-12-17 05:32:38	0	50004	Schedule Type	Schedule Type	Y	C	57	F	53674	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50246	0	0	Y	2007-12-17 05:32:39	0	2007-12-17 05:32:39	0	50004	Serial No	Serial No	Y	C	58	F	53675	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50121	0	0	Y	2007-12-17 05:21:04	0	2007-12-17 05:33:35	0	50003	Document Action	Doc Action	N	C	0	F	53645	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50123	0	0	Y	2007-12-17 05:21:39	0	2007-12-17 05:35:08	0	50003	Sales Order Line	Order Line	N	C	0	F	53630	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50124	0	0	Y	2007-12-17 05:21:41	0	2007-12-17 05:35:38	0	50003	Posted	Posted	N	C	0	F	53662	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50125	0	0	Y	2007-12-17 05:21:42	0	2007-12-17 05:36:12	0	50003	Process Now	Process Now	N	C	0	F	53665	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50126	0	0	Y	2007-12-17 05:21:43	0	2007-12-17 05:36:47	0	50003	Active	Active	N	C	0	F	53649	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50127	0	0	Y	2007-12-17 05:21:46	0	2007-12-17 05:37:18	0	50003	Copy From	Copy From	N	C	0	F	53633	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50128	0	0	Y	2007-12-17 05:21:47	0	2007-12-17 05:37:51	0	50003	Organization	Organization	N	C	0	F	53683	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50129	0	0	Y	2007-12-17 05:21:48	0	2007-12-17 05:38:23	0	50003	Client	Client	N	C	0	F	53680	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50130	0	0	Y	2007-12-17 05:21:49	0	2007-12-17 05:39:19	0	50003	Created	Created	N	C	0	F	53634	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50131	0	0	Y	2007-12-17 05:21:50	0	2007-12-17 05:39:52	0	50003	Updated By	Updated By	N	C	0	F	53677	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50132	0	0	Y	2007-12-17 05:21:52	0	2007-12-17 05:40:22	0	50003	Updated	Updated	N	C	0	F	53676	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50133	0	0	Y	2007-12-17 05:21:52	0	2007-12-17 05:40:54	0	50003	Created By	Created By	N	C	0	F	53635	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50134	0	0	Y	2007-12-17 05:21:54	0	2007-12-17 05:41:32	0	50003	Document No	Document No	Y	C	3	F	53621	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50135	0	0	Y	2007-12-17 05:21:55	0	2007-12-17 05:42:04	0	50003	Line No	Line No	Y	C	4	F	53655	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50136	0	0	Y	2007-12-17 05:21:58	0	2007-12-17 05:42:34	0	50003	Target Document Type	Target Doc Type	Y	C	5	F	53628	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50137	0	0	Y	2007-12-17 05:21:59	0	2007-12-17 05:43:04	0	50003	Description	Description	Y	C	7	F	53644	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50138	0	0	Y	2007-12-17 05:22:00	0	2007-12-17 05:43:35	0	50003	Product	Product	Y	C	8	F	53623	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	2	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50139	0	0	Y	2007-12-17 05:22:01	0	2007-12-17 05:44:09	0	50003	Attribute Set Instance	Attribute Set Instance	Y	C	9	F	53657	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50140	0	0	Y	2007-12-17 05:22:02	0	2007-12-17 05:44:46	0	50003	Resource	Resource	Y	C	10	F	53622	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	2	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50141	0	0	Y	2007-12-17 05:22:02	0	2007-12-17 05:45:15	0	50003	Workflow	Workflow	Y	C	11	F	53684	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50142	0	0	Y	2007-12-17 05:22:03	0	2007-12-17 05:45:45	0	50003	Warehouse	Warehouse	Y	C	12	F	53624	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	3	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50145	0	0	Y	2007-12-17 05:22:06	0	2007-12-17 05:47:43	0	50003	Priority	Priority	Y	C	15	F	53663	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50146	0	0	Y	2007-12-17 05:22:07	0	2007-12-17 05:48:14	0	50003	Date Ordered	Date Ordered	Y	C	16	F	53640	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50147	0	0	Y	2007-12-17 05:22:08	0	2007-12-17 05:48:45	0	50003	Date Promised	Date Promised	Y	C	17	F	53641	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50149	0	0	Y	2007-12-17 05:22:10	0	2007-12-17 05:49:46	0	50003	Date Delivered	Date Delivered	Y	C	19	F	53637	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50153	0	0	Y	2007-12-17 05:22:14	0	2007-12-17 05:52:17	0	50003	Finish Date	Finish Date	Y	C	23	F	53638	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50156	0	0	Y	2007-12-17 05:22:17	0	2007-12-17 05:53:55	0	50003	Quantity	Quantity	Y	C	26	F	53669	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50157	0	0	Y	2007-12-17 05:22:17	0	2007-12-17 05:54:27	0	50003	UOM	UOM	Y	C	27	F	53632	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50160	0	0	Y	2007-12-17 05:22:21	0	2007-12-17 05:56:17	0	50003	Ordered Quantity	Ordered Qty	Y	C	30	F	53670	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50161	0	0	Y	2007-12-17 05:22:23	0	2007-12-17 05:56:48	0	50003	Delivered Quantity	Delivered Qty	Y	C	31	F	53668	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50165	0	0	Y	2007-12-17 05:22:28	0	2007-12-17 05:59:22	0	50003	Project	Project	Y	C	35	F	53631	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50166	0	0	Y	2007-12-17 05:22:29	0	2007-12-17 05:59:54	0	50003	Campaign	Campaign	Y	C	36	F	53627	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50167	0	0	Y	2007-12-17 05:22:29	0	2007-12-17 06:00:28	0	50003	Activity	Activity	Y	C	37	F	53626	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50168	0	0	Y	2007-12-17 05:22:30	0	2007-12-17 06:00:59	0	50003	Trx Organization	Trx Organization	Y	C	38	F	53682	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50169	0	0	Y	2007-12-17 05:22:31	0	2007-12-17 06:01:38	0	50003	User List 1	User 1	Y	C	39	F	53678	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50170	0	0	Y	2007-12-17 05:22:32	0	2007-12-17 06:02:18	0	50003	User List 2	User 2	Y	C	40	F	53679	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50171	0	0	Y	2007-12-17 05:22:33	0	2007-12-17 06:02:51	0	50003	Document Status	Doc Status	Y	C	41	F	53646	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50172	0	0	Y	2007-12-17 05:22:34	0	2007-12-17 06:03:31	0	50003	Document Type	Doc Type	Y	C	42	F	53629	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50173	0	0	Y	2007-12-17 05:22:36	0	2007-12-17 06:04:04	0	50003	Approved	Approved	Y	C	45	F	53650	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50174	0	0	Y	2007-12-17 05:22:36	0	2007-12-17 06:04:43	0	50003	Printed	Printed	Y	C	46	F	53651	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50175	0	0	Y	2007-12-17 05:22:37	0	2007-12-17 06:05:21	0	50003	Selected	Selected	Y	C	47	F	53654	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50176	0	0	Y	2007-12-17 05:22:38	0	2007-12-17 06:05:52	0	50003	Processed	Processed	Y	C	48	F	53664	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50179	0	0	Y	2007-12-17 05:22:41	0	2007-12-17 06:09:47	0	50003	Lot No	Lot No	Y	C	51	F	53656	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50181	0	0	Y	2007-12-17 05:22:43	0	2007-12-17 06:11:34	0	50003	Sales Transaction	Sales Transaction	Y	C	56	F	53653	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50182	0	0	Y	2007-12-17 05:22:44	0	2007-12-17 06:12:10	0	50003	Schedule Type	Schedule Type	Y	C	57	F	53674	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50183	0	0	Y	2007-12-17 05:22:45	0	2007-12-17 06:12:58	0	50003	Serial No	Serial No	Y	C	58	F	53675	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50275	0	0	Y	2007-12-17 06:15:55	0	2007-12-17 06:15:55	0	50006	Created By	Created By	N	C	0	F	53785	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50276	0	0	Y	2007-12-17 06:15:56	0	2007-12-17 06:15:56	0	50006	User/Contact	User	N	C	0	F	53783	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50277	0	0	Y	2007-12-17 06:15:57	0	2007-12-17 06:15:57	0	50006	User Agent	User Agent	N	C	0	F	53802	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50278	0	0	Y	2007-12-17 06:15:58	0	2007-12-17 06:15:58	0	50006	Active	Active	N	C	0	F	53788	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50279	0	0	Y	2007-12-17 06:15:59	0	2007-12-17 06:15:59	0	50006	Client	Client	N	C	0	F	53781	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50280	0	0	Y	2007-12-17 06:16:00	0	2007-12-17 06:16:00	0	50006	Created	Created	N	C	0	F	53784	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50281	0	0	Y	2007-12-17 06:16:01	0	2007-12-17 06:16:01	0	50006	Organization	Organization	N	C	0	F	53782	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50282	0	0	Y	2007-12-17 06:16:02	0	2007-12-17 06:16:02	0	50006	Updated	Updated	N	C	0	F	53800	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50283	0	0	Y	2007-12-17 06:16:03	0	2007-12-17 06:16:03	0	50006	Updated By	Updated By	N	C	0	F	53801	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50284	0	0	Y	2007-12-17 06:16:05	0	2007-12-17 06:16:05	0	50006	Delivered Quantity	Delivered Qty	Y	C	6	F	53793	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50285	0	0	Y	2007-12-17 06:16:06	0	2007-12-17 06:16:06	0	50006	Difference	Difference	Y	C	7	F	53786	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50286	0	0	Y	2007-12-17 06:16:07	0	2007-12-17 06:16:07	0	50006	Document No	Document No	Y	C	8	F	53787	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50287	0	0	Y	2007-12-17 06:16:08	0	2007-12-17 06:16:08	0	50006	Locator	Locator	Y	C	9	F	53789	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50289	0	0	Y	2007-12-17 06:16:46	0	2007-12-17 06:16:46	0	50006	Movement Date	Movement Date	Y	C	11	F	53791	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50290	0	0	Y	2007-12-17 06:16:48	0	2007-12-17 06:16:48	0	50006	Product	Product	Y	C	13	F	53790	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50292	0	0	Y	2007-12-17 06:17:24	0	2007-12-17 06:17:24	0	50006	Qty to deliver	Qty to deliver	Y	C	15	F	53799	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50297	0	0	Y	2007-12-17 06:17:30	0	2007-12-17 06:17:30	0	50007	Updated By	Updated By	N	C	0	F	53801	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50299	0	0	Y	2007-12-17 06:17:32	0	2007-12-17 06:17:32	0	50007	Active	Active	N	C	0	F	53788	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50300	0	0	Y	2007-12-17 06:17:32	0	2007-12-17 06:17:32	0	50007	Client	Client	N	C	0	F	53781	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50301	0	0	Y	2007-12-17 06:17:33	0	2007-12-17 06:17:33	0	50007	Created	Created	N	C	0	F	53784	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50302	0	0	Y	2007-12-17 06:17:34	0	2007-12-17 06:17:34	0	50007	Organization	Organization	N	C	0	F	53782	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50304	0	0	Y	2007-12-17 06:17:36	0	2007-12-17 06:17:36	0	50007	Created By	Created By	N	C	0	F	53785	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50305	0	0	Y	2007-12-17 06:17:37	0	2007-12-17 06:17:37	0	50007	Updated	Updated	N	C	0	F	53800	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50306	0	0	Y	2007-12-17 06:17:38	0	2007-12-17 06:17:38	0	50007	Delivered Quantity	Delivered Qty	Y	C	6	F	53793	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50307	0	0	Y	2007-12-17 06:17:39	0	2007-12-17 06:17:39	0	50007	Difference	Difference	Y	C	7	F	53786	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50308	0	0	Y	2007-12-17 06:17:40	0	2007-12-17 06:17:40	0	50007	Document No	Document No	Y	C	8	F	53787	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50309	0	0	Y	2007-12-17 06:17:41	0	2007-12-17 06:17:41	0	50007	Locator	Locator	Y	C	9	F	53789	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50311	0	0	Y	2007-12-17 06:17:43	0	2007-12-17 06:17:43	0	50007	Movement Date	Movement Date	Y	C	11	F	53791	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50312	0	0	Y	2007-12-17 06:17:44	0	2007-12-17 06:17:44	0	50007	Product	Product	Y	C	13	F	53790	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50314	0	0	Y	2007-12-17 06:17:46	0	2007-12-17 06:17:46	0	50007	Qty to deliver	Qty to deliver	Y	C	15	F	53799	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50319	0	0	Y	2007-12-17 06:36:12	0	2007-12-17 06:36:12	0	50008	Active	Active	N	C	0	F	53855	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50322	0	0	Y	2007-12-17 06:36:15	0	2007-12-17 06:36:15	0	50008	Organization	Organization	N	C	0	F	53846	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50323	0	0	Y	2007-12-17 06:36:16	0	2007-12-17 06:36:16	0	50008	Updated By	Updated By	N	C	0	F	53862	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50324	0	0	Y	2007-12-17 06:36:17	0	2007-12-17 06:36:17	0	50008	Search Key	Search Key	N	C	0	F	53863	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50325	0	0	Y	2007-12-17 06:36:18	0	2007-12-17 06:36:18	0	50008	Updated	Updated	N	C	0	F	53861	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50326	0	0	Y	2007-12-17 06:36:20	0	2007-12-17 06:36:20	0	50008	Client	Client	N	C	0	F	53845	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50327	0	0	Y	2007-12-17 06:36:21	0	2007-12-17 06:36:21	0	50008	Created	Created	N	C	0	F	53847	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50328	0	0	Y	2007-12-17 06:36:21	0	2007-12-17 06:36:21	0	50008	Created By	Created By	N	C	0	F	53848	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50329	0	0	Y	2007-12-17 06:36:22	0	2007-12-17 06:36:22	0	50008	Resource	Resource	Y	C	10	F	53860	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	Y	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50335	0	0	Y	2007-12-17 06:36:29	0	2007-12-17 06:36:29	0	50008	Delivered Quantity	Delivered Qty	Y	C	70	F	53857	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50336	0	0	Y	2007-12-17 06:36:30	0	2007-12-17 06:36:30	0	50008	Document Status	Doc Status	Y	C	80	F	53851	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50337	0	0	Y	2007-12-17 06:36:31	0	2007-12-17 06:36:31	0	50008	Duration	Duration	Y	C	90	F	53852	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50338	0	0	Y	2007-12-17 06:36:33	0	2007-12-17 06:36:33	0	50009	Updated By	Updated By	N	C	0	F	53862	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50341	0	0	Y	2007-12-17 06:36:37	0	2007-12-17 06:36:37	0	50009	Search Key	Search Key	N	C	0	F	53863	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50342	0	0	Y	2007-12-17 06:36:38	0	2007-12-17 06:36:38	0	50009	Updated	Updated	N	C	0	F	53861	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50343	0	0	Y	2007-12-17 06:36:39	0	2007-12-17 06:36:39	0	50009	Created By	Created By	N	C	0	F	53848	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50344	0	0	Y	2007-12-17 06:36:40	0	2007-12-17 06:36:40	0	50009	Active	Active	N	C	0	F	53855	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50345	0	0	Y	2007-12-17 06:36:41	0	2007-12-17 06:36:41	0	50009	Client	Client	N	C	0	F	53845	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50346	0	0	Y	2007-12-17 06:36:43	0	2007-12-17 06:36:43	0	50009	Created	Created	N	C	0	F	53847	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50347	0	0	Y	2007-12-17 06:36:44	0	2007-12-17 06:36:44	0	50009	Organization	Organization	N	C	0	F	53846	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50348	0	0	Y	2007-12-17 06:36:45	0	2007-12-17 06:36:45	0	50009	Resource	Resource	Y	C	10	F	53860	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	Y	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50366	0	0	Y	2007-12-17 07:17:22	0	2008-07-25 02:17:57	0	50010	Locator To	Locator To	Y	C	90	F	53949	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50362	0	0	Y	2007-12-17 07:17:17	0	2008-07-25 02:17:09	0	50010	Date Promised	Date Promised	Y	C	20	F	53940	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50394	0	0	Y	2007-12-17 07:17:58	0	2007-12-17 07:17:58	0	50011	Priority	Priority	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50395	0	0	Y	2007-12-17 07:17:59	0	2007-12-17 07:17:59	0	50011	Active	Active	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50396	0	0	Y	2007-12-17 07:18:02	0	2007-12-17 07:18:02	0	50011	ZIP	ZIP	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50397	0	0	Y	2007-12-17 07:18:03	0	2007-12-17 07:18:03	0	50011	Weight	Weight	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50398	0	0	Y	2007-12-17 07:18:04	0	2007-12-17 07:18:04	0	50011	Warehouse Address	Warehouse Address	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50399	0	0	Y	2007-12-17 07:18:05	0	2007-12-17 07:18:05	0	50011	Warehouse	Warehouse	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50355	0	0	Y	2007-12-17 06:36:53	0	2007-12-17 06:36:53	0	50009	Document Status	Doc Status	Y	C	70	F	53851	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50356	0	0	Y	2007-12-17 06:36:53	0	2007-12-17 06:36:53	0	50009	Duration	Duration	Y	C	80	F	53852	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50371	0	0	Y	2007-12-17 07:17:28	0	2008-07-25 02:18:33	0	50010	Charge	Charge	N	C	0	F	53931	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50358	0	0	Y	2007-12-17 07:17:12	0	2008-07-25 02:18:37	0	50010	Client	Client	N	C	0	F	53961	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50373	0	0	Y	2007-12-17 07:17:31	0	2008-07-25 02:19:06	0	50010	Date Delivered	Date Delivered	N	C	0	F	53938	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50374	0	0	Y	2007-12-17 07:17:32	0	2008-07-25 02:19:11	0	50010	Date Ordered	Date Ordered	N	C	0	F	53939	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50375	0	0	Y	2007-12-17 07:17:33	0	2008-07-25 02:19:21	0	50010	Delivered Quantity	Delivered Qty	N	C	0	F	53953	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50376	0	0	Y	2007-12-17 07:17:34	0	2008-07-25 02:19:26	0	50010	Description	Description	N	C	0	F	53941	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50377	0	0	Y	2007-12-17 07:17:35	0	2008-07-25 02:19:37	0	50010	Description Only	Description	N	C	0	F	53944	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50378	0	0	Y	2007-12-17 07:17:36	0	2008-07-25 02:19:01	0	50010	Distribution Order	Distribution Order	N	C	0	F	53930	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50359	0	0	Y	2007-12-17 07:17:13	0	2008-07-25 02:18:56	0	50010	Distribution Order Line	Distribution Order Line	N	C	0	F	53937	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50379	0	0	Y	2007-12-17 07:17:37	0	2008-07-25 02:19:41	0	50010	Freight Amount	Freight Amt	N	C	0	F	53942	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50380	0	0	Y	2007-12-17 07:17:38	0	2008-07-25 02:19:47	0	50010	Invoiced	Invoiced	N	C	0	F	53945	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50381	0	0	Y	2007-12-17 07:17:39	0	2008-07-25 02:20:17	0	50010	Line Amount	Line Amt	N	C	0	F	53946	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50357	0	0	Y	2007-12-17 07:17:11	0	2008-07-25 02:20:23	0	50010	Organization	Organization	N	C	0	F	53964	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50383	0	0	Y	2007-12-17 07:17:42	0	2008-07-25 02:20:35	0	50010	Processed	Processed	N	C	0	F	53952	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50384	0	0	Y	2007-12-17 07:17:43	0	2008-07-25 02:20:40	0	50010	Project	Project	N	C	0	F	53932	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50387	0	0	Y	2007-12-17 07:17:48	0	2008-07-25 02:21:14	0	50010	Reserved Quantity	Reserved Qty	N	C	0	F	53955	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50388	0	0	Y	2007-12-17 07:17:49	0	2008-07-25 02:21:19	0	50010	Scrapped Quantity	Scrapped Qty	N	C	0	F	53956	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50390	0	0	Y	2007-12-17 07:17:51	0	2008-07-25 02:21:32	0	50010	Trx Organization	Trx Organization	N	C	0	F	53963	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50392	0	0	Y	2007-12-17 07:17:54	0	2008-07-25 02:21:50	0	50010	User List 1	User 1	N	C	0	F	53960	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50391	0	0	Y	2007-12-17 07:17:53	0	2008-07-25 02:21:43	0	50010	UOM	UOM	Y	C	40	F	53933	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50389	0	0	Y	2007-12-17 07:17:50	0	2008-07-25 02:21:26	0	50010	Target Quantity	Target Qty	Y	C	60	F	53957	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50365	0	0	Y	2007-12-17 07:17:21	0	2008-07-25 02:17:47	0	50010	Locator	Locator	Y	C	80	F	53950	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50400	0	0	Y	2007-12-17 07:18:06	0	2007-12-17 07:18:06	0	50011	Volume	Volume	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50401	0	0	Y	2007-12-17 07:18:07	0	2007-12-17 07:18:07	0	50011	Updated By	Updated By	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50402	0	0	Y	2007-12-17 07:18:08	0	2007-12-17 07:18:08	0	50011	Updated	Updated	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50403	0	0	Y	2007-12-17 07:18:09	0	2007-12-17 07:18:09	0	50011	Tax ID	Tax ID	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50404	0	0	Y	2007-12-17 07:18:10	0	2007-12-17 07:18:10	0	50011	Shipper	Shipper	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50405	0	0	Y	2007-12-17 07:18:11	0	2007-12-17 07:18:11	0	50011	Sales Transaction	Sales Transaction	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50406	0	0	Y	2007-12-17 07:18:12	0	2007-12-17 07:18:12	0	50011	Project	Project	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50407	0	0	Y	2007-12-17 07:18:13	0	2007-12-17 07:18:13	0	50011	Phone	Phone	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50408	0	0	Y	2007-12-17 07:18:14	0	2007-12-17 07:18:14	0	50011	Partner Tax ID	BP Tax TD	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50409	0	0	Y	2007-12-17 07:18:15	0	2007-12-17 07:18:15	0	50011	Organization	Organization	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50410	0	0	Y	2007-12-17 07:18:16	0	2007-12-17 07:18:16	0	50011	NAICS/SIC	NAICS/SIC	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50411	0	0	Y	2007-12-17 07:18:16	0	2007-12-17 07:18:16	0	50011	Language	Language	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50412	0	0	Y	2007-12-17 07:18:18	0	2007-12-17 07:18:18	0	50011	Document Status	Doc Status	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50413	0	0	Y	2007-12-17 07:18:19	0	2007-12-17 07:18:19	0	50011	Delivery Via	Delivery Via	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50414	0	0	Y	2007-12-17 07:18:21	0	2007-12-17 07:18:21	0	50011	Delivery Rule	Delivery Rule	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50415	0	0	Y	2007-12-17 07:18:22	0	2007-12-17 07:18:22	0	50011	D-U-N-S	D-U-N-S	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50416	0	0	Y	2007-12-17 07:18:23	0	2007-12-17 07:18:23	0	50011	Created By	Created By	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50417	0	0	Y	2007-12-17 07:18:23	0	2007-12-17 07:18:23	0	50011	Created	Created	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50419	0	0	Y	2007-12-17 07:18:26	0	2007-12-17 07:18:26	0	50011	Charge amount	Charge Amt	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50420	0	0	Y	2007-12-17 07:18:27	0	2007-12-17 07:18:27	0	50011	Charge	Charge	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50421	0	0	Y	2007-12-17 07:18:28	0	2007-12-17 07:18:28	0	50011	Campaign	Campaign	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50422	0	0	Y	2007-12-17 07:18:29	0	2007-12-17 07:18:29	0	50011	Business Partner 	Business Partner 	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50423	0	0	Y	2007-12-17 07:18:30	0	2007-12-17 07:18:30	0	50011	Activity	Activity	N	C	0	F	\N	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50427	0	0	Y	2007-12-17 07:19:06	0	2008-07-24 21:39:18	0	50011	Name 2	Name 2	Y	C	50	F	56220	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50429	0	0	Y	2007-12-17 07:19:08	0	2008-07-24 21:39:38	0	50011	Title	Title	Y	H	70	F	56222	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50430	0	0	Y	2007-12-17 07:19:09	0	2008-07-24 21:39:44	0	50011	Contact Name	\N	Y	H	80	F	56224	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50431	0	0	Y	2007-12-17 07:19:10	0	2008-07-24 21:40:06	0	50011	Address	Address	Y	H	90	F	56225	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50426	0	0	Y	2007-12-17 07:19:05	0	2009-02-07 12:41:37	0	50011	Name	Name	Y	H	40	F	56219	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50369	0	0	Y	2007-12-17 07:17:26	0	2008-07-25 02:18:22	0	50010	Activity	Activity	N	C	0	F	53965	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50368	0	0	Y	2007-12-17 07:17:25	0	2008-07-25 02:18:10	0	50010	Attribute Set Instance To	Attribute Set Instance To	N	C	0	F	53947	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50370	0	0	Y	2007-12-17 07:17:27	0	2008-07-25 02:18:28	0	50010	Campaign	Campaign	N	C	0	F	53966	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50393	0	0	Y	2007-12-17 07:17:54	0	2008-07-25 02:21:56	0	50010	User List 2	User 2	N	C	0	F	53962	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
1940	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:05:24	0	153	User List 2	User 2	N	C	0	F	9546	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
2021	0	0	Y	2004-11-28 02:26:08	0	2007-12-17 08:05:58	0	153	Created By	Created By	N	C	0	F	3574	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
2020	0	0	Y	2004-11-28 02:26:08	0	2007-12-17 08:07:21	0	153	Created	Created	N	C	0	F	3573	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1951	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:08:17	0	153	Processed	Processed	N	C	0	F	3580	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1942	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:09:26	0	153	Approval Amount	Approval Amt	N	C	0	F	12415	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1941	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:10:00	0	153	Approved	Approved	N	C	0	F	12416	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
2023	0	0	Y	2004-11-28 02:26:08	0	2007-12-17 08:10:33	0	153	Updated	Updated	N	C	0	F	3576	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1939	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:11:06	0	153	User List 1	User 1	N	C	0	F	9547	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1938	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:11:42	0	153	Trx Organization	Trx Organization	N	C	0	F	9550	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1937	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:12:15	0	153	Campaign	Campaign	N	C	0	F	9549	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1936	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:12:53	0	153	Activity	Activity	N	C	0	F	9545	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1931	0	0	Y	2004-08-12 23:54:43	0	2007-12-17 08:13:23	0	153	Organization	Organization	N	C	0	F	3571	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1930	0	0	Y	2004-08-12 23:54:43	0	2007-12-17 08:13:58	0	153	Client	Client	N	C	0	F	3570	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1935	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:14:33	0	153	Project	Project	N	C	0	F	9548	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1943	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:15:04	0	153	In Transit	In Transit	N	C	0	F	10799	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1950	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:15:35	0	153	Process Now	Process Now	N	C	0	F	3581	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1948	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:16:08	0	153	Active	Active	N	C	0	F	3572	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1947	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:16:40	0	153	Posted	Posted	N	C	0	F	6536	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1946	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:17:12	0	153	Document Action	Doc Action	N	C	0	F	10797	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
2022	0	0	Y	2004-11-28 02:26:08	0	2007-12-17 08:18:56	0	153	Updated By	Updated By	N	C	0	F	3575	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1934	0	0	Y	2004-08-12 23:54:43	0	2007-12-17 08:19:39	0	153	Document Type	\N	Y	H	10	F	12201	\N	Y	N	0	0	0	0	0	N	0	L	X	117	129	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	:	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1929	0	0	Y	2004-08-12 23:54:43	0	2007-12-17 08:20:11	0	153	Document No	\N	Y	H	20	F	3577	\N	Y	N	10	0	0	0	0	N	0	L	X	117	129	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1933	0	0	Y	2004-08-12 23:54:43	0	2007-12-17 08:20:43	0	153	Movement Date	Movement Date: 	Y	H	30	F	3579	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1945	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:21:18	0	153	Document Status	Doc Status: 	Y	H	40	F	10800	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50436	0	0	Y	2007-12-17 07:19:15	0	2008-07-24 21:40:46	0	50011	Sales Representative	Wherahouse Man	Y	H	140	F	56214	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50433	0	0	Y	2007-12-17 07:19:12	0	2009-02-07 13:01:40	0	50011	BP Search Key	Customer No  :	Y	H	110	F	56204	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50434	0	0	Y	2007-12-17 07:19:12	0	2009-02-07 13:02:47	0	50011	Reference No	Reference No  :	Y	H	120	F	56227	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50438	0	0	Y	2007-12-17 07:19:17	0	2009-02-07 13:06:45	0	50011	Document No	Document No	Y	H	160	F	56200	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50439	0	0	Y	2007-12-17 07:19:18	0	2009-02-07 13:07:20	0	50011	Date Ordered	Date Ordered	Y	H	170	F	56216	\N	Y	N	10	0	0	0	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	 - 	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50440	0	0	Y	2007-12-17 07:19:19	0	2008-07-24 21:41:21	0	50011	Document Type Note	Document Type Note	Y	C	210	F	56213	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50437	0	0	Y	2007-12-17 07:19:16	0	2009-02-07 13:32:52	0	50011	Document Type	Document Type	Y	H	150	F	56212	\N	N	N	0	0	0	200	0	N	0	L	X	\N	129	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
1944	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:21:51	0	153	Date received	Date received: 	Y	H	50	F	10798	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1932	0	0	Y	2004-08-12 23:54:43	0	2007-12-17 08:22:49	0	153	Description	\N	Y	C	60	F	3578	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1949	0	0	Y	2004-08-12 23:54:44	0	2007-12-17 08:23:23	0	153	Inventory Move	\N	Y	C	70	P	3569	154	Y	Y	0	10	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	0	0	\N	Y	N	\N	\N	N
2027	0	0	Y	2004-11-28 02:26:09	0	2007-12-17 08:24:55	0	154	Updated By	Updated By	N	C	0	F	3589	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1963	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:25:38	0	154	Confirmed Quantity	Confirmed Qty	N	C	0	F	10801	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
2026	0	0	Y	2004-11-28 02:26:09	0	2007-12-17 08:26:31	0	154	Updated	Updated	N	C	0	F	3588	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
2025	0	0	Y	2004-11-28 02:26:09	0	2007-12-17 08:27:06	0	154	Created By	Created By	N	C	0	F	3587	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
2024	0	0	Y	2004-11-28 02:26:09	0	2007-12-17 08:27:50	0	154	Created	Created	N	C	0	F	3586	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1962	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:28:29	0	154	Target Quantity	Target Qty	N	C	0	F	10802	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
2160	0	0	Y	2005-06-01 14:37:42	0	2007-12-17 08:29:06	0	154	Attribute Set Instance To	Attribute Set Instance To	N	C	0	F	14006	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
1961	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:29:42	0	154	Scrapped Quantity	Scrapped Qty	N	C	0	F	10803	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1957	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:32:32	0	154	Active	Active	N	C	0	F	3585	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1955	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:33:14	0	154	Inventory Move	Move	N	C	0	F	3590	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1954	0	0	Y	2004-08-13 00:02:41	0	2007-12-17 08:33:53	0	154	Organization	Organization	N	C	0	F	3584	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1953	0	0	Y	2004-08-13 00:02:41	0	2007-12-17 08:34:26	0	154	Client	Client	N	C	0	F	3583	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1967	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:35:06	0	154	Processed	Processed	N	C	0	F	12072	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1966	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:35:38	0	154	Move Line	Move Line	N	C	0	F	3582	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1952	0	0	Y	2004-08-13 00:02:41	0	2007-12-17 08:36:12	0	154	Line No	Line	Y	C	10	F	3820	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1958	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:36:50	0	154	Product	Product	Y	C	20	F	3593	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1959	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:37:28	0	154	Attribute Set Instance	Attribute Set Instance	Y	C	30	F	8551	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1964	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:38:05	0	154	Locator	From	Y	C	40	F	3591	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1965	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:38:40	0	154	Locator To	To	Y	C	50	F	3592	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1960	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:39:18	0	154	Movement Quantity	Qty	Y	C	60	F	3594	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
1956	0	0	Y	2004-08-13 00:02:42	0	2007-12-17 08:39:56	0	154	Description	Description	Y	C	70	F	3595	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50443	0	0	Y	2007-12-17 08:42:45	0	2007-12-17 08:42:45	0	50012	Active	Active	N	C	0	F	54020	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50444	0	0	Y	2007-12-17 08:42:46	0	2007-12-17 08:42:46	0	50012	Client	Client	N	C	0	F	54016	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50445	0	0	Y	2007-12-17 08:42:47	0	2007-12-17 08:42:47	0	50012	Created	Created	N	C	0	F	54018	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50446	0	0	Y	2007-12-17 08:42:47	0	2007-12-17 08:42:47	0	50012	Created By	Created By	N	C	0	F	54019	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50447	0	0	Y	2007-12-17 08:42:49	0	2007-12-17 08:42:49	0	50012	Organization	Organization	N	C	0	F	54017	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50448	0	0	Y	2007-12-17 08:42:50	0	2007-12-17 08:42:50	0	50012	Updated	Updated	N	C	0	F	54021	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
1968	0	0	Y	2004-08-13 00:05:55	0	2007-12-17 08:23:58	0	153	Inventory Move	\N	N	C	0	P	3569	154	Y	Y	0	10	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	0	0	\N	Y	N	\N	\N	N
50442	0	0	Y	2007-12-17 07:19:54	0	2009-02-07 13:09:38	0	50011	Distribution Order	\N	Y	C	200	P	56241	50010	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50449	0	0	Y	2007-12-17 08:42:51	0	2007-12-17 08:42:51	0	50012	Updated By	Updated By	N	C	0	F	54022	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50018	0	0	Y	2007-12-17 04:56:08	0	2007-12-17 04:56:08	0	50000	Is MPS	Is MPS	Y	C	16	F	53428	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50207	0	0	Y	2007-12-17 05:24:07	0	2007-12-17 05:24:40	0	50004	Planner	Planner	Y	C	14	F	53661	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50144	0	0	Y	2007-12-17 05:22:05	0	2007-12-17 05:47:10	0	50003	Planner	Planner	Y	C	14	F	53661	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50451	0	0	Y	2008-02-12 13:45:49	0	2008-02-12 13:46:17	0	50013	Created By	Created By	N	C	0	F	54328	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50452	0	0	Y	2008-02-12 13:45:49	0	2008-02-12 13:46:17	0	50013	Description	Description	N	C	0	F	54329	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50453	0	0	Y	2008-02-12 13:45:50	0	2008-02-12 13:46:18	0	50013	Organization	Organization	N	C	0	F	54323	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50454	0	0	Y	2008-02-12 13:45:51	0	2008-02-12 13:46:19	0	50013	Level no	Level no	N	C	0	F	54334	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50455	0	0	Y	2008-02-12 13:45:52	0	2008-02-12 13:46:19	0	50013	Attribute Set Instance	Attribute Set Instance	N	C	0	F	54337	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50456	0	0	Y	2008-02-12 13:45:53	0	2008-02-12 13:46:20	0	50013	Client	Client	N	C	0	F	54322	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50457	0	0	Y	2008-02-12 13:45:54	0	2008-02-12 13:46:20	0	50013	Valid to	Valid to	N	C	0	F	54348	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50458	0	0	Y	2008-02-12 13:45:55	0	2008-02-12 13:46:21	0	50013	Line No	Line No	N	C	0	F	54336	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50462	0	0	Y	2008-02-12 13:45:59	0	2008-02-12 13:46:23	0	50013	Created	Created	N	C	0	F	54327	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50463	0	0	Y	2008-02-12 13:46:00	0	2008-02-12 13:46:24	0	50013	Updated	Updated	N	C	0	F	54345	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50464	0	0	Y	2008-02-12 13:46:01	0	2008-02-12 13:46:24	0	50013	Updated By	Updated By	N	C	0	F	54346	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50465	0	0	Y	2008-02-12 13:46:02	0	2008-02-12 13:46:25	0	50013	Valid from	Valid from	N	C	0	F	54347	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50466	0	0	Y	2008-02-12 13:46:05	0	2008-02-12 13:46:26	0	50013	Process Instance	Process Instance	N	C	0	F	54324	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50467	0	0	Y	2008-02-12 13:46:06	0	2008-02-12 13:46:26	0	50013	Sequence	Sequence	N	C	0	F	54344	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50468	0	0	Y	2008-02-12 13:46:07	0	2008-02-12 13:46:27	0	50013	Active	Active	N	C	0	F	54330	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50469	0	0	Y	2008-02-12 13:46:08	0	2008-02-12 13:46:28	0	50013	Levels	Levels	Y	C	10	F	54335	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50475	0	0	Y	2008-02-12 13:46:13	0	2008-02-12 13:46:31	0	50013	UOM	UOM	Y	C	70	F	54325	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50477	0	0	Y	2008-04-02 16:10:34	0	2008-04-02 16:10:34	0	101	VendorProductNo	VendorProductNo	N	C	0	F	55199	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
50460	0	0	Y	2008-02-12 13:45:57	0	2008-02-12 13:46:22	0	50013	Component Type	Component Type	N	C	0	F	54326	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50274	0	0	Y	2007-12-17 06:14:27	0	2007-12-17 06:14:27	0	50005	Is Critical Component	Is Critical Component	Y	C	140	F	53759	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50461	0	0	Y	2008-02-12 13:45:58	0	2008-02-12 13:46:23	0	50013	Is Critical Component	Is Critical Component	N	C	0	F	54331	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50241	0	0	Y	2007-12-17 05:32:04	0	2007-12-17 05:32:04	0	50004	Is Qty Percentage	Is Qty Percentage	Y	C	50	F	53652	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50178	0	0	Y	2007-12-17 05:22:40	0	2007-12-17 06:08:18	0	50003	Is Qty Percentage	Is Qty Percentage	Y	C	50	F	53652	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50251	0	0	Y	2007-12-17 06:14:02	0	2007-12-17 06:14:02	0	50005	Is Qty Percentage	Is Qty Percentage	N	C	0	F	53760	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50471	0	0	Y	2008-02-12 13:46:10	0	2008-02-12 13:46:29	0	50013	Is Qty Percentage	Is Qty Percentage	Y	C	30	F	54332	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50472	0	0	Y	2008-02-12 13:46:11	0	2008-02-12 13:46:29	0	50013	Issue Method	Issue Method	Y	C	40	F	54333	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50240	0	0	Y	2007-12-17 05:32:03	0	2007-12-17 05:32:03	0	50004	Quantity Assay	Quantity Assay	Y	C	49	F	53625	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50177	0	0	Y	2007-12-17 05:22:39	0	2007-12-17 06:07:20	0	50003	Quantity Assay	Quantity Assay	Y	C	49	F	53625	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50459	0	0	Y	2008-02-12 13:45:56	0	2008-02-12 13:46:21	0	50013	BOM Line	BOM Line	N	C	0	F	54339	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50206	0	0	Y	2007-12-17 05:23:37	0	2007-12-17 05:24:07	0	50004	BOM & Formula	BOM & Formula	Y	C	13	F	53660	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50143	0	0	Y	2007-12-17 05:22:04	0	2007-12-17 05:46:36	0	50003	BOM & Formula	BOM & Formula	Y	C	13	F	53660	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50450	0	0	Y	2008-02-12 13:45:48	0	2008-02-12 13:46:16	0	50013	BOM & Formula	BOM & Formula	N	C	0	F	54340	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50259	0	0	Y	2007-12-17 06:14:10	0	2007-12-17 06:14:10	0	50005	Quantity	Quantity	N	C	0	F	53769	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50473	0	0	Y	2008-02-12 13:46:12	0	2008-02-12 13:46:30	0	50013	Quantity	Quantity	Y	C	50	F	54341	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50478	0	0	Y	2008-05-30 16:41:00	100	2008-05-30 16:41:00	100	50014	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50479	0	0	Y	2008-05-30 16:41:00	100	2008-05-30 16:41:00	100	50014	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50480	0	0	Y	2008-05-30 16:41:02	100	2008-05-30 16:41:02	100	50014	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50481	0	0	Y	2008-05-30 16:41:03	100	2008-05-30 16:41:03	100	50014	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50482	0	0	Y	2008-05-30 16:41:03	100	2008-05-30 16:41:03	100	50014	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50485	0	0	Y	2008-05-30 16:41:05	100	2008-05-30 16:41:05	100	50014	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50486	0	0	Y	2008-05-30 16:41:06	100	2008-05-30 16:41:06	100	50014	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50487	0	0	Y	2008-05-30 16:41:06	100	2008-05-30 16:41:06	100	50014	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	0	Y	Y	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50489	0	0	Y	2008-05-30 16:41:07	100	2008-05-30 16:41:07	100	50014	Client	Client	Y	C	30	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50491	0	0	Y	2008-05-30 16:41:08	100	2008-05-30 16:41:08	100	50014	Account Date	Acct Date	Y	C	50	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50492	0	0	Y	2008-05-30 16:41:10	100	2008-05-30 16:41:10	100	50014	Description	Description	Y	C	60	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50493	0	0	Y	2008-05-30 16:41:10	100	2008-05-30 16:41:10	100	50014	Expense	Expense	Y	C	70	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50495	0	0	Y	2008-05-30 16:41:11	100	2008-05-30 16:41:11	100	50014	Processed	Processed	Y	C	90	F	55385	\N	Y	Y	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50497	0	0	Y	2008-05-30 16:41:13	100	2008-05-30 16:41:13	100	50015	Client	Client	Y	C	30	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50498	0	0	Y	2008-05-30 16:41:14	100	2008-05-30 16:41:14	100	50015	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50499	0	0	Y	2008-05-30 16:41:14	100	2008-05-30 16:41:14	100	50015	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	0	Y	Y	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50503	0	0	Y	2008-05-30 16:41:18	100	2008-05-30 16:41:18	100	50015	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50504	0	0	Y	2008-05-30 16:41:18	100	2008-05-30 16:41:18	100	50015	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50505	0	0	Y	2008-05-30 16:41:19	100	2008-05-30 16:41:19	100	50015	Account Date	Acct Date	Y	C	50	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50506	0	0	Y	2008-05-30 16:41:20	100	2008-05-30 16:41:20	100	50015	Description	Description	Y	C	60	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50507	0	0	Y	2008-05-30 16:41:20	100	2008-05-30 16:41:20	100	50015	Expense	Expense	Y	C	70	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50508	0	0	Y	2008-05-30 16:41:21	100	2008-05-30 16:41:21	100	50015	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50509	0	0	Y	2008-05-30 16:41:21	100	2008-05-30 16:41:21	100	50015	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50511	0	0	Y	2008-05-30 16:41:23	100	2008-05-30 16:41:23	100	50015	Processed	Processed	Y	C	90	F	55385	\N	Y	Y	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50512	0	0	Y	2008-05-30 16:41:24	100	2008-05-30 16:41:24	100	50015	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50513	0	0	Y	2008-05-30 16:41:24	100	2008-05-30 16:41:24	100	50015	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50514	0	0	Y	2008-05-30 16:41:28	100	2008-05-30 16:41:28	100	50016	Expense	Expense	Y	C	70	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50515	0	0	Y	2008-05-30 16:41:28	100	2008-05-30 16:41:28	100	50016	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50516	0	0	Y	2008-05-30 16:41:29	100	2008-05-30 16:41:29	100	50016	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50518	0	0	Y	2008-05-30 16:41:31	100	2008-05-30 16:41:31	100	50016	Processed	Processed	Y	C	90	F	55385	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50519	0	0	Y	2008-05-30 16:41:31	100	2008-05-30 16:41:31	100	50016	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50520	0	0	Y	2008-05-30 16:41:32	100	2008-05-30 16:41:32	100	50016	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50521	0	0	Y	2008-05-30 16:41:33	100	2008-05-30 16:41:33	100	50016	Account Date	Acct Date	Y	C	50	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50522	0	0	Y	2008-05-30 16:41:33	100	2008-05-30 16:41:33	100	50016	Description	Description	Y	C	60	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50524	0	0	Y	2008-05-30 16:41:34	100	2008-05-30 16:41:34	100	50016	Client	Client	Y	C	30	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50525	0	0	Y	2008-05-30 16:41:35	100	2008-05-30 16:41:35	100	50016	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50526	0	0	Y	2008-05-30 16:41:36	100	2008-05-30 16:41:36	100	50016	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50530	0	0	Y	2008-05-30 16:41:38	100	2008-05-30 16:41:38	100	50016	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50531	0	0	Y	2008-05-30 16:41:39	100	2008-05-30 16:41:39	100	50016	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50532	0	0	Y	2008-05-30 16:41:40	100	2008-05-30 16:41:40	100	50017	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50533	0	0	Y	2008-05-30 16:41:41	100	2008-05-30 16:41:41	100	50017	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50534	0	0	Y	2008-05-30 16:41:41	100	2008-05-30 16:41:41	100	50017	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50535	0	0	Y	2008-05-30 16:41:42	100	2008-05-30 16:41:42	100	50017	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50536	0	0	Y	2008-05-30 16:41:42	100	2008-05-30 16:41:42	100	50017	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50538	0	0	Y	2008-05-30 16:41:44	100	2008-05-30 16:41:44	100	50017	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50523	0	0	Y	2008-05-30 16:41:34	100	2008-05-30 16:41:34	100	50016	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50540	0	0	Y	2008-05-30 16:41:45	100	2008-05-30 16:41:45	100	50017	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50541	0	0	Y	2008-05-30 16:41:45	100	2008-05-30 16:41:45	100	50017	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50543	0	0	Y	2008-05-30 16:41:47	100	2008-05-30 16:41:47	100	50017	Client	Client	Y	C	30	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50545	0	0	Y	2008-05-30 16:41:48	100	2008-05-30 16:41:48	100	50017	Account Date	Acct Date	Y	C	50	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50546	0	0	Y	2008-05-30 16:41:49	100	2008-05-30 16:41:49	100	50017	Description	Description	Y	C	60	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50547	0	0	Y	2008-05-30 16:41:49	100	2008-05-30 16:41:49	100	50017	Expense	Expense	Y	C	70	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50549	0	0	Y	2008-05-30 16:41:50	100	2008-05-30 16:41:50	100	50017	Processed	Processed	Y	C	90	F	55385	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50550	0	0	Y	2008-05-30 16:48:24	100	2008-05-30 16:48:24	100	50018	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50551	0	0	Y	2008-05-30 16:48:25	100	2008-05-30 16:48:25	100	50018	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50552	0	0	Y	2008-05-30 16:48:26	100	2008-05-30 16:48:26	100	50018	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50553	0	0	Y	2008-05-30 16:48:27	100	2008-05-30 16:48:27	100	50018	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50554	0	0	Y	2008-05-30 16:48:27	100	2008-05-30 16:48:27	100	50018	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50557	0	0	Y	2008-05-30 16:48:29	100	2008-05-30 16:48:29	100	50018	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50558	0	0	Y	2008-05-30 16:48:30	100	2008-05-30 16:48:30	100	50018	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50559	0	0	Y	2008-05-30 16:48:30	100	2008-05-30 16:48:30	100	50018	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50561	0	0	Y	2008-05-30 16:48:32	100	2008-05-30 16:48:32	100	50018	Client	Client	Y	C	30	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50563	0	0	Y	2008-05-30 16:48:34	100	2008-05-30 16:48:34	100	50018	Account Date	Acct Date	Y	C	50	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50564	0	0	Y	2008-05-30 16:48:34	100	2008-05-30 16:48:34	100	50018	Description	Description	Y	C	60	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50565	0	0	Y	2008-05-30 16:48:35	100	2008-05-30 16:48:35	100	50018	Expense	Expense	Y	C	70	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50566	0	0	Y	2008-05-30 16:48:35	100	2008-05-30 16:48:35	100	50018	PostingType	PostingType	Y	C	80	F	55388	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50567	0	0	Y	2008-05-30 16:48:36	100	2008-05-30 16:48:36	100	50018	Processed	Processed	Y	C	90	F	55385	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50569	0	0	Y	2008-05-30 16:48:38	100	2008-05-30 16:48:38	100	50019	Client	Client	Y	C	30	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50570	0	0	Y	2008-05-30 16:48:39	100	2008-05-30 16:48:39	100	50019	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50571	0	0	Y	2008-05-30 16:48:40	100	2008-05-30 16:48:40	100	50019	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50575	0	0	Y	2008-05-30 16:48:42	100	2008-05-30 16:48:42	100	50019	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50576	0	0	Y	2008-05-30 16:48:43	100	2008-05-30 16:48:43	100	50019	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50577	0	0	Y	2008-05-30 16:48:43	100	2008-05-30 16:48:43	100	50019	Account Date	Acct Date	Y	C	50	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50578	0	0	Y	2008-05-30 16:48:44	100	2008-05-30 16:48:44	100	50019	Description	Description	Y	C	60	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50579	0	0	Y	2008-05-30 16:48:45	100	2008-05-30 16:48:45	100	50019	Expense	Expense	Y	C	70	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50580	0	0	Y	2008-05-30 16:48:46	100	2008-05-30 16:48:46	100	50019	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50581	0	0	Y	2008-05-30 16:48:46	100	2008-05-30 16:48:46	100	50019	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50582	0	0	Y	2008-05-30 16:48:47	100	2008-05-30 16:48:47	100	50019	PostingType	PostingType	Y	C	80	F	55388	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50583	0	0	Y	2008-05-30 16:48:47	100	2008-05-30 16:48:47	100	50019	Processed	Processed	Y	C	90	F	55385	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50584	0	0	Y	2008-05-30 16:48:48	100	2008-05-30 16:48:48	100	50019	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50585	0	0	Y	2008-05-30 16:48:48	100	2008-05-30 16:48:48	100	50019	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50586	0	0	Y	2008-05-30 16:48:52	100	2008-05-30 16:48:52	100	50020	Client	Client	N	C	0	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50588	0	0	Y	2008-05-30 16:48:53	100	2008-05-30 16:48:53	100	50020	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50589	0	0	Y	2008-05-30 16:48:54	100	2008-05-30 16:48:54	100	50020	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50590	0	0	Y	2008-05-30 16:48:54	100	2008-05-30 16:48:54	100	50020	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50591	0	0	Y	2008-05-30 16:48:55	100	2008-05-30 16:48:55	100	50020	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50592	0	0	Y	2008-05-30 16:48:56	100	2008-05-30 16:48:56	100	50020	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50594	0	0	Y	2008-05-30 16:48:57	100	2008-05-30 16:48:57	100	50020	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50596	0	0	Y	2008-05-30 16:48:58	100	2008-05-30 16:48:58	100	50020	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50597	0	0	Y	2008-05-30 16:48:59	100	2008-05-30 16:48:59	100	50020	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50598	0	0	Y	2008-05-30 16:48:59	100	2008-05-30 16:48:59	100	50020	Account Date	Acct Date	Y	C	20	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50600	0	0	Y	2008-05-30 16:49:00	100	2008-05-30 16:49:00	100	50020	Description	Description	Y	C	40	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50601	0	0	Y	2008-05-30 16:49:01	100	2008-05-30 16:49:01	100	50020	Expense	Expense	Y	C	50	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50603	0	0	Y	2008-05-30 16:49:03	100	2008-05-30 16:49:03	100	50020	Processed	Processed	Y	C	70	F	55385	\N	Y	Y	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	6	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50605	0	0	Y	2008-05-30 16:49:04	100	2008-05-30 16:49:04	100	50021	Client	Client	N	C	0	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50606	0	0	Y	2008-05-30 16:49:05	100	2008-05-30 16:49:05	100	50021	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50607	0	0	Y	2008-05-30 16:49:05	100	2008-05-30 16:49:05	100	50021	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50611	0	0	Y	2008-05-30 16:49:11	100	2008-05-30 16:49:11	100	50021	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50612	0	0	Y	2008-05-30 16:49:12	100	2008-05-30 16:49:12	100	50021	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50613	0	0	Y	2008-05-30 16:49:12	100	2008-05-30 16:49:12	100	50021	Account Date	Acct Date	Y	C	20	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50614	0	0	Y	2008-05-30 16:49:13	100	2008-05-30 16:49:13	100	50021	Description	Description	Y	C	40	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50615	0	0	Y	2008-05-30 16:49:14	100	2008-05-30 16:49:14	100	50021	Expense	Expense	Y	C	50	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50593	0	0	Y	2008-05-30 16:48:56	100	2008-05-30 16:48:56	100	50020	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50610	0	0	Y	2008-05-30 16:49:11	100	2008-05-30 16:49:11	100	50021	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50616	0	0	Y	2008-05-30 16:49:16	100	2008-05-30 16:49:16	100	50021	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50617	0	0	Y	2008-05-30 16:49:17	100	2008-05-30 16:49:17	100	50021	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50619	0	0	Y	2008-05-30 16:49:18	100	2008-05-30 16:49:18	100	50021	Processed	Processed	Y	C	70	F	55385	\N	Y	Y	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	6	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50620	0	0	Y	2008-05-30 16:49:19	100	2008-05-30 16:49:19	100	50021	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50621	0	0	Y	2008-05-30 16:49:19	100	2008-05-30 16:49:19	100	50021	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50622	0	0	Y	2008-05-30 16:50:04	100	2008-05-30 16:50:04	100	50022	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50623	0	0	Y	2008-05-30 16:50:05	100	2008-05-30 16:50:05	100	50022	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50624	0	0	Y	2008-05-30 16:50:05	100	2008-05-30 16:50:05	100	50022	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50625	0	0	Y	2008-05-30 16:50:06	100	2008-05-30 16:50:06	100	50022	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50627	0	0	Y	2008-05-30 16:50:07	100	2008-05-30 16:50:07	100	50022	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50628	0	0	Y	2008-05-30 16:50:08	100	2008-05-30 16:50:08	100	50022	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	Y	Y	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50631	0	0	Y	2008-05-30 16:50:09	100	2008-05-30 16:50:09	100	50022	Description	Description	Y	C	40	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50632	0	0	Y	2008-05-30 16:50:10	100	2008-05-30 16:50:10	100	50022	Expense	Expense	Y	C	50	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50633	0	0	Y	2008-05-30 16:50:11	100	2008-05-30 16:50:11	100	50022	Account Date	Acct Date	Y	C	60	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	30	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50635	0	0	Y	2008-05-30 16:50:12	100	2008-05-30 16:50:12	100	50022	PostingType	PostingType	Y	C	80	F	55388	\N	Y	N	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50637	0	0	Y	2008-05-30 16:50:14	100	2008-05-30 16:50:14	100	50023	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50638	0	0	Y	2008-05-30 16:50:14	100	2008-05-30 16:50:14	100	50023	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50639	0	0	Y	2008-05-30 16:50:15	100	2008-05-30 16:50:15	100	50023	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50641	0	0	Y	2008-05-30 16:50:16	100	2008-05-30 16:50:16	100	50023	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50642	0	0	Y	2008-05-30 16:50:17	100	2008-05-30 16:50:17	100	50023	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	Y	Y	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50645	0	0	Y	2008-05-30 16:50:19	100	2008-05-30 16:50:19	100	50023	Account Date	Acct Date	Y	C	60	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	30	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50646	0	0	Y	2008-05-30 16:50:20	100	2008-05-30 16:50:20	100	50023	Description	Description	Y	C	40	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50647	0	0	Y	2008-05-30 16:50:20	100	2008-05-30 16:50:20	100	50023	Expense	Expense	Y	C	50	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50648	0	0	Y	2008-05-30 16:50:21	100	2008-05-30 16:50:21	100	50023	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50649	0	0	Y	2008-05-30 16:50:22	100	2008-05-30 16:50:22	100	50023	PostingType	PostingType	Y	C	80	F	55388	\N	Y	N	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50650	0	0	Y	2008-05-30 16:50:34	100	2008-05-30 16:50:34	100	50024	Usable Life - Months	Usable life months	N	C	0	F	8067	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50651	0	0	Y	2008-05-30 16:50:34	100	2008-05-30 16:50:34	100	50024	Usable Life - Years	Usable life years	N	C	0	F	8046	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50652	0	0	Y	2008-05-30 16:50:35	100	2008-05-30 16:50:35	100	50024	Use units	Use units	N	C	0	F	8069	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50653	0	0	Y	2008-05-30 16:50:35	100	2008-05-30 16:50:35	100	50024	User/Contact	User	N	C	0	F	8039	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50654	0	0	Y	2008-05-30 16:50:36	100	2008-05-30 16:50:36	100	50024	Version No	Version No	N	C	0	F	8053	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50655	0	0	Y	2008-05-30 16:50:37	100	2008-05-30 16:50:37	100	50024	Product	Product	N	C	0	F	8047	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50656	0	0	Y	2008-05-30 16:50:37	100	2008-05-30 16:50:37	100	50024	Name	Name	Y	C	40	F	8056	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50660	0	0	Y	2008-05-30 16:50:41	100	2008-05-30 16:50:41	100	50024	Asset Group	Asset Group	Y	C	60	F	8051	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50661	0	0	Y	2008-05-30 16:50:41	100	2008-05-30 16:50:41	100	50024	Description	Description	Y	C	50	F	8057	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50662	0	0	Y	2008-05-30 16:50:42	100	2008-05-30 16:50:42	100	50024	Attribute Set Instance	Attribute Set Instance	N	C	0	F	10007	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50663	0	0	Y	2008-05-30 16:50:42	100	2008-05-30 16:50:42	100	50024	Lot No	Lot No	N	C	0	F	8038	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50664	0	0	Y	2008-05-30 16:50:43	100	2008-05-30 16:50:43	100	50024	Serial No	Serial No	N	C	0	F	8071	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50665	0	0	Y	2008-05-30 16:50:44	100	2008-05-30 16:50:44	100	50024	Quantity	Qty	N	C	0	F	13601	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50666	0	0	Y	2008-05-30 16:50:44	100	2008-05-30 16:50:44	100	50024	In Service Date	In Service date	Y	C	70	F	8068	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50667	0	0	Y	2008-05-30 16:50:45	100	2008-05-30 16:50:45	100	50024	Guarantee Date	Guarantee date	N	C	0	F	8066	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50668	0	0	Y	2008-05-30 16:50:46	100	2008-05-30 16:50:46	100	50024	Active	Active	N	C	0	F	8043	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50669	0	0	Y	2008-05-30 16:50:47	100	2008-05-30 16:50:47	100	50024	Address	Address	N	C	0	F	8049	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50670	0	0	Y	2008-05-30 16:50:47	100	2008-05-30 16:50:47	100	50024	Asset	Asset	N	C	0	F	8070	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50671	0	0	Y	2008-05-30 16:50:48	100	2008-05-30 16:50:48	100	50024	Asset Depreciation Date	Asset depreciation date	N	C	0	F	8044	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50672	0	0	Y	2008-05-30 16:50:48	100	2008-05-30 16:50:48	100	50024	Asset Disposal Date	Asset disposal date	N	C	0	F	8048	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50673	0	0	Y	2008-05-30 16:50:49	100	2008-05-30 16:50:49	100	50024	Business Partner 	Business Partner 	N	C	0	F	8065	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50674	0	0	Y	2008-05-30 16:50:49	100	2008-05-30 16:50:49	100	50024	Comment/Help	Comment	N	C	0	F	8062	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50675	0	0	Y	2008-05-30 16:50:50	100	2008-05-30 16:50:50	100	50024	Depreciate	Depreciate	Y	C	90	F	8059	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50676	0	0	Y	2008-05-30 16:50:51	100	2008-05-30 16:50:51	100	50024	Disposed	Disposed	N	C	0	F	8040	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50677	0	0	Y	2008-05-30 16:50:51	100	2008-05-30 16:50:51	100	50024	Fully depreciated	Fully depreciated	N	C	0	F	8126	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50678	0	0	Y	2008-05-30 16:50:52	100	2008-05-30 16:50:52	100	50024	In Possession	In Possession	N	C	0	F	8042	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50679	0	0	Y	2008-05-30 16:50:54	100	2008-05-30 16:50:54	100	50024	Life use	Life use	N	C	0	F	8060	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50680	0	0	Y	2008-05-30 16:50:55	100	2008-05-30 16:50:55	100	50024	Location comment	Location comment	N	C	0	F	8058	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50681	0	0	Y	2008-05-30 16:50:56	100	2008-05-30 16:50:56	100	50024	Locator	Locator	N	C	0	F	8041	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50682	0	0	Y	2008-05-30 16:50:57	100	2008-05-30 16:50:57	100	50024	Owned	Owned	Y	C	80	F	8055	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50683	0	0	Y	2008-05-30 16:50:57	100	2008-05-30 16:50:57	100	50024	Partner Location	Partner Location	N	C	0	F	8073	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50686	0	0	Y	2008-05-30 16:51:02	100	2008-05-30 16:51:02	100	50025	Description	Description	Y	C	30	F	55373	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50687	0	0	Y	2008-05-30 16:51:03	100	2008-05-30 16:51:03	100	50025	Active	Active	N	C	0	F	55369	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50690	0	0	Y	2008-05-30 16:51:05	100	2008-05-30 16:51:05	100	50025	Processed	Processed	N	C	0	F	55372	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50691	0	0	Y	2008-05-30 16:51:06	100	2008-05-30 16:51:06	100	50025	Client	Client	N	C	0	F	55365	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50692	0	0	Y	2008-05-30 16:51:06	100	2008-05-30 16:51:06	100	50025	Organization	Organization	N	C	0	F	55366	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50693	0	0	Y	2008-05-30 16:51:41	100	2008-05-30 16:51:41	100	50026	Organization	Organization	N	C	0	F	55731	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50694	0	0	Y	2008-05-30 16:51:41	100	2008-05-30 16:51:41	100	50026	Client	Client	N	C	0	F	55710	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50696	0	0	Y	2008-05-30 16:51:43	100	2008-05-30 16:51:43	100	50026	Description	Description	Y	C	4	F	55633	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50712	0	0	Y	2008-05-30 16:51:53	100	2008-05-30 16:51:53	100	50026	Active	Active	N	C	0	F	55720	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50713	0	0	Y	2008-05-30 16:51:57	100	2008-05-30 16:51:57	100	50027	Client	Client	N	C	0	F	55338	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50714	0	0	Y	2008-05-30 16:51:57	100	2008-05-30 16:51:57	100	50027	Organization	Organization	N	C	0	F	55339	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50715	0	0	Y	2008-05-30 16:51:58	100	2008-05-30 16:51:58	100	50027	Name	Name	Y	C	10	F	55346	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50716	0	0	Y	2008-05-30 16:51:59	100	2008-05-30 16:51:59	100	50027	DepreciationType	DepreciationType	Y	C	20	F	55343	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50717	0	0	Y	2008-05-30 16:51:59	100	2008-05-30 16:51:59	100	50027	Description	Description	Y	C	30	F	55344	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50718	0	0	Y	2008-05-30 16:52:00	100	2008-05-30 16:52:00	100	50027	Processed	Processed	N	C	0	F	55347	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50720	0	0	Y	2008-05-30 16:52:02	100	2008-05-30 16:52:02	100	50027	Active	Active	N	C	0	F	55345	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50721	0	0	Y	2008-05-30 16:52:03	100	2008-05-30 16:52:03	100	50027	Text	Text	N	C	0	F	55348	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50722	0	0	Y	2008-05-30 16:52:24	100	2008-05-30 16:52:24	100	50028	Client	Client	N	C	0	F	55732	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50723	0	0	Y	2008-05-30 16:52:24	100	2008-05-30 16:52:24	100	50028	Organization	Organization	N	C	0	F	55742	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50724	0	0	Y	2008-05-30 16:52:25	100	2008-05-30 16:52:25	100	50028	Name	Name	Y	C	10	F	55740	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50727	0	0	Y	2008-05-30 16:52:27	100	2008-05-30 16:52:27	100	50028	ConventionType	ConventionType	N	C	0	F	55733	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50728	0	0	Y	2008-05-30 16:52:27	100	2008-05-30 16:52:27	100	50028	Processed	Processed	N	C	0	F	55736	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50729	0	0	Y	2008-05-30 16:52:28	100	2008-05-30 16:52:28	100	50028	Active	Active	N	C	0	F	55735	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50730	0	0	Y	2008-05-30 16:52:45	100	2008-05-30 16:52:45	100	50029	Client	Client	N	C	0	F	55743	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50731	0	0	Y	2008-05-30 16:52:46	100	2008-05-30 16:52:46	100	50029	Organization	Organization	N	C	0	F	55753	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50732	0	0	Y	2008-05-30 16:52:46	100	2008-05-30 16:52:46	100	50029	Name	Name	Y	C	10	F	55626	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50733	0	0	Y	2008-05-30 16:52:47	100	2008-05-30 16:52:47	100	50029	DepreciationType	DepreciationType	Y	C	20	F	55745	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50734	0	0	Y	2008-05-30 16:52:48	100	2008-05-30 16:52:48	100	50029	Description	Description	Y	C	30	F	55751	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50736	0	0	Y	2008-05-30 16:52:49	100	2008-05-30 16:52:49	100	50029	Active	Active	N	C	0	F	55746	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50737	0	0	Y	2008-05-30 16:52:49	100	2008-05-30 16:52:49	100	50029	Text	Text	N	C	0	F	55750	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50738	0	0	Y	2008-05-30 16:52:50	100	2008-05-30 16:52:50	100	50029	Processed	Processed	N	C	0	F	55747	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50740	0	0	Y	2008-05-30 16:53:31	100	2008-05-30 16:53:31	100	50030	Usable Life - Years	Usable life years	N	C	0	F	55772	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50741	0	0	Y	2008-05-30 16:53:31	100	2008-05-30 16:53:31	100	50030	Usable Life - Months	Usable life months	N	C	0	F	55773	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50742	0	0	Y	2008-05-30 16:53:32	100	2008-05-30 16:53:32	100	50030	Process Now	Process Now	N	C	0	F	55776	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50743	0	0	Y	2008-05-30 16:53:33	100	2008-05-30 16:53:33	100	50030	Active	Active	N	C	0	F	55778	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50719	0	0	Y	2008-05-30 16:52:01	100	2008-05-30 16:52:01	100	50027	Depreciation Type	Depreciation Type	N	C	0	F	55340	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50735	0	0	Y	2008-05-30 16:52:48	100	2008-05-30 16:52:48	100	50029	Depreciation Calculation Type	Depreciation Calculation Type	N	C	0	F	55627	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50757	0	0	Y	2008-05-30 16:53:43	100	2008-05-30 16:53:43	100	50030	Client	Client	N	C	0	F	55755	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50711	0	0	Y	2008-05-30 16:51:53	100	2008-05-30 16:51:53	100	50026	Asset Spread	Asset Spread	N	C	0	F	55634	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50758	0	0	Y	2008-05-30 16:53:43	100	2008-05-30 16:53:43	100	50030	Organization	Organization	N	C	0	F	55756	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50759	0	0	Y	2008-05-30 16:53:44	100	2008-05-30 16:53:44	100	50030	Asset Group	Asset Group	Y	C	10	F	55757	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50760	0	0	Y	2008-05-30 16:53:44	100	2008-05-30 16:53:44	100	50030	Accounting Schema	Accounting Schema	N	C	0	F	55763	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50761	0	0	Y	2008-05-30 16:53:45	100	2008-05-30 16:53:45	100	50030	PostingType	PostingType	Y	C	20	F	55777	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50762	0	0	Y	2008-05-30 16:53:46	100	2008-05-30 16:53:46	100	50030	DepreciationType	DepreciationType	Y	C	30	F	55779	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50769	0	0	Y	2008-05-30 16:53:53	100	2008-05-30 16:53:53	100	50030	ConventionType	ConventionType	Y	C	50	F	55782	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50771	0	0	Y	2008-05-30 17:01:30	100	2008-05-30 17:01:30	100	50031	Client	Client	Y	C	30	F	55378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50772	0	0	Y	2008-05-30 17:01:30	100	2008-05-30 17:01:30	100	50031	Organization	Organization	N	C	0	F	55379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50773	0	0	Y	2008-05-30 17:01:31	100	2008-05-30 17:01:31	100	50031	Asset	Asset	Y	C	10	F	55394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50745	0	0	Y	2008-05-30 16:53:34	100	2008-05-30 16:53:34	100	50030	Accumulated Depreciation	Accumulated Depreciation	N	C	0	F	55788	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50746	0	0	Y	2008-05-30 16:53:35	100	2008-05-30 16:53:35	100	50030	Depreciation Expense Account	Depreciation Expense Account	N	C	0	F	55758	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50747	0	0	Y	2008-05-30 16:53:35	100	2008-05-30 16:53:35	100	50030	Disposal Revenue	Disposal Revenue	N	C	0	F	55771	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50748	0	0	Y	2008-05-30 16:53:36	100	2008-05-30 16:53:36	100	50030	Loss on Disposal	Loss on Disposal	N	C	0	F	55762	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50749	0	0	Y	2008-05-30 16:53:36	100	2008-05-30 16:53:36	100	50030	Revaluation Calculation Method	Revaluation Calculation Method	N	C	0	F	55768	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50751	0	0	Y	2008-05-30 16:53:38	100	2008-05-30 16:53:38	100	50030	Revaluation Cost Offset for Prior Year	Revaluation Cost Offset for Prior Year	N	C	0	F	55766	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50752	0	0	Y	2008-05-30 16:53:38	100	2008-05-30 16:53:38	100	50030	Revaluation Accumulated Depreciation Offset for Current Year	Revaluation Accumulated Depreciation Offset for Current Year	N	C	0	F	55770	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50753	0	0	Y	2008-05-30 16:53:39	100	2008-05-30 16:53:39	100	50030	Revaluation Accumulated Depreciation Offset for Prior Year	Revaluation Accumulated Depreciation Offset for Prior Year	N	C	0	F	55769	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50754	0	0	Y	2008-05-30 16:53:40	100	2008-05-30 16:53:40	100	50030	Revaluation Expense Offs	Revaluation Expense Offs	N	C	0	F	55765	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50755	0	0	Y	2008-05-30 16:53:41	100	2008-05-30 16:53:41	100	50030	Depreciation Type	Depreciation Type	N	C	0	F	55759	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50776	0	0	Y	2008-05-30 17:01:33	100	2008-05-30 17:01:33	100	50031	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50777	0	0	Y	2008-05-30 17:01:34	100	2008-05-30 17:01:34	100	50031	Created	Created	N	C	0	F	55381	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50778	0	0	Y	2008-05-30 17:01:34	100	2008-05-30 17:01:34	100	50031	Created By	Created By	N	C	0	F	55391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50779	0	0	Y	2008-05-30 17:01:35	100	2008-05-30 17:01:35	100	50031	Account Date	Acct Date	Y	C	50	F	55382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50770	0	0	Y	2008-05-30 17:01:29	100	2008-05-30 17:01:29	100	50031	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50763	0	0	Y	2008-05-30 16:53:46	100	2008-05-30 16:53:46	100	50030	Depreciation Manual Amount	Depreciation Manual Amount	N	C	0	F	55785	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50765	0	0	Y	2008-05-30 16:53:50	100	2008-05-30 16:53:50	100	50030	Depreciation Manual Period	Depreciation Manual Period	N	C	0	F	55760	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50764	0	0	Y	2008-05-30 16:53:50	100	2008-05-30 16:53:50	100	50030	Depreciation Table Header	Depreciation Table Header	N	C	0	F	55784	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50766	0	0	Y	2008-05-30 16:53:51	100	2008-05-30 16:53:51	100	50030	Depreciation Variable Perc.	Depreciation Variable Perc.	N	C	0	F	55761	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50780	0	0	Y	2008-05-30 17:01:35	100	2008-05-30 17:01:35	100	50031	Description	Description	Y	C	60	F	55390	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50781	0	0	Y	2008-05-30 17:01:36	100	2008-05-30 17:01:36	100	50031	Expense	Expense	Y	C	70	F	55383	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50782	0	0	Y	2008-05-30 17:01:36	100	2008-05-30 17:01:36	100	50031	Active	Active	N	C	0	F	55389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50783	0	0	Y	2008-05-30 17:01:37	100	2008-05-30 17:01:37	100	50031	Depreciate	Depreciate	N	C	0	F	55384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50784	0	0	Y	2008-05-30 17:01:38	100	2008-05-30 17:01:38	100	50031	PostingType	PostingType	Y	C	80	F	55388	\N	Y	N	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50785	0	0	Y	2008-05-30 17:01:39	100	2008-05-30 17:01:39	100	50031	Processed	Processed	Y	C	90	F	55385	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50786	0	0	Y	2008-05-30 17:01:39	100	2008-05-30 17:01:39	100	50031	Updated	Updated	N	C	0	F	55387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50787	0	0	Y	2008-05-30 17:01:40	100	2008-05-30 17:01:40	100	50031	Updated By	Updated By	N	C	0	F	55386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50494	0	0	Y	2008-05-30 16:41:11	100	2008-05-30 16:41:11	100	50014	PostingType	PostingType	Y	C	80	F	55388	\N	Y	Y	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50510	0	0	Y	2008-05-30 16:41:22	100	2008-05-30 16:41:22	100	50015	PostingType	PostingType	Y	C	80	F	55388	\N	Y	Y	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50517	0	0	Y	2008-05-30 16:41:30	100	2008-05-30 16:41:30	100	50016	PostingType	PostingType	Y	C	80	F	55388	\N	Y	N	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50548	0	0	Y	2008-05-30 16:41:50	100	2008-05-30 16:41:50	100	50017	PostingType	PostingType	Y	C	80	F	55388	\N	Y	N	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50529	0	0	Y	2008-05-30 16:41:37	100	2008-05-30 16:41:37	100	50016	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50539	0	0	Y	2008-05-30 16:41:44	100	2008-05-30 16:41:44	100	50017	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50602	0	0	Y	2008-05-30 16:49:02	100	2008-05-30 16:49:02	100	50020	PostingType	PostingType	Y	C	60	F	55388	\N	Y	N	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50618	0	0	Y	2008-05-30 16:49:17	100	2008-05-30 16:49:17	100	50021	PostingType	PostingType	Y	C	60	F	55388	\N	Y	N	0	0	0	0	0	N	0	C	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50657	0	0	Y	2008-05-30 16:50:39	100	2008-05-30 16:50:39	100	50024	Client	Client	Y	C	20	F	8064	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50658	0	0	Y	2008-05-30 16:50:40	100	2008-05-30 16:50:40	100	50024	Organization	Organization	Y	C	30	F	8052	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50659	0	0	Y	2008-05-30 16:50:40	100	2008-05-30 16:50:40	100	50024	Search Key	Search Key	Y	C	10	F	8054	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50695	0	0	Y	2008-05-30 16:51:42	100	2008-05-30 16:51:42	100	50026	Asset Spread Type	Asset Spread Type	Y	C	3	F	55711	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50697	0	0	Y	2008-05-30 16:51:44	100	2008-05-30 16:51:44	100	50026	Period 1	Period 1	Y	C	5	F	55730	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50698	0	0	Y	2008-05-30 16:51:45	100	2008-05-30 16:51:45	100	50026	Period 2	Period 2	Y	C	6	F	55727	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50699	0	0	Y	2008-05-30 16:51:45	100	2008-05-30 16:51:45	100	50026	Period 3	Period 3	Y	C	7	F	55715	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50574	0	0	Y	2008-05-30 16:48:41	100	2008-05-30 16:48:41	100	50019	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50252	0	0	Y	2007-12-17 06:14:03	0	2007-12-17 06:14:03	0	50005	Active	Active	N	C	0	F	53758	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50253	0	0	Y	2007-12-17 06:14:04	0	2007-12-17 06:14:04	0	50005	Client	Client	N	C	0	F	53779	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50248	0	0	Y	2007-12-17 06:13:59	0	2007-12-17 06:13:59	0	50005	Manufacturing Order BOM	Manufacturing Order BOM	N	C	0	F	53766	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50014	0	0	Y	2007-12-17 04:56:04	0	2007-12-17 04:56:04	0	50000	Date Start Schedule	Date Start Schedule	Y	C	12	F	53425	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50213	0	0	Y	2007-12-17 05:25:15	0	2007-12-17 05:26:08	0	50004	Date Start Schedule	Date Start Schedule	Y	C	20	F	53643	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50013	0	0	Y	2007-12-17 04:56:03	0	2007-12-17 04:56:03	0	50000	Date Start	Date Start	Y	C	11	F	53424	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50215	0	0	Y	2007-12-17 05:26:39	0	2007-12-17 05:27:10	0	50004	Date Start	Date Start	Y	C	22	F	53642	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50152	0	0	Y	2007-12-17 05:22:13	0	2007-12-17 05:51:43	0	50003	Date Start	Date Start	Y	C	22	F	53642	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50012	0	0	Y	2007-12-17 04:56:01	0	2007-12-17 04:56:01	0	50000	Date Simulation	Date Simulation	Y	C	10	F	53423	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50775	0	0	Y	2008-05-30 17:01:32	100	2008-05-30 17:01:32	100	50031	Account Number	Account Number	Y	C	40	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50706	0	0	Y	2008-05-30 16:51:50	100	2008-05-30 16:51:50	100	50026	Period 10	Period 10	Y	C	14	F	55712	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	5	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50707	0	0	Y	2008-05-30 16:51:50	100	2008-05-30 16:51:50	100	50026	Period 11	Period 11	Y	C	15	F	55729	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	6	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50011	0	0	Y	2007-12-17 04:56:00	0	2007-12-17 04:56:00	0	50000	Date Finish Schedule	Date Finish Schedule	Y	C	9	F	53420	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50214	0	0	Y	2007-12-17 05:26:09	0	2007-12-17 05:26:39	0	50004	Date Finish Schedule	Date Finish Schedule	Y	C	21	F	53639	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50151	0	0	Y	2007-12-17 05:22:12	0	2007-12-17 05:51:13	0	50003	Date Finish Schedule	Date Finish Schedule	Y	C	21	F	53639	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50708	0	0	Y	2008-05-30 16:51:51	100	2008-05-30 16:51:51	100	50026	Period 12	Period 12	Y	C	16	F	55713	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	7	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50709	0	0	Y	2008-05-30 16:51:52	100	2008-05-30 16:51:52	100	50026	Period 13	Period 13	Y	C	17	F	55728	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	8	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50710	0	0	Y	2008-05-30 16:51:52	100	2008-05-30 16:51:52	100	50026	Period 14	Period 14	Y	C	18	F	55714	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	9	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50700	0	0	Y	2008-05-30 16:51:46	100	2008-05-30 16:51:46	100	50026	Period 4	Period 4	Y	C	8	F	55726	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50701	0	0	Y	2008-05-30 16:51:46	100	2008-05-30 16:51:46	100	50026	Period 5	Period 5	Y	C	9	F	55716	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50702	0	0	Y	2008-05-30 16:51:47	100	2008-05-30 16:51:47	100	50026	Period 6	Period 6	Y	C	10	F	55725	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50703	0	0	Y	2008-05-30 16:51:48	100	2008-05-30 16:51:48	100	50026	Period 7	Period 7	Y	C	11	F	55717	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50704	0	0	Y	2008-05-30 16:51:49	100	2008-05-30 16:51:49	100	50026	Period 8	Period 8	Y	C	12	F	55724	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50705	0	0	Y	2008-05-30 16:51:49	100	2008-05-30 16:51:49	100	50026	Period 9	Period 9	Y	C	13	F	55723	\N	Y	Y	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	4	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50010	0	0	Y	2007-12-17 04:56:00	0	2007-12-17 04:56:00	0	50000	Date Confirm	Date Confirm	Y	C	8	F	53419	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50211	0	0	Y	2007-12-17 05:24:43	0	2007-12-17 05:25:13	0	50004	Date Confirm	Date Confirm	Y	C	18	F	53636	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50148	0	0	Y	2007-12-17 05:22:09	0	2007-12-17 05:49:16	0	50003	Date Confirm	Date Confirm	Y	C	18	F	53636	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50020	0	0	Y	2007-12-17 04:56:10	0	2007-12-17 04:56:10	0	50000	Manufacturing Order	Manufacturing Order	Y	C	19	F	53435	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50222	0	0	Y	2007-12-17 05:28:55	0	2007-12-17 05:29:25	0	50004	Qty Batch Size	Qty Batch Size	Y	C	29	F	53666	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50159	0	0	Y	2007-12-17 05:22:19	0	2007-12-17 05:55:35	0	50003	Qty Batch Size	Qty Batch Size	Y	C	29	F	53666	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50250	0	0	Y	2007-12-17 06:14:01	0	2007-12-17 06:14:01	0	50005	Qty Batch Size	Qty Batch Size	N	C	0	F	53771	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50221	0	0	Y	2007-12-17 05:28:23	0	2007-12-17 05:28:54	0	50004	Qty Batchs	Qty Batchs	Y	C	28	F	53667	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50158	0	0	Y	2007-12-17 05:22:18	0	2007-12-17 05:55:02	0	50003	Qty Batchs	Qty Batchs	Y	C	28	F	53667	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50226	0	0	Y	2007-12-17 05:29:29	0	2007-12-17 05:30:12	0	50004	Qty Reject	Qty Reject	Y	C	33	F	53671	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50163	0	0	Y	2007-12-17 05:22:25	0	2007-12-17 05:58:12	0	50003	Qty Reject	Qty Reject	Y	C	33	F	53671	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50218	0	0	Y	2007-12-17 05:27:50	0	2007-12-17 05:28:21	0	50004	Float After	Float After	Y	C	25	F	53647	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50155	0	0	Y	2007-12-17 05:22:16	0	2007-12-17 05:53:17	0	50003	Float After	Float After	Y	C	25	F	53647	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50217	0	0	Y	2007-12-17 05:27:12	0	2007-12-17 05:27:49	0	50004	Float Befored	Float Befored	Y	C	24	F	53648	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50154	0	0	Y	2007-12-17 05:22:15	0	2007-12-17 05:52:46	0	50003	Float Befored	Float Befored	Y	C	24	F	53648	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50254	0	0	Y	2007-12-17 06:14:05	0	2007-12-17 06:14:05	0	50005	Created	Created	N	C	0	F	53756	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50255	0	0	Y	2007-12-17 06:14:06	0	2007-12-17 06:14:06	0	50005	Created By	Created By	N	C	0	F	53757	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50256	0	0	Y	2007-12-17 06:14:07	0	2007-12-17 06:14:07	0	50005	Organization	Organization	N	C	0	F	53754	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50257	0	0	Y	2007-12-17 06:14:08	0	2007-12-17 06:14:08	0	50005	Updated	Updated	N	C	0	F	53775	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50258	0	0	Y	2007-12-17 06:14:09	0	2007-12-17 06:14:09	0	50005	Updated By	Updated By	N	C	0	F	53776	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50261	0	0	Y	2007-12-17 06:14:11	0	2007-12-17 06:14:11	0	50005	Product	Product	Y	C	10	F	53763	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50262	0	0	Y	2007-12-17 06:14:12	0	2007-12-17 06:14:12	0	50005	Name	Name	Y	C	20	F	53753	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50263	0	0	Y	2007-12-17 06:14:13	0	2007-12-17 06:14:13	0	50005	UOM	UOM	Y	C	30	F	53755	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50264	0	0	Y	2007-12-17 06:14:16	0	2007-12-17 06:14:16	0	50005	Available Quantity	Qty Available	Y	C	40	F	53768	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50265	0	0	Y	2007-12-17 06:14:17	0	2007-12-17 06:14:17	0	50005	Reserved Quantity	Reserved Qty	Y	C	50	F	53774	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50267	0	0	Y	2007-12-17 06:14:19	0	2007-12-17 06:14:19	0	50005	On Hand Quantity	On Hand Qty	Y	C	70	F	53772	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50268	0	0	Y	2007-12-17 06:14:20	0	2007-12-17 06:14:20	0	50005	Warehouse	Warehouse	Y	C	80	F	53764	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50269	0	0	Y	2007-12-17 06:14:21	0	2007-12-17 06:14:21	0	50005	Locator	Locator	Y	C	90	F	53762	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50270	0	0	Y	2007-12-17 06:14:22	0	2007-12-17 06:14:22	0	50005	Attribute Set Instance	Attribute Set Instance	Y	C	100	F	53761	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50271	0	0	Y	2007-12-17 06:14:24	0	2007-12-17 06:14:24	0	50005	Bin (Y)	Y	Y	C	110	F	53778	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50272	0	0	Y	2007-12-17 06:14:25	0	2007-12-17 06:14:25	0	50005	Aisle (X)	X	Y	C	120	F	53777	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50273	0	0	Y	2007-12-17 06:14:26	0	2007-12-17 06:14:26	0	50005	Level (Z)	Z	Y	C	130	F	53780	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50298	0	0	Y	2007-12-17 06:17:31	0	2007-12-17 06:17:31	0	50007	User/Contact	User	N	C	0	F	53783	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50303	0	0	Y	2007-12-17 06:17:35	0	2007-12-17 06:17:35	0	50007	User Agent	User Agent	N	C	0	F	53802	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50293	0	0	Y	2007-12-17 06:17:25	0	2007-12-17 06:17:25	0	50006	Qty Delivered Line	Qty Delivered Line	Y	C	16	F	53794	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50315	0	0	Y	2007-12-17 06:17:48	0	2007-12-17 06:17:48	0	50007	Qty Delivered Line	Qty Delivered Line	Y	C	16	F	53794	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50942	11	0	Y	2008-09-22 15:24:21	100	2008-09-22 15:24:21	100	50035	UOM	UOM	Y	C	70	F	54325	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50294	0	0	Y	2007-12-17 06:17:25	0	2007-12-17 06:17:25	0	50006	Qty Issue Scrap Should Be	Qty Issue Scrap Should Be	Y	C	17	F	53795	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50316	0	0	Y	2007-12-17 06:17:49	0	2007-12-17 06:17:49	0	50007	Qty Issue Scrap Should Be	Qty Issue Scrap Should Be	Y	C	17	F	53795	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50295	0	0	Y	2007-12-17 06:17:26	0	2007-12-17 06:17:26	0	50006	Qty Issue Should Be	Qty Issue Should Be	Y	C	18	F	53796	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50317	0	0	Y	2007-12-17 06:17:50	0	2007-12-17 06:17:50	0	50007	Qty Issue Should Be	Qty Issue Should Be	Y	C	18	F	53796	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50296	0	0	Y	2007-12-17 06:17:27	0	2007-12-17 06:17:27	0	50006	Qty Scrap Line	Qty Scrap Line	Y	C	19	F	53798	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50318	0	0	Y	2007-12-17 06:17:51	0	2007-12-17 06:17:51	0	50007	Qty Scrap Line	Qty Scrap Line	Y	C	19	F	53798	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50725	0	0	Y	2008-05-30 16:52:26	100	2008-05-30 16:52:26	100	50028	Description	Description	Y	C	20	F	55630	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50424	0	0	Y	2007-12-17 07:19:04	0	2008-07-24 21:38:54	0	50011	Org Address	Org Address	Y	H	20	F	56208	\N	Y	Y	0	0	0	0	0	Y	0	D	X	\N	163	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50435	0	0	Y	2007-12-17 07:19:14	0	2008-07-24 21:40:40	0	50011	Order Reference	Order Reference	Y	H	130	F	56229	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50361	0	0	Y	2007-12-17 07:17:16	0	2008-07-25 02:17:02	0	50010	Line No	Line No	Y	C	10	F	53926	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50332	0	0	Y	2007-12-17 06:36:25	0	2007-12-17 06:36:25	0	50008	Manufacturing Order	Manufacturing Order	Y	C	40	F	53856	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50321	0	0	Y	2007-12-17 06:36:14	0	2007-12-17 06:36:14	0	50008	Qty Reject	Qty Reject	N	C	0	F	53858	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50340	0	0	Y	2007-12-17 06:36:35	0	2007-12-17 06:36:35	0	50009	Qty Reject	Qty Reject	N	C	0	F	53858	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50266	0	0	Y	2007-12-17 06:14:18	0	2007-12-17 06:14:18	0	50005	Qty Requiered	Qty Required	Y	C	60	F	53773	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50684	0	0	Y	2008-05-30 16:51:01	100	2008-05-30 16:51:01	100	50025	Depreciation Code	Depreciation Code	Y	C	10	F	55376	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50726	0	0	Y	2008-05-30 16:52:26	100	2008-05-30 16:52:26	100	50028	Text Message	Message	Y	C	30	F	55739	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50688	0	0	Y	2008-05-30 16:51:03	100	2008-05-30 16:51:03	100	50025	Period/Yearly	Period/Yearly	Y	C	40	F	55367	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50685	0	0	Y	2008-05-30 16:51:01	100	2008-05-30 16:51:01	100	50025	Type	Type	Y	C	20	F	55375	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50484	0	0	Y	2008-05-30 16:41:05	100	2008-05-30 16:41:05	100	50014	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50630	0	0	Y	2008-05-30 16:50:09	100	2008-05-30 16:50:09	100	50022	Account Number	Account Number	Y	C	30	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50644	0	0	Y	2008-05-30 16:50:19	100	2008-05-30 16:50:19	100	50023	Account Number	Account Number	Y	C	30	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50331	0	0	Y	2007-12-17 06:36:24	0	2007-12-17 06:36:24	0	50008	Date Finish Schedule	Date Finish Schedule	Y	C	30	F	53849	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50626	0	0	Y	2008-05-30 16:50:06	100	2008-05-30 16:50:06	100	50022	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50291	0	0	Y	2007-12-17 06:16:49	0	2007-12-17 06:17:23	0	50006	Scrap %	Scrap %	Y	C	14	F	53797	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50313	0	0	Y	2007-12-17 06:17:45	0	2007-12-17 06:17:45	0	50007	Scrap %	Scrap %	Y	C	14	F	53797	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50339	0	0	Y	2007-12-17 06:36:34	0	2007-12-17 06:36:34	0	50009	Scrap %	Scrap %	N	C	0	F	53859	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50640	0	0	Y	2008-05-30 16:50:15	100	2008-05-30 16:50:15	100	50023	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50333	0	0	Y	2007-12-17 06:36:27	0	2007-12-17 06:36:27	0	50008	Duration Requiered	Duration Requiered	Y	C	50	F	53854	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50186	0	0	Y	2007-12-17 05:22:49	0	2007-12-17 05:23:18	0	50004	Manufacturing Order	Manufacturing Order	N	C	0	F	53659	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50122	0	0	Y	2007-12-17 05:21:05	0	2007-12-17 05:34:39	0	50003	Manufacturing Order	Manufacturing Order	N	C	0	F	53659	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50249	0	0	Y	2007-12-17 06:14:00	0	2007-12-17 06:14:00	0	50005	Manufacturing Order	Manufacturing Order	N	C	0	F	53767	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50288	0	0	Y	2007-12-17 06:16:09	0	2007-12-17 06:16:46	0	50006	Manufacturing Order	Manufacturing Order	Y	C	10	F	53792	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50310	0	0	Y	2007-12-17 06:17:42	0	2007-12-17 06:17:42	0	50007	Manufacturing Order	Manufacturing Order	Y	C	10	F	53792	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50247	0	0	Y	2007-12-17 06:13:58	0	2007-12-17 06:13:58	0	50005	Manufacturing Order BOM Line	Manufacturing Order BOM Line	N	C	0	F	53765	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50470	0	0	Y	2008-02-12 13:46:09	0	2008-05-13 12:06:52	100	50013	Product	Product	Y	C	20	F	55326	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50334	0	0	Y	2007-12-17 06:36:28	0	2007-12-17 06:36:28	0	50008	Duration Real	Duration Real	Y	C	60	F	53853	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50260	0	0	Y	2007-12-17 06:14:11	0	2007-12-17 06:14:11	0	50005	Quantity in %	Quantity in %	N	C	0	F	53770	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50474	0	0	Y	2008-02-12 13:46:13	0	2008-02-12 13:46:31	0	50013	Quantity in %	Quantity in %	Y	C	60	F	54342	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50796	0	0	Y	2008-06-25 22:51:54	0	2008-06-25 22:51:54	0	50032	Group1	Group1	Y	C	8	F	56122	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50351	0	0	Y	2007-12-17 06:36:47	0	2007-12-17 06:36:47	0	50009	Manufacturing Order	Manufacturing Order	N	C	0	F	53856	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50352	0	0	Y	2007-12-17 06:36:49	0	2007-12-17 06:36:49	0	50009	Duration Requiered	Duration Requiered	Y	C	40	F	53854	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50353	0	0	Y	2007-12-17 06:36:51	0	2007-12-17 06:36:51	0	50009	Duration Real	Duration Real	Y	C	50	F	53853	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50792	0	0	Y	2008-06-25 22:51:53	0	2008-06-25 22:51:53	0	50032	Calendar	Calendar	Y	C	3	F	56116	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50797	0	0	Y	2008-06-25 22:51:55	0	2008-06-25 22:51:55	0	50032	Group2	Group2	Y	C	9	F	56123	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50808	0	0	Y	2008-06-25 22:52:17	0	2008-06-25 22:52:17	0	50033	Client	Client	N	C	0	F	56135	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50385	0	0	Y	2007-12-17 07:17:45	0	2008-07-25 02:20:48	0	50010	Qty In Transit	Qty In Transit	N	C	0	F	53927	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50367	0	0	Y	2007-12-17 07:17:24	0	2008-07-25 02:18:05	0	50010	Attribute Set Instance	Attribute Set Instance	N	C	0	F	53948	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50382	0	0	Y	2007-12-17 07:17:41	0	2008-07-25 02:17:35	0	50010	Picked Quantity	Picked Quantity	N	C	0	F	53951	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50809	0	0	Y	2008-06-25 22:52:17	0	2008-06-25 22:52:17	0	50033	Organization	Organization	N	C	0	F	56136	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50810	0	0	Y	2008-06-25 22:52:18	0	2008-06-25 22:52:18	0	50033	Calculated Quantity	Calculated Qty	Y	C	1	F	56145	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50811	0	0	Y	2008-06-25 22:52:18	0	2008-06-25 22:52:18	0	50033	Calendar	Calendar	Y	C	2	F	56137	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50812	0	0	Y	2008-06-25 22:52:19	0	2008-06-25 22:52:19	0	50033	Forecast	Forecast	Y	C	4	F	56141	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50813	0	0	Y	2008-06-25 22:52:20	0	2008-06-25 22:52:20	0	50033	Period	Period	Y	C	6	F	56138	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50814	0	0	Y	2008-06-25 22:52:20	0	2008-06-25 22:52:20	0	50033	Product	Product	Y	C	7	F	56143	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50816	0	0	Y	2008-06-25 22:52:21	0	2008-06-25 22:52:21	0	50033	Quantity	Qty	Y	C	9	F	56144	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50030	0	0	Y	2007-12-17 04:56:19	0	2007-12-17 04:56:19	0	50000	Order Type	Order Type	Y	C	29	F	53440	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50320	0	0	Y	2007-12-17 06:36:14	0	2007-12-17 06:36:14	0	50008	Scrap %	Scrap %	N	C	0	F	53859	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50817	0	0	Y	2008-06-25 22:52:22	0	2008-06-25 22:52:22	0	50033	UOM	UOM	Y	C	10	F	56139	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50818	0	0	Y	2008-06-25 22:52:22	0	2008-06-25 22:52:22	0	50033	Year	Year	Y	C	11	F	56140	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50768	0	0	Y	2008-05-30 16:53:52	100	2008-05-30 16:53:52	100	50030	Depreciation Calculation Type	Depreciation Calculation Type	Y	C	40	F	55786	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50739	0	0	Y	2008-05-30 16:53:30	100	2008-05-30 16:53:30	100	50030	Split Percentage	Split Percentage	N	C	0	F	55764	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50744	0	0	Y	2008-05-30 16:53:34	100	2008-05-30 16:53:34	100	50030	Asset Cost Account	Asset Cost Account	N	C	0	F	55789	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50750	0	0	Y	2008-05-30 16:53:37	100	2008-05-30 16:53:37	100	50030	Revaluation Cost Offset for Current Year	Revaluation Cost Offset for Current Year	N	C	0	F	55767	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50587	0	0	Y	2008-05-30 16:48:52	100	2008-05-30 16:48:52	100	50020	Entry Type	Entry Type	N	C	0	F	55380	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50608	0	0	Y	2008-05-30 16:49:06	100	2008-05-30 16:49:06	100	50021	Entry Type	Entry Type	N	C	0	F	55380	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50488	0	0	Y	2008-05-30 16:41:07	100	2008-05-30 16:41:07	100	50014	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50500	0	0	Y	2008-05-30 16:41:15	100	2008-05-30 16:41:15	100	50015	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50527	0	0	Y	2008-05-30 16:41:36	100	2008-05-30 16:41:36	100	50016	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50542	0	0	Y	2008-05-30 16:41:46	100	2008-05-30 16:41:46	100	50017	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50560	0	0	Y	2008-05-30 16:48:31	100	2008-05-30 16:48:31	100	50018	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50572	0	0	Y	2008-05-30 16:48:40	100	2008-05-30 16:48:40	100	50019	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50629	0	0	Y	2008-05-30 16:50:08	100	2008-05-30 16:50:08	100	50022	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50643	0	0	Y	2008-05-30 16:50:18	100	2008-05-30 16:50:18	100	50023	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	0	0	N	Y	N	\N	\N	N
50774	0	0	Y	2008-05-30 17:01:31	100	2008-05-30 17:01:31	100	50031	Entry Type	Entry Type	Y	C	20	F	55380	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	1	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50556	0	0	Y	2008-05-30 16:48:29	100	2008-05-30 16:48:29	100	50018	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50502	0	0	Y	2008-05-30 16:41:17	100	2008-05-30 16:41:17	100	50015	Period/Yearly	Period/Yearly	N	C	0	F	55392	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50634	0	0	Y	2008-05-30 16:50:11	100	2008-05-30 16:50:11	100	50022	Period/Yearly	Period/Yearly	Y	C	70	F	55392	\N	Y	N	0	0	0	0	0	Y	0	C	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50636	0	0	Y	2008-05-30 16:50:13	100	2008-05-30 16:50:13	100	50023	Period/Yearly	Period/Yearly	Y	C	70	F	55392	\N	Y	N	0	0	0	0	0	Y	0	C	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50354	0	0	Y	2007-12-17 06:36:52	0	2007-12-17 06:36:52	0	50009	Delivered Quantity	Delivered Qty	Y	C	60	F	53857	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50117	0	0	Y	2007-12-17 05:17:20	0	2009-04-28 19:04:18	0	50002	Product	Product	Y	C	10	F	57397	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50059	0	0	N	2007-12-17 05:14:13	0	2008-11-24 17:16:24	0	50001	Manufacturing Order	Manufacturing Order	Y	C	240	P	53659	50002	Y	Y	0	10	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	0	0	\N	Y	N	\N	\N	N
50917	11	0	Y	2008-09-22 15:23:43	100	2008-09-22 15:23:43	100	50035	BOM Line	BOM Line	N	C	0	F	54339	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50918	11	0	Y	2008-09-22 15:23:46	100	2008-09-22 15:23:46	100	50035	Active	Active	N	C	0	F	54330	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50919	11	0	Y	2008-09-22 15:23:48	100	2008-09-22 15:23:48	100	50035	BOM & Formula	BOM & Formula	N	C	0	F	54340	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50920	11	0	Y	2008-09-22 15:23:49	100	2008-09-22 15:23:49	100	50035	Component Type	Component Type	N	C	0	F	54326	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50921	11	0	Y	2008-09-22 15:23:50	100	2008-09-22 15:23:50	100	50035	Is Critical Component	Is Critical Component	N	C	0	F	54331	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50922	11	0	Y	2008-09-22 15:23:51	100	2008-09-22 15:23:51	100	50035	Created By	Created By	N	C	0	F	54328	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50923	11	0	Y	2008-09-22 15:23:53	100	2008-09-22 15:23:53	100	50035	Description	Description	N	C	0	F	54329	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50984	0	0	Y	2008-11-24 18:18:10	0	2009-05-20 18:58:11	0	50037	Name	Name	Y	C	30	F	57507	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	2	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50992	0	0	Y	2008-11-24 18:33:46	0	2009-05-20 18:58:15	0	50037	Setup T	Setup	Y	C	90	F	57532	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
50972	0	0	Y	2008-11-24 18:13:49	0	2009-05-20 18:58:16	0	50037	Duration	Duration	Y	C	100	F	57516	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50974	0	0	Y	2008-11-24 18:13:52	0	2009-05-20 18:58:16	0	50037	Duration Requiered	Duration Requiered	Y	C	110	F	57518	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	Y	9	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50987	0	0	Y	2008-11-24 18:27:26	0	2009-05-20 18:58:19	0	50037	Is Milestone	Is Milestone	Y	C	150	F	57520	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50988	0	0	Y	2008-11-24 18:27:43	0	2009-05-20 18:58:20	0	50037	Is Subcontracting	Is Subcontracting	Y	C	160	F	57521	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	14	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50966	0	0	Y	2008-11-24 18:13:21	0	2009-05-20 18:58:04	0	50037	Created	Created	N	C	0	F	57503	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50965	0	0	Y	2008-11-24 18:13:12	0	2009-05-20 18:58:03	0	50037	Client	Client	N	C	0	F	57500	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50980	0	0	Y	2008-11-24 18:14:07	0	2009-05-20 18:58:10	0	50037	Resource	Resource	Y	C	10	F	57531	\N	Y	N	0	0	0	0	40	Y	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	Y	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50977	0	0	Y	2008-11-24 18:13:59	0	2009-05-20 18:58:07	0	50037	Organization	Organization	N	C	0	F	57501	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50981	0	0	Y	2008-11-24 18:14:12	0	2009-05-20 18:58:11	0	50037	Search Key	Search Key	Y	C	20	F	57537	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50967	0	0	Y	2008-11-24 18:13:32	0	2009-05-20 18:58:09	0	50037	Created By	Created By	N	C	0	F	57504	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50975	0	0	Y	2008-11-24 18:13:54	0	2009-05-20 18:58:10	0	50037	Manufacturing Order	Manufacturing Order	N	C	0	F	57524	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50973	0	0	Y	2008-11-24 18:13:50	0	2009-05-20 18:58:07	0	50037	Duration Real	Duration Real	N	C	0	F	57517	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50970	0	0	Y	2008-11-24 18:13:43	0	2009-05-20 18:58:06	0	50037	Delivered Quantity	Delivered Qty	N	C	0	F	57527	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50983	0	0	Y	2008-11-24 18:14:19	0	2009-05-20 18:58:04	0	50037	Updated By	Updated By	N	C	0	F	57506	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50982	0	0	Y	2008-11-24 18:14:15	0	2009-05-20 18:58:05	0	50037	Updated	Updated	N	C	0	F	57505	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50924	11	0	Y	2008-09-22 15:23:55	100	2008-09-22 15:23:55	100	50035	Organization	Organization	N	C	0	F	54323	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50925	11	0	Y	2008-09-22 15:23:56	100	2008-09-22 15:23:56	100	50035	Level no	Level no	N	C	0	F	54334	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50926	11	0	Y	2008-09-22 15:23:58	100	2008-09-22 15:23:58	100	50035	Attribute Set Instance	Attribute Set Instance	N	C	0	F	54337	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50927	11	0	Y	2008-09-22 15:24:01	100	2008-09-22 15:24:01	100	50035	Client	Client	N	C	0	F	54322	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50928	11	0	Y	2008-09-22 15:24:05	100	2008-09-22 15:24:05	100	50035	Valid to	Valid to	N	C	0	F	54348	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50929	11	0	Y	2008-09-22 15:24:05	100	2008-09-22 15:24:05	100	50035	Line No	Line No	N	C	0	F	54336	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50930	11	0	Y	2008-09-22 15:24:06	100	2008-09-22 15:24:06	100	50035	Created	Created	N	C	0	F	54327	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50931	11	0	Y	2008-09-22 15:24:08	100	2008-09-22 15:24:08	100	50035	Updated	Updated	N	C	0	F	54345	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50932	11	0	Y	2008-09-22 15:24:09	100	2008-09-22 15:24:09	100	50035	Updated By	Updated By	N	C	0	F	54346	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50933	11	0	Y	2008-09-22 15:24:10	100	2008-09-22 15:24:10	100	50035	Valid from	Valid from	N	C	0	F	54347	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50934	11	0	Y	2008-09-22 15:24:11	100	2008-09-22 15:24:11	100	50035	Process Instance	Process Instance	N	C	0	F	54324	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50979	0	0	Y	2008-11-24 18:14:04	0	2009-05-20 18:58:08	0	50037	Scrap %	Scrap %	N	C	0	F	57529	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50935	11	0	Y	2008-09-22 15:24:12	100	2008-09-22 15:24:12	100	50035	Sequence	Sequence	N	C	0	F	54344	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50936	11	0	Y	2008-09-22 15:24:13	100	2008-09-22 15:24:13	100	50035	Levels	Levels	Y	C	10	F	54335	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50937	11	0	Y	2008-09-22 15:24:14	100	2008-09-22 15:24:14	100	50035	Product	Product	Y	C	20	F	55326	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50938	11	0	Y	2008-09-22 15:24:16	100	2008-09-22 15:24:16	100	50035	Is Qty Percentage	Is Qty Percentage	Y	C	30	F	54332	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50939	11	0	Y	2008-09-22 15:24:17	100	2008-09-22 15:24:17	100	50035	Issue Method	Issue Method	Y	C	40	F	54333	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50940	11	0	Y	2008-09-22 15:24:18	100	2008-09-22 15:24:18	100	50035	Quantity	Quantity	Y	C	50	F	54341	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50941	11	0	Y	2008-09-22 15:24:20	100	2008-09-22 15:24:20	100	50035	Quantity in %	Quantity in %	Y	C	60	F	54342	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50948	11	0	Y	2008-09-24 13:29:56	100	2008-09-24 13:29:56	100	50036	Calendar	Calendar	N	C	0	F	56116	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50949	11	0	Y	2008-09-24 13:29:57	100	2008-09-24 13:29:57	100	50036	Classification	Classification	N	C	0	F	56120	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50951	11	0	Y	2008-09-24 13:29:59	100	2008-09-24 13:29:59	100	50036	Forecast	Forecast	N	C	0	F	56124	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50952	11	0	Y	2008-09-24 13:30:07	100	2008-09-24 13:30:07	100	50036	Group1	Group1	N	C	0	F	56122	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50953	11	0	Y	2008-09-24 13:30:08	100	2008-09-24 13:30:08	100	50036	Group2	Group2	N	C	0	F	56123	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50954	11	0	Y	2008-09-24 13:30:10	100	2008-09-24 13:30:10	100	50036	Limit Price	Limit Price	N	C	0	F	56127	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50955	11	0	Y	2008-09-24 13:30:15	100	2008-09-24 13:30:15	100	50036	List Price	List Price	N	C	0	F	56128	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50956	11	0	Y	2008-09-24 13:30:24	100	2008-09-24 13:30:24	100	50036	Period	Period	Y	C	30	F	56117	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50958	11	0	Y	2008-09-24 13:30:27	100	2008-09-24 13:30:27	100	50036	Product Category	Product Category	N	C	0	F	56125	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50962	11	0	Y	2008-09-24 13:30:33	100	2008-09-24 13:30:33	100	50036	Year	Year	N	C	0	F	56119	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50944	11	0	Y	2008-09-24 13:29:43	100	2008-09-24 13:29:43	100	50036	Client	Client	Y	C	10	F	56133	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50945	11	0	Y	2008-09-24 13:29:51	100	2008-09-24 13:29:51	100	50036	Organization	Organization	Y	C	20	F	56115	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50957	11	0	Y	2008-09-24 13:30:25	100	2008-09-24 13:30:25	100	50036	Product	Product	Y	C	50	F	56126	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50963	11	0	Y	2008-09-24 13:30:37	100	2008-09-24 13:46:09	100	50036	Total Amount	Total Amt	Y	C	90	F	56134	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50961	11	0	Y	2008-09-24 13:30:32	100	2008-09-24 13:30:32	100	50036	UOM	UOM	Y	C	60	F	56118	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50959	11	0	Y	2008-09-24 13:30:29	100	2008-09-24 13:30:29	100	50036	Quantity	Qty	Y	C	70	F	56130	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50960	11	0	Y	2008-09-24 13:30:30	100	2008-09-24 13:30:30	100	50036	Standard Price	Std Price	Y	C	80	F	56129	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50950	11	0	Y	2008-09-24 13:29:58	100	2008-09-24 13:47:08	100	50036	Date Promised	Date Promised	Y	C	40	F	56121	\N	Y	N	0	0	0	0	100	Y	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	Y	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50946	11	0	Y	2008-09-24 13:29:54	100	2008-09-24 13:29:54	100	50036	Name	Name	N	C	0	F	56114	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50947	11	0	Y	2008-09-24 13:29:55	100	2008-09-24 13:29:55	100	50036	Calculated Quantity	Calculated Qty	N	C	0	F	56131	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50793	0	0	Y	2008-06-25 22:51:53	0	2008-06-25 22:51:53	0	50032	Classification	Classification	Y	C	4	F	56120	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50794	0	0	Y	2008-06-25 22:51:54	0	2008-06-25 22:51:54	0	50032	Date Promised	Date Promised	Y	C	6	F	56121	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50788	0	0	Y	2008-06-25 22:51:50	0	2008-06-25 22:51:50	0	50032	Client	Client	N	C	0	F	56133	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50789	0	0	Y	2008-06-25 22:51:51	0	2008-06-25 22:51:51	0	50032	Organization	Organization	N	C	0	F	56115	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50790	0	0	Y	2008-06-25 22:51:51	0	2008-06-25 22:51:51	0	50032	Name	Name	Y	C	1	F	56114	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50791	0	0	Y	2008-06-25 22:51:52	0	2008-06-25 22:51:52	0	50032	Calculated Quantity	Calculated Qty	Y	C	2	F	56131	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50795	0	0	Y	2008-06-25 22:51:54	0	2008-06-25 22:51:54	0	50032	Forecast	Forecast	Y	C	7	F	56124	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50798	0	0	Y	2008-06-25 22:51:55	0	2008-06-25 22:51:55	0	50032	Limit Price	Limit Price	Y	C	10	F	56127	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50799	0	0	Y	2008-06-25 22:51:56	0	2008-06-25 22:51:56	0	50032	List Price	List Price	Y	C	11	F	56128	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50800	0	0	Y	2008-06-25 22:51:56	0	2008-06-25 22:51:56	0	50032	Period	Period	Y	C	13	F	56117	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50801	0	0	Y	2008-06-25 22:51:57	0	2008-06-25 22:51:57	0	50032	Product	Product	Y	C	14	F	56126	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50802	0	0	Y	2008-06-25 22:51:57	0	2008-06-25 22:51:57	0	50032	Product Category	Product Category	Y	C	15	F	56125	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50803	0	0	Y	2008-06-25 22:51:58	0	2008-06-25 22:51:58	0	50032	Quantity	Qty	Y	C	16	F	56130	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50804	0	0	Y	2008-06-25 22:51:58	0	2008-06-25 22:51:58	0	50032	Standard Price	Std Price	Y	C	17	F	56129	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50805	0	0	Y	2008-06-25 22:51:59	0	2008-06-25 22:51:59	0	50032	UOM	UOM	Y	C	18	F	56118	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50806	0	0	Y	2008-06-25 22:51:59	0	2008-06-25 22:51:59	0	50032	Year	Year	Y	C	19	F	56119	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50807	0	0	Y	2008-06-25 22:52:00	0	2008-06-25 22:52:00	0	50032	Total Amount	Total Amt	Y	C	20	F	56134	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50819	0	0	Y	2008-06-25 22:52:23	0	2008-06-25 22:52:23	0	50033	Name	Name	Y	C	12	F	56147	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50820	0	0	Y	2008-06-25 22:52:23	0	2008-06-25 22:52:23	0	50033	Total Amount	Total Amt	Y	C	13	F	56148	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50971	0	0	Y	2008-11-24 18:13:46	0	2009-05-20 18:58:18	0	50037	Document Status	Doc Status	Y	C	140	F	57551	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50995	0	0	Y	2009-01-12 23:55:12	0	2009-01-12 23:55:12	0	50038	Active	Active	N	C	0	F	56647	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50999	0	0	Y	2009-01-12 23:55:16	0	2009-01-12 23:55:16	0	50038	Client	Client	N	C	0	F	56633	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51003	0	0	Y	2009-01-12 23:55:20	0	2009-01-12 23:55:20	0	50038	Created	Created	N	C	0	F	56638	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51004	0	0	Y	2009-01-12 23:55:21	0	2009-01-12 23:55:21	0	50038	Created By	Created By	N	C	0	F	56635	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51015	0	0	Y	2009-01-12 23:55:31	0	2009-01-12 23:55:31	0	50038	Organization	Organization	N	C	0	F	56634	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51022	0	0	Y	2009-01-12 23:55:41	0	2009-01-12 23:55:41	0	50038	Updated	Updated	N	C	0	F	56637	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50998	0	0	Y	2009-01-12 23:55:15	0	2009-01-12 23:55:15	0	50038	BOM Line	BOM Line	N	C	0	F	56649	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50986	0	0	Y	2008-11-24 18:26:51	0	2009-05-20 18:58:20	0	50037	Business Partner 	Business Partner 	Y	C	170	F	57508	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51008	0	0	Y	2009-01-12 23:55:24	0	2009-01-12 23:55:24	0	50038	Implosion	Implosion	N	C	0	F	56640	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51009	0	0	Y	2009-01-12 23:55:25	0	2009-01-12 23:55:25	0	50038	Is Critical Component	Is Critical Component	N	C	0	F	56651	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51010	0	0	Y	2009-01-12 23:55:26	0	2009-01-12 23:55:26	0	50038	Is Qty Percentage	Is Qty Percentage	N	C	0	F	56661	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51011	0	0	Y	2009-01-12 23:55:27	0	2009-01-12 23:55:27	0	50038	Issue Method	Issue Method	N	C	0	F	56655	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51001	0	0	Y	2009-01-12 23:55:18	0	2009-03-05 15:10:09	0	50038	Cost T	Cost T	Y	C	100	F	56646	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	N	N	\N	\N	N
51014	0	0	Y	2009-01-12 23:55:30	0	2009-01-12 23:55:30	0	50038	Line No	Line No	N	C	0	F	56656	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51016	0	0	Y	2009-01-12 23:55:32	0	2009-01-12 23:55:32	0	50038	Process Instance	Process Instance	N	C	0	F	56639	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51019	0	0	Y	2009-01-12 23:55:35	0	2009-01-13 01:45:49	0	50038	Quantity	Quantity	Y	C	40	F	56645	\N	Y	N	0	0	0	0	50	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51017	0	0	Y	2009-01-12 23:55:33	0	2009-03-05 14:30:40	0	50038	Product	Product	Y	C	20	F	56653	\N	Y	N	0	0	0	0	100	Y	0	L	X	\N	\N	Y	0	Y	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51007	0	0	Y	2009-01-12 23:55:23	0	2009-01-12 23:55:23	0	50038	Description	Description	N	C	0	F	56650	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51000	0	0	Y	2009-01-12 23:55:17	0	2009-03-05 14:20:07	0	50038	Component Type	Component Type	Y	C	30	F	56652	\N	Y	N	0	0	0	0	50	Y	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51002	0	0	Y	2009-01-12 23:55:19	0	2009-01-12 23:55:19	0	50038	Cost Element	Cost Element	Y	C	70	F	56642	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51013	0	0	Y	2009-01-12 23:55:29	0	2009-03-05 14:26:39	0	50038	Levels	Levels	Y	C	10	F	56632	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	N	N	\N	\N	N
51006	0	0	Y	2009-01-12 23:55:23	0	2009-01-13 01:29:10	0	50038	Cost LL	Cost LL	Y	C	90	F	56644	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	N	N	\N	\N	N
51018	0	0	Y	2009-01-12 23:55:34	0	2009-01-13 00:03:36	0	50038	Parent	Parent	N	C	0	F	56641	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	N	N	\N	\N	N
51012	0	0	Y	2009-01-12 23:55:28	0	2009-01-12 23:55:28	0	50038	Level no	Level no	N	C	0	F	56631	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51021	0	0	Y	2009-01-12 23:55:39	0	2009-03-05 14:30:51	0	50038	UOM	UOM	Y	C	50	F	56654	\N	Y	N	0	0	0	0	0	Y	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50997	0	0	Y	2009-01-12 23:55:14	0	2009-01-12 23:55:14	0	50038	BOM & Formula	BOM & Formula	N	C	0	F	56648	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51020	0	0	Y	2009-01-12 23:55:36	0	2009-01-12 23:55:36	0	50038	Sequence	Sequence	N	C	0	F	56630	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50991	0	0	Y	2008-11-24 18:29:08	0	2009-05-20 18:58:14	0	50037	Waiting Time	Waiting Time	Y	C	80	F	57538	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50989	0	0	Y	2008-11-24 18:28:19	0	2009-05-20 18:58:17	0	50037	Moving Time	Moving Time	Y	C	120	F	57522	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50990	0	0	Y	2008-11-24 18:28:45	0	2009-05-20 18:58:17	0	50037	Queuing Time	Queuing Time	Y	C	130	F	57530	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51023	0	0	Y	2009-01-12 23:55:42	0	2009-01-12 23:55:42	0	50038	Updated By	Updated By	N	C	0	F	56636	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50996	0	0	Y	2009-01-12 23:55:13	0	2009-01-12 23:55:13	0	50038	Attribute Set Instance	Attribute Set Instance	N	C	0	F	56657	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51024	0	0	Y	2009-01-12 23:55:43	0	2009-01-12 23:55:43	0	50038	Valid from	Valid from	N	C	0	F	56659	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
51025	0	0	Y	2009-01-12 23:55:44	0	2009-01-12 23:55:44	0	50038	Valid to	Valid to	N	C	0	F	56660	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50425	0	0	Y	2007-12-17 07:19:05	0	2009-02-07 12:40:55	0	50011	BP Greeting	BP Greeting	Y	H	30	F	56218	\N	N	N	0	0	20	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	Y	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50428	0	0	Y	2007-12-17 07:19:07	0	2009-02-07 12:43:12	0	50011	BP Contact Greeting	BP Contact Greeting	Y	H	60	F	56221	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51026	0	0	Y	2009-01-13 00:22:55	0	2009-01-13 00:22:55	0	50038	Acct Schema	\N	N	C	0	F	56662	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
50432	0	0	Y	2007-12-17 07:19:11	0	2009-02-07 12:59:50	0	50011	Date Promised	Date Promised :	Y	H	100	F	56217	\N	N	N	0	0	240	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51005	0	0	Y	2009-01-12 23:55:22	0	2009-01-13 01:28:59	0	50038	Cost TL	Cost TL	Y	C	80	F	56643	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	N	N	\N	\N	N
50418	0	0	Y	2007-12-17 07:18:25	0	2009-02-07 13:08:57	0	50011	Client	@*CopyInfo@  @*MultiPageInfo@	Y	H	180	T	\N	\N	Y	N	10	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50441	0	0	Y	2007-12-17 07:19:53	0	2009-02-07 13:09:17	0	50011	Description	\N	Y	H	190	F	56228	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51071	0	0	Y	2009-02-07 13:11:54	0	2009-02-07 13:11:54	0	50010	Confirmed Quantity	Confirmed Qty	Y	C	70	F	53934	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50225	0	0	Y	2007-12-17 05:29:28	0	2007-12-17 05:29:28	0	50004	Yield %	Yield %	Y	C	32	F	53681	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50162	0	0	Y	2007-12-17 05:22:23	0	2007-12-17 05:57:32	0	50003	Yield %	Yield %	Y	C	32	F	53681	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51070	0	0	Y	2009-02-07 12:37:50	0	2009-02-07 12:37:50	0	50011	Logo	\N	Y	H	10	I	\N	\N	Y	N	0	0	0	0	100	Y	30	D	X	100	130	N	0	N	N	N	N	org/compiere/images/C10030HR.png	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50363	0	0	Y	2007-12-17 07:17:18	0	2008-07-25 02:17:15	0	50010	Product	Product	Y	C	30	F	53929	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50360	0	0	Y	2007-12-17 07:17:15	0	2008-07-25 02:18:16	0	50010	Active	Active	N	C	0	F	53943	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50364	0	0	Y	2007-12-17 07:17:18	0	2008-07-25 02:17:27	0	50010	Ordered Quantity	Ordered Qty	Y	C	50	F	53928	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51068	0	0	Y	2009-01-29 00:53:33	0	2009-01-29 00:53:33	0	50038	S Cost	S Cost	N	C	0	F	56691	\N	Y	N	0	0	0	0	0	Y	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
51066	0	0	Y	2009-01-29 00:43:42	0	2009-01-29 00:46:26	0	50038	F Cost	F  Cost	Y	C	110	F	56687	\N	Y	N	0	0	0	0	0	Y	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
51067	0	0	Y	2009-01-29 00:46:10	0	2009-01-29 00:46:10	0	50038	F Cost LL	F  Cost LL	Y	C	120	F	56688	\N	Y	N	0	0	0	0	0	Y	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
51069	0	0	Y	2009-01-29 00:54:54	0	2009-01-29 00:54:54	0	50038	Frozen	\N	Y	C	130	F	56689	\N	Y	Y	0	0	0	0	0	Y	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
50964	0	0	Y	2008-11-24 18:12:58	0	2009-05-20 18:58:08	0	50037	Active	Active	N	C	0	F	57502	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51074	0	0	Y	2009-04-28 19:13:42	0	2009-04-28 19:13:42	0	50002	Description	Description	Y	C	20	F	57395	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
51075	0	0	Y	2009-04-28 19:13:59	0	2009-04-28 19:13:59	0	50002	Help	Help	Y	C	30	F	57403	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
50118	0	0	Y	2007-12-17 05:17:20	0	2009-04-28 19:04:23	0	50002	UOM	UOM	Y	C	40	F	57399	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50119	0	0	Y	2007-12-17 05:17:21	0	2009-04-28 19:04:33	0	50002	Qty Batch Size	Qty Batch Size	Y	C	50	F	57554	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51077	0	0	Y	2009-05-20 18:50:30	0	2009-05-20 18:57:49	0	50040	Manufacturing Order	Manufacturing Order	N	C	0	F	57415	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51078	0	0	Y	2009-05-20 18:50:32	0	2009-05-20 18:57:50	0	50040	Updated	Updated	N	C	0	F	57393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51079	0	0	Y	2009-05-20 18:50:32	0	2009-05-20 18:57:50	0	50040	Updated By	Updated By	N	C	0	F	57394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51080	0	0	Y	2009-05-20 18:50:33	0	2009-05-20 18:57:51	0	50040	Quantity	Quantity	N	C	0	F	57416	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51081	0	0	Y	2009-05-20 18:50:34	0	2009-05-20 18:57:51	0	50040	Is Critical Component	Is Critical Component	N	C	0	F	57404	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51082	0	0	Y	2009-05-20 18:50:34	0	2009-05-20 18:57:52	0	50040	Manufacturing Order BOM Line	Manufacturing Order BOM Line	N	C	0	F	57414	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51083	0	0	Y	2009-05-20 18:50:35	0	2009-05-20 18:57:53	0	50040	Manufacturing Order BOM	Manufacturing Order BOM	N	C	0	F	57413	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51084	0	0	Y	2009-05-20 18:50:36	0	2009-05-20 18:57:53	0	50040	Quantity in %	Quantity in %	N	C	0	F	57417	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51085	0	0	Y	2009-05-20 18:50:37	0	2009-05-20 18:57:54	0	50040	Is Qty Percentage	Is Qty Percentage	N	C	0	F	57405	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51086	0	0	Y	2009-05-20 18:50:38	0	2009-05-20 18:57:54	0	50040	Created By	Created By	N	C	0	F	57392	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51087	0	0	Y	2009-05-20 18:50:38	0	2009-05-20 18:57:55	0	50040	Organization	Organization	N	C	0	F	57389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51088	0	0	Y	2009-05-20 18:50:39	0	2009-05-20 18:57:55	0	50040	Active	Active	N	C	0	F	57390	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51089	0	0	Y	2009-05-20 18:50:40	0	2009-05-20 18:57:56	0	50040	Client	Client	N	C	0	F	57388	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51090	0	0	Y	2009-05-20 18:50:41	0	2009-05-20 18:57:56	0	50040	Component Type	Component Type	N	C	0	F	57400	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51091	0	0	Y	2009-05-20 18:50:42	0	2009-05-20 18:57:57	0	50040	Created	Created	N	C	0	F	57391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51092	0	0	Y	2009-05-20 18:50:43	0	2009-05-20 18:57:58	0	50040	Available Quantity	Qty Available	N	C	0	F	57552	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51093	0	0	Y	2009-05-20 18:50:43	0	2009-05-20 18:57:58	0	50040	On Hand Quantity	On Hand Qty	N	C	0	F	57553	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51094	0	0	Y	2009-05-20 18:50:45	0	2009-05-20 18:57:59	0	50040	Reserved Quantity	Reserved Qty	N	C	0	F	57422	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51095	0	0	Y	2009-05-20 18:50:45	0	2009-05-20 18:57:59	0	50040	Warehouse	Warehouse	N	C	0	F	57412	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51096	0	0	Y	2009-05-20 18:50:46	0	2009-05-20 18:58:00	0	50040	Product	Product	Y	C	10	F	57397	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51097	0	0	Y	2009-05-20 18:50:47	0	2009-05-20 18:58:00	0	50040	Description	Description	Y	C	20	F	57395	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51098	0	0	Y	2009-05-20 18:50:47	0	2009-05-20 18:58:01	0	50040	Comment/Help	Comment	Y	C	30	F	57403	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51099	0	0	Y	2009-05-20 18:50:48	0	2009-05-20 18:58:01	0	50040	UOM	UOM	Y	C	40	F	57399	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51100	0	0	Y	2009-05-20 18:50:49	0	2009-05-20 18:58:02	0	50040	Qty Batch Size	Qty Batch Size	Y	C	50	F	57554	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51101	0	0	Y	2009-05-20 18:50:49	0	2009-05-20 18:58:03	0	50040	Qty Requiered	Qty Required	Y	C	60	F	57421	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51076	0	0	Y	2009-04-28 19:16:57	0	2009-05-20 18:58:13	0	50037	Help	Help	Y	C	50	F	57519	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	Y	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
51102	0	0	Y	2009-05-20 18:50:51	0	2009-05-20 18:50:51	0	50041	Ordered Quantity	Ordered Qty	N	C	0	F	57364	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51103	0	0	Y	2009-05-20 18:50:52	0	2009-05-20 18:50:52	0	50041	Active	Active	N	C	0	F	57328	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51104	0	0	Y	2009-05-20 18:50:52	0	2009-05-20 18:50:52	0	50041	Attribute Set Instance	Attribute Set Instance	N	C	0	F	57382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51105	0	0	Y	2009-05-20 18:50:53	0	2009-05-20 18:50:53	0	50041	BOM & Formula	BOM & Formula	N	C	0	F	57355	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51106	0	0	Y	2009-05-20 18:50:54	0	2009-05-20 18:50:54	0	50041	BOM Type	BOM Type	N	C	0	F	57378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51107	0	0	Y	2009-05-20 18:50:55	0	2009-05-20 18:50:55	0	50041	BOM Use	BOM Use	N	C	0	F	57379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51108	0	0	Y	2009-05-20 18:50:55	0	2009-05-20 18:50:55	0	50041	Name	Name	N	C	0	F	57384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51109	0	0	Y	2009-05-20 18:50:56	0	2009-05-20 18:50:56	0	50041	Client	Client	N	C	0	F	57326	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51110	0	0	Y	2009-05-20 18:50:57	0	2009-05-20 18:50:57	0	50041	Created	Created	N	C	0	F	57329	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51111	0	0	Y	2009-05-20 18:50:57	0	2009-05-20 18:50:57	0	50041	Created By	Created By	N	C	0	F	57330	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51112	0	0	Y	2009-05-20 18:50:58	0	2009-05-20 18:50:58	0	50041	Organization	Organization	N	C	0	F	57327	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51113	0	0	Y	2009-05-20 18:50:59	0	2009-05-20 18:50:59	0	50041	Updated	Updated	N	C	0	F	57331	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51114	0	0	Y	2009-05-20 18:50:59	0	2009-05-20 18:50:59	0	50041	Activity	Activity	N	C	0	F	57377	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51115	0	0	Y	2009-05-20 18:51:00	0	2009-05-20 18:51:00	0	50041	Campaign	Campaign	N	C	0	F	57375	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51116	0	0	Y	2009-05-20 18:51:01	0	2009-05-20 18:51:01	0	50041	Comment/Help	Comment	N	C	0	F	57381	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51117	0	0	Y	2009-05-20 18:51:01	0	2009-05-20 18:51:01	0	50041	Delivered Quantity	Delivered Qty	N	C	0	F	57362	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51118	0	0	Y	2009-05-20 18:51:02	0	2009-05-20 18:51:02	0	50041	Sales Order Line	Order Line	N	C	0	F	57358	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51119	0	0	Y	2009-05-20 18:51:03	0	2009-05-20 18:51:03	0	50041	Sales Representative	Sales Rep	N	C	0	F	57345	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51120	0	0	Y	2009-05-20 18:51:03	0	2009-05-20 18:51:03	0	50041	Serial No	Serial No	N	C	0	F	57352	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51121	0	0	Y	2009-05-20 18:51:04	0	2009-05-20 18:51:04	0	50041	Tax ID	Tax ID	N	C	0	F	57339	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51122	0	0	Y	2009-05-20 18:51:05	0	2009-05-20 18:51:05	0	50041	UOM	UOM	N	C	0	F	57353	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51123	0	0	Y	2009-05-20 18:51:05	0	2009-05-20 18:51:05	0	50041	Workflow	Workflow	N	C	0	F	57356	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51124	0	0	Y	2009-05-20 18:51:06	0	2009-05-20 18:51:06	0	50041	Yield %	Yield %	N	C	0	F	57374	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51125	0	0	Y	2009-05-20 18:51:07	0	2009-05-20 18:51:07	0	50041	Updated By	Updated By	N	C	0	F	57332	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51126	0	0	Y	2009-05-20 18:51:08	0	2009-05-20 18:51:08	0	50041	Description	Description	N	C	0	F	57380	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51127	0	0	Y	2009-05-20 18:51:08	0	2009-05-20 18:51:10	0	50041	Document Type	Document Type	N	C	0	F	57342	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51128	0	0	Y	2009-05-20 18:51:10	0	2009-05-20 18:51:10	0	50041	Document Type Note	Document Type Note	N	C	0	F	57343	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51129	0	0	Y	2009-05-20 18:51:11	0	2009-05-20 18:51:11	0	50041	Float After	Float After	N	C	0	F	57348	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51130	0	0	Y	2009-05-20 18:51:11	0	2009-05-20 18:51:11	0	50041	Float Befored	Float Befored	N	C	0	F	57349	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51131	0	0	Y	2009-05-20 18:51:12	0	2009-05-20 18:51:12	0	50041	Language	Language	N	C	0	F	57333	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51132	0	0	Y	2009-05-20 18:51:13	0	2009-05-20 18:51:13	0	50041	Line No	Line No	N	C	0	F	57350	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51133	0	0	Y	2009-05-20 18:51:14	0	2009-05-20 18:51:14	0	50041	Manufacturing Order	Manufacturing Order	N	C	0	F	57334	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51134	0	0	Y	2009-05-20 18:51:15	0	2009-05-20 18:51:15	0	50041	Priority	Priority	N	C	0	F	57359	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51135	0	0	Y	2009-05-20 18:51:16	0	2009-05-20 18:51:16	0	50041	Project	Project	N	C	0	F	57376	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51136	0	0	Y	2009-05-20 18:51:16	0	2009-05-20 18:51:16	0	50041	Valid from	Valid from	N	C	0	F	57386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51137	0	0	Y	2009-05-20 18:51:17	0	2009-05-20 18:51:17	0	50041	Valid to	Valid to	N	C	0	F	57387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51138	0	0	Y	2009-05-20 18:51:18	0	2009-05-20 18:51:18	0	50041	Warehouse Address	Warehouse Address	N	C	0	F	57341	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51139	0	0	Y	2009-05-20 18:51:19	0	2009-05-20 18:51:19	0	50041	Org Address	Org Address	N	C	0	F	57338	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51140	0	0	Y	2009-05-20 18:51:20	0	2009-05-20 18:51:20	0	50041	Quantity Assay	Quantity Assay	N	C	0	F	57357	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51141	0	0	Y	2009-05-20 18:51:21	0	2009-05-20 18:51:21	0	50041	Resource	Resource	N	C	0	F	57354	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51142	0	0	Y	2009-05-20 18:51:26	0	2009-05-20 18:51:26	0	50041	Revision	Revision	N	C	0	F	57385	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51143	0	0	Y	2009-05-20 18:51:26	0	2009-05-20 18:51:26	0	50041	G A R D E N  W O R L D	G A R D E N  W O R L D	Y	H	10	T	\N	\N	Y	Y	0	20	0	0	0	Y	0	C	C	100	117	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51144	0	0	Y	2009-05-20 18:51:27	0	2009-05-20 18:51:27	0	50041	Document No	M Order No:	Y	H	20	F	57335	\N	N	N	0	0	5	40	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51145	0	0	Y	2009-05-20 18:51:28	0	2009-05-20 18:51:28	0	50041	Planner	Planner:	Y	H	30	F	57344	\N	N	N	0	0	200	40	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51146	0	0	Y	2009-05-20 18:51:29	0	2009-05-20 18:51:29	0	50041	Document Status	Doc Status:	Y	H	40	F	57336	\N	N	Y	0	0	5	50	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51147	0	0	Y	2009-05-20 18:51:30	0	2009-05-20 18:51:30	0	50041	Warehouse	Warehouse:	Y	H	50	F	57340	\N	N	N	0	0	200	50	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51148	0	0	Y	2009-05-20 18:51:31	0	2009-05-20 18:51:31	0	50041	Product	Product:	Y	H	60	F	57383	\N	N	N	0	0	5	70	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51149	0	0	Y	2009-05-20 18:51:32	0	2009-05-20 18:51:32	0	50041	Reserved Quantity	Reserved:	Y	H	70	F	57372	\N	N	N	0	0	350	70	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51150	0	0	Y	2009-05-20 18:51:32	0	2009-05-20 18:51:32	0	50041	Lot No	Lot No:	Y	H	80	F	57351	\N	N	N	0	0	450	70	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51151	0	0	Y	2009-05-20 18:51:34	0	2009-05-20 18:51:34	0	50041	Quantity	Quantity:	Y	H	90	F	57363	\N	N	N	0	0	5	80	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51152	0	0	Y	2009-05-20 18:51:34	0	2009-05-20 18:51:34	0	50041	Qty Reject	Qty Reject:	Y	H	100	F	57371	\N	N	N	0	0	150	80	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51154	0	0	Y	2009-05-20 18:51:36	0	2009-05-20 18:51:36	0	50041	Qty Batchs	# Batch:	Y	H	120	F	57361	\N	N	N	0	0	350	80	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51155	0	0	Y	2009-05-20 18:51:37	0	2009-05-20 18:51:37	0	50041	Qty Batch Size	Qty Batch Size:	Y	H	130	F	57360	\N	N	N	0	0	450	80	0	N	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51156	0	0	Y	2009-05-20 18:51:38	0	2009-05-20 18:51:38	0	50041	Date Ordered	Date:	Y	H	140	F	57369	\N	N	N	0	0	5	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51157	0	0	Y	2009-05-20 18:51:39	0	2009-05-20 18:51:39	0	50041	Date Promised	Promised:	Y	H	150	F	57370	\N	N	N	0	0	330	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51153	0	0	Y	2009-05-20 18:51:35	0	2009-05-20 18:51:35	0	50041	Scrap %	Scrap %	Y	H	110	F	57373	\N	N	N	0	0	250	80	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51160	0	0	Y	2009-05-20 18:51:41	0	2009-05-20 18:51:41	0	50041	Finish Date	Finish Date:	Y	H	180	F	57367	\N	N	N	0	0	5	120	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51163	0	0	Y	2009-05-20 18:51:44	0	2009-05-20 18:51:44	0	50041	Date Delivered	Date Delivered:	Y	H	210	F	57366	\N	N	N	0	0	330	130	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51165	0	0	Y	2009-05-20 18:53:04	0	2009-05-20 18:53:04	0	50042	Serial No	Serial No	N	C	0	F	57454	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51166	0	0	Y	2009-05-20 18:53:05	0	2009-05-20 18:53:05	0	50042	Active	Active	N	C	0	F	57431	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51167	0	0	Y	2009-05-20 18:53:06	0	2009-05-20 18:53:06	0	50042	Client	Client	N	C	0	F	57429	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51168	0	0	Y	2009-05-20 18:53:07	0	2009-05-20 18:53:07	0	50042	Created	Created	N	C	0	F	57432	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51169	0	0	Y	2009-05-20 18:53:09	0	2009-05-20 18:53:09	0	50042	Created By	Created By	N	C	0	F	57433	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51170	0	0	Y	2009-05-20 18:53:10	0	2009-05-20 18:53:10	0	50042	Author	Author	N	C	0	F	57481	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51171	0	0	Y	2009-05-20 18:53:11	0	2009-05-20 18:53:11	0	50042	Publication Status	Publication Status	N	C	0	F	57491	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51172	0	0	Y	2009-05-20 18:53:12	0	2009-05-20 18:53:12	0	50042	Document No	Document No	N	C	0	F	57483	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51173	0	0	Y	2009-05-20 18:53:13	0	2009-05-20 18:53:13	0	50042	Ordered Quantity	Ordered Qty	N	C	0	F	57465	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51174	0	0	Y	2009-05-20 18:53:14	0	2009-05-20 18:53:14	0	50042	Updated	Updated	N	C	0	F	57434	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51175	0	0	Y	2009-05-20 18:53:14	0	2009-05-20 18:53:14	0	50042	Updated By	Updated By	N	C	0	F	57435	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51176	0	0	Y	2009-05-20 18:53:16	0	2009-05-20 18:53:16	0	50042	Activity	Activity	N	C	0	F	57477	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51178	0	0	Y	2009-05-20 18:53:17	0	2009-05-20 18:53:17	0	50042	Qty Batchs	Qty Batchs	N	C	0	F	57462	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51179	0	0	Y	2009-05-20 18:53:18	0	2009-05-20 18:53:18	0	50042	Quantity Assay	Quantity Assay	N	C	0	F	57459	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51180	0	0	Y	2009-05-20 18:53:19	0	2009-05-20 18:53:19	0	50042	Reserved Quantity	Reserved Qty	N	C	0	F	57473	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51181	0	0	Y	2009-05-20 18:53:20	0	2009-05-20 18:53:20	0	50042	Resource	Resource	N	C	0	F	57456	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51182	0	0	Y	2009-05-20 18:53:21	0	2009-05-20 18:53:21	0	50042	Sales Order Line	Order Line	N	C	0	F	57460	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51183	0	0	Y	2009-05-20 18:53:22	0	2009-05-20 18:53:22	0	50042	Sales Representative	Sales Rep	N	C	0	F	57447	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51184	0	0	Y	2009-05-20 18:53:23	0	2009-05-20 18:53:23	0	50042	Tax ID	Tax ID	N	C	0	F	57441	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51185	0	0	Y	2009-05-20 18:53:24	0	2009-05-20 18:53:24	0	50042	UOM	UOM	N	C	0	F	57455	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51186	0	0	Y	2009-05-20 18:53:24	0	2009-05-20 18:53:24	0	50042	Units by Cycles	Units by Cycles	N	C	0	F	57495	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51187	0	0	Y	2009-05-20 18:53:25	0	2009-05-20 18:53:25	0	50042	Valid from	Valid from	N	C	0	F	57487	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51188	0	0	Y	2009-05-20 18:53:26	0	2009-05-20 18:53:26	0	50042	Valid to	Valid to	N	C	0	F	57488	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51189	0	0	Y	2009-05-20 18:53:27	0	2009-05-20 18:53:27	0	50042	Version	Version	N	C	0	F	57486	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51190	0	0	Y	2009-05-20 18:53:28	0	2009-05-20 18:53:28	0	50042	Warehouse	Warehouse	N	C	0	F	57442	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51191	0	0	Y	2009-05-20 18:53:28	0	2009-05-20 18:53:28	0	50042	Warehouse Address	Warehouse Address	N	C	0	F	57443	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51162	0	0	Y	2009-05-20 18:51:43	0	2009-05-20 18:51:43	0	50041	Date Confirm	Date Confirm	Y	H	200	F	57365	\N	N	N	0	0	5	130	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51161	0	0	Y	2009-05-20 18:51:42	0	2009-05-20 18:51:42	0	50041	Date Finish Schedule	Date Finish Schedule	Y	H	190	F	57368	\N	N	N	0	0	330	120	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51177	0	0	Y	2009-05-20 18:53:16	0	2009-05-20 18:53:16	0	50042	Scrap %	Scrap %	N	C	0	F	57474	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51192	0	0	Y	2009-05-20 18:53:29	0	2009-05-20 18:53:29	0	50042	Workflow Type	Workflow Type	N	C	0	F	57497	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51193	0	0	Y	2009-05-20 18:53:30	0	2009-05-20 18:53:30	0	50042	Working Time	Working Time	N	C	0	F	57498	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51194	0	0	Y	2009-05-20 18:53:30	0	2009-05-20 18:53:30	0	50042	Yield %	Yield %	N	C	0	F	57499	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50985	0	0	Y	2008-11-24 18:26:24	0	2009-05-20 18:58:12	0	50037	Description	Description	Y	C	40	F	57514	\N	Y	Y	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	3	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51195	0	0	Y	2009-05-20 18:53:31	0	2009-05-20 18:53:31	0	50042	Qty Reject	Qty Reject	N	C	0	F	57472	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51196	0	0	Y	2009-05-20 18:53:32	0	2009-05-20 18:53:32	0	50042	Campaign	Campaign	N	C	0	F	57475	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51197	0	0	Y	2009-05-20 18:53:32	0	2009-05-20 18:53:32	0	50042	Comment/Help	Comment	N	C	0	F	57480	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51198	0	0	Y	2009-05-20 18:53:33	0	2009-05-20 18:53:33	0	50042	Cost	Cost	N	C	0	F	57482	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51199	0	0	Y	2009-05-20 18:53:34	0	2009-05-20 18:53:34	0	50042	Organization	Organization	N	C	0	F	57430	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51200	0	0	Y	2009-05-20 18:53:35	0	2009-05-20 18:53:35	0	50042	Description	Description	N	C	0	F	57479	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51201	0	0	Y	2009-05-20 18:53:35	0	2009-05-20 18:53:35	0	50042	Document Status	Doc Status	N	C	0	F	57438	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51202	0	0	Y	2009-05-20 18:53:36	0	2009-05-20 18:53:38	0	50042	Document Type	Document Type	N	C	0	F	57444	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51203	0	0	Y	2009-05-20 18:53:38	0	2009-05-20 18:53:38	0	50042	Document Type Note	Document Type Note	N	C	0	F	57445	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51204	0	0	Y	2009-05-20 18:53:38	0	2009-05-20 18:53:38	0	50042	Float After	Float After	N	C	0	F	57450	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51205	0	0	Y	2009-05-20 18:53:39	0	2009-05-20 18:53:39	0	50042	Float Befored	Float Befored	N	C	0	F	57451	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51206	0	0	Y	2009-05-20 18:53:40	0	2009-05-20 18:53:40	0	50042	Language	Language	N	C	0	F	57436	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51207	0	0	Y	2009-05-20 18:53:40	0	2009-05-20 18:53:40	0	50042	Line No	Line No	N	C	0	F	57452	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51208	0	0	Y	2009-05-20 18:53:42	0	2009-05-20 18:53:42	0	50042	Lot No	Lot No	N	C	0	F	57453	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51209	0	0	Y	2009-05-20 18:53:43	0	2009-05-20 18:53:43	0	50042	Org Address	Org Address	N	C	0	F	57440	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51210	0	0	Y	2009-05-20 18:53:44	0	2009-05-20 18:53:44	0	50042	Priority	Priority	N	C	0	F	57461	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51211	0	0	Y	2009-05-20 18:53:44	0	2009-05-20 18:53:44	0	50042	Project	Project	N	C	0	F	57476	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51212	0	0	Y	2009-05-20 18:53:45	0	2009-05-20 18:53:45	0	50042	G A R D E N  W O R L D	G A R D E N  W O R L D	Y	C	10	T	\N	\N	Y	N	0	5	0	0	0	Y	0	C	C	100	130	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51213	0	0	Y	2009-05-20 18:53:46	0	2009-05-20 18:53:46	0	50042	Workflow	Workflow:	Y	H	20	F	57458	\N	N	N	0	0	5	20	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51214	0	0	Y	2009-05-20 18:53:46	0	2009-05-20 18:53:46	0	50042	Manufacturing Order	M. Order No:	Y	H	30	F	57437	\N	N	N	0	0	5	30	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51215	0	0	Y	2009-05-20 18:53:47	0	2009-05-20 18:53:47	0	50042	BOM & Formula	BOM & Formula:	Y	H	40	F	57457	\N	N	N	0	0	5	40	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51216	0	0	Y	2009-05-20 18:53:48	0	2009-05-20 18:53:48	0	50042	Planner	Planner:	Y	H	50	F	57446	\N	N	N	0	0	350	40	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51217	0	0	Y	2009-05-20 18:53:49	0	2009-05-20 18:53:49	0	50042	Date Ordered	Date Ordered:	Y	H	60	F	57470	\N	N	N	0	0	5	60	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51218	0	0	Y	2009-05-20 18:53:50	0	2009-05-20 18:53:50	0	50042	Date Promised	Date Promised:	Y	H	70	F	57471	\N	N	N	0	0	300	60	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51221	0	0	Y	2009-05-20 18:53:51	0	2009-05-20 18:53:51	0	50042	Finish Date	Finish Date:	Y	H	100	F	57468	\N	N	N	0	0	5	80	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51219	0	0	Y	2009-05-20 18:53:50	0	2009-05-20 18:53:50	0	50042	Date Start	Date Start	Y	H	80	F	57448	\N	N	N	0	0	5	70	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51223	0	0	Y	2009-05-20 18:53:52	0	2009-05-20 18:53:52	0	50042	Date Delivered	Date Delivered:	Y	H	120	F	57467	\N	N	N	0	0	5	90	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51225	0	0	Y	2009-05-20 18:53:54	0	2009-05-20 18:53:54	0	50042	Qty Batch Size	Qty Batch Size:	Y	H	140	F	57492	\N	N	N	0	0	5	110	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51226	0	0	Y	2009-05-20 18:53:55	0	2009-05-20 18:53:55	0	50042	Quantity	Quantity:	Y	H	150	F	57464	\N	N	N	0	0	150	110	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51227	0	0	Y	2009-05-20 18:53:55	0	2009-05-20 18:53:55	0	50042	Delivered Quantity	Delivered Qty:	Y	H	160	F	57463	\N	N	N	0	0	350	110	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51228	0	0	Y	2009-05-20 18:53:56	0	2009-05-20 18:53:56	0	50042	Overlap Units	Overlap Units:	Y	H	170	F	57490	\N	N	N	0	0	450	110	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51229	0	0	Y	2009-05-20 18:53:57	0	2009-05-20 18:53:57	0	50042	Setup Time	Setup Time:	Y	H	180	F	57494	\N	N	N	0	0	5	130	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51230	0	0	Y	2009-05-20 18:53:57	0	2009-05-20 18:53:57	0	50042	Queuing Time	Queuing Time:	Y	H	190	F	57493	\N	N	N	0	0	350	130	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51231	0	0	Y	2009-05-20 18:53:58	0	2009-05-20 18:53:58	0	50042	Waiting Time	Waiting Time:	Y	H	200	F	57496	\N	N	N	0	0	5	140	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51232	0	0	Y	2009-05-20 18:53:58	0	2009-05-20 18:53:58	0	50042	Moving Time	Moving Time:	Y	H	210	F	57489	\N	N	N	0	0	350	140	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51233	0	0	Y	2009-05-20 18:53:59	0	2009-05-20 18:53:59	0	50042	Duration	Duration:	Y	H	220	F	57484	\N	N	N	0	0	5	150	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51234	0	0	Y	2009-05-20 18:54:00	0	2009-05-20 18:54:00	0	50042	Duration Unit	Duration Unit:	Y	H	230	F	57485	\N	N	N	0	0	350	150	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51236	0	0	Y	2009-05-20 18:54:02	0	2009-05-20 18:54:02	0	50043	Client	Client	N	C	0	F	53728	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51237	0	0	Y	2009-05-20 18:54:02	0	2009-05-20 18:54:02	0	50043	Organization	Organization	N	C	0	F	53729	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51238	0	0	Y	2009-05-20 18:54:03	0	2009-05-20 18:54:03	0	50043	Manufacturing Order Workflow	Manufacturing Order Workflow	N	C	0	F	53737	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51239	0	0	Y	2009-05-20 18:54:04	0	2009-05-20 18:54:04	0	50043	Active	Active	N	C	0	F	53732	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51240	0	0	Y	2009-05-20 18:54:05	0	2009-05-20 18:54:05	0	50043	Manufacturing Order Activity Product	Manufacturing Order Activity Product	N	C	0	F	53736	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51241	0	0	Y	2009-05-20 18:54:06	0	2009-05-20 18:54:06	0	50043	Manufacturing Order	Manufacturing Order	N	C	0	F	53734	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51242	0	0	Y	2009-05-20 18:54:06	0	2009-05-20 18:54:06	0	50043	Manufacturing Order Activity	Manufacturing Order Activity	Y	C	10	F	53735	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51243	0	0	Y	2009-05-20 18:54:07	0	2009-05-20 18:54:07	0	50043	Sequence	Sequence	Y	C	20	F	56528	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51244	0	0	Y	2009-05-20 18:54:08	0	2009-05-20 18:54:08	0	50043	Product	Product	Y	C	30	F	53733	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51245	0	0	Y	2009-05-20 18:54:08	0	2009-05-20 18:54:08	0	50043	Quantity	Qty	Y	C	40	F	56529	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51246	0	0	Y	2009-05-20 18:54:09	0	2009-05-20 18:54:09	0	50043	Is Subcontracting	Is Subcontracting	Y	C	50	F	56525	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51248	0	0	Y	2009-05-20 18:57:39	0	2009-05-20 18:57:39	0	50001	Warehouse Address	Warehouse:	Y	H	60	F	\N	\N	N	N	0	0	200	50	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
50976	0	0	Y	2008-11-24 18:13:57	0	2009-05-20 18:58:06	0	50037	Manufacturing Order Workflow	Manufacturing Order Workflow	N	C	0	F	57525	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51249	0	0	Y	2009-05-20 18:58:57	0	2009-05-20 18:58:57	0	50044	Manufacturing Order	Manufacturing Order	N	C	0	F	57415	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51250	0	0	Y	2009-05-20 18:58:58	0	2009-05-20 18:58:58	0	50044	Manufacturing Order BOM	Manufacturing Order BOM	N	C	0	F	57413	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51251	0	0	Y	2009-05-20 18:59:01	0	2009-05-20 18:59:01	0	50044	Manufacturing Order BOM Line	Manufacturing Order BOM Line	N	C	0	F	57414	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51252	0	0	Y	2009-05-20 18:59:02	0	2009-05-20 18:59:02	0	50044	Is Critical Component	Is Critical Component	N	C	0	F	57404	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51224	0	0	Y	2009-05-20 18:53:53	0	2009-05-20 18:53:53	0	50042	Date Confirm	Date Confirm	Y	H	130	F	57466	\N	N	N	0	0	300	90	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51253	0	0	Y	2009-05-20 18:59:03	0	2009-05-20 18:59:03	0	50044	Quantity	Quantity	N	C	0	F	57416	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51254	0	0	Y	2009-05-20 18:59:05	0	2009-05-20 18:59:05	0	50044	Updated By	Updated By	N	C	0	F	57394	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51235	0	0	Y	2009-05-20 18:54:00	0	2009-05-20 18:54:00	0	50042	Manufacturing Order	\N	Y	C	240	P	57437	50037	Y	N	0	170	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51255	0	0	Y	2009-05-20 18:59:07	0	2009-05-20 18:59:07	0	50044	Updated	Updated	N	C	0	F	57393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51256	0	0	Y	2009-05-20 18:59:08	0	2009-05-20 18:59:08	0	50044	Warehouse	Warehouse	N	C	0	F	57412	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51257	0	0	Y	2009-05-20 18:59:09	0	2009-05-20 18:59:09	0	50044	Reserved Quantity	Reserved Qty	N	C	0	F	57422	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51258	0	0	Y	2009-05-20 18:59:11	0	2009-05-20 18:59:11	0	50044	On Hand Quantity	On Hand Qty	N	C	0	F	57553	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51259	0	0	Y	2009-05-20 18:59:12	0	2009-05-20 18:59:12	0	50044	Available Quantity	Qty Available	N	C	0	F	57552	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51260	0	0	Y	2009-05-20 18:59:14	0	2009-05-20 18:59:14	0	50044	Created	Created	N	C	0	F	57391	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51261	0	0	Y	2009-05-20 18:59:14	0	2009-05-20 18:59:14	0	50044	Component Type	Component Type	N	C	0	F	57400	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51262	0	0	Y	2009-05-20 18:59:16	0	2009-05-20 18:59:16	0	50044	Client	Client	N	C	0	F	57388	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51263	0	0	Y	2009-05-20 18:59:20	0	2009-05-20 18:59:20	0	50044	Active	Active	N	C	0	F	57390	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51264	0	0	Y	2009-05-20 18:59:20	0	2009-05-20 18:59:20	0	50044	Organization	Organization	N	C	0	F	57389	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51265	0	0	Y	2009-05-20 18:59:22	0	2009-05-20 18:59:22	0	50044	Created By	Created By	N	C	0	F	57392	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51266	0	0	Y	2009-05-20 18:59:22	0	2009-05-20 18:59:22	0	50044	Is Qty Percentage	Is Qty Percentage	N	C	0	F	57405	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51267	0	0	Y	2009-05-20 18:59:24	0	2009-05-20 18:59:24	0	50044	Quantity in %	Quantity in %	N	C	0	F	57417	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51268	0	0	Y	2009-05-20 18:59:25	0	2009-05-20 18:59:25	0	50044	Product	Product	Y	C	10	F	57397	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51269	0	0	Y	2009-05-20 18:59:26	0	2009-05-20 18:59:26	0	50044	Description	Description	Y	C	20	F	57395	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51271	0	0	Y	2009-05-20 18:59:39	0	2009-05-20 18:59:39	0	50044	UOM	UOM	Y	C	40	F	57399	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51272	0	0	Y	2009-05-20 18:59:40	0	2009-05-20 18:59:40	0	50044	Qty Batch Size	Qty Batch Size	Y	C	50	F	57554	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51273	0	0	Y	2009-05-20 18:59:40	0	2009-05-20 18:59:40	0	50044	Qty Requiered	Qty Required	Y	C	60	F	57421	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	Y	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	0	0	\N	Y	N	\N	\N	N
51274	0	0	Y	2009-05-20 18:59:41	0	2009-05-20 18:59:41	0	50045	Org Address	Org Address	N	C	0	F	57338	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51275	0	0	Y	2009-05-20 18:59:43	0	2009-05-20 18:59:43	0	50045	UOM	UOM	N	C	0	F	57353	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51276	0	0	Y	2009-05-20 18:59:44	0	2009-05-20 18:59:44	0	50045	Tax ID	Tax ID	N	C	0	F	57339	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51277	0	0	Y	2009-05-20 18:59:45	0	2009-05-20 18:59:45	0	50045	Serial No	Serial No	N	C	0	F	57352	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51278	0	0	Y	2009-05-20 18:59:47	0	2009-05-20 18:59:47	0	50045	Sales Representative	Sales Rep	N	C	0	F	57345	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51279	0	0	Y	2009-05-20 18:59:48	0	2009-05-20 18:59:48	0	50045	Sales Order Line	Order Line	N	C	0	F	57358	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51280	0	0	Y	2009-05-20 18:59:52	0	2009-05-20 18:59:52	0	50045	Quantity Assay	Quantity Assay	N	C	0	F	57357	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51281	0	0	Y	2009-05-20 18:59:53	0	2009-05-20 18:59:53	0	50045	Active	Active	N	C	0	F	57328	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51282	0	0	Y	2009-05-20 18:59:54	0	2009-05-20 18:59:54	0	50045	Ordered Quantity	Ordered Qty	N	C	0	F	57364	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51283	0	0	Y	2009-05-20 18:59:55	0	2009-05-20 18:59:55	0	50045	Delivered Quantity	Delivered Qty	N	C	0	F	57362	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51284	0	0	Y	2009-05-20 18:59:55	0	2009-05-20 18:59:55	0	50045	Comment/Help	Comment	N	C	0	F	57381	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51285	0	0	Y	2009-05-20 18:59:56	0	2009-05-20 18:59:56	0	50045	Campaign	Campaign	N	C	0	F	57375	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51286	0	0	Y	2009-05-20 18:59:57	0	2009-05-20 18:59:57	0	50045	Activity	Activity	N	C	0	F	57377	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51287	0	0	Y	2009-05-20 18:59:57	0	2009-05-20 18:59:57	0	50045	Updated	Updated	N	C	0	F	57331	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51288	0	0	Y	2009-05-20 18:59:58	0	2009-05-20 18:59:58	0	50045	Organization	Organization	N	C	0	F	57327	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51289	0	0	Y	2009-05-20 19:00:00	0	2009-05-20 19:00:00	0	50045	Created By	Created By	N	C	0	F	57330	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51290	0	0	Y	2009-05-20 19:00:01	0	2009-05-20 19:00:01	0	50045	Created	Created	N	C	0	F	57329	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51291	0	0	Y	2009-05-20 19:00:02	0	2009-05-20 19:00:02	0	50045	Client	Client	N	C	0	F	57326	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51292	0	0	Y	2009-05-20 19:00:09	0	2009-05-20 19:00:09	0	50045	Name	Name	N	C	0	F	57384	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51293	0	0	Y	2009-05-20 19:00:11	0	2009-05-20 19:00:11	0	50045	BOM Use	BOM Use	N	C	0	F	57379	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51294	0	0	Y	2009-05-20 19:00:35	0	2009-05-20 19:00:35	0	50045	BOM Type	BOM Type	N	C	0	F	57378	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51295	0	0	Y	2009-05-20 19:00:36	0	2009-05-20 19:00:36	0	50045	BOM & Formula	BOM & Formula	N	C	0	F	57355	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51296	0	0	Y	2009-05-20 19:00:39	0	2009-05-20 19:00:39	0	50045	Attribute Set Instance	Attribute Set Instance	N	C	0	F	57382	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51297	0	0	Y	2009-05-20 19:00:40	0	2009-05-20 19:00:40	0	50045	Revision	Revision	N	C	0	F	57385	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51298	0	0	Y	2009-05-20 19:00:42	0	2009-05-20 19:00:42	0	50045	Resource	Resource	N	C	0	F	57354	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51299	0	0	Y	2009-05-20 19:00:43	0	2009-05-20 19:00:43	0	50045	Warehouse Address	Warehouse Address	N	C	0	F	57341	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51300	0	0	Y	2009-05-20 19:00:44	0	2009-05-20 19:00:44	0	50045	Valid to	Valid to	N	C	0	F	57387	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51301	0	0	Y	2009-05-20 19:00:46	0	2009-05-20 19:00:46	0	50045	Valid from	Valid from	N	C	0	F	57386	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51302	0	0	Y	2009-05-20 19:00:48	0	2009-05-20 19:00:48	0	50045	Project	Project	N	C	0	F	57376	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51303	0	0	Y	2009-05-20 19:00:52	0	2009-05-20 19:00:52	0	50045	Priority	Priority	N	C	0	F	57359	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51304	0	0	Y	2009-05-20 19:00:54	0	2009-05-20 19:00:54	0	50045	Manufacturing Order	Manufacturing Order	N	C	0	F	57334	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51305	0	0	Y	2009-05-20 19:00:56	0	2009-05-20 19:00:56	0	50045	Line No	Line No	N	C	0	F	57350	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51306	0	0	Y	2009-05-20 19:00:57	0	2009-05-20 19:00:57	0	50045	Language	Language	N	C	0	F	57333	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51307	0	0	Y	2009-05-20 19:00:59	0	2009-05-20 19:00:59	0	50045	Float Befored	Float Befored	N	C	0	F	57349	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51308	0	0	Y	2009-05-20 19:01:04	0	2009-05-20 19:01:04	0	50045	Float After	Float After	N	C	0	F	57348	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51309	0	0	Y	2009-05-20 19:01:09	0	2009-05-20 19:01:09	0	50045	Document Type Note	Document Type Note	N	C	0	F	57343	\N	Y	N	0	0	0	0	0	N	0	B	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51310	0	0	Y	2009-05-20 19:01:15	0	2009-05-20 19:01:20	0	50045	Document Type	Doc Type	N	C	0	F	57337	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51311	0	0	Y	2009-05-20 19:01:20	0	2009-05-20 19:01:20	0	50045	Description	Description	N	C	0	F	57380	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51312	0	0	Y	2009-05-20 19:01:25	0	2009-05-20 19:01:25	0	50045	Updated By	Updated By	N	C	0	F	57332	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51313	0	0	Y	2009-05-20 19:01:31	0	2009-05-20 19:01:31	0	50045	Yield %	Yield %	N	C	0	F	57374	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51314	0	0	Y	2009-05-20 19:01:47	0	2009-05-20 19:01:47	0	50045	Workflow	Workflow	N	C	0	F	57356	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51315	0	0	Y	2009-05-20 19:01:52	0	2009-05-20 19:01:52	0	50045	G A R D E N  W O R L D	G A R D E N  W O R L D	Y	H	10	T	\N	\N	Y	Y	0	20	0	0	0	Y	0	C	C	100	117	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51316	0	0	Y	2009-05-20 19:01:57	0	2009-05-20 19:01:57	0	50045	Document No	M Order No:	Y	H	20	F	57335	\N	N	N	0	0	5	40	0	N	0	L	X	\N	\N	Y	10	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51317	0	0	Y	2009-05-20 19:02:02	0	2009-05-20 19:02:02	0	50045	Planner	Planner:	Y	H	30	F	57344	\N	N	N	0	0	200	40	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51318	0	0	Y	2009-05-20 19:02:08	0	2009-05-20 19:02:08	0	50045	Document Status	Doc Status:	Y	H	40	F	57336	\N	N	Y	0	0	5	50	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51319	0	0	Y	2009-05-20 19:02:13	0	2009-05-20 19:02:13	0	50045	Warehouse	Warehouse:	Y	H	50	F	57340	\N	N	N	0	0	200	50	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51320	0	0	Y	2009-05-20 19:02:19	0	2009-05-20 19:02:19	0	50045	Product	Product:	Y	H	60	F	57383	\N	N	N	0	0	5	70	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51321	0	0	Y	2009-05-20 19:02:24	0	2009-05-20 19:02:24	0	50045	Reserved Quantity	Reserved:	Y	H	70	F	57372	\N	N	N	0	0	350	70	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51322	0	0	Y	2009-05-20 19:02:29	0	2009-05-20 19:02:29	0	50045	Lot No	Lot No:	Y	H	80	F	57351	\N	N	N	0	0	450	70	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51323	0	0	Y	2009-05-20 19:02:34	0	2009-05-20 19:02:34	0	50045	Quantity	Quantity:	Y	H	90	F	57363	\N	N	N	0	0	5	80	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51324	0	0	Y	2009-05-20 19:02:34	0	2009-05-20 19:02:34	0	50045	Qty Reject	Qty Reject:	Y	H	100	F	57371	\N	N	N	0	0	150	80	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51326	0	0	Y	2009-05-20 19:02:36	0	2009-05-20 19:02:36	0	50045	Qty Batchs	# Batch:	Y	H	120	F	57361	\N	N	N	0	0	350	80	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51327	0	0	Y	2009-05-20 19:02:37	0	2009-05-20 19:02:37	0	50045	Qty Batch Size	Qty Batch Size:	Y	H	130	F	57360	\N	N	N	0	0	450	80	0	N	0	D	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51328	0	0	Y	2009-05-20 19:02:37	0	2009-05-20 19:02:37	0	50045	Date Ordered	Date:	Y	H	140	F	57369	\N	N	N	0	0	5	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51329	0	0	Y	2009-05-20 19:02:39	0	2009-05-20 19:02:39	0	50045	Date Promised	Promised:	Y	H	150	F	57370	\N	N	N	0	0	330	100	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51332	0	0	Y	2009-05-20 19:02:41	0	2009-05-20 19:02:41	0	50045	Finish Date	Finish Date:	Y	H	180	F	57367	\N	N	N	0	0	5	120	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51335	0	0	Y	2009-05-20 19:02:45	0	2009-05-20 19:02:45	0	50045	Date Delivered	Date Delivered:	Y	H	210	F	57366	\N	N	N	0	0	330	130	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51337	0	0	Y	2009-05-20 20:06:06	0	2009-05-20 20:06:06	0	50037	PP_Order_Node_ID	\N	Y	C	180	P	57648	50043	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	N	N	\N	\N	N
51164	0	0	Y	2009-05-20 18:51:44	0	2009-05-20 18:51:44	0	50041	Manufacturing Order	\N	Y	C	220	P	57334	50040	Y	Y	0	160	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51336	0	0	Y	2009-05-20 19:02:46	0	2009-05-20 19:02:46	0	50045	Manufacturing Order	\N	Y	C	220	P	57334	50044	Y	Y	0	160	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	Y	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51247	0	0	Y	2009-05-20 18:54:10	0	2009-05-20 19:58:31	0	50042	Manufacturing Order	\N	Y	C	250	P	57437	50043	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
51270	0	0	Y	2009-05-20 18:59:27	0	2009-05-20 18:59:27	0	50044	Comment/Help	Comment	Y	C	30	F	57403	\N	Y	Y	0	0	0	0	0	Y	0	D	X	100	130	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	20	N	N	N	1	0	N	Y	N	\N	\N	N
50029	0	0	Y	2007-12-17 04:56:18	0	2007-12-17 04:56:18	0	50000	MRP Type	MRP Type	Y	C	28	F	53439	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50243	0	0	Y	2007-12-17 05:32:06	0	2007-12-17 05:32:36	0	50004	Order Type	Order Type	Y	C	53	F	53658	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50180	0	0	Y	2007-12-17 05:22:42	0	2007-12-17 06:11:00	0	50003	Order Type	Order Type	Y	C	53	F	53658	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50150	0	0	Y	2007-12-17 05:22:11	0	2007-12-17 05:50:38	0	50003	Date Start Schedule	Date Start Schedule	Y	C	20	F	53643	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50330	0	0	Y	2007-12-17 06:36:23	0	2007-12-17 06:36:23	0	50008	Date Start Schedule	Date Start Schedule	Y	C	20	F	53850	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50349	0	0	Y	2007-12-17 06:36:46	0	2007-12-17 06:36:46	0	50009	Date Start Schedule	Date Start Schedule	Y	C	20	F	53850	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51159	0	0	Y	2009-05-20 18:51:40	0	2009-05-20 18:51:40	0	50041	Date Start Schedule	Date Start Schedule	Y	H	170	F	57347	\N	N	N	0	0	330	110	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51330	0	0	Y	2009-05-20 19:02:39	0	2009-05-20 19:02:39	0	50045	Date Start	Date Start	Y	H	160	F	57346	\N	N	N	0	0	5	110	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51334	0	0	Y	2009-05-20 19:02:44	0	2009-05-20 19:02:44	0	50045	Date Confirm	Date Confirm	Y	H	200	F	57365	\N	N	N	0	0	5	130	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51333	0	0	Y	2009-05-20 19:02:42	0	2009-05-20 19:02:42	0	50045	Date Finish Schedule	Date Finish Schedule	Y	H	190	F	57368	\N	N	N	0	0	330	120	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51325	0	0	Y	2009-05-20 19:02:35	0	2009-05-20 19:02:35	0	50045	Scrap %	Scrap %	Y	H	110	F	57373	\N	N	N	0	0	250	80	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51220	0	0	Y	2009-05-20 18:53:51	0	2009-05-20 18:53:51	0	50042	Date Start Schedule	Date Start Schedule	Y	H	90	F	57449	\N	N	N	0	0	300	70	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51331	0	0	Y	2009-05-20 19:02:40	0	2009-05-20 19:02:40	0	50045	Date Start Schedule	Date Start Schedule	Y	H	170	F	57347	\N	N	N	0	0	330	110	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51158	0	0	Y	2009-05-20 18:51:39	0	2009-05-20 18:51:39	0	50041	Date Start	Date Start	Y	H	160	F	57346	\N	N	N	0	0	5	110	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50350	0	0	Y	2007-12-17 06:36:46	0	2007-12-17 06:36:46	0	50009	Date Finish Schedule	Date Finish Schedule	Y	C	30	F	53849	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	20	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50969	0	0	Y	2008-11-24 18:13:40	0	2009-04-28 18:19:14	0	50037	Date Finish Schedule	Date Finish Schedule	Y	C	60	F	57511	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50968	0	0	Y	2008-11-24 18:13:36	0	2009-05-20 18:58:14	0	50037	Date Finish Schedule	Date Finish Schedule	Y	C	70	F	57511	\N	Y	Y	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	Y	5	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
51222	0	0	Y	2009-05-20 18:53:52	0	2009-05-20 18:53:52	0	50042	Date Finish Schedule	Date Finish Schedule	Y	H	110	F	57469	\N	N	N	0	0	300	80	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50476	0	0	Y	2008-02-12 13:46:14	0	2008-02-12 13:46:32	0	50013	Scrap %	Scrap %	Y	C	80	F	54343	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50943	11	0	Y	2008-09-22 15:24:22	100	2008-09-22 15:24:22	100	50035	Scrap %	Scrap %	Y	C	80	F	54343	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50994	0	0	Y	2009-01-12 23:55:09	0	2009-01-13 01:50:53	0	50038	Scrap %	Scrap %	Y	C	60	F	56658	\N	Y	N	0	0	0	0	40	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	Y	N	\N	N	N	N	\N	N	N	N	1	0	N	Y	N	\N	\N	N
50227	0	0	Y	2007-12-17 05:30:13	0	2007-12-17 05:30:56	0	50004	Scrap %	Scrap %	Y	C	34	F	53673	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50164	0	0	Y	2007-12-17 05:22:26	0	2007-12-17 05:58:44	0	50003	Scrap %	Scrap %	Y	C	34	F	53673	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50490	0	0	Y	2008-05-30 16:41:08	100	2008-05-30 16:41:08	100	50014	Account Number	Account Number	Y	C	40	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50501	0	0	Y	2008-05-30 16:41:16	100	2008-05-30 16:41:16	100	50015	Account Number	Account Number	Y	C	40	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50528	0	0	Y	2008-05-30 16:41:37	100	2008-05-30 16:41:37	100	50016	Account Number	Account Number	Y	C	40	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50544	0	0	Y	2008-05-30 16:41:47	100	2008-05-30 16:41:47	100	50017	Account Number	Account Number	Y	C	40	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50562	0	0	Y	2008-05-30 16:48:33	100	2008-05-30 16:48:33	100	50018	Account Number	Account Number	Y	C	40	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50573	0	0	Y	2008-05-30 16:48:41	100	2008-05-30 16:48:41	100	50019	Account Number	Account Number	Y	C	40	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50599	0	0	Y	2008-05-30 16:49:00	100	2008-05-30 16:49:00	100	50020	Account Number	Account Number	Y	C	30	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50609	0	0	Y	2008-05-30 16:49:07	100	2008-05-30 16:49:07	100	50021	Account Number	Account Number	Y	C	30	F	55393	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50756	0	0	Y	2008-05-30 16:53:41	100	2008-05-30 16:53:41	100	50030	Asset Group Acct.	Asset Group Acct.	N	C	0	F	55754	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50767	0	0	Y	2008-05-30 16:53:52	100	2008-05-30 16:53:52	100	50030	Asset Spread Type	Asset Spread Type	N	C	0	F	55787	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50483	0	0	Y	2008-05-30 16:41:04	100	2008-05-30 16:41:04	100	50014	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50496	0	0	Y	2008-05-30 16:41:12	100	2008-05-30 16:41:12	100	50015	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50537	0	0	Y	2008-05-30 16:41:43	100	2008-05-30 16:41:43	100	50017	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50555	0	0	Y	2008-05-30 16:48:28	100	2008-05-30 16:48:28	100	50018	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50568	0	0	Y	2008-05-30 16:48:37	100	2008-05-30 16:48:37	100	50019	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50595	0	0	Y	2008-05-30 16:48:57	100	2008-05-30 16:48:57	100	50020	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50604	0	0	Y	2008-05-30 16:49:04	100	2008-05-30 16:49:04	100	50021	Depreciation Exp.	Depreciation Exp.	N	C	0	F	55377	\N	Y	N	0	0	0	0	0	N	0	T	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
50689	0	0	Y	2008-05-30 16:51:04	100	2008-05-30 16:51:04	100	50025	Depreciation Table Header	Depreciation Table Header	N	C	0	F	55364	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	Y	1	N	N	N	N	\N	N	N	N	N	0	\N	N	N	\N	N	N	N	0	N	N	N	1	0	N	Y	N	\N	\N	N
1446	0	0	Y	2003-12-16 12:28:52	0	2000-01-02 00:00:00	0	142	Binary Data	Binary	N	C	0	F	10011	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
1471	0	0	Y	2003-12-16 12:33:47	0	2000-01-02 00:00:00	0	143	Binary Data	Binary	N	C	0	F	10011	\N	Y	N	0	0	0	0	0	N	0	L	X	\N	\N	N	0	N	N	N	N	\N	N	N	N	N	\N	\N	N	N	\N	N	N	N	\N	N	N	N	\N	\N	\N	Y	N	\N	\N	N
\.


--
-- Data for Name: ad_printformatitem_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printformatitem_trl (ad_printformatitem_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, printname, istranslated, printnamesuffix) FROM stdin;
1369	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1361	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1370	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1371	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax ID	N	\N
773	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Serial No	N	\N
687	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
688	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
689	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference\t:	N	\N
690	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Consultant\t:	N	\N
691	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
692	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
680	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1362	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1363	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1364	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1365	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1366	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1367	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Rep	N	\N
1368	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
307	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
604	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price includes Tax	N	\N
605	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
285	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Selection	N	\N
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No:	N	\N
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Invoiced	N	\N
340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount	N	\N
295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Document No	N	\N
265	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
267	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1381	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1382	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Rep	N	\N
1383	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1384	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1385	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1386	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax ID	N	\N
1387	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1388	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1389	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1390	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Rep	N	\N
1391	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1392	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1393	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1394	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1395	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1396	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1397	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1398	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Rule	N	\N
1399	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Document No	N	\N
1400	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1401	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1402	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1403	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1404	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Rep	N	\N
1405	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Category	N	\N
1406	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
787	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Selection	N	\N
788	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
789	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
790	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
791	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
792	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
793	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
794	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
795	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2376	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Volume	N	\N
796	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No:	N	\N
797	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No:	N	\N
798	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
799	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
800	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
712	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
713	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
714	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UoM	N	\N
715	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
716	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
717	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount %	N	\N
718	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Unit Price	N	\N
719	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line Net	N	\N
720	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
721	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Note	N	\N
722	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Resource Description	N	\N
723	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
724	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
725	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
726	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Rule	N	\N
727	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
728	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
669	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Greeting	N	\N
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax	N	\N
222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price	N	\N
1407	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1408	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1409	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1410	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Rule	N	\N
1411	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Document No	N	\N
1412	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1413	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax ID	N	\N
1414	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1415	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1417	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1418	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Serial No	N	\N
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipment/Receipt	N	\N
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipment/Receipt Line	N	\N
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UoM	N	\N
234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Via	N	\N
235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status	N	\N
238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	 - 	N	\N
243	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Movement Type	N	\N
197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order	N	\N
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Consultant\t:	N	\N
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Transaction	N	\N
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Total Lines	N	\N
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1304	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1305	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lot	N	\N
686	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Ordered\t:	N	\N
623	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference\t:	N	\N
624	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Consultant\t:	N	\N
2231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Clave de Búsqueda	N	\N
2232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Compañía	N	\N
2233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organización	N	\N
2234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activo	N	\N
2235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tipo de Entidad	N	\N
2236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tipo de Mensaje	N	\N
2237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Texto del Mensaje	N	\N
2238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Mensaje Sugerencia	N	\N
2240	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sequence	N	\N
2241	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
2242	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
2243	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Report Line Set	N	\N
2244	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Name	N	\N
2245	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
2246	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
2247	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Printed	N	\N
2248	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line Type	N	\N
2249	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Calculation	N	\N
2250	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Operand 1	N	\N
2251	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Operand 2	N	\N
2252	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	PostingType	N	\N
2253	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Budget	N	\N
2254	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt Type	N	\N
2255	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Report Line	N	\N
2256	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Parent	N	\N
2257	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Summary Level	N	\N
2258	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Type	N	\N
2259	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No:	N	\N
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse\t:	N	\N
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order	N	\N
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1465	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Location / Address	N	\N
1466	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Account_Acct	N	\N
1467	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment	N	\N
1468	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Locator	N	\N
1469	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1470	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product	N	\N
1471	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Binary	N	\N
1472	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Character Data	N	\N
1473	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Processed	N	\N
1474	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Process Now	N	\N
1475	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Test ID	N	\N
1464	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	DateTime	N	\N
833	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Rule	N	\N
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
126	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference\t:	N	\N
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
128	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
160	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax	N	\N
161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price	N	\N
162	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
163	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
164	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
165	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
166	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
167	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
168	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
169	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge	N	\N
170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge Amt	N	\N
171	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
173	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
174	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
175	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	 - 	N	\N
177	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Ordered\t:	N	\N
178	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
179	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status	N	\N
181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
182	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
186	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
187	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference\t:	N	\N
189	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
190	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Paid	N	\N
588	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
589	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
590	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge	N	\N
591	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge Amt	N	\N
592	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
593	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Via	N	\N
594	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Rule	N	\N
693	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	 - 	N	\N
668	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Total Lines	N	\N
626	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
627	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	 - 	N	\N
628	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
629	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
630	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
631	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
752	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
753	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference\t:	N	\N
754	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse\t:	N	\N
250	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order	N	\N
251	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Transaction	N	\N
786	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference	N	\N
612	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
613	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
614	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
615	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
616	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
617	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
618	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
619	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
620	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Promised\t:	N	\N
621	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
622	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
119	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
158	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Line	N	\N
159	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UoM	N	\N
1292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse	N	\N
1294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Z	N	\N
1295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lot	N	\N
1296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Y	N	\N
1297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set Instance	N	\N
1298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Guarantee date	N	\N
1299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set	N	\N
1300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	X	N	\N
1301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SKU	N	\N
1302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Key	N	\N
193	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price List	N	\N
215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
216	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference\t:	N	\N
247	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
248	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Priority	N	\N
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
734	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipper	N	\N
1862	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status	N	\N
1320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Instancia del Proceso	N	\N
1321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Hecho Contable	N	\N
1322	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1323	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax ID	N	\N
1324	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1325	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1326	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1327	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
2371	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Weight	N	\N
2372	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Volume	N	\N
2373	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Weight	N	\N
2374	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Volume	N	\N
2375	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Weight	N	\N
2377	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Weight	N	\N
2378	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Clave de Búsqueda	N	\N
2379	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Nombre	N	\N
2380	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Compañía	N	\N
2381	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organización	N	\N
2382	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Descripción	N	\N
2383	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ayuda	N	\N
2384	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activo	N	\N
2385	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Funcionalidad Beta	N	\N
2386	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tipo de Entidad	N	\N
2387	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Nivel de Acceso a Datos	N	\N
2388	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Informe	N	\N
2389	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Proceso del Servidor	N	\N
2390	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Nombre de Clase	N	\N
2391	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Procedimiento	N	\N
2392	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Flujo de Trabajo	N	\N
2393	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Vista del Informe	N	\N
2394	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Impresión Directa	N	\N
2395	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Formato de Impresión	N	\N
2396	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cuenta Estadística	N	\N
2397	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Segundos Estaticos	N	\N
2398	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Proceso	N	\N
2399	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Flujo de Trabajo	N	\N
1888	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Dunning Run	N	\N
1889	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	In Dispute	N	\N
1890	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Benchmark Price	N	\N
1911	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
1912	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
1913	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoiced	N	\N
1914	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
2029	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
2030	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
2031	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
2032	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Creado	N	\N
2033	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Creado Por	N	\N
2034	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Actualizado	N	\N
2035	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Actualizado por	N	\N
2036	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cantidad Usada Internamente	N	\N
2037	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Prod Description	N	\N
2038	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Prod Description	N	\N
51337	es_MX	0	0	Y	2009-05-20 20:06:06	0	2009-05-20 20:06:06	0	\N	N	\N
2039	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Prod Description	N	\N
2040	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Prod Description	N	\N
2041	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Prod Description	N	\N
2328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	ZIP	N	\N
2350	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Phase	N	\N
2351	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Task	N	\N
2352	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	ZIP	N	\N
2353	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
2354	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
2355	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
2356	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Phase	N	\N
2357	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Task	N	\N
2358	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Creado	N	\N
2359	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Creado Por	N	\N
2360	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Actualizado	N	\N
2361	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Actualizado por	N	\N
2362	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
2363	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
2364	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
2365	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
2366	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
2367	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
2368	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
2369	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
2370	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Volume	N	\N
2329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	ZIP	N	\N
2239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Mensaje	N	\N
2262	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
2263	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
2264	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
2265	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Account Element	N	\N
2266	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
2267	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product	N	\N
2268	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Address	N	\N
2269	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
2270	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Region	N	\N
2260	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
2261	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Report Line	N	\N
2271	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
2272	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
2273	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Report Source	N	\N
2010	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Invoiced	N	\N
2011	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount	N	\N
2012	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tender type	N	\N
2013	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Allocated	N	\N
2014	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Trx Organization	N	\N
2015	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Currency Type	N	\N
2016	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Acct Date	N	\N
2017	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 2	N	\N
2018	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 1	N	\N
2019	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Prod Description	N	\N
2028	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1196	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Planned Amt	N	\N
1197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Planned Margin	N	\N
1198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Planned Qty	N	\N
1199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price List Version	N	\N
625	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
1201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Balance	N	\N
1202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2332	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
2333	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
2334	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Phase	N	\N
2335	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Task	N	\N
2336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	ZIP	N	\N
2337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
2338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
2339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
729	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Transaction	N	\N
730	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
731	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
732	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
733	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
812	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
801	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
802	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
803	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
804	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Rule	N	\N
805	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Selection	N	\N
806	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Document No	N	\N
807	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Invoiced	N	\N
808	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
809	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment	N	\N
810	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount	N	\N
811	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference	N	\N
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
706	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
707	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
708	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
709	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Line	N	\N
710	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
711	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Rule	N	\N
301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Selection	N	\N
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment	N	\N
816	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference	N	\N
817	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
818	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
819	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
820	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
821	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipper	N	\N
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
256	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Note	N	\N
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Locator	N	\N
264	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lot	N	\N
1419	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount %	N	\N
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Note	N	\N
211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Line	N	\N
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line Amt	N	\N
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
597	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
822	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
823	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
824	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
825	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
826	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	- #:	N	\N
827	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amount:	N	\N
828	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
309	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
310	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
311	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference	N	\N
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Selection	N	\N
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amount:	N	\N
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
317	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	- #:	N	\N
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
1887	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Dunning Run Entry	N	\N
758	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
759	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
981	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	F. Aplicación CG	N	\N
982	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Nombre	N	\N
983	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Descripción	N	\N
984	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Débito	N	\N
985	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Crédito	N	\N
986	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Balance	N	\N
987	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cantidad	N	\N
980	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	No. Nivel	N	\N
760	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
761	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
762	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
763	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
764	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
765	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
766	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Locator	N	\N
767	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lot	N	\N
768	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
769	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipment/Receipt	N	\N
770	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipment/Receipt Line	N	\N
658	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
659	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge	N	\N
660	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge Amt	N	\N
661	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
1372	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1373	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1374	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1375	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Rep	N	\N
1376	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1377	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1378	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1379	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1380	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1906	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price	N	\N
1907	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Quantity	N	\N
1908	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price	N	\N
1909	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Quantity	N	\N
1910	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Quantity	N	\N
1440	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Localización / Dirección	N	\N
1441	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cuenta Contable	N	\N
1442	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Pago	N	\N
1443	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Localizador	N	\N
1444	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Socio de Negocio	N	\N
1445	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Producto	N	\N
1446	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Binario	N	\N
1447	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Caractéres	N	\N
1448	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Procesado	N	\N
1449	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Procesar Ahora	N	\N
1450	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	ID de la Prueba	N	\N
1451	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Name:	N	\N
1452	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1453	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1454	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description:	N	\N
1455	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Help:	N	\N
1456	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1457	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Integer:	N	\N
1458	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Number:	N	\N
1711	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
1731	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1732	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Partner	N	\N
1733	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1734	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Contact	N	\N
1735	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1736	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Partner Key	N	\N
1737	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Tax ID	N	\N
1738	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Location	N	\N
1739	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1740	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1741	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Partner Location	N	\N
1742	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1743	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Location / Address	N	\N
1744	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Name	N	\N
1745	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
1746	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax ID	N	\N
1747	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Org Location	N	\N
1420	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax ID	N	\N
1421	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1422	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1423	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1424	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Backordered	N	\N
1425	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Backordered	N	\N
1426	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Nombre	N	\N
1427	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Compañía	N	\N
1428	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organización	N	\N
1429	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Descripción	N	\N
1430	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ayuda	N	\N
1431	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activo	N	\N
1432	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Entero	N	\N
1433	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Número	N	\N
1434	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Moneda	N	\N
1435	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Total	N	\N
1436	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UM	N	\N
1437	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cantidad	N	\N
1438	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Fecha	N	\N
1439	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Fecha Hora	N	\N
1416	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
813	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
814	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Selection	N	\N
815	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge	N	\N
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge Amt	N	\N
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	 - 	N	\N
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Promised\t:	N	\N
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Rule	N	\N
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Via	N	\N
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status	N	\N
1901	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Quantity	N	\N
1902	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price	N	\N
2330	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	ZIP	N	\N
2331	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
662	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
663	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Paid	N	\N
664	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price includes Tax	N	\N
639	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
640	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Line	N	\N
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
651	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount %	N	\N
652	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Unit Price	N	\N
653	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line Net	N	\N
654	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
655	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Note	N	\N
656	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Resource Description	N	\N
657	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
665	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Transaction	N	\N
666	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
667	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
280	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
281	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Name 2	N	\N
134	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order	N	\N
136	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Consultant\t:	N	\N
137	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Transaction	N	\N
138	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipper	N	\N
139	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
140	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Total Lines	N	\N
141	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
144	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
147	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
148	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount %	N	\N
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Note	N	\N
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line Amt	N	\N
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
1969	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	No. Línea	N	\N
1970	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Compañía	N	\N
1971	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organización	N	\N
1972	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Inventario Físico	N	\N
1973	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Localizador	N	\N
1974	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Producto	N	\N
1975	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lote:	N	\N
1976	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cantidad Contada	N	\N
1977	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cantidad en Libros	N	\N
1978	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Descripción	N	\N
1979	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tipo de Inventario	N	\N
1980	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cargo	N	\N
1981	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Línea Inventario Físico	N	\N
1982	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activo	N	\N
1983	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Procesado	N	\N
1903	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Quantity	N	\N
1904	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price	N	\N
1993	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Update Quantities	N	\N
1659	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1660	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set Instance	N	\N
1661	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1662	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Comment	N	\N
1663	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1664	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
1665	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Days	N	\N
1667	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Note	N	\N
1668	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1669	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
1670	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Name	N	\N
1671	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1672	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product	N	\N
1673	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Key	N	\N
1675	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	RfQ Line	N	\N
1676	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SKU	N	\N
2400	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Creado	N	\N
2401	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Creado Por	N	\N
2402	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Actualizado	N	\N
2403	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Actualizado por	N	\N
1677	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1678	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1679	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1680	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Work Start	N	\N
1681	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1682	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1683	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1684	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1685	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1686	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1687	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1666	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
1688	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1689	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1690	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
1691	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Currency	N	\N
1692	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Days\t:	N	\N
1693	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1694	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Currency\t:	N	\N
1695	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1696	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1697	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1698	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1699	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Partner Location	N	\N
1700	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
1701	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Respond by\t:	N	\N
1702	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	RfQ	N	\N
1703	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Ordered\t:	N	\N
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Rule	N	\N
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price List	N	\N
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price includes Tax	N	\N
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Priority	N	\N
133	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
606	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status	N	\N
607	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Rule	N	\N
608	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
609	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
610	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
611	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1808	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax	N	\N
1994	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
1995	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
1996	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
1997	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Trx Organization	N	\N
1998	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 1	N	\N
1999	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 2	N	\N
2000	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Approved	N	\N
2001	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Approval Amt	N	\N
1816	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt	N	\N
1817	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1818	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1819	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
1820	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1821	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1814	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1815	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1822	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1823	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1824	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
1825	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1826	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1827	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	 - 	N	\N
1809	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line Total	N	\N
1810	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax Indicator	N	\N
1811	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax	N	\N
1812	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line Total	N	\N
1813	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax Indicator	N	\N
2161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Clave de Búsqueda	N	\N
2162	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1891	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount	N	\N
1892	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Open	N	\N
1893	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount	N	\N
1894	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Open	N	\N
1984	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1985	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1986	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1987	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1988	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse	N	\N
1989	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Perpetual Inventory	N	\N
1990	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Movement Date: 	N	\N
1991	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	:
1992	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Generate List	N	\N
670	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price List	N	\N
671	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
672	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status	N	\N
673	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
674	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
675	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
676	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
677	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
678	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
679	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
771	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
772	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
755	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
756	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
757	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	 - 	N	\N
1306	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Serial No	N	\N
1307	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Guarantee date	N	\N
1308	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set Instance	N	\N
1309	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set	N	\N
1310	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Key	N	\N
1311	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SKU	N	\N
1312	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1313	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lot No	N	\N
1314	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
192	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1356	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set	N	\N
1357	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	X	N	\N
1358	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SKU	N	\N
1359	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1360	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Key	N	\N
600	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipper	N	\N
1165	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1166	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1167	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1168	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
1169	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
1171	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Commitment	N	\N
1173	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Commit ceiling	N	\N
1174	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Committed Amt	N	\N
1175	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Committed Qty	N	\N
1715	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Contact	N	\N
1716	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Partner	N	\N
1717	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Name	N	\N
1718	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Contact	N	\N
1719	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Title	N	\N
1720	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Partner Key	N	\N
1721	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Tax ID	N	\N
1722	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice Location	N	\N
1723	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Location	N	\N
1724	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Name2	N	\N
1725	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Partner Location	N	\N
1726	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner 	N	\N
1727	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Location / Address	N	\N
1728	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Name	N	\N
1729	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
1730	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Phone	N	\N
1863	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1864	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Document Type	N	\N
1865	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Dunning Run Entry	N	\N
1866	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Dunning Run Line	N	\N
1867	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Fee	N	\N
1868	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Grand Total	N	\N
1869	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Interest	N	\N
1870	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoice	N	\N
1871	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1872	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference	N	\N
1873	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1874	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Paid	N	\N
1875	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Term	N	\N
1876	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price List	N	\N
1877	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
1878	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Transaction	N	\N
1879	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	# Dunned	N	\N
1880	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Total Lines	N	\N
1881	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Total Amt	N	\N
1882	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1883	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1884	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1885	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	@*MultiPageInfo@	N	\N
1886	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2002	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status: 	N	\N
2003	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Action	N	\N
2004	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Posted	N	\N
2005	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
2006	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phys.Inventory	N	\N
2007	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Process Now	N	\N
2008	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Processed	N	\N
2009	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2141	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Image URL	N	\N
2142	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Image URL	N	\N
2143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Image URL	N	\N
2144	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Image URL	N	\N
2145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Image URL	N	\N
2146	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Image URL	N	\N
2147	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2148	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
2150	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
2151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
2152	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
2153	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse	N	\N
2154	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse Address	N	\N
2155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
2156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse	N	\N
2157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse Address	N	\N
2158	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
2159	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt in Words	N	\N
2220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Clave de Búsqueda	N	\N
2221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Compañía	N	\N
2222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organización	N	\N
2223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Referencia	N	\N
2224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Nombre	N	\N
2225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Descripción	N	\N
2325	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2326	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2327	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1177	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Contract Date\t:	N	\N
1178	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1179	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
1180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Currency: 	N	\N
1181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1182	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Finish Date	N	\N
1183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoiced Amount	N	\N
1184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Quantity Invoiced	N	\N
1185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1186	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1187	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1189	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1190	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order Reference\t:	N	\N
1191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1192	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1193	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1194	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phase	N	\N
1316	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SKU	N	\N
1317	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Selection Line	N	\N
1319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1704	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1705	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1706	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User	N	\N
1707	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Work Start\t:	N	\N
1708	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1709	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1712	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
1713	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
1714	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Bill Phone	N	\N
1757	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1758	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1759	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
1760	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1761	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Creado	N	\N
1762	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Actualizado	N	\N
1763	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Creado Por	N	\N
1764	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Actualizado por	N	\N
1765	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	RfQ Response	N	\N
1766	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	RfQ Response Line	N	\N
1767	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	RfQ Response	N	\N
1897	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivered Qty	N	\N
1898	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ordered Qty	N	\N
1899	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivered Qty	N	\N
1900	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ordered Qty	N	\N
1772	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UoM	N	\N
1773	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	RfQ Response Line Qty	N	\N
1774	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
1775	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount %	N	\N
1776	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UOM	N	\N
1777	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	RfQ Line Qty	N	\N
1778	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price	N	\N
1459	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Currency:	N	\N
1460	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt:	N	\N
1461	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UOM	N	\N
1462	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty:	N	\N
1463	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date	N	\N
1315	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Key	N	\N
1905	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Quantity	N	\N
1329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lot	N	\N
1330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Serial No	N	\N
1331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Guarantee date	N	\N
1332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set Instance	N	\N
1333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set	N	\N
1334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Key	N	\N
1335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SKU	N	\N
1336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lot No	N	\N
1338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Key	N	\N
1340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SKU	N	\N
1341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Type	N	\N
1343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	D-U-N-S	N	\N
1346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1347	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Payment Selection Line	N	\N
1348	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1349	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1350	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse	N	\N
1351	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Z	N	\N
1352	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lot	N	\N
1353	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Y	N	\N
1756	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
1354	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set Instance	N	\N
1355	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Guarantee date	N	\N
1204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Type	N	\N
1205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No	N	\N
1206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Consultant\t:	N	\N
1208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Search Key	N	\N
1210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Summary Level	N	\N
1211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax ID	N	\N
1212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Warehouse	N	\N
1217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1218	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1219	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Committed Amt	N	\N
1220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Committed Qty	N	\N
1221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
1223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
1224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Note	N	\N
1225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoiced Amount	N	\N
1226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Quantity Invoiced	N	\N
1227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
1229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
1230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line Net	N	\N
1232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Planned Margin	N	\N
1233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price	N	\N
1234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
1235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product	N	\N
1236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Category	N	\N
1237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product Key	N	\N
1238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
1239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Line	N	\N
1240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SKU	N	\N
1241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UPC/EAN	N	\N
1242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1243	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
1896	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax Indicator	N	\N
1915	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
1916	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ordered Qty	N	\N
1917	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
1918	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
1919	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Unit Price	N	\N
1920	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Invoiced	N	\N
1921	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
1922	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Unit Price	N	\N
1923	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ordered Qty	N	\N
1924	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Unit Price	N	\N
1925	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
1926	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Unit Price	N	\N
1927	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
1928	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
1895	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax Indicator	N	\N
2226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activo	N	\N
2227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tipo de Entidad	N	\N
2228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Válido Desde	N	\N
2229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Válido Hasta	N	\N
2230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lista de Referencia	N	\N
735	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Priority	N	\N
736	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Movement Type	N	\N
737	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status	N	\N
738	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
739	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Delivery Via	N	\N
740	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
741	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1710	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
742	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
743	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
744	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
745	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
746	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
747	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
748	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
749	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Order\t:	N	\N
750	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Ordered\t:	N	\N
751	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Customer No\t:	N	\N
774	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line No	N	\N
775	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
776	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UoM	N	\N
777	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
778	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
779	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Note	N	\N
780	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
781	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
782	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
783	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
784	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Name 2	N	\N
785	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Greeting	N	\N
632	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
633	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
634	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
635	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
636	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
637	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
638	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
694	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
695	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
696	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
697	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
698	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
699	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
700	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
701	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
702	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax	N	\N
703	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
704	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
705	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
681	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
682	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
683	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
684	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
685	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Order\t:	N	\N
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
154	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Resource Description	N	\N
157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Order	N	\N
829	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
830	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
831	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
832	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
194	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price includes Tax	N	\N
195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
196	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
218	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
219	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Resource Description	N	\N
220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UoM	N	\N
598	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
599	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Total Lines	N	\N
601	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Transaction	N	\N
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	 
602	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Order	N	\N
603	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
641	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
642	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
643	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax	N	\N
644	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Order	N	\N
645	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
646	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
647	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
648	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UoM	N	\N
649	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
650	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Price	N	\N
595	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Price List	N	\N
596	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Priority	N	\N
2340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Phase	N	\N
2341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Task	N	\N
2342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Creado	N	\N
2343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Creado Por	N	\N
2344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Actualizado	N	\N
2345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Actualizado por	N	\N
2346	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	ZIP	N	\N
2347	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
2348	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
2349	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
1828	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Language	N	\N
1829	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	NAICS/SIC	N	\N
1830	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1831	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1832	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Note	N	\N
1833	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1834	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1835	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	BP Tax TD	N	\N
1836	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phone	N	\N
1837	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1838	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
1839	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reference No\t:	N	\N
1840	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Rep\t:	N	\N
1841	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Sales Rep	N	\N
1842	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tax ID	N	\N
1843	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1844	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1845	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1846	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1847	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
1848	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Amt	N	\N
1849	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
1850	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge	N	\N
1851	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Charge Amt	N	\N
1852	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1853	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Converted	N	\N
1854	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1855	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
1856	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Currency	N	\N
1857	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date	N	\N
1858	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date Ordered	N	\N
1859	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Days Due	N	\N
1860	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
1861	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Document No	N	\N
50075	es_MX	0	0	Y	2007-12-17 05:14:28	0	2007-12-17 05:14:28	0	G A R D E N   W O R L D	N	\N
50206	es_MX	0	0	Y	2007-12-17 05:23:37	0	2007-12-17 05:23:37	0	BOM & Formaula	N	\N
50225	es_MX	0	0	Y	2007-12-17 05:29:28	0	2007-12-17 05:29:28	0	Yield	N	\N
50240	es_MX	0	0	Y	2007-12-17 05:32:03	0	2007-12-17 05:32:03	0	Assay	N	\N
50143	es_MX	0	0	Y	2007-12-17 05:22:04	0	2007-12-17 05:22:04	0	BOM & Formaula	N	\N
50162	es_MX	0	0	Y	2007-12-17 05:22:23	0	2007-12-17 05:22:23	0	Yield	N	\N
50177	es_MX	0	0	Y	2007-12-17 05:22:39	0	2007-12-17 05:22:39	0	Assay	N	\N
50252	es_MX	0	0	Y	2007-12-17 06:14:03	0	2007-12-17 06:14:03	0	Activo	N	\N
50253	es_MX	0	0	Y	2007-12-17 06:14:04	0	2007-12-17 06:14:04	0	Compañía	N	\N
50254	es_MX	0	0	Y	2007-12-17 06:14:05	0	2007-12-17 06:14:05	0	Creado	N	\N
50255	es_MX	0	0	Y	2007-12-17 06:14:06	0	2007-12-17 06:14:06	0	Creado Por	N	\N
50256	es_MX	0	0	Y	2007-12-17 06:14:07	0	2007-12-17 06:14:07	0	Organización	N	\N
50257	es_MX	0	0	Y	2007-12-17 06:14:08	0	2007-12-17 06:14:08	0	Actualizado	N	\N
50258	es_MX	0	0	Y	2007-12-17 06:14:09	0	2007-12-17 06:14:09	0	Actualizado por	N	\N
50261	es_MX	0	0	Y	2007-12-17 06:14:11	0	2007-12-17 06:14:11	0	Producto	N	\N
50262	es_MX	0	0	Y	2007-12-17 06:14:12	0	2007-12-17 06:14:12	0	Nombre	N	\N
50263	es_MX	0	0	Y	2007-12-17 06:14:13	0	2007-12-17 06:14:13	0	UM	N	\N
50264	es_MX	0	0	Y	2007-12-17 06:14:16	0	2007-12-17 06:14:16	0	Cantidad Disponible	N	\N
50265	es_MX	0	0	Y	2007-12-17 06:14:17	0	2007-12-17 06:14:17	0	Cantidad Reservada	N	\N
50267	es_MX	0	0	Y	2007-12-17 06:14:19	0	2007-12-17 06:14:19	0	Cantidad en Existencia	N	\N
50268	es_MX	0	0	Y	2007-12-17 06:14:20	0	2007-12-17 06:14:20	0	Almacén	N	\N
50269	es_MX	0	0	Y	2007-12-17 06:14:21	0	2007-12-17 06:14:21	0	Localizador	N	\N
50270	es_MX	0	0	Y	2007-12-17 06:14:22	0	2007-12-17 06:14:22	0	Lote:	N	\N
50271	es_MX	0	0	Y	2007-12-17 06:14:24	0	2007-12-17 06:14:24	0	Columna	N	\N
50272	es_MX	0	0	Y	2007-12-17 06:14:25	0	2007-12-17 06:14:25	0	Rack	N	\N
50273	es_MX	0	0	Y	2007-12-17 06:14:26	0	2007-12-17 06:14:26	0	Nivel	N	\N
50334	es_MX	0	0	Y	2007-12-17 06:36:28	0	2007-12-17 06:36:28	0	DurationReal	N	\N
50353	es_MX	0	0	Y	2007-12-17 06:36:51	0	2007-12-17 06:36:51	0	DurationReal	N	\N
50357	es_MX	0	0	Y	2007-12-17 07:17:11	0	2007-12-17 07:17:11	0	Organization	N	\N
50358	es_MX	0	0	Y	2007-12-17 07:17:12	0	2007-12-17 07:17:12	0	Client	N	\N
50359	es_MX	0	0	Y	2007-12-17 07:17:13	0	2007-12-17 07:17:13	0	Distribution Order Line	N	\N
50360	es_MX	0	0	Y	2007-12-17 07:17:15	0	2007-12-17 07:17:15	0	Active	N	\N
50361	es_MX	0	0	Y	2007-12-17 07:17:16	0	2007-12-17 07:17:16	0	Line No	N	\N
50362	es_MX	0	0	Y	2007-12-17 07:17:17	0	2007-12-17 07:17:17	0	Date Promised	N	\N
50363	es_MX	0	0	Y	2007-12-17 07:17:18	0	2007-12-17 07:17:18	0	Product	N	\N
50364	es_MX	0	0	Y	2007-12-17 07:17:18	0	2007-12-17 07:17:18	0	Ordered Qty	N	\N
50365	es_MX	0	0	Y	2007-12-17 07:17:21	0	2007-12-17 07:17:21	0	Locator	N	\N
50117	es_MX	0	0	Y	2007-12-17 05:17:20	0	2007-12-17 05:17:20	0	Producto	N	\N
50118	es_MX	0	0	Y	2007-12-17 05:17:20	0	2007-12-17 05:17:20	0	UM	N	\N
50366	es_MX	0	0	Y	2007-12-17 07:17:22	0	2007-12-17 07:17:22	0	Locator To	N	\N
50367	es_MX	0	0	Y	2007-12-17 07:17:24	0	2007-12-17 07:17:24	0	Attribute Set Instance	N	\N
50368	es_MX	0	0	Y	2007-12-17 07:17:25	0	2007-12-17 07:17:25	0	Attribute Set Instance To	N	\N
50369	es_MX	0	0	Y	2007-12-17 07:17:26	0	2007-12-17 07:17:26	0	Activity	N	\N
50370	es_MX	0	0	Y	2007-12-17 07:17:27	0	2007-12-17 07:17:27	0	Campaign	N	\N
50097	es_MX	0	0	Y	2007-12-17 05:17:00	0	2007-12-17 05:17:00	0	QtyBatch	N	\N
50098	es_MX	0	0	Y	2007-12-17 05:17:01	0	2007-12-17 05:17:01	0	PP_Order_BOM_ID	N	\N
50099	es_MX	0	0	Y	2007-12-17 05:17:02	0	2007-12-17 05:17:02	0	PP_Order_ID	N	\N
50100	es_MX	0	0	Y	2007-12-17 05:17:03	0	2007-12-17 05:17:03	0	Actualizado	N	\N
50101	es_MX	0	0	Y	2007-12-17 05:17:04	0	2007-12-17 05:17:04	0	Actualizado por	N	\N
50102	es_MX	0	0	Y	2007-12-17 05:17:05	0	2007-12-17 05:17:05	0	QtyBOM	N	\N
50103	es_MX	0	0	Y	2007-12-17 05:17:06	0	2007-12-17 05:17:06	0	PP_Order_BOMLine_ID	N	\N
50104	es_MX	0	0	Y	2007-12-17 05:17:07	0	2007-12-17 05:17:07	0	IsCritical	N	\N
50105	es_MX	0	0	Y	2007-12-17 05:17:07	0	2007-12-17 05:17:07	0	IsQtyPercentage	N	\N
50106	es_MX	0	0	Y	2007-12-17 05:17:08	0	2007-12-17 05:17:08	0	ComponentType	N	\N
50107	es_MX	0	0	Y	2007-12-17 05:17:09	0	2007-12-17 05:17:09	0	Compañía	N	\N
50108	es_MX	0	0	Y	2007-12-17 05:17:11	0	2007-12-17 05:17:11	0	Organización	N	\N
50109	es_MX	0	0	Y	2007-12-17 05:17:12	0	2007-12-17 05:17:12	0	Creado	N	\N
50110	es_MX	0	0	Y	2007-12-17 05:17:12	0	2007-12-17 05:17:12	0	Creado Por	N	\N
50111	es_MX	0	0	Y	2007-12-17 05:17:13	0	2007-12-17 05:17:13	0	Activo	N	\N
50371	es_MX	0	0	Y	2007-12-17 07:17:28	0	2007-12-17 07:17:28	0	Charge	N	\N
50373	es_MX	0	0	Y	2007-12-17 07:17:31	0	2007-12-17 07:17:31	0	Date Delivered	N	\N
50374	es_MX	0	0	Y	2007-12-17 07:17:32	0	2007-12-17 07:17:32	0	Date Ordered	N	\N
50375	es_MX	0	0	Y	2007-12-17 07:17:33	0	2007-12-17 07:17:33	0	Delivered Qty	N	\N
50376	es_MX	0	0	Y	2007-12-17 07:17:34	0	2007-12-17 07:17:34	0	Description	N	\N
50377	es_MX	0	0	Y	2007-12-17 07:17:35	0	2007-12-17 07:17:35	0	Description	N	\N
50378	es_MX	0	0	Y	2007-12-17 07:17:36	0	2007-12-17 07:17:36	0	Distribution Order	N	\N
50379	es_MX	0	0	Y	2007-12-17 07:17:37	0	2007-12-17 07:17:37	0	Freight Amt	N	\N
50380	es_MX	0	0	Y	2007-12-17 07:17:38	0	2007-12-17 07:17:38	0	Invoiced	N	\N
50381	es_MX	0	0	Y	2007-12-17 07:17:39	0	2007-12-17 07:17:39	0	Line Amt	N	\N
50382	es_MX	0	0	Y	2007-12-17 07:17:41	0	2007-12-17 07:17:41	0	Picked Quantity	N	\N
50383	es_MX	0	0	Y	2007-12-17 07:17:42	0	2007-12-17 07:17:42	0	Processed	N	\N
50384	es_MX	0	0	Y	2007-12-17 07:17:43	0	2007-12-17 07:17:43	0	Project	N	\N
50385	es_MX	0	0	Y	2007-12-17 07:17:45	0	2007-12-17 07:17:45	0	Qty In Transit of Distribution Order	N	\N
50387	es_MX	0	0	Y	2007-12-17 07:17:48	0	2007-12-17 07:17:48	0	Reserved Qty	N	\N
50388	es_MX	0	0	Y	2007-12-17 07:17:49	0	2007-12-17 07:17:49	0	Scrapped Qty	N	\N
50389	es_MX	0	0	Y	2007-12-17 07:17:50	0	2007-12-17 07:17:50	0	Target Qty	N	\N
50390	es_MX	0	0	Y	2007-12-17 07:17:51	0	2007-12-17 07:17:51	0	Trx Organization	N	\N
50391	es_MX	0	0	Y	2007-12-17 07:17:53	0	2007-12-17 07:17:53	0	UOM	N	\N
50392	es_MX	0	0	Y	2007-12-17 07:17:54	0	2007-12-17 07:17:54	0	User 1	N	\N
50393	es_MX	0	0	Y	2007-12-17 07:17:54	0	2007-12-17 07:17:54	0	User 2	N	\N
50394	es_MX	0	0	Y	2007-12-17 07:17:58	0	2007-12-17 07:17:58	0	Priority	N	\N
50395	es_MX	0	0	Y	2007-12-17 07:17:59	0	2007-12-17 07:17:59	0	Active	N	\N
50396	es_MX	0	0	Y	2007-12-17 07:18:02	0	2007-12-17 07:18:02	0	ZIP	N	\N
50397	es_MX	0	0	Y	2007-12-17 07:18:03	0	2007-12-17 07:18:03	0	Weight	N	\N
50398	es_MX	0	0	Y	2007-12-17 07:18:04	0	2007-12-17 07:18:04	0	Warehouse Address	N	\N
50399	es_MX	0	0	Y	2007-12-17 07:18:05	0	2007-12-17 07:18:05	0	Warehouse	N	\N
50400	es_MX	0	0	Y	2007-12-17 07:18:06	0	2007-12-17 07:18:06	0	Volume	N	\N
50401	es_MX	0	0	Y	2007-12-17 07:18:07	0	2007-12-17 07:18:07	0	Updated By	N	\N
50402	es_MX	0	0	Y	2007-12-17 07:18:08	0	2007-12-17 07:18:08	0	Updated	N	\N
50403	es_MX	0	0	Y	2007-12-17 07:18:09	0	2007-12-17 07:18:09	0	Tax ID	N	\N
50404	es_MX	0	0	Y	2007-12-17 07:18:10	0	2007-12-17 07:18:10	0	Shipper	N	\N
50405	es_MX	0	0	Y	2007-12-17 07:18:11	0	2007-12-17 07:18:11	0	Sales Transaction	N	\N
50406	es_MX	0	0	Y	2007-12-17 07:18:12	0	2007-12-17 07:18:12	0	Project	N	\N
50407	es_MX	0	0	Y	2007-12-17 07:18:13	0	2007-12-17 07:18:13	0	Phone	N	\N
50408	es_MX	0	0	Y	2007-12-17 07:18:14	0	2007-12-17 07:18:14	0	BP Tax TD	N	\N
50409	es_MX	0	0	Y	2007-12-17 07:18:15	0	2007-12-17 07:18:15	0	Organization	N	\N
50410	es_MX	0	0	Y	2007-12-17 07:18:16	0	2007-12-17 07:18:16	0	NAICS/SIC	N	\N
50411	es_MX	0	0	Y	2007-12-17 07:18:16	0	2007-12-17 07:18:16	0	Language	N	\N
50412	es_MX	0	0	Y	2007-12-17 07:18:18	0	2007-12-17 07:18:18	0	Doc Status	N	\N
50413	es_MX	0	0	Y	2007-12-17 07:18:19	0	2007-12-17 07:18:19	0	Delivery Via	N	\N
50414	es_MX	0	0	Y	2007-12-17 07:18:21	0	2007-12-17 07:18:21	0	Delivery Rule	N	\N
50415	es_MX	0	0	Y	2007-12-17 07:18:22	0	2007-12-17 07:18:22	0	D-U-N-S	N	\N
50416	es_MX	0	0	Y	2007-12-17 07:18:23	0	2007-12-17 07:18:23	0	Created By	N	\N
50417	es_MX	0	0	Y	2007-12-17 07:18:23	0	2007-12-17 07:18:23	0	Created	N	\N
50419	es_MX	0	0	Y	2007-12-17 07:18:26	0	2007-12-17 07:18:26	0	Charge Amt	N	\N
50420	es_MX	0	0	Y	2007-12-17 07:18:27	0	2007-12-17 07:18:27	0	Charge	N	\N
50421	es_MX	0	0	Y	2007-12-17 07:18:28	0	2007-12-17 07:18:28	0	Campaign	N	\N
50422	es_MX	0	0	Y	2007-12-17 07:18:29	0	2007-12-17 07:18:29	0	Business Partner 	N	\N
50423	es_MX	0	0	Y	2007-12-17 07:18:30	0	2007-12-17 07:18:30	0	Activity	N	\N
50424	es_MX	0	0	Y	2007-12-17 07:19:04	0	2007-12-17 07:19:04	0	Org Address	N	\N
50425	es_MX	0	0	Y	2007-12-17 07:19:05	0	2007-12-17 07:19:05	0	BP Greeting	N	\N
50426	es_MX	0	0	Y	2007-12-17 07:19:05	0	2007-12-17 07:19:05	0	Name	N	\N
50427	es_MX	0	0	Y	2007-12-17 07:19:06	0	2007-12-17 07:19:06	0	Name 2	N	\N
50428	es_MX	0	0	Y	2007-12-17 07:19:07	0	2007-12-17 07:19:07	0	BP Contact Greeting	N	\N
50429	es_MX	0	0	Y	2007-12-17 07:19:08	0	2007-12-17 07:19:08	0	Title	N	\N
50430	es_MX	0	0	Y	2007-12-17 07:19:09	0	2007-12-17 07:19:09	0	\N	N	\N
50431	es_MX	0	0	Y	2007-12-17 07:19:10	0	2007-12-17 07:19:10	0	Address	N	\N
50418	es_MX	0	0	Y	2007-12-17 07:18:25	0	2007-12-17 07:18:25	0	Client	N	\N
50435	es_MX	0	0	Y	2007-12-17 07:19:14	0	2007-12-17 07:19:14	0	Order Reference	N	\N
50436	es_MX	0	0	Y	2007-12-17 07:19:15	0	2007-12-17 07:19:15	0	Wherahouse Man	N	\N
50437	es_MX	0	0	Y	2007-12-17 07:19:16	0	2007-12-17 07:19:16	0	Document Type	N	\N
50438	es_MX	0	0	Y	2007-12-17 07:19:17	0	2007-12-17 07:19:17	0	Document No	N	\N
50440	es_MX	0	0	Y	2007-12-17 07:19:19	0	2007-12-17 07:19:19	0	Document Type Note	N	\N
50441	es_MX	0	0	Y	2007-12-17 07:19:53	0	2007-12-17 07:19:53	0	\N	N	\N
50442	es_MX	0	0	Y	2007-12-17 07:19:54	0	2007-12-17 07:19:54	0	\N	N	\N
1940	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 2	N	\N
2021	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
2020	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1951	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Processed	N	\N
1942	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Approval Amt	N	\N
1941	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Approved	N	\N
2023	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
1939	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 1	N	\N
1938	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Trx Organization	N	\N
50433	es_MX	0	0	Y	2007-12-17 07:19:12	0	2007-12-17 07:19:12	0	Customer No	N	\N
50439	es_MX	0	0	Y	2007-12-17 07:19:18	0	2007-12-17 07:19:18	0	Date Ordered	N	\N
1937	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaign	N	\N
1936	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Activity	N	\N
1931	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1930	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1935	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	N	\N
1943	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	In Transit	N	\N
1950	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Process Now	N	\N
1948	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1947	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Posted	N	\N
1946	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Action	N	\N
2022	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1934	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	:
1929	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1933	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Movement Date: 	N	\N
1945	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Doc Status: 	N	\N
1944	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Date received: 	N	\N
1932	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
1968	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
2027	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated By	N	\N
1963	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Confirmed Qty	N	\N
2026	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updated	N	\N
2025	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created By	N	\N
2024	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Created	N	\N
1962	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Target Qty	N	\N
2160	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set Instance To	N	\N
1961	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Scrapped Qty	N	\N
1957	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Active	N	\N
1955	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Move	N	\N
1954	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organization	N	\N
1953	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Client	N	\N
1967	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Processed	N	\N
1966	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Move Line	N	\N
1952	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Line	N	\N
1958	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product	N	\N
1959	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Attribute Set Instance	N	\N
1964	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	From	N	\N
1965	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	To	N	\N
1960	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Qty	N	\N
1956	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Description	N	\N
50059	es_MX	0	0	Y	2007-12-17 05:14:13	0	2007-12-17 05:14:13	0	Manufacturing Order	N	\N
50450	es_MX	0	0	Y	2008-02-12 13:45:48	0	2008-02-12 13:45:48	0	BOM & Formaula	N	\N
50469	es_MX	0	0	Y	2008-02-12 13:46:08	0	2008-02-12 13:46:08	0	Levels	N	\N
50476	es_MX	0	0	Y	2008-02-12 13:46:14	0	2008-02-12 13:46:14	0	Scrap	N	\N
50477	es_MX	0	0	Y	2008-04-02 16:10:34	0	2008-04-02 16:10:34	0	No. de Producto del Proveedor	N	\N
50483	es_MX	0	0	Y	2008-05-30 16:41:04	100	2008-05-30 16:41:04	100	A_Depreciation_Exp_ID	N	\N
50493	es_MX	0	0	Y	2008-05-30 16:41:10	100	2008-05-30 16:41:10	100	Expense	N	\N
50496	es_MX	0	0	Y	2008-05-30 16:41:12	100	2008-05-30 16:41:12	100	A_Depreciation_Exp_ID	N	\N
50507	es_MX	0	0	Y	2008-05-30 16:41:20	100	2008-05-30 16:41:20	100	Expense	N	\N
50514	es_MX	0	0	Y	2008-05-30 16:41:28	100	2008-05-30 16:41:28	100	Expense	N	\N
50523	es_MX	0	0	Y	2008-05-30 16:41:34	100	2008-05-30 16:41:34	100	A_Depreciation_Exp_ID	N	\N
50537	es_MX	0	0	Y	2008-05-30 16:41:43	100	2008-05-30 16:41:43	100	A_Depreciation_Exp_ID	N	\N
50547	es_MX	0	0	Y	2008-05-30 16:41:49	100	2008-05-30 16:41:49	100	Expense	N	\N
50555	es_MX	0	0	Y	2008-05-30 16:48:28	100	2008-05-30 16:48:28	100	A_Depreciation_Exp_ID	N	\N
50565	es_MX	0	0	Y	2008-05-30 16:48:35	100	2008-05-30 16:48:35	100	Expense	N	\N
50568	es_MX	0	0	Y	2008-05-30 16:48:37	100	2008-05-30 16:48:37	100	A_Depreciation_Exp_ID	N	\N
50579	es_MX	0	0	Y	2008-05-30 16:48:45	100	2008-05-30 16:48:45	100	Expense	N	\N
50587	es_MX	0	0	Y	2008-05-30 16:48:52	100	2008-05-30 16:48:52	100	A_Entry_Type	N	\N
50593	es_MX	0	0	Y	2008-05-30 16:48:56	100	2008-05-30 16:48:56	100	A_Period	N	\N
50595	es_MX	0	0	Y	2008-05-30 16:48:57	100	2008-05-30 16:48:57	100	A_Depreciation_Exp_ID	N	\N
50601	es_MX	0	0	Y	2008-05-30 16:49:01	100	2008-05-30 16:49:01	100	Expense	N	\N
50604	es_MX	0	0	Y	2008-05-30 16:49:04	100	2008-05-30 16:49:04	100	A_Depreciation_Exp_ID	N	\N
50608	es_MX	0	0	Y	2008-05-30 16:49:06	100	2008-05-30 16:49:06	100	A_Entry_Type	N	\N
50610	es_MX	0	0	Y	2008-05-30 16:49:11	100	2008-05-30 16:49:11	100	A_Period	N	\N
50615	es_MX	0	0	Y	2008-05-30 16:49:14	100	2008-05-30 16:49:14	100	Expense	N	\N
50632	es_MX	0	0	Y	2008-05-30 16:50:10	100	2008-05-30 16:50:10	100	Expense	N	\N
50647	es_MX	0	0	Y	2008-05-30 16:50:20	100	2008-05-30 16:50:20	100	Expense	N	\N
50689	es_MX	0	0	Y	2008-05-30 16:51:04	100	2008-05-30 16:51:04	100	A_Depreciation_Table_Header_ID	N	\N
50711	es_MX	0	0	Y	2008-05-30 16:51:53	100	2008-05-30 16:51:53	100	A_Asset_Spread_ID	N	\N
50716	es_MX	0	0	Y	2008-05-30 16:51:59	100	2008-05-30 16:51:59	100	DepreciationType	N	\N
50719	es_MX	0	0	Y	2008-05-30 16:52:01	100	2008-05-30 16:52:01	100	A_Depreciation_ID	N	\N
50727	es_MX	0	0	Y	2008-05-30 16:52:27	100	2008-05-30 16:52:27	100	ConventionType	N	\N
50733	es_MX	0	0	Y	2008-05-30 16:52:47	100	2008-05-30 16:52:47	100	DepreciationType	N	\N
50735	es_MX	0	0	Y	2008-05-30 16:52:48	100	2008-05-30 16:52:48	100	A_Depreciation_Method_ID	N	\N
50739	es_MX	0	0	Y	2008-05-30 16:53:30	100	2008-05-30 16:53:30	100	A_Split_Percent	N	\N
50744	es_MX	0	0	Y	2008-05-30 16:53:34	100	2008-05-30 16:53:34	100	A_Asset_Acct	N	\N
50745	es_MX	0	0	Y	2008-05-30 16:53:34	100	2008-05-30 16:53:34	100	A_Accumdepreciation_Acct	N	\N
50746	es_MX	0	0	Y	2008-05-30 16:53:35	100	2008-05-30 16:53:35	100	A_Depreciation_Acct	N	\N
50747	es_MX	0	0	Y	2008-05-30 16:53:35	100	2008-05-30 16:53:35	100	A_Disposal_Revenue	N	\N
50748	es_MX	0	0	Y	2008-05-30 16:53:36	100	2008-05-30 16:53:36	100	A_Disposal_Loss	N	\N
50749	es_MX	0	0	Y	2008-05-30 16:53:36	100	2008-05-30 16:53:36	100	A_Reval_Cal_Method	N	\N
50750	es_MX	0	0	Y	2008-05-30 16:53:37	100	2008-05-30 16:53:37	100	A_Reval_Cost_Offset	N	\N
50751	es_MX	0	0	Y	2008-05-30 16:53:38	100	2008-05-30 16:53:38	100	A_Reval_Cost_Offset_Prior	N	\N
50752	es_MX	0	0	Y	2008-05-30 16:53:38	100	2008-05-30 16:53:38	100	A_Reval_Accumdep_Offset_Cur	N	\N
50753	es_MX	0	0	Y	2008-05-30 16:53:39	100	2008-05-30 16:53:39	100	A_Reval_Accumdep_Offset_Prior	N	\N
50754	es_MX	0	0	Y	2008-05-30 16:53:40	100	2008-05-30 16:53:40	100	A_Reval_Depexp_Offset	N	\N
50755	es_MX	0	0	Y	2008-05-30 16:53:41	100	2008-05-30 16:53:41	100	A_Depreciation_ID	N	\N
50756	es_MX	0	0	Y	2008-05-30 16:53:41	100	2008-05-30 16:53:41	100	A_Asset_Group_Acct_ID	N	\N
50762	es_MX	0	0	Y	2008-05-30 16:53:46	100	2008-05-30 16:53:46	100	DepreciationType	N	\N
50763	es_MX	0	0	Y	2008-05-30 16:53:46	100	2008-05-30 16:53:46	100	A_Depreciation_Manual_Amount	N	\N
50764	es_MX	0	0	Y	2008-05-30 16:53:50	100	2008-05-30 16:53:50	100	A_Depreciation_Table_Header_ID	N	\N
50765	es_MX	0	0	Y	2008-05-30 16:53:50	100	2008-05-30 16:53:50	100	A_Depreciation_Manual_Period	N	\N
50766	es_MX	0	0	Y	2008-05-30 16:53:51	100	2008-05-30 16:53:51	100	A_Depreciation_Variable_Perc	N	\N
50767	es_MX	0	0	Y	2008-05-30 16:53:52	100	2008-05-30 16:53:52	100	A_Asset_Spread_Type	N	\N
50769	es_MX	0	0	Y	2008-05-30 16:53:53	100	2008-05-30 16:53:53	100	ConventionType	N	\N
50770	es_MX	0	0	Y	2008-05-30 17:01:29	100	2008-05-30 17:01:29	100	A_Depreciation_Exp_ID	N	\N
50776	es_MX	0	0	Y	2008-05-30 17:01:33	100	2008-05-30 17:01:33	100	A_Period	N	\N
50781	es_MX	0	0	Y	2008-05-30 17:01:36	100	2008-05-30 17:01:36	100	Expense	N	\N
50000	es_MX	0	0	Y	2007-12-17 04:55:46	0	2007-12-17 04:55:46	0	Actualizado	N	\N
50001	es_MX	0	0	Y	2007-12-17 04:55:47	0	2007-12-17 04:55:47	0	Actualizado por	N	\N
50002	es_MX	0	0	Y	2007-12-17 04:55:48	0	2007-12-17 04:55:48	0	Activo	N	\N
50003	es_MX	0	0	Y	2007-12-17 04:55:49	0	2007-12-17 04:55:49	0	Compañía	N	\N
50004	es_MX	0	0	Y	2007-12-17 04:55:50	0	2007-12-17 04:55:50	0	Creado	N	\N
50005	es_MX	0	0	Y	2007-12-17 04:55:51	0	2007-12-17 04:55:51	0	Creado Por	N	\N
50006	es_MX	0	0	Y	2007-12-17 04:55:52	0	2007-12-17 04:55:52	0	Organización	N	\N
50007	es_MX	0	0	Y	2007-12-17 04:55:53	0	2007-12-17 04:55:53	0	Nombre	N	\N
50008	es_MX	0	0	Y	2007-12-17 04:55:54	0	2007-12-17 04:55:54	0	F. Orden	N	\N
50009	es_MX	0	0	Y	2007-12-17 04:55:55	0	2007-12-17 04:55:55	0	F. Prometida	N	\N
50010	es_MX	0	0	Y	2007-12-17 04:56:00	0	2007-12-17 04:56:00	0	DateConfirm	N	\N
50011	es_MX	0	0	Y	2007-12-17 04:56:00	0	2007-12-17 04:56:00	0	DateFinishSchedule	N	\N
50012	es_MX	0	0	Y	2007-12-17 04:56:01	0	2007-12-17 04:56:01	0	DateSimulation	N	\N
50013	es_MX	0	0	Y	2007-12-17 04:56:03	0	2007-12-17 04:56:03	0	DateStart	N	\N
50014	es_MX	0	0	Y	2007-12-17 04:56:04	0	2007-12-17 04:56:04	0	DateStartSchedule	N	\N
50015	es_MX	0	0	Y	2007-12-17 04:56:05	0	2007-12-17 04:56:05	0	Estado del Documento	N	\N
50016	es_MX	0	0	Y	2007-12-17 04:56:07	0	2007-12-17 04:56:07	0	Pronóstico	N	\N
50017	es_MX	0	0	Y	2007-12-17 04:56:07	0	2007-12-17 04:56:07	0	Línea de Pronostico	N	\N
50018	es_MX	0	0	Y	2007-12-17 04:56:08	0	2007-12-17 04:56:08	0	IsMPS	N	\N
50019	es_MX	0	0	Y	2007-12-17 04:56:09	0	2007-12-17 04:56:09	0	Orden de Venta	N	\N
50020	es_MX	0	0	Y	2007-12-17 04:56:10	0	2007-12-17 04:56:10	0	PP_Order_ID	N	\N
50021	es_MX	0	0	Y	2007-12-17 04:56:11	0	2007-12-17 04:56:11	0	Prioridad	N	\N
50022	es_MX	0	0	Y	2007-12-17 04:56:12	0	2007-12-17 04:56:12	0	Producto	N	\N
50023	es_MX	0	0	Y	2007-12-17 04:56:13	0	2007-12-17 04:56:13	0	Cantidad	N	\N
50024	es_MX	0	0	Y	2007-12-17 04:56:14	0	2007-12-17 04:56:14	0	Requisición de Material	N	\N
50025	es_MX	0	0	Y	2007-12-17 04:56:15	0	2007-12-17 04:56:15	0	Línea de Requisición de material	N	\N
50026	es_MX	0	0	Y	2007-12-17 04:56:15	0	2007-12-17 04:56:15	0	Recurso	N	\N
50027	es_MX	0	0	Y	2007-12-17 04:56:16	0	2007-12-17 04:56:16	0	Línea	N	\N
50028	es_MX	0	0	Y	2007-12-17 04:56:17	0	2007-12-17 04:56:17	0	Clave de Búsqueda	N	\N
50031	es_MX	0	0	Y	2007-12-17 04:56:21	0	2007-12-17 04:56:21	0	Almacén	N	\N
50184	es_MX	0	0	Y	2007-12-17 05:22:47	0	2007-12-17 05:22:47	0	Creado	N	\N
50185	es_MX	0	0	Y	2007-12-17 05:22:48	0	2007-12-17 05:22:48	0	Copiar Desde	N	\N
50186	es_MX	0	0	Y	2007-12-17 05:22:49	0	2007-12-17 05:22:49	0	PP_Order_ID	N	\N
50187	es_MX	0	0	Y	2007-12-17 05:23:18	0	2007-12-17 05:23:18	0	Creado Por	N	\N
50188	es_MX	0	0	Y	2007-12-17 05:23:20	0	2007-12-17 05:23:20	0	Actualizado	N	\N
50189	es_MX	0	0	Y	2007-12-17 05:23:21	0	2007-12-17 05:23:21	0	Actualizado por	N	\N
50190	es_MX	0	0	Y	2007-12-17 05:23:22	0	2007-12-17 05:23:22	0	Acción en el Documento	N	\N
50191	es_MX	0	0	Y	2007-12-17 05:23:23	0	2007-12-17 05:23:23	0	Activo	N	\N
50192	es_MX	0	0	Y	2007-12-17 05:23:24	0	2007-12-17 05:23:24	0	Registrada	N	\N
50193	es_MX	0	0	Y	2007-12-17 05:23:25	0	2007-12-17 05:23:25	0	Procesar Ahora	N	\N
50194	es_MX	0	0	Y	2007-12-17 05:23:26	0	2007-12-17 05:23:26	0	Línea	N	\N
50195	es_MX	0	0	Y	2007-12-17 05:23:27	0	2007-12-17 05:23:27	0	Organización	N	\N
50029	es_MX	0	0	Y	2007-12-17 04:56:18	0	2007-12-17 04:56:18	0	TypeMRP	N	\N
50196	es_MX	0	0	Y	2007-12-17 05:23:28	0	2007-12-17 05:23:28	0	Compañía	N	\N
50197	es_MX	0	0	Y	2007-12-17 05:23:29	0	2007-12-17 05:23:29	0	No. del Documento	N	\N
50198	es_MX	0	0	Y	2007-12-17 05:23:30	0	2007-12-17 05:23:30	0	No. Línea	N	\N
50199	es_MX	0	0	Y	2007-12-17 05:23:31	0	2007-12-17 05:23:31	0	Tipo de Documento Destino	N	\N
50200	es_MX	0	0	Y	2007-12-17 05:23:32	0	2007-12-17 05:23:32	0	Descripción	N	\N
50201	es_MX	0	0	Y	2007-12-17 05:23:32	0	2007-12-17 05:23:32	0	Producto	N	\N
50202	es_MX	0	0	Y	2007-12-17 05:23:34	0	2007-12-17 05:23:34	0	Lote:	N	\N
50203	es_MX	0	0	Y	2007-12-17 05:23:35	0	2007-12-17 05:23:35	0	Recurso	N	\N
50204	es_MX	0	0	Y	2007-12-17 05:23:36	0	2007-12-17 05:23:36	0	Flujo de Trabajo	N	\N
50205	es_MX	0	0	Y	2007-12-17 05:23:36	0	2007-12-17 05:23:36	0	Almacén	N	\N
50207	es_MX	0	0	Y	2007-12-17 05:24:07	0	2007-12-17 05:24:07	0	Planner_ID	N	\N
50208	es_MX	0	0	Y	2007-12-17 05:24:40	0	2007-12-17 05:24:40	0	Prioridad	N	\N
50209	es_MX	0	0	Y	2007-12-17 05:24:41	0	2007-12-17 05:24:41	0	F. Orden	N	\N
50210	es_MX	0	0	Y	2007-12-17 05:24:42	0	2007-12-17 05:24:42	0	F. Prometida	N	\N
50211	es_MX	0	0	Y	2007-12-17 05:24:43	0	2007-12-17 05:24:43	0	DateConfirm	N	\N
50212	es_MX	0	0	Y	2007-12-17 05:25:14	0	2007-12-17 05:25:14	0	F.Últ. Entrega	N	\N
50213	es_MX	0	0	Y	2007-12-17 05:25:15	0	2007-12-17 05:25:15	0	DateStartSchedule	N	\N
50214	es_MX	0	0	Y	2007-12-17 05:26:09	0	2007-12-17 05:26:09	0	DateFinishSchedule	N	\N
50215	es_MX	0	0	Y	2007-12-17 05:26:39	0	2007-12-17 05:26:39	0	DateStart	N	\N
50216	es_MX	0	0	Y	2007-12-17 05:27:11	0	2007-12-17 05:27:11	0	F. Terminación	N	\N
50217	es_MX	0	0	Y	2007-12-17 05:27:12	0	2007-12-17 05:27:12	0	FloatBefored	N	\N
50218	es_MX	0	0	Y	2007-12-17 05:27:50	0	2007-12-17 05:27:50	0	FloatAfter	N	\N
50219	es_MX	0	0	Y	2007-12-17 05:28:21	0	2007-12-17 05:28:21	0	Cantidad	N	\N
50220	es_MX	0	0	Y	2007-12-17 05:28:22	0	2007-12-17 05:28:22	0	UM	N	\N
50221	es_MX	0	0	Y	2007-12-17 05:28:23	0	2007-12-17 05:28:23	0	QtyBatchs	N	\N
50222	es_MX	0	0	Y	2007-12-17 05:28:55	0	2007-12-17 05:28:55	0	QtyBatchSize	N	\N
50223	es_MX	0	0	Y	2007-12-17 05:29:26	0	2007-12-17 05:29:26	0	Cantidad Ordenada	N	\N
50224	es_MX	0	0	Y	2007-12-17 05:29:27	0	2007-12-17 05:29:27	0	Cantidad Entregada	N	\N
50226	es_MX	0	0	Y	2007-12-17 05:29:29	0	2007-12-17 05:29:29	0	QtyReject	N	\N
50227	es_MX	0	0	Y	2007-12-17 05:30:13	0	2007-12-17 05:30:13	0	QtyScrap	N	\N
50228	es_MX	0	0	Y	2007-12-17 05:30:56	0	2007-12-17 05:30:56	0	Proyecto	N	\N
50229	es_MX	0	0	Y	2007-12-17 05:30:57	0	2007-12-17 05:30:57	0	Campaña	N	\N
50230	es_MX	0	0	Y	2007-12-17 05:30:58	0	2007-12-17 05:30:58	0	Tipo de Gasto	N	\N
50231	es_MX	0	0	Y	2007-12-17 05:30:59	0	2007-12-17 05:30:59	0	Transacciones de la Organización	N	\N
50232	es_MX	0	0	Y	2007-12-17 05:31:00	0	2007-12-17 05:31:00	0	Usuario 1	N	\N
50233	es_MX	0	0	Y	2007-12-17 05:31:28	0	2007-12-17 05:31:28	0	Usuario 2	N	\N
50234	es_MX	0	0	Y	2007-12-17 05:31:58	0	2007-12-17 05:31:58	0	Estado del Documento	N	\N
50235	es_MX	0	0	Y	2007-12-17 05:31:59	0	2007-12-17 05:31:59	0	Tipo de Documento	N	\N
50236	es_MX	0	0	Y	2007-12-17 05:32:00	0	2007-12-17 05:32:00	0	Aprobado	N	\N
50237	es_MX	0	0	Y	2007-12-17 05:32:01	0	2007-12-17 05:32:01	0	Impreso	N	\N
50238	es_MX	0	0	Y	2007-12-17 05:32:01	0	2007-12-17 05:32:01	0	Seleccionado	N	\N
50239	es_MX	0	0	Y	2007-12-17 05:32:02	0	2007-12-17 05:32:02	0	Procesado	N	\N
50241	es_MX	0	0	Y	2007-12-17 05:32:04	0	2007-12-17 05:32:04	0	IsQtyPercentage	N	\N
50242	es_MX	0	0	Y	2007-12-17 05:32:05	0	2007-12-17 05:32:05	0	No. Lote	N	\N
50243	es_MX	0	0	Y	2007-12-17 05:32:06	0	2007-12-17 05:32:06	0	OrderType	N	\N
50244	es_MX	0	0	Y	2007-12-17 05:32:37	0	2007-12-17 05:32:37	0	Transacción de Ventas	N	\N
50245	es_MX	0	0	Y	2007-12-17 05:32:38	0	2007-12-17 05:32:38	0	Tipo de Programa	N	\N
50246	es_MX	0	0	Y	2007-12-17 05:32:39	0	2007-12-17 05:32:39	0	No. de Serie	N	\N
50121	es_MX	0	0	Y	2007-12-17 05:21:04	0	2007-12-17 05:21:04	0	Acción en el Documento	N	\N
50122	es_MX	0	0	Y	2007-12-17 05:21:05	0	2007-12-17 05:21:05	0	PP_Order_ID	N	\N
50123	es_MX	0	0	Y	2007-12-17 05:21:39	0	2007-12-17 05:21:39	0	Línea	N	\N
50124	es_MX	0	0	Y	2007-12-17 05:21:41	0	2007-12-17 05:21:41	0	Registrada	N	\N
50125	es_MX	0	0	Y	2007-12-17 05:21:42	0	2007-12-17 05:21:42	0	Procesar Ahora	N	\N
50126	es_MX	0	0	Y	2007-12-17 05:21:43	0	2007-12-17 05:21:43	0	Activo	N	\N
50127	es_MX	0	0	Y	2007-12-17 05:21:46	0	2007-12-17 05:21:46	0	Copiar Desde	N	\N
50128	es_MX	0	0	Y	2007-12-17 05:21:47	0	2007-12-17 05:21:47	0	Organización	N	\N
50129	es_MX	0	0	Y	2007-12-17 05:21:48	0	2007-12-17 05:21:48	0	Compañía	N	\N
50130	es_MX	0	0	Y	2007-12-17 05:21:49	0	2007-12-17 05:21:49	0	Creado	N	\N
50131	es_MX	0	0	Y	2007-12-17 05:21:50	0	2007-12-17 05:21:50	0	Actualizado por	N	\N
50132	es_MX	0	0	Y	2007-12-17 05:21:52	0	2007-12-17 05:21:52	0	Actualizado	N	\N
50133	es_MX	0	0	Y	2007-12-17 05:21:52	0	2007-12-17 05:21:52	0	Creado Por	N	\N
50134	es_MX	0	0	Y	2007-12-17 05:21:54	0	2007-12-17 05:21:54	0	No. del Documento	N	\N
50135	es_MX	0	0	Y	2007-12-17 05:21:55	0	2007-12-17 05:21:55	0	No. Línea	N	\N
50136	es_MX	0	0	Y	2007-12-17 05:21:58	0	2007-12-17 05:21:58	0	Tipo de Documento Destino	N	\N
50137	es_MX	0	0	Y	2007-12-17 05:21:59	0	2007-12-17 05:21:59	0	Descripción	N	\N
50138	es_MX	0	0	Y	2007-12-17 05:22:00	0	2007-12-17 05:22:00	0	Producto	N	\N
50139	es_MX	0	0	Y	2007-12-17 05:22:01	0	2007-12-17 05:22:01	0	Lote:	N	\N
50140	es_MX	0	0	Y	2007-12-17 05:22:02	0	2007-12-17 05:22:02	0	Recurso	N	\N
50141	es_MX	0	0	Y	2007-12-17 05:22:02	0	2007-12-17 05:22:02	0	Flujo de Trabajo	N	\N
50142	es_MX	0	0	Y	2007-12-17 05:22:03	0	2007-12-17 05:22:03	0	Almacén	N	\N
50144	es_MX	0	0	Y	2007-12-17 05:22:05	0	2007-12-17 05:22:05	0	Planner_ID	N	\N
50145	es_MX	0	0	Y	2007-12-17 05:22:06	0	2007-12-17 05:22:06	0	Prioridad	N	\N
50146	es_MX	0	0	Y	2007-12-17 05:22:07	0	2007-12-17 05:22:07	0	F. Orden	N	\N
50147	es_MX	0	0	Y	2007-12-17 05:22:08	0	2007-12-17 05:22:08	0	F. Prometida	N	\N
50148	es_MX	0	0	Y	2007-12-17 05:22:09	0	2007-12-17 05:22:09	0	DateConfirm	N	\N
50149	es_MX	0	0	Y	2007-12-17 05:22:10	0	2007-12-17 05:22:10	0	F.Últ. Entrega	N	\N
50150	es_MX	0	0	Y	2007-12-17 05:22:11	0	2007-12-17 05:22:11	0	DateStartSchedule	N	\N
50151	es_MX	0	0	Y	2007-12-17 05:22:12	0	2007-12-17 05:22:12	0	DateFinishSchedule	N	\N
50152	es_MX	0	0	Y	2007-12-17 05:22:13	0	2007-12-17 05:22:13	0	DateStart	N	\N
50153	es_MX	0	0	Y	2007-12-17 05:22:14	0	2007-12-17 05:22:14	0	F. Terminación	N	\N
50154	es_MX	0	0	Y	2007-12-17 05:22:15	0	2007-12-17 05:22:15	0	FloatBefored	N	\N
50155	es_MX	0	0	Y	2007-12-17 05:22:16	0	2007-12-17 05:22:16	0	FloatAfter	N	\N
50156	es_MX	0	0	Y	2007-12-17 05:22:17	0	2007-12-17 05:22:17	0	Cantidad	N	\N
50157	es_MX	0	0	Y	2007-12-17 05:22:17	0	2007-12-17 05:22:17	0	UM	N	\N
50158	es_MX	0	0	Y	2007-12-17 05:22:18	0	2007-12-17 05:22:18	0	QtyBatchs	N	\N
50159	es_MX	0	0	Y	2007-12-17 05:22:19	0	2007-12-17 05:22:19	0	QtyBatchSize	N	\N
50160	es_MX	0	0	Y	2007-12-17 05:22:21	0	2007-12-17 05:22:21	0	Cantidad Ordenada	N	\N
50161	es_MX	0	0	Y	2007-12-17 05:22:23	0	2007-12-17 05:22:23	0	Cantidad Entregada	N	\N
50163	es_MX	0	0	Y	2007-12-17 05:22:25	0	2007-12-17 05:22:25	0	QtyReject	N	\N
50164	es_MX	0	0	Y	2007-12-17 05:22:26	0	2007-12-17 05:22:26	0	QtyScrap	N	\N
50165	es_MX	0	0	Y	2007-12-17 05:22:28	0	2007-12-17 05:22:28	0	Proyecto	N	\N
50166	es_MX	0	0	Y	2007-12-17 05:22:29	0	2007-12-17 05:22:29	0	Campaña	N	\N
50167	es_MX	0	0	Y	2007-12-17 05:22:29	0	2007-12-17 05:22:29	0	Tipo de Gasto	N	\N
50168	es_MX	0	0	Y	2007-12-17 05:22:30	0	2007-12-17 05:22:30	0	Transacciones de la Organización	N	\N
50169	es_MX	0	0	Y	2007-12-17 05:22:31	0	2007-12-17 05:22:31	0	Usuario 1	N	\N
50170	es_MX	0	0	Y	2007-12-17 05:22:32	0	2007-12-17 05:22:32	0	Usuario 2	N	\N
50171	es_MX	0	0	Y	2007-12-17 05:22:33	0	2007-12-17 05:22:33	0	Estado del Documento	N	\N
50172	es_MX	0	0	Y	2007-12-17 05:22:34	0	2007-12-17 05:22:34	0	Tipo de Documento	N	\N
50173	es_MX	0	0	Y	2007-12-17 05:22:36	0	2007-12-17 05:22:36	0	Aprobado	N	\N
50174	es_MX	0	0	Y	2007-12-17 05:22:36	0	2007-12-17 05:22:36	0	Impreso	N	\N
50175	es_MX	0	0	Y	2007-12-17 05:22:37	0	2007-12-17 05:22:37	0	Seleccionado	N	\N
50176	es_MX	0	0	Y	2007-12-17 05:22:38	0	2007-12-17 05:22:38	0	Procesado	N	\N
50178	es_MX	0	0	Y	2007-12-17 05:22:40	0	2007-12-17 05:22:40	0	IsQtyPercentage	N	\N
50179	es_MX	0	0	Y	2007-12-17 05:22:41	0	2007-12-17 05:22:41	0	No. Lote	N	\N
50180	es_MX	0	0	Y	2007-12-17 05:22:42	0	2007-12-17 05:22:42	0	OrderType	N	\N
50181	es_MX	0	0	Y	2007-12-17 05:22:43	0	2007-12-17 05:22:43	0	Transacción de Ventas	N	\N
50182	es_MX	0	0	Y	2007-12-17 05:22:44	0	2007-12-17 05:22:44	0	Tipo de Programa	N	\N
50183	es_MX	0	0	Y	2007-12-17 05:22:45	0	2007-12-17 05:22:45	0	No. de Serie	N	\N
50247	es_MX	0	0	Y	2007-12-17 06:13:58	0	2007-12-17 06:13:58	0	PP_Order_BOMLine_ID	N	\N
50248	es_MX	0	0	Y	2007-12-17 06:13:59	0	2007-12-17 06:13:59	0	PP_Order_BOM_ID	N	\N
50249	es_MX	0	0	Y	2007-12-17 06:14:00	0	2007-12-17 06:14:00	0	PP_Order_ID	N	\N
50250	es_MX	0	0	Y	2007-12-17 06:14:01	0	2007-12-17 06:14:01	0	QtyBatchSize	N	\N
50251	es_MX	0	0	Y	2007-12-17 06:14:02	0	2007-12-17 06:14:02	0	IsQtyPercentage	N	\N
50259	es_MX	0	0	Y	2007-12-17 06:14:10	0	2007-12-17 06:14:10	0	QtyBOM	N	\N
50260	es_MX	0	0	Y	2007-12-17 06:14:11	0	2007-12-17 06:14:11	0	QtyBatch	N	\N
50266	es_MX	0	0	Y	2007-12-17 06:14:18	0	2007-12-17 06:14:18	0	QtyRequiered	N	\N
50274	es_MX	0	0	Y	2007-12-17 06:14:27	0	2007-12-17 06:14:27	0	IsCritical	N	\N
50275	es_MX	0	0	Y	2007-12-17 06:15:55	0	2007-12-17 06:15:55	0	Creado Por	N	\N
50276	es_MX	0	0	Y	2007-12-17 06:15:56	0	2007-12-17 06:15:56	0	Usuario	N	\N
50277	es_MX	0	0	Y	2007-12-17 06:15:57	0	2007-12-17 06:15:57	0	Agente del Usuario	N	\N
50278	es_MX	0	0	Y	2007-12-17 06:15:58	0	2007-12-17 06:15:58	0	Activo	N	\N
50279	es_MX	0	0	Y	2007-12-17 06:15:59	0	2007-12-17 06:15:59	0	Compañía	N	\N
50280	es_MX	0	0	Y	2007-12-17 06:16:00	0	2007-12-17 06:16:00	0	Creado	N	\N
50281	es_MX	0	0	Y	2007-12-17 06:16:01	0	2007-12-17 06:16:01	0	Organización	N	\N
50282	es_MX	0	0	Y	2007-12-17 06:16:02	0	2007-12-17 06:16:02	0	Actualizado	N	\N
50283	es_MX	0	0	Y	2007-12-17 06:16:03	0	2007-12-17 06:16:03	0	Actualizado por	N	\N
50284	es_MX	0	0	Y	2007-12-17 06:16:05	0	2007-12-17 06:16:05	0	Cantidad Entregada	N	\N
50285	es_MX	0	0	Y	2007-12-17 06:16:06	0	2007-12-17 06:16:06	0	Diferencia Cant.	N	\N
50286	es_MX	0	0	Y	2007-12-17 06:16:07	0	2007-12-17 06:16:07	0	No. del Documento	N	\N
50287	es_MX	0	0	Y	2007-12-17 06:16:08	0	2007-12-17 06:16:08	0	Localizador	N	\N
50288	es_MX	0	0	Y	2007-12-17 06:16:09	0	2007-12-17 06:16:09	0	PP_Order_ID	N	\N
50289	es_MX	0	0	Y	2007-12-17 06:16:46	0	2007-12-17 06:16:46	0	F. de mov.	N	\N
50290	es_MX	0	0	Y	2007-12-17 06:16:48	0	2007-12-17 06:16:48	0	Producto	N	\N
50291	es_MX	0	0	Y	2007-12-17 06:16:49	0	2007-12-17 06:16:49	0	QtyScrap	N	\N
50292	es_MX	0	0	Y	2007-12-17 06:17:24	0	2007-12-17 06:17:24	0	Cantidad a Entregar	N	\N
50293	es_MX	0	0	Y	2007-12-17 06:17:25	0	2007-12-17 06:17:25	0	QtyDeliveredLine	N	\N
50294	es_MX	0	0	Y	2007-12-17 06:17:25	0	2007-12-17 06:17:25	0	QtyIssueScrapShouldBe	N	\N
50295	es_MX	0	0	Y	2007-12-17 06:17:26	0	2007-12-17 06:17:26	0	QtyIssueShouldBe	N	\N
50296	es_MX	0	0	Y	2007-12-17 06:17:27	0	2007-12-17 06:17:27	0	QtyScrapLine	N	\N
50297	es_MX	0	0	Y	2007-12-17 06:17:30	0	2007-12-17 06:17:30	0	Actualizado por	N	\N
50298	es_MX	0	0	Y	2007-12-17 06:17:31	0	2007-12-17 06:17:31	0	Usuario	N	\N
50299	es_MX	0	0	Y	2007-12-17 06:17:32	0	2007-12-17 06:17:32	0	Activo	N	\N
50300	es_MX	0	0	Y	2007-12-17 06:17:32	0	2007-12-17 06:17:32	0	Compañía	N	\N
50301	es_MX	0	0	Y	2007-12-17 06:17:33	0	2007-12-17 06:17:33	0	Creado	N	\N
50302	es_MX	0	0	Y	2007-12-17 06:17:34	0	2007-12-17 06:17:34	0	Organización	N	\N
50303	es_MX	0	0	Y	2007-12-17 06:17:35	0	2007-12-17 06:17:35	0	Agente del Usuario	N	\N
50304	es_MX	0	0	Y	2007-12-17 06:17:36	0	2007-12-17 06:17:36	0	Creado Por	N	\N
50305	es_MX	0	0	Y	2007-12-17 06:17:37	0	2007-12-17 06:17:37	0	Actualizado	N	\N
50306	es_MX	0	0	Y	2007-12-17 06:17:38	0	2007-12-17 06:17:38	0	Cantidad Entregada	N	\N
50307	es_MX	0	0	Y	2007-12-17 06:17:39	0	2007-12-17 06:17:39	0	Diferencia Cant.	N	\N
50308	es_MX	0	0	Y	2007-12-17 06:17:40	0	2007-12-17 06:17:40	0	No. del Documento	N	\N
50309	es_MX	0	0	Y	2007-12-17 06:17:41	0	2007-12-17 06:17:41	0	Localizador	N	\N
50310	es_MX	0	0	Y	2007-12-17 06:17:42	0	2007-12-17 06:17:42	0	PP_Order_ID	N	\N
50311	es_MX	0	0	Y	2007-12-17 06:17:43	0	2007-12-17 06:17:43	0	F. de mov.	N	\N
50312	es_MX	0	0	Y	2007-12-17 06:17:44	0	2007-12-17 06:17:44	0	Producto	N	\N
50313	es_MX	0	0	Y	2007-12-17 06:17:45	0	2007-12-17 06:17:45	0	QtyScrap	N	\N
50314	es_MX	0	0	Y	2007-12-17 06:17:46	0	2007-12-17 06:17:46	0	Cantidad a Entregar	N	\N
50315	es_MX	0	0	Y	2007-12-17 06:17:48	0	2007-12-17 06:17:48	0	QtyDeliveredLine	N	\N
50316	es_MX	0	0	Y	2007-12-17 06:17:49	0	2007-12-17 06:17:49	0	QtyIssueScrapShouldBe	N	\N
50317	es_MX	0	0	Y	2007-12-17 06:17:50	0	2007-12-17 06:17:50	0	QtyIssueShouldBe	N	\N
50318	es_MX	0	0	Y	2007-12-17 06:17:51	0	2007-12-17 06:17:51	0	QtyScrapLine	N	\N
50319	es_MX	0	0	Y	2007-12-17 06:36:12	0	2007-12-17 06:36:12	0	Activo	N	\N
50320	es_MX	0	0	Y	2007-12-17 06:36:14	0	2007-12-17 06:36:14	0	QtyScrap	N	\N
50321	es_MX	0	0	Y	2007-12-17 06:36:14	0	2007-12-17 06:36:14	0	QtyReject	N	\N
50322	es_MX	0	0	Y	2007-12-17 06:36:15	0	2007-12-17 06:36:15	0	Organización	N	\N
50323	es_MX	0	0	Y	2007-12-17 06:36:16	0	2007-12-17 06:36:16	0	Actualizado por	N	\N
50324	es_MX	0	0	Y	2007-12-17 06:36:17	0	2007-12-17 06:36:17	0	Clave de Búsqueda	N	\N
50325	es_MX	0	0	Y	2007-12-17 06:36:18	0	2007-12-17 06:36:18	0	Actualizado	N	\N
50326	es_MX	0	0	Y	2007-12-17 06:36:20	0	2007-12-17 06:36:20	0	Compañía	N	\N
50327	es_MX	0	0	Y	2007-12-17 06:36:21	0	2007-12-17 06:36:21	0	Creado	N	\N
50328	es_MX	0	0	Y	2007-12-17 06:36:21	0	2007-12-17 06:36:21	0	Creado Por	N	\N
50329	es_MX	0	0	Y	2007-12-17 06:36:22	0	2007-12-17 06:36:22	0	Recurso	N	\N
50330	es_MX	0	0	Y	2007-12-17 06:36:23	0	2007-12-17 06:36:23	0	DateStartSchedule	N	\N
50331	es_MX	0	0	Y	2007-12-17 06:36:24	0	2007-12-17 06:36:24	0	DateFinishSchedule	N	\N
50332	es_MX	0	0	Y	2007-12-17 06:36:25	0	2007-12-17 06:36:25	0	PP_Order_ID	N	\N
50333	es_MX	0	0	Y	2007-12-17 06:36:27	0	2007-12-17 06:36:27	0	DurationRequiered	N	\N
50335	es_MX	0	0	Y	2007-12-17 06:36:29	0	2007-12-17 06:36:29	0	Cantidad Entregada	N	\N
50336	es_MX	0	0	Y	2007-12-17 06:36:30	0	2007-12-17 06:36:30	0	Estado del Documento	N	\N
50337	es_MX	0	0	Y	2007-12-17 06:36:31	0	2007-12-17 06:36:31	0	Duración	N	\N
50338	es_MX	0	0	Y	2007-12-17 06:36:33	0	2007-12-17 06:36:33	0	Actualizado por	N	\N
50339	es_MX	0	0	Y	2007-12-17 06:36:34	0	2007-12-17 06:36:34	0	QtyScrap	N	\N
50340	es_MX	0	0	Y	2007-12-17 06:36:35	0	2007-12-17 06:36:35	0	QtyReject	N	\N
50341	es_MX	0	0	Y	2007-12-17 06:36:37	0	2007-12-17 06:36:37	0	Clave de Búsqueda	N	\N
50342	es_MX	0	0	Y	2007-12-17 06:36:38	0	2007-12-17 06:36:38	0	Actualizado	N	\N
50343	es_MX	0	0	Y	2007-12-17 06:36:39	0	2007-12-17 06:36:39	0	Creado Por	N	\N
50344	es_MX	0	0	Y	2007-12-17 06:36:40	0	2007-12-17 06:36:40	0	Activo	N	\N
50345	es_MX	0	0	Y	2007-12-17 06:36:41	0	2007-12-17 06:36:41	0	Compañía	N	\N
50346	es_MX	0	0	Y	2007-12-17 06:36:43	0	2007-12-17 06:36:43	0	Creado	N	\N
50347	es_MX	0	0	Y	2007-12-17 06:36:44	0	2007-12-17 06:36:44	0	Organización	N	\N
50348	es_MX	0	0	Y	2007-12-17 06:36:45	0	2007-12-17 06:36:45	0	Recurso	N	\N
50349	es_MX	0	0	Y	2007-12-17 06:36:46	0	2007-12-17 06:36:46	0	DateStartSchedule	N	\N
50350	es_MX	0	0	Y	2007-12-17 06:36:46	0	2007-12-17 06:36:46	0	DateFinishSchedule	N	\N
50351	es_MX	0	0	Y	2007-12-17 06:36:47	0	2007-12-17 06:36:47	0	PP_Order_ID	N	\N
50352	es_MX	0	0	Y	2007-12-17 06:36:49	0	2007-12-17 06:36:49	0	DurationRequiered	N	\N
50354	es_MX	0	0	Y	2007-12-17 06:36:52	0	2007-12-17 06:36:52	0	Cantidad Entregada	N	\N
50355	es_MX	0	0	Y	2007-12-17 06:36:53	0	2007-12-17 06:36:53	0	Estado del Documento	N	\N
50356	es_MX	0	0	Y	2007-12-17 06:36:53	0	2007-12-17 06:36:53	0	Duración	N	\N
50443	es_MX	0	0	Y	2007-12-17 08:42:45	0	2007-12-17 08:42:45	0	Activo	N	\N
50444	es_MX	0	0	Y	2007-12-17 08:42:46	0	2007-12-17 08:42:46	0	Compañía	N	\N
50445	es_MX	0	0	Y	2007-12-17 08:42:47	0	2007-12-17 08:42:47	0	Creado	N	\N
50446	es_MX	0	0	Y	2007-12-17 08:42:47	0	2007-12-17 08:42:47	0	Creado Por	N	\N
50447	es_MX	0	0	Y	2007-12-17 08:42:49	0	2007-12-17 08:42:49	0	Organización	N	\N
50448	es_MX	0	0	Y	2007-12-17 08:42:50	0	2007-12-17 08:42:50	0	Actualizado	N	\N
50449	es_MX	0	0	Y	2007-12-17 08:42:51	0	2007-12-17 08:42:51	0	Actualizado por	N	\N
50451	es_MX	0	0	Y	2008-02-12 13:45:49	0	2008-02-12 13:45:49	0	Creado Por	N	\N
50452	es_MX	0	0	Y	2008-02-12 13:45:49	0	2008-02-12 13:45:49	0	Descripción	N	\N
50453	es_MX	0	0	Y	2008-02-12 13:45:50	0	2008-02-12 13:45:50	0	Organización	N	\N
50454	es_MX	0	0	Y	2008-02-12 13:45:51	0	2008-02-12 13:45:51	0	No. Nivel	N	\N
50455	es_MX	0	0	Y	2008-02-12 13:45:52	0	2008-02-12 13:45:52	0	Lote:	N	\N
50456	es_MX	0	0	Y	2008-02-12 13:45:53	0	2008-02-12 13:45:53	0	Compañía	N	\N
50457	es_MX	0	0	Y	2008-02-12 13:45:54	0	2008-02-12 13:45:54	0	Válido Hasta	N	\N
50458	es_MX	0	0	Y	2008-02-12 13:45:55	0	2008-02-12 13:45:55	0	No. Línea	N	\N
50459	es_MX	0	0	Y	2008-02-12 13:45:56	0	2008-02-12 13:45:56	0	PP_Product_BOMLine_ID	N	\N
50460	es_MX	0	0	Y	2008-02-12 13:45:57	0	2008-02-12 13:45:57	0	ComponentType	N	\N
50461	es_MX	0	0	Y	2008-02-12 13:45:58	0	2008-02-12 13:45:58	0	IsCritical	N	\N
50462	es_MX	0	0	Y	2008-02-12 13:45:59	0	2008-02-12 13:45:59	0	Creado	N	\N
50463	es_MX	0	0	Y	2008-02-12 13:46:00	0	2008-02-12 13:46:00	0	Actualizado	N	\N
50464	es_MX	0	0	Y	2008-02-12 13:46:01	0	2008-02-12 13:46:01	0	Actualizado por	N	\N
50465	es_MX	0	0	Y	2008-02-12 13:46:02	0	2008-02-12 13:46:02	0	Válido Desde	N	\N
50466	es_MX	0	0	Y	2008-02-12 13:46:05	0	2008-02-12 13:46:05	0	Instancia del Proceso	N	\N
50467	es_MX	0	0	Y	2008-02-12 13:46:06	0	2008-02-12 13:46:06	0	Secuencia	N	\N
50468	es_MX	0	0	Y	2008-02-12 13:46:07	0	2008-02-12 13:46:07	0	Activo	N	\N
50470	es_MX	0	0	Y	2008-02-12 13:46:09	0	2008-02-12 13:46:09	0	TM_Product_ID	N	\N
50471	es_MX	0	0	Y	2008-02-12 13:46:10	0	2008-02-12 13:46:10	0	IsQtyPercentage	N	\N
50472	es_MX	0	0	Y	2008-02-12 13:46:11	0	2008-02-12 13:46:11	0	IssueMethod	N	\N
50473	es_MX	0	0	Y	2008-02-12 13:46:12	0	2008-02-12 13:46:12	0	QtyBOM	N	\N
50474	es_MX	0	0	Y	2008-02-12 13:46:13	0	2008-02-12 13:46:13	0	QtyBatch	N	\N
50475	es_MX	0	0	Y	2008-02-12 13:46:13	0	2008-02-12 13:46:13	0	UM	N	\N
50478	es_MX	0	0	Y	2008-05-30 16:41:00	100	2008-05-30 16:41:00	100	Actualizado por	N	\N
50479	es_MX	0	0	Y	2008-05-30 16:41:00	100	2008-05-30 16:41:00	100	Organización	N	\N
50480	es_MX	0	0	Y	2008-05-30 16:41:02	100	2008-05-30 16:41:02	100	Creado Por	N	\N
50481	es_MX	0	0	Y	2008-05-30 16:41:03	100	2008-05-30 16:41:03	100	Creado	N	\N
50482	es_MX	0	0	Y	2008-05-30 16:41:03	100	2008-05-30 16:41:03	100	Activo	N	\N
50484	es_MX	0	0	Y	2008-05-30 16:41:05	100	2008-05-30 16:41:05	100	A_Period	N	\N
50485	es_MX	0	0	Y	2008-05-30 16:41:05	100	2008-05-30 16:41:05	100	Actualizado	N	\N
50486	es_MX	0	0	Y	2008-05-30 16:41:06	100	2008-05-30 16:41:06	100	Depreciar	N	\N
50487	es_MX	0	0	Y	2008-05-30 16:41:06	100	2008-05-30 16:41:06	100	Activo	N	\N
50488	es_MX	0	0	Y	2008-05-30 16:41:07	100	2008-05-30 16:41:07	100	A_Entry_Type	N	\N
50489	es_MX	0	0	Y	2008-05-30 16:41:07	100	2008-05-30 16:41:07	100	Compañía	N	\N
50490	es_MX	0	0	Y	2008-05-30 16:41:08	100	2008-05-30 16:41:08	100	A_Account_Number	N	\N
50491	es_MX	0	0	Y	2008-05-30 16:41:08	100	2008-05-30 16:41:08	100	F. Aplicación CG	N	\N
50492	es_MX	0	0	Y	2008-05-30 16:41:10	100	2008-05-30 16:41:10	100	Descripción	N	\N
50494	es_MX	0	0	Y	2008-05-30 16:41:11	100	2008-05-30 16:41:11	100	Tipo de Registro	N	\N
50495	es_MX	0	0	Y	2008-05-30 16:41:11	100	2008-05-30 16:41:11	100	Procesado	N	\N
50497	es_MX	0	0	Y	2008-05-30 16:41:13	100	2008-05-30 16:41:13	100	Compañía	N	\N
50498	es_MX	0	0	Y	2008-05-30 16:41:14	100	2008-05-30 16:41:14	100	Organización	N	\N
50499	es_MX	0	0	Y	2008-05-30 16:41:14	100	2008-05-30 16:41:14	100	Activo	N	\N
50500	es_MX	0	0	Y	2008-05-30 16:41:15	100	2008-05-30 16:41:15	100	A_Entry_Type	N	\N
50501	es_MX	0	0	Y	2008-05-30 16:41:16	100	2008-05-30 16:41:16	100	A_Account_Number	N	\N
50502	es_MX	0	0	Y	2008-05-30 16:41:17	100	2008-05-30 16:41:17	100	A_Period	N	\N
50503	es_MX	0	0	Y	2008-05-30 16:41:18	100	2008-05-30 16:41:18	100	Creado	N	\N
50504	es_MX	0	0	Y	2008-05-30 16:41:18	100	2008-05-30 16:41:18	100	Creado Por	N	\N
50505	es_MX	0	0	Y	2008-05-30 16:41:19	100	2008-05-30 16:41:19	100	F. Aplicación CG	N	\N
50506	es_MX	0	0	Y	2008-05-30 16:41:20	100	2008-05-30 16:41:20	100	Descripción	N	\N
50508	es_MX	0	0	Y	2008-05-30 16:41:21	100	2008-05-30 16:41:21	100	Activo	N	\N
50509	es_MX	0	0	Y	2008-05-30 16:41:21	100	2008-05-30 16:41:21	100	Depreciar	N	\N
50510	es_MX	0	0	Y	2008-05-30 16:41:22	100	2008-05-30 16:41:22	100	Tipo de Registro	N	\N
50511	es_MX	0	0	Y	2008-05-30 16:41:23	100	2008-05-30 16:41:23	100	Procesado	N	\N
50512	es_MX	0	0	Y	2008-05-30 16:41:24	100	2008-05-30 16:41:24	100	Actualizado	N	\N
50513	es_MX	0	0	Y	2008-05-30 16:41:24	100	2008-05-30 16:41:24	100	Actualizado por	N	\N
50515	es_MX	0	0	Y	2008-05-30 16:41:28	100	2008-05-30 16:41:28	100	Activo	N	\N
50516	es_MX	0	0	Y	2008-05-30 16:41:29	100	2008-05-30 16:41:29	100	Depreciar	N	\N
50517	es_MX	0	0	Y	2008-05-30 16:41:30	100	2008-05-30 16:41:30	100	Tipo de Registro	N	\N
50518	es_MX	0	0	Y	2008-05-30 16:41:31	100	2008-05-30 16:41:31	100	Procesado	N	\N
50519	es_MX	0	0	Y	2008-05-30 16:41:31	100	2008-05-30 16:41:31	100	Actualizado	N	\N
50520	es_MX	0	0	Y	2008-05-30 16:41:32	100	2008-05-30 16:41:32	100	Actualizado por	N	\N
50521	es_MX	0	0	Y	2008-05-30 16:41:33	100	2008-05-30 16:41:33	100	F. Aplicación CG	N	\N
50522	es_MX	0	0	Y	2008-05-30 16:41:33	100	2008-05-30 16:41:33	100	Descripción	N	\N
50524	es_MX	0	0	Y	2008-05-30 16:41:34	100	2008-05-30 16:41:34	100	Compañía	N	\N
50525	es_MX	0	0	Y	2008-05-30 16:41:35	100	2008-05-30 16:41:35	100	Organización	N	\N
50526	es_MX	0	0	Y	2008-05-30 16:41:36	100	2008-05-30 16:41:36	100	Activo	N	\N
50527	es_MX	0	0	Y	2008-05-30 16:41:36	100	2008-05-30 16:41:36	100	A_Entry_Type	N	\N
50528	es_MX	0	0	Y	2008-05-30 16:41:37	100	2008-05-30 16:41:37	100	A_Account_Number	N	\N
50529	es_MX	0	0	Y	2008-05-30 16:41:37	100	2008-05-30 16:41:37	100	A_Period	N	\N
50530	es_MX	0	0	Y	2008-05-30 16:41:38	100	2008-05-30 16:41:38	100	Creado	N	\N
50531	es_MX	0	0	Y	2008-05-30 16:41:39	100	2008-05-30 16:41:39	100	Creado Por	N	\N
50532	es_MX	0	0	Y	2008-05-30 16:41:40	100	2008-05-30 16:41:40	100	Actualizado por	N	\N
50533	es_MX	0	0	Y	2008-05-30 16:41:41	100	2008-05-30 16:41:41	100	Organización	N	\N
50534	es_MX	0	0	Y	2008-05-30 16:41:41	100	2008-05-30 16:41:41	100	Creado Por	N	\N
50535	es_MX	0	0	Y	2008-05-30 16:41:42	100	2008-05-30 16:41:42	100	Creado	N	\N
50536	es_MX	0	0	Y	2008-05-30 16:41:42	100	2008-05-30 16:41:42	100	Activo	N	\N
50538	es_MX	0	0	Y	2008-05-30 16:41:44	100	2008-05-30 16:41:44	100	Actualizado	N	\N
50539	es_MX	0	0	Y	2008-05-30 16:41:44	100	2008-05-30 16:41:44	100	A_Period	N	\N
50540	es_MX	0	0	Y	2008-05-30 16:41:45	100	2008-05-30 16:41:45	100	Depreciar	N	\N
50541	es_MX	0	0	Y	2008-05-30 16:41:45	100	2008-05-30 16:41:45	100	Activo	N	\N
50542	es_MX	0	0	Y	2008-05-30 16:41:46	100	2008-05-30 16:41:46	100	A_Entry_Type	N	\N
50543	es_MX	0	0	Y	2008-05-30 16:41:47	100	2008-05-30 16:41:47	100	Compañía	N	\N
50544	es_MX	0	0	Y	2008-05-30 16:41:47	100	2008-05-30 16:41:47	100	A_Account_Number	N	\N
50545	es_MX	0	0	Y	2008-05-30 16:41:48	100	2008-05-30 16:41:48	100	F. Aplicación CG	N	\N
50546	es_MX	0	0	Y	2008-05-30 16:41:49	100	2008-05-30 16:41:49	100	Descripción	N	\N
50548	es_MX	0	0	Y	2008-05-30 16:41:50	100	2008-05-30 16:41:50	100	Tipo de Registro	N	\N
50549	es_MX	0	0	Y	2008-05-30 16:41:50	100	2008-05-30 16:41:50	100	Procesado	N	\N
50550	es_MX	0	0	Y	2008-05-30 16:48:24	100	2008-05-30 16:48:24	100	Actualizado por	N	\N
50551	es_MX	0	0	Y	2008-05-30 16:48:25	100	2008-05-30 16:48:25	100	Organización	N	\N
50552	es_MX	0	0	Y	2008-05-30 16:48:26	100	2008-05-30 16:48:26	100	Creado Por	N	\N
50553	es_MX	0	0	Y	2008-05-30 16:48:27	100	2008-05-30 16:48:27	100	Creado	N	\N
50554	es_MX	0	0	Y	2008-05-30 16:48:27	100	2008-05-30 16:48:27	100	Activo	N	\N
50556	es_MX	0	0	Y	2008-05-30 16:48:29	100	2008-05-30 16:48:29	100	A_Period	N	\N
50557	es_MX	0	0	Y	2008-05-30 16:48:29	100	2008-05-30 16:48:29	100	Actualizado	N	\N
50558	es_MX	0	0	Y	2008-05-30 16:48:30	100	2008-05-30 16:48:30	100	Depreciar	N	\N
50559	es_MX	0	0	Y	2008-05-30 16:48:30	100	2008-05-30 16:48:30	100	Activo	N	\N
50560	es_MX	0	0	Y	2008-05-30 16:48:31	100	2008-05-30 16:48:31	100	A_Entry_Type	N	\N
50561	es_MX	0	0	Y	2008-05-30 16:48:32	100	2008-05-30 16:48:32	100	Compañía	N	\N
50562	es_MX	0	0	Y	2008-05-30 16:48:33	100	2008-05-30 16:48:33	100	A_Account_Number	N	\N
50563	es_MX	0	0	Y	2008-05-30 16:48:34	100	2008-05-30 16:48:34	100	F. Aplicación CG	N	\N
50564	es_MX	0	0	Y	2008-05-30 16:48:34	100	2008-05-30 16:48:34	100	Descripción	N	\N
50566	es_MX	0	0	Y	2008-05-30 16:48:35	100	2008-05-30 16:48:35	100	Tipo de Registro	N	\N
50567	es_MX	0	0	Y	2008-05-30 16:48:36	100	2008-05-30 16:48:36	100	Procesado	N	\N
50569	es_MX	0	0	Y	2008-05-30 16:48:38	100	2008-05-30 16:48:38	100	Compañía	N	\N
50570	es_MX	0	0	Y	2008-05-30 16:48:39	100	2008-05-30 16:48:39	100	Organización	N	\N
50571	es_MX	0	0	Y	2008-05-30 16:48:40	100	2008-05-30 16:48:40	100	Activo	N	\N
50572	es_MX	0	0	Y	2008-05-30 16:48:40	100	2008-05-30 16:48:40	100	A_Entry_Type	N	\N
50573	es_MX	0	0	Y	2008-05-30 16:48:41	100	2008-05-30 16:48:41	100	A_Account_Number	N	\N
50574	es_MX	0	0	Y	2008-05-30 16:48:41	100	2008-05-30 16:48:41	100	A_Period	N	\N
50575	es_MX	0	0	Y	2008-05-30 16:48:42	100	2008-05-30 16:48:42	100	Creado	N	\N
50576	es_MX	0	0	Y	2008-05-30 16:48:43	100	2008-05-30 16:48:43	100	Creado Por	N	\N
50577	es_MX	0	0	Y	2008-05-30 16:48:43	100	2008-05-30 16:48:43	100	F. Aplicación CG	N	\N
50578	es_MX	0	0	Y	2008-05-30 16:48:44	100	2008-05-30 16:48:44	100	Descripción	N	\N
50580	es_MX	0	0	Y	2008-05-30 16:48:46	100	2008-05-30 16:48:46	100	Activo	N	\N
50581	es_MX	0	0	Y	2008-05-30 16:48:46	100	2008-05-30 16:48:46	100	Depreciar	N	\N
50582	es_MX	0	0	Y	2008-05-30 16:48:47	100	2008-05-30 16:48:47	100	Tipo de Registro	N	\N
50583	es_MX	0	0	Y	2008-05-30 16:48:47	100	2008-05-30 16:48:47	100	Procesado	N	\N
50584	es_MX	0	0	Y	2008-05-30 16:48:48	100	2008-05-30 16:48:48	100	Actualizado	N	\N
50585	es_MX	0	0	Y	2008-05-30 16:48:48	100	2008-05-30 16:48:48	100	Actualizado por	N	\N
50586	es_MX	0	0	Y	2008-05-30 16:48:52	100	2008-05-30 16:48:52	100	Compañía	N	\N
50588	es_MX	0	0	Y	2008-05-30 16:48:53	100	2008-05-30 16:48:53	100	Actualizado por	N	\N
50589	es_MX	0	0	Y	2008-05-30 16:48:54	100	2008-05-30 16:48:54	100	Depreciar	N	\N
50590	es_MX	0	0	Y	2008-05-30 16:48:54	100	2008-05-30 16:48:54	100	Creado Por	N	\N
50591	es_MX	0	0	Y	2008-05-30 16:48:55	100	2008-05-30 16:48:55	100	Organización	N	\N
50592	es_MX	0	0	Y	2008-05-30 16:48:56	100	2008-05-30 16:48:56	100	Creado	N	\N
50594	es_MX	0	0	Y	2008-05-30 16:48:57	100	2008-05-30 16:48:57	100	Activo	N	\N
50596	es_MX	0	0	Y	2008-05-30 16:48:58	100	2008-05-30 16:48:58	100	Actualizado	N	\N
50597	es_MX	0	0	Y	2008-05-30 16:48:59	100	2008-05-30 16:48:59	100	Activo	N	\N
50598	es_MX	0	0	Y	2008-05-30 16:48:59	100	2008-05-30 16:48:59	100	F. Aplicación CG	N	\N
50599	es_MX	0	0	Y	2008-05-30 16:49:00	100	2008-05-30 16:49:00	100	A_Account_Number	N	\N
50600	es_MX	0	0	Y	2008-05-30 16:49:00	100	2008-05-30 16:49:00	100	Descripción	N	\N
50602	es_MX	0	0	Y	2008-05-30 16:49:02	100	2008-05-30 16:49:02	100	Tipo de Registro	N	\N
50603	es_MX	0	0	Y	2008-05-30 16:49:03	100	2008-05-30 16:49:03	100	Procesado	N	\N
50605	es_MX	0	0	Y	2008-05-30 16:49:04	100	2008-05-30 16:49:04	100	Compañía	N	\N
50606	es_MX	0	0	Y	2008-05-30 16:49:05	100	2008-05-30 16:49:05	100	Organización	N	\N
50607	es_MX	0	0	Y	2008-05-30 16:49:05	100	2008-05-30 16:49:05	100	Activo	N	\N
50609	es_MX	0	0	Y	2008-05-30 16:49:07	100	2008-05-30 16:49:07	100	A_Account_Number	N	\N
50611	es_MX	0	0	Y	2008-05-30 16:49:11	100	2008-05-30 16:49:11	100	Creado	N	\N
50612	es_MX	0	0	Y	2008-05-30 16:49:12	100	2008-05-30 16:49:12	100	Creado Por	N	\N
50613	es_MX	0	0	Y	2008-05-30 16:49:12	100	2008-05-30 16:49:12	100	F. Aplicación CG	N	\N
50614	es_MX	0	0	Y	2008-05-30 16:49:13	100	2008-05-30 16:49:13	100	Descripción	N	\N
50616	es_MX	0	0	Y	2008-05-30 16:49:16	100	2008-05-30 16:49:16	100	Activo	N	\N
50617	es_MX	0	0	Y	2008-05-30 16:49:17	100	2008-05-30 16:49:17	100	Depreciar	N	\N
50618	es_MX	0	0	Y	2008-05-30 16:49:17	100	2008-05-30 16:49:17	100	Tipo de Registro	N	\N
50619	es_MX	0	0	Y	2008-05-30 16:49:18	100	2008-05-30 16:49:18	100	Procesado	N	\N
50620	es_MX	0	0	Y	2008-05-30 16:49:19	100	2008-05-30 16:49:19	100	Actualizado	N	\N
50621	es_MX	0	0	Y	2008-05-30 16:49:19	100	2008-05-30 16:49:19	100	Actualizado por	N	\N
50622	es_MX	0	0	Y	2008-05-30 16:50:04	100	2008-05-30 16:50:04	100	Actualizado por	N	\N
50623	es_MX	0	0	Y	2008-05-30 16:50:05	100	2008-05-30 16:50:05	100	Depreciar	N	\N
50624	es_MX	0	0	Y	2008-05-30 16:50:05	100	2008-05-30 16:50:05	100	Creado Por	N	\N
50625	es_MX	0	0	Y	2008-05-30 16:50:06	100	2008-05-30 16:50:06	100	Actualizado	N	\N
50626	es_MX	0	0	Y	2008-05-30 16:50:06	100	2008-05-30 16:50:06	100	A_Depreciation_Exp_ID	N	\N
50627	es_MX	0	0	Y	2008-05-30 16:50:07	100	2008-05-30 16:50:07	100	Creado	N	\N
50628	es_MX	0	0	Y	2008-05-30 16:50:08	100	2008-05-30 16:50:08	100	Activo	N	\N
50629	es_MX	0	0	Y	2008-05-30 16:50:08	100	2008-05-30 16:50:08	100	A_Entry_Type	N	\N
50630	es_MX	0	0	Y	2008-05-30 16:50:09	100	2008-05-30 16:50:09	100	A_Account_Number	N	\N
50631	es_MX	0	0	Y	2008-05-30 16:50:09	100	2008-05-30 16:50:09	100	Descripción	N	\N
50633	es_MX	0	0	Y	2008-05-30 16:50:11	100	2008-05-30 16:50:11	100	F. Aplicación CG	N	\N
50634	es_MX	0	0	Y	2008-05-30 16:50:11	100	2008-05-30 16:50:11	100	A_Period	N	\N
50635	es_MX	0	0	Y	2008-05-30 16:50:12	100	2008-05-30 16:50:12	100	Tipo de Registro	N	\N
50636	es_MX	0	0	Y	2008-05-30 16:50:13	100	2008-05-30 16:50:13	100	A_Period	N	\N
50637	es_MX	0	0	Y	2008-05-30 16:50:14	100	2008-05-30 16:50:14	100	Creado	N	\N
50638	es_MX	0	0	Y	2008-05-30 16:50:14	100	2008-05-30 16:50:14	100	Creado Por	N	\N
50639	es_MX	0	0	Y	2008-05-30 16:50:15	100	2008-05-30 16:50:15	100	Actualizado por	N	\N
50640	es_MX	0	0	Y	2008-05-30 16:50:15	100	2008-05-30 16:50:15	100	A_Depreciation_Exp_ID	N	\N
50641	es_MX	0	0	Y	2008-05-30 16:50:16	100	2008-05-30 16:50:16	100	Actualizado	N	\N
50642	es_MX	0	0	Y	2008-05-30 16:50:17	100	2008-05-30 16:50:17	100	Activo	N	\N
50643	es_MX	0	0	Y	2008-05-30 16:50:18	100	2008-05-30 16:50:18	100	A_Entry_Type	N	\N
50644	es_MX	0	0	Y	2008-05-30 16:50:19	100	2008-05-30 16:50:19	100	A_Account_Number	N	\N
50645	es_MX	0	0	Y	2008-05-30 16:50:19	100	2008-05-30 16:50:19	100	F. Aplicación CG	N	\N
50646	es_MX	0	0	Y	2008-05-30 16:50:20	100	2008-05-30 16:50:20	100	Descripción	N	\N
50648	es_MX	0	0	Y	2008-05-30 16:50:21	100	2008-05-30 16:50:21	100	Depreciar	N	\N
50649	es_MX	0	0	Y	2008-05-30 16:50:22	100	2008-05-30 16:50:22	100	Tipo de Registro	N	\N
50650	es_MX	0	0	Y	2008-05-30 16:50:34	100	2008-05-30 16:50:34	100	Vida Util en - Meses	N	\N
50651	es_MX	0	0	Y	2008-05-30 16:50:34	100	2008-05-30 16:50:34	100	Vida Util en Años	N	\N
50652	es_MX	0	0	Y	2008-05-30 16:50:35	100	2008-05-30 16:50:35	100	Unidades Actualmente Utilizadas	N	\N
50653	es_MX	0	0	Y	2008-05-30 16:50:35	100	2008-05-30 16:50:35	100	Usuario	N	\N
50654	es_MX	0	0	Y	2008-05-30 16:50:36	100	2008-05-30 16:50:36	100	No. de Versión	N	\N
50655	es_MX	0	0	Y	2008-05-30 16:50:37	100	2008-05-30 16:50:37	100	Producto	N	\N
50656	es_MX	0	0	Y	2008-05-30 16:50:37	100	2008-05-30 16:50:37	100	Nombre	N	\N
50657	es_MX	0	0	Y	2008-05-30 16:50:39	100	2008-05-30 16:50:39	100	Compañía	N	\N
50658	es_MX	0	0	Y	2008-05-30 16:50:40	100	2008-05-30 16:50:40	100	Organización	N	\N
50659	es_MX	0	0	Y	2008-05-30 16:50:40	100	2008-05-30 16:50:40	100	Clave de Búsqueda	N	\N
50660	es_MX	0	0	Y	2008-05-30 16:50:41	100	2008-05-30 16:50:41	100	Grupo de Activos	N	\N
50661	es_MX	0	0	Y	2008-05-30 16:50:41	100	2008-05-30 16:50:41	100	Descripción	N	\N
50662	es_MX	0	0	Y	2008-05-30 16:50:42	100	2008-05-30 16:50:42	100	Lote:	N	\N
50663	es_MX	0	0	Y	2008-05-30 16:50:42	100	2008-05-30 16:50:42	100	No. Lote	N	\N
50664	es_MX	0	0	Y	2008-05-30 16:50:43	100	2008-05-30 16:50:43	100	No. de Serie	N	\N
50665	es_MX	0	0	Y	2008-05-30 16:50:44	100	2008-05-30 16:50:44	100	Cantidad	N	\N
50666	es_MX	0	0	Y	2008-05-30 16:50:44	100	2008-05-30 16:50:44	100	En Fecha de Servicio	N	\N
50667	es_MX	0	0	Y	2008-05-30 16:50:45	100	2008-05-30 16:50:45	100	F. Garantía	N	\N
50668	es_MX	0	0	Y	2008-05-30 16:50:46	100	2008-05-30 16:50:46	100	Activo	N	\N
50669	es_MX	0	0	Y	2008-05-30 16:50:47	100	2008-05-30 16:50:47	100	Localización / Dirección	N	\N
50670	es_MX	0	0	Y	2008-05-30 16:50:47	100	2008-05-30 16:50:47	100	Activo	N	\N
50671	es_MX	0	0	Y	2008-05-30 16:50:48	100	2008-05-30 16:50:48	100	F. Amort. Activo	N	\N
50672	es_MX	0	0	Y	2008-05-30 16:50:48	100	2008-05-30 16:50:48	100	F. Disposición de activo	N	\N
50673	es_MX	0	0	Y	2008-05-30 16:50:49	100	2008-05-30 16:50:49	100	Socio de Negocio	N	\N
50674	es_MX	0	0	Y	2008-05-30 16:50:49	100	2008-05-30 16:50:49	100	Ayuda	N	\N
50675	es_MX	0	0	Y	2008-05-30 16:50:50	100	2008-05-30 16:50:50	100	Depreciar	N	\N
50676	es_MX	0	0	Y	2008-05-30 16:50:51	100	2008-05-30 16:50:51	100	Disponible	N	\N
50677	es_MX	0	0	Y	2008-05-30 16:50:51	100	2008-05-30 16:50:51	100	Totalmente Depreciado	N	\N
50678	es_MX	0	0	Y	2008-05-30 16:50:52	100	2008-05-30 16:50:52	100	En Posesión	N	\N
50679	es_MX	0	0	Y	2008-05-30 16:50:54	100	2008-05-30 16:50:54	100	Vida Uso	N	\N
50680	es_MX	0	0	Y	2008-05-30 16:50:55	100	2008-05-30 16:50:55	100	Comentarios de Localización	N	\N
50681	es_MX	0	0	Y	2008-05-30 16:50:56	100	2008-05-30 16:50:56	100	Localizador	N	\N
50682	es_MX	0	0	Y	2008-05-30 16:50:57	100	2008-05-30 16:50:57	100	Propio	N	\N
50683	es_MX	0	0	Y	2008-05-30 16:50:57	100	2008-05-30 16:50:57	100	Dirección del Socio del Negocio	N	\N
50684	es_MX	0	0	Y	2008-05-30 16:51:01	100	2008-05-30 16:51:01	100	A_Depreciation_Table_Code	N	\N
50685	es_MX	0	0	Y	2008-05-30 16:51:01	100	2008-05-30 16:51:01	100	A_Table_Rate_Type	N	\N
50686	es_MX	0	0	Y	2008-05-30 16:51:02	100	2008-05-30 16:51:02	100	Descripción	N	\N
50687	es_MX	0	0	Y	2008-05-30 16:51:03	100	2008-05-30 16:51:03	100	Activo	N	\N
50688	es_MX	0	0	Y	2008-05-30 16:51:03	100	2008-05-30 16:51:03	100	A_Term	N	\N
50690	es_MX	0	0	Y	2008-05-30 16:51:05	100	2008-05-30 16:51:05	100	Procesado	N	\N
50691	es_MX	0	0	Y	2008-05-30 16:51:06	100	2008-05-30 16:51:06	100	Compañía	N	\N
50692	es_MX	0	0	Y	2008-05-30 16:51:06	100	2008-05-30 16:51:06	100	Organización	N	\N
50693	es_MX	0	0	Y	2008-05-30 16:51:41	100	2008-05-30 16:51:41	100	Organización	N	\N
50694	es_MX	0	0	Y	2008-05-30 16:51:41	100	2008-05-30 16:51:41	100	Compañía	N	\N
50695	es_MX	0	0	Y	2008-05-30 16:51:42	100	2008-05-30 16:51:42	100	A_Asset_Spread_Type	N	\N
50696	es_MX	0	0	Y	2008-05-30 16:51:43	100	2008-05-30 16:51:43	100	Descripción	N	\N
50697	es_MX	0	0	Y	2008-05-30 16:51:44	100	2008-05-30 16:51:44	100	A_Period_1	N	\N
50698	es_MX	0	0	Y	2008-05-30 16:51:45	100	2008-05-30 16:51:45	100	A_Period_2	N	\N
50699	es_MX	0	0	Y	2008-05-30 16:51:45	100	2008-05-30 16:51:45	100	A_Period_3	N	\N
50700	es_MX	0	0	Y	2008-05-30 16:51:46	100	2008-05-30 16:51:46	100	A_Period_4	N	\N
50701	es_MX	0	0	Y	2008-05-30 16:51:46	100	2008-05-30 16:51:46	100	A_Period_5	N	\N
50702	es_MX	0	0	Y	2008-05-30 16:51:47	100	2008-05-30 16:51:47	100	A_Period_6	N	\N
50703	es_MX	0	0	Y	2008-05-30 16:51:48	100	2008-05-30 16:51:48	100	A_Period_7	N	\N
50704	es_MX	0	0	Y	2008-05-30 16:51:49	100	2008-05-30 16:51:49	100	A_Period_8	N	\N
50705	es_MX	0	0	Y	2008-05-30 16:51:49	100	2008-05-30 16:51:49	100	A_Period_9	N	\N
50706	es_MX	0	0	Y	2008-05-30 16:51:50	100	2008-05-30 16:51:50	100	A_Period_10	N	\N
50707	es_MX	0	0	Y	2008-05-30 16:51:50	100	2008-05-30 16:51:50	100	A_Period_11	N	\N
50708	es_MX	0	0	Y	2008-05-30 16:51:51	100	2008-05-30 16:51:51	100	A_Period_12	N	\N
50709	es_MX	0	0	Y	2008-05-30 16:51:52	100	2008-05-30 16:51:52	100	A_Period_13	N	\N
50710	es_MX	0	0	Y	2008-05-30 16:51:52	100	2008-05-30 16:51:52	100	A_Period_14	N	\N
50712	es_MX	0	0	Y	2008-05-30 16:51:53	100	2008-05-30 16:51:53	100	Activo	N	\N
50713	es_MX	0	0	Y	2008-05-30 16:51:57	100	2008-05-30 16:51:57	100	Compañía	N	\N
50714	es_MX	0	0	Y	2008-05-30 16:51:57	100	2008-05-30 16:51:57	100	Organización	N	\N
50715	es_MX	0	0	Y	2008-05-30 16:51:58	100	2008-05-30 16:51:58	100	Nombre	N	\N
50717	es_MX	0	0	Y	2008-05-30 16:51:59	100	2008-05-30 16:51:59	100	Descripción	N	\N
50718	es_MX	0	0	Y	2008-05-30 16:52:00	100	2008-05-30 16:52:00	100	Procesado	N	\N
50720	es_MX	0	0	Y	2008-05-30 16:52:02	100	2008-05-30 16:52:02	100	Activo	N	\N
50722	es_MX	0	0	Y	2008-05-30 16:52:24	100	2008-05-30 16:52:24	100	Compañía	N	\N
50723	es_MX	0	0	Y	2008-05-30 16:52:24	100	2008-05-30 16:52:24	100	Organización	N	\N
50724	es_MX	0	0	Y	2008-05-30 16:52:25	100	2008-05-30 16:52:25	100	Nombre	N	\N
50725	es_MX	0	0	Y	2008-05-30 16:52:26	100	2008-05-30 16:52:26	100	Descripción	N	\N
50728	es_MX	0	0	Y	2008-05-30 16:52:27	100	2008-05-30 16:52:27	100	Procesado	N	\N
50729	es_MX	0	0	Y	2008-05-30 16:52:28	100	2008-05-30 16:52:28	100	Activo	N	\N
50730	es_MX	0	0	Y	2008-05-30 16:52:45	100	2008-05-30 16:52:45	100	Compañía	N	\N
50731	es_MX	0	0	Y	2008-05-30 16:52:46	100	2008-05-30 16:52:46	100	Organización	N	\N
50732	es_MX	0	0	Y	2008-05-30 16:52:46	100	2008-05-30 16:52:46	100	Nombre	N	\N
50734	es_MX	0	0	Y	2008-05-30 16:52:48	100	2008-05-30 16:52:48	100	Descripción	N	\N
50736	es_MX	0	0	Y	2008-05-30 16:52:49	100	2008-05-30 16:52:49	100	Activo	N	\N
50738	es_MX	0	0	Y	2008-05-30 16:52:50	100	2008-05-30 16:52:50	100	Procesado	N	\N
50740	es_MX	0	0	Y	2008-05-30 16:53:31	100	2008-05-30 16:53:31	100	Vida Util en Años	N	\N
50741	es_MX	0	0	Y	2008-05-30 16:53:31	100	2008-05-30 16:53:31	100	Vida Util en - Meses	N	\N
50742	es_MX	0	0	Y	2008-05-30 16:53:32	100	2008-05-30 16:53:32	100	Procesar Ahora	N	\N
50743	es_MX	0	0	Y	2008-05-30 16:53:33	100	2008-05-30 16:53:33	100	Activo	N	\N
50757	es_MX	0	0	Y	2008-05-30 16:53:43	100	2008-05-30 16:53:43	100	Compañía	N	\N
50758	es_MX	0	0	Y	2008-05-30 16:53:43	100	2008-05-30 16:53:43	100	Organización	N	\N
50759	es_MX	0	0	Y	2008-05-30 16:53:44	100	2008-05-30 16:53:44	100	Grupo de Activos	N	\N
50760	es_MX	0	0	Y	2008-05-30 16:53:44	100	2008-05-30 16:53:44	100	Esquema Contable	N	\N
50761	es_MX	0	0	Y	2008-05-30 16:53:45	100	2008-05-30 16:53:45	100	Tipo de Registro	N	\N
50768	es_MX	0	0	Y	2008-05-30 16:53:52	100	2008-05-30 16:53:52	100	A_Depreciation_Calc_Type	N	\N
50771	es_MX	0	0	Y	2008-05-30 17:01:30	100	2008-05-30 17:01:30	100	Compañía	N	\N
50772	es_MX	0	0	Y	2008-05-30 17:01:30	100	2008-05-30 17:01:30	100	Organización	N	\N
50773	es_MX	0	0	Y	2008-05-30 17:01:31	100	2008-05-30 17:01:31	100	Activo	N	\N
50774	es_MX	0	0	Y	2008-05-30 17:01:31	100	2008-05-30 17:01:31	100	A_Entry_Type	N	\N
50775	es_MX	0	0	Y	2008-05-30 17:01:32	100	2008-05-30 17:01:32	100	A_Account_Number	N	\N
50777	es_MX	0	0	Y	2008-05-30 17:01:34	100	2008-05-30 17:01:34	100	Creado	N	\N
50778	es_MX	0	0	Y	2008-05-30 17:01:34	100	2008-05-30 17:01:34	100	Creado Por	N	\N
50779	es_MX	0	0	Y	2008-05-30 17:01:35	100	2008-05-30 17:01:35	100	F. Aplicación CG	N	\N
50780	es_MX	0	0	Y	2008-05-30 17:01:35	100	2008-05-30 17:01:35	100	Descripción	N	\N
50782	es_MX	0	0	Y	2008-05-30 17:01:36	100	2008-05-30 17:01:36	100	Activo	N	\N
50783	es_MX	0	0	Y	2008-05-30 17:01:37	100	2008-05-30 17:01:37	100	Depreciar	N	\N
50784	es_MX	0	0	Y	2008-05-30 17:01:38	100	2008-05-30 17:01:38	100	Tipo de Registro	N	\N
50785	es_MX	0	0	Y	2008-05-30 17:01:39	100	2008-05-30 17:01:39	100	Procesado	N	\N
50786	es_MX	0	0	Y	2008-05-30 17:01:39	100	2008-05-30 17:01:39	100	Actualizado	N	\N
50787	es_MX	0	0	Y	2008-05-30 17:01:40	100	2008-05-30 17:01:40	100	Actualizado por	N	\N
1949	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	\N	N	\N
50030	es_MX	0	0	Y	2007-12-17 04:56:19	0	2007-12-17 04:56:19	0	OrderType	N	\N
50790	es_MX	0	0	Y	2008-06-25 22:51:51	0	2008-06-25 22:51:51	0	Nombre	N	\N
50791	es_MX	0	0	Y	2008-06-25 22:51:52	0	2008-06-25 22:51:52	0	Cantidad Calculada	N	\N
50792	es_MX	0	0	Y	2008-06-25 22:51:53	0	2008-06-25 22:51:53	0	Calendario	N	\N
50794	es_MX	0	0	Y	2008-06-25 22:51:54	0	2008-06-25 22:51:54	0	F. Prometida	N	\N
50796	es_MX	0	0	Y	2008-06-25 22:51:54	0	2008-06-25 22:51:54	0	Group1	N	\N
50797	es_MX	0	0	Y	2008-06-25 22:51:55	0	2008-06-25 22:51:55	0	Group2	N	\N
50799	es_MX	0	0	Y	2008-06-25 22:51:56	0	2008-06-25 22:51:56	0	Precio de Lista	N	\N
50801	es_MX	0	0	Y	2008-06-25 22:51:57	0	2008-06-25 22:51:57	0	Producto	N	\N
50803	es_MX	0	0	Y	2008-06-25 22:51:58	0	2008-06-25 22:51:58	0	Cantidad	N	\N
50805	es_MX	0	0	Y	2008-06-25 22:51:59	0	2008-06-25 22:51:59	0	UM	N	\N
50788	es_MX	0	0	Y	2008-06-25 22:51:50	0	2008-06-25 22:51:50	0	Compañía	N	\N
50927	es_MX	11	0	Y	2008-09-22 15:24:01	100	2008-09-22 15:24:01	100	Client	N	\N
50936	es_MX	11	0	Y	2008-09-22 15:24:13	100	2008-09-22 15:24:13	100	Levels	N	\N
50928	es_MX	11	0	Y	2008-09-22 15:24:05	100	2008-09-22 15:24:05	100	Valid to	N	\N
50929	es_MX	11	0	Y	2008-09-22 15:24:05	100	2008-09-22 15:24:05	100	Line No	N	\N
50930	es_MX	11	0	Y	2008-09-22 15:24:06	100	2008-09-22 15:24:06	100	Created	N	\N
50931	es_MX	11	0	Y	2008-09-22 15:24:08	100	2008-09-22 15:24:08	100	Updated	N	\N
50932	es_MX	11	0	Y	2008-09-22 15:24:09	100	2008-09-22 15:24:09	100	Updated By	N	\N
50952	es_MX	11	0	Y	2008-09-24 13:30:07	100	2008-09-24 13:30:07	100	Group1	N	\N
50953	es_MX	11	0	Y	2008-09-24 13:30:08	100	2008-09-24 13:30:08	100	Group2	N	\N
50119	es_MX	0	0	Y	2007-12-17 05:17:21	0	2007-12-17 05:17:21	0	QtyBatchSize	N	\N
50120	es_MX	0	0	Y	2007-12-17 05:17:22	0	2007-12-17 05:17:22	0	QtyRequiered	N	\N
50789	es_MX	0	0	Y	2008-06-25 22:51:51	0	2008-06-25 22:51:51	0	Organización	N	\N
50793	es_MX	0	0	Y	2008-06-25 22:51:53	0	2008-06-25 22:51:53	0	Línea de Producto	N	\N
50795	es_MX	0	0	Y	2008-06-25 22:51:54	0	2008-06-25 22:51:54	0	Pronóstico	N	\N
50798	es_MX	0	0	Y	2008-06-25 22:51:55	0	2008-06-25 22:51:55	0	Precio Límite	N	\N
50800	es_MX	0	0	Y	2008-06-25 22:51:56	0	2008-06-25 22:51:56	0	Período	N	\N
50802	es_MX	0	0	Y	2008-06-25 22:51:57	0	2008-06-25 22:51:57	0	Categoría del Producto	N	\N
50804	es_MX	0	0	Y	2008-06-25 22:51:58	0	2008-06-25 22:51:58	0	Precio Estándar	N	\N
50806	es_MX	0	0	Y	2008-06-25 22:51:59	0	2008-06-25 22:51:59	0	Año	N	\N
50807	es_MX	0	0	Y	2008-06-25 22:52:00	0	2008-06-25 22:52:00	0	Total Total	N	\N
50808	es_MX	0	0	Y	2008-06-25 22:52:17	0	2008-06-25 22:52:17	0	Compañía	N	\N
50966	es_MX	0	0	Y	2008-11-24 18:13:21	0	2008-11-24 18:13:21	0	Creado	N	\N
50983	es_MX	0	0	Y	2008-11-24 18:14:19	0	2008-11-24 18:14:19	0	Actualizado por	N	\N
50982	es_MX	0	0	Y	2008-11-24 18:14:15	0	2008-11-24 18:14:15	0	Actualizado	N	\N
50976	es_MX	0	0	Y	2008-11-24 18:13:57	0	2008-11-24 18:13:57	0	PP_Order_Workflow_ID	N	\N
50970	es_MX	0	0	Y	2008-11-24 18:13:43	0	2008-11-24 18:13:43	0	Cantidad Entregada	N	\N
50973	es_MX	0	0	Y	2008-11-24 18:13:50	0	2008-11-24 18:13:50	0	DurationReal	N	\N
50977	es_MX	0	0	Y	2008-11-24 18:13:59	0	2008-11-24 18:13:59	0	Organización	N	\N
50979	es_MX	0	0	Y	2008-11-24 18:14:04	0	2008-11-24 18:14:04	0	QtyScrap	N	\N
50964	es_MX	0	0	Y	2008-11-24 18:12:58	0	2008-11-24 18:12:58	0	Activo	N	\N
50967	es_MX	0	0	Y	2008-11-24 18:13:32	0	2008-11-24 18:13:32	0	Creado Por	N	\N
50975	es_MX	0	0	Y	2008-11-24 18:13:54	0	2008-11-24 18:13:54	0	PP_Order_ID	N	\N
50980	es_MX	0	0	Y	2008-11-24 18:14:07	0	2008-11-24 18:14:07	0	Recurso	N	\N
50984	es_MX	0	0	Y	2008-11-24 18:18:10	0	2008-11-24 18:18:10	0	Nombre	N	\N
50985	es_MX	0	0	Y	2008-11-24 18:26:24	0	2008-11-24 18:26:24	0	Descripción	N	\N
50992	es_MX	0	0	Y	2008-11-24 18:33:46	0	2008-11-24 18:33:46	0	\N	N	\N
50972	es_MX	0	0	Y	2008-11-24 18:13:49	0	2008-11-24 18:13:49	0	Duración	N	\N
50968	es_MX	0	0	Y	2008-11-24 18:13:36	0	2008-11-24 18:13:36	0	DateFinishSchedule	N	\N
50974	es_MX	0	0	Y	2008-11-24 18:13:52	0	2008-11-24 18:13:52	0	DurationRequiered	N	\N
50971	es_MX	0	0	Y	2008-11-24 18:13:46	0	2008-11-24 18:13:46	0	Estado del Documento	N	\N
50986	es_MX	0	0	Y	2008-11-24 18:26:51	0	2008-11-24 18:26:51	0	Socio de Negocio	N	\N
50969	es_MX	0	0	Y	2008-11-24 18:13:40	0	2008-11-24 18:13:40	0	DateFinishSchedule	N	\N
50965	es_MX	0	0	Y	2008-11-24 18:13:12	0	2008-11-24 18:13:12	0	Compañía	N	\N
50809	es_MX	0	0	Y	2008-06-25 22:52:17	0	2008-06-25 22:52:17	0	Organización	N	\N
50810	es_MX	0	0	Y	2008-06-25 22:52:18	0	2008-06-25 22:52:18	0	Cantidad Calculada	N	\N
50811	es_MX	0	0	Y	2008-06-25 22:52:18	0	2008-06-25 22:52:18	0	Calendario	N	\N
50812	es_MX	0	0	Y	2008-06-25 22:52:19	0	2008-06-25 22:52:19	0	Pronóstico	N	\N
50813	es_MX	0	0	Y	2008-06-25 22:52:20	0	2008-06-25 22:52:20	0	Período	N	\N
50814	es_MX	0	0	Y	2008-06-25 22:52:20	0	2008-06-25 22:52:20	0	Producto	N	\N
50816	es_MX	0	0	Y	2008-06-25 22:52:21	0	2008-06-25 22:52:21	0	Cantidad	N	\N
50817	es_MX	0	0	Y	2008-06-25 22:52:22	0	2008-06-25 22:52:22	0	UM	N	\N
50818	es_MX	0	0	Y	2008-06-25 22:52:22	0	2008-06-25 22:52:22	0	Año	N	\N
50819	es_MX	0	0	Y	2008-06-25 22:52:23	0	2008-06-25 22:52:23	0	Nombre	N	\N
50820	es_MX	0	0	Y	2008-06-25 22:52:23	0	2008-06-25 22:52:23	0	Total Total	N	\N
50933	es_MX	11	0	Y	2008-09-22 15:24:10	100	2008-09-22 15:24:10	100	Valid from	N	\N
50934	es_MX	11	0	Y	2008-09-22 15:24:11	100	2008-09-22 15:24:11	100	Process Instance	N	\N
50935	es_MX	11	0	Y	2008-09-22 15:24:12	100	2008-09-22 15:24:12	100	Sequence	N	\N
50937	es_MX	11	0	Y	2008-09-22 15:24:14	100	2008-09-22 15:24:14	100	Product	N	\N
50938	es_MX	11	0	Y	2008-09-22 15:24:16	100	2008-09-22 15:24:16	100	Is Qty Percentage	N	\N
50939	es_MX	11	0	Y	2008-09-22 15:24:17	100	2008-09-22 15:24:17	100	Issue Method	N	\N
50917	es_MX	11	0	Y	2008-09-22 15:23:43	100	2008-09-22 15:23:43	100	BOM Line	N	\N
50918	es_MX	11	0	Y	2008-09-22 15:23:46	100	2008-09-22 15:23:46	100	Active	N	\N
50919	es_MX	11	0	Y	2008-09-22 15:23:48	100	2008-09-22 15:23:48	100	BOM & Formula	N	\N
50920	es_MX	11	0	Y	2008-09-22 15:23:49	100	2008-09-22 15:23:49	100	Component Type	N	\N
50921	es_MX	11	0	Y	2008-09-22 15:23:50	100	2008-09-22 15:23:50	100	Is Critical Component	N	\N
50922	es_MX	11	0	Y	2008-09-22 15:23:51	100	2008-09-22 15:23:51	100	Created By	N	\N
50923	es_MX	11	0	Y	2008-09-22 15:23:53	100	2008-09-22 15:23:53	100	Description	N	\N
50924	es_MX	11	0	Y	2008-09-22 15:23:55	100	2008-09-22 15:23:55	100	Organization	N	\N
50925	es_MX	11	0	Y	2008-09-22 15:23:56	100	2008-09-22 15:23:56	100	Level no	N	\N
50926	es_MX	11	0	Y	2008-09-22 15:23:58	100	2008-09-22 15:23:58	100	Attribute Set Instance	N	\N
50940	es_MX	11	0	Y	2008-09-22 15:24:18	100	2008-09-22 15:24:18	100	Quantity	N	\N
50941	es_MX	11	0	Y	2008-09-22 15:24:20	100	2008-09-22 15:24:20	100	Quantity in %	N	\N
50942	es_MX	11	0	Y	2008-09-22 15:24:21	100	2008-09-22 15:24:21	100	UOM	N	\N
50944	es_MX	11	0	Y	2008-09-24 13:29:43	100	2008-09-24 13:29:43	100	Client	N	\N
50945	es_MX	11	0	Y	2008-09-24 13:29:51	100	2008-09-24 13:29:51	100	Organization	N	\N
50946	es_MX	11	0	Y	2008-09-24 13:29:54	100	2008-09-24 13:29:54	100	Name	N	\N
50947	es_MX	11	0	Y	2008-09-24 13:29:55	100	2008-09-24 13:29:55	100	Calculated Qty	N	\N
50948	es_MX	11	0	Y	2008-09-24 13:29:56	100	2008-09-24 13:29:56	100	Calendar	N	\N
50949	es_MX	11	0	Y	2008-09-24 13:29:57	100	2008-09-24 13:29:57	100	Classification	N	\N
50950	es_MX	11	0	Y	2008-09-24 13:29:58	100	2008-09-24 13:29:58	100	Date Promised	N	\N
50951	es_MX	11	0	Y	2008-09-24 13:29:59	100	2008-09-24 13:29:59	100	Forecast	N	\N
50954	es_MX	11	0	Y	2008-09-24 13:30:10	100	2008-09-24 13:30:10	100	Limit Price	N	\N
50955	es_MX	11	0	Y	2008-09-24 13:30:15	100	2008-09-24 13:30:15	100	List Price	N	\N
50956	es_MX	11	0	Y	2008-09-24 13:30:24	100	2008-09-24 13:30:24	100	Period	N	\N
50957	es_MX	11	0	Y	2008-09-24 13:30:25	100	2008-09-24 13:30:25	100	Product	N	\N
50958	es_MX	11	0	Y	2008-09-24 13:30:27	100	2008-09-24 13:30:27	100	Product Category	N	\N
50959	es_MX	11	0	Y	2008-09-24 13:30:29	100	2008-09-24 13:30:29	100	Qty	N	\N
50960	es_MX	11	0	Y	2008-09-24 13:30:30	100	2008-09-24 13:30:30	100	Std Price	N	\N
50961	es_MX	11	0	Y	2008-09-24 13:30:32	100	2008-09-24 13:30:32	100	UOM	N	\N
50962	es_MX	11	0	Y	2008-09-24 13:30:33	100	2008-09-24 13:30:33	100	Year	N	\N
50963	es_MX	11	0	Y	2008-09-24 13:30:37	100	2008-09-24 13:30:37	100	Total Amt	N	\N
50994	es_MX	0	0	Y	2009-01-12 23:55:09	0	2009-01-12 23:55:09	0	Scrap	N	\N
50995	es_MX	0	0	Y	2009-01-12 23:55:12	0	2009-01-12 23:55:12	0	Activo	N	\N
50996	es_MX	0	0	Y	2009-01-12 23:55:13	0	2009-01-12 23:55:13	0	Lote:	N	\N
50997	es_MX	0	0	Y	2009-01-12 23:55:14	0	2009-01-12 23:55:14	0	BOM & Formaula	N	\N
50998	es_MX	0	0	Y	2009-01-12 23:55:15	0	2009-01-12 23:55:15	0	PP_Product_BOMLine_ID	N	\N
50999	es_MX	0	0	Y	2009-01-12 23:55:16	0	2009-01-12 23:55:16	0	Compañía	N	\N
51001	es_MX	0	0	Y	2009-01-12 23:55:18	0	2009-01-12 23:55:18	0	Costo	N	\N
50989	es_MX	0	0	Y	2008-11-24 18:28:19	0	2008-11-24 18:28:19	0	MovingTime	N	\N
51002	es_MX	0	0	Y	2009-01-12 23:55:19	0	2009-01-12 23:55:19	0	Elemento de Costo 	N	\N
51003	es_MX	0	0	Y	2009-01-12 23:55:20	0	2009-01-12 23:55:20	0	Creado	N	\N
51004	es_MX	0	0	Y	2009-01-12 23:55:21	0	2009-01-12 23:55:21	0	Creado Por	N	\N
51000	es_MX	0	0	Y	2009-01-12 23:55:17	0	2009-01-12 23:55:17	0	ComponentType	N	\N
51005	es_MX	0	0	Y	2009-01-12 23:55:22	0	2009-01-12 23:55:22	0	Costo Actual	N	\N
51007	es_MX	0	0	Y	2009-01-12 23:55:23	0	2009-01-12 23:55:23	0	Descripción	N	\N
51008	es_MX	0	0	Y	2009-01-12 23:55:24	0	2009-01-12 23:55:24	0	Implosion	N	\N
51009	es_MX	0	0	Y	2009-01-12 23:55:25	0	2009-01-12 23:55:25	0	IsCritical	N	\N
51010	es_MX	0	0	Y	2009-01-12 23:55:26	0	2009-01-12 23:55:26	0	IsQtyPercentage	N	\N
51011	es_MX	0	0	Y	2009-01-12 23:55:27	0	2009-01-12 23:55:27	0	IssueMethod	N	\N
51012	es_MX	0	0	Y	2009-01-12 23:55:28	0	2009-01-12 23:55:28	0	No. Nivel	N	\N
51013	es_MX	0	0	Y	2009-01-12 23:55:29	0	2009-01-12 23:55:29	0	Levels	N	\N
51014	es_MX	0	0	Y	2009-01-12 23:55:30	0	2009-01-12 23:55:30	0	No. Línea	N	\N
51006	es_MX	0	0	Y	2009-01-12 23:55:23	0	2009-01-12 23:55:23	0	CurrentCostPriceLL	N	\N
50990	es_MX	0	0	Y	2008-11-24 18:28:45	0	2008-11-24 18:28:45	0	QueuingTime	N	\N
50987	es_MX	0	0	Y	2008-11-24 18:27:26	0	2008-11-24 18:27:26	0	IsMilestone	N	\N
50988	es_MX	0	0	Y	2008-11-24 18:27:43	0	2008-11-24 18:27:43	0	IsSubcontracting	N	\N
50991	es_MX	0	0	Y	2008-11-24 18:29:08	0	2008-11-24 18:29:08	0	Tiempo de Espera	N	\N
51015	es_MX	0	0	Y	2009-01-12 23:55:31	0	2009-01-12 23:55:31	0	Organización	N	\N
51016	es_MX	0	0	Y	2009-01-12 23:55:32	0	2009-01-12 23:55:32	0	Instancia del Proceso	N	\N
51019	es_MX	0	0	Y	2009-01-12 23:55:35	0	2009-01-12 23:55:35	0	QtyBOM	N	\N
51020	es_MX	0	0	Y	2009-01-12 23:55:36	0	2009-01-12 23:55:36	0	Secuencia	N	\N
51021	es_MX	0	0	Y	2009-01-12 23:55:39	0	2009-01-12 23:55:39	0	UM	N	\N
51022	es_MX	0	0	Y	2009-01-12 23:55:41	0	2009-01-12 23:55:41	0	Actualizado	N	\N
51023	es_MX	0	0	Y	2009-01-12 23:55:42	0	2009-01-12 23:55:42	0	Actualizado por	N	\N
51024	es_MX	0	0	Y	2009-01-12 23:55:43	0	2009-01-12 23:55:43	0	Válido Desde	N	\N
51025	es_MX	0	0	Y	2009-01-12 23:55:44	0	2009-01-12 23:55:44	0	Válido Hasta	N	\N
51018	es_MX	0	0	Y	2009-01-12 23:55:34	0	2009-01-12 23:55:34	0	Producto	N	\N
51026	es_MX	0	0	Y	2009-01-13 00:22:55	0	2009-01-13 00:22:55	0	\N	N	\N
51017	es_MX	0	0	Y	2009-01-12 23:55:33	0	2009-01-12 23:55:33	0	TM_Product_ID	N	\N
51066	es_MX	0	0	Y	2009-01-29 00:43:42	0	2009-01-29 00:43:42	0	Future Cost price Lower Level	N	\N
51067	es_MX	0	0	Y	2009-01-29 00:46:10	0	2009-01-29 00:46:10	0	Future Cost price Lower Level	N	\N
51068	es_MX	0	0	Y	2009-01-29 00:53:33	0	2009-01-29 00:53:33	0	Costo Estándar	N	\N
51069	es_MX	0	0	Y	2009-01-29 00:54:54	0	2009-01-29 00:54:54	0	\N	N	\N
51070	es_MX	0	0	Y	2009-02-07 12:37:50	0	2009-02-07 12:37:50	0	\N	N	\N
50432	es_MX	0	0	Y	2007-12-17 07:19:11	0	2007-12-17 07:19:11	0	Date Promised	N	\N
50434	es_MX	0	0	Y	2007-12-17 07:19:12	0	2007-12-17 07:19:12	0	Reference No	N	\N
51071	es_MX	0	0	Y	2009-02-07 13:11:54	0	2009-02-07 13:11:54	0	Cantidad Confirmada	N	\N
51074	es_MX	0	0	Y	2009-04-28 19:13:42	0	2009-04-28 19:13:42	0	Descripción	N	\N
51075	es_MX	0	0	Y	2009-04-28 19:13:59	0	2009-04-28 19:13:59	0	Ayuda	N	\N
51102	es_MX	0	0	Y	2009-05-20 18:50:51	0	2009-05-20 18:50:51	0	Ordered Qty	N	\N
51103	es_MX	0	0	Y	2009-05-20 18:50:52	0	2009-05-20 18:50:52	0	Active	N	\N
51104	es_MX	0	0	Y	2009-05-20 18:50:52	0	2009-05-20 18:50:52	0	Attribute Set Instance	N	\N
51105	es_MX	0	0	Y	2009-05-20 18:50:53	0	2009-05-20 18:50:53	0	BOM & Formula	N	\N
51106	es_MX	0	0	Y	2009-05-20 18:50:54	0	2009-05-20 18:50:54	0	BOM Type	N	\N
51076	es_MX	0	0	Y	2009-04-28 19:16:57	0	2009-04-28 19:16:57	0	\N	N	\N
51077	es_MX	0	0	Y	2009-05-20 18:50:30	0	2009-05-20 18:50:30	0	PP_Order_ID	N	\N
51078	es_MX	0	0	Y	2009-05-20 18:50:32	0	2009-05-20 18:50:32	0	Actualizado	N	\N
51090	es_MX	0	0	Y	2009-05-20 18:50:41	0	2009-05-20 18:50:41	0	ComponentType	N	\N
51091	es_MX	0	0	Y	2009-05-20 18:50:42	0	2009-05-20 18:50:42	0	Creado	N	\N
51079	es_MX	0	0	Y	2009-05-20 18:50:32	0	2009-05-20 18:50:32	0	Actualizado por	N	\N
51080	es_MX	0	0	Y	2009-05-20 18:50:33	0	2009-05-20 18:50:33	0	QtyBOM	N	\N
51081	es_MX	0	0	Y	2009-05-20 18:50:34	0	2009-05-20 18:50:34	0	IsCritical	N	\N
51082	es_MX	0	0	Y	2009-05-20 18:50:34	0	2009-05-20 18:50:34	0	PP_Order_BOMLine_ID	N	\N
51083	es_MX	0	0	Y	2009-05-20 18:50:35	0	2009-05-20 18:50:35	0	PP_Order_BOM_ID	N	\N
51107	es_MX	0	0	Y	2009-05-20 18:50:55	0	2009-05-20 18:50:55	0	BOM Use	N	\N
51108	es_MX	0	0	Y	2009-05-20 18:50:55	0	2009-05-20 18:50:55	0	Name	N	\N
51109	es_MX	0	0	Y	2009-05-20 18:50:56	0	2009-05-20 18:50:56	0	Client	N	\N
51110	es_MX	0	0	Y	2009-05-20 18:50:57	0	2009-05-20 18:50:57	0	Created	N	\N
51111	es_MX	0	0	Y	2009-05-20 18:50:57	0	2009-05-20 18:50:57	0	Created By	N	\N
51112	es_MX	0	0	Y	2009-05-20 18:50:58	0	2009-05-20 18:50:58	0	Organization	N	\N
51113	es_MX	0	0	Y	2009-05-20 18:50:59	0	2009-05-20 18:50:59	0	Updated	N	\N
51114	es_MX	0	0	Y	2009-05-20 18:50:59	0	2009-05-20 18:50:59	0	Activity	N	\N
51115	es_MX	0	0	Y	2009-05-20 18:51:00	0	2009-05-20 18:51:00	0	Campaign	N	\N
51116	es_MX	0	0	Y	2009-05-20 18:51:01	0	2009-05-20 18:51:01	0	Comment	N	\N
51117	es_MX	0	0	Y	2009-05-20 18:51:01	0	2009-05-20 18:51:01	0	Delivered Qty	N	\N
51118	es_MX	0	0	Y	2009-05-20 18:51:02	0	2009-05-20 18:51:02	0	Order Line	N	\N
51119	es_MX	0	0	Y	2009-05-20 18:51:03	0	2009-05-20 18:51:03	0	Sales Rep	N	\N
51120	es_MX	0	0	Y	2009-05-20 18:51:03	0	2009-05-20 18:51:03	0	Serial No	N	\N
51121	es_MX	0	0	Y	2009-05-20 18:51:04	0	2009-05-20 18:51:04	0	Tax ID	N	\N
51122	es_MX	0	0	Y	2009-05-20 18:51:05	0	2009-05-20 18:51:05	0	UOM	N	\N
51123	es_MX	0	0	Y	2009-05-20 18:51:05	0	2009-05-20 18:51:05	0	Workflow	N	\N
51124	es_MX	0	0	Y	2009-05-20 18:51:06	0	2009-05-20 18:51:06	0	Yield %	N	\N
51125	es_MX	0	0	Y	2009-05-20 18:51:07	0	2009-05-20 18:51:07	0	Updated By	N	\N
51126	es_MX	0	0	Y	2009-05-20 18:51:08	0	2009-05-20 18:51:08	0	Description	N	\N
51127	es_MX	0	0	Y	2009-05-20 18:51:08	0	2009-05-20 18:51:08	0	Doc Type	N	\N
51128	es_MX	0	0	Y	2009-05-20 18:51:10	0	2009-05-20 18:51:10	0	Document Type Note	N	\N
51129	es_MX	0	0	Y	2009-05-20 18:51:11	0	2009-05-20 18:51:11	0	Float After	N	\N
51130	es_MX	0	0	Y	2009-05-20 18:51:11	0	2009-05-20 18:51:11	0	Float Befored	N	\N
51131	es_MX	0	0	Y	2009-05-20 18:51:12	0	2009-05-20 18:51:12	0	Language	N	\N
51132	es_MX	0	0	Y	2009-05-20 18:51:13	0	2009-05-20 18:51:13	0	Line No	N	\N
51133	es_MX	0	0	Y	2009-05-20 18:51:14	0	2009-05-20 18:51:14	0	Manufacturing Order	N	\N
51134	es_MX	0	0	Y	2009-05-20 18:51:15	0	2009-05-20 18:51:15	0	Priority	N	\N
51135	es_MX	0	0	Y	2009-05-20 18:51:16	0	2009-05-20 18:51:16	0	Project	N	\N
51136	es_MX	0	0	Y	2009-05-20 18:51:16	0	2009-05-20 18:51:16	0	Valid from	N	\N
51137	es_MX	0	0	Y	2009-05-20 18:51:17	0	2009-05-20 18:51:17	0	Valid to	N	\N
51138	es_MX	0	0	Y	2009-05-20 18:51:18	0	2009-05-20 18:51:18	0	Warehouse Address	N	\N
51139	es_MX	0	0	Y	2009-05-20 18:51:19	0	2009-05-20 18:51:19	0	Org Address	N	\N
51140	es_MX	0	0	Y	2009-05-20 18:51:20	0	2009-05-20 18:51:20	0	Quantity Assay	N	\N
51141	es_MX	0	0	Y	2009-05-20 18:51:21	0	2009-05-20 18:51:21	0	Resource	N	\N
51142	es_MX	0	0	Y	2009-05-20 18:51:26	0	2009-05-20 18:51:26	0	Revision	N	\N
51143	es_MX	0	0	Y	2009-05-20 18:51:26	0	2009-05-20 18:51:26	0	G A R D E N  W O R L D	N	\N
51144	es_MX	0	0	Y	2009-05-20 18:51:27	0	2009-05-20 18:51:27	0	M Order No:	N	\N
51145	es_MX	0	0	Y	2009-05-20 18:51:28	0	2009-05-20 18:51:28	0	Planner:	N	\N
51146	es_MX	0	0	Y	2009-05-20 18:51:29	0	2009-05-20 18:51:29	0	Doc Status:	N	\N
51147	es_MX	0	0	Y	2009-05-20 18:51:30	0	2009-05-20 18:51:30	0	Warehouse:	N	\N
51148	es_MX	0	0	Y	2009-05-20 18:51:31	0	2009-05-20 18:51:31	0	Product:	N	\N
51149	es_MX	0	0	Y	2009-05-20 18:51:32	0	2009-05-20 18:51:32	0	Reserved:	N	\N
51150	es_MX	0	0	Y	2009-05-20 18:51:32	0	2009-05-20 18:51:32	0	Lot No:	N	\N
51151	es_MX	0	0	Y	2009-05-20 18:51:34	0	2009-05-20 18:51:34	0	Quantity:	N	\N
51152	es_MX	0	0	Y	2009-05-20 18:51:34	0	2009-05-20 18:51:34	0	Qty Reject:	N	\N
51153	es_MX	0	0	Y	2009-05-20 18:51:35	0	2009-05-20 18:51:35	0	% Scrap:	N	\N
51154	es_MX	0	0	Y	2009-05-20 18:51:36	0	2009-05-20 18:51:36	0	# Batch:	N	\N
51155	es_MX	0	0	Y	2009-05-20 18:51:37	0	2009-05-20 18:51:37	0	Qty Batch Size:	N	\N
51156	es_MX	0	0	Y	2009-05-20 18:51:38	0	2009-05-20 18:51:38	0	Date:	N	\N
51157	es_MX	0	0	Y	2009-05-20 18:51:39	0	2009-05-20 18:51:39	0	Promised:	N	\N
51158	es_MX	0	0	Y	2009-05-20 18:51:39	0	2009-05-20 18:51:39	0	Date Start:	N	\N
51159	es_MX	0	0	Y	2009-05-20 18:51:40	0	2009-05-20 18:51:40	0	DateStartSchedule:	N	\N
51160	es_MX	0	0	Y	2009-05-20 18:51:41	0	2009-05-20 18:51:41	0	Finish Date:	N	\N
51161	es_MX	0	0	Y	2009-05-20 18:51:42	0	2009-05-20 18:51:42	0	Finish D. Schedule:	N	\N
51162	es_MX	0	0	Y	2009-05-20 18:51:43	0	2009-05-20 18:51:43	0	DateConfirm:	N	\N
51163	es_MX	0	0	Y	2009-05-20 18:51:44	0	2009-05-20 18:51:44	0	Date Delivered:	N	\N
51164	es_MX	0	0	Y	2009-05-20 18:51:44	0	2009-05-20 18:51:44	0	\N	N	\N
51165	es_MX	0	0	Y	2009-05-20 18:53:04	0	2009-05-20 18:53:04	0	Serial No	N	\N
51166	es_MX	0	0	Y	2009-05-20 18:53:05	0	2009-05-20 18:53:05	0	Active	N	\N
51167	es_MX	0	0	Y	2009-05-20 18:53:06	0	2009-05-20 18:53:06	0	Client	N	\N
51168	es_MX	0	0	Y	2009-05-20 18:53:07	0	2009-05-20 18:53:07	0	Created	N	\N
51169	es_MX	0	0	Y	2009-05-20 18:53:09	0	2009-05-20 18:53:09	0	Created By	N	\N
51170	es_MX	0	0	Y	2009-05-20 18:53:10	0	2009-05-20 18:53:10	0	Author	N	\N
51171	es_MX	0	0	Y	2009-05-20 18:53:11	0	2009-05-20 18:53:11	0	Publication Status	N	\N
51172	es_MX	0	0	Y	2009-05-20 18:53:12	0	2009-05-20 18:53:12	0	Document No	N	\N
51173	es_MX	0	0	Y	2009-05-20 18:53:13	0	2009-05-20 18:53:13	0	Ordered Qty	N	\N
51174	es_MX	0	0	Y	2009-05-20 18:53:14	0	2009-05-20 18:53:14	0	Updated	N	\N
51175	es_MX	0	0	Y	2009-05-20 18:53:14	0	2009-05-20 18:53:14	0	Updated By	N	\N
51176	es_MX	0	0	Y	2009-05-20 18:53:16	0	2009-05-20 18:53:16	0	Activity	N	\N
51177	es_MX	0	0	Y	2009-05-20 18:53:16	0	2009-05-20 18:53:16	0	% Scrap	N	\N
51178	es_MX	0	0	Y	2009-05-20 18:53:17	0	2009-05-20 18:53:17	0	Qty Batchs	N	\N
51179	es_MX	0	0	Y	2009-05-20 18:53:18	0	2009-05-20 18:53:18	0	Quantity Assay	N	\N
51180	es_MX	0	0	Y	2009-05-20 18:53:19	0	2009-05-20 18:53:19	0	Reserved Qty	N	\N
51181	es_MX	0	0	Y	2009-05-20 18:53:20	0	2009-05-20 18:53:20	0	Resource	N	\N
51182	es_MX	0	0	Y	2009-05-20 18:53:21	0	2009-05-20 18:53:21	0	Order Line	N	\N
51183	es_MX	0	0	Y	2009-05-20 18:53:22	0	2009-05-20 18:53:22	0	Sales Rep	N	\N
50981	es_MX	0	0	Y	2008-11-24 18:14:12	0	2008-11-24 18:14:12	0	Clave de Búsqueda	N	\N
51184	es_MX	0	0	Y	2009-05-20 18:53:23	0	2009-05-20 18:53:23	0	Tax ID	N	\N
51185	es_MX	0	0	Y	2009-05-20 18:53:24	0	2009-05-20 18:53:24	0	UOM	N	\N
51186	es_MX	0	0	Y	2009-05-20 18:53:24	0	2009-05-20 18:53:24	0	Units by Cycles	N	\N
51187	es_MX	0	0	Y	2009-05-20 18:53:25	0	2009-05-20 18:53:25	0	Valid from	N	\N
51188	es_MX	0	0	Y	2009-05-20 18:53:26	0	2009-05-20 18:53:26	0	Valid to	N	\N
51189	es_MX	0	0	Y	2009-05-20 18:53:27	0	2009-05-20 18:53:27	0	Version	N	\N
51190	es_MX	0	0	Y	2009-05-20 18:53:28	0	2009-05-20 18:53:28	0	Warehouse	N	\N
51191	es_MX	0	0	Y	2009-05-20 18:53:28	0	2009-05-20 18:53:28	0	Warehouse Address	N	\N
51192	es_MX	0	0	Y	2009-05-20 18:53:29	0	2009-05-20 18:53:29	0	Workflow Type	N	\N
51193	es_MX	0	0	Y	2009-05-20 18:53:30	0	2009-05-20 18:53:30	0	Working Time	N	\N
51194	es_MX	0	0	Y	2009-05-20 18:53:30	0	2009-05-20 18:53:30	0	Yield %	N	\N
51195	es_MX	0	0	Y	2009-05-20 18:53:31	0	2009-05-20 18:53:31	0	Qty Reject	N	\N
51196	es_MX	0	0	Y	2009-05-20 18:53:32	0	2009-05-20 18:53:32	0	Campaign	N	\N
51197	es_MX	0	0	Y	2009-05-20 18:53:32	0	2009-05-20 18:53:32	0	Comment	N	\N
51198	es_MX	0	0	Y	2009-05-20 18:53:33	0	2009-05-20 18:53:33	0	Cost	N	\N
51199	es_MX	0	0	Y	2009-05-20 18:53:34	0	2009-05-20 18:53:34	0	Organization	N	\N
51200	es_MX	0	0	Y	2009-05-20 18:53:35	0	2009-05-20 18:53:35	0	Description	N	\N
51201	es_MX	0	0	Y	2009-05-20 18:53:35	0	2009-05-20 18:53:35	0	Doc Status	N	\N
51202	es_MX	0	0	Y	2009-05-20 18:53:36	0	2009-05-20 18:53:36	0	Doc Type	N	\N
51203	es_MX	0	0	Y	2009-05-20 18:53:38	0	2009-05-20 18:53:38	0	Document Type Note	N	\N
51204	es_MX	0	0	Y	2009-05-20 18:53:38	0	2009-05-20 18:53:38	0	Float After	N	\N
51205	es_MX	0	0	Y	2009-05-20 18:53:39	0	2009-05-20 18:53:39	0	Float Befored	N	\N
51206	es_MX	0	0	Y	2009-05-20 18:53:40	0	2009-05-20 18:53:40	0	Language	N	\N
51207	es_MX	0	0	Y	2009-05-20 18:53:40	0	2009-05-20 18:53:40	0	Line No	N	\N
51208	es_MX	0	0	Y	2009-05-20 18:53:42	0	2009-05-20 18:53:42	0	Lot No	N	\N
51209	es_MX	0	0	Y	2009-05-20 18:53:43	0	2009-05-20 18:53:43	0	Org Address	N	\N
51210	es_MX	0	0	Y	2009-05-20 18:53:44	0	2009-05-20 18:53:44	0	Priority	N	\N
51211	es_MX	0	0	Y	2009-05-20 18:53:44	0	2009-05-20 18:53:44	0	Project	N	\N
51212	es_MX	0	0	Y	2009-05-20 18:53:45	0	2009-05-20 18:53:45	0	G A R D E N  W O R L D	N	\N
51213	es_MX	0	0	Y	2009-05-20 18:53:46	0	2009-05-20 18:53:46	0	Workflow:	N	\N
51214	es_MX	0	0	Y	2009-05-20 18:53:46	0	2009-05-20 18:53:46	0	M. Order No:	N	\N
51215	es_MX	0	0	Y	2009-05-20 18:53:47	0	2009-05-20 18:53:47	0	BOM & Formula:	N	\N
51216	es_MX	0	0	Y	2009-05-20 18:53:48	0	2009-05-20 18:53:48	0	Planner:	N	\N
51217	es_MX	0	0	Y	2009-05-20 18:53:49	0	2009-05-20 18:53:49	0	Date Ordered:	N	\N
51218	es_MX	0	0	Y	2009-05-20 18:53:50	0	2009-05-20 18:53:50	0	Date Promised:	N	\N
51219	es_MX	0	0	Y	2009-05-20 18:53:50	0	2009-05-20 18:53:50	0	Date Start:	N	\N
51220	es_MX	0	0	Y	2009-05-20 18:53:51	0	2009-05-20 18:53:51	0	DateStartSchedule:	N	\N
51221	es_MX	0	0	Y	2009-05-20 18:53:51	0	2009-05-20 18:53:51	0	Finish Date:	N	\N
51222	es_MX	0	0	Y	2009-05-20 18:53:52	0	2009-05-20 18:53:52	0	DateFinishSchedule:	N	\N
51223	es_MX	0	0	Y	2009-05-20 18:53:52	0	2009-05-20 18:53:52	0	Date Delivered:	N	\N
51224	es_MX	0	0	Y	2009-05-20 18:53:53	0	2009-05-20 18:53:53	0	Date Confirm:	N	\N
51225	es_MX	0	0	Y	2009-05-20 18:53:54	0	2009-05-20 18:53:54	0	Qty Batch Size:	N	\N
51226	es_MX	0	0	Y	2009-05-20 18:53:55	0	2009-05-20 18:53:55	0	Quantity:	N	\N
51227	es_MX	0	0	Y	2009-05-20 18:53:55	0	2009-05-20 18:53:55	0	Delivered Qty:	N	\N
51228	es_MX	0	0	Y	2009-05-20 18:53:56	0	2009-05-20 18:53:56	0	Overlap Units:	N	\N
51229	es_MX	0	0	Y	2009-05-20 18:53:57	0	2009-05-20 18:53:57	0	Setup Time:	N	\N
51230	es_MX	0	0	Y	2009-05-20 18:53:57	0	2009-05-20 18:53:57	0	Queuing Time:	N	\N
51231	es_MX	0	0	Y	2009-05-20 18:53:58	0	2009-05-20 18:53:58	0	Waiting Time:	N	\N
51232	es_MX	0	0	Y	2009-05-20 18:53:58	0	2009-05-20 18:53:58	0	Moving Time:	N	\N
51233	es_MX	0	0	Y	2009-05-20 18:53:59	0	2009-05-20 18:53:59	0	Duration:	N	\N
51234	es_MX	0	0	Y	2009-05-20 18:54:00	0	2009-05-20 18:54:00	0	Duration Unit:	N	\N
51235	es_MX	0	0	Y	2009-05-20 18:54:00	0	2009-05-20 18:54:00	0	\N	N	\N
51247	es_MX	0	0	Y	2009-05-20 18:54:10	0	2009-05-20 18:54:10	0	\N	N	\N
51248	es_MX	0	0	Y	2009-05-20 18:57:39	0	2009-05-20 18:57:39	0	Warehouse:	N	\N
51236	es_MX	0	0	Y	2009-05-20 18:54:02	0	2009-05-20 18:54:02	0	Compañía	N	\N
51237	es_MX	0	0	Y	2009-05-20 18:54:02	0	2009-05-20 18:54:02	0	Organización	N	\N
51274	es_MX	0	0	Y	2009-05-20 18:59:41	0	2009-05-20 18:59:41	0	Org Address	N	\N
51275	es_MX	0	0	Y	2009-05-20 18:59:43	0	2009-05-20 18:59:43	0	UOM	N	\N
51276	es_MX	0	0	Y	2009-05-20 18:59:44	0	2009-05-20 18:59:44	0	Tax ID	N	\N
51277	es_MX	0	0	Y	2009-05-20 18:59:45	0	2009-05-20 18:59:45	0	Serial No	N	\N
51278	es_MX	0	0	Y	2009-05-20 18:59:47	0	2009-05-20 18:59:47	0	Sales Rep	N	\N
51279	es_MX	0	0	Y	2009-05-20 18:59:48	0	2009-05-20 18:59:48	0	Order Line	N	\N
51280	es_MX	0	0	Y	2009-05-20 18:59:52	0	2009-05-20 18:59:52	0	Quantity Assay	N	\N
51281	es_MX	0	0	Y	2009-05-20 18:59:53	0	2009-05-20 18:59:53	0	Active	N	\N
51282	es_MX	0	0	Y	2009-05-20 18:59:54	0	2009-05-20 18:59:54	0	Ordered Qty	N	\N
51283	es_MX	0	0	Y	2009-05-20 18:59:55	0	2009-05-20 18:59:55	0	Delivered Qty	N	\N
51284	es_MX	0	0	Y	2009-05-20 18:59:55	0	2009-05-20 18:59:55	0	Comment	N	\N
51285	es_MX	0	0	Y	2009-05-20 18:59:56	0	2009-05-20 18:59:56	0	Campaign	N	\N
51286	es_MX	0	0	Y	2009-05-20 18:59:57	0	2009-05-20 18:59:57	0	Activity	N	\N
51287	es_MX	0	0	Y	2009-05-20 18:59:57	0	2009-05-20 18:59:57	0	Updated	N	\N
51288	es_MX	0	0	Y	2009-05-20 18:59:58	0	2009-05-20 18:59:58	0	Organization	N	\N
51289	es_MX	0	0	Y	2009-05-20 19:00:00	0	2009-05-20 19:00:00	0	Created By	N	\N
51290	es_MX	0	0	Y	2009-05-20 19:00:01	0	2009-05-20 19:00:01	0	Created	N	\N
51291	es_MX	0	0	Y	2009-05-20 19:00:02	0	2009-05-20 19:00:02	0	Client	N	\N
51292	es_MX	0	0	Y	2009-05-20 19:00:09	0	2009-05-20 19:00:09	0	Name	N	\N
51293	es_MX	0	0	Y	2009-05-20 19:00:11	0	2009-05-20 19:00:11	0	BOM Use	N	\N
51294	es_MX	0	0	Y	2009-05-20 19:00:35	0	2009-05-20 19:00:35	0	BOM Type	N	\N
51295	es_MX	0	0	Y	2009-05-20 19:00:36	0	2009-05-20 19:00:36	0	BOM & Formula	N	\N
51296	es_MX	0	0	Y	2009-05-20 19:00:39	0	2009-05-20 19:00:39	0	Attribute Set Instance	N	\N
51297	es_MX	0	0	Y	2009-05-20 19:00:40	0	2009-05-20 19:00:40	0	Revision	N	\N
51298	es_MX	0	0	Y	2009-05-20 19:00:42	0	2009-05-20 19:00:42	0	Resource	N	\N
51299	es_MX	0	0	Y	2009-05-20 19:00:43	0	2009-05-20 19:00:43	0	Warehouse Address	N	\N
51300	es_MX	0	0	Y	2009-05-20 19:00:44	0	2009-05-20 19:00:44	0	Valid to	N	\N
51301	es_MX	0	0	Y	2009-05-20 19:00:46	0	2009-05-20 19:00:46	0	Valid from	N	\N
51302	es_MX	0	0	Y	2009-05-20 19:00:48	0	2009-05-20 19:00:48	0	Project	N	\N
51303	es_MX	0	0	Y	2009-05-20 19:00:52	0	2009-05-20 19:00:52	0	Priority	N	\N
51304	es_MX	0	0	Y	2009-05-20 19:00:54	0	2009-05-20 19:00:54	0	Manufacturing Order	N	\N
51305	es_MX	0	0	Y	2009-05-20 19:00:56	0	2009-05-20 19:00:56	0	Line No	N	\N
51306	es_MX	0	0	Y	2009-05-20 19:00:57	0	2009-05-20 19:00:57	0	Language	N	\N
51307	es_MX	0	0	Y	2009-05-20 19:00:59	0	2009-05-20 19:00:59	0	Float Befored	N	\N
51308	es_MX	0	0	Y	2009-05-20 19:01:04	0	2009-05-20 19:01:04	0	Float After	N	\N
51309	es_MX	0	0	Y	2009-05-20 19:01:09	0	2009-05-20 19:01:09	0	Document Type Note	N	\N
51310	es_MX	0	0	Y	2009-05-20 19:01:15	0	2009-05-20 19:01:15	0	Document Type	N	\N
51311	es_MX	0	0	Y	2009-05-20 19:01:20	0	2009-05-20 19:01:20	0	Description	N	\N
51312	es_MX	0	0	Y	2009-05-20 19:01:25	0	2009-05-20 19:01:25	0	Updated By	N	\N
51313	es_MX	0	0	Y	2009-05-20 19:01:31	0	2009-05-20 19:01:31	0	Yield %	N	\N
51314	es_MX	0	0	Y	2009-05-20 19:01:47	0	2009-05-20 19:01:47	0	Workflow	N	\N
51315	es_MX	0	0	Y	2009-05-20 19:01:52	0	2009-05-20 19:01:52	0	G A R D E N  W O R L D	N	\N
51316	es_MX	0	0	Y	2009-05-20 19:01:57	0	2009-05-20 19:01:57	0	M Order No:	N	\N
51317	es_MX	0	0	Y	2009-05-20 19:02:02	0	2009-05-20 19:02:02	0	Planner:	N	\N
51318	es_MX	0	0	Y	2009-05-20 19:02:08	0	2009-05-20 19:02:08	0	Doc Status:	N	\N
51319	es_MX	0	0	Y	2009-05-20 19:02:13	0	2009-05-20 19:02:13	0	Warehouse:	N	\N
51320	es_MX	0	0	Y	2009-05-20 19:02:19	0	2009-05-20 19:02:19	0	Product:	N	\N
51321	es_MX	0	0	Y	2009-05-20 19:02:24	0	2009-05-20 19:02:24	0	Reserved:	N	\N
51322	es_MX	0	0	Y	2009-05-20 19:02:29	0	2009-05-20 19:02:29	0	Lot No:	N	\N
51323	es_MX	0	0	Y	2009-05-20 19:02:34	0	2009-05-20 19:02:34	0	Quantity:	N	\N
51324	es_MX	0	0	Y	2009-05-20 19:02:34	0	2009-05-20 19:02:34	0	Qty Reject:	N	\N
51325	es_MX	0	0	Y	2009-05-20 19:02:35	0	2009-05-20 19:02:35	0	% Scrap:	N	\N
51326	es_MX	0	0	Y	2009-05-20 19:02:36	0	2009-05-20 19:02:36	0	# Batch:	N	\N
51327	es_MX	0	0	Y	2009-05-20 19:02:37	0	2009-05-20 19:02:37	0	Qty Batch Size:	N	\N
51328	es_MX	0	0	Y	2009-05-20 19:02:37	0	2009-05-20 19:02:37	0	Date:	N	\N
51329	es_MX	0	0	Y	2009-05-20 19:02:39	0	2009-05-20 19:02:39	0	Promised:	N	\N
51330	es_MX	0	0	Y	2009-05-20 19:02:39	0	2009-05-20 19:02:39	0	Date Start:	N	\N
51331	es_MX	0	0	Y	2009-05-20 19:02:40	0	2009-05-20 19:02:40	0	DateStartSchedule:	N	\N
51332	es_MX	0	0	Y	2009-05-20 19:02:41	0	2009-05-20 19:02:41	0	Finish Date:	N	\N
51333	es_MX	0	0	Y	2009-05-20 19:02:42	0	2009-05-20 19:02:42	0	Finish D. Schedule:	N	\N
51334	es_MX	0	0	Y	2009-05-20 19:02:44	0	2009-05-20 19:02:44	0	DateConfirm:	N	\N
51335	es_MX	0	0	Y	2009-05-20 19:02:45	0	2009-05-20 19:02:45	0	Date Delivered:	N	\N
51259	es_MX	0	0	Y	2009-05-20 18:59:12	0	2009-05-20 18:59:12	0	Cantidad Disponible	N	\N
51336	es_MX	0	0	Y	2009-05-20 19:02:46	0	2009-05-20 19:02:46	0	\N	N	\N
50112	es_MX	0	0	Y	2007-12-17 05:17:14	0	2007-12-17 05:17:14	0	Almacén	N	\N
50113	es_MX	0	0	Y	2007-12-17 05:17:16	0	2007-12-17 05:17:16	0	Cantidad Disponible	N	\N
50115	es_MX	0	0	Y	2007-12-17 05:17:17	0	2007-12-17 05:17:17	0	Cantidad en Existencia	N	\N
50116	es_MX	0	0	Y	2007-12-17 05:17:19	0	2007-12-17 05:17:19	0	Cantidad Reservada	N	\N
50721	es_MX	0	0	Y	2008-05-30 16:52:03	100	2008-05-30 16:52:03	100	Texto	N	\N
50737	es_MX	0	0	Y	2008-05-30 16:52:49	100	2008-05-30 16:52:49	100	Texto	N	\N
50726	es_MX	0	0	Y	2008-05-30 16:52:26	100	2008-05-30 16:52:26	100	Mensaje	N	\N
51084	es_MX	0	0	Y	2009-05-20 18:50:36	0	2009-05-20 18:50:36	0	QtyBatch	N	\N
51085	es_MX	0	0	Y	2009-05-20 18:50:37	0	2009-05-20 18:50:37	0	IsQtyPercentage	N	\N
51086	es_MX	0	0	Y	2009-05-20 18:50:38	0	2009-05-20 18:50:38	0	Creado Por	N	\N
51087	es_MX	0	0	Y	2009-05-20 18:50:38	0	2009-05-20 18:50:38	0	Organización	N	\N
51088	es_MX	0	0	Y	2009-05-20 18:50:39	0	2009-05-20 18:50:39	0	Activo	N	\N
51089	es_MX	0	0	Y	2009-05-20 18:50:40	0	2009-05-20 18:50:40	0	Compañía	N	\N
51092	es_MX	0	0	Y	2009-05-20 18:50:43	0	2009-05-20 18:50:43	0	Cantidad Disponible	N	\N
51093	es_MX	0	0	Y	2009-05-20 18:50:43	0	2009-05-20 18:50:43	0	Cantidad en Existencia	N	\N
51094	es_MX	0	0	Y	2009-05-20 18:50:45	0	2009-05-20 18:50:45	0	Cantidad Reservada	N	\N
51095	es_MX	0	0	Y	2009-05-20 18:50:45	0	2009-05-20 18:50:45	0	Almacén	N	\N
51096	es_MX	0	0	Y	2009-05-20 18:50:46	0	2009-05-20 18:50:46	0	Producto	N	\N
51097	es_MX	0	0	Y	2009-05-20 18:50:47	0	2009-05-20 18:50:47	0	Descripción	N	\N
51098	es_MX	0	0	Y	2009-05-20 18:50:47	0	2009-05-20 18:50:47	0	Ayuda	N	\N
51099	es_MX	0	0	Y	2009-05-20 18:50:48	0	2009-05-20 18:50:48	0	UM	N	\N
51100	es_MX	0	0	Y	2009-05-20 18:50:49	0	2009-05-20 18:50:49	0	QtyBatchSize	N	\N
51101	es_MX	0	0	Y	2009-05-20 18:50:49	0	2009-05-20 18:50:49	0	QtyRequiered	N	\N
51238	es_MX	0	0	Y	2009-05-20 18:54:03	0	2009-05-20 18:54:03	0	PP_Order_Workflow_ID	N	\N
51239	es_MX	0	0	Y	2009-05-20 18:54:04	0	2009-05-20 18:54:04	0	Activo	N	\N
51240	es_MX	0	0	Y	2009-05-20 18:54:05	0	2009-05-20 18:54:05	0	PP_Order_Node_Product_ID	N	\N
51241	es_MX	0	0	Y	2009-05-20 18:54:06	0	2009-05-20 18:54:06	0	PP_Order_ID	N	\N
51242	es_MX	0	0	Y	2009-05-20 18:54:06	0	2009-05-20 18:54:06	0	PP_Order_Node_ID	N	\N
51243	es_MX	0	0	Y	2009-05-20 18:54:07	0	2009-05-20 18:54:07	0	Secuencia	N	\N
51244	es_MX	0	0	Y	2009-05-20 18:54:08	0	2009-05-20 18:54:08	0	Producto	N	\N
51245	es_MX	0	0	Y	2009-05-20 18:54:08	0	2009-05-20 18:54:08	0	Cantidad	N	\N
51246	es_MX	0	0	Y	2009-05-20 18:54:09	0	2009-05-20 18:54:09	0	IsSubcontracting	N	\N
51249	es_MX	0	0	Y	2009-05-20 18:58:57	0	2009-05-20 18:58:57	0	PP_Order_ID	N	\N
51250	es_MX	0	0	Y	2009-05-20 18:58:58	0	2009-05-20 18:58:58	0	PP_Order_BOM_ID	N	\N
51251	es_MX	0	0	Y	2009-05-20 18:59:01	0	2009-05-20 18:59:01	0	PP_Order_BOMLine_ID	N	\N
51252	es_MX	0	0	Y	2009-05-20 18:59:02	0	2009-05-20 18:59:02	0	IsCritical	N	\N
51253	es_MX	0	0	Y	2009-05-20 18:59:03	0	2009-05-20 18:59:03	0	QtyBOM	N	\N
51254	es_MX	0	0	Y	2009-05-20 18:59:05	0	2009-05-20 18:59:05	0	Actualizado por	N	\N
51255	es_MX	0	0	Y	2009-05-20 18:59:07	0	2009-05-20 18:59:07	0	Actualizado	N	\N
51256	es_MX	0	0	Y	2009-05-20 18:59:08	0	2009-05-20 18:59:08	0	Almacén	N	\N
51257	es_MX	0	0	Y	2009-05-20 18:59:09	0	2009-05-20 18:59:09	0	Cantidad Reservada	N	\N
51258	es_MX	0	0	Y	2009-05-20 18:59:11	0	2009-05-20 18:59:11	0	Cantidad en Existencia	N	\N
51260	es_MX	0	0	Y	2009-05-20 18:59:14	0	2009-05-20 18:59:14	0	Creado	N	\N
51261	es_MX	0	0	Y	2009-05-20 18:59:14	0	2009-05-20 18:59:14	0	ComponentType	N	\N
51262	es_MX	0	0	Y	2009-05-20 18:59:16	0	2009-05-20 18:59:16	0	Compañía	N	\N
51263	es_MX	0	0	Y	2009-05-20 18:59:20	0	2009-05-20 18:59:20	0	Activo	N	\N
51264	es_MX	0	0	Y	2009-05-20 18:59:20	0	2009-05-20 18:59:20	0	Organización	N	\N
51265	es_MX	0	0	Y	2009-05-20 18:59:22	0	2009-05-20 18:59:22	0	Creado Por	N	\N
51266	es_MX	0	0	Y	2009-05-20 18:59:22	0	2009-05-20 18:59:22	0	IsQtyPercentage	N	\N
51267	es_MX	0	0	Y	2009-05-20 18:59:24	0	2009-05-20 18:59:24	0	QtyBatch	N	\N
51268	es_MX	0	0	Y	2009-05-20 18:59:25	0	2009-05-20 18:59:25	0	Producto	N	\N
51269	es_MX	0	0	Y	2009-05-20 18:59:26	0	2009-05-20 18:59:26	0	Descripción	N	\N
51270	es_MX	0	0	Y	2009-05-20 18:59:27	0	2009-05-20 18:59:27	0	Ayuda	N	\N
51271	es_MX	0	0	Y	2009-05-20 18:59:39	0	2009-05-20 18:59:39	0	UM	N	\N
51272	es_MX	0	0	Y	2009-05-20 18:59:40	0	2009-05-20 18:59:40	0	QtyBatchSize	N	\N
51273	es_MX	0	0	Y	2009-05-20 18:59:40	0	2009-05-20 18:59:40	0	QtyRequiered	N	\N
50943	es_MX	11	0	Y	2008-09-22 15:24:22	100	2008-09-22 15:24:22	100	Scrap %	N	\N
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1382	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
1383	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1384	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1385	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1386	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
1387	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1388	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1389	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
1391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Rule	N	\N
1399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document No	N	\N
1400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
1405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Category	N	\N
1406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
787	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Selection	N	\N
788	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
789	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
790	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
791	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
811	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference	N	\N
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
706	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
707	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
708	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
709	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Line	N	\N
710	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
711	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Rule	N	\N
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Selection	N	\N
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment	N	\N
816	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference	N	\N
817	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
818	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
819	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
820	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
821	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipper	N	\N
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Note	N	\N
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Locator	N	\N
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot	N	\N
1419	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
768	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
769	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipment/Receipt	N	\N
770	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipment/Receipt Line	N	\N
658	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
659	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge	N	\N
660	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Amt	N	\N
661	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
1372	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1373	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1374	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
1376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1906	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price	N	\N
1907	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
1908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price	N	\N
1909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
1910	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
1441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account_Acct	N	\N
1420	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
1421	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1422	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1423	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Backordered	N	\N
1425	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Backordered	N	\N
1416	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Transaction	N	\N
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Total Lines	N	\N
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1304	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1305	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot	N	\N
686	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Ordered\t:	N	\N
623	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference\t:	N	\N
624	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Consultant\t:	N	\N
625	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
626	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
627	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	 - 	N	\N
628	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
629	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
630	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
631	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
752	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
753	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference\t:	N	\N
754	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse\t:	N	\N
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order	N	\N
792	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
793	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
794	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
795	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
796	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No:	N	\N
797	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No:	N	\N
798	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
799	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
800	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
712	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
713	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
714	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UoM	N	\N
715	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
716	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
717	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount %	N	\N
718	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unit Price	N	\N
719	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Net	N	\N
720	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
721	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Note	N	\N
722	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource Description	N	\N
723	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
724	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
725	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
726	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Rule	N	\N
727	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
728	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
729	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Transaction	N	\N
730	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
731	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
732	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
733	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
812	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
801	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
802	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
803	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
804	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Rule	N	\N
805	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Selection	N	\N
806	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document No	N	\N
807	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Invoiced	N	\N
808	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
809	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment	N	\N
810	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount	N	\N
1369	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1370	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1371	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
773	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Serial No	N	\N
687	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
688	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
689	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference\t:	N	\N
690	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Consultant\t:	N	\N
691	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
692	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
680	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1367	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
1368	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
604	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price includes Tax	N	\N
605	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Selection	N	\N
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No:	N	\N
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Invoiced	N	\N
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount	N	\N
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document No	N	\N
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
1407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1409	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1410	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Rule	N	\N
1411	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document No	N	\N
1412	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1413	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
1414	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1415	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1417	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1418	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Serial No	N	\N
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipment/Receipt	N	\N
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipment/Receipt Line	N	\N
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UoM	N	\N
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Via	N	\N
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	 - 	N	\N
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Movement Type	N	\N
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order	N	\N
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Consultant\t:	N	\N
778	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
779	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Note	N	\N
780	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
781	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
782	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
783	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
784	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name 2	N	\N
785	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Greeting	N	\N
632	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
633	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
634	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
635	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
636	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
637	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
638	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
694	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
695	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
696	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
697	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
698	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
699	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
700	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
701	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
702	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax	N	\N
703	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
704	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
705	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
681	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
682	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
683	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Partner Location	N	\N
1700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
1701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Respond by\t:	N	\N
1702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ	N	\N
1703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Partner	N	\N
1733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Contact	N	\N
1735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Partner Key	N	\N
1737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Tax ID	N	\N
1738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Location	N	\N
1739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Note	N	\N
1833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
1837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
1839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
1840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep\t:	N	\N
1841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
1842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
1843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
1848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt	N	\N
1849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
1850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge	N	\N
1851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Amt	N	\N
1852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Converted	N	\N
1854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Transaction	N	\N
786	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference	N	\N
612	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
613	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
614	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
615	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
616	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
617	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
618	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
619	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
620	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Promised\t:	N	\N
621	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
622	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Line	N	\N
813	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
814	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Selection	N	\N
815	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge	N	\N
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Amt	N	\N
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	 - 	N	\N
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Promised\t:	N	\N
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Rule	N	\N
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Via	N	\N
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
1901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
1902	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price	N	\N
684	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
685	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Order\t:	N	\N
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource Description	N	\N
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order	N	\N
829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price includes Tax	N	\N
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource Description	N	\N
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UoM	N	\N
598	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
599	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Total Lines	N	\N
601	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Transaction	N	\N
602	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Order	N	\N
603	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
641	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
642	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
643	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax	N	\N
644	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Order	N	\N
645	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
646	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
647	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
648	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UoM	N	\N
649	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
650	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
595	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price List	N	\N
596	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Priority	N	\N
597	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
822	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
823	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
824	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
825	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
826	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	- #:	N	\N
827	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount:	N	\N
828	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference	N	\N
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Selection	N	\N
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amount:	N	\N
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	- #:	N	\N
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
1887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Dunning Run Entry	N	\N
758	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
759	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
760	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
761	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
762	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
763	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
764	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
765	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
766	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Locator	N	\N
767	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot	N	\N
1824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
1825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	 - 	N	\N
1809	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Total	N	\N
1810	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax Indicator	N	\N
1811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax	N	\N
1812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Total	N	\N
1813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax Indicator	N	\N
2162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount	N	\N
1892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Open	N	\N
1893	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount	N	\N
1894	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Open	N	\N
1984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse	N	\N
1989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Perpetual Inventory	N	\N
1990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Movement Date: 	N	\N
1991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	:
1992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Generate List	N	\N
670	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price List	N	\N
671	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
672	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
673	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
674	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
675	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
676	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
677	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
678	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
679	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
771	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
772	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
755	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
756	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
757	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	 - 	N	\N
1306	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Serial No	N	\N
1307	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Guarantee date	N	\N
1308	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Ordered\t:	N	\N
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Rule	N	\N
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price List	N	\N
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price includes Tax	N	\N
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Priority	N	\N
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
606	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
607	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Rule	N	\N
608	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
609	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
610	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
611	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1808	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax	N	\N
1994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
1995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
1451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name:	N	\N
1452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description:	N	\N
1455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Help:	N	\N
1456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Integer:	N	\N
1458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Number:	N	\N
1711	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount %	N	\N
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Note	N	\N
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Line	N	\N
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Amt	N	\N
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No:	N	\N
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse\t:	N	\N
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order	N	\N
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Location / Address	N	\N
1466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account_Acct	N	\N
1467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment	N	\N
1468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Locator	N	\N
1469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product	N	\N
1472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Character Data	N	\N
1473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	N	\N
1474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Now	N	\N
1475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Test ID	N	\N
1464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateTime	N	\N
833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Rule	N	\N
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference\t:	N	\N
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax	N	\N
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price	N	\N
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge	N	\N
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Amt	N	\N
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	 - 	N	\N
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Ordered\t:	N	\N
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference\t:	N	\N
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Paid	N	\N
588	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
589	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
590	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge	N	\N
591	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Amt	N	\N
592	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
593	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Via	N	\N
594	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Rule	N	\N
693	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	 - 	N	\N
668	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Total Lines	N	\N
669	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Greeting	N	\N
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax	N	\N
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price	N	\N
2365	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
2366	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
2367	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
2368	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
2369	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
2370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Volume	N	\N
2329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ZIP	N	\N
2330	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ZIP	N	\N
2331	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
662	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
663	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Paid	N	\N
664	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price includes Tax	N	\N
639	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
640	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Line	N	\N
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
651	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount %	N	\N
652	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unit Price	N	\N
653	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Net	N	\N
654	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
655	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Note	N	\N
656	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource Description	N	\N
657	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
665	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Transaction	N	\N
666	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
667	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name 2	N	\N
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order	N	\N
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Consultant\t:	N	\N
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Transaction	N	\N
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipper	N	\N
1309	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set	N	\N
1310	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Key	N	\N
1311	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N	\N
1312	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1313	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot No	N	\N
1314	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1356	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set	N	\N
1357	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	X	N	\N
1358	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N	\N
1359	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1360	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Key	N	\N
600	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipper	N	\N
1165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
1169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
1171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Commitment	N	\N
1173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Commit ceiling	N	\N
1174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Committed Amt	N	\N
1175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Committed Qty	N	\N
1715	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Contact	N	\N
1716	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Partner	N	\N
1717	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Name	N	\N
1718	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Contact	N	\N
1719	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Title	N	\N
1720	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Partner Key	N	\N
1721	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Tax ID	N	\N
1722	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Location	N	\N
1723	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Location	N	\N
1724	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Name2	N	\N
1725	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Partner Location	N	\N
1726	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1727	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Location / Address	N	\N
1728	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Name	N	\N
1729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
1730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Phone	N	\N
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
2341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Task	N	\N
2346	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ZIP	N	\N
2347	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
2348	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
2349	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
1828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UoM	N	\N
2240	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sequence	N	\N
2241	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
2242	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
2243	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Line Set	N	\N
2244	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name	N	\N
2245	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
2246	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
2247	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Printed	N	\N
2248	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Type	N	\N
2249	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Calculation	N	\N
2250	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Operand 1	N	\N
2251	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Operand 2	N	\N
2252	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PostingType	N	\N
2253	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Budget	N	\N
2254	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt Type	N	\N
2255	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Line	N	\N
2256	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Parent	N	\N
2257	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Summary Level	N	\N
2258	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Type	N	\N
2259	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
2262	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
2263	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
2264	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
2265	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Account Element	N	\N
2266	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
2267	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product	N	\N
2268	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Address	N	\N
2269	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
2270	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Region	N	\N
2260	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
2261	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Line	N	\N
2271	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
2272	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
2273	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Source	N	\N
2010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Invoiced	N	\N
2011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount	N	\N
2012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tender type	N	\N
2013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Allocated	N	\N
2014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Trx Organization	N	\N
1176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Contract Date\t:	N	\N
1178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
1996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
1997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Trx Organization	N	\N
1998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 1	N	\N
1999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 2	N	\N
2000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Approved	N	\N
2001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Approval Amt	N	\N
1816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt	N	\N
1817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
1820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Total Lines	N	\N
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount %	N	\N
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Note	N	\N
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Amt	N	\N
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
2327	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	\N	N	\N
2220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
2326	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	\N	N	\N
1903	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
1904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price	N	\N
1856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Currency	N	\N
1857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date	N	\N
1858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Ordered	N	\N
1859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Days Due	N	\N
1860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
1861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document No	N	\N
1862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
1863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Type	N	\N
1865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Dunning Run Entry	N	\N
1866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Dunning Run Line	N	\N
1867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fee	N	\N
1868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Grand Total	N	\N
1869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Interest	N	\N
1870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N	\N
1871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference	N	\N
1292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse	N	\N
1294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Z	N	\N
1295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot	N	\N
1296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Y	N	\N
1297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
1298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Guarantee date	N	\N
1299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set	N	\N
1300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	X	N	\N
1301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N	\N
1302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Key	N	\N
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price List	N	\N
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference\t:	N	\N
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Priority	N	\N
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No\t:	N	\N
734	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipper	N	\N
735	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Priority	N	\N
736	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Movement Type	N	\N
737	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
738	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
739	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Via	N	\N
740	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
741	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
742	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
743	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
744	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
745	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
746	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	 
747	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
748	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
749	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Order\t:	N	\N
750	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Ordered\t:	N	\N
751	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No\t:	N	\N
774	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
775	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
776	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UoM	N	\N
777	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
1758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Paid	N	\N
1875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Term	N	\N
1876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price List	N	\N
1877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
1878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Transaction	N	\N
1879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	# Dunned	N	\N
1880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Total Lines	N	\N
1881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Total Amt	N	\N
1882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*MultiPageInfo@	N	\N
1886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
2002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status: 	N	\N
2003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Action	N	\N
2004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Posted	N	\N
2005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
2006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phys.Inventory	N	\N
2007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Now	N	\N
2008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	N	\N
2009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
2141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Image URL	N	\N
2142	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Image URL	N	\N
2143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Image URL	N	\N
2144	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Image URL	N	\N
2145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Image URL	N	\N
2146	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Image URL	N	\N
2149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
2150	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
2151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
2152	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
2153	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse	N	\N
2154	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse Address	N	\N
2155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
2156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse	N	\N
2157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse Address	N	\N
2158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
2159	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt in Words	N	\N
1741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Partner Location	N	\N
1742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Location / Address	N	\N
1744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Name	N	\N
1745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
1746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
1747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Org Location	N	\N
1888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Dunning Run	N	\N
1889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	In Dispute	N	\N
1890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Benchmark Price	N	\N
1911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
1912	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
1913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoiced	N	\N
1914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
2029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
2030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
2031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
2037	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prod Description	N	\N
2038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prod Description	N	\N
2039	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prod Description	N	\N
2040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prod Description	N	\N
2041	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prod Description	N	\N
2328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ZIP	N	\N
2350	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Phase	N	\N
2351	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Task	N	\N
2352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ZIP	N	\N
2353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
2354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
2355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
2356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Phase	N	\N
2357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Task	N	\N
2032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
2148	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	\N	N	\N
2362	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
2363	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
2364	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1993	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Update Quantities	N	\N
1659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
1661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Comment	N	\N
1663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
1665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Days	N	\N
1667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Note	N	\N
1668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
1670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name	N	\N
1671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product	N	\N
1180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Currency: 	N	\N
1181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Finish Date	N	\N
1183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoiced Amount	N	\N
1184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity Invoiced	N	\N
1185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference\t:	N	\N
1191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phase	N	\N
1316	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N	\N
1317	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Selection Line	N	\N
1319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User	N	\N
1707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Work Start\t:	N	\N
1708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
1713	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
1714	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Bill Phone	N	\N
1757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Key	N	\N
1675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ Line	N	\N
1676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N	\N
1677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Work Start	N	\N
1681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
1686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
1688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
1691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Currency	N	\N
1692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Days\t:	N	\N
1693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Currency\t:	N	\N
1695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
2373	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Weight	N	\N
2374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Volume	N	\N
2375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Weight	N	\N
2376	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Volume	N	\N
2377	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Weight	N	\N
1759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
1760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ Response	N	\N
1766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ Response Line	N	\N
1767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ Response	N	\N
1897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivered Qty	N	\N
1898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ordered Qty	N	\N
1899	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivered Qty	N	\N
1900	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ordered Qty	N	\N
1772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UoM	N	\N
1773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ Response Line Qty	N	\N
1774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
1775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Discount %	N	\N
1776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM	N	\N
1777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ Line Qty	N	\N
1778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price	N	\N
1459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Currency:	N	\N
1460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Amt:	N	\N
1461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM	N	\N
1462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty:	N	\N
1463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date	N	\N
1315	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Key	N	\N
1905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
1329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot	N	\N
1330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Serial No	N	\N
1331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Guarantee date	N	\N
1332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
1333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set	N	\N
1334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Key	N	\N
1335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N	\N
1336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot No	N	\N
1338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Key	N	\N
1340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N	\N
1341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1347	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment Selection Line	N	\N
1348	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1349	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1350	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse	N	\N
1351	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Z	N	\N
1352	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot	N	\N
1353	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Y	N	\N
1756	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
1354	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
1355	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Guarantee date	N	\N
1204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Type	N	\N
1205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No	N	\N
1206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Consultant\t:	N	\N
1208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Search Key	N	\N
1210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Summary Level	N	\N
1211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
1212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse	N	\N
1217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Committed Amt	N	\N
1220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Committed Qty	N	\N
1221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
1223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
1224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Note	N	\N
1225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoiced Amount	N	\N
1226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity Invoiced	N	\N
1227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
1229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
1230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Net	N	\N
1232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planned Margin	N	\N
1233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price	N	\N
1234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
1235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product	N	\N
1236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Category	N	\N
1237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Key	N	\N
1238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
1239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Line	N	\N
1240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SKU	N	\N
1241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UPC/EAN	N	\N
1242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
1896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax Indicator	N	\N
1915	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
1916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ordered Qty	N	\N
1917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
1918	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
1919	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unit Price	N	\N
1920	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoiced	N	\N
1921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
1922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unit Price	N	\N
1923	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ordered Qty	N	\N
1924	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unit Price	N	\N
1925	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
1926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Unit Price	N	\N
1927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
1928	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
1895	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax Indicator	N	\N
2015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Currency Type	N	\N
2016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Acct Date	N	\N
2017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 2	N	\N
2018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 1	N	\N
2019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Prod Description	N	\N
2028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planned Amt	N	\N
1197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planned Margin	N	\N
1198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planned Qty	N	\N
1199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Price List Version	N	\N
1200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
1201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Balance	N	\N
1202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
2332	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
2333	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
2334	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Phase	N	\N
2335	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Task	N	\N
2336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ZIP	N	\N
2337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
2338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
2339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
2340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Phase	N	\N
1322	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
1323	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
1324	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
1325	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
1326	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
1327	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
1328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
2371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Weight	N	\N
2372	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Volume	N	\N
50075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	G A R D E N   W O R L D	N	\N
50102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
50128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Locator To	N	\N
50362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Promised	N	\N
50394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Priority	N	\N
50395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
50396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ZIP	N	\N
50397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Weight	N	\N
50398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse Address	N	\N
50399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse	N	\N
50371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge	N	\N
50358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
50373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Delivered	N	\N
50374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Ordered	N	\N
50375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivered Qty	N	\N
50376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
50377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
50378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	N	\N
50359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	N	\N
50379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Freight Amt	N	\N
50380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoiced	N	\N
50381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line Amt	N	\N
50357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
50383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	N	\N
50384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
50387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reserved Qty	N	\N
50388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrapped Qty	N	\N
50390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Trx Organization	N	\N
50392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 1	N	\N
50391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM	N	\N
50389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target Qty	N	\N
50365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Locator	N	\N
50400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Volume	N	\N
50401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
50402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
50403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
50404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipper	N	\N
50405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Transaction	N	\N
50406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
50407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Phone	N	\N
50408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Tax TD	N	\N
50307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異	N	\N
50409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
50410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	NAICS/SIC	N	\N
50411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
50412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
50413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Via	N	\N
50414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivery Rule	N	\N
50415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	D-U-N-S	N	\N
50416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
50417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
50419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Amt	N	\N
50420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge	N	\N
50421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
50422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner 	N	\N
50423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
50427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name 2	N	\N
50429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Title	N	\N
50430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
50431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Address	N	\N
50426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name	N	\N
50369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
50368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance To	N	\N
50370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
50393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 2	N	\N
1940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 2	N	\N
2021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
2020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1951	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	N	\N
1942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Approval Amt	N	\N
1941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Approved	N	\N
2023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
1939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User 1	N	\N
1938	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Trx Organization	N	\N
1937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
1936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
1931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
1943	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	In Transit	N	\N
1950	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Now	N	\N
1948	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1947	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Posted	N	\N
1946	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Action	N	\N
2022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	:
1929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Movement Date: 	N	\N
1945	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status: 	N	\N
50436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Wherahouse Man	N	\N
50433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Customer No  :	N	\N
50434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reference No  :	N	\N
50438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document No	N	\N
50439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Ordered	N	 - 
50440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Type Note	N	\N
50437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Type	N	\N
1944	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date received: 	N	\N
1932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
1949	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
2027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
1963	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Confirmed Qty	N	\N
2026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
2025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
2024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
1962	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Target Qty	N	\N
2160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance To	N	\N
1961	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrapped Qty	N	\N
1957	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
1955	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Move	N	\N
1954	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
1953	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
1967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Processed	N	\N
1966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Move Line	N	\N
1952	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line	N	\N
1958	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product	N	\N
1959	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
1964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	From	N	\N
1965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	To	N	\N
1960	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
1956	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
1968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
50442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
50469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Levels	N	\N
50259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
50473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
50493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所有	N	\N
50781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Expense	N	\N
50271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Y	N	\N
50272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	X	N	\N
50273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Z	N	\N
50942	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM	N	\N
50424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Org Address	N	\N
50435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Reference	N	\N
50361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
50796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group1	N	\N
50797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group2	N	\N
50385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty In Transit	N	\N
50367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
50382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Picked Quantity	N	\N
50059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Manufacturing Order	N	\N
50917	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM Line	N	\N
50918	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
50919	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM & Formula	N	\N
50920	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Component Type	N	\N
50921	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is Critical Component	N	\N
50922	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
50923	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
50924	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
50925	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Level no	N	\N
50926	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
50927	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
50928	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Valid to	N	\N
50929	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
50930	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
50931	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
50932	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
50933	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Valid from	N	\N
50934	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Instance	N	\N
50935	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sequence	N	\N
50936	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Levels	N	\N
50937	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product	N	\N
50938	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Is Qty Percentage	N	\N
50939	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Issue Method	N	\N
50940	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
50941	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity in %	N	\N
50948	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Calendar	N	\N
50949	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Classification	N	\N
50951	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast	N	\N
50952	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group1	N	\N
50953	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Group2	N	\N
50954	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Limit Price	N	\N
50955	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	List Price	N	\N
50956	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Period	N	\N
50958	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Category	N	\N
50962	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Year	N	\N
50944	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
50945	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
50957	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product	N	\N
50963	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Total Amt	N	\N
50961	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM	N	\N
50959	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty	N	\N
50960	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Std Price	N	\N
50950	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Promised	N	\N
50946	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name	N	\N
50947	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Calculated Qty	N	\N
51008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Implosion	N	\N
51019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
51013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Levels	N	\N
51018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Parent	N	\N
50793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分類	N	\N
51006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Cost LL	N	\N
50425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Greeting	N	\N
50428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP Contact Greeting	N	\N
50432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Promised :	N	\N
50418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	@*CopyInfo@  @*MultiPageInfo@	N	\N
50441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
51071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Confirmed Qty	N	\N
51070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
50363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product	N	\N
50360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
50364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ordered Qty	N	\N
51080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
51102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ordered Qty	N	\N
51103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
51104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
51105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM & Formula	N	\N
51106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM Type	N	\N
51107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM Use	N	\N
51108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name	N	\N
51109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
51110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
51111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
51112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
51113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
51114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
51115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
51116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Comment	N	\N
51066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	F  Cost	N	\N
51067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	F  Cost LL	N	\N
51068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	S Cost	N	\N
51069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	\N	N	\N
51074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Description	N	\N
51075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Help	N	\N
51076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Help	N	\N
50989	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動時間	N	\N
51026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	\N	N	\N
51117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivered Qty	N	\N
51118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Line	N	\N
51119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
51120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Serial No	N	\N
51121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
51122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM	N	\N
51123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Workflow	N	\N
51124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Yield %	N	\N
51125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
51126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
51127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Type	N	\N
51128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Type Note	N	\N
51129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Float After	N	\N
51130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Float Befored	N	\N
51131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
51132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
51133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Manufacturing Order	N	\N
51134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Priority	N	\N
51135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
51136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Valid from	N	\N
51137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Valid to	N	\N
51138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse Address	N	\N
51139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Org Address	N	\N
51140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity Assay	N	\N
51141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource	N	\N
51142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revision	N	\N
51143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	G A R D E N  W O R L D	N	\N
51144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M Order No:	N	\N
51145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planner:	N	\N
51146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status:	N	\N
51147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse:	N	\N
51148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product:	N	\N
51149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reserved:	N	\N
51150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot No:	N	\N
51151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity:	N	\N
51152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty Reject:	N	\N
51154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	# Batch:	N	\N
51155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty Batch Size:	N	\N
51156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date:	N	\N
51157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promised:	N	\N
51153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap %	N	\N
51160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Finish Date:	N	\N
51163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Delivered:	N	\N
51165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Serial No	N	\N
51166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
51167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
51168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
51169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
51170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Author	N	\N
51171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Publication Status	N	\N
51172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document No	N	\N
51173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ordered Qty	N	\N
51174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
51175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
51176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
51178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty Batchs	N	\N
51179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity Assay	N	\N
51180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reserved Qty	N	\N
51181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource	N	\N
51182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Line	N	\N
51183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
51184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
51185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM	N	\N
51186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Units by Cycles	N	\N
51187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Valid from	N	\N
51188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Valid to	N	\N
51189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Version	N	\N
51190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse	N	\N
51191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse Address	N	\N
51162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Confirm	N	\N
51161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Finish Schedule	N	\N
51177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap %	N	\N
51192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Workflow Type	N	\N
51193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Working Time	N	\N
51194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Yield %	N	\N
51195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty Reject	N	\N
51196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
51197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Comment	N	\N
51198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost	N	\N
51199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
51200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
51201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status	N	\N
51202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Type	N	\N
51203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Type Note	N	\N
51204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Float After	N	\N
51205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Float Befored	N	\N
51206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
51207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
51208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot No	N	\N
51209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Org Address	N	\N
51210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Priority	N	\N
51211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
51212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	G A R D E N  W O R L D	N	\N
51213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Workflow:	N	\N
51214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M. Order No:	N	\N
51215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM & Formula:	N	\N
51216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planner:	N	\N
51217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Ordered:	N	\N
51218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Promised:	N	\N
51221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Finish Date:	N	\N
51219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Start	N	\N
51223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Delivered:	N	\N
51225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty Batch Size:	N	\N
51226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity:	N	\N
51227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivered Qty:	N	\N
51228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Overlap Units:	N	\N
51229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Setup Time:	N	\N
51230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Queuing Time:	N	\N
51231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Waiting Time:	N	\N
51232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Moving Time:	N	\N
51233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Duration:	N	\N
51234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Duration Unit:	N	\N
51248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse:	N	\N
51224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Confirm	N	\N
51253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity	N	\N
51235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
51274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Org Address	N	\N
51275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	UOM	N	\N
51276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tax ID	N	\N
51277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Serial No	N	\N
51278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Sales Rep	N	\N
51279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Line	N	\N
51280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity Assay	N	\N
51281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Active	N	\N
51282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ordered Qty	N	\N
51283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Delivered Qty	N	\N
51284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Comment	N	\N
51285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Campaign	N	\N
51286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Activity	N	\N
51287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated	N	\N
51288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization	N	\N
51289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created By	N	\N
51290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Created	N	\N
51291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client	N	\N
51292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Name	N	\N
51293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM Use	N	\N
51294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM Type	N	\N
51295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM & Formula	N	\N
51296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Attribute Set Instance	N	\N
51297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Revision	N	\N
51298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Resource	N	\N
51299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse Address	N	\N
51300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Valid to	N	\N
51301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Valid from	N	\N
51302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project	N	\N
51303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Priority	N	\N
51304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Manufacturing Order	N	\N
51305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Line No	N	\N
51306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Language	N	\N
51307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Float Befored	N	\N
51308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Float After	N	\N
51309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Type Note	N	\N
51310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Type	N	\N
51311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Description	N	\N
51312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Updated By	N	\N
51313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Yield %	N	\N
51314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Workflow	N	\N
51315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	G A R D E N  W O R L D	N	\N
51316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M Order No:	N	\N
51317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Planner:	N	\N
51318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Doc Status:	N	\N
51319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse:	N	\N
51320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product:	N	\N
51321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Reserved:	N	\N
51322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Lot No:	N	\N
51323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity:	N	\N
51324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty Reject:	N	\N
51326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	# Batch:	N	\N
51327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Qty Batch Size:	N	\N
51328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date:	N	\N
51329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promised:	N	\N
51332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Finish Date:	N	\N
51335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Delivered:	N	\N
51164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
51336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
51247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	\N	N	\N
51159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Start Schedule	N	\N
51330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Start	N	\N
51334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Confirm	N	\N
51333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Finish Schedule	N	\N
51325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap %	N	\N
51220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Start Schedule	N	\N
51331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Start Schedule	N	\N
51158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Start	N	\N
51222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Date Finish Schedule	N	\N
50943	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Scrap %	N	\N
1471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Binary	N	\N
51270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N	\N
2147	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	\N	N	\N
2325	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	\N	N	\N
50477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	VendorProductNo	N	\N
50992	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Setup	N	\N
51001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Cost T	N	\N
51005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Cost TL	N	\N
51337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	\N	N	\N
1440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N	\N
1442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N	\N
1443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N	\N
1444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N	\N
1426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
1427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
1428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
1429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MRPタイプ	N	\N
50243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrderType	N	\N
50180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrderType	N	\N
50150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N	\N
50330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N	\N
50349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N	\N
1430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N	\N
1431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
1432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	整数	N	\N
1433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数	N	\N
1434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N	\N
1435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	金額	N	\N
1436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
1437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N	\N
1438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付	N	\N
1439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	日付時間	N	\N
981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	借方(会計基準通貨)	N	\N
985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸方(会計基準通貨)	N	\N
986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貸借	N	\N
987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文数	N	\N
980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レベル番号	N	\N
2161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
1445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
1447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	文字データ	N	\N
1448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
1449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N	\N
1450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テストID	N	\N
2342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
2343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
2344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
2345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
2238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明メッセージ	N	\N
2239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N	\N
2221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
2222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
2223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N	\N
2224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
2225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
1969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N	\N
1970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
1971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
1972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N	\N
1973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N	\N
1974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
1975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N	\N
1976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量カウント	N	\N
1977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量記録簿	N	\N
1978	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
1979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫タイプ	N	\N
1980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N	\N
1981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N	\N
1982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
1983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
2033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
2034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
2035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
2036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	内部利用	N	\N
2358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
2359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
2360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
2361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
2391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロシージャ	N	\N
2392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N	\N
2393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N	\N
2394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	直接印刷	N	\N
2395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N	\N
2396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計値カウント	N	\N
2397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	統計秒数	N	\N
2398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N	\N
2399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N	\N
2400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
2401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
2402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
2403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
2378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
2379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
2380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
2381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
2382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
2383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N	\N
2384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
2385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベータ版機能	N	\N
2386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N	\N
2387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ・アクセスレベル	N	\N
2388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート	N	\N
2389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サーバープロセス	N	\N
2390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クラス名	N	\N
1761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
1762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
1763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
1764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
2226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
2227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N	\N
2228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N	\N
2229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N	\N
2230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照リスト	N	\N
2231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
2232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
2233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
2234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
2235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実体タイプ	N	\N
2236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージタイプ	N	\N
2237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ文	N	\N
1320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N	\N
1321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N	\N
50000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N	\N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N	\N
50015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N	\N
50016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N	\N
50017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測明細	N	\N
50019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N	\N
50021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先度	N	\N
50022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文数	N	\N
50024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求	N	\N
50025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求明細	N	\N
50026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N	\N
50027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N	\N
50028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
50031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N	\N
50103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N	\N
50098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N	\N
50105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N	\N
50097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N	\N
50104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N	\N
50099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N	\N
50187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N	\N
50191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N	\N
50193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N	\N
50194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N	\N
50195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N	\N
50198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N	\N
50199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N	\N
50200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N	\N
50203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N	\N
50107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N	\N
50109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N	\N
50108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N	\N
50112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N	\N
50111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N	\N
50113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N	\N
50204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N	\N
50205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N	\N
50208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N	\N
50209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N	\N
50210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N	\N
50212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N	\N
50216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N	\N
50219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N	\N
50220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
50223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N	\N
50224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N	\N
50229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N	\N
50230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N	\N
50231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N	\N
50232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー1	N	\N
50233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー2	N	\N
50234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N	\N
50235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N	\N
50236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N	\N
50237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N	\N
50238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	選択済み	N	\N
50239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N	\N
50244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N	\N
50245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジュールタイプ	N	\N
50246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N	\N
50121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票アクション	N	\N
50123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N	\N
50124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳済み	N	\N
50125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N	\N
50126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コピー元	N	\N
50129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N	\N
50135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N	\N
50136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対象伝票タイプ	N	\N
50137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N	\N
50140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N	\N
50141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N	\N
50142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N	\N
50145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	優先順位	N	\N
50146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文日付	N	\N
50147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N	\N
50149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送日付	N	\N
50153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	終了日付	N	\N
50156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	数量	N	\N
50157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
50160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注済数量	N	\N
50161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N	\N
50166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N	\N
50167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N	\N
50168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引組織	N	\N
50169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー1	N	\N
50170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー2	N	\N
50171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N	\N
50172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N	\N
50173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	承認済み	N	\N
50174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	表示する	N	\N
50175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	選択済み	N	\N
50176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N	\N
50181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売取引	N	\N
50182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジュールタイプ	N	\N
50183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N	\N
50275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー	N	\N
50277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーエージェント	N	\N
50278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	差異	N	\N
50286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N	\N
50287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N	\N
50289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N	\N
50290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	N	\N
50309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N	\N
50311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動日付	N	\N
50312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
50325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N	\N
50335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N	\N
50337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N	\N
50338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
50342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N	\N
50355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N	\N
50356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N	\N
50444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	MPS対象	N	\N
50207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N	\N
50144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計画担当	N	\N
50451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レベル番号	N	\N
50455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N	\N
50456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N	\N
50458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N	\N
50462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N	\N
50466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N	\N
50467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N	\N
50468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
50460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N	\N
50274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N	\N
50461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N	\N
50241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N	\N
50178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N	\N
50251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N	\N
50471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N	\N
50472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫払出方法	N	\N
50240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N	\N
50177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	含有数量	N	\N
50459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細	N	\N
50206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N	\N
50143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N	\N
50450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N	\N
50478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能月数	N	\N
50651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 年数	N	\N
50652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用単位	N	\N
50653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー	N	\N
50654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バージョン番号	N	\N
50655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N	\N
50661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N	\N
50663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット番号	N	\N
50664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号	N	\N
50665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文数	N	\N
50666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービス中日付	N	\N
50667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	保証日付	N	\N
50668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N	\N
50670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産減価償却日付	N	\N
50672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産処分日付	N	\N
50673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N	\N
50674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N	\N
50675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処分	N	\N
50677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完全償却	N	\N
50678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	所持中	N	\N
50679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間	N	\N
50680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所のコメント	N	\N
50681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N	\N
50683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N	\N
50686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却タイプ	N	\N
50717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキスト	N	\N
50722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Conventionタイプ	N	\N
50728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却タイプ	N	\N
50734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テキスト	N	\N
50738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能期間 - 年数	N	\N
50741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	使用可能月数	N	\N
50742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	すぐに処理する	N	\N
50743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N	\N
50735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプID	N	\N
50757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Spread_ID	N	\N
50758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N	\N
50760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N	\N
50761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却タイプ	N	\N
50769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Conventionタイプ	N	\N
50771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N	\N
50745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却累計額	N	\N
50746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却費科目	N	\N
50747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却益	N	\N
50748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産除却損	N	\N
50749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価計算方法	N	\N
50751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用前期オフセット	N	\N
50752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額当期オフセット	N	\N
50753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却累計額前期オフセット	N	\N
50754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価償却費オフセット	N	\N
50755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N	\N
50776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計日付	N	\N
50770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却金額	N	\N
50765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マニュアル償却期間	N	\N
50764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブルヘッダーID	N	\N
50766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却変動％	N	\N
50780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	減価償却	N	\N
50784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理済	N	\N
50786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳区分	N	\N
50657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
50695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦タイプ	N	\N
50697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_1	N	\N
50698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_2	N	\N
50699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_3	N	\N
50574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N	\N
50014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N	\N
50213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	着手予定日付	N	\N
50013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N	\N
50215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N	\N
50152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateStart	N	\N
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DateSimulation	N	\N
50775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_10	N	\N
50707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_11	N	\N
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N	\N
50214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N	\N
50151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N	\N
50708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_12	N	\N
50709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_13	N	\N
50710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_14	N	\N
50700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_4	N	\N
50701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_5	N	\N
50702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_6	N	\N
50703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_7	N	\N
50704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_8	N	\N
50705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Period_9	N	\N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N	\N
50211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N	\N
50148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	確認日付	N	\N
50020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N	\N
50159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N	\N
50250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N	\N
50221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ数	N	\N
50158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチ数	N	\N
50226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N	\N
50163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N	\N
50218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	後フロート	N	\N
50155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	後フロート	N	\N
50217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前フロート	N	\N
50154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	前フロート	N	\N
50254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
50264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N	\N
50265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N	\N
50267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N	\N
50268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N	\N
50269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N	\N
50270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N	\N
50298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー	N	\N
50303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーエージェント	N	\N
50293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyDeliveredLine	N	\N
50315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyDeliveredLine	N	\N
50294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyIssueScrapShouldBe	N	\N
50316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyIssueScrapShouldBe	N	\N
50295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyIssueShouldBe	N	\N
50317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyIssueShouldBe	N	\N
50296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyScrapLine	N	\N
50318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QtyScrapLine	N	\N
50725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
50332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N	\N
50340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	不合格数量	N	\N
50266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N	\N
50684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却率テーブル	N	\N
50726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N	\N
50688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N	\N
50484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N	\N
50626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N	\N
50313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N	\N
50339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N	\N
50640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求継続時間	N	\N
50186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N	\N
50470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	TM_Product_ID	N	\N
50334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績継続時間	N	\N
50260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N	\N
50474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N	\N
50351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求継続時間	N	\N
50353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績継続時間	N	\N
50792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N	\N
50808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算数量	N	\N
50811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N	\N
50812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N	\N
50813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文数	N	\N
50030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OrderType	N	\N
50320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N	\N
50817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
50818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N	\N
50768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却計算タイプ	N	\N
50739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	分割％	N	\N
50744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	固定資産	N	\N
50750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価費用当期オフセット	N	\N
50587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Entry_Type	N	\N
50556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50984	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50972	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	持続時間	N	\N
50974	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求継続時間	N	\N
50987	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	マイルストーン	N	\N
50988	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N	\N
50966	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
50965	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50980	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N	\N
50977	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50981	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索キー	N	\N
50967	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
50975	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
50973	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実績継続時間	N	\N
50970	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送数量	N	\N
50983	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50982	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50979	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N	\N
50794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	約束日付	N	\N
50788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
50789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
50790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	計算数量	N	\N
50795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N	\N
50798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	最低価格	N	\N
50799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定価	N	\N
50800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N	\N
50801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
50802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N	\N
50803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文数	N	\N
50804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準価格	N	\N
50805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
50806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N	\N
50807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計金額	N	\N
50819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	名前	N	\N
50820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	合計金額	N	\N
50971	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票状態	N	\N
50995	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50999	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
51003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
51004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
51015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
51022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
50998	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細	N	\N
50986	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N	\N
51009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N	\N
51010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N	\N
51011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫払出方法	N	\N
51014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	明細番号	N	\N
51016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N	\N
51017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	TM_Product_ID	N	\N
51007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
51000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N	\N
51002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N	\N
51012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レベル番号	N	\N
51021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
50997	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N	\N
51020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N	\N
50991	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち時間	N	\N
50990	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	待ち行列時間	N	\N
51023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
50996	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N	\N
51024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日から有効	N	\N
51025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	この日まで有効	N	\N
50225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N	\N
50162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	歩留り	N	\N
50964	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
50118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
50119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N	\N
51077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
51078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
51079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
51081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N	\N
51082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N	\N
51083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N	\N
51084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N	\N
51085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N	\N
51086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
51087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
51088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
51089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
51090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N	\N
51091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
51092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N	\N
51093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N	\N
51094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N	\N
51095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N	\N
51096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
51097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
51098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	コメント	N	\N
51099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
51100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N	\N
51101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N	\N
50985	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
51236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
51237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
51238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N	\N
51239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
51240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Order_Node_Product_ID	N	\N
51241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
51242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N	\N
51243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N	\N
51244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
51245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文数	N	\N
51246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	外注工程	N	\N
50976	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N	\N
51249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N	\N
51250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N	\N
51251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N	\N
51252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	重要構成品目	N	\N
51254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新者	N	\N
51255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新日	N	\N
51256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N	\N
51257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予約済数量	N	\N
51258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手持ち数量	N	\N
51259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	利用可能数量	N	\N
51260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成日	N	\N
51261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	構成品目タイプ	N	\N
51262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N	\N
51263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクティブ	N	\N
51264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N	\N
51265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作成者	N	\N
51266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	％数量	N	\N
51267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Quantity %	N	\N
51268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N	\N
51269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	説明	N	\N
51271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N	\N
51272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バッチサイズ数量	N	\N
51273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求数量	N	\N
50350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N	\N
50969	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N	\N
50968	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	完了予定日付	N	\N
50476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ率	N	\N
50994	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ率	N	\N
50227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N	\N
50164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スクラップ数量	N	\N
50490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Account_Number	N	\N
50756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ科目ID	N	\N
50767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦タイプ	N	\N
50483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N	\N
50689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブルヘッダーID	N	\N
1446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	バイナリー	N	\N
\.


--
-- Data for Name: ad_printgraph; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printgraph (ad_printgraph_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, graphtype, description_printformatitem_id, data_printformatitem_id, data1_printformatitem_id, data2_printformatitem_id, data3_printformatitem_id, data4_printformatitem_id, ad_printformat_id) FROM stdin;
\.


--
-- Data for Name: ad_printlabel; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printlabel (ad_printlabel_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_table_id, printername, islandscape, labelheight, labelwidth, ad_labelprinter_id) FROM stdin;
\.


--
-- Data for Name: ad_printlabelline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printlabelline (ad_printlabelline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_printlabel_id, name, seqno, labelformattype, printname, ad_column_id, ad_labelprinterfunction_id, xposition, yposition) FROM stdin;
\.


--
-- Data for Name: ad_printlabelline_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printlabelline_trl (ad_printlabelline_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, printname, istranslated) FROM stdin;
\.


--
-- Data for Name: ad_printpaper; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printpaper (ad_printpaper_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, isdefault, islandscape, code, margintop, marginleft, marginright, marginbottom, processing, sizex, sizey, dimensionunits) FROM stdin;
102	0	0	Y	2002-09-14 17:48:44	0	2000-01-02 00:00:00	0	A4 Landscape	1/2 inch margin on all sides	N	Y	iso-a4	36	36	36	36	\N	\N	\N	\N
103	0	0	Y	2002-09-14 17:49:00	0	2000-01-02 00:00:00	0	A4 Portrait	1/2 inch margin on all sides	N	N	iso-a4	36	36	36	36	\N	\N	\N	\N
100	0	0	Y	2002-07-11 22:07:58	0	2000-01-02 00:00:00	0	Letter Landscape	1/2 inch margin on all sides	Y	Y	na-letter	36	36	36	36	\N	\N	\N	\N
101	0	0	Y	2002-07-24 16:22:48	0	2000-01-02 00:00:00	0	Letter Portrait	1/2 inch margin on all sides	N	N	na-letter	36	36	36	36	\N	\N	\N	\N
\.


--
-- Data for Name: ad_printtableformat; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_printtableformat (ad_printtableformat_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, hdr_printfont_id, hdrtextfg_printcolor_id, hdrtextbg_printcolor_id, hdrline_printcolor_id, funct_printfont_id, functbg_printcolor_id, functfg_printcolor_id, line_printcolor_id, description, ispaintboundarylines, ispainthlines, ispaintvlines, isprintfunctionsymbols, name, isdefault, imageurl, headerleft, headercenter, headerright, footerleft, footercenter, footerright, imageisattached, hdrstroke, linestroke, hdrstroketype, linestroketype, ispaintheaderlines, ad_image_id, ismultilineheader) FROM stdin;
100	0	0	Y	2002-08-25 00:59:41	0	2000-01-02 00:00:00	0	\N	119	109	119	\N	108	116	107	With Lines; Default Colors and Fonts	N	Y	Y	Y	Default Report	Y	\N	\N	\N	\N	\N	\N	\N	N	2	1	S	d	Y	\N	N
101	0	0	Y	2002-08-25 10:07:20	0	2000-01-02 00:00:00	0	\N	100	108	100	\N	108	100	107	No Table Lines; Black; Default Fonts	N	N	N	N	Standard Document	N	\N	\N	\N	\N	\N	\N	\N	N	2	1	S	S	Y	\N	N
\.


--
-- Data for Name: ad_private_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_private_access (ad_user_id, ad_table_id, record_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: ad_process; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_process (ad_process_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, accesslevel, entitytype, procedurename, isreport, isdirectprint, ad_reportview_id, classname, statistic_count, statistic_seconds, ad_printformat_id, workflowvalue, ad_workflow_id, isbetafunctionality, isserverprocess, showhelp, jasperreport, ad_form_id, copyfromprocess) FROM stdin;
234	0	0	Y	2003-10-12 23:31:11	0	2000-01-02 00:00:00	0	RV_ProjectLineIssue	Project Margin (Work Order)	Work Order Project Lines (planned revenue) vs. Project Issues (costs)	The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).\nThe costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.	1	D	\N	Y	N	134	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
186	0	0	Y	2002-07-14 20:07:20	0	2000-01-02 00:00:00	0	S_ExpenseSOrder	Create Sales Orders from Expense	Create Sales Orders for Customers from Expense Reports	\N	1	D	\N	N	N	\N	org.compiere.process.ExpenseSOrder	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
187	0	0	Y	2002-07-14 20:10:42	0	2000-01-02 00:00:00	0	S_ExpenseAPInvoice	Create AP Expense Invoices	Create AP Invoices from Expenses to be paid to employees	\N	1	D	\N	N	N	\N	org.compiere.process.ExpenseAPInvoice	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
113	0	0	Y	2000-03-19 11:35:28	0	2000-01-02 00:00:00	0	AD_Window_Copy	Copy Window Tabs	Copy all Tabs and Fields from other Window	\N	4	D	\N	N	N	\N	org.compiere.process.WindowCopy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
114	0	0	Y	2000-03-19 11:36:06	0	2006-05-31 10:45:06	100	AD_Tab_Copy	Copy Tab Fields	Copy Fields from other Tab	\N	4	D	\N	N	N	\N	org.compiere.process.TabCopy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
192	0	0	Y	2002-09-15 20:49:41	0	2000-01-02 00:00:00	0	AD_PrintFormat_Copy	Copy/Create	Copy existing OR create Print Format from Table	Select either a table to create a print format [creates initial rough layout]\nOR a print format to copy into the current print format [copies layout].	7	D	\N	N	N	\N	org.compiere.print.MPrintFormatProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
116	0	0	Y	2000-04-09 11:52:05	0	2000-01-02 00:00:00	0	Rpt C_Invoice	Invoice Print 	** Special ** Do not change **	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
117	0	0	Y	2000-04-09 11:54:08	0	2000-01-02 00:00:00	0	Rpt M_InOut	Delivery Note / Shipment Print 	** Special ** Do not change **	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
245	0	0	Y	2003-12-23 23:19:34	0	2000-01-02 00:00:00	0	OrgOwnership Product	Product Organization	Set and verify Organization ownership of Products	The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br>\nSelect either a Product Category ar a specific Product.	2	D	\N	N	N	\N	org.compiere.process.OrgOwnership	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
246	0	0	Y	2003-12-23 23:33:22	0	2000-01-02 00:00:00	0	OrgOwnership BPartner	Business Partner Organization	Set and verify Organization ownership of Business Partners	The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br>\nSelect either a Business Partner Group ar a specific Business Partner	2	D	\N	N	N	\N	org.compiere.process.OrgOwnership	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
271	0	0	Y	2004-04-01 17:10:23	0	2000-01-02 00:00:00	0	M_DistributionRun Create	Create Orders	Create orders based on Distribution List line items	Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.	1	D	\N	N	N	\N	org.compiere.process.DistributionRun	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
273	0	0	Y	2004-04-10 17:40:21	0	2000-01-02 00:00:00	0	M_Requisition_Process	Process Requisition	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	Process_Requisition	115	N	N	Y	\N	\N	\N
276	0	0	Y	2004-04-22 16:06:06	0	2000-01-02 00:00:00	0	Rpt C_RfQResponse	RfQ Response Print 	** Special ** Do not change **	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
251	0	0	Y	2004-01-09 14:24:34	0	2005-11-21 09:30:33	100	RV_C_InvoiceTax	Invoice Tax	Invoice Tax Reconciliation	The Report lists Invoice Tax lines with Business Partner Tax information.	3	D	\N	Y	N	140	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
331	0	0	Y	2005-07-26 14:16:47	0	2005-07-26 14:17:43	0	RV_CostDetail	Product Cost Detail	Product Invoice Cost Detail Report	The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation	3	D	\N	Y	N	163	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
332	0	0	Y	2005-07-28 07:58:28	100	2005-07-28 08:19:53	100	C_LandedCost_Distribution	Distribute Costs	Distribute costs to Products	Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.	3	D	\N	N	N	\N	org.compiere.process.LandedCostDistribute	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
333	0	0	Y	2005-08-27 08:52:47	100	2005-08-27 09:03:25	100	RV_OrderDetail	Order Detail	Order Detail Report	The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.	3	D	\N	Y	N	164	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
209	0	0	Y	2003-08-04 19:40:14	0	2000-01-02 00:00:00	0	R_MailText Send	Send Mail Text	Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User	Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.<br>\nThe User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.	2	D	\N	N	N	\N	org.compiere.process.SendMailText	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
287	0	0	Y	2004-06-18 16:01:26	0	2000-01-02 00:00:00	0	RV_PrintFormatDetail	Print Format Detail	Print Format Detail Report	Print Format with Item details	6	D	\N	Y	N	150	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
261	0	0	Y	2004-03-23 16:37:10	0	2000-01-02 00:00:00	0	C_RfQ_Create	Create & Invite	Create RfQ and Invite Vendors	Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ	3	D	\N	N	N	\N	org.compiere.process.RfQCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
339	0	0	Y	2005-12-12 17:12:44	100	2005-12-12 17:13:15	100	AD_Issue Report	Report or Update Issue	Report Issue to Adempiere	\N	7	D	\N	N	N	\N	org.compiere.process.IssueReport	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
198	0	0	Y	2003-01-11 17:30:23	0	2005-10-23 13:00:31	100	Import_ReportLine	Import Report Line Set	Import Report Line Set information	The Parameters are default values for null import record values, they do not overwrite any data.	3	D	\N	N	N	\N	org.compiere.process.ImportReportLine	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
206	0	0	Y	2003-07-10 16:44:38	0	2000-01-02 00:00:00	0	Import_Order	Import Orders	Import Orders	The Parameters are default values for null import record values, they do not overwrite any data.\nNote that only Prepare and Complete are valid document actions.	3	D	\N	N	N	\N	org.compiere.process.ImportOrder	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
197	0	0	Y	2003-01-11 17:26:36	0	2000-01-02 00:00:00	0	Import_Account	Import Accounts	Import Natural Accounts	Import accounts and their hierarchies and optional update the default accounts.  \nUpdating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.\nIf you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!\n<p>The Parameters are default values for null import record values, they do not overwrite any data.	3	D	\N	N	N	\N	org.compiere.process.ImportAccount	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
199	0	0	Y	2003-01-26 21:18:45	0	2000-01-02 00:00:00	0	M_InOut_Generate (manual)	Generate Shipments (manual)	Generate and print Shipments	\N	1	D	\N	N	N	\N	org.compiere.process.InOutGenerate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
201	0	0	Y	2003-01-29 21:13:01	0	2000-01-02 00:00:00	0	Asset_Delivery	Deliver Assets	Deliver Customer Assets electronically	Send Mail to customers and attach new delivery (optional).	1	D	\N	N	N	\N	org.compiere.process.AssetDelivery	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
262	0	0	Y	2004-03-23 16:39:03	0	2000-01-02 00:00:00	0	C_RfQResponse_Invite	Invite & Remind	EMail Invite or Remind Vendor to answer RfQ	Send Invitation/Reminder to Vendors to respond to RfQ per email	3	D	\N	N	N	\N	org.compiere.process.RfQResponseInvite	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
115	0	0	Y	2000-03-22 18:50:06	0	2000-01-02 00:00:00	0	M_Product_PO	Vendor Selection	Products with more than one vendor	Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.	3	D	\N	Y	N	102	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
121	0	0	Y	2000-04-26 21:43:22	0	2000-01-02 00:00:00	0	RV_Order_Open	Open Orders	Open Order Report	Orders with quantities to deliver (Backordered) or quantities to invoice	3	D	\N	Y	N	104	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
189	0	0	Y	2002-09-02 21:22:49	0	2000-01-02 00:00:00	0	PA_ReportColumnSet_Copy	Copy Columns	Copy Report Columns from other Column Set	Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.	7	D	\N	N	N	\N	org.compiere.process.ReportColumnSet_Copy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
190	0	0	Y	2002-09-02 21:26:36	0	2005-12-12 12:25:24	100	PA_ReportLineSet_Copy	Copy Lines	Copy Report Lines from other Line Set	Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.	7	D	\N	N	N	\N	org.compiere.process.ReportLineSet_Copy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
124	0	0	Y	2000-05-11 18:54:21	0	2000-01-02 00:00:00	0	RV_M_Transaction_Sum	Product Transaction Summary	Product Transaction Summary	The report shows transaction summary for stored products	3	D	\N	Y	N	105	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
205	0	0	Y	2003-06-16 00:09:07	0	2006-08-06 22:14:24	100	Cache Reset	Cache Reset	Reset Cache of the System ** Close all Windows before proceeding **	To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.	7	D	\N	N	N	\N	org.compiere.process.CacheReset	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
210	0	0	Y	2003-08-09 21:51:00	0	2000-01-02 00:00:00	0	C_Invoice CopyFrom	Copy Lines	Copy Lines from other Invoice	\N	1	D	\N	N	N	\N	org.compiere.process.CopyFromInvoice	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
211	0	0	Y	2003-08-09 21:53:00	0	2000-01-02 00:00:00	0	C_Order CopyFrom	Copy Lines	Copy Lines from other Order	\N	1	D	\N	N	N	\N	org.compiere.process.CopyFromOrder	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
212	0	0	Y	2003-08-09 21:59:50	0	2000-01-02 00:00:00	0	C_Project CopyFrom	Copy Details	Copy Lines/Phases/Tasks from other Project	\N	1	D	\N	N	N	\N	org.compiere.process.CopyFromProject	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
236	0	0	Y	2003-12-04 23:48:08	0	2000-01-02 00:00:00	0	RV_Storage	Storage Detail	Storage Detail Report	The report shows storage details including product instance (Lot, Serial No) info	3	D	\N	Y	N	135	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
152	0	0	Y	2001-01-27 19:57:56	0	2000-01-02 00:00:00	0	RV_C_InvoiceLine	Invoice Detail & Margin	Invoice (Line) Detail and Margin Report	The Report lists Customer and Vendor Invoice Details with Margines.	3	D	\N	Y	N	119	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
159	0	0	Y	2001-02-25 21:21:01	0	2000-01-02 00:00:00	0	Rpt C_Dunning	Dunning Letter	** Special ** Do not change **	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
161	0	0	Y	2001-02-25 22:16:00	0	2000-01-02 00:00:00	0	RV_M_Transaction	Product Transaction Value	Product Transaction Value	The report shows product transactions with current vendor prices	3	D	\N	Y	N	122	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
170	0	0	Y	2001-10-14 15:02:47	0	2000-01-02 00:00:00	0	RV_Cash_Detail	Cash Journal Detail	Detail Cash Journal Information	\N	1	D	\N	Y	N	123	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
188	0	0	Y	2002-08-11 13:20:08	0	2000-01-02 00:00:00	0	GL_JournalBatch_Process	Process Batch	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	122	N	N	Y	\N	\N	\N
183	0	0	Y	2002-02-23 19:36:20	0	2005-07-25 13:21:13	0	RV_Product_Costing	Product Costing Report (old)	Product Cost Report	\N	3	D	\N	Y	N	125	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
101	0	0	Y	1999-12-15 15:14:46	0	2005-02-13 19:22:32	100	M_DiscountSchema_ReSeq	Renumber	Renumber Discount entries	\N	3	D	\N	N	N	\N	org.compiere.process.DiscountSchemaReSeq	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
314	0	0	Y	2005-01-06 22:42:39	100	2005-01-06 23:12:39	100	C_BPartner Validate	Validate Business Partner	Check data consistency of Business Partner	Check the payments and invoices of a business partner and checks the balances.	2	D	\N	N	N	\N	org.compiere.process.BPartnerValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
298	0	0	Y	2004-07-26 22:55:35	0	2000-01-02 00:00:00	0	PA_SLA_Measure_Calculate	Calculate Measures	Calculate the Measure	Calculate/update the actual measure.	2	D	\N	N	N	\N	org.compiere.sla.SLAMeasureProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
299	0	0	Y	2004-08-04 01:45:16	0	2000-01-02 00:00:00	0	GL_Distribution_Verify	Verify	Verify GL Distribution	\N	3	D	\N	N	N	\N	org.compiere.process.DistributionVerify	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
300	0	0	Y	2004-08-14 21:16:31	0	2000-01-02 00:00:00	0	M_MatchInv_Delete	Delete	Delete Invoice Matching Record	\N	2	D	\N	N	N	\N	org.compiere.process.MatchInvDelete	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
301	0	0	Y	2004-08-14 21:16:31	0	2000-01-02 00:00:00	0	M_MatchPO_Delete	Delete	Delete PO Matching Record	\N	2	D	\N	N	N	\N	org.compiere.process.MatchPODelete	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
302	0	0	Y	2004-08-15 21:17:36	0	2000-01-02 00:00:00	0	C_Allocation_Auto	Auto Allocation	Automatic allocation of invoices to payments	Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.<br>\nThe allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.<br>\nOptionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.	2	D	\N	N	N	\N	org.compiere.process.AllocationAuto	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
303	0	0	Y	2004-08-15 21:17:36	0	2005-02-21 22:24:11	100	C_Allocation_Reset	Reset Allocation	Reset (delete) allocation of invoices to payments	Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.	2	D	\N	N	N	\N	org.compiere.process.AllocationReset	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
248	0	0	Y	2003-12-26 10:51:21	0	2005-10-23 14:53:06	100	Import_Delete	Delete Import	Delete all data in Import Table	You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.	6	D	\N	N	N	\N	org.compiere.process.ImportDelete	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
252	0	0	Y	2004-01-09 15:32:15	0	2000-01-02 00:00:00	0	RV_Fact_Acct	Accounting Fact Details	Accounting Fact Details Report	Report with detail accounting details.	3	D	\N	Y	N	131	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
253	0	0	Y	2004-01-09 15:34:37	0	2005-08-27 11:58:46	100	RV_Fact_Acct_Day	Accounting Fact Daily	Accounting Fact Details summarized by Accounting Date	The report lists the daily summary of accounting transactions	3	D	\N	Y	N	142	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
254	0	0	Y	2004-01-09 15:35:18	0	2000-01-02 00:00:00	0	RV_Fact_Acct_Period	Accounting Fact Period	Accounting Fact Details summarized by Accounting Period	The Period is based on the the Calendar defined on Client level.	3	D	\N	Y	N	143	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
305	0	0	Y	2004-09-08 19:54:10	0	2000-01-02 00:00:00	0	AD_Workflow DocValue	Document Value based Workflows	*** DO NOT MODIFY ***	\N	7	D	\N	N	N	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
306	0	0	Y	2004-09-24 21:03:00	0	2000-01-02 00:00:00	0	AD_ChangeLog_UnDo	Un-Do Changes	Undo changes	You can undo certain changes.	4	D	\N	N	N	\N	org.compiere.process.ChangeLogProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
307	0	0	Y	2004-09-24 21:03:46	0	2000-01-02 00:00:00	0	AD_ChangeLog_ReDo	Re-Do Changes	Reapply changes	You can reapply certain changes.	4	D	\N	N	N	\N	org.compiere.process.ChangeLogProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
308	0	0	Y	2004-09-24 21:33:35	0	2006-02-23 22:35:30	100	AD_ChangeLog_Custom	Reapply Customizations	If you identified customizations in the Change Log, you can reapply them	The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release. <br>\nShut down the Application Server before running this process and set the Trace level (in Preference) higher or equals  WARNING.	4	D	\N	N	N	\N	org.compiere.process.ChangeLogProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
278	0	0	Y	2004-05-07 23:00:43	0	2006-01-20 15:53:53	100	AD_WF_Activity_Manage	Manage Activity	Manage Workflow Activity	Update or stop Workflow Activity	7	D	\N	N	N	\N	org.compiere.wf.WFActivityManage	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
335	0	0	Y	2005-09-19 16:17:26	100	2005-09-19 16:18:12	100	M_Cost Create	Create Costing Records	Create Costing Records	The costing records are created when needed or by batch processes. You can force the creation of the costing information here.	2	D	\N	N	N	\N	org.compiere.process.CostCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
343	0	0	Y	2006-02-19 10:18:15	100	2006-02-19 10:29:08	100	Import_Payment	Import Payments	Import Payments	The Parameters are default values for null import record values, they do not overwrite any data.	3	D	\N	N	N	\N	org.compiere.process.ImportPayment	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
338	0	0	Y	2005-10-25 13:20:19	100	2005-10-25 13:20:19	100	C_AcctSchema_CopyAcct	Create GL/Default	Copy matching account element values from existing Accounting Schema	Create the GL and Default accounts for this accounting schema and copy matching account element values.	2	D	\N	N	N	\N	org.compiere.process.AcctSchemaCopyAcct	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
330	0	0	Y	2005-07-25 13:44:51	0	2005-07-26 14:14:25	0	RV_CostSummary	Product Cost Summary	Product Cost Summary Report	The Product Cost  report lists the summarized product costs for the product	3	D	\N	Y	N	162	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
321	0	0	Y	2005-03-10 21:58:50	100	2005-03-10 22:26:37	100	TranslationDocSync	Synchronize Doc Translation	Synchronize Document Translation	If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br>\nThis applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.	2	D	\N	N	N	\N	org.compiere.process.TranslationDocSync	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
322	0	0	Y	2005-03-30 01:12:58	100	2005-03-30 01:15:04	100	M_TransactionXRef	Material Reference	Material Transactions Cross Reference (used/resourced)	The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from	3	D	\N	Y	N	159	org.compiere.process.TransactionXRef	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
323	0	0	Y	2005-04-02 20:16:53	100	2005-04-02 20:21:17	100	C_InvoceBatch_Process	Create Invoices	\N	\N	1	D	\N	N	N	\N	org.compiere.process.InvoiceBatchProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
324	0	0	Y	2005-05-19 20:15:57	100	2005-05-19 20:47:30	100	R_RequestInvoice	Invoice Requests	Create Invoice for Requests	Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.	1	D	\N	N	N	\N	org.compiere.process.RequestInvoice	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
325	0	0	Y	2005-05-29 00:43:06	100	2005-05-29 00:43:06	100	M_StorageCleanup	Storage Cleanup	Inventory Storage Cleanup	Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).	3	D	\N	N	N	\N	org.compiere.process.StorageCleanup	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
119	0	0	Y	2000-04-26 21:34:49	0	2000-01-02 00:00:00	0	C_Invoice_Generate	Generate Invoices	Generate and print Invoices from open Orders	Invoices for open Orders are created based on the invoice rule of the Order.\nIf several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.	1	D	\N	N	N	\N	org.compiere.process.InvoiceGenerate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
310	0	0	Y	2004-10-08 01:03:54	0	2005-10-24 08:11:58	100	FinTrialBalance	Trial Balance	Trial Balance for a period or date range	Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.	1	D	\N	Y	N	153	org.compiere.report.TrialBalance	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
237	0	0	Y	2003-12-04 23:51:08	0	2000-01-02 00:00:00	0	RV_Transaction	Transaction Detail	Transaction Detail Report	The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info	3	D	\N	Y	N	136	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
239	0	0	Y	2003-12-11 20:35:43	0	2006-07-23 16:02:34	100	RV_Click_Month	Clicks Monthy	Clicks per Month	The report shows active advertisement Click Count per Month.	3	D	\N	Y	N	138	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
240	0	0	Y	2003-12-11 20:37:11	0	2000-01-02 00:00:00	0	RV_Click_Unprocessed	Clicks Unprocessed	Unprocessed Clicks	The Report shows Clicks, which could not be processed (URL not matched to Click Count)	3	D	\N	Y	N	139	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
235	0	0	Y	2003-11-24 10:37:21	0	2006-08-06 22:14:12	100	AD_Tree Verify	Verify Tree	Verify completeness and correctness of Tree	\N	6	D	\N	N	N	\N	org.compiere.process.TreeMaintenance	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
131	0	0	Y	2000-06-01 16:55:36	0	2008-12-02 12:03:00	0	RV_C_Invoice_ProdWeek	Weekly Invoice Prod Cat	Invoice Report by Product Category per Week	Invoiced Amount by Product Category	3	D	\N	Y	N	111	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
138	0	0	Y	2000-12-04 16:17:11	0	2005-12-15 12:11:44	100	RV_C_Invoice_CustomerProdQtr	Quarterly Invoice Customer by Product	Invoice Report by Customer and Product Category per Quarter	Invoiced Amount by Customer and Product Category	3	D	\N	Y	N	114	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
139	0	0	Y	2000-12-04 16:20:51	0	2005-02-07 20:50:30	100	RV_C_Invoice_CustomerVendQtr	Quarterly Invoice Customer by Vendor	Invoice Report by Customer and Product Vendor per Quarter	Invoiced Amount by Customer and Vendor (what customer bought from which vendor)	3	D	\N	Y	N	115	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
151	0	0	Y	2001-01-27 19:57:12	0	2005-08-27 11:57:45	100	RV_C_Invoice (Trx)	Invoice Transactions (Doc)	Invoice Transactions by Invoice Date	The report lists the invoice transactiobs by invoice date	3	D	\N	Y	N	118	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
242	0	0	Y	2003-12-23 01:34:49	0	2000-01-02 00:00:00	0	C_InvoicePaySchedule Validate	Validate	Validate Payment Schedule	\N	3	D	\N	N	N	\N	org.compiere.process.InvoicePayScheduleValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
243	0	0	Y	2003-12-23 01:46:38	0	2000-01-02 00:00:00	0	C_PaymentTerm Validate	Validate	Validate Payment Terms and Schedule	\N	3	D	\N	N	N	\N	org.compiere.process.PaymentTermValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
249	0	0	Y	2003-12-29 20:37:04	0	2000-01-02 00:00:00	0	Import_ConversionRate	Import Conversion Rate	Import Currency Conversion Rate	\N	6	D	\N	N	N	\N	org.compiere.process.ImportConversionRate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
250	0	0	Y	2004-01-09 00:50:36	0	2000-01-02 00:00:00	0	AD_Registration	Register Now!	Registrations help us to better serve the Adempiere User Base.	We will NOT make the data available to any third party or use the information for other than statistical purposes.  \nIt will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.\n	7	D	\N	N	N	\N	org.compiere.process.RegisterSystem	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
270	0	0	Y	2004-03-25 15:46:04	0	2000-01-02 00:00:00	0	RV_M_Requisition Open	Open Requisitions	Detail Open Requisition Information	\N	3	D	\N	Y	N	146	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
244	0	0	Y	2003-12-23 23:10:42	0	2000-01-02 00:00:00	0	OrgOwnership Warehouse	Warehouse Organization	Set and verify Organization ownership of Warehouse	The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).	2	D	\N	N	N	\N	org.compiere.process.OrgOwnership	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
146	0	0	Y	2001-01-03 23:05:10	0	2005-01-27 23:41:37	100	RV_UnReconciled Payments	UnReconciled Payments	Payments not reconciled with Bank Statement	The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.	3	D	\N	Y	N	103	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
123	0	0	Y	2000-05-11 18:53:24	0	2000-01-02 00:00:00	0	C_Commission_Process	Generate Commission	Generate Commission	\N	1	D	\N	N	N	\N	org.compiere.process.CommissionCalc	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
126	0	0	N	2000-05-15 18:48:40	0	2000-01-02 00:00:00	0	R_Order_DrillDown	Order Drilldown	\N	\N	3	D	\N	Y	N	\N	org.compiere.report.OrderDrillDown	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
134	0	0	Y	2000-09-04 14:42:52	0	2000-01-02 00:00:00	0	C_Invoice_Generate (manual)	Generate Invoices (manual) 	Generate and print Invoices manually	\N	1	D	\N	N	N	\N	org.compiere.process.InvoiceGenerate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
135	0	0	Y	2000-09-26 22:13:43	0	2000-01-02 00:00:00	0	AD_ImpFormat Copy	Copy Lines	Copy Lines from other Import Format	\N	7	D	\N	N	N	\N	org.compiere.impexp.CopyImportFormat	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
241	0	0	Y	2003-12-13 14:24:03	0	2007-12-17 04:47:45	0	AD_NoteDelete	Delete Notices	Delete all Notices	\N	6	D	\N	N	N	\N	org.compiere.process.NoteDelete	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
142	0	0	Y	2001-01-01 18:27:28	0	2000-01-02 00:00:00	0	C_Invoice_CreateInOut	Generate Receipt from Invoice	Create and process delivery Receipt from this invoice.	The invoice should be correct and completed.	1	D	\N	N	N	\N	org.compiere.process.InvoiceCreateInOut	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
144	0	0	Y	2001-01-02 20:57:31	0	2000-01-02 00:00:00	0	C_Cash Process	Process Cash	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	119	N	N	Y	\N	\N	\N
147	0	0	Y	2001-01-09 21:49:21	0	2000-01-02 00:00:00	0	C_BankStatement_Process	Process Statement	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	130	N	N	Y	\N	\N	\N
149	0	0	Y	2001-01-18 20:11:51	0	2000-01-02 00:00:00	0	C_Payment_Process	Process Payment	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	120	N	N	Y	\N	\N	\N
150	0	0	Y	2001-01-18 20:12:45	0	2000-01-02 00:00:00	0	C_Allocation_Process	Process Allocation	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	125	N	N	Y	\N	\N	\N
153	0	0	Y	2001-02-01 14:06:56	0	2000-01-02 00:00:00	0	C_Payment Online	Online Process	\N	\N	1	D	\N	N	N	\N	org.compiere.process.PaymentOnline	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
155	0	0	Y	2001-02-15 17:43:48	0	2000-01-02 00:00:00	0	C_PaySelection_CreatePayment	Prepare Payment	Create Prepared Payments (Checks) to be paid	You create the actual Payments via Payment Print/Export	1	D	\N	N	N	\N	org.compiere.process.PaySelectionCreateCheck	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
156	0	0	Y	2001-02-15 17:46:12	0	2000-01-02 00:00:00	0	C_PaySelection_CreateFrom	Create From ...	\N	\N	1	D	\N	N	N	\N	org.compiere.process.PaySelectionCreateFrom	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
162	0	0	N	2001-03-27 13:55:50	0	2000-01-02 00:00:00	0	R_ProjectStatus	Project Status Summary	Project Status of Project Cycle	\N	3	D	\N	Y	N	\N	org.compiere.report.ProjectStatus	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
215	0	0	Y	2003-08-10 18:41:06	0	2000-01-02 00:00:00	0	C_Project_SetType	Set Project Type	Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project	\n	1	D	\N	N	N	\N	org.compiere.process.ProjectSetType	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
184	0	0	Y	2002-06-22 21:33:33	0	2000-01-02 00:00:00	0	S_TimeExpense_Process	Process Expenses	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	126	N	N	Y	\N	\N	\N
104	0	0	Y	2000-01-31 19:07:22	0	2000-01-02 00:00:00	0	C_Order Process	Process Order	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	116	N	N	Y	\N	\N	\N
204	0	0	Y	2003-02-14 15:26:17	0	2005-10-24 08:12:22	100	FinStatement	Statement of Accounts	Report Account Statement Beginning Balance and Transactions	Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.	1	D	\N	Y	N	127	org.compiere.report.FinStatement	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
105	0	0	Y	2000-02-04 11:02:40	0	2000-01-02 00:00:00	0	M_Inventory Create	Create Inventory Count List 	Create Inventory Count List	The inventory count lines are generated.  You can add new lines or delete lines manually.	1	D	\N	N	N	\N	org.compiere.process.InventoryCountCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
106	0	0	Y	2000-02-04 11:03:18	0	2000-01-02 00:00:00	0	M_Inventory Update 	Update Quantity	The Book Quantity is updated with current book quantity	The Update Quantity Process will update the book quantity with the current book quantity.  	1	D	\N	N	N	\N	org.compiere.process.InventoryCountUpdate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
107	0	0	Y	2000-02-04 11:04:21	0	2000-01-02 00:00:00	0	M_Inventory Process	Process Inventory Count 	Process Inventory count and update Inventory	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	127	N	N	Y	\N	\N	\N
110	0	0	Y	2000-02-16 16:09:38	0	2000-01-02 00:00:00	0	Rpt C_Order	Order Print	** Special ** Do not change **	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
111	0	0	Y	2000-02-17 17:20:25	0	2000-01-02 00:00:00	0	C_Invoice Process	Process Invoice	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	118	N	N	Y	\N	\N	\N
217	0	0	Y	2003-08-16 13:45:28	0	2000-01-02 00:00:00	0	Rpt C_Project	Project Print	** Special ** Do not change **	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
218	0	0	Y	2003-08-17 16:51:24	0	2000-01-02 00:00:00	0	RV_ProjectCycle	Project Cycle Report	Report Projects based on Project Cycle	The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p>\nThe Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.	3	D	\N	Y	N	128	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
220	0	0	Y	2003-08-18 22:25:41	0	2000-01-02 00:00:00	0	Import_GLJournal	Import Journal	Import General Ledger Batch/Journal/Line	The Parameters are default values for null import record values, they do not overwrite any data.	1	D	\N	N	N	\N	org.compiere.process.ImportGLJournal	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
222	0	0	Y	2003-08-28 16:59:34	0	2000-01-02 00:00:00	0	RV_Asset_Customer	Customer Assets	Report Customer Assets with Delivery Count	The report lists the assets of business partners with the total asset delivery count.	3	D	\N	Y	N	129	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
223	0	0	Y	2003-08-28 17:01:25	0	2000-01-02 00:00:00	0	RV_Asset_Delivery	Asset Delivery Details	Report Asset Deliveries Details	The report lists the details of Asset Deliveries for the records selected.	3	D	\N	Y	N	130	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
224	0	0	Y	2003-09-02 20:02:22	0	2000-01-02 00:00:00	0	C_Project_Issue	Issue to Project	Issue Material to Project from Receipt or manual Inventory Location	Select a Project and either\n<br>- Material Receipt\n<br>- Expense Report\n<br<- Inventory Location and Project Line not issued yet\n<br>- Inventory Location, Product and Quantity\nThe default Movement Date is today's date.	1	D	\N	N	N	\N	org.compiere.process.ProjectIssue	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
225	0	0	Y	2003-09-02 20:06:01	0	2000-01-02 00:00:00	0	C_Project_GeneratePO	Generate PO from Project	Generate PO from Project Line(s)	\n	1	D	\N	N	N	\N	org.compiere.process.ProjectGenPO	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
226	0	0	Y	2003-09-02 20:55:00	0	2000-01-02 00:00:00	0	RV_Project Accounting	Project Detail Accounting Report	Accounting Fact Details of Project	\N	3	D	\N	Y	N	131	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
227	0	0	Y	2003-09-03 12:19:00	0	2000-01-02 00:00:00	0	C_Project Close	Close Project	\N	\N	3	D	\N	N	N	\N	org.compiere.process.ProjectClose	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
228	0	0	Y	2003-09-04 16:10:51	0	2000-01-02 00:00:00	0	RV_ProjectLine Not Issued	Project Lines not Issued	Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project	\N	3	D	\N	Y	N	133	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
229	0	0	Y	2003-09-04 16:12:17	0	2000-01-02 00:00:00	0	RV_ProjectLine Not Received POs	Project POs not Issued	Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project	\N	3	D	\N	Y	N	132	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
230	0	0	Y	2003-09-06 10:00:41	0	2000-01-02 00:00:00	0	C_ProjectLine Pricing	Get Price	Get Price for Project Line based on Project Price List	\N	3	D	\N	N	N	\N	org.compiere.process.ProjectLinePricing	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
219	0	0	Y	2003-08-18 22:20:12	0	2000-01-02 00:00:00	0	Import_Inventory	Import Inventory	Import Physical Inventory	The Parameters are default values for null import record values, they do not overwrite any data.	1	D	\N	N	N	\N	org.compiere.process.ImportInventory	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
221	0	0	Y	2003-08-18 22:47:48	0	2000-01-02 00:00:00	0	Import_BankStatement	Import Bank Statement	Import Bank Statement	The Parameters are default values for null import record values, they do not overwrite any data.	1	D	\N	N	N	\N	org.compiere.process.ImportBankStatement	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
231	0	0	Y	2003-10-04 10:29:47	0	2000-01-02 00:00:00	0	C_Order QuoteCopy	Quote convert	Convert open Proposal or Quotation to Order	You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.	1	D	\N	N	N	\N	org.compiere.process.CopyOrder	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
232	0	0	Y	2003-10-04 11:39:40	0	2000-01-02 00:00:00	0	C_Order RePrice	RePrice Order/Invoice	Recalculate the price based on the latest price list version of an open order or invoice	\N	1	D	\N	N	N	\N	org.compiere.process.OrderRePrice	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
263	0	0	Y	2004-03-24 01:24:24	0	2000-01-02 00:00:00	0	RV_C_RfQ_UnAnswered	RfQ Unanswered	Outstanding RfQ Responses	Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. 	3	D	\N	Y	N	144	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
264	0	0	Y	2004-03-24 01:31:01	0	2000-01-02 00:00:00	0	RV_C_RfQResponse	RfQ Response	Detail RfQ Responses	Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. 	3	D	\N	Y	N	145	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
118	0	0	Y	2000-04-26 21:34:07	0	2005-01-05 21:31:14	100	M_InOut_Generate	Generate Shipments	Generate and print Shipments from open Orders	Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.<br>\nIf several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br>\nYou can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).	1	D	\N	N	N	\N	org.compiere.process.InOutGenerate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
312	0	0	Y	2004-11-30 01:28:36	0	2000-01-02 00:00:00	0	C_DunningPrint	Print Dunning Letters	Print Dunning letters to paper or send PDF	(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.\n	3	D	\N	N	N	\N	org.compiere.process.DunningPrint	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
200	0	0	Y	2003-01-29 21:10:38	0	2005-07-07 11:38:34	100	C_Invoice_Print	Print Invoices	Print Invoices to paper or send PDF	(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.\n<br>\nRemark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.	3	D	\N	N	N	\N	org.compiere.process.InvoicePrint	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
313	0	0	Y	2004-12-20 21:22:01	100	2004-12-20 21:22:01	100	Rpt C_Payment	Payment Print 	** Special ** Do not change **	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
327	0	0	Y	2005-06-28 17:55:52	100	2005-07-02 08:32:17	100	AD_Client EMailTest	Test EMail	Test EMail Connection	Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.	6	D	\N	N	N	\N	org.compiere.process.EMailTest	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
328	0	0	Y	2005-07-20 08:02:57	100	2005-07-20 09:28:48	100	AD_ColumnEncryption	Column Encryption	Test and enable Column Encryption	To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  <br>\nThe default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>\nNote that support is restricted to setup and test, but not data recovery.	4	D	\N	N	N	\N	org.compiere.process.ColumnEncryption	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
329	0	0	Y	2005-07-25 13:24:24	0	2005-07-26 14:14:49	0	RV_Cost	Product Cost	Product Cost Report	The Product Cost  report lists the product costs for the product, cost type and cost element	3	D	\N	Y	N	161	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
315	0	0	Y	2005-01-07 14:24:14	100	2005-01-07 14:24:14	100	C_Order BatchProcess	Order Batch Process	Process Orders in Batch	Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.	1	D	\N	N	N	\N	org.compiere.process.OrderBatchProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
316	0	0	Y	2005-01-27 23:29:18	100	2005-02-07 21:36:49	100	C_Invoice NotAllocated	UnAllocated Invoices	Invoices not allocated to Payments	Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)	3	D	\N	Y	N	154	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
317	0	0	Y	2005-01-27 23:31:05	100	2005-02-07 21:53:35	100	C_Payment NotAllocated	UnAllocated Payments	Payments not allocated to Invoices	Report of not allocated Payments (for partially allocated payments, use Payment Detail)	3	D	\N	Y	N	155	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
309	0	0	Y	2004-09-28 11:18:29	0	2000-01-02 00:00:00	0	AD_WF_ToClient	Workflow to Client	Move custom workflow elements to the current client	The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.	2	D	\N	N	N	\N	org.compiere.wf.WorkflowMoveToClient	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
311	0	0	Y	2004-11-27 23:29:41	0	2005-03-09 22:38:29	100	M_Product_UOMConvert	Product UOM Convert	Brack-up or repackage same Products with different UOM	Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.  \nThis is a one-step replacement for defining BOM and creating/processes a Production.	1	D	\N	N	N	\N	org.compiere.process.ProductUOMConvert	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
268	0	0	Y	2004-03-24 15:10:24	0	2000-01-02 00:00:00	0	C_RfQ_CopyLines	Copy Lines	Copy Lines from another RfQ	\N	3	D	\N	N	N	\N	org.compiere.process.RfQCopyLines	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
213	0	0	Y	2003-08-09 23:35:51	0	2000-01-02 00:00:00	0	C_Recurring Run	Start Process	Start Recurring Run	\N	1	D	\N	N	N	\N	org.compiere.process.Recurring	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
173	0	0	Y	2001-11-18 18:33:52	0	2006-10-06 18:12:28	0	AD_Table_CreateColumns	Create Columns from DB	Create Dictionary Columns of Table not existing as a Column but in the Database	If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.	4	D	\N	N	N	\N	org.compiere.process.TableCreateColumns	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
174	0	0	Y	2001-11-18 18:35:48	0	2006-07-23 17:22:13	0	AD_Tab_CreateFields	Create Fields	Create Field from Table Column, which do not exist in the Tab yet	Based on the table columns of this Tab, this procedure creates the missing Fields	4	D	\N	N	N	\N	org.compiere.process.TabCreateFields	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
175	0	0	Y	2001-12-02 11:45:57	0	2006-06-06 15:49:33	100	Fact_Acct_Reset	Resubmit Posting	Resubmit posting of documents with posting errors or locked documents	After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period).	3	D	\N	N	N	\N	org.compiere.process.FactAcctReset	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
176	0	0	Y	2001-12-02 12:08:42	0	2005-04-24 22:55:18	100	Fact_Acct_Reset DELETE	Reset Accounting	Reset Accounting Entries ** Stop Accounting Server before starting **	Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.	2	D	\N	N	N	\N	org.compiere.process.FactAcctReset	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
266	0	0	Y	2004-03-24 15:07:10	0	2000-01-02 00:00:00	0	C_RfQ_CreatePO	Create Purchase Order	Create Purchase Order(s) for RfQ Winner(s)	Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.	3	D	\N	N	N	\N	org.compiere.process.RfQCreatePO	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
185	0	0	Y	2002-06-23 00:54:14	0	2000-01-02 00:00:00	0	DBA_Recompile	Recompile DB Objects	Recompile Database Objects	Recompile Functions, Procedures, Triggers, Views, etc.	4	D	DBA_Recompile	N	N	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
164	0	0	Y	2001-03-28 21:41:43	0	2000-01-02 00:00:00	0	C_Project_Generate	Generate Order	Generate Order from Project	The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.	1	D	\N	N	N	\N	org.compiere.process.ProjectGenOrder	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
165	0	0	Y	2001-04-04 16:47:57	0	2000-01-02 00:00:00	0	C_Commission_Copy	Copy Lines	Copy Commission Lines from other Commission	\N	3	D	\N	N	N	\N	org.compiere.process.CommissionCopy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
166	0	0	Y	2001-04-04 17:08:55	0	2000-01-02 00:00:00	0	C_CommissionRun_Process	Create Invoice	Create Invoice from Commission Calculation	\N	1	D	\N	N	N	\N	org.compiere.process.CommissionAPInvoice	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
182	0	0	Y	2002-02-21 15:16:44	0	2005-11-27 18:37:05	100	M_Cost_Update	Standard Cost Update	Set standard and future cost price	For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.	2	D	\N	N	N	\N	org.compiere.process.CostUpdate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
194	0	0	Y	2002-12-30 21:21:08	0	2000-01-02 00:00:00	0	Import_BPartner	Import Business Partners	Import Business Partners	The Parameters are default values for null import record values, they do not overwrite any data.	3	D	\N	N	N	\N	org.compiere.process.ImportBPartner	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
195	0	0	Y	2003-01-10 23:14:19	0	2000-01-02 00:00:00	0	R_Request_ReOpen	Reopen Request	Reopen closed requests	\N	2	D	\N	N	N	\N	org.compiere.process.RequestReOpen	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
196	0	0	Y	2003-01-11 17:19:27	0	2005-10-22 06:17:13	100	Import_Product	Import Products 	Imports products from a file into the application	Import Products will bring a file of products, in a predefined format into the application.<p>\nThe Parameters are default values for null import record values, they do not overwrite any data.<p>\nIf you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.	3	D	\N	N	N	\N	org.compiere.process.ImportProduct	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
203	0	0	N	2003-02-09 14:49:07	0	2008-07-15 01:27:48	100	Balance_Update	Update Accounting Balance	Update Daily Accounting Balances	This process is run automatically	3	D	\N	Y	N	\N	org.compiere.report.FinBalance	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53135	0	0	Y	2008-05-30 17:01:40	100	2008-05-30 17:01:40	100	RV_Asset_Inbound_Charge_Entry	Inbound Charge Entry Report	Used to review Assets Inbound Entry 	\N	7	D	\N	Y	N	53020	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
216	0	0	Y	2003-08-10 22:38:57	0	2000-01-02 00:00:00	0	C_ProjectPhase_Generate	Generate Order	Generate Order from Project Phase	The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.	1	D	\N	N	N	\N	org.compiere.process.ProjectPhaseGenOrder	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
181	0	0	Y	2002-01-25 20:01:33	0	2006-04-13 13:37:04	100	AD_Column Sync	Synchronize Column	Change database table definition from application dictionary	When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.	4	D	\N	N	N	\N	org.compiere.process.ColumnSync	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
247	0	0	Y	2003-12-25 15:10:59	0	2005-03-03 23:47:09	100	Load_BankStatement	Load Bank Statement	Load Bank Statement	Load the bank statement into the import table. The parameters used depend on the actual loader.	1	D	\N	N	N	\N	org.compiere.process.LoadBankStatement	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
255	0	0	Y	2004-01-16 23:46:00	0	2000-01-02 00:00:00	0	C_Order Open	Reopen Order	Open previously closed Order	\N	1	D	\N	N	N	\N	org.compiere.process.OrderOpen	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
256	0	0	Y	2004-01-25 13:18:19	0	2000-01-02 00:00:00	0	C_BankStatement Match	Match Bank Statement	Match Bank Statement Info to Business Partners, Invoices and Payments	\N	3	D	\N	N	N	\N	org.compiere.process.BankStatementMatcher	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
257	0	0	Y	2004-01-25 13:22:13	0	2000-01-02 00:00:00	0	C_BankStatement Payment	Create Payment	Create Payment from Bank Statement Info	\N	3	D	\N	N	N	\N	org.compiere.process.BankStatementPayment	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
269	0	0	Y	2004-03-24 15:36:31	0	2000-01-02 00:00:00	0	C_RfQ_Close	Close RfQ	Close RfQ and Responses	Close the RfQ and all it's Responses	3	D	\N	N	N	\N	org.compiere.process.RfQClose	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
283	0	0	Y	2004-05-12 12:40:27	0	2000-01-02 00:00:00	0	M_RMA_Process	Process RMA	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	123	N	N	Y	\N	\N	\N
284	0	0	Y	2004-05-18 21:08:39	0	2000-01-02 00:00:00	0	RV_InOutLineConfirm Open	Open Confirmation Details	Open Shipment or Receipt Confirmation Details	The Report lists the open confirmation lines	3	D	\N	Y	N	149	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
285	0	0	Y	2004-05-18 21:10:12	0	2000-01-02 00:00:00	0	RV_InOutConfirm Open	Open Confirmations	Open Shipment or Receipt Confirmations	The report lists the open confirmations	3	D	\N	Y	N	148	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
148	0	0	Y	2001-01-09 22:24:38	0	2005-01-27 23:25:05	100	RV_Payment_Allocation	Allocation	Payment - Invoice - Allocation	The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.	3	D	\N	Y	N	116	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
286	0	0	Y	2000-05-07 20:14:57	0	2000-01-02 00:00:00	0	M_MovementConfirm_Process	Process Confirmation	Process Inventory Movement Confirmation	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	129	N	N	Y	\N	\N	\N
282	0	0	Y	2004-05-12 11:45:51	0	2007-12-17 07:09:47	0	M_Package_Create	Create Package	Create Package for Shipmet	\N	1	D	\N	N	N	\N	org.compiere.process.PackageCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
265	0	0	Y	2004-03-24 14:58:35	0	2005-03-04 00:19:09	100	C_RfQ_ResponseRank	Rank Responses	Rank Completed RfQ Responses	Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only".\n\nThen the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.	3	D	\N	N	N	\N	org.compiere.process.RfQResponseRank	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
267	0	0	Y	2004-03-24 15:09:11	0	2000-01-02 00:00:00	0	C_RfQ_CreateSO	Create Sales Order	Create Sales Order	A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. \nIf a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.	3	D	\N	N	N	\N	org.compiere.process.RfQCreateSO	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
277	0	0	Y	2004-04-26 14:14:23	0	2000-01-02 00:00:00	0	C_RfQResponse_CComplete	Check Complete	Check if Response is Complete based on RfQ settings	\N	3	D	\N	N	N	\N	org.compiere.process.RfQResponseCComplete	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
279	0	0	Y	2004-05-07 23:02:09	0	2006-01-20 15:54:43	100	AD_WF_Process_Manage	Manage Process	Manage Workflow Process	Update or stop Workflow Process	6	D	\N	N	N	\N	org.compiere.wf.WFProcessManage	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
280	0	0	Y	2004-05-10 17:52:36	0	2000-01-02 00:00:00	0	M_InOutConfirm_Process	Process Confirmation	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	124	N	N	Y	\N	\N	\N
349	0	0	Y	2006-06-17 17:57:32	100	2006-06-17 17:57:32	100	AD_InfoWindow_Validate	Validate	Validate Info Window SQL	Validate generated Info Window SQL	4	D	\N	N	N	\N	org.compiere.process.InfoWindowValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
167	0	0	Y	2001-04-18 22:02:24	0	2006-02-11 18:17:01	100	C_Period_Process	Open/Close All	Change Period Status for all Period Controls of this Period	\N	3	D	\N	N	N	\N	org.compiere.process.PeriodStatus	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
168	0	0	Y	2001-04-18 22:06:37	0	2000-01-02 00:00:00	0	C_PeriodControl_Process	Open/Close	Change Period Status	\N	3	D	\N	N	N	\N	org.compiere.process.PeriodControlStatus	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
169	0	0	Y	2001-04-25 21:11:48	0	2000-01-02 00:00:00	0	GL_Journal_Process	Process Journal	\N	\N	1	D	\N	N	N	\N	\N	0	0	\N	\N	121	N	N	Y	\N	\N	\N
171	0	0	Y	2001-11-14 16:47:28	0	2005-11-27 13:03:53	100	C_Invoice_WriteOff	Receivables Write-Off	Write off open receivables	Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.	3	D	\N	N	N	\N	org.compiere.process.InvoiceWriteOff	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
193	0	0	Y	2002-12-09 17:07:54	0	2005-03-09 21:01:42	100	C_Order PO_Create	Generate PO from Sales Order	Create Purchase Order from Sales Orders	After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). \nThe Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.\n\nPOs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.\n\nOnce the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity).	1	D	\N	N	N	\N	org.compiere.process.OrderPOCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
326	0	0	Y	2005-05-30 13:36:10	100	2005-12-19 18:04:27	100	T_InvoiceNGL	Invoice Not Realized Gain/Loss	Invoice Not Realized Gain & Loss Report	The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br>\nIf you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br>\nIf you select a GL Document Type, a GL Journal is created. \nNote that the report only includes posted invoices.	3	D	\N	Y	N	160	org.compiere.process.InvoiceNGL	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
202	0	0	Y	2003-02-03 14:40:27	0	2006-01-05 16:25:26	101	FinReport	Create Report	Create Financial Report	The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.	3	D	\N	Y	N	126	org.compiere.report.FinReport	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
337	0	0	Y	2005-10-24 12:57:00	100	2005-10-25 16:49:38	100	M_Requisition_POCreate	Create PO from Requisition	Create Purchase Orders from Requisitions	Create Purchase orders from Purchase Requisitions.	3	D	\N	N	N	\N	org.compiere.process.RequisitionPOCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
281	0	0	Y	2004-05-10 17:58:15	0	2007-12-17 07:06:31	0	M_InOut_CreateConfirm	Create Confirmation	Create Confirmations for the Document	The confirmations generated need to be processed (confirmed) before you can process this document	1	D	\N	N	N	\N	org.compiere.process.InOutCreateConfirm	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
125	0	0	Y	2000-05-11 21:06:15	0	2005-12-17 07:59:16	100	RV_T_Replenish	Replenish Report	Inventory Replenish Report	Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.<br>\nMovements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.	3	D	\N	Y	N	106	org.compiere.process.ReplenishReport	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
180	0	0	Y	2002-01-17 21:58:12	0	2006-01-11 18:41:13	100	InventoryValue	Inventory Valuation Report	Inventory Valuation Report	Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.	3	D	\N	Y	N	124	org.compiere.process.InventoryValue	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
50002	0	0	Y	2006-12-11 23:45:57	0	2006-12-12 00:05:14	0	PackRoll	PackRoll	\N	\N	4	D	\N	N	N	\N	org.adempiere.pipo.PackRoll	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
50004	0	0	Y	2006-12-11 23:46:25	0	2006-12-12 00:08:39	0	PackOut	PackOut	Process to create package export	\N	7	D	\N	N	N	\N	org.adempiere.pipo.PackOut	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
50006	0	0	Y	2006-12-11 23:46:37	0	2006-12-12 00:10:12	0	File_Select	File_Select	Select a file	\N	7	D	\N	N	N	\N	com.compiere.packbuilder.Select_File	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
50008	0	0	Y	2006-12-11 23:47:46	0	2006-12-12 00:16:43	0	PackIn	PackIn	Import Package	Import a package	7	D	\N	N	N	\N	org.adempiere.pipo.PackIn	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
214	0	0	Y	2003-08-09 23:43:54	0	2000-01-02 00:00:00	0	GL_JournalBatch CopyFrom	Copy Details	Copy Journal/Lines from other Journal Batch	\N	1	D	\N	N	N	\N	org.compiere.process.CopyFromJournal	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
207	0	0	Y	2003-07-10 16:45:39	0	2000-01-02 00:00:00	0	Import_Invoice	Import Invoice	Import Invoice	The Parameters are default values for null import record values, they do not overwrite any data.\nNote that only Prepare and Complete are valid document actions.	3	D	\N	N	N	\N	org.compiere.process.ImportInvoice	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
233	0	0	Y	2003-10-11 00:14:52	0	2006-03-14 17:46:19	100	C_DocumentType Verify	Verify Document Types	Verify Document Types and Period Controls	Makes sure that there is a DocumentType for all Document Base Types<br>\nCreates missing Period Controls for Document Type (You may have to open them)	6	D	\N	N	N	\N	org.compiere.process.DocumentTypeVerify	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
344	0	0	Y	2006-04-20 17:57:08	100	2006-04-20 18:00:37	100	CM_CStage_Validate	Validate	Validate Staging Area	\N	6	D	\N	N	N	\N	org.compiere.cm.CStageValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
345	0	0	Y	2006-04-20 18:02:34	100	2006-08-08 20:11:01	100	CM_Deploy	Deploy Web Project	Deploy Web Project	The process deploys the media to the media server(s) and then copies the stage to the container.	6	D	\N	N	N	\N	org.compiere.cm.WebProjectDeploy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
346	0	0	Y	2006-04-25 19:21:59	100	2006-04-25 19:42:58	100	M_Product_BOMs	Verify BOMs	Verify BOM Structures	The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.	3	D	\N	N	N	\N	org.compiere.process.BOMValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
347	0	0	Y	2006-05-02 17:15:27	100	2006-08-07 14:49:43	100	CM_Template_Validate	Validate	Validate Template	\N	6	D	\N	N	N	\N	org.compiere.cm.TemplateValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
348	0	0	Y	2006-06-11 11:34:00	100	2006-06-11 11:40:58	100	AD_EntityType_Register	Register Extension	Register your extension with Adempiere	You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.	4	D	\N	N	N	\N	org.compiere.process.EntityTypeRegister	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
350	0	0	Y	2006-08-06 13:20:15	100	2006-08-06 15:40:26	100	K_Index_ReRun	Rebuild Index	\N	Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.	2	D	\N	N	N	\N	org.compiere.process.KIndexRerun	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
352	0	0	Y	2006-08-06 15:46:41	100	2006-08-06 15:46:41	100	CM_Media_DirectDeploy	Media Direct Deploy	\N	\N	6	D	\N	N	N	\N	org.compiere.cm.MediaDirectDeploy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
145	0	0	Y	2001-01-03 23:03:52	0	2005-02-07 21:42:07	100	RV_Open Items	Open Items	Open Item (Invoice) List	Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.	3	D	\N	Y	N	117	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
318	0	0	Y	2005-02-07 21:56:47	100	2005-02-08 02:20:12	100	RV_Payment	Payment Details	Payment Detail Report	Type adjusted payments (receipts positive, payments negative) with allocated and available amounts	3	D	\N	Y	N	156	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
319	0	0	Y	2005-02-11 23:42:09	100	2005-02-11 23:50:11	100	RV_BPartnerOpen	Business Partner Open	Business Partner Open Amount	The report lists open invoices and payments	3	D	\N	Y	N	157	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
128	0	0	Y	2000-06-01 16:53:19	0	2008-12-02 12:03:00	0	RV_C_Invoice_Day	Daily Invoice	Invoice Report per Day	Invoiced amount by Organization and Sales Rep	3	D	\N	Y	N	108	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
127	0	0	Y	2000-05-15 22:21:05	0	2008-12-02 12:03:00	0	RV_C_Invoice (Acct)	Invoice Transactions (Acct)	Invoice Transactions by Accounting Date	The report lists the invoice transactions by accounting date	3	D	\N	Y	N	118	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
320	0	0	Y	2005-02-25 16:17:37	100	2005-02-25 16:45:31	100	RV_CommissionRunDetail	Commission Run Detail	Commission Run Detail Report	Commission Run, Amount Details with Order/Invoice details	3	D	\N	Y	N	158	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
334	0	0	Y	2005-08-27 09:39:55	100	2006-01-04 14:42:35	100	RV_BPartner	Business Partner Detail	Business Partner Detail Report	The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact	3	D	\N	Y	N	165	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
342	0	0	Y	2005-12-29 22:35:54	100	2005-12-30 13:35:12	100	AD_System Validate Support	Validate Support	Validate Support Contract	The process connects to the Adempiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.adempiere.org	4	D	\N	N	N	\N	org.compiere.process.SystemValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
274	0	0	Y	2004-04-13 11:17:45	0	2000-01-02 00:00:00	0	RV_Asset_SumMonth	Asset Delivery Month	Report Asset Deliveries Summary per month	The report lists the Asset and the deliveries per month for the records selected.	3	D	\N	Y	N	147	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
275	0	0	Y	2004-04-14 13:20:11	0	2000-01-02 00:00:00	0	C_DocTypeCounter Validate	Validate Document Type	\N	\N	2	D	\N	N	N	\N	org.compiere.process.DocTypeCounterValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
50011	0	0	Y	2007-02-13 23:35:07	100	2007-02-13 23:35:48	100	AD_Table_CopyColumnsFromTable	Copy Columns from Table	Create Dictionary Columns for a Table taking another as base	\N	4	D	\N	N	N	\N	org.compiere.process.CopyColumnsFromTable	2	6	\N	\N	\N	N	N	Y	\N	\N	\N
50012	0	0	Y	2007-02-28 02:57:59	100	2007-02-28 02:57:59	100	Request EMail Processor	Request EMail Processor	\N	\N	3	D	\N	N	N	\N	org.compiere.process.RequestEMailProcessor	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
288	0	0	Y	2004-07-04 11:54:42	0	2000-01-02 00:00:00	0	AD_User_Password	Reset Password	Reset Passwords for User	You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.	7	D	\N	N	N	\N	org.compiere.process.UserPassword	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
289	0	0	Y	2004-07-04 17:21:15	0	2000-01-02 00:00:00	0	C_DunningRun_Create	Create Dunning Run	Create Dunning Run Entries based on the Dunning Level criteria	\N	3	D	\N	N	N	\N	org.compiere.process.DunningRunCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
291	0	0	Y	2003-08-16 13:45:28	0	2000-01-02 00:00:00	0	Rpt M_Inventory	Physical Inventory Print	** Special ** Do not change **	Create/Copy your own Format and Process	3	D	\N	Y	Y	\N	\N	0	0	156	\N	\N	N	N	Y	\N	\N	\N
293	0	0	Y	2004-07-20 21:28:25	0	2000-01-02 00:00:00	0	RV_InOutDetails Receive	Material Receipt Details	Material Receipt Detail Information	The report provides Material Repecipt Header and Line with locator information.	3	D	\N	Y	N	152	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
294	0	0	Y	2004-07-20 21:28:25	0	2000-01-02 00:00:00	0	RV_InOutDetails Ship	Shipment Details	Shipment Detail Information	The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.	3	D	\N	Y	N	151	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
259	0	0	Y	2004-03-10 21:07:52	0	2000-01-02 00:00:00	0	M_DistributionList Create	Create Orders	Create orders based on Distribution List line items	Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.	1	D	\N	N	N	\N	org.compiere.process.DistributionCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
295	0	0	Y	2004-07-21 23:16:12	0	2008-03-26 13:36:47	100	AD_Role_AccessUpdate	Role Access Update	Update the access rights of a role or roles of a client	Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. If run for System, all roles of all clients are updated. Note that a role is only updated if it is not marked as manual.	6	D	\N	N	N	\N	org.compiere.process.RoleAccessUpdate	1	5	\N	\N	\N	N	N	Y	\N	\N	\N
272	0	0	Y	2004-04-07 17:10:12	0	2000-01-02 00:00:00	0	C_BPartner Org UnLink	UnLink Business Partner Org	UnLink Business Partner from an Organization	UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)	2	D	\N	N	N	\N	org.compiere.process.BPartnerOrgUnLink	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
292	0	0	Y	2001-02-25 21:21:01	0	2000-01-02 00:00:00	0	Rpt M_InOutConfirm	Shipment Confirmation	** Special ** Do not change **	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
296	0	0	Y	2002-12-30 21:21:08	0	2000-01-02 00:00:00	0	Import_InOutConfirm	Import Confirmations	Import Confirmations	The Parameters are default values for null import record values, they do not overwrite any data.	3	D	\N	N	N	\N	org.compiere.process.ImportInOutConfirm	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
297	0	0	Y	2004-07-26 22:55:35	0	2000-01-02 00:00:00	0	PA_SLA_Goal_Calculate	Capture + Calculate Measures	Capture and Calculate Measures	If automatic, capture measures - and calculate/update the actual measure.	2	D	\N	N	N	\N	org.compiere.sla.SLAGoalProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
191	0	0	Y	2002-09-14 20:31:56	0	2000-01-02 00:00:00	0	AD_PrintPaper_Default	Set Print Format	Set for all Print Formats with same Landscape/Portrait	\N	7	D	\N	N	N	\N	org.compiere.process.AD_PrintPaper_Default	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
137	0	0	Y	2000-10-15 12:45:20	0	2000-01-02 00:00:00	0	M_Production	Create/Post Production	Create production lines, if not created - otherwise process the production	Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed	3	D	\N	N	N	\N	org.compiere.process.M_Production_Run	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
103	0	0	Y	2000-01-26 11:08:39	0	2000-01-02 00:00:00	0	M_PriceList Create	Create Price List 	Create Prices based on parameters of this version	Create Prices for this pricelist version in the sequence of the Discount Schema Price List.\nLines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.	3	D	\N	N	N	\N	org.compiere.process.M_PriceList_Create	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
52000	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	M_RMA_CreateOrder	Create Order From RMA	Creates an order based on this RMA Document. The RMA should be correct and completed.	Generate Order from RMA will create an order based on this RMA document.	3	D	\N	N	N	\N	org.adempiere.process.RMACreateOrder	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
52001	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	M_InOut_GenerateRMA (Manual)	Generate Shipments for Vendor RMA	Generate Shipments from open vendor RMA based on selection.	\N	3	D	\N	N	N	\N	org.adempiere.process.InOutGenerateRMA	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
52002	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	C_Invoice_GenerateRMA (Manual)	Generate Invoices for Vendor RMA	Generate Invoices from open vendor RMA based on selection.	\N	3	D	\N	N	N	\N	org.adempiere.process.InvoiceGenerateRMA	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
112	0	0	Y	2000-02-27 12:15:31	0	2005-08-22 14:35:38	100	C_BP_Group_Acct_Copy	Copy Accounts	Copy and overwrite Accounts to Business Partners of this group	If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)	2	D	\N	N	N	\N	org.compiere.process.BPGroupAcctCopy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
341	0	0	Y	2005-12-15 14:51:18	100	2008-12-02 12:03:00	0	RV_C_Invoice_ProductQtr	Quarter Invoice Product	Invoice Report by Product per Quarter	Invoiced Amount by Product and Quarter	3	D	\N	Y	N	167	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
140	0	0	Y	2000-12-19 18:52:29	0	2005-08-22 14:27:15	100	M_Product_Category_Acct_Copy	Copy Accounts	Copy and overwrite Accounts to Products of this category	If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted for products of this category.	2	D	\N	N	N	\N	org.compiere.process.ProductCategoryAcctCopy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
52003	0	0	Y	2008-03-26 13:20:02.044	100	2008-03-26 13:20:02.044	100	U_RoleMenu_Update	Update Role Menu	\N	\N	3	D	\N	N	N	\N	org.adempiere.process.UpdateRoleMenu	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53063	0	0	Y	2008-01-07 21:41:49	100	2008-01-07 21:41:49	100	FinReportJasper	Create Report (Jasper)	Create Financial Report  (Jasper)	The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.	3	D	\N	N	N	\N	org.compiere.report.FinReportJasper	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53065	0	0	Y	2008-01-09 23:31:27	100	2008-01-09 23:31:27	100	ASP Generate Fields	ASP Generate Fields	\N	\N	4	D	\N	N	N	\N	org.adempiere.process.ASPGenerateFields	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53067	0	0	Y	2008-01-09 23:35:29	100	2008-01-09 23:35:29	100	ASP Generate Level	ASP Generate Level	\N	\N	4	D	\N	N	N	\N	org.adempiere.process.ASPGenerateLevel	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53068	0	0	Y	2008-02-02 12:41:31	100	2008-02-02 12:41:31	100	Sequence_No_Update	Update Sequence No	\N	\N	3	D	\N	N	N	\N	org.adempiere.process.UpdateSequenceNo	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53069	0	0	Y	2008-02-15 15:17:08	100	2008-02-15 15:17:08	100	ApplyMigrationScripts	Apply Migration Scripts	\N	\N	4	D	\N	N	N	\N	org.adempiere.process.ApplyMigrationScripts	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53070	0	0	Y	2008-02-15 15:50:36	100	2008-02-15 15:50:36	100	PrepareMigrationScripts	Prepare Migration Scripts	\N	\N	4	D	\N	N	N	\N	org.adempiere.process.PrepareMigrationScripts	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
258	0	0	Y	2004-03-05 23:40:48	0	2008-03-26 13:36:27	100	AD_Sequence_Check	Sequence Check	Check System and Document Sequences	Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.	4	D	\N	N	N	\N	org.compiere.process.SequenceCheck	5	181	\N	\N	\N	N	N	Y	\N	\N	\N
304	0	0	Y	2004-09-01 21:25:04	0	2007-12-17 03:15:40	0	AD_Workflow_Validate	Validate Workflow	Validate thet the workflos is correct	(limited checking)	6	D	\N	N	N	\N	org.compiere.wf.WorkflowValidate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53008	0	0	Y	2007-12-17 03:27:44	0	2007-12-17 03:27:44	0	PP_Mutiple Components Change	Mutiple Components Change	This option allows the change of any component into BOM or Formula	This option allows the change of any component into BOM or Formula	3	EE01	\N	N	N	\N	org.eevolution.process.ComponentChange	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53012	0	0	Y	2007-12-17 04:46:19	0	2007-12-17 04:46:19	0	PP_Calculate Low Level	Calculate Low Level	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	3	EE01	\N	N	N	\N	org.eevolution.process.CalculateLowLevel	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53014	0	0	Y	2007-12-17 04:46:20	0	2007-12-17 04:46:20	0	PP_Create Record MRP	Create Record MRP	This process recreate the demand, approved and open orders for a product.	This process recreate the demand, approved and open orders for a product.\n\nGenerally, this process is only performed during the implementation of MRP	3	EE01	\N	N	N	\N	org.eevolution.process.MRPUpdate	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53016	0	0	Y	2007-12-17 04:46:22	0	2007-12-17 04:46:22	0	PP_Calculate Material Plan	Calculate Material Plan	This process calcualte the demand, approved and open orders for a product.	This process calcualte the demand, approved and open orders for a product.	3	EE01	\N	N	N	\N	org.eevolution.process.MRP	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53018	0	0	Y	2007-12-17 04:56:21	0	2007-12-17 04:56:21	0	RV_PP_MRP	MRP Details	Show the detail of MRP calculation	Show the detail of MRP calculation	3	EE01	\N	Y	N	53000	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53020	0	0	Y	2007-12-17 04:58:40	0	2007-12-17 04:58:40	0	PP_Calculate Capacity Plan	Calculate Capacity Plan	Calculate Capacity Plan	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	3	EE01	\N	N	N	\N	org.eevolution.process.CRP	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53024	0	0	Y	2007-12-17 04:59:09	0	2007-12-17 04:59:09	0	RV_DD_DRP	DRP Details	Show the detail of DRP calculation	Show the detail of DRP calculation	3	EE01	\N	Y	N	\N	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53026	0	0	Y	2007-12-17 05:11:41	0	2007-12-17 05:12:39	0	PP_Order	Process Manufacturing Order	\N	\N	3	EE01	\N	N	N	\N	\N	0	0	\N	\N	50008	Y	N	Y	\N	\N	\N
53028	0	0	Y	2007-12-17 05:17:24	0	2008-07-25 00:41:32	0	Rpt PP_Order	Manufacturing Order	\N	\N	3	D	\N	Y	Y	\N	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53030	0	0	Y	2007-12-17 06:12:59	0	2007-12-17 06:12:59	0	PP_Manufacturing Orders Review  	Manufacturing Orders Review  	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	3	EE01	\N	Y	N	53001	\N	0	0	50003	\N	\N	Y	N	Y	\N	\N	\N
120	0	0	Y	2000-04-26 21:37:38	0	2007-12-17 06:18:07	0	RV_PP_Order_Transactions	Order Transactions	Order Transactions	With this report we can verify the detail of every Manufacturing Order transaction executed with a Manufacturing Order including information like document number, quantities, products and the date in which the transactions were made, etc.	3	EE01	\N	Y	N	53004	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
109	0	0	Y	2000-02-13 17:13:05	0	2007-12-17 07:13:03	0	M_InOut Process	Process Shipment 	Process Shipment/Receipt (Update Inventory)	Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.	1	D	\N	N	N	\N	\N	0	0	\N	\N	117	N	N	Y	\N	\N	\N
53137	0	0	Y	2008-05-30 17:01:42	100	2008-05-30 17:01:42	100	A_InboundChrgAP	Inbound Charges for AP	Process invoice charges from AP	This process processes charges to Fixed Assets from AP	3	D	\N	N	N	\N	org.compiere.FA.CreateInvoicedAsset	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
172	0	0	Y	2001-11-18 18:28:44	0	2010-08-29 02:10:23	100	AD_Synchronize	Synchronize Terminology	Synchronize the terminology within the system.	Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.	4	D	\N	N	N	\N	org.compiere.process.SynchronizeTerminology	2	236	\N	\N	\N	N	N	Y	\N	\N	\N
154	0	0	Y	2001-02-06 21:18:13	0	2007-12-17 07:14:12	0	M_InOut_CreateInvoice	Generate Invoice from Receipt	Create and process Invoice from this receipt.  The receipt should be correct and completed.	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.	1	D	\N	N	N	\N	org.compiere.process.InOutCreateInvoice	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53148	0	0	Y	2008-06-25 22:52:29	0	2008-06-25 22:52:29	0	M_Forecast Calculate	Calculate Forecast	Calculate Forecast	Calculate Forecast	3	EE01	\N	Y	N	\N	@script:beanshell:	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
122	0	0	Y	2000-05-07 20:14:57	0	2007-12-17 07:48:53	0	M_Movement_Process	Process Movements	Process Inventory Movements	Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.	1	D	\N	N	N	\N	\N	0	0	\N	\N	128	N	N	Y	\N	\N	\N
290	0	0	Y	2003-08-16 13:45:28	0	2007-12-17 08:40:22	0	Rpt M_Movement	Inventory Move Print	** Special ** Do not change **	Create/Copy your own Format and Process	3	D	\N	Y	Y	\N	\N	0	0	153	\N	\N	N	N	Y	\N	\N	\N
53036	0	0	Y	2007-12-17 06:14:46	0	2007-12-17 06:14:46	0	RV_PP_Inventory in Process	Inventory in Process	This report show the inventory in process	This report show the inventory in process	3	EE01	\N	Y	N	53003	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53038	0	0	Y	2007-12-17 06:33:36	0	2007-12-17 06:34:30	0	PP_Cost_Collector	Process Cost Collector	\N	\N	3	EE01	\N	N	N	\N	\N	0	0	\N	\N	50009	Y	N	Y	\N	\N	\N
53040	0	0	Y	2007-12-17 06:36:54	0	2007-12-17 06:36:54	0	RV_PP_Operation_Activity	Shop Floor Transaction Details	Show the Shop Floor Transaction Details	\N	3	EE01	\N	Y	N	53005	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53042	0	0	Y	2007-12-17 07:16:44	0	2007-12-17 07:16:44	0	DD_Order Process	Process Distribution Order	\N	\N	1	EE01	\N	N	N	\N	\N	0	0	\N	\N	50011	Y	N	Y	\N	\N	\N
53044	0	0	Y	2007-12-17 07:19:55	0	2008-07-25 00:42:06	0	Rpt DD_Order	Distribution Order Print	** Special ** Do not change **	\N	3	EE01	\N	Y	Y	\N	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
136	0	0	Y	2000-10-11 23:51:29	0	2008-07-07 13:26:22	100	PP_Product_BOM	Verify BOM	Verify BOM Structure and Update Low Level	The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.	3	D	\N	N	N	\N	org.eevolution.process.PP_Product_BOM_Check	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53152	0	0	Y	2008-08-01 14:16:25	100	2008-08-01 14:16:25	100	ImmediateBankTransfer	Immediate Bank Transfer	\N	\N	3	D	\N	N	N	\N	org.adempiere.process.ImmediateBankTransfer	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53046	0	0	Y	2007-12-17 07:22:38	0	2007-12-17 07:22:38	0	M_Generate Movement	Generate Movement	Generate and print Movement from open Distribution Orders	Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.<br>\nIf several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.<br>\nYou can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).	1	EE01	\N	N	N	\N	org.eevolution.process.MovementGenerate	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53048	0	0	Y	2007-12-17 08:42:07	0	2007-12-17 08:42:07	0	QM_Print Test Results	Print Test Results	Process allow print the result of Quality Order	\N	3	EE01	\N	Y	N	\N	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53056	0	0	Y	2007-12-17 08:42:58	0	2007-12-17 08:42:58	0	PP_Copy Price to Standard Cost	Copy Price to Standard Cost	This process allow copy a Price from Price list Version to Element Cost	This process allow copy a Price from Price list Version to Element Cost	3	EE01	\N	N	N	\N	org.eevolution.process.CopyPriceToStandard	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
336	0	0	Y	2005-10-18 11:19:09	100	2008-03-03 22:12:48	0	C_TaxDeclaration Create	Create Tax Declaration	Create Tax Declaration from Documents	\N	3	D	\N	N	N	\N	org.compiere.process.TaxDeclarationCreate	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
208	0	0	Y	2003-07-25 17:37:11	0	2008-03-05 00:50:57	0	AD_Replication Run	Start Replication Run	Start Replication with Remote Host	\N	6	D	\N	N	N	\N	org.compiere.process.ReplicationLocal	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
260	0	0	Y	2004-03-10 22:41:55	0	2008-03-23 20:47:29	100	C_BPartner Org Link	Link Organization	Link Business Partner to an Organization	If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.\nIf you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.	3	D	\N	N	N	\N	org.compiere.process.BPartnerOrgLink	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
238	0	0	Y	2003-12-05 13:51:47	0	2008-04-08 00:05:33	0	RV_T_Aging	Aging	Aging Report	The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.<br>\n<br>\nIf you select an Account Date the report will generate the Aging as of that date. The report will exclude documents after the selected date.<br>\n<br>\nFor example: A customer has one invoice for $100 with the Account Date of 03/31/08 and one payment for $100 with the Account Date of 05/01/08. The report will show the following balances based on the Account Date selected: 03/15/08= 0; 04/15/08=100; 05/15/08 = 0.\n	3	D	\N	Y	N	137	org.compiere.process.Aging	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53002	0	0	Y	2007-11-03 21:38:36	0	2007-11-03 21:38:36	0	Setup Web POS	Setup Web POS	\N	\N	3	D	\N	N	N	\N	org.posterita.process.SetupWebPOS	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53022	0	0	Y	2007-12-17 04:58:53	0	2008-05-19 01:12:03	0	DD_Calculate Distribution Plan	Calculate Distribution Plan	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. \n\nDRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.\n\nDRP uses several variables:\nthe on-hand inventory at the end of a period.\nthe backordered demand at the end of a period.\nthe required quantity of product needed at the beginning of a period.\nthe constrained quantity of product available at the beginning of a period.\nthe recommended order quantity at the beginning of a period.\n\nDRP needs the following information:\nthe demand in a future period.\nthe scheduled receipts at the beginning of a period.\nthe safety stock requirement for a period.\nthe on-hand inventory at the beginning of a period.\n	3	EE01	\N	N	N	\N	org.eevolution.process.MRP	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53052	0	0	Y	2007-12-17 08:42:10	0	2009-01-07 11:46:38	0	PP_Cost_Element	Create Element	Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .	With this process is possible to create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.	3	EE01	\N	N	N	\N	org.eevolution.process.CreateCostElement	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53054	0	0	N	2007-12-17 08:42:52	0	2009-03-06 08:58:56	0	RV_PP_Product_Costing	Product Costing	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type.\t\t\t\t\t\t\t\t\t\t\t\t	3	EE01	\N	Y	N	53006	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53050	0	0	Y	2007-12-17 08:42:08	0	2007-12-17 08:42:08	0	PP_Create DocType	Create Doc Type to Manufacturing	Let create the document type to manufacturing	This process only need run one time by client	3	D	\N	N	N	\N	org.eevolution.process.CreateDocType	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53072	0	0	Y	2008-03-03 22:13:59	0	2008-03-03 22:13:59	0	C_Invoce Calculate Tax	C_Invoce Calculate Tax	\N	\N	3	EE04	\N	N	N	\N	org.eevolution.process.InvoiceCalculateTax	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53076	0	0	Y	2008-03-23 20:57:24	100	2008-03-23 20:57:24	100	HR_Process Process	Process Payroll	\N	\N	1	EE02	\N	N	N	\N	\N	0	0	\N	\N	50013	Y	N	Y	\N	\N	\N
53078	0	0	Y	2008-03-23 20:58:39	100	2008-03-23 20:58:39	100	HR_Payroll Concept	Create Concept for Payroll	\N	\N	1	EE02	\N	N	N	\N	org.eevolution.process.HRCreateConcept	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53080	0	0	Y	2008-03-23 20:59:58	100	2008-03-23 20:59:58	100	HR_Payroll Period	HRPayroll Create Periods	\N	\N	1	EE02	\N	N	N	\N	org.eevolution.process.HRCreatePeriods	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53084	0	0	Y	2008-03-23 21:05:30	100	2008-03-23 21:05:30	100	HR_Payroll Send EMail	Payroll Send EMail	This process is use to send the Payroll for each Employee via EMail	\N	3	EE02	\N	N	N	\N	org.eevolution.process.PayrollViaEMail	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
108	0	0	Y	2000-02-04 12:10:11	0	2005-08-22 14:11:49	100	C_AcctSchema_Default_Copy	Add or Copy Accounts	Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)	Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...).  If no Accounting Schema is selected all Accounting Schemas will be updated / inserted.	2	D	\N	N	N	\N	org.compiere.process.AcctSchemaDefaultCopy	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53155	0	0	Y	2008-09-06 20:27:38	100	2008-09-06 20:38:40	100	HouseKeeping	House Keeping	\N	\N	4	D	\N	N	N	\N	org.adempiere.process.HouseKeeping	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53004	0	0	Y	2007-12-17 03:25:07	0	2008-07-04 18:11:43	100	PP_Product_BOM CopyFrom	PP_Product_BOM CopyFrom	\N	This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines	1	EE01	\N	N	N	\N	org.eevolution.process.CopyFromBOM	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53091	0	0	Y	2008-05-30 16:37:31	100	2008-05-30 16:40:15	100	Import_FAJournal	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	1	D	\N	N	N	\N	org.compiere.FA.ImportFAJournal2	0	0	\N	\N	\N	Y	N	\N	\N	\N	\N
53093	0	0	Y	2008-05-30 16:38:22	100	2008-05-30 16:38:22	100	A_Build_Depr_Forefile	Build Depreciation Forecast File	\N	\N	1	D	\N	Y	N	\N	org.compiere.FA.BuildDepForecastFile	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53095	0	0	N	2008-05-30 16:40:19	100	2008-05-30 16:40:19	100	A_Asset_Process_Entry	Process Entry	\N	\N	7	D	A_DEPRECIATION_ENTRY_PROC	N	N	\N	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53097	0	0	Y	2008-05-30 16:41:25	100	2008-05-30 16:41:25	100	RV_Asset_Disposal_Entry_Rpt	Asset Disposal Expense Entry Rpt	Used to review Assets Disposed Entry	\N	7	D	\N	Y	N	53008	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53099	0	0	Y	2008-05-30 16:41:51	100	2008-05-30 16:41:51	100	RV_Asset_Transfer_Entry	Asset Transfer Entry	Used to review Assets Transfered Entry 	\N	7	D	\N	Y	N	53009	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53101	0	0	Y	2008-05-30 16:42:14	100	2008-05-30 16:42:14	100	A_Asset_Split	A_Asset_Split	\N	\N	7	D	\N	N	N	\N	org.compiere.FA.AssetSplit	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53103	0	0	Y	2008-05-30 16:45:52	100	2008-05-30 16:45:52	100	A_Asset_Disposal	A_Asset_Disposal	\N	\N	7	D	\N	N	N	\N	org.compiere.FA.AssetDisposed	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53105	0	0	Y	2008-05-30 16:47:06	100	2008-05-30 16:47:06	100	A_Depreciation_Transfer	A_Depreciation_Transfer	\N	\N	7	D	\N	N	N	\N	org.compiere.FA.AssetTransfer	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53107	0	0	Y	2008-05-30 16:48:49	100	2008-05-30 16:48:49	100	RV_Asset_Split_Entry	Asset Split Entry	Used to review Assets Split Entry 	\N	7	D	\N	Y	N	53010	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53109	0	0	Y	2008-05-30 16:49:20	100	2008-05-30 16:49:20	100	RV_Asset_Depreciation_Exp_Entry	Depreciation Expense Entry	Used to review Depreciation Expense Entry not yet booked	\N	7	D	\N	Y	N	53011	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53111	0	0	Y	2008-05-30 16:49:30	100	2008-05-30 16:49:30	100	A_Build_Depr_Workfile	Build Depreciation Workfile	\N	\N	1	D	\N	N	N	\N	org.compiere.FA.BuildDepWorkFile	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53113	0	0	Y	2008-05-30 16:50:23	100	2008-05-30 16:50:23	100	RV_Asset_Depreciation_Forecast	Asset Depreciation Forecast	Used to review Assets Forecast	\N	7	D	\N	Y	N	53012	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53115	0	0	Y	2008-05-30 16:50:58	100	2008-05-30 16:50:58	100	RV_Asset_Parent_Report	RV_Asset_Parent_Report	\N	\N	7	D	\N	Y	N	53013	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53117	0	0	Y	2008-05-30 16:51:07	100	2008-05-30 16:51:07	100	RV_Depreciation_Table	RV_Depreciation_Table	\N	\N	7	D	\N	Y	N	53014	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53119	0	0	Y	2008-05-30 16:51:54	100	2008-05-30 16:51:54	100	RV_Asset_Spread_Rpt	Spread Report	\N	\N	7	D	\N	Y	N	53015	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53121	0	0	Y	2008-05-30 16:52:03	100	2008-05-30 16:52:03	100	RV_Asset_Depreciation_Method	RV_Asset_Depreciation_Method	List Depreciation Methods	\N	7	D	\N	Y	N	53016	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53123	0	0	Y	2008-05-30 16:52:11	100	2008-05-30 16:52:11	100	A_Create_Function	Create Depreciation Function	\N	\N	1	D	A_Create_Function	N	N	\N	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53125	0	0	Y	2008-05-30 16:52:29	100	2008-05-30 16:52:29	100	RV_Asset_Convention_Rpt	RV_Asset_Convention_Rpt	Asset Convention Report	\N	7	D	\N	Y	N	53017	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53060	0	0	N	2007-12-17 08:43:12	0	2009-03-06 09:04:28	0	PP_Cost Workflow & Process Review 	Cost Workflow & Process Details	This report show every cost element to a BOM or Formula 	This report show every cost element to a BOM or Formula 	3	EE01	\N	N	N	\N	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53082	0	0	Y	2008-03-23 21:01:00	100	2009-06-11 12:02:20	0	HR_PayrollProcessing	Payroll Processing	The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees	\N	3	EE02	\N	N	N	\N	org.eevolution.process.PayrollProcessing	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53127	0	0	N	2008-05-30 16:52:37	100	2008-05-30 16:52:37	100	A_Depreciation_Entry_Cleanup	A_Depreciation_Entry_Cleanup	\N	\N	7	D	A_Depreciation_Entry_Cleanup	N	N	\N	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53129	0	0	Y	2008-05-30 16:52:51	100	2008-05-30 16:52:51	100	RV_Depreciation_Calculation_Methods	RV_Depreciation_Calculation_Methods	List Depreciation Calculation Methods Available	\N	7	D	\N	Y	N	53018	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53131	0	0	Y	2008-05-30 16:53:53	100	2008-05-30 16:53:53	100	RV_Asset_Group_Defaults	RV_Asset_Group_Defaults	Lists Asset Group Settings & Defaults	\N	7	D	\N	Y	N	53019	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53133	0	0	Y	2008-05-30 17:01:10	100	2008-05-30 17:01:10	100	A_InboundChrgGL	Inbound Charges for GL	Process invoice charges from GL	This process processes charges to Fixed Assets from GL	3	D	\N	N	N	\N	org.compiere.FA.CreateGLAsset	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53151	0	0	Y	2008-07-28 23:04:33	0	2008-07-28 23:04:33	0	RV_DD_OrderDetail	Distribution Order Detail	Distribution Order Detail Report	The report includes order detail information Distribution Orders.	3	EE01	\N	Y	N	53023	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53153	0	0	Y	2008-09-04 19:13:03	100	2008-09-04 20:13:10	0	C_BankStatement BankTransfer	Bank Transfer	Bank Transfer let money tranfer between Banks	\N	3	D	\N	N	N	\N	org.eevolution.process.BankTransfer	1	4	\N	\N	\N	N	N	Y	\N	\N	\N
53150	0	0	Y	2008-07-28 20:27:26	0	2008-08-05 21:25:30	0	M_DistributionRun Orders	Distribution Run Orders	Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items	Based in DRP Demand is selected then the  redistribute the quantity is based in % of Demand\n\nPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.\n\nConsolidate to one Document let the distribution in current Documents with ranges dates promised, if do not is selected then a new Order is generate.	1	EE01	\N	N	N	\N	org.eevolution.process.DistributionRunOrders	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53154	0	0	Y	2008-09-06 20:25:38	100	2008-09-06 20:38:27	100	HouseKeepingPara	HouseKeeping	\N	\N	4	D	\N	N	N	\N	org.adempiere.process.HouseKeeping	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53089	0	0	Y	2008-05-13 19:14:56	0	2009-12-01 22:43:39	0	EXP_Format TestExportModel	Test Export Model	Test Export of XML files	\N	3	EE05	\N	N	N	\N	org.adempiere.process.rpl.exp.ModelExporter	6	8	\N	\N	\N	Y	N	Y	\N	\N	\N
53156	0	0	Y	2008-09-08 22:22:38	0	2008-09-08 22:22:38	0	AD_Native_Sequence_Enable	Enable Native Sequence	Enable Native Sequence	This process allows Enable the native sequences based in the current AD_Sequence.\n\nThis process should be implemented when the users are not connected.	4	D	\N	N	N	\N	org.eevolution.process.EnableNativeSequence	5	181	\N	\N	\N	N	N	Y	\N	\N	\N
53006	0	0	Y	2007-12-17 03:27:41	0	2008-05-11 23:19:42	0	PP_Multi Level BOM & Formula	Multi Level BOM & Formula Detail	Shows in two different panels the parent-component relationship for the product entered in the Product field.	The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nWhen you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nThe left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.	3	EE01	\N	Y	N	\N	org.eevolution.process.PrintBOM	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53010	0	0	Y	2007-12-17 04:25:03	0	2007-12-17 04:25:03	0	PP_Product_Planning	Create Product Planning	This process will create the data plannig register for every product	In order to facilitate to load the data planning of similar products, you can run the process Create product Planning and this process will create the data plannig register for every product which fits the parameters: Product category, Warehouse and Resource.\n\nYou must indicate the planning parameters defined in the last section for every Product category, Warehouse, and Resource set. Every product which fit these three parameters will have a data planning record with the same data planning values you enter in this form.	3	EE01	\N	N	N	\N	org.eevolution.process.CreateProductPlanning	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53032	0	0	Y	2007-12-17 06:14:28	0	2007-12-17 06:14:28	0	PP_Component Check	Component Check	Show if  components are available in the warehouse to Manufacturing Order	Before you complete a MO it is necessary to validate the components are available in the warehouse, in order to track the components availability you get a report which shows among other data: the Required Quantity for the MO, the Reserved Quantity, the On Hand Quantity and the Available Quantity.	3	EE01	\N	Y	N	53002	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53139	0	0	Y	2008-05-30 17:02:29	100	2008-05-30 17:02:29	100	Import Asset	Import Asset 	Imports Asset from a file into the application	Import Asset will bring a file of Asset in a predefined format into the application.<p>\nThe Parameters are default values for null import record values they do not overwrite any data.	3	D	\N	N	N	\N	org.compiere.FA.ImportAsset	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53144	0	0	Y	2008-06-25 22:52:00	0	2008-06-25 22:52:00	0	RV_M_Forecast	Forecast Report	Forecast Report	Forecast Report	3	EE01	\N	Y	N	53021	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53146	0	0	Y	2008-06-25 22:52:24	0	2008-06-25 22:52:24	0	RV_M_Forecast_Period	Forecast Report by Period	Forecast Report by Period	Forecast Report by Period	3	EE01	\N	Y	N	53022	\N	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
132	0	0	Y	2000-06-01 16:56:26	0	2008-12-02 12:03:00	0	RV_C_Invoice_ProdMonth	Monthly Invoice Prod Cat	Invoice Report by Product Category per Month	Invoiced Amount by Product Category	3	D	\N	Y	N	110	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
133	0	0	Y	2000-06-01 16:57:47	0	2008-12-02 12:03:00	0	RV_C_Invoice_VendorMonth	Monthly Invoice Vendor	Invoice Report by Product Vendor per Month	Invoiced Amount by Vendor and Product Category	3	D	\N	Y	N	112	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
130	0	0	Y	2000-06-01 16:54:43	0	2008-12-02 12:03:00	0	RV_C_Invoice_Week	Weekly Invoice	Invoice Report per Week	Invoiced amount by Organization and Sales Rep	3	D	\N	Y	N	113	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
129	0	0	Y	2000-06-01 16:54:07	0	2008-12-02 12:03:00	0	RV_C_Invoice_Month	Monthly Invoice	Invoice Report per Month	Invoiced amount by Organization and Sales Rep	3	D	\N	Y	N	109	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
340	0	0	Y	2005-12-15 14:48:33	100	2008-12-02 12:03:00	0	RV_C_Invoice_ProductMonth	Monthly Invoice Product	Invoice Report by Product per Month	Invoiced Amount by Product and Month	3	D	\N	Y	N	166	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53058	0	0	Y	2007-12-17 08:43:04	0	2009-01-02 02:36:56	0	PP_Workflow Cost Roll-Up	Workflow Cost Roll-Up	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow 	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow \n\nLabor Cost Operation = (Setup Time / Qty Batch Size) * Duration * Labor Rate to this Resource \nOverhead Cost Operation =  (Setup Time / Qty Batch Size) * Duration * Overhead Rate to this Resource \n\nLabor Cost Workflow = Sum of every the Labor Cost Operation\nOverhead Cost Workflow = Sum of every the Overhead Cost Operation\n\nCost Workflow = Labor Cost Workflow + Overhead Cost Workflow\n	3	EE01	\N	N	N	\N	org.eevolution.process.RollupWorkflow	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53062	0	0	Y	2007-12-17 08:43:13	0	2009-01-11 16:42:53	0	PP_Bill of Material Cost Roll-UP	Bill of Material & Formula Cost Roll-UP	This Process allow integrate Bill of Material & Formula Cost	This Process allow integrate Bill of Material & Formula Cost\n\nElement Cost = Element Cost this level + Element Cost this low level \n\nTotal BOM Cost = Sum every Element Cost	3	EE01	\N	N	N	\N	org.eevolution.process.RollupBillOfMaterial	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53159	0	0	Y	2009-01-11 16:50:39	0	2009-01-27 16:15:15	0	PP_CostBillOfMaterial	Cost BOM Multi Level Review	This report show every cost element to a Multi Level BOM or Formula 	This report show every cost element to a Multi Level BOM or Formula 	3	EE01	\N	Y	N	53025	org.eevolution.report.CostBillOfMaterial	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53160	0	0	Y	2009-01-29 01:30:49	0	2009-01-29 01:30:49	0	PP_Cost Frozen/UnFrozen	Frozen/UnFrozen Cost	Frozen or UnFrozen Cost	Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed	3	EE01	\N	N	N	\N	org.eevolution.process.FrozenUnFrozenCost	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53161	0	0	Y	2009-02-14 10:26:47	100	2009-02-14 10:26:47	100	InitialClientSetup	Initial Client Setup Process	\N	\N	4	D	\N	N	N	\N	org.adempiere.process.InitialClientSetup	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53163	0	0	Y	2009-03-17 23:51:28	100	2009-03-17 23:51:28	100	Import_Price_List	Import Price Lists	Imports price lists from a file into the application	\N	3	D	\N	N	N	\N	org.adempiere.process.ImportPriceList	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53034	0	0	Y	2007-12-17 06:14:30	0	2009-05-15 09:35:23	0	PP_Print & Release Order	Print & Release Order	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. If you wish to print the warehouse and shop floor documentation you must tick the adequate check box:\n\nIf you tick the Print Pick List check box you will get a report with the required components and quantities to help the warehouse clerk to issue the material to the shop floor. The next report is an example of this:\n\nIf you tick the Print Pack List check box you will get a report with the required components and containing the material with a Component Type of Packing and Tools recorded in the BOM Window.\n\nAnother report which is part of the Manufacturing Order Release Package is the Workflow(Routing). \n\nYou can print this report with tick in the Print Workflow check box and it shows to the shop floor personnel the necessary steps for the manufacture of the product. \n\nThis Report contains the place where the product should be made, the standard times, the tools and necessary devices. \n\nIf you wish to print this report tick the check box Print Workflow.	3	EE01	\N	N	N	\N	org.eevolution.process.CompletePrintOrder	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53176	0	0	Y	2009-06-15 18:17:06	100	2009-06-15 18:17:06	100	RV_Order_Trx	Order Transactions	Sales Order Transaction Report	\N	3	D	\N	Y	N	100	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53179	0	0	Y	2009-07-09 11:24:07	100	2009-07-09 11:24:07	100	CopyFromProcess	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	4	D	\N	N	N	\N	org.compiere.process.CopyReportProcess	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
50010	0	0	Y	2006-12-11 23:47:49	0	2009-08-11 12:43:24	100	CopyRole	Copy Role	Copy Role	Copy role access records from one role to another.  The existing access records for the destination role will be deleted.	7	D	\N	N	N	\N	org.compiere.process.CopyRole	1	1	\N	\N	\N	N	N	Y	\N	\N	\N
53187	0	0	Y	2009-09-13 17:53:15	100	2009-09-13 17:53:15	100	Client_Acct_Processor	Client Accounting Processor	Client Accounting Processor	The client accounting processor allows a user to run the accounting processor in a client session.  The system configurator parameter CLIENT_ACCOUNTING must be enabled (configured as [I]mmediate or [Q]ueue).	2	D	\N	N	N	\N	org.adempiere.process.ClientAcctProcessor	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53189	0	0	Y	2009-12-01 17:02:59	100	2009-12-01 17:02:59	100	RV_Storage_Per_Product	Storage per Product	\N	\N	3	D	\N	Y	N	53031	\N	0	0	\N	\N	\N	N	N	Y	\N	\N	N
53085	0	0	Y	2008-03-24 11:18:28	0	2009-12-01 22:41:32	0	EXP_Format Generator	Export Format Generator	Create multiple Export Format based in a Window	\N	6	EE05	\N	N	N	\N	org.eevolution.process.ExportFormatGenerator	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53074	0	0	Y	2008-03-05 00:52:23	0	2009-12-01 22:44:32	0	EXP_Format TestImportModel	Test Import Model	Test Import of XML files	\N	3	EE05	\N	N	N	\N	org.adempiere.process.rpl.imp.ModelImporter	0	0	\N	\N	\N	Y	N	Y	\N	\N	\N
53166	0	0	Y	2009-05-15 00:43:07	100	2009-12-10 20:24:38	100	FactAcctSummary	Recalculate Cube	Recalculate summary facts based on report cube definitions.	\N	3	D	\N	N	N	\N	org.compiere.process.FactAcctSummary	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53199	0	0	Y	2010-02-11 15:41:38	100	2010-02-11 15:41:38	100	C_Allocation_Reset_Direct	Reset Allocation Direct	Reset (delete) allocation of invoices to payments	Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.	2	D	\N	N	N	\N	org.compiere.process.AllocationReset	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
53200	0	0	Y	2010-02-15 13:05:31	0	2010-02-15 13:05:31	0	Import_ProductPlanning	Import Product Planning and Forecast	Import Product Planning and Forecast	Import and update  product planning data and forecast	3	EE01	\N	N	N	\N	org.eevolution.process.ImportProductPlanning	0	0	\N	\N	\N	N	N	Y	\N	\N	\N
179	0	0	Y	2001-12-18 22:51:01	0	2010-08-29 01:58:02	100	AD_Language_Maintain	Language Maintenance	Maintain language translation in system	You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).\nNote that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.	4	D	\N	N	N	\N	org.compiere.install.LanguageMaintenance	5	159	\N	\N	\N	N	N	Y	\N	\N	\N
100	0	0	Y	1999-12-11 20:28:13	0	2010-08-29 17:00:11	100	C_Year Create Periods	Create Periods 	Create 12 standard calendar periods.	Creates 12 calendar month long standard periods from the specified start date.  If no start date is specified, 1st of Jan will be used.  The period name will be generated from the start date of each period using the java SimpleDateFormat pattern provided. 	3	D	\N	N	N	\N	org.compiere.process.YearCreatePeriods	1	4	\N	\N	\N	N	N	Y	\N	\N	\N
\.


--
-- Data for Name: ad_process_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_process_access (ad_process_id, ad_role_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isreadwrite) FROM stdin;
50008	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
250	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
190	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53085	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53127	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53129	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53156	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
344	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53065	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53109	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
258	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
192	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
352	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53179	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53125	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
287	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
181	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
348	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53070	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
304	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
306	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
233	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
173	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
307	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
328	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
179	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50010	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53103	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
339	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50011	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
174	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
191	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53161	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53155	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
279	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
205	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53099	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53154	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
342	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53115	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53069	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53117	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
185	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53101	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50002	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53097	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
278	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53067	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
345	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53095	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
308	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53105	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
349	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53131	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
248	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53119	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
249	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
208	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
172	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
295	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
241	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
288	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53121	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
327	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
235	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53135	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53107	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
347	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53113	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52001	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
242	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
320	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
323	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
347	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
309	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53040	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53146	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53004	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
237	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
256	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
235	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
184	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53046	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
208	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
145	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
159	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
244	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
238	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
239	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
241	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
122	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53101	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
206	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
144	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52002	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
345	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53095	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
124	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53058	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
229	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
326	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53133	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
198	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
252	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53032	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
167	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
154	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
294	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
273	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
324	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
221	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52000	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53084	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53082	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53144	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
227	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
153	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
284	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
147	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
107	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
292	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
289	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53099	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
332	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
140	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53002	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
228	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
164	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53159	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53052	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
203	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50010	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53010	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
168	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53026	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
133	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
291	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
136	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
100	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
131	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
232	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
209	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
201	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
269	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
197	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
200	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
313	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
192	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
234	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53072	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
216	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
207	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
344	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53109	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
231	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53129	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53050	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
149	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
224	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
215	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
251	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
304	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53089	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
125	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53139	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
350	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
230	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
138	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
199	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53020	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50008	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53044	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
190	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
299	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53078	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53150	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53123	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
317	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
193	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53042	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
338	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
288	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
219	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50012	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53107	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
134	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53028	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53054	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53135	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
171	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53166	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
240	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
249	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53148	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
346	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
298	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
334	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53111	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
195	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53091	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
161	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
335	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
148	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53076	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
340	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
295	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
262	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
220	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
325	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53016	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
188	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53012	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53097	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53152	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
270	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
336	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
322	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
314	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
156	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
329	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
266	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53048	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53131	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
204	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
330	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53105	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
276	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
211	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
166	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
278	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
130	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53199	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
331	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
236	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
151	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
223	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53115	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
263	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
286	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
127	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53038	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
275	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
186	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
301	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
180	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
243	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
254	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
213	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
318	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
343	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
257	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
175	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53080	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53117	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
187	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
260	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53160	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
146	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
297	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
222	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
311	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
264	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
191	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
155	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
302	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53018	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
300	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
205	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
202	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
290	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
280	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
337	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53153	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
212	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
279	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
271	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53103	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
182	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53022	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
150	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
226	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
312	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
303	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
341	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
277	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
165	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
169	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
272	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
339	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
152	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
142	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53200	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
261	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
321	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
283	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
352	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53014	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
210	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
176	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53060	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
233	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
293	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
162	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
196	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
285	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53137	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
287	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
333	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
218	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53125	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
265	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
123	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53034	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
119	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52003	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
259	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
126	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
217	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
296	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
128	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53127	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53151	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53006	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
194	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53063	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53030	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53036	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53085	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
253	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
250	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
327	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
274	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
315	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53121	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
132	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53113	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
282	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
267	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
246	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53093	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53119	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
255	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
137	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
281	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53062	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
310	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53176	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
248	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53056	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
247	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53068	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53074	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53189	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
170	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
214	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
139	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
225	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53163	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
245	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
183	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53187	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
268	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
319	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
316	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53024	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
265	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53137	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
196	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
285	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53060	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
261	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
283	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
253	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53036	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53030	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
194	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53151	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53006	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
296	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
126	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
217	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
259	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
119	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52003	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
123	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53034	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
271	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
212	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
280	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
337	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53153	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
290	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
205	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
202	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53018	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
155	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
191	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
264	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
311	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
222	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
152	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
142	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
339	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
165	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
169	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
277	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
341	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
150	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
226	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
312	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53022	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53103	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
331	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
236	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
151	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
223	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
278	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
130	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
276	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
211	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
166	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
330	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53105	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
204	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53131	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
156	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
329	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
266	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53048	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
322	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
270	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
336	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53152	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53012	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53097	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
146	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
187	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
260	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53160	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
175	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53080	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53117	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
343	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
257	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
254	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
213	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
318	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
243	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
180	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
186	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
263	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
286	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
127	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53038	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53115	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
171	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53054	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53135	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
134	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53028	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53107	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50012	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
219	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
288	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
193	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53042	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
317	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53123	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53078	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53150	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
188	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
325	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53016	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
262	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
220	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
148	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53076	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
340	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
161	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53091	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
334	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53111	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
346	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
240	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53148	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53166	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
125	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53139	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
251	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53089	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
215	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
149	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
224	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53050	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
231	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53129	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53109	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
216	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
207	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
234	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53072	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
192	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
190	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
299	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53044	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50008	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
199	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53020	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
138	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
230	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
228	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53002	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
332	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
289	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53099	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
147	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
107	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
292	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
153	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
284	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
227	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53144	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53082	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52000	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53084	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
313	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
197	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
200	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
269	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
201	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
131	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
232	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
291	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
136	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
100	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
168	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53026	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
133	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53010	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
203	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50010	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53052	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
164	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53159	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
124	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53068	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53095	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
144	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52002	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
206	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
247	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53056	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53101	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53176	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
310	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
316	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53024	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
324	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
221	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
319	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
273	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
268	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
183	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
294	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
167	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
154	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53163	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
198	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
252	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
225	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53032	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
139	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
326	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53133	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
229	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
214	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
170	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53189	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53074	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53058	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
237	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
256	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
267	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53004	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53040	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53146	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
282	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
323	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
320	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53113	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
242	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
315	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52001	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53121	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
132	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
274	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53062	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
281	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
122	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
239	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
238	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
159	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
255	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
145	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
137	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53119	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53093	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
184	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53046	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
218	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53125	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
333	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
162	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
293	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
210	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53014	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53200	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
250	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53063	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
128	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53127	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
344	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53065	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53109	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53129	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53156	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
258	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
192	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
352	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53125	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53179	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
287	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
181	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
348	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53070	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
304	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
306	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
233	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50008	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
190	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
250	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53085	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53127	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
191	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53155	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53161	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
279	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
205	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53099	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
173	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
307	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
328	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
179	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50010	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53103	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
339	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50011	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
174	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
185	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50002	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53101	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53097	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
278	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53067	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
308	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
345	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53095	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53105	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
248	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
349	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53131	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53154	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53115	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
342	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53069	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53117	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
288	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53121	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
327	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
235	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53135	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
347	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53107	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53113	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53119	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
249	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
208	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
172	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
241	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
295	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53121	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
288	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
327	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53135	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
235	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53113	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53107	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
347	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53119	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
208	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
249	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
172	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
295	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
241	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53101	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50002	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
185	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53097	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
345	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53095	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
308	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
278	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53067	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
349	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53131	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
248	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53105	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53154	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
342	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53115	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53069	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53117	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
191	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53161	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53155	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
279	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53099	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
205	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
173	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53103	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
307	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
328	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
179	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50010	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
339	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
174	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50011	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53129	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53156	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
344	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53065	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53109	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
192	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
352	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
258	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
287	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
181	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
348	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53070	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
304	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53179	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53125	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
233	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
306	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50008	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53085	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
250	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
190	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53127	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
\.


--
-- Data for Name: ad_process_para; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_process_para (ad_process_para_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_process_id, seqno, ad_reference_id, ad_reference_value_id, ad_val_rule_id, columnname, iscentrallymaintained, fieldlength, ismandatory, isrange, defaultvalue, defaultvalue2, vformat, valuemin, valuemax, ad_element_id, entitytype, readonlylogic, displaylogic) FROM stdin;
353	0	0	Y	2003-09-02 20:07:15	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	225	10	19	\N	\N	C_Project_ID	Y	0	Y	N	\N	\N	\N	\N	\N	208	D	\N	\N
354	0	0	Y	2003-09-02 20:08:53	0	2000-01-02 00:00:00	0	Project Line	Task or step in a project	The Project Line indicates a unique project line.	225	20	19	\N	174	C_ProjectLine_ID	Y	0	N	N	\N	\N	\N	\N	\N	1552	D	\N	\N
355	0	0	Y	2003-09-02 20:10:44	0	2000-01-02 00:00:00	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	224	20	30	\N	178	M_InOut_ID	Y	0	N	N	\N	\N	\N	\N	\N	1025	D	\N	\N
356	0	0	Y	2003-09-02 20:11:34	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	224	60	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
357	0	0	Y	2003-09-02 20:12:46	0	2000-01-02 00:00:00	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	224	70	35	\N	\N	M_AttributeSetInstance_ID	Y	0	N	N	\N	\N	\N	\N	\N	2019	D	\N	\N
533	0	0	Y	2004-07-20 21:33:33	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	294	10	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	D	\N	\N
358	0	0	Y	2003-09-02 20:13:40	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	224	40	31	\N	\N	M_Locator_ID	Y	0	N	N	0	\N	\N	\N	\N	448	D	\N	\N
138	0	0	Y	2000-05-15 22:42:44	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	127	40	15	\N	\N	DateAcct	Y	11	Y	Y	@#Date@	@#Date@	\N	\N	\N	\N	D	\N	\N
139	0	0	Y	2000-05-17 16:25:38	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	124	40	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
140	0	0	Y	2000-05-22 21:29:41	0	2000-01-02 00:00:00	0	Tab	Tab within a Window	The Tab indicates a tab that displays within a window.	114	10	19	\N	211	AD_Tab_ID	Y	1	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
141	0	0	Y	2000-05-22 21:32:45	0	2000-01-02 00:00:00	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	113	0	19	\N	\N	AD_Window_ID	Y	10	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
142	0	0	Y	2000-05-25 16:45:03	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	119	10	15	\N	\N	DateInvoiced	Y	1	N	N	@#Date@	\N	\N	\N	\N	267	D	\N	\N
445	0	0	Y	2004-01-09 16:46:54	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	253	60	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
448	0	0	Y	2004-01-09 16:49:23	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	254	30	18	132	\N	Account_ID	Y	0	N	N	\N	\N	\N	\N	\N	148	D	\N	\N
450	0	0	Y	2004-01-09 16:50:30	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	254	50	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
368	0	0	Y	2003-09-04 16:16:51	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	228	10	19	\N	176	C_Project_ID	Y	0	Y	N	\N	\N	\N	\N	\N	208	D	\N	\N
369	0	0	Y	2003-09-04 16:20:51	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	229	10	19	\N	176	C_Project_ID	Y	0	Y	N	\N	\N	\N	\N	\N	208	D	\N	\N
370	0	0	Y	2003-09-30 14:01:13	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	151	10	19	\N	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
371	0	0	Y	2003-09-30 14:03:10	0	2000-01-02 00:00:00	0	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	151	50	17	195	\N	PaymentRule	Y	0	N	N	\N	\N	\N	\N	\N	1143	D	\N	\N
372	0	0	Y	2003-09-30 14:04:29	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	151	60	20	\N	\N	IsSOTrx	Y	0	N	N	\N	\N	\N	\N	\N	1106	D	\N	\N
373	0	0	Y	2003-09-30 14:05:54	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	127	10	19	\N	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
375	0	0	Y	2003-10-04 10:40:26	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	231	20	19	\N	172	C_DocType_ID	Y	0	Y	N	\N	\N	\N	\N	\N	196	D	\N	\N
376	0	0	Y	2003-10-04 10:44:57	0	2000-01-02 00:00:00	0	Close Document	Close Document (process)	\N	231	40	20	\N	\N	IsCloseDocument	Y	0	N	N	\N	\N	\N	\N	\N	2186	D	\N	\N
378	0	0	Y	2003-10-04 11:48:47	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	232	20	19	\N	181	C_Invoice_ID	Y	0	N	N	\N	\N	\N	\N	\N	1008	D	\N	\N
351	0	0	Y	2003-08-28 17:23:30	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	223	50	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
352	0	0	Y	2003-08-28 17:24:14	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	223	60	15	\N	\N	MovementDate	Y	0	N	Y	\N	\N	\N	\N	\N	1037	D	\N	\N
379	0	0	Y	2003-10-04 12:26:50	0	2000-01-02 00:00:00	0	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	231	30	15	\N	\N	DateDoc	Y	0	N	N	\N	\N	\N	\N	\N	265	D	\N	\N
380	0	0	Y	2003-10-12 23:32:58	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	234	10	30	\N	\N	C_Project_ID	Y	0	Y	N	\N	\N	\N	\N	\N	208	D	\N	\N
535	0	0	Y	2004-07-20 21:34:40	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	294	30	15	\N	\N	MovementDate	Y	0	N	Y	\N	\N	\N	\N	\N	1037	D	\N	\N
222	0	0	Y	2001-11-18 16:06:01	0	2005-11-27 11:11:44	100	Simulation	Performing the function is only simulated	\N	171	110	20	\N	\N	IsSimulation	Y	1	Y	N	Y	\N	\N	\N	\N	\N	D	\N	\N
344	0	0	Y	2003-08-28 17:14:38	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	222	40	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
223	0	0	Y	2001-12-02 11:48:03	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	175	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
123	0	0	Y	2000-02-04 11:49:57	0	2000-01-02 00:00:00	0	Product Key	Key of the Product	\N	105	10	10	\N	\N	ProductValue	Y	15	N	N	%	\N	\N	\N	\N	1675	D	\N	\N
124	0	0	Y	2000-02-04 11:53:01	0	2000-01-02 00:00:00	0	Inventory Quantity	\N	\N	105	20	17	212	\N	QtyRange	Y	1	N	N	N	\N	\N	\N	\N	1676	D	\N	\N
512	0	0	Y	2004-06-13 15:17:36	0	2005-01-27 23:26:14	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	148	40	17	131	\N	DocStatus	Y	0	N	N	CO	\N	\N	\N	\N	289	D	\N	\N
516	0	0	Y	2004-07-04 12:05:10	0	2000-01-02 00:00:00	0	Old Password	Old Password is required if you are not a System Administrator	\N	288	20	10	\N	\N	OldPassword	Y	30	N	N	\N	\N	\N	\N	\N	2571	D	\N	\N
517	0	0	Y	2004-07-04 12:06:19	0	2000-01-02 00:00:00	0	New Password	Enter the new password - not changed if empty	\N	288	30	10	\N	\N	NewPassword	Y	30	N	N	\N	\N	\N	\N	\N	2570	D	\N	\N
518	0	0	Y	2004-07-04 12:08:10	0	2000-01-02 00:00:00	0	New EMail User ID	Enter new User ID of your internal EMail System - not changed if empty	\N	288	50	10	\N	\N	NewEMailUser	Y	30	N	N	\N	\N	\N	\N	\N	2568	D	\N	\N
519	0	0	Y	2004-07-04 12:10:28	0	2000-01-02 00:00:00	0	New EMail Address	Enter new EMail Address - not changed if empty	\N	288	40	10	\N	\N	NewEMail	Y	30	N	N	\N	\N	\N	\N	\N	2567	D	\N	\N
718	0	0	Y	2006-08-06 13:21:39	100	2006-08-10 20:23:01	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	350	10	19	\N	\N	CM_WebProject_ID	Y	0	N	N	\N	\N	\N	\N	\N	2972	D	\N	\N
472	0	0	Y	2004-03-23 16:55:28	0	2000-01-02 00:00:00	0	Send RfQ Invitation to Vendors	Send the RfQ Invitation to the Vendors	\N	261	10	20	\N	\N	IsSendRfQ	Y	0	N	N	\N	\N	\N	\N	\N	2476	D	\N	\N
473	0	0	Y	2004-03-24 01:37:45	0	2000-01-02 00:00:00	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	264	10	19	\N	\N	C_RfQ_Topic_ID	Y	0	N	N	\N	\N	\N	\N	\N	2376	D	\N	\N
474	0	0	Y	2004-03-24 01:38:13	0	2000-01-02 00:00:00	0	RfQ Topic	Topic for Request for Quotations	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	263	10	19	\N	\N	C_RfQ_Topic_ID	Y	0	N	N	\N	\N	\N	\N	\N	2376	D	\N	\N
381	0	0	Y	2003-10-12 23:33:43	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	234	20	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
398	0	0	Y	2003-12-05 14:24:51	0	2006-04-18 16:18:39	100	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	238	10	15	\N	\N	StatementDate	Y	0	N	N	\N	\N	\N	\N	\N	1434	D	\N	\N
261	0	0	Y	2003-01-11 17:27:36	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	197	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
418	0	0	Y	2003-12-29 21:21:35	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	249	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
282	0	0	Y	2003-02-03 20:46:12	0	2000-01-02 00:00:00	0	Expired Guarantee Mail	Send email to partners with expired guarantee	\N	201	60	18	274	\N	NoGuarantee_MailText_ID	Y	0	N	N	\N	\N	\N	\N	\N	1980	D	\N	\N
254	0	0	Y	2002-12-09 17:12:19	0	2000-01-02 00:00:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	193	10	15	\N	\N	DateOrdered	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
339	0	0	Y	2003-08-21 10:37:46	0	2000-01-02 00:00:00	0	Import only if No Errors	Only start the import, if there are no validation Errors	\N	220	60	20	\N	\N	IsImportOnlyNoErrors	Y	0	N	N	Y	\N	\N	\N	\N	2169	D	\N	\N
363	0	0	Y	2003-09-02 20:57:47	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	226	20	30	\N	\N	C_Project_ID	Y	0	Y	N	\N	\N	\N	\N	\N	208	D	\N	\N
364	0	0	Y	2003-09-02 21:25:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	226	10	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
688	0	0	Y	2005-10-24 13:13:55	100	2005-10-24 17:49:19	100	Document Date	Date of the Document	The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.	337	40	15	\N	\N	DateDoc	Y	0	N	Y	\N	\N	\N	\N	\N	265	D	\N	\N
691	0	0	Y	2005-10-24 13:25:16	100	2005-10-24 17:49:19	100	Date Required	Date when required	\N	337	50	15	\N	\N	DateRequired	Y	0	N	Y	\N	\N	\N	\N	\N	2451	D	\N	\N
692	0	0	Y	2005-10-24 13:27:20	100	2005-10-24 17:49:19	100	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	337	60	17	154	\N	PriorityRule	Y	0	N	N	\N	\N	\N	\N	\N	522	D	\N	\N
694	0	0	Y	2005-10-24 13:35:54	100	2009-08-21 12:56:44	0	Consolidate to one Document	Consolidate Lines into one Document	\N	337	110	20	\N	\N	ConsolidateDocument	Y	0	Y	N	Y	\N	\N	\N	\N	2182	D	\N	\N
340	0	0	Y	2003-08-27 23:38:19	0	2000-01-02 00:00:00	0	Attach Asset	Attach Asset to be delivered per email	\N	201	70	20	\N	\N	AttachAsset	Y	0	N	N	Y	\N	\N	\N	\N	2172	D	\N	\N
155	0	0	Y	2000-09-29 17:44:46	0	2000-01-02 00:00:00	0	Delete old/existing records	Otherwise records will be added	\N	103	10	20	\N	\N	DeleteOld	Y	1	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
219	0	0	Y	2001-11-14 17:08:07	0	2009-12-14 17:36:58	100	Maximum write-off per Invoice	Maximum invoice amount to be written off in invoice currency	\N	171	40	12	\N	\N	MaxInvWriteOffAmt	Y	0	Y	N	0.01	\N	\N	\N	\N	\N	D	\N	\N
511	0	0	Y	2004-05-18 21:18:49	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	284	40	30	\N	\N	C_Order_ID	Y	0	N	N	\N	\N	\N	\N	\N	558	D	\N	\N
341	0	0	Y	2003-08-28 17:11:59	0	2000-01-02 00:00:00	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	222	10	19	\N	\N	A_Asset_Group_ID	Y	0	N	N	\N	\N	\N	\N	\N	1929	D	\N	\N
342	0	0	Y	2003-08-28 17:12:57	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	222	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
345	0	0	Y	2003-08-28 17:15:52	0	2000-01-02 00:00:00	0	In Service Date	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	222	50	15	\N	\N	AssetServiceDate	Y	0	N	Y	\N	\N	\N	\N	\N	1934	D	\N	\N
346	0	0	Y	2003-08-28 17:16:42	0	2000-01-02 00:00:00	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	222	60	15	\N	\N	GuaranteeDate	Y	0	N	Y	\N	\N	\N	\N	\N	1936	D	\N	\N
427	0	0	Y	2004-01-09 14:33:46	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	251	30	19	\N	\N	C_Tax_ID	Y	0	N	N	\N	\N	\N	\N	\N	213	D	\N	\N
428	0	0	Y	2004-01-09 14:35:59	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	251	40	19	\N	\N	C_DocType_ID	Y	0	N	N	\N	\N	\N	\N	\N	196	D	\N	\N
429	0	0	Y	2004-01-09 16:27:08	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	252	10	18	130	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
430	0	0	Y	2004-01-09 16:28:09	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	254	10	18	130	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
431	0	0	Y	2004-01-09 16:29:29	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	253	10	18	130	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
433	0	0	Y	2004-01-09 16:31:27	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	253	20	15	\N	\N	DateAcct	Y	0	N	Y	\N	\N	\N	\N	\N	263	D	\N	\N
436	0	0	Y	2004-01-09 16:33:35	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	254	20	19	\N	\N	C_Period_ID	Y	0	N	N	\N	\N	\N	\N	\N	206	D	\N	\N
440	0	0	Y	2004-01-09 16:39:00	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	252	60	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
443	0	0	Y	2004-01-09 16:45:56	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	253	40	18	132	\N	Account_ID	Y	0	N	N	\N	\N	\N	\N	\N	148	D	\N	\N
530	0	0	Y	2004-07-20 21:29:07	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	293	10	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	D	\N	\N
402	0	0	Y	2003-12-11 20:47:59	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	240	10	15	\N	\N	Created	Y	0	N	Y	\N	\N	\N	\N	\N	245	D	\N	\N
403	0	0	Y	2003-12-11 20:48:51	0	2000-01-02 00:00:00	0	Created	Date this record was created	The Created field indicates the date that this record was created.	239	10	15	\N	\N	Created	Y	0	N	Y	\N	\N	\N	\N	\N	245	D	\N	\N
557	0	0	Y	2004-10-08 01:06:19	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	310	30	15	\N	\N	DateAcct	Y	0	N	Y	\N	\N	\N	\N	\N	263	D	\N	\N
559	0	0	Y	2004-10-08 01:08:18	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	310	50	18	331	\N	Account_ID	Y	0	N	N	\N	\N	\N	\N	\N	148	D	\N	\N
561	0	0	Y	2004-10-08 01:09:19	0	2005-10-26 15:46:21	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	310	70	19	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
563	0	0	Y	2004-10-08 01:10:38	0	2000-01-02 00:00:00	0	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	310	90	19	\N	\N	C_Activity_ID	Y	0	N	N	\N	\N	\N	\N	\N	1005	D	\N	\N
456	0	0	Y	2004-01-17 20:34:18	0	2005-10-26 15:45:59	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	204	60	19	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
338	0	0	Y	2003-08-21 09:31:16	0	2000-01-02 00:00:00	0	Only Validate Data	Validate the date and do not process	\N	220	50	20	\N	\N	IsValidateOnly	Y	0	N	N	N	\N	\N	\N	\N	2168	D	\N	\N
399	0	0	Y	2003-12-05 14:28:25	0	2009-03-02 16:54:22	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	238	70	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
400	0	0	Y	2003-12-05 14:32:32	0	2009-03-02 16:54:24	100	List Invoices	Include List of Invoices	\N	238	80	20	\N	\N	IsListInvoices	Y	0	N	N	N	\N	\N	\N	\N	2260	D	\N	\N
334	0	0	Y	2003-08-18 22:49:11	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	221	20	19	\N	130	AD_Org_ID	Y	0	Y	N	-1	\N	\N	\N	\N	113	D	\N	\N
335	0	0	Y	2003-08-18 22:50:04	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	221	30	19	\N	\N	C_BankAccount_ID	Y	0	Y	N	\N	\N	\N	\N	\N	836	D	\N	\N
458	0	0	Y	2004-01-17 20:37:58	0	2009-09-22 15:00:01	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	204	100	19	\N	\N	C_Campaign_ID	Y	0	N	N	\N	\N	\N	\N	\N	550	D	\N	@$Element_MC@='Y'
415	0	0	Y	2003-12-25 15:12:00	0	2010-06-14 20:09:46.408809	0	Bank Statement Loader	Definition of Bank Statement Loader (SWIFT, OFX)	The loader definition provides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX	247	10	19	\N	\N	C_BankStatementLoader_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2283	D	\N	\N
327	0	0	Y	2003-08-18 22:24:44	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	219	50	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
329	0	0	Y	2003-08-18 22:27:12	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	220	20	19	\N	130	AD_Org_ID	Y	0	Y	N	-1	\N	\N	\N	\N	113	D	\N	\N
330	0	0	Y	2003-08-18 22:28:18	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	220	30	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
312	0	0	Y	2003-07-25 17:40:29	0	2008-03-05 00:50:57	0	Test	Execute in Test Mode	\N	208	20	20	\N	\N	IsTest	Y	0	N	N	\N	\N	\N	\N	\N	2153	D	\N	\N
349	0	0	Y	2003-08-28 17:22:01	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	223	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
570	0	0	Y	2004-11-27 23:39:32	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	311	40	29	\N	\N	Qty	Y	0	Y	N	\N	\N	\N	\N	\N	526	D	\N	\N
208	0	0	Y	2001-04-04 16:48:58	0	2000-01-02 00:00:00	0	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	165	10	19	\N	\N	C_Commission_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
135	0	0	Y	2000-05-11 21:08:38	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	125	10	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	D	\N	\N
243	0	0	Y	2002-06-29 16:54:42	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	148	20	30	\N	\N	C_Invoice_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
483	0	0	Y	2004-04-01 17:14:48	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	271	10	19	\N	172	C_DocType_ID	Y	0	Y	N	\N	\N	\N	\N	\N	196	D	\N	\N
184	0	0	Y	2001-02-15 20:41:52	0	2005-10-19 21:08:25	100	Only Discount	Include only invoices where we would get payment discount	\N	156	30	20	\N	\N	OnlyDiscount	Y	0	Y	N	Y	\N	\N	\N	\N	1673	D	\N	\N
185	0	0	Y	2001-02-15 20:42:45	0	2005-10-19 21:08:15	100	Only Due	Include only due invoices	\N	156	40	20	\N	\N	OnlyDue	Y	0	Y	N	Y	\N	\N	\N	\N	1674	D	\N	\N
231	0	0	Y	2002-01-21 18:57:50	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	180	20	19	\N	\N	C_Currency_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
232	0	0	Y	2002-02-21 15:30:23	0	2005-11-27 13:44:48	100	Set Future Costs to	Set the Future costs to the selection	\N	182	30	17	250	\N	SetFutureCostTo	Y	0	N	N	\N	\N	\N	\N	\N	1747	D	\N	\N
233	0	0	Y	2002-02-21 15:43:30	0	2005-11-27 17:34:01	100	Pricelist Version	Only used if Price List is used to set future/standard cost price	\N	182	40	19	\N	\N	M_PriceList_Version_ID	N	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
234	0	0	Y	2002-02-21 18:18:42	0	2005-11-27 17:33:56	100	Set Standard Cost to	Set new Standard Costs to the selection	\N	182	20	17	250	\N	SetStandardCostTo	Y	0	N	N	\N	\N	\N	\N	\N	1748	D	\N	\N
702	0	0	Y	2005-12-15 14:53:05	100	2005-12-15 16:06:34	100	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	341	10	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
236	0	0	Y	2002-02-22 16:27:08	0	2005-11-27 17:34:23	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	182	10	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	453	D	\N	\N
237	0	0	Y	2002-03-01 21:16:48	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	183	10	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
238	0	0	Y	2002-03-01 21:17:27	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	183	20	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
209	0	0	Y	2001-04-04 16:57:39	0	2000-01-02 00:00:00	0	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	123	10	15	\N	\N	StartDate	Y	0	Y	N	@#Date@	\N	\N	\N	\N	574	D	\N	\N
210	0	0	Y	2001-04-18 22:05:00	0	2000-01-02 00:00:00	0	Period Action	Action taken for this period	The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.	167	0	17	176	\N	PeriodAction	Y	0	Y	N	O	\N	\N	\N	\N	\N	D	\N	\N
186	0	0	Y	2001-02-15 20:44:43	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	156	10	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
252	0	0	Y	2002-09-15 20:51:27	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	192	10	19	\N	\N	AD_Table_ID	Y	0	N	N	\N	\N	\N	\N	\N	126	D	\N	\N
253	0	0	Y	2002-09-15 20:52:02	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	192	20	19	\N	\N	AD_PrintFormat_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
192	0	0	Y	2001-03-27 13:57:29	0	2000-01-02 00:00:00	0	Project Cycle	Identifier for this Project Reporting Cycle	Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.	162	10	19	\N	\N	C_Cycle_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
407	0	0	Y	2003-12-23 23:13:43	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	244	10	19	\N	\N	AD_Org_ID	Y	0	Y	N	\N	\N	\N	\N	\N	113	D	\N	\N
408	0	0	Y	2003-12-23 23:14:29	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	244	20	19	\N	\N	M_Warehouse_ID	Y	0	Y	N	\N	\N	\N	\N	\N	459	D	\N	\N
409	0	0	Y	2003-12-23 23:23:20	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	245	10	19	\N	\N	AD_Org_ID	Y	0	Y	N	\N	\N	\N	\N	\N	113	D	\N	\N
410	0	0	Y	2003-12-23 23:25:12	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	245	20	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	453	D	\N	\N
411	0	0	Y	2003-12-23 23:25:43	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	245	30	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
412	0	0	Y	2003-12-23 23:34:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	246	10	19	\N	\N	AD_Org_ID	Y	0	Y	N	\N	\N	\N	\N	\N	113	D	\N	\N
413	0	0	Y	2003-12-23 23:34:34	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	246	20	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	1383	D	\N	\N
420	0	0	Y	2003-12-29 21:24:46	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	249	30	19	\N	\N	C_ConversionType_ID	Y	0	N	N	\N	\N	\N	\N	\N	2278	D	\N	\N
421	0	0	Y	2003-12-29 21:26:38	0	2000-01-02 00:00:00	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	249	40	15	\N	\N	ValidFrom	Y	0	N	N	\N	\N	\N	\N	\N	617	D	\N	\N
422	0	0	Y	2003-12-29 21:27:22	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	249	60	20	\N	\N	DeleteOldImported	Y	0	N	N	Y	\N	\N	\N	\N	1922	D	\N	\N
419	0	0	Y	2003-12-29 21:22:15	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	249	20	19	\N	\N	AD_Org_ID	Y	0	Y	N	\N	\N	\N	\N	\N	113	D	\N	\N
423	0	0	Y	2003-12-29 21:33:08	0	2000-01-02 00:00:00	0	Create Reciprocal Rate	Create Reciprocal Rate from current information	If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.	249	50	20	\N	\N	CreateReciprocalRate	Y	0	N	N	\N	\N	\N	\N	\N	2302	D	\N	\N
424	0	0	Y	2004-01-09 14:31:05	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	251	10	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
425	0	0	Y	2004-01-09 14:31:44	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	251	20	15	\N	\N	DateAcct	Y	0	N	Y	\N	\N	\N	\N	\N	263	D	\N	\N
426	0	0	Y	2004-01-09 14:33:03	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	251	5	19	\N	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
125	0	0	Y	2000-02-04 11:56:04	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	105	5	31	\N	\N	M_Locator_ID	Y	1	N	N	0	\N	\N	\N	\N	448	D	\N	\N
176	0	0	Y	2001-01-27 20:01:32	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	151	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
321	0	0	Y	2003-08-10 18:45:20	0	2000-01-02 00:00:00	0	Project Type	Type of the project	Type of the project with optional phases of the project with standard performance information	215	10	19	\N	\N	C_ProjectType_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2033	D	\N	\N
366	0	0	Y	2003-09-03 11:29:51	0	2000-01-02 00:00:00	0	Expense Report	Time and Expense Report	\N	224	30	19	\N	\N	S_TimeExpense_ID	Y	0	N	N	\N	\N	\N	\N	\N	1783	D	\N	\N
323	0	0	Y	2003-08-17 17:01:15	0	2000-01-02 00:00:00	0	Project Cycle	Identifier for this Project Reporting Cycle	Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.	218	10	19	\N	\N	C_Cycle_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1550	D	\N	\N
324	0	0	Y	2003-08-18 22:21:26	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	219	10	19	\N	129	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
325	0	0	Y	2003-08-18 22:22:09	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	219	20	19	\N	130	AD_Org_ID	Y	0	Y	N	-1	\N	\N	\N	\N	113	D	\N	\N
326	0	0	Y	2003-08-18 22:23:45	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	219	30	31	\N	\N	M_Locator_ID	Y	0	Y	N	0	\N	\N	\N	\N	448	D	\N	\N
328	0	0	Y	2003-08-18 22:26:30	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	220	10	19	\N	129	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
332	0	0	Y	2003-08-18 22:29:57	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	220	70	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
552	0	0	Y	2004-09-25 22:53:18	0	2000-01-02 00:00:00	0	Only Set Customization	Set Customization for change records records with Dictionary Entity Type	\N	308	10	20	\N	\N	SetCustomization	Y	0	N	N	N	\N	\N	\N	\N	\N	D	\N	\N
555	0	0	Y	2004-10-08 01:04:52	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	310	10	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
556	0	0	Y	2004-10-08 01:05:44	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	310	20	18	275	\N	C_Period_ID	Y	0	N	N	\N	\N	\N	\N	\N	206	D	\N	\N
266	0	0	Y	2003-01-13 19:05:12	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	197	50	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
267	0	0	Y	2003-01-13 19:05:51	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	194	20	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
268	0	0	Y	2003-01-13 19:06:33	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	198	30	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
189	0	0	Y	2001-02-25 22:25:14	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	161	20	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
146	0	0	Y	2000-06-18 17:46:06	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	128	10	15	\N	\N	DateInvoiced	Y	6	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
240	0	0	Y	2002-05-26 10:55:13	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	121	10	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
241	0	0	Y	2002-05-26 10:55:33	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	121	20	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
198	0	0	Y	2001-03-27 14:02:30	0	2000-01-02 00:00:00	0	Contract Date	The (planned) effective date of this document.	The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.	162	70	15	\N	\N	DateContract	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
199	0	0	Y	2001-03-27 14:03:15	0	2000-01-02 00:00:00	0	Finish Date	Finish or (planned) completion date	The finish date is used to indicate when the project is expected to be completed or has been completed.	162	80	15	\N	\N	DateFinish	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
200	0	0	Y	2001-03-27 14:04:16	0	2000-01-02 00:00:00	0	Detail Information	Additional Detail Information	\N	162	200	20	\N	\N	DetailInfo	Y	0	Y	N	N	\N	\N	\N	\N	1670	D	\N	\N
201	0	0	Y	2001-03-27 14:05:26	0	2000-01-02 00:00:00	0	Show Planned Amount	\N	\N	162	100	20	\N	\N	ShowPlannedAmt	Y	0	Y	N	Y	\N	\N	\N	\N	\N	D	\N	\N
202	0	0	Y	2001-03-27 14:06:09	0	2000-01-02 00:00:00	0	Show Planned Quantity	\N	\N	162	110	20	\N	\N	ShowPlannedQty	Y	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
203	0	0	Y	2001-03-27 14:06:57	0	2000-01-02 00:00:00	0	Show Planned Margin Amount	\N	\N	162	120	20	\N	\N	ShowPlannedMarginAmt	Y	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
204	0	0	Y	2001-03-27 14:08:21	0	2000-01-02 00:00:00	0	Show Committed Amount	\N	\N	162	140	20	\N	\N	ShowCommittedAmt	Y	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
205	0	0	Y	2001-03-27 14:09:04	0	2000-01-02 00:00:00	0	Show Actual Amount	\N	\N	162	150	20	\N	\N	ShowActualAmt	Y	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
194	0	0	Y	2001-03-27 13:59:27	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	162	30	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
195	0	0	Y	2001-03-27 13:59:58	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	162	40	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
196	0	0	Y	2001-03-27 14:00:38	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	162	50	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
217	0	0	Y	2001-11-14 17:02:32	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	171	20	30	\N	\N	C_Invoice_ID	Y	0	N	N	\N	\N	\N	\N	\N	1008	D	\N	\N
404	0	0	Y	2003-12-11 20:50:06	0	2005-12-06 18:07:03	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	239	20	19	\N	257	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
528	0	0	Y	2004-07-07 22:27:27	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	267	10	19	\N	207	C_DocType_ID	Y	0	N	N	\N	\N	\N	\N	\N	196	D	\N	\N
300	0	0	Y	2003-03-05 01:15:33	0	2000-01-02 00:00:00	0	Report Line Set	\N	\N	190	10	19	\N	\N	PA_ReportLineSet_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1615	D	\N	\N
490	0	0	Y	2004-04-13 11:21:32	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	274	40	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
447	0	0	Y	2004-01-09 16:48:05	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	254	5	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	-1	\N	\N	\N	\N	181	D	\N	\N
449	0	0	Y	2004-01-09 16:50:01	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	254	40	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
451	0	0	Y	2004-01-09 16:50:48	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	254	60	19	\N	\N	C_Tax_ID	Y	0	N	N	\N	\N	\N	\N	\N	213	D	\N	\N
462	0	0	Y	2004-03-10 21:09:19	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	259	10	30	\N	\N	M_Product_ID	Y	0	Y	N	\N	\N	\N	\N	\N	454	D	\N	\N
463	0	0	Y	2004-03-10 22:01:51	0	2000-01-02 00:00:00	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	259	20	29	\N	\N	Qty	Y	0	N	N	\N	\N	\N	\N	\N	526	D	\N	\N
464	0	0	Y	2004-03-10 22:08:48	0	2000-01-02 00:00:00	0	Create Single Order	For all shipments create one Order	\N	259	30	20	\N	\N	IsCreateSingleOrder	Y	0	N	N	N	\N	\N	\N	\N	2447	D	\N	\N
465	0	0	Y	2004-03-10 22:10:08	0	2000-01-02 00:00:00	0	Invoice Partner	Business Partner to be invoiced	If empty the shipment business partner will be invoiced	259	40	18	138	193	Bill_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	2039	D	\N	\N
705	0	0	Y	2005-12-15 14:55:16	100	2005-12-15 16:06:34	100	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	340	10	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
706	0	0	Y	2005-12-15 14:55:49	100	2005-12-15 16:06:34	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	340	20	17	319	\N	IsSOTrx	Y	0	N	N	\N	\N	\N	\N	\N	1106	D	\N	\N
460	0	0	Y	2004-01-17 20:42:02	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	204	90	19	\N	\N	C_SalesRegion_ID	Y	0	N	N	\N	\N	\N	\N	\N	210	D	\N	\N
531	0	0	Y	2004-07-20 21:29:52	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	293	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
532	0	0	Y	2004-07-20 21:30:21	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	293	30	15	\N	\N	MovementDate	Y	0	N	Y	\N	\N	\N	\N	\N	1037	D	\N	\N
534	0	0	Y	2004-07-20 21:34:17	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	294	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
553	0	0	Y	2004-09-28 11:20:46	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	309	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
554	0	0	Y	2004-09-28 11:21:22	0	2000-01-02 00:00:00	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	309	20	19	\N	\N	AD_Workflow_ID	Y	0	Y	N	\N	\N	\N	\N	\N	144	D	\N	\N
566	0	0	Y	2004-10-08 02:01:42	0	2000-01-02 00:00:00	0	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	310	120	17	125	\N	PostingType	Y	0	Y	N	A	\N	\N	\N	\N	514	D	\N	\N
567	0	0	Y	2004-11-27 23:31:18	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	311	10	30	171	\N	M_Product_ID	Y	0	Y	N	\N	\N	\N	\N	\N	454	D	\N	\N
144	0	0	Y	2000-05-25 16:48:49	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	119	30	19	\N	135	C_BPartner_ID	Y	1	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
214	0	0	Y	2001-10-14 15:06:56	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	170	20	19	\N	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
188	0	0	Y	2001-02-25 22:22:28	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	161	10	15	\N	\N	MovementDate	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
249	0	0	Y	2002-09-02 21:24:32	0	2000-01-02 00:00:00	0	Report Column Set	Collection of Columns for Report	The Report Column Set identifies the columns used in a Report.	189	10	19	\N	\N	PA_ReportColumnSet_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
670	0	0	Y	2005-08-27 09:02:59	100	2005-08-27 10:16:29	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	333	10	19	\N	\N	C_DocType_ID	Y	0	N	N	\N	\N	\N	\N	\N	196	D	\N	\N
225	0	0	Y	2001-12-02 12:19:14	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	176	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
226	0	0	Y	2001-12-02 12:23:22	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	176	20	18	206	\N	AD_Table_ID	Y	0	N	N	\N	\N	\N	\N	\N	126	D	\N	\N
227	0	0	Y	2001-12-02 12:26:21	0	2005-08-29 13:28:47	100	Delete existing Accounting Entries	The selected accounting entries will be deleted!  DANGEROUS !!!	\N	176	30	20	\N	\N	DeletePosting	N	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
179	0	0	Y	2001-01-27 20:04:56	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	152	30	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
180	0	0	Y	2001-01-27 20:05:34	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	152	40	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
181	0	0	Y	2001-01-27 20:07:00	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	152	50	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
182	0	0	Y	2001-01-27 20:09:57	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	151	40	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
269	0	0	Y	2003-01-19 22:35:43	0	2000-01-02 00:00:00	0	Update Default Accounts	Update Default Accounts	\N	197	30	20	\N	\N	UpdateDefaultAccounts	Y	0	N	N	\N	\N	\N	\N	\N	1926	D	\N	\N
270	0	0	Y	2003-01-19 23:26:58	0	2000-01-02 00:00:00	0	Create New Combination	Create New Account Combination	\N	197	40	20	\N	\N	CreateNewCombination	Y	0	N	N	Y	\N	\N	\N	\N	1927	D	\N	\N
259	0	0	Y	2003-01-11 17:24:33	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	196	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
190	0	0	Y	2001-02-25 22:26:53	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	161	30	18	223	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
174	0	0	Y	2001-01-18 20:58:09	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	148	10	30	\N	\N	C_BPartner_ID	Y	5	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
271	0	0	Y	2003-01-29 21:15:06	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	201	40	30	\N	\N	A_Asset_ID	Y	0	N	N	\N	\N	\N	\N	\N	1884	D	\N	\N
272	0	0	Y	2003-01-29 21:16:01	0	2000-01-02 00:00:00	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	201	10	19	\N	\N	A_Asset_Group_ID	Y	0	N	N	\N	\N	\N	\N	\N	1929	D	\N	\N
273	0	0	Y	2003-01-29 21:17:15	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	201	20	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
274	0	0	Y	2003-01-29 21:19:57	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	201	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
314	0	0	Y	2003-08-04 19:46:25	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	209	10	19	\N	\N	R_MailText_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1515	D	\N	\N
708	0	0	Y	2005-12-19 18:05:57	100	2005-12-19 18:05:57	100	Include All Currencies	Report not just foreign currency Invoices	\N	326	45	20	\N	\N	IsAllCurrencies	Y	0	N	N	N	\N	\N	\N	\N	\N	D	\N	\N
709	0	0	Y	2006-01-09 17:58:18	100	2006-01-10 21:45:06	100	Cost Element	Product Cost Element	\N	180	50	19	\N	\N	M_CostElement_ID	Y	0	N	N	\N	\N	\N	\N	\N	2700	D	\N	\N
672	0	0	Y	2005-08-27 09:05:35	100	2005-08-27 10:16:29	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	333	30	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
676	0	0	Y	2005-08-27 09:46:49	100	2005-08-27 10:16:29	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	334	30	18	190	\N	SalesRep_ID	Y	0	N	N	\N	\N	\N	\N	\N	1063	D	\N	\N
677	0	0	Y	2005-08-27 09:47:30	100	2005-08-27 10:28:10	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	334	40	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	1383	D	\N	\N
529	0	0	Y	2004-07-20 18:04:21	0	2006-01-19 13:09:33	100	Delete old/existing records	Otherwise records will be added	\N	105	70	20	\N	\N	DeleteOld	Y	0	N	N	N	\N	\N	\N	\N	1669	D	\N	\N
678	0	0	Y	2005-08-27 09:48:06	100	2005-08-27 10:16:29	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	334	25	10	\N	\N	EMail	Y	20	N	N	\N	\N	\N	\N	\N	881	D	\N	\N
539	0	0	Y	2004-07-21 23:20:54	0	2000-01-02 00:00:00	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	295	20	19	\N	\N	AD_Role_ID	Y	0	N	N	\N	\N	\N	\N	\N	123	D	\N	\N
540	0	0	Y	2004-07-26 17:15:38	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	296	20	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
514	0	0	Y	2004-06-18 16:03:17	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	The print format determines how data is rendered for print.	287	10	30	\N	\N	AD_PrintFormat_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1790	D	\N	\N
542	0	0	Y	2004-08-15 21:19:48	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	302	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
543	0	0	Y	2004-08-15 21:24:05	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	302	10	19	\N	\N	C_BP_Group_ID	Y	0	N	N	0	\N	\N	\N	\N	1383	D	\N	\N
544	0	0	Y	2004-08-15 21:27:44	0	2005-02-21 21:53:36	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	303	10	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	1383	D	\N	\N
545	0	0	Y	2004-08-15 21:28:20	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	303	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
50005	0	0	Y	2007-02-13 23:39:09	100	2007-02-13 23:43:06	100	Table	Database Table information	The Database Table provides the information of the table definition	50011	10	19	\N	\N	AD_Table_ID	Y	0	Y	N	\N	\N	\N	\N	\N	126	D	\N	\N
50006	0	0	Y	2007-02-28 02:59:01	100	2007-02-28 03:11:16	100	IMAP Host	\N	\N	50012	10	10	\N	\N	p_IMAPHost	Y	60	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
50007	0	0	Y	2007-02-28 02:59:22	100	2007-02-28 03:11:32	100	IMAP User	\N	\N	50012	20	10	\N	\N	p_IMAPUser	Y	60	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
50008	0	0	Y	2007-02-28 02:59:34	100	2007-02-28 03:11:41	100	IMAP Password	\N	\N	50012	30	10	\N	\N	p_IMAPPwd	Y	60	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
50009	0	0	Y	2007-02-28 03:00:31	100	2007-02-28 03:11:48	100	Request Folder	\N	\N	50012	40	10	\N	\N	p_RequestFolder	Y	60	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
50010	0	0	Y	2007-02-28 03:01:02	100	2007-02-28 03:11:56	100	Inbox Folder	\N	\N	50012	50	10	\N	\N	p_InboxFolder	Y	60	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
50011	0	0	Y	2007-02-28 03:01:20	100	2007-02-28 03:12:02	100	Error Folder	\N	\N	50012	60	10	\N	\N	p_ErrorFolder	Y	60	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
50012	0	0	Y	2007-02-28 03:02:11	100	2007-02-28 17:07:54	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	50012	70	30	\N	\N	C_BPartner_ID	Y	10	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
145	0	0	Y	2000-06-18 13:20:22	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	119	15	18	130	\N	AD_Org_ID	Y	0	Y	N	@#AD_Org_ID@	\N	\N	\N	\N	\N	D	\N	\N
157	0	0	Y	2000-10-25 17:39:01	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	105	15	19	\N	\N	M_Product_Category_ID	Y	6	N	N	0	\N	\N	\N	\N	453	D	\N	\N
574	0	0	Y	2004-11-29 21:54:15	0	2000-01-02 00:00:00	0	Allocate Oldest First	Allocate payments to the oldest invoice	Allocate payments to the oldest invoice. There might be an unallocated amount remaining.	302	40	20	\N	\N	AllocateOldest	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
572	0	0	Y	2004-11-28 02:39:36	0	2000-01-02 00:00:00	0	Account Key	Key of Account Element	\N	252	45	10	\N	\N	AccountValue	Y	10	N	Y	\N	\N	\N	\N	\N	2083	D	\N	\N
573	0	0	Y	2004-11-28 13:59:02	0	2000-01-02 00:00:00	0	Account Key	Key of Account Element	\N	310	55	10	\N	\N	AccountValue	Y	10	N	Y	\N	\N	\N	\N	\N	2083	D	\N	\N
575	0	0	Y	2004-11-29 23:38:23	0	2000-01-02 00:00:00	0	AP - AR	Include Receivables and/or Payables transactions	\N	302	30	17	332	\N	APAR	Y	1	Y	N	A	\N	\N	\N	\N	\N	D	\N	\N
576	0	0	Y	2004-11-30 01:33:32	0	2000-01-02 00:00:00	0	EMail PDF	Email Document PDF files to Business Partner	\N	312	10	20	\N	\N	EMailPDF	Y	0	Y	N	\N	\N	\N	\N	\N	1953	D	\N	\N
579	0	0	Y	2005-01-05 20:05:11	100	2005-01-05 21:34:01	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	119	40	17	135	219	DocAction	Y	0	Y	N	CO	\N	\N	\N	\N	287	D	\N	\N
580	0	0	Y	2005-01-05 21:28:12	100	2005-01-05 21:32:59	100	Orders with unconfirmed Shipments	Generate shipments for Orders with open delivery confirmations?	You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).	118	40	20	\N	\N	IsUnconfirmedInOut	Y	0	N	N	N	\N	\N	\N	\N	\N	D	\N	\N
541	0	0	Y	2004-07-26 17:24:15	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	296	10	19	\N	129	AD_Client_ID	Y	0	N	N	\N	\N	\N	\N	\N	102	D	\N	\N
582	0	0	Y	2005-01-06 22:43:07	100	2005-02-07 17:54:21	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	314	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
584	0	0	Y	2005-01-07 14:27:38	100	2005-01-08 21:21:50	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	315	20	17	131	\N	DocStatus	Y	0	Y	N	\N	\N	\N	\N	\N	289	D	\N	\N
536	0	0	Y	2004-07-20 21:43:11	0	2000-01-02 00:00:00	0	Locator Key	Key of the Warehouse Locator	\N	294	40	10	\N	\N	LocatorValue	Y	0	N	N	\N	\N	\N	\N	\N	2109	D	\N	\N
586	0	0	Y	2005-01-07 14:30:05	100	2010-03-13 17:46:25	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	315	70	15	\N	\N	DateOrdered	Y	0	N	Y	\N	\N	\N	\N	\N	268	D	\N	\N
587	0	0	Y	2005-01-07 14:31:37	100	2010-03-13 17:46:27	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	315	80	17	135	\N	DocAction	Y	0	Y	N	\N	\N	\N	\N	\N	287	D	\N	\N
589	0	0	Y	2005-01-27 23:26:49	100	2005-01-28 00:04:54	100	Payment	Payment identifier	The Payment is a unique identifier of this payment.	148	30	30	\N	\N	C_Payment_ID	Y	0	N	N	\N	\N	\N	\N	\N	1384	D	\N	\N
591	0	0	Y	2005-01-27 23:51:04	100	2005-01-28 00:04:54	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	316	10	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
592	0	0	Y	2005-01-27 23:53:19	100	2005-01-28 00:04:54	100	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	146	10	19	\N	\N	C_BankAccount_ID	Y	0	N	N	\N	\N	\N	\N	\N	836	D	\N	\N
590	0	0	Y	2005-01-27 23:49:19	100	2005-01-28 00:04:54	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	317	10	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
331	0	0	Y	2003-08-18 22:29:03	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	220	40	15	\N	\N	DateAcct	Y	0	Y	N	@#Date@	\N	\N	\N	\N	263	D	\N	\N
333	0	0	Y	2003-08-18 22:48:31	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	221	10	19	\N	129	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
336	0	0	Y	2003-08-18 22:50:50	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	221	40	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
337	0	0	Y	2003-08-18 23:49:29	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	219	40	15	\N	\N	MovementDate	Y	0	Y	N	@#Date@	\N	\N	\N	\N	1037	D	\N	\N
316	0	0	Y	2003-08-05 16:33:19	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	209	30	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	1383	D	\N	\N
132	0	0	Y	2000-05-11 19:06:37	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	124	10	15	\N	\N	MovementDate	Y	0	Y	Y	@#Date@	@#Date@	\N	\N	\N	\N	D	\N	\N
317	0	0	Y	2003-08-10 00:18:45	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	210	10	30	\N	\N	C_Invoice_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1008	D	\N	\N
492	0	0	Y	2004-05-07 23:04:43	0	2000-01-02 00:00:00	0	Abort Process	Aborts the current process	\N	279	10	20	\N	\N	IsAbort	Y	0	N	N	\N	\N	\N	\N	\N	2518	D	\N	\N
197	0	0	Y	2001-03-27 14:01:06	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	162	60	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
158	0	0	Y	2000-10-25 18:04:50	0	2000-01-02 00:00:00	0	Locator Key	Key of the Warehouse Locator	\N	105	6	10	\N	\N	LocatorValue	Y	5	N	N	%	\N	\N	\N	\N	2109	D	\N	\N
250	0	0	Y	2002-09-14 20:33:41	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	191	10	19	\N	\N	AD_Client_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
160	0	0	Y	2000-12-04 16:24:40	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	138	10	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
228	0	0	Y	2002-01-17 22:00:50	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	180	30	19	\N	\N	M_PriceList_Version_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
215	0	0	Y	2001-10-14 15:08:45	0	2000-01-02 00:00:00	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	170	10	19	\N	\N	C_CashBook_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
242	0	0	Y	2002-06-29 16:44:42	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	127	60	20	\N	\N	IsSOTrx	Y	1	N	N	Y	\N	\N	\N	\N	\N	D	\N	\N
172	0	0	Y	2001-01-18 20:19:24	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	145	10	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
347	0	0	Y	2003-08-28 17:17:53	0	2000-01-02 00:00:00	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	223	10	19	\N	\N	A_Asset_Group_ID	Y	0	N	N	\N	\N	\N	\N	\N	1929	D	\N	\N
348	0	0	Y	2003-08-28 17:18:22	0	2000-01-02 00:00:00	0	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	223	20	30	\N	\N	A_Asset_ID	Y	0	N	N	\N	\N	\N	\N	\N	1884	D	\N	\N
506	0	0	Y	2004-05-18 21:15:59	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	285	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
501	0	0	Y	2004-05-15 12:39:18	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	118	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
493	0	0	Y	2004-05-07 23:08:56	0	2000-01-02 00:00:00	0	New User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	279	20	30	286	\N	AD_User_ID	N	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
494	0	0	Y	2004-05-07 23:09:32	0	2000-01-02 00:00:00	0	New Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	279	30	19	\N	\N	AD_WF_Responsible_ID	N	0	N	N	\N	\N	\N	\N	\N	2314	D	\N	\N
495	0	0	Y	2004-05-07 23:10:32	0	2000-01-02 00:00:00	0	Abort Process	Aborts the current process	\N	278	10	20	\N	\N	IsAbort	Y	0	N	N	\N	\N	\N	\N	\N	2518	D	\N	\N
647	0	0	Y	2005-07-20 08:10:13	100	2005-07-20 09:27:27	100	Maximum Length	Maximum Length of Data	\N	328	30	11	\N	\N	MaxLength	Y	0	N	N	\N	\N	\N	\N	\N	2812	D	\N	\N
496	0	0	Y	2004-05-07 23:11:05	0	2000-01-02 00:00:00	0	New User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	278	20	30	286	\N	AD_User_ID	N	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
497	0	0	Y	2004-05-07 23:11:47	0	2000-01-02 00:00:00	0	New Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	278	30	19	\N	\N	AD_WF_Responsible_ID	N	0	N	N	\N	\N	\N	\N	\N	2314	D	\N	\N
169	0	0	Y	2001-01-04 19:54:21	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	142	10	19	\N	\N	M_Warehouse_ID	Y	10	Y	N	\N	\N	\N	\N	\N	459	D	\N	\N
502	0	0	Y	2004-05-16 11:33:57	0	2005-01-05 20:03:59	100	Consolidate to one Document	Consolidate Lines into one Document	\N	119	50	20	\N	\N	ConsolidateDocument	Y	0	N	N	Y	\N	\N	\N	\N	2182	D	\N	\N
503	0	0	Y	2004-05-16 11:35:19	0	2005-01-06 01:11:56	100	Consolidate to one Document	Consolidate Lines into one Document	\N	118	60	20	\N	\N	ConsolidateDocument	Y	0	N	N	Y	\N	\N	\N	\N	2182	D	\N	\N
504	0	0	Y	2004-05-18 21:13:52	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	285	10	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	D	\N	\N
505	0	0	Y	2004-05-18 21:15:28	0	2000-01-02 00:00:00	0	Confirmation Type	Type of confirmation	\N	285	20	17	320	\N	ConfirmType	Y	0	N	N	\N	\N	\N	\N	\N	2519	D	\N	\N
508	0	0	Y	2004-05-18 21:17:03	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	284	10	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	D	\N	\N
509	0	0	Y	2004-05-18 21:17:46	0	2000-01-02 00:00:00	0	Confirmation Type	Type of confirmation	\N	284	20	17	320	\N	ConfirmType	Y	0	N	N	\N	\N	\N	\N	\N	2519	D	\N	\N
510	0	0	Y	2004-05-18 21:18:18	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	284	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
594	0	0	Y	2005-02-07 20:37:05	100	2005-02-08 02:20:12	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	128	20	20	\N	\N	IsSOTrx	Y	0	N	N	Y	\N	\N	\N	\N	1106	D	\N	\N
595	0	0	Y	2005-02-07 20:38:41	100	2005-02-07 21:55:32	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	128	30	18	190	\N	SalesRep_ID	Y	0	N	N	\N	\N	\N	\N	\N	1063	D	\N	\N
596	0	0	Y	2005-02-07 20:39:55	100	2005-02-08 02:20:12	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	130	20	20	\N	\N	IsSOTrx	Y	0	N	N	Y	\N	\N	\N	\N	1106	D	\N	\N
598	0	0	Y	2005-02-07 20:43:06	100	2005-02-08 02:20:12	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	129	20	20	\N	\N	IsSOTrx	Y	0	N	N	Y	\N	\N	\N	\N	1106	D	\N	\N
602	0	0	Y	2005-02-07 20:52:07	100	2005-02-09 01:45:54	100	Vendor	The Vendor of the product/service	\N	139	30	30	192	\N	Vendor_ID	Y	0	N	N	\N	\N	\N	\N	\N	1347	D	\N	\N
603	0	0	Y	2005-02-07 20:54:02	100	2005-02-08 02:20:12	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	131	20	20	\N	\N	IsSOTrx	Y	0	N	N	Y	\N	\N	\N	\N	1106	D	\N	\N
313	0	0	Y	2003-08-04 19:45:19	0	2000-01-02 00:00:00	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	209	20	19	\N	\N	R_InterestArea_ID	Y	0	N	N	\N	\N	\N	\N	\N	1893	D	\N	\N
609	0	0	Y	2005-02-07 21:17:49	100	2005-02-08 02:20:12	100	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	146	20	15	\N	\N	DateTrx	Y	0	N	Y	\N	\N	\N	\N	\N	1297	D	\N	\N
597	0	0	Y	2005-02-07 20:40:26	100	2005-02-08 02:20:12	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	130	30	18	190	\N	SalesRep_ID	Y	0	N	N	\N	\N	\N	\N	\N	1063	D	\N	\N
599	0	0	Y	2005-02-07 20:43:35	100	2005-02-08 02:20:12	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	129	30	18	190	\N	SalesRep_ID	Y	0	N	N	\N	\N	\N	\N	\N	1063	D	\N	\N
600	0	0	Y	2005-02-07 20:45:07	100	2005-02-08 02:20:12	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	138	20	20	\N	\N	IsSOTrx	Y	0	N	N	Y	\N	\N	\N	\N	1106	D	\N	\N
601	0	0	Y	2005-02-07 20:46:49	100	2005-02-08 02:20:12	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	138	40	18	\N	\N	M_Product_Category_ID	Y	0	N	N	0	\N	\N	\N	\N	453	D	\N	\N
641	0	0	Y	2005-05-30 14:45:21	100	2005-05-30 15:16:39	100	Revaluation Date	Date of Revaluation	\N	326	30	15	\N	\N	DateReval	Y	0	Y	N	@#Date@	\N	\N	\N	\N	2805	D	\N	\N
642	0	0	Y	2005-05-30 14:52:32	100	2005-05-30 15:16:39	100	AP - AR	Include Receivables and/or Payables transactions	\N	326	40	17	332	\N	APAR	Y	0	Y	N	A	\N	\N	\N	\N	2661	D	\N	\N
715	0	0	Y	2006-04-20 18:05:39	100	2006-04-20 18:08:48	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	345	10	19	\N	\N	CM_WebProject_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2972	D	\N	\N
716	0	0	Y	2006-04-25 19:33:32	100	2006-04-25 19:41:42	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	346	10	19	\N	\N	M_Product_Category_ID	Y	0	N	N	\N	\N	\N	\N	\N	453	D	\N	\N
717	0	0	Y	2006-04-25 19:34:26	100	2006-04-25 19:34:26	100	Re-Validate	Re-Validate entries	\N	346	20	20	\N	\N	IsReValidate	Y	0	Y	N	Y	\N	\N	\N	\N	\N	D	\N	\N
643	0	0	Y	2005-05-30 14:53:55	100	2005-05-31 13:57:20	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	326	50	19	\N	\N	C_Currency_ID	Y	0	N	N	0	\N	\N	\N	\N	193	D	\N	\N
644	0	0	Y	2005-05-30 14:59:02	100	2005-12-18 15:44:20	100	Revaluation Document Type	Document Type for Revaluation Journal	\N	326	60	18	170	121	C_DocTypeReval_ID	Y	0	N	N	\N	\N	\N	\N	\N	2896	D	\N	\N
714	0	0	Y	2006-02-19 10:31:05	100	2006-02-21 18:58:49	100	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	343	20	19	\N	\N	C_BankAccount_ID	Y	0	Y	N	\N	\N	\N	\N	\N	836	D	\N	\N
648	0	0	Y	2005-07-20 08:25:55	100	2005-07-20 09:27:27	100	Test Value	Value to test	\N	328	40	10	\N	\N	TestValue	Y	60	N	N	\N	\N	\N	\N	\N	2813	D	\N	\N
663	0	0	Y	2005-07-26 14:20:54	0	2005-07-26 17:10:57	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	331	40	10	\N	\N	Value	Y	10	N	Y	\N	\N	\N	\N	\N	620	D	\N	\N
613	0	0	Y	2005-02-07 22:18:07	100	2005-02-08 02:20:12	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	318	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
615	0	0	Y	2005-02-07 22:19:48	100	2005-02-08 02:20:12	100	Allocated	Indicates if the payment has been allocated	The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.	318	40	17	319	\N	IsAllocated	Y	0	N	N	\N	\N	\N	\N	\N	1508	D	\N	\N
638	0	0	Y	2005-05-29 00:45:24	100	2005-05-29 00:57:01	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	325	10	19	\N	201	C_DocType_ID	Y	0	Y	N	\N	\N	\N	\N	\N	196	D	\N	\N
698	0	0	Y	2005-11-27 11:00:42	100	2005-11-27 17:43:44	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	171	15	19	\N	\N	C_BP_Group_ID	Y	0	N	N	\N	\N	\N	\N	\N	1383	D	\N	\N
699	0	0	Y	2005-11-27 11:02:03	100	2005-11-27 17:43:44	100	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	171	100	19	\N	\N	C_BankAccount_ID	Y	0	N	N	\N	\N	\N	\N	\N	836	D	\N	\N
522	0	0	Y	2004-07-05 14:48:53	0	2000-01-02 00:00:00	0	Only Sales Invoices	Otherwise also Payments and AP Invoices	\N	289	20	20	\N	\N	OnlySOTrx	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
653	0	0	Y	2005-07-25 13:38:53	0	2005-07-25 14:13:37	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	329	40	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
655	0	0	Y	2005-07-25 13:40:45	0	2005-07-25 14:13:37	0	Cost Element	Product Cost Element	\N	329	60	19	\N	\N	M_CostElement_ID	Y	0	N	N	\N	\N	\N	\N	\N	2700	D	\N	\N
630	0	0	Y	2005-04-19 02:13:11	100	2006-06-11 16:16:07	100	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  \n\nFor customizations, copy the entity and select "User"!	173	10	18	389	\N	EntityType	Y	0	Y	N	U	\N	\N	\N	\N	1682	D	\N	\N
657	0	0	Y	2005-07-25 14:05:59	0	2005-07-25 14:13:37	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	330	20	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	453	D	\N	\N
658	0	0	Y	2005-07-25 14:06:39	0	2005-07-26 18:04:53	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	330	30	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
255	0	0	Y	2002-12-09 18:16:39	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	193	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
256	0	0	Y	2002-12-09 18:17:42	0	2000-01-02 00:00:00	0	Vendor	The Vendor of the product/service	\N	193	30	18	192	\N	Vendor_ID	Y	0	N	N	\N	\N	\N	\N	\N	1347	D	\N	\N
287	0	0	Y	2003-02-11 23:53:52	0	2005-10-26 15:45:31	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	202	30	19	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
286	0	0	Y	2003-02-11 23:37:35	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	202	20	18	322	\N	Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	479	D	\N	\N
288	0	0	Y	2003-02-11 23:54:32	0	2005-10-26 15:45:36	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	202	40	19	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
487	0	0	Y	2004-04-13 11:20:11	0	2000-01-02 00:00:00	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.	274	10	19	\N	\N	A_Asset_Group_ID	Y	0	N	N	\N	\N	\N	\N	\N	1929	D	\N	\N
291	0	0	Y	2003-02-12 00:22:42	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	202	70	19	\N	\N	C_SalesRegion_ID	Y	0	N	N	\N	\N	\N	\N	\N	210	D	\N	\N
294	0	0	Y	2003-02-14 15:34:51	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	204	10	18	275	\N	C_Period_ID	Y	0	N	N	\N	\N	\N	\N	\N	206	D	\N	\N
295	0	0	Y	2003-02-14 15:38:47	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	204	40	18	331	\N	Account_ID	Y	0	N	N	\N	\N	\N	\N	\N	148	D	\N	\N
296	0	0	Y	2003-02-14 15:40:22	0	2005-10-26 15:45:54	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	204	50	19	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
297	0	0	Y	2003-02-14 15:47:52	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	204	20	15	\N	\N	DateAcct	Y	0	N	Y	\N	\N	\N	\N	\N	263	D	\N	\N
224	0	0	Y	2001-12-02 11:48:48	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	175	20	18	206	\N	AD_Table_ID	Y	0	N	N	\N	\N	\N	\N	\N	126	D	\N	\N
417	0	0	Y	2003-12-26 12:17:49	0	2006-02-23 17:47:52	100	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	247	20	39	\N	\N	FileName	Y	0	N	N	\N	\N	\N	\N	\N	2295	D	\N	\N
292	0	0	Y	2003-02-12 00:23:18	0	2009-09-22 14:58:17	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	202	80	19	\N	\N	C_Campaign_ID	Y	0	N	N	\N	\N	\N	\N	\N	550	D	\N	@$Element_MC@='Y'
257	0	0	Y	2002-12-09 18:26:57	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	193	40	30	\N	\N	C_Order_ID	Y	0	N	N	\N	\N	\N	\N	\N	558	D	\N	\N
216	0	0	Y	2001-11-14 17:01:33	0	2005-11-27 17:43:44	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	171	10	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
147	0	0	Y	2000-06-18 17:48:45	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	129	10	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
148	0	0	Y	2000-06-18 17:50:31	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	132	10	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
149	0	0	Y	2000-06-18 17:51:31	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	131	10	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
220	0	0	Y	2001-11-14 17:10:13	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	171	50	15	\N	\N	DateInvoiced	Y	0	Y	Y	@#Date@	@#Date@	\N	\N	\N	\N	D	\N	\N
221	0	0	Y	2001-11-14 17:12:46	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	171	60	15	\N	\N	DateAcct	Y	0	Y	N	@#Date@	\N	\N	\N	\N	\N	D	\N	\N
150	0	0	Y	2000-06-18 17:52:16	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	133	10	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
151	0	0	Y	2000-06-18 17:53:03	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	130	10	15	\N	\N	DateInvoiced	Y	10	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
152	0	0	Y	2000-06-18 20:35:34	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	118	10	19	\N	\N	M_Warehouse_ID	Y	0	Y	N	@#M_Warehouse_ID@	\N	\N	\N	\N	459	D	\N	\N
153	0	0	Y	2000-09-26 22:29:39	0	2000-01-02 00:00:00	0	Import Format	\N	\N	135	10	19	\N	\N	AD_ImpFormat_ID	Y	10	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
156	0	0	Y	2000-10-15 14:43:56	0	2005-08-31 18:23:39	100	Product quantity must be in stock	If not sufficient in stock in the warehouse, the BOM is not produced	\N	137	10	20	\N	\N	MustBeStocked	Y	1	Y	N	N	\N	\N	\N	\N	1672	D	\N	\N
365	0	0	Y	2003-09-02 21:50:55	0	2000-01-02 00:00:00	0	Project Line	Task or step in a project	The Project Line indicates a unique project line.	224	50	19	\N	175	C_ProjectLine_ID	Y	0	N	N	\N	\N	\N	\N	\N	1552	D	\N	\N
367	0	0	Y	2003-09-03 14:49:46	0	2000-01-02 00:00:00	0	Consolidate to one Document	Consolidate Lines into one Document	\N	225	30	20	\N	\N	ConsolidateDocument	Y	0	N	N	Y	\N	\N	\N	\N	2182	D	\N	\N
187	0	0	Y	2001-02-15 20:45:19	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	156	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
177	0	0	Y	2001-01-27 20:03:33	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	152	10	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
178	0	0	Y	2001-01-27 20:04:02	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	152	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
260	0	0	Y	2003-01-11 17:25:14	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	194	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
213	0	0	Y	2001-10-14 15:05:48	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	170	30	15	\N	\N	DateAcct	Y	0	Y	Y	@#Date@	@#Date@	\N	\N	\N	\N	D	\N	\N
275	0	0	Y	2003-01-29 21:23:29	0	2000-01-02 00:00:00	0	EMail PDF	Email Document PDF files to Business Partner	\N	200	10	20	\N	\N	EMailPDF	Y	0	N	N	\N	\N	\N	\N	\N	1953	D	\N	\N
276	0	0	Y	2003-01-29 21:25:17	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	200	20	15	\N	\N	DateInvoiced	Y	0	N	Y	\N	\N	\N	\N	\N	267	D	\N	\N
277	0	0	Y	2003-01-29 21:26:04	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	200	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
478	0	0	Y	2004-03-24 15:10:58	0	2000-01-02 00:00:00	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	268	10	30	\N	\N	C_RfQ_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2375	D	\N	\N
301	0	0	Y	2003-03-15 00:53:20	0	2000-01-02 00:00:00	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	200	50	10	\N	\N	DocumentNo	Y	20	N	Y	\N	\N	\N	\N	\N	290	D	\N	\N
293	0	0	Y	2003-02-12 22:16:56	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	121	30	20	\N	\N	IsSOTrx	Y	0	Y	N	Y	\N	\N	\N	\N	1106	D	\N	\N
302	0	0	Y	2003-03-30 23:04:42	0	2000-01-02 00:00:00	0	Overwrite Payment Rule	Overwrite how to pay the invoice	The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.	155	10	17	195	268	PaymentRule	N	0	N	N	\N	\N	\N	\N	\N	1143	D	\N	\N
303	0	0	Y	2003-07-10 17:12:53	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	206	10	19	\N	129	AD_Client_ID	Y	10	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
304	0	0	Y	2003-07-10 17:14:02	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	206	40	20	\N	\N	DeleteOldImported	Y	1	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
305	0	0	Y	2003-07-10 17:15:10	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	207	10	19	\N	129	AD_Client_ID	Y	10	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
306	0	0	Y	2003-07-10 17:15:50	0	2000-01-02 00:00:00	0	Delete old imported records	Before processing delete old imported records in the import table	\N	207	40	20	\N	\N	DeleteOldImported	Y	1	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
307	0	0	Y	2003-07-13 12:27:41	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	206	20	19	\N	130	AD_Org_ID	Y	10	Y	N	-1	\N	\N	\N	\N	113	D	\N	\N
308	0	0	Y	2003-07-13 12:28:58	0	2005-03-03 23:18:12	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	206	30	17	135	219	DocAction	Y	1	N	N	PR	\N	\N	\N	\N	287	D	\N	\N
309	0	0	Y	2003-07-13 12:32:04	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	207	20	19	\N	130	AD_Org_ID	Y	10	Y	N	-1	\N	\N	\N	\N	113	D	\N	\N
310	0	0	Y	2003-07-13 12:33:41	0	2005-03-03 23:18:32	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	207	30	17	135	219	DocAction	Y	1	N	N	PR	\N	\N	\N	\N	287	D	\N	\N
315	0	0	Y	2003-08-04 20:44:22	0	2005-09-23 14:06:36	100	From User	Send EMail from user	The email is sent from the user selected - otherwise it is sent from the request email address of the client	209	40	18	286	\N	AD_User_ID	N	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
262	0	0	Y	2003-01-11 17:29:08	0	2000-01-02 00:00:00	0	Element	Accounting Element	The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.	197	20	19	\N	\N	C_Element_ID	Y	0	Y	N	\N	\N	\N	\N	\N	199	D	\N	\N
263	0	0	Y	2003-01-11 17:30:50	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	198	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
264	0	0	Y	2003-01-11 17:32:02	0	2000-01-02 00:00:00	0	Report Line Set	\N	\N	198	20	19	\N	\N	PA_ReportLineSet_ID	Y	0	N	N	\N	\N	\N	\N	\N	1615	D	\N	\N
265	0	0	Y	2003-01-13 19:04:14	0	2005-10-22 06:14:09	100	Delete old imported records	Before processing delete old imported records in the import table	\N	196	30	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
230	0	0	Y	2002-01-17 22:02:19	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	180	10	19	\N	\N	M_Warehouse_ID	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
163	0	0	Y	2000-12-04 16:33:48	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	139	20	30	\N	\N	C_BPartner_ID	Y	6	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
675	0	0	Y	2005-08-27 09:41:25	100	2005-08-27 10:16:29	100	Contact Name	Business Partner Contact Name	\N	334	20	10	\N	\N	ContactName	Y	20	N	N	\N	\N	\N	\N	\N	1839	D	\N	\N
239	0	0	Y	2002-03-01 21:18:13	0	2005-02-07 21:07:08	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	183	30	10	\N	\N	Value	Y	20	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
175	0	0	Y	2001-01-27 20:00:57	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	151	20	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
245	0	0	Y	2002-07-14 20:08:02	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	186	10	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
246	0	0	Y	2002-07-14 20:09:48	0	2000-01-02 00:00:00	0	Expense Date	Date of expense	Date of expense	186	20	15	\N	\N	DateExpense	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
247	0	0	Y	2002-07-14 20:12:32	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	187	10	18	252	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
248	0	0	Y	2002-07-14 20:13:26	0	2000-01-02 00:00:00	0	Report Date	Expense/Time Report Date	Date of Expense/Time Report	187	20	15	\N	\N	DateReport	Y	0	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
191	0	0	Y	2001-02-25 22:29:42	0	2005-02-09 01:47:03	100	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	161	40	10	\N	\N	Value	Y	10	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
211	0	0	Y	2001-07-22 12:49:53	0	2000-01-02 00:00:00	0	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	145	15	20	\N	\N	IsSOTrx	Y	0	Y	N	Y	\N	\N	\N	\N	\N	D	\N	\N
212	0	0	Y	2001-07-26 18:54:50	0	2005-10-19 21:08:56	100	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	156	70	17	195	161	PaymentRule	Y	0	N	N	S	\N	\N	\N	\N	1143	D	\N	\N
671	0	0	Y	2005-08-27 09:05:09	100	2005-08-27 10:16:29	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	333	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
414	0	0	Y	2003-12-23 23:34:59	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	246	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
416	0	0	Y	2003-12-26 10:52:22	0	2000-01-02 00:00:00	0	Table	Database Table information	The Database Table provides the information of the table definition	248	10	19	\N	141	AD_Table_ID	Y	0	Y	N	\N	\N	\N	\N	\N	126	D	\N	\N
319	0	0	Y	2003-08-10 00:19:55	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	212	10	30	\N	\N	C_Project_ID	Y	0	Y	N	\N	\N	\N	\N	\N	208	D	\N	\N
320	0	0	Y	2003-08-10 00:20:57	0	2000-01-02 00:00:00	0	Journal Batch	General Ledger Journal Batch	The General Ledger Journal Batch identifies a group of journals to be processed as a group.	214	10	30	\N	\N	GL_JournalBatch_ID	Y	0	Y	N	\N	\N	\N	\N	\N	313	D	\N	\N
604	0	0	Y	2005-02-07 20:54:28	100	2005-02-08 02:20:12	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	131	30	19	\N	\N	M_Product_Category_ID	Y	0	N	N	0	\N	\N	\N	\N	453	D	\N	\N
605	0	0	Y	2005-02-07 20:55:59	100	2005-02-08 02:20:12	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	132	20	20	\N	\N	IsSOTrx	Y	0	N	N	Y	\N	\N	\N	\N	1106	D	\N	\N
548	0	0	Y	2004-08-25 22:52:13	0	2000-01-02 00:00:00	0	Create	Create from Replenishment	\N	125	30	17	329	\N	ReplenishmentCreate	Y	0	N	N	\N	\N	\N	\N	\N	2627	D	\N	\N
607	0	0	Y	2005-02-07 21:00:50	100	2005-02-08 02:20:12	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	133	20	30	192	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
608	0	0	Y	2005-02-07 21:01:23	100	2005-02-08 02:20:12	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	133	30	19	\N	\N	M_Product_Category_ID	Y	0	N	N	0	\N	\N	\N	\N	453	D	\N	\N
558	0	0	Y	2004-10-08 01:07:27	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	310	40	19	\N	202	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
560	0	0	Y	2004-10-08 01:08:49	0	2005-10-26 15:46:17	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	310	60	19	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
562	0	0	Y	2004-10-08 01:10:08	0	2005-10-26 15:46:24	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	310	80	19	\N	\N	C_Project_ID	Y	0	N	N	\N	\N	\N	\N	\N	208	D	\N	\N
564	0	0	Y	2004-10-08 01:11:07	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	310	100	19	\N	\N	C_SalesRegion_ID	Y	0	N	N	\N	\N	\N	\N	\N	210	D	\N	\N
392	0	0	Y	2003-12-05 00:11:24	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	237	40	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
393	0	0	Y	2003-12-05 00:12:07	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	237	50	31	\N	\N	M_Locator_ID	Y	0	N	N	0	\N	\N	\N	\N	448	D	\N	\N
394	0	0	Y	2003-12-05 00:12:32	0	2000-01-02 00:00:00	0	Lot	Product Lot Definition	The individual Lot of a Product	237	60	30	\N	\N	M_Lot_ID	Y	0	N	N	\N	\N	\N	\N	\N	2021	D	\N	\N
395	0	0	Y	2003-12-05 00:12:57	0	2000-01-02 00:00:00	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	237	70	10	\N	\N	Lot	Y	0	N	N	\N	\N	\N	\N	\N	446	D	\N	\N
136	0	0	Y	2000-05-11 21:09:56	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	125	20	18	223	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
278	0	0	Y	2003-01-29 21:26:53	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	The Invoice Document.	200	40	30	\N	\N	C_Invoice_ID	Y	0	N	N	\N	\N	\N	\N	\N	1008	D	\N	\N
258	0	0	Y	2003-01-10 23:25:50	0	2000-01-02 00:00:00	0	Request	Request from a Business Partner or Prospect	The Request identifies a unique request from a Business Partner or Prospect.	195	10	30	\N	156	R_Request_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1516	D	\N	\N
280	0	0	Y	2003-02-03 14:41:52	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	202	10	18	275	217	C_Period_ID	Y	0	N	N	\N	\N	\N	\N	\N	206	D	\N	\N
281	0	0	Y	2003-02-03 20:36:00	0	2000-01-02 00:00:00	0	Guarantee Date	Date when guarantee expires	Date when the normal guarantee or availability expires	201	50	15	\N	\N	GuaranteeDate	Y	0	Y	N	@#Date@	\N	\N	\N	\N	1936	D	\N	\N
513	0	0	Y	2004-06-15 20:22:19	0	2005-01-05 21:22:59	100	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	118	30	15	\N	\N	DatePromised	Y	0	N	N	\N	\N	\N	\N	\N	269	D	\N	\N
551	0	0	Y	2004-09-24 21:55:22	0	2000-01-02 00:00:00	0	Validate current (old) Value	Ensure that the old value of the change is the current value in the system (i.e. original situation)	\N	308	20	20	\N	\N	CheckOldValue	Y	0	Y	N	Y	\N	\N	\N	\N	\N	D	\N	\N
700	0	0	Y	2005-11-27 11:06:20	100	2005-11-27 17:43:44	100	AP - AR	Include Receivables and/or Payables transactions	\N	171	45	17	332	\N	APAR	Y	0	Y	N	R	\N	\N	\N	\N	2661	D	\N	\N
701	0	0	Y	2005-11-27 11:11:21	100	2005-11-27 17:43:44	100	Create Payment	\N	\N	171	90	20	\N	\N	CreatePayment	Y	0	Y	N	N	\N	\N	\N	\N	2229	D	\N	\N
703	0	0	Y	2005-12-15 14:53:54	100	2005-12-15 16:06:34	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	341	20	17	319	\N	IsSOTrx	Y	0	N	N	\N	\N	\N	\N	\N	1106	D	\N	\N
704	0	0	Y	2005-12-15 14:54:25	100	2005-12-15 16:06:34	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	341	30	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
359	0	0	Y	2003-09-02 20:16:51	0	2000-01-02 00:00:00	0	Movement Quantity	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	224	80	29	\N	\N	MovementQty	Y	0	N	N	1	\N	\N	\N	\N	1038	D	\N	\N
360	0	0	Y	2003-09-02 20:17:24	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	224	90	15	\N	\N	MovementDate	Y	0	N	N	\N	\N	\N	\N	\N	1037	D	\N	\N
361	0	0	Y	2003-09-02 20:20:44	0	2000-01-02 00:00:00	0	Project	Financial Project	A Project allows you to track and control internal or external activities.	224	10	19	\N	177	C_Project_ID	Y	0	Y	N	\N	\N	\N	\N	\N	208	D	\N	\N
362	0	0	Y	2003-09-02 20:24:31	0	2000-01-02 00:00:00	0	Description	Optional short description of the record	A description is limited to 255 characters.	224	100	10	\N	\N	Description	Y	20	N	N	\N	\N	\N	\N	\N	275	D	\N	\N
383	0	0	Y	2003-12-04 23:58:05	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	236	10	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	D	\N	\N
384	0	0	Y	2003-12-04 23:58:47	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	236	20	31	\N	\N	M_Locator_ID	Y	0	N	N	0	\N	\N	\N	\N	448	D	\N	\N
385	0	0	Y	2003-12-04 23:59:53	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	236	30	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	453	D	\N	\N
386	0	0	Y	2003-12-05 00:00:44	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	236	40	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
387	0	0	Y	2003-12-05 00:01:29	0	2000-01-02 00:00:00	0	Lot	Product Lot Definition	The individual Lot of a Product	236	50	30	\N	\N	M_Lot_ID	Y	0	N	N	\N	\N	\N	\N	\N	2021	D	\N	\N
388	0	0	Y	2003-12-05 00:02:41	0	2000-01-02 00:00:00	0	Lot No	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	236	60	10	\N	\N	Lot	Y	0	N	N	\N	\N	\N	\N	\N	446	D	\N	\N
389	0	0	Y	2003-12-05 00:09:35	0	2000-01-02 00:00:00	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	237	10	17	189	\N	MovementType	Y	0	N	N	\N	\N	\N	\N	\N	1039	D	\N	\N
390	0	0	Y	2003-12-05 00:10:04	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	237	20	15	\N	\N	MovementDate	Y	0	N	Y	\N	\N	\N	\N	\N	1037	D	\N	\N
391	0	0	Y	2003-12-05 00:10:56	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	237	30	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	453	D	\N	\N
470	0	0	Y	2004-03-11 22:52:41	0	2000-01-02 00:00:00	0	Test	Execute in Test Mode	\N	259	60	20	\N	\N	IsTest	Y	0	N	N	\N	\N	\N	\N	\N	2153	D	\N	\N
593	0	0	Y	2005-02-07 17:54:50	100	2005-02-21 21:13:34	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	314	10	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	1383	D	\N	\N
565	0	0	Y	2004-10-08 01:11:39	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	310	110	19	\N	\N	C_Campaign_ID	Y	0	N	N	\N	\N	\N	\N	\N	550	D	\N	\N
581	0	0	Y	2005-01-06 01:12:50	100	2005-01-06 19:47:21	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	118	50	17	135	219	DocAction	Y	0	N	N	CO	\N	\N	\N	\N	287	D	\N	\N
610	0	0	Y	2005-02-07 21:20:02	100	2005-02-08 02:20:12	100	Transaction Type	Type of credit card transaction	The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.	146	30	17	215	\N	TrxType	Y	0	N	N	\N	\N	\N	\N	\N	1295	D	\N	\N
611	0	0	Y	2005-02-07 21:41:30	100	2005-02-08 02:20:12	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	316	20	19	\N	\N	C_DocType_ID	Y	0	N	N	-1	\N	\N	\N	\N	196	D	\N	\N
612	0	0	Y	2005-02-07 22:17:38	100	2005-02-08 02:20:12	100	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	318	10	19	\N	\N	C_BankAccount_ID	Y	0	N	N	\N	\N	\N	\N	\N	836	D	\N	\N
614	0	0	Y	2005-02-07 22:19:01	100	2005-02-08 02:20:12	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	318	30	19	\N	149	C_DocType_ID	Y	0	N	N	\N	\N	\N	\N	\N	196	D	\N	\N
452	0	0	Y	2004-01-16 14:26:46	0	2000-01-02 00:00:00	0	Maintenance Mode	Language Maintenance Mode	\N	179	10	17	311	\N	MaintenanceMode	N	1	Y	N	A	\N	\N	\N	\N	\N	D	\N	\N
466	0	0	Y	2004-03-10 22:11:38	0	2000-01-02 00:00:00	0	Invoice Location	Business Partner Location for invoicing	\N	259	50	18	159	119	Bill_Location_ID	Y	0	N	N	\N	\N	\N	\N	\N	2040	D	\N	\N
707	0	0	Y	2005-12-15 14:56:15	100	2005-12-15 16:06:34	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	340	30	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
616	0	0	Y	2005-02-11 19:23:10	100	2005-02-11 23:49:19	100	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	204	7	17	125	\N	PostingType	Y	0	Y	N	A	\N	\N	\N	\N	514	D	\N	\N
719	0	0	Y	2006-10-28 00:00:00	0	2006-10-29 00:00:00	0	Collection Status	Invoice Collection Status	Status of the invoice collection process	145	30	17	394	\N	InvoiceCollectionType	Y	0	N	N	\N	\N	\N	\N	\N	3092	D	\N	\N
720	0	0	Y	2006-10-30 00:00:00	0	2006-11-02 00:00:00	0	Include All Currencies	Report not just foreign currency Invoices	\N	289	45	20	\N	\N	IsAllCurrencies	Y	0	Y	N	N	\N	\N	\N	\N	2897	D	\N	\N
50003	0	0	Y	2006-12-11 23:47:50	0	2006-12-27 00:30:34	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	50010	20	19	\N	\N	AD_Client_ID	Y	0	N	N	\N	\N	\N	\N	\N	102	D	\N	\N
50004	0	0	Y	2006-12-11 23:47:50	0	2006-12-27 00:30:34	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	50010	30	19	\N	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
50001	0	0	Y	2006-12-11 23:47:49	0	2009-08-11 12:44:46	100	Role To	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	50010	15	19	\N	\N	AD_Role_ID	N	0	Y	N	-1	\N	\N	\N	\N	123	D	\N	\N
50002	0	0	Y	2006-12-11 23:47:49	0	2009-08-11 12:44:49	100	Role From	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	50010	10	19	\N	\N	AD_Role_ID	N	0	Y	N	-1	\N	\N	\N	\N	123	D	\N	\N
488	0	0	Y	2004-04-13 11:20:37	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	274	20	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
491	0	0	Y	2004-04-13 11:22:33	0	2000-01-02 00:00:00	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	274	50	15	\N	\N	MovementDate	Y	0	N	Y	\N	\N	\N	\N	\N	1037	D	\N	\N
520	0	0	Y	2004-07-04 12:12:10	0	2000-01-02 00:00:00	0	New EMail User PW	Enter new User Password of your internal EMail System - not changed if empty	\N	288	60	10	\N	\N	NewEMailUserPW	Y	30	N	N	\N	\N	\N	\N	\N	2569	D	\N	\N
521	0	0	Y	2004-07-04 17:25:03	0	2000-01-02 00:00:00	0	Include Disputed	Include disputed Invoices	\N	289	10	20	\N	\N	IncludeInDispute	Y	0	N	N	\N	\N	\N	\N	\N	2572	D	\N	\N
523	0	0	Y	2004-07-05 14:50:14	0	2000-01-02 00:00:00	0	Default Sales Rep	If not defined on Business Partner Level	\N	289	30	18	190	\N	SalesRep_ID	N	0	Y	N	\N	\N	\N	\N	\N	1063	D	\N	\N
524	0	0	Y	2004-07-05 14:51:11	0	2000-01-02 00:00:00	0	Dunning Currency	Currency to create Dunning Letters	\N	289	40	19	\N	\N	C_Currency_ID	N	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
525	0	0	Y	2004-07-05 14:51:47	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	289	50	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
526	0	0	Y	2004-07-05 14:52:23	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	289	60	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	1383	D	\N	\N
527	0	0	Y	2004-07-07 22:25:10	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	266	10	19	\N	206	C_DocType_ID	Y	0	N	N	\N	\N	\N	\N	\N	196	D	\N	\N
537	0	0	Y	2004-07-20 21:45:38	0	2000-01-02 00:00:00	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	294	50	17	131	\N	DocStatus	Y	0	N	N	\N	\N	\N	\N	\N	289	D	\N	\N
538	0	0	Y	2004-07-21 23:20:22	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	295	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
485	0	0	Y	2004-04-07 17:11:16	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	272	10	19	\N	195	C_BPartner_ID	Y	0	Y	N	\N	\N	\N	\N	\N	187	D	\N	\N
696	0	0	Y	2005-10-25 13:21:00	100	2005-10-25 13:26:45	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	338	10	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
279	0	0	Y	2003-01-30 18:21:50	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	200	15	19	\N	\N	R_MailText_ID	Y	0	N	N	\N	\N	\N	\N	\N	1515	D	\N	\N
50014	0	0	Y	2007-02-28 03:03:31	100	2007-02-28 03:12:28	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	50012	90	19	\N	\N	AD_Role_ID	Y	10	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
50015	0	0	Y	2007-02-28 03:03:54	100	2007-02-28 03:12:35	100	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	50012	100	18	286	\N	SalesRep_ID	Y	10	N	N	@AD_User_ID@	\N	\N	\N	\N	\N	D	\N	\N
50016	0	0	Y	2007-02-28 03:06:47	100	2007-02-28 03:12:44	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	50012	110	19	\N	\N	R_RequestType_ID	Y	10	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
50017	0	0	Y	2007-02-28 03:09:52	100	2007-02-28 03:12:58	100	User Importance	Priority of the issue for the User	\N	50012	120	17	154	\N	p_DefaultPriority	Y	1	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
50018	0	0	Y	2007-02-28 03:10:19	100	2007-02-28 03:13:05	100	Confidentiality	Type of Confidentiality	\N	50012	130	17	340	\N	p_DefaultConfidentiality	Y	1	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
133	0	0	Y	2000-05-11 19:09:37	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	124	20	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
134	0	0	Y	2000-05-11 21:00:40	0	2000-01-02 00:00:00	0	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	124	30	17	189	\N	MovementType	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
161	0	0	Y	2000-12-04 16:29:00	0	2005-02-07 20:45:24	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	138	30	30	\N	\N	C_BPartner_ID	Y	6	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
162	0	0	Y	2000-12-04 16:30:22	0	2000-01-02 00:00:00	0	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	139	10	15	\N	\N	DateInvoiced	Y	6	N	Y	\N	\N	\N	\N	\N	\N	D	\N	\N
673	0	0	Y	2005-08-27 09:06:23	100	2005-08-27 10:16:29	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	333	40	15	\N	\N	DateOrdered	Y	0	N	Y	\N	\N	\N	\N	\N	268	D	\N	\N
674	0	0	Y	2005-08-27 09:40:37	100	2005-08-27 10:16:29	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	334	10	10	\N	\N	Name	Y	20	N	N	\N	\N	\N	\N	\N	469	D	\N	\N
229	0	0	Y	2002-01-17 22:01:32	0	2000-01-02 00:00:00	0	Valuation Date	Date of valuation	\N	180	40	15	\N	\N	DateValue	Y	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
617	0	0	Y	2005-02-11 23:50:56	100	2005-02-11 23:57:36	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	319	10	30	\N	\N	C_BPartner_ID	Y	0	Y	N	\N	\N	\N	\N	\N	187	D	\N	\N
619	0	0	Y	2005-02-21 22:20:34	100	2005-02-21 23:08:00	100	Allocation	Payment allocation	\N	303	40	30	\N	\N	C_AllocationHdr_ID	Y	0	N	N	\N	\N	\N	\N	\N	1380	D	\N	\N
637	0	0	Y	2005-05-22 02:13:24	100	2005-05-22 02:14:19	100	Only If BP has Balance	Include only if Business Partner has outstanding Balance	\N	312	40	20	\N	\N	IsOnlyIfBPBalance	Y	0	N	N	Y	\N	\N	\N	\N	2798	D	\N	\N
645	0	0	Y	2005-07-20 08:04:50	100	2005-07-20 09:27:27	100	Encrypted	Display or Storage is encrypted	Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>\nData storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.	328	10	20	\N	\N	IsEncrypted	Y	0	N	N	N	\N	\N	\N	\N	374	D	\N	\N
646	0	0	Y	2005-07-20 08:06:50	100	2005-07-20 09:27:27	100	Change the current Setting	Confirm that you want to change the current setting	\N	328	20	20	\N	\N	ChangeSetting	Y	0	N	N	N	\N	\N	\N	\N	2811	D	\N	\N
650	0	0	Y	2005-07-25 13:34:46	0	2005-07-25 14:13:37	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	329	20	19	\N	\N	M_CostType_ID	Y	0	N	N	\N	\N	\N	\N	\N	2071	D	\N	\N
298	0	0	Y	2003-02-15 01:14:33	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	204	5	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
568	0	0	Y	2004-11-27 23:33:57	0	2000-01-02 00:00:00	0	To Product	Product to be converted to (must have UOM Conversion defined to From Product)	\N	311	20	18	171	216	M_Product_To_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2658	D	\N	\N
569	0	0	Y	2004-11-27 23:37:12	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	311	30	31	\N	\N	M_Locator_ID	Y	0	Y	N	0	\N	\N	\N	\N	448	D	\N	\N
546	0	0	Y	2004-08-15 21:28:56	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	303	30	15	\N	\N	DateAcct	Y	0	N	Y	\N	\N	\N	\N	\N	263	D	\N	\N
549	0	0	Y	2004-09-24 21:50:52	0	2000-01-02 00:00:00	0	Validate current (old) Value	Ensure that the old value of the change is the current value in the system (i.e. original situation)	\N	307	10	20	\N	\N	CheckOldValue	Y	0	Y	N	Y	\N	\N	\N	\N	\N	D	\N	\N
550	0	0	Y	2004-09-24 21:52:38	0	2000-01-02 00:00:00	0	Validate current (new) Value	Ensure that the new value of the change is the current value in the system (i.e. no change since then)	\N	306	10	20	\N	\N	CheckNewValue	Y	0	N	N	Y	\N	\N	\N	\N	\N	D	\N	\N
432	0	0	Y	2004-01-09 16:30:58	0	2000-01-02 00:00:00	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	252	20	15	\N	\N	DateAcct	Y	0	N	Y	\N	\N	\N	\N	\N	263	D	\N	\N
434	0	0	Y	2004-01-09 16:32:13	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	252	30	19	\N	\N	C_Period_ID	Y	0	N	N	\N	\N	\N	\N	\N	206	D	\N	\N
435	0	0	Y	2004-01-09 16:32:52	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	253	30	19	\N	\N	C_Period_ID	Y	0	N	N	\N	\N	\N	\N	\N	206	D	\N	\N
437	0	0	Y	2004-01-09 16:36:26	0	2000-01-02 00:00:00	0	Account	Account used	The (natural) account used	252	40	18	132	\N	Account_ID	Y	0	N	N	\N	\N	\N	\N	\N	148	D	\N	\N
438	0	0	Y	2004-01-09 16:37:28	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	252	5	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
439	0	0	Y	2004-01-09 16:38:07	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	252	50	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
441	0	0	Y	2004-01-09 16:43:38	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	252	70	19	\N	\N	C_Tax_ID	Y	0	N	N	-1	\N	\N	\N	\N	213	D	\N	\N
442	0	0	Y	2004-01-09 16:45:10	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	253	5	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
444	0	0	Y	2004-01-09 16:46:28	0	2000-01-02 00:00:00	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	253	50	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
446	0	0	Y	2004-01-09 16:47:24	0	2000-01-02 00:00:00	0	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	253	70	19	\N	\N	C_Tax_ID	Y	0	N	N	-1	\N	\N	\N	\N	213	D	\N	\N
679	0	0	Y	2005-08-27 09:50:36	100	2005-08-27 10:16:29	100	Credit Status	Business Partner Credit Status	Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.\nIf active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.	334	50	17	289	\N	SOCreditStatus	Y	0	N	N	\N	\N	\N	\N	\N	2181	D	\N	\N
682	0	0	Y	2005-10-19 21:10:48	100	2005-10-19 21:34:46	100	Include Disputed	Include disputed Invoices	\N	156	50	20	\N	\N	IncludeInDispute	Y	0	N	N	N	\N	\N	\N	\N	2572	D	\N	\N
683	0	0	Y	2005-10-19 21:15:45	100	2005-10-19 21:34:46	100	Match Requirement	Matching Requirement for Invoice	\N	156	60	17	360	\N	MatchRequirement	Y	1	Y	N	N	\N	\N	\N	\N	2866	D	\N	\N
666	0	0	Y	2005-08-22 14:38:51	100	2005-08-22 19:23:52	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	112	10	19	\N	\N	C_BP_Group_ID	Y	0	Y	N	@C_BP_Group_ID@	\N	\N	\N	\N	1383	D	\N	\N
606	0	0	Y	2005-02-07 20:56:24	100	2005-02-08 02:20:12	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	132	30	19	\N	\N	M_Product_Category_ID	Y	0	N	N	0	\N	\N	\N	\N	453	D	\N	\N
625	0	0	Y	2005-02-25 16:23:33	100	2005-02-25 16:33:12	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	320	50	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
632	0	0	Y	2005-05-19 20:17:14	100	2005-05-19 21:01:13	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	324	10	19	\N	226	R_RequestType_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1894	D	\N	\N
633	0	0	Y	2005-05-19 20:20:48	100	2005-05-19 20:53:08	100	Group	Request Group	Group of requests (e.g. version numbers, responsibility, ...)	324	20	19	\N	\N	R_Group_ID	Y	0	N	N	\N	\N	\N	\N	\N	2704	D	\N	\N
634	0	0	Y	2005-05-19 20:23:39	100	2005-05-19 20:53:08	100	Category	Request Category	Category or Topic of the Request 	324	30	19	\N	\N	R_Category_ID	Y	0	N	N	\N	\N	\N	\N	\N	2705	D	\N	\N
635	0	0	Y	2005-05-19 20:25:54	100	2005-05-19 20:53:08	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	324	40	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
636	0	0	Y	2005-05-19 20:28:54	100	2005-05-19 20:53:08	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	324	50	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
53381	0	0	Y	2009-12-10 12:35:46	100	2009-12-10 12:35:46	100	Import Limit Price	\N	\N	53163	50	20	\N	\N	IsImportPriceLimit	Y	1	N	N	Y	\N	\N	\N	\N	54098	D	\N	\N
547	0	0	Y	2004-08-25 00:51:49	0	2009-09-22 14:52:08	100	Details/Source First	Details and Sources are printed before the Line	\N	202	110	20	\N	\N	DetailsSourceFirst	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
583	0	0	Y	2005-01-07 14:25:11	100	2005-02-08 02:16:13	100	Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.	315	10	18	170	172	C_DocTypeTarget_ID	Y	0	Y	N	\N	\N	\N	\N	\N	197	D	\N	\N
649	0	0	Y	2005-07-21 13:25:27	100	2005-07-25 11:26:07	100	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	125	40	19	\N	229	C_DocType_ID	Y	0	N	N	\N	\N	\N	\N	\N	196	D	\N	\N
651	0	0	Y	2005-07-25 13:36:50	0	2005-07-25 14:13:37	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	329	10	19	\N	\N	C_AcctSchema_ID	Y	0	N	N	\N	\N	\N	\N	\N	181	D	\N	\N
652	0	0	Y	2005-07-25 13:37:53	0	2005-07-25 14:13:37	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	329	30	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	453	D	\N	\N
654	0	0	Y	2005-07-25 13:39:35	0	2005-07-25 14:13:37	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	329	50	10	\N	\N	Value	Y	10	N	Y	\N	\N	\N	\N	\N	620	D	\N	\N
656	0	0	Y	2005-07-25 14:05:11	0	2005-07-25 14:13:37	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	330	10	19	\N	\N	C_AcctSchema_ID	Y	0	N	N	\N	\N	\N	\N	\N	181	D	\N	\N
664	0	0	Y	2005-08-22 14:15:10	100	2005-08-22 18:32:45	100	Copy Overwrite	Copy and Overwrite Default Accounts (DANGEROUS!!)	\N	108	20	20	\N	\N	CopyOverwriteAcct	Y	0	Y	N	N	\N	\N	\N	\N	2824	D	\N	\N
665	0	0	Y	2005-08-22 14:37:51	100	2005-08-22 19:25:01	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	140	10	19	\N	\N	M_Product_Category_ID	Y	0	Y	N	@M_Product_Category_ID@	\N	\N	\N	\N	453	D	\N	\N
629	0	0	Y	2005-04-02 20:19:23	100	2005-04-02 20:59:06	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	323	10	17	135	219	DocAction	Y	0	Y	N	CO	\N	\N	\N	\N	287	D	\N	\N
667	0	0	Y	2005-08-22 14:39:29	100	2005-08-22 19:24:38	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	112	20	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	@C_AcctSchema_ID@	\N	\N	\N	\N	181	D	\N	\N
577	0	0	Y	2004-11-30 01:33:56	0	2000-01-02 00:00:00	0	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	312	20	19	\N	\N	R_MailText_ID	Y	0	N	N	\N	\N	\N	\N	\N	1515	D	\N	\N
710	0	0	Y	2006-01-19 13:12:32	100	2006-01-19 15:09:29	100	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	105	60	17	376	\N	InventoryCountSet	Y	0	Y	N	O	\N	\N	\N	\N	2968	D	\N	\N
711	0	0	Y	2006-01-19 13:14:29	100	2006-01-19 15:09:08	100	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	106	10	17	376	\N	InventoryCountSet	Y	0	Y	N	O	\N	\N	\N	\N	2968	D	\N	\N
713	0	0	Y	2006-02-19 10:30:24	100	2006-02-21 18:58:49	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	343	10	19	\N	130	AD_Org_ID	Y	0	Y	N	\N	\N	\N	\N	\N	113	D	\N	\N
639	0	0	Y	2005-05-30 13:38:18	100	2005-05-30 15:16:39	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	326	10	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	D	\N	\N
640	0	0	Y	2005-05-30 14:40:43	100	2005-05-30 15:16:39	100	Revaluation Conversion Type	Revaluation Currency Conversion Type	\N	326	20	18	352	\N	C_ConversionTypeReval_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2804	D	\N	\N
695	0	0	Y	2005-10-24 13:44:52	100	2009-08-21 12:57:50	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	337	80	30	\N	\N	M_Product_ID	Y	0	N	N	-1	\N	\N	\N	\N	454	D	\N	@M_Product_Category_ID@=0
659	0	0	Y	2005-07-25 14:07:18	0	2005-07-25 14:13:37	0	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record.\nIf you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	330	40	10	\N	\N	Value	Y	20	N	Y	\N	\N	\N	\N	\N	620	D	\N	\N
660	0	0	Y	2005-07-26 14:19:20	0	2005-07-26 17:10:57	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	331	10	19	\N	\N	C_AcctSchema_ID	Y	0	N	N	\N	\N	\N	\N	\N	181	D	\N	\N
661	0	0	Y	2005-07-26 14:20:00	0	2005-07-26 17:10:57	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	331	20	19	\N	\N	M_Product_Category_ID	Y	0	N	N	-1	\N	\N	\N	\N	453	D	\N	\N
662	0	0	Y	2005-07-26 14:20:26	0	2005-07-26 17:10:57	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	331	30	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
620	0	0	Y	2005-02-25 14:51:26	100	2005-02-25 16:14:09	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	152	60	17	319	\N	IsSOTrx	Y	0	N	N	\N	\N	\N	\N	\N	1106	D	\N	\N
621	0	0	Y	2005-02-25 16:18:30	100	2005-02-25 16:33:12	100	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	320	10	19	\N	\N	C_Commission_ID	Y	0	N	N	\N	\N	\N	\N	\N	1547	D	\N	\N
622	0	0	Y	2005-02-25 16:19:11	100	2005-02-25 16:19:11	100	Commission Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.	320	20	30	\N	\N	C_CommissionRun_ID	Y	0	N	N	\N	\N	\N	\N	\N	1572	D	\N	\N
623	0	0	Y	2005-02-25 16:22:31	100	2005-02-25 16:22:31	100	Commissioned B.Partner	Business Partner receiving the Commission	\N	320	30	30	232	\N	Commission_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	2680	D	\N	\N
624	0	0	Y	2005-02-25 16:23:03	100	2005-02-25 16:33:12	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	320	40	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
680	0	0	Y	2005-09-19 16:18:56	100	2005-09-19 16:33:55	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	335	10	30	\N	\N	M_Product_ID	Y	0	Y	N	\N	\N	\N	\N	\N	454	D	\N	\N
684	0	0	Y	2005-10-22 06:15:08	100	2005-10-22 08:02:22	100	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	196	40	19	\N	\N	M_PriceList_Version_ID	Y	0	N	N	\N	\N	\N	\N	\N	450	D	\N	\N
53147	0	0	Y	2008-05-13 19:27:30	0	2008-05-30 21:55:33.28	0	Export Format	\N	\N	53074	5	19	\N	\N	EXP_Format_ID	Y	10	N	N	@EXP_Format_ID@	\N	\N	\N	\N	53368	EE05	\N	\N
626	0	0	Y	2005-03-30 01:17:27	100	2005-04-01 17:33:57	100	Search Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	322	30	30	337	\N	Search_InOut_ID	Y	0	N	N	\N	\N	\N	\N	\N	2689	D	\N	\N
627	0	0	Y	2005-03-30 01:18:02	100	2005-04-01 17:33:28	100	Search Order	Order Identifier	Order is a control document.	322	10	30	290	\N	Search_Order_ID	Y	0	N	N	\N	\N	\N	\N	\N	2688	D	\N	\N
628	0	0	Y	2005-03-30 01:19:38	100	2005-04-01 17:33:38	100	Search Invoice	Search Invoice Identifier	The Invoice Document.	322	20	30	336	\N	Search_Invoice_ID	Y	0	N	N	\N	\N	\N	\N	\N	2687	D	\N	\N
631	0	0	Y	2005-04-21 21:31:41	100	2005-04-21 21:31:41	100	Check all DB Tables	Check not just this table	\N	173	20	20	\N	\N	AllTables	Y	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
686	0	0	Y	2005-10-24 08:06:45	100	2005-10-24 08:06:45	100	Reporting Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	310	130	19	\N	\N	PA_Hierarchy_ID	Y	0	N	N	\N	\N	\N	\N	\N	2868	D	\N	\N
475	0	0	Y	2004-03-24 01:38:49	0	2000-01-02 00:00:00	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	263	20	30	\N	\N	C_RfQ_ID	Y	0	N	N	\N	\N	\N	\N	\N	2375	D	\N	\N
476	0	0	Y	2004-03-24 01:39:18	0	2000-01-02 00:00:00	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	264	20	30	\N	\N	C_RfQ_ID	Y	0	N	N	\N	\N	\N	\N	\N	2375	D	\N	\N
477	0	0	Y	2004-03-24 01:40:06	0	2000-01-02 00:00:00	0	Response Date	Date of the Response	Date of the Response	263	30	15	\N	\N	DateResponse	Y	0	N	Y	\N	\N	\N	\N	\N	2389	D	\N	\N
479	0	0	Y	2004-03-25 15:46:43	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	270	10	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	D	\N	\N
481	0	0	Y	2004-03-25 15:48:21	0	2000-01-02 00:00:00	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	270	30	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
482	0	0	Y	2004-03-25 15:49:58	0	2000-01-02 00:00:00	0	Date Required	Date when required	\N	270	40	15	\N	\N	DateRequired	Y	0	N	Y	\N	\N	\N	\N	\N	2451	D	\N	\N
50019	0	0	Y	2007-03-03 00:00:00	100	2007-05-07 20:55:59	100	Shipment Date	Date printed on shipment	The Shipment Date indicates the date printed on the shipment.	118	15	15	\N	\N	MovementDate	N	0	N	N	\N	\N	\N	\N	\N	1037	D	\N	\N
669	0	0	Y	2005-08-22 18:32:37	100	2005-08-22 19:26:20	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	108	10	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	@C_AcctSchema_ID@	\N	\N	\N	\N	181	D	\N	\N
681	0	0	Y	2005-10-18 16:13:41	100	2008-03-03 22:12:49	0	Delete old/existing records	Otherwise records will be added	\N	336	10	20	\N	\N	DeleteOld	Y	0	N	N	N	\N	\N	\N	\N	1669	D	\N	\N
668	0	0	Y	2005-08-22 14:40:17	100	2005-08-22 19:25:11	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	140	20	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	@C_AcctSchema_ID@	\N	\N	\N	\N	181	D	\N	\N
53011	0	0	Y	2007-09-28 00:00:00	100	2007-09-28 00:00:00	100	Print Unprocessed Entries Only	Print the unprocessed (unprinted) entries of the dunning run only.	Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.	312	50	20	\N	\N	PrintUnprocessedOnly	N	1	Y	N	Y	\N	\N	\N	\N	53224	D	\N	\N
578	0	0	Y	2004-11-30 01:36:36	0	2000-01-02 00:00:00	0	Dunning Run	Dunning Run	\N	312	30	19	\N	51003	C_DunningRun_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1879	D	\N	\N
53114	0	0	Y	2008-01-07 21:44:40	100	2008-01-07 21:44:40	100	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	53063	10	18	275	217	C_Period_ID	Y	0	N	N	\N	\N	\N	\N	\N	206	D	\N	\N
53115	0	0	Y	2008-01-07 21:45:09	100	2008-01-07 21:45:09	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department.	53063	20	18	322	\N	Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	479	D	\N	\N
53116	0	0	Y	2008-01-07 21:45:39	100	2008-01-07 21:45:39	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	53063	30	19	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
53117	0	0	Y	2008-01-07 21:46:05	100	2008-01-07 21:46:05	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53063	40	19	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
53120	0	0	Y	2008-01-07 21:48:11	100	2008-01-07 21:48:11	100	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	53063	70	19	\N	\N	C_SalesRegion_ID	Y	0	N	N	\N	\N	\N	\N	\N	210	D	\N	\N
53161	0	0	Y	2008-05-30 16:37:37	100	2008-05-30 21:55:33.28	100	Delete old imported records	Before processing delete old imported records in the import table	\N	53091	70	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
53119	0	0	Y	2008-01-07 21:47:41	100	2009-09-22 14:57:10	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	53063	60	19	\N	\N	C_Activity_ID	Y	0	N	N	\N	\N	\N	\N	\N	1005	D	\N	@$Element_AY@='Y'
53118	0	0	Y	2008-01-07 21:47:04	100	2009-09-22 14:57:17	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	53063	50	19	\N	\N	C_Project_ID	Y	0	N	N	\N	\N	\N	\N	\N	208	D	\N	@$Element_PJ@='Y'
454	0	0	N	2004-01-16 22:07:50	0	2010-03-13 17:45:12	100	Update Balances	Update Accounting Balances first (not required for subsequent runs)	\N	204	140	20	\N	\N	UpdateBalances	Y	0	N	N	Y	\N	\N	\N	\N	2344	D	\N	\N
52000	0	0	Y	2008-03-26 13:20:02.066	100	2008-03-26 13:32:19.969	100	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	52003	10	30	\N	\N	AD_Role_ID	Y	0	Y	N	\N	\N	\N	\N	\N	123	D	\N	\N
53129	0	0	Y	2008-02-02 12:42:52	100	2008-03-26 13:32:19.969	100	Year	Calendar Year	The Year identifies the Calendar year	53068	10	10	\N	\N	CalendarYear	Y	4	Y	N	\N	\N	\N	\N	\N	636	D	\N	\N
53033	0	0	Y	2007-12-17 04:25:04	0	2007-12-17 04:25:04	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	53010	20	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	EE01	\N	\N
53034	0	0	Y	2007-12-17 04:25:05	0	2007-12-17 04:25:05	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53010	10	19	\N	\N	M_Product_Category_ID	Y	0	N	N	\N	\N	\N	\N	\N	453	EE01	\N	\N
53037	0	0	Y	2007-12-17 04:25:08	0	2007-12-17 04:25:08	0	Working Time	Workflow Simulation Execution Time	Amount of time the performer of the activity needs to perform the task in Duration Unit	53010	150	29	\N	\N	WorkingTime	Y	0	N	N	\N	\N	\N	\N	\N	2333	EE01	\N	\N
53038	0	0	Y	2007-12-17 04:25:08	0	2007-12-17 04:25:08	0	Promised Delivery Time	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	53010	170	29	\N	\N	DeliveryTime_Promised	Y	0	N	N	\N	\N	\N	\N	\N	1256	EE01	\N	\N
53036	0	0	Y	2007-12-17 04:25:07	0	2008-06-20 15:32:17	0	Workflow	Workflow or combination of tasks	The Workflow field identifies a unique Workflow in the system.	53010	80	19	\N	52003	AD_Workflow_ID	Y	0	N	N	\N	\N	\N	\N	\N	144	EE01	\N	\N
53057	0	0	Y	2007-12-17 04:58:22	0	2008-07-16 16:22:04	100	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	53018	50	15	\N	\N	DatePromised	Y	0	N	Y	\N	\N	\N	\N	\N	269	EE01	\N	\N
53055	0	0	Y	2007-12-17 04:58:13	0	2008-07-16 16:30:38	100	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	53018	120	17	131	\N	DocStatus	Y	0	N	N	\N	\N	\N	\N	\N	289	EE01	\N	\N
53062	0	0	Y	2007-12-17 06:13:00	0	2007-12-17 06:13:00	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	53030	10	15	\N	\N	DateOrdered	Y	0	N	Y	\N	\N	\N	\N	\N	268	EE01	\N	\N
53063	0	0	Y	2007-12-17 06:13:01	0	2007-12-17 06:13:01	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	53030	20	15	\N	\N	DatePromised	Y	0	N	Y	\N	\N	\N	\N	\N	269	EE01	\N	\N
53032	0	0	Y	2007-12-17 03:27:54	0	2008-08-17 10:55:56	0	Action	\N	\N	53008	40	17	53227	\N	Action	N	10	N	N	\N	\N	\N	\N	\N	\N	EE01	\N	\N
53064	0	0	Y	2007-12-17 06:13:02	0	2007-12-17 06:13:02	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	53030	30	17	131	\N	DocStatus	Y	0	N	N	\N	\N	\N	\N	\N	289	EE01	\N	\N
53125	0	0	Y	2008-01-09 23:31:32	100	2009-01-05 18:18:57	100	ASP Status	\N	\N	53065	10	17	53234	\N	ASP_Status	Y	0	Y	N	S	\N	\N	\N	\N	53327	D	\N	\N
53071	0	0	Y	2007-12-17 06:14:47	0	2007-12-17 06:14:47	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	53036	20	15	\N	\N	DatePromised	Y	0	N	Y	\N	\N	\N	\N	\N	269	EE01	\N	\N
53076	0	0	Y	2007-12-17 06:36:56	0	2007-12-17 06:36:56	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	53040	20	17	131	\N	DocStatus	Y	10	N	N	\N	\N	\N	\N	\N	289	EE01	\N	\N
53077	0	0	Y	2007-12-17 06:37:00	0	2007-12-17 06:37:00	0	Resource	Resource	\N	53040	30	19	\N	\N	S_Resource_ID	Y	10	N	N	\N	\N	\N	\N	\N	1777	EE01	\N	\N
498	0	0	Y	2004-05-10 18:04:14	0	2007-12-17 07:09:12	0	Confirmation Type	Type of confirmation	\N	281	10	17	320	\N	ConfirmType	Y	0	Y	N	\N	\N	\N	\N	\N	2519	D	\N	\N
499	0	0	Y	2004-05-12 11:46:19	0	2007-12-17 07:10:11	0	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	282	20	19	\N	\N	M_Shipper_ID	Y	0	Y	N	\N	\N	\N	\N	\N	455	D	\N	\N
500	0	0	Y	2004-05-12 11:54:11	0	2007-12-17 07:10:28	0	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt 	282	10	30	\N	\N	M_InOut_ID	Y	0	Y	N	@M_InOut_ID@	\N	\N	\N	\N	1025	D	\N	\N
53121	0	0	Y	2008-01-07 21:48:35	100	2009-09-22 14:56:53	100	Campaign	Marketing Campaign	The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.	53063	80	19	\N	\N	C_Campaign_ID	Y	0	N	N	\N	\N	\N	\N	\N	550	D	\N	@$Element_MC@='Y'
53056	0	0	Y	2007-12-17 04:58:21	0	2008-07-16 17:18:35	100	MRP Type	MRP Type determines whether a record is demand or supply	\N	53018	60	17	53230	\N	TypeMRP	Y	0	N	N	\N	\N	\N	\N	\N	53282	EE01	\N	\N
131	0	0	Y	2000-05-03 15:15:47	0	2010-03-13 17:43:23	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	120	20	15	\N	\N	DateOrdered	Y	11	Y	Y	@#Date@	@#Date@	\N	\N	\N	\N	EE01	\N	\N
244	0	0	Y	2002-06-29 18:31:38	0	2010-03-13 17:43:25	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	120	30	20	\N	\N	IsSOTrx	Y	1	N	N	Y	\N	\N	\N	\N	\N	EE01	\N	\N
53074	0	0	Y	2007-12-17 06:18:40	0	2010-03-13 17:43:27	100	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	120	40	15	\N	\N	MovementDate	Y	22	N	Y	\N	\N	\N	\N	\N	1037	EE01	\N	\N
53073	0	0	Y	2007-12-17 06:18:40	0	2010-03-13 17:43:33	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	120	50	30	\N	\N	M_Product_ID	Y	22	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53067	0	0	Y	2007-12-17 06:14:33	0	2010-03-13 17:46:56	100	Complete	It is complete	Indication that this is complete	53034	50	20	\N	\N	IsComplete	Y	1	N	N	N	\N	\N	\N	\N	2047	EE01	\N	\N
53123	0	0	N	2008-01-07 21:49:52	100	2010-03-13 17:47:22	100	Update Balances	Update Accounting Balances first (not required for subsequent runs)	\N	53063	140	20	\N	\N	UpdateBalances	Y	0	Y	N	Y	\N	\N	\N	\N	2344	D	\N	\N
53061	0	0	Y	2007-12-17 04:58:44	0	2010-06-14 20:09:46.408809	0	Schedule Type	Type of schedule	Define the method how the next occurrence is calculated	53020	20	17	53231	\N	ScheduleType	Y	0	Y	N	\N	\N	\N	\N	\N	2457	EE01	\N	\N
183	0	0	Y	2001-02-06 21:22:47	0	2007-12-17 07:14:29	0	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	154	10	19	\N	\N	M_PriceList_ID	Y	0	N	N	\N	\N	\N	\N	\N	449	D	\N	\N
618	0	0	Y	2005-02-21 19:42:13	100	2007-12-17 07:14:43	0	Invoice Document No	Document Number of the Invoice	\N	154	20	10	\N	\N	InvoiceDocumentNo	Y	20	N	N	\N	\N	\N	\N	\N	2106	D	\N	\N
53081	0	0	Y	2007-12-17 07:22:39	0	2007-12-17 07:22:39	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	53046	10	19	\N	\N	M_Warehouse_ID	Y	0	Y	N	@#M_Warehouse_ID@	\N	\N	\N	\N	459	EE01	\N	\N
53082	0	0	Y	2007-12-17 07:22:40	0	2007-12-17 07:22:40	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	53046	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	EE01	\N	\N
53083	0	0	Y	2007-12-17 07:22:47	0	2007-12-17 07:22:47	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	53046	40	15	\N	\N	DatePromised	Y	0	N	N	\N	\N	\N	\N	\N	269	EE01	\N	\N
53132	0	0	Y	2008-03-02 22:31:55	0	2008-08-29 19:09:28	0	Resource	Resource	\N	53016	20	19	\N	52002	S_Resource_ID	Y	22	N	N	\N	\N	\N	\N	\N	1777	EE01	\N	\N
53085	0	0	Y	2007-12-17 07:22:48	0	2007-12-17 07:22:48	0	Movement Date	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.	53046	20	15	\N	\N	MovementDate	Y	0	N	N	\N	\N	\N	\N	\N	1037	EE01	\N	\N
53086	0	0	Y	2007-12-17 07:22:49	0	2007-12-17 07:22:49	0	Consolidate to one Document	Consolidate Lines into one Document	\N	53046	70	20	\N	\N	ConsolidateDocument	Y	0	N	N	Y	\N	\N	\N	\N	2182	EE01	\N	\N
53087	0	0	Y	2007-12-17 07:22:50	0	2007-12-17 07:22:50	0	Orders with unconfirmed Shipments	Generate shipments for Orders with open delivery confirmations?	You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).	53046	50	20	\N	\N	IsUnconfirmedInOut	Y	0	N	N	\N	\N	\N	\N	\N	\N	EE01	\N	\N
53089	0	0	Y	2007-12-17 08:42:13	0	2007-12-17 08:42:13	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53052	10	19	\N	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53094	0	0	Y	2007-12-17 08:42:54	0	2007-12-17 08:42:54	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53054	20	19	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53095	0	0	Y	2007-12-17 08:42:54	0	2007-12-17 08:42:54	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	53054	40	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	EE01	\N	\N
53096	0	0	Y	2007-12-17 08:42:56	0	2007-12-17 08:42:56	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53054	10	19	\N	\N	M_Product_Category_ID	Y	0	N	N	\N	\N	\N	\N	\N	453	EE01	\N	\N
53097	0	0	Y	2007-12-17 08:42:57	0	2007-12-17 08:42:57	0	Cost Element	Product Cost Element	\N	53054	30	19	\N	\N	M_CostElement_ID	Y	0	N	N	\N	\N	\N	\N	\N	2700	EE01	\N	\N
53098	0	0	Y	2007-12-17 08:42:59	0	2007-12-17 08:42:59	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	53056	30	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	EE01	\N	\N
53099	0	0	Y	2007-12-17 08:43:00	0	2007-12-17 08:43:00	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	53056	10	19	\N	\N	M_CostType_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2071	EE01	\N	\N
53100	0	0	Y	2007-12-17 08:43:01	0	2007-12-17 08:43:01	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53056	20	19	\N	\N	AD_Org_ID	Y	0	Y	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53092	0	0	Y	2007-12-17 08:42:16	0	2008-09-15 12:55:41	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53052	50	30	\N	\N	M_Product_ID	Y	22	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53102	0	0	Y	2007-12-17 08:43:03	0	2007-12-17 08:43:03	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	53056	80	19	\N	\N	M_PriceList_Version_ID	Y	0	Y	N	\N	\N	\N	\N	\N	450	EE01	\N	\N
53111	0	0	Y	2007-12-17 08:43:18	0	2007-12-17 08:43:18	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53062	10	19	\N	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53113	0	0	Y	2007-12-17 08:46:26	0	2007-12-17 08:46:26	0	Resource	Resource	\N	53020	10	19	\N	52002	S_Resource_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1777	EE01	\N	\N
53050	0	0	Y	2007-12-17 04:25:22	0	2007-12-17 04:25:22	0	Order Qty	\N	\N	53010	140	29	\N	\N	Order_Qty	Y	0	N	N	\N	\N	\N	\N	\N	53267	EE01	\N	\N
53039	0	0	Y	2007-12-17 04:25:10	0	2007-12-17 04:25:10	0	Planner	\N	\N	53010	200	18	286	\N	Planner_ID	Y	0	N	N	\N	\N	\N	\N	\N	53269	EE01	\N	\N
53048	0	0	Y	2007-12-17 04:25:20	0	2007-12-17 04:25:20	0	Time Fence	\N	\N	53010	90	29	\N	\N	TimeFence	Y	0	N	N	\N	\N	\N	\N	\N	53270	EE01	\N	\N
53049	0	0	Y	2007-12-17 04:25:21	0	2007-12-17 04:25:21	0	Transfert Time	\N	\N	53010	100	29	\N	\N	TransfertTime	Y	0	N	N	\N	\N	\N	\N	\N	53271	EE01	\N	\N
53029	0	0	Y	2007-12-17 03:27:43	0	2008-02-12 13:46:33	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53006	10	30	162	\N	M_Product_ID	Y	22	Y	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53053	0	0	Y	2007-12-17 04:46:23	0	2008-03-02 22:35:49	0	Version	Version of the table definition	The Version indicates the version of this table definition.	53016	40	10	\N	\N	Version	Y	20	N	N	\N	\N	\N	\N	\N	\N	EE01	\N	\N
53134	0	0	Y	2008-03-03 22:14:01	0	2008-03-03 22:14:01	0	Invoice	Invoice Identifier	The Invoice Document.	53072	10	30	\N	\N	C_Invoice_ID	Y	20	N	N	\N	\N	\N	\N	\N	1008	EE04	\N	\N
53027	0	0	Y	2007-12-17 03:25:09	0	2008-02-04 22:45:48	0	BOM & Formula	BOM & Formula	\N	53004	10	18	\N	\N	PP_Product_BOM_ID	Y	0	Y	N	\N	\N	\N	\N	\N	53245	EE01	\N	\N
53052	0	0	Y	2007-12-17 04:25:25	0	2008-06-22 18:46:40	0	Order Period	\N	\N	53010	195	29	\N	\N	Order_Period	Y	0	N	N	@Order_Policy@='POQ'	\N	\N	\N	\N	53265	EE01	\N	\N
53108	0	0	Y	2007-12-17 08:43:14	0	2009-10-06 09:23:58	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53062	60	30	\N	\N	M_Product_ID	Y	0	N	N	\N	\N	\N	\N	\N	454	EE01	\N	@M_Product_Category_ID@=0
53047	0	0	Y	2007-12-17 04:25:19	0	2010-06-14 20:09:46.408809	0	Is MPS	\N	\N	53010	70	20	\N	\N	IsMPS	Y	0	N	N	\N	\N	\N	\N	\N	53261	EE01	\N	\N
467	0	0	Y	2004-03-10 22:42:37	0	2008-03-23 20:47:30	100	Existing Organization	Organizational entity within client - set to empty if you want to create a new organization	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	260	10	19	\N	196	AD_Org_ID	N	0	N	N	-1	\N	\N	\N	\N	113	D	\N	\N
469	0	0	Y	2004-03-11 22:41:47	0	2008-03-23 20:47:31	100	Limit Access to Role	If no Role is selected, grant access to all (non-manual) roles of the Client	The Role determines security and access a user who has this Role will have in the System.	260	30	19	\N	\N	AD_Role_ID	N	0	N	N	-1	\N	\N	\N	\N	123	D	\N	\N
53135	0	0	Y	2008-03-23 21:01:01	100	2008-03-23 21:01:01	100	Payroll Process	\N	\N	53082	30	19	\N	52010	HR_Process_ID	Y	0	N	N	\N	\N	\N	\N	\N	53407	EE02	\N	\N
53136	0	0	Y	2008-03-23 21:05:31	100	2008-03-23 21:05:31	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	53084	1	19	\N	\N	AD_Process_ID	Y	150	Y	N	\N	\N	\N	\N	\N	117	EE02	\N	\N
53166	0	0	Y	2008-05-30 17:01:12	100	2008-05-30 21:55:33.28	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	53133	10	19	\N	\N	AD_Client_ID	Y	22	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
53137	0	0	Y	2008-03-23 21:05:31	100	2008-03-23 21:05:31	100	Mail Template	Text templates for mailings	The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	53084	20	19	\N	\N	R_MailText_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1515	EE02	\N	\N
53138	0	0	Y	2008-03-23 21:05:32	100	2008-03-23 21:05:32	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	53084	30	19	\N	\N	C_BP_Group_ID	Y	0	N	N	\N	\N	\N	\N	\N	1383	EE02	\N	\N
53110	0	0	Y	2007-12-17 08:43:16	0	2009-01-02 02:26:16	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	53062	20	19	\N	\N	C_AcctSchema_ID	Y	0	Y	N	\N	\N	\N	\N	\N	181	EE01	\N	\N
53109	0	0	Y	2007-12-17 08:43:15	0	2009-01-02 02:26:19	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	53062	30	19	\N	\N	M_CostType_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2071	EE01	\N	\N
53103	0	0	Y	2007-12-17 08:43:06	0	2009-01-27 22:46:44	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53058	10	19	130	\N	AD_Org_ID	Y	10	N	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53105	0	0	Y	2007-12-17 08:43:08	0	2009-01-27 22:46:58	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53058	50	30	\N	\N	M_Product_ID	Y	10	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53101	0	0	Y	2007-12-17 08:43:02	0	2009-01-29 01:37:06	0	Cost Element	Product Cost Element	\N	53056	70	19	\N	\N	M_CostElement_ID	Y	0	Y	N	\N	\N	\N	\N	\N	2700	EE01	\N	\N
53107	0	0	Y	2007-12-17 08:43:10	0	2009-01-27 22:47:31	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53058	60	19	\N	\N	M_Product_Category_ID	Y	10	N	N	\N	\N	\N	\N	\N	453	EE01	\N	\N
53046	0	0	Y	2007-12-17 04:25:18	0	2007-12-17 04:25:18	0	Maximum Order Qty	Maximum order quantity in UOM	The Maximum Order Quantity indicates the biggest quantity of this product which can be ordered.	53010	120	29	\N	\N	Order_Max	Y	0	N	N	\N	\N	\N	\N	\N	53264	EE01	\N	\N
468	0	0	Y	2004-03-10 22:57:45	0	2008-03-23 20:47:30	100	Organization Type	Organization Type	Organization Type allows you to categorize your organizations for reporting purposes	260	20	19	\N	\N	AD_OrgType_ID	Y	0	N	N	\N	\N	\N	\N	\N	2355	D	\N	\N
53140	0	0	Y	2008-03-23 21:05:34	100	2008-03-23 21:05:34	100	Payroll Process	\N	\N	53084	10	19	\N	\N	HR_Process_ID	Y	0	Y	N	\N	\N	\N	\N	\N	53407	EE02	\N	\N
53142	0	0	Y	2008-03-24 21:16:32	0	2008-03-24 21:34:56	0	Includes only the Tabs that Insert records	Generated Export Format for the Tabs with Insert Record is Yes	\N	53085	20	20	\N	\N	IsInsertRecord	N	1	N	N	\N	\N	\N	\N	\N	2792	EE05	\N	\N
53143	0	0	Y	2008-03-24 21:23:03	0	2008-03-24 21:35:52	0	Includes only the mandatory columns	Generated an Export Format Line  if the column is mandatory 	\N	53085	30	20	\N	\N	IsMandatory	N	1	N	N	\N	\N	\N	\N	\N	392	EE05	\N	\N
53149	0	0	Y	2008-05-19 01:05:23	0	2008-05-19 01:05:23	0	Required Calculate DRP	\N	\N	53016	35	20	\N	\N	IsRequiredDRP	Y	1	N	N	\N	\N	\N	\N	\N	53470	EE01	\N	\N
53151	0	0	Y	2008-05-19 01:09:36	0	2008-05-19 01:09:36	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	53022	20	19	\N	189	M_Warehouse_ID	Y	22	N	N	\N	\N	\N	\N	\N	459	EE01	\N	\N
53152	0	0	Y	2008-05-19 01:11:17	0	2008-05-19 01:11:17	0	Version	Version of the table definition	The Version indicates the version of this table definition.	53022	30	10	\N	\N	Version	Y	20	N	N	\N	\N	\N	\N	\N	\N	EE01	\N	\N
53150	0	0	Y	2008-05-19 01:07:48	0	2008-05-19 01:11:38	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53022	10	19	\N	\N	AD_Org_ID	Y	22	Y	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53012	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.	53002	20	19	\N	\N	M_PriceList_Version_ID	Y	10	Y	N	\N	\N	\N	\N	\N	450	D	\N	\N
53013	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53002	10	19	\N	130	AD_Org_ID	Y	10	Y	N	\N	\N	\N	\N	\N	113	D	\N	\N
53014	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Bank	Bank	The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.	53002	50	19	\N	\N	C_Bank_ID	Y	10	Y	N	\N	\N	\N	\N	\N	835	D	\N	\N
53015	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Bank Account	Account at the Bank	The Bank Account identifies an account at this Bank.	53002	60	19	\N	\N	C_BankAccount_ID	Y	10	Y	N	\N	\N	\N	\N	\N	836	D	\N	\N
53016	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Tax Category	Tax Category	The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.	53002	70	19	\N	\N	C_TaxCategory_ID	Y	10	Y	N	\N	\N	\N	\N	\N	211	D	\N	\N
53017	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	53002	80	19	\N	\N	M_Locator_ID	Y	10	Y	N	\N	\N	\N	\N	\N	448	D	\N	\N
53018	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	53002	90	19	\N	\N	C_BPartner_ID	Y	10	Y	N	\N	\N	\N	\N	\N	187	D	\N	\N
53019	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	53002	100	18	190	\N	SalesRep_ID	Y	10	Y	N	\N	\N	\N	\N	\N	409	D	\N	\N
53020	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Role	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	53002	110	19	\N	\N	AD_Role_ID	Y	10	Y	N	\N	\N	\N	\N	\N	123	D	\N	\N
53021	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	53002	15	19	\N	\N	C_CashBook_ID	Y	10	Y	N	\N	\N	\N	\N	\N	1463	D	\N	\N
53022	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	53002	130	10	\N	\N	Name	Y	60	Y	N	\N	\N	\N	\N	\N	469	D	\N	\N
53024	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	53002	25	19	\N	\N	M_DiscountSchema_ID	Y	10	Y	N	\N	\N	\N	\N	\N	1714	D	\N	\N
53128	0	0	Y	2008-01-10 01:05:57	100	2008-01-10 01:06:34	100	Menu	Identifies a Menu	The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.	53067	20	18	105	\N	AD_Menu_ID	Y	0	N	N	\N	\N	\N	\N	\N	110	D	\N	\N
53130	0	0	Y	2008-02-14 23:57:19	100	2008-02-14 23:57:19	100	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	241	20	11	\N	\N	KeepLogDays	Y	0	N	N	7	\N	\N	\N	\N	2407	D	\N	\N
53030	0	0	Y	2007-12-17 03:27:45	0	2008-08-17 11:03:26	0	New Product	\N	\N	53008	50	19	\N	\N	M_Product_ID	N	10	N	N	\N	\N	\N	\N	\N	454	EE01	\N	@Action@='A'  | @Action@='R'  | @Action@='RE' 
53084	0	0	Y	2007-12-17 07:22:48	0	2007-12-17 07:22:48	0	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	53046	60	17	135	219	DocAction	Y	0	N	N	\N	\N	\N	\N	\N	287	D	\N	\N
53023	0	0	Y	2007-11-03 21:38:37	0	2007-11-03 21:38:37	0	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	53002	140	10	\N	\N	HostAddress	Y	60	Y	N	http://www.adempiere.org	\N	\N	\N	\N	1398	D	\N	\N
53068	0	0	Y	2007-12-17 06:14:38	0	2007-12-17 06:14:38	0	Is Print Pick List	\N	\N	53034	20	20	\N	\N	IsPrintPickList	N	1	N	N	\N	\N	\N	\N	\N	\N	EE01	\N	\N
53069	0	0	Y	2007-12-17 06:14:39	0	2007-12-17 06:14:39	0	Is Print Workflow	\N	\N	53034	30	20	\N	\N	IsPrintWorkflow	N	1	N	N	N	\N	\N	\N	\N	\N	EE01	\N	\N
53025	0	0	Y	2007-11-03 21:38:38	0	2008-03-26 13:32:19.969	0	Purchase Price List Version	\N	\N	53002	30	18	188	\N	PriceList_Version_ID	N	10	Y	N	\N	\N	\N	\N	\N	450	D	\N	\N
53127	0	0	Y	2008-01-09 23:35:35	100	2008-03-26 13:32:19.969	100	Generate Fields	\N	\N	53067	30	20	\N	\N	IsGenerateFields	N	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
53131	0	0	Y	2008-02-15 15:52:24	100	2008-03-26 13:32:19.969	100	Scripts Path	\N	\N	53070	10	38	\N	\N	ScriptsPath	N	500	Y	N	\N	\N	\N	\N	\N	50022	D	\N	\N
53044	0	0	Y	2007-12-17 04:25:16	0	2008-05-30 21:55:33.28	0	Order Pack Qty	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	53010	130	29	\N	\N	Order_Pack	Y	0	N	N	\N	\N	\N	\N	\N	943	EE01	\N	\N
53045	0	0	Y	2007-12-17 04:25:17	0	2008-05-30 21:55:33.28	0	Minimum Order Qty	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	53010	110	29	\N	\N	Order_Min	Y	0	N	N	\N	\N	\N	\N	\N	942	EE01	\N	\N
53141	0	0	Y	2008-03-24 11:19:27	0	2008-05-30 21:55:33.28	0	Window	Data entry or display window	The Window field identifies a unique Window in the system.	53085	10	19	\N	\N	AD_Window_ID	Y	22	Y	N	\N	\N	\N	\N	\N	143	EE05	\N	\N
53146	0	0	Y	2008-05-13 19:22:39	0	2008-05-30 21:55:33.28	0	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	53089	10	38	\N	\N	FileName	Y	255	N	N	\N	\N	\N	\N	\N	2295	EE05	\N	\N
53145	0	0	Y	2008-05-13 19:20:23	0	2008-05-30 21:55:33.28	0	File Name	Name of the local file or URL	Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)	53074	10	39	\N	\N	FileName	Y	255	N	N	\N	\N	\N	\N	\N	2295	EE05	\N	\N
53162	0	0	Y	2008-05-30 16:38:24	100	2008-05-30 21:55:33.28	100	Delete old/existing records	Otherwise records will be added	\N	53093	10	20	\N	\N	DeleteOld	Y	0	N	N	Y	\N	\N	\N	\N	1669	D	\N	\N
53155	0	0	Y	2008-05-30 16:37:32	100	2008-05-30 21:55:33.28	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	53091	10	19	\N	129	AD_Client_ID	Y	0	N	N	\N	\N	\N	\N	\N	102	D	\N	\N
53156	0	0	Y	2008-05-30 16:37:33	100	2008-05-30 21:55:33.28	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53091	20	19	\N	130	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
53157	0	0	Y	2008-05-30 16:37:33	100	2008-05-30 21:55:33.28	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	53091	30	19	\N	\N	C_AcctSchema_ID	Y	0	N	N	\N	\N	\N	\N	\N	181	D	\N	\N
53158	0	0	Y	2008-05-30 16:37:35	100	2008-05-30 21:55:33.28	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	53091	40	15	\N	\N	DateAcct	Y	0	N	N	@Date@	\N	\N	\N	\N	263	D	\N	\N
53159	0	0	Y	2008-05-30 16:37:35	100	2008-05-30 21:55:33.28	100	Only Validate Data	Validate the date and do not process	\N	53091	50	20	\N	\N	IsValidateOnly	Y	0	N	N	N	\N	\N	\N	\N	2168	D	\N	\N
53160	0	0	Y	2008-05-30 16:37:36	100	2008-05-30 21:55:33.28	100	Import only if No Errors	Only start the import, if there are no validation Errors	\N	53091	60	20	\N	\N	IsImportOnlyNoErrors	Y	0	N	N	Y	\N	\N	\N	\N	2169	D	\N	\N
53153	0	0	Y	2008-05-26 10:33:14	100	2010-03-13 17:46:22	100	Delivered	\N	\N	315	50	17	319	\N	IsDelivered	Y	1	N	N	\N	\N	\N	\N	\N	367	D	\N	\N
53154	0	0	Y	2008-05-26 10:34:57	100	2010-03-13 17:46:23	100	Invoiced	Is this invoiced?	If selected, invoices are created	315	60	17	319	\N	IsInvoiced	Y	1	N	N	\N	\N	\N	\N	\N	387	D	\N	\N
53066	0	0	Y	2007-12-17 06:14:31	0	2010-03-13 17:46:55	100	Is Print Pack & Tools List	\N	\N	53034	40	20	\N	\N	IsPrintPackingList	N	1	N	N	N	\N	\N	\N	\N	\N	EE01	\N	\N
53026	0	0	Y	2007-11-03 21:38:38	0	2007-11-03 21:38:38	0	User PIN	\N	\N	53002	120	10	\N	\N	UserPIN	Y	10	Y	N	\N	\N	\N	\N	\N	52023	D	\N	\N
53060	0	0	Y	2007-12-17 04:58:31	0	2010-06-14 20:09:46.408809	100	Date Start	Date Start for this Order	\N	53018	40	15	\N	\N	DateStart	Y	0	N	Y	\N	\N	\N	\N	\N	574	EE01	\N	\N
53163	0	0	Y	2008-05-30 16:45:53	100	2008-05-30 21:55:33.28	100	Delete old/existing records	Otherwise records will be added	\N	53103	10	20	\N	\N	DeleteOld	Y	0	N	N	N	\N	\N	\N	\N	1669	D	\N	\N
53164	0	0	Y	2008-05-30 16:47:07	100	2008-05-30 21:55:33.28	100	Delete old/existing records	Otherwise records will be added	\N	53105	10	20	\N	\N	DeleteOld	Y	0	N	N	N	\N	\N	\N	\N	1669	D	\N	\N
53165	0	0	Y	2008-05-30 16:50:59	100	2008-05-30 21:55:33.28	100	Owned	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	53115	10	20	\N	\N	IsOwned	Y	0	N	N	Y	\N	\N	\N	\N	1941	D	\N	\N
53148	0	0	Y	2008-05-13 19:28:34	0	2008-05-30 21:55:33.28	0	Export Format	\N	\N	53089	5	19	\N	\N	EXP_Format_ID	Y	10	N	N	@EXP_Format_ID@	\N	\N	\N	\N	53368	EE05	\N	\N
53167	0	0	Y	2008-05-30 17:01:43	100	2008-05-30 21:55:33.28	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	53137	10	19	\N	\N	AD_Client_ID	Y	22	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
53168	0	0	Y	2008-05-30 17:02:30	100	2008-05-30 21:55:33.28	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	53139	10	19	\N	\N	AD_Client_ID	Y	0	N	N	\N	\N	\N	\N	\N	102	D	\N	\N
53169	0	0	Y	2008-05-30 17:02:31	100	2008-05-30 21:55:33.28	100	Delete old imported records	Before processing delete old imported records in the import table	\N	53139	20	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
53028	0	0	Y	2007-12-17 03:27:42	0	2008-05-30 21:55:33.28	0	Implosion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	53006	20	20	\N	\N	Implosion	Y	1	N	N	N	\N	\N	\N	\N	53466	EE01	\N	\N
712	0	0	Y	2006-02-19 10:21:07	100	2008-06-12 19:57:23	100	Delete old imported records	Before processing delete old imported records in the import table	\N	343	40	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
53177	0	0	Y	2008-06-12 19:58:39	100	2008-06-12 20:33:09	100	Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	343	30	17	135	52027	DocAction	Y	1	N	N	\N	\N	\N	\N	\N	287	D	\N	\N
53035	0	0	Y	2007-12-17 04:25:06	0	2008-06-22 18:45:01	0	Resource	Resource	\N	53010	30	19	\N	52002	S_Resource_ID	Y	0	Y	N	\N	\N	\N	\N	\N	1777	EE01	\N	\N
53183	0	0	Y	2008-06-20 15:35:33	0	2008-07-29 16:38:01.34339	0	Network Distribution	\N	\N	53010	75	19	\N	\N	DD_NetworkDistribution_ID	Y	22	N	N	\N	\N	\N	\N	\N	53340	EE01	\N	\N
53206	0	0	Y	2008-06-30 19:42:51	0	2008-06-30 19:42:51	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53014	10	19	\N	202	AD_Org_ID	Y	22	N	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53133	0	0	Y	2008-03-02 22:34:50	0	2008-06-30 19:46:01	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	53016	30	19	\N	189	M_Warehouse_ID	Y	22	N	N	\N	\N	\N	\N	\N	459	EE01	\N	\N
53208	0	0	Y	2008-06-30 19:46:13	0	2008-06-30 19:46:13	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	53014	30	19	\N	189	M_Warehouse_ID	Y	22	N	N	\N	\N	\N	\N	\N	459	EE01	\N	\N
283	0	0	N	2003-02-09 14:53:59	0	2008-07-15 01:27:48	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	203	10	19	\N	\N	C_AcctSchema_ID	Y	0	N	N	\N	\N	\N	\N	\N	181	D	\N	\N
53211	0	0	Y	2008-07-16 15:40:13	100	2008-07-16 15:40:13	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53018	10	19	\N	130	AD_Org_ID	Y	10	N	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53215	0	0	Y	2008-07-16 15:54:14	100	2008-07-16 16:30:27	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53018	100	30	\N	\N	M_Product_ID	Y	22	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53214	0	0	Y	2008-07-16 15:49:05	100	2008-07-16 16:21:17	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	53018	30	19	\N	189	M_Warehouse_ID	Y	22	N	N	\N	\N	\N	\N	\N	459	EE01	\N	\N
53224	0	0	Y	2008-07-28 23:06:30	0	2008-07-28 23:15:18	0	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	53151	10	19	\N	52004	C_DocType_ID	Y	10	N	N	\N	\N	\N	\N	\N	196	EE01	\N	\N
53225	0	0	Y	2008-07-28 23:07:21	0	2008-07-28 23:15:23	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	53151	20	30	\N	\N	C_BPartner_ID	Y	10	N	N	\N	\N	\N	\N	\N	187	EE01	\N	\N
53207	0	0	Y	2008-06-30 19:44:25	0	2008-08-29 19:10:33	0	Resource	Resource	\N	53014	20	19	\N	52002	S_Resource_ID	Y	22	N	N	\N	\N	\N	\N	\N	1777	EE01	\N	\N
53227	0	0	Y	2008-07-28 23:09:30	0	2008-12-10 22:54:57	0	Date Ordered	Date of Order	Indicates the Date an item was ordered.	53151	50	15	\N	\N	DateOrdered	Y	10	N	Y	\N	\N	\N	\N	\N	268	EE01	\N	\N
53228	0	0	Y	2008-07-28 23:10:25	0	2008-12-10 22:54:59	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	53151	60	15	\N	\N	DatePromised	Y	10	N	Y	\N	\N	\N	\N	\N	269	EE01	\N	\N
53230	0	0	Y	2008-07-28 23:13:56	0	2008-12-10 22:55:02	0	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	53151	70	19	\N	\N	M_Locator_ID	Y	10	N	N	\N	\N	\N	\N	\N	448	EE01	\N	\N
53231	0	0	Y	2008-07-28 23:15:00	0	2008-12-10 22:55:07	0	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	53151	80	18	191	\N	M_LocatorTo_ID	Y	10	N	N	\N	\N	\N	\N	\N	1029	EE01	\N	\N
53226	0	0	Y	2008-07-28 23:08:19	0	2008-12-10 23:04:31	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53151	40	30	\N	\N	M_Product_ID	Y	10	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53379	0	0	Y	2009-12-10 12:33:05	100	2009-12-10 12:33:28	100	Import List price	\N	\N	53163	30	20	\N	\N	IsImportPriceList	Y	1	N	N	Y	\N	\N	\N	\N	54096	D	\N	\N
350	0	0	Y	2003-08-28 17:22:44	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	223	40	30	\N	\N	AD_User_ID	Y	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
515	0	0	Y	2004-07-04 11:55:50	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	288	10	30	\N	\N	AD_User_ID	Y	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
53212	0	0	Y	2008-07-16 15:42:44	100	2008-07-29 16:38:01.34339	100	Resource	Resource	\N	53018	20	19	\N	52002	S_Resource_ID	Y	10	N	N	\N	\N	\N	\N	\N	1777	EE01	\N	\N
53184	0	0	Y	2008-06-20 18:33:47	0	2008-07-29 16:38:01.34339	0	Safety Stock Qty	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	53010	105	29	\N	\N	SafetyStock	Y	22	N	N	\N	\N	\N	\N	\N	53354	EE01	\N	\N
53241	0	0	Y	2008-08-05 22:16:27	0	2008-08-22 13:00:58	0	Consolidate to one Document	Consolidate Lines into one Document	\N	271	30	20	\N	\N	ConsolidateDocument	Y	1	N	N	'Y'	\N	\N	\N	\N	2182	EE01	\N	\N
53217	0	0	Y	2008-07-16 16:25:51	100	2008-07-29 16:38:01.34339	100	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	53018	110	10	\N	\N	DocumentNo	Y	22	N	N	\N	\N	\N	\N	\N	290	EE01	\N	\N
53213	0	0	Y	2008-07-16 15:47:16	100	2008-07-29 16:38:01.34339	100	Priority	Indicates if this request is of a high, medium or low priority.	The Priority indicates the importance of this request.	53018	90	17	154	\N	Priority	Y	10	N	N	\N	\N	\N	\N	\N	1514	EE01	\N	\N
53223	0	0	Y	2008-07-28 20:27:45	0	2008-07-29 16:38:01.34339	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53150	10	19	\N	\N	AD_Org_ID	Y	10	Y	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53220	0	0	Y	2008-07-28 20:27:42	0	2008-08-22 13:02:08	0	Test	Execute in Test Mode	\N	53150	60	20	\N	\N	IsTest	Y	1	N	N	'Y'	\N	\N	\N	\N	2153	EE01	\N	\N
53237	0	0	Y	2008-08-01 14:29:57	100	2008-08-01 14:31:37	100	Description	Optional short description of the record	A description is limited to 255 characters.	53152	60	10	\N	\N	Description	Y	255	N	N	\N	\N	\N	\N	\N	275	D	\N	\N
53218	0	0	Y	2008-07-28 20:27:40	0	2008-08-22 12:46:29	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	53150	25	15	\N	\N	DatePromised	Y	8	Y	N	\N	\N	\N	\N	\N	269	EE01	\N	\N
53229	0	0	Y	2008-07-28 23:11:54	0	2008-12-10 22:55:16	0	Document Status	The current status of the document	The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field	53151	90	17	131	\N	DocStatus	Y	10	N	N	\N	\N	\N	\N	\N	289	EE01	\N	\N
343	0	0	Y	2003-08-28 17:13:49	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	222	30	30	\N	\N	AD_User_ID	Y	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
53232	0	0	Y	2008-08-01 14:24:42	100	2008-08-01 14:24:42	100	Bank Account From	\N	\N	53152	10	18	53283	\N	From_C_BankAccount_ID	N	10	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53233	0	0	Y	2008-08-01 14:24:59	100	2008-08-01 14:24:59	100	Bank Account To	\N	\N	53152	20	18	53283	\N	To_C_BankAccount_ID	N	10	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53235	0	0	Y	2008-08-01 14:27:29	100	2008-12-21 04:02:14.754505	100	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	53152	30	12	\N	\N	Amount	Y	22	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53238	0	0	Y	2008-08-01 14:30:25	100	2008-12-21 04:02:14.754505	100	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	53152	70	15	\N	\N	StatementDate	Y	7	Y	N	@#Date@	\N	\N	\N	\N	1434	D	\N	\N
53234	0	0	Y	2008-08-01 14:26:21	100	2008-12-21 04:02:14.754505	100	Cash Book	Cash Book for recording petty cash transactions	The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.	53152	40	19	\N	\N	C_CashBook_ID	Y	10	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53221	0	0	Y	2008-07-28 20:27:43	0	2008-12-21 04:02:14.754505	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	53150	30	19	\N	\N	M_DistributionList_ID	Y	10	Y	N	\N	\N	\N	\N	\N	2408	EE01	\N	\N
53236	0	0	Y	2008-08-01 14:28:55	100	2008-08-01 14:31:53	100	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	53152	50	10	\N	\N	Name	Y	60	Y	N	\N	\N	\N	\N	\N	469	D	\N	\N
53043	0	0	Y	2007-12-17 04:25:15	0	2008-08-04 17:29:27	0	Order Policy	\N	\N	53010	190	17	53228	\N	Order_Policy	Y	0	Y	N	\N	\N	\N	\N	\N	53266	EE01	\N	\N
486	0	0	Y	2004-04-08 02:50:09	0	2008-08-22 13:02:23	0	Test	Execute in Test Mode	\N	271	40	20	\N	\N	IsTest	Y	0	N	N	'Y'	\N	\N	\N	\N	2153	D	\N	\N
53054	0	0	Y	2007-12-17 04:46:24	0	2008-08-29 19:06:38	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53016	10	19	\N	148	AD_Org_ID	Y	10	N	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53380	0	0	Y	2009-12-10 12:34:46	100	2009-12-10 12:34:46	100	Import Standard Price	\N	\N	53163	40	20	\N	\N	IsImportPriceStd	Y	1	N	N	Y	\N	\N	\N	\N	54097	D	\N	\N
53065	0	0	Y	2007-12-17 06:14:29	0	2008-05-30 21:55:33.28	0	Manufacturing Order	Manufacturing Order	\N	53032	10	30	\N	\N	PP_Order_ID	Y	22	N	N	\N	\N	\N	\N	\N	53276	EE01	\N	\N
53059	0	0	Y	2007-12-17 04:58:26	0	2010-06-14 20:09:46.408809	100	Is MPS	\N	\N	53018	80	17	319	\N	IsMPS	Y	1	N	N	\N	\N	\N	\N	\N	53261	EE01	\N	\N
53222	0	0	Y	2008-07-28 20:27:44	0	2008-08-05 21:24:13	0	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	53150	20	19	\N	189	M_Warehouse_ID	Y	10	Y	N	\N	\N	\N	\N	\N	459	EE01	\N	\N
53244	0	0	Y	2008-08-17 10:54:16	0	2008-08-17 10:54:16	0	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	53008	60	29	\N	\N	Qty	Y	10	N	N	\N	\N	\N	\N	\N	526	EE01	\N	\N
53242	0	0	Y	2008-08-17 10:49:34	0	2008-08-17 10:55:07	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53008	10	19	\N	\N	M_Product_ID	Y	10	Y	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53031	0	0	Y	2007-12-17 03:27:46	0	2008-08-17 10:55:14	0	Valid to	Valid to including this date (last day)	The Valid To date indicates the last day of a date range	53008	30	15	\N	\N	ValidTo	Y	10	N	N	\N	\N	\N	\N	\N	618	EE01	\N	\N
53243	0	0	Y	2008-08-17 10:52:25	0	2008-08-17 10:55:18	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	53008	20	15	\N	\N	ValidFrom	N	10	N	N	\N	\N	\N	\N	\N	617	EE01	\N	\N
53219	0	0	Y	2008-07-28 20:27:41	0	2008-08-22 12:46:56	0	Based in DRP Demand	Based in DRP Demand	\N	53150	50	20	\N	\N	IsRequiredDRP	N	1	N	N	'Y'	\N	\N	\N	\N	53470	EE01	\N	\N
53240	0	0	Y	2008-08-04 19:49:59	0	2008-08-22 12:47:18	0	Consolidate to one Document	Consolidate Lines into one Document	\N	53150	40	20	\N	\N	ConsolidateDocument	Y	1	N	N	'Y'	\N	\N	\N	\N	2182	EE01	\N	\N
484	0	0	Y	2004-04-01 17:16:05	0	2008-08-22 12:56:36	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	271	20	15	\N	\N	DatePromised	Y	0	Y	N	\N	\N	\N	\N	\N	269	D	\N	\N
53249	0	0	Y	2008-09-04 19:25:38	0	2008-09-04 19:27:09	0	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	53153	30	30	\N	\N	C_BPartner_ID	Y	22	Y	N	\N	\N	\N	\N	\N	187	D	\N	\N
53252	0	0	Y	2008-09-04 19:33:13	0	2008-09-04 19:57:25	0	Description	Optional short description of the record	A description is limited to 255 characters.	53153	90	10	\N	\N	Description	Y	255	N	N	\N	\N	\N	\N	\N	275	D	\N	\N
53250	0	0	Y	2008-09-04 19:26:41	0	2008-09-04 19:57:15	0	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	53153	60	19	\N	\N	C_Charge_ID	Y	22	Y	N	\N	\N	\N	\N	\N	968	D	\N	\N
53246	0	0	Y	2008-09-04 19:20:14	0	2008-09-04 19:49:55	0	Bank Account From	\N	\N	53153	10	18	53283	\N	From_C_BankAccount_ID	N	10	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53254	0	0	Y	2008-09-04 19:36:36	0	2008-09-04 19:57:35	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	53153	110	15	\N	\N	DateAcct	Y	7	Y	N	@#Date@	\N	\N	\N	\N	263	D	\N	\N
53255	0	0	Y	2008-09-04 19:55:19	0	2008-09-04 19:58:54	0	Currency Type	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	53153	50	19	\N	\N	C_ConversionType_ID	Y	22	N	N	\N	\N	\N	\N	\N	2278	D	\N	@C_Currency_ID@!@$C_Currency_ID@
53247	0	0	Y	2008-09-04 19:22:28	0	2008-09-04 19:50:03	0	Bank Account To	\N	\N	53153	20	18	53283	\N	To_C_BankAccount_ID	N	10	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53187	0	0	Y	2008-06-25 22:52:02	0	2008-07-08 19:08:02	0	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	53144	80	15	\N	\N	DatePromised	Y	8	N	Y	\N	\N	\N	\N	\N	269	EE01	\N	\N
53256	0	0	Y	2008-09-04 19:56:53	0	2008-09-04 19:58:50	0	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	53153	40	19	\N	\N	C_Currency_ID	Y	22	Y	N	\N	\N	\N	\N	\N	193	D	\N	\N
53201	0	0	Y	2008-06-25 22:52:30	0	2008-07-08 18:54:06	0	Rule	\N	\N	53148	20	19	\N	52028	AD_Rule_ID	Y	22	Y	N	\N	\N	\N	\N	\N	53332	EE01	\N	\N
53209	0	0	Y	2008-07-08 19:01:47	0	2008-07-08 19:01:47	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53148	30	19	\N	\N	M_Product_Category_ID	Y	22	N	N	\N	\N	\N	\N	\N	453	EE01	\N	\N
53210	0	0	Y	2008-07-08 19:03:12	0	2008-07-08 19:03:12	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53148	40	30	\N	\N	M_Product_ID	Y	22	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53193	0	0	Y	2008-06-25 22:52:05	0	2008-07-08 19:04:08	0	Forecast	Material Forecast	Material Forecast	53144	10	19	\N	\N	M_Forecast_ID	Y	22	Y	N	\N	\N	\N	\N	\N	2498	EE01	\N	\N
53192	0	0	Y	2008-06-25 22:52:04	0	2008-07-08 19:04:51	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	53144	20	19	\N	\N	C_Calendar_ID	Y	22	Y	N	\N	\N	\N	\N	\N	190	EE01	\N	\N
53191	0	0	Y	2008-06-25 22:52:04	0	2008-07-08 19:05:27	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	53144	30	19	\N	198	C_Year_ID	Y	22	N	N	\N	\N	\N	\N	\N	223	EE01	\N	\N
53190	0	0	Y	2008-06-25 22:52:03	0	2008-07-08 19:05:55	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	53144	40	19	\N	217	C_Period_ID	Y	22	N	N	\N	\N	\N	\N	\N	206	EE01	\N	\N
53188	0	0	Y	2008-06-25 22:52:02	0	2008-07-08 19:06:18	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53144	50	19	\N	\N	M_Product_Category_ID	Y	22	N	N	\N	\N	\N	\N	\N	453	EE01	\N	\N
53186	0	0	Y	2008-06-25 22:52:01	0	2008-07-08 19:07:13	0	Sales Representative	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.	53144	60	18	190	\N	SalesRep_ID	Y	22	N	N	\N	\N	\N	\N	\N	1063	EE01	\N	\N
53189	0	0	Y	2008-06-25 22:52:03	0	2008-07-08 19:07:38	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53144	70	19	\N	\N	M_Product_ID	Y	22	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53257	0	0	Y	2008-09-06 20:26:28	100	2008-12-21 04:02:14.754505	100	House Keeping Configuration	\N	\N	53154	10	19	\N	\N	AD_HouseKeeping_ID	Y	0	Y	N	\N	\N	\N	\N	\N	53680	D	\N	\N
53262	0	0	Y	2008-12-10 22:54:33	0	2008-12-10 23:04:37	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	53151	30	19	\N	\N	C_BP_Group_ID	Y	10	N	N	\N	\N	\N	\N	\N	1383	EE01	\N	\N
53263	0	0	Y	2008-12-17 11:49:54	100	2008-12-17 11:49:54	100	Account Date	Optional account date range	Only documents within this date range which are also in open periods will be reset.	176	40	15	\N	\N	DateAcct	N	0	N	Y	\N	\N	\N	\N	\N	263	D	\N	@DeletePosting@=Y
193	0	0	Y	2001-03-27 13:58:28	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	162	20	19	\N	\N	AD_User_ID	Y	0	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
489	0	0	Y	2004-04-13 11:21:03	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	274	30	30	\N	\N	AD_User_ID	Y	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
461	0	0	Y	2004-01-18 12:27:22	0	2000-01-02 00:00:00	0	Serial No	Product Serial Number 	The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.	237	80	10	\N	\N	SerNo	Y	0	N	N	\N	\N	\N	\N	\N	568	D	\N	\N
50013	0	0	Y	2007-02-28 03:02:49	100	2007-02-28 03:12:20	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	50012	80	19	\N	123	AD_User_ID	Y	10	N	N	-1	\N	\N	\N	\N	\N	D	\N	\N
53195	0	0	Y	2008-06-25 22:52:26	0	2008-12-21 04:02:14.754505	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53146	60	19	\N	\N	M_Product_ID	Y	22	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53197	0	0	Y	2008-06-25 22:52:27	0	2008-12-21 04:02:14.754505	0	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	53146	40	19	\N	217	C_Period_ID	Y	22	N	N	\N	\N	\N	\N	\N	206	EE01	\N	\N
53198	0	0	Y	2008-06-25 22:52:28	0	2008-12-21 04:02:14.754505	0	Year	Calendar Year	The Year uniquely identifies an accounting year for a calendar.	53146	30	19	\N	198	C_Year_ID	Y	22	N	N	\N	\N	\N	\N	\N	223	EE01	\N	\N
53200	0	0	Y	2008-06-25 22:52:29	0	2008-12-21 04:02:14.754505	0	Forecast	Material Forecast	Material Forecast	53146	10	19	\N	\N	M_Forecast_ID	Y	22	Y	N	\N	\N	\N	\N	\N	2498	EE01	\N	\N
480	0	0	Y	2004-03-25 15:47:33	0	2000-01-02 00:00:00	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	270	20	30	286	\N	AD_User_ID	Y	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
405	0	0	Y	2003-12-13 14:31:33	0	2007-12-17 04:47:59	0	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	241	10	19	\N	164	AD_User_ID	Y	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
53139	0	0	Y	2008-03-23 21:05:33	100	2008-03-23 21:05:33	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	53084	40	19	\N	\N	AD_User_ID	Y	0	N	N	\N	\N	\N	\N	\N	138	EE02	\N	\N
693	0	0	Y	2005-10-24 13:28:35	100	2005-10-24 17:49:19	100	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	337	70	30	286	\N	AD_User_ID	Y	0	N	N	-1	\N	\N	\N	\N	138	D	\N	\N
53245	0	0	Y	2008-08-17 12:03:59	0	2008-12-21 04:02:14.754505	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	53008	70	19	\N	\N	M_ChangeNotice_ID	Y	10	N	N	\N	\N	\N	\N	\N	2783	EE01	\N	\N
53251	0	0	Y	2008-09-04 19:29:08	0	2008-12-21 04:02:14.754505	0	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".\n\nIf the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	53153	70	10	\N	\N	DocumentNo	Y	30	Y	N	\N	\N	\N	\N	\N	290	D	\N	\N
53239	0	0	Y	2008-08-01 14:30:52	100	2008-12-21 04:02:14.754505	0	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	53152	80	15	\N	\N	DateAcct	Y	7	Y	N	@#Date@	\N	\N	\N	\N	263	D	\N	\N
53248	0	0	Y	2008-09-04 19:23:36	0	2008-12-21 04:02:14.754505	0	Amount	Amount in a defined currency	The Amount indicates the amount for this document line.	53153	80	12	\N	\N	Amount	Y	22	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53253	0	0	Y	2008-09-04 19:34:52	0	2008-12-21 04:02:14.754505	0	Statement date	Date of the statement	The Statement Date field defines the date of the statement.	53153	100	15	\N	\N	StatementDate	Y	7	Y	N	@#Date@	\N	\N	\N	\N	1434	D	\N	\N
53199	0	0	Y	2008-06-25 22:52:28	0	2008-12-21 04:02:14.754505	0	Calendar	Accounting Calendar Name	The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.	53146	20	19	\N	\N	C_Calendar_ID	Y	22	Y	N	\N	\N	\N	\N	\N	190	EE01	\N	\N
53202	0	0	Y	2008-06-25 22:52:31	0	2008-12-21 04:02:14.754505	0	Forecast	Material Forecast	Material Forecast	53148	10	19	\N	\N	M_Forecast_ID	Y	22	Y	N	\N	\N	\N	\N	\N	2498	EE01	\N	\N
53261	0	0	Y	2008-12-05 11:49:31	100	2008-12-21 04:02:14.754505	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	289	5	19	\N	104	AD_Org_ID	Y	12	Y	N	0	\N	\N	\N	\N	113	D	\N	\N
53090	0	0	Y	2007-12-17 08:42:14	0	2009-01-02 02:23:27	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	53052	20	19	\N	\N	C_AcctSchema_ID	Y	22	Y	N	\N	\N	\N	\N	\N	\N	EE01	\N	\N
53268	0	0	Y	2009-01-12 19:42:30	0	2009-01-12 19:43:41	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53159	10	19	\N	\N	AD_Org_ID	Y	22	N	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53269	0	0	Y	2009-01-12 19:45:01	0	2009-01-12 19:45:01	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	53159	20	19	\N	\N	C_AcctSchema_ID	Y	10	Y	N	\N	\N	\N	\N	\N	181	EE01	\N	\N
53104	0	0	Y	2007-12-17 08:43:07	0	2009-01-27 22:46:50	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	53058	20	19	\N	\N	C_AcctSchema_ID	Y	10	Y	N	\N	\N	\N	\N	\N	181	EE01	\N	\N
53093	0	0	Y	2007-12-17 08:42:17	0	2009-01-02 02:25:47	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	53052	30	19	\N	\N	M_CostType_ID	Y	22	Y	N	\N	\N	\N	\N	\N	2071	EE01	\N	\N
53126	0	0	Y	2008-01-09 23:35:33	100	2009-01-05 18:18:43	100	ASP Status	\N	\N	53067	10	17	53234	\N	ASP_Status	Y	0	Y	N	S	\N	\N	\N	\N	53327	D	\N	\N
53042	0	0	Y	2007-12-17 04:25:14	0	2007-12-17 04:25:14	0	Create Plan	Indicates whether planned orders will be generated by MRP	Indicates whether planned orders will be generated by MRP, if this flag is not just MRP generate a 'Create' action notice	53010	40	20	\N	\N	IsCreatePlan	Y	0	N	N	\N	\N	\N	\N	\N	53258	EE01	\N	\N
53106	0	0	Y	2007-12-17 08:43:09	0	2009-01-27 22:47:18	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	53058	30	19	\N	\N	M_CostType_ID	Y	10	Y	N	\N	\N	\N	\N	\N	2071	EE01	\N	\N
53272	0	0	Y	2009-01-27 22:52:25	0	2009-01-27 22:54:05	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	53159	30	19	\N	\N	M_CostType_ID	Y	10	Y	N	\N	\N	\N	\N	\N	2071	EE01	\N	\N
53267	0	0	Y	2009-01-11 16:52:17	0	2009-01-27 22:54:14	0	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53159	50	30	\N	\N	M_Product_ID	Y	10	Y	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53266	0	0	Y	2009-01-07 11:42:47	0	2009-01-07 11:42:47	0	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.	53052	60	35	\N	\N	M_AttributeSetInstance_ID	Y	22	N	N	\N	\N	\N	\N	\N	2019	EE01	\N	\N
53274	0	0	N	2009-01-29 01:05:22	0	2009-01-29 01:07:29	0	Cost Frozen	Cost Frozen	Indicated that the Standard Cost is frozen	53056	90	20	\N	\N	IsCostFrozen	Y	1	N	N	N	\N	\N	\N	\N	53764	EE01	\N	\N
53278	0	0	Y	2009-01-29 01:36:16	0	2009-01-29 01:36:16	0	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	53160	30	19	\N	\N	C_AcctSchema_ID	Y	10	Y	N	\N	\N	\N	\N	\N	181	EE01	\N	\N
53279	0	0	Y	2009-01-29 01:37:35	0	2009-01-29 01:37:35	0	Cost Element	Product Cost Element	\N	53160	40	19	\N	\N	M_CostElement_ID	Y	10	Y	N	\N	\N	\N	\N	\N	2700	EE01	\N	\N
53276	0	0	Y	2009-01-29 01:33:47	0	2009-01-29 01:42:14	0	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	53160	20	19	\N	\N	M_CostType_ID	Y	10	Y	N	\N	\N	\N	\N	\N	2071	EE01	\N	\N
53277	0	0	Y	2009-01-29 01:35:09	0	2009-01-29 01:42:19	0	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53160	10	19	\N	\N	AD_Org_ID	Y	10	N	N	\N	\N	\N	\N	\N	113	EE01	\N	\N
53281	0	0	Y	2009-01-29 01:49:26	0	2009-01-29 01:49:26	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53160	50	19	\N	\N	M_Product_Category_ID	Y	10	N	N	\N	\N	\N	\N	\N	453	EE01	\N	\N
53051	0	0	Y	2007-12-17 04:25:23	0	2008-05-30 21:55:33.28	0	Yield %	The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent	ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.\n\nThe expected yield for an Activity can be expressed as:\n\nYield = Acceptable Units at Activity End x 100\n\nThe Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.\n\nManufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc \n\nTake care when setting yield to anything but 100% particularly when yied is used for multiples activities\n\n	53010	160	29	\N	\N	Yield	Y	0	N	N	\N	\N	\N	\N	\N	53272	EE01	\N	\N
53282	0	0	Y	2009-02-14 10:28:54	100	2009-02-14 10:29:18	100	Client Name	\N	\N	53161	10	10	\N	\N	ClientName	N	60	Y	N	client	\N	\N	\N	\N	\N	D	\N	\N
53298	0	0	Y	2009-03-05 12:11:21	0	2009-03-05 12:15:02	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53052	40	19	\N	\N	M_Product_Category_ID	Y	10	N	N	\N	\N	\N	\N	\N	453	D	\N	\N
53290	0	0	Y	2009-02-14 10:49:28	100	2010-04-22 12:28:37	100	City	City	City in a country	53161	100	19	\N	52045	C_City_ID	Y	60	N	N	\N	\N	\N	\N	\N	1830	D	\N	\N
53288	0	0	Y	2009-02-14 10:45:57	100	2010-04-22 12:28:43	100	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	53161	80	19	\N	153	C_Region_ID	Y	0	N	N	\N	\N	\N	\N	\N	209	D	\N	\N
53287	0	0	Y	2009-02-14 10:44:06	100	2010-04-22 12:28:46	100	Country	Country 	The Country defines a Country.  Each Country must be defined before it can be used in any document.	53161	70	19	\N	\N	C_Country_ID	Y	0	Y	N	@SQL=SELECT MIN(co.C_Country_ID) AS DefaultValue FROM C_Country co JOIN AD_Language l ON (co.AD_Language = l.AD_Language) WHERE l.AD_Language = '@#AD_Language@'	\N	\N	\N	\N	192	D	\N	\N
53286	0	0	Y	2009-02-14 10:38:19	100	2010-04-22 12:28:49	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	53161	60	19	\N	\N	C_Currency_ID	Y	0	Y	N	@SQL=SELECT MIN(cu.C_Currency_ID) AS DefaultValue FROM C_Currency cu JOIN C_Country co ON (co.C_Currency_ID = cu.C_Currency_ID) JOIN AD_Language l ON (co.AD_Language = l.AD_Language) WHERE l.AD_Language = '@#AD_Language@'	\N	\N	\N	\N	193	D	\N	\N
53285	0	0	Y	2009-02-14 10:31:12	100	2010-04-22 12:28:52	100	Normal User Name	\N	\N	53161	50	10	\N	\N	NormalUserName	N	60	Y	N	clientUser	\N	\N	\N	\N	\N	D	\N	\N
53283	0	0	Y	2009-02-14 10:29:55	100	2010-04-22 12:28:57	100	Organization Name	Name of the Organization	\N	53161	30	10	\N	\N	OrgName	Y	60	Y	N	org	\N	\N	\N	\N	\N	D	\N	\N
53144	0	0	Y	2008-04-07 23:10:39	0	2009-03-02 16:54:02	100	Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	238	20	20	\N	\N	DateAcct	Y	1	N	N	N	\N	\N	\N	\N	263	D	\N	\N
396	0	0	Y	2003-12-05 14:19:45	0	2009-03-02 16:54:09	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	238	30	20	\N	\N	IsSOTrx	Y	0	N	N	Y	\N	\N	\N	\N	1106	D	\N	\N
401	0	0	Y	2003-12-05 14:54:13	0	2009-03-02 16:54:14	100	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	238	40	19	\N	\N	C_Currency_ID	Y	0	N	N	-1	\N	\N	\N	\N	193	D	\N	\N
53297	0	0	Y	2009-03-02 19:34:41	100	2009-03-02 20:15:22	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	238	60	19	\N	130	AD_Org_ID	Y	0	N	N	-1	\N	\N	\N	\N	113	D	\N	\N
53302	0	0	Y	2009-03-17 23:53:19	100	2009-03-17 23:53:19	100	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	53163	10	19	\N	\N	AD_Client_ID	Y	0	Y	N	\N	\N	\N	\N	\N	102	D	\N	\N
53303	0	0	Y	2009-03-17 23:53:52	100	2009-03-17 23:53:52	100	Delete old imported records	Before processing delete old imported records in the import table	\N	53163	20	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	D	\N	\N
53312	0	0	Y	2009-05-06 23:57:07	0	2009-05-06 23:57:07	0	Only Validate Data	Validate the date and do not process	\N	194	30	20	\N	\N	IsValidateOnly	Y	1	Y	N	N	\N	\N	\N	\N	2168	D	\N	\N
53320	0	0	Y	2009-06-15 18:35:31	100	2009-06-15 18:35:31	100	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	53176	20	20	\N	\N	IsSOTrx	Y	1	N	N	Y	\N	\N	\N	\N	\N	D	\N	\N
53311	0	0	Y	2009-04-01 12:56:17	0	2009-09-15 18:19:54.210614	0	Description	Optional short description of the record	A description is limited to 255 characters.	53151	100	10	\N	\N	Description	Y	30	N	N	\N	\N	\N	\N	\N	275	EE01	\N	\N
697	0	0	Y	2005-10-25 16:50:22	100	2008-12-11 15:19:55	0	Requisition	Material Requisition	\N	337	10	19	\N	52037	M_Requisition_ID	Y	0	N	N	\N	\N	\N	\N	\N	2452	D	\N	\N
689	0	0	Y	2005-10-24 13:14:42	100	2005-10-24 17:49:19	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	337	20	19	\N	\N	AD_Org_ID	Y	0	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
690	0	0	Y	2005-10-24 13:19:40	100	2005-10-24 17:49:19	100	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	337	30	19	\N	\N	M_Warehouse_ID	Y	0	N	N	\N	\N	\N	\N	\N	459	D	\N	\N
53322	0	0	Y	2009-08-21 12:43:05	0	2009-08-21 12:57:53	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	337	90	19	\N	\N	M_Product_Category_ID	Y	10	N	N	-1	\N	\N	\N	\N	453	D	\N	@M_Product_ID@=0
53323	0	0	Y	2009-08-21 12:55:55	0	2009-08-21 12:58:16	0	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	337	100	19	\N	\N	C_BP_Group_ID	Y	10	N	N	-1	\N	\N	\N	\N	1383	D	\N	\N
53346	0	0	Y	2009-09-13 17:59:17	100	2009-09-13 18:18:05	100	Table	Database Table information	The Database Table provides the information of the table definition	53187	20	19	\N	213	AD_Table_ID	Y	10	N	N	\N	\N	\N	\N	\N	126	D	\N	\N
53319	0	0	Y	2009-06-15 18:34:13	100	2009-09-15 18:19:54.210614	100	Date Ordered	Date of Order	Indicates the Date an item was ordered.	53176	10	15	\N	\N	DateOrdered	Y	11	Y	Y	@#Date@	@#Date@	\N	\N	\N	\N	D	\N	\N
53316	0	0	Y	2009-06-03 00:44:03	100	2009-06-03 00:44:03	100	Force	Force rebuild of cube even if locked.	\N	53166	30	20	\N	\N	Force	N	1	N	N	N	\N	\N	\N	\N	\N	D	\N	\N
53314	0	0	Y	2009-05-19 23:19:32	100	2009-06-03 00:59:21	100	Full rebuild	Delete all existing summary data and recalculate.	If not selected, only those periods with recently posted accounting facts will be recalculated.	53166	25	20	\N	\N	Reset	N	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53203	0	0	Y	2008-06-26 16:29:19	100	2009-09-15 18:19:54.210614	100	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	100	10	15	\N	\N	StartDate	Y	0	N	N	\N	\N	\N	\N	\N	574	D	\N	\N
53321	0	0	Y	2009-07-09 11:25:04	100	2009-09-15 18:19:54.210614	100	Process	Process or Report	The Process field identifies a unique Process or Report in the system.	53179	10	19	\N	\N	AD_Process_ID	Y	22	Y	N	-1	\N	\N	\N	\N	117	D	\N	\N
53296	0	0	Y	2009-02-14 10:55:42	100	2010-04-22 12:28:11	100	Chart of Accounts File	Location of the chart of accounts to be used with this client.  At this stage just the default accounts will be created.	\N	53161	180	39	\N	\N	CoAFile	N	0	Y	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53294	0	0	Y	2009-02-14 10:54:26	100	2010-04-22 12:28:19	100	Campaign Accounting	Use Campaign accounting dimension	Define if this client will use campaign accounting dimension.  This can be changed later in Accounting Schema window of the client.	53161	160	20	\N	\N	IsUseCampaignDimension	N	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
53293	0	0	Y	2009-02-14 10:53:54	100	2010-04-22 12:28:24	100	Project Accounting	Use Project accounting dimension	Define if this client will use project accounting dimension.  This can be changed later in Accounting Schema window of the client.	53161	150	20	\N	\N	IsUseProjectDimension	N	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
53292	0	0	Y	2009-02-14 10:53:17	100	2010-04-22 12:28:27	100	Product Accounting	Use Product accounting dimension	Define if this client will use product accounting dimension.  This can be changed later in Accounting Schema window of the client.	53161	140	20	\N	\N	IsUseProductDimension	N	0	Y	N	Y	\N	\N	\N	\N	\N	D	\N	\N
53291	0	0	Y	2009-02-14 10:52:42	100	2010-04-22 12:28:29	100	BP Accounting	Use BP accounting dimension	Define if this client will use business partner accounting dimension.  This can be changed later in Accounting Schema window of the client.	53161	130	20	\N	\N	IsUseBPDimension	N	0	Y	N	Y	\N	\N	\N	\N	\N	D	\N	\N
53289	0	0	Y	2009-02-14 10:47:58	100	2010-04-22 12:28:40	100	City Name	\N	\N	53161	90	10	\N	\N	CityName	N	60	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53284	0	0	Y	2009-02-14 10:30:43	100	2010-04-22 12:28:54	100	Administrative User Name	\N	\N	53161	40	10	\N	\N	AdminUserName	N	60	Y	N	clientAdmin	\N	\N	\N	\N	\N	D	\N	\N
53205	0	0	Y	2008-06-26 17:18:12	100	2010-06-14 20:09:46.408809	100	Date Format	Date format used in the input format	The date format is usually detected, but sometimes need to be defined.	100	20	10	\N	\N	DateFormat	Y	0	N	N	MMM-yy	\N	\N	\N	\N	\N	D	\N	\N
53315	0	0	Y	2009-05-19 23:20:30	100	2009-09-15 18:19:54.210614	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	53166	20	18	53299	\N	PA_ReportCube_ID	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53345	0	0	Y	2009-09-13 17:57:59	100	2009-09-15 18:19:54.210614	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	53187	10	19	\N	\N	C_AcctSchema_ID	Y	10	N	N	\N	\N	\N	\N	\N	181	D	\N	\N
685	0	0	Y	2005-10-24 08:01:48	100	2009-09-22 14:52:11	100	Reporting Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	202	120	19	\N	\N	PA_Hierarchy_ID	Y	0	N	N	\N	\N	\N	\N	\N	2868	D	\N	\N
53313	0	0	Y	2009-05-19 23:16:02	100	2009-09-22 14:52:14	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	202	130	18	53299	52050	PA_ReportCube_ID	Y	10	N	N	@PA_ReportCube_ID@	\N	\N	\N	\N	53821	D	\N	\N
53122	0	0	Y	2008-01-07 21:49:04	100	2009-09-22 14:52:41	100	Details/Source First	Details and Sources are printed before the Line	\N	53063	110	20	\N	\N	DetailsSourceFirst	Y	0	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
53124	0	0	Y	2008-01-07 21:50:22	100	2009-09-22 14:52:45	100	Reporting Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	53063	120	19	\N	\N	PA_Hierarchy_ID	Y	0	N	N	\N	\N	\N	\N	\N	2868	D	\N	\N
53355	0	0	Y	2009-09-22 14:55:26	100	2009-09-22 14:55:26	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	53063	90	18	134	\N	User1_ID	Y	10	N	N	\N	\N	\N	\N	\N	613	D	\N	@$Element_U1@=Y
53354	0	0	Y	2009-09-22 14:53:24	100	2009-09-22 14:55:33	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	53063	130	18	53299	52050	PA_ReportCube_ID	Y	10	N	N	@PA_ReportCube_ID@	\N	\N	\N	\N	53821	D	\N	\N
53356	0	0	Y	2009-09-22 14:56:15	100	2009-09-22 14:56:15	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	53063	100	18	137	\N	User2_ID	Y	10	N	N	\N	\N	\N	\N	\N	614	D	\N	@$Element_U2@=Y
289	0	0	Y	2003-02-12 00:21:19	0	2009-09-22 14:58:03	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	202	50	19	\N	\N	C_Project_ID	Y	0	N	N	\N	\N	\N	\N	\N	208	D	\N	@$Element_PJ@='Y'
290	0	0	Y	2003-02-12 00:21:58	0	2009-09-22 14:58:09	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	202	60	19	\N	\N	C_Activity_ID	Y	0	N	N	\N	\N	\N	\N	\N	1005	D	\N	@$Element_AY@='Y'
53357	0	0	Y	2009-09-22 14:58:58	100	2009-09-22 14:58:58	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	202	90	18	134	\N	User1_ID	Y	10	N	N	\N	\N	\N	\N	\N	613	D	\N	@$Element_U1@=Y
53358	0	0	Y	2009-09-22 14:59:22	100	2009-09-22 14:59:22	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	202	100	18	137	\N	User2_ID	Y	10	N	N	\N	\N	\N	\N	\N	614	D	\N	@$Element_U2@=Y
299	0	0	Y	2003-02-15 01:15:36	0	2009-09-22 14:59:47	100	Project	Financial Project	A Project allows you to track and control internal or external activities.	204	70	19	\N	\N	C_Project_ID	Y	0	N	N	\N	\N	\N	\N	\N	208	D	\N	@$Element_PJ@='Y'
457	0	0	Y	2004-01-17 20:34:50	0	2009-09-22 14:59:52	100	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	204	80	19	\N	\N	C_Activity_ID	Y	0	N	N	\N	\N	\N	\N	\N	1005	D	\N	@$Element_AY@='Y'
687	0	0	Y	2005-10-24 08:12:55	100	2009-09-22 15:00:13	100	Reporting Hierarchy	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	204	130	19	\N	\N	PA_Hierarchy_ID	Y	0	N	N	\N	\N	\N	\N	\N	2868	D	\N	\N
53359	0	0	Y	2009-09-22 15:01:03	100	2009-09-22 15:01:03	100	User List 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	204	110	18	134	\N	User1_ID	Y	10	N	N	\N	\N	\N	\N	\N	613	D	\N	@$Element_U1@=Y
53360	0	0	Y	2009-09-22 15:01:25	100	2009-09-22 15:01:25	100	User List 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	204	120	18	137	\N	User2_ID	Y	10	N	N	\N	\N	\N	\N	\N	614	D	\N	@$Element_U2@=Y
53112	0	0	Y	2007-12-17 08:43:18	0	2009-10-06 09:24:18	0	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53062	70	19	\N	\N	M_Product_Category_ID	Y	10	N	N	-1	\N	\N	\N	\N	453	EE01	\N	@M_Product_ID@=0
53374	0	0	Y	2009-12-05 16:36:06	100	2009-12-05 16:36:29	100	Update Costing	\N	\N	219	60	20	\N	\N	IsUpdateCosting	Y	1	N	N	N	\N	\N	\N	\N	54095	D	\N	\N
53377	0	0	Y	2009-12-05 16:45:29	100	2010-06-14 20:09:46.408809	100	Cost Element	Product Cost Element	\N	219	90	19	\N	\N	M_CostElement_ID	Y	10	N	N	\N	\N	\N	\N	\N	2700	D	\N	@IsUpdateCosting@='Y'
173	0	0	Y	2001-01-18 20:24:31	0	2009-12-14 17:39:26	100	Days due	Number of days due (negative: due in number of days)	\N	145	20	22	\N	\N	DaysDue	Y	0	N	Y	-99999	99999	\N	\N	\N	\N	D	\N	\N
53382	0	0	Y	2009-12-14 17:44:52	100	2009-12-14 17:44:52	100	All Allocations	\N	\N	303	50	20	\N	\N	AllAllocations	Y	1	Y	N	N	\N	\N	\N	\N	54099	D	\N	\N
459	0	0	Y	2004-01-17 20:41:29	0	2009-12-15 18:32:41	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	204	30	19	\N	202	AD_Org_ID	Y	0	N	N	-1	\N	\N	\N	\N	113	D	\N	\N
53058	0	0	Y	2007-12-17 04:58:25	0	2008-07-29 16:38:01.34339	100	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	\N	53018	70	17	53229	\N	OrderType	Y	10	N	N	\N	\N	\N	\N	\N	52020	EE01	\N	\N
53070	0	0	Y	2007-12-17 06:14:40	0	2008-05-30 21:55:33.28	0	Manufacturing Order	Manufacturing Order	\N	53034	10	30	\N	\N	PP_Order_ID	Y	40	Y	N	\N	\N	\N	\N	\N	53276	EE01	\N	\N
53072	0	0	Y	2007-12-17 06:14:48	0	2008-05-30 21:55:33.28	0	Manufacturing Order	Manufacturing Order	\N	53036	10	19	\N	\N	PP_Order_ID	Y	0	N	N	\N	\N	\N	\N	\N	53276	EE01	\N	\N
53075	0	0	Y	2007-12-17 06:18:41	0	2008-05-30 21:55:33.28	0	Manufacturing Order	Manufacturing Order	\N	120	10	30	\N	\N	PP_Order_ID	Y	22	N	N	\N	\N	\N	\N	\N	53276	EE01	\N	\N
53080	0	0	Y	2007-12-17 06:37:04	0	2008-05-30 21:55:33.28	0	Manufacturing Order	Manufacturing Order	\N	53040	10	30	\N	\N	PP_Order_ID	Y	10	N	N	\N	\N	\N	\N	\N	53276	EE01	\N	\N
53079	0	0	Y	2007-12-17 06:37:03	0	2008-05-30 21:55:33.28	0	Date Start Schedule	Scheduled start date for this Order	\N	53040	40	15	\N	\N	DateStartSchedule	Y	22	N	Y	\N	\N	\N	\N	\N	53281	EE01	\N	\N
53078	0	0	Y	2007-12-17 06:37:01	0	2008-05-30 21:55:33.28	0	Date Finish Schedule	Scheduled Finish date for this Order	\N	53040	50	15	\N	\N	DateFinishSchedule	Y	22	N	Y	\N	\N	\N	\N	\N	53278	EE01	\N	\N
53402	0	0	Y	2010-02-15 13:05:32	0	2010-02-15 13:05:32	0	Delete old imported records	Before processing delete old imported records in the import table	\N	53200	30	20	\N	\N	DeleteOldImported	Y	0	N	N	\N	\N	\N	\N	\N	1922	EE01	\N	\N
53403	0	0	Y	2010-02-15 13:05:33	0	2010-02-15 13:05:33	0	Import only if No Errors	Only start the import, if there are no validation Errors	\N	53200	60	20	\N	\N	IsImportOnlyNoErrors	Y	0	N	N	Y	\N	\N	\N	\N	2169	EE01	\N	\N
53404	0	0	Y	2010-02-24 16:03:03	100	2010-02-24 16:03:03	100	Due Date	Date when the payment is due	Date when the payment is due without deductions or discount	156	45	15	\N	\N	DueDate	Y	7	N	N	\N	\N	\N	\N	\N	2000	D	\N	@OnlyDue@=Y
471	0	0	Y	2004-03-18 21:37:29	0	2010-03-13 17:43:58	100	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	193	50	17	319	\N	IsDropShip	Y	0	N	N	\N	\N	\N	\N	\N	2466	D	\N	\N
453	0	0	N	2004-01-16 22:07:13	0	2010-03-13 17:44:32	100	Update Balances	Update Accounting Balances first (not required for subsequent runs)	\N	202	140	20	\N	\N	UpdateBalances	Y	0	Y	N	Y	\N	\N	\N	\N	2344	D	\N	\N
397	0	0	Y	2003-12-05 14:23:50	0	2010-03-13 17:45:56	100	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	238	50	19	\N	\N	C_BP_Group_ID	Y	0	N	N	-1	\N	\N	\N	\N	1383	D	\N	\N
588	0	0	Y	2005-01-07 14:35:23	100	2010-03-13 17:46:18	100	Business Partner 	Identifies a Business Partner	A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson	315	30	30	\N	\N	C_BPartner_ID	Y	0	N	N	\N	\N	\N	\N	\N	187	D	\N	\N
585	0	0	Y	2005-01-07 14:28:48	100	2010-03-13 17:46:20	100	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	315	40	17	319	\N	IsSelfService	Y	1	N	N	\N	\N	\N	\N	\N	2063	D	\N	\N
53280	0	0	Y	2009-01-29 01:47:46	0	2010-03-13 17:47:46	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53160	70	19	\N	\N	M_Product_ID	Y	10	N	N	\N	\N	\N	\N	\N	454	EE01	\N	\N
53275	0	0	Y	2009-01-29 01:08:47	0	2010-03-13 17:47:50	100	Cost Frozen	Indicated that the Standard Cost is frozen	\N	53160	60	20	\N	\N	IsCostFrozen	Y	1	N	N	N	\N	\N	\N	\N	53764	EE01	\N	\N
53295	0	0	Y	2009-02-14 10:54:56	100	2010-04-22 12:28:16	100	Sales Region Accounting	Use Sales Region accounting dimension	Define if this client will use sales region accounting dimension.  This can be changed later in Accounting Schema window of the client.	53161	170	20	\N	\N	IsUseSalesRegionDimension	N	0	Y	N	N	\N	\N	\N	\N	\N	D	\N	\N
143	0	0	Y	2000-05-25 16:46:56	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	119	20	19	\N	134	C_Order_ID	Y	0	N	N	\N	\N	\N	\N	\N	558	D	\N	\N
374	0	0	Y	2003-10-04 10:38:52	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	231	10	19	\N	179	C_Order_ID	Y	0	Y	N	\N	\N	\N	\N	\N	558	D	\N	\N
377	0	0	Y	2003-10-04 11:46:54	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	232	10	19	\N	180	C_Order_ID	Y	0	N	N	\N	\N	\N	\N	\N	558	D	\N	\N
137	0	0	Y	2000-05-15 18:52:12	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	126	10	30	\N	\N	C_Order_ID	Y	20	Y	N	\N	\N	\N	\N	\N	558	D	\N	\N
318	0	0	Y	2003-08-10 00:19:22	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	211	10	30	\N	\N	C_Order_ID	Y	0	Y	N	\N	\N	\N	\N	\N	558	D	\N	\N
507	0	0	Y	2004-05-18 21:16:33	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	285	40	30	\N	\N	C_Order_ID	Y	0	N	N	\N	\N	\N	\N	\N	558	D	\N	\N
455	0	0	Y	2004-01-16 23:49:38	0	2010-06-14 20:09:46.408809	0	Order	Order	The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.	255	10	30	\N	187	C_Order_ID	Y	0	Y	N	\N	\N	\N	\N	\N	558	D	\N	\N
53270	0	0	Y	2009-01-27 22:44:49	0	2010-06-14 20:09:46.408809	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	53058	40	17	122	\N	CostingMethod	Y	22	Y	N	S	\N	\N	\N	\N	241	EE01	\N	\N
53271	0	0	Y	2009-01-27 22:50:09	0	2010-06-14 20:09:46.408809	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	53062	40	17	122	\N	CostingMethod	Y	22	Y	N	S	\N	\N	\N	\N	241	EE01	\N	\N
53273	0	0	Y	2009-01-27 22:53:47	0	2010-06-14 20:09:46.408809	0	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).	53159	40	17	122	\N	CostingMethod	Y	10	Y	N	S	\N	\N	\N	\N	241	EE01	\N	\N
53361	0	0	Y	2009-10-06 09:07:20	0	2010-06-14 20:09:46.408809	0	Product Type	Type of product	The type of product also determines accounting consequences.	53062	80	17	270	\N	ProductType	Y	0	N	N	\N	\N	\N	\N	\N	1899	EE01	\N	@M_Product_ID@=0
53364	0	0	Y	2009-12-01 18:39:49	100	2010-06-14 20:09:46.408809	100	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	53189	10	19	\N	\N	AD_Org_ID	Y	10	N	N	\N	\N	\N	\N	\N	113	D	\N	\N
53362	0	0	Y	2009-12-01 17:05:01	100	2010-06-14 20:09:46.408809	100	Product Category	Category of a Product	Identifies the category which this product belongs to.  Product categories are used for pricing and selection.	53189	20	19	\N	\N	M_Product_Category_ID	Y	10	N	N	\N	\N	\N	\N	\N	453	D	\N	\N
53363	0	0	Y	2009-12-01 17:05:40	100	2010-06-14 20:09:46.408809	100	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	53189	30	19	\N	\N	M_Product_ID	Y	10	N	N	\N	\N	\N	\N	\N	454	D	\N	\N
53376	0	0	Y	2009-12-05 16:44:31	100	2010-06-14 20:09:46.408809	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	219	80	19	\N	\N	M_CostType_ID	Y	10	N	N	\N	\N	\N	\N	\N	2071	D	\N	@IsUpdateCosting@='Y'
53375	0	0	Y	2009-12-05 16:38:13	100	2010-06-14 20:09:46.408809	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	219	70	19	\N	\N	C_AcctSchema_ID	Y	10	N	N	$C_AcctSchema_ID	\N	\N	\N	\N	181	D	\N	@IsUpdateCosting@='Y'
53378	0	0	Y	2009-12-06 12:23:40	100	2010-06-14 20:09:46.408809	100	Trx Organization	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	219	100	18	276	\N	AD_OrgTrx_ID	Y	10	N	N	0	\N	\N	\N	\N	112	D	\N	@IsUpdateCosting@='Y'
53407	0	0	Y	2010-04-21 12:13:33	100	2010-06-14 20:09:46.408809	100	Tax ID	Tax Identification	The Tax ID field identifies the legal Identification number of this Entity.	53161	230	10	\N	\N	TaxID	Y	20	N	N	\N	\N	\N	\N	\N	590	D	\N	\N
53352	0	0	Y	2010-04-16 13:20:28	100	2010-06-14 20:09:46.408809	100	EMail Address	Electronic Mail Address	The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.	53161	220	10	\N	\N	EMail	Y	60	N	N	\N	\N	\N	\N	\N	881	D	\N	\N
53351	0	0	Y	2010-04-16 13:19:22	100	2010-06-14 20:09:46.408809	100	Fax	Facsimile number	The Fax identifies a facsimile number for this Business Partner or  Location	53161	210	10	\N	\N	Fax	Y	40	N	N	\N	\N	\N	\N	\N	301	D	\N	\N
53350	0	0	Y	2010-04-16 13:15:16	100	2010-06-14 20:09:46.408809	100	2nd Phone	Identifies an alternate telephone number.	The 2nd Phone field identifies an alternate telephone number.	53161	200	10	\N	\N	Phone2	Y	40	N	N	\N	\N	\N	\N	\N	506	D	\N	\N
53349	0	0	Y	2010-04-16 13:14:16	100	2010-06-14 20:09:46.408809	100	Phone	Identifies a telephone number	The Phone field identifies a telephone number	53161	190	10	\N	\N	Phone	Y	40	N	N	\N	\N	\N	\N	\N	505	D	\N	\N
53353	0	0	Y	2010-04-16 13:23:16	100	2010-06-14 20:09:46.408809	100	Address 1	Address line 1 for this location	The Address 1 identifies the address for an entity's location	53161	120	10	\N	\N	Address1	Y	60	N	N	\N	\N	\N	\N	\N	156	D	\N	\N
53348	0	0	Y	2010-04-16 13:10:47	100	2010-06-14 20:09:46.408809	100	ZIP	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	53161	110	10	\N	\N	Postal	Y	10	N	N	\N	\N	\N	\N	\N	512	D	\N	\N
53347	0	0	Y	2010-04-16 13:01:06	100	2010-06-14 20:09:46.408809	100	Org Key	Key of the Organization	\N	53161	20	10	\N	\N	OrgValue	Y	40	N	N	\N	\N	\N	\N	\N	\N	D	\N	\N
\.


--
-- Data for Name: ad_process_para_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_process_para_trl (ad_process_para_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
173	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Días de Vencimiento	Número de días de vencimiento (negativo; por vencer)	\N	Y
347	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
348	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
349	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
407	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
408	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
409	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
410	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
411	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	En Fecha de Servicio	Fecha cuando el activo ha sido puesto en servicio	La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.	Y
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
427	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
428	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
415	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Carga de Estado de Cuenta	Definición del cargador del estado de cuenta (SWIFT, OFX)	La definición de parámetros para cargar estados de cuenta de EFT ajustan a formato como SWIFT (MT940) ó OFX 	Y
429	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
430	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
431	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
433	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
436	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
440	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
443	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
609	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de la Transacción	Fecha de la transacción	La fecha de transacción indica la fecha en que se ejecutó la transacción	Y
597	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
599	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
600	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
601	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
641	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Revaluación	Fecha de Revaluación	\N	Y
642	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	CP - CC	Incluye transacciones de cuentas por pagar y cobrar	Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar	Y
715	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
716	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
717	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Re-Validate	Re-Validate entries	\N	N
643	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
50003	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-27 00:30:34	0	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-27 00:30:34	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
666	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
693	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
695	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
577	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
710	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	N
711	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	N
712	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
713	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
639	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
640	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Conversión de Revaluación	Tipo de Conversión de Moneda para Revaluación	Tipo de Conversión de Moneda para Revaluación	Y
659	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
660	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
661	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
662	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
620	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
621	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Comisión	Identificador de comisiones	La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones	Y
622	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cálculo de Comisiones	Cálculo o proceso de comisiones 	La Corrida de Comisión es un identificador único definido por el sistema de una corrida específica de comisiones. Cuando una comisión se procece en la pantalla de comisiones. La ID de corrida de comisiones será desplegada	Y
623	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Comisión para Socio de Negocio	Socio de negocio que recibe la Comisión.	\N	Y
624	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
644	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Revaloración Tipo del Documento	Tipo de Documento para Revaloración diária 	\N	Y
714	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
663	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
613	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
478	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	SPC (RfQ)	Solicitud de cita	Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)	Y
301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	Y
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Target Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	Y
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-27 00:30:34	0	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	N
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
305	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
307	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	Y
309	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
310	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	Y
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Area de Interés	Area de interés o tópico	Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo	Y
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	From User	Send EMail from user	The email is sent from the user selected - otherwise it is sent from the request email address of the client	N
459	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
460	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
531	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
529	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Eliminar Registro Viejos	Otros registros serán añadidos	\N	Y
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Lote de Diario CG	Lote de Diario CG	El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.	Y
604	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
605	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
607	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
608	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
558	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
560	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
562	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
564	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
392	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
393	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
394	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Lote	Definición de lote de producto.	El lote individual de un producto. 	Y
395	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
136	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha del Contrato	La fecha efectiva (planeada) de este documento.	La fecha del contrato se usa para determinar cuando el documento llega a ser efectivo. La fecha del contrato se usa en Informes y parámetros de Informes.	Y
155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Eliminar Registro Viejos	Otros registros serán añadidos	\N	Y
559	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
193	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
194	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
53241	es_MX	0	0	Y	2008-08-05 22:16:27	0	2008-12-21 04:02:14.918868	0	Consolidado en un Documento	Lineas consolidadas en un documento	\N	Y
196	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
535	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
219	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ajuste Máximo por factura	Total de factura máximo a ser ajustado en la moneda de la factura.	\N	Y
222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Simulado	Ejecución de la función solamente simulada	\N	Y
223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Sólo Valor de Producto	Generar lista de conteo solamente para este valor del producto (Usted puede usar %)	\N	Y
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cantidad de Inventario	\N	\N	Y
418	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
445	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
448	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
450	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
566	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
412	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
413	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
267	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
189	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Email PDF	Archivos de PDF del email de la factura al cliente.	\N	Y
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Solicitud	Solicitud de un socio de negocio ó prospecto.	La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.	Y
280	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
281	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Garantía	Fecha cuando la garantía expira	Fecha cuando la garantía ó disponibilidad normal expira	Y
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Correo de Garantía Terminada	Enviar un correo a los socios con la garantía terminada	\N	Y
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Importar sólo si no hay errores	Iniciar solamente la importación, si esta no tiene errores	\N	Y
363	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
364	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Activo Adjunto	Une el activo que se entregará por el mail	Une el activo que se entregará por el mail.	Y
561	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
368	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
369	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
370	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
371	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
372	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
373	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
374	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
375	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
376	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cerrar Documento	Cerrar Documento (proceso)	\N	Y
420	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
421	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Válido Desde	Válido desde; incluyendo esta fecha (primer día)	La fecha válida desde indica el primer día de un rango de fechas	Y
422	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
419	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
423	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Crear Proporción Reciproca	Crear proporción reciproca desde la información actual	Si está seleccionada, la tarifa importada Usd->eur se utiliza para crear/calcular la tarifa recíproca Eur->usd. 	Y
424	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
425	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
426	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Proyecto	Tipo de proyecto	Tipo de proyecto con las fases opcionales del proyecto y la información estándar de funcionamiento	Y
366	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Informe de Gasto	Informe de tiempo y gasto	\N	Y
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ciclo del Proyecto	Identificador de este ciclo del proyecto	Identifica un ciclo del proyecto que se pueda componer de uno ó más pasos ó estados.	Y
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
552	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Sólo Grupo Personalizado	Grupo personalizado para el cambio registra expedientes con el tipo de la entidad del diccionario. 	\N	Y
555	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
556	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
557	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
563	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
456	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
457	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
458	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Validación	Validada la fecha y no el proceso	\N	Y
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
317	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
492	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Aborta Proceso	Aborta el proceso actual.	Abortar el proceso actual.	Y
197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
158	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Ubicación	Clave de ubicación de almacén	\N	Y
250	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
160	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
147	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
148	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Formato de Importación	\N	\N	Y
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cantidad del producto debe estar en inventario	Sí no hay suficiente cantidad de producto en el inventario; el producto final relacionado a la LDM (BOM) no es producido	\N	Y
524	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Dunning Currency	Currency to create Dunning Letters	\N	Y
365	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Línea del Proyecto	Tarea ó paso en un proyecto.	La línea del proyecto indica una línea única del proyecto.	Y
367	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Consolidado en un Documento	Lineas consolidadas en un documento	\N	Y
137	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
187	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
177	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
178	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Elemento	Elemento de Cuenta	El elemento cuenta identifica únicamente una cuenta. El conjunto es conocido comúnmente como catálogo de cuentas	Y
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
264	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Establecer Línea de Informe	\N	\N	Y
265	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
163	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
675	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Nombre del Contacto	Nombre del contacto del socio	\N	Y
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
175	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Gasto	Fecha del gasto	Fecha del gasto	Y
685	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Reportando Jerarquías	Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías	Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.\nSegmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio.	Y
626	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Busca Entrega/Recibo	Documento de Entrega/Recibo Material	El envio de materiales/Recibo	Y
627	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Busca Órden	Identificador de Órden 	Órden es un control de documento\n	Y
628	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Busqueda de Factura	Identificador de Busqueda de Factura	El documento de la factura	Y
631	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Verifica todas las Tablas de DB	No sólo verifica esta tabla	\N	Y
686	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Reportando Jerarquías	Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías	Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.\nSegmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio.	Y
491	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
499	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transportista	Método ó manera de entrega del producto	El transportista indica el responsable de entregar el producto	Y
500	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
520	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Nueva contraseña del usuario de Email	Ingrese la contraseña del usuario en el sistema de Email interno - no cambiar si esta vacio	\N	Y
521	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Incluye en Negociación	Incluye en Negociación	\N	Y
522	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Solamente Facturas de Ventas	Si no también pagos y facturas de cuentas por pagar	\N	Y
536	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Ubicación	Clave de ubicación de almacén	\N	Y
455	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
523	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Default Sales Rep	If not defined on Business Partner Level	\N	Y
525	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
526	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
527	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
528	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
537	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
538	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
539	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
540	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
514	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
542	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
543	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
544	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
545	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
546	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
547	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Detalles / Primer Fuente 	Los detalles y las fuentes se imprimen antes de la línea.	\N	Y
548	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Crear	Cree del relleno	\N	Y
549	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Valida Valor Actual (Viejo)	Asegúrese de que el viejo valor del cambio sea el valor actual en el sistema (es decir situación original)	\N	Y
550	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Valida Valor Real (Nuevo)	Lista de empaque	\N	Y
432	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
434	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
435	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
437	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
438	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
439	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
441	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
442	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
50005	es_MX	0	0	Y	2007-02-13 23:39:09	100	2007-02-28 17:07:54	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
706	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
532	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
672	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
454	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Actualiza Balances	Actualiza Cuentas de Balance	Se requiere para actualizar cuentas de balance	Y
469	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Limit Access to Role	If no Role is selected, grant access to all (non-manual) roles of the Client	The Role determines security and access a user who has this Role will have in the System.	Y
470	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Prueba	Ejecuta en modo de prueba	\N	Y
593	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
678	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	Y
565	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
581	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	Y
567	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
568	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Para el Producto	Producto que se convertira (debe tener conversión definida de LDM del producto).	\N	Y
569	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
570	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
574	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Asignación a las Primeras	Asignación de pago a las facturas más viejas	Asignación de pago a las facturas más viejas. Pudo haber desasignado una cantidad restante	Y
572	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Cuenta	Clave del elemento cuenta	\N	Y
573	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Cuenta	Clave del elemento cuenta	\N	Y
575	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	CP - CC	Incluye transacciones de cuentas por pagar y cobrar	Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar	Y
576	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Email PDF	Archivos de PDF del email de la factura al cliente.	\N	Y
578	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Secuencial de Morosidad	Secuencial de Informes de morosidad corridos	\N	Y
579	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	Y
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Terminación	Fecha de terminación (planeada)	La fecha final se usa para indicar cuando se espera que el proyecto se complete ó cuando ha sido completado.	Y
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Imprimir Detalle de Transacciones	\N	\N	Y
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Mostrar Total Planeado	\N	\N	Y
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Mostrar Cantidad Planeada	\N	\N	Y
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Mostrar Margen Planeado	\N	\N	Y
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Mostrar Total Comprometido	\N	\N	Y
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Mostrar Total Actual	\N	\N	Y
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Comisión	Identificador de comisiones	La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones	Y
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
243	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
483	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Sólo Descuento	Incluye solamente facturas donde se obtienen descuentos en pagos	\N	Y
185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Sólo por vencer	Incluye solamente facturas por vencer	\N	Y
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fijar los Costos Futuros a selección	Establecer el costo futuro a la selección	\N	Y
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Pricelist Version	Only used if Price List is used to set future cost price	\N	Y
234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fijar Costo Estándar	Establecer costo estándar desde el costo futuro	\N	Y
702	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	Y
484	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Acción del Período	Acción a ser tomada para este período	La Acción del Período indica la acción a ser tomada en este período.	Y
186	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Formato de Impresión	Formato de Impresión de datos	El formato de impresión determina como se despliegan los datos para la impresión	Y
192	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ciclo del Proyecto	Identificador de este ciclo del proyecto	Identifica un ciclo del proyecto que se pueda componer de uno ó más pasos ó estados.	Y
580	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Órdenes de entrega sin Confirmar	Genere los envíos para las órdenes con confirmaciones abiertas de la entrega.	Usted puede también incluir las órdenes que tienen confirmaciones excepcionales (ej. ordenado=10 - no confirmado el envio=4 - crearía un envío nuevo de 6 si esta disponible).	Y
541	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
582	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
584	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
388	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	No. Lote	Número de Lote	Indica el número de lote específico del que un producto fue parte.	Y
389	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
390	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
391	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
501	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
493	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	New User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y
494	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	New Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y
495	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Aborta Proceso	Aborta el proceso actual.	Abortar el proceso actual.	Y
496	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	New User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	Y
497	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	New Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	Y
169	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
502	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Consolidado en un Documento	Lineas consolidadas en un documento	\N	Y
503	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Consolidado en un Documento	Lineas consolidadas en un documento	\N	Y
504	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
505	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Confirmación	Tipo de Confirmación	\N	Y
508	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
509	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Confirmación	Tipo de Confirmación	\N	Y
510	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
594	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
595	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
596	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
598	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
602	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proveedor	\N	\N	Y
603	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
606	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
687	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Reportando Jerarquías	Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías	Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.\nSegmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio.	Y
688	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
689	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
691	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha Requerida	Fecha desde cuando se ha requerido	\N	Y
692	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Prioridad	Prioridad de un documento	La prioridad indica la importancia (alta; media; baja) de este documento	Y
694	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Consolidado en un Documento	Lineas consolidadas en un documento	\N	Y
511	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
512	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	Y
515	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
516	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Contraseña anterior	La contraseña anterior es requerida si no eres el Administrador del Sistema.	\N	Y
517	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Nueva Contraseña	Ingrese nueva contraseña, no hacer cambios si esta vacio.	\N	Y
518	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Nueva ID de usuario del Email	Ingresar un usuario nuevo en el sistema interno de email, no cambiar si esta vacio	\N	Y
519	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Nueva dirección de Email	Teclee nueva dirección de Email, no cambiar si esta vacio	\N	Y
718	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
472	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Envía invitación de SPC (RfQ) a los proveedores	Envía la invitación (RfQ) para los proveedores.	\N	Y
473	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Asunto SPC (RfQ)	Asunto para la petición de citas	Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs	Y
474	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Asunto SPC (RfQ)	Asunto para la petición de citas	Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs	Y
475	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	SPC (RfQ)	Solicitud de cita	Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)	Y
476	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	SPC (RfQ)	Solicitud de cita	Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)	Y
477	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Respuesta	Fecha de la respuesta	Fecha de la respuesta	Y
479	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
480	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
481	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
482	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha Requerida	Fecha desde cuando se ha requerido	\N	Y
453	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Actualiza Balances	Actualiza Cuentas de Balance	Se requiere para actualizar cuentas de balance	Y
444	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
446	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
485	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
696	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
697	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Requisición de Material	Requisición de Material	\N	Y
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
708	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Incluir Todas las Monédas	El Reporte no incluye Facturas en monéda extranjera	\N	Y
709	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Elemento de Costo	Elemento de costo de producto	\N	Y
676	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
677	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
53058	es_MX	0	0	Y	2007-12-17 04:58:25	0	2008-07-29 16:38:01.359947	0	OrderType	\N	\N	N
719	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Collection Status	Invoice Collection Status	Status of the invoice collection process	N
720	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-27 00:30:34	0	Incluir Todas las Monédas	El Reporte no incluye Facturas en monéda extranjera	\N	Y
630	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Entidad	Tipo de Entidad Diccionario; determina propiedad y sincronización	Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas	Y
657	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
658	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
256	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proveedor	\N	\N	Y
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
377	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
378	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
350	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
351	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
352	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
379	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	F. Documento	Fecha del documento	La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. 	Y
380	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
381	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
398	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Estado de Cuenta	Fecha de proceso de un estado de cuentas	El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado.	Y
396	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
397	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
530	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
399	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
400	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Lista de Facturas	Incluye la lista de facturas	\N	Y
402	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
403	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Creado	Fecha de creación de este registro	El campo creado indica la fecha en que este registro fue creado	Y
174	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Activo	Activo usado por la compañía o sus clientes	Indica si es usado por la compañia o sus clientes	Y
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
468	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Organización	El tipo de la organización permite que usted categorice sus organizaciones.	El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos.	Y
506	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
507	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
513	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
551	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Valida Valor Actual (Viejo)	Asegúrese de que el viejo valor del cambio sea el valor actual en el sistema (es decir situación original)	\N	Y
700	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	CP - CC	Incluye transacciones de cuentas por pagar y cobrar	Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar	Y
701	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Crear Pagos	\N	\N	Y
703	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
704	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
359	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cantidad del Movimiento	Cantidad de un producto movido	La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido	Y
360	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
361	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
362	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	Y
401	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
383	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
384	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
385	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
386	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
387	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Lote	Definición de lote de producto.	El lote individual de un producto. 	Y
247	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
248	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Informe	Fecha del Informe de gasto y tiempo	Fecha del Informe de tiempo y gastos	Y
191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	Y
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Regla de Pago	Como se pagará la factura	La Regla de Pagos indica el método de pago de la factura	Y
671	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Columnas del Informe	Colección de columnas para Informe	El conjunto de columnas del Informe identifica las columnas usadas en un Informe.	Y
670	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Delete existing Accounting Entries	The selected accounting entries will be deleted!  DANGEROUS !!!	\N	Y
179	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
182	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Lista de Precios	Identificador único de mi lista de precios	Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.	Y
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Actualiza Cuentas Predeterminadas	Actualiza Cuentas Predeterminadas	Permite actualizar cuentas predeterminadas.	Y
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Crear Nueva Combinación	Crear nueva combinación de cuentas	\N	Y
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
190	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
625	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
632	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
633	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo	Grupo de solicitud	Grupo de solicitud (ej. versión de números, responsabilidad, ...)	Y
634	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría	Categoría de Solicitud	Categoria ó asunto de la solicitud	Y
635	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
636	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
583	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo Documento Destino	Tipo de documento destino para convertir documentos	Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.	Y
649	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
651	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
652	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
654	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Clave de Búsqueda	Clave de búsqueda para el registro en el formato requerido; debe ser única	Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular	Y
656	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
664	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Copiar Sobreescrbir	Copia y  Sobreescribe Cuentas Predeterminadas  (PELIGRO!!)	\N	Y
665	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
629	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	Y
615	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Asignado	Indica si el pago ha sido asignado	El cuadro de verificación Asignado indica si el pago ha sido asignado o asociado con una factura o facturas	Y
638	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
698	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	Y
699	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
653	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
655	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Elemento de Costo	Elemento de costo de producto	\N	Y
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
679	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Estado del Crédito	Estado del crédito de ventas	Solamente para la documentación.	Y
682	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Incluye en Negociación	Incluye en Negociación	\N	Y
683	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cotejar Requerimientos	Cotejar Requerimientos para Factura	\N	Y
690	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
487	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.	Y
290	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta	Cuenta usada	La cuenta (natural) usada	Y
296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Establecer Línea de Informe	\N	\N	Y
489	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
490	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
447	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
449	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
451	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Impuesto	Identificador del Impuesto	El Impuesto indica el tipo de impuesto para esta línea del documento	Y
462	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
463	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	Y
464	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Crear Orden Simple	Para todos los envios cree una orden	\N	Y
465	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio Entrega Directa	Socio de negocio para envio de la nota.	\N	Y
705	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
404	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
405	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
353	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
354	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Línea del Proyecto	Tarea ó paso en un proyecto.	La línea del proyecto indica una línea única del proyecto.	Y
355	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Entrega / Recibo	Entrega ó documento de recibo	La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo	Y
356	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
357	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
533	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
358	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
138	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	Y
139	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
140	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Pestaña	Pestaña dentro de una ventana.	La pestaña indica que se despliega dentro de una ventana	Y
141	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Orden de Venta	Orden de Venta	La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.	Y
414	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
416	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	Y
417	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Nombre del Fichero	Nombre del fichero local ó URL	Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)	Y
216	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
610	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Transacción	Tipo de transacción de la tarjeta de crédito	El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.	Y
611	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
612	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
614	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	Y
452	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Maintenance Mode	Language Maintenance Mode	\N	Y
461	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	No. de Serie	Número de serie del producto	El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.	Y
466	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Localización Entrega Directa	Localización de socio de negocio para el envío de la nota.	\N	Y
467	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Existing Organization	Organizational entity within client - set to empty if you want to create a new organization	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	Y
707	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
616	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Aplicación	El tipo de total que esta póliza actualizó	El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó	Y
471	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Entrega Directa	Los envíos de la nota se envían del vendedor directamente al cliente	Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.	Y
486	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Prueba	Ejecuta en modo de prueba	\N	Y
488	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
585	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Auto-Servicio	Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio	El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.	Y
586	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
587	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	Y
588	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
589	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Pago	Identificador del pago	El pago es un identificador único de este pago.	Y
591	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
592	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
590	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
144	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
133	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
134	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Movimiento	Método de movimiento de inventario	El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)	Y
161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
162	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Facturación	Fecha impresa en la factura	La fecha de la factura indica la fecha impresa en la factura.	Y
673	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
674	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Fecha de Valor	Fecha de valor	\N	Y
617	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
619	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Asignación	Asignación de pagos	\N	Y
637	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Sólo si el Socio Tiene Balance	Incluye solo si los socios de negocio tienen balance excepcional.	\N	Y
645	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Despliegue Encriptado	Despliegue encriptado	Despliegue encriptado - todos los caracteres se despliegan de esta manera	Y
646	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Cambiar Ajustes Actuales	Confirme que desea cambiar los ajustes actuales	\N	Y
647	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Longitud Máxima	Longitud Máxima del Dato	\N	Y
648	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Valór Prueba	Valor a Probar	\N	Y
650	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Costo	Tipo de Costo	\N	Y
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
534	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
553	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	Y
554	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	Y
667	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
668	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
669	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	Y
680	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
684	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
50006	es_MX	0	0	Y	2007-02-28 02:59:01	100	2007-02-28 03:11:16	100	IMAP Host	\N	\N	N
50007	es_MX	0	0	Y	2007-02-28 02:59:22	100	2007-02-28 03:11:32	100	IMAP User	\N	\N	N
50008	es_MX	0	0	Y	2007-02-28 02:59:34	100	2007-02-28 03:11:41	100	IMAP Password	\N	\N	N
50009	es_MX	0	0	Y	2007-02-28 03:00:31	100	2007-02-28 03:11:48	100	Request Folder	\N	\N	N
50010	es_MX	0	0	Y	2007-02-28 03:01:02	100	2007-02-28 03:11:56	100	Inbox Folder	\N	\N	N
50011	es_MX	0	0	Y	2007-02-28 03:01:20	100	2007-02-28 03:12:02	100	Error Folder	\N	\N	N
50017	es_MX	0	0	Y	2007-02-28 03:09:52	100	2007-02-28 03:12:58	100	User Importance	Priority of the issue for the User	\N	N
50018	es_MX	0	0	Y	2007-02-28 03:10:19	100	2007-02-28 03:13:05	100	Confidentiality	Type of Confidentiality	\N	N
50019	es_MX	0	0	Y	2007-03-03 00:00:00	100	2007-05-07 20:55:59	100	Shipment Date	Date printed on shipment	The Shipment Date indicates the date printed on the shipment.	N
53011	es_MX	0	0	Y	2007-09-28 00:00:00	100	2007-09-28 00:00:00	100	Print Unprocessed Entries Only	Print the unprocessed (unprinted) entries of the dunning run only.	Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.	N
53026	es_MX	0	0	Y	2007-11-03 21:38:38	0	2007-11-03 21:38:38	0	UserPIN	\N	\N	N
53114	es_MX	0	0	Y	2008-01-07 21:44:40	100	2008-03-26 13:32:19.969	100	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	Y
53115	es_MX	0	0	Y	2008-01-07 21:45:09	100	2008-03-26 13:32:19.969	100	Organización	Entidad organizacional dentro de la empresa.	Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos	Y
53116	es_MX	0	0	Y	2008-01-07 21:45:39	100	2008-03-26 13:32:19.969	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
53117	es_MX	0	0	Y	2008-01-07 21:46:05	100	2008-03-26 13:32:19.969	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53118	es_MX	0	0	Y	2008-01-07 21:47:04	100	2008-03-26 13:32:19.969	100	Proyecto	Identifica un proyecto único	La ID de un proyecto es un identificador definido por el usuario para un proyecto	Y
53119	es_MX	0	0	Y	2008-01-07 21:47:41	100	2008-03-26 13:32:19.969	100	Tipo de Gasto	Actividad de Negocio	Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)	Y
53120	es_MX	0	0	Y	2008-01-07 21:48:11	100	2008-03-26 13:32:19.969	100	Región de Ventas	Región de cobertura de ventas.	La región de ventas indica una área de cobertura de ventas específica.	Y
50015	es_MX	0	0	Y	2007-02-28 03:03:54	100	2008-03-26 13:32:19.969	100	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
53121	es_MX	0	0	Y	2008-01-07 21:48:35	100	2008-03-26 13:32:19.969	100	Campaña	Campaña de Mercadeo	La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica	Y
53122	es_MX	0	0	Y	2008-01-07 21:49:04	100	2008-03-26 13:32:19.969	100	Detalles / Primer Fuente 	Los detalles y las fuentes se imprimen antes de la línea.	\N	Y
53123	es_MX	0	0	Y	2008-01-07 21:49:52	100	2008-03-26 13:32:19.969	100	Actualiza Balances	Actualiza Cuentas de Balance	Se requiere para actualizar cuentas de balance	Y
53124	es_MX	0	0	Y	2008-01-07 21:50:22	100	2008-03-26 13:32:19.969	100	Reportando Jerarquías	Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías	Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.\nSegmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio.	Y
53125	es_MX	0	0	Y	2008-01-09 23:31:32	100	2008-03-26 13:32:19.969	100	ASP_Status	\N	\N	N
53126	es_MX	0	0	Y	2008-01-09 23:35:33	100	2008-03-26 13:32:19.969	100	ASP_Status	\N	\N	N
53127	es_MX	0	0	Y	2008-01-09 23:35:35	100	2008-03-26 13:32:19.969	100	IsGenerateFields	\N	\N	N
681	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Eliminar Registro Viejos	Otros registros serán añadidos	\N	N
53128	es_MX	0	0	Y	2008-01-10 01:05:57	100	2008-03-26 13:32:19.969	100	Menú	Identifica un menú	El menú identifica un menú único. Los menús son usados para controlar el despliegue de aquellas pantallas a las que un usuario tiene que acceder.	Y
53129	es_MX	0	0	Y	2008-02-02 12:42:52	100	2008-03-26 13:32:19.969	100	Año	Año Calendario	El Año identifica el año contable para un calendario	Y
53130	es_MX	0	0	Y	2008-02-14 23:57:19	100	2008-03-26 13:32:19.969	100	Días para guardar el registro	Número de días para guardar las entradas del registro	Las entradas de un registro mas viejo pueden ser suprimidas	Y
53131	es_MX	0	0	Y	2008-02-15 15:52:24	100	2008-03-26 13:32:19.969	100	ScriptsPath	\N	\N	N
50012	es_MX	0	0	Y	2007-02-28 03:02:11	100	2008-03-26 13:32:19.969	100	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
50013	es_MX	0	0	Y	2007-02-28 03:02:49	100	2008-03-26 13:32:19.969	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	Y
50014	es_MX	0	0	Y	2007-02-28 03:03:31	100	2008-03-26 13:32:19.969	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
50016	es_MX	0	0	Y	2007-02-28 03:06:47	100	2008-03-26 13:32:19.969	100	Tipo de Solicitud	Tipo de Solicitud (pregunta; queja).	Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.	Y
52000	es_MX	0	0	Y	2008-03-26 13:20:02.066	100	2008-03-26 13:32:19.969	100	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
53012	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
53013	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	Y
53014	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Banco	Banco	El Banco es un identificador único de un Banco para esta Organización o para un Socio del Negocio con quien esta organización efectúa transacciones	Y
53015	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Cuenta Bancaria	Cuenta bancaria	La cuenta bancaria identifica una cuenta en este banco	Y
53016	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Categoría del Impuesto	Categoría del Impuesto	La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)	Y
53017	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
53018	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	Y
53019	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
53020	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	Y
53021	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
53022	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	Y
53023	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Dirección Anfitrión	Dirección de host del procesador de pagos	La dirección del host identifica el URL para su procesador de pagos	Y
53024	es_MX	0	0	Y	2007-11-03 21:38:37	0	2008-03-26 13:32:19.969	0	Esq List Precios/Desc	Esquema para calcular el porcentaje de descuento comercial	Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final	Y
53025	es_MX	0	0	Y	2007-11-03 21:38:38	0	2008-03-26 13:32:19.969	0	PriceList_Version_ID	\N	\N	N
53032	es_MX	0	0	Y	2007-12-17 03:27:54	0	2007-12-17 03:27:54	0	Action	\N	\N	N
53035	es_MX	0	0	Y	2007-12-17 04:25:06	0	2008-05-30 21:55:33.305	0	Recurso	Recurso	\N	Y
53056	es_MX	0	0	Y	2007-12-17 04:58:21	0	2007-12-17 04:58:21	0	TypeMRP	\N	\N	N
53068	es_MX	0	0	Y	2007-12-17 06:14:38	0	2007-12-17 06:14:38	0	Is Print Pick List	\N	\N	N
53069	es_MX	0	0	Y	2007-12-17 06:14:39	0	2007-12-17 06:14:39	0	Is Print Workflow	\N	\N	N
498	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Tipo de Confirmación	Tipo de Confirmación	\N	N
618	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	No. de Documento Factura	Número de documento en la factura	\N	N
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:26:06	100	Prueba	Ejecuta en modo de prueba	\N	N
53142	es_MX	0	0	Y	2008-03-24 21:16:32	0	2008-03-24 21:16:32	0	IsInsertRecord	Generated Export Format for the Tabs with Insert Record is Yes	\N	N
53143	es_MX	0	0	Y	2008-03-24 21:23:03	0	2008-03-24 21:23:03	0	IsMandatory	Generated an Export Format Line  if the column is mandatory 	\N	N
53030	es_MX	0	0	Y	2007-12-17 03:27:45	0	2007-12-17 03:27:45	0	NewProduct	\N	\N	N
53027	es_MX	0	0	Y	2007-12-17 03:25:09	0	2008-05-30 21:55:33.305	0	BOM & Formaula	\N	\N	N
53029	es_MX	0	0	Y	2007-12-17 03:27:43	0	2008-05-30 21:55:33.305	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53031	es_MX	0	0	Y	2007-12-17 03:27:46	0	2008-05-30 21:55:33.305	0	Válido Hasta	Válido hasta; incluyendo esta fecha (ultimo día)	La fecha válida hasta indica el último día de un rango de fechas	N
53033	es_MX	0	0	Y	2007-12-17 04:25:04	0	2008-05-30 21:55:33.305	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53028	es_MX	0	0	Y	2007-12-17 03:27:42	0	2008-05-30 21:55:33.305	0	Implotion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	N
53034	es_MX	0	0	Y	2007-12-17 04:25:05	0	2008-05-30 21:55:33.305	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
53036	es_MX	0	0	Y	2007-12-17 04:25:07	0	2008-05-30 21:55:33.305	0	Flujo de Trabajo	Flujo de trabajo ó combinación de tareas	El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.	N
53037	es_MX	0	0	Y	2007-12-17 04:25:08	0	2008-05-30 21:55:33.305	0	Tiempo Acumulado	Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.	Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.	Y
53038	es_MX	0	0	Y	2007-12-17 04:25:08	0	2008-05-30 21:55:33.305	0	Tiempo de Entrega Prometido	Días prometidos entre la orden y la entrega	El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.	Y
53039	es_MX	0	0	Y	2007-12-17 04:25:10	0	2008-05-30 21:55:33.305	0	Planner_ID	\N	\N	N
53042	es_MX	0	0	Y	2007-12-17 04:25:14	0	2008-05-30 21:55:33.305	0	IsCreatePlan	\N	\N	N
53043	es_MX	0	0	Y	2007-12-17 04:25:15	0	2008-05-30 21:55:33.305	0	Order_Policy	\N	\N	N
53044	es_MX	0	0	Y	2007-12-17 04:25:16	0	2008-05-30 21:55:33.305	0	Múltiplo a Ordenar	Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)	La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.	Y
53045	es_MX	0	0	Y	2007-12-17 04:25:17	0	2008-05-30 21:55:33.305	0	Mínimo a Ordenar	Cantidad a ordenar mínima en la UM	La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.	Y
53046	es_MX	0	0	Y	2007-12-17 04:25:18	0	2008-05-30 21:55:33.305	0	Order_Max	\N	\N	N
53047	es_MX	0	0	Y	2007-12-17 04:25:19	0	2008-05-30 21:55:33.305	0	IsMPS	\N	\N	N
53048	es_MX	0	0	Y	2007-12-17 04:25:20	0	2008-05-30 21:55:33.305	0	TimeFence	\N	\N	N
53049	es_MX	0	0	Y	2007-12-17 04:25:21	0	2008-05-30 21:55:33.305	0	TransfertTime	\N	\N	N
53050	es_MX	0	0	Y	2007-12-17 04:25:22	0	2008-05-30 21:55:33.305	0	Order_Qty	\N	\N	N
53051	es_MX	0	0	Y	2007-12-17 04:25:23	0	2008-05-30 21:55:33.305	0	Yield	\N	\N	N
53052	es_MX	0	0	Y	2007-12-17 04:25:25	0	2008-05-30 21:55:33.305	0	Order_Period	\N	\N	N
53053	es_MX	0	0	Y	2007-12-17 04:46:23	0	2008-05-30 21:55:33.305	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
53054	es_MX	0	0	Y	2007-12-17 04:46:24	0	2008-05-30 21:55:33.305	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53055	es_MX	0	0	Y	2007-12-17 04:58:13	0	2008-05-30 21:55:33.305	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
53066	es_MX	0	0	Y	2007-12-17 06:14:31	0	2007-12-17 06:14:31	0	Is Print Pack List	\N	\N	N
53135	es_MX	0	0	Y	2008-03-23 21:01:01	100	2009-09-15 18:19:54.228275	100	Proceso Nómina	\N	\N	Y
53057	es_MX	0	0	Y	2007-12-17 04:58:22	0	2008-05-30 21:55:33.305	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
53060	es_MX	0	0	Y	2007-12-17 04:58:31	0	2008-05-30 21:55:33.305	0	DateStart	\N	\N	N
53061	es_MX	0	0	Y	2007-12-17 04:58:44	0	2008-05-30 21:55:33.305	0	Tipo de Programa	Tipo de Programa	Define el metodo como se calcula la siguiente actividad.	Y
53062	es_MX	0	0	Y	2007-12-17 06:13:00	0	2008-05-30 21:55:33.305	0	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
53063	es_MX	0	0	Y	2007-12-17 06:13:01	0	2008-05-30 21:55:33.305	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
53064	es_MX	0	0	Y	2007-12-17 06:13:02	0	2008-05-30 21:55:33.305	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
53065	es_MX	0	0	Y	2007-12-17 06:14:29	0	2008-05-30 21:55:33.305	0	PP_Order_ID	\N	\N	N
53067	es_MX	0	0	Y	2007-12-17 06:14:33	0	2008-05-30 21:55:33.305	0	Completo	Esta completo	Indica que esta completo.	Y
53070	es_MX	0	0	Y	2007-12-17 06:14:40	0	2008-05-30 21:55:33.305	0	PP_Order_ID	\N	\N	N
53071	es_MX	0	0	Y	2007-12-17 06:14:47	0	2008-05-30 21:55:33.305	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
53072	es_MX	0	0	Y	2007-12-17 06:14:48	0	2008-05-30 21:55:33.305	0	PP_Order_ID	\N	\N	N
53073	es_MX	0	0	Y	2007-12-17 06:18:40	0	2008-05-30 21:55:33.305	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53074	es_MX	0	0	Y	2007-12-17 06:18:40	0	2008-05-30 21:55:33.305	0	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
53075	es_MX	0	0	Y	2007-12-17 06:18:41	0	2008-05-30 21:55:33.305	0	PP_Order_ID	\N	\N	N
53076	es_MX	0	0	Y	2007-12-17 06:36:56	0	2008-05-30 21:55:33.305	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
53077	es_MX	0	0	Y	2007-12-17 06:37:00	0	2008-05-30 21:55:33.305	0	Recurso	Recurso	\N	Y
53078	es_MX	0	0	Y	2007-12-17 06:37:01	0	2008-05-30 21:55:33.305	0	DateFinishSchedule	\N	\N	N
53079	es_MX	0	0	Y	2007-12-17 06:37:03	0	2008-05-30 21:55:33.305	0	DateStartSchedule	\N	\N	N
53080	es_MX	0	0	Y	2007-12-17 06:37:04	0	2008-05-30 21:55:33.305	0	PP_Order_ID	\N	\N	N
53081	es_MX	0	0	Y	2007-12-17 07:22:39	0	2008-05-30 21:55:33.305	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53082	es_MX	0	0	Y	2007-12-17 07:22:40	0	2008-05-30 21:55:33.305	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
53083	es_MX	0	0	Y	2007-12-17 07:22:47	0	2008-05-30 21:55:33.305	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
53256	es_MX	0	0	Y	2008-09-04 19:56:53	0	2008-12-21 04:02:14.918868	0	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
53084	es_MX	0	0	Y	2007-12-17 07:22:48	0	2008-05-30 21:55:33.305	0	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	N
53085	es_MX	0	0	Y	2007-12-17 07:22:48	0	2008-05-30 21:55:33.305	0	Fecha de Movimiento	Fecha en que un producto fue movido (dentro ó fuera) del inventario	La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.	Y
53086	es_MX	0	0	Y	2007-12-17 07:22:49	0	2008-05-30 21:55:33.305	0	Consolidado en un Documento	Lineas consolidadas en un documento	\N	Y
53087	es_MX	0	0	Y	2007-12-17 07:22:50	0	2008-05-30 21:55:33.305	0	Órdenes de entrega sin Confirmar	Genere los envíos para las órdenes con confirmaciones abiertas de la entrega.	Usted puede también incluir las órdenes que tienen confirmaciones excepcionales (ej. ordenado=10 - no confirmado el envio=4 - crearía un envío nuevo de 6 si esta disponible).	Y
53089	es_MX	0	0	Y	2007-12-17 08:42:13	0	2008-05-30 21:55:33.305	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53090	es_MX	0	0	Y	2007-12-17 08:42:14	0	2008-05-30 21:55:33.305	0	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53092	es_MX	0	0	Y	2007-12-17 08:42:16	0	2008-05-30 21:55:33.305	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53093	es_MX	0	0	Y	2007-12-17 08:42:17	0	2008-05-30 21:55:33.305	0	Tipo de Costo	Tipo de Costo	\N	Y
53094	es_MX	0	0	Y	2007-12-17 08:42:54	0	2008-05-30 21:55:33.305	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53095	es_MX	0	0	Y	2007-12-17 08:42:54	0	2008-05-30 21:55:33.305	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53096	es_MX	0	0	Y	2007-12-17 08:42:56	0	2008-05-30 21:55:33.305	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
53097	es_MX	0	0	Y	2007-12-17 08:42:57	0	2008-05-30 21:55:33.305	0	Elemento de Costo	Elemento de costo de producto	\N	Y
53098	es_MX	0	0	Y	2007-12-17 08:42:59	0	2008-05-30 21:55:33.305	0	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53099	es_MX	0	0	Y	2007-12-17 08:43:00	0	2008-05-30 21:55:33.305	0	Tipo de Costo	Tipo de Costo	\N	Y
53100	es_MX	0	0	Y	2007-12-17 08:43:01	0	2008-05-30 21:55:33.305	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53101	es_MX	0	0	Y	2007-12-17 08:43:02	0	2008-05-30 21:55:33.305	0	Elemento de Costo	Elemento de costo de producto	\N	Y
53059	es_MX	0	0	Y	2007-12-17 04:58:26	0	2008-05-30 21:55:33.305	0	IsMPS	\N	\N	N
53102	es_MX	0	0	Y	2007-12-17 08:43:03	0	2008-05-30 21:55:33.305	0	Versión de Lista de Precios	Identifica una instancia única de una lista de precios	Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.	Y
53103	es_MX	0	0	Y	2007-12-17 08:43:06	0	2008-05-30 21:55:33.305	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53104	es_MX	0	0	Y	2007-12-17 08:43:07	0	2008-05-30 21:55:33.305	0	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53105	es_MX	0	0	Y	2007-12-17 08:43:08	0	2008-05-30 21:55:33.305	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53106	es_MX	0	0	Y	2007-12-17 08:43:09	0	2008-05-30 21:55:33.305	0	Tipo de Costo	Tipo de Costo	\N	Y
53107	es_MX	0	0	Y	2007-12-17 08:43:10	0	2008-05-30 21:55:33.305	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
53108	es_MX	0	0	Y	2007-12-17 08:43:14	0	2008-05-30 21:55:33.305	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53109	es_MX	0	0	Y	2007-12-17 08:43:15	0	2008-05-30 21:55:33.305	0	Tipo de Costo	Tipo de Costo	\N	Y
53110	es_MX	0	0	Y	2007-12-17 08:43:16	0	2008-05-30 21:55:33.305	0	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53111	es_MX	0	0	Y	2007-12-17 08:43:18	0	2008-05-30 21:55:33.305	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53112	es_MX	0	0	Y	2007-12-17 08:43:18	0	2008-05-30 21:55:33.305	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	Y
53113	es_MX	0	0	Y	2007-12-17 08:46:26	0	2008-05-30 21:55:33.305	0	Recurso	Recurso	\N	Y
53132	es_MX	0	0	Y	2008-03-02 22:31:55	0	2008-05-30 21:55:33.305	0	Recurso	Recurso	\N	Y
53133	es_MX	0	0	Y	2008-03-02 22:34:50	0	2008-05-30 21:55:33.305	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53134	es_MX	0	0	Y	2008-03-03 22:14:01	0	2008-05-30 21:55:33.305	0	Factura	Identificador de la factura	La ID de Factura identifica únicamente un documento de Factura.	Y
53136	es_MX	0	0	Y	2008-03-23 21:05:31	100	2008-05-30 21:55:33.305	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
53137	es_MX	0	0	Y	2008-03-23 21:05:31	100	2008-05-30 21:55:33.305	100	Patrón de Correo	Patrón de texto para correos.	El patrón de correo indica el patrón de correo para mensajes de retorno.	Y
53138	es_MX	0	0	Y	2008-03-23 21:05:32	100	2008-05-30 21:55:33.305	100	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	N
53139	es_MX	0	0	Y	2008-03-23 21:05:33	100	2008-05-30 21:55:33.305	100	Usuario	ID de Usuario dentro del sistema	La ID de usuario identifica un usuario único en el sistema	N
53141	es_MX	0	0	Y	2008-03-24 11:19:27	0	2008-05-30 21:55:33.305	0	Ventana	Ventana de entrada de datos ó despliegue	El campo ventana identifica una ventana única en el sistema	Y
53257	es_MX	0	0	Y	2008-09-06 20:26:28	100	2008-12-21 04:02:14.918868	100	House Keeping Configuration	\N	\N	N
53144	es_MX	0	0	Y	2008-04-07 23:10:39	0	2008-05-30 21:55:33.305	0	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
53147	es_MX	0	0	Y	2008-05-13 19:27:30	0	2008-05-30 21:55:33.305	0	EXP_Format_ID	\N	\N	N
53148	es_MX	0	0	Y	2008-05-13 19:28:34	0	2008-05-30 21:55:33.305	0	EXP_Format_ID	\N	\N	N
53146	es_MX	0	0	Y	2008-05-13 19:22:39	0	2008-05-30 21:55:33.305	0	Nombre del Fichero	Nombre del fichero local ó URL	Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)	Y
53145	es_MX	0	0	Y	2008-05-13 19:20:23	0	2008-05-30 21:55:33.305	0	Nombre del Fichero	Nombre del fichero local ó URL	Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)	Y
53149	es_MX	0	0	Y	2008-05-19 01:05:23	0	2008-05-30 21:55:33.305	0	Required DRP	\N	\N	N
53150	es_MX	0	0	Y	2008-05-19 01:07:48	0	2008-05-30 21:55:33.305	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53151	es_MX	0	0	Y	2008-05-19 01:09:36	0	2008-05-30 21:55:33.305	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53152	es_MX	0	0	Y	2008-05-19 01:11:17	0	2008-05-30 21:55:33.305	0	Versión	Versión de la definición de tabla	La versión indica la versión de esta definición de tabla	Y
53153	es_MX	0	0	Y	2008-05-26 10:33:14	100	2008-05-30 21:55:33.305	100	Entregado	\N	\N	Y
53154	es_MX	0	0	Y	2008-05-26 10:34:57	100	2008-05-30 21:55:33.305	100	Facturado	\N	\N	Y
53162	es_MX	0	0	Y	2008-05-30 16:38:24	100	2008-05-30 21:55:33.305	100	Eliminar Registro Viejos	Otros registros serán añadidos	\N	Y
53155	es_MX	0	0	Y	2008-05-30 16:37:32	100	2008-05-30 21:55:33.305	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53156	es_MX	0	0	Y	2008-05-30 16:37:33	100	2008-05-30 21:55:33.305	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53157	es_MX	0	0	Y	2008-05-30 16:37:33	100	2008-05-30 21:55:33.305	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53158	es_MX	0	0	Y	2008-05-30 16:37:35	100	2008-05-30 21:55:33.305	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
53159	es_MX	0	0	Y	2008-05-30 16:37:35	100	2008-05-30 21:55:33.305	100	Fecha de Validación	Validada la fecha y no el proceso	\N	Y
53160	es_MX	0	0	Y	2008-05-30 16:37:36	100	2008-05-30 21:55:33.305	100	Importar sólo si no hay errores	Iniciar solamente la importación, si esta no tiene errores	\N	Y
53161	es_MX	0	0	Y	2008-05-30 16:37:37	100	2008-05-30 21:55:33.305	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
53163	es_MX	0	0	Y	2008-05-30 16:45:53	100	2008-05-30 21:55:33.305	100	Eliminar Registro Viejos	Otros registros serán añadidos	\N	Y
53164	es_MX	0	0	Y	2008-05-30 16:47:07	100	2008-05-30 21:55:33.305	100	Eliminar Registro Viejos	Otros registros serán añadidos	\N	Y
53165	es_MX	0	0	Y	2008-05-30 16:50:59	100	2008-05-30 21:55:33.305	100	Propio	El activo es poseido por la organización	El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.	Y
53166	es_MX	0	0	Y	2008-05-30 17:01:12	100	2008-05-30 21:55:33.305	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53167	es_MX	0	0	Y	2008-05-30 17:01:43	100	2008-05-30 21:55:33.305	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53168	es_MX	0	0	Y	2008-05-30 17:02:30	100	2008-05-30 21:55:33.305	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53169	es_MX	0	0	Y	2008-05-30 17:02:31	100	2008-05-30 21:55:33.305	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
53177	es_MX	0	0	Y	2008-06-12 19:58:39	100	2008-07-29 16:38:01.359947	100	Acción en el Documento	El estado destino del documento	Usted encuentra el estado actual en el campo Estado del Documento	N
53183	es_MX	0	0	Y	2008-06-20 15:35:33	0	2008-07-29 16:38:01.359947	0	DD_NetworkDistribution_ID	\N	\N	N
53242	es_MX	0	0	Y	2008-08-17 10:49:34	0	2008-12-21 04:02:14.918868	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
53244	es_MX	0	0	Y	2008-08-17 10:54:16	0	2008-12-21 04:02:14.918868	0	Cantidad	Cantidad	La Cantidad indica el número de un producto específico o artículo para este documento	N
53184	es_MX	0	0	Y	2008-06-20 18:33:47	0	2008-07-29 16:38:01.359947	0	Qty Safety Stock	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	N
53206	es_MX	0	0	Y	2008-06-30 19:42:51	0	2008-07-29 16:38:01.359947	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53207	es_MX	0	0	Y	2008-06-30 19:44:25	0	2008-07-29 16:38:01.359947	0	Recurso	Recurso	\N	Y
53208	es_MX	0	0	Y	2008-06-30 19:46:13	0	2008-07-29 16:38:01.359947	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53211	es_MX	0	0	Y	2008-07-16 15:40:13	100	2008-07-29 16:38:01.359947	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53212	es_MX	0	0	Y	2008-07-16 15:42:44	100	2008-07-29 16:38:01.359947	100	Recurso	Recurso	\N	Y
53213	es_MX	0	0	Y	2008-07-16 15:47:16	100	2008-07-29 16:38:01.359947	100	Prioridad	Indica si este requerimiento es de una alta; media ó baja prioridad	La Prioridad indica la importancia de este requerimiento	Y
53214	es_MX	0	0	Y	2008-07-16 15:49:05	100	2008-07-29 16:38:01.359947	100	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53215	es_MX	0	0	Y	2008-07-16 15:54:14	100	2008-07-29 16:38:01.359947	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53217	es_MX	0	0	Y	2008-07-16 16:25:51	100	2008-07-29 16:38:01.359947	100	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
53218	es_MX	0	0	Y	2008-07-28 20:27:40	0	2008-07-29 16:38:01.359947	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
53220	es_MX	0	0	Y	2008-07-28 20:27:42	0	2008-07-29 16:38:01.359947	0	Prueba	Ejecuta en modo de prueba	\N	Y
53222	es_MX	0	0	Y	2008-07-28 20:27:44	0	2008-07-29 16:38:01.359947	0	Almacén	Almacén	El Almacén indica un Almacén único donde los productos son almacenados	Y
53223	es_MX	0	0	Y	2008-07-28 20:27:45	0	2008-07-29 16:38:01.359947	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53224	es_MX	0	0	Y	2008-07-28 23:06:30	0	2008-07-29 16:38:01.359947	0	Tipo de Documento	Tipo de documento ó reglas	El tipo de documento determina la secuencia del documento y las reglas de proceso	N
53225	es_MX	0	0	Y	2008-07-28 23:07:21	0	2008-07-29 16:38:01.359947	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
53226	es_MX	0	0	Y	2008-07-28 23:08:19	0	2008-07-29 16:38:01.359947	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	Y
53227	es_MX	0	0	Y	2008-07-28 23:09:30	0	2008-07-29 16:38:01.359947	0	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
53228	es_MX	0	0	Y	2008-07-28 23:10:25	0	2008-07-29 16:38:01.359947	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	Y
53229	es_MX	0	0	Y	2008-07-28 23:11:54	0	2008-07-29 16:38:01.359947	0	Estado del Documento	El estado actual del documento	El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento	N
53230	es_MX	0	0	Y	2008-07-28 23:13:56	0	2008-07-29 16:38:01.359947	0	Ubicación	Ubicación de Almacén	El ID de la ubicación indica en que parte del almacén se localiza el producto	Y
53231	es_MX	0	0	Y	2008-07-28 23:15:00	0	2008-07-29 16:38:01.359947	0	A Ubicación	Ubicación a la que se mueve el inventario.	La Ubicación A indica la ubicación a donde el inventario está siendo movido.	Y
53239	es_MX	0	0	Y	2008-08-01 14:30:52	100	2008-12-21 04:02:14.918868	100	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
53219	es_MX	0	0	Y	2008-07-28 20:27:41	0	2008-07-29 16:38:01.359947	0	Create Distribution Order	\N	\N	N
53232	es_MX	0	0	Y	2008-08-01 14:24:42	100	2008-08-01 14:33:34	100	Cuenta Bancaria Desde	\N	\N	Y
53233	es_MX	0	0	Y	2008-08-01 14:24:59	100	2008-08-01 14:33:41	100	Cuenta Bancaria Hacia	\N	\N	Y
53243	es_MX	0	0	Y	2008-08-17 10:52:25	0	2008-08-17 10:52:25	0	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	N
53246	es_MX	0	0	Y	2008-09-04 19:20:14	0	2008-09-04 19:20:14	0	Bank Account From	\N	\N	N
53247	es_MX	0	0	Y	2008-09-04 19:22:28	0	2008-09-04 19:22:28	0	Bank Account To	\N	\N	N
53221	es_MX	0	0	Y	2008-07-28 20:27:43	0	2008-12-21 04:02:14.918868	0	Lista de Distribución	Las listas de distribución permiten para distribuir productos a una lista seleccionada de socios.	La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes.	Y
53238	es_MX	0	0	Y	2008-08-01 14:30:25	100	2008-12-21 04:02:14.918868	100	Fecha de Estado de Cuenta	Fecha de proceso de un estado de cuentas	El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado.	Y
53236	es_MX	0	0	Y	2008-08-01 14:28:55	100	2008-12-21 04:02:14.918868	100	Nombre	Identificador alfanumérico de la entidad.	El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.	N
53235	es_MX	0	0	Y	2008-08-01 14:27:29	100	2008-12-21 04:02:14.918868	100	Total	Total en una moneda definida	Indica el total para esta línea del documento	N
53263	es_MX	0	0	Y	2008-12-17 11:49:54	100	2008-12-17 11:49:54	100	Account Date	Optional account date range	Only documents within this date range which are also in open periods will be reset.	N
53234	es_MX	0	0	Y	2008-08-01 14:26:21	100	2008-12-21 04:02:14.918868	100	Libro de Efectivo	Libro de efectivo para registrar transacciones de caja chica.	El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.	Y
53237	es_MX	0	0	Y	2008-08-01 14:29:57	100	2008-12-21 04:02:14.918868	100	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53240	es_MX	0	0	Y	2008-08-04 19:49:59	0	2008-12-21 04:02:14.918868	0	Consolidado en un Documento	Lineas consolidadas en un documento	\N	Y
53245	es_MX	0	0	Y	2008-08-17 12:03:59	0	2008-12-21 04:02:14.918868	0	Aviso de Cambio	Cuenta de materiales (ingeniería) cambio de aviso (versión)	\N	Y
53248	es_MX	0	0	Y	2008-09-04 19:23:36	0	2008-12-21 04:02:14.918868	0	Total	Total en una moneda definida	Indica el total para esta línea del documento	N
53249	es_MX	0	0	Y	2008-09-04 19:25:38	0	2008-12-21 04:02:14.918868	0	Socio de Negocio	Identifica un Socio de Negocio	Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.	N
53250	es_MX	0	0	Y	2008-09-04 19:26:41	0	2008-12-21 04:02:14.918868	0	Cargo	Cargos adicionales del documento	El cargo indica un tipo de cargo (manejo; despacho; reposición)	N
53251	es_MX	0	0	Y	2008-09-04 19:29:08	0	2008-12-21 04:02:14.918868	0	No. del Documento	Número de secuencia del documento para cada documento	El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"	N
53252	es_MX	0	0	Y	2008-09-04 19:33:13	0	2008-12-21 04:02:14.918868	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53253	es_MX	0	0	Y	2008-09-04 19:34:52	0	2008-12-21 04:02:14.918868	0	Fecha de Estado de Cuenta	Fecha de proceso de un estado de cuentas	El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado.	Y
53254	es_MX	0	0	Y	2008-09-04 19:36:36	0	2008-12-21 04:02:14.918868	0	Fecha de Aplicación CG	Fecha contable	La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento	N
53255	es_MX	0	0	Y	2008-09-04 19:55:19	0	2008-12-21 04:02:14.918868	0	Tipo de Moneda	Tipo de índice de conversión de moneda 	El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.	Y
53195	es_MX	0	0	Y	2008-06-25 22:52:26	0	2008-12-21 04:02:14.918868	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
53197	es_MX	0	0	Y	2008-06-25 22:52:27	0	2008-12-21 04:02:14.918868	0	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
53198	es_MX	0	0	Y	2008-06-25 22:52:28	0	2008-12-21 04:02:14.918868	0	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	N
53199	es_MX	0	0	Y	2008-06-25 22:52:28	0	2008-12-21 04:02:14.918868	0	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	N
53200	es_MX	0	0	Y	2008-06-25 22:52:29	0	2008-12-21 04:02:14.918868	0	Pronóstico	Pronóstico de material	Pronóstico de material	N
53202	es_MX	0	0	Y	2008-06-25 22:52:31	0	2008-12-21 04:02:14.918868	0	Pronóstico	Pronóstico de material	Pronóstico de material	N
53201	es_MX	0	0	Y	2008-06-25 22:52:30	0	2008-12-21 04:02:14.918868	0	Rule	\N	\N	N
53209	es_MX	0	0	Y	2008-07-08 19:01:47	0	2008-12-21 04:02:14.918868	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	N
53210	es_MX	0	0	Y	2008-07-08 19:03:12	0	2008-12-21 04:02:14.918868	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
53193	es_MX	0	0	Y	2008-06-25 22:52:05	0	2008-12-21 04:02:14.918868	0	Pronóstico	Pronóstico de material	Pronóstico de material	N
53192	es_MX	0	0	Y	2008-06-25 22:52:04	0	2008-12-21 04:02:14.918868	0	Calendario	Nombre del Calendario Contable	El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.	N
53191	es_MX	0	0	Y	2008-06-25 22:52:04	0	2008-12-21 04:02:14.918868	0	Año	Año del calendario	El Año identifica únicamente un año contable para un calendario	N
53190	es_MX	0	0	Y	2008-06-25 22:52:03	0	2008-12-21 04:02:14.918868	0	Período	Período de Calendario	El Período indica un rango de fechas exclusivo para un calendario	N
53188	es_MX	0	0	Y	2008-06-25 22:52:02	0	2008-12-21 04:02:14.918868	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	N
53186	es_MX	0	0	Y	2008-06-25 22:52:01	0	2008-12-21 04:02:14.918868	0	Agente Cía	Representante de Ventas	El representante de ventas indica el representante de ventas para esta región.	Y
53189	es_MX	0	0	Y	2008-06-25 22:52:03	0	2008-12-21 04:02:14.918868	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
53187	es_MX	0	0	Y	2008-06-25 22:52:02	0	2008-12-21 04:02:14.918868	0	Fecha Prometida	Fecha de promesa de la orden.	La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.	N
53261	es_MX	0	0	Y	2008-12-05 11:49:31	100	2008-12-21 04:02:14.918868	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53262	es_MX	0	0	Y	2008-12-10 22:54:33	0	2008-12-21 04:02:14.918868	0	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	N
53274	es_MX	0	0	Y	2009-01-29 01:05:22	0	2009-01-29 01:05:22	0	Cost Frozen	Cost Frozen	Indicated that the Standard Cost is frozen	N
53282	es_MX	0	0	Y	2009-02-14 10:28:54	100	2009-02-14 10:28:54	100	Client Name	\N	\N	N
53284	es_MX	0	0	Y	2009-02-14 10:30:43	100	2009-02-14 10:30:43	100	Administrative User Name	\N	\N	N
53285	es_MX	0	0	Y	2009-02-14 10:31:12	100	2009-02-14 10:31:12	100	Normal User Name	\N	\N	N
53289	es_MX	0	0	Y	2009-02-14 10:47:58	100	2009-02-14 10:47:58	100	City Name	\N	\N	N
53291	es_MX	0	0	Y	2009-02-14 10:52:42	100	2009-02-14 10:52:42	100	BP Accounting	Use BP accounting dimension	Define if this client will use business partner accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53292	es_MX	0	0	Y	2009-02-14 10:53:17	100	2009-02-14 10:53:17	100	Product Accounting	Use Product accounting dimension	Define if this client will use product accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53293	es_MX	0	0	Y	2009-02-14 10:53:54	100	2009-02-14 10:53:54	100	Project Accounting	Use Project accounting dimension	Define if this client will use project accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53294	es_MX	0	0	Y	2009-02-14 10:54:26	100	2009-02-14 10:54:26	100	Campaign Accounting	Use Campaign accounting dimension	Define if this client will use campaign accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53295	es_MX	0	0	Y	2009-02-14 10:54:56	100	2009-02-14 10:54:56	100	Sales Region Accounting	Use Sales Region accounting dimension	Define if this client will use sales region accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53296	es_MX	0	0	Y	2009-02-14 10:55:42	100	2009-02-14 10:55:42	100	Chart of Accounts File	\N	\N	N
53266	es_MX	0	0	Y	2009-01-07 11:42:47	0	2009-09-15 18:19:54.228275	0	Instancia del Conjunto de Atributos	Instancia del conjunto de atributos del producto	Valor actual de Instancia del conjunto de atributos del producto	Y
53314	es_MX	0	0	Y	2009-05-19 23:19:32	100	2009-05-19 23:19:32	100	Full rebuild	Delete all existing summary data and recalculate.	If not selected, only those periods with recently posted accounting facts will be recalculated.	N
53316	es_MX	0	0	Y	2009-06-03 00:44:03	100	2009-06-03 00:44:03	100	Force	Force rebuild of cube even if locked.	\N	N
50001	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-27 00:30:34	0	Rol	Rol de responsabilidad	El Rol determina la seguridad y acceso del usuario que posee este Rol	N
53140	es_MX	0	0	Y	2008-03-23 21:05:34	100	2009-09-15 18:19:54.228275	100	Proceso Nómina	\N	\N	Y
53267	es_MX	0	0	Y	2009-01-11 16:52:17	0	2009-09-15 18:19:54.228275	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
53268	es_MX	0	0	Y	2009-01-12 19:42:30	0	2009-09-15 18:19:54.228275	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53269	es_MX	0	0	Y	2009-01-12 19:45:01	0	2009-09-15 18:19:54.228275	0	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53270	es_MX	0	0	Y	2009-01-27 22:44:49	0	2009-09-15 18:19:54.228275	0	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	Y
53271	es_MX	0	0	Y	2009-01-27 22:50:09	0	2009-09-15 18:19:54.228275	0	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	Y
53272	es_MX	0	0	Y	2009-01-27 22:52:25	0	2009-09-15 18:19:54.228275	0	Tipo de Costo	Tipo de Costo	\N	Y
53273	es_MX	0	0	Y	2009-01-27 22:53:47	0	2009-09-15 18:19:54.228275	0	Método de Costeo	Indica cómo serán calculados los costos	El método de costeo indica cómo se calcularán los costos (Estándar; promedio)	Y
53275	es_MX	0	0	Y	2009-01-29 01:08:47	0	2009-09-15 18:19:54.228275	0	Is Cost Frozen	Indicated that the Standard Cost is frozen	\N	N
53276	es_MX	0	0	Y	2009-01-29 01:33:47	0	2009-09-15 18:19:54.228275	0	Tipo de Costo	Tipo de Costo	\N	Y
53277	es_MX	0	0	Y	2009-01-29 01:35:09	0	2009-09-15 18:19:54.228275	0	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53278	es_MX	0	0	Y	2009-01-29 01:36:16	0	2009-09-15 18:19:54.228275	0	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53279	es_MX	0	0	Y	2009-01-29 01:37:35	0	2009-09-15 18:19:54.228275	0	Elemento de Costo	Elemento de costo de producto	\N	Y
53280	es_MX	0	0	Y	2009-01-29 01:47:46	0	2009-09-15 18:19:54.228275	0	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
53281	es_MX	0	0	Y	2009-01-29 01:49:26	0	2009-09-15 18:19:54.228275	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	N
53283	es_MX	0	0	Y	2009-02-14 10:29:55	100	2009-09-15 18:19:54.228275	100	Nombre de la Organización	Nombre de la Organización	\N	Y
53286	es_MX	0	0	Y	2009-02-14 10:38:19	100	2009-09-15 18:19:54.228275	100	Moneda	Moneda para este registro	Indica la moneda a ser usada cuando se procese ó Informe este registro	Y
53287	es_MX	0	0	Y	2009-02-14 10:44:06	100	2009-09-15 18:19:54.228275	100	País	País	El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.	Y
53288	es_MX	0	0	Y	2009-02-14 10:45:57	100	2009-09-15 18:19:54.228275	100	Región	Identifica una región geográfica	La región indica una región única para este país	Y
53290	es_MX	0	0	Y	2009-02-14 10:49:28	100	2009-09-15 18:19:54.228275	100	Ciudad	Ciudad	Ciudad en el país	Y
53298	es_MX	0	0	Y	2009-03-05 12:11:21	0	2009-09-15 18:19:54.228275	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	N
53297	es_MX	0	0	Y	2009-03-02 19:34:41	100	2009-09-15 18:19:54.228275	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53302	es_MX	0	0	Y	2009-03-17 23:53:19	100	2009-09-15 18:19:54.228275	100	Compañía	Cliente para esta instalación	Compañía ó entidad legal	N
53303	es_MX	0	0	Y	2009-03-17 23:53:52	100	2009-09-15 18:19:54.228275	100	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
53311	es_MX	0	0	Y	2009-04-01 12:56:17	0	2009-09-15 18:19:54.228275	0	Descripción	Descripción corta opcional del registro	Una descripción esta limitada a 255 caracteres	N
53312	es_MX	0	0	Y	2009-05-06 23:57:07	0	2009-09-15 18:19:54.228275	0	Fecha de Validación	Validada la fecha y no el proceso	\N	Y
53319	es_MX	0	0	Y	2009-06-15 18:34:13	100	2009-09-15 18:19:54.228275	100	Fecha de la Orden	Fecha de la orden	Indica la fecha en que un artículo fue ordenada	Y
53320	es_MX	0	0	Y	2009-06-15 18:35:31	100	2009-09-15 18:19:54.228275	100	Transacción de Ventas	Esta es una transacción de ventas	El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas	N
53203	es_MX	0	0	Y	2008-06-26 16:29:19	100	2009-09-15 18:19:54.228275	100	Fecha de Inicio	Primer día efectivo (inclusive)	La fecha de Inicio indica la primera fecha ó fecha inicial de un rango	N
53205	es_MX	0	0	Y	2008-06-26 17:18:12	100	2009-09-15 18:19:54.228275	100	Formato de Fecha	Formato de Fecha usado 	El formato de fecha se detecta generalmente, pero a veces necesidad ser definido.	Y
53321	es_MX	0	0	Y	2009-07-09 11:25:04	100	2009-09-15 18:19:54.228275	100	Proceso	Proceso ó Informe	El campo proceso identifica un proceso ó Informe único en el sistema.	Y
53313	es_MX	0	0	Y	2009-05-19 23:16:02	100	2009-09-15 18:19:54.228275	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
53315	es_MX	0	0	Y	2009-05-19 23:20:30	100	2009-09-15 18:19:54.228275	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
53322	es_MX	0	0	Y	2009-08-21 12:43:05	0	2009-09-15 18:19:54.228275	0	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	N
53323	es_MX	0	0	Y	2009-08-21 12:55:55	0	2009-09-15 18:19:54.228275	0	Grupo de Socio de Negocio	ID del Grupo de Socio de Negocio	La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.	N
53345	es_MX	0	0	Y	2009-09-13 17:57:59	100	2009-09-15 18:19:54.228275	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53346	es_MX	0	0	Y	2009-09-13 17:59:17	100	2009-09-15 18:19:54.228275	100	Tabla	Tabla para los campos	La Tabla indica una tabla en la que reside un campo ó campos.	N
53354	es_MX	0	0	Y	2009-09-22 14:53:24	100	2009-09-22 14:53:24	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
53380	es_MX	0	0	Y	2009-12-10 12:34:46	100	2009-12-10 12:34:46	100	Import Standard Price	\N	\N	N
53381	es_MX	0	0	Y	2009-12-10 12:35:46	100	2009-12-10 12:35:46	100	Import Limit Price	\N	\N	N
53382	es_MX	0	0	Y	2009-12-14 17:44:52	100	2009-12-14 17:44:52	100	All Allocations	\N	\N	N
53355	es_MX	0	0	Y	2009-09-22 14:55:26	100	2010-06-14 20:09:46.857704	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
53356	es_MX	0	0	Y	2009-09-22 14:56:15	100	2010-06-14 20:09:46.857704	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
53357	es_MX	0	0	Y	2009-09-22 14:58:58	100	2010-06-14 20:09:46.857704	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
53358	es_MX	0	0	Y	2009-09-22 14:59:22	100	2010-06-14 20:09:46.857704	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
53359	es_MX	0	0	Y	2009-09-22 15:01:03	100	2010-06-14 20:09:46.857704	100	Usuario 1	El usuario definió el elemento # 1	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
53360	es_MX	0	0	Y	2009-09-22 15:01:25	100	2010-06-14 20:09:46.857704	100	Usuario 2	El usuario definió el elemento # 2	El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas	N
53361	es_MX	0	0	Y	2009-10-06 09:07:20	0	2010-06-14 20:09:46.857704	0	Tipo de Producto	Tipo de Producto	El tipo de producto también determina consecuencias contables	Y
53363	es_MX	0	0	Y	2009-12-01 17:05:40	100	2010-06-14 20:09:46.857704	100	Producto	Producto; servicio ó artículo.	Identifica un artículo que puede ser comprado ó vendido es esta organización.	N
53362	es_MX	0	0	Y	2009-12-01 17:05:01	100	2010-06-14 20:09:46.857704	100	Categoría del Producto	Categoría de la que este producto es parte	Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios	N
53364	es_MX	0	0	Y	2009-12-01 18:39:49	100	2010-06-14 20:09:46.857704	100	Organización	Entidad organizacional dentro de la compañía	Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.	N
53374	es_MX	0	0	Y	2009-12-05 16:36:06	100	2010-06-14 20:09:46.857704	100	Update Costing	\N	\N	N
53375	es_MX	0	0	Y	2009-12-05 16:38:13	100	2010-06-14 20:09:46.857704	100	Esquema Contable	Reglas para contabilizar	Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario	N
53376	es_MX	0	0	Y	2009-12-05 16:44:31	100	2010-06-14 20:09:46.857704	100	Tipo de Costo	Tipo de Costo	\N	Y
53377	es_MX	0	0	Y	2009-12-05 16:45:29	100	2010-06-14 20:09:46.857704	100	Elemento de Costo	Elemento de costo de producto	\N	Y
53378	es_MX	0	0	Y	2009-12-06 12:23:40	100	2010-06-14 20:09:46.857704	100	Organización de la Trans.	Organización que inicia ó ejecuta la transacción	La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.	N
53379	es_MX	0	0	Y	2009-12-10 12:33:05	100	2010-06-14 20:09:46.857704	100	Import List price	\N	\N	N
53402	es_MX	0	0	Y	2010-02-15 13:05:32	0	2010-06-14 20:09:46.857704	0	Borrar viejos registros importados	Antes de procesar, borrar los viejos registros importados	\N	Y
53403	es_MX	0	0	Y	2010-02-15 13:05:33	0	2010-06-14 20:09:46.857704	0	Importar sólo si no hay errores	Iniciar solamente la importación, si esta no tiene errores	\N	Y
53404	es_MX	0	0	Y	2010-02-24 16:03:03	100	2010-06-14 20:09:46.857704	100	Fecha de Vencimiento	Fecha cuando el pago es vencido.	Fecha cuando el pago es vencido sin deducciones ó descuento	Y
53347	es_MX	0	0	Y	2010-04-16 13:01:06	100	2010-06-14 20:09:46.857704	100	Organización Clave	Clave de la organización	\N	N
53348	es_MX	0	0	Y	2010-04-16 13:10:47	100	2010-06-14 20:09:46.857704	100	Código Postal	Código Postal	El campo Código Postal identifica el código postal para esta entidad	Y
53349	es_MX	0	0	Y	2010-04-16 13:14:16	100	2010-06-14 20:09:46.857704	100	Teléfono	Identifica un número telefónico	El campo teléfono identifica un No. telefónico.	N
53350	es_MX	0	0	Y	2010-04-16 13:15:16	100	2010-06-14 20:09:46.857704	100	Teléfono 2	Identifica un número telefónico alterno	El campo teléfono 2 identifica un número telefónico alterno.	N
53351	es_MX	0	0	Y	2010-04-16 13:19:22	100	2010-06-14 20:09:46.857704	100	Fax	Número de Fax	El Fax indica un número de fax para este socio de negocio ó ubicación	N
53352	es_MX	0	0	Y	2010-04-16 13:20:28	100	2010-06-14 20:09:46.857704	100	Email	ID de correo electrónico	El Email indica la ID de correo electrónico para este usuario	N
53353	es_MX	0	0	Y	2010-04-16 13:23:16	100	2010-06-14 20:09:46.857704	100	Calle	Dirección para esta ubicación	La Dirección 1 identifica la dirección para una entidad	Y
53407	es_MX	0	0	Y	2010-04-21 12:13:33	100	2010-06-14 20:09:46.857704	100	RFC	Código de Identificación	El código de Identificación es el número de identificación gubernamental de esta entidad	N
718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMAP Host	\N	\N	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMAP User	\N	\N	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMAP Password	\N	\N	N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Request Folder	\N	\N	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Inbox Folder	\N	\N	N
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Error Folder	\N	\N	N
579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	N
717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Re-Validate	Re-Validate entries	\N	N
495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロセスを中止	現在のプロセスを中止します。	\N	Y
497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	新しいワークフローの責任	ワークフロー実行の責任です。	ワークフローの最終責任は、実際の責任者と関連付けられます。ワークフローの責任はその実際のユーザーを見つける方法を定義します。	Y
647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	最大の長さ	データの最大の長さです。	\N	Y
502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	１つの伝票へ統合	明細を１つの伝票に統合します。	\N	Y
655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価要素	製品原価要素です。	\N	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	督促通貨	督促状を作成する通貨です。	\N	Y
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Role From	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	N
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	デフォルトの販売担当者	取引先レベルで定義されていない場合に使われます。	\N	Y
50017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	User Importance	Priority of the issue for the User	\N	N
50018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Confidentiality	Type of Confidentiality	\N	N
53381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Limit Price	\N	\N	N
710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	N
711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Set Inventory Count to	Set the value of the inventory count to Zero or On Hand Quantity	\N	N
713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	手数料取引先	手数料を受ける取引先です。	\N	Y
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Update Balances	Update Accounting Balances first (not required for subsequent runs)	\N	N
53123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Update Balances	Update Accounting Balances first (not required for subsequent runs)	\N	N
53129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	年	カレンダー年	年はカレンダーのために会計年を特定します。	Y
53135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Process	\N	\N	N
53081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Process	\N	\N	N
53068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Is Print Pick List	\N	\N	N
53069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Is Print Workflow	\N	\N	N
53127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	フィールドを生成	\N	\N	N
53131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	スクリプト・パス	\N	\N	N
53143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Includes only the mandatory columns	Generated an Export Format Line  if the column is mandatory 	\N	N
53138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
53149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	DRP対象	\N	\N	N
53030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	New Product	\N	\N	N
53028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Implosion	Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.	Commonly called a Where-Used report.	N
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	N
53153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	配送済み	\N	\N	Y
53379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import List price	\N	\N	N
53380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Standard Price	\N	\N	N
53233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Bank Account To	\N	\N	N
53231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動先位置情報	在庫の移動先の位置情報です。	移動先位置情報は、在庫が移動する先の位置情報です。	Y
53232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Bank Account From	\N	\N	N
53212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	リソース	リソース	\N	Y
53285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Normal User Name	\N	\N	N
484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Bank Account To	\N	\N	N
53252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Frozen	Cost Frozen	Indicated that the Standard Cost is frozen	N
53202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	予測	材料予測です。	材料の予測です。	Y
53315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
53313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
53289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	City Name	\N	\N	N
53292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Product Accounting	Use Product accounting dimension	Define if this client will use product accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Project Accounting	Use Project accounting dimension	Define if this client will use project accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Campaign Accounting	Use Campaign accounting dimension	Define if this client will use campaign accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Chart of Accounts File	Location of the chart of accounts to be used with this client.  At this stage just the default accounts will be created.	\N	N
53314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Full rebuild	Delete all existing summary data and recalculate.	If not selected, only those periods with recently posted accounting facts will be recalculated.	N
53316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Force	Force rebuild of cube even if locked.	\N	N
53144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
53284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Administrative User Name	\N	\N	N
53354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
53374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Update Costing	\N	\N	N
53382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	All Allocations	\N	\N	N
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Update Balances	Update Accounting Balances first (not required for subsequent runs)	\N	N
53275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost Frozen	Indicated that the Standard Cost is frozen	\N	N
357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	価格リストバージョン	価格リストが、将来/標準原価価格の設定に使われる場合にだけ、使用されます。	\N	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	対象支払いルール	どのように請求を支払うかを設定します。	支払いルールは請求に対する支払いの方法を示します。	Y
452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	メンテナンスモード	言語メンテナンスモード	\N	Y
53361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品タイプ	製品のタイプです。	製品のタイプは、会計結果も決定します。	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	既存の勘定科目を削除	選択された勘定科目は削除されます! 危険な操作です!	\N	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ユーザーからメール送信	ユーザーからメールを送ります。	選択されたユーザーからメールを送ります。 - もしくは、クライアントの要求Eメールアドレスからメールを送ります。	N
467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	既存の組織	利用者の中の組織的な実体です。新しい組織を作成したい場合は、空にしてください。	組織は、あなたのクライアントまたは法人の単位です--例えば店、部門です。組織間のデータは共有することができます。	Y
469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	役割(ロール)のアクセスを制限	役割が何も選択されないと、利用者のすべての(非手動の)役割へのアクセスを承諾します。	役割は、セキュリティとアクセスを設定します。システムで役割を与えられるユーザーに対して設定します。	Y
493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	新しいユーザー/コンタクト	システムの中のユーザー(内部利用者か取引先)	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザーか取引先です。	Y
494	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	新しいワークフローの責任	ワークフロー実行の責任です。	ワークフローの最終責任は、実際の責任者と関連付けられます。ワークフローの責任はその実際のユーザーを見つける方法を定義します。	Y
496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	新しいユーザ/コンタクト	システムの中のユーザー--内部ユーザーか取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザーか取引先です。	Y
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Role To	Responsibility Role	The Role determines security and access a user who has this Role will have in the System.	N
50019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	出荷日	出荷のときに印刷された日付です。	出荷日は、出荷のときに印刷された日付です。	N
53011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	未処理のエントリーのみを印刷	督促実行の処理されていないエントリーのみを印刷します。	督促実行の処理されていないエントリーのみを印刷します。この機能は、確実な督促エントリーのみを再印刷することが出来ます。	N
53025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	購買価格リストバージョン	\N	\N	N
53032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Action	\N	\N	N
53066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Is Print Pack List	\N	\N	N
53142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Includes only the Tabs that Insert records	Generated Export Format for the Tabs with Insert Record is Yes	\N	N
53219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Based in DRP Demand	Based in DRP Demand	\N	N
53243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	N
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Bank Account From	\N	\N	N
53263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Account Date	Optional account date range	Only documents within this date range which are also in open periods will be reset.	N
53282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Client Name	\N	\N	N
53291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	BP Accounting	Use BP accounting dimension	Define if this client will use business partner accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
53295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Sales Region Accounting	Use Sales Region accounting dimension	Define if this client will use sales region accounting dimension.  This can be changed later in Accounting Schema window of the client.	N
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト明細	プロジェクト内でのタスクまたはステップです。	プロジェクト明細は、一意に決まるプロジェクトの明細です。	Y
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	タブ	ウィンドウ内のタブです。	タブはウィンドウ内に表示されるタブを示しています。	Y
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票を締め切る	伝票(処理)を締め切ります。	\N	Y
378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求	請求IDです。	請求伝票です。	Y
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	シミュレーション	関数の実行をシミュレートします。	\N	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品キー	製品のキーです。	\N	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	在庫数量	\N	\N	Y
512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いパスワード	あなたがシステム管理者でない場合は、古いパスワードが必要です。	\N	Y
517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	新しいパスワード	新しいパスワードを入力して下さい。- 空の場合は、変更されません。	\N	Y
518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	新しいメールユーザーID	内部eメールシステムの新しいユーザーIDを入力して下さい。- 空の場合は、変更されません。	\N	Y
519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	新しいEメールアドレス	新しいeメールアドレスを入力して下さい。- 空の場合は、変更されません。	\N	Y
472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	仕入先に見積依頼を送信	仕入先に見積依頼に応答するように招待を送ります。	\N	Y
53134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求	請求IDです。	請求伝票です。	Y
473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	見積依頼トピック	見積依頼のためのトピックです。	見積依頼トピックは、見積依頼に応じる潜在的仕入先の参加者リストをメンテナンスすることが出来ます。	Y
474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	見積依頼トピック	見積依頼のためのトピックです。	見積依頼トピックは、見積依頼に応じる潜在的仕入先の参加者リストをメンテナンスすることが出来ます。	Y
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票日付	伝票の日付です。	伝票日付フィールドは伝票の日付を定義します。	Y
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期限切れ保証メール	メールを保証期間が過ぎている取引先に送ります。	\N	Y
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	エラーがない場合のみインポート	妥当性検証エラーがない場合のみ、インポートを開始します。	\N	Y
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票日付	伝票の日付です。	伝票日付は伝票が作られた日付を示します。 それは会計日付と同じ可能性があります。	Y
691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	要求日付	要求された日付です。	\N	Y
692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	優先順位	伝票の優先順位です。	「優先順位」は、この伝票の重要性(高い、中、低い)を示します。	Y
694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	１つの伝票へ統合	明細を１つの伝票に統合します。	\N	Y
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	資産を添付	eメールごとに配送するために資産を添付します。	\N	Y
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古い/既存のレコードを削除	削除しない場合、レコードは追加されます。	\N	Y
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求書あたりの最大の帳消し	請求通貨で帳消しされた最大の請求金額です。	\N	Y
511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	サービス中日付	サービスに資産を投入した日付です。	資産がサービスに入れられた日付です。- 通常、減価償却が開始した日として使われます。	Y
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	作成日	このレコードが作成された日付です。	作成日フィールドはこのレコードが作成された日付を示します。	Y
557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	有効データのみ	日付を有効にして、処理をしません。	\N	Y
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求のリスト	請求のリストを表示します。	\N	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	銀行取引明細読み込み	銀行取引明細読み込みの定義です。(SWIFT, OFX)	読み込み定義は、SWIFT (MT940) や OFXのような電子資金決済の形式から銀行取引明細を読み込みためのパラメータを提供します。	Y
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テスト	テストモードで、を実行します。	\N	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	手数料	手数料	手数料ルールまたは内部または外部の会社の代理人、販売員または仕入先です。	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求	請求IDです。	請求伝票です。	Y
483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	割引のみ	支払い割引を受ける請求だけを含めます。	\N	Y
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	満期のみ	支払い期日の請求だけを含めます。	\N	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	将来の費用を設定	選択した項目に将来の費用を設定します。	\N	Y
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	標準原価を設定	選択した項目に新しい標準原価を設定します。	\N	Y
702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	BOM	BOM（部品表／配合表）	\N	N
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間のアクション	この期間に取られた行動です。	期間のアクションは、この期間に取られるアクションを示します。 例えば、'期間を閉じる'または'期間を開く'などです。	Y
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクトサイクル	このプロジェクト報告サイクルのためのIDです。	１つ以上のサイクルステップと循環局面で作ることができるプロジェクトサイクルです。	Y
407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	この日から有効	「この日から有効」は表示されている日付を含みます。(初日)	この日から有効は、日付の範囲の初日を示します。	Y
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	相互レートを作成	現在の情報から相互レートを作成します。	選択されると、インポートされたUSD->EURの比率は、EUR->USDを作成/計算するために使われます。	Y
424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクトタイプ	プロジェクトのタイプです。	標準の業績情報があるプロジェクトの、任意のフェーズがあるプロジェクトタイプです。	Y
366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	経費報告書	時間と経費の報告書です。	\N	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクトサイクル	このプロジェクト報告サイクルのためのIDです。	１つ以上のサイクルステップと循環局面で作ることができるプロジェクトサイクルです。	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	オーダー周期	\N	\N	N
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	カスタマイズのみ設定	ディクショナリーエンティティタイプのレコードを変更するためのカスタマイズ設定です。	\N	Y
555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	契約日付	この伝票の(計画された)発効日です。	契約日付は、伝票がいつ有効になるかを決定するのに使用されます。 通常、これは契約日付です。 契約日付はレポートとレポートパラメータで使用されます。	Y
441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	終了日付	終了または(計画された)完成期日です。	終了日付は、プロジェクトがいつ完成するのかという予想、またはすでに終了している場合、その日付を表示します。	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	詳細情報	追加的な詳細情報です。	\N	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	計画された金額を表示	\N	\N	Y
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	計画された数量を表示	\N	\N	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	計画された利益額を表示	\N	\N	Y
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	合意金額を表示	\N	\N	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	実際の金額を表示	\N	\N	Y
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト明細	プロジェクト内でのタスクまたはステップです。	プロジェクト明細は、一意に決まるプロジェクトの明細です。	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求	請求IDです。	請求伝票です。	Y
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	財務報告行セット	\N	\N	Y
490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	単一注文を作成	すべての出荷のために、ひとつの注文を作成します。	\N	Y
465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求先取引先	請求書を送る取引先です。	空の場合は、出荷取引先に対して請求されます。	Y
705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	財務報告縦列セット	レポートのための縦列の集まりです。	財務報告縦列セットは、レポートで使用されるカラムを決定します。	Y
670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	デフォルト勘定科目を更新	デフォルト勘定科目を更新します。	デフォルト勘定科目を更新します。	Y
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	新しい勘定科目+要素の組み合わせを作成	新しい勘定科目+要素の組み合わせを作成します。	\N	Y
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
53043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	オーダー方針	\N	\N	N
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	すべての通貨を含める	外国通貨ではない請求書だけをレポートします。	\N	Y
709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価要素	製品原価要素です。	\N	Y
672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古い/既存のレコードを削除	削除しない場合、レコードは追加されます。	\N	Y
678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	印刷フォーマット	データ印刷フォーマットです。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	Y
542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	最も古いものから割当	支払いを最も古い請求に割り当てます。	支払いを最も古い請求に割り当てます。未割当の金額が残る可能性があります。	Y
572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	勘定科目キー	勘定科目要素のキーです。	\N	Y
573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	勘定科目キー	勘定科目要素のキーです。	\N	Y
575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	買掛金 - 売掛金	売掛金、および/または、買掛金の取引を含めます。	売掛金、および/または、買掛金の取引を含めます。	Y
576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	PDFをメール	取引先に送信するPDF形式のメール文書です。	\N	Y
580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	未確認の出荷で注文	処理中の配送確認の状態で、注文のために出荷を生成させます。	配送中の確認を持っている受注を含めることもできます。(例えば、受注済み=10 - 未確認の出荷=4 - これは、利用可能ならば、6個の新しい出荷を作成します)。	Y
501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報キー	倉庫内位置情報のキーです。	\N	Y
586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	支払い	支払いID	支払いは、この支払いの一意に決まる識別子です。	Y
591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求	請求IDです。	請求伝票です。	Y
492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロセスを中止	現在のプロセスを中止します。	\N	Y
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報キー	倉庫内位置情報のキーです。	\N	Y
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	資産	組織内部または得意先によって使用される資産です。	資産は、購入または、製品の配送によって作成されます。資産は、組織内部の資産または得意先の資産です。	Y
506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	１つの伝票へ統合	明細を１つの伝票に統合します。	\N	Y
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	１つの伝票へ統合	明細を１つの伝票に統合します。	\N	Y
504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	確認タイプ	確認のタイプです。	\N	Y
508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	確認タイプ	確認のタイプです。	\N	Y
510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	仕入先	製品/サービスの仕入先です。	\N	Y
603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	関心地域	関心区域またはトピックです。	関心地域は、連絡先によるトピックへの関心を反映します。関心地域は、マーケティング活動のために使用できます。	Y
609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引日付	取引日付	取引日付は、取引の日付です。	Y
597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	再評価日付	再評価の日付です。	\N	Y
642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	買掛金 - 売掛金	売掛金、および/または、買掛金の取引を含めます。	売掛金、および/または、買掛金の取引を含めます。	Y
716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	再評価伝票タイプ	再評価仕訳帳のための伝票タイプです。	\N	Y
714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	試験値	テストするための値です。	\N	Y
663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織名	組織の名前です。	\N	Y
615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	割当済み	支払いが割り当てられたかどうかを示します。	割当済みチェックボックスは、支払いをひとつまたは複数の請求に割り当てるか、または関連づけたかを示します。	Y
638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売請求のみ	販売請求のみでない場合は、支払いと買掛金請求です。	\N	Y
653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	実体タイプ	辞書実体タイプ:所有と同期を決定します。	実体タイプ、「辞書」「Adempiere」「アプリケーション」は自動で同期、カスタマイズの削除、上書きされます。カスタマイズのためには、実体のコピーと「ユーザー」の選択をしてください！	Y
657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	仕入先	製品/サービスの仕入先です。	\N	Y
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	資産グループ	資産のグループです。	資産グループは、デフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されると、資産を配送するときに資産は作成されます。	Y
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ファイル名	ローカルファイルまたはURLの名前です。	ローカルディレクトリに格納されているファイルの名前、またはURLです。(file://.., http://.., ftp://..)	Y
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	インポート形式	\N	\N	Y
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	材料が足りている場合のみ	十分な在庫が無い場合は、部品表の製品は生産されません。	\N	Y
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	PDFをメール	取引先に送信するPDF形式のメール文書です。	\N	Y
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	見積依頼	見積依頼です。	見積依頼トピックの仕入先へ送られる、見積依頼です。仕入先選択の後に、得意先のための受注または見積、仕入先のための発注を任意で作成します。	Y
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	再評価変換タイプ	再評価通貨の転換タイプです。	再評価のための通貨の変換タイプです。	Y
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	要素	会計要素	会計要素は一意に決まる会計タイプを示します。 これらは会計チャートとして一般的に知られています。	Y
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	財務報告行セット	\N	\N	Y
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	連絡名	取引先連絡名です。	\N	Y
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	確認タイプ	確認のタイプです。	\N	Y
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	支出日付	費用の日付です。	費用の日付です。	Y
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	レポート日付	費用/時間レポートの日付です。	費用/時間レポートの日付です。	Y
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	支払いルール	どのように請求を支払うかです。	支払いルールは、請求書の支払い方法を示します。	Y
671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	仕訳帳一括処理	仕訳帳一括処理	仕訳帳一括処理は、グループとして処理される仕訳帳のグループを特定します。	Y
604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	作成	補給から作成します。	\N	Y
607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ロット	製品ロット設定です。	製品の個々のロットです。	Y
395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求	請求IDです。	請求伝票です。	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	要望	取引先または見込みからの要望です。	要望は、取引先または見込みからの一意に決まる要望です。	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	保証日付	保証の期限が切れる日付です。	通常の保証または有用性が期限切れになる日付です。	Y
513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	現在(古い)の値を検証	変更前の古い値が、システムの現在の値であることを確認します。(つまり、元の状況)	\N	Y
700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	買掛金 - 売掛金	売掛金、および/または、買掛金の取引を含めます。	売掛金、および/または、買掛金の取引を含めます。	Y
701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	支払いを作成	\N	\N	Y
703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動数量	製品の移動数量です。	移動数量は移動された製品の数量です。	Y
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ロット	製品ロット設定です。	製品の個々のロットです。	Y
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ロット番号	ロット番号(英数字)です。	ロット番号は、製品が含まれていた特定のロットを示します。	Y
695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テスト	テストモードで、を実行します。	\N	Y
593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引タイプ	クレジットカードでの取引のタイプです。	取引タイプは、クレジットカード会社に提出するための取引のタイプです。	Y
611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求住所	請求先住所です。	\N	Y
707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	仕訳区分	取引のための仕訳された金額の区分です。	仕訳区分は、取引金額の区分を示します。(実際、予算、予約、必達目標、統計など) 	Y
719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	回収ステータス	請求の回収ステータスです。	請求回収プロセスのステータスです。	N
720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	すべての通貨を含める	外国通貨ではない請求書だけをレポートします。	\N	Y
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	新しいメールユーザーPW	内部eメールシステムの新しいユーザーパスワードを入力して下さい。- 空の場合は、変更されません。	\N	Y
521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	議論中を含む	議論中の請求を含めます。	\N	Y
525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
50014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
50015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
50016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動タイプ	在庫を移動する手法です。	移動タイプは在庫移動のタイプを示します。(受入、出荷、生産のためなど)	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求日	請求が印刷された日付です。	請求日は請求が印刷された日付を示します。	Y
673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	価格評価日付	価格評価をした日付です。	\N	Y
617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	割当	支払い割当です。	\N	Y
637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先が貸借を持っている場合のみ	取引先に得意先勘定がある場合のみ含めます。	\N	Y
645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	暗号化済み	ディスプレイかStorageが暗号化されています。	暗号化して表示されます。(Window/タブ/フィールド)--'*'としてすべての文字が表示されます。--データベースでは、クリアテキストで保存されます。それらのカラムに関してはレポートで表示することができません。 <Br>データ保存暗号化(Table/カラムの)--データはデータベースで暗号化された状態で保存されて(危険!)それらのカラムに関してレポートで表示することはできません。暗号化表示からは独立しています。	Y
646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	現在の設定を変更	現在の設定を変えたい場合に確認してください。	\N	Y
650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品へ	変換先の製品です。(測定単位変換を、変換元の製品に設定する必要があります)	\N	Y
569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	現在(古い)の値を検証	変更前の古い値が、システムの現在の値であることを確認します。(つまり、元の状況)	\N	Y
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	現在(新しい)の値を検証	変更後の新しい値が、システムの現在の値であることを確認します。(つまり、それ以来、変更がありません)	\N	Y
432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	勘定科目	使われている勘定科目です。	使用される(自然)の勘定科目です。	Y
438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	税金	税金識別子	税金は伝票明細に使用される税金のタイプを示します。	Y
679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	信用状態	取引先の信用状態です。	信用管理は、信用チェックがない場合、信用停止、信用限度0の場合は、無効です。\n\n有効な場合は、合計処理中貸借(仕入先活動を含む)が、信用限度額より高いと、状態は自動的に信用保留に設定されます。信用限度額の90%を超えると、信用監視状態に設定されます。	Y
682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	議論中を含む	議論中の請求を含めます。	\N	Y
683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	処理対象	請求の組み合わせ条件です。	\N	Y
666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使用されます。オプションは会計問い合わせ、保証問題などです。	Y
633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	グループ	要望のグループです。	要望のグループです。(例：バージョン番号、責任)	Y
634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	カテゴリ	要望カテゴリです。	要望のカテゴリまたはトピックです。	Y
635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	最初に詳細/情報元を印刷	詳細と情報元は、明細の前に印刷されます。	\N	Y
583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	対象伝票タイプ	変換する伝票の対象となる伝票タイプ	伝票タイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切な伝票アクションを選択することによって、開始されます。	Y
649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	上書きコピー	デフォルト勘定科目を上書きコピーします。(危険な操作です！)	\N	Y
665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	検索キー	検索キーは必須項目で、一意な値でなければなりません。	検索キーを使って特定のレコードを検索するすることができます。\n検索キーを空にした場合は、システムが自動で数値数を作成します。この番号に使用される伝票番号は「番号をメンテナンス」というウィンドウで「DocumentNo_<テーブル名>」のように設定できます。	Y
660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	手数料	手数料	手数料ルールまたは内部または外部の会社の代理人、販売員または仕入先です。	Y
622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	手数料実行	手数料実行またはプロセスです。	手数料実行は、特定の手数料実行を識別するシステムで定義されたIDです。手数料が手数料スクリーンで処理されるとき、手数料実行は表示されます。	Y
624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
53147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	エクスポート形式ID	\N	\N	N
626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	出荷/受入の検索	商品の出荷伝票です。	商品の出荷/受入です。	Y
627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受注検索	受注IDです。	受注は管理伝票です。	Y
628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求検索	請求IDです。	請求伝票です。	Y
631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	すべてのDBテーブルをチェック	このテーブルでないものをチェックします。	\N	Y
686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	レポート階層	任意のレポート階層 - 選択されないとデフォルト階層ツリーが使用されます。	レポート階層は、レポートのために別の階層/ツリーを選択することが出来ます。\n組織、勘定科目、製品のような会計分類は、業務上の異なった視点に適応するために、いくつかの階層を持つことがあります。	Y
475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	見積依頼	見積依頼です。	見積依頼トピックの仕入先へ送られる、見積依頼です。仕入先選択の後に、得意先のための受注または見積、仕入先のための発注を任意で作成します。	Y
476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	見積依頼	見積依頼です。	見積依頼トピックの仕入先へ送られる、見積依頼です。仕入先選択の後に、得意先のための受注または見積、仕入先のための発注を任意で作成します。	Y
477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	応答日付	応答の日付です。	応答の日付です。	Y
479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	要求日付	要求された日付です。	\N	Y
669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古い/既存のレコードを削除	削除しない場合、レコードは追加されます。	\N	Y
668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	督促実行	督促を実行します。	\N	Y
53114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
53230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
53115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織はクライアントまたは法人単位です。　--例：店、部など。	Y
53116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売地域	セールス・カバレッジ地域です。	販売地域はセールス・カバレッジの特定の領域を示します。	Y
53161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
53119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
53118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
53033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	作業時間	ワークフローシミュレーション実行時間です。	活動を実施する作業者が、持続時間単位のタスクを実行するために必要な時間です。	Y
53038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	納期	約束された注文から配送までの日数です。	納期は、発注日と約束された配送日の間の日数です。	Y
53036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ワークフロー	タスクのワークフロー、またはタスクの組み合わせです。	ワークフローフィールドは、システムで一意に決まるワークフローを特定します。	Y
53057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
53062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
53063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
53125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ASPステータス	\N	\N	N
53071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
53077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	リソース	リソース	\N	Y
499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	運送業者	製品配送の方法です。	「運送業者」は製品を提供する方法を示します。	Y
500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	出荷/受入	材料出荷伝票です。	材料の出荷/受入です。	Y
53121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	キャンペーン	販売運動	キャンペーンは、一意に決まるマーケティング・プログラムを定義します。プロジェクトは事前に定義されたマーケティング・キャンペーンに関連づけることができます。また、特定のキャンペーンに基づいて財務報告を作成することができます。	Y
53056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	MRPタイプ	\N	\N	N
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
53074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
53073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	完了	完了していることを示します。	完了していることを示します。	Y
53061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	スケジュールタイプ	スケジュールのタイプです。	次のスケジュールが計算される方法を設定します。	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	価格リスト	価格リストの一意に決まる識別子です。	製品の価格設定、利幅、費用を決定する時に価格リストが使われます。	Y
618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求伝票番号	請求の伝票番号です。	\N	Y
53083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	リソース	リソース	\N	Y
53085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	移動日付	製品在庫を移動した日付です。	移動日付は、製品の出庫、入庫を示します。これは出荷、受入または在庫移動の結果です。	Y
53086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	１つの伝票へ統合	明細を１つの伝票に統合します。	\N	Y
53087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	未確認の出荷で注文	処理中の配送確認の状態で、注文のために出荷を生成させます。	配送中の確認を持っている受注を含めることもできます。(例えば、受注済み=10 - 未確認の出荷=4 - これは、利用可能ならば、6個の新しい出荷を作成します)。	Y
53089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価要素	製品原価要素です。	\N	Y
53098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
53100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
53111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	リソース	リソース	\N	Y
53050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	オーダー数量	\N	\N	N
53039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	計画担当	\N	\N	N
53048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	タイムフェンス	計画を凍結する期間	\N	N
53049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	搬送時間	\N	\N	N
53029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
53108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	MPS対象	\N	\N	N
53136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
53166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	メールテンプレート	郵送のためのテキストテンプレートです。	メールテンプレートは、リターンメッセージのためのメールテンプレートです。メールテキストは変数を含むことができます。構文解析の優先度は、ユーザー/連絡先と取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクト)です。<br>\nしたがって、@Name@ はユーザー名(ユーザー名が定義されているなら)、次に取引先名(取引先が定義されているなら)、その次に、ビジネスオブジェクトの名前で検索されます。<br>\n\n多言語システムでは、取引先の言語選択に基づいて言語が選択されます。	Y
53228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
53103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価要素	製品原価要素です。	\N	Y
53107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	最大オーダー数量	\N	\N	N
468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織タイプ	組織タイプは、組織の分類を可能にします。	組織タイプは、報告の目的に応じて組織を分類することを可能にします。	Y
53151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	バージョン	テーブル定義のバージョン	バージョンはこのテーブル定義のバージョンを示します。	Y
53150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	価格リストバージョン	一意な価格リストの実際の値を特定します。	各価格リストは複数のバージョンを持つことができます。最も一般の使用方法は価格リストが有効である日付を設定することです。	Y
53013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	銀行	銀行	銀行は、この組織または取引先のための銀行の一意に決まる識別子です。この組織と取引している組織を含みます。	Y
53015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	銀行口座	銀行の口座です。	銀行口座はこの銀行での勘定科目を特定します。	Y
53016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	税金カテゴリー	税金カテゴリー	税金カテゴリーは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。	Y
53017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	位置情報	倉庫内の位置情報です。	位置情報は、倉庫内で製品がどこに位置しているかを示します。	Y
53018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
53020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	役割	ログイン権限を表します。	役割はセキュリティ、およびアクセス権限を決定するために使われます。	Y
53021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
53022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	割引スキーマ	取引の割引の割合を計算するためのスキーマです。	(標準の)価格の計算の後に、取引の割引の割合は、最終価格と共に計算されて適用されます。	Y
53128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	メニュー	メニューを決定します。	メニューは利用するメニューを決定します。 メニューは、ユーザーがアクセスするの画面を管理するために使われます。	Y
53130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ログ保有日数	ログエントリーを保有する日数です。	保有日数より古いログエントリーは削除されます。	Y
53084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
53023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ホストアドレス	ホストアドレスのURLまたはDNSです。	ホストアドレスは、対象ホストのURLまたはDNSです。	Y
53044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受注パック数量	測定単位の包装注文サイズです。(例えば、5単位の受注セット)	受注パック数量は、この製品の各包装に含まれるユニット数です。	Y
53045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	最低発注数量	測定単位での最低発注量です。	最低発注数量は、注文することができる最小の数量です。	Y
53141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ウィンドウ	データエントリーか表示ウィンドウです。	ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。	Y
53146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ファイル名	ローカルファイルまたはURLの名前です。	ローカルディレクトリに格納されているファイルの名前、またはURLです。(file://.., http://.., ftp://..)	Y
53145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ファイル名	ローカルファイルまたはURLの名前です。	ローカルディレクトリに格納されているファイルの名前、またはURLです。(file://.., http://.., ftp://..)	Y
53162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古い/既存のレコードを削除	削除しない場合、レコードは追加されます。	\N	Y
53155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
53159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	有効データのみ	日付を有効にして、処理をしません。	\N	Y
53160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	エラーがない場合のみインポート	妥当性検証エラーがない場合のみ、インポートを開始します。	\N	Y
53154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	請求済み	請求されるかどうかです。	選択されると、請求書が作成されます。	Y
53026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	UserPIN	\N	\N	N
53060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	DateStart	\N	\N	N
53163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古い/既存のレコードを削除	削除しない場合、レコードは追加されます。	\N	Y
53164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古い/既存のレコードを削除	削除しない場合、レコードは追加されます。	\N	Y
53165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	所有	資産が組織によって所有されていることを示します。	資産は所持されていないかもしれませんが、法的に組織によって所有されていることを示します。	Y
53148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	エクスポート形式ID	\N	\N	N
53167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
53177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票アクション	伝票の対象とされた状態です。	伝票状態フィールドで現在の伝票状態を見つけられます。オプションはポップアップに記載されています。	Y
53035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	リソース	リソース	\N	Y
53183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	物流ネットワーク	\N	\N	N
486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テスト	テストモードで、を実行します。	\N	Y
53206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票タイプ	伝票のタイプまたはルールです。	伝票タイプは伝票番号と処理ルールを決定します。	Y
53225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	リソース	リソース	\N	Y
53227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
53226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
53184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	安全在庫数量	Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs	Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.\n\nRereference:\nhttp://en.wikipedia.org/wiki/Safety_stock	N
53241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	１つの伝票へ統合	明細を１つの伝票に統合します。	\N	Y
53217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
53213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	優先度	この要望が、高、中、低でどの優先度かを示します。	優先度はこの要望の重要性を示します。	Y
53223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テスト	テストモードで、を実行します。	\N	Y
53237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
53218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票状態	伝票の現在の状態です。	伝票状態は、伝票の状態を示します。伝票状態を変更したい場合は、伝票アクションフィールドを使用してください。	Y
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
53235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
53238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票日付	伝票の日付です。	伝票日付フィールドは伝票の日付を定義します。	Y
53234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	現金出納帳	小口現金の取引を記録する仕訳帳です。	現金出納帳は、一意に決まる現金出納帳を決定します。現金出納帳は、現金取引を記録するために使用されます。	Y
53221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	配分リスト	配分リストは、製品を選択された取引先のリストへ配分することを可能にします。	配分リストは、取引先と配分数量または注文を作成するための比率を含んでいます。	Y
53236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	名前	項目の名称です。	項目の名前は、デフォルトの検索オプションとして、検索キーと同様に使用されます。名前は長さが最大60の文字列です。	Y
53054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	MPS対象	\N	\N	N
53222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	数量	数量です。	数量は、この伝票の製品、品目の数量を示します。	Y
53242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	この日まで有効	「この日まで有効」は表示されている日付を含みます。(最終日)	この日まで有効は、日付の範囲の最終日を示します。	Y
53240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	１つの伝票へ統合	明細を１つの伝票に統合します。	\N	Y
53249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
53250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	料金	追加伝票料金	料金の種類を表示します。(取り扱い、出荷、再在庫)	Y
53254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
53255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	通貨タイプ	通貨の転換レートタイプです。	通貨変換比率タイプは、異なったタイプのレート、例えばスポット、企業、そして/または、売り/買いレートを定義することができます。	Y
53187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	約束日付	注文が約束された日付です。	約束日付は約束された日付を示しています。	Y
53256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
53201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ルール	\N	\N	N
53209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	予測	材料予測です。	材料の予測です。	Y
53192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
53191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	Y
53190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
53188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売担当者	販売担当者または会社の代理人です。	販売担当者はこの地域のための販売担当者を表示します。すべての販売担当者は、システムに登録されている必要があります。	Y
53189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クリーンアップ設定	\N	\N	N
53262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	シリアル番号	製品の通し番号です。	シリアル番号は、得意先が特定できて、保証された製品を示します。数量が１であるときだけ使用することができます。	Y
50013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
53195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期間	カレンダーの期間です。	期間はカレンダーのための排他的な範囲の日付を示します。	Y
53198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	年	カレンダー年	年は、カレンダーのために一意に決まる会計年を特定します。	Y
53200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	予測	材料予測です。	材料の予測です。	Y
480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
53139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザー/連絡先	システムの中のユーザーです。内部のユーザー、取引先です。	ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、または取引先です。	Y
53245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	変更通知	部品構成表(エンジニアリング)の変更通知(バージョン)です。	\N	Y
53251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票番号	伝票の伝票番号です。	伝票番号は、システムによって自動的に生成されて、伝票のタイプによって決定されます。伝票が保存されないと予備の番号が表示されます。"<>"新しい伝票を作成したときに、伝票のタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っている伝票のためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。	Y
53239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計日付	会計日付です。	会計日付は、仕訳内容がこの伝票から生成された日付を示します。また、この日付は、通貨の変換レート決定にも使用されます。	Y
53248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	金額	定義された通貨での金額です。	この伝票明細の金額です。	Y
53253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	伝票日付	伝票の日付です。	伝票日付フィールドは伝票の日付を定義します。	Y
53199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	カレンダー	会計カレンダー名	カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。	Y
53261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
53126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ASPステータス	\N	\N	N
53042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	計画作成対象	\N	\N	N
53106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
53272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
53267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	実物属性セット	実物属性セットです。	実物の製品の属性値です。製品レベル属性は、製品レベルで設定されます。	Y
53278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価要素	製品原価要素です。	\N	Y
53276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
53277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	歩留り	\N	\N	N
53298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	市	市	国の市です。	Y
53288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	地域	地理的な地域を示します。	地域はこの国のために一意に決まる地域を特定します。	Y
53287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	国	国	国は、国名を定義します。すべての伝票で、使用する前に各国名を定義しなければなりません。	Y
53286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	通貨	このレコードのための通貨です。	このレコードに関して処理するか、または報告するとき、使用される通貨を示します。	Y
53297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	クライアント	このインストールのためのクライアント/テナントです。	クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。	Y
53303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
53312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	有効データのみ	日付を有効にして、処理をしません。	\N	Y
53320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	販売取引	販売取引のみを検索します。	販売取引チェックボックスは、この項目が購買取引ではなく販売取引であることを示します。	Y
53311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	説明	レコードの任意の短い説明です。	説明は、255文字に制限されます。	Y
697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	要求	材料の要求です。	\N	Y
689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	倉庫	保管倉庫とサービス場所です。	倉庫は製品が格納されるか、またはサービスが提供される、一意に決まる倉庫です。	Y
53322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
53346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	テーブル	フィールドの情報が入ったテーブルです。	テーブルは、フィールドが存在するテーブルを示しています。	Y
53319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	注文日付	注文の日付です。	製品が注文された日付です。	Y
53203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	開始日	最初の有効な日です(その日を含む)	開始日は最初のまたは開始する日付です。	Y
53321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロセス	プロセスまたはレポートです。	プロセスフィールドはシステム内のプロセスまたはレポートを特定します。	Y
53205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	日付の形式	入力形式に使用される日付の形式です。	日付の形式は通常、検出されますが、場合によっては設定する必要があります。	Y
53345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	レポート階層	任意のレポート階層 - 選択されないとデフォルト階層ツリーが使用されます。	レポート階層は、レポートのために別の階層/ツリーを選択することが出来ます。\n組織、勘定科目、製品のような会計分類は、業務上の異なった視点に適応するために、いくつかの階層を持つことがあります。	Y
53122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	最初に詳細/情報元を印刷	詳細と情報元は、明細の前に印刷されます。	\N	Y
53124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	レポート階層	任意のレポート階層 - 選択されないとデフォルト階層ツリーが使用されます。	レポート階層は、レポートのために別の階層/ツリーを選択することが出来ます。\n組織、勘定科目、製品のような会計分類は、業務上の異なった視点に適応するために、いくつかの階層を持つことがあります。	Y
53355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
53356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
53357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
53358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	プロジェクト	財務プロジェクトです。	プロジェクトは内部、または外部の活動を追跡して、制御します。	Y
457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	活動	経済活動です。	活動は、実行されるタスクを示します。ABC分析でも利用されます。	Y
687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	レポート階層	任意のレポート階層 - 選択されないとデフォルト階層ツリーが使用されます。	レポート階層は、レポートのために別の階層/ツリーを選択することが出来ます。\n組織、勘定科目、製品のような会計分類は、業務上の異なった視点に適応するために、いくつかの階層を持つことがあります。	Y
53359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザーリスト1	ユーザーの定義されたリスト要素#1です。	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
53360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ユーザーリスト2	ユーザーの定義されたリスト要素#2	ユーザー定義の要素は、この勘定科目+要素の組み合わせのために定義されたオプション的（随意的）な要素を表示します。	Y
53112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価要素	製品原価要素です。	\N	Y
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	支払期限日数	支払期限までの日数です。(マイナス:日数での支払い期限)	\N	Y
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	OrderType	\N	\N	N
53070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製造オーダー	製造オーダー（指図書）です。	\N	N
53079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	着手予定日付	\N	\N	N
53078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	完了予定日付	\N	\N	N
53402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	古いインポートされたレコードを削除	処理をする前に、インポートテーブルにある古いレコードを削除してください。	\N	Y
53403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	エラーがない場合のみインポート	妥当性検証エラーがない場合のみ、インポートを開始します。	\N	Y
53404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	期日	支払い義務が発生する日付です。	控除や割引がなくなる支払い義務の日付です。	Y
471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	直送	直送は、仕入先から直接、得意先に送られます	直送は、仕入先の在庫から配送されるため、在庫の保有や移動がありません。仕入先から得意先への出荷は、確認されなければなりません。	Y
397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先グループ	取引先グループです。	取引先グループは、個々の取引先に使用されるデフォルトの方法をグループとして提供します。	Y
588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引先	取引先を特定します。	取引先は取引をするすべての主体です。これは仕入先、得意先、従業員、または販売員を含むことができます。	Y
585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	セルフサービス	これは、セルフサービスのエントリーか、またはセルフサービスを使ってこのエントリーを変えることができます。	セルフサービスは、ユーザーがデータを入力、または更新することが出来ます。フラグは、セルフサービスで入力、更新されたか、セルフサービスの機能で変更された事を示します。	Y
53280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	受発注	受発注	受注と発注は管理伝票です。注文された数量が、出荷と請求と同じになったときに完了します。もし、注文を締め切った場合は、未出荷(注文残り)の数量は取り消されます。	Y
53270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	Y
53271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	Y
53273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	原価計算手法	原価がどう計算されるかを示します。	原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計基準レベルで定義して、製品カテゴリーで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリーで定義されます)と矛盾することができません。	Y
53364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織	クライアントの中の組織的な実体です。	組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。	Y
53362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品カテゴリー	製品のカテゴリー	この製品が所属するカテゴリを特定します。製品カテゴリーは価格設定と選択に使用されます。	Y
53363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	製品	製品、サービス、品目です。	この組織で購入、または販売する製品を示します。	Y
53376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	費用タイプ	費用のタイプです。(例：現在、計画、将来)	複数の費用タイプを定義することができます。会計基準で選択された費用タイプは、会計に使用されます。	Y
53375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	会計基準	会計のためのルール	会計基準は、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。	Y
53378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	取引組織	このシステムを実行または開始している組織です。	(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。	Y
53407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	税金ID	税金識別	税金IDフィールドは、この経済主体の法的なID番号を決定します。	Y
53352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	Eメールアドレス	電子メールアドレスです。	メールアドレスはこのユーザーのための電子メールIDで、完全修飾である必要があります。(例えば joe.smith@company.com ) メールアドレスは、ウェブからセルフサービスのアプリケーションを利用するときに使用されます。	Y
53351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	ファックス	ファックス番号です。	ファックスはこの取引先または、住所のファックス番号を決定します。	Y
53350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	電話2	代わりの電話番号を決定します。	2番目の電話フィールドは代わりの電話番号を決定します。	Y
53349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	電話	電話番号を決定します。	電話フィールドは電話番号を決定します。	Y
53353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	住所1	この所在地のための住所1です。	住所1は事業主体の所在地を特定します。	Y
53348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	郵便番号	郵便番号	郵便番号は、経済主体の住所の郵便番号です。	Y
53347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:48.937	100	組織キー	組織のキーです。	\N	Y
\.


--
-- Data for Name: ad_process_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_process_trl (ad_process_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Sincronizar Columnas	Cambiar definición de tabla de la base de datos desde el diccionario de la aplicación	Cuando se selecciona; la definición de la columna en la base de datos es actualizada basado en las entradas de la definición de la columna en el diccionario de la aplicación. Note que no todas las entradas son soportadas por la base de datos y pueden generar error.	Y
247	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Carga de Estado de cuentas	Carga de Estado de cuentas	Carge el estado de cuenta en la tabla de la importación. Los parametros usados dependen del cargador real.	Y
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reabrir Orden	Abra la orden previamente cerrada	\N	Y
256	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Conciliación de Estado de Cuenta Bancario	Estado de la cuenta del banco, información a los socios de negocio, a las facturas y a los pagos.	\N	Y
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crea Pago	Cree el pago del estado de la información del estado de cuenta	\N	Y
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Cierra SPC (RfQ)	Cierra SPC (RfQ) y respuestas	Cierra SPC (RfQ) y todas sus respuestas	Y
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Proceso ADM (RMA)	\N	\N	Y
284	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de Confirmaciones Abiertas	Detalle de Confirmaciones de entregas/Recibos abiertas 	Informe de lines de confirmación abiertas.	Y
285	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Confirmaciones Abiertas	Confirmaciones de entregas/Recibos abiertas 	El reporte de listas de confirmaciones abiertas	Y
148	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Asignación de Pago	Pago-Factura-Asignación	\N	Y
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesa Confirmación	Confirmación de proceso del Movimiento de Inventario	\N	Y
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Imprime detalle de Formato	Formato de la impresión con los detalles del artículo	Formato de la impresión con los detalles del artículo	Y
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crea e Invita	Crea SPC (RfQ) e invita a los proveedores	Cree (faltando) las respuestas de SPC (RfQ) y envíe opcionalmente email Invitación/Remitente a los proveedores  para responder a SPC (RfQ)	Y
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reportar o Actualizar Surtimiento	Reportar Surtimiento a Adempiere	\N	Y
340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Producto Facturado Mensualmente	Reporte de Factura por Producto por Més  	Cantidad Facturada por Producto y Més.	Y
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importa lote de líneas de Informe	Importa lote de líneas de información 	\N	Y
206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importa Ordenes	Importa Ordenes	Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importa Cuentas	Importa Cuentas Naturales	Cuentas de la importación y su actualización de jerarquía y opcional a cuentas por default. la actualización a cuentas considera los cambios el segmento natural de la cuenta usada, ejm. la cuenta 01-240 se convierte en 01-300). Si usted crea una nueva combinación, seguirá existiendo cuenta anterior (ejm. 01-240), si no es substituido. ¡Si usted selecciona esto, cerciórese de que por default duplique una cuenta natural y TENGA Una RESERVA!!	Y
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Entrega (Manual)	\N	\N	Y
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Entrega de Activos	Entrega de Activos a Clientes electrónicamente	\N	Y
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Invitación y Recordatorio	Email Invitación y recordatorio al provedor para contestar la SPC (RfQ)	Envía Invitación/Recordatorio al proveedor para la respuesta de SPC (RfQ) por email	Y
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Selección de Proveedor	Productos con más de un proveedor	Selección del proveedor es iniciado cuando hay un producto que es suministrado por más de un proveedor. Permite la selección de un proveedor específico para una orden de compra	Y
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Órdenes Abiertas	\N	\N	Y
189	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Columnas	Copiar columnas de un reporte desde otro conjunto de columnas	Copiar columnas al final de éste conjunto de columnas	Y
190	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Líneas	Copiar líneas de reporte desde otro conjunto de líneas	Copiar líneas al final de éste conjunto de líneas	Y
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Resumen de Transacciones de Producto	Resumen de transacciones de producto	El reporte muestra un resumen de transacciones para productos almacenados	Y
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Transacciones de Facturas	\N	\N	Y
128	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura Diaria	\N	\N	Y
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura Mensual	\N	\N	Y
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura Semanal	\N	\N	Y
138	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura Trimestral a Clientes por Producto	\N	\N	Y
139	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura Trimestral a Clientes por Proveedor	\N	\N	Y
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Resumen de Facturas	\N	\N	Y
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalles de Facturas	\N	\N	Y
159	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Carta de Morosidad	\N	\N	Y
161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Valor de Transacción de Producto	Valor de transacciones de producto	El reporte muestra transacciones de producto valorizadas	Y
170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de Diario de Caja	Información de detalle de asientos de caja	\N	Y
188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Lote	\N	\N	Y
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reporte de Costo del Producto	Reporte de costo de producto	\N	Y
307	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Replica Cambios	Replica Cambios	Usted puede replicar ciertos cambios.	Y
221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importar Extractos de Cuentas	Importa Estado de Cuenta	Los parámetros son valores por defaul para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Replica Costumización	If you identified customizations in the Change Log, you can reapply them	The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.	Y
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura Semanal de Producto	\N	\N	Y
133	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura Mensual de Proveedor	\N	\N	Y
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Manejador de Actividades	Manejador de Actividades	\N	Y
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	 Crear Registro de Costeo	Crear Registro de Costeo	Los registro de costeo se cran cuando los necesita mediante proceso por lotes. Usted puede forzar la creación de la información de costeo aqui. 	Y
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Import Payments	Import Payments	The Parameters are default values for null import record values, they do not overwrite any data.	N
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear CG/ Predeterminado 	Copia valores de Elementos de Cuenta cotejados desde esquema contable existente	Crear CG y predeterminar cuentas para este Esquema Contable y copia valores de elementos de cuenta cotejados.\n	Y
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle Costo de Producto	Reportar Detalle Costo de Producto Facturado	El Reporte Costo de Producto Facturado lista los productos con asignación de costo facturado individualmente.\n	Y
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Distribución de Costos	Distribución de Costos a Productos 	Distribución de Costos a Productos basados en selecciones - Bas de Distribución (Cantidad,Costo Actual línea, Peso)\ny Recibi/Línea o directamente para el producto. 	Y
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Cuentas	Copiar y sobreescribir todas las cuentas a los valores preestablecidos del sistema (PELIGROSO!!!)	\N	Y
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Cuentas	Copiar y sobreescribir las cuentas para los socios del negocio de este grupo	\N	Y
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de Orden	Reportar Detalle de la Orden 	El reporte incluye información detallada de la orden incluyendo ventas perdidas. El reporte puede ser usado paara Ventas y Compras.  	Y
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Envía Texto Mail	Envie los Email a los suscriptores activos de un grupo de socios de negocio o área de interés.	Seleccione el área de interés, a que suscriptores usted envía el texto de correo del usuario seleccionado. Alternativamente, usted puede enviar correos a los contactos de un grupo de socio de negocio.<br>\nEl usuario para enviar emails de necesidades para tener valida la información del Email. Si usted no selecciona un usuario, el mail se envia de la solicitud del cliente.	Y
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reinicia Cache 	Reinicia el Cache del sitema ** Cerrar todas las ventanas antes de iniciar **	Para aumentar funcionamiento, Adempiere reasigna los datos usados. Este proceso despeja el cache local.	Y
214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copia Detalles	Copia líneas de Poliza de diario de otra poliza de diario	\N	Y
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importación de Factura	Importación de Factura	Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Inicia Replicación con un Host Remoto	Inicia Replicación con un Host Remoto	\N	N
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Verifica tipos de Documento	Verifica tipos de Documento	Comprueba que hay un tipo de documento para toda la base del documento<br>\nCra los controles que faltan del periodo para el tipo de documento (Usted debe tener que abrirlos)	Y
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Validate	Validate Staging Area	\N	N
345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Deploy Web Project	Deploy Web Project	The process deploys the media to the media server(s) and then copies the stage to the container.	N
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Verify BOMs	Verify BOM Structures	The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.	N
347	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Validate	Validate Template	\N	N
348	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Register Extension	Register your extension with Adempiere	You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.	N
350	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Rebuild Index	\N	Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.	N
352	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Media Direct Deploy	\N	\N	N
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura Mensual de Producto	\N	\N	Y
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Saldos Abiertos	Saldos Abiertos	\N	Y
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalles del Pago	Reporte de Detalles de Pagos	Mecanografie los pagos ajustados (Positivo de los recibos, negativa de los pagos) con cantidades asignadas y disponibles	Y
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Saldos de Socio de Negocio	Saldos de Socio de Negocio	Abre las listas de informe de facturas y pagos.	Y
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Líneas del proyecto no publicadas	Las listas proyectan las líneas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto	\N	Y
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Posición del Proyecto no Publicada	Proyecte las líneas con las ordenes de compra generadas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto.	\N	Y
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Obtener Precio	Obtener Precio para una Linea de Proyecto Basado en una lista de Precios del Proyecto	\N	Y
219	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importa Inventario	Importa Inventario Fisico	Los parámetros son valores prefijados para los valores nulos del registro de la importación, ellos no sobreescriben ningunos datos.	Y
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Proyecto Cerrado	\N	\N	Y
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Convertir Cotización	Convierte una Propuesta o Cotización abierta a Orden	Usted puede convertir una Propuesta o una Cotización a cualquier otro tipo de documento de Orden. Utilizaría este proceso, si usted desea mantener la Propuesta o la Cotización. El estado del documento necesita estar en proceso.	Y
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Recalcule Precio Orden/Factura	Recalcule el precio basado en la última versión de la lista de precios de una orden o factura abierta	\N	Y
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	SPC (RfQ) Sin Responder	Respuestas RfQ Exepcionales	Enumera respuestas de RfQ activas (No cerradas/Procesadas) donde la respuesta no está marcada como completa.	Y
264	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Respuesta SPC (RfQ)	Detalles Respuesta SPC (RfQ)	Enumera respuestas de detalle de RFQs activos (No cerrados/Procesados) Donde la respuesta esta marcada como completa.	Y
234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Margen del Proyecto (Orden de Trabajo)	El proyecto de la orden de trabajo alinea (rédito previsto) contra las ediciones del proyecto (costos)	El informe del margen del proyecto para las ordenes de trabajo compara las lineas de proyecto (rédito previsto) contra las ediciones del proyecto (esfuerzo y los costos reales). La cantidad del margen es calculada restando los costos (edición) del redito (línea). \nLos costos estan en el actual esquema contable - Las líneas estan en la actual lista de precios del proyecto.	Y
186	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Orden de Venta desde Gastos	Crear Orden de Venta para Cliente desde Gastos	\N	Y
187	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Facturas de Gastos de CXP	Crear facturas de CXP desde gastos a ser reembolsados a empleados	\N	Y
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Pestañas	\N	Copiar todas las pestañas y campos de la ventana	Y
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Pestañas	\N	Copiar campos a la pestaña	Y
191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Establecer Formato de Impresión	Establecer para todos los formatos de impresión con el mismo paisaje/retrato.	\N	Y
192	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar/Crear	Copiar de un formato existente o crear uno de tabla	\N	Y
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Imprimir Factura	** Especial **	\N	Y
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Imprimir Entrega/nota de envío	** Especial **	\N	Y
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de Transacciones	Reporte de Detalles de Transacciónes	El reporte muestra detalles de transacciones (recibos, envios, inventario, movimiento, ...) incluyendo el caso del producto (Lote, No. de serie) Información.	Y
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Clic's Mensuales	Clic's por mes	El informe demuestra la cuenta de tecleo del anuncio por mes.	Y
240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Clic's sin procesar	Clic's sin procesar	El informe demuestra los tecleos, que no podrían ser procesados (URL no emparejado a la cuenta del tecleo)	Y
235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Verifica Árbol	Verifique la corrección y lo completo del árbol	\N	Y
242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Validar	Validar Programa de Pagos	\N	Y
243	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Validar	Validar Programa de Pagos	\N	Y
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importar Tarifa de Conversión	Importar Tarifa de Conversión	\N	Y
250	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Registrarce Ahora!!!	Los registros nos ayudan a mejorar servicio de la base de usuario de Adempiere.	No pondremos los datos a disposición de terceros ni utilizaremos la información para propósitos estadísticos.  \nNos ayudará, si usted permitirá publicar su uso en Adempiere. Nos pondremos en contacto directamente antes de que publiquemos cualquier información.	Y
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Requisiciones Abiertas	Detalle de la información de Ordenes Abiertas.	\N	Y
244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Almacén de Organización	Active y verifique la propiedad de la organizacion del almacén.	El proceso permite que usted cambie o que verifique la propiedad de la organización de un almacén y de sus entidades dependientes, (Localización, Almacenaje).	Y
245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Organización del Producto	Determinado y verifique la propiedad de la organización de productos	El proceso permite que usted cambie o que verifique la propiedad de la organización de productos y de sus entidades independientes. (LDM, Sustituto, Llenado, Comprado, Info de Socio de Negocio, Costos). <br>\nSeleccione cualquier categoria de producto o un producto en especifico.	Y
246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Organización del Socio de Negocio	Seleccione y verifique la propiedad de la organización de los socios de negocio.	El proceso permite que usted cambie o que verifique la propiedad de la organización, de productos y de sus entidades dependientes. (Localización, Contacto/Usuario, cuenta bancaria, Retenido). <br>\nSeleccione cualquier grupo de socio de negocio o un socio de negocio especifico.	Y
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Comprobar Secuencia	Compruebe la secuencia del sistema y del documento.	Compruebe que la secuencia del documento y del sistema estén correctas. Arranque este proceso, si usted consigue mensajes de error del articulo con valores identicos de validación.	Y
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crea Ordenes	Crea Oden Basada en las líneas de la lista de distribución de los productos.	Observe al hacer el redondeo, la cantidad total de orden(es) es probable ser más alto a la cantidad incorporada.\n	Y
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Proceso de Solicitudes	\N	\N	Y
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Imprime Respuesta SPC (RfQ)	** Especial ** No Cambie **	\N	Y
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de la Función de la Comision.	Reporte del Detalle de la Función de la Comision.	Función de la Comisión, Cantidad de detalles con orden / Detalles de la Factura.	Y
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle Socio del Negocio	Reporte Detalle Socio del Negocio 	Los detalles de Lista de Reporte de Socio del Negocio, Dirección, Contacto para cualquier Socio del Negocio Activo con una dirección y  Contacto.	Y
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Validar Soporte 	Validar Contrato de Soporte	El proceso se conecta al servidor de  Servicios de Soporte Adempiere y vsñifs el contrato de soporte. Para contratar soporte por favor ingrese a www.e-evolution.com.mx\n	Y
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Entrega Activo del Mes 	Sumario de Entrega de Activos por mes	Informe de activos y las entregas por mes para los registros seleccionados	Y
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Valida tipo de documento	\N	\N	Y
290	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Impresión del movimiento de inventario	** Especial ** No Cambie **	\N	Y
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Impresión de Inventario Físico	** Especial ** No Cambie **	\N	Y
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de Recibos de Material	Información a Detalle de la Lista de Materiales	El informe se provee del jefe y de la linea de materiales de recepcion de la información de la localización.	Y
294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de Entregas	Detalle de Información de Entregas	El informe se provee del jefe y del envío de la línea de materiales de la información de la localización. Usted puede utilizar el informe para crear una lista consolidada.	Y
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Recibos desde Facturas	Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa	\N	Y
144	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Caja	\N	\N	Y
147	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Conciliación	\N	\N	Y
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Pago	\N	\N	Y
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Revertir Asignación	Esta acción revierte la asignación y permite asignar la factura y pagar de nuevo	\N	Y
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar en Línea	\N	\N	Y
154	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Facturas desde Recibos	Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo	\N	Y
155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Pagos	\N	\N	Y
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Desde	\N	\N	Y
162	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reporte Ciclo del Proyecto	Estado del Ciclo de proyecto	\N	Y
215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Establece Tipo de Proyecto	Copia Fases y Tareas de un Tipo de Proyecto en su Proyecto	\n	Y
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Gastos	\N	\N	Y
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Lista de Precios	Crear precios basado en parámetros de esta versión	Crear precios para esta versión de lista de precios en la secuencia del esquema de descuentos de lista de precios	Y
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Orden	\N	\N	Y
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Estado de Cuenta	Reporte de Estado de Cuenta, Inicio del Balance y Transacciones	Seleccione un periodo (Campo vacio muestra periodo actual) o indique un rango de cuentas o fechas	Y
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Lista de Conteo Físico	Crear lista de conteo físico del inventario	Las líneas de conteo físico del inventario son generadas. Se puede adicionar o borrar líneas	Y
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Actualizar Cantidad	La cantidad en libros es actualizada con la cantidad real en libros	(vacio)	Y
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Conteo Físico	Procesar conteo físico y actualizar el inventario	\N	Y
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Entrega	Procesar Entrega (actualiza el inventario)	Procesar Entrega, moverá productos del inventario y marca los ítems como Entregados. 	Y
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Imprimir Orden	** Especial **	\N	Y
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Factura	\N	\N	Y
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Impresión del Proyecto	** Especial **	\N	Y
218	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reporte Ciclo del Proyecto	Reporte del Proyecto basado en un Ciclo de Proyecto	El ciclo del proyecto reporte las fases comunes del proyecto de un ciclo por pasos/fases. Toda la información del informe es cargada de acuerdo al peso relativo del paso del ciclo y convertida a la moneda del ciclo del proyecto (por ejemplo para el reporte de las ventas).<p > los proyectos debe tener un tipo, una fase y una moneda definidos. La fase se debe asignar a un paso del ciclo.	Y
220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importa Polizas	Importa Contabilidad General Lote/Poliza/Linea	Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Activos del Cliente	Divulgue los activos del cliente con cuenta de la entrega	\N	Y
223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Entrega de Activo	Reporte de entrega de Activos 	\N	Y
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Edición del Proyecto	Publique el material para proyectar el recibo o la localización manual del inventario.	Seleccione un proyecto cualquiera\n<br>- Recibo de Material \n<br>- Reporte del Costo\n<br<- Inventory Location and Project Line not issued yet\n<br>- Inventory Location, Product and Quantity\nThe default Movement Date is today's date.	Y
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reinicia Contraseña	Reinicia contraseñas para el usuario	Puede cambiar la contraseña del usuario y la configuración del correo electrónico. No necesita conocer la contraseña o introducirla si es Administrador.	Y
299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Verifica 	Verifica Distribución CG	\N	Y
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Cálculo de Morosidad	Crea Cartas de Morosidad basado en criterios dados.	\N	Y
251	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Impuesto de Factura	Impuesto conciliado de la Factura	Las listas de informe facturan líneas del impuesto con la información de impuesto del socio de negocios.	Y
265	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Valuación de Respuestas 	Valuación de las respuestas a la SPC (RfQ) completas	Las respuestas invalidas estan valuadas por 999 en la Cantidad.  Las respuestas de la cantidad estan valuadas entre sí y la mejor respuesta a la SPC (RfQ) es actualizada. Las líneas de respuesta son marcadas como ganador seleccionado, donde esta seleccionada la cantidad de compra.\n\nEntonces las valuaciones de todas las respuestas de cantidad se adicionan a la valuación total de la respuesta .  La respuesta con el valor total más bajo se marca como ganador seleccioado.	Y
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Sumario Costo de Producto	Reporte Sumario Costo de Producto 	El Reporte Costo de Producto lista los Costos de Producto Sumarisados para el Producto. 	Y
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Sincroniza la traducción del documento	Sincroniza la traducción del documento	Si el cliente actual no permite se hagan los documentos multilenguajes, las traducciones para los documentos se sincronizan con el expediente principal (es decir copia el contenido del expediente principal a los expedientes de la traducción).  Este proceso es necesario en un ambiente monolenguaje ya que allí no se mantiene la terminologia en la traducción de registros.Esto se aplica a las traducciones definidas del documento de cliente, ej. para UM, los términos del pago, información de producto, etc.	Y
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Referencia de Material	Remisión material de las transacciones (Recurso/usado)	Las exhibiciones del informe, ej. donde se utilizan los recibos materiales o el cliente que son los envíos de recursos	Y
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crea las facturas	\N	\N	Y
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura de solucitud	Crear factura para solicitud	Cree la factura para el tipo de la solicitud con el grupo opcional de categoria de solicitud, para el socio de negocio. Si el producto usado para facturar no se define, el producto definido en el parámetro se utiliza.	Y
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Limpieza General del Almacén	Limpieza General del Almacenaje de Inventario	Cree los movimientos de inventario para el almacenaje desequilibrado de la localización de inventario (ej. Dentro de un almacén el movimiento de inventario y las localizaciones de cantidad a la mano son negativas)	Y
119	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Facturas	Generar e imprimir facturas	\N	Y
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Valida Flujo de Trabajo	Valida cuando el Flujo de Trabajo es correcto	(Comprobación limitada)	Y
310	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Balanza de Comprobación 	Balanza de Comprobación para un Periodo o un Rango de Fechas 	Seleccione un período (Campo vacío toma período actual) ó indique un rango de fechas, \n\n\nSi se selecciona una cuenta, el balance es calculado en base al  tipo de cuenta y el calendario contable (Ejm. Ingresos/Gastos considerados desde el principio del año). Si no se selecciona ninguna cuenta, el balance es la suma de todas las transacciones antes de la selección de cuenta o el primer día del período seleccionado.	Y
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Entregas	\N	\N	Y
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Imprime Carta de Morosidad	Imprime Carta de Morosidad o la envía como PDF	(Re) Imprime Carta de Morosidad o envia como PDF anexado a un mail para el Contacto del socio de Negocio.	Y
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Imprime Facturas	Imprima las facturas en papel o para enviar en PDF	\N	Y
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Impresión del Pago	** Especial ** No Cambie **	\N	Y
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Probar EMail	Probar Conexión a EMail 	Probar conexión a Email basados en información definida. Un Email es enviado desde el usuario de la solicitud a el usuario de la solicitud. También son probadas las configriraciones del portal Web.	Y
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Encriptar Columna 	Comprobar y Permitir Encriptar Columna 	De permitir el almacenaje encriptado o remover el encriptado es peligroso pues puede  perder información. Necesita verificar que la columna sea lo suficientemente grande para soportar los valores encriptados.Usted puede proporcionar su propio método de encriptado, pero no puede cambiarlo si lo a habilitado.  <br>\nLa implementación predeterminada soporta US ASCII conversión de cadena (no Unicode,Números, Fechas)<br>\nNote que el soporte es restringido para configurar y probar, pero no recupera datos.	Y
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Costo de Producto	Reportar Costo de Producto	El Reporte Costo de Producto lista el Costo de Producto para el Producto, tipo de costo y elemento de costo. 	Y
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Proceso de Órdenes en Lote	Proceso de Órdenes en Lote	Basado en el criterio de selección, Las órdenes son procesadas usando la acción del documento seleccionado.  Asegúrese que la acción del documento sea valida en los documentos.	Y
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Asignación de Facturas	Facturas no asignadas a los pagos	Reporte de Facturas no asignadas (Para las Facturas de vea parcialmente el articulo 	Y
317	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Facturas no asignadas	Facturas no asignadas a los pagos	Reporte de facturas no asignadas (para las facturas de pago/asignado vea parcialmente el articulo abierto)	Y
309	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Mueve Flujo de Trabajo	Mueva los elementos de encargo de Flujo de Trabajo al cliente actual. 	La arquitectura de la seguridad evita que usted agrege al cliente modificaciones/arreglos para registros particulares a los Flujos de Trabajo estandares exisentes. Este proceso mueve su arreglo para requisitos particulares hecho en nivel de sistema a este cliente para arreglar los detalles del cliente especifico.	Y
311	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Conversión de UM de un Producto	Respaldo o re-empaque del mismo producto con diferente UM	Ejm: "Producto EA" tienen una UM de conversión a "Paquete de 6" y viceversa.  Este es un paso para re-empacado para definir LDM y crear procesos para producción.	Y
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Pagos sin Reconciliar	Pagos no reconciliados con el balance bancario	\N	Y
53161	es_MX	0	0	Y	2009-02-14 10:26:47	100	2009-02-14 10:26:47	100	Initial Client Setup Process	\N	\N	N
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Movimientos	Procesar movimientos de inventario	Procesar movimientos de inventario actualizará cantidades en inventario basados en los movimientos definidos entre bodegas o localizaciones	Y
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Comisión	Generar comisión	\N	Y
126	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de Orden	\N	\N	Y
134	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Facturas (Lote)	Generar e imprimir facturas manualmente	\N	Y
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar De	\N	\N	Y
137	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear/Aplicar Producción	Crear líneas de producción; si no están creadas; de otra manera procesa la producción	Crear/Aplicar producción generará las líneas de producción y procesará la producción. Si las líneas de producción ya existen; entonces la producción será procesada	Y
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Genera OC para Proyecto	Genera líneas de OC para proyecto.	\n	Y
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Informe detallado del proyecto de Contabilidad	Informe a detalle de la contabilidad del proyecto.	\N	Y
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Lineas	Copiar Lineas Desde otra Factura	\N	Y
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Desde	Copia Lineas/Fases/Tareas desde otro Proyecto	\N	Y
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalle de Almacenamiento	Reporte de detalle de almacenaje.	El reporte muestra los detalles del almacenaje incluyendo el caso del producto (porción, cuento por entregas)	Y
172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Sincronizar Terminología	Sincronizar la terminología dentro del sistema	Basado en las entradas en el elemento de ventana; los campos en ventanas; parámetros; etc. Son sincronizados; si ellos son mantenidos centralizadamente.	Y
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Actualiza Balance Contable	Actualización de Balances Diarios de Contabilidad	Este Proceso Funciona Automaticamente	Y
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copia Líneas	Copia Líneas de otra SPC (RfQ)	\N	Y
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Inicio de Corrida Recurrente 	Inicio de Corrida Recurrente 	\N	Y
216	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Orden	Generar Orden desde una Fase de Proyecto	Una fase puede ser facturada completa en lugar de facturar los productos de las tareas dependientes de la fase. El Proceso generar orden generará un documento de orden nueva basada en en la fase del proyecto o las tareas. En el Proyecto debe estar definida una lista de Precios y un almacén/punto de servicio. Si se define un producto al nivel de fase, se usa la información de la fase como la base para la orden (control de facturaciçon) - de otra manera se facturan las tareas individuales.	Y
179	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Verificar Lenguajes	Verificar existencia de lenguaje de traducción en el sistema (se requiere despues de la creación de un nuevo lenguaje)	Verificar la Traducción crea los registros de traducción faltántes. Arranque este proceso después de crear un nuevo lenguaje. El proceso crea los registros copiando de las entradas del lenguaje base	Y
295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Actualización de Rol	Actualizar las reglas de acceso de un rol o roles de un cliente.	Actualize las reglas de acceso de un rol o de todos los roles de un cliente para Ventanas, Formatos y Flujos de Trabajo.\nSi está funcionando para el sistema, todos los roles de todos los clientes son actualizados. Observe que un rol es solamente actualizado si no esta marcado como manual.	Y
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crea Ordenes	Cree las órdenes basadas en la línea de artículos de la lista de distribución	Observe al hacer el redondeo, la cantidad total de orden(es) es probable ser más alto a la cantidad incorporada.\n	Y
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Liga Organización	Integración de Socio de Negocio a una Organización	Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.	Y
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Desliga Socio de Negocio de la Organización	Desliga Socio de Negocio de la Organización	Desliga a Socio de Negocio Ligado a una Organización. (Para los documentos explicitos inter-org)	Y
292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Confirmación de Entregas	** Especial ** No Cambia **	\N	Y
296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importa Confirmaciones	Importa Confirmaciones	Los parámetros son valores por default para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.	Y
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Captura y Cálculo de Medida	Captura y Cálculo de Medida	Si Automatico, captura - cálcula/actualiza la actual Medida.	Y
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Facturación Trimestral por producto	Reportar Facturación por Producto por Trimestre	Cantidad Factirada por Producto y Més.\n	Y
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Factura no realizada Perdida/Aumento	Factura no realizada Aumento & Reporte de Perdida	El reporte de listas no completamente pagadas de las lineas de informe con cantidad abierta, las cantidades de GL y las cantidades nuevas. Si usted selecciona el tipo de documento de la GL. Se crea un diario de GL.	Y
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Informe	Crea Informe Financiero	El periodo por defaul es el periodo actual. Usted puede incorporar opcionalmente otras restricciones.	Y
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear OC desde Requisición	Crear Orden de Compra desde una  Requisición	Crear Orden de Compra desde una  Requisición	Y
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reporte de Reabastecimiento	\N	El reporte lista los productos que deben ser repuestos	Y
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Calcule las Medidas	Calcule las Medidas	Calcule/actualize la medida actual.	Y
180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reporte de Valor de Inventario	Reporte de valorización del inventario	El reporte lista los productos con su cantidad a la mano y valores a la fecha de valorización	Y
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	PackRoll	\N	\N	N
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	PackOut	Process to create package export	\N	N
50006	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	File_Select	Select a file	\N	N
50008	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	PackIn	Import Package	Import a package	N
50010	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	CopyRole	Copy Role	\N	N
267	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crea Orden de Venta	Crea orden de Venta	Una orden de las ventas se crea para el socio de negocio inscrito. Una línea de la orden de las ventas se crea para cada línea cantidad de SPC (RfQ), donde "Cantidad Ofrecida" se selecciona. Si en la línea cantidad de SPC (RfQ), se introduce una cantidad de la oferta (no 0), que el precio se utiliza. Si un margen se incorpora en la línea cantidad de SPC (RfQ), sobreescribe el margen general. El margen es el porcentaje agregado a la mejor cantidad de la respuesta.	Y
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Completar Verificación	Compruebe si la respuesta es completa basada en los ajustes de SPC (RfQ)	\N	Y
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Manejador de Procesos	Manejador de Proceso	\N	Y
280	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Completa la Confirmación	\N	\N	Y
281	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crea Confirmación	\N	\N	Y
349	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Validate	Validate Info Window SQL	Validate generated Info Window SQL	N
167	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Abrir/Cerrar Todo	Abrir/Cerrar todos los tipos de documento base para este período	\N	Y
168	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Abrir/Cerrar	\N	\N	Y
169	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Procesar Diario	\N	\N	Y
171	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Dar de Baja Cuentas por Cobrar	Dar de baja cuentas por recibir pendientes	Dar de Baja cuentas por recibir causa que las facturas seleccionadas por los criterios para ser marcadas como pagadas y los Totales de las facturas abiertas seran dadas de baja	Y
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Declaración de Impuestos	Crear Declaración de Impuestos desde Documentos	\N	N
193	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar OC desde Orden de Venta	Crear Orden de compra desde orden de ventas	Después de completar ordenes de ventas; el usuario puede crear una o más ordenes de compra por cada orden de venta. Una orden de compra solo esta relacionada a una orden de venta. Ordenes de compra son creadas para todas las líneas de la orden de ventas donde el producto tiene un proveedor actual; el proveedor tiene una lista de precios con todos los productos en la última version del precio de lista. La unidad de medida es copiada; la orden de compra y de venta pueden tener monedas diferentes. Una vez este proceso es corrido; es necesario sincronizar las Ordenes manualmente (e.g. En caso de líneas adicionales)	Y
174	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Campos	Crear campo desde la tabla; la cual no existe aun en la pestaña	Basado en la tabla de esta pestaña; este procedimiento crea los campos faltantes	Y
175	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reenviar a Registrar	Reenviar registro de documentos que presentaron errores durante su registro	Documentos con errores de registro son restablecidos la próxima vez que el motor de contabilidad corra; después de arreglar la causa del error (ej. Abrir un período)	Y
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Restablecer Contabilidad	Restablecer entradas contables	Borra los registros contables de documentos para ser recreados la próxima vez que el motor contable corra. Este es un paso dramático y solo debe ser ejecutado después de cambiar la estructura contable (ej. cambiar las cuentas predeterminadas) si el solucionar el problema a través de entradas de diario manuales no es adecuado.	Y
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crea Orden de Compra	Crea Orden de Compra  Para una SPC (RfQ) de los Ganadores	Crea orden(es) de compra para la respuesta(s) y las líneas marcadas como ganador seleccionado usando la cantidad seleccionada de la compra (en la línea cantidad de SPC (RfQ)). Si una respuesta está marcada como ganador seleccionado, se crean todas las líneas (y no hacen caso al ganador seleccionado de otras respuestas). Si no hay respuesta marcada como ganador seleccionado, se utilizan las líneas.	Y
185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Recompilar Objetos de BD	Recompilar objetos de la base de datos	Recompilar funciones; procedimientos; triggers; vistas; etc.	Y
164	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Generar Orden	Generar orden desde un proyecto	El proceso de Generar Orden generará una nueva orden basado en el proyecto. Una lista de precios debe ser seleccionada en el proyecto. Cuando el proceso arranca una bodega debe ser seleccionada	Y
165	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar De	Copiar líneas desde comisión existente	\N	Y
166	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Factura	Crear factura desde cálculo de comisión	\N	Y
182	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Actualizar Costo de Producto	Establecer precio de costo futuro y estándar	Para costo estándar se puede actualizar el precio a futuro y establecer el costo estándar como el precio futuro	Y
194	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importar Socios de Negocio	Importar Socios de Negocio	\N	Y
195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Reabrir Solicitud	Reabre una Solicitud Cerrada	\N	Y
196	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Importa Productos 	Importa productos para el archivo de aplicación.	Los productos de la importación traerán un archivo de productos, en un formato predefinido en el uso.	Y
50011	es_MX	0	0	Y	2007-02-13 23:35:07	100	2007-02-13 23:35:40	100	Copiar Columnas desde Tabla	Crear columnas del diccionario para una tabla tomando otra como base	\N	N
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Renumerar	Renumerar entradas de descuentos	\N	Y
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Valida Socio del Negocio	Verifica la consistencia de los datos del Socio de Negocio	Verifica los pagos y las facturas del Socio de Negocio y verifica el balance	Y
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Borra	Cancelación de correspondencia del Registro de la Factura	\N	Y
301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Borra	Deshacer correspondencia de registros de Ordenes de Compra.	\N	Y
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Asignación (Auto)	Asignación automática de facturas a los pagos     	Asignar facturas a los pagos para un Socio o un Grupo de Socios de Negocio. Usted puede restaurar asignaciones existentes primero.	Y
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Asignación (Restaura)	Reinicia (Borra) Asignación automática de facturas a los pagos     	Borra Asignaciones para un Socio de Negocio o para un Grupo de Socios de Negocio	Y
248	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Borrar Importación	Borra todos los datos de la tabla de importación	Usted suprimiría todos los datos en una tabla de la importación, si había un problema con el cargamento de los datos. La cancelación no distingue entre los datos importados y no importados.	Y
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Detalles de Asientos Contables	Reporte de detalles de asientos contables	\N	Y
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Asientos Diarios de Contabilidad	Detalles de los Asientos contables resumidos por la fecha de contabilidad	\N	Y
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Asientos Contables por Período	Detalles de asientos contables resumidos por período de contabilización	El período se basa en el calendario definido en nivel del cliente.	Y
305	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	El valor del documento basado en Flujos de Trabajo	*** NO SE MODIFIQUE ***	\N	Y
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Deshace Cambios	Deshace Cambios	Usted puede deshacer ciertos cambios	Y
173	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Columnas desde BD	Crear columnas de diccionario de tabla que no existe como una columna sino en la base de datos	Si existen columnas adicionadas a esta tabla en la base de datos; este procedimiento crea los registros de columna en el diccionario. Favor tener en cuenta que si estas columnas no estan definidas como de usuario; ellas pueden ser borradas	Y
140	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Copiar Cuentas	Copiar y sobreescribir las cuentas a productos de esta categoría	El proceso de copiar cuentas tomará las cuentas definidas para una categoría de producto y las copiará a cualquier producto que que haga referencia a esta categoría. Si una cuenta existe a nivel de producto sera sobreescrita. Si no selecciona un Esquema Contable serán actualizados para todos los que estén definidos.	Y
53063	es_MX	0	0	Y	2008-01-07 21:41:49	100	2008-01-07 21:41:49	100	Create Report (Jasper)	Create Financial Report  (Jasper)	The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.	N
53065	es_MX	0	0	Y	2008-01-09 23:31:27	100	2008-01-09 23:31:27	100	ASP Generate Fields	\N	\N	N
53067	es_MX	0	0	Y	2008-01-09 23:35:29	100	2008-01-09 23:35:29	100	ASP Generate Level	\N	\N	N
53068	es_MX	0	0	Y	2008-02-02 12:41:31	100	2008-02-02 12:41:31	100	Update Sequence No	\N	\N	N
53069	es_MX	0	0	Y	2008-02-15 15:17:08	100	2008-02-15 15:17:08	100	Apply Migration Scripts	\N	\N	N
53070	es_MX	0	0	Y	2008-02-15 15:50:36	100	2008-02-15 15:50:36	100	Prepare Migration Scripts	\N	\N	N
50012	es_MX	0	0	Y	2007-02-28 02:57:59	100	2007-02-28 02:57:59	100	Request EMail Processor	\N	\N	N
52000	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Create Order From RMA	Creates an order based on this RMA Document. The RMA should be correct and completed.	Generate Order from RMA will create an order based on this RMA document.	N
52001	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Generate Shipments for Vendor RMA	Generate Shipments from open vendor RMA based on selection.	\N	N
52002	es_MX	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Generate Invoices for Vendor RMA	Generate Invoices from open vendor RMA based on selection.	\N	N
52003	es_MX	0	0	Y	2008-03-26 13:20:02.044	100	2008-03-26 13:20:02.044	100	Update Role Menu	\N	\N	N
53002	es_MX	0	0	Y	2007-11-03 21:38:36	0	2007-11-03 21:38:36	0	Setup Web POS	\N	\N	N
53006	es_MX	0	0	Y	2007-12-17 03:27:41	0	2007-12-17 03:27:41	0	Multi Level BOM & Formula Detail	Shows in two different panels the parent-component relationship for the product entered in the Product field.	The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nWhen you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nThe left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.	N
53008	es_MX	0	0	Y	2007-12-17 03:27:44	0	2007-12-17 03:27:44	0	Mutiple Components Change	This option allows the change of any component into BOM or Formula	This option allows the change of any component into BOM or Formula	N
53010	es_MX	0	0	Y	2007-12-17 04:25:03	0	2007-12-17 04:25:03	0	Create Product Planning	This process will create the data plannig register for every product	In order to facilitate to load the data planning of similar products, you can run the process Create product Planning and this process will create the data plannig register for every product which fits the parameters: Product category, Warehouse and Resource.\n\nYou must indicate the planning parameters defined in the last section for every Product category, Warehouse, and Resource set. Every product which fit these three parameters will have a data planning record with the same data planning values you enter in this form.	N
53012	es_MX	0	0	Y	2007-12-17 04:46:19	0	2007-12-17 04:46:19	0	Calculate Low Level	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	N
53014	es_MX	0	0	Y	2007-12-17 04:46:20	0	2007-12-17 04:46:20	0	Create Record MRP	This process recreate the demand, approved and open orders for a product.	This process recreate the demand, approved and open orders for a product.\n\nGenerally, this process is only performed during the implementation of MRP	N
53016	es_MX	0	0	Y	2007-12-17 04:46:22	0	2007-12-17 04:46:22	0	Calculate Material Plan	This process calcualte the demand, approved and open orders for a product.	This process calcualte the demand, approved and open orders for a product.	N
241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Eliminar Noticias	Eliminar todas las Noticias	\N	N
53004	es_MX	0	0	Y	2007-12-17 03:25:07	0	2007-12-17 03:25:07	0	PP_Product_BOM CopyFrom	\N	\N	N
53018	es_MX	0	0	Y	2007-12-17 04:56:21	0	2007-12-17 04:56:21	0	MRP Details	Show the detail of MRP calculation	Show the detail of MRP calculation	N
53020	es_MX	0	0	Y	2007-12-17 04:58:40	0	2007-12-17 04:58:40	0	Calculate Capacity Plan	Calculate Capacity Plan	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	N
53022	es_MX	0	0	Y	2007-12-17 04:58:53	0	2007-12-17 04:58:53	0	Calculate Distribution Plan	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. \n\nDRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.\n\nDRP uses several variables:\nthe on-hand inventory at the end of a period.\nthe backordered demand at the end of a period.\nthe required quantity of product needed at the beginning of a period.\nthe constrained quantity of product available at the beginning of a period.\nthe recommended order quantity at the beginning of a period.\n\nDRP needs the following information:\nthe demand in a future period.\nthe scheduled receipts at the beginning of a period.\nthe safety stock requirement for a period.\nthe on-hand inventory at the beginning of a period.\n	N
53024	es_MX	0	0	Y	2007-12-17 04:59:09	0	2007-12-17 04:59:09	0	DRP Details	Show the detail of DRP calculation	Show the detail of DRP calculation	N
53026	es_MX	0	0	Y	2007-12-17 05:11:41	0	2007-12-17 05:11:41	0	Process Manufacturing Order	\N	\N	N
53028	es_MX	0	0	Y	2007-12-17 05:17:24	0	2007-12-17 05:17:24	0	Manufacturing Order	\N	\N	N
53030	es_MX	0	0	Y	2007-12-17 06:12:59	0	2007-12-17 06:12:59	0	Manufacturing Orders Review  	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	N
53032	es_MX	0	0	Y	2007-12-17 06:14:28	0	2007-12-17 06:14:28	0	Component Check	Show if  components are available in the warehouse to Manufacturing Order	Before you complete a MO it is necessary to validate the components are available in the warehouse, in order to track the components availability you get a report which shows among other data: the Required Quantity for the MO, the Reserved Quantity, the On Hand Quantity and the Available Quantity.	N
53036	es_MX	0	0	Y	2007-12-17 06:14:46	0	2007-12-17 06:14:46	0	Inventory in Process	This report show the inventory in process	This report show the inventory in process	N
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Transacciones de Ordenes	Reporte de transacciones de Orden de ventas	\N	N
53038	es_MX	0	0	Y	2007-12-17 06:33:36	0	2007-12-17 06:33:36	0	Process Cost Collector	\N	\N	N
53040	es_MX	0	0	Y	2007-12-17 06:36:54	0	2007-12-17 06:36:54	0	Shop Floor Transaction Details	Show the Shop Floor Transaction Details	\N	N
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Paquete	\N	\N	N
53042	es_MX	0	0	Y	2007-12-17 07:16:44	0	2007-12-17 07:16:44	0	Process Distribution Order	\N	\N	N
53044	es_MX	0	0	Y	2007-12-17 07:19:55	0	2007-12-17 07:19:55	0	Distribution Order Print	** Special ** Do not change **	\N	N
53046	es_MX	0	0	Y	2007-12-17 07:22:38	0	2007-12-17 07:22:38	0	Generate Movement	Generate and print Movement from open Distribution Orders	Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.<br>\nIf several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.<br>\nYou can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).	N
53048	es_MX	0	0	Y	2007-12-17 08:42:07	0	2007-12-17 08:42:07	0	Print Test Results	Process allow print the result of Quality Order	\N	N
53050	es_MX	0	0	Y	2007-12-17 08:42:08	0	2007-12-17 08:42:08	0	Create Doc Type to Manufacturing	Let create the document type to manufacturing	This process only need run one time by client	N
53054	es_MX	0	0	Y	2007-12-17 08:42:52	0	2007-12-17 08:42:52	0	Product Costing	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type.\t\t\t\t\t\t\t\t\t\t\t\t	N
53056	es_MX	0	0	Y	2007-12-17 08:42:58	0	2007-12-17 08:42:58	0	Copy Price to Standard Cost	This process allow copy a Price from Price list Version to Element Cost	This process allow copy a Price from Price list Version to Element Cost	N
53060	es_MX	0	0	Y	2007-12-17 08:43:12	0	2007-12-17 08:43:12	0	Cost Workflow & Process Details	This report show every cost element to a BOM or Formula 	This report show every cost element to a BOM or Formula 	N
53052	es_MX	0	0	Y	2007-12-17 08:42:10	0	2007-12-17 08:42:10	0	Create Element	Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.	With this process is possible to create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.	N
53062	es_MX	0	0	Y	2007-12-17 08:43:13	0	2007-12-17 08:43:13	0	Bill of Material & Formula Cost Roll-UP	This Process allow integrate Bill of Material & Formula Cost	This Process allow integrate Bill of Material & Formula Cost\n\nElement Cost = Element Cost this level + Element Cost this low level \n\nTotal BOM Cost = Sum every Element Cost	N
53072	es_MX	0	0	Y	2008-03-03 22:13:59	0	2008-03-03 22:13:59	0	C_Invoce Calculate Tax	\N	\N	N
53074	es_MX	0	0	Y	2008-03-05 00:52:23	0	2008-03-05 00:52:23	0	Test Import Model	Test Import of XML files	\N	N
238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Antiguedad	Reporte Antiguedad	El informe de la antiguedad permite que usted reporte sobre los item´s abiertos (facturas). Seleccione los cubos de la antiguedad, que usted desea tener en su informe.	N
53089	es_MX	0	0	Y	2008-05-13 19:14:56	0	2008-05-13 19:14:56	0	Test Export Model	Test Export of XML files	\N	N
53085	es_MX	0	0	Y	2008-03-24 11:18:28	0	2008-03-24 11:18:28	0	EXP_Format Generator	\N	\N	N
53091	es_MX	0	0	Y	2008-05-30 16:37:31	100	2008-05-30 16:37:31	100	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
53093	es_MX	0	0	Y	2008-05-30 16:38:22	100	2008-05-30 16:38:22	100	Build Depreciation Forecast File	\N	\N	N
53095	es_MX	0	0	Y	2008-05-30 16:40:19	100	2008-05-30 16:40:19	100	Process Entry	\N	\N	N
53097	es_MX	0	0	Y	2008-05-30 16:41:25	100	2008-05-30 16:41:25	100	Asset Disposal Expense Entry Rpt	Used to review Assets Disposed Entry	\N	N
53099	es_MX	0	0	Y	2008-05-30 16:41:51	100	2008-05-30 16:41:51	100	Asset Transfer Entry	Used to review Assets Transfered Entry 	\N	N
53101	es_MX	0	0	Y	2008-05-30 16:42:14	100	2008-05-30 16:42:14	100	A_Asset_Split	\N	\N	N
53103	es_MX	0	0	Y	2008-05-30 16:45:52	100	2008-05-30 16:45:52	100	A_Asset_Disposal	\N	\N	N
53105	es_MX	0	0	Y	2008-05-30 16:47:06	100	2008-05-30 16:47:06	100	A_Depreciation_Transfer	\N	\N	N
53107	es_MX	0	0	Y	2008-05-30 16:48:49	100	2008-05-30 16:48:49	100	Asset Split Entry	Used to review Assets Split Entry 	\N	N
53109	es_MX	0	0	Y	2008-05-30 16:49:20	100	2008-05-30 16:49:20	100	Depreciation Expense Entry	Used to review Depreciation Expense Entry not yet booked	\N	N
53111	es_MX	0	0	Y	2008-05-30 16:49:30	100	2008-05-30 16:49:30	100	Build Depreciation Workfile	\N	\N	N
53113	es_MX	0	0	Y	2008-05-30 16:50:23	100	2008-05-30 16:50:23	100	Asset Depreciation Forecast	Used to review Assets Forecast	\N	N
53115	es_MX	0	0	Y	2008-05-30 16:50:58	100	2008-05-30 16:50:58	100	RV_Asset_Parent_Report	\N	\N	N
53117	es_MX	0	0	Y	2008-05-30 16:51:07	100	2008-05-30 16:51:07	100	RV_Depreciation_Table	\N	\N	N
53119	es_MX	0	0	Y	2008-05-30 16:51:54	100	2008-05-30 16:51:54	100	Spread Report	\N	\N	N
53121	es_MX	0	0	Y	2008-05-30 16:52:03	100	2008-05-30 16:52:03	100	RV_Asset_Depreciation_Method	List Depreciation Methods	\N	N
53123	es_MX	0	0	Y	2008-05-30 16:52:11	100	2008-05-30 16:52:11	100	Create Depreciation Function	\N	\N	N
53125	es_MX	0	0	Y	2008-05-30 16:52:29	100	2008-05-30 16:52:29	100	RV_Asset_Convention_Rpt	Asset Convention Report	\N	N
53127	es_MX	0	0	Y	2008-05-30 16:52:37	100	2008-05-30 16:52:37	100	A_Depreciation_Entry_Cleanup	\N	\N	N
53129	es_MX	0	0	Y	2008-05-30 16:52:51	100	2008-05-30 16:52:51	100	RV_Depreciation_Calculation_Methods	List Depreciation Calculation Methods Available	\N	N
53131	es_MX	0	0	Y	2008-05-30 16:53:53	100	2008-05-30 16:53:53	100	RV_Asset_Group_Defaults	Lists Asset Group Settings & Defaults	\N	N
53133	es_MX	0	0	Y	2008-05-30 17:01:10	100	2008-05-30 17:01:10	100	Inbound Charges for GL	Process invoice charges from GL	This process processes charges to Fixed Assets from GL	N
53135	es_MX	0	0	Y	2008-05-30 17:01:40	100	2008-05-30 17:01:40	100	Inbound Charge Entry Report	Used to review Assets Inbound Entry 	\N	N
53137	es_MX	0	0	Y	2008-05-30 17:01:42	100	2008-05-30 17:01:42	100	Inbound Charges for AP	Process invoice charges from AP	This process processes charges to Fixed Assets from AP	N
53139	es_MX	0	0	Y	2008-05-30 17:02:29	100	2008-05-30 17:02:29	100	Import Asset 	Imports Asset from a file into the application	Import Asset will bring a file of Asset in a predefined format into the application.<p>\nThe Parameters are default values for null import record values they do not overwrite any data.	N
136	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Verificar LDM	Verificar estructura de LDM	Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales	N
53151	es_MX	0	0	Y	2008-07-28 23:04:33	0	2008-07-28 23:04:33	0	Distribution Order Detail	Distribution Order Detail Report	The report includes order detail information Distribution Orders.	N
53152	es_MX	0	0	Y	2008-08-01 14:16:25	100	2008-08-01 14:33:22	100	Transferencia Bancaria Inmediata	\N	\N	Y
53153	es_MX	0	0	Y	2008-09-04 19:13:03	100	2008-09-04 19:13:03	100	Bank Transfer	\N	\N	N
53150	es_MX	0	0	Y	2008-07-28 20:27:26	0	2008-07-28 20:27:26	0	Distribution Run Orders	Create Distribution Run Orders based on Distribution List and redistribute the quantity into Distribution Plan line items	Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.	N
53154	es_MX	0	0	Y	2008-09-06 20:25:38	100	2008-09-06 20:25:38	100	HouseKeeping	\N	\N	N
53155	es_MX	0	0	Y	2008-09-06 20:27:38	100	2008-09-06 20:27:38	100	House Keeping	\N	\N	N
53144	es_MX	0	0	Y	2008-06-25 22:52:00	0	2008-06-25 22:52:00	0	Forecast Report	Forecast Report	Forecast Report	N
53146	es_MX	0	0	Y	2008-06-25 22:52:24	0	2008-06-25 22:52:24	0	Forecast Report by Period	Forecast Report by Period	Forecast Report by Period	N
53148	es_MX	0	0	Y	2008-06-25 22:52:29	0	2008-06-25 22:52:29	0	Calculate Forecast	Calculate Forecast	Calculate Forecast	N
53156	es_MX	0	0	Y	2008-09-08 22:22:38	0	2008-09-08 22:22:38	0	Enable Native Sequence	Enable Native Sequence	This process allows Enable the native sequences based in the current AD_Sequence.\n\nThis process should be implemented when the users are not connected.	N
53084	es_MX	0	0	Y	2008-03-23 21:05:30	100	2009-08-10 16:10:32	100	Envío Correos Nómina	Este proces se utiliza para enviar la nómina de cada empleado por correo electrónico	\N	Y
53076	es_MX	0	0	Y	2008-03-23 20:57:24	100	2009-08-10 16:10:32	100	Proceso Nómina	\N	\N	Y
53078	es_MX	0	0	Y	2008-03-23 20:58:39	100	2009-08-10 16:10:32	100	Crear Concepto para Nómina	\N	\N	Y
53080	es_MX	0	0	Y	2008-03-23 20:59:58	100	2009-08-10 16:10:32	100	Crear Períodos Nómina	\N	\N	Y
53082	es_MX	0	0	Y	2008-03-23 21:01:00	100	2009-08-10 16:10:32	100	Procesamiento Nómina	El procesamiento de nómina es usado para procesar una nómina, se puede calcular para un empleado o todos	\N	Y
53058	es_MX	0	0	Y	2007-12-17 08:43:04	0	2009-01-02 02:37:12	0	Workflow Cost Roll-Up	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow 	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow \n\nLabor Cost Operation = ( Setup Time / Qty Batch Size) * Duration * Labor Rate to this Resource \nOverhead Cost Operation =  (Setup Time / Qty Batch Size) * Duration * Overhead Rate to this Resource \n\nLabor Cost Workflow = Sum of every the Labor Cost Operation\nOverhead Cost Workflow = Sum of every the Overhead Cost Operation\n\nCost Workflow = Labor Cost Workflow + Overhead Cost Workflow\n	N
53159	es_MX	0	0	Y	2009-01-11 16:50:39	0	2009-01-11 16:50:39	0	Cost Cost BOM Multi Level Review	This report show every cost element to a Multi Level BOM or Formula 	This report show every cost element to a Multi Level BOM or Formula 	N
53160	es_MX	0	0	Y	2009-01-29 01:30:49	0	2009-01-29 01:30:49	0	Frozen/UnFrozen Cost	Frozen or UnFrozen Cost	Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed	N
53163	es_MX	0	0	Y	2009-03-17 23:51:28	100	2009-03-17 23:51:28	100	Import Price Lists	Imports price lists from a file into the application	\N	N
53034	es_MX	0	0	Y	2007-12-17 06:14:30	0	2007-12-17 06:14:30	0	Print & Release Order	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. If you wish to print the warehouse and shop floor documentation you must tick the adequate check box:\n\nIf you tick the Print Pick List check box you will get a report with the required components and quantities to help the warehouse clerk to issue the material to the shop floor. The next report is an example of this:\n\nIf you tick the Print Pack List check box you will get a report with the required components and containing the material with a Component Type of Packing recorded in the BOM Window.\n\nAnother report which is part of the Manufacturing Order Release Package is the Workflow(Routing). \n\nYou can print this report with tick in the Print Workflow check box and it shows to the shop floor personnel the necessary steps for the manufacture of the product. \n\nThis Report contains the place where the product should be made, the standard times, the tools and necessary devices. \n\nIf you wish to print this report tick the check box Print Workflow.	N
53176	es_MX	0	0	Y	2009-06-15 18:17:06	100	2009-06-15 18:17:06	100	Order Transactions	Sales Order Transaction Report	\N	N
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:27	100	Crear Períodos	Crear 12 períodos de calendario estándar (Ene-Dic)	\N	N
53179	es_MX	0	0	Y	2009-07-09 11:24:07	100	2009-07-09 11:24:07	100	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	N
53187	es_MX	0	0	Y	2009-09-13 17:53:15	100	2009-09-13 17:53:15	100	Client Accounting Processor	Client Accounting Processor	The client accounting processor allows a user to run the accounting processor in a client session.  The system configurator parameter CLIENT_ACCOUNTING must be enabled (configured as [I]mmediate or [Q]ueue).	N
53189	es_MX	0	0	Y	2009-12-01 17:02:59	100	2009-12-01 17:02:59	100	Storage per Product	\N	\N	N
53166	es_MX	0	0	Y	2009-05-15 00:43:07	100	2009-05-15 00:43:07	100	Recalculate Fact Summary	Recalculate summary facts based on report cube definitions.	\N	N
53199	es_MX	0	0	Y	2010-02-11 15:41:38	100	2010-02-11 15:41:38	100	Reset Allocation Direct	Reset (delete) allocation of invoices to payments	Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.	N
53200	es_MX	0	0	Y	2010-02-15 13:05:31	0	2010-02-15 13:05:31	0	Import Product Planning and Forecast	Import Product Planning and Forecast	Import and update  product planning data and forecast	N
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	納品受領書 / 出荷 印刷	** 特別 **  変更しないでください。**	\N	Y
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	費用から受注を作成	費用報告から得意先への受注を作成します。	\N	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	買掛金費用請求を作成	従業員に支払われるべき費用から、買掛金請求を作成します。	\N	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	銀行取引明細のインポート	銀行取引明細のインポートです。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。	Y
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品組織	製品の所有権を設定、確認してください。	このプロセスは、製品の所有権および依存するデータ(部品構成表、代用品、補充、購買、取引先情報、原価)を変更、確認することが出来ます。<br>\n\n製品カテゴリまたは、特定の製品を選択してください。	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先組織	取引先の所有権を組織へ設定、確認してください。	このプロセスは、取引先の所有権および依存するデータ(位置、連絡先/ユーザー、銀行口座、源泉徴収)を変更、確認することが出来ます。<br>\n\n取引先グループまたは、特定の取引先を選択してください。	Y
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求税金	請求税金の合意です。	レポートは、取引先の税金情報と共に請求税金明細を表示します。	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文を作成	配送リスト明細項目に基づく注文を作成します。	丸め誤差のために、注文の数量合計は、入力したときより多いことがあります。	Y
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	要望を処理	\N	\N	Y
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	見積依頼応答印刷	** 特別 ** 変更しないでください。**	\N	Y
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品原価の詳細	製品請求費用詳細レポートです。	製品請求費用詳細レポートは、個別の請求費用の割当と共に製品をリストアップします。	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	費用分配	製品に費用を分配します。	選択に基づき、費用を製品へ分配します。 - 分配基準(数量、現在費用、ライン、重量など)および受入/明細、または製品への直接分配です。	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文詳細	注文詳細レポートです。	レポートは、失った販売を含む注文詳細情報です。販売と購買にレポートを使用することができます。	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求印刷	** 特別 ** 変更しないでください。**	\N	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品取引概要	製品取引概要です。	レポートは保管された製品のための取引概要を示します。	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	督促状	** 特別 ** 変えないでください。**	\N	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品取引額	製品取引額	レポートは、現在の仕入先価格で製品取引を表示します。	Y
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	現金仕訳帳の詳細	現金仕訳帳の詳細情報です。	\N	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品原価レポート(古い)	製品原価レポートです。	\N	Y
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	バッチを処理	\N	\N	Y
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	レポート行をコピー	他の行セットからレポートの各行をコピーします。	この行セットの終了で行をコピーします。計算対象をリセットする必要があります。	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	財務報告行セットをインポート	財務報告行セットの情報をインポートします。	パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。	Y
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	出荷を生成(手動)	出荷を生成して、印刷します。	\N	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	資産を配送	電子的に得意先資産を配送します。	得意先にメールを送って、新しい配送を添付します(任意)。	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	キャッシュリセット	システムのキャッシュをリセットします。処理を実行する前にすべてのウィンドウを閉じてください。	性能を高めるために、Adempiereはキャッシュにより、繰り返してデータを使用しています。このプロセスはローカルのキャッシュをクリアします。	Y
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文データをインポート	注文データを取り込みます。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。\n\n「準備」と「完成」だけが正常な伝票動作であることに注意してください。	Y
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	明細をコピー	他の請求から明細をコピーします。	\N	Y
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	明細をコピー	他の注文から明細をコピーします。	\N	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	詳細のコピー	他のプロジェクトからライン/フェーズ/タスクをコピーします。	\N	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	在庫保管の詳細	在庫保管の詳細レポートです。	レポートは、製品実体(ロット、シリアルナンバー)情報を含む、在庫保管の詳細を表示します。	Y
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	作成 & 参加依頼	見積依頼を作成して、仕入先に参加の依頼をします。	(足りない)見積依頼応答を作成して、任意にeメールで見積依頼に応じるように招待/催促を仕入先に送ってください。	Y
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	参加依頼 & 催促	見積依頼に答えるように、仕入先へ招待、または催促のeメールを送ります。	１通のメールごとに見積依頼に応じるように、仕入先へ招待/催促を送ります。	Y
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	印刷フォーマットの詳細	印刷フォーマットの詳細レポートです。	項目の詳細がある印刷フォーマットです。	Y
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	寸法を計算	寸法を計算します。	実際の寸法を計算/更新します。	Y
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	確認	仕訳帳の分配について確認します。	\N	Y
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	削除	レコードに対応する請求を削除します。	\N	Y
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	削除	レコードに対応する発注を削除します。	\N	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	割当をリセット	支払いへの請求の割当をリセット(削除)します。	取引先、取引先グループ、会計日付の範囲、または個別の割当のために、割当を削除します。期間が締め切られていないなら、"割当表示"ウィンドウの"無効にする"とは異なり、割当は削除されます(記録は残りません)。	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先の妥当性検証	取引先のデータの一貫性をチェックします。	取引先の支払いと請求、及び貸借をチェックします。	Y
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	問題を報告、または更新	Adempiereへのレポート報告です。	\N	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	処理中の受発注データ	処理中の注文のレポートです。	配送するべき数量がある注文(注文残り)、または請求するべき数量です。	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求の詳細と利益額	請求(明細)の詳細と粗利益レポートです。	レポートは、粗利益とともに得意先、仕入先の請求詳細をリストアップします。	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品による四半期の請求得意先	四半期ごとの得意先と製品カテゴリによる請求レポートです。	得意先と製品カテゴリーによる請求額です。	Y
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	仕入先による四半期の請求得意先	四半期ごとの得意先と製品仕入先による請求レポートです。	得意先と仕入先による請求額です。(得意先がどの仕入先からの商品を買ったか)	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求取引(伝票)	請求日付による請求取引です。	このレポートは、請求日付で請求取引をリスト表示します。	Y
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ツリー構造を確認	ツリー構造の完全性と正当性について確認します。	\N	Y
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	月間クリック数	１ヶ月あたりのクリック数です。	レポートは、１ヶ月あたりの広告クリック数を示します。	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	未処理クリック	未処理のクリックです。	このレポートは、処理出来なかったクリック数を表示します。(クリック回数と一致しなかった応答URL数)	Y
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	妥当性検証	支払いスケジュールの妥当性検証をします。	\N	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	妥当性検証	支払期間とスケジュールの妥当性検証をします。	\N	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	通貨交換比率をインポート	通貨交換比率をインポートします。	\N	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	会計事実の詳細	会計事実の詳細のレポートです。	会計事実の詳細のレポートです。	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	日ごとの会計事実	会計日付によってまとめられた会計事実の詳細です。	レポートは会計取引の日ごとの概要を表示します。	Y
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	期間(月)ごとの会計事実	会計期間(月)によってまとめられた会計事実の詳細です。	期間は、クライアントレベルで定義されたカレンダーに基づいています。	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	活動を管理	ワークフロー活動の管理です。	ワークフロー活動を更新、または停止します。	Y
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ワークフローに基づいた伝票の値	*** 変更しないでください。***	\N	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	変更を戻す(UnDo)	変更を元に戻します	変更を元に戻すことができます。	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	変更を再実行(ReDo)	変更を再適用します。	変更を再び行うことができます。	Y
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	材料参照	材料取引相互参照です。(使用された/補給された)	レポートは、例えば、受入が使用されている場所、得意先出荷が補給された場所を表示します。	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求を作成	\N	\N	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	保管庫クリーンアップ	在庫保管庫クリーンアップです。	バランスがとれていない在庫位置保管庫のために、在庫移動を作成します。（例：倉庫内で、手持ち数量がマイナスの位置へ在庫移動）	Y
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品原価概要	製品原価概略レポートです。	製品原価レポートは、製品原価の概要を表示します。	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	原価計算レコードを作成	原価計算レコードを作成します。	原価計算レコードは必要な時に作成されるか、またはバッチ処理で作成されます。ここで原価情報を強制的に作成することが出来ます。	Y
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	仕訳帳/デフォルトを作成	既存の会計基準から、対応する会計要素（勘定科目）の値をコピーします。	この会計基準とコピーのために仕訳帳とデフォルト勘定科目を作成して、一致する勘定科目要素の値をコピーします。	Y
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	支払いのインポート	支払いデータをインポートします。	パラメータは、NULLレコードのためのデフォルト値です。データを上書きすることはありません。	N
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	週ごとの請求製品カテゴリ	１週間あたりの製品カテゴリによる請求レポートです。	製品カテゴリごとの、請求が作成された金額です。	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求要望	要望のために請求を作成します。	任意の要望グループ、取引先のためのカテゴリーと共に、要望タイプのための請求を作成します。請求のために使われた製品が定義されていないと、パラメーターで定義された製品が使われます。	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	在庫カウントを処理	在庫の数量確認を処理して、在庫を更新します。	\N	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文印刷	** 特別** 変更しないでください。	\N	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求を処理	\N	\N	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	手数料を生成	手数料を生成します。	\N	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文掘り下げ	\N	\N	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求を生成(手動)	手動で請求を生成して、印刷します。	\N	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	明細をコピー	他のインポート形式から明細をコピーします。	\N	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求から受入を生成	この請求から受入配送を作成して、処理します。	請求は、正しくて、完了している必要があります。	Y
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	現金を処理	\N	\N	Y
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	明細を処理	\N	\N	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	支払いを処理	\N	\N	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	割当を処理	この処理は、割当を振り向けます。請求を割り当てて、再び支払うことを許可します。	\N	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	オンライン処理	\N	\N	Y
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	支払いを準備	準備された支払い(小切手)を作成します。	支払い 印刷/エクスポートを通して実際の支払いを作成します。	Y
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	明細の作成元を選択	\N	\N	Y
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクト状態概要	プロジェクトサイクルのプロジェクト状態です。	\N	Y
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	費用を処理	\N	\N	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクトタイプを設定	プロジェクトタイプを設定してください。また、サービスプロジェクトのために、プロジェクトタイプのフェーズとタスクをプロジェクトにコピーしてください。	\n\n	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクト印刷	** 特別 ** ** 変更しないでください。	\N	Y
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	emailプロセッサーを要求	\N	\N	N
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	在庫のインポート	物理的な在庫をインポートします。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。	Y
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	仕訳帳をインポート	仕訳帳バッチ/仕訳帳/明細ラインをインポートします。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	得意先資産	配送数量がある得意先資産のレポートです。	レポートは、資産の配送数量と共に取引先の資産を表示します。	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	資産配送の詳細	資産配送の詳細レポートです。	レポートは選択されたレコードのために、資産配送の詳細をリストアップします。	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクトへ発行	材料を、受入・手動在庫場所からプロジェクトへ発行します。	プロジェクトと、以下のいずれかを選択してください。\n\n<Br>- 受入\n\n<Br>- 経費報告書\n\n<Br<- 在庫場所と発行されていないプロジェクト明細\n\n<br>- 在庫場所、製品と数量\n\nデフォルトの移動日付は今日の日付です。	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクトから発注を生成	プロジェクト明細から発注を生成します。	\n	Y
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクト詳細の会計レポート	プロジェクトの詳細の会計事実です。	\N	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクトを閉じる	\N	\N	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	発行されていないプロジェクト明細	\nまだプロジェクトへ発行されていない、作業指示書または資産プロジェクトの、プロジェクト明細のリストです。	\N	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	価格を取得	プロジェクト価格リストに基づいて、プロジェクト明細のために価格を取得します。	\N	Y
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	通知を削除	すべての通知を削除します。	\N	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	倉庫組織	倉庫の所有権を組織に設定、確認します。	このプロセスは、倉庫の所有権および依存するデータ(位置、保管)を変更、確認することが出来ます。	Y
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	処理中の要求	処理中の要求情報を詳しく表示します。	\N	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	数量を更新	現在の数量記録簿の数量で、数量記録簿の数量を更新します。	「数量を更新」処理は、数量記録簿の数量を現在の数量記録簿の数量に更新します。	Y
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	明細をコピー	他の手数料から手数料明細をコピーします。	\N	Y
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	仕訳を再送信	仕訳に誤りがあった場合に、伝票の仕訳を再送信します。	仕訳が再送信されると、会計処理機能は、伝票を再び仕訳することを試みます。処理がロックされてしまったり、伝票が仕訳エラーの場合に、原因を修正した後(例えば、期間を開始するなど)、伝票を再送信してください。	Y
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	会計をリセット	会計エントリーをリセットします。** 開始する前に、会計サーバーを停止してください。**	次回の会計処理の実行で再作成されるために、伝票の会計レコードを削除します。これは劇的なステップです。会計の構造を変更した後(例えば、異なったデフォルトアカウントなど)で、かつ手動の仕訳帳科目を経由した修正が区別されない場合に、この処理が必要になります。	Y
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	DBオブジェクトを再コンパイル	DBオブジェクトを再コンパイルします。	関数、プロシージャ、トリガー、ビューなどを再コンパイルします。	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロセスの開始	定期的実行を開始します。	\N	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	見積もりを変換	処理中の提案または見積もりを注文に変換します。	提案または見積もりを、他の注文伝票タイプへ変換できます。提案または見積もりを管理したい場合に、この処理を使います。伝票の状態は、処理中である必要があります。	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文/請求の価格再設定	処理中の注文または請求の、最新の価格リストバージョンに基づいて、価格を再計算します。	\N	Y
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	未回答見積依頼	未解決の見積依頼応答です。	応答が「完了」としてマークされていない（締め切られていない/処理されていない）有効な見積依頼応答をリストアップします。	Y
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	見積依頼応答	詳細な見積依頼応答です。	応答が「完了」としてマークされている（締め切られていない/処理されていない）有効な見積依頼応答をリストアップします。	Y
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	明細をコピー	他の見積依頼から明細をコピーします。	\N	Y
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	クライアントへのワークフロー	現在のクライアントへカスタムワークフロー要素を移動します。	セキュリティアーキテクチャは、既存の標準のワークフローへクライアント特有の変更/改造を加えることを防ぎます。クライアント特有の詳細を加えるために、このプロセスはシステムレベルでなされたカスタマイズを、このクライアントへ移動します。	Y
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品測定単位変換	異なった測定単位で同じ製品を、保管、または包装し直します。	例: 「製品EA」は、「製品6Pack」へ、定義された測定単位変換を持っています。逆もまた同様です。\n\nこれは、部品構成表の定義と製品作成/処理のための、ワンステップ置き換えです。	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	督促状を印刷	用紙、またはPDFに督促状を印刷します。	督促状を（再）印刷、または取引先の連絡先へ電子メールの添付としてPDFを送信します。\n	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	支払い印刷	** 特別 ** 変更しないでください。**	\N	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	受注バッチ処理	バッチでの注文の処理です。	選択基準に基づいて、選択された伝票動作を使って注文が処理されます。伝票動作が伝票にとって正常であることを確認してください。	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	未割当請求	支払いに割り当てられていない請求です。	割り当てられていない請求のレポートです。（部分的に支払われた/割り当てられた請求については、「債権債務」を見てください）	Y
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	未割当の支払い	請求に割り当てられていない支払いです。	割り当てられていない支払いのレポートです。（部分的に割り当てられた支払いについては、「支払い詳細」を見てください）	Y
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品原価	製品原価レポートです。	製品原価レポートは、製品、費用タイプ、および原価要素のために製品原価を表示します。	Y
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文を生成	プロジェクトからの注文を生成します。	注文を生成は、プロジェクトフェーズに基づいて新しい注文伝票を生成します。価格リストと倉庫/サービス場所が、プロジェクトで定義されていなければなりません。	Y
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	フィールドを作成	テーブルカラムからフィールドを作成します。タブにまだ存在していない場合に作成されます。	この手続きは、このタブのテーブルカラムに基づいて、足りないフィールドを作成します。	Y
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	すべてを処理中/締め切りにする	この期間のすべての期間管理のために、期間ステータスを変更します。	\N	Y
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	期間を開く/閉じる	期間ステータスを変更します。	\N	Y
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	仕訳帳を処理	\N	\N	Y
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	標準原価更新	標準原価、将来の原価を設定します。	それぞれの会計基準の費用タイプで、標準原価のための、現在または将来の価格を設定/再計算できます。\n会計基準の原価水準がクライアントに設定されていた場合は、足りない原価レコードが作成されます。\n過去の原価は、原価手法の累積数量に基づいて計算されます。	Y
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先のインポート	取引先をインポートします。	パラメータは、NULLレコードのためのデフォルト値です。データを上書きすることはありません。	Y
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	要望を再開	締め切られた要望を再開します。	\N	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	会計残高を更新	毎日の会計残高を更新します。	この処理は自動的に実行されます。	Y
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	銀行取引明細を読み込み	銀行取引明細を読み込みます。	銀行取引明細をインポートテーブルにロードします。使用されるパラメータは実際のローダーに依存します。	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文を再開	締め切っていた注文を開きます。	\N	Y
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	銀行取引明細の組み合わせ	銀行取引明細の情報を、対応する取引先、請求、および支払いに組み合わせます。	\N	Y
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	受注を作成	受注を作成します。	受注は、入力された取引先のために作成されます。受注明細は、「提供数量」が選択された、各見積依頼の明細数量のために作成されます。見積依頼明細の数量で、０でない提供数量が入力された場合は、その価格が使用されます。\n\n見積依頼明細の数量で、利幅が入力された場合は、一般の利幅は上書きされます。利幅は最高の応答量に上乗せされた割合(％)です。	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	見積依頼を締め切る	見積依頼と応答を締め切ります。	見積依頼とすべてのその応答を締め切ります。	Y
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	月ごとの資産配送	1ヶ月あたりの資産配送の概要をレポートします。	レポートは、選択されたレコードのために、資産と配送を１ヶ月単位でリストアップします。	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	伝票タイプを有効にする	\N	\N	Y
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	完了をチェック	見積依頼設定に基づき、応答が完了だった場合にチェックします。	\N	Y
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロセスを管理	ワークフロープロセスを管理します。	ワークフロープロセスを更新、または停止します。	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロセス確認	\N	\N	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	パッケージを作成	出荷のためのパッケージを作成してください。	\N	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	材料返却承認を処理	\N	\N	Y
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	確認を開く	出荷または受入の確認を開きます。	レポートは、処理中の確認を表示します。	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	確認を処理	在庫移動の確認を処理します。	\N	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	妥当性検証	情報ウィンドウSQLを妥当性検証します。	生成された情報ウィンドウSQLを妥当性検証します。	N
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	テーブルからカラムをコピー	他のカラムを基にして、テーブルに辞書カラムを作成します。	\N	N
53135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Inbound Charge Entry Report	Used to review Assets Inbound Entry 	\N	N
53153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	銀行口座振替	Bank Transfer let money tranfer between Banks	\N	N
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求を生成	手数料の計算から請求を生成します。	\N	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	支払いを作成	銀行取引明細の情報から支払いを作成します。	\N	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	確認の詳細を開く	出荷または受入確認の詳細を開きます。	このレポートは、処理中の確認明細をリストアップします。	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	日ごとの請求	１日単位の請求レポートです。	組織と販売担当による、請求が作成された金額です。	Y
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	レポートを作成	財務報告を作成します。	デフォルトの期間は当期です。任意に他の絞込み条件を入れることができます。代替の報告階層を選択することができます。	Y
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求をインポート	請求データを取り込みます。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。\n\n「準備」と「完成」だけが正常な伝票動作であることに注意してください。	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	詳細のコピー	他の仕訳バッチから、仕訳帳/明細をコピーします。	\N	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	伝票タイプを確認	伝票タイプを確認します。	すべての伝票基本タイプに、伝票タイプがあることを確認してください。<br>\n\n伝票タイプのために、足りない期間管理を作成してください。(それらの期間を開始する必要があります)	Y
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	確認を作成	伝票のための確認を作成します。	この伝票が処理できるようになる前に、生成された確認が処理される必要があります。	Y
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	支払い詳細	支払いの詳細レポートです。	調整された支払い（正の数の受入、負の数の支払い）を、割り当てられて利用可能な金額で、入力してください。	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先処理中金額	取引先の処理中の金額です。	このレポートは処理中の請求と支払いを表示します。	Y
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	手数料実行の詳細	手数料実行の詳細レポートです。	手数料実行、注文/請求を含む数量詳細です。	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先の詳細	取引先の詳細レポートです。	このレポートは、有効な取引先の住所、連絡先などの詳細を表示します。	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	要求から発注を作成	要求から発注を作成します。	発注要求から発注を作成します。	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	サポートを有効にする	サポート契約を有効にします。	この処理は、Adempiere Support Servicesサーバーに接続して、サポート契約を有効にします。 サポートに申し込みをするには、http://www.adempiere.org に行ってください。	Y
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ウェブプロジェクトを配置	ウェブプロジェクトを配置します。	この処理は、ウェブサイトの内容をサーバーに配置します。	N
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	部品構成表を確認	部品構成表の構造を確認します。	部品構成表を確認は、部品構成表を構成する要素と処理手順を確認します。	N
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	妥当性検証	テンプレートを妥当性検証します。	\N	N
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	拡張子を登録	Adempiereに独自の拡張子を登録します。	Adempiereに４文字の拡張子を登録できます。これにより拡張子が自動的に実装されることを確認できます。拡張子を確認することもできます。詳細については、Adempiereに連絡してください。	N
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	インデックスを再構築	\N	注意：この処理は、インデックスが作成されるべき、すべてのテーブルとレコードに対して、インデックスの再構築を行います。伝票の数によっては、この処理は長い時間がかかります。この処理をデータ移行の後に実行するように指定された場合は、ストップワードを取り除いてから実行してください。	N
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	メディア直接配置	\N	\N	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	PackRoll	\N	\N	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	PackOut	エクスポートするパッケージを作成する処理です。	\N	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ファイル選択	ファイルを選択してください。	\N	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	PackIn	パッケージをインポートします。	パッケージをインポートします。	N
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求取引(会計)	会計日付による請求取引です。	レポートは、会計日付による請求取引をリストで表示します。	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	妥当性検証	記述エリアの妥当性検証を行います。	\N	N
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	勘定科目をコピー	このカテゴリーの製品への、勘定科目のコピーと上書きです。	現在のデフォルト値をコピー、上書きすると、前に更新した内容を繰り返さなければならないことがあります。(例えば、収益勘定を設定など)	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	単語を同期	システムの中で単語を同期します。	ウィンドウ要素、ウィンドウ内のフィールド、パラメーターなどの用語が集中管理されている場合は、それらのデータを同期させます。また、言語翻訳も同期させます。	Y
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	印刷フォーマットを設定	すべての印刷フォーマットのために、同じ横長/縦長で、設定します。	\N	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	連続番号のチェック	システムと伝票番号をチェックします。	システムと伝票番号が正しいかどうかチェックします。重複キーエラーメッセージが表示された場合に、このプロセスを実行してください。	Y
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文を作成	配送リスト明細項目に基づいて注文を作成します。	丸め誤差のために、注文の合計数量は、入力した数量より大きい傾向があります。	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先組織のリンクをはずす	組織から取引先をはずします。	組織にリンクされた取引先を離します。(明示的な組織間伝票のため)	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	パスワードのリセット	ユーザーのためにパスワードをリセットします。	ユーザーパスワードとemail設定を変更することができます。管理者ならば、パスワードを入力する必要はありません。	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	督促実行を作成	督促レベル基準に基づいて、督促実行エントリを作成します。	\N	Y
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	物理的な在庫の印刷	** 特別 ** 変更しないでください。**	独自のフォーマットと処理を作成/コピーします。	Y
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	出荷確認	** 特別 ** 変更しないでください。**	\N	Y
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	受入の詳細	受入の詳細情報です。	このレポートは、受入と受入明細を位置情報と共に提供します。	Y
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	出荷の詳細	出荷の詳細情報です。	このレポートは、材料出荷と出荷情報明細を位置情報と共に提供します。統合梱包リストを作成するために、このレポートを使用することができます。	Y
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	確認のインポート	確認をインポートします。	パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。	Y
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	寸法のキャプチャ + 計算	寸法を取得して、計算します。	自動の場合は、寸法をキャプチャします。- そして、実際の寸法を計算/更新します。	Y
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ワークフローの妥当性検証	ワークフローが正しいかどうか妥当性検証します。	(制限されたチェック)	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	四半期の請求製品	四半期あたりの製品の請求報告です。	製品と四半期ごとの請求が作成された金額です。	Y
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	仕入先材料返却承認の出荷を生成	選択に基づいて、処理中の仕入先材料返却承認から出荷を生成します。	\N	N
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	仕入先材料返却承認の請求を生成	選択に基づいて、処理中の仕入先材料返却承認から請求を生成します。	\N	N
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Update Role Menu	\N	\N	N
53008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Mutiple Components Change	This option allows the change of any component into BOM or Formula	This option allows the change of any component into BOM or Formula	N
53063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Create Report (Jasper)	Create Financial Report  (Jasper)	The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.	N
53065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ASP Generate Fields	\N	\N	N
53067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ASP Generate Level	\N	\N	N
53068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	伝票番号アップデート	\N	\N	N
53069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Apply Migration Scripts	\N	\N	N
53070	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Prepare Migration Scripts	\N	\N	N
53129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	償却計算方法設定リスト	List Depreciation Calculation Methods Available	\N	N
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	アカウントをコピー	このグループの取引先へアカウントをコピー、上書きします。	現在のデフォルト値をコピー、上書きすると、前に行った更新を繰り返さなければならない可能性があります。(例：売掛金の設定など)	Y
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	在庫移動を処理	在庫移動を処理します。	在庫移動を処理は、倉庫または倉庫以外の住所同士の在庫移動の定義に基づき、在庫数量を更新します。	Y
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	部品構成表の確認	部品構成表の構造について確認します。	部品構成表の確認は、部品構成表を構成する要素とステップをチェックします。	Y
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	受入から請求を生成	この受入から請求を生成します。受入が正しく完了している必要があります。	「受入から請求を生成」は、選択された受入に基づき請求を作成して、請求をその受入と対応させます。請求伝票タイプが、手動での伝票番号の設定を許可している場合にだけ、伝票番号を設定することができます。	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	複製(レプリケーション)実行の開始	リモートホストとのレプリケーションを開始します。	\N	Y
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	在庫移動の印刷	** 特別 ** 変更しないでください。**	独自のフォーマットと処理を作成/コピーします。	Y
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	税金申告を作成	伝票から税金申告を作成します。	\N	Y
53012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Calculate Low Level	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.	N
53014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Create Record MRP	This process recreate the demand, approved and open orders for a product.	This process recreate the demand, approved and open orders for a product.\n\nGenerally, this process is only performed during the implementation of MRP	N
53016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Calculate Material Plan	This process calcualte the demand, approved and open orders for a product.	This process calcualte the demand, approved and open orders for a product.	N
53018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	MRP Details	Show the detail of MRP calculation	Show the detail of MRP calculation	N
53020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Calculate Capacity Plan	Calculate Capacity Plan	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	N
53024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	DRP詳細	Show the detail of DRP calculation	Show the detail of DRP calculation	N
53026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製造オーダー処理	\N	\N	N
53028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製造オーダー	\N	\N	N
53030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製造オーダー確認	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.	N
53036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	工程仕掛在庫	This report show the inventory in process	This report show the inventory in process	N
53038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Process Cost Collector	\N	\N	N
53040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製造現場トランザクション詳細	Show the Shop Floor Transaction Details	\N	N
53042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Process Distribution Order	\N	\N	N
53044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Distribution Order Print	** Special ** Do not change **	\N	N
53046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	移動伝票生成	Generate and print Movement from open Distribution Orders	Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.<br>\nIf several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.<br>\nYou can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).	N
53048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	検査結果印刷	Process allow print the result of Quality Order	\N	N
53056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	価格を標準原価にコピー	This process allow copy a Price from Price list Version to Element Cost	This process allow copy a Price from Price list Version to Element Cost	N
53131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	資産グループ設定リスト	Lists Asset Group Settings & Defaults	\N	N
53133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Inbound Charges for GL	Process invoice charges from GL	This process processes charges to Fixed Assets from GL	N
53137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Inbound Charges for AP	Process invoice charges from AP	This process processes charges to Fixed Assets from AP	N
53151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	配送オーダー詳細	Distribution Order Detail Report	The report includes order detail information Distribution Orders.	N
53152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	銀行口座振替（即時）	\N	\N	N
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文取引	受注取引レポートです。	\N	Y
53022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Calculate Distribution Plan	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. 	Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.\n\nDRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.\n\nDRP uses several variables:\nthe on-hand inventory at the end of a period.\nthe backordered demand at the end of a period.\nthe required quantity of product needed at the beginning of a period.\nthe constrained quantity of product available at the beginning of a period.\nthe recommended order quantity at the beginning of a period.\n\nDRP needs the following information:\nthe demand in a future period.\nthe scheduled receipts at the beginning of a period.\nthe safety stock requirement for a period.\nthe on-hand inventory at the beginning of a period.\n	N
53050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製造に伝票タイプを作成	Let create the document type to manufacturing	This process only need run one time by client	N
53052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	原価要素を生成	Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.	With this process is possible to create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.	N
53060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ワークフロー原価詳細	This report show every cost element to a BOM or Formula 	This report show every cost element to a BOM or Formula 	N
53072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求書税額計算	\N	\N	N
53076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与計算	\N	\N	N
53082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与計算	The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees	\N	N
53084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与支給e-Mail	This process is use to send the Payroll for each Employee via EMail	\N	N
53091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	FA 仕訳インポート	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	N
53093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Build Depreciation Forecast File	\N	\N	N
53095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Process Entry	\N	\N	N
53097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	除却仕訳レビュー	Used to review Assets Disposed Entry	\N	N
53099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	移転仕訳レビュー	Used to review Assets Transfered Entry 	\N	N
53101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	A_Asset_Split	\N	\N	N
53103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	A_Asset_Disposal	\N	\N	N
53105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	A_Depreciation_Transfer	\N	\N	N
53107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	分割仕訳レビュー	Used to review Assets Split Entry 	\N	N
53109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	償却費仕訳レビュー	Used to review Depreciation Expense Entry not yet booked	\N	N
53111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Build Depreciation Workfile	\N	\N	N
53113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	償却費予測レビュー	Used to review Assets Forecast	\N	N
53115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先資産レポート	\N	\N	N
53117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	償却テーブル設定表	\N	\N	N
53119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	期間配賦タイプ設定表	\N	\N	N
53121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	償却タイプ設定リスト	List Depreciation Methods	\N	N
53123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Create Depreciation Function	\N	\N	N
53125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	償却慣行設定表	Asset Convention Report	\N	N
53127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	A_Depreciation_Entry_Cleanup	\N	\N	N
53155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	クリーンアップ	\N	\N	N
53002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Setup Web POS	\N	\N	N
53004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	PP_Product_BOM CopyFrom	\N	This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines	N
53054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	原価要素の確認	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type	To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type.\t\t\t\t\t\t\t\t\t\t\t\t	N
53078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与項目生成	\N	\N	N
53080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与期間生成	\N	\N	N
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	月ごとの請求製品	１月あたりの製品の請求報告です。	製品と月ごとの請求が作成された金額です。	Y
53010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Create Product Planning	This process will create the data plannig register for every product	In order to facilitate to load the data planning of similar products, you can run the process Create product Planning and this process will create the data plannig register for every product which fits the parameters: Product category, Warehouse and Resource.\n\nYou must indicate the planning parameters defined in the last section for every Product category, Warehouse, and Resource set. Every product which fit these three parameters will have a data planning record with the same data planning values you enter in this form.	N
53032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	構成品目チェック	Show if  components are available in the warehouse to Manufacturing Order	Before you complete a MO it is necessary to validate the components are available in the warehouse, in order to track the components availability you get a report which shows among other data: the Required Quantity for the MO, the Reserved Quantity, the On Hand Quantity and the Available Quantity.	N
53058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ワークフロー原価積上	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow 	This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow\n\nLabor Cost Operation = (Qty Batch Size * Setup Time) * Duration * Labor Rate to this Resource\nOverhead Cost Operation =  (Qty Batch Size * Setup Time) * Duration * Overhead Rate to this Resource\n\nLabor Cost Workflow = Sum of every the Labor Cost Operation\nOverhead Cost Workflow = Sum of every the Overhead Cost Operation\n\nCost Workflow = Labor Cost Workflow + Overhead Cost Workflow\n	N
53062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	BOM&形式 原価積上	This Process allow integrate Bill of Material & Formula Cost	This Process allow integrate Bill of Material & Formula Cost\n\nElement Cost = Element Cost this level + Element Cost this low level\n\nTotal BOM Cost = Sum every Element Cost	N
53089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	XMLエクスポートテスト	Test Export of XML files	\N	N
53139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	固定資産インポート	アプリケーションに固定資産をインポートします。	Import Asset will bring a file of Asset in a predefined format into the application.<p>\nThe Parameters are default values for null import record values they do not overwrite any data.	N
53144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	需要予測レポート	需要予測レポート	需要予測レポート	N
53146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	需要予測レポート（期間別）	需要予測レポート（期間別）	期間別の需要予測レポート	N
53148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	需要予測計算	需要予測計算	需要予測計算	N
53154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	クリーンアップ	\N	\N	N
53156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ネーティブ番号を有効化	ネーティブ番号を有効化	このプロセスは、現在のAD_Sequenceに基づくネーティブな連続番号を有効にします\nユーザーが誰もログインしていない状態で実行してください。	N
53159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Cost BOM Multi Level Review	This report show every cost element to a Multi Level BOM or Formula 	This report show every cost element to a Multi Level BOM or Formula 	N
53160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Frozen/UnFrozen Cost	Frozen or UnFrozen Cost	Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed	N
53161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Initial Client Setup Process	\N	\N	N
53163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Import Price Lists	Imports price lists from a file into the application	\N	N
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求を生成	処理中の注文から請求を生成、印刷します。	未請求の注文のための請求は、注文の請求ルールに基づいて作成されます。\n\nもし、複数の注文が、１つの取引先の同じ請求場所なら、注文を１つの請求にまとめることができます。	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	補充レポート	在庫補充レポートです。	レポートは、補給が必要な製品をリストアップします。製品は、１つの現在の仕入先だけを持つことができる事に注意してください。２つ以上の仕入先があると、両方のレコードはリセットされます。手動で現在の仕入先を選ぶ必要があります。<br>\n\n補給されるべき倉庫のための、供給元の倉庫が定義されている場合に限り、在庫移動が作成されます。	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	月ごとの請求製品カテゴリ	１ヶ月あたりの製品カテゴリによる請求レポートです。	製品カテゴリごとの請求が作成された金額です。	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	月ごとの請求仕入先	１ヶ月あたりの製品仕入先の請求レポートです。	仕入先と製品カテゴリによる請求額です。	Y
53150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	配送実行オーダー生成	Create Distribution Run Orders based on Distribution List and redistribute the quantity into Distribution Plan line items	Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.	N
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文を処理	\N	\N	Y
53189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Storage per Product	\N	\N	N
53199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Reset Allocation Direct	Reset (delete) allocation of invoices to payments	Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.	N
53200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Import Product Planning and Forecast	Import Product Planning and Forecast	Import and update  product planning data and forecast	N
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	期間を作成	12ヶ月の標準のカレンダー期間を作成します。(1月-12月)	\N	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	番号付け替え	割引エントリーに番号を付け替えます。	\N	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	価格リストを作成	このバージョンのパラメーターに基づく価格を作成します。	この価格リストバージョンのために、割引スキーマ価格リストの連続番号で、価格を作成します。\n\nより大きい連続番号がある明細は既存の価格を上書きします。連続番号は、一般から特定になる必要があります。	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	在庫カウントリストを作成	在庫カウントリストを作成します。	在庫カウント明細が生成されます。手動での明細の追加、削除ができます。	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	勘定科目を追加、またはコピー	足りない勘定科目を追加、またはコピー&上書きします。(危険！)	足りない勘定科目を追加、または、すべてのデフォルト勘定科目を上書きコピーします。コピーして上書きする場合は、今までの更新をやり直さなければならないことがあります。(例えば、当座預金、資産勘定など) もし、会計基準が選択されていないなら、すべての会計基準は更新/挿入されます。	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	出荷を処理	出荷/受入を処理します。(在庫を更新)	出荷/受入を処理は、製品を在庫へ加える/減らす処理をします。そして、出荷済/受入済の製品として明細に記録します。	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ウィンドウタブをコピー	他のウィンドウからすべてのタブとフィールドをコピーします。	他のウィンドウからすべてのタブとフィールドをコピーします。	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	タブフィールドをコピー	他のタブからフィールドをコピーします。	他のタブからフィールドをコピーします。	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	仕入先選択	複数の仕入先がある製品です。	２つ以上の仕入先によって供給される製品があるとき、仕入先選択が開始されます。これにより発注のために、特定の仕入先を選択することができます。	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	出荷を生成	処理中の注文から出荷を生成、印刷します。	処理中の注文のための出荷は、注文の配送ルールと、相対的な注文優先順位に基づいて作成されます。出荷約束日が選択されているなら、日付(その日を含む)までの注文だけが選択されます。<br>\n\nもし、複数の注文が、１つの取引先の同じ場所への注文ならば、注文を１つの出荷にまとめることができます。<br>\n\n未配分の確認がある注文を含めることも出来ます。(例：注文済み=10 未確認の出荷=2 は、8の新しい出荷を、可能ならば作成します。	Y
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	役割をコピー	役割をコピーします。	\N	N
53074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	XMLインポートテスト	Test Import of XML files	\N	N
53085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	エクスポート形式生成	Create multiple Export Format based in a Window	\N	N
53166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Recalculate Fact Summary	Recalculate summary facts based on report cube definitions.	\N	N
53176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Order Transactions	Sales Order Transaction Report	\N	N
53179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Copy From Report and Process	Copy settings from one report and process to another.	Copy the settings from the selected report and process to the current one.  This overwrites existing settings and translations.	N
53187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Client Accounting Processor	Client Accounting Processor	The client accounting processor allows a user to run the accounting processor in a client session.  The system configurator parameter CLIENT_ACCOUNTING must be enabled (configured as [I]mmediate or [Q]ueue).	N
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	週ごとの請求	１週間単位の請求レポートです。	組織と販売担当による、請求が作成された金額です。	Y
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	照合していない支払い	銀行取引明細ウィンドウで処理されていない支払いです。	レポートは銀行取引明細ウィンドウで処理されていない支払いをリストアップします。支払い額がゼロの支払いはリストアップされません。	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	割当	支払い--請求--割当	このレポートは、支払いへの請求割当と現金仕訳帳を表示します。前の割当は、逆で表示されます。	Y
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	売掛金帳消し	処理中の売掛金を反対仕分けで帳消しします。	売掛金帳消しは、基準によって選択された請求に、支払済みのしるしを付けます。そして、処理中の請求の額を帳消しします。代替的に、支払いを作成することも出来ます。\n	Y
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	DBからカラムを作成	カラムとしては存在していなくてデータベース内に存在している、テーブルの辞書カラムを作成します。	このテーブルへデータベースのカラムを加えたなら、この処理は辞書内にカラムレコードを作成します。もしエンティティタイプがユーザーにセットされていないなら、削除されてしまうことに気をつけてください。	Y
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	言語メンテナンス	システム内の言語翻訳をメンテナンスします。	足りない翻訳エントリーを追加できます。(追加的なシステム言語をオンにした後に実行する必要があります) - 翻訳レコードを削除 - または翻訳レコードを再作成します。(最初に、足りないエントリーを削除、追加してください)\n\n足りない翻訳レコードの追加は、システム言語（英語）をコピーすることによって作成されます。処理の後に言語パックを適用出来ます。翻訳をインポートした後に、単語の同期化を実行してください。	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	在庫評価レポート	在庫評価レポート	レポートは、評価日付の手持ち数量と価格で製品を表示します。いくつかの価格に加えて、標準原価と任意のその他原価要素は、特定の倉庫の在庫を計算するために使われます。	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	カラムを同期	アプリケーション辞書からデータベーステーブルの定義を変更します。	これを選択すると、アプリケーション辞書のカラム定義にある、エントリーに基づいて、データベースカラム定義を更新します。すべての変更がデータベースによってサポートされているとは限らないので、エラーになる可能性があることに注意してください。	Y
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	縦列をコピー	他の縦列セットから財務報告縦列をコピーします。	この縦列セットの終了で縦列をコピーします。計算対象をリセットする必要があります。	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	コピー/作成	テーブルから印刷フォーマットを、存在している場合はコピー、または作成します。	印刷フォーマットを作成するために[初期のおおまかなレイアウトを作成します]テーブルを選択してください。\n\nまたは、現在の印刷フォーマットへコピー[レイアウトをコピーします]するために、印刷フォーマットを選択してください。	Y
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	勘定科目のインポート	自然な勘定科目をインポートします。	勘定科目とその階層構造をインポートして、任意でデフォルト勘定科目を更新します。\n\nデフォルト勘定科目の更新は、使われている自然な勘定科目区分を変更します。(例：勘定科目 01-240 は 01-300 になります)　新しい組み合わせを作成すると、古い勘定科目(01-240)は残るか、または、置き換えられます。\n\nこれを選択する場合は、１つの自然な勘定科目を使っている、重複したデフォルト勘定科目がないように気をつけてください。必ずバックアップをしてください。\n\n<p>パラメータは、NULLレコードのためのデフォルト値です。データを上書きすることはありません。	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求書を印刷	用紙に請求書を印刷、またはPDFへ送ります。	請求書を(再)印刷、またはPDFの添付として、それらを有効な電子メールで取引先の連絡先に送ります。\n\n<br>\n\n注意:伝票番号だけを入力すると、伝票番号の値が入力値以上の請求書がすべて印刷されます。ワイルドカードとして % を使うことも出来ます。	Y
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	注文を生成	プロジェクトフェーズから注文を生成します。	「注文を生成」処理は、プロジェクトフェーズまたはタスクに基づく、新しい注文伝票を生成します。価格リストと倉庫/サービスポイントを、プロジェクトで定義する必要があります。製品がフェーズレベルで定義されると、フェーズ情報は注文の基礎として使用されます(マイルストーン請求) - そうでない場合は、個々のタスクです。	Y
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクトサイクルレポート	プロジェクトサイクルに基づくプロジェクトのレポートです。	プロジェクトサイクルは、サイクルステップ/フェーズの、共通のプロジェクトフェーズについて報告します。すべてのレポート情報は、サイクルステップの相対的な重み付けとプロジェクトサイクルの通貨へ変換によって、重み付けをされます。<p>\n\nプロジェクトは必ずプロジェクトタイプ、フェーズ、通貨の情報を保持します。フェーズは、サイクルステップに割り当てられていなければなりません。	Y
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	発注が発行されていないプロジェクト	プロジェクトへ発行されていない、作業指示書または資産プロジェクトの生成された発注と共に、プロジェクト明細をリストアップします。	\N	Y
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	プロジェクト利幅(作業指示)	作業指示プロジェクト明細(計画された収入) 対 プロジェクト発行(費用)です。	作業指示のためのプロジェクト利幅レポートは、プロジェクト発行(実際の取り組みと費用)に対して、プロジェクト明細(計画された収入)を比較します。\n\n利幅の額は、収入(明細)から費用(発行)を差し引くことによって計算されます。\n\n費用は、会計基準の通貨で表示されます。 - 明細はプロジェクトの価格リストの通貨です。	Y
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引の詳細	取引詳細レポートです。	レポートは、製品実体(ロット、シリアルナンバー)情報を含む、取引の詳細(受入、出荷、在庫、移動など)を表示します。	Y
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	請求の経過時間	請求の経過時間のレポートです。	請求の経過時間のレポートでは、処理中の請求を表示することができます。レポートの中から必要な過去のバケットを選択してください。通貨を選択すると、その通貨の請求だけを取得できます。そうでなければ、金額は第一の会計通貨に変換されます。満期日を選択しないなら、システム日付が、バケットを計算するために使用されます。個別の請求をリストアップしない場合は、満期日は各取引先のもっとも近い満期日になり、満期までの日数は、すべての請求を平均した日数になります。	Y
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	インポートを削除	インポートテーブルのすべてのデータを削除します。	データのロードに問題がある場合は、インポートテーブル内のすべてのデータを削除してください。削除は、インポートされたデータ、されていないデータを区別しません。	Y
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	登録する	登録は、Adempiereが、より一層ユーザーに役立つシステムになることを助けます。	私たちは、第三者にデータを提供することはありません。また統計的な目的以外に使用しません。\n\nあなたが、Adempiereの使用を公表することを許可すると、それは私たちを助けるでしょう。すべての情報は発表する前に、直接あなたに連絡します。\n	Y
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	組織をリンク	取引先を組織にリンクします。	取引先が他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織間取引で、明示的に伝票を作成するために、取引先を組織にリンクしてください。\n\n新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスは、その役割に制限されます。そうでない場合は、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。	Y
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	応答をランク付け	完了した見積依頼応答をランク付けします。	無効な応答は数量１個あたり999でランク付けされます。数量応答は、互いにランク付けされて、見積依頼の最良の応答が更新されます。応答明細は、明細数量購入数量が選択された場所で、落札者としてマークされます。見積依頼のタイプが、「すべての明細を見積もり」または「合計のみを見積もり」の場合のみ、総合的な落札者が選択されます。\n\n\nその後、すべての数量応答のランキングは、応答の総合ランキングのために追加されます。一番低い総合ランキングがある応答は、落札者としてマークされます。\n\n	Y
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	発注を作成	見積依頼の落札者のために発注を作成します。	選択された(見積依頼明細の数量での)購入数量を使って、応答と、落札者としてマークされた明細のために、発注を作成します。もし、応答が落札者としてマークされていたら、すべての明細が作成されます(そして、他の応答の落札者は無視されます)。落札者としてマークされた応答がない場合は、その明細が使われます。	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	月ごとの請求	１月単位の請求レポートです。	組織と販売担当による、請求が作成された金額です。	Y
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	生産を作成/仕訳	製造明細が作成されていない場合は、作成してください。 - すでに作成されてるならば、製造明細を処理してください。	生産を作成/仕訳は、製造明細と製造明細のプロセスを生成します。製造明細がすでにあるならば処理されます。	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	未払いの請求	処理が行われていない(請求)リストを表示します。	指定された取引先と日付の範囲で、すべての支払われていない請求を表示します。現金で支払われた請求は、現金仕訳帳が処理されるまで表示されることに注意してください。	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	カスタマイズを再適用	変更履歴でカスタマイズを特定したなら、それらを再適用することができます。	データ移行は、現在の/初期の設定にシステムを「リセット」します。変更履歴で選択したら、カスタマイズを保存して、それらを再適用することができます。カスタマイズをする場合は、新しいバージョンでの動作に悪影響が無いかどうかチェックする必要があります。<br>\n\nこのプロセスを実行する前に、アプリケーションサーバーを終了させて、エラー追跡レベルを(メニューバーの設定で)WARNING以上にしてください。	Y
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	伝票翻訳を同期化	伝票翻訳を同期化します。	現在のクライアントが多言語伝票を有効にしていないなら、伝票のための翻訳はメインレコードと同期化します(つまり、翻訳レコードへメインレコードの内容をコピーします)。単語が翻訳レコード内でメンテナンスされないなら、単一言語の環境に変更するときにこのプロセスが必要です。<br>\n\nこれは、クライアントが定義した伝票翻訳に適用されます。例えば、測定単位、支払期間、製品情報などです。	Y
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	メールのテスト	メール接続のテストをします。	定義された情報に基づき、eメール接続をテストします。eメールは、要求ユーザーから要求ユーザーへ送信されます。また、ウェブストアのメール設定もテストされます。	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	カラム暗号化	カラム暗号化をテスト、有効化します。	ストレージ暗号の有効化/無効化は、データを消失する可能性があるので危険です。カラムが、暗号化されたデータを格納するのに十分な長さを持っているかを確認してください。独自の暗号化方法を利用することが出来ますが、１度有効にすると変更できません。<br>\n\nデフォルトの実装は、US ASCII文字列変換をサポートします。(Unicode、Numbers、Datesはできません)<br>\n\nサポートは、データ回復ではなく、セットアップとテストに制限されることに注意してください。	Y
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	材料返却承認から注文を作成	この材料返却承認伝票に基づいた、注文を作成します。材料返却承認は、正しくて完了している必要があります。	「材料返却承認から注文を作成」は、この材料返却承認伝票に基づいて、注文を生成します。	N
53034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製造オーダー印刷＆リリース	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.	Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. If you wish to print the warehouse and shop floor documentation you must tick the adequate check box:\n\nIf you tick the Print Pick List check box you will get a report with the required components and quantities to help the warehouse clerk to issue the material to the shop floor. The next report is an example of this:\n\nIf you tick the Print Pack List check box you will get a report with the required components and containing the material with a Component Type of Packing recorded in the BOM Window.\n\nAnother report which is part of the Manufacturing Order Release Package is the Workflow(Routing).\n\nYou can print this report with tick in the Print Workflow check box and it shows to the shop floor personnel the necessary steps for the manufacture of the product.\n\nThis Report contains the place where the product should be made, the standard times, the tools and necessary devices.\n\nIf you wish to print this report tick the check box Print Workflow.	N
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	受注から発注を生成	受注から発注を作成します。	「完了」状態の受注を対象にして、それぞれの受注に対して１つ以上の発注を作成することができます。発注は常に１つの受注を参照します。（つまり、受注をまとめることはありません）\n\n\n受注伝票で選択されている組織は、発注を作成するために使われます。（標準の）発注伝票タイプが、組織レベルで定義されているなら、それはクライアントレベルで定義された伝票サイズの代わりに使われます。\n\n\n\n\n発注は、「現在の仕入先」が設定されているすべての受注明細に対してのみ生成されます。「現在の仕入先」は、製品ウィンドウの購買タブで設定できます。仕入先は、最新の価格リストですべての製品に仕入先価格リストを持っています。測定単位はコピーされます。発注と受注は、別の通貨にすることができます。\n\n\n\n\n一度処理が実行されると、手動で発注と受注を同期させる必要があります。（追加の明細や変更された明細（製品と数量）の場合など）\n条件を何も設定しないと処理は実行されません。\n	Y
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品のインポート	ファイルからアプリケーションに製品情報をインポートします。	製品のインポートは、アプリケーションへ事前に定義された形式で、製品のファイルを読み込みます。<p>\n\nパラメータは、NULLレコードのためのデフォルト値です。データを上書きすることはありません。<p>\n\nもし、存在している価格リストを選択して、定価、標準価格、最低価格が定義されているなら、それらは直接、生成/更新されます。	Y
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	決算報告書	決算報告の期首残高と取引を報告します。	期間を選択してください(空の場合は当期です)、または、会計日付の範囲を入力してください。代替の報告階層を選択することができます。	Y
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	メールテキストを送信	有効な関心地域の購読者へ電子メールを送信します。または、選択されたユーザーから取引先グループへメールを送信します。	メール購読者へメールを送信するために、関心地域を選択してください。追加的に取引先の連絡先へメールを送ることも出来ます。<br>\n\nメールを送信するためには、ユーザーは有効な電子メールの情報を持っている必要があります。ユーザーを選択しない場合は、クライアントの要求したメールユーザーからメールを送ります。	Y
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	アクセス権限更新	クライアントの役割のアクセス権限を更新します。	ウィンドウ、フォーム、プロセス、およびワークフローへの、ひとつ、またはすべての役割のアクセス権を更新します。システムのために実行する場合は、すべてのクライアントのすべての役割が更新されます。手動でマークされない場合のみ、役割が更新されることに注意してください。	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	自動割当	請求の支払いへの自動割当です。	取引先、またはグループのために、請求の支払いへの割当を試みます。最初に既存の割当をリセットした方がよいことあります。<br>\n\n割当は、(1) 請求への参照と共に入力された支払い (2) 支払い選択 (3) 取引先貸借 (4) 一致している請求と支払いの金額。割当は、正確な金額に基づいていて、買掛金/売掛金、請求/支払いを含みます。<br>\n\n追加的な(5)番目の方法として、最も古い請求への支払いの割り当てを有効にできます。この場合は、未割当の金額が残る可能性があります。	Y
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	試算表	期間、または日付の範囲を指定した試算表です。	期間を選択するか(空ならば当期)、または会計日付範囲を入力してください。勘定科目が選択されると、貸借は、勘定科目タイプとクライアントの主な会計期間に基づいて計算されます(たとえば、年始からの収入/支出) 。勘定科目が全く選択されないと、貸借は、選択された勘定科目範囲より前のすべての取引の合計か、または選択された期間の最初の日より前のすべての取引の合計です。代替の報告階層を選択することができます。	Y
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	未実現利益/損失の請求	未実現利益/損失の請求レポートです。	このレポートは、完全には支払われていない請求を、処理中の金額、仕訳帳の金額、再評価された金額でリストアップします。もし、請求が部分的に支払われたならば、処理中の金額の割合は、再評価価格を計算するために使われます。<br>\n\n通貨を選択すると、その通貨の請求のみを含めます。「すべての通貨を含める」を選ぶと、すべての請求が含まれ、買掛金/売掛金の金額を一致させるためにレポートを使うことが出来ます。<br>\n\n仕訳帳伝票タイプを選ぶと仕訳帳が作成されます。\n\nレポートは、仕分けされた請求のみを含むことに注意してください。	Y
53006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Multi Level BOM & Formula Detail	Shows in two different panels the parent-component relationship for the product entered in the Product field.	The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nWhen you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.\n\nYou need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.\n\nThe left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.	N
\.


--
-- Data for Name: ad_record_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_record_access (ad_role_id, ad_table_id, record_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isreadonly, isexclude, isdependententities) FROM stdin;
\.


--
-- Data for Name: ad_ref_list; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_ref_list (ad_ref_list_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, ad_reference_id, validfrom, validto, entitytype) FROM stdin;
326	0	0	Y	2000-01-28 09:37:17	0	2000-01-02 00:00:00	0	S	Standard Price	\N	194	\N	\N	D
327	0	0	Y	2000-01-28 09:37:50	0	2000-01-02 00:00:00	0	X	Limit (PO) Price	\N	194	\N	\N	D
331	0	0	Y	2000-01-29 09:55:15	0	2000-01-02 00:00:00	0	PR	Prepay Order	\N	148	\N	\N	D
338	0	0	Y	2000-02-01 22:05:09	0	2000-01-02 00:00:00	0	M	Month	\N	196	\N	\N	D
339	0	0	Y	2000-02-01 22:05:29	0	2000-01-02 00:00:00	0	Q	Quarter	\N	196	\N	\N	D
340	0	0	Y	2000-02-01 22:05:51	0	2000-01-02 00:00:00	0	Y	Year	\N	196	\N	\N	D
342	0	0	Y	2000-02-06 21:36:25	0	2000-01-02 00:00:00	0	B	Blind list (w/o book quantity)	\N	198	\N	\N	D
544	0	0	Y	2002-12-04 11:56:11	0	2000-01-02 00:00:00	0	C	Currency Precision	\N	155	\N	\N	D
343	0	0	Y	2000-02-06 21:42:18	0	2000-01-02 00:00:00	0	L	Count list (with book quantity)	\N	198	\N	\N	D
344	0	0	Y	2000-02-06 21:43:42	0	2000-01-02 00:00:00	0	C	Control list	\N	198	\N	\N	D
517	0	0	Y	2002-07-11 19:22:15	0	2000-01-02 00:00:00	0	D	Default	\N	253	\N	\N	D
518	0	0	Y	2002-07-11 19:22:43	0	2000-01-02 00:00:00	0	L	Leading (left)	\N	253	\N	\N	D
519	0	0	Y	2002-07-11 19:23:34	0	2000-01-02 00:00:00	0	T	Trailing (right)	\N	253	\N	\N	D
520	0	0	Y	2002-07-11 19:24:26	0	2000-01-02 00:00:00	0	B	Block	\N	253	\N	\N	D
521	0	0	Y	2002-07-11 20:50:22	0	2000-01-02 00:00:00	0	L	Leading (left)	\N	254	\N	\N	D
522	0	0	Y	2002-07-11 20:51:08	0	2000-01-02 00:00:00	0	C	Center	\N	254	\N	\N	D
523	0	0	Y	2002-07-11 20:51:32	0	2000-01-02 00:00:00	0	T	Trailing (right)	\N	254	\N	\N	D
524	0	0	Y	2002-07-11 20:52:33	0	2000-01-02 00:00:00	0	C	Center	\N	253	\N	\N	D
525	0	0	Y	2002-07-11 20:53:37	0	2000-01-02 00:00:00	0	F	Field	\N	255	\N	\N	D
526	0	0	Y	2002-07-11 20:54:11	0	2000-01-02 00:00:00	0	T	Text	\N	255	\N	\N	D
527	0	0	Y	2002-07-11 20:55:33	0	2000-01-02 00:00:00	0	P	Print Format	\N	255	\N	\N	D
528	0	0	Y	2002-07-11 20:56:16	0	2000-01-02 00:00:00	0	C	Content	\N	256	\N	\N	D
529	0	0	Y	2002-07-11 20:56:43	0	2000-01-02 00:00:00	0	H	Header	\N	256	\N	\N	D
530	0	0	Y	2002-07-11 20:57:06	0	2000-01-02 00:00:00	0	F	Footer	\N	256	\N	\N	D
106	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	P	Process	\N	104	\N	\N	D
107	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	E	Error	\N	103	\N	\N	D
108	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	I	Information	\N	103	\N	\N	D
109	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	M	Menu	\N	103	\N	\N	D
114	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	S	Spot	Spot Conversation Rate Type	111	\N	\N	D
115	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	P	Period End	Period Conversion Type	111	\N	\N	D
199	0	0	Y	1999-07-17 00:00:00	0	2000-01-02 00:00:00	0	F	Fixed	Euro Fixed Currency	111	\N	\N	D
200	0	0	Y	1999-07-17 00:00:00	0	2000-01-02 00:00:00	0	A	Average	Average Rates	111	\N	\N	D
201	0	0	Y	1999-07-17 00:00:00	0	2000-01-02 00:00:00	0	C	Company	Company Rate	111	\N	\N	D
202	0	0	Y	1999-07-17 00:00:00	0	2000-01-02 00:00:00	0	U	User Type	User Rate Type	111	\N	\N	D
203	0	0	Y	1999-07-17 00:00:00	0	2000-01-02 00:00:00	0	M	Manual Rate	Manual Rate	111	\N	\N	D
204	0	0	Y	1999-08-05 00:00:00	0	2000-01-02 00:00:00	0	WI	On Credit Order	\N	148	\N	\N	D
205	0	0	Y	1999-08-05 00:00:00	0	2000-01-02 00:00:00	0	WR	POS Order	\N	148	\N	\N	D
206	0	0	Y	1999-08-05 00:00:00	0	2000-01-02 00:00:00	0	WP	Warehouse Order	\N	148	\N	\N	D
207	0	0	Y	1999-08-05 00:00:00	0	2000-01-02 00:00:00	0	SO	Standard Order	\N	148	\N	\N	D
208	0	0	Y	1999-08-05 00:00:00	0	2000-01-02 00:00:00	0	ON	Proposal	\N	148	\N	\N	D
209	0	0	Y	1999-08-05 00:00:00	0	2000-01-02 00:00:00	0	OB	Quotation	\N	148	\N	\N	D
215	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	D	After Delivery	Invoice per Delivery	150	\N	\N	D
216	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	S	Customer Schedule after Delivery	Invoice per Customer Invoice Schedule	150	\N	\N	D
217	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	R	After Receipt	After receipt of cash	151	\N	\N	D
218	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	A	Availability	As soon as an item becomes available	151	\N	\N	D
219	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	L	Complete Line	As soon as all items of a line become available	151	\N	\N	D
220	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	O	Complete Order	As soon as all items of an order are available	151	\N	\N	D
221	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	I	Immediate	Immediate Invoice	150	\N	\N	D
225	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	I	Freight included	Freight cost included	153	\N	\N	D
226	0	0	N	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	F	Fix price	Fixed freight price	153	\N	\N	D
227	0	0	N	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	C	Calculated	Calculated based on Product Freight Rule	153	\N	\N	D
228	0	0	N	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	L	Line	Entered at Line level	153	\N	\N	D
229	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	3	High	High priority	154	\N	\N	D
230	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	5	Medium	Medium Priority	154	\N	\N	D
231	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	7	Low	Low priority	154	\N	\N	D
232	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	0	Whole Number .00	Number w/o decimals	155	\N	\N	D
233	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	N	No Rounding	\N	155	\N	\N	D
234	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	Q	Quarter .25 .50 .75	\N	155	\N	\N	D
235	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	D	Dime .10, .20, .30, ...	\N	155	\N	\N	D
236	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	5	Nickel .05, .10, .15, ...	\N	155	\N	\N	D
237	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	T	Ten 10.00, 20.00, ..	\N	155	\N	\N	D
245	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	7	Sunday	\N	167	\N	\N	D
246	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	1	Monday	\N	167	\N	\N	D
247	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	2	Tuesday	\N	167	\N	\N	D
248	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	3	Wednesday	\N	167	\N	\N	D
249	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	4	Thursday	\N	167	\N	\N	D
250	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	5	Friday	\N	167	\N	\N	D
251	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	6	Saturday	\N	167	\N	\N	D
252	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	D	Daily	\N	168	\N	\N	D
253	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	W	Weekly	\N	168	\N	\N	D
254	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	M	Monthly	\N	168	\N	\N	D
255	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	T	Twice Monthly	\N	168	\N	\N	D
258	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	O	Open Period	\N	176	\N	\N	D
531	0	0	Y	2002-07-24 16:34:34	0	2000-01-02 00:00:00	0	X	None	\N	254	\N	\N	D
259	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	C	Close Period	Soft close - can be re-opened	176	\N	\N	D
806	0	0	Y	2005-11-20 16:17:54	100	2005-11-20 16:17:54	100	C	Client (all shared)	\N	365	\N	\N	D
807	0	0	Y	2005-11-20 16:18:14	100	2005-11-20 16:18:14	100	O	Org (not shared)	\N	365	\N	\N	D
808	0	0	Y	2005-11-20 16:18:35	100	2005-11-20 16:18:35	100	x	Client or Org	\N	365	\N	\N	D
809	0	0	Y	2005-11-27 13:57:20	100	2005-11-27 13:57:20	100	F	FiFo	\N	250	\N	\N	D
810	0	0	Y	2005-11-27 13:57:49	100	2005-11-27 14:00:42	100	L	LiFo	\N	250	\N	\N	D
811	0	0	Y	2005-11-27 13:58:34	100	2005-11-27 14:00:39	100	I	Average Invoice	\N	250	\N	\N	D
812	0	0	Y	2005-11-27 14:00:14	100	2005-11-27 16:09:18	100	x	Old Standard Cost	\N	250	\N	\N	D
813	0	0	Y	2005-11-27 16:09:10	100	2005-11-27 19:01:26	100	f	Future Standard Cost	\N	250	\N	\N	D
814	0	0	Y	2005-12-18 14:07:36	100	2005-12-18 14:07:36	100	S	System generated	\N	207	\N	\N	D
768	0	0	Y	2005-07-20 07:38:22	100	2005-07-20 07:38:22	100	Y	Encrypted	\N	354	\N	\N	D
769	0	0	Y	2005-07-20 07:38:35	100	2005-07-20 07:38:35	100	N	Not Encrypted	\N	354	\N	\N	D
773	0	0	Y	2005-07-26 16:31:39	0	2005-07-26 16:31:39	0	C	Client	\N	355	\N	\N	D
774	0	0	Y	2005-07-26 16:31:52	0	2005-07-26 16:31:52	0	O	Organization	\N	355	\N	\N	D
775	0	0	Y	2005-07-26 16:32:09	0	2005-07-26 16:32:09	0	B	Batch/Lot	\N	355	\N	\N	D
857	0	0	Y	2006-01-19 13:11:39	100	2006-01-19 13:11:39	100	O	On Hand Qty	\N	376	\N	\N	D
858	0	0	Y	2006-01-19 13:11:51	100	2006-01-19 13:11:51	100	Z	Zero	\N	376	\N	\N	D
727	0	0	Y	2005-05-01 02:48:44	100	2005-05-01 02:48:44	100	OA	Order Acknowledgement	\N	342	\N	\N	D
728	0	0	Y	2005-05-01 02:49:02	100	2005-05-01 02:49:02	100	PA	Payment Acknowledgement	\N	342	\N	\N	D
729	0	0	Y	2005-05-01 02:49:29	100	2005-05-01 02:49:29	100	PE	Payment Error	\N	342	\N	\N	D
730	0	0	Y	2005-05-01 02:50:06	100	2006-05-03 12:49:15	100	UV	User Verification	\N	342	\N	\N	D
731	0	0	Y	2005-05-01 02:53:33	100	2005-05-01 02:53:33	100	UP	User Password	\N	342	\N	\N	D
764	0	0	Y	2005-07-13 18:17:19	0	2005-07-13 18:20:48	0	LS	Subscribe	\N	342	\N	\N	D
765	0	0	Y	2005-07-13 18:21:04	0	2005-07-13 18:38:07	0	LU	UnSubscribe	\N	342	\N	\N	D
766	0	0	Y	2005-07-13 18:37:57	0	2005-07-13 18:37:57	0	UA	User Account	\N	342	\N	\N	D
767	0	0	Y	2005-07-13 18:42:42	0	2005-07-13 18:42:42	0	WR	Request	\N	342	\N	\N	D
853	0	0	Y	2006-01-11 14:29:46	100	2006-01-11 14:29:46	100	Q	Request	\N	231	\N	\N	D
854	0	0	Y	2006-01-15 12:39:02	100	2006-01-15 12:39:02	100	P	Project	\N	231	\N	\N	D
855	0	0	Y	2006-01-17 18:45:08	100	2006-01-17 18:45:08	100	M	MM	\N	375	\N	\N	D
856	0	0	Y	2006-01-17 18:45:36	100	2006-01-17 18:45:36	100	I	Inch	\N	375	\N	\N	D
770	0	0	Y	2005-07-21 13:29:38	100	2005-07-21 13:29:38	100	MMM	Inventory Move	\N	329	\N	\N	D
792	0	0	Y	2005-10-25 09:58:51	100	2005-10-25 09:59:00	100	P	Period only	\N	361	\N	\N	D
793	0	0	Y	2005-10-25 09:59:20	100	2005-10-25 09:59:20	100	Y	Year To Date	\N	361	\N	\N	D
794	0	0	Y	2005-10-25 09:59:34	100	2005-10-25 09:59:34	100	T	Total	\N	361	\N	\N	D
879	0	0	Y	2006-02-16 15:12:48	100	2006-02-16 15:12:48	100	us3	Code 39 USD3 w/o Checksum	\N	377	\N	\N	D
880	0	0	Y	2006-02-16 15:13:48	100	2006-02-16 15:14:46	100	3O9	Code 39  3 of 9 linear with Checksum	\N	377	\N	\N	D
882	0	0	Y	2006-02-16 15:42:17	100	2006-02-16 15:42:17	100	c39	Code 39 linear w/o Checksum	\N	377	\N	\N	D
716	0	0	Y	2005-04-24 13:05:49	100	2005-04-24 13:07:57	100	B	Burden (M.Overhead)	Material Overhead	338	\N	\N	D
717	0	0	Y	2005-04-24 13:06:29	100	2005-04-24 13:07:03	100	X	Outside Processing	\N	338	\N	\N	D
718	0	0	Y	2005-04-24 13:06:41	100	2005-04-24 13:06:47	100	R	Resource	Labor	338	\N	\N	D
719	0	0	Y	2005-04-24 21:48:15	100	2005-04-24 21:48:15	100	Q	Quantity	\N	339	\N	\N	D
720	0	0	Y	2005-04-24 21:48:34	100	2005-04-24 21:48:34	100	L	Line	\N	339	\N	\N	D
721	0	0	Y	2005-04-24 21:49:19	100	2005-04-24 21:49:19	100	V	Volume	\N	339	\N	\N	D
722	0	0	Y	2005-04-24 21:49:31	100	2005-04-24 21:49:31	100	W	Weight	\N	339	\N	\N	D
723	0	0	Y	2005-04-24 21:49:48	100	2005-04-24 21:49:48	100	C	Costs	\N	339	\N	\N	D
795	0	0	Y	2005-11-01 00:57:26	100	2005-11-01 00:57:26	100	SA	Sub Account	Sub Account for Element Value	181	\N	\N	D
796	0	0	Y	2005-11-01 00:58:12	100	2005-11-01 00:58:12	100	X1	User Element 1	\N	181	\N	\N	D
797	0	0	Y	2005-11-01 00:58:34	100	2005-11-01 00:58:34	100	X2	User Element 2	\N	181	\N	\N	D
884	0	0	Y	2006-03-26 14:41:06	100	2006-03-26 14:41:06	100	U1	User 1	\N	120	\N	\N	D
885	0	0	Y	2006-03-26 14:41:18	100	2006-03-26 14:41:18	100	U2	User 2	\N	120	\N	\N	D
886	0	0	Y	2006-03-26 14:41:29	100	2006-03-26 14:41:29	100	U3	User 3	\N	120	\N	\N	D
887	0	0	Y	2006-03-26 14:41:51	100	2006-03-26 14:41:51	100	U4	User 4	\N	120	\N	\N	D
888	0	0	Y	2006-03-26 14:42:10	100	2006-04-16 17:35:12	100	CC	CM Container	\N	120	\N	\N	D
889	0	0	Y	2006-03-26 14:42:26	100	2006-03-26 14:42:26	100	CS	CM Container Stage	\N	120	\N	\N	D
890	0	0	Y	2006-03-26 14:42:42	100	2006-03-26 14:42:42	100	CT	CM Template	\N	120	\N	\N	D
891	0	0	Y	2006-03-26 14:42:57	100	2006-03-26 14:42:57	100	CM	CM Media	\N	120	\N	\N	D
761	0	0	Y	2005-05-17 23:32:15	100	2005-05-17 23:32:26	100	S	Same	\N	350	\N	\N	D
762	0	0	Y	2005-05-17 23:32:40	100	2005-05-17 23:32:40	100	L	Lower	\N	350	\N	\N	D
763	0	0	Y	2005-05-17 23:32:51	100	2005-05-17 23:32:51	100	H	Higher	\N	350	\N	\N	D
779	0	0	Y	2005-09-09 14:51:10	100	2005-09-09 14:51:10	100	B	Business Documents	\N	358	\N	\N	D
780	0	0	Y	2005-09-09 14:51:29	100	2005-09-09 14:51:29	100	R	Requests	\N	358	\N	\N	D
781	0	0	Y	2005-09-09 14:51:47	100	2005-09-09 14:51:47	100	A	Assets, Download	\N	358	\N	\N	D
892	0	0	Y	2006-03-26 18:40:36	100	2006-03-26 18:40:36	100	-	None	\N	383	\N	\N	D
893	0	0	Y	2006-03-26 18:41:10	100	2006-03-26 18:41:10	100	C	Committed Amount	\N	383	\N	\N	D
894	0	0	Y	2006-03-26 18:41:44	100	2006-03-26 18:42:18	100	c	Time&Material max Comitted	\N	383	\N	\N	D
895	0	0	Y	2006-03-26 18:42:07	100	2006-03-26 18:42:24	100	T	Time&Material	\N	383	\N	\N	D
896	0	0	Y	2006-03-26 19:01:30	100	2006-03-26 19:01:30	100	P	Product  Quantity	\N	383	\N	\N	D
897	0	0	Y	2006-03-26 20:31:46	100	2006-03-26 20:31:46	100	P	Project	\N	384	\N	\N	D
898	0	0	Y	2006-03-26 20:32:12	100	2006-03-26 20:32:12	100	A	Phase	\N	384	\N	\N	D
899	0	0	Y	2006-03-26 20:32:25	100	2006-03-26 20:32:25	100	T	Task	\N	384	\N	\N	D
736	0	0	Y	2005-05-15 01:30:15	100	2005-05-15 01:30:15	100	H	Hourly	\N	346	\N	\N	D
737	0	0	Y	2005-05-15 01:30:30	100	2005-05-15 01:30:30	100	D	Daily	\N	346	\N	\N	D
738	0	0	Y	2005-05-15 01:30:41	100	2005-05-15 01:30:41	100	W	Weekly	\N	346	\N	\N	D
739	0	0	Y	2005-05-15 01:30:59	100	2005-05-15 01:30:59	100	M	Monthly	\N	346	\N	\N	D
740	0	0	Y	2005-05-15 01:31:59	100	2005-05-15 01:31:59	100	T	Twice Monthly	\N	346	\N	\N	D
741	0	0	Y	2005-05-15 01:32:37	100	2005-05-15 01:32:37	100	B	Bi-Weekly	\N	346	\N	\N	D
753	0	0	Y	2005-05-15 15:54:43	100	2005-05-15 15:54:43	100	S	Standard Product	\N	349	\N	\N	D
754	0	0	Y	2005-05-15 15:54:57	100	2005-05-15 16:42:01	100	O	Optional Product	\N	349	\N	\N	D
755	0	0	Y	2005-05-15 15:55:25	100	2005-05-15 15:55:25	100	A	Alternative	\N	349	\N	\N	D
756	0	0	Y	2005-05-15 15:55:41	100	2005-05-15 15:55:41	100	D	Alternative (Default)	\N	349	\N	\N	D
757	0	0	Y	2005-05-15 15:55:55	100	2005-05-15 16:42:01	100	X	Outside Processing	\N	349	\N	\N	D
835	0	0	Y	2005-12-26 10:13:16	100	2005-12-26 10:13:16	100	U	User defined	\N	231	\N	\N	D
836	0	0	Y	2005-12-26 10:19:05	100	2005-12-26 10:19:05	100	T	Qty/Amount in Time	\N	369	\N	\N	D
837	0	0	Y	2005-12-26 12:20:21	100	2005-12-26 12:20:21	100	S	Status Qty/Amount	\N	369	\N	\N	D
838	0	0	Y	2005-12-26 12:21:58	100	2005-12-26 12:21:58	100	R	Ratio	\N	231	\N	\N	D
839	0	0	Y	2005-12-26 12:35:05	100	2005-12-26 12:35:05	100	A	Average	\N	370	\N	\N	D
840	0	0	Y	2005-12-26 12:35:14	100	2005-12-26 12:35:14	100	S	Sum	\N	370	\N	\N	D
841	0	0	Y	2005-12-26 13:06:11	100	2005-12-26 13:06:11	100	R	Ratio	\N	372	\N	\N	D
842	0	0	Y	2005-12-26 13:07:59	100	2005-12-26 13:07:59	100	C	Constant	\N	372	\N	\N	D
843	0	0	Y	2005-12-26 13:10:23	100	2005-12-26 13:10:23	100	P	Plus	\N	373	\N	\N	D
844	0	0	Y	2005-12-26 13:10:38	100	2005-12-26 13:10:38	100	N	Minus	\N	373	\N	\N	D
845	0	0	Y	2005-12-26 13:10:49	100	2005-12-26 13:10:49	100	M	Multiply	\N	373	\N	\N	D
846	0	0	Y	2005-12-26 13:11:03	100	2005-12-26 13:11:03	100	D	Divide	\N	373	\N	\N	D
914	0	0	Y	2006-06-24 12:55:34	100	2006-06-24 12:55:34	100	W	Self Service	\N	391	\N	\N	D
915	0	0	Y	2006-07-23 17:17:06	100	2006-07-23 17:17:06	100	N	None	\N	392	\N	\N	D
916	0	0	Y	2006-07-23 17:17:34	100	2006-07-23 17:17:34	100	W	Write-off only	\N	392	\N	\N	D
917	0	0	Y	2006-07-23 17:18:05	100	2006-07-23 17:18:54	100	D	Discount only	\N	392	\N	\N	D
918	0	0	Y	2006-07-23 17:18:29	100	2006-07-23 17:18:45	100	B	Write-off and Discount	\N	392	\N	\N	D
786	0	0	Y	2005-10-11 17:17:14	100	2005-10-11 17:17:14	100	N	None	\N	359	\N	\N	D
824	0	0	Y	2005-12-23 17:22:04	100	2005-12-23 17:22:04	100	1	Year	\N	367	\N	\N	D
825	0	0	Y	2005-12-23 17:22:20	100	2005-12-23 17:22:20	100	3	Quarter	\N	367	\N	\N	D
826	0	0	Y	2005-12-23 17:22:33	100	2005-12-23 17:22:33	100	5	Month	\N	367	\N	\N	D
827	0	0	Y	2005-12-23 17:22:51	100	2005-12-23 17:22:51	100	0	Total	\N	367	\N	\N	D
828	0	0	Y	2005-12-23 17:23:09	100	2005-12-23 17:23:09	100	7	Week	\N	367	\N	\N	D
829	0	0	Y	2005-12-23 17:23:18	100	2005-12-23 17:23:27	100	8	Day	\N	367	\N	\N	D
830	0	0	Y	2005-12-23 18:29:39	100	2005-12-23 18:29:39	100	O	Organization	\N	368	\N	\N	D
831	0	0	Y	2005-12-23 18:29:57	100	2005-12-23 18:29:57	100	B	Business Partner	\N	368	\N	\N	D
832	0	0	Y	2005-12-23 18:30:09	100	2005-12-23 18:30:09	100	P	Product	\N	368	\N	\N	D
859	0	0	Y	2006-02-14 13:54:17	100	2006-02-16 15:16:02	100	2o9	Codabar 2 of 7 linear	\N	377	\N	\N	D
860	0	0	Y	2006-02-14 13:54:43	100	2006-02-16 15:14:40	100	3o9	Code 39  3 of 9 linear w/o Checksum	\N	377	\N	\N	D
861	0	0	Y	2006-02-14 14:00:45	100	2006-02-16 15:16:57	100	COD	Codeabar linear	\N	377	\N	\N	D
862	0	0	Y	2006-02-14 14:01:47	100	2006-02-16 15:16:48	100	C28	Code 128 dynamically switching	Barcode that dynamically switches between character sets to give the smallest possible encoding	377	\N	\N	D
863	0	0	Y	2006-02-14 14:02:20	100	2006-02-14 14:15:27	100	28A	Code 128 A character set	\N	377	\N	\N	D
864	0	0	Y	2006-02-14 14:02:44	100	2006-02-14 14:17:59	100	28B	Code 128 B character set	\N	377	\N	\N	D
865	0	0	Y	2006-02-14 14:03:07	100	2006-02-14 14:15:48	100	28C	Code 128 C character set	\N	377	\N	\N	D
866	0	0	Y	2006-02-14 14:03:27	100	2006-02-16 15:41:58	100	C39	Code 39 linear with Checksum	\N	377	\N	\N	D
867	0	0	Y	2006-02-14 14:03:44	100	2006-02-16 15:27:58	100	E28	EAN 128	\N	377	\N	\N	D
868	0	0	Y	2006-02-14 14:04:26	100	2006-02-14 14:19:50	100	GTN	Global Trade Item No GTIN UCC/EAN 128	Global Trade Name	377	\N	\N	D
869	0	0	Y	2006-02-14 14:04:46	100	2006-02-16 15:16:12	100	MON	Codabar Monarch linear	\N	377	\N	\N	D
870	0	0	Y	2006-02-14 14:05:08	100	2006-02-16 15:16:28	100	NW7	Codabar NW-7 linear	\N	377	\N	\N	D
871	0	0	Y	2006-02-14 14:05:35	100	2006-02-16 15:17:34	100	417	PDF417 two dimensional	\N	377	\N	\N	D
872	0	0	Y	2006-02-14 14:06:06	100	2006-02-14 14:16:11	100	C14	SCC-14 shipping code UCC/EAN 128	\N	377	\N	\N	D
873	0	0	Y	2006-02-14 14:06:34	100	2006-02-14 14:17:02	100	SID	Shipment ID number UCC/EAN 128	\N	377	\N	\N	D
874	0	0	Y	2006-02-14 14:06:55	100	2006-02-16 15:41:32	100	U28	UCC 128	\N	377	\N	\N	D
875	0	0	Y	2006-02-14 14:07:20	100	2006-02-16 15:14:59	100	US3	Code 39 USD3 with Checksum	\N	377	\N	\N	D
876	0	0	Y	2006-02-14 14:07:48	100	2006-02-16 15:16:35	100	US4	Codabar USD-4 linear	\N	377	\N	\N	D
877	0	0	Y	2006-02-14 14:08:31	100	2006-02-14 14:17:38	100	USP	US Postal Service UCC/EAN 128	\N	377	\N	\N	D
878	0	0	Y	2006-02-14 14:11:10	100	2006-02-14 14:20:32	100	C18	SSCC-18 number UCC/EAN 128	\N	377	\N	\N	D
928	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	N	Not moderated	\N	395	\N	\N	D
929	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	B	Before Publishing	\N	395	\N	\N	D
930	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	A	After Publishing	\N	395	\N	\N	D
931	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	N	Not Displayed	\N	396	\N	\N	D
932	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	P	Published	\N	396	\N	\N	D
933	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	R	To be reviewed	\N	396	\N	\N	D
934	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	S	Suspicious	\N	396	\N	\N	D
935	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Q	SQL Command	\N	397	\N	\N	D
936	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	I	Internal Link	\N	397	\N	\N	D
937	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	E	External Link	\N	397	\N	\N	D
939	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	S	Style	\N	397	\N	\N	D
940	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	W	Wiki	\N	398	\N	\N	D
941	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	N	Note (flat)	\N	398	\N	\N	D
942	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	F	Forum (threaded)	\N	398	\N	\N	D
924	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	D	Dunning	\N	394	\N	\N	D
925	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	C	Collection Agency	\N	394	\N	\N	D
926	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	L	Legal Procedure	\N	394	\N	\N	D
927	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	U	Uncollectable	\N	394	\N	\N	D
50001	0	0	N	2006-12-11 23:46:20	0	2006-12-12 00:07:57	0	L	Local Transfer	This type of transfer will transfer objects to the same Adempiere instance	50001	\N	\N	D
50002	0	0	N	2006-12-11 23:46:20	0	2006-12-12 00:07:58	0	R	Remote Transfer	This type of transfer will transfer objects to another Adempiere installation accessible by network.	50001	\N	\N	D
50003	0	0	Y	2006-12-11 23:46:20	0	2006-12-12 00:07:59	0	X	XML File	This type of transfer will create a XML file 	50001	\N	\N	D
50004	0	0	Y	2006-12-11 23:46:22	0	2006-12-12 00:11:12	0	Release 2.5.2a	Release 2.5.2a	Release 2.5.2a	50002	\N	\N	D
50005	0	0	Y	2006-12-11 23:46:22	0	2006-12-12 00:11:13	0	Release 2.5.2b	Release 2.5.2b	Release 2.5.2b	50002	\N	\N	D
50006	0	0	Y	2006-12-11 23:46:23	0	2006-12-12 00:11:14	0	Release 2.5.2c	Release 2.5.2c	Release 2.5.2c	50002	\N	\N	D
50007	0	0	Y	2006-12-11 23:46:23	0	2006-12-12 00:11:18	0	Release 2.5.2d	Release 2.5.2d	Release 2.5.2d	50002	\N	\N	D
50008	0	0	Y	2006-12-11 23:46:23	0	2006-12-12 00:11:19	0	Release 2.5.2e	Release 2.5.2e	Release 2.5.2e	50002	\N	\N	D
50009	0	0	Y	2006-12-11 23:46:23	0	2006-12-12 00:11:20	0	Release 2.5.3a	Release 2.5.3a	Release 2.5.3a	50002	\N	\N	D
50010	0	0	Y	2006-12-11 23:46:23	0	2006-12-12 00:11:21	0	Release 2.5.3b	Release 2.5.3b	Release 2.5.3b	50002	\N	\N	D
50037	0	0	N	2006-12-19 04:01:20	0	2006-12-19 04:01:42	0	A	Ask user (for future use)	\N	50007	\N	\N	D
50038	0	0	Y	2006-12-19 04:02:01	0	2006-12-19 04:02:01	0	N	Don't show help	\N	50007	\N	\N	D
50039	0	0	Y	2006-12-19 04:02:25	0	2006-12-19 04:02:25	0	Y	Show Help	\N	50007	\N	\N	D
50011	0	0	Y	2006-12-11 23:46:23	0	2006-12-12 00:11:24	0	all	No specific release	No specific release	50002	\N	\N	D
50012	0	0	Y	2006-12-11 23:46:40	0	2006-12-12 00:13:32	0	ALL	All Database Types	Use this when a SQL command syntax is the same between database types	50003	\N	\N	D
50013	0	0	Y	2006-12-11 23:46:40	0	2006-12-12 00:13:32	0	DB2	DB2	DB2 Database	50003	\N	\N	D
50014	0	0	Y	2006-12-11 23:46:40	0	2006-12-12 00:13:33	0	Firebird	Firebird	Firebird Database	50003	\N	\N	D
50015	0	0	Y	2006-12-11 23:46:41	0	2006-12-12 00:13:34	0	MySQL	MySQL	MySQL Database	50003	\N	\N	D
50016	0	0	Y	2006-12-11 23:46:41	0	2006-12-12 00:13:35	0	Oracle	Oracle	Oracle Database	50003	\N	\N	D
50017	0	0	Y	2006-12-11 23:46:41	0	2006-12-12 00:13:37	0	Postgres	Postgres	Postgres Database	50003	\N	\N	D
50018	0	0	Y	2006-12-11 23:46:41	0	2006-12-12 00:13:38	0	SQL	SQL Server	SQL Server Database	50003	\N	\N	D
50019	0	0	Y	2006-12-11 23:46:41	0	2006-12-12 00:13:38	0	Sybase	Sybase	Sybase Database	50003	\N	\N	D
50020	0	0	Y	2006-12-11 23:46:43	0	2006-12-12 00:14:09	0	B	Workbench	\N	50004	\N	\N	D
50021	0	0	Y	2006-12-11 23:46:43	0	2006-12-12 00:14:10	0	C	File - Code or other	\N	50004	\N	\N	D
50022	0	0	Y	2006-12-11 23:46:43	0	2006-12-12 00:14:11	0	D	Data	\N	50004	\N	\N	D
50024	0	0	Y	2006-12-11 23:46:44	0	2006-12-12 00:14:13	0	IMP	Import Format	Exports Import Format	50004	\N	\N	D
50025	0	0	Y	2006-12-11 23:46:44	0	2006-12-12 00:14:14	0	M	Application or Module	\N	50004	\N	\N	D
50026	0	0	Y	2006-12-11 23:46:44	0	2006-12-12 00:14:14	0	P	Process/Report	\N	50004	\N	\N	D
50027	0	0	Y	2006-12-11 23:46:44	0	2006-12-12 00:14:15	0	R	ReportView	\N	50004	\N	\N	D
50028	0	0	Y	2006-12-11 23:46:44	0	2006-12-12 00:14:16	0	S	Role	\N	50004	\N	\N	D
50029	0	0	Y	2006-12-11 23:46:44	0	2006-12-12 00:14:17	0	SNI	Code Snipit	Replace a code snipit with in a file	50004	\N	\N	D
50030	0	0	Y	2006-12-11 23:46:44	0	2006-12-12 00:14:18	0	SQL	SQL Statement	\N	50004	\N	\N	D
50031	0	0	Y	2006-12-11 23:46:44	0	2006-12-12 00:14:19	0	T	Table	\N	50004	\N	\N	D
50032	0	0	Y	2006-12-11 23:46:45	0	2006-12-12 00:14:20	0	W	Window	\N	50004	\N	\N	D
50033	0	0	Y	2006-12-11 23:46:45	0	2006-12-12 00:14:21	0	X	Form	\N	50004	\N	\N	D
50034	0	0	Y	2006-12-11 23:47:44	0	2006-12-12 00:16:28	0	File	File	Package is file based	50005	\N	\N	D
50035	0	0	N	2006-12-11 23:47:44	0	2006-12-12 00:16:29	0	WS	WebService	Package is available via WebService	50005	\N	\N	D
850	0	0	Y	2005-12-31 16:09:24	100	2005-12-31 16:09:24	100	E	Evaluation	\N	374	\N	\N	D
116	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	S	Standard Calendar Period	Periods with non overlapping calendar days	115	\N	\N	D
117	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	A	Adjustment Period	Period without calendar days	115	\N	\N	D
118	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	A	Account	Account Element	116	\N	\N	D
119	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	U	User defined	User defined element	116	\N	\N	D
120	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	A	Asset	Asset (Balance Sheet) Account	117	\N	\N	D
121	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	L	Liability	Liability (Balance Sheet) Account	117	\N	\N	D
122	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	R	Revenue	Revenue (P&L) Account	117	\N	\N	D
123	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	E	Expense	Expense (P&L) Account	117	\N	\N	D
124	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	O	Owner's Equity	Owner's Equity (Balance Sheet) Account	117	\N	\N	D
125	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	M	Memo	Memo (Non Balance Sheet nor P&L) Account	117	\N	\N	D
126	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	N	Natural	Natural sign of the Account Type	118	\N	\N	D
127	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	D	Debit	Debit Balance Account	118	\N	\N	D
128	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	C	Credit	Credit Balance Account	118	\N	\N	D
129	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	MM	Menu	\N	120	\N	\N	D
130	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	EV	Element Value	Account, etc.	120	\N	\N	D
131	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	PR	Product	\N	120	\N	\N	D
132	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	BP	BPartner	Business Partner	120	\N	\N	D
133	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	12	Regional Office	\N	121	\N	\N	D
134	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	15	Accounts Payable Office	\N	121	\N	\N	D
135	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	16	Plant	\N	121	\N	\N	D
136	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	21	Small Business	\N	121	\N	\N	D
137	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	22	Minority-Owned Small Business	\N	121	\N	\N	D
138	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	23	Minority-Owned Business	\N	121	\N	\N	D
139	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	24	Woman-Owned Small Business	\N	121	\N	\N	D
140	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	25	Woman-Owned Business	\N	121	\N	\N	D
141	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	28	Subcontractor	\N	121	\N	\N	D
142	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	2J	Individual	\N	121	\N	\N	D
143	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	2K	Partnership	\N	121	\N	\N	D
144	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	2L	Corporation	\N	121	\N	\N	D
145	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	45	Drop-off Location	\N	121	\N	\N	D
146	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	S	Standard Costing	Standard Purchase Order Price Costing	122	\N	\N	D
147	0	0	Y	1999-06-23 00:00:00	0	2005-07-31 09:14:15	100	A	Average PO	Weighted Average Purchase Order Price Costing	122	\N	\N	D
148	0	0	Y	1999-06-23 00:00:00	0	2005-07-26 16:36:56	0	L	Lifo	Last In First Out Costing	122	\N	\N	D
149	0	0	Y	1999-06-23 00:00:00	0	2005-07-26 16:36:53	0	F	Fifo	First In First Out Costing	122	\N	\N	D
150	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	UN	International GAAP	International GAAP	123	\N	\N	D
151	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	US	US GAAP	United States GAAP	123	\N	\N	D
152	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	DE	German HGB	German HGB	123	\N	\N	D
153	0	0	Y	1999-06-25 00:00:00	0	2000-01-02 00:00:00	0	A	Actual	Actual Postings	125	\N	\N	D
154	0	0	Y	1999-06-25 00:00:00	0	2000-01-02 00:00:00	0	B	Budget	Budget Postings	125	\N	\N	D
155	0	0	Y	1999-06-25 00:00:00	0	2005-10-11 17:10:02	100	E	Commitment	External Encumbrance or Commitment Postings	125	\N	\N	D
156	0	0	Y	1999-06-25 00:00:00	0	2000-01-02 00:00:00	0	S	Statistical	Statistical Postings	125	\N	\N	D
157	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	L	Local	Local <-	126	\N	\N	D
159	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	M	Merge	Merge <-->	126	\N	\N	D
160	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	R	Reference	Reference ->	126	\N	\N	D
536	0	0	Y	2002-09-02 20:51:45	0	2000-01-02 00:00:00	0	BP	Period Balance	\N	235	\N	\N	D
537	0	0	Y	2002-09-02 20:52:01	0	2000-01-02 00:00:00	0	CP	Period Credit Only	\N	235	\N	\N	D
538	0	0	Y	2002-09-02 20:52:23	0	2000-01-02 00:00:00	0	DP	Period Debit Only	\N	235	\N	\N	D
178	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	CO	Complete	Generate documents and complete transaction	135	\N	\N	D
179	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	AP	Approve	Approve this transaction	135	\N	\N	D
180	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	RJ	Reject	Reject the approval of the document. 	135	\N	\N	D
181	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	PO	Post	Post transaction	135	\N	\N	D
182	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	VO	Void	Set all quantities to zero and complete transaction	135	\N	\N	D
183	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	CL	Close	Finally close this transaction. It cannot be re-activated.	135	\N	\N	D
184	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	RC	Reverse - Correct	Reverse Transaction (correction) by reversing sign with same date	135	\N	\N	D
185	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	RA	Reverse - Accrual	Reverse by switching Dr/Cr with current date	135	\N	\N	D
187	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	IN	Invalidate	Invalidate Document	135	\N	\N	D
188	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	RE	Re-activate	Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. 	135	\N	\N	D
189	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	--	<None>	No action	135	\N	\N	D
198	0	0	Y	1999-07-17 00:00:00	0	2000-01-02 00:00:00	0	N	None	No Conversion Rate	111	\N	\N	D
419	0	0	Y	2000-12-31 14:27:52	0	2000-01-02 00:00:00	0	P	Purchase Card	Corporate Purchase Card	149	\N	\N	D
422	0	0	Y	2001-01-11 18:19:54	0	2000-01-02 00:00:00	0	I	Information	\N	218	\N	\N	D
423	0	0	Y	2001-01-11 18:20:15	0	2000-01-02 00:00:00	0	S	Service	\N	218	\N	\N	D
424	0	0	Y	2001-01-11 18:20:35	0	2000-01-02 00:00:00	0	C	Charge	\N	218	\N	\N	D
425	0	0	Y	2001-01-11 18:34:45	0	2000-01-02 00:00:00	0	A	Account	\N	218	\N	\N	D
533	0	0	Y	2002-08-24 16:15:20	0	2000-01-02 00:00:00	0	P	Pie Chart	\N	265	\N	\N	D
534	0	0	Y	2002-08-24 16:15:44	0	2000-01-02 00:00:00	0	L	Line Chart	\N	265	\N	\N	D
535	0	0	Y	2002-08-24 16:16:10	0	2000-01-02 00:00:00	0	B	Bar Chart	\N	265	\N	\N	D
426	0	0	Y	2001-01-11 18:35:07	0	2000-01-02 00:00:00	0	H	Help	\N	218	\N	\N	D
427	0	0	Y	2001-01-11 18:35:30	0	2000-01-02 00:00:00	0	X	Alert	\N	218	\N	\N	D
428	0	0	Y	2001-01-11 18:36:37	0	2000-01-02 00:00:00	0	W	Warranty	\N	218	\N	\N	D
429	0	0	Y	2001-01-11 18:37:31	0	2000-01-02 00:00:00	0	O	Other	\N	218	\N	\N	D
283	0	0	Y	1999-10-04 00:00:00	0	2005-11-01 01:00:24	100	U2	User List 2	User 2	181	\N	\N	D
402	0	0	Y	2000-12-17 20:38:56	0	2000-01-02 00:00:00	0	A	Direct Deposit	ACH Automatic Clearing House	214	\N	\N	D
403	0	0	Y	2000-12-17 20:39:54	0	2000-01-02 00:00:00	0	S	Sales	\N	215	\N	\N	D
404	0	0	Y	2000-12-17 20:40:51	0	2000-01-02 00:00:00	0	D	Delayed Capture	\N	215	\N	\N	D
405	0	0	Y	2000-12-17 20:41:09	0	2000-01-02 00:00:00	0	C	Credit (Payment)	\N	215	\N	\N	D
406	0	0	Y	2000-12-17 20:41:31	0	2000-01-02 00:00:00	0	F	Voice Authorization	\N	215	\N	\N	D
407	0	0	Y	2000-12-17 20:41:48	0	2000-01-02 00:00:00	0	A	Authorization	\N	215	\N	\N	D
408	0	0	Y	2000-12-17 20:41:56	0	2000-01-02 00:00:00	0	V	Void	\N	215	\N	\N	D
355	0	0	Y	2000-06-01 17:49:39	0	2000-01-02 00:00:00	0	D	Draft	\N	202	\N	\N	D
356	0	0	Y	2000-06-01 17:50:02	0	2000-01-02 00:00:00	0	S	Sent	\N	202	\N	\N	D
357	0	0	Y	2000-06-01 17:50:58	0	2000-01-02 00:00:00	0	A	Acknowledged	\N	202	\N	\N	D
358	0	0	Y	2000-06-01 17:51:55	0	2000-01-02 00:00:00	0	C	Answered (complete)	\N	202	\N	\N	D
359	0	0	Y	2000-06-01 17:59:28	0	2000-01-02 00:00:00	0	I	Inquiry	\N	203	\N	\N	D
360	0	0	Y	2000-06-01 18:00:06	0	2000-01-02 00:00:00	0	O	Purchase Order	\N	203	\N	\N	D
363	0	0	Y	2000-07-13 19:05:39	0	2000-01-02 00:00:00	0	X	Form	Special Forms	104	\N	\N	D
374	0	0	Y	2000-08-19 14:08:17	0	2000-01-02 00:00:00	0	M	Manual	\N	207	\N	\N	D
375	0	0	Y	2000-08-19 14:08:44	0	2000-01-02 00:00:00	0	I	Import	\N	207	\N	\N	D
376	0	0	Y	2000-08-19 14:09:26	0	2000-01-02 00:00:00	0	D	Document	\N	207	\N	\N	D
377	0	0	Y	2000-09-15 15:03:00	0	2000-01-02 00:00:00	0	P	Product	\N	208	\N	\N	D
378	0	0	Y	2000-09-15 15:03:24	0	2000-01-02 00:00:00	0	B	Business Partner	\N	208	\N	\N	D
379	0	0	Y	2000-09-15 15:05:21	0	2000-01-02 00:00:00	0	A	Accounts	\N	208	\N	\N	D
380	0	0	Y	2000-09-15 15:06:08	0	2000-01-02 00:00:00	0	S	GL Balances	\N	208	\N	\N	D
381	0	0	Y	2000-09-15 15:08:25	0	2000-01-02 00:00:00	0	E	Exchange Rates	\N	208	\N	\N	D
382	0	0	Y	2000-09-15 15:08:46	0	2000-01-02 00:00:00	0	I	Inventory Count	\N	208	\N	\N	D
383	0	0	Y	2000-09-15 15:13:24	0	2000-01-02 00:00:00	0	F	Fixed Position	\N	209	\N	\N	D
384	0	0	Y	2000-09-15 15:14:59	0	2000-01-02 00:00:00	0	C	Comma Separated	\N	209	\N	\N	D
385	0	0	Y	2000-09-15 15:16:00	0	2000-01-02 00:00:00	0	T	Tab Separated	\N	209	\N	\N	D
386	0	0	N	2000-09-15 15:16:43	0	2000-01-02 00:00:00	0	X	XML	\N	209	\N	\N	D
387	0	0	Y	2000-09-15 15:24:47	0	2000-01-02 00:00:00	0	S	String	\N	210	\N	\N	D
388	0	0	Y	2000-09-15 15:25:13	0	2000-01-02 00:00:00	0	N	Number	\N	210	\N	\N	D
389	0	0	Y	2000-09-15 15:25:49	0	2000-01-02 00:00:00	0	D	Date	\N	210	\N	\N	D
390	0	0	Y	2000-09-20 23:29:04	0	2000-01-02 00:00:00	0	C	Constant	\N	210	\N	\N	D
393	0	0	Y	2000-10-25 17:28:55	0	2000-01-02 00:00:00	0	>	> 0	\N	212	\N	\N	D
394	0	0	Y	2000-10-25 17:29:09	0	2000-01-02 00:00:00	0	=	= 0	\N	212	\N	\N	D
395	0	0	Y	2000-10-25 17:29:23	0	2000-01-02 00:00:00	0	<	< 0	\N	212	\N	\N	D
396	0	0	Y	2000-10-25 17:29:47	0	2000-01-02 00:00:00	0	N	not 0	\N	212	\N	\N	D
267	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	A	Approved	\N	178	\N	\N	D
268	0	0	Y	1999-09-29 00:00:00	0	2000-01-02 00:00:00	0	E	Error	\N	180	\N	\N	D
269	0	0	Y	1999-09-29 00:00:00	0	2000-01-02 00:00:00	0	W	Warning	\N	180	\N	\N	D
270	0	0	Y	1999-09-29 00:00:00	0	2000-01-02 00:00:00	0	I	Information	\N	180	\N	\N	D
271	0	0	Y	1999-09-30 00:00:00	0	2000-01-02 00:00:00	0	N	<No Action>	\N	176	\N	\N	D
545	0	0	Y	2003-02-09 12:30:16	0	2000-01-02 00:00:00	0	QP	Period Quantity	\N	235	\N	\N	D
546	0	0	Y	2003-02-09 12:30:28	0	2000-01-02 00:00:00	0	QT	Total Quantity	\N	235	\N	\N	D
547	0	0	Y	2003-02-10 22:34:24	0	2000-01-02 00:00:00	0	BY	Year Balance	\N	235	\N	\N	D
548	0	0	Y	2003-02-10 22:34:42	0	2000-01-02 00:00:00	0	CY	Year Credit Only	\N	235	\N	\N	D
549	0	0	Y	2003-02-10 22:34:57	0	2000-01-02 00:00:00	0	DY	Year Debit Only	\N	235	\N	\N	D
550	0	0	Y	2003-02-10 22:35:14	0	2000-01-02 00:00:00	0	QY	Year Quantity	\N	235	\N	\N	D
50023	0	0	Y	2006-12-11 23:46:43	0	2006-12-12 00:14:12	0	F	Workflow	\N	50004	\N	\N	D
272	0	0	Y	1999-10-04 00:00:00	0	2005-11-01 00:56:43	100	OO	Organization	Owning Organization	181	\N	\N	D
273	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	AC	Account	Natural Account	181	\N	\N	D
557	0	0	Y	2003-05-30 00:22:11	0	2000-01-02 00:00:00	0	F	Field	\N	280	\N	\N	D
558	0	0	Y	2003-05-30 00:22:27	0	2000-01-02 00:00:00	0	T	Text	\N	280	\N	\N	D
559	0	0	Y	2003-06-04 01:38:22	0	2000-01-02 00:00:00	0	I	Invoice	\N	282	\N	\N	D
560	0	0	Y	2003-06-04 01:41:14	0	2000-01-02 00:00:00	0	D	Daily	\N	283	\N	\N	D
561	0	0	Y	2003-06-04 01:41:35	0	2000-01-02 00:00:00	0	W	Weekly	\N	283	\N	\N	D
562	0	0	Y	2003-06-04 01:42:17	0	2000-01-02 00:00:00	0	M	Monthly	\N	283	\N	\N	D
563	0	0	Y	2003-06-04 01:42:50	0	2000-01-02 00:00:00	0	Q	Quarterly	\N	283	\N	\N	D
564	0	0	Y	2003-06-04 01:44:47	0	2000-01-02 00:00:00	0	O	Order	\N	282	\N	\N	D
565	0	0	Y	2003-06-04 01:45:27	0	2000-01-02 00:00:00	0	G	GL Journal	\N	282	\N	\N	D
567	0	0	Y	2003-06-04 01:46:24	0	2000-01-02 00:00:00	0	J	Project	\N	282	\N	\N	D
274	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	PR	Product	Product	181	\N	\N	D
275	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	BP	BPartner	Business Partner	181	\N	\N	D
276	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	OT	Org Trx	Transaction Organization	181	\N	\N	D
597	0	0	Y	2003-12-28 13:48:37	0	2000-01-02 00:00:00	0	Y	Yearly	\N	225	\N	\N	D
628	0	0	Y	2003-12-31 18:21:41	0	2000-01-02 00:00:00	0	A	Asynchronously	Fork	307	\N	\N	D
629	0	0	Y	2003-12-31 18:21:54	0	2000-01-02 00:00:00	0	S	Synchronously	Serial	307	\N	\N	D
630	0	0	Y	2003-12-31 18:25:34	0	2000-01-02 00:00:00	0	W	While Loop	\N	308	\N	\N	D
631	0	0	Y	2003-12-31 18:26:06	0	2000-01-02 00:00:00	0	R	Repeat Until Loop	\N	308	\N	\N	D
639	0	0	Y	2004-01-07 12:20:38	0	2000-01-02 00:00:00	0	5	In alternative Group 5	\N	279	\N	\N	D
640	0	0	Y	2004-01-07 12:20:49	0	2000-01-02 00:00:00	0	6	In alternative Group 6	\N	279	\N	\N	D
641	0	0	Y	2004-01-07 12:21:01	0	2000-01-02 00:00:00	0	7	In alternative Group 7	\N	279	\N	\N	D
642	0	0	Y	2004-01-07 12:21:11	0	2000-01-02 00:00:00	0	8	In alternative Group 8	\N	279	\N	\N	D
643	0	0	Y	2004-01-07 12:21:21	0	2000-01-02 00:00:00	0	9	In alternative Group 9	\N	279	\N	\N	D
648	0	0	Y	2004-01-16 14:23:52	0	2000-01-02 00:00:00	0	R	Re-Create Translation	\N	311	\N	\N	D
649	0	0	Y	2004-01-16 14:24:19	0	2000-01-02 00:00:00	0	A	Add Missing Translations	\N	311	\N	\N	D
604	0	0	Y	2003-12-31 00:18:38	0	2000-01-02 00:00:00	0	R	Regular	\N	300	\N	\N	D
605	0	0	Y	2003-12-31 00:18:59	0	2000-01-02 00:00:00	0	B	Loop Begin	\N	300	\N	\N	D
606	0	0	Y	2003-12-31 00:19:09	0	2000-01-02 00:00:00	0	E	Loop End	\N	300	\N	\N	D
451	0	0	Y	2001-04-05 17:52:29	0	2000-01-02 00:00:00	0	S  	System	\N	226	\N	\N	D
452	0	0	Y	2001-04-05 17:54:36	0	2000-01-02 00:00:00	0	 C 	Client	\N	226	\N	\N	D
453	0	0	Y	2001-04-05 17:55:10	0	2000-01-02 00:00:00	0	  O	Organization	\N	226	\N	\N	D
454	0	0	Y	2001-04-05 17:55:52	0	2000-01-02 00:00:00	0	 CO	Client+Organization	\N	226	\N	\N	D
455	0	0	Y	2001-04-17 23:22:07	0	2000-01-02 00:00:00	0	M	Manual	Manual Entry	231	\N	\N	D
284	0	0	Y	1999-10-18 00:00:00	0	2000-01-02 00:00:00	0	OO	Organization	\N	120	\N	\N	D
285	0	0	N	1999-10-18 00:00:00	0	2000-01-02 00:00:00	0	BB	BoM	Bill of Materials	120	\N	\N	D
286	0	0	Y	1999-10-18 00:00:00	0	2000-01-02 00:00:00	0	PJ	Project	\N	120	\N	\N	D
287	0	0	Y	1999-10-18 00:00:00	0	2000-01-02 00:00:00	0	SR	Sales Region	\N	120	\N	\N	D
288	0	0	N	1999-10-18 00:00:00	0	2000-01-02 00:00:00	0	PC	Product Category	\N	120	\N	\N	D
289	0	0	Y	1999-10-18 00:00:00	0	2000-01-02 00:00:00	0	MC	Campaign	\N	120	\N	\N	D
532	0	0	Y	2002-08-12 19:38:14	0	2000-01-02 00:00:00	0	I	Image	\N	255	\N	\N	D
318	0	0	Y	1999-12-22 10:21:51	0	2000-01-02 00:00:00	0	AY	Activity	Business Activity	181	\N	\N	D
319	0	0	Y	1999-12-22 10:37:53	0	2000-01-02 00:00:00	0	AY	Activity	\N	120	\N	\N	D
320	0	0	Y	2000-01-21 15:25:04	0	2000-01-02 00:00:00	0	RM	Return Material	\N	148	\N	\N	D
325	0	0	Y	2000-01-28 09:36:46	0	2000-01-02 00:00:00	0	L	List Price	\N	194	\N	\N	D
851	0	0	Y	2005-12-31 16:09:36	100	2005-12-31 16:09:36	100	I	Implementation	\N	374	\N	\N	D
852	0	0	Y	2005-12-31 16:09:48	100	2005-12-31 16:09:48	100	P	Production	\N	374	\N	\N	D
848	0	0	Y	2005-12-26 13:12:10	100	2005-12-26 13:12:22	100	X	Calculation	\N	372	\N	\N	D
849	0	0	Y	2005-12-26 13:12:59	100	2005-12-26 13:12:59	100	A	Account Value	\N	372	\N	\N	D
900	0	0	Y	2006-04-16 15:46:17	100	2006-04-16 16:39:36	100	D	Document	\N	385	\N	\N	D
901	0	0	Y	2006-04-16 15:46:32	100	2006-04-16 16:39:42	100	L	Internal Link	\N	385	\N	\N	D
902	0	0	Y	2006-04-16 15:47:16	100	2006-04-16 16:39:47	100	U	External URL	\N	385	\N	\N	D
903	0	0	Y	2006-04-20 15:01:09	100	2006-04-20 15:01:09	100	GIF	image/gif	\N	388	\N	\N	D
496	0	0	Y	2001-12-28 20:07:27	0	2000-01-02 00:00:00	0	L	Line	\N	246	\N	\N	D
497	0	0	Y	2001-12-28 20:09:44	0	2000-01-02 00:00:00	0	F	Flat Percent	\N	247	\N	\N	D
498	0	0	N	2001-12-28 20:11:11	0	2000-01-02 00:00:00	0	S	Formula	\N	247	\N	\N	D
499	0	0	Y	2001-12-28 20:11:57	0	2000-01-02 00:00:00	0	B	Breaks	\N	247	\N	\N	D
500	0	0	Y	2001-12-28 20:12:54	0	2000-01-02 00:00:00	0	P	Pricelist	\N	247	\N	\N	D
501	0	0	Y	2002-01-17 21:29:27	0	2000-01-02 00:00:00	0	1	North	\N	248	\N	\N	D
502	0	0	Y	2002-01-17 21:29:41	0	2000-01-02 00:00:00	0	2	North East	\N	248	\N	\N	D
503	0	0	Y	2002-01-17 21:29:54	0	2000-01-02 00:00:00	0	3	East	\N	248	\N	\N	D
504	0	0	Y	2002-01-17 21:30:10	0	2000-01-02 00:00:00	0	4	South East	\N	248	\N	\N	D
505	0	0	Y	2002-01-17 21:30:21	0	2000-01-02 00:00:00	0	5	South	\N	248	\N	\N	D
506	0	0	Y	2002-01-17 21:30:44	0	2000-01-02 00:00:00	0	6	South West	\N	248	\N	\N	D
507	0	0	Y	2002-01-17 21:30:57	0	2000-01-02 00:00:00	0	7	West	\N	248	\N	\N	D
508	0	0	Y	2002-01-17 21:31:17	0	2000-01-02 00:00:00	0	8	North West	\N	248	\N	\N	D
509	0	0	Y	2002-02-21 15:10:01	0	2000-01-02 00:00:00	0	S	Standard Cost	\N	250	\N	\N	D
510	0	0	Y	2002-02-21 15:10:23	0	2005-11-27 13:41:10	100	A	Average PO	\N	250	\N	\N	D
511	0	0	Y	2002-02-21 15:11:49	0	2005-11-27 13:58:48	100	p	Last PO Price	\N	250	\N	\N	D
512	0	0	Y	2002-02-21 15:12:30	0	2005-11-27 13:58:10	100	i	Last Invoice Price	\N	250	\N	\N	D
513	0	0	Y	2002-02-21 15:15:02	0	2000-01-02 00:00:00	0	LL	Price List (Limit)	\N	250	\N	\N	D
514	0	0	Y	2002-02-21 15:24:14	0	2005-11-27 17:31:47	100	DP	Average PO History	\N	250	\N	\N	D
515	0	0	Y	2002-02-21 15:25:01	0	2005-11-27 17:11:44	100	DI	Average Invoice History	\N	250	\N	\N	D
516	0	0	Y	2002-02-21 16:33:15	0	2000-01-02 00:00:00	0	F	Fixed Price	\N	194	\N	\N	D
91	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	L	List Validation	List Validation	2	\N	\N	D
551	0	0	Y	2003-05-21 17:50:24	0	2000-01-02 00:00:00	0	P	Standard Part	\N	279	\N	\N	D
552	0	0	Y	2003-05-21 17:50:34	0	2000-01-02 00:00:00	0	O	Optional Part	\N	279	\N	\N	D
553	0	0	Y	2003-05-21 17:51:04	0	2000-01-02 00:00:00	0	1	In alternative Group 1	\N	279	\N	\N	D
554	0	0	Y	2003-05-21 17:51:52	0	2000-01-02 00:00:00	0	2	In alternative Group 2	\N	279	\N	\N	D
555	0	0	Y	2003-05-21 17:52:16	0	2000-01-02 00:00:00	0	3	In alternaltve Group 3	\N	279	\N	\N	D
571	0	0	Y	2003-09-02 18:12:51	0	2000-01-02 00:00:00	0	N	General	\N	288	\N	\N	D
572	0	0	Y	2003-09-02 18:13:08	0	2000-01-02 00:00:00	0	A	Asset Project	\N	288	\N	\N	D
573	0	0	Y	2003-09-02 18:13:35	0	2000-01-02 00:00:00	0	W	Work Order (Job)	\N	288	\N	\N	D
787	0	0	Y	2005-10-19 21:14:06	100	2005-10-19 21:14:06	100	N	None	\N	360	\N	\N	D
788	0	0	Y	2005-10-19 21:14:37	100	2005-10-19 21:14:37	100	R	Receipt	\N	360	\N	\N	D
789	0	0	Y	2005-10-19 21:14:53	100	2005-10-19 21:14:53	100	P	Purchase Order	\N	360	\N	\N	D
790	0	0	Y	2005-10-19 21:15:15	100	2005-10-19 21:15:15	100	B	Purchase Order and Receipt	\N	360	\N	\N	D
833	0	0	Y	2005-12-23 21:53:40	100	2005-12-23 21:54:10	100	G	Bus.Partner Group	\N	368	\N	\N	D
834	0	0	Y	2005-12-23 21:53:59	100	2005-12-23 21:54:06	100	C	Product Category	\N	368	\N	\N	D
776	0	0	Y	2005-07-31 09:15:01	100	2005-07-31 09:15:01	100	I	Average Invoice	Weighted Average Purchase Invoice Price Costing	122	\N	\N	D
783	0	0	Y	2005-10-11 17:09:49	100	2005-10-11 17:09:49	100	R	Reservation	Internal Commitment	125	\N	\N	D
260	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	P	Permanently Close Period	\N	176	\N	\N	D
261	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	O	Open	\N	177	\N	\N	D
262	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	C	Closed	\N	177	\N	\N	D
263	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	P	Permanently closed	\N	177	\N	\N	D
264	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	N	Never opened	\N	177	\N	\N	D
266	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	D	Draft	\N	178	\N	\N	D
919	0	0	Y	2006-08-06 21:58:39	100	2006-08-06 22:00:38	100	JS	text/js	\N	388	\N	\N	D
688	0	0	Y	2004-08-18 19:41:31	0	2000-01-02 00:00:00	0	G	General	General Workflow	328	\N	\N	D
692	0	0	Y	2004-08-25 22:55:37	0	2005-07-21 13:29:45	100	POO	Purchase Order	\N	329	\N	\N	D
693	0	0	Y	2004-08-25 22:55:50	0	2005-07-21 13:29:54	100	POR	Requisition	\N	329	\N	\N	D
695	0	0	Y	2004-11-27 11:37:37	0	2000-01-02 00:00:00	0	C	Client	\N	330	\N	\N	D
696	0	0	Y	2004-11-27 11:37:52	0	2000-01-02 00:00:00	0	O	Organization	\N	330	\N	\N	D
697	0	0	Y	2004-11-27 11:38:00	0	2000-01-02 00:00:00	0	U	User	\N	330	\N	\N	D
698	0	0	Y	2004-11-27 11:38:26	0	2000-01-02 00:00:00	0	N	None	\N	330	\N	\N	D
699	0	0	Y	2004-11-29 23:34:41	0	2000-01-02 00:00:00	0	A	Receivables & Payables	\N	332	\N	\N	D
700	0	0	Y	2004-11-29 23:35:06	0	2000-01-02 00:00:00	0	R	Receivables only	\N	332	\N	\N	D
701	0	0	Y	2004-11-29 23:35:20	0	2000-01-02 00:00:00	0	P	Payables only	\N	332	\N	\N	D
702	0	0	Y	2005-01-06 18:16:08	100	2005-01-07 14:44:53	100	R	Rectangle	\N	255	\N	\N	D
703	0	0	Y	2005-01-06 18:16:21	100	2005-01-06 18:16:47	100	L	Line	\N	255	\N	\N	D
704	0	0	Y	2005-01-06 19:40:33	100	2005-01-06 19:43:42	100	3	3D Rectangle	\N	333	\N	\N	D
705	0	0	Y	2005-01-06 19:40:56	100	2005-01-06 19:40:56	100	O	Oval	\N	333	\N	\N	D
706	0	0	Y	2005-01-06 19:42:27	100	2005-01-06 19:42:27	100	R	Round Rectangle	\N	333	\N	\N	D
707	0	0	Y	2005-01-06 19:43:29	100	2005-01-06 19:43:33	100	N	Normal Rectangle	\N	333	\N	\N	D
708	0	0	Y	2005-01-10 15:01:23	100	2005-01-10 15:01:23	100	N	None	\N	334	\N	\N	D
709	0	0	Y	2005-01-10 15:02:16	100	2005-01-10 15:03:05	100	1	All (Reports, Documents)	\N	334	\N	\N	D
710	0	0	Y	2005-01-10 15:02:28	100	2005-01-10 15:02:59	100	2	Documents	\N	334	\N	\N	D
711	0	0	Y	2005-01-10 15:02:40	100	2005-02-09 20:36:48	100	3	External Documents	\N	334	\N	\N	D
712	0	0	Y	2005-03-10 21:03:13	100	2005-03-10 21:03:13	100	L	LiFo	\N	335	\N	\N	D
713	0	0	Y	2005-03-10 21:03:24	100	2005-03-10 21:03:24	100	F	FiFo	\N	335	\N	\N	D
714	0	0	Y	2005-04-24 13:05:14	100	2005-04-24 13:05:14	100	M	Material	\N	338	\N	\N	D
715	0	0	Y	2005-04-24 13:05:31	100	2005-04-24 13:05:31	100	O	Overhead	\N	338	\N	\N	D
277	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	LF	Location From	Location From	181	\N	\N	D
278	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	LT	Location To	Location To	181	\N	\N	D
279	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	SR	Sales Region	Sales Region	181	\N	\N	D
280	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	PJ	Project	Project	181	\N	\N	D
281	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	MC	Campaign	Marketing Campaign	181	\N	\N	D
282	0	0	Y	1999-10-04 00:00:00	0	2005-11-01 01:00:10	100	U1	User List 1	User 1	181	\N	\N	D
456	0	0	Y	2001-04-17 23:22:39	0	2000-01-02 00:00:00	0	C	Calculated	\N	231	\N	\N	D
457	0	0	Y	2001-04-17 23:23:04	0	2005-12-25 17:08:29	100	A	Achievements	\N	231	\N	\N	D
468	0	0	Y	2001-05-13 09:49:30	0	2000-01-02 00:00:00	0	DT	Total Debit Only	\N	235	\N	\N	D
469	0	0	Y	2001-05-13 09:49:55	0	2000-01-02 00:00:00	0	CT	Total Credit Only	\N	235	\N	\N	D
470	0	0	Y	2001-05-13 09:50:28	0	2000-01-02 00:00:00	0	BT	Total Balance	\N	235	\N	\N	D
471	0	0	Y	2001-05-13 09:54:11	0	2000-01-02 00:00:00	0	A	Add (Op1+Op2)	\N	236	\N	\N	D
472	0	0	Y	2001-05-13 09:54:46	0	2000-01-02 00:00:00	0	S	Subtract (Op1-Op2)	\N	236	\N	\N	D
473	0	0	Y	2001-05-13 09:55:49	0	2000-01-02 00:00:00	0	P	Percentage (Op1 of Op2)	\N	236	\N	\N	D
474	0	0	Y	2001-05-13 09:57:09	0	2000-01-02 00:00:00	0	R	Add Range (Op1 to Op2)	\N	236	\N	\N	D
475	0	0	Y	2001-05-13 09:58:58	0	2000-01-02 00:00:00	0	R	Relative Period	\N	237	\N	\N	D
476	0	0	Y	2001-05-13 09:59:26	0	2000-01-02 00:00:00	0	C	Calculation	\N	237	\N	\N	D
411	0	0	Y	2000-12-22 23:05:38	0	2000-01-02 00:00:00	0	T	Bank Account Transfer	\N	217	\N	\N	D
412	0	0	Y	2000-12-22 23:06:14	0	2000-01-02 00:00:00	0	I	Invoice	\N	217	\N	\N	D
413	0	0	Y	2000-12-22 23:06:47	0	2000-01-02 00:00:00	0	E	General Expense	\N	217	\N	\N	D
414	0	0	Y	2000-12-22 23:07:25	0	2000-01-02 00:00:00	0	R	General Receipts	\N	217	\N	\N	D
415	0	0	Y	2000-12-22 23:07:49	0	2000-01-02 00:00:00	0	C	Charge	\N	217	\N	\N	D
416	0	0	Y	2000-12-22 23:08:15	0	2000-01-02 00:00:00	0	D	Difference	\N	217	\N	\N	D
904	0	0	Y	2006-04-20 15:01:28	100	2006-04-20 15:01:28	100	JPG	image/jpeg	\N	388	\N	\N	D
905	0	0	Y	2006-04-20 15:01:45	100	2006-04-20 15:01:45	100	PNG	image/png	\N	388	\N	\N	D
906	0	0	Y	2006-04-20 15:02:22	100	2006-04-20 15:10:03	100	PDF	application/pdf	\N	388	\N	\N	D
907	0	0	Y	2006-04-20 15:02:43	100	2006-04-20 15:02:43	100	CSS	text/css	\N	388	\N	\N	D
345	0	0	Y	2000-04-19 17:24:00	0	2000-01-02 00:00:00	0	PR	Prepare	Check Document conistency and check Inventory	135	\N	\N	D
347	0	0	Y	2000-04-26 09:13:41	0	2000-01-02 00:00:00	0	XL	Unlock	Unlock Transaction (process error)	135	\N	\N	D
351	0	0	Y	2000-05-25 18:57:27	0	2000-01-02 00:00:00	0	R	Report	\N	104	\N	\N	D
352	0	0	Y	2000-06-01 17:44:21	0	2000-01-02 00:00:00	0	X	ASC X12 	\N	201	\N	\N	D
353	0	0	Y	2000-06-01 17:44:47	0	2000-01-02 00:00:00	0	E	EDIFACT	\N	201	\N	\N	D
354	0	0	Y	2000-06-01 17:45:59	0	2000-01-02 00:00:00	0	M	Email EDI	\N	201	\N	\N	D
477	0	0	Y	2001-05-13 10:00:27	0	2000-01-02 00:00:00	0	S	Segment Value	\N	237	\N	\N	D
478	0	0	Y	2001-05-13 10:02:09	0	2000-01-02 00:00:00	0	S	Source Currency	\N	238	\N	\N	D
479	0	0	Y	2001-05-13 10:02:53	0	2000-01-02 00:00:00	0	A	Accounting Currency	\N	238	\N	\N	D
480	0	0	Y	2001-05-13 10:19:05	0	2000-01-02 00:00:00	0	S	Segment Value	\N	241	\N	\N	D
481	0	0	Y	2001-05-13 10:19:29	0	2000-01-02 00:00:00	0	C	Calculation	\N	241	\N	\N	D
482	0	0	Y	2001-09-05 21:36:25	0	2000-01-02 00:00:00	0	F	Normal (Flat)	\N	243	\N	\N	D
483	0	0	Y	2001-09-05 21:36:39	0	2000-01-02 00:00:00	0	G	Gradient	\N	243	\N	\N	D
484	0	0	Y	2001-09-05 21:36:50	0	2000-01-02 00:00:00	0	L	Line	\N	243	\N	\N	D
485	0	0	Y	2001-09-05 21:37:06	0	2000-01-02 00:00:00	0	T	Texture (Picture)	\N	243	\N	\N	D
486	0	0	Y	2001-09-06 16:24:15	0	2000-01-02 00:00:00	0	B	Workbench	\N	104	\N	\N	D
487	0	0	Y	2001-11-18 18:23:10	0	2000-01-02 00:00:00	0	D	Dictionary	Application Dictionary (synchronized)	245	\N	\N	D
488	0	0	Y	2001-11-18 18:24:07	0	2000-01-02 00:00:00	0	C	Adempiere	Adempiere Application (synchronized)	245	\N	\N	D
489	0	0	Y	2001-11-18 18:25:12	0	2000-01-02 00:00:00	0	U	User maintained	User maintained Entity (not synchronized)	245	\N	\N	D
490	0	0	Y	2001-11-18 18:25:57	0	2000-01-02 00:00:00	0	A	Applications	Other Applications (not synchronized)	245	\N	\N	D
616	0	0	Y	2003-12-31 00:59:44	0	2000-01-02 00:00:00	0	O	Organization	\N	304	\N	\N	D
617	0	0	Y	2003-12-31 01:00:06	0	2000-01-02 00:00:00	0	H	Human	\N	304	\N	\N	D
618	0	0	Y	2003-12-31 01:00:19	0	2000-01-02 00:00:00	0	R	Role	\N	304	\N	\N	D
619	0	0	N	2003-12-31 01:00:47	0	2005-04-18 23:12:42	100	S	System Resource	\N	304	\N	\N	D
620	0	0	Y	2003-12-31 01:33:01	0	2000-01-02 00:00:00	0	ON	Not Started	\N	305	\N	\N	D
621	0	0	Y	2003-12-31 01:33:13	0	2000-01-02 00:00:00	0	OR	Running	\N	305	\N	\N	D
622	0	0	Y	2003-12-31 01:33:27	0	2000-01-02 00:00:00	0	OS	Suspended	\N	305	\N	\N	D
623	0	0	Y	2003-12-31 01:33:41	0	2000-01-02 00:00:00	0	CC	Completed	\N	305	\N	\N	D
624	0	0	Y	2003-12-31 01:33:56	0	2000-01-02 00:00:00	0	CA	Aborted	\N	305	\N	\N	D
625	0	0	Y	2003-12-31 01:34:07	0	2000-01-02 00:00:00	0	CT	Terminated	\N	305	\N	\N	D
626	0	0	Y	2003-12-31 15:07:29	0	2000-01-02 00:00:00	0	PC	Process Created	\N	306	\N	\N	D
627	0	0	Y	2003-12-31 15:07:53	0	2000-01-02 00:00:00	0	SC	State Changed	\N	306	\N	\N	D
653	0	0	Y	2004-01-27 12:45:55	0	2000-01-02 00:00:00	0	S	Solid Line	\N	312	\N	\N	D
654	0	0	Y	2004-01-27 12:47:33	0	2000-01-02 00:00:00	0	D	Dashed Line	\N	312	\N	\N	D
655	0	0	Y	2004-01-27 12:47:57	0	2000-01-02 00:00:00	0	d	Dotted Line	\N	312	\N	\N	D
656	0	0	Y	2004-01-27 12:50:35	0	2000-01-02 00:00:00	0	2	Dash-Dotted Line	\N	312	\N	\N	D
661	0	0	Y	2004-02-19 11:48:16	0	2000-01-02 00:00:00	0	F	Funding - All Bidders help funding a Topic	\N	315	\N	\N	D
662	0	0	Y	2004-02-19 11:49:06	0	2000-01-02 00:00:00	0	A	Auction - The highest Bidder wins the Topic	\N	315	\N	\N	D
663	0	0	Y	2004-03-11 23:08:26	0	2000-01-02 00:00:00	0	F	Frequency	\N	318	\N	\N	D
666	0	0	Y	2004-03-13 11:26:49	0	2000-01-02 00:00:00	0	CUST	Customization	Distributed Extensions should have 4 characters	245	\N	\N	D
667	0	0	Y	2004-03-18 21:36:56	0	2000-01-02 00:00:00	0	Y	Yes	\N	319	\N	\N	D
668	0	0	Y	2004-03-18 21:37:03	0	2000-01-02 00:00:00	0	N	No	\N	319	\N	\N	D
671	0	0	Y	2004-03-22 16:02:28	0	2000-01-02 00:00:00	0	PX	Process Completed	\N	306	\N	\N	D
650	0	0	Y	2004-01-16 14:25:11	0	2000-01-02 00:00:00	0	D	Delete Translation	\N	311	\N	\N	D
664	0	0	N	2004-03-11 23:08:49	0	2010-02-19 17:48:10	100	W	Week Day	\N	318	\N	\N	D
657	0	0	Y	2004-02-07 17:50:52	0	2000-01-02 00:00:00	0	P	Web Promotion	\N	313	\N	\N	D
658	0	0	Y	2004-02-17 14:48:26	0	2000-01-02 00:00:00	0	T	Quote Total only	\N	314	\N	\N	D
659	0	0	Y	2004-02-17 14:49:01	0	2000-01-02 00:00:00	0	S	Quote Selected Lines	\N	314	\N	\N	D
660	0	0	Y	2004-02-17 14:49:19	0	2000-01-02 00:00:00	0	A	Quote All Lines	\N	314	\N	\N	D
679	0	0	Y	2004-05-16 14:14:59	0	2000-01-02 00:00:00	0	A	Alternative	\N	313	\N	\N	D
680	0	0	Y	2004-05-16 14:16:14	0	2000-01-02 00:00:00	0	S	Supplemental	\N	313	\N	\N	D
681	0	0	Y	2004-06-10 21:28:18	0	2000-01-02 00:00:00	0	N	Not Mandatary	\N	324	\N	\N	D
682	0	0	Y	2004-06-10 21:28:42	0	2000-01-02 00:00:00	0	Y	Always Mandatory	\N	324	\N	\N	D
683	0	0	Y	2004-06-10 21:29:21	0	2000-01-02 00:00:00	0	S	When Shipping	\N	324	\N	\N	D
685	0	0	Y	2004-07-07 18:30:02	0	2000-01-02 00:00:00	0	S	String (max 40)	\N	326	\N	\N	D
686	0	0	Y	2004-07-07 18:30:12	0	2000-01-02 00:00:00	0	N	Number	\N	326	\N	\N	D
687	0	0	Y	2004-07-07 18:30:20	0	2000-01-02 00:00:00	0	L	List	\N	326	\N	\N	D
445	0	0	Y	2001-03-11 18:47:59	0	2000-01-02 00:00:00	0	O	Order	\N	224	\N	\N	D
446	0	0	Y	2001-03-11 18:48:30	0	2000-01-02 00:00:00	0	I	Invoice	\N	224	\N	\N	D
447	0	0	Y	2001-03-11 18:49:20	0	2000-01-02 00:00:00	0	R	Receipt	\N	224	\N	\N	D
448	0	0	Y	2001-03-11 18:50:45	0	2000-01-02 00:00:00	0	W	Weekly	\N	225	\N	\N	D
449	0	0	Y	2001-03-11 18:51:16	0	2000-01-02 00:00:00	0	M	Monthly	\N	225	\N	\N	D
450	0	0	Y	2001-03-11 18:52:01	0	2000-01-02 00:00:00	0	Q	Quarterly	\N	225	\N	\N	D
575	0	0	Y	2003-09-03 10:25:06	0	2000-01-02 00:00:00	0	FR	French Accounting Standard	\N	123	\N	\N	D
576	0	0	Y	2003-09-03 10:25:28	0	2000-01-02 00:00:00	0	XX	Custom Accounting Rules	\N	123	\N	\N	D
589	0	0	Y	2003-10-07 15:48:24	0	2000-01-02 00:00:00	0	D	Inventory Difference	\N	292	\N	\N	D
590	0	0	Y	2003-10-07 15:48:45	0	2000-01-02 00:00:00	0	C	Charge Account	\N	292	\N	\N	D
591	0	0	Y	2003-10-21 17:42:21	0	2000-01-02 00:00:00	0	A	Accessing	General Access	293	\N	\N	D
592	0	0	Y	2003-10-21 17:42:37	0	2000-01-02 00:00:00	0	R	Reporting	\N	293	\N	\N	D
593	0	0	Y	2003-10-21 17:42:51	0	2000-01-02 00:00:00	0	E	Exporting	\N	293	\N	\N	D
595	0	0	Y	2003-12-14 22:58:37	0	2000-01-02 00:00:00	0	L	LiFo	Last In First Out	294	\N	\N	D
596	0	0	Y	2003-12-14 22:59:00	0	2000-01-02 00:00:00	0	F	FiFo	First In First Out	294	\N	\N	D
585	0	0	Y	2003-09-28 18:20:39	0	2000-01-02 00:00:00	0	904	Obscure Digits but last 4	\N	291	\N	\N	D
586	0	0	Y	2003-09-28 18:24:07	0	2000-01-02 00:00:00	0	944	Obscure Digits but first/last 4	\N	291	\N	\N	D
587	0	0	Y	2003-09-28 18:24:50	0	2000-01-02 00:00:00	0	A44	Obscure AlphaNumeric but first/last 4	\N	291	\N	\N	D
588	0	0	Y	2003-09-28 18:25:22	0	2000-01-02 00:00:00	0	A04	Obscure AlphaNumeric but last 4	\N	291	\N	\N	D
574	0	0	Y	2003-09-02 18:14:24	0	2000-01-02 00:00:00	0	S	Service (Charge) Project	\N	288	\N	\N	D
556	0	0	Y	2003-05-21 17:52:25	0	2000-01-02 00:00:00	0	4	In alternative Group 4	\N	279	\N	\N	D
92	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	D	DataType	DataType	2	\N	\N	D
93	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	T	Table Validation	Table Validation	2	\N	\N	D
100	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	S	SQL	SQL	101	\N	\N	D
101	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	J	Java Language	Java Language	101	\N	\N	D
102	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	E	Java Script	ECMA Script	101	\N	\N	D
103	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	W	Window	\N	104	\N	\N	D
104	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	T	Task	\N	104	\N	\N	D
105	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	F	WorkFlow	\N	104	\N	\N	D
908	0	0	Y	2006-06-11 17:17:25	100	2006-06-11 17:17:25	100	W	Web Access	\N	390	\N	\N	D
909	0	0	Y	2006-06-11 17:17:44	100	2006-06-11 17:17:44	100	A	Ad display	\N	390	\N	\N	D
910	0	0	Y	2006-06-11 17:17:55	100	2006-06-11 17:17:55	100	R	Redirect	\N	390	\N	\N	D
911	0	0	Y	2006-06-24 12:54:34	100	2006-06-24 12:54:34	100	C	Collaboration Management	\N	391	\N	\N	D
912	0	0	Y	2006-06-24 12:54:46	100	2006-06-24 12:54:46	100	J	Java Client	\N	391	\N	\N	D
913	0	0	Y	2006-06-24 12:55:06	100	2006-06-24 12:55:06	100	H	HTML Client	\N	391	\N	\N	D
50040	0	0	Y	0001-03-02 00:00:00 BC	0	0001-03-02 00:00:00 BC	0	S	Run silently - Take Defaults	\N	50007	\N	\N	D
50041	0	0	Y	2007-04-26 00:00:00	100	2007-04-26 00:00:00	100	V	Dynamic Validation Rule	\N	50004	\N	\N	D
50042	0	0	Y	2007-04-26 00:00:00	100	2007-04-26 00:00:00	100	9	Ending in 9/5	The price ends in either a 5 or 9 whole unit	155	\N	\N	D
50043	0	0	Y	2007-05-14 19:54:20	100	2007-05-14 19:54:20	100	MSG	Message	\N	50004	\N	\N	D
50044	0	0	Y	2007-05-14 19:54:20	100	2007-05-14 19:54:20	100	PFT	PrintFormat	\N	50004	\N	\N	D
53000	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	T	Tab	\N	53000	\N	\N	D
53001	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	L	Label	\N	53000	\N	\N	D
53002	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	C	Collapse	\N	53000	\N	\N	D
785	0	0	Y	2005-10-11 17:14:59	100	2007-12-01 01:51:24	100	B	PO Commitment & Reservation	\N	359	\N	\N	D
784	0	0	Y	2005-10-11 17:11:38	100	2007-12-01 01:52:54	100	C	PO Commitment only	\N	359	\N	\N	D
53224	0	0	Y	2007-12-01 01:54:31	100	2007-12-01 01:54:31	100	S	SO Commitment only	\N	359	\N	\N	D
53228	0	0	Y	2007-12-15 12:35:20	100	2007-12-15 12:35:20	100	S	System	Just allowed system configuration	53222	\N	\N	D
53229	0	0	Y	2007-12-15 12:35:42	100	2007-12-15 12:35:42	100	C	Client	Allowed system and client configuration	53222	\N	\N	D
53230	0	0	Y	2007-12-15 12:36:00	100	2007-12-15 12:36:00	100	O	Organization	Allowed system, client and organization configuration	53222	\N	\N	D
53284	0	0	Y	2008-01-09 23:30:37	100	2008-01-09 23:30:37	100	H	Hide	\N	53234	\N	\N	D
53285	0	0	Y	2008-01-09 23:30:38	100	2008-01-09 23:30:38	100	S	Show	\N	53234	\N	\N	D
53286	0	0	Y	2008-01-09 23:30:39	100	2008-01-09 23:30:39	100	U	Undefined	\N	53234	\N	\N	D
53288	0	0	Y	2008-01-21 01:38:27	100	2008-01-21 01:38:27	100	E13	EAN 13	\N	377	\N	\N	D
53289	0	0	Y	2008-01-23 11:51:19	100	2008-01-23 11:51:19	100	A	Aspect Orient Program	\N	53235	\N	\N	D
53291	0	0	Y	2008-01-23 11:51:42	100	2008-01-23 11:51:42	100	R	JSR 94 Rule Engine API	\N	53235	\N	\N	D
53293	0	0	Y	2008-01-23 11:55:09	100	2008-01-23 11:55:09	100	C	Callout	\N	53236	\N	\N	D
53294	0	0	Y	2008-01-23 11:55:16	100	2008-01-23 11:55:16	100	P	Process	\N	53236	\N	\N	D
53295	0	0	Y	2008-01-23 11:55:56	100	2008-01-23 11:55:56	100	T	Model Validator Table Event	\N	53236	\N	\N	D
53297	0	0	Y	2008-01-23 11:56:20	100	2008-01-23 11:56:20	100	L	Model Validator Login Event	\N	53236	\N	\N	D
53296	0	0	Y	2008-01-23 11:56:08	100	2008-01-23 11:56:26	100	D	Model Validator Document Event	\N	53236	\N	\N	D
53292	0	0	Y	2008-01-23 11:51:51	100	2008-01-24 14:27:04	0	Q	SQL	\N	53235	\N	\N	D
53290	0	0	Y	2008-01-23 11:51:28	100	2008-01-24 14:26:54	0	S	JSR 223 Scripting APIs	\N	53235	\N	\N	D
53299	0	0	Y	2008-02-01 01:38:15	100	2008-02-01 01:38:15	100	TBN	Table Before New	\N	53237	\N	\N	D
53300	0	0	Y	2008-02-01 01:38:32	100	2008-02-01 01:38:32	100	TBC	Table Before Change	\N	53237	\N	\N	D
53301	0	0	Y	2008-02-01 01:38:45	100	2008-02-01 01:38:45	100	TBD	Table Before Delete	\N	53237	\N	\N	D
53302	0	0	Y	2008-02-01 01:39:11	100	2008-02-01 01:39:11	100	TAN	Table After New	\N	53237	\N	\N	D
53303	0	0	Y	2008-02-01 01:39:27	100	2008-02-01 01:39:27	100	TAC	Table After Change	\N	53237	\N	\N	D
53304	0	0	Y	2008-02-01 01:39:43	100	2008-02-01 01:39:43	100	TAD	Table After Delete	\N	53237	\N	\N	D
53305	0	0	Y	2008-02-01 01:40:06	100	2008-02-01 01:40:06	100	DBPR	Document Before Prepare	\N	53237	\N	\N	D
53306	0	0	Y	2008-02-01 01:40:20	100	2008-02-01 01:40:20	100	DBVO	Document Before Void	\N	53237	\N	\N	D
53307	0	0	Y	2008-02-01 01:40:45	100	2008-02-01 01:40:45	100	DBCL	Document Before Close	\N	53237	\N	\N	D
53308	0	0	Y	2008-02-01 01:41:05	100	2008-02-01 01:41:05	100	DBAC	Document Before Reactivate	\N	53237	\N	\N	D
53309	0	0	Y	2008-02-01 01:41:24	100	2008-02-01 01:41:24	100	DBRC	Document Before Reverse Correct	\N	53237	\N	\N	D
53310	0	0	Y	2008-02-01 01:41:37	100	2008-02-01 01:41:37	100	DBRA	Document Before Reverse Accrual	\N	53237	\N	\N	D
53311	0	0	Y	2008-02-01 01:41:55	100	2008-02-01 01:41:55	100	DBCO	Document Before Complete	\N	53237	\N	\N	D
53312	0	0	Y	2008-02-01 01:42:08	100	2008-02-01 01:42:08	100	DBPO	Document Before Post	\N	53237	\N	\N	D
53313	0	0	Y	2008-02-01 01:42:25	100	2008-02-01 01:42:25	100	DAPR	Document After Prepare	\N	53237	\N	\N	D
53314	0	0	Y	2008-02-01 01:42:43	100	2008-02-01 01:42:43	100	DAVO	Document After Void	\N	53237	\N	\N	D
53315	0	0	Y	2008-02-01 01:42:58	100	2008-02-01 01:42:58	100	DACL	Document After Close	\N	53237	\N	\N	D
53316	0	0	Y	2008-02-01 01:43:11	100	2008-02-01 01:43:11	100	DAAC	Document After Reactivate	\N	53237	\N	\N	D
53317	0	0	Y	2008-02-01 01:43:37	100	2008-02-01 01:43:37	100	DARC	Document After Reverse Correct	\N	53237	\N	\N	D
53318	0	0	Y	2008-02-01 01:43:52	100	2008-02-01 01:43:52	100	DARA	Document After Reverse Accrual	\N	53237	\N	\N	D
53319	0	0	Y	2008-02-01 01:44:12	100	2008-02-01 01:44:12	100	DACO	Document After Complete	\N	53237	\N	\N	D
53320	0	0	Y	2008-02-01 01:44:32	100	2008-02-01 01:44:32	100	DAPO	Document After Post	\N	53237	\N	\N	D
53321	0	0	Y	2008-02-12 21:28:05	100	2008-02-12 21:28:05	100	I	Insert	\N	53238	\N	\N	D
53322	0	0	Y	2008-02-12 21:28:11	100	2008-02-12 21:28:11	100	D	Delete	\N	53238	\N	\N	D
53323	0	0	Y	2008-02-12 21:28:16	100	2008-02-12 21:28:16	100	U	Update	\N	53238	\N	\N	D
53324	0	0	Y	2008-02-15 15:05:46	100	2008-02-15 15:07:21	100	Release 3.1.0	Release 3.1.0	Release 3.1.0	50002	\N	\N	D
53325	0	0	Y	2008-02-15 15:06:06	100	2008-02-15 15:07:30	100	Release 3.2.0	Release 3.2.0	Release 3.2.0	50002	\N	\N	D
53326	0	0	Y	2008-02-15 15:06:36	100	2008-02-15 15:07:39	100	Release 3.3.0	Release 3.3.0	Release 3.3.0	50002	\N	\N	D
53327	0	0	Y	2008-02-15 15:10:08	100	2008-02-15 15:10:08	100	IP	In Progress	In Progress	53239	\N	\N	D
53328	0	0	Y	2008-02-15 15:10:21	100	2008-02-15 15:10:21	100	CO	Completed	Completed	53239	\N	\N	D
53329	0	0	Y	2008-02-15 15:10:32	100	2008-02-15 15:10:32	100	ER	Error	Error	53239	\N	\N	D
53227	0	0	Y	2007-12-08 21:05:21	100	2007-12-08 21:05:21	100	REF	Reference	\N	50004	\N	\N	D
492	0	0	Y	2001-12-01 10:44:17	0	2007-12-16 22:21:16	0	MXI	Match Invoice	\N	183	\N	\N	D
361	0	0	Y	2000-06-18 12:08:03	0	2007-12-16 22:21:25	0	APC	AP Credit Memo	\N	183	\N	\N	D
362	0	0	Y	2000-06-18 12:08:20	0	2007-12-16 22:21:32	0	ARC	AR Credit Memo	\N	183	\N	\N	D
302	0	0	Y	1999-12-14 13:58:10	0	2007-12-16 22:21:42	0	GLJ	GL Journal	\N	183	\N	\N	D
303	0	0	Y	1999-12-14 14:04:34	0	2007-12-16 22:21:50	0	GLD	GL Document	\N	183	\N	\N	D
304	0	0	Y	1999-12-14 14:04:49	0	2007-12-16 22:21:57	0	API	AP Invoice	\N	183	\N	\N	D
305	0	0	Y	1999-12-14 14:05:10	0	2007-12-16 22:22:05	0	APP	AP Payment	\N	183	\N	\N	D
306	0	0	Y	1999-12-14 14:05:23	0	2007-12-16 22:22:12	0	ARI	AR Invoice	\N	183	\N	\N	D
307	0	0	Y	1999-12-14 14:05:44	0	2007-12-16 22:22:19	0	ARR	AR Receipt	\N	183	\N	\N	D
308	0	0	Y	1999-12-14 14:06:09	0	2007-12-16 22:22:28	0	SOO	Sales Order	\N	183	\N	\N	D
322	0	0	Y	2000-01-21 15:30:25	0	2007-12-16 22:22:37	0	ARF	AR Pro Forma Invoice	\N	183	\N	\N	D
323	0	0	Y	2000-01-21 15:31:59	0	2007-12-16 22:22:48	0	MMS	Material Delivery	\N	183	\N	\N	D
324	0	0	Y	2000-01-21 15:32:49	0	2007-12-16 22:22:55	0	MMR	Material Receipt	\N	183	\N	\N	D
328	0	0	Y	2000-01-29 09:27:47	0	2007-12-16 22:23:03	0	MMM	Material Movement	\N	183	\N	\N	D
329	0	0	Y	2000-01-29 09:29:07	0	2007-12-16 22:23:10	0	POO	Purchase Order	\N	183	\N	\N	D
330	0	0	Y	2000-01-29 09:32:08	0	2007-12-16 22:23:19	0	POR	Purchase Requisition	\N	183	\N	\N	D
465	0	0	Y	2001-04-27 19:03:51	0	2007-12-16 22:23:26	0	CMB	Bank Statement	\N	183	\N	\N	D
466	0	0	Y	2001-04-27 19:04:42	0	2007-12-16 22:23:34	0	CMC	Cash Journal	\N	183	\N	\N	D
467	0	0	Y	2001-04-27 19:05:18	0	2007-12-16 22:23:42	0	CMA	Payment Allocation	\N	183	\N	\N	D
348	0	0	Y	2000-05-11 22:04:47	0	2007-12-16 22:23:49	0	MMI	Material Physical Inventory	\N	183	\N	\N	D
491	0	0	Y	2001-12-01 10:43:12	0	2007-12-16 22:23:58	0	MMP	Material Production	\N	183	\N	\N	D
584	0	0	Y	2003-09-03 14:22:24	0	2007-12-16 22:24:06	0	PJI	Project Issue	\N	183	\N	\N	D
493	0	0	Y	2001-12-01 10:44:57	0	2007-12-16 22:24:13	0	MXP	Match PO	\N	183	\N	\N	D
53232	0	0	Y	2007-12-16 22:24:14	0	2007-12-16 22:24:14	0	MOF	Maintenance Order	\N	183	\N	\N	EE01
53235	0	0	Y	2007-12-16 22:24:17	0	2007-12-16 22:24:17	0	MOP	Manufacturing Order	\N	183	\N	\N	EE01
53239	0	0	Y	2007-12-16 22:24:21	0	2007-12-16 22:24:21	0	MQO	Quality Order	\N	183	\N	\N	EE01
758	0	0	Y	2005-05-17 21:39:21	100	2007-12-16 22:51:52	0	I	Internal	\N	340	\N	\N	D
724	0	0	Y	2005-04-26 21:46:36	100	2007-12-16 22:52:02	0	A	Public Information	\N	340	\N	\N	D
726	0	0	Y	2005-04-26 21:48:17	100	2007-12-16 22:52:16	0	C	Partner Confidential	\N	340	\N	\N	D
883	0	0	N	2006-03-14 18:40:37	100	2007-12-16 22:52:25	0	P	Private Information	\N	340	\N	\N	D
442	0	0	Y	2001-01-11 19:13:34	0	2007-12-16 22:55:52	0	3	Overdue	\N	222	\N	\N	D
443	0	0	Y	2001-01-11 19:13:58	0	2007-12-16 22:56:00	0	5	Due	\N	222	\N	\N	D
444	0	0	Y	2001-01-11 19:14:21	0	2007-12-16 22:56:09	0	7	Scheduled	\N	222	\N	\N	D
420	0	0	Y	2001-01-11 18:13:32	0	2007-12-16 23:03:03	0	N	None	\N	219	\N	\N	D
421	0	0	Y	2001-01-11 18:14:00	0	2007-12-16 23:04:27	0	F	Follow up	\N	219	\N	\N	D
759	0	0	Y	2005-05-17 23:29:31	100	2007-12-16 23:08:53	0	1	Urgent	\N	154	\N	\N	D
760	0	0	Y	2005-05-17 23:30:27	100	2007-12-16 23:09:22	0	9	Minor	\N	154	\N	\N	D
815	0	0	Y	2005-12-21 16:20:08	100	2007-12-16 23:18:17	0	0	 0% Not Started	\N	366	\N	\N	D
816	0	0	Y	2005-12-21 16:20:45	100	2007-12-16 23:18:26	0	D	100% Complete	\N	366	\N	\N	D
817	0	0	Y	2005-12-21 16:21:26	100	2007-12-16 23:18:33	0	2	 20% Started	\N	366	\N	\N	D
818	0	0	Y	2005-12-21 16:21:49	100	2007-12-16 23:18:41	0	8	 80% Nearly Done	\N	366	\N	\N	D
819	0	0	Y	2005-12-21 16:23:16	100	2007-12-16 23:18:49	0	4	 40% Busy	\N	366	\N	\N	D
820	0	0	Y	2005-12-21 16:23:28	100	2007-12-16 23:18:56	0	6	 60% Good Progress	\N	366	\N	\N	D
821	0	0	Y	2005-12-21 16:23:40	100	2007-12-16 23:19:04	0	9	 90% Finishing	\N	366	\N	\N	D
822	0	0	Y	2005-12-21 16:26:03	100	2007-12-16 23:19:11	0	A	 95% Almost Done	\N	366	\N	\N	D
823	0	0	Y	2005-12-21 16:28:10	100	2007-12-16 23:19:18	0	C	 99% Cleaning up	\N	366	\N	\N	D
742	0	0	Y	2005-05-15 14:29:42	100	2007-12-17 01:10:44	0	A	Current Active	\N	347	\N	\N	D
743	0	0	Y	2005-05-15 14:35:24	100	2007-12-17 01:10:52	0	O	Make-To-Order	\N	347	\N	\N	D
748	0	0	Y	2005-05-15 14:36:36	100	2007-12-17 01:11:48	0	R	Repair	\N	347	\N	\N	D
53242	0	0	Y	2007-12-17 01:11:49	0	2007-12-17 01:11:49	0	C	Product Configure	\N	347	\N	\N	EE01
749	0	0	Y	2005-05-15 14:37:12	100	2007-12-17 01:12:33	0	A	Master	\N	348	\N	\N	D
750	0	0	Y	2005-05-15 14:38:06	100	2007-12-17 01:12:41	0	E	Engineering	\N	348	\N	\N	D
751	0	0	Y	2005-05-15 14:38:18	100	2007-12-17 01:12:55	0	M	Manufacturing	\N	348	\N	\N	D
752	0	0	Y	2005-05-15 14:38:31	100	2007-12-17 01:13:04	0	P	Planning	\N	348	\N	\N	D
53243	0	0	Y	2007-12-17 01:13:05	0	2007-12-17 01:13:05	0	Q	Quality	\N	348	\N	\N	D
53244	0	0	Y	2007-12-17 01:33:37	0	2007-12-17 01:33:37	0	PL	Production Line	Production Line	53223	\N	\N	EE01
53245	0	0	Y	2007-12-17 01:33:39	0	2007-12-17 01:33:39	0	PT	Plant	\N	53223	\N	\N	EE01
53246	0	0	Y	2007-12-17 01:33:42	0	2007-12-17 01:33:42	0	WC	Work Center	\N	53223	\N	\N	EE01
53247	0	0	Y	2007-12-17 01:33:43	0	2007-12-17 01:33:43	0	WS	Work Station	\N	53223	\N	\N	EE01
364	0	0	Y	2000-07-29 13:32:13	0	2007-12-17 02:28:56	0	A	And	\N	204	\N	\N	D
365	0	0	Y	2000-07-29 13:33:03	0	2007-12-17 02:29:03	0	O	Or	\N	204	\N	\N	D
366	0	0	Y	2000-07-29 13:34:40	0	2007-12-17 02:31:38	0	==	 =	\N	205	\N	\N	D
367	0	0	Y	2000-07-29 14:15:14	0	2007-12-17 02:31:45	0	>=	>=	\N	205	\N	\N	D
368	0	0	Y	2000-07-29 14:17:39	0	2007-12-17 02:31:53	0	>>	>	\N	205	\N	\N	D
369	0	0	Y	2000-07-29 14:17:49	0	2007-12-17 02:32:00	0	<<	<	\N	205	\N	\N	D
370	0	0	Y	2000-07-29 14:18:06	0	2007-12-17 02:32:07	0	~~	 ~	\N	205	\N	\N	D
371	0	0	Y	2000-07-29 14:18:35	0	2007-12-17 02:32:15	0	<=	<=	\N	205	\N	\N	D
372	0	0	Y	2000-07-29 14:20:27	0	2007-12-17 02:32:24	0	AB	|<x>|	\N	205	\N	\N	D
373	0	0	Y	2000-07-29 14:21:36	0	2007-12-17 02:32:31	0	SQ	sql	\N	205	\N	\N	D
672	0	0	Y	2004-03-23 01:44:18	0	2007-12-17 02:32:39	0	!=	!=	\N	205	\N	\N	D
613	0	0	Y	2003-12-31 00:31:52	0	2007-12-17 02:42:38	0	A	Automatic	\N	303	\N	\N	D
614	0	0	Y	2003-12-31 00:32:01	0	2007-12-17 02:42:45	0	M	Manual	\N	303	\N	\N	D
607	0	0	Y	2003-12-31 00:22:28	0	2007-12-17 02:43:38	0	A	AND	\N	301	\N	\N	D
608	0	0	Y	2003-12-31 00:22:39	0	2007-12-17 02:43:45	0	X	XOR	\N	301	\N	\N	D
669	0	0	Y	2004-03-20 17:28:39	0	2007-12-17 02:52:52	0	D	Document Action	\N	302	\N	\N	D
798	0	0	Y	2005-11-11 18:17:58	100	2007-12-17 02:53:00	0	M	EMail	\N	302	\N	\N	D
633	0	0	Y	2004-01-02 19:43:45	0	2007-12-17 02:53:07	0	X	User Form	\N	302	\N	\N	D
634	0	0	Y	2004-01-02 19:43:56	0	2007-12-17 02:53:15	0	T	Apps Task	\N	302	\N	\N	D
636	0	0	Y	2004-01-02 19:44:13	0	2007-12-17 02:53:23	0	R	Apps Report	\N	302	\N	\N	D
637	0	0	Y	2004-01-02 19:44:48	0	2007-12-17 02:53:30	0	P	Apps Process	\N	302	\N	\N	D
53248	0	0	N	2007-12-17 02:53:31	0	2007-12-17 02:53:31	0	B	User Workbench	\N	302	\N	\N	D
609	0	0	Y	2003-12-31 00:26:51	0	2007-12-17 02:53:38	0	Z	Wait (Sleep)	\N	302	\N	\N	D
610	0	0	Y	2003-12-31 00:27:29	0	2007-12-17 02:53:46	0	C	User Choice	\N	302	\N	\N	D
611	0	0	Y	2003-12-31 00:27:41	0	2007-12-17 02:53:54	0	F	Sub Workflow	\N	302	\N	\N	D
612	0	0	Y	2003-12-31 00:27:53	0	2007-12-17 02:54:02	0	V	Set Variable	\N	302	\N	\N	D
615	0	0	Y	2003-12-31 00:39:14	0	2007-12-17 02:54:10	0	W	User Window	\N	302	\N	\N	D
799	0	0	Y	2005-11-11 19:11:07	100	2007-12-17 02:57:13	0	D	Document Owner	\N	363	\N	\N	D
800	0	0	Y	2005-11-11 19:11:31	100	2007-12-17 02:57:20	0	B	Document Business Partner	\N	363	\N	\N	D
801	0	0	Y	2005-11-11 19:12:16	100	2007-12-17 02:57:27	0	R	WF Responsible	\N	363	\N	\N	D
194	0	0	Y	1999-07-11 00:00:00	0	2007-12-17 03:06:19	0	6	System+Client	\N	5	\N	\N	D
594	0	0	Y	2003-10-21 18:19:20	0	2007-12-17 03:06:32	0	2	Client only	\N	5	\N	\N	D
51	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 03:07:11	0	1	Organization	\N	5	\N	\N	D
53	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 03:07:21	0	3	Client+Organization	\N	5	\N	\N	D
54	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 03:07:29	0	4	System only	\N	5	\N	\N	D
57	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 03:07:44	0	7	All	\N	5	\N	\N	D
598	0	0	Y	2003-12-30 23:53:15	0	2007-12-17 03:10:53	0	Y	Year	\N	299	\N	\N	D
599	0	0	Y	2003-12-30 23:53:30	0	2007-12-17 03:11:03	0	M	Month	\N	299	\N	\N	D
600	0	0	Y	2003-12-30 23:53:43	0	2007-12-17 03:11:11	0	D	Day	\N	299	\N	\N	D
601	0	0	Y	2003-12-30 23:54:01	0	2007-12-17 03:11:18	0	h	hour	\N	299	\N	\N	D
602	0	0	Y	2003-12-30 23:54:15	0	2007-12-17 03:11:26	0	m	minute	\N	299	\N	\N	D
603	0	0	Y	2003-12-30 23:54:25	0	2007-12-17 03:11:37	0	s	second	\N	299	\N	\N	D
644	0	0	Y	2004-01-08 15:55:00	0	2007-12-17 03:13:55	0	R	Released	\N	310	\N	\N	D
645	0	0	Y	2004-01-08 15:55:19	0	2007-12-17 03:14:05	0	T	Test	\N	310	\N	\N	D
646	0	0	Y	2004-01-08 15:56:02	0	2007-12-17 03:14:13	0	U	Under Revision	\N	310	\N	\N	D
647	0	0	Y	2004-01-08 15:56:23	0	2007-12-17 03:14:20	0	V	Void	\N	310	\N	\N	D
53249	0	0	Y	2007-12-17 03:17:22	0	2007-12-17 03:17:22	0	M	Manufacturing	\N	328	\N	\N	D
53250	0	0	Y	2007-12-17 03:17:24	0	2007-12-17 03:17:24	0	Q	Quality	\N	328	\N	\N	D
746	0	0	N	2005-05-15 14:36:14	100	2009-01-12 00:09:09	100	F	Future	\N	347	\N	\N	D
744	0	0	N	2005-05-15 14:35:41	100	2009-01-12 00:09:17	100	P	Previous	\N	347	\N	\N	D
745	0	0	N	2005-05-15 14:36:04	100	2009-01-12 00:09:21	100	S	Previous, Spare	\N	347	\N	\N	D
689	0	0	Y	2004-08-18 19:41:47	0	2007-12-17 03:17:39	0	P	Document Process	\N	328	\N	\N	D
690	0	0	Y	2004-08-18 19:41:59	0	2007-12-17 03:17:47	0	V	Document Value	\N	328	\N	\N	D
53251	0	0	Y	2007-12-17 03:22:16	0	2007-12-17 03:22:16	0	BF	Batch Flow 	The diferent Continuos Flow is that two or more products are manufactured in the same facility (long setup times the run time is hours or several days.)	53224	\N	\N	EE01
53252	0	0	Y	2007-12-17 03:22:17	0	2007-12-17 03:22:17	0	CF	Continuous Flow	Continuous flow usually referes to the production or processing of fluids waster powders basic metals  etc.	53224	\N	\N	EE01
53332	0	0	Y	2008-03-03 22:16:48	0	2008-03-03 22:16:48	0	Q	Quantity	\N	53240	\N	\N	EE04
53253	0	0	Y	2007-12-17 03:22:18	0	2007-12-17 03:22:18	0	DR	Dedicate Repetititive Flow	Excess capacity may exist and either the production rate is adjusted to match the demand rate or the line is periodically idle.	53224	\N	\N	EE01
53254	0	0	Y	2007-12-17 03:22:19	0	2007-12-17 03:22:19	0	JS	Job Shop	A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center or Departament to Departament and the diferent type of operation is performance in each center or departament	53224	\N	\N	EE01
53255	0	0	Y	2007-12-17 03:22:20	0	2007-12-17 03:22:20	0	MR	Mixed Repetitive Flow	Are also used to manufacture two or more However the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line	53224	\N	\N	EE01
53256	0	0	Y	2007-12-17 03:22:21	0	2007-12-17 03:22:21	0	PL	Plant	Plant	53224	\N	\N	EE01
53267	0	0	Y	2007-12-17 03:27:48	0	2007-12-17 03:27:48	0	A	Add	\N	53227	\N	\N	EE01
53268	0	0	Y	2007-12-17 03:27:49	0	2007-12-17 03:27:49	0	D	Deactivate	\N	53227	\N	\N	EE01
53269	0	0	Y	2007-12-17 03:27:50	0	2007-12-17 03:27:50	0	E	Expire	\N	53227	\N	\N	EE01
53270	0	0	Y	2007-12-17 03:27:51	0	2007-12-17 03:27:51	0	R	Replace	\N	53227	\N	\N	EE01
53271	0	0	Y	2007-12-17 03:27:53	0	2007-12-17 03:27:53	0	RE	Replace & Expire	\N	53227	\N	\N	EE01
539	0	0	Y	2002-10-25 22:46:38	0	2007-12-17 03:45:11	0	I	Item	\N	270	\N	\N	D
540	0	0	Y	2002-10-25 22:47:35	0	2007-12-17 03:45:19	0	S	Service	\N	270	\N	\N	D
541	0	0	Y	2002-10-25 22:48:11	0	2007-12-17 03:45:28	0	R	Resource	\N	270	\N	\N	D
542	0	0	Y	2002-10-25 22:48:32	0	2007-12-17 03:45:39	0	E	Expense type	\N	270	\N	\N	D
543	0	0	N	2002-10-25 22:48:54	0	2007-12-17 03:45:46	0	O	Online	\N	270	\N	\N	D
240	0	0	Y	1999-08-10 00:00:00	0	2007-12-17 04:12:53	0	2	Maintain Maximum Level	\N	164	\N	\N	D
242	0	0	Y	1999-08-10 00:00:00	0	2007-12-17 04:13:01	0	0	Manual	\N	164	\N	\N	D
244	0	0	Y	1999-08-10 00:00:00	0	2007-12-17 04:13:11	0	1	Reorder below Minimum Level	\N	164	\N	\N	D
772	0	0	Y	2005-07-21 13:58:04	100	2007-12-17 04:13:24	0	9	Custom	\N	164	\N	\N	D
391	0	0	Y	2000-10-15 22:32:09	0	2007-12-17 04:17:12	0	P+	Production +	\N	189	\N	\N	D
392	0	0	Y	2000-10-15 22:34:13	0	2007-12-17 04:17:20	0	P-	Production -	\N	189	\N	\N	D
312	0	0	Y	1999-12-15 19:07:27	0	2007-12-17 04:17:28	0	C-	Customer Shipment	\N	189	\N	\N	D
313	0	0	Y	1999-12-15 19:07:43	0	2007-12-17 04:17:37	0	C+	Customer Returns	\N	189	\N	\N	D
314	0	0	Y	1999-12-15 19:07:59	0	2007-12-17 04:17:47	0	V+	Vendor Receipts	\N	189	\N	\N	D
315	0	0	Y	1999-12-15 19:08:23	0	2007-12-17 04:17:59	0	V-	Vendor Returns	\N	189	\N	\N	D
316	0	0	Y	1999-12-15 19:09:57	0	2007-12-17 04:18:07	0	I-	Inventory Out	\N	189	\N	\N	D
317	0	0	Y	1999-12-15 19:10:24	0	2007-12-17 04:18:15	0	I+	Inventory In	\N	189	\N	\N	D
349	0	0	Y	2000-05-24 21:21:54	0	2007-12-17 04:18:22	0	M-	Movement From	\N	189	\N	\N	D
350	0	0	Y	2000-05-24 21:22:46	0	2007-12-17 04:18:29	0	M+	Movement To	\N	189	\N	\N	D
582	0	0	Y	2003-09-03 14:14:36	0	2007-12-17 04:18:37	0	W+	Work Order +	\N	189	\N	\N	D
583	0	0	Y	2003-09-03 14:14:54	0	2007-12-17 04:18:44	0	W-	Work Order -	\N	189	\N	\N	D
53282	0	0	Y	2007-12-17 04:58:42	0	2007-12-17 04:58:42	0	B	Backward 	Backward  Schedule 	53231	\N	\N	D
53283	0	0	Y	2007-12-17 04:58:43	0	2007-12-17 04:58:43	0	F	Forward	Scheduke Forward	53231	\N	\N	D
239	0	0	Y	1999-08-06 00:00:00	0	2007-12-17 05:04:18	0	p	Last PO Price	\N	122	\N	\N	D
782	0	0	Y	2005-09-13 21:14:16	100	2007-12-17 05:04:30	0	x	_	\N	122	\N	\N	D
777	0	0	Y	2005-07-31 09:18:01	100	2007-12-17 05:04:49	0	i	Last Invoice	\N	122	\N	\N	D
778	0	0	N	2005-07-31 09:19:06	100	2007-12-17 05:04:57	0	U	User Defined	\N	122	\N	\N	D
110	0	0	N	1999-06-07 00:00:00	0	2007-12-17 05:17:41	0	S	Single Record	\N	108	\N	\N	D
111	0	0	Y	1999-06-07 00:00:00	0	2007-12-17 05:17:48	0	M	Maintain	\N	108	\N	\N	D
112	0	0	Y	1999-06-07 00:00:00	0	2007-12-17 05:17:55	0	T	Transaction	\N	108	\N	\N	D
113	0	0	Y	1999-06-07 00:00:00	0	2007-12-17 05:18:04	0	Q	Query Only	\N	108	\N	\N	D
673	0	0	Y	2004-05-10 17:48:37	0	2007-12-17 07:07:35	0	XV	Vendor Confirmation	\N	320	\N	\N	D
674	0	0	Y	2004-05-10 17:49:02	0	2007-12-17 07:07:45	0	XC	Customer Confirmation	\N	320	\N	\N	D
53280	0	0	Y	2007-12-17 04:58:23	0	2008-07-16 16:01:55	100	D	Demand	\N	53230	\N	\N	EE01
53281	0	0	Y	2007-12-17 04:58:24	0	2008-07-16 16:02:07	100	S	Supply	\N	53230	\N	\N	EE01
675	0	0	Y	2004-05-10 18:16:50	0	2007-12-17 07:08:01	0	DS	Drop Ship Confirm	\N	320	\N	\N	D
676	0	0	Y	2004-05-10 18:17:38	0	2007-12-17 07:08:28	0	SC	Ship/Receipt Confirm	\N	320	\N	\N	D
677	0	0	Y	2004-05-10 18:18:09	0	2007-12-17 07:08:52	0	PC	Pick/QA Confirm	\N	320	\N	\N	D
53241	0	0	Y	2007-12-16 22:24:23	0	2008-01-19 22:44:04	0	DOO	Distribution Order	\N	183	\N	\N	EE01
53287	0	0	Y	2008-01-19 22:45:00	0	2008-01-19 22:45:00	0	DOO	Distribution Order	\N	329	\N	\N	EE01
53258	0	0	Y	2007-12-17 03:26:22	0	2008-02-12 13:45:33	0	CO	Component	\N	53225	\N	\N	EE01
53259	0	0	Y	2007-12-17 03:26:23	0	2008-02-12 13:45:33	0	PH	Phantom	\N	53225	\N	\N	EE01
53260	0	0	Y	2007-12-17 03:26:24	0	2008-02-12 13:45:33	0	PK	Packing	\N	53225	\N	\N	EE01
53261	0	0	Y	2007-12-17 03:26:25	0	2008-02-12 13:45:34	0	PL	Planning	\N	53225	\N	\N	EE01
53262	0	0	Y	2007-12-17 03:26:26	0	2008-02-12 13:45:34	0	TL	Tools	\N	53225	\N	\N	EE01
53263	0	0	Y	2007-12-17 03:26:27	0	2008-02-12 13:45:34	0	OP	Option	\N	53225	\N	\N	EE01
53264	0	0	Y	2007-12-17 03:26:28	0	2008-02-12 13:45:34	0	VA	Variant	\N	53225	\N	\N	EE01
53265	0	0	Y	2007-12-17 03:26:46	0	2009-01-02 02:32:21	0	0	Issue	Components issue manuality	53226	\N	\N	EE01
53257	0	0	Y	2007-12-17 03:26:22	0	2009-06-11 12:06:16	0	BY	By-Product	\N	53225	\N	\N	EE01
568	0	0	Y	2003-08-19 23:21:37	0	2008-03-03 22:12:56	0	B	Both	\N	287	\N	\N	D
570	0	0	Y	2003-08-19 23:22:23	0	2008-03-03 22:12:57	0	P	Purchase Tax	\N	287	\N	\N	D
53274	0	0	Y	2007-12-17 03:29:07	0	2010-02-15 13:05:58	0	POQ	Period Order Quantity	\N	53228	\N	\N	EE01
569	0	0	Y	2003-08-19 23:21:59	0	2008-03-03 22:12:57	0	S	Sales Tax	\N	287	\N	\N	D
53330	0	0	Y	2008-03-03 22:16:47	0	2008-03-03 22:16:47	0	C	Cost	\N	53240	\N	\N	EE04
53331	0	0	Y	2008-03-03 22:16:48	0	2008-03-03 22:16:48	0	P	Price	\N	53240	\N	\N	EE04
53333	0	0	Y	2008-03-05 00:52:48	0	2008-03-05 00:52:48	0	E	XML Element	\N	53241	\N	\N	EE05
53334	0	0	Y	2008-03-05 00:52:49	0	2008-03-05 00:52:49	0	A	XML Attribute	\N	53241	\N	\N	EE05
53335	0	0	Y	2008-03-05 00:52:50	0	2008-03-05 00:52:50	0	M	Embedded EXP Format	\N	53241	\N	\N	EE05
53336	0	0	Y	2008-03-05 00:52:50	0	2008-03-05 00:52:50	0	R	Referenced EXP Format	\N	53241	\N	\N	EE05
439	0	0	Y	2001-01-11 19:09:32	0	2008-03-05 00:54:27	0	M	Minute	\N	221	\N	\N	D
440	0	0	Y	2001-01-11 19:09:58	0	2008-03-05 00:54:27	0	H	Hour	\N	221	\N	\N	D
441	0	0	Y	2001-01-11 19:10:43	0	2008-03-05 00:54:27	0	D	Day	\N	221	\N	\N	D
53337	0	0	Y	2008-03-05 03:39:52	0	2008-03-05 03:39:52	0	TANR	Table After New Replication	\N	53237	\N	\N	D
53338	0	0	Y	2008-03-05 03:40:43	0	2008-03-05 03:40:43	0	TACR	Table After Change Replication	\N	53237	\N	\N	D
53339	0	0	Y	2008-03-05 03:41:36	0	2008-03-05 03:41:36	0	TBDR	Table Before Delete Replication	\N	53237	\N	\N	D
53343	0	0	Y	2008-03-23 20:46:20	100	2008-03-23 20:46:20	100	A	Amount	\N	53243	\N	\N	EE02
53344	0	0	Y	2008-03-23 20:46:20	100	2008-03-23 20:46:20	100	D	Date	\N	53243	\N	\N	EE02
53345	0	0	Y	2008-03-23 20:46:21	100	2008-03-23 20:46:21	100	Q	Quantity	\N	53243	\N	\N	EE02
53346	0	0	Y	2008-03-23 20:46:22	100	2008-03-23 20:46:22	100	T	Text	\N	53243	\N	\N	EE02
577	0	0	Y	2003-09-03 10:59:08	0	2008-03-23 20:47:24	100	S	Credit Stop	\N	289	\N	\N	D
578	0	0	Y	2003-09-03 10:59:19	0	2008-03-23 20:47:25	100	H	Credit Hold	\N	289	\N	\N	D
579	0	0	Y	2003-09-03 10:59:31	0	2008-03-23 20:47:25	100	W	Credit Watch	\N	289	\N	\N	D
580	0	0	Y	2003-09-03 11:00:50	0	2008-03-23 20:47:25	100	X	No Credit Check	\N	289	\N	\N	D
581	0	0	Y	2003-09-03 11:01:36	0	2008-03-23 20:47:26	100	O	Credit OK	\N	289	\N	\N	D
334	0	0	Y	2000-01-29 11:04:30	0	2008-03-23 20:47:54	100	T	Direct Deposit	\N	195	\N	\N	D
222	0	0	Y	1999-08-06 00:00:00	0	2008-03-23 20:47:57	100	P	Pickup	\N	152	\N	\N	D
223	0	0	Y	1999-08-06 00:00:00	0	2008-03-23 20:47:57	100	D	Delivery	\N	152	\N	\N	D
224	0	0	Y	1999-08-06 00:00:00	0	2008-03-23 20:47:58	100	S	Shipper	\N	152	\N	\N	D
791	0	0	Y	2005-10-22 05:01:55	100	2008-03-23 20:48:12	100	M	Manual	\N	151	\N	\N	D
678	0	0	Y	2004-05-13 14:57:53	0	2008-03-23 20:48:12	100	F	Force	\N	151	\N	\N	D
214	0	0	N	1999-08-06 00:00:00	0	2008-03-23 20:48:43	100	O	After Order delivered	Invoice for every order	150	\N	\N	D
920	0	0	Y	2006-10-28 00:00:00	0	2008-03-23 20:50:42	100	N	None	\N	393	\N	\N	D
921	0	0	Y	2006-10-28 00:00:00	0	2008-03-23 20:50:42	100	B	Both	\N	393	\N	\N	D
922	0	0	Y	2006-10-28 00:00:00	0	2008-03-23 20:50:43	100	D	Direct Debit	\N	393	\N	\N	D
923	0	0	Y	2006-10-28 00:00:00	0	2008-03-23 20:50:43	100	T	Direct Deposit	\N	393	\N	\N	D
409	0	0	Y	2000-12-22 23:03:51	0	2008-03-23 20:50:44	100	C	Checking	\N	216	\N	\N	D
410	0	0	Y	2000-12-22 23:04:29	0	2008-03-23 20:50:44	100	S	Savings	\N	216	\N	\N	D
210	0	0	Y	1999-08-05 00:00:00	0	2008-03-23 20:50:53	100	A	Amex	\N	149	\N	\N	D
211	0	0	Y	1999-08-05 00:00:00	0	2008-03-23 20:50:54	100	M	MasterCard	\N	149	\N	\N	D
212	0	0	Y	1999-08-05 00:00:00	0	2008-03-23 20:50:54	100	V	Visa	\N	149	\N	\N	D
213	0	0	N	1999-08-05 00:00:00	0	2008-03-23 20:50:54	100	C	ATM	\N	149	\N	\N	D
417	0	0	Y	2000-12-31 14:27:11	0	2008-03-23 20:50:54	100	D	Diners	\N	149	\N	\N	D
418	0	0	Y	2000-12-31 14:27:29	0	2008-03-23 20:50:55	100	N	Discover	\N	149	\N	\N	D
397	0	0	Y	2000-12-17 20:35:47	0	2008-03-23 20:51:00	100	Y	Match	\N	213	\N	\N	D
398	0	0	Y	2000-12-17 20:36:12	0	2008-03-23 20:51:00	100	N	No Match	\N	213	\N	\N	D
399	0	0	Y	2000-12-17 20:36:45	0	2008-03-23 20:51:00	100	X	Unavailable	\N	213	\N	\N	D
802	0	0	Y	2005-11-19 16:30:39	100	2008-03-23 20:52:41	100	L	LAN	\N	364	\N	\N	D
803	0	0	Y	2005-11-19 16:30:54	100	2008-03-23 20:52:42	100	T	Terminal Server	\N	364	\N	\N	D
804	0	0	Y	2005-11-19 16:31:06	100	2008-03-23 20:52:42	100	V	VPN	\N	364	\N	\N	D
805	0	0	Y	2005-11-19 16:31:26	100	2008-03-23 20:52:42	100	W	WAN	\N	364	\N	\N	D
734	0	0	Y	2005-05-13 22:33:41	100	2008-03-23 20:52:51	100	X	None	\N	344	\N	\N	D
735	0	0	Y	2005-05-13 22:34:04	100	2008-03-23 20:52:51	100	B	EMail+Notice	\N	344	\N	\N	D
732	0	0	Y	2005-05-13 22:32:59	100	2008-03-23 20:52:52	100	E	EMail	\N	344	\N	\N	D
733	0	0	Y	2005-05-13 22:33:28	100	2008-03-23 20:52:52	100	N	Notice	\N	344	\N	\N	D
53347	0	0	Y	2008-03-23 20:54:58	100	2008-03-23 20:54:58	100	C	Concept	\N	53245	\N	\N	EE02
53348	0	0	Y	2008-03-23 20:54:58	100	2008-03-23 20:54:58	100	E	Rule Engine	\N	53245	\N	\N	EE02
53349	0	0	Y	2008-03-23 20:54:59	100	2008-03-23 20:54:59	100	I	Information	\N	53245	\N	\N	EE02
53350	0	0	Y	2008-03-23 20:55:00	100	2008-03-23 20:55:00	100	R	Reference	\N	53245	\N	\N	EE02
691	0	0	Y	2004-08-23 21:50:34	0	2008-03-23 20:57:17	100	WC	Wait Complete	Wait Condition ok Complete Docuement	135	\N	\N	D
684	0	0	Y	2004-06-13 23:06:06	0	2008-03-23 20:57:39	100	E	Posting Error	\N	234	\N	\N	D
458	0	0	Y	2001-04-27 18:18:35	0	2008-03-23 20:57:40	100	N	Not Posted	\N	234	\N	\N	D
459	0	0	Y	2001-04-27 18:18:57	0	2008-03-23 20:57:40	100	Y	Posted	\N	234	\N	\N	D
460	0	0	Y	2001-04-27 18:20:20	0	2008-03-23 20:57:40	100	b	Not Balanced	\N	234	\N	\N	D
461	0	0	Y	2001-04-27 18:55:49	0	2008-03-23 20:57:40	100	c	Not Convertible (no rate)	\N	234	\N	\N	D
462	0	0	Y	2001-04-27 18:56:26	0	2008-03-23 20:57:41	100	p	Period Closed	\N	234	\N	\N	D
463	0	0	Y	2001-04-27 18:57:17	0	2008-03-23 20:57:41	100	y	Post Prepared	\N	234	\N	\N	D
464	0	0	Y	2001-04-27 18:58:53	0	2008-03-23 20:57:41	100	i	Invalid Account	\N	234	\N	\N	D
400	0	0	Y	2000-12-17 20:37:49	0	2008-03-23 20:58:36	100	C	Credit Card	\N	214	\N	\N	D
651	0	0	Y	2004-01-21 19:05:16	0	2008-03-23 20:58:36	100	D	Direct Debit	\N	214	\N	\N	D
401	0	0	Y	2000-12-17 20:38:15	0	2008-03-23 20:58:37	100	K	Check	\N	214	\N	\N	D
53351	0	0	Y	2008-03-23 20:58:37	100	2008-03-23 20:58:37	100	T	Account	\N	214	\N	\N	D
333	0	0	Y	2000-01-29 11:03:07	0	2009-12-10 21:05:48	100	K	Credit Card	\N	195	\N	\N	D
337	0	0	Y	2000-01-29 11:29:53	0	2009-12-10 21:06:15	100	P	On Credit	\N	195	\N	\N	D
335	0	0	Y	2000-01-29 11:27:10	0	2009-12-10 21:06:27	100	S	Check	\N	195	\N	\N	D
53240	0	0	Y	2007-12-16 22:24:22	0	2008-04-08 22:52:46	0	HRP	Payroll	\N	183	\N	\N	EE02
53223	0	0	Y	2007-12-01 01:53:45	100	2007-12-01 01:53:45	100	A	PO/SO Commitment & Reservation	\N	359	\N	\N	D
53225	0	0	Y	2007-12-01 01:55:35	100	2007-12-01 01:55:35	100	O	PO/SO Commitment	\N	359	\N	\N	D
53356	0	0	Y	2008-05-30 16:35:33	100	2008-05-30 16:35:33	100	AM	Amount	Depreciation entered in field is an amount	53255	\N	\N	D
53357	0	0	Y	2008-05-30 16:35:34	100	2008-05-30 16:35:34	100	RT	Rate	Depreciation entered in field is a rate	53255	\N	\N	D
53358	0	0	Y	2008-05-30 16:35:44	100	2008-05-30 16:35:44	100	PR	Period	Amount entered in the Manual Depreciation Field is by period	53256	\N	\N	D
53359	0	0	Y	2008-05-30 16:35:45	100	2008-05-30 16:35:45	100	YR	Yearly	The amount entered into the manual depreciation field is for the year	53256	\N	\N	D
53360	0	0	Y	2008-05-30 16:36:02	100	2008-05-30 16:36:02	100	DEP	Depreciation	Depreciation Entries	53257	\N	\N	D
53361	0	0	Y	2008-05-30 16:36:03	100	2008-05-30 16:36:03	100	DIS	Disposals	Disposal Entries for Fixed Assets	53257	\N	\N	D
53362	0	0	Y	2008-05-30 16:36:04	100	2008-05-30 16:36:04	100	FOR	Forecasts	Forecasts	53257	\N	\N	D
53363	0	0	Y	2008-05-30 16:36:04	100	2008-05-30 16:36:04	100	NEW	New	New Assets	53257	\N	\N	D
53364	0	0	Y	2008-05-30 16:36:05	100	2008-05-30 16:36:05	100	SPL	Splits	Split Entries for Fixed Assets	53257	\N	\N	D
53365	0	0	Y	2008-05-30 16:36:06	100	2008-05-30 16:36:06	100	TRN	Transfers	Transfer Entries for Fixed Assets	53257	\N	\N	D
53366	0	0	Y	2008-05-30 16:38:48	100	2008-05-30 16:38:48	100	DFT	Default	Default	53259	\N	\N	D
53367	0	0	N	2008-05-30 16:38:49	100	2008-05-30 16:38:49	100	IDF	Inception to date	Revaluate each year seperately	53259	\N	\N	D
53368	0	0	Y	2008-05-30 16:38:50	100	2008-05-30 16:38:50	100	YBF	Year Balances	Revaluate current year to date balances and then revaluates the beginning balance	53259	\N	\N	D
53369	0	0	Y	2008-05-30 16:38:53	100	2008-05-30 16:38:53	100	FAC	Factor	Revaluation Code Type is a Factor 	53260	\N	\N	D
53370	0	0	Y	2008-05-30 16:38:54	100	2008-05-30 16:38:54	100	IND	Index	Revaluation Code Type is an Index 	53260	\N	\N	D
53371	0	0	Y	2008-05-30 16:39:12	100	2008-05-30 16:39:12	100	DA	Date Aquired	\N	53261	\N	\N	D
53372	0	0	Y	2008-05-30 16:39:13	100	2008-05-30 16:39:13	100	RD	Revaluation Date	\N	53261	\N	\N	D
53373	0	0	Y	2008-05-30 16:39:13	100	2008-05-30 16:39:13	100	SD	Date Depreciation Started	\N	53261	\N	\N	D
53374	0	0	Y	2008-05-30 16:39:16	100	2008-05-30 16:39:16	100	R01	Revaluation Code #1	\N	53262	\N	\N	D
53375	0	0	Y	2008-05-30 16:39:17	100	2008-05-30 16:39:17	100	R02	Revaluation Code #2	\N	53262	\N	\N	D
53376	0	0	Y	2008-05-30 16:39:18	100	2008-05-30 16:39:18	100	R03	Revaluation Code #3	\N	53262	\N	\N	D
53377	0	0	Y	2008-05-30 16:42:05	100	2008-05-30 16:42:05	100	AMT	Amount	Split Asset by Currency Amount	53263	\N	\N	D
53378	0	0	Y	2008-05-30 16:42:06	100	2008-05-30 16:42:06	100	PER	Percentage	Split Asset by Percentage	53263	\N	\N	D
53379	0	0	Y	2008-05-30 16:42:10	100	2008-05-30 16:42:10	100	QTY	Quantity	Split Percentage by Quantity	53263	\N	\N	D
53380	0	0	Y	2008-05-30 16:45:41	100	2008-05-30 16:45:41	100	C	Charity	Donated to Charity	53269	\N	\N	D
53381	0	0	Y	2008-05-30 16:45:42	100	2008-05-30 16:45:42	100	D	Destroyed	Asset Destroyed	53269	\N	\N	D
53382	0	0	Y	2008-05-30 16:45:42	100	2008-05-30 16:45:42	100	S	Scraped	Scraped	53269	\N	\N	D
53383	0	0	Y	2008-05-30 16:45:43	100	2008-05-30 16:45:43	100	S1	Sold	Asset Sold	53269	\N	\N	D
53384	0	0	Y	2008-05-30 16:45:44	100	2008-05-30 16:45:44	100	S2	Sold w/Trade	Asset Sold with trade	53269	\N	\N	D
53385	0	0	Y	2008-05-30 16:45:44	100	2008-05-30 16:45:44	100	T	Theft	Asset Stolen	53269	\N	\N	D
53386	0	0	Y	2008-05-30 16:45:58	100	2008-05-30 16:45:58	100	C	Cash	Sold for cash	53270	\N	\N	D
53387	0	0	Y	2008-05-30 16:45:59	100	2008-05-30 16:45:59	100	S	Simple	No cash or trade	53270	\N	\N	D
53388	0	0	Y	2008-05-30 16:46:00	100	2008-05-30 16:46:00	100	T1	Trade	Traded in	53270	\N	\N	D
53389	0	0	Y	2008-05-30 16:46:00	100	2008-05-30 16:46:00	100	T2	Trade w/cash	Traded In with cash	53270	\N	\N	D
53390	0	0	Y	2008-05-30 16:54:38	100	2008-05-30 16:54:38	100	CL	Capitalized Lease	Asset is on a capitalized lease	53271	\N	\N	D
53391	0	0	Y	2008-05-30 16:54:39	100	2008-05-30 16:54:39	100	NL	Non-Capitalized Lease	Asset is on a non-capitalized lease	53271	\N	\N	D
53392	0	0	Y	2008-05-30 16:54:39	100	2008-05-30 16:54:39	100	OW	Owned	Asset owned outright	53271	\N	\N	D
53393	0	0	Y	2008-05-30 16:54:40	100	2008-05-30 16:54:40	100	RE	Rented	Asset is rented	53271	\N	\N	D
53394	0	0	Y	2008-05-30 16:54:57	100	2008-05-30 16:54:57	100	15T	15th of every month	\N	53272	\N	\N	D
53395	0	0	Y	2008-05-30 16:54:59	100	2008-05-30 16:54:59	100	1st	1st of every month	\N	53272	\N	\N	D
53396	0	0	Y	2008-05-30 16:55:00	100	2008-05-30 16:55:00	100	BEG	Beginning of every month	\N	53272	\N	\N	D
53397	0	0	Y	2008-05-30 16:55:00	100	2008-05-30 16:55:00	100	YER	Yearly on or before contract date	\N	53272	\N	\N	D
53398	0	0	Y	2008-05-30 16:56:35	100	2008-05-30 16:56:35	100	ADD	Addition	Cost/quantity addition to asset	53273	\N	\N	D
53399	0	0	Y	2008-05-30 16:56:36	100	2008-05-30 16:56:36	100	BAL	Balance	Transaction updating the cost or accum depr balance	53273	\N	\N	D
53400	0	0	Y	2008-05-30 16:56:37	100	2008-05-30 16:56:37	100	CRT	Create	Asset Master Record Created	53273	\N	\N	D
670	0	0	Y	2004-03-21 00:30:10	0	2009-07-24 12:45:08	100	WC	Waiting Confirmation	\N	131	\N	\N	D
53401	0	0	Y	2008-05-30 16:56:38	100	2008-05-30 16:56:38	100	DEP	Depreciation	Depreciation Expense Recorded	53273	\N	\N	D
53402	0	0	Y	2008-05-30 16:56:38	100	2008-05-30 16:56:38	100	DIS	Disposal	Disposal of Asset	53273	\N	\N	D
53403	0	0	Y	2008-05-30 16:56:39	100	2008-05-30 16:56:39	100	EXP	Expense	Expense invoice was recorded against this asset	53273	\N	\N	D
53404	0	0	Y	2008-05-30 16:56:39	100	2008-05-30 16:56:39	100	FOR	Forecast	Forecast Type	53273	\N	\N	D
53405	0	0	Y	2008-05-30 16:56:40	100	2008-05-30 16:56:40	100	IMP	Import	Asset created by import	53273	\N	\N	D
53406	0	0	Y	2008-05-30 16:56:40	100	2008-05-30 16:56:40	100	RVL	Revaluation	Revaluation of Asset	53273	\N	\N	D
53407	0	0	Y	2008-05-30 16:56:41	100	2008-05-30 16:56:41	100	SET	Setup	Asset Accounting Setup Modified	53273	\N	\N	D
53408	0	0	Y	2008-05-30 16:56:42	100	2008-05-30 16:56:42	100	SPL	Split	Asset Split	53273	\N	\N	D
53409	0	0	Y	2008-05-30 16:56:42	100	2008-05-30 16:56:42	100	TRN	Transfer	Asset Transfered	53273	\N	\N	D
53410	0	0	Y	2008-05-30 16:56:43	100	2008-05-30 16:56:43	100	UPD	Update	Asset Master Record Updated	53273	\N	\N	D
53411	0	0	Y	2008-05-30 16:56:44	100	2008-05-30 16:56:44	100	USE	Usage	Record asset usage	53273	\N	\N	D
53412	0	0	Y	2008-05-30 17:00:01	100	2008-05-30 17:00:01	100	IMP	Imported	This entry was created from an imported document	53276	\N	\N	D
53413	0	0	Y	2008-05-30 17:00:02	100	2008-05-30 17:00:02	100	INV	Invoice	This entry is related to an invoice	53276	\N	\N	D
53414	0	0	Y	2008-05-30 17:00:02	100	2008-05-30 17:00:02	100	JRN	Journal Entry	The entry was created from a journal entry	53276	\N	\N	D
53415	0	0	Y	2008-05-30 17:00:03	100	2008-05-30 17:00:03	100	MAN	Manual	This entry was manually created	53276	\N	\N	D
53416	0	0	Y	2008-05-30 17:00:05	100	2008-05-30 17:00:05	100	Cap	Capital	Indicates cost associated with this entry is capital	53277	\N	\N	D
53417	0	0	Y	2008-05-30 17:00:06	100	2008-05-30 17:00:06	100	Exp	Expense	Inidicates this charge is an expense	53277	\N	\N	D
53418	0	0	Y	2008-07-09 15:35:10	100	2008-07-09 15:35:10	100	AC	Account	Natural Account	53280	\N	\N	D
53419	0	0	Y	2008-07-09 15:35:58	100	2008-07-09 15:35:58	100	AY	Activity	Business Activity	53280	\N	\N	D
53420	0	0	Y	2008-07-09 15:36:38	100	2008-07-09 15:36:38	100	BP	BPartner	Business Partner	53280	\N	\N	D
53421	0	0	Y	2008-07-09 15:36:55	100	2008-07-09 15:36:55	100	LF	Location From	Location From	53280	\N	\N	D
53422	0	0	Y	2008-07-09 15:37:13	100	2008-07-09 15:37:13	100	LT	Location To	Location To	53280	\N	\N	D
53423	0	0	Y	2008-07-09 15:37:31	100	2008-07-09 15:37:31	100	MC	Campaign	Marketing Campaign	53280	\N	\N	D
53424	0	0	Y	2008-07-09 15:37:45	100	2008-07-09 15:37:45	100	OO	Organization	Owning Organization	53280	\N	\N	D
53425	0	0	Y	2008-07-09 15:37:59	100	2008-07-09 15:37:59	100	OT	Org Trx	Transaction Organization	53280	\N	\N	D
53426	0	0	Y	2008-07-09 15:38:11	100	2008-07-09 15:38:11	100	PJ	Project	Project	53280	\N	\N	D
53427	0	0	Y	2008-07-09 15:38:25	100	2008-07-09 15:38:25	100	PR	Product	Product	53280	\N	\N	D
53428	0	0	Y	2008-07-09 15:38:37	100	2008-07-09 15:38:37	100	SA	Sub Account	Sub Account for Element Value	53280	\N	\N	D
53429	0	0	Y	2008-07-09 15:38:49	100	2008-07-09 15:38:49	100	SR	Sales Region	Sales Region	53280	\N	\N	D
53430	0	0	Y	2008-07-09 15:39:01	100	2008-07-09 15:39:01	100	U1	User List 1	User 1	53280	\N	\N	D
53431	0	0	Y	2008-07-09 15:39:15	100	2008-07-09 15:39:15	100	U2	User List 2	User 2	53280	\N	\N	D
53432	0	0	Y	2008-07-09 15:39:27	100	2008-07-09 15:39:27	100	X1	User Element 1	\N	53280	\N	\N	D
53433	0	0	Y	2008-07-09 15:39:39	100	2008-07-09 15:39:39	100	X2	User Element 2	\N	53280	\N	\N	D
53434	0	0	Y	2008-07-09 15:39:57	100	2008-07-09 15:39:57	100	CO	Combination	Combination of accounting dimensions	53280	\N	\N	D
53276	0	0	Y	2007-12-17 04:58:16	0	2008-07-16 00:00:00	100	MOP	Manufacturing Order	\N	53229	\N	\N	EE01
53277	0	0	Y	2007-12-17 04:58:18	0	2008-07-16 00:00:00	100	POO	Purchase Order	\N	53229	\N	\N	EE01
53278	0	0	Y	2007-12-17 04:58:19	0	2008-07-16 00:00:00	100	POR	Material Requisition	\N	53229	\N	\N	EE01
53279	0	0	Y	2007-12-17 04:58:19	0	2008-07-16 00:00:00	100	SOO	Sales Order	\N	53229	\N	\N	EE01
53275	0	0	Y	2007-12-17 04:58:15	0	2008-07-16 00:00:00	100	FCT	Forecast	\N	53229	\N	\N	EE01
53435	0	0	Y	2008-07-16 16:00:10	100	2008-07-16 00:00:00	100	DOO	Distribution Order	\N	53229	\N	\N	EE01
53436	0	0	Y	2008-10-03 12:31:12	100	2008-10-03 12:31:12	100	k	Thousand	Thousand	53285	\N	\N	D
53437	0	0	Y	2008-10-03 12:31:27	100	2008-10-03 12:53:38	100	M	Million	Million	53285	\N	\N	D
52000	0	0	Y	2008-05-22 00:00:00	100	2008-05-22 00:00:00	100	M	Mixed	\N	195	\N	\N	D
53438	0	0	Y	2008-10-26 11:10:56	100	2008-10-26 11:10:56	100	X	Cash	\N	214	\N	\N	D
53441	0	0	Y	2008-11-28 16:44:54	100	2008-11-28 16:44:54	100	BN	Natural Balance	BY for P & L account, BT for Balance Sheet account	235	\N	\N	D
53443	0	0	Y	2008-12-08 21:34:40	0	2008-12-08 21:34:40	0	110	Component Issue	\N	53287	\N	\N	EE01
53442	0	0	Y	2008-12-08 21:32:51	0	2008-12-08 21:38:41	0	100	Material Receipt	\N	53287	\N	\N	EE01
53444	0	0	Y	2008-12-08 21:40:02	0	2008-12-08 21:40:02	0	120	Usege Variance	\N	53287	\N	\N	EE01
53445	0	0	Y	2008-12-08 21:43:52	0	2008-12-08 21:43:52	0	130	Method Change Variance	\N	53287	\N	\N	EE01
53446	0	0	Y	2008-12-08 21:44:05	0	2008-12-08 21:44:05	0	140	Rate Variance	\N	53287	\N	\N	EE01
53447	0	0	Y	2008-12-08 21:44:22	0	2008-12-08 21:44:22	0	150	Mix Variance	\N	53287	\N	\N	EE01
52001	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	B	Bank Account	\N	52002	\N	\N	D
52002	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	C	CashBook	\N	52002	\N	\N	D
53448	0	0	Y	2008-12-08 22:03:20	0	2009-01-02 02:30:00	0	160	Activity Control	\N	53287	\N	\N	EE01
53449	0	0	Y	2009-01-02 02:31:23	0	2009-01-02 02:31:23	0	2	Floor Stock	Components issue in Floor Stock	53226	\N	\N	EE01
53266	0	0	Y	2007-12-17 03:26:47	0	2009-01-02 02:31:53	0	1	Backflush	Components issue in Backflush	53226	\N	\N	EE01
747	0	0	N	2005-05-15 14:36:25	100	2009-01-12 00:09:12	100	M	Maintenance	\N	347	\N	\N	D
53450	0	0	Y	2009-01-12 00:08:45	100	2009-01-12 00:35:52	0	K	Make-To-Kit	Create a Manufacturing Order, Receipt the finish product and issue the Components automaticaly 	347	\N	\N	EE01
53453	0	0	Y	2009-02-13 11:22:06	0	2009-02-13 11:22:06	0	MCC	Manufacturing Cost Collector	\N	183	\N	\N	EE01
53454	0	0	Y	2009-02-18 13:39:57	100	2009-02-18 13:39:57	100	Q	Query	\N	53291	\N	\N	D
53455	0	0	Y	2009-02-18 13:40:10	100	2009-02-18 13:40:10	100	T	Table	\N	53291	\N	\N	D
53456	0	0	Y	2009-02-18 13:44:18	100	2009-02-18 13:44:18	100	I	Integer	\N	53292	\N	\N	D
53457	0	0	Y	2009-02-18 13:44:36	100	2009-02-18 13:44:36	100	S	String	\N	53292	\N	\N	D
53481	0	0	Y	2009-06-11 12:06:05	0	2009-06-11 12:06:05	0	CP	Co-Product	\N	53225	\N	\N	EE01
53462	0	0	Y	2009-04-07 16:55:33	100	2009-04-07 16:55:33	100	>=	>=	\N	53294	\N	\N	D
53463	0	0	Y	2009-04-07 16:55:54	100	2009-04-07 16:55:54	100	<=	<=	\N	53294	\N	\N	D
53464	0	0	Y	2009-04-07 17:15:53	100	2009-04-07 17:15:53	100	I	Min	\N	53295	\N	\N	D
53465	0	0	Y	2009-04-07 17:16:07	100	2009-04-07 17:16:07	100	X	Max	\N	53295	\N	\N	D
53466	0	0	Y	2009-04-07 17:16:18	100	2009-04-07 17:16:18	100	N	Minus	\N	53295	\N	\N	D
53467	0	0	Y	2009-04-07 17:20:38	100	2009-04-07 17:20:38	100	A	Ascending	\N	53296	\N	\N	D
53468	0	0	Y	2009-04-07 17:20:51	100	2009-04-07 17:20:51	100	D	Descending	\N	53296	\N	\N	D
53469	0	0	Y	2009-04-09 16:26:32	100	2009-04-09 16:26:32	100	P	Percentage	\N	53298	\N	\N	D
53470	0	0	Y	2009-04-09 16:27:13	100	2009-04-09 16:27:13	100	F	Flat Discount	\N	53298	\N	\N	D
53471	0	0	Y	2009-04-09 16:27:32	100	2009-04-09 16:27:32	100	A	Absolute Amount	\N	53298	\N	\N	D
53495	0	0	Y	2009-07-10 10:51:56	100	2009-07-10 10:51:56	100	BC	Bar Chart	\N	53315	\N	\N	D
53496	0	0	Y	2009-07-10 10:52:15	100	2009-07-10 10:52:15	100	PC	Pie Chart	\N	53315	\N	\N	D
53497	0	0	Y	2009-07-10 10:52:52	100	2009-07-10 10:52:52	100	RC	Ring Chart	\N	53315	\N	\N	D
53498	0	0	Y	2009-07-10 10:53:09	100	2009-07-10 10:53:09	100	LC	Line Chart	\N	53315	\N	\N	D
53499	0	0	Y	2009-07-10 10:53:22	100	2009-07-10 10:53:22	100	AC	Area Chart	\N	53315	\N	\N	D
53500	0	0	Y	2009-07-10 10:53:43	100	2009-07-10 10:53:43	100	WC	Waterfall Chart	\N	53315	\N	\N	D
53501	0	0	Y	2009-07-17 18:31:35	100	2009-07-17 18:31:35	100	T	HTML Table	\N	53316	\N	\N	D
53502	0	0	Y	2009-07-17 18:31:59	100	2009-07-17 18:31:59	100	C	Chart	\N	53316	\N	\N	D
190	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:06	100	??	Unknown	\N	131	\N	\N	D
166	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:06	100	AP	Approved	\N	131	\N	\N	D
177	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:07	100	CL	Closed	\N	131	\N	\N	D
165	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:07	100	CO	Completed	\N	131	\N	\N	D
164	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:07	100	DR	Drafted	\N	131	\N	\N	D
173	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:07	100	IN	Invalid	\N	131	\N	\N	D
341	0	0	Y	2000-02-06 17:54:16	0	2009-07-24 12:45:07	100	IP	In Progress	\N	131	\N	\N	D
168	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:07	100	NA	Not Approved	\N	131	\N	\N	D
176	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:07	100	RE	Reversed	\N	131	\N	\N	D
172	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:08	100	VO	Voided	\N	131	\N	\N	D
346	0	0	Y	2000-04-26 07:57:38	0	2009-07-24 12:45:08	100	WP	Waiting Payment	\N	131	\N	\N	D
53504	0	0	Y	2009-08-31 14:28:33	0	2009-08-31 14:28:33	0	MV	Model Validator	\N	50004	\N	\N	D
53505	0	0	Y	2009-08-31 15:38:40	0	2009-08-31 15:38:40	0	ET	Entity Type	\N	50004	\N	\N	D
53514	0	0	Y	2009-09-12 15:00:35	100	2009-09-12 15:00:35	100	AN	Angle	\N	53323	\N	\N	D
53515	0	0	Y	2009-09-12 15:00:43	100	2009-09-12 15:00:43	100	AR	Area	\N	53323	\N	\N	D
53516	0	0	Y	2009-09-12 15:01:27	100	2009-09-12 15:01:27	100	DS	Data Storage	\N	53323	\N	\N	D
53517	0	0	Y	2009-09-12 15:01:41	100	2009-09-12 15:01:41	100	DE	Density	\N	53323	\N	\N	D
53518	0	0	Y	2009-09-12 15:01:50	100	2009-09-12 15:01:50	100	EN	Energy	\N	53323	\N	\N	D
53519	0	0	Y	2009-09-12 15:02:03	100	2009-09-12 15:02:03	100	FO	Force	\N	53323	\N	\N	D
53520	0	0	Y	2009-09-12 15:02:14	100	2009-09-12 15:02:14	100	KI	Kitchen Measures	\N	53323	\N	\N	D
53521	0	0	Y	2009-09-12 15:02:24	100	2009-09-12 15:02:24	100	LE	Length	\N	53323	\N	\N	D
53522	0	0	Y	2009-09-12 15:02:37	100	2009-09-12 15:02:37	100	PO	Power	\N	53323	\N	\N	D
53523	0	0	Y	2009-09-12 15:02:51	100	2009-09-12 15:02:51	100	PR	Pressure	\N	53323	\N	\N	D
53524	0	0	Y	2009-09-12 15:02:58	100	2009-09-12 15:02:58	100	TE	Temperature	\N	53323	\N	\N	D
53525	0	0	Y	2009-09-12 15:03:05	100	2009-09-12 15:03:05	100	TM	Time	\N	53323	\N	\N	D
53526	0	0	Y	2009-09-12 15:03:11	100	2009-09-12 15:03:11	100	TO	Torque	\N	53323	\N	\N	D
53527	0	0	Y	2009-09-12 15:03:17	100	2009-09-12 15:03:17	100	VE	Velocity	\N	53323	\N	\N	D
53528	0	0	Y	2009-09-12 15:03:24	100	2009-09-12 15:03:24	100	VL	Volume Liquid	\N	53323	\N	\N	D
53529	0	0	Y	2009-09-12 15:03:31	100	2009-09-12 15:03:31	100	VD	Volume Dry	\N	53323	\N	\N	D
53530	0	0	Y	2009-09-12 15:03:42	100	2009-09-12 15:03:42	100	WE	Weigth	\N	53323	\N	\N	D
53531	0	0	Y	2009-09-12 15:03:46	100	2009-09-12 15:03:46	100	CU	Currency	\N	53323	\N	\N	D
53532	0	0	Y	2009-09-12 15:04:02	100	2009-09-12 15:04:02	100	DV	Data Speed	\N	53323	\N	\N	D
53533	0	0	Y	2009-09-12 15:04:08	100	2009-09-12 15:04:08	100	FR	Frequency	\N	53323	\N	\N	D
53534	0	0	Y	2009-09-12 15:04:16	100	2009-09-12 15:04:16	100	OT	Other	\N	53323	\N	\N	D
53551	0	0	Y	2009-11-06 17:47:56	0	2009-11-06 17:47:56	0	H	Human Resource & Payroll	\N	53236	\N	\N	EE02
53552	0	0	Y	2009-11-13 15:10:11	100	2009-11-13 15:10:11	100	Order	Order	\N	53331	\N	\N	D
53503	0	0	Y	2009-08-14 13:26:35	100	2009-08-14 13:38:32	100	B	Broadcast	Broadcast <<->>	126	\N	\N	EE05
53556	0	0	Y	2009-11-28 11:03:06	0	2009-11-28 11:03:06	0	M	Measure for Performance Analysis	\N	53236	\N	\N	D
53559	0	0	Y	2009-12-01 08:20:20	100	2009-12-01 08:20:20	100	W	Weight	\N	53240	\N	\N	EE04
332	0	0	Y	2000-01-29 11:02:42	0	2009-12-10 21:05:19	100	B	Cash	\N	195	\N	\N	D
652	0	0	Y	2004-01-21 19:09:35	0	2009-12-10 21:05:37	100	D	Direct Debit	\N	195	\N	\N	D
53561	0	0	Y	2010-01-08 16:12:54	0	2010-01-08 16:12:54	0	STK	Safety Stock	\N	53229	\N	\N	EE01
53536	0	0	Y	2009-10-02 11:33:28	100	2009-10-02 11:33:28	100	T	Total	\N	53327	\N	\N	D
53537	0	0	Y	2009-10-02 11:33:37	100	2009-10-02 11:33:37	100	Y	Year	\N	53327	\N	\N	D
53538	0	0	Y	2009-10-02 11:33:50	100	2009-10-02 11:33:50	100	P	Period	\N	53327	\N	\N	D
53540	0	0	Y	2009-10-02 11:40:14	100	2009-10-02 11:40:14	100	N	Natural	Year for P & L account, Total for Balance Sheet account	53327	\N	\N	D
53541	0	0	Y	2009-10-02 11:44:09	100	2009-10-02 11:44:09	100	B	Balance (expected sign)	\N	53328	\N	\N	D
53542	0	0	Y	2009-10-02 11:44:30	100	2009-10-02 11:44:30	100	C	Credit Only	\N	53328	\N	\N	D
53543	0	0	Y	2009-10-02 11:44:41	100	2009-10-02 11:44:41	100	D	Debit Only	\N	53328	\N	\N	D
53545	0	0	Y	2009-10-02 11:48:31	100	2009-10-02 11:48:31	100	S	Balance (accounted sign)	DR - CR	53328	\N	\N	D
53546	0	0	Y	2009-10-02 13:48:30	100	2009-10-02 13:48:30	100	R	Quantity (accounted sign)	\N	53328	\N	\N	D
53544	0	0	Y	2009-10-02 11:45:00	100	2009-10-02 13:48:43	100	Q	Quantity (expected sign)	\N	53328	\N	\N	D
53272	0	0	Y	2007-12-17 03:29:05	0	2010-02-15 13:05:57	0	FOQ	Fixed Order Quantity	\N	53228	\N	\N	EE01
53273	0	0	Y	2007-12-17 03:29:07	0	2010-02-15 13:05:57	0	LFL	Lot-for-Lot	\N	53228	\N	\N	EE01
665	0	0	N	2004-03-11 23:09:04	0	2010-02-19 17:48:07	100	M	Month Day	\N	318	\N	\N	D
53574	0	0	Y	2010-02-19 17:49:02	100	2010-02-19 17:49:02	100	C	Cron Scheduling Pattern	Use cron style scheduling pattern	318	\N	\N	D
53553	0	0	Y	2009-11-13 15:10:21	100	2009-11-13 15:10:21	100	Invoice	Invoice	\N	53331	\N	\N	D
53554	0	0	Y	2009-11-13 15:15:31	100	2009-11-13 15:15:31	100	I	Implicit	\N	53332	\N	\N	D
53555	0	0	N	2009-11-13 15:16:19	100	2009-11-13 15:16:19	100	E	Explicit	\N	53332	\N	\N	D
53583	0	0	Y	2010-06-03 09:40:57	100	2010-06-03 09:40:57	100	U	Custom Separator Char	\N	209	\N	\N	D
\.


--
-- Data for Name: ad_ref_list_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_ref_list_trl (ad_ref_list_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, istranslated) FROM stdin;
704	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	3D Rectangle	\N	Y
705	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Oval	\N	Y
706	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Round Rectangle	\N	Y
707	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Normal Rectangle	\N	Y
708	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Nada	\N	Y
709	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Todos (Reportes y Documentos)	\N	Y
710	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Documentos	\N	Y
711	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Extenal Documents	\N	Y
712	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	UePs	LiFo	Y
713	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	PePs	FiFo	Y
714	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Material	\N	Y
715	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Indirecto Fijo	\N	Y
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Localización Desde	Localización Desde	Y
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Localización A	Localización A	Y
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Región de Ventas	Región de Ventas	Y
280	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proyecto	Proyecto	Y
281	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Campaña	Campaña de Mercadotecnia	Y
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Usuario 1	Usuario 1	Y
456	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Calculado	\N	Y
457	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Progreso	\N	Y
468	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solamente Total de Débitos	\N	Y
469	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solamente Total de Créditos	\N	Y
470	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Saldo Total	\N	Y
471	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Suma (Op1+Op2)	\N	Y
472	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Substracción(Op1-Op2)	\N	Y
473	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Porcentaje (Op2 de Op1)	\N	Y
474	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sumar Rangos (Op1 A Op2)	\N	Y
475	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Período Relativo	\N	Y
476	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cálculo	\N	Y
411	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Transferencia a la cuenta bancaria	\N	Y
412	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Factura	\N	Y
413	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Gasto General	\N	Y
414	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cobro General	\N	Y
415	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cargos	\N	Y
416	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diferencia	\N	Y
419	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tarjeta de Compras	Tarjeta de Compras Corporativa	Y
422	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Información	\N	Y
423	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Servicio	\N	Y
424	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cargo	\N	Y
425	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cuenta	\N	Y
533	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Gráfica de Pastel	\N	Y
534	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Gráfica de Lineas	\N	Y
535	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Gráfica de Barras	\N	Y
426	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ayuda	\N	Y
427	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Alerta	\N	Y
428	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Garantía	\N	Y
429	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Otro	\N	Y
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Usuario 2	Usuario 2	Y
402	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	ACH	Transferencia (ACH)	Y
403	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ventas	\N	Y
404	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Captura Retrasada	\N	Y
405	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Crédito (Pago)	\N	Y
406	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Autorización Verbal	\N	Y
407	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Autorización	\N	Y
408	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Anular	\N	Y
355	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Borrador	\N	Y
356	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Enviado	\N	Y
357	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Con acuse de recibo	\N	Y
358	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Contestado (completo)	\N	Y
359	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Consulta	\N	Y
360	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Compra	\N	Y
363	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Formato de Factura de CxC	Formas Especiales	Y
374	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Manual	\N	Y
375	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Importar	\N	Y
376	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Documento	\N	Y
377	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producto	\N	Y
378	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Socio del Negocio	\N	Y
379	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cuentas	\N	Y
380	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Saldos de Contabilidad General	\N	Y
381	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tasas de Cambio	\N	Y
382	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Conteo de Inventario	\N	Y
383	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Posición Fija	\N	Y
384	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Separado por Comas	\N	Y
50031	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Table	\N	N
385	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Separado por Tabuladores	\N	Y
386	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	XML	\N	Y
387	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cadena	\N	Y
388	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Número	\N	Y
389	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Fecha	\N	Y
390	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Constante	\N	Y
393	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	> 0	\N	Y
394	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	0	\N	Y
395	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	< 0	\N	Y
396	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diferente de Cero	\N	Y
267	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Aprobado	\N	Y
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Error	\N	Y
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Advertencia	\N	Y
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Información	\N	Y
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	<No Acción>	\N	Y
545	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cantidade  del Periodo	\N	Y
546	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cantidad Total	\N	Y
547	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Saldo Anual	\N	Y
548	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sólo Créditos en el Año	\N	Y
549	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sólo Débitos en el Año	\N	Y
550	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cantidades en el Año	\N	Y
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Organización	Organización Poseedora	Y
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cuenta	Cuenta Natural	Y
557	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Archivo	\N	Y
558	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Texto	\N	Y
559	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Factura CXC/CXP	\N	Y
560	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diario	\N	Y
561	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Semanal	\N	Y
562	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mensual	\N	Y
563	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Trimestralmente	\N	Y
564	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden V/C	\N	Y
565	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diario de CG	\N	Y
567	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proyecto	\N	Y
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producto	Producto	Y
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lenguaje Java	Lenguaje Java	Y
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Java Script	ECMA Script	Y
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ventana	\N	Y
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tarea	\N	Y
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Flujo de Trabajo	\N	Y
908	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access	\N	N
909	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ad display	\N	N
910	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Redirect	\N	N
911	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Collaboration Management	\N	N
912	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Java Client	\N	N
913	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	HTML Client	\N	N
914	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Self Service	\N	N
915	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	None	\N	N
916	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Write-off only	\N	N
917	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Discount only	\N	N
918	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Write-off and Discount	\N	N
786	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ninguno	\N	Y
824	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Año	\N	Y
825	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Trimestre	\N	Y
826	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mes	\N	Y
827	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Total	\N	Y
828	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Semana	\N	Y
829	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Día	\N	Y
830	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Organización	\N	Y
831	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Socios del Negocio	\N	Y
832	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producto	\N	Y
859	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Codabar 2 of 7 linear	\N	N
860	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 39  3 of 9 linear w/o Checksum	\N	N
861	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Codeabar linear	\N	N
862	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 128 dynamically switching	Barcode that dynamically switches between character sets to give the smallest possible encoding	N
863	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 128 A character set	\N	N
864	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 128 B character set	\N	N
50023	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Workflow	\N	N
50024	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Import Format	Exports Import Format	N
50025	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Application or Module	\N	N
50026	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Process/Report	\N	N
50027	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	ReportView	\N	N
50028	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Role	\N	N
50029	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Code Snipit	Replace a code snipit with in a file	N
50030	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	SQL Statement	\N	N
50032	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Window	\N	N
50033	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Form	\N	N
50034	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	File	Package is file based	N
50035	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	WebService	Package is available via WebService	N
928	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Not moderated	\N	N
929	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Before Publishing	\N	N
930	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	After Publishing	\N	N
931	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Not Displayed	\N	N
932	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Published	\N	N
933	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	To be reviewed	\N	N
934	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Suspicious	\N	N
935	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	SQL Command	\N	N
936	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Internal Link	\N	N
937	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	External Link	\N	N
939	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Style	\N	N
940	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Wiki	\N	N
941	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Note (flat)	\N	N
942	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Forum (threaded)	\N	N
924	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Dunning	\N	N
925	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Collection Agency	\N	N
926	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Legal Procedure	\N	N
927	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Uncollectable	\N	N
50001	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Local Transfer	This type of transfer will transfer objects to the same Adempiere instance	N
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Remote Transfer	This type of transfer will transfer objects to another Adempiere installation accessible by network.	N
50003	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	XML File	This type of transfer will create a XML file 	N
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Release 2.5.2a	Release 2.5.2a	N
50005	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Release 2.5.2b	Release 2.5.2b	N
50006	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Release 2.5.2c	Release 2.5.2c	N
50007	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Release 2.5.2d	Release 2.5.2d	N
50008	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Release 2.5.2e	Release 2.5.2e	N
50009	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Release 2.5.3a	Release 2.5.3a	N
50010	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Release 2.5.3b	Release 2.5.3b	N
50011	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	No specific release	No specific release	N
50012	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	All Database Types	Use this when a SQL command syntax is the same between database types	N
890	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM Template	\N	N
891	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM Media	\N	N
761	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mismo	\N	Y
762	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Inferior	Lower	Y
763	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Alto	Higher	Y
779	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Documentos Socios 	\N	Y
780	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solicitudes	\N	Y
781	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Activos, Descarga	\N	Y
892	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	None	\N	N
893	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Committed Amount	\N	N
894	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Time&Material max Comitted	\N	N
895	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Time&Material	\N	N
896	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Product  Quantity	\N	N
897	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	\N	N
898	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phase	\N	N
899	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Task	\N	N
736	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Por Hora	\N	Y
737	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diario	\N	Y
738	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Semanal	\N	Y
739	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mensual	\N	Y
740	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Dos veces al Mes	\N	Y
741	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Bi-Semanalmente	\N	Y
753	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Porducto Estándar	\N	Y
754	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producto Opcional	\N	Y
755	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Alternativo	\N	Y
756	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Alternativo  (Predeterminado)	\N	Y
757	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proceso Externo	\N	Y
835	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Definido por el Usuario	\N	Y
836	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cant/Importe en Tiempo  	\N	Y
837	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Estado Cant/Importe 	\N	Y
838	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Razón	\N	Y
839	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Promedio	\N	Y
840	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sumar	\N	Y
841	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Razón	\N	Y
842	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Constante	\N	Y
843	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Adicionar	\N	Y
844	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Minus	\N	N
845	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Multiplicar	\N	Y
846	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Dividir	\N	Y
848	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cálculo 	\N	Y
849	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Valor Contable	\N	Y
900	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Document	\N	N
901	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Internal Link	\N	N
902	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	External URL	\N	N
903	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	image/gif	\N	N
904	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	image/jpeg	\N	N
905	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	image/png	\N	N
906	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	application/pdf	\N	N
907	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	text/css	\N	N
159	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mezclar; Importar	Mezclar o importar tabla -  Los suscriptores tienen acceso completo, quien publica puede leer, modificar y eliminar	Y
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Precio de lista	\N	Y
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Precio Estándar	\N	Y
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Precio Límite	\N	Y
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden pagada por adelantado	\N	Y
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mes	\N	Y
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Trimestre	\N	Y
340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Año	\N	Y
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lista oculta (sin cantidad en libros)	\N	Y
544	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Precisión de la Moneda	\N	Y
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lista de conrteo (con cantidad en libros)	\N	Y
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lista de control	\N	Y
517	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Predeterminado	\N	Y
518	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Dirigiendo (izquierda)	\N	Y
519	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Parte final derecha)	\N	Y
520	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Bloque	\N	Y
521	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Dirigiendo (izquierda)	\N	Y
522	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Centro	\N	Y
523	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Parte final derecha)	\N	Y
524	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Centro	\N	Y
525	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Campo	\N	Y
526	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Texto	\N	Y
477	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Valor del Segmento	\N	Y
478	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Moneda Fuente	\N	Y
479	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Moneda de la Contabilidad	\N	Y
480	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Valor del Segmento	\N	Y
481	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cálculo	\N	Y
482	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Normal (simple)	\N	Y
483	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Gradiente	\N	Y
484	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Linea	\N	Y
485	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Textura (Cuadro)	\N	Y
486	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Banco de Trabajo	\N	Y
487	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diccionario	Diccionario de la aplicación (Sincronizado)	Y
488	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Adempiere	Aplicación Adempiere (sinchronizada)	Y
489	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mantenido por el Usuario	Entidad Mantenida por el usuario (no sinchronizada)	Y
490	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Aplicaciones	Otras Aplicaciones (No sincronizadas)	Y
616	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Organization	\N	Y
617	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Humano	\N	Y
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Socio del Negocio	Socio del Negocio	Y
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Trans Org	Transacción de la Organización	Y
597	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Anual	\N	Y
628	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Des-Sincronizado	Fork	Y
629	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Synchronously	Serial	Y
630	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	While Loop	\N	Y
631	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ciclo Until 	\N	Y
639	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 5	\N	Y
640	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 6	\N	Y
641	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 7	\N	Y
642	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 8	\N	Y
643	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 9	\N	Y
648	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Re-Crea Traducción	\N	Y
649	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Adiciona Traducciones Faltantes	\N	Y
604	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Regular	\N	Y
605	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Inicio de Ciclo	\N	Y
606	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Final de Ciclo	\N	Y
451	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sistema	\N	Y
452	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Compañía	\N	Y
453	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Organización	\N	Y
454	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Compañía+Organización	\N	Y
455	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Manual	Entrada Manual	Y
284	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Organización	\N	Y
285	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	LDM	Lista de Materiales	Y
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proyecto	\N	Y
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Región de Ventas	\N	Y
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Categoría del Producto	\N	Y
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Campaña	\N	Y
532	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Imagen	\N	Y
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Actividad	\N	Y
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Actividad	\N	Y
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Devolución de Material	\N	Y
589	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diferencia de Inventario	\N	Y
590	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cuenta de Cargo	\N	Y
591	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Accesando	General Access	Y
592	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Reportando	\N	Y
593	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Exporting	\N	Y
595	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	UePs	Ultimas entradas Primeras Salidas	Y
596	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	FiFo	First In First Out	Y
585	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Obscure Digits but last 4	\N	Y
586	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Obscure Digits but first/last 4	\N	Y
587	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Obscure AlphaNumeric but first/last 4	\N	Y
588	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Obscure AlphaNumeric but last 4	\N	Y
574	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Servicio (Cargo) Proyecto	\N	Y
556	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 4	\N	Y
92	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tipo de Dato	Tipo de Dato	Y
50037	es_MX	0	0	Y	2006-12-27 00:30:10	100	2006-12-27 00:30:10	100	Ask user (for future use)	\N	N
50038	es_MX	0	0	Y	2006-12-27 00:30:10	100	2006-12-27 00:30:10	100	Don't show help	\N	N
50039	es_MX	0	0	Y	2006-12-27 00:30:10	100	2006-12-27 00:30:10	100	Show Help	\N	N
93	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Validación de Tabla	Validación de Tabla	Y
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	sql	SQL	Y
206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Almacén	\N	Y
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden Estándar	\N	Y
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Propuesta	\N	Y
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cotización	\N	Y
214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Después de Entregada la Orden	Factura para cada orden	Y
215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Después de Entrega	Factura por entrega	Y
216	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Programa del cliente después de entrega	Factura según el programa de Facturación del Cliente	Y
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Después del cobro	Después del cobro	Y
218	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Disponibilidad	Tan pronto como el artículo esté disponible	Y
219	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Linea Completa	Tan pronto como todos los  artículos de una línea  estén  disponibles	Y
220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden Completa	Tan pronto como todos los  artículos de una orden  estén  disponibles	Y
221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Inmediato	Facturación Inmediata	Y
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Flete Incluido	Costto  de flete incluido	Y
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Precio Fijo	Precio fijo de flete	Y
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Calculado	Cálculo basado en la regla de flete del producto	Y
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Linea	Introducido al nivel de línea	Y
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Alta	Prioridad Alta	Y
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Media	Prioridad Media	Y
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Baja	Prioridad Baja	Y
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Whole Number .00	Número sin decimales	Y
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No Redondear	\N	Y
234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cuarto .25 .50 .75	\N	Y
235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Décimos .10; .20; .30; ...	\N	Y
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Vigésimo .05; .10; .15; ...	\N	Y
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Decenas 10.00; 20.00; ..	\N	Y
245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Domingo	\N	Y
246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lunes	\N	Y
247	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Martes	\N	Y
248	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Miércoles	\N	Y
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	jueves	\N	Y
250	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Viernes	\N	Y
251	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sábado	\N	Y
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diariamente	\N	Y
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Semanalmente	\N	Y
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mensualmente	\N	Y
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Dos veces al Mes	\N	Y
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Periodo Abierto	\N	Y
531	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ninguno	\N	Y
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Periodo Cerrado	Cierre suave - puede ser reabierto	Y
345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Procesar	Reserva  Inventario	Y
347	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Desbloquear	Desbloquea la transacción (error de proceso)	Y
351	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Reporte	\N	Y
352	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	ASC X12	\N	Y
353	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	EDIFACT	\N	N
354	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Email EDI	\N	Y
496	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Linea	\N	Y
497	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Porcentaje simple	\N	Y
498	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Fórmula	\N	Y
499	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cortes	\N	Y
500	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lista de Precio	\N	Y
501	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Norte	\N	Y
502	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Noroeste	\N	Y
503	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Este	\N	Y
504	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sureste	\N	Y
505	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sur	\N	Y
506	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Suroeste	\N	Y
507	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Oeste	\N	Y
508	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Noroeste	\N	Y
509	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Costo Estándar	\N	Y
510	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Costo Promedio	\N	Y
511	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ultimo Precio de la OC	\N	Y
512	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ultimo Precio de la Factura	\N	Y
513	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lista de Precios (Limite)	\N	Y
514	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ajuste usando diferencias en OC	\N	Y
515	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ajuste usando diferencias en Factura	\N	Y
516	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Precio Fijo	\N	Y
91	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lista de Validación	Lista de Validación	Y
551	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Parte/LDM	\N	Y
552	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden	\N	Y
553	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 1	\N	Y
554	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 2	\N	Y
555	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Alternativo 3	\N	Y
571	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	General	\N	Y
572	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proyecto Activos	\N	Y
573	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Trabajo (Trabajo)	\N	Y
787	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ninguno	\N	Y
788	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Recibo	\N	Y
789	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Compra	\N	Y
790	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de compra y Recibo	\N	Y
833	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Grupo Socio del Negocio 	\N	Y
834	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Categoría del Producto	\N	Y
776	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Facturación Promedio	Costeo por promedio ponderado del precio de la Factura de Compra 	Y
783	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Reservación	Compromiso Interno	Y
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Periodo Cerrado Permanentemente	\N	Y
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Abierto	\N	Y
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cerrado	\N	Y
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Permanentemente Cerrado	\N	Y
264	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Nunca Abierto	\N	Y
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Borrador	\N	Y
919	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	text/js	\N	N
688	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	General	General Workflow	Y
692	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Compra	\N	Y
693	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Requisición	\N	Y
695	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Client	\N	Y
696	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Organization	\N	Y
697	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	User	\N	Y
698	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Nada	\N	Y
699	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cobros y Pagos	\N	Y
700	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solamente Cobros	\N	Y
701	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solamente Pagos	\N	Y
702	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Rectangulo	\N	Y
703	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Linea	\N	Y
618	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Rol	\N	Y
619	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	System Resource	\N	Y
620	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No iniciado	\N	Y
621	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Corriendo	\N	Y
622	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Suspendido	\N	Y
623	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Completado	\N	Y
624	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Abortar	\N	Y
625	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Terminado	\N	Y
626	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proceso Creado	\N	Y
627	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Process State Changed	\N	Y
653	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solid Line	\N	Y
654	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Dashed Line	\N	Y
655	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Dotted Line	\N	Y
656	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Dash-Dotted Line	\N	Y
661	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Funding - All Bidders help funding a Topic	\N	Y
662	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Auction - The highest Bidder wins the Topic	\N	Y
663	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Frecuencia	\N	Y
664	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Días de la Semana	\N	Y
665	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Día del mes	\N	Y
666	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Personalización	Distributed Extensions should have 4 characters	Y
667	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Si	\N	Y
668	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No	\N	Y
671	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proceso Completo	\N	Y
650	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Borra Traducción	\N	Y
657	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Promoción Web	\N	Y
658	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cotiza Sólo el Total	\N	Y
659	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cotiza Líneas Seleccionadas	\N	Y
660	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cotiza todas las Líneas	\N	Y
679	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Alternativo	\N	Y
680	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Supplemental	\N	Y
681	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No es Mandatorio	\N	Y
682	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Siempre Mandatorio	\N	Y
683	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	When Shipping	\N	Y
685	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	String (max 40)	\N	Y
686	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Número	\N	Y
687	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lista	\N	Y
445	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden	\N	Y
446	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Factura	\N	Y
447	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cobranza	\N	Y
448	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Semanalmente	\N	Y
449	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mensualmente	\N	Y
450	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Trimestralmente	\N	Y
575	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	French Accounting Standard	\N	Y
576	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Personalización de Reglas Contables	\N	Y
50013	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	DB2	DB2 Database	N
50014	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Firebird	Firebird Database	N
50015	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	MySQL	MySQL Database	N
527	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Formato de Impresión	\N	Y
528	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Contenido	\N	Y
529	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Encabezado	\N	Y
530	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Pie de Página	\N	Y
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proceso	\N	Y
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Error	\N	Y
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Información	\N	Y
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Menú	\N	Y
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Spot	Tipo de Tasa de Conversión Spot	Y
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Fin de Periodo	Tipo de Conversión del Período	Y
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Período de Calendario  Estándar	Períodos de calendario sin días de translape	Y
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Periodo de Ajuste	Período sin días calendario	Y
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cuenta	Elemento de la Cuenta	Y
119	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Definido por el Usuario	Elemento definido por el usuario	Y
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Activo	Cuenta de Activo (Hoja de Balance)	Y
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Pasivo	Cuenta de Pasivo (Hoja de Balance)	Y
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ingresos	Cuenta de Ingresos (Pérdidas y Ganancias)	Y
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Gastos	Cuenta de Egresos (Pérdidas y Ganancias)	Y
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Capital de Accionistas	Cuenta de Capital (Balance General)	Y
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Memo	Cuenta Memo (ni de Balance ni de PyG)	Y
126	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Natural	Signo natural del  tipo de cuenta	Y
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Débito	Cuenta de Saldo Deudor	Y
128	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Crédito	Cuenta de Saldo Acreedor	Y
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Menú	\N	Y
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Valor del Elemento (Cuenta;etc)	\N	Y
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producto	\N	Y
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Socio del Negocio	\N	Y
133	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Oficina Regional	\N	Y
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mantener	\N	N
134	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Oficina de Cuentas por Pagar	\N	Y
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Planta	\N	Y
136	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Pequeña Empresa	\N	Y
53292	es_MX	0	0	Y	2008-01-23 11:51:51	100	2008-01-23 11:51:51	100	SQL	\N	N
137	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Pequeña Empresa Poseída por la minoría	\N	Y
138	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Empresa Poseída por la minoría	\N	Y
139	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Pequeña Empresa Poseída por una mujer	\N	Y
140	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Empresa Poseída por una mujer	\N	Y
141	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Subcontratante	\N	Y
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Individual	\N	Y
143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sociedad	\N	Y
144	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Corporación	\N	Y
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Localización Despacho directo	\N	Y
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Costo Estándar	Costo Estándar  de la orden de compra	Y
147	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Promedio	Costo Promedio Ponderado  de la orden de compra	Y
148	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	UEPS	Costo de Últimas Entradas Primeras salidas	Y
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	PEPS	Costo de Primeras Entradas Primeras Salidas	Y
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	GAAP internacional	GAAP internacional (Principios Contagles Generalmente Aceptados)	Y
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	GAAP Estados Unidos	GAAP Estados Unidos (Principios Contagles Generalmente Aceptados)	Y
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	HGB Alemania	HGB Alemania	Y
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Actual	Aplicación Actual	Y
154	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Presupuesto	Aplicación de Presupuesto	Y
155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Gravamen	Aplicación de Gravámenes o compromisos	Y
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Estadística	Aplicación Estadística	Y
157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sólo Publicación	Sólo publicación-sin réplica- los suscriptores solamente pueden leer	Y
160	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ninguno	No publicado	Y
536	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Saldo del Periodo	\N	Y
537	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sólo Créditos del Periodo	\N	Y
538	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sólo Débitos del Periodo	\N	Y
178	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Completar	Genera los documentos y completa la transacción	Y
179	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Aprobar	Aprueba esta transacción	Y
180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Rechazar	Rechaza la aprobación del documento	Y
181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Aplicar	Aplica la transacción	Y
182	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cancelar	Pone a cero las canticades y completa la transacción	Y
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cerrar	Cierre final de esta transacción. No podrá ser reactivada	Y
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Inversa - Corrección	Transacción Inversa (corrección) invirtiendo el signo con la misma fecha	Y
185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Invertir - Devengar	Restaurar a través de intercambiar Débitos y Créditos en la misma fecha	Y
187	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Trasferir	\N	Y
188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Reactivar	RRestaurar documentos/inventario y permite cambios ; usted necesita completar la transacción después del cambio	Y
189	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sin Acción	No action	Y
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ninguno	No existe la tasa de conversión	Y
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Fijo	Moneda Euro Fija	Y
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Promedio	Tasas Promedio	Y
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Compañía	Tasa de la Compañía	Y
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tipo de Usuario	Tipo de Tasa del Usuario	Y
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tarifa Manual	Tasa Manual	Y
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden a Crédito	\N	Y
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden Punto de Venta	\N	Y
50016	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Oracle	Oracle Database	N
50017	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Postgres	Postgres Database	N
50018	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	SQL Server	SQL Server Database	N
50019	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Sybase	Sybase Database	N
50020	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Workbench	\N	N
50021	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	File - Code or other	\N	N
50022	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Data	\N	N
865	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 128 C character set	\N	N
866	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 39 linear with Checksum	\N	N
867	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	EAN 128	\N	N
868	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Global Trade Item No GTIN UCC/EAN 128	Global Trade Name	N
869	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Codabar Monarch linear	\N	N
870	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Codabar NW-7 linear	\N	N
871	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	PDF417 two dimensional	\N	N
872	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SCC-14 shipping code UCC/EAN 128	\N	N
873	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Shipment ID number UCC/EAN 128	\N	N
874	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	UCC 128	\N	N
875	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 39 USD3 with Checksum	\N	N
876	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Codabar USD-4 linear	\N	N
877	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	US Postal Service UCC/EAN 128	\N	N
878	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	SSCC-18 number UCC/EAN 128	\N	N
850	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Evaluación	\N	Y
851	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Implementación	\N	Y
852	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producción	\N	Y
806	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Compañía (todo compartido)	\N	Y
807	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Org (No Compartida)	\N	Y
808	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Org o Compañía 	\N	Y
809	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	PePs	PePs	Y
810	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	UePs	\N	Y
811	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Facturación Promedio	\N	Y
812	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Costo Estándar Anterior	\N	Y
813	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Costo Estándar Futuro	\N	Y
814	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sistema generado	\N	Y
768	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Encriptado	\N	Y
769	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No Encriptado	\N	Y
773	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Compañía	\N	Y
774	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Organización	\N	Y
775	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Lote/Lote	\N	Y
857	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	On Hand Qty	\N	N
858	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Zero	\N	N
727	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Acuse de Recibo de la Orden 	\N	Y
728	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Aviso de Pago	Payment Acknowledgement	Y
729	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Error en el Pago	\N	Y
730	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Validación de Usuario	\N	Y
731	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Contraseña de Usuario	\N	Y
764	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Suscribir	\N	Y
765	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Desinscribir	\N	Y
766	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cuenta de Usuario	\N	Y
767	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solicitud	\N	Y
853	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Request	\N	N
854	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	\N	N
855	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	MM	\N	N
856	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Inch	\N	N
770	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mover Inventario 	\N	Y
792	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solamente Periodo 	\N	Y
793	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Año a la Fecha	\N	Y
794	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Total	\N	Y
879	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 39 USD3 w/o Checksum	\N	N
880	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 39  3 of 9 linear with Checksum	\N	N
882	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Code 39 linear w/o Checksum	\N	N
716	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Indirecto Variable (M.Overhead)	Indirecto del Material	Y
717	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Proceso Externo	\N	Y
718	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Recurso	Labor	Y
719	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cantidad	\N	Y
720	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Linea	\N	Y
721	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Volumen	\N	Y
722	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Peso	\N	Y
723	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Costos	\N	Y
795	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sub Cuenta 	Sub Cuenta para Valor del Elemento 	Y
796	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Elemento de Usuario 1	\N	Y
797	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Elemento de Usuario 2	\N	Y
884	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 1	\N	N
885	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 2	\N	N
886	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 3	\N	N
887	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	User 4	\N	N
888	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM Container	\N	N
889	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM Container Stage	\N	N
785	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Compromisos Compra y Reservas	\N	Y
784	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Solamente Compromiso Compras	\N	Y
53223	es_MX	0	0	Y	2007-12-01 01:53:45	100	2007-12-01 01:53:45	100	Compromisos (ambos) y Reservas	\N	Y
53224	es_MX	0	0	Y	2007-12-01 01:54:31	100	2007-12-01 01:54:31	100	Solamente Compromiso Ventas	\N	Y
53225	es_MX	0	0	Y	2007-12-01 01:55:35	100	2007-12-01 01:55:35	100	Solamente Compromisos (ambos)	\N	Y
53228	es_MX	0	0	Y	2007-12-15 12:35:20	100	2007-12-15 12:35:20	100	System	Just allowed system configuration	N
53229	es_MX	0	0	Y	2007-12-15 12:35:42	100	2007-12-15 12:35:42	100	Client	Allowed system and client configuration	N
53230	es_MX	0	0	Y	2007-12-15 12:36:00	100	2007-12-15 12:36:00	100	Organization	Allowed system, client and organization configuration	N
53284	es_MX	0	0	Y	2008-01-09 23:30:37	100	2008-01-09 23:30:37	100	Hide	\N	N
53285	es_MX	0	0	Y	2008-01-09 23:30:38	100	2008-01-09 23:30:38	100	Show	\N	N
53286	es_MX	0	0	Y	2008-01-09 23:30:39	100	2008-01-09 23:30:39	100	Undefined	\N	N
53288	es_MX	0	0	Y	2008-01-21 01:38:27	100	2008-01-21 01:38:27	100	EAN 13	\N	N
53289	es_MX	0	0	Y	2008-01-23 11:51:19	100	2008-01-23 11:51:19	100	Aspect Orient Program	\N	N
53291	es_MX	0	0	Y	2008-01-23 11:51:42	100	2008-01-23 11:51:42	100	JSR 94 Rule Engine API	\N	N
53293	es_MX	0	0	Y	2008-01-23 11:55:09	100	2008-01-23 11:55:09	100	Callout	\N	N
53294	es_MX	0	0	Y	2008-01-23 11:55:16	100	2008-01-23 11:55:16	100	Process	\N	N
53295	es_MX	0	0	Y	2008-01-23 11:55:56	100	2008-01-23 11:55:56	100	Model Validator Table Event	\N	N
53296	es_MX	0	0	Y	2008-01-23 11:56:08	100	2008-01-23 11:56:08	100	Model Validator Document Event	\N	N
53297	es_MX	0	0	Y	2008-01-23 11:56:20	100	2008-01-23 11:56:20	100	Model Validator Login Event	\N	N
53290	es_MX	0	0	Y	2008-01-23 11:51:28	100	2008-01-23 11:51:28	100	BeanShell	\N	N
53299	es_MX	0	0	Y	2008-02-01 01:38:15	100	2008-02-01 01:38:15	100	Table Before New	\N	N
53300	es_MX	0	0	Y	2008-02-01 01:38:32	100	2008-02-01 01:38:32	100	Table Before Change	\N	N
53301	es_MX	0	0	Y	2008-02-01 01:38:45	100	2008-02-01 01:38:45	100	Table Before Delete	\N	N
53302	es_MX	0	0	Y	2008-02-01 01:39:11	100	2008-02-01 01:39:11	100	Table After New	\N	N
53303	es_MX	0	0	Y	2008-02-01 01:39:27	100	2008-02-01 01:39:27	100	Table After Change	\N	N
53304	es_MX	0	0	Y	2008-02-01 01:39:43	100	2008-02-01 01:39:43	100	Table After Delete	\N	N
53305	es_MX	0	0	Y	2008-02-01 01:40:06	100	2008-02-01 01:40:06	100	Document Before Prepare	\N	N
53306	es_MX	0	0	Y	2008-02-01 01:40:20	100	2008-02-01 01:40:20	100	Document Before Void	\N	N
53307	es_MX	0	0	Y	2008-02-01 01:40:45	100	2008-02-01 01:40:45	100	Document Before Close	\N	N
53308	es_MX	0	0	Y	2008-02-01 01:41:05	100	2008-02-01 01:41:05	100	Document Before Reactivate	\N	N
53309	es_MX	0	0	Y	2008-02-01 01:41:24	100	2008-02-01 01:41:24	100	Document Before Reverse Correct	\N	N
53310	es_MX	0	0	Y	2008-02-01 01:41:37	100	2008-02-01 01:41:37	100	Document Before Reverse Accrual	\N	N
53311	es_MX	0	0	Y	2008-02-01 01:41:55	100	2008-02-01 01:41:55	100	Document Before Complete	\N	N
53312	es_MX	0	0	Y	2008-02-01 01:42:08	100	2008-02-01 01:42:08	100	Document Before Post	\N	N
53313	es_MX	0	0	Y	2008-02-01 01:42:25	100	2008-02-01 01:42:25	100	Document After Prepare	\N	N
53314	es_MX	0	0	Y	2008-02-01 01:42:43	100	2008-02-01 01:42:43	100	Document After Void	\N	N
53315	es_MX	0	0	Y	2008-02-01 01:42:58	100	2008-02-01 01:42:58	100	Document After Close	\N	N
53316	es_MX	0	0	Y	2008-02-01 01:43:11	100	2008-02-01 01:43:11	100	Document After Reactivate	\N	N
53317	es_MX	0	0	Y	2008-02-01 01:43:37	100	2008-02-01 01:43:37	100	Document After Reverse Correct	\N	N
53318	es_MX	0	0	Y	2008-02-01 01:43:52	100	2008-02-01 01:43:52	100	Document After Reverse Accrual	\N	N
53319	es_MX	0	0	Y	2008-02-01 01:44:12	100	2008-02-01 01:44:12	100	Document After Complete	\N	N
53320	es_MX	0	0	Y	2008-02-01 01:44:32	100	2008-02-01 01:44:32	100	Document After Post	\N	N
53321	es_MX	0	0	Y	2008-02-12 21:28:05	100	2008-02-12 21:28:05	100	Insert	\N	N
53322	es_MX	0	0	Y	2008-02-12 21:28:11	100	2008-02-12 21:28:11	100	Delete	\N	N
53323	es_MX	0	0	Y	2008-02-12 21:28:16	100	2008-02-12 21:28:16	100	Update	\N	N
53324	es_MX	0	0	Y	2008-02-15 15:05:46	100	2008-02-15 15:05:46	100	Release 3.3.0	Release 3.3.0	N
53325	es_MX	0	0	Y	2008-02-15 15:06:06	100	2008-02-15 15:06:06	100	Release 3.3.1	Release 3.3.1	N
53326	es_MX	0	0	Y	2008-02-15 15:06:36	100	2008-02-15 15:06:36	100	Release 3.3.2	Release 3.3.2	N
53327	es_MX	0	0	Y	2008-02-15 15:10:08	100	2008-02-15 15:10:08	100	In Progress	In Progress	N
53328	es_MX	0	0	Y	2008-02-15 15:10:21	100	2008-02-15 15:10:21	100	Completed	Completed	N
53329	es_MX	0	0	Y	2008-02-15 15:10:32	100	2008-02-15 15:10:32	100	Error	Error	N
50040	es_MX	0	0	Y	0001-03-02 00:00:00 BC	0	0001-03-02 00:00:00 BC	0	Run silently - Take Defaults	\N	N
50041	es_MX	0	0	Y	2007-04-26 00:00:00	100	2007-04-26 00:00:00	100	Dynamic Validation Rule	\N	N
50042	es_MX	0	0	Y	2007-04-26 00:00:00	100	2007-04-26 00:00:00	100	Ending in 9/5	The price ends in either a 5 or 9 whole unit	N
50043	es_MX	0	0	Y	2007-05-14 19:54:20	100	2007-05-14 19:54:20	100	Message	\N	N
50044	es_MX	0	0	Y	2007-05-14 19:54:20	100	2007-05-14 19:54:20	100	PrintFormat	\N	N
53000	es_MX	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	Tab	\N	N
53001	es_MX	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	Label	\N	N
53002	es_MX	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	Collapse	\N	N
53227	es_MX	0	0	Y	2007-12-08 21:05:21	100	2007-12-08 21:05:21	100	Reference	\N	N
492	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cotejar Factura	\N	N
361	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Nota de Crédito de CxP	\N	N
362	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Nota de Crédito de CxC	\N	N
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diario de CG	\N	N
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Documento de CG	\N	N
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Factura de CxP	\N	N
305	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Pagos de CxP	\N	N
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Factura de CxC	\N	N
307	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cobros de CxC	\N	N
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Ventas	\N	N
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Factura Pro forma de CxC	\N	N
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Entrega de Material	\N	N
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Recibo de Material	\N	N
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Movimiento de Material	\N	N
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Compra	\N	N
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Requisición de Compra	\N	N
465	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Estado de Cuenta Bancario	\N	N
466	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diario de Efectivo	\N	N
467	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Asignación de Pago	\N	N
348	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Inventario Físico del Material	\N	N
491	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producción de Material	\N	N
584	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Insumo de Proyecto	\N	N
493	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cotejar OC	\N	N
53232	es_MX	0	0	Y	2007-12-16 22:24:14	0	2007-12-16 22:24:14	0	Maintenance Order	\N	N
53235	es_MX	0	0	Y	2007-12-16 22:24:17	0	2007-12-16 22:24:17	0	Manufacturing Order	\N	N
53239	es_MX	0	0	Y	2007-12-16 22:24:21	0	2007-12-16 22:24:21	0	Quality Order	\N	N
758	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Interno	\N	N
724	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Información Pública	\N	N
726	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cliente Confidencial	\N	N
883	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Private Information	\N	N
442	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Vencido	\N	N
443	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Por vencer	\N	N
444	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Programado	\N	N
420	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ninguno	\N	N
421	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Seguimiento	\N	N
759	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Urgente	\N	N
760	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mínima	Minor	N
815	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	 0% No Iniciado	\N	N
816	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	100% Completo	\N	N
817	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	 20% Iniciado	\N	N
818	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	 80% Cerca de Finalizar	\N	N
819	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	 40% Ocupado	\N	N
820	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	 60% Buen Progreso	\N	N
821	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	 90% Finalizando	\N	N
822	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	 95% Casi Hecho	\N	N
823	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	 99% Limpieza	\N	N
742	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Actualmente Activo	\N	N
743	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Fabricar-para-Orden	\N	N
744	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Anterior	\N	N
745	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Previo, Refacción	\N	N
746	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Futuro	\N	N
747	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mantenimiento	\N	N
748	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Reparar	\N	N
53242	es_MX	0	0	Y	2007-12-17 01:11:49	0	2007-12-17 01:11:49	0	Product Configure	\N	N
749	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Maestro	\N	N
750	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ingeniería	\N	N
751	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Manufactura	\N	N
752	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Planeación	Planeación	N
53243	es_MX	0	0	Y	2007-12-17 01:13:05	0	2007-12-17 01:13:05	0	Quality	\N	N
53244	es_MX	0	0	Y	2007-12-17 01:33:37	0	2007-12-17 01:33:37	0	Production Line	Production Line	N
53245	es_MX	0	0	Y	2007-12-17 01:33:39	0	2007-12-17 01:33:39	0	Plant	\N	N
53246	es_MX	0	0	Y	2007-12-17 01:33:42	0	2007-12-17 01:33:42	0	Work Center	\N	N
53247	es_MX	0	0	Y	2007-12-17 01:33:43	0	2007-12-17 01:33:43	0	Work Station	\N	N
364	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Y	\N	N
365	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	O	\N	N
366	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	=	\N	N
367	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	>=	\N	N
368	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	>	\N	N
369	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	<	\N	N
370	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	~	\N	N
371	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	<=	\N	N
372	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	|<x>|	\N	N
373	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	sql	\N	N
672	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	!=	\N	N
613	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Automático	\N	N
614	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Manual	\N	N
607	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	AND	\N	N
608	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	O	XOR	N
669	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Accion del Documento	\N	N
798	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	EMail	\N	N
633	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Apps Form	\N	N
634	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Apps Task	\N	N
636	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Apps Report	\N	N
637	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Apps Process	\N	N
53248	es_MX	0	0	Y	2007-12-17 02:53:31	0	2007-12-17 02:53:31	0	User Workbench	\N	N
609	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ruta	\N	N
610	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ninguna (manual)	\N	N
611	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Subflujo	\N	N
612	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Subflow Loop	\N	N
615	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Apps Window	\N	N
799	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Documento Propietario	\N	N
800	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Documento Socio del Negocio 	\N	N
801	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Responsable de FT	\N	N
194	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sistema/Compañía	\N	N
594	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sólo Clientes	\N	N
51	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Organización	\N	N
53	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Compañía/Organización	\N	N
54	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sistema Solamente	\N	N
57	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Todo	\N	N
598	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Año	\N	N
599	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mes	\N	N
600	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Día	\N	N
601	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Hora	\N	N
602	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Minuto	\N	N
603	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Segundo	\N	N
644	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Liberado	\N	N
645	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Prueba	\N	N
646	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Bajo Revisión	\N	N
647	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Rechazado	\N	N
53249	es_MX	0	0	Y	2007-12-17 03:17:22	0	2007-12-17 03:17:22	0	Manufacturing	\N	N
53250	es_MX	0	0	Y	2007-12-17 03:17:24	0	2007-12-17 03:17:24	0	Quality	\N	N
689	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Procesador de Documentos	\N	N
690	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Valor de Documento	\N	N
53251	es_MX	0	0	Y	2007-12-17 03:22:16	0	2007-12-17 03:22:16	0	Batch Flow 	The diferent Continuos Flow is that two or more products are manufactured in the same facility (long setup times the run time is hours or several days.)	N
53252	es_MX	0	0	Y	2007-12-17 03:22:17	0	2007-12-17 03:22:17	0	Continuous Flow	Continuous flow usually referes to the production or processing of fluids waster powders basic metals  etc.	N
53253	es_MX	0	0	Y	2007-12-17 03:22:18	0	2007-12-17 03:22:18	0	Dedicate Repetititive Flow	Excess capacity may exist and either the production rate is adjusted to match the demand rate or the line is periodically idle.	N
53254	es_MX	0	0	Y	2007-12-17 03:22:19	0	2007-12-17 03:22:19	0	Job Shop	A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center or Departament to Departament and the diferent type of operation is performance in each center or departament	N
53255	es_MX	0	0	Y	2007-12-17 03:22:20	0	2007-12-17 03:22:20	0	Mixed Repetitive Flow	Are also used to manufacture two or more However the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line	N
53256	es_MX	0	0	Y	2007-12-17 03:22:21	0	2007-12-17 03:22:21	0	Plant	Plant	N
53267	es_MX	0	0	Y	2007-12-17 03:27:48	0	2007-12-17 03:27:48	0	Add	\N	N
53268	es_MX	0	0	Y	2007-12-17 03:27:49	0	2007-12-17 03:27:49	0	Deactivate	\N	N
53269	es_MX	0	0	Y	2007-12-17 03:27:50	0	2007-12-17 03:27:50	0	Expire	\N	N
53270	es_MX	0	0	Y	2007-12-17 03:27:51	0	2007-12-17 03:27:51	0	Replace	\N	N
53271	es_MX	0	0	Y	2007-12-17 03:27:53	0	2007-12-17 03:27:53	0	Replace & Expire	\N	N
539	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Artículo	\N	N
540	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Servicio	\N	N
541	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Recurso	\N	N
542	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tipo de Gasto	\N	N
543	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	En Linea	\N	N
240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Mantener El Nivel Máximo	\N	N
242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Manual	\N	N
244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Reordenar por  debajo del nivel mínimo	\N	N
772	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cliente	\N	N
391	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producción +	\N	N
392	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Producción -	\N	N
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Embarque a Clientes	\N	N
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Devoluciones de Cliente	\N	N
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Recibos del Proveedor	\N	N
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Devoluciones al Proveedor	\N	N
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Salida de Inventario	\N	N
317	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Entrada de Inventario	\N	N
349	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Movimiento De	\N	N
350	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Movimiento A	\N	N
582	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Trabajo +	\N	N
583	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Orden de Trabajo -	\N	N
53282	es_MX	0	0	Y	2007-12-17 04:58:42	0	2007-12-17 04:58:42	0	Backward 	Backward  Schedule 	N
53283	es_MX	0	0	Y	2007-12-17 04:58:43	0	2007-12-17 04:58:43	0	Forward	Scheduke Forward	N
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ultimo Precio de la OC	\N	N
782	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	_	\N	N
53275	es_MX	0	0	Y	2007-12-17 04:58:15	0	2007-12-17 04:58:15	0	FCT	\N	N
53277	es_MX	0	0	Y	2007-12-17 04:58:18	0	2007-12-17 04:58:18	0	POO	\N	N
53278	es_MX	0	0	Y	2007-12-17 04:58:19	0	2007-12-17 04:58:19	0	POR	\N	N
53280	es_MX	0	0	Y	2007-12-17 04:58:23	0	2007-12-17 04:58:23	0	D	\N	N
53279	es_MX	0	0	Y	2007-12-17 04:58:19	0	2007-12-17 04:58:19	0	SOO	\N	N
53281	es_MX	0	0	Y	2007-12-17 04:58:24	0	2007-12-17 04:58:24	0	S	\N	N
777	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Última Factura 	\N	N
778	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Definido por Usuario	\N	N
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Registro Único	\N	N
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Transacción	\N	N
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sólo Consulta	\N	N
673	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Confirmación de Proveedor	\N	N
674	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Confirmación de Cliente	\N	N
675	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Confirmación de Entrega directa	\N	N
676	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Confirmacion Entrega/Recibo	Ship/Receipt Confirm	N
53265	es_MX	0	0	Y	2007-12-17 03:26:46	0	2007-12-17 03:26:46	0	Issue	Issue	N
677	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Pick/QA Confirm	\N	N
53241	es_MX	0	0	Y	2007-12-16 22:24:23	0	2007-12-16 22:24:23	0	Order Distribution	\N	N
53287	es_MX	0	0	Y	2008-01-19 22:45:00	0	2008-01-19 22:45:00	0	Distribution Order	\N	N
53258	es_MX	0	0	Y	2007-12-17 03:26:22	0	2007-12-17 03:26:22	0	Component	\N	N
53259	es_MX	0	0	Y	2007-12-17 03:26:23	0	2007-12-17 03:26:23	0	Phantom	\N	N
53260	es_MX	0	0	Y	2007-12-17 03:26:24	0	2007-12-17 03:26:24	0	Packing	\N	N
53261	es_MX	0	0	Y	2007-12-17 03:26:25	0	2007-12-17 03:26:25	0	Planning	\N	N
53262	es_MX	0	0	Y	2007-12-17 03:26:26	0	2007-12-17 03:26:26	0	Tools	\N	N
53263	es_MX	0	0	Y	2007-12-17 03:26:27	0	2007-12-17 03:26:27	0	Option	\N	N
53264	es_MX	0	0	Y	2007-12-17 03:26:28	0	2007-12-17 03:26:28	0	Variant	\N	N
568	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ambos	\N	N
570	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Impuesto de OC	\N	N
569	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Impuesto de Venta	\N	N
53330	es_MX	0	0	Y	2008-03-03 22:16:47	0	2008-03-03 22:16:47	0	Cost	\N	N
53331	es_MX	0	0	Y	2008-03-03 22:16:48	0	2008-03-03 22:16:48	0	Price	\N	N
53332	es_MX	0	0	Y	2008-03-03 22:16:48	0	2008-03-03 22:16:48	0	Quantity	\N	N
53333	es_MX	0	0	Y	2008-03-05 00:52:48	0	2008-03-05 00:52:48	0	XML Element	\N	N
53334	es_MX	0	0	Y	2008-03-05 00:52:49	0	2008-03-05 00:52:49	0	XML Attribute	\N	N
53335	es_MX	0	0	Y	2008-03-05 00:52:50	0	2008-03-05 00:52:50	0	Embedded EXP Format	\N	N
53336	es_MX	0	0	Y	2008-03-05 00:52:50	0	2008-03-05 00:52:50	0	Referenced EXP Format	\N	N
439	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Minuto	\N	N
440	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Hora	\N	N
441	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Día	\N	N
53337	es_MX	0	0	Y	2008-03-05 03:39:52	0	2008-03-05 03:39:52	0	Table After New Replication	\N	N
53338	es_MX	0	0	Y	2008-03-05 03:40:43	0	2008-03-05 03:40:43	0	Table After Change Replication	\N	N
53339	es_MX	0	0	Y	2008-03-05 03:41:36	0	2008-03-05 03:41:36	0	Table Before Delete Replication	\N	N
577	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Crédito Detenido	\N	N
578	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Crédito Retenido	\N	N
579	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Crédito en Verificación	\N	N
580	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Sin Verificación de Crédito	\N	N
581	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Crédito Correcto	\N	N
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Transferencia (ACH)	\N	N
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Efectivo	\N	N
652	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Direct Debit	\N	N
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tarjeta De Crédito	\N	N
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	A Crédito	\N	N
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cheque	\N	N
222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Recolección	\N	N
223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Entrega	\N	N
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Transportista	\N	N
791	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Manual	\N	N
678	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Forzado	\N	N
920	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	None	\N	N
921	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Both	\N	N
922	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Direct Debit	\N	N
923	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Direct Deposit	\N	N
409	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cheques	\N	N
410	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ahorros	\N	N
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Amex	\N	N
211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	MasterCard	\N	N
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Visa	\N	N
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	ATM	\N	N
417	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Diners	\N	N
418	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Descubrir	\N	N
397	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cotejar	\N	N
398	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No Cotejar	\N	N
399	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No Disponible	\N	N
802	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	LAN	\N	N
803	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Servidor de Terminal	\N	N
804	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	VPN	\N	N
805	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	WAN	\N	N
734	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Ninguno	\N	N
735	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	EMail+Noticia	\N	N
732	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	EMail	\N	N
733	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Noticia	\N	N
691	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Espera Condición de Completar	Wait Condition ok, Complete Docuement	N
164	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Borrador	\N	N
53343	es_MX	0	0	Y	2008-03-23 20:46:20	100	2009-08-10 16:10:32	100	Valor	\N	Y
53344	es_MX	0	0	Y	2008-03-23 20:46:20	100	2009-08-10 16:10:32	100	Fecha	\N	Y
53345	es_MX	0	0	Y	2008-03-23 20:46:21	100	2009-08-10 16:10:32	100	Cantidad	\N	Y
53346	es_MX	0	0	Y	2008-03-23 20:46:22	100	2009-08-10 16:10:32	100	Texto	\N	Y
53347	es_MX	0	0	Y	2008-03-23 20:54:58	100	2009-08-10 16:10:32	100	Concepto	\N	Y
53348	es_MX	0	0	Y	2008-03-23 20:54:58	100	2009-08-10 16:10:32	100	Regla	\N	Y
53349	es_MX	0	0	Y	2008-03-23 20:54:59	100	2009-08-10 16:10:32	100	Información	\N	Y
53350	es_MX	0	0	Y	2008-03-23 20:55:00	100	2009-08-10 16:10:32	100	Referencia	\N	Y
684	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Error de posteo	\N	N
458	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No Aplicado	\N	N
459	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Aplicado	\N	N
460	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No Balanceado	\N	N
461	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No convertible (sin tasa)	\N	N
462	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Periodo Cerrado	\N	N
463	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Preparar Aplicación	\N	N
464	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cuenta no Valida	\N	N
400	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Tarjeta De Crédito	\N	N
651	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Direct Debit	\N	N
401	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cheque	\N	N
53351	es_MX	0	0	Y	2008-03-23 20:58:37	100	2008-03-23 20:58:37	100	Account	\N	N
53356	es_MX	0	0	Y	2008-05-30 16:35:33	100	2008-05-30 16:35:33	100	Amount	Depreciation entered in field is an amount	N
53357	es_MX	0	0	Y	2008-05-30 16:35:34	100	2008-05-30 16:35:34	100	Rate	Depreciation entered in field is a rate	N
53358	es_MX	0	0	Y	2008-05-30 16:35:44	100	2008-05-30 16:35:44	100	Period	Amount entered in the Manual Depreciation Field is by period	N
53359	es_MX	0	0	Y	2008-05-30 16:35:45	100	2008-05-30 16:35:45	100	Yearly	The amount entered into the manual depreciation field is for the year	N
53360	es_MX	0	0	Y	2008-05-30 16:36:02	100	2008-05-30 16:36:02	100	Depreciation	Depreciation Entries	N
53361	es_MX	0	0	Y	2008-05-30 16:36:03	100	2008-05-30 16:36:03	100	Disposals	Disposal Entries for Fixed Assets	N
53362	es_MX	0	0	Y	2008-05-30 16:36:04	100	2008-05-30 16:36:04	100	Forecasts	Forecasts	N
53363	es_MX	0	0	Y	2008-05-30 16:36:04	100	2008-05-30 16:36:04	100	New	New Assets	N
53364	es_MX	0	0	Y	2008-05-30 16:36:05	100	2008-05-30 16:36:05	100	Splits	Split Entries for Fixed Assets	N
53365	es_MX	0	0	Y	2008-05-30 16:36:06	100	2008-05-30 16:36:06	100	Transfers	Transfer Entries for Fixed Assets	N
53366	es_MX	0	0	Y	2008-05-30 16:38:48	100	2008-05-30 16:38:48	100	Default	Default	N
53367	es_MX	0	0	Y	2008-05-30 16:38:49	100	2008-05-30 16:38:49	100	Inception to date	Revaluate each year seperately	N
53368	es_MX	0	0	Y	2008-05-30 16:38:50	100	2008-05-30 16:38:50	100	Year Balances	Revaluate current year to date balances and then revaluates the beginning balance	N
53369	es_MX	0	0	Y	2008-05-30 16:38:53	100	2008-05-30 16:38:53	100	Factor	Revaluation Code Type is a Factor 	N
53370	es_MX	0	0	Y	2008-05-30 16:38:54	100	2008-05-30 16:38:54	100	Index	Revaluation Code Type is an Index 	N
53371	es_MX	0	0	Y	2008-05-30 16:39:12	100	2008-05-30 16:39:12	100	Date Aquired	\N	N
53372	es_MX	0	0	Y	2008-05-30 16:39:13	100	2008-05-30 16:39:13	100	Revaluation Date	\N	N
53373	es_MX	0	0	Y	2008-05-30 16:39:13	100	2008-05-30 16:39:13	100	Date Depreciation Started	\N	N
53374	es_MX	0	0	Y	2008-05-30 16:39:16	100	2008-05-30 16:39:16	100	Revaluation Code #1	\N	N
53375	es_MX	0	0	Y	2008-05-30 16:39:17	100	2008-05-30 16:39:17	100	Revaluation Code #2	\N	N
53376	es_MX	0	0	Y	2008-05-30 16:39:18	100	2008-05-30 16:39:18	100	Revaluation Code #3	\N	N
53377	es_MX	0	0	Y	2008-05-30 16:42:05	100	2008-05-30 16:42:05	100	Amount	Split Asset by Currency Amount	N
53378	es_MX	0	0	Y	2008-05-30 16:42:06	100	2008-05-30 16:42:06	100	Percentage	Split Asset by Percentage	N
53379	es_MX	0	0	Y	2008-05-30 16:42:10	100	2008-05-30 16:42:10	100	Quantity	Split Percentage by Quantity	N
53380	es_MX	0	0	Y	2008-05-30 16:45:41	100	2008-05-30 16:45:41	100	Charity	Donated to Charity	N
53381	es_MX	0	0	Y	2008-05-30 16:45:42	100	2008-05-30 16:45:42	100	Destroyed	Asset Destroyed	N
53382	es_MX	0	0	Y	2008-05-30 16:45:42	100	2008-05-30 16:45:42	100	Scraped	Scraped	N
53383	es_MX	0	0	Y	2008-05-30 16:45:43	100	2008-05-30 16:45:43	100	Sold	Asset Sold	N
53384	es_MX	0	0	Y	2008-05-30 16:45:44	100	2008-05-30 16:45:44	100	Sold w/Trade	Asset Sold with trade	N
53385	es_MX	0	0	Y	2008-05-30 16:45:44	100	2008-05-30 16:45:44	100	Theft	Asset Stolen	N
53386	es_MX	0	0	Y	2008-05-30 16:45:58	100	2008-05-30 16:45:58	100	Cash	Sold for cash	N
53387	es_MX	0	0	Y	2008-05-30 16:45:59	100	2008-05-30 16:45:59	100	Simple	No cash or trade	N
53388	es_MX	0	0	Y	2008-05-30 16:46:00	100	2008-05-30 16:46:00	100	Trade	Traded in	N
53389	es_MX	0	0	Y	2008-05-30 16:46:00	100	2008-05-30 16:46:00	100	Trade w/cash	Traded In with cash	N
53390	es_MX	0	0	Y	2008-05-30 16:54:38	100	2008-05-30 16:54:38	100	Capitalized Lease	Asset is on a capitalized lease	N
53391	es_MX	0	0	Y	2008-05-30 16:54:39	100	2008-05-30 16:54:39	100	Non-Capitalized Lease	Asset is on a non-capitalized lease	N
53392	es_MX	0	0	Y	2008-05-30 16:54:39	100	2008-05-30 16:54:39	100	Owned	Asset owned outright	N
53393	es_MX	0	0	Y	2008-05-30 16:54:40	100	2008-05-30 16:54:40	100	Rented	Asset is rented	N
53394	es_MX	0	0	Y	2008-05-30 16:54:57	100	2008-05-30 16:54:57	100	15th of every month	\N	N
53395	es_MX	0	0	Y	2008-05-30 16:54:59	100	2008-05-30 16:54:59	100	1st of every month	\N	N
53396	es_MX	0	0	Y	2008-05-30 16:55:00	100	2008-05-30 16:55:00	100	Beginning of every month	\N	N
53397	es_MX	0	0	Y	2008-05-30 16:55:00	100	2008-05-30 16:55:00	100	Yearly on or before contract date	\N	N
53398	es_MX	0	0	Y	2008-05-30 16:56:35	100	2008-05-30 16:56:35	100	Addition	Cost/quantity addition to asset	N
53399	es_MX	0	0	Y	2008-05-30 16:56:36	100	2008-05-30 16:56:36	100	Balance	Transaction updating the cost or accum depr balance	N
53240	es_MX	0	0	Y	2007-12-16 22:24:22	0	2009-08-10 16:10:32	0	Nómina	\N	Y
53400	es_MX	0	0	Y	2008-05-30 16:56:37	100	2008-05-30 16:56:37	100	Create	Asset Master Record Created	N
53401	es_MX	0	0	Y	2008-05-30 16:56:38	100	2008-05-30 16:56:38	100	Depreciation	Depreciation Expense Recorded	N
53402	es_MX	0	0	Y	2008-05-30 16:56:38	100	2008-05-30 16:56:38	100	Disposal	Disposal of Asset	N
53403	es_MX	0	0	Y	2008-05-30 16:56:39	100	2008-05-30 16:56:39	100	Expense	Expense invoice was recorded against this asset	N
53404	es_MX	0	0	Y	2008-05-30 16:56:39	100	2008-05-30 16:56:39	100	Forecast	Forecast Type	N
53405	es_MX	0	0	Y	2008-05-30 16:56:40	100	2008-05-30 16:56:40	100	Import	Asset created by import	N
53406	es_MX	0	0	Y	2008-05-30 16:56:40	100	2008-05-30 16:56:40	100	Revaluation	Revaluation of Asset	N
53407	es_MX	0	0	Y	2008-05-30 16:56:41	100	2008-05-30 16:56:41	100	Setup	Asset Accounting Setup Modified	N
53408	es_MX	0	0	Y	2008-05-30 16:56:42	100	2008-05-30 16:56:42	100	Split	Asset Split	N
53409	es_MX	0	0	Y	2008-05-30 16:56:42	100	2008-05-30 16:56:42	100	Transfer	Asset Transfered	N
53410	es_MX	0	0	Y	2008-05-30 16:56:43	100	2008-05-30 16:56:43	100	Update	Asset Master Record Updated	N
53411	es_MX	0	0	Y	2008-05-30 16:56:44	100	2008-05-30 16:56:44	100	Usage	Record asset usage	N
53412	es_MX	0	0	Y	2008-05-30 17:00:01	100	2008-05-30 17:00:01	100	Imported	This entry was created from an imported document	N
53413	es_MX	0	0	Y	2008-05-30 17:00:02	100	2008-05-30 17:00:02	100	Invoice	This entry is related to an invoice	N
53414	es_MX	0	0	Y	2008-05-30 17:00:02	100	2008-05-30 17:00:02	100	Journal Entry	The entry was created from a journal entry	N
53415	es_MX	0	0	Y	2008-05-30 17:00:03	100	2008-05-30 17:00:03	100	Manual	This entry was manually created	N
53416	es_MX	0	0	Y	2008-05-30 17:00:05	100	2008-05-30 17:00:05	100	Capital	Indicates cost associated with this entry is capital	N
53417	es_MX	0	0	Y	2008-05-30 17:00:06	100	2008-05-30 17:00:06	100	Expense	Inidicates this charge is an expense	N
53418	es_MX	0	0	Y	2008-07-09 15:35:10	100	2008-07-09 15:40:17	100	Cuenta	Cuenta Natural	Y
53419	es_MX	0	0	Y	2008-07-09 15:35:58	100	2008-07-09 15:40:32	100	Actividad	\N	Y
53420	es_MX	0	0	Y	2008-07-09 15:36:38	100	2008-07-09 15:40:49	100	Socio del Negocio	Socio del Negocio	Y
53421	es_MX	0	0	Y	2008-07-09 15:36:55	100	2008-07-09 15:41:05	100	Localización Desde	Localización Desde	Y
53422	es_MX	0	0	Y	2008-07-09 15:37:13	100	2008-07-09 15:41:18	100	Localización A	Localización A	Y
53423	es_MX	0	0	Y	2008-07-09 15:37:31	100	2008-07-09 15:41:34	100	Campaña	Campaña de Mercadotecnia	Y
53424	es_MX	0	0	Y	2008-07-09 15:37:45	100	2008-07-09 15:41:50	100	Organización	Organización Poseedora	Y
53425	es_MX	0	0	Y	2008-07-09 15:37:59	100	2008-07-09 15:42:05	100	Trans Org	Transacción de la Organización	Y
53426	es_MX	0	0	Y	2008-07-09 15:38:11	100	2008-07-09 15:42:19	100	Proyecto	Proyecto	Y
53427	es_MX	0	0	Y	2008-07-09 15:38:25	100	2008-07-09 15:42:31	100	Producto	Producto	Y
53428	es_MX	0	0	Y	2008-07-09 15:38:37	100	2008-07-09 15:42:47	100	Sub Cuenta	Sub Cuenta para Valor del Elemento	Y
53429	es_MX	0	0	Y	2008-07-09 15:38:49	100	2008-07-09 15:43:02	100	Región de Ventas	Región de Ventas	Y
53430	es_MX	0	0	Y	2008-07-09 15:39:01	100	2008-07-09 15:43:24	100	Lista Usuario 1	Usuario 1	Y
53431	es_MX	0	0	Y	2008-07-09 15:39:15	100	2008-07-09 15:43:39	100	Lista Usuario 2	Usuario 2	Y
53432	es_MX	0	0	Y	2008-07-09 15:39:27	100	2008-07-09 15:43:52	100	Elemento de Usuario 1	\N	Y
53433	es_MX	0	0	Y	2008-07-09 15:39:39	100	2008-07-09 15:44:01	100	Elemento de Usuario 2	\N	Y
53434	es_MX	0	0	Y	2008-07-09 15:39:57	100	2008-07-09 15:44:20	100	Combinación	Combinacion de dimensiones contables	Y
53276	es_MX	0	0	Y	2007-12-17 04:58:16	0	2007-12-17 04:58:16	0	MOP	\N	N
53435	es_MX	0	0	Y	2008-07-16 16:00:10	100	2008-07-16 16:00:10	100	Distribution Order	\N	N
53436	es_MX	0	0	Y	2008-10-03 12:31:12	100	2008-10-03 12:31:12	100	Thousand	Thousand	N
53437	es_MX	0	0	Y	2008-10-03 12:31:27	100	2008-10-03 12:31:27	100	Million	Million	N
52000	es_MX	0	0	Y	2008-05-22 00:00:00	100	2008-05-22 00:00:00	100	Mixed	\N	N
52001	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	Bank Account	\N	N
52002	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	CashBook	\N	N
53438	es_MX	0	0	Y	2008-10-26 11:10:56	100	2008-10-26 11:10:56	100	Cash	\N	N
53441	es_MX	0	0	Y	2008-11-28 16:44:54	100	2008-11-28 16:44:54	100	Natural Balance	BY for P & L account, BT for Balance Sheet account	N
53443	es_MX	0	0	Y	2008-12-08 21:34:40	0	2008-12-08 21:34:40	0	Component Issue	\N	N
53442	es_MX	0	0	Y	2008-12-08 21:32:51	0	2008-12-08 21:32:51	0	Receipt Material	\N	N
53444	es_MX	0	0	Y	2008-12-08 21:40:02	0	2008-12-08 21:40:02	0	Usege Variance	\N	N
53445	es_MX	0	0	Y	2008-12-08 21:43:52	0	2008-12-08 21:43:52	0	Method Change Variance	\N	N
53446	es_MX	0	0	Y	2008-12-08 21:44:05	0	2008-12-08 21:44:05	0	Rate Variance	\N	N
53447	es_MX	0	0	Y	2008-12-08 21:44:22	0	2008-12-08 21:44:22	0	Mix Variance	\N	N
53448	es_MX	0	0	Y	2008-12-08 22:03:20	0	2008-12-08 22:03:20	0	Activity Control Report	\N	N
53449	es_MX	0	0	Y	2009-01-02 02:31:23	0	2009-01-02 02:31:23	0	Floor Stock	Components issue in Floor Stock	N
53266	es_MX	0	0	Y	2007-12-17 03:26:47	0	2007-12-17 03:26:47	0	BackFlush	BackFlush	N
53450	es_MX	0	0	Y	2009-01-12 00:08:45	100	2009-01-12 00:08:45	100	Make-To-Kit	\N	N
53453	es_MX	0	0	Y	2009-02-13 11:22:06	0	2009-02-13 11:22:06	0	Manufacturing Cost Collector	\N	N
53454	es_MX	0	0	Y	2009-02-18 13:39:57	100	2009-02-18 13:39:57	100	Query	\N	N
53455	es_MX	0	0	Y	2009-02-18 13:40:10	100	2009-02-18 13:40:10	100	Table	\N	N
53456	es_MX	0	0	Y	2009-02-18 13:44:18	100	2009-02-18 13:44:18	100	Integer	\N	N
53457	es_MX	0	0	Y	2009-02-18 13:44:36	100	2009-02-18 13:44:36	100	String	\N	N
53481	es_MX	0	0	Y	2009-06-11 12:06:05	0	2009-06-11 12:06:05	0	Co-Product	\N	N
53257	es_MX	0	0	Y	2007-12-17 03:26:22	0	2007-12-17 03:26:22	0	By Product	\N	N
53462	es_MX	0	0	Y	2009-04-07 16:55:33	100	2009-04-07 16:55:33	100	>=	\N	N
53463	es_MX	0	0	Y	2009-04-07 16:55:54	100	2009-04-07 16:55:54	100	<=	\N	N
53464	es_MX	0	0	Y	2009-04-07 17:15:53	100	2009-04-07 17:15:53	100	Min	\N	N
53465	es_MX	0	0	Y	2009-04-07 17:16:07	100	2009-04-07 17:16:07	100	Max	\N	N
53466	es_MX	0	0	Y	2009-04-07 17:16:18	100	2009-04-07 17:16:18	100	Minus	\N	N
53467	es_MX	0	0	Y	2009-04-07 17:20:38	100	2009-04-07 17:20:38	100	Ascending	\N	N
53468	es_MX	0	0	Y	2009-04-07 17:20:51	100	2009-04-07 17:20:51	100	Descending	\N	N
53469	es_MX	0	0	Y	2009-04-09 16:26:32	100	2009-04-09 16:26:32	100	Percentage	\N	N
53470	es_MX	0	0	Y	2009-04-09 16:27:13	100	2009-04-09 16:27:13	100	Flat Discount	\N	N
53471	es_MX	0	0	Y	2009-04-09 16:27:32	100	2009-04-09 16:27:32	100	Absolute Amount	\N	N
53495	es_MX	0	0	Y	2009-07-10 10:51:56	100	2009-07-10 10:51:56	100	Bar Chart	\N	N
53496	es_MX	0	0	Y	2009-07-10 10:52:15	100	2009-07-10 10:52:15	100	Pie Chart	\N	N
53497	es_MX	0	0	Y	2009-07-10 10:52:52	100	2009-07-10 10:52:52	100	Ring Chart	\N	N
53498	es_MX	0	0	Y	2009-07-10 10:53:09	100	2009-07-10 10:53:09	100	Line Chart	\N	N
53499	es_MX	0	0	Y	2009-07-10 10:53:22	100	2009-07-10 10:53:22	100	Area Chart	\N	N
53500	es_MX	0	0	Y	2009-07-10 10:53:43	100	2009-07-10 10:53:43	100	Waterfall Chart	\N	N
53501	es_MX	0	0	Y	2009-07-17 18:31:35	100	2009-07-17 18:31:35	100	HTML Table	\N	N
53502	es_MX	0	0	Y	2009-07-17 18:31:59	100	2009-07-17 18:31:59	100	Chart	\N	N
190	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Desconocido	\N	N
166	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Aprobado	\N	N
177	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Cerrado	\N	N
165	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Completo	\N	N
173	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Inactivo	\N	N
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	En Proceso	\N	N
168	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	No Aprobado	\N	N
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Revertido	\N	N
172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Anulado	\N	N
670	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Esperando Confirmación	\N	N
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:36	100	Pagos en Espera	\N	N
53504	es_MX	0	0	Y	2009-08-31 14:28:33	0	2009-08-31 14:28:33	0	Model Validator	\N	N
53505	es_MX	0	0	Y	2009-08-31 15:38:40	0	2009-08-31 15:38:40	0	Entity Type	\N	N
53514	es_MX	0	0	Y	2009-09-12 15:00:35	100	2009-09-12 15:00:35	100	Angle	\N	N
53515	es_MX	0	0	Y	2009-09-12 15:00:43	100	2009-09-12 15:00:43	100	Area	\N	N
53516	es_MX	0	0	Y	2009-09-12 15:01:27	100	2009-09-12 15:01:27	100	Data Storage	\N	N
53517	es_MX	0	0	Y	2009-09-12 15:01:41	100	2009-09-12 15:01:41	100	Density	\N	N
53518	es_MX	0	0	Y	2009-09-12 15:01:50	100	2009-09-12 15:01:50	100	Energy	\N	N
53519	es_MX	0	0	Y	2009-09-12 15:02:03	100	2009-09-12 15:02:03	100	Force	\N	N
53520	es_MX	0	0	Y	2009-09-12 15:02:14	100	2009-09-12 15:02:14	100	Kitchen Measures	\N	N
53521	es_MX	0	0	Y	2009-09-12 15:02:24	100	2009-09-12 15:02:24	100	Length	\N	N
53522	es_MX	0	0	Y	2009-09-12 15:02:37	100	2009-09-12 15:02:37	100	Power	\N	N
53523	es_MX	0	0	Y	2009-09-12 15:02:51	100	2009-09-12 15:02:51	100	Pressure	\N	N
53524	es_MX	0	0	Y	2009-09-12 15:02:58	100	2009-09-12 15:02:58	100	Temperature	\N	N
53525	es_MX	0	0	Y	2009-09-12 15:03:05	100	2009-09-12 15:03:05	100	Time	\N	N
53526	es_MX	0	0	Y	2009-09-12 15:03:11	100	2009-09-12 15:03:11	100	Torque	\N	N
53527	es_MX	0	0	Y	2009-09-12 15:03:17	100	2009-09-12 15:03:17	100	Velocity	\N	N
53528	es_MX	0	0	Y	2009-09-12 15:03:24	100	2009-09-12 15:03:24	100	Volume Liquid	\N	N
53529	es_MX	0	0	Y	2009-09-12 15:03:31	100	2009-09-12 15:03:31	100	Volume Dry	\N	N
53530	es_MX	0	0	Y	2009-09-12 15:03:42	100	2009-09-12 15:03:42	100	Weigth	\N	N
53531	es_MX	0	0	Y	2009-09-12 15:03:46	100	2009-09-12 15:03:46	100	Currency	\N	N
53532	es_MX	0	0	Y	2009-09-12 15:04:02	100	2009-09-12 15:04:02	100	Data Speed	\N	N
53533	es_MX	0	0	Y	2009-09-12 15:04:08	100	2009-09-12 15:04:08	100	Frequency	\N	N
53534	es_MX	0	0	Y	2009-09-12 15:04:16	100	2009-09-12 15:04:16	100	Other	\N	N
53551	es_MX	0	0	Y	2009-11-06 17:47:56	0	2009-11-06 17:47:56	0	Human Resource & Payroll	\N	N
53503	es_MX	0	0	Y	2009-08-14 13:26:35	100	2009-08-14 13:26:35	100	Broadcast	\N	N
53556	es_MX	0	0	Y	2009-11-28 11:03:06	0	2009-11-28 11:03:06	0	Measure for Performance Analysis	\N	N
53559	es_MX	0	0	Y	2009-12-01 08:20:20	100	2009-12-01 08:20:20	100	Weight	\N	N
53561	es_MX	0	0	Y	2010-01-08 16:12:54	0	2010-01-08 16:12:54	0	Safety Stock	\N	N
53536	es_MX	0	0	Y	2009-10-02 11:33:28	100	2009-10-02 11:33:28	100	Total	\N	N
53537	es_MX	0	0	Y	2009-10-02 11:33:37	100	2009-10-02 11:33:37	100	Year	\N	N
53538	es_MX	0	0	Y	2009-10-02 11:33:50	100	2009-10-02 11:33:50	100	Period	\N	N
53540	es_MX	0	0	Y	2009-10-02 11:40:14	100	2009-10-02 11:40:14	100	Natural	Year for P & L account, Total for Balance Sheet account	N
53541	es_MX	0	0	Y	2009-10-02 11:44:09	100	2009-10-02 11:44:09	100	Balance (expected sign)	\N	N
53542	es_MX	0	0	Y	2009-10-02 11:44:30	100	2009-10-02 11:44:30	100	Credit Only	\N	N
53543	es_MX	0	0	Y	2009-10-02 11:44:41	100	2009-10-02 11:44:41	100	Debit Only	\N	N
53545	es_MX	0	0	Y	2009-10-02 11:48:31	100	2009-10-02 11:48:31	100	Balance (accounted sign)	DR - CR	N
53546	es_MX	0	0	Y	2009-10-02 13:48:30	100	2009-10-02 13:48:30	100	Quantity (accounted sign)	\N	N
53544	es_MX	0	0	Y	2009-10-02 11:45:00	100	2009-10-02 11:45:00	100	Quantity	\N	N
53272	es_MX	0	0	Y	2007-12-17 03:29:05	0	2007-12-17 03:29:05	0	Order Fixed Quantity	\N	N
53273	es_MX	0	0	Y	2007-12-17 03:29:07	0	2007-12-17 03:29:07	0	Lote For Lote	\N	N
53274	es_MX	0	0	Y	2007-12-17 03:29:07	0	2007-12-17 03:29:07	0	Period Order Quantity	\N	N
53574	es_MX	0	0	Y	2010-02-19 17:49:02	100	2010-02-19 17:49:02	100	Cron Scheduling Pattern	Use cron style scheduling pattern	N
53552	es_MX	0	0	Y	2009-11-13 15:10:11	100	2009-11-13 15:10:11	100	Order	\N	N
53553	es_MX	0	0	Y	2009-11-13 15:10:21	100	2009-11-13 15:10:21	100	Invoice	\N	N
53554	es_MX	0	0	Y	2009-11-13 15:15:31	100	2009-11-13 15:15:31	100	Implicit	\N	N
53555	es_MX	0	0	Y	2009-11-13 15:16:19	100	2009-11-13 15:16:19	100	Explicit	\N	N
53583	es_MX	0	0	Y	2010-06-03 09:40:57	100	2010-06-03 09:40:57	100	Custom Separator Char	\N	N
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	前払い注文	\N	Y
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	月	\N	Y
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	四半期	\N	Y
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	最低(発注書)価格	\N	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	情報	\N	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メニュー	\N	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間の終了	期間の変換タイプ	Y
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	固定	通貨が修理されたユーロ	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	平均	平均したレート	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	会社	会社のレート	Y
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザータイプ	ユーザーレートタイプ	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	手動比率	手動比率	Y
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	信用注文	\N	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	POS注文	\N	Y
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	倉庫注文	\N	Y
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準の注文	\N	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	提案	\N	Y
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	見積	\N	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	配送後	配送ごとに請求します。	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	現金受取後	現金の領収の後に配送します。	Y
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	利用可能時	商品が利用可能になり次第出荷します。	Y
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	明細完了時	明細が利用可能になり次第出荷します。	Y
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	注文完了時	注文が利用可能になり次第出荷します。	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	即時	即時の請求です。	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	貨物を含む	運送費を含む	Y
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	固定価格	固定貨物価格	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	自動計算	製品貨物ルールに基づいて計算されます。	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	詳細	詳細レベルで入力されます。	Y
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	高	高い優先度	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	中	中程度の優先度	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	低	低い優先度	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	整数.00	小数のない数	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	丸め無し	\N	Y
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	1/4 .25 .50 .75	\N	Y
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	10セント .10 .20 .30 …	\N	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	5セント .05 .10 .15 …	\N	Y
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	10  10.00 20.00	\N	Y
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	日曜日	\N	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	月曜日	\N	Y
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	火曜日	\N	Y
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	水曜日	\N	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	木曜日	\N	Y
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	金曜日	\N	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎日	\N	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎週	\N	Y
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎月	\N	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎月二度	\N	Y
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	年	\N	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Blind list (w/o book quantity)	\N	Y
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	カウントリスト(帳簿数量あり)	\N	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	管理リスト	\N	Y
517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	デフォルト	\N	Y
518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Leading(左)	\N	Y
519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Trailing(右)	\N	Y
520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ブロック	\N	Y
521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Leading(左)	\N	Y
522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	中央	\N	Y
523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Trailing(右)	\N	Y
524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	中央	\N	Y
525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	フィールド	\N	Y
526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	テキスト	\N	Y
528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	内容	\N	Y
529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ヘッダー	\N	Y
530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	フッター	\N	Y
544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	通貨精度	\N	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	エラー	\N	Y
531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	なし	\N	Y
716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	重荷(M.オーバーヘッド)	材料損失	Y
717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	処理の外	\N	Y
718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	資源	労働者	Y
719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	数量	\N	Y
720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	詳細	\N	Y
721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ボリューム	\N	Y
722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	重さ	\N	Y
727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	注文承認	\N	Y
728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	支払い承認	支払い承認	Y
729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	支払いエラー	\N	Y
730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザーの確認	\N	Y
731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザーパスワード	\N	Y
761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	同じ	\N	Y
762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	より低い	より低い	Y
763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	より高い	より高い	Y
764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	購読	\N	Y
765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	購読中止	\N	Y
767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	要求	\N	Y
768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	暗号化された	\N	Y
769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	暗号化されていない	\N	Y
770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	在庫移動	\N	Y
773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クライアント	\N	Y
774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織	\N	Y
775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	バッチ/ロット	\N	Y
779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	業務用書類	\N	Y
780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	要求	\N	Y
781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	資産、ダウンロード	\N	Y
792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間のみ	\N	Y
793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	年から日付	\N	Y
794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	合計	\N	Y
796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザー要素1	\N	Y
797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザー要素2	\N	Y
806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クライアント(すべて共有)	\N	Y
807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織(共有されない)	\N	Y
808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クライアントまたは組織	\N	Y
809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	先入先出	FiFo	Y
810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	後入先出	\N	Y
811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	請求書平均	\N	Y
812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	古い標準価格	\N	Y
813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	将来の標準価格	\N	Y
814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	システムが生成	\N	Y
853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	要求	\N	N
854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロジェクト	\N	N
855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	MM	\N	N
856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	インチ	\N	N
857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	手持ち数量	\N	N
858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ゼロ	\N	N
880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 39  3 of 9 linear with Checksum	\N	N
882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 39 linear w/o Checksum	\N	N
884	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User 1	\N	N
885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User 2	\N	N
886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User 3	\N	N
887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User 4	\N	N
888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	CM Container	\N	N
889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	CM Container Stage	\N	N
890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	CM Template	\N	N
891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	CM Media	\N	N
892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	None	\N	N
893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	利用決定量	\N	N
894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	時間&材料 最大利用決定量	\N	N
895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	時間&材料	\N	N
896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	製品数量	\N	N
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間を閉じる	柔軟な閉鎖--再開するできます。	Y
738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎週	\N	Y
739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎月	\N	Y
740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎月二回	\N	Y
741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	隔週	\N	Y
753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準製品	\N	Y
754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	任意の製品	\N	Y
755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替手段	\N	Y
756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替手段(デフォルト)	\N	Y
757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	処理の外	\N	Y
786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	なし	\N	Y
824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	年	\N	Y
825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	四半期	\N	Y
826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	月	\N	Y
827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	合計	\N	Y
828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	週	\N	Y
829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	日	\N	Y
830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織	\N	Y
831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	取引先	\N	Y
832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	製品	\N	Y
835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザー定義	\N	Y
836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	時間内の数量/分量	\N	Y
837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	状態 数量/分量	\N	Y
838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	比率	\N	Y
839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	平均	\N	Y
840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	合計	\N	Y
841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	比率	\N	Y
842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	定数	\N	Y
843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プラス	\N	Y
844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	マイナス	\N	N
846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	割り算	\N	Y
859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Codabar 2 of 7 linear	\N	N
860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 39  3 of 9 linear w/o Checksum	\N	N
861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Codeabar linear	\N	N
863	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 128 A character set	\N	N
864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 128 B character set	\N	N
865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 128 C character set	\N	N
866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 39 linear with Checksum	\N	N
867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	EAN 128	\N	N
868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Global Trade Item No GTIN UCC/EAN 128	Global Trade Name	N
869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Codabar Monarch linear	\N	N
870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Codabar NW-7 linear	\N	N
871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	PDF417 two dimensional	\N	N
872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	SCC-14 shipping code UCC/EAN 128	\N	N
873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Shipment ID number UCC/EAN 128	\N	N
874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	UCC 128	\N	N
875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 39 USD3 with Checksum	\N	N
876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Codabar USD-4 linear	\N	N
877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	US Postal Service UCC/EAN 128	\N	N
878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	SSCC-18 number UCC/EAN 128	\N	N
897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロジェクト	\N	N
898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	フェーズ	\N	N
899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	タスク	\N	N
914	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Self Service	\N	N
915	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	None	\N	N
916	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	反対仕訳のみ	\N	N
917	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	割引のみ	\N	N
918	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	反対仕訳と割引	\N	N
928	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	適度でない	\N	N
929	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	発行前	\N	N
930	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	発行後	\N	N
931	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	非表示	\N	N
932	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	発行済み	\N	N
933	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	見直しのため	\N	N
737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎日	\N	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	勘定科目	勘定科目の要素	Y
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザー定義	ユーザーが定義する要素	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	資産	資産(貸借対照表)勘定	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	負債	負債(貸借対照表)勘定	Y
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	収益	収益(損益計算書)	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	費用	費用(損益計算書)	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	自己資本	自己資本(貸借対照表)科目	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	自然	勘定科目タイプに関する自然記号	Y
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	借方	借方勘定	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	貸方	貸方勘定	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メニュー	\N	Y
850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	評価	\N	Y
924	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	督促	\N	N
925	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	回収代理	\N	N
926	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	法的手続き	\N	N
927	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	回収不可	\N	N
934	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Suspicious	\N	N
935	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	SQL Command	\N	N
936	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	内部リンク	\N	N
937	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	外部リンク	\N	N
939	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	スタイル	\N	N
940	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Wiki	\N	N
941	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Note (flat)	\N	N
942	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Forum (threaded)	\N	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	XML ファイル	このタイプの転送はXMLファイルを作成します。	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 2.5.2a	Release 2.5.2a	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 2.5.2b	Release 2.5.2b	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 2.5.2c	Release 2.5.2c	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 2.5.2d	Release 2.5.2d	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 2.5.2e	Release 2.5.2e	N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 2.5.3a	Release 2.5.3a	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 2.5.3b	Release 2.5.3b	N
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	特定のリリースでない	特定のリリースでない	N
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	すべてのデータベースタイプ	SQL構文が各データベースで同じ場合はこれは使ってください。	N
50013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	DB2	DB2 Database	N
50014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Firebird	Firebird Database	N
50015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	MySQL	MySQL Database	N
50016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Oracle	Oracle Database	N
50017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Postgres	Postgres Database	N
50018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	SQL Server	SQL Server Database	N
50019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Sybase	Sybase Database	N
50020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Workbench	\N	N
50021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	File - Code or other	\N	N
50022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	データ	\N	N
50024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	フォーマットのインポート	Exports Import Format	N
50025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	アプリケーションまたはモジュール	\N	N
50027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	レポート表示	\N	N
50028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	役割	\N	N
50029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code Snipit	Replace a code snipit with in a file	N
50030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	SQL文	\N	N
50031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	テーブル	\N	N
50032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ウィンドウ	\N	N
50033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	フォーム	\N	N
50034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ファイル	パッケージはファイルが基本になっています。	N
50037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	質問ユーザー(未実装)	\N	N
50038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ヘルプを表示しない	\N	N
50039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ヘルプを表示	\N	N
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間の調整	カレンダー日なしの期間	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	取引先	取引先	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	支店	\N	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	買掛金オフィス	\N	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	工場	\N	Y
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	中小企業	\N	Y
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	個人経営中小企業	\N	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	個人経営ビジネス	\N	Y
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	女性所有中小企業	\N	Y
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	女性所有ビジネス	\N	Y
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	下請企業	\N	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	個人	\N	Y
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	パートナーシップ	\N	Y
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	会社	\N	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	置き場所	\N	Y
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準原価計算	標準の発注価格原価計算	Y
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	平均発注	加重平均発注価格原価計算	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	先入先出し	最初に入れたものを最初に出す原価計算方法	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	国際GAAP会計	国際GAAP会計	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	米国GAAP会計	合衆国GAAP会計	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ドイツのHGB会計	ドイツのHGB会計	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	実際	実際の仕訳です。	Y
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	予算	予算仕訳です。	Y
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	合意	外部の負担または合意仕訳です。	Y
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	統計	統計的な仕訳です。	Y
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ローカル	ローカル<-	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	併合	併合<-->	Y
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	参照	Reference ->	Y
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	承認	この取引を承認します。	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	拒否	伝票の承認を拒否します。	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕訳	仕訳取引	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	締め切る	この取引を終了させます。一度終了すると再び有効にすることはできません。	Y
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	元に戻す - 発生主義	現在の日付がある借方/貸方を切り換えることによって、元に戻します。	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	不正	不正な伝票です。	Y
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	再有効化	生成された伝票と自動逆仕訳を再開します。	Y
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	<動作なし>	動作なし	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	なし	交換比率がありません。	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザーリスト2	ユーザー2	Y
402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	銀行振込	ACH自動手形交換機構	Y
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	販売	\N	Y
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	遅延回収	\N	Y
405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	信用(支払い)	\N	Y
406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	音声認証	\N	Y
407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	承認	\N	Y
419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	購買カード	法人の購買カード	Y
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	情報	\N	Y
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	サービス	\N	Y
424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	料金	\N	Y
425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	アカウント	\N	Y
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ヘルプ	\N	Y
427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	警告	\N	Y
428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	保証	\N	Y
429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	他	\N	Y
533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	円グラフ	\N	Y
534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	折れ線グラフ	\N	Y
535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	棒グラフ	\N	Y
536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間の貸借	\N	Y
537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間の貸方のみ	\N	Y
538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間の借方のみ	\N	Y
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	製品	\N	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	警告	\N	Y
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	情報	\N	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	<動作なし>	\N	Y
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	製品	製品	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	BPartner	取引先	Y
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Org Trx	取引組織	Y
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	草案	\N	Y
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	送信済み	\N	Y
357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受領通知済み	\N	Y
358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	回答済み(完了)	\N	Y
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	問い合せ	\N	Y
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	発注	\N	Y
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	フォーム	特別なフォーム	Y
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	マニュアル	\N	Y
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	インポート	\N	Y
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	伝票	\N	Y
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	製品	\N	Y
378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	取引先	\N	Y
379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	勘定科目	\N	Y
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕訳帳貸借	\N	Y
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	為替レート	\N	Y
382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	在庫カウント	\N	Y
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	固定位置	\N	Y
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	カンマ区切り	\N	Y
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	タブ区切り	\N	Y
386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	XML	\N	Y
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	文字型	\N	Y
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	数値	\N	Y
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	日付	\N	Y
390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	定数	\N	Y
393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	> 0	\N	Y
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	= 0	\N	Y
396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	0でない	\N	Y
408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	無効	\N	Y
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間の数量	\N	Y
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	総数量	\N	Y
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	年の貸借	\N	Y
548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	年の貸方のみ	\N	Y
549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	年の借方のみ	\N	Y
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	年の数量	\N	Y
557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	フィールド	\N	Y
558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	テキスト	\N	Y
559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	請求書	\N	Y
560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎日	\N	Y
561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎週	\N	Y
562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎月	\N	Y
563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎四半期	\N	Y
564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受発注	\N	Y
567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロジェクト	\N	Y
597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎年	\N	Y
604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	通常	\N	Y
605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ループ開始	\N	Y
628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	非同期	フォーク	Y
629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	同期	シリーズ	Y
630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	While ループ	\N	Y
631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	～までループ	\N	Y
639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のGroup5で	\N	Y
640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のGroup6で	\N	Y
641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のGroup7で	\N	Y
642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のGroup8で	\N	Y
643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のGroup9で	\N	Y
648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	翻訳を再作成	\N	Y
649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	足りない翻訳を追加	\N	Y
50023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ワークフロー	\N	N
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	エラー	\N	Y
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	開く	\N	Y
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	閉じる	\N	Y
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	完全に閉じる	\N	Y
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	１度も開かれていない	\N	Y
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	草案	\N	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織	\N	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロジェクト	\N	Y
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	販売地域	\N	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	製品カテゴリー	\N	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	キャンペーン	\N	Y
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	活動	事業活動	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	活動	\N	Y
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	材料返却	\N	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	定価	\N	Y
451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	システム	\N	Y
452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クライアント	\N	Y
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織	\N	Y
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クライアント組織	\N	Y
455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	手動	手動入力	Y
496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	明細	\N	Y
497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	一律の割引率	\N	Y
498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	形式	\N	Y
499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	数量割引	\N	Y
500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	価格リスト	\N	Y
501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	北	\N	Y
502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	北東	\N	Y
503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	東	\N	Y
504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	南東	\N	Y
505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	南	\N	Y
506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	南西	\N	Y
507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	西	\N	Y
508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	北西	\N	Y
509	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準価格	\N	Y
510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受注平均価格	\N	Y
512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	最終請求価格	\N	Y
513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	価格リスト(制限)	\N	Y
514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	平均した発注履歴	\N	Y
515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	平均した請求履歴	\N	Y
516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	固定価格	\N	Y
532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	画像	\N	Y
551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準部品	\N	Y
552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	任意の部分	\N	Y
553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のグループ１で	\N	Y
554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のグループ２で	\N	Y
555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のグループ３で	\N	Y
571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	一般	\N	Y
572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	資産プロジェクト	\N	Y
606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ループ終了	\N	Y
776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	加重平均請求価格	加重平均購入価格原価計算	Y
783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	予約	内部の合意	Y
787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	なし	\N	Y
788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受入	\N	Y
789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	発注	\N	Y
790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	発注と受入	\N	Y
833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	取引先グループ	\N	Y
834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	製品カテゴリ	\N	Y
848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	計算	\N	Y
849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	アカウント値	\N	Y
851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	導入	\N	Y
852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	生産	\N	Y
900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	伝票	\N	N
901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	内部リンク	\N	N
902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	外部URL	\N	N
903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	image/gif	\N	N
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	完全に期間を閉じる	\N	Y
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	販売地域	販売地域	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロジェクト	プロジェクト	Y
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	キャンペーン	販売運動	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザーリスト1	ユーザー1	Y
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ロック解除	取引をロック解除してください。(プロセスエラー)	Y
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	レポート	\N	Y
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ASC X12	\N	Y
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	EDIFACT	\N	N
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メールEDI	\N	Y
411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	銀行口座振込	\N	Y
412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	請求書	\N	Y
413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	一般経費	\N	Y
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	一般収入	\N	Y
415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	料金	\N	Y
416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	差異	\N	Y
456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	計算済み	\N	Y
457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	業績	\N	Y
468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	借方合計のみ	\N	Y
469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	貸方合計のみ	\N	Y
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	総合収支	\N	Y
471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	加算(対象1 + 対象2)	\N	Y
472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	減算(対象1 - 対象2)	\N	Y
473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	割合(対象2 分の 対象1)	\N	Y
474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	範囲を加算(対象1 から 対象2 まで)	\N	Y
475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	相対的な期間	\N	Y
476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	計算	\N	Y
477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	セグメント値	\N	Y
478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	元通貨	\N	Y
479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	会計通貨	\N	Y
480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	セグメント値	\N	Y
481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	計算	\N	Y
482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準(平坦)	\N	Y
483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	勾配	\N	Y
484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	線	\N	Y
485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	テクスチャ(描写)	\N	Y
486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	作業台	\N	Y
692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	発注	\N	Y
693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	要求	\N	Y
695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クライアント	\N	Y
696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織	\N	Y
697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザー	\N	Y
698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	なし	\N	Y
699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	売掛金 & 買掛金	\N	Y
700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受取勘定のみ	\N	Y
701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	支払債務のみ	\N	Y
702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	長方形	\N	Y
703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	線	\N	Y
704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	3D長方形	\N	Y
705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	楕円形	\N	Y
706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	丸い長方形	\N	Y
707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	通常の長方形	\N	Y
708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	なし	\N	Y
709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	すべて(レポート、伝票)	\N	Y
710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	伝票	\N	Y
711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	外部の伝票	\N	Y
712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	後入れ先出し	後入れ先出し	Y
714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	材料	\N	Y
715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	オーバーヘッド	\N	Y
904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	image/jpeg	\N	N
905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	image/png	\N	N
906	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	application/pdf	\N	N
907	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	text/css	\N	N
919	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	text/js	\N	N
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	移動先の住所	移動先の住所	Y
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	SQL	SQL	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Java言語	Java言語	Y
445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受発注	\N	Y
446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	請求	\N	Y
447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	入金	\N	Y
448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎週	\N	Y
449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎月	\N	Y
450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	毎四半期	\N	Y
488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Adempiere	Adempiereアプリケーション(同期)です。	Y
489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザーが管理	ユーザーが維持管理するエンティティです。(同期しない)	Y
490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	アプリケーション	他のアプリケーション(同期化していません)	Y
556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代替のグループ４で	\N	Y
574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	サービス(料金)プロジェクト	\N	Y
575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	フランスの会計基準	\N	Y
576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	カスタム会計規則	\N	Y
585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	不明確な数字、しかし最後の4	\N	Y
587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	不明確なアルファベット数字、しかし最初/最後の4	\N	Y
588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	不明確なアルファベット数字、しかし最後の4	\N	Y
589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	在庫差異	\N	Y
590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	料金勘定科目	\N	Y
591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	アクセス	一般アクセス	Y
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	報告	\N	Y
593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	エクスポート	\N	Y
595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	後入れ先出し	最後に入れたものを最初に出す	Y
616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織	\N	Y
617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	個人	\N	Y
618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	役割	\N	Y
619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	システム資源	\N	Y
620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	開始していない	\N	Y
621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	実行	\N	Y
622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	保留	\N	Y
623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	完成	\N	Y
624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	中止	\N	Y
625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	終了	\N	Y
626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロセス作成	\N	Y
627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	状態変更	\N	Y
650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	翻訳を削除	\N	Y
653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	実線	\N	Y
654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	長めの点線	\N	Y
655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	点線	\N	Y
656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	長めの点と点線	\N	Y
657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ウェブ販売促進	\N	Y
658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	合計のみ見積	\N	Y
659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	選択された明細を見積	\N	Y
660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	すべての明細を見積	\N	Y
661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	資金供給--入札者全員が資金供給	\N	Y
662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	オークション--最高落札者が取得	\N	Y
663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	頻度	\N	Y
664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	週の日	\N	Y
666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	改造	分配された拡張子は、４文字である必要があります。	Y
667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	はい	\N	Y
668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	いいえ	\N	Y
671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	完了したプロセス	\N	Y
679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	代用	\N	Y
680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	補足	\N	Y
681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	必須でない	\N	Y
682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	常に必須	\N	Y
683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	出荷時	\N	Y
685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	文字(最大40)	\N	Y
686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	数	\N	Y
687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	リスト	\N	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ワークフロー	\N	Y
784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	合意のみ	\N	Y
785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	合意と予約	\N	Y
908	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Web Access	\N	N
909	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Ad display	\N	N
910	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Redirect	\N	N
911	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Collaboration Management	\N	N
912	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Java Client	\N	N
913	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	HTML Client	\N	N
50040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Run silently - Take Defaults	\N	N
50041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	動的妥当性検証ルール	\N	N
50042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Ending in 9/5	The price ends in either a 5 or 9 whole unit	N
50043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メッセージ	\N	N
50044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	印刷形式	\N	N
53000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Tab	\N	N
53001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Label	\N	N
53002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Collapse	\N	N
53224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	SO Commitment only	\N	N
53228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	System	Just allowed system configuration	N
53230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Organization	Allowed system, client and organization configuration	N
53284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Hide	\N	N
53285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Show	\N	N
53286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Undefined	\N	N
53288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	EAN 13	\N	N
53289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Aspect Orient Program	\N	N
53290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	JSR 223 Scripting APIs	\N	N
53291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	JSR 94 Rule Engine API	\N	N
53292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	SQL	\N	N
53293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Callout	\N	N
53294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Process	\N	N
53295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Model Validator Table Event	\N	N
53296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Model Validator Document Event	\N	N
53297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Model Validator Login Event	\N	N
53299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table Before New	\N	N
53300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table Before Change	\N	N
53301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table Before Delete	\N	N
53302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table After New	\N	N
53303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table After Change	\N	N
53304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table After Delete	\N	N
53305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document Before Prepare	\N	N
53306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document Before Void	\N	N
53307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document Before Close	\N	N
53308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document Before Reactivate	\N	N
53309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document Before Reverse Correct	\N	N
53310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document Before Reverse Accrual	\N	N
53311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document Before Complete	\N	N
53312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document Before Post	\N	N
53313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document After Prepare	\N	N
53314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document After Void	\N	N
53315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document After Close	\N	N
53316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document After Reactivate	\N	N
53317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document After Reverse Correct	\N	N
53318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document After Reverse Accrual	\N	N
53319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document After Complete	\N	N
53320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Document After Post	\N	N
53321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Insert	\N	N
53322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Delete	\N	N
53323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Update	\N	N
53325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 3.2.0	Release 3.2.0	N
53326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 3.3.0	Release 3.3.0	N
53327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	In Progress	In Progress	N
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ウィンドウ	\N	Y
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	買掛金支払い	\N	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	買掛金請求書	\N	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	買掛金領収書	\N	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受注	\N	Y
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	買掛金仮請求	\N	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	材料配送	\N	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受入	\N	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	材料移動	\N	Y
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	発注	\N	Y
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	購買請求	\N	Y
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	材料の物理的在庫	\N	Y
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	買掛金信用メモ	\N	Y
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	売掛金信用メモ	\N	Y
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	And	\N	Y
365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Or	\N	Y
366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	 =	\N	Y
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	>=	\N	Y
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	>	\N	Y
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	<	\N	Y
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	 ~	\N	Y
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	<=	\N	Y
420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	なし	\N	Y
421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	追求	\N	Y
442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期限超過	\N	Y
443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期限到来	\N	Y
444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	予定作成済	\N	Y
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	現金仕訳帳	\N	Y
467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	支払い割当	\N	Y
491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	材料生産	\N	Y
492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	請求書を組み合わせる	\N	Y
493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	受注を組み合わせる	\N	Y
584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロジェクト発行	\N	Y
724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	公開情報	\N	Y
726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	得意先機密	\N	Y
742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	現在活動	\N	Y
743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	注文後作成	\N	Y
748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	修理	\N	Y
749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	マスター	\N	Y
750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	工学	\N	Y
751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	製造	\N	Y
752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	計画	計画	Y
758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	内部情報	\N	Y
759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	緊急	\N	Y
760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	極低	極低	Y
815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	0% 未着手	\N	Y
816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	100% 完成	\N	Y
817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	20% 開始	\N	Y
819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	40% 作業中	\N	Y
820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	60% 順調に進行	\N	Y
821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	90% 終了中	\N	Y
822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	95% ほぼ完了	\N	Y
823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	99% 後処理中	\N	Y
883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Private Information	\N	N
53227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Reference	\N	N
53232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Maintenance Order	\N	N
53235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Manufacturing Order	\N	N
53239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Quality Order	\N	N
53242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Product Configure	\N	N
53243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Quality	\N	N
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Production Line	Production Line	N
53245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Plant	\N	N
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Work Center	\N	N
53247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Work Station	\N	N
53328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Completed	Completed	N
53329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Error	Error	N
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	買掛金請求書	\N	Y
54	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	システムのみ	\N	Y
57	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	すべて	\N	Y
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	システムクライアント	\N	Y
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	手動	\N	Y
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	|<x>|	\N	Y
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	sql	\N	Y
539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	商品	\N	Y
540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	サービス	\N	Y
541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	資源	\N	Y
542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	費用タイプ	\N	Y
543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	オンライン	\N	Y
594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クライアントのみ	\N	Y
598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	年	\N	Y
599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	月	\N	Y
600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	日	\N	Y
601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	時間	\N	Y
602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	分	\N	Y
603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	秒	\N	Y
607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	AND	\N	Y
608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	XOR	XOR	Y
609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	待ち(sleep)	\N	Y
610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザー選択	\N	Y
612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	変数を設定	\N	Y
613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	自動	\N	Y
614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	手動	\N	Y
615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザーウィンドウ	\N	Y
633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザーフォーム	\N	Y
634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	アプリケーションタスク	\N	Y
636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	アプリケーション報告	\N	Y
644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	リリース済み	\N	Y
645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	テスト	\N	Y
646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	改正中	\N	Y
647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	無効	\N	Y
669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	伝票動作	\N	Y
672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	!=	\N	Y
689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	伝票プロセス	\N	Y
690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	伝票値	\N	Y
744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	戻る	\N	Y
745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	以前、予備	\N	Y
746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	未来	\N	Y
798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メール	\N	Y
799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	伝票所有者	\N	Y
800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	伝票取引先	\N	Y
801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ワークフロー責任	\N	Y
53248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User Workbench	\N	N
53249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Manufacturing	\N	N
53250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Quality	\N	N
53252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Continuous Flow	Continuous flow usually referes to the production or processing of fluids waster powders basic metals  etc.	N
53253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Dedicate Repetititive Flow	Excess capacity may exist and either the production rate is adjusted to match the demand rate or the line is periodically idle.	N
53254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Job Shop	A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center or Departament to Departament and the diferent type of operation is performance in each center or departament	N
53255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Mixed Repetitive Flow	Are also used to manufacture two or more However the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line	N
53256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Plant	Plant	N
53267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Add	\N	N
53268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Deactivate	\N	N
53269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Expire	\N	N
53270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Replace	\N	N
53271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Replace & Expire	\N	N
53332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Quantity	\N	N
53	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クライアント組織	\N	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	取引	\N	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クエリのみ	\N	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	梱包	\N	Y
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	最終発注価格	\N	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	最低レベルより下で再注文	\N	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	得意先へ出荷	\N	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	得意先から返却	\N	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕入先から受入	\N	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕入先戻り	\N	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	在庫出し	\N	Y
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	在庫入れ	\N	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	銀行振込	\N	Y
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	移動先	\N	Y
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	生産	\N	Y
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	生産、-	\N	Y
439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	分	\N	Y
440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	時間	\N	Y
441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	日	\N	Y
568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	両方	\N	Y
569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	消費税	\N	Y
570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	購買税	\N	Y
577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	信用停止	\N	Y
578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	信用保留	\N	Y
579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	信用監視	\N	Y
580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	信用調査なし	\N	Y
581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	信用状態良好	\N	Y
582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	作業依頼書	\N	Y
583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	作業依頼書 - 	\N	Y
673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕入先確認	\N	Y
674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	得意先確認	\N	Y
675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	直送確認	\N	Y
676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	出荷/受入確認	出荷/受入確認	Y
772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	独自方式	\N	Y
777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	最終請求価格	\N	Y
778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザー定義	\N	Y
782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	_	\N	Y
53241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Distribution Order	\N	N
53257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	By Product	\N	N
53258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Component	\N	N
53259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Phantom	\N	N
53260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Packing	\N	N
53261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Planning	\N	N
53262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Tools	\N	N
53263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Option	\N	N
53264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Variant	\N	N
53265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Issue	Issue	N
53274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Period Order Quantity	\N	N
53280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Demand	\N	N
53281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Supply	\N	N
53282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Backward 	Backward  Schedule 	N
53283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Forward	Scheduke Forward	N
53287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Distribution Order	\N	N
53330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Cost	\N	N
53331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Price	\N	N
53333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	XML Element	\N	N
53334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	XML Attribute	\N	N
53335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Embedded EXP Format	\N	N
53336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Referenced EXP Format	\N	N
53337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table After New Replication	\N	N
53338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table After Change Replication	\N	N
53343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Amount	\N	N
53344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Date	\N	N
53345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Quantity	\N	N
53346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Text	\N	N
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	維持管理	\N	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Visa	\N	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ATM	\N	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	配送	\N	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	運送業者	\N	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クレジットカード	\N	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	小切手	\N	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	掛取引	\N	Y
397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	一致	\N	Y
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	一致なし	\N	Y
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	利用不可	\N	Y
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	クレジットカード	\N	Y
401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	小切手	\N	Y
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	当座預金	\N	Y
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	普通預金	\N	Y
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Diners	\N	Y
418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Discover	\N	Y
458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	未仕訳	\N	Y
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕訳済み	\N	Y
460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	貸借不一致	\N	Y
462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間は終了	\N	Y
463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	準備された仕訳	\N	Y
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	正しくない勘定科目	\N	Y
651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	口座自動振替	\N	Y
678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	強制	\N	Y
684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕訳エラー	\N	Y
691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	完了待ち	完了待ちの状態です。	Y
732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メール	\N	Y
733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	通知	\N	Y
734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	なし	\N	Y
735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メール通知	\N	Y
791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	マニュアル	\N	Y
802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	LAN	\N	N
803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ターミナルサーバ	\N	Y
804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	VPN	\N	N
805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	WAN	\N	N
920	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	None	\N	N
921	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Both	\N	N
923	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	直接預金	\N	N
53223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	PO/SO Commitment & Reservation	\N	N
53225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	PO/SO Commitment	\N	N
53240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Payroll	\N	N
53347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Concept	\N	N
53348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Rule Engine	\N	N
53349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Information	\N	N
53350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Reference	\N	N
53351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Account	\N	N
53356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Amount	Depreciation entered in field is an amount	N
53357	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Rate	Depreciation entered in field is a rate	N
53358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Period	Amount entered in the Manual Depreciation Field is by period	N
53359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Yearly	The amount entered into the manual depreciation field is for the year	N
53360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Depreciation	Depreciation Entries	N
53361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Disposals	Disposal Entries for Fixed Assets	N
53362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Forecasts	Forecasts	N
53363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	New	New Assets	N
53364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Splits	Split Entries for Fixed Assets	N
53365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Transfers	Transfer Entries for Fixed Assets	N
53366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Default	Default	N
53367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Inception to date	Revaluate each year seperately	N
53369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Factor	Revaluation Code Type is a Factor 	N
53370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Index	Revaluation Code Type is an Index 	N
53371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Date Aquired	\N	N
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	マスターカード	\N	Y
53373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Date Depreciation Started	\N	N
53374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Revaluation Code #1	\N	N
53375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Revaluation Code #2	\N	N
53376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Revaluation Code #3	\N	N
53377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Amount	Split Asset by Currency Amount	N
53378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Percentage	Split Asset by Percentage	N
53379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Quantity	Split Percentage by Quantity	N
53380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Charity	Donated to Charity	N
53381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Destroyed	Asset Destroyed	N
53382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Scraped	Scraped	N
53383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Sold	Asset Sold	N
53385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Theft	Asset Stolen	N
53386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Cash	Sold for cash	N
53387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Simple	No cash or trade	N
53388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Trade	Traded in	N
53389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Trade w/cash	Traded In with cash	N
53390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Capitalized Lease	Asset is on a capitalized lease	N
53391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Non-Capitalized Lease	Asset is on a non-capitalized lease	N
53392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Owned	Asset owned outright	N
53393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Rented	Asset is rented	N
53394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	15th of every month	\N	N
53395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	1st of every month	\N	N
53396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Beginning of every month	\N	N
53397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Yearly on or before contract date	\N	N
53398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Addition	Cost/quantity addition to asset	N
53399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Balance	Transaction updating the cost or accum depr balance	N
53400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Create	Asset Master Record Created	N
53401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Depreciation	Depreciation Expense Recorded	N
53402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Disposal	Disposal of Asset	N
53403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Expense	Expense invoice was recorded against this asset	N
53404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Forecast	Forecast Type	N
53405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Import	Asset created by import	N
53406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Revaluation	Revaluation of Asset	N
53407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Setup	Asset Accounting Setup Modified	N
53408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Split	Asset Split	N
53409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Transfer	Asset Transfered	N
53410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Update	Asset Master Record Updated	N
53411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Usage	Record asset usage	N
53413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Invoice	This entry is related to an invoice	N
53414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Journal Entry	The entry was created from a journal entry	N
53415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Manual	This entry was manually created	N
53416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Capital	Indicates cost associated with this entry is capital	N
53417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Expense	Inidicates this charge is an expense	N
53418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Account	Natural Account	N
53419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Activity	Business Activity	N
53420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	BPartner	Business Partner	N
53421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Location From	Location From	N
53422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Location To	Location To	N
53423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Campaign	Marketing Campaign	N
53424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Organization	Owning Organization	N
53425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Org Trx	Transaction Organization	N
53426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Project	Project	N
53427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Product	Product	N
53428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Sub Account	Sub Account for Element Value	N
53429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Sales Region	Sales Region	N
53430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User List 1	User 1	N
53431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User List 2	User 2	N
53432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User Element 1	\N	N
53433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	User Element 2	\N	N
53372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Revaluation Date	\N	N
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	承認	\N	Y
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	非承認	\N	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	無効	\N	Y
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	不正	\N	Y
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	逆仕訳済み	\N	Y
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	締切	\N	Y
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	未知	\N	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	進行中	\N	Y
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	支払い待ち	\N	Y
747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メンテナンス	\N	Y
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Mixed	\N	N
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Bank Account	\N	N
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	CashBook	\N	N
53266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	BackFlush	BackFlush	N
53275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Forecast	\N	N
53276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Manufacturing Order	\N	N
53277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Purchase Order	\N	N
53278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Material Requisition	\N	N
53279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Sales Order	\N	N
53435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Distribution Order	\N	N
53436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Thousand	Thousand	N
53437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Million	Million	N
53438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Cash	\N	N
53442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Material Receipt	\N	N
53443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Component Issue	\N	N
53444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Usege Variance	\N	N
53445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Method Change Variance	\N	N
53446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Rate Variance	\N	N
53447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Mix Variance	\N	N
53448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Activity Control	\N	N
53449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Floor Stock	Components issue in Floor Stock	N
53450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Make-To-Kit	Create a Manufacturing Order, Receipt the finish product and issue the Components automaticaly 	N
53453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Manufacturing Cost Collector	\N	N
53454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Query	\N	N
53455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table	\N	N
53456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Integer	\N	N
53457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	String	\N	N
53462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	>=	\N	N
53463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	<=	\N	N
53464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Min	\N	N
53465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Max	\N	N
53466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Minus	\N	N
53467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Ascending	\N	N
53468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Descending	\N	N
53469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Percentage	\N	N
53470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Flat Discount	\N	N
53471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Absolute Amount	\N	N
53481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Co-Product	\N	N
53495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Bar Chart	\N	N
53496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Pie Chart	\N	N
53497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Ring Chart	\N	N
53498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Line Chart	\N	N
53499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Area Chart	\N	N
53500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Waterfall Chart	\N	N
53501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	HTML Table	\N	N
53502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Chart	\N	N
53504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Model Validator	\N	N
53505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Entity Type	\N	N
53514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Angle	\N	N
53515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Area	\N	N
53516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Data Storage	\N	N
53517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Density	\N	N
53518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Energy	\N	N
53519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Force	\N	N
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	完成	\N	Y
665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	月の日	\N	Y
53273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Lote For Lote	\N	N
53503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Broadcast	Broadcast <<->>	N
53520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Kitchen Measures	\N	N
53521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Length	\N	N
53522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Power	\N	N
53523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Pressure	\N	N
53524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Temperature	\N	N
53525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Time	\N	N
53526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Torque	\N	N
53527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Velocity	\N	N
53528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Volume Liquid	\N	N
53529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Volume Dry	\N	N
53530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Weigth	\N	N
53531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Currency	\N	N
53532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Data Speed	\N	N
53533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Frequency	\N	N
53534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Other	\N	N
53536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Total	\N	N
53537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Year	\N	N
53538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Period	\N	N
53541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Balance (expected sign)	\N	N
53542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Credit Only	\N	N
53543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Debit Only	\N	N
53544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Quantity (expected sign)	\N	N
53545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Balance (accounted sign)	DR - CR	N
53546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Quantity (accounted sign)	\N	N
53551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Human Resource & Payroll	\N	N
53552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Order	\N	N
53553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Invoice	\N	N
53554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Implicit	\N	N
53555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Explicit	\N	N
53556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Measure for Performance Analysis	\N	N
53559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Weight	\N	N
53561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Safety Stock	\N	N
53574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Cron Scheduling Pattern	Use cron style scheduling pattern	N
53583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Custom Separator Char	\N	N
51	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織	\N	Y
91	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	リスト妥当性検証	リスト妥当性検証	Y
92	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	データ型式	データ型式	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	JavaScript	ECMAスクリプト	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	タスク	\N	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロセス	\N	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	単一レコード	\N	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	スポット	スポット会話レートタイプ	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準のカレンダーの期間	重なっていないカレンダー日付の期間	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メモ	メモ(貸借対照表、非損益計算書で非表示)	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	要素値	勘定科目など	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	後入れ先出し	最後に入ったものから最初に出していく原価計算方法	Y
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	草案	\N	Y
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	完了する	伝票を生成して取引を完了します。	Y
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Amex	\N	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	注文配送後	あらゆる注文のための請求書	Y
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	配送の後の得意先スケジュール	得意先請求スケジュールあたりの請求です。	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	最大レベルを維持	\N	Y
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	土曜日	\N	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	期間を開く	\N	Y
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	承認	\N	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	組織	所有している組織です。	Y
652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	口座自動振替	\N	Y
93	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	テーブル妥当性検証	テーブル妥当性検証	Y
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	無効にする	すべての数量をゼロにして取引を完了します。	Y
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	元に戻す - 訂正	同じ日付で、+-が逆の値を追加することにより、取引を取り消します(修正します)。	Y
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	勘定科目	自然な勘定科目です。	Y
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	移動元の住所	移動元の住所	Y
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	部品構成表	Bill of Materials(BOM)	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕訳帳	\N	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕訳帳伝票	\N	Y
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準価格	\N	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	現金	\N	Y
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	準備	伝票の一貫性をチェックと在庫のチェックです。	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	移動元	\N	Y
395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	< 0	\N	Y
461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	互換性なし(レートなし)	\N	Y
465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	銀行取引明細	\N	Y
487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	構成	アプリケーション構成(同期化しています)	Y
511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	最後の発注価格	\N	Y
527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	印刷フォーマット	\N	Y
565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	仕訳帳	\N	Y
573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	作業依頼書(仕事)	\N	Y
586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	不明確な数字、しかし最初/最後の4	\N	Y
596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	先入れ先出し	最初に入れたものを最初に出す	Y
611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	サブワークフロー	\N	Y
637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	アプリケーション処理	\N	Y
670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	待ち確認	\N	Y
677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	梱包/品質保証確認	\N	Y
688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	一般	一般ワークフロー	Y
713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	先入先出し	先入先出し	Y
723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	費用	\N	Y
736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	１時間ごと	\N	Y
766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ユーザーアカウント	\N	Y
795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	サブ勘定科目	要素値のためのサブ勘定科目	Y
818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	80% ほぼ終了	\N	Y
845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	掛け算	\N	Y
862	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 128 dynamically switching	最小の符号化にするために、動的に文字の長さを切り替えるバーコードです。	N
879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Code 39 USD3 w/o Checksum	\N	N
922	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	口座自動引き落とし	\N	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ローカル転送	この転送のタイプでは同じAdempiereインスタンスの中でオブジェクトを転送します。	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	リモート転送	この転送のタイプでは他のAdempiereインスタンスにネットワークでオブジェクトを転送します。	N
50026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	プロセス/レポート	\N	N
50035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ウェブサービス	パッケージはウェブサービス経由で利用可能です。	N
53229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Client	Allowed system and client configuration	N
53251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Batch Flow 	The diferent Continuos Flow is that two or more products are manufactured in the same facility (long setup times the run time is hours or several days.)	N
53272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Order Fixed Quantity	\N	N
53324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Release 3.1.0	Release 3.1.0	N
53339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Table Before Delete Replication	\N	N
53368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Year Balances	Revaluate current year to date balances and then revaluates the beginning balance	N
53384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Sold w/Trade	Asset Sold with trade	N
53412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Imported	This entry was created from an imported document	N
53434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Combination	Combination of accounting dimensions	N
53441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Natural Balance	BY for P & L account, BT for Balance Sheet account	N
53540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Natural	Year for P & L account, Total for Balance Sheet account	N
\.


--
-- Data for Name: ad_ref_table; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_ref_table (ad_reference_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_table_id, ad_key, ad_display, isvaluedisplayed, whereclause, orderbyclause, entitytype, ad_window_id) FROM stdin;
257	0	0	Y	2002-07-11 21:29:49	0	2000-01-02 00:00:00	0	101	109	111	N	AD_Column.AD_Reference_ID=11	AD_Column.Name	D	\N
258	0	0	Y	2002-07-11 21:32:36	0	2000-01-02 00:00:00	0	101	109	111	N	AD_Column.AD_Reference_ID=20	AD_Column.Name	D	\N
259	0	0	Y	2002-07-11 21:41:19	0	2000-01-02 00:00:00	0	493	7026	7019	N	\N	\N	D	\N
264	0	0	Y	2002-08-24 16:12:17	0	2000-01-02 00:00:00	0	489	6954	6940	N	\N	\N	D	\N
266	0	0	Y	2002-08-24 16:30:19	0	2000-01-02 00:00:00	0	490	6975	6979	N	\N	\N	D	\N
267	0	0	Y	2002-08-24 16:40:35	0	2000-01-02 00:00:00	0	491	6989	6983	N	\N	\N	D	\N
269	0	0	Y	2002-09-14 15:16:37	0	2000-01-02 00:00:00	0	493	7026	7019	N	AD_PrintFormat.IsTableBased='N'	AD_PrintFormat.Name	D	\N
272	0	0	Y	2003-01-11 19:09:23	0	2000-01-02 00:00:00	0	101	109	116	N	AD_Column.AD_Table_ID IN (315,266) AND AD_Column.AD_Reference_ID=25	AD_Column.ColumnName	D	\N
274	0	0	Y	2003-02-03 20:44:34	0	2000-01-02 00:00:00	0	416	5403	5411	N	\N	\N	D	\N
275	0	0	Y	2003-02-09 13:51:05	0	2000-01-02 00:00:00	0	145	837	482	N	\N	C_Period.StartDate	D	\N
277	0	0	Y	2003-03-18 17:07:30	0	2000-01-02 00:00:00	0	291	2893	2902	N	C_BPartner.IsEmployee='Y' \nAND EXISTS (SELECT * FROM C_BPartner_Location l WHERE C_BPartner.C_BPartner_ID=l.C_BPartner_ID AND l.C_Location_ID IS NOT NULL)\nAND EXISTS (SELECT * FROM AD_User u WHERE C_BPartner.C_BPartner_ID=u.C_BPartner_ID)\n	\N	D	\N
278	0	0	Y	2003-05-08 06:32:47	0	2000-01-02 00:00:00	0	106	160	161	N	\N	\N	D	\N
284	0	0	Y	2003-06-19 16:56:44	0	2006-06-26 21:51:31	100	105	155	156	N	\N	AD_Window.Name	D	\N
290	0	0	Y	2003-09-03 12:25:34	0	2000-01-02 00:00:00	0	259	2161	2169	N	\N	C_Order.DocumentNo	D	\N
295	0	0	Y	2003-12-14 23:09:22	0	2000-01-02 00:00:00	0	320	3529	3810	N	\N	\N	D	\N
296	0	0	Y	2003-12-14 23:10:29	0	2000-01-02 00:00:00	0	322	3555	3819	N	\N	\N	D	\N
297	0	0	Y	2003-12-14 23:11:20	0	2000-01-02 00:00:00	0	326	3611	4768	N	\N	\N	D	\N
298	0	0	Y	2003-12-14 23:12:21	0	2000-01-02 00:00:00	0	329	3658	3669	N	\N	\N	D	\N
316	0	0	Y	2004-03-06 00:27:42	0	2000-01-02 00:00:00	0	114	212	213	N	(AD_User.AD_Client_ID=0 AND AD_User.AD_User_ID=0) OR EXISTS (SELECT * FROM C_BPartner bp WHERE AD_User.C_BPartner_ID=bp.C_BPartner_ID AND (bp.IsEmployee='Y' OR bp.IsSalesRep='Y'))	\N	D	\N
322	0	0	Y	2004-06-09 16:47:19	0	2000-01-02 00:00:00	0	155	528	522	Y	AD_Org.AD_Org_ID<>0	\N	D	\N
323	0	0	Y	2004-06-10 20:27:03	0	2000-01-02 00:00:00	0	735	12310	12323	N	\N	\N	D	\N
337	0	0	Y	2005-04-01 16:04:24	100	2005-04-01 16:04:24	100	319	3521	3791	N	\N	M_InOut.DocumentNo	D	\N
343	0	0	Y	2005-05-08 21:08:51	100	2005-05-08 21:08:51	100	335	5043	5401	N	\N	\N	D	\N
345	0	0	Y	2005-05-14 00:19:24	100	2006-01-15 13:20:09	100	776	13562	15001	Y	\N	\N	D	\N
353	0	0	Y	2005-07-13 15:43:37	100	2005-07-13 15:44:07	100	291	2893	2902	N	C_BPartner.IsSalesRep='Y'	C_BPartner.Value	D	\N
399	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	877	15517	15983	N	\N	\N	D	\N
132	0	0	Y	1999-07-01 00:00:00	0	2005-08-23 18:20:49	100	188	1125	1135	Y	C_ElementValue.IsActive='Y' AND C_ElementValue.IsSummary='N' \nAND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType='AC' AND ase.AD_Client_ID=@AD_Client_ID@)	C_ElementValue.Value	D	\N
356	0	0	Y	2005-08-27 09:56:15	100	2005-08-27 09:56:15	100	346	4069	4078	N	\N	\N	D	\N
386	0	0	Y	2006-04-16 17:03:45	100	2006-04-16 17:03:45	100	855	15147	15155	N	\N	\N	D	\N
387	0	0	Y	2006-04-16 17:05:03	100	2006-04-16 17:05:03	100	866	15323	15331	N	\N	\N	D	\N
362	0	0	Y	2005-10-27 15:37:35	100	2005-10-27 15:38:42	100	188	1125	1135	Y	C_ElementValue.IsSummary<>'Y'	C_ElementValue.Value	D	\N
371	0	0	Y	2005-12-26 13:05:00	100	2005-12-26 13:05:00	100	835	14813	14821	N	\N	\N	D	\N
352	0	0	Y	2005-05-30 14:39:07	100	2005-05-30 14:39:07	100	637	10269	10267	N	\N	\N	D	\N
285	0	0	Y	2003-07-10 21:23:56	0	2000-01-02 00:00:00	0	612	9498	9491	N	\N	\N	D	\N
271	0	0	Y	2002-12-09 20:31:34	0	2000-01-02 00:00:00	0	260	2205	2214	N	\N	\N	D	\N
268	0	0	Y	2002-08-24 18:16:01	0	2000-01-02 00:00:00	0	493	7026	7019	N	AD_PrintFormat.AD_Table_ID=498	\N	D	\N
262	0	0	Y	2002-08-04 19:26:41	0	2000-01-02 00:00:00	0	493	7026	7019	N	AD_PrintFormat.AD_Table_ID=496	\N	D	\N
263	0	0	Y	2002-08-04 19:27:46	0	2000-01-02 00:00:00	0	493	7026	7019	N	AD_PrintFormat.AD_Table_ID=500\n	\N	D	\N
3	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	101	109	116	N	\N	AD_Column.AD_Table_ID,AD_Column.ColumnName	D	\N
4	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	102	129	130	N	AD_Reference.ValidationType in ('T','L')	AD_Reference.ValidationType, AD_Reference.Name	D	\N
100	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	108	187	188	N	\N	AD_Val_Rule.Name	D	\N
105	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	116	228	229	N	AD_Menu.IsSummary='Y'	\N	D	\N
112	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	141	457	458	N	C_Currency.IsEMUMember='N' AND C_Currency.IsActive='Y'	C_Currency.ISO_Code	D	\N
113	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	155	528	522	N	EXISTS (SELECT * FROM AD_OrgInfo WHERE AD_Org.AD_Org_ID=AD_OrgInfo.AD_Org_ID AND AD_OrgInfo.IsSummary='Y')	AD_Org.Name	D	\N
114	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	146	485	486	N	\N	\N	D	\N
124	0	0	Y	1999-12-15 08:45:54	0	2000-01-02 00:00:00	0	291	2893	2902	N	C_BPartner.IsSummary='Y'	\N	D	\N
128	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	115	1186	216	N	AD_Sequence.IsTableID='N'	AD_Sequence.Name	D	\N
133	0	0	Y	1999-12-13 17:42:34	0	2000-01-02 00:00:00	0	162	808	819	N	\N	\N	D	\N
136	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	265	2463	2471	N	\N	\N	D	\N
138	0	0	Y	1999-12-15 08:47:00	0	2005-08-23 18:07:32	100	291	2893	2902	Y	C_BPartner.IsSummary='N' AND C_BPartner.IsActive='Y'	\N	D	\N
141	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	203	1349	1356	Y	C_Project.IsSummary='N'	\N	D	\N
142	0	0	Y	2000-08-06 23:29:56	0	2000-01-02 00:00:00	0	316	3457	3465	N	C_Activity.IsSummary='N'	\N	D	\N
143	0	0	Y	2000-08-06 23:34:02	0	2000-01-02 00:00:00	0	274	2570	2578	Y	C_Campaign.IsSummary='N'	\N	D	\N
144	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	230	1823	1831	Y	C_SalesRegion.IsSummary='N'	\N	D	\N
145	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	142	464	466	N	\N	\N	D	\N
159	0	0	Y	1999-12-23 08:38:59	0	2000-01-02 00:00:00	0	293	3434	2960	N	\N	\N	D	\N
161	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	208	1402	1410	N	M_Product.IsSummary='Y'	M_Product.Value	D	\N
169	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	203	1349	1356	N	C_Project.IsSummary='Y'	C_Project.Value	D	\N
172	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	217	1501	1509	N	C_DocType.DocBaseType='SOO' AND C_DocType.AD_Client_ID=@#AD_Client_ID@	\N	D	\N
173	0	0	Y	1999-12-15 08:43:13	0	2000-01-02 00:00:00	0	291	2893	2902	N	C_BPartner.IsCustomer='Y'	\N	D	\N
175	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	176	1014	1746	N	\N	\N	D	\N
179	0	0	Y	1999-09-29 00:00:00	0	2000-01-02 00:00:00	0	230	1823	1831	N	C_SalesRegion.IsSummary='Y'	\N	D	\N
182	0	0	Y	1999-10-11 00:00:00	0	2000-01-02 00:00:00	0	188	1125	1135	Y	\N	C_ElementValue.Value	D	\N
184	0	0	Y	1999-12-09 09:00:57	0	2000-01-02 00:00:00	0	288	2856	2864	N	\N	\N	D	\N
188	0	0	Y	2000-02-01 22:21:33	0	2000-01-02 00:00:00	0	295	2987	2995	N	\N	\N	D	\N
192	0	0	Y	2000-01-25 16:55:06	0	2000-01-02 00:00:00	0	291	2893	2902	N	C_BPartner.IsVendor='Y'	\N	D	\N
193	0	0	Y	2000-01-25 20:37:28	0	2000-01-02 00:00:00	0	297	3077	3074	N	C_BankAccount.IsCreditCardAcct='Y'	\N	D	\N
199	0	0	Y	2000-02-07 16:41:37	0	2000-01-02 00:00:00	0	295	2987	2995	N	M_PriceList_Version.AD_Client_ID=@#AD_Client_ID@	\N	D	\N
206	0	0	Y	2000-08-06 23:37:41	0	2000-01-02 00:00:00	0	100	100	102	N	EXISTS (SELECT * FROM AD_Column c WHERE AD_Table.AD_Table_ID=c.AD_Table_ID AND c.IsActive='Y' AND  c.ColumnName='Posted')	\N	D	\N
211	0	0	Y	2000-10-15 12:57:25	0	2005-07-24 14:14:16	100	208	1402	1410	N	M_Product.IsBOM='Y' AND M_Product.IsStocked='Y' AND M_Product.IsSummary='N'	M_Product.Value	D	\N
223	0	0	Y	2001-01-17 21:38:56	0	2000-01-02 00:00:00	0	291	2893	2902	N	C_BPartner.IsVendor='Y' AND EXISTS (SELECT * FROM M_Product_PO po \nWHERE C_BPartner.C_BPartner_ID=po.C_BPartner_ID)	\N	D	\N
228	0	0	Y	2001-04-17 22:27:43	0	2000-01-02 00:00:00	0	440	5884	5892	N	\N	\N	D	\N
229	0	0	Y	2001-04-17 23:13:28	0	2000-01-02 00:00:00	0	438	5856	5864	N	PA_Achievement.IsSummary='Y'	\N	D	\N
230	0	0	Y	2001-04-17 23:18:38	0	2000-01-02 00:00:00	0	440	5884	5892	N	PA_Goal.IsSummary='Y'	\N	D	\N
232	0	0	Y	2001-04-24 21:52:32	0	2000-01-02 00:00:00	0	291	2893	2902	N	(C_BPartner.IsSalesRep='Y' OR C_BPartner.IsVendor='Y')	C_BPartner.Value	D	\N
233	0	0	Y	2001-04-26 19:45:54	0	2000-01-02 00:00:00	0	145	837	482	N	EXISTS (SELECT * FROM C_PeriodControl pc WHERE C_Period.C_Period_ID=pc.C_Period_ID AND pc.PeriodStatus='O')	C_Period.StartDate	D	\N
239	0	0	Y	2001-05-13 10:07:57	0	2000-01-02 00:00:00	0	446	5999	6008	N	\N	\N	D	\N
242	0	0	Y	2001-05-13 10:46:26	0	2000-01-02 00:00:00	0	448	6045	6054	N	PA_ReportLine.IsSummary='Y' 	\N	D	\N
244	0	0	Y	2001-09-08 14:15:42	0	2000-01-02 00:00:00	0	101	109	116	N	AD_Column.IsKey='Y'	AD_Column.ColumnName	D	\N
249	0	0	Y	2002-01-21 21:20:18	0	2000-01-02 00:00:00	0	475	6581	6589	N	\N	\N	D	\N
251	0	0	Y	2002-05-26 10:50:52	0	2000-01-02 00:00:00	0	101	109	111	N	\N	AD_Column.Name	D	\N
252	0	0	Y	2002-06-22 19:22:08	0	2000-01-02 00:00:00	0	291	2893	2902	N	C_BPartner.IsEmployee='Y'	\N	D	\N
400	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	284	2801	2809	N	AD_Process.JasperReport IS NOT NULL	\N	D	\N
321	0	0	Y	2004-05-12 12:38:15	0	2000-01-02 00:00:00	0	217	1501	1509	N	C_DocType.DocBaseType IN ('SOO', 'POO') AND C_DocType.DocSubTypeSO='RM' AND C_DocType.AD_Client_ID=@#AD_Client_ID@	\N	D	\N
52000	0	0	Y	2008-03-26 13:20:01.935	100	2008-03-26 13:20:01.935	100	52003	52041	52049	N	\N	\N	D	\N
351	0	0	Y	2005-05-20 22:42:13	100	2005-05-20 22:42:13	100	799	13924	13932	N			D	\N
341	0	0	Y	2005-04-26 22:00:26	100	2005-04-26 22:00:26	100	417	5415	5423	N			D	\N
336	0	0	Y	2005-04-01 15:58:09	100	2005-04-01 15:58:26	100	318	3484	3492	N		C_Invoice.DocumentNo	D	\N
174	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	117	351	236	N			D	\N
109	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	129	293	294	N			D	\N
163	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	209	2020	1776	Y		M_Product_Category.Name	D	\N
102	0	0	Y	2002-05-26 10:19:27	0	2000-01-02 00:00:00	0	109	6765	198	N		AD_Message.MsgText	D	\N
53232	0	0	Y	2008-05-30 21:45:44.82	0	2008-05-30 21:45:44.82	0	53022	53486	53445	N			EE01	\N
137	0	0	Y	1999-07-07 00:00:00	0	2005-08-23 18:19:07	100	188	1125	1135	Y	C_ElementValue.IsActive='Y' AND C_ElementValue.IsSummary='N' \nAND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType='U2' AND ase.AD_Client_ID=@AD_Client_ID@)	C_ElementValue.Value	D	\N
200	0	0	Y	2000-02-12 17:24:00	0	2000-01-02 00:00:00	0	313	3333	3341	N	C_Charge.AD_Client_ID=@#AD_Client_ID@		D	\N
171	0	0	Y	1999-08-10 00:00:00	0	2005-07-24 14:03:31	100	208	1402	1410	N	M_Product.IsStocked='Y' AND M_Product.IsSummary='N'	M_Product.Value	D	\N
191	0	0	Y	1999-12-22 17:11:10	0	2000-01-02 00:00:00	0	207	1389	3012	N			D	\N
197	0	0	Y	2000-02-06 19:59:52	0	2000-01-02 00:00:00	0	190	1151	1152	N	M_Warehouse.AD_Client_ID=@#AD_Client_ID@		D	\N
162	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	208	1402	1410	N	M_Product.IsSummary='N'	M_Product.Value	D	\N
106	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	111	203	204	N			D	\N
331	0	0	Y	2004-11-28 13:43:57	0	2005-08-23 18:21:41	100	188	1125	1135	Y	C_ElementValue.IsActive='Y' \nAND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType='AC' AND ase.AD_Client_ID=@AD_Client_ID@)	C_ElementValue.Value	D	\N
158	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	261	2240	2246	N			D	\N
156	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	170	941	949	N		C_Country.Name	D	\N
157	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	164	856	864	N			D	\N
129	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	112	207	208	N		AD_Client.Name	D	\N
276	0	0	Y	2003-02-11 23:36:59	0	2000-01-02 00:00:00	0	155	528	522	Y		AD_Org.Value	D	\N
389	0	0	Y	2006-06-11 14:37:10	100	2006-06-11 14:37:10	100	882	15592	15601	N			D	\N
53242	0	0	Y	2008-05-30 21:47:19.963	0	2008-05-30 21:47:19.963	0	53072	54487	54495	N			EE05	\N
1	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	102	129	130	N	AD_Reference.ValidationType='D'	AD_Reference.Name	D	\N
261	0	0	Y	2002-08-04 19:25:06	0	2000-01-02 00:00:00	0	493	7026	7019	N	AD_PrintFormat.AD_Table_ID=516		D	\N
325	0	0	Y	2004-06-14 23:22:20	0	2000-01-02 00:00:00	0	475	6581	6589	N	M_DiscountSchema.DiscountType<>'P'		D	\N
227	0	0	Y	2001-04-09 14:43:43	0	2000-01-02 00:00:00	0	113	2027	2035	N			D	\N
166	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	255	2100	2108	N			D	\N
327	0	0	Y	2004-08-15 11:24:13	0	2000-01-02 00:00:00	0	111	203	204	N	(AD_Language.IsSystemLanguage='Y' OR AD_Language.IsBaseLanguage='Y')		D	\N
130	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	155	528	522	Y	AD_Org.IsSummary='N' AND AD_Org_ID <> 0	AD_Org.Name	D	\N
53244	0	0	Y	2008-05-30 21:47:43.083	0	2008-05-30 21:47:43.083	0	53089	54804	54798	N			EE02	\N
286	0	0	Y	2003-07-21 23:28:34	0	2000-01-02 00:00:00	0	114	212	213	N	EXISTS (SELECT * FROM C_BPartner bp WHERE AD_User.C_BPartner_ID=bp.C_BPartner_ID AND (bp.IsEmployee='Y' OR bp.IsSalesRep='Y'))		D	\N
134	0	0	Y	1999-07-01 00:00:00	0	2005-08-23 18:20:05	100	188	1125	1135	Y	C_ElementValue.IsActive='Y' AND C_ElementValue.IsSummary='N' \nAND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType='U1' AND ase.AD_Client_ID=@AD_Client_ID@)	C_ElementValue.Value	D	\N
170	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	217	1501	1509	N	C_DocType.AD_Client_ID=@#AD_Client_ID@		D	\N
53246	0	0	Y	2008-05-30 21:47:57.554	0	2008-05-30 21:47:57.554	0	53099	54988	54980	N			EE02	\N
53249	0	0	Y	2008-04-22 17:33:22	0	2008-04-22 17:33:22	0	321	3542	3550	N	\N	\N	D	\N
53250	0	0	Y	2008-04-22 17:43:35	0	2008-04-22 17:43:35	0	224	1617	1626	N	\N	\N	D	\N
53251	0	0	Y	2008-04-22 17:47:42	0	2008-04-22 17:47:42	0	225	1641	1650	N	\N	\N	D	\N
53252	0	0	Y	2008-04-22 17:51:11	0	2008-04-22 17:51:11	0	323	3569	3577	N	\N	\N	D	\N
53253	0	0	Y	2008-04-22 19:08:11	0	2008-04-22 19:08:11	0	53092	54860	54870	N	\N	\N	EE02	\N
53254	0	0	Y	2008-04-22 19:12:26	0	2008-04-22 19:12:26	0	53035	53828	53830	N	\N	\N	EE01	\N
53258	0	0	Y	2008-05-30 21:49:17.269	0	2008-05-30 21:49:17.269	0	539	8070	8070	N		A_Asset.A_Asset_ID	D	\N
53264	0	0	Y	2008-05-30 21:49:30.047	0	2008-05-30 21:49:30.047	0	53112	55340	55346	N		A_Depreciation.A_Depreciation_ID	D	\N
53265	0	0	Y	2008-05-30 21:49:30.74	0	2008-05-30 21:49:30.74	0	53114	55364	55373	N		A_Depreciation_Table_Header.A_Depreciation_Table_Header_ID	D	\N
53266	0	0	Y	2008-05-30 21:49:41.027	0	2008-05-30 21:49:41.027	0	53124	55627	55626	N		A_Depreciation_Method.A_Depreciation_Method_ID	D	\N
53267	0	0	Y	2008-05-30 21:49:41.734	0	2008-05-30 21:49:41.734	0	53125	55631	55630	N		A_Depreciation_Convention.A_Depreciation_Convention_ID	D	\N
53268	0	0	Y	2008-05-30 21:49:43.837	0	2008-05-30 21:49:43.837	0	53126	55634	55633	N		A_Asset_Spread.A_Asset_Spread_ID	D	\N
53274	0	0	Y	2008-05-30 21:50:20.559	0	2008-05-30 21:50:20.559	0	318	3484	3492	N		C_Invoice.C_Invoice_ID	D	\N
53275	0	0	Y	2008-05-30 21:50:20.823	0	2008-05-30 21:50:20.823	0	318	3484	3484	N		C_Invoice.C_Invoice_ID	D	\N
53278	0	0	Y	2008-05-30 21:50:26.382	0	2008-05-30 21:50:26.382	0	53140	55992	55991	N		C_ValidCombination.C_ValidCombination_Id	D	\N
53281	0	0	Y	2008-07-25 01:26:45	0	2008-07-25 01:26:45	0	493	7026	7019	N	AD_PrintFormat.AD_Table_ID=53027	\N	EE01	\N
53282	0	0	Y	2008-07-25 01:32:17	0	2008-07-25 01:59:58	0	493	7026	7019	N	AD_PrintFormat.AD_Table_ID=53039	\N	EE01	\N
190	0	0	Y	1999-12-22 14:36:23	0	2000-01-02 00:00:00	0	114	212	213	N	EXISTS (SELECT * FROM C_BPartner bp WHERE AD_User.C_BPartner_ID=bp.C_BPartner_ID AND bp.IsSalesRep='Y')\n		D	\N
53284	0	0	Y	2008-09-28 15:06:43	0	2008-09-28 15:06:43	0	324	3582	3820	N	\N	\N	D	\N
53283	0	0	Y	2008-08-01 14:23:49	100	2008-11-06 09:02:15	100	297	3077	3074	N	C_BankAccount.IsActive='Y'	\N	D	\N
52001	0	0	Y	2008-05-26 00:00:00	100	2008-05-26 00:00:00	100	296	3031	3039	N	C_Bank.IsOwnBank='Y'	\N	D	\N
53233	0	0	Y	2008-05-30 21:45:53.711	0	2008-12-08 22:08:27	0	217	1501	1509	N	C_DocType.AD_Client_ID=@#AD_Client_ID@  AND C_DocType.DocBaseType IN  ('MOP','MOF','MQO') 		D	\N
52004	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	408	5260	5268	N	C_CashBook.IsActive='Y'	\N	D	\N
53289	0	0	Y	2009-02-13 11:23:59	0	2009-02-13 11:23:59	0	217	1501	1509	N	C_DocType.AD_Client_ID=@#AD_Client_ID@  AND C_DocType.DocBaseType IN  ('MCC') 	\N	EE01	\N
53290	0	0	Y	2009-02-18 12:58:36	100	2009-02-18 12:58:36	100	100	100	107	N	\N	\N	D	\N
53306	0	0	Y	2009-06-01 00:36:11	100	2009-06-01 00:36:11	100	661	10847	10841	N	\N	M_RMA.DocumentNo	D	\N
53307	0	0	Y	2009-06-01 00:41:52	100	2009-06-01 00:41:52	100	660	10831	52004	N	\N	\N	D	\N
53297	0	0	Y	2009-04-09 16:23:07	100	2009-04-09 16:23:07	100	53181	57098	57102	N	\N	\N	D	\N
53299	0	0	Y	2009-05-14 12:28:53	100	2009-05-14 12:28:53	100	53202	57562	57563	N	\N	\N	D	\N
53319	0	0	Y	2009-08-31 16:37:13	0	2009-08-31 16:37:13	0	117	351	236	N	\N	\N	EE01	53005
240	0	0	Y	2001-05-13 10:18:21	0	2009-09-18 20:46:56	100	448	6045	6054	N	\N	PA_ReportLine.SeqNo	D	\N
53335	0	0	Y	2009-11-29 01:02:00	100	2009-11-29 01:02:00	100	291	2893	2902	N	C_BPartner.IsSummary='N' AND C_BPartner.IsActive='Y' AND C_BPartner.IsManufacturer='Y'	C_BPartner.Value	D	\N
110	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	114	212	213	N		AD_User.Name	D	\N
53320	0	0	Y	2009-08-31 16:50:18	0	2009-08-31 16:50:18	0	487	6862	6853	N			EE01	53004
53343	0	0	Y	2010-03-18 22:27:34	100	2010-03-18 22:27:34	100	475	6581	6589	N	M_DiscountSchema.DiscountType='P'	\N	D	337
53330	0	0	Y	2009-11-13 15:06:48	100	2009-11-13 15:06:48	100	102	129	130	N	AD_Reference.ValidationType='T'\nAND exists ( /* reference must have an active AD_Ref_Table entry */\n select * from AD_Ref_Table t \n where t.AD_Reference_ID=AD_Reference.AD_Reference_ID\n   and t.IsActive='Y'\n)	\N	D	\N
53333	0	0	Y	2009-11-13 15:27:09	100	2010-04-08 18:19:45	100	259	2161	2169	N	C_Order_ID IN (\n  select o.c_order_id from c_order o\n    left join c_orderline ol on o.c_order_id = ol.c_order_id\n    left join c_invoiceline il on ol.c_orderline_id = il.c_orderline_id\n  where il.C_Invoice_ID=@C_Invoice_ID@ AND o.isSOTrx='Y'\n)	DocumentNo	D	\N
53334	0	0	Y	2009-11-13 15:29:23	100	2010-04-08 18:20:13	100	318	3484	3492	N	C_Invoice_ID IN (\n  select i.C_Invoice_ID from C_Invoice i\n    left join C_InvoiceLine il on il.C_Invoice_ID = i.C_Invoice_ID\n    left join C_OrderLine ol on ol.C_OrderLine_ID = il.C_OrderLine_ID\n  where ol.C_Order_ID=@C_Order_ID@ AND i.isSOTrx='Y'\n)	DocumentNo	D	\N
53345	0	0	Y	2010-03-20 16:57:55	100	2010-04-08 18:22:17	100	319	3521	3791	N	M_InOut_ID IN (\n  select m.M_InOut_ID from M_InOut m\n    left join M_InOutline ml on ml.M_InOut_ID = m.M_InOut_ID\n    left join c_invoiceline il on il.M_InOutline_ID = ml.M_InOutline_ID\n  where il.C_Invoice_ID=@C_Invoice_ID@ AND m.MovementType IN ('C-')\n)	\N	D	\N
53352	0	0	Y	2010-03-22 07:44:03	100	2010-03-22 07:50:48	100	291	2893	2901	N	C_BPartner.C_BPartner_ID=@C_BPartner_ID@	\N	D	\N
53354	0	0	Y	2010-03-22 07:57:23	100	2010-03-22 13:49:55	100	319	3521	3791	N	M_InOut.MovementType IN ('V-') AND M_InOut.C_BPartner_ID=@C_BPartner_ID@	DocumentNo	D	53098
53353	0	0	Y	2010-03-22 07:46:44	100	2010-03-22 13:51:01	100	319	3521	3791	N	M_InOut.MovementType IN ('C+') AND M_InOut.C_BPartner_ID=@C_BPartner_ID@	Value	D	53097
53317	0	0	Y	2009-07-27 19:50:13	0	2009-07-27 19:50:13	0	156	531	532	N	\N	\N	D	\N
53349	0	0	Y	2010-03-20 17:02:48	100	2010-04-08 18:17:51	100	259	2161	2169	N	C_Order_ID IN (\n  select o.c_order_id from c_order o\n    left join c_orderline ol on ol.c_order_id = o.c_order_id\n    left join M_InOutline il on il.c_orderline_id = ol.c_orderline_id\n  where il.M_InOut_ID=@M_InOut_ID@ AND o.isSOTrx='Y'\n)	DocumentNo	D	\N
53348	0	0	Y	2010-03-20 17:01:48	100	2010-04-08 18:21:44	100	318	3484	3492	N	C_Invoice_ID IN (\n  select i.C_Invoice_ID from C_Invoice i\n    left join c_invoiceline il on il.C_Invoice_ID = i.C_Invoice_ID\n    left join M_InOutline ml on ml.M_InOutline_ID = il.M_InOutline_ID\n  where ml.M_InOut_ID=@M_InOut_ID@ AND i.isSOTrx='Y'\n)	DocumentNo	D	\N
53347	0	0	Y	2010-03-20 17:00:49	100	2010-04-19 14:44:05	100	319	3521	3791	N	M_InOut_ID IN (\n  select i.M_InOut_ID from M_InOut i\n    left join M_InOutline il on il.M_InOut_ID = i.M_InOut_ID\n    left join C_OrderLine ol on ol.C_OrderLine_ID = il.C_OrderLine_ID\n  where ol.C_Order_ID=@C_Order_ID@ AND i.MovementType IN ('C-')\n)	DocumentNo	D	\N
\.


--
-- Data for Name: ad_reference; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_reference (ad_reference_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, validationtype, vformat, entitytype, isorderbyvalue) FROM stdin;
335	0	0	Y	2005-03-10 21:03:02	100	2005-03-10 21:03:02	100	_MMPolicy	Material Movement Policy	\N	L	\N	D	N
338	0	0	Y	2005-04-24 13:04:52	100	2005-04-24 22:11:01	100	M_CostElement Type	\N	\N	L	\N	D	N
339	0	0	Y	2005-04-24 21:47:45	100	2005-04-24 21:47:45	100	C_LandedCost Distribution	\N	\N	L	\N	D	N
353	0	0	Y	2005-07-13 15:42:53	100	2005-07-13 15:42:53	100	C_BPartner SalesRep	BP SalesRep selection	\N	T	\N	D	N
356	0	0	Y	2005-08-27 09:55:47	100	2005-08-27 09:55:47	100	C_Greeting	\N	\N	T	\N	D	N
350	0	0	Y	2005-05-17 23:31:45	100	2005-05-17 23:34:07	100	C_BP_Group PriorityBase	\N	\N	L	\N	D	N
358	0	0	Y	2005-09-09 14:50:53	100	2005-09-09 14:50:53	100	AD_User BP AccessType	\N	\N	L	\N	D	N
362	0	0	Y	2005-10-27 15:37:02	100	2005-10-27 16:09:53	100	C_ElementValue (trx)	Element Values	\N	T	\N	D	N
383	0	0	Y	2006-03-26 18:40:23	100	2006-03-26 18:40:23	100	C_Project InvoiceRule	\N	\N	L	\N	D	N
384	0	0	Y	2006-03-26 20:31:24	100	2006-03-26 20:31:24	100	C_Project LineLevel	\N	\N	L	\N	D	N
346	0	0	Y	2005-05-15 01:30:01	100	2005-05-15 01:30:01	100	C_Remuneration Type	\N	\N	L	\N	D	N
349	0	0	Y	2005-05-15 15:53:12	100	2005-05-15 15:53:12	100	M_BOMProduct Type	\N	\N	L	\N	D	N
369	0	0	Y	2005-12-26 10:17:48	100	2005-12-26 10:17:48	100	PA_Measure DataType	\N	\N	L	\N	D	N
370	0	0	Y	2005-12-26 12:34:53	100	2005-12-26 12:34:53	100	PA_Benschmark Accumulation Type	\N	\N	L	\N	D	N
371	0	0	Y	2005-12-26 13:04:31	100	2005-12-26 13:04:31	100	PA_Ratio	\N	\N	T	\N	D	N
372	0	0	Y	2005-12-26 13:05:57	100	2005-12-26 13:05:57	100	PA_Ratio ElementType	\N	\N	L	\N	D	N
26	0	0	N	1999-07-10 00:00:00	0	2000-01-02 00:00:00	0	RowID	Row ID Data Type	\N	D	\N	D	N
27	0	0	Y	1999-09-09 00:00:00	0	2000-01-02 00:00:00	0	Color	Color element	\N	D	\N	D	N
32	0	0	Y	2001-09-13 22:53:23	0	2000-01-02 00:00:00	0	Image	Binary Image Data	\N	D	\N	D	N
399	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_ChatEntry	\N	\N	T	\N	D	N
395	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_Chat ModerationType	\N	\N	L	\N	D	N
396	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_ChatEntry ModeratorStatus	\N	\N	L	\N	D	N
397	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_WikiToken Type	\N	\N	L	\N	D	N
398	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_Chat EntryType	\N	\N	L	\N	D	N
50001	0	0	Y	2006-12-11 23:46:19	0	2006-12-12 00:07:56	0	AD_Package_Type	Defines the type of packages available	\N	L	\N	D	N
50002	0	0	Y	2006-12-11 23:46:22	0	2006-12-12 00:11:11	0	Package_Releases	List of Package Releases	Indicates what release the package is for.  Entering no specific release indicates the package is for all releases.	L	\N	D	N
50003	0	0	Y	2006-12-11 23:46:40	0	2006-12-12 00:13:31	0	AD_Package_Exp_DB	List of database types	This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.	L	\N	D	N
50004	0	0	Y	2006-12-11 23:46:43	0	2006-12-12 00:14:08	0	AD_Package_Build_Type	\N	\N	L	\N	D	N
50005	0	0	Y	2006-12-11 23:47:44	0	2006-12-12 00:16:27	0	AD_Package_Source_Type	List of package source types	\N	L	\N	D	N
373	0	0	Y	2005-12-26 13:10:12	100	2005-12-26 13:10:12	100	PA_Ratio Operand	\N	\N	L	\N	D	N
360	0	0	Y	2005-10-19 21:13:35	100	2005-10-19 21:13:35	100	C_Invoice MatchRequirement	\N	\N	L	\N	D	N
206	0	0	Y	2000-08-06 23:36:51	0	2000-01-02 00:00:00	0	AD_Table Posting	Posting Tables	\N	T	\N	D	N
207	0	0	Y	2000-08-19 14:04:33	0	2000-01-02 00:00:00	0	GL Category Type	\N	\N	L	\N	D	N
208	0	0	Y	2000-09-15 15:02:42	0	2000-01-02 00:00:00	0	AD_ImpFormat Type	\N	\N	L	L	D	N
209	0	0	Y	2000-09-15 15:13:06	0	2000-01-02 00:00:00	0	AD_ImpFormat FormatType	\N	\N	L	L	D	N
210	0	0	Y	2000-09-15 15:24:35	0	2000-01-02 00:00:00	0	AD_ImpFormat_Row Type	\N	\N	L	L	D	N
211	0	0	Y	2000-10-15 12:54:54	0	2000-01-02 00:00:00	0	M_Product BOM (stocked)	Products that are BOMs and stocked	\N	T	\N	D	N
212	0	0	Y	2000-10-25 17:27:20	0	2000-01-02 00:00:00	0	M_InventoryCount QtyRange	\N	\N	L	c	D	N
215	0	0	Y	2000-12-17 20:39:43	0	2000-01-02 00:00:00	0	C_Payment Trx Type	CC Trx Type	\N	L	\N	D	N
217	0	0	Y	2000-12-22 23:05:15	0	2000-01-02 00:00:00	0	C_Cash Trx Type	\N	\N	L	\N	D	N
218	0	0	Y	2001-01-11 18:08:32	0	2000-01-02 00:00:00	0	R_Request Request Type	\N	\N	L	L	D	N
223	0	0	Y	2001-01-17 21:35:53	0	2000-01-02 00:00:00	0	C_BPartner Vendors Avtive	Vendor selection	\N	T	\N	D	N
224	0	0	Y	2001-03-11 18:47:01	0	2000-01-02 00:00:00	0	C_Commission DocBasis	\N	\N	L	A	D	N
225	0	0	Y	2001-03-11 18:50:17	0	2000-01-02 00:00:00	0	C_Commission Frequency	\N	\N	L	A	D	N
226	0	0	Y	2001-04-05 17:51:49	0	2000-01-02 00:00:00	0	AD_Role User Level	\N	\N	L	\N	D	N
228	0	0	Y	2001-04-17 22:27:16	0	2000-01-02 00:00:00	0	PA_Goal	\N	\N	T	\N	D	N
229	0	0	Y	2001-04-17 23:12:28	0	2000-01-02 00:00:00	0	PA_Achievement Parent	\N	\N	T	\N	D	N
230	0	0	Y	2001-04-17 23:18:03	0	2000-01-02 00:00:00	0	PA_Goal Parent	\N	\N	T	\N	D	N
231	0	0	Y	2001-04-17 23:21:25	0	2000-01-02 00:00:00	0	PA_Measure Type	\N	\N	L	\N	D	N
232	0	0	Y	2001-04-24 21:51:17	0	2000-01-02 00:00:00	0	C_BPartner Vendor or SalesRep	Vendor or SalesRep selection	\N	T	\N	D	N
233	0	0	Y	2001-04-26 19:44:22	0	2000-01-02 00:00:00	0	C_Period (Open)	Periods Sorted by Date	\N	T	\N	D	N
236	0	0	Y	2001-05-13 09:53:45	0	2000-01-02 00:00:00	0	PA_Report CalculationType	\N	\N	L	\N	D	N
237	0	0	Y	2001-05-13 09:58:39	0	2000-01-02 00:00:00	0	PA_Report ColumnType	\N	\N	L	\N	D	N
238	0	0	Y	2001-05-13 10:01:57	0	2000-01-02 00:00:00	0	PA_Report CurrencyType	\N	\N	L	\N	D	N
239	0	0	Y	2001-05-13 10:07:18	0	2000-01-02 00:00:00	0	PA_ReportColumn	\N	\N	T	\N	D	N
240	0	0	Y	2001-05-13 10:18:00	0	2000-01-02 00:00:00	0	PA_ReportLine	\N	\N	T	\N	D	N
241	0	0	Y	2001-05-13 10:18:48	0	2000-01-02 00:00:00	0	PA_Report LineType	\N	\N	L	\N	D	N
242	0	0	Y	2001-05-13 10:45:48	0	2000-01-02 00:00:00	0	PA_ReportLine Parent	\N	\N	T	\N	D	N
243	0	0	Y	2001-09-05 21:34:59	0	2000-01-02 00:00:00	0	AD_Color Type	\N	\N	L	\N	D	N
244	0	0	Y	2001-09-08 14:13:39	0	2000-01-02 00:00:00	0	AD_Column Key ColumnNames	\N	\N	T	\N	D	N
400	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	AD_Process_JasperReports	\N	\N	T	\N	D	N
167	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	Weekdays	List of days	\N	L	\N	D	N
168	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	C_InvoiceSchedule InvoiceFrequency	\N	\N	L	\N	D	N
169	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	C_Project Parent	\N	\N	T	\N	D	N
172	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	C_DocType SO	\N	\N	T	\N	D	N
173	0	0	Y	1999-08-11 00:00:00	0	2000-01-02 00:00:00	0	C_BPartner Customers	Customer selection	\N	T	\N	D	N
175	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	C_ValidCombination	Valid Account combinations	\N	T	\N	D	N
343	0	0	Y	2005-05-08 21:07:48	100	2005-05-08 21:07:48	100	C_Payment	\N	\N	T	\N	D	N
176	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	C_PeriodControl Action	\N	\N	L	L	D	N
177	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	C_PeriodControl Status	\N	\N	L	L	D	N
178	0	0	Y	1999-09-27 00:00:00	0	2000-01-02 00:00:00	0	GL_Budget Status	\N	\N	L	L	D	N
179	0	0	Y	1999-09-29 00:00:00	0	2000-01-02 00:00:00	0	C_SalesRegion Parent	\N	\N	T	\N	D	N
180	0	0	Y	1999-09-29 00:00:00	0	2000-01-02 00:00:00	0	_ErrorType	List of type of errors	\N	L	L	D	N
181	0	0	Y	1999-10-04 00:00:00	0	2000-01-02 00:00:00	0	C_AcctSchema ElementType	Element Types for Accounting Elements	Hardcoded Element Types	L	AA	D	N
182	0	0	Y	1999-10-11 00:00:00	0	2000-01-02 00:00:00	0	C_ElementValue (all)	Element Values	\N	T	\N	D	N
184	0	0	Y	1999-12-09 08:31:27	0	2000-01-02 00:00:00	0	AD_Tree	Tree selection	\N	T	\N	D	N
188	0	0	Y	1999-12-15 15:01:02	0	2000-01-02 00:00:00	0	M_PriceList Version	\N	\N	T	\N	D	N
192	0	0	Y	2000-01-25 16:54:50	0	2000-01-02 00:00:00	0	C_BPartner Vendors	Vendor selection	\N	T	\N	D	N
193	0	0	Y	2000-01-25 20:36:42	0	2000-01-02 00:00:00	0	C_BankAccount for Credit Card	\N	\N	T	\N	D	N
194	0	0	Y	2000-01-28 09:36:27	0	2000-01-02 00:00:00	0	M_DiscountPriceList Base	\N	\N	L	\N	D	N
196	0	0	Y	2000-02-01 22:04:51	0	2000-01-02 00:00:00	0	C_RevenueRecognition Frequency	Frequency of Revenue Recognition	\N	L	\N	D	N
198	0	0	Y	2000-02-06 21:35:39	0	2000-01-02 00:00:00	0	M_Inventory ReportType	\N	\N	L	\N	D	N
33	0	0	Y	2002-06-20 04:39:03	0	2000-01-02 00:00:00	0	Assignment	Resource Assignment	\N	D	\N	D	N
323	0	0	Y	2004-06-10 20:26:38	0	2000-01-02 00:00:00	0	C_Allocation	\N	\N	T	\N	D	N
252	0	0	Y	2002-06-22 19:20:27	0	2000-01-02 00:00:00	0	C_BPartner Employee	Business Partners who are Employee	\N	T	\N	D	N
253	0	0	Y	2002-07-11 19:20:30	0	2000-01-02 00:00:00	0	AD_Print Field Alignment	\N	\N	L	\N	D	N
254	0	0	Y	2002-07-11 20:50:04	0	2000-01-02 00:00:00	0	AD_Print Line Alignment	\N	\N	L	\N	D	N
255	0	0	Y	2002-07-11 20:53:18	0	2000-01-02 00:00:00	0	AD_Print Format Type	\N	\N	L	\N	D	N
256	0	0	Y	2002-07-11 20:56:01	0	2000-01-02 00:00:00	0	AD_Print Area	\N	\N	L	\N	D	N
257	0	0	Y	2002-07-11 21:22:18	0	2000-01-02 00:00:00	0	AD_Column Integer	Integer Type only (Name)	\N	T	\N	D	N
258	0	0	Y	2002-07-11 21:30:41	0	2000-01-02 00:00:00	0	AD_Column YesNo	Coluns YesNo (Name)	\N	T	\N	D	N
259	0	0	Y	2002-07-11 21:40:46	0	2000-01-02 00:00:00	0	AD_PrintFormat	\N	\N	T	\N	D	N
262	0	0	Y	2002-08-04 19:25:28	0	2000-01-02 00:00:00	0	AD_PrintFormat Order	\N	\N	T	\N	D	N
263	0	0	Y	2002-08-04 19:27:01	0	2000-01-02 00:00:00	0	AD_PrintFormat Shipment	\N	\N	T	\N	D	N
199	0	0	Y	2000-02-07 16:40:23	0	2000-01-02 00:00:00	0	M_PriceList_Version for Client	\N	\N	T	\N	D	N
201	0	0	Y	2000-06-01 17:43:13	0	2000-01-02 00:00:00	0	C_BP_EDI EDI Type	\N	\N	L	\N	D	N
202	0	0	Y	2000-06-01 17:48:46	0	2000-01-02 00:00:00	0	M_EDI Status	\N	\N	L	\N	D	N
203	0	0	Y	2000-06-01 17:59:03	0	2000-01-02 00:00:00	0	M_EDI Trx Type	\N	\N	L	\N	D	N
300	0	0	Y	2003-12-31 00:18:20	0	2000-01-02 00:00:00	0	WF_Transition Type	\N	\N	L	\N	D	N
304	0	0	Y	2003-12-31 00:59:22	0	2000-01-02 00:00:00	0	WF_Participant Type	\N	\N	L	\N	D	N
305	0	0	Y	2003-12-31 01:32:38	0	2000-01-02 00:00:00	0	WF_Instance State	\N	\N	L	\N	D	N
306	0	0	Y	2003-12-31 15:05:10	0	2000-01-02 00:00:00	0	WF_EventType	\N	\N	L	\N	D	N
308	0	0	Y	2003-12-31 18:25:05	0	2000-01-02 00:00:00	0	WF_LoopType	\N	\N	L	\N	D	N
311	0	0	Y	2004-01-16 14:23:19	0	2000-01-02 00:00:00	0	AD_Language Maintenance	\N	\N	L	\N	D	N
312	0	0	Y	2004-01-27 12:44:48	0	2000-01-02 00:00:00	0	AD_PrintTableFormat Stroke	Stroke Type	\N	L	\N	D	N
313	0	0	Y	2004-02-07 17:50:22	0	2000-01-02 00:00:00	0	M_RelatedProduct Type	\N	\N	L	\N	D	N
314	0	0	Y	2004-02-17 14:47:48	0	2000-01-02 00:00:00	0	C_RfQ QuoteType	\N	\N	L	\N	D	N
315	0	0	Y	2004-02-19 11:47:30	0	2000-01-02 00:00:00	0	B_TopicType AuctionType	\N	\N	L	\N	D	N
316	0	0	Y	2004-03-06 00:26:51	0	2000-01-02 00:00:00	0	AD_User - Supervisor	Employee or SalesRep - or System	\N	T	\N	D	N
318	0	0	Y	2004-03-11 23:08:16	0	2000-01-02 00:00:00	0	AD_Scheduler Type	\N	\N	L	\N	D	N
319	0	0	Y	2004-03-18 21:36:46	0	2000-01-02 00:00:00	0	_YesNo	\N	\N	L	\N	D	N
324	0	0	Y	2004-06-10 21:27:54	0	2000-01-02 00:00:00	0	M_AttributeSet MandatoryType	\N	\N	L	\N	D	N
326	0	0	Y	2004-07-07 18:29:25	0	2000-01-02 00:00:00	0	M_Attribute Value Type	\N	\N	L	\N	D	N
329	0	0	Y	2004-08-25 22:55:22	0	2000-01-02 00:00:00	0	M_Replenishment Create	\N	\N	L	\N	D	N
330	0	0	Y	2004-11-27 11:37:22	0	2000-01-02 00:00:00	0	AD_Role PreferenceType	Preference Type	\N	L	\N	D	N
332	0	0	Y	2004-11-29 23:34:16	0	2000-01-02 00:00:00	0	APAR	AP and/or AR	\N	L	\N	D	N
245	0	0	Y	2001-11-18 18:22:35	0	2000-01-02 00:00:00	0	_Entity Type	Entity Type (Dictionary, ..)	\N	L	AAAA	D	N
50007	0	0	Y	2006-12-19 04:00:42	0	2006-12-19 04:00:42	0	ShowHelp List	\N	\N	L	\N	D	N
246	0	0	Y	2001-12-28 20:07:12	0	2000-01-02 00:00:00	0	M_Discount CumulativeLevel	\N	\N	L	L	D	N
247	0	0	Y	2001-12-28 20:09:14	0	2000-01-02 00:00:00	0	M_Discount Type	\N	\N	L	L	D	N
248	0	0	Y	2002-01-17 21:29:14	0	2000-01-02 00:00:00	0	AD_Color StartPoint	Nord-West-..	\N	L	0	D	N
249	0	0	Y	2002-01-21 21:19:42	0	2000-01-02 00:00:00	0	M_DiscountSchema	\N	\N	T	\N	D	N
250	0	0	Y	2002-02-21 15:09:28	0	2005-11-27 13:38:12	100	CostUpdate Source	\N	\N	L	\N	D	N
290	0	0	Y	2003-09-03 12:24:54	0	2000-01-02 00:00:00	0	C_Order	Order	\N	T	\N	D	N
291	0	0	Y	2003-09-28 18:20:04	0	2000-01-02 00:00:00	0	AD_Field ObscureType	\N	\N	L	\N	D	N
293	0	0	Y	2003-10-21 17:41:57	0	2000-01-02 00:00:00	0	AD_Table_Access RuleType	AccessRuleType	\N	L	\N	D	N
294	0	0	Y	2003-12-14 22:58:09	0	2000-01-02 00:00:00	0	M_TransactionAllocation Type	\N	\N	L	\N	D	N
295	0	0	Y	2003-12-14 23:08:53	0	2000-01-02 00:00:00	0	M_InOutLine	\N	\N	T	\N	D	N
296	0	0	Y	2003-12-14 23:10:02	0	2000-01-02 00:00:00	0	M_InventoryLine	\N	\N	T	\N	D	N
297	0	0	Y	2003-12-14 23:10:50	0	2000-01-02 00:00:00	0	M_ProductionLine	\N	\N	T	\N	D	N
298	0	0	Y	2003-12-14 23:11:47	0	2000-01-02 00:00:00	0	M_Transaction	\N	\N	T	\N	D	N
292	0	0	Y	2003-10-07 15:47:47	0	2000-01-02 00:00:00	0	M_Inventory Type	Inventory Type (Difference - Charge)	\N	L	\N	D	N
288	0	0	Y	2003-09-02 18:12:24	0	2000-01-02 00:00:00	0	C_ProjectType Category	\N	\N	L	\N	D	N
251	0	0	Y	2002-05-26 10:50:01	0	2000-01-02 00:00:00	0	AD_Column Name	Column selection	\N	T	\N	D	N
2	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Reference Validation Types	Reference Validation Type list	e.g. I - Independent 	L	L	D	N
3	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Column ColumName	Column selection	\N	T	\N	D	N
4	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Reference Values	Reference (List and Table) selection	(not DataType and Independent)	T	\N	D	N
321	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	C_DocType RMA	\N	\N	T	\N	D	N
100	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Validation Rules Parent	Validation rule Parent selection	\N	T	\N	D	N
101	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Validation Rule Types	Validation Rule Type list	e.g. S - SQL	L	L	D	N
103	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Message Type	Message Type list	\N	L	L	D	N
280	0	0	Y	2003-05-28 23:31:38	0	2000-01-02 00:00:00	0	AD_Print Label Line Type	\N	\N	L	\N	D	N
283	0	0	Y	2003-06-04 01:40:58	0	2000-01-02 00:00:00	0	C_Recurring Frequency	\N	\N	L	\N	D	N
282	0	0	Y	2003-06-04 01:38:02	0	2000-01-02 00:00:00	0	C_Recurring Type	\N	\N	L	\N	D	N
284	0	0	Y	2003-06-19 16:55:43	0	2000-01-02 00:00:00	0	AD_Window	\N	\N	T	\N	D	N
285	0	0	Y	2003-07-10 21:23:26	0	2000-01-02 00:00:00	0	K_Entry Related	\N	\N	T	\N	D	N
104	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Menu Action	Menu Action list	\N	L	L	D	N
105	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Menu Parent	Menu Parent selection	\N	T	\N	D	N
385	0	0	Y	2006-04-16 15:45:51	100	2006-04-16 15:53:41	100	CM_Container Type	\N	\N	L	\N	D	N
386	0	0	Y	2006-04-16 17:02:58	100	2006-04-16 17:02:58	100	CM_Container	\N	\N	T	\N	D	N
387	0	0	Y	2006-04-16 17:04:39	100	2006-04-16 17:04:39	100	CM_CStage	\N	\N	T	\N	D	N
390	0	0	Y	2006-06-11 17:16:58	100	2006-06-11 17:16:58	100	CM_WebAccessLog Type	\N	\N	L	\N	D	N
391	0	0	Y	2006-06-24 12:53:44	100	2006-06-24 12:53:55	100	K_IndexLog QuerySource	\N	\N	L	\N	D	N
392	0	0	Y	2006-07-23 17:16:53	100	2006-08-10 20:23:01	100	C_AcctSchema TaxCorrectionType	\N	\N	L	\N	D	N
388	0	0	Y	2006-04-20 15:00:18	100	2006-04-20 15:00:18	100	CM_Media Media Type	\N	\N	L	\N	D	N
108	0	0	Y	1999-06-07 00:00:00	0	2000-01-02 00:00:00	0	AD_Window Types	Window Type list	e.g. M = Multi/Single (one uppercase character)	L	L	D	N
111	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	C_Conversion_Rate Types	Conversion Rate Type list	\N	L	L	D	N
112	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	C_Currencies	Currencies with dynamic exchange rate selection	\N	T	\N	D	N
113	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	AD_Org Parent	Organization Parent selection	\N	T	\N	D	N
114	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	C_UOM	Unit of Measure selection	\N	T	\N	D	N
115	0	0	Y	1999-06-22 00:00:00	0	2000-01-02 00:00:00	0	C_Period Type	Period Type list	\N	L	L	D	N
116	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	C_Element Type	Account Element Types	\N	L	L	D	N
117	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	C_ElementValue AccountType	Account Type list	\N	L	L	D	N
120	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	AD_TreeType Type	Tree Type list	Determines which element to use as the base for the information	L	LL	D	N
121	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	X12DE98 Entity Identifier Code	X12DE98 Entity Identifier Code list	Identify organizational entity physical location property or individual list	L	AA	D	N
123	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	C_AcctSchema GAAP	General Accepted Accounting Principle list	\N	L	LL	D	N
124	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	C_BPartner Parent	Business Partner Parent selection	\N	T	\N	D	N
125	0	0	Y	1999-06-25 00:00:00	0	2000-01-02 00:00:00	0	_Posting Type	Posting Type (Actual Budget etc.) list	\N	L	L	D	N
277	0	0	Y	2003-03-18 17:05:56	0	2000-01-02 00:00:00	0	C_BPartner Employee w Address	Business Partners who are Employee and have addresses	\N	T	\N	D	N
278	0	0	Y	2003-05-08 06:31:21	0	2000-01-02 00:00:00	0	AD_Tab	\N	\N	T	\N	D	N
279	0	0	Y	2003-05-21 17:48:56	0	2005-05-15 14:28:44	100	M_Product BOM Product TypeX	Old	\N	L	\N	D	N
34	0	0	Y	2003-04-29 22:49:53	0	2000-01-02 00:00:00	0	Memo	Large Text Editor - Character String up to 2000 characters	\N	D	\N	D	N
128	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	AD_Sequence for Documents	Sequence for Document selection	\N	T	\N	D	N
132	0	0	Y	1999-07-01 00:00:00	0	2005-10-27 15:39:24	100	Account_ID (Trx)	Account selection based on Client	\N	T	\N	D	N
133	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	C_Location	Location selection	\N	T	\N	D	N
136	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	C_AcctSchema	Accounting Schema selection	\N	T	\N	D	N
322	0	0	Y	2003-02-11 23:36:29	0	2000-01-02 00:00:00	0	AD_Org (all but 0)	Organization selection	\N	T	\N	D	N
138	0	0	Y	1999-07-07 00:00:00	0	2005-08-23 18:07:12	100	C_BPartner (Trx)	Business Partner selection (no Summary)	\N	T	\N	D	N
141	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	C_Project (No summary)	Project selection	\N	T	\N	D	N
142	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	C_Activity (No summary)	Activity selection	\N	T	\N	D	N
143	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	C_Campaign (No summary)	Campaign selection	\N	T	\N	D	N
144	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	C_Sales Region (No summary)	Sales Region selection (No summary)	\N	T	\N	D	N
145	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	C_Element	Element selection	\N	T	\N	D	N
148	0	0	Y	1999-08-05 00:00:00	0	2000-01-02 00:00:00	0	C_DocType SubTypeSO	Order Types list	\N	L	\N	D	N
264	0	0	Y	2002-08-24 16:11:48	0	2000-01-02 00:00:00	0	AD_PrintFormatItem	\N	\N	T	\N	D	N
265	0	0	Y	2002-08-24 16:14:58	0	2000-01-02 00:00:00	0	AD_Print Graph Type	\N	\N	L	\N	D	N
266	0	0	Y	2002-08-24 16:30:02	0	2000-01-02 00:00:00	0	AD_PrintColor	\N	\N	T	\N	D	N
267	0	0	Y	2002-08-24 16:30:38	0	2000-01-02 00:00:00	0	AD_PrintFont	\N	\N	T	\N	D	N
269	0	0	Y	2002-09-14 15:15:05	0	2000-01-02 00:00:00	0	AD_PrintFormat Not TableBased	\N	\N	T	\N	D	N
272	0	0	Y	2003-01-11 19:04:48	0	2000-01-02 00:00:00	0	I_ElementValue Column	\N	\N	T	\N	D	N
274	0	0	Y	2003-02-03 20:44:01	0	2000-01-02 00:00:00	0	R_MailText	Mail Text	\N	T	\N	D	N
275	0	0	Y	2003-02-09 13:49:45	0	2000-01-02 00:00:00	0	C_Period (all)	Periods Sorted by Date	\N	T	\N	D	N
271	0	0	Y	2002-12-09 20:30:53	0	2000-01-02 00:00:00	0	C_OrderLine	Order Line	\N	T	\N	D	N
268	0	0	Y	2002-08-24 18:15:27	0	2000-01-02 00:00:00	0	AD_PrintFormat Check	\N	\N	T	\N	D	N
270	0	0	Y	2002-10-25 22:46:22	0	2007-12-17 03:45:03	0	M_Product_ProductType	\N	\N	L	\N	D	N
155	0	0	Y	1999-08-06 00:00:00	0	2000-01-02 00:00:00	0	M_DiscountPriceList RoundingRule	Price Rounding Rule list	\N	L	\N	D	N
159	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	C_BPartner Location	Locations of a Business Partner	\N	T	\N	D	N
161	0	0	Y	1999-08-10 00:00:00	0	2000-01-02 00:00:00	0	M_Product Parent	\N	\N	T	\N	D	N
333	0	0	Y	2005-01-06 19:40:15	100	2005-01-06 19:40:15	100	AD_PrintFormatItem ShapeType	\N	\N	L	\N	D	N
334	0	0	Y	2005-01-10 15:01:11	100	2005-01-10 15:01:11	100	AD_Client AutoArchive	\N	\N	L	\N	D	N
337	0	0	Y	2005-04-01 16:01:05	100	2005-04-01 16:01:05	100	M_InOut	\N	\N	T	\N	D	N
342	0	0	Y	2005-05-01 02:48:14	100	2005-05-01 02:48:14	100	W_MailMsg Type	\N	\N	L	\N	D	N
345	0	0	Y	2005-05-14 00:14:45	100	2005-05-14 00:14:45	100	R_Status	\N	\N	T	\N	D	N
352	0	0	Y	2005-05-30 14:38:43	100	2005-05-30 14:39:24	100	C_ConversionType	\N	\N	T	\N	D	N
354	0	0	Y	2005-07-20 07:38:04	100	2005-07-20 07:38:04	100	AD_Column Encrypted	\N	\N	L	\N	D	N
355	0	0	Y	2005-07-26 16:31:16	0	2005-07-26 16:31:16	0	C_AcctSchema CostingLevel	\N	\N	L	\N	D	N
359	0	0	Y	2005-10-11 17:10:43	100	2005-10-11 17:10:43	100	C_AcctSchema CommitmentType	\N	\N	L	\N	D	N
361	0	0	Y	2005-10-25 09:58:06	100	2005-10-25 09:58:06	100	GL_BudgetControl Scope	\N	\N	L	\N	D	N
365	0	0	Y	2005-11-20 16:17:20	100	2005-11-20 16:17:20	100	AD_Client ShareType	\N	\N	L	\N	D	N
367	0	0	Y	2005-12-23 17:21:29	100	2005-12-23 17:21:29	100	PA_Goal Scope	\N	\N	L	\N	D	N
368	0	0	Y	2005-12-23 18:29:24	100	2005-12-23 18:29:24	100	PA_Goal Restriction Type	\N	\N	L	\N	D	N
374	0	0	Y	2005-12-31 16:09:11	100	2005-12-31 16:09:11	100	AD_System Status	\N	\N	L	\N	D	N
375	0	0	Y	2006-01-17 18:44:56	100	2006-01-17 18:44:56	100	AD_PrintPaper Units	\N	\N	L	\N	D	N
376	0	0	Y	2006-01-19 13:11:23	100	2006-01-19 13:11:23	100	M_Inventory CountSet	\N	\N	L	\N	D	N
377	0	0	Y	2006-02-14 13:38:24	100	2006-02-16 15:07:08	100	AD_PrintFormatItem BarcodeType	\N	\N	L	\N	D	N
38	0	0	Y	2006-02-14 13:52:31	100	2006-02-14 13:53:28	100	FilePath	Local File Path	\N	D	\N	D	N
39	0	0	Y	2006-02-14 13:53:22	100	2006-02-14 13:53:22	100	FileName	Local File	\N	D	\N	D	N
42	0	0	Y	2006-02-14 14:12:23	100	2006-02-14 14:12:23	100	Printer Name	\N	\N	D	\N	D	N
394	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	C_Invoice InvoiceCollectionType	\N	\N	L	\N	D	N
52000	0	0	Y	2008-03-26 13:20:01.082	100	2008-03-26 13:20:01.082	100	U_WebMenu_ID	\N	\N	T	\N	D	N
53000	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	AD_FieldGroup	Field Group Type		L	\N	D	N
53234	0	0	Y	2008-01-09 23:30:36	100	2008-01-09 23:30:36	100	ASP_Status	\N	\N	L	\N	D	N
53235	0	0	Y	2008-01-23 11:49:53	100	2008-01-23 11:49:53	100	AD_Rule_RuleType	\N	\N	L	\N	D	N
53236	0	0	Y	2008-01-23 11:54:58	100	2008-01-23 11:54:58	100	AD_Rule_EventType	\N	\N	L	\N	D	N
53237	0	0	Y	2008-02-01 01:37:35	100	2008-02-01 01:37:35	100	EventModelValidator	\N	\N	L	\N	D	N
53238	0	0	Y	2008-02-12 21:27:47	100	2008-02-12 21:27:47	100	EventChangeLog	\N	\N	L	\N	D	N
53239	0	0	Y	2008-02-15 15:08:39	100	2008-02-15 15:08:39	100	MigrationScriptStatus	Migration Script Status	\N	L	\N	D	N
183	0	0	Y	1999-12-01 20:19:19	0	2007-12-16 22:21:06	0	C_DocType DocBaseType	Base Document Types	\N	L	LLL	D	N
36	0	0	Y	2003-10-07 22:31:42	0	2007-12-16 22:27:44	0	Text Long	Text (Long) - Text > 2000 characters	\N	D	\N	D	N
351	0	0	Y	2005-05-20 22:41:31	100	2007-12-16 22:39:34	0	M_ChangeNotice	\N	\N	T	\N	D	N
340	0	0	Y	2005-04-26 21:46:24	100	2007-12-16 22:51:44	0	R_Request Confidential	\N	\N	L	\N	D	N
222	0	0	Y	2001-01-11 19:13:24	0	2007-12-16 22:55:45	0	R_Request Due Type	\N	\N	L	9	D	N
219	0	0	Y	2001-01-11 18:13:16	0	2007-12-16 23:02:54	0	R_Request Next Action	\N	\N	L	L	D	N
154	0	0	Y	1999-08-06 00:00:00	0	2007-12-16 23:07:57	0	_PriorityRule	Priority scale list	\N	L	\N	D	N
341	0	0	Y	2005-04-26 21:59:24	100	2007-12-16 23:13:42	0	R_Request	\N	\N	T	\N	D	N
366	0	0	Y	2005-12-21 16:19:42	100	2007-12-16 23:18:10	0	R_Request TaskStatus	\N	\N	L	\N	D	N
336	0	0	Y	2005-04-01 15:57:21	100	2007-12-16 23:23:06	0	C_Invoice	\N	\N	T	\N	D	N
347	0	0	Y	2005-05-15 14:29:06	100	2007-12-17 01:10:37	0	M_BOM Type	\N	\N	L	\N	D	N
348	0	0	Y	2005-05-15 14:36:55	100	2007-12-17 01:12:25	0	M_BOM Use	\N	\N	L	\N	D	N
53223	0	0	Y	2007-12-17 01:33:36	0	2007-12-17 01:33:36	0	S_Resource MFG Type	Manufacturing Resource Type	\N	L	\N	EE01	N
24	0	0	Y	1999-06-29 00:00:00	0	2007-12-17 01:44:49	0	Time	Time	\N	D	\N	D	N
53222	0	0	Y	2007-12-15 12:34:44	100	2007-12-17 01:54:14	0	AD_SysConfig ConfigurationLevel	Configuration Level	\N	L	\N	D	N
204	0	0	Y	2000-07-16 11:43:05	0	2007-12-17 02:28:49	0	AD_Find AndOr	\N	\N	L	L	D	N
205	0	0	Y	2000-07-16 12:02:18	0	2007-12-17 02:31:31	0	AD_Find Operation	\N	\N	L	CC	D	N
303	0	0	Y	2003-12-31 00:31:25	0	2007-12-17 02:42:31	0	WF_Start-Finish Mode	\N	\N	L	\N	D	N
301	0	0	Y	2003-12-31 00:22:06	0	2007-12-17 02:43:30	0	WF_Join_Split	\N	\N	L	\N	D	N
307	0	0	Y	2003-12-31 18:19:56	0	2007-12-17 02:45:32	0	WF_SubFlow Execution	\N	\N	L	\N	D	N
174	0	0	Y	1999-09-27 00:00:00	0	2007-12-17 02:49:12	0	AD_Workflow	Workflows	\N	T	\N	D	N
302	0	0	Y	2003-12-31 00:26:35	0	2007-12-17 02:52:40	0	WF_Action	Superset of Menu Action	\N	L	\N	D	N
363	0	0	Y	2005-11-11 19:10:36	100	2007-12-17 02:57:07	0	AD_WF_Node EMailRecipient	\N	\N	L	\N	D	N
109	0	0	Y	1999-06-21 00:00:00	0	2007-12-17 03:01:13	0	AD_WF_Next Nodes	Next workflow node selection	\N	T	\N	D	N
5	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 03:06:09	0	AD_Table Access Levels	Table Access and Sharing Level list	\N	L	0	D	N
299	0	0	Y	2003-12-30 23:52:54	0	2007-12-17 03:10:46	0	WF_DurationUnit	\N	\N	L	\N	D	N
310	0	0	Y	2004-01-08 15:54:48	0	2007-12-17 03:13:47	0	_PublishStatus	Publication Status	\N	L	\N	D	N
328	0	0	Y	2004-08-18 19:41:09	0	2007-12-17 03:17:22	0	AD_Workflow Type	Workflow Type	\N	L	\N	D	N
53224	0	0	Y	2007-12-17 03:22:15	0	2007-12-17 03:22:15	0	PP_Process Type	Process Type	\N	L	\N	EE01	N
53227	0	0	Y	2007-12-17 03:27:47	0	2007-12-17 03:27:47	0	PP_Product_BOM Component Change	Component Change	Component Change	L	\N	EE01	N
31	0	0	Y	2000-10-12 15:42:51	0	2007-12-17 03:42:39	0	Locator (WH)	Warehouse Locator Data type	\N	D	\N	D	N
163	0	0	Y	1999-08-10 00:00:00	0	2007-12-17 03:52:09	0	M_Product Category 	\N	\N	T	\N	D	N
164	0	0	Y	1999-08-10 00:00:00	0	2007-12-17 04:12:45	0	M_Replenish Type	\N	\N	L	\N	D	N
189	0	0	Y	1999-12-15 19:04:12	0	2007-12-17 04:17:03	0	M_Transaction Movement Type	\N	\N	L	 	D	N
102	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 04:50:34	0	AD_Message	Message selection	\N	T	\N	D	N
53231	0	0	Y	2007-12-17 04:58:41	0	2007-12-17 04:58:41	0	CRM Schedule	\N	Forward and Backward Scheduling	L	\N	D	N
53232	0	0	Y	2007-12-17 05:02:42	0	2007-12-17 05:02:42	0	PP_Order_Node	\N	\N	T	\N	EE01	N
122	0	0	Y	1999-06-23 00:00:00	0	2007-12-17 05:03:28	0	C_AcctSchema Costing Method	Costing Method list	\N	L	L	D	N
53233	0	0	Y	2007-12-17 05:10:58	0	2007-12-17 05:10:58	0	C_DocType MFG	\N	\N	T	\N	D	N
137	0	0	Y	1999-07-07 00:00:00	0	2007-12-17 05:13:21	0	Account_ID - User2	User2 selection based on Client	\N	T	\N	D	N
200	0	0	Y	2000-02-12 17:22:32	0	2007-12-17 07:05:44	0	C_Charge	\N	\N	T	\N	D	N
320	0	0	Y	2004-05-10 17:48:08	0	2007-12-17 07:07:04	0	M_InOutConfirm Type	\N	\N	L	\N	D	N
171	0	0	Y	1999-08-10 00:00:00	0	2007-12-17 07:27:23	0	M_Product (stocked)	\N	\N	T	\N	D	N
191	0	0	Y	1999-12-22 17:10:27	0	2007-12-17 07:28:45	0	M_Locator	Warehouse Locator	\N	T	\N	D	N
197	0	0	Y	2000-02-06 19:58:33	0	2008-02-04 22:46:15	0	M_Warehouse of Client	\N	\N	T	\N	D	N
53225	0	0	Y	2007-12-17 03:26:21	0	2008-02-12 13:45:33	0	PP_ComponentType	\N	\N	L	\N	EE01	N
53226	0	0	Y	2007-12-17 03:26:45	0	2008-02-12 13:45:38	0	PP_Product_BOM IssueMethod	Issue Method	\N	L	\N	EE01	N
35	0	0	Y	2003-06-13 00:31:04	0	2008-02-12 13:45:41	0	Product Attribute	Product Attribute	\N	D	\N	D	N
162	0	0	Y	1999-08-10 00:00:00	0	2008-02-12 13:46:33	0	M_Product (no summary)	Product selection no summary	\N	T	\N	D	N
106	0	0	Y	1999-05-21 00:00:00	0	2008-03-03 22:11:41	0	AD_Language	Language selection	\N	T	\N	D	N
331	0	0	Y	2004-11-28 13:42:26	0	2008-03-03 22:12:05	0	Account_ID	Account selection based on Client	\N	T	\N	D	N
287	0	0	Y	2003-08-19 23:21:10	0	2008-03-03 22:12:56	0	C_Tax SPPOType	\N	\N	L	\N	D	N
158	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:06	0	C_Tax	Tax selection	\N	T	\N	D	N
156	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:09	0	C_Country	Country selection	\N	T	\N	D	N
157	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:10	0	C_Region	Region selection	\N	T	\N	D	N
53240	0	0	Y	2008-03-03 22:16:46	0	2008-03-03 22:16:46	0	C_TaxBase	\N	\N	L	\N	EE04	N
129	0	0	Y	1999-07-01 00:00:00	0	2008-03-05 00:50:58	0	AD_Client	Client selection	\N	T	\N	D	N
276	0	0	Y	2003-02-11 23:36:29	0	2008-03-05 00:50:58	0	AD_Org (all)	Organization selection	\N	T	\N	D	N
126	0	0	Y	1999-06-29 00:00:00	0	2008-03-05 00:51:36	0	AD_Table Replication Type	Replication Type	\N	L	L	D	N
389	0	0	Y	2006-06-11 14:36:21	100	2008-03-05 00:51:51	0	_EntityTypeNew	\N	\N	T	\N	D	N
53241	0	0	Y	2008-03-05 00:52:48	0	2008-03-05 00:52:48	0	EXP_Line_Type	List with Export Line types	\N	L	\N	EE05	N
53242	0	0	Y	2008-03-05 00:52:52	0	2008-03-05 00:52:52	0	EXP_Format	Embedded Export Format	\N	T	\N	EE05	N
1	0	0	Y	1999-05-21 00:00:00	0	2008-03-05 00:52:55	0	AD_Reference Data Types	Data Type selection	\N	T	\N	D	N
221	0	0	Y	2001-01-11 19:09:15	0	2008-03-05 00:54:27	0	_Frequency Type	Processor Frequency Type	\N	L	L	D	N
23	0	0	Y	1999-06-29 00:00:00	0	2008-03-23 20:45:38	100	Binary	Binary Data	\N	D	\N	D	N
53243	0	0	Y	2008-03-23 20:46:19	100	2008-03-23 20:46:19	100	HR ColumnType	\N	\N	L	\N	EE02	N
25	0	0	Y	1999-07-10 00:00:00	0	2008-03-23 20:46:28	100	Account	Account Element	\N	D	\N	D	N
261	0	0	Y	2002-08-04 19:22:44	0	2008-03-23 20:47:22	100	AD_PrintFormat Invoice	\N	\N	T	\N	D	N
289	0	0	Y	2003-09-03 10:57:43	0	2008-03-23 20:47:24	100	C_BPartner SOCreditStatus	Sales Credit Status	\N	L	\N	D	N
325	0	0	Y	2004-06-14 23:21:23	0	2008-03-23 20:47:27	100	M_DiscountSchema not PL	Not Price List Discount Schema	\N	T	\N	D	N
227	0	0	Y	2001-04-09 14:43:06	0	2008-03-23 20:47:32	100	C_PaymentTerm	\N	\N	T	\N	D	N
12	0	0	Y	1999-05-21 00:00:00	0	2008-03-23 20:47:37	100	Amount	Number with 4 decimals	\N	D	\N	D	N
153	0	0	Y	1999-08-06 00:00:00	0	2008-03-23 20:47:41	100	C_Order FreightCostRule	Freight cost Rule list	\N	L	\N	D	N
166	0	0	Y	1999-08-10 00:00:00	0	2008-03-23 20:47:48	100	M_PriceList	\N	\N	T	\N	D	N
37	0	0	Y	2004-07-21 01:33:15	0	2008-03-23 20:47:52	100	Costs+Prices	Costs + Prices (minimum currency precision but if exists more)	\N	D	\N	D	N
195	0	0	Y	2000-01-29 10:56:59	0	2008-03-23 20:47:54	100	_Payment Rule	In & Out Payment Options	\N	L	\N	D	N
152	0	0	Y	1999-08-06 00:00:00	0	2008-03-23 20:47:57	100	C_Order DeliveryViaRule	Delivery via Rule list	\N	L	\N	D	N
40	0	0	Y	2006-02-14 13:53:55	100	2008-03-23 20:48:06	100	URL	URL	\N	D	\N	D	N
151	0	0	Y	1999-08-06 00:00:00	0	2008-03-23 20:48:11	100	C_Order DeliveryRule	Delivery Rules list	\N	L	\N	D	N
327	0	0	Y	1999-05-21 00:00:00	0	2008-03-23 20:48:22	100	AD_Language System	Language selection	\N	T	\N	D	N
150	0	0	Y	1999-08-06 00:00:00	0	2008-03-23 20:48:42	100	C_Order InvoiceRule	Invoicing Rules list	\N	L	\N	D	N
393	0	0	Y	2006-10-28 00:00:00	0	2008-03-23 20:50:42	100	C_BPartner BPBankAcctUse	\N	\N	L	\N	D	N
216	0	0	Y	2000-12-22 23:03:37	0	2008-03-23 20:50:44	100	C_Bank Account Type	\N	\N	L	\N	D	N
149	0	0	Y	1999-08-05 00:00:00	0	2008-03-23 20:50:53	100	C_Payment CreditCard Type	C_Payment Credit Card Type list	\N	L	A	D	N
213	0	0	Y	2000-12-17 20:35:27	0	2008-03-23 20:50:59	100	C_Payment AVS	\N	\N	L	\N	D	N
21	0	0	Y	1999-05-24 00:00:00	0	2008-03-23 20:51:40	100	Location (Address)	Location/Address	\N	D	\N	D	N
130	0	0	Y	1999-07-01 00:00:00	0	2008-03-23 20:52:30	100	AD_Org (Trx)	Organization selection, no summary, no 0	\N	T	\N	D	N
364	0	0	Y	2005-11-19 16:30:18	100	2008-03-23 20:52:40	100	AD_User ConnectionProfile	\N	\N	L	\N	D	N
344	0	0	Y	2005-05-13 22:32:46	100	2008-03-23 20:52:51	100	AD_User NotificationType	\N	\N	L	\N	D	N
53244	0	0	Y	2008-03-23 20:54:08	100	2008-03-23 20:54:08	100	HR Job	\N	\N	T	\N	EE02	N
286	0	0	Y	2003-07-21 23:27:29	0	2008-03-23 20:54:10	100	AD_User - Internal	Employee or SalesRep	\N	T	\N	D	N
118	0	0	Y	1999-06-23 00:00:00	0	2008-03-23 20:54:34	100	C_ElementValue Account Sign	Account Sign list	\N	L	L	D	N
53245	0	0	Y	2008-03-23 20:54:57	100	2008-03-23 20:54:57	100	HR Type	\N	\N	L	\N	EE02	N
134	0	0	Y	1999-07-01 00:00:00	0	2008-03-23 20:55:49	100	Account_ID - User1	User1 selection based on Client	\N	T	\N	D	N
170	0	0	Y	1999-08-10 00:00:00	0	2008-03-23 20:57:03	100	C_DocType	\N	\N	T	\N	D	N
22	0	0	Y	1999-06-21 00:00:00	0	2008-06-25 22:51:43	0	Number	Float Number	\N	D	\N	D	N
190	0	0	Y	1999-12-22 14:35:16	0	2008-06-25 22:51:46	0	AD_User - SalesRep	Sales Representative	\N	T	\N	D	N
135	0	0	Y	1999-07-01 00:00:00	0	2008-03-23 20:57:10	100	_Document Action	Document action list	\N	L	LL	D	N
234	0	0	Y	2001-04-27 18:18:02	0	2008-03-23 20:57:39	100	_Posted Status	\N	\N	L	c	D	N
214	0	0	Y	2000-12-17 20:37:36	0	2008-03-23 20:58:35	100	C_Payment Tender Type	Direct Debit/Deposit - Check - CC	\N	L	\N	D	N
53246	0	0	Y	2008-03-23 21:03:16	100	2008-03-23 21:03:16	100	HR Table	\N	\N	T	\N	EE02	N
53249	0	0	Y	2008-04-22 17:32:08	0	2008-04-22 17:32:08	0	M_Inventory	\N	\N	T	\N	D	N
53250	0	0	Y	2008-04-22 17:42:55	0	2008-04-22 17:42:55	0	GL_Journal	\N	\N	T	\N	D	N
53251	0	0	Y	2008-04-22 17:47:11	0	2008-04-22 17:47:11	0	GL_JournalBatch	\N	\N	T	\N	D	N
53252	0	0	Y	2008-04-22 17:50:41	0	2008-04-22 17:50:41	0	M_Movement	\N	\N	T	\N	D	N
53253	0	0	Y	2008-04-22 19:06:58	0	2008-04-22 19:06:58	0	HR_Process	\N	\N	T	\N	EE02	N
53254	0	0	Y	2008-04-22 19:11:47	0	2008-04-22 19:11:47	0	PP_Cost_Collector	\N	\N	T	\N	EE01	N
11	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:05:20	0	Integer	10 Digit numeric	\N	D	\N	D	N
30	0	0	Y	2000-01-16 16:25:58	0	2010-02-15 13:05:26	0	Search	Search Field	\N	D	\N	D	N
29	0	0	Y	1999-12-13 10:31:53	0	2010-02-15 13:05:41	0	Quantity	Quantity data type	\N	D	\N	D	N
53255	0	0	Y	2008-05-30 16:35:32	100	2008-05-30 16:35:32	100	A_Table_Rate_Type	List that contains type of rate	\N	L	\N	D	N
53256	0	0	Y	2008-05-30 16:35:44	100	2008-05-30 16:35:44	100	A_Depreciation_Manual_Period	List available periods for calculating manual depreciation expense	\N	L	\N	D	N
53257	0	0	Y	2008-05-30 16:36:02	100	2008-05-30 16:36:02	100	A_Entry_Type	Entry Types for Fixed Assets	\N	L	\N	D	N
53258	0	0	Y	2008-05-30 16:38:16	100	2008-05-30 16:38:16	100	A_Asset_ID	Asset ID	\N	T	\N	D	N
53259	0	0	Y	2008-05-30 16:38:47	100	2008-05-30 16:38:47	100	A_Reval_Method_Type	List of Revaluation Types	\N	L	\N	D	N
53260	0	0	Y	2008-05-30 16:38:53	100	2008-05-30 16:38:53	100	A_Reval_Multiplier	Revaluation Multiplier Type	\N	L	\N	D	N
53261	0	0	Y	2008-05-30 16:39:12	100	2008-05-30 16:39:12	100	A_Reval_Effectivity	Sets the date as to when the revaluation will be based on	\N	L	\N	D	N
53262	0	0	Y	2008-05-30 16:39:15	100	2008-05-30 16:39:15	100	A_Reval_Code	Lookup Valid Revaluation Codes	\N	L	\N	D	N
53263	0	0	Y	2008-05-30 16:42:03	100	2008-05-30 16:42:03	100	A_Split_Type	Split Type	\N	L	\N	D	N
53264	0	0	Y	2008-05-30 16:43:56	100	2008-05-30 16:43:56	100	A_Depreciation_Type	Depreciation Type selection	\N	T	\N	D	N
53265	0	0	Y	2008-05-30 16:43:59	100	2008-05-30 16:43:59	100	A_Depreciation_Table_Codes	List of depreciation table codes	\N	T	\N	D	N
53266	0	0	Y	2008-05-30 16:44:27	100	2008-05-30 16:44:27	100	A_Depreciation_Calc_Type	Depreciation Calculation Type selection	\N	T	\N	D	N
53267	0	0	Y	2008-05-30 16:44:32	100	2008-05-30 16:44:32	100	A_ConventionType	Display mid year convention types	\N	T	\N	D	N
53268	0	0	Y	2008-05-30 16:44:38	100	2008-05-30 16:44:38	100	A_Asset_Spread	Depreciation Type Spread	\N	T	\N	D	N
53269	0	0	Y	2008-05-30 16:45:40	100	2008-05-30 16:45:40	100	A_Disposed_Reason	Reason for Disposal	\N	L	\N	D	N
53270	0	0	Y	2008-05-30 16:45:58	100	2008-05-30 16:45:58	100	A_Disposal_Method	Method of Disposals	\N	L	\N	D	N
53271	0	0	Y	2008-05-30 16:54:38	100	2008-05-30 16:54:38	100	A_Finance_Method	Financing Methods	List of financing methods for assets	L	\N	D	N
53272	0	0	Y	2008-05-30 16:54:57	100	2008-05-30 16:54:57	100	A_Payment_Due	Payment due every	\N	L	\N	D	N
53273	0	0	Y	2008-05-30 16:56:35	100	2008-05-30 16:56:35	100	A_Update_Type	Update Type	\N	L	\N	D	N
53274	0	0	Y	2008-05-30 16:59:56	100	2008-05-30 16:59:56	100	DocumentNo Invoice Vendor	\N	\N	T	\N	D	N
53275	0	0	Y	2008-05-30 16:59:59	100	2008-05-30 16:59:59	100	C_Invoice (Vendor)	Vendor Invoices	\N	T	\N	D	N
53276	0	0	Y	2008-05-30 17:00:01	100	2008-05-30 17:00:01	100	A_SourceType	Entry Source Types	Listing of entry source types	L	\N	D	N
53277	0	0	Y	2008-05-30 17:00:05	100	2008-05-30 17:00:05	100	A_CapvsExp	Capital vs Expense	Inidcates if charge is capital or expense	L	\N	D	N
53278	0	0	Y	2008-05-30 17:01:52	100	2008-05-30 17:01:52	100	C_ValidCombination (Assets)	Valid Account combinations	\N	T	\N	D	N
53280	0	0	Y	2008-07-09 15:33:11	100	2008-07-09 15:33:11	100	PA_ReportSource ElementType	Element Types for Accounting Elements - equal to C_AcctSchema ElementType plus Combination	Hardcoded Element Types	L	AA	D	N
53229	0	0	Y	2007-12-17 04:58:14	0	2008-07-16 16:47:31	100	_MRP Order Type	\N	\N	L	\N	D	N
53230	0	0	Y	2007-12-17 04:58:22	0	2008-07-16 17:00:22	100	_MRP Type	MRP type can be a Demand or Supply	\N	L	\N	EE01	N
53281	0	0	Y	2008-07-25 01:18:14	0	2008-07-25 01:29:25	0	AD_PrintFormat Manufacturing Order	\N	\N	T	\N	EE01	N
53282	0	0	Y	2008-07-25 01:29:44	0	2008-07-25 01:29:44	0	AD_PrintFormat Distribution Order	\N	\N	T	\N	EE01	N
53283	0	0	Y	2008-08-01 14:23:08	100	2008-08-01 14:23:08	100	C_BankAccount	\N	\N	T	\N	D	N
14	0	0	Y	1999-05-21 00:00:00	0	2008-06-25 22:52:15	0	Text	Character String up to 2000 characters	\N	D	\N	D	N
53284	0	0	Y	2008-09-28 15:06:03	0	2008-09-28 15:06:03	0	M_MovementLine	\N	\N	T	\N	D	N
53285	0	0	Y	2008-10-03 12:30:19	100	2008-10-03 12:32:44	100	Scaling Factors	Factors for scaling the results of financial reports.	Currently supported: thousand, million.	L	\N	D	Y
52001	0	0	Y	2008-05-26 00:00:00	100	2008-05-26 00:00:00	100	C_Bank	\N	\N	T	\N	D	N
53287	0	0	Y	2008-12-08 21:20:27	0	2008-12-08 21:20:27	0	PP_CostCollectorType Transaction Manufacturing Management	\N	\N	L	 	EE01	N
52002	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	_TransferType	Where money should be transfered to	\N	L	\N	D	N
52004	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	C_CashBook	\N	\N	T	\N	D	N
53289	0	0	Y	2009-02-13 11:22:47	0	2009-02-13 11:22:47	0	C_DocType MFG Cost Collector	\N	\N	T	\N	EE01	N
53290	0	0	Y	2009-02-18 12:57:48	100	2009-02-18 12:58:46	100	AD_Table TableName	\N	\N	T	\N	D	N
53291	0	0	Y	2009-02-18 13:39:31	100	2009-02-18 13:39:31	100	SearchType	\N	\N	L	\N	D	N
53292	0	0	Y	2009-02-18 13:43:16	100	2009-02-18 13:43:16	100	AD_SearchDefinition_DataType	\N	\N	L	\N	D	N
53306	0	0	Y	2009-06-01 00:33:01	100	2009-06-01 00:33:01	100	M_RMA	RMA	\N	T	\N	D	N
53307	0	0	Y	2009-06-01 00:41:21	100	2009-06-01 00:41:21	100	M_RMALine	RMA Line	\N	T	\N	D	N
53294	0	0	Y	2009-04-07 16:55:02	100	2009-04-07 16:55:02	100	M_PromotionDistribution Operation	\N	\N	L	CC	D	N
53295	0	0	Y	2009-04-07 17:15:07	100	2009-04-07 17:15:07	100	M_PromotionDistrition Type	Type of quantity distribution	\N	L	C	D	N
53296	0	0	Y	2009-04-07 17:20:22	100	2009-04-07 17:20:22	100	M_PromotionDistribution Sorting	Quantity distribution sorting direction	\N	L	C	D	N
53297	0	0	Y	2009-04-09 16:20:34	100	2009-04-09 16:20:34	100	M_PromotionDistribution	\N	\N	T	\N	D	N
53298	0	0	Y	2009-04-09 16:26:11	100	2009-04-09 16:26:11	100	M_PromotionReward Type	\N	\N	L	L	D	N
53315	0	0	Y	2009-07-10 10:51:08	100	2009-07-10 10:51:08	100	PA_Goal ChartType	Chart Type	\N	L	\N	D	N
53316	0	0	Y	2009-07-17 18:31:09	100	2009-07-17 18:31:09	100	PA_DashboardContent GoalDisplay	Type of goal display on dashboard	\N	L	\N	D	N
131	0	0	Y	1999-07-01 00:00:00	0	2009-07-24 12:45:06	100	_Document Status	Document Status list	\N	L	LL	D	N
16	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:05:19	0	Date+Time	Date with time	\N	D	\N	D	N
20	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:05:22	0	Yes-No	CheckBox	\N	D	\N	D	N
10	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:05:25	0	String	Character String	\N	D	\N	D	N
28	0	0	Y	1999-09-09 00:00:00	0	2010-02-15 13:05:31	0	Button	Command Button - starts a process	\N	D	\N	D	N
18	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:05:35	0	Table	Table List	\N	D	\N	D	N
17	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:05:57	0	List	Reference List	\N	D	\N	D	N
110	0	0	Y	1999-06-21 00:00:00	0	2010-02-15 13:06:00	0	AD_User	User selection	\N	T	\N	D	N
15	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:06:10	0	Date	Date mm/dd/yyyy	\N	D	\N	D	N
53299	0	0	Y	2009-05-14 12:28:22	100	2009-05-14 12:28:22	100	PA_ReportCube	\N	\N	T	\N	D	N
53319	0	0	Y	2009-08-31 16:36:50	0	2009-08-31 16:36:50	0	AD_Workflow_Manufacturing	Manufacturing Workflows	\N	T	\N	EE01	N
53323	0	0	Y	2009-09-12 15:00:00	100	2009-09-12 15:00:00	100	UOM Type	\N	\N	L	\N	D	N
53335	0	0	Y	2009-11-29 01:01:09	100	2009-11-29 01:01:09	100	C_BPartner -Active,Manufacturer, Non summary	\N	\N	T	\N	D	N
53327	0	0	Y	2009-10-02 11:33:12	100	2009-10-02 11:33:12	100	PA_Report Period Type	\N	\N	L	\N	D	N
235	0	0	N	2001-05-13 09:49:00	0	2009-10-02 11:42:57	100	PA_Report AmountType (deprecated)	\N	\N	L	\N	D	N
53328	0	0	Y	2009-10-02 11:43:15	100	2009-10-02 11:43:15	100	PA_Report Amount Type	\N	\N	L	\N	D	N
13	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:05:14	0	ID	10 Digit Identifier	\N	D	\N	D	N
19	0	0	Y	1999-05-21 00:00:00	0	2010-02-15 13:05:17	0	Table Direct	Direct Table Access	\N	D	\N	D	N
53228	0	0	Y	2007-12-17 03:29:04	0	2010-02-15 13:05:57	0	PP_Product_Planning Order Policy	\N	\N	L	\N	EE01	N
53320	0	0	Y	2009-08-31 16:49:32	0	2010-02-15 13:06:04	0	S_Resource_Manufacturing	Manufacturing Resources	\N	T	\N	EE01	N
53343	0	0	Y	2010-03-18 22:26:41	100	2010-03-18 22:26:41	100	M_DiscountSchema PL	Price List Discount Schema	\N	T	\N	D	N
53330	0	0	Y	2009-11-13 15:05:49	100	2009-11-13 15:05:49	100	AD_Reference Table	\N	\N	T	\N	D	N
53331	0	0	Y	2009-11-13 15:09:50	100	2009-11-13 15:09:50	100	AD_RelationType Role	Defines the possible "roles" a the records of a relation can have	\N	L	\N	D	N
53332	0	0	Y	2009-11-13 15:15:09	100	2009-11-13 15:15:09	100	AD_RelationType Type	"Type" of a relation type	For now we only have implicit realtion types, i.e. the record pairs are defined by the rule itself. In future we would like to have explicit type also. An explizit type just defines a template, the actual pairs can be added by a user or by the system itself.	L	\N	D	N
53347	0	0	Y	2010-03-20 16:59:59	100	2010-04-08 18:02:59	100	RelType M_InOut (Shipment) <=  C_Order_ID	\N	\N	T	\N	D	N
53354	0	0	Y	2010-03-22 07:56:32	100	2010-03-22 13:37:03	100	RelType Vendor Return <= C_BPartner_ID	\N	\N	T	\N	D	N
53352	0	0	Y	2010-03-22 07:40:39	100	2010-03-22 13:40:28	100	RelType C_BPartner <= Vendor/Customer Return	\N	\N	T	\N	D	N
53353	0	0	Y	2010-03-22 07:44:29	100	2010-03-22 13:40:39	100	RelType Customer Return <= C_BPartner_ID	\N	\N	T	\N	D	N
53317	0	0	Y	2009-07-27 19:49:07	0	2009-07-27 19:49:07	0	AD_Role	\N	\N	T	\N	D	N
53349	0	0	Y	2010-03-20 17:02:08	100	2010-04-08 18:17:58	100	RelType C_Order (Sales) <=  M_InOut_ID (Shipment)	\N	\N	T	\N	D	N
53333	0	0	Y	2009-11-13 15:26:25	100	2010-04-08 18:19:22	100	RelType C_Order (Sales) <= C_Invoice_ID (Customer)	Finds C_Order_IDs for a given C_Invoice_ID	\N	T	\N	D	N
53334	0	0	Y	2009-11-13 15:27:40	100	2010-04-08 18:20:00	100	RelType C_Invoice (Customer) <= C_Order_ID (Sales)	Finds C_Invoice_IDs for a given C_C_Order_ID	\N	T	\N	D	N
53348	0	0	Y	2010-03-20 17:01:13	100	2010-04-08 18:21:31	100	RelType C_Invoice (Customer) <= M_InOut_ID (Shipment)	\N	\N	T	\N	D	N
53345	0	0	Y	2010-03-20 16:57:18	100	2010-04-08 18:21:57	100	RelType M_InOut (Shipment) <= C_Invoice_ID (Customer)	\N	\N	T	\N	D	N
\.


--
-- Data for Name: ad_reference_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_reference_trl (ad_reference_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Recurring Frequency	\N	\N	Y
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Recurring Type	\N	\N	Y
284	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Window	\N	\N	Y
285	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	K_Entry Related	\N	\N	Y
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Menu Action	Lista de acción de Menú	\N	Y
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Menu Parent	Selección Maestra de Menú	\N	Y
385	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM_Container Type	\N	\N	N
386	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM_Container	\N	\N	N
387	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM_CStage	\N	\N	N
390	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM_WebAccessLog Type	\N	\N	N
391	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	K_IndexLog QuerySource	\N	\N	N
392	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	C_AcctSchema TaxCorrectionType	\N	\N	N
388	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	CM_Media Media Type	\N	\N	N
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_OrderLine	Línea de la Orden	\N	Y
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFormat Check	\N	\N	Y
155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_DiscountPriceList RoundingRule	Lista de reglas de redondeo de precio	\N	Y
159	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner Location	Localizaciones de un socio del negocio	\N	Y
161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Product Parent	\N	\N	Y
167	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Weekdays	\N	\N	Y
168	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_InvoiceSchedule InvoiceFrequency	\N	\N	Y
169	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Project Parent	\N	\N	Y
172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_DocType SO	\N	\N	Y
173	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner Customers	Selección de Cliente	\N	Y
175	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_ValidCombination	Combinaciones de Cuenta Válida	\N	Y
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_PeriodControl Action	\N	\N	Y
177	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_PeriodControl Status	\N	\N	Y
178	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	GL_Budget Status	\N	\N	Y
179	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_SalesRegion Parent	\N	\N	Y
180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	All_ErrorType	Lista de tipo de errores	\N	Y
181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_AcctSchema ElementType	Tipos de elementos para elementos contables	Tipos de elementos definidos en forma fija	Y
182	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_ElementValue	Valores de elemento sin elementos de resumen	\N	Y
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Tree	Selección de árbol	\N	Y
188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_PriceList Version	\N	\N	Y
192	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner Vendors	Selección de Proveedor	\N	Y
193	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BankAccount for Credit Card	\N	\N	Y
194	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_DiscountPriceList Base	\N	\N	Y
196	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_RevenueRecognition Frequency	Frecuencia de Reconocimiento de Ingresos	\N	Y
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Inventory ReportType	\N	\N	Y
33	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Asignación	Asignación de Recursos	\N	Y
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Allocation	\N	\N	Y
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner Employee	Socios del Negocio que son empleados	\N	Y
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Print Field Alignment	\N	\N	Y
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Print Line Alignment	\N	\N	Y
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Print Format	\N	\N	Y
256	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Print Area	\N	\N	Y
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Column Integer	Solo tipo enteros (Nombre)	\N	Y
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Column YesNo	Columna Si/No (Nombre)	\N	Y
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFormat	\N	\N	Y
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFormat Order	\N	\N	Y
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFormat Shipment	\N	\N	Y
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_PriceList_Version for Client	\N	\N	Y
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BP_EDI EDI Type	\N	\N	Y
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_EDI Status	\N	\N	Y
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_EDI Trx Type	\N	\N	Y
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_Transition Type	\N	\N	Y
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner Employee w Address	Business Partners who are Employee and have addresses	\N	Y
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Tab	\N	\N	Y
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Product BOM Type	\N	\N	Y
34	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Memo	Large Text - Character String up to 2000 characters	\N	Y
128	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Sequence for Documents	Selección de secuencia para documento	\N	Y
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Find AndOr	\N	\N	N
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Accounts	Selección de Cuenta	\N	Y
133	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Location	Selección de Localización	\N	Y
136	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_AcctSchema	Selección de esquema contable	\N	Y
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Org (all but 0)	Organization selection	\N	Y
138	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner	Selección de Socio del Negocio (no resumen)	\N	Y
141	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Project	Selección de Proyecto	\N	Y
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Activity	Selección de Actividad	\N	Y
143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Campaign	Selección de Campaña	\N	Y
144	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Sales Region	Selección de Región de Ventas	\N	Y
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Element	Selección de Elemento	\N	Y
148	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_DocType SubTypeSO	Lista de Tipos de Ordenes	\N	Y
264	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFormatItem	\N	\N	Y
265	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintGraph Type	\N	\N	Y
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintColor	\N	\N	Y
267	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFont	\N	\N	Y
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFormat Not TableBased	\N	\N	Y
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	I_ElementValue Column	\N	\N	Y
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_MailText	Mail Text	\N	Y
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Period (all)	Periods Sorted by Date	\N	Y
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner Vendor or SalesRep	Selección del Proveedor o del Representante	\N	Y
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Period (Open)	Períodos ordenados por fecha	\N	Y
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Report CalculationType	\N	\N	Y
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Report ColumnType	\N	\N	Y
238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Report CurrencyType	\N	\N	Y
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_ReportColumn	\N	\N	Y
240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_ReportLine	\N	\N	Y
241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Report LineType	\N	\N	Y
242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_ReportLine Parent	\N	\N	Y
243	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Color Type	\N	\N	Y
244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Column Key ColumnNames	\N	\N	Y
245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	All_Entity Type	Tipo de Entidad (Diccionario;...)	\N	Y
246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Discount CumulativeLevel	\N	\N	Y
247	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Discount Type	\N	\N	Y
248	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Color StartPoint	\N	\N	Y
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_DiscountSchema	\N	\N	Y
250	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Product_Costing Source	\N	\N	Y
290	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Order	Order	\N	Y
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Field ObscureType	\N	\N	Y
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Table_Access RuleType	AccessRuleType	\N	Y
294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_TransactionAllocation Type	\N	\N	Y
295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_InOutLine	\N	\N	Y
296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_InventoryLine	\N	\N	Y
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_ProductionLine	\N	\N	Y
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Transaction	\N	\N	Y
292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Inventory Type	Inventory Type (Difference - Charge)	\N	Y
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_ProjectType Category	\N	\N	Y
251	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Column Name	Selección de Columna	\N	Y
2	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Reference Validation Types	Lista de tipo de validación de referencia	(e.g. I - Independiente)	Y
3	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Column ColumName	Selección de Columna	\N	Y
4	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Reference Values	Selección de Referencia (Lista y Tabla)	(no DataType e Independiente)	Y
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_DocType RMA	\N	\N	Y
26	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	RowID	Tipo de Datos de ID de fila	\N	Y
27	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Color	Elemento de Color	\N	Y
32	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Imagen	Datos Binarios de Imagen	\N	Y
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Validation Rules Parent	Selección Maestra de Regla de Validación	\N	Y
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Validation Rule Types	Lista de Tipos de Reglas de Validación	e.g. S-SQL	Y
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Message Type	Lista de Tipo de Mensajes	\N	Y
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_Participant Type	\N	\N	Y
305	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_Instance State	\N	\N	Y
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_EventType	\N	\N	Y
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_LoopType	\N	\N	Y
311	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Language Maintenance	\N	\N	Y
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintTableFormat Stroke	Stroke Type	\N	Y
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_RelatedProduct Type	\N	\N	Y
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_RfQ QuoteType	\N	\N	Y
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	B_TopicType AuctionType	\N	\N	Y
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_User - Supervisor	Employee or SalesRep - or System	\N	Y
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Scheduler Type	\N	\N	Y
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	_YesNo	\N	\N	Y
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_AttributeSet MandatoryType	\N	\N	Y
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Attribute Value Type	\N	\N	Y
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Replenishment Create	\N	\N	Y
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Role PreferenceType	Preference Type	\N	Y
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	APAR	AP and/or AR	\N	Y
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFormatItem ShapeType	\N	\N	Y
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Client AutoArchive	\N	\N	Y
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_InOut	\N	\N	N
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	W_MailMsg Type	\N	\N	N
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Payment	\N	\N	N
345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_Status	\N	\N	N
352	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_ConversionType	\N	\N	N
354	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Column Encrypted	\N	\N	N
355	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_AcctSchema CostingLevel	\N	\N	N
359	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_AcctSchema CommitmentType	\N	\N	N
361	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	GL_BudgetControl Scope	\N	\N	N
394	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	C_Invice InvoiceCollectionType	\N	\N	N
399	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	CM_ChatEntry	\N	\N	N
395	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	CM_Chat ModerationType	\N	\N	N
396	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	CM_ChatEntry ModeratorStatus	\N	\N	N
397	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	CM_WikiToken Type	\N	\N	N
398	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	CM_Chat EntryType	\N	\N	N
50001	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Type	Defines the type of packages available	\N	N
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Package_Releases	List of Package Releases	Indicates what release the package is for.  Entering no specific release indicates the package is for all releases.	N
50003	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Exp_DB	List of database types	This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.	N
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Build_Type	\N	\N	N
50005	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Source_Type	List of package source types	\N	N
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Window Types	Lista de Tipo de Ventana	e.g. M=Multi/Sencillo (un caracter mayúsculo)	Y
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Conversion_Rate Types	Lista de tipos de tasas de cambio	\N	Y
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Conversion_Rate Currencies	Selección de monedas con tasas de cambio dinámicas	\N	Y
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Org Parent	Selección de organización padre	\N	Y
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_UOM	Selección de Unidad de Medida	\N	Y
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Period Type	Lista de tipos de Período	\N	Y
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Element Type	Tipos de elementos contables	\N	Y
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_ElementValue AccountType	Lista de tipos de cuenta	\N	Y
50007	es_MX	0	0	Y	2006-12-27 00:30:11	100	2006-12-27 00:30:11	100	ShowHelp List	\N	\N	N
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_TreeType Type	Lista de tipos de árboles	Determina cual elemento usar como base para la información	Y
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	X12DE98 Entity Identifier Code	Lista de códigos de identificación de entidades X12DE98	Identifica la localización de una propiedad física de la entidad organizacional o de una lista individual	Y
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_AcctSchema GAAP	Lista de Principios de contabilidad generalmente aceptados	\N	Y
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner Parent	Selección de Socio del Negocio Padre	\N	Y
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	All_Posting Type	Lista de tipo de registro (real; presupuestada; etc.)	\N	Y
365	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Client ShareType	\N	\N	N
367	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Goal Scope	\N	\N	N
368	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Goal Restriction Type	\N	\N	N
374	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_System Status	\N	\N	N
375	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	AD_PrintPaper Units	\N	\N	N
376	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	M_Inventory CountSet	\N	\N	N
377	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	AD_PrintFormatItem BarcodeType	\N	\N	N
38	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	FilePath	Local File Path	\N	N
39	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	FileName	Local File	\N	N
42	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Printer Name	\N	\N	N
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	_MMPolicy	Material Movement Policy	\N	N
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_CostElement Type	\N	\N	N
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_LandedCost Distribution	\N	\N	N
353	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner SalesRep	BP SalesRep selection	\N	N
356	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Greeting	\N	\N	N
350	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BP_Group PriorityBase	\N	\N	N
358	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_User BP AccessType	\N	\N	N
362	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_ElementValue (trx)	Element Values	\N	N
383	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	C_Project InvoiceRule	\N	\N	N
384	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	C_Project LineLevel	\N	\N	N
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Remuneration Type	\N	\N	N
349	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_BOMProduct Type	\N	\N	N
369	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Measure DataType	\N	\N	N
370	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Benschmark Accumulation Type	\N	\N	N
371	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Ratio	\N	\N	N
372	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Ratio ElementType	\N	\N	N
373	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Ratio Operand	\N	\N	N
360	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Invoice MatchRequirement	\N	\N	N
206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Table Posting	Tablas de Registro	\N	Y
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	GL Category Type	\N	\N	Y
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_ImpFormat Type	\N	\N	Y
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_ImpFormat FormatType	\N	\N	Y
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_ImpFormat_Row Type	\N	\N	Y
211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Product BOM (stocked)	Productos que son LDP y se almacenan	\N	Y
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_InventoryCount QtyRange	\N	\N	Y
215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Payment Trx Type	\N	\N	Y
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Cash Trx Type	\N	\N	Y
218	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_Request Request Type	\N	\N	Y
223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner Vendors Avtive	Selección de Proveedor	\N	Y
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Commission DocBasis	\N	\N	Y
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Commission Frequency	\N	\N	Y
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Role User Level	\N	\N	Y
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Goal	\N	\N	Y
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Achievement Parent	\N	\N	Y
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Goal Parent	\N	\N	Y
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Measure Type	\N	\N	Y
280	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Print Label Line Type	\N	\N	Y
53234	es_MX	0	0	Y	2008-01-09 23:30:36	100	2008-01-09 23:30:36	100	ASP_Status	\N	\N	N
53235	es_MX	0	0	Y	2008-01-23 11:49:53	100	2008-01-23 11:49:53	100	AD_Rule_RuleType	\N	\N	N
53236	es_MX	0	0	Y	2008-01-23 11:54:58	100	2008-01-23 11:54:58	100	AD_Rule_EventType	\N	\N	N
53237	es_MX	0	0	Y	2008-02-01 01:37:35	100	2008-02-01 01:37:35	100	EventModelValidator	\N	\N	N
53238	es_MX	0	0	Y	2008-02-12 21:27:47	100	2008-02-12 21:27:47	100	EventChangeLog	\N	\N	N
53239	es_MX	0	0	Y	2008-02-15 15:08:39	100	2008-02-15 15:08:39	100	MigrationScriptStatus	Migration Script Status	\N	N
400	es_MX	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	AD_Process_JasperReports	\N	\N	N
52000	es_MX	0	0	Y	2008-03-26 13:20:01.082	100	2008-03-26 13:20:01.082	100	U_WebMenu_ID	\N	\N	N
53000	es_MX	0	0	Y	2007-07-18 00:00:00	100	2007-07-18 00:00:00	100	AD_FieldGroup	Field Group Type		N
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_DocType DocBaseType	Tipos de documento base	\N	N
36	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	TextLong	Text (Long) - Text > 2000 characters	\N	N
351	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_ChangeNotice	\N	\N	N
340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_Request Confidential	\N	\N	N
222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_Request Due Type	\N	\N	N
219	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_Request Next Action	\N	\N	N
154	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	All_PriorityRule	Lista de escala de prioridad	\N	N
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_Request	\N	\N	N
366	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_Request TaskStatus	\N	\N	N
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Invoice	\N	\N	N
347	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_BOM Type	\N	\N	N
348	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_BOM Use	\N	\N	N
53223	es_MX	0	0	Y	2007-12-17 01:33:36	0	2007-12-17 01:33:36	0	S_Resource MFG Type	Manufacturing Resource Type	\N	N
24	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Tiempo	Hora	\N	N
53222	es_MX	0	0	Y	2007-12-15 12:34:44	100	2007-12-15 12:34:44	100	AD_SysConfig ConfigurationLevel	Configuration Level	\N	N
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Find Operation	\N	\N	N
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_Start-Finish Mode	\N	\N	N
301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_Join_Split	\N	\N	N
307	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_SubFlow Execution	\N	\N	N
174	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Workflow	Flujo de Trabajo	\N	N
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_Action	Superset of Menu Action	\N	N
363	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_WF_Node EMailRecipient	\N	\N	N
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_WF_Next Nodes	Selección del próximo nodo del flujo de trabajo	\N	N
5	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Table Access Levels	Lista de nivel de acceso y de compartir	\N	N
299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	WF_DurationUnit	\N	\N	N
310	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	_PublishStatus	Publication Status	\N	N
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Workflow Type	Workflow Type	\N	N
53224	es_MX	0	0	Y	2007-12-17 03:22:15	0	2007-12-17 03:22:15	0	PP_Process Type	Process Type	\N	N
53227	es_MX	0	0	Y	2007-12-17 03:27:47	0	2007-12-17 03:27:47	0	PP_Product_BOM Component Change	Component Change	Component Change	N
53228	es_MX	0	0	Y	2007-12-17 03:29:04	0	2007-12-17 03:29:04	0	PP_Product_Planning Order Policy	\N	\N	N
31	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Localización	Tipo de datos de localización en almacén	\N	N
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Product_ProductType	\N	\N	N
163	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Product Category	\N	\N	N
164	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Replenish Type	\N	\N	N
189	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Movement Type	\N	\N	N
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Message	Selección de Mensajes	\N	N
53231	es_MX	0	0	Y	2007-12-17 04:58:41	0	2007-12-17 04:58:41	0	CRM Schedule	\N	Forward and Backward Scheduling	N
53232	es_MX	0	0	Y	2007-12-17 05:02:42	0	2007-12-17 05:02:42	0	PP_Order_Node	\N	\N	N
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_AcctSchema Costing Method	Lista de Métodos de Costeo	\N	N
53233	es_MX	0	0	Y	2007-12-17 05:10:58	0	2007-12-17 05:10:58	0	C_DocType MFG	\N	\N	N
137	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Accounts - User2	Selección Usuario 2	\N	N
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Charge	\N	\N	N
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_InOutConfirm Type	\N	\N	N
171	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Product (stocked)	\N	\N	N
191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Locator	Localización de Almacén	\N	N
197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Warehouse of Client	\N	\N	N
53225	es_MX	0	0	Y	2007-12-17 03:26:21	0	2007-12-17 03:26:21	0	PP_ComponentType	\N	\N	N
53226	es_MX	0	0	Y	2007-12-17 03:26:45	0	2007-12-17 03:26:45	0	PP_Product_BOM IssueMethod	Issue Method	\N	N
35	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PAttribute	Product Attribute	\N	N
162	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_Product (no summary)	Selección de Producto; no resumen	\N	N
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Language	Selección de Lenguaje	\N	N
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Account_ID	Account selection	\N	N
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Tax SPPOType	\N	\N	N
158	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Tax	Selección de Impuesto	\N	N
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Country	Selección de País	\N	N
157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Region	Selección de Región	\N	N
53240	es_MX	0	0	Y	2008-03-03 22:16:46	0	2008-03-03 22:16:46	0	C_TaxBase	\N	\N	N
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Client	Selección de Cliente	\N	N
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Org (all)	Organization selection	\N	N
126	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Table Replication Strategy	Lista de estrategia de Replicación	\N	N
389	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	_EntityTypeNew	\N	\N	N
53241	es_MX	0	0	Y	2008-03-05 00:52:48	0	2008-03-05 00:52:48	0	EXP_Line_Type	List with Export Line types	\N	N
53242	es_MX	0	0	Y	2008-03-05 00:52:52	0	2008-03-05 00:52:52	0	EXP_Format	Embedded Export Format	\N	N
1	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Reference Data Types	Selección de tipo de datos	\N	N
221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	R_Request Frequency Type	\N	\N	N
23	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Binario	Datos Binarios	\N	N
25	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Cuenta	Elemento Contable	\N	N
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_PrintFormat Invoice	\N	\N	N
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_BPartner SOCreditStatus	Sales Credit Status	\N	N
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_DiscountSchema not PL	Not Price List Discount Schema	\N	N
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_PaymentTerm	\N	\N	N
12	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Monto	Número con 4 decimales	\N	N
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Order FreightCostRule	Lista de reglas de costo de envío	\N	N
166	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	M_PriceList	\N	\N	N
37	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Costs+Prices	Costs + Prices (minimum currency precision, but if exists more)	\N	N
195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	All_Payment Rule	Opciones de pago a/de	\N	N
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Order DeliveryViaRule	Lista de Reglas de vías de despacho	\N	N
40	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	URL	URL	\N	N
53230	es_MX	0	0	Y	2007-12-17 04:58:22	0	2007-12-17 04:58:22	0	PP_MRP Type	\N	\N	N
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Order DeliveryRule	Lista de Reglas de Despacho	\N	N
22	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Número	Número Flotante	\N	N
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Language System	Language selection	\N	N
53243	es_MX	0	0	Y	2008-03-23 20:46:19	100	2009-08-10 16:10:32	100	RH Tipo Columna	\N	\N	Y
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Order InvoiceRule	Lista de Reglas de Facturación	\N	N
393	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	C_BPartner BPBankAcctUse	\N	\N	N
216	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Bank Account Type	\N	\N	N
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Payment CreditCard Type	Lista de tipo de pagos con tarjeta de crédito	\N	N
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Payment AVS	\N	\N	N
21	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Localización/Dirección	Localización/Dirección	\N	N
11	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Entero	Numérico de 10 dígitos	\N	N
30	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Búsqueda	Campo de Búsqueda	\N	N
29	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Cantidad	Tipo de datos de cantidad	\N	N
15	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Fecha	Fecha mm/dd/aaaa	\N	N
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_Org (Trx)	Selección de Organización; no resumen; no 0	\N	N
364	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_User ConnectionProfile	\N	\N	N
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_User NotificationType	\N	\N	N
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_User - Internal	Employee or SalesRep	\N	N
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_ElementValue Account Sign	Lista de signos de cuenta	\N	N
134	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Accounts - User1	Selección de Usuario1	\N	N
170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_DocType	\N	\N	N
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	All_Document Action	Lista de acción en Documentos	\N	N
234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	All_Posted Status	\N	\N	N
214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	C_Payment Tender Type	\N	\N	N
53249	es_MX	0	0	Y	2008-04-22 17:32:08	0	2008-04-22 17:32:08	0	M_Inventory	\N	\N	N
53250	es_MX	0	0	Y	2008-04-22 17:42:55	0	2008-04-22 17:42:55	0	GL_Journal	\N	\N	N
53251	es_MX	0	0	Y	2008-04-22 17:47:11	0	2008-04-22 17:47:11	0	GL_JournalBatch	\N	\N	N
53252	es_MX	0	0	Y	2008-04-22 17:50:41	0	2008-04-22 17:50:41	0	M_Movement	\N	\N	N
53254	es_MX	0	0	Y	2008-04-22 19:11:47	0	2008-04-22 19:11:47	0	PP_Cost_Collector	\N	\N	N
53255	es_MX	0	0	Y	2008-05-30 16:35:32	100	2008-05-30 16:35:32	100	A_Table_Rate_Type	List that contains type of rate	\N	N
53256	es_MX	0	0	Y	2008-05-30 16:35:44	100	2008-05-30 16:35:44	100	A_Depreciation_Manual_Period	List available periods for calculating manual depreciation expense	\N	N
53257	es_MX	0	0	Y	2008-05-30 16:36:02	100	2008-05-30 16:36:02	100	A_Entry_Type	Entry Types for Fixed Assets	\N	N
53258	es_MX	0	0	Y	2008-05-30 16:38:16	100	2008-05-30 16:38:16	100	A_Asset_ID	Asset ID	\N	N
53259	es_MX	0	0	Y	2008-05-30 16:38:47	100	2008-05-30 16:38:47	100	A_Reval_Method_Type	List of Revaluation Types	\N	N
53260	es_MX	0	0	Y	2008-05-30 16:38:53	100	2008-05-30 16:38:53	100	A_Reval_Multiplier	Revaluation Multiplier Type	\N	N
53261	es_MX	0	0	Y	2008-05-30 16:39:12	100	2008-05-30 16:39:12	100	A_Reval_Effectivity	Sets the date as to when the revaluation will be based on	\N	N
53262	es_MX	0	0	Y	2008-05-30 16:39:15	100	2008-05-30 16:39:15	100	A_Reval_Code	Lookup Valid Revaluation Codes	\N	N
53263	es_MX	0	0	Y	2008-05-30 16:42:03	100	2008-05-30 16:42:03	100	A_Split_Type	Split Type	\N	N
53264	es_MX	0	0	Y	2008-05-30 16:43:56	100	2008-05-30 16:43:56	100	A_Depreciation_Type	Depreciation Type selection	\N	N
53265	es_MX	0	0	Y	2008-05-30 16:43:59	100	2008-05-30 16:43:59	100	A_Depreciation_Table_Codes	List of depreciation table codes	\N	N
53266	es_MX	0	0	Y	2008-05-30 16:44:27	100	2008-05-30 16:44:27	100	A_Depreciation_Calc_Type	Depreciation Calculation Type selection	\N	N
53267	es_MX	0	0	Y	2008-05-30 16:44:32	100	2008-05-30 16:44:32	100	A_ConventionType	Display mid year convention types	\N	N
53268	es_MX	0	0	Y	2008-05-30 16:44:38	100	2008-05-30 16:44:38	100	A_Asset_Spread	Depreciation Type Spread	\N	N
53269	es_MX	0	0	Y	2008-05-30 16:45:40	100	2008-05-30 16:45:40	100	A_Disposed_Reason	Reason for Disposal	\N	N
53270	es_MX	0	0	Y	2008-05-30 16:45:58	100	2008-05-30 16:45:58	100	A_Disposal_Method	Method of Disposals	\N	N
53271	es_MX	0	0	Y	2008-05-30 16:54:38	100	2008-05-30 16:54:38	100	A_Finance_Method	Financing Methods	List of financing methods for assets	N
53272	es_MX	0	0	Y	2008-05-30 16:54:57	100	2008-05-30 16:54:57	100	A_Payment_Due	Payment due every	\N	N
53273	es_MX	0	0	Y	2008-05-30 16:56:35	100	2008-05-30 16:56:35	100	A_Update_Type	Update Type	\N	N
53274	es_MX	0	0	Y	2008-05-30 16:59:56	100	2008-05-30 16:59:56	100	DocumentNo Invoice Vendor	\N	\N	N
53275	es_MX	0	0	Y	2008-05-30 16:59:59	100	2008-05-30 16:59:59	100	C_Invoice (Vendor)	Vendor Invoices	\N	N
53276	es_MX	0	0	Y	2008-05-30 17:00:01	100	2008-05-30 17:00:01	100	A_SourceType	Entry Source Types	Listing of entry source types	N
53277	es_MX	0	0	Y	2008-05-30 17:00:05	100	2008-05-30 17:00:05	100	A_CapvsExp	Capital vs Expense	Inidcates if charge is capital or expense	N
53278	es_MX	0	0	Y	2008-05-30 17:01:52	100	2008-05-30 17:01:52	100	C_ValidCombination (Assets)	Valid Account combinations	\N	N
53280	es_MX	0	0	Y	2008-07-09 15:33:11	100	2008-07-09 15:34:47	100	PA_ReportSource ElementType	Tipos de elementos para elementos contables - igual a C_AcctSchema ElementType mas Combinación	Tipos de elementos definidos en forma fija	N
53229	es_MX	0	0	Y	2007-12-17 04:58:14	0	2007-12-17 04:58:14	0	TypeMRP	\N	\N	N
53281	es_MX	0	0	Y	2008-07-25 01:18:14	0	2008-07-25 01:18:14	0	AD_PrintFormat Order Manufacturing	\N	\N	N
53282	es_MX	0	0	Y	2008-07-25 01:29:44	0	2008-07-25 01:29:44	0	AD_PrintFormat Distribution Order	\N	\N	N
53283	es_MX	0	0	Y	2008-08-01 14:23:08	100	2008-08-01 14:23:08	100	C_BankAccount	\N	\N	N
190	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_User SalesRep	Representante de Ventas	\N	N
14	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Texto	Cadena de caracteres de hasta 2000	\N	N
53284	es_MX	0	0	Y	2008-09-28 15:06:03	0	2008-09-28 15:06:03	0	M_MovementLine	\N	\N	N
53285	es_MX	0	0	Y	2008-10-03 12:30:19	100	2008-10-03 12:30:19	100	Factors	\N	\N	N
53244	es_MX	0	0	Y	2008-03-23 20:54:08	100	2009-08-10 16:10:32	100	RH Puesto	\N	\N	Y
53245	es_MX	0	0	Y	2008-03-23 20:54:57	100	2009-08-10 16:10:32	100	RH Tipo	\N	\N	Y
53246	es_MX	0	0	Y	2008-03-23 21:03:16	100	2009-08-10 16:10:32	100	RH Tabla	\N	\N	Y
53253	es_MX	0	0	Y	2008-04-22 19:06:58	0	2009-08-10 16:10:32	0	RH Proceso	\N	\N	Y
52002	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	_TransferType	Where money should be transfered to	\N	N
52004	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	C_CashBook	\N	\N	N
52001	es_MX	0	0	Y	2008-05-26 00:00:00	100	2008-05-26 00:00:00	100	C_Bank	\N	\N	N
53287	es_MX	0	0	Y	2008-12-08 21:20:27	0	2008-12-08 21:20:27	0	PP_CostCollectorType Transaction Manufacturing Management	\N	\N	N
53289	es_MX	0	0	Y	2009-02-13 11:22:47	0	2009-02-13 11:22:47	0	C_DocType MFG Cost Collector	\N	\N	N
53290	es_MX	0	0	Y	2009-02-18 12:57:48	100	2009-02-18 12:57:48	100	AD_Table	\N	\N	N
53291	es_MX	0	0	Y	2009-02-18 13:39:31	100	2009-02-18 13:39:31	100	SearchType	\N	\N	N
53292	es_MX	0	0	Y	2009-02-18 13:43:16	100	2009-02-18 13:43:16	100	AD_SearchDefinition_DataType	\N	\N	N
53306	es_MX	0	0	Y	2009-06-01 00:33:01	100	2009-06-01 00:33:01	100	M_RMA	RMA	\N	N
53307	es_MX	0	0	Y	2009-06-01 00:41:21	100	2009-06-01 00:41:21	100	M_RMALine	RMA Line	\N	N
53294	es_MX	0	0	Y	2009-04-07 16:55:02	100	2009-04-07 16:55:02	100	M_PromotionDistribution Operation	\N	\N	N
53295	es_MX	0	0	Y	2009-04-07 17:15:07	100	2009-04-07 17:15:07	100	M_PromotionDistrition Type	Type of quantity distribution	\N	N
53296	es_MX	0	0	Y	2009-04-07 17:20:22	100	2009-04-07 17:20:22	100	M_PromotionDistribution Sorting	Quantity distribution sorting direction	\N	N
53297	es_MX	0	0	Y	2009-04-09 16:20:34	100	2009-04-09 16:20:34	100	M_PromotionDistribution	\N	\N	N
53298	es_MX	0	0	Y	2009-04-09 16:26:11	100	2009-04-09 16:26:11	100	M_PromotionReward Type	\N	\N	N
53315	es_MX	0	0	Y	2009-07-10 10:51:08	100	2009-07-10 10:51:08	100	PA_Goal ChartType	Chart Type	\N	N
53316	es_MX	0	0	Y	2009-07-17 18:31:09	100	2009-07-17 18:31:09	100	PA_DashboardContent GoalDisplay	Type of goal display on dashboard	\N	N
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	All_Document Status	Lista de estado de Documentos	\N	N
53299	es_MX	0	0	Y	2009-05-14 12:28:22	100	2009-05-14 12:28:22	100	PA_ReportCube	\N	\N	N
53319	es_MX	0	0	Y	2009-08-31 16:36:50	0	2009-08-31 16:36:50	0	AD_Workflow_Manufacturing	Manufacturing Workflows	\N	N
53323	es_MX	0	0	Y	2009-09-12 15:00:00	100	2009-09-12 15:00:00	100	UOM Type	\N	\N	N
53335	es_MX	0	0	Y	2009-11-29 01:01:09	100	2009-11-29 01:01:09	100	C_BPartner -Active,Manufacturer, Non summary	\N	\N	N
53327	es_MX	0	0	Y	2009-10-02 11:33:12	100	2009-10-02 11:33:12	100	PA_Report Period Type	\N	\N	N
235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	PA_Report AmountType	\N	\N	N
53328	es_MX	0	0	Y	2009-10-02 11:43:15	100	2009-10-02 11:43:15	100	PA_Report Amount Type	\N	\N	N
13	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	ID	Identificador de 10 Dígitos	\N	N
19	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	TableDir	Acceso directo de tabla	\N	N
16	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Hora/Fecha	Fecha con hora	\N	N
20	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Si/No	Cuadro de Verificación	\N	N
10	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Cadena	Cadena de Caracteres	\N	N
28	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Botón	Botón de Comando - Comienza un proceso	\N	N
18	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Tabla	Lista de Tablas	\N	N
17	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	Lista	Lista de Referencia	\N	N
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:49	100	AD_User	Selección de Usuario	\N	N
53320	es_MX	0	0	Y	2009-08-31 16:49:32	0	2009-08-31 16:49:32	0	S_Resource_Manufacturing	Manufacturing Resources	\N	N
53343	es_MX	0	0	Y	2010-03-18 22:26:41	100	2010-03-18 22:26:41	100	M_DiscountSchema PL	Price List Discount Schema	\N	N
53330	es_MX	0	0	Y	2009-11-13 15:05:49	100	2009-11-13 15:05:49	100	AD_Reference Table	\N	\N	N
53331	es_MX	0	0	Y	2009-11-13 15:09:50	100	2009-11-13 15:09:50	100	AD_RelationType Role	Defines the possible "roles" a the records of a relation can have	\N	N
53332	es_MX	0	0	Y	2009-11-13 15:15:09	100	2009-11-13 15:15:09	100	AD_RelationType Type	"Type" of a relation type	For now we only have implicit realtion types, i.e. the record pairs are defined by the rule itself. In future we would like to have explicit type also. An explizit type just defines a template, the actual pairs can be added by a user or by the system itself.	N
53352	es_MX	0	0	Y	2010-03-22 07:40:39	100	2010-03-22 07:40:39	100	RelType C_BPartner_ID->Customer_RMA	\N	\N	N
53353	es_MX	0	0	Y	2010-03-22 07:44:29	100	2010-03-22 07:44:29	100	RelType Customer_RMA->C_BPartner_ID	\N	\N	N
53317	es_MX	0	0	Y	2009-07-27 19:49:07	0	2009-07-27 19:49:07	0	AD_Role	\N	\N	N
53347	es_MX	0	0	Y	2010-03-20 16:59:59	100	2010-03-20 16:59:59	100	RelType C_Order->M_InOut	\N	\N	N
53349	es_MX	0	0	Y	2010-03-20 17:02:08	100	2010-03-20 17:02:08	100	RelType M_InOut_ID->C_Order	\N	\N	N
53333	es_MX	0	0	Y	2009-11-13 15:26:25	100	2009-11-13 15:26:25	100	RelType C_Invoice_ID->C_Order	Finds C_OrderIDs for a given C_Invoice_ID	\N	N
53334	es_MX	0	0	Y	2009-11-13 15:27:40	100	2009-11-13 15:27:40	100	RelType C_Order_ID->C_Invoice	\N	\N	N
53348	es_MX	0	0	Y	2010-03-20 17:01:13	100	2010-03-20 17:01:13	100	RelType M_InOut_ID->C_Invoice	\N	\N	N
53345	es_MX	0	0	Y	2010-03-20 16:57:18	100	2010-03-20 16:57:18	100	RelType C_Invoice_ID->M_InOut	\N	\N	N
53354	es_MX	0	0	Y	2010-03-22 07:56:32	100	2010-03-22 07:56:32	100	RelType Vendor_RMA <= C_BPartner_ID	\N	\N	N
32	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	画像	バイナリ画像データです。	\N	Y
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Table 仕訳	仕訳テーブル	\N	Y
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	仕訳帳カテゴリータイプ	\N	\N	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_ImpFormat タイプ	\N	\N	Y
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_ImpFormat_Row タイプ	\N	\N	Y
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Product 部品構成表(在庫)	部品構成表と在庫の製品	\N	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_InventoryCount QtyRange	\N	\N	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Payment 取引タイプ	CC Trx タイプ	\N	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Cash 取引タイプ	\N	\N	Y
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	R_Request 要望タイプ	\N	\N	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner 仕入先有効	仕入先選択	\N	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Commission DocBasis	\N	\N	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Commission 頻度	\N	\N	Y
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Role ユーザーレベル	\N	\N	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Goal	\N	\N	Y
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Achievement 親	\N	\N	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Goal 親	\N	\N	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Measure タイプ	\N	\N	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Period (開く)	日付で並べられた期間	\N	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Report 計算タイプ	\N	\N	Y
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Report カラムタイプ	\N	\N	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_MMPolicy	材料移動方針	\N	N
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_CostElement タイプ	\N	\N	N
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_LandedCost 分配	\N	\N	N
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Remuneration タイプ	\N	\N	N
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_BOMProduct タイプ	\N	\N	N
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BP_Group 優先順位基礎	\N	\N	N
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner 販売担当者	BP 販売担当者選択	\N	N
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Greeting	\N	\N	N
358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_User BP アクセスタイプ	\N	\N	N
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Invoice 一致要求	\N	\N	N
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_ElementValue (trx)	要素値	\N	N
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Measure データタイプ	\N	\N	N
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Benschmark 累計タイプ	\N	\N	N
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Ratio	\N	\N	N
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Ratio 要素タイプ	\N	\N	N
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Ratio オペランド	\N	\N	N
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Project InvoiceRule	\N	\N	N
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Project LineLevel	\N	\N	N
395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_Chat ModerationType	\N	\N	N
396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_ChatEntry ModeratorStatus	\N	\N	N
397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_WikiToken Type	\N	\N	N
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_Chat EntryType	\N	\N	N
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_ChatEntry	\N	\N	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Package_Exp_DB	データベースタイプのリスト	内部のパッケージ処理で使われるデータベースタイプのリストです。SQL文が適用された場合に利用されます。	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Package_Build_Type	\N	\N	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Package_Source_Type	パッケージソースタイプのリスト	\N	N
27	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	色	カラー要素	\N	Y
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Project 親	\N	\N	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_DocType 受注	\N	\N	Y
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	取引先 得意先	得意先選択	\N	Y
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_ValidCombination	有効な勘定科目の組み合わせ	\N	Y
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_PeriodControl 動作	\N	\N	Y
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_PeriodControl 状態	\N	\N	Y
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	GL_Budget 状態	\N	\N	Y
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_SalesRegion 親	\N	\N	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_ErrorType	エラーのタイプのリスト	\N	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_AcctSchema 要素タイプ	会計要素のための要素タイプ	固定値の要素タイプ	Y
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_ElementValue (すべて)	要素値	\N	Y
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Tree	ツリー選択	\N	Y
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_PriceList バージョン	\N	\N	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner 仕入先	仕入先選択	\N	Y
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	クレジットカードのためのC_BankAccount	\N	\N	Y
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_DiscountPriceList 基礎	\N	\N	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Inventory 報告タイプ	\N	\N	Y
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	クライアントのためのM_PriceList_Version	\N	\N	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BP_EDI EDIタイプ	\N	\N	Y
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_EDI 状態	\N	\N	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_EDI 取引タイプ	\N	\N	Y
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Report 通貨タイプ	\N	\N	Y
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_ReportColumn	\N	\N	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_ReportLine	\N	\N	Y
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Report LineType	\N	\N	Y
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_ReportLine 親	\N	\N	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Color タイプ	\N	\N	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Column キーカラム名	\N	\N	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner 従業員	従業員の取引先	\N	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Print フィールド整列	\N	\N	Y
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Print 行整列	\N	\N	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Print フォーマットタイプ	\N	\N	Y
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Print 範囲	\N	\N	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Column 整数	整数型のみ(名前)	\N	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Column YesNo	YesNoのカラム(名前)	\N	Y
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormat	\N	\N	Y
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormat 注文	\N	\N	Y
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormat 出荷	\N	\N	Y
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_Transition タイプ	\N	\N	Y
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_Participant タイプ	\N	\N	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_EventType	\N	\N	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_LoopType	\N	\N	Y
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Language メンテナンス	\N	\N	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintTableFormat ストローク	ストロークタイプ	\N	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_RelatedProduct タイプ	\N	\N	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_RfQ 見積タイプ	\N	\N	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	B_TopicType オークションタイプ	\N	\N	Y
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Scheduler タイプ	\N	\N	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_YesNo	\N	\N	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Allocation	\N	\N	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_AttributeSet 必須タイプ	\N	\N	Y
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Attribute 値タイプ	\N	\N	Y
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Replenishment 作成	\N	\N	Y
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Role 設定タイプ	設定タイプ	\N	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	APAR	買掛金 and/or 売掛金	\N	Y
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Payment	\N	\N	N
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Process_JasperReports	\N	\N	N
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	平日	日にちのリスト	\N	Y
4	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Reference 値	参照(リストとテーブル)選択	(データ型でない及び独立)	Y
34	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	メモ	大きいテキストエディタ - 文字型最大2000文字まで	\N	Y
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Validation 親テーブルの統制	妥当性検証ルールの親選択	\N	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Validation ルールタイプ	妥当性検証ルールタイプリスト	e.g. S - SQL	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Message タイプ	メッセージタイプリスト	\N	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Menu 動作	メニュー動作リスト	\N	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Menu 親	メニューの親選択	\N	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Conversion_Rate タイプ	変換比率タイプリスト	\N	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Currencies	動的な為替比率選択がある通貨	\N	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Org 親	組織の親選択	\N	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_UOM	測定単位の選択	\N	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Period タイプ	期間のタイプリスト	\N	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Element タイプ	会計要素タイプ	\N	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_ElementValue AccountType	アカウントタイプリスト	\N	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_TreeType タイプ	ツリーのタイプリスト	情報のためにどの要素を基本として使用するかを決定します。	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_AcctSchema GAAP	一般会計原則(GAAP)リスト	\N	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner Parent	取引先親選択	\N	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_Posting タイプ	仕訳タイプ(実際予算など)リスト	\N	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	伝票のための AD_Sequence	伝票選択のための連続番号	\N	Y
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_Entity タイプ	実体タイプ(辞書など)	\N	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Discount 累積レベル	\N	\N	Y
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Discount タイプ	\N	\N	Y
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Color 開始位置	Nord-West-..	\N	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_DiscountSchema	\N	\N	Y
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	費用更新ソース	\N	\N	Y
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Column 名前	カラム選択	\N	Y
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	取引先 従業員+住所	住所情報を持った従業員の取引先	\N	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Tab	\N	\N	Y
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Product 部品構成表製品 TypeX	古い	\N	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Print ラベルラインタイプ	\N	\N	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Recurring タイプ	\N	\N	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Recurring 頻度	\N	\N	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Window	\N	\N	Y
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	K_Entry 関連	\N	\N	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_ProjectType カテゴリ	\N	\N	Y
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Order	受発注	\N	Y
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Field 不明瞭タイプ	\N	\N	Y
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Inventory タイプ	在庫タイプ(違い - 料金)	\N	Y
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Table_Access ルールタイプ	AccessRuleType	\N	Y
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_TransactionAllocation タイプ	\N	\N	Y
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_InOutLine	\N	\N	Y
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_InventoryLine	\N	\N	Y
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_ProductionLine	\N	\N	Y
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Transaction	\N	\N	Y
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_DocType RMA	\N	\N	Y
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_Container Type	\N	\N	N
386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_Container	\N	\N	N
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_CStage	\N	\N	N
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_Media Media Type	\N	\N	N
390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CM_WebAccessLog Type	\N	\N	N
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	K_IndexLog QuerySource	\N	\N	N
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_AcctSchema TaxCorrectionType	\N	\N	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	ヘルプ表示 リスト	\N	\N	N
3	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Column カラム名	カラム選択	\N	Y
39	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	ファイル名	ローカルファイル	\N	N
42	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	プリンタ名	\N	\N	N
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Location	住所の選択	\N	Y
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_AcctSchema	会計基準選択	\N	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner (Trx)	取引先選択(概要なし)	\N	Y
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Project(概要なし)	プロジェクト選択	\N	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_C_Activity(概要なし)	活動選択	\N	Y
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Campaign(概要なし)	キャンペーン選択	\N	Y
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Sales Region(概要なし)	販売地域選択(概要なし)	\N	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Element	要素選択	\N	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_DocType SubTypeSO	注文タイプリスト	\N	Y
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_PriorityRule	優先順位スケールリスト	\N	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner 住所	取引先の所在地	\N	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Product 親	\N	\N	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_DocType 伝票基本タイプ	基本の伝票タイプ	\N	Y
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	R_Request 次の動作	\N	\N	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	R_Request 支払義務タイプ	\N	\N	Y
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormatItem	\N	\N	Y
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Print グラフタイプ	\N	\N	Y
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintColor	\N	\N	Y
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFont	\N	\N	Y
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormat 小切手	\N	\N	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormat テーブルを基にしない	\N	\N	Y
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Product_ProductType	\N	\N	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	I_ElementValue カラム	\N	\N	Y
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	R_MailText	メールテキスト	\N	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Period (すべて)	日付で並べられた期間	\N	Y
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Org (0以外すべて)	組織選択	\N	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormatItem 形状タイプ	\N	\N	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Client 自動圧縮	\N	\N	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_InOut	\N	\N	N
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	R_Request 機密	\N	\N	N
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	R_Request	\N	\N	N
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	W_MailMsg タイプ	\N	\N	N
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	R_Status	\N	\N	N
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_ChangeNotice	\N	\N	N
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_ConversionType	\N	\N	N
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Column 暗号化済	\N	\N	N
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_AcctSchema 原価計算レベル	\N	\N	N
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	GL_BudgetControl 範囲	\N	\N	N
365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Client 共有タイプ	\N	\N	N
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Goal 範囲	\N	\N	N
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Goal 制限タイプ	\N	\N	N
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_System 状態	\N	\N	N
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintPaper Units	\N	\N	N
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Inventory CountSet	\N	\N	N
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormatItem バーコードタイプ	\N	\N	N
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Invice InvoiceCollectionType	\N	\N	N
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	U_WebMenu_ID	\N	\N	N
53000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_FieldGroup	Field Group Type	\N	N
53234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	ASP_Status	\N	\N	N
53235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Rule_RuleType	\N	\N	N
53236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Rule_EventType	\N	\N	N
53237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	EventModelValidator	\N	\N	N
53238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	EventChangeLog	\N	\N	N
53239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	MigrationScriptStatus	Migration Script Status	\N	N
38	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	ファイルパス	ローカルファイルパス	\N	N
23	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	バイナリ	バイナリ・データ	\N	Y
24	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	時間	時間	\N	Y
25	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	勘定科目	勘定科目の要素です。	\N	Y
35	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	製品属性	製品属性	\N	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Message	メッセージ選択	\N	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Language	言語選択	\N	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_WF_Next ノード	次のワークフローノード選択	\N	Y
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_AcctSchema 原価計算方法	原価計算方法リスト	\N	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Table 複製タイプ	複製タイプ	\N	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Client	クライアント選択	\N	Y
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	Account_ID - ユーザー２	クライアントに基づくユーザー２選択	\N	Y
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Country	国の選択	\N	Y
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Region	地域選択	\N	Y
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Tax	税金選択	\N	Y
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Product(概要なし)	製品選択、概要なし	\N	Y
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Product カテゴリ	\N	\N	Y
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Replenish タイプ	\N	\N	Y
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Product (備蓄)	\N	\N	Y
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Workflow	ワークフロー	\N	Y
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Transaction 移動タイプ	\N	\N	Y
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Locator	倉庫位置情報	\N	Y
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	クライアントのM_Warehouse	\N	\N	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Charge	\N	\N	Y
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Find AndOr	\N	\N	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Find 操作	\N	\N	Y
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormat 請求書	\N	\N	Y
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Org(すべて)	組織選択	\N	Y
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Tax SPPOType	\N	\N	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner 発注信用状態	売上債権状態	\N	Y
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_DurationUnit	\N	\N	Y
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_Join_Split	\N	\N	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_Action	メニュー動作のスーパーセット	\N	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_Start-Finish モード	\N	\N	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_SubFlow 実行	\N	\N	Y
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_PublishStatus	出版状態	\N	Y
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_InOutConfirm タイプ	\N	\N	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Workflow タイプ	ワークフロータイプ	\N	Y
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	Account_ID	クライアントに基づくアカウント選択	\N	Y
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Invoice	\N	\N	N
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_BOM タイプ	\N	\N	N
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_BOM 使用	\N	\N	N
366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	R_Request タスク状態	\N	\N	N
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_EntityTypeNew	\N	\N	N
53222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_SysConfig ConfigurationLevel	Configuration Level	\N	N
53223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	S_Resource MFG Type	Manufacturing Resource Type	\N	N
53224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PP_Process Type	Process Type	\N	N
53225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PP_ComponentType	\N	\N	N
53226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PP_Product_BOM IssueMethod	Issue Method	\N	N
53227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PP_Product_BOM Component Change	Component Change	Component Change	N
53231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	CRM Schedule	\N	Forward and Backward Scheduling	N
53232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PP_Order_Node	\N	\N	N
53233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_DocType MFG	\N	\N	N
53240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_TaxBase	\N	\N	N
53241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	EXP_Line_Type	List with Export Line types	\N	N
53242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	EXP_Format	Embedded Export Format	\N	N
53243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	HR ColumnType	\N	\N	N
5	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Table アクセスレベル	テーブルアクセスと共有リスト	\N	Y
21	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	住所(アドレス)	住所/アドレス	\N	Y
22	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	数	浮動小数点	\N	Y
29	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	数量	数量のデータ型	\N	Y
30	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	検索	フィールド検索	\N	Y
40	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	URL	URL	\N	N
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_ElementValue アカウント サイン	アカウントサインリスト	\N	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Org (Trx)	組織選択、概要なし、０なし	\N	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	Account_ID - ユーザー１	クライアントに基づくユーザー１選択	\N	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_Document Action	伝票動作リスト	\N	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Payment CreditCard Type	支払い クレジットカードタイプリスト	\N	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Order InvoiceRule	請求ルールリスト	\N	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Order 配送ルール	配送ルールリスト	\N	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Order 配送経由ルール	配送経由ルールリスト	\N	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Order 運送費ルール	運送費ルールリスト	\N	Y
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_PriceList	\N	\N	Y
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_DocType	\N	\N	Y
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_User - 販売代表	販売担当者	\N	Y
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_Payment ルール	In & Out 支払い選択肢	\N	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Payment AVS	\N	\N	Y
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Bank 口座タイプ	\N	\N	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_PaymentTerm	\N	\N	Y
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_Posted 状態	\N	\N	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_User - 内部	従業員または販売担当者	\N	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	価格リストでない M_DiscountSchema	価格リスト割引スキーマでない	\N	Y
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Language システム	言語選択	\N	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_User 通知タイプ	\N	\N	N
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_User 接続プロファイル	\N	\N	N
393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner BPBankAcctUse	\N	\N	N
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	HR Job	\N	\N	N
53245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	HR Type	\N	\N	N
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	HR Table	\N	\N	N
53249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Inventory	\N	\N	N
53250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	GL_Journal	\N	\N	N
53251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	GL_JournalBatch	\N	\N	N
53252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_Movement	\N	\N	N
53253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	HR_Process	\N	\N	N
53254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PP_Cost_Collector	\N	\N	N
53255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Table_Rate_Type	List that contains type of rate	\N	N
53257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Entry_Type	Entry Types for Fixed Assets	\N	N
53258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Asset_ID	Asset ID	\N	N
53259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Reval_Method_Type	List of Revaluation Types	\N	N
53260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Reval_Multiplier	Revaluation Multiplier Type	\N	N
53261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Reval_Effectivity	Sets the date as to when the revaluation will be based on	\N	N
53262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Reval_Code	Lookup Valid Revaluation Codes	\N	N
53263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Split_Type	Split Type	\N	N
53264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Depreciation_Type	Depreciation Type selection	\N	N
53265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Depreciation_Table_Codes	List of depreciation table codes	\N	N
53266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Depreciation_Calc_Type	Depreciation Calculation Type selection	\N	N
53267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_ConventionType	Display mid year convention types	\N	N
53268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Asset_Spread	Depreciation Type Spread	\N	N
53269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Disposed_Reason	Reason for Disposal	\N	N
53270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Disposal_Method	Method of Disposals	\N	N
53271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Finance_Method	Financing Methods	List of financing methods for assets	N
12	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	量	4桁の数字	\N	Y
13	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	ID	１０桁の数値の識別子	\N	Y
14	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	テキスト	２０００文字までの文字列型	\N	Y
15	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	日付	日付 mm/dd/yyyy 月/日/年	\N	Y
16	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	日付+時間	時間付き日付	\N	Y
17	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	リスト	リファレンスリスト	\N	Y
18	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	テーブル	テーブルリスト	\N	Y
19	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	テーブル直接	直接テーブルアクセス	\N	Y
20	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	はい - いいえ	チェックボックス	\N	Y
28	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	ボタン	コマンドボタン - 処理を開始	\N	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_User	ユーザー選択	\N	Y
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_Document Status	伝票状態リスト	\N	Y
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Report 量タイプ	\N	\N	Y
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Bank	\N	\N	N
52004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_CashBook	\N	\N	N
53228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PP_Product_Planning Order Policy	\N	\N	N
53229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_MRP Order Type	\N	\N	N
53230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_MRP Type	MRP type can be a Demand or Supply	\N	N
53272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Payment_Due	Payment due every	\N	N
53273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Update_Type	Update Type	\N	N
53274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	DocumentNo Invoice Vendor	\N	\N	N
53275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Invoice (Vendor)	Vendor Invoices	\N	N
53276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_SourceType	Entry Source Types	Listing of entry source types	N
53277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_CapvsExp	Capital vs Expense	Inidcates if charge is capital or expense	N
53278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_ValidCombination (Assets)	Valid Account combinations	\N	N
53280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_ReportSource ElementType	Element Types for Accounting Elements - equal to C_AcctSchema ElementType plus Combination	Hardcoded Element Types	N
53281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormat Manufacturing Order	\N	\N	N
53282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_PrintFormat Distribution Order	\N	\N	N
53283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BankAccount	\N	\N	N
53284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_MovementLine	\N	\N	N
53285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	Scaling Factors	Factors for scaling the results of financial reports.	Currently supported: thousand, million.	N
53287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PP_CostCollectorType Transaction Manufacturing Management	\N	\N	N
53289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_DocType MFG Cost Collector	\N	\N	N
53290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Table TableName	\N	\N	N
53291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	SearchType	\N	\N	N
53292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_SearchDefinition_DataType	\N	\N	N
53294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_PromotionDistribution Operation	\N	\N	N
53295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_PromotionDistrition Type	Type of quantity distribution	\N	N
53296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_PromotionDistribution Sorting	Quantity distribution sorting direction	\N	N
53297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_PromotionDistribution	\N	\N	N
53298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_PromotionReward Type	\N	\N	N
53299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_ReportCube	\N	\N	N
53306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_RMA	RMA	\N	N
53307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_RMALine	RMA Line	\N	N
53315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Goal ChartType	Chart Type	\N	N
53316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_DashboardContent GoalDisplay	Type of goal display on dashboard	\N	N
53319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Workflow_Manufacturing	Manufacturing Workflows	\N	N
53320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	S_Resource_Manufacturing	Manufacturing Resources	\N	N
53323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	UOM Type	\N	\N	N
53327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Report Period Type	\N	\N	N
53328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	PA_Report Amount Type	\N	\N	N
53330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Reference Table	\N	\N	N
53335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner -Active,Manufacturer, Non summary	\N	\N	N
53343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_DiscountSchema PL	Price List Discount Schema	\N	N
10	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	文字列	文字列	\N	Y
53331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_RelationType Role	Defines the possible "roles" a the records of a relation can have	\N	N
53333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType C_Order (Sales) <= C_Invoice_ID (Customer)	Finds C_Order_IDs for a given C_Invoice_ID	\N	N
53345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType M_InOut (Shipment) <= C_Invoice_ID (Customer)	\N	\N	N
53347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType M_InOut (Shipment) <=  C_Order_ID	\N	\N	N
53349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType C_Order (Sales) <=  M_InOut_ID (Shipment)	\N	\N	N
53352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType C_BPartner <= Vendor/Customer Return	\N	\N	N
53353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType Customer Return <= C_BPartner_ID	\N	\N	N
53354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType Vendor Return <= C_BPartner_ID	\N	\N	N
1	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Reference データ型	データ型選択	\N	Y
2	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Reference 妥当性検証タイプ	参照妥当性検証リスト	e.g. I - Independent	Y
11	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	整数	１０桁の数値	\N	Y
26	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	行ID	行ID型	\N	Y
31	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	位置情報(倉庫)	倉庫内位置情報のデータ型です。	\N	Y
33	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	割当	リソース割当	\N	Y
36	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	テキスト	テキスト(長い) - テキスト > 2000文字	\N	Y
37	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	費用 + 価格	費用 + 価格(最小の通貨精度、もっと細かい数値が存在する可能性)	\N	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Window タイプ	ウィンドウタイプリスト	e.g. M = Multi/Single (大文字が１文字)	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	X12DE98エンティティIDコード	X12DE98 Entity Identifier Codeリスト	組織的な実体、物理的な住所、または個人のリストを特定します。	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	Account_ID (Trx)	クライアントに基づく勘定科目選択	\N	Y
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	M_DiscountPriceList RoundingRule	価格丸めルールリスト	\N	Y
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_InvoiceSchedule 請求頻度	\N	\N	Y
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_RevenueRecognition 頻度	収益認識の頻度	\N	Y
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_ImpFormat フォーマットタイプ	\N	\N	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_Payment 支払いタイプ	直接 借方/預金 - 小切手 - CC	\N	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_Frequency タイプ	プロセッサ頻度タイプ	\N	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_BPartner 仕入先または販売担当者	仕入先または販売担当者選択	\N	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_OrderLine	注文詳細	\N	Y
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	WF_Instance 状態	\N	\N	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_User - 監督者	従業員、販売担当者、またはシステム	\N	Y
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	C_AcctSchema 合意事項タイプ	\N	\N	N
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_WF_Node 電子メール受取人	\N	\N	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Package_Type	利用可能なパッケージのタイプを定義します。	\N	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	Package_Releases	パッケージリリースのリスト	パッケージがどのリリースのためのものかを示します。特定のリリースが入力されていない場合は、すべてのリリースのためのパッケージです。	N
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	_TransferType	Where money should be transfered to	\N	N
53256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	A_Depreciation_Manual_Period	List available periods for calculating manual depreciation expense	\N	N
53317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_Role	\N	\N	N
53332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	AD_RelationType Type	"Type" of a relation type	For now we only have implicit realtion types, i.e. the record pairs are defined by the rule itself. In future we would like to have explicit type also. An explizit type just defines a template, the actual pairs can be added by a user or by the system itself.	N
53334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType C_Invoice (Customer) <= C_Order_ID (Sales)	Finds C_Invoice_IDs for a given C_C_Order_ID	\N	N
53348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:18	100	RelType C_Invoice (Customer) <= M_InOut_ID (Shipment)	\N	\N	N
\.


--
-- Data for Name: ad_registration; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_registration (ad_registration_id, ad_client_id, ad_system_id, ad_org_id, isactive, created, createdby, updated, updatedby, isregistered, record_id, description, c_location_id, isinproduction, startproductiondate, isallowpublish, isallowstatistics, platforminfo, industryinfo, salesvolume, c_currency_id, numberemployees, processing, remote_host, remote_addr) FROM stdin;
\.


--
-- Data for Name: ad_relationtype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_relationtype (ad_client_id, ad_org_id, ad_reference_source_id, ad_reference_target_id, ad_relationtype_id, created, createdby, description, isactive, isdirected, name, role_source, role_target, type, updated, updatedby) FROM stdin;
0	0	53352	53354	50004	2010-03-22 08:00:22	100	\N	Y	N	BPartner<->VendorReturn	\N	\N	I	2010-03-22 13:36:03	100
0	0	53352	53353	50005	2010-03-22 08:00:50	100	\N	Y	N	BPartner<->Customer Return	\N	\N	I	2010-03-22 13:39:54	100
0	0	53349	53347	50002	2010-03-20 17:18:21	100	\N	Y	N	Order (Sales) <->InOut (Shipment)	\N	\N	I	2010-04-08 18:18:08	100
0	0	53333	53334	50001	2009-11-13 15:31:33	100	\N	Y	N	Order (Sales) <->Invoice (Customer)	\N	\N	I	2010-04-08 18:20:24	100
0	0	53348	53345	50003	2010-03-20 17:19:17	100	\N	Y	N	Invoice (Customer) <->InOut (Shipment)	\N	\N	I	2010-04-08 18:21:09	100
\.


--
-- Data for Name: ad_replication; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_replication (ad_replication_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, hostaddress, hostport, ad_replicationstrategy_id, isrmioverhttp, processing, idrangestart, idrangeend, remote_client_id, remote_org_id, prefix, suffix, datelastrun) FROM stdin;
100	11	0	Y	2003-12-11 12:09:32	100	2003-12-11 12:14:39	100	POS-Store	Store is a remote POS - Can only enter Trx for the Store - not for HQ	1) Set up everything and test in in central location (transaction, migration, etc.)\n2) Export the database and import at the store location(s)\n3) Run the Replication from the central location. That sets up the remote store(s) - ID Range, etc	dev	80	100	Y	N	10000000	19999999	11	12	Store-	\N	\N
\.


--
-- Data for Name: ad_replication_log; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_replication_log (ad_replication_log_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_replication_run_id, ad_replicationtable_id, p_msg, isreplicated) FROM stdin;
\.


--
-- Data for Name: ad_replication_run; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_replication_run (ad_replication_run_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, ad_replication_id, isreplicated, description) FROM stdin;
\.


--
-- Data for Name: ad_replicationdocument; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_replicationdocument (ad_replicationdocument_id, ad_replicationstrategy_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, description, c_doctype_id, replicationtype, ad_table_id) FROM stdin;
50000	50000	11	0	Y	2009-04-19 09:15:03	100	2009-04-19 09:15:03	100	Standard Order - Example	132	R	259
\.


--
-- Data for Name: ad_replicationstrategy; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_replicationstrategy (ad_replicationstrategy_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, entitytype, exp_processor_id, value) FROM stdin;
100	0	0	Y	2003-06-19 17:52:23	0	2000-01-02 00:00:00	0	POS	Point-of-Sales Synchronization	Products are central, Business Partners, Orders, Shipments, Invoices, Cash Journal are local	D	\N	1000000
50000	11	0	Y	2009-04-19 09:14:55	100	2009-04-19 09:14:55	100	Example POS Replication Strategy	Example POS Replication Strategy - Description	Example POS Replication Strategy - Help	D	50001	Example POS
\.


--
-- Data for Name: ad_replicationtable; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_replicationtable (ad_replicationtable_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_replicationstrategy_id, ad_table_id, replicationtype, entitytype, description) FROM stdin;
574	0	0	Y	2004-04-01 18:02:29	0	2000-01-02 00:00:00	0	100	714	L	D	\N
576	0	0	Y	2004-04-13 11:11:58	0	2000-01-02 00:00:00	0	100	716	L	D	\N
577	0	0	Y	2004-04-13 13:50:38	0	2000-01-02 00:00:00	0	100	717	L	D	\N
578	0	0	Y	2004-04-14 12:45:13	0	2000-01-02 00:00:00	0	100	718	L	D	\N
579	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	100	719	L	D	\N
580	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	100	720	L	D	\N
581	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	100	721	L	D	\N
582	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	100	722	L	D	\N
583	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	100	723	L	D	\N
587	0	0	Y	2004-05-10 17:21:41	0	2000-01-02 00:00:00	0	100	727	L	D	\N
588	0	0	Y	2004-05-10 17:21:41	0	2000-01-02 00:00:00	0	100	728	L	D	\N
590	0	0	Y	2004-05-18 20:17:52	0	2000-01-02 00:00:00	0	100	730	L	D	\N
591	0	0	Y	2004-05-18 20:17:52	0	2000-01-02 00:00:00	0	100	731	L	D	\N
597	0	0	Y	2004-06-17 11:24:42	0	2000-01-02 00:00:00	0	100	737	L	D	\N
595	0	0	Y	2004-06-10 18:21:09	0	2000-01-02 00:00:00	0	100	735	L	D	\N
598	0	0	Y	2004-06-17 11:24:42	0	2000-01-02 00:00:00	0	100	738	L	D	\N
599	0	0	Y	2004-06-18 14:14:24	0	2000-01-02 00:00:00	0	100	739	L	D	\N
600	0	0	Y	2004-07-02 14:14:36	0	2000-01-02 00:00:00	0	100	740	L	D	\N
606	0	0	Y	2004-07-07 18:32:25	0	2000-01-02 00:00:00	0	100	746	L	D	\N
608	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	100	748	L	D	\N
609	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	100	749	L	D	\N
610	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	100	750	L	D	\N
611	0	0	Y	2004-07-20 21:10:44	0	2000-01-02 00:00:00	0	100	751	L	D	\N
612	0	0	Y	2004-09-06 16:08:45	0	2000-01-02 00:00:00	0	100	752	L	D	\N
515	0	0	Y	2004-01-09 15:14:48	0	2000-01-02 00:00:00	0	100	655	L	D	\N
516	0	0	Y	2004-01-09 15:14:48	0	2000-01-02 00:00:00	0	100	656	L	D	\N
517	0	0	Y	2004-01-09 15:14:48	0	2000-01-02 00:00:00	0	100	657	L	D	\N
566	0	0	Y	2004-03-17 17:57:42	0	2000-01-02 00:00:00	0	100	706	L	D	\N
584	0	0	Y	2004-04-22 14:55:52	0	2000-01-02 00:00:00	0	100	724	L	D	\N
585	0	0	Y	2004-04-22 14:55:52	0	2000-01-02 00:00:00	0	100	725	L	D	\N
586	0	0	Y	2004-04-22 14:55:52	0	2000-01-02 00:00:00	0	100	726	L	D	\N
603	0	0	Y	2004-07-07 17:42:22	0	2000-01-02 00:00:00	0	100	743	L	D	\N
604	0	0	Y	2004-07-07 17:42:22	0	2000-01-02 00:00:00	0	100	744	L	D	\N
605	0	0	Y	2004-07-07 17:42:22	0	2000-01-02 00:00:00	0	100	745	L	D	\N
571	0	0	Y	2004-03-25 15:33:44	0	2000-01-02 00:00:00	0	100	711	L	D	\N
613	0	0	Y	2004-10-08 01:48:50	0	2000-01-02 00:00:00	0	100	753	L	D	\N
601	0	0	Y	2004-07-04 00:40:13	0	2000-01-02 00:00:00	0	100	741	L	D	\N
602	0	0	Y	2004-07-04 00:40:13	0	2000-01-02 00:00:00	0	100	742	L	D	\N
569	0	0	Y	2004-03-24 01:21:06	0	2000-01-02 00:00:00	0	100	709	L	D	\N
570	0	0	Y	2004-03-24 01:21:06	0	2000-01-02 00:00:00	0	100	710	L	D	\N
592	0	0	Y	2004-06-09 18:15:57	0	2000-01-02 00:00:00	0	100	732	L	D	\N
593	0	0	Y	2004-06-09 18:15:57	0	2000-01-02 00:00:00	0	100	733	L	D	\N
596	0	0	Y	2004-06-11 20:03:28	0	2000-01-02 00:00:00	0	100	736	L	D	\N
607	0	0	Y	2004-07-07 19:53:11	0	2000-01-02 00:00:00	0	100	747	L	D	\N
589	0	0	Y	2004-05-16 20:59:00	0	2000-01-02 00:00:00	0	100	729	L	D	\N
575	0	0	Y	2004-04-10 10:24:19	0	2000-01-02 00:00:00	0	100	715	L	D	\N
477	0	0	Y	2003-08-28 16:47:17	0	2000-01-02 00:00:00	0	100	621	L	D	\N
478	0	0	Y	2003-08-28 16:47:17	0	2000-01-02 00:00:00	0	100	622	L	D	\N
484	0	0	Y	2003-10-12 23:11:08	0	2000-01-02 00:00:00	0	100	628	L	D	\N
489	0	0	Y	2003-12-11 20:24:40	0	2000-01-02 00:00:00	0	100	633	L	D	\N
490	0	0	Y	2003-12-11 20:24:40	0	2000-01-02 00:00:00	0	100	634	L	D	\N
493	0	0	Y	2003-12-14 23:15:18	0	2000-01-02 00:00:00	0	100	545	L	D	\N
494	0	0	Y	2003-12-14 23:15:18	0	2000-01-02 00:00:00	0	100	544	L	D	\N
495	0	0	Y	2003-12-14 23:15:18	0	2000-01-02 00:00:00	0	100	478	L	D	\N
496	0	0	Y	2003-12-14 23:15:18	0	2000-01-02 00:00:00	0	100	364	L	D	\N
476	0	0	Y	2003-08-17 16:45:00	0	2000-01-02 00:00:00	0	100	620	L	D	\N
492	0	0	Y	2003-12-14 22:51:19	0	2000-01-02 00:00:00	0	100	636	L	D	\N
479	0	0	Y	2003-09-02 18:00:11	0	2000-01-02 00:00:00	0	100	623	L	D	\N
485	0	0	Y	2003-12-04 23:31:06	0	2000-01-02 00:00:00	0	100	629	L	D	\N
486	0	0	Y	2003-12-04 23:31:06	0	2000-01-02 00:00:00	0	100	630	L	D	\N
100	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	322	M	D	\N
101	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	323	M	D	\N
102	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	324	M	D	\N
103	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	325	M	D	\N
104	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	326	M	D	\N
105	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	407	M	D	\N
106	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	408	R	D	\N
107	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	409	L	D	\N
108	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	410	M	D	\N
109	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	411	M	D	\N
112	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	414	R	D	\N
113	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	415	L	D	\N
114	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	416	R	D	\N
115	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	417	M	D	\N
116	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	418	M	D	\N
117	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	420	R	D	\N
119	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	327	R	D	\N
120	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	329	R	D	\N
121	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	331	R	D	\N
122	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	332	L	D	\N
123	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	333	M	D	\N
124	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	334	M	D	\N
125	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	335	M	D	\N
126	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	336	R	D	\N
127	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	337	R	D	\N
128	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	338	R	D	\N
129	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	339	L	D	\N
130	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	342	M	D	\N
131	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	346	R	D	\N
132	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	347	L	D	\N
133	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	348	L	D	\N
135	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	361	R	D	\N
139	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	366	R	D	\N
141	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	440	R	D	\N
142	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	441	R	D	\N
143	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	442	R	D	\N
144	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	443	R	D	\N
145	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	444	L	D	\N
146	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	445	R	D	\N
147	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	446	R	D	\N
148	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	367	R	D	\N
149	0	0	Y	2003-06-19 18:06:05	0	2000-01-02 00:00:00	0	100	368	R	D	\N
156	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	376	R	D	\N
157	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	377	L	D	\N
158	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	378	R	D	\N
159	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	380	L	D	\N
160	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	381	R	D	\N
161	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	382	R	D	\N
162	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	383	R	D	\N
164	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	385	M	D	\N
167	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	389	L	D	\N
168	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	390	M	D	\N
169	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	391	L	D	\N
170	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	392	M	D	\N
171	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	393	M	D	\N
172	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	394	R	D	\N
173	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	395	L	D	\N
174	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	396	L	D	\N
175	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	397	L	D	\N
176	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	398	R	D	\N
177	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	399	L	D	\N
178	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	400	L	D	\N
179	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	401	L	D	\N
180	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	402	R	D	\N
181	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	403	R	D	\N
182	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	404	R	D	\N
183	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	405	L	D	\N
184	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	406	L	D	\N
185	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	422	R	D	\N
189	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	426	R	D	\N
190	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	427	R	D	\N
191	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	428	R	D	\N
192	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	429	R	D	\N
193	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	430	R	D	\N
194	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	431	R	D	\N
195	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	432	R	D	\N
196	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	433	R	D	\N
197	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	434	R	D	\N
198	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	436	L	D	\N
199	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	437	R	D	\N
200	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	438	R	D	\N
201	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	447	R	D	\N
202	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	448	R	D	\N
203	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	449	R	D	\N
204	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	450	R	D	\N
205	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	451	R	D	\N
206	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	452	R	D	\N
207	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	453	R	D	\N
208	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	454	R	D	\N
209	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	455	R	D	\N
210	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	456	L	D	\N
211	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	457	R	D	\N
212	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	458	R	D	\N
213	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	459	R	D	\N
214	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	460	L	D	\N
215	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	461	R	D	\N
216	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	521	L	D	\N
217	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	522	L	D	\N
218	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	523	R	D	\N
219	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	464	R	D	\N
220	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	466	R	D	\N
221	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	467	R	D	\N
222	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	468	R	D	\N
223	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	469	R	D	\N
224	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	470	L	D	\N
226	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	472	M	D	\N
227	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	473	M	D	\N
228	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	474	R	D	\N
229	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	475	R	D	\N
230	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	476	R	D	\N
231	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	477	R	D	\N
232	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	489	L	D	\N
233	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	490	R	D	\N
234	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	491	R	D	\N
235	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	492	R	D	\N
237	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	493	L	D	\N
240	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	480	R	D	\N
241	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	481	R	D	\N
242	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	482	R	D	\N
243	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	485	R	D	\N
244	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	486	M	D	\N
245	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	487	R	D	\N
246	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	488	M	D	\N
247	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	100	R	D	\N
248	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	101	R	D	\N
249	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	102	R	D	\N
250	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	103	R	D	\N
251	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	104	R	D	\N
252	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	105	R	D	\N
253	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	106	R	D	\N
254	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	107	R	D	\N
255	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	565	R	D	\N
256	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	566	L	D	\N
257	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	567	R	D	\N
258	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	568	L	D	\N
259	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	569	R	D	\N
260	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	570	R	D	\N
261	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	571	R	D	\N
262	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	578	L	D	\N
263	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	579	R	D	\N
264	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	580	L	D	\N
265	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	581	R	D	\N
267	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	583	R	D	\N
268	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	584	R	D	\N
269	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	585	R	D	\N
270	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	586	R	D	\N
271	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	601	R	D	\N
272	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	602	R	D	\N
273	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	603	L	D	\N
274	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	590	R	D	\N
275	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	604	L	D	\N
276	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	605	L	D	\N
277	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	572	L	D	\N
278	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	573	L	D	\N
279	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	574	R	D	\N
280	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	575	R	D	\N
281	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	576	R	D	\N
282	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	577	R	D	\N
283	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	591	L	D	\N
284	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	592	R	D	\N
285	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	593	R	D	\N
286	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	594	R	D	\N
287	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	595	R	D	\N
288	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	596	R	D	\N
289	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	597	L	D	\N
290	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	598	L	D	\N
291	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	599	L	D	\N
292	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	600	L	D	\N
293	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	108	R	D	\N
294	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	109	R	D	\N
295	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	111	R	D	\N
296	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	112	R	D	\N
297	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	113	R	D	\N
298	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	114	M	D	\N
299	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	524	R	D	\N
300	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	525	R	D	\N
301	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	526	L	D	\N
302	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	527	R	D	\N
303	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	115	L	D	\N
304	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	116	R	D	\N
305	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	117	R	D	\N
306	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	118	R	D	\N
307	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	119	L	D	\N
308	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	120	L	D	\N
309	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	531	L	D	\N
310	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	121	L	D	\N
311	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	122	L	D	\N
312	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	123	L	D	\N
313	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	124	L	D	\N
314	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	125	R	D	\N
315	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	126	L	D	\N
316	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	127	L	D	\N
318	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	129	R	D	\N
319	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	130	L	D	\N
320	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	131	R	D	\N
321	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	132	L	D	\N
322	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	133	L	D	\N
323	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	135	L	D	\N
324	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	136	L	D	\N
325	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	139	R	D	\N
326	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	140	R	D	\N
327	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	141	R	D	\N
328	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	142	R	D	\N
329	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	145	R	D	\N
330	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	146	R	D	\N
331	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	155	R	D	\N
332	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	156	R	D	\N
333	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	157	R	D	\N
334	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	162	M	D	\N
335	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	163	R	D	\N
336	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	164	R	D	\N
337	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	170	R	D	\N
567	0	0	Y	2004-03-19 12:37:23	0	2000-01-02 00:00:00	0	100	707	L	D	\N
338	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	175	R	D	\N
339	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	176	M	D	\N
340	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	177	R	D	\N
341	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	183	L	D	\N
342	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	184	L	D	\N
343	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	185	L	D	\N
344	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	186	R	D	\N
345	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	188	R	D	\N
346	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	190	R	D	\N
347	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	528	R	D	\N
348	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	529	R	D	\N
349	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	530	R	D	\N
350	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	191	L	D	\N
351	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	195	L	D	\N
352	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	197	R	D	\N
353	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	199	R	D	\N
354	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	201	R	D	\N
355	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	202	R	D	\N
356	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	203	R	D	\N
357	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	204	L	D	\N
358	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	207	M	D	\N
359	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	208	R	D	\N
360	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	209	R	D	\N
361	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	210	R	D	\N
362	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	213	R	D	\N
364	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	217	R	D	\N
365	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	218	R	D	\N
366	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	224	R	D	\N
367	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	225	R	D	\N
368	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	226	R	D	\N
369	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	227	R	D	\N
370	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	228	R	D	\N
371	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	229	R	D	\N
372	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	230	R	D	\N
373	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	249	R	D	\N
374	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	250	M	D	\N
375	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	251	R	D	\N
376	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	252	R	D	\N
377	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	532	L	D	\N
378	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	533	L	D	\N
379	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	534	L	D	\N
380	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	535	L	D	\N
381	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	537	R	D	\N
382	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	538	R	D	\N
383	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	539	M	D	\N
384	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	540	R	D	\N
385	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	541	M	D	\N
386	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	542	R	D	\N
387	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	253	R	D	\N
388	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	254	L	D	\N
389	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	255	R	D	\N
390	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	257	M	D	\N
391	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	259	M	D	\N
392	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	260	M	D	\N
393	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	261	R	D	\N
394	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	265	R	D	\N
395	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	266	R	D	\N
396	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	270	L	D	\N
397	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	271	R	D	\N
398	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	273	L	D	\N
399	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	274	R	D	\N
400	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	275	R	D	\N
401	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	276	R	D	\N
402	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	277	L	D	\N
403	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	279	R	D	\N
404	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	282	L	D	\N
405	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	283	L	D	\N
406	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	284	R	D	\N
407	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	285	R	D	\N
408	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	286	L	D	\N
409	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	287	L	D	\N
410	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	288	R	D	\N
411	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	289	R	D	\N
412	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	291	M	D	\N
463	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	607	R	D	\N
464	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	615	R	D	\N
568	0	0	Y	2004-03-19 12:37:24	0	2000-01-02 00:00:00	0	100	708	L	D	\N
465	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	612	R	D	\N
466	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	606	R	D	\N
467	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	614	R	D	\N
468	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	613	R	D	\N
469	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	608	R	D	\N
470	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	610	R	D	\N
471	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	611	R	D	\N
422	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	293	M	D	\N
423	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	295	R	D	\N
424	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	296	R	D	\N
425	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	297	R	D	\N
426	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	298	M	D	\N
427	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	299	M	D	\N
428	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	300	L	D	\N
429	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	301	R	D	\N
430	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	302	L	D	\N
431	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	303	L	D	\N
432	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	304	R	D	\N
433	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	312	L	D	\N
434	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	313	R	D	\N
435	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	314	M	D	\N
436	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	315	R	D	\N
437	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	546	L	D	\N
438	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	563	R	D	\N
439	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	564	R	D	\N
440	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	548	R	D	\N
441	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	549	R	D	\N
442	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	550	R	D	\N
443	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	551	M	D	\N
444	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	552	R	D	\N
445	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	553	R	D	\N
446	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	555	R	D	\N
447	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	556	R	D	\N
448	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	557	R	D	\N
449	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	558	M	D	\N
450	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	559	M	D	\N
451	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	560	M	D	\N
452	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	561	M	D	\N
453	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	562	M	D	\N
473	0	0	Y	2003-08-06 20:02:46	0	2000-01-02 00:00:00	0	100	617	L	D	\N
455	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	547	L	D	\N
457	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	316	R	D	\N
458	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	318	M	D	\N
459	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	319	M	D	\N
460	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	320	M	D	\N
461	0	0	Y	2003-06-19 18:06:06	0	2000-01-02 00:00:00	0	100	321	M	D	\N
462	0	0	Y	2003-07-25 15:46:29	0	2000-01-02 00:00:00	0	100	609	R	D	\N
472	0	0	Y	2003-07-25 18:10:34	0	2000-01-02 00:00:00	0	100	616	L	D	\N
474	0	0	Y	2003-08-16 19:57:37	0	2000-01-02 00:00:00	0	100	618	L	D	\N
475	0	0	Y	2003-08-16 19:57:37	0	2000-01-02 00:00:00	0	100	619	L	D	\N
480	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	100	624	L	D	\N
481	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	100	625	L	D	\N
482	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	100	626	L	D	\N
483	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	100	627	L	D	\N
487	0	0	Y	2003-12-05 13:37:54	0	2000-01-02 00:00:00	0	100	631	L	D	\N
488	0	0	Y	2003-12-07 12:43:53	0	2000-01-02 00:00:00	0	100	632	L	D	\N
491	0	0	Y	2003-12-14 01:28:38	0	2000-01-02 00:00:00	0	100	635	L	D	\N
497	0	0	Y	2003-12-21 00:09:13	0	2000-01-02 00:00:00	0	100	637	L	D	\N
498	0	0	Y	2003-12-21 00:09:13	0	2000-01-02 00:00:00	0	100	638	L	D	\N
500	0	0	Y	2003-12-25 14:02:23	0	2000-01-02 00:00:00	0	100	640	L	D	\N
501	0	0	Y	2003-12-29 18:34:20	0	2000-01-02 00:00:00	0	100	641	L	D	\N
502	0	0	Y	2004-01-01 17:58:20	0	2000-01-02 00:00:00	0	100	642	L	D	\N
503	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	100	643	L	D	\N
504	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	100	644	L	D	\N
505	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	100	645	L	D	\N
506	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	100	646	L	D	\N
507	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	100	647	L	D	\N
508	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	100	648	L	D	\N
509	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	100	649	L	D	\N
510	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	100	650	L	D	\N
511	0	0	Y	2004-01-08 20:59:40	0	2000-01-02 00:00:00	0	100	651	L	D	\N
512	0	0	Y	2004-01-08 20:59:40	0	2000-01-02 00:00:00	0	100	652	L	D	\N
513	0	0	Y	2004-01-08 20:59:40	0	2000-01-02 00:00:00	0	100	653	L	D	\N
514	0	0	Y	2004-01-09 13:43:08	0	2000-01-02 00:00:00	0	100	654	L	D	\N
518	0	0	Y	2004-01-24 19:22:32	0	2000-01-02 00:00:00	0	100	658	L	D	\N
519	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	659	L	D	\N
520	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	660	L	D	\N
499	0	0	Y	2003-12-22 11:29:05	0	2000-01-02 00:00:00	0	100	639	L	D	\N
521	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	661	L	D	\N
522	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	662	L	D	\N
523	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	663	L	D	\N
524	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	664	L	D	\N
525	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	665	L	D	\N
526	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	666	L	D	\N
527	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	667	L	D	\N
528	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	668	L	D	\N
529	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	669	L	D	\N
530	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	670	L	D	\N
531	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	671	L	D	\N
532	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	672	L	D	\N
533	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	673	L	D	\N
534	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	674	L	D	\N
535	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	675	L	D	\N
536	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	676	L	D	\N
537	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	677	L	D	\N
538	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	678	L	D	\N
539	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	679	L	D	\N
540	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	680	L	D	\N
541	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	681	L	D	\N
542	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	682	L	D	\N
543	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	683	L	D	\N
544	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	684	L	D	\N
545	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	685	L	D	\N
546	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	686	L	D	\N
547	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	687	L	D	\N
548	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	688	L	D	\N
549	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	689	L	D	\N
550	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	690	L	D	\N
551	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	691	L	D	\N
562	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	100	702	L	D	\N
563	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	100	703	L	D	\N
554	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	694	L	D	\N
555	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	695	L	D	\N
556	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	696	L	D	\N
557	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	697	L	D	\N
558	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	100	698	L	D	\N
559	0	0	Y	2004-02-19 23:48:20	0	2000-01-02 00:00:00	0	100	699	L	D	\N
560	0	0	Y	2004-02-19 23:48:20	0	2000-01-02 00:00:00	0	100	700	L	D	\N
561	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	100	701	L	D	\N
564	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	100	704	L	D	\N
565	0	0	Y	2004-03-16 00:47:46	0	2000-01-02 00:00:00	0	100	705	L	D	\N
572	0	0	Y	2004-04-01 17:19:08	0	2000-01-02 00:00:00	0	100	712	L	D	\N
573	0	0	Y	2004-04-01 17:19:08	0	2000-01-02 00:00:00	0	100	713	L	D	\N
50000	11	0	Y	2009-04-19 09:15:00	100	2009-04-19 09:15:00	100	50000	291	R	D	Business Partner - Example
\.


--
-- Data for Name: ad_reportview; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_reportview (ad_reportview_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_table_id, whereclause, orderbyclause, entitytype) FROM stdin;
159	0	0	Y	2005-03-30 01:12:34	100	2005-03-30 01:12:34	100	T_Transaction	\N	758	\N	\N	D
142	0	0	Y	2004-01-09 15:30:23	0	2000-01-02 00:00:00	0	RV_Fact_Acct_Day	\N	656	\N	\N	D
143	0	0	Y	2004-01-09 15:30:55	0	2000-01-02 00:00:00	0	RV_Fact_Acct_Period	\N	655	\N	\N	D
156	0	0	Y	2005-02-07 22:20:26	100	2005-02-08 02:20:12	100	RV_Payment	\N	755	\N	\N	D
160	0	0	Y	2005-05-30 13:37:16	100	2005-05-30 13:37:16	100	T_InvoiceGL	\N	804	\N	\N	D
154	0	0	Y	2005-01-27 23:33:19	100	2005-05-05 20:41:11	100	RV_C_Invoice NotAllocated	\N	423	NOT EXISTS (SELECT * FROM C_AllocationLine al WHERE al.C_Invoice_ID=RV_C_Invoice.C_Invoice_ID) AND DocStatus IN ('CO','CL')	\N	D
131	0	0	Y	2003-09-02 20:54:27	0	2000-01-02 00:00:00	0	RV_Fact_Acct	\N	657	\N	\N	D
137	0	0	Y	2003-12-05 13:49:56	0	2000-01-02 00:00:00	0	T_Aging	\N	631	\N	\N	D
135	0	0	Y	2003-12-04 23:45:44	0	2000-01-02 00:00:00	0	RV_Storage	\N	630	\N	\N	D
136	0	0	Y	2003-12-04 23:46:19	0	2000-01-02 00:00:00	0	RV_Transaction	\N	629	\N	\N	D
138	0	0	Y	2003-12-11 20:33:58	0	2000-01-02 00:00:00	0	RV_Click_Month	\N	634	\N	\N	D
139	0	0	Y	2003-12-11 20:34:42	0	2000-01-02 00:00:00	0	RV_Click_Unprocessed	\N	633	\N	\N	D
127	0	0	Y	2003-02-15 01:00:18	0	2000-01-02 00:00:00	0	T_ReportStatement	\N	545	\N	\N	D
0	0	0	Y	2000-05-01 20:12:41	0	2000-01-02 00:00:00	0	*None*	Do not change	100	\N	\N	D
100	0	0	Y	2000-05-02 20:12:53	0	2005-08-27 08:51:25	100	RV_Order	\N	259	\N	\N	D
102	0	0	Y	2000-10-12 22:28:28	0	2000-01-02 00:00:00	0	Vendor Selection	ProductPO - More then one Vendor	210	EXISTS (SELECT M_Product_ID FROM M_Product_PO pp WHERE M_Product_PO.M_Product_ID=pp.M_Product_ID GROUP BY M_Product_ID HAVING COUNT(*) > 1)	\N	D
103	0	0	Y	2001-01-03 23:00:04	0	2005-01-27 23:44:12	100	UnReconciled Payments	Payments - Not reconciled and not zero	554	IsReconciled='N' AND PayAmt<>0	\N	D
104	0	0	Y	2001-02-01 13:44:46	0	2006-09-24 16:26:51	100	RV_Order_Open	\N	360	(QtyToDeliver<>0 OR QtyToInvoice<>0) AND DocStatus NOT IN ('VO','CL')	\N	D
105	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_M_Transaction_Sum	\N	363	\N	\N	D
106	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	T_Replenish	\N	364	\N	\N	D
107	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	T_Spool	\N	365	\N	\N	D
108	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice_Day	\N	369	\N	\N	D
109	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice_Month	\N	370	\N	\N	D
110	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice_ProdMonth	\N	371	\N	\N	D
111	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice_ProdWeek	\N	372	\N	\N	D
112	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice_VendorMonth	\N	373	\N	\N	D
113	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice_Week	\N	374	\N	\N	D
114	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice_CustomerProdQtr	\N	387	\N	\N	D
115	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice_CustomerVendQtr	\N	388	\N	\N	D
116	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_Allocation	\N	736	\N	\N	D
117	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_OpenItem	\N	413	\N	\N	D
118	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_Invoice	\N	423	\N	\N	D
119	0	0	Y	2001-02-01 13:44:46	0	2000-01-02 00:00:00	0	RV_C_InvoiceLine	\N	424	\N	\N	D
120	0	0	Y	2001-02-25 21:18:49	0	2000-01-02 00:00:00	0	X_DunningLetter	\N	318	\N	\N	D
122	0	0	Y	2001-02-25 22:41:54	0	2000-01-02 00:00:00	0	RV_M_Transaction	\N	425	\N	\N	D
123	0	0	Y	2001-10-14 14:43:00	0	2000-01-02 00:00:00	0	RV_Cash_Detail	\N	471	\N	\N	D
124	0	0	Y	2002-01-17 21:55:38	0	2000-01-02 00:00:00	0	RV_T_InventoryValue	Inventory valuation	478	\N	\N	D
125	0	0	Y	2002-02-23 19:34:47	0	2000-01-02 00:00:00	0	RV_Product_Costing	\N	479	\N	\N	D
126	0	0	Y	2003-02-14 15:02:47	0	2000-01-02 00:00:00	0	T_Report	\N	544	\N	\N	D
132	0	0	Y	2003-09-04 16:07:19	0	2000-01-02 00:00:00	0	C_ProjectLine Not Received POs	ProjectLine - PO exists but no Issue	434	C_ProjectLine.C_OrderPO_ID IS NOT NULL AND C_ProjectLine.C_ProjectIssue_ID IS NULL	\N	D
144	0	0	Y	2004-03-24 01:25:16	0	2000-01-02 00:00:00	0	RV_C_RfQ_UnAnswered	\N	709	\N	\N	D
133	0	0	Y	2003-09-04 16:07:48	0	2000-01-02 00:00:00	0	C_ProjectLine Not Issued	ProjectLine - No Issue	434	C_ProjectLine.C_ProjectIssue_ID IS NULL	\N	D
134	0	0	Y	2003-10-12 23:30:52	0	2000-01-02 00:00:00	0	RV_ProjectLineIssue	\N	628	\N	\N	D
128	0	0	Y	2003-08-17 16:51:56	0	2000-01-02 00:00:00	0	RV_ProjectCycle	\N	620	\N	\N	D
145	0	0	Y	2004-03-24 01:29:44	0	2000-01-02 00:00:00	0	RV_C_RfQResponse	\N	710	\N	\N	D
148	0	0	Y	2004-05-18 21:04:02	0	2000-01-02 00:00:00	0	RV_InOutConfirm Open	\N	730	RV_InOutConfirm.Processed='N'	\N	D
149	0	0	Y	2004-05-18 21:05:04	0	2000-01-02 00:00:00	0	RV_InOutLineConfirm Open	\N	731	RV_InOutLineConfirm.Processed='N'	\N	D
153	0	0	Y	2004-10-08 01:50:56	0	2000-01-02 00:00:00	0	T_TrialBalance	\N	753	\N	\N	D
157	0	0	Y	2005-02-11 23:48:01	100	2005-02-11 23:48:01	100	RV_BPartnerOpen	\N	756	\N	\N	D
161	0	0	Y	2005-07-25 13:24:06	0	2005-07-26 14:14:58	0	RV_Cost	\N	805	\N	\N	D
162	0	0	Y	2005-07-25 14:03:45	0	2005-07-26 14:13:58	0	RV_CostSummary	\N	806	\N	\N	D
163	0	0	Y	2005-07-26 14:17:31	0	2005-07-26 14:17:31	0	RV_CostDetail	\N	807	\N	\N	D
166	0	0	Y	2005-12-15 14:49:18	100	2005-12-15 14:49:18	100	RV_C_Invoice_ProductMonth	\N	830	\N	\N	D
167	0	0	Y	2005-12-15 14:49:43	100	2005-12-15 14:49:43	100	RV_C_Invoice_ProductQtr	\N	829	\N	\N	D
151	0	0	Y	2004-07-20 21:25:02	0	2000-01-02 00:00:00	0	RV_InOutDetails Ship	\N	751	IsSOTrx='Y'	\N	D
152	0	0	Y	2004-07-20 21:25:02	0	2000-01-02 00:00:00	0	RV_InOutDetails Receive	\N	751	IsSOTrx='N'	\N	D
140	0	0	Y	2004-01-09 14:28:44	0	2000-01-02 00:00:00	0	RV_C_InvoiceTax	\N	654	\N	\N	D
158	0	0	Y	2005-02-25 16:45:07	100	2005-02-25 16:45:07	100	RV_CommissionRunDetail	\N	757	\N	\N	D
150	0	0	Y	2004-06-18 16:02:03	0	2000-01-02 00:00:00	0	RV_PrintFormatDetail	\N	739	\N	\N	D
164	0	0	Y	2005-08-27 08:51:09	100	2005-08-27 08:51:18	100	RV_OrderDetail	\N	360	\N	\N	D
165	0	0	Y	2005-08-27 09:39:33	100	2005-08-27 09:39:33	100	RV_BPartner	\N	520	\N	\N	D
53000	0	0	Y	2007-12-17 04:54:49	0	2007-12-17 04:54:49	0	RV_PP_MRP	\N	53021	\N	\N	EE01
53001	0	0	Y	2007-12-17 05:21:03	0	2007-12-17 05:21:03	0	RV_PP_Order	\N	53027	\N	\N	EE01
53002	0	0	Y	2007-12-17 06:13:03	0	2007-12-17 06:13:03	0	RV_PP_Order_Storage	\N	53032	\N	\N	EE01
53003	0	0	Y	2007-12-17 06:14:42	0	2007-12-17 06:14:42	0	RV_PP_Inventory in Process	\N	53033	\N	\N	EE01
53004	0	0	Y	2007-12-17 06:15:05	0	2007-12-17 06:15:05	0	RV_PP_Order_Transactions	\N	53034	\N	\N	EE01
53005	0	0	Y	2007-12-17 06:35:32	0	2007-12-17 06:35:32	0	RV_PP_Operation _Activity	\N	53036	\N	\N	EE01
53006	0	0	Y	2007-12-17 08:42:18	0	2007-12-17 08:42:18	0	RV_PP_Product_Costing	RV_PP_Product_Costing	53042	\N	\N	EE01
53007	0	0	Y	2008-02-12 13:45:25	0	2008-02-12 13:45:25	0	RV_PP_Product_BOMLine	\N	53063	\N	\N	EE01
129	0	0	Y	2003-08-28 16:58:00	0	2008-05-30 16:38:11	100	RV_Asset_Customer	\N	622	\N	\N	D
130	0	0	Y	2003-08-28 16:58:39	0	2008-05-30 16:38:11	100	RV_Asset_Delivery	\N	621	\N	\N	D
147	0	0	Y	2004-04-13 11:18:24	0	2008-05-30 16:38:11	100	RV_Asset_SumMonth	\N	716	\N	\N	D
53008	0	0	Y	2008-05-30 16:40:58	100	2008-05-30 16:40:58	100	RV_Asset_Disposal_Entry	View of Asset Disposal Entry	53115	A_Depreciation_Exp.A_Entry_Type='DIS'	\N	D
53009	0	0	Y	2008-05-30 16:41:26	100	2008-05-30 16:41:26	100	RV_Asset_Transfer_Entry	View of Asset Transfer Entry	53115	A_Depreciation_Exp.A_Entry_Type='TRN'	\N	D
53010	0	0	Y	2008-05-30 16:48:23	100	2008-05-30 16:48:23	100	RV_Asset_Split_Entry	View of Asset Split Entry	53115	A_Depreciation_Exp.A_Entry_Type='SPL'	\N	D
53011	0	0	Y	2008-05-30 16:48:51	100	2008-05-30 16:48:51	100	RV_Asset_Depreciation_Entry	View of Depreciation Expense Entry	53115	A_Depreciation_Exp.A_Entry_Type='DEP'	\N	D
53012	0	0	Y	2008-05-30 16:50:03	100	2008-05-30 16:50:03	100	RV_Asset_Depreciation_Forecast	Report of Depreciation Forecast by Asset	53115	A_Depreciation_Exp.A_Entry_Type = 'FOR'	\N	D
53013	0	0	Y	2008-05-30 16:50:32	100	2008-05-30 16:50:32	100	RV_Asset_Parent_Report	Asset Parent Report	539	\N	\N	D
53014	0	0	Y	2008-05-30 16:51:00	100	2008-05-30 16:51:00	100	RV_Depreciation_Tables	List of Depreciation Tables	53114	\N	\N	D
53015	0	0	Y	2008-05-30 16:51:08	100	2008-05-30 16:51:08	100	RV_Asset_Spread_Rpt	Depreciation Spread Report	53126	\N	\N	D
53016	0	0	Y	2008-05-30 16:51:56	100	2008-05-30 16:51:56	100	RV_Asset_Depreciation_Method	Depreciation Methods	53112	\N	\N	D
53017	0	0	Y	2008-05-30 16:52:04	100	2008-05-30 16:52:04	100	RV_Asset_Convention	Asset Convention Rpt	53125	\N	\N	D
53018	0	0	Y	2008-05-30 16:52:30	100	2008-05-30 16:52:30	100	RV_Depreciation_Calculation_Methods	List Depreciation_Calaculation_Methods	53124	\N	\N	D
53019	0	0	Y	2008-05-30 16:52:52	100	2008-05-30 16:52:52	100	RV_Asset_Group_Defaults	List Asset Group Setting	53130	\N	\N	D
53020	0	0	Y	2008-05-30 17:01:28	100	2008-05-30 17:01:28	100	RV_Asset_Inbound_Asset_Entry	View of Asset Split Entry	53115	A_Depreciation_Exp.A_Entry_Type='NEW'	\N	D
53023	0	0	Y	2008-07-28 23:02:48	0	2008-07-28 23:02:48	0	RV_DD_OrderDetail	\N	53144	\N	\N	EE01
53021	0	0	Y	2008-06-25 22:51:33	0	2008-06-25 22:51:33	0	RV_M_Forecast	Forecast View	53142	\N	\N	EE01
53022	0	0	Y	2008-06-25 22:52:05	0	2008-06-25 22:52:05	0	RV_M_Forecast_Period	Forecast for Period View	53143	\N	\N	EE01
53025	0	0	Y	2009-01-12 19:34:14	0	2009-01-27 12:42:49	0	T_BOMLine_Costs	\N	53161	\N	\N	EE01
53026	0	0	Y	2009-04-28 13:18:52	100	2009-05-15 09:34:35	0	PP_Order_BOMLine Packing	\N	53198	ComponentType IN('PK','TL')	\N	EE01
53028	0	0	Y	2009-05-20 19:17:24	0	2009-05-20 19:17:24	0	PP_Order_BOMLine Components	\N	53198	ComponentType NOT IN('PK','TL')	\N	EE01
146	0	0	Y	2004-03-25 15:36:58	0	2009-08-24 15:50:36	0	RV_M_Requisition Open	\N	711	Qty<>QtyOrdered	\N	D
53031	0	0	Y	2009-12-01 17:01:18	100	2009-12-01 17:01:18	100	RV_Storage_Per_Product	\N	53247	\N	\N	D
155	0	0	Y	2005-01-27 23:45:52	100	2005-10-28 10:17:33	100	C_Payment_v UnAllocated	payments where there is an allocation and no charge	554	DocStatus IN ('CO','CL') AND IsAllocated='N'	\N	D
\.


--
-- Data for Name: ad_reportview_col; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_reportview_col (ad_reportview_col_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_reportview_id, ad_column_id, functioncolumn, isgroupfunction) FROM stdin;
\.


--
-- Data for Name: ad_role; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_role (ad_role_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, name, updatedby, description, userlevel, c_currency_id, amtapproval, ad_tree_menu_id, ismanual, isshowacct, ispersonallock, ispersonalaccess, iscanexport, iscanreport, supervisor_id, iscanapproveowndoc, isaccessallorgs, ischangelog, preferencetype, overwritepricelimit, isuseuserorgaccess, ad_tree_org_id, confirmqueryrecords, maxqueryrecords, connectionprofile, allow_info_account, allow_info_asset, allow_info_bpartner, allow_info_cashjournal, allow_info_inout, allow_info_invoice, allow_info_order, allow_info_payment, allow_info_product, allow_info_resource, allow_info_schedule, userdiscount, allow_info_mrp, allow_info_crp, isdiscountuptolimitprice, isdiscountallowedontotal) FROM stdin;
50002	0	0	N	2008-05-30 17:04:41	100	2008-07-25 10:39:47	FA User	100	Fixed Asset User	S  	\N	0	\N	N	N	N	N	Y	Y	\N	N	N	N	O	N	N	\N	0	0	\N	N	N	N	N	N	N	N	N	N	N	N	\N	Y	Y	N	N
0	0	0	Y	1999-11-14 16:14:40	0	2000-01-02 00:00:00	System Administrator	0	System Administrator Role (cannot be changed)	S  	\N	0	\N	N	N	N	N	Y	Y	\N	N	N	N	C	N	N	\N	0	0	\N	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	\N	Y	Y	N	N
102	11	0	Y	2001-03-27 15:44:11	0	2005-03-10 02:15:36	GardenWorld Admin	100	GardenWorld Admin	 CO	100	500	\N	N	Y	N	N	Y	Y	\N	Y	N	N	C	N	N	\N	0	0	\N	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	\N	Y	Y	N	N
103	11	0	Y	2001-03-27 15:44:11	0	2004-11-27 15:33:00	GardenWorld User	100	GardenWorld User	  O	100	30	\N	N	N	N	N	Y	Y	\N	N	N	N	O	N	N	\N	0	0	\N	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	\N	Y	Y	N	N
50001	0	0	N	2006-12-11 23:47:50	0	2008-07-25 10:39:50	Packaging User	100	Packaging User	S  	\N	0	\N	N	N	N	N	Y	Y	\N	N	N	N	O	N	N	\N	0	0	\N	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	\N	Y	Y	N	N
\.


--
-- Data for Name: ad_role_included; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_role_included (ad_client_id, ad_org_id, ad_role_id, created, createdby, included_role_id, isactive, seqno, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: ad_role_orgaccess; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_role_orgaccess (ad_role_id, ad_org_id, ad_client_id, isactive, created, createdby, updated, updatedby, isreadonly) FROM stdin;
0	0	0	Y	2001-04-05 18:32:31	0	2000-01-02 00:00:00	0	N
102	0	11	Y	2001-04-05 18:32:31	0	2001-04-05 18:32:31	0	N
102	11	11	Y	2001-04-05 18:32:31	0	2001-04-05 18:32:31	0	N
102	12	11	Y	2001-05-09 22:13:07	100	2001-05-09 22:13:07	0	N
103	11	11	Y	2001-04-05 18:32:31	0	2001-04-05 18:32:31	0	N
102	50000	11	Y	2008-09-22 13:13:25	100	2008-09-22 13:13:25	100	N
103	50000	11	Y	2008-09-22 13:13:25	100	2008-09-22 13:13:25	100	N
102	50001	11	Y	2008-09-22 13:13:50	100	2008-09-22 13:13:50	100	N
103	50001	11	Y	2008-09-22 13:13:50	100	2008-09-22 13:13:50	100	N
102	50002	11	Y	2008-09-22 13:14:37	100	2008-09-22 13:14:37	100	N
102	50004	11	Y	2008-09-22 13:15:19	100	2008-09-22 13:15:19	100	N
102	50005	11	Y	2008-09-22 13:15:44	100	2008-09-22 13:15:44	100	N
102	50006	11	Y	2008-09-22 13:16:09	100	2008-09-22 13:16:09	100	N
102	50007	11	Y	2008-09-22 13:16:40	100	2008-09-22 13:16:40	100	N
103	50007	11	Y	2008-09-22 13:16:40	100	2008-09-22 13:16:40	100	N
\.


--
-- Data for Name: ad_rule; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_rule (ad_client_id, ad_org_id, ad_rule_id, accesslevel, created, createdby, description, entitytype, eventtype, help, isactive, name, ruletype, script, updated, updatedby, value) FROM stdin;
\.


--
-- Data for Name: ad_scheduler; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_scheduler (ad_scheduler_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_process_id, frequencytype, frequency, datelastrun, datenextrun, supervisor_id, keeplogdays, processing, weekday, scheduletype, monthday, isignoreprocessingtime, cronpattern) FROM stdin;
100	0	0	Y	2004-03-06 00:39:02	0	2000-01-02 00:00:00	0	Delete Old Notes	\N	241	D	7	\N	\N	0	7	N	\N	F	\N	N	\N
\.


--
-- Data for Name: ad_scheduler_para; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_scheduler_para (ad_scheduler_id, ad_process_para_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, parameterdefault, description) FROM stdin;
100	405	0	0	Y	2004-03-06 00:39:23	0	2000-01-02 00:00:00	0	\N	\N
100	53130	0	0	Y	2008-02-14 23:57:39	100	2008-02-14 23:57:39	100	7	\N
\.


--
-- Data for Name: ad_schedulerlog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_schedulerlog (ad_scheduler_id, ad_schedulerlog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, iserror, summary, reference, description, textmsg, binarydata) FROM stdin;
\.


--
-- Data for Name: ad_schedulerrecipient; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_schedulerrecipient (ad_schedulerrecipient_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_scheduler_id, ad_user_id, ad_role_id) FROM stdin;
\.


--
-- Data for Name: ad_searchdefinition; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_searchdefinition (ad_client_id, ad_column_id, ad_org_id, ad_searchdefinition_id, ad_table_id, ad_window_id, created, createdby, datatype, description, isactive, name, query, searchtype, transactioncode, updated, updatedby, po_window_id, isdefault) FROM stdin;
0	2169	0	50000	259	143	2009-02-20 12:22:31	100	S	Searches for an order with a fitting documentNo	Y	Order Search	\N	T	O	2009-02-20 12:22:31	100	181	Y
0	\N	0	50001	291	123	2009-02-20 12:26:12	100	S	Searches for a Business Partner with fitting BPName or ContactName	Y	Business Partner Search	SELECT b.C_BPartner_ID FROM C_BPartner b\nINNER JOIN AD_User u ON (b.C_BPartner_ID = u.C_BPartner_ID)\nWHERE UPPER(b.name) LIKE UPPER(?) OR UPPER(u.name) LIKE UPPER(?)	Q	BP	2009-02-20 12:26:12	100	\N	N
\.


--
-- Data for Name: ad_sequence; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_sequence (ad_sequence_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, vformat, isautosequence, incrementno, startno, currentnext, currentnextsys, isaudited, istableid, prefix, suffix, startnewyear, datecolumn, decimalpattern) FROM stdin;
1212	0	0	Y	2006-01-22 14:55:40	100	2006-01-22 14:55:40	100	RV_Click_Month	Table RV_Click_Month	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1213	0	0	Y	2006-01-22 14:55:46	100	2006-01-22 14:55:46	100	RV_Click_Unprocessed	Table RV_Click_Unprocessed	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1214	0	0	Y	2006-01-22 14:56:03	100	2006-01-22 14:56:03	100	RV_Fact_Acct_Day	Table RV_Fact_Acct_Day	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1215	0	0	Y	2006-01-22 14:56:12	100	2006-01-22 14:56:12	100	RV_Fact_Acct_Period	Table RV_Fact_Acct_Period	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1167	0	0	Y	2005-09-01 16:36:06	100	2005-09-01 16:36:06	100	M_AttributeSetExclude	Table M_AttributeSetExclude	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1168	0	0	Y	2005-09-01 16:53:33	100	2005-09-01 16:53:33	100	M_LotCtlExclude	Table M_LotCtlExclude	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1169	0	0	Y	2005-09-01 17:00:21	100	2005-09-01 17:00:21	100	M_SerNoExclude	Table M_SerNoExclude	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1170	0	0	Y	2005-09-01 17:57:40	100	2005-09-01 17:57:40	100	M_AttributeSetCtlExclude	Table M_AttributeSetCtlExclude	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1171	0	0	Y	2005-09-01 18:00:00	100	2005-09-01 18:00:00	100	M_SerNoCtlExclude	Table M_SerNoCtlExclude	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1174	0	0	Y	2005-09-09 14:38:28	100	2005-09-09 14:38:28	100	AD_UserBPAccess	Table AD_UserBPAccess	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1175	0	0	Y	2005-09-09 14:55:52	100	2005-09-09 14:55:52	100	AD_UserQuery	Table AD_UserQuery	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1226	0	0	Y	2006-03-26 14:44:10	100	2006-03-26 14:44:10	100	AD_TreeNodeCMC	Table AD_TreeNodeCMC	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1227	0	0	Y	2006-03-26 14:45:59	100	2006-03-26 14:45:59	100	AD_TreeNodeCMM	Table AD_TreeNodeCMM	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1228	0	0	Y	2006-03-26 14:47:36	100	2006-03-26 14:47:36	100	AD_TreeNodeCMS	Table AD_TreeNodeCMS	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1229	0	0	Y	2006-03-26 14:49:00	100	2006-03-26 14:49:00	100	AD_TreeNodeCMT	Table AD_TreeNodeCMT	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1230	0	0	Y	2006-03-26 14:52:10	100	2006-03-26 14:52:10	100	AD_TreeNodeU4	Table AD_TreeNodeU4	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1231	0	0	Y	2006-03-26 14:53:29	100	2006-03-26 14:53:29	100	AD_TreeNodeU3	Table AD_TreeNodeU3	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1232	0	0	Y	2006-03-26 14:53:50	100	2006-03-26 14:53:50	100	AD_TreeNodeU2	Table AD_TreeNodeU2	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1233	0	0	Y	2006-03-26 14:54:17	100	2006-03-26 14:54:17	100	AD_TreeNodeU1	Table AD_TreeNodeU1	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1234	0	0	Y	2006-03-26 15:00:18	100	2006-03-26 15:00:18	100	CM_WebProject	Table CM_WebProject	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1235	0	0	Y	2006-03-26 15:01:50	100	2006-03-26 15:01:50	100	CM_Template	Table CM_Template	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1049	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_M_InOutConfirm_V	DocumentNo/Value for Table M_InOutConfirm_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
651	0	0	Y	2003-01-22 23:53:25	0	2000-01-02 00:00:00	0	DocumentNo_I_BPartner	DocumentNo/Value for Table I_BPartner	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
652	0	0	Y	2003-01-22 23:53:25	0	2000-01-02 00:00:00	0	DocumentNo_I_ElementValue	DocumentNo/Value for Table I_ElementValue	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
663	11	0	Y	2003-01-22 23:53:25	0	2003-01-22 23:53:25	0	DocumentNo_I_Product	DocumentNo/Value for Table I_Product	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
664	11	0	Y	2003-01-22 23:53:25	0	2003-01-22 23:53:25	0	DocumentNo_I_BPartner	DocumentNo/Value for Table I_BPartner	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
665	11	0	Y	2003-01-22 23:53:25	0	2003-01-22 23:53:25	0	DocumentNo_I_ElementValue	DocumentNo/Value for Table I_ElementValue	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
731	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	C_ProjectPhase	C_Projectphase	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
732	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	C_Phase	C_Phase	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
733	0	0	Y	2003-05-29 21:57:02	0	2000-01-02 00:00:00	0	AD_PInstance_Log	Ad_Pinstance_Log	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
734	0	0	Y	2003-05-29 21:57:02	0	2000-01-02 00:00:00	0	W_Advertisement	W_Advertisement	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
747	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	AD_AlertRecipient	Ad_Altertrecipient	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
748	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	AD_AlertRule	Ad_Alertrule	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
749	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	AD_Alert	Ad_Alert	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
750	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	M_FreightCategory	M_Freightcategory	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
751	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	M_Freight	M_Freight	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
752	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	I_Payment	I_Payment	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
753	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	I_Invoice	I_Invoice	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
754	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	I_GLJournal	I_Gljournal	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
755	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	I_BankStatement	I_Bankstatement	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
756	0	0	Y	2003-06-08 14:16:53	0	2000-01-02 00:00:00	0	DocumentNo_I_Order	DocumentNo/Value for Table I_Order	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
757	0	0	Y	2003-06-08 14:16:53	0	2000-01-02 00:00:00	0	DocumentNo_I_GLJournal	DocumentNo/Value for Table I_GLJournal	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
758	0	0	Y	2003-06-08 14:16:53	0	2000-01-02 00:00:00	0	DocumentNo_I_BankStatement	DocumentNo/Value for Table I_BankStatement	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
759	0	0	Y	2003-06-08 14:16:53	0	2000-01-02 00:00:00	0	DocumentNo_M_FreightCategory	DocumentNo/Value for Table M_FreightCategory	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
760	0	0	Y	2003-06-08 14:16:53	0	2000-01-02 00:00:00	0	DocumentNo_I_Inventory	DocumentNo/Value for Table I_Inventory	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
761	0	0	Y	2003-06-08 14:16:53	0	2000-01-02 00:00:00	0	DocumentNo_I_Payment	DocumentNo/Value for Table I_Payment	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
762	0	0	Y	2003-06-08 14:16:53	0	2000-01-02 00:00:00	0	DocumentNo_I_Invoice	DocumentNo/Value for Table I_Invoice	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
763	11	0	Y	2003-06-08 14:16:53	0	2003-06-08 14:16:53	0	DocumentNo_I_Order	DocumentNo/Value for Table I_Order	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
764	11	0	Y	2003-06-08 14:16:53	0	2003-06-08 14:16:53	0	DocumentNo_I_GLJournal	DocumentNo/Value for Table I_GLJournal	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1110	0	0	Y	2005-04-26 20:50:14	100	2005-04-26 20:50:14	100	R_Status	Table R_Status	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
765	11	0	Y	2003-06-08 14:16:53	0	2003-06-08 14:16:53	0	DocumentNo_I_BankStatement	DocumentNo/Value for Table I_BankStatement	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
766	11	0	Y	2003-06-08 14:16:53	0	2003-06-08 14:16:53	0	DocumentNo_M_FreightCategory	DocumentNo/Value for Table M_FreightCategory	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
767	11	0	Y	2003-06-08 14:16:53	0	2003-06-08 14:16:53	0	DocumentNo_I_Inventory	DocumentNo/Value for Table I_Inventory	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
768	11	0	Y	2003-06-08 14:16:53	0	2003-06-08 14:16:53	0	DocumentNo_I_Payment	DocumentNo/Value for Table I_Payment	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
666	0	0	Y	2003-01-23 00:08:48	0	2000-01-02 00:00:00	0	A_Asset	A_Asset	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
667	0	0	Y	2003-01-23 00:08:48	0	2000-01-02 00:00:00	0	A_Asset_Retirement	A_Asset_Retirement	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
668	0	0	Y	2003-01-23 00:08:48	0	2000-01-02 00:00:00	0	A_Asset_Delivery	A_Asset_Delivery	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
684	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_SerNoCtl	M_Sernoctl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
685	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_LotCtl	M_Lotctl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
686	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_Lot	M_Lot	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
687	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_AttributeValue	M_Attributevalue	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
688	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_AttributeSetInstance	M_Attributesetinstance	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
689	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_AttributeSet	M_Attributeset	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
690	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_AttributeInstance	M_Attributeinstance	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
691	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_Attribute	M_Attribute	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
677	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	C_PaySchedule	C_Payschedule	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
678	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	W_BasketLine	W_Basketline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
679	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	W_Click	W_Click	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
680	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	C_InvoicePaySchedule	C_Invoicepayschedule	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
681	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	W_CounterCount	W_Countercount	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
682	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	W_ClickCount	W_Clickcount	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
675	0	0	Y	2003-02-17 21:07:16	0	2000-01-02 00:00:00	0	C_Tax_Trl	C_Tax_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
676	0	0	Y	2003-04-18 15:37:57	0	2000-01-02 00:00:00	0	Fact_Acct_Balance	Fact_Acct_Balance	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
704	0	0	Y	2003-05-06 15:30:23	0	2000-01-02 00:00:00	0	DocumentNo_M_AttributeValue	DocumentNo/Value for Table M_AttributeValue	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
705	0	0	Y	2003-05-06 15:30:23	0	2000-01-02 00:00:00	0	DocumentNo_M_AttributeInstance	DocumentNo/Value for Table M_AttributeInstance	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
720	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_Table_Access	Ad_Table_Access	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
722	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_Record_Access	Ad_Record_Access	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
723	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_PrintLabelLine_Trl	Ad_Printlabelline_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
724	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_PrintLabelLine	Ad_Printlabelline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
725	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_PrintLabel	Ad_Printlabel	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
746	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	I_Order	I_Order	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
726	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_Column_Access	Ad_Column_Access	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
727	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	I_Inventory	I_Inventory	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
728	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	C_Recurring_Run	C_Recurring_Run	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
729	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	C_Recurring	C_Recurring	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
730	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	C_ProjectType	C_Projecttype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
469	11	0	Y	2001-03-31 10:32:56	0	2003-12-28 13:29:20	0	DocumentNo_C_Invoice	DocumentNo/Value for Table C_Invoice	\N	Y	1	10000000	10000010	10000003	N	N	\N	\N	N	\N	\N
470	11	0	Y	2001-03-31 10:32:56	0	2003-01-22 18:09:27	0	DocumentNo_M_InOut	DocumentNo/Value for Table M_InOut	\N	Y	1	10000000	10000511	10000005	N	N	\N	\N	N	\N	\N
471	11	0	Y	2001-03-31 10:32:56	0	2002-11-10 11:19:30	0	DocumentNo_C_Payment	DocumentNo/Value for Table C_Payment	\N	Y	1	10000000	10000007	10000000	N	N	\N	\N	N	\N	\N
531	0	0	Y	2001-12-28 19:43:25	0	2000-01-02 00:00:00	0	M_DiscountSchemaLine	M_Discountschemaline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
533	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_Color	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
201	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	AD_Process_Para_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
202	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	AD_Process_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1101	0	0	Y	2005-04-26 20:43:41	100	2005-04-26 20:43:41	100	RV_C_RfQ_UnAnswered	Table RV_C_RfQ_UnAnswered	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1102	0	0	Y	2005-04-26 20:43:46	100	2005-04-26 20:43:46	100	RV_C_RfQResponse	Table RV_C_RfQResponse	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1103	0	0	Y	2005-04-26 20:44:04	100	2005-04-26 20:44:04	100	RV_InOutConfirm	Table RV_InOutConfirm	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1104	0	0	Y	2005-04-26 20:44:11	100	2005-04-26 20:44:11	100	RV_InOutDetails	Table RV_InOutDetails	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1105	0	0	Y	2005-04-26 20:44:15	100	2005-04-26 20:44:15	100	RV_InOutLineConfirm	Table RV_InOutLineConfirm	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1106	0	0	Y	2005-04-26 20:44:37	100	2005-04-26 20:44:37	100	RV_WarehousePrice	Table RV_WarehousePrice	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1107	0	0	Y	2005-04-26 20:46:18	100	2005-04-26 20:46:18	100	R_Group	Table R_Group	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1108	0	0	Y	2005-04-26 20:47:45	100	2005-04-26 20:47:45	100	R_Resolution	Table R_Resolution	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1109	0	0	Y	2005-04-26 20:49:13	100	2005-04-26 20:49:13	100	R_StandardResponse	Table R_StandardResponse	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1111	0	0	Y	2005-04-29 20:20:06	100	2005-04-29 20:20:06	100	M_ProductDownload	Table M_ProductDownload	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1112	0	0	Y	2005-05-01 02:05:22	100	2005-05-01 02:05:22	100	W_Store	Table W_Store	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1113	0	0	Y	2005-05-01 02:29:55	100	2005-05-01 02:29:55	100	W_Store_Trl	Table W_Store_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1114	0	0	Y	2005-05-01 02:32:36	100	2005-05-01 02:32:36	100	W_MailMsg	Table W_MailMsg	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1115	0	0	Y	2005-05-01 02:54:50	100	2005-05-01 02:54:50	100	W_MailMsg_Trl	Table W_MailMsg_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1116	0	0	Y	2005-05-02 19:10:21	100	2005-05-02 19:10:21	100	AD_UserMail	Table AD_UserMail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1117	0	0	Y	2005-05-04 22:53:51	0	2005-05-04 22:53:51	0	DocumentNo_R_Status	DocumentNo/Value for Table R_Status	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
812	0	0	Y	2003-12-21 01:42:44	0	2000-01-02 00:00:00	0	DocumentNo_C_ConversionType	DocumentNo/Value for Table C_ConversionType	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
813	11	0	Y	2003-12-21 01:42:44	0	2003-12-21 01:42:44	0	DocumentNo_C_ConversionType	DocumentNo/Value for Table C_ConversionType	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1118	11	0	Y	2005-05-04 22:53:51	0	2005-05-04 22:53:51	0	DocumentNo_R_Status	DocumentNo/Value for Table R_Status	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
919	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	M_Requisition	M_Requisition	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
920	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	M_RequisitionLine	M_Requisitionline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
921	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	AD_SchedulerRecipient	Ad_Schedulerrecipient	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
922	0	0	Y	2004-03-16 00:47:46	0	2000-01-02 00:00:00	0	AD_AttachmentNote	Ad_Attachmentnote	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
924	0	0	Y	2004-03-19 12:37:23	0	2000-01-02 00:00:00	0	GL_DistributionLine	Gl_Distributionline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
925	0	0	Y	2004-03-19 12:37:24	0	2000-01-02 00:00:00	0	GL_Distribution	Gl_Distribution	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
937	0	0	Y	2004-04-01 17:19:08	0	2000-01-02 00:00:00	0	M_DistributionRun	M_Distributionrun	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
938	0	0	Y	2004-04-01 17:19:08	0	2000-01-02 00:00:00	0	M_DistributionRunLine	M_Distributionrunline	\N	Y	1	1000000	1000001	50000	N	Y	\N	\N	N	\N	\N
939	0	0	Y	2004-04-01 18:02:29	0	2000-01-02 00:00:00	0	T_DistributionRunDetail	T_Distributionrundetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
942	0	0	Y	2004-04-13 13:50:38	0	2000-01-02 00:00:00	0	AD_AccessLog	Ad_Accesslog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
943	0	0	Y	2004-04-13 14:10:02	0	2000-01-02 00:00:00	0	DocumentNo_AD_WF_Node	DocumentNo/Value for Table AD_WF_Node	\N	Y	1	10000000	10000000	10000001	N	N	\N	\N	N	\N	\N
944	11	0	Y	2004-04-13 14:10:02	0	2004-04-13 14:10:02	0	DocumentNo_AD_WF_Node	DocumentNo/Value for Table AD_WF_Node	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
945	0	0	Y	2004-04-14 12:45:12	0	2000-01-02 00:00:00	0	C_DocTypeCounter	C_Doctypecounter	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
946	0	0	Y	2004-04-17 11:09:18	0	2000-01-02 00:00:00	0	M_DemandLine	M_Demandline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
948	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	M_DemandDetail	M_Demanddetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
950	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	M_Demand	M_Demand	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
954	0	0	Y	2004-05-10 17:21:41	0	2000-01-02 00:00:00	0	M_InOutConfirm	M_Inoutconfirm	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
955	0	0	Y	2004-05-10 17:21:41	0	2000-01-02 00:00:00	0	M_InOutLineConfirm	M_Inoutlineconfirm	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
956	0	0	Y	2004-05-10 20:04:19	0	2000-01-02 00:00:00	0	DocumentNo_C_RfQ	DocumentNo/Value for Table C_RfQ	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
957	0	0	Y	2004-05-10 20:04:19	0	2000-01-02 00:00:00	0	DocumentNo_M_InOutConfirm	DocumentNo/Value for Table M_InOutConfirm	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
958	11	0	Y	2004-05-10 20:04:19	0	2004-05-10 20:04:19	0	DocumentNo_C_RfQ	DocumentNo/Value for Table C_RfQ	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1044	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_UnPosted	DocumentNo/Value for Table RV_UnPosted	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
416	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_PaymentBatch	DocumentNo/Value for Table C_PaymentBatch	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
573	0	0	Y	2002-06-26 22:46:43	0	2000-01-02 00:00:00	0	DocumentNo_C_PaymentTerm	DocumentNo/Value for Table C_PaymentTerm	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
574	11	0	Y	2002-06-26 22:46:43	0	2002-06-26 22:46:43	0	DocumentNo_C_PaymentTerm	DocumentNo/Value for Table C_PaymentTerm	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
576	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	AD_PrintColor	Ad_Printcolor	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
577	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	AD_PrintFont	Ad_Printfont	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1176	0	0	Y	2005-09-12 15:15:48	100	2005-09-12 15:15:48	100	M_InOutLineMA_v	Table M_InOutLineMA_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1177	0	0	Y	2005-09-12 16:37:33	100	2005-09-12 16:37:33	100	M_MovementLineMA_v	Table M_MovementLineMA_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1196	0	0	Y	2005-12-26 12:30:07	100	2005-12-26 12:30:07	100	PA_Benchmark	Table PA_Benchmark	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1197	0	0	Y	2005-12-26 12:40:43	100	2005-12-26 12:40:43	100	PA_BenchmarkData	Table PA_BenchmarkData	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1198	0	0	Y	2005-12-26 12:49:59	100	2005-12-26 12:49:59	100	PA_Ratio	Table PA_Ratio	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1199	0	0	Y	2005-12-26 12:54:16	100	2005-12-26 12:54:16	100	PA_RatioElement	Table PA_RatioElement	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1216	0	0	Y	2006-01-22 14:56:39	100	2006-01-22 14:56:39	100	RV_M_Requisition	Table RV_M_Requisition	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1217	0	0	Y	2006-01-22 14:56:45	100	2006-01-22 14:56:45	100	RV_M_Transaction	Table RV_M_Transaction	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1218	0	0	Y	2006-01-22 14:56:52	100	2006-01-22 14:56:52	100	RV_M_Transaction_Sum	Table RV_M_Transaction_Sum	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
411	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_Payment	DocumentNo/Value for Table C_Payment	\N	Y	1	10000000	10000008	10000000	N	N	\N	\N	N	\N	\N
412	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_SalesRegion	DocumentNo/Value for Table C_SalesRegion	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
339	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	W_Basket	W_Basket	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
553	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	S_ExpenseType	S_Expensetype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
554	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	S_ResourceUnAvailable	S_Resourceunavailable	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
557	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	S_ResourceAssignment	S_Resourceassignment	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
560	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	S_TimeExpenseLine	S_Timeexpenseline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
561	0	0	Y	2002-06-18 07:39:35	0	2000-01-02 00:00:00	0	DocumentNo_S_ResourceType	DocumentNo/Value for Table S_ResourceType	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
562	0	0	Y	2002-06-18 07:39:35	0	2000-01-02 00:00:00	0	DocumentNo_S_ExpenseType	DocumentNo/Value for Table S_ExpenseType	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
565	0	0	Y	2002-06-18 07:39:35	0	2000-01-02 00:00:00	0	DocumentNo_S_TimeExpense	DocumentNo/Value for Table S_TimeExpense	\N	Y	1	10000000	10000000	10000002	N	N	\N	\N	N	\N	\N
566	0	0	Y	2002-06-18 07:39:35	0	2000-01-02 00:00:00	0	DocumentNo_S_Resource	DocumentNo/Value for Table S_Resource	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
567	11	0	Y	2002-06-18 07:39:35	0	2002-06-18 07:39:35	0	DocumentNo_S_ResourceType	DocumentNo/Value for Table S_ResourceType	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
568	11	0	Y	2002-06-18 07:39:35	0	2002-06-18 07:39:35	0	DocumentNo_S_ExpenseType	DocumentNo/Value for Table S_ExpenseType	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
571	11	0	Y	2002-06-18 07:39:35	0	2003-12-03 11:43:47	0	DocumentNo_S_TimeExpense	DocumentNo/Value for Table S_TimeExpense	\N	Y	1	10000000	10000000	10000002	N	N	\N	\N	N	\N	\N
572	11	0	Y	2002-06-18 07:39:35	0	2002-06-18 07:39:35	0	DocumentNo_S_Resource	DocumentNo/Value for Table S_Resource	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
376	11	0	Y	2001-03-27 15:44:22	0	2001-03-27 15:44:22	0	AR Credit Memo	\N	\N	Y	1	300000	300000	300000	N	N	\N	\N	N	\N	\N
377	11	0	Y	2001-03-27 15:44:23	0	2001-03-27 15:44:23	0	AR Receipt	\N	\N	Y	1	400000	400000	400002	N	N	\N	\N	N	\N	\N
378	11	0	Y	2001-03-27 15:44:23	0	2004-05-15 15:22:02	100	MM Delivery	\N	\N	Y	1	500000	500000	5000	N	N	\N	\N	N	\N	\N
379	11	0	Y	2001-03-27 15:44:23	0	2004-05-15 15:22:18	100	MM Delivery Indirect	\N	\N	Y	1	600000	600004	6000	N	N	\N	\N	N	\N	\N
380	11	0	Y	2001-03-27 15:44:23	0	2001-03-27 15:44:23	0	AP Payment	\N	\N	Y	1	700000	700000	700000	N	N	\N	\N	N	\N	\N
116	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	M_Product_PO	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
119	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	M_Substitute	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
524	11	0	Y	2001-10-13 21:42:12	0	2001-10-13 21:42:12	0	DocumentNo_C_PaySelectionLine	DocumentNo/Value for Table C_PaySelectionLine	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
526	0	0	Y	2001-11-25 18:47:57	0	2000-01-02 00:00:00	0	M_MatchInv	M_Matchinv	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
527	0	0	Y	2001-11-25 18:47:57	0	2000-01-02 00:00:00	0	M_MatchPO	M_Matchpo	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
528	0	0	Y	2001-12-07 20:59:27	0	2000-01-02 00:00:00	0	R_RequestProcessor_Route	R_Requestprocessor_Route	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
529	0	0	Y	2001-12-28 19:43:25	0	2000-01-02 00:00:00	0	M_DiscountSchema	M_Discountschema	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
530	0	0	Y	2001-12-28 19:43:25	0	2000-01-02 00:00:00	0	M_DiscountSchemaBreak	M_Discountschemabreak	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
157	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	M_Storage	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
342	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	AD_Attribute	Ad_Attribute	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
343	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	AD_Attribute_Value	Ad_Attribute_Value	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
212	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_Bank	C_Bank	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
213	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_BankAccount	C_BankAccount	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
214	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_BP_BankAccount	C_BP_BankAccount	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
215	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_BP_Withholding	C_BP_Withholding	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
216	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_DocType_Trl	C_DocType_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
210	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	M_PriceList_Version	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
130	0	0	Y	1999-06-28 00:00:00	0	2000-01-02 00:00:00	0	GL_Journal	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
131	0	0	Y	1999-06-28 00:00:00	0	2000-01-02 00:00:00	0	GL_JournalBatch	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
134	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	AD_ClientInfo	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
135	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	AD_OrgInfo	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
183	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	GL_Budget	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
185	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	M_Product_Acct	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
190	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	AD_Element_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
41	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	C_Currency	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
42	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	C_Element	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_BP_Customer_Acct	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
51	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_BP_Employee_Acct	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
52	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_BP_Vendor_Acct	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
492	11	0	Y	2001-04-26 17:03:05	0	2001-04-26 17:03:05	0	DocumentNo_GL_JournalBatch	DocumentNo/Value for Table GL_JournalBatch	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
493	0	0	Y	2001-05-09 21:18:36	0	2000-01-02 00:00:00	0	C_RevenueRecognition_Plan	C_Revenuerecognition_Plan	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
494	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	C_RevenueRecognition_Run	C_Revenuerecognition_Run	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
495	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	PA_Report	Pa_Report	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
482	0	0	Y	2001-04-03 19:55:03	0	2000-01-02 00:00:00	0	DocumentNo_C_CommissionRun	DocumentNo/Value for Table C_CommissionRun	\N	Y	1	10000000	10000000	10000004	N	N	\N	\N	N	\N	\N
484	11	0	Y	2001-04-03 19:55:03	0	2003-12-28 13:28:07	0	DocumentNo_C_CommissionRun	DocumentNo/Value for Table C_CommissionRun	\N	Y	1	10000000	10000000	10000003	N	N	\N	\N	N	\N	\N
485	0	0	Y	2001-04-09 14:26:51	0	2000-01-02 00:00:00	0	C_CommissionDetail	C_Commissiondetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
203	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	AD_Tree	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
402	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_AD_Client	DocumentNo/Value for Table AD_Client	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
403	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_Order	DocumentNo/Value for Table C_Order	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
404	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_Campaign	DocumentNo/Value for Table C_Campaign	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
405	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_AD_Process	DocumentNo/Value for Table AD_Process	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
406	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_BPartner	DocumentNo/Value for Table C_BPartner	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
408	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_Activity	DocumentNo/Value for Table C_Activity	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
409	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_Invoice	DocumentNo/Value for Table C_Invoice	\N	Y	1	10000000	10000010	10000006	N	N	\N	\N	N	\N	\N
410	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_M_InOut	DocumentNo/Value for Table M_InOut	\N	Y	1	10000000	10001833	10000011	N	N	\N	\N	N	\N	\N
393	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_ElementValue	DocumentNo/Value for Table C_ElementValue	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
327	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_AllocationLine	C_Allocaton	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
328	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_BankAccount_Acct	C_Bankaccount_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
331	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_BP_Group	C_Bp_Group	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
332	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_BP_Group_Acct	C_Bp_Group_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
2	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Client	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
336	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_Tax_Acct	C_Tax_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
354	0	0	Y	2001-01-11 17:01:17	0	2000-01-02 00:00:00	0	R_Request	R_Request	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
355	0	0	Y	2001-01-11 17:01:17	0	2000-01-02 00:00:00	0	R_RequestAction	R_Requestaction	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
217	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_Dunning	C_Dunning	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
218	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_ElementValue_Trl	C_ElementValue_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
219	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_PaymentTerm_Trl	C_PaymentTerm_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
394	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_M_Warehouse	DocumentNo/Value for Table M_Warehouse	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
456	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_AD_Ref_List	DocumentNo/Value for Table AD_Ref_List	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
457	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_Project	DocumentNo/Value for Table C_Project	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
458	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_M_Locator	DocumentNo/Value for Table M_Locator	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
38	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_User_Roles	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
39	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	C_Calendar	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
304	0	0	Y	2000-06-01 14:14:58	0	2000-01-02 00:00:00	0	M_EDI	M_Edi	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
305	0	0	Y	2000-06-01 14:14:58	0	2000-01-02 00:00:00	0	M_EDI_Info	M_Edi_Info	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
461	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_GL_Journal	DocumentNo/Value for Table GL_Journal	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
462	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_AD_Client	DocumentNo/Value for Table AD_Client	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
452	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_AD_Org	DocumentNo/Value for Table AD_Org	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
453	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_ElementValue	DocumentNo/Value for Table C_ElementValue	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
454	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_M_Warehouse	DocumentNo/Value for Table M_Warehouse	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
390	11	0	Y	2001-03-27 15:44:23	0	2004-05-15 15:17:58	100	POS Order	\N	\N	Y	1	80000	80003	800	N	N	\N	\N	N	\N	\N
392	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_AD_Org	DocumentNo/Value for Table AD_Org	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
548	0	0	Y	2002-06-15 04:23:45	0	2000-01-02 00:00:00	0	DocumentNo_AD_Message	DocumentNo/Value for Table AD_Message	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
550	11	0	Y	2002-06-15 04:23:45	0	2002-06-15 04:23:45	0	DocumentNo_AD_Message	DocumentNo/Value for Table AD_Message	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
363	0	0	Y	2001-02-22 17:19:52	0	2000-01-02 00:00:00	0	C_PaySelection	C_PaySelection	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
364	0	0	Y	2001-02-22 17:19:52	0	2000-01-02 00:00:00	0	C_PaySelectionLine	C_PaySelectionLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1122	0	0	Y	2005-05-11 19:24:20	0	2005-05-11 19:24:20	0	R_GroupUpdates	Table R_GroupUpdates	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1063	0	0	Y	2005-02-07 21:12:48	100	2005-02-07 21:12:48	100	C_Invoice_Header_v	Table C_Invoice_Header_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1064	0	0	Y	2005-02-07 22:02:58	100	2005-02-07 22:02:58	100	RV_Payment	Table RV_Payment	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1093	0	0	Y	2005-04-24 22:23:14	100	2005-04-24 22:23:14	100	M_Cost	Table M_Cost	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1094	0	0	Y	2005-04-25 00:37:34	100	2005-04-25 00:37:34	100	DocumentNo_C_InvoiceBatch	DocumentNo/Value for Table C_InvoiceBatch	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1095	0	0	Y	2005-04-25 00:37:34	100	2005-04-25 00:37:34	100	DocumentNo_C_InvoiceBatchLine	DocumentNo/Value for Table C_InvoiceBatchLine	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1096	11	0	Y	2005-04-25 00:37:34	100	2005-04-25 00:37:34	100	DocumentNo_C_InvoiceBatch	DocumentNo/Value for Table C_InvoiceBatch	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1092	0	0	Y	2005-04-24 21:22:06	100	2005-04-24 21:22:06	100	M_CostElement	Table M_CostElement	\N	Y	1	1000000	1000000	50003	N	Y	\N	\N	N	\N	\N
1097	11	0	Y	2005-04-25 00:37:34	100	2005-04-25 00:37:34	100	DocumentNo_C_InvoiceBatchLine	DocumentNo/Value for Table C_InvoiceBatchLine	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1098	0	0	Y	2005-04-26 20:29:08	100	2005-04-26 20:29:08	100	R_Category	Table R_Category	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1099	0	0	Y	2005-04-26 20:43:19	100	2005-04-26 20:43:19	100	RV_Asset_Delivery	Table RV_Asset_Delivery	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1100	0	0	Y	2005-04-26 20:43:23	100	2005-04-26 20:43:23	100	RV_Asset_Customer	Table RV_Asset_Customer	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1261	0	0	Y	2006-04-18 13:43:34	100	2006-04-18 13:43:34	100	DocumentNo_CM_Container_ToDo	DocumentNo/Value for Table CM_Container_ToDo	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1262	11	0	Y	2006-04-18 13:43:34	100	2006-04-18 13:43:34	100	DocumentNo_CM_Container_ToDo	DocumentNo/Value for Table CM_Container_ToDo	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1263	0	0	Y	2006-04-25 18:59:20	100	2006-04-25 18:59:20	100	CM_TemplateTable	Table CM_TemplateTable	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1193	0	0	Y	2005-12-15 14:42:11	100	2005-12-15 14:42:11	100	RV_C_Invoice_ProductMonth	Table RV_C_Invoice_ProductMonth	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1194	0	0	Y	2005-12-23 16:39:49	100	2005-12-23 16:39:49	100	PA_ColorSchema	Table PA_ColorSchema	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1195	0	0	Y	2005-12-23 18:10:39	100	2005-12-23 18:10:39	100	PA_GoalRestriction	Table PA_GoalRestriction	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1200	0	0	Y	2005-12-30 14:27:27	100	2005-12-30 14:27:27	100	R_IssueRecommendation	Table R_IssueRecommendation	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1201	0	0	Y	2005-12-30 14:32:45	100	2005-12-30 14:32:45	100	R_IssueStatus	Table R_IssueStatus	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1160	0	0	Y	2005-08-27 11:51:51	100	2005-08-27 11:51:51	100	RV_C_Invoice_CustomerVendQtr	Table RV_C_Invoice_CustomerVendQtr	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1161	0	0	Y	2005-08-27 11:52:01	100	2005-08-27 11:52:01	100	RV_C_Invoice_Day	Table RV_C_Invoice_Day	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1162	0	0	Y	2005-08-27 11:52:09	100	2005-08-27 11:52:09	100	RV_C_Invoice_Month	Table RV_C_Invoice_Month	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1163	0	0	Y	2005-08-27 11:52:16	100	2005-08-27 11:52:16	100	RV_C_Invoice_ProdMonth	Table RV_C_Invoice_ProdMonth	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
960	0	0	Y	2004-05-16 20:58:59	0	2000-01-02 00:00:00	0	M_RMAType	M_Rmatype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1058	0	0	Y	2005-01-27 23:43:51	100	2005-02-25 16:42:56	100	C_Payment_v	Table C_Payment_V	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1141	0	0	Y	2005-05-17 12:21:19	100	2005-05-17 12:21:19	100	R_RequestUpdate	Table R_RequestUpdate	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1143	0	0	Y	2005-05-31 13:58:22	100	2005-05-31 13:58:22	100	T_InvoiceGL_v	Table T_InvoiceGL_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1144	0	0	Y	2005-05-31 13:59:38	100	2005-05-31 13:59:38	100	T_InvoiceGL	Table T_InvoiceGL	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1173	0	0	Y	2005-09-03 12:07:11	100	2005-09-03 12:07:11	100	T_Spool	Table T_Spool	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1178	0	0	Y	2005-09-18 18:55:33	100	2005-09-18 18:55:33	100	M_CostQueue	Table M_CostQueue	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1179	0	0	Y	2005-10-18 11:09:27	100	2005-10-18 11:09:27	100	C_TaxDeclaration	Table C_TaxDeclaration	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1180	0	0	Y	2005-10-18 11:24:28	100	2005-10-18 11:24:28	100	C_TaxDeclarationLine	Table C_TaxDeclarationLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1181	0	0	Y	2005-10-18 11:33:54	100	2005-10-18 11:33:54	100	C_TaxDeclarationAcct	Table C_TaxDeclarationAcct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1183	0	0	Y	2005-10-25 09:55:23	100	2005-10-25 09:55:23	100	GL_BudgetControl	Table GL_BudgetControl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1184	0	0	Y	2005-10-25 10:33:45	100	2005-10-25 10:33:45	100	GL_Fund	Table GL_Fund	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1185	0	0	Y	2005-10-25 10:48:13	100	2005-10-25 10:48:13	100	GL_FundRestriction	Table GL_FundRestriction	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1186	0	0	Y	2005-10-31 20:43:58	100	2005-10-31 20:43:58	100	C_SubAcct	Table C_SubAcct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1187	0	0	Y	2005-11-13 12:34:10	100	2005-11-13 12:34:10	100	R_MailText_Trl	Table R_MailText_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1188	0	0	Y	2005-11-20 15:59:50	100	2005-11-20 15:59:50	100	AD_ClientShare	Table AD_ClientShare	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1189	0	0	Y	2005-11-25 14:01:10	0	2005-11-25 14:01:10	0	DocumentNo_C_SubAcct	DocumentNo/Value for Table C_SubAcct	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1190	11	0	Y	2005-11-25 14:01:10	0	2005-11-25 14:01:10	0	DocumentNo_C_SubAcct	DocumentNo/Value for Table C_SubAcct	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1208	0	0	Y	2006-01-22 14:53:13	100	2006-01-22 14:53:13	100	RV_Allocation	Table RV_Allocation	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1192	0	0	Y	2005-12-15 14:41:38	100	2005-12-15 14:41:38	100	RV_C_Invoice_ProductQtr	Table RV_C_Invoice_ProductQtr	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
930	0	0	Y	2004-03-24 01:50:56	0	2000-01-02 00:00:00	0	DocumentNo_AD_Workflow	DocumentNo/Value for Table AD_Workflow	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
931	0	0	Y	2004-03-24 01:50:56	0	2000-01-02 00:00:00	0	DocumentNo_AD_WF_NextCondition	DocumentNo/Value for Table AD_WF_NextCondition	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
932	11	0	Y	2004-03-24 01:50:56	0	2004-03-24 01:50:56	0	DocumentNo_M_RMA	DocumentNo/Value for Table M_RMA	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
933	11	0	Y	2004-03-24 01:50:56	0	2004-03-24 01:50:56	0	DocumentNo_M_Requisition	DocumentNo/Value for Table M_Requisition	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
475	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_BP_Group	DocumentNo/Value for Table C_BP_Group	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
476	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_PaymentBatch	DocumentNo/Value for Table C_PaymentBatch	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
20	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Tab_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
321	0	0	Y	2000-10-11 21:46:44	0	2000-01-02 00:00:00	0	TIRE_Storage	Tire_Storage	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
322	0	0	Y	2000-10-15 11:55:26	0	2000-01-02 00:00:00	0	M_ProductionPlan	M_Productionplan	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
463	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_Order	DocumentNo/Value for Table C_Order	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
464	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_Campaign	DocumentNo/Value for Table C_Campaign	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1090	0	0	Y	2005-04-21 21:08:01	100	2005-04-21 21:08:01	100	AD_User_OrgAccess	Table AD_User_OrgAccess	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1091	0	0	Y	2005-04-24 20:58:37	100	2005-04-24 20:58:37	100	M_CostType	Table M_CostType	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
466	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_BPartner	DocumentNo/Value for Table C_BPartner	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
545	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_Workbench_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
337	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_Withholding_Acct	C_Withholding_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
338	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	M_Product_Category_Acct	M_Product_Category_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
487	0	0	Y	2001-04-17 21:21:18	0	2000-01-02 00:00:00	0	PA_Color	Pa_Color	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
488	0	0	Y	2001-04-17 21:21:18	0	2000-01-02 00:00:00	0	PA_Goal	Pa_Goal	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
491	0	0	Y	2001-04-26 17:03:05	0	2000-01-02 00:00:00	0	DocumentNo_GL_JournalBatch	DocumentNo/Value for Table GL_JournalBatch	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
263	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_RevenueRecognition	C_Revenuerecognition	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
264	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_ServiceLevel	C_Servicelevel	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
265	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_ServiceLevelLine	C_Servicelevelline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
266	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_UOM_Trl	C_Uom_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
269	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	M_PerpetualInv	M_Perpetualinv	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
283	0	0	Y	2000-03-19 08:35:31	0	2000-01-02 00:00:00	0	C_Greeting	C_Greeting	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
284	0	0	Y	2000-03-19 08:35:31	0	2000-01-02 00:00:00	0	C_Greeting_Trl	C_Greeting_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
285	0	0	Y	2000-03-19 08:35:31	0	2000-01-02 00:00:00	0	C_TaxCategory_Trl	C_Taxcategory_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
303	0	0	Y	2000-06-01 14:14:58	0	2000-01-02 00:00:00	0	C_BP_EDI	C_Bp_Edi	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
193	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	GL_JournalLine	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
194	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	C_AcctSchema_Element	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
24	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_TaskInstance	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
314	0	0	Y	2000-07-13 17:31:02	0	2000-01-02 00:00:00	0	AD_Form_Trl	Ad_Form_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
315	0	0	Y	2000-07-15 10:13:45	0	2000-01-02 00:00:00	0	AD_Form_Access	Ad_Form_Access	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
401	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_GL_Journal	DocumentNo/Value for Table GL_Journal	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
15	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Reference_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
17	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Sequence_Audit	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
18	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Sequence_No	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1135	0	0	Y	2005-05-15 14:26:20	100	2005-05-15 14:26:20	100	M_BOM	Table M_BOM	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1136	0	0	Y	2005-05-15 14:52:45	100	2005-05-15 14:52:45	100	M_ChangeNotice	Table M_ChangeNotice	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1137	0	0	Y	2005-05-15 14:57:47	100	2005-05-15 14:57:47	100	M_ChangeRequest	Table M_ChangeRequest	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1138	0	0	Y	2005-05-15 15:51:17	100	2005-05-15 15:51:17	100	M_BOMProduct	Table M_BOMProduct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1164	0	0	Y	2005-08-27 11:52:23	100	2005-08-27 11:52:23	100	RV_C_Invoice_ProdWeek	Table RV_C_Invoice_ProdWeek	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1165	0	0	Y	2005-08-27 11:52:31	100	2005-08-27 11:52:31	100	RV_C_Invoice_VendorMonth	Table RV_C_Invoice_VendorMonth	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1166	0	0	Y	2005-08-27 11:52:39	100	2005-08-27 11:52:39	100	RV_C_Invoice_Week	Table RV_C_Invoice_Week	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1172	0	0	Y	2005-09-03 08:25:28	100	2005-09-03 08:25:28	100	C_PaymentAllocate	Table C_PaymentAllocate	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
313	0	0	Y	2000-07-13 17:31:02	0	2000-01-02 00:00:00	0	AD_Form	Ad_Form	\N	Y	1	1000000	1000000	53014	N	Y	\N	\N	N	\N	\N
1182	0	0	Y	2005-10-23 18:37:22	100	2005-10-23 18:37:22	100	PA_Hierarchy	Table PA_Hierarchy	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1209	0	0	Y	2006-01-22 14:53:33	100	2006-01-22 14:53:33	100	RV_Asset_SumMonth	Table RV_Asset_SumMonth	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1210	0	0	Y	2006-01-22 14:53:38	100	2006-01-22 14:53:38	100	RV_BPartner	Table RV_BPartner	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1211	0	0	Y	2006-01-22 14:55:32	100	2006-01-22 14:55:32	100	RV_Cash_Detail	Table RV_Cash_Detail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
455	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_AD_Preference	DocumentNo/Value for Table AD_Preference	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1236	0	0	Y	2006-03-26 15:03:13	100	2006-03-26 15:03:13	100	CM_Container	Table CM_Container	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50014	0	0	Y	2007-02-28 17:06:30	100	2007-02-28 17:06:30	100	DocumentNo_R_InterestArea	DocumentNo/Value for Table R_InterestArea	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
50013	0	0	Y	2007-02-28 17:06:30	100	2007-02-28 17:06:30	100	DocumentNo_AD_SysConfig	DocumentNo/Value for Table AD_SysConfig	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
50012	11	0	Y	2007-02-28 17:06:30	100	2007-02-28 17:06:30	100	DocumentNo_AD_SysConfig	DocumentNo/Value for Table AD_SysConfig	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
50011	11	0	Y	2007-02-28 17:06:30	100	2007-02-28 17:06:30	100	DocumentNo_AD_User	DocumentNo/Value for Table AD_User	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
50010	11	0	Y	2007-02-28 17:06:30	100	2007-02-28 17:06:30	100	DocumentNo_R_InterestArea	DocumentNo/Value for Table R_InterestArea	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
486	0	0	Y	2001-04-17 21:21:18	0	2000-01-02 00:00:00	0	PA_Achievement	Pa_Achievement	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
228	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	M_Product_Trl	M_Product_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
229	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_Charge	C_Charge	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
231	0	0	Y	1999-12-19 20:38:28	0	2000-01-02 00:00:00	0	C_InvoiceSchedule	C_InvoiceSchedule	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
232	0	0	Y	1999-12-19 20:38:28	0	2000-01-02 00:00:00	0	C_Order	C_Order	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
233	0	0	Y	1999-12-19 20:38:28	0	2000-01-02 00:00:00	0	C_OrderLine	C_OrderLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
234	0	0	Y	1999-12-19 20:38:28	0	2000-01-02 00:00:00	0	C_Campaign	C_Campaign	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
235	0	0	Y	1999-12-19 20:38:28	0	2000-01-02 00:00:00	0	C_Channel	C_Channel	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
395	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_AD_Preference	DocumentNo/Value for Table AD_Preference	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
396	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_AD_Ref_List	DocumentNo/Value for Table AD_Ref_List	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
340	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	W_Counter	W_Counter	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
341	0	0	Y	2000-12-17 17:35:08	0	2000-01-02 00:00:00	0	AD_Find	Ad_Find	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1013	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_C_Payment_V	DocumentNo/Value for Table C_Payment_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1014	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_C_Project_Header_V	DocumentNo/Value for Table C_Project_Header_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1015	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_Asset_Customer	DocumentNo/Value for Table RV_Asset_Customer	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1016	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_Transaction	DocumentNo/Value for Table RV_Transaction	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1017	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_Storage	DocumentNo/Value for Table RV_Storage	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1018	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_UnPosted	DocumentNo/Value for Table RV_UnPosted	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1019	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_WarehousePrice	DocumentNo/Value for Table RV_WarehousePrice	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1020	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_C_InvoiceTax	DocumentNo/Value for Table RV_C_InvoiceTax	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1021	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_C_Order_Header_V	DocumentNo/Value for Table C_Order_Header_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1022	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_OpenItem	DocumentNo/Value for Table RV_OpenItem	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1023	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_M_InOutConfirm_V	DocumentNo/Value for Table M_InOutConfirm_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1024	0	0	Y	2004-10-20 10:55:44	0	2000-01-02 00:00:00	0	DocumentNo_C_Dunning_Line_v	DocumentNo/Value for Table C_Dunning_Line_v	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1025	0	0	Y	2004-10-20 10:55:44	0	2000-01-02 00:00:00	0	DocumentNo_RV_Asset_SumMonth	DocumentNo/Value for Table RV_Asset_SumMonth	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
893	0	0	Y	2004-03-06 00:08:34	0	2000-01-02 00:00:00	0	DocumentNo_M_Rma	DocumentNo/Value for Table M_Rma	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
894	0	0	Y	2004-03-06 00:08:34	0	2000-01-02 00:00:00	0	DocumentNo_M_Package	DocumentNo/Value for Table M_Package	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
816	0	0	Y	2003-12-29 18:34:20	0	2000-01-02 00:00:00	0	I_Conversion_Rate	I_Conversion_Rate	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1026	0	0	Y	2004-10-20 10:55:44	0	2000-01-02 00:00:00	0	DocumentNo_RV_InOutConfirm	DocumentNo/Value for Table RV_InOutConfirm	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1027	0	0	Y	2004-10-20 10:55:44	0	2000-01-02 00:00:00	0	DocumentNo_RV_InOutLineConfirm	DocumentNo/Value for Table RV_InOutLineConfirm	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
896	0	0	Y	2004-03-06 00:08:34	0	2000-01-02 00:00:00	0	DocumentNo_B_Topic	DocumentNo/Value for Table B_Topic	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1028	0	0	Y	2004-10-20 10:55:44	0	2000-01-02 00:00:00	0	DocumentNo_RV_Allocation	DocumentNo/Value for Table RV_Allocation	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1029	0	0	Y	2004-10-20 10:55:44	0	2000-01-02 00:00:00	0	DocumentNo_RV_M_Requisition	DocumentNo/Value for Table RV_M_Requisition	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1145	0	0	Y	2005-07-25 13:17:53	0	2005-07-25 13:17:53	0	RV_Cost	Table RV_Cost	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1030	0	0	Y	2004-10-20 10:55:44	0	2000-01-02 00:00:00	0	DocumentNo_RV_InOutDetails	DocumentNo/Value for Table RV_InOutDetails	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1031	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_C_Invoice	DocumentNo/Value for Table RV_C_Invoice	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1032	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_M_Transaction	DocumentNo/Value for Table RV_M_Transaction	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1033	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_Product_Costing	DocumentNo/Value for Table RV_Product_Costing	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1034	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_C_PaySelection_Check_V	DocumentNo/Value for Table C_PaySelection_Check_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1035	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_C_PaySelection_Remittance_V	DocumentNo/Value for Table C_PaySelection_Remittance_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1036	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_M_InOut_Header_V	DocumentNo/Value for Table M_InOut_Header_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1037	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_C_Invoice_Header_V	DocumentNo/Value for Table C_Invoice_Header_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1038	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_BPartner	DocumentNo/Value for Table RV_BPartner	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1039	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_C_Payment_V	DocumentNo/Value for Table C_Payment_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1040	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_C_Project_Header_V	DocumentNo/Value for Table C_Project_Header_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1041	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_Asset_Customer	DocumentNo/Value for Table RV_Asset_Customer	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1042	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_Transaction	DocumentNo/Value for Table RV_Transaction	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1043	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_Storage	DocumentNo/Value for Table RV_Storage	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1219	0	0	Y	2006-01-22 14:56:59	100	2006-01-22 14:56:59	100	RV_OpenItem	Table RV_OpenItem	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1220	0	0	Y	2006-01-22 14:57:14	100	2006-01-22 14:57:14	100	RV_PrintFormatDetail	Table RV_PrintFormatDetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1221	0	0	Y	2006-01-22 14:57:31	100	2006-01-22 14:57:31	100	RV_ProjectCycle	Table RV_ProjectCycle	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1222	0	0	Y	2006-01-22 14:57:42	100	2006-01-22 14:57:42	100	RV_ProjectLineIssue	Table RV_ProjectLineIssue	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1223	0	0	Y	2006-01-22 14:58:10	100	2006-01-22 14:58:10	100	RV_Storage	Table RV_Storage	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1224	0	0	Y	2006-01-22 14:58:29	100	2006-01-22 14:58:29	100	RV_Transaction	Table RV_Transaction	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1225	0	0	Y	2006-01-22 14:58:44	100	2006-01-22 14:58:44	100	RV_UnPosted	Table RV_UnPosted	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1249	0	0	Y	2006-03-26 15:20:45	100	2006-03-26 15:20:45	100	CM_CStarge_Element_Trl	Table CM_CStarge_Element_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1250	0	0	Y	2006-03-26 15:21:23	100	2006-03-26 15:21:23	100	CM_CStage_Element_Trl	Table CM_CStage_Element_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1251	0	0	Y	2006-03-26 15:25:05	100	2006-03-26 15:25:05	100	CM_CStage_Trl	Table CM_CStage_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1252	0	0	Y	2006-03-26 15:26:24	100	2006-03-26 15:26:24	100	CM_NewsChannel	Table CM_NewsChannel	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1253	0	0	Y	2006-03-26 15:27:22	100	2006-03-26 15:27:22	100	CM_NewsItem	Table CM_NewsItem	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1254	0	0	Y	2006-03-26 15:28:39	100	2006-03-26 15:28:39	100	CM_Template_Ad_Cat	Table CM_Template_Ad_Cat	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1255	0	0	Y	2006-03-26 15:29:42	100	2006-03-26 15:29:42	100	CM_WebProject_Domain	Table CM_WebProject_Domain	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
809	0	0	Y	2003-12-14 22:51:18	0	2000-01-02 00:00:00	0	M_TransactionAllocation	M_Transactionallocation	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
792	0	0	Y	2003-09-02 18:00:11	0	2000-01-02 00:00:00	0	C_ProjectIssue	C_Projectissue	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
769	11	0	Y	2003-06-08 14:16:53	0	2003-06-08 14:16:53	0	DocumentNo_I_Invoice	DocumentNo/Value for Table I_Invoice	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
775	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_Type	K_Type	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
776	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_Topic	K_Topic	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
777	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_Synonym	K_Synonym	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
365	0	0	Y	2001-02-25 20:49:35	0	2000-01-02 00:00:00	0	AD_ReportView_Col	Ad_Reportview_Col	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
317	0	0	Y	2000-09-15 14:45:03	0	2000-01-02 00:00:00	0	AD_Error	Ad_Error	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
34	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Test	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
35	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_WF_Node_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
474	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_M_EDI	DocumentNo/Value for Table M_EDI	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1123	0	0	Y	2005-05-13 22:06:31	100	2005-05-13 22:06:31	100	RV_RequestUpdates	Table RV_RequestUpdates	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1124	0	0	Y	2005-05-13 22:10:19	100	2005-05-13 22:10:19	100	RV_RequestUpdates_Only	Table RV_RequestUpdates_Only	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1139	0	0	Y	2005-05-15 17:10:08	0	2005-05-15 17:10:08	0	DocumentNo_M_ChangeRequest	DocumentNo/Value for Table M_ChangeRequest	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1140	11	0	Y	2005-05-15 17:10:08	0	2005-05-15 17:10:08	0	DocumentNo_M_ChangeRequest	DocumentNo/Value for Table M_ChangeRequest	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
994	0	0	Y	2004-07-07 19:53:11	0	2000-01-02 00:00:00	0	C_RfQ_TopicSubscriberOnly	C_Rfq_Topicsubscriberonly	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1142	0	0	Y	2005-05-30 13:41:09	100	2005-05-30 13:41:09	100	T_InvoiceGL_v__	Table T_InvoiceGL_v__	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1146	0	0	Y	2005-07-25 13:43:58	0	2005-07-25 13:43:58	0	RV_CostDetail	Table RV_CostDetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
991	0	0	Y	2004-07-07 17:42:22	0	2000-01-02 00:00:00	0	PA_SLA_Criteria	Pa_Sla_Criteria	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1148	0	0	Y	2005-07-25 14:14:11	0	2005-07-25 14:14:11	0	DocumentNo_M_InventoryLine	DocumentNo/Value for Table M_InventoryLine	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1149	11	0	Y	2005-07-25 14:14:11	0	2005-07-25 14:14:11	0	DocumentNo_M_InventoryLine	DocumentNo/Value for Table M_InventoryLine	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1150	0	0	Y	2005-07-26 13:13:36	100	2005-07-26 13:13:36	100	RV_CostSummary	Table RV_CostSummary	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1152	0	0	Y	2005-07-26 13:31:28	100	2005-07-26 13:31:28	100	M_CostDetail	Table M_CostDetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1153	0	0	Y	2005-08-27 08:46:19	100	2005-08-27 08:46:19	100	RV_Order	Table RV_Order	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1154	0	0	Y	2005-08-27 08:54:04	100	2005-08-27 08:54:04	100	RV_OrderDetail	Table RV_OrderDetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1155	0	0	Y	2005-08-27 11:43:24	100	2005-08-27 11:43:24	100	C_Order_LineTax_v	Table C_Order_LineTax_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1156	0	0	Y	2005-08-27 11:51:00	100	2005-08-27 11:51:00	100	RV_C_Invoice	Table RV_C_Invoice	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1157	0	0	Y	2005-08-27 11:51:08	100	2005-08-27 11:51:08	100	RV_C_InvoiceLine	Table RV_C_InvoiceLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1158	0	0	Y	2005-08-27 11:51:33	100	2005-08-27 11:51:33	100	RV_C_InvoiceTax	Table RV_C_InvoiceTax	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1159	0	0	Y	2005-08-27 11:51:43	100	2005-08-27 11:51:43	100	RV_C_Invoice_CustomerProdQtr	Table RV_C_Invoice_CustomerProdQtr	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
934	11	0	Y	2004-03-24 01:50:56	0	2004-03-24 01:50:56	0	DocumentNo_AD_Workflow	DocumentNo/Value for Table AD_Workflow	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
935	11	0	Y	2004-03-24 01:50:56	0	2004-03-24 01:50:56	0	DocumentNo_AD_WF_NextCondition	DocumentNo/Value for Table AD_WF_NextCondition	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1047	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_C_Order_Header_V	DocumentNo/Value for Table C_Order_Header_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1048	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_OpenItem	DocumentNo/Value for Table RV_OpenItem	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
465	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_AD_Process	DocumentNo/Value for Table AD_Process	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
959	11	0	Y	2004-05-10 20:04:19	0	2004-05-10 20:04:19	0	DocumentNo_M_InOutConfirm	DocumentNo/Value for Table M_InOutConfirm	\N	Y	1	10000000	10000000	10000001	N	N	\N	\N	N	\N	\N
1050	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_C_Dunning_Line_v	DocumentNo/Value for Table C_Dunning_Line_v	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1051	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_Asset_SumMonth	DocumentNo/Value for Table RV_Asset_SumMonth	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1052	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_InOutConfirm	DocumentNo/Value for Table RV_InOutConfirm	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
972	0	0	Y	2004-06-11 20:12:48	0	2000-01-02 00:00:00	0	DocumentNo_C_AllocationHdr	DocumentNo/Value for Table C_AllocationHdr	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1256	0	0	Y	2006-04-18 12:20:19	100	2006-04-18 12:20:19	100	CM_ChatType	Table CM_ChatType	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1257	0	0	Y	2006-04-18 12:22:08	100	2006-04-18 12:22:08	100	CM_ChatTypeUpdate	Table CM_ChatTypeUpdate	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1258	0	0	Y	2006-04-18 12:23:42	100	2006-04-18 12:23:42	100	CM_Chat	Table CM_Chat	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1259	0	0	Y	2006-04-18 12:25:51	100	2006-04-18 12:25:51	100	CM_ChatEntry	Table CM_ChatEntry	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1260	0	0	Y	2006-04-18 12:27:20	100	2006-04-18 12:27:20	100	CM_ChatUpdate	Table CM_ChatUpdate	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1237	0	0	Y	2006-03-26 15:04:28	100	2006-03-26 15:04:28	100	CM_Ad_Cat	Table CM_Ad_Cat	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1053	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_InOutLineConfirm	DocumentNo/Value for Table RV_InOutLineConfirm	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1054	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_Allocation	DocumentNo/Value for Table RV_Allocation	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1055	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_M_Requisition	DocumentNo/Value for Table RV_M_Requisition	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1056	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_InOutDetails	DocumentNo/Value for Table RV_InOutDetails	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1057	0	0	Y	2005-01-10 18:20:19	100	2005-01-10 18:20:19	100	AD_Archive	Table AD_Archive	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1059	0	0	Y	2005-02-05 02:27:16	0	2005-02-05 02:27:16	0	DocumentNo_M_MatchInv	DocumentNo/Value for Table M_MatchInv	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1060	0	0	Y	2005-02-05 02:27:16	0	2005-02-05 02:27:16	0	DocumentNo_M_MatchPO	DocumentNo/Value for Table M_MatchPO	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
979	11	0	Y	2004-06-11 20:12:48	100	2004-06-11 20:12:48	100	DocumentNo_C_AllocationHdr	DocumentNo/Value for Table C_AllocationHdr	\N	Y	1	1000000	1000002	100	N	N	\N	\N	N	\N	\N
1061	11	0	Y	2005-02-05 02:27:16	0	2005-02-05 02:27:16	0	DocumentNo_M_MatchInv	DocumentNo/Value for Table M_MatchInv	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1062	11	0	Y	2005-02-05 02:27:16	0	2005-02-05 02:27:16	0	DocumentNo_M_MatchPO	DocumentNo/Value for Table M_MatchPO	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
982	0	0	Y	2004-06-17 11:24:42	0	2000-01-02 00:00:00	0	M_MovementLineConfirm	M_Movementlineconfirm	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
983	0	0	Y	2004-06-17 11:24:42	0	2000-01-02 00:00:00	0	M_MovementConfirm	M_Movementconfirm	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1065	0	0	Y	2005-02-11 23:48:47	100	2005-02-11 23:48:47	100	RV_BPartnerOpen	Table RV_BPartnerOpen	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
985	0	0	Y	2004-06-19 21:51:31	0	2000-01-02 00:00:00	0	DocumentNo_M_MovementConfirm	DocumentNo/Value for Table M_MovementConfirm	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
986	11	0	Y	2004-06-19 21:51:31	0	2004-06-19 21:51:31	0	DocumentNo_M_MovementConfirm	DocumentNo/Value for Table M_MovementConfirm	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
987	0	0	Y	2004-07-02 14:14:36	0	2000-01-02 00:00:00	0	I_InOutLineConfirm	I_Inoutlineconfirm	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
990	0	0	Y	2004-07-07 17:42:22	0	2000-01-02 00:00:00	0	PA_SLA_Measure	Pa_Sla_Measure	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
992	0	0	Y	2004-07-07 17:42:22	0	2000-01-02 00:00:00	0	PA_SLA_Goal	Pa_Sla_Goal	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
993	0	0	Y	2004-07-07 18:32:24	0	2000-01-02 00:00:00	0	AD_Table_Trl	Ad_Table_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
995	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	C_POS	C_Pos	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
996	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	C_POSKeyLayout	C_Poskeylayout	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
997	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	C_POSKey	C_Poskey	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1066	0	0	Y	2005-02-12 02:29:36	100	2005-02-12 02:29:36	100	C_PaySelection_Check_v	Table C_PaySelection_Check_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
999	0	0	Y	2004-07-20 21:52:59	0	2000-01-02 00:00:00	0	DocumentNo_M_Movement	DocumentNo/Value for Table M_Movement	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1067	0	0	Y	2005-02-12 02:29:50	100	2005-02-12 02:29:50	100	C_PaySelection_Remittance_v	Table C_PaySelection_Remittance_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1000	0	0	Y	2004-07-20 21:52:59	0	2000-01-02 00:00:00	0	DocumentNo_M_Inventory	DocumentNo/Value for Table M_Inventory	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1001	11	0	Y	2004-07-20 21:52:59	0	2004-07-20 21:52:59	0	DocumentNo_M_Movement	DocumentNo/Value for Table M_Movement	\N	Y	1	10000000	10000000	10000001	N	N	\N	\N	N	\N	\N
1002	11	0	Y	2004-07-20 21:52:59	0	2004-07-20 21:52:59	0	DocumentNo_M_Inventory	DocumentNo/Value for Table M_Inventory	\N	Y	1	10000000	10000000	10000001	N	N	\N	\N	N	\N	\N
1003	0	0	Y	2004-09-06 16:08:45	0	2000-01-02 00:00:00	0	AD_Column_Trl	Ad_Column_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1068	0	0	Y	2005-02-25 16:34:01	100	2005-02-25 16:34:01	100	RV_CommissionRunDetail	Table RV_CommissionRunDetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1069	0	0	Y	2005-02-25 16:40:58	100	2005-02-25 16:40:58	100	M_InOut_Line_v	Table M_InOut_Line_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1070	0	0	Y	2005-02-25 16:42:13	100	2005-02-25 16:42:13	100	C_RfQResponseLineQty_v	Table C_RfQResponseLineQty_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1071	0	0	Y	2005-02-25 16:42:20	100	2005-02-25 16:42:20	100	C_RfQResponseLine_v	Table C_RfQResponseLine_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1072	0	0	Y	2005-02-25 16:42:28	100	2005-02-25 16:42:28	100	C_RfQResponse_v	Table C_RfQResponse_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1073	0	0	Y	2005-02-25 16:42:45	100	2005-02-25 16:42:45	100	C_Order_Header_v	Table C_Order_Header_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1074	0	0	Y	2005-02-25 16:43:10	100	2005-02-25 16:43:10	100	C_Project_Details_v	Table C_Project_Details_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1075	0	0	Y	2005-02-25 16:43:17	100	2005-02-25 16:43:17	100	C_Project_Header_v	Table C_Project_Header_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1076	0	0	Y	2005-02-25 16:43:40	100	2005-02-25 16:43:40	100	M_InOutConfirm_v	Table M_InOutConfirm_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1077	0	0	Y	2005-02-25 16:43:46	100	2005-02-25 16:43:46	100	M_InOut_Header_v	Table M_InOut_Header_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1078	0	0	Y	2005-02-25 16:43:52	100	2005-02-25 16:43:52	100	M_InOut_LineConfirm_v	Table M_InOut_LineConfirm_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1079	0	0	Y	2005-03-30 01:15:56	100	2005-03-30 01:15:56	100	T_Transaction	Table T_Transaction	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1080	0	0	Y	2005-03-31 15:36:34	100	2005-03-31 15:36:34	100	C_ProjectIssueMA	Table C_ProjectIssueMA	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1081	0	0	Y	2005-03-31 15:39:09	100	2005-03-31 15:39:09	100	C_LandedCost	Table C_LandedCost	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1082	0	0	Y	2005-03-31 15:40:35	100	2005-03-31 15:40:35	100	C_LandedCostAllocation	Table C_LandedCostAllocation	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1083	0	0	Y	2005-03-31 15:43:44	100	2005-03-31 15:43:44	100	M_Transaction_v	Table M_Transaction_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1084	0	0	Y	2005-03-31 15:47:05	100	2005-03-31 15:47:05	100	M_InOutLineMA	Table M_InOutLineMA	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1085	0	0	Y	2005-03-31 15:51:38	100	2005-03-31 15:51:38	100	M_InventoryLineMA	Table M_InventoryLineMA	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1086	0	0	Y	2005-03-31 15:57:28	100	2005-03-31 15:57:28	100	M_MovementLineMA	Table M_MovementLineMA	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1087	0	0	Y	2005-03-31 15:58:44	100	2005-03-31 15:58:44	100	M_ProductionLineMA	Table M_ProductionLineMA	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1088	0	0	Y	2005-04-02 20:12:18	100	2005-04-02 20:26:54	100	C_InvoiceBatch	Table C_Invoicebatch	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1089	0	0	Y	2005-04-02 20:26:36	100	2005-04-02 20:26:36	100	C_InvoiceBatchLine	Table C_InvoiceBatchLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1291	0	0	Y	2006-10-29 00:00:00	100	2006-10-29 00:00:00	100	DocumentNo_AD_User	DocumentNo/Value for Table AD_User	\N	Y	1	1000000	1000001	100	N	N	\N	\N	N	\N	\N
1288	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	AD_LdapProcessor	Table AD_LdapProcessor	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1289	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	AD_LdapProcessorLog	Table AD_LdapProcessorLog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
348	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	C_PaymentBatch	C_Paymentbatch	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
198	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	AD_PInstance_Para	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
25	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_User	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
256	0	0	Y	1999-12-20 11:38:22	0	2000-01-02 00:00:00	0	M_InOut	M_InOut	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
257	0	0	Y	1999-12-20 11:38:22	0	2000-01-02 00:00:00	0	M_InOutLine	M_InOutLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
258	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_DunningLevel	C_Dunninglevel	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
259	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_DunningLevel_Trl	C_Dunninglevel_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
260	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_InvoiceLine	C_Invoiceline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
261	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_InvoiceTax	C_Invoicetax	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
472	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_SalesRegion	DocumentNo/Value for Table C_SalesRegion	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1274	0	0	Y	2006-06-11 16:35:48	100	2006-06-11 16:35:48	100	CM_AccessContainer	Table CM_AccessContainer	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1275	0	0	Y	2006-06-11 16:38:02	100	2006-06-11 16:38:02	100	CM_AccessStage	Table CM_AccessStage	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1276	0	0	Y	2006-06-11 16:39:34	100	2006-06-11 16:39:34	100	CM_AccessMedia	Table CM_AccessMedia	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1277	0	0	Y	2006-06-11 16:40:31	100	2006-06-11 16:40:31	100	CM_AccessNewsChannel	Table CM_AccessNewsChannel	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1278	0	0	Y	2006-06-11 16:50:16	100	2006-06-11 16:50:16	100	CM_MediaDeploy	Table CM_MediaDeploy	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1279	0	0	Y	2006-06-11 17:11:47	100	2006-06-11 17:11:47	100	CM_BroadcastServer	Table CM_BroadcastServer	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1280	0	0	Y	2006-06-11 17:13:53	100	2006-06-11 17:13:53	100	CM_WebAccessLog	Table CM_WebAccessLog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1266	0	0	Y	2006-04-25 19:41:40	0	2006-04-25 19:41:40	0	DocumentNo_CM_Template	DocumentNo/Value for Table CM_Template	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1267	11	0	Y	2006-04-25 19:41:40	0	2006-04-25 19:41:40	0	DocumentNo_CM_Template	DocumentNo/Value for Table CM_Template	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
1281	0	0	Y	2006-06-17 17:14:58	100	2006-06-17 17:14:58	100	AD_InfoWindow	Table AD_InfoWindow	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1282	0	0	Y	2006-06-17 17:23:59	100	2006-06-17 17:23:59	100	AD_InfoWindow_Trl	Table AD_InfoWindow_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1283	0	0	Y	2006-06-17 17:25:41	100	2006-06-17 17:25:41	100	AD_InfoColumn	Table AD_InfoColumn	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1284	0	0	Y	2006-06-17 17:32:40	100	2006-06-17 17:32:40	100	AD_InfoColumn_Trl	Table AD_InfoColumn_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1285	0	0	Y	2006-06-24 12:15:44	100	2006-06-24 12:15:44	100	K_IndexLog	Table K_IndexLog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1286	0	0	Y	2006-06-24 12:16:31	100	2006-06-24 12:16:31	100	K_Index	Table K_Index	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1287	0	0	Y	2006-06-24 12:17:16	100	2006-06-24 12:17:16	100	K_IndexStop	Table K_IndexStop	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1264	0	0	Y	2006-04-25 19:06:22	100	2006-04-25 19:06:22	100	CM_ContainerTTable	Table CM_ContainerTTable	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1265	0	0	Y	2006-04-25 19:10:44	100	2006-04-25 19:10:44	100	CM_CStageTTable	Table CM_CStageTTable	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1269	0	0	Y	2006-06-11 11:46:15	100	2006-06-11 11:46:15	100	AD_Modification	Table AD_Modification	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1270	0	0	Y	2006-06-11 15:07:46	100	2006-06-11 15:07:46	100	CM_AccessProfile	Table CM_AccessProfile	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1290	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	AD_LdapAccess	Table AD_LdapAccess	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1292	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	CM_WikiToken	Table CM_WikiToken	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50001	0	0	Y	2006-12-11 23:45:23	0	2006-12-11 23:45:23	0	AD_Package_Imp_Backup	Table AD_Package_Imp_Backup	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50002	0	0	Y	2006-12-11 23:45:24	0	2006-12-11 23:45:24	0	AD_Package_Imp	Table AD_Package_Imp	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50003	0	0	Y	2006-12-11 23:45:24	0	2006-12-11 23:45:24	0	AD_Package_Imp_Inst	Table AD_Package_Imp_Inst	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50004	0	0	Y	2006-12-11 23:45:24	0	2006-12-11 23:45:24	0	AD_Package_Imp_Detail	Table AD_Package_Imp_Detail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50005	0	0	Y	2006-12-11 23:46:18	0	2006-12-11 23:46:18	0	AD_Package_Exp	Table AD_Package_Exp	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50006	0	0	Y	2006-12-11 23:46:33	0	2006-12-11 23:46:33	0	AD_Package_Exp_Detail	Table AD_Package_Exp_Detail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50007	0	0	Y	2006-12-11 23:47:04	0	2006-12-11 23:47:04	0	AD_Package_Exp_Common	Table AD_Package_Exp_Common	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
50008	0	0	Y	2006-12-11 23:47:41	0	2006-12-11 23:47:41	0	AD_Package_Imp_Proc	Table AD_Package_Imp_Proc	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
77	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	M_Warehouse_Acct	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
103	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	AD_Process_Access	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
786	0	0	Y	2003-08-06 20:02:45	0	2000-01-02 00:00:00	0	C_Currency_Trl	C_Currency_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
105	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	AD_Task_Access	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
107	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	AD_Window_Access	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
108	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	AD_Workflow_Access	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
109	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	C_Project	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
110	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	C_Project_Acct	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
165	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	M_ProductPrice	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
166	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	C_TaxCategory	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
397	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_Project	DocumentNo/Value for Table C_Project	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
398	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_M_Locator	DocumentNo/Value for Table M_Locator	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
399	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_M_Product	DocumentNo/Value for Table M_Product	\N	Y	1	10000000	10000001	10000000	N	N	\N	\N	N	\N	\N
400	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_M_Product_Category	DocumentNo/Value for Table M_Product_Category	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
366	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	C_Commission	C_Commission	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
367	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	C_CommissionAmt	C_Commissionamt	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
459	11	0	Y	2001-03-31 10:32:56	0	2002-08-08 09:54:09	0	DocumentNo_M_Product	DocumentNo/Value for Table M_Product	\N	Y	1	10000000	10000001	10000000	N	N	\N	\N	N	\N	\N
460	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_M_Product_Category	DocumentNo/Value for Table M_Product_Category	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
357	0	0	Y	2001-01-11 17:01:17	0	2000-01-02 00:00:00	0	R_RequestProcessor	R_Requestprocessor	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
359	0	0	Y	2001-01-20 12:59:11	0	2000-01-02 00:00:00	0	AD_Role_OrgAccess	Ad_Role_Orgaccess	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
534	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_Desktop	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
536	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_Desktop_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
537	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_Image	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
717	11	0	Y	2003-05-06 15:30:23	0	2003-05-06 15:30:23	0	DocumentNo_M_AttributeValue	DocumentNo/Value for Table M_AttributeValue	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
718	11	0	Y	2003-05-06 15:30:23	0	2003-05-06 15:30:23	0	DocumentNo_M_AttributeInstance	DocumentNo/Value for Table M_AttributeInstance	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
320	0	0	Y	2000-10-11 21:46:44	0	2000-01-02 00:00:00	0	M_Product_BOM	M_Product_Bom	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
345	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	C_CashBook	C_Cashbook	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
346	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	C_CashBook_Acct	C_Cashbook_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
578	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	AD_PrintPaper	Ad_Printpaper	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
580	0	0	Y	2002-08-10 11:29:17	0	2000-01-02 00:00:00	0	AD_Trace	Ad_Trace	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
670	0	0	Y	2003-01-27 00:51:13	0	2000-01-02 00:00:00	0	DocumentNo_A_Asset	DocumentNo/Value for Table A_Asset	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
671	11	0	Y	2003-01-27 00:51:13	0	2003-01-27 00:51:13	0	DocumentNo_A_Asset	DocumentNo/Value for Table A_Asset	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
63	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_UOM_Conversion	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
220	0	0	Y	1999-12-10 21:55:41	0	2000-01-02 00:00:00	0	C_Withholding	C_Withholding	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1272	0	0	Y	2006-06-11 16:27:08	100	2006-06-11 16:27:08	100	CM_AccessListBPGroup	Table CM_AccessListBPGroup	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1273	0	0	Y	2006-06-11 16:28:39	100	2006-06-11 16:28:39	100	CM_AccessListRole	Table CM_AccessListRole	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1202	0	0	Y	2005-12-30 14:40:02	100	2005-12-30 14:40:02	100	R_IssueKnown	Table R_IssueKnown	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1203	0	0	Y	2005-12-30 14:52:46	100	2005-12-30 14:52:46	100	R_IssueSource	Table R_IssueSource	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1204	0	0	Y	2005-12-31 21:07:05	100	2005-12-31 21:07:05	100	R_IssueUser	Table R_IssueUser	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1205	0	0	Y	2005-12-31 21:21:57	100	2005-12-31 21:21:57	100	R_IssueProject	Table R_IssueProject	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1206	0	0	Y	2005-12-31 21:34:06	100	2005-12-31 21:34:06	100	R_IssueSystem	Table R_IssueSystem	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1207	0	0	Y	2006-01-15 13:01:51	100	2006-01-15 13:01:51	100	R_StatusCategory	Table R_StatusCategory	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
940	0	0	Y	2004-04-10 10:24:19	0	2000-01-02 00:00:00	0	A_RegistrationProduct	A_Registrationproduct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1125	0	0	Y	2005-05-15 01:00:53	100	2005-05-15 01:00:53	100	C_Job	Table C_Job	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1126	0	0	Y	2005-05-15 01:02:37	100	2005-05-15 01:02:37	100	C_JobCategory	Table C_JobCategory	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1127	0	0	Y	2005-05-15 01:10:37	100	2005-05-15 01:10:37	100	C_JobAssignment	Table C_JobAssignment	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1128	0	0	Y	2005-05-15 01:20:52	100	2005-05-15 01:20:52	100	C_Remuneration	Table C_Remuneration	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1129	0	0	Y	2005-05-15 01:41:10	100	2005-05-15 01:41:10	100	C_JobRemuneration	Table C_JobRemuneration	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1130	0	0	Y	2005-05-15 01:43:25	100	2005-05-15 01:43:25	100	C_UserRemuneration	Table C_UserRemuneration	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1131	0	0	Y	2005-05-15 13:12:58	100	2005-05-15 13:12:58	100	M_BOMAlternative	Table M_BOMAlternative	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1132	0	0	Y	2005-05-15 13:21:20	100	2005-05-15 13:21:20	100	M_ProductOperation	Table M_ProductOperation	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1133	0	0	Y	2005-05-15 13:23:56	100	2005-05-15 13:23:56	100	RV_Product_Costing	Table RV_Product_Costing	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1134	0	0	Y	2005-05-15 14:14:21	100	2005-05-15 14:14:21	100	M_OperationResource	Table M_OperationResource	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1045	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_WarehousePrice	DocumentNo/Value for Table RV_WarehousePrice	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1046	11	0	Y	2004-10-20 10:55:44	100	2004-10-20 10:55:44	100	DocumentNo_RV_C_InvoiceTax	DocumentNo/Value for Table RV_C_InvoiceTax	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
923	0	0	Y	2004-03-17 17:57:42	0	2000-01-02 00:00:00	0	AD_WF_NextCondition	Ad_Wf_Nextcondition	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
928	0	0	Y	2004-03-24 01:50:56	0	2000-01-02 00:00:00	0	DocumentNo_M_RMA	DocumentNo/Value for Table M_RMA	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
929	0	0	Y	2004-03-24 01:50:56	0	2000-01-02 00:00:00	0	DocumentNo_M_Requisition	DocumentNo/Value for Table M_Requisition	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
778	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_Source	K_Source	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
779	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_EntryRelated	K_Entryrelated	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
780	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_EntryCategory	K_Entrycategory	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
781	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_Entry	K_Entry	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
782	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_Comment	K_Comment	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
783	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_CategoryValue	K_Categoryvalue	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
784	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_Category	K_Category	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
785	0	0	Y	2003-07-25 18:10:34	0	2000-01-02 00:00:00	0	C_Country_Trl	C_Country_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
736	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	S_TimeType	S_Timetype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
737	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	R_ResourcePlanCost	R_Resourceplancost	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
738	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	C_Task	C_Task	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
739	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	C_ProjectTask	C_Projecttask	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
740	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	C_OrgAssignment	C_Orgassignment	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
741	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	C_CostType	C_Costtype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
745	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	C_CycleStep	C_Cyclestep	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
772	0	0	Y	2003-06-19 16:08:23	0	2000-01-02 00:00:00	0	AD_Replication_Run	Ad_Replication_Run	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
773	0	0	Y	2003-06-19 16:08:23	0	2000-01-02 00:00:00	0	AD_Replication_Log	Ad_Replication_Log	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
774	0	0	Y	2003-06-19 16:08:23	0	2000-01-02 00:00:00	0	AD_Replication	Ad_Replication	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
801	0	0	Y	2003-12-07 12:43:53	0	2000-01-02 00:00:00	0	C_BPartner_Product	C_Bpartner_Product	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
793	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	AD_LabelPrinterFunction	Ad_Labelprinterfunction	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
794	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	AD_Registration	Ad_Registration	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
795	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	AD_LabelPrinter	Ad_Labelprinter	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
796	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	AD_Private_Access	Ad_Private_Access	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1005	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_C_Invoice	DocumentNo/Value for Table RV_C_Invoice	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
800	0	0	Y	2003-12-05 13:37:54	0	2000-01-02 00:00:00	0	T_Aging	T_Aging	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
804	0	0	Y	2003-12-11 22:32:46	0	2000-01-02 00:00:00	0	T_InventoryValue	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
805	0	0	Y	2003-12-11 22:32:46	0	2000-01-02 00:00:00	0	T_Replenish	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
806	0	0	Y	2003-12-11 22:32:46	0	2000-01-02 00:00:00	0	T_ReportStatement	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
807	0	0	Y	2003-12-11 22:32:46	0	2000-01-02 00:00:00	0	T_Report	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1006	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_M_Transaction	DocumentNo/Value for Table RV_M_Transaction	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1007	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_Product_Costing	DocumentNo/Value for Table RV_Product_Costing	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1008	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_C_PaySelection_Check_V	DocumentNo/Value for Table C_PaySelection_Check_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
810	0	0	Y	2003-12-21 00:09:13	0	2000-01-02 00:00:00	0	C_ConversionType	C_Conversiontype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
811	0	0	Y	2003-12-21 00:09:13	0	2000-01-02 00:00:00	0	C_Currency_Acct	C_Currency_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
817	0	0	Y	2004-01-01 17:58:20	0	2000-01-02 00:00:00	0	AD_User_Substitute	Ad_User_Substitute	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
818	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	AD_WF_Node_Para	Ad_Wf_Node_Para	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
821	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	AD_WF_Responsible	Ad_Wf_Responsible	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
822	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	AD_WF_Block	Ad_Wf_Block	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
823	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	AD_WF_ProcessData	Ad_Wf_Processdata	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
825	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	AD_WF_ActivityResult	Ad_Wf_Activityresult	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
826	0	0	Y	2004-01-08 20:59:40	0	2000-01-02 00:00:00	0	A_Registration	A_Registration	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
770	0	0	Y	2003-06-19 16:08:23	0	2000-01-02 00:00:00	0	AD_ReplicationTable	Ad_Replicationtable	\N	Y	1	1000000	1000000	50001	N	Y	\N	\N	N	\N	\N
827	0	0	Y	2004-01-08 20:59:40	0	2000-01-02 00:00:00	0	A_RegistrationAttribute	A_Registrationattribute	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
828	0	0	Y	2004-01-08 20:59:40	0	2000-01-02 00:00:00	0	A_RegistrationValue	A_Registrationvalue	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
834	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	R_RequestProcessorLog	R_Requestprocessorlog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
835	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	M_RMALine	M_Rmaline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
836	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	M_RMA	M_Rma	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
837	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	M_RelatedProduct	M_Relatedproduct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
838	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	M_PackageLine	M_Packageline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
839	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	M_Package	M_Package	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
840	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	M_DistributionListLine	M_Distributionlistline	\N	Y	1	1000000	1000003	50000	N	Y	\N	\N	N	\N	\N
815	0	0	Y	2003-12-25 14:02:23	0	2000-01-02 00:00:00	0	C_BankStatementLoader	C_Bankstatementloader	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
841	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	M_DistributionList	M_Distributionlist	\N	Y	1	1000000	1000001	50000	N	Y	\N	\N	N	\N	\N
842	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_Subscription_Delivery	C_Subscription_Delivery	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
843	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_SubscriptionType	C_Subscriptiontype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
844	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_Subscription	C_Subscription	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
845	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_RfQ_TopicSubscriber	C_Rfq_Topicsubscriber	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
846	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_RfQ_Topic	C_Rfq_Topic	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
847	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_RfQResponseLineQty	C_Rfqresponselineqty	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
848	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_RfQResponseLine	C_Rfqresponseline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
849	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_RfQResponse	C_Rfqresponse	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
850	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_RfQLineQty	C_Rfqlineqty	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
851	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_RfQLine	C_Rfqline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
852	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_RfQ	C_Rfq	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
853	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_BP_Relation	C_Bp_Relation	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
854	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_Topic	B_Topic	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
855	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_SellerFunds	B_Sellerfunds	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
856	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_Seller	B_Seller	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
857	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_Offer	B_Offer	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
858	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_BuyerFunds	B_Buyerfunds	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
859	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_Buyer	B_Buyer	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
860	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_BidComment	B_Bidcomment	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
861	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_Bid	B_Bid	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
862	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	AD_SchedulerLog	Ad_Schedulerlog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
863	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	AD_Scheduler	Ad_Scheduler	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
864	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	AD_OrgType	Ad_Orgtype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
865	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_TopicType	B_Topictype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
866	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	B_TopicCategory	B_Topiccategory	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
869	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_AcctProcessorLog	C_Acctprocessorlog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
870	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	C_AcctProcessor	C_Acctprocessor	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
871	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	AD_WorkflowProcessorLog	Ad_Workflowprocessorlog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
872	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	AD_WorkflowProcessor	Ad_Workflowprocessor	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
873	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	AD_Scheduler_Para	Ad_Scheduler_Para	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
874	0	0	Y	2004-02-19 23:48:20	0	2000-01-02 00:00:00	0	AD_AlertProcessorLog	Ad_Alertprocessorlog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
875	0	0	Y	2004-02-19 23:48:20	0	2000-01-02 00:00:00	0	AD_AlertProcessor	Ad_Alertprocessor	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1009	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_C_PaySelection_Remittance_V	DocumentNo/Value for Table C_PaySelection_Remittance_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1010	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_M_InOut_Header_V	DocumentNo/Value for Table M_InOut_Header_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1011	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_C_Invoice_Header_V	DocumentNo/Value for Table C_Invoice_Header_V	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1012	0	0	Y	2004-10-20 10:55:43	0	2000-01-02 00:00:00	0	DocumentNo_RV_BPartner	DocumentNo/Value for Table RV_BPartner	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
1238	0	0	Y	2006-03-26 15:05:53	100	2006-03-26 15:05:53	100	CM_Media	Table CM_Media	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1239	0	0	Y	2006-03-26 15:06:45	100	2006-03-26 15:06:45	100	CM_Ad	Table CM_Ad	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1240	0	0	Y	2006-03-26 15:07:52	100	2006-03-26 15:07:52	100	CM_Media_Server	Table CM_Media_Server	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1241	0	0	Y	2006-03-26 15:09:05	100	2006-03-26 15:09:05	100	CM_Container_Element	Table CM_Container_Element	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1242	0	0	Y	2006-03-26 15:10:38	100	2006-03-26 15:10:38	100	CM_Container_Element_Trl	Table CM_Container_Element_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1243	0	0	Y	2006-03-26 15:11:56	100	2006-03-26 15:11:56	100	CM_Container_Index	Table CM_Container_Index	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1244	0	0	Y	2006-03-26 15:13:06	100	2006-03-26 15:13:06	100	CM_Container_ToDo	Table CM_Container_ToDo	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1245	0	0	Y	2006-03-26 15:14:38	100	2006-03-26 15:14:38	100	CM_Container_Trl	Table CM_Container_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1246	0	0	Y	2006-03-26 15:16:02	100	2006-03-26 15:16:02	100	CM_Container_URL	Table CM_Container_URL	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1247	0	0	Y	2006-03-26 15:17:09	100	2006-03-26 15:17:09	100	CM_CStage	Table CM_CStage	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1248	0	0	Y	2006-03-26 15:19:34	100	2006-03-26 15:19:34	100	CM_CStage_Element	Table CM_CStage_Element	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1119	0	0	Y	2005-05-11 19:20:49	0	2005-05-11 19:20:49	0	R_RequestUpdates	Table R_RequestUpdates	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1120	0	0	Y	2005-05-11 19:22:28	0	2005-05-11 19:22:28	0	R_RequestTypeUpdates	Table R_RequestTypeUpdates	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1121	0	0	Y	2005-05-11 19:23:26	0	2005-05-11 19:23:26	0	R_CategoryUpdates	Table R_CategoryUpdates	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
352	0	0	Y	2001-01-11 17:01:17	0	2000-01-02 00:00:00	0	AD_FieldGroup_Trl	Ad_Fieldgroup_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
353	0	0	Y	2001-01-11 17:01:17	0	2000-01-02 00:00:00	0	R_MailText	R_Mailtext	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
418	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_R_Request	DocumentNo/Value for Table R_Request	\N	Y	1	10000000	10000000	10000006	N	N	\N	\N	N	\N	\N
22	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Task	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
381	11	0	Y	2001-03-27 15:44:23	0	2004-05-15 15:19:24	100	Purchase Order	\N	\N	Y	1	800000	800003	8000	N	N	\N	\N	N	\N	\N
382	11	0	Y	2001-03-27 15:44:23	0	2001-03-27 15:44:23	0	Purchase Requisition	\N	\N	Y	1	900000	900000	900000	N	N	\N	\N	N	\N	\N
252	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	M_Transaction	M_Transaction	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
254	0	0	Y	1999-12-20 11:38:22	0	2000-01-02 00:00:00	0	C_AcctSchema_Default	C_AcctSchema_Default	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
23	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Task_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
56	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_City	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
168	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	M_PriceList	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
174	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	C_Tax	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
175	0	0	Y	1999-09-08 00:00:00	0	2000-01-02 00:00:00	0	TestDoc	\N	\N	Y	1	1000000	1000000	90	N	N	Prefix-	-Suffix	N	\N	\N
177	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	C_AcctSchema	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
178	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	C_AcctSchema_GL	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
182	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	Fact_Acct	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
501	0	0	Y	2001-07-26 15:12:09	0	2000-01-02 00:00:00	0	AD_TreeNodeBP	Ad_Treenodebp	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
502	0	0	Y	2001-07-26 15:12:09	0	2000-01-02 00:00:00	0	AD_TreeNodeMM	Ad_Treenodemm	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
503	0	0	Y	2001-07-26 15:12:09	0	2000-01-02 00:00:00	0	AD_TreeNodePR	Ad_Treenodepr	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
504	0	0	Y	2001-07-28 19:43:54	0	2000-01-02 00:00:00	0	AD_PrintForm	Ad_Printform	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
505	0	0	Y	2001-07-28 19:43:54	0	2000-01-02 00:00:00	0	C_BankAccountDoc	C_Bankaccountdoc	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
506	0	0	Y	2001-07-29 13:42:09	0	2000-01-02 00:00:00	0	AD_TreeBar	Ad_Treebar	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
521	0	0	Y	2001-09-08 13:17:05	0	2000-01-02 00:00:00	0	DocumentNo_AD_Sequence_Audit	DocumentNo/Value for Table AD_Sequence_Audit	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
522	0	0	Y	2001-09-08 13:17:05	0	2000-01-02 00:00:00	0	DocumentNo_C_PaySelectionLine	DocumentNo/Value for Table C_PaySelectionLine	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
523	11	0	Y	2001-10-13 21:42:12	0	2001-10-13 21:42:12	0	DocumentNo_AD_Sequence_Audit	DocumentNo/Value for Table AD_Sequence_Audit	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
333	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_Charge_Acct	C_Charge_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
334	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_InterOrg_Acct	C_Interorg_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
918	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	C_TaxPostal	C_Taxpostal	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
137	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	C_SalesRegion	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
156	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	M_Replenish	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
368	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	C_CommissionLine	C_Commissionline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
369	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	C_Cycle	C_Cycle	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
370	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	C_CyclePhase	C_Cyclestep	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
371	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	C_ProjectLine	C_Projectline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
5	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Field_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
8	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Menu_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
10	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Message_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
12	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Ref_List_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
413	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_AD_Find	DocumentNo/Value for Table AD_Find	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
414	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_M_EDI	DocumentNo/Value for Table M_EDI	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
415	0	0	Y	2001-03-31 10:32:56	0	2000-01-02 00:00:00	0	DocumentNo_C_BP_Group	DocumentNo/Value for Table C_BP_Group	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
489	0	0	Y	2001-04-17 21:21:18	0	2000-01-02 00:00:00	0	PA_Measure	Pa_Measure	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
490	0	0	Y	2001-04-17 21:21:18	0	2000-01-02 00:00:00	0	PA_MeasureCalc	Pa_Measurecalc	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
535	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_DesktopWorkbench	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
6	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:36	100	AD_Language	\N	\N	Y	1	1000000	1000000	50017	N	Y	\N	\N	N	\N	\N
57	0	0	Y	1999-06-03 00:00:00	0	2010-06-14 16:19:37	100	C_Country	\N	\N	Y	1	1000000	1000000	50006	N	Y	\N	\N	N	\N	\N
335	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_PaymentProcessor	C_Paymentprocessor	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
468	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_C_Activity	DocumentNo/Value for Table C_Activity	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
617	0	0	Y	2002-08-24 14:28:09	0	2000-01-02 00:00:00	0	AD_PrintGraph	Ad_Printgraph	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
618	0	0	Y	2002-08-24 14:28:09	0	2000-01-02 00:00:00	0	AD_PrintFormatItem_Trl	Ad_Printformatitem_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
619	0	0	Y	2002-08-24 14:28:09	0	2000-01-02 00:00:00	0	AD_PrintTableFormat	Ad_Printtableformat	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
620	0	0	Y	2002-08-29 20:40:53	0	2000-01-02 00:00:00	0	C_DunningRunLine	C_Dunningrunline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
621	0	0	Y	2002-08-29 20:40:53	0	2000-01-02 00:00:00	0	C_PaySelectionCheck	C_Payselectioncheck	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
622	0	0	Y	2002-08-29 20:40:53	0	2000-01-02 00:00:00	0	C_DunningRun	C_Dunningrun	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
623	0	0	Y	2002-08-29 20:40:53	0	2000-01-02 00:00:00	0	C_DunningRunEntry	C_Dunningrunentry	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
624	0	0	Y	2002-10-01 22:47:05	0	2000-01-02 00:00:00	0	R_ContactInterest	R_Contactinterest	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
625	0	0	Y	2002-10-01 22:47:05	0	2000-01-02 00:00:00	0	R_RequestType	R_Requesttype	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
626	0	0	Y	2002-10-01 22:47:05	0	2000-01-02 00:00:00	0	R_InterestArea	R_Interestarea	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
627	0	0	Y	2002-11-01 20:51:37	0	2000-01-02 00:00:00	0	AD_System	Ad_System	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
629	0	0	Y	2002-11-11 22:19:55	0	2000-01-02 00:00:00	0	DocumentNo_C_PaySelectionCheck	DocumentNo/Value for Table C_PaySelectionCheck	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
631	11	0	Y	2002-11-11 22:19:55	0	2002-11-11 22:19:55	0	DocumentNo_C_PaySelectionCheck	DocumentNo/Value for Table C_PaySelectionCheck	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
637	0	0	Y	2003-01-22 23:28:25	0	2000-01-02 00:00:00	0	S_Training_Class	S_Training_Class	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
638	0	0	Y	2003-01-22 23:28:25	0	2000-01-02 00:00:00	0	S_Training	S_Training	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
692	0	0	Y	2003-05-06 15:01:05	0	2000-01-02 00:00:00	0	M_AttributeUse	M_Attributeuse	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
693	0	0	Y	2003-05-06 15:01:05	0	2000-01-02 00:00:00	0	M_AttributeSearch	M_Attributesearch	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
650	0	0	Y	2003-01-22 23:53:25	0	2000-01-02 00:00:00	0	DocumentNo_I_Product	DocumentNo/Value for Table I_Product	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
473	11	0	Y	2001-03-31 10:32:56	0	2001-03-31 10:32:56	0	DocumentNo_AD_Find	DocumentNo/Value for Table AD_Find	\N	Y	1	10000000	10000000	10000000	N	N	\N	\N	N	\N	\N
159	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	AD_Attachment	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
161	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	C_PaymentTerm	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
383	11	0	Y	2001-03-27 15:44:23	0	2001-07-28 21:13:10	0	Quotation	\N	\N	Y	1	10000	10000	10000	N	N	\N	\N	N	\N	\N
384	11	0	Y	2001-03-27 15:44:23	0	2001-07-28 21:14:06	0	Proposal	\N	\N	Y	1	20000	20000	20000	N	N	\N	\N	N	\N	\N
385	11	0	Y	2001-03-27 15:44:23	0	2004-05-15 15:15:16	100	Prepay Order	\N	\N	Y	1	30000	30000	300	N	N	\N	\N	N	\N	\N
386	11	0	Y	2001-03-27 15:44:23	0	2001-03-27 15:44:23	0	Return Material	\N	\N	Y	1	40000	40000	40001	N	N	\N	\N	N	\N	\N
387	11	0	Y	2001-03-27 15:44:23	0	2004-05-15 15:15:34	100	Standard Order	\N	\N	Y	1	50000	50000	500	N	N	\N	\N	N	\N	\N
388	11	0	Y	2001-03-27 15:44:23	0	2004-05-15 15:18:31	100	Credit Order	\N	\N	Y	1	60000	60001	600	N	N	\N	\N	N	\N	\N
389	11	0	Y	2001-03-27 15:44:23	0	2004-05-15 15:15:45	100	Warehouse Order	\N	\N	Y	1	70000	70000	700	N	N	\N	\N	N	\N	\N
28	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Window_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
30	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Workflow_Trl	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
496	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	PA_ReportColumn	Pa_Reportcolumn	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
497	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	PA_ReportColumnSet	Pa_Reportcolumnset	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
498	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	PA_ReportLine	Pa_Reportline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
499	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	PA_ReportLineSet	Pa_Reportlineset	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
500	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	PA_ReportSource	Pa_ReportSource	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
539	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_UserDef_Field	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
541	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_UserDef_Tab	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
542	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_UserDef_Win	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
543	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_Workbench	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
544	0	0	Y	2002-02-12 17:23:50	0	2000-01-02 00:00:00	0	AD_WorkbenchWindow	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
373	11	0	Y	2001-03-27 15:44:22	0	2001-03-27 15:44:22	0	GL Journal	\N	\N	Y	1	1000	1000	1002	N	N	\N	\N	N	\N	\N
374	11	0	Y	2001-03-27 15:44:22	0	2004-05-15 15:23:34	100	AR Invoice	\N	\N	Y	1	100000	100001	1000	N	N	\N	\N	N	\N	\N
375	11	0	Y	2001-03-27 15:44:22	0	2004-05-15 15:23:58	100	AR Invoice Indirect	\N	\N	Y	1	200000	200003	2000	N	N	\N	\N	N	\N	\N
632	0	0	Y	2003-01-11 14:57:27	0	2000-01-02 00:00:00	0	I_Product	I_Product	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
633	0	0	Y	2003-01-11 14:57:27	0	2000-01-02 00:00:00	0	I_BPartner	I_Bpartner	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
634	0	0	Y	2003-01-11 14:57:27	0	2000-01-02 00:00:00	0	I_ElementValue	I_Elementvalue	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
635	0	0	Y	2003-01-11 14:57:27	0	2000-01-02 00:00:00	0	I_ReportLine	I_Reportline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
61	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_NonBusinessDay	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
236	0	0	Y	1999-12-19 20:38:28	0	2000-01-02 00:00:00	0	C_OrderTax	C_OrderTax	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
239	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	C_Activity	C_Activity	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
241	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	C_Invoice	C_Invoice	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
244	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	M_Inventory	M_Inventory	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
245	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	M_InventoryLine	M_Inventoryline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
246	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	M_Movement	M_Movement	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
247	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	M_MovementLine	M_Movementline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
248	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	M_Production	M_Production	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
249	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	M_ProductionLine	M_Productionline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
250	0	0	Y	1999-12-20 11:27:00	0	2000-01-02 00:00:00	0	M_Product_Costing	M_Product_Costing	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
833	0	0	Y	2004-01-24 19:22:32	0	2000-01-02 00:00:00	0	C_BankStatementMatcher	C_Bankstatement_Matcher	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
914	11	0	Y	2004-03-06 00:08:34	100	2004-03-06 00:08:34	100	DocumentNo_M_Rma	DocumentNo/Value for Table M_Rma	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
915	11	0	Y	2004-03-06 00:08:34	100	2004-03-06 00:08:34	100	DocumentNo_M_Package	DocumentNo/Value for Table M_Package	\N	Y	1	1000000	1000000	101	N	N	\N	\N	N	\N	\N
917	11	0	Y	2004-03-06 00:08:35	100	2004-03-06 00:08:35	100	DocumentNo_B_Topic	DocumentNo/Value for Table B_Topic	\N	Y	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
13	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Ref_Table	\N	\N	Y	1	1000000	1000000	401	N	Y	\N	\N	N	\N	\N
204	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	AD_TreeNode	\N	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
478	11	0	Y	2001-03-31 10:32:56	0	2002-10-01 23:46:54	0	DocumentNo_R_Request	DocumentNo/Value for Table R_Request	\N	Y	1	10000000	10000000	10000003	N	N	\N	\N	N	\N	\N
481	0	0	Y	2001-03-31 11:42:25	0	2000-01-02 00:00:00	0	C_CommissionRun	C_Commissionrun	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
52000	11	0	Y	2007-07-05 00:00:00	0	2007-07-05 00:00:00	0	Vendor Return Material	\N	\N	Y	1	990000	990000	900	N	N	\N	\N	N	\N	\N
52001	11	0	Y	2007-07-05 00:00:00	0	2007-07-05 00:00:00	0	MM Vendor Return	MM Vendor Return	\N	Y	1	590000	590000	59000	N	N	\N	\N	N	\N	\N
53011	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	AD_Document_Action_Access	Table AD_Document_Action_Access	\N	Y	1	1000000	1000001	50000	N	Y	\N	\N	N	\N	\N
53063	0	0	Y	2008-01-09 23:30:07	100	2008-01-09 23:30:07	100	ASP_Window	Table ASP_Window	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53064	0	0	Y	2008-01-09 23:31:06	100	2008-01-09 23:31:06	100	ASP_Tab	Table ASP_Tab	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53065	0	0	Y	2008-01-09 23:31:48	100	2008-01-09 23:31:48	100	ASP_Field	Table ASP_Field	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53066	0	0	Y	2008-01-09 23:32:23	100	2008-01-09 23:32:23	100	ASP_Process	Table ASP_Process	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53067	0	0	Y	2008-01-09 23:32:59	100	2008-01-09 23:32:59	100	ASP_Process_Para	Table ASP_Process_Para	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53068	0	0	Y	2008-01-09 23:33:24	100	2008-01-09 23:33:24	100	ASP_Form	Table ASP_Form	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53069	0	0	Y	2008-01-09 23:33:45	100	2008-01-09 23:33:45	100	ASP_Task	Table ASP_Task	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53070	0	0	Y	2008-01-09 23:34:26	100	2008-01-09 23:34:26	100	ASP_Workflow	Table ASP_Workflow	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53071	0	0	Y	2008-01-09 23:34:56	100	2008-01-09 23:34:56	100	ASP_Module	Table ASP_Module	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53072	0	0	Y	2008-01-09 23:35:28	100	2008-01-09 23:35:28	100	ASP_Level	Table ASP_Level	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53073	0	0	Y	2008-01-09 23:36:16	100	2008-01-09 23:36:16	100	ASP_ClientLevel	Table ASP_ClientLevel	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53074	0	0	Y	2008-01-09 23:36:46	100	2008-01-09 23:36:46	100	ASP_ClientException	Table ASP_ClientException	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53075	0	0	Y	2008-01-23 11:41:35	100	2008-01-23 11:41:35	100	AD_Rule	Table AD_Rule	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53076	0	0	Y	2008-02-01 01:47:44	100	2008-02-01 01:47:44	100	AD_Table_ScriptValidator	Table AD_Table_ScriptValidator	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53081	0	0	Y	2008-02-15 15:01:44	100	2008-02-15 15:01:44	100	AD_MigrationScript	Table AD_MigrationScript	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
52002	0	0	Y	2008-03-26 13:20:00.774	0	2008-03-26 13:36:25	100	U_BlackListCheque	Table U_BlackListCheque	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53013	0	0	Y	2007-12-17 01:53:58	0	2007-12-17 01:53:58	0	PP_WF_Node_Product	Table PP_WF_Node_Product	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53014	0	0	Y	2007-12-17 01:55:12	0	2007-12-17 01:55:12	0	PP_WF_Node_Asset	Table PP_WF_Node_Asset	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53018	0	0	Y	2007-12-17 04:54:50	0	2007-12-17 04:54:50	0	RV_PP_MRP	Table RV_PP_MRP	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53020	0	0	Y	2007-12-17 05:02:20	0	2007-12-17 05:02:20	0	PP_Order_NodeNext	Table PP_Order_NodeNext	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53021	0	0	Y	2007-12-17 05:03:11	0	2007-12-17 05:03:11	0	PP_Order_Cost	Table PP_Order_Cost	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53025	0	0	Y	2007-12-17 05:16:58	0	2007-12-17 05:16:58	0	RV_PP_Order_BOMLine	Table RV_PP_Order_BOMLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53027	0	0	Y	2007-12-17 05:19:57	0	2007-12-17 05:19:57	0	PP_Order_Node_Product	Table PP_Order_Node_Product	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53028	0	0	Y	2007-12-17 05:20:32	0	2007-12-17 05:20:32	0	PP_Order_Node_Asset	Table PP_Order_Node_Asset	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53029	0	0	Y	2007-12-17 06:13:04	0	2007-12-17 06:13:04	0	RV_PP_Order_Storage	Table RV_PP_Order_Storage	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53030	0	0	Y	2007-12-17 06:14:43	0	2007-12-17 06:14:43	0	RV_PP_WIP	Table RV_PP_WIP	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53031	0	0	Y	2007-12-17 06:15:06	0	2007-12-17 06:15:06	0	RV_PP_Order_Transactions	Table RV_PP_Order_Transactions	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53032	0	0	Y	2007-12-17 06:32:59	0	2007-12-17 06:32:59	0	PP_Cost_Collector	Table PP_Cost_Collector	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53033	0	0	Y	2007-12-17 06:35:33	0	2007-12-17 06:35:33	0	RV_PP_Operation_Activity	Table RV_PP_Operation_Activity	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53034	0	0	Y	2007-12-17 07:05:16	0	2007-12-17 07:05:16	0	DD_Order	Table DD_Order	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53035	0	0	Y	2007-12-17 07:17:08	0	2007-12-17 07:17:08	0	DD_OrderLine	Table DD_OrderLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53036	0	0	Y	2007-12-17 07:17:56	0	2007-12-17 07:17:56	0	DD_Order_Header_v	Table DD_Order_Header_v	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53037	0	0	Y	2007-12-17 08:40:36	0	2007-12-17 08:40:36	0	QM_Specification	Table QM_Specification	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53038	0	0	Y	2007-12-17 08:41:23	0	2007-12-17 08:41:23	0	QM_SpecificationLine	Table QM_SpecificationLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53039	0	0	Y	2007-12-17 08:42:19	0	2007-12-17 08:42:19	0	RV_PP_Product_Costing	Table RV_PP_Product_Costing	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53041	0	0	Y	2007-12-17 08:45:05	0	2007-12-17 08:45:05	0	T_MRP_CRP	Table T_MRP_CRP	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53042	0	0	Y	2007-12-17 08:45:28	0	2007-12-17 08:45:28	0	T_BOMLine	Table T_BOMLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53043	0	0	Y	2007-12-17 08:56:38	0	2007-12-17 08:56:38	0	DocumentNo_PP_Product_BOM	DocumentNo/Value for Table PP_Product_BOM	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53044	0	0	Y	2007-12-17 08:56:39	0	2007-12-17 08:56:39	0	DocumentNo_PP_Order_Node	DocumentNo/Value for Table PP_Order_Node	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53045	0	0	Y	2007-12-17 08:56:39	0	2007-12-17 08:56:39	0	DocumentNo_PP_Order_BOM	DocumentNo/Value for Table PP_Order_BOM	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53046	0	0	Y	2007-12-17 08:56:40	0	2007-12-17 08:56:40	0	DocumentNo_PP_Order	DocumentNo/Value for Table PP_Order	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53047	0	0	Y	2007-12-17 08:56:40	0	2007-12-17 08:56:40	0	DocumentNo_PP_Order_Workflow	DocumentNo/Value for Table PP_Order_Workflow	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53048	0	0	Y	2007-12-17 08:56:41	0	2007-12-17 08:56:41	0	DocumentNo_DD_Order	DocumentNo/Value for Table DD_Order	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53049	0	0	Y	2007-12-17 08:56:42	0	2007-12-17 08:56:42	0	DocumentNo_M_MovementLine	DocumentNo/Value for Table M_MovementLine	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53050	0	0	Y	2007-12-17 08:56:43	0	2007-12-17 08:56:43	0	DocumentNo_QM_Specification	DocumentNo/Value for Table QM_Specification	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53051	0	0	Y	2007-12-17 08:56:43	0	2007-12-17 08:56:43	0	DocumentNo_QM_SpecificationLine	DocumentNo/Value for Table QM_SpecificationLine	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53052	0	0	Y	2007-12-17 08:56:44	0	2007-12-17 08:56:44	0	DocumentNo_PP_MRP	DocumentNo/Value for Table PP_MRP	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53054	11	0	Y	2007-12-17 08:56:45	0	2007-12-17 08:56:45	0	DocumentNo_PP_Order_Node	DocumentNo/Value for Table PP_Order_Node	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53055	11	0	Y	2007-12-17 08:56:46	0	2007-12-17 08:56:46	0	DocumentNo_PP_Order_BOM	DocumentNo/Value for Table PP_Order_BOM	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53056	11	0	Y	2007-12-17 08:56:47	0	2007-12-17 08:56:47	0	DocumentNo_PP_Order	DocumentNo/Value for Table PP_Order	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53057	11	0	Y	2007-12-17 08:56:47	0	2007-12-17 08:56:47	0	DocumentNo_PP_Order_Workflow	DocumentNo/Value for Table PP_Order_Workflow	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53058	11	0	Y	2007-12-17 08:56:47	0	2007-12-17 08:56:47	0	DocumentNo_DD_Order	DocumentNo/Value for Table DD_Order	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53059	11	0	Y	2007-12-17 08:56:48	0	2007-12-17 08:56:48	0	DocumentNo_M_MovementLine	DocumentNo/Value for Table M_MovementLine	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53060	11	0	Y	2007-12-17 08:56:48	0	2007-12-17 08:56:48	0	DocumentNo_QM_Specification	DocumentNo/Value for Table QM_Specification	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53061	11	0	Y	2007-12-17 08:56:49	0	2007-12-17 08:56:49	0	DocumentNo_QM_SpecificationLine	DocumentNo/Value for Table QM_SpecificationLine	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53062	11	0	Y	2007-12-17 08:56:49	0	2007-12-17 08:56:49	0	DocumentNo_PP_MRP	DocumentNo/Value for Table PP_MRP	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53079	0	0	Y	2008-02-12 12:59:56	0	2008-02-12 12:59:56	0	PP_Order_BOMLineMA	Table PP_Order_BOMLineMA	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53080	0	0	Y	2008-02-12 13:31:46	0	2008-02-12 13:31:46	0	RV_PP_Product_BOMLine	Table RV_PP_Product_BOMLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53083	0	0	Y	2008-03-03 22:11:12	0	2008-03-03 22:11:12	0	C_TaxGroup	Table C_TaxGroup	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53084	0	0	Y	2008-03-03 22:14:09	0	2008-03-03 22:14:09	0	C_TaxDefinition	Table C_TaxDefinition	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53085	0	0	Y	2008-03-03 22:16:22	0	2008-03-03 22:16:22	0	C_TaxType	Table C_TaxType	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53086	0	0	Y	2008-03-03 22:16:44	0	2008-03-03 22:16:44	0	C_TaxBase	Table C_TaxBase	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53096	0	0	Y	2008-03-05 00:55:29	0	2008-03-05 00:55:29	0	IMP_ProcessorLog	Table IMP_ProcessorLog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53100	11	0	Y	2008-03-11 08:33:44	100	2008-03-11 08:33:44	100	MM Customer Return	MM Customer Return	\N	Y	1	590000	590001	59000	N	N	\N	\N	N	\N	\N
53104	0	0	Y	2008-03-23 20:44:16	100	2008-03-23 20:44:16	100	HR_Contract	Table HR_Contract	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53105	0	0	Y	2008-03-23 20:45:20	100	2008-03-23 20:45:20	100	HR_Employee	Table HR_Employee	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53106	0	0	Y	2008-03-23 20:46:10	100	2008-03-23 20:46:10	100	HR_Attribute	Table HR_Attribute	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53107	0	0	Y	2008-03-23 20:53:31	100	2008-03-23 20:53:31	100	HR_Department	Table HR_Department	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53108	0	0	Y	2008-03-23 20:53:54	100	2008-03-23 20:53:54	100	HR_Job	Table HR_Job	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53109	0	0	Y	2008-03-23 20:54:33	100	2008-03-23 20:54:33	100	HR_Concept	Table HR_Concept	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53110	0	0	Y	2008-03-23 20:55:43	100	2008-03-23 20:55:43	100	HR_Concept_Acct	Table HR_Concept_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53111	0	0	Y	2008-03-23 20:56:49	100	2008-03-23 20:56:49	100	HR_Process	Table HR_Process	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53112	0	0	Y	2008-03-23 20:58:24	100	2008-03-23 20:58:24	100	HR_Payroll	Table HR_Payroll	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53113	0	0	Y	2008-03-23 20:59:00	100	2008-03-23 20:59:00	100	HR_Period	Table HR_Period	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53114	0	0	Y	2008-03-23 20:59:47	100	2008-03-23 20:59:47	100	HR_Year	Table HR_Year	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53115	0	0	Y	2008-03-23 21:00:22	100	2008-03-23 21:00:22	100	HR_PayrollConcept	Table HR_PayrollConcept	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53116	0	0	Y	2008-03-23 21:01:04	100	2008-03-23 21:01:04	100	HR_Concept_Category	Table HR_Concept_Category	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53117	0	0	Y	2008-03-23 21:01:42	100	2008-03-23 21:01:42	100	HR_ListType	Table HR_ListType	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53118	0	0	Y	2008-03-23 21:02:05	100	2008-03-23 21:02:05	100	HR_List	Table HR_List	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53119	0	0	Y	2008-03-23 21:02:51	100	2008-03-23 21:02:51	100	HR_ListVersion	Table HR_ListVersion	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53120	0	0	Y	2008-03-23 21:03:44	100	2008-03-23 21:03:44	100	HR_ListLine	Table HR_ListLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53121	0	0	Y	2008-03-23 21:04:29	100	2008-03-23 21:04:29	100	HR_Movement	Table HR_Movement	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53130	11	0	Y	2008-04-08 22:51:37	100	2008-04-08 22:51:37	100	Payroll	\N	\N	Y	1	300000	100000	300000	N	N	\N	\N	N	\N	\N
53135	0	0	Y	2008-05-30 16:35:57	100	2008-05-30 16:35:57	100	A_Depreciation_Exp	Table A_Depreciation_Exp	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53136	0	0	Y	2008-05-30 16:36:25	100	2008-05-30 16:36:25	100	A_Depreciation_Workfile	Table A_Depreciation_Workfile	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53137	0	0	Y	2008-05-30 16:37:02	100	2008-05-30 16:37:02	100	I_FAJournal	Table I_FAJournal	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53138	0	0	Y	2008-05-30 16:38:12	100	2008-05-30 16:38:12	100	A_Depreciation_Forecast	Table A_Depreciation_Forecast	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53139	0	0	Y	2008-05-30 16:38:42	100	2008-05-30 16:38:42	100	A_Asset_Reval_Entry	Table A_Asset_Reval_Entry	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53140	0	0	Y	2008-05-30 16:39:39	100	2008-05-30 16:39:39	100	A_Asset_Reval_Index	Table A_Asset_Reval_Index	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53141	0	0	Y	2008-05-30 16:40:02	100	2008-05-30 16:40:02	100	A_Depreciation_Entry	Table A_Depreciation_Entry	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53142	0	0	Y	2008-05-30 16:41:54	100	2008-05-30 16:41:54	100	A_Asset_Split	Table A_Asset_Split	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53143	0	0	Y	2008-05-30 16:43:51	100	2008-05-30 16:43:51	100	A_Asset_Acct	Table A_Asset_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53147	0	0	Y	2008-05-30 16:45:34	100	2008-05-30 16:45:34	100	A_Asset_Disposed	Table A_Asset_Disposed	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53148	0	0	Y	2008-05-30 16:46:42	100	2008-05-30 16:46:42	100	A_Asset_Transfer	Table A_Asset_Transfer	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53149	0	0	Y	2008-05-30 16:49:23	100	2008-05-30 16:49:23	100	A_Depreciation_Build	Table A_Depreciation_Build	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53150	0	0	Y	2008-05-30 16:52:53	100	2008-05-30 16:52:53	100	A_Asset_Group_Acct	Table A_Asset_Group_Acct	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53151	0	0	Y	2008-05-30 16:54:23	100	2008-05-30 16:54:23	100	A_Asset_Info_Tax	Table A_Asset_Info_Tax	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53152	0	0	Y	2008-05-30 16:54:53	100	2008-05-30 16:54:53	100	A_Asset_Info_Fin	Table A_Asset_Info_Fin	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53153	0	0	Y	2008-05-30 16:55:52	100	2008-05-30 16:55:52	100	A_Asset_Change	Table A_Asset_Change	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53154	0	0	Y	2008-05-30 16:57:51	100	2008-05-30 16:57:51	100	A_Asset_Info_Lic	Table A_Asset_Info_Lic	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53155	0	0	Y	2008-05-30 16:58:16	100	2008-05-30 16:58:16	100	A_Asset_Info_Ins	Table A_Asset_Info_Ins	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53156	0	0	Y	2008-05-30 16:58:43	100	2008-05-30 16:58:43	100	A_Asset_Info_Oth	Table A_Asset_Info_Oth	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53157	0	0	Y	2008-05-30 16:59:45	100	2008-05-30 16:59:45	100	A_Asset_Addition	Table A_Asset_Addition	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53158	0	0	Y	2008-05-30 17:00:21	100	2008-05-30 17:00:21	100	A_Asset_Use	Table A_Asset_Use	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53159	0	0	Y	2008-05-30 17:01:45	100	2008-05-30 17:01:45	100	I_Asset	Table I_Asset	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53160	0	0	Y	2008-05-30 17:01:53	100	2008-05-30 17:01:53	100	A_Valid_Asset_Combinations	Table A_Valid_Asset_Combinations	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53053	11	0	Y	2007-12-17 08:56:44	0	2007-12-17 08:56:44	0	DocumentNo_PP_Product_BOM	DocumentNo/Value for Table PP_Product_BOM	\N	Y	1	1000000	1000001	50000	N	N	\N	\N	N	\N	\N
53162	11	0	Y	2008-06-09 20:18:12	100	2008-06-09 20:18:12	100	GL Journal Batch	\N	\N	Y	1	1000	100	1002	N	N	\N	\N	N	\N	\N
53165	0	0	Y	2008-07-28 22:50:10	0	2008-07-28 22:50:10	0	RV_DD_OrderDetail	Table RV_DD_OrderDetail	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53168	0	0	Y	2008-09-06 19:49:18	100	2008-09-06 19:49:18	100	AD_HouseKeeping	Table AD_HouseKeeping	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53163	0	0	Y	2008-06-25 22:51:34	0	2008-06-25 22:51:34	0	RV_M_Forecast	Table RV_M_Forecast	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53164	0	0	Y	2008-06-25 22:52:06	0	2008-06-25 22:52:06	0	RV_M_Forecast_Period	Table RV_M_Forecast_Period	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53169	11	0	Y	2008-09-23 15:19:02	100	2008-09-23 15:19:02	100	Manufacturing Order	Manufacturing Order	\N	Y	1	80000	80000	8000	N	N	\N	\N	N	\N	\N
53177	11	0	Y	2008-09-23 15:19:15	100	2008-09-23 15:19:15	100	Maintenance Order	Maintenance Order	\N	Y	1	86000	86000	8600	N	N	\N	\N	N	\N	\N
53178	11	0	Y	2008-09-23 15:19:16	100	2008-09-23 15:19:16	100	Quality Order	Quality Order	\N	Y	1	87000	87000	8700	N	N	\N	\N	N	\N	\N
53179	11	0	Y	2008-09-23 15:19:18	100	2008-09-23 15:19:18	100	Distribution Order	Distribution Order	\N	Y	1	88000	88000	8800	N	N	\N	\N	N	\N	\N
53187	0	0	Y	2008-12-20 19:32:36	100	2008-12-20 19:32:36	100	DocumentNo_ASP_Module	DocumentNo/Value for Table ASP_Module	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53188	0	0	Y	2008-12-20 19:32:58	100	2008-12-20 19:32:58	100	DocumentNo_ASP_Level	DocumentNo/Value for Table ASP_Level	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53189	0	0	Y	2008-12-20 19:33:25	100	2008-12-20 19:33:25	100	DocumentNo_AD_Rule	DocumentNo/Value for Table AD_Rule	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53190	11	0	Y	2008-12-20 19:33:45	100	2008-12-20 19:33:45	100	DocumentNo_ASP_Module	DocumentNo/Value for Table ASP_Module	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53191	11	0	Y	2008-12-20 19:34:04	100	2008-12-20 19:34:04	100	DocumentNo_ASP_Level	DocumentNo/Value for Table ASP_Level	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53193	11	0	Y	2008-12-20 19:50:23	100	2008-12-20 19:50:23	100	DocumentNo_AD_Rule	DocumentNo/Value for Table AD_Rule	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53194	0	0	Y	2008-12-21 03:13:53	100	2008-12-21 03:13:53	100	DocumentNo_C_TaxGroup	DocumentNo/Value for Table C_TaxGroup	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53195	0	0	Y	2008-12-21 03:13:56	100	2008-12-21 03:13:56	100	DocumentNo_HR_Contract	DocumentNo/Value for Table HR_Contract	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53196	0	0	Y	2008-12-21 03:13:59	100	2008-12-21 03:13:59	100	DocumentNo_HR_Process	DocumentNo/Value for Table HR_Process	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53197	0	0	Y	2008-12-21 03:14:00	100	2008-12-21 03:14:00	100	DocumentNo_HR_Payroll	DocumentNo/Value for Table HR_Payroll	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53198	0	0	Y	2008-12-21 03:14:05	100	2008-12-21 03:14:05	100	DocumentNo_HR_Concept_Category	DocumentNo/Value for Table HR_Concept_Category	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53199	0	0	Y	2008-12-21 03:14:08	100	2008-12-21 03:14:08	100	DocumentNo_HR_ListType	DocumentNo/Value for Table HR_ListType	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53200	0	0	Y	2008-12-21 03:14:09	100	2008-12-21 03:14:09	100	DocumentNo_HR_List	DocumentNo/Value for Table HR_List	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53201	0	0	Y	2008-12-21 03:14:12	100	2008-12-21 03:14:12	100	DocumentNo_DD_NetworkDistribution	DocumentNo/Value for Table DD_NetworkDistribution	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53202	0	0	Y	2008-12-21 03:14:18	100	2008-12-21 03:14:18	100	DocumentNo_A_Asset_Reval_Entry	DocumentNo/Value for Table A_Asset_Reval_Entry	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53203	0	0	Y	2008-12-21 03:14:18	100	2008-12-21 03:14:18	100	DocumentNo_A_Depreciation_Entry	DocumentNo/Value for Table A_Depreciation_Entry	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53204	0	0	Y	2008-12-21 03:14:20	100	2008-12-21 03:14:20	100	DocumentNo_A_Asset_Addition	DocumentNo/Value for Table A_Asset_Addition	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53205	0	0	Y	2008-12-21 03:14:21	100	2008-12-21 03:14:21	100	DocumentNo_I_Asset	DocumentNo/Value for Table I_Asset	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53206	0	0	Y	2008-12-21 03:14:22	100	2008-12-21 03:14:22	100	DocumentNo_EXP_Processor	DocumentNo/Value for Table EXP_Processor	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53207	0	0	Y	2008-12-21 03:14:28	100	2008-12-21 03:14:28	100	DocumentNo_AD_HouseKeeping	DocumentNo/Value for Table AD_HouseKeeping	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53208	0	0	Y	2008-12-21 03:14:30	100	2008-12-21 03:14:30	100	DocumentNo_HR_Department	DocumentNo/Value for Table HR_Department	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53209	0	0	Y	2008-12-21 03:14:31	100	2008-12-21 03:14:31	100	DocumentNo_HR_Job	DocumentNo/Value for Table HR_Job	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53210	0	0	Y	2008-12-21 03:14:32	100	2008-12-21 03:14:32	100	DocumentNo_EXP_Format	DocumentNo/Value for Table EXP_Format	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53211	0	0	Y	2008-12-21 03:14:34	100	2008-12-21 03:14:34	100	DocumentNo_C_TaxDefinition	DocumentNo/Value for Table C_TaxDefinition	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53212	0	0	Y	2008-12-21 03:14:35	100	2008-12-21 03:14:35	100	DocumentNo_C_TaxType	DocumentNo/Value for Table C_TaxType	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53213	0	0	Y	2008-12-21 03:14:38	100	2008-12-21 03:14:38	100	DocumentNo_C_TaxBase	DocumentNo/Value for Table C_TaxBase	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53214	0	0	Y	2008-12-21 03:14:44	100	2008-12-21 03:14:44	100	DocumentNo_EXP_ProcessorParameter	DocumentNo/Value for Table EXP_ProcessorParameter	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53215	0	0	Y	2008-12-21 03:14:47	100	2008-12-21 03:14:47	100	DocumentNo_EXP_Processor_Type	DocumentNo/Value for Table EXP_Processor_Type	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53216	0	0	Y	2008-12-21 03:14:50	100	2008-12-21 03:14:50	100	DocumentNo_IMP_ProcessorParameter	DocumentNo/Value for Table IMP_ProcessorParameter	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53217	0	0	Y	2008-12-21 03:14:52	100	2008-12-21 03:14:52	100	DocumentNo_IMP_Processor_Type	DocumentNo/Value for Table IMP_Processor_Type	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53218	0	0	Y	2008-12-21 03:15:01	100	2008-12-21 03:15:01	100	DocumentNo_HR_Concept	DocumentNo/Value for Table HR_Concept	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53219	0	0	Y	2008-12-21 03:15:02	100	2008-12-21 03:15:02	100	DocumentNo_EXP_FormatLine	DocumentNo/Value for Table EXP_FormatLine	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53220	0	0	Y	2008-12-21 03:15:14	100	2008-12-21 03:15:14	100	DocumentNo_IMP_Processor	DocumentNo/Value for Table IMP_Processor	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53221	11	0	Y	2008-12-21 03:15:14	100	2008-12-21 03:15:14	100	DocumentNo_C_TaxGroup	DocumentNo/Value for Table C_TaxGroup	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53222	11	0	Y	2008-12-21 03:15:17	100	2008-12-21 03:15:17	100	DocumentNo_HR_Contract	DocumentNo/Value for Table HR_Contract	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53223	11	0	Y	2008-12-21 03:15:18	100	2008-12-21 03:15:18	100	DocumentNo_HR_Process	DocumentNo/Value for Table HR_Process	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53224	11	0	Y	2008-12-21 03:15:20	100	2008-12-21 03:15:20	100	DocumentNo_HR_Payroll	DocumentNo/Value for Table HR_Payroll	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53225	11	0	Y	2008-12-21 03:15:23	100	2008-12-21 03:15:23	100	DocumentNo_HR_Concept_Category	DocumentNo/Value for Table HR_Concept_Category	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53226	11	0	Y	2008-12-21 03:15:25	100	2008-12-21 03:15:25	100	DocumentNo_HR_ListType	DocumentNo/Value for Table HR_ListType	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53227	11	0	Y	2008-12-21 03:15:26	100	2008-12-21 03:15:26	100	DocumentNo_HR_List	DocumentNo/Value for Table HR_List	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53228	11	0	Y	2008-12-21 03:15:29	100	2008-12-21 03:15:29	100	DocumentNo_DD_NetworkDistribution	DocumentNo/Value for Table DD_NetworkDistribution	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53229	11	0	Y	2008-12-21 03:15:33	100	2008-12-21 03:15:33	100	DocumentNo_A_Asset_Reval_Entry	DocumentNo/Value for Table A_Asset_Reval_Entry	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53230	11	0	Y	2008-12-21 03:15:35	100	2008-12-21 03:15:35	100	DocumentNo_A_Depreciation_Entry	DocumentNo/Value for Table A_Depreciation_Entry	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53231	11	0	Y	2008-12-21 03:15:37	100	2008-12-21 03:15:37	100	DocumentNo_A_Asset_Addition	DocumentNo/Value for Table A_Asset_Addition	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53232	11	0	Y	2008-12-21 03:15:40	100	2008-12-21 03:15:40	100	DocumentNo_I_Asset	DocumentNo/Value for Table I_Asset	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53233	11	0	Y	2008-12-21 03:15:42	100	2008-12-21 03:15:42	100	DocumentNo_EXP_Processor	DocumentNo/Value for Table EXP_Processor	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53234	11	0	Y	2008-12-21 03:15:43	100	2008-12-21 03:15:43	100	DocumentNo_AD_HouseKeeping	DocumentNo/Value for Table AD_HouseKeeping	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53235	11	0	Y	2008-12-21 03:15:45	100	2008-12-21 03:15:45	100	DocumentNo_HR_Department	DocumentNo/Value for Table HR_Department	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53236	11	0	Y	2008-12-21 03:15:45	100	2008-12-21 03:15:45	100	DocumentNo_HR_Job	DocumentNo/Value for Table HR_Job	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53237	11	0	Y	2008-12-21 03:15:46	100	2008-12-21 03:15:46	100	DocumentNo_EXP_Format	DocumentNo/Value for Table EXP_Format	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53238	11	0	Y	2008-12-21 03:15:50	100	2008-12-21 03:15:50	100	DocumentNo_C_TaxDefinition	DocumentNo/Value for Table C_TaxDefinition	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53239	11	0	Y	2008-12-21 03:15:51	100	2008-12-21 03:15:51	100	DocumentNo_C_TaxType	DocumentNo/Value for Table C_TaxType	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53240	11	0	Y	2008-12-21 03:15:51	100	2008-12-21 03:15:51	100	DocumentNo_C_TaxBase	DocumentNo/Value for Table C_TaxBase	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53241	11	0	Y	2008-12-21 03:15:52	100	2008-12-21 03:15:52	100	DocumentNo_EXP_ProcessorParameter	DocumentNo/Value for Table EXP_ProcessorParameter	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53242	11	0	Y	2008-12-21 03:15:53	100	2008-12-21 03:15:53	100	DocumentNo_EXP_Processor_Type	DocumentNo/Value for Table EXP_Processor_Type	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53243	11	0	Y	2008-12-21 03:15:55	100	2008-12-21 03:15:55	100	DocumentNo_IMP_ProcessorParameter	DocumentNo/Value for Table IMP_ProcessorParameter	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53244	11	0	Y	2008-12-21 03:15:59	100	2008-12-21 03:15:59	100	DocumentNo_IMP_Processor_Type	DocumentNo/Value for Table IMP_Processor_Type	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53245	11	0	Y	2008-12-21 03:16:01	100	2008-12-21 03:16:01	100	DocumentNo_HR_Concept	DocumentNo/Value for Table HR_Concept	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53246	11	0	Y	2008-12-21 03:16:01	100	2008-12-21 03:16:01	100	DocumentNo_EXP_FormatLine	DocumentNo/Value for Table EXP_FormatLine	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53247	11	0	Y	2008-12-21 03:16:02	100	2008-12-21 03:16:02	100	DocumentNo_IMP_Processor	DocumentNo/Value for Table IMP_Processor	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
669	0	0	Y	2003-01-23 00:08:48	0	2000-01-02 00:00:00	0	A_Asset_Group	A_Asset_Group	\N	Y	1	1000000	1000000	50008	N	Y	\N	\N	N	\N	\N
53146	0	0	Y	2008-05-30 16:44:39	100	2008-05-30 16:44:39	100	A_Asset_Spread	Table A_Asset_Spread	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
735	0	0	Y	2003-05-29 21:57:02	0	2000-01-02 00:00:00	0	AD_ChangeLog	Ad_Changelog	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
1268	0	0	Y	2006-06-11 11:22:26	100	2006-06-11 14:50:59	100	AD_EntityType	Table AD_EntityType	\N	Y	1	1000000	1000000	50006	N	Y	\N	\N	N	\N	\N
53132	0	0	Y	2008-05-30 16:35:05	100	2008-05-30 16:35:05	100	A_Depreciation	Table A_Depreciation	\N	Y	1	1000000	1000000	50011	N	Y	\N	\N	N	\N	\N
53145	0	0	Y	2008-05-30 16:44:34	100	2008-05-30 16:44:34	100	A_Depreciation_Convention	Table A_Depreciation_Convention	\N	Y	1	1000000	1000000	50006	N	Y	\N	\N	N	\N	\N
53144	0	0	Y	2008-05-30 16:44:28	100	2008-05-30 16:44:28	100	A_Depreciation_Method	Table A_Depreciation_Method	\N	Y	1	1000000	1000000	50003	N	Y	\N	\N	N	\N	\N
53133	0	0	Y	2008-05-30 16:35:20	100	2008-05-30 16:35:20	100	A_Depreciation_Table_Detail	Table A_Depreciation_Table_Detail	\N	Y	1	1000000	1000000	52579	N	Y	\N	\N	N	\N	\N
53134	0	0	Y	2008-05-30 16:35:41	100	2008-05-30 16:35:41	100	A_Depreciation_Table_Header	Table A_Depreciation_Table_Header	\N	Y	1	1000000	1000000	50122	N	Y	\N	\N	N	\N	\N
53012	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	AD_ModelValidator	Table AD_ModelValidator	\N	Y	1	1000000	1000000	50001	N	Y	\N	\N	N	\N	\N
326	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	AD_Note	Ad_Note	\N	Y	1	1000000	1000000	50009	N	Y	\N	\N	N	\N	\N
36	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Org	\N	\N	Y	1	1000000	1000000	50008	N	Y	\N	\N	N	\N	\N
158	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	AD_Preference	\N	\N	Y	1	1000000	1000000	50017	N	Y	\N	\N	N	\N	\N
37	0	0	Y	1999-05-21 00:00:00	0	2006-12-12 01:28:24	0	AD_Role	\N	\N	Y	1	1000000	1000000	50003	N	Y	\N	\N	N	\N	\N
819	0	0	Y	2004-01-01 23:35:02	0	2006-12-27 00:30:48	100	AD_WF_Activity	Ad_Wf_Activity	\N	Y	1	1000000	1000000	50010	N	Y	\N	\N	N	\N	\N
824	0	0	Y	2004-01-01 23:35:02	0	2006-12-27 00:30:49	100	AD_WF_EventAudit	Ad_Wf_Eventaudit	\N	Y	1	1000000	1000000	50010	N	Y	\N	\N	N	\N	\N
820	0	0	Y	2004-01-01 23:35:02	0	2006-12-27 00:30:49	100	AD_WF_Process	Ad_Wf_Process	\N	Y	1	1000000	1000000	50010	N	Y	\N	\N	N	\N	\N
29	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Workflow	\N	\N	Y	1	1000000	1000000	50019	N	Y	\N	\N	N	\N	\N
966	0	0	Y	2004-06-10 18:21:09	0	2006-12-27 00:30:52	100	C_AllocationHdr	C_Allocationhdr	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
329	0	0	Y	2000-12-17 16:19:52	0	2006-12-27 00:30:52	100	C_BankStatement	C_Bankstatement	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
330	0	0	Y	2000-12-17 16:19:52	0	2006-12-27 00:30:52	100	C_BankStatementLine	C_Bankstatementline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
206	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	C_BPartner	\N	\N	Y	1	1000000	1000000	50010	N	Y	\N	\N	N	\N	\N
208	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	C_BPartner_Location	\N	\N	Y	1	1000000	1000000	50005	N	Y	\N	\N	N	\N	\N
344	0	0	Y	2000-12-22 22:20:19	0	2006-12-27 00:30:53	100	C_Cash	C_Cash	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
347	0	0	Y	2000-12-22 22:20:19	0	2006-12-27 00:30:53	100	C_CashLine	C_Cashline	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
60	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_Location	\N	\N	Y	1	1000000	1000000	50016	N	Y	\N	\N	N	\N	\N
262	0	0	Y	2000-01-24 17:03:25	0	2006-12-27 00:30:55	100	C_Payment	C_Paymenttrx	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
44	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	C_UOM	\N	\N	Y	1	1000000	1000000	50004	N	Y	\N	\N	N	\N	\N
53077	0	0	Y	2008-02-04 22:45:43	0	2008-02-04 22:45:43	0	DD_NetworkDistribution	Table DD_NetworkDistribution	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53078	0	0	Y	2008-02-04 22:46:10	0	2008-02-04 22:46:10	0	DD_NetworkDistributionLine	Table DD_NetworkDistributionLine	\N	Y	1	1000000	1000000	50010	N	Y	\N	\N	N	\N	\N
124	0	0	Y	1999-06-28 00:00:00	0	2000-01-02 00:00:00	0	GL_Category	\N	\N	Y	1	1000000	1000000	50003	N	Y	\N	\N	N	\N	\N
947	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	M_Forecast	M_Forecast	\N	Y	1	1000000	1000000	50004	N	Y	\N	\N	N	\N	\N
949	0	0	Y	2004-04-17 11:09:19	0	2000-01-02 00:00:00	0	M_ForecastLine	M_Forecastline	\N	Y	1	1000000	1000000	50061	N	Y	\N	\N	N	\N	\N
113	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	M_Locator	\N	\N	Y	1	1000000	1000000	50009	N	Y	\N	\N	N	\N	\N
114	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	M_Product	\N	\N	Y	1	1000000	1000000	50028	N	Y	\N	\N	N	\N	\N
115	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	M_Product_Category	\N	\N	Y	1	1000000	1000000	50004	N	Y	\N	\N	N	\N	\N
167	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	M_Shipper	\N	\N	Y	1	1000000	1000000	50003	N	Y	\N	\N	N	\N	\N
76	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	M_Warehouse	\N	\N	Y	1	1000000	1000000	50009	N	Y	\N	\N	N	\N	\N
50015	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	PA_DashboardContent	Table PA_DashboardContent	\N	Y	1	1000000	1000000	50005	N	Y	\N	\N	N	\N	\N
53040	0	0	Y	2007-12-17 08:43:55	0	2007-12-17 08:43:55	0	PP_MRP	Table PP_MRP	\N	Y	1	1000000	1000000	50067	N	Y	\N	\N	N	\N	\N
53024	0	0	Y	2007-12-17 05:10:42	0	2007-12-17 05:10:42	0	PP_Order	Table PP_Order	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53023	0	0	Y	2007-12-17 05:09:30	0	2007-12-17 05:09:30	0	PP_Order_BOM	Table PP_Order_BOM	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53022	0	0	Y	2007-12-17 05:05:48	0	2007-12-17 05:05:48	0	PP_Order_BOMLine	Table PP_Order_BOMLine	\N	Y	1	1000000	1000000	50004	N	Y	\N	\N	N	\N	\N
53019	0	0	Y	2007-12-17 04:59:14	0	2007-12-17 04:59:14	0	PP_Order_Node	Table PP_Order_Node	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
33	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:37	100	AD_WF_NodeNext	\N	\N	Y	1	1000000	1000000	50076	N	Y	\N	\N	N	\N	\N
53026	0	0	Y	2007-12-17 05:17:26	0	2007-12-17 05:17:26	0	PP_Order_Workflow	Table PP_Order_Workflow	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53015	0	0	Y	2007-12-17 03:24:58	0	2007-12-17 03:24:58	0	PP_Product_BOM	Table PP_Product_BOM	\N	Y	1	1000000	1000000	50007	N	Y	\N	\N	N	\N	\N
53016	0	0	Y	2007-12-17 03:26:09	0	2007-12-17 03:26:09	0	PP_Product_BOMLine	Table PP_Product_BOMLine	\N	Y	1	1000000	1000000	50018	N	Y	\N	\N	N	\N	\N
53017	0	0	Y	2007-12-17 03:28:11	0	2007-12-17 03:28:11	0	PP_Product_Planning	Table PP_Product_Planning	\N	Y	1	1000000	1000000	50227	N	Y	\N	\N	N	\N	\N
559	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	S_Resource	S_Resource	\N	Y	1	1000000	1000000	50010	N	Y	\N	\N	N	\N	\N
552	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	S_ResourceType	S_Resourcetype	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
558	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	S_TimeExpense	S_Timeexpense	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
52004	0	0	Y	2008-03-26 13:20:00.807	0	2008-03-26 13:36:25	100	U_RoleMenu	Table U_RoleMenu	\N	Y	1	1000000	1000000	50147	N	Y	\N	\N	N	\N	\N
52005	0	0	Y	2008-03-26 13:20:00.809	0	2008-03-26 13:36:25	100	U_WebMenu	Table U_WebMenu	\N	Y	1	1000000	1000000	50425	N	Y	\N	\N	N	\N	\N
52003	0	0	Y	2008-03-26 13:20:00.805	0	2008-03-26 13:36:25	100	U_Web_Properties	Table U_Web_Properties	\N	Y	1	1000000	1000000	50286	N	Y	\N	\N	N	\N	\N
53255	0	0	Y	2009-01-27 12:41:16	0	2009-01-27 12:41:16	0	T_BOMLine_Costs	Table T_BOMLine_Costs	\N	Y	1	1500000	1500000	50000	N	Y	\N	\N	N	\N	\N
53166	0	0	Y	2008-08-26 22:38:53	100	2008-08-26 22:38:53	100	C_ChargeType	Table C_ChargeType	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53167	0	0	Y	2008-08-26 22:48:51	100	2008-08-26 22:48:51	100	C_ChargeType_DocType	Table C_ChargeType_DocType	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53271	0	0	Y	2009-02-13 11:10:45	0	2009-02-13 11:10:45	0	PP_Cost_CollectorMA	Table PP_Cost_CollectorMA	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53272	11	0	Y	2009-02-13 11:29:00	100	2009-02-13 11:29:00	100	Manufacturing Cost Collector	Manufacturing Cost Collector	\N	N	1	1000000	1000000	100	N	N	\N	\N	N	\N	\N
53273	0	0	Y	2009-03-17 22:34:38	100	2009-03-17 22:34:38	100	M_ProductPriceVendorBreak	Table M_ProductPriceVendorBreak	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53274	0	0	Y	2009-03-17 23:16:52	100	2009-03-17 23:16:52	100	I_PriceList	Table I_PriceList	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53284	0	0	Y	2009-04-18 10:38:14	0	2009-04-18 10:38:14	0	PP_Order_Workflow_Trl	Table PP_Order_Workflow_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53285	0	0	Y	2009-04-18 10:55:36	0	2009-04-18 10:55:36	0	PP_Order_Node_Trl	Table PP_Order_Node_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53286	0	0	Y	2009-04-18 12:52:05	0	2009-04-18 12:52:05	0	PP_Product_BOM_Trl	Table PP_Product_BOM_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53287	0	0	Y	2009-04-21 13:24:16	0	2009-04-21 13:24:16	0	PP_Product_BOMLine_Trl	Table PP_Product_BOMLine_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53288	0	0	Y	2009-04-21 14:14:53	0	2009-04-21 14:14:53	0	PP_Order_BOM_Trl	Table PP_Order_BOM_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53289	0	0	Y	2009-04-21 14:16:34	0	2009-04-21 14:16:34	0	PP_Order_BOMLine_Trl	Table PP_Order_BOMLine_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53299	0	0	Y	2009-05-18 12:51:57	100	2009-05-18 12:51:57	100	C_Charge_Trl	Table C_Charge_Trl	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53298	0	0	Y	2009-05-18 12:51:53	100	2009-05-18 12:52:01	100	AD_SearchDefinition	Table AD_SearchDefinition	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53300	0	0	Y	2009-05-18 12:52:05	100	2009-05-18 12:52:05	100	DocumentNo_AD_ReplicationStrategy	DocumentNo/Value for Table AD_ReplicationStrategy	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53301	0	0	Y	2009-05-18 12:52:06	100	2009-05-18 12:52:06	100	DocumentNo_PP_Cost_Collector	DocumentNo/Value for Table PP_Cost_Collector	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53302	0	0	Y	2009-05-18 12:52:07	100	2009-05-18 12:52:07	100	DocumentNo_U_POSTerminal	DocumentNo/Value for Table U_POSTerminal	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53303	0	0	Y	2009-05-18 12:52:07	100	2009-05-18 12:52:07	100	DocumentNo_C_ChargeType	DocumentNo/Value for Table C_ChargeType	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53304	11	0	Y	2009-05-18 12:52:08	100	2009-05-18 12:52:08	100	DocumentNo_AD_ReplicationStrategy	DocumentNo/Value for Table AD_ReplicationStrategy	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53305	11	0	Y	2009-05-18 12:52:08	100	2009-05-18 12:52:08	100	DocumentNo_PP_Cost_Collector	DocumentNo/Value for Table PP_Cost_Collector	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53306	11	0	Y	2009-05-18 12:52:09	100	2009-05-18 12:52:09	100	DocumentNo_U_POSTerminal	DocumentNo/Value for Table U_POSTerminal	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53307	11	0	Y	2009-05-18 12:52:10	100	2009-05-18 12:52:10	100	DocumentNo_C_ChargeType	DocumentNo/Value for Table C_ChargeType	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
53291	0	0	Y	2009-04-22 19:59:00	0	2009-04-22 19:59:00	0	PP_ORDER_HEADER_V	Table PP_ORDER_HEADER_V	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53290	0	0	Y	2009-04-22 19:57:47	0	2009-04-22 20:00:49	0	PP_Order_Head_v	Table PP_Order_Head_V	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53292	0	0	Y	2009-04-22 20:03:10	0	2009-04-22 20:04:29	0	PP_Order_BOM_Header_v	Table PP_ORDER_BOM_HEADER_V	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53293	0	0	Y	2009-04-22 20:05:24	0	2009-04-22 20:06:27	0	PP_Order_BOMLine_v	Table PP_ORDER_BOMLINE_V	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53294	0	0	Y	2009-04-22 20:07:45	0	2009-04-22 20:08:55	0	PP_Order_Workflow_Header_v	Table PP_ORDER_Workflow_HEADER_V	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53295	0	0	Y	2009-04-22 20:10:10	0	2009-04-22 20:11:48	0	PP_Order_Node_v	Table PP_ORDER_NODE_V	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53277	0	0	Y	2009-04-07 12:02:26	100	2009-04-07 12:02:26	100	M_PromotionGroupLine	Table M_PromotionGroupLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53278	0	0	Y	2009-04-07 12:16:41	100	2009-04-07 12:16:41	100	M_Promotion	Table M_Promotion	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53279	0	0	Y	2009-04-07 13:19:36	100	2009-04-07 13:19:36	100	M_PromotionLine	Table M_PromotionLine	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53280	0	0	Y	2009-04-07 14:00:00	100	2009-04-07 14:00:00	100	M_PromotionPreCondition	Table M_PromotionPreCondition	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53329	0	0	Y	2009-07-24 12:44:55	100	2009-07-24 12:44:55	100	RV_Unprocessed	Table RV_Unprocessed	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53296	0	0	Y	2009-05-14 12:33:00	100	2009-05-14 12:33:00	100	Fact_Acct_Summary	Table Fact_Acct_Summary	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53308	0	0	Y	2009-05-19 23:03:36	100	2009-05-19 23:03:36	100	PA_ReportCube	Table PA_ReportCube	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
199	0	0	Y	1999-11-10 00:00:00	0	2010-06-14 16:19:36	100	AD_Process	\N	\N	Y	1	1000000	1000000	53201	N	Y	\N	\N	N	\N	\N
351	0	0	Y	2001-01-11 17:01:17	0	2007-02-28 17:05:54	100	AD_FieldGroup	Ad_Fieldgroup	\N	Y	1	1000000	1000000	50013	N	Y	\N	\N	N	\N	\N
318	0	0	Y	2000-09-15 14:45:03	0	2000-01-02 00:00:00	0	AD_ImpFormat	Ad_Impformat	\N	Y	1	1000000	1000002	50002	N	Y	\N	\N	N	\N	\N
319	0	0	Y	2000-09-15 14:45:03	0	2000-01-02 00:00:00	0	AD_ImpFormat_Row	Ad_Impformat_Row	\N	Y	1	1000000	1000012	50077	N	Y	\N	\N	N	\N	\N
579	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	AD_PrintFormat	Ad_Printformat	\N	Y	1	1000000	1000000	50046	N	Y	\N	\N	N	\N	\N
575	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	AD_PrintFormatItem	Ad_Printformatitem	\N	Y	1	1000000	1000000	51338	N	Y	\N	\N	N	\N	\N
53088	0	0	Y	2008-03-05 00:51:24	0	2008-03-05 00:51:24	0	AD_ReplicationDocument	Table AD_ReplicationDocument	\N	Y	1	1000000	1000000	50001	N	Y	\N	\N	N	\N	\N
771	0	0	Y	2003-06-19 16:08:23	0	2000-01-02 00:00:00	0	AD_ReplicationStrategy	Ad_Replicationstrategy	\N	Y	1	1000000	1000000	50001	N	Y	\N	\N	N	\N	\N
133	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	C_DocType	\N	\N	Y	1	1000000	1000000	50014	N	Y	\N	\N	N	\N	\N
53089	0	0	Y	2008-03-05 00:52:11	0	2008-03-05 00:52:11	0	EXP_Format	Table EXP_Format	\N	Y	1	1000000	1000000	50010	N	Y	\N	\N	N	\N	\N
53090	0	0	Y	2008-03-05 00:52:36	0	2008-03-05 00:52:36	0	EXP_FormatLine	Table EXP_FormatLine	\N	Y	1	1000000	1000000	50043	N	Y	\N	\N	N	\N	\N
53091	0	0	Y	2008-03-05 00:53:12	0	2008-03-05 00:53:12	0	EXP_Processor	Table EXP_Processor	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53092	0	0	Y	2008-03-05 00:53:37	0	2008-03-05 00:53:37	0	EXP_ProcessorParameter	Table EXP_ProcessorParameter	\N	Y	1	1000000	1000000	50007	N	Y	\N	\N	N	\N	\N
53093	0	0	Y	2008-03-05 00:53:57	0	2008-03-05 00:53:57	0	EXP_Processor_Type	Table EXP_Processor_Type	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53094	0	0	Y	2008-03-05 00:54:16	0	2008-03-05 00:54:16	0	IMP_Processor	Table IMP_Processor	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53095	0	0	Y	2008-03-05 00:55:05	0	2008-03-05 00:55:05	0	IMP_ProcessorParameter	Table IMP_ProcessorParameter	\N	Y	1	1000000	1000000	50006	N	Y	\N	\N	N	\N	\N
53097	0	0	Y	2008-03-05 00:55:59	0	2008-03-05 00:55:59	0	IMP_Processor_Type	Table IMP_Processor_Type	\N	Y	1	1000000	1000000	50002	N	Y	\N	\N	N	\N	\N
53326	0	0	Y	2009-07-14 04:02:35	100	2009-07-14 04:03:08	100	M_PromotionDistribution	Table M_PromotionDistribution	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53327	0	0	Y	2009-07-14 04:03:37	100	2009-07-14 04:03:37	100	M_PromotionGroup	Table M_PromotionGroup	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53328	0	0	Y	2009-07-14 04:04:19	100	2009-07-14 04:04:19	100	M_PromotionReward	Table M_PromotionReward	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
52006	0	0	Y	2008-06-03 00:00:00	100	2008-06-03 00:00:00	100	U_POSTerminal	Table U_POSTerminal	\N	Y	1	1000000	1000000	50001	N	Y	\N	\N	N	\N	\N
53357	0	0	Y	2009-12-01 16:57:27	100	2009-12-01 16:57:27	100	RV_Storage_Per_Product	Table RV_Storage_Per_Product	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53352	0	0	Y	2009-09-18 13:05:42	0	2009-09-18 13:05:42	0	C_OrderSource	Table C_OrderSource	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53369	0	0	Y	2010-02-15 13:05:11	0	2010-02-15 13:05:11	0	I_ProductPlanning	Table I_ProductPlanning	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53330	0	0	Y	2009-07-27 19:44:04	0	2009-07-27 19:44:04	0	AD_Role_Included	Table AD_Role_Included	\N	Y	1	1000000	1000000	50000	N	Y	\N	\N	N	\N	\N
53377	0	0	Y	2010-05-18 11:40:47	100	2010-05-18 11:40:47	100	DocumentNo_C_OrderSource	DocumentNo/Value for Table C_OrderSource	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
3	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:35	100	AD_Column	\N	\N	Y	1	1000000	1000000	59231	N	Y	\N	\N	N	\N	\N
188	0	0	Y	1999-09-26 00:00:00	0	2010-06-14 16:19:35	100	AD_Element	\N	\N	Y	1	1000000	1000000	54159	N	Y	\N	\N	N	\N	\N
4	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:35	100	AD_Field	\N	\N	Y	1	1000000	1000000	58883	N	Y	\N	\N	N	\N	\N
7	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:36	100	AD_Menu	\N	\N	Y	1	1000000	1000000	53265	N	Y	\N	\N	N	\N	\N
9	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:36	100	AD_Message	\N	\N	Y	1	1000000	1000000	523854	N	Y	\N	\N	N	\N	\N
200	0	0	Y	1999-11-10 00:00:00	0	2010-06-14 16:19:36	100	AD_Process_Para	\N	\N	Y	1	1000000	1000000	53408	N	Y	\N	\N	N	\N	\N
14	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:36	100	AD_Reference	\N	\N	Y	1	1000000	1000000	53355	N	Y	\N	\N	N	\N	\N
11	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:36	100	AD_Ref_List	\N	\N	Y	1	1000000	1000000	53584	N	Y	\N	\N	N	\N	\N
53355	0	0	Y	2009-11-13 14:59:58	100	2010-06-14 16:19:36	100	AD_RelationType	Table AD_RelationType	\N	Y	1	1000000	1000000	50006	N	Y	\N	\N	N	\N	\N
298	0	0	Y	2000-05-11 18:21:30	0	2010-06-14 16:19:36	100	AD_ReportView	Ad_Reportview	\N	Y	1	1000000	1000000	53032	N	Y	\N	\N	N	\N	\N
50009	0	0	Y	2007-02-28 01:41:09	100	2010-06-14 16:19:36	100	AD_SysConfig	Table AD_SysConfig	\N	Y	1	1000000	1000000	50044	N	Y	\N	\N	N	\N	\N
19	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:36	100	AD_Tab	\N	\N	Y	1	1000000	1000000	53308	N	Y	\N	\N	N	\N	\N
21	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:36	100	AD_Table	\N	\N	Y	1	1000000	1000000	53261	N	Y	\N	\N	N	\N	\N
26	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:37	100	AD_Val_Rule	\N	\N	Y	1	1000000	1000000	52085	N	Y	\N	\N	N	\N	\N
32	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:37	100	AD_WF_Node	\N	\N	Y	1	1000000	1000000	50099	N	Y	\N	\N	N	\N	\N
27	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:37	100	AD_Window	\N	\N	Y	1	1000000	1000000	53110	N	Y	\N	\N	N	\N	\N
59	0	0	Y	1999-06-03 00:00:00	0	2010-06-14 16:19:37	100	C_ElementValue	\N	\N	Y	1	1000000	1000000	50018	N	Y	\N	\N	N	\N	\N
62	0	0	Y	1999-06-03 00:00:00	0	2010-06-14 16:19:38	100	C_Region	\N	\N	Y	1	1000000	1000000	50018	N	Y	\N	\N	N	\N	\N
191	0	0	Y	1999-10-01 00:00:00	0	2010-06-14 16:19:38	100	C_ValidCombination	\N	\N	Y	1	1000000	1000000	50014	N	Y	\N	\N	N	\N	\N
53379	11	0	Y	2010-06-14 16:19:41	100	2010-06-14 16:19:41	100	DocumentNo_C_OrderSource	DocumentNo/Value for Table C_OrderSource	\N	Y	1	1000000	1000000	50000	N	N	\N	\N	N	\N	\N
16	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:36	100	AD_Sequence	\N	\N	Y	1	1000000	1000000	53380	N	Y	\N	\N	N	\N	\N
721	0	0	Y	2003-05-28 21:35:14	0	2006-12-27 00:30:47	100	AD_Session	Ad_Session	\N	Y	1	1000000	1000006	50000	N	Y	\N	\N	N	\N	\N
1191	0	0	Y	2005-12-12 16:38:08	100	2005-12-12 16:38:08	100	AD_Issue	Table AD_Issue	\N	Y	1	1000000	1000181	50000	N	Y	\N	\N	N	\N	\N
40	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	C_Conversion_Rate	\N	\N	Y	1	1000000	1000004	50000	N	Y	\N	\N	N	\N	\N
65	0	0	Y	1999-06-03 00:00:00	0	2010-06-14 16:19:38	100	C_Year	\N	\N	Y	1	1000000	1000001	50004	N	Y	\N	\N	N	\N	\N
197	0	0	Y	1999-11-10 00:00:00	0	2006-12-27 00:30:46	100	AD_PInstance	\N	\N	Y	1	1000000	1000003	50000	N	Y	\N	\N	N	\N	\N
43	0	0	Y	1999-05-21 00:00:00	0	2010-06-14 16:19:38	100	C_Period	\N	\N	Y	1	1000000	1000012	50048	N	Y	\N	\N	N	\N	\N
136	0	0	Y	1999-07-04 00:00:00	0	2010-06-14 16:19:38	100	C_PeriodControl	\N	\N	Y	1	1000000	1000348	51236	N	Y	\N	\N	N	\N	\N
\.


--
-- Data for Name: ad_sequence_audit; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_sequence_audit (ad_sequence_id, documentno, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_table_id, record_id) FROM stdin;
\.


--
-- Data for Name: ad_sequence_no; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_sequence_no (ad_sequence_id, calendaryear, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, currentnext) FROM stdin;
\.


--
-- Data for Name: ad_session; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_session (ad_session_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, websession, remote_addr, remote_host, processed, description, ad_role_id, logindate) FROM stdin;
1000000	0	0	Y	2010-08-29 01:57:12	100	2010-08-29 02:04:15	100	\N	192.168.5.4	computer1	Y	Release 3.6.0LTS_2010-06-14 ${ADEMPIERE_VERSION} 20100829-0146	0	2010-08-29 00:00:00
1000001	0	0	Y	2010-08-29 02:04:27	100	2010-08-29 02:08:05	100	\N	192.168.5.4	computer1	Y	Release 3.6.0LTS_2010-06-14 ${ADEMPIERE_VERSION} 20100829-0146	0	2010-08-29 00:00:00
1000002	0	0	Y	2010-08-29 02:08:45	100	2010-08-29 02:10:30	100	\N	192.168.5.4	computer1	Y	Release 3.6.0LTS_2010-06-14 ${ADEMPIERE_VERSION} 20100829-0146	0	2010-08-29 00:00:00
1000003	11	50001	Y	2010-08-29 02:10:49	100	2010-08-29 02:11:25	100	\N	192.168.5.4	computer1	Y	Release 3.6.0LTS_2010-06-14 ${ADEMPIERE_VERSION} 20100829-0146	102	2010-08-29 00:00:00
1000004	11	50001	Y	2010-08-29 16:54:20	100	2010-08-29 17:01:42	100	\N	192.168.5.2	computer1	Y	Release 3.6.0LTS_2010-06-14 ${ADEMPIERE_VERSION} 20100829-1632	102	2010-08-29 00:00:00
1000005	0	0	Y	2010-08-29 17:01:53	100	2010-08-29 17:02:02	100	\N	192.168.5.2	computer1	Y	Release 3.6.0LTS_2010-06-14 ${ADEMPIERE_VERSION} 20100829-1632	0	2010-08-29 00:00:00
\.


--
-- Data for Name: ad_sysconfig; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_sysconfig (ad_sysconfig_id, ad_client_id, ad_org_id, created, updated, createdby, updatedby, isactive, name, value, description, entitytype, configurationlevel) FROM stdin;
50000	0	0	2007-10-13 00:00:00	2007-12-15 12:49:08	100	100	Y	DICTIONARY_ID_WEBSITE	http://developer.adempiere.com/cgi-bin/get_ID	Website where the system sequences are found (MSequence)	D	S
50005	0	0	2007-10-13 00:00:00	2007-12-15 12:49:16	100	100	Y	PROJECT_ID_PROJECT	TestProject	Name of the project you are working on for development	D	S
50009	0	0	2007-10-13 00:00:00	2007-12-15 12:49:25	100	100	Y	DICTIONARY_ID_USE_CENTRALIZED_ID	Y	Flag to indicate if we use centralized ID approach or not	D	S
50010	0	0	2007-10-13 00:00:00	2007-12-15 12:49:32	100	100	Y	PROJECT_ID_USE_CENTRALIZED_ID	N	Flag to indicate if we use centralized ID approach or not	D	S
50004	0	0	2007-10-13 00:00:00	2007-12-15 12:49:42	100	100	Y	PROJECT_ID_WEBSITE	http://developer.adempiere.com/cgi-bin/get_ID	Website where the system sequences are found (MSequence)	D	S
50006	0	0	2007-10-13 00:00:00	2007-12-15 12:49:49	100	100	Y	PROJECT_ID_USER	globalqss	User (sourceforge developer) to get the system sequences (MSequence)	D	S
50007	0	0	2007-10-13 00:00:00	2007-12-15 12:50:06	100	100	Y	PROJECT_ID_PASSWORD	password_inseguro	Password to get the system sequences (MSequence)	D	S
50008	0	0	2007-10-13 00:00:00	2007-12-15 12:50:29	100	100	Y	PROJECT_ID_COMMENTS	Default comment for updating dictionary	Comment to reserve the system sequences (MSequence)	D	S
50011	0	0	2008-01-21 23:13:07	2008-01-21 23:13:07	100	100	Y	PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CHECK_ON_PAYMENT	Y	Y/N - Define if the payment document number must be overwritten with the check number	D	C
50012	0	0	2008-01-21 23:13:30	2008-01-21 23:13:30	100	100	Y	PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CREDIT_CARD	Y	Y/N - Define if the payment document number must be overwritten with the credit card	D	C
50013	0	0	2008-01-21 23:19:48	2008-01-21 23:19:48	100	100	Y	PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CHECK_ON_RECEIPT	Y	Y/N - Define if the payment (receipt) document number must be overwritten with the check number	D	C
50014	0	0	2008-02-15 00:00:00	2008-02-15 00:00:00	0	0	Y	ALERT_SEND_ATTACHMENT_AS_XLS	Y	Send alert results as Excel attachments	D	C
50015	0	0	2008-03-19 19:17:05	2008-03-19 19:17:05	100	100	Y	SYSTEM_INSERT_CHANGELOG	K	Keep change log for inserts: Y - Yes, N - No, K - just the key _ID	D	C
50016	0	0	2008-09-08 22:12:21	2008-09-08 22:12:21	0	0	Y	SYSTEM_NATIVE_SEQUENCE	N	Y - Yes Use Native Sequence , N - No Use Adempiere Sequence (AD_Sequence)	D	S
50003	0	0	2007-10-13 00:00:00	2008-12-08 21:36:58	100	100	Y	DICTIONARY_ID_COMMENTS	I forgot to set the DICTIONARY_ID_COMMENTS System Configurator	Comment to reserve the system sequences (MSequence)	D	S
50017	0	0	2009-02-09 12:43:11	2009-02-09 12:43:11	100	100	Y	START_VALUE_BPLOCATION_NAME	0	Define the start value for C_BPartner_Location.Name (possible values 0 to 4) - complete definition here http://adempiere.com/wiki/index.php/ManPageW_SystemConfigurator	D	O
50018	0	0	2009-03-17 00:16:11	2009-03-17 00:16:11	100	100	Y	ZK_PAGING_SIZE	100	Default paging size for grid view in zk webui	D	S
50020	0	0	2009-03-17 00:20:03	2009-03-17 00:20:03	100	100	Y	ZK_DASHBOARD_REFRESH_INTERVAL	60000	Milliseconds of wait to run the dashboard refresh on zk webui client	D	S
50021	0	0	2009-03-17 00:21:14	2009-03-17 00:21:14	100	100	Y	ZK_DESKTOP_CLASS	org.adempiere.webui.desktop.DefaultDesktop	package+classname of zk desktop class	D	S
50022	0	0	2009-03-17 00:23:20	2009-03-17 00:23:20	100	100	Y	ProductUOMConversionUOMValidate	Y	Enable/disable validation -> Select the Product UoM as the From Unit of Measure	D	S
50023	0	0	2009-03-17 00:23:43	2009-03-17 00:23:43	100	100	Y	ProductUOMConversionRateValidate	Y	Enable/disable validation -> The Product UoM needs to be the smallest UoM - Multiplier must be > 0	D	S
50024	0	0	2009-03-17 00:24:37	2009-03-17 00:24:37	100	100	Y	MENU_INFOUPDATER_SLEEP_MS	60000	Milliseconds of wait to run the infoupdater class on the menu window	D	S
50025	0	0	2009-03-17 00:26:23	2009-03-17 00:26:23	100	100	Y	WEBUI_LOGOURL	/images/AD10030.png	url for the logo in zkwebui	D	S
50029	0	0	2009-08-19 12:05:21	2009-08-19 12:05:21	100	100	Y	CHECK_CREDIT_ON_CASH_POS_ORDER	Y	Check credit on Cash POS Order	D	O
50030	0	0	2009-08-19 12:05:37	2009-08-19 12:05:37	100	100	Y	CHECK_CREDIT_ON_PREPAY_ORDER	Y	Check credit on Prepay Order	D	O
50031	0	0	2009-09-03 20:52:17	2009-09-03 20:52:17	100	100	Y	2PACK_HANDLE_TRANSLATIONS	N	Define if 2pack handle translations or not	D	S
50032	0	0	2009-09-06 09:20:32	2009-09-06 09:20:32	0	0	Y	INFO_DEFAULTSELECTED	N	Info windows - Specify if the records should be checked(selected) by default (multi selection mode only)	D	C
50033	0	0	2009-09-06 09:21:12	2009-09-06 09:21:22	0	0	Y	INFO_DOUBLECLICKTOGGLESSELECTION	N	Info Window - True if double click on a row toggles if row is selected (multi selection mode only)	D	C
50034	0	0	2009-09-13 17:37:28	2009-09-13 17:37:28	100	100	Y	CLIENT_ACCOUNTING	D	Enable client Accounting -> D - Disabled (default) / Q - Queue (enabled to post by hand - queue documents for posterior processing) / I - Immediate (immediate post)	D	C
50002	0	0	2007-10-13 00:00:00	2007-12-15 12:50:14	100	100	Y	DICTIONARY_ID_PASSWORD	9Rabab8c	Password to get the system sequences (MSequence)	D	S
50001	0	0	2007-10-13 00:00:00	2007-12-15 12:49:58	100	100	Y	DICTIONARY_ID_USER	globalqss	User (sourceforge developer) to get the system sequences (MSequence)	D	S
50035	0	0	2009-09-22 14:07:19	2009-09-22 14:07:19	100	100	Y	LOCATION_MAX_CITY_ROWS	7	Number of rows to show on city autocomplete feature on Location window	D	S
50019	0	0	2009-03-17 00:19:37	2009-11-24 16:20:31	100	100	Y	ZK_GRID_EDIT_MODELESS	N	Grid view will enter in edit mode	D	S
50028	0	0	2009-06-10 15:20:16	2009-12-07 19:06:33	100	100	Y	CASH_AS_PAYMENT	N	Record Cash as a Payment (True) or Cash Journal (False)	D	C
50037	0	0	2009-12-14 18:16:10	2009-12-14 18:16:10	100	100	Y	ZK_LOGIN_ALLOW_REMEMBER_ME	U	Allow remember me on zkwebui - allowed values [U]ser / [P]assword / [N]one	D	S
50038	0	0	2009-12-14 18:16:23	2009-12-14 18:16:23	100	100	Y	SWING_LOGIN_ALLOW_REMEMBER_ME	P	Allow remember me on swing - allowed values [U]ser / [P]assword / [N]one	D	S
50039	0	0	2009-12-16 10:33:53	2009-12-16 10:33:53	100	100	Y	REAL_TIME_POS	N	Enable Overwrite of Date on POS generated Invoice. When a POS Order is not completed immediately then on Completion ADempiere generated Invoice (Customer) with Date from the POS Order. In some cases this is not desired.	D	O
50041	0	0	2010-03-25 10:30:46	2010-03-25 10:30:46	100	100	Y	ALogin_ShowOneRole	Y	Show Role List Box when there is just one role to select	D	S
50043	0	0	2010-04-18 10:38:03	2010-04-18 10:38:03	100	100	Y	QTY_TO_SHOW_FOR_SERVICES	99999	Quantity to show for services in InfoProduct window	D	C
\.


--
-- Data for Name: ad_system; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_system (ad_system_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, username, info, version, releaseno, supportunits, password, replicationtype, idrangestart, idrangeend, ldaphost, customprefix, isjustmigrated, dbinstance, dbaddress, noprocessors, summary, encryptionkey, ldapdomain, isautoerrorreport, record_id, supportexpdate, processing, supportemail, isallowstatistics, statisticsinfo, profileinfo, oldname, description, systemstatus, isfailonmissingmodelvalidator, lastbuildinfo, isfailonbuilddiffer) FROM stdin;
0	0	0	Y	2006-08-10 20:22:41	100	2010-08-29 01:54:38	0	?	?	?	2010-06-14	3.6.0LTS	0	?	L	\N	\N	\N	\N	N	\N	jdbc:postgresql://computer1:5432/adempiere?encoding=unicode	2	\N	\N	\N	Y	\N	\N	\N	\N	Y	C2U7B17P53I8L24M28	GardenWorld|SYSTEM|	\N	\N	E	Y	${ADEMPIERE_VERSION} 20100829-1632	N
\.


--
-- Data for Name: ad_tab; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_tab (ad_tab_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_table_id, ad_window_id, seqno, tablevel, issinglerow, isinfotab, istranslationtab, isreadonly, ad_column_id, hastree, whereclause, orderbyclause, commitwarning, ad_process_id, processing, ad_image_id, importfields, ad_columnsortorder_id, ad_columnsortyesno_id, issorttab, entitytype, included_tab_id, readonlylogic, displaylogic, isinsertrecord, isadvancedtab, parent_column_id) FROM stdin;
258	0	0	Y	1999-12-19 21:34:14	0	2005-09-02 13:43:41	100	Shipment Line	Shipment Line	The Shipment Line Tab defines the individual items in a Shipment.	320	169	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
156	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Preference	Maintain System Client Org and User Preferences	\N	195	129	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
121	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	User Roles	User Roles	The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.	157	108	20	1	N	N	N	N	971	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
438	0	0	Y	2002-10-01 23:05:11	0	2000-01-02 00:00:00	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web.	530	245	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
439	0	0	Y	2002-10-01 23:31:58	0	2000-01-02 00:00:00	0	Interest Area	Business Partner Contact Interest Area	Interest Area can be used for Marketing Campaigns	528	123	110	2	N	N	N	N	7761	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
343	0	0	Y	2001-01-11 17:29:46	0	2000-01-02 00:00:00	0	Translation	\N	\N	415	200	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
210	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting	Define Accounting Parameters	The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.	273	140	100	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
112	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language	System and User Languages	If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.	111	106	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
648	0	0	Y	2004-04-01 17:20:28	0	2000-01-02 00:00:00	0	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	Distribution Run defines how Orders are created based on Distribution Lists	712	325	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
292	0	0	Y	2000-05-23 23:41:14	0	2005-04-24 21:37:31	100	Invoice Tax	Vendor Invoice Tax	The Invoice Tax Tab displays the total tax due based on the Invoice Lines.\n	334	183	70	1	N	N	N	Y	3851	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
445	0	0	Y	2003-01-15 15:48:11	0	2000-01-02 00:00:00	0	Select Language	Select your Language	The Language needs to be a (verified) System Language	111	250	10	0	Y	N	N	Y	\N	N	AD_Language.IsBaseLanguage='N' AND AD_Language.IsSystemLanguage='Y'	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
446	0	0	Y	2003-01-15 15:50:00	0	2000-01-02 00:00:00	0	Element Translation	\N	\N	277	250	20	1	N	N	N	N	2638	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
447	0	0	Y	2003-01-15 15:50:41	0	2000-01-02 00:00:00	0	Message Translation	\N	\N	119	250	30	1	N	N	N	N	341	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
448	0	0	Y	2003-01-15 15:52:10	0	2000-01-02 00:00:00	0	Window Translation	\N	\N	132	250	40	1	N	N	N	N	307	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
449	0	0	Y	2003-01-15 16:06:52	0	2000-01-02 00:00:00	0	Process Translation	\N	\N	287	250	80	1	N	N	N	N	2844	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
328	0	0	Y	2000-12-18 23:33:56	0	2000-01-02 00:00:00	0	Bank Statement	Bank Statement	The Bank Statement Tab defines the Bank Statement to be reconciled.	392	194	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
276	0	0	Y	2000-01-25 11:00:40	0	2000-01-02 00:00:00	0	Vendor	Vendor	The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.	291	176	10	0	N	N	N	N	\N	N	EXISTS (SELECT * FROM M_Product_PO po WHERE C_BPartner.C_BPartner_ID=po.C_BPartner_ID)	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
246	0	0	Y	1999-12-11 19:34:32	0	2000-01-02 00:00:00	0	Parameter	Report Parameter	The Report Parameter Tab defines any parameters required to execute a report or process.	285	165	40	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
247	0	0	Y	1999-12-11 19:35:34	0	2000-01-02 00:00:00	0	Parameter Translation	\N	\N	286	165	50	2	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
248	0	0	Y	1999-12-11 19:37:54	0	2000-01-02 00:00:00	0	Report Translation	\N	\N	287	165	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
249	0	0	Y	1999-12-19 21:20:15	0	2000-01-02 00:00:00	0	Activity	Activity for Activity Based Costing	\N	316	134	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
351	0	0	Y	2001-01-27 17:37:15	0	2005-04-21 22:53:23	100	Org Access	Maintain Role Org Access	Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br>\nNote that access information is cached and requires re-login or reset of cache.	422	111	20	1	N	N	N	N	5507	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
352	0	0	Y	2001-02-15 17:14:42	0	2000-01-02 00:00:00	0	Payment Selection	Define Payment	The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.	426	206	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
193	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Invoice Schedule	Define Invoice Schedule	The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.	257	147	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
462	0	0	Y	2003-05-05 20:51:54	0	2000-01-02 00:00:00	0	Attribute	Product Attribute	Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.	562	260	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
463	0	0	Y	2003-05-05 20:56:12	0	2000-01-02 00:00:00	0	Attribute Value	Product Attribute Value	Individual value of a product attribute (e.g. green, large, ..)	558	260	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
464	0	0	Y	2003-05-05 21:04:10	0	2000-01-02 00:00:00	0	Lot	Product Lot Definition	Maintain the individual Lot of a Product	557	257	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
110	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Menu	Maintain Menu	The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.	116	105	10	0	Y	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
100	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Table	Table definitions	Table (header) definition - Note that the name of most tables is automatically syncronized.	100	100	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
561	0	0	Y	2003-10-07 17:28:03	0	2005-12-12 22:01:02	100	Registration	System Registration	System Registration Information	625	340	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
622	0	0	Y	2004-02-19 14:16:33	0	2000-01-02 00:00:00	0	Delivery	Optional Delivery Record for a Subscription	Record of deliveries for a subscription	667	316	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
843	0	0	Y	2006-06-17 17:30:26	100	2006-06-17 17:45:02	100	Window Translation	Info Window Translation	\N	896	385	20	1	Y	N	Y	N	15760	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
623	0	0	Y	2004-02-19 14:17:15	0	2000-01-02 00:00:00	0	Subscription Type	Type of subscription	Subscription type and renewal frequency	668	317	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
624	0	0	Y	2004-02-19 22:48:35	0	2000-01-02 00:00:00	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	666	318	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
625	0	0	Y	2004-02-19 22:49:05	0	2000-01-02 00:00:00	0	Distribution Line	Distribution List Line with Business Partner and Quantity/Percentage	The distribution can be based on Ratio, fixed quantity or both.\nIf the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.	665	318	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
626	0	0	Y	2004-02-19 22:55:17	0	2000-01-02 00:00:00	0	Package	Shipment Package	A Shipment can have one or more Packages.  A Package may be tracked.	664	319	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
627	0	0	Y	2004-02-19 22:57:46	0	2000-01-02 00:00:00	0	Package Line	The detail content of the Package	Link to the shipment line	663	319	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
660	0	0	Y	2004-05-16 20:59:50	0	2000-01-02 00:00:00	0	RMA Type	Return Material Authorization Type	Maintain the types of RMA	729	331	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
661	0	0	Y	2001-01-24 15:58:44	0	2005-02-21 20:55:07	100	Allocation	View and Reverse Allocation	The Reverse Allocation Tab defines the Payment Allocation to be reversed.	735	205	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
666	0	0	Y	2004-06-17 11:30:43	0	2000-01-02 00:00:00	0	Confirmation	Confirm Inventory Moves	The document is automatically created when the document type of the movement indicates In Transit.	738	333	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
667	0	0	Y	2004-06-17 11:31:22	0	2005-05-22 00:43:10	100	Line	Confirm Inventory Move Lines	The quantities are in the storage Unit of Measure!	737	333	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
669	0	0	Y	2004-07-07 17:45:03	0	2000-01-02 00:00:00	0	Business Partner	Select Business Partner	Select the business partner for the service level agreement	291	336	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
431	0	0	Y	2002-07-14 18:57:25	0	2000-01-02 00:00:00	0	Customer	Business Partner (Customers) to be invoiced	\N	291	242	10	0	N	N	N	N	\N	N	C_BPartner.C_BPartner_ID IN (SELECT C_BPartner_ID  FROM S_TimeExpenseLine WHERE IsInvoiced='Y' AND C_OrderLine_ID IS NULL)	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
516	0	0	Y	2003-06-16 17:38:02	0	2000-01-02 00:00:00	0	Product Dimension	Maintain Product Accounting Dimension Tree	Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!\n	208	283	60	0	N	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
707	0	0	Y	2005-04-29 20:28:08	100	2005-05-02 20:08:25	100	Download	Maintain Product Downloads	Define downloads for a product.  If the product is an asset, the user can download the data.	777	140	95	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
714	0	0	Y	2005-05-13 20:51:47	100	2005-05-17 12:44:07	100	Update Notification	List Recipients for to receive Request Updates	\N	783	201	40	1	N	N	N	N	13712	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
687	0	0	Y	2005-01-27 22:32:25	100	2005-05-22 00:44:00	100	Confirmations	Optional Confirmations of Receipt Lines	The quantities are in the storage Unit of Measure!	728	184	30	2	N	N	N	Y	12109	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
688	0	0	Y	2005-01-27 22:34:03	100	2005-05-17 17:55:13	100	Matched POs	Purchase Order Lines matched to this Material Receipt Line	\N	473	184	40	2	N	N	N	Y	6521	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
689	0	0	Y	2005-01-27 22:35:31	100	2005-05-17 17:55:16	100	Matched Invoices	Invoice Lines matched to this Material Receipt Line	\N	472	184	50	2	N	N	N	Y	6505	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
288	0	0	Y	2000-05-15 21:53:27	0	2000-01-02 00:00:00	0	Report View	Define Report View	The Define Report View defines the views used in report generation	361	180	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
369	0	0	Y	2001-04-24 17:57:29	0	2005-12-25 21:39:42	100	Performance Measure Calculation	Maintain your Performance Measure Calculation	The Performance Measure Calculation defines how performance measures will be calculated. See examples.<br>\nThe SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table.	442	213	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
145	0	0	Y	1999-06-19 00:00:00	0	2005-05-30 01:00:30	100	Client	Client/Tenant Definition	The Client Definition Tab defines a unique client.\nDo not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.	112	109	10	0	Y	N	N	N	\N	N	\N	\N	Create a new client via "Initial Client Setup". You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
146	0	0	Y	1999-06-19 00:00:00	0	2000-01-02 00:00:00	0	Sequence	Sequence Definition	The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.	115	112	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
239	0	0	Y	1999-12-04 21:46:24	0	2000-01-02 00:00:00	0	Purchasing	Purchasing	The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.	210	140	60	1	Y	N	N	N	1420	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
160	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Journal	General Ledger Journal	The GL Journal Tab defines the control parameters for a single GL Journal.\nIf the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.	224	132	20	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
161	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Line	General Ledger Journal Line	The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.	226	132	30	2	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
167	0	0	Y	1999-06-29 00:00:00	0	2005-02-07 22:40:46	100	Document Type	Define a Document Type	The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!	217	135	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
662	0	0	Y	2004-06-10 21:35:47	0	2010-03-23 12:45:03	100	Unposted Documents	View unposted Documents	\N	635	294	10	0	N	N	N	N	\N	N	\N	ProcessedOn	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
650	0	0	Y	2004-04-10 10:34:01	0	2000-01-02 00:00:00	0	Product Assignment	Assignment of Atrributes to Products	Determines, which attributes are assigned to a product	715	300	20	1	N	N	N	N	11832	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
342	0	0	Y	2001-01-11 17:29:21	0	2000-01-02 00:00:00	0	Field group	System Admin use only.  Field Groups allow for grouping of fields within a window	\N	414	200	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
111	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Translation	Menu Translation - May not need to be translated	Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)	120	105	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
326	0	0	Y	2000-12-18 23:29:45	0	2005-11-21 17:20:30	100	Payment Processor	Processor for online payments	The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br>\nThe class needs to implement org.compiere.model.PaymentProcessor	398	158	40	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
305	0	0	Y	2000-07-15 10:26:17	0	2000-01-02 00:00:00	0	Process Access	Process Access	The Process Access Tab defines the Processes and type of access that this Role is granted.	197	111	50	1	N	N	N	N	4634	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
153	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Element	Account Element definition	The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.	142	118	10	0	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
113	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Translation	\N	\N	119	104	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
115	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Field Translation	Menu Translation - May not need to be translated	Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.	127	102	80	3	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
361	0	0	Y	2001-03-11 17:51:26	0	2005-09-02 13:41:34	100	Line	Define Project Lines	The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.	434	286	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	@ProjectCategory@!S	Y	N	\N
415	0	0	Y	2002-06-15 22:22:04	0	2000-01-02 00:00:00	0	Assignment	Resource Assignments	History of Assignments	485	236	70	1	N	N	N	Y	6826	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
170	0	0	Y	1999-07-09 00:00:00	0	2000-01-02 00:00:00	0	Organization Info	Organization Detail Information	The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number	228	110	20	1	Y	N	N	N	\N	N	\N	\N	You need re-login and restart your application server for most changes made here to be effective.\n	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
417	0	0	Y	2002-06-15 22:24:52	0	2000-01-02 00:00:00	0	Resource Product	Maintain Product information of Resource	The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.	208	236	30	1	Y	N	N	N	6773	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
169	0	0	Y	1999-07-09 00:00:00	0	2005-05-30 01:00:40	100	Client Info	Client Info	The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.	227	109	20	1	Y	N	N	N	\N	N	\N	\N	You need re-login and restart your application server for most changes made here to be effective.	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
416	0	0	Y	2002-06-15 22:23:48	0	2000-01-02 00:00:00	0	Unavailability	Resource unavailability	Dates, when the resource is not available (e.g. vacation)	482	236	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
310	0	0	Y	2000-09-04 14:54:41	0	2000-01-02 00:00:00	0	Access	Task Access	The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.	199	114	30	1	N	N	N	N	1306	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
398	0	0	Y	2001-09-05 22:13:45	0	2000-01-02 00:00:00	0	Workbench	Workbenches are a collection of Windows	\N	468	231	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
148	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Workflow	Define Workflow	The Workflow Tab defines Workflows in the system.	117	113	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
184	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Payment Term	Define Payment Terms	The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.	113	141	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
341	0	0	Y	2000-12-22 22:40:41	0	2000-01-02 00:00:00	0	Payment Batch	Process Payment Batch	Electronic Fund Transfer Payment Batch.	411	303	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
419	0	0	Y	2002-06-22 21:01:52	0	2000-01-02 00:00:00	0	Accounting	Define Accounting Parameters	The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.	273	234	40	2	Y	Y	N	N	2565	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
420	0	0	Y	2002-06-22 21:04:05	0	2000-01-02 00:00:00	0	Price	Expense Type Pricing	The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.	251	234	30	2	N	N	N	N	2064	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
354	0	0	Y	2001-02-25 20:53:18	0	2000-01-02 00:00:00	0	Report View Column	Report View Column	The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL	428	180	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
289	0	0	Y	2000-05-17 16:29:02	0	2000-01-02 00:00:00	0	Transactions	Transactions for stored Products	The Transaction Tab displays the transactions that have been processed for this product.	329	140	110	1	N	N	N	Y	3668	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
363	0	0	Y	2001-03-31 11:52:59	0	2000-01-02 00:00:00	0	Commission Amount	Commission line amounts	For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.	430	210	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
229	0	0	Y	1999-12-04 21:32:27	0	2009-12-15 21:34:18	100	Withholding	Define Withholding (Beta)	The Withholding Tab defines any withholding information for this business partner.	299	53104	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
237	0	0	Y	1999-12-04 21:41:51	0	2006-01-19 15:51:26	100	Charge	Charge	The Charge Tab defines the unique charges that may be associated with a document.\nThe optional Business Partner allows to create Purchase Orders from Requisitions.	313	161	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
355	0	0	Y	2001-03-11 17:41:56	0	2000-01-02 00:00:00	0	Commission	Define Commission Rule	Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.	429	207	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
223	0	0	Y	1999-12-04 21:25:36	0	2005-05-30 01:01:04	100	Customer	Define Customer Parameters	The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. 	291	123	20	1	Y	N	N	N	2893	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
224	0	0	Y	1999-12-04 21:25:53	0	2005-05-30 01:01:19	100	Vendor	Define Vendor Parameters	The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.	291	123	40	1	Y	N	N	N	2893	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
212	0	0	Y	1999-09-26 00:00:00	0	2006-01-22 12:41:09	100	Customer Accounting	Define Customer Accounting	The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.	183	123	30	2	Y	Y	N	N	2756	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
230	0	0	Y	1999-12-04 21:33:33	0	2000-01-02 00:00:00	0	Translation	Translation 	The Translation Tab defines a Document Type in an alternate language.	300	135	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
205	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Period Control	Define Period Control	The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  	229	117	40	3	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
120	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	User Assignment	Users with this Role	The User Assignment Tab displays Users who have been defined for this Role.	157	111	30	1	N	N	N	N	542	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
220	0	0	Y	1999-12-04 21:23:43	0	2000-01-02 00:00:00	0	Business Partner	Business Partner	The Business Partner Tab defines any Entity with whom an organization transacts.	291	123	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
183	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Price	Product Pricing	The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.	251	140	90	1	Y	N	N	N	2064	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
329	0	0	Y	2000-12-18 23:34:38	0	2005-10-11 12:06:02	100	Statement Line	Statement Line	The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.\n<br>For Posting, the bank account organization is used, if it is not a charge.	393	194	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
116	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Tab Translation	\N	\N	123	102	50	2	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
408	0	0	Y	2002-02-23 18:57:12	0	2005-11-25 18:06:10	100	Match Invoice	View matched Invoices	View detals of matched invoice lines to material receipt lines	472	107	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
409	0	0	Y	2002-02-23 18:59:59	0	2005-11-25 18:07:33	100	Match PO	View matched Purchase Orders	View detals of matched purchase order lines to invoice lines and material receipt lines	473	228	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
410	0	0	Y	2002-06-15 21:54:09	0	2000-01-02 00:00:00	0	Expense Type	Maintain Expense Report Type	\N	481	234	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
149	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Workflow Translation	\N	\N	133	113	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
150	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Task	Task	The Task Tab defines the unique tasks that will be used.	118	114	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
378	0	0	Y	2001-05-13 12:16:47	0	2000-01-02 00:00:00	0	Revenue Recognition Plan	View Revenue Recognition Plan	The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.	443	174	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
379	0	0	Y	2001-05-13 12:17:52	0	2000-01-02 00:00:00	0	Revenue Recognition Run	View Revenue Recognition Run History	\N	444	174	30	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
380	0	0	Y	2001-05-13 12:18:57	0	2000-01-02 00:00:00	0	Service Level	View Service Level	The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.	337	220	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
381	0	0	Y	2001-05-13 12:19:13	0	2000-01-02 00:00:00	0	Service Level Line	Maintain Service Levels	Add new service level lines to change the recognized amount	338	220	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
304	0	0	Y	2000-07-15 10:25:38	0	2000-01-02 00:00:00	0	Window Access	Window Access	The Window Access Tab defines the Windows and type of access that this Role is granted.	201	111	40	1	N	N	N	N	4637	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
387	0	0	Y	2001-09-05 21:30:25	0	2000-01-02 00:00:00	0	System Color	System color for backgrounds and indicators	\N	457	225	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
388	0	0	Y	2001-09-05 21:40:15	0	2000-01-02 00:00:00	0	Desktop	Desktop is a collection of Workbenches	Desktop is a collection of Workbenches	458	226	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
389	0	0	Y	2001-09-05 21:41:09	0	2000-01-02 00:00:00	0	Translation	\N	\N	460	226	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
102	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference	Reference header definitions	The Reference Tab defines the references that are used to validate data	102	101	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
252	0	0	Y	1999-12-19 21:27:36	0	2000-01-02 00:00:00	0	Defaults	Default Accounts	The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.	315	125	40	1	Y	Y	N	N	3435	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
254	0	0	Y	1999-12-19 21:30:16	0	2005-11-27 17:37:12	100	Costing (old)	Old Product Costing Info	\N	327	344	120	1	Y	Y	N	Y	3624	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
256	0	0	Y	1999-12-19 21:32:17	0	2005-10-11 12:03:54	100	Inventory Count Line	Inventory Count Line	The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.\nYou can set the Organization, if it is a charge, otherwise it is set to the header organization.	322	168	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
841	0	0	Y	2006-06-11 17:29:34	100	2006-06-11 17:29:34	100	Server	Maintain Web Broadcast Server	\N	893	384	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
844	0	0	Y	2006-06-17 17:31:11	100	2006-06-17 17:31:11	100	Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	897	385	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
405	0	0	Y	2001-12-28 21:04:50	0	2000-01-02 00:00:00	0	Schema Line	Trade Discount Price List Lines	Pricelists are created based on Product Purchase and Category Discounts.\nThe parameters listed here allow to copy and calculate pricelists.<BR>\nThe calculation:\n<UL>\n<LI>Copy and convert price from referenced price list\n<LI>result plus Surcharge Amount\n<LI>result minus Discount\n<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)\n<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)\n<LI>Round resulting price\n</UL>\n<B>The Formula</B> is<BR>\nNewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>\nif MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>\nif MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>\n <BR>\n<B>Example:</B> (assuming same currency)<BR>\nOriginal Prices:  List=300, Standard=250, Limit=200;<BR>\nNew List Price: Base=List, Surcharge=0, Discount=0, Round	477	337	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
233	0	0	Y	1999-12-04 21:36:38	0	2000-01-02 00:00:00	0	Translation	\N	\N	303	141	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
235	0	0	Y	1999-12-04 21:39:31	0	2000-01-02 00:00:00	0	Translation	\N	\N	312	140	120	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
236	0	0	Y	1999-12-04 21:40:35	0	2000-01-02 00:00:00	0	Order Tax	Order Tax	The Order Tax Tab displays the tax amount for an Order based on the lines entered.	314	143	30	1	N	N	N	Y	3355	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
428	0	0	Y	2002-07-12 21:53:51	0	2000-01-02 00:00:00	0	Display Order	Display Order of the Print Format Items	\N	489	240	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	6939	6969	Y	D	\N	\N	\N	Y	N	\N
429	0	0	Y	2002-07-12 21:59:28	0	2000-01-02 00:00:00	0	Sort Order	Sort Order of the Print Format Items	\N	489	240	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	6948	6970	Y	D	\N	\N	\N	Y	N	\N
308	0	0	Y	2000-07-15 10:32:00	0	2000-01-02 00:00:00	0	Report Access	Report Access	The Report Access Tab determines who can access a report or process	197	165	30	1	N	N	N	N	4633	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
309	0	0	Y	2000-09-04 14:52:46	0	2000-01-02 00:00:00	0	Access	Form Access	The Forms Access Tab defines the access rules for this form	378	187	30	1	N	N	N	N	4623	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
336	0	0	Y	2000-12-22 22:35:05	0	2000-01-02 00:00:00	0	Cashbook	Maintain Cashbook	The Cashbook Tab defines a unique cashbook for an organization.	408	197	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
337	0	0	Y	2000-12-22 22:35:47	0	2000-01-02 00:00:00	0	Accounting	Cashbook Accounting	The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.	409	197	20	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
338	0	0	Y	2000-12-22 22:37:08	0	2000-01-02 00:00:00	0	Cash Journal	Cash Journal	The Cash Journal Tab defines the parameters for this journal.	407	198	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
562	0	0	Y	2003-12-07 13:14:16	0	2005-04-19 11:53:45	100	Business Partner	Business Partner specific Information of a Product	Note that some information is for reference only!  The 	632	140	70	1	N	N	N	N	10171	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
213	0	0	Y	1999-09-26 00:00:00	0	2006-01-22 12:41:19	100	Vendor Accounting	Define Vendor Accounting	The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.	185	123	50	2	Y	Y	N	N	2758	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
214	0	0	Y	1999-09-26 00:00:00	0	2006-01-22 12:41:28	100	Employee Accounting	Define Employee Accounting	The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.	184	123	70	2	Y	Y	N	N	2757	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
307	0	0	Y	2000-07-15 10:28:56	0	2000-01-02 00:00:00	0	Workflow Access	Workflow Access	The Workflow Access Tab defines the Workflows and type of access that this Role is granted.	202	111	70	1	N	N	N	N	4638	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
158	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	GL Category	Define General Ledger Categories	The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import	218	131	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
159	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Batch	General Ledger Journal Batch	The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.\nIf the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.	225	132	10	0	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
282	0	0	Y	2000-03-19 10:36:04	0	2000-01-02 00:00:00	0	Greeting	Define Greeting	The Greeting Tab defines the manner in which you will address business partners on documents.	346	178	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
283	0	0	Y	2000-03-19 10:37:24	0	2000-01-02 00:00:00	0	Translation	\N	\N	347	178	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
227	0	0	Y	1999-12-04 21:31:07	0	2000-01-02 00:00:00	0	Bank	Maintain Bank	The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code	296	158	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
411	0	0	Y	2002-06-15 21:58:46	0	2000-01-02 00:00:00	0	Expense Product	Product definition of Expense Type	\N	208	234	20	1	Y	N	N	N	6771	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
421	0	0	Y	2002-06-22 21:07:05	0	2000-01-02 00:00:00	0	Price	Resource Pricing	The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.	251	236	40	2	N	N	N	N	2064	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
782	0	0	Y	2005-12-26 12:33:34	100	2005-12-26 12:38:26	100	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	833	365	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
367	0	0	Y	2001-04-24 17:55:18	0	2005-12-31 10:07:32	100	Performance Goal	Performance Goal	The Performance Goal Tab defines specific goals for performance.	440	212	20	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
322	0	0	Y	2000-12-17 20:48:34	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Groups for Reporting Accounting Defaults	The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.	394	192	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
434	0	0	N	2002-08-24 16:55:30	0	2000-01-02 00:00:00	0	Graph	Define Graph to be included	\N	521	240	60	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
845	0	0	Y	2006-06-17 17:34:09	100	2006-06-17 17:47:46	100	Column Translation	Infow Window Column Translation	\N	898	385	40	2	Y	N	Y	N	15792	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
846	0	0	Y	2006-06-24 12:24:31	100	2006-06-24 12:25:30	100	Index	Text Search Index	Text search index keyword and excerpt across documents	900	386	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
435	0	0	Y	2002-08-24 16:58:23	0	2000-01-02 00:00:00	0	Print Table Format	Define Report Table Format	The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br>\nFonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.	523	243	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
191	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Price List	Define Price Lists	Price lists determine currency of the document as well as tax treatment.	255	146	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
192	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product Price	Maintain Product Prices	The Price List Tab displays the prices for a product based on the selected price list.	251	146	30	2	N	N	N	N	2760	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
306	0	0	Y	2000-07-15 10:27:19	0	2000-01-02 00:00:00	0	Form Access	Form Access	The Form Access Tab defines the Forms and type of access that this Role is granted.	378	111	60	1	N	N	N	N	4624	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
151	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Currency	Define Currency	The Currency Tab defines any currency you will transact with or report in.	141	115	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
152	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Test	\N	\N	135	127	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
278	0	0	Y	2000-01-25 11:03:04	0	2000-01-02 00:00:00	0	Product Details	Product Details	The Product Details Tab allows you to display and maintain all products for a selected Vendor.	210	176	20	1	N	N	N	N	2705	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
262	0	0	N	1999-12-19 21:41:27	0	2000-01-02 00:00:00	0	Product Transactions	Transactions for stored Products	\N	329	139	50	1	N	N	N	Y	3668	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
430	0	0	Y	2002-07-14 18:20:14	0	2000-01-02 00:00:00	0	Field Sequence	Sequence if the Fields in a Tab	\N	107	102	60	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	181	176	Y	D	\N	\N	\N	Y	N	\N
432	0	0	Y	2002-07-14 19:23:22	0	2000-01-02 00:00:00	0	Report Line	Time and Expense Report Line (not invoiced)	View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).	488	242	20	1	N	N	N	N	6867	N	S_TimeExpenseLine.IsInvoiced='Y' AND S_TimeExpenseLine.C_OrderLine_ID IS NULL AND EXISTS (SELECT * FROM S_TimeExpense t WHERE t.S_TimeExpense_ID=S_TimeExpenseLine.S_TimeExpense_ID AND t.Processed='Y')	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
314	0	0	Y	2000-09-15 14:53:05	0	2000-01-02 00:00:00	0	Error Message	Error Message	The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.	380	188	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
315	0	0	Y	2000-09-15 14:55:11	0	2000-01-02 00:00:00	0	Import Format	\N	\N	381	189	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
271	0	0	Y	2000-01-25 10:07:09	0	2000-01-02 00:00:00	0	Invoice Tax	Customer Invoice Tax	The Invoice Tax Tab displays the total tax due based on the Invoice Lines.	334	167	30	1	N	N	N	Y	3851	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
272	0	0	Y	2000-01-25 10:09:28	0	2000-01-02 00:00:00	0	Revenue Recognition	Revenue Recognition	The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.	336	174	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
273	0	0	Y	2000-01-25 10:18:17	0	2000-01-02 00:00:00	0	Translation	Unit of Measure Translation	\N	339	120	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
275	0	0	Y	2000-01-25 10:24:17	0	2000-01-02 00:00:00	0	Perpetual Inventory	\N	\N	342	175	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
177	0	0	Y	1999-08-09 00:00:00	0	2005-07-21 16:01:01	0	Warehouse	Warehouse	The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.	190	139	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
178	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Locator	Locator	The Locator Tab defines any Locators for that Warehouse.	207	139	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
179	0	0	Y	1999-08-09 00:00:00	0	2005-07-21 16:02:05	0	Storage	Detail Storage Information	\N	250	139	30	2	N	N	N	Y	1979	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
180	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product	Define Product	The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.	208	140	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
206	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Sales Region	Sales Region	The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.	230	152	10	0	Y	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
207	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Combination	Valid Account Combinations	The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.	176	153	10	0	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
346	0	0	Y	2001-01-11 17:36:34	0	2000-01-02 00:00:00	0	Request Processor	Request Processor	The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.	420	203	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
348	0	0	Y	2001-01-11 18:49:15	0	2005-05-17 12:44:00	100	History	Request History (Old values)	The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.	418	201	30	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
349	0	0	Y	2001-01-24 15:58:44	0	2000-01-02 00:00:00	0	Allocation Line	View Allocation Lines	View Allocation Line Details	390	205	20	1	Y	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
122	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Node	Define workflow nodes	The Node Tab defines each Node, Activity or step in this Workflow.<br>\nThe action (actibity) type determines the execution: "Route" may be used in routing control conditions.  "None" identifies manual execution.	129	113	50	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
123	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Node Translation	Node Translation	\N	130	113	70	2	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
231	0	0	Y	1999-12-04 21:35:03	0	2000-01-02 00:00:00	0	Dunning	Maintain Dunning Rules	The Dunning Tab defines the parameters for a dunning level.	301	159	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
842	0	0	Y	2006-06-17 17:18:40	100	2006-06-17 17:18:40	100	Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	895	385	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
847	0	0	Y	2006-06-24 12:31:34	100	2006-06-24 12:31:34	100	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type	901	387	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
848	0	0	Y	2006-06-24 12:57:42	100	2006-06-24 12:57:47	100	Log	View Text Search Queries	\N	899	388	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
749	0	0	Y	2005-08-27 15:31:46	100	2005-08-27 15:35:02	100	Attributes	Product Instance Attribute Material Allocation	\N	763	168	30	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
693	0	0	Y	2005-02-03 11:45:40	100	2005-05-22 00:44:28	100	Confirmations	Optional Confirmations of Shipment Lines	The quantities are in the storage Unit of Measure!	728	169	30	2	N	N	N	Y	12109	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
702	0	0	Y	2005-04-26 20:58:01	100	2006-01-15 13:04:12	100	Request Status	Maintain Request Status	Status if the request (open, closed, investigating, ..)	776	349	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
703	0	0	Y	2005-04-26 21:03:36	100	2005-04-26 21:05:57	100	Standard Response	Maintain Request Standard Response 	Text blocks to be copied into request response text	775	348	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
704	0	0	Y	2005-04-26 21:13:12	100	2005-04-26 21:14:22	100	Request Resolution	Maintain Request Resolutions	Resolution status (e.g. Fixed, Rejected, ..)	774	347	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
593	0	0	Y	2004-02-19 11:16:07	0	2000-01-02 00:00:00	0	Log	Workflow Processor Log	Result of the execution of the Workflow Processor	696	306	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
594	0	0	Y	2004-02-19 11:19:58	0	2000-01-02 00:00:00	0	Bid Topic	Topic of the Auction	Description of the item to sell or create/fund.	679	307	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
597	0	0	Y	2004-02-19 11:22:21	0	2000-01-02 00:00:00	0	Bid Funds	Buyer Funds for Bid on Topic	Committed or Uncommited funds for Bids	683	307	30	2	Y	N	N	Y	11187	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
135	0	0	Y	1999-06-11 00:00:00	0	2004-12-16 23:41:38	100	Country	Define Country	The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.	170	122	10	0	N	N	N	N	\N	N	\N	\N	Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
566	0	0	Y	2003-12-11 16:49:54	0	2000-01-02 00:00:00	0	Invoices	All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product	\N	318	293	40	1	N	N	N	Y	3485	N	(C_Invoice.SalesRep_ID=@AD_User_ID@  OR EXISTS (SELECT * FROM C_BPartner bp WHERE C_Invoice.C_BPartner_ID=bp.C_BPartner_ID   AND bp.SalesRep_ID=@AD_User_ID@) OR EXISTS  (SELECT * FROM C_InvoiceLine il INNER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)  WHERE C_Invoice.C_Invoice_ID=il.C_Invoice_ID AND p.SalesRep_ID=@AD_User_ID@))	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
567	0	0	Y	2003-12-11 16:57:51	0	2000-01-02 00:00:00	0	Invoice Line	All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product	\N	333	293	50	2	N	N	N	Y	3836	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
620	0	0	Y	2004-02-19 13:52:52	0	2000-01-02 00:00:00	0	Subscriber	Request for Quotation Topic Subscriber	Subcriber to invite to respond to RfQs	670	314	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
621	0	0	Y	2004-02-19 14:16:03	0	2000-01-02 00:00:00	0	Subscription	Subscription of a Business Partner of a Product to renew	\N	669	316	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
228	0	0	Y	1999-12-04 21:31:20	0	2005-10-11 12:41:37	100	Account	Maintain Bank Account	The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.	297	158	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
323	0	0	Y	2000-12-17 20:49:22	0	2000-01-02 00:00:00	0	Accounting	Define Accounting	The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.	395	192	20	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
436	0	0	Y	2002-09-07 17:50:28	0	2000-01-02 00:00:00	0	Prepared Payment	View Generated Prepared Payments (Checks)	You create the actual Payments via Payment Print/Export	525	206	30	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
440	0	0	Y	2002-11-01 21:03:35	0	2005-10-18 10:20:16	100	System	System Definition	Common System Definition.	531	246	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
441	0	0	Y	2003-01-11 16:24:29	0	2000-01-02 00:00:00	0	Import Business Partner	\N	\N	533	172	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
171	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Reference Translation	\N	\N	126	101	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
172	0	0	Y	1999-08-09 00:00:00	0	2006-05-03 14:41:59	100	List Translation	\N	\N	136	101	40	2	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	@ValidationType@=L	N	N	\N
173	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Attachment	Attachment	The Attachment tab displays the attributes of an attachment.	254	128	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
517	0	0	Y	2003-06-16 17:38:31	0	2000-01-02 00:00:00	0	Acitivity Dimension	Maintain Acitivity Accounting Dimension Tree	Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!\n	316	283	30	0	N	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
526	0	0	Y	2003-06-19 17:32:20	0	2000-01-02 00:00:00	0	Campaign Dimension	Maintain Marketing Campaign Accounting Dimension Tree	Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!\n	274	283	70	0	N	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
527	0	0	Y	2003-07-04 17:49:40	0	2000-01-02 00:00:00	0	Tab Translation	\N	\N	123	250	50	1	N	N	N	N	307	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
528	0	0	Y	2003-07-04 17:50:42	0	2000-01-02 00:00:00	0	Reference List Translation	\N	\N	136	250	140	1	N	N	N	N	337	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
529	0	0	Y	2003-07-04 17:52:46	0	2000-01-02 00:00:00	0	Field Translation	\N	\N	127	250	60	1	N	N	N	N	285	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
530	0	0	Y	2003-07-04 17:55:38	0	2000-01-02 00:00:00	0	Field Group Translation	Please note, that most of the fields translations are derived from Element!	Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.	415	250	70	1	N	N	N	N	5386	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
407	0	0	Y	2002-01-01 16:44:17	0	2000-01-02 00:00:00	0	Assigned Products	Products assigned to Product Category	\N	208	144	30	1	N	N	N	Y	2012	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
806	0	0	Y	2006-04-05 16:26:41	100	2006-04-13 18:33:18	100	News Item	\N	\N	871	376	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
468	0	0	Y	2003-05-06 15:17:09	0	2000-01-02 00:00:00	0	Attribute Search	Common Search Attribute 	Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.	564	261	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
469	0	0	Y	2003-05-06 15:23:56	0	2000-01-02 00:00:00	0	Assigned Attributes	Attributes assigned to this search attribute	\N	562	261	20	1	N	N	N	Y	8545	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
470	0	0	Y	2003-05-08 07:46:55	0	2000-01-02 00:00:00	0	Invoice	\N	\N	318	262	10	0	Y	N	N	N	\N	N	C_Invoice.IsSOTrx='N'	\N	\N	\N	N	\N	N	\N	\N	N	D	471	\N	\N	Y	N	\N
472	0	0	Y	2003-05-28 21:47:01	0	2000-01-02 00:00:00	0	Label	Print Label	Maintain the Format for printing Labels	570	263	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
473	0	0	Y	2003-05-28 21:51:15	0	2000-01-02 00:00:00	0	Line	Print Label Line	Maintain Format of the line on a Label	569	263	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
474	0	0	Y	2003-05-28 21:52:04	0	2000-01-02 00:00:00	0	Translation	Print Label Line Translation	Maintain the translation for Label Line formats	568	263	30	3	N	N	Y	N	8603	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
475	0	0	Y	2003-05-28 21:56:45	0	2000-01-02 00:00:00	0	Session Audit	List of User Sessions	History of Online or Web Sessions	566	264	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
476	0	0	Y	2003-05-28 22:09:45	0	2000-01-02 00:00:00	0	Project Type	Maintain Type of a Project	Type of the project with optional phases and tasks of the project with standard performance information	575	265	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
477	0	0	Y	2003-05-28 22:10:25	0	2000-01-02 00:00:00	0	Standard Phase	Maintain Standard Project Phase	Standard Phase of the project with performance information	577	265	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
478	0	0	Y	2003-05-28 22:21:14	0	2006-03-26 20:52:07	100	Phase	Maintain Actual Project Phase	Actual Phase of the Project with Status information - generated from Phase of Project Type.	576	130	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	@ProjectLineLevel@=A | @ProjectLineLevel@=T	Y	N	\N
479	0	0	Y	2003-05-28 22:27:02	0	2000-01-02 00:00:00	0	Recurring	Recurring Document	Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.	574	266	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
480	0	0	Y	2003-05-28 22:28:38	0	2000-01-02 00:00:00	0	Run	Recurring Document Run	History of Recurring Document Generation	573	266	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
481	0	0	Y	2003-05-28 22:44:08	0	2000-01-02 00:00:00	0	Inventory	Import Inventory	Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p>\nA Physical Inventory is created per Warehouse and Movement Date.	572	267	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
486	0	0	Y	2003-05-29 22:16:34	0	2000-01-02 00:00:00	0	Advertisement	Web Advertisement	Advertisement on the Web	579	269	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
157	0	0	Y	1999-06-29 00:00:00	0	2006-03-26 19:47:36	100	Project	Define Project	The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.	203	130	10	0	Y	N	N	N	\N	N	\N	\N	\N	217	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
108	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Validation	Validation Rules	The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.	108	103	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
109	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Message	Information Error and Menu Messages	The Message Tab displays error message text and menu messages	109	104	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
222	0	0	Y	1999-12-04 21:25:00	0	2000-01-02 00:00:00	0	Location	Define Location	The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.	293	123	90	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
425	0	0	Y	2002-07-11 19:03:22	0	2000-01-02 00:00:00	0	Print Format	Maintain Print Format	The print format determines how data is rendered for print.	493	240	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
295	0	0	Y	2000-05-23 23:42:39	0	2005-10-24 12:51:14	100	Order Tax	Order Tax	The Order Tax Tab displays the tax associated with the Order Lines.	314	181	50	1	N	N	N	Y	3355	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
382	0	0	Y	2001-07-22 11:17:45	0	2000-01-02 00:00:00	0	Find	\N	\N	404	221	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
384	0	0	Y	2001-07-28 19:49:03	0	2000-01-02 00:00:00	0	Material Transactions	\N	\N	329	223	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
385	0	0	Y	2001-07-28 19:50:57	0	2000-01-02 00:00:00	0	Print Form	Maintain Print Form (Invoices, Checks, ..) information	The selection determines what Print Format is used to print a particular Form for your Organization.	454	224	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
215	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	City	Define Cities	The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.	186	122	40	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
117	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window Translation	\N	\N	132	102	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
118	0	0	Y	1999-06-07 00:00:00	0	2005-11-22 11:35:48	100	User Contact	Maintain User or Business Partner Contact	The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.	114	108	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
359	0	0	Y	2001-03-11 17:46:10	0	2000-01-02 00:00:00	0	Cycle Phase	Link Cycle Step with Project Phases	Link similar Project Phases to a Cycle Step\n	433	208	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
370	0	0	Y	2001-04-24 17:58:27	0	2005-12-25 17:09:06	100	Achievement	Performance Achievement	The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.	438	215	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	@MeasureType@=A	Y	N	\N
364	0	0	Y	2001-04-07 15:24:41	0	2000-01-02 00:00:00	0	Used in Column	Used  in Column	The Used in Column Tab defines the table and column this element resides in.	101	151	30	1	N	N	N	Y	2608	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
422	0	0	Y	2002-06-22 21:08:11	0	2000-01-02 00:00:00	0	Accounting	Define Accounting Parameters	The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.	273	236	50	2	Y	Y	N	N	2565	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
131	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Non Business Day	Define Non Business Days	The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.	163	117	50	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
426	0	0	Y	2002-07-11 19:11:03	0	2000-01-02 00:00:00	0	Format Item	Print Format Item	Item in the print format maintaining layout information.  The following additional variables are available when printing:\n<p>@*Page@ - the current page number\n<br>@*PageCount@ - the total number of pages\n<br>@*MultiPageInfo@ - "Page x of y" - only printed if more than one page\n<br>@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed\n<br>@*ReportName@ - name of the report\n<br>@*Header@ - Full Header with user/client/org name and connection\n<br>@*CurrentDate@ - the print date\n<br>@*CurrentDateTime@ - the print time\n\n<p>The layoit logic for forms is: <br>\n- if not printed: ignore <br>\n- set New Line Position <br>\n- new page <br>\n- new line, if something was printed since last new line<br>\n- format item<br>\n- print it (if not null/empty selected)<br>\n(i.e. supress null does not prevent new line)	489	240	40	1	N	N	N	N	\N	N	AD_PrintFormatItem.IsPrinted='Y'	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
564	0	0	Y	2003-12-11 12:30:42	0	2000-01-02 00:00:00	0	Orders	All Orders where the Agent "owns" the Order, the Business Partner or the Product	\N	259	293	20	1	N	N	N	Y	2162	N	(C_Order.SalesRep_ID=@AD_User_ID@ OR EXISTS (SELECT * FROM C_BPartner bp WHERE  C_Order.C_BPartner_ID=bp.C_BPartner_ID  AND bp.SalesRep_ID=@AD_User_ID@) OR EXISTS (SELECT * FROM C_OrderLine ol INNER JOIN M_Product p ON (ol.M_Product_ID=p.M_Product_ID) WHERE C_Order.C_Order_ID=ol.C_Order_ID AND  p.SalesRep_ID=@AD_User_ID@))	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
127	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Conversion Rates	Define currency conversion rates	The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.	140	115	40	1	Y	N	N	N	786	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
182	0	0	Y	1999-08-09 00:00:00	0	2005-07-21 16:10:11	0	Replenish	Define Product Replenishment	The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	249	140	50	1	Y	N	N	N	1957	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
238	0	0	Y	1999-12-04 21:45:33	0	2000-01-02 00:00:00	0	Version	Maintain price list versions	Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.\nThe other alternative is to copy them from existing pricelists and the re-calculate them.\nYou can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.	295	146	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
540	0	0	Y	2003-07-10 20:18:47	0	2000-01-02 00:00:00	0	Category Value	The value of the category is a keyword	The value of the category is a keyword	614	287	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
545	0	0	Y	2003-07-10 20:23:14	0	2000-01-02 00:00:00	0	Related	Related Knowlege Entry	Related Knowlege Entry for this Knowledge Entry	610	288	50	3	Y	N	N	N	9475	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
548	0	0	Y	2003-07-10 20:25:35	0	2000-01-02 00:00:00	0	Knowledge Synonym	Knowlege Keyword Synonym	Search Synonyms for Knowledge Keywords; Example: Product = Item	608	290	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
546	0	0	Y	2003-07-10 20:23:53	0	2000-01-02 00:00:00	0	Comment	Knowledge Entry Comment	Comment regarding a knowledge entry	613	288	60	3	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
104	0	0	Y	1999-05-21 00:00:00	0	2006-05-03 14:41:54	100	List Validation	Reference List	The List Validation Tab defines lists to validate data	104	101	30	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	@ValidationType@=L	Y	N	\N
129	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Year	Define Calendar Year	The Year Window is used to define each year for the specified calendar.	177	117	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
105	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window	Window header definitions	The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.	105	102	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
106	0	0	Y	1999-05-21 00:00:00	0	2005-07-23 09:29:51	100	Tab	Tab definition within a window holds fields	The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.	106	102	40	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
225	0	0	Y	1999-12-04 21:26:15	0	2005-05-30 01:01:25	100	Employee	Define Employee Parameters	The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.	291	123	60	1	Y	N	N	N	2893	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
226	0	0	Y	1999-12-04 21:29:15	0	2000-01-02 00:00:00	0	Bank Account	Define Bank Account	The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.	298	123	80	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
143	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Organization	Define Organizations	The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  \nWhen adding a new organization, you must re-login to be able to access the new organization.	155	110	10	0	Y	N	N	N	\N	Y	\N	\N	All not manually maintained Roles will automatically have access to the new Organziation.\nYou need restart your application server for most changes made here to be effective.	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
374	0	0	Y	2001-05-13 09:44:20	0	2000-01-02 00:00:00	0	Report Column	Maintain Financial Report Column	A column represents a column in a Financial Report	446	217	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
375	0	0	Y	2001-05-13 09:45:16	0	2000-01-02 00:00:00	0	Report Line Set	Maintain Financial Report Line Set	\N	449	218	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
376	0	0	Y	2001-05-13 09:45:33	0	2000-01-02 00:00:00	0	Report Line	Maintain Financial Report Line	\N	448	218	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
377	0	0	Y	2001-05-13 09:46:07	0	2000-01-02 00:00:00	0	Report Source	Maintain Segment Values of Report Line Source 	\N	450	218	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
371	0	0	Y	2001-04-24 18:54:12	0	2000-01-02 00:00:00	0	Measure	Performance Measure	The Performance Measure Tab defines the date range and method to be used for measuring performance.	441	215	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
372	0	0	Y	2001-05-13 09:39:31	0	2000-01-02 00:00:00	0	Financial Report	\N	\N	445	216	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
373	0	0	Y	2001-05-13 09:43:51	0	2000-01-02 00:00:00	0	Report Column Set	Maintain Financial Report Column Sets	Column Sets are the combination of Columns to be included in a Financial Report	447	217	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
423	0	0	Y	2002-07-11 18:52:55	0	2000-01-02 00:00:00	0	Print Color	Maintain Print Color	Colors used for printing	490	238	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
339	0	0	Y	2000-12-22 22:37:44	0	2000-01-02 00:00:00	0	Cash Line	Cash Line	The Cash Line Tab defines the individual lines for this journal.	410	198	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
386	0	0	Y	2001-07-28 19:56:13	0	2000-01-02 00:00:00	0	Bank Account Document	Maintain Bank Account Documents	In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.	455	158	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
442	0	0	Y	2003-01-11 16:25:56	0	2000-01-02 00:00:00	0	Import Product	Import Products	Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br>\nAdempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.	532	247	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
443	0	0	Y	2003-01-11 16:29:28	0	2000-01-02 00:00:00	0	Import Account	\N	\N	534	248	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
444	0	0	Y	2003-01-11 16:30:42	0	2000-01-02 00:00:00	0	Import Report Line Set	\N	\N	535	249	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
451	0	0	Y	2003-01-23 00:58:00	0	2000-01-02 00:00:00	0	Delivery	Delivery or availability	Record of delivery or availability	541	251	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
200	0	0	Y	1999-09-23 00:00:00	0	2000-01-02 00:00:00	0	General Ledger	Accounts for GL	The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  	266	125	30	1	Y	Y	N	N	2482	N	\N	\N	For changes to become effective, you must re-login and re-start the Application Server.	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
201	0	0	Y	1999-09-23 00:00:00	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.	274	149	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
726	0	0	Y	2005-05-15 02:14:33	100	2005-05-15 02:14:33	100	Position Remuneration	Maintain Position Remuneration	\N	793	353	20	1	N	N	N	N	13843	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
727	0	0	Y	2005-05-15 02:15:44	100	2005-05-15 02:21:03	100	Employee Remuneration	Overwrite of Employee Position Remuneration	\N	794	353	30	1	N	N	N	N	13854	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
728	0	0	Y	2005-05-15 13:30:37	100	2005-05-15 13:31:19	100	Product	Maintain Product Information	\N	208	354	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
583	0	0	Y	2004-01-08 21:03:32	0	2000-01-02 00:00:00	0	Attribute	Asset Registration Attribute	Define the individual values for the Asset Registration	652	300	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
584	0	0	Y	2004-01-08 21:12:07	0	2000-01-02 00:00:00	0	Registration	Asset User Registration	User Registration of an Asset	651	301	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
585	0	0	Y	2004-01-08 21:13:08	0	2000-01-02 00:00:00	0	Value	Registration Values	Indivifual values of Registration Attribute	653	301	20	1	N	N	N	N	10621	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
631	0	0	Y	2004-02-29 15:16:38	0	2000-01-02 00:00:00	0	Processor	Alert Processor	\N	700	312	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
632	0	0	Y	2004-02-29 15:18:05	0	2000-01-02 00:00:00	0	Log	Alert Processor Log	\N	699	312	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
643	0	0	Y	2004-03-16 00:53:59	0	2000-01-02 00:00:00	0	Note	Personal Note	\N	705	128	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
729	0	0	Y	2005-05-15 13:34:58	100	2005-05-15 13:35:02	100	Alternative Groups	Product BOM Alternative Group	Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.	795	354	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
730	0	0	Y	2005-05-15 13:36:32	100	2005-05-15 14:11:36	100	Operation	Product Manufacturing Operation	The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.	796	354	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
731	0	0	Y	2005-05-15 14:19:50	100	2005-05-15 14:46:49	100	BOM	Bill of Materials	\N	798	354	50	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
332	0	0	N	2000-12-19 18:28:26	0	2000-01-02 00:00:00	0	Accounting	Organization Accounting	The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.	397	110	30	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
334	0	0	Y	2000-12-19 18:30:55	0	2000-01-02 00:00:00	0	Accounting	Withholding Accounting	The Withholding Accounting Tab defines the accounting parameters for Withholding.	400	160	20	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
437	0	0	Y	2002-10-01 23:03:06	0	2000-01-02 00:00:00	0	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	529	244	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
485	0	0	Y	2003-05-28 23:06:47	0	2000-01-02 00:00:00	0	Role	Role with Data Access Restriction	Select Role for with Data Access Restrictions.\nNote that access information is cached and requires re-login or reset of cache.	156	268	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
316	0	0	Y	2000-09-15 14:56:07	0	2000-01-02 00:00:00	0	Format Field	Maintain Format Fields	Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').\n<p>Product mapping (for details see documentation):\n<pre>\nH_Item => Value\nH_ItemDesc => Name / Description\nH_ItemDefn => Help\nH_ItemType => ProductCategory\nH_PartnrID => Value of Business Partner\nH_Commodity1 => Vendor Product No\nH_Commodity2 => SKU\nH_ItemClass => Classification (A,B,C..)\nV_OperAmt_T_Cur => Currency\nV_OperAmt_T => Price \n</pre>	382	189	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
690	0	0	Y	2005-01-27 22:37:59	100	2005-05-17 17:54:06	100	Matched Receipts	Material Receipt Lines matched to this Invoice Line	\N	472	183	60	2	N	N	N	Y	6506	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
691	0	0	Y	2005-01-27 22:39:33	100	2005-05-17 17:54:02	100	Matched POs	Purchase Order Lines matched to this Invoice Line	\N	473	183	50	2	N	N	N	Y	6770	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
217	0	0	Y	1999-10-05 00:00:00	0	2005-02-22 12:50:35	100	Account Schema Element	Define the elements of your Account Key	The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.	279	125	20	1	Y	Y	N	N	\N	N	\N	\N	ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!\nDepending what changes you did, you should reset accounting.\nFor changes to become effective, you must re-login and re-start the Application Server.\nSaving/deleting the record starts processes which may take a while.	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
353	0	0	Y	2001-02-15 17:16:47	0	2000-01-02 00:00:00	0	Payment Selection Line	Payment Selection Line	The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.	427	206	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
208	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Budget	The GL Budget Tab defines a General Ledger Budget	The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.	271	154	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
327	0	0	Y	2000-12-18 23:31:38	0	2000-01-02 00:00:00	0	Accounting	Maintain Accounting Data	The Accounting Tab is used to define the accounts used for transactions with this Bank.	391	158	60	2	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
319	0	0	Y	2000-10-15 12:17:20	0	2000-01-02 00:00:00	0	Production Header	Production Header	The Production Header Tab defines a unique production plan	325	191	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
399	0	0	Y	2001-09-05 22:14:06	0	2000-01-02 00:00:00	0	Translation	\N	\N	470	231	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
400	0	0	Y	2001-09-05 22:14:36	0	2000-01-02 00:00:00	0	Window	Workbench Window	\N	469	231	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
302	0	0	Y	2000-07-13 18:09:04	0	2000-01-02 00:00:00	0	Form	Special Form	The Forms Tab defines any window which is not automatically generated.  For System Admin use only.	376	187	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
303	0	0	Y	2000-07-13 18:10:24	0	2000-01-02 00:00:00	0	Translation	\N	\N	377	187	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
268	0	0	Y	2000-01-25 10:04:17	0	2000-01-02 00:00:00	0	Level	Maintain Dunning Level	The Dunning Level Tab defines the timing and frequency of the dunning notices.	331	159	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
335	0	0	Y	2000-12-22 22:32:30	0	2000-01-02 00:00:00	0	Custom Attribute	Define Custom Attribute	The Custom Attribute Tab defines additional attributes or information for a product or entity.	405	196	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
313	0	0	Y	2000-09-04 15:00:44	0	2000-01-02 00:00:00	0	Task Access	Task Access	The Task Access Tab defines the Task and type of access that this Role is granted.	199	111	80	1	N	N	N	N	4638	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
242	0	0	Y	1999-12-04 21:50:01	0	2000-01-02 00:00:00	0	Accounting	View Accounting Fact Details	\N	270	162	10	0	N	Y	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
232	0	0	Y	1999-12-04 21:35:53	0	2000-01-02 00:00:00	0	Translation	Define Translation	The Translation Tab defines the translation to an alternate language	302	118	30	2	N	Y	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
209	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Accounting	Accounting	The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.	191	139	40	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
649	0	0	Y	2004-04-01 17:20:53	0	2000-01-02 00:00:00	0	Line	Distribution Run Lines define Distribution List, the Product and Quantiries	The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.	713	325	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
356	0	0	Y	2001-03-11 17:42:21	0	2000-01-02 00:00:00	0	Commission Line	Define your commission calculation rule	Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.\n\nAfter converting from the transaction to the commission currency,\nthe formula for calculating the commission is:\n\n(Converted Amount - Subtract Amount) * Amount Multiplier\n+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier\n\nYou can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.	431	207	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
358	0	0	Y	2001-03-11 17:45:36	0	2000-01-02 00:00:00	0	Project Cycle	Define Project Report Cycle	Define the currency that projects Project are reported. The projects themselves could be in a different currency.	432	208	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
269	0	0	Y	2000-01-25 10:05:32	0	2000-01-02 00:00:00	0	Translation	Dunning Level Translation	\N	332	159	30	2	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
270	0	0	Y	2000-01-25 10:06:46	0	2005-09-02 13:39:22	100	Invoice Line	Customer Invoice Line	The Invoice Line Tab defines the individual items or charges on an Invoice.	333	167	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
424	0	0	Y	2002-07-11 18:59:05	0	2000-01-02 00:00:00	0	Print Font	Maintain Print Font	Font used for printing	491	239	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
413	0	0	Y	2002-06-15 22:09:25	0	2005-09-02 13:42:38	100	Report Line	Time and Expense Report Line	Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.	488	235	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
456	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Employee, Vendor	Business Partner to be reimbursed	Select the business partner to be reimbursed.	291	254	10	0	N	N	N	N	\N	N	C_BPartner.C_BPartner_ID IN (SELECT DISTINCT C_BPartner_ID  FROM S_TimeExpense WHERE Processed='Y')	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
130	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Period	Define Calendar Periods	The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.	145	117	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
393	0	0	Y	2001-09-05 22:01:07	0	2000-01-02 00:00:00	0	Window Customization	\N	\N	467	229	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
394	0	0	Y	2001-09-05 22:01:25	0	2000-01-02 00:00:00	0	Tab Customization	\N	\N	466	229	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
395	0	0	Y	2001-09-05 22:01:44	0	2000-01-02 00:00:00	0	Field Customization	\N	\N	464	229	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
128	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Calendar	Define your calendar	The Calendar Tab defines each calendar that will be used by an Organization.	139	117	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
692	0	0	Y	2005-01-27 22:45:17	100	2005-10-24 12:51:07	100	Matching	Material Receipt or Invoice Lines matched to this Purchse Order Line	\N	473	181	30	2	N	N	N	Y	6522	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
324	0	0	Y	2000-12-18 22:07:27	0	2005-03-10 21:10:59	100	Accounting	Accounting Parameters	The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.	401	144	20	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
490	0	0	Y	2003-06-01 23:32:28	0	2006-03-26 20:39:36	100	Task	Actual Project Task	A Project Task in a Project Phase represents the actual work.	584	130	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	@ProjectLineLevel@=T	Y	N	\N
697	0	0	Y	2005-04-24 21:33:33	100	2005-07-27 18:21:55	100	Landed Costs	Landed cost to be allocated to material receipts	Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br>\nSelect either a Receipt, Receipt Line or a specific Product to allocate the costs to.	759	183	30	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	Y	\N
698	0	0	Y	2005-04-24 21:34:14	100	2005-07-28 11:55:46	100	Landed Cost Allocation	Allocation of Landed Costs to Product	Calculated when preparing the Invoice	760	183	40	2	N	N	N	Y	13312	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
668	0	0	Y	2004-07-02 14:37:01	0	2000-01-02 00:00:00	0	Confirmation Lines	Import Receipt/Shipment Confirmation Lines	Import Confirmation data of existing Receipt/Shipment Confirmations	740	334	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
694	0	0	Y	2005-04-02 19:35:42	100	2005-04-03 15:56:27	100	Invoice Batch	Enter Expense Invoice Batch Header	Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.	767	342	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
465	0	0	Y	2003-05-05 21:10:42	0	2000-01-02 00:00:00	0	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	556	258	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
198	0	0	Y	1999-08-30 00:00:00	0	2000-01-02 00:00:00	0	Conversion Rate	Define Currency Conversion Rates	The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.	140	116	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
202	0	0	Y	1999-09-23 00:00:00	0	2000-01-02 00:00:00	0	Channel	Distribution Channel	The Marketing Channel Tab defines the different methods or processes through which customers are obtained.	275	150	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
203	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Element	Element	The Element Tab defines each system level element.	276	151	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
204	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Translation	\N	\N	277	151	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
362	0	0	Y	2001-03-31 11:52:34	0	2000-01-02 00:00:00	0	Commission Run	Commission run for a period	Commission run for a period defined in the Commission window.	436	210	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
132	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Element Value	Define Element Values	The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined	188	118	20	1	Y	Y	N	N	\N	Y	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
133	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Unit of Measure	Define units of measure	The Unit of Measure Tab defines a non monetary Unit of Measure.	146	120	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
320	0	0	Y	2000-10-15 12:17:59	0	2000-01-02 00:00:00	0	Production Plan	Production Plan	The Production Plan Tab defines the items used and generated in a production.	385	191	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
321	0	0	Y	2000-10-15 12:18:48	0	2000-01-02 00:00:00	0	Production Line	Production Line	The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.	326	191	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
124	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	131	113	80	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
125	0	0	N	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Previous Node	\N	\N	131	113	90	2	Y	N	N	N	11562	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
126	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Task Translation	\N	\N	124	114	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
412	0	0	Y	2002-06-15 22:09:01	0	2000-01-02 00:00:00	0	Expense Report	Time and Expense Report	Enter the time and expenses for the Employee or Contractor (Business Partner). <br>\nThe price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br>\nPlease note that the Business Partner <b>must</b> be an Employee with an Address and Contact!	486	235	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
414	0	0	Y	2002-06-15 22:21:12	0	2000-01-02 00:00:00	0	Resource	Maintain Resources	\N	487	236	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
390	0	0	Y	2001-09-05 21:47:08	0	2000-01-02 00:00:00	0	Workbench	Workbench on the desktop	\N	459	226	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
391	0	0	Y	2001-09-05 21:51:49	0	2000-01-02 00:00:00	0	Image	Image or Icon link	\N	461	227	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
401	0	0	Y	2001-12-07 21:04:17	0	2000-01-02 00:00:00	0	Routing	Request Routing	Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.	474	203	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
402	0	0	Y	2001-12-08 21:23:43	0	2005-04-27 15:13:41	100	Request	Define Request	The Request Tab defines any Request submitted by a Business Partner or internally.	417	232	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
103	0	0	Y	1999-05-21 00:00:00	0	2006-05-03 14:44:31	100	Table Validation	Table validation	The Table Validation Tab defines tables to validate data	103	101	50	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	@ValidationType@=T	Y	N	\N
515	0	0	Y	2003-06-16 17:37:25	0	2000-01-02 00:00:00	0	Business Partner Dimension	Maintain Business Partner Accounting Dimension Tree	Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!\n	291	283	50	0	N	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
549	0	0	Y	2003-07-25 18:34:52	0	2000-01-02 00:00:00	0	Translation	\N	\N	616	122	20	1	N	N	Y	N	9608	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
134	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Conversion	Define standard Unit of Measure Conversion	The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.\nConversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).	175	120	30	1	Y	N	N	N	1010	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
211	0	0	Y	1999-09-26 00:00:00	0	2006-03-26 20:15:38	100	Accounting	Define Project Accounting	The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.	204	130	50	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
311	0	0	Y	2000-09-04 14:57:44	0	2000-01-02 00:00:00	0	Access	Window Access	The Window Access Tab defines the Roles which have access to this Window.	201	102	30	1	N	N	N	N	1330	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
312	0	0	Y	2000-09-04 14:59:04	0	2000-01-02 00:00:00	0	Access	Workflow Access	The Workflow Access Tab defines the Roles who have access to this Workflow. 	202	113	30	1	N	N	N	N	1339	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
433	0	0	Y	2002-08-24 16:52:05	0	2000-01-02 00:00:00	0	Item Translation	Print Format Translation	\N	522	240	50	2	Y	N	Y	N	7615	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
511	0	0	Y	2003-06-07 21:19:33	0	2000-01-02 00:00:00	0	Payment	Import Payments	\N	597	280	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
365	0	0	Y	2001-04-09 14:30:54	0	2000-01-02 00:00:00	0	Commission Detail	Commission Detail Information	You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.\nThe amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.	437	210	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
293	0	0	Y	2000-05-23 23:42:39	0	2005-09-02 13:38:45	100	PO Line	Purchase Order Line	The Purchase Order Line Tab defines the individual items in an order.	260	181	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
154	0	0	Y	1999-06-23 00:00:00	0	2000-01-02 00:00:00	0	Location	Define Location	The Location Tab defines the location of an Organization.	162	121	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
241	0	0	Y	1999-12-04 21:48:08	0	2000-01-02 00:00:00	0	Withholding	Withholding Rules	The Withholding Rules Tab define the rules governing the withholding of amounts.	304	160	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
243	0	0	Y	1999-12-09 09:30:05	0	2000-01-02 00:00:00	0	Tree	Tree	The Tree Tab defines a Tree which will be displayed.	288	163	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
297	0	0	Y	2000-05-23 23:45:50	0	2005-09-02 13:43:13	100	Receipt Line	Shipment Line	The Shipment Line Tab defines the individual items in a Shipment.	320	184	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
298	0	0	Y	2000-06-01 14:39:16	0	2000-01-02 00:00:00	0	EDI Definition	Maintain EDI Definition	\N	366	185	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
299	0	0	Y	2000-06-01 14:41:48	0	2000-01-02 00:00:00	0	EDI Transaction	\N	\N	367	186	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
300	0	0	Y	2000-06-01 14:42:48	0	2000-01-02 00:00:00	0	EDI Log	\N	\N	368	186	20	1	Y	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
487	0	0	Y	2003-05-29 22:31:14	0	2005-09-24 11:13:37	100	Change Audit	Data Changes	Log of data changes	580	264	20	1	N	N	N	N	8813	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
547	0	0	Y	2003-07-10 20:24:50	0	2000-01-02 00:00:00	0	Knowledge Source	Source of Knowledge Entries	The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.	609	289	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
542	0	0	Y	2003-07-10 20:20:15	0	2000-01-02 00:00:00	0	Topic	Knowledge Topic	Topic or Discussion Thead	607	288	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
541	0	0	Y	2003-07-10 20:19:55	0	2000-01-02 00:00:00	0	Type	Knowledge Type	Area of knowlege - A Type has multiple Topics	606	288	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
544	0	0	Y	2003-07-10 20:21:52	0	2000-01-02 00:00:00	0	Category	Knowledge Category	Assiged Category - Value for the Knowlede Entry	611	288	40	3	Y	N	N	N	9483	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
550	0	0	Y	2003-07-27 13:06:52	0	2005-07-24 14:27:12	100	Partner Selection	Business Partner Selection	\N	291	291	10	0	N	N	N	Y	\N	N	C_BPartner.IsSummary='N'	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
551	0	0	Y	2003-07-27 13:08:44	0	2000-01-02 00:00:00	0	Partner Orders	Business Partner Orders	\N	259	291	20	1	N	N	N	Y	\N	N	C_Order.C_BPartner_ID=@C_BPartner_ID@	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
552	0	0	Y	2003-07-27 13:09:33	0	2000-01-02 00:00:00	0	Partner Shipments	Business Partner Shipments	\N	319	291	30	1	N	N	N	Y	\N	N	M_InOut.C_BPartner_ID=@C_BPartner_ID@	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
553	0	0	Y	2003-07-27 13:10:23	0	2000-01-02 00:00:00	0	Partner Invoices	Business Partner Invoices	\N	318	291	40	1	N	N	N	Y	\N	N	C_Invoice.C_BPartner_ID=@C_BPartner_ID@	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
554	0	0	Y	2003-07-27 13:11:12	0	2000-01-02 00:00:00	0	Partner Payments	Business Partner Payments	\N	335	291	50	1	N	N	N	Y	\N	N	C_Payment.C_BPartner_ID=@C_BPartner_ID@	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
555	0	0	Y	2003-07-27 13:12:37	0	2000-01-02 00:00:00	0	Partner Assets	Business Partner Assets	\N	539	291	60	1	N	N	N	Y	\N	N	A_Asset.C_BPartner_ID=@C_BPartner_ID@	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
556	0	0	Y	2003-07-27 13:13:32	0	2000-01-02 00:00:00	0	Partner Requests	Business Partner Requests	\N	417	291	70	1	N	N	N	Y	\N	N	R_Request.C_BPartner_ID=@C_BPartner_ID@	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
557	0	0	Y	2003-08-06 20:15:29	0	2000-01-02 00:00:00	0	Translation	\N	\N	617	115	20	1	N	N	Y	N	9631	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
519	0	0	Y	2003-06-16 17:41:12	0	2000-01-02 00:00:00	0	Organization Dimension	Maintain Organizationt Accounting Dimension Tree	Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!\n	155	283	10	0	N	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
520	0	0	Y	2003-06-16 17:41:41	0	2000-01-02 00:00:00	0	Sales Region Dimension	Maintain Sales Region Accounting Dimension Tree	Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!\n	230	283	20	0	N	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
406	0	0	Y	2001-12-28 21:07:49	0	2008-12-15 18:21:13	100	Discount Break	Trade discount based on breaks (steps)	\N	476	233	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	@DiscountType@=B	Y	N	\N
518	0	0	Y	2003-06-16 17:39:23	0	2000-01-02 00:00:00	0	Project Dimension	Maintain Project Accounting Dimension Tree	Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!\n	203	283	40	0	N	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
187	0	0	Y	1999-08-09 00:00:00	0	2005-09-02 13:39:01	100	Order Line	Order Line	The Order Line Tab defines the individual line items that comprise an Order.	260	143	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
563	0	0	Y	2003-12-11 12:24:33	0	2000-01-02 00:00:00	0	Company Agent	Sales Representative Selection	\N	114	293	10	0	N	N	N	Y	\N	N	EXISTS (SELECT * FROM C_BPartner bp WHERE bp.IsSalesRep='Y' AND AD_User.C_BPartner_ID=bp.C_BPartner_ID)	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
189	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Product Category	Define Product Category	The Product Category defines unique groupings of products.  Product categories can be used in building price lists.	209	144	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
808	0	0	Y	2006-04-05 17:19:55	100	2006-06-06 16:36:32	100	Advertisement	The Advertisement	\N	858	375	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
488	0	0	Y	2003-05-29 22:33:21	0	2005-09-24 11:12:33	100	Change Audit	Log of data changes	Log of data changes	580	270	10	0	N	N	N	N	8808	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
489	0	0	Y	2003-06-01 23:21:23	0	2005-04-24 21:03:24	100	Cost Type	Type of Cost (e.g. Current, Plan, Future)	You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.	586	271	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50006	0	0	Y	2006-12-11 23:46:58	0	2006-12-12 00:12:00	0	Package Details	\N	\N	50006	50003	20	1	N	N	N	N	\N	N	\N	Line ASC	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
558	0	0	Y	2003-09-02 18:23:12	0	2005-07-23 09:27:23	100	Issues	Issues to the Project	The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	623	286	30	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	@ProjectCategory@!S	N	N	\N
483	0	0	Y	2003-05-28 23:03:10	0	2005-09-25 13:14:05	100	Record Access	Maintain Record Access	You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).\n<p>\nIf listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.\n<br>If you Include Access to a record and select Read Only, you can only read data (otherwise full access).\n<br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).\nNote that access information is cached and requires re-login or reset of cache.	567	268	40	1	N	N	N	N	8592	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
484	0	0	Y	2003-05-28 23:04:14	0	2000-01-02 00:00:00	0	Column Access	Maintain Column Access	If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.\n<br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access).\n<br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).\nNote that access information is cached and requires re-login or reset of cache.	571	268	30	1	N	N	N	N	8642	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
647	0	0	Y	2004-03-19 12:54:49	0	2000-01-02 00:00:00	0	Line	General Ledger Distribution Target Line	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.	707	323	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
651	0	0	Y	2004-04-13 14:00:33	0	2000-01-02 00:00:00	0	Access Audit	Log of Access to data or resources	Logging needs to be explicitly enabled / written.	717	326	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
482	0	0	Y	2003-05-28 23:01:55	0	2000-01-02 00:00:00	0	Table Access	Maintain Table Access	If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.\n<br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access).\n<br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).\n<br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.\n<p>\nNote that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.	565	268	20	1	N	N	N	N	8572	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
512	0	0	Y	2003-06-07 21:30:52	0	2000-01-02 00:00:00	0	Order	Import Orders	You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.	591	281	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
559	0	0	Y	2003-10-07 17:18:40	0	2000-01-02 00:00:00	0	Printer	Define Label Printer	\N	626	292	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
560	0	0	Y	2003-10-07 17:19:19	0	2000-01-02 00:00:00	0	Function	Label Printer Function	\N	624	292	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
615	0	0	Y	2004-02-19 13:48:37	0	2000-01-02 00:00:00	0	Line	RfQ Line	Request for Quotation Line	676	315	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
616	0	0	Y	2004-02-19 13:49:24	0	2000-01-02 00:00:00	0	Response Line	RfQ Response Line	Request for Quotation Response Line from a potential Vendor	673	324	20	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
617	0	0	Y	2004-02-19 13:50:30	0	2000-01-02 00:00:00	0	Quantity	RfQ Line Quantity	Request for Quotation Line Quantity - You may request a quotation for different quantities	675	315	30	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
618	0	0	Y	2004-02-19 13:50:56	0	2000-01-02 00:00:00	0	Response Quantity	RfQ Line Quantity Response	Request for Quotation Response Line Quantity from a potential Vendor	672	324	30	3	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
619	0	0	Y	2004-02-19 13:52:04	0	2000-01-02 00:00:00	0	Topic	Request for Quotation Topic	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	671	314	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
837	0	0	Y	2006-06-11 16:43:28	100	2006-06-11 16:45:37	100	Access Container	Web Access to Container	Maintain the access to container	888	383	40	1	N	N	N	Y	15652	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
838	0	0	Y	2006-06-11 16:47:00	100	2006-06-11 16:47:00	100	Access News Channel	Web Access to News Channel	Maintain the access to news channel	891	383	60	1	N	N	N	N	15679	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
839	0	0	Y	2006-06-11 16:48:12	100	2006-06-11 16:48:12	100	Access Media	Web Access to Media	Maintain the access to media	890	383	70	1	N	N	N	N	15679	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
840	0	0	Y	2006-06-11 17:25:34	100	2006-06-11 17:27:36	100	Deplayment	Media Deployment	Deployment to Media Server	892	379	30	2	N	N	N	Y	15697	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
849	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	LDAP Server	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	902	389	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
850	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	LDAP Server Log	Log of the LDAP Server	\N	903	389	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
852	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	LDAP Access	User Access via LDAP	\N	904	245	30	1	N	N	N	Y	15971	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
851	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	LDAP Access	User Access via LDAP	\N	904	108	80	1	N	N	N	Y	15970	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
50002	0	0	Y	2006-12-11 23:45:52	0	2006-12-12 00:04:22	0	Object Backups	Details by column original values before the record was overwritten	Displays values for each column for each record that was updated by a package install.  This backup is used in the package reversal process.	50002	50002	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50003	0	0	Y	2006-12-11 23:46:04	0	2006-12-12 00:05:56	0	Package Installation Log	Installation history of packages	\N	50003	50002	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50004	0	0	Y	2006-12-11 23:46:15	0	2006-12-12 00:07:24	0	Objects Installed	\N	\N	50004	50002	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50005	0	0	Y	2006-12-11 23:46:29	0	2006-12-12 00:09:02	0	Export Package	\N	\N	50005	50003	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50007	0	0	Y	2006-12-11 23:47:35	0	2006-12-12 00:14:55	0	Common Details	\N	\N	50007	50004	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50008	0	0	Y	2006-12-11 23:47:47	0	2006-12-12 00:16:57	0	PackIn	Import a package created by PackOut	\N	50008	50005	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50001	0	0	Y	2006-12-11 23:45:38	0	2006-12-12 00:02:53	0	Packages Installed	Packages Installed	\N	50001	50001	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
830	0	0	Y	2006-06-06 16:39:27	100	2006-06-06 16:39:33	100	Template Ad Category	Maintain Template Advertisement Category	Link a Template with an Advertisement Category	872	373	230	2	N	N	N	N	15425	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
831	0	0	Y	2006-06-11 11:42:54	100	2006-06-11 11:42:54	100	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	882	381	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
613	0	0	Y	2004-02-19 13:47:07	0	2000-01-02 00:00:00	0	RfQ	Request for Quotation	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	677	315	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
614	0	0	Y	2004-02-19 13:48:08	0	2000-01-02 00:00:00	0	Response	RfQ Response	Request for Quotation Response from a potential Vendor	674	324	10	1	N	N	N	N	\N	N	\N	\N	\N	276	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
603	0	0	Y	2004-02-19 11:29:09	0	2000-01-02 00:00:00	0	Funds	Seller Funds from Offers on Topics	Available Funds (for Payments) and Committed or Uncommited funds from Offers	683	309	20	1	N	N	N	Y	11193	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
604	0	0	Y	2004-02-19 11:30:13	0	2000-01-02 00:00:00	0	Offer	Offer for a Topic	You can create an offer for a topic.	682	309	30	1	N	N	N	N	11180	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
605	0	0	Y	2004-02-19 11:31:24	0	2000-01-02 00:00:00	0	Buyer	Aution Buyer Information	Information about a participant in an Auction as a Buyer	684	310	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
606	0	0	Y	2004-02-19 11:31:46	0	2000-01-02 00:00:00	0	Funds	Buyer Funds available for Bids on Topics	Available Funds (Payments) and Committed or Uncommited funds for Bids	683	310	20	1	N	N	N	Y	11193	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
695	0	0	Y	2005-04-02 19:36:36	100	2005-09-02 13:03:24	100	Batch Line	Enter Expense Invoice Batch Line	A new invoice is created, if there is a different Document Number, Business Partner or Location (address).\nNote that the Document Number may be overwritten - depending on the Number control of the selected Document Type.	768	342	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
700	0	0	Y	2005-04-24 22:27:45	100	2005-07-26 13:59:35	100	Select Product	Select the product	\N	208	344	10	0	N	Y	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
739	0	0	Y	2005-05-17 12:39:38	100	2005-05-17 17:37:00	100	Updates	Request Updates	Updated of the Request	802	201	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
740	0	0	Y	2005-05-17 12:52:11	100	2005-05-17 17:37:38	100	Updates	Request Updates	Updates of the Request	802	232	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
818	0	0	Y	2006-04-17 16:34:17	100	2006-08-06 22:22:17	100	Template	Web Project Template	CM Project Template	854	373	210	1	Y	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
508	0	0	Y	2003-06-07 20:42:09	0	2005-10-08 10:23:58	100	General Ledger	Import General Ledger	A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p>\nPlease note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br>\nThe optional balance check applies to the entire import, not for individual batches or journals.\n<br>The document numbers will be overwritten if the document type is not set to manual sequences.	599	278	10	0	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
800	0	0	Y	2006-03-30 15:38:42	100	2006-04-05 11:56:59	100	Project	A web project is the main datacontainer for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	853	373	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
801	0	0	Y	2006-04-05 11:56:49	100	2006-04-17 17:08:53	100	Domain	Maintain Web Project Domains	Link between the Web Project and the public URLs (Domains)	873	373	520	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
802	0	0	Y	2006-04-05 12:02:18	100	2006-04-05 12:02:33	100	Template	\N	\N	854	374	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
805	0	0	Y	2006-04-05 16:24:29	100	2006-04-13 18:33:18	100	News Channel	\N	\N	870	376	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
804	0	0	Y	2006-04-05 16:04:14	100	2006-04-17 16:23:35	100	Media Server	Web Project Media Server	Media Server for the web project	859	373	530	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
807	0	0	Y	2006-04-05 16:42:08	100	2006-04-13 18:33:18	100	Advertisement Category	Defines the categories to group Ads	\N	856	375	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
245	0	0	Y	1999-12-11 19:34:04	0	2000-01-02 00:00:00	0	Report & Process	Define Report & Process	The Report and Process Tab defines each report and process run in the system.  \nPlease note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.	284	165	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
810	0	0	Y	2006-04-06 12:05:18	100	2006-08-06 22:22:23	100	Stage	Maintain Container Stage	Maintain Container Stage information.	866	373	110	1	Y	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
716	0	0	Y	2005-05-13 21:20:26	100	2005-05-13 21:28:00	100	Request Updates	List Recipients for to receive Request Updates	\N	786	346	20	1	N	N	N	N	13742	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
719	0	0	Y	2005-05-13 21:31:02	100	2005-05-17 12:56:14	100	Update Notification	List Recipients for to receive Request Updates	\N	783	232	40	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
718	0	0	Y	2005-05-13 21:26:22	100	2005-05-13 21:28:41	100	Update Notification	List Recipients for to receive Request Updates	\N	784	244	20	1	N	N	N	N	13722	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
701	0	0	Y	2005-04-24 22:34:31	100	2005-09-13 21:19:11	100	Product Costs	Maintain Product Costs	\N	771	344	20	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
536	0	0	Y	2003-07-05 20:20:01	0	2000-01-02 00:00:00	0	Subscriptions	User Subscriptions	\N	528	245	20	1	N	N	N	N	7768	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53016	0	0	Y	2007-12-17 01:55:03	0	2007-12-17 01:55:03	0	Product	\N	\N	53016	53005	55	2	Y	N	N	N	53280	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
766	0	0	Y	2005-10-23 18:54:30	100	2005-10-23 18:54:47	100	Reporting Hierarchy	Reporting Hierarchy	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business	821	360	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
772	0	0	Y	2005-10-27 15:46:33	100	2005-10-27 15:52:41	100	Used in Column	Used in Column	\N	101	103	20	1	N	N	N	N	115	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
777	0	0	Y	2005-12-12 16:42:38	100	2005-12-14 16:46:48	100	System Issue	Automatically created or manually entered System Issue Reporting	System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.	828	363	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
813	0	0	Y	2006-04-17 16:25:24	100	2006-04-27 16:21:04	100	Container Translation	View Container Translation	View deployed Web Container Translations	864	373	30	2	Y	N	Y	Y	15295	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
814	0	0	Y	2006-04-17 16:26:21	100	2006-04-27 16:21:45	100	Container Element	View Web Container Element	View deployed Web Container Element	860	373	40	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
815	0	0	Y	2006-04-17 16:27:00	100	2006-04-27 16:22:08	100	Container Element Translation	View Web Container Element Translation	View deployed Web Container Element Translation	861	373	50	3	Y	N	Y	Y	15258	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
816	0	0	Y	2006-04-17 16:28:39	100	2006-04-17 16:32:54	100	Stage Element	Container Stage Element	\N	867	373	130	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
817	0	0	Y	2006-04-17 16:29:07	100	2006-04-17 17:22:19	100	Stage Element Translation	Container Stage Element Translation	\N	868	373	140	3	Y	N	Y	N	15367	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
824	0	0	Y	2006-04-20 14:55:43	100	2006-08-06 22:22:35	100	Media	Media Elements	\N	857	373	310	1	Y	N	N	N	15539	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
809	0	0	Y	2006-04-06 11:58:11	100	2006-05-31 10:44:05	100	Media Item	Maintain Media Item	Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.	857	379	20	1	N	N	N	N	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
828	0	0	Y	2006-05-31 10:44:46	100	2006-06-11 17:28:03	100	Web Project	Select Media Project	\N	853	379	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
829	0	0	Y	2006-06-06 16:35:05	100	2006-06-06 16:36:20	100	Ad Cat Template	Advertisement Category link to Template	\N	872	375	30	1	N	N	N	N	15424	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
598	0	0	Y	2004-02-19 11:23:00	0	2000-01-02 00:00:00	0	Offer Funds	Seller Funds from Offers on Topics	Committed or Uncommited funds from Offers	680	307	50	2	Y	N	N	Y	11149	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
600	0	0	Y	2004-02-19 11:25:08	0	2000-01-02 00:00:00	0	Type Category	Auction Topic Type Category	For an Auction Topic Type, define the different Categories used.	691	308	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
601	0	0	Y	2004-02-19 11:25:59	0	2000-01-02 00:00:00	0	Comments	Make a comment to a Bid Topic	Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions	685	307	60	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
602	0	0	Y	2004-02-19 11:28:12	0	2000-01-02 00:00:00	0	Seller	Aution Seller Information	Information about a participant in an Auction as a Seller	681	309	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
738	0	0	Y	2005-05-15 16:04:18	100	2005-05-15 16:06:21	100	BOM Component	Bill of Material Component (Product)	The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.	801	354	60	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
757	0	0	Y	2005-09-09 16:33:13	100	2005-09-09 16:33:33	100	Queries	View and maintain saved queries	\N	814	108	70	1	N	N	N	N	14359	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
758	0	0	Y	2005-09-12 14:50:26	100	2005-09-12 14:50:26	100	Instance	Attribute Set Instance	\N	559	358	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
759	0	0	Y	2005-09-12 14:54:07	100	2005-09-12 16:39:59	100	Shipment, Receipt	Material Shipment and Receipt Lines	\N	815	358	20	1	N	N	N	Y	8772	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
760	0	0	Y	2005-09-12 16:40:37	100	2005-09-12 16:44:05	100	Movement	Material Movement Lines	\N	816	358	30	1	N	N	N	Y	14388	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
761	0	0	Y	2005-09-12 16:46:00	100	2005-09-12 16:46:00	100	Invoice	AP / AR Invoice Lines	\N	424	358	40	1	N	N	N	Y	13166	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
586	0	0	Y	2004-01-25 00:45:21	0	2000-01-02 00:00:00	0	Bank Statement Matcher	Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments	An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface	658	302	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
503	0	0	Y	2003-06-04 00:08:02	0	2000-01-02 00:00:00	0	Schedule	Payment Schedule	\N	548	141	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
720	0	0	Y	2005-05-13 22:13:32	100	2005-05-17 12:51:14	100	Update Recipients	Display Recipients of Request Updates	List of Recipients of Request Updates (with reason).<br>\nDirect: Sales Rep, User and direct subscribers\nIndirect: Users with Role, Subscribers of updates for Request Category, Type, Group)	787	232	50	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
721	0	0	Y	2005-05-15 01:55:04	100	2005-09-16 18:10:02	100	Position	Maintain Job Position	Maintain internal (employee) or external positions	789	351	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
722	0	0	Y	2005-05-15 01:56:43	100	2005-05-15 01:56:43	100	Assignment	Employee Assignment	\N	791	351	20	1	N	N	N	N	13813	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
723	0	0	Y	2005-05-15 01:57:42	100	2005-05-15 01:58:14	100	Remuneration	Position Remuneration	\N	793	351	30	1	N	N	N	N	13842	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
724	0	0	Y	2005-05-15 02:08:51	100	2005-05-15 02:08:51	100	Position Category	Maintain Job Position Categories	\N	790	352	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
725	0	0	Y	2005-05-15 02:13:02	100	2005-05-15 02:13:02	100	Remuneration	Maintain Remuneration Levels	\N	792	353	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
452	0	0	Y	2003-01-23 01:03:12	0	2000-01-02 00:00:00	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.	542	252	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
453	0	0	Y	2003-01-23 01:11:40	0	2000-01-02 00:00:00	0	Training	Repeated Training	The training may have multiple actual classes. New Classes are created here.	538	253	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
454	0	0	Y	2003-01-23 01:12:06	0	2000-01-02 00:00:00	0	Class	The actual training class instance	A scheduled class	537	253	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
678	0	0	Y	2004-07-09 13:01:51	0	2000-01-02 00:00:00	0	POS Key	POS Function Key	POS Function Key Assignment	750	339	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
644	0	0	Y	2004-03-17 18:09:08	0	2005-11-11 18:37:27	100	Condition	Workflow Node Transition Condition	Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD	706	113	100	3	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
119	0	0	Y	1999-06-11 00:00:00	0	2005-04-21 22:45:40	100	Role	Define responsibility roles	Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br>\nIf the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  <br>\nIf you select an Organization Tree, the user has access to the leaves of  summary organizations.\nNote: You cannot change the System Administrator role.	156	111	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
672	0	0	Y	2004-07-07 17:48:04	0	2000-01-02 00:00:00	0	SLA Criteria	Service Level Agreement Criteria	Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)	744	335	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
811	0	0	Y	2006-04-06 12:18:51	100	2006-04-27 16:22:48	100	Stage Translation	Maintain Container Stage Translation	\N	869	373	120	2	Y	N	Y	N	15381	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
819	0	0	Y	2006-04-18 12:32:05	100	2006-04-18 13:42:13	100	Chat Type	Maintain Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	874	380	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
732	0	0	Y	2005-05-15 14:21:02	100	2005-05-15 14:21:02	100	Operation Resource	Product Operation Resources	Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.	797	354	40	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
612	0	0	Y	2004-02-19 13:24:14	0	2000-01-02 00:00:00	0	Relation	Business Partner Relation	Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner	678	313	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
656	0	0	Y	2004-04-17 11:14:06	0	2000-01-02 00:00:00	0	Line	Material Demand Line	Demand for a product in a period	719	329	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
657	0	0	Y	2004-04-17 11:14:32	0	2000-01-02 00:00:00	0	Detail	Material Demand Line Source Detail	Source Link for Material Demand Lines	721	329	30	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
832	0	0	Y	2006-06-11 11:49:49	100	2006-06-11 11:50:12	100	System Modifin	System Modification or Extension	Description of the System modification or extension	883	381	20	1	N	N	N	N	15620	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
783	0	0	Y	2005-12-26 12:46:04	100	2005-12-26 12:46:04	100	Data	Performance Benchmark Data Point	Data Series Point to compare internal performance with (e.g. stock price, ...)	834	365	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
784	0	0	Y	2005-12-26 12:52:42	100	2005-12-26 13:00:40	100	Ratio	Performance Ratio	Calculation instruction set  for a performance ratio	835	366	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
785	0	0	Y	2005-12-26 12:57:56	100	2005-12-26 13:36:20	100	Element	Performance Ratio Element	Individual calculation instruction for a ratio	836	366	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
812	0	0	Y	2006-04-16 15:37:51	100	2006-08-06 22:22:29	100	Container	View Web Container	View deployed Web Container Information.	855	373	20	1	Y	N	N	Y	\N	Y	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
820	0	0	Y	2006-04-18 12:34:10	100	2006-04-18 13:41:58	100	Updates	Subscribers for the Chat Type	Subscribers receive updates per email or notice	875	380	20	1	N	N	N	N	15494	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
821	0	0	Y	2006-04-18 13:21:42	100	2006-04-18 13:23:23	100	Chat	View Chat or discussion thread	Thread of discussion	876	377	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
822	0	0	Y	2006-04-18 13:30:39	100	2006-04-18 13:42:26	100	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	877	377	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
823	0	0	Y	2006-04-18 13:35:59	100	2006-04-18 13:39:12	100	Updates	Subscribers for this Chat	Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.	878	377	30	1	N	N	N	N	15528	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
825	0	0	Y	2006-04-25 19:03:24	100	2006-04-25 19:03:34	100	Template Table	Maintain Template Tables	Link a Template with a Table	879	373	220	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
826	0	0	Y	2006-04-25 19:14:48	100	2006-04-27 16:57:45	100	Container T.Table	View Container Template Table	Link to individual Record	880	373	60	2	N	N	N	Y	15568	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
827	0	0	Y	2006-04-25 19:17:50	100	2006-04-27 16:57:23	100	Stage T.Table	Maintain Container Stage Template Table	Link to individual Record	881	373	150	2	N	N	N	N	15583	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
674	0	0	Y	2004-07-07 19:54:24	0	2000-01-02 00:00:00	0	Restriction	Include Subscriber Only for certain products or product categories	Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ	747	314	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
531	0	0	Y	2003-07-04 17:59:32	0	2000-01-02 00:00:00	0	Form Translation	\N	\N	377	250	90	1	N	N	N	N	4609	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
532	0	0	Y	2003-07-04 18:02:44	0	2000-01-02 00:00:00	0	Task Translation	\N	\N	124	250	100	1	N	N	N	N	271	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
533	0	0	Y	2003-07-04 18:04:38	0	2000-01-02 00:00:00	0	Workflow Translation	\N	\N	133	250	110	1	N	N	N	N	313	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
534	0	0	Y	2003-07-04 18:05:28	0	2000-01-02 00:00:00	0	Workflow Node Translation	\N	\N	130	250	120	1	N	N	N	N	298	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
535	0	0	Y	2003-07-04 18:07:15	0	2000-01-02 00:00:00	0	Menu Translation	Please note, that most of the menu translations are derived from Window/Form/.. translation!	Run Synchronize Terminology to update menu translation.	120	250	130	1	N	N	N	N	246	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
675	0	0	Y	2004-07-07 21:01:05	0	2009-09-30 16:42:02	100	Price List Schema	Price List Schema	Price List schema defines calculation rules for price lists	475	337	10	0	N	N	N	N	\N	N	M_DiscountSchema.DiscountType='P'	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
537	0	0	Y	2003-07-10 15:55:53	0	2006-03-26 19:46:34	100	Project	Maintain Sales Order Projects and Work Orders	The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.	203	286	10	0	Y	N	N	N	\N	N	\N	\N	\N	217	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
538	0	0	Y	2003-07-10 16:02:26	0	2006-03-26 20:06:35	100	Accounting	Define Project Accounting	The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.	204	286	40	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
539	0	0	Y	2003-07-10 20:18:23	0	2000-01-02 00:00:00	0	Category	Maintain Knoweledge Categories and Values	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.	615	287	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
646	0	0	Y	2004-03-19 12:51:26	0	2000-01-02 00:00:00	0	Distribution	General Ledger Distribution	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  \nThe distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.	708	323	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
543	0	0	Y	2003-07-10 20:20:43	0	2000-01-02 00:00:00	0	Entry	Knowledge Entry	The searchable Knowledge Entry	612	288	30	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
457	0	0	Y	2003-02-06 12:33:23	0	2000-01-02 00:00:00	0	Report Line	Time and Expense Report Line (not reimbursed)	View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.	488	254	20	1	N	N	N	N	6887	N	S_TimeExpenseLine.ConvertedAmt <> 0 AND S_TimeExpenseLine.C_InvoiceLine_ID IS NULL  AND EXISTS (SELECT * FROM S_TimeExpense t   WHERE t.S_TimeExpense_ID=S_TimeExpenseLine.S_TimeExpense_ID  AND t.C_BPartner_ID=@C_BPartner_ID@ AND t.Processed='Y') 	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
459	0	0	Y	2003-04-18 15:41:10	0	2000-01-02 00:00:00	0	Daily Balances	View daily accounting balances	\N	547	255	10	0	N	Y	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
460	0	0	Y	2003-05-04 01:55:09	0	2005-05-17 17:56:54	100	Payment Schedule	Invoice Payment Schedule	\N	551	167	40	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
466	0	0	Y	2003-05-05 21:14:16	0	2000-01-02 00:00:00	0	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	555	259	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
467	0	0	Y	2003-05-06 15:15:37	0	2000-01-02 00:00:00	0	Attribute Use	Attributes Used for the Product Attribute Set	Attributes and Attribute Values used for the product	563	256	20	1	N	N	N	N	8534	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
565	0	0	Y	2003-12-11 12:33:25	0	2000-01-02 00:00:00	0	Order Lines	All Order Lines where the Agent "owns" the Order, the Business Partner or the Product	\N	260	293	30	2	N	N	N	Y	2213	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
569	0	0	Y	2003-12-21 00:25:07	0	2000-01-02 00:00:00	0	Accounting	Currency Accounting	The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!	638	115	30	1	Y	Y	N	N	10284	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
570	0	0	Y	2003-12-21 00:31:28	0	2005-09-08 18:36:00	100	Conversion Type	Maintain Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	637	295	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
573	0	0	Y	2004-01-01 18:12:57	0	2000-01-02 00:00:00	0	User Substitute	Substitute of the user	A user who can act for this user.	642	108	30	1	Y	N	N	N	10410	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
574	0	0	Y	2004-01-01 23:41:39	0	2005-11-27 18:55:58	100	Process	Actual Workflow Process Instance	Instance of a workflow execution	645	297	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
575	0	0	Y	2004-01-01 23:42:05	0	2000-01-02 00:00:00	0	Activity	Workflow Activity	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	644	297	20	1	Y	N	N	N	10445	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
576	0	0	Y	2004-01-01 23:43:39	0	2005-11-27 18:58:32	100	Activity	Workflow Activities	The Workflow Activity is the actual Workflow Node in a Workflow Process instance	644	298	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
577	0	0	Y	2004-01-01 23:53:09	0	2000-01-02 00:00:00	0	Parameter	Workflow Node Parameter	Parameter for the execution of the Workflow Node	643	113	60	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
578	0	0	Y	2004-01-01 23:57:58	0	2000-01-02 00:00:00	0	Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	646	299	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
633	0	0	Y	2004-03-06 00:59:34	0	2000-01-02 00:00:00	0	Dunning Run	Manage Dunning Run	Manage Dunning Run	526	321	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
710	0	0	Y	2005-05-02 19:30:57	100	2005-07-02 08:42:08	100	Web Store	Define Web Store	Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. 	778	350	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
787	0	0	Y	2005-12-30 14:35:42	100	2005-12-30 14:35:58	100	Issue Status	Maintain Status of an Issue	Status of an Issue	838	368	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
788	0	0	Y	2005-12-30 14:42:22	100	2005-12-30 14:51:51	100	Known Issue	Maintain Known Issue	\N	839	369	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
751	0	0	Y	2005-08-27 15:39:14	100	2005-08-27 15:39:14	100	Attributes	Product Instance Attribute Material Allocation	\N	762	169	40	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
786	0	0	Y	2005-12-30 14:29:12	100	2005-12-30 14:29:32	100	Issue Recommendation	Maintain Issue Recommendation	Recommendations how to fix an Issue	837	367	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
607	0	0	Y	2004-02-19 11:32:01	0	2000-01-02 00:00:00	0	Bid	Bid for a Topic	You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.	686	310	30	1	N	N	N	N	11230	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
595	0	0	Y	2004-02-19 11:20:15	0	2000-01-02 00:00:00	0	Bid	View bids for a Topic	You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.	686	307	20	1	N	N	N	Y	11222	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
670	0	0	Y	2004-07-07 17:45:51	0	2000-01-02 00:00:00	0	SLA Goal	Service Level Agreement Goal	Individual Goal for the SLA criteria for the Business Partner	745	336	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
671	0	0	Y	2004-07-07 17:46:39	0	2000-01-02 00:00:00	0	SLA Measure	Service Level Agreement Measure	View/Maintain the individual actual value / measure for the business partner service level agreement goal	743	336	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
673	0	0	Y	2004-07-07 18:36:44	0	2000-01-02 00:00:00	0	Table Translation	Table Translation	Note that many Table names will be overwritten / translated automatically	746	100	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
652	0	0	Y	2004-04-14 12:53:33	0	2000-01-02 00:00:00	0	Counter Document	Maintain Counter Document Types	When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". \nIf you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.\nYou can define conter documents for all organizations (of the original transaction) or for a specific organization.	718	327	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
655	0	0	Y	2004-04-17 11:13:24	0	2000-01-02 00:00:00	0	Demand	Material Demand	Material Demand can be based on Forecast, Requisitions, Open Orders	723	329	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
753	0	0	Y	2005-09-01 16:57:16	100	2005-09-02 10:12:16	100	Exclude	Exclude the ability to create Lots in Attribute Sets	Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.\nNote that the information is cached. To have effect you may have to re-login or reset cache.	810	258	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
754	0	0	Y	2005-09-01 17:04:28	100	2005-09-02 10:12:29	100	Exclude	Exclude the ability to create Serial Numbers in Attribute Sets	Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.\nNote that the information is cached. To have effect you may have to re-login or reset cache.	811	259	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
579	0	0	N	2004-01-02 00:05:25	0	2000-01-02 00:00:00	0	Block	Workflow Transaction Execution Block	A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.	647	113	40	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
580	0	0	N	2004-01-02 00:08:58	0	2000-01-02 00:00:00	0	Data	Workflow Process Context	Context information of the workflow process and activity	648	297	50	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
581	0	0	N	2004-01-02 00:09:52	0	2000-01-02 00:00:00	0	Result	Result of the Workflow Process Activity	Activity Result of the execution of the Workflow Process Instrance	650	297	30	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
571	0	0	Y	2003-12-25 14:17:43	0	2000-01-02 00:00:00	0	Statement Loader	Definition of Bank Statement Loader (SWIFT, OFX)	The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class	640	158	50	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
582	0	0	Y	2004-01-02 00:11:11	0	2000-01-02 00:00:00	0	Event	Workflow Process Activity Event Audit Information	History of chenges ov the Workflow Process Activity	649	297	40	1	Y	N	N	Y	11679	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
491	0	0	Y	2003-06-01 23:34:21	0	2000-01-02 00:00:00	0	Step	Project Cycle Step	The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.	590	208	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
492	0	0	Y	2003-06-01 23:39:09	0	2000-01-02 00:00:00	0	Standard Task	Maintain Standard Project Task	Standard Project Task	583	265	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
495	0	0	Y	2003-06-02 00:05:30	0	2000-01-02 00:00:00	0	Time Type	Type of Time recorded	Differentiate time types for reporting purposes (In parallel to Activities)	581	272	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
496	0	0	Y	2003-06-03 00:00:44	0	2000-01-02 00:00:00	0	Contact (User)	Maintain User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	114	123	100	1	Y	N	N	N	5844	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
497	0	0	Y	2003-06-03 01:45:34	0	2005-10-13 08:19:03	100	Click	Click Count	Define the link / target you want to track.	553	273	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
498	0	0	Y	2003-06-03 01:46:20	0	2005-10-13 08:18:39	100	Individual Click	Details of someone clicking on the link	\N	550	273	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
499	0	0	Y	2003-06-03 01:47:16	0	2000-01-02 00:00:00	0	Count	Web Counter Count	\N	552	274	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
500	0	0	Y	2003-06-03 01:47:48	0	2000-01-02 00:00:00	0	Individual Count	\N	\N	403	274	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
502	0	0	Y	2003-06-03 01:51:21	0	2000-01-02 00:00:00	0	Payment Schedule	Mainain Payment Schedule	\N	551	275	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
504	0	0	Y	2003-06-07 20:00:41	0	2000-01-02 00:00:00	0	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of.	594	276	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
505	0	0	Y	2003-06-07 20:07:26	0	2000-01-02 00:00:00	0	Alert Rule	Definition of the alert element	The definition of the altert or action	593	276	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
506	0	0	Y	2003-06-07 20:07:49	0	2000-01-02 00:00:00	0	Alert Recipient	Recipient of the Alert Notification	You can send the notifications to users or roles	592	276	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
507	0	0	Y	2003-06-07 20:39:32	0	2000-01-02 00:00:00	0	Bank Statement	Import Bank Statement	\N	600	277	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
510	0	0	Y	2003-06-07 21:08:20	0	2000-01-02 00:00:00	0	Invoice	Import Invoices	You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.	598	279	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
107	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Field	Field definitions in tabs in windows	The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.	107	102	70	2	N	N	N	N	\N	N	AD_Field.IsDisplayed='Y'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
756	0	0	Y	2005-09-09 14:45:04	100	2005-09-09 14:46:00	100	BP Access	Access of the User/Contact to Business Partner information and resources	If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. 	813	123	105	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	@IsFullBPAccess@!Y	\N	Y	N	\N
136	0	0	Y	1999-06-11 00:00:00	0	2004-12-16 23:41:26	100	Region	Define Regions	The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.	164	122	30	1	N	N	N	N	\N	N	\N	\N	Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
762	0	0	Y	2005-09-18 19:24:06	100	2005-09-19 16:12:54	100	Cost Queue	Cost Queue for Lifo/Fifo	Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.	817	344	40	1	N	Y	N	Y	14410	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
767	0	0	Y	2005-10-24 12:40:14	100	2005-10-24 12:48:48	100	Purchase Orders	Related Purchase Orders	\N	260	322	30	2	Y	N	N	Y	2205	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
768	0	0	Y	2005-10-24 12:50:49	100	2005-10-24 12:51:58	100	Requisition Lines	Related Purchase Requisition Lines	\N	703	181	40	2	N	N	N	Y	11768	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
778	0	0	Y	2005-12-19 15:28:15	100	2005-12-19 15:28:15	100	Assigned Partners	Business Partners in Group	\N	291	192	30	1	N	N	N	N	4940	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
427	0	0	Y	2002-07-11 19:17:09	0	2006-01-18 15:41:20	100	Print Paper	Maintain Print Paper	Printer Paper Size, Orientation and Margins. \nThe Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  <br>\nIf the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.	492	241	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
596	0	0	Y	2004-02-19 11:20:42	0	2000-01-02 00:00:00	0	Offer	Offer for a Topic	You can create an offer for a topic.	682	307	40	1	N	N	N	Y	11169	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
599	0	0	Y	2004-02-19 11:24:39	0	2000-01-02 00:00:00	0	Topic Type	Auction Topic Type	The Auction Topic Type determines what kind of auction is used for a particular area	690	308	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
608	0	0	Y	2004-02-19 13:05:38	0	2000-01-02 00:00:00	0	Accounting Processor	Maintain Accounting Processor/Server Parameters	Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.	695	311	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
609	0	0	Y	2004-02-19 13:06:06	0	2000-01-02 00:00:00	0	Log	Result of the execution of the Accounting Processor	Result of the execution of the Accounting Processor	694	311	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
795	0	0	Y	2006-01-15 13:06:52	100	2006-01-15 13:07:06	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	844	349	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
747	0	0	Y	2005-07-21 16:06:08	0	2005-07-21 16:09:53	0	Replenish	Define Product Replenishment	The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	249	139	35	1	N	N	N	N	1958	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
769	0	0	Y	2005-10-25 10:16:41	100	2005-10-25 10:16:41	100	Budget Control	Maintain Budget Controls	Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.	822	361	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
770	0	0	Y	2005-10-25 10:40:13	100	2005-10-25 10:40:21	100	Fund	Maintain Fund Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	823	362	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
833	0	0	Y	2006-06-11 16:19:08	100	2006-06-11 16:25:24	100	Web Access Profile	Maintain Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.\nIf the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.	885	383	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
834	0	0	Y	2006-06-11 16:30:44	100	2006-06-11 16:46:06	100	List Role	Web Access for Role	Maintain the list of Roles with Access to this profile.	887	383	20	1	N	N	N	N	15643	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
835	0	0	Y	2006-06-11 16:33:22	100	2006-06-11 16:45:58	100	List BPartner Group	Web Access for Business Partner Group	Maintain the list of Roles with Access to this profile.	886	383	30	1	N	N	N	N	15634	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
836	0	0	Y	2006-06-11 16:42:33	100	2006-06-11 16:45:43	100	Access Stage	Web Access to Container Stage	Maintain the access to container stage	889	383	40	1	N	N	N	N	15661	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
634	0	0	Y	2004-03-06 01:02:59	0	2000-01-02 00:00:00	0	Entry	Dunning Run Entry	Maintain details of the dunning letter to a business partner	527	321	20	1	N	N	N	N	\N	N	\N	\N	\N	159	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
588	0	0	Y	2004-02-19 10:51:00	0	2000-01-02 00:00:00	0	Org Type	Organization Type allows you to categorize your organizations	Organization Type allows you to categorize your organizations for reporting purposes	689	304	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
589	0	0	Y	2004-02-19 10:54:35	0	2000-01-02 00:00:00	0	Schedule Process	Schedule processes	Schedule processes to be executed asynchronously	688	305	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
590	0	0	Y	2004-02-19 10:56:30	0	2000-01-02 00:00:00	0	Parameter	Scheduler Parameter	Provide parameter for scheduled process	698	305	20	1	N	N	N	N	11406	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
591	0	0	Y	2004-02-19 10:58:29	0	2000-01-02 00:00:00	0	Log	Scheduler Log	Result of the execution of the Scheduler	687	305	40	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
592	0	0	Y	2004-02-19 11:15:14	0	2000-01-02 00:00:00	0	Workflow Processor	Workflow Processor Server	Workflow Processor Server	697	306	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
676	0	0	Y	2004-07-09 12:54:25	0	2000-01-02 00:00:00	0	POS Terminal	Point of Sales Terminal	The POS Terminal defines the defaults and functions available for the POS Form	748	338	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
677	0	0	Y	2004-07-09 13:00:39	0	2000-01-02 00:00:00	0	POS Key Layout	POS Function Key Layout	POS Function Key Layout	749	339	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
679	0	0	Y	2004-07-26 22:58:58	0	2000-01-02 00:00:00	0	SLA Goal	Service Level Agreement Goal	Individual Goal for the SLA criteria for the Business Partner	745	335	20	1	N	N	N	N	12711	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
680	0	0	Y	2004-07-26 23:04:34	0	2000-01-02 00:00:00	0	SLA Measure	Service Level Agreement Measure	View/Maintain the individual actual value / measure for the business partner service level agreement goal	743	335	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
681	0	0	Y	2004-09-06 16:18:56	0	2000-01-02 00:00:00	0	Column Translation	Column Translation	Do not translate - overwritten / translated automatically	752	100	40	2	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
101	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Column	Table Column definitions	Defines the columns of a table. Note thet the name of the column is automatically syncronized.	101	100	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
683	0	0	Y	2004-11-26 20:50:02	0	2000-01-02 00:00:00	0	Internal Use Line	Internal Use Inventory Line	The Inventory Count Line defines the counts of the individual products in inventory.	322	341	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
705	0	0	Y	2005-04-26 21:17:14	100	2005-05-15 17:16:36	100	Request Group	Maintain Request Groups	Group of requests (e.g. version numbers, responsibility, ...). \nIf a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.	773	346	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
706	0	0	Y	2005-04-26 21:22:18	100	2005-04-26 21:30:17	100	Request Category	Maintain Request Category	Category or Topic of the Request 	772	345	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
403	0	0	Y	2001-12-08 21:23:43	0	2005-05-17 12:51:02	100	History	Request History (Old Values)	The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.	418	232	30	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
779	0	0	Y	2005-12-23 16:44:29	100	2005-12-23 16:51:15	100	Color Schema	Performance Color Schema	Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).	831	364	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
780	0	0	Y	2005-12-23 18:16:34	100	2005-12-31 10:07:48	100	Restriction	Performance Goal Restriction	Restriction of the performance measure to the Organization, Business Partner or Product defined.\nExample: The performance is only measured for HQ\nThe measure must support the data, otherwise it is ignored.	832	212	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
791	0	0	Y	2005-12-31 21:10:00	100	2005-12-31 21:53:57	100	Issue User	User who reported Issues	\N	841	371	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
792	0	0	Y	2005-12-31 21:26:53	100	2005-12-31 21:28:04	100	Issue Project	Projects of automatic Issue Reporting	\N	842	370	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
793	0	0	Y	2005-12-31 21:31:06	100	2005-12-31 21:32:17	100	Issue Project	Automatic Issue Reporting	\N	842	251	30	1	N	N	N	N	14956	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
794	0	0	Y	2005-12-31 21:38:07	100	2005-12-31 21:38:21	100	Issue System	Maintain Issue Systems	\N	843	372	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
699	0	0	Y	2005-04-24 22:07:40	100	2005-04-25 02:00:01	100	Cost Element	Maintain product cost elements	You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br>\nDefine a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.	770	343	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
708	0	0	Y	2005-05-02 19:15:44	100	2005-11-13 12:46:10	100	User Mail	Mail sent to the user	\N	782	204	30	1	N	N	N	Y	13699	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
709	0	0	Y	2005-05-02 19:19:25	100	2005-05-02 19:21:17	0	User Mail	Mail sent to the user	Archive of mails sent to users	782	108	60	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
711	0	0	Y	2005-05-02 19:38:50	100	2005-05-02 19:51:13	100	Store Translation	\N	\N	779	350	20	1	Y	N	Y	N	13640	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
712	0	0	Y	2005-05-02 19:42:25	100	2005-07-13 17:36:55	0	Web Store Message	Definine Web Store Messages	\N	780	350	30	1	N	N	N	N	13669	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
713	0	0	Y	2005-05-02 19:50:43	100	2005-07-13 17:39:12	0	Message Translation	\N	\N	781	350	40	2	N	N	Y	N	13675	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
715	0	0	Y	2005-05-13 21:17:35	100	2005-05-13 21:19:23	100	Update Notification	List Recipients for to receive Request Updates	\N	785	345	20	1	N	N	N	N	13732	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
696	0	0	Y	2005-04-21 22:48:46	100	2005-04-21 22:53:27	100	Org Access	Maintain User Org Access	Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br>\nNote that access information is cached and requires re-login or reset of cache.	769	108	50	1	N	N	N	N	13438	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
572	0	0	Y	2003-12-29 19:55:13	0	2000-01-02 00:00:00	0	Import Currency Rate	Import Currency Conversion Rate	\N	641	296	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
587	0	0	Y	2004-01-29 14:39:52	0	2000-01-02 00:00:00	0	Payment	View Payment Information	\N	335	303	20	1	N	N	N	Y	5300	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
53068	0	0	Y	2008-01-23 12:00:28	100	2008-01-23 12:00:28	100	Rule	\N	\N	53058	53017	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
635	0	0	Y	2004-03-06 01:03:29	0	2000-01-02 00:00:00	0	Line	Dinning Run Line	Maintain the information of the dunning letter line	524	321	30	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
636	0	0	Y	2004-03-06 20:05:58	0	2000-01-02 00:00:00	0	Org Assignment	User Assigment to Organization	Assign Users to Organizations	585	108	40	1	N	N	N	N	8913	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
637	0	0	Y	2004-03-06 20:07:28	0	2000-01-02 00:00:00	0	Org Assignment	User Assigment to Organization	Assign Users to Organizations	585	110	40	1	N	N	N	N	8912	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
638	0	0	Y	2004-03-06 20:08:36	0	2000-01-02 00:00:00	0	Log	\N	\N	659	203	30	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
639	0	0	Y	2004-03-12 00:02:13	0	2000-01-02 00:00:00	0	Scheduler Recipient	Recipient of the Scheduler Notification	You can send the notifications to users or roles	704	305	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
641	0	0	Y	2004-03-12 00:19:41	0	2005-10-24 15:25:38	100	Requisition	Maintain Material Requisition	\N	702	322	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
642	0	0	Y	2004-03-12 00:20:25	0	2000-01-02 00:00:00	0	Requisition Line	Material Requisition Line	\N	703	322	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
663	0	0	Y	2004-06-15 09:34:07	0	2000-01-02 00:00:00	0	Process Audit	Audit Process use	\N	282	332	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
664	0	0	Y	2004-06-15 09:34:42	0	2000-01-02 00:00:00	0	Parameter Audit	Audit Process Parameter Values	\N	283	332	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
665	0	0	Y	2004-06-15 09:35:06	0	2000-01-02 00:00:00	0	Log	Process Log	\N	578	332	30	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
771	0	0	Y	2005-10-25 10:51:27	100	2005-10-25 10:52:06	100	Restriction	Restriction of Funds	If defined, you can use the fund only for the accounts selected. You can select summary values.	824	362	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
775	0	0	Y	2005-11-13 12:46:47	100	2005-11-13 12:47:45	100	Translation	Translation	\N	826	204	20	1	N	N	Y	N	14603	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
418	0	0	Y	2002-06-15 22:27:06	0	2007-12-17 01:47:02	0	Resource Type	Maintain Resource Types	Maintain Resource types and their principal availability.	480	237	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
774	0	0	Y	2005-10-31 20:54:02	100	2005-10-31 20:54:02	100	Sub Account	Sub Account for Element Value	The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.	825	118	40	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
748	0	0	Y	2005-07-26 13:58:46	100	2005-09-13 21:19:16	100	Cost Details	View Product Cost Details	\N	808	344	30	1	N	Y	N	N	14175	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
347	0	0	Y	2001-01-11 17:38:27	0	2005-07-07 16:32:44	100	Mail Template	Maintain Mail Template	A mail template can contain variables, e.g. @Name@.  \nThe variables are replaced based on the context. First, the the User is searched to find the variables.\nAdditional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)	416	204	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
752	0	0	Y	2005-09-01 16:49:12	100	2005-09-02 10:11:44	100	Exclude	Exclude the ability to enter Attribute Sets	Create a record, if you want to exclude the ability to enter Product Attribute Set information. \nNote that the information is cached. To have effect you may have to re-login or reset cache.	809	256	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
658	0	0	Y	2004-05-10 17:37:44	0	2000-01-02 00:00:00	0	Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	727	330	10	0	N	N	N	N	\N	N	\N	\N	\N	292	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
659	0	0	Y	2004-05-10 17:38:20	0	2005-05-22 00:43:29	100	Line	Material Shipment or Receipt Confirmation Line	The quantities are in the storage Unit of Measure!	728	330	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50010	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Edit	\N	\N	50010	50007	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
629	0	0	Y	2004-02-19 23:02:28	0	2000-01-02 00:00:00	0	RMA Line	Return Material Authorization Line	Detail information about the returned goods	660	320	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
52000	0	0	Y	2008-03-26 13:20:03.632	100	2008-03-26 13:20:03.632	100	Web Menu	To dynamically generate the menu links in posterita	\N	52003	52000	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
52001	0	0	Y	2008-03-26 13:20:03.634	100	2008-03-26 13:20:03.634	100	Role Menu	Depending on Which Role, Different set of Menus are generated and made available.	\N	52002	52001	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
52002	0	0	Y	2008-03-26 13:20:03.636	100	2008-03-26 13:20:03.636	100	Web Properties	Stores the message tags to be picked up from AD_MESSAGE 	\N	52001	52002	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
52003	0	0	Y	2008-03-26 13:20:03.638	100	2008-03-26 13:20:03.638	100	BlackListCheque	Black Listed Cheque	\N	52000	52003	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53014	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	\N	\N	53014	53003	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
684	0	0	Y	2005-01-27 22:06:39	100	2005-05-17 17:56:49	100	Allocation	Allocation of the Invoice to Payments or Cash	\N	390	167	50	1	N	N	N	Y	4882	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
685	0	0	Y	2005-01-27 22:09:29	100	2005-05-17 17:54:13	100	Allocation	Allocation of the Invoice to Payments or Cash	\N	390	183	80	1	N	N	N	Y	4882	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
686	0	0	Y	2005-01-27 22:10:58	100	2005-09-03 08:34:35	100	Allocations	Display Allocation of the Payment/Receipt to Invoices	\N	390	195	20	1	N	N	N	Y	4884	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
755	0	0	Y	2005-09-03 08:30:27	100	2006-01-07 11:07:49	100	Allocate	Allocate Payments to Invoices	You can directly allocate payments to invoices with the same currency when creating the Payment. \nNote that you can over- or under-allocate the payment.<b>\nWhen processing the payment, the allocation is created.<b>\nThe Organization is set to the invoice organization	812	195	15	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	Y	\N
53013	0	0	Y	0001-08-29 00:00:00 BC	100	0001-08-29 00:00:00 BC	100	Document Action Access	Define access to document type / document action / role combinations.	Define access to document type / document action / role combinations.	53012	111	90	1	N	N	N	N	53230	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
50009	0	0	Y	2007-02-28 01:45:56	100	2007-12-15 12:51:28	100	System Configurator	\N	\N	50009	50006	10	0	N	N	N	N	\N	N	\N	Name	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53064	0	0	Y	2008-01-09 23:35:16	100	2008-01-09 23:35:16	100	Module	\N	\N	53054	53015	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53066	0	0	Y	2008-01-09 23:36:37	100	2008-01-09 23:36:37	100	Client Level	\N	\N	53056	53016	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53067	0	0	Y	2008-01-09 23:37:16	100	2008-01-09 23:37:16	100	Exceptions	\N	\N	53057	53016	20	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53069	0	0	Y	2008-02-01 01:58:32	100	2008-02-01 01:58:32	100	Table Script Validator	\N	\N	53059	100	50	1	Y	N	N	N	54271	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53073	0	0	Y	2008-02-15 15:43:36	100	2008-02-15 15:43:36	100	Migration Scripts	\N	\N	53064	53019	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
741	0	0	Y	2005-05-20 22:47:49	100	2007-12-16 22:32:24	0	Change Notice	(Engineering) Change Note (Version)	\N	799	356	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
742	0	0	Y	2005-05-20 22:50:39	100	2007-12-16 22:41:56	0	Change Request	Change Request of Change Notice	\N	800	356	20	1	N	N	N	N	13946	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
743	0	0	Y	2005-05-20 22:55:29	100	2007-12-16 23:24:03	0	Requests (source)	User Requests with reference to change request	\N	417	356	30	2	N	N	N	N	13952	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
744	0	0	Y	2005-05-20 22:59:36	100	2007-12-16 23:54:57	0	Fixed Change Requests	Fixed Change Requests of this Change Notice	\N	800	356	40	1	N	N	N	Y	14001	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
736	0	0	Y	2005-05-15 15:04:15	100	2007-12-17 00:01:30	0	Fixed Change Requests	Fixed Change Request of this Change Notice	\N	800	355	50	1	N	N	N	Y	14001	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
737	0	0	Y	2005-05-15 15:25:33	100	2007-12-17 00:10:21	0	Requests (source)	User Requests with reference to change request	\N	417	355	40	3	N	N	N	N	13952	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
733	0	0	Y	2005-05-15 14:55:54	100	2007-12-17 01:01:23	0	Change Notice	Bill of Materials (Engineering) Change Notice (Version)	\N	799	355	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
735	0	0	Y	2005-05-15 15:02:50	100	2007-12-17 01:22:33	0	BOM Change Request	BOM (Engineering) Change Requests	Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials	800	355	30	2	N	N	N	N	13945	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53017	0	0	Y	2007-12-17 01:55:31	0	2007-12-17 01:55:31	0	Tools	\N	\N	53017	53005	56	2	N	N	N	N	53294	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53020	0	0	N	2007-12-17 02:10:38	0	2007-12-17 02:10:38	0	Access	\N	\N	202	53005	30	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53019	0	0	Y	2007-12-17 02:05:18	0	2008-06-02 11:01:50	0	Manufacturing Workflows Translation	\N	\N	133	53005	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53021	0	0	N	2007-12-17 02:14:41	0	2007-12-17 02:14:41	0	Block	\N	  	647	53005	40	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53022	0	0	N	2007-12-17 02:21:18	0	2007-12-17 02:21:18	0	Parameter	\N	\N	283	53005	60	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53023	0	0	N	2007-12-17 02:26:24	0	2007-12-17 02:26:24	0	Node Translation	\N	\N	130	53005	70	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53024	0	0	N	2007-12-17 02:34:58	0	2007-12-17 02:34:58	0	Condition	\N	\N	706	53005	90	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53028	0	0	Y	2007-12-17 03:25:48	0	2007-12-17 03:25:48	0	Parent Product	Define the Parent Product to this BOM & Formula	Define the Parent Product to this BOM & Formula	53018	53006	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53037	0	0	Y	2007-12-17 05:02:56	0	2007-12-17 05:02:56	0	Transition Next	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	53023	53009	85	3	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53056	0	0	Y	2008-01-09 23:30:46	100	2009-01-16 02:02:40	100	Window	\N	\N	53046	53015	40	2	N	N	N	N	54099	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53059	0	0	Y	2008-01-09 23:32:45	100	2009-01-16 02:03:52	100	Process	\N	\N	53049	53015	70	2	N	N	N	N	54133	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53061	0	0	Y	2008-01-09 23:33:34	100	2009-01-16 02:04:03	100	Form	\N	\N	53051	53015	90	2	N	N	N	N	54154	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53062	0	0	Y	2008-01-09 23:34:06	100	2009-01-16 02:04:10	100	Task	\N	\N	53052	53015	100	2	N	N	N	N	54164	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53063	0	0	Y	2008-01-09 23:34:41	100	2009-01-16 02:04:15	100	Workflow	\N	\N	53053	53015	110	2	N	N	N	N	54174	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53057	0	0	Y	2008-01-09 23:31:39	100	2009-01-16 02:09:06	100	Tab	\N	\N	53047	53015	50	3	N	N	N	N	56672	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53058	0	0	Y	2008-01-09 23:32:03	100	2009-01-16 02:09:11	100	Field	\N	\N	53048	53015	60	4	N	N	N	N	56673	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	@AllFields@=N	Y	N	\N
53060	0	0	Y	2008-01-09 23:33:15	100	2009-01-16 02:09:18	100	Process Parameter	\N	\N	53050	53015	80	3	N	N	N	N	56674	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53032	0	0	Y	2007-12-17 04:05:35	0	2009-03-05 21:51:10	0	Product	\N	\N	208	53007	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
53040	0	0	Y	2007-12-17 05:10:17	0	2007-12-17 05:10:17	0	Order Parent Product	Order Parent Product used in the Manufacturing Order	The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.	53026	53009	20	1	Y	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53041	0	0	Y	2007-12-17 05:19:18	0	2007-12-17 05:19:18	0	Workflow	Workflows used by the manufacturing orders	Workflows used by the manufacturing orders are taken by default from the Product Data Planning.	53029	53009	40	1	Y	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53042	0	0	Y	2007-12-17 05:20:19	0	2007-12-17 05:20:19	0	Node Product	\N	\N	53030	53009	70	3	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53043	0	0	Y	2007-12-17 05:20:53	0	2007-12-17 05:20:53	0	Node Asset	\N	\N	53031	53009	80	3	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53045	0	0	Y	2007-12-17 06:19:41	0	2007-12-17 06:19:41	0	Replenish	Define Replenishment	The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.	249	53010	50	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53046	0	0	Y	2007-12-17 06:19:50	0	2007-12-17 06:19:50	0	Purchasing	Purchasing	The Purchasing Tab define the pricing and rules ( pack quantity UPC minimum order quantity) for each product.	210	53010	60	1	Y	N	N	N	1420	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53047	0	0	Y	2007-12-17 06:26:31	0	2007-12-17 06:26:31	0	Business Partner	Business Partner specific Information of a Product	Note that some information is for reference only!	632	53010	70	1	N	N	N	N	10171	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53048	0	0	Y	2007-12-17 06:32:48	0	2007-12-17 06:32:48	0	Translation	\N	\N	312	53010	120	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
514	0	0	Y	2003-06-07 21:54:35	0	2007-12-17 06:43:06	0	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	595	282	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
513	0	0	Y	2003-06-07 21:45:47	0	2007-12-17 06:53:31	0	Freight	Freight Rates	Freight Rates for Shipper	596	142	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
185	0	0	Y	1999-08-09 00:00:00	0	2007-12-17 07:02:55	0	Shipper	Shippers	The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.	253	142	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53033	0	0	Y	2007-12-17 04:14:28	0	2008-06-26 09:58:19	100	Replenish	\N	\N	249	53007	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53036	0	0	Y	2007-12-17 05:01:16	0	2008-07-18 19:35:01	0	Order Activity	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.	53022	53009	55	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53030	0	0	Y	2007-12-17 03:29:37	0	2008-06-26 09:57:54	100	Data Planning	\N	\N	53020	53007	20	1	Y	N	N	N	53389	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
260	0	0	Y	1999-12-19 21:37:03	0	2007-12-17 07:32:30	0	Move Line	Enter Inventory Movement Line	The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  	324	170	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
750	0	0	Y	2005-08-27 15:35:05	100	2007-12-17 07:42:36	0	Attributes	Product Instance Attribute Material Allocation	\N	764	170	30	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	Y	\N
259	0	0	Y	1999-12-19 21:36:51	0	2007-12-17 07:57:22	0	Move	Enter Inventory Movement	The Move Tab defines and identifies the movement of an item or items in inventory.	323	170	10	0	Y	N	N	N	\N	N	\N	\N	\N	290	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53034	0	0	Y	2007-12-17 04:24:44	0	2008-09-03 17:01:15	0	Transaction	\N	\N	329	53007	50	1	N	N	N	Y	3668	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53031	0	0	Y	2007-12-17 03:41:52	0	2008-09-03 17:05:25	0	Purchasing	\N	\N	210	53007	40	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	@IsPurchased@=Y	Y	N	\N
654	0	0	Y	2004-04-17 11:11:56	0	2008-06-25 22:51:29	0	Line	Forecast Line	Forecast of Product Qyantity by Period	722	328	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
653	0	0	Y	2004-04-17 11:11:37	0	2008-07-09 22:08:27	0	Forecast	Material Forecast	Material Forecast	720	328	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53051	0	0	Y	2007-12-17 08:41:08	0	2007-12-17 08:41:08	0	Quality Specifications	\N	\N	53040	53013	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53052	0	0	Y	2007-12-17 08:41:50	0	2007-12-17 08:41:50	0	Quality Specifications Line	\N	\N	53041	53013	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53053	0	0	Y	2007-12-17 08:43:20	0	2007-12-17 08:43:20	0	Collector Cost	\N	\N	53035	53014	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53054	0	0	Y	2007-12-17 08:46:35	0	2007-12-17 08:46:35	0	Manufacturing Order	Manufacturing Order	Manufacturing Schedule is a document group of documents or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.	53027	53009	10	0	Y	N	N	N	\N	N	\N	\N	\N	53028	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53071	0	0	Y	2008-02-04 22:46:01	0	2008-02-04 22:46:01	0	Distribution Network	Distribution Network define the supply relationships	Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.	53060	53018	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53075	0	0	Y	2008-03-03 22:11:31	0	2008-03-03 22:11:31	0	Tax Group	Tax Groups let you group the business partner with a reference tax.	\N	53066	53020	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	Y	N	\N
284	0	0	Y	2000-03-19 10:38:46	0	2008-03-03 22:11:48	0	Translation	\N	\N	348	138	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
53038	0	0	Y	2007-12-17 05:05:31	0	2009-02-20 14:35:15	0	Cost	In the Cost Tab we have a record for each Cost Element defined in the Product to be produced	In the Cost Tab we have a record for each Cost Element defined in the Product to be produced, for these Organization, Warehouse, Cost Type and Resource.\n\n	53024	53009	90	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
176	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:11:59	0	Tax Category	Tax Category	The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.	252	138	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
765	0	0	Y	2005-10-18 11:49:49	100	2008-03-03 22:12:16	0	Accounting	Tax Accounting Reconciliation 	Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting	820	359	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
764	0	0	Y	2005-10-18 11:47:54	100	2008-03-03 22:12:35	0	Line	Tax Declaration Lines	The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.	819	359	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
763	0	0	Y	2005-10-18 11:43:17	100	2008-03-03 22:12:51	0	Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	818	359	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
174	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:13:15	0	Tax	Tax definition	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.<br>\nIf you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.<br>\nValid From/To is determined by the parent tax.	261	137	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
640	0	0	Y	2004-03-12 00:13:00	0	2008-03-03 22:13:31	0	Tax ZIP	Tax Postal/ZIP	For local tax you may have to define a list of (ranges of) postal codes or ZIPs	701	137	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
458	0	0	Y	2003-02-17 21:08:21	0	2008-03-03 22:13:43	0	Translation	\N	\N	546	137	30	1	Y	N	Y	N	8201	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
333	0	0	Y	2000-12-19 18:29:58	0	2008-03-03 22:13:55	0	Accounting	Accounting	The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.	399	137	40	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53076	0	0	Y	2008-03-03 22:14:39	0	2008-03-03 22:14:39	0	Tax Definition	Lets you define different tax combinations.	You can use the tax definition information to create the logic necessary to get the tax rate to your document.	53067	53021	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	Y	N	\N
53077	0	0	Y	2008-03-03 22:14:59	0	2008-03-03 22:14:59	0	Accounting	Accounting	The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.	399	53022	40	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	Y	N	\N
53080	0	0	Y	2008-03-03 22:16:01	0	2008-03-03 22:16:01	0	Tax ZIP	Tax Postal/ZIP	For local tax you may have to define a list of (ranges of) postal codes or ZIPs	701	53022	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	Y	N	\N
53113	0	0	Y	2008-03-23 20:56:23	100	2008-03-23 20:56:23	100	Employee Attributes	Maintain Employee Attributes	The Employee Attributes are used to define aditional data for a employee	53087	53036	15	1	N	N	N	N	54771	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53078	0	0	Y	2008-03-03 22:15:10	0	2009-12-03 00:12:51	0	Tax Children	Tax definition	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.<br>\nIf you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.<br>\nValid From/To is determined by the parent tax.	261	53022	15	1	N	N	N	N	\N	N	C_Tax.IsSummary='N' AND C_Tax.Parent_Tax_ID=@C_Tax_ID@	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	Y	N	2240
53049	0	0	Y	2007-12-17 06:34:51	0	2009-09-30 16:44:38	100	Activity Control	\N	\N	53035	53011	10	0	Y	N	N	N	\N	N	PP_Cost_Collector.CostCollectorType='160'	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53055	0	0	Y	2007-12-17 08:48:23	0	2009-10-11 01:41:09	0	Distribution Order	Distribution Order allow create Order inter warehouse to supply a demand 	Distribution Order allow create Order inter warehouse to supply a demand 	53037	53012	10	0	Y	N	N	N	\N	N	\N	\N	\N	53044	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53081	0	0	Y	2008-03-03 22:16:07	0	2008-03-03 22:16:07	0	Translation	\N	\N	546	53022	30	1	Y	N	Y	N	8201	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	N	N	\N
53082	0	0	Y	2008-03-03 22:16:36	0	2008-03-03 22:16:36	0	Tax Type	Tax Types let you group taxes together.	\N	53068	53023	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	Y	N	\N
53083	0	0	Y	2008-03-03 22:17:00	0	2008-03-03 22:17:00	0	Tax Base	\N	\N	53069	53024	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	Y	N	\N
521	0	0	Y	2003-06-19 16:26:14	0	2008-03-05 00:51:00	0	Replication Target	Data Replication Target	Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!	605	284	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
522	0	0	Y	2003-06-19 16:28:48	0	2008-03-05 00:51:13	0	Replication Run	Data Replication Run	Historic Info	603	284	20	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
523	0	0	Y	2003-06-19 16:29:35	0	2008-03-05 00:51:20	0	Run Log	Data Replication Run Log	Detail Info	604	284	30	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
53084	0	0	Y	2008-03-05 00:51:38	0	2008-03-05 00:51:38	0	Replication Document	\N	\N	53071	285	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
524	0	0	Y	2003-06-19 16:31:37	0	2008-03-05 00:51:54	0	Replication Strategy	Data Replication Strategy	The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.	602	285	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
525	0	0	Y	2003-06-19 16:32:19	0	2008-03-05 00:52:02	0	Replication Table	Data Replication Strategy Table Info	Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.	601	285	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53085	0	0	Y	2008-03-05 00:52:26	0	2008-03-05 00:52:26	0	Export Format	\N	\N	53072	53025	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53087	0	0	Y	2008-03-05 00:53:27	0	2008-03-05 00:53:27	0	Export Processor	\N	\N	53074	53026	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53088	0	0	Y	2008-03-05 00:53:49	0	2008-03-05 00:53:49	0	Export Processor Parameter	\N	\N	53075	53026	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53089	0	0	Y	2008-03-05 00:54:07	0	2008-03-05 00:54:07	0	Export Processor Type	\N	\N	53076	53027	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53090	0	0	Y	2008-03-05 00:54:44	0	2008-03-05 00:54:44	0	Import Processor	\N	\N	53077	53028	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53091	0	0	Y	2008-03-05 00:55:18	0	2008-03-05 00:55:18	0	Parameter	\N	\N	53078	53028	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53092	0	0	Y	2008-03-05 00:55:49	0	2008-03-05 00:55:49	0	Log	\N	\N	53079	53028	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53093	0	0	Y	2008-03-05 00:56:12	0	2008-03-05 00:56:12	0	Import Processor Type	\N	\N	53080	53029	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53100	0	0	Y	2008-03-23 20:44:44	100	2008-03-23 20:44:44	100	Contract	Maintain Payroll Contract	\N	53085	53032	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53101	0	0	Y	2008-03-23 20:45:12	100	2008-03-23 20:45:12	100	Interest Area	Business Partner Contact Interest Area	Interest Area can be used for Marketing Campaigns	528	53033	110	2	N	N	N	N	7761	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53102	0	0	Y	2008-03-23 20:45:51	100	2008-03-23 20:45:51	100	Employee	Maintain Payroll Employee	The Business Partner Tab defines any Entity with whom an organization transacts.	53086	53033	72	1	Y	N	N	N	54742	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53103	0	0	Y	2008-03-23 20:46:54	100	2008-03-23 20:46:54	100	Attribute	Business Partner	The Business Partner Tab defines any Entity with whom an organization transacts.	53087	53033	76	1	Y	N	N	N	54764	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53105	0	0	Y	2008-03-23 20:50:19	100	2008-03-23 20:50:19	100	Employee Accounting	Define Employee Accounting	The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.	184	53033	75	1	Y	Y	N	N	2757	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	N	N	\N
53106	0	0	Y	2008-03-23 20:51:08	100	2008-03-23 20:51:08	100	Bank Account	Define Bank Account	The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.	298	53033	80	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53107	0	0	Y	2008-03-23 20:51:56	100	2008-03-23 20:51:56	100	Location	Define Location	The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.	293	53033	90	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53108	0	0	Y	2008-03-23 20:52:57	100	2008-03-23 20:52:57	100	Contact (User)	Maintain User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	114	53033	100	1	Y	N	N	N	5844	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53109	0	0	Y	2008-03-23 20:53:43	100	2008-03-23 20:53:43	100	Department	\N	\N	53088	53034	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53110	0	0	Y	2008-03-23 20:54:18	100	2008-03-23 20:54:18	100	Job	Maintain Payroll Job	\N	53089	53035	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53111	0	0	Y	2008-03-23 20:55:15	100	2008-03-23 20:55:15	100	Concept	Maintain Payroll Concept	\N	53090	53036	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53112	0	0	Y	2008-03-23 20:56:06	100	2008-03-23 20:56:06	100	Concept Accounting	\N	\N	53091	53036	20	1	Y	Y	N	N	54847	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53114	0	0	Y	2008-03-23 20:57:56	100	2008-03-23 20:57:56	100	Process	\N	\N	53092	53037	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53115	0	0	Y	2008-03-23 20:58:45	100	2008-03-23 20:58:45	100	Payroll	In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.	\N	53093	53038	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53116	0	0	Y	2008-03-23 20:59:31	100	2008-03-23 20:59:31	100	Periods	Periods of pay	\N	53094	53038	40	2	N	N	N	N	54906	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53117	0	0	Y	2008-03-23 21:00:08	100	2008-03-23 21:00:08	100	Year	Year of Payroll	\N	53095	53038	30	1	Y	N	N	N	54930	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53118	0	0	Y	2008-03-23 21:00:47	100	2008-03-23 21:00:47	100	Payroll Concepts	Define the concepts to a Payroll ie (salaries, wages, bonuses, and deductions)	\N	53096	53038	20	1	N	N	N	N	54947	N	\N	\N	\N	\N	N	\N	\N	108	176	N	EE02	\N	\N	\N	Y	N	\N
53120	0	0	Y	2008-03-23 21:01:54	100	2008-03-23 21:01:54	100	Table Type	\N	\N	53098	53040	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53086	0	0	Y	2008-03-05 00:52:58	0	2009-12-01 22:59:21	0	Export Format Line	\N	\N	53073	53025	20	1	N	N	N	N	\N	N	\N	Position	\N	\N	N	\N	\N	\N	\N	N	EE05	\N	\N	\N	Y	N	\N
53124	0	0	Y	2008-03-23 21:05:07	100	2008-03-23 21:05:07	100	Payroll Movement	History of Payroll Movement	\N	53102	53042	10	0	Y	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	N	N	\N
317	0	0	N	2000-10-11 21:53:54	0	2008-05-11 16:57:28	0	Bill of Materials	Bill of Material product lines	The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.\n\nAvailable Quantity:\n- Stored BOMs have to be created via "Production"\n- The available quantity of a non-stored BOMs is dynamically calculated\n- The attribute "Stored" is defined in the "Product" tab\n\nPrice:\n- BOMs must be listed in Pricelists\n- If the price is 0.00, the price is dynamically calculated\n\nPrinting:\n- Usually, only the BOM information is printed\n- For invoices, delivery slips and pick lists, you have the option to print the details\n- In the details, the quantity is listed - and the price, if this is dynamically calculated	383	140	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53137	0	0	Y	2008-05-30 16:38:33	100	2008-05-30 16:38:33	100	Access Audit	Log of Access to data or resources	Logging needs to be explicitly enabled / written.	53118	326	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53138	0	0	Y	2008-05-30 16:39:21	100	2008-05-30 16:39:21	100	Revaluation Entry	\N	\N	53119	53044	0	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53139	0	0	Y	2008-05-30 16:39:53	100	2008-05-30 16:39:53	100	Maintain Index	Maintain Index	\N	53120	53045	0	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53142	0	0	Y	2008-05-30 16:42:34	100	2008-05-30 16:42:34	100	Step4 Process Asset Split	Split Assets	\N	53122	53048	15	3	Y	Y	N	N	55570	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53143	0	0	Y	2008-05-30 16:43:01	100	2008-05-30 16:43:01	100	Step1 Select an Asset	List of Assets	\N	539	53048	0	0	N	N	N	Y	\N	N	A_Asset.IsDisposed != 'Y'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53144	0	0	Y	2008-05-30 16:43:35	100	2008-05-30 16:43:35	100	Step2 Select the Balance	\N	\N	53116	53048	5	1	N	Y	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53145	0	0	Y	2008-05-30 16:44:45	100	2008-05-30 16:44:45	100	Step3 Select Accounting	Select the fixed asset setup that you wish to split	\N	53123	53048	10	2	N	N	N	Y	\N	N	A_Asset_Acct.PostingType='@PostingType@'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53121	0	0	Y	2008-03-23 21:02:25	100	2009-08-21 11:49:00	100	Payroll Table	Maintain Payroll Table	\N	53099	53041	10	0	Y	N	N	N	\N	N	\N	Value	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53123	0	0	Y	2008-03-23 21:04:10	100	2009-08-21 11:49:44	100	Payroll Table Line	Maintain Payroll Table Line	\N	53101	53041	30	2	Y	N	N	N	\N	N	\N	MinValue	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53146	0	0	Y	2008-05-30 16:45:06	100	2008-05-30 16:45:06	100	Step1 Select an Asset	Select Asset for Disposal	\N	539	53049	0	0	N	N	N	Y	\N	N	A_Asset.IsDisposed != 'Y'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53147	0	0	Y	2008-05-30 16:46:05	100	2008-05-30 16:46:05	100	Step2 Asset Disposal	Process the Disposal	\N	53127	53049	1	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53148	0	0	Y	2008-05-30 16:46:18	100	2008-05-30 16:46:18	100	Step2 Select Accounting Setup	Enter accounting setup information	\N	53123	53050	1	1	N	Y	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53149	0	0	Y	2008-05-30 16:47:23	100	2008-05-30 16:47:23	100	Step3 Process Transfers	Process asset transfers	\N	53128	53050	2	2	Y	Y	N	N	55657	N	A_Asset_Transfer.A_Asset_ID =@A_Asset_ID@ AND A_Asset_Transfer.IsAcive='Y'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53150	0	0	Y	2008-05-30 16:47:44	100	2008-05-30 16:47:44	100	Step1 Select Asset	Select the asset to be transfered	\N	539	53050	0	0	N	N	N	Y	\N	N	A_Asset.IsDepreciated = 'Y' AND A_Asset.IsDisposed != 'Y'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53152	0	0	Y	2008-05-30 16:49:41	100	2008-05-30 16:49:41	100	Build Workfile	\N	\N	53129	53052	0	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53153	0	0	Y	2008-05-30 16:49:50	100	2008-05-30 16:49:50	100	Create Depreciation Entry	\N	\N	53121	53053	0	0	Y	N	N	N	\N	N	A_Depreciation_Entry.A_Entry_Type = 'DEP'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53154	0	0	Y	2008-05-30 16:50:24	100	2008-05-30 16:50:24	100	Depreciation Forecast	\N	\N	53118	53054	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
450	0	0	Y	2003-01-23 00:52:34	0	2008-05-30 16:53:57	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	539	251	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53155	0	0	Y	2008-05-30 16:54:44	100	2008-05-30 16:54:44	100	Tax Information	Tax information for asset	\N	53131	251	50	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53156	0	0	Y	2008-05-30 16:55:19	100	2008-05-30 16:55:19	100	Finance Information	Finace Information for the Asset	\N	53132	251	35	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53157	0	0	Y	2008-05-30 16:55:30	100	2008-05-30 16:55:30	100	Accounting Setup	Enter accounting setup information	\N	53123	251	14	1	N	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53158	0	0	Y	2008-05-30 16:57:05	100	2008-05-30 16:57:05	100	Asset History	Detail asset transaction history	\N	53133	251	25	1	N	Y	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53159	0	0	Y	2008-05-30 16:58:07	100	2008-05-30 16:58:07	100	License Information	License Information for Asset	\N	53134	251	40	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53160	0	0	Y	2008-05-30 16:58:34	100	2008-05-30 16:58:34	100	Insurance Information	Insurance Information for asset	\N	53135	251	45	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53161	0	0	Y	2008-05-30 16:59:14	100	2008-05-30 16:59:14	100	Other Information	Other information associated with asset	\N	53136	251	55	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53162	0	0	Y	2008-05-30 16:59:28	100	2008-05-30 16:59:28	100	Asset Balances	Asset Balance Report and Adjustments	\N	53116	251	12	1	N	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53163	0	0	Y	2008-05-30 17:00:08	100	2008-05-30 17:00:08	100	Cost Details	Cost Detail	\N	53137	251	15	1	N	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53164	0	0	Y	2008-05-30 17:00:31	100	2008-05-30 17:00:31	100	Asset Usage	Record Asset Usage	\N	53138	251	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53165	0	0	Y	2008-05-30 17:00:49	100	2008-05-30 17:00:49	100	Group Account	Setup for Group Accounts	Setup of Group Accounts allows the user to set the default values for a particular asset group.  If  "Use as defaults" on this tab is checked then the predefined values on this tab will be populated in the appropriate fields for an individual asset.	53130	252	20	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53050	0	0	Y	2007-12-17 07:22:00	0	2009-10-11 01:40:56	0	Distribution Order Line	Distribution Order Line	\N	53038	53012	20	1	N	N	N	N	53930	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53141	0	0	Y	2008-05-30 16:40:45	100	2010-03-04 13:33:05	100	Create Disposal Entry	\N	\N	53121	53047	0	0	Y	N	N	N	\N	N	A_Depreciation_Entry.A_Entry_Type='DIS'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53151	0	0	Y	2008-05-30 16:48:09	100	2010-03-04 13:33:13	100	Create Split Asset Entry	\N	\N	53121	53051	10	0	N	N	N	N	\N	N	A_Depreciation_Entry.A_Entry_Type='SPL'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53140	0	0	Y	2008-05-30 16:40:28	100	2010-03-04 13:33:21	100	Create Asset Transfer Entry	\N	\N	53121	53046	0	0	Y	N	N	N	\N	N	A_Depreciation_Entry.A_Entry_Type='TRN'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53167	0	0	Y	2008-05-30 17:02:55	100	2008-05-30 17:02:55	100	Import Assets Setup	Review Fixed before Import	\N	53139	53056	0	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53168	0	0	Y	2008-05-30 17:03:22	100	2008-05-30 17:03:22	100	Import Accounting Setup	Review Fixed before Import	\N	53139	53056	0	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53169	0	0	Y	2008-05-30 17:03:41	100	2008-05-30 17:03:41	100	Import Asset Balances	Review Fixed before Import	\N	53139	53056	0	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53170	0	0	Y	2008-05-30 17:03:52	100	2008-05-30 17:03:52	100	Period Spread Type	\N	\N	53126	53057	0	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53171	0	0	Y	2008-05-30 17:04:06	100	2008-05-30 17:04:06	100	Depreciation Functions	\N	\N	53112	53058	0	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53172	0	0	Y	2008-05-30 17:04:14	100	2008-05-30 17:04:14	100	Depreciation Schedules	\N	\N	53114	53059	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53173	0	0	Y	2008-05-30 17:04:20	100	2008-05-30 17:04:20	100	Depreciation Schedule Details	\N	\N	53113	53059	20	1	N	N	N	N	55363	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53174	0	0	Y	2008-05-30 17:04:27	100	2008-05-30 17:04:27	100	Setup Conventions	Setup for depreciation conventions	\N	53125	53060	0	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53175	0	0	Y	2008-05-30 17:04:35	100	2008-05-30 17:04:35	100	Define Depreciation Method	Define Depreciation Method	\N	53124	53061	0	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
291	0	0	Y	2000-05-23 23:41:14	0	2008-05-30 17:05:02	100	Invoice Line	Vendor Invoice Line	The Invoice Line Tab defines the individual items or charges on an Invoice.	333	183	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
53026	0	0	Y	2007-12-17 03:05:15	0	2008-06-02 11:11:28	0	Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	131	53005	80	2	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53134	0	0	Y	2008-04-13 19:49:18	0	2008-06-05 20:16:23	0	Attributes	\N	\N	763	341	30	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
53072	0	0	Y	2008-02-04 22:46:23	0	2008-06-22 17:51:42	0	Network Line	\N	\N	53061	53018	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53025	0	0	Y	2007-12-17 02:57:49	0	2008-07-18 19:33:53	0	Activity	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.	129	53005	50	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53178	0	0	Y	2008-09-06 20:13:39	100	2008-09-06 20:13:39	100	House Keeping	\N	\N	53147	53063	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
734	0	0	N	2005-05-15 15:01:39	100	2008-10-07 17:55:13	0	BOM	Bill of Material of Change Notice	\N	798	355	20	1	N	N	N	Y	13917	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	N	N	\N
53179	0	0	Y	2008-10-07 17:44:50	0	2008-10-07 18:04:58	0	BOM & Formula	BOM & Formula	\N	53018	355	20	1	N	N	N	Y	53332	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53166	0	0	Y	2008-05-30 17:01:14	100	2008-11-21 12:14:31	100	Create Inbound AP Assets	Create Inbound AP Assets	\N	53121	53055	10	0	N	N	N	N	\N	N	A_Depreciation_Entry.A_Entry_Type = 'New'	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53181	0	0	Y	2008-11-15 10:22:44	0	2008-11-15 10:22:44	0	Terminal	\N	\N	52004	53065	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53065	0	0	Y	2008-01-09 23:36:01	100	2009-01-16 02:02:27	100	Level	\N	\N	53055	53015	20	1	Y	N	N	N	54196	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
181	0	0	Y	1999-08-09 00:00:00	0	2009-01-21 13:25:48	100	Substitute	Define Substitute	The Substitute Tab defines products which may be used as a replacement for the selected product.	213	140	30	1	Y	N	N	N	1782	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	Y	\N
630	0	0	Y	2004-02-19 23:42:15	0	2009-01-21 13:25:51	100	Related	Related Product	Related Product - e.g. for promotions	662	140	40	1	N	N	N	N	10857	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	Y	\N
53176	0	0	Y	2008-08-26 23:00:39	100	2008-08-26 23:00:39	100	Charge Type	\N	\N	53145	53062	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53177	0	0	Y	2008-08-26 23:04:10	100	2008-08-26 23:04:10	100	Charge Type by Doc Type	\N	\N	53146	53062	20	1	N	N	N	N	56318	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53198	0	0	Y	2009-03-17 23:33:26	100	2009-03-17 23:33:26	100	Import Price List	Import Price Lists	\N	53173	53071	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53192	0	0	Y	2009-02-13 11:14:29	0	2009-02-14 00:33:36	0	Attributes	\N	\N	53062	53014	20	1	N	N	N	Y	54319	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
331	0	0	Y	2000-12-19 18:26:54	0	2009-04-17 15:23:23	0	Accounting	Charge Accounting	The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.	396	161	30	1	Y	Y	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53200	0	0	Y	2009-03-23 16:39:11	0	2009-03-24 13:26:15	0	Concept Ordering	Concept Ordering	\N	53090	53036	30	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	57007	54825	Y	EE02	\N	\N	\N	N	N	\N
290	0	0	Y	2000-05-23 23:41:13	0	2009-09-30 16:38:36	100	Invoice	Vendor Invoice	The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.	318	183	10	0	Y	N	N	N	\N	N	C_Invoice.IsSOTrx='N'	\N	\N	116	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53039	0	0	Y	2007-12-17 05:08:13	0	2009-09-30 16:45:30	100	Components of the Manufacturing Order 	Components of the Manufacturing Order 	The information relative to every component that will be used in the manufacture of the finished product is taken from the Bill of Materials. This information is contained in the Order BOM/Formula Line tab.	53025	53009	30	2	N	N	N	N	\N	N	PP_Order_BOMLine.PP_Order_ID=@PP_Order_ID@ AND PP_Order_BOMLine.PP_Order_BOM_ID=@PP_Order_BOM_ID@	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53180	0	0	Y	2008-11-07 10:47:30	0	2010-01-08 17:02:22	0	Records	\N	\N	53021	53064	10	0	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
461	0	0	Y	2003-05-05 20:47:43	0	2009-03-16 13:23:18	100	Attribute Set	Maintain Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define an Attribute Set if you want to enable Serial and Lot Number and Guarantee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)\nIf the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.	560	256	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53197	0	0	Y	2009-03-17 22:43:07	100	2009-03-17 22:56:25	100	Product Price Vendor Break	\N	\N	53172	146	40	2	N	N	N	N	56921	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53213	0	0	Y	2009-04-18 10:46:17	0	2009-04-18 10:49:36	0	Workflow Translation	\N	\N	53189	53009	45	2	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53214	0	0	Y	2009-04-18 11:01:15	0	2009-04-18 11:01:15	0	Order Activity Translation	\N	\N	53190	53009	57	3	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53210	0	0	Y	2009-04-17 15:19:14	0	2009-04-17 16:11:31	0	Translation	Translation	The Translation Tab defines a Document Type in an alternate language.	53187	161	20	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
53215	0	0	Y	2009-04-18 12:59:48	0	2009-04-21 13:34:45	0	Parent Product Translation	\N	\N	53191	53006	15	1	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53216	0	0	Y	2009-04-21 13:34:20	0	2009-04-22 14:58:29	0	Components Translation	BOM & Formula Line Translation	\N	53193	53006	30	2	N	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53029	0	0	Y	2007-12-17 03:27:15	0	2009-04-21 14:11:53	0	Components of the BOM & Formula	Components of the BOM & Formula	The information relative to every component that will be used in the BOM & Formula of the finished product.	53019	53006	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53217	0	0	Y	2009-04-21 14:19:24	0	2009-04-21 14:19:24	0	Orden BOM Translation	Translation	Translation	53194	53009	25	2	Y	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53218	0	0	Y	2009-04-21 14:22:04	0	2009-04-21 14:34:52	0	Order Components Translation	\N	\N	53195	53009	35	3	N	N	Y	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53193	0	0	Y	2009-02-18 13:23:41	100	2009-02-18 13:23:41	100	Searches	\N	\N	53169	53069	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53201	0	0	Y	2009-04-09 16:50:50	100	2009-04-09 16:50:50	100	Promotion Group	\N	\N	53176	53073	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53202	0	0	Y	2009-04-09 16:53:53	100	2009-04-09 16:56:59	100	Group Line	\N	\N	53177	53073	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53203	0	0	Y	2009-04-09 16:58:12	100	2009-04-09 16:58:12	100	Promotion	\N	\N	53178	53074	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53204	0	0	Y	2009-04-09 17:00:55	100	2009-04-09 17:00:55	100	Pre Condition	\N	\N	53180	53074	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53205	0	0	Y	2009-04-09 17:05:45	100	2009-04-09 17:05:45	100	Promotion Line	\N	\N	53179	53074	30	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53206	0	0	Y	2009-04-09 17:11:26	100	2009-04-09 17:11:26	100	Quantity Distribution	\N	\N	53181	53074	40	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53207	0	0	Y	2009-04-09 17:18:29	100	2009-04-09 17:18:29	100	Reward	\N	\N	53182	53074	50	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53237	0	0	Y	2009-06-26 14:57:03	0	2009-06-26 14:57:03	0	Notice	MRP Notice	The Notice Tab provides a method of viewing messages that are generated by MRP process.	389	53085	10	0	Y	N	N	N	\N	N	EXISTS (SELECT 1 FROM AD_Message m WHERE m.AD_Message_ID=AD_Note.AD_Message_ID AND m.Value like 'MRP-%')	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	N	N	\N
53119	0	0	Y	2008-03-23 21:01:23	100	2009-07-17 13:47:09	100	Concept Category	Maintain Payroll Concept Category	\N	53097	53039	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53239	0	0	Y	2009-07-24 13:07:55	100	2009-07-24 13:08:22	100	Unprocessed Documents	\N	\N	53221	53087	10	0	N	N	N	N	\N	N	\N	DateDoc ASC	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53219	0	0	Y	2009-05-14 12:10:03	100	2009-05-14 12:10:03	100	Report Cube	\N	\N	53202	53078	10	0	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
199	0	0	Y	1999-09-23 00:00:00	0	2009-08-11 15:52:57	100	Accounting Schema	Define your Account Schema Structure	The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  \nPostings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.	265	125	10	0	Y	N	N	N	\N	N	\N	\N	If you change the currency or costing method, you must reset all accounting transactions.\nFor changes to become effective, you must re-login and re-start the Application Server. 	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53122	0	0	Y	2008-03-23 21:03:26	100	2009-08-21 11:49:20	100	Payroll Table Version	Maintain Payroll Table Version	\N	53100	53041	20	1	Y	N	N	N	\N	N	\N	ValidFrom	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
53244	0	0	Y	2009-08-28 18:16:11	100	2009-08-28 18:18:25	100	Located at	Where are my units located?	\N	250	140	130	1	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
53246	0	0	Y	2009-08-29 11:35:29	100	2009-08-29 11:35:29	100	UOM Conversion	\N	\N	175	140	140	1	Y	N	N	N	12866	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53272	0	0	Y	2009-09-11 00:34:15	100	2009-09-11 00:34:15	100	Receipt Line	Shipment Line	The Shipment Line Tab defines the individual items in a Shipment.	320	53097	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
53273	0	0	Y	2009-09-11 00:34:33	100	2009-09-11 00:34:33	100	Confirmations	Optional Confirmations of Receipt Lines	The quantities are in the storage Unit of Measure!	728	53097	30	2	N	N	N	Y	12109	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
53274	0	0	Y	2009-09-11 00:34:42	100	2009-09-11 00:34:42	100	Matched POs	Purchase Order Lines matched to this Material Receipt Line	\N	473	53097	40	2	N	N	N	Y	6521	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
53275	0	0	Y	2009-09-11 00:34:52	100	2009-09-11 00:34:52	100	Matched Invoices	Invoice Lines matched to this Material Receipt Line	\N	472	53097	50	2	N	N	N	Y	6505	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
53277	0	0	Y	2009-09-11 00:42:33	100	2009-09-11 00:42:33	100	Shipment Line	Shipment Line	The Shipment Line Tab defines the individual items in a Shipment.	320	53098	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	@Processed@=Y	\N	Y	N	\N
53278	0	0	Y	2009-09-11 00:42:51	100	2009-09-11 00:42:51	100	Confirmations	Optional Confirmations of Shipment Lines	The quantities are in the storage Unit of Measure!	728	53098	30	2	N	N	N	Y	12109	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
53279	0	0	Y	2009-09-11 00:43:00	100	2009-09-11 00:43:00	100	Attributes	Product Instance Attribute Material Allocation	\N	762	53098	40	2	N	N	N	Y	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
53281	0	0	Y	2009-09-11 00:53:16	100	2009-09-11 00:53:16	100	RMA Line	Return Material Authorization Line	Detail information about the returned goods	660	53099	20	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53238	0	0	Y	2009-07-24 12:45:18	100	2009-09-30 16:46:29	100	Unprocessed Documents	\N	\N	53221	53086	10	0	N	N	N	N	\N	N	RV_Unprocessed.CreatedBy=@#AD_User_ID@	DateDoc ASC	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
682	0	0	Y	2004-11-26 20:49:58	0	2008-10-08 18:48:17	100	Internal Use	Define Internal Use Inventory	\N	321	341	10	0	Y	N	N	N	\N	N	(SELECT COUNT(*) FROM M_InventoryLine WHERE M_InventoryLine.M_Inventory_ID = M_Inventory.M_Inventory_ID) = 0 OR (SELECT COUNT(*) FROM M_InventoryLine WHERE M_InventoryLine.M_Inventory_ID = M_Inventory.M_Inventory_ID AND M_InventoryLine.QtyInternalUse <> 0) > 0	\N	\N	291	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53282	0	0	Y	2009-09-12 14:22:01	100	2009-09-12 14:22:01	100	User Contact	Maintain User or Business Partner Contact	The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.	114	53100	10	0	Y	N	N	N	\N	N	AD_User.AD_User_ID=@#AD_User_ID@	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
53283	0	0	Y	2009-09-12 14:24:37	100	2009-09-12 14:24:37	100	User Mail	Mail sent to the user	Archive of mails sent to users	782	53100	20	1	N	N	N	Y	13698	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	Y	\N
255	0	0	Y	1999-12-19 21:31:46	0	2008-10-08 18:50:44	100	Inventory Count	Define Inventory Count	The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.	321	168	10	0	Y	N	N	N	\N	N	(SELECT COUNT(*) FROM M_InventoryLine WHERE M_InventoryLine.M_Inventory_ID = M_Inventory.M_Inventory_ID) = 0 OR (SELECT COUNT(*) FROM M_InventoryLine WHERE M_InventoryLine.M_Inventory_ID = M_Inventory.M_Inventory_ID AND M_InventoryLine.QtyInternalUse <> 0) <= 0	\N	\N	291	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
471	0	0	Y	2003-05-08 07:48:38	0	2009-09-29 09:53:34	100	Included Lines	\N	\N	333	262	20	1	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
773	0	0	Y	2005-10-27 15:55:50	100	2009-09-30 16:35:13	100	Used in Column	Used in Column (Reference)	\N	101	101	60	1	N	N	N	N	359	N	AD_Column.AD_Reference_Value_ID=@AD_Reference_ID@	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	@ValidationType@!D	N	N	\N
325	0	0	Y	2000-12-18 22:09:57	0	2009-09-30 16:36:08	100	Notice	System Notice	The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.	389	193	10	0	Y	N	N	N	\N	N	(AD_Note.AD_User_ID IN (0,@#AD_User_ID@) OR AD_Note.AD_User_ID IS NULL)	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53035	0	0	Y	2007-12-17 04:54:33	0	2009-09-30 16:36:44	100	Notice	System Notice	The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.	389	53008	10	0	Y	N	N	N	\N	N	(AD_Note.AD_User_ID IN (0,@#AD_User_ID@) OR AD_Note.AD_User_ID IS NULL) AND EXISTS (SELECT 1 FROM AD_Message m WHERE m.AD_Message_ID=AD_Note.AD_Message_ID AND m.Value LIKE 'MRP-%')	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53027	0	0	Y	2007-12-17 03:24:06	0	2009-09-30 16:37:37	100	Manufacturing Workflows	Workflows used by manufacture a product	\N	117	53005	10	0	N	N	N	N	\N	N	AD_Workflow.WorkflowType='M' OR AD_Workflow.WorkflowType='Q'	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53104	0	0	Y	2008-03-23 20:48:48	100	2009-09-30 16:37:55	100	Business Partner	Business Partner	The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company	291	53033	10	0	Y	N	N	N	\N	N	C_BPartner.IsEmployee = 'Y'	\N	\N	\N	N	\N	\N	\N	\N	N	EE02	\N	\N	\N	Y	N	\N
501	0	0	Y	2003-06-03 01:50:48	0	2009-09-30 16:38:17	100	Invoice	Select Invoice	Select from invoices not fully paid.	318	275	10	0	N	N	N	N	\N	N	C_Invoice.IsPaid='N' AND C_Invoice.IsSOTrx='Y'	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
263	0	0	Y	1999-12-19 21:43:33	0	2009-09-30 16:38:50	100	Invoice	Customer Invoice	The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.	318	167	10	0	Y	N	N	N	\N	N	C_Invoice.IsSOTrx='Y'	\N	\N	116	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
294	0	0	Y	2000-05-23 23:42:39	0	2009-09-30 16:39:05	100	Purchase Order	Order Header	The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.	259	181	10	0	Y	N	N	N	\N	N	C_Order.IsSOTrx='N'	\N	\N	110	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
330	0	0	Y	2000-12-18 23:36:51	0	2009-09-30 16:39:38	100	Payment	Payment or Receipt	Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br>\nYou have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br>\nYou can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.<br>\nNote that printed payments are archived in Payment Selection (Prepared Payment).\n<br>For Posting, the bank account organization is used, if it is not a charge.	335	195	10	0	Y	N	N	N	\N	N	C_Payment.C_BPartner_ID IS NOT NULL	\N	\N	313	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
799	0	0	Y	2006-03-26 21:05:44	100	2009-09-30 16:40:12	100	Phase Line	Project Lines of Phase	Maintain Project Lines on Phase Level	434	130	25	2	N	N	N	N	15450	N	C_ProjectLine.C_ProjectPhase_ID > 0 AND COALESCE(C_ProjectLine.C_ProjectTask_ID,0)=0	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	@ProjectLineLevel@=A	Y	N	\N
796	0	0	Y	2006-03-26 20:02:29	100	2009-09-30 16:40:23	100	Task Line	Project Lines of Tasks	Maintain Project Lines of Tasks	434	130	40	3	N	N	N	N	15451	N	C_ProjectLine.C_ProjectTask_ID > 0	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	@ProjectLineLevel@=T	Y	N	\N
797	0	0	Y	2006-03-26 20:44:50	100	2009-09-30 16:40:48	100	Project Line	Maintain Project Lines	Maintain Project Level Lines	434	130	15	1	N	N	N	N	5766	N	COALESCE(C_ProjectLine.C_ProjectTask_ID,0)=0 AND COALESCE(C_ProjectLine.C_ProjectPhase_ID,0)=0	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	@ProjectLineLevel@=P	Y	N	\N
53276	0	0	Y	2009-09-11 00:41:56	100	2009-09-30 16:42:42	100	Return to Vendor	Vendor Returns	The Return to Vendor Tab allows you to generate, maintain, enter and process Shipments to a Vendor because of a Return	319	53098	10	0	Y	N	N	N	\N	N	M_InOut.MovementType IN ('V-')	\N	\N	117	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53280	0	0	Y	2009-09-11 00:53:00	100	2009-09-30 16:44:07	100	Vendor RMA	Vendor Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	661	53099	10	0	Y	N	N	N	\N	N	M_RMA.IsSOTrx='N'	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
628	0	0	Y	2004-02-19 23:00:45	0	2009-09-30 16:44:23	100	Customer RMA	Customer Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	661	320	10	0	Y	N	N	N	\N	N	M_RMA.IsSOTrx='Y'	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
186	0	0	Y	1999-08-09 00:00:00	0	2009-12-12 23:06:42	100	Order	Order Header	The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. 	259	143	10	0	Y	N	N	N	\N	N	C_Order.IsSOTrx='Y'	\N	\N	110	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53079	0	0	Y	2008-03-03 22:15:31	0	2009-09-30 16:41:04	100	Tax Parent	Tax definition	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.<br>\nIf you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.<br>\nValid From/To is determined by the parent tax.	261	53022	10	0	Y	N	N	N	\N	N	C_Tax.IsSummary='Y'	\N	\N	\N	N	\N	\N	\N	\N	N	EE04	\N	\N	\N	Y	N	\N
404	0	0	Y	2001-12-28 21:03:19	0	2009-09-30 16:41:49	100	Discount Schema	Trade Discount Schema	Trade discount schema calculates the trade discount percentage	475	233	10	0	N	N	N	N	\N	N	M_DiscountSchema.DiscountType<>'P'	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
257	0	0	Y	1999-12-19 21:33:52	0	2009-09-30 16:42:17	100	Shipment	Shipments and Customer Returns	The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. 	319	169	10	0	Y	N	N	N	\N	N	M_InOut.MovementType IN ('C-')	\N	\N	117	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53271	0	0	Y	2009-09-11 00:33:40	100	2009-09-30 16:42:31	100	Customer Return	Enter Customer Returns	The Customer Return Tab allows you to generate, maintain, enter and process Returns from a Customer. 	319	53097	10	0	Y	N	N	N	\N	N	M_InOut.MovementType IN ('C+')	\N	\N	117	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
296	0	0	Y	2000-05-23 23:45:50	0	2009-09-30 16:42:53	100	Material Receipt	Enter Receipts	The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor.	319	184	10	0	Y	N	N	N	\N	N	M_InOut.MovementType IN ('V+')	\N	\N	117	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53044	0	0	Y	2007-12-17 06:18:44	0	2009-09-30 16:43:48	100	Product	Define Product	The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.	208	53010	10	0	Y	N	N	N	\N	N	(M_Product.ProductType='I' OR M_Product.ProductType='E')	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
344	0	0	Y	2001-01-11 17:32:19	0	2009-09-30 16:46:14	100	Request	Define Request	The Request Tab defines any Request submitted by a Business Partner or internally.	417	201	10	0	Y	N	N	N	\N	N	(R_Request.SalesRep_ID=@#AD_User_ID@ OR R_Request.AD_Role_ID=@#AD_Role_ID@) AND (R_Request.R_Status_ID IS NULL OR R_Request.R_Status_ID IN (SELECT R_Status_ID FROM R_Status WHERE IsClosed='N'))	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53015	0	0	Y	2007-12-17 01:33:49	0	2009-09-30 16:46:44	100	Manufacturing Resource	\N	\N	487	53004	10	0	Y	N	N	N	\N	N	S_Resource.IsManufacturingResource='Y'	Name	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53287	0	0	Y	2009-11-26 11:30:43	0	2009-12-09 19:28:06	100	Components	Components	Components of Bill fo Material	53019	140	16	2	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53286	0	0	Y	2009-11-26 11:27:15	0	2009-12-09 19:28:02	100	BOM	Bill of Material product lines	The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.\n\nAvailable Quantity:\n- Stored BOMs have to be created via "Production"\n- The available quantity of a non-stored BOMs is dynamically calculated\n- The attribute "Stored" is defined in the "Product" tab\n\nPrice:\n- BOMs must be listed in Pricelists\n- If the price is 0.00, the price is dynamically calculated\n\nPrinting:\n- Usually, only the BOM information is printed\n- For invoices, delivery slips and pick lists, you have the option to print the details\n- In the details, the quantity is listed - and the price, if this is dynamically calculated	53018	140	15	1	Y	N	N	N	\N	N	M_Product_ID=@M_Product_ID@	\N	\N	\N	N	\N	N	\N	\N	N	EE01	\N	\N	\N	Y	N	1402
53289	0	0	Y	2009-12-02 14:53:34	100	2009-12-02 14:57:16	100	Costs	\N	\N	771	140	150	1	N	Y	N	N	13469	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53297	0	0	Y	2009-12-11 09:53:04	100	2009-12-11 09:59:03	100	Used in Process Parameter	\N	\N	285	151	40	1	N	N	N	Y	7729	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
53298	0	0	Y	2009-12-12 01:44:27	100	2009-12-12 01:44:27	100	Used in Field	\N	\N	107	100	45	2	N	N	N	Y	174	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	N	N	\N
53284	0	0	Y	2009-09-18 13:27:45	0	2009-09-18 13:27:45	0	Order Source	\N	\N	53244	53101	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	D	\N	\N	\N	Y	N	\N
53307	0	0	Y	2010-02-15 13:06:31	0	2010-02-15 13:06:31	0	Import Product Planning	\N	\N	53260	53109	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	\N	\N	\N	N	EE01	\N	\N	\N	Y	N	\N
53285	0	0	Y	2009-11-13 15:19:43	100	2009-11-13 15:19:43	100	Relation Type	\N	\N	53246	53102	10	0	N	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
776	0	0	Y	2005-11-20 16:07:37	100	2010-03-24 22:32:12	100	Client Share	Force (not) sharing of client/org entities	Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br>\nThe creation of  "Client and Org" shared records is the default and is ignored.	827	109	30	1	Y	N	N	N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	Y	\N
53240	0	0	Y	2009-07-27 19:55:38	0	2009-07-27 19:55:51	0	Included roles	\N	\N	53222	111	100	1	N	N	N	N	57942	N	\N	\N	\N	\N	N	\N	N	\N	\N	N	D	\N	\N	\N	Y	N	\N
\.


--
-- Data for Name: ad_tab_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_tab_trl (ad_tab_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, commitwarning, istranslated) FROM stdin;
214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad del Empleado	Definir Contabilidad del Empleado	La pestaña de Contabilidad del Empleado define los valores predeterminados usados cuando este socio de negocio es seleccionado para transacciones de reembolso de gastos.	\N	Y
305	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Proceso	Acceso a Proceso	La pestaña Acceso de Procesos define los procesos y el tipo de acceso que este rol tiene.	\N	Y
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Elemento	Definir Elemento de cuenta	La pestaña de elementos define el nombre; descripción y formato de los elementos.	\N	Y
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de Campo	Traducción de Menú-Puede no ser necesaria su traducción	Los campos son automáticamente traducidos; si son mantenidos centralmente. Solo es necesario traducir los campos que no son centralmente mantenidos	\N	Y
361	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Definir Líneas de Proyecto	La pestaña Línea de Proyecto es usada para definir las líneas (productos y/o servicios) asociadas a este proyecto.	\N	Y
415	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación	Asignación de Recursos	Historia de asignaciones	\N	Y
170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Información de la Organización	Información de detalle de la organización	La pestaña de información de la organización es usada para definir una dirección de la organización; el número DUNS y el número identificador de la compañía para efectos fiscales/gubernamentales.	\N	Y
417	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Producto	Mantener Información de productos para recursos	El producto para el recurso es creado automáticamente y sincronizado. Actualiza Nombre; Unidad de Medida; etc. En el recurso y no lo cambia en el producto.	\N	Y
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Grupo de Socio de Negocio	Grupos de socios de negocio para predeterminados de Informes de contabilidad	La pestaña grupo de socios de negocio permite el agrupamiento de socios de negocio para que compartan valores predeterminados en Informes y contabilidad.	\N	Y
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Entrega	Entregas y devoluciones del cliente	La pestaña Entrega permite generar; mantener; entrar y procesar entregas a clientes ó devoluciones de clientes.	\N	Y
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de la Entrega	Línea de la Entrega	La pestaña Línea de la Entrega define cada ítem en una entrega.	\N	Y
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Preferencia	Mantener preferencias de Sistema; Cliente; Organización y Usuario	\N	\N	Y
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Rol de Usuario	Roles de Usuario	La pestaña de roles de usuario define los roles que cada usuario pueden tener: Los roles determinarán las ventanas; tareas y procesos a los cuales cada usuario tendrá acceso.	\N	Y
351	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Organización	Mantener Acceso a Organización	Adicionar las organizaciones a las cuales el usuario tiene acceso. Solamente adiciones organizaciones que hagan parte de la compañía a la cual pertenece el rol.	\N	Y
352	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Selección de Pago	Definir Pagos	La pestaña Selección de Pago define la cuenta bancaria para los pagos y la fecha en las cuales éstos deben ocurrir. Los pagos también son creados aquí.	\N	Y
193	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Programa de Facturas	Definir Programa de Facturación	La planilla de programa de facturación define la frecuencia con la cual los lotes de facturas serán generados para un socio de negocio.	\N	Y
462	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Atributos	Atributos de Producto	Cualidad de producto como color, tamaño, etc. Si es una cualidad del caso, todos los productos tienen el mismo valor.	\N	Y
463	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Valor de Atributo	Valor de Atributo del Producto	Valor individual de un atributo del producto (ej. verde, grande)	\N	Y
464	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lote	Definición Lote de Producción	Mantener el Lote Individual de un Producto	\N	Y
465	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Control de Lote	Control de Lote de Producción	Definición para crear número de lotes para productos	\N	Y
242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	\N	\N	\N	Y
243	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Árbol	Árbol	La pestaña de Árbol define un árbol para ser desplegado.	\N	Y
406	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Descuentos	Descuentos basados en pasos	\N	\N	Y
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea del Recibo	Línea de la Entrega	La pestaña Línea de la Entrega define cada ítem en una entrega.	\N	Y
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Definición de EDI	Mantener Definición de EDI	\N	\N	Y
299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Transacción de EDI	\N	\N	\N	Y
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Bitácora de EDI	\N	\N	\N	Y
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Vista del Informe	Definir Vista del Informe	Definir Vista de Informe define las vistas usadas en la generación de Informes.	\N	Y
369	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cálculo de Medida de Desempeño	Mantener Cálculo de Medida de Desempeño	El Calculo de Medición del Desempeño define como la medida de desempeño se calcula. Por favor probar el comando en SQL*Plus primero. El Select necesita regresar un solo valor! Cualquier restricción de rango de fecha; organizaciones; socios de negocio; productos debe ser hecha via la ventana `Medida de desempeño`. Este es un calculo genérico. Como este tema es algo técnico; el sistema viene con algunos ejemplos predefinidos.	\N	Y
222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Localización	Definir localización	La pestaña Localización define la localización física de un socio de negocio. Un socio de negocio puede tener registros múltiples de localización.	\N	Y
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Parámetros de Contabilidad	La pestaña Contabilidad define los parámetros contables. Cualquier producto que sea parte de esta categoría heredará sus parámetros contables.	\N	Y
665	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Log	Procesador Log	\N	\N	Y
697	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Costos Adicionales	Costos Adicionales para ser asignados a recibos de material	Los Costos  Adicionales le permiten asignar costos previamente a recibos de materiales. Ej. Flete, suprimir impuesto, seguro, etc.\nTambién seleccionar un Recibo, Línea de Recibo o Prducto Específico para asignarles el costo adicional.	\N	Y
698	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación de Costo para Producto	Asignación de Costo para Producto	Calculado al preparar la factura	\N	Y
668	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Líneas de Confirmación	Importa línea de confirmación de entrega/recibo	Datos de confirmación de la importación de las confirmaciones de entregas existentes/recibos.	\N	Y
694	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lote de Facturas	De entrada en el Jefe de la Lote de la factura del costo.	Fije la modernidad y decida si esto para las facturas ó AP (vendedor) de AR (ventas) factura. Incorpore opcionalmente una cantidad del control.	\N	Y
695	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Linea de Lote	Incorpore la línea de lote de la factura del costo.	Se crea una nueva factura, si hay un diverso número de documento, socio de negocio ó localización (dirección).\nObserve que el número de documento puede ser sobreescrito - dependiendo del control de número del tipo seleccionado del documento.	\N	Y
700	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Seleccion de Producto	Selección de producto	\N	\N	Y
701	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Costo del Producto	Mantener costos del producto	\N	\N	Y
699	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Elemento de Costo	Mantenga los elementos de costo del producto	Usted puede mantener multiples costos de materiales. Cuando el costo de material mecanografía se utiliza para la contabilidad es determinado por metodo de costeo .<br > defina un método de costo (para los elementos materiales) solamente si usted desea el costo calculado para ese método de costo. Para la contabilidad, el método de costo definido en la categoría de cuenta del esquema ó del producto de la contabilidad se utiliza.	\N	Y
708	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Usuario de Mail	Mail enviado al usario	\N	\N	Y
709	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Usuario de Mail	Mail enviado para el usuario	Archivos de mails enviados para usuarios	\N	Y
711	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traduccion de Tienda	\N	\N	\N	Y
712	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Mensaje de Tienda Web	\N	\N	\N	Y
713	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traduccion de Mensaje	\N	\N	\N	Y
715	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Aviso de Actualización	Recipientes de la lista para recibir actualizaciones de la solicitud	\N	\N	Y
716	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Actualización de Solicitud	Recipientes de la lista para recibir actualizaciones de la solicitud.	\N	\N	Y
719	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Aviso de Actualización	Recipientes de la lista para recibir actualizaciones de la solicitud	\N	\N	Y
718	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Aviso de Actualización 	Recipientes de la lista para recibir actualizaciones de la solicitud	\N	\N	Y
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Compañía	Definir Compañías	La pestaña de definición de Compañía define una compañía única. No use esta ventana para crear una compañía; use el flujo de trabajo `Definir Compañía` para establecer las reglas de seguridad y de acceso requeridas. Si se crea una compañía aquí; la compañía no podrá ser vista dentro del sistema y su definición de parámetros no sera creada.	\N	Y
284	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	N
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Secuencia	Definir secuencia	La ventana de Secuencia define como los números de documentos serán puestos en secuencia. Cambia la manera en que los números de documentos son generados. Es posible adicionar un prefijo ó sufijo.	\N	Y
404	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Esquema de Descuentos	Esquema de descuentos	El esquema de descuento calcula los porcentajes de descuento.	\N	Y
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Compras	Compras	La pestaña Compras define los precios y reglas (cantidad en paquetes; UPC; cantidad mínima para ordenar) para cada producto.	\N	Y
160	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Diario	Diario del libro mayor	La pestaña de entrada de diario del GL define los parámetros de control para una entrada de diario.	\N	Y
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Impuesto de la Factura	Impuesto de Factura del Cliente	La pestaña Impuesto de Factura despliega el impuesto total por pagar basado en las líneas de la factura.	\N	Y
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Reconocimiento de Ingresos	Reconocimiento de Ingresos	La pestaña Reconocimiento de Ingresos define los intervalos a los cuales los ingresos serán reconocidos. Es posible basar el reconocimiento de ingresos en los niveles de servicio previstos.	\N	Y
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	Traducción de Unidad de Medida	\N	\N	Y
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Inventario Perpetuo	\N	\N	\N	Y
177	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Almacén	Almacén	La pestaña de almacenes define cada almacén que es usado para guardar productos.	\N	Y
178	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ubicación	Ubicación	La pestaña de Ubicación define las localizaciones de un almacén.	\N	Y
179	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Almacenamiento	\N	\N	\N	Y
180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Producto	Definir producto	La pestaña de producto define cada producto y lo identifica para su uso en lista de precios y ordenes.	\N	Y
206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Region de Ventas	Region de Ventas	La pestaña de Región de Ventas define las diferentes regiones donde se conducen negocios. Regiones de ventas pueden ser usadas cuando se generan Informes ó se calculan comisiones.	\N	Y
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Combinación	Combinaciones de Cuenta Válidas	La pestaña de Combinación Contable define y despliega combinaciones de cuentas válidas. Un alias puede ser definido para facilitar la entrada de documentos.	\N	Y
53017	es_MX	0	0	Y	2007-12-17 01:55:31	0	2007-12-17 01:55:31	0	Tools	\N	\N	\N	N
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Procesador de Solicitudes	Procesador de Solicitudes	La pestaña Procesador de Solicitudes permite definir procesos que ocurren durante el procesamiento de solicitudes. También permite definir la hora y frecuencia en que corre el procesador. Si el procesamiento no determina ningún usuario; las solicitudes son asignadas al supervisor.	\N	Y
348	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Historia de Acciones	Historia de Acciones	La pestaña Historia de Acciones despliega todas las acciones que han sido tomadas para una solicitud.	\N	Y
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
349	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignaciones	Revertir Asignaciones	La pestaña Revertir Asignación define las asignaciones de pago que van a ser reversadas.	\N	Y
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Nodo	Definir roles de flujo de trabajo	La pestaña de nodo define cada nodo ó paso en este flujo de trabajo	\N	Y
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de Nodo	Traducción de Nodo	\N	\N	Y
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Morosidad	Mantener Reglas de Morosidad	La pestaña Morosidad define los parámetros para un nivel de morosidad.	\N	Y
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	Definir traducción	La pestaña Traducción define la traducción en un lenguaje alterno.	\N	Y
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Contabilidad	La pestaña de Contabilidad define los parámetros contables a ser usados para el inventario de ese almacén.	\N	Y
401	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ruta	Ruta de la solicitud	Define la secuencia de palabras claves y a quien deben ser dirigidos las solicitudes via web y los de e-mail.	\N	Y
402	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Solicitud	Definir Solicitudes	La pestaña Solicitud define las solicitudes enviadas por un socio de negocio.	\N	Y
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Validación de Tablas	Validación de Tabla	La pestaña de validación de tablas defina tablas para validar datos	\N	Y
134	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Conversión	Definir conversión de unidad de medida estándar	La pestaña de conversión define las tasas para convertir una unidad de medida. El sistema provee algunas conversiones de forma automática (ej. Día; hora; minuto;) si estas conversiones no son definidas en forma explicita aquí. Las conversiones solo pueden ser directas (ej. Si se definen las conversiones A-B y B-C; el sistema no puede calcular la conversión A-C a menos que se defina una tasa de conversión específica para A-C).	\N	Y
211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Definir Contabilidad del Proyecto	La pestaña de Contabilidad es usada para definir la cuenta de activos que se usa cuando un proyecto es completado y el activo asociado es colocado en libros.	\N	Y
311	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso	Acceso a Ventana	La pestaña Acceso de Ventanas define los roles que tienen acceso a esta ventana.	\N	Y
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso	Acceso a Flujo de Trabajo	La pestaña Accesos de Flujo de Trabajo define los roles que tienen acceso a este flujo de trabajo.	\N	Y
388	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Escritorio	Escritorio es una conjunto de bancos de trabajo	Escritorio es una colección de bancos de trabajo.	\N	Y
389	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Libro de Efectivo	Mantener Libro de Efectivo	La pestaña Libro de Efectivo define un libro de efectivo para una organización.	\N	Y
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Contabilidad del Libro de Efectivo	La pestaña Contabilidad del Libro de Efectivo define los parámetros contables para las transacciones que involucren un libro de efectivo.	\N	Y
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Diario de Efectivo	Diario de Efectivo	La pestaña Diario de Efectivo define los parámetros de esta entrada de diario.	\N	Y
562	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Socio de Negocio	Información de Socio de Negocio especifico de un producto	¡Observe que una cierta información está solamente para la referencia!	\N	Y
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad del Proveedor	Definir Contabilidad del Proveedor	La pestaña de Contabilidad del Proveedor define los valores predeterminados usados cuando este proveedor es seleccionado en una transacción de cuentas por pagar.	\N	Y
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lenguaje	Lenguajes de Sistema y de Usuario	Si se quiere adicionar un lenguaje adicional de interfase de usuario; seleccionar `Lenguaje del Sistema`. Si no es asi; el sistema solo le permitirá traducir elementos usados para la impresión de documentos	\N	Y
648	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ejecutar Distribución	El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios	El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución	\N	Y
292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Impuesto de Factura	Impuesto de la Factura del Proveedor	La pestaña Impuesto de Factura despliega el impuesto total basado en las líneas de la factura.	\N	Y
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Referencia	Definiciones de encabezamiento de referencia	La pestaña de referencia define las referencias que son usadas para validar datos	\N	Y
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Predeterminados	Cuentas Predeterminadas	La pestaña de Predeterminados despliega las cuentas predeterminadas para un esquema contable. Estos valores se despliegan cuando una nueva cuenta es creada. El usuario puede cambiar estos valores predeterminados en los diferentes documentos donde se usan.	\N	Y
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Costeo	Definir Costeos	La pestaña Costeo define el tipo de costeo usado en el sistema.	\N	Y
256	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de Conteo de Inventario	Línea del conteo de inventario	La Línea del Conteo de Inventario define los conteos de los diferentes productos en el inventario.	\N	Y
487	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Histórico de cambios	Fecha de cambios	Histórico de cambios por fecha	\N	Y
405	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Schema Line	Trade Discount Price List Lines	Pricelists are created based on Product Purchase and Category Discounts.\nThe parameters listed here allow to copy and calculate pricelists.<BR>\nThe calculation:\n<UL>\n<LI>Copy and convert price from referenced price list\n<LI>result plus Surcharge Amount\n<LI>result minus Discount\n<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)\n<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)\n<LI>Round resulting price\n</UL>\n<B>The Formula</B> is<BR>\nNewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>\nif MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>\nif MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>\n <BR>\n<B>Example:</B> (assuming same currency)<BR>\nOriginal Prices:  List=300, Standard=250, Limit=200;<BR>\nNew List Price: Base=List, Surcharge=0, Discount=0, Round	\N	N
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
795	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	\N	N
425	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Formato de Impresión	Mantener Formato de Impresión	El formato de impresión determina como los datos son organizados para su impresión.	\N	Y
294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Orden de Compra	Encabezamiento de la Orden	La pestaña Encabezamiento de la Orden define los parámetros de una orden. Los valores de los campos determinarán como serán procesadas las líneas de la orden.	\N	Y
295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Impuesto de la Orden	Impuesto de la Orden	La pestaña Impuesto de la Orden despliega el impuesto asociado con las líneas de la orden.	\N	Y
382	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Encontrar	\N	\N	\N	Y
384	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Transacciones de Materiales	\N	\N	\N	Y
385	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Forma de Impresión	Mantener información de formas de impresión (facturas; cheques;...)	La selección determina que formato de impresión es usado para imprimir una forma particular para su organización.	\N	Y
215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ciudad	Definir Ciudades	La pestaña Ciudades define ciudades dentro de un país ó región.	\N	Y
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de Ventana	\N	\N	\N	Y
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Usuario	Usuario	La pestaña de usuario define la bitácora de usuarios que han tenido acceso al sistema.	\N	Y
359	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Fase del Ciclo	Definir Pasos del Ciclo de Proyecto	Los pasos del ciclo determinan la secuencia lógica de eventos dentro del ciclo.	\N	Y
370	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Logro del Desempeño	Logro del Desempeño	La pestaña Logro de Desempeño define las tareas a alcanzar. El desempeño es medido por el porcentaje de logros alcanzados.	\N	Y
364	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Usado en Columna	Usado en Columna	La pestaña Usado en Columna define la tabla y columna en los cuales este elemento reside.	\N	Y
422	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Definir Parámetros Contables	La pestaña Contabilidad define los valores predeterminado que usa cuando se generan transacciones contables para ordenes y facturas las cuales contienen este recurso. No todas las cuentas aplican a recursos.	\N	Y
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Día no laboral	Definir días no laborales	La pestaña de días no laborales define los días que serán excluidos cuando se calcule el día de pago basado en los términos de pago.	\N	Y
181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Sustituto	Definir sustituto	La pestaña de sustitutos define productos los cuales pueden ser usados como reemplazo para el producto seleccionado.	\N	Y
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Término de Pago	Definir Términos de Pago	La pestaña de términos de pago define los diferentes términos que se le ofrece a un socio de negocio cuando paga sus facturas y también aquellos términos que sus proveedores le ofrecen a su organización para pagar sus facturas. En la factura estándar; el nombre y la nota del documento de los términos de pago son impresos.	\N	Y
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lote de Pago	\N	\N	\N	Y
419	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Definir Parámetros Contables	La pestaña Contabilidad define los valores predeterminado que usa cuando se generan transacciones contables para ordenes y facturas las cuales contienen este tipo de gasto. No todas las cuentas aplican.	\N	Y
420	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Precio	Precio de tipo de gasto	La pestaña Precio despliega los precios de lista; estándar; y límite para cada lista de precios que contiene el producto.	\N	Y
407	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Productos Asignados	Productos asignados a una categoría de producto	\N	\N	Y
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción del Flujo de Trabajo	\N	\N	\N	Y
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tarea	Tarea	La pestaña de tareas define las tareas que serán usadas.	\N	Y
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Impuestos de la Orden	Impuestos de la Orden	La pestaña de Impuestos de la Orden despliega los Totales de impuesto para una orden basados en las líneas de la orden ingresadas.	\N	Y
428	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Orden de Despliegue	Orden de despliegue de los elementos del formato de impresión	\N	\N	Y
429	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Criterio de Ordenamiento	Criterio de ordenamiento de los elementos del formato de impresión	\N	\N	Y
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Informe	Acceso a Informe	La pestaña Acceso de Informes determina quien puede tener acceso a un Informe ó proceso	\N	Y
309	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso	Acceso a Forma	La pestaña Acceso de Formas define las reglas de acceso para esta forma.	\N	Y
486	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Advertencia	Advertencia Web	Advertencia sobre la Web	\N	Y
488	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Historico de cambios	Historico de cambios por fecha	Historico de cambios por fecha	\N	Y
489	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo de Costo	Tipos de Costo	\N	\N	Y
307	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Flujo de Trabajo	Acceso a Flujo de Trabajo	La pestaña Acceso de Flujo de Trabajo define los flujos de trabajo y el tipo de acceso que este rol tiene.	\N	Y
158	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Categoría CG	Definir categorías de Libro Mayor	La pestaña de Categoría de Libro Mayor define identificadores opcionales para un documento ó entrada de diario. Cada categoría puede ser usada en un documento. Entrada de diario ó un archivo a importar.	\N	Y
159	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lote	Lote de entrada de diarios del libro mayor	La pestaña de lote de entradas de diario del GL define los parámetros de control para un lote de entradas de diario. Un lote consiste en múltiples entradas de diario.	\N	Y
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Saludo	Definir Saludo	La pestaña Saludo define la manera en la cual el saludo inicial será desplegado en los documentos del socio de negocio.	\N	Y
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Banco	Mantener Bancos	La pestaña Bancos define un banco que es usado por una organización ó socio de negocio. Cada banco contiene un nombre; dirección número de ruta y código Swift.	\N	Y
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Retención	Definir Retención	La pestaña Retención define información sobre retenciones para este socio de negocio.	\N	Y
354	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Columna de Vista del Informe	Columna de Vista del Informe	La pestaña Columna de Vista de Informe define las columnas que no serán consideradas durante la generación del Select del SQL.	\N	Y
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Transacciones	Transacciones de productos almacenados	La pestaña Transacciones despliega las transacciones que han sido procesadas para un producto.	\N	Y
363	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Total de Comisión	Totales de línea de comisión	Para cada línea de comisión; una línea es generada. Se puede sobreescribir el Total y cantidad para modificar el Total de la comisión; pero se sugiere crear líneas de detalle de comisión adicionales. Tenga en cuenta que los cambios manuales no se reconciliarán con los detalles de comisión.	\N	Y
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cargo	Cargo	La pestaña Cargos define los cargos que pueden ser asociados a un documento.	\N	Y
355	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Comisión	Definir Reglas de Comisiones	Define cuando pagar una Comisión y a quien. Para cada período; el calculo de la comisión comienza después que las transacciones de ese período están completas ó cerradas.	\N	Y
223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cliente	Definir Parámetros del Cliente	La pestaña Cliente define un Socio de Negocio quien es un cliente de esta organización. Si el cuadro de verificación Cliente es seleccionado entonces los campos relacionados a clientes son desplegados.	\N	Y
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Proveedor	Definir Parámetros del Proveedor	La pestaña Proveedor define un socio de negocio que es un proveedor de esta organización. Si el cuadro de verificación Proveedor esta seleccionado; los campos relacionados a proveedores son desplegados.	\N	Y
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad del Cliente	Definir Contabilidad del Cliente	La pestaña Contabilidad del Cliente define los valores predeterminados usados cuando este socio de negocio es seleccionado en una transacción de cuentas por recibir.	\N	Y
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	Traducción	La pestaña Traducción define un tipo de documento en un lenguaje alterno.	\N	Y
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Control de Período	Definir Control de Período	La pestaña de Período despliega el estado de un período (Nunca abierto; Abierto; Cerrado).	\N	Y
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación de Usuario	Usuarios con este rol	La pestaña de asignación de usuarios despliega usuarios que han sido definidos para este rol.	\N	Y
434	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Gráfico	Definir gráfico a ser incluido	\N	\N	Y
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Pago	Pago	La pestaña Pagos define un pago hecho por un Socio de Negocio. Si el pago es para una sola factura; éste puede ser asignado a esa factura directamente usando esta pantalla. También es posible aplicar sobre/sub pagos; se tiene un sobrepago si se ha recibido más dinero que la que se debía por la factura. En lugar de eliminar la diferencia (ej. Volviendola una ganancia); es posible dejar el Total sin asignar y usarlo con futuras facturas ó cartas de crédito. Note que el Total es el Total pagado por lo tanto sobrepagos deben ser entrados como Totales negativos. Es posible también recibir un pago parcial (sub pago). Si se decide no eliminar el pago faltante; entre el sub pago como un Total positivo.	\N	Y
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Contabilidad de Cargos	La pestaña Contabilidad define los parámetros usados para transacciones incluyendo cargos.	\N	Y
169	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Información de Compañía	Información de la compañía	La pestaña de información de la compañía define los detalles de cada compañía. Las reglas contables y los valores predeterminados de alto nivel son definidos aquí.	\N	Y
416	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	No Disponibilidad	No disponibilidad de recursos	Fechas cuando el recurso no está disponible (ej. Vacaciones)	\N	Y
310	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso	Acceso a Tarea	La pestaña Acceso de Tareas define los roles que tienen acceso a esta tarea y el tipo de acceso que cada rol tiene.	\N	Y
398	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Banco de Trabajo	Bancos de trabajo son un conjunto de ventanas	\N	\N	Y
148	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Flujo de Trabajo	Definir Flujo de Trabajo	La pestaña de flujo de trabajo define flujos de trabajo en el sistema.	\N	Y
157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Proyecto	Definir Proyecto	La pestaña de proyectos es usada para definir el valor; nombre y descripción de cada proyecto. También define y hace seguimiento a los totales asignados; comprometidos y usados.	\N	Y
53072	es_MX	0	0	Y	2008-02-04 22:46:23	0	2008-02-04 22:46:23	0	Network Line	\N	\N	\N	N
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Validación	Reglas de Validación	La pestaña de reglas de validación define todas las reglas dinámicas usadas cuando se entran y mantienen columnas y campos	\N	Y
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Mensaje	Mensajes de error y de menú	La pestaña de mensajes despliega texto de mensajes de error y mensajes de menú	\N	Y
378	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Plan de Reconocimiento de Ingresos	Ver plan de reconocimiento de ingresos	El plan de reconocimiento de ingresos es generado cuando se factura por un producto que tenga reconocimiento de ingresos. Con reconocimiento de ingresos; el Total es registrado en libros como Ingresos sin reconocer y a través del tiempo ó basado en el nivel de servicio; se registra como Ingreso Ganado.	\N	Y
379	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cálculo de Reconocimiento de Ingresos	Ver Historia de Cálculos de Reconocimiento de Ingresos	\N	\N	Y
380	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Nivel de Servicios	Ver nivel de servicio	El nivel de servicio es creado automáticamente cuando se crea una factura con productos definidos con reconocimiento de ingresos basado en servicios.	\N	Y
381	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea del Nivel de Servicios	Mantener nivel de servicio	Adicionar nuevas líneas de nivel de servicio para cambiar el Total reconocido.	\N	Y
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Ventana	Acceso a Ventana	La pestaña Acceso de Ventanas define las ventanas y el tipo de acceso que este rol tiene.	\N	Y
387	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Color del Sistema	Color del Sistema para Fondos e Indicadores	\N	\N	Y
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Atributo Personalizado	Definir Atributo Personalizado	La pestaña Atributos Personalizados define atributos ó información adicional para un producto ó entidad.	\N	Y
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Tarea	Acceso a Tarea	La pestaña Acceso de Tareas define las tareas y tipo de acceso que este rol tiene.	\N	Y
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Mensaje de Error	Mensaje de error	La pestaña Mensaje de Error despliega mensajes de error que han sido generados. Estos mensajes pueden ser borrados con un proceso automatizado de limpieza.	\N	Y
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Formato de Importar	\N	\N	\N	Y
365	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Detalle de Comisión	Información de detalle de comisión	Es posible alterar el total y la cantidad de los registros de detalle; pero se sugiere adicionar nuevas líneas para corregir. Los totales son convertidos desde la moneda de la transacción a la moneda de la comisión (definida en la ventana de comisión) usando la fecha de comienzo y la tasa del punto de cambio.	\N	Y
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea Orden Compra	Línea de la Orden	La pestaña Línea de la Orden define cada ítem de una orden.	\N	Y
154	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Localización	Definir localización	La pestaña de localización define la localización de una organización.	\N	Y
241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Retención	Reglas de Retención	La pestaña de Reglas de Retención define las reglas que determinan los totales retenidos.	\N	Y
143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Organización	Definir organizaciones	La pestaña de organización es usada para definir una organización. Cada organización tiene una clave y un nombre y opcionalmente una descripción. Cuando se adiciona una nueva organización es necesario salir del sistema y volver a entrar para que se pueda tener acceso a la nueva organización.	\N	Y
374	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Columna del Informe	Mantener Columnas del Informe financiero	Una Columna representa una columna en el Informe financiero.	\N	Y
375	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Conjunto de Líneas del Informe	Mantener conjunto de líneas del Informe financiero	\N	\N	Y
376	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea del Informe	Mantener líneas del Informe financiero	\N	\N	Y
377	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Fuente del Informe	Mantener valores de segmentos de fuente del Informe	\N	\N	Y
371	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Medición	Medida de Desempeño	La pestaña Medida de Desempeño define el rango de fechas y el método usado para medir el desempeño.	\N	Y
445	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Seleccionar Lenguaje	Seleccione su Lenguaje	\N	\N	Y
446	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Elementos	\N	\N	\N	Y
447	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Mensajes	\N	\N	\N	Y
448	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Ventana	\N	\N	\N	Y
449	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Procesos	\N	\N	\N	Y
186	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Orden	Encabezamiento de la Orden	La pestaña del encabezamiento de la orden define los parámetros de una orden.	\N	Y
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Edo. de Cuentas	Estado de Cuentas Bancario	La pestaña Edo. de Cuentas define el estado de cuentas bancario que va a ser conciliado.	\N	Y
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Proveedor	Proveedor	La pestaña Proveedor despliega los proveedores. Un proveedor es seleccionado y todos los productos para ese proveedor son desplegados.	\N	Y
246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Parámetro	Parámetro del Informe	La pestaña de Parámetro de Informe define los parámetros requeridos para ejecutar un Informe ó proceso.	\N	Y
247	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de Parámetro	\N	\N	\N	Y
248	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de Informe	\N	\N	\N	Y
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Actividad	Actividad para Costeo por Actividad	\N	\N	Y
649	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Las líneas del funcionamiento de la distribución definen la lista de distribución, el producto y cantidades	La cantidad de la orden se basa en el mayor de los mínimos de la lista del producto ó de distribución y de la cantidad basada en el cociente.	\N	Y
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tabla	Definiciones de Tabla	Definición del encabezamiento de la tabla	\N	Y
779	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Esquema de Color	Desmpeño Esquema de Color	Representación Visual del desempeño mediante colores. Frecuentemente el esquema tiene tres niveles (ej. rojo - amarillo - verde). Adempiere soporta dos niveles (ej. rojo - verde) o cuatro niveles (ej. gris - bronce - plata - oro). Note que las medidasd sin límite son representadas en Blanco. Los porcentajes pueden ser entre 0 y sin límite (ej. superior a 100%).	\N	Y
822	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	\N	N
823	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updates	Subscribers for this Chat	Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.	\N	N
825	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Template Table	Maintain Template Tables	Link a Template with a Table	\N	N
826	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container T.Table	View Container Template Table	Link to individual Record	\N	N
827	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Stage T.Table	Maintain Container Stage Template Table	Link to individual Record	\N	N
674	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Restricción	Incluya a suscriptor solamente para ciertos productos ó las categorías del producto	Incorpore las categorías de los productos/del producto para las cuales el suscriptor debe ser incluido. Si no se incorpora ningún producto/categoría, solicitan el suscriptor contestar a las peticiones para todas las líneas en un RfQ. 	\N	Y
675	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Esquema de lista de precios	Esquema de lista de precios	El esquema de lista de precios define las reglas de cálculo para la lista de precios	\N	Y
676	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Terminal PV	Terminal de Punto de Venta	La Terminal de PV define los defaults y las funciones disponibles para las formas de PV	\N	Y
677	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Llave de PDV Layout	Función PV Función de llave de Layout	Función PV Función de llave de Layout	\N	Y
679	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	ANS Meta	ANS para la Meta	Meta individual para los criterios de SLA para el socio de negocio.	\N	Y
680	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	ANS Medida	Medida de Nivel de Servicio Acordado	Visión/Mantenga el valor real individual / medida para la meta del acuerdo de porcentaje de disponibilidad del socio de negocio	\N	Y
681	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de la Columna	Traducción de la Columna	No traduzca - sobreescrito/traducido automáticamente.	\N	Y
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Columna	Definiciones de Columna de Tabla	Define las columnas de una tabla	\N	Y
682	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Inventario, Uso Interno 	Define uso interno del inventario	\N	\N	Y
630	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Relacionado	Producto relacionado	Producto relacionado- ej. Por promociones	\N	Y
652	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contra Documentos	Mantenimiento a los tipos de Contra Documentos	Al usar los documentos explícitos para la transacción inter-organización (después de ligar a un socio de negocio a una organización), usted puede determinarse qué tipo de documento se basa el documento contrario en el tipo de documento de la transacción original. Ejemplo: una "orden estándar" crea un "PO estándar".\nSi usted define una relación aquí, usted sobreescribe el documento del contador de defecto de mecanografía adentro de la definición de tipo de documento. Esto permite que usted defina traz específico.\nUsted puede definir el contra de documentos para todas las organizaciones (de la transacción original) ó para una organización específica.	\N	Y
655	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Solicitud	Demanda de material	La demanda de material se puede basar en el pronóstico, demandas, órdenes abiertas.	\N	Y
443	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Importar Cuenta Contable	Importar Cuentas Contables	\N	\N	Y
444	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Importar Informes de Lineas fijo	\N	\N	\N	Y
475	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Sesión	Lista de sesiones de usuario	Historia de la línea ó sesiones de la Web	\N	Y
476	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo de Proyecto	Mantener Tipo de Proyecto	Tipo del Proyecto con fases y tareas opcionales de proyecto con la información estándar del funcionamiento	\N	Y
613	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	SPC (RfQ)	Solicitud para Cotización	Solicitud para Cotización para ser enviada a los proveedores asignados en el asunto de SPC (RfQ), opcionalmente crea orden de venta ó cotización para cliente para despues realizar la orden de compra al proveedor.	\N	Y
614	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Respuesta	Respuesta RfQ 	Solicitud para respuesta de la cita de un vendedor potencial	\N	Y
615	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Línea RfQ 	Solicitud para la línea de cita	\N	Y
616	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea Respuesta	Línea de respuesta RfQ	Solicitud de la cita de la línea de la respuesta de un vendedor potencial	\N	Y
457	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de Informe	Línea del tiempo y del informe de costo (no reembolsada)	Opinión y modificación de las líneas de tiempo y de informe del costo.	\N	Y
459	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Balances Diarios	Balance Diario de la Contabilidad	\N	\N	Y
460	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Programa de Pagos	Programa de Pagos de Facturas	\N	\N	Y
466	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Control No. de Serie	Control No. de Serie del Producto	Definición para crear los números de serie para los productos	\N	Y
467	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Uso de Atributo	Atributos usados para el sistema de atributo de producto.	Atributo y valor de atributos usados para el producto	\N	Y
565	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Orden Lineas	Toda la línea de orden donde el agente "posee" la orden, el socio de negocio ó el producto	\N	\N	Y
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Menú	Mantener Menú	La pestaña de menú define un menú estructurado en forma de árbol el cual puede ser usado para la organización selecciónada	\N	Y
468	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Búsqueda de Atributo	Atributo Común de la Búsqueda	Las Atributos son específicos para un atributo de producto fijado (ej. tamaño para las camisetas: S, m, l). Si usted tiene atributos multiples y desea buscar bajo atributo común, usted define un atributo de la búsqueda. Ejemplo: tiene un atributo de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa XL, l, m, s, xs del vestido). La búsqueda del atributo permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento del atributo de producto individual.	\N	Y
469	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Atributos Asignados	Atributos Asignados en la Búsqueda de Atributos	\N	\N	Y
470	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Factura	\N	\N	\N	Y
471	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Incluidas Lineas	\N	\N	\N	Y
472	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Etiqueta	Etiqueta de la impresión	Mantener el formato para etiquetas de impresión	\N	Y
473	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Línea de la etiqueta de la impresión	Mantener formato de la línea en la etiqueta	\N	Y
474	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	Traducción de la Línea de Impresión de la Etiqueta 	Mantener la traducción para los formatos de la línea de etiqueta.	\N	Y
372	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Informe Financiero	\N	\N	\N	Y
427	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Papel de Impresión	Mantener Papel de Impresión	Tamaño de papel de impresión; Orientación y Margenes. El código de validación contiene el nombre de tamaño de Media. Los nombres de tamaño de medio corresponde a aquellos en IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt	\N	Y
596	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Oferta	Oferta para un asunto	Usted puede crear una oferta para un asunto	\N	Y
599	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo Asunto	Tipo del asunto de la subasta	El tipo del asunto de la subasta determina qué clase de subasta se utiliza para un área particular	\N	Y
608	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Procesador de Contabilidad	Mantener Procesador de contabilidad/Parámetros del servidor	Procesador/Parámetros del servidor	\N	Y
834	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List Role	Web Access for Role	Maintain the list of Roles with Access to this profile.	\N	N
609	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Log	Resultados de la ejecución de el procesador de contabilidad	Resultados de la ejecución de el procesador de contabilidad	\N	Y
612	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Relación	Relación de socio de negocio	La relación de socio de negocio permite mantener reglas de relación de terceros: quién recibe las facturas para los envíos ó paga facturas. Si la localización del socio de negocio no se define, la regla se aplica a toda la localización de ese socio de negocio.	\N	Y
477	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Fase Estándar	Mantener Fase Estándar de un Proyecto	Fase estándar del proyecto con la información del funcionamiento.	\N	Y
478	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Fase	Fase actual del proyecto	Fase actual del proyecto con la información de estado - generada a partir de la fase del tipo del proyecto.	\N	Y
479	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Recurrente	Documentos Recurrentes	Mantener documentos recurrentes. La fecha del funcionamiento siguiente determina el documento (y fecha de contabilidad) de los documentos generados.	\N	Y
747	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Reabastecimiento	Define Reabastecimiento de Producto	La pestaña Reabastecimiento define el tipo de cantidad reabastecimiento. Esto es empleado para ordenes automatizadas. Si seleccionó personalizar tipo reabastecimiento, debe realizar una implementación de clase org.compiere.util.ReplenishInterface y ajustar sobre nivel de almacén.	\N	Y
769	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Control de Presupuesto	Mantener Control de Presupuesto	Control de Presupuesto le èr,ite restringir el empleo de gastos, Compromisos (Ordenes de Compra) y reservados (Requisiciones). Si definió, no podrá aprobar Requisiciones, Ordenes de Comprao Facturas CxP.	\N	Y
770	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Fund	Maintain Fund Control	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	\N	N
220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Socio de Negocio	Socio de Negocio	La pestaña socio de negocio define las entidades con las cuales una organización se relaciona para los negocios.	\N	Y
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Precio	Precio de Productos	La pestaña de precios despliega los precios de lista; estándar; y límite para cada precio de lista que tiene el producto contenido en ella.	\N	Y
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea Edo. de Cuentas	Línea del Estado de Cuentas	La pestaña Línea Edo. de Cuentas define las líneas individuales en el Estado de Cuentas bancario. Las líneas pueden ser introducidas manualmente ó generadas desde entradas de pagos.	\N	Y
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de Pestaña	\N	\N	\N	Y
408	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cotejar Facturas	Ver facturas cotejadas	\N	\N	Y
409	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cotejar OC	Ver ordenes de compra cotejadas	\N	\N	Y
410	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo de Gasto	Mantener tipo de Informe de gasto	\N	\N	Y
411	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Producto	Definición de producto de tipo de gasto	\N	\N	Y
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Solicitud	Definir Solicitudes	La pestaña Solicitud define una solicitud enviada por un socio de negocio.	\N	Y
421	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Precio	Precio de Recursos	La pestaña Precio despliega los precios de lista; estándar; y límite para cada lista de precios que contiene el recurso.	\N	Y
782	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Punto de Control	Desempeño Punto de Control	Series de Datos para comparar desempeño interno con (ej Precio de Inventario, . . )\n	\N	Y
367	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Objetivo del Desempeño	Objetivo del Desempeño	La pestaña Objetivo de Desempeño define los objetivos específicos de desempeño.	\N	Y
438	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Area de Interés	Área de Interés ó Tópico	Áreas de interés reflejan el interés en un tópico de parte de un contacto. Áreas de interés pueden ser usadas para las campañas de mercadeo.	\N	Y
439	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Area de Interés	Área de Interés del Contacto del Socio de Negocio	Área de Interés puede ser usada para las campañas de mercadeo.	\N	Y
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Definir Parámetros Contables	La pestaña de Contabilidad define los valores predeterminados que se usan cuando se generan transacciones contables para ordenes y facturas que contengan este producto.	\N	Y
317	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lista de Materiales	Lista de Materiales de líneas de producto	La pestaña Lista de Matriales define aquellos productos que son generados a partir de otros productos. Una lista de materialess (LDM) consta de uno ó más productos ó LDM`s. Cantidad Disponible: 1. LDM almacenadas tienen que ser creadas via producción. 2. La cantidad disponible de una LDM que no se almacena es calculada dinámicamente. 3. El atributo `Almacenada` que califica a una LDM es definida en la pestaña Producto. Precio: 1. LDM tienen que estar enlistadas en listas de precios. 2. Si el precio es 0.00; el precio es calculado dinámicamente como la suma del precio de cada ítem que compone la LDM. Impresión: 1. Usualmente; solo la información de la LDM es impresa. 2. Para facturas; boletas de despacho y boletas de recolección; se tiene la opción de imprimir los detalles. 3. En los detalles; la cantidad es listada y también el precio si este es calculado dinámicamente.	\N	Y
490	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tarea	Tarea actual del proyecto	Una tarea del proyecto en una fase del proyecto representa el trabajo real.	\N	Y
433	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Producto	Traducción del Formato de Impresión	\N	\N	Y
833	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access Profile	Maintain Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.\nIf the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.	\N	N
835	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	List BPartner Group	Web Access for Business Partner Group	Maintain the list of Roles with Access to this profile.	\N	N
836	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Access Stage	Web Access to Container Stage	Maintain the access to container stage	\N	N
189	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Categoría de Producto	Definir Categoría de Producto	La Categoría de Producto define grupos de productos. Las categorías pueden ser usadas para facilitar la generación de listas de precios.	\N	Y
808	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Advertisement	The Advertisement	\N	\N	N
810	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Stage	Maintain Container Stage	Maintain Container Stage information.	\N	N
551	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Órdenes Socios de Negocio	Órdenes de socio de negocio	\N	\N	Y
552	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Entregas Socios de Negocio	Entregas Socios de Negocio	\N	\N	Y
553	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Facturas Socios de Negocio	Facturas de Socios de Negocio	\N	\N	Y
554	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Pagos Socios de Negocio	Pagos Socios de Negocio	\N	\N	Y
555	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Activos Socio de Negocio	Activos Socio de Negocio	\N	\N	Y
556	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Solicitudes Socios de Negocio	Solicitudes socios de negocio	\N	\N	Y
557	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
480	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Calculos	Cálculos de Documentos Recurrentes	Historia generación de documentos recurrentes	\N	Y
481	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Inventario	Importar Inventario	Importar y validar transacciones de inventario. El localizador es determinado sobre todo por la llave del localizador, entonces el almacén y los campos X, y, z .<p >\nUn inventario físico se crea por fecha del almacén y del movimiento.	\N	Y
696	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a la Org	Mantenga el acceso de Org del usuario	Agregue a cliente y las organizaciones el usuario tienen acceso a. Si no hacen caso las entradas aquí, si en el rol, el acceso de Org del usuario no se selecciona ó el rol tiene acceso a todo los roles.<br >\nObserve que la información del acceso está depositada y requiere la re-conexión ó el reajuste.	\N	Y
572	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Importar Tasa de Cambio	Importar conversión de tasa de cambio	\N	\N	Y
587	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Pago	Visión de la información del pago	\N	\N	Y
633	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ejecutar Morosidad	\N	\N	\N	Y
634	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Entrada	\N	\N	\N	Y
635	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	\N	\N	\N	Y
636	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación Org	Usuario asignado para la organización	Asignación de usuario para la organización	\N	Y
637	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación Org	Usuario asignado para la organización	Usuario asignado para la organización	\N	Y
638	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Log	\N	\N	\N	Y
639	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Recipiente de Agenda	Recipiente de la notificación de agenda	Usted puede enviar las notificaciones a los usuarios ó roles.	\N	Y
641	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Requisición	Requisición de material	\N	\N	Y
642	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea Requisición	Requisición de Linea de material	\N	\N	Y
663	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Proceso de Auditoría	Uso del proceso de auditoría	\N	\N	Y
664	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Parámetros de Auditoría	Valores del parámetro del proceso de la auditoría.	\N	\N	Y
771	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Restriction	Restriction of Funds	If defined, you can use the fund only for the accounts selected. You can select summary values.	\N	N
775	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	Traducción	\N	\N	Y
508	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Libro Mayor General	Importación del libro mayor general	Una nueva jornada de diario es creado, si el documento de la jornada no es diferente. Una nueva jornada es creada, si el No. de documento,esquema de la contabilidad, moneda, tipo de documento, Categoria GL, Fijando el tipo ó el tipo de contabilidad es diferente.<p >\nObserve por favor que hay tres campos de la organización: La organización del documento es el dueño del documento y del sistema directamente ó por default del parámetro . La organización es parte de la llave de la contabilidad y solamente se especifica la identificación requerida ninguna combinación de cuenta válida; Si no esta definido se deriva de la organización del documento. La organización de la transacción es parte de la combinación de la cuenta.	\N	Y
800	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project	A web project is the main datacontainer for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	\N	N
801	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Domain	Maintain Web Project Domains	Link between the Web Project and the public URLs (Domains)	\N	N
802	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Template	\N	\N	\N	N
805	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	News Channel	\N	\N	\N	N
804	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Media Server	Web Project Media Server	Media Server for the web project	\N	N
806	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	News Item	\N	\N	\N	N
807	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Advertisement Category	Defines the categories to group Ads	\N	\N	N
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Contabilidad de Retenciones	La pestaña de Contabilidad de Retención define los parámetros contables para retenciones.	\N	Y
517	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Dimensión de Actividad	Mantenga el árbol de la dimensión de la actividad de contabilidad	¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!	\N	Y
734	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	LDM	Aviso de Cambio de LDM	\N	\N	N
526	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Dimensión de Campaña	Mantenga el árbol de dimensión de la contabilidad de la campaña de comercialización	¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!	\N	Y
527	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Pestaña	\N	\N	\N	Y
528	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Lista de Referencia	\N	\N	\N	Y
529	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Campos	\N	\N	\N	Y
522	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ejecutar replicación	Correr replicación de datos	Información histórica	\N	N
530	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Grupo Campos	¡Por favor observe, de que la mayoría de las traducciones de los campos se deriva del elemento!	Ejecute la función sincronizar terminología para poner al día la traducción del menú. Usted necesita traducir solamente los campos, que centralmente no se mantienen.	\N	Y
531	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Formularios	\N	\N	\N	Y
532	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Tareas	\N	\N	\N	Y
533	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Flujo de Trabajo	\N	\N	\N	Y
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Conteo de Inventario	Definir conteo del inventario	La pestaña Conteo del Inventario define los parámetros para un conteo manual y ajuste del inventario.	\N	Y
534	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de Nodo Flujo de Trabajo	\N	\N	\N	Y
535	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción Menú	¡Por favor observe, de que la mayoría de las traducciones del menú se derivan de Window/Form/.. traducción!	Ejecute la función sincronizar terminología para poner al día la traducción del menú.	\N	Y
536	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Suscripción	\N	\N	\N	Y
537	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Proyecto (Orden)	Mantiene los proyectos de la orden de las ventas y las órdenes de trabajo	La pestaña del proyecto se utiliza para definir el valor, el nombre y la descripción para cada proyecto. También está define las pistas, cantidades asignadas, confiadas y usadas para este proyecto.	\N	Y
538	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cuentas Contables	Defina las Cuentas Contables del Proyecto	La tabla de la contabilidad se utiliza para definir la cuenta de activo para utilizar cuando se termina un proyecto y el activo asociado observado.	\N	Y
539	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Categoría	Mantenga las Categorías de Conocimiento y los Valores	Instale como las Categorías del Conocimiento y los Valores una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.	\N	Y
811	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Stage Translation	Maintain Container Stage Translation	\N	\N	N
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Esquema Contable	Definir estructura del esquema contable	La pestaña de Esquema Contable define los controles para la contabilidad. Cada organización selecciona un esquema contable para su uso.	\N	Y
519	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Dimensión Organización	Mantenga el árbol de la dimensión de la contabilidad de organización	¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!.	\N	Y
516	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Dimensión Productos	Mantenga la dimensión del árbol del producto.	¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!.	\N	Y
53093	es_MX	0	0	Y	2008-03-05 00:56:12	0	2008-03-05 00:56:12	0	Import Processor Type	\N	\N	\N	N
707	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Descarga	Mantener transferencias directas del producto	Define transferencias directas para un producto. Si el producto es un activo, el usuario puede descargar los datos.	\N	Y
714	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Aviso de Actualización	Recipientes de la lista para recibir actualizaciones de la solicitud	\N	\N	Y
684	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación	Asignación de la Factura a los Pagos ó al Efectivo	\N	\N	Y
685	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación	Asignación de Facturas para pagos ó Efectivo	Asignación de Facturas para pagos ó Efectivo	\N	Y
686	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación	Asignación de Pagos/Entregas a Factura	\N	\N	Y
687	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Confirmaciones	Confirmaciones opcionales de las líneas del recibo.	¡Las cantidades están en la unidad del almacenaje de la medida!	\N	Y
688	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Órdenes de Compra Cotejadas	Las líneas de la orden de compra cotejarón a esta línea material del recibo	\N	\N	Y
689	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Facturas Cotejadas	Facture las líneas emparejadas a esta línea material del recibo.	\N	\N	Y
690	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Recibos de Material Cotejados	Las líneas de recepción de material cotejadas a esta línea de la factura.	\N	\N	Y
691	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Órdenes de Compra Cotejadas	Las líneas de la orden de compra cotejarón a esta línea de la factura	\N	\N	Y
692	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cotejados	Las líneas de materiales de recibo ó de la factura cotejarón a esta línea de la orden de compra.	\N	\N	Y
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Pestaña	Definición de una pestaña dentro de una ventana que contiene campos	Define cada pestaña dentro de una ventana. Cada pestaña contiene una selección discreta de campos	\N	Y
750	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Atributos	Producto Instancia  Atributo Material Asignación	\N	\N	N
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Empleado	Definir Parámetros del Empleado	La pestaña Empleado define un socio de negocio quien es un empleado de esta organización. Si el empleado es también un representante de ventas entonces el cuadro de verificación correspondiente debe ser seleccionado.	\N	Y
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cuenta Bancaria	Definir Cuenta Bancaria	La pestaña Definir Cuenta Bancaria define la información bancaria para este socio de negocio. Estos datos son usados para procesar pagos y giros.	\N	Y
724	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Categoria de la Posición	Mantener Categoria de la Posición	\N	\N	Y
435	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Formato de la Tabla de Impresión	Definir formato de la tabla del Informe	El formato de tabla de impresión permite definir como se imprimen los encabezados de tabla; etc. Si se dejan las entradas en blanco; los colores y fuentes predeterminados son usados: Los fuentes están basados en los fuentes del Informe; encabezados de tabla y de página estarán en negrilla; la fuente de Función es Bold-Italic; la fuente del pie de página es dos puntos más pequeña; la fuente del parámetro es Italic.	\N	Y
191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lista de Precios	Definir Listas de Precio	Listas de precios determinan la moneda del documento así como el tratamiento de impuestos.	\N	Y
192	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Precio de Producto	Mantener Precios de Producto	La pestaña de Precio del Producto despliega los precios para un producto basado en la lista de precios seleccionada.	\N	Y
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Forma	Acceso a Forma	La pestaña Acceso de Formas define las formas y el tipo de acceso que este rol tiene.	\N	Y
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Moneda	Definir Moneda	La pestaña de moneda define cualquier moneda con la que se crearán transacciones ó Informes.	\N	Y
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Prueba	\N	\N	\N	Y
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Detalles del Producto	Detalles del Producto	La pestaña Detalles de Producto permite desplegar y mantener todos los productos para un proveedor seleccionado	\N	Y
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Transacciones de Producto	Transacciones de productos almacenados	\N	\N	Y
430	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Secuencia de Campos	Secuencia de los campos en una pestaña	\N	\N	Y
432	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea del Informe	Línea del Informe de tiempo y gasto (no facturado)	Ver y modificar líneas del Informe de tiempo y gastos.	\N	Y
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Definir Contabilidad	La pestaña Contabilidad define las cuentas predeterminadas para cualquier socio de negocio que pertenezca a este grupo.	\N	Y
436	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Pago Generado	Ver pago generado después de crear los pagos	\N	\N	Y
440	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Sistema	Definición del Sistema	Definición de sistema común. No crea registros adicionales.	\N	Y
441	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Importar Socios de Negocio	\N	\N	\N	Y
171	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de la Referencia	\N	\N	\N	Y
172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de la Lista	\N	\N	\N	Y
173	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Anexo	Anexo	La pestaña de anexos despliega los atributos de un anexo.	\N	Y
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Validación de Lista	Lista de Referencia	La pestaña de lista de validación define listas para validar datos	\N	Y
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Año	Definir año calendario	La ventana de año es usada para definir cada año para el calendario especifico.	\N	Y
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ventana	Definiciones de encabezamiento de ventana	La pestaña de ventanas define cada ventana en el sistema	\N	Y
830	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Template Ad Category	Maintain Template Advertisement Category	Link a Template with an Advertisement Category	\N	N
356	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de Comisión	Definir reglas de cálculo de comisiones	Definir los criterios de selección para el pago de comisiones. Si no se entran parámetros restrictivos (ej. Para Socios de Negocio específicos (grupos) ó productos (Categorías); etc. todas las transacciones para el período serán usadas para el calculo de la comisión. Después de convertir de la moneda de la transacción a la moneda de pago de la comisión; la formula para calcular la comisión es: (Total Convertido - Total a Sustraer) * Multiplicador Total + (Cantidad Real - Cantidad a Sustraer) * Multiplicador Cantidad. Es posible escoger; que solo Totales positivos (Total Convertido - Total a Sustraer) y cantidades positivas (Cantidad Real - Cantidad a Sustraer) sean usadas en el calculo.	\N	Y
358	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ciclo de Proyecto	Definir Ciclos de Proyecto	Definir la moneda en la cual los proyectos son reportados. Los proyectos en si mismos pueden usar una moneda diferente.	\N	Y
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Factura	Factura del Cliente	La pestaña Factura define los parámetros de una factura generada para un socio de negocio. Constituye una cuenta por recibir (CXR).	\N	Y
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	Traducción del Nivel de Morosidad	\N	\N	Y
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de la Factura	Línea de Factura del Cliente	La pestaña Línea de Factura define el ítem individual ó cargos adicionales de una factura.	\N	Y
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tasa de Cambio	Definir tasas de cambio	La pestaña de tasas de cambio es usada para definir tasas de cambio a ser usadas cuando se convierten Totales de documentos de una moneda a otra. Las tasas de cambio pueden ser definidas para tipos de tasas múltiples. También pueden ser efectivas para un rango definido de fechas.	\N	Y
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Canal	Canal de Distribución	La pestaña de Canal de Mercadeo define los métodos ó procesos a través de los cuales los clientes son captados.	\N	Y
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Elemento	Elemento	La pestaña de elemento define cada elemento del sistema.	\N	Y
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
362	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cálculo de Comisión	Cálculo de Comisiones para un Período	La corrida de comisiones para un período definido en la ventana de comisión.	\N	Y
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Valor de Elemento	Definir valores de elementos	La pestaña de valor de elemento define los valores individuales válidos para un elemento. Los valores deben estar en conformidad con el formato establecido. Si el elemento es un tipo de cuenta; entonces la clasificación de cuenta y los valores de registro también son definidos.	\N	Y
133	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Unidad de Medida	Definir Unidades de Medida	La pestaña de Unidad de Medida define una unidad de medida no monetaria.	\N	Y
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Plan de Producción	Plan de Producción	La pestaña Plan de Producción define cada ítem usado y generado en una producción.	\N	Y
725	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Remuneracion	Mantener remuneración de niveles	\N	\N	Y
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de Producción	Línea de Producción	La pestaña Línea de Producción despliega los movimientos de ingreso y egreso reales de inventario que fueron generados por un plan de producción.	\N	Y
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Próximo Nodo	Próximo nodo	La pestaña de próximos pasos define el orden, nodos ó pasos en un flujo de trabajo	\N	Y
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Nodo Previo	\N	\N	\N	Y
126	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción de Tarea	\N	\N	\N	Y
437	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo de Solicitud	Tipo de Solicitud (Consulta; queja; ...)	Tipos de solicitud son usados para procesar y categorizar las solicitudes. Las opciones son Consulta de Cuenta; Garantía; etc.	\N	Y
485	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Rol	Rol con restricción de acceso a datos	Selecciona un rol con su restricción de acceso a datos	\N	Y
766	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Informe por Jerarquías	Informe por Jerarquías	Informe por Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el informe.\nSegmentos deseados de cuenta, Organización, Cuentas, Productos pueden tener alguna jerarquía para acomodar diferentes vistas sobre el negocio.	\N	Y
772	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Empleado en Columna	Empleado en Columna	\N	\N	Y
773	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Empleado en Columna 	Empleado en Columna (Referencia)	\N	\N	Y
777	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Versión de Sistema	Creado Automáticamente o Reporte Versión de Sistema ingresado manualmente	Las versiones de sistema son creadas para apresurar la resolución de cualquier versión de sistema relacionaddo (errores potenciales). Si habilitó, automáticaamente son reportados a Adempiere. No sé transfiere información confidencial.	\N	Y
813	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container Translation	View Container Translation	View deployed Web Container Translations	\N	N
814	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container Element	View Web Container Element	View deployed Web Container Element	\N	N
815	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container Element Translation	View Web Container Element Translation	View deployed Web Container Element Translation	\N	N
816	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Stage Element	Container Stage Element	\N	\N	N
817	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Stage Element Translation	Container Stage Element Translation	\N	\N	N
824	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Media	Media Elements	\N	\N	N
809	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Media Item	Maintain Media Item	Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.	\N	N
828	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Project	Select Media Project	\N	\N	N
829	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ad Cat Template	Advertisement Category link to Template	\N	\N	N
831	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	\N	N
832	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	System Modifin	System Modification or Extension	Description of the System modification or extension	\N	N
783	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Datos	Desempeño Punto deControl de Datos 	Series de Datos Puntuales para comparar desempeño interno (ej. Precio de Inventario, ...)	\N	Y
784	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Relación	Relación de Desempeño	Ajusta instrucción de cálculo para una Relación de Desempeño.\n	\N	Y
785	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Elemento	Elemento para la valuación del desempeño	instrucción de cálculo indiviidual para una valuación \n	\N	Y
796	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Task Line	Project Lines of Tasks	Maintain Project Lines of Tasks	\N	N
797	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Project Line	Maintain Project Lines	Maintain Project Level Lines	\N	N
812	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container	View Web Container	View deployed Web Container Information.	\N	N
820	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Updates	Subscribers for the Chat Type	Subscribers receive updates per email or notice	\N	N
821	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat	View Chat or discussion thread	Thread of discussion	\N	N
161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Línea de diario del libro mayor	La pestaña de línea de la entrada de diario del GL define las transacciones de débito y crédito individuales que comprenden una entrada de diario.	\N	Y
167	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo de Documento	Tipo de Documento	La pestaña de definición de documento define los parámetros de procesamiento y control del documento.	\N	Y
650	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignar Productos	Asignamiento de Atributos para Productos	Se determina, que las cualidades se asignan a un producto.	\N	Y
373	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Conjunto de Columnas del Informe	Mantener conjunto de columnas del Informe financiero	Los conjuntos de columnas son la combinación de columnas que son incluidas en el Informe financiero.	\N	Y
423	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Color de Impresión	Mantener Color de Impresión	Colores usados para impresión.	\N	Y
386	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Documento de Cuenta Bancaria	Mantener documentos de cuentas bancarias	En esta pestaña se definen los documentos usados para esta cuenta bancaria. Se definen los números (secuencia) de cheques y los otros documentos de pago así como su formato.	\N	Y
426	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Elemento de Formato	Elemento de formato de impresión	Elemento del formato de impresión que mantiene la información de despliegue en papel.	\N	Y
564	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Órdenes	Toda la línea de orden donde el agente "Posee" la orden, el socio de negocio ó el producto	\N	\N	Y
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tasas de Cambio	Definir tasas de cambio	La pestaña de tasa de cambio define las tasas a ser usadas cuando se convierte una moneda fuente a una moneda contable ó de Informe.	\N	Y
182	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Reabastecer	Definir reabastecimiento	La pestaña de reabastecer define el tipo de reposición. Esta información es usada para reordenamiento automático.	\N	Y
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Contabilidad de la Organización	La pestaña Contabilidad de Organización define los parámetros contables predeterminados que son usados por esta organización.	\N	Y
424	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Fuente de Impresión	Mantener Fuente de Impresión	Fuentes usadas para impresión.	\N	Y
413	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea del Informe	Línea de Informe de tiempo y gasto	\N	\N	Y
456	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Socio de Negocio	Socio de Negocio para el reembolso	Selecciona un socio de negocio para el reembolso	\N	Y
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Período	Definir Períodos de calendario	La pestaña de período define un número de período; nombre y fecha de comienzo para cada año calendario. Cada año comienza en la fecha de comienzo del año calendario y finaliza un dia antes de la fecha de comienzo del próximo año.	\N	Y
393	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Personalización de Ventana	\N	\N	\N	Y
394	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Personalización de Pestaña	\N	\N	\N	Y
395	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Personalización de Campo	\N	\N	\N	Y
128	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Calendario	Definir Calendario	La pestaña de Calendario define cada calendario que será usado por una organización.	\N	Y
412	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Informe de Gasto	Informe de Tiempo y Gasto	\N	\N	Y
414	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Recursos	Mantener Recursos	\N	\N	Y
390	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Banco de Trabajo	Banco de Trabajo en el Escritorio	\N	\N	Y
391	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Imagen	Enlace a Imagen	\N	\N	Y
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Campo de Formato	Mantener Campos de Formato	Define los Campos individuales basado en la definición de la tabla. Asegúrese que una constante tenga el tipo de dato SQL correcto. (ej. Si es una cadena de texto; esta debe estar entre apóstrofes como `estos`).  <p> Traz del Producto (Para los detalles vea la documentación): <pre> H_Item => Valor H_ItemDesc => Nombre / Descripción; H_ItemDefn => Help H_Item Tipo => Categoria de Producto H_PartnrID => Valor de Socios de Negocio H_Commodity1 => Vendor Product No H_Commodity2 => SKU H_ItemClass => Clasificación (A;B;C..) V_OperAmt_T_Cur => Currency V_OperAmt_T => Precio  </pre>	\N	Y
492	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tarea Estándar	Mantener Tarea Estándar de un Proyecto	Tarea Estándar de un Proyecto	\N	Y
53134	es_MX	0	0	Y	2008-04-13 19:49:18	0	2008-04-13 19:49:18	0	Attributes	\N	\N	\N	N
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Elemento del Esquema Contable	Definir los elementos de su cuenta primaria	La pestaña Elementos del Esquema Contable define los elementos que comprenden la clave contable. Un nombre es definido el cual se despliega en los documentos. También se indica el orden de los diferentes elementos y si ellos están balanceados y son obligatorios.	\N	Y
353	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de Selección de Pago	Línea de selección de pago	La pestaña Línea de Selección de Pago define las facturas individuales que una organización le esta pagando a un proveedor con este pago.	\N	Y
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Presupuesto	La pestaña de presupuesto define un presupuesto de Libro Mayor	Los presupuestos del libro mayor son usados para definir los costos anticipados de conducir el negocio. Son usados para reportar comparaciones con los Totales reales.	\N	Y
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de Efectivo	Línea de Efectivo	La pestaña Línea de Efectivo define las líneas individuales para esta entrada de diario.	\N	Y
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Mantener datos de contabilidad	La pestaña Contabilidad es usada para definir las cuentas usadas para transacciones con este banco.	\N	Y
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Encabezado de Producción	Encabezado de Producción	La pestaña Encabezado de Producción define un plan único de producción.	\N	Y
399	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
400	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ventana	Ventana del banco de trabajo	\N	\N	Y
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Forma	Forma Especial	La pestaña Forma define una ventana que no es automáticamente generada. Solo para uso del administrador del sistema.	\N	Y
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Nivel	Mantener Nivel de Morosidad	La pestaña Nivel de Morosidad define los tiempos y frecuencias de los avisos de morosidad.	\N	Y
755	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación	Asignación de Pagos a Facturas	Usted puede asignar pagos a Facturas directamente con lamisma monéda al crear el pago.\nNote que usted puede sobe asignar o sub asignar un pago. \nLa asignación es creada al momento de procesar el pago.\n	\N	Y
739	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Actualizaciones	Petición de las actualizaciones	Petición de las actualizaciones	\N	Y
740	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Actualizaciones	Solicitud de Peticiones	Solicitud de las peticiones	\N	Y
818	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Template	Web Project Template	CM Project Template	\N	N
819	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat Type	Maintain Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	\N	N
732	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Recursos de Operacion	Recursos de la operación del producto	Recursos para la operación del producto. Usted puede tener multiples recursos (ej. herramienta, trabajo) por operación.	\N	Y
451	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Entrega	Entrega ó disponibilidad	Registro de la entrega ó disponibilidad	\N	Y
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad General (CG)	Cuentas de la Contabilidad General (CG)	La pestaña Contabilidad General (CG)) define el manejo de error y de balance a usar así como las cuentas necesarias para registrar las transacciones en el libro mayor.	\N	Y
736	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Solicitudes de cambio Fijadas	Solicitudes de cambio Fijadas	\N	\N	N
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Campaña	Campaña de Mercadeo	La pestaña de Campaña de Mercadeo define los parámetros de una campaña. Estos incluyen una fecha de comienzo y final así como también los totales de las facturas que hayan sido procesadas dentro de esta campaña.	\N	Y
726	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Remuneracion de la Posición	Mantener remuneración de la posición	\N	\N	Y
727	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Remuneracion al Empleado	Sobreescriba la remuneración de la posición del empleado	\N	\N	Y
728	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Producto	Mantiene información de producto	\N	\N	Y
583	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Atributos	Atributo del Registro de Activo	Define el valor individual para el registro de activo	\N	Y
584	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Registro	Registro de usuario activo	Registro de un usuario activo	\N	Y
585	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Valor	Valores del registro	Valores Individuales de atributos del registro	\N	Y
631	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Proceso	Procesador Alerta.	\N	\N	Y
632	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Log	Log de Procesador de alertas	\N	\N	Y
643	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Nota	Nota Personal 	\N	\N	Y
729	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Grupos Alternativos	Producto LDM Alternativo	Los grupos alternativos permiten que usted agrupe la cuenta de los componentes del material, que son exclusivos (es decir solamente uno es válido). Ejemplo: Diversos tamaños del motor.	\N	Y
730	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Operación	Operación de manufactura del producto	Las operaciones para crear el producto. Observe que las operaciones y las secuencias usadas reales son determinadas por la LDM del producto.	\N	Y
731	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	LDM	Lista de Materiales	\N	\N	Y
238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Versión	Mantener versiones de las listas de precio	Las listas de precios son creadas automáticamente basadas en información de compras de producto y descuento de proveedores. Otra alternativa para su creación es copiarlas de listas de precio existentes y recalcularlas. Es posible recalcularla en base a la misma lista ó no usar lista de precios para el recalculo.	\N	Y
495	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo Hora	El tipo de tiempo registrado	Distinga los tipos del tiempo para reportar propósitos (en paralelo a las actividades).	\N	Y
520	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Dimensión Región de Ventas	Mantenga la dimensión del árbol de la contabilidad de la región de las ventas.	¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!.	\N	Y
518	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Dimensión de Proyecto	Mantener el árbol de dimensiones contables de un proyecto	¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!	\N	Y
515	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Dimensión Socio de Negocio	Mantenga la dimensión del árbol de la contabilidad del socio de negocio.	¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!.	\N	Y
549	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	Y
187	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de la Orden	Línea de la Orden	La pestaña de línea de la orden define cada ítem individual que comprende una orden.	\N	Y
563	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Agente de la Compañia	Selección de Representante de Ventas	\N	\N	Y
442	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Importar Productos	Importar Productos	Antes de importar, Adempiere comprueba la unidad de la medida (por default si no es fijado), La categoria del producto (por default si no es fijado), El socio de negocio, la moneda (Por default la moneda de la contabilidad si no es fijada), El tipo de producto (solamente artículos y servicios), los únicos de UPC, llave y existencia de el No. de producto.<br>\nAdempiere intenta para el mapa de los productos existentes, si el UPC, La llave y el vendedor del producto no siguen (en esta secuencia). Si el expediente importado podría ser emparejado, los valores del campo del producto serán sobreescritos solamente, si el campo correspondiente de la importación se define explícitamente. Ejemplo: la categoría del producto será sobreescrita solamente si está fijada explícitamente en la importación.	\N	Y
702	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Estado de Solicitud	Mantener estado de solicitud	Estado si la solicitud (abierto, cerrado, investigando,..)	\N	Y
703	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Respuesta Estandar	Mantener respuesta estandar de la petición	Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.	\N	Y
704	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Respuesta de Solicitud	Mantener respuesta de solicitud 	Estado de la respuesta (ej. fijo, rechazado..)	\N	Y
705	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Grupo de Solicitud	Mantener grupo de solicitud	Grupo de solicitud (ej. número de versión, responsabilidad, ...). \nSi una LDM es referencia y permite el tipo de solicitud, una solicitud del cambio de LDM se crea automáticamente.	\N	Y
706	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Categoria de Solicitud	Mantener Solicitud de Categoria	Categoría ó asunto de la solicitud	\N	Y
403	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Historia de Acciones	Historia de Acciones	La pestaña Historia de Acciones despliega todas las acciones que han sido tomadas para una solicitud.	\N	Y
799	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Phase Line	Project Lines of Phase	Maintain Project Lines on Phase Level	\N	N
569	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Moneda de la Contabilidad	La tabla de la contabilidad define los parámetros de la contabilidad usados para las transacciones incluyendo una moneda. ¡Por favor se utiliza el node que si no definió, las cuentas de defecto del esquema de la contabilidad!	\N	Y
720	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Actualiza Recipiente	Actualiza Recipiente	Lista de recipientes de las actualizaciones de la petición (con razón).<br >\nDirecto: Representante de ventas, usuario y suscriptores directos\nIndirecto: Usuarios con rol, suscriptores de las actualizaciones para la categoría de la petición, el tipo, el grupo.	\N	Y
721	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Posicion	Mantenga la posición del trabajo	\N	\N	Y
722	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación	Empleado Asignado	\N	\N	Y
723	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Remuneración	Posición de remuneración	\N	\N	Y
452	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Grupo de Activo	Grupo de Activo	El grupo de activos determina cuentas por default. Si un grupo del activo se selecciona en la categoría del producto, se crean los activos al entregar el activo	\N	Y
453	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Entrenamiento 	Entrenamiento repetido	El entrenamiento puede tener clases reales múltiples. Las nuevas clases se crean aquí.	\N	Y
454	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Clase	El Actual 	Un Programador de Clase	\N	Y
644	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Condición	Condición de la Transición del Nodo de Flujo de Trabajo	Restricción opcional de la transición de un siguiente nodo	\N	Y
119	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Rol	Definir roles de responsabilidad	Define el rol y adiciona la compañía y organizaciones a las cuales el rol tiene acceso. Es posible asignar usuarios acceso a este rol para que tengan acceso a las diferentes ventanas; procesos y tareas.	\N	Y
672	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	ANS Criterio	Acuerdo de Nivel de Servicio Criterio	Defina los criterios para medir acuerdos del porcentaje de disponibilidad (ej. la calidad, entrega resuelve la fecha prometida,..). Si usted define una clase de proceso, es necesario poner org.compiere.process.SvrProcess en ejecución (véase el ejemplo)	\N	Y
673	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	Traducción de Tabla	\N	\N	Y
629	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea ADM (RMA)	Línea de ADM (RMA)	Información del detalle sobre las mercancías vueltas.	\N	Y
571	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cargador de Extrato de Cuenta	Definición del Cargador del Estado de Cuenta (SWIFT, OFX)	La Definición del Cargador de Parametros para cargar estados de cuenta EFT ajustar formato a gusto SWIFT (MT940) or OFX. Los parámetros requeridos dependen de la clase real del cargador de la declaración.	\N	Y
491	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Paso	Pasos Cliclo del Proyecto	El paso del ciclo determina la secuencia de evento lógica dentro de su ciclo. Es el campo común de las fases similares del proyecto que hacen diversos tipos del proyecto comparables.	\N	Y
496	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contacto (Usuario)	Mantenga a usuario dentro del sistema - interno ó del contacto del socio de negocio	El usuario identifica a un usuario único en el sistema. Esto podía ser un usuario interno ó un contacto del socio de negocio	\N	Y
497	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Click	Click de Cuenta	\N	\N	Y
498	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Clic Individual	\N	\N	\N	Y
499	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contador	Cuenta del Contador de la Web	\N	\N	Y
500	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contador Individual	\N	\N	\N	Y
501	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Factura	Selecciona Factura	Selección de facturas no pagadas completamente.	\N	Y
502	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Programa de Pagos	Mantener el Programa de Pagos	\N	\N	Y
503	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Esquema	Esquema de Pago	\N	\N	Y
504	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Alerta	Adempiere Alerta	Adempiere Alerta permíte definir condiciones de sistema que usted desea ser alertado	\N	Y
505	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Regla Alerta	Definición del elemento alerta	\N	\N	Y
506	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Destinatario Alerta	Destinatario de la Alerta	\N	\N	Y
507	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Estado de Cuenta	Importación del estado de cuenta	\N	\N	Y
510	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Factura	Importar Facturas	Usted debe proveer el nombre del tipo de documento (ó la identificación). El tipo de documento está en el propósito derivado no completamente pues tiene también muchas consecuencias si es incorrecto. La mejor manera es fijar el nombre del tipo de documento pues una constante en su formato del archivo de la importación ó como campo importado en el archivo.	\N	Y
511	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Pago	Pagos de la importación	\N	\N	Y
558	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Surtimiento	Surtimiento del Proyecto	Enumera las ediciones al proyecto iniciado por la "edición para proyectar" proceso. Usted puede publicar recibos, tiempo y costos, ó la acción.	\N	Y
483	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Registros	Mantener el Acceso a Registros	Si está enumerado aquí, el acceso del rol can(not) los expedientes de datos de esta tabla, iguala si el papel tiene acceso a la funcionalidad	\N	Y
484	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a columnas	Mantener el acceso a columnas	Si está enumerado aquí, el acceso del rol can(not) es la columna de esta tabla, iguala si el rol tiene acceso a la funcionalidad	\N	Y
656	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Línea de demanda de material	Demanda para un producto en un periodo	\N	Y
657	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Detalle	Detalle de la fuente de material de la linea de la demanda	Acoplamiento de la fuente para las líneas materiales de la demanda.	\N	Y
658	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Confirmación	Confirmación Entrega ó Recibo de Material 	Confirmación de entrega ó recibo - Creado por una entrega/Recibo 	\N	Y
347	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Plantilla de Correo	\N	\N	\N	Y
570	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Conversión Moneda	Mantenga el tipo del indice de conversión de moneda	El tipo del índice de conversión de moneda permite definir diversos tipos de tarifas, tarifas. Ej. de punto, corporativas y/o de Venta/Compra.	\N	Y
573	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Usuario Sustituto	Sustituye al Usuario	Un usuario que puede actuar como este usuario. 	\N	Y
574	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Proceso	Caso real del proceso del flujo del trabajo	Caso de una ejecución del flujo del trabajo.	\N	Y
575	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Actividad	Actividad de Flujo de Trabajo	La actividad del flujo de trabajo es el nodo real del flujo de trabajo en un caso del proceso del flujo de trabajo	\N	Y
576	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Actividad	Sus Actividades del Flujo de Trabajo	La actividad del flujo de trabajo es el nodo real del flujo de trabajo en un caso del proceso del flujo de trabajo	\N	Y
577	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Parámetro	Parámetro del nodo de flujo de trabajo	Parámetro de la ejecución del nodo de flujo de trabajo	\N	Y
578	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Responsable	Responsable para la ejecución del flujo de trabajo	La última responsabilidad de un flujo de trabajo está con un usuario real. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario real.	\N	Y
579	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Bloques	Bloque de Ejecución en Transacción de Flujo de Trabajo.	Un Bloque de Ejecución de Flujo de Trabajo es opcional y permite que todo el trabajo sea realizado en una sola transacción. Si un paso (actividad del nodo) falla, el trabajo entero se rueda detrás.	\N	Y
580	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Dato	Contexto de proceso de flujo de trabajo	Contexto de información del proceso y actividad de flujo de trabajo.	\N	Y
581	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Resultado	Resultado de la actividad del proceso de flujo de trabajo	Resultado de la actividad mientras se realiza la ejecución del flujo de trabajo	\N	Y
617	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cantidad	Cantidad en linea RfQ 	Cantidad en linea pedido de cita - 	\N	Y
618	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cantidad Respuesta	Línea de la Cantidad de Respuestas RfQ 	Pedido de Cantidad de la Línea de Respuesta de la cita de un proveedor potencial	\N	Y
619	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asunto	Solicitud para el Asunto de la Cita	Un pedido de asunto de la cita permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs	\N	Y
837	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Access Container	Web Access to Container	Maintain the access to container	\N	N
838	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Access News Channel	Web Access to News Channel	Maintain the access to news channel	\N	N
839	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Access Media	Web Access to Media	Maintain the access to media	\N	N
840	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Deplayment	Media Deployment	Deployment to Media Server	\N	N
841	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Server	Maintain Web Broadcast Server	\N	\N	N
842	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	\N	N
843	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Window Translation	Info Window Translation	\N	\N	N
844	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	\N	N
540	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Valor Categoría	El valor de la categoria es una llave de trabajo	El valor de la categoria es una llave de trabajo	\N	Y
545	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Relacionado	Entrada relacionada de conocimiento	Entrada relacionada de conocimiento para esta entrada del conocimiento	\N	Y
548	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Sinonimo Conocimiento	Sinonimo de la palabra clave de conocimiento	Sinónimos de la búsqueda para las palabras claves del conocimiento; Ejemplo: Producto = Artículo	\N	Y
546	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Comentario	Entrada de Comentario de Conocimiento	Comentario con respecto a una entrada de conocimiento	\N	Y
543	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Entrada	Entrada de conocimiento	La entrada investigable del conocimiento.	\N	Y
659	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Linea de Confirmación de entrega ó recibo de Material	Detalles de Confirmación	\N	Y
566	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Facturas	Todas las facturas donde el agente "posee" la factura, el socio de negocio ó el producto	\N	\N	Y
567	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea Factura	Toda la linea de facturas donde el agente "Posee" la factura, el socio de negocio ó el producto.	\N	\N	Y
620	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Suscriptor	Solicitud para el asunto de la cita del suscriptor	Suscribir para invitar a responder a RfQs	\N	Y
621	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Suscripción	suscripción de un socio de negocio de un producto a renovar.	\N	\N	Y
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cuenta	Mantener Cuenta	La pestaña Cuenta es usada para definir una ó mas cuentas de un banco. Cada cuenta tiene un número de cuenta y una moneda.	\N	Y
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Grupo de Campo	Para uso del administrador del sistema solamente. Grupos de Campo permiten agrupar campos dentro de una ventana	\N	\N	Y
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	Traducción de Menú-Puede no ser necesaria su traducción	Las traducciones del menú son derivadas desde la ventana; proceso; etc. Solo es necesario traducir la información a nivel de resumen	\N	Y
762	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Capa de Costo	Capa de Costo para  UEPS/PEPS	Note que Capa de Costo puede no ser el mismo que Capa de Costo Movimiento Físico para diferentes níveles de Costeo y prioridades de almacenamiento. 	\N	Y
767	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ordenes de Compra	Ordenes de Compra Relacionadas	\N	\N	Y
768	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Líneas de Requisición	Líneas de Requisición Compra Relacionada	\N	\N	Y
778	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Socios Asignados 	Socios del Negocio en Grupo	\N	\N	Y
752	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Excluir	Excluye la capacidad de ingresar Ajustes en los Atributos	Crear un registro. si desea excluir la capacidad de ingresar Información en Ajustes Atributos de Producto.\nNote que la información es almacenada. Para que los cambios sean considerados debe re-ingresar o restaurar el cache. 	\N	Y
753	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Excluir	Excluir capacidad de crear Lotes en Ajustar Atributos	Crear un registro, si desea excluir capacidad de crear lotes en Información Ajustar Atributo de Producto \nNote que la información es alamacenada. Para que tenga efecto debe ingresar nuevamente al sistema o reiniciar el caché.	\N	Y
754	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Excluir	Excluye la capacidad de crear Números de Serie en Ajustar Atributos	Crear un registro, si desea excluir la capacidas de crear Números de Serie en Ajustar Atributos de Producto.\nNote que la información es almacenada en cache. Para que adquiera valor debe reingresar al sistema o restaurar el cache. 	\N	Y
756	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso SN	Acceso a Usuario/Contacto para información Socio del Negocio y Recursos	Si en Nivel de Usuario, "SN Acceso Total" No es seleccionado, aqui debe proprcionar acceso explícitamente.	\N	Y
776	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Compartir Compañía 	Forzar o no el Compartir Entidades de  Compañía/Organización	El Socio del Negocio también puede ser definido en Nivel de Compañía (compartido) o en  Nivel Organización (No Compartidos).Aqui usted puede definir los productos que siemore son compartidos (ej. siempre creados bajo  Organización "*") o si no son compartidos (ej. no podrán ser ingresados con Organización "*").\nLa creación de los registros compartidos "Compañía y Organización" es predeterminada y es ignorada.	\N	Y
482	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Tablas	Mantener el Acceso a Tablas	Si está enumerado aquí, el acceso del rol can(not) de los expedientes de datos de esta tabla, iguala si el papel tiene acceso a la funcionalidad	\N	Y
512	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Orden	Importar Ordenes	Usted debe proveer el nombre del tipo de documento (ó la identificación). El tipo de documento está en el propósito derivado no completamente pues tiene también muchas consecuencias si es incorrecto. La mejor manera es fijar el nombre del tipo de documento pues una constante en su formato del archivo de la importación ó como campo importado en el archivo.	\N	Y
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Procesador de Pago	Procesador para pagos en línea	La pestaña Pago Electrónico es usada para definir los parámetros para el procesamiento de pagos electrónicos.	\N	Y
598	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Oferta Fondos	Fondos del vendedor de ofertas en asuntos.	Fondos destinados ó sin compromiso de ofertas	\N	Y
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Aviso	Aviso del Sistema	La pestaña Aviso provee un método de ver mensajes que son generados por el sistema cuando se ejecutan procesos.	\N	Y
547	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Inicio Conocimiento	Fuente de las entradas de conocimiento	La fuente de las entradas de conocimiento es un indicador para el sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de la descripción) para una Información más detallada.	\N	Y
542	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asunto	Asunto de Conocimiento	Asunto ó discución	\N	Y
541	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo	Tipo de conocimiento	Area de conocimiento - Un tipo tiene usos multiples.	\N	Y
544	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Categoría	Categoria de Conocimiento	Asignación de categoria - Valor para la entrada de conocimiento	\N	Y
550	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Selección Socios de Negocio	Selección socios de negocio	\N	\N	Y
646	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Distribución	Distribución general del libro mayor	Si los criterios de la combinación de la cuenta de distribución se resuelven, la fijación a la combinación de cuenta es substituida por las combinaciones de cuenta de las líneas de distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.	\N	Y
245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Informe y Proceso	Definir Informe y Proceso	La pestaña de Informe y Proceso define los Informes y procesos que corren en el sistema.	\N	Y
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Campo	Definición de Campos dentro de pestañas de Ventanas	La pestaña de Campos define los campos desplegados dentro de cada pestaña. Los cambios que se hagan a la pestaña de campos solo serán visibles despues de volver a entrar en el sistema.	\N	Y
710	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tienda Web	Define Almacen de Web 	\N	\N	Y
787	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Estado Surtimiento	Mantener estado de un surtimiento	Estado de un Surtimiento	\N	Y
788	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Surtimiento Conocido	Mantener Surtimiento Conocido	\N	\N	Y
751	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Atributos	Producto Instancia  Atributo Material Asignación	\N	\N	Y
786	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Recomendación Surtimiento	Mantener Recomendación de Surtimiento	Recomendaciones sobre como fijar un surtimiento.\n	\N	Y
647	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Línea de la distribución del libro mayor general	Si los criterios de la combinación de la cuenta de la distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de las líneas de la distribución. La distribución está prorrateada basada en el cociente de las líneas.	\N	Y
651	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Acceso a Log	Registro del acceso a los datos ó a los recursos	El registro necesita ser permitido/ser escrito explícitamente.	\N	Y
683	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Linea Inventario, Uso Interno 	Línea de inventario, uso interno	La línea de la cuenta del inventario define las cuentas de los productos individuales en inventario.	\N	Y
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	País	Definir País	La pestaña de país define cada país en la cual se ejecutan negocios. Los valores entrados para país son usados en las localizaciones de Socios de Negocio.	\N	Y
136	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Región	Definir regiones	La pestaña de Región define una región dentro de un país. Esta pestaña es activa solamente si en la pestaña de país el cuadro de validación `Tiene Región` ha sido activado.	\N	Y
678	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Llave PDV 	POS Función de llave	POS Función de la llave de asignación	\N	Y
582	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Evento	Información de proceso de la intervención del acontecimiento de la actividad del flujo de trabajo.	Historia de los cambios ó actividad del proceso de flujo de trabajo	\N	Y
559	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Impresión	Define impresora de la etiqueta	\N	\N	Y
560	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Función	función de la impresora de la etiqueta.	\N	\N	Y
561	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Registro	Registro del sistema	Información del registro de sistema	\N	Y
622	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Entrega	Expediente opcional de la entrega para una suscripción.	Expediente de las entregas para una suscripción.	\N	Y
623	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo de Suscripción	Tipo de Suscripción	Tipo de la suscripción y frecuencia de la renovación.	\N	Y
624	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lista Distribución	Las listas de distribución permiten para distribuir productos a una lista seleccionada de socios.	La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes	\N	Y
625	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Lineas Distribución	Línea de la lista de distribución con el socio de negocio y Cantidad/Porcentaje.	La distribución se puede basar en cociente, cantidad fija ó ambas. Si el cociente y la cantidad no es 0, se calcula la cantidad basada en el cociente, pero con la cantidad como mínimo.	\N	Y
626	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Paquete	Envío del paquete	Un envío puede tener uno ó más paquetes. Un paquete puede ser seguido.	\N	Y
627	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea Paquete	El detalle de contenido del paquete	Acoplamiento a la línea de envío.	\N	Y
660	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo ADM (RMA)	Tipo Autorización para Devoluciones de Material	Tipo Autorización para Devoluciones de Material	\N	Y
661	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Asignación	Visión y Asignación Reversa	La tabla reversa de la asignación define la asignación del pago que se invertirá.	\N	Y
662	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Documentos sin Aplicar	La visión de documentos sin aplicar	\N	\N	Y
418	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo de Recurso	Mantener tipo de recursos	Mantiene los tipos de recursos y su disponibilidad principal.	\N	N
666	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Confirmación	Confirme los Movimientos del Inventario	El documento es creado automáticamente cuando el tipo de documento del movimiento indica en tránsito.	\N	Y
667	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Confirme la Línea de Movimiento del Inventario	\N	\N	Y
669	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Socio de Negocio	Seleccione un socio de negocio	Seleccione un socio de negocio para el acuerdo del porcentaje de disponibilidad\n	\N	Y
431	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Socio de Negocio	Socio de Negocio a ser facturado	\N	\N	Y
602	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Vendedor	Información del vendedor.	Información sobre un participante en una subasta como vendedor.	\N	Y
780	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Restricción	Restricción de Meta del Desempeño 	Restricción de  la medida de desempeño para la Organización, Socio del Negocio o Producto definido.\nEjemplo: El desempeño solo es medido para HQ.\nLa medida debe soportar la información, sino es ignorada.	\N	Y
791	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Usuario Surtimiento	Usuario que reoprtó surtimiento	\N	\N	Y
792	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Surtimiento al Proyecto	Proyecto de Reporte Automático de Surtimiento	\N	\N	Y
793	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Surtimiento al Proyecto	Reporte Automático de Surtimiento	\N	\N	Y
794	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Versión de Sistema 	Mantener Versión de Sistemas 	\N	\N	Y
774	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Sub Cuenta	Sub Cuenta para Valor del Elemento	El Valor del Elemento (ej. Cuenta) puede tener opcionalmente sub cuentas para detalles adicionales. La sub cuenta es dependiente  sobr los valores de la cuenta, en consecuencia los detalles posteriores. Si las sub cuentas son mas o menos lo mismo, considere emplear otra dimensión contable.	\N	Y
748	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Detalle de Costo	Ver detalle de Costo de Producto	\N	\N	Y
849	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	LDAP Server	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	\N	N
850	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	LDAP Server Log	Log of the LDAP Server	\N	\N	N
852	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	LDAP Access	User Access via LDAP	\N	\N	N
851	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	LDAP Access	User Access via LDAP	\N	\N	N
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Object Backups	Details by column original values before the record was overwritten	Displays values for each column for each record that was updated by a package install.  This backup is used in the package reversal process.	\N	N
50003	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Package Installation Log	Installation history of packages	\N	\N	N
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Objects Installed	\N	\N	\N	N
50005	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Export Package	\N	\N	\N	N
50006	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Package Details	\N	\N	\N	N
50007	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Common Details	\N	\N	\N	N
50008	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	PackIn	Import a package created by PackOut	\N	\N	N
50001	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Packages Installed	Packages Installed	\N	\N	N
738	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Componentes de LDM	Componente de LDM (Producto)	El componente de LDM determina que productos, servicios y el proceso del exterior se incluye en producir el producto. Se refiere a la operación y la secuencia determinada.	\N	Y
757	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Consultas	Ver y Mantener consultas guardadas	\N	\N	Y
758	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Instancia	Instancia Conjunto de Atributos	\N	\N	Y
759	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Entrega, Recibo	Entrega de Material y  Líneas de Recibo 	\N	\N	Y
760	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Movimiento	Líneas Movimiento de Material	\N	\N	Y
761	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Factura	CxP / CxC Línea de Factura	\N	\N	Y
586	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Estado de Cuenta	Algoritmo para emparejar el estado de cuenta que es Información a los socios de negocio, las facturas y los pagos.	Un algoritmo para encontrar a socios de negocio, facturas, pagos en estados de cuenta importados. La necesidad de poner la clase del interfaz en ejecución, org.compiere.impexp.BankStatementMatcherInterface	\N	Y
588	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo Org	El tipo de la organización permite que usted categorice sus organizaciones.	El tipo de la organización permite que usted categorice sus organizaciones para reportar propósitos	\N	Y
589	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Procesos de Agenda	Procesos del horario	Procesos del horario que se ejecutarán una sincronización	\N	Y
590	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Parámetro	Parámetro del planificador	Proporcione el parámetro para el proceso a programar	\N	Y
591	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Log	Planificador de Log	Resultado de la ejecución de el planificador	\N	Y
592	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Procesador de Flujo de Trabajo	Servidor de Procesador Flujo de trabajo	Procesador del servidor de flujo de trabajo	\N	Y
593	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Log	Procesador de Log de flujo de trabajo	Resultado de la ejecución de el procesador de flujo de trabajo	\N	Y
594	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tema de Oferta	Asunto de la subasta	Descripción del artículo a vender ó de crear/fondo	\N	Y
597	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Oferta de Fondos	Fondos del comprador para la oferta de asunto	Fondos destinados para las ofertas	\N	Y
53016	es_MX	0	0	Y	2007-12-17 01:55:03	0	2007-12-17 01:55:03	0	Product	\N	\N	\N	N
600	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tipo Categoría	Categoria del tipo de asunto de la subasta	Para un tipo del asunto de la subasta, defina las diversas categorías usadas.	\N	Y
601	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Comentarios	\N	Cada uno puede dar los comentarios referentes a un asunto de la oferta - ej. preguntas, sugerencias.	\N	Y
603	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Fondos	Fondos del vendedor de ofertas en asuntos.	Fondos disponibles (para los pagos) y fondos destinados ó sin compromiso de ofertas	\N	Y
604	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Oferta	Oferta para un asunto	Usted puede crear una oferta para un asunto.	\N	Y
605	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Comprador	Información del Comprador	Información sobre un participante en una subasta como comprador	\N	Y
606	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Fondos	Fondos del comprador disponibles para las ofertas en asuntos.	Fondos disponibles (pagos) y fondos destinados ó sin compromiso para las ofertas	\N	Y
607	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Oferta	Oferta para un asunto	Usted puede crear una oferta para un asunto. Dependiendo del tipo, el licitador más alto gana el asunto - ó usted participa en el financiamiento para un asunto.	\N	Y
595	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Oferta	Ofertas de la visión para un asunto.	Usted puede crear una oferta para un asunto. Dependiendo del tipo, el licitador más alto gana el asunto - ó usted participa en el financiamiento para un asunto.	\N	Y
670	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Meta ANS	Meta del Acuerdo de Porcentaje de disponibilidad	Meta de la SLA criterio del Socio de negocio	\N	Y
671	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Medida ANS	Medida del Acuerdo del nivel de Servicio	Visualiza/Mantenimiento individual del valor actual / medida para la meta del acuerdo de porcentaje de disponibilidad del socio de negocio	\N	Y
845	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Column Translation	Infow Window Column Translation	\N	\N	N
846	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Index	Text Search Index	Text search index keyword and excerpt across documents	\N	N
847	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type	\N	N
848	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Log	View Text Search Queries	\N	\N	N
749	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Atributos	Producto Instancia Atributo Material Asignación	\N	\N	Y
693	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Confirmaciones	Confirmaciones opcionales de lineas de envio	¡Las cantidades están en la unidad de almacenaje de la medida!	\N	Y
53056	es_MX	0	0	Y	2008-01-09 23:30:46	100	2008-01-09 23:30:46	100	Window	\N	\N	\N	N
53057	es_MX	0	0	Y	2008-01-09 23:31:39	100	2008-01-09 23:31:39	100	Tab	\N	\N	\N	N
53058	es_MX	0	0	Y	2008-01-09 23:32:03	100	2008-01-09 23:32:03	100	Field	\N	\N	\N	N
53059	es_MX	0	0	Y	2008-01-09 23:32:45	100	2008-01-09 23:32:45	100	Process	\N	\N	\N	N
53060	es_MX	0	0	Y	2008-01-09 23:33:15	100	2008-01-09 23:33:15	100	Process Parameter	\N	\N	\N	N
53061	es_MX	0	0	Y	2008-01-09 23:33:34	100	2008-01-09 23:33:34	100	Form	\N	\N	\N	N
53062	es_MX	0	0	Y	2008-01-09 23:34:06	100	2008-01-09 23:34:06	100	Task	\N	\N	\N	N
53063	es_MX	0	0	Y	2008-01-09 23:34:41	100	2008-01-09 23:34:41	100	Workflow	\N	\N	\N	N
53064	es_MX	0	0	Y	2008-01-09 23:35:16	100	2008-01-09 23:35:16	100	Module	\N	\N	\N	N
53065	es_MX	0	0	Y	2008-01-09 23:36:01	100	2008-01-09 23:36:01	100	Level	\N	\N	\N	N
53066	es_MX	0	0	Y	2008-01-09 23:36:37	100	2008-01-09 23:36:37	100	Client Level	\N	\N	\N	N
53067	es_MX	0	0	Y	2008-01-09 23:37:16	100	2008-01-09 23:37:16	100	Exceptions	\N	\N	\N	N
53068	es_MX	0	0	Y	2008-01-23 12:00:28	100	2008-01-23 12:00:28	100	Rule	\N	\N	\N	N
53069	es_MX	0	0	Y	2008-02-01 01:58:32	100	2008-02-01 01:58:32	100	Table Script Validator	\N	\N	\N	N
53073	es_MX	0	0	Y	2008-02-15 15:43:36	100	2008-02-15 15:43:36	100	Migration Scripts	\N	\N	\N	N
50010	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Edit	\N	\N	\N	N
52000	es_MX	0	0	Y	2008-03-26 13:20:03.632	100	2008-03-26 13:20:03.632	100	Web Menu	To dynamically generate the menu links in posterita	\N	\N	N
52001	es_MX	0	0	Y	2008-03-26 13:20:03.634	100	2008-03-26 13:20:03.634	100	Role Menu	Depending on Which Role, Different set of Menus are generated and made available.	\N	\N	N
52002	es_MX	0	0	Y	2008-03-26 13:20:03.636	100	2008-03-26 13:20:03.636	100	Web Properties	Stores the message tags to be picked up from AD_MESSAGE 	\N	\N	N
52003	es_MX	0	0	Y	2008-03-26 13:20:03.638	100	2008-03-26 13:20:03.638	100	BlackListCheque	Black Listed Cheque	\N	\N	N
53014	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	\N	\N	\N	N
53013	es_MX	0	0	Y	0001-08-29 00:00:00 BC	100	0001-08-29 00:00:00 BC	100	Document Action Access	Define access to document type / document action / role combinations.	Define access to document type / document action / role combinations.	\N	N
50009	es_MX	0	0	Y	2007-02-28 01:45:56	100	2007-12-15 12:51:28	100	System Configurator	\N	\N	\N	N
741	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Aviso de Cambio	(Ingenieria) Aviso de cambio (Version)	\N	\N	N
742	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cambio a la Solicitud	Cambie la Solicitud del Aviso del Cambio	\N	\N	N
743	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Solicitud (Fuente)	Peticiones de usuario referente a la petición del cambio.	\N	\N	N
744	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cambios Corregidos a la Solicitud	Solicitud Fija del Cambio de este Aviso de Cambio.	\N	\N	N
737	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Solicitud (Fuente)	Peticiones de usuario referente a la petición del cambio.	\N	\N	N
733	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Aviso de Cambio	Lista de materiales (Ingenieria) cambio de noticia (Version)	\N	\N	N
735	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Cambio a la Solicitud LDM	LDM (Ingenieria) Cambio de Solicitud	Cambio de Solicitud para la LDM. Pueden ser creados automáticamente las solicitudes, si están permitidos en el tipo de la petición y el grupo de la petición a una cuenta de materiales.	\N	N
53015	es_MX	0	0	Y	2007-12-17 01:33:49	0	2007-12-17 01:33:49	0	Manufacturing Resource	\N	\N	\N	N
53019	es_MX	0	0	Y	2007-12-17 02:05:18	0	2007-12-17 02:05:18	0	Manufacturing Workflows Translation	\N	\N	\N	N
53020	es_MX	0	0	Y	2007-12-17 02:10:38	0	2007-12-17 02:10:38	0	Access	\N	\N	\N	N
53021	es_MX	0	0	Y	2007-12-17 02:14:41	0	2007-12-17 02:14:41	0	Block	\N	  	\N	N
53022	es_MX	0	0	Y	2007-12-17 02:21:18	0	2007-12-17 02:21:18	0	Parameter	\N	\N	\N	N
53023	es_MX	0	0	Y	2007-12-17 02:26:24	0	2007-12-17 02:26:24	0	Node Translation	\N	\N	\N	N
53024	es_MX	0	0	Y	2007-12-17 02:34:58	0	2007-12-17 02:34:58	0	Condition	\N	\N	\N	N
53026	es_MX	0	0	Y	2007-12-17 03:05:15	0	2007-12-17 03:05:15	0	Transition	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	\N	N
53027	es_MX	0	0	Y	2007-12-17 03:24:06	0	2007-12-17 03:24:06	0	Manufacturing Workflows	Workflows used by manufacture a product	\N	\N	N
53028	es_MX	0	0	Y	2007-12-17 03:25:48	0	2007-12-17 03:25:48	0	Parent Product	Define the Parent Product to this BOM & Formula	Define the Parent Product to this BOM & Formula	\N	N
53029	es_MX	0	0	Y	2007-12-17 03:27:15	0	2007-12-17 03:27:15	0	Components of the BOM & Formula	Components of the BOM & Formula	The information relative to every component that will be used in the BOM & Formula of the finished product.	\N	N
53030	es_MX	0	0	Y	2007-12-17 03:29:37	0	2007-12-17 03:29:37	0	Data Planning	\N	\N	\N	N
53031	es_MX	0	0	Y	2007-12-17 03:41:52	0	2007-12-17 03:41:52	0	Purchasing	\N	\N	\N	N
53032	es_MX	0	0	Y	2007-12-17 04:05:35	0	2007-12-17 04:05:35	0	Product	\N	\N	\N	N
53033	es_MX	0	0	Y	2007-12-17 04:14:28	0	2007-12-17 04:14:28	0	Replenish	\N	\N	\N	N
53034	es_MX	0	0	Y	2007-12-17 04:24:44	0	2007-12-17 04:24:44	0	Transaction	\N	\N	\N	N
53035	es_MX	0	0	Y	2007-12-17 04:54:33	0	2007-12-17 04:54:33	0	Notice	System Notice	The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.	\N	N
53037	es_MX	0	0	Y	2007-12-17 05:02:56	0	2007-12-17 05:02:56	0	Transition Next	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	\N	N
53038	es_MX	0	0	Y	2007-12-17 05:05:31	0	2007-12-17 05:05:31	0	Cost	In the Cost Tab we have a record for each Cost Element defined in the Product to be produced	In the Cost Tab we have a record for each Cost Element defined in the Product to be produced, for these Organization, Warehouse, Cost Type and Resource.\n\n	\N	N
53039	es_MX	0	0	Y	2007-12-17 05:08:13	0	2007-12-17 05:08:13	0	Components of the Manufacturing Order 	Components of the Manufacturing Order 	The information relative to every component that will be used in the manufacture of the finished product is taken from the Bill of Materials. This information is contained in the Order BOM/Formula Line tab.	\N	N
53040	es_MX	0	0	Y	2007-12-17 05:10:17	0	2007-12-17 05:10:17	0	Order Parent Product	Order Parent Product used in the Manufacturing Order	The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.	\N	N
53041	es_MX	0	0	Y	2007-12-17 05:19:18	0	2007-12-17 05:19:18	0	Workflow	Workflows used by the manufacturing orders	Workflows used by the manufacturing orders are taken by default from the Product Data Planning.	\N	N
53042	es_MX	0	0	Y	2007-12-17 05:20:19	0	2007-12-17 05:20:19	0	Node Product	\N	\N	\N	N
53043	es_MX	0	0	Y	2007-12-17 05:20:53	0	2007-12-17 05:20:53	0	Node Asset	\N	\N	\N	N
53044	es_MX	0	0	Y	2007-12-17 06:18:44	0	2007-12-17 06:18:44	0	Product	Define Product	The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.	\N	N
53036	es_MX	0	0	Y	2007-12-17 05:01:16	0	2007-12-17 05:01:16	0	Operation	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for operation.	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for operation.	\N	N
53045	es_MX	0	0	Y	2007-12-17 06:19:41	0	2007-12-17 06:19:41	0	Replenish	Define Replenishment	The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.	\N	N
53046	es_MX	0	0	Y	2007-12-17 06:19:50	0	2007-12-17 06:19:50	0	Purchasing	Purchasing	The Purchasing Tab define the pricing and rules ( pack quantity UPC minimum order quantity) for each product.	\N	N
654	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Línea de pronóstico	Pronóstico de la cantidad del producto por periodo	\N	N
53047	es_MX	0	0	Y	2007-12-17 06:26:31	0	2007-12-17 06:26:31	0	Business Partner	Business Partner specific Information of a Product	Note that some information is for reference only!	\N	N
53048	es_MX	0	0	Y	2007-12-17 06:32:48	0	2007-12-17 06:32:48	0	Translation	\N	\N	\N	N
53049	es_MX	0	0	Y	2007-12-17 06:34:51	0	2007-12-17 06:34:51	0	Activity Control	\N	\N	\N	N
514	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Categoría Fletes	Categoria de Fletes	Las Categorías de la Fletes se utilizan para calcular los fletes para el expedidor seleccionado	\N	N
513	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Flete	Tarifas de Fletes	Tarifas de Fletes	\N	N
185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Transportista	Transportista	La pestaña de transportistas define las entidades que proveerán entregas desde ó hacia una organización.	\N	N
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea del Movimiento	Definir Línea del Movimiento	La pestaña Línea del Movimiento define el producto y cantidad que debe ser movida y la localización desde y hacia la cual se mueve.	\N	N
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Movimiento	Definir Movimiento	La pestaña Movimientos define e identifica el movimiento de un ítem ó de varios en el inventario.	\N	N
53051	es_MX	0	0	Y	2007-12-17 08:41:08	0	2007-12-17 08:41:08	0	Quality Specifications	\N	\N	\N	N
53052	es_MX	0	0	Y	2007-12-17 08:41:50	0	2007-12-17 08:41:50	0	Quality Specifications Line	\N	\N	\N	N
53053	es_MX	0	0	Y	2007-12-17 08:43:20	0	2007-12-17 08:43:20	0	Collector Cost	\N	\N	\N	N
53054	es_MX	0	0	Y	2007-12-17 08:46:35	0	2007-12-17 08:46:35	0	Manufacturing Order	Manufacturing Order	Manufacturing Schedule is a document group of documents or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.	\N	N
53071	es_MX	0	0	Y	2008-02-04 22:46:01	0	2008-02-04 22:46:01	0	Distribution Network	Distribution Network define the supply relationships	Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.	\N	N
53075	es_MX	0	0	Y	2008-03-03 22:11:31	0	2008-03-03 22:11:31	0	Tax Group	Tax Groups let you group the business partner with a reference tax.	\N	\N	N
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Categoría de Impuesto	Categoría de Impuestos	La pestaña de Categoría de Impuesto es usada para definir y mantener las categorías de impuestos. Cada producto es asociado a una categoría. Esto facilita generar cambios como resultado de cambios en los regímenes de impuestos dictados por entidades gubernamentales.	\N	N
765	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Conciliación cuentas de impuestos	Despliega toda la información contable relacionada para conciliación con documentos. Incluye todos los Ingresos/Gástos e Ingresos de Impuestos como base para un reporte detallado.	\N	N
764	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea	Líneas Declaración de Impuestos	Las líneas son creadas mediante el proceso Crear.Puede eliminarlas sono desea incluirlas en una declaración en particular.\nUsted puede crear manualmente Líneas de Ajuste.	\N	N
763	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Declaración	Define declaración de impuestos a las autoridades	La declaración de impuestos le permite crear información de soporte y conciliar documentos con la contabilidad.\n	\N	N
174	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Impuesto	Definir Impuestos	La ventana permite definir los diferentes impuestos usados para cada categoría de impuestos. Por ejemplo; el impuesto de ventas debe estar definido para cada estado en el cual aplique. Si se tienen múltiples impuestos; se crea un impuesto sumario con la tasa de impuesto total aproximada y las tasas reales de los múltiples impuestos apuntando a la tasa sumaria como su impuesto padre. El impuesto correcto es calculado cuando se procesan los documentos de la transacción. En ese caso; si un impuesto tiene como base el Total neto de la línea y otro impuesto tiene como base otro impuesto; se necesitará ajustar el porcentaje para que el cálculo de el Total correcto.	\N	N
640	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Impuesto C.P.	Impuesto C.P.	Para impuesto local, usted puede tener que definir una lista (los rangos de) código postal.	\N	N
458	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Traducción	\N	\N	\N	N
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Contabilidad	Contabilidad	La pestaña Contabilidad define los parámetros contables que son usados en transacciones que usen esta tasa de impuestos.	\N	N
53076	es_MX	0	0	Y	2008-03-03 22:14:39	0	2008-03-03 22:14:39	0	Tax Definition	Lets you define different tax combinations.	You can use the tax definition information to create the logic necessary to get the tax rate to your document.	\N	N
53077	es_MX	0	0	Y	2008-03-03 22:14:59	0	2008-03-03 22:14:59	0	Accounting	Accounting	The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.	\N	N
53078	es_MX	0	0	Y	2008-03-03 22:15:10	0	2008-03-03 22:15:10	0	Tax Children	Tax definition	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.<br>\nIf you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.<br>\nValid From/To is determined by the parent tax.	\N	N
53079	es_MX	0	0	Y	2008-03-03 22:15:31	0	2008-03-03 22:15:31	0	Tax Parent	Tax definition	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.<br>\nIf you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.<br>\nValid From/To is determined by the parent tax.	\N	N
53080	es_MX	0	0	Y	2008-03-03 22:16:01	0	2008-03-03 22:16:01	0	Tax ZIP	Tax Postal/ZIP	For local tax you may have to define a list of (ranges of) postal codes or ZIPs	\N	N
53081	es_MX	0	0	Y	2008-03-03 22:16:07	0	2008-03-03 22:16:07	0	Translation	\N	\N	\N	N
53082	es_MX	0	0	Y	2008-03-03 22:16:36	0	2008-03-03 22:16:36	0	Tax Type	Tax Types let you group taxes together.	\N	\N	N
53083	es_MX	0	0	Y	2008-03-03 22:17:00	0	2008-03-03 22:17:00	0	Tax Base	\N	\N	\N	N
521	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Replicación	Replicación de datos	Detalles de la tarjeta de replica de datos. Mantenido en el servidor central. ¡Cerciórese de que el rango del IP sea único para cada sistema alejado - usted soltará de otra manera datos!	\N	N
523	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Ejecutar histórico	Correr la replicación histórica de datos	Información detallada	\N	N
53084	es_MX	0	0	Y	2008-03-05 00:51:38	0	2008-03-05 00:51:38	0	Replication Document	\N	\N	\N	N
524	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Estrategia de Replicación	Estrategia de replicación de datos	La estrategia de la réplica de los datos determina qué tablas y cómo se repliegan. Observe que no lo hace la syncronización el artículo del diccionario del uso.	\N	N
525	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Tabla de replicación	Tabla de información de la estrategia de replicación de datos	Determina cómo se repliega la tabla. Usted tiene acceso completo a las tablas locales, las tablas de la referencia son en sistemas alejados y son inalterables. Los datos de las tablas de la fusión en sistemas alejados se copian al sistema central.	\N	N
53085	es_MX	0	0	Y	2008-03-05 00:52:26	0	2008-03-05 00:52:26	0	Export Format	\N	\N	\N	N
53086	es_MX	0	0	Y	2008-03-05 00:52:58	0	2008-03-05 00:52:58	0	Export Format Line	\N	\N	\N	N
53087	es_MX	0	0	Y	2008-03-05 00:53:27	0	2008-03-05 00:53:27	0	Export Processor	\N	\N	\N	N
53088	es_MX	0	0	Y	2008-03-05 00:53:49	0	2008-03-05 00:53:49	0	Export Processor Parameter	\N	\N	\N	N
53089	es_MX	0	0	Y	2008-03-05 00:54:07	0	2008-03-05 00:54:07	0	Export Processor Type	\N	\N	\N	N
53090	es_MX	0	0	Y	2008-03-05 00:54:44	0	2008-03-05 00:54:44	0	Import Processor	\N	\N	\N	N
53091	es_MX	0	0	Y	2008-03-05 00:55:18	0	2008-03-05 00:55:18	0	Parameter	\N	\N	\N	N
53092	es_MX	0	0	Y	2008-03-05 00:55:49	0	2008-03-05 00:55:49	0	Log	\N	\N	\N	N
53137	es_MX	0	0	Y	2008-05-30 16:38:33	100	2008-05-30 16:38:33	100	Access Audit	Log of Access to data or resources	Logging needs to be explicitly enabled / written.	\N	N
53138	es_MX	0	0	Y	2008-05-30 16:39:21	100	2008-05-30 16:39:21	100	Revaluation Entry	\N	\N	\N	N
53139	es_MX	0	0	Y	2008-05-30 16:39:53	100	2008-05-30 16:39:53	100	Maintain Index	Maintain Index	\N	\N	N
53140	es_MX	0	0	Y	2008-05-30 16:40:28	100	2008-05-30 16:40:28	100	Create Asset Transfer Entry	\N	\N	\N	N
53141	es_MX	0	0	Y	2008-05-30 16:40:45	100	2008-05-30 16:40:45	100	Create Disposal Entry	\N	\N	\N	N
53142	es_MX	0	0	Y	2008-05-30 16:42:34	100	2008-05-30 16:42:34	100	Step4 Process Asset Split	Split Assets	\N	\N	N
53143	es_MX	0	0	Y	2008-05-30 16:43:01	100	2008-05-30 16:43:01	100	Step1 Select an Asset	List of Assets	\N	\N	N
53144	es_MX	0	0	Y	2008-05-30 16:43:35	100	2008-05-30 16:43:35	100	Step2 Select the Balance	\N	\N	\N	N
53100	es_MX	0	0	Y	2008-03-23 20:44:44	100	2009-08-10 16:10:33	100	Contrato	Mantenimiento de contratos de nómina	\N	\N	Y
53102	es_MX	0	0	Y	2008-03-23 20:45:51	100	2009-08-10 16:10:33	100	Empleado	Mantenimiento de empleados de nómina	\N	\N	Y
53103	es_MX	0	0	Y	2008-03-23 20:46:54	100	2009-08-10 16:10:33	100	Atributo	Tercero	\N	\N	Y
53104	es_MX	0	0	Y	2008-03-23 20:48:48	100	2009-08-10 16:10:33	100	Tercero	Tercero	La ventana de empleados de nómina es utilizada para definir los puestos en la estructura organizacional de la compañía.	\N	Y
53105	es_MX	0	0	Y	2008-03-23 20:50:19	100	2009-08-10 16:10:33	100	Contabilidad Empleado	Define contabilidad empleado	\N	\N	Y
53106	es_MX	0	0	Y	2008-03-23 20:51:08	100	2009-08-10 16:10:33	100	Cuenta Bancaria	Define cuenta bancaria	\N	\N	Y
53107	es_MX	0	0	Y	2008-03-23 20:51:56	100	2009-08-10 16:10:33	100	Localización	Define localización	La pestaña de localización define las direcciones físicas de un tercero.  Un tercero puede tener múltiples registros de localización.	\N	Y
53108	es_MX	0	0	Y	2008-03-23 20:52:57	100	2009-08-10 16:10:33	100	Contacto (Usuario)	Mantiene usuarios en el sistema - internos o contactos de terceros	El usuario identifica un usuario único en el sistema.  Este puede ser un usuario interno o un contacto de tercero.	\N	Y
53109	es_MX	0	0	Y	2008-03-23 20:53:43	100	2009-08-10 16:10:33	100	Departamento	\N	\N	\N	Y
53110	es_MX	0	0	Y	2008-03-23 20:54:18	100	2009-08-10 16:10:33	100	Puesto	Mantenimiento de puestos de nómina	\N	\N	Y
53111	es_MX	0	0	Y	2008-03-23 20:55:15	100	2009-08-10 16:10:33	100	Concepto	Mantenimiento de conceptos de nómina	\N	\N	Y
53112	es_MX	0	0	Y	2008-03-23 20:56:06	100	2009-08-10 16:10:33	100	Contabilidad de Concepto	\N	\N	\N	Y
53113	es_MX	0	0	Y	2008-03-23 20:56:23	100	2009-08-10 16:10:33	100	Atributos Empleado	Mantenimiento de atributos de los empleados	Los atributos de los empleados son utilizados para definir datos adicionales por empleado	\N	Y
53114	es_MX	0	0	Y	2008-03-23 20:57:56	100	2009-08-10 16:10:33	100	Proceso	\N	\N	\N	Y
53115	es_MX	0	0	Y	2008-03-23 20:58:45	100	2009-08-10 16:10:33	100	Nómina	En una compañía, nómina es la suma de todos los registros financieros de salarios, devengados, bonificaciones y deducciones..	\N	\N	Y
53116	es_MX	0	0	Y	2008-03-23 20:59:31	100	2009-08-10 16:10:33	100	Períodos	Períodos de pago	\N	\N	Y
53117	es_MX	0	0	Y	2008-03-23 21:00:08	100	2009-08-10 16:10:33	100	Año	Año de nómina	\N	\N	Y
53118	es_MX	0	0	Y	2008-03-23 21:00:47	100	2009-08-10 16:10:33	100	Conceptos de Nómina	Define los conceptos de una nómina (por ejemplo salarios, devengados, bonificaciones y deducciones)	\N	\N	Y
53120	es_MX	0	0	Y	2008-03-23 21:01:54	100	2009-08-10 16:10:33	100	Tipo Lista	\N	\N	\N	Y
53121	es_MX	0	0	Y	2008-03-23 21:02:25	100	2009-08-10 16:10:33	100	Lista Nómina	Mantenimiento de listas de nómina	\N	\N	Y
53122	es_MX	0	0	Y	2008-03-23 21:03:26	100	2009-08-10 16:10:33	100	Versión Lista Nómina	Mantenimiento de versiones de listas de nómina	\N	\N	Y
53123	es_MX	0	0	Y	2008-03-23 21:04:10	100	2009-08-10 16:10:33	100	Línea de Lista de Nómina	Mantenimiento de líneas de listas de nómina	\N	\N	Y
53124	es_MX	0	0	Y	2008-03-23 21:05:07	100	2009-08-10 16:10:33	100	Movimiento de Nómina	Histórico de movimientos de nómina	\N	\N	Y
53145	es_MX	0	0	Y	2008-05-30 16:44:45	100	2008-05-30 16:44:45	100	Step3 Select Accounting	Select the fixed asset setup that you wish to split	\N	\N	N
53146	es_MX	0	0	Y	2008-05-30 16:45:06	100	2008-05-30 16:45:06	100	Step1 Select an Asset	Select Asset for Disposal	\N	\N	N
53147	es_MX	0	0	Y	2008-05-30 16:46:05	100	2008-05-30 16:46:05	100	Step2 Asset Disposal	Process the Disposal	\N	\N	N
53148	es_MX	0	0	Y	2008-05-30 16:46:18	100	2008-05-30 16:46:18	100	Step2 Select Accounting Setup	Enter accounting setup information	\N	\N	N
53149	es_MX	0	0	Y	2008-05-30 16:47:23	100	2008-05-30 16:47:23	100	Step3 Process Transfers	Process asset transfers	\N	\N	N
53150	es_MX	0	0	Y	2008-05-30 16:47:44	100	2008-05-30 16:47:44	100	Step1 Select Asset	Select the asset to be transfered	\N	\N	N
53151	es_MX	0	0	Y	2008-05-30 16:48:09	100	2008-05-30 16:48:09	100	Create Split Asset Entry	\N	\N	\N	N
53152	es_MX	0	0	Y	2008-05-30 16:49:41	100	2008-05-30 16:49:41	100	Build Workfile	\N	\N	\N	N
53153	es_MX	0	0	Y	2008-05-30 16:49:50	100	2008-05-30 16:49:50	100	Create Depreciation Entry	\N	\N	\N	N
53154	es_MX	0	0	Y	2008-05-30 16:50:24	100	2008-05-30 16:50:24	100	Depreciation Forecast	\N	\N	\N	N
450	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Activo	Activo de un Cliente usado internamente	Un activo es creado comprando ó entregando un producto. Un activo puede ser utilizado internamente ó ser un activo del cliente.	\N	N
53155	es_MX	0	0	Y	2008-05-30 16:54:44	100	2008-05-30 16:54:44	100	Tax Information	Tax information for asset	\N	\N	N
53156	es_MX	0	0	Y	2008-05-30 16:55:19	100	2008-05-30 16:55:19	100	Finance Information	Finace Information for the Asset	\N	\N	N
53157	es_MX	0	0	Y	2008-05-30 16:55:30	100	2008-05-30 16:55:30	100	Accounting Setup	Enter accounting setup information	\N	\N	N
53158	es_MX	0	0	Y	2008-05-30 16:57:05	100	2008-05-30 16:57:05	100	Asset History	Detail asset transaction history	\N	\N	N
53159	es_MX	0	0	Y	2008-05-30 16:58:07	100	2008-05-30 16:58:07	100	License Information	License Information for Asset	\N	\N	N
53160	es_MX	0	0	Y	2008-05-30 16:58:34	100	2008-05-30 16:58:34	100	Insurance Information	Insurance Information for asset	\N	\N	N
53161	es_MX	0	0	Y	2008-05-30 16:59:14	100	2008-05-30 16:59:14	100	Other Information	Other information associated with asset	\N	\N	N
53162	es_MX	0	0	Y	2008-05-30 16:59:28	100	2008-05-30 16:59:28	100	Asset Balances	Asset Balance Report and Adjustments	\N	\N	N
53163	es_MX	0	0	Y	2008-05-30 17:00:08	100	2008-05-30 17:00:08	100	Cost Details	Cost Detail	\N	\N	N
53164	es_MX	0	0	Y	2008-05-30 17:00:31	100	2008-05-30 17:00:31	100	Asset Usage	Record Asset Usage	\N	\N	N
53165	es_MX	0	0	Y	2008-05-30 17:00:49	100	2008-05-30 17:00:49	100	Group Account	Setup for Group Accounts	Setup of Group Accounts allows the user to set the default values for a particular asset group.  If  "Use as defaults" on this tab is checked then the predefined values on this tab will be populated in the appropriate fields for an individual asset.	\N	N
53166	es_MX	0	0	Y	2008-05-30 17:01:14	100	2008-05-30 17:01:14	100	Create Inbound AP Assets	Create Inbound AP Assets	\N	\N	N
53167	es_MX	0	0	Y	2008-05-30 17:02:55	100	2008-05-30 17:02:55	100	Import Assets Setup	Review Fixed before Import	\N	\N	N
53168	es_MX	0	0	Y	2008-05-30 17:03:22	100	2008-05-30 17:03:22	100	Import Accounting Setup	Review Fixed before Import	\N	\N	N
53169	es_MX	0	0	Y	2008-05-30 17:03:41	100	2008-05-30 17:03:41	100	Import Asset Balances	Review Fixed before Import	\N	\N	N
53170	es_MX	0	0	Y	2008-05-30 17:03:52	100	2008-05-30 17:03:52	100	Period Spread Type	\N	\N	\N	N
53171	es_MX	0	0	Y	2008-05-30 17:04:06	100	2008-05-30 17:04:06	100	Depreciation Functions	\N	\N	\N	N
53172	es_MX	0	0	Y	2008-05-30 17:04:14	100	2008-05-30 17:04:14	100	Depreciation Schedules	\N	\N	\N	N
53173	es_MX	0	0	Y	2008-05-30 17:04:20	100	2008-05-30 17:04:20	100	Depreciation Schedule Details	\N	\N	\N	N
53174	es_MX	0	0	Y	2008-05-30 17:04:27	100	2008-05-30 17:04:27	100	Setup Conventions	Setup for depreciation conventions	\N	\N	N
53175	es_MX	0	0	Y	2008-05-30 17:04:35	100	2008-05-30 17:04:35	100	Define Depreciation Method	Define Depreciation Method	\N	\N	N
290	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Factura	Factura del Proveedor	La pestaña Factura define los parámetros de una factura generada por un socio de negocio. Constituye una cuenta por pagar (CXP).	\N	N
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Línea de Factura	Línea de Factura del Proveedor	La pestaña Línea de Factura define cada ítem ó cargo adicional de una factura.	\N	N
53025	es_MX	0	0	Y	2007-12-17 02:57:49	0	2007-12-17 02:57:49	0	Operation	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for operation.	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for operation.	\N	N
53178	es_MX	0	0	Y	2008-09-06 20:13:39	100	2008-09-06 20:13:39	100	House Keeping	\N	\N	\N	N
653	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Pronosticar	Material pronósticado	Material pronósticado	\N	N
53179	es_MX	0	0	Y	2008-10-07 17:44:50	0	2008-10-07 17:44:50	0	BOM & Formula	BOM & Formula	\N	\N	N
53180	es_MX	0	0	Y	2008-11-07 10:47:30	0	2008-11-07 10:47:30	0	Records	\N	\N	\N	N
53181	es_MX	0	0	Y	2008-11-15 10:22:44	0	2008-11-15 10:22:44	0	Terminal	\N	\N	\N	N
53176	es_MX	0	0	Y	2008-08-26 23:00:39	100	2008-08-26 23:00:39	100	Charge Type	\N	\N	\N	N
53177	es_MX	0	0	Y	2008-08-26 23:04:10	100	2008-08-26 23:04:10	100	Charge Type by Doc Type	\N	\N	\N	N
53192	es_MX	0	0	Y	2009-02-13 11:14:29	0	2009-02-13 11:14:29	0	Cost Collector MA	\N	\N	\N	N
461	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Conjunto de Atributos	Mantener Conjunto de Atributos del Producto	Defina los atributos de sistemas de producto para agregar atributos y valores adicionales al producto. Usted necesita definir un atributo fijado si usted desea permitir seguimiento del número de cuenta por entregas y de porción.	\N	N
53197	es_MX	0	0	Y	2009-03-17 22:43:07	100	2009-03-17 22:43:07	100	Product Price Vendor Break	\N	\N	\N	N
53198	es_MX	0	0	Y	2009-03-17 23:33:26	100	2009-03-17 23:33:26	100	Import Price List	Import Price Lists	\N	\N	N
53210	es_MX	0	0	Y	2009-04-17 15:19:14	0	2009-04-17 15:19:14	0	Translation	Translation	The Translation Tab defines a Document Type in an alternate language.	\N	N
53213	es_MX	0	0	Y	2009-04-18 10:46:17	0	2009-04-18 10:46:17	0	Workflow Translation	\N	\N	\N	N
53214	es_MX	0	0	Y	2009-04-18 11:01:15	0	2009-04-18 11:01:15	0	Order Activity Translation	\N	\N	\N	N
53215	es_MX	0	0	Y	2009-04-18 12:59:48	0	2009-04-18 12:59:48	0	Parent Product Translation	\N	\N	\N	N
53200	es_MX	0	0	Y	2009-03-23 16:39:11	0	2009-08-10 16:10:33	0	Ordenamiento Conceptos	Ordenamiento Conceptos	\N	\N	Y
53217	es_MX	0	0	Y	2009-04-21 14:19:24	0	2009-04-21 14:19:24	0	Orden BOM Translation	Translation	Translation	\N	N
53218	es_MX	0	0	Y	2009-04-21 14:22:04	0	2009-04-21 14:22:04	0	Order Components Translation	\N	\N	\N	N
53216	es_MX	0	0	Y	2009-04-21 13:34:20	0	2009-04-21 13:34:20	0	BOM & Formula Line Translation	BOM & Formula Line Translation	\N	\N	N
53193	es_MX	0	0	Y	2009-02-18 13:23:41	100	2009-02-18 13:23:41	100	Searches	\N	\N	\N	N
53201	es_MX	0	0	Y	2009-04-09 16:50:50	100	2009-04-09 16:50:50	100	Promotion Group	\N	\N	\N	N
53202	es_MX	0	0	Y	2009-04-09 16:53:53	100	2009-04-09 16:53:53	100	Group Line	\N	\N	\N	N
53203	es_MX	0	0	Y	2009-04-09 16:58:12	100	2009-04-09 16:58:12	100	Promotion	\N	\N	\N	N
53204	es_MX	0	0	Y	2009-04-09 17:00:55	100	2009-04-09 17:00:55	100	Pre Condition	\N	\N	\N	N
53205	es_MX	0	0	Y	2009-04-09 17:05:45	100	2009-04-09 17:05:45	100	Promotion Line	\N	\N	\N	N
53206	es_MX	0	0	Y	2009-04-09 17:11:26	100	2009-04-09 17:11:26	100	Quantity Distribution	\N	\N	\N	N
53207	es_MX	0	0	Y	2009-04-09 17:18:29	100	2009-04-09 17:18:29	100	Reward	\N	\N	\N	N
53237	es_MX	0	0	Y	2009-06-26 14:57:03	0	2009-06-26 14:57:03	0	Notice	MRP Notice	The Notice Tab provides a method of viewing messages that are generated by MRP process.	\N	N
53238	es_MX	0	0	Y	2009-07-24 12:45:18	100	2009-07-24 12:45:18	100	Unprocessed Documents	\N	\N	\N	N
53239	es_MX	0	0	Y	2009-07-24 13:07:55	100	2009-07-24 13:07:55	100	Unprocessed Documents	\N	\N	\N	N
53219	es_MX	0	0	Y	2009-05-14 12:10:03	100	2009-05-14 12:10:03	100	Report Cube	\N	\N	\N	N
53101	es_MX	0	0	Y	2008-03-23 20:45:12	100	2009-08-10 16:10:33	100	Área de Interés	Area de interés de contactos	Area de interés puede utilizarse para campañas de mercadeo	\N	Y
53119	es_MX	0	0	Y	2008-03-23 21:01:23	100	2009-08-10 16:10:33	100	Categoría Concepto	Mantenimiento de categoría de conceptos	\N	\N	Y
53244	es_MX	0	0	Y	2009-08-28 18:16:11	100	2009-08-28 18:16:11	100	Located at	Where are my units located?	\N	\N	N
53246	es_MX	0	0	Y	2009-08-29 11:35:29	100	2009-08-29 11:35:29	100	UOM Conversion	\N	\N	\N	N
53272	es_MX	0	0	Y	2009-09-11 00:34:15	100	2009-09-11 00:34:15	100	Receipt Line	Shipment Line	The Shipment Line Tab defines the individual items in a Shipment.	\N	N
53273	es_MX	0	0	Y	2009-09-11 00:34:33	100	2009-09-11 00:34:33	100	Confirmations	Optional Confirmations of Receipt Lines	The quantities are in the storage Unit of Measure!	\N	N
53274	es_MX	0	0	Y	2009-09-11 00:34:42	100	2009-09-11 00:34:42	100	Matched POs	Purchase Order Lines matched to this Material Receipt Line	\N	\N	N
53275	es_MX	0	0	Y	2009-09-11 00:34:52	100	2009-09-11 00:34:52	100	Matched Invoices	Invoice Lines matched to this Material Receipt Line	\N	\N	N
53271	es_MX	0	0	Y	2009-09-11 00:33:40	100	2009-09-11 00:33:40	100	Material Receipt	Enter Receipts and Vendor Returns	The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. 	\N	N
296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	Recibo de Material	Generar recibos y devoluciones del proveedor	La pestaña de despachos permite generar; mantener; entrar y procesar despachos de un proveedor ó devoluciones al proveedor.	\N	N
53277	es_MX	0	0	Y	2009-09-11 00:42:33	100	2009-09-11 00:42:33	100	Shipment Line	Shipment Line	The Shipment Line Tab defines the individual items in a Shipment.	\N	N
53278	es_MX	0	0	Y	2009-09-11 00:42:51	100	2009-09-11 00:42:51	100	Confirmations	Optional Confirmations of Shipment Lines	The quantities are in the storage Unit of Measure!	\N	N
53279	es_MX	0	0	Y	2009-09-11 00:43:00	100	2009-09-11 00:43:00	100	Attributes	Product Instance Attribute Material Allocation	\N	\N	N
53276	es_MX	0	0	Y	2009-09-11 00:41:56	100	2009-09-11 00:41:56	100	Shipment	Shipments and Customer Returns	The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. 	\N	N
628	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:33	100	ADM (RMA)	Autorización de Devolución de Material	Una Autorización de Devolución de Material puede ser requerida para crear notas de crédito.	\N	N
53281	es_MX	0	0	Y	2009-09-11 00:53:16	100	2009-09-11 00:53:16	100	RMA Line	Return Material Authorization Line	Detail information about the returned goods	\N	N
53280	es_MX	0	0	Y	2009-09-11 00:53:00	100	2009-09-11 00:53:00	100	Customer RMA	Customer Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	\N	N
53282	es_MX	0	0	Y	2009-09-12 14:22:01	100	2009-09-12 14:22:01	100	User Contact	Maintain User or Business Partner Contact	The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.	\N	N
53283	es_MX	0	0	Y	2009-09-12 14:24:37	100	2009-09-12 14:24:37	100	User Mail	Mail sent to the user	Archive of mails sent to users	\N	N
53050	es_MX	0	0	Y	2007-12-17 07:22:00	0	2007-12-17 07:22:00	0	Order Line	\N	\N	\N	N
53055	es_MX	0	0	Y	2007-12-17 08:48:23	0	2007-12-17 08:48:23	0	Order	Distribution Order allow create Order inter warehouse to supply a demand 	Distribution Order allow create Order inter warehouse to supply a demand 	\N	N
53286	es_MX	0	0	Y	2009-11-26 11:27:15	0	2009-11-26 11:27:15	0	BOM	Bill of Material product lines	The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.\n\nAvailable Quantity:\n- Stored BOMs have to be created via "Production"\n- The available quantity of a non-stored BOMs is dynamically calculated\n- The attribute "Stored" is defined in the "Product" tab\n\nPrice:\n- BOMs must be listed in Pricelists\n- If the price is 0.00, the price is dynamically calculated\n\nPrinting:\n- Usually, only the BOM information is printed\n- For invoices, delivery slips and pick lists, you have the option to print the details\n- In the details, the quantity is listed - and the price, if this is dynamically calculated	\N	N
53287	es_MX	0	0	Y	2009-11-26 11:30:43	0	2009-11-26 11:30:43	0	Components	Components	Components of Bill fo Material	\N	N
53289	es_MX	0	0	Y	2009-12-02 14:53:34	100	2009-12-02 14:53:34	100	Costs	\N	\N	\N	N
53297	es_MX	0	0	Y	2009-12-11 09:53:04	100	2009-12-11 09:53:04	100	Used in Process Parameter	\N	\N	\N	N
53298	es_MX	0	0	Y	2009-12-12 01:44:27	100	2009-12-12 01:44:27	100	Used in Field	\N	\N	\N	N
53284	es_MX	0	0	Y	2009-09-18 13:27:45	0	2009-09-18 13:27:45	0	Order Source	\N	\N	\N	N
53307	es_MX	0	0	Y	2010-02-15 13:06:31	0	2010-02-15 13:06:31	0	Import Product Planning	\N	\N	\N	N
53285	es_MX	0	0	Y	2009-11-13 15:19:43	100	2009-11-13 15:19:43	100	Relation Type	\N	\N	\N	N
53240	es_MX	0	0	Y	2009-07-27 19:55:38	0	2009-07-27 19:55:38	0	Included roles	\N	\N	\N	N
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	会計パラメータを定義します。	会計タブは、この製品を含む注文・請求の会計取引を生成するときのデフォルト値を定義します。	\N	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	出荷明細	出荷明細です。	出荷明細タブは、出荷の個々の項目を定義します。	\N	Y
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求税金	仕入先からの請求の税金です。	請求税金タブは、請求明細に基づく、税金の総額を表示します。	\N	Y
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	関心地域	関心地域またはトピックです。	関心地域は、連絡により、トピックへの関心を反映します。関心地域は、マーケティング活動に使用することができます。リストが「セルフサービス」でないなら、ウェブ上ではユーザーからは見えません。	\N	Y
439	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	関心地域	取引先連絡関心地域	関心地域は、マーケティング活動に使用することができます。	\N	Y
445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	言語を選択	言語を選択してください。	言語は、(確認された)システム言語である必要があります。	\N	Y
446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要素翻訳	\N	\N	\N	Y
447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	メッセージ翻訳	\N	\N	\N	Y
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	設定	システムクライアント組織とユーザー設定をメンテナンスします。	\N	\N	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パラメータ	レポートパラメータ	パラメータタブはレポートまたはプロセスを作成するのに必要なパラメータを定義します。	\N	Y
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パラメータ翻訳	\N	\N	\N	Y
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	レポート翻訳	\N	\N	\N	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	活動	活動基準原価計算のための活動です。	\N	\N	Y
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕入先	仕入先	仕入先タブは仕入先を表示します。仕入先を選択して、その仕入先のためのすべての製品を表示します。	\N	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	レポート表示	レポート表示を定義します。	レポート表示タブは、レポート作成で使用される表示を定義します。	\N	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	銀行取引明細	銀行取引明細です。	銀行取引明細タブは、銀行口座とシステムの情報を結びつけるために銀行取引明細を定義します。	\N	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払いバッチ	支払いバッチを処理します。	電子資金決済支払いバッチ処理です。	\N	Y
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払い選択	支払いを定義します。	支払い選択タブは、銀行口座と支払いの日付を定義します。また、ここで支払いを作成することもできます。	\N	Y
431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	得意先	請求を受取る取引先(得意先)です。	\N	\N	Y
448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウィンドウ翻訳	\N	\N	\N	Y
449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロセス翻訳	\N	\N	\N	Y
462	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性	製品属性です。	色、サイズなどのような製品属性です。これらが現物の製品に付く属性であるなら、すべての製品は同じ値を持ちます。	\N	Y
463	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性値	製品属性値です。	製品属性の個々の値です。(例えば、大きいサイズ、緑色など。)	\N	Y
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ロット	製品ロット定義です。	製品の個々のロットをメンテナンスします。	\N	Y
516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品単位	製品会計単位ツリーをメンテナンスします。	すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。\n	\N	Y
561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	登録	システム登録	システム登録情報	\N	Y
593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ログ	ワークフロープロセッサログです。	ワークフロープロセッサの実行の結果です。	\N	Y
622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	配送	加入のための任意の配送レコードです。	購読のための配送に関するレコードです。	\N	Y
623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	購読タイプ	購読のタイプ	購読タイプと更新頻度	\N	Y
625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	配分明細	取引先と数量/割合がある配分リストの明細です。	配分は、比率、固定数量、またはその両方に基づくことができます。\n比率と数量が０でないなら、数量は最小の数量ではなく、比率に基づいて計算されます。	\N	Y
626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	梱包	出荷梱包です。	出荷は1つ以上の梱包を持つことができます。梱包は追跡することが出来ます。	\N	Y
627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	梱包明細	梱包の詳細内容です。	出荷明細にリンクします。	\N	Y
660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	材料返還承認タイプ	Return Material Authorization Type です。	RMAタイプ(材料返還承認タイプ)をメンテナンスします。	\N	Y
661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割当	割当の表示と逆転をします。	逆割当タブは、逆にされる支払割当を定義します。	\N	Y
666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	確認	在庫移動を確認します。	在庫移動の伝票タイプが通過中を示すときに、伝票は自動的に作成されます。	\N	Y
667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	在庫移動明細を確認します。	数量は、在庫の測定単位の中にあります。	\N	Y
669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先	取引先を選択します。	サービスレベルアグリーメント(SLA)のために取引先を選んでください。	\N	Y
687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	確認	任意の受入明細の確認です。	数量は、在庫の測定単位の中にあります。	\N	Y
688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組み合わされた発注	この受入明細に組み合わされた発注明細です。	\N	\N	Y
689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組み合わされた請求	この受入明細に組み合わせる請求明細です。	\N	\N	Y
714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	更新通知	要望更新を受け取るために受取人をリストアップします。	\N	\N	Y
843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Window Translation	Info Window Translation	\N	\N	N
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求スケジュール	請求スケジュールを定義します。	請求スケジュールタブは、取引先用のバッチ請求が作られる頻度を定義します。	\N	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フィールド翻訳	メニュー翻訳 - 翻訳されなくても問題ありません。	集中管理されている場合は、フィールドは自動的に翻訳されます。集中管理されないフィールドだけを翻訳する必要があります。	\N	Y
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	連続番号	連続番号定義	連続番号タブは、伝票に使用する連続番号を定義します。また、これらはアルファベットの接尾語、接頭語を含むことができます。	\N	Y
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークフロー	ワークフローを定義します。	ワークフロータブは、システムのワークフローを定義します。	\N	Y
411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	費用製品	費用タイプの製品定義	\N	\N	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要素	会計要素定義です。	要素タブは、要素のために名前、説明、およびフォーマットを定義します。また、会計またはユーザー定義の型は選択されます。各会計基準は、会計要素タイプを持っていなければなりません。ユーザー定義要素は任意です。	\N	Y
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕訳帳	仕訳帳です。	仕訳帳タブは、単一の仕訳帳のために管理パラメータを定義します。\n管理量がゼロでないなら、それは借方合計と比較されます。管理/借方/貸方量は、元の伝票通貨にあります。	\N	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	各仕訳の内容です。	明細タブは、仕訳を構成する個々の借方、貸方取引を定義します。	\N	Y
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	伝票タイプ	伝票タイプを定義します。	伝票定義タブは、伝票のための処理パラメータと管理を定義します。POS/倉庫注文のような、自動伝票のための出荷は、確認を持つことができないことに注意してください。	\N	Y
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	クライアント情報	クライアント情報	クライアント情報タブは、各クライアントのために詳細情報を定義します。会計ルールと高いレベルのデフォルトはここで定義されます。カレンダーは、期間が開いているか閉じているかを決定するのに使用さます。	ここで設定したほとんどの内容は、ログアウトしてアプリケーションサーバーを再起動しなければ、有効になりません。	Y
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組織情報	組織詳細情報	組織情報タブは、組織の住所、DUNS番号、税金ID番号を定義するために使用されます。	ここで設定したほとんどの内容は、ログアウトしてアプリケーションサーバーを再起動しなければ、有効になりません。\n	Y
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	購買	購買	購買タブは、各製品のために、価格設定とルール(梱包数量、UPC、最低発注量)を定義します。	\N	Y
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	処理アクセス	処理アクセスです。	処理アクセスタブは、この役割(権限)に与えらた処理とアクセスのタイプを定義します。	\N	Y
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タスクアクセス	タスクアクセスです。	アクセスタブは、このタスクとタイプにアクセスできる役割を定義します。	\N	Y
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払いプロセッサー	オンライン支払いのためのプロセッサーです。	電子決済タブは、電子決済の処理のために必要なパラメータを定義するために使用されます。通貨を定義しないと、すべての通貨が利用できます。最小の量が定義されるなら(または、ゼロでないなら)、支払いプロセッサは支払い量が最小の量と等しいか、または高い場合にだけ使用されます。<Br>\njavaクラスは、org.compiere.model.PaymentProcessorを実装する必要があります。	\N	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フィールドグループ	システム管理者専用です。フィールドグループは、ウィンドウの中のフィールドでのグループ分けを可能にします。	\N	\N	Y
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	プロジェクト明細を定義します。	この明細タブは、プロジェクトに関連している明細情報(製品、サービスなど)を定義するために使用されます。これはプロジェクトへの代替手段です。プロジェクトタイプのテンプレートを使用したくない場合に、明細を使用することが出来ます。	\N	Y
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークベンチ	ワークベンチはウィンドウの集まりです。	\N	\N	Y
415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割当	経営資源の割当です。	割当の履歴です。	\N	Y
416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	使用不能	使用不能な経営資源です。	経営資源が利用できなくなる日付です。(例えば、休暇など)	\N	Y
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	経営資源製品	経営資源に関する商品案内をメンテナンスします。	経営資源のための製品は、自動的に作成されて、同期します。 このタブの中で名前、測定単位などを更新してください。製品の中では変更しないでください。	\N	Y
650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品割当	製品への属性の割当です。	どの属性が製品に割り当てられるかを決定します。	\N	Y
662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	未仕訳伝票	仕訳されていない伝票を表示します。	\N	\N	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ユーザー割当	この役割のユーザーです。	ユーザー割当タブは、この役割のために定義されたユーザーを表示します。	\N	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークフロー翻訳	\N	\N	\N	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タスク	タスク	タスクタブは、使用される一意なタスクを定義します。	\N	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	期間管理	期間管理を定義します。	期間管理タブは、期間の状態を表示します。(一度も開かれていない、開かれている、閉じている)	\N	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	得意先会計	得意先会計を定義します。	得意先会計タブは、この取引先が売掛金取引で参照されるときに使用する、デフォルトの勘定科目を定義します。	\N	Y
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先	取引先	取引先タブは、取引を行うすべての経済主体を定義します。	\N	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	得意先	得意先パラメータを定義します。	得意先タブは、この組織の得意先の取引先を定義します。得意先チェックボックスをチェックすると入力用のフィールドが表示されます。	\N	Y
852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	LDAP アクセス	LDAP を介したユーザーアクセス	\N	\N	N
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	源泉徴収	源泉徴収を定義します。(ベータ版)	源泉徴収タブは、この取引先のためのすべての源泉徴収情報を定義します。	\N	Y
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	翻訳	翻訳タブは、別の言語での伝票タイプを定義します。	\N	Y
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	料金	料金	料金タブは、伝票に関連付けることが出来る、識別可能な料金を定義します。\n任意の取引先は要求から発注を作成することが出来ます。	\N	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	デフォルト	デフォルトの勘定科目です。	デフォルトタブは、会計基準のためにデフォルト勘定科目を表示します。新しい伝票が開かれるとき、これらの値が表示されます。ユーザーは伝票の中でこれらのデフォルトを変更することができます。	\N	Y
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	原価計算(旧)	古い製品原価計算情報です。	\N	\N	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引	在庫製品のための取引です。	取引タブは、この製品のために処理された取引を表示します。	\N	Y
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウィンドウアクセス	ウィンドウのアクセスです。	ウィンドウのアクセスタブは、この役割(権限)に与えられたウィンドウとアクセスのタイプを定義します。	\N	Y
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	レポート表示カラム	レポート表示カラム	レポート表示カラムタブは、SQLのSELECT文で生成によって上書きされるカラムを定義します。	\N	Y
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	売買手数料	売買手数料ルールを定義します。	いつだれに売買手数料を支払うかを定義します。各期間で、取引の期間が終了した後に、売買手数料の計算を開始できます。	\N	Y
378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	収益認識計画	収益認識計画を表示します。	収益認識計画は、収益認識と共に製品の請求をするときに生成されます。収益認識を使うと、分量は未認識の収益へ仕訳されて、時間の経過やサービスレベルの記帳に基づき利益へ移動します。	\N	Y
379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	収益認識実行	収益認識実行履歴を表示します。	\N	\N	Y
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	サービスレベル	サービスレベルを表示します。	サービスレベルに基づく収益認識を使用している製品で請求書を作成するときに、サービスレベルは自動的に作成されます。	\N	Y
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	サービスレベル明細	サービスレベルをメンテナンスします。	新しいサービスレベルの明細を加えて、認識された量を変更してください。	\N	Y
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	システム色	バックグラウンドとインジケータのためのシステム色です。	\N	\N	Y
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組み合わせた請求	一致させた請求を表示します。	材料受入明細へ一致させた請求明細を表示します。	\N	Y
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組み合わせた発注	一致させた発注を表示します。	材料受入明細へ一致させた発注明細を表示します。	\N	Y
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	費用タイプ	費用報告タイプをメンテナンスします。	\N	\N	Y
420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	価格設定	費用タイプ価格設定です。	価格タブは、製品が含まれているそれぞれの価格リストのために、リスト、標準、限度価格を表示します。	\N	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タブ翻訳	\N	\N	\N	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	銀行	銀行をメンテナンスします。	銀行タブは、組織または取引先によって使用される銀行を定義します。各銀行には、特定可能な名前、住所、経路番号、およびSwiftコードが設定されます。	\N	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	敬称	敬称を定義します。	敬称タブは、伝票上の取引先対する敬称定義します。	\N	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークフローアクセス	ワークフローアクセスです。	ワークフローアクセスタブは、この役割(権限)に与えらたワークフローとアクセスのタイプを定義します。	\N	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	レポートアクセス	レポートアクセス	アクセスタブは、だれがレポートまたは処理にアクセスできるかを決定します。	\N	Y
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フォームアクセス	フォームアクセスです。	アクセスタブは、このフォームのためにアクセスルールを定義します。	\N	Y
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先グループ	報告・会計のデフォルトの取引先グループです。	取引先グループタブは、レポートの表示、会計の表示をする際に取引先をまとめる機能を提供します。	\N	Y
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	現金出納帳	現金出納帳をメンテナンスします。	現金出納帳タブは組織のためにシステムで一意な現金出納帳を定義します。	\N	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	現金出納帳会計	現金出納帳会計タブは、現金出納帳にかかわる取引のための会計パラメータを定義します。	\N	Y
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	現金仕訳帳	現金仕訳帳	現金仕訳帳タブは、この仕訳帳のためのパラメータを定義します。	\N	Y
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	業績目標	業績目標です。	業績目標タブは、業績のために明確な目標を定義します。	\N	Y
421	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	価格設定	経営資源の価格設定です。	価格設定タブは、経営資源が含まれているそれぞれの価格リストのために、リスト、標準、限度価格を表示します。	\N	Y
428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	表示順を表示	印刷フォーマット項目の順番を表示します。	\N	\N	Y
429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	表示順の並べ替え	印刷フォーマット項目の表示を並べ替えます。	\N	\N	Y
434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	グラフ	表示するグラフで定義します。	\N	\N	Y
562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先	製品の取引先特有の情報です。	いくつかの情報は参照だけのためのものであることに注意してください。	\N	Y
704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望解決	要望解決をメンテナンスします。	解決状態です。(例えば、確定、拒否など)	\N	Y
782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ベンチマーク	業績ベンチマーク	内部の業績を比較するデータの集まりです。(例えば、株価)	\N	Y
841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Server	Maintain Web Broadcast Server	\N	\N	N
844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Column	Info Window Column	Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition	\N	N
845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Column Translation	Infow Window Column Translation	\N	\N	N
846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Index	Text Search Index	Text search index keyword and excerpt across documents	\N	N
53144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step2 残高選択	\N	\N	\N	N
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕入先会計	仕入先会計を定義します。	仕入先会計タブは、この取引先が買掛金取引で参照されるときに使用する、デフォルトの勘定科目を定義します。	\N	Y
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	従業員会計	従業員会計を定義します。	従業員会計タブは、この取引先が費用払い戻しで参照されるときに使用する、デフォルトの勘定科目を定義します。	\N	Y
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	受注税金	受注税金	受注税金タブは、注文に基づいた税金の明細を表示します。	\N	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	通貨	通貨を定義します。	通貨タブは、取引、報告に使用するあらゆる通貨を定義します。	\N	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	テスト	\N	\N	\N	Y
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	位置情報	位置情報	位置情報タブは、倉庫のためのあらゆる位置情報を定義します。	\N	Y
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ストレージ	詳細なストレージ情報です。	\N	\N	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品	製品を定義します。	製品タブは、各製品を定義して、価格リストと注文での使用のために、製品を特定します。保管された製品を受け取るときは、住所はデフォルトの住所です。	\N	Y
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	価格リスト	価格リストを定義します。	価格リストは、伝票の通貨や税金処理を決定します。	\N	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品価格	製品価格をメンテナンスします。	価格リストタブは、選択された価格リストに基づく製品の価格を表示します。	\N	Y
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	販売地域	販売地域	販売地域タブは、企業活動をする複数の地域を定義します。販売地域は、レポートの生成や金額の計算をする時に使うことが出来ます。	\N	Y
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組み合わせ	有効な勘定科目の組み合わせです。	組み合わせタブは、有効な勘定科目の組み合わせを定義、表示します。伝票エントリーを容易にするために別名を定義することができます。	\N	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	督促設定	督促ルールをメンテナンスします。	督促タブは、督促レベルのためのパラメータを定義します。	\N	Y
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品取引	保管された製品の取引です。	\N	\N	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求税金	得意先への請求の税金です。	請求税金タブは、請求明細に基づく税金の総額を表示します。	\N	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	収益認識	収益認識	収益認識タブは、収入が認識される間隔を定義します。また提供されたサービスレベルを収益認識の基礎にすることができます。	\N	Y
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	測定単位の翻訳です。	\N	\N	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	恒常在庫	\N	\N	\N	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品詳細	製品の詳細です。	製品詳細タブは、選択された仕入先のためにすべての製品を表示、メンテナンスします。	\N	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フォームアクセス	フォームアクセスです。	フォームアクセスタブは、この役割(権限)に与えらたフォームとアクセスのタイプを定義します。	\N	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	形式のインポート	\N	\N	\N	Y
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	履歴	要望の履歴(過去の値)	履歴タブは、要望の変更履歴を表示します。表示されたデータは過去の(変更された)値です。要望に新しいデータがあります。	\N	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割当明細	割当明細の表示です。	割当明細の明細	\N	Y
430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フィールド連続番号	タブ内のフィールドなら番号が連続します。	\N	\N	Y
432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務報告行	時間と費用レポートの明細(送り状を送られない)です。	時間と経費レポートの明細を表示、変更します。まだ注文を持っていない費用明細で、取引先のために費用項目をリストします。 (受注は作成されます)	\N	Y
693	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	確認	任意の出荷明細の確認です。	数量は、在庫の測定単位の中にあります。	\N	Y
702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望状態	要望状態をメンテナンスします。	要望をした場合の状態です。(処理中、締切、調査中など)	\N	Y
703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	標準応答	要望の標準応答をメンテナンスします。	要望応答テキストにコピーされるテキストブロックです。	\N	Y
749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性	製品インスタンス属性材料割当	\N	\N	Y
842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Window	Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	\N	N
847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Index Stop	Keyword not to be indexed	Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type	\N	N
848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Log	View Text Search Queries	\N	\N	N
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ノード翻訳	ノード翻訳	\N	\N	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	リスト翻訳	\N	\N	\N	Y
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	添付	添付	添付タブは、添付の属性を表示します。	\N	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	会計を定義します。	会計タブは、このグループを参照するすべての取引先のためにデフォルト勘定科目を定義します。必要ならばそれぞれの取引先のために、デフォルト値を変更することができます。	\N	Y
407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割り当てられた製品	製品カテゴリーに割り当てられた製品です。	\N	\N	Y
436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	準備された支払い	生成された準備された支払いを表示します。(チェックします)	支払い印刷/エクスポートを通じて実際の支払いを作成します。	\N	Y
440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	システム	システム定義	一般的なシステム定義	\N	Y
441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先のインポート	\N	\N	\N	Y
469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割り当てられた属性	この検索属性に割り当てられた属性です。	\N	\N	Y
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求書	\N	\N	\N	Y
472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ラベル	ラベルを印刷します。	印刷ラベルのフォーマットをメンテナンスします。	\N	Y
473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ライン	ラベルのラインを印刷します。	ラベルのラインフォーマットをメンテナンスします。	\N	Y
474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	翻訳ラベルを印刷します。	翻訳印刷ラベルのフォーマットをメンテナンスします。	\N	Y
475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	セッション監査	ユーザーセッションのリストです。	オンラインまたはウェブセッションの履歴です。	\N	Y
476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロジェクトタイプ	プロジェクトのタイプをメンテナンスします。	任意のフェーズがあるプロジェクトタイプと標準の成果情報があるプロジェクトのタスクです。	\N	Y
477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	標準のフェーズ	標準のプロジェクトフェーズをメンテナンスします。	成果情報があるプロジェクトの標準のフェーズです。	\N	Y
478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フェーズ	実際のプロジェクトフェーズをメンテナンスします。	状態情報があるプロジェクトの実際のフェーズです。 - プロジェクトタイプのフェーズから生成されます。	\N	Y
479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	定期処理	定期処理伝票	定期処理伝票をメンテナンスします。次の実行は、生成された伝票(および、会計日付)が決定します。	\N	Y
480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	実行	定期処理伝票実行	定期処理伝票生成の履歴です。	\N	Y
481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	在庫	在庫のインポートです。	在庫取引を検証、インポートします。住所は、住所キーと倉庫、X,Y,X フィールドによって決定されます。<p>\n物理在庫は、倉庫ごと、移動ごとに作成されます。	\N	Y
486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	広告	ウェブ広告	ウェブ上の広告です。	\N	Y
517	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	活動単位	活動会計単位ツリーをメンテナンスします。	すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。\n	\N	Y
527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タブ翻訳	\N	\N	\N	Y
528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	リファレンスリスト翻訳	\N	\N	\N	Y
529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フィールド翻訳	\N	\N	\N	Y
530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フィールドグループ翻訳	ほとんどのフィールド翻訳は、要素から派生することに注意してください。	メニュー翻訳を更新するために、単語の同期を実行します。現在メンテナンスされていないフィールドを翻訳する必要があるだけです。	\N	Y
641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要求	材料請求をメンテナンスします。	\N	\N	Y
566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求書	販売担当者が所有している注文、取引先または製品があるすべての請求です。	\N	\N	Y
567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求明細	販売担当者が所有している注文、取引先または製品があるすべての請求明細です。	\N	\N	Y
594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	入札トピック	オークションのトピックです。	販売、作成/出資のための項目の説明です。	\N	Y
597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	入札資金	トピックの入札のための入札者資金です。	入札のための認定されたまたは認定されていない資金です。	\N	Y
620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	参加者	見積依頼トピック参加者です。	見積依頼に応じるように招待する仕入先です。	\N	Y
621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	加入	新製品の取引先の加入です。	\N	\N	Y
806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	News Item	\N	\N	\N	N
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	参照翻訳	\N	\N	\N	Y
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	メッセージ	情報エラーとメニューメッセージ	メッセージタブはエラーメッセージテキストとメニューメッセージを表示します。	\N	Y
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	交換比率	通貨交換比率を定義します。	交換比率タブは、元の通貨を会計通貨、またはレポート用通貨に変換するときに使用する比率を定義します。掛け算の比率だけが使われることに注意してください。割り算の比率は表示のためだけに使われます。	\N	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	年	カレンダー年を定義します。	年ウィンドウは、特定のカレンダーのための各年を定義するために使用されます。	\N	Y
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロジェクト(サービス)	サービスプロジェクトを定義します。	プロジェクトタブは、各プロジェクトの値、名前、および説明を定義するために使用されます。また、このプロジェクトが使用、割当した金額を定義することも出来ます。プロジェクトタイプを変えると、フェーズとタスクが再作成されることに注意してください。	\N	Y
182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	補充	製品補充を定義します。	補充タブは、補充数量のタイプを定義します。これは自動発注のために使われます。カスタム補給タイプを選ぶ場合は、org.compiere.util.ReplenishInterface を実装するクラスを作成して、倉庫レベルで設定する必要があります。	\N	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	市	都市を定義します。	市タブは、国または地域に存在する市を定義します。ここで入力された市は、住所を入力するときには参照されません。	\N	Y
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	住所	住所を定義します。	住所タブは、取引先の物理的な位置を定義します。取引先には、複数の住所レコードを持つことが出来ます。	\N	Y
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	バージョン	価格リストバージョンをメンテナンスします。	価格リストは、製品購入情報と仕入先カテゴリー割引に基づいて自動的に作成されます。\n既存の価格リストをコピーして修正するという方法でも、価格リストを作成することが出来ます。\n\nまた、価格リストを参照せずに、または同じ価格リストに参照をつけることによって、再計算することもできます。基本価格リストが全く選択されないなら、製品購買レコードが参照されて使用されます。	\N	Y
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	発注税金	発注するときにかかる税金です。	発注税金タブは、発注明細に関連している税金を表示します。	\N	Y
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	サイクルフェーズ	サイクルステップをプロジェクトフェーズにリンクします。	似ているプロジェクトフェーズをサイクルステップへリンクします。\n	\N	Y
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カラム内で使用	カラム内で使用されます。	カラム内で使用タブは、この要素が存在しているテーブルとカラムを定義します。	\N	Y
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	達成	業績達成	業績達成タブは、達成されるためのタスクを定義します。業績は、達した業績の割合によって測定されます。	\N	Y
382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	検索	\N	\N	\N	Y
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	材料取引	\N	\N	\N	Y
425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	印刷フォーマット	印刷フォーマットをメンテナンスします。	印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。	\N	Y
540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カテゴリー値	カテゴリーの値はキーワードです。	カテゴリーの値はキーワードです。	\N	Y
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	関連	関連知識エントリーです。	この知識エントリーのための関連した知識エントリーです。	\N	Y
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	コメント	知識エントリーコメントです。	知識エントリーに関するコメントです。	\N	Y
548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	知識同義語	知識キーワード同義語です。	知識キーワードのための検索用同義語です。例：プロダクト = アイテム、製品 = 項目	\N	Y
564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	受注	販売担当者が所有している注文、取引先または製品があるすべての注文です。	\N	\N	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	妥当性検証	妥当性検証規則	妥当性検証ルールタブは、カラムとフィールドを入力、メンテナンスする時に使用される、すべての動的な規則を定義します。	\N	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウィンドウの翻訳	\N	\N	\N	Y
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	会計パラメータを定義します。	会計タブは、この経営資源を含む請求と注文のために、会計取引を生成するときに使うデフォルトを定義します。すべての勘定科目に適用されるというわけではありません。	\N	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	キャンペーン	キャンペーンです。	キャンペーンタブは、キャンペーンのためのパラメータを定義します。これらは、このキャンペーンを参照するすべての処理済み請求の金額と共に、開始日と終了日を含んでいます。	\N	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	従業員	従業員パラメータを定義します。	従業員タブは、この組織の従業員の取引先を定義します。従業員が販売担当者だったなら、チェックボックスがチェックされている必要があります。	\N	Y
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	銀行口座	銀行口座を定義します。	銀行口座タブは、この取引先のために銀行情報を定義します。このデータは支払いと送金の処理に使用されます。	\N	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	組織会計	組織会計タブ、この組織によって使用されるデフォルト会計パラメータを定義します。	\N	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	源泉徴収会計	源泉徴収会計タブは、源泉徴収のための会計パラメータを定義します。	\N	Y
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	測定	業績測定	業績測定タブは、日付の範囲と業績測定に使用される手法を定義します。	\N	Y
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務諸表	\N	\N	\N	Y
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務報告縦列セット	財務報告縦列セットをメンテナンスします。	縦列セットは、財務諸表に含まれるカラムの組み合わせです。	\N	Y
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務報告縦列	財務諸表の縦列をメンテナンスします。	縦列は財務諸表の列の内容を表します。	\N	Y
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務報告行セット	財務諸表の行セットをメンテナンスします。	\N	\N	Y
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務報告行	財務諸表レポートの行です。	\N	\N	Y
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	レポートの元データ	財務報告行の元になるデータのセグメント値をメンテナンスします。	\N	\N	Y
386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	銀行口座伝票	銀行口座伝票をメンテナンスします。	このタブでは、この銀行口座に使用される伝票を定義します。フォーマットと同様に小切手と他の支払い伝票(連続)番号を定義します。	\N	Y
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	印刷色	印刷色をメンテナンスします。	印刷に使用される色です。	\N	Y
443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	勘定科目のインポート	\N	\N	\N	Y
444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務報告行セットをインポート	\N	\N	\N	Y
451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	配送	配送または可用性です。	配送または可用性のレコードです。	\N	Y
583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性	資産登録属性です。	資産登録のために個々の価値を定義します。	\N	Y
584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	登録	資産ユーザー登録です。	資産のユーザー登録です。	\N	Y
585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	値	登録値です。	登録属性の個々の値です。	\N	Y
631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロセッサ	警告プロセッサ	\N	\N	Y
632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ログ	警告プロセッサログです。	\N	\N	Y
643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	メモ	個人的なメモです。	\N	\N	Y
726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	役職の報酬	役職報酬をメンテナンスします。	\N	\N	Y
727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	従業員報酬	従業員役職報酬の上書きです。	\N	\N	Y
728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品	商品案内をメンテナンスします。	\N	\N	Y
729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	代替グループ	製品の部品構成表の代替グループです。	代替グループは、部品構成表のグループ分けを可能にします。これは排他的です。（つまり、１つだけが有効です）例：異なったエンジンサイズ。	\N	Y
730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	運営	製品製造の運営です。	製品を製造するための運営です。実際に使用されている運営と連続操作は、部品構成表製品によって決められることに注意してください。	\N	Y
731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	部品構成表	部品構成表(BOM)です。	\N	\N	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕訳帳	仕訳帳のための勘定科目	仕訳帳タブは、仕訳のために必要な勘定科目でも使用する、エラーと貸借の取り扱いを定義します。 	設定の変更を有効にするには、再ログインとアプリケーションサーバーの再起動をして下さい。	Y
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	現金明細	現金明細	現金明細タブは、この仕訳帳のための個々の明細を定義します。	\N	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	翻訳を定義します。	翻訳タブは、表示言語を切り替えるための翻訳を定義します。	\N	Y
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	会計事実の詳細を表示します。	\N	\N	Y
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	督促レベル	督促レベルをメンテナンスします。	督促レベルタブは、督促の時期と頻度を定義します。	\N	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	督促レベル翻訳	督促レベルを翻訳します。	\N	\N	Y
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求明細	得意先への請求の明細です。	請求明細タブは、請求の個々の項目と料金を定義します。	\N	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フォーム	特別なフォームです。	フォームタブは、自動的に生成されないあらゆるウィンドウを定義します。システム管理者のみが使用します。	\N	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タスクアクセス	タスクアクセス	タスクアクセスタブは、タスクとアクセスタイプを定義します。	\N	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	生産ヘッダー	生産ヘッダー	生産ヘッダータブは、一意な生産計画を定義します。	\N	Y
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	会計データをメンテナンスします。	会計タブは、この銀行との取引に使用される勘定科目を定義するのに使用されます。	\N	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カスタム属性	カスタム属性を定義します。	カスタム属性タブは、製品または実体のために追加の属性や情報を定義します。	\N	Y
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払い選択明細	支払い選択明細	支払い選択明細タブは、組織が仕入先に支払う個々の支払いを定義します。	\N	Y
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	売買手数料明細	手数料の計算方法を定義します。	手数料支払いのための選択基準を定義します。制約パラメータを入力しないなら（たとえば、特定の取引先、製品など）、すべての取引が手数料計算に使用されます。\n\n\n取引から手数料の通貨へ変換した後、手数料の計算形式は、\n\n\n(変換後分量 - 差し引き量) * 分量掛け算\n\n+ (実際数量 - 差し引き数量) * 数量掛け算\n\n\n計算には、正の分量(変換後分量 - 差し引き量)と正の数量(実際数量 - 差し引き数量)のみが使えます。\n\n	\N	Y
358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロジェクトサイクル	プロジェクトレポートサイクルを定義します。	プロジェクトのレポートで使用される通貨を定義します。プロジェクトは複数の通貨で表示することが出来ます。	\N	Y
393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウィンドウのカスタマイズ	\N	\N	\N	Y
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タブのカスタマイズ	\N	\N	\N	Y
395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フィールドのカスタマイズ	\N	\N	\N	Y
413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務報告行	時間と費用レポートの行です。	費用項目と、請求可能、請求不可能な時間を入力してください。ゼロでない数値を請求された金額に入力すると、その金額は、得意先へ請求するために使われます。 --もしくは、得意先の売上高価格リストの価格です。	\N	Y
424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	印刷フォント	印刷フォントをメンテナンスします。	印刷に使用される字体です。	\N	Y
456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	従業員、仕入先	払い戻される取引先です。	払い戻される取引先を選択してください。	\N	Y
485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	役割	データ・アクセス制限付きの役割です。	データ・アクセス制限付きで役割を選択します。\nアクセス情報はキャッシュされるので、再ログインかリセットが必要なことに注意してください。	\N	Y
649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	分配明細は分配先リスト、製品、および数量を定義します。	注文金額は製品の最小額より大きい額か分配リストと比率に基づいた数量に基づいています。	\N	Y
690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組み合わされた受入	この請求明細に組み合わせる材料受入明細です。	\N	\N	Y
691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組み合わされた発注	この請求明細に組み合わせる発注明細です。	\N	\N	Y
53198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Import Price List	Import Price Lists	\N	\N	N
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	会計	会計タブは、倉庫にある在庫で使うための会計パラメーターを定義します。	\N	Y
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウィンドウ	ワークベンチウィンドウ	\N	\N	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タスク翻訳	\N	\N	\N	Y
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	測定単位	測定単位を定義します。	測定単位タブは、金額ベースでない測定単位を定義します。	\N	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	交換比率	通貨交換比率を定義します。	交換比率タブは、ひとつの通貨を別の通貨へ変換するときに使われる交換比率を定義するために使用されます。交換比率は、複数の交換タイプのために定義することが出来ます。また、それらは定義された日付の範囲に対して有効にすることも出来ます。割り算の交換比率は、表示のためだけに使えることに注意してください。	\N	Y
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	チャンネル	流通経路です。	マーケティングチャンネルタブは、得意先が受け取る方法や処理を定義します。	\N	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要素	要素	要素タブは、それぞれのシステムレベル要素を定義します。	\N	Y
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	プロジェクト会計を定義します。	会計タブは、プロジェクトが終了して関連した資産が実現したときの、資産会計を定義するために使われます。	\N	Y
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	生産計画	生産計画	生産計画タブは、生産で使用、生成される項目を定義します。	\N	Y
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	生産明細	生産明細	生産明細タブは、生産計画で生成された、実際に投入された在庫移動と生産高を定義します。	\N	Y
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	売買手数料実行	期間のための売買手数料実行です。	売買手数料実行ウィンドウで定義された期間のための売買手数料実行です。	\N	Y
390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークベンチ	デスクトップのワークベンチです。	\N	\N	Y
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	画像	イメージまたはアイコンのリンクです。	\N	\N	Y
401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ルート設定	要望のルートを設定します。	要望タイプとキーワードの連続番号を定義して、ウェブと要望メールが送信されるべき人を定義します。キーワードはスペース、コンマ、セミコロン、タブまたは改行によって分離されます。最初に一致したものが選ばれます。（最初の、要望タイプがキーワード）	\N	Y
402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望	要望を定義します。	要望タブは、取引先または内部的に提出された要望を定義します。	\N	Y
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	経営資源	経営資源をメンテナンスします。	\N	\N	Y
465	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ロット管理	製品ロット管理です。	製品のロット番号を作成するための定義です。	\N	Y
490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タスク	実際のプロジェクトタスクです。	プロジェクトフェーズ内のプロジェクトタスクは、実際の仕事を表します。	\N	Y
515	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先単位	取引先会計単位ツリーをメンテナンスします。	すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。\n	\N	Y
549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	確認明細	領収書/出荷確認明細をインポートします。	既存の領収書/出荷確認に関するデータをインポートします。	\N	Y
692	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組み合わせ	この発注明細へ組み合わせる材料受入または請求明細です。	\N	\N	Y
694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求バッチ処理	費用請求のバッチ処理ヘッダーを入力してください。	通貨を設定して、売掛金(販売)請求または買掛金(仕入先)請求を決定します。任意で管理量を入れてください。	\N	Y
697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	輸送費用	受入へ割り当てられる輸送費用です。	輸送費用は、以前に仕入れた材料の費用を割り当てることを可能にします。例えば、貨物、消費税、保険などです。<br>\n費用の割当先は、受入、受入明細、特定の製品を指定することができます。	\N	Y
698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	輸送費用割り当て	製品への輸送費用の割り当てです。	請求書を準備しているときに計算されます。	\N	Y
53192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Attributes	\N	\N	\N	N
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	前のノード	\N	\N	\N	Y
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウィンドウアクセス	ウィンドウのアクセスです。	ウィンドウアクセスタブは、このウィンドウにアクセスできる役割を定義します。	\N	Y
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	源泉徴収	源泉徴収ルール	源泉徴収ルールは源泉徴収の量を管理するルールを定義します。	\N	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ツリー	ツリー	ツリータブは表示されるツリーを定義します。	\N	Y
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	発注明細	発注の明細内容です。	発注明細タブは、発注の個々の項目を定義します。	\N	Y
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	受入明細	出荷の明細です。	受入明細タブは、受入の個々の内容を設定します。	\N	Y
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	EDI定義	EDI定義をメンテナンスします。	\N	\N	Y
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	EDI取引	\N	\N	\N	Y
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	EDIログ	\N	\N	\N	Y
406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	数量割引	数量段階割引に基づいた取引割引です。	\N	\N	Y
433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	項目翻訳	印刷フォーマット翻訳です。	\N	\N	Y
487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	変更監査	データ変更	データ変更に関するログ	\N	Y
488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	変更監査	データ変更に関するログ	データ変更に関するログ	\N	Y
489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	原価タイプ	費用のタイプです。(例えば、現在、計画、将来)	複数の費用タイプを定義することができます。 会計基準で選ばれた費用タイプは会計に使用されます。	\N	Y
511	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払い	支払いのインポートです。	\N	\N	Y
518	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロジェクト単位	プロジェクト会計単位ツリーをメンテナンスします。	すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。\n	\N	Y
519	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組織単位	組織会計単位ツリーをメンテナンスします。	すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。\n	\N	Y
520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	販売地域単位	販売地域会計単位ツリーをメンテナンスします。	すべての必須項目の値にデフォルトが設定されていないと、このウィンドウで新しいエンティティを作成することができません！\n	\N	Y
541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タイプ	知識タイプ	知識の領域です。--タイプは複数のトピックがあります。	\N	Y
542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	トピック	知識トピックです。	トピックまたは議論のスレッドです。	\N	Y
544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カテゴリー	知識カテゴリーです。	割り当てられたカテゴリー - 知識エントリーのための値です。	\N	Y
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	知識の元情報	知識エントリーの元情報です。	知識エントリーの元情報は、システム内の情報へのポインタです。知識エントリーには、より詳細な情報のための追加エントリー(説明URL)があります。	\N	Y
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先選択	取引先選択	\N	\N	Y
551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先注文	取引先注文	\N	\N	Y
552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先出荷	取引先出荷	\N	\N	Y
553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先請求書	取引先請求書	\N	\N	Y
554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先支払い	取引先支払い	\N	\N	Y
555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先資産	取引先資産	\N	\N	Y
556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先要求	取引先要求	\N	\N	Y
557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	発行	プロジェクトへの発行	このタブは、「プロジェクトへ発行」処理によって開始されたプロジェクトへの発行をリストアップします。受領、時間と費用、在庫を発行することが出来ます。	\N	Y
563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	販売担当者	販売担当者の選択です。	\N	\N	Y
605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	買い手	オークションの買い手情報です。	オークションに買い手として参加している関係者に関する情報です。	\N	Y
606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	資金	トピックの上の入札に利用可能な買い手の資金です。	入札のための利用可能な資金(支払い)です。	\N	Y
808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Advertisement	The Advertisement	\N	\N	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パッケージ詳細	\N	\N	\N	N
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品カテゴリー	製品カテゴリーを定義します。	製品カテゴリーは、一意な製品のグループ分けを定義します。製品カテゴリーは、価格リストを構成する中で使うことが出来ます。	\N	Y
512	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	受発注	受注と発注のインポートです。	伝票タイプ名(またはID)を入力する必要があります。伝票タイプは、間違っている場合は、結果が多すぎるので、完全には派生しません。最善の方法は伝票タイプ名を、インポートファイル内でのフォーマットかフィールドの定数として設定することです。	\N	Y
560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	機能	ラベルプリンタ機能	\N	\N	Y
603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	資金	トピックに対する出品からの売り手の資金です。	利用可能な資金(支払いのための)と認められた、または認められていない出品からの資金です。	\N	Y
613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	見積依頼	見積依頼です。	見積依頼トピックの仕入先へ送られる見積依頼です。仕入先選択の後に、仕入先のための発注と同様に、仕入先のために任意に注文か見積を作成してください。	\N	Y
614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	応答	見積依頼応答です。	潜在的仕入先からの見積を求める要求です。	\N	Y
615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	見積依頼明細です。	見積依頼書明細です。	\N	Y
616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	応答明細	見積依頼応答明細です。	潜在的仕入先からの見積応答明細のための要求です。	\N	Y
617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	数量	見積依頼明細数量	見積もり明細数量の要求です。 --異なった数量のために見積りを要求することができます。	\N	Y
618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	応答数量	見積依頼明細の数量応答です。	潜在的仕入先からの見積応答明細数量のための要求です。	\N	Y
651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	アクセス監査	データまたは経営資源へのアクセスに関するログです。	ログは、明示的に有効にされるか、または書かれる必要があります。	\N	Y
830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Template Ad Category	Maintain Template Advertisement Category	Link a Template with an Advertisement Category	\N	N
831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Entity Type	System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	\N	N
837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Access Container	Web Access to Container	Maintain the access to container	\N	N
838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Access News Channel	Web Access to News Channel	Maintain the access to news channel	\N	N
839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Access Media	Web Access to Media	Maintain the access to media	\N	N
840	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Deplayment	Media Deployment	Deployment to Media Server	\N	N
850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	LDAP Server Log	Log of the LDAP Server	\N	\N	N
851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	LDAP Access	User Access via LDAP	\N	\N	N
53285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Relation Type	\N	\N	\N	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	インストール済みパッケージ	インストール済みパッケージ	\N	\N	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	オブジェクトのバックアップ	レコードが上書きされる前の、カラムの初期値による詳細です。	パッケージがインストールされた時に更新された、各レコードの各カラムの値を表示します。このバックアップはパッケージを元に戻すときに使われます。	\N	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パッケージインストールのログ	パッケージのインストール履歴です。	\N	\N	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	インストール済みオブジェクト	\N	\N	\N	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パッケージエクスポート	\N	\N	\N	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	共通詳細	\N	\N	\N	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	PackIn	Import a package created by PackOut	\N	\N	N
559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プリンタ	ラベルプリンタを定義します。	\N	\N	Y
604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	出品	トピックへの出品	トピックへの出品を作成することができます。	\N	Y
849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	LDAP Server	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	\N	N
598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	出品資金	トピックに対する出品からの売り手資金です。	出品からの認定されたまたは認定されていない資金です。	\N	Y
600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カテゴリータイプ	オークションのトピックカテゴリータイプです。	オークションのトピックタイプのために、使われる異なったカテゴリーを定義します。	\N	Y
601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	コメント	トピックにコメントします。	トピックに対してだれでもコメントをつけることが出来ます。--例えば、質問、提案	\N	Y
602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	出品者	オークションの売り手情報です。	オークションに売り手として参加している関係者に関する情報です。	\N	Y
695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	バッチ処理明細	費用請求バッチ処理の明細を入力してください。	伝票番号、取引先または住所が異なっているの場合は、新しい請求を作成します。\n選択された伝票タイプの番号管理に依存して、伝票番号は上書きされることに注意してください。	\N	Y
700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品を選択	製品を選択します。	\N	\N	Y
701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品原価	製品原価をメンテナンスします。	\N	\N	Y
716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望更新	要望更新を受け取るために受取人をリストアップします。	\N	\N	Y
718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	更新通知	要望更新を受け取るために受取人をリストアップします。	\N	\N	Y
719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	更新通知	要望更新を受け取るために受取人をリストアップします。	\N	\N	Y
739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	更新	要望更新です。	要望の更新です。	\N	Y
740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	更新	要望更新	要望の更新です。	\N	Y
766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	レポート階層	レポート階層です。	レポート階層は、レポートのために異なった階層/ツリーの選択を可能にします。\n組織、勘定科目、製品のような会計セグメントは、ビジネス上の異なった視点を取得するために、いくつかの階層構造を持っていることがあります。	\N	Y
772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カラム内で使用	カラムで使用されます。(参照)	\N	\N	Y
777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	システムエラーメッセージ	自動、または手動で登録するシステム問題レポートです。	システムエラーメッセージは、システムに関連する問題(潜在的バグ)の解決を早めるために作成されます。可能ならは、それらは自動的にAdempiereに報告されます。秘密情報などのデータは送信されません。	\N	Y
800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Project	A web project is the main datacontainer for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	\N	N
801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Domain	Maintain Web Project Domains	Link between the Web Project and the public URLs (Domains)	\N	N
802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Template	\N	\N	\N	N
804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Media Server	Web Project Media Server	Media Server for the web project	\N	N
805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	News Channel	\N	\N	\N	N
807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Advertisement Category	Defines the categories to group Ads	\N	\N	N
809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Media Item	Maintain Media Item	Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.	\N	N
810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Stage	Maintain Container Stage	Maintain Container Stage information.	\N	N
813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Container Translation	View Container Translation	View deployed Web Container Translations	\N	N
814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Container Element	View Web Container Element	View deployed Web Container Element	\N	N
815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Container Element Translation	View Web Container Element Translation	View deployed Web Container Element Translation	\N	N
816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Stage Element	Container Stage Element	\N	\N	N
817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Stage Element Translation	Container Stage Element Translation	\N	\N	N
818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Template	Web Project Template	CM Project Template	\N	N
824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Media	Media Elements	\N	\N	N
828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Web Project	Select Media Project	\N	\N	N
829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Ad Cat Template	Advertisement Category link to Template	\N	\N	N
53016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品	\N	\N	\N	N
536	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	購読	\N	\N	\N	Y
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	トレーニング	繰り返されたトレーニング	トレーニングには、複数の実際のクラスがある場合があります。新しいクラスはここで作成されます。	\N	Y
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	クラス	実際のトレーニングクラスのインスタンスです。	予定されたクラスです。	\N	Y
503	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	スケジュール	支払いスケジュール	\N	\N	Y
586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	銀行取引明細の組み合わせ方法	取引先、請求、支払いへ対応する銀行取引明細情報を組み合わせるためのアルゴリズムです。	インポートした銀行取引明細に対応する取引先、請求、支払いを見つけるアルゴリズムです。Javaクラスは、org.compiere.impexp.BankStatementMatcherInterface をインターフェイスとして実装する必要があります。	\N	Y
612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	関係	取引先関係です。	取引先関係は、第三者関係ルールをメンテナンスします。: 出荷のための請求または支払いのための請求を受け取る取引先です。取引先の住所が定義されていないと、ルールはその取引先のすべての住所に適用されます。	\N	Y
644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	状態	ワークフローノードの変遷状態です。	１つのノードから次へ変遷する場合の任意の制限です。（文字の）値はデータタイプへ変換されます。Boolean(Yes-No)は、"true" and "false"に対応しています。データフォーマットは YYYY-mm-DD です。	\N	Y
656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	材料需要の明細です。	ある期間内の製品の需要です。	\N	Y
657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	詳細	材料需要詳細の元情報の明細です。	材料需要明細の元情報へのリンクです。	\N	Y
678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	POSキー	POSファンクションキー	POSファンクションキー割当	\N	Y
720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	更新受取人	要望更新の受取人を表示します。	(理由がある)要望更新の受取人のリストです。<br>\n直接：販売担当者、ユーザーと直接購読者\n間接：役割を持ったユーザー、要望カテゴリーのための更新の購読者、タイプ、グループ	\N	Y
721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	役職	仕事の役職をメンテナンスします。	内部(従業員)、または、外部の役職をメンテナンスします。	\N	Y
722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割当	従業員割当です。	\N	\N	Y
723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	報酬	役職報酬	\N	\N	Y
724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	役職のカテゴリー	仕事の役職カテゴリーをメンテナンスします。	\N	\N	Y
725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	報酬	報酬レベルをメンテナンスします。	\N	\N	Y
732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	経営資源の運営	製品運営経営資源です。	運営のための経営資源です。運営ごとに、複数の経営資源(例えば、道具、労働)を持つことができます。	\N	Y
757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	クエリ	保存されたクエリの表示とメンテナンスが出来ます。	\N	\N	Y
758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	インスタンス	実物属性セットです。	\N	\N	Y
759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	出荷、受入	材料の出荷と受入明細です。	\N	\N	Y
760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	移動	材料移動明細です。	\N	\N	Y
761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求書	買掛金 / 売掛金請求書の明細です。	\N	\N	Y
783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	データ	業績ベンチマークデータポイント	内部の業績を比較するデータの集まりです。(例えば、株価)	\N	Y
784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	比率	業績比率	業績比率のための計算命令セット	\N	Y
785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要素	業績比率要素	比率のための個々の計算命令	\N	Y
811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Stage Translation	Maintain Container Stage Translation	\N	\N	N
812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Container	View Web Container	View deployed Web Container Information.	\N	N
819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Chat Type	Maintain Type of discussion / chat	Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.	\N	N
820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Updates	Subscribers for the Chat Type	Subscribers receive updates per email or notice	\N	N
821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Chat	View Chat or discussion thread	Thread of discussion	\N	N
822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Chat Entry	Individual Chat / Discussion Entry	The entry can not be changed - just the confidentiality	\N	N
832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	System Modifin	System Modification or Extension	Description of the System modification or extension	\N	N
53049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	作業実績	\N	\N	\N	N
452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	資産グループ	資産グループです。	資産グループはデフォルト勘定科目を決定します。資産グループが製品カテゴリーで選択されるなら、資産を配送するときに資産は作成されます。	\N	Y
460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払いスケジュール	請求書支払いスケジュールです。	\N	\N	Y
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	シリアル番号管理	製品通し番号管理です。	製品のシリアル番号を作成するための定義です。	\N	Y
467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性の使用	製品属性セットに使用される属性す。	製品に使用される属性と属性値です。	\N	Y
531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フォーム翻訳	\N	\N	\N	Y
532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タスク翻訳	\N	\N	\N	Y
533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークフロー翻訳	\N	\N	\N	Y
534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークフローノード翻訳	\N	\N	\N	Y
537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロジェクト	受注プロジェクトと工事指図書をメンテナンスします。	このプロジェクトタブは、それぞれのプロジェクトで値、名前、説明を定義するために使われます。割り当てられた、合意した、または使用された数量の追跡の定義にも使われます。	\N	Y
538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	プロジェクト会計を定義します。	会計タブは、プロジェクトが終了して、関連資産が確定したときに使う資産会計を定義するのに使用されます。	\N	Y
543	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	エントリー	知識エントリーです。	検索可能な知識エントリーです。	\N	Y
565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	受注明細	販売担当者が所有している注文、取引先または製品があるすべての注文明細です。	\N	\N	Y
569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	通貨会計です。	この会計タブは、通貨を含む取引に使用される会計パラメータを定義します。ここで定義されないと、会計基準のデフォルトが使用されます。	\N	Y
570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	変換タイプ	通貨の転換レートタイプをメンテナンスします。	通貨交換比率タイプは、異なった比率のタイプを定義します。例えばスポット、法人 かつ/または 購入/売却比率	\N	Y
573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ユーザー代理	ユーザーの代理です。	このユーザーの代理をすることができるユーザーです。	\N	Y
574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロセス	実際のワークフロープロセスインスタンスです。	ワークフロー実行のインスタンスです。	\N	Y
575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	活動	ワークフロー活動です。	ワークフロー活動はワークフロー過程インスタンスで実際のワークフローノードです。	\N	Y
576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	活動	ワークフロー活動です。	ワークフロー活動はワークフロー過程インスタンスで実際のワークフローノードです。	\N	Y
577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パラメータ	ワークフローノードパラメータです。	ワークフローノードの実行のためのパラメータです。	\N	Y
633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	督促実行	督促実行を管理します。	督促実行を管理します。	\N	Y
674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	制限	ある製品か製品カテゴリーのための参加者だけを含めます。	参加者が含まれるべき製品/製品カテゴリーを入力してください。 製品/カテゴリーが入力されないと、見積依頼内のすべての明細のために、見積に答えなくてはならなくなります。	\N	Y
675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	価格リストスキーマ	価格リストスキーマ	価格リストスキーマは、価格リストのために計算ルールを定義します。	\N	Y
710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウェブストア	ウェブストアを定義します。	ウェブストアの設定を定義します。 ウェブサーバーコンテキストは、システム内で一意なコンテキストで、実際の取引に使用される設定を決定します。選択された倉庫は組織を決定します。メール設定はクライアントメール設定でテストされます。 	\N	Y
751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性	製品インスタンス属性材料割当	\N	\N	Y
786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	問題推薦	問題推薦をメンテナンスします。	推薦、どうIssueを修理するか。	\N	Y
787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	問題状態	問題の状態をメンテナンスします。	問題の状態	\N	Y
788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	既知の問題	既知の問題をメンテナンスします。	\N	\N	Y
823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Updates	Subscribers for this Chat	Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.	\N	N
825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Template Table	Maintain Template Tables	Link a Template with a Table	\N	N
826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Container T.Table	View Container Template Table	Link to individual Record	\N	N
827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Stage T.Table	Maintain Container Stage Template Table	Link to individual Record	\N	N
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	日計表	１日ごとの会計貸借を表示します。	\N	\N	Y
491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ステップ	プロジェクトサイクルステップです。	サイクルステップは、論理的な連続を決定します。これは、違ったプロジェクトタイプを作っている似たようなプロジェクトフェーズで共通です。	\N	Y
492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	標準のタスク	標準のプロジェクトタスクをメンテナンスします。	標準のプロジェクトタスクです。	\N	Y
496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	連絡先(ユーザ)	システム内のユーザーをメンテナンスします。--内部または取引先連絡先	ユーザーはシステムで一意なユーザーを識別します。これは、内部のユーザーまたは取引先連絡先です。	\N	Y
497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	クリック数	クリック数です。	追跡したリンク/対象を定義します。	\N	Y
498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	個々のクリック	クリックしたアクセス者の詳細です。	\N	\N	Y
499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カウント	ウェブカウンタのヒット数です。	\N	\N	Y
500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	個々のカウント	\N	\N	\N	Y
502	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払いスケジュール	支払いスケジュールをメンテナンスします。	\N	\N	Y
505	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	警告ルール	警告要素の定義です。	警告または動作の定義です。	\N	Y
506	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	警告受取者	アラートを受け取る人です。	ユーザーや役割へ通知を送ることができます。	\N	Y
507	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	銀行取引明細	銀行取引明細をインポートします。	\N	\N	Y
571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細書読み込みJavaクラス	銀行取引明細ローダーの定義です。(SWIFT, OFX)	ローダー定義は、SWIFT (MT940) や OFXのような電子資金決済フォーマットからの銀行取引明細の読み込みをするためにパラメータを提供します。必要なパラメータは実際の銀行取引明細読み込みクラスに依存します。	\N	Y
579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ブロック	ワークフロー取引実行ブロックです。	ワークフロー実行ブロックは、任意であり、単一取引ですべての仕事をすることを許容します。ステップ(ノード活動)がひとつでも失敗すると、一連の仕事は記録されません。	\N	Y
580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	データ	ワークフロープロセスコンテキスト	ワークフローの過程と活動に関するコンテキスト情報です。	\N	Y
581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	結果	ワークフロープロセス活動の結果です。	ワークフロープロセスインスタンスの実行の活動結果です。	\N	Y
582	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	イベント	ワークフロー処理活動イベント監査情報です。	ワークフロー処理活動上の変更履歴です。	\N	Y
595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	入札	トピックのための入札を表示します。	トピックのための入札を作成することができます。タイプによって、最高額を入札した参加者が落札します。またはトピックのために出資に参加します。	\N	Y
655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	需要	材料の需要です。	材料需要は、予測、要求、受注開始に基づくことができます。	\N	Y
670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	SLA目標	サービス・レベル・アグリーメント目標です。	取引先のSLA評価基準のための個々の目標です。	\N	Y
671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	SLA測定	サービス・レベル・アグリーメントの測定です。	取引先のサービスレベルアグリーメント目標のために、個々の実際の値/測定値を表示、メンテナンスします。	\N	Y
673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	テーブル翻訳	テーブル翻訳	多くのテーブル名は自動的に上書き、または翻訳されることに注意してください。	\N	Y
753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	除外	属性セット内で、ロットを作成する能力を除外します。	製品属性セット情報で、ロットを作成する能力を除外したい場合は、レコードを作成してください。\nこの情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。	\N	Y
754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	除外	属性セット内で、シリアル番号を作成する能力を除外します。	製品属性セット情報でのシリアル番号を作成する能力を除外したい場合は、レコードを作成してください。\nこの情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。	\N	Y
756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先アクセス	取引先の情報と経営資源へのユーザー/連絡先のアクセスです。	「完全なアクセス」がユーザーレベルで選択されていないなら、明示的にアクセスをここで与える必要があります。 	\N	Y
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	地域	地域を定義します。	地域タブは、国の中で地域を定義します。地域ありチェックボックスが国のために選択されている場合のみ、このタブは利用可能になります。	地域情報が正しくない/不完全な場合は、サポート要求をして下さい。(http://www.adempiere.org/support/requests.html)	Y
589	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	スケジュールプロセス	スケジュールの処理です。	スケジュールは、非同期で実行されるために処理します。	\N	Y
590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パラメータ	スケジューラパラメータです。	予定されたプロセスにパラメータを提供します。	\N	Y
591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ログ	スケジューラログです。	スケジューラの実行の結果です。	\N	Y
642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要求明細	材料請求明細	\N	\N	Y
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークフロープロセッサ	ワークフロープロセッササーバーです。	ワークフロープロセッササーバーです。	\N	Y
596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	出品	トピックのための出品です。	トピックのために出品を作成することができます。	\N	Y
599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	トピックタイプ	オークションのトピックタイプです。	トピックタイプは、どのようなオークションが特定の地域に使用されるかを決定します。	\N	Y
608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計プロセッサ	会計プロセッサ/サーバーパラメータをメンテナンスします。	会計プロセッサ/サーバーパラメータです。会計基準が選択されないなら、すべての会計基準が処理されます。取引テーブルが選択されないなら、すべての取引のための会計が作成されます。	\N	Y
609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ログ	会計プロセッサの実行の結果です。	会計プロセッサの実行の結果です。	\N	Y
634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	エントリー	督促実行エントリーです。	取引先への督促状の詳細をメンテナンスします。	\N	Y
676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	POS端末	販売時点情報管理端末	POS端末はPOSフォームで利用可能なデフォルトと機能を定義します。	\N	Y
677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	POSの主要なレイアウト	POSファンクションキー配置	POSファンクションキー配置	\N	Y
679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	SLA目標	サービス・レベル・アグリーメント目標	取引先のSLA評価基準のための個々の目標です。	\N	Y
680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	SLA測定	サービス・レベル・アグリーメント測定です。	取引先のサービスレベルアグリーメント目標のために、個々の実際の値/測定を表示、メンテナンスします。	\N	Y
681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カラム翻訳	カラム翻訳	翻訳しないでください。自動的に上書き/翻訳されます。	\N	Y
683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	内部利用明細	内部利用在庫の明細です。	在庫数量確認明細は、個々の製品数量を定義します。	\N	Y
706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望カテゴリー	要望カテゴリーをメンテナンスします。	要望のカテゴリーまたはトピックです。	\N	Y
747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	補充	製品補充を定義します。	補充タブは、補充数量のタイプを定義します。これは自動発注に使用されます。カスタム補充タイプを選ぶ場合は、org.compiere.util.ReplenishInterface を実装するJavaクラスを作成して、倉庫レベルでそれを設定する必要があります。	\N	Y
762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	費用待ち行列	後入れ先出し/先入先出しのための費用待ち行列です。	原価計算レベルと倉庫優先度の違いのために、費用待ち行列は実際の在庫移動と異なるかもしれないことに注意してください。	\N	Y
767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	発注	発注関連です。	\N	\N	Y
768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要求明細	関連した購買請求明細です。	\N	\N	Y
769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	予算管理	予算管理をメンテナンスします。	予算管理は、費用、合意(発注)、および予約(要求)の使用を制限します。定義されると、要求、発注、買掛金請求などの承認が利用できなくなります。	\N	Y
770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	積立金	積立金管理をメンテナンスします。	仕訳帳積立金管理は、資金の用途を制限します。これは予算管理から独立しています。	\N	N
778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割り当てられた取引先	グループ内の取引先	\N	\N	Y
833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Web Access Profile	Maintain Web Access Profile	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.\nIf the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.	\N	N
834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	List Role	Web Access for Role	Maintain the list of Roles with Access to this profile.	\N	N
835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	List BPartner Group	Web Access for Business Partner Group	Maintain the list of Roles with Access to this profile.	\N	N
836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Access Stage	Web Access to Container Stage	Maintain the access to container stage	\N	N
53143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step1 資産選択	List of Assets	\N	\N	N
588	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組織タイプ	組織タイプは、組織を分類します。	組織タイプは、レポートを表示のために組織を分類します。	\N	Y
572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	通貨率のインポート	通貨交換比率をインポートします。	\N	\N	Y
587	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払い	支払い情報の表示です。	\N	\N	Y
629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	資材返還承認明細	Return Material Authorization(RMA)資材返還承認の明細です。	返品に関する詳細情報です。	\N	Y
635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	督促実行の明細です。	督促状の明細情報をメンテナンスします。	\N	Y
636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組織割当	組織へのユーザー割当です。	組織にユーザーを割り当てます。	\N	Y
637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組織割当	組織へのユーザーの割当です。	組織にユーザーを割り当てます。	\N	Y
638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ログ	\N	\N	\N	Y
658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	確認	材料出荷/受入の確認です。	出荷または受入の確認です。 - 出荷/受入から作成されます。	\N	Y
659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	材料出荷または受入確認の明細です。	数量は、在庫の測定単位の中にあります。	\N	Y
663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	監査を処理	監査処理を使用します。	\N	\N	Y
664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パラメータ監査	監査処理のパラメータ値です。	\N	\N	Y
665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ログ	プロセスのログです。	\N	\N	Y
699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	原価要素	製品原価の要素をメンテナンスします。	複数の材料費用をメンテナンスすることができます。どの材料費用タイプが会計で使われるかは、原価計算方法によって決められます。<Br>\n\n特定の原価計算方法で計算したい場合のみ、原価計算方法(材料要素のため)を定義してください。会計のためには、会計基準か製品カテゴリー会計で定義された原価計算方法が使われます。	\N	Y
708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ユーザーメール	ユーザーに送られたメールです。	\N	\N	Y
709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ユーザーメール	ユーザーに送られたメールです。	ユーザーに送られたメールのアーカイブです。	\N	Y
711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ストア翻訳	\N	\N	\N	Y
712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウェブストアメッセージ	ウェブストアのメッセージを定義します。	\N	\N	Y
713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	メッセージ翻訳	\N	\N	\N	Y
715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	更新通知	要望更新を受け取るために受取人をリストアップします。	\N	\N	Y
748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	費用詳細	製品原価の詳細です。	\N	\N	Y
771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	制限	積立金の制限	これが定義されると、選択された勘定科目にだけ積立金を使用することができます。概要の値を選択することができます。	\N	N
774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	サブ勘定科目	要素値のためのサブ勘定科目	要素値(例えば、勘定科目)は、より詳細な情報を持つために、任意でサブ勘定科目を持つことが出来ます。サブ勘定科目は、勘定科目の値に依存していて、勘定科目の詳細を表現します。サブ勘定科目と勘定科目で違いがあるなら、別の勘定科目の使用を検討してください。	\N	Y
775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	翻訳	\N	\N	Y
780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	制限	業績目標制限	組織、取引先、定義された製品への業績測定の制限です。\n例: 業績は、本社のみ測定されます。\n測定はデータをサポートしなければなりません。そうでければ、その測定は無視されます。	\N	Y
791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	問題報告ユーザー	問題を報告したユーザです。	\N	\N	Y
792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	問題プロジェクト	自動問題報告のプロジェクトです。	\N	\N	Y
793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロジェクト発行	自動問題報告	\N	\N	Y
794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	問題システム	問題システムをメンテナンスします。	\N	\N	Y
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Edit	\N	\N	\N	N
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Web Menu	To dynamically generate the menu links in posterita	\N	\N	N
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Role Menu	Depending on Which Role, Different set of Menus are generated and made available.	\N	\N	N
53068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Rule	\N	\N	\N	N
418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	経営資源タイプ	経営資源タイプをメンテナンスします。	経営資源タイプとそれらの主な有用性をメンテナンスします。	\N	Y
685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割当	支払いまたは現金への請求書の割当です。	\N	\N	Y
686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割当	請求への支払い/受領の割当を表示します。	\N	\N	Y
733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	変更通知	部品構成表(エンジニアリング)変更通知(バージョン)	\N	\N	Y
735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	部品構成表変更要求	部品構成表(工学)変更要求です。	部品構成表のための変更要求です。要望タイプ内で有効で、要望グループが部品構成表を参照しているなら、要望から自動的に作成することができます。	\N	Y
736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	固定変更要求	この変更通知の固定変更要求です。	\N	\N	Y
737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要求(元)	変更要求への参照があるユーザー要求です。	\N	\N	Y
741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	変更通知	(エンジニアリング)変更通知(バージョン)	\N	\N	Y
742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	変更要求	変更通知の変更要求です。	\N	\N	Y
743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要求(元)	変更要求への参照があるユーザー要求です。	\N	\N	Y
744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	固定変更要求	この変更通知の固定変更要求です。	\N	\N	Y
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	System Configurator	\N	\N	\N	N
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Web Properties	Stores the message tags to be picked up from AD_MESSAGE 	\N	\N	N
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	BlackListCheque	Black Listed Cheque	\N	\N	N
53289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Costs	\N	\N	\N	N
53013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Document Action Access	Define access to document type / document action / role combinations.	Define access to document type / document action / role combinations.	\N	N
53014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Model Validator	\N	\N	\N	N
53017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ツール	\N	\N	\N	N
53019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製造ワークフロー翻訳	\N	\N	\N	N
53020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	アクセス	\N	\N	\N	N
53021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ブロック	\N	  	\N	N
53022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	パラメター	\N	\N	\N	N
53023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	作業ノード翻訳	\N	\N	\N	N
53024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	条件	\N	\N	\N	N
53028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	BOM親品目	Define the Parent Product to this BOM & Formula	Define the Parent Product to this BOM & Formula	\N	N
53032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	品目	\N	\N	\N	N
53037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	次の作業ノード	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	\N	N
53040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	オーダー親品目	Order Parent Product used in the Manufacturing Order	The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.	\N	N
53041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークフロー	Workflows used by the manufacturing orders	Workflows used by the manufacturing orders are taken by default from the Product Data Planning.	\N	N
53042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ノード品目	\N	\N	\N	N
53043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ノード資産	\N	\N	\N	N
53045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	補充	Define Replenishment	The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.	\N	N
53046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	購買	Purchasing	The Purchasing Tab define the pricing and rules ( pack quantity UPC minimum order quantity) for each product.	\N	N
53047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕入先	Business Partner specific Information of a Product	Note that some information is for reference only!	\N	N
53048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	N
53056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Window	\N	\N	\N	N
53057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Tab	\N	\N	\N	N
53058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Field	\N	\N	\N	N
53059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Process	\N	\N	\N	N
53060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Process Parameter	\N	\N	\N	N
53061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Form	\N	\N	\N	N
53062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Task	\N	\N	\N	N
53063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Workflow	\N	\N	\N	N
53064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Module	\N	\N	\N	N
53066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Client Level	\N	\N	\N	N
53067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Exceptions	\N	\N	\N	N
53069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Table Script Validator	\N	\N	\N	N
53073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Migration Scripts	\N	\N	\N	N
684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割当	支払いまたは現金への請求書の割当です。	\N	\N	Y
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	運送業者	運送業者です。	運送業者タブは、組織へ / から出荷をするあらゆる経済主体を定義します。	\N	Y
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	移動明細	在庫移動の明細です。	移動明細タブは、製品、移動するべき数量、および在庫が動いている住所を定義します。	\N	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	Y
640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	課税郵便番号	課税される地域の郵便/郵便番号です。	地方税のために、住所番地または郵便番号を定義しなければならないことがあります。	\N	Y
653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	予測	材料の予測です。	材料の予測です。	\N	Y
654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	予測明細です。	期間による製品数量の予測です。	\N	Y
750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性	製品インスタンス属性材料割当	\N	\N	Y
763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	税金申告	税務署への税金申告を定義します。	税金申告は、サポート情報と合意伝票の作成をすることが出来ます。	\N	Y
764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	税金申告の明細です。	明細は作成処理によって作成されます。特定の税金申告に明細を含めたいくない場合は、削除することが出来ます。手動での調整明細を作成することができます。	\N	Y
765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	税金会計合意	伝票の税金合意のために関連する情報をすべて表示します。これは、詳細報告の基礎として、すべての収入/費用と税金エントリーを含みます。	\N	Y
53030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	計画データ	\N	\N	\N	N
53031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	購買情報	\N	\N	\N	N
53033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	補充	\N	\N	\N	N
53105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計パラメター	Define Employee Accounting	The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.	\N	N
53036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	作業ノード	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.	\N	N
53038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	原価	In the Cost Tab we have a record for each Cost Element defined in the Product to be produced	In the Cost Tab we have a record for each Cost Element defined in the Product to be produced, for these Organization, Warehouse, Cost Type and Resource.\n\n	\N	N
53051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	品質仕様	\N	\N	\N	N
53052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	品質仕様明細	\N	\N	\N	N
53053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	原価コレクター	\N	\N	\N	N
53054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製造オーダー	製造オーダー	Manufacturing Schedule is a document group of documents or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.	\N	N
53071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	物流ネットワーク	Distribution Network define the supply relationships	Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.	\N	N
53075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	税グループ	Tax Groups let you group the business partner with a reference tax.	\N	\N	N
53076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	課税ロジック	Lets you define different tax combinations.	You can use the tax definition information to create the logic necessary to get the tax rate to your document.	\N	N
53077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計パラメター	Accounting	The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.	\N	N
53080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	課税対象 郵便番号	Tax Postal/ZIP	For local tax you may have to define a list of (ranges of) postal codes or ZIPs	\N	N
53113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	従業員 追加属性項目	従業員の追加属性項目を定義します。	従業員の追加属性項目を定義します。	\N	N
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	税金カテゴリー	税金カテゴリー	税金カテゴリータブは、税金カテゴリーを定義して、メンテナンスするために使用されます。それぞれの製品は税金カテゴリーに関連しています。このことは、課税の変更に対応するのを容易にします。	\N	Y
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	移動	在庫移動を入力してください。	移動タブは、在庫の移動と特定を定義します。	\N	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	会計	会計タブは、この税率を参照している取引のために会計パラメータを定義します。	\N	Y
53034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引履歴	\N	\N	\N	N
522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	複製実行	データ複製を実行します。	履歴情報です。	\N	Y
523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ログを実行	データ複製実行ログです。	詳細情報です。	\N	Y
524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	複製方針	データ複製の戦略です。	データ複製方針は、どのテーブルをどのように複製するかを決定します。データ移行はアプリケーション辞書の項目とは同期しないことに注意してください。	\N	Y
525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	複製テーブル	データ複製方針のテーブル情報です。	テーブルがどのように複製されるかを決定します。ローカルテーブルに完全にアクセスする手段を持っていて、参照テーブルはリモートシステムの上にあり、読み取り専用です。リモートシステムの上の結合テーブルに関するデータは、中央システムにコピーされます。	\N	Y
53055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	配送オーダー	Distribution Order allow create Order inter warehouse to supply a demand 	Distribution Order allow create Order inter warehouse to supply a demand 	\N	N
53081	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	\N	\N	\N	N
53082	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	税タイプ	Tax Types let you group taxes together.	\N	\N	N
53083	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	課税基礎	\N	\N	\N	N
53084	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Replication Document	\N	\N	\N	N
53085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	エクスポート形式	\N	\N	\N	N
53086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	データ項目	\N	\N	\N	N
53087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	エクスポート処理	\N	\N	\N	N
53088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	処理パラメター	\N	\N	\N	N
53089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	エクスポート処理タイプ	\N	\N	\N	N
53090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	インポート処理	\N	\N	\N	N
53091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	処理パラメター	\N	\N	\N	N
53092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ログ	\N	\N	\N	N
53093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	インポート処理タイプ	\N	\N	\N	N
53100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	就業条件	就業条件を定義します。	\N	\N	N
53101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	関心トピック	Business Partner Contact Interest Area	Interest Area can be used for Marketing Campaigns	\N	N
53102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	従業員	Maintain Payroll Employee	The Business Partner Tab defines any Entity with whom an organization transacts.	\N	N
53103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性	Business Partner	The Business Partner Tab defines any Entity with whom an organization transacts.	\N	N
53167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	資産	インポート前に項目値をレビュー／修正してください。	\N	\N	N
53106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	銀行口座	Define Bank Account	The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.	\N	N
53107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	住所	Define Location	The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.	\N	N
53108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	連絡先 ユーザーID	Maintain User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	\N	N
53109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与部門	\N	\N	\N	N
53110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	職種	Maintain Payroll Job	\N	\N	N
53111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与項目	給与項目を定義します。	\N	\N	N
53112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計パラメター	\N	\N	\N	N
53114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	処理	\N	\N	\N	N
53115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与	In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.	\N	\N	N
53116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与期間	Periods of pay	\N	\N	N
53117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与年	Year of Payroll	\N	\N	N
53118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与項目	給与項目を定義します。	基本給、残業、ボーナス、控除などの給与項目を定義します。	\N	N
53120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	テーブル タイプ	\N	\N	\N	N
53124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与履歴	給与履歴	\N	\N	N
53137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	償却費予測	償却費予測	償却費予測	\N	N
53138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	再評価仕訳	\N	\N	\N	N
53139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	インデックス	インデックス	\N	\N	N
53142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step4 分割実行	Split Assets	\N	\N	N
630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	関連製品	関連商品です。	関連製品です。例えば、販売促進用など	\N	Y
734	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	部品構成表	変更通知の部品構成表です。	\N	\N	Y
53025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	作業ノード	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.	\N	N
53026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ノード遷移	Workflow Node Transition	The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.	\N	N
53050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	オーダー明細	\N	\N	\N	N
53065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Level	\N	\N	\N	N
53072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ネットワーク明細	\N	\N	\N	N
53121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与テーブル	給与テーブルを定義します。	\N	\N	N
53123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Payroll Table Line	Maintain Payroll Table Line	\N	\N	N
53134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性	\N	\N	\N	N
53140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	移転仕訳	\N	\N	\N	N
53141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	除却仕訳	\N	\N	\N	N
53145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step3 勘定科目選択	Select the fixed asset setup that you wish to split	\N	\N	N
53146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step1 資産選択	Select Asset for Disposal	\N	\N	N
53147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step2 除却実行	Process the Disposal	\N	\N	N
53148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step2 勘定科目設定	勘定科目の設定をしてください。	\N	\N	N
53149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step3 移転実行	再三の移転処理を実行します。	\N	\N	N
53150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Step1 資産選択	移転される資産を選択してください。	\N	\N	N
53151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	分割仕訳	\N	\N	\N	N
53152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Build Workfile	\N	\N	\N	N
53153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	償却費仕訳	\N	\N	\N	N
53154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	償却費予測	\N	\N	\N	N
53155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	税金情報	固定資産税の情報	\N	\N	N
53156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	融資情報	Finace Information for the Asset	\N	\N	N
53157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計パラメター	会計パラメターを設定します。	\N	\N	N
53158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引履歴	資産取引履歴の詳細です。	\N	\N	Y
53159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ライセンス	資産のライセンス情報です。	\N	\N	N
53160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	保険情報	資産の保険情報です。	\N	\N	N
53161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	その他情報	資産に関わるその他の情報です。	\N	\N	N
53162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	資産残高	資産残高の報告と調整をします。	\N	\N	N
53163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取得費用詳細	取得費用詳細	\N	\N	N
53164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	利用実績	資産の利用実績を記録します。	\N	\N	N
53166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Create Inbound AP Assets	Create Inbound AP Assets	\N	\N	N
53168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計パラメター	インポート前に項目値をレビュー／修正してください。	\N	\N	N
53169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	残高	インポート前に項目値をレビュー／修正してください。	\N	\N	N
53170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	期間配賦タイプ	\N	\N	\N	N
53171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	減価償却方法	\N	\N	\N	N
53172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	償却テーブル	\N	\N	\N	N
53173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	テーブル明細	\N	\N	\N	N
53174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	償却慣行	償却慣行の設定です。	\N	\N	N
53175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	償却計算方法	償却計算方法	\N	\N	N
53176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Charge Type	\N	\N	\N	N
53177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Charge Type by Doc Type	\N	\N	\N	N
53178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	クリーンアップ	\N	\N	\N	N
53179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	BOM （部品表／配合表）	BOM（部品表／配合表）	\N	\N	N
53181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Terminal	\N	\N	\N	N
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求明細	仕入先からの請求明細です。	請求明細タブは、請求の個々の項目と料金を定義します。	\N	Y
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	料金会計です。	会計タブは、料金か料金を含む取引に使用される会計パラメータを定義します。	\N	Y
682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	内部利用	内部利用の在庫を定義します。	\N	\N	Y
53029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	BOM構成品目	Components of the BOM & Formula	The information relative to every component that will be used in the BOM & Formula of the finished product.	\N	N
53039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	構成品目	Components of the Manufacturing Order 	The information relative to every component that will be used in the manufacture of the finished product is taken from the Bill of Materials. This information is contained in the Order BOM/Formula Line tab.	\N	N
53119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与項目カテゴリー	給与項目カテゴリーを定義します。	\N	\N	N
53122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	給与テーブル バージョン	給与テーブルのバージョンを管理します。	\N	\N	N
53180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	MRPレコード	\N	\N	\N	N
53197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Product Price Vendor Break	\N	\N	\N	N
53200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Concept Ordering	Concept Ordering	\N	\N	N
53201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Promotion Group	\N	\N	\N	N
53202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Group Line	\N	\N	\N	N
53203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Promotion	\N	\N	\N	N
53204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Pre Condition	\N	\N	\N	N
53205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Promotion Line	\N	\N	\N	N
53206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Quantity Distribution	\N	\N	\N	N
53207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Reward	\N	\N	\N	N
53210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Translation	Translation	The Translation Tab defines a Document Type in an alternate language.	\N	N
53213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Workflow Translation	\N	\N	\N	N
53214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Order Activity Translation	\N	\N	\N	N
53215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Parent Product Translation	\N	\N	\N	N
53216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Components Translation	BOM & Formula Line Translation	\N	\N	N
53217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Orden BOM Translation	Translation	Translation	\N	N
53218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Order Components Translation	\N	\N	\N	N
53219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Report Cube	\N	\N	\N	N
53237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Notice	MRP Notice	The Notice Tab provides a method of viewing messages that are generated by MRP process.	\N	N
53238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Unprocessed Documents	\N	\N	\N	N
53239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Unprocessed Documents	\N	\N	\N	N
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Located at	Where are my units located?	\N	\N	N
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	UOM Conversion	\N	\N	\N	N
53272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Receipt Line	Shipment Line	The Shipment Line Tab defines the individual items in a Shipment.	\N	N
53273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Confirmations	Optional Confirmations of Receipt Lines	The quantities are in the storage Unit of Measure!	\N	N
53274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Matched POs	Purchase Order Lines matched to this Material Receipt Line	\N	\N	N
53275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Matched Invoices	Invoice Lines matched to this Material Receipt Line	\N	\N	N
53277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Shipment Line	Shipment Line	The Shipment Line Tab defines the individual items in a Shipment.	\N	N
53278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Confirmations	Optional Confirmations of Shipment Lines	The quantities are in the storage Unit of Measure!	\N	N
53279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Attributes	Product Instance Attribute Material Allocation	\N	\N	N
53281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	RMA Line	Return Material Authorization Line	Detail information about the returned goods	\N	N
53282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	User Contact	Maintain User or Business Partner Contact	The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.	\N	N
53283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	User Mail	Mail sent to the user	Archive of mails sent to users	\N	N
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求	仕入先からの請求です。	請求タブは、取引先によって生成された請求のパラメータを定義します。これは買掛金を構成します。受入を生成するとき、受入伝票タイプが使われます。または、デフォルトの材料需要伝票タイプが使われます。	\N	Y
53193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Searches	\N	\N	\N	N
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求	得意先への求書です。	請求タブは、取引先のために生成する請求のパラメータを定義します。請求は売掛金を構成します。	\N	Y
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	発注	発注ヘッダーです。	発注タブは、発注のパラメータを定義します。定義されたフィールド値はどのように発注明細が処理されるかを決定します。	\N	Y
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	受入	受入と仕入先返品を入力してください。	受入タブは、仕入先からの輸送または仕入先への返品を生成、維持、入力、処理します。	\N	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	通知	システム通知	通知タブは、プロセスを実行するときに、このシステムによって生成されるメッセージを見る機能を提供します。	\N	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望	要望を定義します。	要望タブは、取引先またはシステム内部から送信された、すべての要望を定義します。	\N	Y
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割引スキーマ	取引割引スキーマです。	割引スキーマは、取引の割引率を計算します。	\N	Y
471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	含まれている明細	\N	\N	\N	Y
628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	資材返却承認	Return Material Authorization(RMA)資材返還承認です。	資材の返還承認は、返還を受け入れて、信用メモを作成する必要があります。	\N	Y
773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カラム内で使用	カラム内で使用されます。(参照)	\N	\N	Y
796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タスク明細	プロジェクトのタスク明細です。	プロジェクトのタスク明細をメンテナンスします。	\N	N
797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	プロジェクト明細	プロジェクトの明細をメンテナンスします。	プロジェクトレベルでの明細をメンテナンスします。	\N	N
799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フェーズ明細	フェーズのプロジェクト明細です。	フェーズレベルのプロジェクト明細をメンテナンスします。	\N	N
53015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製造リソース	\N	\N	\N	N
53027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製造ワークフロー	Workflows used by manufacture a product	\N	\N	N
53035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	システム通知	システム通知	The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.	\N	N
53044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	品目	Define Product	The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.	\N	N
53079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	税（親）	Tax definition	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.<br>\nIf you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.<br>\nValid From/To is determined by the parent tax.	\N	N
53104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	取引先ユーザー	取引先として登録されているAdempiereユーザー	The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company	\N	N
53271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Customer Return	Enter Customer Returns	The Customer Return Tab allows you to generate, maintain, enter and process Returns from a Customer. 	\N	N
53276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Return to Vendor	Vendor Returns	The Return to Vendor Tab allows you to generate, maintain, enter and process Shipments to a Vendor because of a Return	\N	N
53280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Vendor RMA	Vendor Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	\N	N
53287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Components	Components	Components of Bill fo Material	\N	N
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ノード	ワークフローノードを定義	ノードタブは、このワークフローの各ノード、活動またはステップを定義します。<br>\n\n動作(活動)タイプは実行を決定します:「ルート」は、ルーティング管理状態で使用されることがあります。「なし」は手動の実行を特定します。	\N	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	受注明細	受注明細です。	注文明細タブは、注文を構成する個々の明細項目を定義します。	\N	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	出荷	出荷と得意先からの返却です。	出荷タブは、得意先への出荷、得意先からの返品を生成、維持、入力、処理ができます。	\N	Y
501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求書	請求書を選択してください。	完全に支払われていない請求書から選択してください。	\N	Y
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	テーブル	テーブル定義	テーブル(ヘッダー)定義 - ほとんどのテーブルの名前は、自動的に同期化されることに注意してください。	\N	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カラム	テーブルカラム定義	テーブルに関するカラムを定義します。カラムの名前は、自動的に同期化されることに注意してください。	\N	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	参照	参照ヘッダー定義	参照タブは、データを有効にするために使用される参照を定義します。	\N	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	テーブル妥当性検証	テーブル妥当性検証	テーブルの妥当性検証タブは、データを有効にするためにテーブルを定義します。	\N	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	リストの妥当性検証	参照リスト	リストの妥当性検証タブは、データを有効にするためのリストを定義します。	\N	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ウィンドウ	ウィンドウヘッダー定義です。	ウィンドウタブは、システムの各ウィンドウを定義します。 デフォルトフラグは、このウィンドウが、このウィンドウ内のテーブルのために、デフォルトズームウィンドウとして使われることを示します。	\N	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	タブ	ウィンドウ中の定義はフィールドを持っています。	「タブ」タブは、ウィンドウの中の各タブを定義します。 各タブは、フィールドの分離した選択を含んでいます。ウィンドウをロードするとき、表示と読み取り専用の仕組みが評価されることに注意してください。	\N	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フィールド	ウィンドウ内のタブのフィールド定義	フィールドタブは、タブの中で表示されるフィールドを定義します。フィールドの変更は、再実行後に表示に反映されます。連続番号がマイナスなら、レコードは降順です。集中管理されている場合は、名前、説明、およびヘルプは自動的に同期化されることに注意してください。	\N	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	メニュー	メニューの設定変更です。	メニュータブは、選択された組織に使用されるツリー構造のメニューを定義します。概要ノードでないなら、名前と説明は自動的に同期化される(上書きされる)ことに注意してください。	\N	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	翻訳	メニュー翻訳 - 翻訳されなくても問題ありません。	メニュー翻訳は、ウィンドウ、プロセスなどから派生します。概要レベルの翻訳をすれば他のものは自動で翻訳されます。(上書きされます)	\N	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	言語	システムとユーザー言語	言語を追加するには、"システム言語"を選択してください。選択しない場合は印刷伝票のための要素だけが翻訳できます。	\N	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ユーザー情報	ユーザーまたは取引先の情報をメンテナンスします。	ユーザータブは、システムにアクセス出来るユーザーのためにログイン情報を定義します。アプリケーションにアクセスするために、ユーザーは役割を割り当てられる必要があります。	\N	Y
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	役割	責任の役割を定義します。	役割およびアクセス先の組織を定義して追加します。ユーザーがウィンドウ、フォーム、プロセス、およびレポートに対するアクセスする権限（役割）を、タスクと同様に設定できます。<br>\n役割ユーザーレベルが手動の場合は、自動的に割り当てられたアクセス権限は更新されません。(例えば、役割にウィンドウ、プロセスの制限数があっても、アクセスできます) 役割がすべての組織に対するアクセス権限を持っていないなら、組織アクセスを追加する必要があります。特権ユーザーと新しい役割を作成するユーザーは、自動的に役割に割り当てられます。<br>\n\n組織ツリーを選択すると、ユーザーは概要組織の下層ディレクトリにアクセス出来ます。\n注意:システム管理者の役割を変えることができません。	\N	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ユーザーの役割	ユーザーの役割です。	ユーザー役割タブは、各ユーザーが持つことが出来る役割を定義します。役割は、ユーザーがアクセス可能なウィンドウ、タスク、過程、およびワークフローを決定します。	\N	Y
53240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Included roles	\N	\N	\N	N
53284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Order Source	\N	\N	\N	N
53297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Used in Process Parameter	\N	\N	\N	N
53298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Used in Field	\N	\N	\N	N
53307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	Import Product Planning	\N	\N	\N	N
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カレンダー	カレンダーを定義します。	カレンダータブは、組織によって使用される各カレンダーを定義します。	\N	Y
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	非営業日	非営業日を定義します。	非営業日タブ、決められた支払期間のために支払期日を計算するときに、除く日を定義します。例えば、実質10日間の請求書期間で、請求日が2000年2月17日の場合、請求日は2000年2月27日になります。もし2000年2月27日が非営業日として定義されているなら、請求書の上の期日は2000年2月28日になります。	\N	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要素値	要素値を定義します。	要素値タブは、要素のために個々の有効な値を定義します。値は定義された形式に従わなければなりません。また、要素が勘定科目タイプであるなら、勘定科目区分(負債、資産など)と仕訳管理が定義されます。	\N	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	国	国を定義します。	国タブは、ビジネスをするすべての国を定義します。ここ入力された値は取引先のための住所レコードで参照されます。	国の情報が正しくないなら、サポート要求をして下さい。( http://www.adempiere.org/support/requests.html )	Y
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組織	組織を定義します。	組織タブは、組織を定義するために使用されます。各にはキーと名前、そして任意に説明があります。\n新しい組織を追加したら、新しい組織にアクセスするためには再ログインしなければなりません。	手動で維持されないすべての役割は、自動的に新しい組織にアクセスできるようになります。\nここで変更できるほとんどの項目は、アプリケーションサーバーを再起動しないと有効になりません。	Y
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	住所	住所を定義します。	位置タブは、組織の位置を定義します。	\N	Y
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕訳帳カテゴリー	仕訳帳カテゴリーを定義します。	仕訳帳カテゴリータブは、伝票、または仕訳帳のための任意のIDを定義します。各カテゴリーは伝票、手動仕訳、またはインポートのときに使用されることがあります。	\N	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕訳一括処理	仕訳帳での仕訳の一括処理です。	仕訳帳での仕訳一括処理タブは、仕訳一括処理のための管理パラメータを定義します。一括処理は、複数の仕訳から構成することができます。\n管理量がゼロでないなら、管理量は借方合計と比較されます。管理/借方/貸方量は、元の伝票通貨にあります。	\N	Y
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	税金	税金定義	税金比率ウィンドウは、それぞれの税金カテゴリーで使用される異なった税金を定義します。例えば、消費税は、それが適用される各州のために定義しなければなりません。<br>\n複数の税金がある場合は、おおまかな総課税率の概要レベルの税金と、それらの親として概要レベルの税金を指し示す、実際の課税率を作成してください。注文または請求の明細を入力すると税金が見積もられ、伝票が処理されると正しい税金が計算されます。税金は常に明細の実質金額から計算されます。ある税金が、他の税金を基準にしている場合は、正しい額の結果へ百分率を修正する必要があります。<br>\n～から/～へ確認は、上位の税金で決められます。	\N	Y
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	倉庫	倉庫	倉庫タブは、製品を格納するために使用される各倉庫を定義します。元倉庫が選択されたなら、すべての製品補給はその倉庫から着たことになります。カスタム補給アルゴリズムを使用する場合は、倉庫単位で使用されるクラスを定義する必要があります。	\N	Y
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	代用品	代用品を定義します。	代用品タブは、選択された製品の代わりとして使用されるかもしれない製品を定義します。	\N	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	価格	製品価格設定です。	価格タブは、製品が含まれている各価格リストのリスト、標準、限度価格を表示します。	\N	Y
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払期間	支払期間を定義します。	支払期間タブは、請求を支払うときに、取引先に提示する異なった支払い期間を定義します。また、仕入先が支払いを提示するときにも使われます。標準の請求書では、支払い期間の名前と伝票ノートが印刷されます。	\N	Y
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	受注	受注ヘッダーです。	注文ヘッダータブは、注文のパラメータを定義します。組織、取引先、倉庫、約束日付など、明細の値を変更します。	\N	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	予算	仕訳帳予算タブは、仕訳帳の予算を定義します。	仕訳帳予算は、業務の実行で予測される費用を定義するために使われます。それらは、レポートで実際の金額と比較する際に使用されます。	\N	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計基準要素	会計キーの要素を定義します。	会計基準要素タブは、会計キーを含む要素を定義します。伝票で表示される名前が定義されます。要素の順番、貸借が一致しているかどうか、必須項目かどうかが示されます。	注意: ここで変更した内容は、会計処理の構造に影響します。\n変更の内容によっては、会計をリセットしなければなりません。\n変更を有効にするには、再ログインとアプリケーションサーバーの再起動が必要です。\n\n保存/削除の処理は時間がかかります。	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕入先	仕入先パラメータを定義します。	仕入先タブは、この組織の仕入先の取引先を定義します。仕入先チェックボックスをチェックすると入力用のフィールドが表示されます。	\N	Y
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	レポート & 処理	レポートと処理を定義します。	レポート & 処理タブは、ウィンドウ内の各レポートと処理の実行を定義します。\nシステムレベルで定義された一般的なフォーマットを共有したい場合は、印刷フォーマットは伝票印刷だけに使用されることに注意してください。通常のレポートとフォーマットのためには、ここでフォーマットを定義せずに、生成された印刷フォーマットを修正して、デフォルトとしてそれを設定してください。	\N	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	在庫数量確認	在庫数量確認を定義します。	在庫数量確認タブは、在庫の手動の数量確認と調整のためのパラメータを定義します。自動的に在庫数量確認リストを作成すると、実際の格納された製品だけが含まれます。例外的に、ゼロ(=0)を入力すると、その住所ですべての在庫に関する在庫レコードがゼロで作成されます。	\N	Y
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	在庫数量確認明細	在庫数量確認明細です。	在庫数量確認明細タブは、個々の製品の数量確認を定義します。通常は、自動で在庫数量確認明細が作成されます。手動で作成する場合は、帳簿価額が確実に正しくなるようにしてください。\nそれが料金でなら、組織を設定することができます。そうでない場合は、それはヘッダー組織に設定されます。	\N	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ワークフローアクセス	ワークフローアクセス	ワークフローアクセスタブは、このワークフローにアクセスできる役割を定義します。	\N	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	エラーメッセージ	エラーメッセージです。	エラーメッセージタブは、発生したエラーメッセージを表示します。自動化されたクリーンアップ処理で削除することができます。	\N	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計パラメータ	会計パラメータ	会計パラメータタブは、デフォルトの会計パラメータを定義します。製品カテゴリーを使用するすべての製品は、デフォルト会計パラメータを引き継ぐことができます。原価計算方法が定義されないなら、会計基準の計算方法がデフォルトで使用されます。	\N	Y
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細書詳細	明細書詳細	明細書詳細タブは、銀行取引明細での個々の詳細項目を定義します。詳細情報は手動で入力するか、または入力された支払いから生成することができます。\n<Br>仕訳に関しては、料金でないなら、銀行口座組織が使用されます。	\N	Y
365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	手数料詳細	手数料の詳細情報です。	詳細レコードの金額と数量を変更することが出来ます。しかし、新しく正しいレコードを作成するほうが好ましい処理です。\n金額は取引の通貨から手数料の通貨へ変換されます。(売買手数料のウィンドウで定義された通貨)開始日付とその時の交換レートが使われます。	\N	Y
607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	入札	トピックへの入札です。	トピックのための入札を作成することができます。タイプによって、最高額を入札した入札者が落札します。またはトピックのための出資に参加します。	\N	Y
619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	トピック	見積依頼トピックです。	見積依頼トピックは、見積依頼に参加する潜在的な仕入先の参加者リストをメンテナンスできるようにします。	\N	Y
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	支払い	支払い、または受領です。	取引先への支払いまたは、受領を入力してください。それが一つの請求書のためのものなら、この画面を使用することで直接、請求書に割り当てることができます。\nまた、支払いの過不足を適用することができます:<Br>\n\n料金を請求額よりも多く受け取ってしまったら、修正してください。反対仕訳をする代わりに、割り当てられていない額としてその金額を残しておいて、後で別の請求に使うことが出来ます。その金額は支払いの金額なので、過払いはマイナスの金額を入力する必要があることに注意してください。<br>\nまた、部分的な支払いを受け取ることも出来ます。その場合に、反対仕訳をしないなら、不足金額としてプラスの金額を入力してください。<br>\n印刷された支払いは、支払い選択(支払い準備)に格納されることに注意してください。(支払い準備)\n<br>\n<Br>仕訳に関しては、料金でないなら、銀行口座組織が使用されます。	\N	Y
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望プロセッサ	要望プロセッサです。	要望プロセッサタブは、処理させたいプロセスの時期や頻度を定義しす。他のユーザーが見つからないなら、項目は監督者に割り当てられます。プロセッサは、特定の要望タイプに対応するプロセッサや、すべての要望タイプに対応するプロセッサにすることが出来ます。。	\N	Y
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	メールテンプレート	メールテンプレートをメンテナンスします。	メールテンプレートは変数、例えば@Name@を含むことができます。\n変数名に応じて変数は置き換えられます。変数を見つけるために、最初にユーザーが検索されます。\n追加のオブジェクトは督促のために使用されます。(取引先、督促エントリ)、資産配送(資産)、および請求書印刷(取引先、請求書)	\N	Y
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組織アクセス	役割の組織アクセスをメンテナンスします。	ユーザーがアクセスするクライアントと組織を追加してください。組織アクセスが選択されているか、役割がすべてにアクセス可能ならば、ここでのエントリーは無視されます。<Br>\nアクセス情報はキャッシュされるので、変更を有効にするには再ログインが必要です。	\N	Y
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フォームを印刷	印刷フォーム(請求書、チェック)情報をメンテナンスします。	選択はどの印刷フォーマットが組織のために使用されるのかを決定します。	\N	Y
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	デスクトップ	デスクトップはワークベンチの集まりです。	デスクトップはワークベンチの集まりです。	\N	Y
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	履歴	要望の履歴です。(過去の値)	履歴タブは、要望の変更を表示します。表示されたデータは過去の(変更された)値です。要望に新しいデータあります。	\N	Y
412	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	費用報告書	時間と費用の報告書	従業員または契約者(取引先)のために時間と費用を入力してください。<Br>\n\n価格リストは、費用、製品、返還される経営資源のデフォルト費用を決定します。その意味で、これは「購入価格」リストです。倉庫は、得意先へ請求された項目の在庫を修正するために使われます。(つまり、請求されないなら、在庫は調整されません)<br>\n取引先は、住所と連絡先持った従業員でなければなりません。	\N	Y
419	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計	会計パラメータを定義します。	このタブは、この費用タイプを含む請求と注文のために、会計取引を生成するときに使うデフォルトを定義します。すべての勘定科目に適用されるというわけではありません。	\N	Y
427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	紙への印刷設定	紙への印刷設定をメンテナンスします。	プリンタ用紙サイズ、オリエンテーション、余白などを設定します。\n入力値チェックコードは、メディア(用紙)サイズ名を含んでいます。メディアサイズの名前は、IPP1.1 RFC2911のものに対応しています。-- http://www.ietf.org/rfc/rfc2911.txt  <br>\n名前が見つからない場合は、サイズのX/Y 寸法が使われます。適切な用紙サイズ名が使われると、サイズと寸法は無視されます。	\N	Y
437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望タイプ	要望のタイプです。(例えば、問い合せ、苦情)	要望タイプは、要望の処理と分類に使われます。オプションは会計問い合せ、保証問題などです。	\N	Y
442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	製品のインポート	製品のインポート	インポートする前に、Adempiereは、測定単位(設定されていないならデフォルト値)、製品カテゴリー(設定されていないならデフォルト値)、取引先、通貨(設定されていないならデフォルト会計通貨)、製品タイプ(品目とサービスのみ)、UPCの一意性、キーとキーの一意性、および仕入先製品番号の存在<br>\n\n Adempiereは、UPC、キー、製造元製品番号が一致するなら、（この連続処理で）結び付けの処理を試みます。対応するインポートフィールドが明示的に定義されていて、インポートされたレコードを一致させることが出来るなら、製品フィールドの値は上書きされるだけです。例:インポートデータ内で明示的に製品カテゴリーが設定されているなら、製品カテゴリーは上書きされるだけです。	\N	Y
450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	資産	内部的または得意先によって使用される資産です。	資産、購入または製品を配送のどちらでも作成されます。資産は、内部的に使用または得意先資産として使うことができます。	\N	Y
457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	財務報告行	時間と費用レポートの行です。(還付されない)	時間と経費の財務報告行を表示、変更します。このタブは、費用行がまだ請求されていない費用ヘッダの取引先のために費用項目をリストアップします。	\N	Y
468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性検索	属性の共通検索です。	属性は、製品属性セットで固有です。(例えば、Tシャツのためのサイズ: S、M、L) 検索複数の属性を持っていて、共通の属性として検索したいなら、検索属性を定義してください。例：サイズを表す属性をまとめて、１つの属性として定義します。(ドレスシャツのサイズ XL,L,M,S,XS) 属性検索は、選択のためにすべての利用可能な値を持つことが出来ます。これは個々の製品属性のメインテナンスを容易にします。	\N	Y
483	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	レコードアクセス	レコードアクセスをメンテナンスします。	管理者の役割とCtl-Lockのために「個人のロック」を有効にすることによって、アクセスレコードを作成します。(ボタンをクリックしている間、Ctl-Lockを押し続けてロックしてください)\n<p>\nここに記載されている情報により、役割はこのテーブルに関するデータレコードにアクセスできるかできないかが分かります。この設定はユーザーレベルのアクセス設定とは別にアクセス権限を上書きします。\n<br>読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。\n<br>\n排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。\nアクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。	\N	Y
495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	時間のタイプ	時間レコードのタイプです。	レポートの目的によって、時間タイプを区別します。(活動に平行)	\N	Y
504	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	警告	Adempiere警告です。	Adempiere警告は、アラーと表示したいシステムの状態を定義できます。	\N	Y
508	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	仕訳帳	仕訳帳をインポートします。	一括処理伝票番号か会計基準が違っていたら、新しい仕訳帳一括処理が作成されます。伝票番号、通貨、伝票タイプ、仕訳帳カテゴリー、仕訳タイプ、会計タイプが違っていると新しい仕訳が作成されます。新規作成フラグを選択することによっても、新しいバッチ処理または仕訳を作成することが出来ます。<p>\n３つの組織フィールドがあることに注意してください：伝票組織は、伝票の所有者で、ディレクトリまたはデフォルトパラメータを設定します。組織は、会計キーの一部で、ID番号の正しい勘定科目の組み合わせが決められていることだけを要求します。もし定義されないなら伝票組織から派生されます。取引組織は、勘定科目+要素の組み合わせの一部です。<br>\n任意の貸借チェックは、インポート全体に適用されます。個別のバッチ処理や仕訳ではありません。\n<br>\n伝票番号は、伝票番号が手動連続番号に設定されない場合は、上書きされます。	\N	Y
510	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	請求書	請求書のインポートです。	伝票タイプ名(またはID)を入力する必要があります。伝票タイプは、もし間違っているなら、結果が多すぎるので、完全には派生しません。最善の方法は伝票タイプ名を、インポートファイル内でのフォーマットかフィールドの定数として設定することです。	\N	Y
513	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	貨物	運送料です。	運送業者のための運送料です。	\N	Y
514	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	貨物カテゴリー	貨物のカテゴリーです。	貨物カテゴリーは、選択された運送業者のために、貨物を計算するために使用されます。	\N	Y
526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	キャンペーン単位	マーケティングキャンペーン会計単位ツリーをメンテナンスします。	すべての必須項目にデフォルトの設定値がないと、このウィンドウで新しいエンティティを作成することはできません。	\N	Y
535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	メニュー翻訳	ほとんどのフィールド翻訳は、ウィンドウ/フォーム/..翻訳から派生することに注意してください。	メニュー翻訳を更新するために、単語の同期を実行します。	\N	Y
539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カテゴリー	知識カテゴリーと値をメンテナンスします。	検索補助として知識カテゴリーと値をセットアップします。例えばバージョン、製品地域などです。知識カテゴリー値はキーワードのような役割をします。	\N	Y
578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	責任	ワークフロー実行の責任です。	ワークフローの最終責任は、実際のユーザーにありあます。ワークフロー責任は、その実際のユーザーを見つける方法を定義します。	\N	Y
624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	配分リスト	配分リストは、選択した取引先に製品を配分することが出来るようになります。	配分リストは、注文作成のための取引先と配分数量または比率を含んでいます。	\N	Y
639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	スケジューラ受取人	スケジューラ通知の受取人です。	通知をユーザーか役割に送ることができます。	\N	Y
646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	分配	仕訳帳分配です。	勘定科目+要素の組み合わせの優先順位が設定されているなら、勘定科目+要素の組み合わせへの仕訳は分配明細のものに置き換えられます。\n分配は、明細の百分率に基づいて比例配分されます。もしパーセントの合計が100より少なく、1つの明細が0(null)なら、0の項目が残りの部分になります。0の明細がないなら、最大の値で明細内の調整をします。	\N	Y
647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	明細	仕訳帳分配の内訳です。	勘定科目+要素の組み合わせの優先順位が設定されているなら、勘定科目+要素の組み合わせへの仕訳は分配明細のものに置き換えられます。\n分配は、明細の百分率に基づいて比例配分されます。もしパーセントの合計が100より少なく、1つの明細が0(null)なら、0の項目が残りの部分になります。0の値の明細は1つだけである必要がありあます。	\N	Y
648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	配分実行	配分実行は、選択された取引先のリストへ製品を配分するために注文を作成します。	配分実行は、注文がどのように分配リストに基づき作成されるかを定義します。	\N	Y
652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	対応する伝票	対応する伝票タイプをメンテナンスします。	(取引先を組織にリンクした後の)組織間取引のために使うとき、どの伝票タイプかを決定できます。その伝票は元になる取引の伝票タイプに基づいています。例：「標準の受注」は「標準の発注」を作成します。 \n\nここで関係を定義すると、伝票タイプ定義でのデフォルトの対応する伝票タイプを上書きします。これにより特定のデータ関連付けをすることが出来ます。\nすべての組織または特定の伝票のために対応する伝票を定義することが出来ます。	\N	Y
672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	SLA評価基準	サービス・レベル・アグリーメント評価基準です。	SLAを評価するための基準(例えば、品質、配送日付など)を定義して、SLAを測定します。プロセスのJavaクラスを定義する時は、org.compiere.sla.SLACriteria を実装する必要があります。(サンプルを見てください)	\N	Y
696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	組織アクセス	ユーザー組織アクセスをメンテナンスします。	ユーザーがアクセスするクライアントと組織を加えてください。もし、役割内で、ユーザー組織アクセスが選択されていないか、すべてにアクセスできる役割の場合は、ここでのエントリーは無視されます。<br>\nアクセス情報はキャッシュされます。再ログインかキャッシュのリセットが必要です。	\N	Y
705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	要望グループ	要望グループをメンテナンスします。	要望(例えば、バージョン番号、責任など)のグループです。\n部品構成表が参照されていて、要望タイプで有効になっているなら、部品構成表変更要求は自動的に生成されます。	\N	Y
707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	ダウンロード	製品ダウンロードをメンテナンスします。	製品のためのダウンロードを定義します。製品が資産であるなら、ユーザーはデータをダウンロードすることができます。	\N	Y
738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	部品構成表の構成要素	部品表の構成要素(製品)です。	部品構成表の構成要素は、製品の生産に必要な製品、サービス、および外部処理が何であるかを決定します。もし、操作を参照して決定したなら、それは連続的です。	\N	Y
752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	除外	属性セットを入力する能力を除外します。	製品属性セット情報を入力する能力を除外したい場合は、レコードを作成してください。\nこの情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。	\N	Y
755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	割当	支払いを請求書に割り当てます。	支払いを作成するときに、同じ通貨で支払いを請求書に直接割り当てることができます。\nまた、過大、過小な支払を割り当てることも出来ます。.<b>\n\n支払いを処理するとき、割当は作成されます。<b>\n組織には、請求組織が設定されます。	\N	Y
776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	クライアント共有	クライアント/組織 実体の強制(非)共有	取引先は、クライアントレベル(共有される)でも組織レベル(共有されない)でも定義できます。ここで定義した製品は常に共有されるか(たとえば、組織「*」の下で常に作成されます)、または製品が共有されません(たとえば、組織「*」で製品を入力することができません)<br>\n共有された「クライアントと組織」レコードの作成は、デフォルトなので無視されます。	\N	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	変遷	ワークフローノード変遷です。	次のノードタブは、ワークフローで注文、ノードまたはステップを定義します。	\N	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	期間	カレンダーの期間を定義します。	期間タブは、各カレンダー年のために、期間番号、名前、および開始日付を定義します。各期間は、定義された開始日付で始まって、次の期間の開始日付より前の特定の日で終わります。	\N	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	変換	標準の測定単位変換を定義します。	変換タブは、測定単位を変換する比率を定義します。ここで明示的に定義されないなら、システムはいくつかの測定単位の自動変換を提供します。(例えば、分、時間、日、営業日など)\n変換は、直接である必要があります(つまり、A-B 間とB-C 間の変換だけがあってもシステムはA-Cを変換することができないで、A-Cを明示的に定義する必要があります)。	\N	Y
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	クライアント	クライアント/テナント定義	クライアント定義タブは、システムで一意なクライアントを定義します。\n\nこのウィンドウでは新しいクライアントを作成しないでください。「初期のクライアントセットアップ」を使用して、必要なセキュリティとアクセスルールをセットアップしてください(システム管理者権限が必要です)。ここで、新しいクライアントを作成すると、そのクライアントは見ることができません。また、必要なクライアント基本設定もセットアップされません。	新しいクライアントを作成する時は「初期クライアントセットアップ」を通して作成して下さい。ここでは情報の変更だけができます。ここでの変更を有効にするには、アプリケーションサーバーを再起動して、再ログインしてください。在庫評価方針の変更は将来の取引に適用されます。	Y
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計基準	会計基準構造を定義します。	会計基準タブは、会計に使用される処理方法全般を定義します。ひとつのクライアントに対して複数の会計基準を定義することが出来ます。(平行した会計処理が出来ます) \nスキーマが適正で、定義された仕訳帳とデフォルトの勘定科目があり、勘定科目の追加 / コピーが完了しているなら、仕訳は、会計基準のために生成されます。	通貨や原価計算の方法を変更したら、すべての会計取引をリセットしなければなりません。\n変更を有効にするには、再ログインとアプリケーションサーバーの再起動が必要です。	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	銀行口座	銀行口座をメンテナンスします。	銀行口座タブは、銀行のために複数の銀行口座を定義するために使用されます。各口座には、一意な口座番号と通貨の情報を持っています。銀行口座組織は会計に使用されます。	\N	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フィールドのフォーマット	フィールドフォーマットをメンテナンスします。	テーブル定義に基づく個々のフィールドを定義します。'定数が正しいSQLデータ型を持っていることを確認してください。(つまり、それが'文字列型'なら、'文字'、のようにシングルクォーテーションで囲む必要があります。)\n\n<p>製品マッピング(詳細はドキュメントを見てください):\n<pre>\nH_Item => Value\nH_ItemDesc => Name / Description\nH_ItemDefn => Help\nH_ItemType => ProductCategory\nH_PartnrID => Value of Business Partner\nH_Commodity1 => Vendor Product No\nH_Commodity2 => SKU\nH_ItemClass => Classification (A,B,C..)\nV_OperAmt_T_Cur => Currency\nV_OperAmt_T => Price \n</pre>	\N	Y
795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	状態スカテゴリー	要望状態のカテゴリーです。	状態スカテゴリーは、異なった要望カテゴリーのために、異なったステータスのセットをメンテナンス出来るようにします。	\N	N
53078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	税（子）	Tax definition	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.<br>\nIf you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.<br>\nValid From/To is determined by the parent tax.	\N	N
53165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	会計パラメター	資産グループの勘定科目を設定します。	特定の資産グループにディフォールトの勘定科目を設定します。 このタブの「ディフォールト使用」を選択すると、ここで事前設定した勘定科目が個々の資産の適切なフィールドに展開されます。.	\N	N
53286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	BOM	Bill of Material product lines	The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.\n\nAvailable Quantity:\n- Stored BOMs have to be created via "Production"\n- The available quantity of a non-stored BOMs is dynamically calculated\n- The attribute "Stored" is defined in the "Product" tab\n\nPrice:\n- BOMs must be listed in Pricelists\n- If the price is 0.00, the price is dynamically calculated\n\nPrinting:\n- Usually, only the BOM information is printed\n- For invoices, delivery slips and pick lists, you have the option to print the details\n- In the details, the quantity is listed - and the price, if this is dynamically calculated	\N	N
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	部品構成表	部品構成表の明細です。	部品構成表タブは、他の製品から生成された製品を定義します。部品構成表は、製品を作るために必要な材料や部品、または、ある製品を作るために必要な製品を表しています。\n\n\n利用可能な数量:\n\n- 保管された部品構成表は、「生産」を通して作成されなければなりません。\n\n- 保管された部品構成表の利用可能な数量は、動的に計算されます。\n\n- 「保管された」属性は「製品」タブで定義されます。\n\n\n価格:\n\n- 価格リストに部品構成表をリストアップする必要があります。\n\n- 価格が0.00であるなら、価格は動的に計算されます。\n\n\n\n印刷:\n\n- 通常、部品構成表情報だけが印刷されます。\n\n- 請求書の印刷に関しては、配送へ自動で送られて、リストを選択します。また、詳細を印刷するオプションがあります。\n\n- 詳細では、数量がリストアップされます。動的に計算されるなら、価格も表示されます。\n	\N	Y
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	売買手数料金額	売買手数料の明細金額です。	それぞれの売買手数料の明細のために、明細が生成されます。売買手数料の金額を修正するために金額と数量を上書きすることが出来ます。しかし、別の手数料明細を作成した方がよい場合があります。手動での変更は、手数料の明細を一致させられないかもしれないことに注意してください。	\N	Y
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	業績測定計算	業績測定計算をメンテナンスします。	業績測定計算は、どのように業績測定が計算されるかを定義します。例を見てください。<Br>\n\nSELECT定義は、SQLのSELECT句とFROM句キーワードを大文字で含まなければなりません。WHERE定義は、大文字のWHEREキーワードを含まなければなりません。メインテーブルは別名ではいけません。WHERE節は、メインテーブルの値を含むことができるだけです。(例えば、ヘッダーと明細から選ぶと、ヘッダーの変数だけがWHERE節で使用されます)そして、複数のテーブルがあれば、完全に選別されます。	\N	Y
405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	スキーマ明細	取引割引価格リスト明細です。	価格リストは、製品購入とカテゴリー割引に基づいて作成されます。\n\nここに記載されたパラメータは、価格リストの計算とコピーを可能にします。<BR>\n\n計算：<UL>\n\n<LI>\n参照された価格リストのコピーと変換価格\n<LI>結果プラス過剰分量\n<LI>結果マイナス割引\n<LI>もし、結果の価格が、初期の制限価格に最小利幅を足したものより小さいなら、この価格を使ってください。（利幅がゼロでない場合のみ）\n<LI>\n丸め結果価格\n</UL>\n<B>形式</B> is<BR>\nNewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>\nif MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>\nif MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>\n <BR>\n<B>Example:</B> (assuming same currency)<BR>\nOriginal Prices:  List=300, Standard=250, Limit=200;<BR>\nNew List Price: Base=List, Surcharge=0, Discount=0, Round	\N	N
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	フォーマット項目	印刷フォーマットの設定項目です。	レイアウト情報をメンテナンスする印刷フォーマットの項目です。以下の追加変数は、印刷するときに利用可能です:\n\n<p>@*Page@ - 現在のページ番号\n\n<br>@*PageCount@ - 総ページ数\n\n<br>@*MultiPageInfo@ - " y ページ中 x ページ目" - １ページ以上あるときのみ印刷されます。\n\n<br>@*CopyInfo@ - ドキュメントのコピーの場合は、「複製」が印刷されます。\n\n<br>@*ReportName@ - レポートの名前\n\n<br>@*Header@ - ユーザー/クライアント/組織があるヘッダーです。\n\n<br>@*CurrentDate@ - 印刷日付\n\n<br>@*CurrentDateTime@ - 印刷時間\n\n\n\n<p>フォームのためのレイアウトの仕組みは以下の通りです。 <Br>\n\n- 印刷されないなら: 無視 <br>\n- 新しい行位置を設定 <br>\n- 新しいページ <br>\n- 最後の行以降に何か書かれたら改行<br>\n- フォーマット項目<br>\n- 印刷 (null/空でない場合のみ)<br>\n(nullの削除は改行を妨げません)\n	\N	Y
435	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	印刷テーブル形式	レポートのテーブルフォーマットを定義します。	印刷テーブル形式は、テーブルヘッダーなどが、どう印刷されるかを定義します。空欄のままにすると、デフォルトの色とフォントが使用されます:<br>\nフォントはレポートで使用されるフォントに基づいています。ページヘッダーとテーブルヘッダーは太字、機能フォントは太字イタリック、フッターフォントは２ポイント小さく、パラメータフォントはイタリックです。	\N	Y
461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	属性セット	製品属性セットをメンテナンスします。	追加可能な属性と値を製品に追加するために製品属性セットを定義します。シリアル番号、ロット番号、保証日付追跡を有効にしたいなら、属性セットを定義する必要があります。ここで決定された保証日数は、製品が製造された後の使用期限を決定します。（製品の保証日数は、販売後の得意先サービス日付を決定します）\n属性セットが必須項目なら、個々の製品は、出荷の前に選択/作成されている必要があります。	\N	Y
482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	テーブルアクセス	テーブルアクセスをメンテナンスします。	ここに記載されるなら、役割はこのテーブルのすべてのレコードにアクセスできます。\n<br>読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。\n<br>\n排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。\n<br>ここで定義してアクセス設定は、ユーザーレベルのアクセス設定に追加的に設定されます。ユーザーレベルのアクセス設定が最初に評価されるので、ここでは例外的なアクセス定義をしてください。\n<br>アクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。「含む」ルールを使う場合は、いくつかのサポートしているエンティティを含める必要があります。代替手段として、必要な機能に対する読み取り権限を与えることも出来ます。	\N	Y
484	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	カラムアクセス	カラムアクセスをメンテナンスします。	ここに記載されたとおりに、役割は、このテーブルに関するカラムへのアクセスの可否が決められます。ここでの設定は、機能ごとのアクセス設定を上書きします。読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。\n<br>\n排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。\nアクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。	\N	Y
521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	複製対象	データ複製の対象です。	データ複製対象の詳細です。中央サーバーでメンテナンスされます。IP範囲がすべてのリモートシステムで一意になるようにしてください--そうでないと、データが消えます。	\N	Y
779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:30	100	色の構成	業績色の構成です。	色による業績の視覚表現です。構成には、3つのレベル(例えば、赤い黄色い緑色)があります。Adempiereは、2つのレベル(例えば、赤、緑)または4つのレベルで表示が可能です。(例えば、灰色、白、銀、金)。目標がない測定は白で表されることに注意してください。パーセントは０から無限までがあります。（つまり１００より大きい）	\N	Y
\.


--
-- Data for Name: ad_table; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_table (ad_table_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, tablename, isview, accesslevel, entitytype, ad_window_id, ad_val_rule_id, loadseq, issecurityenabled, isdeleteable, ishighvolume, importtable, ischangelog, replicationtype, po_window_id, copycolumnsfromtable, iscentrallymaintained) FROM stdin;
852	0	0	Y	2006-03-26 14:54:17	100	2006-03-26 14:54:17	100	Tree Node User 1	User defined tree 1	\N	AD_TreeNodeU1	N	7	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
853	0	0	Y	2006-03-26 15:00:18	100	2006-04-17 19:15:52	100	Web Project	A web project is the main data container for Containers, URLs, Ads, Media etc.	A web project is the meta definition which will contain later on all data within the Web Content Management Project. 	CM_WebProject	N	6	D	373	\N	0	N	N	N	N	N	L	\N	\N	Y
564	0	0	Y	2003-05-06 15:01:05	0	2000-01-02 00:00:00	0	Attribute Search	Common Search Attribute 	\N	M_AttributeSearch	N	3	D	261	\N	130	N	Y	N	\N	N	L	\N	\N	Y
548	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	Payment Schedule	Payment Schedule Template	\N	C_PaySchedule	N	3	D	141	\N	140	N	Y	N	\N	N	L	\N	\N	Y
549	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	Basket Line	Web Basket Line	\N	W_BasketLine	N	4	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
551	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	Invoice Payment Schedule	Invoice Payment Schedule	\N	C_InvoicePaySchedule	N	1	D	167	\N	145	N	Y	N	\N	N	L	\N	\N	Y
552	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	Counter Count	Web Counter Count Management	\N	W_CounterCount	N	3	D	274	\N	140	N	Y	N	\N	N	L	\N	\N	Y
553	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	Click Count	Web Click Management	\N	W_ClickCount	N	3	D	273	\N	140	N	Y	N	\N	N	L	\N	\N	Y
618	0	0	Y	2003-08-16 19:57:37	0	2005-02-25 16:43:17	100	C_Project_Header_v	Project Print View	\N	C_Project_Header_v	Y	1	D	\N	\N	150	N	Y	N	\N	N	L	\N	\N	Y
619	0	0	Y	2003-08-16 19:57:37	0	2005-02-25 16:43:10	100	C_Project_Details_v	Project Print View	\N	C_Project_Details_v	Y	1	D	\N	\N	150	N	Y	N	\N	N	L	\N	\N	Y
621	0	0	Y	2003-08-28 16:47:17	0	2006-01-22 14:53:26	100	Asset Delivery	\N	\N	RV_Asset_Delivery	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
622	0	0	Y	2003-08-28 16:47:17	0	2006-01-22 14:53:20	100	Asset Customer	\N	\N	RV_Asset_Customer	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
623	0	0	Y	2003-09-02 18:00:11	0	2000-01-02 00:00:00	0	Project Issue	Project Issues (Material, Labor)	\N	C_ProjectIssue	N	3	D	286	\N	135	N	Y	N	\N	N	L	\N	\N	Y
624	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	Label printer Function	Function of Label Printer	\N	AD_LabelPrinterFunction	N	6	D	292	\N	135	N	Y	N	\N	N	L	\N	\N	Y
627	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	AD_Private_Access	\N	\N	AD_Private_Access	N	6	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
628	0	0	Y	2003-10-12 23:11:08	0	2006-01-22 14:57:42	100	Project Line Issue	\N	\N	RV_ProjectLineIssue	Y	1	D	\N	\N	150	N	N	Y	\N	N	L	\N	\N	Y
629	0	0	Y	2003-12-04 23:31:06	0	2006-01-22 14:58:29	100	Mat Transaction	\N	\N	RV_Transaction	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
630	0	0	Y	2003-12-04 23:31:06	0	2006-01-22 14:58:10	100	Warehouse Storage	\N	\N	RV_Storage	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
631	0	0	Y	2003-12-05 13:37:53	0	2005-09-03 12:06:56	100	T_Aging	\N	\N	T_Aging	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
633	0	0	Y	2003-12-11 20:24:40	0	2006-01-22 14:55:46	100	Click Unprocessed	\N	\N	RV_Click_Unprocessed	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
634	0	0	Y	2003-12-11 20:24:40	0	2006-01-22 14:55:40	100	Click Month	Click by Month	\N	RV_Click_Month	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
635	0	0	Y	2003-12-14 01:28:38	0	2006-01-22 14:58:44	100	Not Posted	\N	\N	RV_UnPosted	Y	3	D	294	\N	150	N	N	N	\N	N	L	\N	\N	Y
556	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	Lot Control	Product Lot Control	\N	M_LotCtl	N	3	D	258	\N	80	N	Y	N	\N	N	L	\N	\N	Y
557	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	Lot	Product Lot Definition	\N	M_Lot	N	3	D	257	\N	105	N	Y	N	\N	N	L	\N	\N	Y
558	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	Attribute Value	Product Attribute Value	\N	M_AttributeValue	N	3	D	260	\N	140	N	Y	N	\N	N	L	\N	\N	Y
560	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	Attribute Set	Product Attribute Set	\N	M_AttributeSet	N	3	D	256	\N	85	N	Y	N	\N	N	L	\N	\N	Y
561	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	M_AttributeInstance	\N	\N	M_AttributeInstance	N	3	D	260	\N	145	N	Y	N	\N	N	L	\N	\N	Y
562	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	Attribute	Product Attribute	\N	M_Attribute	N	3	D	260	\N	135	N	Y	N	\N	N	L	\N	\N	Y
545	0	0	Y	2003-02-15 00:42:07	0	2005-09-03 12:07:08	100	T_ReportStatement	\N	\N	T_ReportStatement	N	4	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
554	0	0	Y	2003-05-04 01:28:27	0	2005-02-25 16:42:56	100	Payment_v	\N	\N	C_Payment_v	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
316	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	Activity	Business Activity	\N	C_Activity	N	2	D	134	\N	100	N	Y	N	\N	N	L	\N	\N	Y
318	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	Invoice	Invoice Identifier	\N	C_Invoice	N	1	D	167	\N	120	N	Y	N	\N	N	L	183	\N	Y
319	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	Shipment/Receipt	Material Shipment Document	\N	M_InOut	N	1	D	169	\N	115	N	Y	N	\N	N	L	184	\N	Y
320	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	Shipment/Receipt Line	Line on Shipment or Receipt document	\N	M_InOutLine	N	1	D	169	\N	120	N	Y	N	\N	N	L	184	\N	Y
321	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	Phys.Inventory	Parameters for a Physical Inventory	\N	M_Inventory	N	1	D	168	\N	130	N	Y	N	\N	N	L	\N	\N	Y
620	0	0	Y	2003-08-17 16:45:00	0	2006-01-22 14:57:31	100	Project Cycle	\N	\N	RV_ProjectCycle	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
636	0	0	Y	2003-12-14 22:51:18	0	2000-01-02 00:00:00	0	M_TransactionAllocation	\N	\N	M_TransactionAllocation	N	1	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
325	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	Production	Plan for producing a product	\N	M_Production	N	3	D	191	\N	125	N	Y	N	\N	N	L	\N	\N	Y
326	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	Production Line	Document Line representing a production	\N	M_ProductionLine	N	3	D	191	\N	135	N	Y	N	\N	N	L	\N	\N	Y
407	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	Cash Journal	Cash Journal	\N	C_Cash	N	3	D	198	\N	130	N	Y	N	\N	N	L	\N	\N	Y
408	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	Cash Book	Cash Book for recording petty cash transactions	\N	C_CashBook	N	3	D	197	\N	125	N	Y	N	\N	N	L	\N	\N	Y
409	0	0	Y	2000-12-22 22:20:19	0	2005-09-24 09:24:48	100	C_CashBook_Acct	\N	\N	C_CashBook_Acct	N	3	D	197	\N	145	N	N	N	\N	N	L	\N	\N	Y
410	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	Cash Journal Line	Cash Journal Line	\N	C_CashLine	N	3	D	198	\N	135	N	Y	N	\N	N	L	\N	\N	Y
413	0	0	Y	2001-01-03 22:27:55	0	2006-01-22 14:56:59	100	Open Item	\N	\N	RV_OpenItem	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
414	0	0	Y	2001-01-11 17:01:17	0	2000-01-02 00:00:00	0	Field Group	Logical grouping of fields	\N	AD_FieldGroup	N	4	D	200	\N	135	N	Y	N	\N	N	L	\N	\N	Y
416	0	0	Y	2001-01-11 17:01:17	0	2005-11-13 11:49:14	100	Mail Template	Text templates for mailings	\N	R_MailText	N	7	D	204	\N	85	N	Y	N	\N	N	L	\N	\N	Y
418	0	0	Y	2001-01-11 17:01:17	0	2005-05-17 12:40:31	100	Request History	\N	\N	R_RequestAction	N	7	D	201	\N	145	N	Y	N	\N	N	L	\N	\N	Y
420	0	0	Y	2001-01-11 17:01:17	0	2000-01-02 00:00:00	0	Request Processor	\N	\N	R_RequestProcessor	N	2	D	203	\N	140	N	Y	N	\N	N	L	\N	\N	Y
327	0	0	Y	1999-12-19 20:39:32	0	2005-05-15 13:23:00	100	Product Costing	\N	\N	M_Product_Costing	N	3	D	140	\N	145	N	N	N	\N	N	L	\N	\N	Y
331	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	Dunning Level	\N	\N	C_DunningLevel	N	3	D	159	\N	130	N	Y	N	\N	N	L	\N	\N	Y
334	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	C_InvoiceTax	\N	\N	C_InvoiceTax	N	1	D	167	\N	145	N	Y	N	\N	N	L	183	\N	Y
337	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	Service Level	Product Revenue Recognition Service Level 	\N	C_ServiceLevel	N	1	D	220	\N	140	N	Y	N	\N	N	L	\N	\N	Y
346	0	0	Y	2000-03-19 08:35:31	0	2000-01-02 00:00:00	0	Greeting	Greeting to print on correspondence	\N	C_Greeting	N	3	D	178	\N	65	N	Y	N	\N	N	L	\N	\N	Y
360	0	0	Y	2000-05-01 16:48:09	0	2005-08-27 11:43:42	100	Order Detail	Order & Line View	\N	RV_OrderDetail	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
361	0	0	Y	2000-05-11 18:21:30	0	2000-01-02 00:00:00	0	Report View	View used to generate this report	\N	AD_ReportView	N	4	D	180	\N	60	N	Y	N	\N	N	L	\N	\N	Y
363	0	0	Y	2000-05-11 18:21:30	0	2006-01-22 14:56:52	100	Transaction Sum	\N	\N	RV_M_Transaction_Sum	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
364	0	0	Y	2000-05-11 18:21:30	0	2005-09-03 12:07:02	100	T_Replenish	\N	\N	T_Replenish	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
365	0	0	Y	2000-05-15 18:38:37	0	2005-09-03 12:07:11	100	T_Spool	Temporary Spool Table	\N	T_Spool	Y	7	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
366	0	0	Y	2000-06-01 14:14:58	0	2000-01-02 00:00:00	0	EDI Definition	Electronic Data Interchange	\N	C_BP_EDI	N	3	D	185	\N	135	N	Y	N	\N	N	L	\N	\N	Y
440	0	0	Y	2001-04-17 21:21:18	0	2005-12-25 17:10:54	100	Goal	Performance Goal	\N	PA_Goal	N	6	D	212	\N	140	N	Y	N	\N	N	L	\N	\N	Y
441	0	0	Y	2001-04-17 21:21:18	0	2005-12-25 14:38:16	100	Measure	Concrete Performance Measurement	\N	PA_Measure	N	6	D	215	\N	135	N	Y	N	\N	N	L	\N	\N	Y
499	0	0	Y	2002-08-16 17:57:19	0	2005-02-12 02:29:50	100	C_PaySelection_Remittance_v	Checl/Remittance View	\N	C_PaySelection_Remittance_v	Y	1	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
500	0	0	Y	2002-08-16 17:57:19	0	2006-07-23 17:05:50	100	Shipment/Receipt Header v	Shipment Print View	\N	M_InOut_Header_v	Y	1	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
753	0	0	Y	2004-10-08 01:48:50	0	2000-01-02 00:00:00	0	Trial Balance	\N	\N	T_TrialBalance	Y	3	D	\N	\N	150	N	Y	N	\N	N	L	\N	\N	Y
756	0	0	Y	2005-02-11 23:46:36	0	2006-01-22 14:53:43	100	BPartnerOpen	\N	\N	RV_BPartnerOpen	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
769	0	0	Y	2005-04-21 21:08:01	100	2005-04-26 20:32:14	100	AD_User_OrgAccess	\N	\N	AD_User_OrgAccess	N	6	D	108	\N	145	N	N	N	N	N	L	\N	\N	Y
791	0	0	Y	2005-05-15 01:10:37	100	2005-09-03 12:11:02	100	Position Assignment	\N	\N	C_JobAssignment	N	2	D	351	\N	145	N	Y	N	N	N	L	\N	\N	Y
792	0	0	Y	2005-05-15 01:20:52	100	2005-09-03 12:10:09	100	Remuneration	\N	\N	C_Remuneration	N	2	D	353	\N	140	N	Y	N	N	N	L	\N	\N	Y
793	0	0	Y	2005-05-15 01:41:10	100	2005-09-03 12:10:57	100	Position Remuneration	\N	\N	C_JobRemuneration	N	2	D	353	\N	145	N	Y	N	N	N	L	\N	\N	Y
794	0	0	Y	2005-05-15 01:43:25	100	2005-09-03 12:10:06	100	Employee Remuneration	Employee Wage or Salary Overwrite	\N	C_UserRemuneration	N	2	D	353	\N	145	N	Y	N	N	N	L	\N	\N	Y
715	0	0	Y	2004-04-10 10:24:19	0	2005-05-15 13:24:38	100	Registration Product	\N	\N	A_RegistrationProduct	N	2	D	300	\N	145	N	Y	N	\N	N	L	\N	\N	Y
858	0	0	Y	2006-03-26 15:06:45	100	2006-05-02 16:48:53	100	Advertisement	An Advertisement is something like a banner	You could use banner, partner infos, sponsored links etc. as an advertisement	CM_Ad	N	6	D	375	\N	0	N	Y	N	N	N	L	\N	\N	Y
679	0	0	Y	2004-02-19 10:29:53	0	2005-04-26 20:34:09	100	Topic	Auction Topic	\N	B_Topic	N	3	D	307	\N	140	N	Y	N	\N	N	L	\N	\N	Y
680	0	0	Y	2004-02-19 10:29:53	0	2005-04-26 20:33:14	100	Seller Funds	Seller Funds from Offers on Topics	\N	B_SellerFunds	N	3	D	309	\N	140	N	Y	N	\N	N	L	\N	\N	Y
681	0	0	Y	2004-02-19 10:29:53	0	2005-04-26 20:33:08	100	B_Seller	\N	\N	B_Seller	N	3	D	309	\N	135	N	Y	N	\N	N	L	\N	\N	Y
684	0	0	Y	2004-02-19 10:29:53	0	2005-04-26 20:32:54	100	B_Buyer	\N	\N	B_Buyer	N	3	D	310	\N	135	N	Y	N	\N	N	L	\N	\N	Y
685	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Bid Comment	Make a comment to a Bid Topic	\N	B_BidComment	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
686	0	0	Y	2004-02-19 10:29:53	0	2005-04-26 20:32:38	100	Bid	Bid for a Topic	\N	B_Bid	N	3	D	158	\N	145	N	Y	N	\N	N	L	\N	\N	Y
687	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Scheduler Log	Result of the execution of the Scheduler	\N	AD_SchedulerLog	N	6	D	305	\N	145	N	Y	N	\N	N	L	\N	\N	Y
688	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Scheduler	Schedule Processes	\N	AD_Scheduler	N	6	D	305	\N	140	N	Y	N	\N	N	L	\N	\N	Y
689	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Organization Type	Organization Type allows you to categorize your organizations	\N	AD_OrgType	N	6	D	304	\N	140	N	Y	N	\N	N	L	\N	\N	Y
691	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Topic Category	Auction Topic Category	\N	B_TopicCategory	N	2	D	\N	\N	135	N	Y	N	\N	N	L	\N	\N	Y
717	0	0	Y	2004-04-13 13:50:38	0	2005-04-26 20:31:21	100	Access Log	Log of Access to the System	\N	AD_AccessLog	N	6	D	326	\N	145	N	Y	N	\N	N	L	\N	\N	Y
719	0	0	Y	2004-04-17 11:09:18	0	2005-11-09 14:25:43	100	Demand Line	Material Demand Line	\N	M_DemandLine	N	2	D	329	\N	140	N	Y	N	\N	N	L	\N	\N	Y
694	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Accounting Processor Log	Result of the execution of the Accounting Processor	\N	C_AcctProcessorLog	N	2	D	311	\N	145	N	Y	N	\N	N	L	\N	\N	Y
696	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Workflow Processorl Log	Result of the execution of the Workflow Processor	\N	AD_WorkflowProcessorLog	N	4	D	306	\N	145	N	Y	N	\N	N	L	\N	\N	Y
697	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Workflow Processor	Workflow Processor Server	\N	AD_WorkflowProcessor	N	4	D	306	\N	120	N	Y	N	\N	N	L	\N	\N	Y
698	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	AD_Scheduler_Para	\N	\N	AD_Scheduler_Para	N	6	D	305	\N	145	N	Y	N	\N	N	L	\N	\N	Y
699	0	0	Y	2004-02-19 23:48:20	0	2000-01-02 00:00:00	0	Alert Processor Log	Result of the execution of the Alert Processor	\N	AD_AlertProcessorLog	N	6	D	312	\N	145	N	Y	N	\N	N	L	\N	\N	Y
718	0	0	Y	2004-04-14 12:45:12	0	2005-04-26 20:37:16	100	Counter Document	Counter Document Relationship	\N	C_DocTypeCounter	N	2	D	327	\N	145	N	Y	N	\N	N	L	\N	\N	Y
721	0	0	Y	2004-04-17 11:09:19	0	2005-11-09 14:25:38	100	Demand Detail	Material Demand Line Source Detail	\N	M_DemandDetail	N	2	D	329	\N	145	N	Y	N	\N	N	L	\N	\N	Y
723	0	0	Y	2004-04-17 11:09:19	0	2005-11-09 14:25:34	100	Demand	Material Demand	\N	M_Demand	N	2	D	329	\N	135	N	Y	N	\N	N	L	\N	\N	Y
730	0	0	Y	2004-05-18 20:17:51	0	2006-01-22 14:56:19	100	InOut Confirm	\N	\N	RV_InOutConfirm	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
735	0	0	Y	2004-06-10 18:21:09	0	2005-02-21 21:52:31	100	Allocation	Payment allocation	\N	C_AllocationHdr	N	1	D	205	\N	135	N	N	N	\N	N	L	\N	\N	Y
738	0	0	Y	2004-06-17 11:24:42	0	2005-04-26 20:41:26	100	Move Confirm	Inventory Move Confirmation	\N	M_MovementConfirm	N	1	D	333	\N	140	N	Y	N	\N	N	L	\N	\N	Y
739	0	0	Y	2004-06-18 14:14:20	0	2006-01-22 14:57:14	100	PrintFormat Detail	\N	\N	RV_PrintFormatDetail	Y	6	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
740	0	0	Y	2004-07-02 14:14:36	0	2000-01-02 00:00:00	0	Ship/Receipt Confirmation Import Line	Material Shipment or Receipt Confirmation Import Line	\N	I_InOutLineConfirm	N	2	D	334	\N	145	N	Y	N	\N	N	L	\N	\N	Y
748	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	POS Terminal	Point of Sales Terminal	\N	C_POS	N	2	D	338	\N	145	N	Y	N	\N	N	L	\N	\N	Y
749	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	POS Key Layout	POS Function Key Layout	\N	C_POSKeyLayout	N	2	D	339	\N	140	N	Y	N	\N	N	L	\N	\N	Y
750	0	0	Y	2004-07-09 12:52:36	0	2000-01-02 00:00:00	0	POS Key	POS Function Key	\N	C_POSKey	N	2	D	339	\N	145	N	Y	N	\N	N	L	\N	\N	Y
751	0	0	Y	2004-07-20 21:10:43	0	2006-01-22 14:56:26	100	InOut Details	\N	\N	RV_InOutDetails	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
772	0	0	Y	2005-04-26 20:25:15	0	2005-04-26 20:52:30	100	Category	Request Category	\N	R_Category	N	6	D	345	\N	130	N	Y	N	\N	N	L	\N	\N	Y
773	0	0	Y	2005-04-26 20:25:15	0	2005-04-26 20:52:24	100	Group	Request Group	\N	R_Group	N	6	D	346	\N	130	N	Y	N	\N	N	L	\N	\N	Y
774	0	0	Y	2005-04-26 20:25:15	0	2005-04-26 20:50:34	100	Resolution	Request Resolution	\N	R_Resolution	N	6	D	347	\N	130	N	Y	N	\N	N	L	\N	\N	Y
775	0	0	Y	2005-04-26 20:25:15	0	2005-04-26 21:00:34	100	Standard Response	Request Standard Response 	\N	R_StandardResponse	N	6	D	348	\N	130	N	Y	N	\N	N	L	\N	\N	Y
776	0	0	Y	2005-04-26 20:25:15	0	2005-04-26 20:50:14	100	Status	Request Status	\N	R_Status	N	6	D	349	\N	130	N	Y	N	\N	N	L	\N	\N	Y
777	0	0	Y	2005-04-29 20:20:05	100	2005-09-03 12:08:11	100	Product Download	Product downloads	\N	M_ProductDownload	N	3	D	\N	\N	140	N	Y	N	N	N	L	\N	\N	Y
288	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	Tree	Identifies a Tree	\N	AD_Tree	N	6	D	163	\N	90	N	Y	N	\N	N	L	\N	\N	Y
289	0	0	Y	1999-11-10 00:00:00	0	2005-11-13 11:38:41	100	Tree Node	\N	\N	AD_TreeNode	N	7	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
495	0	0	Y	2002-08-16 17:57:19	0	2000-01-02 00:00:00	0	C_Invoice_LineTax_v	Invoice Print View	\N	C_Invoice_LineTax_v	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
496	0	0	Y	2002-08-16 17:57:19	0	2005-08-27 11:43:11	100	Order Header Print	Order Print View	\N	C_Order_Header_v	Y	1	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
497	0	0	Y	2002-08-16 17:57:19	0	2005-08-27 11:43:24	100	Order LineTax Print	Order Print View	\N	C_Order_LineTax_v	Y	3	D	143	\N	150	N	N	N	\N	N	L	181	\N	Y
711	0	0	Y	2004-03-25 15:33:43	0	2006-01-22 14:56:39	100	Requisition	\N	\N	RV_M_Requisition	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
474	0	0	Y	2001-12-07 20:59:27	0	2000-01-02 00:00:00	0	Request Routing	Automatic routing of requests	\N	R_RequestProcessor_Route	N	2	D	203	\N	145	N	Y	N	\N	N	L	\N	\N	Y
442	0	0	Y	2001-04-17 21:21:18	0	2005-12-25 14:37:59	100	Measure Calculation	Calculation method for measuring performance	\N	PA_MeasureCalc	N	6	D	213	\N	130	N	Y	N	\N	N	L	\N	\N	Y
477	0	0	Y	2001-12-28 19:43:25	0	2000-01-02 00:00:00	0	Discount Pricelist	Line of the pricelist trade discount schema	\N	M_DiscountSchemaLine	N	3	D	337	\N	145	N	Y	N	\N	N	L	\N	\N	Y
411	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	Payment Batch	Payment batch for EFT	\N	C_PaymentBatch	N	1	D	303	\N	100	N	Y	N	\N	N	L	\N	\N	Y
491	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	Print Font	Maintain Print Font	\N	AD_PrintFont	N	6	D	239	\N	55	N	Y	N	\N	N	L	\N	\N	Y
276	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	System Element	System Element enables the central maintenance of column description and help.	\N	AD_Element	N	4	D	151	\N	125	N	Y	Y	\N	N	L	\N	\N	Y
393	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	Bank statement line	Line on a statement from this Bank	\N	C_BankStatementLine	N	3	D	194	\N	140	N	Y	N	\N	N	L	\N	\N	Y
335	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	Payment	Payment identifier	\N	C_Payment	N	1	D	195	\N	105	N	Y	N	\N	N	L	\N	\N	Y
398	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	Payment Processor	Payment processor for electronic payments	\N	C_PaymentProcessor	N	3	D	158	\N	95	N	Y	N	\N	N	L	\N	\N	Y
336	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	Revenue Recognition	Method for recording revenue	\N	C_RevenueRecognition	N	3	D	174	\N	85	N	Y	N	\N	N	L	\N	\N	Y
457	0	0	Y	2001-09-05 20:55:17	0	2000-01-02 00:00:00	0	System Color	Color for backgrounds or indicators	\N	AD_Color	N	4	D	225	\N	45	N	Y	N	\N	N	L	\N	\N	Y
534	0	0	Y	2003-01-11 14:57:27	0	2000-01-02 00:00:00	0	Import Account	Import Account Value	\N	I_ElementValue	N	6	D	248	\N	145	N	Y	N	\N	N	L	\N	\N	Y
535	0	0	Y	2003-01-11 14:57:27	0	2000-01-02 00:00:00	0	Import Report Line Set	Import Report Line Set values	\N	I_ReportLine	N	6	D	249	\N	145	N	Y	N	\N	N	L	\N	\N	Y
789	0	0	Y	2005-05-15 01:00:53	100	2005-11-09 14:22:28	100	Position	\N	\N	C_Job	N	2	D	351	\N	140	N	Y	N	N	N	L	\N	\N	Y
599	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	Import GL Journal	Import General Ledger Journal	\N	I_GLJournal	N	2	D	278	\N	145	N	Y	N	\N	N	L	\N	\N	Y
790	0	0	Y	2005-05-15 01:02:37	100	2005-09-03 12:10:59	100	Position Category	\N	\N	C_JobCategory	N	2	D	352	\N	135	N	Y	N	N	N	L	\N	\N	Y
608	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Knowledge Synonym	Knowlege Keyword Synonym	\N	K_Synonym	N	3	D	290	\N	145	N	Y	N	\N	N	L	\N	\N	Y
615	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Knowledge Category	Knowledge Category	\N	K_Category	N	3	D	287	\N	135	N	Y	N	\N	N	L	\N	\N	Y
527	0	0	Y	2002-08-29 20:40:53	0	2000-01-02 00:00:00	0	Dunning Run Entry	Dunning Run Entry	\N	C_DunningRunEntry	N	3	D	321	\N	140	N	Y	N	\N	N	L	\N	\N	Y
550	0	0	Y	2003-05-04 00:03:42	0	2000-01-02 00:00:00	0	Web Click	Individual Web Click	\N	W_Click	N	3	D	273	\N	145	N	Y	N	\N	N	L	\N	\N	Y
559	0	0	Y	2003-05-05 20:32:07	0	2005-09-12 15:26:24	100	Attribute Set Instance	Product Attribute Set Instance	\N	M_AttributeSetInstance	N	3	D	358	\N	110	N	Y	N	\N	N	L	\N	\N	Y
555	0	0	Y	2003-05-05 20:32:07	0	2000-01-02 00:00:00	0	Serial No Control	Product Serial Number Control	\N	M_SerNoCtl	N	3	D	259	\N	80	N	Y	N	\N	N	L	\N	\N	Y
574	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Recurring	Recurring Document	\N	C_Recurring	N	3	D	266	\N	140	N	Y	N	\N	N	L	\N	\N	Y
577	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Standard Phase	Standard Phase of the Project Type	\N	C_Phase	N	3	D	265	\N	95	N	Y	N	\N	N	L	\N	\N	Y
649	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	Workflow Event Audit	Workflow Process Activity Event Audit Information	\N	AD_WF_EventAudit	N	7	D	297	\N	145	N	N	N	\N	N	L	\N	\N	Y
391	0	0	Y	2000-12-17 16:19:52	0	2005-09-24 09:24:45	100	C_BankAccount_Acct	\N	\N	C_BankAccount_Acct	N	3	D	158	\N	145	N	N	N	\N	N	L	\N	\N	Y
645	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	Workflow Process	Actual Workflow Process Instance	\N	AD_WF_Process	N	7	D	297	\N	135	N	N	N	\N	N	L	\N	\N	Y
646	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	\N	AD_WF_Responsible	N	6	D	299	\N	120	N	Y	N	\N	N	L	\N	\N	Y
658	0	0	Y	2004-01-24 19:22:32	0	2000-01-02 00:00:00	0	Bank Statement Matcher	Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments	\N	C_BankStatementMatcher	N	2	D	302	\N	145	N	Y	N	\N	N	L	\N	\N	Y
682	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Offer	Offer for a Topic	\N	B_Offer	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
695	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Accounting Processor	Accounting Processor/Server Parameters	\N	C_AcctProcessor	N	2	D	311	\N	140	N	Y	N	\N	N	L	\N	\N	Y
741	0	0	Y	2004-07-04 00:40:13	0	2000-01-02 00:00:00	0	C_Dunning_Header_v	Dunning Letter	\N	C_Dunning_Header_v	Y	3	D	\N	\N	150	N	Y	N	\N	N	L	\N	\N	Y
778	0	0	Y	2005-05-01 02:05:22	100	2005-09-03 12:06:31	100	Web Store	A Web Store of the Client	\N	W_Store	N	2	D	350	\N	135	N	Y	N	N	N	L	\N	\N	Y
780	0	0	Y	2005-05-01 02:32:36	100	2005-11-13 11:48:38	100	Mail Message	Web Store Mail Message Template	\N	W_MailMsg	N	2	D	350	\N	140	N	Y	N	N	N	L	\N	\N	Y
625	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	System Registration	System Registration	System Registration - Only one Record - Do not add additional records.	AD_Registration	N	4	D	340	\N	145	N	N	N	\N	N	L	\N	\N	Y
755	0	0	Y	2005-02-07 21:53:48	0	2006-01-22 14:57:05	100	Payment	\N	\N	RV_Payment	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
757	0	0	Y	2005-02-25 16:12:55	0	2006-01-22 14:55:55	100	Commission Run Detail	\N	\N	RV_CommissionRunDetail	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
805	0	0	Y	2005-07-25 13:17:53	0	2005-07-26 13:29:34	100	Product Costs	\N	\N	RV_Cost	Y	3	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
424	0	0	Y	2001-01-27 19:09:32	0	2006-01-22 14:53:55	100	InvoiceLine	\N	\N	RV_C_InvoiceLine	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
873	0	0	Y	2006-03-26 15:29:42	100	2006-04-17 19:15:59	100	WebProject Domain	Web Project Domain handling	This table describes how the different Domains should get handled and how data is forwarded.	CM_WebProject_Domain	N	6	D	373	\N	0	N	Y	N	N	N	L	\N	\N	Y
704	0	0	Y	2004-03-11 23:53:22	0	2000-01-02 00:00:00	0	Scheduler Recipient	Recipient of the Scheduler Notification	\N	AD_SchedulerRecipient	N	6	D	305	\N	145	N	Y	N	\N	N	L	\N	\N	Y
712	0	0	Y	2004-04-01 17:19:08	0	2000-01-02 00:00:00	0	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	\N	M_DistributionRun	N	3	D	325	\N	135	N	Y	N	\N	N	L	\N	\N	Y
713	0	0	Y	2004-04-01 17:19:08	0	2000-01-02 00:00:00	0	Distribution Run Line	Distribution Run Lines define Distribution List, the Product and Quantiries	\N	M_DistributionRunLine	N	3	D	325	\N	140	N	Y	N	\N	N	L	\N	\N	Y
714	0	0	Y	2004-04-01 18:02:29	0	2000-01-02 00:00:00	0	T_DistributionRunDetail	\N	\N	T_DistributionRunDetail	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
716	0	0	Y	2004-04-13 11:11:58	0	2006-01-22 14:53:33	100	Asset SumMonth	\N	\N	RV_Asset_SumMonth	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
787	0	0	Y	2005-05-13 22:06:31	100	2006-01-22 14:57:48	100	Request Updates	Recipient of Requests with Source	\N	RV_RequestUpdates	Y	7	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
788	0	0	Y	2005-05-13 22:10:19	100	2006-01-22 14:57:58	100	Request Updates Only	Distinct Recipients of Requests	\N	RV_RequestUpdates_Only	Y	7	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
841	0	0	Y	2005-12-31 21:07:05	100	2005-12-31 21:13:40	100	IssueUser	User who reported issues	\N	R_IssueUser	N	6	D	371	\N	140	N	N	Y	N	N	L	\N	\N	Y
842	0	0	Y	2005-12-31 21:21:57	100	2005-12-31 22:21:27	100	Issue Project	\N	\N	R_IssueProject	N	6	D	370	\N	140	N	N	Y	N	N	L	\N	\N	Y
843	0	0	Y	2005-12-31 21:34:06	100	2005-12-31 21:39:55	100	Issue System	\N	\N	R_IssueSystem	N	6	D	372	\N	140	N	N	Y	N	N	L	\N	\N	Y
443	0	0	Y	2001-05-09 21:18:36	0	2000-01-02 00:00:00	0	Revenue Recognition Plan	Plan for recognizing or recording revenue	\N	C_RevenueRecognition_Plan	N	1	D	174	\N	135	N	Y	N	\N	N	L	\N	\N	Y
444	0	0	Y	2001-05-09 21:18:36	0	2000-01-02 00:00:00	0	Revenue Recognition Run	Revenue Recognition Run or Process	\N	C_RevenueRecognition_Run	N	1	D	174	\N	145	N	Y	N	\N	N	L	\N	\N	Y
445	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	Financial Report	Financial Report	\N	PA_Report	N	3	D	216	\N	145	N	Y	N	\N	N	L	\N	\N	Y
446	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	Report Column	Column in Report	\N	PA_ReportColumn	N	7	D	217	\N	145	N	Y	N	\N	N	L	\N	\N	Y
367	0	0	N	2000-06-01 14:14:58	0	2000-01-02 00:00:00	0	EDI Transaction	\N	\N	M_EDI	N	3	D	186	\N	140	N	Y	Y	\N	N	L	\N	\N	Y
368	0	0	N	2000-06-01 14:14:58	0	2000-01-02 00:00:00	0	EDI Log	\N	\N	M_EDI_Info	N	3	D	186	\N	145	N	Y	N	\N	N	L	\N	\N	Y
369	0	0	Y	2000-06-01 14:14:58	0	2006-01-22 14:54:26	100	Invoice Day	\N	\N	RV_C_Invoice_Day	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
370	0	0	Y	2000-06-01 14:14:58	0	2006-01-22 14:54:32	100	Invoice Month	\N	\N	RV_C_Invoice_Month	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
371	0	0	Y	2000-06-01 14:14:58	0	2006-01-22 14:54:36	100	Invoice ProdMonth	\N	\N	RV_C_Invoice_ProdMonth	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
372	0	0	Y	2000-06-01 14:14:58	0	2006-01-22 14:54:41	100	Invoice ProdWeek	\N	\N	RV_C_Invoice_ProdWeek	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
373	0	0	Y	2000-06-01 14:14:58	0	2006-01-22 14:54:55	100	Invoice VendorMonth	\N	\N	RV_C_Invoice_VendorMonth	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
374	0	0	Y	2000-06-01 14:14:58	0	2006-01-22 14:55:00	100	Invoice Week	\N	\N	RV_C_Invoice_Week	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
376	0	0	Y	2000-07-13 17:31:02	0	2000-01-02 00:00:00	0	Special Form	Special Form	\N	AD_Form	N	4	D	187	\N	130	N	Y	N	\N	N	L	\N	\N	Y
378	0	0	Y	2000-07-15 10:13:45	0	2000-01-02 00:00:00	0	AD_Form_Access	\N	\N	AD_Form_Access	N	6	D	187	\N	145	N	Y	N	\N	N	L	\N	\N	Y
380	0	0	Y	2000-09-15 14:45:03	0	2000-01-02 00:00:00	0	Error	\N	\N	AD_Error	N	6	D	188	\N	145	N	Y	N	\N	N	L	\N	\N	Y
381	0	0	Y	2000-09-15 14:45:03	0	2000-01-02 00:00:00	0	Import Format	\N	\N	AD_ImpFormat	N	6	D	189	\N	140	N	Y	N	\N	N	L	\N	\N	Y
382	0	0	Y	2000-09-15 14:45:03	0	2005-11-23 09:28:21	100	Format Field	\N	\N	AD_ImpFormat_Row	N	6	D	189	\N	145	N	Y	N	\N	N	L	\N	\N	Y
383	0	0	Y	2000-10-11 21:46:44	0	2000-01-02 00:00:00	0	BOM Line	\N	\N	M_Product_BOM	N	3	D	140	\N	145	N	Y	N	\N	N	L	\N	\N	Y
385	0	0	Y	2000-10-15 11:55:26	0	2000-01-02 00:00:00	0	Production Plan	Plan for how a product is produced	\N	M_ProductionPlan	N	3	D	191	\N	130	N	Y	N	\N	N	L	\N	\N	Y
387	0	0	Y	2000-12-04 14:52:42	0	2006-01-22 14:54:07	100	Invoice CustomerProdQtr	\N	\N	RV_C_Invoice_CustomerProdQtr	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
388	0	0	Y	2000-12-04 14:52:42	0	2006-01-22 14:54:17	100	Invoice CustomerVendQtr	\N	\N	RV_C_Invoice_CustomerVendQtr	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
390	0	0	Y	2000-12-17 16:19:52	0	2005-09-03 12:12:06	100	Allocation Line	Allocation Line	\N	C_AllocationLine	N	1	D	205	\N	140	N	N	N	\N	N	L	\N	\N	Y
392	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	Bank Statement	Bank Statement of account	\N	C_BankStatement	N	3	D	194	\N	135	N	Y	N	\N	N	L	\N	\N	Y
394	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	Business Partner Group	Business Partner Group	\N	C_BP_Group	N	3	D	192	\N	65	N	Y	N	\N	N	L	\N	\N	Y
395	0	0	Y	2000-12-17 16:19:52	0	2005-11-25 12:59:54	100	Business Partner Group Acct	\N	\N	C_BP_Group_Acct	N	3	D	192	\N	145	N	N	N	\N	N	L	\N	\N	Y
396	0	0	Y	2000-12-17 16:19:52	0	2005-09-24 09:24:52	100	C_Charge_Acct	\N	\N	C_Charge_Acct	N	3	D	161	\N	145	N	N	N	\N	N	L	\N	\N	Y
397	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	C_InterOrg_Acct	\N	\N	C_InterOrg_Acct	N	3	D	110	\N	145	N	Y	N	\N	N	L	\N	\N	Y
400	0	0	Y	2000-12-17 16:19:52	0	2005-09-24 09:25:08	100	C_Withholding_Acct	\N	\N	C_Withholding_Acct	N	3	D	160	\N	145	N	N	N	\N	N	L	\N	\N	Y
401	0	0	Y	2000-12-17 16:19:52	0	2005-09-24 09:25:20	100	Product Category Acct	\N	\N	M_Product_Category_Acct	N	3	D	144	\N	145	N	N	N	\N	N	L	\N	\N	Y
403	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	Web Counter	Individual Count hit	\N	W_Counter	N	3	D	274	\N	145	N	Y	N	\N	N	L	\N	\N	Y
404	0	0	Y	2000-12-17 17:35:08	0	2000-01-02 00:00:00	0	Find	\N	\N	AD_Find	N	7	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
405	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	System Attribute	\N	\N	AD_Attribute	N	7	D	196	\N	140	N	Y	N	\N	N	L	\N	\N	Y
703	0	0	Y	2004-03-11 23:53:22	0	2009-02-17 21:22:06	0	Requisition Line	Material Requisition Line	\N	M_RequisitionLine	N	1	D	322	\N	140	N	Y	N	\N	N	L	\N	\N	Y
406	0	0	Y	2000-12-22 22:20:19	0	2000-01-02 00:00:00	0	AD_Attribute_Value	\N	\N	AD_Attribute_Value	N	7	D	196	\N	145	N	Y	N	\N	N	L	\N	\N	Y
422	0	0	Y	2001-01-20 12:59:11	0	2000-01-02 00:00:00	0	AD_Role_OrgAccess	\N	\N	AD_Role_OrgAccess	N	6	D	111	\N	145	N	Y	N	\N	N	L	\N	\N	Y
423	0	0	Y	2001-01-27 17:31:05	0	2006-01-22 14:53:50	100	Invoice	\N	\N	RV_C_Invoice	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
731	0	0	Y	2004-05-18 20:17:52	0	2006-01-22 14:56:34	100	InOut Line Confirm	\N	\N	RV_InOutLineConfirm	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
737	0	0	Y	2004-06-17 11:24:41	0	2005-04-26 20:41:33	100	Move Line Confirm	Inventory Move Line Confirmation	\N	M_MovementLineConfirm	N	1	D	333	\N	145	N	Y	N	\N	N	L	\N	\N	Y
118	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	OS Task	Operation System Task	\N	AD_Task	N	6	D	114	\N	130	N	Y	N	\N	N	L	\N	\N	Y
531	0	0	Y	2002-11-01 20:51:37	0	2000-01-02 00:00:00	0	System	System Definition	\N	AD_System	N	4	D	246	\N	140	N	Y	N	\N	N	L	\N	\N	Y
121	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Sequence_Audit	\N	\N	AD_Sequence_Audit	N	6	D	112	\N	145	N	N	N	\N	N	L	\N	\N	Y
122	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Sequence_No	\N	\N	AD_Sequence_No	N	6	D	112	\N	145	N	N	N	\N	N	L	\N	\N	Y
899	0	0	Y	2006-06-24 12:15:44	100	2006-06-24 12:59:21	100	Index Log	\N	\N	K_IndexLog	N	6	D	388	\N	0	N	Y	Y	N	N	L	\N	\N	Y
900	0	0	Y	2006-06-24 12:16:31	100	2006-06-24 12:27:15	100	Index	\N	\N	K_Index	N	6	D	386	\N	0	N	Y	Y	N	N	L	\N	\N	Y
901	0	0	Y	2006-06-24 12:17:16	100	2006-06-24 12:59:42	100	Index Stop	\N	\N	K_IndexStop	N	6	D	387	\N	0	N	Y	N	N	N	L	\N	\N	Y
747	0	0	Y	2004-07-07 19:53:11	0	2005-04-26 20:39:12	100	RfQ Topic Subscriber Restriction	Include Subscriber only for certain products or product categories	\N	C_RfQ_TopicSubscriberOnly	N	2	D	314	\N	145	N	Y	N	\N	N	L	\N	\N	Y
700	0	0	Y	2004-02-19 23:48:20	0	2000-01-02 00:00:00	0	Alert Processor	Alert Processor/Server Parameter	\N	AD_AlertProcessor	N	6	D	312	\N	135	N	Y	N	\N	N	L	\N	\N	Y
670	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	RfQ Subscriber	Request for Quotation Topic Subscriber	\N	C_RfQ_TopicSubscriber	N	3	D	314	\N	140	N	Y	N	\N	N	L	\N	\N	Y
626	0	0	Y	2003-10-07 14:38:03	0	2000-01-02 00:00:00	0	Label printer	Label Printer Definition	\N	AD_LabelPrinter	N	6	D	292	\N	130	N	Y	N	\N	N	L	\N	\N	Y
665	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Distribution List Line	Distribution List Line with Business Partner and Quantity/Percentage	\N	M_DistributionListLine	N	3	D	318	\N	140	N	Y	N	\N	N	L	\N	\N	Y
677	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	RfQ	Request for Quotation	\N	C_RfQ	N	1	D	315	\N	130	N	Y	N	\N	N	L	\N	\N	Y
674	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	RfQ Response	Request for Quotation Response from a potential Vendor	\N	C_RfQResponse	N	1	D	324	\N	135	N	Y	N	\N	N	L	\N	\N	Y
663	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Package Line	The detail content of the Package	\N	M_PackageLine	N	1	D	319	\N	145	N	Y	N	\N	N	L	\N	\N	Y
683	0	0	Y	2004-02-19 10:29:53	0	2005-04-26 20:33:00	100	Buyer Funds	Buyer Funds for Bids on Topics	\N	B_BuyerFunds	N	3	D	310	\N	140	N	Y	N	\N	N	L	\N	\N	Y
690	0	0	Y	2004-02-19 10:29:53	0	2005-04-26 20:33:37	100	Topic Type	Auction Topic Type	\N	B_TopicType	N	2	D	308	\N	130	N	Y	N	\N	N	L	\N	\N	Y
671	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	RfQ Topic	Topic for Request for Quotations	\N	C_RfQ_Topic	N	3	D	314	\N	125	N	Y	N	\N	N	L	\N	\N	Y
672	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	RfQ Response Line Qty	Request for Quotation Response Line Quantity	\N	C_RfQResponseLineQty	N	1	D	324	\N	145	N	Y	N	\N	N	L	\N	\N	Y
669	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Subscription	Subscription of a Business Partner of a Product to renew	\N	C_Subscription	N	3	D	316	\N	140	N	Y	N	\N	N	L	\N	\N	Y
729	0	0	Y	2004-05-16 20:58:59	0	2000-01-02 00:00:00	0	RMA Type	Return Material Authorization Type	\N	M_RMAType	N	2	D	331	\N	145	N	Y	N	\N	N	L	\N	\N	Y
856	0	0	Y	2006-03-26 15:04:28	100	2006-05-02 16:48:57	100	Advertisement Category	Advertisement Categories define rotations and ad blocks	For example if you have a popup on the homepage and want a rotation to contain multiple banners in it you define these grouping in here	CM_Ad_Cat	N	6	D	375	\N	0	N	Y	N	N	N	L	\N	\N	Y
874	0	0	Y	2006-04-18 12:20:19	100	2006-05-02 16:50:05	100	Chat Type	\N	\N	CM_ChatType	N	6	D	380	\N	0	N	Y	N	N	N	L	\N	\N	Y
428	0	0	Y	2001-02-25 20:49:34	0	2000-01-02 00:00:00	0	Report view Column	\N	\N	AD_ReportView_Col	N	4	D	180	\N	145	N	Y	N	\N	N	L	\N	\N	Y
429	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	Commission	Commission	\N	C_Commission	N	3	D	207	\N	130	N	Y	N	\N	N	L	\N	\N	Y
430	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	Commission Amount	Generated Commission Amount 	\N	C_CommissionAmt	N	1	D	210	\N	140	N	Y	N	\N	N	L	\N	\N	Y
431	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	Commission Line	Commission Line	\N	C_CommissionLine	N	3	D	207	\N	135	N	Y	N	\N	N	L	\N	\N	Y
432	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	Project Cycle	Identifier for this Project Reporting Cycle	\N	C_Cycle	N	3	D	208	\N	135	N	Y	N	\N	N	L	\N	\N	Y
433	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	C_CyclePhase	\N	\N	C_CyclePhase	N	3	D	208	\N	145	N	Y	N	\N	N	L	\N	\N	Y
434	0	0	Y	2001-03-11 17:34:41	0	2000-01-02 00:00:00	0	Project Line	Task or step in a project	\N	C_ProjectLine	N	3	D	286	\N	145	N	Y	N	\N	N	L	\N	\N	Y
436	0	0	Y	2001-03-31 11:42:24	0	2000-01-02 00:00:00	0	Commission Run	Commission Run or Process	\N	C_CommissionRun	N	1	D	210	\N	135	N	Y	N	\N	N	L	\N	\N	Y
437	0	0	Y	2001-04-09 14:26:51	0	2000-01-02 00:00:00	0	Commission Detail	Supporting information for Commission Amounts	\N	C_CommissionDetail	N	1	D	210	\N	145	N	Y	N	\N	N	L	\N	\N	Y
438	0	0	Y	2001-04-17 21:21:17	0	2005-12-25 17:11:32	100	Achievement	Performance Achievement	\N	PA_Achievement	N	6	D	215	\N	145	N	N	N	\N	N	L	\N	\N	Y
447	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	Report Column Set	Collection of Columns for Report	\N	PA_ReportColumnSet	N	7	D	217	\N	140	N	Y	N	\N	N	L	\N	\N	Y
448	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	Report Line	\N	\N	PA_ReportLine	N	3	D	218	\N	135	N	Y	N	\N	N	L	\N	\N	Y
449	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	Report Line Set	\N	\N	PA_ReportLineSet	N	3	D	218	\N	130	N	Y	N	\N	N	L	\N	\N	Y
450	0	0	Y	2001-05-09 21:18:37	0	2000-01-02 00:00:00	0	Report Source	Restriction of what will be shown in Report Line	\N	PA_ReportSource	N	3	D	218	\N	140	N	Y	N	\N	N	L	\N	\N	Y
451	0	0	Y	2001-07-26 15:12:09	0	2005-11-13 11:38:50	100	Tree Node BP	\N	\N	AD_TreeNodeBP	N	7	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
452	0	0	Y	2001-07-26 15:12:09	0	2005-11-13 11:38:57	100	Tree Node MM	\N	\N	AD_TreeNodeMM	N	7	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
453	0	0	Y	2001-07-26 15:12:09	0	2005-11-13 11:39:04	100	Tree Node PR	\N	\N	AD_TreeNodePR	N	7	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
454	0	0	Y	2001-07-28 19:43:54	0	2000-01-02 00:00:00	0	Print Form	Form	\N	AD_PrintForm	N	6	D	224	\N	145	N	Y	N	\N	N	L	\N	\N	Y
456	0	0	Y	2001-07-29 13:42:09	0	2000-01-02 00:00:00	0	AD_TreeBar	User Selected tree nodes	\N	AD_TreeBar	N	7	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
458	0	0	Y	2001-09-05 20:55:18	0	2000-01-02 00:00:00	0	Desktop	Collection of Workbenches	\N	AD_Desktop	N	4	D	226	\N	140	N	Y	N	\N	N	L	\N	\N	Y
459	0	0	Y	2001-09-05 20:55:18	0	2000-01-02 00:00:00	0	Desktop Workbench	\N	\N	AD_DesktopWorkbench	N	4	D	226	\N	145	N	Y	N	\N	N	L	\N	\N	Y
521	0	0	Y	2002-08-24 14:28:09	0	2000-01-02 00:00:00	0	Graph	Graph included in Reports	\N	AD_PrintGraph	N	7	D	240	\N	145	N	Y	N	\N	N	L	\N	\N	Y
523	0	0	Y	2002-08-24 14:28:09	0	2000-01-02 00:00:00	0	Print Table Format	Table Format in Reports	\N	AD_PrintTableFormat	N	6	D	243	\N	60	N	Y	N	\N	N	L	\N	\N	Y
467	0	0	Y	2001-09-05 20:55:18	0	2005-04-02 22:54:19	100	User defined Window	\N	\N	AD_UserDef_Win	N	6	D	229	\N	135	N	Y	N	\N	N	L	\N	\N	Y
468	0	0	Y	2001-09-05 20:55:18	0	2000-01-02 00:00:00	0	Workbench	Collection of windows, reports	\N	AD_Workbench	N	4	D	231	\N	135	N	Y	N	\N	N	L	\N	\N	Y
754	0	0	Y	2005-01-10 16:16:00	0	2005-01-10 18:20:23	100	Archive	Document Archive	\N	AD_Archive	N	7	D	\N	\N	145	N	N	N	\N	N	L	\N	\N	Y
795	0	0	Y	2005-05-15 13:12:58	100	2005-09-03 12:09:31	100	Alternative Group	Product BOM Alternative Group	\N	M_BOMAlternative	N	3	D	\N	\N	140	N	Y	N	N	N	L	\N	\N	Y
796	0	0	Y	2005-05-15 13:21:20	100	2005-09-03 12:08:08	100	Product Operation	\N	\N	M_ProductOperation	N	3	D	354	\N	140	N	Y	N	N	N	L	\N	\N	Y
797	0	0	Y	2005-05-15 14:14:21	100	2005-09-03 12:08:26	100	Operation Resource	Product Operation Resource	\N	M_OperationResource	N	3	D	354	\N	145	N	Y	N	N	N	L	\N	\N	Y
801	0	0	Y	2005-05-15 15:51:17	100	2005-09-03 12:09:28	100	BOM Component	Bill of Material Component (Product)	\N	M_BOMProduct	N	3	D	354	\N	145	N	Y	N	N	N	L	\N	\N	Y
803	0	0	Y	2005-05-30 13:30:44	0	2005-12-18 13:23:46	0	T_InvoiceGL	Gain/Loss - actual data shown id T_InvoiceGL_v	\N	T_InvoiceGL	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
804	0	0	Y	2005-05-30 13:30:44	0	2005-05-31 13:58:22	0	T_InvoiceGL_v	Gain/Loss	\N	T_InvoiceGL_v	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
815	0	0	Y	2005-09-12 15:15:48	100	2005-09-12 15:15:48	100	M_InOutLineMA_v	\N	\N	M_InOutLineMA_v	Y	3	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
816	0	0	Y	2005-09-12 16:37:33	100	2005-09-12 16:37:33	100	M_MovementLineMA_v	\N	\N	M_MovementLineMA_v	Y	3	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
833	0	0	Y	2005-12-26 12:30:07	100	2005-12-26 12:55:04	100	Benchmark	Performance Benchmark	\N	PA_Benchmark	N	6	D	365	\N	130	N	Y	N	N	N	L	\N	\N	Y
834	0	0	Y	2005-12-26 12:40:43	100	2005-12-26 12:55:01	100	Benchmark Data	Performance Benchmark Data Point	\N	PA_BenchmarkData	N	6	D	365	\N	145	N	Y	N	N	N	L	\N	\N	Y
835	0	0	Y	2005-12-26 12:49:59	100	2005-12-26 12:54:58	100	Ratio	Performace Ratio	\N	PA_Ratio	N	2	D	366	\N	130	N	Y	N	N	N	L	\N	\N	Y
836	0	0	Y	2005-12-26 12:54:16	100	2005-12-26 12:54:55	100	Ratio Element	Performance Ratio Element	\N	PA_RatioElement	N	2	D	366	\N	145	N	Y	N	N	N	L	\N	\N	Y
831	0	0	Y	2005-12-23 16:39:49	100	2005-12-25 17:11:47	100	Color Schema	Performance Color Schema	\N	PA_ColorSchema	N	6	D	364	\N	135	N	Y	N	N	N	L	\N	\N	Y
832	0	0	Y	2005-12-23 18:10:39	100	2005-12-25 17:11:59	100	Goal Restriction	Performance Goal Restriction	\N	PA_GoalRestriction	N	6	D	212	\N	145	N	Y	N	N	N	L	\N	\N	Y
846	0	0	Y	2006-03-26 14:45:59	100	2006-03-26 14:45:59	100	Tree Node CM Media	\N	\N	AD_TreeNodeCMM	N	7	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
847	0	0	Y	2006-03-26 14:47:36	100	2006-03-26 14:47:36	100	Tree Node CM Stage	\N	\N	AD_TreeNodeCMS	N	7	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
848	0	0	Y	2006-03-26 14:49:00	100	2006-03-26 14:49:00	100	Tree Node CM Template	\N	\N	AD_TreeNodeCMT	N	7	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
849	0	0	Y	2006-03-26 14:52:10	100	2006-03-26 14:52:10	100	Tree Node User 4	User defined tree 4	\N	AD_TreeNodeU4	N	7	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
850	0	0	Y	2006-03-26 14:53:29	100	2006-03-26 14:53:29	100	Tree Node User 3	User defined tree 3	\N	AD_TreeNodeU3	N	7	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
851	0	0	Y	2006-03-26 14:53:50	100	2006-03-26 14:53:50	100	Tree Node User 2	User defined tree 2	\N	AD_TreeNodeU2	N	7	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
667	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Subscription Delivery	Optional Delivery Record for a Subscription	\N	C_Subscription_Delivery	N	3	D	316	\N	145	N	Y	N	\N	N	L	\N	\N	Y
668	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Subscription Type	Type of subscription	\N	C_SubscriptionType	N	2	D	317	\N	85	N	Y	N	\N	N	L	\N	\N	Y
673	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	RfQ Response Line	Request for Quotation Response Line	\N	C_RfQResponseLine	N	1	D	324	\N	140	N	Y	N	\N	N	L	\N	\N	Y
675	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	RfQ Line Quantity	Request for Quotation Line Quantity	\N	C_RfQLineQty	N	1	D	315	\N	140	N	Y	N	\N	N	L	\N	\N	Y
676	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	RfQ Line	Request for Quotation Line	\N	C_RfQLine	N	1	D	315	\N	135	N	Y	N	\N	N	L	\N	\N	Y
678	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Partner Relation	Business Partner Relation	\N	C_BP_Relation	N	2	D	313	\N	145	N	Y	N	\N	N	L	\N	\N	Y
425	0	0	Y	2001-02-01 20:51:41	0	2006-01-22 14:58:34	100	Mat Transaction	With Product_PO info	\N	RV_M_Transaction	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
426	0	0	Y	2001-02-15 16:57:30	0	2005-02-12 02:30:12	100	Payment Selection	Payment Selection	\N	C_PaySelection	N	1	D	206	\N	135	N	Y	N	\N	N	L	\N	\N	Y
427	0	0	Y	2001-02-15 16:57:30	0	2005-02-12 02:30:30	100	Payment Selection Line	Payment Selection Line	\N	C_PaySelectionLine	N	1	D	206	\N	145	N	Y	N	\N	N	L	\N	\N	Y
802	0	0	Y	2005-05-17 12:21:18	100	2005-09-03 12:07:30	100	Request Update	\N	\N	R_RequestUpdate	N	7	D	232	\N	145	N	Y	N	N	N	L	\N	\N	Y
809	0	0	Y	2005-09-01 16:36:06	100	2005-11-09 14:24:36	100	Exclude Attribute Set	Exclude the ability to enter Attribute Sets	\N	M_AttributeSetExclude	N	2	D	256	\N	145	N	Y	N	N	N	L	\N	\N	Y
810	0	0	Y	2005-09-01 16:53:33	100	2005-11-09 14:27:09	100	Exclude Lot	Exclude the ability to create Lots in Attribute Sets	\N	M_LotCtlExclude	N	2	D	258	\N	145	N	Y	N	N	N	L	\N	\N	Y
811	0	0	Y	2005-09-01 17:00:21	100	2005-11-09 14:27:32	100	Exclude SerNo	Exclude the ability to create Serial Numbers in Attribute Sets	\N	M_SerNoCtlExclude	N	2	D	259	\N	145	N	Y	N	N	N	L	\N	\N	Y
812	0	0	Y	2005-09-03 08:25:28	100	2005-11-09 14:26:29	100	Allocate Payment	Allocate Payment to Invoices	\N	C_PaymentAllocate	N	1	D	195	\N	145	N	Y	N	N	N	L	\N	\N	Y
813	0	0	Y	2005-09-09 14:38:28	100	2005-11-09 14:23:25	100	User BP Access	User/concat access to Business Partner information and resources	\N	AD_UserBPAccess	N	2	D	123	\N	145	N	N	N	N	N	L	\N	\N	Y
814	0	0	Y	2005-09-09 14:55:52	100	2005-11-09 14:23:46	100	User Query	Saved User Query	\N	AD_UserQuery	N	7	D	108	\N	145	N	N	N	N	N	L	\N	\N	Y
821	0	0	Y	2005-10-23 18:37:22	100	2005-10-25 09:20:37	100	Reporting Hierarchy	Reporting Hierarchy	\N	PA_Hierarchy	N	2	D	360	\N	130	N	N	N	N	N	L	\N	\N	Y
466	0	0	Y	2001-09-05 20:55:18	0	2010-04-16 23:05:17	100	User defined Tab	\N	\N	AD_UserDef_Tab	N	6	D	229	\N	140	N	Y	N	\N	N	L	\N	\N	Y
464	0	0	Y	2001-09-05 20:55:18	0	2010-04-16 23:05:50	100	User defined Field	\N	\N	AD_UserDef_Field	N	6	D	229	\N	145	N	Y	N	\N	N	L	\N	\N	Y
828	0	0	Y	2005-12-12 16:38:08	100	2005-12-30 14:51:17	100	System Issue	\N	\N	AD_Issue	N	6	D	363	\N	145	N	Y	N	N	N	L	\N	\N	Y
845	0	0	Y	2006-03-26 14:44:10	100	2006-03-26 14:44:29	100	Tree Node CM Container	\N	\N	AD_TreeNodeCMC	N	7	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
709	0	0	Y	2004-03-24 01:21:06	0	2006-01-22 14:55:26	100	RfQ UnAnswered	\N	\N	RV_C_RfQ_UnAnswered	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
710	0	0	Y	2004-03-24 01:21:06	0	2006-01-22 14:55:16	100	RfQ Response	\N	\N	RV_C_RfQResponse	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
732	0	0	Y	2004-06-09 18:15:57	0	2006-07-23 17:06:01	100	Shipment/Receipt Confirmation v	Confirmation Print View	\N	M_InOut_LineConfirm_v	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
733	0	0	Y	2004-06-09 18:15:57	0	2006-07-23 17:05:36	100	Shipment/Receipt Confirmation	Confirmation Print View	\N	M_InOutConfirm_v	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
736	0	0	Y	2004-06-11 20:03:27	0	2006-01-22 14:53:13	100	Allocation	\N	\N	RV_Allocation	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
875	0	0	Y	2006-04-18 12:22:08	100	2006-05-02 16:50:54	100	Chat Type Update	\N	\N	CM_ChatTypeUpdate	N	7	D	380	\N	0	N	Y	N	N	N	L	\N	\N	Y
876	0	0	Y	2006-04-18 12:23:42	100	2006-05-02 16:50:34	100	Chat	\N	\N	CM_Chat	N	7	D	377	\N	0	N	N	N	N	N	L	\N	\N	Y
877	0	0	Y	2006-04-18 12:25:51	100	2006-05-02 16:50:29	100	Chat Entry	\N	\N	CM_ChatEntry	N	7	D	377	\N	0	N	N	N	N	N	L	\N	\N	Y
878	0	0	Y	2006-04-18 12:27:20	100	2006-05-02 16:51:08	100	Chat Update	\N	\N	CM_ChatUpdate	N	7	D	377	\N	0	N	Y	N	N	N	L	\N	\N	Y
879	0	0	Y	2006-04-25 18:59:20	100	2006-05-02 16:53:38	100	Template Table	CM Template Table Link	\N	CM_TemplateTable	N	6	D	373	\N	0	N	Y	N	N	N	L	\N	\N	Y
880	0	0	Y	2006-04-25 19:06:22	100	2006-05-02 16:51:53	100	Container T.Table	Container Template Table	\N	CM_ContainerTTable	N	6	D	373	\N	0	N	N	N	N	N	L	\N	\N	Y
881	0	0	Y	2006-04-25 19:10:44	100	2006-05-02 16:49:45	100	Stage T.Table	Containet Stage Template Table	\N	CM_CStageTTable	N	6	D	373	\N	0	N	Y	N	N	N	L	\N	\N	Y
882	0	0	Y	2006-06-11 11:22:25	100	2006-06-11 16:32:05	100	Entity Type	System Entity Type	\N	AD_EntityType	N	4	D	381	\N	0	N	Y	N	N	N	L	\N	\N	Y
883	0	0	Y	2006-06-11 11:46:14	100	2006-06-11 16:32:25	100	Modification	\N	\N	AD_Modification	N	4	D	381	\N	0	N	N	N	N	N	L	\N	\N	Y
887	0	0	Y	2006-06-11 16:28:39	100	2006-06-11 16:36:20	100	Web Access Role	\N	\N	CM_AccessListRole	N	6	D	\N	\N	0	N	Y	N	N	N	L	\N	\N	Y
885	0	0	Y	2006-06-11 16:13:17	100	2006-06-11 16:36:26	100	Web Access Profile	Web Access Profile	\N	CM_AccessProfile	N	6	D	\N	\N	0	N	Y	N	N	N	L	\N	\N	Y
886	0	0	Y	2006-06-11 16:27:08	100	2006-06-11 16:36:15	100	Web Access BP Group	\N	\N	CM_AccessListBPGroup	N	6	D	\N	\N	0	N	Y	N	N	N	L	\N	\N	Y
888	0	0	Y	2006-06-11 16:35:48	100	2006-06-11 16:35:48	100	Web Access Container	\N	\N	CM_AccessContainer	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
889	0	0	Y	2006-06-11 16:38:02	100	2006-06-11 16:38:02	100	Web Access Stage	\N	\N	CM_AccessStage	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
890	0	0	Y	2006-06-11 16:39:34	100	2006-06-11 16:39:34	100	Web Access Media	\N	\N	CM_AccessMedia	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
891	0	0	Y	2006-06-11 16:40:31	100	2006-06-11 16:40:31	100	Web Access NewsChannel	\N	\N	CM_AccessNewsChannel	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
892	0	0	Y	2006-06-11 16:50:16	100	2006-06-11 16:50:16	100	Media Deploy	Media Deployment Log	\N	CM_MediaDeploy	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
893	0	0	Y	2006-06-11 17:11:47	100	2006-06-11 17:11:47	100	Broadcast Server	Web Broadcast Server	\N	CM_BroadcastServer	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
894	0	0	Y	2006-06-11 17:13:53	100	2006-06-11 17:13:53	100	Web Access Log	\N	\N	CM_WebAccessLog	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
895	0	0	Y	2006-06-17 17:14:58	100	2006-06-17 17:19:19	100	Info Window	\N	\N	AD_InfoWindow	N	4	D	385	\N	0	N	Y	N	N	N	L	\N	\N	Y
897	0	0	Y	2006-06-17 17:25:41	100	2006-06-17 17:25:41	100	Info Column	\N	\N	AD_InfoColumn	N	4	D	385	\N	0	N	Y	N	N	N	L	\N	\N	Y
485	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	Resource Assignment	Resource Assignment	\N	S_ResourceAssignment	N	1	D	236	\N	110	N	Y	N	\N	N	L	\N	\N	Y
486	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	Expense Report	Time and Expense Report	\N	S_TimeExpense	N	1	D	235	\N	125	N	Y	N	\N	N	L	\N	\N	Y
488	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	Expense Line	Time and Expense Report Line	\N	S_TimeExpenseLine	N	1	D	235	\N	130	N	Y	N	\N	N	L	\N	\N	Y
100	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Table	Table for the Fields	\N	AD_Table	N	4	D	100	\N	55	N	Y	Y	\N	N	L	\N	\N	Y
101	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Column	Column in the table	\N	AD_Column	N	4	D	100	\N	130	N	Y	N	\N	N	L	\N	\N	Y
102	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference	System Reference (Pick List)	\N	AD_Reference	N	4	D	101	\N	125	N	Y	N	\N	N	L	\N	\N	Y
103	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Ref_Table	Reference Table Definitions	\N	AD_Ref_Table	N	4	D	101	\N	145	N	Y	N	\N	N	L	\N	\N	Y
104	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference List	Reference List based on Table	\N	AD_Ref_List	N	4	D	101	\N	140	N	Y	N	\N	N	L	\N	\N	Y
105	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window	Data entry or display window	\N	AD_Window	N	4	D	102	\N	50	N	Y	Y	\N	N	L	\N	\N	Y
106	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Tab	Tab within a Window	\N	AD_Tab	N	4	D	102	\N	135	N	Y	N	\N	N	L	\N	\N	Y
107	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Field	Field on a database table	\N	AD_Field	N	4	D	102	\N	140	N	Y	N	\N	N	L	\N	\N	Y
565	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_Table_Access	\N	\N	AD_Table_Access	N	6	D	268	\N	145	N	Y	N	\N	N	L	\N	\N	Y
566	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Session	User Session Online or Web	\N	AD_Session	N	6	D	264	\N	135	N	Y	N	\N	N	L	\N	\N	Y
567	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_Record_Access	\N	\N	AD_Record_Access	N	6	D	268	\N	145	N	Y	N	\N	N	L	\N	\N	Y
569	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Print Label Line	Print Label Line Format	\N	AD_PrintLabelLine	N	6	D	263	\N	140	N	Y	N	\N	N	L	\N	\N	Y
570	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Print Label	Label Format to print	\N	AD_PrintLabel	N	6	D	263	\N	135	N	Y	N	\N	N	L	\N	\N	Y
571	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	AD_Column_Access	\N	\N	AD_Column_Access	N	6	D	268	\N	145	N	Y	N	\N	N	L	\N	\N	Y
578	0	0	Y	2003-05-29 21:57:02	0	2000-01-02 00:00:00	0	AD_PInstance_Log	(Non Standard Table)	\N	AD_PInstance_Log	N	6	D	332	\N	145	N	Y	N	\N	N	L	\N	\N	Y
579	0	0	Y	2003-05-29 21:57:02	0	2000-01-02 00:00:00	0	Advertisement	Web Advertisement	\N	W_Advertisement	N	3	D	269	\N	145	N	Y	N	\N	N	L	\N	\N	Y
580	0	0	Y	2003-05-29 21:57:02	0	2000-01-02 00:00:00	0	Change Log	Log of data changes	\N	AD_ChangeLog	N	6	D	270	\N	145	N	Y	Y	\N	N	L	\N	\N	Y
581	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	Time Type	Type of time recorded	\N	S_TimeType	N	3	D	272	\N	125	N	Y	N	\N	N	L	\N	\N	Y
583	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	Standard Task	Standard Project Type Task	\N	C_Task	N	3	D	265	\N	120	N	Y	N	\N	N	L	\N	\N	Y
584	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	Project Task	Actual Project Task in a Phase	\N	C_ProjectTask	N	3	D	130	\N	125	N	Y	N	\N	N	L	\N	\N	Y
170	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	Country	Country 	\N	C_Country	N	6	D	122	\N	55	N	Y	Y	\N	N	L	\N	\N	Y
585	0	0	Y	2003-06-01 23:14:26	0	2005-05-15 01:11:32	100	Org Assignment	Assigment to (transaction) Organization	\N	C_OrgAssignment	N	2	D	108	\N	145	N	Y	N	\N	N	L	\N	\N	Y
586	0	0	Y	2003-06-01 23:14:26	0	2005-09-13 18:19:44	100	Cost Type	Type of Cost	\N	M_CostType	N	2	D	271	\N	120	N	Y	N	\N	N	L	\N	\N	Y
902	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Ldap Processor	LDAP Server	\N	AD_LdapProcessor	N	4	D	389	\N	0	N	Y	N	N	N	L	\N	\N	Y
903	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Ldap Processor Log	LDAP Server Log	\N	AD_LdapProcessorLog	N	4	D	389	\N	0	N	Y	N	N	N	L	\N	\N	Y
904	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	Ldap Access	Ldap Access Log	\N	AD_LdapAccess	N	7	D	108	\N	0	N	Y	N	N	N	L	\N	\N	Y
905	0	0	Y	2006-10-30 00:00:00	0	2006-10-30 00:00:00	0	Wiki Token	Wiki Token	\N	CM_WikiToken	N	7	D	\N	\N	0	N	Y	N	N	N	L	\N	\N	Y
806	0	0	Y	2005-07-25 14:03:29	0	2005-07-26 13:29:44	100	Product Cost Summary	\N	\N	RV_CostSummary	Y	3	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
807	0	0	Y	2005-07-26 13:30:06	100	2005-07-26 13:30:58	100	Product Cost Detail	\N	\N	RV_CostDetail	Y	3	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
808	0	0	Y	2005-07-26 13:31:28	100	2005-09-03 12:08:53	100	Cost Detail	Cost Detail Information	\N	M_CostDetail	N	3	D	344	\N	145	N	Y	N	N	N	L	\N	\N	Y
817	0	0	Y	2005-09-18 18:55:33	100	2005-11-09 14:25:26	100	Cost Queue	FiFo/LiFo Cost Queue	\N	M_CostQueue	N	3	D	344	\N	145	N	N	N	N	N	L	\N	\N	Y
818	0	0	Y	2005-10-18 11:09:26	100	2005-10-18 12:01:16	100	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	C_TaxDeclaration	N	3	D	359	\N	140	N	N	N	N	N	L	\N	\N	Y
819	0	0	Y	2005-10-18 11:24:28	100	2005-11-20 15:31:02	100	Tax Declaration Line	Tax Declaration Document Information	The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. 	C_TaxDeclarationLine	N	3	D	359	\N	145	N	N	N	N	N	L	\N	\N	Y
820	0	0	Y	2005-10-18 11:33:54	100	2005-10-18 12:01:00	100	Tax Declaration Accounting	Tax Accounting Reconciliation 	Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting	C_TaxDeclarationAcct	N	3	D	359	\N	145	N	N	N	N	N	L	\N	\N	Y
825	0	0	Y	2005-10-31 20:43:53	100	2005-10-31 20:43:53	100	Sub Account	Sub account for Element Value	\N	C_SubAcct	N	3	D	\N	\N	145	N	N	N	N	N	L	\N	\N	Y
827	0	0	Y	2005-11-20 15:59:50	100	2005-11-20 15:59:50	100	Client Share	\N	\N	AD_ClientShare	N	2	D	109	\N	145	N	N	N	N	N	L	\N	\N	Y
829	0	0	Y	2005-12-15 14:41:38	100	2006-01-22 14:54:50	100	Invoice ProductQtr	\N	\N	RV_C_Invoice_ProductQtr	Y	3	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
830	0	0	Y	2005-12-15 14:42:11	100	2006-01-22 14:52:43	100	Invoice ProductMonth	\N	\N	RV_C_Invoice_ProductMonth	Y	3	D	\N	\N	150	N	N	N	N	N	L	\N	\N	Y
727	0	0	Y	2004-05-10 17:21:41	0	2006-07-23 17:05:27	100	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	\N	M_InOutConfirm	N	1	D	330	\N	135	N	Y	N	\N	N	L	\N	\N	Y
728	0	0	Y	2004-05-10 17:21:41	0	2000-01-02 00:00:00	0	Ship/Receipt Confirmation Line	Material Shipment or Receipt Confirmation Line	\N	M_InOutLineConfirm	N	1	D	330	\N	140	N	Y	N	\N	N	L	\N	\N	Y
770	0	0	Y	2005-04-24 21:22:06	100	2005-09-03 12:08:44	100	Cost Element	\N	\N	M_CostElement	N	2	D	343	\N	140	N	Y	N	N	N	L	\N	\N	Y
771	0	0	Y	2005-04-24 22:23:14	100	2005-07-26 14:12:09	0	Product Cost	\N	\N	M_Cost	N	3	D	344	\N	145	N	N	N	N	N	L	\N	\N	Y
782	0	0	Y	2005-05-02 19:10:21	100	2005-11-09 14:23:34	100	User Mail	Mail sent to the user	\N	AD_UserMail	N	7	D	108	\N	145	N	N	N	N	N	L	\N	\N	Y
837	0	0	Y	2005-12-30 14:27:27	100	2005-12-31 21:40:44	100	Issue Recommendation	\N	\N	R_IssueRecommendation	N	6	D	367	\N	135	N	Y	Y	N	N	L	\N	\N	Y
838	0	0	Y	2005-12-30 14:32:45	100	2005-12-30 14:37:41	100	Issue Status	\N	\N	R_IssueStatus	N	6	D	368	\N	135	N	Y	N	N	N	L	\N	\N	Y
839	0	0	Y	2005-12-30 14:40:02	100	2005-12-31 21:40:34	100	Known Issue	Known Issue	\N	R_IssueKnown	N	6	D	369	\N	140	N	Y	Y	N	N	L	\N	\N	Y
844	0	0	Y	2006-01-15 13:01:51	100	2006-01-15 13:02:45	100	Status Category	Request Status Category	\N	R_StatusCategory	N	6	D	349	\N	145	N	N	N	N	N	L	\N	\N	Y
705	0	0	Y	2004-03-16 00:47:46	0	2000-01-02 00:00:00	0	Attachment Note	Personal Attachment Note	\N	AD_AttachmentNote	N	6	D	128	\N	145	N	Y	N	\N	N	L	\N	\N	Y
767	0	0	Y	2005-04-02 19:28:25	0	2005-04-02 20:28:39	100	Invoice Batch	Expense Invoice Batch Header	\N	C_InvoiceBatch	N	1	D	342	\N	140	N	Y	N	\N	N	L	\N	\N	Y
768	0	0	Y	2005-04-02 19:28:25	0	2005-04-02 20:27:29	100	Invoice Batch Line	Expense Invoice Batch Line	\N	C_InvoiceBatchLine	N	1	D	342	\N	145	N	Y	N	\N	N	L	\N	\N	Y
822	0	0	Y	2005-10-25 09:55:23	100	2005-10-25 09:55:23	100	Budget Control	Budget Control	\N	GL_BudgetControl	N	2	D	361	\N	145	N	N	N	N	N	L	\N	\N	Y
823	0	0	Y	2005-10-25 10:33:45	100	2005-10-25 10:34:28	100	GL Fund	General Ledger Funds Control	\N	GL_Fund	N	2	D	362	\N	140	N	N	N	N	N	L	\N	\N	Y
824	0	0	Y	2005-10-25 10:48:13	100	2005-10-25 10:48:13	100	Fund Restriction	Restriction of Funds	\N	GL_FundRestriction	N	2	D	362	\N	145	N	N	N	N	N	L	\N	\N	Y
724	0	0	Y	2004-04-22 14:55:52	0	2005-02-25 16:42:20	100	C_RfQResponseLine_v	\N	\N	C_RfQResponseLine_v	Y	3	D	\N	\N	150	N	Y	N	\N	N	L	\N	\N	Y
725	0	0	Y	2004-04-22 14:55:52	0	2005-02-25 16:42:28	100	C_RfQResponse_v	\N	\N	C_RfQResponse_v	Y	3	D	\N	\N	150	N	Y	N	\N	N	L	\N	\N	Y
726	0	0	Y	2004-04-22 14:55:52	0	2005-04-26 20:38:33	100	C_RfQResponseLineQty_v	\N	\N	C_RfQResponseLineQty_v	Y	3	D	324	\N	150	N	Y	N	\N	N	L	\N	\N	Y
743	0	0	Y	2004-07-07 17:42:22	0	2005-04-26 20:43:00	100	SLA Measure	Service Level Agreement Measure	\N	PA_SLA_Measure	N	3	D	335	\N	145	N	Y	N	\N	N	L	\N	\N	Y
744	0	0	Y	2004-07-07 17:42:22	0	2005-04-26 20:42:40	100	SLA Criteria	Service Level Agreement Criteria	\N	PA_SLA_Criteria	N	6	D	335	\N	135	N	Y	N	\N	N	L	\N	\N	Y
745	0	0	Y	2004-07-07 17:42:22	0	2005-04-26 20:42:52	100	SLA Goal	Service Level Agreement Goal	\N	PA_SLA_Goal	N	3	D	335	\N	140	N	Y	N	\N	N	L	\N	\N	Y
155	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Organization	Organizational entity within client	\N	AD_Org	N	7	D	110	\N	45	N	N	N	\N	N	L	\N	\N	Y
164	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	Region	Identifies a geographical Region	\N	C_Region	N	6	D	122	\N	60	N	Y	N	\N	N	L	\N	\N	Y
338	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	Service Level Line	Product Revenue Recognition Service Level Line	\N	C_ServiceLevelLine	N	1	D	220	\N	145	N	Y	N	\N	N	L	\N	\N	Y
254	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Attachment	Attachment for the document	\N	AD_Attachment	N	6	D	128	\N	140	N	Y	N	\N	N	L	\N	\N	Y
322	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	Phys.Inventory Line	Unique line in an Inventory document	\N	M_InventoryLine	N	1	D	168	\N	135	N	Y	N	\N	N	L	\N	\N	Y
342	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	Perpetual Inventory	Rules for generating physical inventory	\N	M_PerpetualInv	N	3	D	175	\N	125	N	Y	N	\N	N	L	\N	\N	Y
141	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Currency	The Currency for this record	\N	C_Currency	N	6	D	115	\N	50	N	N	Y	\N	N	L	\N	\N	Y
455	0	0	Y	2001-07-28 19:43:54	0	2000-01-02 00:00:00	0	Bank Account Document	Checks, Transfers, etc.	\N	C_BankAccountDoc	N	3	D	158	\N	145	N	Y	N	\N	N	L	\N	\N	Y
529	0	0	Y	2002-10-01 22:47:05	0	2005-04-26 20:53:47	100	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	\N	R_RequestType	N	6	D	244	\N	130	N	Y	N	\N	N	L	\N	\N	Y
872	0	0	Y	2006-03-26 15:28:39	100	2006-05-02 16:54:09	100	Template Advertising Category	Get together the Template and the Advertising Category	This table contains data on how the template and the advertising category belong together	CM_Template_Ad_Cat	N	6	D	375	\N	0	N	Y	N	N	N	L	\N	\N	Y
855	0	0	Y	2006-03-26 15:03:13	100	2006-05-02 16:51:15	100	Web Container	Web Container contains content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	CM_Container	N	6	D	373	\N	0	N	N	N	N	N	L	\N	\N	Y
475	0	0	Y	2001-12-28 19:43:25	0	2000-01-02 00:00:00	0	Discount Schema	Schema to calculate the trade discount percentage	\N	M_DiscountSchema	N	3	D	233	\N	60	N	Y	N	\N	N	L	337	\N	Y
476	0	0	Y	2001-12-28 19:43:25	0	2000-01-02 00:00:00	0	Discount Schema Break	Trade Discount Break	\N	M_DiscountSchemaBreak	N	3	D	233	\N	145	N	Y	N	\N	N	L	\N	\N	Y
489	0	0	Y	2002-07-11 18:33:16	0	2000-01-02 00:00:00	0	Print Format Item	Item/Column in the Print format	\N	AD_PrintFormatItem	N	7	D	240	\N	140	N	Y	N	\N	N	L	\N	\N	Y
490	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	Print Color	Color used for printing and display	\N	AD_PrintColor	N	6	D	238	\N	55	N	Y	N	\N	N	L	\N	\N	Y
492	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	Print Paper	Printer paper definition	\N	AD_PrintPaper	N	6	D	241	\N	60	N	Y	N	\N	N	L	\N	\N	Y
544	0	0	Y	2003-02-05 14:39:17	0	2005-09-03 12:07:05	100	T_Report	Temporary Reporting Table	\N	T_Report	N	4	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
493	0	0	Y	2002-07-11 18:33:17	0	2000-01-02 00:00:00	0	Print Format	Data Print Format	\N	AD_PrintFormat	N	7	D	240	\N	65	N	Y	N	\N	N	L	\N	\N	Y
478	0	0	Y	2002-01-17 21:09:39	0	2005-09-03 12:06:59	100	T_InventoryValue	\N	\N	T_InventoryValue	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
479	0	0	Y	2002-02-23 19:01:55	0	2006-01-22 14:57:24	100	Product Costing	\N	\N	RV_Product_Costing	Y	3	D	\N	\N	150	N	N	Y	\N	N	L	\N	\N	Y
481	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	Expense Type	Expense report type	\N	S_ExpenseType	N	3	D	234	\N	85	N	Y	N	\N	N	L	\N	\N	Y
482	0	0	Y	2002-06-15 21:02:57	0	2000-01-02 00:00:00	0	Resource Unavailability	\N	\N	S_ResourceUnAvailable	N	3	D	236	\N	145	N	Y	N	\N	N	L	\N	\N	Y
516	0	0	Y	2002-08-16 17:57:19	0	2005-02-07 21:12:48	100	C_Invoice_Header_v	Invoice Print View	\N	C_Invoice_Header_v	Y	1	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
295	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	Price List Version	Identifies a unique instance of a Price List	\N	M_PriceList_Version	N	3	D	146	\N	95	N	Y	N	\N	N	L	\N	\N	Y
296	0	0	Y	1999-12-04 19:50:17	0	2000-01-02 00:00:00	0	Bank	Bank	\N	C_Bank	N	3	D	158	\N	85	N	Y	N	\N	N	L	\N	\N	Y
297	0	0	Y	1999-12-04 19:50:17	0	2000-01-02 00:00:00	0	Bank Account	Account at the Bank	\N	C_BankAccount	N	3	D	158	\N	90	N	Y	N	\N	N	L	\N	\N	Y
299	0	0	Y	1999-12-04 19:50:17	0	2000-01-02 00:00:00	0	C_BP_Withholding	\N	\N	C_BP_Withholding	N	3	D	123	\N	145	N	Y	N	\N	N	L	\N	\N	Y
301	0	0	Y	1999-12-04 19:50:17	0	2000-01-02 00:00:00	0	Dunning	Dunning Rules for overdue invoices	\N	C_Dunning	N	3	D	159	\N	65	N	Y	N	\N	N	L	\N	\N	Y
304	0	0	Y	1999-12-04 19:50:17	0	2000-01-02 00:00:00	0	Withholding	Withholding type defined	\N	C_Withholding	N	3	D	160	\N	140	N	Y	N	\N	N	L	\N	\N	Y
313	0	0	Y	1999-12-04 19:50:17	0	2000-01-02 00:00:00	0	Charge	Additional document charges	\N	C_Charge	N	3	D	161	\N	100	N	Y	N	\N	N	L	\N	\N	Y
314	0	0	Y	1999-12-04 19:50:17	0	2005-08-27 11:42:54	100	Order Tax	\N	\N	C_OrderTax	N	1	D	143	\N	145	N	Y	N	\N	N	L	181	\N	Y
315	0	0	Y	1999-12-19 20:39:32	0	2000-01-02 00:00:00	0	C_AcctSchema_Default	\N	\N	C_AcctSchema_Default	N	2	D	125	\N	145	N	Y	N	\N	N	L	\N	\N	Y
563	0	0	Y	2003-05-06 15:01:05	0	2000-01-02 00:00:00	0	M_AttributeUse	\N	\N	M_AttributeUse	N	3	D	256	\N	145	N	Y	N	\N	N	L	\N	\N	Y
590	0	0	Y	2003-06-01 23:14:26	0	2000-01-02 00:00:00	0	Cycle Step	The step for this Cycle	\N	C_CycleStep	N	3	D	208	\N	140	N	Y	N	\N	N	L	\N	\N	Y
572	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Import Inventory	Import Inventory Transactions	\N	I_Inventory	N	2	D	267	\N	145	N	Y	N	\N	N	L	\N	\N	Y
573	0	0	Y	2003-05-28 21:35:14	0	2005-09-03 12:10:32	100	Recurring Run	Recurring Document Run	\N	C_Recurring_Run	N	3	D	266	\N	145	N	N	N	\N	N	L	\N	\N	Y
575	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Project Type	Type of the project	\N	C_ProjectType	N	3	D	265	\N	90	N	Y	N	\N	N	L	\N	\N	Y
576	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Project Phase	Phase of a Project	\N	C_ProjectPhase	N	3	D	130	\N	120	N	Y	N	\N	N	L	\N	\N	Y
591	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	Import Order	Import Orders	\N	I_Order	N	2	D	281	\N	145	N	Y	N	\N	N	L	\N	\N	Y
592	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	Alert Recipient	Recipient of the Alert Notification	\N	AD_AlertRecipient	N	6	D	276	\N	145	N	Y	N	\N	N	L	\N	\N	Y
593	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	Alert Rule	Definition of the alert element	\N	AD_AlertRule	N	6	D	276	\N	145	N	Y	N	\N	N	L	\N	\N	Y
594	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	Alert	Adempiere Alert	\N	AD_Alert	N	6	D	276	\N	140	N	Y	N	\N	N	L	\N	\N	Y
597	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	Import Payment	Import Payment	\N	I_Payment	N	2	D	280	\N	145	N	Y	N	\N	N	L	\N	\N	Y
598	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	Import Invoice	Import Invoice	\N	I_Invoice	N	2	D	279	\N	145	N	Y	N	\N	N	L	\N	\N	Y
600	0	0	Y	2003-06-07 19:48:39	0	2000-01-02 00:00:00	0	Import Bank Statement	Import of the Bank Statement	\N	I_BankStatement	N	2	D	277	\N	145	N	Y	N	\N	N	L	\N	\N	Y
607	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Knowledge Topic	Knowledge Topic	\N	K_Topic	N	3	D	288	\N	135	N	Y	N	\N	N	L	\N	\N	Y
609	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Knowledge Source	Source of a Knowledge Entry	\N	K_Source	N	3	D	289	\N	135	N	Y	N	\N	N	L	\N	\N	Y
610	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Related Entry	Related Entry for this Enntry	\N	K_EntryRelated	N	3	D	288	\N	145	N	Y	N	\N	N	L	\N	\N	Y
611	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	K_EntryCategory	\N	\N	K_EntryCategory	N	3	D	288	\N	145	N	Y	N	\N	N	L	\N	\N	Y
612	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Entry	Knowledge Entry	\N	K_Entry	N	3	D	288	\N	140	N	Y	N	\N	N	L	\N	\N	Y
613	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Entry Comment	Knowledge Entry Comment	\N	K_Comment	N	3	D	288	\N	145	N	Y	N	\N	N	L	\N	\N	Y
614	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Category Value	The value of the category	\N	K_CategoryValue	N	3	D	287	\N	140	N	Y	N	\N	N	L	\N	\N	Y
108	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Dynamic Validation	Dynamic Validation Rule	\N	AD_Val_Rule	N	4	D	103	\N	50	N	Y	N	\N	N	L	\N	\N	Y
109	0	0	Y	1999-05-21 00:00:00	0	2005-02-08 18:43:53	100	Message	System Message	\N	AD_Message	N	4	D	104	\N	130	N	Y	Y	\N	N	L	\N	\N	Y
111	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language ID	\N	\N	AD_Language	N	4	D	106	\N	50	N	Y	N	\N	N	L	\N	\N	Y
112	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Client	Client/Tenant for this installation.	\N	AD_Client	N	6	D	109	\N	40	Y	N	N	\N	N	L	\N	\N	Y
113	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Payment Term	The terms for Payment of this transaction	\N	C_PaymentTerm	N	3	D	141	\N	65	N	Y	N	\N	N	L	\N	\N	Y
125	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Task Instance	\N	\N	AD_TaskInstance	N	6	D	\N	\N	145	N	N	N	\N	N	L	\N	\N	Y
707	0	0	Y	2004-03-19 12:37:22	0	2000-01-02 00:00:00	0	GL Distribution Line	General Ledger Distribution Line	\N	GL_DistributionLine	N	2	D	323	\N	145	N	Y	N	\N	N	L	\N	\N	Y
854	0	0	Y	2006-03-26 15:01:50	100	2006-05-02 16:53:28	100	Template	Template defines how content is displayed	A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content	CM_Template	N	6	D	373	\N	0	N	Y	N	N	N	L	\N	\N	Y
188	0	0	Y	1999-06-03 00:00:00	0	2005-11-20 16:11:48	100	Account Element	Account Element	\N	C_ElementValue	N	2	D	118	\N	100	N	Y	N	\N	N	L	\N	\N	Y
870	0	0	Y	2006-03-26 15:26:24	100	2006-05-02 16:53:05	100	News Channel	News channel for rss feed	A news channel defines the content base for the RSS feed	CM_NewsChannel	N	6	D	376	\N	0	N	Y	N	N	N	L	\N	\N	Y
469	0	0	Y	2001-09-05 20:55:18	0	2000-01-02 00:00:00	0	Workbench Window	\N	\N	AD_WorkbenchWindow	N	4	D	231	\N	145	N	Y	N	\N	N	L	\N	\N	Y
471	0	0	Y	2001-10-14 14:52:30	0	2006-01-22 14:55:32	100	Cash Detail	\N	\N	RV_Cash_Detail	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
472	0	0	Y	2001-11-25 18:47:57	0	2000-01-02 00:00:00	0	Match Invoice	Match Shipment/Receipt to Invoice	\N	M_MatchInv	N	3	D	107	\N	145	N	Y	N	\N	N	L	\N	\N	Y
473	0	0	Y	2001-11-25 18:47:57	0	2005-11-25 14:58:12	100	Match PO	Match Purchase Order to Shipment/Receipt and Invoice	\N	M_MatchPO	N	3	D	228	\N	145	N	Y	N	\N	N	L	\N	\N	Y
637	0	0	Y	2003-12-21 00:09:13	0	2000-01-02 00:00:00	0	Currency Type	Currency Conversion Rate Type	\N	C_ConversionType	N	6	D	295	\N	100	N	Y	N	\N	N	L	\N	\N	Y
638	0	0	Y	2003-12-21 00:09:13	0	2005-09-24 09:24:56	100	C_Currency_Acct	\N	\N	C_Currency_Acct	N	3	D	115	\N	145	N	N	N	\N	N	L	\N	\N	Y
639	0	0	Y	2003-12-22 11:29:05	0	2006-01-22 14:58:52	100	Warehouse Price	\N	\N	RV_WarehousePrice	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
640	0	0	Y	2003-12-25 14:02:23	0	2000-01-02 00:00:00	0	Bank Statement Loader	Definition of Bank Statement Loader (SWIFT, OFX)	\N	C_BankStatementLoader	N	3	D	158	\N	145	N	Y	N	\N	N	L	\N	\N	Y
641	0	0	Y	2003-12-29 18:34:20	0	2000-01-02 00:00:00	0	Import Conversion Rate	Import Currency Conversion Rate	\N	I_Conversion_Rate	N	6	D	296	\N	145	N	Y	N	\N	N	L	\N	\N	Y
642	0	0	Y	2004-01-01 17:58:19	0	2000-01-02 00:00:00	0	User Substitute	Substitute of the user	\N	AD_User_Substitute	N	6	D	108	\N	145	N	Y	N	\N	N	L	\N	\N	Y
643	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	Workflow Node Parameter	Workflow Node Execution Parameter	\N	AD_WF_Node_Para	N	6	D	113	\N	145	N	Y	N	\N	N	L	\N	\N	Y
644	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	Workflow Activity	Workflow Activity	\N	AD_WF_Activity	N	7	D	298	\N	140	N	N	N	\N	N	L	\N	\N	Y
648	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	Workflow Process Data	Workflow Process Context	\N	AD_WF_ProcessData	N	7	D	297	\N	145	N	N	N	\N	N	L	\N	\N	Y
650	0	0	Y	2004-01-01 23:35:02	0	2000-01-02 00:00:00	0	Workflow Activity Result	Result of the Workflow Process Activity	\N	AD_WF_ActivityResult	N	7	D	297	\N	145	N	N	N	\N	N	L	\N	\N	Y
651	0	0	Y	2004-01-08 20:59:39	0	2000-01-02 00:00:00	0	Registration	User Asset Registration	\N	A_Registration	N	3	D	301	\N	140	N	Y	N	\N	N	L	\N	\N	Y
652	0	0	Y	2004-01-08 20:59:40	0	2000-01-02 00:00:00	0	Registration Attribute	Asset Registration Attribute	\N	A_RegistrationAttribute	N	2	D	300	\N	140	N	Y	N	\N	N	L	\N	\N	Y
653	0	0	Y	2004-01-08 20:59:40	0	2000-01-02 00:00:00	0	A_RegistrationValue	\N	\N	A_RegistrationValue	N	3	D	301	\N	145	N	Y	N	\N	N	L	\N	\N	Y
654	0	0	Y	2004-01-09 13:43:08	0	2006-01-22 14:54:01	100	InvoiceTax	\N	\N	RV_C_InvoiceTax	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
655	0	0	Y	2004-01-09 15:14:48	0	2006-01-22 14:56:12	100	Fact Acct Period	\N	\N	RV_Fact_Acct_Period	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
656	0	0	Y	2004-01-09 15:14:48	0	2006-01-22 14:56:03	100	Fact Acct Day	\N	\N	RV_Fact_Acct_Day	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
657	0	0	Y	2004-01-09 15:14:48	0	2000-01-02 00:00:00	0	Accounting Fact View	\N	\N	RV_Fact_Acct	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
659	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Request Processor Log	\N	\N	R_RequestProcessorLog	N	2	D	203	\N	145	N	Y	N	\N	N	L	\N	\N	Y
662	0	0	Y	2004-02-19 10:29:53	0	2005-05-15 13:23:44	100	Product Related	\N	\N	M_RelatedProduct	N	3	D	140	\N	145	N	Y	N	\N	N	L	\N	\N	Y
664	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Package	Shipment Package	\N	M_Package	N	1	D	319	\N	140	N	Y	N	\N	N	L	\N	\N	Y
666	0	0	Y	2004-02-19 10:29:53	0	2000-01-02 00:00:00	0	Distribution List	Distribution Lists allow to distribute products to a selected list of partners	\N	M_DistributionList	N	3	D	318	\N	135	N	Y	N	\N	N	L	\N	\N	Y
524	0	0	Y	2002-08-29 20:40:53	0	2000-01-02 00:00:00	0	Dunning Run Line	Dunning Run Line	\N	C_DunningRunLine	N	3	D	321	\N	145	N	Y	N	\N	N	L	\N	\N	Y
525	0	0	Y	2002-08-29 20:40:53	0	2000-01-02 00:00:00	0	Pay Selection Check	Payment Selection Check	\N	C_PaySelectionCheck	N	1	D	206	\N	140	N	Y	N	\N	N	L	\N	\N	Y
526	0	0	Y	2002-08-29 20:40:53	0	2000-01-02 00:00:00	0	Dunning Run	Dunning Run	\N	C_DunningRun	N	3	D	321	\N	135	N	Y	N	\N	N	L	\N	\N	Y
498	0	0	Y	2002-08-16 17:57:19	0	2005-02-12 02:29:36	100	C_PaySelection_Check_v	Check Print View	\N	C_PaySelection_Check_v	Y	1	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
501	0	0	Y	2002-08-16 17:57:19	0	2006-07-23 17:06:16	100	Shipment/Receipt Line v	Shipment Print View	\N	M_InOut_Line_v	Y	1	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
520	0	0	Y	2002-08-16 20:29:17	0	2006-01-22 14:53:38	100	BPartner	\N	\N	RV_BPartner	Y	3	D	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
135	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Test ID	\N	\N	Test	N	4	D	127	\N	145	N	Y	N	\N	N	L	\N	\N	Y
139	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Calendar	Accounting Calendar Name	\N	C_Calendar	N	2	D	117	\N	110	N	N	N	\N	N	L	\N	\N	Y
140	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Conversion Rate	Rate used for converting currencies	\N	C_Conversion_Rate	N	6	D	116	\N	140	N	Y	N	\N	N	L	\N	\N	Y
142	0	0	Y	1999-05-21 00:00:00	0	2005-11-20 16:11:42	100	Element	Accounting Element	\N	C_Element	N	2	D	118	\N	95	N	Y	N	\N	N	L	\N	\N	Y
145	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Period	Period of the Calendar	\N	C_Period	N	2	D	117	\N	120	N	N	N	\N	N	L	\N	\N	Y
146	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	UOM	Unit of Measure	\N	C_UOM	N	6	D	120	\N	75	N	Y	N	\N	N	L	\N	\N	Y
156	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Role	Responsibility Role	\N	AD_Role	N	6	D	111	\N	115	N	Y	N	\N	N	L	\N	\N	Y
157	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_User_Roles	\N	\N	AD_User_Roles	N	6	D	108	\N	145	N	Y	N	\N	N	L	\N	\N	Y
162	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	Address	Location or Address	\N	C_Location	N	7	D	121	\N	70	N	Y	N	\N	N	L	\N	\N	Y
163	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	Non Business Day	Day on which business is not transacted	\N	C_NonBusinessDay	N	6	D	117	\N	145	N	Y	N	\N	N	L	\N	\N	Y
175	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	UOM Conversion	Unit of Measure Conversion	\N	C_UOM_Conversion	N	6	D	120	\N	145	N	Y	N	\N	N	L	\N	\N	Y
176	0	0	Y	1999-06-03 00:00:00	0	2005-11-23 18:43:17	100	Combination	Valid Account Combination	\N	C_ValidCombination	N	2	D	153	\N	130	N	N	N	\N	N	L	\N	\N	Y
177	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	Year	Calendar Year	\N	C_Year	N	2	D	117	\N	115	N	N	N	\N	N	L	\N	\N	Y
660	0	0	Y	2004-02-19 10:29:53	0	2009-09-14 21:49:43	100	RMA Line	Return Material Authorization Line	\N	M_RMALine	N	1	D	320	\N	145	N	Y	N	\N	N	L	53099	\N	Y
183	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_BP_Customer_Acct	\N	\N	C_BP_Customer_Acct	N	3	D	123	\N	145	N	N	N	\N	N	L	\N	\N	Y
185	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	C_BP_Vendor_Acct	\N	\N	C_BP_Vendor_Acct	N	3	D	123	\N	145	N	N	N	\N	N	L	\N	\N	Y
186	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	City	City	\N	C_City	N	6	D	122	\N	65	N	Y	N	\N	N	L	\N	\N	Y
190	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	Warehouse	Storage Warehouse and Service Point	\N	M_Warehouse	N	3	D	139	\N	80	N	N	N	\N	N	L	\N	\N	Y
530	0	0	Y	2002-10-01 22:47:05	0	2000-01-02 00:00:00	0	Interest Area	Interest Area or Topic	\N	R_InterestArea	N	2	D	245	\N	140	N	Y	N	\N	N	L	\N	\N	Y
191	0	0	Y	1999-06-03 00:00:00	0	2000-01-02 00:00:00	0	M_Warehouse_Acct	\N	\N	M_Warehouse_Acct	N	3	D	139	\N	145	N	N	N	\N	N	L	\N	\N	Y
195	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	Preference	Personal Preference	\N	AD_Preference	N	7	D	129	\N	145	N	Y	N	\N	N	L	\N	\N	Y
197	0	0	Y	1999-06-14 00:00:00	0	2006-07-23 15:06:35	100	Process Access	\N	\N	AD_Process_Access	N	6	D	165	\N	145	N	Y	N	\N	N	L	\N	\N	Y
199	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	AD_Task_Access	\N	\N	AD_Task_Access	N	6	D	114	\N	145	N	Y	N	\N	N	L	\N	\N	Y
201	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	AD_Window_Access	\N	\N	AD_Window_Access	N	6	D	102	\N	145	N	Y	N	\N	N	L	\N	\N	Y
203	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	Project	Financial Project	\N	C_Project	N	3	D	130	\N	100	N	N	N	\N	N	L	\N	\N	Y
204	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	C_Project_Acct	\N	\N	C_Project_Acct	N	3	D	286	\N	145	N	N	N	\N	N	L	\N	\N	Y
207	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	Locator	Warehouse Locator	\N	M_Locator	N	7	D	139	\N	85	N	Y	N	\N	N	L	\N	\N	Y
209	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	Product Category	Category of a Product	\N	M_Product_Category	N	3	D	144	\N	75	N	Y	N	\N	N	L	\N	\N	Y
213	0	0	Y	1999-06-14 00:00:00	0	2000-01-02 00:00:00	0	M_Substitute	\N	\N	M_Substitute	N	3	D	140	\N	145	N	Y	N	\N	N	L	\N	\N	Y
217	0	0	Y	1999-06-28 00:00:00	0	2000-01-02 00:00:00	0	Document Type	Document type or rules	\N	C_DocType	N	6	D	135	\N	100	N	Y	N	\N	N	L	\N	\N	Y
218	0	0	Y	1999-06-28 00:00:00	0	2000-01-02 00:00:00	0	GL Category	General Ledger Category	\N	GL_Category	N	2	D	131	\N	95	N	Y	N	\N	N	L	\N	\N	Y
224	0	0	Y	1999-06-28 00:00:00	0	2000-01-02 00:00:00	0	Journal	General Ledger Journal	\N	GL_Journal	N	1	D	132	\N	135	N	Y	N	\N	N	L	\N	\N	Y
225	0	0	Y	1999-06-28 00:00:00	0	2000-01-02 00:00:00	0	Journal Batch	General Ledger Journal Batch	\N	GL_JournalBatch	N	1	D	132	\N	130	N	Y	N	\N	N	L	\N	\N	Y
227	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	AD_ClientInfo	\N	\N	AD_ClientInfo	N	6	D	109	\N	145	N	Y	N	\N	N	L	\N	\N	Y
228	0	0	Y	1999-07-04 00:00:00	0	2005-12-23 14:24:17	100	Organization Info	\N	\N	AD_OrgInfo	N	7	D	110	\N	145	N	N	N	\N	N	L	\N	\N	Y
229	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	Period Control	\N	\N	C_PeriodControl	N	2	D	117	\N	145	N	Y	N	\N	N	L	\N	\N	Y
230	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	Sales Region	Sales coverage region	\N	C_SalesRegion	N	3	D	152	\N	70	N	Y	N	\N	N	L	\N	\N	Y
250	0	0	Y	1999-07-04 00:00:00	0	2000-01-02 00:00:00	0	M_Storage	\N	\N	M_Storage	N	3	D	139	\N	145	N	N	N	\N	N	L	\N	\N	Y
251	0	0	Y	1999-08-08 00:00:00	0	2005-05-15 13:22:20	100	Product Price	\N	\N	M_ProductPrice	N	3	D	146	\N	145	N	Y	N	\N	N	L	\N	\N	Y
532	0	0	Y	2003-01-11 14:57:26	0	2000-01-02 00:00:00	0	Import Product	Import Item or Service	\N	I_Product	N	2	D	247	\N	145	N	Y	N	\N	N	L	\N	\N	Y
533	0	0	Y	2003-01-11 14:57:27	0	2000-01-02 00:00:00	0	Import Business Partner	\N	\N	I_BPartner	N	2	D	172	\N	145	N	Y	N	\N	N	L	\N	\N	Y
537	0	0	Y	2003-01-22 23:28:25	0	2000-01-02 00:00:00	0	Training Class	The actual training class instance	\N	S_Training_Class	N	3	D	253	\N	145	N	Y	N	\N	N	L	\N	\N	Y
708	0	0	Y	2004-03-19 12:37:24	0	2000-01-02 00:00:00	0	GL Distribution	General Ledger Distribution	\N	GL_Distribution	N	2	D	323	\N	140	N	Y	N	\N	N	L	\N	\N	Y
538	0	0	Y	2003-01-22 23:28:25	0	2000-01-02 00:00:00	0	Training	Repeated Training	\N	S_Training	N	3	D	253	\N	140	N	Y	N	\N	N	L	\N	\N	Y
540	0	0	Y	2003-01-23 00:08:48	0	2000-01-02 00:00:00	0	Asset Retirement	Internally used asset is not longer used.	\N	A_Asset_Retirement	N	3	D	\N	\N	135	N	Y	N	\N	N	L	\N	\N	Y
541	0	0	Y	2003-01-23 00:08:48	0	2000-01-02 00:00:00	0	Asset Delivery	Delivery of Asset	\N	A_Asset_Delivery	N	3	D	251	\N	145	N	Y	N	\N	N	L	\N	\N	Y
255	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Price List	Unique identifier of a Price List	\N	M_PriceList	N	3	D	146	\N	60	N	Y	N	\N	N	L	\N	\N	Y
257	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Invoice Schedule	Schedule for generating Invoices	\N	C_InvoiceSchedule	N	3	D	147	\N	65	N	Y	N	\N	N	L	\N	\N	Y
259	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Order	Order	\N	C_Order	N	1	D	143	\N	110	N	Y	N	\N	N	L	181	\N	Y
260	0	0	Y	1999-08-08 00:00:00	0	2000-01-02 00:00:00	0	Sales Order Line	Sales Order Line	\N	C_OrderLine	N	1	D	143	\N	115	N	Y	N	\N	N	L	181	\N	Y
265	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Rules for accounting	\N	C_AcctSchema	N	2	D	125	\N	125	N	Y	N	\N	N	L	\N	\N	Y
266	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	C_AcctSchema_GL	\N	\N	C_AcctSchema_GL	N	2	D	125	\N	145	N	Y	N	\N	N	L	\N	\N	Y
270	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	Accounting Fact	\N	\N	Fact_Acct	N	3	D	162	\N	140	N	N	Y	\N	N	L	\N	\N	Y
271	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	Budget	General Ledger Budget	\N	GL_Budget	N	3	D	154	\N	130	N	Y	N	\N	N	L	\N	\N	Y
273	0	0	Y	1999-09-21 00:00:00	0	2005-09-24 09:25:16	100	Product Acct	\N	\N	M_Product_Acct	N	3	D	140	\N	145	N	N	N	\N	N	L	\N	\N	Y
274	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	Campaign	Marketing Campaign	\N	C_Campaign	N	3	D	149	\N	95	N	Y	N	\N	N	L	\N	\N	Y
275	0	0	Y	1999-09-21 00:00:00	0	2000-01-02 00:00:00	0	Channel	Sales Channel	\N	C_Channel	N	3	D	150	\N	90	N	Y	N	\N	N	L	\N	\N	Y
279	0	0	Y	1999-10-05 00:00:00	0	2000-01-02 00:00:00	0	Acct.Schema Element	\N	\N	C_AcctSchema_Element	N	2	D	125	\N	145	N	Y	N	\N	N	L	\N	\N	Y
282	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	Process Instance	Instance of the process	\N	AD_PInstance	N	6	D	332	\N	140	N	Y	N	\N	N	L	\N	\N	Y
284	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	Process	Process or Report	\N	AD_Process	N	4	D	165	\N	125	N	Y	Y	\N	N	L	\N	\N	Y
285	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	Process Parameter	\N	\N	AD_Process_Para	N	4	D	165	\N	140	N	Y	N	\N	N	L	\N	\N	Y
742	0	0	Y	2004-07-04 00:40:13	0	2000-01-02 00:00:00	0	C_Dunning_Line_v	Dunning Letter Lines	\N	C_Dunning_Line_v	Y	3	D	\N	\N	150	N	Y	N	\N	N	L	\N	\N	Y
758	0	0	Y	2005-03-30 01:07:18	0	2005-03-30 01:15:55	100	T_Transaction	\N	\N	T_Transaction	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
759	0	0	Y	2005-03-31 15:17:04	0	2005-04-26 20:30:28	100	Landed Cost	\N	\N	C_LandedCost	N	1	D	183	\N	145	N	Y	N	\N	N	L	\N	\N	Y
760	0	0	Y	2005-03-31 15:17:04	0	2005-04-26 20:30:42	100	Landed Cost Allocation	\N	\N	C_LandedCostAllocation	N	1	D	183	\N	145	N	Y	N	\N	N	L	\N	\N	Y
761	0	0	Y	2005-03-31 15:17:04	0	2005-04-26 20:38:07	100	C_ProjectIssueMA	\N	\N	C_ProjectIssueMA	N	1	D	286	\N	145	N	Y	N	\N	N	L	\N	\N	Y
762	0	0	Y	2005-03-31 15:17:04	0	2005-04-26 20:40:50	100	M_InOutLineMA	\N	\N	M_InOutLineMA	N	1	D	169	\N	145	N	Y	N	\N	N	L	184	\N	Y
763	0	0	Y	2005-03-31 15:17:04	0	2005-04-26 20:41:07	100	M_InventoryLineMA	\N	\N	M_InventoryLineMA	N	1	D	168	\N	145	N	Y	N	\N	N	L	\N	\N	Y
765	0	0	Y	2005-03-31 15:17:04	0	2005-05-15 13:24:54	100	Production Line MA	\N	\N	M_ProductionLineMA	N	1	D	191	\N	145	N	Y	N	\N	N	L	\N	\N	Y
766	0	0	Y	2005-03-31 15:17:04	0	2005-03-31 15:43:44	100	M_Transaction_v	\N	\N	M_Transaction_v	Y	3	D	\N	\N	150	N	Y	N	\N	N	L	\N	\N	Y
783	0	0	Y	2005-05-11 19:20:49	0	2005-11-09 14:29:35	100	Request Update Recipiants	\N	\N	R_RequestUpdates	N	7	D	232	\N	145	N	Y	N	N	N	L	\N	\N	Y
784	0	0	Y	2005-05-11 19:22:28	0	2005-11-09 14:29:23	100	Request Type Updates	\N	\N	R_RequestTypeUpdates	N	7	D	244	\N	145	N	Y	N	N	N	L	\N	\N	Y
785	0	0	Y	2005-05-11 19:23:26	0	2005-11-09 14:29:08	100	R_CategoryUpdates	\N	\N	R_CategoryUpdates	N	7	D	345	\N	145	N	Y	N	N	N	L	\N	\N	Y
786	0	0	Y	2005-05-11 19:24:20	0	2005-11-09 14:29:14	100	R_GroupUpdates	\N	\N	R_GroupUpdates	N	7	D	346	\N	145	N	Y	N	N	N	L	\N	\N	Y
866	0	0	Y	2006-03-26 15:17:09	100	2006-05-02 16:49:00	100	Web Container Stage	Container Stage contains the staging content like images, text etc.	A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.	CM_CStage	N	6	D	373	\N	0	N	Y	N	N	N	L	\N	\N	Y
860	0	0	Y	2006-03-26 15:09:05	100	2006-05-02 16:51:58	100	Container Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	CM_Container_Element	N	6	D	373	\N	0	N	N	N	N	N	L	\N	\N	Y
865	0	0	Y	2006-03-26 15:16:02	100	2006-05-02 16:52:27	100	Container URL	Contains info on used URLs	We save the info on all used URLs for checking them on availability etc.	CM_Container_URL	N	6	D	373	\N	0	N	Y	N	N	N	L	\N	\N	Y
857	0	0	Y	2006-03-26 15:05:53	100	2006-05-02 16:52:41	100	Media Item	Contains media content like images, flash movies etc.	This table contains all the media content like images, flas movies etc.	CM_Media	N	6	D	379	\N	0	N	Y	N	N	N	L	\N	\N	Y
859	0	0	Y	2006-03-26 15:07:52	100	2006-04-17 19:15:30	100	Media Server	Media Server list to which content should get transfered	For performance optimization we save media content on static servers	CM_Media_Server	N	6	D	373	\N	0	N	Y	N	N	N	L	\N	\N	Y
871	0	0	Y	2006-03-26 15:27:22	100	2006-05-02 16:53:17	100	News Item / Article	News item or article defines base content	A news item / article is kind of a teaser for more information on an article	CM_NewsItem	N	6	D	376	\N	0	N	Y	N	N	N	L	\N	\N	Y
867	0	0	Y	2006-03-26 15:19:34	100	2006-05-02 16:49:08	100	Container Stage Element	Container element i.e. Headline, Content, Footer etc.	A container element defines the smalles definition of content, i.e. the headline, the content etc.	CM_CStage_Element	N	6	D	373	\N	0	N	Y	N	N	N	L	\N	\N	Y
115	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Sequence	Document Sequence	\N	AD_Sequence	N	6	D	112	\N	90	N	N	N	\N	N	L	\N	\N	Y
116	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Menu	Identifies a Menu	\N	AD_Menu	N	6	D	105	\N	140	N	Y	N	\N	N	L	\N	\N	Y
50009	0	0	Y	2007-02-28 01:41:08	100	2007-02-28 01:41:08	100	System Configurator	\N	\N	AD_SysConfig	N	6	D	50006	\N	0	N	Y	Y	N	N	L	\N	N	Y
53011	0	0	Y	2007-07-26 00:00:00	100	2007-07-26 00:00:00	100	Product Stock at Warehouses	\N	\N	M_Product_Stock_V	Y	1	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53015	0	0	Y	2007-07-26 00:00:00	100	2007-07-26 00:00:00	100	Product Substitute with Stock Info	\N	\N	M_Product_SubstituteRelated_V	Y	1	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53012	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Document Action Access	Define access to document type / document action / role combinations.	Define access rules (add roles with access) for client/role/doctype/document action combinations. If no rules are defined for a client/doctype/doc action combination all roles can access the document action.	AD_Document_Action_Access	N	6	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53046	0	0	Y	2008-01-09 23:30:06	100	2008-01-09 23:30:06	100	ASP Window	\N	\N	ASP_Window	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53047	0	0	Y	2008-01-09 23:31:05	100	2008-01-09 23:31:05	100	ASP Tab	\N	\N	ASP_Tab	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53048	0	0	Y	2008-01-09 23:31:48	100	2008-01-09 23:31:48	100	ASP Field	\N	\N	ASP_Field	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53049	0	0	Y	2008-01-09 23:32:22	100	2008-01-09 23:32:22	100	ASP Process	\N	\N	ASP_Process	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53050	0	0	Y	2008-01-09 23:32:57	100	2008-01-09 23:32:57	100	ASP Process Parameter	\N	\N	ASP_Process_Para	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53051	0	0	Y	2008-01-09 23:33:23	100	2008-01-09 23:33:23	100	ASP Form	\N	\N	ASP_Form	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53052	0	0	Y	2008-01-09 23:33:44	100	2008-01-09 23:33:44	100	ASP Task	\N	\N	ASP_Task	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53053	0	0	Y	2008-01-09 23:34:22	100	2008-01-09 23:34:22	100	ASP Workflow	\N	\N	ASP_Workflow	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53054	0	0	Y	2008-01-09 23:34:49	100	2008-01-09 23:34:49	100	ASP Module	\N	\N	ASP_Module	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53055	0	0	Y	2008-01-09 23:35:27	100	2008-01-09 23:35:27	100	ASP Level	\N	\N	ASP_Level	N	4	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
52000	0	0	Y	2008-03-26 13:20:01.069	0	2008-01-15 00:36:00	100	Black List Cheque	\N	\N	U_BlackListCheque	N	3	D	\N	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
52002	0	0	Y	2008-03-26 13:20:01.074	0	2008-01-15 00:36:56	100	Role Menu	\N	\N	U_RoleMenu	N	3	D	\N	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
52003	0	0	Y	2008-03-26 13:20:01.076	0	2008-01-15 00:37:25	100	Web Menu	\N	\N	U_WebMenu	N	4	D	\N	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53058	0	0	Y	2008-01-23 11:41:30	100	2008-01-23 12:05:51	100	Rule	\N	\N	AD_Rule	N	4	D	53017	\N	0	N	Y	N	N	N	L	\N	N	Y
53059	0	0	Y	2008-02-01 01:47:37	100	2008-02-01 01:47:37	100	Table Script Validator	Script model validator for tables	\N	AD_Table_ScriptValidator	N	4	D	100	\N	0	N	Y	N	N	N	L	\N	N	Y
53064	0	0	Y	2008-02-15 15:01:41	100	2008-02-15 15:01:41	100	Migration Script	Migration Scripts for the System	\N	AD_MigrationScript	N	4	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53056	0	0	Y	2008-01-09 23:36:15	100	2008-01-09 23:36:15	100	Client Level	\N	\N	ASP_ClientLevel	N	2	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53057	0	0	Y	2008-01-09 23:36:45	100	2008-01-09 23:36:45	100	Client Exception	\N	\N	ASP_ClientException	N	2	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
799	0	0	Y	2005-05-15 14:52:45	100	2007-12-16 22:25:02	0	Change Notice	\N	\N	M_ChangeNotice	N	3	D	355	\N	130	N	Y	N	N	N	L	\N	\N	Y
800	0	0	Y	2005-05-15 14:57:47	100	2007-12-16 22:35:13	0	Change Request	\N	\N	M_ChangeRequest	N	3	D	355	\N	145	N	Y	N	N	N	L	\N	\N	Y
417	0	0	Y	2001-01-11 17:01:17	0	2007-12-16 22:47:05	0	Request	Request from a Business Partner or Prospect	\N	R_Request	N	7	D	232	\N	135	N	Y	N	\N	N	L	\N	\N	Y
798	0	0	Y	2005-05-15 14:26:20	100	2007-12-17 01:08:32	0	BOM	Bill of Material	\N	M_BOM	N	3	D	354	\N	140	N	Y	N	N	N	L	\N	\N	Y
487	0	0	Y	2002-06-15 21:02:57	0	2007-12-17 01:26:15	0	Resource	Resource	\N	S_Resource	N	3	D	236	\N	85	N	Y	N	\N	N	L	\N	\N	Y
480	0	0	Y	2002-06-15 21:02:57	0	2007-12-17 01:34:54	0	Resource Type	\N	\N	S_ResourceType	N	3	D	237	\N	80	N	Y	N	\N	N	L	\N	\N	Y
202	0	0	Y	1999-06-14 00:00:00	0	2007-12-17 02:05:31	0	AD_Workflow_Access	\N	\N	AD_Workflow_Access	N	6	D	113	\N	145	N	Y	N	\N	N	L	\N	\N	Y
647	0	0	Y	2004-01-01 23:35:02	0	2007-12-17 02:10:59	0	Workflow Block	Workflow Transaction Execution Block	\N	AD_WF_Block	N	6	D	113	\N	130	N	Y	N	\N	N	L	\N	\N	Y
283	0	0	Y	1999-11-10 00:00:00	0	2007-12-17 02:15:00	0	AD_PInstance_Para	\N	\N	AD_PInstance_Para	N	6	D	332	\N	145	N	Y	N	\N	N	L	\N	\N	Y
706	0	0	Y	2004-03-17 17:57:42	0	2007-12-17 02:26:45	0	Transition Condition	Workflow Node Transition Condition	\N	AD_WF_NextCondition	N	6	D	113	\N	145	N	Y	N	\N	N	L	\N	\N	Y
129	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 02:35:27	0	Node	Workflow Node (activity) step or process	\N	AD_WF_Node	N	6	D	113	\N	135	N	Y	N	\N	N	L	\N	\N	Y
131	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 02:58:46	0	Node Transition	Workflow Node Transition	\N	AD_WF_NodeNext	N	6	D	113	\N	140	N	Y	N	\N	N	L	\N	\N	Y
117	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 03:05:38	0	Workflow	Workflow or combination of tasks	\N	AD_Workflow	N	6	D	113	\N	125	N	Y	N	\N	N	L	\N	\N	Y
210	0	0	Y	1999-06-14 00:00:00	0	2007-12-17 03:30:43	0	Product Purchasing	\N	\N	M_Product_PO	N	3	D	140	\N	145	N	Y	N	\N	N	L	\N	\N	Y
208	0	0	Y	1999-06-14 00:00:00	0	2007-12-17 03:42:33	0	Product	Product Service Item	\N	M_Product	N	3	D	140	\N	90	N	Y	Y	\N	N	L	\N	\N	Y
249	0	0	Y	1999-07-04 00:00:00	0	2007-12-17 04:08:11	0	M_Replenish	\N	\N	M_Replenish	N	3	D	140	\N	145	N	Y	N	\N	N	L	\N	\N	Y
329	0	0	Y	1999-12-19 20:39:32	0	2007-12-17 04:14:54	0	Inventory Transaction	\N	\N	M_Transaction	N	1	D	130	\N	140	N	N	Y	\N	N	L	\N	\N	Y
389	0	0	Y	2000-12-17 16:19:52	0	2007-12-17 04:46:40	0	Notice	System Notice	\N	AD_Note	N	7	D	193	\N	145	N	Y	N	\N	N	L	\N	\N	Y
632	0	0	Y	2003-12-07 12:43:52	0	2007-12-17 06:20:34	0	Product Business Partner	\N	\N	C_BPartner_Product	N	3	D	\N	\N	145	N	Y	N	\N	N	L	\N	\N	Y
595	0	0	Y	2003-06-07 19:48:39	0	2007-12-17 06:37:33	0	Freight Category	Category of the Freight	\N	M_FreightCategory	N	3	D	282	\N	85	N	Y	N	\N	N	L	\N	\N	Y
596	0	0	Y	2003-06-07 19:48:39	0	2007-12-17 06:45:43	0	Freight	Freight Rate	\N	M_Freight	N	3	D	142	\N	145	N	Y	N	\N	N	L	\N	\N	Y
253	0	0	Y	1999-08-08 00:00:00	0	2007-12-17 06:57:27	0	Shipper	Method or manner of product delivery	\N	M_Shipper	N	3	D	142	\N	105	N	Y	N	\N	N	L	\N	\N	Y
324	0	0	Y	1999-12-19 20:39:32	0	2007-12-17 07:23:15	0	Move Line	Inventory Move document Line	\N	M_MovementLine	N	1	D	170	\N	135	N	Y	N	\N	N	L	\N	\N	Y
764	0	0	Y	2005-03-31 15:17:04	0	2007-12-17 07:37:46	0	M_MovementLineMA	\N	\N	M_MovementLineMA	N	1	D	170	\N	145	N	Y	N	\N	N	L	\N	\N	Y
323	0	0	Y	1999-12-19 20:39:32	0	2007-12-17 07:44:33	0	Inventory Move	Movement of Inventory	\N	M_Movement	N	1	D	170	\N	130	N	Y	N	\N	N	L	\N	\N	Y
53066	0	0	Y	2008-03-03 22:11:10	0	2008-03-03 22:11:10	0	Tax Group	Tax Group	\N	C_TaxGroup	N	3	EE04	53020	\N	\N	N	Y	N	N	N	L	\N	\N	Y
252	0	0	Y	1999-08-08 00:00:00	0	2008-03-03 22:11:51	0	Tax Category	Tax Category	\N	C_TaxCategory	N	2	D	138	\N	75	N	Y	N	\N	N	L	\N	\N	Y
261	0	0	Y	1999-08-08 00:00:00	0	2008-03-03 22:12:56	0	Tax	Tax identifier	\N	C_Tax	N	2	D	137	\N	110	N	Y	N	\N	N	L	\N	\N	Y
701	0	0	Y	2004-03-11 23:53:21	0	2008-03-03 22:13:24	0	Tax ZIP	Tax Postal/ZIP	\N	C_TaxPostal	N	2	D	137	\N	145	N	Y	N	\N	N	L	\N	\N	Y
399	0	0	Y	2000-12-17 16:19:52	0	2008-03-03 22:13:46	0	C_Tax_Acct	\N	\N	C_Tax_Acct	N	3	D	137	\N	145	N	N	N	\N	N	L	\N	\N	Y
605	0	0	Y	2003-06-19 16:08:23	0	2008-03-05 00:50:47	0	Replication	Data Replication Target	\N	AD_Replication	N	6	D	284	\N	135	N	Y	N	\N	N	L	\N	\N	Y
603	0	0	Y	2003-06-19 16:08:23	0	2008-03-05 00:51:07	0	Replication Run	Data Replication Run	\N	AD_Replication_Run	N	6	D	284	\N	140	N	Y	N	\N	N	L	\N	\N	Y
604	0	0	Y	2003-06-19 16:08:23	0	2008-03-05 00:51:15	0	Replication Log	Data Replication Log Details	\N	AD_Replication_Log	N	6	D	284	\N	145	N	Y	N	\N	N	L	\N	\N	Y
602	0	0	Y	2003-06-19 16:08:23	0	2008-03-05 00:51:48	0	Replication Strategy	Data Replication Strategy	\N	AD_ReplicationStrategy	N	6	D	285	\N	130	N	Y	N	\N	N	L	\N	\N	Y
601	0	0	Y	2003-06-19 16:08:23	0	2008-03-05 00:51:57	0	Replication Table	Data Replication Strategy Table Info	\N	AD_ReplicationTable	N	6	D	285	\N	140	N	Y	N	\N	N	L	\N	\N	Y
53085	0	0	Y	2008-03-23 20:44:15	100	2008-03-23 20:44:15	100	Payroll Contract	\N	\N	HR_Contract	N	3	EE02	53032	\N	\N	N	Y	N	N	N	L	\N	\N	Y
528	0	0	Y	2002-10-01 22:47:05	0	2008-03-23 20:44:58	100	R_ContactInterest	\N	\N	R_ContactInterest	N	3	D	245	\N	145	N	Y	N	\N	N	L	\N	\N	Y
53036	0	0	Y	2007-12-17 06:35:32	0	2008-08-05 11:55:56	0	View Operation_Activity	View Operation_Activity	\N	RV_PP_Operation_Activity	Y	3	EE01	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53044	0	0	Y	2007-12-17 08:45:04	0	2008-08-05 11:57:45	0	Temporal MRP & CRP	Temporal MRP & CRP	\N	T_MRP_CRP	N	3	EE01	\N	\N	\N	N	N	N	\N	N	L	\N	\N	Y
720	0	0	Y	2004-04-17 11:09:19	0	2008-06-25 22:50:47	0	Forecast	Material Forecast	\N	M_Forecast	N	3	D	328	\N	135	N	Y	N	\N	N	L	\N	\N	Y
53032	0	0	Y	2007-12-17 06:13:03	0	2008-08-05 11:56:32	0	View Order Storage	View Order Storage	\N	RV_PP_Order_Storage	Y	3	EE01	\N	\N	\N	N	N	N	\N	N	L	\N	\N	Y
53063	0	0	Y	2008-02-12 13:31:45	0	2008-08-05 11:57:00	0	View Product BOM Line	View Product BOM Line	\N	RV_PP_Product_BOMLine	Y	7	EE01	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53042	0	0	Y	2007-12-17 08:42:18	0	2008-08-05 11:57:03	0	View Product Costing	View Product Costing	\N	RV_PP_Product_Costing	Y	3	EE01	\N	\N	\N	N	N	N	\N	N	L	\N	\N	Y
53034	0	0	Y	2007-12-17 06:15:05	0	2008-08-05 11:56:55	0	View Manufacturing Order Transactions	View Manufacturing Order Transactions	\N	RV_PP_Order_Transactions	Y	3	EE01	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
722	0	0	Y	2004-04-17 11:09:19	0	2008-06-25 22:51:19	0	Forecast Line	Forecast Line	\N	M_ForecastLine	N	3	D	328	\N	140	N	Y	N	\N	N	L	\N	\N	Y
50010	0	0	Y	2007-07-09 00:00:00	100	2008-11-19 16:28:46	100	PA_DashboardContent_ID	\N	\N	PA_DashboardContent	N	6	D	50007	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53087	0	0	Y	2008-03-23 20:46:09	100	2008-03-23 20:46:09	100	Payroll Employee Attribute	\N	\N	HR_Attribute	N	3	EE02	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
291	0	0	Y	1999-11-10 00:00:00	0	2008-03-23 20:47:20	100	Business Partner 	Identifies a Business Partner	\N	C_BPartner	N	3	D	123	\N	70	N	Y	Y	\N	N	L	\N	\N	Y
184	0	0	Y	1999-06-03 00:00:00	0	2008-03-23 20:50:08	100	C_BP_Employee_Acct	\N	\N	C_BP_Employee_Acct	N	3	D	123	\N	145	N	N	N	\N	N	L	\N	\N	Y
298	0	0	Y	1999-12-04 19:50:17	0	2008-03-23 20:50:29	100	Partner Bank Account	Bank Account of the Business Partner	\N	C_BP_BankAccount	N	3	D	123	\N	100	N	Y	N	\N	N	L	\N	\N	Y
293	0	0	Y	1999-11-10 00:00:00	0	2008-03-23 20:51:35	100	Partner Location	Identifies the (ship to) address for this Business Partner	\N	C_BPartner_Location	N	3	D	123	\N	75	N	Y	N	\N	N	L	\N	\N	Y
114	0	0	Y	1999-05-21 00:00:00	0	2008-03-23 20:52:14	100	User/Contact	User within the system - Internal or Business Partner Contact	\N	AD_User	N	7	D	108	\N	80	N	Y	Y	\N	N	L	\N	\N	Y
53092	0	0	Y	2008-03-23 20:56:49	100	2008-03-23 20:56:49	100	Payroll Process	\N	\N	HR_Process	N	3	EE02	53037	\N	\N	N	Y	Y	N	N	L	\N	\N	Y
53093	0	0	Y	2008-03-23 20:58:24	100	2008-03-23 20:58:24	100	Payroll	\N	\N	HR_Payroll	N	3	EE02	53038	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53095	0	0	Y	2008-03-23 20:59:46	100	2008-03-23 20:59:46	100	Payroll Year	\N	\N	HR_Year	N	3	EE02	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53096	0	0	Y	2008-03-23 21:00:21	100	2008-03-23 21:00:21	100	Payroll Concept	\N	\N	HR_PayrollConcept	N	3	EE02	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53097	0	0	Y	2008-03-23 21:01:03	100	2008-03-23 21:01:03	100	Payroll Concept Category	\N	\N	HR_Concept_Category	N	3	EE02	53039	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53098	0	0	Y	2008-03-23 21:01:40	100	2008-03-23 21:01:40	100	Payroll List Type	\N	\N	HR_ListType	N	3	EE02	53040	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53099	0	0	Y	2008-03-23 21:02:04	100	2008-03-23 21:02:04	100	Payroll List	\N	\N	HR_List	N	3	EE02	53040	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53100	0	0	Y	2008-03-23 21:02:50	100	2008-03-23 21:02:50	100	Payroll List Version	\N	\N	HR_ListVersion	N	3	EE02	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53101	0	0	Y	2008-03-23 21:03:44	100	2008-03-23 21:03:44	100	Payroll List Line	\N	\N	HR_ListLine	N	3	EE02	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53102	0	0	Y	2008-03-23 21:04:28	100	2008-03-23 21:04:28	100	Payroll Movement	\N	\N	HR_Movement	N	3	EE02	53042	\N	\N	N	Y	Y	N	N	L	\N	\N	Y
226	0	0	Y	1999-06-28 00:00:00	0	2008-05-30 17:04:46	100	Journal Line	General Ledger Journal Line	\N	GL_JournalLine	N	1	D	132	\N	140	N	Y	N	\N	N	L	\N	\N	Y
333	0	0	Y	2000-01-24 17:03:25	0	2008-05-30 17:04:57	100	Invoice Line	Invoice Detail Line	\N	C_InvoiceLine	N	1	D	167	\N	125	N	Y	N	\N	N	L	183	\N	Y
53018	0	0	Y	2007-12-17 03:24:57	0	2007-12-17 03:24:57	0	BOM & Formula	BOM & Formula	\N	PP_Product_BOM	N	3	EE01	53006	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53140	0	0	N	2008-05-30 17:01:52	100	2008-07-29 15:14:25	100	A_Valid_Asset_Combinations	\N	\N	A_Valid_Asset_Combinations	N	3	D	\N	\N	\N	N	N	N	\N	N	L	\N	\N	Y
53022	0	0	Y	2007-12-17 04:59:13	0	2008-09-17 08:53:58	0	Manufacturing Order Activity	Manufacturing Order Activity	Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for operation.	PP_Order_Node	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53076	0	0	Y	2008-03-05 00:53:57	0	2008-03-05 00:53:57	0	Export Processor Type	\N	\N	EXP_Processor_Type	N	7	EE05	53027	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53023	0	0	Y	2007-12-17 05:02:19	0	2008-09-17 08:54:03	0	Manufacturing Order Activity Next	Manufacturing Order Activity Next	\N	PP_Order_NodeNext	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53031	0	0	Y	2007-12-17 05:20:31	0	2008-09-17 08:54:08	0	Manufacturing Order Activity Asset	Manufacturing Order Activity Asset	\N	PP_Order_Node_Asset	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53030	0	0	Y	2007-12-17 05:19:57	0	2008-09-17 08:54:15	0	Manufacturing Order Activity Product	Manufacturing Order Activity Product	\N	PP_Order_Node_Product	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53029	0	0	Y	2007-12-17 05:17:25	0	2008-09-17 08:54:19	0	Manufacturing Order Workflow	Manufacturing Order Workflow	\N	PP_Order_Workflow	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53020	0	0	Y	2007-12-17 03:28:11	0	2008-09-17 08:54:51	0	Product Planning	Product Planning	\N	PP_Product_Planning	N	3	EE01	53007	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53017	0	0	Y	2007-12-17 01:55:11	0	2008-09-17 08:55:23	0	Workflow Node Asset	Workflow Node Asset	\N	PP_WF_Node_Asset	N	3	EE01	53005	\N	\N	N	N	N	N	N	L	\N	\N	Y
53016	0	0	Y	2007-12-17 01:53:57	0	2008-09-17 08:55:31	0	Workflow Node Product	Workflow Node Product	\N	PP_WF_Node_Product	N	3	EE01	53005	\N	\N	N	N	N	N	N	L	\N	\N	Y
53043	0	0	Y	2007-12-17 08:43:55	0	2008-11-07 11:08:16	0	Material Requirement Planning	Material Requirement Planning	\N	PP_MRP	N	3	EE01	53064	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53060	0	0	Y	2008-02-04 22:45:42	0	2008-09-17 08:53:10	0	Network Distribution	Network Distribution	\N	DD_NetworkDistribution	N	3	EE01	53018	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53061	0	0	Y	2008-02-04 22:46:10	0	2008-09-17 08:53:25	0	Network Distribution Line	Network Distribution Line	\N	DD_NetworkDistributionLine	N	3	EE01	53018	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53038	0	0	Y	2007-12-17 07:17:08	0	2008-09-17 08:53:36	0	Distribution Order Line	Distribution Order Line	\N	DD_OrderLine	N	1	EE01	53012	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53037	0	0	Y	2007-12-17 07:05:15	0	2008-08-05 11:52:02	0	Distribution Order	Distribution Order	\N	DD_Order	N	1	EE01	53012	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53086	0	0	Y	2008-03-23 20:45:19	100	2008-03-23 20:45:19	100	Payroll Employee	\N	\N	HR_Employee	N	3	EE02	53033	\N	\N	N	Y	N	N	N	L	\N	\N	Y
539	0	0	Y	2003-01-23 00:08:48	0	2008-05-30 16:42:51	100	Asset	Asset used internally or by customers	\N	A_Asset	N	3	D	251	\N	120	N	Y	Y	\N	N	L	\N	\N	Y
53094	0	0	Y	2008-03-23 20:58:59	100	2009-08-18 19:17:15	100	Payroll Period	\N	\N	HR_Period	N	3	EE02	53038	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53039	0	0	Y	2007-12-17 07:17:55	0	2008-07-24 21:38:08	0	DD_Order_Header_v	\N	\N	DD_Order_Header_v	Y	3	EE01	\N	\N	\N	N	N	N	\N	N	L	\N	\N	Y
542	0	0	Y	2003-01-23 00:08:48	0	2008-05-30 17:00:39	100	Asset Group	Group of Assets	\N	A_Asset_Group	N	3	D	252	\N	70	N	Y	N	\N	N	L	\N	\N	Y
53028	0	0	Y	2007-12-17 05:16:58	0	2008-08-05 11:56:14	0	View Order BOM Line	View Order BOM Line	\N	RV_PP_Order_BOMLine	Y	3	EE01	\N	\N	\N	N	N	N	\N	N	L	\N	\N	Y
53074	0	0	Y	2008-03-05 00:53:11	0	2008-03-05 00:53:11	0	Export Processor	\N	\N	EXP_Processor	N	7	EE05	53026	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
547	0	0	Y	2003-04-18 15:37:57	0	2008-07-15 01:27:48	100	Fact_Acct_Balance	\N	\N	Fact_Acct_Balance	Y	3	D	255	\N	145	N	N	Y	\N	N	L	\N	\N	Y
53144	0	0	Y	2008-07-28 22:49:59	0	2008-07-28 22:49:59	0	Distribution Order Detail	Distribution Order & Line View	\N	RV_DD_OrderDetail	Y	3	EE01	\N	\N	150	N	N	N	\N	N	L	\N	\N	Y
53021	0	0	Y	2007-12-17 04:54:49	0	2008-08-05 11:57:28	0	View Material Requirement Planning	View Material Requirement Planning	\N	RV_PP_MRP	Y	3	EE01	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53027	0	0	Y	2007-12-17 05:10:42	0	2008-08-05 11:54:34	0	Manufacturing Order	Manufacturing Order	Manufacturing Schedule is a document group of documents or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.	PP_Order	N	1	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53040	0	0	Y	2007-12-17 08:40:35	0	2008-08-05 11:55:33	0	Quality Specification	Quality Specification	\N	QM_Specification	N	3	EE01	53013	\N	\N	N	Y	N	\N	Y	L	\N	\N	Y
53147	0	0	Y	2008-09-06 19:49:15	100	2008-09-06 19:51:03	100	House Keeping Configuration	\N	\N	AD_HouseKeeping	N	4	D	\N	\N	0	N	Y	N	N	Y	L	\N	N	Y
53035	0	0	Y	2007-12-17 06:32:59	0	2008-08-25 19:52:50	0	Manufacturing Cost Collector	\N	\N	PP_Cost_Collector	N	1	EE01	53014	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53019	0	0	Y	2007-12-17 03:26:08	0	2008-09-17 08:55:16	0	BOM Line	BOM Line	The information relative to every component that will be used in the BOM & Formula of the finished product.	PP_Product_BOMLine	N	3	EE01	53006	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53142	0	0	Y	2008-06-25 22:51:33	0	2008-06-25 22:51:35	0	Forecast Report	\N	\N	RV_M_Forecast	Y	3	EE01	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53143	0	0	Y	2008-06-25 22:52:05	0	2008-06-25 22:52:07	0	Forecast Report for Period	\N	\N	RV_M_Forecast_Period	Y	3	EE01	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
52001	0	0	Y	2008-03-26 13:20:01.071	0	2008-11-24 19:31:15	100	Web Properties	\N	\N	U_Web_Properties	N	7	D	52002	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53158	0	0	Y	2008-11-24 18:01:39	0	2008-11-24 18:03:19	0	View Order Workflow	View Order Workflow	\N	RV_PP_Order_Workflow	Y	3	EE01	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53088	0	0	Y	2008-03-23 20:53:29	100	2008-03-23 20:53:29	100	Payroll Department	\N	\N	HR_Department	N	3	EE02	53034	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53089	0	0	Y	2008-03-23 20:53:53	100	2008-03-23 20:53:53	100	Payroll Job	\N	\N	HR_Job	N	3	EE02	53035	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53091	0	0	Y	2008-03-23 20:55:42	100	2008-03-23 20:55:42	100	Payroll Concept Account	\N	\N	HR_Concept_Acct	N	3	EE02	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53072	0	0	Y	2008-03-05 00:52:10	0	2008-03-24 09:12:52	100	Export Format	\N	\N	EXP_Format	N	6	EE05	53025	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53067	0	0	Y	2008-03-03 22:14:08	0	2008-03-03 22:14:08	0	Tax Definition	\N	\N	C_TaxDefinition	N	3	EE04	53021	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53068	0	0	Y	2008-03-03 22:16:21	0	2008-03-03 22:16:21	0	Tax Type	\N	\N	C_TaxType	N	3	EE04	53023	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53069	0	0	Y	2008-03-03 22:16:43	0	2008-03-03 22:16:43	0	Tax Base	\N	\N	C_TaxBase	N	3	EE04	53024	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53062	0	0	Y	2008-02-12 12:59:54	0	2009-02-13 11:10:45	0	Manufacturing Order MA	\N	\N	PP_Cost_CollectorMA	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53127	0	0	Y	2008-05-30 16:45:32	100	2008-05-30 16:45:32	100	Disposed Asset	\N	\N	A_Asset_Disposed	N	7	D	53049	\N	\N	N	N	N	N	N	L	\N	\N	Y
53024	0	0	Y	2007-12-17 05:03:11	0	2008-08-05 11:54:50	0	Manufacturing Order Cost	\N	In the Cost Tab we have a record for each Cost Element defined in the Product to be produced, for these Organization, Warehouse, Cost Type and Resource.	PP_Order_Cost	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53026	0	0	Y	2007-12-17 05:09:29	0	2008-09-17 08:53:44	0	Manufacturing Order BOM	\N	The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.	PP_Order_BOM	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53075	0	0	Y	2008-03-05 00:53:36	0	2008-03-05 00:53:36	0	Processor Parameter	\N	\N	EXP_ProcessorParameter	N	7	EE05	\N	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53078	0	0	Y	2008-03-05 00:55:04	0	2008-03-05 00:55:04	0	Import Processor Parameter	\N	\N	IMP_ProcessorParameter	N	7	EE05	\N	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53079	0	0	Y	2008-03-05 00:55:29	0	2008-03-05 00:55:29	0	Import Processor Log	\N	\N	IMP_ProcessorLog	N	3	EE05	\N	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53080	0	0	Y	2008-03-05 00:55:58	0	2008-03-05 00:55:58	0	Import Processor Type	\N	\N	IMP_Processor_Type	N	7	EE05	53029	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53071	0	0	Y	2008-03-05 00:51:23	0	2008-03-05 00:51:23	0	Replication Document	\N	\N	AD_ReplicationDocument	N	3	D	\N	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53073	0	0	Y	2008-03-05 00:52:35	0	2008-03-24 09:13:11	100	Format Line	\N	\N	EXP_FormatLine	N	6	EE05	\N	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53077	0	0	Y	2008-03-05 00:54:15	0	2008-03-24 09:13:45	100	Import Processor	\N	\N	IMP_Processor	N	6	EE05	53028	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53112	0	0	Y	2008-05-30 16:35:03	100	2008-05-30 16:35:03	100	Depreciation Type	\N	This table holds the all the depreciation functions currently available in compiere	A_Depreciation	N	7	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53124	0	0	Y	2008-05-30 16:44:27	100	2008-05-30 16:52:31	100	Depreciation Calculation Type	\N	This table holds each method available in Adempiere in handling depreciation adjustments to fixed asset balances	A_Depreciation_Method	N	7	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53025	0	0	Y	2007-12-17 05:05:47	0	2008-09-17 08:53:48	0	Manufacturing Order BOM Line	\N	The information relative to every component that will be used in the manufacture of the finished product is taken from the Bill of Materials. This information is contained in the Order BOM/Formula Line tab.	PP_Order_BOMLine	N	3	EE01	53009	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53090	0	0	Y	2008-03-23 20:54:32	100	2009-05-19 13:25:01	0	Payroll Concept	\N	\N	HR_Concept	N	7	EE02	53036	\N	\N	N	Y	N	N	N	L	\N	\N	Y
52004	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	POS Terminal	\N	\N	U_POSTerminal	N	1	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53161	0	0	Y	2009-01-12 19:18:57	0	2009-01-27 12:41:16	0	Cost BOM Line	\N	\N	T_BOMLine_Costs	Y	3	EE01	\N	\N	0	N	N	N	N	N	L	\N	N	Y
53045	0	0	Y	2007-12-17 08:45:27	0	2009-01-27 15:06:29	0	Temporal BOM Line	Temporal BOM Line	\N	T_BOMLine	N	3	EE01	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53146	0	0	Y	2008-08-26 22:48:46	100	2008-08-26 22:59:13	100	Charge Type by Doc Type	Configuration table for charges to be used by document type	\N	C_ChargeType_DocType	N	3	D	53062	\N	0	N	Y	N	N	N	L	\N	N	Y
53145	0	0	Y	2008-08-26 22:38:52	100	2008-08-26 22:59:33	100	Charge Type	Charge Type	\N	C_ChargeType	N	3	D	53062	\N	0	N	Y	N	N	N	L	\N	N	Y
702	0	0	Y	2004-03-11 23:53:22	0	2009-02-17 21:21:51	0	Requisition	Material Requisition	\N	M_Requisition	N	1	D	322	\N	135	N	Y	N	\N	N	L	\N	\N	Y
53173	0	0	Y	2009-03-17 23:16:52	100	2009-03-17 23:16:52	100	Import Price List	Import Price List and Versions	\N	I_PriceList	N	2	D	53071	\N	145	N	Y	N	\N	N	L	\N	\N	Y
53172	0	0	Y	2009-03-17 22:34:19	100	2009-03-17 22:34:19	100	Product Price Vendor Break	\N	\N	M_ProductPriceVendorBreak	N	3	D	146	\N	0	N	Y	N	N	N	L	\N	N	Y
53197	0	0	Y	2009-04-22 20:03:10	0	2009-04-22 20:04:29	0	Manufacturing Order BOM  Head *** Templete ***	\N	\N	PP_Order_BOM_Header_v	Y	3	EE01	\N	\N	0	N	N	N	N	N	L	\N	N	Y
53176	0	0	Y	2009-04-07 11:51:03	100	2009-04-07 11:51:03	100	Promotion Group	Grouping of product for promotion setup	\N	M_PromotionGroup	N	3	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53177	0	0	Y	2009-04-07 12:02:19	100	2009-04-07 12:02:19	100	Promotion Group Line	Line items of a promotion group	\N	M_PromotionGroupLine	N	3	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53178	0	0	Y	2009-04-07 12:16:39	100	2009-04-07 12:16:39	100	Promotion	Promotion setup	\N	M_Promotion	N	3	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53179	0	0	Y	2009-04-07 13:19:33	100	2009-04-07 13:19:33	100	Promotion Line	Promotion line items	The promotion line items include the combination of product that make up this promotion	M_PromotionLine	N	3	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53180	0	0	Y	2009-04-07 13:59:58	100	2009-04-07 13:59:58	100	Promotion Pre Condition	Pre condition for promotion	Promotion is applicable to order that satisfy the pre condition	M_PromotionPreCondition	N	3	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53181	0	0	Y	2009-04-07 16:47:54	100	2009-04-07 16:47:54	100	Promotion Distribution	Distribute order line items into multiple bucket for reward calculation	\N	M_PromotionDistribution	N	3	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53182	0	0	Y	2009-04-09 15:41:55	100	2009-04-09 15:41:55	100	Promotion Reward	Setup reward for the promotion	\N	M_PromotionReward	N	3	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53221	0	0	Y	2009-07-24 12:44:54	100	2009-07-24 12:44:54	100	Not Processed	\N	\N	RV_Unprocessed	Y	3	D	53086	\N	\N	N	N	N	\N	N	L	\N	\N	Y
53202	0	0	Y	2009-05-14 11:43:30	100	2009-05-14 11:43:43	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	PA_ReportCube	N	3	D	53078	\N	0	N	Y	N	N	N	L	\N	N	Y
53203	0	0	Y	2009-05-14 12:33:00	100	2009-05-14 12:33:00	100	Accounting Fact summary	\N	\N	Fact_Acct_Summary	N	3	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53014	0	0	Y	2007-10-22 00:00:00	100	2009-08-31 14:54:45	0	Model Validator	Global Model Validator	\N	AD_ModelValidator	N	4	D	53003	\N	0	N	Y	N	N	N	L	\N	N	Y
53198	0	0	Y	2009-04-22 20:05:23	0	2009-09-05 11:51:35	100	Manufacturing Order BOM Lines *** Templete ***	\N	\N	PP_Order_BOMLine_v	Y	3	EE01	\N	\N	0	N	N	N	N	N	L	\N	N	Y
661	0	0	Y	2004-02-19 10:29:53	0	2009-09-14 21:49:38	100	RMA	Return Material Authorization	\N	M_RMA	N	1	D	320	\N	130	N	Y	N	\N	N	L	53099	\N	Y
53200	0	0	Y	2009-04-22 20:10:09	0	2009-09-05 11:51:41	100	Manufacturing Order Node	\N	\N	PP_Order_Node_v	Y	3	EE01	\N	\N	0	N	N	N	N	N	L	\N	N	Y
53199	0	0	Y	2009-04-22 20:07:44	0	2009-09-05 11:51:44	100	Manufacturing Order Workflow Header	\N	\N	PP_Order_Workflow_Header_v	Y	3	EE01	\N	\N	0	N	N	N	N	N	L	\N	N	Y
53205	0	0	Y	2009-05-20 18:57:18	0	2009-09-04 21:30:46	100	PP_Order_Header_v	\N	\N	PP_Order_Header_v	Y	3	EE01	\N	\N	\N	N	N	N	\N	N	L	\N	\N	Y
53139	0	0	Y	2008-05-30 17:01:44	100	2008-05-30 17:01:44	100	Asset	\N	\N	I_Asset	N	7	D	53056	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53169	0	0	Y	2009-02-18 12:44:56	100	2009-02-18 12:44:56	100	Search Definition	\N	\N	AD_SearchDefinition	N	4	D	\N	\N	0	N	Y	N	N	N	L	\N	N	Y
53113	0	0	Y	2008-05-30 16:35:19	100	2009-12-12 15:31:23	100	Depreciation Table Detail	\N	\N	A_Depreciation_Table_Detail	N	7	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53246	0	0	Y	2009-11-13 14:59:55	100	2009-11-13 15:19:04	100	Relation Type	Defines the sets of record pairs (and the conditions a given pair must fulfill to be part of one)	\N	AD_RelationType	N	7	D	53102	\N	0	N	Y	N	N	N	L	\N	N	Y
53244	0	0	Y	2009-09-18 13:05:40	0	2009-12-16 08:10:21	100	Order Source	\N	\N	C_OrderSource	N	3	D	53101	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53260	0	0	Y	2010-02-15 13:05:09	0	2010-02-15 13:05:09	0	Import Product Planning	\N	\N	I_ProductPlanning	N	2	EE01	53109	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53222	0	0	Y	2009-07-27 19:43:49	0	2009-07-27 19:43:49	0	Included Role	\N	\N	AD_Role_Included	N	6	D	111	\N	0	N	Y	N	N	N	L	\N	N	Y
461	0	0	Y	2001-09-05 20:55:18	0	2010-04-15 18:49:15	100	Image	System Image or Icon	\N	AD_Image	N	6	D	227	\N	40	N	Y	N	\N	N	L	\N	\N	Y
53247	0	0	Y	2009-12-01 16:57:26	100	2010-05-15 18:16:55	100	Storage per Product	\N	\N	RV_Storage_Per_Product	Y	3	D	\N	\N	0	N	N	N	N	N	L	\N	N	Y
53033	0	0	Y	2007-12-17 06:14:42	0	2010-05-15 18:17:43	100	View Product Costing	View Product Costing	\N	RV_PP_WIP	Y	3	EE01	\N	\N	\N	N	N	N	\N	N	L	\N	\N	Y
50001	0	0	Y	2006-12-11 23:45:25	0	2006-12-12 00:01:51	0	Package Imp. Inst.	\N	\N	AD_Package_Imp_Inst	N	4	D	50002	\N	\N	N	N	N	N	N	L	\N	\N	Y
402	0	0	Y	2000-12-17 16:19:52	0	2000-01-02 00:00:00	0	Basket	Web Basket	\N	W_Basket	N	4	D	\N	\N	140	N	Y	N	\N	N	L	\N	\N	Y
606	0	0	Y	2003-07-10 20:09:20	0	2000-01-02 00:00:00	0	Knowledge Type	Knowledge Type	\N	K_Type	N	3	D	288	\N	130	N	Y	N	\N	N	L	\N	\N	Y
50002	0	0	Y	2006-12-11 23:45:42	0	2006-12-12 00:03:31	0	Imp. Package Backup	\N	\N	AD_Package_Imp_Backup	N	4	D	50002	\N	\N	N	N	N	N	N	L	\N	\N	Y
50003	0	0	Y	2006-12-11 23:45:54	0	2006-12-12 00:04:48	0	Package Imp.	\N	\N	AD_Package_Imp	N	4	D	50002	\N	\N	N	N	N	N	N	L	\N	\N	Y
50004	0	0	Y	2006-12-11 23:46:08	0	2006-12-12 00:06:37	0	Imp. Package Detail	\N	\N	AD_Package_Imp_Detail	N	4	D	50002	\N	\N	N	N	N	N	N	L	\N	\N	Y
50005	0	0	Y	2006-12-11 23:46:18	0	2006-12-12 00:07:50	0	Package Exp.	\N	\N	AD_Package_Exp	N	4	D	50003	\N	\N	N	Y	N	N	N	L	\N	\N	Y
50006	0	0	Y	2006-12-11 23:46:32	0	2006-12-12 00:09:42	0	Package Exp. Detail	\N	\N	AD_Package_Exp_Detail	N	4	D	50003	\N	\N	N	Y	N	N	N	L	\N	\N	Y
50007	0	0	Y	2006-12-11 23:47:04	0	2006-12-12 00:13:08	0	Common Package Exp.	\N	This table contains detail package elements that are used in all packages that are created from this instance.	AD_Package_Exp_Common	N	4	D	50004	\N	\N	N	Y	N	N	N	L	\N	\N	Y
50008	0	0	Y	2006-12-11 23:47:41	0	2006-12-12 00:16:11	0	Package Imp. Proc.	\N	\N	AD_Package_Imp_Proc	N	4	D	50005	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53041	0	0	Y	2007-12-17 08:41:22	0	2008-09-17 08:55:35	0	QM Specification Line	\N	\N	QM_SpecificationLine	N	3	EE01	53013	\N	\N	N	Y	N	\N	N	L	\N	\N	Y
53114	0	0	Y	2008-05-30 16:35:40	100	2008-05-30 16:35:40	100	Depreciation Table Header	\N	\N	A_Depreciation_Table_Header	N	7	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53115	0	0	Y	2008-05-30 16:35:56	100	2008-05-30 16:35:56	100	Depreciation Exp.	\N	This table is the worktable for generating all fixed asset entries and forecasts	A_Depreciation_Exp	N	7	D	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53116	0	0	Y	2008-05-30 16:36:24	100	2008-05-30 16:36:24	100	Depreciation Workfile	\N	This table holds the Cost and Depreciation Balances for each fixed asset	A_Depreciation_Workfile	N	7	D	251	\N	\N	N	N	N	N	N	L	\N	\N	Y
53117	0	0	Y	2008-05-30 16:37:01	100	2008-05-30 16:37:01	100	FA Journal	\N	\N	I_FAJournal	N	7	D	278	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53118	0	0	Y	2008-05-30 16:38:11	100	2008-05-30 16:38:11	100	Depreciation Forecast	\N	\N	A_Depreciation_Forecast	N	7	D	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53119	0	0	Y	2008-05-30 16:38:41	100	2008-05-30 16:38:41	100	Asset Reval. Entry	\N	This table holds all necessary information to process asset revaluations	A_Asset_Reval_Entry	N	7	D	53044	\N	\N	N	N	N	N	N	L	\N	\N	Y
53120	0	0	Y	2008-05-30 16:39:38	100	2008-05-30 16:39:38	100	Asset Reval Index	\N	This table hold all index and factor information for asset revaluations	A_Asset_Reval_Index	N	7	D	53045	\N	\N	N	N	N	N	N	L	\N	\N	Y
53121	0	0	Y	2008-05-30 16:40:01	100	2008-05-30 16:40:01	100	Depreciation Entry	\N	This table hold the necessary information to process the depreciation entry	A_Depreciation_Entry	N	7	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53122	0	0	Y	2008-05-30 16:41:53	100	2008-05-30 16:41:53	100	Asset Split	\N	This table holds all necessary information to process asset splits	A_Asset_Split	N	7	D	53048	\N	\N	N	N	N	N	N	L	\N	\N	Y
53123	0	0	Y	2008-05-30 16:43:50	100	2008-05-30 16:43:50	100	Asset Acct.	\N	This table holds the accounting setup for each fixed asset.  Settings include account numbers to be used in depreciation entries as well depreciation calculation methods	A_Asset_Acct	N	7	D	251	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53128	0	0	Y	2008-05-30 16:46:41	100	2008-05-30 16:46:41	100	Asset Transfer	\N	This table holds all necessary information to process asset transfers and create the appropriate entry	A_Asset_Transfer	N	7	D	53050	\N	\N	N	N	N	N	N	L	\N	\N	Y
53129	0	0	Y	2008-05-30 16:49:22	100	2008-05-30 16:49:22	100	Depreciation Build	\N	This table contains the necessary to create and process depreciation projections prior to posting to the GL	A_Depreciation_Build	N	7	D	53052	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53126	0	0	Y	2008-05-30 16:44:38	100	2008-05-30 16:51:10	100	Asset Spread	\N	This table holds the user defined spread of depreciation by period	A_Asset_Spread	N	7	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53125	0	0	Y	2008-05-30 16:44:33	100	2008-05-30 16:52:05	100	Depreciation Convention	\N	This table contains what depreciation convention types are available in Adempiere	A_Depreciation_Convention	N	7	D	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53130	0	0	Y	2008-05-30 16:52:52	100	2008-05-30 16:52:55	100	Asset Group Acct.	\N	This table holds the accounting setup for each fixed asset group.  Settings include account numbers to be used in depreciation entries as well depreciation calculation methods	A_Asset_Group_Acct	N	7	D	252	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53131	0	0	Y	2008-05-30 16:54:21	100	2008-05-30 16:54:21	100	Asset Info Tax	\N	This table holds tax related settings and information for each individual fixed asset	A_Asset_Info_Tax	N	7	D	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53132	0	0	Y	2008-05-30 16:54:53	100	2008-05-30 16:54:53	100	Asset Info Fin.	\N	This table holds financial related settings and information for each individual fixed asset	A_Asset_Info_Fin	N	7	D	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53133	0	0	Y	2008-05-30 16:55:51	100	2008-05-30 16:55:51	100	Asset Change	\N	\N	A_Asset_Change	N	7	D	251	\N	\N	N	N	N	N	N	L	\N	\N	Y
53134	0	0	Y	2008-05-30 16:57:50	100	2008-05-30 16:57:50	100	Asset Info Lic.	\N	This table holds license related settings and information for each individual fixed asset	A_Asset_Info_Lic	N	7	D	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53135	0	0	Y	2008-05-30 16:58:15	100	2008-05-30 16:58:15	100	Asset Info Ins.	\N	This table holds insurance related settings and information for each individual fixed asset	A_Asset_Info_Ins	N	7	D	\N	\N	\N	N	Y	N	N	N	L	\N	\N	Y
53136	0	0	Y	2008-05-30 16:58:43	100	2008-05-30 16:58:43	100	Asset Info Oth.	\N	This table holds other user defined related settings and information for each individual fixed asset	A_Asset_Info_Oth	N	7	D	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
53137	0	0	Y	2008-05-30 16:59:44	100	2008-05-30 16:59:44	100	Asset Addition	\N	\N	A_Asset_Addition	N	7	D	251	\N	\N	N	N	N	N	N	L	\N	\N	Y
53138	0	0	Y	2008-05-30 17:00:20	100	2008-05-30 17:00:20	100	Asset Use	\N	\N	A_Asset_Use	N	7	D	\N	\N	\N	N	N	N	N	N	L	\N	\N	Y
746	0	0	Y	2004-07-07 18:32:24	0	2005-04-26 20:31:52	100	Table Trl	Database Table information	\N	AD_Table_Trl	N	4	D	100	\N	145	N	Y	N	\N	N	L	\N	\N	Y
120	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Menu Trl	Identifies a Menu	\N	AD_Menu_Trl	N	6	D	105	\N	145	N	Y	N	\N	N	L	\N	\N	Y
124	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	OS Task Trl	Operation System Task	\N	AD_Task_Trl	N	6	D	114	\N	145	N	Y	N	\N	N	L	\N	\N	Y
286	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	Process Parameter Trl	\N	\N	AD_Process_Para_Trl	N	4	D	165	\N	145	N	Y	N	\N	N	L	\N	\N	Y
130	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 02:21:31	0	Node Trl	Workflow Node (activity), step or process	\N	AD_WF_Node_Trl	N	6	D	113	\N	145	N	Y	N	\N	N	L	\N	\N	Y
132	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window Trl	Data entry or display window	\N	AD_Window_Trl	N	4	D	102	\N	145	N	Y	N	\N	N	L	\N	\N	Y
123	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Tab Trl	Tab within a Window	\N	AD_Tab_Trl	N	4	D	102	\N	145	N	Y	N	\N	N	L	\N	\N	Y
522	0	0	Y	2002-08-24 14:28:09	0	2000-01-02 00:00:00	0	Print Format Item Trl	Item/Column in the Print format	\N	AD_PrintFormatItem_Trl	N	7	D	240	\N	145	N	Y	N	\N	N	L	\N	\N	Y
339	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	UOM Trl	Unit of Measure	\N	C_UOM_Trl	N	6	D	120	\N	145	N	Y	N	\N	N	L	\N	\N	Y
348	0	0	Y	2000-03-19 08:35:31	0	2008-03-03 22:11:39	0	Tax Category Trl	Tax Category	\N	C_TaxCategory_Trl	N	2	D	138	\N	145	N	Y	N	\N	N	L	\N	\N	Y
332	0	0	Y	2000-01-24 17:03:25	0	2000-01-02 00:00:00	0	Dunning Level Trl	\N	\N	C_DunningLevel_Trl	N	3	D	159	\N	145	N	Y	N	\N	N	L	\N	\N	Y
126	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference Trl	System Reference and Validation	\N	AD_Reference_Trl	N	4	D	101	\N	145	N	Y	N	\N	N	L	\N	\N	Y
287	0	0	Y	1999-11-10 00:00:00	0	2000-01-02 00:00:00	0	Process Trl	Process or Report	\N	AD_Process_Trl	N	4	D	165	\N	145	N	Y	N	\N	N	L	\N	\N	Y
752	0	0	Y	2004-09-06 16:08:44	0	2000-01-02 00:00:00	0	Column Trl	Column in the table	\N	AD_Column_Trl	N	4	D	100	\N	145	N	Y	N	\N	N	L	\N	\N	Y
136	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Reference List Trl	Reference List based on Table	\N	AD_Ref_List_Trl	N	4	D	101	\N	145	N	Y	N	\N	N	L	\N	\N	Y
470	0	0	Y	2001-09-05 20:55:18	0	2007-12-17 01:55:51	0	Workbench Trl	Collection of windows, reports	\N	AD_Workbench_Trl	N	4	D	231	\N	145	N	Y	N	\N	N	L	\N	\N	Y
415	0	0	Y	2001-01-11 17:01:17	0	2000-01-02 00:00:00	0	Field Group Trl	Logical grouping of fields	\N	AD_FieldGroup_Trl	N	4	D	200	\N	145	N	Y	N	\N	N	L	\N	\N	Y
302	0	0	Y	1999-12-04 19:50:17	0	2005-11-20 16:11:55	100	Account Element Trl	Account Element	\N	C_ElementValue_Trl	N	2	D	118	\N	145	N	Y	N	\N	N	L	\N	\N	Y
312	0	0	Y	1999-12-04 19:50:17	0	2007-12-17 06:26:58	0	Product Trl	Product, Service, Item	\N	M_Product_Trl	N	3	D	140	\N	145	N	Y	N	\N	N	L	\N	\N	Y
377	0	0	Y	2000-07-13 17:31:02	0	2000-01-02 00:00:00	0	Special Form Trl	Special Form	\N	AD_Form_Trl	N	4	D	187	\N	145	N	Y	N	\N	N	L	\N	\N	Y
546	0	0	Y	2003-02-17 21:07:16	0	2008-03-03 22:13:34	0	Tax Trl	Tax identifier	\N	C_Tax_Trl	N	2	D	137	\N	145	N	Y	N	\N	N	L	\N	\N	Y
460	0	0	Y	2001-09-05 20:55:18	0	2000-01-02 00:00:00	0	Desktop Trl	Collection of Workbenches	\N	AD_Desktop_Trl	N	4	D	226	\N	145	N	Y	N	\N	N	L	\N	\N	Y
119	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Message Trl	System Message	\N	AD_Message_Trl	N	4	D	104	\N	145	N	Y	N	\N	N	L	\N	\N	Y
616	0	0	Y	2003-07-25 18:10:34	0	2000-01-02 00:00:00	0	Country Trl	Country 	\N	C_Country_Trl	N	6	D	122	\N	145	N	Y	N	\N	N	L	\N	\N	Y
617	0	0	Y	2003-08-06 20:02:45	0	2000-01-02 00:00:00	0	Currency Trl	The Currency for this record	\N	C_Currency_Trl	N	6	D	115	\N	145	N	Y	N	\N	N	L	\N	\N	Y
568	0	0	Y	2003-05-28 21:35:14	0	2000-01-02 00:00:00	0	Print Label Line Trl	Print Label Line Format	\N	AD_PrintLabelLine_Trl	N	6	D	263	\N	145	N	Y	N	\N	N	L	\N	\N	Y
277	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	System Element Trl	System Element enables the central maintenance of column description and help.	\N	AD_Element_Trl	N	4	D	151	\N	145	N	Y	N	\N	N	L	\N	\N	Y
127	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Field Trl	Field on a database table	\N	AD_Field_Trl	N	4	D	102	\N	145	N	Y	N	\N	N	L	\N	\N	Y
869	0	0	Y	2006-03-26 15:25:05	100	2006-04-16 15:40:06	100	Web Container Stage Trl	Web Container Stage contains the staging content like images, text etc.	Contains translated content	CM_CStage_Trl	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
779	0	0	Y	2005-05-01 02:29:55	100	2005-09-03 12:06:35	100	Web Store Trl	A Web Store of the Client	\N	W_Store_Trl	N	2	D	350	\N	145	N	Y	N	N	N	L	\N	\N	Y
868	0	0	Y	2006-03-26 15:20:45	100	2006-04-16 15:40:00	100	Container Stage Element Trl	Container element i.e. Headline, Content, Footer etc.	Contains the container elements translation	CM_CStage_Element_Trl	N	6	D	\N	\N	0	N	N	N	N	N	L	\N	\N	Y
896	0	0	Y	2006-06-17 17:23:59	100	2006-06-17 17:23:59	100	Info Window Trl	Info and search/select Window	\N	AD_InfoWindow_Trl	N	4	D	385	\N	0	N	Y	N	N	N	L	\N	\N	Y
864	0	0	Y	2006-03-26 15:14:38	100	2006-05-02 16:52:20	100	Web Container Trl	Web Container contains content like images, text etc.	Contains translated content	CM_Container_Trl	N	6	D	373	\N	0	N	N	N	N	N	L	\N	\N	Y
861	0	0	Y	2006-03-26 15:10:38	100	2006-05-02 16:52:03	100	Container Element Trl	Container element i.e. Headline, Content, Footer etc.	Contains the container elements translation	CM_Container_Element_Trl	N	6	D	373	\N	0	N	N	N	N	N	L	\N	\N	Y
898	0	0	Y	2006-06-17 17:32:40	100	2006-06-17 17:33:35	100	Info Column Trl	Info Window Column	\N	AD_InfoColumn_Trl	N	4	D	385	\N	0	N	Y	N	N	N	L	\N	\N	Y
826	0	0	Y	2005-11-13 12:34:09	100	2005-11-13 12:36:01	100	Mail Template Trl	Text templates for mailings	\N	R_MailText_Trl	N	7	D	204	\N	145	N	N	N	N	N	L	\N	\N	Y
781	0	0	Y	2005-05-01 02:54:50	100	2005-11-13 11:48:23	100	Mail Message Trl	Web Store Mail Message Template	\N	W_MailMsg_Trl	N	2	D	350	\N	145	N	Y	N	N	N	L	\N	\N	Y
53194	0	0	Y	2009-04-21 14:14:51	0	2009-04-21 14:14:51	0	Manufacturing Order BOM Trl	\N	\N	PP_Order_BOM_Trl	N	3	EE01	53006	\N	0	N	Y	N	N	N	L	\N	N	Y
53189	0	0	Y	2009-04-18 10:38:12	0	2009-04-18 10:39:31	0	Manufacturing Order Workflow Trl	\N	\N	PP_Order_Workflow_Trl	N	3	EE01	53009	\N	0	N	Y	N	N	N	L	\N	N	Y
303	0	0	Y	1999-12-04 19:50:17	0	2000-01-02 00:00:00	0	Payment Term Trl	The terms of Payment (timing, discount)	\N	C_PaymentTerm_Trl	N	3	D	141	\N	145	N	Y	N	\N	N	L	\N	\N	Y
347	0	0	Y	2000-03-19 08:35:31	0	2000-01-02 00:00:00	0	Greeting Trl	Greeting to print on correspondence	\N	C_Greeting_Trl	N	3	D	178	\N	145	N	Y	N	\N	N	L	\N	\N	Y
300	0	0	Y	1999-12-04 19:50:17	0	2000-01-02 00:00:00	0	Document Type Trl	Document type or rules	\N	C_DocType_Trl	N	6	D	135	\N	145	N	Y	N	\N	N	L	\N	\N	Y
53187	0	0	Y	2009-04-17 15:04:53	0	2009-04-17 15:44:32	0	Charge Trl	Additional document charges	\N	C_Charge_Trl	N	3	D	161	\N	0	N	Y	N	N	N	L	\N	N	Y
53193	0	0	Y	2009-04-21 13:23:29	0	2009-04-21 13:23:29	0	BOM Line Trl	BOM Line	\N	PP_Product_BOMLine_Trl	N	3	EE01	53006	\N	0	N	Y	N	N	N	L	\N	N	Y
53191	0	0	Y	2009-04-18 12:52:04	0	2009-04-18 12:52:04	0	BOM & Formula Trl	BOM & Formula	\N	PP_Product_BOM_Trl	N	3	EE01	53006	\N	0	N	Y	N	N	N	L	\N	N	Y
53195	0	0	Y	2009-04-21 14:16:33	0	2009-04-21 14:16:33	0	Manufacturing Order BOM Line Trl	\N	\N	PP_Order_BOMLine_Trl	N	3	EE01	53006	\N	0	N	Y	N	N	N	L	\N	N	Y
53190	0	0	Y	2009-04-18 10:54:46	0	2009-04-18 10:54:46	0	Manufacturing Order Activity Trl	Workflow Node (activity), step or process	\N	PP_Order_Node_Trl	N	3	EE01	53009	\N	0	N	Y	N	N	N	L	\N	N	Y
133	0	0	Y	1999-05-21 00:00:00	0	2007-12-17 02:00:44	0	Workflow Trl	Workflow or combination of tasks	\N	AD_Workflow_Trl	N	6	D	113	\N	145	N	Y	N	\N	N	L	\N	\N	Y
\.


--
-- Data for Name: ad_table_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_table_access (ad_role_id, ad_table_id, accesstyperule, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, isreadonly, iscanreport, iscanexport, isexclude) FROM stdin;
103	520	E	11	0	Y	2005-08-27 10:24:22	100	100	2005-08-27 10:24:22	N	N	N	Y
\.


--
-- Data for Name: ad_table_scriptvalidator; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_table_scriptvalidator (ad_client_id, ad_org_id, ad_rule_id, ad_table_id, ad_table_scriptvalidator_id, created, createdby, eventmodelvalidator, isactive, seqno, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: ad_table_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_table_trl (ad_table_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, istranslated) FROM stdin;
892	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Media Deploy	N
893	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Broadcast Server	N
894	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access Log	N
895	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Info Window	N
897	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Info Column	N
747	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	SPC Restricciones en el asunto al subscriptor	Y
700	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Procesador de Alertas	Y
670	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Subscriptor SPC (RfQ)	Y
626	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Impresión de Etiqueta	Y
665	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea Lista de Distribución	Y
677	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	SPC (RfQ)	Y
674	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Respuesta SPC (RfQ)	Y
663	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Paquete	Y
683	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fondos del Comprador	Y
690	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Asunto	Y
671	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Asunto SPC (RfQ)	Y
672	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cantidad Línea Respuesta SPC (RfQ)	Y
669	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Suscripción	Y
729	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de ADM (RMA)	Y
856	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Advertisement Category	N
874	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat Type	N
428	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Columna Vista de Informe	Y
429	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Comisión	Y
430	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Total de la Comisión	Y
431	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de la comisión	Y
432	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Ciclo del Proyecto	Y
433	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_CyclePhase	Y
434	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea del Proyecto	Y
436	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cálculo de Comisiones	Y
437	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Detalle de comisiones	Y
438	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Meta	Y
447	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Grupo de Columnas del Informe	Y
448	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Informe	Y
449	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Establecer Línea de Informe	Y
450	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fuente de Informe	Y
451	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_TreeNodeBP	Y
452	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_TreeNodeMM	Y
453	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_TreeNodePR	Y
454	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Formato de Impresión	Y
456	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_TreeBar	Y
458	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Escritorio	Y
459	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Banco de Trabajo del Escritorio	Y
461	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Imagen	Y
521	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Gráfico	Y
523	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Formato de Impresión de la Tabla	Y
464	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Campo Definido por el Usuario	Y
466	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Pestaña Definida por el Usuario	Y
467	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Ventana Definida por el Usuario	Y
468	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Banco de Trabajo	Y
754	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Archivo	Y
795	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Alternativa de Grupo	N
796	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Operación del Producto	N
797	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Recurso de la Operación	N
798	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	LDM	N
799	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Aviso de Cambio	N
800	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cambio de Solicitud	N
801	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Componentes de LDM	N
803	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_Invoicegl	N
804	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_InvoiceGL_v__	N
815	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_InOutLineMA_v	N
816	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_MovementLineMA_v	N
833	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Punto de Comparación	N
834	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Información Punto de Comparación	N
835	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Razón	N
836	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Elemento de Razón	N
831	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Esquema de Color 	N
832	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Goal Restriction	N
846	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tree Node CM Media	N
847	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tree Node CM Stage	N
848	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tree Node CM Template	N
849	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tree Node User 4	N
850	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tree Node User 3	N
851	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tree Node User 2	N
852	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tree Node User 1	N
853	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Project	N
564	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Búsqueda de Atributos	Y
548	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Programa de Pagos	Y
549	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Almacenado	Y
551	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Programa de Pagos de Facturas	Y
485	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Asignación de Recursos	Y
486	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Informe de Gasto	Y
487	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Recurso	Y
488	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Gasto	Y
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tabla	Y
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Columna	Y
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Referencia	Y
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Ref_Table	Y
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lista de Referencia	Y
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Ventana	Y
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Pestaña	Y
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Campo	Y
565	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Table_Access	Y
566	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Sesión	Y
567	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Record_Access	Y
569	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Impresión Etiqueta Linea	Y
570	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Etiqueta Impresión	Y
571	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Column_Access	Y
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Imp_Backup_ID	N
50003	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Imp_ID	N
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Imp_Detail_ID	N
50005	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Exp_ID	N
50006	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Exp_Detail_ID	N
50007	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Exp_Common_ID	N
50008	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_Package_Imp_Proc_ID	N
902	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Ldap Processor	N
903	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Ldap Processor Log	N
904	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Ldap Access	N
905	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Wiki Token	N
578	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_PInstance_Log	Y
579	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Anuncios	Y
580	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cambiar registro	Y
581	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Tiempo	Y
583	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tarea Estándar	Y
584	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tarea del Proyecto	Y
585	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Organización Asignado 	Y
586	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Costo	Y
602	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Estrategía de Replicación	Y
740	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Entrega/Recibo Línea de Confirmación de la importación 	Y
748	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Terminal PDV	Y
749	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	PDV Disposición de la llave	Y
750	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	PDV llave	Y
751	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_InOutDetails	Y
772	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría	N
773	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Grupo	N
774	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Resolución	N
775	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Respuesta Estandar	N
545	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_ReportStatement	Y
547	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fact_Acct_Balance	Y
554	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Payment_V	Y
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Gasto	Y
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Factura	Y
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Entrega / Recibo	Y
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea Entrega / Recibo	Y
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Inventario Físico	Y
620	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_ProjectCycle	Y
636	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_TransactionAllocation	Y
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Movimiento	Y
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea del Movimiento	Y
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Producción	Y
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Producción	Y
407	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Diario de Efectivo	Y
408	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Libro de Efectivo	Y
409	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_CashBook_Acct	Y
410	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea del Diario de Efectivo	Y
413	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_OpenItem	Y
414	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Grupo del Campo	Y
416	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Patrón de Correo	Y
417	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Solicitud	Y
418	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Acción Solicitada	Y
420	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Procesador de Solicitudes	Y
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Product_Costing	Y
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Transacción de Inventario	Y
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Nivel de Morosidad	Y
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Factura	Y
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_InvoiceTax	Y
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Nivel de Servicio	Y
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Saludo	Y
360	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Order_Open	Y
361	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Vista del Informe	Y
363	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_M_Transaction_Sum	Y
364	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_Replenish	Y
365	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_Spool	Y
366	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Definición EDI	Y
440	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Objetivo	Y
441	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Medida	Y
443	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Plan de Reconocimiento de ingresos	Y
444	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cálculo de Reconocimiento de Ingresos 	Y
445	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Informe Financiero	Y
446	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Columna en Informe	Y
367	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Transacción EDI	Y
368	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Histórico EDI	Y
369	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_Day	Y
370	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_Month	Y
371	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_ProdMonth	Y
372	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_ProdWeek	Y
373	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_VendorMonth	Y
374	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_Week	Y
376	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Forma Especial	Y
378	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Form_Access	Y
380	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	ID de Error	Y
381	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Formato de Importación	Y
382	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Campos del Formato	Y
383	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Lista de Materiales	Y
385	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Plan de Producción	Y
387	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_CustomerProdQtr	Y
388	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_CustomerVendQtr	Y
389	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Aviso	Y
390	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Asignación	Y
391	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_BankAccount_Acct	Y
392	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Balance Bancario	Y
394	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Grupo de Socio de Negocio	Y
395	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_BP_Group_Acct	Y
396	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Charge_Acct	Y
397	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_InterOrg_Acct	Y
399	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Tax_Acct	Y
400	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Withholding_Acct	Y
401	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Product_Category_Acct	Y
402	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	ID de almacenado	Y
403	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Contador Web	Y
404	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	ID de hallazgo	Y
405	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Atributo	Y
406	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Attribute_Value	Y
422	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Role_OrgAccess	Y
423	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice	Y
731	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_InOutLineConfirm	Y
737	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Confirma Línea de movimiento	Y
735	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Asignación	Y
738	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Confirma Movimiento	Y
739	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_PrintFormatDetail	Y
838	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Estado de Edición 	N
730	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_InOutConfirm	Y
481	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Gasto	Y
776	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Estado	N
482	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Recursos no disponibles	Y
839	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Edición Conocida	N
844	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Status Category	N
705	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Nota Adjunta	Y
767	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Facturas en Lote	N
768	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Linea Lote de Facturas 	N
822	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Presupuesto de Control	N
823	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	GL Fund	N
824	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fund Restriction	N
706	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Condición de Transición	Y
724	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_RfQResponseLine_V	Y
725	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_RfQResponse_V	Y
726	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_RfQResponseLineQty_V	Y
743	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Medida SLA 	Y
744	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Criterio ANS	Y
745	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Meta ANS	Y
155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Organización	Y
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Transportista	Y
164	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Región	Y
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Usuario	Y
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Producto	Y
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea del Nivel de Servicio	Y
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Anexo	Y
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Inventario Físico	Y
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Inventario Perpetuo	Y
141	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Moneda	Y
455	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Documento De la Cuenta Bancaria	Y
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Dirección del Socio del Negocio	Y
529	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Solicitud	Y
872	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Template Advertising Category	N
855	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Container	N
475	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Esq List Precios/Desc	Y
476	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Corte del esquema de descuento	Y
489	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Artículo en Formato de Impresión	Y
490	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Impresión a Color	Y
492	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Papel de Impresión	Y
544	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_Report	Y
493	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Formato de Impresión	Y
478	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_InventoryValue	Y
479	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Product_Costing	Y
480	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Recurso	Y
854	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Template	N
870	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	News Channel	N
469	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Banco de Trabajo de la Ventana	Y
471	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Cash_Detail	Y
472	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Corresponder Factura	Y
473	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Corresponder OC	Y
637	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Moneda	Y
638	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Currency_Acct	Y
639	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_WarehousePrice	Y
640	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Carga de Estado de Cuenta	Y
641	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Tabla de Equivalencias	Y
642	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Usuario Sustituto	Y
643	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Parámetro Nodo Flujo de Trabajo	Y
644	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Actividad de Flujo de Trabajo	Y
647	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Bloque de Flujo de Trabajo	Y
648	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fecha de Proceso de Flujo de Trabajo	Y
650	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Resultado de Actividad en Flujo de trabajo	Y
651	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Registro	Y
652	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Registro de Atributo	Y
653	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	A_RegistrationValue	Y
654	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_InvoiceTax	Y
655	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Fact_Acct_Period	Y
656	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Fact_Acct_Day	Y
657	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Fact_Acct	Y
659	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Log de Procesador de Solicitudes	Y
660	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea ADM (RMA)	Y
661	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	ADM (RMA)	Y
662	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_RelatedProduct	Y
664	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Paquete	Y
666	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lista de Distribución	Y
524	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea del Secuencial de Morosidad	Y
525	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Revisión de Selección de Pago	Y
526	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Secuencial de Morosidad	Y
498	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_PaySelection_Check_V	Y
501	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_InOut_Line_V	Y
520	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_BPartner	Y
516	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Invoice_Header_V	Y
295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Versión de Lista de Precios	Y
296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Banco	Y
723	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Demanda	Y
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cuenta Bancaria	Y
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cuenta Bancaria del Socio	Y
299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_BP_Withholding	Y
301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Morosidad	Y
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Retención	Y
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cargo	Y
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_OrderTax	Y
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_AcctSchema_Default	Y
563	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_AttributeUse	Y
603	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Corrida de Replicación	Y
590	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Etapa del Ciclo	Y
605	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Réplica	Y
572	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Inventario	Y
573	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Corridad de Recurrencias	Y
575	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Proyecto	Y
576	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fase del Proyecto	Y
591	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Ordenes	Y
592	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Recipiente de Alertas	Y
593	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Regla de Alerta	Y
594	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Alerta	Y
596	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Carga	Y
597	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Pagos	Y
527	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Entrada de secuencial de Morosidad	Y
777	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Productos Descargados	N
778	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tienda Web	N
780	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Mensaje de Correo	N
625	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Registro	Y
755	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Payment	N
757	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_CommissionRunDetail	N
805	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Product Costs	N
806	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Product Cost Summary	N
807	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Product Cost Detail	N
808	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Detallar Costo	N
817	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cost Queue	N
818	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Declaración Impuestos	N
819	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea declaración de Impuestos	N
820	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cuenta Declaración de Impuestos	N
825	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Sub Cuenta	N
827	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Compartir Compañía	N
829	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Invoice_ProductQtr	N
830	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_Invoice_ProductMonth	N
727	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Confirmación entrega/Recibo	Y
728	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea Confirmación entrega/Recibo	Y
770	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Elemento de Costo	N
771	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Product Cost	N
782	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Mail para Usuario	N
837	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Edición de Recomendación	N
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Presupuesto	Y
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Product_Acct	Y
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Campaña	Y
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Canal	Y
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Elemento del Esquema Contable	Y
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Instancia del Proceso	Y
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_PInstance_Para	Y
284	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Proceso	Y
285	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Parámetro de Procesos	Y
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Árbol	Y
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_TreeNode	Y
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Socio de Negocio	Y
495	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Invoice_LineTax_v	Y
496	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Order_Header_V	Y
497	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Order_LineTax_v	Y
711	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_M_Requisition	Y
474	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Ruteo de la Solicitud	Y
442	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cálculo de la Medida	Y
477	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lista de Precio con descuento	Y
411	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lote de Pagos	Y
491	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fuente de Impresión	Y
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Elemento	Y
393	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Estado de Cuenta	Y
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Pago	Y
398	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Procesador de Pago	Y
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Reconocimiento de Ingreso	Y
457	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Color	Y
534	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Cuenta	Y
535	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Lineas de Informes	Y
789	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Posición	N
599	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Diario de CG	Y
790	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría de Posición	N
595	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría de Fletes	Y
608	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Sinonimo de Conocimiento	Y
615	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría de Conocimiento	Y
604	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Log Replicación 	Y
601	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tabla de Replicación	Y
552	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cuenta Contraria	Y
553	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Contador Clic	Y
618	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Project_Header_V	Y
619	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Project_Details_V	Y
621	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Asset_Delivery	Y
622	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Asset_Customer	Y
623	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Asunto del Proyecto	Y
624	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Función de la Impresión de Etiqueta	Y
627	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Private_Access	Y
628	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_ProjectLineIssue	Y
629	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Transaction	Y
630	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Storage	Y
631	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_Aging	Y
632	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_BPartner_Product	Y
633	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Click_Unprocessed	Y
634	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Click_Month	Y
635	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_UnPosted	Y
556	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Control de Lote	Y
557	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lote	Y
558	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Valor de Atributo	Y
560	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Conjunto de Atributos	Y
561	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_AttributeInstance	Y
562	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Atributo	Y
598	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Factura	Y
600	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Extractos de Cuenta	Y
606	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de conocimiento	Y
607	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tema del Conocimiento	Y
609	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fuente de Conocimiento	Y
610	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Entrada Relacionada	Y
611	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	K_EntryCategory	Y
612	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Entrada	Y
613	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Entrada de Comentario	Y
614	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Valor de la Categoría	Y
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Validación	Y
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Mensaje	Y
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lenguaje ID	Y
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Compañía	Y
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Término de Pago	Y
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Instancia de la Tarea	Y
707	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Linea Distribución CG	Y
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Nodo	Y
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Nodo de Transición	Y
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	ID de la Prueba	Y
139	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Calendario	Y
140	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tasa de Cambio	Y
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Elemento	Y
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Período	Y
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	UM	Y
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Rol	Y
157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_User_Roles	Y
162	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Localización / Dirección	Y
163	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Día Inhábil	Y
170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	País	Y
175	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	UM de Conversión	Y
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Combinación	Y
177	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Año	Y
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_BP_Customer_Acct	Y
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_BP_Employee_Acct	Y
185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_BP_Vendor_Acct	Y
186	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Ciudad	Y
188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Valor del Elemento	Y
190	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Almacén	Y
528	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	R_ContactInterest	Y
530	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Area de Interés	Y
191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Warehouse_Acct	Y
195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Preferencia	Y
197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Process_Access	Y
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Task_Access	Y
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Window_Access	Y
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Workflow_Access	Y
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Proyecto	Y
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Project_Acct	Y
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Ubicación	Y
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría del Producto	Y
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Product_PO	Y
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Substitute	Y
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Documento	Y
218	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría CG	Y
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Póliza	Y
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lote de Diario CG	Y
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Póliza	Y
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_ClientInfo	Y
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_OrgInfo	Y
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Período de Control	Y
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Región de Ventas	Y
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Replenish	Y
250	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Storage	Y
251	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_ProductPrice	Y
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría del Impuesto	Y
532	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Productos	Y
533	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Importar Socio de Negocio	Y
537	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Clase de entrenamiento	Y
708	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Distribución CG	Y
538	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Entrenamiento	Y
540	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Activo Retirado	Y
541	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Entrega de Activo	Y
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lista de Precios	Y
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Programa de Facturación	Y
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Orden de Venta	Y
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea	Y
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Impuesto	Y
265	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Esquema Contable	Y
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_AcctSchema_GL	Y
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Hecho Contable	Y
424	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_InvoiceLine	Y
873	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	WebProject Domain	N
701	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C.P. Impuesto	Y
702	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Requisición de Material	Y
703	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Requisición Material	Y
704	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Recipiente del Programador	Y
712	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Corrida de Distribución	Y
713	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea Lista de Distribución	Y
714	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_DistributionRunDetail	Y
716	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Asset_SumMonth	Y
787	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_RequestUpdates	N
788	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_RequestUpdates_Only	N
841	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Usuario Edición	N
842	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Edición de Proyecto	N
843	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Edición Sistema	N
667	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Liberación de Suscripción 	Y
668	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de suscripción 	Y
673	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea Respuesta SPC (RfQ)	Y
675	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Cantidad Línea SPC (RfQ)	Y
676	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea SPC (RfQ)	Y
678	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Relación con Socios	Y
425	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_M_Transaction	Y
426	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Selección de Pago	Y
427	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Selección de Pago	Y
802	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Actualización de Solicitud	N
809	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Excluir Configuración de Atributos	N
810	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Exclur Lote	N
811	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Excluir No Serie	N
812	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Asignación de Pago	N
813	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Usuario SN Acceso	N
814	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Consulta Usuario	N
821	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Reportando Jerarquías	N
828	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Edición del Sistema	N
845	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tree Node CM Container	N
709	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_RfQ_UnAnswered	Y
710	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_C_RfQResponse	Y
732	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_InOut_LineConfirm_V	Y
733	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_InOutConfirm_V	Y
736	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_Allocation	Y
875	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat Type Update	N
876	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat	N
877	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat Entry	N
878	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat Update	N
879	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Template Table	N
880	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container T.Table	N
881	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Stage T.Table	N
882	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Entity Type	N
883	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Modification	N
887	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access Role	N
885	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access Profile	N
886	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access BP Group	N
888	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access Container	N
889	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access Stage	N
890	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access Media	N
891	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access NewsChannel	N
550	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Web Click	Y
559	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Instancia del Conjunto de Atributos	Y
555	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Control de numero de Serie	Y
574	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Recurrente	Y
577	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fase Estándar	Y
649	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Auditoria de Evento en Flujo de Trabajo	Y
645	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Proceso de Flujo de Trabajo	Y
646	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Responsable del Flujo de Trabajo	Y
658	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Conciliación de estado de cuenta	Y
682	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Propuesta	Y
695	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Procesador Contable	Y
741	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Dunning_Header_v	Y
742	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_Dunning_Line_v	Y
758	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	T_Transaction	N
759	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Costo Adicional	N
760	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Asignación Costo Adicional	N
761	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_ProjectIssueMA	N
762	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_InOutLineMA	N
763	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_InventoryLineMA	N
764	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_MovementLineMA	N
765	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Production Line MA	N
766	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_Transaction_v	N
783	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Request Update Recipiants	N
784	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Request Type Updates	N
785	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	R_CategoryUpdates	N
786	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	R_GroupUpdates	N
866	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Container Stage	N
860	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container Element	N
865	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container URL	N
857	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Media Item	N
859	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Media Server	N
871	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	News Item / Article	N
867	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container Stage Element	N
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Secuencia	Y
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Menú	Y
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Flujo de Trabajo	Y
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tarea	Y
531	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Sistema	Y
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Sequence_Audit	Y
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Sequence_No	Y
899	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Index Log	N
900	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Index	N
901	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Index Stop	N
499	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	C_PaySelection_Remittance_V	Y
500	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	M_InOut_Header_V	Y
753	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Trial Balance	Y
756	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	RV_BPartnerOpen	N
769	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_User_OrgAccess	N
791	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Asignación de Posición	N
792	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Remuneración	N
793	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Remuneración de la Posición	N
794	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Remuneración a Empleado	N
715	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	A_RegistrationProduct	Y
858	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Advertisement	N
679	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Asunto	Y
680	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Fondos del Vendedor	Y
681	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	B_Seller	Y
684	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	B_Buyer	Y
685	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Comentario De la Oferta	Y
686	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Oferta	Y
687	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Log Programación	Y
688	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Programación	Y
689	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Organización	Y
691	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría del Asunto	Y
717	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Registro de Acceso	Y
719	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Demanda	Y
694	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Log de Procesador Contable	Y
696	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Log Procesador de Flujo de Trabajo	Y
697	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Procesador FT	Y
698	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	AD_Scheduler_Para	Y
699	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Log Procesador de Alertas	Y
718	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Contra Documento	Y
720	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Pronóstico	Y
721	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Detalles de la demanda	Y
722	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Línea de Pronostico	Y
53046	es_MX	0	0	Y	2008-01-09 23:30:06	100	2008-01-09 23:30:06	100	ASP Window	N
53047	es_MX	0	0	Y	2008-01-09 23:31:05	100	2008-01-09 23:31:05	100	ASP Tab	N
53048	es_MX	0	0	Y	2008-01-09 23:31:48	100	2008-01-09 23:31:48	100	ASP Field	N
53049	es_MX	0	0	Y	2008-01-09 23:32:22	100	2008-01-09 23:32:22	100	ASP Process	N
53050	es_MX	0	0	Y	2008-01-09 23:32:57	100	2008-01-09 23:32:57	100	ASP Process Parameter	N
53051	es_MX	0	0	Y	2008-01-09 23:33:23	100	2008-01-09 23:33:23	100	ASP Form	N
53052	es_MX	0	0	Y	2008-01-09 23:33:44	100	2008-01-09 23:33:44	100	ASP Task	N
53053	es_MX	0	0	Y	2008-01-09 23:34:22	100	2008-01-09 23:34:22	100	ASP Workflow	N
53058	es_MX	0	0	Y	2008-01-23 11:41:30	100	2008-01-23 11:41:30	100	Rule	N
53059	es_MX	0	0	Y	2008-02-01 01:47:37	100	2008-02-01 01:47:37	100	Table Script Validator	N
53064	es_MX	0	0	Y	2008-02-15 15:01:41	100	2008-02-15 15:01:41	100	Migration Script	N
50009	es_MX	0	0	Y	2007-02-28 01:41:08	100	2007-02-28 01:41:08	100	System Configurator	N
53014	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	N
53011	es_MX	0	0	Y	2007-07-26 00:00:00	100	2007-07-26 00:00:00	100	Product Stock at Warehouses	N
53015	es_MX	0	0	Y	2007-07-26 00:00:00	100	2007-07-26 00:00:00	100	Product Substitute with Stock Info	N
53012	es_MX	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	Document Action Access	N
52000	es_MX	0	0	Y	2008-03-26 13:20:01.069	0	2008-01-15 00:36:00	100	Black List Cheque	N
52002	es_MX	0	0	Y	2008-03-26 13:20:01.074	0	2008-01-15 00:36:56	100	Role Menu	N
52003	es_MX	0	0	Y	2008-03-26 13:20:01.076	0	2008-01-15 00:37:25	100	Web Menu	N
52001	es_MX	0	0	Y	2008-03-26 13:20:01.071	0	2008-01-15 00:40:09	100	Web Properties	N
53054	es_MX	0	0	Y	2008-01-09 23:34:49	100	2008-01-09 23:34:49	100	ASP_Module_ID	N
53055	es_MX	0	0	Y	2008-01-09 23:35:27	100	2008-01-09 23:35:27	100	ASP_Level_ID	N
53056	es_MX	0	0	Y	2008-01-09 23:36:15	100	2008-01-09 23:36:15	100	ASP_ClientLevel_ID	N
53057	es_MX	0	0	Y	2008-01-09 23:36:45	100	2008-01-09 23:36:45	100	ASP_ClientException_ID	N
50010	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	PA_DashboardContent_ID	N
53018	es_MX	0	0	Y	2007-12-17 03:24:57	0	2007-12-17 03:24:57	0	BOM & Formaula	N
53037	es_MX	0	0	Y	2007-12-17 07:05:15	0	2007-12-17 07:05:15	0	DD_Order_ID	N
53039	es_MX	0	0	Y	2007-12-17 07:17:55	0	2007-12-17 07:17:55	0	DD_Order_Header_v	N
53042	es_MX	0	0	Y	2007-12-17 08:42:18	0	2007-12-17 08:42:18	0	RV_PP_Product_Costing	N
539	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Activo	N
542	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Grupo de Activos	N
53140	es_MX	0	0	Y	2008-05-30 17:01:52	100	2008-05-30 17:01:52	100	A_Valid_Asset_Combinations	N
53040	es_MX	0	0	Y	2007-12-17 08:40:35	0	2007-12-17 08:40:35	0	QM_Specification_ID	N
53045	es_MX	0	0	Y	2007-12-17 08:45:27	0	2007-12-17 08:45:27	0	T_BOMLine_ID	N
53044	es_MX	0	0	Y	2007-12-17 08:45:04	0	2007-12-17 08:45:04	0	T_MRP_CRP_ID	N
53036	es_MX	0	0	Y	2007-12-17 06:35:32	0	2007-12-17 06:35:32	0	RV_PP_Operation_Activity	N
53028	es_MX	0	0	Y	2007-12-17 05:16:58	0	2007-12-17 05:16:58	0	RV_PP_Order_BOMLine	N
53032	es_MX	0	0	Y	2007-12-17 06:13:03	0	2007-12-17 06:13:03	0	RV_PP_Order_Storage	N
53034	es_MX	0	0	Y	2007-12-17 06:15:05	0	2007-12-17 06:15:05	0	RV_PP_Order_Transactions	N
53063	es_MX	0	0	Y	2008-02-12 13:31:45	0	2008-02-12 13:31:45	0	Product BOM Line VIEW	N
53033	es_MX	0	0	Y	2007-12-17 06:14:42	0	2007-12-17 06:14:42	0	RV_PP_WIP	N
53021	es_MX	0	0	Y	2007-12-17 04:54:49	0	2007-12-17 04:54:49	0	RV_PP_MRP	N
53019	es_MX	0	0	Y	2007-12-17 03:26:08	0	2007-12-17 03:26:08	0	PP_Product_BOMLine_ID	N
53022	es_MX	0	0	Y	2007-12-17 04:59:13	0	2007-12-17 04:59:13	0	PP_Order_Node_ID	N
53086	es_MX	0	0	Y	2008-03-23 20:45:19	100	2009-08-10 16:10:32	100	Empleado Nómina	Y
53088	es_MX	0	0	Y	2008-03-23 20:53:29	100	2009-08-10 16:10:32	100	Departamento Nómina	Y
53089	es_MX	0	0	Y	2008-03-23 20:53:53	100	2009-08-10 16:10:32	100	Puesto Nómina	Y
53091	es_MX	0	0	Y	2008-03-23 20:55:42	100	2009-08-10 16:10:32	100	Cuenta Concepto Nómina	Y
53092	es_MX	0	0	Y	2008-03-23 20:56:49	100	2009-08-10 16:10:32	100	Proceso Nómina	Y
53093	es_MX	0	0	Y	2008-03-23 20:58:24	100	2009-08-10 16:10:32	100	Nómina	Y
53094	es_MX	0	0	Y	2008-03-23 20:58:59	100	2009-08-10 16:10:32	100	Período Nómina	Y
53095	es_MX	0	0	Y	2008-03-23 20:59:46	100	2009-08-10 16:10:32	100	Año Nómina	Y
53096	es_MX	0	0	Y	2008-03-23 21:00:21	100	2009-08-10 16:10:32	100	Concepto Nómina	Y
53097	es_MX	0	0	Y	2008-03-23 21:01:03	100	2009-08-10 16:10:32	100	Categoría Concepto Nómina	Y
53098	es_MX	0	0	Y	2008-03-23 21:01:40	100	2009-08-10 16:10:32	100	Tipo Lista Nómina	Y
53099	es_MX	0	0	Y	2008-03-23 21:02:04	100	2009-08-10 16:10:32	100	Lista Nómina	Y
53100	es_MX	0	0	Y	2008-03-23 21:02:50	100	2009-08-10 16:10:32	100	Versión Lista Nómina	Y
53101	es_MX	0	0	Y	2008-03-23 21:03:44	100	2009-08-10 16:10:32	100	Línea Lista Nómina	Y
53102	es_MX	0	0	Y	2008-03-23 21:04:28	100	2009-08-10 16:10:32	100	Movimiento Nómina	Y
53038	es_MX	0	0	Y	2007-12-17 07:17:08	0	2007-12-17 07:17:08	0	DD_OrderLine_ID	N
53060	es_MX	0	0	Y	2008-02-04 22:45:42	0	2008-02-04 22:45:42	0	DD_NetworkDistribution_ID	N
53067	es_MX	0	0	Y	2008-03-03 22:14:08	0	2008-03-03 22:14:08	0	C_TaxDefinition_ID	N
53068	es_MX	0	0	Y	2008-03-03 22:16:21	0	2008-03-03 22:16:21	0	C_TaxType_ID	N
53069	es_MX	0	0	Y	2008-03-03 22:16:43	0	2008-03-03 22:16:43	0	C_TaxBase_ID	N
53071	es_MX	0	0	Y	2008-03-05 00:51:23	0	2008-03-05 00:51:23	0	AD_ReplicationDocument_ID	N
53072	es_MX	0	0	Y	2008-03-05 00:52:10	0	2008-03-05 00:52:10	0	EXP_Format_ID	N
53073	es_MX	0	0	Y	2008-03-05 00:52:35	0	2008-03-05 00:52:35	0	EXP_FormatLine_ID	N
53074	es_MX	0	0	Y	2008-03-05 00:53:11	0	2008-03-05 00:53:11	0	EXP_Processor_ID	N
53075	es_MX	0	0	Y	2008-03-05 00:53:36	0	2008-03-05 00:53:36	0	EXP_ProcessorParameter_ID	N
53076	es_MX	0	0	Y	2008-03-05 00:53:57	0	2008-03-05 00:53:57	0	EXP_Processor_Type_ID	N
53077	es_MX	0	0	Y	2008-03-05 00:54:15	0	2008-03-05 00:54:15	0	IMP_Processor_ID	N
53078	es_MX	0	0	Y	2008-03-05 00:55:04	0	2008-03-05 00:55:04	0	IMP_ProcessorParameter_ID	N
53079	es_MX	0	0	Y	2008-03-05 00:55:29	0	2008-03-05 00:55:29	0	IMP_ProcessorLog_ID	N
53080	es_MX	0	0	Y	2008-03-05 00:55:58	0	2008-03-05 00:55:58	0	IMP_Processor_Type_ID	N
53112	es_MX	0	0	Y	2008-05-30 16:35:03	100	2008-05-30 16:35:03	100	A_Depreciation_ID	N
53114	es_MX	0	0	Y	2008-05-30 16:35:40	100	2008-05-30 16:35:40	100	A_Depreciation_Table_Header_ID	N
53115	es_MX	0	0	Y	2008-05-30 16:35:56	100	2008-05-30 16:35:56	100	A_Depreciation_Exp_ID	N
53116	es_MX	0	0	Y	2008-05-30 16:36:24	100	2008-05-30 16:36:24	100	A_Depreciation_Workfile_ID	N
53117	es_MX	0	0	Y	2008-05-30 16:37:01	100	2008-05-30 16:37:01	100	I_FAJournal_ID	N
53118	es_MX	0	0	Y	2008-05-30 16:38:11	100	2008-05-30 16:38:11	100	A_Depreciation_Forecast_ID	N
53119	es_MX	0	0	Y	2008-05-30 16:38:41	100	2008-05-30 16:38:41	100	A_Asset_Reval_Entry_ID	N
53120	es_MX	0	0	Y	2008-05-30 16:39:38	100	2008-05-30 16:39:38	100	A_Asset_Reval_Index_ID	N
53121	es_MX	0	0	Y	2008-05-30 16:40:01	100	2008-05-30 16:40:01	100	A_Depreciation_Entry_ID	N
53122	es_MX	0	0	Y	2008-05-30 16:41:53	100	2008-05-30 16:41:53	100	A_Asset_Split_ID	N
53123	es_MX	0	0	Y	2008-05-30 16:43:50	100	2008-05-30 16:43:50	100	A_Asset_Acct_ID	N
53124	es_MX	0	0	Y	2008-05-30 16:44:27	100	2008-05-30 16:44:27	100	A_Depreciation_Method_ID	N
53125	es_MX	0	0	Y	2008-05-30 16:44:33	100	2008-05-30 16:44:33	100	A_Depreciation_Convention_ID	N
53126	es_MX	0	0	Y	2008-05-30 16:44:38	100	2008-05-30 16:44:38	100	A_Asset_Spread_ID	N
53127	es_MX	0	0	Y	2008-05-30 16:45:32	100	2008-05-30 16:45:32	100	A_Asset_Disposed_ID	N
53128	es_MX	0	0	Y	2008-05-30 16:46:41	100	2008-05-30 16:46:41	100	A_Asset_Transfer_ID	N
53129	es_MX	0	0	Y	2008-05-30 16:49:22	100	2008-05-30 16:49:22	100	A_Depreciation_Build_ID	N
53130	es_MX	0	0	Y	2008-05-30 16:52:52	100	2008-05-30 16:52:52	100	A_Asset_Group_Acct_ID	N
53131	es_MX	0	0	Y	2008-05-30 16:54:21	100	2008-05-30 16:54:21	100	A_Asset_Info_Tax_ID	N
53132	es_MX	0	0	Y	2008-05-30 16:54:53	100	2008-05-30 16:54:53	100	A_Asset_Info_Fin_ID	N
53133	es_MX	0	0	Y	2008-05-30 16:55:51	100	2008-05-30 16:55:51	100	A_Asset_Change_ID	N
53134	es_MX	0	0	Y	2008-05-30 16:57:50	100	2008-05-30 16:57:50	100	A_Asset_Info_Lic_ID	N
53135	es_MX	0	0	Y	2008-05-30 16:58:15	100	2008-05-30 16:58:15	100	A_Asset_Info_Ins_ID	N
53136	es_MX	0	0	Y	2008-05-30 16:58:43	100	2008-05-30 16:58:43	100	A_Asset_Info_Oth_ID	N
53137	es_MX	0	0	Y	2008-05-30 16:59:44	100	2008-05-30 16:59:44	100	A_Asset_Addition_ID	N
53138	es_MX	0	0	Y	2008-05-30 17:00:20	100	2008-05-30 17:00:20	100	A_Asset_Use_ID	N
53139	es_MX	0	0	Y	2008-05-30 17:01:44	100	2008-05-30 17:01:44	100	I_Asset_ID	N
53144	es_MX	0	0	Y	2008-07-28 22:49:59	0	2008-07-28 22:49:59	0	Distribution Order Detail	N
53027	es_MX	0	0	Y	2007-12-17 05:10:42	0	2007-12-17 05:10:42	0	PP_Order_ID	N
53026	es_MX	0	0	Y	2007-12-17 05:09:29	0	2007-12-17 05:09:29	0	PP_Order_BOM_ID	N
53025	es_MX	0	0	Y	2007-12-17 05:05:47	0	2007-12-17 05:05:47	0	PP_Order_BOMLine_ID	N
53024	es_MX	0	0	Y	2007-12-17 05:03:11	0	2007-12-17 05:03:11	0	PP_Order_Cost_ID	N
53023	es_MX	0	0	Y	2007-12-17 05:02:19	0	2007-12-17 05:02:19	0	PP_Order_NodeNext_ID	N
53031	es_MX	0	0	Y	2007-12-17 05:20:31	0	2007-12-17 05:20:31	0	PP_Order_Node_Asset_ID	N
53030	es_MX	0	0	Y	2007-12-17 05:19:57	0	2007-12-17 05:19:57	0	PP_Order_Node_Product_ID	N
53029	es_MX	0	0	Y	2007-12-17 05:17:25	0	2007-12-17 05:17:25	0	PP_Order_Workflow_ID	N
53020	es_MX	0	0	Y	2007-12-17 03:28:11	0	2007-12-17 03:28:11	0	PP_Product_Planning_ID	N
53017	es_MX	0	0	Y	2007-12-17 01:55:11	0	2007-12-17 01:55:11	0	PP_WF_Node_Asset_ID	N
53061	es_MX	0	0	Y	2008-02-04 22:46:10	0	2008-02-04 22:46:10	0	DD_NetworkDistributionLine_ID	N
53016	es_MX	0	0	Y	2007-12-17 01:53:57	0	2007-12-17 01:53:57	0	PP_WF_Node_Product_ID	N
53041	es_MX	0	0	Y	2007-12-17 08:41:22	0	2007-12-17 08:41:22	0	QM_SpecificationLine_ID	N
53043	es_MX	0	0	Y	2007-12-17 08:43:55	0	2007-12-17 08:43:55	0	PP_MRP_ID	N
53147	es_MX	0	0	Y	2008-09-06 19:49:15	100	2008-09-06 19:49:15	100	House Keeping Configuration	N
53142	es_MX	0	0	Y	2008-06-25 22:51:33	0	2008-06-25 22:51:33	0	RV_M_Forecast	N
53143	es_MX	0	0	Y	2008-06-25 22:52:05	0	2008-06-25 22:52:05	0	RV_M_Forecast_Period	N
52004	es_MX	0	0	Y	2008-06-02 00:00:00	100	2008-06-02 00:00:00	100	POS Terminal	N
53158	es_MX	0	0	Y	2008-11-24 18:01:39	0	2008-11-24 18:01:39	0	View Product Workflow	N
53090	es_MX	0	0	Y	2008-03-23 20:54:32	100	2009-08-10 16:10:32	100	Concepto Nómina	Y
53066	es_MX	0	0	Y	2008-03-03 22:11:10	0	2008-03-03 22:11:10	0	Grupo de Impuestos	N
53161	es_MX	0	0	Y	2009-01-12 19:18:57	0	2009-01-12 19:18:57	0	Cost BOM Line	N
53145	es_MX	0	0	Y	2008-08-26 22:38:52	100	2008-08-26 22:38:52	100	Charge Type	N
53146	es_MX	0	0	Y	2008-08-26 22:48:46	100	2008-08-26 22:48:46	100	Charge Type by Doc Type	N
53062	es_MX	0	0	Y	2008-02-12 12:59:54	0	2008-02-12 12:59:54	0	PP_Order_BOMLineMA_ID	N
53173	es_MX	0	0	Y	2009-03-17 23:16:52	100	2009-03-17 23:16:52	100	Import Price List	N
53197	es_MX	0	0	Y	2009-04-22 20:03:10	0	2009-04-22 20:03:10	0	Manufacturing Order BOM  Head *** Templete ***	N
53198	es_MX	0	0	Y	2009-04-22 20:05:23	0	2009-04-22 20:05:23	0	Manufacturing Order BOM Lines *** Templete ***	N
53199	es_MX	0	0	Y	2009-04-22 20:07:44	0	2009-04-22 20:07:44	0	Manufacturing Order Workflow Header	N
53200	es_MX	0	0	Y	2009-04-22 20:10:09	0	2009-04-22 20:10:09	0	Manufacturing Order Node	N
53205	es_MX	0	0	Y	2009-05-20 18:57:18	0	2009-05-20 18:57:18	0	PP_Order_Header_v	N
53176	es_MX	0	0	Y	2009-04-07 11:51:03	100	2009-04-07 11:51:03	100	Promotion Group	N
53177	es_MX	0	0	Y	2009-04-07 12:02:19	100	2009-04-07 12:02:19	100	Promotion Group Line	N
53178	es_MX	0	0	Y	2009-04-07 12:16:39	100	2009-04-07 12:16:39	100	Promotion	N
53179	es_MX	0	0	Y	2009-04-07 13:19:33	100	2009-04-07 13:19:33	100	Promotion Line	N
53180	es_MX	0	0	Y	2009-04-07 13:59:58	100	2009-04-07 13:59:58	100	Promotion Pre Condition	N
53181	es_MX	0	0	Y	2009-04-07 16:47:54	100	2009-04-07 16:47:54	100	Promotion Distribution	N
53182	es_MX	0	0	Y	2009-04-09 15:41:55	100	2009-04-09 15:41:55	100	Promotion Reward	N
53221	es_MX	0	0	Y	2009-07-24 12:44:54	100	2009-07-24 12:44:54	100	Not Processed	N
53202	es_MX	0	0	Y	2009-05-14 11:43:30	100	2009-05-14 11:43:30	100	Report Cube	N
53203	es_MX	0	0	Y	2009-05-14 12:33:00	100	2009-05-14 12:33:00	100	Accounting Fact summary	N
53035	es_MX	0	0	Y	2007-12-17 06:32:59	0	2007-12-17 06:32:59	0	Recolector de Costos de Manufactura	N
53172	es_MX	0	0	Y	2009-03-17 22:34:19	100	2009-03-17 22:34:19	100	Product Price Vendor Break	N
53169	es_MX	0	0	Y	2009-02-18 12:44:56	100	2009-02-18 12:44:56	100	AD_SearchDefinition_ID	N
53085	es_MX	0	0	Y	2008-03-23 20:44:15	100	2009-08-10 16:10:32	100	Contrato de Nómina	Y
53087	es_MX	0	0	Y	2008-03-23 20:46:09	100	2009-08-10 16:10:32	100	Payroll Employee Attribute	Y
53247	es_MX	0	0	Y	2009-12-01 16:57:26	100	2009-12-01 16:57:26	100	Storage per Product	N
53113	es_MX	0	0	Y	2008-05-30 16:35:19	100	2008-05-30 16:35:19	100	A_Depreciation_Table_Detail_ID	N
53260	es_MX	0	0	Y	2010-02-15 13:05:09	0	2010-02-15 13:05:09	0	Import Product Planning	N
53246	es_MX	0	0	Y	2009-11-13 14:59:55	100	2009-11-13 14:59:55	100	Relation Type	N
53222	es_MX	0	0	Y	2009-07-27 19:43:49	0	2009-07-27 19:43:49	0	Included Role	N
50001	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	AD_PACKAGE_IMP_INST_ID	N
53244	es_MX	0	0	Y	2009-09-18 13:05:40	0	2009-09-18 13:05:40	0	C_OrderSource_ID	N
852	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node User 1	N
853	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Project	N
618	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Project_Header_v	N
619	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Project_Details_v	N
621	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Asset Delivery	N
622	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Asset Customer	N
627	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Private_Access	N
628	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Line Issue	N
629	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mat Transaction	N
630	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse Storage	N
631	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_Aging	N
633	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Click Unprocessed	N
634	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Click Month	N
635	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Not Posted	N
561	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_AttributeInstance	N
545	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_ReportStatement	N
554	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment_v	N
347	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Saludo **	Y
348	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Categoría del Impuesto **	Y
746	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tabla **	Y
752	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Columna **	Y
826	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Patrón de Correo **	N
861	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container Element **	N
864	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Container **	N
868	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Container Stage Element **	N
869	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Container Stage **	N
470	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Banco de Trabajo **	Y
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Valor del Elemento **	Y
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Término de Pago **	Y
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Producto **	Y
546	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Impuesto **	Y
779	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tienda Web **	N
781	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Mensaje de Correo **	N
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Parámetro de Procesos **	Y
620	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Project Cycle	N
636	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_TransactionAllocation	N
409	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_CashBook_Acct	N
413	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Open Item	N
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Costing	N
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_InvoiceTax	N
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Detail	N
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Transaction Sum	N
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_Replenish	N
365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_Spool	N
499	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_PaySelection_Remittance_v	N
500	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipment/Receipt Header v	N
753	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Trial Balance	N
756	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BPartnerOpen	N
769	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_User_OrgAccess	N
715	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Registration Product	N
858	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement	N
681	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	B_Seller	N
684	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	B_Buyer	N
698	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Scheduler_Para	N
730	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	InOut Confirm	N
739	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PrintFormat Detail	N
751	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	InOut Details	N
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node	N
495	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Invoice_LineTax_v	N
496	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Header Print	N
497	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order LineTax Print	N
711	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Requisition	N
391	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_BankAccount_Acct	N
741	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Dunning_Header_v	N
755	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payment	N
757	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Commission Run Detail	N
805	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Costs	N
424	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	InvoiceLine	N
873	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	WebProject Domain	N
714	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_DistributionRunDetail	N
716	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Asset SumMonth	N
787	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Request Updates	N
788	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Request Updates Only	N
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Day	N
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Month	N
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice ProdMonth	N
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice ProdWeek	N
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice VendorMonth	N
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice Week	N
378	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Form_Access	N
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice CustomerProdQtr	N
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice CustomerVendQtr	N
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照	N
395	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Business Partner Group Acct	N
396	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Charge_Acct	N
397	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_InterOrg_Acct	N
400	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Withholding_Acct	N
401	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Category Acct	N
406	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Attribute_Value	N
422	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Role_OrgAccess	N
423	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice	N
731	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	InOut Line Confirm	N
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Sequence_Audit	N
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Sequence_No	N
899	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index Log	N
900	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index	N
901	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Index Stop	N
856	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Advertisement Category	N
874	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Type	N
433	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_CyclePhase	N
451	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node BP	N
452	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node MM	N
453	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node PR	N
456	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_TreeBar	N
803	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_InvoiceGL	N
804	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_InvoiceGL_v	N
815	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_InOutLineMA_v	N
816	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_MovementLineMA_v	N
846	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node CM Media	N
847	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node CM Stage	N
848	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node CM Template	N
849	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node User 4	N
850	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node User 3	N
851	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node User 2	N
425	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mat Transaction	N
845	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Tree Node CM Container	N
709	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ UnAnswered	N
710	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	RfQ Response	N
732	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipment/Receipt Confirmation v	N
733	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipment/Receipt Confirmation	N
736	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Allocation	N
875	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Type Update	N
876	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat	N
877	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Entry	N
878	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chat Update	N
879	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Table	N
880	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container T.Table	N
881	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Stage T.Table	N
882	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Entity Type	N
883	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Modification	N
887	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Role	N
885	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Profile	N
886	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access BP Group	N
888	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Container	N
889	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Stage	N
890	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Media	N
891	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access NewsChannel	N
892	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Deploy	N
893	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Broadcast Server	N
894	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Access Log	N
895	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Window	N
897	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Column	N
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Ref_Table	N
565	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Table_Access	N
567	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Record_Access	N
571	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Column_Access	N
578	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_PInstance_Log	N
902	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Processor	N
903	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Processor Log	N
904	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Ldap Access	N
905	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Wiki Token	N
806	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Cost Summary	N
807	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Cost Detail	N
829	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice ProductQtr	N
830	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Invoice ProductMonth	N
771	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Cost	N
724	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_RfQResponseLine_v	N
725	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_RfQResponse_v	N
726	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_RfQResponseLineQty_v	N
872	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template Advertising Category	N
855	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container	N
544	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_Report	N
478	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_InventoryValue	N
479	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Costing	N
516	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Invoice_Header_v	N
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_BP_Withholding	N
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Tax	N
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_AcctSchema_Default	N
563	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_AttributeUse	N
611	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	K_EntryCategory	N
854	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Template	N
870	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Channel	N
471	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cash Detail	N
638	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Currency_Acct	N
639	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Warehouse Price	N
653	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_RegistrationValue	N
654	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	InvoiceTax	N
655	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fact Acct Period	N
656	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fact Acct Day	N
657	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Accounting Fact View	N
662	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Related	N
498	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_PaySelection_Check_v	N
501	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Shipment/Receipt Line v	N
520	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BPartner	N
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_User_Roles	N
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_BP_Customer_Acct	N
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_BP_Vendor_Acct	N
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_Warehouse_Acct	N
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process Access	N
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Task_Access	N
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Window_Access	N
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Project_Acct	N
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_Substitute	N
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_ClientInfo	N
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Organization Info	N
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_Storage	N
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Price	N
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_AcctSchema_GL	N
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Acct	N
742	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Dunning_Line_v	N
758	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	T_Transaction	N
761	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_ProjectIssueMA	N
762	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_InOutLineMA	N
763	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_InventoryLineMA	N
765	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Production Line MA	N
766	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_Transaction_v	N
783	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Request Update Recipiants	N
784	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Request Type Updates	N
785	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	R_CategoryUpdates	N
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要素	N
786	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	R_GroupUpdates	N
866	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage	N
860	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Element	N
865	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container URL	N
857	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Media Item	N
871	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	News Item / Article	N
867	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Stage Element	N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	System Configurator	N
53011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Stock at Warehouses	N
53015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Substitute with Stock Info	N
53012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Document Action Access	N
53046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Window	N
53047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Tab	N
53048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Field	N
53049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Process	N
53050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Process Parameter	N
53051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Form	N
53052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Task	N
53053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASP Workflow	N
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Black List Cheque	N
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Role Menu	N
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Menu	N
53059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Table Script Validator	N
53064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Migration Script	N
53056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client Level	N
53057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Client Exception	N
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Workflow_Access	N
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_PInstance_Para	N
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Purchasing	N
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_Replenish	N
632	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Business Partner	N
764	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	M_MovementLineMA	N
399	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_Tax_Acct	N
53085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Contract	N
528	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	R_ContactInterest	N
53036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Operation_Activity	N
53032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Order Storage	N
53063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Product BOM Line	N
53042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Product Costing	N
53034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Manufacturing Order Transactions	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PA_DashboardContent_ID	N
53087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Employee Attribute	N
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_BP_Employee_Acct	N
53092	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Process	N
53095	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Year	N
53101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll List Line	N
53102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Payroll Movement	N
53140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Valid_Asset_Combinations	N
53038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Line	N
53037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order	N
53039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	DD_Order_Header_v	N
53028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Order BOM Line	N
547	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Fact_Acct_Balance	N
53144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Distribution Order Detail	N
53021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Material Requirement Planning	N
53142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast Report	N
53143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Forecast Report for Period	N
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Properties	N
53158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Order Workflow	N
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促レベル **	N
52004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POS Terminal	N
53161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Cost BOM Line	N
53146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type by Doc Type	N
53145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Charge Type	N
53173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Price List	N
53172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Product Price Vendor Break	N
53197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Manufacturing Order BOM  Head *** Templete ***	N
53176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group	N
53177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Group Line	N
53178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion	N
53179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Line	N
53180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Pre Condition	N
53181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Distribution	N
53182	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Promotion Reward	N
53221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Not Processed	N
53202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Report Cube	N
53203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Accounting Fact summary	N
53014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Model Validator	N
53198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Manufacturing Order BOM Lines *** Templete ***	N
53200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Manufacturing Order Node	N
53199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Manufacturing Order Workflow Header	N
53205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Order_Header_v	N
53246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Relation Type	N
53244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Order Source	N
53260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Import Product Planning	N
53222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Included Role	N
53247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Storage per Product	N
53033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	View Product Costing	N
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称 **	N
564	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性検索	N
548	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いスケジュール	N
549	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	かごの詳細	N
551	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求支払いスケジュール	N
552	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カウント数	N
553	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリック数	N
623	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト発行	N
624	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルプリンタ機能	N
556	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット管理	N
557	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロット	N
558	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性値	N
560	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セット	N
562	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性	N
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	活動	N
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求	N
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位 **	N
546	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金 **	N
779	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストア **	N
781	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールメッセージ **	N
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ **	N
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー **	N
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ **	N
617	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨 **	N
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照 **	N
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照リスト **	N
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入	N
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入明細	N
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫	N
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産	N
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造詳細	N
407	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳	N
408	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金出納帳	N
410	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	現金仕訳帳明細	N
414	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドグループ	N
416	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート	N
418	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望履歴	N
420	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望プロセッサー	N
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促レベル	N
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービスレベル	N
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	N
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート表示	N
366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDI定義	N
440	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	目標	N
441	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定	N
791	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職割当	N
792	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	報酬	N
793	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職報酬	N
794	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員報酬	N
679	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピック	N
680	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	売り手資金	N
685	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入札コメント	N
686	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	入札	N
687	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラログ	N
688	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラ	N
689	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織タイプ	N
691	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックカテゴリ	N
717	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アクセスログ	N
719	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要明細	N
694	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計プロセッサーログ	N
696	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセッサーログ	N
697	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセッサー	N
699	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告プロセッサーログ	N
718	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	対応伝票	N
721	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要詳細	N
723	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	需要	N
735	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当	N
738	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動確認	N
740	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認インポート明細	N
748	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POS端末	N
749	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POSのキーレイアウト	N
750	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	POSキー	N
772	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ	N
773	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グループ	N
774	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	解決	N
775	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準の応答	N
776	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	状態	N
777	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品ダウンロード	N
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ツリー	N
474	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルート設定を要求	N
442	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定計算	N
477	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引価格リスト	N
411	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いバッチ	N
491	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォント	N
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システムエレメント	N
393	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細内容	N
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い	N
398	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いプロセッサー	N
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識	N
457	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム色	N
534	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目のインポート	N
535	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セットのインポート	N
789	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職	N
599	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳のインポート	N
790	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役職カテゴリ	N
608	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識同義語	N
615	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識カテゴリ	N
527	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行エントリー	N
550	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブクリック	N
559	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実物属性セット	N
555	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号管理	N
574	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定期処理	N
577	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準フェーズ	N
649	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローイベント監査	N
645	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセス	N
646	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー責任	N
658	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細の組み合わせ方法	N
682	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	オファー	N
695	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計プロセッサー	N
778	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブストア	N
780	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールメッセージ	N
625	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム登録	N
704	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	スケジューラ受取人	N
712	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送実行	N
713	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配送実行明細	N
841	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題報告ユーザー	N
842	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題プロジェクト	N
843	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題システム	N
443	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識プラン	N
444	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識実行	N
445	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務諸表	N
446	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告縦列	N
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDI取引	N
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EDIログ	N
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム	N
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エラー	N
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	インポート形式	N
382	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	形式フィールド	N
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表詳細	N
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	生産計画	N
390	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割当明細	N
392	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細	N
394	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	N
403	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウェブカウンタ	N
404	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	検索	N
405	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム属性	N
703	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求明細	N
737	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動明細確認	N
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク	N
531	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム	N
747	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック参加者制限	N
700	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告プロセッサー	N
670	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼参加者	N
626	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルプリンタ	N
665	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト明細	N
677	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼	N
674	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答	N
663	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージ明細	N
683	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	買い手資金	N
690	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トピックタイプ	N
671	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼トピック	N
672	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細数量	N
669	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入	N
729	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認タイプ	N
428	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポートで表示するカラム	N
429	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料	N
430	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料金額	N
431	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料明細	N
432	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトサイクル	N
434	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト明細	N
436	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料実行	N
437	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料詳細	N
438	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	達成	N
447	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告縦列セット	N
448	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行	N
449	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	財務報告行セット	N
450	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポートソース	N
454	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フォームを印刷	N
458	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デスクトップ	N
459	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デスクトップ作業台	N
521	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	グラフ	N
523	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル形式を印刷	N
467	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー定義ウィンドウ	N
468	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台	N
754	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	アーカイブ	N
795	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	代替グループ	N
796	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品操作	N
797	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	操作リソース	N
801	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表の構成要素	N
833	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベンチマーク	N
834	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ベンチマーク・データ	N
835	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率	N
836	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	比率要素	N
831	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	色のスキーマ	N
832	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	目標制限	N
667	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入配送	N
668	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	加入タイプ	N
673	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼応答明細	N
675	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細数量	N
676	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	見積依頼明細	N
678	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先関係	N
426	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択	N
427	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択明細	N
802	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	更新を要求	N
809	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	属性セットを除外	N
810	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ロットを除外	N
811	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	シリアル番号を除外	N
812	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いを割り当て	N
813	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー取引先アクセス	N
814	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザークエリ	N
821	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	レポート階層	N
466	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー定義タブ	N
464	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー定義フィールド	N
828	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システム問題	N
485	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース割当	N
486	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	経費報告書	N
488	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用明細	N
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル	N
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム	N
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	参照リスト	N
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ	N
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タブ	N
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド	N
566	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	セッション	N
569	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル詳細を印刷	N
570	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベルを印刷	N
579	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	広告	N
580	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更ログ	N
581	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	時間のタイプ	N
583	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	標準のタスク	N
584	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタスク	N
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国	N
585	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織割当	N
586	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
808	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用詳細	N
817	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用待ち行列	N
818	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告	N
819	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告明細	N
820	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金申告会計	N
825	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サブ勘定科目	N
827	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント共有	N
727	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認	N
728	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	出荷/受入確認明細	N
770	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	原価要素	N
782	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザーメール	N
837	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題推薦	N
838	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	問題状態	N
839	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	既知の問題	N
844	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	状態カテゴリー	N
705	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	添付メモ	N
767	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求バッチ	N
768	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求バッチ明細	N
822	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算管理	N
823	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳資金	N
824	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資金制限	N
743	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA測定	N
744	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA評価基準	N
745	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	SLA目標	N
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	N
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	地域	N
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サービスレベル詳細	N
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	添付	N
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物理在庫明細	N
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	恒常在庫	N
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨	N
455	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座伝票	N
529	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	N
475	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	N
476	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ数量割引	N
489	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット項目	N
490	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷色	N
492	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷紙	N
493	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット	N
481	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	費用タイプ	N
482	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース使用不可	N
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストバージョン	N
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行	N
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行口座	N
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促	N
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	源泉徴収	N
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金	N
590	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	サイクルステップ	N
572	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫のインポート	N
573	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	定期処理実行	N
575	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	N
576	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトフェーズ	N
591	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	注文のインポート	N
592	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告の受取人	N
593	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告ルール	N
594	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	警告	N
597	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払いのインポート	N
598	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求のインポート	N
600	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細のインポート	N
607	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識トピック	N
609	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識の元データ	N
610	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関連エントリー	N
612	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリー	N
613	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エントリーコメント	N
614	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カテゴリ値	N
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	動的妥当性検証	N
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メッセージ	N
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語ID	N
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	N
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	N
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	タスクインスタンス	N
707	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳分配明細	N
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素	N
469	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台ウィンドウ	N
472	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求を組み合わせる	N
473	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	発注を組み合わせる	N
637	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通貨タイプ	N
640	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	銀行取引明細読み込み	N
641	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	交換比率のインポート	N
642	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	代替ユーザー	N
643	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローノードパラメータ	N
644	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー活動	N
648	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロープロセスデータ	N
650	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー活動結果	N
651	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録	N
652	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	登録属性	N
659	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望プロセッサログ	N
664	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	パッケージ	N
666	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	配分リスト	N
524	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行明細	N
525	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払い選択チェック	N
526	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促実行	N
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テストID	N
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダー	N
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	交換比率	N
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間	N
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	N
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	N
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	住所	N
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	休日	N
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位変換	N
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目+要素	N
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	年	N
660	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認明細	N
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	市	N
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫	N
530	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	関心地域	N
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	設定	N
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト	N
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	位置情報	N
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	N
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	N
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	N
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳	N
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳一括処理	N
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間のコントロール	N
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	N
532	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品のインポート	N
533	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先のインポート	N
537	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	実務講習	N
708	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳分配	N
538	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	トレーニング	N
540	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産除却	N
541	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産配送	N
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	N
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求スケジュール	N
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受発注	N
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	受注明細	N
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	N
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計事実	N
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予算	N
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	N
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	チャンネル	N
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準要素	N
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセスインスタンス	N
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス	N
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス・パラメータ	N
759	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	輸送原価	N
760	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	輸送費込み原価配分	N
859	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メディアサーバー	N
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	連続番号	N
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メニュー	N
53054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPモジュール	N
53055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ASPレベル	N
53058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ルール	N
799	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更通知	N
800	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変更要求	N
417	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望	N
798	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	部品構成表	N
487	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソース	N
480	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	リソースタイプ	N
647	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフローブロック	N
706	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	変遷状態	N
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード	N
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード変遷	N
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー	N
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	N
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫取引	N
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	通知	N
595	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物カテゴリ	N
596	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	貨物	N
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	運送業者	N
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	移動詳細	N
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	在庫移動	N
53066	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税グループ	N
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	N
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金	N
701	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金住所番号	N
605	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製	N
603	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製実行	N
604	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製ログ	N
602	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ複製方針	N
601	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル複製	N
53044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	臨時MRP&CRP	N
720	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測	N
722	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	予測明細	N
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	N
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BP(取引先)銀行口座	N
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先所在地	N
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー/連絡先	N
53093	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与ID	N
53096	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	N
53097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目カテゴリー	N
53098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブルタイプ	N
53099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブル	N
53100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与テーブルVer.	N
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳詳細	N
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求明細	N
53018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM	N
53022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業	N
53076	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_Processor_Type_ID	N
53023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業（次）	N
53031	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業ノード資産	N
53030	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Order_Node_Product_ID	N
53029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー	N
53020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_Product_Planning_ID	N
53017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード資産	N
53016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード品目	N
53043	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	PP_MRP_ID	N
53060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ネットワーク	N
53061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	物流ネットワーク	N
53086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	従業員	N
539	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産	N
53094	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与期間	N
542	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ	N
53074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_Processor_ID	N
53027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー	N
53040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QM_Specification_ID	N
53147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クリーンアップ設定	N
53035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造原価コレクター	N
53019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細	N
53088	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与部門	N
53089	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	職種	N
53091	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	HR_Concept_Acct_ID	N
53072	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	エクスポート形式ID	N
53067	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	C_TaxDefinition_ID	N
53068	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税タイプ	N
53069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	課税基礎	N
53062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM MA	N
53127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産除却ID	N
53024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー原価	N
53026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM	N
53075	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_ProcessorParameter_ID	N
53078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_ProcessorParameter_ID	N
53079	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_ProcessorLog_ID	N
53080	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_Processor_Type_ID	N
53071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_ReplicationDocument_ID	N
53073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	EXP_FormatLine_ID	N
53077	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	IMP_Processor_ID	N
53112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプ	N
53124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却タイプID	N
53025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細	N
53090	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	給与項目	N
53045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	暫定BOM明細	N
702	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要求	N
661	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	材料返却承認	N
53139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	I_Asset_ID	N
53169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_SearchDefinition_ID	N
53113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブル明細ID	N
461	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	画像	N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_PACKAGE_IMP_INST_ID	N
402	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	W_Basket_ID	N
606	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	知識タイプ	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Backup_ID	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_ID	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Detail_ID	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Exp_ID	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Exp_Detail_ID	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Exp_Common_ID	N
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	AD_Package_Imp_Proc_ID	N
53041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	QM_SpecificationLine_ID	N
53114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却テーブルヘッダーID	N
53115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Exp_ID	N
53116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	償却ワークファイルID	N
53117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	I_FAJournal_ID	N
53118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Forecast_ID	N
53119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価転記ID	N
53120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	再評価インデクスID	N
53121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Entry_ID	N
53122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Split_ID	N
53123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産科目ID	N
53128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Transfer_ID	N
53129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Build_ID	N
53126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	期間配賦ID	N
53125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Depreciation_Convention_ID	N
53130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産グループ科目ID	N
53131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Tax_ID	N
53132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Fin_ID	N
53133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産変更ID	N
53134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Lic_ID	N
53135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Ins_ID	N
53136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Info_Oth_ID	N
53137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	資産追加ID	N
53138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	A_Asset_Use_ID	N
896	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Info Window **	N
898	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Info Column **	N
377	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Forma Especial **	Y
460	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Escritorio **	Y
568	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Impresión Etiqueta Linea **	Y
616	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	País **	Y
415	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Grupo del Campo **	Y
522	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Artículo en Formato de Impresión **	Y
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Nivel de Morosidad **	Y
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	UM **	Y
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tipo de Documento **	Y
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Proceso **	Y
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Tarea **	Y
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Campo **	Y
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Ventana **	Y
133	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Flujo de Trabajo **	Y
119	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Mensaje **	Y
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Menú **	Y
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Pestaña **	Y
617	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Moneda **	Y
126	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Referencia **	Y
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Nodo **	Y
136	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Lista de Referencia **	Y
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:44	100	Elemento **	Y
53187	es_MX	0	0	Y	2009-04-17 15:04:53	0	2009-04-17 15:04:53	0	Cargo **	N
53189	es_MX	0	0	Y	2009-04-18 10:38:12	0	2009-04-18 10:38:12	0	PP_Order_Workflow_ID **	N
53190	es_MX	0	0	Y	2009-04-18 10:54:46	0	2009-04-18 10:54:46	0	PP_Order_Node_ID **	N
53191	es_MX	0	0	Y	2009-04-18 12:52:04	0	2009-04-18 12:52:04	0	BOM & Formaula **	N
53193	es_MX	0	0	Y	2009-04-21 13:23:29	0	2009-04-21 13:23:29	0	PP_Product_BOMLine_ID **	N
53194	es_MX	0	0	Y	2009-04-21 14:14:51	0	2009-04-21 14:14:51	0	PP_Order_BOM_ID **	N
53195	es_MX	0	0	Y	2009-04-21 14:16:33	0	2009-04-21 14:16:33	0	PP_Order_BOMLine_ID **	N
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	システムエレメント **	N
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	特別なフォーム **	N
460	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	デスクトップ **	N
568	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ラベル詳細を印刷 **	N
616	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	国 **	N
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ **	N
415	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールドグループ **	N
522	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	印刷フォーマット項目 **	N
896	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Window **	N
898	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Info Column **	N
746	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	テーブル **	N
752	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カラム **	N
826	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	メールテンプレート **	N
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目要素 **	N
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間 **	N
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	OSタスク **	N
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	フィールド **	N
861	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Element **	N
864	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container **	N
868	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Container Stage Element **	N
869	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Web Container Stage **	N
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ウィンドウ **	N
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス・パラメータ **	N
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロセス **	N
470	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	作業台 **	N
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ワークフロー **	N
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ノード **	N
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品 **	N
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー **	N
53187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	料金 **	N
53189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造ワークフロー **	N
53190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダー作業 **	N
53191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM **	N
53193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	BOM明細 **	N
53194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM **	N
53195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製造オーダーBOM明細 **	N
\.


--
-- Data for Name: ad_task; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_task (ad_task_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, accesslevel, os_command, entitytype, isserverprocess) FROM stdin;
102	0	0	Y	1999-12-05 23:21:20	0	2000-01-02 00:00:00	0	Java Version	Displays the version of the default Java VM	The java version used by the application might be different.	4	java -version	D	N
103	0	0	Y	2001-10-17 17:45:58	0	2006-05-31 12:16:01	100	Database export	Export (save) the database	Run this command from the server	4	@ADEMPIERE_HOME@@/@utils@/@RUN_DBExport.@bat@	D	N
104	0	0	Y	2001-10-17 17:46:51	0	2006-05-31 12:16:15	100	Database transfer	Transfer the database	Run this command from the server	4	@ADEMPIERE_HOME@@/@utils@/@RUN_PutAdempiere.@sh@	D	N
\.


--
-- Data for Name: ad_task_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_task_access (ad_task_id, ad_role_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isreadwrite) FROM stdin;
102	0	0	0	Y	2004-03-17 20:19:56	0	2000-01-02 00:00:00	0	Y
103	0	0	0	Y	2004-03-17 20:19:56	0	2000-01-02 00:00:00	0	Y
104	0	0	0	Y	2004-03-17 20:19:56	0	2000-01-02 00:00:00	0	Y
\.


--
-- Data for Name: ad_task_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_task_trl (ad_task_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Version Java	Despliega la versión de la Máquina Virtual Java Predeterminada	La versión java usada por la aplicación puede ser diferente	Y
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Exporta la base de datos	Exporta (Guardar) la base de datos	Ejecutar este comando desde el servidor	Y
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Transferencia de la base de datos	Transfiere la base de datos	Ejecutar este comando desde el servidor	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Javaバージョン	デフォルトのJavaバーチャルマシーンのバージョンを表示します。	アプリケーションで使用されるjavaバージョンは異なっている可能性があります。	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	データベースエクスポート	データベースをエクスポート(保存)します。	サーバーからこのコマンドを実行してください。	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	データベース転送	データベースを転送します。	サーバーからこのコマンドを実行してください。	Y
\.


--
-- Data for Name: ad_taskinstance; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_taskinstance (ad_taskinstance_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_task_id) FROM stdin;
\.


--
-- Data for Name: ad_tree; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_tree (ad_tree_id, ad_client_id, ad_org_id, created, createdby, updated, updatedby, isactive, name, description, treetype, isallnodes, processing, isdefault) FROM stdin;
10	0	0	1999-11-16 14:55:07	0	2000-01-02 00:00:00	0	Y	Menu	Primary Menu	MM	Y	\N	N
20	0	0	1999-11-16 14:56:00	0	2004-12-28 13:16:03	100	Y	(Primary Account Element Value)	DO NOT USE	EV	Y	\N	N
30	0	0	1999-11-16 14:56:39	0	2004-12-28 13:16:37	100	Y	(Primary Product)	DO NOT USE	PR	Y	\N	N
40	0	0	1999-11-16 14:57:10	0	2004-12-28 13:16:15	100	Y	(Primary Business Partner)	DO NOT USE	BP	Y	\N	N
50	0	0	1999-11-16 14:57:44	0	2004-12-28 13:16:28	100	Y	(Primary Organization)	DO NOT USE	OO	Y	\N	N
60	0	0	1999-11-16 14:58:45	0	2004-12-28 13:16:48	100	Y	(Primary Project)	DO NOT USE	PJ	Y	\N	N
100	0	0	1999-12-09 20:35:07	0	2004-12-28 13:16:59	100	Y	(Primary Sales Region)	DO NOT USE	SR	Y	\N	N
101	11	0	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	Y	GardenWorld ElementValue (Account, etc.)	GardenWorld ElementValue (Account, etc.)	EV	Y	\N	N
102	11	0	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	Y	GardenWorld Product	GardenWorld Product	PR	Y	\N	N
103	11	0	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	Y	GardenWorld Bus Partner	GardenWorld Bus Partner	BP	Y	\N	N
104	11	0	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	Y	GardenWorld Organization	GardenWorld Organization	OO	Y	\N	N
105	11	0	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	Y	GardenWorld Project	GardenWorld Project	PJ	Y	\N	N
108	11	0	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	Y	GardenWorld Sales Region	GardenWorld Sales Region	SR	Y	\N	N
109	11	0	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	Y	GardenWorld Campaign	GardenWorld Campaign	MC	Y	\N	N
110	11	0	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	Y	GardenWorld Activity	GardenWorld Activity	AY	Y	\N	N
111	0	0	2006-04-06 12:26:23	100	2006-04-06 12:26:23	100	Y	CM Container Stage	\N	CS	N	N	N
112	0	0	2006-04-06 12:26:42	100	2006-04-06 12:26:42	100	Y	CM Container	\N	CC	N	N	N
113	0	0	2006-04-06 12:26:48	100	2006-04-06 12:26:48	100	Y	CM Media	\N	CM	N	N	N
114	0	0	2006-04-06 12:26:58	100	2006-04-06 12:26:58	100	Y	CM Template	\N	CT	N	N	N
115	11	11	2006-04-17 18:31:00	100	2006-04-17 18:31:00	100	Y	GardenWorld SiteCC	\N	CC	Y	N	N
116	11	11	2006-04-17 18:31:00	100	2006-04-17 18:31:00	100	Y	GardenWorld SiteCS	\N	CS	Y	N	N
117	11	11	2006-04-17 18:31:00	100	2006-04-17 18:31:00	100	Y	GardenWorld SiteCT	\N	CT	Y	N	N
118	11	11	2006-04-17 18:31:00	100	2006-04-17 18:31:00	100	Y	GardenWorld SiteCM	\N	CM	Y	N	N
\.


--
-- Data for Name: ad_treebar; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treebar (ad_tree_id, ad_user_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
10	102	129	11	11	Y	2004-09-08 22:09:23	102	2004-09-08 22:09:23	102
10	101	129	11	11	Y	2004-09-08 22:08:18	101	2004-09-08 22:08:18	101
10	100	176	0	0	Y	2003-08-27 23:34:19	0	2000-01-02 00:00:00	0
10	100	138	0	0	Y	2003-08-27 23:34:22	0	2000-01-02 00:00:00	0
10	100	110	11	11	Y	2003-01-25 19:39:36	100	2003-01-25 19:39:36	0
10	100	126	11	11	Y	2003-01-28 18:20:22	100	2003-01-28 18:20:22	0
10	100	139	0	0	Y	2001-10-14 14:29:02	0	2000-01-02 00:00:00	0
10	100	140	0	0	Y	2001-10-17 16:18:39	0	2000-01-02 00:00:00	0
10	100	141	0	0	Y	2001-10-14 14:29:04	0	2000-01-02 00:00:00	0
10	100	143	0	0	Y	2001-10-17 19:51:10	0	2000-01-02 00:00:00	0
10	0	138	0	0	Y	2001-12-28 21:38:47	0	2000-01-02 00:00:00	0
10	0	139	0	0	Y	2001-11-04 15:18:53	0	2000-01-02 00:00:00	0
10	0	140	0	0	Y	2001-12-28 21:38:51	0	2000-01-02 00:00:00	0
10	0	141	0	0	Y	2001-12-28 21:38:37	0	2000-01-02 00:00:00	0
10	0	143	0	0	Y	2001-11-05 01:19:51	0	2000-01-02 00:00:00	0
10	100	129	11	11	Y	2002-07-04 20:25:00	100	2002-07-04 20:25:00	0
10	101	126	11	11	Y	2005-07-12 18:22:31	101	2005-07-12 18:22:31	101
10	101	110	11	11	Y	2005-07-12 18:22:41	101	2005-07-12 18:22:41	101
10	0	176	0	0	Y	2005-07-25 12:36:19	0	2005-07-25 12:36:19	0
10	100	144	0	0	Y	2007-01-23 23:59:53	100	2007-01-23 23:59:53	100
10	100	50008	0	0	Y	2010-06-14 20:05:31.031109	100	2010-06-14 20:05:31.031109	100
\.


--
-- Data for Name: ad_treenode; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenode (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, parent_id, seqno) FROM stdin;
101	484	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	641	325
101	485	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	641	326
101	486	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	641	327
101	487	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	642	329
101	488	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	642	330
101	489	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	642	331
101	490	11	11	Y	2003-01-20 15:21:43	100	2005-12-22 12:22:16	0	449	5
101	491	11	11	Y	2003-01-20 15:21:43	100	2005-12-14 11:40:38	0	490	0
101	492	11	11	Y	2003-01-20 15:21:43	100	2005-12-14 11:40:38	0	490	1
101	493	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	644	337
101	494	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	644	338
101	495	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	644	339
101	496	11	11	Y	2003-01-20 15:21:43	100	2005-12-22 12:22:16	0	449	7
101	497	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	496	342
101	498	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	496	345
101	499	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	496	346
101	500	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	496	347
101	501	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	496	348
101	502	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	496	350
101	503	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	496	351
101	504	11	11	Y	2003-01-20 15:21:43	100	2005-12-22 12:22:16	0	449	8
101	505	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	504	354
101	507	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	506	102
101	508	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	507	103
101	509	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	507	104
101	510	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	507	105
101	511	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	507	106
101	512	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	507	107
101	513	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	507	108
101	514	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	507	109
101	515	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	507	110
101	516	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	507	111
101	517	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	506	112
101	518	11	11	Y	2003-01-20 15:21:44	100	2005-10-14 10:52:36	0	774	0
101	519	11	11	Y	2003-01-20 15:21:44	100	2005-10-14 10:52:36	0	774	2
101	520	11	11	Y	2003-01-20 15:21:44	100	2005-10-14 10:52:36	0	774	3
101	521	11	11	Y	2003-01-20 15:21:44	100	2005-10-14 10:52:36	0	774	4
101	522	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	517	118
101	523	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	522	119
101	524	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	522	120
101	525	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	522	121
101	526	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	522	123
101	527	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	517	124
101	528	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	517	125
101	529	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	528	126
101	530	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	528	128
101	531	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	517	129
101	532	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	531	130
101	533	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	531	131
101	534	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	740	133
101	535	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	740	134
101	536	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	517	136
101	537	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	506	137
101	538	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	537	138
101	539	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	537	139
101	540	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	537	140
101	541	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	506	141
101	542	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	506	144
101	543	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	542	145
101	544	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	543	146
101	545	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	543	147
101	546	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	543	148
101	547	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	543	149
101	548	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	542	150
101	549	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	548	151
101	550	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	548	152
101	551	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	548	153
101	552	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	542	154
101	553	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	552	155
101	554	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	506	156
101	555	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	554	157
101	556	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	554	158
101	557	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	554	159
101	558	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	554	160
101	559	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	554	161
101	560	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	506	162
101	561	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	560	163
101	562	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	560	164
101	563	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	560	165
101	564	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	560	166
101	698	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:17:24	0	696	1
101	699	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:17:24	0	696	2
101	700	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:17:24	0	696	3
101	701	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:17:33	0	425	0
101	702	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:17:24	0	696	4
101	703	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:17:33	0	425	1
101	705	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	704	420
101	706	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	704	421
101	707	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	704	422
101	708	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	704	423
101	709	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	704	424
101	710	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	709	425
101	711	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	709	426
101	712	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	709	427
101	713	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	704	429
101	714	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	704	430
101	715	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	704	431
101	717	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	716	433
101	718	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	716	434
101	719	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	716	436
101	720	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	716	437
101	721	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	720	438
101	722	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	720	440
101	723	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	720	441
101	724	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	720	442
101	725	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	716	443
101	726	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	716	444
101	727	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	716	445
101	729	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	728	448
101	730	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	728	449
101	738	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	522	122
101	739	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	528	127
101	740	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	517	132
101	741	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	517	135
101	743	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	560	169
101	744	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	506	172
101	745	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	744	176
101	746	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	744	182
101	747	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	578	186
101	748	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	577	190
101	749	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:47:07	0	586	0
101	750	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	590	200
101	751	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	601	223
101	752	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	601	228
101	753	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	584	231
101	754	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	620	235
101	755	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	620	239
101	756	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	625	244
101	757	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	629	247
101	758	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	632	251
101	759	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 14:02:05	0	668	1
101	760	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 14:01:23	0	672	0
101	761	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 14:00:56	0	676	0
101	762	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 14:04:20	0	783	6
101	763	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 13:54:31	0	762	2
101	764	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 13:59:14	0	682	2
101	765	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 13:56:31	0	688	0
101	766	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 13:56:31	0	688	6
101	767	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	709	428
101	768	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	716	435
101	769	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	720	439
101	770	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	728	447
101	771	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	728	450
101	773	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	496	343
101	774	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	517	113
101	775	11	11	Y	2003-01-20 15:21:51	100	2005-12-23 14:01:23	0	672	4
101	777	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	601	224
105	101	11	11	Y	2003-01-20 15:27:07	100	2003-01-20 15:27:07	0	0	999
50	0	0	0	Y	1999-11-16 14:57:44	0	2000-01-02 00:00:00	0	\N	0
101	796	11	0	Y	2005-12-23 14:30:47	0	2005-12-23 14:30:47	0	0	999
101	782	11	0	Y	2005-10-14 10:52:25	0	2005-10-14 10:52:36	0	774	1
101	772	11	11	Y	2003-01-20 15:21:51	100	2009-09-15 18:17:38.717214	0	450	0
101	742	11	11	Y	2003-01-20 15:21:50	100	2009-09-15 18:17:38.633429	0	541	1
101	732	11	11	Y	2003-01-20 15:21:50	100	2009-09-15 18:17:40.813478	0	731	0
101	733	11	11	Y	2003-01-20 15:21:50	100	2009-09-15 18:17:40.814321	0	731	1
109	102	11	0	Y	2003-11-24 22:20:58	100	2003-11-24 22:20:58	100	\N	0
109	101	11	0	Y	2003-11-24 22:20:58	100	2003-11-24 22:20:58	100	\N	0
111	0	0	0	Y	2006-04-06 12:26:23	100	2006-04-06 12:26:23	100	\N	0
112	0	0	0	Y	2006-04-06 12:26:42	100	2006-04-06 12:26:42	100	\N	0
113	0	0	0	Y	2006-04-06 12:26:48	100	2006-04-06 12:26:48	100	\N	0
114	0	0	0	Y	2006-04-06 12:26:58	100	2006-04-06 12:26:58	100	\N	0
115	0	11	11	Y	2006-04-17 18:31:00	100	2006-04-17 18:31:00	100	\N	0
116	0	11	11	Y	2006-04-17 18:31:00	100	2006-04-17 18:31:00	100	\N	0
117	0	11	11	Y	2006-04-17 18:31:00	100	2006-04-17 18:31:00	100	\N	0
118	0	11	11	Y	2006-04-17 18:31:00	100	2006-04-17 18:31:00	100	\N	0
40	100	0	0	Y	1999-12-14 18:38:42	0	2000-01-02 00:00:00	0	0	999
101	419	11	11	Y	2001-12-02 17:03:55	100	2003-01-20 15:47:07	0	586	1
102	100	11	11	Y	2001-03-27 15:44:25	0	2001-03-27 15:44:25	0	0	999
102	101	11	11	Y	2001-03-27 15:49:15	100	2001-03-27 15:49:15	0	0	999
102	102	11	11	Y	2001-03-27 15:50:02	100	2001-03-27 15:50:02	0	0	999
103	115	11	11	Y	2001-04-11 20:45:27	100	2001-04-11 20:45:27	0	0	999
103	116	11	11	Y	2001-04-11 20:47:23	100	2001-04-11 20:47:23	0	0	999
105	100	11	11	Y	2001-03-27 15:44:25	0	2001-04-07 14:55:53	0	0	999
108	101	11	11	Y	2001-04-11 20:48:42	100	2001-04-11 20:48:42	0	0	999
108	102	11	11	Y	2001-04-11 20:48:52	100	2001-04-11 20:48:52	0	0	999
30	0	0	0	Y	1999-11-16 14:56:39	0	2000-01-02 00:00:00	0	\N	0
40	0	0	0	Y	1999-11-16 14:57:10	0	2000-01-02 00:00:00	0	\N	0
102	0	11	0	Y	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	\N	0
103	0	11	0	Y	2001-03-27 15:44:11	0	2001-03-27 15:44:11	0	\N	0
101	565	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	560	167
101	566	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	560	168
101	567	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	743	170
101	568	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	743	171
101	569	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	744	173
101	570	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	744	174
101	571	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	744	175
101	572	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	744	177
101	573	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	744	178
101	574	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	744	179
101	575	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	744	180
101	576	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	744	181
101	577	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	506	183
101	578	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	577	184
101	579	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	578	185
101	580	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	578	187
101	581	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	578	188
101	582	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	578	189
101	583	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	577	191
101	585	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	584	193
101	586	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	585	194
101	587	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:47:07	0	586	2
101	588	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	585	197
101	589	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	585	198
101	590	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	585	199
101	591	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	590	201
101	592	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	590	202
101	593	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	590	203
101	594	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	590	204
101	595	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	585	205
101	596	11	11	Y	2003-01-20 15:21:46	100	2005-12-22 11:57:45	0	595	0
101	597	11	11	Y	2003-01-20 15:21:46	100	2005-12-22 11:57:46	0	595	1
101	598	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	585	208
101	599	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	585	209
101	600	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	585	210
101	601	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	584	211
101	602	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	212
101	603	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	213
101	604	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	214
101	605	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	215
101	606	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	216
101	607	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	217
101	608	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	218
101	609	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	219
101	610	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	220
101	611	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	221
101	612	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	222
101	613	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	225
101	614	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	601	226
101	615	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	601	227
101	616	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	601	229
101	617	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	601	230
101	618	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	753	232
101	619	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	753	233
101	620	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	584	234
101	621	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	620	236
101	622	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	620	237
101	623	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	620	238
101	625	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	624	241
101	626	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	625	242
101	627	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	625	243
101	628	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	625	245
101	629	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	624	246
101	630	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	629	248
101	631	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	629	249
101	633	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	632	252
101	640	11	11	Y	2003-01-20 15:21:47	100	2005-12-14 11:44:20	0	477	3
101	641	11	11	Y	2003-01-20 15:21:47	100	2005-12-22 12:22:16	0	449	3
101	642	11	11	Y	2003-01-20 15:21:47	100	2005-12-22 12:22:16	0	449	4
101	643	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	642	332
101	644	11	11	Y	2003-01-20 15:21:47	100	2005-12-22 12:22:16	0	449	6
101	645	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	644	340
101	646	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	496	344
101	647	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	496	349
101	648	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	504	353
101	649	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	504	355
101	650	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	504	356
101	651	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	504	357
101	652	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	504	358
101	653	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	504	359
101	654	11	11	Y	2003-01-20 15:21:48	100	2005-12-22 12:22:16	0	449	9
101	655	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	654	361
101	656	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	654	362
101	657	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	654	363
101	658	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	654	364
101	659	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:04:20	0	783	0
101	660	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:45	0	659	0
101	661	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:45	0	659	1
101	662	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:45	0	659	2
101	663	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:04:20	0	783	1
101	664	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:25	0	663	0
101	665	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:25	0	663	1
101	666	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:04:20	0	783	2
101	667	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:12	0	666	0
101	668	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:04:20	0	783	3
101	669	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:05	0	668	0
101	670	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:05	0	668	2
101	671	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:02:05	0	668	3
101	672	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:04:20	0	783	4
101	673	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:01:23	0	672	1
101	674	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:01:23	0	672	2
101	675	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:01:23	0	672	3
101	676	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:04:20	0	783	5
101	677	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:00:56	0	676	1
101	678	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:00:57	0	676	2
101	679	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:00:57	0	676	3
101	680	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 13:54:31	0	762	0
101	681	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 13:54:31	0	762	1
101	682	11	11	Y	2003-01-20 15:21:48	100	2005-12-23 14:04:20	0	783	7
101	683	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:59:14	0	682	0
101	684	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:59:14	0	682	1
101	685	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:59:14	0	682	3
101	686	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:59:14	0	682	4
101	687	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:59:14	0	682	5
101	688	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:04:20	0	783	8
101	689	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:56:31	0	688	1
101	690	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:56:31	0	688	2
101	691	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:56:31	0	688	3
101	692	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:56:31	0	688	4
101	693	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:56:31	0	688	5
101	694	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:56:31	0	688	7
101	695	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 13:56:31	0	688	8
101	696	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:04:20	0	783	9
101	697	11	11	Y	2003-01-20 15:21:49	100	2005-12-23 14:17:24	0	696	0
101	421	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	632	253
101	422	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	632	254
101	638	11	11	Y	2003-01-20 15:21:47	100	2009-09-15 18:17:38.726256	0	450	8
101	639	11	11	Y	2003-01-20 15:21:47	100	2009-09-15 18:17:38.730457	0	450	12
101	636	11	11	Y	2003-01-20 15:21:47	100	2009-09-15 18:17:38.718248	0	450	1
101	637	11	11	Y	2003-01-20 15:21:47	100	2009-09-15 18:17:38.723034	0	450	5
101	634	11	11	Y	2003-01-20 15:21:47	100	2009-09-15 18:17:40.831276	0	429	13
101	423	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	632	255
101	424	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	632	256
101	425	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	632	257
101	426	11	11	Y	2003-01-20 15:21:41	100	2005-12-23 13:20:00	0	446	1
101	427	11	11	Y	2003-01-20 15:21:41	100	2005-12-23 13:20:00	0	446	3
101	428	11	11	Y	2003-01-20 15:21:41	100	2005-12-23 13:20:00	0	446	4
101	436	11	11	Y	2003-01-20 15:21:41	100	2003-12-20 12:34:42	0	435	0
101	437	11	11	Y	2003-01-20 15:21:41	100	2003-12-20 12:34:42	0	435	1
101	439	11	11	Y	2003-01-20 15:21:41	100	2005-12-22 12:07:11	0	438	0
101	440	11	11	Y	2003-01-20 15:21:41	100	2005-12-22 12:07:11	0	438	1
101	441	11	11	Y	2003-01-20 15:21:42	100	2005-12-22 12:07:11	0	438	2
101	442	11	11	Y	2003-01-20 15:21:42	100	2005-12-22 12:07:11	0	438	3
101	447	11	11	Y	2003-01-20 15:21:42	100	2005-12-23 13:20:00	0	446	0
101	448	11	11	Y	2003-01-20 15:21:42	100	2005-12-23 13:20:00	0	446	2
101	450	11	11	Y	2003-01-20 15:21:42	100	2005-12-22 12:22:16	0	449	0
101	473	11	11	Y	2003-01-20 15:21:42	100	2005-12-22 12:22:16	0	449	1
101	474	11	11	Y	2003-01-20 15:21:42	100	2003-01-20 15:21:42	0	473	313
101	475	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	473	314
101	476	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	473	315
101	477	11	11	Y	2003-01-20 15:21:43	100	2005-12-22 12:22:16	0	449	2
101	478	11	11	Y	2003-01-20 15:21:43	100	2005-12-14 11:44:20	0	477	0
101	479	11	11	Y	2003-01-20 15:21:43	100	2005-12-14 11:44:20	0	477	1
101	480	11	11	Y	2003-01-20 15:21:43	100	2005-12-14 11:44:20	0	477	2
101	481	11	11	Y	2003-01-20 15:21:43	100	2005-12-14 11:44:20	0	477	4
101	482	11	11	Y	2003-01-20 15:21:43	100	2005-12-14 11:44:21	0	477	5
101	483	11	11	Y	2003-01-20 15:21:43	100	2005-12-14 11:44:21	0	477	6
101	735	11	11	Y	2003-01-20 15:21:50	100	2008-03-26 13:20:53.145	0	734	0
101	736	11	11	Y	2003-01-20 15:21:50	100	2008-03-26 13:20:53.183	0	734	1
101	50000	11	0	Y	2008-03-26 13:20:51.864	0	2008-03-26 13:20:53.214	0	734	2
101	737	11	11	Y	2003-01-20 15:21:50	100	2008-03-26 13:20:53.219	0	734	3
104	11	11	11	Y	2001-03-27 15:44:11	0	2008-12-21 03:59:14.573465	0	0	0
101	731	11	11	Y	2003-01-20 15:21:50	100	2009-09-15 18:17:39.270179	0	0	11
101	433	11	11	Y	2003-01-20 15:21:41	100	2009-09-15 18:17:40.828175	0	429	9
101	431	11	11	Y	2003-01-20 15:21:41	100	2009-09-15 18:17:40.824372	0	429	4
101	449	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:39.264308	0	0	5
101	432	11	11	Y	2003-01-20 15:21:41	100	2009-09-15 18:17:40.827447	0	429	8
101	453	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.721992	0	450	4
101	783	11	0	Y	2005-12-23 13:58:49	100	2009-09-15 18:17:39.265302	100	0	6
101	704	11	11	Y	2003-01-20 15:21:49	100	2009-09-15 18:17:39.266266	0	0	7
101	716	11	11	Y	2003-01-20 15:21:50	100	2009-09-15 18:17:39.267191	0	0	8
101	728	11	11	Y	2003-01-20 15:21:50	100	2009-09-15 18:17:39.269199	0	0	10
101	734	11	11	Y	2003-01-20 15:21:50	100	2009-09-15 18:17:39.271172	0	0	12
101	780	11	0	Y	2005-09-24 10:56:48	0	2009-09-15 18:17:40.825873	0	429	6
101	454	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.724091	0	450	6
101	455	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.725146	0	450	7
101	456	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.727308	0	450	9
101	458	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.729409	0	450	11
101	459	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.731516	0	450	13
101	460	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.732554	0	450	14
101	461	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.733614	0	450	15
101	462	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.734653	0	450	16
101	463	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.735704	0	450	17
101	464	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.736754	0	450	18
101	465	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.737807	0	450	19
101	466	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.738945	0	450	20
101	467	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.740002	0	450	21
101	468	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.741115	0	450	22
101	469	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.742147	0	450	23
101	470	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.743801	0	450	24
101	471	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.744799	0	450	25
101	472	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.745814	0	450	26
101	429	11	11	Y	2003-01-20 15:21:41	100	2009-09-15 18:17:39.263287	0	0	4
101	451	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.720045	0	450	2
101	452	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.720963	0	450	3
101	434	11	11	Y	2003-01-20 15:21:41	100	2009-09-15 18:17:40.828946	0	429	10
101	435	11	11	Y	2003-01-20 15:21:41	100	2009-09-15 18:17:40.829862	0	429	11
101	438	11	11	Y	2003-01-20 15:21:41	100	2009-09-15 18:17:40.830582	0	429	12
101	443	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:40.831955	0	429	14
101	430	11	11	Y	2003-01-20 15:21:41	100	2009-09-15 18:17:40.82141	0	429	0
101	584	11	11	Y	2003-01-20 15:21:46	100	2009-09-15 18:17:39.260526	0	0	1
101	781	11	0	Y	2005-09-24 10:57:24	0	2009-09-15 18:17:40.825106	0	429	5
101	624	11	11	Y	2003-01-20 15:21:47	100	2009-09-15 18:17:39.261289	0	0	2
101	632	11	11	Y	2003-01-20 15:21:47	100	2009-09-15 18:17:39.262317	0	0	3
104	50000	11	0	Y	2008-12-21 03:59:14.411309	0	2008-12-21 03:59:14.574461	0	0	1
104	50001	11	0	Y	2008-12-21 03:59:14.44962	0	2008-12-21 03:59:14.575387	0	0	2
104	50007	11	0	Y	2008-12-21 03:59:14.523015	0	2008-12-21 03:59:14.576306	0	0	3
104	50006	11	0	Y	2008-12-21 03:59:14.469594	0	2008-12-21 03:59:14.577253	0	50007	0
104	50005	11	0	Y	2008-12-21 03:59:14.464581	0	2008-12-21 03:59:14.578073	0	50007	1
104	50004	11	0	Y	2008-12-21 03:59:14.459555	0	2008-12-21 03:59:14.578899	0	50007	2
101	445	11	11	Y	2003-01-20 15:21:42	100	2010-06-14 20:08:14.612673	0	443	1
104	50002	11	0	Y	2008-12-21 03:59:14.454605	0	2008-12-21 03:59:14.579719	0	50007	3
104	12	11	12	Y	2001-05-09 21:51:04	100	2008-12-21 03:59:14.580536	0	50007	4
101	50010	11	0	Y	2009-09-15 18:17:38.963623	0	2009-09-15 18:17:40.822232	0	429	1
101	50016	11	0	Y	2009-09-15 18:17:39.255831	0	2009-09-15 18:17:40.823015	0	429	2
101	50011	11	0	Y	2009-09-15 18:17:38.996524	0	2009-09-15 18:17:40.823717	0	429	3
101	778	11	11	Y	2003-12-20 12:34:10	100	2009-09-15 18:17:40.826775	100	429	7
101	446	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:40.832647	0	429	15
101	776	11	11	Y	2003-01-20 15:21:51	100	2009-09-15 18:17:38.632463	0	541	0
101	50005	11	0	Y	2009-09-15 18:17:38.599171	0	2009-09-15 18:17:38.634324	0	541	2
101	50006	11	0	Y	2009-09-15 18:17:38.619429	0	2009-09-15 18:17:38.635228	0	541	3
101	457	11	11	Y	2003-01-20 15:21:42	100	2009-09-15 18:17:38.728356	0	450	10
101	506	11	11	Y	2003-01-20 15:21:43	100	2009-09-15 18:17:39.259691	0	0	0
101	50008	11	0	Y	2009-09-15 18:17:38.715535	0	2009-09-15 18:17:39.26821	0	0	9
101	50007	11	0	Y	2009-09-15 18:17:38.63974	0	2009-09-15 18:17:40.815024	0	50008	0
101	50009	11	0	Y	2009-09-15 18:17:38.75617	0	2009-09-15 18:17:40.816053	0	50008	1
101	50014	11	0	Y	2009-09-15 18:17:39.188422	0	2009-09-15 18:17:40.816936	0	50008	2
101	444	11	11	Y	2003-01-20 15:21:42	100	2010-06-14 20:08:14.584871	0	443	0
101	635	11	11	Y	2003-01-20 15:21:47	100	2010-06-14 20:08:14.623295	0	443	2
101	50001	11	0	Y	2009-09-15 18:17:38.51411	0	2010-06-14 20:08:14.63448	0	443	3
101	50002	11	0	Y	2009-09-15 18:17:38.534825	0	2010-06-14 20:08:14.645588	0	443	4
101	50003	11	0	Y	2009-09-15 18:17:38.553229	0	2010-06-14 20:08:14.694773	0	443	5
101	50004	11	0	Y	2009-09-15 18:17:38.574727	0	2010-06-14 20:08:14.71229	0	443	6
101	50017	11	0	Y	2010-06-14 20:08:14.556175	100	2010-06-14 20:08:14.723351	100	443	7
\.


--
-- Data for Name: ad_treenodebp; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodebp (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, parent_id, seqno) FROM stdin;
103	112	11	0	Y	2001-03-27 15:44:24	0	2004-03-19 17:41:34	0	0	1
103	113	11	0	Y	2001-03-27 15:44:25	0	2004-03-19 17:41:34	0	0	6
103	114	11	11	Y	2001-04-11 20:44:34	100	2004-03-19 17:41:34	0	0	5
103	117	11	11	Y	2001-04-11 21:11:36	100	2004-03-19 17:41:34	0	0	2
103	118	11	11	Y	2001-04-11 21:13:32	100	2004-03-19 17:41:34	0	0	0
103	119	11	11	Y	2001-04-24 19:58:02	100	2004-03-19 17:41:34	0	0	4
103	120	11	11	Y	2001-05-21 21:35:30	100	2004-03-19 17:41:34	0	0	7
103	121	11	11	Y	2003-01-13 10:14:03	100	2004-03-19 17:41:34	0	0	3
103	50000	11	0	Y	2008-12-21 03:59:14.786625	0	2008-12-21 03:59:14.786625	0	0	999
103	50001	11	0	Y	2008-12-21 03:59:16.954881	0	2008-12-21 03:59:16.954881	0	0	999
103	50002	11	0	Y	2008-12-21 03:59:17.398386	0	2008-12-21 03:59:17.398386	0	0	999
103	50003	11	0	Y	2008-12-21 03:59:17.49903	0	2008-12-21 03:59:17.49903	0	0	999
103	50004	11	0	Y	2008-12-21 03:59:28.374384	0	2008-12-21 03:59:28.374384	0	0	999
103	50005	11	0	Y	2008-12-21 03:59:29.255365	0	2008-12-21 03:59:29.255365	0	0	999
103	50007	11	0	Y	2008-12-21 03:59:31.622467	0	2008-12-21 03:59:31.622467	0	0	999
103	50008	11	0	Y	2008-12-21 03:59:31.658535	0	2008-12-21 03:59:31.658535	0	0	999
103	50009	11	0	Y	2008-12-21 03:59:31.72823	0	2008-12-21 03:59:31.72823	0	0	999
\.


--
-- Data for Name: ad_treenodecmc; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodecmc (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, parent_id, seqno) FROM stdin;
115	101	11	0	Y	2006-08-08 20:10:29	0	100	2006-08-08 20:11:01	0	0
115	100	11	0	Y	2006-08-08 20:10:59	0	100	2006-08-08 20:11:00	0	1
115	103	11	0	Y	2006-08-08 20:11:00	0	100	2006-08-08 20:11:01	100	0
115	102	11	0	Y	2006-08-08 20:11:00	0	100	2006-08-08 20:11:01	100	1
115	104	11	0	Y	2006-08-08 20:11:00	0	100	2006-08-08 20:11:01	0	999
\.


--
-- Data for Name: ad_treenodecmm; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodecmm (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, parent_id, seqno) FROM stdin;
118	109	11	0	Y	2006-08-06 22:07:46	0	0	2006-08-06 22:07:46	0	999
118	110	11	0	Y	2006-08-08 16:34:25	0	0	2006-08-08 16:34:25	0	999
118	111	11	0	Y	2006-08-08 16:34:48	0	0	2006-08-08 16:34:48	0	999
\.


--
-- Data for Name: ad_treenodecms; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodecms (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, parent_id, seqno) FROM stdin;
116	100	11	0	Y	2006-04-20 15:20:54	0	0	2006-04-20 17:20:18	0	1
116	104	11	0	Y	2006-04-22 19:18:22	0	0	2006-04-22 19:18:22	0	999
116	102	11	0	Y	2006-04-20 16:24:27	0	0	2006-04-20 16:27:14	100	1
116	103	11	0	Y	2006-04-20 16:27:11	0	0	2006-04-20 16:27:14	100	0
116	101	11	0	Y	2006-04-20 16:17:58	0	0	2006-04-20 17:20:18	0	0
\.


--
-- Data for Name: ad_treenodecmt; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodecmt (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, parent_id, seqno) FROM stdin;
117	105	11	0	Y	2006-08-08 20:07:45	0	0	2006-08-08 20:07:45	0	999
117	102	11	0	Y	2006-04-20 15:22:12	0	0	2006-04-20 15:22:12	0	999
117	103	11	0	Y	2006-04-22 22:35:55	0	0	2006-04-22 22:35:55	0	999
117	100	11	0	Y	2006-04-17 19:06:40	0	0	2006-04-17 19:06:40	0	999
117	104	11	0	Y	2006-08-06 14:21:31	0	0	2006-08-06 14:21:31	0	999
\.


--
-- Data for Name: ad_treenodemm; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodemm (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, parent_id, seqno) FROM stdin;
10	463	0	0	Y	2004-03-12 00:19:12	0	2005-12-15 16:03:57	0	203	5
10	465	0	0	Y	2004-03-19 17:14:47	0	2006-06-24 13:10:07	0	161	9
10	442	0	0	Y	2004-02-19 11:31:05	0	2000-01-02 00:00:00	0	460	3
10	443	0	0	Y	2004-02-19 11:27:57	0	2000-01-02 00:00:00	0	460	2
10	446	0	0	Y	2004-02-19 13:00:51	0	2000-01-02 00:00:00	0	456	1
10	447	0	0	Y	2004-02-19 11:19:31	0	2000-01-02 00:00:00	0	460	1
10	452	0	0	Y	2004-02-19 13:45:55	0	2005-12-15 16:03:57	0	203	0
10	453	0	0	Y	2004-02-19 11:24:02	0	2000-01-02 00:00:00	0	460	0
10	454	0	0	Y	2004-02-19 13:46:22	0	2005-12-15 16:03:57	0	203	1
10	457	0	0	Y	2004-02-29 15:23:09	0	2006-04-25 19:23:30	0	166	1
10	458	0	0	Y	2004-02-29 15:24:53	0	2006-04-25 19:23:30	0	166	3
10	459	0	0	Y	2004-02-29 15:26:47	0	2006-04-25 19:23:30	0	166	2
10	388	0	0	Y	2003-07-10 20:19:05	0	2006-08-06 13:29:17	0	392	7
10	389	0	0	Y	2003-07-10 20:17:58	0	2006-08-06 13:29:17	0	392	4
10	390	0	0	Y	2003-07-10 20:25:08	0	2006-08-06 13:29:17	0	392	6
10	391	0	0	Y	2003-07-10 20:24:31	0	2006-08-06 13:29:17	0	392	5
10	344	0	0	Y	2003-01-23 01:10:53	0	2005-04-24 22:48:26	0	271	10
10	347	0	0	Y	2003-01-29 21:28:03	0	2000-01-02 00:00:00	0	458	4
10	100	0	0	Y	1999-12-20 11:03:18	0	2006-04-25 19:23:30	0	166	4
10	101	0	0	Y	1999-06-11 00:00:00	0	2006-06-24 13:10:07	0	161	10
10	109	0	0	Y	1999-06-11 00:00:00	0	2006-06-24 13:10:07	0	161	16
10	116	0	0	Y	1999-06-29 00:00:00	0	2006-06-17 17:52:43	0	160	2
10	118	0	0	Y	1999-06-29 00:00:00	0	2005-12-21 20:31:02	0	278	4
10	134	0	0	Y	1999-09-23 00:00:00	0	2005-02-25 16:46:51	0	272	6
10	136	0	0	Y	1999-09-23 00:00:00	0	2005-02-25 16:46:51	0	272	5
10	137	0	0	Y	1999-09-26 00:00:00	0	2005-02-25 16:46:51	0	272	1
10	144	0	0	Y	1999-05-21 00:00:00	0	2006-06-24 13:10:07	0	161	7
10	145	0	0	Y	1999-05-21 00:00:00	0	2006-06-24 13:10:07	0	161	3
10	158	0	0	Y	1999-11-27 21:05:49	0	2005-12-21 20:31:02	0	278	2
10	164	0	0	Y	1999-12-02 13:14:25	0	2005-12-21 20:31:02	0	278	0
10	169	0	0	Y	1999-12-04 21:49:37	0	2005-12-21 20:31:02	0	278	5
10	170	0	0	Y	1999-12-09 09:29:18	0	2006-06-24 13:10:07	0	161	8
10	178	0	0	Y	1999-12-19 21:29:22	0	2000-01-02 00:00:00	0	458	2
10	161	0	0	Y	1999-12-02 13:01:22	0	2008-12-21 03:58:44.397418	0	155	0
10	450	0	0	Y	2004-02-19 10:53:31	0	2008-12-21 03:58:27.282032	0	456	0
10	439	0	0	Y	2004-02-19 11:14:13	0	2008-12-21 03:58:27.290216	0	456	4
10	440	0	0	Y	2004-02-19 13:00:41	0	2008-12-21 03:58:27.29112	0	456	5
10	113	0	0	Y	1999-06-21 00:00:00	0	2008-12-21 03:58:44.411999	0	155	7
10	461	0	0	Y	2004-03-05 23:41:29	0	2008-12-21 03:58:44.422545	0	155	14
10	192	0	0	Y	2000-04-26 21:17:38	0	2000-01-02 00:00:00	0	458	1
10	441	0	0	Y	2004-02-19 10:49:23	0	2009-09-15 18:18:12.881821	0	175	0
10	163	0	0	Y	1999-12-02 13:02:27	0	2009-09-15 18:18:34.877842	0	157	1
10	149	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:12.882731	0	175	1
10	171	0	0	Y	1999-12-04 21:30:21	0	2009-09-15 18:18:12.884119	0	175	3
10	147	0	0	Y	1999-06-07 00:00:00	0	2009-09-15 18:18:34.741088	0	367	0
10	114	0	0	Y	1999-06-29 00:00:00	0	2009-09-15 18:18:12.396487	0	159	0
10	108	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:12.397451	0	159	1
10	115	0	0	Y	1999-06-29 00:00:00	0	2009-09-15 18:18:12.398209	0	159	2
10	150	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:34.743796	0	367	3
10	462	0	0	Y	2004-03-06 00:59:09	0	2009-09-15 18:18:31.96219	0	236	6
10	455	0	0	Y	2004-02-19 22:59:58	0	2009-09-15 18:18:32.623024	0	53242	1
10	444	0	0	Y	2004-02-19 22:54:51	0	2009-09-15 18:18:32.246729	0	459	5
10	159	0	0	Y	1999-11-27 21:17:25	0	2009-09-15 18:18:34.876961	0	157	0
10	202	0	0	Y	2000-05-15 22:23:52	0	2005-12-15 16:04:36	0	100	0
10	204	0	0	Y	2000-05-22 21:39:28	0	2005-12-15 16:03:57	0	203	9
10	205	0	0	Y	2000-05-22 21:41:21	0	2005-12-15 16:03:57	0	203	8
10	206	0	0	Y	2000-05-23 15:04:37	0	2005-12-15 16:03:57	0	203	11
10	210	0	0	Y	2000-06-01 17:03:14	0	2005-12-15 16:04:36	0	100	3
10	50008	0	0	Y	2007-02-28 01:46:53	0	2007-02-28 01:47:50	0	161	17
10	211	0	0	Y	2000-06-01 17:03:34	0	2005-12-15 16:04:36	0	100	6
10	212	0	0	Y	2000-06-01 17:04:12	0	2005-12-15 16:04:36	0	100	7
10	213	0	0	Y	2000-06-01 17:04:36	0	2005-12-15 16:04:36	0	100	5
10	214	0	0	Y	2000-06-01 17:05:10	0	2005-12-15 16:04:36	0	100	8
10	215	0	0	Y	2000-06-01 17:05:28	0	2005-12-15 16:04:36	0	100	4
10	217	0	0	Y	2000-09-04 14:05:02	0	2000-01-02 00:00:00	0	458	0
10	219	0	0	Y	2000-09-04 14:06:56	0	2006-06-17 17:52:43	0	160	0
10	125	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:05:32.021112	0	167	1
10	422	0	0	Y	2003-12-23 23:52:21	0	2010-06-14 20:05:32.032261	0	167	2
10	107	0	0	Y	1999-06-11 00:00:00	0	2010-06-14 20:05:32.043336	0	167	3
10	130	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:05:32.056323	0	167	4
10	188	0	0	Y	2000-01-25 10:57:58	0	2010-06-14 20:05:32.06586	0	167	5
10	126	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:05:32.098876	0	167	8
10	187	0	0	Y	2000-01-25 10:23:08	0	2010-06-14 20:05:32.211374	0	167	18
10	173	0	0	Y	1999-12-04 21:37:24	0	2010-06-14 20:06:34.265085	0	165	6
10	179	0	0	Y	1999-12-19 21:31:09	0	2010-06-14 20:05:30.60645	0	183	7
10	186	0	0	Y	2000-01-25 10:09:01	0	2010-06-14 20:06:34.664542	0	165	15
10	156	0	0	Y	1999-11-27 20:32:33	0	2010-06-14 20:08:25.23906	0	218	2
10	175	0	0	Y	1999-12-09 10:12:39	0	2010-06-14 20:08:25.250256	0	218	3
10	157	0	0	Y	1999-11-27 20:46:35	0	2010-06-14 20:08:25.2623	0	218	4
10	155	0	0	Y	1999-11-27 18:26:27	0	2010-06-14 20:08:25.232248	0	218	1
10	352	0	0	Y	2003-04-18 15:42:06	0	2005-12-21 20:31:02	0	278	8
10	360	0	0	Y	2003-05-08 07:44:26	0	2000-01-02 00:00:00	0	203	11
10	221	0	0	Y	2000-09-15 14:51:56	0	2006-06-24 13:10:07	0	161	13
10	224	0	0	Y	2000-09-15 17:15:46	0	2006-06-24 13:10:07	0	161	2
10	230	0	0	Y	2000-12-04 16:37:32	0	2005-12-15 16:04:36	0	100	11
10	593	0	0	Y	2006-08-06 13:28:58	0	2006-08-06 13:29:17	0	392	3
10	231	0	0	Y	2000-12-04 16:37:56	0	2005-12-15 16:04:36	0	100	10
10	233	0	0	Y	2000-12-18 22:11:17	0	2006-06-24 13:10:07	0	161	14
10	398	0	0	Y	2003-08-17 17:04:31	0	2006-06-17 17:52:43	0	160	11
10	403	0	0	Y	2003-09-02 21:02:47	0	2006-06-17 17:52:43	0	160	12
10	408	0	0	Y	2003-10-07 17:16:48	0	2000-01-02 00:00:00	0	326	7
10	466	0	0	Y	2004-03-23 23:23:35	0	2005-12-15 16:03:57	0	203	2
10	488	0	0	Y	2004-07-07 17:43:31	0	2005-12-26 13:32:18	0	158	0
10	489	0	0	Y	2004-07-07 17:44:13	0	2005-12-26 13:32:18	0	158	1
10	556	0	0	Y	2005-12-23 18:08:45	0	2005-12-26 13:32:18	0	158	4
10	557	0	0	Y	2005-12-26 13:31:26	0	2005-12-26 13:32:18	0	158	9
10	558	0	0	Y	2005-12-26 13:31:51	0	2005-12-26 13:32:18	0	158	7
10	563	0	0	Y	2005-12-31 21:12:58	0	2005-12-31 21:48:46	0	528	15
10	564	0	0	Y	2005-12-31 21:48:37	0	2005-12-31 21:48:46	0	528	14
10	467	0	0	Y	2004-03-24 01:31:54	0	2005-12-15 16:03:57	0	203	4
10	468	0	0	Y	2004-03-24 01:32:22	0	2005-12-15 16:03:57	0	203	3
10	471	0	0	Y	2004-03-25 15:56:45	0	2005-12-15 16:03:57	0	203	7
10	200	0	0	Y	2000-05-15 21:31:42	0	2008-12-21 03:58:27.282765	0	456	1
10	50009	0	0	Y	2007-02-28 03:14:02	0	2008-12-21 03:58:27.292674	0	456	7
10	501	0	0	Y	2004-09-28 11:41:12	0	2008-12-21 03:58:44.402985	0	155	3
10	220	0	0	Y	2000-09-04 14:07:17	0	2008-12-21 03:58:44.413775	0	155	8
10	351	0	0	Y	2003-04-18 15:32:30	0	2008-12-21 03:58:44.416109	0	155	9
10	240	0	0	Y	2000-12-22 22:42:55	0	2009-09-15 18:18:12.885777	0	175	5
10	235	0	0	Y	2000-12-18 23:38:23	0	2009-09-15 18:18:31.964068	0	236	8
10	483	0	0	Y	2004-06-15 09:43:13	0	2009-09-15 18:18:34.762608	0	367	9
10	511	0	0	Y	2005-02-07 22:23:47	0	2009-09-15 18:18:31.965266	0	236	9
10	245	0	0	Y	2001-01-09 16:48:51	0	2009-09-15 18:18:31.966176	0	236	10
10	246	0	0	Y	2001-01-09 22:29:01	0	2009-09-15 18:18:31.968128	0	236	12
10	509	0	0	Y	2005-01-28 00:01:42	0	2009-09-15 18:18:31.96912	0	236	13
10	510	0	0	Y	2005-01-28 00:02:12	0	2009-09-15 18:18:31.969946	0	236	14
10	234	0	0	Y	2000-12-18 23:37:53	0	2009-09-15 18:18:31.977769	0	236	22
10	244	0	0	Y	2001-01-03 23:07:42	0	2009-09-15 18:18:31.978695	0	236	23
10	243	0	0	Y	2001-01-03 23:07:10	0	2009-09-15 18:18:31.959352	0	236	3
10	223	0	0	Y	2000-09-15 16:59:25	0	2009-09-15 18:18:12.757573	0	163	1
10	502	0	0	Y	2004-10-08 02:03:18	0	2009-09-15 18:18:20.60626	0	280	7
10	538	0	0	Y	2005-05-30 15:18:06	0	2009-09-15 18:18:31.961393	0	236	5
10	350	0	0	Y	2003-02-14 15:53:41	0	2009-09-15 18:18:20.605161	0	280	6
10	480	0	0	Y	2004-05-16 21:24:03	0	2009-09-15 18:18:32.622064	0	53242	0
10	553	0	0	Y	2005-12-15 14:57:18	0	2005-12-15 16:04:36	0	100	12
10	554	0	0	Y	2005-12-15 14:57:37	0	2005-12-15 16:04:36	0	100	9
10	498	0	0	Y	2004-09-24 20:00:48	0	2006-06-24 13:10:07	0	161	1
10	523	0	0	Y	2005-04-26 20:59:32	0	2005-12-31 21:48:46	0	528	5
10	524	0	0	Y	2005-04-26 21:10:17	0	2005-12-31 21:48:46	0	528	6
10	525	0	0	Y	2005-04-26 21:16:00	0	2005-12-31 21:48:46	0	528	4
10	526	0	0	Y	2005-04-26 21:23:11	0	2005-12-31 21:48:46	0	528	2
10	527	0	0	Y	2005-04-26 21:23:32	0	2005-12-31 21:48:46	0	528	3
10	540	0	0	Y	2005-07-25 13:25:08	0	2005-09-19 16:31:02	0	522	7
10	541	0	0	Y	2005-07-26 08:12:35	0	2005-09-19 16:31:02	0	522	6
10	542	0	0	Y	2005-07-26 14:21:49	0	2005-09-19 16:31:02	0	522	8
10	549	0	0	Y	2005-10-24 18:18:20	0	2005-12-15 16:03:57	0	203	6
10	555	0	0	Y	2005-12-21 19:15:25	0	2005-12-26 13:32:18	0	158	10
10	493	0	0	Y	2004-07-20 21:48:20	0	2005-12-15 16:03:57	0	203	10
10	546	0	0	Y	2005-09-19 16:30:35	0	2005-09-19 16:31:02	0	522	3
10	559	0	0	Y	2005-12-30 14:31:49	0	2005-12-31 21:48:46	0	528	12
10	560	0	0	Y	2005-12-30 14:37:16	0	2005-12-31 21:48:46	0	528	11
10	561	0	0	Y	2005-12-30 14:50:29	0	2005-12-31 21:48:46	0	528	16
10	479	0	0	Y	2004-05-10 17:36:55	0	2010-06-14 20:05:30.652472	0	183	11
10	504	0	0	Y	2004-11-27 23:41:49	0	2010-06-14 20:05:30.73996	0	183	19
10	515	0	0	Y	2005-03-30 01:20:47	0	2010-06-14 20:05:30.784552	0	183	20
10	354	0	0	Y	2003-05-05 21:13:49	0	2010-06-14 20:05:30.900319	0	357	1
10	229	0	0	Y	2000-10-31 22:25:09	0	2010-06-14 20:05:30.553161	0	183	2
10	197	0	0	Y	2000-05-11 21:12:53	0	2010-06-14 20:05:30.584106	0	183	5
10	477	0	0	Y	2004-04-17 11:13:03	0	2010-06-14 20:05:30.595371	0	183	6
10	196	0	0	Y	2000-05-11 21:11:25	0	2010-06-14 20:05:30.633001	0	183	9
10	534	0	0	Y	2005-05-15 15:43:20	0	2010-06-14 20:05:32.132126	0	167	11
10	490	0	0	Y	2001-12-28 21:01:25	0	2010-06-14 20:05:32.154712	0	167	13
10	228	0	0	Y	2000-10-15 13:05:29	0	2010-06-14 20:05:30.639682	0	183	10
10	359	0	0	Y	2003-05-06 15:07:15	0	2010-06-14 20:05:30.906717	0	357	2
10	353	0	0	Y	2003-05-05 20:45:41	0	2010-06-14 20:05:30.917552	0	357	3
10	545	0	0	Y	2005-09-12 15:27:38	0	2010-06-14 20:05:30.929256	0	357	4
10	565	0	0	Y	2006-03-11 11:42:49	0	2010-06-14 20:05:30.962114	0	357	7
10	227	0	0	Y	2000-10-12 22:31:13	0	2010-06-14 20:05:32.076953	0	167	6
10	355	0	0	Y	2003-05-05 21:10:18	0	2010-06-14 20:05:30.885623	0	357	0
10	356	0	0	Y	2003-05-05 21:03:29	0	2010-06-14 20:05:30.939761	0	357	5
10	562	0	0	Y	2005-12-30 14:57:10	0	2005-12-31 21:48:46	0	528	13
10	513	0	0	Y	2005-02-25 16:46:25	0	2005-02-25 16:46:51	0	272	4
10	535	0	0	Y	2005-05-19 20:48:19	0	2005-12-31 21:48:46	0	528	8
10	485	0	0	Y	2004-06-18 16:04:07	0	2000-01-02 00:00:00	0	326	5
10	520	0	0	Y	2005-04-24 22:45:57	0	2005-09-19 16:31:02	0	522	2
10	521	0	0	Y	2005-04-24 22:46:33	0	2005-09-19 16:31:02	0	522	1
10	522	0	0	Y	2005-04-24 22:47:37	0	2005-12-21 20:31:02	0	278	3
10	570	0	0	Y	2006-04-05 12:01:28	0	2006-04-13 13:14:07	0	566	2
10	573	0	0	Y	2006-04-05 12:07:44	0	2006-06-11 17:31:55	0	566	8
10	574	0	0	Y	2006-04-05 12:07:56	0	2006-06-11 17:31:55	0	566	7
10	576	0	0	Y	2006-04-05 12:09:10	0	2006-06-11 17:31:55	0	566	3
10	578	0	0	Y	2006-04-05 12:10:07	0	2006-06-11 17:31:55	0	566	1
10	579	0	0	Y	2006-04-05 16:10:26	0	2006-06-11 17:31:55	0	566	2
10	583	0	0	Y	2006-04-18 13:40:25	0	2006-06-11 17:31:55	0	566	0
10	584	0	0	Y	2006-04-20 18:03:21	0	2006-06-11 17:31:55	0	566	6
10	590	0	0	Y	2006-06-24 13:05:41	0	2006-08-06 13:29:17	0	392	0
10	591	0	0	Y	2006-06-24 13:06:03	0	2006-08-06 13:29:17	0	392	1
10	592	0	0	Y	2006-06-24 13:06:23	0	2006-08-06 13:29:17	0	392	2
10	587	0	0	Y	2006-06-11 16:49:12	0	2006-06-11 17:31:55	0	566	4
10	588	0	0	Y	2006-06-11 17:31:23	0	2006-06-11 17:31:55	0	566	5
10	514	0	0	Y	2005-03-10 22:06:12	0	2006-06-24 13:10:07	0	161	4
10	516	0	0	Y	2005-04-02 20:57:18	0	2005-12-15 16:03:57	0	203	12
10	404	0	0	Y	2003-09-04 16:13:36	0	2006-06-17 17:52:43	0	160	6
10	405	0	0	Y	2003-09-04 16:13:58	0	2006-06-17 17:52:43	0	160	7
10	410	0	0	Y	2003-10-12 23:34:57	0	2006-06-17 17:52:43	0	160	8
10	415	0	0	Y	2003-12-11 20:44:38	0	2000-01-02 00:00:00	0	372	1
10	416	0	0	Y	2003-12-11 20:45:29	0	2000-01-02 00:00:00	0	372	2
10	484	0	0	Y	2004-06-17 11:29:43	0	2008-07-29 16:35:14.505427	0	53066	12
10	401	0	0	Y	2003-09-02 20:27:08	0	2006-06-17 17:52:43	0	160	5
10	402	0	0	Y	2003-09-02 20:27:29	0	2006-06-17 17:52:43	0	160	4
10	566	0	0	Y	2006-04-05 11:59:57	0	2008-12-21 03:58:44.409392	0	155	5
10	252	0	0	Y	2001-01-27 20:13:12	0	2005-12-15 16:04:36	0	100	1
10	253	0	0	Y	2001-01-27 20:13:56	0	2005-12-15 16:04:36	0	100	2
10	257	0	0	Y	2001-03-15 16:52:08	0	2005-02-25 16:46:51	0	272	2
10	497	0	0	Y	2004-08-15 21:32:46	0	2009-09-15 18:18:31.971879	0	236	16
10	505	0	0	Y	2004-11-30 01:39:09	0	2009-09-15 18:18:31.963109	0	236	7
10	251	0	0	Y	2001-01-24 16:16:46	0	2009-09-15 18:18:31.967147	0	236	11
10	496	0	0	Y	2004-08-15 21:32:07	0	2009-09-15 18:18:31.970813	0	236	15
10	487	0	0	Y	2004-07-04 12:16:20	0	2009-09-15 18:18:34.742648	0	367	2
10	508	0	0	Y	2005-01-10 20:55:59	0	2009-09-15 18:18:34.796351	0	367	11
10	548	0	0	Y	2005-10-23 19:03:51	0	2009-09-15 18:18:20.52651	0	280	2
10	495	0	0	Y	2004-07-21 23:22:43	0	2009-09-15 18:18:34.758421	0	367	4
10	258	0	0	Y	2001-03-15 16:52:50	0	2006-06-17 17:52:43	0	160	9
10	260	0	0	Y	2001-03-27 14:10:53	0	2006-06-17 17:52:43	0	160	10
10	264	0	0	Y	2001-04-04 17:53:10	0	2005-02-25 16:46:51	0	272	3
10	269	0	0	Y	2001-04-05 22:06:03	0	2005-02-25 16:46:51	0	272	0
10	272	0	0	Y	2001-04-05 22:13:49	0	2006-04-25 19:23:30	0	166	0
10	275	0	0	Y	2001-04-24 18:05:16	0	2005-12-26 13:32:18	0	158	8
10	276	0	0	Y	2001-04-24 18:05:39	0	2005-12-26 13:32:18	0	158	6
10	277	0	0	Y	2001-04-24 18:07:22	0	2005-12-26 13:32:18	0	158	3
10	279	0	0	Y	2001-04-24 18:55:07	0	2005-12-26 13:32:18	0	158	5
10	280	0	0	Y	2001-05-13 10:58:17	0	2005-12-21 20:31:02	0	278	1
10	284	0	0	Y	2001-05-13 12:34:44	0	2005-04-24 22:48:26	0	271	9
10	290	0	0	Y	2001-07-22 11:16:07	0	2006-06-24 13:10:07	0	161	15
10	293	0	0	Y	2001-07-28 19:50:25	0	2000-01-02 00:00:00	0	326	6
10	294	0	0	Y	2001-09-05 21:23:37	0	2000-01-02 00:00:00	0	161	11
10	295	0	0	Y	2001-09-05 21:39:45	0	2000-01-02 00:00:00	0	153	7
10	296	0	0	Y	2001-09-05 21:50:55	0	2006-06-24 13:10:07	0	161	12
10	300	0	0	Y	2001-09-05 22:13:18	0	2000-01-02 00:00:00	0	153	6
10	308	0	0	Y	2001-12-08 21:25:05	0	2005-12-31 21:48:46	0	528	7
10	309	0	0	Y	2001-12-08 21:25:49	0	2005-12-31 21:48:46	0	528	0
10	312	0	0	Y	2002-02-08 20:39:48	0	2005-12-15 16:03:57	0	203	13
10	313	0	0	Y	2002-02-21 15:55:46	0	2005-09-19 16:31:02	0	522	4
10	314	0	0	Y	2002-02-23 19:37:55	0	2005-09-19 16:31:02	0	522	5
10	315	0	0	Y	2002-02-23 20:30:23	0	2005-12-15 16:03:57	0	203	15
10	316	0	0	Y	2002-02-23 20:30:40	0	2005-12-15 16:03:57	0	203	14
10	334	0	0	Y	2002-11-01 21:02:17	0	2006-06-24 13:10:07	0	161	0
10	322	0	0	Y	2002-07-11 19:01:44	0	2000-01-02 00:00:00	0	326	4
10	323	0	0	Y	2002-07-11 18:57:07	0	2000-01-02 00:00:00	0	326	2
10	324	0	0	Y	2002-07-11 18:51:42	0	2000-01-02 00:00:00	0	326	1
10	325	0	0	Y	2002-07-11 19:15:33	0	2000-01-02 00:00:00	0	326	0
10	331	0	0	Y	2002-08-24 16:57:43	0	2000-01-02 00:00:00	0	326	3
10	332	0	0	Y	2002-10-01 22:58:52	0	2005-12-31 21:48:46	0	528	1
10	585	0	0	Y	2006-04-25 19:23:01	0	2010-06-14 20:05:32.198876	0	167	17
10	503	0	0	Y	2004-11-26 21:16:56	0	2010-06-14 20:05:30.617453	0	183	8
10	482	0	0	Y	2004-05-18 21:19:57	0	2010-06-14 20:05:30.66217	0	183	12
10	481	0	0	Y	2004-05-18 21:19:57	0	2010-06-14 20:05:30.673166	0	183	13
10	411	0	0	Y	2003-12-05 00:13:39	0	2010-06-14 20:05:30.684636	0	183	14
10	537	0	0	Y	2005-05-29 00:47:02	0	2010-06-14 20:05:30.710246	0	183	16
10	552	0	0	Y	2005-12-12 17:26:31	0	2010-06-14 20:08:25.283495	0	218	6
10	333	0	0	Y	2002-10-01 23:04:38	0	2005-12-31 21:48:46	0	528	10
10	337	0	0	Y	2003-01-10 23:26:58	0	2005-12-31 21:48:46	0	528	9
10	341	0	0	Y	2003-01-15 16:04:50	0	2006-06-24 13:10:07	0	161	6
10	336	0	0	Y	2003-01-04 15:22:01	0	2006-06-24 13:10:07	0	161	5
10	364	0	0	Y	2003-05-28 22:08:57	0	2006-06-17 17:52:43	0	160	1
10	365	0	0	Y	2003-05-28 21:46:04	0	2000-01-02 00:00:00	0	326	8
10	370	0	0	Y	2003-06-01 23:19:56	0	2005-09-19 16:31:02	0	522	0
10	371	0	0	Y	2003-05-29 22:15:51	0	2000-01-02 00:00:00	0	372	4
10	387	0	0	Y	2003-07-10 15:52:32	0	2006-06-17 17:52:43	0	160	3
10	326	0	0	Y	2002-07-11 22:00:40	0	2008-12-21 03:58:44.407038	0	155	4
10	289	0	0	Y	2001-05-13 12:17:26	0	2008-12-21 03:58:44.417853	0	155	10
10	302	0	0	Y	2001-10-17 17:53:43	0	2008-12-21 03:58:44.419023	0	155	11
10	303	0	0	Y	2001-05-13 12:17:26	0	2008-12-21 03:58:44.420186	0	155	12
10	321	0	0	Y	2002-06-23 00:57:49	0	2008-12-21 03:58:44.421511	0	155	13
10	383	0	0	Y	2003-06-16 00:31:55	0	2008-12-21 03:58:44.42503	0	155	16
10	395	0	0	Y	2003-08-03 17:14:41	0	2006-06-24 13:10:07	0	161	11
10	361	0	0	Y	2003-05-28 22:25:58	0	2009-09-15 18:18:12.886467	0	175	6
10	368	0	0	Y	2003-05-29 22:32:36	0	2009-09-15 18:18:34.795097	0	367	10
10	286	0	0	Y	2001-07-26 18:34:11	0	2009-09-15 18:18:31.974935	0	236	19
10	362	0	0	Y	2003-05-28 22:59:19	0	2009-09-15 18:18:34.760088	0	367	6
10	287	0	0	Y	2001-07-26 18:34:40	0	2009-09-15 18:18:31.975924	0	236	20
10	366	0	0	Y	2003-05-28 21:55:18	0	2009-09-15 18:18:34.761882	0	367	8
10	304	0	0	Y	2001-11-14 18:10:47	0	2009-09-15 18:18:31.972876	0	236	17
10	339	0	0	Y	2003-01-11 16:29:10	0	2009-09-15 18:18:12.760879	0	163	5
10	338	0	0	Y	2003-01-11 16:30:16	0	2009-09-15 18:18:12.761686	0	163	6
10	319	0	0	Y	2002-06-15 22:20:43	0	2009-09-15 18:18:12.900053	0	271	0
10	369	0	0	Y	2003-06-02 00:02:59	0	2009-09-15 18:18:12.900769	0	271	1
10	317	0	0	Y	2002-06-15 21:53:30	0	2009-09-15 18:18:12.901508	0	271	2
10	318	0	0	Y	2002-06-15 22:08:17	0	2009-09-15 18:18:12.902216	0	271	3
10	327	0	0	Y	2002-07-14 18:54:12	0	2009-09-15 18:18:12.903497	0	271	4
10	328	0	0	Y	2002-07-14 20:17:31	0	2009-09-15 18:18:12.904207	0	271	5
10	349	0	0	Y	2003-02-06 14:43:34	0	2009-09-15 18:18:12.904996	0	271	6
10	329	0	0	Y	2002-07-14 20:17:58	0	2009-09-15 18:18:12.9059	0	271	7
10	282	0	0	Y	2001-05-13 10:59:59	0	2009-09-15 18:18:20.525428	0	280	1
10	281	0	0	Y	2001-05-13 10:59:40	0	2009-09-15 18:18:20.603528	0	280	5
10	255	0	0	Y	2001-02-15 17:18:17	0	2009-09-15 18:18:31.973919	0	236	18
10	283	0	0	Y	2001-05-13 11:00:18	0	2009-09-15 18:18:20.522518	0	280	0
10	50002	0	0	Y	2006-12-12 00:17:46	0	2006-12-12 00:17:46	0	50001	3
10	50003	0	0	Y	2006-12-12 00:17:46	0	2006-12-12 00:17:46	0	50001	4
10	50005	0	0	Y	2006-12-12 00:17:46	0	2006-12-12 00:17:46	0	50001	0
10	50006	0	0	Y	2006-12-12 00:17:46	0	2006-12-12 00:17:46	0	50001	2
10	50004	0	0	Y	2006-12-12 00:17:46	0	2006-12-12 00:17:46	0	50001	1
10	375	0	0	Y	2003-06-03 01:44:54	0	2000-01-02 00:00:00	0	372	0
10	377	0	0	Y	2003-06-03 01:50:07	0	2000-01-02 00:00:00	0	458	3
10	379	0	0	Y	2003-06-07 19:59:53	0	2005-12-26 13:32:18	0	158	2
10	380	0	0	Y	2003-06-03 01:46:49	0	2000-01-02 00:00:00	0	372	3
10	433	0	0	Y	2004-01-09 15:36:50	0	2005-12-21 20:31:02	0	278	6
10	434	0	0	Y	2004-01-09 15:37:06	0	2005-12-21 20:31:02	0	278	9
10	435	0	0	Y	2004-01-09 15:37:24	0	2005-12-21 20:31:02	0	278	10
10	52000	0	0	Y	2008-03-26 13:20:02.209	0	2008-03-26 13:20:02.209	0	52001	0
10	52002	0	0	Y	2008-03-26 13:20:04.002	0	2008-03-26 13:20:04.002	0	52001	3
10	52003	0	0	Y	2008-03-26 13:20:04.003	0	2008-03-26 13:20:04.003	0	52001	2
10	52004	0	0	Y	2008-03-26 13:20:04.005	0	2008-03-26 13:20:04.005	0	52001	1
10	52005	0	0	Y	2008-03-26 13:20:04.006	0	2008-03-26 13:20:04.006	0	52001	0
10	53013	0	0	Y	2007-11-03 21:38:36.665	0	2007-11-03 21:38:36.665	0	52001	5
10	445	0	0	Y	2004-02-19 22:45:18	0	2008-07-29 16:35:14.499203	0	53066	6
10	472	0	0	Y	2004-04-01 17:20:07	0	2008-07-29 16:35:14.500314	0	53066	7
10	367	0	0	Y	2003-05-29 00:11:06	0	2008-12-21 03:58:44.398427	0	155	1
10	594	0	0	Y	2006-10-29 00:00:00	0	2008-12-21 03:58:27.291933	0	456	6
10	456	0	0	Y	2004-02-29 14:48:29	0	2008-12-21 03:58:44.401437	0	155	2
10	392	0	0	Y	2003-07-10 21:50:16	0	2008-12-21 03:58:44.410629	0	155	6
10	550	0	0	Y	2005-10-25 10:31:30	0	2009-09-15 18:18:35.272263	0	164	25
10	551	0	0	Y	2005-10-25 10:59:53	0	2009-09-15 18:18:35.273326	0	164	26
10	268	0	0	Y	2001-04-05 22:05:40	0	2010-06-14 20:05:32.011136	0	167	0
10	267	0	0	Y	2001-04-05 22:05:23	0	2010-06-14 20:05:32.144433	0	167	12
10	460	0	0	Y	2004-02-29 15:34:09	0	2010-06-14 20:06:24.151936	0	457	1
10	292	0	0	Y	2001-07-28 19:48:20	0	2010-06-14 20:05:30.729572	0	183	18
10	301	0	0	Y	2001-09-09 12:29:28	0	2010-06-14 20:06:24.177084	0	457	2
10	129	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:06:24.254842	0	457	4
10	543	0	0	Y	2005-08-27 08:53:28	0	2010-06-14 20:06:24.288994	0	457	5
10	407	0	0	Y	2003-10-04 11:55:54	0	2010-06-14 20:06:24.419584	0	457	8
10	406	0	0	Y	2003-10-04 11:55:20	0	2010-06-14 20:06:24.443875	0	457	9
10	335	0	0	Y	2002-12-09 18:30:36	0	2010-06-14 20:06:24.497242	0	457	10
10	436	0	0	Y	2004-01-17 00:15:40	0	2010-06-14 20:06:24.52184	0	457	11
10	448	0	0	Y	2004-02-19 14:16:50	0	2010-06-14 20:06:24.543907	0	457	13
10	449	0	0	Y	2004-02-19 14:13:29	0	2010-06-14 20:06:24.55497	0	457	14
10	492	0	0	Y	2004-07-09 13:00:06	0	2010-06-14 20:06:24.566057	0	457	15
10	491	0	0	Y	2004-07-09 12:53:46	0	2010-06-14 20:06:24.57732	0	457	16
10	419	0	0	Y	2003-12-22 11:38:36	0	2010-06-14 20:06:24.622624	0	457	17
10	306	0	0	Y	2001-12-02 12:35:57	0	2009-09-15 18:18:35.274276	0	164	27
10	417	0	0	Y	2003-12-14 01:46:10	0	2009-09-15 18:18:35.276556	0	164	29
10	50010	0	0	Y	2007-07-09 00:00:00	0	2009-09-15 18:18:12.883407	0	175	2
10	437	0	0	Y	2004-01-25 13:59:06	0	2009-09-15 18:18:12.884882	0	175	4
10	53084	0	0	Y	2008-03-26 13:21:47.902	0	2009-09-15 18:18:34.827508	0	156	7
10	111	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:35.215991	0	164	4
10	518	0	0	N	2000-06-01 14:38:37	0	2009-09-15 18:18:34.907649	100	53247	0
10	104	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:35.213793	0	164	1
10	105	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:35.214539	0	164	2
10	50007	0	0	Y	2006-12-12 00:17:47	0	2009-09-15 18:18:34.759349	0	367	5
10	106	0	0	Y	1999-09-26 00:00:00	0	2009-09-15 18:18:35.216825	0	164	5
10	117	0	0	Y	1999-06-29 00:00:00	0	2009-09-15 18:18:35.217859	0	164	6
10	532	0	0	Y	2005-05-15 02:33:44	0	2009-09-15 18:18:34.826693	0	156	6
10	384	0	0	Y	2003-06-16 17:58:30	0	2009-09-15 18:18:35.215289	0	164	3
10	418	0	0	Y	2003-12-21 00:40:05	0	2009-09-15 18:18:35.218755	0	164	7
10	103	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:35.220646	0	164	9
10	151	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:35.224877	0	164	14
10	53087	0	0	Y	2008-03-26 13:22:27.019	0	2009-09-15 18:18:35.226084	0	164	15
10	464	0	0	Y	2004-03-19 12:50:50	0	2009-09-15 18:18:35.226924	0	164	16
10	174	0	0	Y	1999-12-04 21:41:28	0	2009-09-15 18:18:35.256591	0	164	21
10	254	0	0	Y	2001-02-06 18:55:00	0	2009-09-15 18:18:35.259185	0	164	22
10	120	0	0	Y	1999-06-29 00:00:00	0	2009-09-15 18:18:35.270031	0	164	23
10	135	0	0	Y	1999-09-26 00:00:00	0	2009-09-15 18:18:35.271178	0	164	24
10	121	0	0	Y	1999-06-29 00:00:00	0	2009-09-15 18:18:35.222668	0	164	11
10	409	0	0	Y	2003-10-11 00:15:50	0	2009-09-15 18:18:35.224129	0	164	13
10	536	0	0	Y	2005-05-20 23:02:27	0	2005-05-20 23:03:09	0	53016	0
10	533	0	0	Y	2005-05-15 15:42:34	0	2005-05-20 23:03:09	0	53016	0
10	53017	0	0	Y	2008-05-30 21:46:55.004	0	2008-05-30 21:46:55.004	0	53016	1
10	53018	0	0	Y	2008-05-30 21:46:55.026	0	2008-05-30 21:46:55.026	0	53017	1
10	320	0	0	Y	2002-06-15 22:26:25	0	2006-06-24 13:08:23	0	53017	0
10	53019	0	0	Y	2008-05-30 21:46:55.08	0	2008-05-30 21:46:55.08	0	53016	2
10	53022	0	0	Y	2008-05-30 21:46:55.096	0	2008-05-30 21:46:55.096	0	53016	3
10	53032	0	0	Y	2008-05-30 21:46:55.23	0	2008-05-30 21:46:55.23	0	53031	0
10	53033	0	0	Y	2008-05-30 21:46:55.243	0	2008-05-30 21:46:55.243	0	53031	1
10	53044	0	0	Y	2008-05-30 21:46:55.307	0	2008-05-30 21:46:55.307	0	53043	3
10	53045	0	0	Y	2008-05-30 21:46:55.312	0	2008-05-30 21:46:55.312	0	53043	1
10	53046	0	0	Y	2008-05-30 21:46:55.317	0	2008-05-30 21:46:55.317	0	53043	2
10	53047	0	0	Y	2008-05-30 21:46:55.322	0	2008-05-30 21:46:55.322	0	53043	0
10	53053	0	0	Y	2008-05-30 21:46:55.373	0	2008-05-30 21:46:55.373	0	53052	0
10	53054	0	0	Y	2008-05-30 21:46:55.379	0	2008-05-30 21:46:55.379	0	53053	0
10	53055	0	0	Y	2008-05-30 21:46:55.384	0	2008-05-30 21:46:55.384	0	53053	1
10	53056	0	0	Y	2008-05-30 21:46:55.393	0	2008-05-30 21:46:55.393	0	53053	2
10	53057	0	0	Y	2008-05-30 21:46:55.398	0	2008-05-30 21:46:55.398	0	53053	3
10	53058	0	0	Y	2008-05-30 21:46:55.404	0	2008-05-30 21:46:55.404	0	53053	4
10	53059	0	0	Y	2008-05-30 21:46:55.409	0	2008-05-30 21:46:55.409	0	53053	5
10	53060	0	0	Y	2008-05-30 21:46:55.414	0	2008-05-30 21:46:55.414	0	53053	6
10	194	0	0	Y	2000-04-26 21:19:38	0	2008-03-26 13:21:55.695	0	53053	7
10	53061	0	0	Y	2008-05-30 21:46:55.426	0	2008-05-30 21:46:55.426	0	53052	1
10	53062	0	0	Y	2008-05-30 21:46:55.433	0	2008-05-30 21:46:55.433	0	53061	0
10	53063	0	0	Y	2008-05-30 21:46:55.466	0	2008-05-30 21:46:55.466	0	53052	2
10	53064	0	0	Y	2008-05-30 21:46:55.472	0	2008-05-30 21:46:55.472	0	53063	0
10	53049	0	0	Y	2008-05-30 21:46:55.348	0	2008-07-29 16:35:13.373599	0	53048	1
10	53051	0	0	Y	2008-05-30 21:46:55.364	0	2008-07-29 16:35:13.374709	0	53048	2
10	53065	0	0	Y	2008-05-30 21:46:55.477	0	2008-05-30 21:46:55.477	0	53063	1
10	53030	0	0	Y	2008-05-30 21:46:55.179	0	2008-12-21 03:58:32.352731	0	53029	0
10	53043	0	0	Y	2008-05-30 21:46:55.302	0	2008-12-21 03:58:32.384608	0	53029	4
10	53034	0	0	Y	2008-05-30 21:46:55.253	0	2008-12-21 03:58:32.383865	0	53029	3
10	53048	0	0	Y	2008-05-30 21:46:55.34	0	2008-12-21 03:58:32.385282	0	53029	5
10	586	0	0	Y	2006-06-11 11:53:03	0	2009-09-15 18:18:01.841147	0	153	1
10	53077	0	0	Y	2008-05-30 21:46:55.55	0	2009-09-15 18:17:43.267932	0	53074	3
10	53076	0	0	Y	2008-05-30 21:46:55.545	0	2009-09-15 18:17:43.265902	0	53074	1
10	53080	0	0	Y	2008-05-30 21:46:55.567	0	2009-09-15 18:17:43.269967	0	53074	5
10	53075	0	0	Y	2008-05-30 21:46:55.541	0	2009-09-15 18:17:43.264863	0	53074	0
10	53082	0	0	Y	2008-05-30 21:46:55.582	0	2009-09-15 18:17:43.272945	0	53074	8
10	53079	0	0	Y	2008-05-30 21:46:55.56	0	2009-09-15 18:17:43.2689	0	53074	4
10	53078	0	0	Y	2008-05-30 21:46:55.554	0	2009-09-15 18:17:43.266883	0	53074	2
10	307	0	0	Y	2001-12-02 12:36:30	0	2009-09-15 18:18:35.277466	0	164	30
10	138	0	0	Y	1999-09-26 00:00:00	0	2009-09-15 18:18:01.841977	0	153	2
10	139	0	0	Y	1999-05-21 00:00:00	0	2009-09-15 18:18:01.842941	0	153	3
10	249	0	0	Y	2001-01-11 17:28:09	0	2009-09-15 18:18:01.843693	0	153	4
10	141	0	0	Y	1999-05-21 00:00:00	0	2009-09-15 18:18:01.844437	0	153	5
10	589	0	0	Y	2006-06-17 17:52:10	0	2009-09-15 18:18:01.845189	0	153	6
10	216	0	0	Y	2000-07-13 19:01:36	0	2009-09-15 18:18:01.846021	0	153	7
10	53052	0	0	Y	2008-05-30 21:46:55.369	0	2010-06-14 20:05:25.599433	0	53014	5
10	53066	0	0	Y	2008-05-30 21:46:55.485	0	2010-06-14 20:05:25.610194	0	53014	6
10	53071	0	0	Y	2008-05-30 21:46:55.515	0	2010-06-14 20:05:25.620035	0	53014	7
10	53016	0	0	Y	2008-05-30 21:46:54.92	0	2010-06-14 20:05:25.553598	0	53014	1
10	53029	0	0	Y	2008-05-30 21:46:55.174	0	2010-06-14 20:05:25.587516	0	53014	4
10	142	0	0	Y	1999-05-21 00:00:00	0	2009-09-15 18:18:01.847664	0	153	9
10	53012	0	0	Y	2007-10-22 00:00:00	0	2009-09-15 18:18:01.848407	0	153	10
10	143	0	0	Y	1999-05-21 00:00:00	0	2009-09-15 18:18:01.849161	0	153	11
10	201	0	0	Y	2000-05-15 21:59:58	0	2009-09-15 18:18:01.849992	0	153	12
10	176	0	0	Y	1999-12-11 20:07:01	0	2009-09-15 18:18:01.850972	0	153	13
10	53086	0	0	Y	2008-03-26 13:22:07.427	0	2009-09-15 18:18:01.85172	0	153	14
10	239	0	0	Y	2000-12-22 22:42:25	0	2009-09-15 18:18:01.852544	0	153	15
10	517	0	0	Y	2005-04-02 23:09:52	0	2009-09-15 18:18:01.853526	0	153	16
10	499	0	0	Y	2004-09-24 21:36:30	0	2009-09-15 18:18:01.854337	0	153	17
10	53089	0	0	Y	2008-03-26 13:22:45.837	0	2009-09-15 18:18:01.855321	0	153	18
10	53090	0	0	Y	2008-03-26 13:22:46.903	0	2009-09-15 18:18:01.856138	0	153	19
10	50001	0	0	Y	2006-12-12 00:17:45	0	2009-09-15 18:18:01.857648	0	153	20
10	393	0	0	Y	2003-07-21 21:17:17	0	2009-09-15 18:18:35.278565	0	164	31
10	53091	0	0	Y	2008-05-30 21:47:15.19	0	2009-09-15 18:18:35.275211	0	164	28
10	53092	0	0	Y	2008-05-30 21:47:15.206	0	2008-05-30 21:47:15.206	0	53091	2
10	53093	0	0	Y	2008-05-30 21:47:15.261	0	2008-05-30 21:47:15.261	0	53091	9
10	53094	0	0	Y	2008-05-30 21:47:15.268	0	2008-05-30 21:47:15.268	0	53091	7
10	53095	0	0	Y	2008-05-30 21:47:15.295	0	2008-05-30 21:47:15.295	0	53091	6
10	53096	0	0	Y	2008-05-30 21:47:15.3	0	2008-05-30 21:47:15.3	0	53091	3
10	53097	0	0	Y	2008-05-30 21:47:15.308	0	2008-05-30 21:47:15.308	0	53091	4
10	53110	0	0	Y	2008-05-30 21:47:59.527	0	2008-05-30 21:47:59.527	0	53109	0
10	53111	0	0	Y	2008-05-30 21:47:59.533	0	2008-05-30 21:47:59.533	0	53109	3
10	53112	0	0	Y	2008-05-30 21:47:59.539	0	2008-05-30 21:47:59.539	0	53109	1
10	53113	0	0	Y	2008-05-30 21:47:59.543	0	2008-05-30 21:47:59.543	0	53109	2
10	53124	0	0	Y	2008-05-30 21:47:59.693	0	2008-05-30 21:47:59.693	0	53108	0
10	53118	0	0	Y	2008-05-30 21:47:59.661	0	2008-05-30 21:48:03.7	0	53114	0
10	53115	0	0	Y	2008-05-30 21:47:59.576	0	2008-05-30 21:48:03.702	0	53114	1
10	53119	0	0	Y	2008-05-30 21:47:59.665	0	2008-05-30 21:48:03.703	0	53114	2
10	53120	0	0	Y	2008-05-30 21:47:59.67	0	2008-05-30 21:48:03.705	0	53114	3
10	53117	0	0	Y	2008-05-30 21:47:59.588	0	2008-05-30 21:48:03.706	0	53114	4
10	53123	0	0	Y	2008-05-30 21:47:59.684	0	2008-05-30 21:48:03.707	0	53114	5
10	53127	0	0	Y	2008-05-30 21:48:03.658	0	2008-05-30 21:48:03.709	0	53114	6
10	53116	0	0	Y	2008-05-30 21:47:59.582	0	2008-05-30 21:48:03.71	0	53114	7
10	53121	0	0	Y	2008-05-30 21:47:59.674	0	2008-05-30 21:48:03.711	0	53114	8
10	53122	0	0	Y	2008-05-30 21:47:59.679	0	2008-05-30 21:48:03.713	0	53114	9
10	53021	0	0	Y	2008-05-30 21:46:55.09	0	2008-05-30 21:48:04.227	0	53019	0
10	53020	0	0	Y	2008-05-30 21:46:55.085	0	2008-05-30 21:48:04.229	0	53019	1
10	53128	0	0	Y	2008-05-30 21:48:04.17	0	2008-05-30 21:48:04.23	0	53019	2
10	427	0	0	Y	2004-01-01 23:57:28	0	2008-05-30 21:48:04.231	0	501	0
10	152	0	0	Y	1999-06-11 00:00:00	0	2008-05-30 21:48:04.232	0	501	1
10	469	0	0	Y	2004-03-25 02:03:26	0	2008-05-30 21:48:04.234	0	501	2
10	500	0	0	Y	2004-09-28 11:39:31	0	2008-05-30 21:48:04.235	0	501	3
10	429	0	0	Y	2004-01-01 23:43:08	0	2008-05-30 21:48:04.236	0	501	4
10	470	0	0	Y	2004-03-25 02:03:49	0	2008-05-30 21:48:04.238	0	501	5
10	428	0	0	Y	2004-01-01 23:41:09	0	2008-05-30 21:48:04.239	0	501	6
10	53072	0	0	Y	2008-05-30 21:46:55.52	0	2008-05-30 21:48:04.296	0	53071	0
10	53129	0	0	Y	2008-05-30 21:48:04.247	0	2008-05-30 21:48:04.297	0	53071	1
10	53073	0	0	Y	2008-05-30 21:46:55.528	0	2008-05-30 21:48:04.298	0	53071	2
10	53067	0	0	Y	2008-05-30 21:46:55.49	0	2008-07-29 16:35:14.491182	0	53066	0
10	53068	0	0	Y	2008-05-30 21:46:55.498	0	2008-07-29 16:35:14.496477	0	53066	4
10	53069	0	0	Y	2008-05-30 21:46:55.503	0	2008-07-29 16:35:14.502092	0	53066	9
10	53088	0	0	Y	2008-05-30 21:47:04.1	0	2008-07-29 16:35:14.494172	0	53066	2
10	53099	0	0	Y	2008-05-30 21:47:26.172	0	2008-05-30 21:48:39.494	0	53098	0
10	385	0	0	Y	2003-06-19 16:25:17	0	2008-05-30 21:48:39.495	0	53098	1
10	386	0	0	Y	2003-06-19 16:30:38	0	2008-05-30 21:48:39.497	0	53098	2
10	53100	0	0	Y	2008-05-30 21:47:26.177	0	2008-05-30 21:48:39.498	0	53098	3
10	53125	0	0	Y	2008-05-30 21:48:01.469	0	2008-05-30 21:48:39.5	0	53098	4
10	53130	0	0	Y	2008-05-30 21:48:39.369	0	2008-05-30 21:48:39.501	0	53098	5
10	53131	0	0	Y	2008-05-30 21:48:39.471	0	2008-05-30 21:48:39.502	0	53098	6
10	53102	0	0	Y	2008-05-30 21:47:26.189	0	2008-05-30 21:48:39.504	0	53098	7
10	53101	0	0	Y	2008-05-30 21:47:26.184	0	2008-05-30 21:48:39.506	0	53098	8
10	53104	0	0	Y	2008-05-30 21:47:26.206	0	2008-05-30 21:48:39.508	0	53098	9
10	53103	0	0	Y	2008-05-30 21:47:26.196	0	2008-05-30 21:48:39.511	0	53098	10
10	53133	0	0	Y	2008-05-30 21:50:38.281	0	2008-05-30 21:50:38.281	0	345	1
10	124	0	0	Y	1999-08-09 00:00:00	0	2009-09-15 18:18:35.227732	0	164	17
10	123	0	0	Y	1999-08-09 00:00:00	0	2009-09-15 18:18:35.228577	0	164	18
10	53109	0	0	Y	2008-05-30 21:47:59.521	0	2009-09-15 18:18:12.738778	0	53108	2
10	53114	0	0	Y	2008-05-30 21:47:59.549	0	2009-09-15 18:18:12.739602	0	53108	3
10	547	0	0	Y	2005-10-18 12:05:09	0	2009-09-15 18:18:35.229399	0	164	19
10	431	0	0	Y	2004-01-08 21:10:19	0	2009-09-15 18:18:12.887156	0	53133	0
10	381	0	0	Y	2003-06-07 21:51:15	0	2010-06-14 20:05:32.088363	0	167	7
10	426	0	0	Y	2003-12-30 10:44:27	0	2010-06-14 20:05:25.253053	0	183	15
10	53023	0	0	Y	2008-05-30 21:46:55.105	0	2010-06-14 20:06:10.922905	0	53022	0
10	430	0	0	Y	2004-01-08 21:02:47	0	2009-09-15 18:18:12.887872	0	53133	1
10	400	0	0	Y	2003-08-28 17:03:52	0	2009-09-15 18:18:12.889699	0	53133	3
10	399	0	0	Y	2003-08-28 17:03:25	0	2009-09-15 18:18:12.890451	0	53133	4
10	270	0	0	Y	2001-04-05 22:06:26	0	2009-09-15 18:18:35.221668	0	164	10
10	53098	0	0	Y	2008-05-30 21:47:26.11	0	2009-09-15 18:18:34.878999	0	157	2
10	53134	0	0	Y	2008-05-30 21:50:38.347	0	2008-05-30 21:50:38.347	0	345	0
10	53135	0	0	Y	2008-05-30 21:50:38.354	0	2008-05-30 21:50:38.354	0	53134	1
10	53136	0	0	Y	2008-05-30 21:50:38.361	0	2008-05-30 21:50:38.361	0	53135	2
10	53137	0	0	Y	2008-05-30 21:50:38.367	0	2008-05-30 21:50:38.367	0	53136	0
10	53138	0	0	Y	2008-05-30 21:50:38.374	0	2008-05-30 21:50:38.374	0	53136	1
10	53139	0	0	Y	2008-05-30 21:50:38.381	0	2008-05-30 21:50:38.381	0	53135	1
10	53140	0	0	Y	2008-05-30 21:50:38.387	0	2008-05-30 21:50:38.387	0	53139	5
10	53141	0	0	Y	2008-05-30 21:50:38.397	0	2008-05-30 21:50:38.397	0	53139	8
10	53142	0	0	Y	2008-05-30 21:50:38.41	0	2008-05-30 21:50:38.41	0	53139	7
10	53143	0	0	Y	2008-05-30 21:50:38.418	0	2008-05-30 21:50:38.418	0	53139	4
10	53144	0	0	Y	2008-05-30 21:50:38.43	0	2008-05-30 21:50:38.43	0	53139	0
10	53145	0	0	Y	2008-05-30 21:50:38.437	0	2008-05-30 21:50:38.437	0	53139	6
10	53146	0	0	Y	2008-05-30 21:50:38.448	0	2008-05-30 21:50:38.448	0	53139	3
10	53147	0	0	Y	2008-05-30 21:50:38.454	0	2008-05-30 21:50:38.454	0	53139	2
10	53148	0	0	Y	2008-05-30 21:50:38.464	0	2008-05-30 21:50:38.464	0	53139	1
10	53149	0	0	Y	2008-05-30 21:50:38.471	0	2008-05-30 21:50:38.471	0	53135	0
10	53150	0	0	Y	2008-05-30 21:50:38.48	0	2008-05-30 21:50:38.48	0	53149	3
10	53151	0	0	Y	2008-05-30 21:50:38.487	0	2008-05-30 21:50:38.487	0	53149	2
10	53152	0	0	Y	2008-05-30 21:50:38.494	0	2008-05-30 21:50:38.494	0	53149	4
10	53153	0	0	Y	2008-05-30 21:50:38.506	0	2008-05-30 21:50:38.506	0	53149	1
10	53154	0	0	Y	2008-05-30 21:50:38.513	0	2008-05-30 21:50:38.513	0	53149	0
10	53155	0	0	Y	2008-05-30 21:50:38.52	0	2008-05-30 21:50:38.52	0	53134	2
10	53156	0	0	Y	2008-05-30 21:50:38.527	0	2008-05-30 21:50:38.527	0	53155	0
10	53157	0	0	Y	2008-05-30 21:50:38.537	0	2008-05-30 21:50:38.537	0	53155	2
10	53158	0	0	Y	2008-05-30 21:50:38.543	0	2008-05-30 21:50:38.543	0	53155	6
10	53159	0	0	Y	2008-05-30 21:50:38.555	0	2008-05-30 21:50:38.555	0	53155	4
10	53160	0	0	Y	2008-05-30 21:50:38.568	0	2008-05-30 21:50:38.568	0	53155	3
10	53161	0	0	Y	2008-05-30 21:50:38.574	0	2008-05-30 21:50:38.574	0	53155	5
10	53162	0	0	Y	2008-05-30 21:50:38.581	0	2008-05-30 21:50:38.581	0	53155	1
10	53163	0	0	Y	2008-05-30 21:50:38.587	0	2008-05-30 21:50:38.587	0	53134	0
10	53164	0	0	Y	2008-05-30 21:50:38.593	0	2008-05-30 21:50:38.593	0	53163	0
10	342	0	0	Y	2003-01-23 00:51:59	0	2000-01-02 00:00:00	0	53164	1
10	343	0	0	Y	2003-01-23 01:02:42	0	2000-01-02 00:00:00	0	53164	0
10	53165	0	0	Y	2008-05-30 21:50:38.604	0	2008-05-30 21:50:38.604	0	53164	2
10	53166	0	0	Y	2008-05-30 21:50:38.614	0	2008-05-30 21:50:38.614	0	53164	5
10	53167	0	0	Y	2008-05-30 21:50:38.62	0	2008-05-30 21:50:38.62	0	53164	4
10	53168	0	0	Y	2008-05-30 21:50:38.628	0	2008-05-30 21:50:38.628	0	53164	3
10	53169	0	0	Y	2008-05-30 21:50:38.684	0	2008-05-30 21:50:38.684	0	53164	6
10	53170	0	0	Y	2008-05-30 21:50:38.698	0	2008-05-30 21:50:38.698	0	53164	7
10	53171	0	0	Y	2008-05-30 21:50:38.706	0	2008-05-30 21:50:38.706	0	53163	1
10	53172	0	0	Y	2008-05-30 21:50:38.715	0	2008-05-30 21:50:38.715	0	53171	3
10	53173	0	0	Y	2008-05-30 21:50:38.723	0	2008-05-30 21:50:38.723	0	53171	0
10	53174	0	0	Y	2008-05-30 21:50:38.73	0	2008-05-30 21:50:38.73	0	53171	4
10	53175	0	0	Y	2008-05-30 21:50:38.74	0	2008-05-30 21:50:38.74	0	53171	2
10	53176	0	0	Y	2008-05-30 21:50:38.746	0	2008-05-30 21:50:38.746	0	53171	1
10	53185	0	0	Y	2008-07-29 16:35:14.473301	0	2008-07-29 16:35:14.49753	0	53066	5
10	53050	0	0	Y	2008-05-30 21:46:55.354	0	2008-07-29 16:35:13.372478	0	53048	0
10	53184	0	0	Y	2008-07-29 16:35:13.46631	0	2008-07-29 16:35:13.46631	0	53066	7
10	53070	0	0	Y	2008-05-30 21:46:55.508	0	2008-07-29 16:35:14.503246	0	53066	10
10	53188	0	0	Y	2008-12-21 03:57:48.503082	0	2008-12-21 03:57:48.503082	0	53066	12
10	53191	0	0	Y	2008-12-21 03:58:26.875169	0	2008-12-21 03:58:27.28352	0	456	2
10	53192	0	0	Y	2008-12-21 03:58:27.203746	0	2008-12-21 03:58:27.284194	0	456	3
10	53031	0	0	Y	2008-05-30 21:46:55.207	0	2008-12-21 03:58:32.382231	0	53029	1
10	53180	0	0	Y	2008-12-21 03:58:32.181604	0	2008-12-21 03:58:32.383063	0	53029	2
10	53182	0	0	Y	2008-12-21 03:58:32.268783	0	2008-12-21 03:58:32.487048	0	53180	0
10	478	0	0	Y	2004-04-17 11:11:08	0	2008-12-21 03:58:32.487859	0	53180	1
10	53183	0	0	Y	2008-12-21 03:58:32.470338	0	2008-12-21 03:58:32.488549	0	53180	2
10	53181	0	0	Y	2008-12-21 03:58:32.213008	0	2008-12-21 03:58:32.489205	0	53180	3
10	494	0	0	Y	2004-07-20 21:48:37	0	2009-09-15 18:18:32.244885	0	459	4
10	474	0	0	Y	2004-04-13 11:23:30	0	2009-09-15 18:18:12.888665	0	53133	2
10	288	0	0	Y	1999-06-29 00:00:00	0	2009-09-15 18:18:31.957377	0	236	1
10	432	0	0	Y	2004-01-09 14:36:52	0	2009-09-15 18:18:31.958391	0	236	2
10	348	0	0	Y	2003-01-29 21:28:40	0	2009-09-15 18:18:12.891143	0	53133	5
10	346	0	0	Y	2003-01-25 14:33:31	0	2009-09-15 18:18:32.241404	0	459	0
10	413	0	0	Y	2003-12-05 22:37:19	0	2009-09-15 18:18:31.960333	0	236	4
10	438	0	0	Y	2004-01-29 14:40:34	0	2009-09-15 18:18:31.976928	0	236	21
10	53190	0	0	Y	2008-12-21 03:58:24.742135	0	2009-09-15 18:18:31.979675	0	236	24
10	53187	0	0	Y	2008-12-21 03:57:48.2015	0	2009-09-15 18:18:31.980717	0	236	25
10	193	0	0	Y	2000-04-26 21:18:25	0	2009-09-15 18:18:32.243108	0	459	2
10	52001	0	0	Y	2008-03-26 13:20:02.267	0	2010-06-14 20:06:24.099344	0	457	0
10	153	0	0	Y	1999-11-27 16:31:34	0	2010-06-14 20:05:29.750722	0	0	1
10	128	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:05:32.187781	0	167	16
10	507	0	0	Y	2005-01-07 14:33:25	0	2010-06-14 20:06:24.532897	0	457	12
10	241	0	0	Y	2000-12-22 22:43:08	0	2009-09-15 18:18:31.956348	0	236	0
10	475	0	0	Y	2004-04-13 14:05:05	0	2009-09-15 18:18:34.760918	0	367	7
10	53193	0	0	Y	2008-12-21 03:58:44.330421	0	2008-12-21 03:58:44.423653	0	155	15
10	53196	0	0	Y	2008-11-15 10:23:19	0	2008-11-15 10:23:19	0	52001	60
10	53203	0	0	Y	2009-09-15 18:18:01.827997	0	2009-09-15 18:18:01.840394	0	153	0
10	140	0	0	Y	1999-05-21 00:00:00	0	2009-09-15 18:18:01.846912	0	153	8
10	265	0	0	Y	2001-04-05 22:04:41	0	2009-09-15 18:18:35.213048	0	164	0
10	53081	0	0	Y	2008-05-30 21:46:55.577	0	2009-09-15 18:17:43.271005	0	53074	6
10	53198	0	0	Y	2009-01-13 12:11:33	100	2009-09-15 18:17:43.271978	100	53074	7
10	102	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:35.219695	0	164	8
10	53189	0	0	Y	2009-09-15 18:17:47.966043	0	2009-09-15 18:18:35.255555	0	164	20
10	53199	0	0	Y	2009-09-15 18:17:45.028481	0	2009-09-15 18:17:45.04179	0	53074	0
10	53083	0	0	Y	2008-03-26 13:21:47.508	0	2009-09-15 18:18:34.828383	0	156	8
10	519	0	0	N	2000-06-01 14:40:45	0	2009-09-15 18:18:34.908506	100	53247	1
10	53132	0	0	Y	2009-01-13 12:11:33	100	2009-09-15 18:18:32.242335	100	459	1
10	180	0	0	Y	1999-12-19 21:33:22	0	2009-09-15 18:18:32.243885	0	459	3
10	53225	0	0	Y	2009-09-15 18:18:12.214629	0	2009-09-15 18:18:12.398967	0	159	3
10	53226	0	0	Y	2009-09-15 18:18:12.378042	0	2009-09-15 18:18:12.399686	0	159	4
10	531	0	0	Y	2005-05-15 02:11:02	0	2009-09-15 18:18:12.737029	0	53108	0
10	530	0	0	Y	2005-05-15 02:07:26	0	2009-09-15 18:18:12.73788	0	53108	1
10	53247	0	0	Y	2009-09-15 18:18:34.833797	0	2009-09-15 18:18:34.879773	0	157	3
10	222	0	0	Y	2000-09-15 14:54:13	0	2009-09-15 18:18:12.756661	0	163	0
10	185	0	0	Y	1999-12-29 05:00:02	0	2009-09-15 18:18:12.758403	0	163	2
10	340	0	0	Y	2003-01-11 16:25:16	0	2009-09-15 18:18:12.759218	0	163	3
10	53206	0	0	Y	2009-09-15 18:17:57.655187	0	2009-09-15 18:18:12.760033	0	163	4
10	363	0	0	Y	2003-05-28 22:43:30	0	2009-09-15 18:18:12.762431	0	163	7
10	376	0	0	Y	2003-06-07 21:30:29	0	2009-09-15 18:18:12.763259	0	163	8
10	382	0	0	Y	2003-06-07 21:07:40	0	2009-09-15 18:18:12.764108	0	163	9
10	486	0	0	Y	2004-07-02 15:16:05	0	2009-09-15 18:18:12.764974	0	163	10
10	425	0	0	Y	2003-12-29 20:42:46	0	2009-09-15 18:18:12.766125	0	163	11
10	378	0	0	Y	2003-06-07 20:41:39	0	2009-09-15 18:18:12.766991	0	163	12
10	374	0	0	Y	2003-06-07 21:19:14	0	2009-09-15 18:18:12.768337	0	163	13
10	423	0	0	Y	2003-12-25 15:13:33	0	2009-09-15 18:18:12.769291	0	163	14
10	373	0	0	Y	2003-06-07 20:39:05	0	2009-09-15 18:18:12.773424	0	163	15
10	424	0	0	Y	2003-12-26 10:53:17	0	2009-09-15 18:18:12.777064	0	163	16
10	165	0	0	Y	1999-12-02 13:14:52	0	2009-09-15 18:18:12.819834	0	263	0
10	372	0	0	Y	2003-06-03 01:43:26	0	2009-09-15 18:18:12.820496	0	263	1
10	271	0	0	Y	2001-04-05 22:06:46	0	2009-09-15 18:18:12.821181	0	263	2
10	528	0	0	Y	2005-04-26 21:24:15	0	2009-09-15 18:18:12.821855	0	263	3
10	237	0	0	Y	1999-12-19 21:23:17	0	2009-09-15 18:18:12.822742	0	263	4
10	414	0	0	Y	2003-12-11 15:34:52	0	2009-09-15 18:18:12.823414	0	263	5
10	238	0	0	Y	2000-05-22 21:37:39	0	2009-09-15 18:18:12.82454	0	263	6
10	396	0	0	Y	2003-08-04 21:18:15	0	2009-09-15 18:18:12.830725	0	263	7
10	476	0	0	Y	2004-04-14 13:05:13	0	2009-09-15 18:18:35.223387	0	164	12
10	53248	0	0	Y	2009-09-15 18:18:35.194593	0	2009-09-15 18:18:35.279614	0	164	32
10	53243	0	0	Y	2009-09-15 18:18:32.565238	0	2009-09-15 18:18:32.623782	0	53242	2
10	53244	0	0	Y	2009-09-15 18:18:32.585615	0	2009-09-15 18:18:32.624522	0	53242	3
10	53245	0	0	Y	2009-09-15 18:18:32.607241	0	2009-09-15 18:18:32.62527	0	53242	4
10	53210	0	0	Y	2009-09-15 18:18:09.681892	0	2010-06-14 20:05:32.221053	0	167	19
10	53211	0	0	Y	2009-09-15 18:18:09.71603	0	2010-06-14 20:05:32.234673	0	167	20
10	53223	0	0	Y	2009-09-15 18:18:08.5418	0	2010-06-14 20:06:24.366056	0	457	7
10	218	0	0	Y	2000-09-04 14:06:15	0	2010-06-14 20:05:29.739407	0	0	0
10	263	0	0	Y	2001-04-01 23:04:28	0	2010-06-14 20:05:29.762444	0	0	2
10	166	0	0	Y	1999-12-02 13:15:53	0	2010-06-14 20:05:29.772914	0	0	3
10	203	0	0	Y	2000-05-22 21:36:26	0	2010-06-14 20:05:29.78512	0	0	4
10	53242	0	0	Y	2009-09-15 18:18:31.822388	0	2010-06-14 20:05:29.810112	0	0	5
10	236	0	0	Y	2000-12-18 23:41:35	0	2010-06-14 20:05:29.817812	0	0	6
10	183	0	0	Y	1999-12-20 11:06:25	0	2010-06-14 20:05:29.832237	0	0	7
10	160	0	0	Y	1999-12-02 12:58:59	0	2010-06-14 20:05:29.839503	0	0	8
10	278	0	0	Y	2001-04-24 18:08:23	0	2010-06-14 20:05:29.850857	0	0	9
10	345	0	0	Y	2003-01-23 01:48:52	0	2010-06-14 20:05:29.86279	0	0	10
10	53014	0	0	Y	2008-05-30 21:46:54.333	0	2010-06-14 20:05:29.872878	0	0	11
10	53108	0	0	Y	2008-05-30 21:47:59.512	0	2010-06-14 20:05:29.884181	0	0	12
10	132	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:05:32.165616	0	167	14
10	266	0	0	Y	2001-04-05 22:05:01	0	2010-06-14 20:06:34.165343	0	165	0
10	232	0	0	Y	2000-12-18 22:10:58	0	2010-06-14 20:06:34.1754	0	165	1
10	190	0	0	Y	2000-03-19 10:35:21	0	2010-06-14 20:06:34.186616	0	165	2
10	127	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:06:34.197677	0	165	3
10	133	0	0	Y	1999-08-09 00:00:00	0	2010-06-14 20:06:34.209248	0	165	4
10	172	0	0	Y	1999-12-04 21:34:10	0	2010-06-14 20:06:34.21997	0	165	5
10	53035	0	0	Y	2008-05-30 21:46:55.257	0	2010-06-14 20:06:55.961638	0	53034	0
10	53036	0	0	Y	2008-05-30 21:46:55.266	0	2010-06-14 20:06:55.977234	0	53034	1
10	53038	0	0	Y	2008-05-30 21:46:55.276	0	2010-06-14 20:06:55.999396	0	53034	3
10	53039	0	0	Y	2008-05-30 21:46:55.28	0	2010-06-14 20:06:56.010615	0	53034	4
10	53040	0	0	Y	2008-05-30 21:46:55.285	0	2010-06-14 20:06:56.021721	0	53034	5
10	53224	0	0	Y	2009-09-15 18:18:10.361653	0	2010-06-14 20:06:56.032737	0	53034	6
10	53041	0	0	Y	2008-05-30 21:46:55.289	0	2010-06-14 20:06:56.054937	0	53034	8
10	53042	0	0	Y	2008-05-30 21:46:55.298	0	2010-06-14 20:06:56.066042	0	53034	9
10	53214	0	0	Y	2009-09-15 18:18:19.735617	0	2009-09-15 18:18:20.543236	0	280	3
10	53215	0	0	Y	2009-09-15 18:18:20.505812	0	2009-09-15 18:18:20.602021	0	280	4
10	53246	0	0	Y	2009-09-15 18:18:34.697016	0	2009-09-15 18:18:34.741927	0	367	1
10	261	0	0	Y	2001-03-27 14:14:29	0	2009-09-15 18:18:34.821778	0	156	0
10	53202	0	0	Y	2009-09-15 18:17:48.319551	0	2009-09-15 18:18:34.82273	0	156	1
10	225	0	0	Y	2000-09-25 11:11:29	0	2009-09-15 18:18:34.823485	0	156	2
10	148	0	0	Y	1999-06-11 00:00:00	0	2009-09-15 18:18:34.824224	0	156	3
10	529	0	0	Y	2005-05-02 21:44:23	0	2009-09-15 18:18:34.824965	0	156	4
10	397	0	0	Y	2003-08-09 13:11:49	0	2009-09-15 18:18:34.825867	0	156	5
10	53256	0	0	Y	2010-06-14 20:06:34.13981	100	2010-06-14 20:06:34.309618	100	165	7
10	110	0	0	Y	1999-06-11 00:00:00	0	2010-06-14 20:06:34.320125	0	165	8
10	394	0	0	Y	2003-07-27 13:49:13	0	2010-06-14 20:06:34.387153	0	165	9
10	544	0	0	Y	2005-08-27 09:57:41	0	2010-06-14 20:06:34.420267	0	165	10
10	512	0	0	Y	2005-02-11 23:55:00	0	2010-06-14 20:06:34.487045	0	165	11
10	506	0	0	Y	2005-01-06 23:13:20	0	2010-06-14 20:06:34.509023	0	165	12
10	420	0	0	Y	2003-12-23 23:51:39	0	2010-06-14 20:06:34.575723	0	165	13
10	451	0	0	Y	2004-02-19 13:23:20	0	2010-06-14 20:06:34.597963	0	165	14
10	473	0	0	Y	2004-04-07 17:15:43	0	2010-06-14 20:06:34.686783	0	165	16
10	181	0	0	Y	1999-12-19 21:36:30	0	2010-06-14 20:05:25.164149	0	183	7
10	53037	0	0	Y	2008-05-30 21:46:55.27	0	2010-06-14 20:06:55.988309	0	53034	2
10	53257	0	0	Y	2010-06-14 20:06:55.899545	0	2010-06-14 20:06:56.043804	0	53034	7
10	53264	0	0	Y	2010-06-14 20:07:51.035841	0	2010-06-14 20:07:51.035841	0	163	4
10	53015	0	0	Y	2008-05-30 21:46:54.873	0	2010-06-14 20:05:25.544358	0	53014	0
10	53074	0	0	Y	2008-05-30 21:46:55.536	0	2010-06-14 20:05:25.631844	0	53014	8
10	53251	0	0	Y	2010-06-14 20:08:24.89194	100	2010-06-14 20:08:25.27247	100	218	5
10	167	0	0	Y	1999-12-02 13:24:22	0	2010-06-14 20:05:30.532986	0	183	0
10	357	0	0	Y	2003-05-05 22:10:32	0	2010-06-14 20:05:30.539675	0	183	1
10	412	0	0	Y	2003-12-05 00:13:58	0	2010-06-14 20:05:30.562375	0	183	3
10	256	0	0	Y	2001-02-25 22:31:58	0	2010-06-14 20:05:30.573002	0	183	4
10	53253	0	0	Y	2010-06-14 20:05:29.731129	0	2010-06-14 20:05:30.696024	0	183	15
10	311	0	0	Y	2002-01-17 22:03:17	0	2010-06-14 20:05:30.718224	0	183	17
10	358	0	0	Y	2003-05-06 15:16:42	0	2010-06-14 20:05:30.953494	0	357	6
10	421	0	0	Y	2003-12-23 23:52:01	0	2010-06-14 20:05:32.121032	0	167	10
10	310	0	0	Y	2001-12-28 21:33:27	0	2010-06-14 20:05:32.177664	0	167	15
10	53024	0	0	Y	2008-05-30 21:46:55.111	0	2010-06-14 20:06:10.933207	0	53022	1
10	53025	0	0	Y	2008-05-30 21:46:55.127	0	2010-06-14 20:06:10.944331	0	53022	2
10	53026	0	0	Y	2008-05-30 21:46:55.151	0	2010-06-14 20:06:10.955809	0	53022	3
10	53027	0	0	Y	2008-05-30 21:46:55.16	0	2010-06-14 20:06:10.966469	0	53022	4
10	53028	0	0	Y	2008-05-30 21:46:55.165	0	2010-06-14 20:06:10.977972	0	53022	5
10	53249	0	0	Y	2010-06-14 20:06:23.199089	0	2010-06-14 20:06:24.230177	0	457	3
10	195	0	0	Y	2000-04-26 21:44:55	0	2010-06-14 20:06:24.341859	0	457	6
\.


--
-- Data for Name: ad_treenodepr; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodepr (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, parent_id, seqno) FROM stdin;
102	133	11	11	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	999
102	134	11	11	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	999
102	135	11	11	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	999
102	136	11	11	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	999
102	137	11	11	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	999
102	138	11	11	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	999
102	139	11	11	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	999
102	140	11	11	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	999
102	141	11	11	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	999
102	142	11	11	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	999
102	143	11	11	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	999
102	144	11	11	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	999
102	145	11	11	Y	2003-01-21 20:05:02	100	2003-01-21 20:05:02	0	0	999
102	146	11	11	Y	2003-01-28 18:22:21	100	2003-01-28 18:22:21	0	0	999
102	122	11	0	Y	2001-03-27 15:44:24	0	2001-03-27 15:44:24	0	0	999
102	123	11	11	Y	2001-04-11 20:50:59	100	2001-04-11 20:50:59	0	0	999
102	124	11	0	Y	2001-04-26 18:19:35	100	2001-04-26 18:19:35	0	0	999
102	125	11	11	Y	2001-05-21 21:44:02	100	2001-05-21 21:44:02	0	0	999
102	126	11	11	Y	2001-05-21 21:46:01	100	2001-05-21 21:46:01	0	0	999
102	127	11	0	Y	2001-06-17 16:36:31	100	2001-06-17 16:36:31	0	0	999
102	128	11	0	Y	2001-06-17 16:37:07	100	2001-06-17 16:37:07	0	0	999
102	129	11	0	Y	2001-06-17 16:39:55	100	2001-06-17 16:39:55	0	0	999
102	130	11	11	Y	2002-02-22 20:45:28	100	2002-02-22 20:45:28	0	0	999
102	131	11	11	Y	2002-06-22 20:54:45	100	2002-06-22 20:54:45	0	0	999
102	132	11	11	Y	2002-06-22 21:28:27	100	2002-06-22 21:28:27	0	0	999
102	147	11	11	Y	2003-08-26 01:59:45	100	2003-08-26 01:59:45	100	0	999
102	148	11	11	Y	2003-10-20 17:37:55	100	2003-10-20 17:37:55	100	0	999
102	50000	11	0	Y	2008-12-21 03:59:19.267471	0	2008-12-21 03:59:19.267471	0	0	999
102	50001	11	0	Y	2008-12-21 03:59:19.33458	0	2008-12-21 03:59:19.33458	0	0	999
102	50002	11	0	Y	2008-12-21 03:59:19.343597	0	2008-12-21 03:59:19.343597	0	0	999
102	50003	11	0	Y	2008-12-21 03:59:19.484168	0	2008-12-21 03:59:19.484168	0	0	999
102	50004	11	0	Y	2008-12-21 03:59:19.505345	0	2008-12-21 03:59:19.505345	0	0	999
102	50005	11	0	Y	2008-12-21 03:59:19.546136	0	2008-12-21 03:59:19.546136	0	0	999
102	50007	11	0	Y	2008-12-21 03:59:19.58504	0	2008-12-21 03:59:19.58504	0	0	999
102	50008	11	0	Y	2008-12-21 03:59:19.628804	0	2008-12-21 03:59:19.628804	0	0	999
102	50009	11	0	Y	2008-12-21 03:59:19.681479	0	2008-12-21 03:59:19.681479	0	0	999
102	50010	11	0	Y	2008-12-21 03:59:19.702359	0	2008-12-21 03:59:19.702359	0	0	999
102	50012	11	0	Y	2008-12-21 03:59:19.711514	0	2008-12-21 03:59:19.711514	0	0	999
102	50013	11	0	Y	2008-12-21 03:59:19.751177	0	2008-12-21 03:59:19.751177	0	0	999
102	50014	11	0	Y	2008-12-21 03:59:19.763523	0	2008-12-21 03:59:19.763523	0	0	999
102	50015	11	0	Y	2008-12-21 03:59:19.998677	0	2008-12-21 03:59:19.998677	0	0	999
102	50016	11	0	Y	2008-12-21 03:59:20.203572	0	2008-12-21 03:59:20.203572	0	0	999
102	50017	11	0	Y	2008-12-21 03:59:21.511676	0	2008-12-21 03:59:21.511676	0	0	999
102	50018	11	0	Y	2008-12-21 03:59:22.854694	0	2008-12-21 03:59:22.854694	0	0	999
102	50019	11	0	Y	2008-12-21 03:59:22.865671	0	2008-12-21 03:59:22.865671	0	0	999
102	50020	11	0	Y	2008-12-21 03:59:22.892717	0	2008-12-21 03:59:22.892717	0	0	999
102	50021	11	0	Y	2008-12-21 03:59:22.970926	0	2008-12-21 03:59:22.970926	0	0	999
102	50022	11	0	Y	2008-12-21 03:59:22.982333	0	2008-12-21 03:59:22.982333	0	0	999
102	50023	11	0	Y	2008-12-21 03:59:23.384236	0	2008-12-21 03:59:23.384236	0	0	999
102	50024	11	0	Y	2008-12-21 03:59:23.393598	0	2008-12-21 03:59:23.393598	0	0	999
102	50025	11	0	Y	2008-12-21 03:59:23.422964	0	2008-12-21 03:59:23.422964	0	0	999
102	50026	11	0	Y	2008-12-21 03:59:23.433914	0	2008-12-21 03:59:23.433914	0	0	999
102	50027	11	0	Y	2008-12-21 03:59:23.460914	0	2008-12-21 03:59:23.460914	0	0	999
\.


--
-- Data for Name: ad_treenodeu1; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodeu1 (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, parent_id, seqno) FROM stdin;
\.


--
-- Data for Name: ad_treenodeu2; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodeu2 (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, parent_id, seqno) FROM stdin;
\.


--
-- Data for Name: ad_treenodeu3; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodeu3 (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, parent_id, seqno) FROM stdin;
\.


--
-- Data for Name: ad_treenodeu4; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_treenodeu4 (ad_tree_id, node_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, parent_id, seqno) FROM stdin;
\.


--
-- Data for Name: ad_user; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_user (ad_user_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, password, email, supervisor_id, c_bpartner_id, processing, emailuser, emailuserpw, c_bpartner_location_id, c_greeting_id, title, comments, phone, phone2, fax, lastcontact, lastresult, birthday, ad_orgtrx_id, emailverify, emailverifydate, notificationtype, isfullbpaccess, c_job_id, ldapuser, connectionprofile, value, userpin, isinpayroll) FROM stdin;
100	0	0	Y	1999-12-09 18:15:00	0	2005-10-18 07:58:59	0	SuperUser	Super User with Access to all levels	System	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	E	Y	\N	\N	\N	superusr	\N	N
0	0	0	Y	1999-11-12 20:41:43	0	2000-01-02 00:00:00	0	System	** Do not change **	System	\N	100	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	E	Y	\N	\N	\N	system	\N	N
102	11	0	Y	2001-03-27 15:44:12	0	2001-12-08 22:01:24	100	GardenUser	GardenUser	GardenUser	user @ gardenworld.com	101	119	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	E	Y	\N	\N	\N	gardenusr	\N	N
103	11	0	Y	2001-05-21 21:34:07	100	2001-05-21 21:34:07	100	Joe Sales	\N	\N	\N	\N	114	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	2003-04-18 12:48:30	10000003	\N	\N	\N	\N	E	Y	\N	\N	\N	joesales	\N	N
104	11	0	Y	2002-08-25 00:30:53	100	2005-09-16 18:18:35	100	Carl Boss	\N	\N	\N	\N	117	\N	\N	\N	\N	100	Manager	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	E	Y	102	\N	\N	\N	\N	N
105	11	0	Y	2004-03-23 22:12:22	100	2004-03-23 22:12:22	100	Henry Seed	\N	\N	\N	\N	120	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	E	Y	\N	\N	\N	\N	\N	N
101	11	0	Y	2001-03-27 15:44:12	0	2008-11-15 12:12:11	101	GardenAdmin	GardenAdmin	GardenAdmin	admin @ gardenworld.com	\N	113	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	E	Y	100	\N	\N	\N	1234	N
\.


--
-- Data for Name: ad_user_orgaccess; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_user_orgaccess (ad_user_id, ad_org_id, ad_client_id, isactive, created, createdby, updated, updatedby, isreadonly) FROM stdin;
\.


--
-- Data for Name: ad_user_roles; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_user_roles (ad_user_id, ad_role_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
100	0	0	0	Y	1999-12-09 21:18:41	0	2000-01-02 00:00:00	0
100	102	11	0	Y	2001-03-27 15:44:12	0	2001-03-27 15:44:12	0
100	103	11	0	Y	2001-03-27 15:44:12	0	2001-03-27 15:44:12	0
0	0	0	0	Y	1999-11-14 16:17:08	0	2000-01-02 00:00:00	0
101	102	11	0	Y	2001-03-27 15:44:12	0	2001-03-27 15:44:12	0
101	103	11	0	Y	2001-03-27 15:44:12	0	2001-03-27 15:44:12	0
102	103	11	0	Y	2001-03-27 15:44:12	0	2001-03-27 15:44:12	0
100	50002	0	0	Y	2008-05-30 17:04:43	100	2008-05-30 17:04:43	100
101	50002	0	0	Y	2008-05-30 21:50:29.907	100	2008-05-30 21:50:29.907	100
\.


--
-- Data for Name: ad_user_substitute; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_user_substitute (ad_user_substitute_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, name, description, substitute_id, validfrom, validto) FROM stdin;
\.


--
-- Data for Name: ad_userbpaccess; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_userbpaccess (ad_userbpaccess_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, bpaccesstype, r_requesttype_id, docbasetype) FROM stdin;
\.


--
-- Data for Name: ad_userdef_field; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_userdef_field (ad_userdef_field_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_userdef_tab_id, ad_field_id, name, description, help, isdisplayed, isreadonly, issameline, isupdateable, displaylength, displaylogic, defaultvalue, sortno, seqno) FROM stdin;
\.


--
-- Data for Name: ad_userdef_tab; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_userdef_tab (ad_userdef_tab_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_userdef_win_id, ad_tab_id, ismultirowonly, name, description, help, isreadonly, issinglerow) FROM stdin;
\.


--
-- Data for Name: ad_userdef_win; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_userdef_win (ad_userdef_win_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_role_id, ad_user_id, ad_window_id, name, description, help, ad_language, isdefault, isreadonly, isuserupdateable) FROM stdin;
\.


--
-- Data for Name: ad_usermail; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_usermail (ad_usermail_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, r_mailtext_id, w_mailmsg_id, messageid, deliveryconfirmation, isdelivered, subject, mailtext) FROM stdin;
100	11	0	Y	2006-01-20 13:51:26	0	2006-01-20 13:51:26	0	101	\N	\N	Invalid Data	\N	N	Request Updated: 10000002	Updated By: SuperUser\nDate last action: 2005-05-17 22:03:48.0\nRequest Type: Request for Quotation -> Service Request\n---------.----------.----------.----------.----------.----------\nCould you please trim the trees for me?\n\n---------.----------.----------.----------.----------.----------\nRequest: 10000002  [Req#100#ID]\nSent by AdempiereMail
\.


--
-- Data for Name: ad_userquery; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_userquery (ad_userquery_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_user_id, ad_table_id, code, ad_tab_id) FROM stdin;
\.


--
-- Data for Name: ad_val_rule; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_val_rule (ad_val_rule_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, type, code, entitytype) FROM stdin;
227	0	0	Y	2005-07-13 15:18:04	100	2005-08-23 18:30:21	100	C_Project of BPartner	Project of BP or SR or none	S	C_Project.IsSummary='N' AND (C_Project.C_BPartner_ID IS NULL OR C_Project.C_BPartner_ID=@C_BPartner_ID@ OR C_Project.C_BPartnerSR_ID=@C_BPartner_ID@)	D
237	0	0	Y	2005-08-23 18:00:53	100	2005-08-23 18:00:53	100	C_ElementValue of Element (Trx)	\N	S	C_ElementValue.C_Element_ID=@C_Element_ID@ AND C_ElementValue.IsActive='Y' AND C_ElementValue.IsSummary='N'	D
238	0	0	Y	2005-08-23 18:04:23	100	2005-08-23 18:04:23	100	C_SalesRegion (Trx)	\N	S	C_SalesRegion.IsActive='Y' AND C_SalesRegion.IsSummary='N'	D
240	0	0	Y	2005-09-03 08:45:01	100	2005-09-03 11:06:47	100	C_Invoice of Payment	Completed, Closed	S	C_Invoice.DocStatus IN ('CO', 'CL') AND C_Invoice.C_Currency_ID=@C_Currency_ID@ AND C_Invoice.C_BPartner_ID=@C_BPartner_ID@ AND C_Invoice.IsSOTrx='@IsReceipt@'	D
257	0	0	Y	2005-12-06 18:06:49	100	2005-12-06 18:06:49	100	C_BPartner w Advertisement	\N	S	EXISTS (SELECT * FROM W_Advertisement a WHERE C_BPartner.C_BPartner_ID=a.C_BPartner_ID)	D
239	0	0	Y	2005-09-01 16:38:39	100	2005-09-01 16:38:39	100	AD_Table with ASI	Tables with updateable column Attribute Set Instance	S	EXISTS (SELECT * FROM AD_Column c WHERE AD_Table.AD_Table_ID=c.AD_Table_ID  AND c.ColumnName='M_AttributeSetInstance_ID'  AND c.IsUpdateable='Y') AND AD_Table.IsView='N'	D
159	0	0	Y	2003-02-07 17:32:23	0	2005-10-25 10:26:46	100	AD_Tree Element Value	Only Element Value items	S	AD_Tree.TreeType='EV' AND AD_Tree.AD_Client_ID=@AD_Client_ID@	D
183	0	0	Y	2003-11-28 23:48:37	0	2000-01-02 00:00:00	0	C_ElementValue of Element	\N	S	C_ElementValue.C_Element_ID=@C_Element_ID@	D
164	0	0	Y	2003-06-03 22:52:23	0	2000-01-02 00:00:00	0	AD_User - Internal	Employees & Sales Reps	S	EXISTS (SELECT * FROM C_BPartner bp WHERE AD_User.C_BPartner_ID=bp.C_BPartner_ID AND (bp.IsEmployee='Y' OR bp.IsSalesRep='Y'))	D
165	0	0	Y	2003-06-04 00:34:33	0	2006-03-26 18:46:24	100	C_ProjectPhase (this) of Project	\N	S	C_ProjectPhase.C_Project_ID=@C_Project_ID@	D
166	0	0	Y	2003-06-04 00:36:08	0	2006-03-26 18:47:06	100	C_ProjectTask (this) of ProjectPhase	\N	S	C_ProjectTask.C_ProjectPhase_ID=@C_ProjectPhase_ID@	D
171	0	0	Y	2003-08-09 22:57:44	0	2000-01-02 00:00:00	0	C_Phase of Project Type	\N	S	C_Phase.C_ProjectType_ID=@C_ProjectType_ID@	D
168	0	0	Y	2003-06-15 21:48:44	0	2000-01-02 00:00:00	0	AD_User BPartner Drop	\N	S	AD_User.C_BPartner_ID=@DropShip_BPartner_ID@	D
176	0	0	Y	2003-09-04 16:19:03	0	2005-07-24 13:55:35	100	C_Project - WorkOrder/Asset	\N	S	C_Project.IsSummary='N' AND C_Project.ProjectCategory IN ('W','A')	D
177	0	0	Y	2003-09-04 16:23:48	0	2005-07-24 13:55:50	100	C_Project - WorkOrder/Asset active	\N	S	C_Project.IsSummary='N' AND C_Project.ProjectCategory IN ('W','A') AND C_Project.Processed<>'Y'	D
178	0	0	Y	2003-09-04 16:27:17	0	2000-01-02 00:00:00	0	M_InOut Receipts of Project	\N	S	(M_InOut.C_Project_ID IS NULL OR M_InOut.C_Project_ID=@C_Project_ID@) AND M_InOut.Processed='Y' AND M_InOut.IsSOTrx='N'	D
179	0	0	Y	2003-10-04 10:32:00	0	2000-01-02 00:00:00	0	C_Order Open Quote	\N	S	C_Order.DocStatus='IP' AND C_DocType_ID IN \n(SELECT C_DocType_ID FROM C_DocType WHERE DocSubTypeSO IN ('OB','ON'))	D
180	0	0	Y	2003-10-04 11:45:28	0	2000-01-02 00:00:00	0	C_Order Open	InProgress, Draft	S	C_Order.DocStatus IN ('IP', 'DR')	D
181	0	0	Y	2003-10-04 11:46:31	0	2000-01-02 00:00:00	0	C_Invoice Open	InProgress, Draft	S	C_Invoice.DocStatus IN ('IP', 'DR')	D
264	0	0	Y	2006-04-16 17:06:33	100	2006-04-22 10:12:43	100	CM_CStage node of  WebProject	\N	S	CM_CStage.CM_WebProject_ID=@CM_WebProject_ID@  AND CM_CStage.IsSummary='N'	D
265	0	0	Y	2006-04-16 17:06:59	100	2006-04-22 10:14:07	100	CM_Container node of  WebProject	\N	S	CM_Container.CM_WebProject_ID=@CM_WebProject_ID@ AND CM_Container.IsSummary='N'	D
266	0	0	Y	2006-04-22 10:05:31	100	2006-08-06 22:19:35	100	CM_Template Node of  WebProject	\N	S	CM_Template.CM_WebProject_ID=@CM_WebProject_ID@  AND CM_Template.IsSummary='N' AND CM_Template.IsInclude='N' AND CM_Template.IsValid='N'	D
267	0	0	Y	2006-04-22 10:23:07	100	2006-04-22 10:23:07	100	CM_Media node of Ad_Cat.WebProject	\N	S	CM_Media.IsSummary='N'  AND EXISTS (SELECT * FROM CM_Ad_Cat c WHERE c.CM_Ad_Cat_ID=@CM_Ad_Cat_ID@ AND CM_Media.CM_WebProject_ID=c.CM_WebProject_ID)\n	D
174	0	0	Y	2003-09-02 20:08:39	0	2000-01-02 00:00:00	0	C_ProjectLine of Project	\N	S	C_ProjectLine.C_Project_ID=@C_Project_ID@	D
169	0	0	Y	2003-07-10 21:21:25	0	2000-01-02 00:00:00	0	K_Category Value	\N	S	K_Category_ID=@K_Category_ID@	D
100	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	AD_Column in AD_Table	Table must be previously defined	S	AD_Column.AD_Table_ID=@AD_Table_ID@	D
102	0	0	Y	1999-06-30 00:00:00	0	2000-01-02 00:00:00	0	C_DocType Journals	Document Type Journal	S	C_DocType.DocBaseType='GLJ'	D
254	0	0	Y	2005-11-01 03:55:56	100	2005-11-01 03:55:56	100	AD_Column Key	Key Columns	S	AD_Column.IsKey='Y' AND AD_Column.IsActive='Y'	D
104	0	0	Y	1999-07-01 00:00:00	0	2000-01-02 00:00:00	0	AD_Org Security validation	Not Summary - 0 - Organizations of the Client with user acces rights	S	(AD_Org.IsSummary='N' OR AD_Org.AD_Org_ID=0)	D
105	0	0	Y	1999-07-05 00:00:00	0	2000-01-02 00:00:00	0	AD_User Security validation	Users with access to organization	S	AD_User.AD_Client_ID=@AD_Client_ID@ AND AD_User.AD_Org_ID in (@User_Org@)	D
106	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	C_AcctSchema validation	Validated AcctSchema (Client)	S	C_AcctSchema.AD_Client_ID=@AD_Client_ID@	D
115	0	0	Y	1999-07-07 00:00:00	0	2000-01-02 00:00:00	0	AD_Reference List or Table	List or Table validation choices	S	AD_Reference.ValidationType=CASE WHEN  @AD_Reference_ID@ IN (17,28) THEN 'L' ELSE 'T' END	D
262	0	0	Y	2006-03-26 18:46:44	100	2006-03-26 18:48:29	100	C_ProjectPhase (nq) of Project	Not Qualified	S	C_Project_ID=@C_Project_ID@	D
116	0	0	Y	1999-07-15 00:00:00	0	2000-01-02 00:00:00	0	AD_Client Login	Restrict to login client	S	AD_Client.AD_Client_ID=@#AD_Client_ID@	D
117	0	0	Y	1999-07-15 00:00:00	0	2000-01-02 00:00:00	0	AD_Org Login	Not Summary - Restrict to Login Organization	S	AD_Org.AD_Org_ID=@#AD_Org_ID@ AND AD_Org.IsSummary='N'	D
118	0	0	Y	1999-07-15 00:00:00	0	2000-01-02 00:00:00	0	GL_Category for Manual Journals	Manual Journal GL Category	S	GL_Category.CategoryType='M'	D
119	0	0	Y	1999-08-11 00:00:00	0	2005-07-24 13:46:03	100	C_BPartner_Loc BillTo - Bill BPartner	\N	S	C_BPartner_Location.C_BPartner_ID=@Bill_BPartner_ID@ AND C_BPartner_Location.IsBillTo='Y' AND C_BPartner_Location.IsActive='Y'	D
120	0	0	Y	1999-08-11 00:00:00	0	2005-07-24 13:45:35	100	C_BPartner_Loc - Drop Ship To	\N	S	C_BPartner_Location.C_BPartner_ID=@DropShip_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y'	D
121	0	0	Y	1999-10-11 00:00:00	0	2000-01-02 00:00:00	0	C_DocType GL Documents	Document Type GL Document	S	C_DocType.DocBaseType='GLD'	D
241	0	0	Y	2005-09-13 21:25:05	100	2005-09-13 21:25:05	100	M_CostElements Manual	\N	S	(CostingMethod IS NULL OR CostingMethod='S')	D
122	0	0	Y	1999-10-11 00:00:00	0	2005-10-27 15:43:31	100	C_ElementValue Def.AS Account_ID	Default Accounting Schema	S	C_ElementValue.C_Element_ID IN \n(SELECT C_Element_ID FROM C_AcctSchema_Element  WHERE C_AcctSchema_ID=@$C_AcctSchema_ID@ AND ElementType='AC')	D
124	0	0	Y	2000-01-30 13:53:50	0	2000-01-02 00:00:00	0	C_DocType AR/AP Invoices and Credit Memos	Document Type AR/AP Invoice and Credit Memos	S	C_DocType.DocBaseType IN ('ARI', 'API','ARC','APC') AND C_DocType.IsSOTrx='@IsSOTrx@'	D
126	0	0	Y	2000-01-30 14:35:37	0	2000-01-02 00:00:00	0	C_DocType AR Pro Forma Invoices	Document Type AR Pro Forma Invoice	S	C_DocType.DocBaseType='ARF'	D
130	0	0	Y	2000-02-12 17:16:45	0	2000-01-02 00:00:00	0	AD_Org Trx Security validation	Not Summary - Not 0	S	AD_Org.AD_Org_ID <> 0  AND AD_Org.IsSummary='N'	D
132	0	0	Y	2000-05-22 15:28:02	0	2000-01-02 00:00:00	0	M_PriceList Base	Base Pricelists need to have same currency	S	M_PriceList.C_Currency_ID=@C_Currency_ID@	D
270	0	0	Y	2007-02-27 00:00:00	0	2007-02-27 00:00:00	0	AD_Process Jasper Reports	\N	S	AD_Process.JasperReport IS NOT NULL	D
252	0	0	Y	2005-10-25 10:56:12	100	2005-10-27 15:45:05	100	C_ElementValue AS Account_ID (active)	Selected Accounting Schema	S	EXISTS (SELECT * FROM C_AcctSchema_Element ae WHERE C_ElementValue.C_Element_ID=ae.C_Element_ID AND ae.ElementType='AC' AND ae.C_AcctSchema_ID=@C_AcctSchema_ID@) AND C_ElementValue.IsActive='Y'	D
263	0	0	Y	2006-03-26 18:47:31	100	2006-03-26 18:47:48	100	C_ProjectTask (nq) of ProjectPhase	Not qualified	S	C_ProjectPhase_ID=@C_ProjectPhase_ID@	D
223	0	0	Y	2005-05-15 16:15:58	100	2005-05-15 16:15:58	100	M_ProductOperation of Product	\N	S	M_ProductOperation.M_Product_ID=@M_Product_ID@	D
224	0	0	Y	2005-05-15 16:29:19	100	2005-05-15 16:29:19	100	M_BOMAlternative of Product	\N	S	M_BOMAlternative.M_Product_ID=@M_Product_ID@	D
225	0	0	Y	2005-05-15 16:33:20	100	2005-05-15 16:33:20	100	M_ChangeNotice of BOM Component	\N	S	EXISTS (SELECT * FROM M_BOM b WHERE b.M_Product_ID=@M_ProductBOM_ID@ AND b.M_ChangeNotice_ID=M_ChangeNotice.M_ChangeNotice_ID)	D
246	0	0	Y	2005-10-23 18:40:47	100	2005-10-25 10:27:25	100	AD_Tree BPartner	\N	S	AD_Tree.TreeType='BP' AND AD_Tree.AD_Client_ID=@AD_Client_ID@	D
244	0	0	Y	2005-10-23 18:19:27	100	2006-04-17 10:57:59	100	AD_Tree Element Value Complete	Only Element Value items	S	AD_Tree.TreeType IN ('EV','U1','U2') AND AD_Tree.IsAllNodes='Y'	D
245	0	0	Y	2005-10-23 18:40:22	100	2005-10-25 10:27:14	100	AD_Tree Activity	\N	S	AD_Tree.TreeType='AY' AND AD_Tree.AD_Client_ID=@AD_Client_ID@	D
247	0	0	Y	2005-10-23 18:42:09	100	2005-10-25 10:28:02	100	AD_Tree Product	\N	S	AD_Tree.TreeType='PR' AND AD_Tree.AD_Client_ID=@AD_Client_ID@	D
163	0	0	Y	2003-05-08 06:37:08	0	2000-01-02 00:00:00	0	AD_Tab in Window	\N	S	AD_Tab.AD_Window_ID=@AD_Window_ID@	D
162	0	0	Y	2003-03-30 23:04:18	0	2000-01-02 00:00:00	0	All_Payment Rule - Check/DirectDeposit	\N	S	AD_Ref_List.Value IN ('S','T')	D
138	0	0	Y	2000-08-06 21:47:40	0	2000-01-02 00:00:00	0	C_Accounts User1	based on C_AcctSchema_ID	S	EXISTS (SELECT * FROM C_AcctSchema_Element ae WHERE C_ElementValue.C_Element_ID=ae.C_Element_ID AND ae.ElementType='U1' AND ae.C_AcctSchema_ID=@C_AcctSchema_ID@)	D
139	0	0	Y	2000-08-06 21:47:54	0	2000-01-02 00:00:00	0	C_Accounts User2	based on C_AcctSchema_ID	S	EXISTS (SELECT * FROM C_AcctSchema_Element ae WHERE C_ElementValue.C_Element_ID=ae.C_Element_ID AND ae.ElementType='U2' AND ae.C_AcctSchema_ID=@C_AcctSchema_ID@)	D
142	0	0	Y	2001-01-01 18:19:36	0	2000-01-02 00:00:00	0	No Sales Transactions	\N	S	IsSOTrx='N'	D
143	0	0	Y	2001-01-01 18:20:19	0	2000-01-02 00:00:00	0	Sales Transactions	\N	S	IsSOTrx='Y'	D
184	0	0	Y	2003-12-06 09:28:53	0	2000-01-02 00:00:00	0	M_Lot of AttributeSetInstance	\N	S	M_Lot.M_Product_ID IN \n(SELECT M_Product_ID FROM M_Product WHERE M_AttributeSet_ID=@M_AttributeSet_ID@)	D
186	0	0	Y	2004-01-02 20:09:08	0	2000-01-02 00:00:00	0	AD_Process_Para of AD_Process	\N	S	AD_Process_Para.AD_Process_ID=@AD_Process_ID@	D
187	0	0	Y	2004-01-16 23:49:07	0	2000-01-02 00:00:00	0	C_Order Closed	\N	S	C_Order.DocStatus='CL'	D
190	0	0	Y	2004-03-06 02:10:11	0	2000-01-02 00:00:00	0	M_InOutLine of M_InOut	\N	S	M_InOutLine.M_InOut_ID=@M_InOut_ID@	D
192	0	0	Y	2004-03-18 15:59:32	0	2000-01-02 00:00:00	0	C_BPartner Bill	Ship BP - or - all if not SO - or - Related BP	S	C_BPartner.IsSummary='N'  AND (C_BPartner.C_BPartner_ID=@C_BPartner_ID@ OR 'N'='@IsSOTrx@'\nOR EXISTS (SELECT * FROM C_BP_Relation r WHERE C_BPartner.C_BPartner_ID=r.C_BPartnerRelation_ID \nAND r.C_BPartner_ID=@C_BPartner_ID@ AND r.IsBillTo='Y'))	D
193	0	0	Y	2004-03-23 22:20:59	0	2005-07-24 13:44:49	100	C_BPartner Bill Proxy's	All BPartner who are Proxy's	S	C_BPartner.IsSummary='N'  AND EXISTS (SELECT * FROM C_BP_Relation r WHERE C_BPartner.C_BPartner_ID=r.C_BPartnerRelation_ID)	D
197	0	0	Y	2004-04-10 17:50:33	0	2000-01-02 00:00:00	0	AD_Workflow Process	\N	S	AD_Workflow.AD_Table_ID IS NOT NULL	D
268	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	All_Payment Rule - Check/DirectDebit/Deposit	\N	S	AD_Ref_List.Value IN ('S','T','D')	D
269	0	0	Y	2006-10-28 00:00:00	0	2006-10-28 00:00:00	0	C_BP_BankAccount of BPartner	\N	S	C_BP_BankAccount.C_BPartner_ID=@C_BPartner_ID@	D
135	0	0	Y	2000-05-25 17:10:11	0	2005-07-24 13:46:30	100	C_BPartner w SO to invoice	BPartners with invoices to be invoiced	S	C_BPartner.IsSummary='N'  AND EXISTS (SELECT * FROM C_Order o INNER JOIN C_OrderLine l ON (o.C_Order_ID=l.C_Order_ID)\nWHERE C_BPartner.C_BPartner_ID=o.C_BPartner_ID AND o.DocStatus NOT IN ('DR','IP') AND l.QtyOrdered <> l.QtyInvoiced AND o.IsSOTrx='Y')\n	D
136	0	0	Y	2000-07-29 13:06:23	0	2000-01-02 00:00:00	0	AD_Find Column	Columns of Table	S	AD_Column.AD_Table_ID=@Find_Table_ID@	D
137	0	0	Y	2000-08-06 21:46:47	0	2005-10-27 15:41:14	100	C_ElementValue AS Account_ID	Account based on AcctSchema	S	EXISTS (SELECT * FROM C_AcctSchema_Element ae WHERE C_ElementValue.C_Element_ID=ae.C_Element_ID AND ae.ElementType='AC' AND ae.C_AcctSchema_ID=@C_AcctSchema_ID@)	D
202	0	0	Y	2001-05-09 21:59:13	0	2000-01-02 00:00:00	0	AD_Org of Client (excl 0)	All not 0	S	AD_Org.AD_Client_ID=@AD_Client_ID@ AND AD_Org.AD_Org_ID<>0	D
248	0	0	Y	2005-10-23 18:42:32	100	2005-10-25 10:28:13	100	AD_Tree Project	\N	S	AD_Tree.TreeType='PJ' AND AD_Tree.AD_Client_ID=@AD_Client_ID@	D
249	0	0	Y	2005-10-23 18:43:01	100	2005-10-25 10:28:23	100	AD_Tree Sales Region	\N	S	AD_Tree.TreeType='SR' AND AD_Tree.AD_Client_ID=@AD_Client_ID@	D
250	0	0	Y	2005-10-23 18:43:26	100	2005-10-25 10:27:36	100	AD_Tree Campaign	\N	S	AD_Tree.TreeType='MC' AND AD_Tree.AD_Client_ID=@AD_Client_ID@	D
219	0	0	Y	2005-01-05 20:09:16	100	2005-01-05 20:09:16	100	List - DocAction - Complete or Prepare	\N	S	AD_Ref_List.Value IN ('CO','PR')	D
125	0	0	Y	2000-01-30 13:55:28	0	2009-06-01 00:01:38	100	C_DocType Material Shipments/Receipts	Document Type Material Shipments and Receipts	S	C_DocType.DocBaseType IN ('MMR', 'MMS')	D
133	0	0	Y	2000-05-23 21:19:48	0	2009-06-01 16:30:09	100	C_DocType PO or SO	Document Tpe for orders	S	C_DocType.DocBaseType IN ('SOO', 'POO') AND C_DocType.IsSOTrx='@IsSOTrx@' AND COALESCE(C_DocType.DocSubTypeSO,' ')<>'RM'	D
242	0	0	Y	2005-09-13 21:30:50	100	2005-09-13 21:30:50	100	C_AcctSchema CostingMethod	\N	S	AD_Ref_List.Value <> 'x'	D
253	0	0	Y	2005-11-01 01:05:35	100	2005-11-01 01:06:02	100	C_ElementValue AS/ET	Current Accounting Schema - Record contains ElementType	S	C_ElementValue.C_Element_ID IN \n(SELECT C_Element_ID FROM C_AcctSchema_Element  WHERE C_AcctSchema_ID=@C_AcctSchema_ID@ AND ElementType='@ElementType@')	D
255	0	0	Y	2005-11-01 08:30:15	100	2005-11-01 08:30:15	100	C_SubAcct of Account	\N	S	C_SubAcct.C_ElementValue_ID=@Account_ID@	D
260	0	0	Y	2006-01-15 13:19:02	100	2006-01-15 13:19:02	100	R_Status of Category	\N	S	R_StatusCategory_ID=@R_StatusCategory_ID@	D
221	0	0	Y	2005-04-21 22:38:21	100	2005-10-25 10:27:48	100	AD_Tree Org	Only org items	S	AD_Tree.TreeType='OO' AND AD_Tree.AD_Client_ID=@AD_Client_ID@	D
259	0	0	Y	2005-12-15 18:34:28	100	2005-12-15 18:34:35	100	C_DocType Requisition	\N	S	C_DocType.DocBaseType = 'POR'	D
173	0	0	Y	2003-08-16 11:45:41	0	2000-01-02 00:00:00	0	C_DocType Invoices and Credit Memos	Document Type AR/AP Invoice and Credit Memos	S	C_DocType.DocBaseType IN ('ARI', 'API','ARC','APC')	D
175	0	0	Y	2003-09-02 21:50:30	0	2000-01-02 00:00:00	0	C_ProjectLine of Project not Issued	\N	S	C_ProjectLine.C_Project_ID=@C_Project_ID@ AND C_ProjectLine.C_ProjectIssue_ID IS NULL	D
182	0	0	Y	2003-10-07 17:33:35	0	2000-01-02 00:00:00	0	AD_LabelPrinterFunction of LabelPrinter	\N	S	AD_LabelPrinterFunction.AD_LabelPrinter_ID=@AD_LabelPrinter_ID@	D
144	0	0	Y	2001-01-09 22:08:38	0	2000-01-02 00:00:00	0	C_Payment Not Reconciled	\N	S	C_Payment.IsReconciled='N'	D
145	0	0	Y	2001-01-13 19:42:01	0	2000-01-02 00:00:00	0	C_Invoice of C_BPartner	\N	S	C_Invoice.C_BPartner_ID=@C_BPartner_ID@	D
146	0	0	Y	2001-02-01 13:49:33	0	2000-01-02 00:00:00	0	C_Invoice NotPaid	\N	S	C_Invoice.IsPaid<>'Y'	D
147	0	0	Y	2001-03-28 22:18:56	0	2000-01-02 00:00:00	0	C_Order of C_BPartner	\N	S	C_Order.C_BPartner_ID=@C_BPartner_ID@	D
148	0	0	Y	2001-05-09 21:59:13	0	2000-01-02 00:00:00	0	AD_Org of Client (incl 0)	All and 0	S	(AD_Org.AD_Client_ID=@AD_Client_ID@ OR AD_Org.AD_Org_ID=0)	D
149	0	0	Y	2001-05-15 18:36:56	0	2005-05-29 00:45:18	100	C_DocType Payments/Receipts	\N	S	C_DocType.DocBaseType IN ('ARR', 'APP')	D
150	0	0	Y	2001-12-18 23:01:59	0	2000-01-02 00:00:00	0	AD_Tree Menu	Only menu items	S	AD_Tree.TreeType='MM'	D
151	0	0	Y	2001-12-28 22:44:52	0	2000-01-02 00:00:00	0	M_DiscountSchema only PriceList	\N	S	M_DiscountSchema.DiscountType='P'	D
152	0	0	Y	2002-01-29 19:45:57	0	2005-10-11 13:55:31	100	C_Payment not in BankStatement	\N	S	NOT EXISTS (SELECT * FROM C_BankStatementLine bsl INNER JOIN C_BankStatement bs ON (bsl.C_BankStatement_ID=bs.C_BankStatement_ID) WHERE bsl.C_Payment_ID=C_Payment.C_Payment_ID AND bs.DocStatus<>'VO') AND C_Payment.DocStatus IN ('CO','CL','RE') AND C_Payment.PayAmt<>0 AND C_Payment.IsReconciled='N' AND C_Payment.C_BankAccount_ID=@C_BankAccount_ID@	D
154	0	0	Y	2002-08-24 16:21:07	0	2000-01-02 00:00:00	0	AD_PrintGraph of AD_PrintFormat_ID	\N	S	AD_PrintGraph.AD_PrintFormat_ID=@AD_PrintFormat_ID@	D
158	0	0	Y	2003-01-25 13:40:29	0	2000-01-02 00:00:00	0	AD_Role of Client	\N	S	AD_Role.AD_Client_ID=@#AD_Client_ID@	D
156	0	0	Y	2003-01-11 01:40:18	0	2000-01-02 00:00:00	0	R_Request Processed	Processed Requests	S	R_Request.Processed='Y'	D
157	0	0	Y	2003-01-16 16:32:06	0	2000-01-02 00:00:00	0	PA_ReportLine of ReportLineSet	\N	S	PA_ReportLine.PA_ReportLineSet_ID=@PA_ReportLineSet_ID@	D
160	0	0	Y	2003-03-13 18:01:43	0	2000-01-02 00:00:00	0	PA_ReportColumn of ReportColumnSet	\N	S	PA_ReportColumn.PA_ReportColumnSet_ID=@PA_ReportColumnSet_ID@	D
203	0	0	Y	2003-10-04 11:45:28	0	2000-01-02 00:00:00	0	C_OrderLine of Order	\N	S	C_OrderLine.C_Order_ID=@C_Order_ID@	D
205	0	0	Y	2004-07-07 22:16:46	0	2000-01-02 00:00:00	0	M_DiscountSchema Type	\N	S	(('@IsSOTrx@'='N' AND Value='P') OR ('@IsSOTrx@'='Y' AND Value<>'P'))	D
206	0	0	Y	2000-05-23 21:19:48	0	2000-01-02 00:00:00	0	C_DocType PO 	Document Tpe for purchase orders	S	C_DocType.DocBaseType='POO'	D
188	0	0	Y	2004-02-29 14:11:31	0	2005-07-24 13:45:47	100	C_BPartner_Loc - Relation	\N	S	C_BPartner_Location.C_BPartner_ID=@C_BPartnerRelation_ID@	D
191	0	0	Y	2004-03-10 22:32:37	0	2000-01-02 00:00:00	0	AD_User BPartner Bill	\N	S	AD_User.C_BPartner_ID=@Bill_BPartner_ID@	D
195	0	0	Y	2004-04-07 17:13:39	0	2005-07-24 13:45:00	100	C_BPartner Linked to an Org	\N	S	C_BPartner.IsSummary='N'  AND C_BPartner.AD_OrgBP_ID<>0	D
189	0	0	Y	2004-02-29 14:43:20	0	2007-12-17 07:15:11	0	M_Warehouse Org	\N	S	M_Warehouse.AD_Org_ID=@AD_Org_ID@	D
196	0	0	Y	2004-04-08 14:46:16	0	2000-01-02 00:00:00	0	AD_Org Not Linked	Not Summary - Not 0 - Not linked to BP	S	AD_Org.AD_Org_ID <> 0  AND AD_Org.IsSummary='N' \nAND NOT EXISTS (SELECT * FROM C_BPartner bp WHERE AD_Org.AD_Org_ID=bp.AD_OrgBP_ID)	D
200	0	0	Y	2004-04-26 21:46:28	0	2005-07-24 13:45:55	100	C_BPartner_Loc BillTo	\N	S	C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsBillTo='Y' AND C_BPartner_Location.IsActive='Y'	D
207	0	0	Y	2000-05-23 21:19:48	0	2000-01-02 00:00:00	0	C_DocType SO	Document Tpe for sales orders	S	C_DocType.DocBaseType='SOO'	D
208	0	0	Y	2000-01-30 14:35:37	0	2000-01-02 00:00:00	0	C_DocType POS	Document Type for POS	S	C_DocType.DocSubTypeSO='WR'	D
211	0	0	Y	2004-08-11 18:17:04	0	2000-01-02 00:00:00	0	AD_Tab with Table	\N	S	AD_Tab.AD_Table_ID=@AD_Table_ID@	D
213	0	0	Y	2004-09-03 15:18:28	0	2000-01-02 00:00:00	0	AD_Table with Posted	\N	S	EXISTS (SELECT * FROM AD_Column c WHERE AD_Table.AD_Table_ID=c.AD_Table_ID AND c.IsActive='Y' AND c.ColumnName='Posted') AND AD_Table.IsView='N'	D
214	0	0	Y	2004-09-27 20:53:58	0	2000-01-02 00:00:00	0	AD_Column in Import Table	Table must be previously defined	S	AD_Column.AD_Table_ID=@AD_Table_ID@ AND AD_Column.IsKey='N' AND AD_Column.ColumnName NOT IN ('I_IsImported', 'I_ErrorMsg')	D
216	0	0	Y	2004-11-27 23:35:49	0	2005-07-24 13:52:50	100	M_Product To UOM	Product with UOM Relation	S	M_Product.IsSummary='N' AND EXISTS (SELECT * FROM M_Product pp WHERE pp.M_Product_ID=@M_Product_ID@ AND EXISTS (SELECT * FROM C_UOM_Conversion c WHERE M_Product.C_UOM_ID=c.C_UOM_To_ID AND pp.C_UOM_ID=c.C_UOM_ID) )	D
212	0	0	Y	2003-10-04 10:32:00	0	2000-01-02 00:00:00	0	C_Order Waiting Payment	\N	S	C_Order.DocStatus='WP'	D
220	0	0	Y	2005-02-26 01:23:52	100	2005-02-26 11:41:24	100	C_Invoice Complete	Completed, Closed	S	C_Invoice.DocStatus IN ('CO', 'CL')	D
226	0	0	Y	2005-05-19 21:00:45	100	2005-05-19 21:00:45	100	R_RequestType invoiced	\N	S	R_RequestType.IsInvoiced='Y'	D
229	0	0	Y	2005-07-21 13:31:01	100	2005-12-15 18:33:43	100	C_DocType Replenish Report	Document Type Replenishment	S	C_DocType.DocBaseType='@ReplenishmentCreate@'	D
233	0	0	Y	2005-07-28 12:44:59	100	2005-07-28 12:44:59	100	M_InOut Receipts	\N	S	M_InOut.IsSOTrx='N'	D
234	0	0	Y	2005-07-28 12:47:31	100	2005-07-28 12:47:31	100	M_InOutLine Receipts	\N	S	EXISTS (SELECT * FROM M_InOut io WHERE M_InOutLine.M_InOut_ID=io.M_InOut_ID AND io.IsSOTrx='N')	D
204	0	0	Y	2000-01-30 13:55:28	0	2000-01-02 00:00:00	0	C_DocType Material Difference	Document Type Material Shipments and Receipts for Split Differnce	S	C_DocType.DocBaseType='@DocBaseType@'	D
209	0	0	Y	1999-06-30 00:00:00	0	2000-01-02 00:00:00	0	C_DocType Material Inventory	Document Type Physical Inventory	S	C_DocType.DocBaseType='MMI'	D
222	0	0	Y	2005-04-25 01:47:50	100	2005-04-25 01:47:50	100	M_CostElement Landed Costs	\N	S	M_CostElement.CostElementType='M' AND M_CostElement.CostingMethod IS NULL	D
271	0	0	Y	2007-04-26 00:00:00	100	2007-04-26 00:00:00	100	M_PriceList is SO/PO	Limits the Sales & Purchase Order window to the correct price lsits	S	M_PriceList.IsSOPriceList = '@IsSOTrx@'	D
52000	0	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	M_InOutShipment/Receipt	\N	S	M_InOut.MovementType IN ('C-', 'V+') AND M_InOut.DocStatus IN ('CO', 'CL')	D
218	0	0	Y	2004-12-02 14:36:56	0	2005-05-22 11:36:37	100	C_Order in Payment	Waiting Payment or Standard Order with ininvoiced lines	S	(C_Order.DocStatus='WP' OR (C_Order.DocStatus='CO' AND EXISTS (SELECT * FROM C_DocType dt WHERE C_Order.C_DocType_ID=dt.C_DocType_ID AND (dt.DocSubTypeSO='SO' OR dt.DocBaseType='POO')) AND EXISTS (SELECT * FROM C_OrderLine ol WHERE C_Order.C_Order_ID=ol.C_Order_ID AND ol.QtyInvoiced<>ol.QtyOrdered)))	D
51003	0	0	Y	0001-09-28 00:00:00 BC	100	0001-09-28 00:00:00 BC	100	C_DunningRun Unprocessed	Unprocessed Dunning Runs	S	C_DunningRun.Processed='N'	D
51002	0	0	Y	0001-08-27 00:00:00 BC	100	0001-08-27 00:00:00 BC	100	AD_Ref_List_ID (Document Actions)	all document actions	S	AD_Ref_List.AD_Reference_ID=135	D
52005	0	0	Y	2008-01-09 23:31:50	100	2008-01-09 23:31:50	100	AD_Field in Tab	\N	S	AD_Field.AD_Tab_ID=@AD_Tab_ID@	D
52006	0	0	Y	2008-01-09 23:34:28	100	2008-01-09 23:34:28	100	General Workflows	\N	S	AD_Workflow.WorkflowType = 'G'	D
52007	0	0	Y	2008-01-09 23:36:26	100	2008-01-09 23:36:26	100	ASP_SameModule	\N	S	ASP_Module_ID=@ASP_Module_ID@	D
215	0	0	Y	2004-11-07 12:43:27	0	2008-01-29 10:48:50	100	C_Period Open	\N	S	(EXISTS ( SELECT * FROM C_PeriodControl pc WHERE C_Period.C_Period_ID = pc.C_Period_ID AND pc.PeriodStatus = 'O') OR EXISTS ( SELECT * FROM C_AcctSchema a, C_Period p WHERE C_Period.C_Period_ID = p.C_Period_ID AND a.AutoPeriodControl = 'Y' AND ( (p.StartDate BETWEEN SYSDATE - a.Period_OpenHistory AND SYSDATE + a.Period_OpenFuture) OR (p.EndDate BETWEEN SYSDATE - a.Period_OpenHistory AND SYSDATE + a.Period_OpenFuture))))	D
52008	0	0	Y	2008-02-01 03:39:00	100	2008-02-01 03:39:00	100	EventType Document or Table	\N	S	EventType IN ('D', 'T')	D
261	0	0	Y	2006-01-21 17:54:39	100	2007-12-16 23:15:14	0	R_Status of Request Type	\N	S	EXISTS (SELECT * FROM R_RequestType rt \nINNER JOIN R_StatusCategory sc ON (rt.R_StatusCategory_ID=sc.R_StatusCategory_ID)\nWHERE R_Status.R_StatusCategory_ID=sc.R_StatusCategory_ID\nAND rt.R_RequestType_ID=@R_RequestType_ID@)	D
185	0	0	Y	2004-01-02 19:38:15	0	2007-12-17 02:36:33	0	AD_WF_Block of Workflow	\N	S	AD_WF_Block.AD_Workflow_ID=@AD_Workflow_ID@	D
140	0	0	Y	2000-09-04 13:52:24	0	2007-12-17 03:01:21	0	AD_Workflow_Nodes within current Workflow	\N	S	AD_WF_Node.AD_WorkFlow_ID=@AD_Workflow_ID@	D
167	0	0	Y	2003-06-15 21:44:42	0	2007-12-17 07:05:34	0	C_BPartner_Loc Ship To	\N	S	C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y' AND C_BPartner_Location.IsActive='Y'	D
52004	0	0	Y	2007-12-17 07:05:47	0	2007-12-17 07:05:47	0	C_DocType Order Distribution	\N	S	C_DocType.DocBaseType='DOO'	EE01
127	0	0	Y	2000-02-04 11:58:58	0	2007-12-17 07:21:12	0	M_Locator of Warehouse	\N	S	M_Locator.M_Warehouse_ID=@M_Warehouse_ID@	D
235	0	0	Y	2005-08-23 17:56:20	100	2007-12-17 07:21:49	0	C_Activity (Trx)	\N	S	C_Activity.IsActive='Y' AND C_Activity.IsSummary='N'	D
236	0	0	Y	2005-08-23 17:58:02	100	2007-12-17 07:21:58	0	C_Campaign (Trx)	\N	S	C_Campaign.IsActive='Y' AND C_Campaign.IsSummary='N'	D
232	0	0	Y	2005-07-24 14:02:12	100	2007-12-17 07:46:11	0	C_Project (Trx)	\N	S	C_Project.IsSummary='N' AND C_Project.IsActive='Y' AND C_Project.Processed='N'	D
201	0	0	Y	2001-05-15 18:36:56	0	2007-12-17 07:49:51	0	C_DocType Movement	\N	S	C_DocType.DocBaseType='MMM'	D
155	0	0	Y	2003-01-08 13:09:37	0	2008-03-03 22:13:10	0	C_Region of To_Country	\N	S	C_Region.C_Country_ID=@To_Country_ID@	D
153	0	0	Y	2002-08-10 16:38:46	0	2008-03-03 22:13:14	0	C_Region of Country	\N	S	C_Region.C_Country_ID=@C_Country_ID@	D
170	0	0	Y	2003-08-03 23:23:09	0	2008-03-05 00:50:58	0	AD_Org of Remote Client	\N	S	AD_Org.AD_Client_ID=@Remote_Client_ID@	D
52010	0	0	Y	2008-03-23 20:44:13	100	2008-03-23 20:44:13	100	HR Payroll Process	\N	S	HR_Process.DocStatus in ('DR','IP')	EE02
129	0	0	Y	2000-02-12 17:15:22	0	2008-03-23 20:44:41	100	AD_Client Trx Security validation	\N	S	AD_Client.AD_Client_ID <> 0	D
123	0	0	Y	1999-12-23 08:46:33	0	2008-03-23 20:45:10	100	AD_User BPartner	\N	S	AD_User.C_BPartner_ID=@C_BPartner_ID@	D
52011	0	0	Y	2008-03-23 20:45:35	100	2008-03-23 20:45:35	100	HRPayroll Job for Department	\N	S	HR_Job.HR_Department_ID = @HR_Department_ID@	EE02
52012	0	0	Y	2008-03-23 20:46:15	100	2008-03-23 20:46:15	100	HRPayroll Only Employee	\N	S	C_BPartner.IsEmployee = 'Y'	EE02
52013	0	0	Y	2008-03-23 20:46:32	100	2008-03-23 20:46:32	100	HRPayroll Employee Concept	\N	S	HR_Concept.IsEmployee = 'Y'	EE02
230	0	0	Y	2005-07-24 13:47:14	100	2008-03-23 20:50:47	100	C_BPartner (Trx)	\N	S	C_BPartner.IsActive='Y' AND C_BPartner.IsSummary='N'	D
131	0	0	Y	2000-05-10 18:41:17	0	2008-03-23 20:52:24	100	C_BPartner_Loc	\N	S	C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@	D
199	0	0	Y	2004-04-17 11:29:49	0	2008-06-25 22:51:26	0	C_Period of Year	\N	S	C_Period.C_Year_ID=@C_Year_ID@	D
231	0	0	Y	2005-07-24 13:53:14	100	2008-06-25 22:51:27	0	M_Product (Trx)	\N	S	M_Product.IsSummary='N' AND M_Product.IsActive='Y'	D
161	0	0	Y	2003-03-13 21:53:00	0	2008-03-23 20:48:20	100	All_Payment Rule - no Cash	\N	S	AD_Ref_List.Value <> 'B' AND AD_Ref_List.Value <> 'M'	D
52055	0	0	Y	2009-06-06 17:52:10	100	2009-06-06 17:52:10	100	C_Order in M_InOut (Complete and IsSOTrx)	\N	S	(IsSOTrx='@IsSOTrx@' AND DocStatus='CO')	D
243	0	0	Y	2005-09-16 18:03:47	100	2008-03-23 20:52:39	100	C_Job BPartner.IsEmployee	\N	S	C_Job.IsEmployee=(SELECT IsEmployee FROM C_BPartner WHERE C_BPartner_ID=@C_BPartner_ID@)	D
52021	0	0	Y	2008-04-08 22:45:01	0	2008-04-08 22:45:01	0	C_DocType Payroll	Document Type for Payroll	S	C_DocType.DocBaseType='HRP'	EE02
128	0	0	Y	2000-02-04 12:16:56	0	2000-01-02 00:00:00	0	AD_Process Reports	\N	S	AD_Process.IsReport='Y'	D
52027	0	0	Y	2008-06-12 20:32:50	100	2008-06-12 20:32:50	100	List - DocAction - Complete	\N	S	AD_Ref_List.Value IN ('CO')	D
52003	0	0	Y	2007-12-17 05:13:42	0	2010-02-15 13:05:36	0	AD_Workflow Manufacturing	\N	S	WorkflowType='M'	EE01
52002	0	0	Y	2007-12-17 05:10:45	0	2010-02-15 13:06:04	0	S_Resource Plant	\N	S	IsManufacturingResource='Y' AND ManufacturingResourceType='PT'	EE01
258	0	0	Y	2005-12-12 15:08:40	100	2008-07-09 15:57:07	100	C_ElementValue Default ET	Default Accounting Schema - Record contains ElementType	S	C_ElementValue.C_Element_ID IN \n(SELECT C_Element_ID FROM C_AcctSchema_Element  WHERE C_AcctSchema_ID=@$C_AcctSchema_ID@ AND (ElementType='@ElementType@' OR ('@ElementType@'='CO' AND ElementType='AC')))	D
52024	0	0	Y	2008-05-18 21:36:07	0	2008-07-24 20:54:15	0	M_Warehouse In Transit	\N	S	M_Warehouse.IsInTransit='Y'	EE01
134	0	0	Y	2000-05-25 17:05:02	0	2008-07-26 17:50:37	100	C_Order SO to be invoiced	Ordered <> Invoiced	S	DocStatus NOT IN ('DR','IP')  AND EXISTS (SELECT * FROM C_OrderLine WHERE C_Order.C_Order_ID=C_OrderLine.C_Order_ID AND QtyOrdered <> QtyInvoiced) AND IsSOTrx='Y' AND NOT EXISTS (SELECT * FROM C_Invoice i WHERE i.C_Order_ID=C_Order.C_Order_ID AND i.DocStatus IN ('IP', 'CO', 'CL'))	D
172	0	0	Y	2003-08-16 11:44:26	0	2008-07-28 20:59:40	0	C_DocType Orders	Document Tpe for SO+PO 	S	C_DocType.DocBaseType IN ('SOO', 'POO','DOO')	D
198	0	0	Y	2004-04-17 11:27:58	0	2008-06-25 22:50:56	0	C_Year of Calendar	\N	S	C_Year.C_Calendar_ID=@C_Calendar_ID@	D
217	0	0	Y	2004-11-29 21:19:15	0	2008-06-25 22:52:03	0	C_Period of Calendar	\N	S	EXISTS (SELECT * FROM C_Year y WHERE C_Period.C_Year_ID=y.C_Year_ID AND y.C_Calendar_ID=@C_Calendar_ID@)	D
52028	0	0	Y	2008-06-25 22:52:30	0	2008-06-25 22:52:30	0	AD_Rule EventType is Process	\N	S	EventType='P'	D
141	0	0	Y	2000-09-20 21:55:51	0	2008-10-10 23:01:13	100	AD_Table Import Tables	\N	S	AD_Table.TableName LIKE 'I#_%' ESCAPE '#'	D
52033	0	0	Y	2008-05-22 00:00:00	100	2008-05-22 00:00:00	100	All_Payment Rule - No mixed	\N	S	AD_Ref_List.Value <> 'M'	D
52034	0	0	Y	2008-11-11 10:28:03	100	2008-11-11 10:28:03	100	M_FreightCategory of Shipper	Select only freight categories defined at the shipper	S	M_FreightCategory_ID in (select M_FreightCategory_ID from M_Freight where M_Shipper_ID=@M_Shipper_ID@)	D
52035	0	0	Y	2008-12-09 19:54:37	0	2008-12-09 19:54:37	0	PP_Order_Node of PP_Order_Workflow	\N	S	PP_Order_Node.PP_Order_Workflow_ID=@PP_Order_Workflow_ID@	EE01
52036	0	0	Y	2008-12-09 20:11:53	0	2008-12-09 20:11:53	0	PP_Order_Workflow_ID of PP_Order_ID	\N	S	PP_Order_Workflow.PP_Order_ID=@PP_Order_ID@	EE01
52037	0	0	Y	2008-12-11 15:19:15	0	2008-12-11 15:19:15	0	M_Requistion PO Create Candidate	\N	S	M_Requisition.DocStatus IN ('CO')\nAND EXISTS (SELECT 1 FROM M_RequisitionLine rl\n        WHERE rl.M_Requisition_ID=M_Requisition.M_Requisition_ID\n              AND rl.C_OrderLine_ID IS NULL)	D
52038	0	0	Y	2008-12-15 21:58:58	0	2008-12-15 21:58:58	0	PP_Order Completed	\N	S	PP_Order.DocStatus='CO'	EE01
52022	0	0	Y	2008-05-07 11:39:57	100	2008-05-07 11:39:57	100	C_BPartner_Loc Ship - Drop Ship BPartner	\N	S	C_BPartner_Location.C_BPartner_ID=@DropShip_BPartner_ID@ AND C_BPartner_Location.IsShipTo='Y' AND C_BPartner_Location.IsActive='Y'	D
52029	0	0	Y	2008-09-19 12:50:08	100	2009-02-12 12:09:59	100	C_Charge by Doc Type	\N	S	(C_Charge.C_Charge_ID IN (\n\tSELECT c.C_Charge_ID \n\tFROM C_Charge c\n\tJOIN C_ChargeType ct ON (ct.C_ChargeType_ID = c.C_ChargeType_ID)\n\tJOIN C_ChargeType_Doctype ctd ON (ctd.C_ChargeType_ID = ct.C_ChargeType_ID)\n\tJOIN  C_DocType dt ON (dt.C_DocType_ID =ctd.C_DocType_ID)\n\tWHERE  ctd.C_DocType_ID = @C_DocType_ID@\n\t) OR\n (SELECT COUNT(*) FROM C_ChargeType_DocType WHERE AD_Client_ID=@AD_Client_ID@) = 0)	D
52031	0	0	Y	2008-09-19 12:52:49	100	2009-02-12 12:10:16	100	C_Charge by Doc Type Cash	\N	S	(C_Charge.C_Charge_ID IN (\n\tSELECT c.C_Charge_ID \n\tFROM C_Charge c\n\tJOIN C_ChargeType ct ON (ct.C_ChargeType_ID = c.C_ChargeType_ID)\n\tJOIN C_ChargeType_Doctype ctd ON (ctd.C_ChargeType_ID = ct.C_ChargeType_ID)\n\tJOIN  C_DocType dt ON (dt.C_DocType_ID =ctd.C_DocType_ID AND dt.AD_Client_ID=ctd.AD_Client_ID AND dt.DocBaseType='CMC')\n\t) OR\n (SELECT COUNT(*) FROM C_ChargeType_DocType WHERE AD_Client_ID=@AD_Client_ID@) = 0)	D
52030	0	0	Y	2008-09-19 12:52:00	100	2009-02-12 12:10:25	100	C_Charge by Doc Type Target	\N	S	(C_Charge.C_Charge_ID IN (\n\tSELECT c.C_Charge_ID \n\tFROM C_Charge c\n\tJOIN C_ChargeType ct ON (ct.C_ChargeType_ID = c.C_ChargeType_ID)\n\tJOIN C_ChargeType_Doctype ctd ON (ctd.C_ChargeType_ID = ct.C_ChargeType_ID)\n\tJOIN  C_DocType dt ON (dt.C_DocType_ID =ctd.C_DocType_ID)\n\tWHERE  ctd.C_DocType_ID = @C_DocTypeTarget_ID@\n\t) OR\n (SELECT COUNT(*) FROM C_ChargeType_DocType WHERE AD_Client_ID=@AD_Client_ID@) = 0)	D
210	0	0	Y	2004-07-22 20:02:03	0	2009-08-29 15:42:18	100	C_UOM Product Options	\N	S	(\nEXISTS (\n\t/* UOM is a default UOM and no product selected */\n\tSELECT * \n\tFROM C_UOM uu \n\tWHERE C_UOM.C_UOM_ID=uu.C_UOM_ID AND IsActive ='Y' AND IsDefault='Y' AND @M_Product_ID@=0\n)\nOR EXISTS (\n\t/* UOM is the products UOM */\n\tSELECT * \n\tFROM M_Product p \n\tWHERE C_UOM.C_UOM_ID=p.C_UOM_ID AND @M_Product_ID@=p.M_Product_ID\n)\nOR EXISTS (\n\t/* For the products UOM there is a conversion that is explicitly bound to the product */\n\tSELECT * \n\tFROM M_Product p INNER JOIN C_UOM_Conversion c ON (p.C_UOM_ID=c.C_UOM_ID AND p.M_PRODUCT_ID=c.M_Product_ID AND c.IsActive ='Y' )\n\tWHERE C_UOM.C_UOM_ID=c.C_UOM_TO_ID AND @M_Product_ID@=p.M_Product_ID\n)\nOR EXISTS (\n\t/* For the products UOM there is a conversion that is not bound to any product explicitly */\n\tSELECT * \n\tFROM M_Product p INNER JOIN C_UOM_Conversion c ON (p.C_UOM_ID=c.C_UOM_ID AND c.M_Product_ID IS NULL AND c.IsActive ='Y' )\n\tWHERE C_UOM.C_UOM_ID=c.C_UOM_TO_ID AND @M_Product_ID@=p.M_Product_ID\n))	D
52032	0	0	Y	2008-09-19 12:53:33	100	2009-02-12 12:10:08	100	C_Charge by Doc Type Bank	\N	S	(C_Charge.C_Charge_ID IN (\n\tSELECT c.C_Charge_ID \n\tFROM C_Charge c\n\tJOIN C_ChargeType ct ON (ct.C_ChargeType_ID = c.C_ChargeType_ID)\n\tJOIN C_ChargeType_Doctype ctd ON (ctd.C_ChargeType_ID = ct.C_ChargeType_ID)\n\tJOIN  C_DocType dt ON (dt.C_DocType_ID =ctd.C_DocType_ID AND dt.AD_Client_ID= ctd.AD_Client_ID  AND dt.DocBaseType= 'CMB')\n\t) OR\n (SELECT COUNT(*) FROM C_ChargeType_DocType WHERE AD_Client_ID=@AD_Client_ID@) = 0)	D
52047	0	0	Y	2009-03-12 16:36:15	0	2009-03-12 16:36:15	0	AD_Reference List	\N	S	AD_Reference.ValidationType='L'	EE02
52046	0	0	Y	2009-02-18 12:51:42	100	2009-02-18 12:51:42	100	AD_Column in AD_Table with datatype int/string	Only columns with text or number datatypes	S	AD_Column.AD_Table_ID=@AD_Table_ID@ AND AD_Column.AD_Reference_ID IN (10,11,13,14,22,36)	D
52056	0	0	Y	2009-06-11 14:53:27	100	2009-06-11 14:53:27	100	AD_Column (Parent tab link column)	\N	S	/* attempt to get the columns in the parent tab table */\nAD_Column.AD_Table_ID IN (SELECT t.AD_Table_ID FROM AD_Tab t\n                                                   WHERE t.AD_Window_ID = @AD_Window_ID@\n\t                         AND t.TabLevel = @TabLevel@-1\n\t\tAND t.SeqNo < @SeqNo@\n\t\tAND NOT EXISTS (SELECT 1 FROM AD_Tab t2\n                                                      where t2.AD_Window_ID=t.AD_Window_ID\n                                                      AND t2.TabLevel = t.TabLevel\n\t\tAND t2.SeqNo < @SeqNo@\n                                                     AND t2.SeqNo > t.SeqNo) )	D
52048	0	0	Y	2009-04-09 16:14:00	100	2009-04-09 16:14:00	100	M_PromotionDistribution of M_Promotion	\N	S	M_PromotionDistribution.M_Promotion_ID = @M_Promotion_ID@	D
52049	0	0	Y	2009-04-09 16:36:31	100	2009-04-09 16:36:31	100	M_PromotionLine of M_Promotion	\N	S	M_PromotionLine.M_Promotion_ID = @M_Promotion_ID@	D
52050	0	0	Y	2009-05-19 23:10:03	100	2009-05-19 23:10:03	100	PA_ReportCube of Calendar	\N	S	PA_ReportCube.C_Calendar_ID=@C_Calendar_ID@	U
52058	0	0	Y	2009-08-21 13:40:48	0	2009-08-21 13:40:48	0	M_Product(Purchased)	\N	S	M_Product.IsSummary='N' AND M_Product.IsActive='Y' AND M_Product.IsPurchased='Y'	D
52059	0	0	Y	2009-08-31 16:52:05	0	2009-08-31 16:52:05	0	S_Resource_Manufacturing	\N	S	IsManufacturingResource='Y'	EE01
52063	0	0	Y	2009-09-11 00:37:40	100	2009-09-11 00:37:40	100	C_DocType Customer Return	Document Type Material Receipts	S	C_DocType.DocBaseType IN ('MMR') AND IsSOTrx='Y'	D
52054	0	0	Y	2009-06-01 00:08:39	100	2009-09-11 00:38:16	100	C_DocType Material Receipts	Document Type Material Receipts	S	C_DocType.DocBaseType IN ('MMR') AND IsSOTrx='N'	D
52053	0	0	Y	2009-06-01 00:07:45	100	2009-09-11 00:44:28	100	C_DocType Material Shipments	Document Type Material Shipments	S	C_DocType.DocBaseType IN ('MMS') AND IsSOTrx='Y'	D
52064	0	0	Y	2009-09-11 00:44:52	100	2009-09-11 00:44:52	100	C_DocType Vendor Return	Document Type Vendor Return	S	C_DocType.DocBaseType IN ('MMS') AND IsSOTrx='N'	D
52065	0	0	Y	2009-09-11 00:52:03	100	2009-09-11 00:52:03	100	C_DocType Customer RMA	Document Type Customer RMA	S	C_DocType.DocBaseType IN ('SOO', 'POO') AND C_DocType.DocSubTypeSO='RM' AND C_DocType.AD_Client_ID=@#AD_Client_ID@ AND IsSOTrx='Y'	D
52066	0	0	Y	2009-09-11 00:52:24	100	2009-09-11 00:52:24	100	C_DocType Vendor RMA	Document Type Vendor RMA	S	C_DocType.DocBaseType IN ('SOO', 'POO') AND C_DocType.DocSubTypeSO='RM' AND C_DocType.AD_Client_ID=@#AD_Client_ID@ AND IsSOTrx='N'	D
52067	0	0	Y	2009-09-14 22:25:36	100	2009-09-14 22:25:36	100	M_RMA in M_InOut (Complete and IsSOTrx)	\N	S	(IsSOTrx='@IsSOTrx@' AND DocStatus='CO')	D
52068	0	0	Y	2009-09-14 22:27:33	100	2009-09-14 22:27:33	100	M_RMALine of RMA	\N	S	M_RMALine.M_RMA_ID=@M_RMA_ID@	D
52069	0	0	Y	2009-10-03 09:12:28	100	2009-10-03 09:12:50	100	C_DunningLevel of Dunning	\N	S	C_DunningLevel.C_Dunning_ID=@C_Dunning_ID@	D
52070	0	0	Y	2009-10-03 09:28:49	100	2009-10-03 09:28:49	100	C_DunningLevel of Dunning - restrict to level of dunning	\N	S	C_DunningLevel.C_Dunning_ID=@C_Dunning_ID@ AND \n((SELECT C_DunningLevel_ID FROM C_DunningRun WHERE C_DunningRun.C_DunningRun_ID=@C_DunningRun_ID@) IS NULL OR\nC_DunningLevel.C_DunningLevel_ID IN (SELECT C_DunningLevel_ID FROM C_DunningRun WHERE C_DunningRun.C_DunningRun_ID=@C_DunningRun_ID@))	D
52078	0	0	Y	2009-12-07 20:05:25	100	2009-12-07 20:05:39	100	Tender Type - not Cash	\N	S	AD_Ref_List.Value <> 'X'	D
52071	0	0	Y	2009-11-29 00:52:04	100	2009-11-29 00:52:26	100	C_BPartner - Manufacturer	\N	S	C_BPartner.IsActive='Y' AND C_BPartner.IsManufacturer='Y'	D
52045	0	0	Y	2009-02-14 10:49:17	100	2010-01-15 08:58:38	100	C_City of Region	Cities of region if C_Region_ID is set, otherwise cities without region	S	((@C_Region_ID@>0 AND C_City.C_Region_ID=@C_Region_ID@) OR (@C_Region_ID@=0 AND C_City.C_Country_ID=@C_Country_ID@ AND C_City.C_Region_ID IS NULL))	D
52001	0	0	Y	2007-07-05 00:00:00	100	2010-03-01 12:10:16	100	M_InOutShipment/Receipt (RMA)	\N	S	M_InOutLine.M_InOut_ID=@InOut_ID@	D
256	0	0	Y	2005-11-20 16:14:13	100	2010-03-24 22:31:45	100	AD_Table Client+Org Access	\N	S	AD_Table.AccessLevel IN ('2','3','6','7') AND AD_Table.IsView='N'	D
52084	0	0	Y	2010-05-21 18:26:00	0	2010-05-21 18:26:00	0	DD_OrderLine of Order	\N	S	DD_OrderLine.DD_Order_ID=@DD_Order_ID@	EE01
\.


--
-- Data for Name: ad_wf_activity; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_activity (ad_wf_activity_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_wf_process_id, ad_wf_node_id, ad_wf_responsible_id, ad_user_id, wfstate, ad_message_id, processing, processed, textmsg, ad_workflow_id, ad_table_id, record_id, priority, endwaittime, datelastalert, dynprioritystart) FROM stdin;
50000	11	11	Y	2008-09-22 13:43:29	100	2008-09-22 13:43:35	100	50000	244	100	100	OS	\N	N	N	\N	131	291	50000	0	\N	\N	\N
50001	11	11	Y	2008-09-22 13:44:58	100	2008-09-22 13:45:03	100	50001	244	100	100	OS	\N	N	N	\N	131	291	50001	0	\N	\N	\N
50002	11	11	Y	2008-09-22 13:46:05	100	2008-09-22 13:46:10	100	50002	244	100	100	OS	\N	N	N	\N	131	291	50002	0	\N	\N	\N
50003	11	11	Y	2008-09-22 13:47:30	100	2008-09-22 13:47:35	100	50003	244	100	100	OS	\N	N	N	\N	131	291	50003	0	\N	\N	\N
50004	11	50006	Y	2008-09-24 14:44:16	100	2008-09-24 14:44:19	100	50004	244	100	100	OS	\N	N	N	\N	131	291	50004	0	\N	\N	\N
50005	11	50006	Y	2008-09-24 14:45:48	100	2008-09-24 14:45:49	100	50005	244	100	100	OS	\N	N	N	\N	131	291	50005	0	\N	\N	\N
50007	11	50006	Y	2008-09-24 14:48:34	100	2008-09-24 14:48:36	100	50007	244	100	100	OS	\N	N	N	\N	131	291	50007	0	\N	\N	\N
50008	11	50006	Y	2008-09-24 14:49:41	100	2008-09-24 14:49:43	100	50008	244	100	100	OS	\N	N	N	\N	131	291	50008	0	\N	\N	\N
50009	11	50006	Y	2008-09-24 14:50:37	100	2008-09-24 14:50:38	100	50009	244	100	100	OS	\N	N	N	\N	131	291	50009	0	\N	\N	\N
\.


--
-- Data for Name: ad_wf_activityresult; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_activityresult (ad_wf_activityresult_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_wf_activity_id, attributename, attributevalue, description, help) FROM stdin;
\.


--
-- Data for Name: ad_wf_block; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_block (ad_wf_block_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_workflow_id) FROM stdin;
\.


--
-- Data for Name: ad_wf_eventaudit; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_eventaudit (ad_wf_eventaudit_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, eventtype, wfstate, ad_wf_process_id, ad_wf_node_id, ad_table_id, record_id, ad_wf_responsible_id, ad_user_id, elapsedtimems, attributename, oldvalue, newvalue, description, textmsg) FROM stdin;
50000	11	11	Y	2008-09-22 13:43:32	100	2008-09-22 13:43:35	100	SC	OS	50000	244	291	50000	100	100	0	\N	\N	\N	\N	\N
50001	11	11	Y	2008-09-22 13:45:00	100	2008-09-22 13:45:03	100	SC	OS	50001	244	291	50001	100	100	0	\N	\N	\N	\N	\N
50002	11	11	Y	2008-09-22 13:46:08	100	2008-09-22 13:46:10	100	SC	OS	50002	244	291	50002	100	100	0	\N	\N	\N	\N	\N
50003	11	11	Y	2008-09-22 13:47:34	100	2008-09-22 13:47:35	100	SC	OS	50003	244	291	50003	100	100	0	\N	\N	\N	\N	\N
50004	11	50006	Y	2008-09-24 14:44:18	100	2008-09-24 14:44:19	100	SC	OS	50004	244	291	50004	100	100	0	\N	\N	\N	\N	\N
50005	11	50006	Y	2008-09-24 14:45:49	100	2008-09-24 14:45:49	100	SC	OS	50005	244	291	50005	100	100	0	\N	\N	\N	\N	\N
50007	11	50006	Y	2008-09-24 14:48:35	100	2008-09-24 14:48:36	100	SC	OS	50007	244	291	50007	100	100	0	\N	\N	\N	\N	\N
50008	11	50006	Y	2008-09-24 14:49:42	100	2008-09-24 14:49:43	100	SC	OS	50008	244	291	50008	100	100	0	\N	\N	\N	\N	\N
50009	11	50006	Y	2008-09-24 14:50:37	100	2008-09-24 14:50:38	100	SC	OS	50009	244	291	50009	100	100	0	\N	\N	\N	\N	\N
\.


--
-- Data for Name: ad_wf_nextcondition; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_nextcondition (ad_wf_nextcondition_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_wf_nodenext_id, seqno, entitytype, andor, ad_column_id, operation, value, value2) FROM stdin;
102	11	0	Y	2004-04-21 00:20:28	0	2000-01-02 00:00:00	0	100	10	D	O	11487	>>	100	\N
\.


--
-- Data for Name: ad_wf_node; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_node (ad_wf_node_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_workflow_id, iscentrallymaintained, action, ad_window_id, workflow_id, ad_task_id, ad_process_id, ad_form_id, entitytype, xposition, yposition, ad_wf_block_id, subflowexecution, startmode, finishmode, "limit", priority, duration, cost, workingtime, waitingtime, ad_wf_responsible_id, ad_image_id, joinelement, splitelement, waittime, ad_column_id, attributename, attributevalue, docaction, value, dynpriorityunit, dynprioritychange, emailrecipient, email, r_mailtext_id, validto, ismilestone, issubcontracting, unitscycles, movingtime, overlapunits, c_bpartner_id, queuingtime, s_resource_id, setuptime, validfrom, yield) FROM stdin;
164	0	0	Y	2002-03-01 22:55:42	0	2005-05-05 20:47:31	100	Business Partner	Maintain Business Partners	The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions	108	Y	W	123	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Business Partner	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
246	0	0	Y	2005-05-05 20:48:00	100	2005-05-05 20:51:27	100	Discount Schema	Maintain Trade Discount Schema	Trade discount schema calculates the trade discount percentage	108	Y	W	233	\N	\N	\N	\N	D	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Discount Schema	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
207	0	0	Y	2004-05-04 11:07:57	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	122	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
208	0	0	Y	2004-05-04 11:07:57	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	122	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
209	0	0	Y	2004-05-04 11:07:57	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	122	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
210	0	0	Y	2004-05-04 11:07:57	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	122	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
149	0	0	Y	2001-04-24 20:25:30	0	2005-12-23 17:12:47	100	Performance Measure	Define your Performance Measures	The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.	112	Y	W	215	\N	\N	\N	\N	D	0	0	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Performance Measure	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
147	0	0	Y	2001-04-24 20:11:35	0	2005-12-23 17:14:56	100	Performance Color Schema	Maintain Performance Color Schema	Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).	112	Y	W	364	\N	\N	\N	\N	D	0	0	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Performance Color	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
211	0	0	Y	2004-05-12 12:43:05	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	123	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
212	0	0	Y	2004-05-12 12:43:05	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	123	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
213	0	0	Y	2004-05-12 12:43:06	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	123	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
214	0	0	Y	2004-05-12 12:43:06	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	123	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
228	0	0	Y	2004-06-17 11:44:03	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	127	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
229	0	0	Y	2004-06-17 11:44:03	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	127	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
230	0	0	Y	2004-06-17 11:44:03	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	127	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
231	0	0	Y	2004-06-17 11:44:03	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	127	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
236	0	0	Y	2004-06-17 11:46:48	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	129	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
237	0	0	Y	2004-06-17 11:46:48	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	129	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
215	0	0	Y	2004-05-19 17:27:08	0	2000-01-02 00:00:00	0	Calendar Year and Period	Maintain Calendars Years Periods	The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).	104	Y	W	117	\N	\N	\N	\N	D	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	Calendar Year and Period	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
240	0	0	Y	2004-06-17 14:52:20	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	130	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
241	0	0	Y	2004-06-17 14:52:21	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	130	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
242	0	0	Y	2004-06-17 14:52:21	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	130	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
243	0	0	Y	2004-06-17 14:52:21	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	130	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
174	0	0	N	2003-08-03 17:03:26	0	2005-04-19 10:56:22	100	Replication Strategy	Maintain Data Replication Strategy	The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.	109	Y	W	285	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Replication Strategy	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
244	11	0	Y	2004-09-01 21:18:08	100	2004-09-02 01:39:36	100	Business Partner	Maintain Business Partners	The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions	131	Y	W	123	\N	\N	\N	\N	D	0	0	\N	\N	\N	\N	0	0	0	0	0	0	100	\N	X	X	0	\N	\N	\N	CO	Business Partner	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
245	0	0	Y	2005-04-17 22:58:43	100	2005-05-19 20:58:27	100	Request (all)	View and work on all requests	This Request window is used to view all available requests	113	Y	W	232	\N	\N	\N	\N	D	5	405	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	Request (all)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
175	0	0	N	2003-08-03 17:12:56	0	2005-04-19 10:56:22	100	Replication	Maintain Data Replication Targets	Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p>\nBefore(!) entering transactions, Start the Replication Run to set up the remote system.	109	Y	W	284	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Replication	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
216	0	0	Y	2004-06-10 22:37:08	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	124	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50003	0	0	Y	2007-12-17 03:24:45	0	2007-12-17 03:24:45	0	Warehouse & Locators	Warehouse & Locators	\N	50001	N	W	139	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Warehouse & Locators	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
116	0	0	Y	2001-04-05 15:40:38	0	2000-01-02 00:00:00	0	Accounting Schema	Project as Account Segment	To enable accounting reporting of projects, create and enable a project segment in the account elements.	101	N	W	125	\N	\N	\N	\N	D	5	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Accounting Schema	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
118	0	0	Y	2001-04-05 15:52:07	0	2000-01-02 00:00:00	0	System Elements	Translate System Elements	System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)	103	N	W	151	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	System Elements	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
219	0	0	Y	2004-06-10 22:37:08	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	124	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
220	0	0	Y	2004-06-10 22:40:36	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	125	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
221	0	0	Y	2004-06-10 22:40:36	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	125	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
222	0	0	Y	2004-06-10 22:40:37	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	125	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
223	0	0	Y	2004-06-10 22:40:37	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	125	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
224	0	0	Y	2004-06-10 22:42:50	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	126	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
225	0	0	Y	2004-06-10 22:42:50	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	126	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
226	0	0	Y	2004-06-10 22:42:51	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	126	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
227	0	0	Y	2004-06-10 22:42:51	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	126	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
204	0	0	Y	2004-05-04 11:05:58	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	121	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
205	0	0	Y	2004-05-04 11:05:58	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	121	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
206	0	0	Y	2004-05-04 11:05:58	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	121	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
247	0	0	Y	2005-05-19 20:50:42	100	2005-05-20 01:01:28	100	Request Status	Maintain Request Status	Status if the request (open, closed, investigating, ..)	113	Y	W	349	\N	\N	\N	\N	D	5	325	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	Request Status	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
248	0	0	Y	2005-05-19 20:51:28	100	2005-05-20 01:01:28	100	Request Standard Response	Maintain Request Standard Response 	Text blocks to be copied into request response text	113	Y	W	348	\N	\N	\N	\N	D	170	325	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	Request Standard Response	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
249	0	0	Y	2005-05-19 20:51:56	100	2005-05-20 01:01:28	100	Request Resolution	Maintain Request Resolutions	Resolution status (e.g. Fixed, Rejected, ..)	113	Y	W	347	\N	\N	\N	\N	D	170	245	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	Request Resolution	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
250	0	0	Y	2005-05-19 20:52:12	100	2005-05-20 01:01:28	100	Request Group	Maintain Request Group	Group of requests (e.g. version numbers, responsibility, ...)	113	Y	W	346	\N	\N	\N	\N	D	170	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	Request Group	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
251	0	0	Y	2005-05-19 20:52:38	100	2005-05-20 01:01:28	100	Request Category	Maintain Request Category	Category or Topic of the Request 	113	Y	W	345	\N	\N	\N	\N	D	5	245	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	Request Category	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
191	0	0	Y	2004-05-03 22:28:25	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	118	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
192	0	0	Y	2004-05-03 22:28:25	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	118	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
193	0	0	Y	2004-05-03 22:28:25	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	118	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
194	0	0	Y	2004-05-03 22:28:25	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	118	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
195	0	0	Y	2004-05-03 22:29:50	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	119	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
196	0	0	Y	2004-05-03 22:29:50	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	119	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
197	0	0	Y	2004-05-03 22:29:50	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	119	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
198	0	0	Y	2004-05-03 22:29:50	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	119	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
199	0	0	Y	2004-05-03 22:31:15	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	120	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
200	0	0	Y	2004-05-03 22:31:15	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	120	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
201	0	0	Y	2004-05-03 22:31:15	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	120	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
202	0	0	Y	2004-05-03 22:31:15	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	120	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
203	0	0	Y	2004-05-04 11:05:57	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	121	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
140	0	0	Y	2001-04-05 21:46:16	0	2000-01-02 00:00:00	0	User	Define Sales Representative as User	Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.	111	N	W	108	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	User	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
139	0	0	Y	2001-04-05 21:42:27	0	2009-12-15 20:58:28	100	Business Partner	Maintain Business Partners	The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions	106	Y	W	123	\N	\N	\N	\N	D	3	260	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Business Partner	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
141	0	0	Y	2001-04-05 21:46:41	0	2000-01-02 00:00:00	0	Business Partner	Set up Sales Representative as Business Partner	Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.	111	N	W	123	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Business Partner	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
142	0	0	Y	2001-04-05 21:47:15	0	2000-01-02 00:00:00	0	Sales Region	Maintain Sales Regions	The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions	111	Y	W	152	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Sales Region	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
162	0	0	Y	2002-03-01 22:48:13	0	2005-05-05 20:47:30	100	Price List Schema	Maintain Price List Schema	Price List schema defines calculation rules for price lists	108	Y	W	337	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Price List Schema	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
161	0	0	Y	2002-03-01 22:34:11	0	2000-01-02 00:00:00	0	Product	Maintain Products	The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.	107	Y	W	140	\N	\N	\N	\N	D	5	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Product	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
126	0	0	Y	2001-04-05 21:14:27	0	2005-11-12 11:58:31	100	Account Element	Maintain Account Elements	The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. \nOne of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments.	105	Y	W	118	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Account Element	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
127	0	0	Y	2001-04-05 21:19:43	0	2000-01-02 00:00:00	0	Accounting Schema	Maintain Accounting Schema - For changes to become effective you must re-login	The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.\nReview and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.	105	Y	W	125	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Accounting Schema	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
128	0	0	Y	2001-04-05 21:25:01	0	2000-01-02 00:00:00	0	GL Category	Maintain General Ledger Categories	The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.	105	Y	W	131	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	GL Category	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
129	0	0	Y	2001-04-05 21:26:34	0	2000-01-02 00:00:00	0	Document Type	Maintain Document Types	The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  	105	Y	W	135	\N	\N	\N	\N	D	170	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Document Type	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
130	0	0	Y	2001-04-05 21:28:38	0	2000-01-02 00:00:00	0	Document Sequence	Maintain System and Document Sequences	The Sequence Window defines how document numbers will be sequenced.\nChange the way document numbers are generated. You may add a prefix or a suffix or change the current number.	105	Y	W	112	\N	\N	\N	\N	D	5	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Document Sequence	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
179	11	0	Y	2004-03-25 15:23:00	0	2006-03-11 17:46:37	100	Open Requisitions	Detail Open Requisition Information	\N	115	Y	R	\N	\N	\N	270	\N	D	5	165	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	Open Requisitions	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
181	0	0	Y	2004-04-19 19:24:55	0	2006-03-11 17:45:10	100	(Start)	(Standard Process_Requisition)	\N	115	Y	Z	\N	\N	\N	\N	\N	D	5	4	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
133	0	0	Y	2001-04-05 21:36:08	0	2000-01-02 00:00:00	0	Payment Term	Maintain Payment Terms	The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.	106	Y	W	141	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Payment Term	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
176	0	0	Y	2004-03-20 17:25:39	0	2006-03-11 17:45:01	100	(DocPrepare)	(Standard Process_Requisition)	\N	115	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
163	0	0	Y	2002-03-01 22:48:44	0	2005-05-05 20:47:31	100	Price List	Maintain Product Price Lists	The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.\n<BR>\nAll pricelists have three prices: List, Standard and Limit\n<BR>\nFirst step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.\n<BR> \nPricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.	108	Y	W	146	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Price List	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
143	0	0	Y	2001-04-05 21:52:17	0	2000-01-02 00:00:00	0	Commission	Maintain Commissions and Royalties	Define how and when you want the commissions to be calculated and to whom to pay it.\nThe Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).	111	Y	W	207	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Commission	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
144	0	0	Y	2001-04-05 21:53:09	0	2000-01-02 00:00:00	0	Marketing Channel	Maintain Marketing  Channels	The Marketing Channel Window defines the different channels used in Marketing Campaigns	111	Y	W	150	\N	\N	\N	\N	D	5	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Marketing Channel	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
145	0	0	Y	2001-04-05 21:53:29	0	2000-01-02 00:00:00	0	Marketing Campaign	Maintain Marketing Campaigns	The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.	111	Y	W	149	\N	\N	\N	\N	D	170	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Marketing Campaign	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
146	0	0	Y	2001-04-05 23:05:18	0	2000-01-02 00:00:00	0	Workflow	Translate Workflows	Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!	103	N	W	113	\N	\N	\N	\N	D	170	245	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Workflow	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
155	0	0	Y	2001-12-08 21:16:10	0	2005-05-19 20:58:27	100	Check Business Partners	Check Business Partners for Request processing	You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.	113	N	W	123	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Check Business Partners	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
110	0	0	Y	2000-09-24 19:00:25	0	2000-01-02 00:00:00	0	Client	Maintain Clients/Tenants	The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.\nDo not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.	104	Y	W	109	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Client	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
111	0	0	Y	2000-09-24 19:10:06	0	2000-01-02 00:00:00	0	Role	Maintain User Responsibilities	The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.\nYou can add users to the role.\nNote that access information is cached and requires re-login or reset of cache.	104	Y	W	111	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Role	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
113	0	0	Y	2000-09-24 19:38:06	0	2000-01-02 00:00:00	0	Organization	Maintain Organizations	The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed	104	Y	W	110	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Organization	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
114	0	0	Y	2001-04-05 15:09:44	0	2006-03-26 19:42:05	100	Project	Maintain Projects	The Project Window is used to define the projects which will can be tracked by phases and tasks.	101	Y	W	130	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Project (Service)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
121	0	0	Y	2001-04-05 15:55:47	0	2000-01-02 00:00:00	0	Window & Tab	Translate Windows and Tabs	Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.	103	N	W	102	\N	\N	\N	\N	D	5	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Window & Tab	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
122	0	0	Y	2001-04-05 15:57:02	0	2000-01-02 00:00:00	0	Form	Translate Forms	Forms are special Windows and you need to translate its name, description and Help.	103	N	W	187	\N	\N	\N	\N	D	170	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Form	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
123	0	0	Y	2001-04-05 15:58:56	0	2000-01-02 00:00:00	0	Report & Process	Translate Reports and Processes	Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.	103	N	W	165	\N	\N	\N	\N	D	5	245	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Report & Process	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
125	0	0	Y	2001-04-05 21:10:31	0	2000-01-02 00:00:00	0	Calendar Year and Period	Maintain Calendars Years Periods	The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).	105	Y	W	117	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Calendar Year and Period	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
172	0	0	Y	2003-03-13 20:11:57	0	2000-01-02 00:00:00	0	Import File Loader	Load flat Files into import tables	The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].	104	Y	X	\N	\N	\N	\N	101	D	5	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Import File Loader	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
173	0	0	Y	2003-03-13 20:12:38	0	2000-01-02 00:00:00	0	Import Account	Import Natural Account Values	The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	104	Y	W	248	\N	\N	\N	\N	D	170	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Import Account	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
217	0	0	Y	2004-06-10 22:37:08	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	124	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
218	0	0	Y	2004-06-10 22:37:08	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	124	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
131	0	0	Y	2001-04-05 21:34:55	0	2000-01-02 00:00:00	0	Business Partner Group	Maintain Business Partner Groups	The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.	106	Y	W	192	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Business Partner Group	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
132	0	0	Y	2001-04-05 21:35:37	0	2000-01-02 00:00:00	0	Greeting	Maintain Greetings	The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.	106	Y	W	178	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Greeting	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
134	0	0	Y	2001-04-05 21:36:51	0	2000-01-02 00:00:00	0	Invoice Schedule	Maintain Invoicing Schedule	The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.	106	Y	W	147	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Invoice Schedule	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
119	0	0	Y	2001-04-05 15:53:02	0	2000-01-02 00:00:00	0	Messages	Translate Messages	Translate the messages used in Windows, Forms and Processes	103	N	W	104	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Messages	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
177	0	0	Y	2004-03-21 18:14:59	0	2006-03-11 17:44:51	100	(DocComplete)	(Standard Process_Requisition)	\N	115	Y	D	\N	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
151	0	0	Y	2001-04-24 20:36:06	0	2005-12-31 10:07:06	100	Performance Goal	Define Performance Goals	The Performance Goal Window allows you to define performance goals or all, a role or a user	112	Y	W	212	\N	\N	\N	\N	D	0	0	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Performance Goal	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
152	0	0	Y	2001-12-08 21:11:25	0	2005-05-19 20:58:27	100	Check Client Setup	Check Client setup for Requests	You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.	113	N	W	109	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Check Client Setup	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
153	0	0	Y	2001-12-08 21:14:13	0	2005-05-19 20:58:27	100	Check Users	Check users for Request processing	Please ensure that users have a email address and supervisor assigned.	113	N	W	108	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Check Users	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50060	0	0	Y	2007-12-17 08:46:33	0	2007-12-17 08:46:33	0	Component Check	Component Check	\N	50007	N	R	\N	\N	\N	53032	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Component Check	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50004	0	0	Y	2007-12-17 03:24:46	0	2007-12-17 03:24:46	0	Resource Type	Resource Type	\N	50001	N	W	237	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Resource Type	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
157	0	0	Y	2001-12-08 21:17:44	0	2005-05-19 20:58:27	100	Request Type	Maintain Request Types	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	113	Y	W	244	\N	\N	\N	\N	D	5	165	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Request Type	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
180	11	0	Y	2004-03-28 18:24:10	0	2000-01-02 00:00:00	0	Verify completed Requisition	Just a test case for a manual interaction.	Enter and maintain Material Requisitions	115	N	W	322	\N	\N	\N	\N	D	170	165	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	Verify completed Requisition	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
182	0	0	Y	2004-04-19 19:25:55	0	2006-03-11 17:44:40	100	(DocAuto)	(Standard Process_Requisition)	\N	115	Y	D	\N	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
183	0	0	Y	2004-05-03 19:32:12	0	2000-01-02 00:00:00	0	(Start)	(Standard Node)	\N	116	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
184	0	0	Y	2004-05-03 19:32:13	0	2000-01-02 00:00:00	0	(DocAuto)	(Standard Node)	\N	116	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
185	0	0	Y	2004-05-03 19:32:13	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	116	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
186	0	0	Y	2004-05-03 19:32:13	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	116	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
238	0	0	Y	2004-06-17 11:46:48	0	2000-01-02 00:00:00	0	(DocPrepare)	(Standard Node)	\N	129	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
239	0	0	Y	2004-06-17 11:46:48	0	2000-01-02 00:00:00	0	(DocComplete)	(Standard Node)	\N	129	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
159	0	0	Y	2002-03-01 22:33:06	0	2000-01-02 00:00:00	0	Unit of Measure	Maintain Unit of Measure 	The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.\nConversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).	107	Y	W	120	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Unit of Measure	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
160	0	0	Y	2002-03-01 22:33:32	0	2000-01-02 00:00:00	0	Product Category	Maintain Product Categories	The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.	107	Y	W	144	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Product Category	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
106	0	0	Y	1999-12-09 21:39:28	0	2000-01-02 00:00:00	0	Project Reporting	Maintain Project Reporting Cycles	The Project Cycle Window defines the steps associated with a specific Project.\nYou may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.	101	Y	W	208	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Project Reporting	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
107	0	0	Y	2000-09-10 22:45:40	0	2000-01-02 00:00:00	0	Language	Maintain Languages	The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.\nIf a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.\n\nFor the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).\n\nVerify the translation creates missing translation records. Start this process after creating a new language.	103	Y	W	106	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Language	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
108	0	0	Y	2000-09-10 22:51:42	0	2000-01-02 00:00:00	0	Project Type	Maintain Project Type and Phase	Maintain Project Types and their Phases with standard performance information	101	Y	W	265	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Project Type	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
156	0	0	Y	2001-12-08 21:17:17	0	2005-05-19 20:58:27	100	Request Processor	Define Request Processors	The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.	113	Y	W	203	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Request Processor	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
178	11	0	Y	2004-03-25 15:18:17	0	2006-03-11 17:47:23	100	Please Approve Requisition	(Standard Process_Requisition)	Please approove this requisition. 	115	Y	C	\N	\N	\N	\N	\N	D	340	50	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	11476	\N	\N	CO	Approval	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
171	0	0	Y	2002-12-08 22:13:00	0	2000-01-02 00:00:00	0	Tax Category	Maintain Tax Categories	The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.	107	Y	W	138	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Tax Category	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
158	0	0	Y	2002-03-01 22:32:41	0	2000-01-02 00:00:00	0	Warehouse & Locators	Maintain Warehouses and Locators	The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.	107	Y	W	139	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Warehouse & Locators	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
120	0	0	Y	2001-04-05 15:54:09	0	2000-01-02 00:00:00	0	Reference	Translate References	References are used as prefedined selection lists.  You only need to translate the List Elements !!	103	N	W	101	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Reference	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
148	0	0	Y	2001-04-24 20:22:17	0	2005-12-25 21:35:14	100	Performance Measure Calculation	Define how you calculate your performance measures	The Performance Measure Calculation defines how performance measures will be calculated. \nThe sql needs to return a single value.  Please check examples.<br>\nThe date trestriction is defined in the Goal. \nAny restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.	112	Y	W	213	\N	\N	\N	\N	D	0	0	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Performance Measure Calculation	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
136	0	0	Y	2001-04-05 21:40:14	0	2009-12-15 20:58:28	100	Dunning	Maintain Dunning Levels	The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  	106	Y	W	159	\N	\N	\N	\N	D	2	171	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Dunning	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
112	0	0	Y	2000-09-24 19:16:43	0	2005-11-22 11:37:02	100	User	Maintain Users of the system	The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business partner contact.	104	Y	W	108	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	User	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50005	0	0	Y	2007-12-17 03:24:48	0	2007-12-17 03:24:48	0	Manufacturing Workflows	Manufacturing Workflows	\N	50001	N	W	53005	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Manufacturing Workflows	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50006	0	0	Y	2007-12-17 03:24:49	0	2007-12-17 03:24:49	0	Manufacturing Resource	Manufacturing Resource	\N	50001	N	W	53004	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Manufacturing Resource	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50011	0	0	Y	2007-12-17 03:28:08	0	2007-12-17 03:28:08	0	Forecast	Forecast	\N	50003	N	W	328	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Forecast	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50013	0	0	Y	2007-12-17 04:46:15	0	2007-12-17 04:46:15	0	Notice	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	50004	N	W	193	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Notice	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50014	0	0	Y	2007-12-17 04:46:16	0	2007-12-17 04:46:16	0	Discrete Manufacturing Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	50004	N	F	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Discrete Manufacturing	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50015	0	0	Y	2007-12-17 04:58:48	0	2007-12-17 04:58:48	0	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	50005	N	F	\N	\N	\N	\N	\N	EE01	229	9	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Material Requirement Planning	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50016	0	0	Y	2007-12-17 04:58:49	0	2007-12-17 04:58:49	0	Manufacturing Workflow Setup	Setup Manufacturing Workflow	\N	50005	N	F	\N	\N	\N	\N	\N	EE01	32	9	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Manufacturing Workflow	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50017	0	0	Y	2007-12-17 04:58:51	0	2007-12-17 04:58:51	0	Calculate Capacity Plan	Calculate Capacity Plan	\N	50005	N	P	\N	\N	\N	53020	\N	EE01	33	128	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Calculate Capacity Plan	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50018	0	0	Y	2007-12-17 04:58:52	0	2007-12-17 04:58:52	0	Resource Load View	It shows graphically of the required and available time for each manufacturing resource.	\N	50005	N	X	\N	\N	\N	\N	53006	EE01	233	126	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Resource Load View	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50019	0	0	Y	2007-12-17 04:58:56	0	2007-12-17 04:58:56	0	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	50006	N	F	\N	\N	\N	\N	\N	EE01	284	3	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Material Requirement Planning	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50020	0	0	Y	2007-12-17 04:58:57	0	2007-12-17 04:58:57	0	Manufacturing Management Setup	Setup Manufacturing Management	\N	50006	N	F	\N	\N	\N	\N	\N	EE01	5	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Manufacturing Management	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50022	0	0	Y	2007-12-17 04:59:00	0	2007-12-17 04:59:00	0	Planned Order Approval	Planned Order Approval	\N	50006	N	X	\N	\N	\N	\N	53004	EE01	283	274	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Planned Order Approval	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50023	0	0	Y	2007-12-17 04:59:01	0	2007-12-17 04:59:01	0	MRP Notice	MRP Notice	\N	50006	N	W	53008	\N	\N	\N	\N	EE01	0	282	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	MRP Notice	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50024	0	0	Y	2007-12-17 04:59:03	0	2007-12-17 04:59:03	0	MRP Info	MRP Info	\N	50006	N	X	\N	\N	\N	\N	53003	EE01	281	138	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	MRP Info	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50025	0	0	Y	2007-12-17 04:59:05	0	2007-12-17 04:59:05	0	Calculate Distribution Plan	Calculate Distribution Plan	\N	50006	N	P	\N	\N	\N	53022	\N	EE01	4	139	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Calculate Distribution Plan	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50034	0	0	Y	2007-12-17 06:37:05	0	2007-12-17 06:37:05	0	Freight Category	Maintain Freight Categories	\N	50010	N	W	282	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Freight Category	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50035	0	0	Y	2007-12-17 06:37:06	0	2007-12-17 06:37:06	0	Inventory Move	Inventory Move	\N	50010	N	W	170	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Inventory Move	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50036	0	0	Y	2007-12-17 06:37:07	0	2007-12-17 06:37:07	0	Shipper	Maintain Shippers	\N	50010	N	W	142	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Shipper	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50052	0	0	Y	2007-12-17 08:46:16	0	2007-12-17 08:46:16	0	Product Planning	Product Planning	\N	50003	N	W	53007	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Product Planning	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50053	0	0	Y	2007-12-17 08:46:18	0	2007-12-17 08:46:18	0	Calculate Low Level	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	50004	N	P	\N	\N	\N	53012	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Calculate Low Level	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50054	0	0	Y	2007-12-17 08:46:19	0	2007-12-17 08:46:19	0	Calculate Material Plan	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	50004	N	P	\N	\N	\N	53016	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Calculate Material Plan	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50055	0	0	Y	2007-12-17 08:46:22	0	2007-12-17 08:46:22	0	Planned Order Approval	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	50004	N	X	\N	\N	\N	\N	53004	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Planned Order Approval	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50056	0	0	Y	2007-12-17 08:46:24	0	2007-12-17 08:46:24	0	MRP Info	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	50004	N	X	\N	\N	\N	\N	53003	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	MRP Info	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50057	0	0	Y	2007-12-17 08:46:29	0	2007-12-17 08:46:29	0	Print & Release Order	Print & Release Order	\N	50007	N	P	\N	\N	\N	53034	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Print & Release Order	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50058	0	0	Y	2007-12-17 08:46:30	0	2007-12-17 08:46:30	0	Order Receipt & Issue	Order Receipt & Issue	\N	50007	N	X	\N	\N	\N	\N	53007	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Order Receipt & Issue	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50059	0	0	Y	2007-12-17 08:46:32	0	2007-12-17 08:46:32	0	Manufacturing Order	Manufacturing Order	\N	50007	N	W	53009	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Manufacturing Order	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50061	0	0	Y	2007-12-17 08:48:13	0	2007-12-17 08:48:13	0	Generate Movement	Generate and print Movement from open Distribution Orders	\N	50010	N	P	\N	\N	\N	53046	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Generate Movement 	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50062	0	0	Y	2007-12-17 08:48:16	0	2007-12-17 08:48:16	0	Generate Movement Manual	Generate Movement to a Order Distribution	\N	50010	N	X	\N	\N	\N	\N	53008	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Generate Movement Manual	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50075	0	0	Y	2008-03-23 21:05:38	100	2008-03-23 21:05:38	100	Payroll Concept Category	\N	\N	50014	N	W	53039	\N	\N	\N	\N	EE02	5	206	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Concept Category	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50063	0	0	Y	2007-12-17 08:48:18	0	2007-12-17 08:48:18	0	Distribution Order	Distribution Order allow create Order inter warehouse to supply a demand 	\N	50010	N	W	53012	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Distribution Order	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50000	0	0	Y	2007-12-16 22:24:28	0	2007-12-17 08:54:13	0	Manufacturing Workflow Setup	Setup Manufacturing Workflow	\N	50000	N	F	\N	50001	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Manufacturing Workflow	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50001	0	0	Y	2007-12-16 22:24:29	0	2007-12-17 08:54:14	0	Discrete Manufacturing Setup	Setup Manufacturing Management	\N	50000	N	F	\N	50007	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Discrete Manufacturing	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50002	0	0	Y	2007-12-16 22:24:31	0	2007-12-17 08:54:15	0	Bill of Material & Formula Setup	Setup Manufacturing Management	\N	50000	N	F	\N	50002	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Bill of Material & Formula	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50009	0	0	Y	2007-12-17 03:28:07	0	2007-12-17 08:54:16	0	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	50003	N	F	\N	50004	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Material Requirement Planning	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50010	0	0	Y	2007-12-17 03:28:07	0	2007-12-17 08:54:16	0	Capacity Requirement Planning Setup	Setup Capacity Requirement Planning	\N	50003	N	F	\N	50005	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Capacity Requirement Planning	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50012	0	0	Y	2007-12-17 04:46:14	0	2007-12-17 08:54:17	0	Manufacturing Management Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	50004	N	F	\N	50000	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Manufacturing Management	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50021	0	0	Y	2007-12-17 04:58:59	0	2007-12-17 08:54:17	0	Distribution Management Setup	Setup Distribution Management	\N	50006	N	F	\N	50010	\N	\N	\N	EE01	0	429	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Setup Distribution Management	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
233	0	0	Y	2004-06-17 11:45:33	0	2008-01-24 18:34:07	0	(DocAuto)	(Standard Process Movement)	\N	128	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
235	0	0	Y	2004-06-17 11:45:33	0	2008-01-24 18:34:15	0	(DocComplete)	(Standard Process Movement)	\N	128	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
234	0	0	Y	2004-06-17 11:45:33	0	2008-01-24 18:34:22	0	(DocPrepare)	(Standard Process Movement)	\N	128	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
232	0	0	Y	2004-06-17 11:45:33	0	2008-01-24 18:34:29	0	(Start)	(Standard Process Movement)	\N	128	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
188	0	0	Y	2004-05-03 22:14:14	0	2008-01-24 18:36:53	0	(DocAuto)	(Standard Process Shipment)	\N	117	Y	D	\N	\N	\N	\N	\N	D	5	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	--	(DocAuto)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
190	0	0	Y	2004-05-03 22:14:14	0	2008-01-24 18:36:58	0	(DocComplete)	(Standard Process Shipment)	\N	117	Y	D	\N	\N	\N	\N	\N	D	170	120	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	CO	(DocComplete)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
189	0	0	Y	2004-05-03 22:14:14	0	2008-01-24 18:37:02	0	(DocPrepare)	(Standard Process Shipment)	\N	117	Y	D	\N	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	PR	(DocPrepare)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
187	0	0	Y	2004-05-03 22:14:13	0	2008-01-24 18:37:07	0	(Start)	(Standard Process Shipment)	\N	117	Y	Z	\N	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	0	\N	\N	\N	\N	(Start)	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
167	0	0	Y	2002-03-01 22:58:48	0	2008-03-03 22:14:03	0	Product	Maintain Products	The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.	110	N	W	140	\N	\N	\N	\N	D	170	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	Product	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
168	0	0	Y	2002-03-01 22:59:28	0	2008-03-03 22:14:04	0	Charge	Maintain Charges	The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.	110	N	W	161	\N	\N	\N	\N	D	5	85	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	Charge	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
166	0	0	Y	2002-03-01 22:58:09	0	2008-03-03 22:14:05	0	Tax Category	Maintain Tax Categories	The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.	110	N	W	138	\N	\N	\N	\N	D	5	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	Tax Category	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
170	0	0	Y	2002-03-01 23:00:15	0	2008-03-03 22:14:06	0	Accounting Schema	Maintain Accounting Schema - For changes to become effective you must re-login	The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.\nReview and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.	110	N	W	125	\N	\N	\N	\N	D	5	165	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	Accounting Schema	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
169	0	0	Y	2002-03-01 22:59:57	0	2008-03-03 22:14:07	0	Tax Rate	Maintain Taxes and their Rates	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.	110	N	W	137	\N	\N	\N	\N	D	170	85	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	\N	Tax Rate	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50064	0	0	Y	2008-03-05 00:52:05	0	2008-03-05 21:50:28	100	Import Proccesor	Import Proccesor	\N	50012	N	W	53028	\N	\N	\N	\N	EE05	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Import Proccesor	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50065	0	0	Y	2008-03-05 21:51:21	100	2008-03-05 21:51:21	100	Import Processor Type	Import Processor Type	\N	50012	N	W	53029	\N	\N	\N	\N	EE05	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Import Processor Type	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50066	0	0	Y	2008-03-05 21:52:11	100	2008-03-05 21:52:11	100	Export Format	Export Format	\N	50012	N	W	53025	\N	\N	\N	\N	EE05	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Export Format	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50067	0	0	Y	2008-03-05 21:53:09	100	2008-03-05 21:53:09	100	Export Processor	Export Processor	\N	50012	N	W	53026	\N	\N	\N	\N	EE05	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Export Processor	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50068	0	0	Y	2008-03-05 21:53:46	100	2008-03-05 21:53:46	100	Export Processor Type	Export Processor Type	\N	50012	N	W	53027	\N	\N	\N	\N	EE05	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Export Processor Type	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50069	0	0	Y	2008-03-05 21:54:59	100	2008-03-05 21:54:59	100	Replication Strategy	Replication Strategy	\N	50012	N	W	285	\N	\N	\N	\N	EE05	0	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Replication Strategy	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50074	0	0	Y	2008-03-23 21:05:38	100	2008-03-23 21:05:38	100	Payroll	\N	\N	50014	N	W	53038	\N	\N	\N	\N	EE02	1	422	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50076	0	0	Y	2008-03-23 21:05:39	100	2008-03-23 21:05:39	100	Payroll Contract	\N	\N	50014	N	W	53032	\N	\N	\N	\N	EE02	8	12	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Contract	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50077	0	0	Y	2008-03-23 21:05:40	100	2008-03-23 21:05:40	100	Payroll Process	\N	\N	50014	N	W	53037	\N	\N	\N	\N	EE02	1	533	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Process	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50078	0	0	Y	2008-03-23 21:05:41	100	2008-03-23 21:05:41	100	Payroll Table	\N	\N	50014	N	W	53041	\N	\N	\N	\N	EE02	221	307	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Table	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50079	0	0	Y	2008-03-23 21:05:42	100	2008-03-23 21:05:42	100	Payroll Department	\N	\N	50014	N	W	53034	\N	\N	\N	\N	EE02	218	11	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Department	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50080	0	0	Y	2008-03-23 21:05:43	100	2008-03-23 21:05:43	100	Payroll Employee	\N	\N	50014	N	W	53033	\N	\N	\N	\N	EE02	220	104	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Employee	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50081	0	0	Y	2008-03-23 21:05:45	100	2008-03-23 21:05:45	100	Payroll Action Notice	\N	\N	50014	N	X	\N	\N	\N	\N	53009	EE02	222	419	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Action Notice	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50082	0	0	Y	2008-03-23 21:05:47	100	2008-03-23 21:05:47	100	Payroll Table Type	\N	\N	50014	N	W	53040	\N	\N	\N	\N	EE02	4	311	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Table Type	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50083	0	0	Y	2008-03-23 21:05:50	100	2008-03-23 21:05:50	100	Payroll Job	\N	\N	50014	N	W	53035	\N	\N	\N	\N	EE02	5	105	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Job	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50084	0	0	Y	2008-03-23 21:05:52	100	2008-03-23 21:05:52	100	Payroll Concept Catalog	\N	\N	50014	N	W	53036	\N	\N	\N	\N	EE02	221	205	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Payroll Concept Catalog	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50027	0	0	Y	2007-12-17 05:11:36	0	2008-05-11 14:04:19	0	(DocComplete)	(Standard Node)	\N	50008	N	D	\N	\N	\N	\N	\N	EE01	182	143	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(DocComplete)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50028	0	0	Y	2007-12-17 05:11:37	0	2008-05-11 14:04:19	0	(DocPrepare)	(Standard Node)	\N	50008	N	D	\N	\N	\N	\N	\N	EE01	182	7	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	PR	(DocPrepare)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50029	0	0	Y	2007-12-17 05:11:38	0	2008-05-11 14:04:19	0	(Start)	(Standard Node)	\N	50008	N	Z	\N	\N	\N	\N	\N	EE01	4	6	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(Start)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50026	0	0	Y	2007-12-17 05:11:35	0	2008-05-11 14:04:19	0	Process_Manufacturing_Order	(Standard Process Manufacturing Order)	\N	50008	Y	D	\N	\N	\N	\N	\N	EE01	4	147	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	--	(DocAuto)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50070	0	0	Y	2008-03-23 20:57:18	100	2008-05-11 14:11:40	0	(Start)	(Standard Node)	\N	50013	Y	Z	\N	\N	\N	\N	\N	EE02	1	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(Start)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50071	0	0	Y	2008-03-23 20:57:20	100	2008-05-11 14:11:40	0	(DocPrepare)	(Standard Node)	\N	50013	Y	D	\N	\N	\N	\N	\N	EE02	226	0	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	PR	(DocPrepare)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50072	0	0	Y	2008-03-23 20:57:21	100	2008-05-11 14:11:40	0	(DocComplete)	(Standard Node)	\N	50013	Y	D	\N	\N	\N	\N	\N	EE02	223	103	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(DocComplete)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50073	0	0	Y	2008-03-23 20:57:22	100	2008-05-11 14:11:41	0	(DocAuto)	(Standard Node)	\N	50013	Y	D	\N	\N	\N	\N	\N	EE02	0	99	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	--	(DocAuto)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50043	0	0	Y	2007-12-17 07:16:41	0	2008-05-11 14:13:21	0	(DocAuto)	(Standard Node)	\N	50011	Y	D	\N	\N	\N	\N	\N	EE01	3	143	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	--	(DocAuto)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50044	0	0	Y	2007-12-17 07:16:42	0	2008-05-11 14:13:40	0	(DocComplete)	(Standard Node)	\N	50011	Y	D	\N	\N	\N	\N	\N	EE01	229	145	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(DocComplete)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50042	0	0	Y	2007-12-17 07:16:40	0	2008-05-11 14:13:57	0	(DocPrepare)	(Standard Node)	\N	50011	Y	D	\N	\N	\N	\N	\N	EE01	230	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	PR	(DocPrepare)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50041	0	0	Y	2007-12-17 07:16:39	0	2008-05-11 14:14:47	0	(Start)	(Standard Node)	\N	50011	Y	Z	\N	\N	\N	\N	\N	EE01	5	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(Start)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50030	0	0	Y	2007-12-17 06:33:29	0	2008-05-11 14:17:30	0	(DocAuto)	(Standard Node)	\N	50009	Y	D	\N	\N	\N	\N	\N	EE01	7	154	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	--	(DocAuto)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50031	0	0	Y	2007-12-17 06:33:30	0	2008-05-11 14:17:39	0	(DocComplete)	(Standard Node)	\N	50009	Y	D	\N	\N	\N	\N	\N	EE01	251	151	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(DocComplete)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50032	0	0	Y	2007-12-17 06:33:31	0	2008-05-11 14:17:48	0	(DocPrepare)	(Standard Node)	\N	50009	Y	D	\N	\N	\N	\N	\N	EE01	250	3	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	PR	(DocPrepare)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50033	0	0	Y	2007-12-17 06:33:33	0	2008-05-11 14:18:26	0	(Start)	(Standard Node)	\N	50009	Y	Z	\N	\N	\N	\N	\N	EE01	5	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	(Start)	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50007	0	0	Y	2007-12-17 03:24:54	0	2008-05-11 16:48:49	0	Unit of Measure	Maintain Unit of Measure 	\N	50002	N	W	120	\N	\N	\N	\N	EE01	5	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Unit of Measure	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50008	0	0	Y	2007-12-17 03:24:55	0	2008-05-11 16:48:49	0	Product	Maintain Products	\N	50002	N	W	140	\N	\N	\N	\N	EE01	230	5	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Product	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50049	0	0	Y	2007-12-17 08:46:10	0	2008-05-11 16:48:49	0	Multi Level BOM & Formula Detail	Shows in two different panels the parent-component relationship for the product entered in the Product field.	\N	50002	N	R	\N	\N	\N	53006	\N	EE01	0	189	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Multi Level BOM & Formula Detail	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50050	0	0	Y	2007-12-17 08:46:11	0	2008-05-11 16:48:49	0	BOM & Formula Info	Shows in two different panels the parent-component relationship for the product entered in the Product field.	\N	50002	N	X	\N	\N	\N	\N	53001	EE01	234	91	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	BOM & Formula Info	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50051	0	0	Y	2007-12-17 08:46:14	0	2008-05-11 16:48:49	0	Bill of Materials & Formula	Maintain Product Bill of Materials & Formula 	\N	50002	N	W	53006	\N	\N	\N	\N	EE01	1	91	\N	\N	\N	\N	0	0	0	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	Bill of Materials & Formula 	\N	0	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50085	11	0	Y	2008-09-23 14:05:07	100	2008-09-23 14:40:42	100	Assembly	Assembly the Chiar 	1.- Apply Glue and Join the kit Leg back \n2.- Apply Glue and Join the kit Leg front\n3.- Apply Glue and Join the Seat\n4.- Apply Glue and Join the Back Support\n5.- Fixing screws\n	50015	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	40	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	10	\N	0	\N	\N	\N	\N	N	N	0	0	0	\N	0	50001	20	\N	\N
50086	11	0	Y	2008-09-23 14:06:55	100	2008-09-23 14:41:33	100	Paint	Painting Chair	1.- Setup paint color\n2.- Painting	50015	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	15	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	20	\N	0	\N	\N	\N	\N	N	N	0	0	0	\N	0	50002	10	\N	\N
50087	11	0	Y	2008-09-23 14:08:14	100	2008-09-23 14:44:39	100	Drying	Drying	1.- Wait to Drying for 60 minutes	50015	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	60	\N	\N	X	X	0	\N	\N	\N	CO	30	\N	0	\N	\N	\N	\N	N	N	0	0	0	\N	0	50008	0	\N	\N
50088	11	0	Y	2008-09-23 14:10:38	100	2008-09-23 14:46:25	100	Chrome Process	This activity is external process	Please you need create the Subcontract Purchase Order	50015	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	0	0	0	24	\N	\N	X	X	0	\N	\N	\N	CO	40	\N	0	\N	\N	\N	\N	N	Y	0	0	0	\N	0	50003	0	\N	\N
50089	11	0	Y	2008-09-23 14:12:32	100	2008-09-23 14:49:13	100	Inspection Process	\N	The inspection need get 99% the quality in next process:\n\nAssembly\nPaint\nChrome\n	50015	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	10	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	50	\N	0	\N	\N	\N	\N	N	Y	0	0	0	\N	0	50004	0	\N	\N
50090	11	0	Y	2008-09-23 15:03:17	100	2008-09-23 15:03:17	100	Mixed	\N	Mixed the 17% of Nitrogen, 17% of Phosphorus , 17% of Potassium and Whater	50016	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	30	0	0	15	\N	\N	X	X	0	\N	\N	\N	CO	10	\N	0	\N	\N	\N	\N	N	N	0	0	0	\N	0	50007	15	\N	\N
50091	11	0	Y	2008-09-23 15:04:36	100	2008-09-23 15:04:36	100	Inspection the Mixed	\N	\N	50016	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	10	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	20	\N	0	\N	\N	\N	\N	N	N	0	0	0	\N	0	50009	0	\N	\N
50092	11	0	Y	2008-09-23 15:11:31	100	2008-09-23 15:13:25	100	Packing Process	Filling and Sealing bag	\N	50017	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	3	0	0	1	\N	\N	X	X	0	\N	\N	\N	CO	10	\N	0	\N	\N	\N	\N	N	N	200.000000000000	2	0	\N	0	50006	0	\N	\N
50093	11	0	Y	2008-09-25 09:46:58	100	2008-09-25 09:46:58	100	Assembly	\N	\N	50018	Y	D	\N	\N	\N	\N	\N	EE01	0	0	\N	\N	\N	\N	0	0	20	0	0	0	\N	\N	X	X	0	\N	\N	\N	CO	10	\N	0	\N	\N	\N	\N	N	N	0	0	0	\N	0	50001	0	\N	\N
138	0	0	Y	2001-04-05 21:41:58	0	2009-12-15 20:58:28	100	Import Business Partner	Import Business Partner	The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	106	Y	W	172	\N	\N	\N	\N	D	167	172	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Import Business Partner	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
50098	0	0	Y	2009-12-15 20:59:23	100	2009-12-15 21:00:49	100	Revenue Recognition	Revenue Recognition Rules	The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.	107	Y	W	174	\N	\N	\N	\N	D	0	0	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Revenue Recognition	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	100
115	0	0	Y	2001-04-05 15:13:30	0	2006-03-26 19:43:53	100	Project Status Summary	Project Status of Project Cycle	\N	101	Y	W	286	\N	\N	162	\N	D	170	85	\N	\N	\N	\N	0	\N	0	0	\N	0	\N	\N	X	X	\N	\N	\N	\N	\N	Project Status Summary	\N	\N	\N	\N	\N	\N	N	N	0	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: ad_wf_node_para; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_node_para (ad_wf_node_para_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_wf_node_id, attributename, ad_process_para_id, description, attributevalue, entitytype) FROM stdin;
100	11	0	Y	2004-03-28 18:22:50	0	2005-10-23 13:08:54	100	179	M_Warehouse_ID	479	\N	@#M_Warehouse_ID@	D
\.


--
-- Data for Name: ad_wf_node_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_node_trl (ad_language, ad_wf_node_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
es_MX	155	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Socios del Negocio	Verificar Socio de Negocio para procesar Request.	Usted puede enviar email para los socios de negocio. Asegurar que, los socios de negocio y/o los contactos tiene direcciones de email.	Y
es_MX	157	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tipo de Solicitud	Mantener Tipo de Solicitudes	Los tipos de solicitudes son usados para procesar y categorizar solicitudes. Las opciones son consultar cuenta; garantía; etc.	N
es_MX	136	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Morosidad	Mantener niveles de morosidad	Define los parámetros que serán usados en las cartas de morosidad. Cada cliente puede ser asociado con un código de morosidad.	N
es_MX	180	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Verify completed Requisition	Just a test case for a manual interaction.	Enter and maintain Material Requisitions	N
es_MX	182	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Process_Requisition)	\N	N
es_MX	183	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	184	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	185	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	186	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	159	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Unidad de Medida	Mantener Unidad de Medida	Esta ventana es usada para definir unidades de medida (UOM) de índole no monetarias. También define si la conversión entre unidades de medida es permitida y como debe ser calculada. El sistema provee algunas conversiones automáticas (ej. Minuto; hora; día; etc.) si ellas no son definidas explícitamente aquí. Las conversiones deben ser directas (ej. Si solo se tiene una conversión entre A-B y B-C; el sistema no puede convertir entre A-C; es necesario definir explícitamente la conversión).	N
es_MX	160	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Categoría de Producto	Mantener categorías de producto	La categoría de producto permite definir diferentes grupos de productos. Estos grupos pueden ser usados para generar listas de precios; definir margenes; y asignar de manera fácil los diferentes parámetros contables a los productos.	N
es_MX	106	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Ciclo de Proyecto	Mantener Ciclos de Proyecto	Esta ventana define los pasos asociados con un proyecto específico. Es posible definir diferentes ciclos de proyecto para diferenciar los diferentes tipos de estos. Los ciclos de proyecto pueden usar todos ó un subconjunto de los estados de proyecto (ej. El ciclo de proyecto de su oportunidad puede incluir los pasos de prospecto a contrato; el ciclo de servicio puede incluir los pasos de Instalación a aceptación del cliente).	N
es_MX	107	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lenguaje	Mantener Lenguajes	La ventana de lenguaje permite definir múltiples lenguajes paralelos para los usuarios. Esto permite a los usuarios acceder a los mismos datos pero tener ventanas; pestañas y campos desplegados en lenguajes. Si un lenguaje es un lenguaje del sistema; se puede cambiar la interfase de usuario a este lenguaje (después de traducirlo); de otra manera; el lenguaje será usado solo para imprimir documentos. Para códigos de lenguaje; se sugiere usar la convención Java de país y lenguaje (ej. fr_CN para francés de Canada). El verificar el lenguaje crea los registros de traducción faltantes. Comience este proceso después de crear un nuevo lenguaje.	N
es_MX	108	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tipo de Proyecto	Mantener el tipo de proyecto y fase	Mantiene los tipos del proyecto y sus fases con la información estándar del funcionamiento	N
es_MX	179	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Requisiciones Abiertas	Detalle de la información de Ordenes Abiertas.	\N	N
es_MX	168	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cargo	Mantener Cargos	Define los diferentes cargos adicionales en que se puede incurrir en una transacción. Estos pueden incluir cargos de servicio bancario; cargos del proveedor; cargos de manejo entre otros.	N
es_MX	164	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Socio del Negocio	Mantener socios de negocio	Esta ventana permite definir a cualquier ente con el cual se tenga relación de negocios (Socios de Negocio). Esto incluye clientes; proveedores y empleados. Antes de entrar ó importar productos; es necesario definir proveedores. La ventana mantiene toda la información sobre los socios de negocio y los valores que aqui se definan; serán usados en todas las transacciones de documentos de la aplicación.	N
es_MX	166	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Categoría de Impuesto	Mantener Categorías de Impuestos	Esta ventana se usa para definir y mantener las categorías de impuestos. Cada producto es asociado con una categoría de impuestos lo cual facilita la actualización cuando los impuestos cambian.	N
es_MX	246	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Esquema de Descuento	Mantener esquema de descuentos	El esquema de descuento calcula el porcentaje de descuento	N
es_MX	207	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	208	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	209	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	210	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	149	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Medida de Desempeño	Definir mediciones de desempeño	La ventana permite definir las reglas y restricciones para la medición del desempeño. Es posible; por ejemplo; restringir la medición de desempeño de las ventas a una cierta categoría de productos por un período definido de tiempo.	N
es_MX	156	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Procesador de Solicitudes	Definir Procesador de Solicitudes	Permite definir diferentes procesos que se desea que ocurran y la frecuencia y programación de estos procesos.	N
es_MX	178	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Please Approve Requisition	(Standard Process_Requisition)	Please approove this requisition. 	N
es_MX	147	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Esquema de Color del Desempeño	Mantener Esquema de Color del Desempeño 	Representación visual del desempeño mediante colores. El esquema frecuentemente tiene tres niveles (ej. rojo-amarillo-verde). Adempiere sporta dos niveles (ej. rojo-verde) o cuatro niveles (ej. gris-bronce-plata-oro). Note que las médidas sin límite son representadas en blanco. Los porcentajes pueden ser entre cero y sin límite   (ej. superior a 100%).	N
es_MX	177	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Process_Requisition)	\N	N
es_MX	110	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Compañía	Mantener Compañías	La Compañía es el nivel mas alto de una entidad de negocios independiente. Cada compañía puede tener una ó más organizaciones reportando a ella. Cada compañía define los parámetros contables (esquema contable; definición de árbol; unidades de medida no monetarias). No use esta ventana para crear la compañía; use el flujo de trabajo `Definir Compañía` para establecer las reglas de seguridad y de acceso requeridas. Si se crea una compañía aquí; la compañía no podrá ser vista dentro del sistema y su definición de parámetros no sera creada.	N
es_MX	111	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Rol	Mantener Responsabilidades del Usuario	La ventana de rol permite definir los roles diferentes que los usuarios de este sistema tendrán. Los roles controlan el acceso a las ventanas; tareas; informes; etc. Para una compañía un rol de administrador y de usuario son predefinidos. Es posible adicionar roles para controlar el acceso a funcionalidad específica ó datos. Los usuarios son adicionados a los roles	N
es_MX	112	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Usuario	Mantener Usuarios del Sistema	La ventana de usuario permite que se defina cada usuario en el sistema. Los usuarios pueden entrar al sistema y tener acceso a la funcionalidad via uno ó más roles.	N
es_MX	113	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Organización	Mantener Organizaciones	La ventana de organización permite definir y mantener entidades organizacionales. Una organización es una entidad legal ó una sub-unidad para la cual se procesan documentos y transacciones	N
es_MX	114	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Proyecto	Mantener Proyectos	La ventana de proyectos es usada para definir los proyectos que serán monitoreados por medio de documentos de la aplicación.	N
es_MX	121	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Ventanas y Pestañas	Traducción de Ventanas y Pestañas	Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.	Y
es_MX	122	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Formas	Traducción de Formas	Forms are special Windows and you need to translate its name, description and Help.	Y
es_MX	123	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Informes y Procesos	Traducción Informes y Procesos	Traduce el Nombre, Descripción y Ayuda para los Procesos y Informes. Usted no necesita traducir los parametros si hay un mantenimiento central.	Y
es_MX	125	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Año Calendario y Período	Mantener Períodos de Años Calendarios	Esta ventana define los calendarios que serás usados para el control de períodos y para Informes. Es posible también definir calendarios no estándares (ej. Año fiscal de Junio a julio).	N
es_MX	172	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cargador de Archivos para importar	Cargar Archivos	\N	N
es_MX	173	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Importar Cuenta Contable	Importar valores de cuentas contables	La ventana natural de la importación de cuentas es una tabla interna, se utiliza al importar datos externos en el sistema. Seleccionar el 'Proceso' el botón agregará ó modificará los registros apropiados.	N
es_MX	171	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Categoría de Impuesto	Mantener Categorías de Impuestos	Esta ventana se usa para definir y mantener las categorías de impuestos. Cada producto es asociado con una categoría de impuestos lo cual facilita la actualización cuando los impuestos cambian.	N
es_MX	120	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Referencias	Traducción de Referencias	Referencias son empleadas como slección de Listas predefinidas.Sólo necesita traducir los elementos de la lista!!\n	Y
es_MX	195	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	196	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	197	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	198	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	199	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	200	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	201	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	202	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	203	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	138	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Importar Socio de Negocio	Importar Socio de Negocio	La ventana es una tabla interina la cual se usa cuando se importan datos externa hacia el sistema. Cuando se selecciona el botón `Procesar` los registros se adicionarán ó modificarán.	N
es_MX	139	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Socio del Negocio	Mantener socios de negocio	Esta ventana permite definir a cualquier ente con el cual se tenga relación de negocios (Socios de Negocio). Esto incluye clientes; proveedores y empleados. Antes de entrar ó importar productos; es necesario definir proveedores. La ventana mantiene toda la información sobre los socios de negocio y los valores que aqui se definan; serán usados en todas las transacciones de documentos de la aplicación.	N
es_MX	141	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Socio del Negocio	Configure su Socio del Negocio como Representante de Ventas	Configure al representante de ventas como empleado y representante de ventas en la pestaña del empleado. Tambien configurar la parte del proveedor si usted desea crear pagos.	Y
es_MX	142	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Región de Ventas	Mantener Regiones de Ventas	Define las diferentes regiones donde se hacen negocios. Es posible generar Informes basado en las regiones de ventas.	N
es_MX	148	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Cálculo de Medida de Desempeño	Definir cómo calcular las mediciones de desempeño	Favor probar el comando en SQLPlus primero. El comando select debe regresar un solo valor. Cualquier restricción para rango de fechas; organizaciones; Socios de Negocio; Productos debe ser hecha via la ventana `Medida de Desempeño`. Este es un cálculo genérico. Como el tema tiende a ser algo técnico; el sistema tiene algunos ejemplos predefinidos.	N
es_MX	176	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Process_Requisition)	\N	N
es_MX	128	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Categoría CG	Mantener Categorías del Libro Mayor	Esta ventana permite definir categorías para ser usada en los diarios contables. Estas categorías proveen un método de agrupamiento opcional y de Informe para los diarios	N
es_MX	167	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Producto	Mantener Productos	La ventana define todos los productos usados por una organización. Estos productos incluyen aquellos vendidos a clientes; los usados para fabricar los productos que son vendidos a clientes y los productos que son comprados por una organización	N
es_MX	211	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	212	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	213	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	214	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	228	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	229	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	230	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	231	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	236	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	237	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	238	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	239	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	215	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Año Calendario y Período	Mantener Períodos de Años Calendarios	Esta ventana define los calendarios que serás usados para el control de períodos y para Informes. Es posible también definir calendarios no estándares (ej. Año fiscal de Junio a julio).	N
es_MX	240	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	241	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	242	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	243	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	174	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Replication Strategy	Maintain Data Replication Strategy	The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.	N
es_MX	244	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Socio del Negocio	Mantener socios de negocio	Esta ventana permite definir a cualquier ente con el cual se tenga relación de negocios (Socios de Negocio). Esto incluye clientes; proveedores y empleados. Antes de entrar ó importar productos; es necesario definir proveedores. La ventana mantiene toda la información sobre los socios de negocio y los valores que aqui se definan; serán usados en todas las transacciones de documentos de la aplicación.	N
es_MX	245	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Todas las Solicitudes	Ver y trabajar sobre todas las solicitudes	La ventana de Solicitudes es usada para ver todas las solicitudes disponibles.	N
es_MX	175	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Replication	Maintain Data Replication Targets	Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p>\nBefore(!) entering transactions, Start the Replication Run to set up the remote system.	N
es_MX	216	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	217	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	218	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	219	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	220	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	221	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	222	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	223	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	224	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	225	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	226	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	227	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	204	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	162	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Esquema De Lista De precios	Manteminiento al esquema de lista de precios	Esquema de lista de precios define las reglas de calculo para la lista de precios	N
es_MX	161	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Producto	Mantener Productos	La ventana define todos los productos usados por una organización. Estos productos incluyen aquellos vendidos a clientes; los usados para fabricar los productos que son vendidos a clientes y los productos que son comprados por una organización	N
es_MX	126	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Elemento Contable	Mantener Elementos Contables	La ventana de elementos contables es usada para definir y mantener los elementos contables y los elementos definidos por el usuario. Uno de los segmentos contables es el segmento correspondiente al plan de cuentas (COA). Es posible adicionar otros elementos con fines de Informe para segmentos definidos por el usuario.	N
es_MX	127	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Esquema Contable	Mantener esquema de contabilidad-para que los cambios aparezcan hay que salir y entrar a la aplicación de nuevo	Esta ventana define un método contable y los elementos que comprenderán la estructura de cuentas. Permite crear y activar elementos para la contabilidad detallada de Socios de Negocio; Productos; Localizaciones; etc. También permite revisar y cambiar las cuentas del libro mayor y los valores predeterminados. Las cuentas que son usadas en las transacciones dependen de la organización que ejecuta la transacción.	N
es_MX	119	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Mensajes	Traducción de Mensajes	Translate the messages used in Windows, Forms and Processes	Y
es_MX	129	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tipo de Documento	Mantener tipos de documentos	La ventana define cualquier documento que va a ser usado en el sistema. Cada tipo de documento provee la base para el procesamiento de cada documento y controla el nombre a imprimir y la secuencia de documentos.	N
es_MX	130	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Secuencia de Documentos	Mantener secuencias del sistema y de documentos	La ventana de secuencia define como los números de documentos serán puestos en secuencia. Cambia la manera en que los números de documentos son generados. Es posible adicionar un prefijo ó sufijo ó cambiar el número actual.	N
es_MX	181	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Process_Requisition)	\N	N
es_MX	170	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Esquema Contable	Mantener esquema de contabilidad-para que los cambios aparezcan hay que salir y entrar a la aplicación de nuevo	Esta ventana define un método contable y los elementos que comprenderán la estructura de cuentas. Permite crear y activar elementos para la contabilidad detallada de Socios de Negocio; Productos; Localizaciones; etc. También permite revisar y cambiar las cuentas del libro mayor y los valores predeterminados. Las cuentas que son usadas en las transacciones dependen de la organización que ejecuta la transacción.	N
es_MX	205	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	206	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	247	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Estado de Solicitud	Mantiene el estado de la solicitud	\N	N
es_MX	248	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Respuesta Estándar de Solicitud	Mantener respuesta estándar de solicitud	\N	N
es_MX	249	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Respuesta de Solicitud	Mantener respuesta de la solicitud 	Estado de la respuesta (ej. fijo, rechazado,..)	N
es_MX	250	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Grupo de Solicitud	Mantener grupo de solicitud	Grupo de solicitudes (ej. números de versión, responsabilidad...)	N
es_MX	251	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Categoria de la Solicitud	Mantener categoria de solicitud	Categoria ó asunto de la solicitud	N
es_MX	158	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Almacén y Ubicación	Mantener Almacenes y Ubicación	La ventana se usa para definir los almacenes y sus ubicaciones así como los parámetros contables que deberán ser utilizados para el inventario en ese almacén.	N
es_MX	191	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	192	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	193	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	194	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	163	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Lista de Precios	Mantener lista de precios y producto	Esta venta permite generar precios de lista para sus Socios de Negocio. Las Listas de precio determinan la moneda y el tratamiento contable. Las versiones de lista de precios permiten mantener listas paralelas para diferentes rangos de fecha. La versión más actualizada es usada con base a la fecha del documento. Todas las listas tienen tres precios: lista; estándar y límite. El primer paso es crear una lista de precios base. Es posible adicionar manualmente productos y entrar sus precios ó crearlos automáticamente. La lista de precios base es frecuentemente la lista de precios de compra de productos con precio de lista (precio sugerido de venta); el precio estándar (su precio de compra). El precio limite puede ser usado para revisar sus costos de compra finales después de descuentos; rebajas y otros. Las listas de precio pueden ser calculadas y copiadas; para acelerar su cálculo; los parámetros son almacenados cuando se crea una nueva versión de precio de lista	N
es_MX	143	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Comisión	Mantener Comisiones	La ventana permite definir como y cuando se quiere calcular las comisiones y a quien pagarlas. Se pueden pagar múltiples comisiones para la misma orden ó factura (ej. a la persona que entra la transacción; a la persona responsable por la venta del producto (categoría))	N
es_MX	144	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Canal de Mercadeo	Mantener Canales de Mercadeo	Permite definir los diferentes canales usados en campañas de mercadeo	N
es_MX	145	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Campaña de Mercadeo	Mantener Campañas de Mercadeo	La ventana define las fechas de comienzo y final de una campaña de mercadeo. También provee un balance actualizado de los Totales facturados relacionados con esta campaña.	N
es_MX	146	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Flujo de Trabajo	Traducción Flujo de Trabajo	Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!	Y
es_MX	116	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Esquema Contable	Project as Account Segmenr	To enable accounting reporting of projects, create and enable a project segment in the account elements.	Y
es_MX	118	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Elementos del Sistema	Traducción Elementos del Sistema	System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)	Y
es_MX	131	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Grupo de Socios de Negocio	Mantener grupos de Socios de Negocio	Esta ventana permite definir los parámetros contables a nivel de grupo. Si se definen los parámetros contables para un grupo; cualquier socio de negocio que sea parte del grupo heredará estos parámetros automáticamente. A continuación se pueden hacer modificaciones necesarias a nivel de Socio de Negocio.	N
es_MX	132	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Saludo	Mantener Saludo	Permite definir un saludo que es asociado a un socio de negocio ó a un contacto del socio de negocio.	N
es_MX	133	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Condiciones de Pago	Mantener condiciones de pago	La ventana define tanto los términos de pago que se ofrece a los clientes como los que son ofrecidos por los proveedores. Cada factura debe contener un término de pago. En la factura estándar; el Nombre y la Nota de documento del término de pago son impresos.	N
es_MX	134	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Programa de Facturación	Mantener Programa de Facturación	Esta ventana define la frecuencia y las fechas de corte para generar facturas. Si un cliente requiere una única factura para despachos múltiples se define el programa de facturación apropiado y se asocia con el cliente.	N
es_MX	151	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Objetivo de desempeño	Definir objetivos de desempeño	Permite definir objetivos de desempeño.	N
es_MX	50055	0	0	Y	2007-12-17 08:46:22	0	2007-12-17 08:46:22	0	Planned Order Approval	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
es_MX	152	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Compañía	Verificación de la Configuración de Compañía	Usted necesita tener un servidor de correo y una dirección de mail de los cuales las notificaciones de solicitudes se envien. Opcionalmente, si usted define un usuario y contraseña del mail, las solicitudes se leen en las carpetas de los usuarios del correo y se importan en el sistema.	Y
es_MX	153	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Usuarios	Verifica usuarios para procesar request	Asegurese porfavor de que los usuarios tengan una dirección de correo y supervisor asignado.	Y
es_MX	140	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:26	100	Usuario	Defina su Usuario como Representante de Ventas	Los usuarios pueden registrarse en el sistema y tener acceso a la funcionalidad via uno o más roles. Esto permite al usuario ser tratado como representante de ventas en el sistema.	Y
es_MX	50000	0	0	Y	2007-12-16 22:24:28	0	2007-12-16 22:24:28	0	Manufacturing Workflow Setup	Setup Manufacturing Workflow	\N	N
es_MX	50001	0	0	Y	2007-12-16 22:24:29	0	2007-12-16 22:24:29	0	Discrete Manufacturing Setup	Setup Manufacturing Management	\N	N
es_MX	50002	0	0	Y	2007-12-16 22:24:31	0	2007-12-16 22:24:31	0	Bill of Material & Formula Setup	Setup Manufacturing Management	\N	N
es_MX	50003	0	0	Y	2007-12-17 03:24:45	0	2007-12-17 03:24:45	0	Warehouse & Locators	Warehouse & Locators	\N	N
es_MX	50004	0	0	Y	2007-12-17 03:24:46	0	2007-12-17 03:24:46	0	Resource Type	Resource Type	\N	N
es_MX	50005	0	0	Y	2007-12-17 03:24:48	0	2007-12-17 03:24:48	0	Manufacturing Workflows	Manufacturing Workflows	\N	N
es_MX	50006	0	0	Y	2007-12-17 03:24:49	0	2007-12-17 03:24:49	0	Manufacturing Resource	Manufacturing Resource	\N	N
es_MX	50007	0	0	Y	2007-12-17 03:24:54	0	2007-12-17 03:24:54	0	Unit of Measure	Maintain Unit of Measure 	\N	N
es_MX	50008	0	0	Y	2007-12-17 03:24:55	0	2007-12-17 03:24:55	0	Product	Maintain Products	\N	N
es_MX	50009	0	0	Y	2007-12-17 03:28:07	0	2007-12-17 03:28:07	0	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	N
es_MX	50010	0	0	Y	2007-12-17 03:28:07	0	2007-12-17 03:28:07	0	Capacity Requirement Planning Setup	Setup Capacity Requirement Planning	\N	N
es_MX	50011	0	0	Y	2007-12-17 03:28:08	0	2007-12-17 03:28:08	0	Forecast	Forecast	\N	N
es_MX	50012	0	0	Y	2007-12-17 04:46:14	0	2007-12-17 04:46:14	0	Manufacturing Management Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
es_MX	50013	0	0	Y	2007-12-17 04:46:15	0	2007-12-17 04:46:15	0	Notice	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
es_MX	50014	0	0	Y	2007-12-17 04:46:16	0	2007-12-17 04:46:16	0	Discrete Manufacturing Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
es_MX	50015	0	0	Y	2007-12-17 04:58:48	0	2007-12-17 04:58:48	0	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	N
es_MX	50016	0	0	Y	2007-12-17 04:58:49	0	2007-12-17 04:58:49	0	Manufacturing Workflow Setup	Setup Manufacturing Workflow	\N	N
es_MX	50017	0	0	Y	2007-12-17 04:58:51	0	2007-12-17 04:58:51	0	Calculate Capacity Plan	Calculate Capacity Plan	\N	N
es_MX	50018	0	0	Y	2007-12-17 04:58:52	0	2007-12-17 04:58:52	0	Resource Load View	It shows graphically of the required and available time for each manufacturing resource.	\N	N
es_MX	50019	0	0	Y	2007-12-17 04:58:56	0	2007-12-17 04:58:56	0	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	N
es_MX	50020	0	0	Y	2007-12-17 04:58:57	0	2007-12-17 04:58:57	0	Manufacturing Management Setup	Setup Manufacturing Management	\N	N
es_MX	50021	0	0	Y	2007-12-17 04:58:59	0	2007-12-17 04:58:59	0	Distribution Management Setup	Setup Distribution Management	\N	N
es_MX	50022	0	0	Y	2007-12-17 04:59:00	0	2007-12-17 04:59:00	0	Planned Order Approval	Planned Order Approval	\N	N
es_MX	50023	0	0	Y	2007-12-17 04:59:01	0	2007-12-17 04:59:01	0	MRP Notice	MRP Notice	\N	N
es_MX	50024	0	0	Y	2007-12-17 04:59:03	0	2007-12-17 04:59:03	0	MRP Info	MRP Info	\N	N
es_MX	50025	0	0	Y	2007-12-17 04:59:05	0	2007-12-17 04:59:05	0	Calculate Distribution Plan	Calculate Distribution Plan	\N	N
es_MX	50027	0	0	Y	2007-12-17 05:11:36	0	2007-12-17 05:11:36	0	(DocComplete)	(Standard Node)	\N	N
es_MX	50028	0	0	Y	2007-12-17 05:11:37	0	2007-12-17 05:11:37	0	(DocPrepare)	(Standard Node)	\N	N
es_MX	50029	0	0	Y	2007-12-17 05:11:38	0	2007-12-17 05:11:38	0	(Start)	(Standard Node)	\N	N
es_MX	50030	0	0	Y	2007-12-17 06:33:29	0	2007-12-17 06:33:29	0	(DocAuto)	(Standard Node)	\N	N
es_MX	50031	0	0	Y	2007-12-17 06:33:30	0	2007-12-17 06:33:30	0	(DocComplete)	(Standard Node)	\N	N
es_MX	50032	0	0	Y	2007-12-17 06:33:31	0	2007-12-17 06:33:31	0	(DocPrepare)	(Standard Node)	\N	N
es_MX	50033	0	0	Y	2007-12-17 06:33:33	0	2007-12-17 06:33:33	0	(Start)	(Standard Node)	\N	N
es_MX	50034	0	0	Y	2007-12-17 06:37:05	0	2007-12-17 06:37:05	0	Freight Category	Maintain Freight Categories	\N	N
es_MX	50035	0	0	Y	2007-12-17 06:37:06	0	2007-12-17 06:37:06	0	Inventory Move	Inventory Move	\N	N
es_MX	50036	0	0	Y	2007-12-17 06:37:07	0	2007-12-17 06:37:07	0	Shipper	Maintain Shippers	\N	N
es_MX	50041	0	0	Y	2007-12-17 07:16:39	0	2007-12-17 07:16:39	0	(Start)	(Standard Node)	\N	N
es_MX	50042	0	0	Y	2007-12-17 07:16:40	0	2007-12-17 07:16:40	0	(DocPrepare)	(Standard Node)	\N	N
es_MX	50043	0	0	Y	2007-12-17 07:16:41	0	2007-12-17 07:16:41	0	(DocAuto)	(Standard Node)	\N	N
es_MX	50044	0	0	Y	2007-12-17 07:16:42	0	2007-12-17 07:16:42	0	(DocComplete)	(Standard Node)	\N	N
es_MX	50049	0	0	Y	2007-12-17 08:46:10	0	2007-12-17 08:46:10	0	Multi Level BOM & Formula Detail	Shows in two different panels the parent-component relationship for the product entered in the Product field.	\N	N
es_MX	50083	0	0	Y	2008-03-23 21:05:50	100	2009-08-10 16:10:31	100	Puesto Nómina	\N	\N	Y
es_MX	50050	0	0	Y	2007-12-17 08:46:11	0	2007-12-17 08:46:11	0	BOM & Formula Info	Shows in two different panels the parent-component relationship for the product entered in the Product field.	\N	N
es_MX	50051	0	0	Y	2007-12-17 08:46:14	0	2007-12-17 08:46:14	0	Bill of Materials & Formula	Maintain Product Bill of Materials & Formula 	\N	N
es_MX	50052	0	0	Y	2007-12-17 08:46:16	0	2007-12-17 08:46:16	0	Product Planning	Product Planning	\N	N
es_MX	50053	0	0	Y	2007-12-17 08:46:18	0	2007-12-17 08:46:18	0	Calculate Low Level	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
es_MX	50054	0	0	Y	2007-12-17 08:46:19	0	2007-12-17 08:46:19	0	Calculate Material Plan	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
es_MX	50056	0	0	Y	2007-12-17 08:46:24	0	2007-12-17 08:46:24	0	MRP Info	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
es_MX	50057	0	0	Y	2007-12-17 08:46:29	0	2007-12-17 08:46:29	0	Print & Release Order	Print & Release Order	\N	N
es_MX	50058	0	0	Y	2007-12-17 08:46:30	0	2007-12-17 08:46:30	0	Order Receipt & Issue	Order Receipt & Issue	\N	N
es_MX	50059	0	0	Y	2007-12-17 08:46:32	0	2007-12-17 08:46:32	0	Manufacturing Order	Manufacturing Order	\N	N
es_MX	50060	0	0	Y	2007-12-17 08:46:33	0	2007-12-17 08:46:33	0	Component Check	Component Check	\N	N
es_MX	50061	0	0	Y	2007-12-17 08:48:13	0	2007-12-17 08:48:13	0	Generate Movement	Generate and print Movement from open Distribution Orders	\N	N
es_MX	50062	0	0	Y	2007-12-17 08:48:16	0	2007-12-17 08:48:16	0	Generate Movement Manual	Generate Movement to a Order Distribution	\N	N
es_MX	50063	0	0	Y	2007-12-17 08:48:18	0	2007-12-17 08:48:18	0	Distribution Order	Distribution Order allow create Order inter warehouse to supply a demand 	\N	N
es_MX	233	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	235	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	234	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	232	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	188	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocAuto)	(Standard Node)	\N	N
es_MX	190	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocComplete)	(Standard Node)	\N	N
es_MX	189	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(DocPrepare)	(Standard Node)	\N	N
es_MX	187	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	(Start)	(Standard Node)	\N	N
es_MX	169	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Tasa de Impuesto	Mantener Impuestos y sus tasas	La ventana permite definir los diferentes impuestos usados para cada categoría de impuestos. Por ejemplo; el impuesto de ventas debe estar definido para cada estado en el cual aplique.	N
es_MX	50064	0	0	Y	2008-03-05 00:52:05	0	2008-03-05 00:52:05	0	Setup Replication	Setup of data replication	\N	N
es_MX	50065	0	0	Y	2008-03-05 21:51:21	100	2008-03-05 21:51:21	100	Import Processor Type	Import Processor Type	\N	N
es_MX	50066	0	0	Y	2008-03-05 21:52:11	100	2008-03-05 21:52:11	100	Export Format	Export Format	\N	N
es_MX	50067	0	0	Y	2008-03-05 21:53:09	100	2008-03-05 21:53:09	100	Export Processor	Export Processor	\N	N
es_MX	50068	0	0	Y	2008-03-05 21:53:46	100	2008-03-05 21:53:46	100	Export Processor Type	Export Processor Type	\N	N
es_MX	50069	0	0	Y	2008-03-05 21:54:59	100	2008-03-05 21:54:59	100	Replication Strategy	Replication Strategy	\N	N
es_MX	50026	0	0	Y	2007-12-17 05:11:35	0	2007-12-17 05:11:35	0	(DocAuto)	(Standard Node)	\N	N
es_MX	50086	11	0	Y	2008-09-23 14:06:55	100	2008-09-23 14:06:55	100	Paint	Painting Chair	1.- Setup paint color\n2.- Painting	Y
es_MX	50088	11	0	Y	2008-09-23 14:10:38	100	2008-09-23 14:10:38	100	Chrome Process	This activity is external process	Please you need create the Subcontract Purchase Order	Y
es_MX	50089	11	0	Y	2008-09-23 14:12:32	100	2008-09-23 14:12:32	100	Inspection Process	\N	The inspection need get 99% the quality in next process:\n\nAssembly\nPaint\nChrome\n	Y
es_MX	50092	11	0	Y	2008-09-23 15:11:31	100	2008-09-23 15:11:31	100	Packing Process	Filling and Sealing bag	\N	Y
es_MX	50093	11	0	Y	2008-09-25 09:46:58	100	2008-09-25 09:46:58	100	Assembly	\N	\N	N
es_MX	50087	11	0	Y	2008-09-23 14:08:14	100	2008-09-23 14:08:14	100	Drying	Drying	1.- Wait to Drying for 60 minutes	Y
es_MX	50085	11	0	Y	2008-09-23 14:05:07	100	2008-09-23 14:05:07	100	Assembly	Assembly the Chiar 	1.- Apply Glue and Join the kit Leg back \n2.- Apply Glue and Join the kit Leg front\n3.- Apply Glue and Join the Seat\n4.- Apply Glue and Join the Back Support\n5.- Fixing screws\n	Y
es_MX	50090	11	0	Y	2008-09-23 15:03:17	100	2008-09-23 15:03:17	100	Mixed	\N	Mixed the 17% of Nitrogen, 17% of Phosphorus , 17% of Potassium and Whater	N
es_MX	50091	11	0	Y	2008-09-23 15:04:36	100	2008-09-23 15:04:36	100	Inspection the Mixed	\N	\N	N
es_MX	50070	0	0	Y	2008-03-23 20:57:18	100	2009-08-10 16:10:31	100	(Start)	(Standard Node)	\N	Y
es_MX	50071	0	0	Y	2008-03-23 20:57:20	100	2009-08-10 16:10:31	100	(DocPrepare)	(Standard Node)	\N	Y
es_MX	50072	0	0	Y	2008-03-23 20:57:21	100	2009-08-10 16:10:31	100	(DocComplete)	(Standard Node)	\N	Y
es_MX	50073	0	0	Y	2008-03-23 20:57:22	100	2009-08-10 16:10:31	100	(DocAuto)	(Standard Node)	\N	Y
es_MX	50074	0	0	Y	2008-03-23 21:05:38	100	2009-08-10 16:10:31	100	Nómina	\N	\N	Y
es_MX	50075	0	0	Y	2008-03-23 21:05:38	100	2009-08-10 16:10:31	100	Categoría Concepto Nómina	\N	\N	Y
es_MX	50076	0	0	Y	2008-03-23 21:05:39	100	2009-08-10 16:10:31	100	Contrato Nómina	\N	\N	Y
es_MX	50077	0	0	Y	2008-03-23 21:05:40	100	2009-08-10 16:10:31	100	Proceso Nómina	\N	\N	Y
es_MX	50078	0	0	Y	2008-03-23 21:05:41	100	2009-08-10 16:10:31	100	Lista Nómina	\N	\N	Y
es_MX	50079	0	0	Y	2008-03-23 21:05:42	100	2009-08-10 16:10:31	100	Departamento Nómina	\N	\N	Y
es_MX	50080	0	0	Y	2008-03-23 21:05:43	100	2009-08-10 16:10:31	100	Empleado Nómina	\N	\N	Y
es_MX	50081	0	0	Y	2008-03-23 21:05:45	100	2009-08-10 16:10:31	100	Novedades de Nómina	\N	\N	Y
es_MX	50082	0	0	Y	2008-03-23 21:05:47	100	2009-08-10 16:10:31	100	Tipo Lista Nómina	\N	\N	Y
es_MX	50084	0	0	Y	2008-03-23 21:05:52	100	2009-08-10 16:10:31	100	Catálogo Conceptos Nómina	\N	\N	Y
es_MX	50098	0	0	Y	2009-12-15 20:59:23	100	2009-12-15 20:59:23	100	Reconocimiento de Ingresos	Reglas de Reconocimiento de Ingresos	La ventana define los intervalos a los cuales los ingresos serán reconocidos. Alternativamente; el reconocimiento de ingresos puede ser relacionado a los niveles de servicio suministrados.	N
ja_JP	207	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	208	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	209	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	210	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	211	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	212	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	213	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	214	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	228	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	229	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	230	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	231	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	236	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	237	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	240	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	241	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	242	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	243	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	174	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Replication Strategy	Maintain Data Replication Strategy	The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.	N
ja_JP	175	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Replication	Maintain Data Replication Targets	Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p>\nBefore(!) entering transactions, Start the Replication Run to set up the remote system.	N
ja_JP	216	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	219	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	220	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	221	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	222	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	223	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	50003	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Warehouse & Locators	Warehouse & Locators	\N	N
ja_JP	246	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	割引スキーマ	取引割引スキーマをメンテナンスします。	取引割引スキーマは、取引割引の割合を計算します。	N
es_MX	115	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Reporte Ciclo del Proyecto	Estado del Ciclo de proyecto	\N	N
ja_JP	224	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	225	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	226	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	227	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	204	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	205	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	206	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	191	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	192	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	193	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	194	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	195	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	196	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	197	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	198	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	199	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	200	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	201	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	202	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	203	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	181	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Process_Requisition)	\N	N
ja_JP	50006	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製造リソース	製造リソース	\N	N
ja_JP	247	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望状態	要望状態をメンテナンスします。	要望がある場合の状態です。(処理中、締切、調査中など)	N
ja_JP	248	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望標準応答	要望の標準の応答をメンテナンスします。	要望応答テキストへコピーされるテキストブロックです。	N
ja_JP	249	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望解決	要望解決をメンテナンスします。	解決状態です(例えば、修理済、拒絶など)	N
ja_JP	179	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	処理中の要求	処理中の要求情報を詳しく表示します。	\N	N
ja_JP	176	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Process_Requisition)	\N	N
ja_JP	217	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	218	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	144	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売経路	販売経路をメンテナンスします。	販売経路ウィンドウは、キャンペーンで使用される異なった経路を定義します。	N
ja_JP	122	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	フォーム	フォームを翻訳します。	フォームは特別なウィンドウです。フォームの名前、説明、およびヘルプを翻訳する必要があります。	Y
ja_JP	146	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ワークフロー	ワークフローを翻訳します。	ワークフローノードの名前、説明、およびヘルプを翻訳します。リストエレメントのみを翻訳してください。	Y
ja_JP	155	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先をチェック	要求処理がないかどうか取引先をチェックします。	取引先にメールを送ることができます。取引先と送信者がEメールアドレスを持っていなければなりません。	Y
ja_JP	172	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	データ取り込み	CSVファイルなどをインポートテーブルに読み込むためにロードします。	データ取り込みは、CSVファイルなどの中身を分析して、インポートテーブルにロードします。コメントは'['で始まり、']'で終わり、処理の際には無視されます。例： [Some Heading]	N
ja_JP	177	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Process_Requisition)	\N	N
ja_JP	182	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Process_Requisition)	\N	N
ja_JP	183	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	184	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	185	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	186	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	238	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	239	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	178	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Please Approve Requisition	(Standard Process_Requisition)	Please approove this requisition. 	N
ja_JP	50004	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	リソースタイプ	リソースタイプ	\N	N
ja_JP	50005	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製造ワークフロー	製造ワークフロー	\N	N
ja_JP	50060	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Component Check	Component Check	\N	N
ja_JP	151	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績目標	業績目標を定義します。	業績目標ウィンドウは、業績目標、すべて、役割またはユーザを定義することができます。	N
ja_JP	120	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	リファレンス	リファレンスを翻訳します。	リファレンスは選択可能なリストとして使用されています。リストエレメントだけを翻訳してください。	Y
ja_JP	153	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ユーザーをチェック	要求処理がないかどうかユーザーをチェックします。	ユーザーがeメールアドレスと監督者を割り当てられていることを確認してください。	Y
ja_JP	180	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	完了した要求を確認	手動操作のテストケースです。	材料要求を入力、メンテナンスします。	N
ja_JP	233	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Process Movement)	\N	N
ja_JP	235	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Process Movement)	\N	N
ja_JP	234	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Process Movement)	\N	N
ja_JP	232	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Process Movement)	\N	N
ja_JP	188	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Process Shipment)	\N	N
ja_JP	190	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Process Shipment)	\N	N
ja_JP	189	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Process Shipment)	\N	N
ja_JP	187	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Process Shipment)	\N	N
ja_JP	50002	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	BOM（部品表＆配合表）設定	BOM（部品表＆配合表）設定	\N	N
ja_JP	50009	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	N
ja_JP	50010	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Capacity Requirement Planning Setup	Setup Capacity Requirement Planning	\N	N
ja_JP	50011	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Forecast	Forecast	\N	N
ja_JP	50012	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Manufacturing Management Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
ja_JP	50013	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Notice	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
ja_JP	50090	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Mixed	\N	Mixed the 17% of Nitrogen, 17% of Phosphorus , 17% of Potassium and Whater	N
ja_JP	50014	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Discrete Manufacturing Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
ja_JP	50015	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	N
ja_JP	50016	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Manufacturing Workflow Setup	Setup Manufacturing Workflow	\N	N
ja_JP	50017	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Calculate Capacity Plan	Calculate Capacity Plan	\N	N
ja_JP	50018	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Resource Load View	It shows graphically of the required and available time for each manufacturing resource.	\N	N
ja_JP	50019	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Material Requirement Planning Setup	Setup Material Requirement Planning	\N	N
ja_JP	50020	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Manufacturing Management Setup	Setup Manufacturing Management	\N	N
ja_JP	50021	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	物流管理セットアップ	物流管理をセットアップします。	\N	N
ja_JP	50022	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Planned Order Approval	Planned Order Approval	\N	N
ja_JP	50023	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	MRP Notice	MRP Notice	\N	N
ja_JP	50024	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	MRP Info	MRP Info	\N	N
ja_JP	50025	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	配送計画計算	配送計画計算	\N	N
ja_JP	50034	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	物流カテゴリー	物流カテゴリーを定義します。	\N	N
ja_JP	50035	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	在庫移動	在庫移動	\N	N
ja_JP	50036	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	物流業者	物流業者を定義します。	\N	N
ja_JP	50052	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Product Planning	Product Planning	\N	N
ja_JP	50054	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Calculate Material Plan	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
ja_JP	50055	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Planned Order Approval	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
ja_JP	50056	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	MRP Info	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
ja_JP	50057	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Print & Release Order	Print & Release Order	\N	N
ja_JP	50058	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Order Receipt & Issue	Order Receipt & Issue	\N	N
ja_JP	50059	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Manufacturing Order	Manufacturing Order	\N	N
ja_JP	50061	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	移動伝票生成	未発行の配送オーダーから移動伝票を生成＆印刷します。	\N	N
ja_JP	50062	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	移動伝票作成	配送オーダーに対する移動伝票をマニュアル作成します。	\N	N
ja_JP	50063	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	配送オーダー	Distribution Order allow create Order inter warehouse to supply a demand 	\N	N
ja_JP	50075	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与項目カテゴリ	\N	\N	N
ja_JP	168	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Charge	Maintain Charges	The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.	N
ja_JP	50000	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Manufacturing Workflow Setup	Setup Manufacturing Workflow	\N	N
ja_JP	50001	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Discrete Manufacturing Setup	Setup Manufacturing Management	\N	N
ja_JP	50026	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Process_Manufacturing_Order	(Standard Process Manufacturing Order)	\N	N
ja_JP	50070	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	50071	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	50072	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	50073	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	50043	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	50044	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	50042	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	50041	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	50030	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocAuto)	(Standard Node)	\N	N
ja_JP	50031	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	50032	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	50033	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	(Start)	(Standard Node)	\N	N
ja_JP	50085	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Assembly	Assembly the Chiar 	1.- Apply Glue and Join the kit Leg back \n2.- Apply Glue and Join the kit Leg front\n3.- Apply Glue and Join the Seat\n4.- Apply Glue and Join the Back Support\n5.- Fixing screws\n	N
ja_JP	50086	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Paint	Painting Chair	1.- Setup paint color\n2.- Painting	N
ja_JP	50087	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Drying	Drying	1.- Wait to Drying for 60 minutes	N
ja_JP	50088	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Chrome Process	This activity is external process	Please you need create the Subcontract Purchase Order	N
ja_JP	50089	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Inspection Process	\N	The inspection need get 99% the quality in next process:\n\nAssembly\nPaint\nChrome\n	N
ja_JP	50091	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Inspection the Mixed	\N	\N	N
ja_JP	50092	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Packing Process	Filling and Sealing bag	\N	N
ja_JP	50093	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	Assembly	\N	\N	N
ja_JP	50027	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	(DocComplete)	(Standard Node)	\N	N
ja_JP	50028	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	(DocPrepare)	(Standard Node)	\N	N
ja_JP	50029	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	(Start)	(Standard Node)	\N	N
ja_JP	50049	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Multi Level BOM & Formula Detail	Shows in two different panels the parent-component relationship for the product entered in the Product field.	\N	N
ja_JP	50050	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	BOM情報	Shows in two different panels the parent-component relationship for the product entered in the Product field.	\N	N
ja_JP	50051	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Bill of Materials & Formula	部品表＆配合表をメンテナンスします。	\N	N
ja_JP	50064	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	インポート処理	インポート処理	\N	N
ja_JP	50065	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	インポート処理タイプ	インポート処理タイプ	\N	N
ja_JP	50066	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	エクスポート形式	エクスポート形式	\N	N
ja_JP	50067	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	エクスポート処理	エクスポート処理	\N	N
ja_JP	50068	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	エクスポート処理タイプ	エクスポート処理タイプ	\N	N
ja_JP	50069	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Replication Strategy	Replication Strategy	\N	N
ja_JP	50074	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与定義	\N	\N	N
ja_JP	50076	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	就業条件	\N	\N	N
ja_JP	50077	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与計算	\N	\N	N
ja_JP	50078	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与テーブル	\N	\N	N
ja_JP	50079	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与部門	\N	\N	N
ja_JP	50080	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	従業員	\N	\N	N
ja_JP	50081	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与アクション通知	\N	\N	N
ja_JP	50082	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与テーブルタイプ	\N	\N	N
ja_JP	50083	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	職種	\N	\N	N
ja_JP	50084	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	給与項目	\N	\N	N
ja_JP	169	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Tax Rate	Maintain Taxes and their Rates	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.	N
ja_JP	50007	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	数量単位	数量単位をメンテナンスします。	\N	N
ja_JP	50008	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	製品	製品をメンテナンスします。	\N	N
ja_JP	166	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Tax Category	Maintain Tax Categories	The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.	N
ja_JP	167	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Product	Maintain Products	The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.	N
ja_JP	170	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Accounting Schema	Maintain Accounting Schema - For changes to become effective you must re-login	The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.\nReview and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.\n	N
ja_JP	138	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先のインポート	取引先のインポートです。	取引先のインポートウィンドウは、システムに外部のデータをインポートするとき使用される一時的なテーブルです。「処理」ボタンを選択すると、適切なレコードを追加、または変更します。	N
ja_JP	50098	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	収益認識	収益認識ルールです。	収益認識ウィンドウは、収入が認識される間隔を定義します。代替手段として、収益認識は、提供されたサービスレベルにリンクすることも出来ます。	N
ja_JP	116	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	会計基準	会計セグメントとしてのプロジェクトです。	プロジェクトごとの会計報告を可能にするために、会計要素にプロジェクトセグメントを作成してください。	Y
ja_JP	118	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	システム要素	システム要素を翻訳します。	システム要素は、中央のラベル、説明、ヘルプの定義で使用されます。要素を翻訳すると、対応するウィンドウ内のフィールド、パラメータ、レポートは翻訳(上書き)されます。	Y
ja_JP	119	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	メッセージ	メッセージを翻訳します。	ウィンドウ、フォーム、およびプロセスで使用されるメッセージを翻訳します。	Y
ja_JP	121	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ウィンドウ& タブ	ウィンドウとタブを翻訳します。	名前、説明、およびヘルプをウィンドウとタブのために翻訳します。集中管理されているなら、フィールドの大部分は既に翻訳されています。	Y
ja_JP	123	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	レポート & プロセス	レポートとプロセスを翻訳します。	名前、説明、およびヘルプをレポートとプロセスのために翻訳してください。集中管理されているなら、パラメータを翻訳する必要はありません。	Y
ja_JP	140	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	ユーザー	ユーザーとして営業担当を定義します。	ユーザーは1つ以上の役割で、システムにログイン、アクセスすることができます。セットアップする取引先を選択してください。これにより、ユーザーはシステム内で営業担当として扱われます。	Y
ja_JP	141	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	取引先	取引先として販売担当をセットアップします。	従業員としての営業担当と従業員タブ内の営業担当をセットアップします。支払いを作成したい場合は、仕入先の部分もセットアップしてください。	Y
ja_JP	50053	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	Calculate Low Level	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	\N	N
ja_JP	164	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	取引先をメンテナンスします。	取引先ウィンドウは、商取引を行うすべての経済主体を定義します。これは得意先、仕入先、および従業員のことです。製品の入力やインポートをする前に、仕入先を定義する必要があります。受注を生成する前に、得意先を定義する必要があります。このウィンドウは、取引先に関するすべての情報を保持します。また、入力された値は、すべての伝票取引を生成するために使用されます。	N
ja_JP	115	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト状態概要	プロジェクトサイクルのプロジェクト状態です。	\N	N
ja_JP	152	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	クライアントセットアップをチェック	要求にしたがってクライアントセットアップをチェックします。	リクエスト通知が送信されたメールアドレスとメールサーバーを持っている必要があります。また、メールユーザーとパスワードを定義すれば、リクエストをメールユーザーフォルダから読んだり、システムにインポートしたりできます。	Y
ja_JP	149	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績測定	業績測定を定義します。	業績測定ウィンドウは、業績測定のためのルールと制限を定義できます。例えば、定義された時間枠で、特定の製品カテゴリーの販売に対して、業績測定を制限することが出来ます。	N
ja_JP	147	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績グラフの色スキーマ	業績の色スキーマをメンテナンスします。	色による業績の視覚表現です。スキーマは、３つのレベル(例えば、赤、黄、緑)を持つことが出来ます。Adempiereは、２つのレベル(例えば、赤、緑)、または４つのレベルをサポートします(例えば、灰色、白、銀、金)。目標のない測定は、白で表されることに注意してください。割合は、０から無限の値をとることが出来ます。（つまり、１００％以上が可能です）	N
ja_JP	215	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダーと期間	カレンダーと期間をメンテナンスします。	カレンダー年と期間ウィンドウは期間の管理とレポートに使用されるカレンダーを定義します。また、標準的でないカレンダー(例えば、7月から開始して6月までのカレンダー)を定義することもできます。	N
ja_JP	244	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	取引先をメンテナンスします。	取引先ウィンドウは、商取引を行うすべての経済主体を定義します。これは得意先、仕入先、および従業員のことです。製品の入力やインポートをする前に、仕入先を定義する必要があります。受注を生成する前に、得意先を定義する必要があります。このウィンドウは、取引先に関するすべての情報を保持します。また、入力された値は、すべての伝票取引を生成するために使用されます。	N
ja_JP	245	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望(すべて)	すべての要望を表示します。	この要望ウィンドウは、すべての利用可能な要望を表示します。	N
ja_JP	250	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望グループ	要望グループをメンテナンスします。	要望のグループです。(例えば、バージョン番号、責任)	N
ja_JP	251	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望カテゴリー	要望カテゴリーをメンテナンスします。	要望のカテゴリーまたはトピックです。	N
ja_JP	139	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先	取引先をメンテナンスします。	取引先ウィンドウは、商取引を行うすべての経済主体を定義します。これは得意先、仕入先、および従業員のことです。製品の入力やインポートをする前に、仕入先を定義する必要があります。受注を生成する前に、得意先を定義する必要があります。このウィンドウは、取引先に関するすべての情報を保持します。また、入力された値は、すべての伝票取引を生成するために使用されます。	N
ja_JP	142	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	販売地域	販売地域をメンテナンスします。	販売地域ウィンドウは、業務を行う地域を定義します。販売地域に基づくレポートを作ることができます。	N
ja_JP	162	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リストスキーマ	価格リストスキーマをメンテナンスします。	価格リストスキーマは、価格リストのために計算ルールを定義します。	N
ja_JP	161	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品	製品をメンテナンスします。	製品ウィンドウは、組織によって使用されるすべての製品を定義します。これらの製品は、得意先に販売されたもの、製品を製造するために使われたもの、購入したものを含んでいます。	N
ja_JP	126	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計要素	会計要素をメンテナンスします。	会計要素ウィンドウは、会計要素とユーザー定義要素を定義して、メンテナンスするために使用されます。\n\n会計セグメントのひとつは標準のセグメントです。(会計チャート) 並列で会計報告を作成するために別の会計セグメントを作成することが出来ます。	N
ja_JP	125	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	カレンダーと期間	カレンダーと期間をメンテナンスします。	カレンダー年と期間ウィンドウは期間の管理とレポートに使用されるカレンダーを定義します。また、標準的でないカレンダー(例えば、7月から開始して6月までのカレンダー)を定義することもできます。	N
ja_JP	127	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	会計基準	会計基準をメンテナンスします。--変更を有効にするには再ログインする必要があります。	会計基準ウィンドウは、会計構造を構成する会計手法と要素を定義します。取引先、製品、住所などのために、詳細な会計要素を作成、有効化してください。\n仕訳帳とデフォルトの勘定科目を見直し、変更できます。取引で使われる実際の勘定科目は、実行する組織によって異なります。ほとんどの情報は、処理の流れによって提供されます。	N
ja_JP	128	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	仕訳帳カテゴリー	仕訳帳カテゴリーをメンテナンスします。	仕訳帳カテゴリーウィンドウは、仕訳帳で使用するためにカテゴリーを定義します。これらのカテゴリーは任意に分類する方法を提供します。また、仕訳帳での報告にも使われます。	N
ja_JP	129	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票タイプ	伝票タイプをメンテナンスします。	伝票タイプウィンドウは、システムで使用されるためのすべての伝票を定義します。それぞれの伝票タイプは、それぞれの伝票の処理の基礎を提供します。印刷される名前、伝票番号を提供します。	N
ja_JP	130	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	伝票番号	システムと伝票番号をメンテナンスします。	伝票番号ウィンドウは、どのように伝票番号の連続性を管理するかを決定します。\n\n伝票番号の生成を変更してください。接頭辞または接尾辞を追加や開始番号の変更が出来ます。	N
ja_JP	133	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	支払期間	支払期間をメンテナンスします。	支払期間ウィンドウは、得意先へ提示した、または仕入先から提示された、異なった支払い期間を定義します。各請求書は支払期間を含まなければなりません。標準の請求書では、支払期間の名前と伝票のメモは印刷されます。	N
ja_JP	159	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	測定単位	測定単位をメンテナンスします。	測定単位ウィンドウは、金額ではない測定単位を定義するために使用されます。また、測定の単位の間の変換が許されるかどうかや、どのように処理されるかも定義します。変換方法が明示的に定義されないなら、システムはいくつかの自動変換を提供します。(例えば、分、時間、日、営業日など)\n\n変換は、直接である必要があります(つまり、A-Bの変換とB-Cの変換があっても、システムはA-Cを変換することが出来ないので、明示的に、A-Cを定義する必要があります)。	N
ja_JP	163	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	価格リスト	製品価格リストをメンテナンスします。	価格リストウィンドウは、取引先のための製品価格リストを生成します。価格リストは通貨と税金処理を決定します。価格リストバージョンは、異なった日付範囲の平行したメンテナンスを可能にします。伝票日付に基づいて、最新の価格リストバージョンが使用されます。\n\n<BR>\n\nすべての価格リストには、3つの価格があります: 定価、標準価格、および最低価格です。\n\n<BR>\n\n最初のステップは、基本価格リストの作成です。手動で製品を加えて手動で価格を入力するか、または自動で価格を作成することができます。基本になる価格リストは、定価としての購入価格（公式小売価格）と標準価格（購入価格）を持っていることが一般的です。最低価格は、割引やリベート後の最終購入価格をチェックするために使うことが出来ます。\n\n<BR> \n\n価格リストは、計算やコピーが出来ます。計算を速くするために、パラメータは保存されて新しい価格リストバージョンを作成するときに使われます。	N
ja_JP	143	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	手数料	手数料とロイヤリティをメンテナンスします。	手数料が、いつどのように誰に対して計算されるかを定義します。\n\n手数料ウィンドウは、どのように手数料とロイヤリティが支払われるかを定義します。同じ注文または請求に複数の手数料を支払うことができます。例えば、取引を入力する人、製品(カテゴリー)の販売に責任がある人、または、取引先(グループ)です。	N
ja_JP	145	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	キャンペーン	キャンペーンをメンテナンスします。	キャンペーンウィンドウは、キャンペーンのために開始日と終了日を定義します。また、このウィンドウは、キャンペーンを参照している請求額の実行残高を表示します。	N
ja_JP	110	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	クライアント	クライアント/テナントをメンテナンスします。	クライアントは最上位のレベルの独立した経済主体です。それぞれのクライアントは、複数の組織を持っていて、会計パラメータを定義します。(会計基準、ツリー定義、必須でない測定単位)　新しいクライアントを作成するには、クライアントセットアップをシステム管理者として実行してください。\nこのウィンドウでは新しいクライアントを作成しないでください。セキュリティとアクセスルールのため「初期クライアントセットアップ」を使ってください。ここで新しいクライアントを作成すると必要な情報が設定されず表示することが出来ません。	N
ja_JP	111	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	役割	ユーザーの権限をメンテナンスします。	役割ウィンドウは、このシステムのユーザーが持っている異なった役割を定義します。役割はウィンドウ、タスク、レポートなどへのアクセスを制御します。クライアントに関しては、管理者とユーザーの役割は事前に定義されます。特定の機能またはデータへアクセス出来るようにするために役割を加えることができます。役割にはユーザーを加えることができます。このアクセス情報はキャッシュされます。設定を有効にするには再ログインかリセットを必要とします。	N
ja_JP	113	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	組織	組織をメンテナンスします。	組織ウィンドウは、組織実体を定義して、メンテナンスします。組織は、伝票と取引が分類処理される法人またはサブユニットです。	N
ja_JP	114	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト(サービス)	サービスプロジェクトをメンテナンスします。	プロジェクトウィンドウは、伝票で利用されるプロジェクトを定義するのに使用されます。	N
ja_JP	173	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	勘定科目のインポート	自然な勘定科目をインポートします。	勘定科目のインポートウィンドウは、システムに外部のデータをインポートするとき使用される一時的なテーブルです。'処理'ボタンを押すと、適切なレコードが追加、または変更されます。	N
ja_JP	131	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	取引先グループ	取引先グループをメンテナンスします。	取引先グループのウィンドウで、グループレベルでの会計パラメーターを設定できます。グループのための会計パラメーターを定義すると、このグループを使用して入力された取引先は、これらの会計パラメーターに自動的に所属されます。そして、すべての必要な変更を取引先レベルですることができます。	N
ja_JP	132	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	敬称	敬称をメンテナンスします。	敬称ウィンドウは、取引先または取引先連絡先に関連付けられた敬称を定義します。	N
ja_JP	112	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	ユーザー	システムのユーザーをメンテナンスします。	ユーザーウィンドウは、システム上のユーザーをメンテナンスします。ユーザーはシステムの各機能にアクセスする権限を役割として与えられます。ユーザーは取引先としてレコードに登録することも出来ます。	N
ja_JP	134	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	請求スケジュール	請求スケジュールをメンテナンスします。	請求スケジュールウィンドウは、概要請求書を作るために、頻度と締め切り日付を定義します。得意先が複数の出荷のために一つの請求書を必要とするなら、適切な請求スケジュールを定義して、それを得意先に関連づけてください。	N
ja_JP	157	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望タイプ	要望タイプをメンテナンスします。	要望タイプは、処理とカテゴリー付けに使われます。オプションは会計問い合わせ、保証問題などです。	N
ja_JP	160	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	製品カテゴリー	製品カテゴリーをメンテナンスします。	製品カテゴリーは、製品の異なったグループを定義します。価格リストの生成、利幅の定義、簡単に異なった会計パラメータの割当を行うためなどに、これらのグループを使用することができます。	N
ja_JP	106	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクト報告	プロジェクト報告サイクルをメンテナンスします。	プロジェクトサイクルウィンドウは、特定のプロジェクトに関連しているステップを定義します。\n\n異なったタイプのプロジェクトを区別するために、複数のプロジェクトサイクルを定義することが出来ます。プロジェクトサイクルはすべてののプロジェクトステータス、または使われているプロジェクトステータスを使います。例えば、可能性のあるプロジェクトサイクルは、見通しから契約までのステップを含みます。- サービスの周期はインストールから得意先承認までのステップを含みます。	N
ja_JP	107	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	言語	言語をメンテナンスします。	言語ウィンドウは、複数の言語を定義することが出来ます。これは、ユーザーが同じデータにアクセスしても異なった言語で画面を表示することが出来ます。\n\nもし言語がシステム言語なら、ユーザーインターフェイスをその言語にすることが出来ます。そうでなければ印刷のときにだけ使えます。\n\n\n言語コードは、Javaの慣習コードを使うことをお勧めします。(例 fr_CN - Canadian French, ja_JP - 日本語)\n\n\n\n足りない翻訳レコードを確認してください。この処理は新しい言語レコードを作成してから実行してください。	N
ja_JP	108	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	プロジェクトタイプ	プロジェクトタイプとフェーズをメンテナンスします。	プロジェクトタイプと、標準の業績情報があるフェーズをメンテナンスします。	N
ja_JP	156	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	要望プロセッサ	要望プロセッサを定義します。	要望プロセッサウィンドウは、別の処理させたいプロセッサを定義することが出来ます。これらの処理の頻度、時期を定義することが出来ます。要望プロセッサは特定の要望タイプに設定したり、すべてに設定したりすることが出来ます。	N
ja_JP	171	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	税金カテゴリー	税金カテゴリーをメンテナンスします。	税金カテゴリーウィンドウは、税金カテゴリーの入力、メンテナンスするために使用されます。それぞれの製品は、課税率の変更を容易にする税金カテゴリーに関連付けられます。	N
ja_JP	158	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	倉庫と位置情報	倉庫と位置情報をメンテナンスします。	倉庫と位置情報ウィンドウは、倉庫内の在庫や会計パラメータで使用される倉庫と位置情報を定義します。	N
ja_JP	148	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	業績測定計算	どうやって業績測定を計算するかを定義します。	業績測定計算は、業績測定がどうやって計算されるかを定義します。\n\nsqlは、値を１つだけ返す必要があります。例をチェックしてください。<Br>\n日付制限は、目標で定義されます。\n\n組織、取引先、製品などのあらゆる制限は、業績目標制限です。	N
ja_JP	136	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 01:57:55.265	100	督促設定	督促レベルをメンテナンスします。	督促ウィンドウは、督促状を生成するとき使用されるパラメーターを定義します。各得意先を督促コードに関連づけることができます。	N
\.


--
-- Data for Name: ad_wf_nodenext; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_nodenext (ad_wf_nodenext_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_wf_node_id, ad_wf_next_id, description, seqno, entitytype, transitioncode, isstduserworkflow) FROM stdin;
184	0	0	Y	2004-05-03 22:14:14	0	2000-01-02 00:00:00	0	187	188	(Standard Transition)	100	D	\N	N
185	0	0	Y	2004-05-03 22:14:14	0	2000-01-02 00:00:00	0	187	189	(Standard Approval)	10	D	\N	Y
186	0	0	Y	2004-05-03 22:14:14	0	2000-01-02 00:00:00	0	189	190	(Standard Transition)	100	D	\N	N
174	0	0	Y	2003-08-03 17:13:26	0	2000-01-02 00:00:00	0	174	175	\N	1	D	\N	N
106	0	0	Y	1999-12-09 21:41:55	0	2000-01-02 00:00:00	0	106	114	\N	1	D	\N	N
107	0	0	Y	2001-12-18 23:37:05	0	2000-01-02 00:00:00	0	107	118	\N	1	D	\N	N
108	0	0	Y	2001-04-05 15:42:23	0	2000-01-02 00:00:00	0	108	106	\N	1	D	\N	N
110	0	0	Y	2000-09-24 19:10:27	0	2000-01-02 00:00:00	0	110	113	\N	1	D	\N	N
111	0	0	Y	2001-04-05 21:02:32	0	2000-01-02 00:00:00	0	111	112	\N	1	D	\N	N
113	0	0	Y	2001-04-05 21:02:12	0	2000-01-02 00:00:00	0	113	111	\N	1	D	\N	N
114	0	0	Y	2001-04-05 15:41:09	0	2000-01-02 00:00:00	0	114	115	\N	1	D	\N	N
115	0	0	Y	2001-04-05 15:41:44	0	2000-01-02 00:00:00	0	115	116	\N	1	D	\N	N
118	0	0	Y	2001-04-05 16:04:07	0	2000-01-02 00:00:00	0	118	119	\N	1	D	\N	N
119	0	0	Y	2001-04-05 16:03:00	0	2000-01-02 00:00:00	0	119	120	\N	1	D	\N	N
120	0	0	Y	2001-04-05 16:03:14	0	2000-01-02 00:00:00	0	120	121	\N	1	D	\N	N
121	0	0	Y	2001-04-05 16:04:22	0	2000-01-02 00:00:00	0	121	122	\N	1	D	\N	N
122	0	0	Y	2001-04-05 16:02:49	0	2000-01-02 00:00:00	0	122	123	\N	1	D	\N	N
123	0	0	Y	2001-04-05 16:03:28	0	2000-01-02 00:00:00	0	123	146	\N	1	D	\N	N
125	0	0	Y	2001-04-05 21:30:08	0	2000-01-02 00:00:00	0	125	126	\N	1	D	\N	N
126	0	0	Y	2001-04-05 21:29:38	0	2000-01-02 00:00:00	0	126	127	\N	1	D	\N	N
127	0	0	Y	2001-04-05 21:29:53	0	2000-01-02 00:00:00	0	127	128	\N	1	D	\N	N
128	0	0	Y	2001-04-05 21:30:38	0	2000-01-02 00:00:00	0	128	130	\N	1	D	\N	N
131	0	0	Y	2001-04-05 21:43:44	0	2000-01-02 00:00:00	0	131	132	\N	1	D	\N	N
132	0	0	Y	2001-04-05 21:43:53	0	2000-01-02 00:00:00	0	132	133	\N	1	D	\N	N
133	0	0	Y	2001-04-05 21:44:03	0	2000-01-02 00:00:00	0	133	134	\N	1	D	\N	N
138	0	0	Y	2001-04-05 21:44:51	0	2000-01-02 00:00:00	0	138	139	\N	1	D	\N	N
140	0	0	Y	2001-04-05 21:53:44	0	2000-01-02 00:00:00	0	140	142	\N	1	D	\N	N
141	0	0	Y	2001-04-05 21:53:53	0	2000-01-02 00:00:00	0	141	140	\N	1	D	\N	N
142	0	0	Y	2001-04-05 21:54:06	0	2000-01-02 00:00:00	0	142	143	\N	1	D	\N	N
143	0	0	Y	2001-04-05 21:54:16	0	2000-01-02 00:00:00	0	143	144	\N	1	D	\N	N
144	0	0	Y	2001-04-05 21:54:26	0	2000-01-02 00:00:00	0	144	145	\N	1	D	\N	N
147	0	0	Y	2001-04-24 20:33:28	0	2000-01-02 00:00:00	0	147	148	\N	1	D	\N	N
148	0	0	Y	2001-04-24 20:33:55	0	2000-01-02 00:00:00	0	148	149	\N	1	D	\N	N
152	0	0	Y	2001-12-08 21:18:05	0	2000-01-02 00:00:00	0	152	153	\N	1	D	\N	N
153	0	0	Y	2001-12-08 21:18:47	0	2000-01-02 00:00:00	0	153	155	\N	1	D	\N	N
155	0	0	Y	2001-12-08 21:19:15	0	2000-01-02 00:00:00	0	155	156	\N	1	D	\N	N
156	0	0	Y	2001-12-08 21:20:03	0	2000-01-02 00:00:00	0	156	157	\N	1	D	\N	N
158	0	0	Y	2002-03-01 22:38:12	0	2000-01-02 00:00:00	0	158	159	\N	1	D	\N	N
159	0	0	Y	2002-03-01 22:37:57	0	2000-01-02 00:00:00	0	159	160	\N	1	D	\N	N
160	0	0	Y	2002-03-01 22:37:38	0	2000-01-02 00:00:00	0	160	171	\N	1	D	\N	N
162	0	0	Y	2002-03-01 22:49:18	0	2000-01-02 00:00:00	0	162	163	\N	1	D	\N	N
163	0	0	Y	2002-03-01 22:57:03	0	2005-05-05 20:52:08	100	163	246	\N	1	D	\N	N
166	0	0	Y	2002-03-01 23:01:39	0	2000-01-02 00:00:00	0	166	167	\N	1	D	\N	N
167	0	0	Y	2002-03-01 23:01:02	0	2000-01-02 00:00:00	0	167	168	\N	1	D	\N	N
168	0	0	Y	2002-03-01 23:00:45	0	2000-01-02 00:00:00	0	168	169	\N	1	D	\N	N
169	0	0	Y	2002-03-01 23:01:23	0	2000-01-02 00:00:00	0	169	170	\N	1	D	\N	N
172	0	0	Y	2003-03-13 20:17:36	0	2000-01-02 00:00:00	0	172	173	\N	1	D	\N	N
112	0	0	Y	2003-03-13 20:18:01	0	2000-01-02 00:00:00	0	112	172	\N	1	D	\N	N
130	0	0	Y	2003-05-04 00:15:39	0	2000-01-02 00:00:00	0	130	129	\N	1	D	\N	N
199	0	0	Y	2004-05-04 11:07:57	0	2000-01-02 00:00:00	0	207	208	(Standard Transition)	100	D	\N	N
200	0	0	Y	2004-05-04 11:07:57	0	2000-01-02 00:00:00	0	207	209	(Standard Approval)	10	D	\N	Y
201	0	0	Y	2004-05-04 11:07:58	0	2000-01-02 00:00:00	0	209	210	(Standard Transition)	100	D	\N	N
187	0	0	Y	2004-05-03 22:28:25	0	2000-01-02 00:00:00	0	191	192	(Standard Transition)	100	D	\N	N
188	0	0	Y	2004-05-03 22:28:25	0	2000-01-02 00:00:00	0	191	193	(Standard Approval)	10	D	\N	Y
189	0	0	Y	2004-05-03 22:28:25	0	2000-01-02 00:00:00	0	193	194	(Standard Transition)	100	D	\N	N
190	0	0	Y	2004-05-03 22:29:50	0	2000-01-02 00:00:00	0	195	196	(Standard Transition)	100	D	\N	N
191	0	0	Y	2004-05-03 22:29:50	0	2000-01-02 00:00:00	0	195	197	(Standard Approval)	10	D	\N	Y
192	0	0	Y	2004-05-03 22:29:50	0	2000-01-02 00:00:00	0	197	198	(Standard Transition)	100	D	\N	N
193	0	0	Y	2004-05-03 22:31:15	0	2000-01-02 00:00:00	0	199	200	(Standard Transition)	100	D	\N	N
194	0	0	Y	2004-05-03 22:31:15	0	2000-01-02 00:00:00	0	199	201	(Standard Approval)	10	D	\N	Y
195	0	0	Y	2004-05-03 22:31:15	0	2000-01-02 00:00:00	0	201	202	(Standard Transition)	100	D	\N	N
202	0	0	Y	2004-05-12 12:43:06	0	2000-01-02 00:00:00	0	211	212	(Standard Transition)	100	D	\N	N
203	0	0	Y	2004-05-12 12:43:06	0	2000-01-02 00:00:00	0	211	213	(Standard Approval)	10	D	\N	Y
204	0	0	Y	2004-05-12 12:43:06	0	2000-01-02 00:00:00	0	213	214	(Standard Transition)	100	D	\N	N
100	11	0	Y	2004-03-21 18:15:44	0	2000-01-02 00:00:00	0	176	178	Total Lines > 100	10	D	\N	N
175	11	0	Y	2004-03-25 15:18:42	0	2000-01-02 00:00:00	0	178	177	\N	10	D	\N	N
134	0	0	Y	2001-04-05 21:44:13	0	2009-12-15 20:56:44	100	134	136	\N	1	D	\N	N
136	0	0	Y	2001-04-05 21:44:33	0	2009-12-15 20:56:55	100	136	138	\N	1	D	\N	N
171	0	0	Y	2002-12-08 22:13:13	0	2009-12-15 21:01:27	100	171	50098	\N	1	D	\N	N
177	0	0	Y	2004-03-25 16:31:17	0	2005-11-21 11:35:23	100	176	177	(Standard Transition)	100	D	\N	N
179	0	0	Y	2004-04-19 19:26:58	0	2005-11-21 11:31:58	100	181	176	(Standard Approval)	10	D	\N	Y
180	0	0	Y	2004-04-19 19:27:21	0	2005-11-21 11:31:38	100	181	182	(Standard Transition)	100	D	\N	N
205	0	0	Y	2004-05-19 17:29:01	0	2000-01-02 00:00:00	0	173	215	\N	10	D	\N	N
176	11	0	Y	2004-03-25 16:06:04	0	2000-01-02 00:00:00	0	177	179	\N	10	D	\N	N
215	0	0	Y	2004-06-17 11:44:03	0	2000-01-02 00:00:00	0	228	229	(Standard Transition)	100	D	\N	N
216	0	0	Y	2004-06-17 11:44:03	0	2000-01-02 00:00:00	0	228	230	(Standard Approval)	10	D	\N	Y
217	0	0	Y	2004-06-17 11:44:03	0	2000-01-02 00:00:00	0	230	231	(Standard Transition)	100	D	\N	N
218	0	0	Y	2004-06-17 11:45:33	0	2000-01-02 00:00:00	0	232	233	(Standard Transition)	100	D	\N	N
219	0	0	Y	2004-06-17 11:45:33	0	2000-01-02 00:00:00	0	232	234	(Standard Approval)	10	D	\N	Y
220	0	0	Y	2004-06-17 11:45:33	0	2000-01-02 00:00:00	0	234	235	(Standard Transition)	100	D	\N	N
221	0	0	Y	2004-06-17 11:46:48	0	2000-01-02 00:00:00	0	236	237	(Standard Transition)	100	D	\N	N
222	0	0	Y	2004-06-17 11:46:48	0	2000-01-02 00:00:00	0	236	238	(Standard Approval)	10	D	\N	Y
223	0	0	Y	2004-06-17 11:46:48	0	2000-01-02 00:00:00	0	238	239	(Standard Transition)	100	D	\N	N
227	0	0	Y	2005-04-17 22:59:16	100	2005-05-19 20:54:32	100	157	250	\N	10	D	\N	N
224	0	0	Y	2004-06-17 14:52:21	0	2000-01-02 00:00:00	0	240	241	(Standard Transition)	100	D	\N	N
225	0	0	Y	2004-06-17 14:52:21	0	2000-01-02 00:00:00	0	240	242	(Standard Approval)	10	D	\N	Y
226	0	0	Y	2004-06-17 14:52:21	0	2000-01-02 00:00:00	0	242	243	(Standard Transition)	100	D	\N	N
228	0	0	Y	2005-05-05 20:51:46	100	2005-05-06 02:08:51	100	246	164	\N	10	D	\N	N
181	0	0	Y	2004-05-03 19:32:13	0	2000-01-02 00:00:00	0	183	184	(Standard Transition)	100	D	\N	N
182	0	0	Y	2004-05-03 19:32:13	0	2000-01-02 00:00:00	0	183	185	(Standard Approval)	10	D	\N	Y
183	0	0	Y	2004-05-03 19:32:13	0	2000-01-02 00:00:00	0	185	186	(Standard Transition)	100	D	\N	N
196	0	0	Y	2004-05-04 11:05:58	0	2000-01-02 00:00:00	0	203	204	(Standard Transition)	100	D	\N	N
197	0	0	Y	2004-05-04 11:05:58	0	2000-01-02 00:00:00	0	203	205	(Standard Approval)	10	D	\N	Y
198	0	0	Y	2004-05-04 11:05:58	0	2000-01-02 00:00:00	0	205	206	(Standard Transition)	100	D	\N	N
229	0	0	Y	2005-05-19 20:55:50	100	2005-05-19 20:55:50	100	250	251	\N	10	D	\N	N
230	0	0	Y	2005-05-19 20:56:04	100	2005-05-20 01:01:28	100	251	249	\N	10	D	\N	N
231	0	0	Y	2005-05-19 20:56:24	100	2005-05-20 01:01:28	100	249	247	\N	10	D	\N	N
232	0	0	Y	2005-05-19 20:57:07	100	2005-05-20 01:01:28	100	248	245	\N	10	D	\N	N
233	0	0	Y	2005-05-19 20:57:28	100	2005-05-20 01:01:28	100	247	248	\N	10	D	\N	N
234	0	0	Y	2005-12-25 17:15:54	100	2005-12-25 17:15:54	100	149	151	\N	10	D	\N	N
178	11	0	Y	2004-03-28 18:24:51	0	2000-01-02 00:00:00	0	179	180	\N	10	D	\N	N
206	0	0	Y	2004-06-10 22:37:08	0	2000-01-02 00:00:00	0	216	217	(Standard Transition)	100	D	\N	N
207	0	0	Y	2004-06-10 22:37:08	0	2000-01-02 00:00:00	0	216	218	(Standard Approval)	10	D	\N	Y
208	0	0	Y	2004-06-10 22:37:08	0	2000-01-02 00:00:00	0	218	219	(Standard Transition)	100	D	\N	N
209	0	0	Y	2004-06-10 22:40:37	0	2000-01-02 00:00:00	0	220	221	(Standard Transition)	100	D	\N	N
210	0	0	Y	2004-06-10 22:40:37	0	2000-01-02 00:00:00	0	220	222	(Standard Approval)	10	D	\N	Y
211	0	0	Y	2004-06-10 22:40:37	0	2000-01-02 00:00:00	0	222	223	(Standard Transition)	100	D	\N	N
212	0	0	Y	2004-06-10 22:42:51	0	2000-01-02 00:00:00	0	224	225	(Standard Transition)	100	D	\N	N
213	0	0	Y	2004-06-10 22:42:51	0	2000-01-02 00:00:00	0	224	226	(Standard Approval)	10	D	\N	Y
214	0	0	Y	2004-06-10 22:42:51	0	2000-01-02 00:00:00	0	226	227	(Standard Transition)	100	D	\N	N
50000	0	0	Y	2007-12-16 22:24:32	0	2007-12-16 22:24:32	0	50002	50001	\N	10	EE01	\N	N
50001	0	0	Y	2007-12-17 03:24:47	0	2007-12-17 03:24:47	0	50004	50003	\N	10	EE01	\N	N
50002	0	0	Y	2007-12-17 03:24:50	0	2007-12-17 03:24:50	0	50006	50005	\N	10	EE01	\N	N
50003	0	0	Y	2007-12-17 03:28:09	0	2007-12-17 03:28:09	0	50011	50009	\N	10	EE01	\N	N
50004	0	0	Y	2007-12-17 04:58:50	0	2007-12-17 04:58:50	0	50016	50015	\N	10	EE01	\N	N
50005	0	0	Y	2007-12-17 04:58:58	0	2007-12-17 04:58:58	0	50020	50019	\N	10	EE01	\N	N
50006	0	0	Y	2007-12-17 04:59:01	0	2007-12-17 04:59:01	0	50022	50021	\N	10	EE01	\N	N
50007	0	0	Y	2007-12-17 04:59:02	0	2007-12-17 04:59:02	0	50023	50022	\N	10	EE01	\N	N
50008	0	0	Y	2007-12-17 04:59:05	0	2007-12-17 04:59:05	0	50024	50023	\N	10	EE01	\N	N
50009	0	0	Y	2007-12-17 04:59:06	0	2007-12-17 04:59:06	0	50025	50024	\N	10	EE01	\N	N
50016	0	0	Y	2007-12-17 08:46:06	0	2007-12-17 08:46:06	0	50000	50002	\N	10	EE01	\N	N
50017	0	0	Y	2007-12-17 08:46:09	0	2007-12-17 08:46:09	0	50003	50006	\N	10	EE01	\N	N
50018	0	0	Y	2007-12-17 08:46:12	0	2007-12-17 08:46:12	0	50050	50049	\N	10	EE01	\N	N
50019	0	0	Y	2007-12-17 08:46:13	0	2007-12-17 08:46:13	0	50007	50008	\N	10	EE01	\N	N
50020	0	0	Y	2007-12-17 08:46:15	0	2007-12-17 08:46:15	0	50051	50050	\N	10	EE01	\N	N
50021	0	0	Y	2007-12-17 08:46:16	0	2007-12-17 08:46:16	0	50009	50010	\N	10	EE01	\N	N
50022	0	0	Y	2007-12-17 08:46:17	0	2007-12-17 08:46:17	0	50052	50011	\N	10	EE01	\N	N
50023	0	0	Y	2007-12-17 08:46:21	0	2007-12-17 08:46:21	0	50054	50013	\N	10	EE01	\N	N
50024	0	0	Y	2007-12-17 08:46:23	0	2007-12-17 08:46:23	0	50055	50014	\N	10	EE01	\N	N
50025	0	0	Y	2007-12-17 08:46:25	0	2007-12-17 08:46:25	0	50056	50055	\N	10	EE01	\N	Y
50026	0	0	Y	2007-12-17 08:46:27	0	2007-12-17 08:46:27	0	50015	50017	\N	10	EE01	\N	N
50027	0	0	Y	2007-12-17 08:46:28	0	2007-12-17 08:46:28	0	50017	50018	\N	10	EE01	\N	N
50028	0	0	Y	2007-12-17 08:46:29	0	2007-12-17 08:46:29	0	50019	50025	\N	10	EE01	\N	N
50029	0	0	Y	2007-12-17 08:46:34	0	2007-12-17 08:46:34	0	50060	50057	\N	10	EE01	\N	N
50030	0	0	Y	2007-12-17 08:48:14	0	2007-12-17 08:48:14	0	50061	50035	\N	10	EE01	\N	N
50031	0	0	Y	2007-12-17 08:48:15	0	2007-12-17 08:48:15	0	50034	50036	\N	10	EE01	\N	N
50032	0	0	Y	2007-12-17 08:48:17	0	2007-12-17 08:48:17	0	50062	50061	\N	10	EE01	\N	N
50033	0	0	Y	2007-12-17 08:48:19	0	2007-12-17 08:48:19	0	50063	50062	\N	10	EE01	\N	N
50034	0	0	Y	2007-12-17 08:48:20	0	2007-12-17 08:48:20	0	50036	50063	\N	10	EE01	\N	N
50039	0	0	Y	2007-12-17 08:49:29	0	2007-12-17 08:49:29	0	50008	50051	\N	10	EE01	\N	N
50040	0	0	Y	2007-12-17 08:49:30	0	2007-12-17 08:49:30	0	50012	50053	\N	10	EE01	\N	N
50041	0	0	Y	2007-12-17 08:49:31	0	2007-12-17 08:49:31	0	50053	50054	\N	10	EE01	\N	N
50042	0	0	Y	2007-12-17 08:49:32	0	2007-12-17 08:49:32	0	50013	50055	\N	10	EE01	\N	N
50043	0	0	Y	2007-12-17 08:49:33	0	2007-12-17 08:49:33	0	50057	50058	\N	10	EE01	\N	N
50044	0	0	Y	2007-12-17 08:49:34	0	2007-12-17 08:49:34	0	50059	50060	\N	10	EE01	\N	N
50046	0	0	Y	2008-03-05 21:55:55	100	2008-03-05 21:55:55	100	50069	50066	\N	10	EE05	\N	N
50047	0	0	Y	2008-03-05 21:56:12	100	2008-03-05 21:56:12	100	50066	50068	\N	10	EE05	\N	N
50048	0	0	Y	2008-03-05 21:56:35	100	2008-03-05 21:56:35	100	50068	50067	\N	10	EE05	\N	N
50049	0	0	Y	2008-03-05 21:56:59	100	2008-03-05 21:56:59	100	50067	50065	\N	10	EE05	\N	N
50050	0	0	Y	2008-03-05 21:57:17	100	2008-03-05 21:57:17	100	50065	50064	\N	10	EE05	\N	N
50051	0	0	Y	2008-03-23 21:05:42	100	2008-03-23 21:05:42	100	50078	50074	\N	10	EE02	\N	N
50052	0	0	Y	2008-03-23 21:05:44	100	2008-03-23 21:05:44	100	50080	50075	\N	10	EE02	\N	N
50053	0	0	Y	2008-03-23 21:05:46	100	2008-03-23 21:05:46	100	50081	50077	\N	10	EE02	\N	N
50054	0	0	Y	2008-03-23 21:05:49	100	2008-03-23 21:05:49	100	50082	50078	\N	10	EE02	\N	N
50055	0	0	Y	2008-03-23 21:05:51	100	2008-03-23 21:05:51	100	50083	50080	\N	10	EE02	\N	N
50056	0	0	Y	2008-03-23 21:05:53	100	2008-03-23 21:05:53	100	50084	50082	\N	10	EE02	\N	N
50059	0	0	Y	2008-03-23 21:05:58	100	2008-03-23 21:05:58	100	50074	50081	\N	10	EE02	\N	N
50060	0	0	Y	2008-03-23 21:06:00	100	2008-03-23 21:06:00	100	50075	50084	\N	10	EE02	\N	N
50061	0	0	Y	2008-03-23 21:06:00	100	2008-03-23 21:06:00	100	50076	50079	\N	10	EE02	\N	N
50062	0	0	Y	2008-03-23 21:06:02	100	2008-03-23 21:06:02	100	50079	50083	\N	10	EE02	\N	N
50011	0	0	Y	2007-12-17 05:11:39	0	2008-05-11 14:00:15	0	50029	50028	(Standard Approval)	10	EE01	\N	Y
50063	0	0	Y	2008-05-11 14:01:09	0	2008-05-11 14:01:09	0	50029	50026	(Standard Transition)	100	EE01	\N	N
50058	0	0	Y	2008-03-23 21:05:57	100	2008-05-11 14:10:04	0	50071	50072	(Standard Transition)	100	EE02	\N	N
50064	0	0	Y	2008-05-11 14:06:54	0	2008-05-11 14:10:43	0	50070	50071	(Standard Approval)	10	EE02	\N	Y
50057	0	0	Y	2008-03-23 21:05:57	100	2008-05-11 14:10:54	0	50070	50073	(Standard Transition)	100	EE02	\N	N
50036	0	0	Y	2007-12-17 08:48:22	0	2008-05-11 14:14:14	0	50042	50044	(Standard Transition)	100	EE01	\N	N
50035	0	0	Y	2007-12-17 08:48:21	0	2008-05-11 14:15:10	0	50041	50042	(Standard Approval)	10	EE01	\N	Y
50065	0	0	Y	2008-05-11 14:15:45	0	2008-05-11 14:15:45	0	50041	50043	(Standard Transition)	100	EE01	\N	N
50012	0	0	Y	2007-12-17 06:33:32	0	2008-05-11 14:18:09	0	50032	50031	(Standard Transition)	100	EE01	\N	N
50013	0	0	Y	2007-12-17 06:33:34	0	2008-05-11 14:18:40	0	50033	50032	(Standard Approval)	10	EE01	\N	Y
50066	0	0	Y	2008-05-11 14:19:10	0	2008-05-11 14:19:10	0	50033	50030	(Standard Transition)	100	EE01	\N	N
50010	0	0	Y	2007-12-17 05:11:38	0	2008-06-15 13:09:43	100	50028	50027	(Standard Transition)	100	EE01	\N	N
50067	11	0	Y	2008-09-23 14:13:09	100	2008-09-23 14:13:09	100	50085	50086	\N	10	EE01	\N	N
50068	11	0	Y	2008-09-23 14:13:37	100	2008-09-23 14:13:37	100	50086	50087	\N	10	EE01	\N	N
50069	11	0	Y	2008-09-23 14:14:05	100	2008-09-23 14:14:05	100	50087	50088	\N	10	EE01	\N	N
50070	11	0	Y	2008-09-23 14:14:46	100	2008-09-23 14:14:46	100	50088	50089	\N	10	EE01	\N	N
50071	11	0	Y	2008-09-23 15:04:56	100	2008-09-23 15:04:56	100	50090	50091	\N	10	EE01	\N	N
50075	0	0	Y	2009-12-15 21:01:15	100	2009-12-15 21:01:15	100	50098	161	\N	10	D	\N	N
\.


--
-- Data for Name: ad_wf_process; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_process (ad_wf_process_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_workflow_id, ad_wf_responsible_id, ad_user_id, wfstate, ad_message_id, processing, processed, textmsg, ad_table_id, record_id, priority) FROM stdin;
50000	11	11	Y	2008-09-22 13:43:24	100	2008-09-22 13:43:35	100	131	101	100	OS	\N	N	N	\N	291	50000	0
50001	11	11	Y	2008-09-22 13:44:48	100	2008-09-22 13:45:03	100	131	101	100	OS	\N	N	N	\N	291	50001	0
50002	11	11	Y	2008-09-22 13:46:00	100	2008-09-22 13:46:10	100	131	101	100	OS	\N	N	N	\N	291	50002	0
50003	11	11	Y	2008-09-22 13:47:29	100	2008-09-22 13:47:35	100	131	101	100	OS	\N	N	N	\N	291	50003	0
50004	11	50006	Y	2008-09-24 14:44:15	100	2008-09-24 14:44:19	100	131	101	100	OS	\N	N	N	\N	291	50004	0
50005	11	50006	Y	2008-09-24 14:45:47	100	2008-09-24 14:45:49	100	131	101	100	OS	\N	N	N	\N	291	50005	0
50007	11	50006	Y	2008-09-24 14:48:34	100	2008-09-24 14:48:36	100	131	101	100	OS	\N	N	N	\N	291	50007	0
50008	11	50006	Y	2008-09-24 14:49:39	100	2008-09-24 14:49:43	100	131	101	100	OS	\N	N	N	\N	291	50008	0
50009	11	50006	Y	2008-09-24 14:50:36	100	2008-09-24 14:50:38	100	131	101	100	OS	\N	N	N	\N	291	50009	0
\.


--
-- Data for Name: ad_wf_processdata; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_processdata (ad_wf_processdata_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_wf_process_id, attributename, attributevalue) FROM stdin;
\.


--
-- Data for Name: ad_wf_responsible; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_wf_responsible (ad_wf_responsible_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, responsibletype, ad_user_id, ad_role_id, entitytype) FROM stdin;
100	0	0	Y	2004-01-02 17:53:28	0	2000-01-02 00:00:00	0	Organization	Supervisor of the Organization starting the Workflow	O	100	0	D
101	0	0	Y	2004-01-02 17:56:35	0	2000-01-02 00:00:00	0	Invoker	The person stating the Workflow (do not select a specific user)	H	\N	0	D
\.


--
-- Data for Name: ad_window; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_window (ad_window_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, windowtype, issotrx, entitytype, processing, ad_image_id, ad_color_id, isdefault, winheight, winwidth, isbetafunctionality) FROM stdin;
328	0	0	Y	2004-04-17 11:11:08	0	2000-01-02 00:00:00	0	Forecast	Maintain Material Forecast	Material Forecast	M	Y	D	N	\N	\N	N	\N	\N	Y
114	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Task	Maintain Tasks	The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.	M	Y	D	N	\N	\N	N	\N	\N	N
115	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Currency	Maintain Currencies	The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) 	M	Y	D	N	\N	\N	N	\N	\N	N
154	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	GL Budget	Maintain General Ledger Budgets	\N	M	Y	D	N	\N	\N	N	\N	\N	N
189	0	0	Y	2000-09-15 14:54:13	0	2000-01-02 00:00:00	0	Import Loader Format	Maintain Import Loader Formats	The Import Loader Format Window is used for defining the file layout for product information which will be imported.	M	Y	D	N	\N	\N	N	\N	\N	N
191	0	0	Y	2000-10-15 12:15:54	0	2005-07-24 13:06:59	100	Production	Production based on Bill of Materials	The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials	T	N	D	N	\N	\N	N	\N	\N	N
245	0	0	Y	2002-10-01 23:04:38	0	2000-01-02 00:00:00	0	Interest Area	Interest Area or Topic	Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.	M	Y	D	N	\N	\N	N	\N	\N	N
385	0	0	Y	2006-06-17 17:17:44	100	2006-07-07 18:43:36	100	Info Window	Define Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	M	Y	D	N	\N	\N	N	0	0	N
386	0	0	Y	2006-06-24 12:23:11	100	2006-06-24 12:25:23	100	Text Index	Maintain Text Search Index	Text search index keyword and excerpt across documents	M	Y	D	N	\N	\N	N	0	0	N
387	0	0	Y	2006-06-24 12:30:49	100	2006-06-24 12:30:49	100	Text Index Stop	Maintain keywords not to be indexed	\N	M	Y	D	N	\N	\N	N	0	0	N
388	0	0	Y	2006-06-24 12:57:01	100	2006-06-24 12:57:01	100	Text Search Log	View Text Search Log	\N	Q	Y	D	N	\N	\N	N	0	0	N
256	0	0	Y	2003-05-05 20:45:41	0	2000-01-02 00:00:00	0	Attribute Set	Maintain Product Attribute Set	Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.	M	Y	D	N	\N	\N	N	\N	\N	N
334	0	0	Y	2004-07-02 14:36:09	0	2000-01-02 00:00:00	0	Import Confirmations	Import Receipt/Shipment Confirmation Lines	Import Confirmation data of existing Receipt/Shipment Confirmations	M	Y	D	N	\N	\N	N	0	0	N
335	0	0	Y	2004-07-07 17:43:31	0	2000-01-02 00:00:00	0	SLA Criteria	Service Level Agreement Criteria	Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)	M	Y	D	N	\N	\N	N	0	0	N
336	0	0	Y	2004-07-07 17:44:13	0	2000-01-02 00:00:00	0	SLA by Partner	Service Level Agreement	Maintain Service Level Agreements for Business Partners	M	Y	D	N	\N	\N	N	0	0	N
337	0	0	Y	2001-12-28 21:01:25	0	2000-01-02 00:00:00	0	Price List Schema	Maintain Price List Schema	Price List schema defines calculation rules for price lists	M	N	D	N	\N	\N	N	\N	\N	N
360	0	0	Y	2005-10-23 18:52:30	100	2005-10-25 10:58:51	100	Reporting Hierarchy	Define Reporting Hierarchy	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.\nAccounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business	M	N	D	N	\N	\N	N	0	0	N
364	0	0	Y	2005-12-23 16:43:05	100	2005-12-23 16:51:06	100	Performance Color Schema	Maintain Performance Color Schema	Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).	M	Y	D	N	\N	\N	N	0	0	N
371	0	0	Y	2005-12-31 21:09:18	100	2005-12-31 21:09:18	100	Issue User	User who reported Issues	\N	M	Y	D	N	\N	\N	N	0	0	N
372	0	0	Y	2005-12-31 21:37:00	100	2005-12-31 21:37:26	100	Issue System	Maintain Systems	\N	M	Y	D	N	\N	\N	N	0	0	N
118	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Account Element	Maintain Account Elements	The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. \nOne of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments.	M	Y	D	N	\N	\N	N	\N	\N	N
112	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Document Sequence	Maintain System and Document Sequences	The Sequence Window defines how document numbers will be sequenced.\nChange the way document numbers are generated. You may add a prefix or a suffix or change the current number.	M	Y	D	N	\N	\N	N	\N	\N	N
186	0	0	N	2000-06-01 14:40:45	0	2005-02-22 00:44:13	100	EDI Transaction	\N	\N	T	Y	D	N	\N	\N	N	\N	\N	Y
194	0	0	Y	2000-12-18 23:32:45	0	2000-01-02 00:00:00	0	Bank Statement	Process Bank Statements	The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.	T	Y	D	N	\N	\N	N	\N	\N	N
128	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Attachment	Maintain Attachments	For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.	M	Y	D	N	\N	\N	N	\N	\N	N
129	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Preference	Maintain System Client Org and User Preferences	System Admin use only.	M	Y	D	N	\N	\N	N	\N	\N	N
175	0	0	Y	2000-01-25 10:23:08	0	2000-01-02 00:00:00	0	Perpetual Inventory	Maintain Perpetual Inventory Rules	The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.	M	Y	D	N	\N	\N	N	\N	\N	Y
367	0	0	Y	2005-12-30 14:28:35	100	2005-12-30 14:28:35	100	Issue Recommendation	Maintain Issue Recommendation	\N	M	Y	D	N	\N	\N	N	0	0	N
116	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Currency Rate	Maintain Currency Conversion Rates	The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.	M	Y	D	N	\N	\N	N	\N	\N	N
286	0	0	Y	2003-07-10 15:52:32	0	2006-03-26 19:43:53	100	Project (Lines/Issues)	Maintain Sales Order and Work Order Details	The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks	T	Y	D	N	\N	\N	N	\N	\N	N
172	0	0	Y	1999-12-29 05:00:02	0	2000-01-02 00:00:00	0	Import Business Partner	Import Business Partner	The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	M	Y	D	N	\N	\N	N	\N	\N	N
249	0	0	Y	2003-01-11 16:30:16	0	2000-01-02 00:00:00	0	Import Report Line Set	Import Report Line Sets	The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	M	Y	D	N	\N	\N	N	\N	\N	N
281	0	0	Y	2003-06-07 21:30:29	0	2000-01-02 00:00:00	0	Import Order	Import Orders	Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".\nIn general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions.	M	Y	D	N	\N	\N	N	\N	\N	N
282	0	0	Y	2003-06-07 21:51:15	0	2000-01-02 00:00:00	0	Freight Category	Maintain Freight Categories	Freight Categories are used to calculate the Freight for the Shipper selected	M	Y	D	N	\N	\N	N	\N	\N	N
283	0	0	Y	2003-06-16 17:36:18	0	2000-01-02 00:00:00	0	Accounting Dimensions	Maintain Non-Account Dimension Trees	Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!	M	Y	D	N	\N	\N	N	\N	\N	N
326	0	0	Y	2004-04-13 13:59:25	0	2000-01-02 00:00:00	0	Access Audit	Audit of Access to data or resources	Logging needs to be explicitly enabled / written.	Q	Y	D	N	\N	\N	N	\N	\N	N
289	0	0	Y	2003-07-10 20:24:31	0	2000-01-02 00:00:00	0	Knowledge Source	Source of Knowledge Entries	The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.	M	Y	D	N	\N	\N	N	\N	\N	Y
290	0	0	Y	2003-07-10 20:25:08	0	2000-01-02 00:00:00	0	Knowledge Synonym	Knowlege Keyword Synonym	Search Synonyms for Knowledge Keywords; Example: Product = Item	M	Y	D	N	\N	\N	N	\N	\N	Y
295	0	0	Y	2003-12-21 00:29:33	0	2000-01-02 00:00:00	0	Currency Type	Maintain Currency Conversion Rate Types	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	M	Y	D	N	\N	\N	N	\N	\N	N
130	0	0	Y	1999-06-29 00:00:00	0	2006-03-26 19:42:05	100	Project	Maintain Projects	The Project Window is used to define the projects which will can be tracked by phases and tasks.	T	Y	D	N	\N	\N	N	\N	\N	N
131	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	GL Category	Maintain General Ledger Categories	The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.	M	Y	D	N	\N	\N	N	\N	\N	N
278	0	0	Y	2003-06-07 20:41:39	0	2005-10-08 10:25:04	100	Import GL Journal	Import General Ledger Journals	You way want to check the balance of the import with "Validate Only" before importing. \nUnbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.	M	Y	D	N	\N	\N	N	\N	\N	N
292	0	0	Y	2003-10-07 17:16:48	0	2000-01-02 00:00:00	0	Label Printer	Maintain Label Printer Definition	\N	M	Y	D	N	\N	\N	N	\N	\N	Y
293	0	0	Y	2003-12-11 12:19:42	0	2005-05-14 01:07:23	100	Sales Rep Info	Company Agent (Sales Rep) Information	This window allows you to view Company agent related information	Q	Y	D	N	\N	\N	N	\N	\N	N
294	0	0	Y	2003-12-14 01:36:03	0	2000-01-02 00:00:00	0	UnPosted Documents	Unposted Documents	View unposted documents	Q	Y	D	N	\N	\N	N	\N	\N	N
138	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Tax Category	Maintain Tax Categories	The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.	M	Y	D	N	\N	\N	N	\N	\N	N
139	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Warehouse & Locators	Maintain Warehouses and Locators	The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.	M	Y	D	N	\N	\N	N	\N	\N	N
238	0	0	Y	2002-07-11 18:51:42	0	2000-01-02 00:00:00	0	Print Color	Maintain Print Color	Colors used for printing	M	Y	D	N	\N	\N	N	\N	\N	N
215	0	0	Y	2001-04-24 18:53:57	0	2005-12-26 14:51:59	100	Performance Measure	Define your Performance Measures	The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.	M	Y	D	N	\N	\N	N	\N	\N	N
216	0	0	Y	2001-05-13 09:38:47	0	2000-01-02 00:00:00	0	Financial Report	Maintain Financial Reports	Financial Reports are the combination of a Report Column Set and Line Set.	M	Y	D	N	\N	\N	N	\N	\N	N
217	0	0	Y	2001-05-13 09:43:25	0	2000-01-02 00:00:00	0	Report Column Set	Maintain Financial Report Column Sets	The Report Column Set defines what data is printed in the columns of a report.	M	Y	D	N	\N	\N	N	\N	\N	N
218	0	0	Y	2001-05-13 09:44:54	0	2000-01-02 00:00:00	0	Report Line Set	Maintain Financial Report Line Sets	The Line Set determines, which lines are printed in a Financial Report	M	Y	D	N	\N	\N	N	\N	\N	N
198	0	0	Y	2000-12-22 22:36:25	0	2000-01-02 00:00:00	0	Cash Journal	Cash transactions	The Cash Journal Window is used to record disbursements from and receipts to Petty Cash	T	Y	D	N	\N	\N	N	\N	\N	N
325	0	0	Y	2004-04-01 17:20:07	0	2000-01-02 00:00:00	0	Distribution Run	Distribution Run create Orders to distribute products to a selected list of partners	Distribution Run defines how Orders are created based on Distribution Lists	M	Y	D	N	\N	\N	N	\N	\N	N
236	0	0	Y	2002-06-15 22:20:43	0	2000-01-02 00:00:00	0	Resource	Maintain Resources	Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.	M	Y	D	N	\N	\N	N	\N	\N	N
100	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Table and Column	Maintain Tables and Columns	The Table and Column Window defines all tables with their columns	M	Y	D	N	\N	\N	N	0	0	N
101	0	0	Y	1999-05-21 00:00:00	0	2006-05-03 14:40:49	100	Reference	Maintain System References	The Reference Window defines field/display types and validations. This window is for System Admin use only.	M	Y	D	N	\N	\N	N	\N	\N	N
246	0	0	Y	2002-11-01 21:02:17	0	2000-01-02 00:00:00	0	System	System Definition	Common System Definition - Only one Record - Do not add additional records.	M	Y	D	N	\N	\N	N	\N	\N	N
149	0	0	Y	1999-09-23 00:00:00	0	2000-01-02 00:00:00	0	Marketing Campaign	Maintain Marketing Campaigns	The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.	M	Y	D	N	\N	\N	N	\N	\N	N
150	0	0	Y	1999-09-23 00:00:00	0	2000-01-02 00:00:00	0	Marketing Channel	Maintain Marketing  Channels	The Marketing Channel Window defines the different channels used in Marketing Campaigns	M	Y	D	N	\N	\N	N	\N	\N	N
242	0	0	Y	2002-07-14 18:54:12	0	2000-01-02 00:00:00	0	Expenses (to be invoiced)	View expenses and charges not invoiced to customers	Before invoicing to customers, check the expense lines to be invoiced	M	Y	D	N	\N	\N	N	\N	\N	N
279	0	0	Y	2003-06-07 21:07:40	0	2005-04-02 23:33:51	100	Import Invoice	Import Invoices	Import invoiced loaded	M	Y	D	N	\N	\N	N	\N	\N	N
362	0	0	Y	2005-10-25 10:34:11	100	2005-10-25 10:58:42	100	GL Fund (Alpha)	Maintain Fund Controls	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	M	N	D	N	\N	\N	N	0	0	N
196	0	0	N	2000-12-22 22:30:55	0	2000-01-02 00:00:00	0	Custom Attribute	Maintain custom entity attributes	This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.	M	Y	D	N	\N	\N	N	\N	\N	N
366	0	0	Y	2005-12-26 12:48:57	100	2006-01-04 14:11:21	100	Performance Ratio	Maintain Performance Ratios	Calculation instruction for a ratio	M	Y	D	N	\N	\N	N	0	0	N
212	0	0	Y	2001-04-24 17:54:57	0	2005-12-31 10:07:05	100	Performance Goal	Define Performance Goals	The Performance Goal Window allows you to define performance goals or all, a role or a user	M	Y	D	N	\N	\N	N	\N	\N	N
105	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Menu	Maintain Menu	The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.	M	Y	D	N	\N	\N	N	\N	\N	N
106	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Language	Maintain Languages	The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.\nIf a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.\n\nFor the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).\n\nVerify the translation creates missing translation records. Start this process after creating a new language.	M	Y	D	N	\N	\N	N	\N	\N	N
117	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Calendar Year and Period	Maintain Calendars Years Periods	The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).	M	Y	D	N	\N	\N	N	\N	\N	N
365	0	0	Y	2005-12-26 12:28:41	100	2005-12-26 12:38:50	100	Performance Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	M	Y	D	N	\N	\N	N	0	0	N
368	0	0	Y	2005-12-30 14:34:35	100	2005-12-30 14:35:51	100	Issue Status	Maintain Issue Status	Status of an Issue	M	Y	D	N	\N	\N	N	0	0	N
369	0	0	Y	2005-12-30 14:41:59	100	2005-12-30 14:41:59	100	Known Issue	Maintain Known Issue	\N	M	Y	D	N	\N	\N	N	0	0	N
370	0	0	Y	2005-12-30 14:54:39	100	2006-03-26 19:50:46	100	Issue Project	Maintain Issue Management Project Links	Maintain Issue Management Project Links - automatically generated.	M	Y	D	N	\N	\N	N	0	0	N
111	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Role	Maintain User Responsibilities	The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.\nYou can add users to the role.\nNote that access information is cached and requires re-login or reset of cache.	M	Y	D	N	\N	\N	N	\N	\N	N
122	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Country Region and City	Maintain Countries Regions and Cities	The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. \n<p>You would define Countries usually only on System level.	M	Y	D	N	\N	\N	N	\N	\N	N
188	0	0	Y	2000-09-15 14:51:56	0	2000-01-02 00:00:00	0	Error Message	Display Error Messages	The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.	M	Y	D	N	\N	\N	N	\N	\N	N
291	0	0	Y	2003-07-27 13:06:18	0	2005-02-09 22:03:39	100	Business Partner Info	Document Information of Business Partners	\N	Q	Y	D	N	100	\N	N	\N	\N	N
204	0	0	Y	2001-01-11 17:37:42	0	2005-11-13 13:37:48	100	Mail Template	Maintain Mail Template	Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>\nSo, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>\nFor Multi-Lingual systems, the template is translated based on the Business Partner's language selection.	M	Y	D	N	\N	\N	N	\N	\N	N
363	0	0	Y	2005-12-12 16:38:55	100	2005-12-14 16:43:21	100	System Issue Report	Automatically created or manually entered System Issue Reports	System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.	T	N	D	N	\N	\N	N	0	0	N
351	0	0	Y	2005-05-15 01:54:15	100	2005-11-13 13:38:40	100	Position	Maintain Job Positions	Maintain internal (employee) or external positions	M	Y	D	N	\N	\N	N	0	0	N
352	0	0	Y	2005-05-15 02:08:06	100	2005-11-13 13:38:46	100	Position Category	Maintain Job Position Categories	\N	M	Y	D	N	\N	\N	N	0	0	N
353	0	0	Y	2005-05-15 02:12:03	100	2005-05-15 02:13:25	100	Remuneration	Maintain Remuneration	Wages and Salaries	M	Y	D	N	\N	\N	N	0	0	Y
358	0	0	Y	2005-09-12 14:49:42	100	2005-09-12 14:49:42	100	Attribute Set Instance	View Attribute Set Instance detail and use	\N	Q	N	D	N	\N	\N	N	0	0	N
125	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Accounting Schema	Maintain Accounting Schema - For changes to become effective you must re-login	The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.\nReview and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.	M	Y	D	N	\N	\N	N	\N	\N	N
127	0	0	Y	1999-06-21 00:00:00	0	2000-01-02 00:00:00	0	Test	Test Screen	\N	T	Y	D	N	\N	\N	N	\N	\N	N
304	0	0	Y	2004-02-19 10:49:23	0	2000-01-02 00:00:00	0	Organization Type	Maintain Organization Types	Organization Type allows you to categorize your organizations for reporting purposes	M	Y	D	N	\N	\N	N	\N	\N	N
305	0	0	Y	2004-02-19 10:53:31	0	2000-01-02 00:00:00	0	Scheduler	Maintain Schedule Processes and Logs	Schedule processes to be executed asynchronously	M	Y	D	N	\N	\N	N	\N	\N	N
306	0	0	Y	2004-02-19 11:14:13	0	2000-01-02 00:00:00	0	Workflow Processor	Maintain Workflow Processor and Logs	Workflow Processor Server Parameters	M	Y	D	N	\N	\N	N	\N	\N	N
176	0	0	Y	2000-01-25 10:57:58	0	2000-01-02 00:00:00	0	Vendor Details	Maintain Vendor Details	The Vendor Details Window allows you to display and maintain all products for a selected Vendor.	M	N	D	N	\N	\N	N	\N	\N	N
323	0	0	Y	2004-03-19 12:50:50	0	2000-01-02 00:00:00	0	GL Distribution	General Ledger Distribution	If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.	M	Y	D	N	\N	\N	N	\N	\N	N
178	0	0	Y	2000-03-19 10:35:21	0	2000-01-02 00:00:00	0	Greeting	Maintain Greetings	The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.	M	Y	D	\N	\N	\N	N	\N	\N	N
224	0	0	Y	2001-07-28 19:50:25	0	2000-01-02 00:00:00	0	Print Form	Maintain Print Forms (Invoices, Checks, ..) used	Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.<p>\nThe highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).	M	Y	D	N	\N	\N	N	\N	\N	N
296	0	0	Y	2003-12-29 19:53:18	0	2000-01-02 00:00:00	0	Import Currency Rate	Import Currency Conversion Rates	The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. 	M	Y	D	N	\N	\N	N	\N	\N	N
297	0	0	Y	2004-01-01 23:41:09	0	2005-02-09 22:16:14	100	Workflow Process	Monitor workflow processes	View and Maintain Workflow Process Instance Information	T	Y	D	N	104	\N	N	\N	\N	N
298	0	0	Y	2004-01-01 23:43:08	0	2005-02-09 22:16:09	100	Workflow Activities (all)	Monitor all Workflow activities	Maintain all Workflow activities	T	Y	D	N	104	\N	N	\N	\N	N
299	0	0	Y	2004-01-01 23:57:28	0	2000-01-02 00:00:00	0	Workflow Responsible	Responsible for Workflow Execution	The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.	M	Y	D	N	\N	\N	N	\N	\N	N
300	0	0	Y	2004-01-08 21:02:47	0	2000-01-02 00:00:00	0	Registration Attributes	Asset Registration Attributes	Define the individual values for the Asset Registration	M	Y	D	N	\N	\N	N	\N	\N	N
301	0	0	Y	2004-01-08 21:10:19	0	2000-01-02 00:00:00	0	Registration	User Asset Registration	User Registration of an Asset	M	Y	D	N	\N	\N	N	\N	\N	N
302	0	0	Y	2004-01-25 00:40:38	0	2000-01-02 00:00:00	0	Bank Statement Matcher	Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments	An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements	M	Y	D	N	\N	\N	N	\N	\N	N
303	0	0	Y	2004-01-29 14:36:21	0	2005-02-09 22:26:02	100	Payment Batch	Process Payment Patches for EFT	Electronic Fund Transfer Payment Batch.	T	Y	D	N	106	\N	N	\N	\N	N
144	0	0	Y	1999-08-09 00:00:00	0	2005-07-24 13:06:50	100	Product Category	Maintain Product Categories	The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.	M	N	D	N	\N	\N	N	\N	\N	N
104	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Message	Maintain Information and Error Messages	The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.	M	Y	D	N	\N	\N	N	\N	\N	N
152	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Sales Region	Maintain Sales Regions	The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions	M	Y	D	N	\N	\N	N	\N	\N	N
383	0	0	Y	2006-06-11 16:14:33	100	2006-06-11 16:22:08	100	Web Access	Maintain Web Access	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	M	Y	D	N	\N	\N	N	0	0	N
384	0	0	Y	2006-06-11 17:23:08	100	2006-06-11 17:29:00	100	Web Broadcast Server	Maintain Web Broadcast Server	\N	M	Y	D	N	\N	\N	N	0	0	N
197	0	0	Y	2000-12-22 22:33:55	0	2000-01-02 00:00:00	0	Cashbook	Maintain Cashbook	The Cashbook Window defines the bank and account against which cash transactions will be processed.	M	Y	D	N	\N	\N	N	\N	\N	N
346	0	0	Y	2005-04-26 20:46:32	100	2005-04-26 21:21:32	100	Request Group	Maintain Request Group	Group of requests (e.g. version numbers, responsibility, ...)	M	Y	D	N	\N	\N	N	0	0	N
347	0	0	Y	2005-04-26 20:48:01	100	2005-04-26 21:14:26	100	Request Resolution	Maintain Request Resolutions	Resolution status (e.g. Fixed, Rejected, ..)	M	Y	D	N	\N	\N	N	0	0	N
348	0	0	Y	2005-04-26 20:49:05	100	2005-04-26 21:05:53	100	Request Standard Response	Maintain Request Standard Response 	Text blocks to be copied into request response text	M	Y	D	N	\N	\N	N	0	0	N
349	0	0	Y	2005-04-26 20:49:56	100	2005-04-26 21:04:16	100	Request Status	Maintain Request Status	Status if the request (open, closed, investigating, ..)	M	Y	D	N	\N	\N	N	0	0	N
356	0	0	Y	2005-05-20 22:47:14	100	2005-05-20 23:06:21	100	Change Notice	Maintain (Engineering) Change Notice (Version)	Stand-alone change notice - Change notices could also be directly linked to BOMs	M	Y	D	N	\N	\N	N	0	0	Y
287	0	0	Y	2003-07-10 20:17:58	0	2000-01-02 00:00:00	0	Knowledge Category	Maintain Knoweledge Categories and Values	Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.	M	Y	D	N	\N	\N	N	\N	\N	Y
288	0	0	Y	2003-07-10 20:19:05	0	2000-01-02 00:00:00	0	Knowledge Base	Maintain Knowledge Base	Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries	M	Y	D	N	\N	\N	N	\N	\N	Y
121	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Location	Maintain Location Address	The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)	M	Y	D	N	\N	\N	N	\N	\N	N
113	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Workflow	Maintain Workflow	The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.	M	Y	D	N	\N	\N	N	\N	\N	N
174	0	0	Y	2000-01-25 10:09:01	0	2005-01-05 22:08:27	100	Revenue Recognition	Revenue Recognition Rules	The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.	M	Y	D	N	\N	\N	N	\N	\N	Y
146	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Price List	Maintain Product Price Lists	The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.\n<BR>\nAll pricelists have three prices: List, Standard and Limit\n<BR>\nFirst step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.\n<BR> \nPricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.	M	N	D	N	\N	\N	N	\N	\N	N
151	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Element	Maintain System Elements	The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments	M	Y	D	N	\N	\N	N	\N	\N	N
243	0	0	Y	2002-08-24 16:57:43	0	2000-01-02 00:00:00	0	Print Table Format	Define Report Table Format	The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.	M	Y	D	N	\N	\N	N	\N	\N	N
206	0	0	Y	2001-02-15 17:12:45	0	2000-01-02 00:00:00	0	Payment Selection	Select Invoices for Payment	The Payment Selection Window allows you to select and process the invoices you want to pay.\n(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.\n\n(b) If you are happy with the Payment Selection, you create the payments.\n\n(c) You print or export your payments in the Window Payment Print/Export	T	N	D	N	\N	\N	N	\N	\N	N
280	0	0	Y	2003-06-07 21:19:14	0	2006-02-20 21:15:47	100	Import Payment	Import Payments	\N	M	Y	D	N	\N	\N	N	\N	\N	N
102	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Window, Tab & Field	Maintain Windows, Tabs & Fields	The Window, Tab & Field Window defines the presentation of tables and columns within each window.	M	Y	D	N	\N	\N	N	\N	\N	N
103	0	0	Y	1999-05-21 00:00:00	0	2000-01-02 00:00:00	0	Validation Rules	Maintain dynamic Validation Rules for columns and fields	The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.	M	Y	D	N	\N	\N	N	\N	\N	N
110	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Organization	Maintain Organizations	The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed	M	Y	D	N	\N	\N	N	\N	\N	N
203	0	0	Y	2001-01-11 17:35:36	0	2000-01-02 00:00:00	0	Request Processor	Define Request Processors	The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.	M	Y	D	N	\N	\N	N	\N	\N	N
343	0	0	Y	2005-04-24 22:06:58	100	2005-04-24 22:18:10	100	Cost Element	Maintain Product Cost Element	You can define your own product cost elements.	M	Y	D	N	\N	\N	N	0	0	N
344	0	0	Y	2005-04-24 22:26:46	100	2005-07-26 14:03:49	0	Product Costs	Maintain Product Costs	Maintain Product Cost Elements	M	N	D	N	\N	\N	N	0	0	N
350	0	0	Y	2005-05-02 19:30:27	100	2005-07-02 08:39:55	100	Web Store	Define Web Store	Define the web store setup.  	M	Y	D	N	\N	\N	N	0	0	N
274	0	0	Y	2003-06-03 01:46:49	0	2005-10-13 08:26:47	100	Counter	Web Counter	A web counter maintains how often a page or item was displayed.  Add a call to\nhttp://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)\n	M	Y	D	N	\N	\N	N	\N	\N	N
359	0	0	Y	2005-10-18 11:42:36	100	2005-10-18 11:44:17	100	Tax Declaration	Define the declaration to the tax authorities	The tax declaration allows you to create supporting information and reconcile the documents with the accounting	T	Y	D	N	\N	\N	N	0	0	N
241	0	0	Y	2002-07-11 19:15:33	0	2000-01-02 00:00:00	0	Print Paper	Maintain Print Paper	Printer Paper Size, Orientation and Margins	M	Y	D	N	\N	\N	N	\N	\N	N
161	0	0	Y	1999-12-04 21:41:28	0	2000-01-02 00:00:00	0	Charge	Maintain Charges	The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.	M	Y	D	N	\N	\N	N	\N	\N	N
162	0	0	Y	1999-12-04 21:49:37	0	2005-02-09 22:07:33	100	Accounting Fact Details	Query Accounting Facts	Query the detail accounting transactions	Q	Y	D	N	102	\N	N	\N	\N	N
167	0	0	Y	1999-12-19 21:29:22	0	2000-01-02 00:00:00	0	Invoice (Customer)	Customer Invoice Entry	The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.	T	Y	D	N	\N	\N	N	\N	\N	N
233	0	0	Y	2001-12-28 21:01:25	0	2000-01-02 00:00:00	0	Discount Schema	Maintain Trade Discount Schema	Trade discount schema calculates the trade discount percentage	M	Y	D	N	\N	\N	N	\N	\N	N
234	0	0	Y	2002-06-15 21:53:30	0	2000-01-02 00:00:00	0	Expense Type	Maintain Expense Report Types	\N	M	Y	D	N	\N	\N	N	\N	\N	N
235	0	0	Y	2002-06-15 22:08:17	0	2000-01-02 00:00:00	0	Expense Report	Time and Expense Report	The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.	T	Y	D	N	\N	\N	N	\N	\N	N
324	0	0	Y	2004-03-23 23:23:35	0	2000-01-02 00:00:00	0	RfQ Response	Manage RfQ Responses	\N	T	Y	D	N	\N	\N	N	\N	\N	N
225	0	0	Y	2001-09-05 21:23:37	0	2005-02-22 00:40:17	100	System Color	Maintain System Colors	System colors are used for background and indicators	M	Y	D	N	\N	\N	N	\N	\N	Y
226	0	0	Y	2001-09-05 21:39:45	0	2000-01-02 00:00:00	0	Desktop	Maintain Desktop	Desktop is a collection of Workbenches	M	Y	D	N	\N	\N	N	\N	\N	Y
227	0	0	Y	2001-09-05 21:50:55	0	2000-01-02 00:00:00	0	System Image	Maintain Images and Icons	\N	M	Y	D	N	\N	\N	N	\N	\N	N
228	0	0	Y	2001-09-05 21:54:50	0	2005-11-25 15:02:56	100	Matched Purchase Orders	View Matched Purchase Orders	View detals of matched purchase order lines to invoice lines and material receipt lines	T	N	D	N	\N	\N	N	\N	\N	N
231	0	0	Y	2001-09-05 22:13:18	0	2000-01-02 00:00:00	0	Workbench	Maintain Workbench	Workbenches are a collection of Windows	M	Y	D	N	\N	\N	N	\N	\N	Y
232	0	0	Y	2001-12-08 21:21:53	0	2005-02-09 22:17:53	100	Request (all)	View and work on all requests	This Request window is used to view all available requests	T	Y	D	N	105	\N	N	\N	\N	N
153	0	0	Y	1999-09-26 00:00:00	0	2000-01-02 00:00:00	0	Account Combination	Maintain Valid Account Combinations 	The Account Combination Window defines and displays valid account combinations. 	Q	Y	D	N	\N	\N	N	\N	\N	N
142	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Shipper	Maintain Shippers	The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.	M	Y	D	N	\N	\N	N	\N	\N	N
134	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Activity (ABC)	Maintain Activities for Activity Based Costing	The Activity Based Costing Window defines the different activities for which you want to capture costs.	M	Y	D	N	\N	\N	N	\N	\N	N
135	0	0	Y	1999-06-29 00:00:00	0	2000-01-02 00:00:00	0	Document Type	Maintain Document Types	The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  	M	Y	D	N	\N	\N	N	\N	\N	N
307	0	0	Y	2004-02-19 11:19:31	0	2000-01-02 00:00:00	0	Bid Topic	Topic with Bids and Offers	Manage Topics and veiw Bids and Offers	T	Y	D	N	\N	\N	N	\N	\N	Y
308	0	0	Y	2004-02-19 11:24:02	0	2000-01-02 00:00:00	0	Auction Topic Type	Maintain Auction Topic Type and Categories	The Auction Topic Type determines what kind of auction is used for a particular area	M	Y	D	N	\N	\N	N	\N	\N	Y
309	0	0	Y	2004-02-19 11:27:57	0	2000-01-02 00:00:00	0	Auction Seller	Maintain Auction Seller Information	A seller is a User in the system participating in Auctions	M	N	D	N	\N	\N	N	\N	\N	Y
310	0	0	Y	2004-02-19 11:31:05	0	2000-01-02 00:00:00	0	Auction Buyer	Maintain Auction Buyer Information	A buyer is a User in the system participating in Auctions	M	Y	D	N	\N	\N	N	\N	\N	Y
311	0	0	Y	2004-02-19 13:00:41	0	2000-01-02 00:00:00	0	Accounting Processor	Maintain Accounting Processor and Logs	Accounting Processor/Server Parameters and Logs	M	Y	D	N	\N	\N	N	\N	\N	N
312	0	0	Y	2004-02-19 13:00:51	0	2000-01-02 00:00:00	0	Alert Processor	Maintain Alert Processor/Server Parameter and Logs	Alert Processor/Server Parameter	M	Y	D	N	\N	\N	N	\N	\N	Y
158	0	0	Y	1999-12-04 21:30:21	0	2000-01-02 00:00:00	0	Bank	Maintain Bank	The Bank Window is used to define the banks and accounts associated with an organization or business partner	M	Y	D	N	\N	\N	N	\N	\N	N
159	0	0	Y	1999-12-04 21:34:10	0	2000-01-02 00:00:00	0	Dunning	Maintain Dunning Levels	The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  	M	Y	D	N	\N	\N	N	\N	\N	N
273	0	0	Y	2003-06-03 01:44:54	0	2005-10-13 08:16:04	100	Click	Maintain Web Click	Web Clicks allow you to track number of clicks.  Example:\n&lt;a href="http://www.adempiere.com/wstore/click?http://www.adempiere.de" target="_blank"&gt;\nwhere "http://www.adempiere.com/wstore/click" is your side and "http://www.adempiere.de" is the target page.\nIf you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.	M	Y	D	N	\N	\N	N	\N	\N	N
255	0	0	Y	2003-04-18 15:39:50	0	2005-02-09 22:07:42	100	Accounting Fact Balances	Query Accounting Daily Balances	Query daily account balances	Q	Y	D	N	102	\N	N	\N	\N	N
315	0	0	Y	2004-02-19 13:46:22	0	2000-01-02 00:00:00	0	RfQ	Manage Request for Quotations	Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)	T	Y	D	N	\N	\N	N	\N	\N	N
316	0	0	Y	2004-02-19 14:13:29	0	2000-01-02 00:00:00	0	Subscription	Maintain Subscriptions and Deliveries	Subscription of a Business Partner of a Product to renew	M	Y	D	N	\N	\N	N	\N	\N	N
317	0	0	Y	2004-02-19 14:16:50	0	2000-01-02 00:00:00	0	Subscription Type	Maintain Subscription Types	Subscription type and renewal frequency	M	Y	D	N	\N	\N	N	\N	\N	N
318	0	0	Y	2004-02-19 22:45:18	0	2000-01-02 00:00:00	0	Distribution List	Maintain Distribution Lists	Distribution list contain business partners and a distribution quantity or ratio for creating Orders	M	Y	D	N	\N	\N	N	\N	\N	N
321	0	0	Y	2004-03-06 00:59:09	0	2000-01-02 00:00:00	0	Dunning Run	Manage Dunning Runs	Manage Dunning Runs	M	Y	D	N	\N	\N	N	\N	\N	N
244	0	0	Y	2002-10-01 22:58:52	0	2000-01-02 00:00:00	0	Request Type	Maintain Request Types	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	M	Y	D	N	\N	\N	N	\N	\N	N
313	0	0	Y	2004-02-19 13:23:20	0	2000-01-02 00:00:00	0	Partner Relation	Maintain Business Partner Relations	Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.	M	Y	D	N	\N	\N	N	\N	\N	N
314	0	0	Y	2004-02-19 13:45:55	0	2000-01-02 00:00:00	0	RfQ Topic	Maintain RfQ Topics and Subscribers	A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs	M	Y	D	N	\N	\N	N	\N	\N	N
340	0	0	Y	2004-09-24 19:48:03	0	2000-01-02 00:00:00	0	System Registration	Register your System	System Registration - Only one Record - Do not add additional records.	M	Y	D	N	\N	\N	N	0	0	N
341	0	0	Y	2004-11-26 20:49:19	0	2000-01-02 00:00:00	0	Internal Use Inventory	Enter Internal Use of Inventory	The Internal Use of Inventory Window allows enter the quantity of used products.	T	Y	D	N	\N	\N	N	\N	\N	N
345	0	0	Y	2005-04-26 20:29:25	100	2005-04-26 21:30:22	100	Request Category	Maintain Request Category	Category or Topic of the Request 	M	Y	D	N	\N	\N	N	0	0	N
252	0	0	Y	2003-01-23 01:02:42	0	2000-01-02 00:00:00	0	Asset Group	Group of Assets	The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.	M	Y	D	N	\N	\N	N	\N	\N	N
253	0	0	Y	2003-01-23 01:10:53	0	2000-01-02 00:00:00	0	Training	Repeated Training	The training may have multiple actual classes	M	Y	D	N	\N	\N	N	\N	\N	Y
208	0	0	Y	2001-03-11 17:44:08	0	2000-01-02 00:00:00	0	Project Reporting	Maintain Project Reporting Cycles	The Project Cycle Window defines the steps associated with a specific Project.\nYou may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.	M	Y	D	N	\N	\N	N	\N	\N	N
213	0	0	Y	2001-04-24 17:57:06	0	2005-12-26 14:52:03	100	Performance Measure Calculation	Define how you calculate your performance measures	The Performance Measure Calculation defines how performance measures will be calculated. \nThe sql needs to return a single value.  Please check examples.<br>\nThe date trestriction is defined in the Goal. \nAny restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.	M	Y	D	N	\N	\N	N	\N	\N	N
319	0	0	Y	2004-02-19 22:54:51	0	2006-12-12 01:43:04	0	Package	Manage Shipment Packages	A Shipment can have one or more Packages.  A Package may be tracked.	M	N	D	N	\N	\N	N	\N	\N	N
120	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Unit of Measure	Maintain Unit of Measure 	The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.\nConversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).	M	Y	D	N	\N	\N	N	\N	\N	N
220	0	0	Y	2001-05-13 12:18:34	0	2005-02-11 19:45:46	100	Service Level	Maintain Service Levels	Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.	M	Y	D	N	\N	\N	N	\N	\N	Y
200	0	0	Y	2001-01-11 17:28:09	0	2000-01-02 00:00:00	0	Field Group	Define Field Group	The Field Group Window allows you to define subsections in a tab.  For System Admin use only.	M	Y	D	N	\N	\N	N	\N	\N	N
193	0	0	Y	2000-12-18 22:09:08	0	2005-02-09 22:27:25	100	Notice	View System Notices	The system creates messages while performing processes. In this window you can view them.	T	Y	D	N	107	\N	N	\N	\N	N
333	0	0	Y	2004-06-17 11:29:43	0	2000-01-02 00:00:00	0	Move Confirmation	Confirm Inventory Moves	The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.	T	N	D	N	\N	\N	N	0	0	N
342	0	0	Y	2005-04-02 19:34:06	100	2005-07-27 18:21:35	100	Invoice Batch	Expense Invoice Batch	Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch	T	N	D	N	\N	\N	N	0	0	N
250	0	0	Y	2003-01-15 15:46:18	0	2000-01-02 00:00:00	0	System Translation Check	Check System Language Translations	Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.	M	Y	D	N	\N	\N	N	\N	\N	N
254	0	0	Y	2003-02-06 12:27:51	0	2000-01-02 00:00:00	0	Expenses (not reimbursed)	View expenses and charges not reimbursed	Before reimbursing expenses, check the open expense items	M	N	D	N	\N	\N	N	\N	\N	N
210	0	0	Y	2001-03-31 11:50:27	0	2000-01-02 00:00:00	0	Commission Run	Check and modify Commissions	The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.	T	N	D	N	\N	\N	N	\N	\N	N
259	0	0	Y	2003-05-05 21:13:49	0	2000-01-02 00:00:00	0	Serial No Control	Product Serial Number Control	Definition to create Serial numbers for Products	M	Y	D	N	\N	\N	N	\N	\N	N
260	0	0	Y	2003-05-06 15:07:15	0	2000-01-02 00:00:00	0	Attribute	Product Attribute	Product Attribute like Color, Size, etc.	M	Y	D	N	\N	\N	N	\N	\N	N
160	0	0	Y	1999-12-04 21:37:24	0	2005-01-05 22:09:38	100	Withholding (1099)	Maintain Withholding Certificates	The Withholding Window defines the rule used for calculating withholding amounts.	M	Y	D	N	\N	\N	N	\N	\N	Y
192	0	0	Y	2000-12-17 20:47:06	0	2000-01-02 00:00:00	0	Business Partner Group	Maintain Business Partner Groups	The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.	M	Y	D	N	\N	\N	N	\N	\N	N
221	0	0	Y	2001-07-22 11:16:07	0	2000-01-02 00:00:00	0	Find (indirect use)	Find Dialog (indirect use)	\N	M	Y	D	N	\N	\N	N	\N	\N	N
180	0	0	Y	2000-05-15 21:52:14	0	2000-01-02 00:00:00	0	Report View	Maintain Report Views	The Report View Window defines the views used when generating reports.  This window is for System Admin use only.	M	Y	D	N	\N	\N	N	\N	\N	N
107	0	0	Y	1999-05-21 00:00:00	0	2005-11-25 15:02:24	100	Matched Invoices	View Matched Invoices	View detals of matched invoice lines to material receipt lines	T	N	D	N	\N	\N	N	\N	\N	N
201	0	0	Y	2001-01-11 17:31:31	0	2005-02-09 22:17:48	100	Request	Work on your requests	The Request Window is used to define and track any request assigned to you.	T	Y	D	N	105	\N	N	\N	\N	N
205	0	0	Y	2001-01-24 15:57:29	0	2000-01-02 00:00:00	0	View Allocation	View and Reverse Allocations 	The Reverse Allocation Window allows you to view and reverse a payment allocation	T	Y	D	N	\N	\N	N	\N	\N	N
247	0	0	Y	2003-01-11 16:25:16	0	2005-07-24 13:06:38	100	Import Product	Import Products	The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	M	N	D	N	\N	\N	N	\N	\N	N
248	0	0	Y	2003-01-11 16:29:10	0	2000-01-02 00:00:00	0	Import Account	Import Natural Account Values	The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	M	Y	D	N	\N	\N	N	\N	\N	N
327	0	0	Y	2004-04-14 12:51:49	0	2000-01-02 00:00:00	0	Counter Document	Maintain Counter Document Types	When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". \nIf you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.\nIf not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)	M	Y	D	N	\N	\N	N	\N	\N	N
170	0	0	Y	1999-12-19 21:36:30	0	2000-01-02 00:00:00	0	Inventory Move	Inventory Move	The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.	T	Y	D	N	\N	\N	N	\N	\N	N
329	0	0	Y	2004-04-17 11:13:03	0	2005-02-22 00:43:51	100	Demand	Maintain Material Demand	Material Demand can be based on Forecast, Requisitions, Open Orders	M	Y	D	N	\N	\N	N	\N	\N	Y
147	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Invoice Schedule	Maintain Invoicing Schedule	The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.	M	Y	D	N	\N	\N	N	\N	\N	N
168	0	0	Y	1999-12-19 21:31:09	0	2005-07-21 11:46:36	100	Physical Inventory	Enter Physical Inventory	The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.	T	Y	D	N	\N	\N	N	\N	\N	N
239	0	0	Y	2002-07-11 18:57:07	0	2000-01-02 00:00:00	0	Print Font	Maintain Print Font	Font used for printing	M	Y	D	N	\N	\N	N	\N	\N	N
223	0	0	Y	2001-07-28 19:48:20	0	2000-01-02 00:00:00	0	Material Transactions (indirect use)	Material Transactions (indirect use)	\N	Q	Y	D	N	\N	\N	N	\N	\N	N
163	0	0	Y	1999-12-09 09:29:18	0	2000-01-02 00:00:00	0	Tree	Maintain Tree definition	The Tree Window defines the descriptors and images that will be used when a Tree is displayed.	M	Y	D	N	\N	\N	N	\N	\N	N
165	0	0	Y	1999-12-11 19:33:27	0	2000-01-02 00:00:00	0	Report & Process	Maintain Reports & Processes	The Report & Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.	M	Y	D	N	\N	\N	N	\N	\N	N
330	0	0	Y	2004-05-10 17:36:55	0	2000-01-02 00:00:00	0	Ship/Receipt Confirm	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	T	Y	D	N	\N	\N	N	\N	\N	N
332	0	0	Y	2004-06-15 09:33:18	0	2000-01-02 00:00:00	0	Process Audit	Audit process use	Process Instance Information	Q	Y	D	N	\N	\N	N	0	0	N
141	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Payment Term	Maintain Payment Terms	The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.	M	Y	D	N	\N	\N	N	\N	\N	N
322	0	0	Y	2004-03-12 00:19:12	0	2005-10-24 15:25:20	100	Requisition	Material Requisition	Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.	T	N	D	N	\N	\N	N	\N	\N	N
338	0	0	Y	2004-07-09 12:53:46	0	2000-01-02 00:00:00	0	POS Terminal	Maintain your Point of Sales Terminal	The POS Terminal defines the defaults and functions available for the POS Form	M	Y	D	N	\N	\N	N	0	0	Y
339	0	0	Y	2004-07-09 13:00:06	0	2000-01-02 00:00:00	0	POS Key Layout	POS Function Key Layout	\N	M	Y	D	N	\N	\N	N	0	0	Y
361	0	0	Y	2005-10-25 09:55:06	100	2005-10-25 10:58:44	100	Budget Control	Maintain Budget Controls	Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.	M	N	D	N	\N	\N	N	0	0	N
258	0	0	Y	2003-05-05 21:10:18	0	2000-01-02 00:00:00	0	Lot Control	Product Lot Control	Definition to create Lot numbers for Products	M	Y	D	N	\N	\N	N	\N	\N	N
109	0	0	Y	1999-06-11 00:00:00	0	2000-01-02 00:00:00	0	Client	Maintain Clients/Tenants	The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.\nDo not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.	M	Y	D	N	\N	\N	N	\N	\N	N
389	0	0	Y	2006-10-29 00:00:00	0	2006-10-29 00:00:00	0	LDAP Server	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	M	Y	D	N	\N	\N	N	0	0	N
50001	0	0	Y	2006-12-11 23:45:25	0	2006-12-12 01:43:07	0	Packages Installed	List of packages installed	\N	M	N	D	N	\N	\N	N	\N	\N	N
50002	0	0	Y	2006-12-11 23:45:42	0	2006-12-12 01:43:06	0	Package Maintenance	Package installation history and maintenance	Review package installation.  Also perform package rollback if required	M	N	D	N	\N	\N	N	\N	\N	N
50003	0	0	Y	2006-12-11 23:46:18	0	2006-12-12 01:43:03	0	PackOut - Create a package	Package build Application	\N	M	N	D	N	\N	\N	N	\N	\N	N
50004	0	0	Y	2006-12-11 23:47:04	0	2006-12-12 01:43:00	0	Common Package Details	Maintain Common Package Details	Create and maintain common package element details	M	Y	D	N	\N	\N	N	\N	\N	N
50005	0	0	Y	2006-12-11 23:47:41	0	2006-12-12 01:43:02	0	PackIn - Import a package	Imports a package	Imports a package previously created by PackOut	M	Y	D	N	\N	\N	N	\N	\N	N
132	0	0	Y	1999-06-29 00:00:00	0	2005-02-09 22:09:04	100	GL Journal	Enter and change Manual Journal Entries	The GL Journal Window allows you to enter and modify manual journal entries	T	Y	D	N	102	\N	N	\N	\N	N
184	0	0	Y	2000-05-23 23:44:52	0	2005-02-26 10:20:01	100	Material Receipt	Vendor Shipments (Receipts)	The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.	T	N	D	N	\N	\N	N	\N	\N	N
185	0	0	N	2000-06-01 14:38:37	0	2005-02-22 00:44:06	100	EDI Definition	Maintain EDI Definition	The EDI Definition Window defines the parameters to be used when processing EDI Transactions	M	Y	D	N	\N	\N	N	\N	\N	Y
187	0	0	Y	2000-07-13 18:08:09	0	2000-01-02 00:00:00	0	Form	Special Forms	The Forms Window defines any window which is not automatically generated.  For System Admin use only.	M	Y	D	N	\N	\N	N	\N	\N	N
169	0	0	Y	1999-12-19 21:33:22	0	2000-01-02 00:00:00	0	Shipment (Customer)	Customer Inventory Shipments Customer Returns	The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.	T	Y	D	N	\N	\N	N	\N	\N	N
207	0	0	Y	2001-03-11 17:40:39	0	2000-01-02 00:00:00	0	Commission	Maintain Commissions and Royalties	Define how and when you want the commissions to be calculated and to whom to pay it.\nThe Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).	M	N	D	N	\N	\N	N	\N	\N	N
257	0	0	Y	2003-05-05 21:03:29	0	2000-01-02 00:00:00	0	Lot	Product Lot Definition	Maintain the individual Lot of a Product	M	Y	D	N	\N	\N	N	\N	\N	N
50006	0	0	Y	2007-02-28 01:39:29	100	2007-02-28 01:39:29	100	System Configurator	\N	\N	M	Y	D	N	\N	\N	N	0	0	N
261	0	0	Y	2003-05-06 15:16:42	0	2005-02-22 00:43:00	100	Attribute Search	Common Search Attribute 	Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.	M	Y	D	N	\N	\N	N	\N	\N	Y
262	0	0	Y	2003-05-08 07:44:26	0	2000-01-02 00:00:00	0	Expense Invoice (Alpha)	Payables expense invoices - This is Alpha Functionality	Enter expense invoices from your vendors	T	N	D	N	\N	\N	N	\N	\N	Y
263	0	0	Y	2003-05-28 21:46:04	0	2005-07-25 12:34:40	100	Print Label	Print Label Format	Maintain Format to print Labels	M	Y	D	N	\N	\N	N	\N	\N	Y
264	0	0	Y	2003-05-28 21:55:18	0	2000-01-02 00:00:00	0	Session Audit	Audit of User Sessions	History of Online or Web Sessions	T	Y	D	N	\N	\N	N	\N	\N	N
265	0	0	Y	2003-05-28 22:08:57	0	2000-01-02 00:00:00	0	Project Type	Maintain Project Type and Phase	Maintain Project Types and their Phases with standard performance information	M	Y	D	N	\N	\N	N	\N	\N	N
266	0	0	Y	2003-05-28 22:25:58	0	2000-01-02 00:00:00	0	Recurring	Recurring Document	Create new documents based on existing one	M	Y	D	N	\N	\N	N	\N	\N	N
267	0	0	Y	2003-05-28 22:43:30	0	2000-01-02 00:00:00	0	Import Inventory	Import Inventory Transactions	Validate and Import Inventory Transactions	M	Y	D	N	\N	\N	N	\N	\N	N
268	0	0	Y	2003-05-28 22:59:19	0	2000-01-02 00:00:00	0	Role Data Access	Maintain Data Access Rules	Maintain Data Access Roles of Roles/Responsibilties.\nNote that access information is cached and requires re-login or reset of cache.	M	Y	D	N	\N	\N	N	\N	\N	N
269	0	0	Y	2003-05-29 22:15:51	0	2000-01-02 00:00:00	0	Advertisement	Web Advertisement	Maintain Advertisements on the Web	M	Y	D	N	\N	\N	N	\N	\N	N
270	0	0	Y	2003-05-29 22:32:36	0	2000-01-02 00:00:00	0	Change Audit	Audit of data changes	Log of data changes	M	Y	D	N	\N	\N	N	\N	\N	N
271	0	0	Y	2003-06-01 23:19:56	0	2005-04-24 21:03:43	100	Cost Type	Maintain Cost Types	You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.	M	Y	D	N	\N	\N	N	\N	\N	N
272	0	0	Y	2003-06-02 00:02:59	0	2000-01-02 00:00:00	0	Time Type	Maintain Time Recording Type	Maintain different types of time for reporting	M	Y	D	N	\N	\N	N	\N	\N	N
275	0	0	Y	2003-06-03 01:50:07	0	2000-01-02 00:00:00	0	Invoice Payment Schedule	Maintain Invoice Payment Schedule	Maintain Payment Schedule of unpaid invoices	M	Y	D	N	\N	\N	N	\N	\N	N
276	0	0	Y	2003-06-07 19:59:53	0	2000-01-02 00:00:00	0	Alert	Adempiere Alert	Adempiere Alerts allow you define system conditions you want to be alerted of	M	Y	D	N	\N	\N	N	\N	\N	N
277	0	0	Y	2003-06-07 20:39:05	0	2000-01-02 00:00:00	0	Import Bank Statement	Import Bank Statements	\N	M	Y	D	N	\N	\N	N	\N	\N	N
373	0	0	Y	2006-03-30 15:37:01	100	2006-04-16 15:35:00	100	Web Project	Maintain Web Project (Content Management)	At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server.	M	Y	D	N	\N	\N	N	0	0	N
374	0	0	N	2006-04-05 12:02:01	100	2006-05-09 13:24:59	100	Template	\N	\N	M	Y	D	N	\N	\N	N	0	0	Y
375	0	0	Y	2006-04-05 12:03:19	100	2006-04-17 19:19:04	100	Web Ad Management	Content Management Ad Management defines the needed categories and items	Ad Management is used to create and manage advertisements in your conten management	M	Y	D	N	\N	\N	N	0	0	N
376	0	0	Y	2006-04-05 12:04:06	100	2006-04-05 16:23:48	100	News Channel	Define News Channels, write and publish articles	Define News Channels, write and publish articles	M	Y	D	N	\N	\N	N	0	0	N
377	0	0	Y	2006-04-05 12:05:02	100	2006-04-18 13:35:13	100	View Chat	View discussions / chats	View chat / discussion threads	M	Y	D	N	\N	\N	N	0	0	N
379	0	0	Y	2006-04-05 12:05:51	100	2006-06-11 17:23:46	100	Media Item	Maintain Web Media	Maintain Content Management Media	M	Y	D	N	\N	\N	N	0	0	N
380	0	0	Y	2006-04-16 15:36:19	100	2006-04-18 12:28:35	100	Chat Type	Maintain Chat Types	Chat Types	M	Y	D	N	\N	\N	N	0	0	N
381	0	0	Y	2006-06-11 11:22:09	100	2006-06-11 11:41:58	100	Entity Type	Maintain System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	M	Y	D	N	\N	\N	N	0	0	N
123	0	0	Y	1999-06-11 00:00:00	0	2005-02-09 22:02:07	100	Business Partner	Maintain Business Partners	The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions	M	Y	D	N	100	\N	N	\N	\N	N
50007	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Dashboard Content Edit	\N	\N	M	Y	D	N	\N	\N	N	\N	\N	N
53003	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	\N	\N	M	N	D	N	\N	\N	N	0	0	N
108	0	0	Y	1999-06-07 00:00:00	0	2005-11-22 11:37:02	100	User	Maintain Users of the system	The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business partner contact.	M	Y	D	N	\N	\N	N	\N	\N	N
53015	0	0	Y	2008-01-09 23:30:05	100	2008-01-09 23:30:05	100	ASP Modules	\N	\N	M	Y	D	N	\N	\N	N	\N	\N	Y
53016	0	0	Y	2008-01-09 23:36:14	100	2008-01-09 23:36:14	100	ASP Subscribed Modules	\N	\N	M	Y	D	N	\N	\N	N	\N	\N	Y
52003	0	0	Y	2008-03-26 13:20:03.631	100	2008-01-15 00:29:24	100	Web POS BlackListCheque	Black Listed Cheque	\N	M	Y	D	N	\N	\N	N	0	0	N
52002	0	0	Y	2008-03-26 13:20:03.629	100	2008-01-15 00:29:41	100	Web POS Properties	Stores the message tags to be picked up from AD_MESSAGE 	\N	M	Y	D	N	\N	\N	N	0	0	N
52001	0	0	Y	2008-03-26 13:20:03.628	100	2008-01-15 00:29:54	100	Web POS Role Menu	Depending on Which Role, Different set of Menus are generated and made available.	\N	M	Y	D	N	\N	\N	N	0	0	N
52000	0	0	Y	2008-03-26 13:20:03.625	100	2008-01-15 00:30:12	100	Web POS Menu	To dynamically generate the menu links in web POS	\N	M	Y	D	N	\N	\N	N	0	0	N
53017	0	0	Y	2008-01-23 11:59:57	100	2008-01-23 11:59:57	100	Rule	\N	\N	M	N	D	N	\N	\N	N	0	0	N
195	0	0	Y	2000-12-18 23:36:15	0	2005-12-18 12:35:02	100	Payment	Process Payments and Receipts	The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.	T	Y	D	N	106	\N	N	\N	\N	N
143	0	0	Y	1999-08-09 00:00:00	0	2000-01-02 00:00:00	0	Sales Order	Enter and change sales orders	The Order Window allows you to enter and modify Sales Orders.  	T	Y	D	N	\N	\N	N	\N	\N	N
181	0	0	Y	2000-05-22 21:37:05	0	2000-01-02 00:00:00	0	Purchase Order	Manage Purchase Orders	The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order	T	N	D	N	\N	\N	N	\N	\N	N
140	0	0	Y	1999-08-09 00:00:00	0	2005-07-24 13:06:42	100	Product	Maintain Products	The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.	M	N	D	N	103	\N	N	\N	\N	N
240	0	0	Y	2002-07-11 19:01:44	0	2000-01-02 00:00:00	0	Print Format	Maintain Print Format	The print format determines how data is rendered for print.	M	Y	D	N	\N	\N	N	\N	\N	N
53019	0	0	Y	2008-02-15 15:41:58	100	2008-02-15 15:41:58	100	Migration Scripts	\N	\N	M	N	D	N	\N	\N	N	0	0	N
355	0	0	Y	2005-05-15 14:55:22	100	2007-12-17 00:00:52	0	BOM Change Notice	Maintain Bill of Materials (Engineering) Change Notice (Version)	Change notices can be linked to BOMs or be stand alone.	M	Y	D	N	\N	\N	N	0	0	N
237	0	0	Y	2002-06-15 22:26:25	0	2007-12-17 01:34:30	0	Resource Type	Maintain Resource Types	Maintain Resource types and their principal availability. it is used to calculate the available time in a resource. It allows input of starting time and end time for the slot according to the working days.	M	Y	D	N	\N	\N	N	\N	\N	N
53005	0	0	Y	2007-12-17 01:53:56	0	2007-12-17 01:53:56	0	Manufacturing Workflows	Maintain Manufacturing Workflows (Routing)	Manufacturing Workflows (Routing) is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed their sequence the various work centers to be involved and the standards for setup and run. In some companies routing also includes information on tooling operator skill levels inspection operationstesting requirements etc.	M	N	EE01	N	\N	\N	N	\N	\N	Y
137	0	0	Y	1999-08-09 00:00:00	0	2008-03-03 22:12:55	0	Tax Rate	Maintain Taxes and their Rates	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.	M	Y	D	N	\N	\N	N	\N	\N	N
284	0	0	Y	2003-06-19 16:25:17	0	2008-03-05 00:50:47	0	Replication	Maintain Data Replication Targets	Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p>\nBefore(!) entering transactions, Start the Replication Run to set up the remote system.	M	Y	D	N	\N	\N	N	\N	\N	N
53009	0	0	Y	2007-12-17 04:59:12	0	2007-12-17 04:59:12	0	Manufacturing Order	Maintain Manufacturing Order	Manufacturing Schedule is a document group of documents or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.	M	N	EE01	N	\N	\N	N	\N	\N	Y
53010	0	0	Y	2007-12-17 06:18:42	0	2007-12-17 06:18:42	0	Spare parts	Spare parts	\N	M	N	EE01	N	\N	\N	N	\N	\N	Y
53011	0	0	Y	2007-12-17 06:32:57	0	2007-12-17 06:32:57	0	Activity Control Report	Activity Control	This window is reported the real issue the shop floor	T	Y	EE01	N	\N	\N	N	\N	\N	Y
53013	0	0	Y	2007-12-17 08:40:28	0	2007-12-17 08:40:28	0	Quality Specifications	Maintain Quality Specifications	\N	M	N	EE01	N	\N	\N	N	\N	\N	Y
53014	0	0	Y	2007-12-17 08:43:19	0	2007-12-17 08:43:19	0	Cost Collector	The cost collector is a repository of all the MO transactions.	The cost collector is a repository of all the MO transactions. This real transactions relation allows to compare it with the standard transactions in order to be able to calculate variations by cost element.	T	Y	EE01	N	\N	\N	N	\N	\N	Y
53018	0	0	Y	2008-02-04 22:45:41	0	2008-02-04 22:45:41	0	Distribution Network	Distribution Network define the supply relationships	Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.	M	N	EE01	N	\N	\N	N	\N	\N	Y
53020	0	0	Y	2008-03-03 22:11:07	0	2008-03-03 22:11:07	0	Tax Group	Tax Groups let you group the business partner with a reference tax.	\N	M	Y	EE04	N	\N	\N	N	\N	\N	Y
53021	0	0	Y	2008-03-03 22:14:07	0	2008-03-03 22:14:07	0	Tax Definition	Lets you define different tax combinations.	You can use the tax dfinition information to create the logic necessary to get the tax rate to your document	M	Y	EE04	N	\N	\N	N	\N	\N	Y
53022	0	0	Y	2008-03-03 22:14:58	0	2008-03-03 22:14:58	0	Tax Rate Parent	Maintain Taxes and their Rates	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.	M	Y	EE04	N	\N	\N	N	\N	\N	Y
53023	0	0	Y	2008-03-03 22:16:21	0	2008-03-03 22:16:21	0	Tax Type	Tax Types let you group taxes together.	\N	M	Y	EE04	N	\N	\N	N	\N	\N	Y
53024	0	0	Y	2008-03-03 22:16:43	0	2008-03-03 22:16:43	0	Tax Base	Defines tax base for a tax	The Tax Base can be based on price , cost and quantity	M	Y	EE04	N	\N	\N	N	\N	\N	Y
53026	0	0	Y	2008-03-05 00:53:10	0	2008-03-05 00:53:10	0	Export Processor	\N	\N	M	Y	EE05	N	\N	\N	N	\N	\N	Y
53027	0	0	Y	2008-03-05 00:53:56	0	2008-03-05 00:53:56	0	Export Processor Type	\N	\N	M	Y	EE05	N	\N	\N	N	\N	\N	Y
53028	0	0	Y	2008-03-05 00:54:14	0	2008-03-05 00:54:14	0	Import Processor	\N	\N	M	Y	EE05	N	\N	\N	N	\N	\N	Y
53029	0	0	Y	2008-03-05 00:55:58	0	2008-03-05 00:55:58	0	Import Processor Type	\N	\N	M	Y	EE05	N	\N	\N	N	\N	\N	Y
53032	0	0	Y	2008-03-23 20:44:14	100	2008-03-23 20:44:14	100	Payroll Contract	Maintain Payroll Contract	The Payroll Contract Window is used to define the laboral condition for the employes in a payroll	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53033	0	0	Y	2008-03-23 20:44:57	100	2008-03-23 20:44:57	100	Payroll Employee	Maintain Payroll Employee	The Payroll Employee Window is used to define the Employees into the Organizational	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53034	0	0	Y	2008-03-23 20:53:29	100	2008-03-23 20:53:29	100	Payroll Department	Maintain Payroll Department	The Payroll Departament Window is used to define the Organizational Structure for company	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53035	0	0	Y	2008-03-23 20:53:52	100	2008-03-23 20:53:52	100	Payroll Job	Maintain Payroll Job	The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53036	0	0	Y	2008-03-23 20:54:31	100	2008-03-23 20:54:31	100	Payroll Concept Catalog	Maintain Payroll Concept Catalog	The Payroll  Concept Catalog Window is used to define the concepts for a payroll ie ( salaries, wages, bonuses, and deductions.)	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53038	0	0	Y	2008-03-23 20:58:23	100	2008-03-23 20:58:23	100	Payroll Definition	In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.	\N	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53039	0	0	Y	2008-03-23 21:01:02	100	2008-03-23 21:01:02	100	Payroll Concept Category	Maintain Payroll Concept Category	The Payroll Concept Category Window is use to grouping concepts for a type	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53040	0	0	Y	2008-03-23 21:01:32	100	2008-03-23 21:01:32	100	Payroll Table Type	Maintain Payroll Table Type	The Payroll Table Type Window is used to define the Table Type	M	Y	EE02	N	\N	\N	N	\N	\N	Y
285	0	0	Y	2003-06-19 16:30:38	0	2008-03-24 09:09:35	100	Replication Strategy	Maintain Data Replication Strategy	The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.	M	Y	EE05	N	\N	\N	N	\N	\N	N
354	0	0	N	2005-05-15 13:28:34	100	2008-05-11 16:57:44	0	Product BOM	Maintain Product Bill of Materials	\N	M	N	D	N	\N	\N	N	0	0	Y
251	0	0	Y	2003-01-23 00:51:59	0	2008-05-30 16:53:56	100	Asset	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.	M	Y	D	N	\N	\N	N	\N	\N	N
183	0	0	Y	2000-05-23 23:38:01	0	2008-05-30 17:04:56	100	Invoice (Vendor)	Vendor Invoice Entry	The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.	T	N	D	N	\N	\N	N	\N	\N	N
53063	0	0	Y	2008-09-06 20:12:10	100	2008-09-06 20:12:10	100	House Keeping	\N	\N	M	Y	D	N	\N	\N	N	0	0	N
53012	0	0	Y	2007-12-17 07:05:14	0	2008-05-19 00:57:53	0	Distribution Order	Distribution Order allow create Order inter warehouse to supply a demand 	Distribution Order allow create Order inter warehouse to supply a demand 	M	N	EE01	N	\N	\N	N	\N	\N	Y
53037	0	0	Y	2008-03-23 20:56:48	100	2008-04-08 22:26:21	0	Payroll Process	Payroll Process	The Payroll Processing Window is used to processing a Payroll, you can calculate for a Employee or All Employees	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53041	0	0	Y	2008-03-23 21:02:04	100	2008-03-23 21:02:04	100	Payroll Table	Maintain Payroll Table	The Payroll Table Window is use to create Payroll Tables with version and range data	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53042	0	0	Y	2008-03-23 21:04:26	100	2008-03-23 21:04:26	100	Payroll Movement	History of Payroll Movement	The Payroll Movement Window is use to show the history the any calculated payroll	M	Y	EE02	N	\N	\N	N	\N	\N	Y
53044	0	0	Y	2008-05-30 16:38:40	100	2008-05-30 16:38:40	100	Asset Revaluation Processing	Process Revaluation of Assets	This window allows you to select and process what assets are revalued	M	Y	D	N	\N	\N	N	\N	\N	Y
53045	0	0	Y	2008-05-30 16:39:37	100	2008-05-30 16:39:37	100	Asset Revaluation Index	Set the Revaluate Assets Index or Factors	The Asset Revaluation Index window allow you to setup the values of indexs or factors to be used in revaluation of assets	M	N	D	N	\N	\N	N	\N	\N	Y
53046	0	0	Y	2008-05-30 16:40:00	100	2008-05-30 16:40:00	100	Transfer Asset Entry	Create Transfer Asset Entry	The Transfer Asset Entry window allows you to create and post asset transfers to the GL	M	N	D	N	\N	\N	N	\N	\N	Y
53047	0	0	Y	2008-05-30 16:40:43	100	2008-05-30 16:40:43	100	Disposed Asset Entry	Create Disposed Asset Entry	The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL	M	N	D	N	\N	\N	N	\N	\N	Y
53048	0	0	Y	2008-05-30 16:41:52	100	2008-05-30 16:41:52	100	Asset Split	Split Assets Process	The Asset Split window allows you to process asset splits	T	Y	D	N	\N	\N	N	\N	\N	Y
53049	0	0	Y	2008-05-30 16:45:06	100	2008-05-30 16:45:06	100	Asset Disposal	Dispose of Assets	The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset	T	N	D	N	\N	\N	N	\N	\N	Y
53050	0	0	Y	2008-05-30 16:46:17	100	2008-05-30 16:46:17	100	Asset Transfers	Process transfers of assets	The Asset Transfer window allows you to transfer assets	T	N	D	N	\N	\N	N	\N	\N	Y
53051	0	0	Y	2008-05-30 16:48:08	100	2008-05-30 16:48:08	100	Split Asset Entry	Create Split Asset Entries	The Split Asset Entry window allows you to create and post assets that have been split to the GL	M	N	D	N	\N	\N	N	\N	\N	Y
53052	0	0	Y	2008-05-30 16:49:21	100	2008-05-30 16:49:21	100	Build Depreciation Workfile	Build Depreciation Expense File	The Deprecaiton Build Workfile window allow you to build current depreciation expense for various posting types including actual budget and tax as defined by the user	T	Y	D	N	\N	\N	N	\N	\N	Y
53053	0	0	Y	2008-05-30 16:49:50	100	2008-05-30 16:49:50	100	Post Depreciation Entry	Create Depreciation Entry	The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL	T	Y	D	N	\N	\N	N	\N	\N	Y
53054	0	0	Y	2008-05-30 16:50:24	100	2008-05-30 16:50:24	100	Build Depreciation Forecast	\N	\N	M	Y	D	N	\N	\N	N	\N	\N	Y
53055	0	0	Y	2008-05-30 17:01:13	100	2008-05-30 17:01:13	100	Inbound Asset Entry	Create Inbound Asset Entry	The Inbound Asset Entry window allows you to create and post asset AP to the GL	M	N	D	N	\N	\N	N	\N	\N	Y
53056	0	0	Y	2008-05-30 17:01:44	100	2008-05-30 17:01:44	100	Post Imported Assets	Import Fixed Assets	The Import Asset window allow the user to import assets to Adempiere	M	Y	D	N	\N	\N	N	\N	\N	Y
53057	0	0	Y	2008-05-30 17:03:51	100	2008-05-30 17:03:51	100	Depreciation Period Spread Type	Period Spread Type	The Period Spread Type window allows you to setup and review depreciation spread by period	M	N	D	N	\N	\N	N	\N	\N	Y
53058	0	0	Y	2008-05-30 17:04:06	100	2008-05-30 17:04:06	100	Depreciation Methods	Depreciation Methods	The Depreciation method windows allows the user to review the depreciation calculations available in Adempiere	T	Y	D	N	\N	\N	N	\N	\N	Y
53060	0	0	Y	2008-05-30 17:04:27	100	2008-05-30 17:04:27	100	Depreciation First Year Conventions 	Setup for depreciation Setups	Allows user to define what depreciation conventions are available in Adempiere	M	N	D	N	\N	\N	N	\N	\N	Y
53061	0	0	Y	2008-05-30 17:04:34	100	2008-05-30 17:04:34	100	Depreciation Calculation Method	Define Calculation Methods used in depreciation expense calculation	The Depreciation Calcualtion Method window allows the user to define how adjustments to the fixed asset depreciation expense are handled	M	N	D	N	\N	\N	N	\N	\N	Y
53004	0	0	Y	2007-12-17 01:26:00	0	2007-12-17 01:26:00	0	Manufacturing Resource	Manufacturing Resource	A Manufacturing Resource is defined as anything required for production and its unavailability can affect the Production Plan. Manufacturing Resources can be: Plants, Production lines, Work Centers and Work Stations.\n\nIt mainly answers the question: Where is the product made?\n\nA Specific production facility consisting of one or more people and/or machines which can be considered as one unit for purposes of capacity requiremets planning and detailed scheduling.	M	N	EE01	N	\N	\N	N	\N	\N	Y
53008	0	0	Y	2007-12-17 04:46:26	0	2008-08-25 17:23:17	0	MRP Notice	View MRP Notices	The system creates messages while performing processes. In this window you can view them.\n\nMRP Notice\nIt is a group of messages generated for the MRP process. It indicates to the scheduler the actions he needs to do to reach the Master Production Schedule. The action messages are set as notices for the planner when he sign up the Compiere session.\n\nThe possible action messages are:\n\nMRP Code\t Action Message\nMRP - 001\t Beginning Quantity Less Than Zero.\nMRP - 020\t Create - A Supply Order should be created to satisfy a negative projected on hand balance.\nThis message is only generate if Create Plan is No or if a new requirement appears the time fence.\n\nMRP - 030\t De Expedite - Indicates that a scheduled supply order is due before it is needed\nand should be delayed, or demand rescheduled to an earlier date.\n\nMRP - 040\t Expedite - Indicates that a scheduled supply order is due after is needed\nand should be rescheduled to an earlier date, or demand rescheduled to a later date.\n\nMRP - 050\t Cancel - Indicate that a scheduled supply order is no longer needed and should be deleted.\nMRP - 060\t Release Due For - Indicate that a schedule order should be released.\nMRP - 070\t Release Past Due For - Indicate that a supply order was not released when it was due,\nand should be either released or expedited now, or the demand rescheduled for a later date.\n\nMRP - 080\t Quantity Less than Minimum - Indicates that a supply order was created for\na quantity less than the minimum quantity set in the product planning\n\nMRP - 090\t Quantity Less than Maximum - Indicates that a supply order was created for a quantity\nfor a quantity greater than than maximum quantity set in the product planning\n\nMRP - 100\t Past Due Time Fence - Indicates that there is an unsatisfied material requirement inside\nthe planning time fence for this item. You should either manually schedule and expedite orders to\n\nfill this demand or delay fulfillment of the requirement that created the demand.\n\nMRP - 110\t No exists Dem	T	Y	EE01	N	107	\N	N	\N	\N	Y
53065	0	0	Y	2008-11-15 10:22:43	0	2008-11-15 10:22:43	0	Web POS Terminal	\N	\N	M	Y	D	N	\N	\N	N	\N	\N	Y
53007	0	0	Y	2007-12-17 03:28:10	0	2009-01-21 12:26:17	100	Product Planning Data	Maintain Product Planning Data	in the Window Product Planning Data you enter the product information which will serve as a base to execute the algorithms of Material Requirement Planning, along with MPS, open orders and inventories	M	Y	EE01	N	\N	\N	N	\N	\N	Y
53062	0	0	Y	2008-08-26 22:58:29	100	2008-08-26 22:58:29	100	Charge Type	\N	\N	M	Y	D	N	\N	\N	N	0	0	N
53071	0	0	Y	2009-03-17 23:16:39	100	2009-03-17 23:16:39	100	Import Price List	Import Price Lists	The Import Price List Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	M	N	D	N	\N	\N	N	\N	\N	N
53069	0	0	Y	2009-02-18 13:22:09	100	2009-02-18 13:22:09	100	Search Definition	Define transactioncodes for the QuickSearch bar	\N	M	Y	D	N	\N	\N	N	0	0	N
53073	0	0	Y	2009-04-09 16:49:11	100	2009-04-09 16:49:11	100	Promotion Group	Grouping of product for promotion setup	\N	M	Y	D	N	\N	\N	N	0	0	N
53074	0	0	Y	2009-04-09 16:57:36	100	2009-04-09 16:57:36	100	Promotion	Setup promotion rule	\N	M	Y	D	N	\N	\N	N	0	0	N
53085	0	0	Y	2009-06-26 14:52:36	0	2009-06-26 14:52:36	0	MRP Notice (all)	View all MRP Notices	The system creates notices will running MRP process. In this window you can view them.\n	T	Y	EE01	N	107	\N	N	\N	\N	N
53087	0	0	Y	2009-07-24 13:07:40	100	2009-07-24 13:07:40	100	Unprocessed Documents (All)	Unprocessed Documents (All)	View all unprocessed documents	Q	Y	D	N	\N	\N	N	\N	\N	N
53086	0	0	Y	2009-07-24 12:44:53	100	2009-07-24 13:07:49	100	My Unprocessed Documents	My Unprocessed Documents	View my unprocessed documents	Q	Y	D	N	\N	\N	N	\N	\N	N
53078	0	0	Y	2009-05-14 11:43:12	100	2009-05-14 11:43:12	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	M	Y	D	N	\N	\N	N	0	0	N
53006	0	0	Y	2007-12-17 03:24:56	0	2009-08-21 17:27:04	100	Bill of Materials & Formula 	Maintain Product Bill of Materials & Formula 	It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called "formula", "recipe", "ingredients list" in certain industries.\nIt answers the question, what are the components of the product?	M	N	EE01	N	\N	\N	N	\N	\N	Y
53064	0	0	Y	2008-11-07 10:27:03	0	2010-01-08 17:02:00	0	View MRP Records	\N	\N	M	N	EE01	N	\N	\N	N	0	0	Y
53097	0	0	Y	2009-09-11 00:33:23	100	2009-09-11 00:33:23	100	Customer Return	Customer Return (Receipts)	The Customer Return Window defines the receipt of product or material from a Customer Return.	T	Y	D	N	\N	\N	N	0	0	N
53098	0	0	Y	2009-09-11 00:41:45	100	2009-09-11 00:41:45	100	Return to Vendor	Vendor Returns	The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return.	T	N	D	N	\N	\N	N	0	0	N
331	0	0	Y	2004-05-16 20:58:04	0	2009-09-11 00:48:00	100	RMA Type	Return Material Authorization Type	Maintain the types of RMA	M	Y	D	N	\N	\N	N	0	0	N
320	0	0	Y	2004-02-19 22:59:58	0	2009-09-11 00:49:06	100	Customer RMA	Manage Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	T	Y	D	N	\N	\N	N	\N	\N	N
53099	0	0	Y	2009-09-11 00:52:52	100	2009-09-11 00:52:52	100	Vendor RMA	Manage Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	T	N	D	N	\N	\N	N	\N	\N	N
53100	0	0	Y	2009-09-12 14:20:46	100	2009-09-12 14:20:46	100	My Profile	My user information	\N	M	Y	D	N	\N	\N	N	0	0	N
53025	0	0	Y	2008-03-05 00:52:09	0	2009-12-01 22:44:58	0	Export Format	\N	\N	M	N	EE05	N	\N	\N	N	\N	\N	N
53059	0	0	Y	2008-05-30 17:04:13	100	2009-12-12 15:21:33	100	Depreciation Tables	Allows users to create multiple depreciation schedules	\N	M	Y	D	N	\N	\N	N	\N	\N	Y
53101	0	0	Y	2009-09-18 13:27:44	0	2009-09-18 13:27:44	0	Order Source	\N	\N	M	Y	D	N	\N	\N	N	\N	\N	N
53104	0	0	Y	2009-12-15 21:04:28	100	2009-12-15 21:04:28	100	Withholding	Define Withholding	The Withholding Window defines withholding information for business partners.	M	Y	D	N	\N	\N	N	0	0	Y
53109	0	0	Y	2010-02-15 13:05:05	0	2010-02-15 13:05:05	0	Import Product Planning	\N	\N	M	Y	EE01	N	\N	\N	N	\N	\N	N
53102	0	0	Y	2009-11-13 15:18:43	100	2009-11-13 15:18:43	100	Relation Type	\N	\N	M	Y	D	N	\N	\N	N	0	0	N
229	0	0	Y	2001-09-05 21:59:41	0	2010-04-16 23:03:57	100	Window Customization	Define Window Customization for Role/User	The customization values defined here overwrite/replace the default system definition if defined.	M	Y	D	N	\N	\N	N	\N	\N	Y
\.


--
-- Data for Name: ad_window_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_window_access (ad_window_id, ad_role_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isreadwrite) FROM stdin;
100	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
102	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
122	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
127	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
128	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
151	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
163	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
165	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
180	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
187	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
188	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
193	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
196	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
200	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
201	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
204	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
212	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
213	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
215	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
217	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
221	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
224	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
225	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
226	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
227	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
229	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
231	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
232	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
238	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
239	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
240	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
241	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
243	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
244	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
246	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
248	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
249	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
250	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
263	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
264	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
268	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
270	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
276	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
283	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
284	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
285	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
292	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
293	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
295	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
296	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
297	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
298	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
299	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
304	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
306	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
312	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
326	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
332	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
335	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
340	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
345	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
346	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
347	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
348	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
349	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
363	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
364	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
365	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
367	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
368	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
369	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
370	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
371	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
372	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
373	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
374	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
375	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
376	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
377	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
379	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
380	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
381	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
383	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
384	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
385	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
386	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
387	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
388	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
389	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50001	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50002	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50003	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50005	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50007	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52000	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52002	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53003	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53005	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53015	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53017	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53019	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53025	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53026	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53027	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53028	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53029	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53036	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53044	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53045	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53046	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53047	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53051	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53052	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53053	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53054	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53055	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53056	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53057	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53058	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53059	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53060	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53061	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53063	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53069	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53085	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53100	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53102	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52001	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
242	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
320	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
323	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
347	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
309	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53040	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53004	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
237	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
256	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
235	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
208	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
364	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53046	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
184	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
360	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50007	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
159	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
244	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
238	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
239	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
241	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
366	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
122	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
362	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53101	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
376	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
356	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
206	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53009	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53100	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
144	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52002	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
345	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53058	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
358	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
372	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
229	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
326	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
198	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
252	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53032	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
154	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
167	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
294	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
183	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
268	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
273	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
375	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
319	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
221	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
324	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
316	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53024	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
227	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
153	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
284	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
147	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
107	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
292	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
289	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53025	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53099	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
332	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
140	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
370	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
228	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53052	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
203	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
328	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53010	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
160	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53026	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53053	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
168	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
291	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
131	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
232	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
174	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
201	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
269	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
373	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53027	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
197	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
313	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53023	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
192	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
234	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
207	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
216	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
163	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
344	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53109	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53050	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
224	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
149	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
215	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
348	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
304	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
251	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
181	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
383	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53045	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
125	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
350	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
138	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53020	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53047	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53044	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
299	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53051	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53104	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
384	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53078	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
351	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
317	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
365	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53042	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
193	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
338	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
288	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
368	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
134	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53028	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
388	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53054	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
141	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
377	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53059	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
240	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
249	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
346	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
334	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
298	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53041	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
195	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
161	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
335	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
295	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53098	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53102	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
220	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
262	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53033	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
325	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53016	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
188	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53012	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53097	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
336	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
270	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
322	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53037	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
314	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
374	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
266	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
329	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53048	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
349	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
204	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
330	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
276	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
130	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
278	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
331	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
223	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
236	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
263	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
380	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
286	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53038	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53055	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
275	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
301	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
186	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
243	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
318	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
213	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
254	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53073	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
257	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
343	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
175	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
260	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
178	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
146	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
297	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
363	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
387	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
311	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
264	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
191	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
302	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
369	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53018	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
300	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
205	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
290	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
280	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
337	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
212	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
279	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
158	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
271	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
379	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53064	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
307	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53022	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
312	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
150	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53013	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
367	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
303	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53087	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53039	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
341	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
277	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
272	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53035	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
169	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
355	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
339	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53011	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
152	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
142	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
261	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
283	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
352	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
321	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
258	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
353	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
361	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53014	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53065	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
210	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
176	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53060	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
293	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53007	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
233	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
196	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
162	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
285	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53061	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53071	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
287	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
333	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
218	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
265	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
123	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53034	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52003	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
259	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
217	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
296	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
143	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
128	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53006	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
194	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
359	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53036	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53085	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
253	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53021	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53086	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
327	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
274	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
132	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
315	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53029	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53005	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
282	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
267	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
255	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
137	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53049	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
386	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53057	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
172	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
281	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53062	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
310	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
185	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
248	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
354	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53056	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
247	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
308	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
342	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53074	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
170	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
139	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
371	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
245	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
265	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
218	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
333	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
287	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53061	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
196	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
162	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
293	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53007	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
233	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
176	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53060	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
210	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53014	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53065	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
258	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
261	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
283	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
321	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
253	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53021	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53086	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
359	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53036	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
194	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53006	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
143	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
217	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
259	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52003	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
123	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53034	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
158	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
337	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
290	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
205	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53018	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
191	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
152	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
142	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53011	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
355	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
272	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53035	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
169	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53039	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
341	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
303	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53087	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
150	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53013	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
307	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53064	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
223	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
236	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
130	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
144	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52002	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
206	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
330	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53009	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53100	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
204	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53056	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
354	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
266	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
185	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53048	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
314	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
356	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
322	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53037	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53101	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
336	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
310	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53012	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53097	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
316	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53024	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
319	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
221	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
324	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
297	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
146	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
260	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
178	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
273	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
175	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
183	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
257	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
294	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
318	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
154	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
254	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53073	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
167	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
198	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
252	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53032	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
139	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
301	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
186	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
326	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
170	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53055	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
275	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
342	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
358	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
286	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53038	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53074	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53058	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
235	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
377	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
141	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
237	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
256	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53054	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53004	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53040	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
309	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
282	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
320	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
242	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53029	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
288	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
132	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
315	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52001	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53042	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
193	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
274	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53104	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53078	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53062	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
325	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
220	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
262	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53057	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53033	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53098	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53102	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
161	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53049	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
159	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
195	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
255	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53041	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
240	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
208	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53046	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53059	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
184	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53045	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
251	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
181	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
149	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53050	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
344	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
207	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
216	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
234	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
192	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53051	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53044	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53047	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53020	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
228	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
140	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
289	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53099	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
147	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
107	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53023	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
197	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53027	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
269	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
174	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
201	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
291	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
160	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53026	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53053	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
168	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53010	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
328	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53052	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
100	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
102	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
122	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
127	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
128	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
151	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
163	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
165	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
180	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
187	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
188	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
193	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
196	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
200	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
201	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
204	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
212	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
213	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
215	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
217	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
221	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
224	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
225	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
226	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
227	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
229	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
231	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
232	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
238	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
239	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
240	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
241	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
243	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
244	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
246	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
248	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
249	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
250	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
263	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
264	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
268	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
270	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
276	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
283	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
284	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
285	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
292	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
293	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
295	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
296	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
297	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
298	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
299	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
304	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
306	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
312	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
326	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
332	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
335	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
340	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
345	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
346	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
347	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
348	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
349	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
363	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
364	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
365	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
367	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
368	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
369	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
370	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
371	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
372	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
373	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
374	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
375	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
376	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
377	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
379	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
380	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
381	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
383	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
384	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
385	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
386	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
387	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
388	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
389	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50001	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50002	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50003	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50005	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50007	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52000	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52002	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53003	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53005	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53015	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53017	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53019	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53025	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53026	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53027	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53028	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53029	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53036	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53044	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53045	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53046	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53047	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53051	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53052	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53053	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53054	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53055	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53056	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53057	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53058	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53059	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53060	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53061	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53063	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53069	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53085	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53100	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53102	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
100	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
102	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
122	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
127	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
128	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
135	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
151	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
163	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
165	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
180	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
187	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
188	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
189	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
193	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
196	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
200	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
201	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
204	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
212	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
213	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
215	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
217	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
221	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
224	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
225	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
226	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
227	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
229	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
231	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
232	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
238	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
239	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
240	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
241	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
243	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
244	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
246	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
248	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
249	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
250	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
263	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
264	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
268	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
270	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
276	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
283	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
284	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
285	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
292	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
293	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
295	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
296	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
297	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
298	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
299	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
304	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
305	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
306	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
312	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
326	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
332	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
335	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
340	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
345	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
346	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
347	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
348	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
349	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
363	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
364	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
365	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
367	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
368	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
369	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
370	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
371	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
372	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
373	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
374	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
375	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
376	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
377	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
379	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
380	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
381	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
383	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
384	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
385	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
386	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
387	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
388	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
389	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50001	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50002	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50003	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50005	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50007	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52000	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
52002	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53003	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53005	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53008	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53015	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53017	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53019	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53025	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53026	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53027	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53028	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53029	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53036	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53044	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53045	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53046	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53047	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53051	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53052	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53053	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53054	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53055	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53056	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53057	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53058	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53059	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53060	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53061	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53063	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53069	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53085	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53100	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
53102	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
\.


--
-- Data for Name: ad_window_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_window_trl (ad_window_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Selección de Pago	Seleccionar facturas para pago	Esta ventana permite seleccionar y procesar facturas que se desean pagar. A) Se puede crear una selección de pago y seleccionar las facturas manualmente ó generar sugerencias de pago basadas en criterios. Es posible cambiar los totales a ser pagados ó borrar facturas que no se desean pagar. B) Si se está satisfecho con la selección; se pueden crear los pagos. C) Se imprimen ó exportan los pagos en la ventana de `Imprimir/Exportar Pagos`.	Y
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Ventana; Pestaña y Campo	Mantener ventanas; pestañas y campos	La ventana de ventana; pestaña y campo define la presentación de tablas y columnas dentro de cada ventana	Y
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Reglas de Validación	Mantener reglas de validación dinámicas para columnas y campos	La ventana de reglas de validación define todas la reglas dinámicas usadas cuando se entra y mantienen las columnas y los campos. Esta ventana es solamente para el administrador del sistema	Y
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Organización	Mantener Organizaciones	La ventana de organización permite definir y mantener entidades organizacionales. Una organización es una entidad legal ó una sub-unidad para la cual se procesan documentos y transacciones	Y
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Procesador de Solicitudes	Definir Procesador de Solicitudes	Permite definir diferentes procesos que se desea que ocurran y la frecuencia y programación de estos procesos.	Y
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Elemento de Costo	Mantenga el elemento de costo de producto	Usted puede definir sus propios elementos de costo del producto.	Y
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Costos de Producto	Mantener costos de producto	\N	Y
350	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tienda Web	Define tienda Web	Define tienda Web	Y
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Contador	Contador Web 	\N	Y
359	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Declaración de Impuestos	Define declaración de impuestos a las autoridades	La declaración de impuestos lepermute crear información de soporte y conciliar documentos con la contabilidad.\n	Y
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Compañía	Mantener Compañías	La Compañía es el nivel mas alto de una entidad de negocios independiente. Cada compañía puede tener una ó más organizaciones reportando a ella. Cada compañía define los parámetros contables (esquema contable; definición de árbol; unidades de medida no monetarias). No use esta ventana para crear la compañía; use el flujo de trabajo `Definir Compañía` para establecer las reglas de seguridad y de acceso requeridas. Si se crea una compañía aquí; la compañía no podrá ser vista dentro del sistema y su definición de parámetros no sera creada.	Y
367	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Recomendación de Surtimiento	Mantener Recomendación de Surtimiento	\N	Y
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tasa de Cambio	Mantener tasas de cambio	La ventana de tasas de cambio es usado para definir las tasas de conversión que serán usadas cuando se conviertan totales de una moneda a otra	Y
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Proyecto (Orden)	Mantener proyecto de orden de ventas y orden de trabajo	La ventana del proyecto se utiliza para definir los proyectos que serán mantenidos vía documentos.	Y
172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Socio de Negocio	Importar Socio de Negocio	La ventana es una tabla interina la cual se usa cuando se importan datos externa hacia el sistema. Cuando se selecciona el botón `Procesar` los registros se adicionarán ó modificarán.	Y
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Conjunto de Lineas de Informe	Importar Conjunto de Lineas de Informe	La línea ventana determinada del informe de la importación es una tabla del interino se utiliza que al importar datos externos en el sistema. Seleccionar el 'Proceso' el botón agregará ó modificará los registros apropiados.	Y
281	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Ordenes	Importar Ordenes	Las selecciones Y/N en el cargador de la importación ajustando al formato explícitamente (ej. como constantes) y ningún para no dejarlas NULAS. Un valor NULO estándar "Saber ó no Saber";. En general, las cajas de la selección no se seleccionan si el valor no es "Y" (es decir podría estar la falta de información ó cualquier otro valor). Todas las pruebas se hacen en "Y" ó "No" - es decir los valores NULOS no son "No", pero anula (no saber) - ven las introducciones de la lengua del SQL.	Y
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Categoría de Fletes	Mantenimiento a la Categoría de Fletes	Las categorías de la carga se utilizan para calcular la carga para el generador seleccionado.	Y
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Dimensiones Contables	Mantener las dimensiones contables.	Mantenimiento de dimensiones contables. El segmento de contabilidad (Así como el Usuario define dimensiones) son mantenidos en la ventana elemento de cuenta. Observe porfavor que usted no podra crear nuevas entidades en esta ventana ya que las tiene por default si usted no tiene defecto fijado para todos los valores.	Y
284	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Replicación	Mantener los destinos de replicación de datos	Detalles de la tarjeta de la réplica de los datos. Instale su sistema totalmente en el sistema central, antes de la creación de réplica. Defina la tarjeta de la réplica aquí y exporte la base de datos e impórtela en el alejado system.<p >\nAntes(!) incorporando transacciones, comience la réplica funcionada al sistema para arriba el sistema alejado.	Y
285	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Estrategia de Replicación	Mantener la estrategia de replicación de datos	La estrategia de la réplica de los datos determina qué tablas y cómo se repliegan. Observe que no lo hace la migración syncronize artículos del diccionario del uso.	Y
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Acceso al Log 	Registro del acceso a los datos ó a los recursos	El registro debe ser explicitamente permitido / Escritura.	Y
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Información del Socio de Negocio	Documento de informacion para socio de negocio.	\N	Y
251	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Activo	Activo usado internamente de un proveedor	Un activo es creado comprando ó entregando un producto. Un activo puede ser utilizado internamente ó ser un activo del cliente.	Y
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Grupo de Activos	Grupo de Activos	El grupo de activos determina cuentas por default. Si un grupo del activo se selecciona en la categoría del producto, se crean los activos al entregar el activo.	Y
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Entrenamiento	Entrenamiento repetido.	El entrenamiento puede tener clases reales múltiples.	Y
197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Libro de Efectivo	Mantener libro de efectivo	Define el banco y cuenta contra la cual las transacciones de efectivo son procesadas.	Y
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Ciclo de Proyecto	Mantener Ciclos de Proyecto	Esta ventana define los pasos asociados con un proyecto específico. Es posible definir diferentes ciclos de proyecto para diferenciar los diferentes tipos de estos. Los ciclos de proyecto pueden usar todos ó un subconjunto de los estados de proyecto (ej. El ciclo de proyecto de su oportunidad puede incluir los pasos de prospecto a contrato; el ciclo de servicio puede incluir los pasos de Instalación a aceptación del cliente).	Y
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Cálculo de Medida de Desempeño	Definir cómo calcular las mediciones de desempeño	Favor probar el comando en SQLPlus primero. El comando select debe regresar un solo valor. Cualquier restricción para rango de fechas; organizaciones; Socios de Negocio; Productos debe ser hecha via la ventana `Medida de Desempeño`. Este es un cálculo genérico. Como el tema tiende a ser algo técnico; el sistema tiene algunos ejemplos predefinidos.	Y
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Unidad de Medida	Mantener Unidad de Medida	Esta ventana es usada para definir unidades de medida (UOM) de índole no monetarias. También define si la conversión entre unidades de medida es permitida y como debe ser calculada. El sistema provee algunas conversiones automáticas (ej. Minuto; hora; día; etc.) si ellas no son definidas explícitamente aquí. Las conversiones deben ser directas (ej. Si solo se tiene una conversión entre A-B y B-C; el sistema no puede convertir entre A-C; es necesario definir explícitamente la conversión).	Y
220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Nivel de Servicio	Mantener niveles de servicio	Los niveles de servicio son generados cuando una factura con productos basados en reglas de reconocimiento de ingresos es generada. Es necesario actualizar el nivel de servicio real agregandole una línea adicional.	Y
50004	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Common Package Details	Maintain Common Package Details	Create and maintain common package element details	N
50005	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	PackIn - Import a package	Imports a package	Imports a package previously created by PackOut	N
248	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Cuenta Contable	Importar valores de cuentas contables	La ventana natural de la importación de cuentas es una tabla interna, se utiliza al importar datos externos en el sistema. Seleccionar el 'Proceso' el botón agregará ó modificará los registros apropiados.	Y
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo ADM (RMA)	Tipo autorización para devoluciones de material	Mantenimiento a tipos de ADM (RMA)	Y
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Categoría Conocimiento	Mantenga las categorías y los valores de Conocimiento	Instale las categorías y los valores del conocimiento como una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.	Y
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Base de Conocimiento	Mantenga la base de conocimiento	Mantenga el tipo, los asuntos, las entradas y los comentarios, categorías, entradas relacionadas.	Y
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Inicio Conocimiento	Fuente de las entradas de conocimiento	La fuente de una entrada de conocimiento es un indicador al sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de la descripción) para un Info más detallado.	Y
290	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Sinonimo Conocimiento	Conocer sinonimo de la palabra clave	\N	Y
295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Moneda	Mantiene tipos de conversión de moneda.	El tipo del índice de conversión de moneda le deja definir diversos tipos de tarifas, ej. tarifas del punto, corporativas y/o de Compra/Venta.	Y
296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Tasa de Cambio	Importar conversion de tasa de cambio.	Las tarifas se importan después de la validación y tipo del índice de conversión así como tarifas. Se utiliza la tarifa del multiplicar. Si se va una tarifa recíproca a ser creada, se utiliza la tarifa de dividir.	Y
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Proceso Flujo Trabajo	Supervise los procesos del flujo de trabajo	Información real del caso y visión del proceso de flujo de trabajo	Y
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Actividad Flujo Trabajo	Monitorea las actividades de flujo de trabajo activas	\N	Y
299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Responsable Flujo Trabajo	Responsable de la execución del flujo de trabajo.	La última responsabilidad de un flujo de trabajo está con un usuario real.  El flujo de trabajo responsable permite para definir maneras de encontrar a ese usuario real.	Y
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Registrar Atributos	Atributos del registro del activo	Defina los valores individuales para el registro del activo.	Y
301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Registro	Usar registro de activo	Usar registro de un activo	Y
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Remesa de Pagos	Remiendos de procesos del pago para EFT	Transferencia electronica de fondo	Y
144	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Categoría de Producto	Mantener categorías de producto	La categoría de producto permite definir diferentes grupos de productos. Estos grupos pueden ser usados para generar listas de precios; definir margenes; y asignar de manera fácil los diferentes parámetros contables a los productos.	Y
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Mensaje	Mantener mensajes de información y error	La ventana de mensajes define el texto del mensaje y los mensajes de consejos para cada mensaje generado por el sistema. Es solamente para uso del administrador del sistema	Y
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Región de Ventas	Mantener Regiones de Ventas	Define las diferentes regiones donde se hacen negocios. Es posible generar Informes basado en las regiones de ventas.	Y
383	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Access	Maintain Web Access	Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.	N
345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Categoria de la Solicitud	Mantener categoria de solicitud	Categoria ó asunto de la solicitud	Y
385	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Info Window	Define Info and search/select Window	The Info window is used to search and select records as well as display information relevant to the selection.	N
386	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Text Index	Maintain Text Search Index	Text search index keyword and excerpt across documents	N
387	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Text Index Stop	Maintain keywords not to be indexed	\N	N
388	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Text Search Log	View Text Search Log	\N	N
256	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Conjunto de Atributos	Mantener el conjunto de atributos de un producto	Define los sistemas de los atributos del producto para agregar atributos y valores adicionales al producto. Usted necesita definir un atributo fijo si desea permitir seguir el número de serie y lote de entregas.	Y
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importa Confirmación	Importa Recibo/Entrega linea de confirmación	Importa fecha de confirmación para confirmaciones de Recibos/Entregas existentes.	Y
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Criterio ANS	Criterio acuerdo del porcentaje de disponibilidad	Defina los criterios para medir acuerdos del porcentaje de disponibilidad (Ej. la calidad, entrega resuelve la fecha prometida,..)	Y
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Esquema De Lista De precios	Manteminiento al esquema de lista de precios	Esquema de lista de precios define las reglas de calculo para la lista de precios	Y
360	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Informe por Jerarquías	Define Informe por Jerarquías	Informe por Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el informee.\nSegmentos Contables de la organización deseada, Cuentas, Productos pueden tener alguna jerarquía al acomodar diferentes vistas sobre el negocio.	Y
364	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Esquema de Color del Desempeño	Mantener Esquema de Color del Desempeño 	Representación visual del desempeño mediante colores. El esquema frecuentemente tiene tres niveles (ej. rojo-amarillo-verde). Adempiere sporta dos niveles (ej. rojo-verde) o cuatro niveles (ej. gris-bronce-plata-oro). Note que las médidas sin límite son representadas en blanco. Los porcentajes pueden ser entre cero y sin límite   (ej. superior a 100%).	Y
372	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Sistema de Surtimiento	Sistema de Mantenimiento	\N	Y
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Elemento Contable	Mantener Elementos Contables	La ventana de elementos contables es usada para definir y mantener los elementos contables y los elementos definidos por el usuario. Uno de los segmentos contables es el segmento correspondiente al plan de cuentas (COA). Es posible adicionar otros elementos con fines de Informe para segmentos definidos por el usuario.	Y
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Secuencia de Documentos	Mantener secuencias del sistema y de documentos	La ventana de secuencia define como los números de documentos serán puestos en secuencia. Cambia la manera en que los números de documentos son generados. Es posible adicionar un prefijo ó sufijo ó cambiar el número actual.	Y
186	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Transacción de EDI	Transacción de EDI	Define transacciones de EDI	Y
194	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Estado de Cuentas Bancario	Procesar conciliación del estado de cuentas bancario	Esta ventana permite conciliar sus saldos bancarios. Usted puede ya sea introducir líneas desde el estado de cuentas en la pestaña de línea de estado de cuentas ó seleccionar el botón `Crear desde` para generar automáticamente el balance de todos los pagos no conciliados para esta cuenta bancaria. Una vez que la conciliación esta completa; seleccione el botón `Procesar Estado de Cuentas` para marcar los pagos como conciliados y actualizar las cuentas correspondientes de la Contabilidad General	Y
128	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Anexo	Mantener Anexos	Solamente para mantenimiento del sistema. Esta ventana es usada con propósitos de diagnóstico para desplegar los atributos de un anexo.	Y
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Preferencia	Mantener sistema; cliente; Org. Y preferencias de usuario	Para uso del administrador de sistema solamente.	Y
161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Cargo	Mantener Cargos	Define los diferentes cargos adicionales en que se puede incurrir en una transacción. Estos pueden incluir cargos de servicio bancario; cargos del proveedor; cargos de manejo entre otros.	Y
162	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Asientos Contables	Asientos Contables	Consulta a detalle de las transacciones contables.	Y
167	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Facturas (Cliente)	Entrar factura de cliente	La ventana permite desplegar y entrar facturas para un cliente. Las facturas pueden también ser generadas desde una orden de ventas ó un despacho.	Y
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Esquema de Descuento	Mantener esquema de descuentos	El esquema de descuento calcula el porcentaje de descuento	Y
234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Gasto	Mantener tipos de Informe de gastos	Mantiene diferentes tipos de informe de gastos	Y
235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Informe de Gasto	Informe de tiempo y gastos	\N	Y
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	SPC (RfQ) Respuesta	Mantenimiento a SPC (RfQ) Respuestas	\N	Y
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Color del Sistema	Mantener Sistema de Colores	Colores del sistema son usados para fondos e indicadores.	Y
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Escritorio	Mantener Escritorio	Escritorio es un conjunto de bancos de trabajo.	Y
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Imagen del Sistema	Mantener Imágenes	\N	Y
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Cotejar Ordenes de Compra	Ver ordenes de compra cotejadas	\N	Y
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Ventana de Usuario	Personalizar ventana del usuario	Personalización	Y
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Banco de Trabajo	Mantener Banco de Trabajo	Bancos de trabajo son un conjunto de ventanas	Y
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Todas las Solicitudes	Ver y trabajar sobre todas las solicitudes	La ventana de Solicitudes es usada para ver todas las solicitudes disponibles.	Y
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Anuncio	Anuncio Web	Mantenga los anuncios en el Web	Y
195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Pago	Procesar Pagos	Esta ventana permite entrar pagos que han sido recibido por pago de facturas. Si el pago es por una sola factura entonces éste pago puede ser procesado en esta ventana. Si se trata de múltiples facturas ó es un pago parcial; entonces el pago debe ser procesado en la ventana `Asignación de Pagos`	Y
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Combinación de Cuentas	Mantener combinaciones de cuenta válida	Define y despliega combinaciones contables válidas.	Y
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Localización	Mantener dirección de localización	Esta ventana permite definir información sobre direcciones dentro del sistema. Esta ventana es para uso del administrador del sistema solamente. Los usuarios acceden a esta información desde otras ventanas y pestañas (ej. Entrada de ordenes ó socio de negocio)	Y
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Flujo de Trabajo	Mantener flujo de trabajo	La ventana de flujo de trabajo define los flujos; nivel de acceso y los nodos ó pasos de los flujos de trabajo.	Y
241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Papel de Impresión	Mantener papel de impresión	Mantiene el tamaño del papel de impresión; orientación y margenes	Y
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Grupo de Campos	Definir grupo de campos	Permite la definición de subsecciones en una pestaña. Solo para uso del administrador del sistema.	Y
193	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Aviso	Ver avisos del sistema	El sistema crea mensajes mientras ejecuta procesos. En esta ventana es posible ver estos mensajes.	Y
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Confirmación de Movimientos	Confirma movimientos de inventario 	El documento se crea automáticamente cuando el tipo de documento del movimiento indica en tránsito.	Y
250	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Traducción del Lenguaje	Comprueba traducciones del lenguaje	Verifica sus traducciones del lenguaje para las entidades seleccionadas	Y
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Gastos (No Reembolsables)	Ver gastos y cargos no reembolsables	Antes de reembolsar los costos, compruebe los artículos abiertos del costo	Y
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Cálculo de Comisión	Revisar y Modificar Comisiones	Esta ventana despliega los resultados de procesar las comisiones. Cuando el proceso de `Generar Comisiones` es seleccionado desde la ventana de Comisiones; los resultados son mostrados aquí. Si el resultado es satisfactorio; genera un factura de CXP (cuentas por pagar) para pagar la comisión.	Y
158	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Banco	Mantener Bancos	Es usada para definir bancos y cuentas bancarias asociadas con una organización ó socio del negocio.	Y
159	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Morosidad	Mantener niveles de morosidad	Define los parámetros que serán usados en las cartas de morosidad. Cada cliente puede ser asociado con un código de morosidad.	Y
160	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Retención (1099)	Mantener certificados de retención	La ventana permite definir la regla usada para calcular totales de retención.	Y
192	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Grupo de Socios de Negocio	Mantener grupos de Socios de Negocio	Esta ventana permite definir los parámetros contables a nivel de grupo. Si se definen los parámetros contables para un grupo; cualquier socio de negocio que sea parte del grupo heredará estos parámetros automáticamente. A continuación se pueden hacer modificaciones necesarias a nivel de Socio de Negocio.	Y
221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Encontrar (uso indirecto)	Dialogo de encontrar (uso indirecto)	\N	Y
180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Vista de Informes	Mantener vistas de Informe	Define las vistas usadas cuando se generan Informes. Esta venta es solamente para uso del administrador del sistema.	Y
181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Órdenes de Compra	Administrar Ordenes de Compra	La ventana define una orden de compra para una organización. Cuando una orden de compra ya ha sido entrada; es posible generar un documento de despacho ó factura desde esta orden.	Y
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Facturas Cotejadas	Ver facturas cotejadas	\N	Y
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Usuario	Mantener Usuarios del Sistema	La ventana de usuario permite que se defina cada usuario en el sistema. Los usuarios pueden entrar al sistema y tener acceso a la funcionalidad via uno ó más roles.	Y
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Solicitud	Trabajar en sus solicitudes	Esta ventana es usada para definir y hacer seguimiento de las solicitudes asignadas a su usuario.	Y
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Consulta de Asignación	Consulta de Asignación	Consulta de Asignación	Y
247	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Productos	Importar Productos	La ventana de los productos de importación es una tabla del interino que se utiliza al importar datos externos en el sistema. Seleccionar el botón "procesos" agregará ó modificará los expedientes apropiados.	Y
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Detalles del Proveedor	Mantener detalles del proveedor	La ventana permite desplegar y mantener todos los productos para un proveedor seleccionado.	Y
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Distribución CG	Distribución de Contabilidad General	Si los criterios de la combinación de la cuenta de la distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de las líneas de la distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.	Y
178	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Saludo	Mantener Saludo	Permite definir un saludo que es asociado a un socio de negocio ó a un contacto del socio de negocio.	Y
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Forma de Impresión	Mantener formas de Impresión (facturas; cheques;...)	Define los documentos que se usan en esta Compañía. Note que el formato de cheques es definido en la ventana de bancos	Y
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Plantilla de Correo	Mantener Plantilla de Correo	\N	Y
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Inventario uso Interno	Incorpora el uso interno del inventario.	El uso de la ventana del inventario interno permite entrar en la cantidad de productos usados.	Y
53019	es_MX	0	0	Y	2008-02-15 15:41:58	100	2008-02-15 15:41:58	100	Migration Scripts	\N	\N	N
363	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Reporte Versión Sistema	Creado Automáticamente o manualmente   ingresado Reporte de Versión de Sistema	Las versiones de sistema son creados para acelerar la resolución de cualquier versión de sistema relacionado (errores potenciales). Si habilitó, son automáticamente reportados a Adempiere. No se transfieren datos o información confidencial.	Y
351	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Posición	Mantener posiciones.	\N	Y
352	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Categoria de posición	Categoria de posición	\N	Y
353	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Renumeración	Mantener Renumeración	Sueldos y Salarios	Y
354	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	LDM de producto	Mantener LDM del producto.	\N	Y
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	PDV llave Disposición	PDV Función de llave de disposición	\N	Y
355	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	LDM aviso de cambio	Mantenga la cuenta del aviso de cambio de los materiales (ingeniería) (versión)	Los avisos del cambio pueden ser ligados a LDMs ó ser soporte solamente.	Y
358	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Ajuste Instancia de Atributos	Ver Detalle y Emplear Ajuste Instancia de Atributos	\N	Y
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Esquema Contable	Mantener esquema de contabilidad-para que los cambios aparezcan hay que salir y entrar a la aplicación de nuevo	Esta ventana define un método contable y los elementos que comprenderán la estructura de cuentas. Permite crear y activar elementos para la contabilidad detallada de Socios de Negocio; Productos; Localizaciones; etc. También permite revisar y cambiar las cuentas del libro mayor y los valores predeterminados. Las cuentas que son usadas en las transacciones dependen de la organización que ejecuta la transacción.	Y
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Prueba	Pantalla de Prueba	\N	Y
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo Organización	Mantiene tipos de organización	El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos	Y
305	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Agenda	Mantenimiento a los procesos y los registros del horario	Horario de los procesos a ser ejecutados en la sincronización	Y
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Procesador de Flujos de Trabajo	Mantener procesador de flujo de trabajo y logs.	Parametros del servidor y procesador de flujos de trabajo.	Y
307	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Asunto Oferta	Asunto con respectivas ofertas	Manejo de los Asuntos de las ofertas y la visualizaciones de las ofertas	Y
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo del Asunto de la Subasta	Mantenga el tipo y las categorías del asunto de la subasta	El tipo del asunto de la subasta se determina qué clase de subasta se utiliza para un área particular	Y
309	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Vendedor de la Subasta	Mantenga la Información del Vendedor de la Subasta	Un vendedor es un usuario en el sistema que participa en subastas	Y
310	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Comprador De la Subasta	Mantenga la Información del comprador de la subasta	Un comprador es un usuario en el sistema que participa en subastas	Y
311	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Procesador de Contabilidad	Mantenimiento al procesador de contabilidad y logs 	Procesador de la contabilidad parámetros y registros del servidor	Y
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Procesador de Alertas	Mantenimiento al procesador de Alertas/ Parámetro y registros del servidor	Procesador de Alertas / Parametros del servidor 	Y
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Click	Mantenga el tecleo del Web	\N	Y
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	ANS por Socio	Acuerdo del porcentaje de disponibilidad	Mantenga los acuerdos del porcentaje de disponibilidad para los socios de negocio	Y
371	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Usuario del Surtimiento 	Usuario que reportó el surtimiento 	\N	Y
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Transacciones de Balances Contables	Transacciones de Balances Contables	Define transacciones de balances contables	Y
384	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Broadcast Server	Maintain Web Broadcast Server	\N	N
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	SPC (RfQ)	Mantenimiento a Solicitudes para Cotización	la solicitud de cotización a ser enviada a los proveedores con un asunto de SPC. Después de la selección del proveedor, cree la orden de venta ó cotización opcionalmente para el cliente así como la orden de compra para los proveedores.	Y
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Suscripción	Mantenimiento a suscripciones y entregas	Suscripción de un socio de negocio de un producto a renovar	Y
317	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Suscripción	Mantener tipos de Suscripción	\N	Y
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Lista de Distribución	Mantener lista de distribución.	La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes.	Y
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Paquete	Maneje los paquetes del envío	Un envío puede tener uno ó mas paquetes. Un paquete puede ser seguido	Y
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Cálculo de Morosidad	Definir como realizar los calculos de morosidad.	\N	Y
244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Solicitud	Mantener Tipo de Solicitudes	Los tipos de solicitudes son usados para procesar y categorizar solicitudes. Las opciones son consultar cuenta; garantía; etc.	Y
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Relación Socio de Negocio	\N	La relación del socio de negocio permite mantener reglas de la relación de los terceros: quién recibe las facturas para los envíos ó paga facturas.	Y
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Asunto SPC (RfQ)	Mantenimiento al asunto SPC (RfQ) y los subscriptores	Un asunto de solicitud para cotización, permite que usted mantenga una lista del suscriptor de proveedores potenciales para responder a la SPC (RfQ)	Y
340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Registro del Sistema	Registrar su sistema	Registro del sistema - Solamente un registro - No agregue los registros adicionales.	Y
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Grupo de Solicitud	Mantener grupo de solicitud	Grupo de solicitudes (ej. números de versión, responsabilidad...)	Y
347	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Respuesta de Solicitud	Mantener respuesta de la solicitud 	Estado de la respuesta (ej. fijo, rechazado,..)	Y
348	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Respuesta Estándar de Solicitud	Mantener respuesta estándar de solicitud	\N	Y
349	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Estado de Solicitud	Mantiene el estado de la solicitud	\N	Y
356	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Aviso de Cambio	\N	Aviso independiente del cambio - los avisos del cambio se podrían también ligar directamente a LDMs	Y
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Lista de Precios	Mantener lista de precios y producto	Esta venta permite generar precios de lista para sus Socios de Negocio. Las Listas de precio determinan la moneda y el tratamiento contable. Las versiones de lista de precios permiten mantener listas paralelas para diferentes rangos de fecha. La versión más actualizada es usada con base a la fecha del documento. Todas las listas tienen tres precios: lista; estándar y límite. El primer paso es crear una lista de precios base. Es posible adicionar manualmente productos y entrar sus precios ó crearlos automáticamente. La lista de precios base es frecuentemente la lista de precios de compra de productos con precio de lista (precio sugerido de venta); el precio estándar (su precio de compra). El precio limite puede ser usado para revisar sus costos de compra finales después de descuentos; rebajas y otros. Las listas de precio pueden ser calculadas y copiadas; para acelerar su cálculo; los parámetros son almacenados cuando se crea una nueva versión de precio de lista	Y
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Elemento	Mantener elementos de campos	Esta ventana es el repositorio central de descripciones de nombres de campos y de comentarios y textos de ayuda.	Y
243	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Formato de Tabla de Impresión	Definir formato de tabla de informe	El formato de tabla de impresión permite definir como los encabezados de la tabla; etc. son impresos.	Y
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Socio del Negocio	Mantener socios de negocio	Esta ventana permite definir a cualquier ente con el cual se tenga relación de negocios (Socios de Negocio). Esto incluye clientes; proveedores y empleados. Antes de entrar ó importar productos; es necesario definir proveedores. La ventana mantiene toda la información sobre los socios de negocio y los valores que aqui se definan; serán usados en todas las transacciones de documentos de la aplicación.	Y
174	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Reconocimiento de Ingresos	Reglas de Reconocimiento de Ingresos	La ventana define los intervalos a los cuales los ingresos serán reconocidos. Alternativamente; el reconocimiento de ingresos puede ser relacionado a los niveles de servicio suministrados.	Y
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Recurso	Mantener Recursos	El producto para el recurso es automáticamente creado y sincronizado. Actualiza nombre; unidad de medida; etc. en el recurso y no lo cambia en el producto.	Y
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Facturas (Proveedor)	Entrar Facturas de Proveedor	La ventana permite desplegar y entrar facturas para un proveedor. Facturas de proveedores pueden ser generadas desde una orden de compra ó desde un recibo de despacho.	Y
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Transportista	Mantener Transportistas	La ventana define los diferentes proveedores de despachos que usa una organización. Cuando un método de despacho es usado en una orden; un transportador debe ser seleccionado	Y
143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Órdenes de Venta	Entrar y cambiar ordenes de ventas	La ventana permite entrar y modificar ordenes de venta	Y
134	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Actividad (ABC)	Mantener actividades de costo por actividad	Esta ventana define las diferentes actividades para las cuales se desea capturar costos.	Y
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Documento	Mantener tipos de documentos	La ventana define cualquier documento que va a ser usado en el sistema. Cada tipo de documento provee la base para el procesamiento de cada documento y controla el nombre a imprimir y la secuencia de documentos.	Y
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Pronosticar	Mantenga el pronóstico del material	Pronóstico de material	Y
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tarea	Mantener Tareas	La ventana de mantener tareas define las diferentes tareas usadas en los flujos de trabajo y el nivel de acceso para esas tareas.	Y
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Moneda	Mantener Monedas	La ventana de monedas define cualquier moneda que vaya a ser usada en documentos ó Informes. Las monedas usadas son definidas a nivel de sistema y se adicionan monedas a nivel compañía solo para monedas estadísticas (ej. Para monedas inestables)	Y
154	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Presupuesto de CG	Mantener presupuestos de libro mayor	\N	Y
189	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Formato Importación de Datos	Mantener formatos del cargador del importador de datos	Esta ventana es usada para la definición del archivo con información de productos que se quiere importar al sistema.	Y
191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Producción	Producción basada en Lista de Partes	La ventana define los movimientos planeados y de inventario que ocurren cuando un producto es creado desde una lista de partes (LDP o BOM en Inglés).	Y
245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Área de Interés	Área de Interés ó Tópicos	Las áreas de interés reflejan el interés en un tópico por parte de un contacto. Las áreas de interés pueden ser usadas en campañas de mercadeo.	Y
175	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Inventario Perpetuo	Mantener reglas de inventario perpetuo	El inventario perpetuo define las reglas a ser aplicadas cuando se generan los conteos de inventario físico.	Y
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Proyecto	Mantener Proyectos	La ventana de proyectos es usada para definir los proyectos que serán monitoreados por medio de documentos de la aplicación.	Y
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Categoría CG	Mantener Categorías del Libro Mayor	Esta ventana permite definir categorías para ser usada en los diarios contables. Estas categorías proveen un método de agrupamiento opcional y de Informe para los diarios	Y
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Histórico de Cambios	Histórico de cambios por fecha	Histórico de cambios por fecha	Y
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Control No. de Serie	Control del número de serie del producto	Definición para crear los números de serie para los productos	Y
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Atributos	Atributos del Producto	Atributos del Producto, como Color, tamaño, etc	Y
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Diario de CG	Entrar y cambiar entradas de diario manuales	Esta ventana permite entrar y modificar asientos de diario	Y
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Diario de CG	Importar Diario de CG	Sí desea comprobar el balance de la importación con "Solo Validación" antes de importar. Se importan los diarios de CG desbalanceadas; la dirección se basa en sus ajustes para el proceso de aplicación.	Y
292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Etiqueta Impresión	Mantenga la definición de la impresion de la etiqueta.	\N	Y
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Info Agente	Información del agente de la compañía (Representante de ventas)	Esta ventana permite que usted vea la información relacionada al agente de la compañía.	Y
294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Documentos sin Aplicar	Documentos sin aplicar	Vista de documentos sin aplicar	Y
138	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Categoría de Impuesto	Mantener Categorías de Impuestos	Esta ventana se usa para definir y mantener las categorías de impuestos. Cada producto es asociado con una categoría de impuestos lo cual facilita la actualización cuando los impuestos cambian.	Y
139	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Almacén y Ubicación	Mantener Almacenes y Ubicación	La ventana se usa para definir los almacenes y sus ubicaciones así como los parámetros contables que deberán ser utilizados para el inventario en ese almacén.	Y
238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Color de Impresión	Mantener Color de Impresión	Colores usados para imprimir	Y
215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Medida de Desempeño	Definir mediciones de desempeño	La ventana permite definir las reglas y restricciones para la medición del desempeño. Es posible; por ejemplo; restringir la medición de desempeño de las ventas a una cierta categoría de productos por un período definido de tiempo.	Y
216	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Informe Financiero	Mantener Informes financieros	Los Informes financieros son una combinación de un conjunto de columnas y filas de un Informe.	Y
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Columna de Informe	Mantener columnas del informe financiero	El conjunto de columnas de un Informe define que datos son impresos en las columnas del Informe	Y
218	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Línea de Informe	Mantener líneas del informe financiero	El conjunto de líneas determina; cuales líneas son impresas en un Informe financiero.	Y
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Diario de Efectivo	Transacciones de efectivo	Esta ventana es usada para registrar los pagos y recibos de una caja menor.	Y
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Ejecutar Distribución	El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios.	El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución.	Y
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tabla y Columna	Mantener tablas y columnas	La ventana de tabla y columna define todas las tablas con sus columnas	Y
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Referencia	Mantener Referencias del Sistema	La ventana de referencia define cada tipo de campo y sus parámetros. Esta ventana es para uso del administrador del sistema solamente	Y
246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Sistema	Definición del sistema	Definición común del sistema	Y
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Campaña de Mercadeo	Mantener Campañas de Mercadeo	La ventana define las fechas de comienzo y final de una campaña de mercadeo. También provee un balance actualizado de los Totales facturados relacionados con esta campaña.	Y
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Canal de Mercadeo	Mantener Canales de Mercadeo	Permite definir los diferentes canales usados en campañas de mercadeo	Y
242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Gastos (No Facturados)	Ver Gastos no facturados	Antes de facturar; revise las líneas de gastos a ser facturadas.	Y
170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Movimiento de Inventario	Movimiento de Inventario	Permite mover inventario desde una localización del almacén a otra. Cuando las líneas de movimientos son entradas y se selecciona el botón de `Procesar Movimientos` el inventario se ajustará.	Y
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Petición	Mantenga la demanda material	La demanda material se puede basar en el pronóstico, demandas, órdenes abiertas.	Y
147	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Programa de Facturación	Mantener Programa de Facturación	Esta ventana define la frecuencia y las fechas de corte para generar facturas. Si un cliente requiere una única factura para despachos múltiples se define el programa de facturación apropiado y se asocia con el cliente.	Y
140	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Producto	Mantener Productos	La ventana define todos los productos usados por una organización. Estos productos incluyen aquellos vendidos a clientes; los usados para fabricar los productos que son vendidos a clientes y los productos que son comprados por una organización	Y
168	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Inventario Físico	Entrar Inventario Físico	Permite generar listas de conteo del inventario físico. Estos conteos pueden ser procesados para actualizar el inventario real con las cantidades contadas.	Y
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Fuente de Impresión	Mantener Fuentes de Impresión	Fuentes usadas para imprimir	Y
240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Formato de Impresión	Mantener formatos de impresión	El formato de impresión determina como los datos son desplegados en la impresión	Y
223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Transacciones de Materiales (uso indirecto)	Transacciones de Materiales (uso indirecto)	Configuración de transacciones de materiales (uso indirecto)	Y
163	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Árbol e Imagen de Nodo	Mantener Definición de Árboles	La ventana define las imágenes y descripciones usados cuando se despliega un árbol.	Y
53017	es_MX	0	0	Y	2008-01-23 11:59:57	100	2008-01-23 11:59:57	100	Rule	\N	\N	N
165	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Informe y  Proceso	Mantener informes y procesos	La ventana es usada para definir los parámetros y reglas de acceso para cada Informe y proceso dentro del sistema. Esta ventana es solamente para uso del administrador del sistema.	Y
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Confirmación Entrega/Recibo	Confirmación de entrega ó recibo de material	Confirmación de entrega ó recibo - Creado por una entrega/Recibo 	Y
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Proceso de Auditoría	Proceso de Auditoría en uso	\N	Y
141	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Condiciones de Pago	Mantener condiciones de pago	La ventana define tanto los términos de pago que se ofrece a los clientes como los que son ofrecidos por los proveedores. Cada factura debe contener un término de pago. En la factura estándar; el Nombre y la Nota de documento del término de pago son impresos.	Y
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Requisición	Requisición de Material	Incorpore y mantenga las demandas materiales.	Y
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Facturas por lote	Costo de facturas por lote	Incorpore las facturas del costo en lote. Después de crear las líneas, se crean las facturas reales al procesarlas por lote.	Y
361	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Control de Presupuesto	Mantener Control de Presupuesto	Control de Presupuesto le permite restringir Gastos, Compromisos (Ordenes de Compra) y reservados (Requisiciónes). Si definió no podrá aprobar Requisiciones, Ordenes de Compra, o CxP Facturas.\n	Y
362	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	GL Fund (Alpha)	Maintain Fund Controls	General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.	N
196	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Atributo Personalizado	Mantener atributos de entidades personalizadas	Esta es una ventana del sistema. Atributos personalizados permite la entrada de información adicional de una entidad.	Y
366	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Relación de Desempeño	Mantener Relación de Desempeño	Instrucciones de cálculo para una relación	Y
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Objetivo de desempeño	Definir objetivos de desempeño	Permite definir objetivos de desempeño.	Y
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Menú	Mantener Menú	La ventana de mantener menú define el menú que será desplegado. Es solamente para ser usado por el administrador del sistema. Los elementos que cada usuario verá dependerán de la seguridad definida.	Y
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Lenguaje	Mantener Lenguajes	La ventana de lenguaje permite definir múltiples lenguajes paralelos para los usuarios. Esto permite a los usuarios acceder a los mismos datos pero tener ventanas; pestañas y campos desplegados en lenguajes. Si un lenguaje es un lenguaje del sistema; se puede cambiar la interfase de usuario a este lenguaje (después de traducirlo); de otra manera; el lenguaje será usado solo para imprimir documentos. Para códigos de lenguaje; se sugiere usar la convención Java de país y lenguaje (ej. fr_CN para francés de Canada). El verificar el lenguaje crea los registros de traducción faltantes. Comience este proceso después de crear un nuevo lenguaje.	Y
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Año Calendario y Período	Mantener Períodos de Años Calendarios	Esta ventana define los calendarios que serás usados para el control de períodos y para Informes. Es posible también definir calendarios no estándares (ej. Año fiscal de Junio a julio).	Y
365	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Desempeño Punto de Control	Desempeño Punto de Control	Series de datos para comparar el desempeño interno con (ej precio de almacén,  . . .)\n	Y
368	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Estado de Surtimiento	Mantener Estado de Surtimiento	Estado de un Surtimiento	Y
369	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Surtimiento Conocido	Mantener Surtimiento Conocido	\N	Y
370	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Surtimiento al Proyecto	Mantener Surtimiento al Proyecto	\N	Y
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Rol	Mantener Responsabilidades del Usuario	La ventana de rol permite definir los roles diferentes que los usuarios de este sistema tendrán. Los roles controlan el acceso a las ventanas; tareas; informes; etc. Para una compañía un rol de administrador y de usuario son predefinidos. Es posible adicionar roles para controlar el acceso a funcionalidad específica ó datos. Los usuarios son adicionados a los roles	Y
188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Mensaje de Error	Desplegar mensajes de error	Esta ventana despliega todos los mensajes de error generados. Es solamente para el uso del administrador del sistema. Los registros deben ser borrados manualmente.	Y
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Búsqueda de Atributo	Búsqueda Comun de Atributos 	Los atributos son específicas cualidades del producto (ej. tamaño para las T-Camisas: S, m, l). Si usted tiene cualidades múltiples y desea buscar bajo atributo común, usted define un atributo de la búsqueda. Ejemplo: que tenga una cualidad de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa de vestido XL, l, m, s, xs). La búsqueda de los atributos permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento de los atributos de producto individual.	Y
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Factura de Gastos (Alfa)	Pagos de facturas de gastos - Esta es una funcionalidad Alfa	Incorpore las facturas del costo de sus proveedores	Y
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Imprimir Etiqueta	Imprimir formato de etiqueta.	Mantener formato para imprimir etiquetas.	Y
264	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Sesión	Lista sesiones de usuario	Historia en linea ó sesiones de la tienda	Y
265	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Proyecto	Mantener el tipo de proyecto y fase	Mantiene los tipos del proyecto y sus fases con la información estándar del funcionamiento	Y
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Recurrente	Documentos Recurrentes	Crear nuevos documentos basados en uno existente	Y
267	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Inventario	Importar transacciones de inventario	Validar e Importar transacciones de Inventario	Y
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Acceso a Roles	Mantener el acceso a roles	Mantener los datos de acceso a roles para Roles/Responsabilidades	Y
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Costo	Mantener tipos de costos	Mantiene diferentes tipos de costos	Y
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Hora	Mantenga el tipo de grabación del tiempo	Mantega diversos tipos de hora para los reportes	Y
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Programa de Pagos de Facturas	Mantener el Programa de Pagos de Facturas	Mantenga el programa de pagos de facturas sin pagar	Y
389	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	LDAP Server	LDAP Server to authenticate and authorize external systems based on Adempiere	The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.	N
50001	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Packages Installed	List of packages installed	\N	N
50002	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	Package Maintenance	Package installation history and maintenance	Review package installation.  Also perform package rollback if required	N
50003	es_MX	0	0	Y	2006-12-12 01:35:31	0	2006-12-12 01:35:31	0	PackOut - Create a package	Package build Application	\N	N
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Contra Documentos	Mantenga los tipos contra documento	Al usar los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar qué tipo del documento se basa el documento contrario en el tipo del documento de la transacción original. Ejemplo: un "Orden Estándar" crea un "OC Estándar". Si usted define una relación aquí, usted sobreescribe el documento del contador por default dentro de la definición del tipo de documento. Esto permite que usted defina traz específico. Si no ha definido, se utiliza el primer tipo del documento que empareja (ej. factura de CXC - primer tipo del documento de la factura del CXP)	Y
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Alerta	Alterta Adempiere	Las alarmas de Adempiere le permiten definen condiciones de sistema que usted desea ser alertado	Y
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Estado de Cuentas	Importar Estado de Cuentas	\N	Y
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Factura	Importar Facturas	\N	Y
280	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Importar Pagos	Importar Pagos	\N	Y
373	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Project	Maintain Web Project (Content Management)	At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server.	N
374	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Template	\N	\N	N
375	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Web Ad Management	Content Management Ad Management defines the needed categories and items	Ad Management is used to create and manage advertisements in your conten management	N
376	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	News Channel	Define News Channels, write and publish articles	Define News Channels, write and publish articles	N
377	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	View Chat	View discussions / chats	View chat / discussion threads	N
379	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Media Item	Maintain Web Media	Maintain Content Management Media	N
380	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Chat Type	Maintain Chat Types	Chat Types	N
381	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Entity Type	Maintain System Entity Type	The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).	N
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Recibo de Material	Despachos de Proveedor (Recibos)	La ventana permite definir el recibo de un producto ó material desde un proveedor. El despacho puede ser entrado manualmente ó puede ser generado desde una orden de compra ó factura de proveedor.	Y
185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Definición de EDI	Mantener Definición de EDI	Define los parámetros a ser usados cuando se procesan transacciones EDI (Intercambio Electrónico de Datos).	Y
187	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Formas	Formas especiales	La ventana de formas define cualquier ventana que no es generada automáticamente. Esta ventana es para uso del administrador del sistema.	Y
169	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Entregas (Cliente)	Entrega de Inventario a Clientes	Define las entregas hechos ó por hacer a un cliente. Las entregas son generadas desde una orden de un cliente. Los documentos de entrega generarán la factura del cliente.	Y
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Comisión	Mantener Comisiones	La ventana permite definir como y cuando se quiere calcular las comisiones y a quien pagarlas. Se pueden pagar múltiples comisiones para la misma orden ó factura (ej. a la persona que entra la transacción; a la persona responsable por la venta del producto (categoría))	Y
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Lote	Lote definido para producto.	Mantenga la porcion individual de un producto.	Y
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Lote Control	Control de la porcion del producto.	Definición para crear los números de porción para los productos.	Y
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Algoritmo Conciliación	Algoritmo para conciliación de estados de cuenta de los Socios de Negocio, Facturas y Pagos	Algoritmo para emparejar el extracto de cuenta Info a los socios, a las facturas y a los pagos de negocio un algoritmo a los socios de negocio del hallazgo, facturas, pagos en extractos de cuenta importados.	Y
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	País, Región y Ciudad	Mantener países, regiones y ciudades	Esta ventana permite definir las diferentes entidades que pueden ser usadas en cualquier campo de direcciones. Define el formato de la dirección así como las relaciones entre regiones con países y ciudades y de las ciudades con regiones ó países. Los países son definidos solamente a nivel de sistema.	Y
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Terminal PDV	Mantenimiento a terminales de punto de venta	La terminal de PDV define los datos por omisión y las funciones disponibles para las formas de PDV.	Y
53015	es_MX	0	0	Y	2008-01-09 23:30:05	100	2008-01-09 23:30:05	100	ASP Modules	\N	\N	N
53016	es_MX	0	0	Y	2008-01-09 23:36:14	100	2008-01-09 23:36:14	100	ASP Subscribed Modules	\N	\N	N
50006	es_MX	0	0	Y	2007-02-28 01:39:29	100	2007-02-28 01:39:29	100	System Configurator	\N	\N	N
50007	es_MX	0	0	Y	2007-07-09 00:00:00	100	2007-07-09 00:00:00	100	Dashboard Content Edit	\N	\N	N
53003	es_MX	0	0	Y	2007-10-22 00:00:00	100	2007-10-22 00:00:00	100	Model Validator	\N	\N	N
52003	es_MX	0	0	Y	2008-03-26 13:20:03.631	100	2008-01-15 00:29:24	100	Web POS BlackListCheque	Black Listed Cheque	\N	N
52002	es_MX	0	0	Y	2008-03-26 13:20:03.629	100	2008-01-15 00:29:41	100	Web POS Properties	Stores the message tags to be picked up from AD_MESSAGE 	\N	N
52001	es_MX	0	0	Y	2008-03-26 13:20:03.628	100	2008-01-15 00:29:54	100	Web POS Role Menu	Depending on Which Role, Different set of Menus are generated and made available.	\N	N
52000	es_MX	0	0	Y	2008-03-26 13:20:03.625	100	2008-01-15 00:30:12	100	Web POS Menu	To dynamically generate the menu links in web POS	\N	N
53004	es_MX	0	0	Y	2007-12-17 01:26:00	0	2007-12-17 01:26:00	0	Manufacturing Resource	Manufacturing Resource	A Manufacturing Resource is defined as anything required for production and its unavailability can affect the Production Plan. Manufacturing Resources can be: Plants, Production lines, Work Centers and Work Stations.\n\nIt mainly answers the question: Where is the product made?\n\nA Specific production facility consisting of one or more people and/or machines which can be considered as one unit for purposes of capacity requiremets planning and detailed scheduling.	N
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tipo de Recurso	Mantener tipos de recursos	Mantiene los tipos de recursos y su disponibilidad	N
53005	es_MX	0	0	Y	2007-12-17 01:53:56	0	2007-12-17 01:53:56	0	Manufacturing Workflows	Maintain Manufacturing Workflows (Routing)	Manufacturing Workflows (Routing) is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed their sequence the various work centers to be involved and the standards for setup and run. In some companies routing also includes information on tooling operator skill levels inspection operationstesting requirements etc.	N
53009	es_MX	0	0	Y	2007-12-17 04:59:12	0	2007-12-17 04:59:12	0	Manufacturing Order	Maintain Manufacturing Order	Manufacturing Schedule is a document group of documents or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.	N
53010	es_MX	0	0	Y	2007-12-17 06:18:42	0	2007-12-17 06:18:42	0	Spare parts	Spare parts	\N	N
53011	es_MX	0	0	Y	2007-12-17 06:32:57	0	2007-12-17 06:32:57	0	Activity Control Report	Activity Control	This window is reported the real issue the shop floor	N
53013	es_MX	0	0	Y	2007-12-17 08:40:28	0	2007-12-17 08:40:28	0	Quality Specifications	Maintain Quality Specifications	\N	N
53014	es_MX	0	0	Y	2007-12-17 08:43:19	0	2007-12-17 08:43:19	0	Cost Collector	The cost collector is a repository of all the MO transactions.	The cost collector is a repository of all the MO transactions. This real transactions relation allows to compare it with the standard transactions in order to be able to calculate variations by cost element.	N
53018	es_MX	0	0	Y	2008-02-04 22:45:41	0	2008-02-04 22:45:41	0	Distribution Network	Distribution Network define the supply relationships	Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.	N
53020	es_MX	0	0	Y	2008-03-03 22:11:07	0	2008-03-03 22:11:07	0	Tax Group	Tax Groups let you group the business partner with a reference tax.	\N	N
137	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	Tasa de Impuesto	Mantener Impuestos y sus tasas	La ventana permite definir los diferentes impuestos usados para cada categoría de impuestos. Por ejemplo; el impuesto de ventas debe estar definido para cada estado en el cual aplique.	N
53021	es_MX	0	0	Y	2008-03-03 22:14:07	0	2008-03-03 22:14:07	0	Tax Definition	Lets you define different tax combinations.	You can use the tax dfinition information to create the logic necessary to get the tax rate to your document	N
53022	es_MX	0	0	Y	2008-03-03 22:14:58	0	2008-03-03 22:14:58	0	Tax Rate Parent	Maintain Taxes and their Rates	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.	N
53023	es_MX	0	0	Y	2008-03-03 22:16:21	0	2008-03-03 22:16:21	0	Tax Type	Tax Types let you group taxes together.	\N	N
53024	es_MX	0	0	Y	2008-03-03 22:16:43	0	2008-03-03 22:16:43	0	Tax Base	Defines tax base for a tax	The Tax Base can be based on price , cost and quantity	N
53025	es_MX	0	0	Y	2008-03-05 00:52:09	0	2008-03-05 00:52:09	0	Export Format	\N	\N	N
53026	es_MX	0	0	Y	2008-03-05 00:53:10	0	2008-03-05 00:53:10	0	Export Processor	\N	\N	N
53027	es_MX	0	0	Y	2008-03-05 00:53:56	0	2008-03-05 00:53:56	0	Export Processor Type	\N	\N	N
53028	es_MX	0	0	Y	2008-03-05 00:54:14	0	2008-03-05 00:54:14	0	Import Processor	\N	\N	N
53029	es_MX	0	0	Y	2008-03-05 00:55:58	0	2008-03-05 00:55:58	0	Import Processor Type	\N	\N	N
53032	es_MX	0	0	Y	2008-03-23 20:44:14	100	2009-08-10 16:10:33	100	Contrato Nómina	Mantenimiento de contratos de nómina	La ventana de contratos de nómina es utilizada para definir las condiciones laborales de los empleados en una nómina	Y
53033	es_MX	0	0	Y	2008-03-23 20:44:57	100	2009-08-10 16:10:33	100	Empleado Nómina	Mantenimiento de empleados de nómina	La ventana de empleados de nómina es utilizada para definir los empleados en la organización	Y
53034	es_MX	0	0	Y	2008-03-23 20:53:29	100	2009-08-10 16:10:33	100	Departamento Nómina	Mantenimiento de departamentos de nómina	La ventana de departamentos de nómina es utilizada para definir la estructura organizacional por compañía	Y
53035	es_MX	0	0	Y	2008-03-23 20:53:52	100	2009-08-10 16:10:33	100	Puesto Nómina	Mantenimiento de puestos de nómina	La ventana de nómina de empleados es utilizada para definir los puestos en la estructura organizacional de la compañía	Y
53038	es_MX	0	0	Y	2008-03-23 20:58:23	100	2009-08-10 16:10:33	100	Definición Nómina	En una compañía, nómina es la suma de todos los registros financieros de salarios, devengados, bonificaciones y deducciones.	\N	Y
53039	es_MX	0	0	Y	2008-03-23 21:01:02	100	2009-08-10 16:10:33	100	Categoría Concepto Nómina	Mantenimiento de categorías de conceptos de nómina	La ventana de categorías de concepto de nómina es utilizada para agrupar los conceptos por tipo	Y
53040	es_MX	0	0	Y	2008-03-23 21:01:32	100	2009-08-10 16:10:33	100	Tipo Lista Nómina	Mantenimiento de tipos de lista de nómina	La ventana de tipos de lista de nómina es utilizada para definir los tipos de listas	Y
53012	es_MX	0	0	Y	2007-12-17 07:05:14	0	2007-12-17 07:05:14	0	Distribution Order 	Distribution Order allow create Order inter warehouse to supply a demand 	Distribution Order allow create Order inter warehouse to supply a demand 	N
53044	es_MX	0	0	Y	2008-05-30 16:38:40	100	2008-05-30 16:38:40	100	Asset Revaluation Processing	Process Revaluation of Assets	This window allows you to select and process what assets are revalued	N
53045	es_MX	0	0	Y	2008-05-30 16:39:37	100	2008-05-30 16:39:37	100	Asset Revaluation Index	Set the Revaluate Assets Index or Factors	The Asset Revaluation Index window allow you to setup the values of indexs or factors to be used in revaluation of assets	N
53046	es_MX	0	0	Y	2008-05-30 16:40:00	100	2008-05-30 16:40:00	100	Transfer Asset Entry	Create Transfer Asset Entry	The Transfer Asset Entry window allows you to create and post asset transfers to the GL	N
53047	es_MX	0	0	Y	2008-05-30 16:40:43	100	2008-05-30 16:40:43	100	Disposed Asset Entry	Create Disposed Asset Entry	The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL	N
53048	es_MX	0	0	Y	2008-05-30 16:41:52	100	2008-05-30 16:41:52	100	Asset Split	Split Assets Process	The Asset Split window allows you to process asset splits	N
53049	es_MX	0	0	Y	2008-05-30 16:45:06	100	2008-05-30 16:45:06	100	Asset Disposal	Dispose of Assets	The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset	N
53050	es_MX	0	0	Y	2008-05-30 16:46:17	100	2008-05-30 16:46:17	100	Asset Transfers	Process transfers of assets	The Asset Transfer window allows you to transfer assets	N
53051	es_MX	0	0	Y	2008-05-30 16:48:08	100	2008-05-30 16:48:08	100	Split Asset Entry	Create Split Asset Entries	The Split Asset Entry window allows you to create and post assets that have been split to the GL	N
53052	es_MX	0	0	Y	2008-05-30 16:49:21	100	2008-05-30 16:49:21	100	Build Depreciation Workfile	Build Depreciation Expense File	The Deprecaiton Build Workfile window allow you to build current depreciation expense for various posting types including actual budget and tax as defined by the user	N
53053	es_MX	0	0	Y	2008-05-30 16:49:50	100	2008-05-30 16:49:50	100	Post Depreciation Entry	Create Depreciation Entry	The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL	N
53054	es_MX	0	0	Y	2008-05-30 16:50:24	100	2008-05-30 16:50:24	100	Build Depreciation Forecast	\N	\N	N
53055	es_MX	0	0	Y	2008-05-30 17:01:13	100	2008-05-30 17:01:13	100	Inbound Asset Entry	Create Inbound Asset Entry	The Inbound Asset Entry window allows you to create and post asset AP to the GL	N
53056	es_MX	0	0	Y	2008-05-30 17:01:44	100	2008-05-30 17:01:44	100	Post Imported Assets	Import Fixed Assets	The Import Asset window allow the user to import assets to Adempiere	N
53057	es_MX	0	0	Y	2008-05-30 17:03:51	100	2008-05-30 17:03:51	100	Depreciation Period Spread Type	Period Spread Type	The Period Spread Type window allows you to setup and review depreciation spread by period	N
53058	es_MX	0	0	Y	2008-05-30 17:04:06	100	2008-05-30 17:04:06	100	Depreciation Methods	Depreciation Methods	The Depreciation method windows allows the user to review the depreciation calculations available in Adempiere	N
53059	es_MX	0	0	Y	2008-05-30 17:04:13	100	2008-05-30 17:04:13	100	Depreciation Tables	Allows users to create multiple depreciation schedules	\N	N
53060	es_MX	0	0	Y	2008-05-30 17:04:27	100	2008-05-30 17:04:27	100	Depreciation First Year Conventions 	Setup for depreciation Setups	Allows user to define what depreciation conventions are available in Adempiere	N
53061	es_MX	0	0	Y	2008-05-30 17:04:34	100	2008-05-30 17:04:34	100	Depreciation Calculation Method	Define Calculation Methods used in depreciation expense calculation	The Depreciation Calcualtion Method window allows the user to define how adjustments to the fixed asset depreciation expense are handled	N
53008	es_MX	0	0	Y	2007-12-17 04:46:26	0	2007-12-17 04:46:26	0	MRP Notice	View System Notices	The system creates messages while performing processes. In this window you can view them.\n\nMRP Notice\nIt is a group of messages generated for the MRP process. It indicates to the scheduler the actions he needs to do to reach the Master Production Schedule. The action messages are set as notices for the planner when he sign up the Compiere session.\n\nThe possible action messages are:\n\nMRP Code\t Action Message\nMRP - 001\t Beginning Quantity Less Than Zero.\nMRP - 020\t Create - A Supply Order should be created to satisfy a negative projected on hand balance.\nThis message is only generate if Create Plan is No or if a new requirement appears the time fence.\n\nMRP - 030\t De Expedite - Indicates that a scheduled supply order is due before it is needed\nand should be delayed, or demand rescheduled to an earlier date.\n\nMRP - 040\t Expedite - Indicates that a scheduled supply order is due after is needed\nand should be rescheduled to an earlier date, or demand rescheduled to a later date.\n\nMRP - 050\t Cancel - Indicate that a scheduled supply order is no longer needed and should be deleted.\nMRP - 060\t Release Due For - Indicate that a schedule order should be released.\nMRP - 070\t Release Past Due For - Indicate that a supply order was not released when it was due,\nand should be either released or expedited now, or the demand rescheduled for a later date.\n\nMRP - 080\t Quantity Less than Minimum - Indicates that a supply order was created for\na quantity less than the minimum quantity set in the product planning\n\nMRP - 090\t Quantity Less than Maximum - Indicates that a supply order was created for a quantity\nfor a quantity greater than than maximum quantity set in the product planning\n\nMRP - 100\t Past Due Time Fence - Indicates that there is an unsatisfied material requirement inside\nthe planning time fence for this item. You should either manually schedule and expedite orders to\n\nfill this demand or delay fulfillment of the requirement that created the demand.\n\nMRP - 110\t No exists Dem	N
53063	es_MX	0	0	Y	2008-09-06 20:12:10	100	2008-09-06 20:12:10	100	House Keeping	\N	\N	N
53064	es_MX	0	0	Y	2008-11-07 10:27:03	0	2008-11-07 10:27:03	0	View MRP Records	\N	\N	N
53065	es_MX	0	0	Y	2008-11-15 10:22:43	0	2008-11-15 10:22:43	0	Web POS Terminal	\N	\N	N
53007	es_MX	0	0	Y	2007-12-17 03:28:10	0	2007-12-17 03:28:10	0	Product Planning	Maintain Product Planning	in the Window Product Planning you enter the product information which will serve as a base to execute the algorithms of Material Requirement Planning, along with MPS, open orders and inventories	N
53062	es_MX	0	0	Y	2008-08-26 22:58:29	100	2008-08-26 22:58:29	100	Charge Type	\N	\N	N
53071	es_MX	0	0	Y	2009-03-17 23:16:39	100	2009-03-17 23:16:39	100	Import Price List	Import Price Lists	The Import Price List Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	N
53069	es_MX	0	0	Y	2009-02-18 13:22:09	100	2009-02-18 13:22:09	100	Search Definition	Define transactioncodes for the QuickSearch bar	\N	N
53073	es_MX	0	0	Y	2009-04-09 16:49:11	100	2009-04-09 16:49:11	100	Promotion Group	Grouping of product for promotion setup	\N	N
53074	es_MX	0	0	Y	2009-04-09 16:57:36	100	2009-04-09 16:57:36	100	Promotion	Setup promotion rule	\N	N
53085	es_MX	0	0	Y	2009-06-26 14:52:36	0	2009-06-26 14:52:36	0	MRP Notice (all)	View all MRP Notices	The system creates notices will running MRP process. In this window you can view them.\n	N
53041	es_MX	0	0	Y	2008-03-23 21:02:04	100	2009-08-10 16:10:33	100	Lista Nómina	Mantenimiento de listas de nómina	La ventana listas de nómina es utilizada para crear listas de nómina con versión y rangos de datos	Y
53042	es_MX	0	0	Y	2008-03-23 21:04:26	100	2009-08-10 16:10:33	100	Movimiento de Nómina	Histórico de movimientos de nómina	La ventana movimientos de nómina se utiliza para mostrar la historia de cualquier nómina calculada	Y
53087	es_MX	0	0	Y	2009-07-24 13:07:40	100	2009-07-24 13:07:40	100	Unprocessed Documents (All)	Unprocessed Documents (All)	View all unprocessed documents	N
53086	es_MX	0	0	Y	2009-07-24 12:44:53	100	2009-07-24 12:44:53	100	My UnProcessed Documents	My UnProcessed Documents	View my unprocessed documents	N
53078	es_MX	0	0	Y	2009-05-14 11:43:12	100	2009-05-14 11:43:12	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
53036	es_MX	0	0	Y	2008-03-23 20:54:31	100	2009-08-10 16:10:33	100	Catálogo de Conceptos de Nómina	Mantenimiento del catálogo de conceptos de nómina	La ventana de catálogo de conceptos de nómina es utilizada para definir los conceptos para una nómina (por ejemplo salarios, devengados, bonificaciones y deducciones)	Y
53037	es_MX	0	0	Y	2008-03-23 20:56:48	100	2009-08-10 16:10:33	100	Proceso Nómina	Proceso Nómina	La ventana de proceso de nómina es utilizada para procesar una nómina, se puede calcular para un empleado o para todos	Y
53097	es_MX	0	0	Y	2009-09-11 00:33:23	100	2009-09-11 00:33:23	100	Customer Return	Customer Return (Receipts)	The Customer Return Window defines the receipt of product or material from a Customer Return.	N
53098	es_MX	0	0	Y	2009-09-11 00:41:45	100	2009-09-11 00:41:45	100	Return to Vendor	Vendor Returns	The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return.	N
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:54	100	ADM (RMA)	Manajador de autorización para devoluciones de material	Una autorización de devolución de material puede ser requerida para crear notas de crédito.	N
53099	es_MX	0	0	Y	2009-09-11 00:52:52	100	2009-09-11 00:52:52	100	Vendor RMA	Manage Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	N
53100	es_MX	0	0	Y	2009-09-12 14:20:46	100	2009-09-12 14:20:46	100	My Profile	My user information	\N	N
53006	es_MX	0	0	Y	2007-12-17 03:24:56	0	2009-09-24 12:30:51	100	Bill of Materials & Formula 	Maintain Product Bill of Materials & Formula 	It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called "formula", "recipe", "ingredients list" in certain industries.\nIt answers the question, what are the components of the product?	N
53101	es_MX	0	0	Y	2009-09-18 13:27:44	0	2009-09-18 13:27:44	0	Order Source	\N	\N	N
53104	es_MX	0	0	Y	2009-12-15 21:04:28	100	2009-12-15 21:04:28	100	Withholding	Define Withholding	The Withholding Window defines withholding information for business partners.	N
53109	es_MX	0	0	Y	2010-02-15 13:05:05	0	2010-02-15 13:05:05	0	Import Product Planning	\N	\N	N
53102	es_MX	0	0	Y	2009-11-13 15:18:43	100	2009-11-13 15:18:43	100	Relation Type	\N	\N	N
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	関心地域	関心地域またはトピックです。	関心地域は連絡先によるトピック内の関心を反映します。キャンペーンに関心地域を使用することができます。	Y
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	属性セット	製品属性セットをメンテナンスします。	製品に追加属性と値を加えるために、製品属性セットを定義してください。シリアル番号とロット番号追跡を有効にしたい場合は、属性セットを定義する必要があります。	Y
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	予測	材料予測をメンテナンスします。	材料予測です。	Y
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	インポートの確認	受入/出荷確認の明細をインポートします。	既存の受入/出荷確認に関する確認データをインポートします。	Y
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	取引先によるSLA	サービス・レベル・アグリーメントです。	取引先のためのサービスレベルアグリーメントをメンテナンスします。	Y
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	価格リストスキーマ	価格リストスキーマをメンテナンスします。	価格リストスキーマは、価格リストのために計算ルールを定義します。	Y
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望解決	要望解決をメンテナンスします。	解決状態です(例えば、修理済、拒絶など)	Y
371	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	問題報告ユーザー	問題を報告したユーザーです。	\N	Y
372	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	問題システム	システムをメンテナンスします。	\N	Y
385	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	情報ウィンドウ	情報と検索/選択ウィンドウを定義します。	情報ウィンドウは、レコードの検索と選択に使われます。選択に関連した情報の表示にも使われます。	N
386	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	テキストインデックス	テキスト検索インデックスをメンテナンスします。	テキスト検索インデックスのキーワードと伝票を横断した引用です。	N
387	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	テキストインデックス停止	インデックス化されていないキーワードをメンテナンスします。	\N	N
388	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	テキスト検索ログ	テキスト検索ログを表示します。	\N	N
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	仕訳帳予算	仕訳帳予算をメンテナンスします。	\N	Y
189	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	インポートローダー形式	インポートローダー形式をメンテナンスします。	インポートローダー形式ウィンドウは、インポートされる製品情報のファイル内の構成を定義するために使用されます。	Y
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	生産	部品構成表に基づく生産です。	生産ウィンドウは、製品が部品構成表から作成される時の計画と在庫移動を定義します。	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	プロジェクト(サービス)	サービスプロジェクトをメンテナンスします。	プロジェクトウィンドウは、伝票で利用されるプロジェクトを定義するのに使用されます。	Y
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	仕訳帳カテゴリー	仕訳帳カテゴリーをメンテナンスします。	仕訳帳カテゴリーウィンドウは、仕訳帳で使用するためにカテゴリーを定義します。これらのカテゴリーは任意に分類する方法を提供します。また、仕訳帳での報告にも使われます。	Y
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	倉庫と位置情報	倉庫と位置情報をメンテナンスします。	倉庫と位置情報ウィンドウは、倉庫内の在庫や会計パラメータで使用される倉庫と位置情報を定義します。	Y
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	取引先のインポート	取引先のインポートです。	取引先のインポートウィンドウは、システムに外部のデータをインポートするとき使用される一時的なテーブルです。「処理」ボタンを選択すると、適切なレコードを追加、または変更します。	Y
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	恒常在庫	恒常在庫ルールをメンテナンスします。	恒常在庫は、恒常在庫の数量を生成するときに適用されるルールを定義します。	Y
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	EDI取引	EDI取引です。	EDI取引を定義します。	Y
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	印刷色	印刷色をメンテナンスします。	印刷に使用される色です。	Y
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	財務報告行セットのインポート	財務報告行セットのインポートです。	財務報告行セットのインポートウィンドウは、システムに外部のデータをインポートするとき使用される一時的なテーブルです。'処理'ボタンを押すと、適切なレコードが追加、または変更されます。	Y
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	仕訳帳のインポート	仕訳帳をインポートします。	インポートする前に貸借のチェックをしてください。\n\n貸借が一致していないインポートが行われた場合、仕訳処理の設定に基づいて処理されます。任意の貸借チェックは、全体のインポートをチェックします。個別のバッチ処理と仕訳帳のチェックは行いません。	Y
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	注文のインポート	注文をインポートします。	インポートローダー形式で、Y/N選択を明示的に設定してください(例えば、定数として)。NULLのままにはしないでください。NULL値は「不明」を表します。\n\n一般に、選択ボックスの値は「Y」でないなら、選択されていません(つまり、NULLまたは他のいかなる値の可能性があります)。すべてのテストは、「Y」または「Yでない」でおこなわれます。- つまり、NULL値は、「Yでない」ではなく、NULL(不明)です。- SQL言語の資料を見てください。	Y
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	貨物カテゴリー	貨物カテゴリーをメンテナンスします。	貨物カテゴリーは、選択された運送業者の運賃を計算するために使用されます。	Y
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	会計単位	非会計単位ツリーをメンテナンスします。	非会計単位ツリーをメンテナンスします。会計単位ツリー(ユーザー定義の単位も同様に)は、会計要素ウィンドウでメンテナンスされます。すべての必須項目にデフォルト設定値がないと、このウィンドウで新しい実体を作成できないことに注意してください。	Y
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	プロジェクト(明細/発行)	受注と工事指図書詳細をメンテナンスします。	プロジェクトウィンドウは、フェーズ/タスクをまたいだ、プロジェクト明細、発行をメンテナンスするために使用されます。	Y
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	知識同義語	知識キーワードの同義語です。	知識キーワードのための検索同義語です。例：製品=アイテム、項目	Y
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ラベルプリンタ	ラベルプリンタ定義をメンテナンスします。	\N	Y
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	販売担当者情報	会社の代理人(販売員)情報です。	このウィンドウで、会社の販売代理人連情報を見ることが出来ます。	Y
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	未仕訳伝票	未仕訳の伝票です。	未仕訳の伝票を表示します。	Y
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	通貨タイプ	通貨の交換レートタイプをメンテナンスします。	通貨の交換レートタイプは、異なったタイプのレート、例えばスポット、コーポレート、および/または、売り/買いレートを定義することができます。	Y
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	アクセス監査	データまたはリソースへのアクセス監査です。	ログは、明示的に有効にされるか、または書かれる必要があります。	Y
367	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	問題推薦	問題推薦をメンテナンスします。	\N	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	添付	添付をメンテナンスします。	システム保守のためだけに使われます。添付のメンテナンスウィンドウは、添付の属性を表示するために診断目的で使用されます。	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	設定	システムクライアント組織とユーザー設定をメンテナンスします。	システム管理者専用です。	Y
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	カスタム属性	カスタム実体属性をメンテナンスします。	これはSystemユーザーのみのウィンドウです。得意先属性は、追加情報の入力のみを許可します。	Y
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	現金仕訳帳	現金取引です。	現金仕訳帳ウィンドウは、小口現金への支出と受領を記録するために使用されます。	Y
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	財務諸表	財務諸表をメンテナンスします。	財務諸表ウィンドウは、レポートの行セットと列セットの組み合わせです。	Y
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	財務報告縦列セット	財務諸表の縦列セットをメンテナンスします。	財務報告縦列セットは、どのデータがレポートの項目として出力されるかを定義します。	Y
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	リソース	リソースをメンテナンスします。	リソースをメンテナンスします。リソースのための製品は、自動的に作成、同期されます。リソースで、名前、測定単位などを更新してください。製品では変更しないで下さい。	Y
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	費用(請求のため)	得意先に請求されなかった費用と料金を表示します。	得意先へ請求する前に、請求する費用明細をチェックしてください。	Y
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	システム	システム定義	共通のシステム定義(１レコードのみ)レコードを追加しないでください。	Y
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	請求のインポート	請求をインポートします。	ロードされた請求をインポートします。	Y
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	取引先情報	取引先の伝票情報です。	\N	Y
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望標準応答	要望の標準の応答をメンテナンスします。	要望応答テキストへコピーされるテキストブロックです。	Y
365	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	業績ベンチマーク	業績ベンチマーク	内部の業績と比較できる複数のデータです。(例えば、株価など)	Y
366	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	業績比率	業績比率をメンテナンスします。	比率のための計算指示です。	Y
368	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	問題状態	問題状態をメンテナンスします。	問題の状態です。	Y
370	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	問題プロジェクト	問題プロジェクトをメンテナンスします。	\N	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	カレンダーと期間	カレンダーと期間をメンテナンスします。	カレンダー年と期間ウィンドウは期間の管理とレポートに使用されるカレンダーを定義します。また、標準的でないカレンダー(例えば、7月から開始して6月までのカレンダー)を定義することもできます。	Y
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	都道府県と市	都道府県と市をメンテナンスします。	都道府県と市ウィンドウは、どんな住所フィールドでも使用できる異なった実体を定義します。このウィンドウは、国と都道府県の関連付けとともに、住所のフォーマットも定義します。\n<p>通常はシステムレベルだけで国を定義します。	Y
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	キャンペーン	キャンペーンをメンテナンスします。	キャンペーンウィンドウは、キャンペーンのために開始日と終了日を定義します。また、このウィンドウは、キャンペーンを参照している請求額の実行残高を表示します。	Y
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	販売経路	販売経路をメンテナンスします。	販売経路ウィンドウは、キャンペーンで使用される異なった経路を定義します。	Y
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	エラーメッセージ	ディスプレイエラーメッセージ	エラーメッセージウィンドウは、生成されたすべてのエラーメッセージを表示します。この機能はシステム管理者専用です。手動でレコードを削除しなければなりません。	Y
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	業績目標	業績目標を定義します。	業績目標ウィンドウは、業績目標、すべて、役割またはユーザを定義することができます。	Y
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	財務報告行セット	財務諸表の行セットをメンテナンスします。	財務報告行セットは、どの行が財務諸表に出力されるかを決定します。	Y
362	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	仕訳帳資金(アルファ版)	資金統制をメンテナンスします。	仕訳帳資金は、資金の使途を制限させます。これは予算管理から独立しています。	N
369	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	既知の問題	既知の問題をメンテナンスします。	\N	Y
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	仕入先の詳細	仕入先の詳細をメンテナンスします。	仕入先の詳細ウィンドウは、選択された仕入先の、すべての製品を表示、メンテナンスします。	Y
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	通貨交換比率のインポート	通貨交換比率をインポートします。	通貨、交換比率タイプ、レートの妥当性検証の後に、レートはインポートされます。掛け算されるレートが使用されます。相互的なレートが作成されるべきであるなら、割り算されるレートが使用されます。	Y
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ワークフロー責任	ワークフロー実行の責任です。	ワークフローへの最終的な責任は実際のユーザーに結びつきます。ワークフロー責任では、その実際のユーザーを見つける方法を定義することができます。	Y
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	登録属性	資産登録属性です。	資産登録のための、個別の値を定義してください。	Y
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	登録	ユーザー資産登録です。	資産のユーザー登録です。	Y
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	銀行取引明細の組み合わせ方法	取引先、請求、支払いへ銀行取引明細を結びつけるためのアルゴリズムです。	インポートされた銀行取引明細で、取引先、請求、支払いを見つけるためのアルゴリズムです。	Y
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	支払いバッチ	電子資金決済のための支払いバッチを処理します。	電子資金決済支払いバッチです。	Y
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	組織タイプ	組織タイプをメンテナンスします。	組織タイプは、報告のために、組織を分類することを可能にします。	Y
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	スケジューラ	スケジュールの処理とログをメンテナンスします。	スケジュールは非同期で実行されます。	Y
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ワークフロープロセッサ	ワークフロープロセッサとログをメンテナンスします。	ワークフロープロセッサのサーバーパラメーターです。	Y
351	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	役職	役職をメンテナンスします。	内部(従業員)または、外部の役職をメンテナンスします。	Y
352	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	役職カテゴリー	仕事の役職カテゴリーをメンテナンスします。	\N	Y
353	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	報酬	報酬をメンテナンスします。	賃金と給料です。	Y
383	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ウェブアクセス	ウェブアクセスをメンテナンスします。	協業管理コンテンツへのアクセスを定義してください。内部の役割、または、取引先グループへの外部アクセスに対して、設定情報を割り当てることができます。	N
384	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ウェブブロードキャストサーバー	ウェブの一斉同報サーバーです。	\N	N
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	テスト	テストスクリーン	\N	Y
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	製品カテゴリー	製品カテゴリーをメンテナンスします。	製品カテゴリーは、製品の異なったグループを定義します。価格リストの生成、利幅の定義、簡単に異なった会計パラメータの割当を行うためなどに、これらのグループを使用することができます。	Y
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	販売地域	販売地域をメンテナンスします。	販売地域ウィンドウは、業務を行う地域を定義します。販売地域に基づくレポートを作ることができます。	Y
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	敬称	敬称をメンテナンスします。	敬称ウィンドウは、取引先または取引先連絡先に関連付けられた敬称を定義します。	Y
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	現金出納帳	現金出納帳をメンテナンスします。	現金出納帳ウィンドウは、現金取引が処理される銀行と口座を定義します。	Y
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ワークフロープロセス	ワークフロープロセスを監視します。	ワークフロープロセスの実体データの情報を表示、メンテナンスします。	Y
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ワークフロー活動(すべて)	すべてのワークフロー活動を監視します。	すべてのワークフロー活動をメンテナンスします。	Y
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望グループ	要望グループをメンテナンスします。	要望のグループです。(例えば、バージョン番号、責任)	Y
358	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	実物属性セット	実物属性セットの詳細と利用を表示します。	\N	Y
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	料金	料金をメンテナンスします。	料金ウィンドウは、請求される予定の異なった料金を定義します。これらは銀行料金、仕入先料金、および取り扱い料金を含むことができます。	Y
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	会計事実の詳細	会計事実について照会します。	会計取引の詳細について照会します。	Y
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	請求(得意先へ)	得意先への請求エントリーです。	請求ウィンドウは、得意先への請求書を表示、入力することが出来ます。また、受注または配送伝票から請求を作ることもできます。	Y
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	収益認識	収益認識ルールです。	収益認識ウィンドウは、収入が認識される間隔を定義します。代替手段として、収益認識は、提供されたサービスレベルにリンクすることも出来ます。	Y
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望プロセッサ	要望プロセッサを定義します。	要望プロセッサウィンドウは、別の処理させたいプロセッサを定義することが出来ます。これらの処理の頻度、時期を定義することが出来ます。要望プロセッサは特定の要望タイプに設定したり、すべてに設定したりすることが出来ます。	Y
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	支払い選択	支払いのための請求書を選択してください。	支払い選択ウィンドウは、支払いを行いたい請求を選択して、処理することが出来ます。\n\n(a)支払い選択を作成できます。また、手動での請求の選択または基準に基づいた提案の生成が出来ます。支払いを行わない場合は、支払われる額の変更または請求の削除が出来ます。\n\n\n\n(b)支払い選択に満足ならば、支払いを作成してください。\n\n\n(c)ウィンドウ支払い印刷/エクスポートで、支払いを印刷またはエクスポート出来ます。	Y
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	割引スキーマ	取引割引スキーマをメンテナンスします。	取引割引スキーマは、取引割引の割合を計算します。	Y
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	費用タイプ	費用報告タイプをメンテナンスします。	費用報告タイプをメンテナンスします。	Y
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	費用報告	時間と費用報告です。	時間と費用の報告は、プロジェクトに費やした時間、支払い請求可能な時間、費用を把握することができます。	Y
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	印刷	印刷をメンテナンスします。	プリンタの用紙サイズ、用紙方向、および余白を設定します。	Y
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	印刷テーブルフォーマット	レポートテーブルフォーマットを定義します。	印刷テーブルフォーマットは、テーブルヘッダーなどがどのように印刷されるかを定義することができます。レポートテーブルフォーマットは、性能を向上させるためにキャッシュされます。	Y
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	カウンタ	ウェブカウンタです。	ウェブカウンタは、ページまたは項目がどれくらいの頻度で表示されたかメンテナンスします。ページに\n\nhttp://www.Adempiere.com/wstore/counter への呼び出しを追加してください。(例えば、1x1の画像を表示します)	Y
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	支払いのインポート	支払いをインポートします。	\N	Y
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	購読タイプ	購読タイプをメンテナンスします。	購読タイプと更新頻度です。	Y
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	知識ベース	知識ベースをメンテナンスします。	タイプ、トピック、エンティティおよびそのコメント、カテゴリー、関連するエントリーをメンテナンスします。	Y
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	見積依頼応答	見積依頼応答を管理します。	\N	Y
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	原価要素	製品原価要素をメンテナンスします。	独自の製品原価要素を定義することができます。	Y
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	製品原価	製品原価をメンテナンスします。	製品原価の要素をメンテナンスしてください。	Y
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望状態	要望状態をメンテナンスします。	要望がある場合の状態です。(処理中、締切、調査中など)	Y
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ウェブストア	ウェブストアを定義してください。	ウェブストアのセットアップを定義してください。	Y
359	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	税金申告	税務署への税金申告を定義します。	税金申告は、税金申告のための補助情報の作成と会計情報を使った金額決定が出来ます。	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	組織	組織をメンテナンスします。	組織ウィンドウは、組織実体を定義して、メンテナンスします。組織は、伝票と取引が分類処理される法人またはサブユニットです。	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ワークフロー	ワークフローをメンテナンスします。	ワークフローウィンドウは、システム内のワークフローを定義して、アクセスレベル、ノード、ステップを設定します。	Y
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要素	システム要素をメンテナンスします。	システム要素ウィンドウは、フィールド名、説明およびヘルプ/コメントのためのデータ集中管理の場所です。	Y
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	システム色	システム色をメンテナンスします。	システム色は背景と指標に使用されます。	Y
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	デスクトップ	デスクトップをメンテナンスします。	デスクトップは、ワークベンチの集まりです。	Y
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	システム画像	画像とアイコンをメンテナンスします。	\N	Y
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	組み合わせた発注	組み合わせた発注を表示します。	請求明細と受入明細に対して組み合わせた、発注明細の詳細を表示します。	Y
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ワークベンチ	ワークベンチをメンテナンスします。	ワークベンチはウィンドウの集まりです。	Y
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望(すべて)	すべての要望を表示します。	この要望ウィンドウは、すべての利用可能な要望を表示します。	Y
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望タイプ	要望タイプをメンテナンスします。	要望タイプは、処理とカテゴリー付けに使われます。オプションは会計問い合わせ、保証問題などです。	Y
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	資産グループ	資産のグループ	資産のグループはデフォルト勘定科目を決定します。資産グループが製品カテゴリーで選択された場合、資産を配送するとき、資産は作成されます。	Y
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	トレーニング	継続されたトレーニングです。	トレーニングには、複数の実際のクラスがあります。	Y
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	会計事実貸借	会計日計表に問い合わせます。	日計表貸借に問い合わせます。	Y
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	クリック	ウェブクリックをメンテナンスします。	ウェブクリックは、クリック数の追跡を可能にします。例:\n&lt;a href="http://www.adempiere.com/wstore/click?http://www.adempiere.de" target="_blank"&gt;\nwhere "http://www.adempiere.com/wstore/click" is your side and "http://www.adempiere.de" is the target page.\nIf you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.\n	Y
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	トピックへ入札	入札と出品があるトピックです。	トピックを管理して、入札と出品を表示します。	Y
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	オークションのトピックタイプ	オークションのトピックタイプとカテゴリーをメンテナンスします。	オークションのトピックタイプは、どのような種類のオークションが特定の領域に使用されるかを決定します。	Y
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	オークションの売り手	オークションの売り手情報をメンテナンスします。	売り手は、オークションに参加しているシステム内のユーザーです。	Y
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	会計プロセッサ	会計プロセッサとログをメンテナンスします。	会計プロセッサ/サーバーパラメータとログです。	Y
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	警告プロセッサ	警告プロセッサ/サーバーパラメーターとログをメンテナンスします。	注意深いプロセッサ/サーバーパラメーター	Y
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	見積依頼トピック	見積依頼トピックと参加者をメンテナンスします。	見積依頼トピックは、見積依頼に応じる潜在的仕入先の参加者リストをメンテナンスします。	Y
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	見積依頼	見積依頼を管理します。	見積依頼トピックの仕入先へ送られる見積依頼です。仕入先選択の後に、仕入先への発注と同様に、得意先からの受注または見積を任意で作成することができます。	Y
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	購読	購読と配送をメンテナンスします。	更新する製品の取引先の購読です。	Y
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	配分リスト	配分リストをメンテナンスします。	配分リストは、注文を作成するための取引先と配分数量または比率のデータです。	Y
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	督促実行	督促の実行を管理します。	督促の実行を管理します。	Y
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	システム登録	システムを登録してください。	システム登録です。レコードは追加せずに、１レコードのみにしてください。	Y
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	内部利用在庫	内部で使用する在庫を入力してください。	内部利用在庫ウィンドウは、内部で利用する在庫の数量を入力できます。	Y
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望カテゴリー	要望カテゴリーをメンテナンスします。	要望のカテゴリーまたはトピックです。	Y
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	勘定科目+要素の組み合わせ	有効な勘定科目の組み合わせをメンテナンスします。	勘定科目+要素の組み合わせウィンドウは、有効な勘定科目の組み合わせを定義、表示します。 	Y
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	銀行	銀行をメンテナンスします。	銀行ウィンドウは、組織または取引先に関連している銀行と勘定科目を定義するのに使用されます。	Y
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	レポートビュー	レポートビューをメンテナンスします。	レポートビューウィンドウは、レポートを作るとき使用されるビューを定義します。このウィンドウはシステム管理者専用です。	Y
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	取引先グループ	取引先グループをメンテナンスします。	取引先グループのウィンドウで、グループレベルでの会計パラメーターを設定できます。グループのための会計パラメーターを定義すると、このグループを使用して入力された取引先は、これらの会計パラメーターに自動的に所属されます。そして、すべての必要な変更を取引先レベルですることができます。	Y
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	通知	システム通知を表示します。	システムはプロセスを実行している時に、メッセージを作成します。このウィンドウでは、それらのメッセージを見ることができます。	Y
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	フィールドグループ	フィールドグループを定義します。	フィールドグループウィンドウは、タブでの区分を定義します。システム管理者専用です。	Y
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要望	要望に対する作業です。	要望ウィンドウは、割り当てられた要望を定義して、追跡するために使用されます。	Y
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	割当表示	割当を表示して、逆転します。	割当を逆転ウィンドウは、支払い割当を表示して、逆にします。	Y
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	業績測定計算	どうやって業績測定を計算するかを定義します。	業績測定計算は、業績測定がどうやって計算されるかを定義します。\n\nsqlは、値を１つだけ返す必要があります。例をチェックしてください。<Br>\n日付制限は、目標で定義されます。\n\n組織、取引先、製品などのあらゆる制限は、業績目標制限です。	Y
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	サービスレベル	サービスレベルをメンテナンスします。	サービスレベルは、収益認識ルールを基にした製品と共に請求が生成されたときに、生成されます。追加する明細で、実際のサービスレベルを更新する必要があります。	Y
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	検索(間接的な使用)	検索ダイアログ(間接的な使用)	\N	Y
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	システム翻訳チェック	システム言語翻訳をチェックします。	選択された実体のための言語翻訳について確認します。有効な翻訳に対して、翻訳のインポート/インポートを使用してください。このウィンドウで、主な翻訳実体に関する翻訳をチェックできます。	Y
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	費用(還付されない)	還付されない費用と料金を表示します。	費用を還付する前に、作業中の費用項目をチェックしてください。	Y
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	シリアル番号管理	製品通し番号の管理です。	製品のシリアル番号を作成するための定義です。	Y
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	属性	製品属性	色、サイズなどの製品属性です。	Y
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	需要	材料需要をメンテナンスします。	材料需要は、予測、要求、処理中の注文に基づくことができます。	Y
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	在庫移動確認	在庫移動を確認してください。	在庫移動の伝票タイプが移動中のとき、伝票は自動的に作成されます。数量に違いがある場合は、物理在庫は移動元の倉庫に作成されます。廃棄された数量がある場合は、物理在庫は、移動先の倉庫で作成されます。	Y
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	請求バッチ処理	費用請求バッチ処理です。	費用請求をバッチ処理で入力してください。バッチを処理するとき、明細を作成した後に、実際の請求が作成されます。	Y
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	製品	製品をメンテナンスします。	製品ウィンドウは、組織によって使用されるすべての製品を定義します。これらの製品は、得意先に販売されたもの、製品を製造するために使われたもの、購入したものを含んでいます。	Y
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	源泉徴収(1099)	源泉徴収証明書をメンテナンスします。	源泉徴収ウィンドウは、源泉徴収の金額を計算するために使用されるルールを定義します。	Y
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	費用請求(アルファ版)	支払債務費用請求です。--これはアルファ版の機能です。	仕入先からの費用請求を入力してください。	Y
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	在庫移動	在庫移動	在庫移動ウィンドウは、在庫を別の住所や倉庫へ移動させます。適切な詳細が入力された後に、「在庫移動の処理」ボタンを選択すると、在庫が調整されます。	Y
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	製品のインポート	製品のインポートです。	製品のインポートウィンドウは、システムに外部のデータをインポートするとき使用される一時的なテーブルです。'処理'ボタンを押すと、適切なレコードが追加、または変更されます。	Y
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	梱包	出荷の梱包を管理します。	出荷は、１つ以上の梱包を持つことができます。梱包は、通常は追跡できます。	Y
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	レポートとプロセス	レポートとプロセスをメンテナンスします。	レポートとプロセスウィンドウは、システム内のレポートとプロセスで使用されるパラメータとアクセスルールを定義します。	Y
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	出荷(得意先へ)	得意先への在庫出荷と得意先からの返却です。	出荷タブは、実施された出荷または実施されるべき出荷を定義します。出荷は受注から生成されます。	Y
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	受入	仕入先からの出荷(受入)です。	受入ウィンドウは、仕入先からの製品または材料の受領を定義します。出荷は手動で入力するか、または発注、仕入先請求書から生成することができます。	Y
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	EDI定義	EDI定義をメンテナンスします。	EDI定義ウィンドウは、EDI取引を処理するときに使用されるためにパラメーターを定義します。\n\n	Y
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	フォーム	特別なフォームです。	フォームウィンドウは、自動的に生成されないウィンドウを定義します。システム管理者専用です。	Y
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	手数料	手数料とロイヤリティをメンテナンスします。	手数料が、いつどのように誰に対して計算されるかを定義します。\n\n手数料ウィンドウは、どのように手数料とロイヤリティが支払われるかを定義します。同じ注文または請求に複数の手数料を支払うことができます。例えば、取引を入力する人、製品(カテゴリー)の販売に責任がある人、または、取引先(グループ)です。	Y
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	材料取引(間接的な使用)	材料取引です。(間接的な使用)	材料取引の設定です。	Y
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	印刷フォント	印刷フォントをメンテナンスします。	印刷に使用されるフォントです。	Y
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	印刷フォーマット	印刷フォーマットをメンテナンスします。	印刷フォーマットは、データが印刷の時に、どのように表示されるかを決定します。	Y
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ロット	製品ロット定義です。	製品の個々のロットをメンテナンスします。	Y
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ロット管理	製品ロット管理です。	製品のロット番号を作成するための定義です。	Y
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	要求	材料要求	材料要求を入力、メンテナンスしてください。材料要求は、補充を経由して自動で作成することができます。任意に、統合された発注を作成できます。	Y
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	出荷/受入確認	材料出荷または受入確認です。	出荷または受入の確認です。- 出荷/受入から作成されます。	Y
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	監査を処理	監査プロセスの使用です。	プロセス実体の情報です。	Y
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	POSのキーレイアウト	POSファンクションキーレイアウトです。	\N	Y
361	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	予算管理	予算管理をメンテナンスします。	予算管理は、費用、合意(発注)、および予約(要求)の使用を制限します。ここで設定すると要求、発注、買掛金請求の承認が出来なくなります。	Y
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	インストールされたパッケージ	インストールされたパッケージのリストです。	\N	N
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	パッケージメンテナンス	パッケージのインストール履歴とメンテナンスです。	パッケージインストールを確認できます。また、パッケージを前の状態に戻すことも出来ます。	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	パック・アウト - パッケージ作成	パッケージ構築アプリケーションです。	\N	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	共通パッケージ詳細	共通パッケージ詳細をメンテナンスします。	共通パッケージ要素の詳細を作成、メンテナンスします。	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	パック・イン - パッケージの取り込み	パッケージをインポートします。	パック・アウトで作成されたパッケージを取り込みます。	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	システム設定	\N	\N	N
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	支払期間	支払期間をメンテナンスします。	支払期間ウィンドウは、得意先へ提示した、または仕入先から提示された、異なった支払い期間を定義します。各請求書は支払期間を含まなければなりません。標準の請求書では、支払期間の名前と伝票のメモは印刷されます。	Y
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ツリー	ツリー定義をメンテナンスします。	ツリーウィンドウは、ツリーを表示するとき使用する文字と画像を定義します。	Y
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	仕訳帳	手動で仕訳帳に入力、変更が出来ます。	仕訳帳ウィンドウは、手動の仕訳記入を入力、変更することが出来ます。	Y
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	プロジェクトタイプ	プロジェクトタイプとフェーズをメンテナンスします。	プロジェクトタイプと、標準の業績情報があるフェーズをメンテナンスします。	Y
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	定期処理	定期処理伝票です。	既存の伝票に基づいて新しい伝票を作成します。	Y
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	広告	ウェブ広告	ウェブ上の広告をメンテナンスします。	Y
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	変更監査	データ変更の監査です。	データ変更に関するログです。	Y
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	時間タイプ	時間記録タイプをメンテナンスします。	報告のための、異なった時間タイプをメンテナンスします。	Y
375	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ウェブ広告管理	コンテンツ管理広告管理は、必要なカテゴリーと項目を定義します。	広告管理は、コンテンツ管理内の広告を作成、管理するために使用されます。	N
376	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ニュースチャネル	ニュースチャネルを定義して、記事を書いて発行します。	ニュースチャネルを定義して、記事を書いて発行します。	N
377	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	チャット表示	議論 / チャットを表示します。	チャット / 議論スレッドを表示します。	N
379	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	メディア項目	ウェブメディアをメンテナンスします。	コンテンツ管理メディアをメンテナンスします。	N
380	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	チャットタイプ	チャットタイプをメンテナンスします。	チャットタイプ	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ダッシュボードの内容を編集	\N	\N	N
52000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Web POS Menu	To dynamically generate the menu links in web POS	\N	N
52001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Web POS Role Menu	Depending on Which Role, Different set of Menus are generated and made available.	\N	N
52002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Web POS Properties	Stores the message tags to be picked up from AD_MESSAGE 	\N	N
52003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Web POS BlackListCheque	Black Listed Cheque	\N	N
53015	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ASP Modules	\N	\N	N
53016	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ASP Subscribed Modules	\N	\N	N
53017	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Rule	\N	\N	N
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	発注	発注を管理します。	発注ウィンドウは、組織のための発注を定義します。発注が入力された時に、この発注から出荷伝票または請求を生成することができます。	Y
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	支払いと受取り	支払いと受取りを処理します。	「支払いを処理」ウィンドウは、請求のための支払いと受取りの入力が出来ます。支払いが単一の請求に対するものならば、ここで処理されます。複数の請求に対するものの場合、または部分的な支払いに対するものの場合は、支払い割当ウィンドウで処理してください。	Y
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	印刷ラベル	印刷ラベルのフォーマットです。	ラベルを印刷するためのフォーマットをメンテナンスします。	Y
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	セッション監査	ユーザーセッションの監査です。	オンラインまたはウェブセッションの履歴です。	Y
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	在庫のインポート	在庫取引のインポートです。	在庫取引の妥当性検証とインポートを実施します。	Y
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	原価タイプ	原価タイプをメンテナンスします。	複数の原価タイプを定義することができます。会計基準で選択された原価タイプが会計に使用されます。	Y
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	警告	Adempiere警告	Adempiere 警告は、警告したいシステム状態を定義できます。	Y
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	銀行取引明細のインポート	銀行取引明細のインポートです。	\N	Y
374	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	テンプレート	\N	\N	N
53003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Model Validator	\N	\N	N
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	受注	受注を入力、変更してください。	受注ウィンドウは、受注情報の入力、変更が出来ます。	Y
354	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	製品の部品構成表	製品の部品構成表をメンテナンスします。	\N	Y
53009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	製造オーダー	製造オーダーをメンテナンスします。	Manufacturing Schedule is a document group of documents or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.	N
53010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	予備品	予備品	\N	N
53014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	原価コレクター	The cost collector is a repository of all the MO transactions.	The cost collector is a repository of all the MO transactions. This real transactions relation allows to compare it with the standard transactions in order to be able to calculate variations by cost element.	N
53018	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	物流ネットワーク	Distribution Network define the supply relationships	Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.	N
53020	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	税グループ	取引先を適合する税によってグルーピングできます。	\N	Y
53021	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	課税ロジック定義	異なる税の組み合わせを定義できます。	You can use the tax dfinition information to create the logic necessary to get the tax rate to your document	N
53022	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	税率（親子）	税とそれらの税率をメンテナンスします。	The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.	N
53023	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	税タイプ	税のグルーピングを可能にします。	\N	N
53024	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	課税基礎	税の課税ベースを定義します。	課税基礎は価格、原価、数量があり得ます。	Y
53026	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	エクスポート処理	\N	\N	N
53027	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	エクスポート処理タイプ	\N	\N	N
53029	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	インポート処理タイプ	\N	\N	N
53032	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	就業条件	就業条件をメンテナンスします。	給与における従業員の就業条件を定義します。	N
53033	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	従業員	従業員をメンテナンスします。	組織内の従業員を定義します。	N
53034	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	給与部門	給与部門をメンテナンスします。	会社の組織構造を定義します。	N
53035	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	職種	職種	会社組織構造の職種を定義します。\nThe Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company	N
53036	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	給与項目	給与項目を定義します。	給与項目（固定給、変動給、ボーナス、控除など）をメンテナンスします。	N
53038	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	給与定義	\N	会社での給与は固定給、変動給、ボーナス、控除などの財務レコードの総和です。	N
53039	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	給与項目カテゴリ	給与項目カテゴリをメンテナンスします。	給与項目をタイプによってグルーピングします。	N
53040	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	給与テーブルタイプ	給与テーブルタイプ	給与テーブルのタイプを定義します。	N
53063	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	クリーンアップ	クリーンアップ	\N	N
53074	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Promotion	Setup promotion rule	\N	N
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	リソースタイプ	リソースタイプをメンテナンスします。	リソースタイプとそれらの主要な可用性をメンテナンスします。	Y
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	資産	内部的または得意先によって使用される資産です。	資産は、購入、または製品を配送することによって作成されます。資産は、内部的な使用または、得意先資産にすることができます。	Y
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	複製方針	データ複製方針をメンテナンスします。	データ複製方針は、どのテーブルがどのように複製されるかを決定します。データ移行は、アプリケーション構成の項目を同期しないことに注意してください。	Y
355	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	部品構成表の変更通知	部品構成表(工学)の変更通知をメンテナンスします。(バージョン)	変更通知は、部品構成表にリンクされるか、または単体で作ることが出来ます。	Y
53011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	作業実績報告	作業実績報告	This window is reported the real issue the shop floor	N
53013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	品質仕様	品質仕様をメンテナンスします。	\N	N
53028	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	インポート処理	\N	\N	N
53050	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	資産移転	資産の移転を処理します。	資産の移転を処理します。	N
53051	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	分割仕訳転記	資産分割仕訳を生成・転記します。	資産分割仕訳を生成、GLに転記します。	N
53052	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	資産費計算	償却費仕訳のワークファイルを作成します。	The Deprecaiton Build Workfile window allow you to build current depreciation expense for various posting types including actual budget and tax as defined by the user	N
53055	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	資産登録	Create Inbound Asset Entry	資産を作成、GLに転記\nThe Inbound Asset Entry window allows you to create and post asset AP to the GL	N
53056	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	固定資産インポート	固定資産をインポートします。	Adempiereに外部から固定資産をインポートします。	N
53057	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	償却期間配賦タイプ	償却費の期間配賦方法です。	会計期間への償却費の配賦方法を設定／レビューできます。	N
53058	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	減価償却方法	減価償却方法	Adempiereで利用可能な減価償却の計算方法をレビューできます。	N
53061	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	償却費計算方法	減価償却費の計算方法を定義します。	固定資産の減価償却費の調整をどのように扱うか定義できます。	N
53062	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Charge Type	\N	\N	N
53065	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Web POS Terminal	\N	\N	N
53069	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Search Definition	Define transactioncodes for the QuickSearch bar	\N	N
53012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	配送オーダー	Distribution Order allow create Order inter warehouse to supply a demand 	Distribution Order allow create Order inter warehouse to supply a demand 	N
53037	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	給与計算	給与計算	特定あるいは全従業員の給与を計算します。	N
53041	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	給与テーブル	給与テーブル	給与テーブルをバージョンと適用範囲とともに定義します。\nThe Payroll Table Window is use to create Payroll Tables with version and range data	N
53042	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	給与履歴	給与履歴	\nThe Payroll Movement Window is use to show the history the any calculated payroll	N
53044	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	再評価仕訳転記	Process Revaluation of Assets	This window allows you to select and process what assets are revalued	N
53045	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	再評価インデックス	Set the Revaluate Assets Index or Factors	The Asset Revaluation Index window allow you to setup the values of indexs or factors to be used in revaluation of assets	N
53046	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	移転仕訳転記	移転仕訳転記	The Transfer Asset Entry window allows you to create and post asset transfers to the GL	N
53047	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	除却仕訳転記	Create Disposed Asset Entry	The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL	N
53048	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	資産分割	資産分割処理	The Asset Split window allows you to process asset splits	N
53049	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	資産除却	Dispose of Assets	The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset	N
53053	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	償却費仕訳転記	償却費のGL仕訳を生成・転記します。	The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL	N
53054	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	償却費予測生成	\N	\N	N
53060	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	初年度償却慣行 	Adempiereで有効な償却慣行の定義をレビューできます。	Adempiereで有効な償却慣行の定義をレビューできます。	N
53071	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Import Price List	Import Price Lists	The Import Price List Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.	N
53007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	計画データ	Maintain Product Planning	in the Window Product Planning you enter the product information which will serve as a base to execute the algorithms of Material Requirement Planning, along with MPS, open orders and inventories	N
53073	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Promotion Group	Grouping of product for promotion setup	\N	N
53064	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	MRPレコード	\N	\N	N
53085	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	MRP Notice (all)	View all MRP Notices	The system creates notices will running MRP process. In this window you can view them.\n	N
53086	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	My Unprocessed Documents	My Unprocessed Documents	View my unprocessed documents	N
53087	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Unprocessed Documents (All)	Unprocessed Documents (All)	View all unprocessed documents	N
53097	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Customer Return	Customer Return (Receipts)	The Customer Return Window defines the receipt of product or material from a Customer Return.	N
53098	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Return to Vendor	Vendor Returns	The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return.	N
53099	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Vendor RMA	Manage Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	N
53100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	My Profile	My user information	\N	N
53102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Relation Type	\N	\N	N
53104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Withholding	Define Withholding	The Withholding Window defines withholding information for business partners.	N
53109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Import Product Planning	\N	\N	N
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	テーブルとカラム	テーブルとカラムをメンテナンスします。	テーブルとカラムウィンドウは、すべてのテーブルとテーブル内のカラムを定義します。	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	参照	システム参照をメンテナンスします。	参照ウィンドウは、フィールド/画面タイプと妥当性を定義します。このウィンドウはシステム管理者だけが使用します。	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ウィンドウ、タブ & フィールド	ウィンドウ、タブ & フィールドをメンテナンスします。	ウィンドウ、タブ & フィールドウィンドウは、各ウィンドウ内でのテーブルとカラムの表示方法を定義します。	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	妥当性検証ルール	カラムとフィールドのための動的な妥当性検証ルールをメンテナンスします。	妥当性検証ルールウィンドウは、カラムとフィールドを入力、メンテナンスするとき使用されるすべての動的なルールを定義します。このウィンドウはシステム管理者だけが使用します。	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	メッセージ	情報とエラーメッセージをメンテナンスします。	メッセージウィンドウは、システムが生成した各メッセージのために、メッセージの文字と簡単な説明を定義します。このウィンドウはシステム管理者だけが使用します。	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	言語	言語をメンテナンスします。	言語ウィンドウは、複数の言語を定義することが出来ます。これは、ユーザーが同じデータにアクセスしても異なった言語で画面を表示することが出来ます。\n\nもし言語がシステム言語なら、ユーザーインターフェイスをその言語にすることが出来ます。そうでなければ印刷のときにだけ使えます。\n\n\n言語コードは、Javaの慣習コードを使うことをお勧めします。(例 fr_CN - Canadian French, ja_JP - 日本語)\n\n\n\n足りない翻訳レコードを確認してください。この処理は新しい言語レコードを作成してから実行してください。	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	組み合わせた請求	組み合わせた請求を表示します。	受入明細へ組み合わせた請求明細を表示します。	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ユーザー	システムのユーザーをメンテナンスします。	ユーザーウィンドウは、システム上のユーザーをメンテナンスします。ユーザーはシステムの各機能にアクセスする権限を役割として与えられます。ユーザーは取引先としてレコードに登録することも出来ます。	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	伝票番号	システムと伝票番号をメンテナンスします。	伝票番号ウィンドウは、どのように伝票番号の連続性を管理するかを決定します。\n\n伝票番号の生成を変更してください。接頭辞または接尾辞を追加や開始番号の変更が出来ます。	Y
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	材料返却承認	材料返却の承認を管理します。	材料返却承認は、返却を受け入れて信用メモを作成するのに必要なことがあります。	Y
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	材料返却承認タイプ	材料返却承認のタイプです。	材料返却承認のタイプをメンテナンスします。	Y
53025	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	エクスポート形式	\N	\N	N
53059	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	償却テーブル	複数の償却テーブルを定義できます。	\N	N
53078	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Report Cube	Define reporting cube for pre-calculation of summary accounting data.	Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..	N
53101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Order Source	\N	\N	N
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	取引先	取引先をメンテナンスします。	取引先ウィンドウは、商取引を行うすべての経済主体を定義します。これは得意先、仕入先、および従業員のことです。製品の入力やインポートをする前に、仕入先を定義する必要があります。受注を生成する前に、得意先を定義する必要があります。このウィンドウは、取引先に関するすべての情報を保持します。また、入力された値は、すべての伝票取引を生成するために使用されます。	Y
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	伝票タイプ	伝票タイプをメンテナンスします。	伝票タイプウィンドウは、システムで使用されるためのすべての伝票を定義します。それぞれの伝票タイプは、それぞれの伝票の処理の基礎を提供します。印刷される名前、伝票番号を提供します。	Y
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	税金	税金と課税率をメンテナンスします。	税金ウィンドウは、それぞれの税金カテゴリーに使用される異なった税金を定義します。例えば、各州の消費税を定義します。	Y
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	複製	データ複製の対象をメンテナンスします。	データ複製対象の詳細です。複製をセットアップする前に、中央システムを完全にセットアップしてください。ここで複製対象を定義して、データベースをエクスポートした後、リモートシステムでそれをインポートしてください。<p>\nトランザクションを入力する前に、リモートシステムをセットアップするために、複製実行をしてください。	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	タスク	タスクをメンテナンスします。	タスクウィンドウは、タスクのためにワークフローに使用される異なったタスクとアクセスレベルを定義します。	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	通貨レート	通貨交換比率をメンテナンスします。	通貨レートウィンドウは、１個の通貨から別の通貨へ伝票金額を変換するとき使用される交換比率を定義します。使用されるレートは掛け算だけにしてください。割り算は表示の目的のみです。	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	測定単位	測定単位をメンテナンスします。	測定単位ウィンドウは、金額ではない測定単位を定義するために使用されます。また、測定の単位の間の変換が許されるかどうかや、どのように処理されるかも定義します。変換方法が明示的に定義されないなら、システムはいくつかの自動変換を提供します。(例えば、分、時間、日、営業日など)\n\n変換は、直接である必要があります(つまり、A-Bの変換とB-Cの変換があっても、システムはA-Cを変換することが出来ないので、明示的に、A-Cを定義する必要があります)。	Y
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	会計基準	会計基準をメンテナンスします。--変更を有効にするには再ログインする必要があります。	会計基準ウィンドウは、会計構造を構成する会計手法と要素を定義します。取引先、製品、住所などのために、詳細な会計要素を作成、有効化してください。\n仕訳帳とデフォルトの勘定科目を見直し、変更できます。取引で使われる実際の勘定科目は、実行する組織によって異なります。ほとんどの情報は、処理の流れによって提供されます。	Y
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	活動(ABC)	活動基準原価計算のための活動をメンテナンスします。	活動基準原価計算(Activity Based Costing)ウィンドウは、コストを計算したい異なった活動を定義します。	Y
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	税金カテゴリー	税金カテゴリーをメンテナンスします。	税金カテゴリーウィンドウは、税金カテゴリーの入力、メンテナンスするために使用されます。それぞれの製品は、課税率の変更を容易にする税金カテゴリーに関連付けられます。	Y
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	物理在庫(棚卸)	Adempiereのデータ上の在庫数量と実際の在庫数量の差を修正するための機能です。	物理在庫(棚卸)ウィンドウは、在庫カウントリストを生成します。そして、これらのカウントは、新しい数量で実際棚卸を更新するすることができます。通常、自動で在庫カウント詳細を作成します。手動で作成する場合は、帳簿価額が正しいことを確認してください。	Y
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	知識元データ	知識エントリーの元データです。	知識元データは、元になっているシステムへのポインタです。知識エントリーには、より詳細な情報のための追加エントリー(説明URL)があります。	Y
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	プロジェクト報告	プロジェクト報告サイクルをメンテナンスします。	プロジェクトサイクルウィンドウは、特定のプロジェクトに関連しているステップを定義します。\n\n異なったタイプのプロジェクトを区別するために、複数のプロジェクトサイクルを定義することが出来ます。プロジェクトサイクルはすべてののプロジェクトステータス、または使われているプロジェクトステータスを使います。例えば、可能性のあるプロジェクトサイクルは、見通しから契約までのステップを含みます。- サービスの周期はインストールから得意先承認までのステップを含みます。	Y
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	手数料実行	手数料をチェックして、変更してください。	手数料実行ウィンドウは、手数料処理の結果を表示します。手数料ウィンドウから、「手数料を生成」処理が選択されると、ここに結果が表示されます。結果が問題ないなら、手数料を支払うために買掛金請求を生成してください。	Y
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ウィンドウのカスタマイズ	役割/ユーザーのためにウィンドウのカスタマイズを定義します。	もし、ここでカスタマイズされた設定値が定義された場合は、デフォルトシステム定義を上書き、置き換えます。	Y
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	勘定科目のインポート	自然な勘定科目をインポートします。	勘定科目のインポートウィンドウは、システムに外部のデータをインポートするとき使用される一時的なテーブルです。'処理'ボタンを押すと、適切なレコードが追加、または変更されます。	Y
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	役割のデータ・アクセス	データアクセスのルールをメンテナンスします。	役割/責任のデータ・アクセスをメンテナンスします。\n\nアクセス情報はキャッシュされるので、キャッシュのリセットまたは再ログインが必要なことに注意してください。	Y
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	請求支払いスケジュール	請求支払いスケジュールをメンテナンスします。	未払いの請求の支払いスケジュールをメンテナンスします。	Y
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	対応する伝票	対応する伝票タイプをメンテナンスします。	組織間取引のための明示的な伝票を使っているとき(取引先を組織にリンクした後)、対応する伝票タイプが、どの元取引の伝票タイプに基づくかを決定することが出来ます。例:「標準の注文」は「標準の発注」を作成します。\n\nここで関係を定義すると、伝票タイプ定義でのデフォルトの対応伝票タイプを上書きします。 これは、固有のマッピングを定義することを可能にします。\n\n定義されないと、最初のマッチした伝票タイプが使用されます。(例えば、売掛金請求 - 最初の買掛金請求伝票タイプ)	Y
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	SLA評価基準	サービス・レベル・アグリーメント評価基準です。	サービスレベルアグリーメントを測定するための評価基準を定義してください。(例えば、品質、納期など)	Y
356	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	変更通知	変更通知をメンテナンス(工学)します。(バージョン)	単体の変更通知 - 変更通知は、直接、部品構成表にリンクすることもできます。	Y
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	督促設定	督促レベルをメンテナンスします。	督促ウィンドウは、督促状を生成するとき使用されるパラメーターを定義します。各得意先を督促コードに関連づけることができます。	Y
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	請求(仕入先から)	仕入先からの請求エントリーです。	請求(仕入先から)ウィンドウは、仕入先からの請求を表示、入力できます。また、仕入先請求は発注または受入配送から生成することもできます。	Y
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	銀行取引明細	銀行取引明細を処理します。	銀行取引明細ウィンドウは、銀行取引明細を組み合わせることが出来ます。明細内容タブから、またはすべての組み合わされていない支払いからこの銀行口座へ自動で生成するために「明細の作成元」ボタンで、明細書から明細書内容を入力することも出来ます。一度一致を完了させると、支払いを一致済みにして適切な一般会計勘定を更新するために「明細を処理」ボタンを選択してください。	Y
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	業績測定	業績測定を定義します。	業績測定ウィンドウは、業績測定のためのルールと制限を定義できます。例えば、定義された時間枠で、特定の製品カテゴリーの販売に対して、業績測定を制限することが出来ます。	Y
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	オークションの購入者	オークションの買い手情報をメンテナンスします。	買い手は、オークションに参加しているシステム内のユーザーです。	Y
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	仕訳帳分配	仕訳帳分配です。	分配の勘定科目+要素の組み合わせ基準が満たされると、勘定科目+要素の組み合わせへの仕訳を分配明細の勘定科目+要素の組み合わせで置き換えます。分配は明細の割合に基づく１ステップ操作です。	Y
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	配分実行	配分実行は、選択した取引先のリストに製品を配分するために注文を作成します。	配分実行は、注文が配分リストに基づいて、どのように作成されるかを定義します。	Y
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	POS端末	販売時点情報管理(POS)端末をメンテナンスします。	販売時点情報管理(POS)端末は、POS フォームに利用可能なデフォルトの機能を定義します。	Y
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	知識カテゴリー	知識カテゴリーと値をメンテナンスします。	検索補助として知識カテゴリーと値をセットアップしてください。例としては、リリースバージョン、製品エリアなどです。知識カテゴリー値は、キーワードのように動作します。	Y
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	取引先関係	取引先関係をメンテナンスします。	取引先関係は、第三者との関係のルールをメンテナンスします：出荷のための請求を受け取る、または請求の代価を払う相手です。	Y
364	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	業績グラフの色スキーマ	業績の色スキーマをメンテナンスします。	色による業績の視覚表現です。スキーマは、３つのレベル(例えば、赤、黄、緑)を持つことが出来ます。Adempiereは、２つのレベル(例えば、赤、緑)、または４つのレベルをサポートします(例えば、灰色、白、銀、金)。目標のない測定は、白で表されることに注意してください。割合は、０から無限の値をとることが出来ます。（つまり、１００％以上が可能です）	Y
373	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ウェブプロジェクト	ウェブプロジェクトをメンテナンスします。(コンテンツ管理)	ウェブプロジェクトのレベルでは、プロジェクト自体を定義してください。プロジェクトはドメインとサーバーです。各プロジェクトは、少なくともひとつのドメインとひとつのサーバーを持っている必要があります。	N
381	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	エンティティタイプ	システムのエンティティタイプをメンテナンスします。	エンティティタイプは、アプリケーション構成の所有を決定します。「ディクショナリ」と「Adempiere」は、Adempiereでメンテナンスされて、ここでは使われないようにするべきです。(例：すべての変更は、データ移行の最中に現在の設定へ戻されます)	N
389	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	LDAP サーバー	Adempiereに基づいた外部のシステムを認証するLDAP サーバーです。	LDAP サーバーは、Apacheのようなサードパーティのソフトウェアを認証のためにシステム内で利用することが出来ます。Adempiereシステム１つあたり、サーバーはひとつだけです。"o" はクライアントキーで、任意の "ou" は関心地域のキーです。	N
53004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	製造リソース	製造リソース	A Manufacturing Resource is defined as anything required for production and its unavailability can affect the Production Plan. Manufacturing Resources can be: Plants, Production lines, Work Centers and Work Stations.\n\nIt mainly answers the question: Where is the product made?\n\nA Specific production facility consisting of one or more people and/or machines which can be considered as one unit for purposes of capacity requiremets planning and detailed scheduling.	N
53006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	BOM（部品表＆配合表）	BOM（部品表＆配合表）をメンテナンスします。	It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called .formula,., .recipe., .ingredients list. in certain industries.\n\nIt answers the question, what are the components of the product?	N
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	メニュー	メニューをメンテナンスします。	メニューウィンドウは、表示されるメニューを定義します。このウィンドウはシステム管理者だけが使用します。各ユーザーが見るメニュー項目は定義されたセキュリティで決定されます。	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	会計要素	会計要素をメンテナンスします。	会計要素ウィンドウは、会計要素とユーザー定義要素を定義して、メンテナンスするために使用されます。\n\n会計セグメントのひとつは標準のセグメントです。(会計チャート) 並列で会計報告を作成するために別の会計セグメントを作成することが出来ます。	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	住所	住所をメンテナンスします。	住所ウィンドウは、システム内で住所データを定義します。このウィンドウはシステム管理者専用です。ユーザーは、住所のボタンか、または適切なウィンドウ上のタブを使用することで、住所のエントリーにアクセスします。(例：受注エントリー、取引先)	Y
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	運送業者	運送業者をメンテナンスします。	運送業者ウィンドウは、組織によって使用される、異なった発送方法を定義します。運送業者の発送方法が受注で使用されるとき、事前に定義された運送業者を選択しなければなりません。	Y
360	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	報告の階層構造	報告階層構造を定義します。	報告の階層構造は、レポートのために異なった階層構造/ツリーを選択できます。\n\n組織、勘定科目、製品のような会計セグメントは、異なった業務の視点に適用するために複数の階層構造を持つことがあります。	Y
363	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	システム問題レポート	自動的に作成されたか、または手動で入力されたシステム問題レポートです。	システム問題は、システムに関連するあらゆる問題(潜在的バグ)の解決を速めるために作成されます。有効にすると、それらは自動的にAdempiereに報告されます。利用者固有のデータや秘密情報が送信されることはありません。	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	通貨	通貨をメンテナンスします。	通貨ウィンドウは、伝票かレポートに使用されるすべての通貨を定義します。システムレベルで利用されている通貨を定義して、統計的な利用のためだけにクライアントレベルで通貨を加えください。(例えば、不安定通貨のため) 	Y
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	メールテンプレート	メールテンプレートをメンテナンスします。	メールテンプレートはユーザー、取引先または一般的なオブジェクトの変数を含むことができます。構文解析の優先順位は、ユーザー/連絡先、取引先、次に、基本的なビジネスオブジェクト(要求、督促、ワークフローオブジェクトなど)です。したがって、@Name@ は、まずユーザー名へ置き換えます。(ユーザーが定義されていた場合)その後、取引先(定義されていた場合)、ビジネスオブジェクトの名前(定義されていた場合)の順で名前の置き換えが試行されます。複数言語のシステムでは、テンプレートは取引先の言語選択に基づいて翻訳されます。	Y
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	フォームを印刷	使用されている印刷フォーム(請求、小切手など)をメンテナンスします。	このクライアント/組織に使用する伝票を定義してください。チェック形式は、銀行(口座)ウィンドウで定義されています。<p>\n\n最も高い優先順位には、伝票タイプ(特定のエクスポート用請求フォーマット)で定義した、印刷フォーマットがあります。 次のレベルには、印刷された伝票の組織のために定義した、印刷フォーマットのセットがあります。デフォルトは、クライアントのすべての組織（組織=*）のために定義された、印刷フォーマットのセットです。	Y
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	属性検索	共通の検索属性です。	属性は、製品属性セットごとに異なります。(例えば、Tシャツのためのサイズ: S、M、L) もし、複数の属性を持っていて、共通のものとして検索したいなら、検索属性を定義してください。例:すべての異なったサイズを結合させる、ひとつのサイズ検索属性を定義します(ドレスシャツのサイズ、XL、L、M、S、XS)。属性検索は、選択するときにすべての値を持つことが出来るようになります。これは個々の製品属性のメンテナンスを簡単にします。	Y
53005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	製造ワークフロー	製造ワークフロー(ラウティング)をメンテナンスします。	Manufacturing Workflows (Routing) is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed their sequence the various work centers to be involved and the standards for setup and run. In some companies routing also includes information on tooling operator skill levels inspection operationstesting requirements etc.	N
53008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	MRP通知	MRP通知を照会します。	The system creates messages while performing processes. In this window you can view them.\n\nMRP Notice\nIt is a group of messages generated for the MRP process. It indicates to the scheduler the actions he needs to do to reach the Master Production Schedule. The action messages are set as notices for the planner when he sign up the Compiere session.\n\nThe possible action messages are:\n\nMRP Code\t Action Message\nMRP - 001\t Beginning Quantity Less Than Zero.\nMRP - 020\t Create - A Supply Order should be created to satisfy a negative projected on hand balance.\nThis message is only generate if Create Plan is No or if a new requirement appears the time fence.\n\nMRP - 030\t De Expedite - Indicates that a scheduled supply order is due before it is needed\nand should be delayed, or demand rescheduled to an earlier date.\n\nMRP - 040\t Expedite - Indicates that a scheduled supply order is due after is needed\nand should be rescheduled to an earlier date, or demand rescheduled to a later date.\n\nMRP - 050\t Cancel - Indicate that a scheduled supply order is no longer needed and should be deleted.\nMRP - 060\t Release Due For - Indicate that a schedule order should be released.\nMRP - 070\t Release Past Due For - Indicate that a supply order was not released when it was due,\nand should be either released or expedited now, or the demand rescheduled for a later date.\n\nMRP - 080\t Quantity Less than Minimum - Indicates that a supply order was created for\na quantity less than the minimum quantity set in the product planning\n\nMRP - 090\t Quantity Less than Maximum - Indicates that a supply order was created for a quantity\nfor a quantity greater than than maximum quantity set in the product planning\n\nMRP - 100\t Past Due Time Fence - Indicates that there is an unsatisfied material requirement inside\nthe planning time fence for this item. You should either manually schedule and expedite orders to\n\nfill this demand or delay fulfillment of the requirement that created the demand.\n\nMRP - 110\t No exists Dem	N
53019	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Migration Scripts	\N	\N	N
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	クライアント	クライアント/テナントをメンテナンスします。	クライアントは最上位のレベルの独立した経済主体です。それぞれのクライアントは、複数の組織を持っていて、会計パラメータを定義します。(会計基準、ツリー定義、必須でない測定単位)　新しいクライアントを作成するには、クライアントセットアップをシステム管理者として実行してください。\nこのウィンドウでは新しいクライアントを作成しないでください。セキュリティとアクセスルールのため「初期クライアントセットアップ」を使ってください。ここで新しいクライアントを作成すると必要な情報が設定されず表示することが出来ません。	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	役割	ユーザーの権限をメンテナンスします。	役割ウィンドウは、このシステムのユーザーが持っている異なった役割を定義します。役割はウィンドウ、タスク、レポートなどへのアクセスを制御します。クライアントに関しては、管理者とユーザーの役割は事前に定義されます。特定の機能またはデータへアクセス出来るようにするために役割を加えることができます。役割にはユーザーを加えることができます。このアクセス情報はキャッシュされます。設定を有効にするには再ログインかリセットを必要とします。	Y
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	価格リスト	製品価格リストをメンテナンスします。	価格リストウィンドウは、取引先のための製品価格リストを生成します。価格リストは通貨と税金処理を決定します。価格リストバージョンは、異なった日付範囲の平行したメンテナンスを可能にします。伝票日付に基づいて、最新の価格リストバージョンが使用されます。\n\n<BR>\n\nすべての価格リストには、3つの価格があります: 定価、標準価格、および最低価格です。\n\n<BR>\n\n最初のステップは、基本価格リストの作成です。手動で製品を加えて手動で価格を入力するか、または自動で価格を作成することができます。基本になる価格リストは、定価としての購入価格（公式小売価格）と標準価格（購入価格）を持っていることが一般的です。最低価格は、割引やリベート後の最終購入価格をチェックするために使うことが出来ます。\n\n<BR> \n\n価格リストは、計算やコピーが出来ます。計算を速くするために、パラメータは保存されて新しい価格リストバージョンを作成するときに使われます。	Y
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	請求スケジュール	請求スケジュールをメンテナンスします。	請求スケジュールウィンドウは、概要請求書を作るために、頻度と締め切り日付を定義します。得意先が複数の出荷のために一つの請求書を必要とするなら、適切な請求スケジュールを定義して、それを得意先に関連づけてください。	Y
\.


--
-- Data for Name: ad_workbench; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_workbench (ad_workbench_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_column_id, ad_image_id, ad_color_id, entitytype) FROM stdin;
100	0	0	N	2001-09-08 14:11:43	0	2000-01-02 00:00:00	0	Sales	\N	\N	109	\N	\N	D
\.


--
-- Data for Name: ad_workbench_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_workbench_trl (ad_workbench_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Sales	\N	\N	Y
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	売上	\N	\N	Y
\.


--
-- Data for Name: ad_workbenchwindow; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_workbenchwindow (ad_workbenchwindow_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_workbench_id, seqno, isprimary, ad_window_id, ad_form_id, ad_process_id, ad_task_id, entitytype) FROM stdin;
100	0	0	Y	2001-09-08 14:22:57	0	2000-01-02 00:00:00	0	100	10	Y	123	\N	\N	\N	D
101	0	0	Y	2001-09-08 14:24:20	0	2000-01-02 00:00:00	0	100	20	N	143	\N	\N	\N	D
\.


--
-- Data for Name: ad_workflow; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_workflow (ad_workflow_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, accesslevel, ad_wf_node_id, entitytype, durationunit, author, version, validfrom, validto, priority, "limit", duration, cost, workingtime, waitingtime, ad_wf_responsible_id, publishstatus, ad_workflowprocessor_id, value, isdefault, ad_table_id, validateworkflow, workflowtype, docvaluelogic, isvalid, s_resource_id, setuptime, movingtime, processtype, documentno, qtybatchsize, queuingtime, isbetafunctionality, yield, unitscycles, overlapunits) FROM stdin;
126	0	0	Y	2004-06-10 22:42:50	0	2000-01-02 00:00:00	0	Process_TimeExpense	(Standard Process Time Expense)	\N	1	224	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_TimeExpense	N	486	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
122	0	0	Y	2004-05-04 11:07:57	0	2000-01-02 00:00:00	0	Process_JournalBatch	(Standard Process Jornal Batch)	\N	1	207	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_JournalBatch	N	225	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
118	0	0	Y	2004-05-03 22:28:25	0	2000-01-02 00:00:00	0	Process_Invoice	(Standard Process Onvoice)	\N	1	191	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_Invoice	N	318	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
119	0	0	Y	2004-05-03 22:29:50	0	2000-01-02 00:00:00	0	Process_Cash	(Standard Process Cash)	\N	1	195	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_Cash	N	407	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
120	0	0	Y	2004-05-03 22:31:15	0	2000-01-02 00:00:00	0	Process_Payment	(Standard Process Payment)	\N	1	199	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_Payment	N	335	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
123	0	0	Y	2004-05-12 12:43:05	0	2000-01-02 00:00:00	0	Process_RMA	(Standard Process_RMA)	\N	1	211	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	U	\N	Process_RMA	N	661	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
109	0	0	N	2001-04-05 21:06:17	0	2005-04-19 10:56:22	100	Replication Setup	Setup of data replication	Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.<p>\n<b>Central System:</b><br>\n- setup system with all organizations, roles, etc.<br>\n- run the migration to make sure that it is up-to-date<br>\n- export the central system\n<p>\n<b>Remote System:</b>\n- install the exact version as Central System<br>\n- import data from Central System in the remote locations\n<p>\n<b>Central System:</b>\n- Define Replication per Remote<br>\n- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br>\n- Initially Start the Replication Run to setup Remote\n<p>\n** Enter Transactions **\n<p>\n<b>Central System:</b><br>\n- Start the Replication Run when required	6	174	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Replication Setup	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
101	0	0	Y	1999-12-05 23:51:01	0	2005-12-25 17:18:41	100	Project Setup and Use	Setup of projects and project reporting	Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.	3	108	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Project and Use	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
103	0	0	Y	2000-09-10 22:43:01	0	2005-12-25 17:17:23	100	Language Setup	Setup a new Language of the system and translate elements	Define a new language as a system language.	4	107	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Language	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
104	0	0	Y	2000-09-24 18:54:54	0	2005-12-25 17:17:13	100	Initial Client Setup Review	Review of system level setup of a new  Client	This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.\nYou may want to check also the following Workflows:\n- Accounting Setup\n- Business Partner Setup\n- Product Setup\n- Price list Setup\n- Warehouse Setup\n- Tax Setup	3	110	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Initial Client Review	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
105	0	0	Y	2001-04-05 21:04:04	0	2005-12-25 17:16:48	100	Accounting Setup	Review and change Accounting Setup	This workflow allows you to review and change your Accounting Rules. 	3	125	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	101	U	\N	Setup Accounting	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
106	0	0	Y	2001-04-05 21:05:17	0	2005-12-25 17:16:56	100	Business Partner Setup	Setup Business Partner Rules	This workflow defines the Business Partners and the supporting rules.	3	131	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Business Partner	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
107	0	0	Y	2001-04-05 21:05:36	0	2005-12-25 17:18:52	100	Product Setup	Set up Products	Define your products manually. You should verify the settings especially if you import your products.	3	158	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Product	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
111	0	0	Y	2001-04-05 21:45:37	0	2005-12-25 17:17:57	100	Sales Setup	Setup Sales	Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.	3	141	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Sales	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
112	0	0	Y	2001-04-24 18:06:49	0	2005-12-25 17:14:17	100	Performance Measurement Setup	Setup your Performance Measurement	This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.\n\nMost important: Do your analysis first!\n- What are your goals and how do you measure it?\n\nWhen you are setting up the system, you do it in reverse:\nFirst you define how you measure it and last you define the goals for the measurements.\nYou have three ways measuring performance:\n- via quantifiable measures (e.g. sales of $3 million in Q1)\n- via manual measures\n- via achievements (tasks)\n\nThe system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)	7	147	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Performance Measurement	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
113	0	0	Y	2001-12-08 21:07:39	0	2005-12-25 17:19:15	100	Request Setup	Set up the client to process requests	\N	6	152	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Request	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
114	0	0	Y	2004-03-17 01:14:58	0	2005-12-25 17:19:28	100	Requisition Setup	\N	\N	3	\N	D	\N	Adempiere	0	\N	\N	0	0	0	0	0	0	\N	U	\N	Setup Requisition	N	\N	\N	G	\N	N	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
115	0	0	Y	2004-03-20 17:08:31	0	2005-11-21 11:40:01	100	Process_Requisition	(Standard Process_Requisition)	\N	1	181	D	D	Adempiere	0	\N	\N	0	1	1	0	0	0	\N	T	\N	Process_Requisition	N	702	N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
127	0	0	Y	2004-06-17 11:44:03	0	2000-01-02 00:00:00	0	Process_Inventory	(Standard Process Inventory)	\N	1	228	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_Inventory	N	321	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
129	0	0	Y	2004-06-17 11:46:48	0	2000-01-02 00:00:00	0	Process_MovementConfirm	(Standard Process Movement Confirmation)	\N	1	236	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_MovementConfirm	N	738	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
130	0	0	Y	2004-06-17 14:52:20	0	2000-01-02 00:00:00	0	Process_BankStatement	(Standard Process Bank Statement)	\N	1	240	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_BankStatement	N	392	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
108	0	0	Y	2001-04-05 21:05:50	0	2005-12-25 17:17:34	100	Price List Setup	Define your Price Lists and Discounts	You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.	3	162	D	\N	Adempiere	1	\N	\N	\N	\N	0	0	0	0	\N	U	\N	Setup Price List	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
116	0	0	Y	2004-05-03 19:32:12	0	2000-01-02 00:00:00	0	Process_Order	(Standard Process Order)	\N	1	183	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_Order	N	259	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
121	0	0	Y	2004-05-04 11:05:57	0	2000-01-02 00:00:00	0	Process_Journal	(Standard Process Journal)	\N	1	203	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_Journal	N	224	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
124	0	0	Y	2004-06-10 22:37:07	0	2000-01-02 00:00:00	0	Process_InOutConfirm	(Standard Process Confirmation)	\N	1	216	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_InOutConfirm	N	727	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
125	0	0	Y	2004-06-10 22:40:36	0	2000-01-02 00:00:00	0	Process_Allocation	(Standard Process Allocation)	\N	1	220	D	D	Adempiere, Inc.	0	\N	\N	\N	\N	1	0	0	0	\N	R	\N	Process_Allocation	N	735	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
128	0	0	Y	2004-06-17 11:45:33	0	2008-01-24 18:34:39	0	Process_Movement	(Standard Process Movement)	\N	1	232	D	D	Adempiere, Inc.	0	\N	\N	0	0	1	0	0	0	\N	R	\N	Process_Movement	N	323	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
117	0	0	Y	2004-05-03 22:14:12	0	2008-01-24 18:37:14	0	Process_Shipment	(Standard Process Shipment)	\N	1	187	D	D	Adempiere, Inc.	0	\N	\N	0	0	1	0	0	0	\N	R	\N	Process_Shipment	N	319	\N	P	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
110	0	0	Y	2001-04-05 21:06:30	0	2008-03-03 22:14:07	0	Tax Setup	Setup tax calculation	Setup the tax calculation for products, services and charges	3	166	D	\N	Adempiere	1	\N	\N	0	0	0	0	0	0	\N	U	\N	Setup Tax	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
50001	0	0	Y	2007-12-17 03:24:44	0	2007-12-17 03:24:52	0	Manufacturing Workflow Setup	Setup Manufacturing Workflow	This workflow defines the Manufacturing Workflow  Setup	3	50004	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Manufacturing Workflow	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	Y	\N	\N	\N
50002	0	0	Y	2007-12-17 03:24:53	0	2007-12-17 03:24:56	0	Bill of Material & Formula Setup	Setup Bill of Material & Formula	This workflow defines the Bill of Material & Formula	3	159	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Bill of Material & Formula	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	Y	\N	\N	\N
50004	0	0	Y	2007-12-17 04:46:13	0	2007-12-17 04:46:18	0	Material Requirement Planning Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.	3	50012	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Material Requirement Planning	N	\N	\N	G	\N	Y	\N	\N	\N	\N	10000000	1	\N	Y	\N	\N	\N
50006	0	0	Y	2007-12-17 04:58:55	0	2008-06-15 13:18:01	100	Distribution Resource Planning Setup	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	3	50020	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Distribution Resource Planning	N	\N	\N	G	\N	Y	\N	\N	\N	\N	10000002	1	\N	Y	\N	\N	\N
50007	0	0	Y	2007-12-17 04:59:11	0	2007-12-17 04:59:11	0	Discrete Manufacturing Setup	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.\n\nEach time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.\n\nThis module mainly answer the question:\n\nWhat do I need to do to accomplish the\nMPS?\n\nIf you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.	3	\N	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Discrete Manufacturing	N	\N	\N	G	\N	N	\N	\N	\N	\N	10000003	1	\N	Y	\N	\N	\N
50008	0	0	Y	2007-12-17 05:11:34	0	2008-06-15 12:35:47	100	Process_Manufacturing_Order	(Standard Process Manufacturing Order)	\N	1	50029	EE01	D	e-Evolution	0	\N	\N	0	0	1	0	0	0	\N	R	\N	Process_Manufacturing_Order	N	53027	\N	P	\N	Y	\N	\N	\N	\N	10000004	1	\N	Y	\N	\N	\N
50010	0	0	Y	2007-12-17 06:37:04	0	2007-12-17 06:37:09	0	Distribution Management Setup	Setup Distribution Management	\N	3	50034	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Distribution Management	N	\N	\N	G	\N	Y	\N	\N	\N	\N	10000006	1	\N	Y	\N	\N	\N
50011	0	0	Y	2007-12-17 07:16:38	0	2008-05-11 14:13:06	0	Process_Distribution_Order	(Standard Process Distribution Order)	\N	1	50041	EE01	D	e-Evolution	1	\N	\N	0	0	1	0	0	0	\N	R	\N	Process_Distribution_Order	N	53037	\N	P	\N	Y	\N	\N	\N	\N	10000007	1	\N	Y	\N	\N	\N
50013	0	0	Y	2008-03-23 20:57:17	100	2008-03-23 21:06:30	100	Process_Payroll	(Standard Process Payroll)	\N	1	50070	EE02	D	e-Evolution	0	\N	\N	0	0	1	0	0	0	\N	R	\N	Process_Payroll	N	53092	\N	P	\N	Y	\N	\N	\N	\N	10000000	1	\N	Y	\N	\N	\N
50014	0	0	Y	2008-03-23 21:05:37	100	2008-03-23 21:05:37	100	Setup Human Resource & Payroll	Setup Human Resource & Payroll	\N	3	\N	EE02	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Human Resource & Payroll	N	\N	\N	G	\N	N	\N	\N	\N	\N	10000001	1	\N	Y	\N	\N	\N
50000	0	0	Y	2007-12-16 22:24:24	0	2007-12-16 22:24:34	0	Manufacturing Management Setup	Setup Manufacturing Management	This workflow defines the Manufacturing Management and the supporting rules.	3	50000	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Manufacturing Management	N	\N	\N	G	\N	Y	\N	\N	\N	\N	\N	1	\N	Y	\N	\N	\N
50003	0	0	Y	2007-12-17 03:28:05	0	2007-12-17 03:28:05	0	Planning Management Setup	Setup Planning Management	Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.\n\nAnother subject to take into account are the production cost and the capacity of shipping good quality products.\n\nUsing Planning Management you answer the question: When and How Many products we must get?	3	\N	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Planning Management	N	\N	\N	G	\N	N	\N	\N	\N	\N	\N	1	\N	Y	\N	\N	\N
50005	0	0	Y	2007-12-17 04:58:47	0	2008-06-15 13:13:45	100	Capacity Requirement Planning Setup	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.	3	50016	EE01	D	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Capacity Requirement Planning	N	\N	\N	G	\N	Y	\N	\N	\N	\N	10000001	1	\N	Y	\N	\N	\N
50009	0	0	Y	2007-12-17 06:33:28	0	2008-06-15 12:39:50	100	Process_CostCollector	(Standard Process Manufacturing Cost Collector)	\N	1	50033	EE01	D	e-Evolution, S.C.	0	\N	\N	0	0	1	0	0	0	\N	U	\N	Process_CostCollector	N	53035	\N	P	\N	Y	\N	\N	\N	\N	10000005	1	\N	Y	\N	\N	\N
50012	0	0	Y	2008-03-05 00:52:04	0	2008-03-05 21:55:31	100	Setup Replication	Setup of data replication	Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.<p>\n<b>Central System:</b><br>\n- setup system with all organizations, roles, etc.<br>\n- run the migration to make sure that it is up-to-date<br>\n- export the central system<br>\n<p>\n<b>Remote System:</b>\n- install the exact version as Central System<br>\n- import data from Central System in the remote locations<br>\n<p>\n<b>Central System:</b>\n- Replication Strategy<br>\n- Define Export Format<br>\n- Config Export Processor<br>\n- Start JMS Server<br>\n<p>\n** Enter Transactions **\n<p>\n<b>Remote System:</b><br>\n- Config Import Processor<br>	6	50069	EE05	\N	Adempiere	1	\N	\N	0	0	0	0	0	0	\N	R	\N	Setup Replication	N	\N	\N	G	\N	Y	\N	\N	\N	\N	10000000	1	\N	Y	\N	\N	\N
131	11	0	Y	2004-09-01 21:16:10	100	2004-09-08 20:36:29	100	Business Partner Approval	Example Document based workflow	When a new Business Partner is created, it is forwarded for review and credit check.	3	244	D	D	Adempiere, Inc.	0	\N	\N	0	0	0	0	0	0	\N	U	\N	Business Partner Approval	N	291	N	V	@Created@=@Updated@	Y	\N	\N	\N	\N	\N	1	\N	N	\N	\N	\N
50015	11	0	Y	2008-09-23 13:47:18	100	2008-09-23 14:31:29	100	Patio Chair	Routing for Assembly the Patio Chair	\N	7	50085	EE01	m	Victor Perez	0	\N	\N	0	0	0	0	0	0	100	R	\N	PChair	N	\N	N	M	\N	Y	\N	0	0	BF	10000000	1.000000000000	0	N	\N	\N	\N
50016	11	0	Y	2008-09-23 14:57:00	100	2008-09-23 15:05:06	100	Lawn Fertilizer	\N	\N	7	50090	EE01	m	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Fertilizer	N	\N	N	M	\N	Y	\N	0	0	BF	10000001	500.000000000000	0	N	\N	\N	\N
50017	11	0	Y	2008-09-23 15:10:45	100	2008-09-23 15:13:30	100	Fertilizer Packing Process	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	\N	7	50092	EE01	s	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	Fertilizer Packing 	N	\N	N	M	\N	Y	50006	0	0	DR	10000002	200.000000000000	0	N	\N	\N	\N
50018	11	0	Y	2008-09-25 09:42:22	100	2008-09-25 09:47:07	100	Patio Furniture Set	\N	\N	7	50093	EE01	m	Victor Perez	0	\N	\N	0	0	0	0	0	0	\N	R	\N	PatioSet	N	\N	N	M	\N	Y	\N	0	0	CF	10000003	1.000000000000	0	N	\N	\N	\N
\.


--
-- Data for Name: ad_workflow_access; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_workflow_access (ad_workflow_id, ad_role_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isreadwrite) FROM stdin;
109	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50012	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50015	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50016	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50017	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50018	0	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
126	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
122	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
119	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
123	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
107	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
127	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
130	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
124	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
125	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
128	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50001	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50002	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50007	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50008	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50010	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50011	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50013	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50014	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50000	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50003	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50005	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50009	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50012	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
131	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50015	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50016	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50017	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50018	102	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
126	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
122	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
118	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
119	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
120	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
123	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
101	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
104	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
105	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
106	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
107	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
111	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
114	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
115	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
127	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
129	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
130	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
108	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
116	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
121	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
124	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
125	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
128	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
117	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
110	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50001	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50002	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50004	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50006	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50007	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50008	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50010	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50011	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50013	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50014	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50000	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50003	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50005	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50009	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
131	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50015	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50016	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50017	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50018	103	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50012	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50015	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50016	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50017	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50018	50001	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
109	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
103	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
112	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
113	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50012	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50015	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50016	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50017	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
50018	50002	0	0	Y	2010-06-14 20:09:55.799552	0	2010-06-14 20:09:55.799552	0	Y
\.


--
-- Data for Name: ad_workflow_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_workflow_trl (ad_workflow_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, istranslated) FROM stdin;
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Diario Remesa	(Proceso Diario de Remesa EsStandard Process Jornal Batch)	\N	Y
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Factura	(Proceso de Factura Estándar)	\N	Y
119	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Efectivo	(Proceso Estandar Efectivo)	\N	Y
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Pagos	(Proceso de Pagos Estándar)	\N	Y
123	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso ADM (RMA)	(Proceso estándar de ADM (RMA) 	\N	Y
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Definir Proyecto y su uso	Definición de proyectos y sus Informes	Los proyectos permiten monitorear el estado y progreso de oportunidades de ventas; proyectos de servicios y de inversión. Un proyecto es un proceso que se comienza y puede involucrar múltiples pasos o fases y requiere recursos de más de una área.	Y
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Definir Lenguaje	Definir un nuevo lenguaje y traducir sus elementos.	Definir un nuevo lenguaje como un lenguaje del sistema.	Y
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Revisión de Configuración Inicial de Compañía	Revisar la Configuración de una nueva compañía a nivel de sistema	Este flujo de trabajo revisa la definición de una nueva compañía que fue creada a través de la definición Automática inicial de Compañía. Se sugiere revisar también los siguientes flujos de trabajo: Definición Contable; Definición de Socio de Negocio; Definición de Producto; Definición de Lista de Precios; Definición de Almacén; Definición de Impuestos.	Y
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Configuración de Contabilidad	Revisar y cambiar definición contable.	Este flujo de trabajo permite revisar y cambiar las reglas contables.	Y
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Configuración de Socio del Negocio	Configuración de Socio del Negocio	Este flujo de trabajo define los Socios del Negocio y las reglas que los soportan.	Y
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Definición de Producto	Definir Productos	Define sus productos manualmente. Debe verificarse su definición; especialmente si se han importado productos.	Y
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Definición de Impuestos	Definir Calculo de Impuestos	Define el cálculo de impuestos para productos; servicios y cargos	Y
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Definición de Ventas	Definir Ventas	Define representantes de ventas; comisiones; canales de mercadeo y campañas.	Y
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Definición de Medición de Desempeño	Definir Medición de Desempeño	Este Flujo de trabajo guia a través de la definición de la medición de desempeño basada en indicadores claves de desempeño; Balanced ScoreCard; etc. Lo mas importante es ejecutar su análisis de esta área primero; cuales son los objetivos y como medirlos. Cuando se esta definiendo la medición de desempeño es necesario hacerlo en orden inverso: Primero se define como medir y luego se definen los objetivos de las mediciones. Existen 3 maneras de medir el desempeño: 1. Via medidas cuantificables (ej. Ventas de $3M en el primer trimestre); 2. Via mediciones manuales; 3. Via logros (tareas). El sistema convierte las medidas en porcentajes (basado en la meta y la medida alcanzada o el número de logros totales y alcanzados).	Y
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Definición de Solicitudes	Definir Procesamiento de Solicitudes para la Compañía	\N	Y
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Instalar Solicitudes	\N	\N	Y
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Requisición 	\N	\N	Y
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso de Inventarios	(Proceso estándar de Inventarios)	\N	Y
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso de Confirmación de movimientos	(Proceso estándar de Confirmación de movimientos)	\N	Y
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso de Estado de Cuenta	(Proceso Estandar de Estado de Cuenta)	\N	Y
131	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	Business Partner Approval	Example Document based workflow	When a new Business Partner is created, it is forwarded for review and credit check.	N
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Definición de Listas de Precios	Definir Listas de Precio y Descuentos	Se definen las listas de precios después de entrar o importar sus productos.	Y
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Órdenes	(Proceso de Órdenes Estándar)	\N	Y
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Diario	(Proceso Estandár Diario)	\N	Y
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Confirmación Entradas/Salidas	(Proceso estándar de Confirmaciones)	\N	Y
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Asignación	(Proceso Estándar de Asignación)	\N	Y
126	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Tiempo Utiliza 	(Proceso estándar del tiempo que se utiliza)	\N	Y
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Configuración de Replicación	Configuración de replicación de datos	La replicación de datos le permite sincronizar datos de instancias remotas con una oficina central.  Todas las acciones son inicializadas desde la oficina central.<p>\r\n<b>Sistema Central:</b><br>\r\n- configurar el sistema con todas las organizaciones, roles, etc.<br>\r\n- correr la migración para asegurar que todo esté actualizado<br>\r\n- exportar el sistema central\r\n<p>\r\n<b>Sistema Remoto:</b>\r\n- instalar la versión exacta como en el sistema central<br>\r\n- importar datos del sistema central en las localizaciones remotas\r\n<p>\r\n<b>Sistema Central:</b>\r\n- Definir Replicación por cada Remoto<br>\r\n- Asegurarse que el rango de IDs es único por remoto - de lo contrario se perderán transacciones!<br>\r\n- Inicialmente empezar la corrida de replicación para fijar el Remoto\r\n<p>\r\n** Ingresar Transacciones **\r\n<p>\r\n<b>Sistema Central:</b><br>\r\n- Empezar la corrida de replicación cuando se requiera	Y
50000	es_MX	0	0	Y	2007-12-16 22:24:24	0	2007-12-16 22:24:24	0	Manufacturing Management Setup	Setup Manufacturing Management	This workflow defines the Manufacturing Management and the supporting rules.	N
50001	es_MX	0	0	Y	2007-12-17 03:24:44	0	2007-12-17 03:24:44	0	Manufacturing Workflow Setup	Setup Manufacturing Workflow	This workflow defines the Manufacturing Workflow  Setup	N
50002	es_MX	0	0	Y	2007-12-17 03:24:53	0	2007-12-17 03:24:53	0	Bill of Material & Formula Setup	Setup Bill of Material & Formula	This workflow defines the Bill of Material & Formula	N
50003	es_MX	0	0	Y	2007-12-17 03:28:05	0	2007-12-17 03:28:05	0	Planning Management Setup	Setup Planning Management	Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.\n\nAnother subject to take into account are the production cost and the capacity of shipping good quality products.\n\nUsing Planning Management you answer the question: When and How Many products we must get?	N
50004	es_MX	0	0	Y	2007-12-17 04:46:13	0	2007-12-17 04:46:13	0	Material Requirement Planning Setup	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.	N
50005	es_MX	0	0	Y	2007-12-17 04:58:47	0	2007-12-17 04:58:47	0	Capacity Requirement Planning Setup	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.	N
50006	es_MX	0	0	Y	2007-12-17 04:58:55	0	2007-12-17 04:58:55	0	Distribution Resource Planning Setup	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	N
50007	es_MX	0	0	Y	2007-12-17 04:59:11	0	2007-12-17 04:59:11	0	Discrete Manufacturing Setup	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.\n\nEach time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.\n\nThis module mainly answer the question:\n\nWhat do I need to do to accomplish the\nMPS?\n\nIf you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.	N
50010	es_MX	0	0	Y	2007-12-17 06:37:04	0	2007-12-17 06:37:04	0	Distribution Management Setup	Setup Distribution Management	\N	N
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso Transporte	(Proceso de envío Estándar)	\N	N
50011	es_MX	0	0	Y	2007-12-17 07:16:38	0	2007-12-17 07:16:38	0	Process_Distribution_Order	(Standard Process Distribution Order)	\N	N
128	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:14:58	100	Proceso de movimientos	(Proceso Estandar de movimientos)	\N	N
50012	es_MX	0	0	Y	2008-03-05 00:52:04	0	2008-03-05 00:52:04	0	Setup Replication	Setup of data replication	Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.<p>\n<b>Central System:</b><br>\n- setup system with all organizations, roles, etc.<br>\n- run the migration to make sure that it is up-to-date<br>\n- export the central system<br>\n<p>\n<b>Remote System:</b>\n- install the exact version as Central System<br>\n- import data from Central System in the remote locations<br>\n<p>\n<b>Central System:</b>\n- Replication Strategy<br>\n- Define Export Format<br>\n- Config Export Processor<br>\n- Start JMS Server<br>\n<p>\n** Enter Transactions **\n<p>\n<b>Remote System:</b><br>\n- Config Import Processor<br>	N
50008	es_MX	0	0	Y	2007-12-17 05:11:34	0	2007-12-17 05:11:34	0	Process_Manufacturing_Order	(Manufacturing Order)	\N	N
50009	es_MX	0	0	Y	2007-12-17 06:33:28	0	2007-12-17 06:33:28	0	Process_CostCollector	(Manufacturing Cost Collector)	\N	N
50015	es_MX	11	0	Y	2008-09-23 13:47:18	100	2008-09-23 13:47:18	100	Patio Chair	Routing for Assembly the Patio Chair	\N	Y
50016	es_MX	11	0	Y	2008-09-23 14:57:00	100	2008-09-23 14:57:00	100	Lawn Fertilizer	\N	\N	Y
50017	es_MX	11	0	Y	2008-09-23 15:10:45	100	2008-09-23 15:10:45	100	Fertilizer Packing Process	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	\N	N
50018	es_MX	11	0	Y	2008-09-25 09:42:22	100	2008-09-25 09:42:22	100	Patio Furniture Set	\N	\N	N
50013	es_MX	0	0	Y	2008-03-23 20:57:17	100	2009-08-10 16:10:34	100	Proceso Nómina	(Proceso Estándar de Nómina)	\N	Y
50014	es_MX	0	0	Y	2008-03-23 21:05:37	100	2009-08-10 16:10:34	100	Configuración de Recursos Humanos y Nómina	Configuración de Recursos Humanos y Nómina	\N	Y
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_仕訳帳一括処理	(標準のプロセス仕訳帳一括処理)	\N	Y
123	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_材料返還責任	(標準のプロセス_材料返還責任)	\N	Y
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_時間費用	(標準のプロセス時間の費用)	\N	Y
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_請求書	(標準のプロセス請求書)	\N	Y
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_現金	(標準のプロセス現金)	\N	Y
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_支払い	(標準のプロセス支払い)	\N	Y
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	要望セットアップ	要望を処理するためにクライアントをセットアップします。	\N	Y
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_在庫	(標準のプロセス在庫)	\N	Y
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_移動	(標準のプロセス移動)	\N	Y
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_移動確認	(標準のプロセス移動確認)	\N	Y
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_銀行取引明細	(標準のプロセス銀行取引明細)	\N	Y
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	製造ワークフロー設定	製造ワークフローを設定します。	製造プワークフローを設定します。	N
50006	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	DRP（物流リソース計画）設定	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.	N
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	言語セットアップ	システムの新しい言語をセットアップして、要素を翻訳してください。	新しい言語をシステム言語として設定してください。	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	初期のクライアントセットアップレビュー	新しいクライアントのシステムレベルセットアップのレビューです。	このワークフローは、自動の初期クライアントセットアップによって実行される、新しいクライアントのシステムセットアップをレビューします。\n\n以下のワークフローも確認してください。\n\n- 会計セットアップ\n\n- 取引先セットアップ\n\n- 製品セットアップ\n\n- 価格リストセットアップ\n\n- 倉庫セットアップ\n\n- 税金セットアップ\n\n	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	会計セットアップ	会計セットアップをレビュー、変更します。	このワークフローで、会計ルールを見直して、変更することが出来ます。 	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	取引先セットアップ	取引先ルールをセットアップします。	このワークフローは、取引先とサポートルールを定義します。	Y
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	製品セットアップ	製品をセットアップします。	手動で製品を定義します。製品をインポートする場合は、設定について確かめてください。	Y
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	税金セットアップ	税金計算をセットアップします。	製品、サービス、および料金のための税金計算をセットアップしてください。	Y
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	販売セットアップ	販売のセットアップをします。	販売経路、キャンペーンとともに販売担当、委員会を設定します。	Y
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	要望セットアップ	\N	\N	Y
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_要望	(標準のプロセス_要望)	\N	Y
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_注文	(標準のプロセス注文)	\N	Y
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_出荷	(標準のプロセス出荷)	\N	Y
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_仕訳帳	(標準のプロセス仕訳帳)	\N	Y
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_入出力確認	(標準のプロセス確認)	\N	Y
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	BOM（部品表＆配合表）の設定	部品表＆配合表の設定をメンテナンスします。	部品表＆配合表設定のレビュー、変更が出来ます。	N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	MRP（資材所要量計画）設定	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.	MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.	N
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_割当	(標準のプロセス割当)	\N	Y
50008	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_製造オーダー	(Standard Process Manufacturing Order)	\N	N
50009	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_原価コレクター	(Standard Process Manufacturing Cost Collector)	\N	N
50010	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	物流ルール設定	物流ルール設定をメンテナンスします。	\N	N
50011	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロセス_配送オーダー	(Standard Process Distribution Order)	\N	N
50012	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	レプリケーション設定	Setup of data replication	Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.<p>\n<b>Central System:</b><br>\n- setup system with all organizations, roles, etc.<br>\n- run the migration to make sure that it is up-to-date<br>\n- export the central system<br>\n<p>\n<b>Remote System:</b>\n- install the exact version as Central System<br>\n- import data from Central System in the remote locations<br>\n<p>\n<b>Central System:</b>\n- Replication Strategy<br>\n- Define Export Format<br>\n- Config Export Processor<br>\n- Start JMS Server<br>\n<p>\n** Enter Transactions **\n<p>\n<b>Remote System:</b><br>\n- Config Import Processor<br>	N
50013	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	給与計算	(Standard Process Payroll)	\N	Y
50014	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	人事給与管理ルール設定	人事給与管理ルールの設定をメンテナンスします。	\N	Y
50015	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	Patio Chair	Routing for Assembly the Patio Chair	\N	N
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	プロジェクトのセットアップと使用	プロジェクトのセットアップとプロジェクトの報告です。	プロジェクトは販売機会、サービス計画、投資計画の状態と進捗をモニターすることが出来ます。ひとつのプロジェクトは、実施される１つのプロセスです。これは複数のステップやフェーズに関わることが出来て、ひとつ以上の場所から資源を必要とします。	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	価格リストセットアップ	価格リストと割引を定義します。	製品を入力またはインポートした後に、価格リストを定義します。価格リストに加えて、取引先のための割り引きを定義することができます。特定の価格リストと割引を取引先に割り当ててください。	Y
131	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	取引先承認	ワークフローに基づく伝票の例です。	新しい取引先が作成されたときに、見直しと信用チェックのために転送されます。	N
50000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	製造ルール設定	製造ルールを設定します。	This workflow defines the Manufacturing Management and the supporting rules.	N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	CRP（能力所要量計画）設定	The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.	It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.	N
50016	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	Lawn Fertilizer	\N	\N	N
50017	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	Fertilizer Packing Process	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	\N	N
50018	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	Patio Furniture Set	\N	\N	N
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	製造計画ルール設定	Setup Planning Management	Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.\n\nAnother subject to take into account are the production cost and the capacity of shipping good quality products.\n\nUsing Planning Management you answer the question: When and How Many products we must get?	N
50007	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	ディスクリート製造設定	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.	Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.\n\nEach time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.\n\nThis module mainly answer the question:\n\nWhat do I need to do to accomplish the\nMPS?\n\nIf you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.	N
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	レプリケーションセットアップ	データレプリケーションのセットアップです。	データレプリケーションは遠隔地にあるデータを本社と同期させます。すべての動作が本社から初期化されます。<p>\n\n<b>本社システム: </b><Br>\n- すべての組織、役割などを使ってシステムをセットアップします。(<Br>)\n\n\n\n- 最新の状態であることを確実にするために移行を実行します。(<Br>)\n\n\n\n- 本社システムをエクスポートします。\n\n\n\n<p>\n\n<b>リモートシステム: </b>\n\n\n\n- 本社システムとして正確なバージョンをインストールします。(<Br>)\n\n\n\n- 離れた場所の本社システムからのデータをインポートします。\n\n\n\n<p>\n\n<b>本社システム: </b>\n\n\n\n- 各リモートごとのレプリケーションを定義します。(<Br>)\n\n- リモート単位でID範囲が確実に重複しない一意になるようにしてください - そうでなければ、取引データが消失します！<br>\n\n- リモートをセットアップするために、初めにレプリケーション実行を開始してください。\n\n<p>\n\n**トランザクションを入力してください。**\n\n\n\n<p>\n\n<b>本社システム: </b><Br>\n\n- 必要なときに、レプリケーション実行を開始してください。	Y
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:34	100	業績測定セットアップ	業績測定をセットアップします。	\nこのワークフローは、主要業績指標、バランススコアカードなどに基づいた業績測定の設定を、全般的に補助します。\n\n最重要: まず最初に、分析してください!\n\n- 目標は何ですか、また、どのようにそれを測定しますか?\n\nシステムをセットアップしているとき、逆の順序でそれをします:\n\nまず最初に、どうやってそれを測定するかを定義します。そして、最後に測定の目的を定義します。\n\n業績を測定する3つの方法があります:\n\n- 定量化可能な測定で(例えば、第一四半期での１億円の販売)\n\n- 手動の測定で\n\n- 業績(タスク)で\n\nシステムは測定結果を割合に変換します。(目標と達成された測定に基づくか、または総数と達成した業績に基づく)	Y
\.


--
-- Data for Name: ad_workflowprocessor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_workflowprocessor (ad_workflowprocessor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, frequencytype, frequency, datelastrun, datenextrun, supervisor_id, keeplogdays, processing, inactivityalertdays, reminddays, alertoverpriority) FROM stdin;
100	0	0	Y	2004-03-06 00:30:31	0	2000-01-02 00:00:00	0	System Workflow Processor	\N	H	2	\N	\N	0	7	N	0	0	\N
\.


--
-- Data for Name: ad_workflowprocessorlog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY ad_workflowprocessorlog (ad_workflowprocessor_id, ad_workflowprocessorlog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, iserror, summary, reference, description, textmsg, binarydata) FROM stdin;
\.


--
-- Data for Name: asp_clientexception; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_clientexception (ad_client_id, ad_field_id, ad_form_id, ad_org_id, ad_process_id, ad_process_para_id, ad_tab_id, ad_task_id, ad_wf_node_id, ad_window_id, ad_workflow_id, asp_clientexception_id, asp_status, created, createdby, isactive, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: asp_clientlevel; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_clientlevel (ad_client_id, ad_org_id, asp_clientlevel_id, asp_level_id, asp_module_id, created, createdby, help, isactive, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: asp_field; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_field (ad_client_id, ad_field_id, ad_org_id, asp_status, created, createdby, isactive, updated, updatedby, asp_field_id, asp_tab_id) FROM stdin;
\.


--
-- Data for Name: asp_form; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_form (ad_client_id, ad_form_id, ad_org_id, asp_level_id, asp_status, created, createdby, isactive, updated, updatedby, asp_form_id) FROM stdin;
\.


--
-- Data for Name: asp_level; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_level (ad_client_id, ad_org_id, asp_level_id, asp_module_id, created, createdby, description, help, isactive, name, processing, updated, updatedby, value) FROM stdin;
\.


--
-- Data for Name: asp_module; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_module (ad_client_id, ad_org_id, asp_module_id, created, createdby, description, help, isactive, name, updated, updatedby, value) FROM stdin;
\.


--
-- Data for Name: asp_process; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_process (ad_client_id, ad_org_id, ad_process_id, asp_level_id, asp_status, created, createdby, isactive, updated, updatedby, asp_process_id) FROM stdin;
\.


--
-- Data for Name: asp_process_para; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_process_para (ad_client_id, ad_org_id, ad_process_para_id, asp_status, created, createdby, isactive, updated, updatedby, asp_process_para_id, asp_process_id) FROM stdin;
\.


--
-- Data for Name: asp_tab; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_tab (ad_client_id, ad_org_id, ad_tab_id, asp_status, allfields, created, createdby, isactive, processing, updated, updatedby, asp_tab_id, asp_window_id) FROM stdin;
\.


--
-- Data for Name: asp_task; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_task (ad_client_id, ad_org_id, ad_task_id, asp_level_id, asp_status, created, createdby, isactive, updated, updatedby, asp_task_id) FROM stdin;
\.


--
-- Data for Name: asp_window; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_window (ad_client_id, ad_org_id, ad_window_id, asp_level_id, asp_status, created, createdby, isactive, updated, updatedby, asp_window_id) FROM stdin;
\.


--
-- Data for Name: asp_workflow; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY asp_workflow (ad_client_id, ad_org_id, ad_workflow_id, asp_level_id, asp_status, created, createdby, isactive, updated, updatedby, asp_workflow_id) FROM stdin;
\.


--
-- Data for Name: b_bid; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_bid (b_bid_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, b_topic_id, ad_user_id, iswillingtocommit, b_buyerfunds_id, textmsg, privatenote) FROM stdin;
\.


--
-- Data for Name: b_bidcomment; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_bidcomment (b_topic_id, b_bidcomment_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, textmsg) FROM stdin;
\.


--
-- Data for Name: b_buyer; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_buyer (ad_user_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, validto) FROM stdin;
\.


--
-- Data for Name: b_buyerfunds; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_buyerfunds (b_buyerfunds_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, c_order_id, c_payment_id, committedamt, noncommittedamt) FROM stdin;
\.


--
-- Data for Name: b_offer; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_offer (b_offer_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, b_topic_id, ad_user_id, iswillingtocommit, b_sellerfunds_id, textmsg, privatenote) FROM stdin;
\.


--
-- Data for Name: b_seller; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_seller (ad_user_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, validto, isinternal) FROM stdin;
\.


--
-- Data for Name: b_sellerfunds; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_sellerfunds (b_sellerfunds_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, c_order_id, c_payment_id, committedamt, noncommittedamt) FROM stdin;
\.


--
-- Data for Name: b_topic; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_topic (b_topic_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, name, description, textmsg, topicstatus, topicaction, ispublished, textdetails, processing, processed, b_topictype_id, b_topiccategory_id, decisiondate) FROM stdin;
\.


--
-- Data for Name: b_topiccategory; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_topiccategory (b_topiccategory_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, b_topictype_id) FROM stdin;
\.


--
-- Data for Name: b_topictype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY b_topictype (b_topictype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, m_pricelist_id, m_product_id, auctiontype, m_productmember_id) FROM stdin;
\.


--
-- Data for Name: c_acctprocessor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_acctprocessor (c_acctprocessor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, frequencytype, frequency, datelastrun, datenextrun, supervisor_id, keeplogdays, processing, c_acctschema_id, ad_table_id) FROM stdin;
100	11	11	Y	2004-03-06 00:49:13	100	2004-09-04 01:58:01	100	GardenWorld Accounting Processor	\N	M	10	\N	\N	101	7	N	\N	\N
\.


--
-- Data for Name: c_acctprocessorlog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_acctprocessorlog (c_acctprocessor_id, c_acctprocessorlog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, iserror, summary, reference, description, textmsg, binarydata) FROM stdin;
\.


--
-- Data for Name: c_acctschema; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_acctschema (c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, gaap, isaccrual, costingmethod, c_currency_id, autoperiodcontrol, c_period_id, period_openhistory, period_openfuture, separator, hasalias, hascombination, istradediscountposted, isdiscountcorrectstax, m_costtype_id, costinglevel, isadjustcogs, ad_orgonly_id, ispostservices, isexplicitcostadjustment, commitmenttype, processing, taxcorrectiontype, isallownegativeposting, ispostifclearingequal) FROM stdin;
101	11	0	Y	2001-03-27 15:44:17	0	2008-07-25 10:06:30	100	GardenWorld US/A/US Dollar	\N	UN	Y	I	100	Y	\N	10000	100	-	Y	N	N	N	100	C	Y	\N	N	N	N	\N	B	Y	Y
\.


--
-- Data for Name: c_acctschema_default; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_acctschema_default (c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, w_inventory_acct, w_invactualadjust_acct, w_differences_acct, w_revaluation_acct, p_revenue_acct, p_expense_acct, p_asset_acct, p_purchasepricevariance_acct, p_invoicepricevariance_acct, p_tradediscountrec_acct, p_tradediscountgrant_acct, p_cogs_acct, c_receivable_acct, c_prepayment_acct, v_liability_acct, v_liability_services_acct, v_prepayment_acct, paydiscount_exp_acct, writeoff_acct, paydiscount_rev_acct, unrealizedgain_acct, unrealizedloss_acct, realizedgain_acct, realizedloss_acct, withholding_acct, e_prepayment_acct, e_expense_acct, pj_asset_acct, pj_wip_acct, t_expense_acct, t_liability_acct, t_receivables_acct, t_due_acct, t_credit_acct, b_intransit_acct, b_asset_acct, b_expense_acct, b_interestrev_acct, b_interestexp_acct, b_unidentified_acct, b_unallocatedcash_acct, b_paymentselect_acct, b_settlementgain_acct, b_settlementloss_acct, b_revaluationgain_acct, b_revaluationloss_acct, ch_expense_acct, ch_revenue_acct, unearnedrevenue_acct, notinvoicedreceivables_acct, notinvoicedrevenue_acct, notinvoicedreceipts_acct, cb_asset_acct, cb_cashtransfer_acct, cb_differences_acct, cb_expense_acct, cb_receipt_acct, processing, c_receivable_services_acct, p_inventoryclearing_acct, p_costadjustment_acct, p_wip_acct, p_methodchangevariance_acct, p_usagevariance_acct, p_ratevariance_acct, p_mixvariance_acct, p_floorstock_acct, p_costofproduction_acct, p_labor_acct, p_burden_acct, p_outsideprocessing_acct, p_overhead_acct, p_scrap_acct, p_averagecostvariance_acct) FROM stdin;
101	11	0	Y	2001-03-27 15:44:22	0	2010-03-08 20:58:32	100	226	285	227	228	229	230	231	232	282	283	284	233	234	235	237	238	239	240	242	241	243	244	245	246	247	248	249	250	251	252	253	254	255	256	257	258	259	260	261	262	286	287	263	264	265	266	267	268	269	270	271	272	273	288	274	275	276	\N	234	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
\.


--
-- Data for Name: c_acctschema_element; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_acctschema_element (c_acctschema_element_id, isactive, created, createdby, updated, ad_org_id, updatedby, c_acctschema_id, elementtype, name, seqno, c_element_id, ad_client_id, ismandatory, isbalanced, org_id, c_elementvalue_id, m_product_id, c_bpartner_id, c_location_id, c_salesregion_id, c_project_id, c_campaign_id, c_activity_id, ad_column_id) FROM stdin;
106	Y	2001-03-27 15:44:17	0	2001-03-27 15:44:17	0	0	101	OO	Organization	10	\N	11	Y	Y	11	\N	\N	\N	\N	\N	\N	\N	\N	\N
107	Y	2001-03-27 15:44:17	0	2001-03-27 15:44:17	0	0	101	PR	Product	30	\N	11	N	N	\N	\N	122	\N	\N	\N	\N	\N	\N	\N
108	Y	2001-03-27 15:44:17	0	2001-03-27 15:44:17	0	0	101	PJ	Project	50	\N	11	N	N	\N	\N	\N	\N	\N	\N	100	\N	\N	\N
109	Y	2001-03-27 15:44:17	0	2001-03-27 15:44:17	0	0	101	AC	Account	20	105	11	Y	N	\N	697	\N	\N	\N	\N	\N	\N	\N	\N
110	Y	2001-03-27 15:44:17	0	2001-03-27 15:44:17	0	0	101	BP	Bus.Partner	40	\N	11	N	N	\N	\N	\N	112	\N	\N	\N	\N	\N	\N
111	Y	2001-03-27 15:44:17	0	2001-03-27 15:44:17	0	0	101	MC	Campaign	60	\N	11	N	N	\N	\N	\N	\N	\N	\N	\N	101	\N	\N
\.


--
-- Data for Name: c_acctschema_gl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_acctschema_gl (c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, usesuspensebalancing, suspensebalancing_acct, usesuspenseerror, suspenseerror_acct, usecurrencybalancing, currencybalancing_acct, retainedearning_acct, incomesummary_acct, intercompanydueto_acct, intercompanyduefrom_acct, ppvoffset_acct, commitmentoffset_acct, commitmentoffsetsales_acct) FROM stdin;
101	11	0	Y	2001-03-27 15:44:18	0	2007-12-01 02:56:01	100	Y	219	Y	220	Y	221	222	223	224	225	291	300	50000
\.


--
-- Data for Name: c_activity; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_activity (c_activity_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, issummary, help) FROM stdin;
\.


--
-- Data for Name: c_allocationhdr; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_allocationhdr (c_allocationhdr_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, description, datetrx, dateacct, c_currency_id, approvalamt, ismanual, docstatus, docaction, isapproved, processing, processed, posted, processedon) FROM stdin;
102	11	11	Y	2002-02-22 22:58:36	0	2002-02-22 22:58:36	0	13209	\N	2002-02-22 00:00:00	2002-02-22 00:00:00	100	0	N	CO	CL	Y	N	Y	Y	1014436716000
100	11	11	Y	2002-02-22 22:35:12	0	2002-02-22 22:35:12	0	13207	\N	2002-02-22 00:00:00	2002-02-22 00:00:00	100	0	N	CO	CL	Y	N	Y	N	1014435312000
101	11	11	Y	2002-02-22 22:52:27	0	2002-02-22 22:52:27	0	13208	\N	2002-02-22 00:00:00	2002-02-22 00:00:00	100	2.2	N	CO	CL	Y	N	Y	N	1014436347000
\.


--
-- Data for Name: c_allocationline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_allocationline (c_allocationline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, allocationno, datetrx, ismanual, c_invoice_id, c_bpartner_id, c_order_id, c_payment_id, c_cashline_id, amount, discountamt, writeoffamt, posted, overunderamt, c_allocationhdr_id) FROM stdin;
102	11	11	Y	2002-02-22 22:58:36	0	2002-02-22 22:58:36	0	13209	2002-02-22 00:00:00	N	\N	\N	\N	101	\N	50	0	0	Y	0	102
100	11	11	Y	2002-02-22 22:35:12	0	2002-02-22 22:35:12	0	13207	2002-02-22 00:00:00	N	100	112	\N	\N	100	50.35	0	0	Y	0	100
101	11	11	Y	2002-02-22 22:52:27	0	2002-02-22 22:52:27	0	13208	2002-02-22 00:00:00	N	101	112	\N	100	\N	98.5	1.9	0.3	Y	0	101
\.


--
-- Data for Name: c_bank; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bank (c_bank_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, routingno, c_location_id, swiftcode, isownbank, description) FROM stdin;
100	11	0	Y	2001-05-11 18:19:36	100	2001-05-11 18:19:36	0	MoneyBank	123456789	\N	12345	Y	\N
\.


--
-- Data for Name: c_bankaccount; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bankaccount (c_bankaccount_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_bank_id, c_currency_id, bankaccounttype, accountno, currentbalance, creditlimit, isdefault, iban, description, bban) FROM stdin;
100	11	0	Y	2001-05-11 18:19:59	100	2006-12-27 00:28:49	100	100	100	C	1234	-1500	0	Y	\N	With PayFlwo Pro	\N
101	11	0	Y	2005-11-21 17:07:25	100	2006-01-01 16:06:00	100	100	100	C	5678	0	0	N	\N	With Optimal Payments	\N
\.


--
-- Data for Name: c_bankaccount_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bankaccount_acct (c_bankaccount_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, b_intransit_acct, b_asset_acct, b_expense_acct, b_interestrev_acct, b_interestexp_acct, b_unidentified_acct, b_unallocatedcash_acct, b_paymentselect_acct, b_settlementgain_acct, b_settlementloss_acct, b_revaluationgain_acct, b_revaluationloss_acct) FROM stdin;
100	101	11	0	Y	2001-05-11 18:20:00	100	2001-11-25 22:43:38	0	257	258	259	260	261	262	286	287	263	264	265	266
101	101	11	0	Y	2005-11-21 17:07:24	100	2005-11-21 17:07:24	100	257	258	259	260	261	262	286	287	263	264	265	266
\.


--
-- Data for Name: c_bankaccountdoc; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bankaccountdoc (c_bankaccountdoc_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_bankaccount_id, name, description, paymentrule, currentnext, check_printformat_id) FROM stdin;
100	11	11	Y	2001-07-29 16:56:53	100	2004-12-21 17:04:04	100	100	Check Book	\N	S	1000	124
\.


--
-- Data for Name: c_bankstatement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bankstatement (c_bankstatement_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_bankaccount_id, name, description, ismanual, statementdate, beginningbalance, endingbalance, statementdifference, createfrom, processing, processed, posted, eftstatementreference, eftstatementdate, matchstatement, isapproved, docstatus, docaction, processedon) FROM stdin;
101	11	11	Y	2006-10-31 00:00:00	100	2006-10-31 00:00:00	100	100	2006-10-31 00:00:00	\N	Y	2006-10-31 00:00:00	0	0	0	N	N	N	N	\N	\N	N	N	DR	CO	\N
100	11	11	Y	2002-02-22 22:53:48	100	2002-02-22 23:00:18	0	100	2002-02-22	 	Y	2002-02-22 00:00:00	0	148	148	N	N	Y	N	\N	\N	\N	Y	CO	CL	1014436428000
\.


--
-- Data for Name: c_bankstatementline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bankstatementline (c_bankstatementline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_bankstatement_id, line, description, isreversal, c_payment_id, valutadate, dateacct, c_currency_id, trxamt, stmtamt, c_charge_id, chargeamt, interestamt, memo, referenceno, ismanual, efttrxid, efttrxtype, eftmemo, eftpayee, eftpayeeaccount, createpayment, statementlinedate, eftstatementlinedate, eftvalutadate, eftreference, eftcurrency, eftamt, eftcheckno, matchstatement, c_bpartner_id, c_invoice_id, processed) FROM stdin;
100	11	11	Y	2002-02-22 22:56:17	100	2002-02-22 22:56:17	100	100	10	\N	N	100	2002-02-22 00:00:00	2002-02-22 00:00:00	100	98.5	98	100	-0.25	-0.25	\N	\N	Y	\N	\N	\N	\N	\N	\N	2002-02-22 00:00:00	\N	\N	\N	\N	0	\N	\N	\N	\N	Y
101	11	11	Y	2002-02-22 23:00:00	100	2002-02-22 23:00:00	100	100	20	\N	N	101	2002-02-22 00:00:00	2002-02-22 00:00:00	100	50	50	100	0	0	\N	\N	Y	\N	\N	\N	\N	\N	\N	2002-02-22 00:00:00	\N	\N	\N	\N	0	\N	\N	\N	\N	Y
\.


--
-- Data for Name: c_bankstatementloader; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bankstatementloader (c_bankstatementloader_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_bankaccount_id, stmtloaderclass, financialinstitutionid, branchid, userid, password, pin, accountno, hostaddress, hostport, proxyaddress, proxyport, proxylogon, proxypassword, filename, datelastrun, dateformat) FROM stdin;
\.


--
-- Data for Name: c_bankstatementmatcher; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bankstatementmatcher (c_bankstatementmatcher_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, classname, seqno) FROM stdin;
\.


--
-- Data for Name: c_bp_bankaccount; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_bankaccount (c_bp_bankaccount_id, ad_client_id, ad_org_id, created, updated, isactive, createdby, updatedby, c_bpartner_id, c_bank_id, isach, bankaccounttype, routingno, accountno, creditcardtype, creditcardnumber, creditcardvv, creditcardexpmm, creditcardexpyy, a_name, a_street, a_city, a_state, a_zip, a_ident_dl, a_email, a_ident_ssn, r_avsaddr, r_avszip, a_country, ad_user_id, bpbankacctuse) FROM stdin;
100	11	0	2001-04-11 21:13:17	2001-04-11 21:13:17	Y	100	0	117	\N	N	\N	\N	\N	\N	\N	\N	0	2000	Cust1 Acct1	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: c_bp_customer_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_customer_acct (c_bpartner_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_receivable_acct, c_prepayment_acct, c_receivable_services_acct) FROM stdin;
112	101	11	0	Y	2001-03-27 15:44:24	0	2001-05-17 22:20:48	0	234	235	234
113	101	11	0	Y	2001-03-27 15:44:25	0	2001-05-17 22:20:48	0	234	235	234
114	101	11	0	Y	2001-04-11 20:38:24	100	2001-05-17 22:20:48	0	234	235	234
117	101	11	0	Y	2001-04-11 21:05:26	100	2003-01-25 19:44:47	0	234	235	234
118	101	11	0	Y	2001-04-11 21:07:22	100	2001-05-17 22:20:48	0	234	235	234
119	101	11	0	Y	2001-04-24 19:56:13	100	2001-05-17 22:20:48	0	234	235	234
120	101	11	0	Y	2001-05-21 21:35:31	100	2001-05-21 21:35:31	0	234	235	234
121	101	11	0	Y	2003-01-13 10:14:06	100	2003-01-13 10:14:06	0	234	235	234
50000	101	11	0	Y	2008-12-21 03:59:14.802559	100	2008-12-21 03:59:14.802559	100	234	235	234
50001	101	11	0	Y	2008-12-21 03:59:16.967807	100	2008-12-21 03:59:16.967807	100	234	235	234
50002	101	11	0	Y	2008-12-21 03:59:17.399952	100	2008-12-21 03:59:17.399952	100	234	235	234
50003	101	11	0	Y	2008-12-21 03:59:17.574126	100	2008-12-21 03:59:17.574126	100	234	235	234
50004	101	11	0	Y	2008-12-21 03:59:28.376262	100	2008-12-21 03:59:28.376262	100	234	235	234
50005	101	11	0	Y	2008-12-21 03:59:29.278364	100	2008-12-21 03:59:29.278364	100	234	235	234
50007	101	11	0	Y	2008-12-21 03:59:31.623886	100	2008-12-21 03:59:31.623886	100	234	235	234
50008	101	11	0	Y	2008-12-21 03:59:31.659978	100	2008-12-21 03:59:31.659978	100	234	235	234
50009	101	11	0	Y	2008-12-21 03:59:31.730101	100	2008-12-21 03:59:31.730101	100	234	235	234
\.


--
-- Data for Name: c_bp_edi; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_edi (c_bp_edi_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_bpartner_id, m_warehouse_id, editype, isaudited, customerno, ad_sequence_id, email_to, email_from, email_from_uid, email_from_pwd, email_error_to, isinfosent, email_info_to, sendinquiry, receiveinquiryreply, sendorder, receiveorderreply) FROM stdin;
\.


--
-- Data for Name: c_bp_employee_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_employee_acct (c_bpartner_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, e_expense_acct, e_prepayment_acct) FROM stdin;
112	101	11	0	Y	2001-03-27 15:44:24	0	2001-11-25 22:43:38	0	249	248
113	101	11	0	Y	2001-03-27 15:44:25	0	2001-11-25 22:43:38	0	249	248
114	101	11	0	Y	2001-04-11 20:38:24	100	2001-11-25 22:43:38	0	249	248
117	101	11	0	Y	2001-04-11 21:05:26	100	2001-11-25 22:43:38	0	249	248
118	101	11	0	Y	2001-04-11 21:07:22	100	2001-11-25 22:43:38	0	249	248
119	101	11	0	Y	2001-04-24 19:56:14	100	2001-11-25 22:43:38	0	249	248
120	101	11	0	Y	2001-05-21 21:35:31	100	2001-11-25 22:43:38	0	249	248
121	101	11	0	Y	2003-01-13 10:14:06	100	2003-01-13 10:14:06	0	249	248
50000	101	11	0	Y	2008-12-21 03:59:14.878574	100	2008-12-21 03:59:14.878574	100	249	248
50001	101	11	0	Y	2008-12-21 03:59:17.226766	100	2008-12-21 03:59:17.226766	100	249	248
50002	101	11	0	Y	2008-12-21 03:59:17.403131	100	2008-12-21 03:59:17.403131	100	249	248
50003	101	11	0	Y	2008-12-21 03:59:17.60438	100	2008-12-21 03:59:17.60438	100	249	248
50004	101	11	0	Y	2008-12-21 03:59:28.379667	100	2008-12-21 03:59:28.379667	100	249	248
50005	101	11	0	Y	2008-12-21 03:59:29.282285	100	2008-12-21 03:59:29.282285	100	249	248
50007	101	11	0	Y	2008-12-21 03:59:31.626577	100	2008-12-21 03:59:31.626577	100	249	248
50008	101	11	0	Y	2008-12-21 03:59:31.682302	100	2008-12-21 03:59:31.682302	100	249	248
50009	101	11	0	Y	2008-12-21 03:59:31.733125	100	2008-12-21 03:59:31.733125	100	249	248
\.


--
-- Data for Name: c_bp_group; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_group (c_bp_group_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, isdefault, ad_printcolor_id, isconfidentialinfo, prioritybase, m_pricelist_id, po_pricelist_id, m_discountschema_id, po_discountschema_id, creditwatchpercent, pricematchtolerance, c_dunning_id) FROM stdin;
103	11	0	Y	2001-03-27 15:44:23	0	2001-04-26 18:25:30	0	Standard	Standard Customers	\N	Y	\N	N	\N	\N	\N	\N	\N	\N	\N	\N
104	11	11	Y	2001-04-11 20:44:09	100	2004-04-30 14:22:36	100	Vendor	Vendors	\N	N	110	N	\N	\N	\N	\N	\N	\N	\N	\N
105	11	11	Y	2001-04-11 20:44:22	100	2005-11-25 15:10:29	100	Staff	Staff	\N	N	117	N	\N	\N	\N	\N	\N	0	\N	\N
\.


--
-- Data for Name: c_bp_group_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_group_acct (c_acctschema_id, c_bp_group_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_receivable_acct, c_prepayment_acct, v_liability_acct, v_liability_services_acct, v_prepayment_acct, paydiscount_exp_acct, paydiscount_rev_acct, writeoff_acct, notinvoicedreceipts_acct, unearnedrevenue_acct, notinvoicedrevenue_acct, notinvoicedreceivables_acct, processing, c_receivable_services_acct) FROM stdin;
101	103	11	0	Y	2001-03-27 15:44:23	0	2001-11-25 22:43:38	0	234	235	237	238	239	240	241	242	272	269	271	270	\N	234
101	104	11	11	Y	2001-04-11 20:37:59	100	2001-11-25 22:43:38	0	234	235	237	238	239	240	241	242	272	269	271	270	\N	234
101	105	11	11	Y	2001-04-11 20:38:12	100	2001-11-25 22:43:38	0	234	235	237	238	239	240	241	242	272	269	271	270	\N	234
\.


--
-- Data for Name: c_bp_relation; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_relation (c_bp_relation_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_bpartner_id, c_bpartner_location_id, isshipto, isbillto, ispayfrom, isremitto, c_bpartnerrelation_id, c_bpartnerrelation_location_id) FROM stdin;
100	11	11	Y	2004-03-23 22:14:39	100	2004-03-23 22:14:46	100	C&W may pay invoices for Joe	\N	118	\N	N	Y	N	Y	117	112
\.


--
-- Data for Name: c_bp_vendor_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_vendor_acct (c_acctschema_id, c_bpartner_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, v_liability_acct, v_liability_services_acct, v_prepayment_acct) FROM stdin;
101	112	11	0	Y	2001-03-27 15:44:24	0	2001-05-17 22:20:48	0	237	238	239
101	113	11	0	Y	2001-03-27 15:44:25	0	2001-05-17 22:20:48	0	237	238	239
101	114	11	0	Y	2001-04-11 20:38:24	100	2001-12-02 17:05:05	0	290	238	239
101	117	11	0	Y	2001-04-11 21:05:26	100	2001-05-17 22:20:48	0	237	238	239
101	118	11	0	Y	2001-04-11 21:07:22	100	2001-05-17 22:20:48	0	237	238	239
101	119	11	0	Y	2001-04-24 19:56:13	100	2001-05-17 22:20:48	0	237	238	239
101	120	11	0	Y	2001-05-21 21:35:31	100	2001-05-21 21:35:31	0	237	238	239
101	121	11	0	Y	2003-01-13 10:14:06	100	2003-01-13 10:14:06	0	237	238	239
101	50000	11	0	Y	2008-12-21 03:59:14.864665	100	2008-12-21 03:59:14.864665	100	237	238	239
101	50001	11	0	Y	2008-12-21 03:59:17.188059	100	2008-12-21 03:59:17.188059	100	237	238	239
101	50002	11	0	Y	2008-12-21 03:59:17.401585	100	2008-12-21 03:59:17.401585	100	237	238	239
101	50003	11	0	Y	2008-12-21 03:59:17.602622	100	2008-12-21 03:59:17.602622	100	237	238	239
101	50004	11	0	Y	2008-12-21 03:59:28.378098	100	2008-12-21 03:59:28.378098	100	237	238	239
101	50005	11	0	Y	2008-12-21 03:59:29.28045	100	2008-12-21 03:59:29.28045	100	237	238	239
101	50007	11	0	Y	2008-12-21 03:59:31.625274	100	2008-12-21 03:59:31.625274	100	237	238	239
101	50008	11	0	Y	2008-12-21 03:59:31.66147	100	2008-12-21 03:59:31.66147	100	237	238	239
101	50009	11	0	Y	2008-12-21 03:59:31.731778	100	2008-12-21 03:59:31.731778	100	237	238	239
\.


--
-- Data for Name: c_bp_withholding; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bp_withholding (c_bpartner_id, c_withholding_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ismandatorywithholding, istemporaryexempt, exemptreason) FROM stdin;
\.


--
-- Data for Name: c_bpartner; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bpartner (c_bpartner_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, name2, description, issummary, c_bp_group_id, isonetime, isprospect, isvendor, iscustomer, isemployee, issalesrep, referenceno, duns, url, ad_language, taxid, istaxexempt, c_invoiceschedule_id, rating, salesvolume, numberemployees, naics, firstsale, acqusitioncost, potentiallifetimevalue, actuallifetimevalue, shareofcustomer, paymentrule, so_creditlimit, so_creditused, c_paymentterm_id, m_pricelist_id, m_discountschema_id, c_dunning_id, isdiscountprinted, so_description, poreference, paymentrulepo, po_pricelist_id, po_discountschema_id, po_paymentterm_id, documentcopies, c_greeting_id, invoicerule, deliveryrule, freightcostrule, deliveryviarule, salesrep_id, sendemail, bpartner_parent_id, invoice_printformat_id, socreditstatus, shelflifeminpct, ad_orgbp_id, flatdiscount, totalopenbalance, dunninggrace, c_taxgroup_id, logo_id, ispotaxexempt, ismanufacturer) FROM stdin;
118	11	0	Y	2001-04-11 21:13:32	100	2005-02-12 00:12:45	100	JoeBlock	Joe Block	\N	\N	N	103	N	N	N	Y	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	2002-02-21 00:00:00	0	0	251.73	0	P	10000	251.74	106	101	102	100	Y	\N	\N	\N	\N	\N	\N	\N	100	I	A	\N	\N	\N	N	\N	\N	O	\N	\N	5	503.48	\N	\N	\N	N	N
119	11	0	Y	2001-04-24 19:58:02	100	2003-12-11 13:53:57	100	GardenUser	GardenUser BP	\N	\N	N	105	N	N	Y	Y	Y	Y	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	\N	\N	\N	\N	Y	\N	\N	P	101	\N	105	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	O	\N	\N	\N	0	\N	\N	\N	N	N
120	11	0	Y	2001-05-21 21:35:30	100	2003-03-19 17:23:07	0	SeedFarm	Seed Farm Inc.	\N	Customer & Vendor	N	104	N	N	Y	Y	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	2003-01-22 18:08:37	0	0	0	0	P	0	0	106	101	100	\N	Y	\N	\N	S	102	101	107	\N	\N	D	A	\N	\N	\N	N	\N	\N	O	\N	\N	\N	-2731.5	\N	\N	\N	N	N
112	11	0	Y	2001-03-27 15:44:24	0	2005-12-19 15:45:23	100	Standard	Standard	\N	Walk-In Customer	N	103	N	N	N	Y	N	N	\N	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	2002-02-21 00:00:00	0	0	151.05	\N	\N	0	0	\N	\N	\N	\N	Y	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	O	\N	\N	\N	0	\N	\N	\N	N	N
113	11	0	Y	2001-03-27 15:44:25	0	2005-12-19 15:46:31	100	GardenAdmin	GardenAdmin BP	\N	\N	N	105	N	Y	Y	N	Y	Y	\N	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	0	0	0	\N	\N	0	0	\N	\N	\N	\N	Y	\N	\N	P	101	\N	105	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	O	\N	\N	\N	0	\N	\N	\N	N	N
114	11	0	Y	2001-04-11 20:44:34	100	2003-03-19 17:23:28	0	TreeFarm	Tree Farm Inc.	\N	Vendor	N	104	N	N	Y	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	2001-12-02 17:42:27	0	0	0	0	\N	0	0	\N	\N	\N	\N	Y	\N	\N	\N	101	\N	106	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	O	\N	\N	\N	-4217.5	\N	\N	\N	N	N
117	11	0	Y	2001-04-11 21:11:36	100	2005-09-16 18:33:40	100	C&W	C&W Construction	Unlimited Projects Corp.	\N	N	103	N	Y	N	Y	N	N	BP Ref No 123	\N	\N	\N	\N	N	\N	\N	0	0	\N	2001-12-02 00:00:00	0	0	161.12	0	P	10000	161.12	106	101	\N	100	Y	Order Description from Business Partner Definition	Order Reference 1234	\N	\N	\N	\N	\N	\N	I	A	\N	\N	101	N	\N	\N	O	\N	\N	\N	161.12	\N	\N	\N	N	N
121	11	0	Y	2003-01-13 10:14:03	100	2003-01-13 10:14:16	0	Patio	Patio Fun, Inc.	\N	\N	N	104	N	N	Y	Y	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	\N	\N	\N	\N	Y	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	O	\N	\N	\N	-2160	\N	\N	\N	N	N
50000	11	0	Y	2008-09-22 13:43:15	100	2008-09-22 13:43:59	100	Wood, Inc	Wood, Inc	\N	\N	N	104	N	N	Y	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	T	102	102	107	0	\N	\N	\N	\N	\N	100	N	\N	\N	O	0	\N	0	0	\N	\N	\N	N	N
50001	11	11	Y	2008-09-22 13:44:45	100	2008-09-22 13:45:37	100	Color, Inc	Color, Inc	\N	\N	N	104	N	N	Y	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	T	102	\N	108	0	\N	\N	\N	\N	\N	100	N	\N	\N	O	0	\N	0	0	\N	\N	\N	N	N
50002	11	0	Y	2008-09-22 13:45:58	100	2008-09-22 13:46:30	100	Chrome, Inc	Chrome, Inc	\N	\N	N	104	N	N	Y	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	T	102	\N	106	0	\N	\N	\N	\N	\N	100	N	\N	\N	X	0	\N	0	0	\N	\N	\N	N	N
50003	11	0	Y	2008-09-22 13:47:27	100	2008-09-22 13:47:52	100	Chemical Product, inc	Chemical Product, inc	\N	\N	N	104	N	N	Y	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	T	102	\N	107	0	\N	\N	\N	\N	\N	100	N	\N	\N	X	0	\N	0	0	\N	\N	\N	N	N
50005	11	0	Y	2008-09-24 14:45:47	100	2008-09-24 14:46:49	100	Store East	Store East	\N	\N	N	105	N	N	N	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	\N	100	N	\N	\N	X	0	50005	0	0	\N	\N	\N	N	N
50004	11	0	Y	2008-09-24 14:44:04	100	2008-09-24 14:47:27	100	Store Central	Store Central	\N	\N	N	105	N	N	N	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	\N	100	N	\N	\N	X	0	12	0	0	\N	\N	\N	N	N
50007	11	0	Y	2008-09-24 14:48:33	100	2008-09-24 14:49:06	100	Store North	Store North	\N	\N	N	105	N	N	N	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	\N	100	N	\N	\N	X	0	50002	0	0	\N	\N	\N	N	N
50008	11	0	Y	2008-09-24 14:49:39	100	2008-09-24 14:50:10	100	Store South	Store South	\N	\N	N	105	N	N	N	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	\N	100	N	\N	\N	X	0	50004	0	0	\N	\N	\N	N	N
50009	11	0	Y	2008-09-24 14:50:35	100	2008-09-24 14:51:12	100	Store West	Store West	\N	\N	N	105	N	N	N	N	N	N	\N	\N	\N	en_US	\N	N	\N	\N	0	0	\N	\N	0	0	0	0	\N	0	0	105	101	\N	100	N	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	\N	100	N	\N	\N	X	0	50006	0	0	\N	\N	\N	N	N
\.


--
-- Data for Name: c_bpartner_location; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bpartner_location (c_bpartner_location_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, isbillto, isshipto, ispayfrom, isremitto, phone, phone2, fax, isdn, c_salesregion_id, c_bpartner_id, c_location_id) FROM stdin;
117	11	0	Y	2003-03-18 17:16:44	100	2003-03-18 17:16:44	0	Near Village	Y	Y	Y	Y	\N	\N	\N	\N	\N	113	125
108	11	0	Y	2001-03-27 15:44:25	0	2001-03-27 15:44:25	0	Monroe	Y	Y	Y	Y	\N	\N	\N	\N	\N	112	115
109	11	0	Y	2001-04-11 20:45:12	100	2001-04-11 20:45:12	0	Anywhere	Y	Y	Y	Y	\N	\N	\N	\N	\N	114	116
112	11	0	Y	2001-04-11 21:12:46	100	2001-04-11 21:12:46	0	Stamford	Y	Y	Y	Y	\N	\N	\N	\N	\N	117	119
113	11	0	Y	2001-04-11 21:14:14	100	2001-04-11 21:14:14	0	Hartford	Y	Y	Y	Y	\N	\N	\N	\N	\N	118	120
114	11	0	Y	2001-05-21 21:37:41	100	2001-05-21 21:37:41	0	Small Village	Y	Y	Y	Y	\N	\N	\N	\N	\N	120	122
115	11	0	Y	2003-01-13 10:15:13	100	2003-01-13 10:15:13	0	New York	Y	Y	Y	Y	\N	\N	\N	\N	\N	121	123
116	11	0	Y	2003-02-21 20:38:25	100	2003-02-21 20:38:25	0	Old York	Y	Y	Y	Y	\N	\N	\N	\N	\N	119	124
50000	11	0	Y	2008-09-24 14:46:36	100	2008-09-24 14:46:36	100	Store East	Y	Y	Y	Y	\N	\N	\N	\N	\N	50005	50009
50001	11	0	Y	2008-09-24 14:47:12	100	2008-09-24 14:47:12	100	Store Central	Y	Y	Y	Y	\N	\N	\N	\N	\N	50004	50010
50002	11	0	Y	2008-09-24 14:48:53	100	2008-09-24 14:48:53	100	Store North	Y	Y	Y	Y	\N	\N	\N	\N	\N	50007	50011
50003	11	0	Y	2008-09-24 14:49:57	100	2008-09-24 14:49:57	100	Store South	Y	Y	Y	Y	\N	\N	\N	\N	\N	50008	50012
50004	11	0	Y	2008-09-24 14:50:58	100	2008-09-24 14:50:58	100	Store West	Y	Y	Y	Y	\N	\N	\N	\N	\N	50009	50013
\.


--
-- Data for Name: c_bpartner_product; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_bpartner_product (c_bpartner_id, m_product_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, description, shelflifeminpct, shelflifemindays, qualityrating, vendorproductno, vendorcategory, manufacturer, ismanufacturer) FROM stdin;
118	128	11	0	Y	2003-12-24 00:30:51	100	2003-12-24 00:30:51	100	\N	0	0	0	\N	\N	\N	N
\.


--
-- Data for Name: c_calendar; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_calendar (c_calendar_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description) FROM stdin;
102	11	0	Y	2001-03-27 15:44:12	0	2001-03-27 15:44:12	0	GardenWorld Calendar	\N
\.


--
-- Data for Name: c_campaign; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_campaign (c_campaign_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, c_channel_id, startdate, enddate, costs, issummary) FROM stdin;
102	11	11	Y	2003-01-20 14:02:03	100	2003-01-20 14:02:03	0	SpringMailer	Spring Mailer	Brochure Mailing for Spring	103	2003-01-02 00:00:00	2003-03-31 00:00:00	0	N
101	11	0	Y	2001-03-27 15:44:23	0	2001-03-27 15:44:23	0	Standard	Standard	\N	101	\N	\N	0	N
\.


--
-- Data for Name: c_cash; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_cash (c_cash_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_cashbook_id, name, description, statementdate, dateacct, beginningbalance, endingbalance, statementdifference, processing, processed, posted, ad_orgtrx_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, isapproved, docstatus, docaction, processedon) FROM stdin;
102	11	11	Y	2002-08-25 00:36:44	0	2002-08-25 00:36:44	0	101	2002-08-01 USD	\N	2002-08-01 00:00:00	2002-08-01 00:00:00	0	161.12	161.12	N	N	N	\N	\N	\N	\N	\N	\N	N	DR	CO	\N
100	11	11	Y	2002-02-22 21:07:08	0	2002-02-22 22:35:13	0	101	2002-02-22 USD	\N	2002-02-22 00:00:00	2002-02-22 00:00:00	0	50.35	50.35	N	Y	N	\N	\N	\N	\N	\N	\N	N	CO	CL	1014430028000
101	11	11	Y	2002-02-22 22:56:46	100	2002-02-22 22:58:36	0	101	2002-02-22	\N	2002-02-22 00:00:00	2002-02-22 00:00:00	0	-50	-50	N	Y	N	\N	\N	\N	\N	\N	\N	N	CO	CL	1014436606000
\.


--
-- Data for Name: c_cashbook; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_cashbook (c_cashbook_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, isdefault, c_currency_id) FROM stdin;
101	11	11	Y	2001-03-27 15:44:25	0	2003-12-10 22:08:47	100	HQ CashBook	\N	Y	100
102	11	12	Y	2003-12-10 22:08:58	100	2003-12-10 22:08:58	100	Store Cashbook	\N	N	100
\.


--
-- Data for Name: c_cashbook_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_cashbook_acct (c_cashbook_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, cb_asset_acct, cb_cashtransfer_acct, cb_differences_acct, cb_expense_acct, cb_receipt_acct) FROM stdin;
101	101	11	11	Y	2001-03-27 15:44:25	0	2001-11-25 22:43:38	0	273	288	274	275	276
102	101	11	12	Y	2003-12-10 22:08:58	100	2003-12-10 22:10:11	100	292	293	295	294	296
\.


--
-- Data for Name: c_cashline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_cashline (c_cashline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_cash_id, line, description, cashtype, c_bankaccount_id, c_charge_id, c_invoice_id, c_currency_id, amount, discountamt, writeoffamt, isgenerated, processed, c_payment_id) FROM stdin;
101	11	11	Y	2002-02-22 22:57:06	100	2002-02-22 22:57:53	100	101	10	\N	E	100	\N	\N	100	-10	0	0	N	Y	\N
102	11	11	Y	2002-02-22 22:57:29	100	2002-02-22 22:57:29	100	101	20	\N	T	100	\N	\N	100	-50	0	0	N	Y	\N
103	11	11	Y	2002-02-22 22:58:23	100	2002-02-22 22:58:23	100	101	30	\N	R	100	\N	\N	100	10	0	0	N	Y	\N
100	11	11	Y	2002-02-22 21:07:08	0	2002-02-22 21:07:08	0	100	10	200000	I	\N	\N	100	100	50.35	0	0	Y	Y	\N
104	11	11	Y	2002-08-25 00:36:44	0	2002-08-25 00:36:44	0	102	10	200002	I	\N	\N	103	100	161.12	0	0	Y	N	\N
\.


--
-- Data for Name: c_channel; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_channel (c_channel_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_printcolor_id) FROM stdin;
103	11	11	Y	2003-01-20 14:01:15	100	2003-01-20 14:01:15	0	Mailer	Brochure mailing	\N
101	11	0	Y	2001-03-27 15:44:23	0	2001-03-27 15:44:23	0	Standard	\N	\N
\.


--
-- Data for Name: c_charge; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_charge (c_charge_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, chargeamt, issametax, issamecurrency, c_taxcategory_id, istaxincluded, c_bpartner_id, c_chargetype_id) FROM stdin;
101	11	11	Y	2003-12-20 12:35:39	100	2003-12-20 12:35:39	100	Commissions Paid	\N	0	Y	Y	107	N	\N	\N
100	11	11	Y	2002-02-22 22:55:05	100	2002-02-22 22:55:05	0	Bank Charge	\N	0	N	N	107	N	\N	\N
\.


--
-- Data for Name: c_charge_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_charge_acct (c_charge_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ch_expense_acct, ch_revenue_acct) FROM stdin;
101	101	11	11	Y	2003-12-20 12:35:39	100	2003-12-20 12:35:39	100	297	297
100	101	11	11	Y	2002-02-22 22:55:05	100	2002-02-22 22:55:05	0	267	268
\.


--
-- Data for Name: c_charge_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_charge_trl (ad_client_id, ad_language, ad_org_id, c_charge_id, created, createdby, description, isactive, istranslated, name, updated, updatedby) FROM stdin;
11	es_MX	11	101	2003-12-20 12:35:39	100	\N	Y	N	Commissions Paid	2003-12-20 12:35:39	100
11	es_MX	11	100	2002-02-22 22:55:05	100	\N	Y	N	Bank Charge	2002-02-22 22:55:05	0
11	ja_JP	11	100	2010-08-29 01:57:55.265	100	\N	Y	N	Bank Charge	2010-08-29 02:09:06	100
11	ja_JP	11	101	2010-08-29 01:57:55.265	100	\N	Y	N	Commissions Paid	2010-08-29 02:09:06	100
\.


--
-- Data for Name: c_chargetype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_chargetype (ad_client_id, ad_org_id, c_chargetype_id, created, createdby, description, help, isactive, name, updated, updatedby, value) FROM stdin;
\.


--
-- Data for Name: c_chargetype_doctype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_chargetype_doctype (ad_client_id, ad_org_id, c_chargetype_id, c_doctype_id, created, createdby, isactive, isallownegative, isallowpositive, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: c_city; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_city (c_city_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, locode, coordinates, postal, areacode, c_country_id, c_region_id) FROM stdin;
100	0	0	Y	2002-08-10 16:51:00	0	2000-01-02 00:00:00	0	Monroe	\N	\N	06468	203	100	\N
\.


--
-- Data for Name: c_commission; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_commission (c_commission_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_bpartner_id, c_currency_id, frequencytype, docbasistype, listdetails, datelastrun, createfrom, processing, c_charge_id) FROM stdin;
103	11	11	Y	2001-04-09 21:21:09	100	2003-12-28 13:28:07	100	Base Commission	1% on all sales	113	100	Q	I	Y	2003-10-01 00:00:00	N	N	101
\.


--
-- Data for Name: c_commissionamt; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_commissionamt (c_commissionamt_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_commissionrun_id, c_commissionline_id, convertedamt, actualqty, commissionamt) FROM stdin;
\.


--
-- Data for Name: c_commissiondetail; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_commissiondetail (c_commissiondetail_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_commissionamt_id, reference, c_orderline_id, c_invoiceline_id, info, c_currency_id, actualamt, convertedamt, actualqty) FROM stdin;
\.


--
-- Data for Name: c_commissionline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_commissionline (c_commissionline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_commission_id, line, description, amtsubtract, amtmultiplier, qtysubtract, qtymultiplier, ispositiveonly, commissionorders, org_id, m_product_category_id, m_product_id, c_bp_group_id, c_bpartner_id, c_salesregion_id, paymentrule) FROM stdin;
101	11	11	Y	2001-04-09 21:21:45	100	2001-04-09 21:21:45	0	103	10	\N	0	0	0	0.01	N	N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: c_commissionrun; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_commissionrun (c_commissionrun_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, description, c_commission_id, startdate, grandtotal, processing, processed) FROM stdin;
\.


--
-- Data for Name: c_conversion_rate; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_conversion_rate (c_conversion_rate_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_currency_id, c_currency_id_to, validfrom, validto, multiplyrate, dividerate, c_conversiontype_id) FROM stdin;
137	11	0	Y	2003-12-29 23:57:48	100	2003-12-29 23:57:48	100	100	102	2003-12-29 00:00:00	2056-01-29 00:00:00	0.80064051240992794235388310648518815052	1.2489999999999998880895191177842207253	114
138	11	0	Y	2003-12-29 23:57:48	100	2003-12-29 23:57:48	100	102	100	2003-12-29 00:00:00	2056-01-29 00:00:00	1.249	0.800640512409927840309364910353906452656	114
135	11	0	Y	2003-12-29 23:57:48	100	2003-12-29 23:57:48	100	100	102	2003-11-26 00:00:00	2056-01-29 00:00:00	0.85	1.17647058823529415683140086912317201495	114
136	11	0	Y	2003-12-29 23:57:48	100	2003-12-29 23:57:48	100	102	100	2003-11-26 00:00:00	2056-01-29 00:00:00	1.17647058823529411764705882352941176471	0.849999999999999977795539507496869191527	114
117	0	0	Y	1999-12-13 10:08:31	0	2000-01-02 00:00:00	0	100	102	1999-01-01 00:00:00	2056-01-29 00:00:00	0.909090909091	1.1	114
119	0	0	Y	2001-05-09 22:30:07	0	2000-01-02 00:00:00	0	116	100	2001-04-26 00:00:00	2037-05-11 00:00:00	0.647169	1.545191441494	114
120	0	0	Y	2002-07-27 23:38:12	0	2000-01-02 00:00:00	0	102	100	1999-01-01 00:00:00	2056-01-29 00:00:00	1.1	0.909090909091	114
1000000	11	0	Y	2010-08-29 16:57:05	100	2010-08-29 16:57:05	100	113	100	2000-01-01 00:00:00	2012-12-31 00:00:00	0.010000000000	100.000000000000	114
1000001	11	0	Y	2010-08-29 16:57:50	100	2010-08-29 16:57:50	100	113	102	2000-01-01 00:00:00	2012-12-31 00:00:00	0.008000000000	125.000000000000	114
1000002	11	0	Y	2010-08-29 16:58:47	100	2010-08-29 16:58:47	100	100	113	2000-01-01 00:00:00	2012-12-31 00:00:00	100.000000000000	0.010000000000	114
1000003	11	0	Y	2010-08-29 16:59:23	100	2010-08-29 16:59:23	100	102	113	2000-01-01 00:00:00	2012-12-31 00:00:00	125.000000000000	0.008000000000	114
\.


--
-- Data for Name: c_conversiontype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_conversiontype (c_conversiontype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, isdefault) FROM stdin;
114	0	0	Y	2005-02-03 01:37:58	0	2005-02-03 01:37:58	0	S	Spot	Spot Conversation Rate Type	Y
115	0	0	Y	2005-02-03 01:37:58	0	2005-02-03 01:37:58	0	P	Period End	Period Conversion Type	N
200	0	0	Y	2005-02-03 01:37:58	0	2005-02-03 01:37:58	0	A	Average	Average Rates	N
201	0	0	Y	2005-02-03 01:37:58	0	2005-02-03 01:37:58	0	C	Company	Company Rate	N
\.


--
-- Data for Name: c_country; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_country (c_country_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, countrycode, hasregion, regionname, expressionphone, displaysequence, expressionpostal, haspostal_add, expressionpostal_add, ad_language, c_currency_id, displaysequencelocal, isaddresslinesreverse, isaddresslineslocalreverse, expressionbankroutingno, expressionbankaccountno, mediasize, ispostcodelookup, lookupclassname, lookupclientid, lookuppassword, lookupurl, allowcitiesoutoflist, capturesequence) FROM stdin;
209	0	0	Y	2003-03-09 00:00:00	0	2010-03-18 19:08:42	100	Indonesia	Indonesia	ID	N	\N	\N	@C@,  @P@	\N	N	\N	in_ID	303	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
50000	0	0	Y	2010-03-18 19:14:35	100	2010-03-18 19:15:45	100	Åland Islands	Åland Islands	AX	N	State	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@ @P@ @CO@
50001	0	0	Y	2010-03-18 19:16:02	100	2010-03-18 19:16:02	100	Saint Barthélemy	Saint Barthélemy	BL	N	State	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@ @P@ @CO@
50002	0	0	Y	2010-03-18 19:16:25	100	2010-03-18 19:16:25	100	Guernsey	\N	GG	N	State	\N	@C@,  @P@	\N	N	\N	en_US	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@ @P@ @CO@
50003	0	0	Y	2010-03-18 19:16:46	100	2010-03-18 19:16:46	100	Isle of Man	Isle of Man	IM	N	State	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@ @P@ @CO@
50004	0	0	Y	2010-03-18 19:17:04	100	2010-03-18 19:17:04	100	Jersey	Jersey	JE	N	State	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@ @P@ @CO@
50005	0	0	Y	2010-03-18 19:17:19	100	2010-03-18 19:17:19	100	Saint Martin	Saint Martin	MF	N	State	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@ @P@ @CO@
101	0	0	Y	1999-12-20 09:56:40	0	2010-04-19 17:30:18	100	Germany - Deutschland	\N	DE	Y	Bundesland	\N	D-@P@ @C@	\N	N	\N	de_DE	102	@P@ @C@	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ D-@P@ @R@ @C@ @CO@
238	0	0	Y	2003-03-09 00:00:00	0	2010-03-18 19:17:36	100	Malaysia	Malaysia	MY	N	\N	\N	@C@,  @P@	\N	N	\N	ms_MY	301	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
233	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Luxembourg	Luxembourg	LU	N	\N	\N	L-@P@ @C@	\N	N	\N	fr_LU	102	@P@ @C@	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ L-@P@ @C@ @CO@
234	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Macao	Macao	MO	N	\N	\N	@C@,  @P@	\N	N	\N	\N	291	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
235	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Macedonia Former Yugoslav Republic Of	Macedonia Former Yugoslav Republic Of	MK	N	\N	\N	@C@,  @P@	\N	N	\N	mk_MK	282	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
236	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Madagascar	Madagascar	MG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	254	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
237	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Malawi	Malawi	MW	N	\N	\N	@C@,  @P@	\N	N	\N	\N	281	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
239	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Maldives	Maldives	MV	N	\N	\N	@C@,  @P@	\N	N	\N	\N	299	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
240	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Mali	Mali	ML	N	\N	\N	@C@,  @P@	\N	N	\N	\N	212	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
242	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Marshall Islands	Marshall Islands	MH	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
243	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Martinique	Martinique	MQ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
244	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Mauritania	Mauritania	MR	N	\N	\N	@C@,  @P@	\N	N	\N	\N	327	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
245	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Mauritius	Mauritius	MU	N	\N	\N	@C@,  @P@	\N	N	\N	\N	280	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
246	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Mayotte	Mayotte	YT	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
247	0	0	Y	2003-03-09 00:00:00	0	2005-05-07 20:51:55	100	Mexico	Mexico	MX	Y	State	\N	@C@,  @R@ @P@	\N	N	\N	es_MX	130	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @R@ @P@ @CO@
248	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Micronesia Federated States Of	Micronesia Federated States Of	FM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
249	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Moldova Republic Of	Moldova Republic Of	MD	N	\N	\N	@C@,  @P@	\N	N	\N	\N	152	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
250	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Monaco	Monaco	MC	N	\N	\N	@C@,  @P@	\N	N	\N	fr_FR	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
273	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Palestinian Territory Occupied	Palestinian Territory Occupied	PS	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
274	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Panama	Panama	PA	N	\N	\N	@C@,  @P@	\N	N	\N	es_PA	197	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
275	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Papua New Guinea	Papua New Guinea	PG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	265	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
276	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Paraguay	Paraguay	PY	N	\N	\N	@C@,  @P@	\N	N	\N	es_PY	344	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
277	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Peru	Peru	PE	N	\N	\N	@C@,  @P@	\N	N	\N	es_PE	308	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
278	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Philippines	Philippines	PH	N	\N	\N	@C@,  @P@	\N	N	\N	\N	153	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
279	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Pitcairn	Pitcairn	PN	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
280	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Poland	Poland	PL	N	\N	\N	@C@,  @P@	\N	N	\N	pl_PL	154	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
281	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Portugal	Portugal	PT	N	\N	\N	@C@,  @P@	\N	N	\N	pt_PT	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
282	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Puerto Rico	Puerto Rico	PR	N	\N	\N	@C@,  @P@	\N	N	\N	es_PR	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
155	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Cocos (keeling) Islands	Cocos (keeling) Islands	CC	N	\N	\N	@C@,  @P@	\N	N	\N	\N	120	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
157	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Comoros	Comoros	KM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	211	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
158	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Congo	Congo	CG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	214	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
159	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Congo The Democratic Republic Of The	Congo The Democratic Republic Of The	CD	N	\N	\N	@C@,  @P@	\N	N	\N	\N	147	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
160	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Cook Islands	Cook Islands	CK	N	\N	\N	@C@,  @P@	\N	N	\N	\N	121	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
161	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Costa Rica	Costa Rica	CR	N	\N	\N	@C@,  @P@	\N	N	\N	es_CR	336	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
162	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Cote D'ivoire	Cote D'ivoire	CI	N	\N	\N	@C@,  @P@	\N	N	\N	\N	212	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
156	0	0	Y	2003-03-09 00:00:00	0	2009-09-17 21:57:21	100	Colombia	Colombia	CO	Y	Department	\N	@C@,  @P@	\N	N	\N	es_CO	230	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@CO@ @R!@ @C!@ @A1!@ @A2@ @A3@ @A4@ @P@
241	0	0	Y	2003-03-09 00:00:00	0	2008-02-25 13:28:46	100	Malta	Malta	MT	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
163	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Croatia	Croatia	HR	N	\N	\N	@C@,  @P@	\N	N	\N	hr_HR	259	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
164	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Cuba	Cuba	CU	N	\N	\N	@C@,  @P@	\N	N	\N	\N	232	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
166	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Czech Republic	Czech Republic	CZ	N	\N	\N	@C@,  @P@	\N	N	\N	cs_CZ	148	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
167	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Denmark	Denmark	DK	N	\N	\N	@C@,  @P@	\N	N	\N	da_DK	241	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
168	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Djibouti	Djibouti	DJ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	237	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
169	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Dominica	Dominica	DM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	244	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
170	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Dominican Republic	Dominican Republic	DO	N	\N	\N	@C@,  @P@	\N	N	\N	es_DO	298	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
171	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Ecuador	Ecuador	EC	N	\N	\N	@C@,  @P@	\N	N	\N	es_EC	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
172	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Egypt	Egypt	EG	N	\N	\N	@C@,  @P@	\N	N	\N	ar_EG	164	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
173	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	El Salvador	El Salvador	SV	N	\N	\N	@C@,  @P@	\N	N	\N	es_SV	171	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
174	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Equatorial Guinea	Equatorial Guinea	GQ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	214	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
175	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Eritrea	Eritrea	ER	N	\N	\N	@C@,  @P@	\N	N	\N	\N	270	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
176	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Estonia	Estonia	EE	N	\N	\N	@C@,  @P@	\N	N	\N	et_EE	285	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
177	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Ethiopia	Ethiopia	ET	N	\N	\N	@C@,  @P@	\N	N	\N	\N	204	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
178	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Falkland Islands (malvinas)	Falkland Islands (malvinas)	FK	N	\N	\N	@C@,  @P@	\N	N	\N	\N	165	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
179	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Faroe Islands	Faroe Islands	FO	N	\N	\N	@C@,  @P@	\N	N	\N	\N	241	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
180	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Fiji	Fiji	FJ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	252	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
181	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Finland	Finland	FI	N	\N	\N	@C@,  @P@	\N	N	\N	fi_FI	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
183	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	French Guiana	French Guiana	GF	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
184	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	French Polynesia	French Polynesia	PF	N	\N	\N	@C@,  @P@	\N	N	\N	\N	225	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
185	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	French Southern Territories	French Southern Territories	TF	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
186	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Gabon	Gabon	GA	N	\N	\N	@C@,  @P@	\N	N	\N	\N	214	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
187	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Gambia	Gambia	GM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	233	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
188	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Georgia	Georgia	GE	N	\N	\N	@C@,  @P@	\N	N	\N	\N	149	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
190	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Ghana	Ghana	GH	N	\N	\N	@C@,  @P@	\N	N	\N	\N	170	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
191	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Gibraltar	Gibraltar	GI	N	\N	\N	@C@,  @P@	\N	N	\N	\N	166	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
192	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Greece	Greece	GR	N	\N	\N	@C@,  @P@	\N	N	\N	el_GR	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
193	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Greenland	Greenland	GL	N	\N	\N	@C@,  @P@	\N	N	\N	\N	241	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
194	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Grenada	Grenada	GD	N	\N	\N	@C@,  @P@	\N	N	\N	\N	244	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
195	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Guadeloupe	Guadeloupe	GP	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
196	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Guam	Guam	GU	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
197	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Guatemala	Guatemala	GT	N	\N	\N	@C@,  @P@	\N	N	\N	es_GT	292	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
198	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Guinea	Guinea	GN	N	\N	\N	@C@,  @P@	\N	N	\N	\N	337	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
199	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Guinea-bissau	Guinea-bissau	GW	N	\N	\N	@C@,  @P@	\N	N	\N	\N	338	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
200	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Guyana	Guyana	GY	N	\N	\N	@C@,  @P@	\N	N	\N	\N	257	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
201	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Haiti	Haiti	HT	N	\N	\N	@C@,  @P@	\N	N	\N	\N	256	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
202	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Heard Island And Mcdonald Islands	Heard Island And Mcdonald Islands	HM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
203	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Holy See (vatican City State)	Holy See (vatican City State)	VA	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
204	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Honduras	Honduras	HN	N	\N	\N	@C@,  @P@	\N	N	\N	es_HN	272	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
205	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Hong Kong	Hong Kong	HK	N	\N	\N	@C@,  @P@	\N	N	\N	zh_HK	258	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
206	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Hungary	Hungary	HU	N	\N	\N	@C@,  @P@	\N	N	\N	hu_HU	255	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
207	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Iceland	Iceland	IS	N	\N	\N	@C@,  @P@	\N	N	\N	is_IS	261	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
251	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Mongolia	Mongolia	MN	N	\N	\N	@C@,  @P@	\N	N	\N	\N	326	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
252	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Montserrat	Montserrat	MS	N	\N	\N	@C@,  @P@	\N	N	\N	\N	244	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
253	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Morocco	Morocco	MA	N	\N	\N	@C@,  @P@	\N	N	\N	ar_MA	239	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
254	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Mozambique	Mozambique	MZ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	283	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
255	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Myanmar	Myanmar	MM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	264	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
256	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Namibia	Namibia	NA	N	\N	\N	@C@,  @P@	\N	N	\N	\N	294	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
257	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Nauru	Nauru	NR	N	\N	\N	@C@,  @P@	\N	N	\N	\N	120	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
258	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Nepal	Nepal	NP	N	\N	\N	@C@,  @P@	\N	N	\N	\N	288	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
260	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Netherlands Antilles	Netherlands Antilles	AN	N	\N	\N	@C@,  @P@	\N	N	\N	\N	284	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
283	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Qatar	Qatar	QA	N	\N	\N	@C@,  @P@	\N	N	\N	ar_QA	293	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
284	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Reunion	Reunion	RE	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
285	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Romania	Romania	RO	N	\N	\N	@C@,  @P@	\N	N	\N	ro_RO	273	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
286	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Russian Federation	Russian Federation	RU	N	\N	\N	@C@,  @P@	\N	N	\N	ru_RU	155	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
287	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Rwanda	Rwanda	RW	N	\N	\N	@C@,  @P@	\N	N	\N	\N	300	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
288	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Saint Helena	Saint Helena	SH	N	\N	\N	@C@,  @P@	\N	N	\N	\N	167	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
289	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Saint Kitts And Nevis	Saint Kitts And Nevis	KN	N	\N	\N	@C@,  @P@	\N	N	\N	\N	244	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
290	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Saint Lucia	Saint Lucia	LC	N	\N	\N	@C@,  @P@	\N	N	\N	\N	244	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
291	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Saint Pierre And Miquelon	Saint Pierre And Miquelon	PM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
292	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Saint Vincent And The Grenadines	Saint Vincent And The Grenadines	VC	N	\N	\N	@C@,  @P@	\N	N	\N	\N	244	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
293	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Samoa	Samoa	WS	N	\N	\N	@C@,  @P@	\N	N	\N	\N	331	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
294	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	San Marino	San Marino	SM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
295	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Sao Tome And Principe	Sao Tome And Principe	ST	N	\N	\N	@C@,  @P@	\N	N	\N	\N	236	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
296	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Saudi Arabia	Saudi Arabia	SA	N	\N	\N	@C@,  @P@	\N	N	\N	ar_SA	317	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
297	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Senegal	Senegal	SN	N	\N	\N	@C@,  @P@	\N	N	\N	\N	212	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
298	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Seychelles	Seychelles	SC	N	\N	\N	@C@,  @P@	\N	N	\N	\N	316	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
299	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Sierra Leone	Sierra Leone	SL	N	\N	\N	@C@,  @P@	\N	N	\N	\N	276	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
300	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Singapore	Singapore	SG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	307	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
301	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Slovakia	Slovakia	SK	N	\N	\N	@C@,  @P@	\N	N	\N	sk_SK	312	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
303	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Solomon Islands	Solomon Islands	SB	N	\N	\N	@C@,  @P@	\N	N	\N	\N	310	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
304	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Somalia	Somalia	SO	N	\N	\N	@C@,  @P@	\N	N	\N	\N	315	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
305	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	South Africa	South Africa	ZA	N	\N	\N	@C@,  @P@	\N	N	\N	en_ZA	294	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
109	0	0	Y	2003-01-08 13:06:10	0	2000-01-02 00:00:00	0	Canada	\N	CA	Y	Province	\N	@C@, @R@ @P@	\N	N	\N	en_US	116	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@, @R@ @P@ @CO@
100	0	0	Y	1999-12-20 09:55:35	0	2000-01-02 00:00:00	0	United States	United States of America	US	Y	State	(000) 000-0000	@C@, @R@ @P@	\N	N	\N	en_US	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@, @R@ @P@ @CO@
102	0	0	Y	2000-11-28 17:23:06	0	2000-01-02 00:00:00	0	France	France	FR	N	\N	\N	F-@P@ @C@	\N	N	\N	fr_FR	102	@P@ @C@	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ F-@P@ @C@ @CO@
103	0	0	Y	2000-11-28 17:23:54	0	2000-01-02 00:00:00	0	Belgium	\N	BE	N	\N	\N	B-@P@ @C@	\N	N	\N	\N	102	@P@ @C@	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ B-@P@ @C@ @CO@
105	0	0	Y	2000-11-28 17:25:11	0	2005-06-27 16:14:58	100	Nederland	\N	NL	N	\N	\N	@P@ @C@	\N	N	\N	nl_NL	102	@P@ @C@	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @P@ @C@ @CO@
106	0	0	Y	2000-11-28 17:25:42	0	2006-04-13 13:29:48	100	Spain	\N	ES	Y	\N	\N	E-@P@ @C@ @R@	\N	N	\N	es_ES	102	@P@ @C@ @R@	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ E-@P@ @C@ @R@ @CO@
107	0	0	Y	2000-11-28 17:26:22	0	2000-01-02 00:00:00	0	Switzerland	\N	CH	N	\N	\N	CH-@P@ @C@	\N	N	\N	de_CH	318	@P@ @C@	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ CH-@P@ @C@ @CO@
108	0	0	Y	2000-11-28 17:27:26	0	2000-01-02 00:00:00	0	Austria	Österreich	AT	N	\N	\N	A-@P@ @C@	\N	N	\N	de_AT	102	@P@ @C@	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ A-@P@ @C@ @CO@
306	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	South Georgia And The South Sandwich Islands	South Georgia And The South Sandwich Islands	GS	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
308	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Sri Lanka	Sri Lanka	LK	N	\N	\N	@C@,  @P@	\N	N	\N	\N	313	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
309	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Sudan	Sudan	SD	N	\N	\N	@C@,  @P@	\N	N	\N	ar_SD	156	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
310	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Suriname	Suriname	SR	N	\N	\N	@C@,  @P@	\N	N	\N	\N	309	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
311	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Svalbard And Jan Mayen	Svalbard And Jan Mayen	SJ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
312	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Swaziland	Swaziland	SZ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	274	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
313	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Sweden	Sweden	SE	N	\N	\N	@C@,  @P@	\N	N	\N	sv_SE	311	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
315	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Syrian Arab Republic	Syrian Arab Republic	SY	N	\N	\N	@C@,  @P@	\N	N	\N	ar_SY	168	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
316	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Taiwan	Taiwan	TW	N	\N	\N	@C@,  @P@	\N	N	\N	zh_TW	289	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
317	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Tajikistan	Tajikistan	TJ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	157	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
318	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Tanzania United Republic Of	Tanzania United Republic Of	TZ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	324	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
319	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Thailand	Thailand	TH	N	\N	\N	@C@,  @P@	\N	N	\N	th_TH	206	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
320	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Timor-leste	Timor-leste	TL	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
321	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Togo	Togo	TG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	212	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
322	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Tokelau	Tokelau	TK	N	\N	\N	@C@,  @P@	\N	N	\N	\N	121	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
323	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Tonga	Tonga	TO	N	\N	\N	@C@,  @P@	\N	N	\N	\N	320	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
324	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Trinidad And Tobago	Trinidad And Tobago	TT	N	\N	\N	@C@,  @P@	\N	N	\N	\N	325	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
325	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Tunisia	Tunisia	TN	N	\N	\N	@C@,  @P@	\N	N	\N	ar_TN	321	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
326	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Turkey	Turkey	TR	N	\N	\N	@C@,  @P@	\N	N	\N	tr_TR	323	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
327	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Turkmenistan	Turkmenistan	TM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	158	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
328	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Turks And Caicos Islands	Turks And Caicos Islands	TC	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
329	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Tuvalu	Tuvalu	TV	N	\N	\N	@C@,  @P@	\N	N	\N	\N	120	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
330	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Uganda	Uganda	UG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	328	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
331	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Ukraine	Ukraine	UA	N	\N	\N	@C@,  @P@	\N	N	\N	uk_UA	160	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
332	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	United Arab Emirates	United Arab Emirates	AE	N	\N	\N	@C@,  @P@	\N	N	\N	ar_AE	238	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
333	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	United Kingdom	United Kingdom	GB	N	\N	\N	@C@,  @P@	\N	N	\N	en_GB	114	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
335	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	United States Minor Outlying Islands	United States Minor Outlying Islands	UM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
336	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Uruguay	Uruguay	UY	N	\N	\N	@C@,  @P@	\N	N	\N	es_UY	142	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
337	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Uzbekistan	Uzbekistan	UZ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	161	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
338	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Vanuatu	Vanuatu	VU	N	\N	\N	@C@,  @P@	\N	N	\N	\N	329	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
339	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Venezuela	Venezuela	VE	N	\N	\N	@C@,  @P@	\N	N	\N	es_VE	205	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
340	0	0	Y	2003-03-09 00:00:00	0	2005-07-25 10:22:34	100	Viet Nam	Viet Nam	VN	N	\N	\N	@C@,  @P@	\N	N	\N	vi_VN	234	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
341	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Virgin Islands British	Virgin Islands British	VG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
342	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Virgin Islands U.s.	Virgin Islands U.s.	VI	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
343	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Wallis And Futuna	Wallis And Futuna	WF	N	\N	\N	@C@,  @P@	\N	N	\N	\N	225	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
344	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Western Sahara	Western Sahara	EH	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
345	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Yemen	Yemen	YE	N	\N	\N	@C@,  @P@	\N	N	\N	ar_YE	333	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
347	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Zambia	Zambia	ZM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	335	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
348	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Zimbabwe	Zimbabwe	ZW	N	\N	\N	@C@,  @P@	\N	N	\N	\N	334	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
110	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Afghanistan	Afghanistan	AF	N	\N	\N	@C@,  @P@	\N	N	\N	\N	195	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
111	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Albania	Albania	AL	N	\N	\N	@C@,  @P@	\N	N	\N	sq_AL	271	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
112	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Algeria	Algeria	DZ	N	\N	\N	@C@,  @P@	\N	N	\N	ar_DZ	235	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
113	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	American Samoa	American Samoa	AS	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
114	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Andorra	Andorra	AD	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
115	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Angola	Angola	AO	N	\N	\N	@C@,  @P@	\N	N	\N	\N	144	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
116	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Anguilla	Anguilla	AI	N	\N	\N	@C@,  @P@	\N	N	\N	\N	244	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
117	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Antarctica	Antarctica	AQ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
118	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Antigua And Barbuda	Antigua And Barbuda	AG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	244	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
208	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	India	India	IN	N	\N	\N	@C@,  @P@	\N	N	\N	\N	304	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
119	0	0	Y	2003-03-09 00:00:00	0	2005-05-20 17:16:37	100	Argentina	Argentina	AR	Y	Provincia 	\N	 @C@ @P@, @R@ 	L000LLL	N	\N	es_AR	118	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@  @C@ @P@, @R@  @CO@
120	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Armenia	Armenia	AM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	143	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
121	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Aruba	Aruba	AW	N	\N	\N	@C@,  @P@	\N	N	\N	\N	196	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
122	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Australia	Australia	AU	Y	State	(00) 0000 0000	@C@ @R@ @P@	\N	N	\N	en_AU	120	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@ @R@ @P@ @CO@
124	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Azerbaijan	Azerbaijan	AZ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	145	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
125	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bahamas	Bahamas	BS	N	\N	\N	@C@,  @P@	\N	N	\N	\N	199	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
126	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bahrain	Bahrain	BH	N	\N	\N	@C@,  @P@	\N	N	\N	ar_BH	200	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
127	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bangladesh	Bangladesh	BD	N	\N	\N	@C@,  @P@	\N	N	\N	\N	322	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
128	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Barbados	Barbados	BB	N	\N	\N	@C@,  @P@	\N	N	\N	\N	202	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
129	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Belarus	Belarus	BY	N	\N	\N	@C@,  @P@	\N	N	\N	be_BY	203	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
131	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Belize	Belize	BZ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	207	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
132	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Benin	Benin	BJ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	212	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
133	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bermuda	Bermuda	BM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	201	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
134	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bhutan	Bhutan	BT	N	\N	\N	@C@,  @P@	\N	N	\N	\N	304	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
135	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bolivia	Bolivia	BO	N	\N	\N	@C@,  @P@	\N	N	\N	es_BO	146	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
136	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bosnia And Herzegovina	Bosnia And Herzegovina	BA	N	\N	\N	@C@,  @P@	\N	N	\N	\N	268	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
137	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Botswana	Botswana	BW	N	\N	\N	@C@,  @P@	\N	N	\N	\N	290	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
138	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bouvet Island	Bouvet Island	BV	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
140	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	British Indian Ocean Territory	British Indian Ocean Territory	IO	N	\N	\N	@C@,  @P@	\N	N	\N	\N	\N	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
141	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Brunei Darussalam	Brunei Darussalam	BN	N	\N	\N	@C@,  @P@	\N	N	\N	\N	198	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
142	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Bulgaria	Bulgaria	BG	N	\N	\N	@C@,  @P@	\N	N	\N	bg_BG	279	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
143	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Burkina Faso	Burkina Faso	BF	N	\N	\N	@C@,  @P@	\N	N	\N	\N	212	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
144	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Burundi	Burundi	BI	N	\N	\N	@C@,  @P@	\N	N	\N	\N	253	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
145	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Cambodia	Cambodia	KH	N	\N	\N	@C@,  @P@	\N	N	\N	\N	231	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
146	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Cameroon	Cameroon	CM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	214	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
148	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Cape Verde	Cape Verde	CV	N	\N	\N	@C@,  @P@	\N	N	\N	\N	210	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
149	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Cayman Islands	Cayman Islands	KY	N	\N	\N	@C@,  @P@	\N	N	\N	\N	229	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
150	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Central African Republic	Central African Republic	CF	N	\N	\N	@C@,  @P@	\N	N	\N	\N	214	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
151	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Chad	Chad	TD	N	\N	\N	@C@,  @P@	\N	N	\N	\N	214	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
152	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Chile	Chile	CL	N	\N	\N	@C@,  @P@	\N	N	\N	es_CL	228	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
153	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	China	China	CN	N	\N	\N	@C@,  @P@	\N	N	\N	zh_CN	332	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
154	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Christmas Island	Christmas Island	CX	N	\N	\N	@C@,  @P@	\N	N	\N	\N	120	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
261	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	New Caledonia	New Caledonia	NC	N	\N	\N	@C@,  @P@	\N	N	\N	\N	225	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
262	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	New Zealand	New Zealand	NZ	N	\N	\N	@C@,  @P@	\N	N	\N	en_NZ	121	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
263	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Nicaragua	Nicaragua	NI	N	\N	\N	@C@,  @P@	\N	N	\N	es_NI	209	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
264	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Niger	Niger	NE	N	\N	\N	@C@,  @P@	\N	N	\N	\N	212	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
265	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Nigeria	Nigeria	NG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	343	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
266	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Niue	Niue	NU	N	\N	\N	@C@,  @P@	\N	N	\N	\N	121	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
267	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Norfolk Island	Norfolk Island	NF	N	\N	\N	@C@,  @P@	\N	N	\N	\N	120	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
268	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Northern Mariana Islands	Northern Mariana Islands	MP	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
269	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Norway	Norway	NO	N	\N	\N	@C@,  @P@	\N	N	\N	no_NO	287	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
270	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Oman	Oman	OM	N	\N	\N	@C@,  @P@	\N	N	\N	ar_OM	302	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
271	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Pakistan	Pakistan	PK	N	\N	\N	@C@,  @P@	\N	N	\N	\N	306	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
272	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Palau	Palau	PW	N	\N	\N	@C@,  @P@	\N	N	\N	\N	100	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
210	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Iran Islamic Republic Of	Iran Islamic Republic Of	IR	N	\N	\N	@C@,  @P@	\N	N	\N	\N	150	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
211	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Iraq	Iraq	IQ	N	\N	\N	@C@,  @P@	\N	N	\N	ar_IQ	260	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
212	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Ireland	Ireland	IE	N	\N	\N	@C@,  @P@	\N	N	\N	en_IE	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
213	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Israel	Israel	IL	N	\N	\N	@C@,  @P@	\N	N	\N	iw_IL	286	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
214	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Italy	Italy	IT	N	\N	\N	@C@,  @P@	\N	N	\N	it_IT	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
215	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Jamaica	Jamaica	JM	N	\N	\N	@C@,  @P@	\N	N	\N	\N	262	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
216	0	0	Y	2003-03-09 00:00:00	0	2006-02-23 16:16:56	100	Japan	Japan	JP	Y	Prefecture	\N	@C@\\n@R@\\n@P@-@A@	\N	Y	\N	ja_JP	113	@P@-@A@\\n@R@\\n@C@	N	Y	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@\\n@R@\\n@P@-@A@ @CO@
217	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Jordan	Jordan	JO	N	\N	\N	@C@,  @P@	\N	N	\N	ar_JO	263	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
218	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Kazakhstan	Kazakhstan	KZ	N	\N	\N	@C@,  @P@	\N	N	\N	\N	341	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
219	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Kenya	Kenya	KE	N	\N	\N	@C@,  @P@	\N	N	\N	\N	266	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
220	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Kiribati	Kiribati	KI	N	\N	\N	@C@,  @P@	\N	N	\N	\N	120	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
221	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Korea Democratic People's Republic Of	Korea Democratic People's Republic Of	KP	N	\N	\N	@C@,  @P@	\N	N	\N	\N	340	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
222	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Korea Republic Of	Korea Republic Of	KR	N	\N	\N	@C@,  @P@	\N	N	\N	ko_KR	330	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
223	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Kuwait	Kuwait	KW	N	\N	\N	@C@,  @P@	\N	N	\N	ar_KW	267	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
224	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Kyrgyzstan	Kyrgyzstan	KG	N	\N	\N	@C@,  @P@	\N	N	\N	\N	339	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
225	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Lao People's Democratic Republic	Lao People's Democratic Republic	LA	N	\N	\N	@C@,  @P@	\N	N	\N	\N	269	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
226	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Latvia	Latvia	LV	N	\N	\N	@C@,  @P@	\N	N	\N	lv_LV	278	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
227	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Lebanon	Lebanon	LB	N	\N	\N	@C@,  @P@	\N	N	\N	ar_LB	342	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
228	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Lesotho	Lesotho	LS	N	\N	\N	@C@,  @P@	\N	N	\N	\N	294	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
229	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Liberia	Liberia	LR	N	\N	\N	@C@,  @P@	\N	N	\N	\N	127	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
230	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Libyan Arab Jamahiriya	Libyan Arab Jamahiriya	LY	N	\N	\N	@C@,  @P@	\N	N	\N	ar_LY	275	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
231	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Liechtenstein	Liechtenstein	LI	N	\N	\N	@C@,  @P@	\N	N	\N	de_CH	318	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
232	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Lithuania	Lithuania	LT	N	\N	\N	@C@,  @P@	\N	N	\N	lt_LT	151	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
349	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Serbia	Serbia	RS	N	\N	\N	@C@, @P@	\N	N	\N	\N	347	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@, @P@ @CO@
350	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Montenegro	Montenegro	ME	N	\N	\N	@C@, @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@, @P@ @CO@
346	0	0	N	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Yugoslavia	Yugoslavia	YU	N	\N	\N	@C@,  @P@	\N	N	\N	\N	240	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
139	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	Brazil	Brazil	BR	Y	Estado	\N	@C@,  @P@	\N	N	\N	pt_BR	297	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
302	0	0	Y	2003-03-09 00:00:00	0	2008-02-25 13:28:06	100	Slovenia	Slovenia	SI	N	\N	\N	@P@ @C@	\N	N	\N	sl_SI	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @P@ @C@ @CO@
165	0	0	Y	2003-03-09 00:00:00	0	2008-02-25 13:28:26	100	Cyprus	Cyprus	CY	N	\N	\N	@C@,  @P@	\N	N	\N	\N	102	\N	N	N	\N	\N	\N	N	\N	\N	\N	\N	Y	@A1@ @A2@ @A3@ @A4@ @C@,  @P@ @CO@
\.


--
-- Data for Name: c_country_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_country_trl (c_country_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, name, description, regionname) FROM stdin;
169	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Dominica	Dominica	\N
170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Dominican Republic	Dominican Republic	\N
171	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Ecuador	Ecuador	\N
172	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Egypt	Egypt	\N
173	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	El Salvador	El Salvador	\N
174	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Equatorial Guinea	Equatorial Guinea	\N
175	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Eritrea	Eritrea	\N
176	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Estonia	Estonia	\N
177	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Ethiopia	Ethiopia	\N
178	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Falkland Islands (malvinas)	Falkland Islands (malvinas)	\N
179	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Faroe Islands	Faroe Islands	\N
180	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Fiji	Fiji	\N
181	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Finland	Finland	\N
183	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	French Guiana	French Guiana	\N
184	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	French Polynesia	French Polynesia	\N
185	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	French Southern Territories	French Southern Territories	\N
186	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Gabon	Gabon	\N
187	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Gambia	Gambia	\N
188	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Georgia	Georgia	\N
190	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Ghana	Ghana	\N
191	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Gibraltar	Gibraltar	\N
192	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Greece	Greece	\N
193	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Greenland	Greenland	\N
194	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Grenada	Grenada	\N
195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Guadeloupe	Guadeloupe	\N
196	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Guam	Guam	\N
197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Guatemala	Guatemala	\N
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Guinea	Guinea	\N
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Guinea-bissau	Guinea-bissau	\N
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Guyana	Guyana	\N
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Haiti	Haiti	\N
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Heard Island And Mcdonald Islands	Heard Island And Mcdonald Islands	\N
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Holy See (vatican City State)	Holy See (vatican City State)	\N
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Honduras	Honduras	\N
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Hong Kong	Hong Kong	\N
206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Hungary	Hungary	\N
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Iceland	Iceland	\N
208	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	India	India	\N
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Indonesia	Indonesia	\N
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Iran Islamic Republic Of	Iran Islamic Republic Of	\N
211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Iraq	Iraq	\N
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Ireland	Ireland	\N
213	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Israel	Israel	\N
214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Italy	Italy	\N
215	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Jamaica	Jamaica	\N
216	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Japan	Japan	Region
217	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Jordan	Jordan	\N
218	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Kazakhstan	Kazakhstan	\N
219	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Kenya	Kenya	\N
220	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Kiribati	Kiribati	\N
221	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Korea Democratic People's Republic Of	Korea Democratic People's Republic Of	\N
222	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Korea Republic Of	Korea Republic Of	\N
223	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Kuwait	Kuwait	\N
224	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Kyrgyzstan	Kyrgyzstan	\N
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Lao People's Democratic Republic	Lao People's Democratic Republic	\N
226	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Latvia	Latvia	\N
227	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Lebanon	Lebanon	\N
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Lesotho	Lesotho	\N
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Liberia	Liberia	\N
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Libyan Arab Jamahiriya	Libyan Arab Jamahiriya	\N
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Liechtenstein	Liechtenstein	\N
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Lithuania	Lithuania	\N
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Luxembourg	Luxembourg	\N
234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Macao	Macao	\N
235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Macedonia Former Yugoslav Republic Of	Macedonia Former Yugoslav Republic Of	\N
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Madagascar	Madagascar	\N
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Malawi	Malawi	\N
238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Malaysia	Malaysia	\N
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Maldives	Maldives	\N
240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Mali	Mali	\N
241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Malta	Malta	\N
242	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Marshall Islands	Marshall Islands	\N
243	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Martinique	Martinique	\N
244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Mauritania	Mauritania	\N
245	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Mauritius	Mauritius	\N
246	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Mayotte	Mayotte	\N
247	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Mexico	Mexico	Estado
248	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Micronesia Federated States Of	Micronesia Federated States Of	\N
249	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Moldova Republic Of	Moldova Republic Of	\N
250	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Monaco	Monaco	\N
251	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Mongolia	Mongolia	\N
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Montserrat	Montserrat	\N
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Morocco	Morocco	\N
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Mozambique	Mozambique	\N
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Myanmar	Myanmar	\N
256	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Namibia	Namibia	\N
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Nauru	Nauru	\N
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Nepal	Nepal	\N
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Netherlands Antilles	Netherlands Antilles	\N
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	New Caledonia	New Caledonia	\N
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	New Zealand	New Zealand	\N
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Nicaragua	Nicaragua	\N
264	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Niger	Niger	\N
265	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Nigeria	Nigeria	\N
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Niue	Niue	\N
267	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Norfolk Island	Norfolk Island	\N
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Northern Mariana Islands	Northern Mariana Islands	\N
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Norway	Norway	\N
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Oman	Oman	\N
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Pakistan	Pakistan	\N
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Palau	Palau	\N
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Palestinian Territory Occupied	Palestinian Territory Occupied	\N
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Panama	Panama	\N
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Papua New Guinea	Papua New Guinea	\N
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Paraguay	Paraguay	\N
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Peru	Peru	\N
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Philippines	Philippines	\N
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Pitcairn	Pitcairn	\N
280	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Poland	Poland	\N
281	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Portugal	Portugal	\N
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Puerto Rico	Puerto Rico	\N
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Qatar	Qatar	\N
284	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Reunion	Reunion	\N
285	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Romania	Romania	\N
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Russian Federation	Russian Federation	\N
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Rwanda	Rwanda	\N
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Saint Helena	Saint Helena	\N
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Saint Kitts And Nevis	Saint Kitts And Nevis	\N
290	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Saint Lucia	Saint Lucia	\N
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Saint Pierre And Miquelon	Saint Pierre And Miquelon	\N
292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Saint Vincent And The Grenadines	Saint Vincent And The Grenadines	\N
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Samoa	Samoa	\N
294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	San Marino	San Marino	\N
295	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Sao Tome And Principe	Sao Tome And Principe	\N
296	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Saudi Arabia	Saudi Arabia	\N
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Senegal	Senegal	\N
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Seychelles	Seychelles	\N
299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Sierra Leone	Sierra Leone	\N
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Singapore	Singapore	\N
301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Slovakia	Slovakia	\N
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Slovenia	Slovenia	\N
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Solomon Islands	Solomon Islands	\N
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Somalia	Somalia	\N
305	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	South Africa	South Africa	\N
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Canada	\N	Province
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	United States	United States of America	State
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	France	France	\N
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Belgium	\N	\N
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Nederlands	\N	\N
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Spain	\N	\N
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Switzerland	\N	\N
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Austria	Österreich	\N
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	South Georgia And The South Sandwich Islands	South Georgia And The South Sandwich Islands	\N
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Sri Lanka	Sri Lanka	\N
309	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Sudan	Sudan	\N
310	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Suriname	Suriname	\N
311	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Svalbard And Jan Mayen	Svalbard And Jan Mayen	\N
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Swaziland	Swaziland	\N
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Sweden	Sweden	\N
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Syrian Arab Republic	Syrian Arab Republic	\N
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Taiwan	Taiwan	\N
317	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Tajikistan	Tajikistan	\N
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Tanzania United Republic Of	Tanzania United Republic Of	\N
319	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Thailand	Thailand	\N
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Timor-leste	Timor-leste	\N
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Togo	Togo	\N
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Tokelau	Tokelau	\N
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Tonga	Tonga	\N
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Trinidad And Tobago	Trinidad And Tobago	\N
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Tunisia	Tunisia	\N
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Turkey	Turkey	\N
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Turkmenistan	Turkmenistan	\N
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Turks And Caicos Islands	Turks And Caicos Islands	\N
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Tuvalu	Tuvalu	\N
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Uganda	Uganda	\N
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Ukraine	Ukraine	\N
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	United Arab Emirates	United Arab Emirates	\N
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	United Kingdom	United Kingdom	\N
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	United States Minor Outlying Islands	United States Minor Outlying Islands	\N
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Uruguay	Uruguay	\N
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Uzbekistan	Uzbekistan	\N
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Vanuatu	Vanuatu	\N
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Venezuela	Venezuela	\N
340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Viet Nam	Viet Nam	\N
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Virgin Islands British	Virgin Islands British	\N
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Virgin Islands U.s.	Virgin Islands U.s.	\N
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Wallis And Futuna	Wallis And Futuna	\N
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Western Sahara	Western Sahara	\N
345	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Yemen	Yemen	\N
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Yugoslavia	Yugoslavia	\N
347	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Zambia	Zambia	\N
348	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Zimbabwe	Zimbabwe	\N
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Afghanistan	Afghanistan	\N
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Albania	Albania	\N
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Algeria	Algeria	\N
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	American Samoa	American Samoa	\N
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Andorra	Andorra	\N
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Angola	Angola	\N
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Anguilla	Anguilla	\N
117	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Antarctica	Antarctica	\N
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Antigua And Barbuda	Antigua And Barbuda	\N
119	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Argentina	Argentina	\N
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Armenia	Armenia	\N
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Aruba	Aruba	\N
122	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Australia	Australia	State
124	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Azerbaijan	Azerbaijan	\N
125	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bahamas	Bahamas	\N
126	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bahrain	Bahrain	\N
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bangladesh	Bangladesh	\N
128	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Barbados	Barbados	\N
129	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Belarus	Belarus	\N
131	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Belize	Belize	\N
132	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Benin	Benin	\N
133	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bermuda	Bermuda	\N
134	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bhutan	Bhutan	\N
135	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bolivia	Bolivia	\N
136	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bosnia And Herzegovina	Bosnia And Herzegovina	\N
137	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Botswana	Botswana	\N
138	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bouvet Island	Bouvet Island	\N
139	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Brazil	Brazil	\N
140	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	British Indian Ocean Territory	British Indian Ocean Territory	\N
141	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Brunei Darussalam	Brunei Darussalam	\N
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Bulgaria	Bulgaria	\N
143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Burkina Faso	Burkina Faso	\N
144	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Burundi	Burundi	\N
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cambodia	Cambodia	\N
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cameroon	Cameroon	\N
148	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cape Verde	Cape Verde	\N
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cayman Islands	Cayman Islands	\N
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Central African Republic	Central African Republic	\N
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Chad	Chad	\N
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Chile	Chile	\N
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	China	China	\N
154	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Christmas Island	Christmas Island	\N
155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cocos (keeling) Islands	Cocos (keeling) Islands	\N
157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Comoros	Comoros	\N
158	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Congo	Congo	\N
159	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Congo The Democratic Republic Of The	Congo The Democratic Republic Of The	\N
160	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cook Islands	Cook Islands	\N
161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Costa Rica	Costa Rica	\N
162	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cote D'ivoire	Cote D'ivoire	\N
163	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Croatia	Croatia	\N
164	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cuba	Cuba	\N
165	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Cyprus	Cyprus	\N
166	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Czech Republic	Czech Republic	\N
167	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Denmark	Denmark	\N
168	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	Y	Djibouti	Djibouti	\N
349	es_MX	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	N	Serbia	Serbia	\N
350	es_MX	0	0	Y	2003-03-09 00:00:00	0	2000-01-02 00:00:00	0	N	Montenegro	Montenegro	\N
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2009-09-17 22:00:20	100	Y	Colombia	Colombia	Departamento
50000	es_MX	0	0	Y	2010-03-18 19:14:35	100	2010-03-18 19:14:35	100	N	Åland Islands	Åland Islands	State
50001	es_MX	0	0	Y	2010-03-18 19:16:02	100	2010-03-18 19:16:02	100	N	Saint Barthélemy	Saint Barthélemy	State
50002	es_MX	0	0	Y	2010-03-18 19:16:25	100	2010-03-18 19:16:25	100	N	Guernsey	\N	State
50003	es_MX	0	0	Y	2010-03-18 19:16:46	100	2010-03-18 19:16:46	100	N	Isle of Man	Isle of Man	State
50004	es_MX	0	0	Y	2010-03-18 19:17:04	100	2010-03-18 19:17:04	100	N	Jersey	Jersey	State
50005	es_MX	0	0	Y	2010-03-18 19:17:19	100	2010-03-18 19:17:19	100	N	Saint Martin	Saint Martin	State
101	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:12:57	100	N	Germany - Deutschland	\N	\N
50004	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	Jersey	Jersey	State
50000	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	Åland Islands	Åland Islands	State
50002	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	Guernsey	\N	State
50003	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	Isle of Man	Isle of Man	State
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	コンゴ	コンゴ	\N
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	コンゴ民主共和国	コンゴ民主共和国	\N
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	クック諸島	クック諸島	\N
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	コスタリカ	コスタリカ	\N
162	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	コートジボワール	コートジボワール	\N
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	クロアチア	クロアチア	\N
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	キューバ	キューバ	\N
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	デンマーク	デンマーク	\N
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ジブチ	ジブチ	\N
169	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ドミニカ共和国	ドミニカ共和国	\N
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ドミニカ共和国	ドミニカ共和国	\N
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	エクアドル	エクアドル	\N
172	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	エジプト	エジプト	\N
174	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	赤道ギニア	赤道ギニア	\N
175	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	エリトリア	エリトリア	\N
176	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	エストニア	エストニア	\N
177	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	エチオピア	エチオピア	\N
178	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	フォークランド諸島(malvinas)	フォークランド諸島(malvinas)	\N
179	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	Faroe諸島	Faroe諸島	\N
180	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	フィジー	フィジー	\N
181	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	フィンランド	フィンランド	\N
183	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	仏領ギアナ	仏領ギアナ	\N
185	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	南インド洋フランス領	南インド洋フランス領	\N
186	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ガボン	ガボン	\N
187	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ガンビア	ガンビア	\N
188	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ジョージア	ジョージア	\N
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ルクセンブルク	ルクセンブルク	\N
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マカオ	マカオ	\N
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マダガスカル	マダガスカル	\N
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マラウィ	マラウィ	\N
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マレーシア	マレーシア	\N
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モルジブ	モルジブ	\N
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マリ	マリ	\N
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マルタ	マルタ	\N
242	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マーシャル諸島共和国	マーシャル諸島共和国	\N
243	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マルチニーク	マルチニーク	\N
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モーリタニア	モーリタニア	\N
245	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モーリシャス	モーリシャス	\N
246	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マイヨット	マイヨット	\N
247	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	メキシコ	メキシコ	Estado
249	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モルドバ共和国	モルドバ共和国	\N
250	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モナコ	モナコ	\N
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	パレスチナ領土	パレスチナ領土	\N
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	パナマ	パナマ	\N
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	パプアニューギニア	パプアニューギニア	\N
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	パラグアイ	パラグアイ	\N
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ペルー	ペルー	\N
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	フィリピン	フィリピン	\N
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ピトケアン	ピトケアン	\N
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ポーランド	ポーランド	\N
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ポルトガル	ポルトガル	\N
50005	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	Saint Martin	Saint Martin	State
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ココス(キール)諸島	ココス(キール)諸島	\N
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	コロンビア	コロンビア	\N
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	コモロ	コモロ	\N
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スペイン	\N	\N
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スイス	\N	\N
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	オーストリア	sterreich	\N
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	カナダ	\N	州
190	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ガーナ	ガーナ	\N
191	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ジブラルタル	ジブラルタル	\N
193	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	グリーンランド	グリーンランド	\N
194	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	グレナダ	グレナダ	\N
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	グアドループ	グアドループ	\N
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	グアム	グアム	\N
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	グアテマラ	グアテマラ	\N
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ギニア	ギニア	\N
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ガイアナ	ガイアナ	\N
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ハイチ	ハイチ	\N
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ハード島およびマクドナルド諸島	ハード島およびマクドナルド諸島	\N
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	教皇庁(バチカン市国)	教皇庁(バチカン市国)	\N
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ホンジュラス	ホンジュラス	\N
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	香港	香港	\N
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ハンガリー	ハンガリー	\N
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アイスランド	アイスランド	\N
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モントセラト	モントセラト	\N
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モロッコ	モロッコ	\N
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モザンビーク	モザンビーク	\N
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ミャンマー	ミャンマー	\N
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ナミビア	ナミビア	\N
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ナウル	ナウル	\N
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ネパール	ネパール	\N
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	カタール	カタール	\N
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	Reunion	Reunion	\N
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ルーマニア	ルーマニア	\N
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ロシア連邦	ロシア連邦	\N
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ルワンダ	ルワンダ	\N
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	セントヘレナ	セントヘレナ	\N
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	セントクリストファー・ネイビス	セントクリストファー・ネイビス	\N
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	セントルシア	セントルシア	\N
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	サモア	サモア	\N
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	サン・マリノ	サン・マリノ	\N
295	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	サントメ・プリンシペ民主共和国	サントメ・プリンシペ民主共和国	\N
296	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	サウジアラビア	サウジアラビア	\N
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	セイシェル	セイシェル	\N
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	シエラレオネ	シエラレオネ	\N
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	シンガポール	シンガポール	\N
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スロバキア	スロバキア	\N
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ソロモン諸島	ソロモン諸島	\N
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ソマリア	ソマリア	\N
305	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	南アフリカ	南アフリカ	\N
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スリランカ	スリランカ	\N
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スーダン	スーダン	\N
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スリナム	スリナム	\N
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スバールバル諸島・ヤンマイエン島	スバールバル諸島・ヤンマイエン島	\N
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スワジランド	スワジランド	\N
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	フランス	フランス	\N
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ベルギー	\N	\N
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	オランダ	\N	\N
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アンゴラ	アンゴラ	\N
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アンギラ	アンギラ	\N
117	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	南極大陸	南極大陸	\N
119	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アルゼンチン	アルゼンチン	\N
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アルメニア	アルメニア	\N
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アルーバ	アルーバ	\N
124	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アゼルバイジャン	アゼルバイジャン	\N
125	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	バハマ	バハマ	\N
126	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	バーレーン	バーレーン	\N
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	バングラデシュ	バングラデシュ	\N
128	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	バルバドス	バルバドス	\N
131	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ベリーズ	ベリーズ	\N
132	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ベナン	ベナン	\N
133	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	バーミューダー諸島	バーミューダー諸島	\N
134	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ブータン	ブータン	\N
135	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ボリビア	ボリビア	\N
137	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ボツワナ	ボツワナ	\N
138	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ブーベー島	ブーベー島	\N
140	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	イギリスのインド洋領土	イギリスのインド洋領土	\N
141	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ブルネイ・ダルサラーム	ブルネイ・ダルサラーム	\N
208	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	インド	インド	\N
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スウェーデン	スウェーデン	\N
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	シリア・アラブ共和国	シリア・アラブ共和国	\N
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	台湾	台湾	\N
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	タジキスタン	タジキスタン	\N
319	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	タイ	タイ	\N
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	チモール	チモール	\N
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	トーゴ	トーゴ	\N
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	トケラウ	トケラウ	\N
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	トンガ	トンガ	\N
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	トリニダード・ドバゴ	トリニダード・ドバゴ	\N
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	チュニジア	チュニジア	\N
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	トルコ	トルコ	\N
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	トルクメニスタン	トルクメニスタン	\N
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	タークス・カイコス諸島	タークス・カイコス諸島	\N
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ツバル	ツバル	\N
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ウガンダ	ウガンダ	\N
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アラブ首長国連邦	アラブ首長国連邦	\N
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	イギリス	イギリス	\N
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	United States Minor Outlying Islands	United States Minor Outlying Islands	\N
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ウルグアイ	ウルグアイ	\N
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ウズベキスタン	ウズベキスタン	\N
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	バヌアツ	バヌアツ	\N
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ベネズエラ	ベネズエラ	\N
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ベトナム	ベトナム	\N
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	米国領ヴァージン諸島	米国領ヴァージン諸島	\N
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ワリスおよびフチュナ	ワリスおよびフチュナ	\N
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	西サハラ	西サハラ	\N
345	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	イエメン	イエメン	\N
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ザンビア	ザンビア	\N
348	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ジンバブエ	ジンバブエ	\N
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アルバニア	アルバニア	\N
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アルジェリア	アルジェリア	\N
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アンドラ	アンドラ	\N
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ブルンジ	ブルンジ	\N
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	カンボジア	カンボジア	\N
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	カメルーン	カメルーン	\N
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	カボベルデ	カボベルデ	\N
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	カイマン諸島	カイマン諸島	\N
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	中央アフリカ共和国	中央アフリカ共和国	\N
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	チャド	チャド	\N
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	チリ	チリ	\N
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	中国	中国	\N
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	クリスマス諸島	クリスマス諸島	\N
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	キプロス	キプロス	\N
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	イラン・イスラム共和国	イラン・イスラム共和国	\N
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	イラク	イラク	\N
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アイルランド	アイルランド	\N
213	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	イスラエル	イスラエル	\N
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	イタリア	イタリア	\N
216	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	日本	日本	県
217	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ヨルダン	ヨルダン	\N
218	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	カザフスタン	カザフスタン	\N
219	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ケニア	ケニア	\N
220	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	キリバチ	キリバチ	\N
221	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	朝鮮民主主義人民共和国	朝鮮民主主義人民共和国	\N
222	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	韓国	韓国	\N
223	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	クウェート	クウェート	\N
224	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	キルギスタン	キルギスタン	\N
226	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ラトビア	ラトビア	\N
227	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	レバノン	レバノン	\N
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	レソト	レソト	\N
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	リベリア	リベリア	\N
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	リビア	リビア	\N
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	リヒテンシュタイン	リヒテンシュタイン	\N
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	リトアニア	リトアニア	\N
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ニューカレドニア	ニューカレドニア	\N
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ニュージーランド	ニュージーランド	\N
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ニカラグア	ニカラグア	\N
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ニジェール	ニジェール	\N
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ニウエ	ニウエ	\N
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ノーフォーク島	ノーフォーク島	\N
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	北マリアナ諸島	北マリアナ諸島	\N
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ノルウェー	ノルウェー	\N
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	オーマン	オーマン	\N
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	パキスタン	パキスタン	\N
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	パラオ	パラオ	\N
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	スロベニア	スロベニア	\N
349	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	セルビア	セルビア	\N
350	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	モンテネグロ	モンテネグロ	\N
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	合衆国	アメリカ合衆国	州
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ドイツ	\N	\N
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アフガニスタン	アフガニスタン	\N
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アメリカ領サモア	アメリカ領サモア	\N
122	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	オーストラリア	オーストラリア	州
129	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ベラルーシ	ベラルーシ	\N
136	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ボスニア ヘルツェゴビナ	ボスニア ヘルツェゴビナ	\N
139	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ブラジル	ブラジル	\N
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ブルガリア	ブルガリア	\N
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ブルキナファソ	ブルキナファソ	\N
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	アンティグア バーブーダ	アンティグア バーブーダ	\N
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	チェコ共和国	チェコ共和国	\N
173	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	エルサルバドル	エルサルバドル	\N
184	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	仏領ポリネシア	仏領ポリネシア	\N
192	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ギリシア	ギリシア	\N
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ギニア-bissau	ギニア-bissau	\N
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	インドネシア	インドネシア	\N
215	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ジャマイカ	ジャマイカ	\N
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ラオス人民民主共和国	ラオス人民民主共和国	\N
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	マケドニア旧ユーゴスラビア共和国	マケドニア旧ユーゴスラビア共和国	\N
248	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ミクロネシア連邦	ミクロネシア連邦	\N
251	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	モンゴリア	モンゴリア	\N
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	オランダアンティル	オランダアンティル	\N
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ナイジェリア	ナイジェリア	\N
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	プエルトリコ	プエルトリコ	\N
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	サンピエール島・ミクロン島	サンピエール島・ミクロン島	\N
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	セントビンセントおよびグレナディーン諸島	セントビンセントおよびグレナディーン諸島	\N
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	セネガル	セネガル	\N
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	サウスジョージアおよび南サンドイッチ諸島	サウスジョージアおよび南サンドイッチ諸島	\N
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	タンザニア連合共和国	タンザニア連合共和国	\N
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	イギリス領ヴァージン諸島	イギリス領ヴァージン諸島	\N
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ユーゴスラビア	ユーゴスラビア	\N
50001	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	Saint Barthélemy	Saint Barthélemy	State
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	Y	ウクライナ	ウクライナ	\N
\.


--
-- Data for Name: c_currency; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_currency (c_currency_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, iso_code, cursymbol, description, stdprecision, costingprecision, iseuro, isemumember, emuentrydate, emurate, roundofffactor) FROM stdin;
299	0	0	Y	2003-08-06 17:05:43	0	2000-01-02 00:00:00	0	MVR	Rf	Rufiyaa	2	4	N	N	\N	0	\N
300	0	0	Y	2003-08-06 17:05:44	0	2000-01-02 00:00:00	0	RWF	RF	Rwanda Franc	0	2	N	N	\N	0	\N
301	0	0	Y	2003-08-06 17:05:44	0	2000-01-02 00:00:00	0	MYR	RM	Malaysian Ringgit	2	4	N	N	\N	0	\N
302	0	0	Y	2003-08-06 17:05:44	0	2000-01-02 00:00:00	0	OMR	RO	Rial Omani	3	5	N	N	\N	0	\N
303	0	0	Y	2003-08-06 17:05:44	0	2000-01-02 00:00:00	0	IDR	Rp	Rupiah	2	4	N	N	\N	0	\N
304	0	0	Y	2003-08-06 17:05:44	0	2000-01-02 00:00:00	0	INR	Rs	Indian Rupee	2	4	N	N	\N	0	\N
306	0	0	Y	2003-08-06 17:05:44	0	2000-01-02 00:00:00	0	PKR	Rs	Pakistan Rupee	2	4	N	N	\N	0	\N
307	0	0	Y	2003-08-06 17:05:44	0	2000-01-02 00:00:00	0	SGD	S$	Singapore Dollar	2	4	N	N	\N	0	\N
308	0	0	Y	2003-08-06 17:05:44	0	2000-01-02 00:00:00	0	PEN	S/.	Nuevo Sol	2	4	N	N	\N	0	\N
309	0	0	Y	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	SRG	Sf.	Suriname Guilder	2	4	N	N	\N	0	\N
310	0	0	Y	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	SBD	SI$	Solomon Islands Dollar	2	4	N	N	\N	0	\N
311	0	0	Y	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	SEK	Sk	Swedish Krona	2	4	N	N	\N	0	\N
312	0	0	Y	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	SKK	Sk	Slovak Koruna	2	4	N	N	\N	0	\N
313	0	0	Y	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	LKR	SLRs	Sri Lanka Rupee	2	4	N	N	\N	0	\N
315	0	0	Y	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	SOS	So. Sh.	Somali Shilling	2	4	N	N	\N	0	\N
316	0	0	Y	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	SCR	SR	Seychelles Rupee	2	4	N	N	\N	0	\N
317	0	0	Y	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	SAR	SRls	Saudi Riyal	2	4	N	N	\N	0	\N
318	0	0	Y	2003-08-06 17:05:46	0	2000-01-02 00:00:00	0	CHF	SFr	Swiss Franc	2	4	N	N	\N	0	\N
320	0	0	Y	2003-08-06 17:05:46	0	2000-01-02 00:00:00	0	TOP	T$	Pa’anga	2	4	N	N	\N	0	\N
321	0	0	Y	2003-08-06 17:05:46	0	2000-01-02 00:00:00	0	TND	TD	Tunisian Dinar	3	5	N	N	\N	0	\N
322	0	0	Y	2003-08-06 17:05:46	0	2000-01-02 00:00:00	0	BDT	Tk	Taka	2	4	N	N	\N	0	\N
323	0	0	Y	2003-08-06 17:05:46	0	2000-01-02 00:00:00	0	TRL	TL	Turkish Lira	0	2	N	N	\N	0	\N
324	0	0	Y	2003-08-06 17:05:46	0	2000-01-02 00:00:00	0	TZS	TSh	Tanzanian Shilling	2	4	N	N	\N	0	\N
325	0	0	Y	2003-08-06 17:05:46	0	2000-01-02 00:00:00	0	TTD	TT$	Trinidad and Tobago Dollar	2	4	N	N	\N	0	\N
326	0	0	Y	2003-08-06 17:05:46	0	2000-01-02 00:00:00	0	MNT	Tug	Tugrik	2	4	N	N	\N	0	\N
327	0	0	Y	2003-08-06 17:05:47	0	2000-01-02 00:00:00	0	MRO	UM	Ouguiya	2	4	N	N	\N	0	\N
328	0	0	Y	2003-08-06 17:05:47	0	2000-01-02 00:00:00	0	UGX	USh	Uganda Shilling	2	4	N	N	\N	0	\N
329	0	0	Y	2003-08-06 17:05:47	0	2000-01-02 00:00:00	0	VUV	VT	Vatu	0	2	N	N	\N	0	\N
330	0	0	Y	2003-08-06 17:05:47	0	2000-01-02 00:00:00	0	KRW	W	Won	0	2	N	N	\N	0	\N
331	0	0	Y	2003-08-06 17:05:47	0	2000-01-02 00:00:00	0	WST	WS$	Tala	2	4	N	N	\N	0	\N
332	0	0	Y	2003-08-06 17:05:47	0	2000-01-02 00:00:00	0	CNY	Y	Yuan Renminbi	2	4	N	N	\N	0	\N
333	0	0	Y	2003-08-06 17:05:47	0	2000-01-02 00:00:00	0	YER	YRls	Yemeni Rial	2	4	N	N	\N	0	\N
334	0	0	Y	2003-08-06 17:05:47	0	2000-01-02 00:00:00	0	ZWD	Z$	Zimbabwe Dollar	2	4	N	N	\N	0	\N
335	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	ZMK	ZK	Kwacha	2	4	N	N	\N	0	\N
336	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	CRC	\N	Costa Rican Colon	2	4	N	N	\N	0	\N
337	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	GNF	\N	Guinea Franc	0	2	N	N	\N	0	\N
338	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	GWP	\N	Guinea-Bissau Peso	2	4	N	N	\N	0	\N
339	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	KGS	\N	Som	2	4	N	N	\N	0	\N
340	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	KPW	\N	North Korean Won	2	4	N	N	\N	0	\N
341	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	KZT	\N	Tenge	2	4	N	N	\N	0	\N
342	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	LBP	\N	Lebanese Pound	2	4	N	N	\N	0	\N
343	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	NGN	\N	Naira	2	4	N	N	\N	0	\N
344	0	0	Y	2003-08-06 17:05:48	0	2000-01-02 00:00:00	0	PYG	\N	Guarani	0	2	N	N	\N	0	\N
100	0	0	Y	1999-12-05 23:02:28	0	2000-01-02 00:00:00	0	USD	$	US Dollar	2	4	N	N	\N	0	\N
102	0	0	Y	1999-12-05 23:03:52	0	2000-01-02 00:00:00	0	EUR	E	Euro	2	4	Y	N	\N	0	\N
103	0	0	N	1999-12-05 23:05:55	0	2000-01-02 00:00:00	0	DEM	DM	Deutsche Mark	2	4	N	Y	1999-01-01 00:00:00	1.95583	\N
104	0	0	N	1999-12-09 13:40:51	0	2000-01-02 00:00:00	0	ATS	Sch	Austrian Schilling	2	4	N	Y	1999-01-01 00:00:00	13.7603	\N
105	0	0	N	1999-12-09 13:43:31	0	2000-01-02 00:00:00	0	BEF	BFr	Belgian Franc	0	0	N	Y	1999-01-01 00:00:00	40.3399	\N
106	0	0	N	1999-12-09 13:44:29	0	2000-01-02 00:00:00	0	FIM	FM	Finish Mark	2	4	N	Y	1999-01-01 00:00:00	5.94573	\N
107	0	0	N	1999-12-09 13:46:22	0	2000-01-02 00:00:00	0	IEP	I£	Irish Pound	2	4	N	Y	1999-01-01 00:00:00	0.787564	\N
108	0	0	N	1999-12-09 13:48:04	0	2000-01-02 00:00:00	0	ITL	L	Italian Lira	0	0	N	Y	1999-01-01 00:00:00	1936.27	\N
109	0	0	N	1999-12-09 13:49:03	0	2000-01-02 00:00:00	0	NLF	Fl	Dutch Gilder	2	4	N	Y	1999-01-01 00:00:00	2.20371	\N
110	0	0	N	1999-12-09 13:50:01	0	2000-01-02 00:00:00	0	PTE	Es	Portugese Escudo	0	0	N	Y	1999-01-01 00:00:00	200.482	\N
111	0	0	N	1999-12-09 13:54:14	0	2000-01-02 00:00:00	0	ESP	Pts	Spannish Peseto	0	0	N	Y	1999-01-01 00:00:00	166.386	\N
112	0	0	N	1999-12-09 14:01:19	0	2000-01-02 00:00:00	0	FRF	Fr	French Franc	2	4	N	Y	1999-01-01 00:00:00	6.55957	\N
113	0	0	Y	1999-12-09 14:04:07	0	2000-01-02 00:00:00	0	JPY	¥	Japanese Yen	0	0	N	N	\N	0	\N
114	0	0	Y	1999-12-09 14:05:37	0	2000-01-02 00:00:00	0	GBP	£	British Pound	2	4	N	N	\N	0	\N
115	0	0	N	1999-12-09 14:06:05	0	2000-01-02 00:00:00	0	SFR	SFr	Swiss Franc (invalid currency code - use CHF)	2	4	N	N	\N	0	\N
116	0	0	Y	2001-05-09 22:27:35	0	2000-01-02 00:00:00	0	CAD	C$	Canadian Dollar	2	4	N	N	\N	0	\N
346	0	0	Y	2005-04-17 21:24:58	100	2005-04-17 21:24:58	100	RON	L	Leu (new)	2	4	N	N	\N	0	\N
118	0	0	Y	2003-08-06 17:05:21	0	2000-01-02 00:00:00	0	ARS	$	Argentine Peso	2	4	N	N	\N	0	\N
120	0	0	Y	2003-08-06 17:05:21	0	2000-01-02 00:00:00	0	AUD	$	Australian Dollar	2	4	N	N	\N	0	\N
121	0	0	Y	2003-08-06 17:05:21	0	2000-01-02 00:00:00	0	NZD	$	New Zealand Dollar	2	4	N	N	\N	0	\N
127	0	0	Y	2003-08-06 17:05:22	0	2000-01-02 00:00:00	0	LRD	$	Liberian Dollar	2	4	N	N	\N	0	\N
130	0	0	Y	2003-08-06 17:05:22	0	2000-01-02 00:00:00	0	MXN	$	Mexican Peso	2	4	N	N	\N	0	\N
142	0	0	Y	2003-08-06 17:05:24	0	2000-01-02 00:00:00	0	UYU	$U	Peso Uruguayo	2	4	N	N	\N	0	\N
143	0	0	Y	2003-08-06 17:05:24	0	2000-01-02 00:00:00	0	AMD	\N	Armenian Dram	2	4	N	N	\N	0	\N
144	0	0	Y	2003-08-06 17:05:24	0	2000-01-02 00:00:00	0	AOA	\N	Kwanza	2	4	N	N	\N	0	\N
145	0	0	Y	2003-08-06 17:05:25	0	2006-04-18 14:42:00	100	AZN	\N	Azerbaijanian Manat (new)	2	4	N	N	\N	0	\N
146	0	0	Y	2003-08-06 17:05:25	0	2000-01-02 00:00:00	0	BOB	\N	Boliviano	2	4	N	N	\N	0	\N
147	0	0	Y	2003-08-06 17:05:25	0	2000-01-02 00:00:00	0	CDF	\N	Franc Congolais	2	4	N	N	\N	0	\N
148	0	0	Y	2003-08-06 17:05:25	0	2000-01-02 00:00:00	0	CZK	\N	Czech Koruna	2	4	N	N	\N	0	\N
149	0	0	Y	2003-08-06 17:05:25	0	2000-01-02 00:00:00	0	GEL	\N	Lari	2	4	N	N	\N	0	\N
150	0	0	Y	2003-08-06 17:05:25	0	2000-01-02 00:00:00	0	IRR	\N	Iranian Rial	2	4	N	N	\N	0	\N
151	0	0	Y	2003-08-06 17:05:25	0	2000-01-02 00:00:00	0	LTL	\N	Lithuanian Litus	2	4	N	N	\N	0	\N
152	0	0	Y	2003-08-06 17:05:25	0	2000-01-02 00:00:00	0	MDL	\N	Moldovan Leu	2	4	N	N	\N	0	\N
153	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	PHP	\N	Philippine Peso	2	4	N	N	\N	0	\N
154	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	PLN	\N	Zloty	2	4	N	N	\N	0	\N
155	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	RUR	\N	Russian Ruble	2	4	N	N	\N	0	\N
156	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	SDD	\N	Sudanese Dinar	2	4	N	N	\N	0	\N
157	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	TJS	\N	Somoni	2	4	N	N	\N	0	\N
158	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	TMM	\N	Manat	2	4	N	N	\N	0	\N
159	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	TPE	\N	Timor Escudo	0	2	N	N	\N	0	\N
160	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	UAH	\N	Hryvnia	2	4	N	N	\N	0	\N
161	0	0	Y	2003-08-06 17:05:26	0	2000-01-02 00:00:00	0	UZS	\N	Uzbekistan Sum	2	4	N	N	\N	0	\N
163	0	0	Y	2003-08-06 17:05:27	0	2000-01-02 00:00:00	0	CYP	£C	Cyprus Pound	2	4	N	N	\N	0	\N
164	0	0	Y	2003-08-06 17:05:27	0	2000-01-02 00:00:00	0	EGP	£E	Egyptian Pound	2	4	N	N	\N	0	\N
165	0	0	Y	2003-08-06 17:05:27	0	2000-01-02 00:00:00	0	FKP	£F	Falkland Islands Pound	2	4	N	N	\N	0	\N
166	0	0	Y	2003-08-06 17:05:27	0	2000-01-02 00:00:00	0	GIP	£G	Gibraltar Pound	2	4	N	N	\N	0	\N
167	0	0	Y	2003-08-06 17:05:27	0	2000-01-02 00:00:00	0	SHP	£S	Saint Helena Pound	2	4	N	N	\N	0	\N
168	0	0	Y	2003-08-06 17:05:27	0	2000-01-02 00:00:00	0	SYP	£S	Syrian Pound	2	4	N	N	\N	0	\N
170	0	0	Y	2003-08-06 17:05:27	0	2000-01-02 00:00:00	0	GHC	¢	Cedi	2	4	N	N	\N	0	\N
171	0	0	Y	2003-08-06 17:05:28	0	2000-01-02 00:00:00	0	SVC	¢	El Salvador Colon	2	4	N	N	\N	0	\N
195	0	0	Y	2003-08-06 17:05:31	0	2000-01-02 00:00:00	0	AFA	Af	Afghani	2	4	N	N	\N	0	\N
196	0	0	Y	2003-08-06 17:05:31	0	2000-01-02 00:00:00	0	AWG	Af.	Aruban Guilder	2	4	N	N	\N	0	\N
197	0	0	Y	2003-08-06 17:05:31	0	2000-01-02 00:00:00	0	PAB	B	Balboa	2	4	N	N	\N	0	\N
198	0	0	Y	2003-08-06 17:05:31	0	2000-01-02 00:00:00	0	BND	B$	Brunei Dollar	2	4	N	N	\N	0	\N
199	0	0	Y	2003-08-06 17:05:31	0	2000-01-02 00:00:00	0	BSD	B$	Bahamian Dollar	2	4	N	N	\N	0	\N
200	0	0	Y	2003-08-06 17:05:31	0	2000-01-02 00:00:00	0	BHD	BD	Bahraini Dinar	3	5	N	N	\N	0	\N
201	0	0	Y	2003-08-06 17:05:32	0	2000-01-02 00:00:00	0	BMD	Bd$	Bermudian Dollar	2	4	N	N	\N	0	\N
202	0	0	Y	2003-08-06 17:05:32	0	2000-01-02 00:00:00	0	BBD	Bds$	Barbados Dollar	2	4	N	N	\N	0	\N
203	0	0	Y	2003-08-06 17:05:32	0	2000-01-02 00:00:00	0	BYR	BR	Belarussian Ruble	0	2	N	N	\N	0	\N
204	0	0	Y	2003-08-06 17:05:32	0	2000-01-02 00:00:00	0	ETB	Br	Ethiopian Birr	2	4	N	N	\N	0	\N
205	0	0	Y	2003-08-06 17:05:32	0	2000-01-02 00:00:00	0	VEB	Bs	Bolivar	2	4	N	N	\N	0	\N
206	0	0	Y	2003-08-06 17:05:32	0	2000-01-02 00:00:00	0	THB	Bt	Baht	2	4	N	N	\N	0	\N
207	0	0	Y	2003-08-06 17:05:32	0	2000-01-02 00:00:00	0	BZD	BZ$	Belize Dollar	2	4	N	N	\N	0	\N
209	0	0	Y	2003-08-06 17:05:32	0	2000-01-02 00:00:00	0	NIO	C$	Cordoba Oro	2	4	N	N	\N	0	\N
210	0	0	Y	2003-08-06 17:05:33	0	2000-01-02 00:00:00	0	CVE	C.V.Esc.	Cape Verde Escudo	2	4	N	N	\N	0	\N
211	0	0	Y	2003-08-06 17:05:33	0	2000-01-02 00:00:00	0	KMF	CF	Comoro Franc	0	2	N	N	\N	0	\N
212	0	0	Y	2003-08-06 17:05:33	0	2000-01-02 00:00:00	0	XOF	CFAF	CFA Franc BCEAO	0	2	N	N	\N	0	\N
214	0	0	Y	2003-08-06 17:05:33	0	2000-01-02 00:00:00	0	XAF	CFAF	CFA Franc BEAC	0	2	N	N	\N	0	\N
225	0	0	Y	2003-08-06 17:05:35	0	2000-01-02 00:00:00	0	XPF	CFPF	CFP Franc	0	2	N	N	\N	0	\N
228	0	0	Y	2003-08-06 17:05:35	0	2000-01-02 00:00:00	0	CLP	Ch$	Chilean Peso	0	2	N	N	\N	0	\N
229	0	0	Y	2003-08-06 17:05:35	0	2000-01-02 00:00:00	0	KYD	CI$	Cayman Islands Dollar	2	4	N	N	\N	0	\N
230	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	COP	Col$	Colombian Peso	2	4	N	N	\N	0	\N
231	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	KHR	CR	Riel	2	4	N	N	\N	0	\N
232	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	CUP	Cu$	Cuban Peso	2	4	N	N	\N	0	\N
233	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	GMD	D	Dalasi	2	4	N	N	\N	0	\N
234	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	VND	D	Dong	2	4	N	N	\N	0	\N
235	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	DZD	DA	Algerian Dinar	2	4	N	N	\N	0	\N
236	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	STD	Db	Dobra	2	4	N	N	\N	0	\N
237	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	DJF	DF	Djibouti Franc	0	2	N	N	\N	0	\N
238	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	AED	Dh	UAE Dirham	2	4	N	N	\N	0	\N
239	0	0	Y	2003-08-06 17:05:36	0	2000-01-02 00:00:00	0	MAD	DH	Moroccan Dirham	2	4	N	N	\N	0	\N
240	0	0	Y	2003-08-06 17:05:37	0	2000-01-02 00:00:00	0	YUM	Din	Yugoslavian Dinar	2	4	N	N	\N	0	\N
241	0	0	Y	2003-08-06 17:05:37	0	2000-01-02 00:00:00	0	DKK	Dkr	Danish Krone	2	4	N	N	\N	0	\N
244	0	0	Y	2003-08-06 17:05:37	0	2000-01-02 00:00:00	0	XCD	EC$	East Caribbean Dollar	2	4	N	N	\N	0	\N
252	0	0	Y	2003-08-06 17:05:38	0	2000-01-02 00:00:00	0	FJD	F$	Fiji Dollar	2	4	N	N	\N	0	\N
253	0	0	Y	2003-08-06 17:05:38	0	2000-01-02 00:00:00	0	BIF	FBu	Burundi Franc	0	2	N	N	\N	0	\N
254	0	0	Y	2003-08-06 17:05:38	0	2000-01-02 00:00:00	0	MGF	FMG	Malagasy Franc	0	2	N	N	\N	0	\N
255	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	HUF	Ft	Forint	2	4	N	N	\N	0	\N
256	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	HTG	G	Gourde	2	4	N	N	\N	0	\N
257	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	GYD	G$	Guyana Dollar	2	4	N	N	\N	0	\N
258	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	HKD	HK$	Hong Kong Dollar	2	4	N	N	\N	0	\N
259	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	HRK	HRK	Croatian Kuna	2	4	N	N	\N	0	\N
260	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	IQD	ID	Iraqi Dinar	3	5	N	N	\N	0	\N
261	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	ISK	IKr	Iceland Krona	2	4	N	N	\N	0	\N
262	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	JMD	J$	Jamaican Dollar	2	4	N	N	\N	0	\N
263	0	0	Y	2003-08-06 17:05:39	0	2000-01-02 00:00:00	0	JOD	JD	Jordanian Dinar	3	5	N	N	\N	0	\N
264	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	MMK	K	Kyat	2	4	N	N	\N	0	\N
265	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	PGK	K	Kina	2	4	N	N	\N	0	\N
266	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	KES	K Sh	Kenyan Shilling	2	4	N	N	\N	0	\N
267	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	KWD	KD	Kuwaiti Dinar	3	5	N	N	\N	0	\N
268	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	BAM	KM	Convertible Marks	2	4	N	N	\N	0	\N
269	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	LAK	KN	Kip	2	4	N	N	\N	0	\N
270	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	ERN	KR	Nakfa	2	4	N	N	\N	0	\N
271	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	ALL	L	Lek	2	4	N	N	\N	0	\N
272	0	0	Y	2003-08-06 17:05:40	0	2000-01-02 00:00:00	0	HNL	L	Lempira	2	4	N	N	\N	0	\N
273	0	0	Y	2003-08-06 17:05:40	0	2005-04-17 21:23:54	100	ROL	L	Leu (old)	2	4	N	N	\N	0	\N
274	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	SZL	L	Lilangeni	2	4	N	N	\N	0	\N
275	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	LYD	LD	Libyan Dinar	3	5	N	N	\N	0	\N
276	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	SLL	Le	Leone	2	4	N	N	\N	0	\N
277	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	MTL	Lm	Maltese Lira	2	4	N	N	\N	0	\N
278	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	LVL	Ls	Latvian Lats	2	4	N	N	\N	0	\N
279	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	BGL	Lv	Lev	2	4	N	N	\N	0	\N
280	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	MUR	Mau Rs	Mauritius Rupee	2	4	N	N	\N	0	\N
281	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	MWK	MK	Kwacha	2	4	N	N	\N	0	\N
282	0	0	Y	2003-08-06 17:05:41	0	2000-01-02 00:00:00	0	MKD	MKD	Denar	2	4	N	N	\N	0	\N
283	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	MZM	Mt	Metical	2	4	N	N	\N	0	\N
284	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	ANG	NAf.	Netherlands Antillian Guilder	2	4	N	N	\N	0	\N
286	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	ILS	NIS	New Israeli Sheqel	2	4	N	N	\N	0	\N
287	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	NOK	NKr	Norwegian Krone	2	4	N	N	\N	0	\N
288	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	NPR	NRs	Nepalese Rupee	2	4	N	N	\N	0	\N
289	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	TWD	NT$	New Taiwan Dollar	2	4	N	N	\N	0	\N
290	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	BWP	P	Pula	2	4	N	N	\N	0	\N
291	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	MOP	P	Pataca	2	4	N	N	\N	0	\N
292	0	0	Y	2003-08-06 17:05:43	0	2000-01-02 00:00:00	0	GTQ	Q	Quetzal	2	4	N	N	\N	0	\N
293	0	0	Y	2003-08-06 17:05:43	0	2000-01-02 00:00:00	0	QAR	QR	Qatari Rial	2	4	N	N	\N	0	\N
294	0	0	Y	2003-08-06 17:05:43	0	2000-01-02 00:00:00	0	ZAR	R	Rand	2	4	N	N	\N	0	\N
297	0	0	Y	2003-08-06 17:05:43	0	2000-01-02 00:00:00	0	BRL	R$	Brazilian Real	2	4	N	N	\N	0	\N
298	0	0	Y	2003-08-06 17:05:43	0	2000-01-02 00:00:00	0	DOP	RD$	Dominican Peso	2	4	N	N	\N	0	\N
347	0	0	Y	2003-08-06 00:00:00	0	2000-01-02 00:00:00	0	RSD	RSD	Serbian Dinar	2	4	N	N	\N	0	\N
314	0	0	N	2003-08-06 17:05:45	0	2000-01-02 00:00:00	0	SIT	SlT	Tolar	2	4	N	N	\N	0	\N
285	0	0	Y	2003-08-06 17:05:42	0	2000-01-02 00:00:00	0	EEK	KR	Estonian Kroon	2	4	N	N	\N	0	\N
\.


--
-- Data for Name: c_currency_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_currency_acct (c_acctschema_id, c_currency_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, unrealizedgain_acct, unrealizedloss_acct, realizedgain_acct, realizedloss_acct) FROM stdin;
\.


--
-- Data for Name: c_currency_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_currency_trl (c_currency_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, cursymbol, description) FROM stdin;
308	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	S/.	Nuevo Sol
309	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Sf.	Suriname Guilder
310	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	SI$	Solomon Islands Dollar
311	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Sk	Swedish Krona
312	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Sk	Slovak Koruna
313	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	SLRs	Sri Lanka Rupee
314	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	SlT	Tolar
315	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	So. Sh.	Somali Shilling
316	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	SR	Seychelles Rupee
317	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	SRls	Saudi Riyal
318	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	SFr	Swiss Franc
320	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	T$	Pa’anga
321	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	TD	Tunisian Dinar
322	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Tk	Taka
323	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	TL	Turkish Lira
324	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	TSh	Tanzanian Shilling
325	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	TT$	Trinidad and Tobago Dollar
326	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Tug	Tugrik
327	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	UM	Ouguiya
328	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	USh	Uganda Shilling
329	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	VT	Vatu
330	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	W	Won
331	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	WS$	Tala
332	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Y	Yuan Renminbi
333	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	YRls	Yemeni Rial
334	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Z$	Zimbabwe Dollar
335	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	ZK	Kwacha
336	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	Costa Rican Colon
337	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	Guinea Franc
338	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	Guinea-Bissau Peso
339	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	Som
340	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	North Korean Won
341	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	Tenge
342	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	Lebanese Pound
343	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	Naira
344	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	\N	Guarani
100	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	$	US Dollar
102	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	E	Euro
103	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	DM	Deutsche Mark
104	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Sch	Austrian Schilling
105	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	BFr	Belgian Franc
106	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	FM	Finish Mark
107	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	I£	Irish Pound
108	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	L	Italian Lira
109	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Fl	Dutch Gilder
110	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Es	Portugese Escudo
111	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Pts	Spannish Peseto
112	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Fr	French Franc
113	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	¥	Japanese Yen
114	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	£	British Pound
115	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	SFr	Swiss Franc (invalid currency code - use CHF)
116	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	C$	Canadian Dollar
346	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	L	Leu (new)
118	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	$	Argentine Peso
120	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	$	Australian Dollar
121	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	$	New Zealand Dollar
127	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	$	Liberian Dollar
130	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	$	Mexican Peso
142	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	$U	Peso Uruguayo
143	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Armenian Dram
144	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Kwanza
145	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Azerbaijanian Manat
146	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Boliviano
147	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Franc Congolais
148	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Czech Koruna
149	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Lari
150	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Iranian Rial
151	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Lithuanian Litus
152	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Moldovan Leu
153	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Philippine Peso
154	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Zloty
155	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Russian Ruble
156	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Sudanese Dinar
157	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Somoni
158	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Manat
159	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Timor Escudo
160	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Hryvnia
161	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	\N	Uzbekistan Sum
163	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	£C	Cyprus Pound
164	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	£E	Egyptian Pound
165	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	£F	Falkland Islands Pound
166	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	£G	Gibraltar Pound
167	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	£S	Saint Helena Pound
168	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	£S	Syrian Pound
170	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	¢	Cedi
171	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	¢	El Salvador Colon
195	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Af	Afghani
196	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Af.	Aruban Guilder
197	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	B	Balboa
198	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	B$	Brunei Dollar
199	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	B$	Bahamian Dollar
200	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	BD	Bahraini Dinar
201	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Bd$	Bermudian Dollar
202	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Bds$	Barbados Dollar
203	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	BR	Belarussian Ruble
204	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Br	Ethiopian Birr
205	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Bs	Bolivar
206	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Bt	Baht
207	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	BZ$	Belize Dollar
209	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	C$	Cordoba Oro
210	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	C.V.Esc.	Cape Verde Escudo
211	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	CF	Comoro Franc
212	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	CFAF	CFA Franc BCEAO
214	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	CFAF	CFA Franc BEAC
225	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	CFPF	CFP Franc
228	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Ch$	Chilean Peso
229	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	CI$	Cayman Islands Dollar
230	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Col$	Colombian Peso
231	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	CR	Riel
232	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Cu$	Cuban Peso
233	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	D	Dalasi
234	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	D	Dong
235	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	DA	Algerian Dinar
236	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Db	Dobra
237	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	DF	Djibouti Franc
238	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Dh	UAE Dirham
239	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	DH	Moroccan Dirham
240	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Din	Yugoslavian Dinar
241	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Dkr	Danish Krone
244	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	EC$	East Caribbean Dollar
252	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	F$	Fiji Dollar
253	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	FBu	Burundi Franc
254	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	FMG	Malagasy Franc
255	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Ft	Forint
256	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	G	Gourde
257	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	G$	Guyana Dollar
258	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	HK$	Hong Kong Dollar
259	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	HRK	Croatian Kuna
260	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	ID	Iraqi Dinar
261	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	IKr	Iceland Krona
262	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	J$	Jamaican Dollar
263	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	JD	Jordanian Dinar
264	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	K	Kyat
265	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	K	Kina
266	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	K Sh	Kenyan Shilling
267	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	KD	Kuwaiti Dinar
268	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	KM	Convertible Marks
269	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	KN	Kip
270	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	KR	Nakfa
271	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	L	Lek
272	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	L	Lempira
273	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	L	Leu
274	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	L	Lilangeni
275	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	LD	Libyan Dinar
276	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Le	Leone
277	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Lm	Maltese Lira
278	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Ls	Latvian Lats
279	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Lv	Lev
280	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Mau Rs	Mauritius Rupee
281	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	MK	Kwacha
282	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	MKD	Denar
283	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Mt	Metical
284	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	NAf.	Netherlands Antillian Guilder
285	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Nfa	Estonian Kroon
286	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	NIS	New Israeli Sheqel
287	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	NKr	Norwegian Krone
288	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	NRs	Nepalese Rupee
289	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	NT$	New Taiwan Dollar
290	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	P	Pula
291	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	P	Pataca
292	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Q	Quetzal
293	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	QR	Qatari Rial
294	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	R	Rand
297	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	R$	Brazilian Real
298	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	RD$	Dominican Peso
299	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Rf	Rufiyaa
300	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	RF	Rwanda Franc
301	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	RM	Malaysian Ringgit
302	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	RO	Rial Omani
303	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Rp	Rupiah
304	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Rs	Indian Rupee
306	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	Rs	Pakistan Rupee
307	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:00	100	Y	S$	Singapore Dollar
347	es_MX	0	0	Y	2003-08-06 00:00:00	0	2000-01-02 00:00:00	0	N	RSD	Serbian Dinar
306	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Rs	Pakistan Rupee
307	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	S$	Singapore Dollar
308	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	S/.	Nuevo Sol
309	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Sf.	Suriname Guilder
310	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	SI$	Solomon Islands Dollar
311	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Sk	Swedish Krona
312	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Sk	Slovak Koruna
313	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	SLRs	Sri Lanka Rupee
315	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	So. Sh.	Somali Shilling
316	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	SR	Seychelles Rupee
317	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	SRls	Saudi Riyal
318	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	SFr	Swiss Franc
320	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	T$	Pa’anga
321	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	TD	Tunisian Dinar
322	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Tk	Taka
323	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	TL	Turkish Lira
324	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	TSh	Tanzanian Shilling
325	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	TT$	Trinidad and Tobago Dollar
326	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Tug	Tugrik
327	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	UM	Ouguiya
328	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	USh	Uganda Shilling
329	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	VT	Vatu
330	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	W	Won
331	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	WS$	Tala
333	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	YRls	Yemeni Rial
334	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Z$	Zimbabwe Dollar
335	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	ZK	Kwacha
336	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Costa Rican Colon
337	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Guinea Franc
338	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Guinea-Bissau Peso
339	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Som
340	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	North Korean Won
341	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Tenge
342	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Lebanese Pound
301	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	RM	Malaysian Ringgit
302	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	RO	Rial Omani
303	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Rp	Rupiah
304	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Rs	Indian Rupee
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	I￡	Irish Pound
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	L	Italian Lira
109	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Fl	Dutch Gilder
110	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Es	Portugese Escudo
111	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Pts	Spannish Peseto
112	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Fr	French Franc
113	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\\	日本円
114	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￡	British Pound
115	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	SFr	Swiss Franc (invalid currency code - use CHF)
116	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	C$	Canadian Dollar
118	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	$	Argentine Peso
120	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	$	Australian Dollar
121	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	$	New Zealand Dollar
127	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	$	Liberian Dollar
130	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	$	Mexican Peso
142	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	$U	Peso Uruguayo
143	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Armenian Dram
144	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Kwanza
145	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Azerbaijanian Manat
146	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Boliviano
147	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Franc Congolais
148	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Czech Koruna
149	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Lari
150	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Iranian Rial
151	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Lithuanian Litus
152	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Moldovan Leu
154	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Zloty
155	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Russian Ruble
156	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Sudanese Dinar
157	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Somoni
158	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Manat
159	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Timor Escudo
160	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Hryvnia
161	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Uzbekistan Sum
163	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￡C	Cyprus Pound
164	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￡E	Egyptian Pound
165	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￡F	Falkland Islands Pound
166	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￡G	Gibraltar Pound
167	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￡S	Saint Helena Pound
168	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￡S	Syrian Pound
170	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￠	Cedi
171	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	￠	El Salvador Colon
195	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Af	Afghani
196	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Af.	Aruban Guilder
197	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	B	Balboa
198	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	B$	Brunei Dollar
199	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	B$	Bahamian Dollar
200	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	BD	Bahraini Dinar
201	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Bd$	Bermudian Dollar
202	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Bds$	Barbados Dollar
203	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	BR	Belarussian Ruble
204	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Br	Ethiopian Birr
205	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Bs	Bolivar
206	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Bt	Baht
207	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	BZ$	Belize Dollar
209	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	C$	Cordoba Oro
211	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	CF	Comoro Franc
212	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	CFAF	CFA Franc BCEAO
214	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	CFAF	CFA Franc BEAC
225	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	CFPF	CFP Franc
343	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Naira
344	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Guarani
346	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	L	Leu (new)
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	E	Euro
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Sch	Austrian Schilling
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	BFr	Belgian Franc
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	FM	Finish Mark
232	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Cu$	Cuban Peso
233	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	D	Dalasi
234	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	D	Dong
235	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	DA	Algerian Dinar
236	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Db	Dobra
237	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	DF	Djibouti Franc
238	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Dh	UAE Dirham
239	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	DH	Moroccan Dirham
240	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Din	Yugoslavian Dinar
241	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Dkr	Danish Krone
244	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	EC$	East Caribbean Dollar
252	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	F$	Fiji Dollar
253	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	FBu	Burundi Franc
254	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	FMG	Malagasy Franc
255	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Ft	Forint
256	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	G	Gourde
257	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	G$	Guyana Dollar
258	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	HK$	Hong Kong Dollar
259	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	HRK	Croatian Kuna
260	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	ID	Iraqi Dinar
261	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	IKr	Iceland Krona
262	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	J$	Jamaican Dollar
263	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	JD	Jordanian Dinar
264	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	K	Kyat
265	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	K	Kina
266	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	K Sh	Kenyan Shilling
267	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	KD	Kuwaiti Dinar
268	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	KM	Convertible Marks
269	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	KN	Kip
270	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	KR	Nakfa
271	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	L	Lek
272	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	L	Lempira
273	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	L	Leu (old)
274	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	L	Lilangeni
275	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	LD	Libyan Dinar
276	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Le	Leone
277	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Lm	Maltese Lira
278	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Ls	Latvian Lats
279	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Lv	Lev
280	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Mau Rs	Mauritius Rupee
281	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	MK	Kwacha
282	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	MKD	Denar
283	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Mt	Metical
284	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	NAf.	Netherlands Antillian Guilder
285	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Nfa	Estonian Kroon
286	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	NIS	New Israeli Sheqel
287	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	NKr	Norwegian Krone
288	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	NRs	Nepalese Rupee
289	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	NT$	New Taiwan Dollar
290	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	P	Pula
291	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	P	Pataca
292	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Q	Quetzal
293	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	QR	Qatari Rial
294	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	R	Rand
297	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	R$	Brazilian Real
298	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	RD$	Dominican Peso
299	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Rf	Rufiyaa
300	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	RF	Rwanda Franc
314	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	SlT	Tolar
332	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Y	Yuan Renminbi
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	$	US Dollar
153	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	\N	Philippine Peso
210	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	C.V.Esc.	Cape Verde Escudo
228	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Ch$	Chilean Peso
229	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	CI$	Cayman Islands Dollar
230	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	Col$	Colombian Peso
231	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	CR	Riel
347	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	N	RSD	Serbian Dinar
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:07	100	Y	DM	Deutsche Mark
\.


--
-- Data for Name: c_cycle; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_cycle (c_cycle_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_currency_id) FROM stdin;
100	11	0	Y	2001-03-27 15:44:25	0	2003-08-14 16:59:37	100	All Projects	\N	100
101	11	11	Y	2003-08-18 15:08:25	100	2003-08-18 15:08:25	100	Sales Funnel	\N	100
\.


--
-- Data for Name: c_cyclephase; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_cyclephase (c_cyclestep_id, c_phase_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
107	102	11	11	Y	2003-08-18 13:43:22	100	2003-08-18 13:43:22	100
108	105	11	11	Y	2003-08-18 15:10:43	100	2003-08-18 15:10:43	100
110	112	11	11	Y	2003-08-18 15:11:10	100	2003-08-18 15:11:10	100
110	111	11	11	Y	2003-08-18 15:11:20	100	2003-08-18 15:11:20	100
109	110	11	11	Y	2003-08-18 15:11:48	100	2003-08-18 15:11:48	100
108	106	11	11	Y	2003-08-18 15:13:12	100	2003-08-18 15:13:12	100
108	107	11	11	Y	2003-08-18 15:13:39	100	2003-08-18 15:13:39	100
108	108	11	11	Y	2003-08-18 15:15:10	100	2003-08-18 15:15:10	100
109	109	11	11	Y	2003-08-18 15:15:44	100	2003-08-18 15:15:44	100
107	100	11	11	Y	2003-08-14 17:04:39	100	2003-08-14 17:04:39	100
\.


--
-- Data for Name: c_cyclestep; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_cyclestep (c_cyclestep_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_cycle_id, seqno, relativeweight, name) FROM stdin;
108	11	11	Y	2003-08-18 15:08:43	100	2003-08-18 15:08:52	100	101	10	0.1	Suspect
109	11	11	Y	2003-08-18 15:09:02	100	2003-08-18 15:09:16	100	101	20	0.5	Prospect
110	11	11	Y	2003-08-18 15:09:56	100	2003-08-18 15:09:56	100	101	30	0.9	Customer
107	11	11	Y	2003-08-14 17:04:21	100	2003-08-14 17:04:56	100	100	10	1	Initial Phase
\.


--
-- Data for Name: c_doctype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_doctype (c_doctype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, printname, description, docbasetype, issotrx, docsubtypeso, hasproforma, c_doctypeproforma_id, c_doctypeshipment_id, c_doctypeinvoice_id, isdocnocontrolled, docnosequence_id, gl_category_id, hascharges, documentnote, isdefault, documentcopies, ad_printformat_id, isdefaultcounterdoc, isshipconfirm, ispickqaconfirm, isintransit, issplitwhendifference, c_doctypedifference_id, iscreatecounter, isindexed, isoverwriteseqoncomplete, definitesequence_id, isoverwritedateoncomplete, ispreparesplitdocument) FROM stdin;
147	11	0	Y	2001-03-27 15:44:23	0	2004-05-18 22:37:05	100	MM Receipt with Confirmation	Vendor Delivery	\N	MMR	N	\N	N	\N	\N	\N	N	\N	111	N	\N	N	0	\N	Y	Y	N	N	N	\N	Y	Y	N	\N	N	Y
148	11	0	Y	2001-03-27 15:44:23	0	2004-05-18 22:37:39	100	MM Shipment with Pick	Delivery Note	\N	MMS	Y	\N	N	\N	\N	\N	Y	378	111	N	\N	N	0	\N	N	N	Y	N	N	\N	Y	Y	N	\N	N	Y
136	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	Project Issue	Project Issue	\N	PJI	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
137	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	Payment Allocation	Payment Allocation	\N	CMA	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
138	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	Match Invoice	Match Invoice	\N	MXI	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
139	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	Material Production	Material Production	\N	MMP	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
140	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	GL Document	GL Document	\N	GLD	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
141	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	Cash Journal	Cash Journal	\N	CMC	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
142	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	Match PO	Match PO	\N	MXP	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
143	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	Material Movement	Material Movement	\N	MMM	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
144	11	0	Y	2003-10-11 01:11:28	100	2003-10-11 01:11:28	100	Material Physical Inventory	Material Physical Inventory	\N	MMI	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
145	11	0	Y	2003-10-11 01:11:29	100	2005-03-08 15:03:15	100	AR Pro Forma Invoice	AR Pro Forma Invoice	\N	ARF	Y	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
146	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	Bank Statement	Bank Statement	\N	CMB	N	\N	N	\N	\N	\N	N	\N	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
0	0	0	Y	2000-02-05 15:07:46	0	2000-01-02 00:00:00	0	** New **	** New **	\N	   	Y	\N	N	\N	\N	\N	N	\N	0	N	** NO INVOICE **	N	1	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
122	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	MM Receipt	Vendor Delivery	\N	MMR	N	\N	N	\N	\N	\N	N	\N	111	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
123	11	0	Y	2001-03-27 15:44:23	0	2004-05-07 11:14:06	100	AP Invoice	Vendor Invoice	\N	API	N	\N	N	\N	\N	\N	N	\N	112	N	\N	N	0	\N	Y	N	N	N	N	\N	Y	Y	N	\N	N	Y
124	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	AP CreditMemo	Vendor Credit Memo	\N	APC	N	\N	N	\N	\N	\N	N	\N	112	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
115	11	0	Y	2001-03-27 15:44:22	0	2003-02-22 02:20:12	0	GL Journal	Journal	\N	GLJ	N	\N	N	\N	\N	\N	Y	373	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
116	11	0	Y	2001-03-27 15:44:22	0	2004-05-07 11:14:22	100	AR Invoice	Invoice	\N	ARI	Y	\N	N	\N	\N	\N	Y	374	109	N	Document Type Note for general and promotional text.	N	0	\N	Y	N	N	N	N	\N	Y	Y	N	\N	N	Y
117	11	0	Y	2001-03-27 15:44:22	0	2003-02-22 02:20:12	0	AR Invoice Indirect	Invoice	\N	ARI	Y	\N	N	\N	\N	\N	Y	375	109	N	Document Type Note for general and promotional text.	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
118	11	0	Y	2001-03-27 15:44:22	0	2003-02-22 02:20:12	0	AR Credit Memo	Credit Memo	\N	ARC	Y	\N	N	\N	\N	\N	Y	376	109	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
119	11	0	Y	2001-03-27 15:44:23	0	2004-05-07 11:14:43	100	AR Receipt	Receipt	\N	ARR	Y	\N	N	\N	\N	\N	Y	377	110	N	\N	N	0	\N	Y	N	N	N	N	\N	Y	Y	N	\N	N	Y
120	11	0	Y	2001-03-27 15:44:23	0	2004-05-18 22:37:39	100	MM Shipment	Delivery Note	\N	MMS	Y	\N	N	\N	\N	\N	Y	378	111	N	\N	N	0	\N	Y	N	N	N	N	\N	Y	Y	N	\N	N	Y
121	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	MM Shipment Indirect	Delivery Note	\N	MMS	Y	\N	N	\N	\N	\N	Y	379	111	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
125	11	0	Y	2001-03-27 15:44:23	0	2004-05-07 11:14:13	100	AP Payment	Vendor Payment	\N	APP	N	\N	N	\N	\N	\N	Y	380	113	N	\N	N	0	\N	Y	N	N	N	N	\N	Y	Y	N	\N	N	Y
127	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	Purchase Requisition	Purchase Requisition	\N	POR	N	\N	N	\N	\N	\N	Y	382	0	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
128	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	Quotation	Quotation	Binding quotation (reserves inventory)	SOO	Y	OB	N	\N	\N	\N	Y	383	0	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
129	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	Proposal	Proposal	Non binding proposal	SOO	Y	ON	N	\N	\N	\N	Y	384	0	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
130	11	0	Y	2001-03-27 15:44:23	0	2003-04-16 22:21:57	0	Prepay Order	Prepay Order	\N	SOO	Y	PR	N	\N	120	116	Y	385	0	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
132	11	0	Y	2001-03-27 15:44:23	0	2004-05-07 11:15:10	100	Standard Order	Order Confirmation	\N	SOO	Y	SO	N	\N	120	116	Y	387	0	N	\N	N	0	\N	Y	N	N	N	N	\N	Y	Y	N	\N	N	Y
133	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	On Credit Order	Order Confirmation	\N	SOO	Y	WI	N	\N	121	116	Y	388	0	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
134	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	Warehouse Order	Order Confirmation	\N	SOO	Y	WP	N	\N	120	116	Y	389	0	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
135	11	0	Y	2001-03-27 15:44:23	0	2003-02-22 02:20:12	0	POS Order	Order Confirmation	\N	SOO	Y	WR	N	\N	121	117	Y	390	0	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
150	11	0	Y	2007-07-05 00:00:00	100	2008-03-11 00:00:00	100	Vendor Return Material	Vendor Return Material Authorization	\N	POO	N	RM	N	\N	151	124	Y	52000	0	N	\N	N	1	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
50000	11	0	Y	2008-04-08 22:51:57	100	2008-04-08 22:51:57	100	Payroll	Payroll	\N	HRP	N	\N	N	\N	\N	\N	Y	53130	50000	N	\N	N	1	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
50001	11	0	Y	2008-06-09 20:18:32	100	2008-06-09 20:18:32	100	GL Journal Batch	Journal Batch	\N	GLJ	N	\N	N	\N	\N	\N	Y	53162	108	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
50002	11	0	Y	2008-09-23 15:19:03	100	2008-09-23 15:19:03	100	Manufacturing Order	Manufacturing Order	\N	MOP	N	\N	N	\N	\N	\N	Y	53169	50001	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
126	11	0	Y	2001-03-27 15:44:23	0	2009-02-06 18:24:58	100	Purchase Order	Purchase Order	\N	POO	N	\N	N	\N	\N	\N	Y	381	0	N	\N	Y	0	\N	Y	N	N	N	N	\N	Y	Y	N	\N	N	Y
149	11	0	Y	2001-03-27 15:44:23	0	2009-09-11 01:15:06	100	MM Customer Return	Return Material	\N	MMR	Y	\N	N	\N	\N	\N	Y	53100	111	N	\N	N	0	\N	N	Y	N	N	N	\N	Y	Y	N	\N	N	Y
131	11	0	Y	2001-03-27 15:44:23	0	2009-09-11 01:15:37	100	Customer Return Material	Customer Return Material Authorization	\N	SOO	Y	RM	N	\N	149	118	Y	386	0	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
151	11	0	Y	2007-07-05 00:00:00	100	2009-03-30 13:20:12	100	MM Vendor Return	Vendor Return Material	\N	MMS	N	\N	N	\N	\N	\N	Y	52001	111	N	\N	Y	1	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
50010	11	0	Y	2008-09-23 15:19:16	100	2008-09-23 15:19:16	100	Maintenance Order	Maintenance Order	\N	MOF	N	\N	N	\N	\N	\N	Y	53177	50001	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
50011	11	0	Y	2008-09-23 15:19:17	100	2008-09-23 15:19:17	100	Quality Order	Quality Order	\N	MQO	N	\N	N	\N	\N	\N	Y	53178	50001	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
50012	11	0	Y	2008-09-23 15:19:18	100	2008-09-23 15:19:18	100	Distribution Order	Distribution Order	\N	DOO	N	\N	N	\N	\N	\N	Y	53179	50002	N	\N	N	0	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
50013	11	0	Y	2009-02-13 11:30:24	100	2009-02-16 14:26:40	100	Manufacturing Cost Collector	Manufacturing Cost Collector	\N	MCC	N	\N	N	\N	\N	\N	Y	53272	108	N	\N	N	1	\N	N	N	N	N	N	\N	Y	Y	N	\N	N	Y
\.


--
-- Data for Name: c_doctype_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_doctype_trl (c_doctype_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, printname, documentnote, istranslated) FROM stdin;
0	es_MX	0	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	** New **	** New **	** NO INVOICE **	N
115	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	GL Journal	Journal	\N	N
116	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	AR Invoice	Invoice	Document Type Note for general and promotional text.	N
117	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	AR Invoice Indirect	Invoice	Document Type Note for general and promotional text.	N
118	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	AR Credit Memo	Credit Memo	\N	N
119	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	AR Receipt	Receipt	\N	N
120	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	MM Shipment	Delivery Note	\N	N
121	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	MM Shipment Indirect	Delivery Note	\N	N
122	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	MM Receipt	Vendor Delivery	\N	N
123	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	AP Invoice	Vendor Invoice	\N	N
124	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	AP CreditMemo	Vendor Credit Memo	\N	N
125	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	AP Payment	Vendor Payment	\N	N
126	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Purchase Order	Purchase Order	\N	N
127	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Purchase Requisition	Purchase Requisition	\N	N
128	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Quotation	Quotation	\N	N
129	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Proposal	Proposal	\N	N
130	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Prepay Order	Prepay Order	\N	N
132	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Standard Order	Order Confirmation	\N	N
133	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	On Credit Order	Order Confirmation	\N	N
134	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Warehouse Order	Order Confirmation	\N	N
135	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	POS Order	Order Confirmation	\N	N
136	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Project Issue	Project Issue	\N	N
137	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Payment Allocation	Payment Allocation	\N	N
138	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Match Invoice	Match Invoice	\N	N
139	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Material Production	Material Production	\N	N
140	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	GL Document	GL Document	\N	N
141	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Cash Journal	Cash Journal	\N	N
142	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Match PO	Match PO	\N	N
143	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Material Movement	Material Movement	\N	N
144	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Inventario Fisico de Material	Inventario Fisico de Material	\N	N
145	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	AR Pro Forma Invoice	AR Pro Forma Invoice	\N	N
146	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Bank Statement	Bank Statement	\N	N
147	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	MM Receipt with Confirmation	Vendor Delivery	\N	N
148	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	MM Shipment with Pick	Delivery Note	\N	N
151	es_MX	11	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	MM Vendor Return	Vendor Return Material	\N	N
150	es_MX	11	0	Y	2007-07-05 00:00:00	100	2007-07-05 00:00:00	100	Vendor Return Material	Vendor Return Material Authorization	\N	N
50001	es_MX	11	0	Y	2008-06-09 20:18:32	100	2008-06-09 20:18:32	100	GL Journal Batch	Journal Batch	\N	N
50002	es_MX	11	0	Y	2008-09-23 15:19:03	100	2008-09-23 15:19:03	100	Manufacturing Order	Manufacturing Order	\N	N
50010	es_MX	11	0	Y	2008-09-23 15:19:16	100	2008-09-23 15:19:16	100	Maintenance Order	Maintenance Order	\N	N
50011	es_MX	11	0	Y	2008-09-23 15:19:17	100	2008-09-23 15:19:17	100	Quality Order	Quality Order	\N	N
50012	es_MX	11	0	Y	2008-09-23 15:19:18	100	2008-09-23 15:19:18	100	Distribution Order	Distribution Order	\N	N
50013	es_MX	11	0	Y	2009-02-13 11:30:24	100	2009-02-13 11:30:24	100	Manufacturing Cost Collector	Manufacturing Cost Collector	\N	N
50000	es_MX	11	0	Y	2008-04-08 22:51:57	100	2009-08-10 16:10:31	100	Payroll	Nómina	\N	Y
149	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	MM Customer Return	Return Material	\N	Y
131	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:13:02	100	Customer Return Material	Customer Return Material Authorization	\N	Y
141	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	現金仕訳帳	現金仕訳帳	\N	N
143	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	在庫移動	在庫移動	\N	N
144	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	物理的な材料在庫	物理的な材料在庫	\N	N
145	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	売掛金仮請求	売掛金仮請求	\N	N
146	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	銀行取引明細	銀行取引明細	\N	N
147	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	商品確認後受入	仕入先配送	\N	N
148	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	商品梱包後出荷	納品受領	\N	N
137	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	支払い配分	支払い配分	\N	N
138	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	請求を組み合わせる	請求を組み合わせる	\N	N
139	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	商品生産	商品生産	\N	N
140	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	仕訳帳伝票	仕訳帳伝票	\N	N
124	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	買掛金信用メモ	仕入先信用メモ	\N	N
50002	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製造オーダー	製造オーダー	\N	N
50010	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	保全オーダー	保全オーダー	\N	N
125	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	買掛金支払い	仕入先支払い	\N	N
126	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	発注	発注	\N	N
127	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	購買要求	購買要求	\N	N
128	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	見積	見積	\N	N
50011	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	品質検査オーダー	品質検査オーダー	\N	N
50012	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	配送オーダー	配送オーダー	\N	N
50013	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	製造原価収集	製造原価収集	\N	N
0	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	** 新規**	** 新規**	** 請求無し**	N
115	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	仕訳帳	仕訳帳	\N	N
116	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	売掛金請求	請求	一般的で宣伝のテキストのための伝票タイプノートです。	N
117	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	間接的売掛金請求	請求	一般的で宣伝のテキストのための伝票タイプノートです。	N
118	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	売掛金信用メモ	信用メモ	\N	N
119	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	売掛金受取り	売掛金受取り	\N	N
120	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	商品出荷	納品受領	\N	N
121	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	間接的商品出荷	納品受領	\N	N
122	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	商品受入	仕入先配送	\N	N
123	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	買掛金請求	仕入先請求	\N	N
129	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	提案	提案	\N	N
130	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	前払い注文	前払い注文	\N	N
131	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	返却材料	材料返却承認	\N	N
132	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	標準の注文	注文確認	\N	N
133	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	信用注文	注文確認	\N	N
134	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	出庫指図書	注文確認	\N	N
135	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	POS注文	注文確認	\N	N
136	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	プロジェクト発行	プロジェクト発行	\N	N
142	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	発注を組み合わせる	発注を組み合わせる	\N	N
149	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	商品取引先返却	商品返却	\N	N
150	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	受入戻し商品	受入戻し承認商品	\N	N
151	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	商品受入戻し	商品受入戻し	\N	N
50000	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	給与	Payroll	\N	N
50001	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	仕訳帳一括処理	仕訳帳一括処理	\N	N
\.


--
-- Data for Name: c_doctypecounter; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_doctypecounter (c_doctypecounter_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_doctype_id, counter_c_doctype_id, isvalid, processing, docaction, iscreatecounter) FROM stdin;
100	11	0	Y	2004-05-07 11:28:28	100	2004-06-14 23:39:02	100	PO->SO	\N	126	132	Y	N	\N	Y
\.


--
-- Data for Name: c_dunning; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_dunning (c_dunning_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, senddunningletter, isdefault, createlevelssequentially) FROM stdin;
100	11	11	Y	2004-07-03 23:35:25	100	2004-07-03 23:35:57	100	Default	\N	Y	Y	N
101	11	11	Y	2004-07-03 23:35:45	100	2004-07-03 23:35:45	100	No Dunning	\N	N	N	N
\.


--
-- Data for Name: c_dunninglevel; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_dunninglevel (c_dunninglevel_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_dunning_id, printname, daysafterdue, daysbetweendunning, note, chargeinterest, interestpercent, chargefee, feeamt, dunning_printformat_id, name, description, isshowalldue, isshownotdue, issetcreditstop, issetpaymentterm, c_paymentterm_id, invoicecollectiontype, isstatement) FROM stdin;
100	11	11	Y	2004-07-04 18:32:12	100	2009-11-23 22:20:48	100	100	Statement	-9999	0	Please review your statement and submit due payments.	N	0	N	0	151	Statement	Include due an non-due invoices	Y	Y	N	N	\N	\N	Y
101	11	11	Y	2004-07-04 18:33:33	100	2009-11-23 22:20:52	100	100	Dunning Letter	0	0	Please pay the due invoices immediately	N	0	N	0	151	Dun all due invoices	\N	Y	N	N	N	\N	\N	N
\.


--
-- Data for Name: c_dunninglevel_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_dunninglevel_trl (ad_language, c_dunninglevel_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, printname, note, istranslated) FROM stdin;
es_MX	100	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:04	100	Statement	Please review your statement and submit due payments.	N
es_MX	101	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:04	100	Dunning Letter	Please pay the due invoices immediately	N
ja_JP	100	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	明細書	明細書を確認して支払日の来た支払いを送信してください。	N
ja_JP	101	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	督促状	ただちに満期の請求を支払ってください。	N
\.


--
-- Data for Name: c_dunningrun; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_dunningrun (c_dunningrun_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, dunningdate, c_dunninglevel_id, processed, processing, sendit, description, c_dunning_id) FROM stdin;
\.


--
-- Data for Name: c_dunningrunentry; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_dunningrunentry (c_dunningrunentry_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_bpartner_id, c_bpartner_location_id, ad_user_id, c_dunningrun_id, c_currency_id, salesrep_id, amt, qty, note, processed, c_dunninglevel_id) FROM stdin;
\.


--
-- Data for Name: c_dunningrunline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_dunningrunline (c_dunningrunline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_dunningrunentry_id, c_invoice_id, c_payment_id, amt, convertedamt, daysdue, timesdunned, interestamt, feeamt, totalamt, processed, isindispute, openamt, c_invoicepayschedule_id) FROM stdin;
\.


--
-- Data for Name: c_element; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_element (c_element_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, vformat, elementtype, isbalancing, isnaturalaccount, ad_tree_id) FROM stdin;
105	11	0	Y	2001-03-27 15:44:12	0	2001-03-27 15:44:12	0	GardenWorld Account	GardenWorld Account	\N	A	N	Y	101
\.


--
-- Data for Name: c_elementvalue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_elementvalue (c_elementvalue_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, accounttype, accountsign, isdoccontrolled, c_element_id, issummary, validfrom, validto, postactual, postbudget, postencumbrance, poststatistical, isbankaccount, c_bankaccount_id, isforeigncurrency, c_currency_id) FROM stdin;
748	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	19200	Cash Surrender Value of Life Insurance	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
749	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	21100	Accounts Payable Trade	Accounts Payables	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
750	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	21510	Customer Prepayments	Prepayments for future revenue	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
608	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22250	Local Tax Withholding	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
609	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22260	401k & Pension Withholding	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
610	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22270	Garnishment Withholding	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
611	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22290	Miscellaneous Withholding	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
445	11	11	Y	2003-01-20 15:21:42	100	2003-01-20 15:21:42	0	58200	Purchase price variance	Difference between purchase price and standard costs (PPV)	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
446	11	11	Y	2003-01-20 15:21:42	100	2005-12-23 13:21:02	100	59	CoGs/Sales Discounts	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
447	11	11	Y	2003-01-20 15:21:42	100	2003-01-20 15:21:42	0	59100	Trade discounts received	Received Trade Discounts (corrects Product expense)	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
448	11	11	Y	2003-01-20 15:21:42	100	2003-01-20 15:21:42	0	59200	Payment discount revenue	Granted early payment discount from vendors	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
449	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	6	Expenses	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
450	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60	Payroll Expenses	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
451	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60130	Salaries	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
452	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60210	Vacation Pay	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
453	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60220	Vacation Pay Owners	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
454	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60240	Sick Pay Owners	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
455	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60300	Retirement (Pension, Proft Sharing, 401k)	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
456	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60420	FICA Tax Owners	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
457	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60430	Federal/State Unemployment	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
458	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60440	Federal/State Unemployment Owners	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
459	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60520	Health Insurance Premium Owners	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
460	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60580	Health Insurance Employee Contribution	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
461	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60590	Health Insurance Cobra Payments	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
462	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60600	Workers Compensation Insurance	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
463	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60710	Disability Insurance Premium	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
464	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60720	Disability Insurance Premium Owners	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
465	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60790	Disability Insurance Employee Contribution	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
466	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60810	Life Insurance Premium	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
467	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60820	Life Insurance Premium Owners	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
468	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60890	Life Insurance Employee Contribution	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
469	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60900	Other Benefit Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
421	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	43000	Sideline Revenue	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
422	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	46000	Royalties Revenue	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
423	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	47000	Unearned revenue	We have invoiced, but not delivered yet	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
424	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	48000	Not invoiced revenue	We delivered but have not invoiced yet	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
425	11	0	Y	2003-01-20 15:21:41	100	2005-12-23 14:13:39	100	49	Other Revenue	\N	R	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
426	11	11	Y	2003-01-20 15:21:41	100	2005-12-23 13:14:55	100	59101	Trade Discounts	Granted Trade discounts (corrects Product Revenue)	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
427	11	11	Y	2003-01-20 15:21:41	100	2005-12-23 13:14:22	100	59201	Payment discount revenue	Granted early payment discount to customers	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
428	11	11	Y	2003-01-20 15:21:41	100	2005-12-23 13:09:44	100	59300	Promotion Discounts	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
429	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	5	Cost of Goods Sold	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
430	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	51100	Product CoGs	Cost of Goods Sold	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
431	11	11	Y	2003-01-20 15:21:41	100	2005-09-24 10:55:55	100	51200	Product Expense	Default Product or Service costs (I.e. not on inventory)	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
432	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	52000	Services Purchases	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
433	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	53000	Sideline Purchases	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
434	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	54000	Freight in	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
435	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	55	Returns	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
436	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	55100	Returns Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
437	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	55200	Returns to Vendors	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
438	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	56	Inventory CoGs	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
439	11	11	Y	2003-01-20 15:21:41	100	2003-01-20 15:21:41	0	56100	Inventory Shrinkage	Physical Inventory Gain/Loss	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
440	11	11	Y	2003-01-20 15:21:41	100	2003-02-22 02:20:13	0	56200	Inventory Write Down Below Cost	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
441	11	11	Y	2003-01-20 15:21:42	100	2003-01-20 15:21:42	0	56300	Inventory Adjustment	Inventory Actual Accounting Value Adjustment	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
442	11	11	Y	2003-01-20 15:21:42	100	2003-01-20 15:21:42	0	56400	Inventory Revaluation	Difference to (lower cost) or market	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
443	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	58	CoGS Variances	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
444	11	11	Y	2003-01-20 15:21:42	100	2003-01-20 15:21:42	0	58100	Invoice price variance	Difference between product cost and invoice price (IPV)	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
470	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60910	Staff Gifts & Perks	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
528	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	124	Loans Receivable	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
529	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12410	Loans Receivable Employees	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
530	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12440	Loans Receivable Others	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
531	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	125	Prepayments	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
532	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	12510	Vendor prepayment	Prepayments for future expense	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
533	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	12520	Employee Expense Prepayment	Expense advances	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
534	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	12610	Tax credit A/R	Tax to be re-imbursed - before tax declaration	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
535	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	12620	Tax receivables	Tax to receive based on tax declaration	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
536	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12900	A/R Miscellaneous	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
537	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	13	Investments	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
538	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	13100	US Government Obligations	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
539	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	13200	Tax-Exempt Securities	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
540	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	13300	Other Investments	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
541	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	14	Inventory	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
517	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12	Accounts Receivable	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
518	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	12110	Accounts Receivable - Trade	Accounts Receivables	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
519	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12120	A/R Non Sufficient Funds Returned Checks	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
520	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12180	A/R Trade Allowance for Bad Debit	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
521	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	12190	Not invoiced receivables	We delivered but have not invoiced yet	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
522	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	122	Credit Card in Transit	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
523	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12210	In Transit A/R Amex	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
524	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12220	In Transit A/R Master Card	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
525	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12230	In Transit A/R Visa	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
526	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12290	A/R Credit Cards Allowance for Bad Debit	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
527	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	12300	Vendor Allowances Receivable	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
654	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	69	Insurance	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
655	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	69100	Business Insurance	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
656	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	69200	Real Estate Insurance	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
657	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	69300	Vehicle Insurance	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
658	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	69400	Other Insurance	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
659	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	70	Payment Processor Costs	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
660	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	70100	Credit Card Service Charges	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
661	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	70200	Bank Service Charges	Bank expenses	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
662	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	70900	Other Payment Service Charges	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
663	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	71	Dues & Subscription	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
483	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	62900	Vendor Advertising Allowances	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
484	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	63100	Telephone	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
485	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	63200	Mobile Telephone	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
486	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	63300	Network Charges	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
487	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	64100	Legal Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
488	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	64200	Accounting Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
489	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	64300	Inventory Verification Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
490	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	65	Stationary & Supplies	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
491	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	65100	Stationary & Supplies - Office Use	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
492	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	65500	Janitorial Supplies	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
493	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	66100	Data Processing Supplies	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
494	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	66200	Data Processing Rental	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
697	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	79100	Default account	Default Account (if no other account is defined) V1.1	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
767	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	80540	Realized gain	Difference between invoice and payment currency	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
768	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	82300	Uninsured Casualty Loss	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
633	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	42000	Services Revenue	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
769	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	82520	Bank settlement loss	Difference between payment and bank account currency	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
770	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	89100	Federal Income Tax	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
771	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	89900	Income Summary	Year end processing to balance account (Retained Earnings)	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
772	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	60110	Wages	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
773	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	67130	Land Improvement Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
774	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	121	Accounts Receivable - Trade	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
775	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	74900	Licenses & Fees - Other	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
776	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	14100	General Trade Inventory	Inventory Account	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
777	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	22320	Medicare Employers Contribution	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
598	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	21700	Withholding (Tax)	Withholding for 1099 or Quality Guarantee	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
599	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	21710	Withholding (Other)	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
600	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	21800	Intercompany Due To	Default Payables account for intercompany trx	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
601	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22	Accrued Expenses	\N	L	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
602	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22100	Accrued Payroll	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
603	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22200	Payroll Withholdings	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
604	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22210	Federal Tax Withholding	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
605	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22220	FICA Withholding	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
606	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22230	Medicare Withholding	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
607	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22240	State Tax Withholding	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
780	11	0	Y	2005-09-24 10:56:49	100	2005-12-23 14:34:55	100	51400	Inventory Clearing	Default Product costs (I.e. on inventory)	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
781	11	0	Y	2005-09-24 10:57:25	100	2005-12-23 14:39:12	100	51300	Cost Adjustments	Product Cost Adjustments	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
778	11	0	Y	2003-12-20 12:34:10	100	2005-12-23 14:34:35	100	51800	Commissions Paid	Commissions Paid	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
641	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	63	Telephone and Communications	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
642	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	64	Professional Services	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
643	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	64500	Other Consulting Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
644	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	66	Data Processing	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
645	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	66900	Data Processung Other Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
646	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	67140	Building Improvement Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
647	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	67240	Vehicles Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
648	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	68100	Business Travel - Plane/Train/Taxi	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
649	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	68300	Business Travel - Hotel	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
650	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	68400	Business Meals & Entertainment (50%)	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
651	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	68500	Staff Meeting Food (100%)	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
652	11	11	Y	2003-01-20 15:21:48	100	2003-01-20 15:21:48	0	68600	Employee expense	Default employee expenses	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
613	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22330	Federal Unemployment Empolyers Contribution	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
614	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22340	State Unemployment Employers Contribution	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
615	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	22400	Sales Tax Collected	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
616	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	22600	Accrued Retirement Plan Expense	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
617	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	22900	Accrued Expenses Others	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
618	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	23100	Short Term Obligation	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
619	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	23900	Current Portion of Long Term Debt	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
620	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	24	Long Term Liabilities	\N	L	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
621	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	24200	Mortgage	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
622	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	24300	Loan from Owner/Stockholder	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
623	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	24800	Other Long Term Obligation	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
624	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	3	Owner's Equity/Net Worth	\N	O	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
625	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	31	Capital	\N	O	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
626	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	31000	Capital/Common Stock	\N	O	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
627	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	31010	Capital in excess of Par on Common Stock	\N	O	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
628	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	31110	Capital in excess of Par on Preferred Stock	\N	O	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
629	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	32	Earnings	\N	O	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
630	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	32200	Drawings	\N	O	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
631	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	32900	Retained Earnings	Year end processing to balance account (Income Summary)	O	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
632	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	4	Sales	\N	R	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
634	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	57000	Direct Labor	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
635	11	11	Y	2003-01-20 15:21:47	100	2003-01-20 15:21:47	0	58300	Purchase price variance Offset	Offset Account for Purchase price variance (PPV)	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
636	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	60120	Wages Owners	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
637	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	60230	Sick Pay	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
638	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	60410	FICA Tax	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
639	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	60510	Health Insurance Premium	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
482	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	62800	Other Advertising & Promotion	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
556	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	16200	Building	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
557	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	16300	Land Improvements	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
558	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	16400	Building Improvements	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
495	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	66300	Outside Computer Services	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
496	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	67	Depreciation Expense	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
497	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	67120	Building Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
498	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	67150	Leasehold Improvement Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
499	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	67210	Furniture Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
500	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	67220	Fixtures Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
501	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	67230	Equipment Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
502	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	67250	Data Processing Equipment Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
503	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	67260	Software Depreciation	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
504	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	68	Business Travel	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
505	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	68200	Business Travel - Auto Reimbursement	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
506	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	1	Assets	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
507	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	11	Cash	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
508	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	11100	Checking Account	Bank Asset	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
509	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	11110	Checking In-Transfer	Bank transactions in transit	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
510	11	11	Y	2003-01-20 15:21:43	100	2003-01-20 15:21:43	0	11120	Checking Unidentified Receipts	Receipts from unidentified customer	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
664	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	71100	Association Membership Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
665	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	71200	Subscription Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
666	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	72	Office Expense	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
667	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	72100	Office Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
668	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	73	Posting & Shipping	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
669	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	73100	Postage Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
721	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	82510	Bank revaluation loss	Foreign currency bank account loss	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
722	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	82530	Unrealized loss	Difference between foreign currency receivables/payables and current rate	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
565	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	17500	Data Processing Equipment	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
723	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	82540	Realized loss	Difference between invoice and payment currency	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
724	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	82550	Currency balancing	Rounding difference to make journal balance in accounting currency	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
725	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	82700	Capital Gains Loss	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
726	11	11	Y	2003-01-20 15:21:50	100	2005-12-21 15:27:34	100	82800	Fixed Asset Sale Loss	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
727	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	82900	Other Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
728	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	89	Income Tax & Summary	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
729	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	89200	State Income Tax	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
730	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	89300	Local Income Tax	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
731	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	91	Costing	\N	M	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
732	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	911	Profit Center Costing Distribution	\N	M	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
733	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	912	Project Costing Distribution	\N	M	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
734	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	95	Commitment Accounting	\N	M	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
735	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	951	PO Encumbrance	\N	M	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
736	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	952	PO Commitment	\N	M	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
737	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	955	SO Future Revenue	\N	M	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
738	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	12240	In Transit A/R ATM Cards	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
739	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	12420	Loans Receivable Owners/Shareholders	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
740	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	126	Tax receivables	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
542	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	15	Prepaid Expenses, Deposits & Other Current Assets	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
543	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	151	Prepaid Expenses	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
544	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	15110	Prepaid Insurance	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
545	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	15120	Prepaid Rent	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
546	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	15130	Prepaid Interest	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
547	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	15190	Prepaid Others	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
548	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	152	Deposits	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
549	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	15210	Deposit Rent	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
550	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	15220	Deposit Utilities	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
551	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	15290	Deposit Others	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
552	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	153	Other Current Assets	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
553	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	15300	Other Current Assets	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
554	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	16	Land and Building	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
555	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	16100	Land	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
584	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	2	Liabilities	\N	L	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
585	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	21	Accounts Payables	\N	L	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
586	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	211	Accounts Payables Trade	\N	L	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
419	11	11	Y	2001-12-02 17:03:55	100	2003-01-20 15:45:37	0	21101	Tree Farm Payable	Tree Farm Payable	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
587	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	21190	Not invoiced receipts	Received products/services from vendors, but not invoiced	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
588	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	21200	Accounts Payable Services	Accounts Payables for non-product revenue	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
589	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	21300	Payment selection	Selected A/P invoices for payment	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
590	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	215	Customer Payables	\N	L	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
591	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	21520	Merchandise Credits Unredeemed	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
592	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	21530	Gift Certificated Unredeemed	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
593	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	21540	Special Order Deposits	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
594	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	21550	Mail Order Deposits	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
595	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	216	Tax Payables	\N	L	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
596	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	21610	Tax due	Tax to be paid - before tax declaration	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
597	11	11	Y	2003-01-20 15:21:46	100	2003-01-20 15:21:46	0	21620	Tax liability	Tax to be paid based on tax declaration	L	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
471	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60920	Staff Picnic (100% Deductible)	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
472	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	60990	Payroll Processing Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
473	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	61	Occupancy Cost	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
474	11	11	Y	2003-01-20 15:21:42	100	2003-02-22 02:20:13	0	61100	Rent Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
475	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	61200	Utilities	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
476	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	61300	Other Occupancy Costs	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
477	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	62	Advertising	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
478	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	62100	Media Advertising	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
479	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	62200	Catalog, Newsletter	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
480	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	62300	Events	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
481	11	11	Y	2003-01-20 15:21:43	100	2003-02-22 02:20:13	0	62500	Web Hosting	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
612	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	22300	Accrued Payroll Taxes	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
751	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	22310	FICA Employers Contribution	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
752	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	22500	Accrued Use Tax	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
753	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	23	Current Note Payables	\N	L	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
754	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	24100	Long Term Obligation	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
755	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	24900	Current Portion of Long Term Debt	\N	L	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
756	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	31100	Preferred Stock	\N	O	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
757	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	32100	Dividents	\N	O	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
569	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	18120	Building Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
758	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	41000	Trade Revenue	Default Product or Service revenue	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
759	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	73200	Customer Package Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
760	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	74100	Tax expense	Sales Tax paid to Vendors	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
761	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	75100	Education Course Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
762	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	76	Equipment Rent	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
763	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	76900	Equipment Rent Other	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
764	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	77300	Data Processing Repairs & Maintenence	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
765	11	11	Y	2003-01-20 15:21:51	100	2003-01-20 15:21:51	0	78100	Bad Debts Write-off	Receivables write-off - bad debt	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
766	11	11	Y	2003-01-20 15:21:51	100	2003-02-22 02:20:13	0	78700	Penalties	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
516	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	11910	Petty Cash In-Transfer	Cash Book Transfer	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
640	11	11	Y	2003-01-20 15:21:47	100	2003-02-22 02:20:13	0	62400	Joint Advertising	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
583	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	19900	Other Assets	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
693	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	78600	Amortization Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
694	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	78800	Franchise Fee / Royalty Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
695	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	78900	Miscellaneous Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
696	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	79	Default/Suspense Accounts	Temporary accounts - balance should be zero	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
670	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	73290	Customer Postage Fees Received	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
671	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	73300	Shipping Expenses	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
672	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	74	Taxes and Licenses	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
673	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	74200	Inventory & Use Taxes	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
674	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	74300	Real Estate Taxes	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
675	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	74400	Business Licenses & Fees	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
676	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	75	Education	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
677	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	75200	Education Travel	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
678	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	75300	Education Meals & Entertainment (50%)	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
679	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	75900	Education Other	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
680	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	76100	Office Equipment Rent	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
681	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	76200	Store Equipment Rent	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
682	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	77	Repairs & Maintenance	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
683	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	77100	Building Repairs & Maintenence	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
684	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	77200	Furniture, Equipment Repairs & Maintenence	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
685	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	77400	Software Maintenence	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
686	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	77500	Vehicle Repairs & Maintenence	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
687	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	77900	Repairs & Maintenance Other	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
688	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	78	Other Operating Expenses	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
689	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	78200	Collection Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
690	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	78300	Petty Cash Over/Short	Petty Cash Differences	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
691	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	78400	Recruitment Costs	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
692	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	78500	Vehicle Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
715	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	80900	Other Income	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
716	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	82	Other Expense	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
717	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	82100	Interest Expense	Bank interest expense	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
718	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	82200	Mortage Interest Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
719	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	82400	Charitable Contributions	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
720	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	825	Currency Loss	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
559	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	16500	Leasehold Improvements	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
560	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	17	Furniture, Fixtures & Equipment	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
561	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	17100	Furniture	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
562	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	17200	Fixtures	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
563	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	17300	Equipment	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
564	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	17400	Vehicles	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
566	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	17600	Software	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
567	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	17710	Project asset	Created Asset	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
568	11	11	Y	2003-01-20 15:21:45	100	2003-01-20 15:21:45	0	17720	Project WIP	Asset Work in Progress	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
570	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	18130	Land Improvement Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
571	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	18140	Building Improvement Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
572	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	18210	Furniture Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
573	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	18220	Fixtures Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
574	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	18230	Equipment Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
575	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	18240	Vehicles Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
576	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	18250	Data Processing Equipment Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
577	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	19	Other Assets	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
578	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	191	Intangible Assets	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
579	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	19110	Amortizable Assets	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
580	11	11	Y	2003-01-20 15:21:45	100	2003-02-22 02:20:13	0	19130	Customer Lists	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
581	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	19140	Other Intangible Assets	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
582	11	11	Y	2003-01-20 15:21:46	100	2003-02-22 02:20:13	0	19150	Accumulated Amorization	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
511	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	11130	Checking Unallocated Receipts	Received, unallocated payments	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
512	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	11200	Checking Account 2	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
513	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	11300	Savings Account	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
514	11	11	Y	2003-01-20 15:21:44	100	2003-02-22 02:20:13	0	11800	Cash in Registers	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
515	11	11	Y	2003-01-20 15:21:44	100	2003-01-20 15:21:44	0	11900	Petty Cash	Cash Book Asset	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
698	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	79200	Suspense balancing	Difference to make journal balance in source currency - needs to be solved	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
699	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	79300	Suspense error	Import did not find account - needs to be solved	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
700	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	79400	Cash book expense	Default other expense for petty cash transactions	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
701	11	0	Y	2003-01-20 15:21:49	100	2005-12-23 14:15:29	100	49500	Cash book receipts	Default other revenue for petty cash transactions	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
702	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	79600	Charge expense	Default other expense	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
703	11	0	Y	2003-01-20 15:21:49	100	2005-12-23 14:16:03	100	49700	Charge revenue	Default other revenue	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
704	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	80	Other Income	\N	R	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
705	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	80100	Interest Income	Bank interest revenue	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
706	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	80200	Divident Income	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
707	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	80300	Rental Income	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
708	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	80400	Sales Tax Commission	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
709	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	805	Currency Gain	\N	R	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
710	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	80510	Bank revaluation gain	Foreign currency bank account gain	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
711	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	80520	Bank settlement gain	Difference between payment and bank account currency	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
712	11	11	Y	2003-01-20 15:21:49	100	2003-01-20 15:21:49	0	80530	Unrealized gain	Difference between foreign currency receivables/payables and current rate	R	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
713	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	80700	Capital Gains Income	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
714	11	11	Y	2003-01-20 15:21:49	100	2003-02-22 02:20:13	0	80800	Fixed Asset Sale Gain	\N	R	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
741	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	12800	Intercompany Due From	Default Receivables account for intercompany trx	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
742	11	11	Y	2003-01-20 15:21:50	100	2003-01-20 15:21:50	0	14120	Product asset	Product Inventory Account	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
743	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	177	Project Assets	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
744	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	18	Accumulated Depreciation	\N	A	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
745	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	18150	Leasehold Improvement Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
746	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	18260	Software Accumulated Depreciation	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
747	11	11	Y	2003-01-20 15:21:50	100	2003-02-22 02:20:13	0	19120	Goodwill	\N	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
653	11	11	Y	2003-01-20 15:21:48	100	2003-02-22 02:20:13	0	68900	Business Travel Other Expense	\N	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
783	11	11	Y	2005-12-14 11:27:59	100	2005-12-23 13:30:56	100	7	7-Expenses	7-Expenses	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
782	11	11	Y	2005-10-14 10:52:27	100	2005-10-14 10:52:27	100	12115	Accounts Receivable Services - Trade	Accounts Receivables for Services	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50000	11	0	Y	2007-12-01 02:55:03	100	2007-12-01 02:55:03	100	953	SO Commitment	\N	M	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50001	11	0	Y	2009-01-01 11:54:00	100	2009-01-01 11:54:36	100	58400	Using Variance	Account for Using Variance	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50002	11	0	Y	2009-01-01 11:55:10	100	2009-01-01 11:55:10	100	58500	Method Change Variance	Account for Method Change Variance	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50003	11	0	Y	2009-01-01 11:56:54	100	2009-01-01 11:56:54	100	58600	Rate Variance	Account for Rate Variance	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50004	11	0	Y	2009-01-01 11:58:12	100	2009-01-01 11:58:12	100	58700	Mix Variance	Account for Rate Variance	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50005	11	0	Y	2009-01-01 12:00:37	100	2009-01-01 12:00:37	100	14130	Work In Process	Work In Process Account	A	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50006	11	0	Y	2009-01-01 12:04:23	100	2009-01-01 12:04:23	100	14140	Floor Stock	Floor Stock Account	A	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50008	11	0	Y	2009-01-01 12:15:08	100	2009-01-01 12:15:08	100	83	Expense (Absorbed)	\N	E	N	N	105	Y	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50009	11	0	Y	2009-01-01 12:16:45	100	2009-01-01 12:16:45	100	83200	Burden (Absorbed)	Burden Absorbed account	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50007	11	0	Y	2009-01-01 12:09:17	100	2009-01-01 12:17:35	100	83100	Labor (Absorbed)	Labor Absorbed account	E	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50010	11	0	Y	2009-01-01 12:21:42	100	2009-01-01 12:36:57	100	51110	Cost Of Production	Cost Of Production Account	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50016	11	0	Y	2009-01-01 12:38:19	100	2009-01-01 12:38:19	100	51120	Scrap	Scrap Account	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50011	11	0	Y	2009-01-01 12:22:45	100	2009-01-07 10:37:29	100	51130	Outside Processing (Subcontract)	Outside Processing Account	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50014	11	0	Y	2009-01-01 12:31:38	100	2009-01-08 19:23:23	100	83300	Overhead (Applied)	\N	M	N	N	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
50017	11	0	Y	2010-03-08 20:56:26	100	2010-03-08 20:56:26	100	58800	Average Cost Variance	Account for Average Cost Variance	E	N	Y	105	N	\N	\N	Y	Y	Y	Y	N	\N	N	\N
\.


--
-- Data for Name: c_elementvalue_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_elementvalue_trl (c_elementvalue_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, istranslated) FROM stdin;
671	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Shipping Expenses	7330-0-	N
672	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Taxes and Licenses	74--	N
673	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Inventory & Use Taxes	7420-0-	N
674	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Real Estate Taxes	7430-0-	N
675	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Business Licenses & Fees	7440-0-	N
676	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Education	75--	N
677	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Education Travel	7520-0-	N
678	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Education Meals & Entertainment (50%)	7530-0-	N
679	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Education Other	7590-0-	N
680	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Office Equipment Rent	7610-0-	N
681	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Store Equipment Rent	7620-0-	N
682	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Repairs & Maintenance	77--	N
683	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Building Repairs & Maintenence	7710-0-	N
684	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Furniture, Equipment Repairs & Maintenence	7720-0-	N
685	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Software Maintenence	7740-0-	N
686	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vehicle Repairs & Maintenence	7750-0-	N
687	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Repairs & Maintenance Other	7790-0-	N
688	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Operating Expenses	78--	N
689	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Collection Expense	7820-0-	N
690	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Petty Cash Over/Short	7830-0-	N
691	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Recruitment Costs	7840-0-	N
692	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vehicle Expense	7850-0-	N
715	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Income	8090-0-	N
716	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Expense	82--	N
717	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Interest Expense	8210-0-	N
718	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Mortage Interest Expense	8220-0-	N
719	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Charitable Contributions	8240-0-	N
720	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Currency Loss	825--	N
559	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Leasehold Improvements	1650-0-	N
560	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Furniture, Fixtures & Equipment	17--	N
561	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Furniture	1710-0-	N
562	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Fixtures	1720-0-	N
563	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Equipment	1730-0-	N
564	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vehicles	1740-0-	N
565	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Data Processing Equipment	1750-0-	N
566	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Software	1760-0-	N
567	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Project asset	1771-0-	N
568	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Project WIP	1772-0-	N
569	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Building Accumulated Depreciation	1812-0-	N
570	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Land Improvement Accumulated Depreciation	1813-0-	N
571	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Building Improvement Accumulated Depreciation	1814-0-	N
572	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Furniture Accumulated Depreciation	1821-0-	N
573	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Fixtures Accumulated Depreciation	1822-0-	N
574	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Equipment Accumulated Depreciation	1823-0-	N
575	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vehicles Accumulated Depreciation	1824-0-	N
576	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Data Processing Equipment Accumulated Depreciation	1825-0-	N
577	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Assets	19--	N
578	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Intangible Assets	191--	N
579	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Amortizable Assets	1911-0-	N
580	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Customer Lists	1913-0-	N
581	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Intangible Assets	1914-0-	N
582	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accumulated Amorization	1915-0-	N
583	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Assets	1990-0-	N
511	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Checking Unallocated Receipts	1113-0-	N
512	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Checking Account 2	1120-0-	N
513	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Savings Account	1130-0-	N
514	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Cash in Registers	1180-0-	N
515	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Petty Cash	1190-0-	N
698	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Suspense balancing	7920-0-	N
699	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Suspense error	7930-0-	N
700	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Cash book expense	7940-0-	N
701	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Cash book receipts	7950-0-	N
702	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Charge expense	7960-0-	N
703	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Charge revenue	7970-0-	N
704	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Income	80--	N
705	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Interest Income	8010-0-	N
706	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Divident Income	8020-0-	N
707	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Rental Income	8030-0-	N
708	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Sales Tax Commission	8040-0-	N
709	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Currency Gain	805--	N
710	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Bank revaluation gain	8051-0-	N
711	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Bank settlement gain	8052-0-	N
712	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Unrealized gain	8053-0-	N
713	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Capital Gains Income	8070-0-	N
714	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Fixed Asset Sale Gain	8080-0-	N
741	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Intercompany Due From	1280-0-	N
742	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Product asset	1412-0-	N
743	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Project Assets	177--	N
744	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accumulated Depreciation	18--	N
745	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Leasehold Improvement Accumulated Depreciation	1815-0-	N
746	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Software Accumulated Depreciation	1826-0-	N
747	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Goodwill	1912-0-	N
748	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Cash Surrender Value of Life Insurance	1920-0-	N
749	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accounts Payable Trade	2110-0-	N
608	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Local Tax Withholding	2225-0-	N
609	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	401k & Pension Withholding	2226-0-	N
610	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Garnishment Withholding	2227-0-	N
470	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Staff Gifts & Perks	6091-0-	N
528	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Loans Receivable	124--	N
529	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Loans Receivable Employees	1241-0-	N
530	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Loans Receivable Others	1244-0-	N
531	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Prepayments	125--	N
532	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vendor prepayment	1251-0-	N
533	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Employee Expense Prepayment	1252-0-	N
534	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tax credit A/R	1261-0-	N
535	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tax receivables	1262-0-	N
536	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	A/R Miscellaneous	1290-0-	N
537	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Investments	13--	N
538	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	US Government Obligations	1310-0-	N
539	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tax-Exempt Securities	1320-0-	N
540	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Investments	1330-0-	N
541	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Inventory	14--	N
542	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Prepaid Expenses, Deposits & Other Current Assets	15--	N
543	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Prepaid Expenses	151--	N
544	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Prepaid Insurance	1511-0-	N
545	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Prepaid Rent	1512-0-	N
546	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Prepaid Interest	1513-0-	N
547	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Prepaid Others	1519-0-	N
548	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Deposits	152--	N
549	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Deposit Rent	1521-0-	N
550	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Deposit Utilities	1522-0-	N
551	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Deposit Others	1529-0-	N
552	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Current Assets	153--	N
553	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Current Assets	1530-0-	N
554	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Land and Building	16--	N
555	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Land	1610-0-	N
584	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Liabilities	2--	N
585	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accounts Payables	21--	N
586	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accounts Payables Trade	211--	N
419	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tree Farm Payable	2110-1-	N
587	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Not invoiced receipts	2119-0-	N
588	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accounts Payable Services	2120-0-	N
589	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Payment selection	2130-0-	N
590	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Customer Payables	215--	N
591	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Merchandise Credits Unredeemed	2152-0-	N
592	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Gift Certificated Unredeemed	2153-0-	N
593	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Special Order Deposits	2154-0-	N
594	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Mail Order Deposits	2155-0-	N
595	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tax Payables	216--	N
596	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tax due	2161-0-	N
597	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tax liability	2162-0-	N
471	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Staff Picnic (100% Deductible)	6092-0-	N
472	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Payroll Processing Expense	6099-0-	N
473	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Occupancy Cost	61--	N
474	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Rent Expense	6110-0-	N
475	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Utilities	6120-0-	N
476	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Occupancy Costs	6130-0-	N
477	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Advertising	62--	N
478	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Media Advertising	6210-0-	N
479	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Catalog, Newsletter	6220-0-	N
480	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Events	6230-0-	N
481	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Web Hosting	6250-0-	N
612	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accrued Payroll Taxes	2230-0-	N
750	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Customer Prepayments	2151-0-	N
751	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	FICA Employers Contribution	2231-0-	N
752	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accrued Use Tax	2250-0-	N
753	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Current Note Payables	23--	N
754	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Long Term Obligation	2410-0-	N
755	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Current Portion of Long Term Debt	2490-0-	N
756	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Preferred Stock	3110-0-	N
757	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Dividents	3210-0-	N
758	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Trade Revenue	4100-0-	N
759	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Customer Package Expense	7320-0-	N
760	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tax expense	7410-0-	N
761	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Education Course Fees	7510-0-	N
762	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Equipment Rent	76--	N
763	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Equipment Rent Other	7690-0-	N
764	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Data Processing Repairs & Maintenence	7730-0-	N
765	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Bad Debts Write-off	7810-0-	N
766	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Penalties	7870-0-	N
516	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Petty Cash In-Transfer	1191-0-	N
517	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accounts Receivable	12--	N
518	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accounts Receivable - Trade	1211-0-	N
519	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	A/R Non Sufficient Funds Returned Checks	1212-0-	N
520	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	A/R Trade Allowance for Bad Debit	1218-0-	N
521	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Not invoiced receivables	1219-0-	N
522	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Credit Card in Transit	122--	N
523	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	In Transit A/R Amex	1221-0-	N
524	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	In Transit A/R Master Card	1222-0-	N
525	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	In Transit A/R Visa	1223-0-	N
526	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	A/R Credit Cards Allowance for Bad Debit	1229-0-	N
527	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vendor Allowances Receivable	1230-0-	N
654	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Insurance	69--	N
655	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Business Insurance	6910-0-	N
611	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Miscellaneous Withholding	2229-0-	N
445	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Purchase price variance	5820-0-	N
446	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	CoGs Discounts	59--	N
447	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Trade discounts received	5910-0-	N
448	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Payment discount revenue	5920-0-	N
449	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Expenses	6--	N
450	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Payroll Expenses	60--	N
451	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Salaries	6013-0-	N
452	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vacation Pay	6021-0-	N
453	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vacation Pay Owners	6022-0-	N
454	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Sick Pay Owners	6024-0-	N
455	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Retirement (Pension, Proft Sharing, 401k)	6030-0-	N
456	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	FICA Tax Owners	6042-0-	N
457	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Federal/State Unemployment	6043-0-	N
458	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Federal/State Unemployment Owners	6044-0-	N
459	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Health Insurance Premium Owners	6052-0-	N
460	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Health Insurance Employee Contribution	6058-0-	N
461	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Health Insurance Cobra Payments	6059-0-	N
462	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Workers Compensation Insurance	6060-0-	N
463	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Disability Insurance Premium	6071-0-	N
464	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Disability Insurance Premium Owners	6072-0-	N
465	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Disability Insurance Employee Contribution	6079-0-	N
466	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Life Insurance Premium	6081-0-	N
467	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Life Insurance Premium Owners	6082-0-	N
468	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Life Insurance Employee Contribution	6089-0-	N
469	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Benefit Expense	6090-0-	N
421	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Sideline Revenue	4300-0-	N
422	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Royalties Revenue	4600-0-	N
423	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Unearned revenue	4700-0-	N
424	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Not invoiced revenue	4800-0-	N
425	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Sales Discounts	49--	N
426	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Trade Discounts	4910-0-	N
427	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Payment discount expense	4920-0-	N
428	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Promotion Discounts	4930-0-	N
429	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Cost of Goods Sold	5--	N
430	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Product CoGs	5110-0-	N
431	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Merchandise Purchases	5120-0-	N
432	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Services Purchases	5200-0-	N
433	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Sideline Purchases	5300-0-	N
434	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Freight in	5400-0-	N
781	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:02:25	100	Cost Adjustments	Product Cost Adjustments	N
778	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Commissions Paid	5130-0-	N
641	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Telephone and Communications	63--	N
642	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Professional Services	64--	N
643	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Consulting Fees	6450-0-	N
644	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Data Processing	66--	N
645	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Data Processung Other Expense	6690-0-	N
646	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Building Improvement Depreciation	6714-0-	N
647	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vehicles Depreciation	6724-0-	N
648	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Business Travel - Plane/Train/Taxi	6810-0-	N
649	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Business Travel - Hotel	6830-0-	N
650	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Business Meals & Entertainment (50%)	6840-0-	N
651	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Staff Meeting Food (100%)	6850-0-	N
652	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Employee expense	6860-0-	N
653	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Business Travel Other Expense	6890-0-	N
783	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:02:25	100	7-Expenses	7-Expenses	N
782	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:02:25	100	Accounts Receivable Services - Trade	Accounts Receivables for Services	N
435	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Returns	55--	N
436	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Returns Expense	5510-0-	N
437	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Returns to Vendors	5520-0-	N
438	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Inventory CoGs	56--	N
439	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Inventory Shrinkage	5610-0-	N
440	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Inventory Write Down Below Cost	5620-0-	N
441	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Inventory Adjustment	5630-0-	N
442	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Inventory Revaluation	5640-0-	N
443	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	CoGS Variances	58--	N
444	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Invoice price variance	5810-0-	N
656	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Real Estate Insurance	6920-0-	N
657	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vehicle Insurance	6930-0-	N
658	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Insurance	6940-0-	N
659	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Payment Processor Costs	70--	N
660	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Credit Card Service Charges	7010-0-	N
661	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Bank Service Charges	7020-0-	N
662	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Payment Service Charges	7090-0-	N
663	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Dues & Subscription	71--	N
483	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Vendor Advertising Allowances	6290-0-	N
484	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Telephone	6310-0-	N
485	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Mobile Telephone	6320-0-	N
486	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Network Charges	6330-0-	N
487	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Legal Fees	6410-0-	N
488	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accounting Fees	6420-0-	N
489	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Inventory Verification Fees	6430-0-	N
490	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Stationary & Supplies	65--	N
491	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Stationary & Supplies - Office Use	6510-0-	N
492	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Janitorial Supplies	6550-0-	N
493	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Data Processing Supplies	6610-0-	N
494	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Data Processing Rental	6620-0-	N
697	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Default account	7910-0-	N
767	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Realized gain	8054-0-	N
768	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Uninsured Casualty Loss	8230-0-	N
769	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Bank settlement loss	8252-0-	N
770	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Federal Income Tax	8910-0-	N
771	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Income Summary	8990-0-	N
772	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Wages	6011-0-	N
773	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Land Improvement Depreciation	6713-0-	N
774	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accounts Receivable - Trade	121--	N
775	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Licenses & Fees - Other	7490-0-	N
776	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	General Trade Inventory	1410-0-	N
777	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Medicare Employers Contribution	2232-0-	N
598	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Withholding (Tax)	2170-0-	N
599	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Withholding (Other)	2171-0-	N
600	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Intercompany Due To	2180-0-	N
601	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accrued Expenses	22--	N
602	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accrued Payroll	2210-0-	N
603	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Payroll Withholdings	2220-0-	N
604	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Federal Tax Withholding	2221-0-	N
605	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	FICA Withholding	2222-0-	N
606	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Medicare Withholding	2223-0-	N
607	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	State Tax Withholding	2224-0-	N
780	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:02:25	100	Inventory Clearing	Default Product costs (I.e. on inventory)	N
613	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Federal Unemployment Empolyers Contribution	2233-0-	N
614	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	State Unemployment Employers Contribution	2234-0-	N
615	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Sales Tax Collected	2240-0-	N
616	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accrued Retirement Plan Expense	2260-0-	N
617	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Accrued Expenses Others	2290-0-	N
618	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Short Term Obligation	2310-0-	N
619	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Current Portion of Long Term Debt	2390-0-	N
620	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Long Term Liabilities	24--	N
621	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Mortgage	2420-0-	N
622	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Loan from Owner/Stockholder	2430-0-	N
623	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Long Term Obligation	2480-0-	N
624	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Owner's Equity/Net Worth	3--	N
625	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Capital	31--	N
626	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Capital/Common Stock	3100-0-	N
627	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Capital in excess of Par on Common Stock	3101-0-	N
628	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Capital in excess of Par on Preferred Stock	3111-0-	N
629	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Earnings	32--	N
630	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Drawings	3220-0-	N
631	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Retained Earnings	3290-0-	N
632	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Sales	4--	N
633	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Services Revenue	4200-0-	N
634	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Direct Labor	5700-0-	N
635	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Purchase price variance Offset	5830-0-	N
636	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Wages Owners	6012-0-	N
637	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Sick Pay	6023-0-	N
638	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	FICA Tax	6041-0-	N
639	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Health Insurance Premium	6051-0-	N
482	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Advertising & Promotion	6280-0-	N
556	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Building	1620-0-	N
557	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Land Improvements	1630-0-	N
558	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Building Improvements	1640-0-	N
495	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Outside Computer Services	6630-0-	N
496	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Depreciation Expense	67--	N
497	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Building Depreciation	6712-0-	N
498	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Leasehold Improvement Depreciation	6715-0-	N
499	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Furniture Depreciation	6721-0-	N
500	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Fixtures Depreciation	6722-0-	N
501	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Equipment Depreciation	6723-0-	N
502	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Data Processing Equipment Depreciation	6725-0-	N
503	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Software Depreciation	6726-0-	N
504	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Business Travel	68--	N
505	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Business Travel - Auto Reimbursement	6820-0-	N
506	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Assets	1--	N
507	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Cash	11--	N
508	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Checking Account	1110-0-	N
509	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Checking In-Transfer	1111-0-	N
510	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Checking Unidentified Receipts	1112-0-	N
664	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Association Membership Fees	7110-0-	N
665	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Subscription Fees	7120-0-	N
666	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Office Expense	72--	N
667	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Office Expense	7210-0-	N
668	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Posting & Shipping	73--	N
669	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Postage Expense	7310-0-	N
721	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Bank revaluation loss	8251-0-	N
722	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Unrealized loss	8253-0-	N
723	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Realized loss	8254-0-	N
724	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Currency balancing	8255-0-	N
725	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Capital Gains Loss	8270-0-	N
726	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Fixes Asset Sale Loss	8280-0-	N
727	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Other Expense	8290-0-	N
728	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Income Tax & Summary	89--	N
729	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	State Income Tax	8920-0-	N
730	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Local Income Tax	8930-0-	N
731	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Costing	91--	N
732	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Profit Center Costing Distribution	911--	N
733	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Project Costing Distribution	912--	N
734	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Commitment Accounting	95--	N
735	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	PO Encumbrance	951--	N
736	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	PO Commitment	952--	N
737	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	SO Future Revenue	955--	N
738	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	In Transit A/R ATM Cards	1224-0-	N
739	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Loans Receivable Owners/Shareholders	1242-0-	N
740	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Tax receivables	126--	N
640	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Joint Advertising	6240-0-	N
693	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Amortization Expense	7860-0-	N
694	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Franchise Fee / Royalty Fees	7880-0-	N
695	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Miscellaneous Expense	7890-0-	N
696	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Default/Suspense Accounts	79--	N
670	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:12:49	100	Customer Postage Fees Received	7329-0-	N
50000	es_MX	11	0	Y	2007-12-01 02:55:03	100	2007-12-01 02:55:03	100	SO Commitment	\N	N
50001	es_MX	11	0	Y	2009-01-01 11:54:00	100	2009-01-01 11:54:00	100	Using Variance	Account for Using Variance	N
50002	es_MX	11	0	Y	2009-01-01 11:55:10	100	2009-01-01 11:55:10	100	Method Change Variance	Account for Method Change Variance	N
50003	es_MX	11	0	Y	2009-01-01 11:56:54	100	2009-01-01 11:56:54	100	Rate Variance	Account for Rate Variance	N
50004	es_MX	11	0	Y	2009-01-01 11:58:12	100	2009-01-01 11:58:12	100	Mix Variance	Account for Rate Variance	N
50005	es_MX	11	0	Y	2009-01-01 12:00:37	100	2009-01-01 12:00:37	100	Work In Process	Work In Process Account	N
50006	es_MX	11	0	Y	2009-01-01 12:04:23	100	2009-01-01 12:04:23	100	Floor Stock	Floor Stock Account	N
50007	es_MX	11	0	Y	2009-01-01 12:09:17	100	2009-01-01 12:09:17	100	Labor (Absorbed)	Labor Absorbed account	N
50008	es_MX	11	0	Y	2009-01-01 12:15:08	100	2009-01-01 12:15:08	100	Expense (Absorbed)	\N	N
50009	es_MX	11	0	Y	2009-01-01 12:16:45	100	2009-01-01 12:16:45	100	Burden (Absorbed)	Burden Absorbed account	N
50010	es_MX	11	0	Y	2009-01-01 12:21:42	100	2009-01-01 12:21:42	100	Cost Of Production	Cost Of Production Account	N
50014	es_MX	11	0	Y	2009-01-01 12:31:38	100	2009-01-01 12:31:38	100	Overhead (Applied)	\N	N
50016	es_MX	11	0	Y	2009-01-01 12:38:19	100	2009-01-01 12:38:19	100	Scrap	Scrap Account	N
50011	es_MX	11	0	Y	2009-01-01 12:22:45	100	2009-01-01 12:22:45	100	Outside Processing (Subcontract)	Outside Processing Account	Y
50017	es_MX	11	0	Y	2010-03-08 20:56:26	100	2010-03-08 20:56:26	100	Average Cost Variance	Account for Average Cost Variance	N
609	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	401k & 厚生年金源泉徴収	2226-0-	N
610	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	通告源泉徴収	2227-0-	N
611	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他源泉徴収	2229-0-	N
748	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	生命保険中途解約払戻し額	1920-0-	N
749	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	買掛金(商品売買)	買掛金	N
750	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	得意先前払い金	将来の収入のための前払い金	N
427	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	支払い割引収益	早期支払いに対する割り引きです。	N
428	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	販売促進割引	4930-0-	N
429	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	売上原価	5--	N
430	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	売上原価	売上原価	N
432	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	サービス購買	5200-0-	N
433	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	副業購買	5300-0-	N
434	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	引取運賃	5400-0-	N
435	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	戻り	55--	N
436	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	戻り費用	5510-0-	N
437	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仕入先へ戻り	5520-0-	N
438	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	在庫原価	56--	N
439	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	棚卸差損	物理的な在庫の利益/損失です。	N
440	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	費用の下の在庫書き下ろし	5620-0-	N
441	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	在庫調整	在庫実際会計値修正です。	N
442	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	在庫再評価	市場価格または低い方の費用への差異	N
443	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	原価の変化	58--	N
444	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	請求価格差異	製品原価と請求価格の違いです。(IPV)	N
445	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	購入価格差異	購入価格と標準原価との違いです。(PPV)	N
446	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	原価/売上 割引	59--	N
447	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	受け取り取引割引	受け取った取引割引です。(製品費用を修正します)	N
448	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	支払い割り引き収入	仕入先からの早期支払いに対する割り引きです。	N
449	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	費用	6--	N
450	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	給与支払経費	60--	N
451	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	給料	6013-0-	N
452	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	休暇手当	6021-0-	N
453	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	休暇手当所有者	6022-0-	N
454	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	病気休暇手当所有者	6024-0-	N
455	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	引退(年金、利益共有、401k)	6030-0-	N
456	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	FICA税金所有者	6042-0-	N
457	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	連邦政府/州 失業	6043-0-	N
458	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	連邦政府/州 失業所有者	6044-0-	N
459	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	健康保険料所有者	6052-0-	N
460	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	健康保険従業員貢献	6058-0-	N
461	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	健康保険Cobra支払い	6059-0-	N
462	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	労働者補償保険	6060-0-	N
463	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	障害保険の掛金	6071-0-	N
464	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	障害保険の掛金所有者	6072-0-	N
465	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	身体傷害保険従業員貢献	6079-0-	N
466	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	生命保険料	6081-0-	N
467	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	生命保険料所有者	6082-0-	N
468	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	生命保険従業員貢献	6089-0-	N
469	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他厚生費用	6090-0-	N
470	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	スタッフギフト & 表彰	6091-0-	N
528	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	貸付金	124--	N
423	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	前受け収益	請求をしましたが、まだ配送していない状態です。	N
424	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未請求収益	配送をしましたが、まだ請求していない状態です。	N
425	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他収益	49--	N
426	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	取引割引	認められた取引割引です。(製品収益を修正します)	N
529	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	従業員貸付金	1241-0-	N
530	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	他者への貸付金	1244-0-	N
531	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	前払い金	125--	N
532	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仕入先前払い金	将来の費用のための前払い	N
533	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	従業員費用前払い	先に払った費用です。	N
534	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	税額控除未収金	税金申告の前に還付される税金です。	N
535	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	税金受取勘定	税金申告に基づいて受け取る税金です。	N
536	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	売掛金その他	1290-0-	N
537	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	投資	13--	N
488	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	会計処理手数料	6420-0-	N
489	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	在庫検証料金	6430-0-	N
490	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	固定 & 供給	65--	N
491	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	固定 & 供給 - オフィス利用	6510-0-	N
492	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	管理人の提供	6550-0-	N
493	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	データ処理供給	6610-0-	N
494	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	データ処理レンタル	6620-0-	N
517	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	売掛金	12--	N
484	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	電話	6310-0-	N
485	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	携帯電話	6320-0-	N
486	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ネットワーク料金	6330-0-	N
487	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	弁護士費用	6410-0-	N
518	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	売掛金(商品売買)	売掛金(商品売買)	N
519	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未回収小切手	1212-0-	N
520	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	貸倒引当金	1218-0-	N
521	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未請求売掛金	引渡しましたが、まだ請求していません。	N
522	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	処理中クレジットカード	122--	N
523	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	処理中アメリカンエキスプレス売掛金	1221-0-	N
524	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	処理中マスターカード売掛金	1222-0-	N
525	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	処理中ビザ売掛金	1223-0-	N
527	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仕入先値引き債権	1230-0-	N
538	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	国債	1310-0-	N
539	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	非課税の証券	1320-0-	N
540	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他投資	1330-0-	N
541	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	在庫	14--	N
598	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	源泉徴収(税金)	フォーム1099のための源泉徴収、または品質保証	N
599	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他源泉徴収	2171-0-	N
600	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	組織間支払い義務	組織間のデフォルトの買掛金	N
601	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	発生費用	22--	N
602	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	発生給料	2210-0-	N
603	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	給料支払源泉徴収	2220-0-	N
604	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	連邦税源泉徴収	2221-0-	N
605	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	FICA源泉徴収	2222-0-	N
606	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	老人医療健康保険制度源泉徴収	2223-0-	N
607	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	国税源泉徴収	2224-0-	N
633	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	サービス収入	4200-0-	N
654	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	保険	69--	N
655	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	事業保険	6910-0-	N
656	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	不動産保険	6920-0-	N
657	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	自動車保険	6930-0-	N
658	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他保険	6940-0-	N
659	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	支払い処理者費用	70--	N
660	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	クレジットカードサービス料	7010-0-	N
661	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	銀行手数料	銀行費用	N
662	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他の支払いサービス料	7090-0-	N
663	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	支払い義務 & 購読	71--	N
767	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	実現利益	請求と支払い通貨の差異	N
768	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	無保険の災害損失	8230-0-	N
769	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	銀行決済損失	支払いと銀行口座通貨の差異	N
770	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	連邦所得税	8910-0-	N
771	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	収入概要	残高勘定への年末の処理(内部留保)	N
772	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	賃金	6011-0-	N
773	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	土地修繕減価償却	6713-0-	N
774	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	売掛金(商品)	121--	N
775	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ライセンス & 手数料 - その他	7490-0-	N
776	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	一般流通在庫	在庫会計	N
777	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	老人医療健康保険制度雇用主貢献	2232-0-	N
780	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仕入原価	デフォルトの(在庫上の)製品費用	N
499	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	家具減価償却	6721-0-	N
500	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	固定具減価償却	6722-0-	N
501	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	設備減価償却	6723-0-	N
502	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	データ処理設備減価償却	6725-0-	N
503	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ソフトウェア減価償却	6726-0-	N
504	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	出張	68--	N
505	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	出張 - 自動払い戻し	6820-0-	N
506	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	資産	1--	N
507	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	現金	11--	N
508	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	当座預金	銀行資産です。	N
510	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未定義銀行取引受領	未定義の得意先からの受領です。	N
495	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	外部コンピュータサービス	6630-0-	N
496	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	減価償却費	67--	N
497	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	建物減価償却	6712-0-	N
498	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	リース資産の修繕減価償却	6715-0-	N
556	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	建物	1620-0-	N
557	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	土地改善	1630-0-	N
558	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	建物修繕	1640-0-	N
613	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	連邦政府失業雇用者貢献	2233-0-	N
614	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	州失業雇用者貢献	2234-0-	N
615	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仮受け消費税	2240-0-	N
616	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	発生退職金積立計画費用	2260-0-	N
617	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他発生費用	2290-0-	N
618	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	流動負債	2310-0-	N
619	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	長期負債の現在部分	2390-0-	N
620	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	長期負債	24--	N
621	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	抵当	2420-0-	N
622	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	所有者/株主からのローン	2430-0-	N
623	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他長期義務	2480-0-	N
624	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	自己資本/純資産	3--	N
625	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	資本	31--	N
626	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	資本/普通株式	3100-0-	N
627	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	普通株式の額面を超えた資本金	3101-0-	N
628	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	優先株の額面を超えた資本金	3111-0-	N
629	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	収益	32--	N
630	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	引当金	3220-0-	N
631	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	繰越収益	残高勘定への年末処理(収入概要)	N
632	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	販売	4--	N
634	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	労働直接費	5700-0-	N
635	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	購入価格差異	購入価格差異のために勘定科目を相殺します。(PPV)	N
636	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	賃金所有者	6012-0-	N
637	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	病気休暇手当	6023-0-	N
638	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	FICA税	6041-0-	N
639	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	健康保険料	6051-0-	N
641	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	電話、通信	63--	N
642	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	専門業者サービス	64--	N
643	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他コンサルティング料金	6450-0-	N
644	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	データ処理	66--	N
645	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	データ処理その他費用	6690-0-	N
646	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	建物修繕減価償却	6714-0-	N
647	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	車両運搬具減価償却	6724-0-	N
648	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	出張 - 飛行機/電車/タクシー	6810-0-	N
649	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	出張 - ホテル	6830-0-	N
650	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仕事上の食事 & 交際費 (50%)	6840-0-	N
651	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	職員ミーティング食費 (100%)	6850-0-	N
652	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	従業員費用	デフォルトの従業員費用	N
664	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	協会会費	7110-0-	N
665	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	購読料	7120-0-	N
778	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	支払い手数料	支払い手数料	N
781	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	費用調整	製品費用調整	N
475	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ユーティリティ	6120-0-	N
477	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	広告	62--	N
478	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	メディア広告	6210-0-	N
479	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	カタログ、ニュースレター	6220-0-	N
542	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	前払費用、預金& その他流動資産	15--	N
471	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	スタッフピクニック、(100% 控除)	6092-0-	N
472	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	給料支払処理費	6099-0-	N
473	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	占有費用	61--	N
474	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	賃借費	6110-0-	N
543	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	前払費用	151--	N
544	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	前払い保険料	1511-0-	N
545	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	前払い家賃	1512-0-	N
546	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	前払利息	1513-0-	N
547	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他前払い費用	1519-0-	N
548	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	預金	152--	N
549	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	預金使用料	1521-0-	N
550	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ユーティリティ預金	1522-0-	N
551	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他預金	1529-0-	N
552	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他流動資産	153--	N
553	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他流動資産	1530-0-	N
554	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	土地及び建物	16--	N
555	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	土地	1610-0-	N
565	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	データ処理装置	1750-0-	N
584	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	負債	2--	N
585	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	買掛金	21--	N
586	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	買掛金(商品売買)	211--	N
588	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	買掛金(サービス提供)	製品でない収入のための買掛金です。	N
589	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	選択済買掛金	支払いのために選択された買掛金請求です。	N
590	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	得意先買掛金	215--	N
591	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未払い商品掛け取引	2152-0-	N
592	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未払い認定ギフト	2153-0-	N
593	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	特別注文預金	2154-0-	N
594	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	メール注文預金	2155-0-	N
595	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	税金支払債務	216--	N
596	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	税金支払い義務	税金申告の前の支払われる税金	N
597	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	税金負債	税金申告に基づいて支払われる税金	N
666	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	オフィス費用	72--	N
667	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	オフィス費用	7210-0-	N
668	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	配属 & 出荷	73--	N
669	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	送料費用	7310-0-	N
721	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	銀行再評価損失	外貨銀行口座の損失	N
722	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未実現損失	外貨売掛金/買掛金勘定と現在の為替相場の差異	N
723	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	実現損失	請求書と支払いとの差異	N
724	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	通貨貸借一致	会計通貨で仕訳帳の貸借を一致させるために差異を丸めます。	N
725	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	キャピタルゲイン損失	8270-0-	N
726	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	固定資産売却損	8280-0-	N
727	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他費用	8290-0-	N
728	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	所得税 & 概要	89--	N
729	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	州の所得税	8920-0-	N
730	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	地域の所得税	8930-0-	N
731	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	原価計算	91--	N
732	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	利益センターの費用配分	911--	N
733	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	プロジェクトの費用配分	912--	N
734	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	委任会計	95--	N
735	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	発注負担	951--	N
736	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	発注合意	952--	N
737	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	受注将来収入	955--	N
739	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	債権者/株主	1242-0-	N
740	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	税金受取勘定	126--	N
516	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	処理中小口現金	処理中の現金出納帳です。	N
559	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	リース資産の修繕	1650-0-	N
560	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	家具、固定具 & 設備	17--	N
561	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	家具	1710-0-	N
562	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	固定具	1720-0-	N
563	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	設備	1730-0-	N
564	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	車両運搬具	1740-0-	N
566	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ソフトウェア	1760-0-	N
567	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	プロジェクト資産	作成された資産	N
569	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	建物減価償却累計額	1812-0-	N
583	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他資産	1990-0-	N
612	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	発生給与税	2230-0-	N
640	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	共同広告	6240-0-	N
670	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	受け取り済み得意先送料料金	7329-0-	N
671	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	送料	7330-0-	N
672	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	税金とライセンス	74--	N
673	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	在庫 & 使用税	7420-0-	N
674	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	固定資産税	7430-0-	N
675	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	営業許可費用	7440-0-	N
676	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	教育	75--	N
677	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	教育旅行	7520-0-	N
678	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	教育食事 & 娯楽 (50%)	7530-0-	N
679	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他教育費	7590-0-	N
680	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	オフィス設備使用料	7610-0-	N
681	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	店舗設備使用料	7620-0-	N
682	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	修理 & メンテナンス	77--	N
684	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	家具、設備修理 & メンテナンス	7720-0-	N
685	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ソフトウェアメンテナンス	7740-0-	N
686	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	車両運搬具修理 & メンテナンス	7750-0-	N
687	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他修理 & メンテナンス	7790-0-	N
688	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他の営業費用	78--	N
689	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	収集費用	7820-0-	N
690	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	小口現金 超過/不足	小口現金差異	N
691	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	人材採用費用	7840-0-	N
692	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	交通費費用	7850-0-	N
693	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	割賦費用	7860-0-	N
694	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	フランチャイズ料金/ロイヤリティ料金	7880-0-	N
695	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他費用	7890-0-	N
715	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	雑収入	8090-0-	N
716	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	雑支出	82--	N
717	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	支払利息	銀行支払利息	N
718	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	抵当支払利息	8220-0-	N
719	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	支払寄付金	8240-0-	N
720	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	通貨損失	825--	N
751	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	FICA雇用者貢献	2231-0-	N
752	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	発生使用税	2250-0-	N
753	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	現在手形支払債務	23--	N
754	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	長期義務	2410-0-	N
755	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	長期負債の現在部分	2490-0-	N
756	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	優先株	3110-0-	N
757	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	配当	3210-0-	N
758	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	売上(商品売買)	デフォルト製品またはサービスの収入	N
759	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	得意先パッケージ費用	7320-0-	N
760	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	税金費用	仕入先に支払った消費税	N
761	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	教育授業料	7510-0-	N
762	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	設備使用料	76--	N
763	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他設備使用料	7690-0-	N
764	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	データ処理修理 & メンテナンス	7730-0-	N
765	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	不渡り	貸倒れによる受取勘定帳消し	N
766	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	罰則金	7870-0-	N
512	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	当座預金2	1120-0-	N
513	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	貯金口座	1130-0-	N
514	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	レジ内現金	1180-0-	N
515	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	小口現金	現金出納帳資産です。	N
568	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	進行中プロジェクト	作業処理中の資産	N
570	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	土地改善減価償却累計額	1813-0-	N
571	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	建物修繕減価償却累計額	1814-0-	N
572	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	備品減価償却累計額	1821-0-	N
573	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	固定具減価償却累計額	1822-0-	N
574	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	設備減価償却累計額	1823-0-	N
575	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	車両運搬具減価償却累計額	1824-0-	N
576	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	データ処理装置減価償却累計額	1825-0-	N
577	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他資産	19--	N
578	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	無形資産	191--	N
579	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	割賦資産	1911-0-	N
580	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	得意先リスト	1913-0-	N
581	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他無形資産	1914-0-	N
582	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	割賦金累計額	1915-0-	N
653	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他出張費用	6890-0-	N
698	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仮勘定	元の通貨で仕訳帳貸借を合わせる差異 - 解決すべき	N
699	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仮勘定エラー	勘定科目を見つけられなかったインポート - 解決すべき	N
701	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	小口現金受領	小口現金取引用のデフォルトのその他収益	N
702	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	料金費用	その他のデフォルト費用	N
703	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	料金収入	その他のデフォルト収入	N
704	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他収入	80--	N
705	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	受取利息	銀行利息収入	N
706	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	配当収入	8020-0-	N
707	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	賃貸料収入	8030-0-	N
708	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	消費税合意	8040-0-	N
709	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	通貨利得	805--	N
710	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	銀行再評価利得	外貨銀行口座利得	N
711	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	銀行決済利得	支払いと銀行口座通貨の違い	N
712	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未実現利得	外貨売掛金/買掛金勘定と現在の為替相場の差異	N
713	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	キャピタルゲイン収入	8070-0-	N
714	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	固定資産売却益	8080-0-	N
741	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	組織間支払義務受取	組織間取引のためのデフォルト売掛金	N
742	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	製品資産	製品在庫勘定	N
743	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	プロジェクト資産	177--	N
744	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	減価償却累計額	18--	N
745	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	リース資産の改善減価償却累計額	1815-0-	N
746	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ソフトウェア減価償却累計額	1826-0-	N
747	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	営業権（のれん代）	1912-0-	N
782	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	売掛金(サービス提供)	役務を提供したときの売掛金	N
783	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	7-費用	7-費用	N
50000	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	受注合意	\N	N
50001	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Using Variance	Account for Using Variance	N
50002	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Method Change Variance	Account for Method Change Variance	N
50003	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Rate Variance	Account for Rate Variance	N
50004	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Mix Variance	Account for Rate Variance	N
50005	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Work In Process	Work In Process Account	N
50006	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Floor Stock	Floor Stock Account	N
50007	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Labor (Absorbed)	Labor Absorbed account	N
50008	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Expense (Absorbed)	\N	N
50009	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Burden (Absorbed)	Burden Absorbed account	N
50010	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Cost Of Production	Cost Of Production Account	N
50011	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Outside Processing (Subcontract)	Outside Processing Account	N
50016	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Scrap	Scrap Account	N
50014	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Overhead (Applied)	\N	N
50017	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Average Cost Variance	Account for Average Cost Variance	N
419	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	Tree Farm 買掛金	Tree Farm 買掛金	N
421	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	副業収入	4300-0-	N
422	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ロイヤリティ収入	4600-0-	N
431	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	製品費用	デフォルトの製品またはサービスの費用です。(すなわち、在庫ではない)	N
476	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他の占有費用	6130-0-	N
480	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	イベント	6230-0-	N
481	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	ウェブホスティング	6250-0-	N
482	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	その他広告、プロモーション	6280-0-	N
483	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	仕入先広告手当て	6290-0-	N
509	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	処理中銀行取引	処理中の銀行取引です。	N
511	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未割当銀行取引受領	未割当の支払いに対する受取りです。	N
526	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	クレジットカード貸倒引当金	1229-0-	N
587	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	未請求仕入債務	製品/サービスを仕入先から受け取っていて、まだ請求されていない状態を表します。	N
608	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	地方税源泉徴収	2225-0-	N
683	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	建物修繕 & メンテナンス	7710-0-	N
696	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	デフォルト/仮勘定	仮勘定 - 残高はゼロでなければなりません。	N
697	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	デフォルト勘定科目	デフォルト勘定科目(他の勘定科目が定義されない場合) V1.1	N
700	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	小口現金費用	小口現金取引用のデフォルトのその他費用	N
738	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:05	100	処理中売掛金ATMカード	1224-0-	N
\.


--
-- Data for Name: c_greeting; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_greeting (c_greeting_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, greeting, isfirstnameonly, isdefault) FROM stdin;
100	11	11	Y	2002-08-04 21:01:33	100	2003-02-22 02:20:37	0	Mr	Mr	N	N
\.


--
-- Data for Name: c_greeting_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_greeting_trl (ad_language, c_greeting_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, greeting, istranslated) FROM stdin;
es_MX	100	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:06	100	Mr	Mr	N
ja_JP	100	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	Mr	Mr	N
\.


--
-- Data for Name: c_interorg_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_interorg_acct (c_acctschema_id, ad_org_id, ad_orgto_id, ad_client_id, isactive, created, createdby, updated, updatedby, intercompanydueto_acct, intercompanyduefrom_acct) FROM stdin;
\.


--
-- Data for Name: c_invoice; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_invoice (c_invoice_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, issotrx, documentno, docstatus, docaction, processing, processed, posted, c_doctype_id, c_doctypetarget_id, c_order_id, description, isapproved, istransferred, isprinted, salesrep_id, dateinvoiced, dateprinted, dateacct, c_bpartner_id, c_bpartner_location_id, poreference, isdiscountprinted, dateordered, c_currency_id, paymentrule, c_paymentterm_id, c_charge_id, chargeamt, totallines, grandtotal, m_pricelist_id, istaxincluded, c_campaign_id, c_project_id, c_activity_id, ispaid, c_payment_id, c_cashline_id, createfrom, generateto, sendemail, ad_user_id, copyfrom, isselfservice, ad_orgtrx_id, user1_id, user2_id, c_conversiontype_id, ispayschedulevalid, ref_invoice_id, isindispute, invoicecollectiontype, m_rma_id, dunninggrace, c_dunninglevel_id, reversal_id, processedon) FROM stdin;
109	11	11	Y	2003-12-30 00:14:28	0	2004-01-04 00:37:30	100	Y	100000	CO	--	N	Y	N	116	116	108	Export Order	Y	N	N	101	2003-11-01 00:00:00	\N	2003-11-01 00:00:00	118	113	\N	Y	2003-11-01 00:00:00	102	P	108	\N	0	215.9	228.85	103	N	\N	\N	\N	N	\N	\N	\N	\N	N	\N	\N	N	\N	\N	\N	\N	Y	\N	N	\N	\N	\N	\N	\N	1072761268000
101	11	11	Y	2002-02-22 21:09:02	0	2002-02-22 21:09:02	0	Y	200001	CO	--	N	Y	N	117	117	101	(2)	Y	N	N	101	2002-02-22 00:00:00	\N	2002-02-22 00:00:00	112	108	\N	Y	2002-02-22 00:00:00	100	P	106	\N	0	95	100.7	101	N	\N	\N	\N	Y	100	\N	\N	\N	N	\N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	\N	\N	\N	1014430142000
102	11	11	Y	2002-02-22 22:04:26	100	2002-02-22 22:06:09	0	N	10000000	CO	--	N	Y	N	123	123	\N	\N	Y	N	N	101	2002-02-22 00:00:00	\N	2002-02-22 00:00:00	114	109	\N	Y	\N	100	P	105	\N	0	200	200	102	N	\N	\N	\N	N	\N	\N	N	N	N	103	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	\N	\N	\N	1014433466000
100	11	11	Y	2002-02-22 21:07:08	0	2002-02-22 21:07:10	0	Y	200000	CO	--	N	Y	N	117	117	100	(1) 	Y	N	N	101	2002-02-22 00:00:00	\N	2002-02-22 00:00:00	112	108	\N	Y	2002-02-22 00:00:00	100	B	105	\N	0	47.5	50.35	101	N	\N	\N	\N	Y	\N	100	\N	\N	N	\N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	\N	\N	\N	1014430028000
103	11	11	Y	2002-08-25 00:36:42	0	2002-08-25 00:36:45	0	Y	200002	CO	--	N	Y	N	117	117	102	Text is printed in the language of the business partner (if not entered in English like this). This is also a text, which will be printed in block format on two lines on the documents.	Y	N	N	101	2002-08-01 00:00:00	\N	2002-08-01 00:00:00	117	112	Phone Order	Y	2002-08-01 00:00:00	100	B	105	\N	0	152	161.12	101	N	\N	\N	\N	N	\N	104	\N	\N	N	\N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	\N	\N	\N	1030253802000
104	11	11	Y	2002-09-07 20:16:59	100	2002-09-07 20:17:44	0	N	10000001	CO	--	N	Y	N	123	123	\N	\N	Y	N	N	101	2002-09-07 00:00:00	\N	2002-09-07 00:00:00	114	109	\N	Y	\N	100	P	106	\N	0	360	360	102	N	\N	\N	\N	N	\N	\N	N	N	N	103	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	\N	\N	\N	1031447819000
105	11	11	Y	2003-01-22 18:08:37	0	2003-04-18 12:47:32	0	N	10000002	CO	--	N	Y	N	123	123	\N	\N	Y	N	N	\N	2003-01-22 18:08:37	\N	2003-01-22 18:08:37	120	114	\N	Y	\N	100	P	106	\N	0	2731.5	2731.5	102	N	\N	\N	\N	N	\N	\N	\N	\N	N	\N	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	\N	\N	\N	1043276917000
106	11	11	Y	2003-01-22 18:09:11	0	2003-04-18 12:48:30	0	N	10000003	CO	--	N	Y	N	123	123	\N	\N	Y	N	N	\N	2003-01-22 18:09:11	\N	2003-01-22 18:09:11	114	109	\N	Y	\N	100	P	106	\N	0	3657.5	3657.5	101	N	\N	\N	\N	N	\N	\N	\N	\N	N	103	\N	N	\N	\N	\N	\N	N	\N	N	\N	\N	\N	\N	\N	1043276951000
\.


--
-- Data for Name: c_invoicebatch; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_invoicebatch (c_invoicebatch_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, description, datedoc, issotrx, salesrep_id, c_currency_id, c_conversiontype_id, controlamt, documentamt, processing, processed) FROM stdin;
\.


--
-- Data for Name: c_invoicebatchline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_invoicebatchline (c_invoicebatchline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoicebatch_id, line, c_doctype_id, documentno, dateinvoiced, dateacct, c_bpartner_id, c_bpartner_location_id, ad_user_id, c_charge_id, qtyentered, priceentered, istaxincluded, linenetamt, c_tax_id, taxamt, linetotalamt, c_project_id, c_activity_id, ad_orgtrx_id, user1_id, user2_id, processed, c_invoice_id, c_invoiceline_id, description) FROM stdin;
\.


--
-- Data for Name: c_invoiceline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_invoiceline (c_invoiceline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoice_id, c_orderline_id, m_inoutline_id, line, description, m_product_id, qtyinvoiced, pricelist, priceactual, pricelimit, linenetamt, c_charge_id, c_uom_id, c_tax_id, s_resourceassignment_id, a_asset_id, taxamt, m_attributesetinstance_id, isdescription, isprinted, linetotalamt, ref_invoiceline_id, processed, qtyentered, priceentered, c_project_id, c_projectphase_id, c_projecttask_id, rrstartdate, rramt, c_campaign_id, c_activity_id, user1_id, user2_id, ad_orgtrx_id, m_rmaline_id, a_createasset, a_processed, a_capvsexp, a_asset_group_id) FROM stdin;
127	11	11	Y	2003-12-30 00:14:28	0	2003-12-30 00:14:28	0	109	124	\N	10	\N	128	10	22.73	21.59	20.46	215.9	\N	100	105	\N	\N	0	0	N	Y	0	\N	Y	10	21.59	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
101	11	11	Y	2002-02-22 21:09:02	0	2002-02-22 21:09:02	0	101	101	101	10	\N	130	2	50	47.5	45	95	\N	100	105	\N	\N	0	0	N	Y	0	\N	Y	2	47.5	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
102	11	11	Y	2002-02-22 22:04:38	100	2002-02-22 22:05:34	0	102	\N	102	10	\N	130	10	50	20	45	200	\N	100	104	\N	\N	0	0	N	Y	0	\N	Y	10	20	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
100	11	11	Y	2002-02-22 21:07:08	0	2002-02-22 21:07:08	0	100	100	100	10	\N	130	1	50	47.5	45	47.5	\N	100	105	\N	\N	0	0	N	Y	0	\N	Y	1	47.5	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
106	11	11	Y	2002-09-07 20:17:24	100	2002-09-07 20:17:24	0	104	\N	106	10	\N	123	10	60	36	24	360	\N	100	104	\N	\N	0	0	N	Y	0	\N	Y	10	36	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
103	11	11	Y	2002-08-25 00:36:43	0	2002-08-25 00:36:43	0	103	102	103	10	Have a water hose avaiable	126	1	45	42.75	40.5	42.75	\N	101	105	\N	\N	0	0	N	Y	0	\N	Y	1	42.75	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
104	11	11	Y	2002-08-25 00:36:43	0	2002-08-25 00:36:43	0	103	103	104	20	\N	130	1	50	47.5	45	47.5	\N	100	105	\N	\N	0	0	N	Y	0	\N	Y	1	47.5	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
105	11	11	Y	2002-08-25 00:36:43	0	2002-08-25 00:36:43	0	103	104	105	30	If possible Canadian Oak	123	1	65	61.75	58.5	61.75	\N	100	105	\N	\N	0	0	N	Y	0	\N	Y	1	61.75	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
107	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	111	107	10	\N	136	40	20	18	17	720	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	40	18	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
108	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	112	108	20	\N	125	12	80	48	40	576	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	12	48	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
109	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	113	109	30	\N	138	20	15	12.75	11.25	255	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	20	12.75	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
110	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	114	110	40	\N	137	50	3	2.7	2.55	135	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	50	2.7	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
111	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	115	111	50	\N	139	15	9	7.65	6.75	114.75	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	15	7.65	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
112	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	116	112	60	\N	140	20	12	10.2	9	204	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	20	10.2	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
113	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	117	113	70	\N	143	8	30	25.5	22.5	204	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	8	25.5	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
114	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	118	114	80	\N	144	12	35	29.75	26.25	357	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	12	29.75	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
115	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	119	115	90	\N	142	30	3.5	2.975	2.625	89.25	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	30	2.975	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
116	11	11	Y	2003-01-22 18:08:38	100	2003-01-22 18:08:38	0	105	120	116	100	\N	141	30	3	2.55	2.25	76.5	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	30	2.55	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
117	11	11	Y	2003-01-22 18:09:11	100	2003-01-22 18:09:11	0	106	105	117	10	\N	128	15	25	23.75	22.5	356.25	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	15	23.75	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
118	11	11	Y	2003-01-22 18:09:11	100	2003-01-22 18:09:11	0	106	106	118	20	\N	124	15	60	57	54	855	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	15	57	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
119	11	11	Y	2003-01-22 18:09:11	100	2003-01-22 18:09:11	0	106	107	119	30	\N	129	10	40	38	36	380	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	10	38	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
120	11	11	Y	2003-01-22 18:09:11	100	2003-01-22 18:09:11	0	106	108	120	40	\N	123	15	65	61.75	58.5	926.25	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	15	61.75	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
121	11	11	Y	2003-01-22 18:09:11	100	2003-01-22 18:09:11	0	106	109	121	50	\N	130	12	50	47.5	45	570	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	12	47.5	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
122	11	11	Y	2003-01-22 18:09:11	100	2003-01-22 18:09:11	0	106	110	122	60	\N	127	20	30	28.5	27	570	\N	100	109	\N	\N	0	0	N	Y	0	\N	Y	20	28.5	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	\N	\N
\.


--
-- Data for Name: c_invoicepayschedule; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_invoicepayschedule (c_invoicepayschedule_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_invoice_id, c_payschedule_id, duedate, dueamt, discountdate, discountamt, isvalid, processing, processed) FROM stdin;
102	11	11	Y	2003-12-30 00:15:19	100	2003-12-30 00:15:19	100	109	100	2003-11-01 00:00:00	114.43	2003-11-01 00:00:00	0	Y	\N	N
103	11	11	Y	2003-12-30 00:15:19	100	2003-12-30 00:15:19	100	109	101	2003-12-01 00:00:00	114.42	2003-11-01 00:00:00	0	Y	\N	N
\.


--
-- Data for Name: c_invoiceschedule; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_invoiceschedule (c_invoiceschedule_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, isamount, amt, invoicefrequency, invoiceweekday, invoiceweekdaycutoff, eveninvoiceweek, invoiceday, invoicedaycutoff, isdefault) FROM stdin;
100	11	11	Y	2002-08-04 21:02:38	100	2002-08-04 21:02:38	0	Monthly	\N	N	0	M	\N	\N	N	30	0	N
\.


--
-- Data for Name: c_invoicetax; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_invoicetax (c_tax_id, c_invoice_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, processed, istaxincluded) FROM stdin;
105	109	11	11	Y	2003-12-30 00:14:28	0	2003-12-30 00:14:28	0	215.9	12.95	Y	N
109	105	11	11	Y	2003-04-18 12:47:31	100	2003-04-18 12:47:31	100	2731.5	0	Y	N
109	106	11	11	Y	2003-04-18 12:48:30	100	2003-04-18 12:48:30	100	3657.5	0	Y	N
105	101	11	11	Y	2002-02-22 21:09:02	0	2002-02-22 21:09:02	0	95	5.7	Y	N
104	102	11	11	Y	2002-02-22 22:06:08	100	2002-02-22 22:06:08	100	200	0	Y	N
105	100	11	11	Y	2002-02-22 21:07:08	0	2002-02-22 21:07:08	0	47.5	2.85	Y	N
105	103	11	11	Y	2002-08-25 00:36:43	0	2002-08-25 00:36:43	0	152	9.12	Y	N
104	104	11	11	Y	2002-09-07 20:17:41	100	2002-09-07 20:17:41	100	360	0	Y	N
\.


--
-- Data for Name: c_job; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_job (c_job_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, c_jobcategory_id, isemployee) FROM stdin;
100	11	11	Y	2005-09-16 17:52:42	100	2005-09-16 18:11:07	100	Manager	Internal Manager	\N	100	Y
101	11	11	Y	2005-09-16 17:53:34	100	2005-09-16 18:11:18	100	Sales	Internal Sales	\N	101	Y
102	11	11	Y	2005-09-16 18:12:11	100	2005-09-16 18:12:11	100	BP Primary Contact	Primary contact of Business Partner	\N	103	N
103	11	11	Y	2005-09-16 18:12:37	100	2005-09-16 18:12:37	100	BP Payables Contact	\N	\N	103	N
\.


--
-- Data for Name: c_jobassignment; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_jobassignment (c_jobassignment_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, c_job_id, validfrom, validto, description) FROM stdin;
\.


--
-- Data for Name: c_jobcategory; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_jobcategory (c_jobcategory_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help) FROM stdin;
100	11	11	Y	2005-09-16 17:51:00	100	2005-09-16 17:51:00	100	Management	\N	\N
101	11	11	Y	2005-09-16 17:51:25	100	2005-09-16 17:51:25	100	Salaried Positions	\N	\N
102	11	11	Y	2005-09-16 17:51:47	100	2005-09-16 17:51:47	100	Hourly Wage	\N	\N
103	11	11	Y	2005-09-16 17:51:54	100	2005-09-16 17:51:54	100	External	\N	\N
\.


--
-- Data for Name: c_jobremuneration; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_jobremuneration (c_jobremuneration_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_job_id, c_remuneration_id, validfrom, validto, description) FROM stdin;
\.


--
-- Data for Name: c_landedcost; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_landedcost (c_landedcost_id, ad_client_id, ad_org_id, created, createdby, updated, updatedby, description, c_invoiceline_id, m_costelement_id, m_inoutline_id, m_inout_id, m_product_id, landedcostdistribution, processing) FROM stdin;
\.


--
-- Data for Name: c_landedcostallocation; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_landedcostallocation (c_landedcostallocation_id, ad_client_id, ad_org_id, created, createdby, updated, updatedby, c_invoiceline_id, m_product_id, m_attributesetinstance_id, m_costelement_id, amt, qty, base) FROM stdin;
\.


--
-- Data for Name: c_location; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_location (c_location_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, address1, address2, city, postal, postal_add, c_country_id, c_region_id, c_city_id, regionname, address3, address4) FROM stdin;
125	11	11	Y	2003-03-18 00:00:00	100	2003-03-18 00:00:00	0	26 Home Str	\N	Near Village	06488	\N	100	102	\N	\N	\N	\N
109	0	0	Y	2000-02-26 00:00:00	0	2000-01-02 00:00:00	0	40 Old Tannery Rd	\N	Monroe	06468	\N	100	102	100	\N	\N	\N
115	11	0	Y	2001-03-27 15:44:25	0	2001-07-27 00:00:00	0	40 Old Tannery Rd	\N	Monroe	\N	\N	100	102	\N	\N	\N	\N
116	11	11	Y	2001-04-11 00:00:00	100	2001-05-21 00:00:00	0	1 Main St	\N	NJ Town	00011	\N	100	109	\N	\N	\N	\N
119	11	11	Y	2001-04-11 00:00:00	100	2001-04-11 00:00:00	0	100 Elm St	\N	Stamford	03323	\N	100	102	\N	\N	\N	\N
120	11	11	Y	2001-04-11 00:00:00	100	2001-04-11 00:00:00	0	123 Oak St	\N	Hartford	04460	\N	100	102	\N	\N	\N	\N
121	11	12	Y	2001-05-11 00:00:00	100	2001-05-11 00:00:00	0	1000 Main Street	\N	Westport	06555	\N	100	102	\N	\N	\N	\N
122	11	11	Y	2001-05-21 00:00:00	100	2001-05-21 00:00:00	0	Mud Rd	\N	Small Village	06455	\N	100	102	\N	\N	\N	\N
123	11	11	Y	2003-01-13 00:00:00	100	2003-01-13 00:00:00	0	1 Furniture Avenue	\N	New York	10009	\N	100	108	\N	\N	\N	\N
124	11	11	Y	2003-02-21 00:00:00	100	2003-02-21 00:00:00	0	33 Main Street	\N	Old York	10002	\N	100	108	\N	\N	\N	\N
126	11	11	Y	2003-08-09 22:02:47	100	2003-08-09 22:03:45	100	\N	\N	Tangelwood	\N	\N	100	104	\N	\N	\N	\N
127	11	11	Y	2004-03-30 23:47:13	100	2004-03-30 23:47:13	100	33	\N	33	33	\N	100	102	\N	\N	\N	\N
50000	11	0	Y	2008-09-22 13:17:38	100	2008-09-22 13:17:38	100	2828 SW Corbett Ave	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50001	11	0	Y	2008-09-22 13:18:50	100	2008-09-22 13:18:50	100	2828 SW Corbett Ave	\N	\N	\N	\N	100	142	\N	\N	\N	\N
114	11	0	Y	2001-03-27 15:44:24	0	2008-09-22 13:20:22	100	2828 SW Corbett Ave	Suite 130	Portland	97201	\N	100	142	\N	\N	\N	\N
50002	11	0	Y	2008-09-22 13:19:44	100	2008-09-22 13:20:34	100	2828 SW Corbett Ave	Suite 130	Portland	97201	\N	100	142	\N	\N	\N	\N
50003	11	0	Y	2008-09-22 13:21:48	100	2008-09-22 13:21:48	100	Carretera Mexico Pachuca Km 80	\N	Pachuca	43000	\N	247	188	\N	\N	\N	\N
50004	11	0	Y	2008-09-22 13:23:56	100	2008-09-22 13:23:56	100	Schillerstrabe 18d	\N	Munich	47445	\N	101	\N	\N	\N	\N	\N
50005	11	0	Y	2008-09-22 13:36:11	100	2008-09-22 13:36:11	100	Store North	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50006	11	0	Y	2008-09-22 13:37:27	100	2008-09-22 13:37:27	100	Store South	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50007	11	0	Y	2008-09-22 13:38:41	100	2008-09-22 13:38:41	100	Store East	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50008	11	0	Y	2008-09-22 13:39:26	100	2008-09-22 13:39:26	100	Store West	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50009	11	0	Y	2008-09-24 14:46:10	100	2008-09-24 14:46:10	100	Store East	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50010	11	0	Y	2008-09-24 14:47:01	100	2008-09-24 14:47:01	100	Store Central	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50011	11	0	Y	2008-09-24 14:48:43	100	2008-09-24 14:48:43	100	Store North	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50012	11	0	Y	2008-09-24 14:49:49	100	2008-09-24 14:49:49	100	Store South	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50013	11	0	Y	2008-09-24 14:50:50	100	2008-09-24 14:50:50	100	Store West	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50014	11	0	Y	2008-09-24 15:07:16	100	2008-09-24 15:07:16	100	Fertilizer Transit	\N	\N	\N	\N	100	142	\N	\N	\N	\N
50015	11	0	Y	2008-09-24 15:10:12	100	2008-09-24 15:10:12	100	Furniture Transit	\N	\N	\N	\N	100	142	\N	\N	\N	\N
\.


--
-- Data for Name: c_nonbusinessday; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_nonbusinessday (c_nonbusinessday_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, date1, c_calendar_id) FROM stdin;
100	11	11	Y	2002-06-26 22:37:34	100	2002-06-26 22:37:34	0	Independence Day	2002-07-04 00:00:00	102
\.


--
-- Data for Name: c_order; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_order (c_order_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, issotrx, documentno, docstatus, docaction, processing, processed, c_doctype_id, c_doctypetarget_id, description, isapproved, iscreditapproved, isdelivered, isinvoiced, isprinted, istransferred, isselected, salesrep_id, dateordered, datepromised, dateprinted, dateacct, c_bpartner_id, c_bpartner_location_id, poreference, isdiscountprinted, c_currency_id, paymentrule, c_paymentterm_id, invoicerule, deliveryrule, freightcostrule, freightamt, deliveryviarule, m_shipper_id, c_charge_id, chargeamt, priorityrule, totallines, grandtotal, m_warehouse_id, m_pricelist_id, istaxincluded, c_campaign_id, c_project_id, c_activity_id, posted, c_payment_id, c_cashline_id, sendemail, ad_user_id, copyfrom, isselfservice, ad_orgtrx_id, user1_id, user2_id, c_conversiontype_id, bill_bpartner_id, bill_location_id, bill_user_id, pay_bpartner_id, pay_location_id, ref_order_id, isdropship, volume, weight, ordertype, c_pos_id, amounttendered, amountrefunded, link_order_id, m_freightcategory_id, dropship_bpartner_id, dropship_location_id, dropship_user_id, promotioncode, c_ordersource_id, processedon) FROM stdin;
108	11	11	Y	2003-12-30 00:12:17	100	2003-12-30 00:14:28	100	Y	60000	CO	--	N	Y	133	133	Export Order	Y	N	Y	Y	N	N	N	101	2003-11-01 00:00:00	2003-12-29 00:00:00	\N	2003-11-01 00:00:00	118	113	\N	Y	102	P	108	I	A	I	0	P	\N	\N	0	5	215.9	228.85	103	103	N	\N	\N	\N	N	\N	\N	N	\N	N	N	\N	\N	\N	114	118	113	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1072761137000
100	11	11	Y	2002-02-22 21:02:38	100	2002-02-22 21:07:10	0	Y	80000	CO	--	N	Y	135	135	(1) 	Y	N	Y	Y	N	N	N	101	2002-02-22 00:00:00	2002-02-22 00:00:00	\N	2002-02-22 00:00:00	112	108	\N	Y	100	B	105	D	A	I	0	P	\N	\N	0	5	47.5	50.35	103	101	N	\N	\N	\N	Y	\N	100	N	\N	\N	N	\N	\N	\N	\N	112	108	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1014429758000
101	11	11	Y	2002-02-22 21:07:36	100	2003-06-05 12:55:11	100	Y	80001	CO	--	N	Y	135	135	(2)	Y	N	Y	Y	N	N	N	101	2002-02-22 00:00:00	2002-02-22 00:00:00	\N	2002-02-22 00:00:00	112	108	\N	Y	100	P	106	D	A	I	0	P	\N	\N	0	3	95	100.7	103	101	N	\N	\N	\N	Y	100	\N	N	\N	\N	N	\N	\N	\N	\N	112	108	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1014430056000
104	11	11	Y	2003-01-22 17:55:36	100	2003-01-22 17:57:55	0	N	800000	CO	--	N	Y	126	126	Starting Inventory	Y	N	N	N	N	N	N	100	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	2003-01-22 00:00:00	114	109	\N	Y	100	P	106	D	A	I	0	P	\N	\N	0	5	3657.5	3657.5	103	101	N	\N	\N	\N	N	\N	\N	N	103	\N	N	\N	\N	\N	\N	114	109	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1043276136000
102	11	11	Y	2002-08-25 00:25:26	100	2004-01-17 00:18:50	100	Y	80002	CL	--	N	Y	135	135	Text is printed in the language of the business partner (if not entered in English like this). This is also a text, which will be printed in block format on two lines on the documents.	Y	N	Y	Y	N	N	N	101	2002-08-01 00:00:00	2002-08-25 00:00:00	\N	2002-08-01 00:00:00	117	112	Phone Order	Y	100	B	105	D	A	I	0	P	\N	\N	0	5	152	161.12	103	101	N	\N	\N	\N	N	\N	104	N	\N	\N	N	\N	\N	\N	\N	117	112	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1030253126000
105	11	11	Y	2003-01-22 17:58:15	100	2003-01-22 18:01:40	0	N	800001	CO	--	N	Y	126	126	Starting Inventory	Y	N	N	N	N	N	N	101	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	2003-01-22 00:00:00	120	114	\N	Y	100	P	107	D	A	I	0	P	\N	\N	0	5	2731.65	2895.55	103	102	N	\N	\N	\N	N	\N	\N	N	\N	\N	N	\N	\N	\N	\N	120	114	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1043276295000
106	11	11	Y	2003-01-22 18:02:05	100	2003-01-22 18:03:04	0	N	800002	CO	--	N	Y	126	126	Starting Inventory	Y	N	N	N	N	N	N	101	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	2003-01-22 00:00:00	121	115	\N	Y	100	P	105	D	A	I	0	P	\N	\N	0	5	2160	2160	103	101	N	\N	\N	\N	N	\N	\N	N	\N	\N	N	\N	\N	\N	\N	121	115	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1043276525000
\.


--
-- Data for Name: c_orderline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_orderline (c_orderline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_order_id, line, c_bpartner_id, c_bpartner_location_id, dateordered, datepromised, datedelivered, dateinvoiced, description, m_product_id, m_warehouse_id, c_uom_id, qtyordered, qtyreserved, qtydelivered, qtyinvoiced, m_shipper_id, c_currency_id, pricelist, priceactual, pricelimit, linenetamt, discount, freightamt, c_charge_id, c_tax_id, s_resourceassignment_id, ref_orderline_id, m_attributesetinstance_id, isdescription, processed, qtyentered, priceentered, c_project_id, pricecost, qtylostsales, c_projectphase_id, c_projecttask_id, rrstartdate, rramt, c_campaign_id, c_activity_id, user1_id, user2_id, ad_orgtrx_id, link_orderline_id, pp_cost_collector_id, m_promotion_id) FROM stdin;
124	11	11	Y	2003-12-30 00:12:49	100	2003-12-30 00:14:28	100	108	10	118	113	2003-11-01 00:00:00	2003-12-29 00:00:00	\N	2003-11-01 00:00:00	\N	128	103	100	10	0	10	10	\N	102	22.73	21.59	20.46	215.9	5.02	0	\N	105	\N	\N	0	N	Y	10	21.59	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
100	11	11	Y	2002-02-22 21:06:05	100	2002-02-22 21:07:08	0	100	10	112	108	2002-02-22 00:00:00	2002-02-22 00:00:00	\N	2002-02-22 00:00:00	\N	130	103	100	1	0	1	1	\N	100	50	47.5	45	47.5	5	0	\N	105	\N	\N	0	N	Y	1	47.5	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
101	11	11	Y	2002-02-22 21:08:15	100	2002-02-22 21:09:02	0	101	10	112	108	2002-02-22 00:00:00	2002-02-22 00:00:00	\N	2002-02-22 00:00:00	\N	130	103	100	2	0	2	2	\N	100	50	47.5	45	95	5	0	\N	105	\N	\N	0	N	Y	2	47.5	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
104	11	11	Y	2002-08-25 00:32:38	100	2002-08-25 00:36:43	0	102	30	117	112	2002-08-01 00:00:00	2002-08-25 00:00:00	\N	2002-08-01 00:00:00	If possible Canadian Oak	123	103	100	1	0	1	1	\N	100	65	61.75	58.5	61.75	5	0	\N	105	\N	\N	0	N	Y	1	61.75	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
102	11	11	Y	2002-08-25 00:31:38	100	2002-08-25 00:36:43	0	102	10	117	112	2002-08-01 00:00:00	2002-08-25 00:00:00	\N	2002-08-01 00:00:00	Have a water hose avaiable	126	103	101	1	0	1	1	\N	100	45	42.75	40.5	42.75	5	0	\N	105	\N	\N	0	N	Y	1	42.75	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
103	11	11	Y	2002-08-25 00:31:55	100	2002-08-25 00:36:43	0	102	20	117	112	2002-08-01 00:00:00	2002-08-25 00:00:00	\N	2002-08-01 00:00:00	\N	130	103	100	1	0	1	1	\N	100	50	47.5	45	47.5	5	0	\N	105	\N	\N	0	N	Y	1	47.5	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
105	11	11	Y	2003-01-22 17:55:57	100	2003-01-22 18:09:05	0	104	10	114	109	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	128	103	100	15	0	0	15	\N	100	25	23.75	22.5	356.25	5	0	\N	104	\N	\N	0	N	Y	15	23.75	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
106	11	11	Y	2003-01-22 17:56:11	100	2003-01-22 18:09:05	0	104	20	114	109	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	124	103	100	15	0	0	15	\N	100	60	57	54	855	5	0	\N	104	\N	\N	0	N	Y	15	57	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
107	11	11	Y	2003-01-22 17:56:41	100	2003-01-22 18:09:05	0	104	30	114	109	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	129	103	100	10	0	0	10	\N	100	40	38	36	380	5	0	\N	104	\N	\N	0	N	Y	10	38	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
108	11	11	Y	2003-01-22 17:56:57	100	2003-01-22 18:09:05	0	104	40	114	109	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	123	103	100	15	0	0	15	\N	100	65	61.75	58.5	926.25	5	0	\N	104	\N	\N	0	N	Y	15	61.75	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
109	11	11	Y	2003-01-22 17:57:22	100	2003-01-22 18:09:05	0	104	50	114	109	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	130	103	100	12	0	0	12	\N	100	50	47.5	45	570	5	0	\N	104	\N	\N	0	N	Y	12	47.5	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
110	11	11	Y	2003-01-22 17:57:37	100	2003-01-22 18:09:05	0	104	60	114	109	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	127	103	100	20	0	0	20	\N	100	30	28.5	27	570	5	0	\N	104	\N	\N	0	N	Y	20	28.5	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
111	11	11	Y	2003-01-22 17:58:51	100	2003-01-22 18:08:14	0	105	10	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	136	103	100	40	0	0	40	\N	100	20	18	17	720	10	0	\N	105	\N	\N	0	N	Y	40	18	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
112	11	11	Y	2003-01-22 17:59:17	100	2003-01-22 18:08:14	0	105	20	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	125	103	100	12	0	0	12	\N	100	80	48	40	576	40	0	\N	105	\N	\N	0	N	Y	12	48	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
113	11	11	Y	2003-01-22 17:59:29	100	2003-01-22 18:08:14	0	105	30	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	138	103	100	20	0	0	20	\N	100	15	12.75	11.25	255	15	0	\N	105	\N	\N	0	N	Y	20	12.75	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
114	11	11	Y	2003-01-22 17:59:46	100	2003-01-22 18:08:14	0	105	40	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	137	103	100	50	0	0	50	\N	100	3	2.7	2.55	135	10	0	\N	105	\N	\N	0	N	Y	50	2.7	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
115	11	11	Y	2003-01-22 18:00:12	100	2003-01-22 18:08:14	0	105	50	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	139	103	100	15	0	0	15	\N	100	9	7.65	6.75	114.75	15	0	\N	105	\N	\N	0	N	Y	15	7.65	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
116	11	11	Y	2003-01-22 18:00:28	100	2003-01-22 18:08:14	0	105	60	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	140	103	100	20	0	0	20	\N	100	12	10.2	9	204	15	0	\N	105	\N	\N	0	N	Y	20	10.2	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
117	11	11	Y	2003-01-22 18:00:49	100	2003-01-22 18:08:14	0	105	70	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	143	103	100	8	0	0	8	\N	100	30	25.5	22.5	204	15	0	\N	105	\N	\N	0	N	Y	8	25.5	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
118	11	11	Y	2003-01-22 18:01:09	100	2003-01-22 18:08:14	0	105	80	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	144	103	100	12	0	0	12	\N	100	35	29.75	26.25	357	15	0	\N	105	\N	\N	0	N	Y	12	29.75	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
119	11	11	Y	2003-01-22 18:01:23	100	2003-01-22 18:08:14	0	105	90	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	142	103	100	30	0	0	30	\N	100	3.5	2.975	2.625	89.4	14.86	0	\N	105	\N	\N	0	N	Y	30	2.975	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
120	11	11	Y	2003-01-22 18:01:34	100	2003-01-22 18:08:14	0	105	100	120	114	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	141	103	100	30	0	0	30	\N	100	3	2.55	2.25	76.5	15	0	\N	105	\N	\N	0	N	Y	30	2.55	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
121	11	11	Y	2003-01-22 18:02:18	100	2003-01-22 18:09:43	0	106	10	121	115	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	133	103	100	30	0	0	0	\N	100	33	33.75	27	1012.5	-2.27	0	\N	104	\N	\N	0	N	Y	30	33.75	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
122	11	11	Y	2003-01-22 18:02:40	100	2003-01-22 18:09:43	0	106	20	121	115	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	134	103	100	12	0	0	0	\N	100	66	67.5	54	810	-2.27	0	\N	104	\N	\N	0	N	Y	12	67.5	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
123	11	11	Y	2003-01-22 18:02:58	100	2003-01-22 18:09:43	0	106	30	121	115	2003-01-22 00:00:00	2003-01-22 00:00:00	\N	\N	\N	135	103	100	15	0	0	0	\N	100	22	22.5	18	337.5	-2.27	0	\N	104	\N	\N	0	N	Y	15	22.5	\N	\N	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: c_ordersource; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_ordersource (c_ordersource_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help) FROM stdin;
\.


--
-- Data for Name: c_ordertax; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_ordertax (c_order_id, c_tax_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, taxbaseamt, taxamt, processed, istaxincluded) FROM stdin;
108	105	11	11	Y	2003-12-30 00:14:27	100	2003-12-30 00:14:27	100	215.9	12.95	Y	N
100	105	11	11	Y	2002-02-22 21:07:06	100	2002-02-22 21:07:06	0	47.5	2.85	Y	N
101	105	11	11	Y	2002-02-22 21:09:00	100	2002-02-22 21:09:00	0	95	5.7	Y	N
104	104	11	11	Y	2003-01-22 17:57:54	100	2003-01-22 17:57:54	0	3657.5	0	Y	N
105	105	11	11	Y	2003-01-22 18:01:40	100	2003-01-22 18:01:40	0	2731.65	163.9	Y	N
106	104	11	11	Y	2003-01-22 18:03:04	100	2003-01-22 18:03:04	0	2160	0	Y	N
102	105	11	11	Y	2004-01-17 00:18:50	100	2004-01-17 00:18:50	100	152	9.12	Y	N
\.


--
-- Data for Name: c_orgassignment; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_orgassignment (c_orgassignment_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, validfrom, validto, description) FROM stdin;
\.


--
-- Data for Name: c_payment; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_payment (c_payment_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, datetrx, isreceipt, c_doctype_id, trxtype, c_bankaccount_id, c_bpartner_id, c_invoice_id, c_bp_bankaccount_id, c_paymentbatch_id, tendertype, creditcardtype, creditcardnumber, creditcardvv, creditcardexpmm, creditcardexpyy, micr, routingno, accountno, checkno, a_name, a_street, a_city, a_state, a_zip, a_ident_dl, a_ident_ssn, a_email, voiceauthcode, orig_trxid, ponum, c_currency_id, payamt, discountamt, writeoffamt, taxamt, isapproved, r_pnref, r_result, r_respmsg, r_authcode, r_avsaddr, r_avszip, r_info, processing, oprocessing, docstatus, docaction, isreconciled, isallocated, isonline, processed, posted, isoverunderpayment, overunderamt, a_country, c_project_id, isselfservice, chargeamt, c_charge_id, isdelayedcapture, r_authcode_dc, r_cvv2match, r_pnref_dc, swipe, ad_orgtrx_id, c_campaign_id, c_activity_id, user1_id, user2_id, c_conversiontype_id, description, dateacct, c_order_id, isprepayment, ref_payment_id, reversal_id, c_cashbook_id, processedon) FROM stdin;
100	11	11	Y	2002-02-22 22:52:25	100	2002-02-22 22:52:28	0	400000	2002-02-22 00:00:00	Y	119	S	100	112	101	\N	\N	K	M	\N	\N	1	1	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	98.5	1.9	0.3	0	N	\N	\N	\N	\N	\N	\N	\N	N	N	CO	--	Y	Y	N	Y	N	N	0	\N	\N	N	0	\N	N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	2002-02-22 00:00:00	\N	N	\N	\N	\N	1014436345000
101	11	11	Y	2002-02-22 22:58:36	100	2002-02-22 22:58:36	0	Tr 2002-02-22 - 20	2002-02-22 00:00:00	Y	119	X	100	\N	\N	\N	\N	X	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	50	0	0	0	N	\N	\N	\N	\N	\N	\N	\N	N	\N	CO	--	Y	Y	N	Y	N	N	0	\N	\N	N	0	\N	N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	2002-02-22 00:00:00	\N	N	\N	\N	\N	1014436716000
\.


--
-- Data for Name: c_paymentallocate; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_paymentallocate (c_paymentallocate_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_payment_id, c_invoice_id, amount, discountamt, writeoffamt, overunderamt, invoiceamt, c_allocationline_id) FROM stdin;
\.


--
-- Data for Name: c_paymentbatch; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_paymentbatch (c_paymentbatch_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, c_paymentprocessor_id, documentno, processingdate, processing, processed) FROM stdin;
\.


--
-- Data for Name: c_paymentprocessor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_paymentprocessor (c_paymentprocessor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_bankaccount_id, ad_sequence_id, payprocessorclass, userid, password, hostaddress, hostport, proxyaddress, proxyport, proxylogon, proxypassword, acceptvisa, acceptmc, acceptamex, acceptdiners, acceptdiscover, acceptcorporate, acceptcheck, acceptatm, requirevv, c_currency_id, costpertrx, commission, partnerid, vendorid, minimumamt, acceptdirectdebit, acceptdirectdeposit) FROM stdin;
100	11	0	Y	2001-05-11 18:25:17	100	2003-07-17 23:47:36	100	MoneyBank DirectCash	VeriSign PayFlow Pro	100	\N	org.compiere.model.PP_PayFlowPro	vrn400000000	vrn400000000	test-payflow.verisign.com	443	\N	\N	\N	\N	Y	Y	Y	Y	Y	Y	N	N	N	100	0.3	2.35	wfb	vrn400000000	0	N	N
101	11	0	N	2005-11-21 17:14:23	100	2006-01-01 16:06:14	100	Optimal Payments	\N	101	\N	org.compiere.model.PP_Optimal	vrn400000000	vrn400000000	test-payflow.verisign.com	443	\N	0	\N	\N	N	N	N	N	N	N	N	N	N	100	0	0	wfb	vrn400000000	0	N	N
\.


--
-- Data for Name: c_paymentterm; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_paymentterm (c_paymentterm_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, documentnote, afterdelivery, isduefixed, netdays, gracedays, fixmonthcutoff, fixmonthday, fixmonthoffset, discountdays, discount, discountdays2, discount2, isnextbusinessday, isdefault, value, netday, isvalid, processing) FROM stdin;
100	11	0	N	1999-12-15 08:25:17	100	2003-02-22 02:20:37	0	30 Net	\N	\N	N	N	30	0	0	0	0	0	0	0	0	Y	N	30 Days Net	\N	N	\N
105	11	0	Y	2001-03-27 15:44:25	0	2003-02-22 02:20:37	0	Immediate	\N	\N	N	N	0	0	\N	\N	\N	0	0	0	0	Y	Y	Immediate	\N	N	\N
106	11	11	Y	2002-02-21 19:46:47	100	2003-02-22 02:20:37	0	2%10 Net 30	2% discount if paid in 10 days, net due in 30 days	Payment Term Note: Long Term Contracts are eligible for payment discounts.	N	N	30	0	0	0	0	10	2	0	0	N	N	2%10 Net 30	\N	N	\N
107	11	11	Y	2002-06-30 09:54:55	100	2003-02-22 02:20:37	0	30 Days Net	\N	\N	N	N	30	0	0	0	0	0	0	0	0	N	N	30 Net	\N	N	\N
108	11	11	Y	2003-12-26 12:26:10	100	2003-12-26 12:27:23	100	50% Immediate - 50% in 30 days	\N	\N	N	N	0	0	0	0	0	0	0	0	0	N	N	50:50	\N	Y	N
\.


--
-- Data for Name: c_paymentterm_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_paymentterm_trl (c_paymentterm_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, documentnote, istranslated) FROM stdin;
100	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:26	100	30 Net	\N	\N	N
105	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:26	100	Immediate	\N	\N	N
106	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:26	100	2%10 Net 30	2% discount if paid in 10 days, net due in 30 days	Payment Term Note: Long Term Contracts are eligible for payment discounts.	N
107	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:26	100	30 Days Net	\N	\N	N
108	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:26	100	50% Immediate - 50% in 30 days	\N	\N	N
100	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	30営業日	\N	\N	N
105	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	即時	\N	\N	N
106	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	10日以内2％引き30営業日	30営業日以内の支払いで、10日以内なら２％引き。	支払期間メモ:長期間契約は支払い割り引きを受けるのに有利です。	N
107	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	30営業日	\N	\N	N
108	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:13	100	頭金50％ - 30日間で残り50％	\N	\N	N
\.


--
-- Data for Name: c_payschedule; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_payschedule (c_payschedule_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_paymentterm_id, percentage, netdays, netday, discountdays, discount, isvalid, gracedays) FROM stdin;
100	11	11	Y	2003-12-26 12:26:28	100	2003-12-26 12:27:22	100	108	50	0	\N	0	0	Y	0
101	11	11	Y	2003-12-26 12:26:53	100	2003-12-26 12:27:22	100	108	50	30	\N	0	0	Y	0
\.


--
-- Data for Name: c_payselection; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_payselection (c_payselection_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_bankaccount_id, paydate, isapproved, totalamt, createfrom, processing, processed) FROM stdin;
100	11	11	Y	2002-09-07 20:18:51	100	2002-09-07 20:18:51	0	Payment selection (manual) - 2002-09-07 20:18:51.041	\N	100	2002-09-07 00:00:00	Y	352.8	N	N	Y
\.


--
-- Data for Name: c_payselectioncheck; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_payselectioncheck (c_payselectioncheck_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_payselection_id, c_bpartner_id, payamt, qty, c_payment_id, documentno, isprinted, paymentrule, processed, discountamt, isreceipt, c_bp_bankaccount_id, isgenerateddraft) FROM stdin;
100	11	11	Y	2002-09-07 20:54:19	0	2002-09-07 20:54:19	0	100	114	352.8	1	\N	\N	N	S	N	0	N	\N	N
\.


--
-- Data for Name: c_payselectionline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_payselectionline (c_payselectionline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_payselection_id, line, description, paymentrule, ismanual, c_invoice_id, payamt, differenceamt, c_payselectioncheck_id, processed, discountamt, openamt, issotrx) FROM stdin;
100	11	11	Y	2002-09-07 20:18:51	100	2002-09-07 20:18:51	0	100	10	\N	S	N	104	352.8	7.2	100	Y	0	0	N
\.


--
-- Data for Name: c_period; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_period (c_period_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, periodno, c_year_id, startdate, enddate, periodtype, processing) FROM stdin;
184	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Jan-05	1	111	2005-01-01 00:00:00	2005-01-31 00:00:00	S	\N
185	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Feb-05	2	111	2005-02-01 00:00:00	2005-02-28 00:00:00	S	\N
186	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Mar-05	3	111	2005-03-01 00:00:00	2005-03-31 00:00:00	S	\N
187	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Apr-05	4	111	2005-04-01 00:00:00	2005-04-30 00:00:00	S	\N
188	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	May-05	5	111	2005-05-01 00:00:00	2005-05-31 00:00:00	S	\N
189	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Jun-05	6	111	2005-06-01 00:00:00	2005-06-30 00:00:00	S	\N
190	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Jul-05	7	111	2005-07-01 00:00:00	2005-07-31 00:00:00	S	\N
191	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Aug-05	8	111	2005-08-01 00:00:00	2005-08-31 00:00:00	S	\N
192	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Sep-05	9	111	2005-09-01 00:00:00	2005-09-30 00:00:00	S	\N
193	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Oct-05	10	111	2005-10-01 00:00:00	2005-10-31 00:00:00	S	\N
194	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Nov-05	11	111	2005-11-01 00:00:00	2005-11-30 00:00:00	S	\N
195	11	0	Y	2004-12-21 17:05:34	100	2004-12-21 17:05:34	100	Dec-05	12	111	2005-12-01 00:00:00	2005-12-31 00:00:00	S	\N
172	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Jan-04	1	110	2004-01-01 00:00:00	2004-01-31 00:00:00	S	\N
173	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Feb-04	2	110	2004-02-01 00:00:00	2004-02-29 00:00:00	S	\N
174	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Mar-04	3	110	2004-03-01 00:00:00	2004-03-31 00:00:00	S	\N
175	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Apr-04	4	110	2004-04-01 00:00:00	2004-04-30 00:00:00	S	\N
176	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	May-04	5	110	2004-05-01 00:00:00	2004-05-31 00:00:00	S	\N
177	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Jun-04	6	110	2004-06-01 00:00:00	2004-06-30 00:00:00	S	\N
178	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Jul-04	7	110	2004-07-01 00:00:00	2004-07-31 00:00:00	S	\N
179	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Aug-04	8	110	2004-08-01 00:00:00	2004-08-31 00:00:00	S	\N
180	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Sep-04	9	110	2004-09-01 00:00:00	2004-09-30 00:00:00	S	\N
181	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Oct-04	10	110	2004-10-01 00:00:00	2004-10-31 00:00:00	S	\N
182	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Nov-04	11	110	2004-11-01 00:00:00	2004-11-30 00:00:00	S	\N
183	11	0	Y	2003-12-10 22:11:21	100	2003-12-10 22:11:21	100	Dec-04	12	110	2004-12-01 00:00:00	2004-12-31 00:00:00	S	\N
136	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	Jan-01	1	106	2001-01-01 00:00:00	2001-01-31 00:00:00	S	\N
137	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	Feb-01	2	106	2001-02-01 00:00:00	2001-02-28 00:00:00	S	\N
138	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	Mar-01	3	106	2001-03-01 00:00:00	2001-03-31 00:00:00	S	\N
139	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	Apr-01	4	106	2001-04-01 00:00:00	2001-04-30 00:00:00	S	\N
140	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	May-01	5	106	2001-05-01 00:00:00	2001-05-31 00:00:00	S	\N
141	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	Jun-01	6	106	2001-06-01 00:00:00	2001-06-30 00:00:00	S	\N
142	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	Jul-01	7	106	2001-07-01 00:00:00	2001-07-31 00:00:00	S	\N
143	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	Aug-01	8	106	2001-08-01 00:00:00	2001-08-31 00:00:00	S	\N
144	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	Sep-01	9	106	2001-09-01 00:00:00	2001-09-30 00:00:00	S	\N
145	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	Oct-01	10	106	2001-10-01 00:00:00	2001-10-31 00:00:00	S	\N
146	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	Nov-01	11	106	2001-11-01 00:00:00	2001-11-30 00:00:00	S	\N
147	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	Dec-01	12	106	2001-12-01 00:00:00	2001-12-31 00:00:00	S	\N
148	11	0	Y	2002-02-08 20:45:18	100	2002-02-08 20:45:18	0	Jan-02	1	107	2002-01-01 00:00:00	2002-01-31 00:00:00	S	\N
149	11	0	Y	2002-02-08 20:45:18	100	2002-02-08 20:45:18	0	Feb-02	2	107	2002-02-01 00:00:00	2002-02-28 00:00:00	S	\N
150	11	0	Y	2002-02-08 20:45:18	100	2002-02-17 21:48:49	0	Mar-02	3	107	2002-03-01 00:00:00	2002-03-31 00:00:00	S	\N
151	11	0	Y	2002-02-08 20:45:18	100	2002-02-08 20:45:18	0	Apr-02	4	107	2002-04-01 00:00:00	2002-04-30 00:00:00	S	\N
152	11	0	Y	2002-02-08 20:45:18	100	2002-02-17 21:49:18	0	May-02	5	107	2002-05-01 00:00:00	2002-05-31 00:00:00	S	\N
153	11	0	Y	2002-02-08 20:45:18	100	2002-02-08 20:45:18	0	Jun-02	6	107	2002-06-01 00:00:00	2002-06-30 00:00:00	S	\N
154	11	0	Y	2002-02-08 20:45:18	100	2002-02-08 20:45:18	0	Jul-02	7	107	2002-07-01 00:00:00	2002-07-31 00:00:00	S	\N
155	11	0	Y	2002-02-08 20:45:18	100	2002-02-08 20:45:18	0	Aug-02	8	107	2002-08-01 00:00:00	2002-08-31 00:00:00	S	\N
156	11	0	Y	2002-02-08 20:45:19	100	2002-02-08 20:45:19	0	Sep-02	9	107	2002-09-01 00:00:00	2002-09-30 00:00:00	S	\N
157	11	0	Y	2002-02-08 20:45:19	100	2002-02-17 21:49:28	0	Oct-02	10	107	2002-10-01 00:00:00	2002-10-31 00:00:00	S	\N
158	11	0	Y	2002-02-08 20:45:19	100	2002-02-08 20:45:19	0	Nov-02	11	107	2002-11-01 00:00:00	2002-11-30 00:00:00	S	\N
159	11	0	Y	2002-02-08 20:45:19	100	2002-02-17 21:49:37	0	Dec-02	12	107	2002-12-01 00:00:00	2002-12-31 00:00:00	S	\N
160	11	0	Y	2002-02-16 13:27:53	100	2002-02-16 13:27:53	0	Jan-03	1	109	2003-01-01 00:00:00	2003-01-31 00:00:00	S	\N
161	11	0	Y	2002-02-16 13:27:53	100	2002-02-16 13:27:53	0	Feb-03	2	109	2003-02-01 00:00:00	2003-02-28 00:00:00	S	\N
162	11	0	Y	2002-02-16 13:27:53	100	2002-02-16 13:27:53	0	Mar-03	3	109	2003-03-01 00:00:00	2003-03-31 00:00:00	S	\N
163	11	0	Y	2002-02-16 13:27:53	100	2002-02-16 13:27:53	0	Apr-03	4	109	2003-04-01 00:00:00	2003-04-30 00:00:00	S	\N
164	11	0	Y	2002-02-16 13:27:53	100	2002-02-16 13:27:53	0	May-03	5	109	2003-05-01 00:00:00	2003-05-31 00:00:00	S	\N
165	11	0	Y	2002-02-16 13:27:54	100	2002-02-16 13:27:54	0	Jun-03	6	109	2003-06-01 00:00:00	2003-06-30 00:00:00	S	\N
166	11	0	Y	2002-02-16 13:27:54	100	2002-02-16 13:27:54	0	Jul-03	7	109	2003-07-01 00:00:00	2003-07-31 00:00:00	S	\N
167	11	0	Y	2002-02-16 13:27:54	100	2002-02-16 13:27:54	0	Aug-03	8	109	2003-08-01 00:00:00	2003-08-31 00:00:00	S	\N
168	11	0	Y	2002-02-16 13:27:54	100	2002-02-16 13:27:54	0	Sep-03	9	109	2003-09-01 00:00:00	2003-09-30 00:00:00	S	\N
169	11	0	Y	2002-02-16 13:27:54	100	2002-02-16 13:27:54	0	Oct-03	10	109	2003-10-01 00:00:00	2003-10-31 00:00:00	S	\N
170	11	0	Y	2002-02-16 13:27:54	100	2002-02-16 13:27:54	0	Nov-03	11	109	2003-11-01 00:00:00	2003-11-30 00:00:00	S	\N
171	11	0	Y	2002-02-16 13:27:54	100	2002-02-16 13:27:54	0	Dec-03	12	109	2003-12-01 00:00:00	2003-12-31 00:00:00	S	\N
196	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:24	100	Jan-06	1	112	2006-01-01 00:00:00	2006-01-31 00:00:00	S	N
197	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:24	100	Feb-06	2	112	2006-02-01 00:00:00	2006-02-28 00:00:00	S	N
198	11	0	Y	2005-10-03 13:14:25	100	2005-10-03 13:14:25	100	Mar-06	3	112	2006-03-01 00:00:00	2006-03-31 00:00:00	S	N
199	11	0	Y	2005-10-03 13:14:25	100	2005-10-03 13:14:25	100	Apr-06	4	112	2006-04-01 00:00:00	2006-04-30 00:00:00	S	N
200	11	0	Y	2005-10-03 13:14:26	100	2005-10-03 13:14:26	100	May-06	5	112	2006-05-01 00:00:00	2006-05-31 00:00:00	S	N
201	11	0	Y	2005-10-03 13:14:26	100	2005-10-03 13:14:26	100	Jun-06	6	112	2006-06-01 00:00:00	2006-06-30 00:00:00	S	N
202	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	Jul-06	7	112	2006-07-01 00:00:00	2006-07-31 00:00:00	S	N
203	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	Aug-06	8	112	2006-08-01 00:00:00	2006-08-31 00:00:00	S	N
204	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	Sep-06	9	112	2006-09-01 00:00:00	2006-09-30 00:00:00	S	N
205	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	Oct-06	10	112	2006-10-01 00:00:00	2006-10-31 00:00:00	S	N
206	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	Nov-06	11	112	2006-11-01 00:00:00	2006-11-30 00:00:00	S	N
207	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	Dec-06	12	112	2006-12-01 00:00:00	2006-12-31 00:00:00	S	N
50000	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	Jan-07	1	50000	2007-01-01 00:00:00	2007-01-31 00:00:00	S	N
50001	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	Feb-07	2	50000	2007-02-01 00:00:00	2007-02-28 00:00:00	S	N
50002	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	Mar-07	3	50000	2007-03-01 00:00:00	2007-03-31 00:00:00	S	N
50003	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	Apr-07	4	50000	2007-04-01 00:00:00	2007-04-30 00:00:00	S	N
50004	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	May-07	5	50000	2007-05-01 00:00:00	2007-05-31 00:00:00	S	N
50005	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	Jun-07	6	50000	2007-06-01 00:00:00	2007-06-30 00:00:00	S	N
50006	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	Jul-07	7	50000	2007-07-01 00:00:00	2007-07-31 00:00:00	S	N
50007	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	Aug-07	8	50000	2007-08-01 00:00:00	2007-08-31 00:00:00	S	N
50008	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	Sep-07	9	50000	2007-09-01 00:00:00	2007-09-30 00:00:00	S	N
50009	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	Oct-07	10	50000	2007-10-01 00:00:00	2007-10-31 00:00:00	S	N
50010	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	Nov-07	11	50000	2007-11-01 00:00:00	2007-11-30 00:00:00	S	N
50011	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	Dec-07	12	50000	2007-12-01 00:00:00	2007-12-31 00:00:00	S	N
50012	11	0	Y	2007-12-31 16:26:38	100	2007-12-31 16:26:38	100	Jan-08	1	50001	2008-01-01 00:00:00	2008-01-31 00:00:00	S	N
50013	11	0	Y	2007-12-31 16:27:08	100	2007-12-31 16:27:08	100	Feb-08	2	50001	2008-02-01 00:00:00	2008-02-29 00:00:00	S	N
50014	11	0	Y	2007-12-31 16:27:52	100	2007-12-31 16:27:52	100	Mar-08	3	50001	2008-03-01 00:00:00	2008-03-31 00:00:00	S	N
50015	11	0	Y	2007-12-31 16:28:10	100	2007-12-31 16:28:10	100	Apr-08	4	50001	2008-04-01 00:00:00	2008-04-30 00:00:00	S	N
50016	11	0	Y	2007-12-31 16:28:22	100	2007-12-31 16:28:22	100	May-08	5	50001	2008-05-01 00:00:00	2008-05-31 00:00:00	S	N
50017	11	0	Y	2007-12-31 16:28:33	100	2007-12-31 16:28:33	100	Jun-08	6	50001	2008-06-01 00:00:00	2008-06-30 00:00:00	S	N
50018	11	0	Y	2007-12-31 16:28:46	100	2007-12-31 16:28:46	100	Jul-08	7	50001	2008-07-01 00:00:00	2008-07-31 00:00:00	S	N
50019	11	0	Y	2007-12-31 16:28:58	100	2007-12-31 16:28:58	100	Aug-08	8	50001	2008-08-01 00:00:00	2008-08-31 00:00:00	S	N
50020	11	0	Y	2007-12-31 16:29:12	100	2007-12-31 16:29:12	100	Sep-08	9	50001	2008-09-01 00:00:00	2008-09-30 00:00:00	S	N
50021	11	0	Y	2007-12-31 16:29:25	100	2007-12-31 16:29:25	100	Oct-08	10	50001	2008-10-01 00:00:00	2008-10-31 00:00:00	S	N
50022	11	0	Y	2007-12-31 16:29:37	100	2007-12-31 16:29:37	100	Nov-08	11	50001	2008-11-01 00:00:00	2008-11-30 00:00:00	S	N
50023	11	0	Y	2007-12-31 16:29:50	100	2007-12-31 16:29:50	100	Dec-08	12	50001	2008-12-01 00:00:00	2008-12-31 00:00:00	S	N
50024	11	0	Y	2009-01-02 12:02:57	100	2009-01-02 12:02:57	100	Jan-09	1	50002	2009-01-01 00:00:00	2009-01-31 00:00:00	S	N
50025	11	0	Y	2009-01-02 12:03:25	100	2009-01-02 12:03:25	100	Feb-09	2	50002	2009-02-01 00:00:00	2009-02-28 00:00:00	S	N
50026	11	0	Y	2009-01-02 12:05:06	100	2009-01-02 12:05:06	100	Mar-09	3	50002	2009-03-01 00:00:00	2009-03-31 00:00:00	S	N
50027	11	0	Y	2009-01-02 12:06:37	100	2009-01-02 12:06:37	100	Apr-09	4	50002	2009-04-01 00:00:00	2009-04-30 00:00:00	S	N
50028	11	0	Y	2009-01-02 12:11:09	100	2009-01-02 12:11:09	100	May-09	5	50002	2009-05-01 00:00:00	2009-05-31 00:00:00	S	N
50029	11	0	Y	2009-01-02 12:14:32	100	2009-01-02 12:14:32	100	Jun-09	6	50002	2009-06-01 00:00:00	2009-06-30 00:00:00	S	N
50030	11	0	Y	2009-01-02 12:15:29	100	2009-01-02 12:15:29	100	Jul-09	7	50002	2009-07-01 00:00:00	2009-07-31 00:00:00	S	N
50031	11	0	Y	2009-01-02 12:16:46	100	2009-01-02 12:16:46	100	Aug-09	8	50002	2009-08-01 00:00:00	2009-08-31 00:00:00	S	N
50032	11	0	Y	2009-01-02 12:17:39	100	2009-01-02 12:17:39	100	Sep-09	9	50002	2009-09-01 00:00:00	2009-09-30 00:00:00	S	N
50033	11	0	Y	2009-01-02 12:20:59	100	2009-01-02 12:20:59	100	Oct-09	10	50002	2009-10-01 00:00:00	2009-10-31 00:00:00	S	N
50034	11	0	Y	2009-01-02 12:21:23	100	2009-01-02 12:21:23	100	Nov-09	11	50002	2009-11-01 00:00:00	2009-11-30 00:00:00	S	N
50035	11	0	Y	2009-01-02 12:21:49	100	2009-01-02 12:21:49	100	Dec-09	12	50002	2009-12-01 00:00:00	2009-12-31 00:00:00	S	N
50036	11	0	Y	2010-01-04 11:24:48	100	2010-01-04 11:24:48	100	Jan-10	1	50003	2010-01-01 00:00:00	2010-01-31 00:00:00	S	N
50037	11	0	Y	2010-01-04 11:25:06	100	2010-01-04 11:25:06	100	Feb-10	2	50003	2010-02-01 00:00:00	2010-02-28 00:00:00	S	N
50038	11	0	Y	2010-01-04 11:25:23	100	2010-01-04 11:25:23	100	Mar-10	3	50003	2010-03-01 00:00:00	2010-03-31 00:00:00	S	N
50039	11	0	Y	2010-01-04 11:25:37	100	2010-01-04 11:25:37	100	Apr-10	4	50003	2010-04-01 00:00:00	2010-04-30 00:00:00	S	N
50040	11	0	Y	2010-01-04 11:25:52	100	2010-01-04 11:25:52	100	May-10	5	50003	2010-05-01 00:00:00	2010-05-31 00:00:00	S	N
50041	11	0	Y	2010-01-04 11:26:16	100	2010-01-04 11:26:16	100	Jun-10	6	50003	2010-06-01 00:00:00	2010-06-30 00:00:00	S	N
50042	11	0	Y	2010-01-04 11:26:31	100	2010-01-04 11:26:31	100	Jul-10	7	50003	2010-07-01 00:00:00	2010-07-31 00:00:00	S	N
50043	11	0	Y	2010-01-04 11:26:46	100	2010-01-04 11:26:46	100	Aug-10	8	50003	2010-08-01 00:00:00	2010-08-31 00:00:00	S	N
50044	11	0	Y	2010-01-04 11:27:08	100	2010-01-04 11:27:08	100	Sep-10	9	50003	2010-09-01 00:00:00	2010-09-30 00:00:00	S	N
50045	11	0	Y	2010-01-04 11:27:27	100	2010-01-04 11:27:27	100	Oct-10	10	50003	2010-10-01 00:00:00	2010-10-31 00:00:00	S	N
50046	11	0	Y	2010-01-04 11:27:48	100	2010-01-04 11:27:48	100	Nov-10	11	50003	2010-11-01 00:00:00	2010-11-30 00:00:00	S	N
50047	11	0	Y	2010-01-04 11:28:10	100	2010-01-04 11:28:10	100	Dec-10	12	50003	2010-12-01 00:00:00	2010-12-31 00:00:00	S	N
1000000	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	Jan-11	1	1000000	2011-01-01 00:00:00	2011-01-31 00:00:00	S	N
1000001	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	Feb-11	2	1000000	2011-02-01 00:00:00	2011-02-28 00:00:00	S	N
1000002	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	Mar-11	3	1000000	2011-03-01 00:00:00	2011-03-31 00:00:00	S	N
1000003	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	Apr-11	4	1000000	2011-04-01 00:00:00	2011-04-30 00:00:00	S	N
1000004	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	May-11	5	1000000	2011-05-01 00:00:00	2011-05-31 00:00:00	S	N
1000005	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	Jun-11	6	1000000	2011-06-01 00:00:00	2011-06-30 00:00:00	S	N
1000006	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	Jul-11	7	1000000	2011-07-01 00:00:00	2011-07-31 00:00:00	S	N
1000007	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	Aug-11	8	1000000	2011-08-01 00:00:00	2011-08-31 00:00:00	S	N
1000008	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	Sep-11	9	1000000	2011-09-01 00:00:00	2011-09-30 00:00:00	S	N
1000009	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	Oct-11	10	1000000	2011-10-01 00:00:00	2011-10-31 00:00:00	S	N
1000010	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	Nov-11	11	1000000	2011-11-01 00:00:00	2011-11-30 00:00:00	S	N
1000011	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	Dec-11	12	1000000	2011-12-01 00:00:00	2011-12-31 00:00:00	S	N
\.


--
-- Data for Name: c_periodcontrol; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_periodcontrol (c_periodcontrol_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_period_id, docbasetype, periodstatus, periodaction, processing) FROM stdin;
279	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	ARC	O	N	\N
280	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	ARF	O	N	\N
281	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	ARI	O	N	\N
282	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	ARR	O	N	\N
283	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	GLD	O	N	\N
284	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	GLJ	O	N	\N
285	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	MMI	O	N	\N
286	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	MMM	O	N	\N
287	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	MMR	O	N	\N
288	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	MMS	O	N	\N
289	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	POO	O	N	\N
290	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	POR	O	N	\N
291	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	SOO	O	N	\N
292	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	136	CMA	C	N	\N
293	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	136	CMB	C	N	\N
294	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	136	CMC	C	N	\N
295	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	137	CMA	C	N	\N
296	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	137	CMB	C	N	\N
297	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	137	CMC	C	N	\N
298	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	138	CMA	C	N	\N
299	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	138	CMB	C	N	\N
300	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	138	CMC	C	N	\N
301	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	139	CMA	C	N	\N
302	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	139	CMB	C	N	\N
303	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	139	CMC	C	N	\N
304	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	140	CMA	C	N	\N
305	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	140	CMB	C	N	\N
306	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	140	CMC	C	N	\N
307	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	141	CMA	C	N	\N
308	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	141	CMB	C	N	\N
309	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	141	CMC	C	N	\N
310	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	142	CMA	O	N	\N
311	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	142	CMB	O	N	\N
312	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	142	CMC	O	N	\N
313	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	143	CMA	O	N	\N
314	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	143	CMB	O	N	\N
315	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	143	CMC	O	N	\N
316	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	144	CMA	O	N	\N
317	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	144	CMB	O	N	\N
318	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	144	CMC	O	N	\N
319	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	145	CMA	O	N	\N
320	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	145	CMB	O	N	\N
321	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	145	CMC	O	N	\N
322	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	146	CMA	O	N	\N
323	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	146	CMB	O	N	\N
324	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	146	CMC	O	N	\N
325	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	147	CMA	O	N	\N
326	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	147	CMB	O	N	\N
327	11	0	Y	2001-04-27 19:08:06	0	2001-04-27 19:08:06	0	147	CMC	O	N	\N
328	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	APC	O	N	\N
329	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	API	O	N	\N
330	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	APP	O	N	\N
331	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	ARC	O	N	\N
332	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	ARF	O	N	\N
333	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	ARI	O	N	\N
334	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	ARR	O	N	\N
335	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	CMA	O	N	\N
336	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	CMB	O	N	\N
337	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	CMC	O	N	\N
714	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	MMI	O	N	\N
715	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	MMM	O	N	\N
716	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	MMP	O	N	\N
717	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	MMR	O	N	\N
718	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	MMS	O	N	\N
719	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	MXI	O	N	\N
720	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	MXP	O	N	\N
721	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	POO	O	N	\N
722	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	POR	O	N	\N
1175	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	MXI	O	N	\N
1176	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	MXP	O	N	\N
1177	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	PJI	O	N	\N
1178	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	POO	O	N	\N
1179	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	POR	O	N	\N
1180	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	SOO	O	N	\N
1181	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	APC	O	N	\N
1182	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	API	O	N	\N
1183	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	APP	O	N	\N
1184	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	ARC	O	N	\N
1185	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	ARF	O	N	\N
1186	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	ARI	O	N	\N
1187	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	ARR	O	N	\N
1188	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	CMA	O	N	\N
1189	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	CMB	O	N	\N
1190	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	CMC	O	N	\N
1191	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	GLD	O	N	\N
1192	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	GLJ	O	N	\N
1193	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	MMI	O	N	\N
1194	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	MMM	O	N	\N
1195	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	MMP	O	N	\N
1196	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	MMR	O	N	\N
1197	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	MMS	O	N	\N
1198	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	MXI	O	N	\N
1199	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	MXP	O	N	\N
1200	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	PJI	O	N	\N
1201	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	POO	O	N	\N
1202	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	POR	O	N	\N
1203	11	0	Y	2003-12-10 22:11:21	0	2004-11-07 12:47:40	100	183	SOO	O	N	\N
1480	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	MMR	O	N	N
1481	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	MMS	O	N	N
1482	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	PJI	O	N	N
1483	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	CMA	O	N	N
1484	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	MXI	O	N	N
1485	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	MMP	O	N	N
1486	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	GLD	O	N	N
1487	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	CMC	O	N	N
1488	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	MXP	O	N	N
1489	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	MMM	O	N	N
1490	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	MMI	O	N	N
1491	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	ARF	O	N	N
1492	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	CMB	O	N	N
1494	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	API	O	N	N
1495	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	APC	O	N	N
1496	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	GLJ	O	N	N
1497	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	ARI	O	N	N
1499	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	ARC	O	N	N
1500	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	ARR	O	N	N
1503	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	APP	O	N	N
1504	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	POO	O	N	N
1505	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	POR	O	N	N
1506	11	0	Y	2005-10-03 13:14:24	100	2005-10-03 13:14:39	100	196	SOO	O	N	N
1515	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	MMR	O	N	N
1516	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	MMS	O	N	N
1517	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	PJI	O	N	N
1518	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	CMA	O	N	N
1519	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	MXI	O	N	N
1520	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	MMP	O	N	N
1521	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	GLD	O	N	N
1522	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	CMC	O	N	N
1523	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	MXP	O	N	N
1524	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	MMM	O	N	N
1525	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	MMI	O	N	N
1526	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	ARF	O	N	N
1527	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	CMB	O	N	N
1529	11	0	Y	2005-10-03 13:14:24	100	2006-02-11 18:16:36	100	197	API	O	N	N
1530	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	APC	O	N	N
1531	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	GLJ	O	N	N
1532	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	ARI	O	N	N
1534	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	ARC	O	N	N
1535	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	ARR	O	N	N
1538	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	APP	O	N	N
1539	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	POO	O	N	N
1540	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	POR	O	N	N
1541	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:36	100	197	SOO	O	N	N
1550	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	MMR	O	N	N
1551	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	MMS	O	N	N
1552	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	PJI	O	N	N
902	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	165	PJI	N	N	\N
903	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	161	PJI	N	N	\N
904	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	154	PJI	N	N	\N
905	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	141	PJI	N	N	\N
906	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	156	PJI	N	N	\N
907	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	137	PJI	N	N	\N
908	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	148	PJI	N	N	\N
909	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	162	PJI	N	N	\N
910	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	144	PJI	N	N	\N
911	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	142	PJI	N	N	\N
912	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	170	PJI	O	N	\N
913	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	158	PJI	N	N	\N
914	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	163	PJI	N	N	\N
915	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	168	PJI	O	N	\N
916	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	139	PJI	N	N	\N
917	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	155	PJI	N	N	\N
918	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	157	PJI	N	N	\N
919	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	149	PJI	N	N	\N
920	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	143	PJI	N	N	\N
921	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	138	PJI	N	N	\N
922	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	159	PJI	N	N	\N
923	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	150	PJI	N	N	\N
924	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	171	PJI	O	N	\N
925	11	0	Y	2003-10-11 01:11:30	100	2003-10-11 01:11:30	100	140	PJI	N	N	\N
926	11	0	Y	2003-10-11 01:11:30	100	2003-10-11 01:11:30	100	145	PJI	N	N	\N
927	11	0	Y	2003-10-11 01:11:30	100	2003-10-11 01:11:30	100	153	PJI	N	N	\N
928	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	APC	O	N	\N
929	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	API	O	N	\N
930	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	APP	O	N	\N
931	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	ARC	O	N	\N
932	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	ARF	O	N	\N
933	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	ARI	O	N	\N
934	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	ARR	O	N	\N
935	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	CMA	O	N	\N
936	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	CMB	O	N	\N
937	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	CMC	O	N	\N
938	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	GLD	O	N	\N
939	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	GLJ	O	N	\N
940	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	MMI	O	N	\N
941	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	MMM	O	N	\N
942	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	MMP	O	N	\N
943	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	MMR	O	N	\N
944	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	MMS	O	N	\N
945	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	MXI	O	N	\N
946	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	MXP	O	N	\N
947	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	PJI	O	N	\N
948	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	POO	O	N	\N
949	11	0	Y	2003-12-10 22:11:21	0	2004-05-07 23:24:38	100	172	POR	P	O	\N
950	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	172	SOO	O	N	\N
951	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	APC	O	N	\N
952	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	API	O	N	\N
953	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	APP	O	N	\N
954	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	ARC	O	N	\N
955	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	ARF	O	N	\N
956	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	ARI	O	N	\N
957	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	ARR	O	N	\N
958	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	CMA	O	N	\N
959	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	CMB	O	N	\N
960	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	CMC	O	N	\N
961	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	GLD	O	N	\N
962	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	GLJ	O	N	\N
963	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	MMI	O	N	\N
964	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	MMM	O	N	\N
965	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	MMP	O	N	\N
966	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	MMR	O	N	\N
967	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	MMS	O	N	\N
968	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	MXI	O	N	\N
969	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	MXP	O	N	\N
970	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	PJI	O	N	\N
971	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	POO	O	N	\N
972	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	POR	O	N	\N
973	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	173	SOO	O	N	\N
974	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	APC	O	N	\N
975	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	API	O	N	\N
976	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	APP	O	N	\N
977	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	ARC	O	N	\N
978	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	ARF	O	N	\N
979	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	ARI	O	N	\N
980	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	ARR	O	N	\N
981	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	CMA	O	N	\N
982	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	CMB	O	N	\N
983	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	CMC	O	N	\N
984	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	GLD	O	N	\N
985	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	GLJ	O	N	\N
986	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	MMI	O	N	\N
987	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	MMM	O	N	\N
988	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	MMP	O	N	\N
989	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	MMR	O	N	\N
990	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	MMS	O	N	\N
991	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	MXI	O	N	\N
992	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	MXP	O	N	\N
993	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	PJI	O	N	\N
994	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	POO	O	N	\N
995	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	POR	O	N	\N
996	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	174	SOO	O	N	\N
997	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	APC	O	N	\N
998	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	API	O	N	\N
999	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	APP	O	N	\N
1000	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	ARC	O	N	\N
1001	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	ARF	O	N	\N
1002	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	ARI	O	N	\N
1003	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	ARR	O	N	\N
1004	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	CMA	O	N	\N
1005	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	CMB	O	N	\N
1006	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	CMC	O	N	\N
1007	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	GLD	O	N	\N
1008	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	GLJ	O	N	\N
1009	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	MMI	O	N	\N
1010	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	MMM	O	N	\N
1011	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	MMP	O	N	\N
1012	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	MMR	O	N	\N
1013	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	MMS	O	N	\N
1014	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	MXI	O	N	\N
1015	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	MXP	O	N	\N
1016	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	PJI	O	N	\N
1017	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	POO	O	N	\N
1018	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	POR	O	N	\N
1019	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	175	SOO	O	N	\N
1020	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	APC	O	N	\N
1021	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	API	O	N	\N
1022	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	APP	O	N	\N
1023	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	ARC	O	N	\N
1024	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	ARF	O	N	\N
1025	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	ARI	O	N	\N
1026	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	ARR	O	N	\N
1027	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	CMA	O	N	\N
1028	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	CMB	O	N	\N
1029	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	CMC	O	N	\N
1030	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	GLD	O	N	\N
1031	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	GLJ	O	N	\N
1032	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	MMI	O	N	\N
1033	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	MMM	O	N	\N
1034	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	MMP	O	N	\N
1035	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	MMR	O	N	\N
1036	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	MMS	O	N	\N
1037	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	MXI	O	N	\N
1038	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	MXP	O	N	\N
1039	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	PJI	O	N	\N
1040	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	POO	O	N	\N
1041	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	POR	O	N	\N
1042	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	176	SOO	O	N	\N
1043	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	APC	O	N	\N
1044	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	API	O	N	\N
1045	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	APP	O	N	\N
1046	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	ARC	O	N	\N
1047	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	ARF	O	N	\N
1048	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	ARI	O	N	\N
1049	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	ARR	O	N	\N
1050	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	CMA	O	N	\N
1051	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	CMB	O	N	\N
1624	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	MXI	O	N	N
1625	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	MMP	O	N	N
1626	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	GLD	O	N	N
1627	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	CMC	O	N	N
1628	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	MXP	O	N	N
1629	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	MMM	O	N	N
1630	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	MMI	O	N	N
1631	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	ARF	O	N	N
1632	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	CMB	O	N	N
1634	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	API	O	N	N
1635	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	APC	O	N	N
1636	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	GLJ	O	N	N
1637	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	ARI	O	N	N
1639	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	ARC	O	N	N
1640	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	ARR	O	N	N
1643	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	APP	O	N	N
1644	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	POO	O	N	N
1645	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	POR	O	N	N
1646	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	SOO	O	N	N
1655	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	MMR	O	N	N
1656	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	MMS	O	N	N
1657	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	PJI	O	N	N
1658	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	CMA	O	N	N
1659	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	MXI	O	N	N
1660	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	MMP	O	N	N
1661	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	GLD	O	N	N
1662	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	CMC	O	N	N
1663	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	MXP	O	N	N
1664	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	MMM	O	N	N
1665	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	MMI	O	N	N
1666	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	ARF	O	N	N
1667	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	CMB	O	N	N
1669	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	API	O	N	N
1670	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	APC	O	N	N
1671	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	GLJ	O	N	N
1672	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	ARI	O	N	N
1674	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	ARC	O	N	N
1675	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	ARR	O	N	N
1678	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	APP	O	N	N
1679	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	POO	O	N	N
1680	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	POR	O	N	N
1681	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:56	100	201	SOO	O	N	N
1204	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	APC	O	N	\N
1205	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	API	O	N	\N
1206	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	APP	O	N	\N
1207	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	ARC	O	N	\N
1208	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	ARF	O	N	\N
1209	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	ARI	O	N	\N
1210	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	ARR	O	N	\N
1211	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	CMA	O	N	\N
1212	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	CMB	O	N	\N
1213	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	CMC	O	N	\N
1214	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	GLD	O	N	\N
1215	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	GLJ	O	N	\N
1216	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	MMI	O	N	\N
1217	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	MMM	O	N	\N
1218	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	MMP	O	N	\N
1219	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	MMR	O	N	\N
1220	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	MMS	O	N	\N
1221	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	MXI	O	N	\N
1222	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	MXP	O	N	\N
1223	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	PJI	O	N	\N
1224	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	POO	O	N	\N
1225	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	POR	O	N	\N
1226	11	0	Y	2004-12-21 17:05:34	0	2004-12-21 17:05:57	100	184	SOO	O	N	\N
1227	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	APC	O	N	\N
1228	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	API	O	N	\N
1229	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	APP	O	N	\N
1230	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	ARC	O	N	\N
258	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	POR	O	N	\N
259	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	SOO	O	N	\N
260	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	APC	O	N	\N
261	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	API	O	N	\N
262	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	APP	O	N	\N
263	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	ARC	O	N	\N
264	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	ARF	O	N	\N
265	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	ARI	O	N	\N
266	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	ARR	O	N	\N
1343	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	API	O	N	\N
1344	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	APP	O	N	\N
1345	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	ARC	O	N	\N
1346	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	ARF	O	N	\N
1347	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	ARI	O	N	\N
1348	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	ARR	O	N	\N
1349	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	CMA	O	N	\N
1350	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	CMB	O	N	\N
1351	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	CMC	O	N	\N
612	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	POR	O	N	\N
613	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	SOO	O	N	\N
614	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	APC	O	N	\N
615	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	API	O	N	\N
616	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	APP	O	N	\N
617	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	ARC	O	N	\N
618	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	ARF	O	N	\N
619	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	ARI	O	N	\N
620	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	ARR	O	N	\N
621	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	CMA	O	N	\N
622	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	CMB	O	N	\N
623	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	CMC	O	N	\N
624	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	GLD	O	N	\N
625	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	GLJ	O	N	\N
626	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	MMI	O	N	\N
627	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	MMM	O	N	\N
628	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	MMP	O	N	\N
629	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	MMR	O	N	\N
630	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	MMS	O	N	\N
631	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	MXI	O	N	\N
632	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	MXP	O	N	\N
633	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	POO	O	N	\N
634	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	POR	O	N	\N
635	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	161	SOO	O	N	\N
636	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	APC	O	N	\N
637	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	API	O	N	\N
638	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	APP	O	N	\N
639	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	ARC	O	N	\N
640	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	ARF	O	N	\N
641	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	ARI	O	N	\N
642	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	ARR	O	N	\N
643	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	CMA	O	N	\N
644	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	CMB	O	N	\N
645	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	CMC	O	N	\N
646	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	GLD	O	N	\N
647	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	GLJ	O	N	\N
648	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	MMI	O	N	\N
649	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	MMM	O	N	\N
650	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	MMP	O	N	\N
651	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	MMR	O	N	\N
652	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	MMS	O	N	\N
653	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	MXI	O	N	\N
654	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	MXP	O	N	\N
655	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	POO	O	N	\N
656	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	POR	O	N	\N
657	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	162	SOO	O	N	\N
658	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	APC	O	N	\N
659	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	API	O	N	\N
660	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	APP	O	N	\N
661	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	ARC	O	N	\N
662	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	ARF	O	N	\N
133	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	API	C	N	\N
134	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	APP	C	N	\N
135	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	ARC	C	N	\N
136	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	ARF	C	N	\N
137	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	ARI	C	N	\N
138	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	ARR	C	N	\N
139	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	GLD	C	N	\N
140	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	GLJ	C	N	\N
141	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	MMI	C	N	\N
1052	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	CMC	O	N	\N
1053	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	GLD	O	N	\N
1054	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	GLJ	O	N	\N
1055	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	MMI	O	N	\N
1056	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	MMM	O	N	\N
1057	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	MMP	O	N	\N
1058	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	MMR	O	N	\N
1059	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	MMS	O	N	\N
418	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	APP	O	N	\N
419	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	ARC	O	N	\N
420	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	ARF	O	N	\N
421	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	ARI	O	N	\N
422	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	ARR	O	N	\N
423	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	CMA	O	N	\N
424	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	CMB	O	N	\N
425	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	CMC	O	N	\N
426	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	GLD	O	N	\N
427	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	GLJ	O	N	\N
428	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	MMI	O	N	\N
429	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	MMM	O	N	\N
430	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	MMP	O	N	\N
431	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	MMR	O	N	\N
432	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	MMS	O	N	\N
433	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	MXI	O	N	\N
434	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	MXP	O	N	\N
435	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	POO	O	N	\N
436	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	POR	O	N	\N
437	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	SOO	O	N	\N
438	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	APC	O	N	\N
439	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	API	O	N	\N
440	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	APP	O	N	\N
441	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	ARC	O	N	\N
442	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	ARF	O	N	\N
443	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	ARI	O	N	\N
444	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	ARR	O	N	\N
445	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	CMA	O	N	\N
446	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	CMB	O	N	\N
447	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	CMC	O	N	\N
448	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	GLD	O	N	\N
449	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	GLJ	O	N	\N
450	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	MMI	O	N	\N
451	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	MMM	O	N	\N
452	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	MMP	O	N	\N
453	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	MMR	O	N	\N
454	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	MMS	O	N	\N
455	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	MXI	O	N	\N
456	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	MXP	O	N	\N
457	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	POO	O	N	\N
458	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	POR	O	N	\N
459	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	153	SOO	O	N	\N
460	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	APC	O	N	\N
461	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	API	O	N	\N
462	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	APP	O	N	\N
463	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	ARC	O	N	\N
464	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	ARF	O	N	\N
465	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	ARI	O	N	\N
466	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	ARR	O	N	\N
467	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	CMA	O	N	\N
468	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	CMB	O	N	\N
469	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	CMC	O	N	\N
470	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	GLD	O	N	\N
471	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	GLJ	O	N	\N
472	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	MMI	O	N	\N
473	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	MMM	O	N	\N
474	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	MMP	O	N	\N
475	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	MMR	O	N	\N
476	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	MMS	O	N	\N
477	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	MXI	O	N	\N
478	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	MXP	O	N	\N
479	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	POO	O	N	\N
480	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	POR	O	N	\N
481	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	154	SOO	O	N	\N
482	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	APC	O	N	\N
483	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	API	O	N	\N
484	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	APP	O	N	\N
485	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	ARC	O	N	\N
486	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	ARF	O	N	\N
487	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	ARI	O	N	\N
488	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	ARR	O	N	\N
489	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	CMA	O	N	\N
490	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	CMB	O	N	\N
491	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	CMC	O	N	\N
492	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	GLD	O	N	\N
493	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	GLJ	O	N	\N
494	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	MMI	O	N	\N
495	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	MMM	O	N	\N
496	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	MMP	O	N	\N
497	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	MMR	O	N	\N
498	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	MMS	O	N	\N
499	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	MXI	O	N	\N
500	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	MXP	O	N	\N
501	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	POO	O	N	\N
502	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	POR	O	N	\N
503	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	155	SOO	O	N	\N
504	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	APC	O	N	\N
505	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	API	O	N	\N
506	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	APP	O	N	\N
507	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	ARC	O	N	\N
508	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	ARF	O	N	\N
509	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	ARI	O	N	\N
510	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	ARR	O	N	\N
511	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	CMA	O	N	\N
512	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	CMB	O	N	\N
513	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	CMC	O	N	\N
514	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	GLD	O	N	\N
515	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	GLJ	O	N	\N
516	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	MMI	O	N	\N
517	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	MMM	O	N	\N
518	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	MMP	O	N	\N
519	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	MMR	O	N	\N
520	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	MMS	O	N	\N
521	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	MXI	O	N	\N
522	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	MXP	O	N	\N
523	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	POO	O	N	\N
524	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	POR	O	N	\N
525	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	156	SOO	O	N	\N
526	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	APC	O	N	\N
527	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	API	O	N	\N
528	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	APP	O	N	\N
529	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	ARC	O	N	\N
530	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	ARF	O	N	\N
531	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	ARI	O	N	\N
532	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	ARR	O	N	\N
533	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	CMA	O	N	\N
534	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	CMB	O	N	\N
535	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	CMC	O	N	\N
536	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	GLD	O	N	\N
537	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	GLJ	O	N	\N
538	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	MMI	O	N	\N
539	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	MMM	O	N	\N
540	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	MMP	O	N	\N
541	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	MMR	O	N	\N
542	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	MMS	O	N	\N
543	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	MXI	O	N	\N
544	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	MXP	O	N	\N
545	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	POO	O	N	\N
546	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	POR	O	N	\N
547	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	157	SOO	O	N	\N
548	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	APC	O	N	\N
549	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	API	O	N	\N
550	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	APP	O	N	\N
551	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	ARC	O	N	\N
552	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	ARF	O	N	\N
251	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	GLD	O	N	\N
252	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	GLJ	O	N	\N
253	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	MMI	O	N	\N
254	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	MMM	O	N	\N
255	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	MMR	O	N	\N
256	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	MMS	O	N	\N
257	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	POO	O	N	\N
1623	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	CMA	O	N	N
142	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	MMM	C	N	\N
143	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	MMR	C	N	\N
144	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	MMS	C	N	\N
145	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	POO	C	N	\N
146	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	POR	C	N	\N
147	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	SOO	C	N	\N
148	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	APC	C	N	\N
149	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	API	C	N	\N
150	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	APP	C	N	\N
151	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	ARC	C	N	\N
152	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	ARF	C	N	\N
153	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	ARI	C	N	\N
154	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	ARR	C	N	\N
155	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	GLD	C	N	\N
156	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	GLJ	C	N	\N
157	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	MMI	C	N	\N
158	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	MMM	C	N	\N
159	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	MMR	C	N	\N
160	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	MMS	C	N	\N
161	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	POO	C	N	\N
162	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	POR	C	N	\N
163	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	139	SOO	C	N	\N
164	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	APC	C	N	\N
165	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	API	C	N	\N
166	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	APP	C	N	\N
167	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	ARC	C	N	\N
168	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	ARF	C	N	\N
169	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	ARI	C	N	\N
170	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	ARR	C	N	\N
171	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	GLD	C	N	\N
172	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	GLJ	C	N	\N
173	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	MMI	C	N	\N
174	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	MMM	C	N	\N
175	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	MMR	C	N	\N
176	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	MMS	C	N	\N
177	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	POO	C	N	\N
178	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	POR	C	N	\N
179	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	140	SOO	C	N	\N
180	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	APC	C	N	\N
181	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	API	C	N	\N
182	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	APP	C	N	\N
183	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	ARC	C	N	\N
184	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	ARF	C	N	\N
185	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	ARI	C	N	\N
186	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	ARR	C	N	\N
187	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	GLD	C	N	\N
188	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	141	GLJ	C	N	\N
189	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	141	MMI	C	N	\N
190	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	141	MMM	C	N	\N
191	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	141	MMR	C	N	\N
192	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	141	MMS	C	N	\N
193	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	141	POO	C	N	\N
194	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	141	POR	C	N	\N
195	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	141	SOO	C	N	\N
196	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	APC	O	N	\N
197	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	API	O	N	\N
198	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	APP	O	N	\N
199	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	ARC	O	N	\N
200	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	ARF	O	N	\N
201	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	ARI	O	N	\N
202	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	ARR	O	N	\N
203	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	GLD	O	N	\N
204	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	GLJ	O	N	\N
205	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	MMI	O	N	\N
206	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	MMM	O	N	\N
663	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	ARI	O	N	\N
664	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	ARR	O	N	\N
665	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	CMA	O	N	\N
666	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	CMB	O	N	\N
667	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	CMC	O	N	\N
668	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	GLD	O	N	\N
669	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	GLJ	O	N	\N
670	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	MMI	O	N	\N
671	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	MMM	O	N	\N
672	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	MMP	O	N	\N
673	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	MMR	O	N	\N
674	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	MMS	O	N	\N
675	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	MXI	O	N	\N
676	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	MXP	O	N	\N
677	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	POO	O	N	\N
678	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	POR	O	N	\N
679	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	163	SOO	O	N	\N
680	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	164	APC	O	N	\N
681	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	164	API	O	N	\N
682	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	164	APP	O	N	\N
683	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	164	ARC	O	N	\N
684	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	ARF	O	N	\N
685	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	ARI	O	N	\N
686	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	ARR	O	N	\N
687	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	CMA	O	N	\N
688	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	CMB	O	N	\N
689	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	CMC	O	N	\N
690	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	GLD	O	N	\N
691	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	GLJ	O	N	\N
692	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	MMI	O	N	\N
693	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	MMM	O	N	\N
694	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	MMP	O	N	\N
695	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	MMR	O	N	\N
696	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	MMS	O	N	\N
697	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	MXI	O	N	\N
698	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	MXP	O	N	\N
699	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	POO	O	N	\N
700	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	POR	O	N	\N
701	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	164	SOO	O	N	\N
702	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	APC	O	N	\N
703	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	API	O	N	\N
100	11	0	Y	2001-04-18 22:32:12	0	2004-08-11 17:29:35	100	136	APC	C	N	\N
101	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	API	C	N	\N
102	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	APP	C	N	\N
103	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	ARC	C	N	\N
104	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	ARF	C	N	\N
105	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	ARI	C	N	\N
106	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	ARR	C	N	\N
107	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	GLD	C	N	\N
108	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	GLJ	C	N	\N
109	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	MMI	C	N	\N
110	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	MMM	C	N	\N
111	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	MMR	C	N	\N
112	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	MMS	C	N	\N
113	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	POO	C	N	\N
114	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	POR	C	N	\N
115	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	136	SOO	C	N	\N
116	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	APC	C	N	\N
117	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	API	C	N	\N
118	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	APP	C	N	\N
119	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	ARC	C	N	\N
120	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	ARF	C	N	\N
121	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	ARI	C	N	\N
122	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	ARR	C	N	\N
123	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	GLD	C	N	\N
124	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	GLJ	C	N	\N
125	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	MMI	C	N	\N
126	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	MMM	C	N	\N
127	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	MMR	C	N	\N
128	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	MMS	C	N	\N
129	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	POO	C	N	\N
130	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	POR	C	N	\N
131	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	137	SOO	C	N	\N
132	11	0	Y	2001-04-18 22:32:12	0	2001-04-18 22:32:12	0	138	APC	C	N	\N
267	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	GLD	O	N	\N
268	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	GLJ	O	N	\N
269	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	MMI	O	N	\N
270	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	MMM	O	N	\N
271	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	MMR	O	N	\N
272	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	MMS	O	N	\N
273	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	POO	O	N	\N
274	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	POR	O	N	\N
275	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	146	SOO	O	N	\N
276	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	APC	O	N	\N
277	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	API	O	N	\N
278	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	147	APP	O	N	\N
50110	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	SOO	N	N	N
50111	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	CMA	N	N	N
50112	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	PJI	N	N	N
50113	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	POO	N	N	N
50114	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50004	POR	N	N	N
50115	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	APC	N	N	N
50116	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	API	N	N	N
50117	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	APP	N	N	N
50118	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	ARC	N	N	N
50119	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	ARI	N	N	N
50120	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	ARF	N	N	N
50121	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	ARR	N	N	N
50122	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	CMB	N	N	N
50123	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	CMC	N	N	N
50124	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	GLD	N	N	N
50125	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	GLJ	N	N	N
50126	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	MMR	N	N	N
50127	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	MMS	N	N	N
50128	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	MXI	N	N	N
50129	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	MXP	N	N	N
50130	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	MMM	N	N	N
50131	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	MMI	N	N	N
50132	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	MMP	N	N	N
50133	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	SOO	N	N	N
50134	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	CMA	N	N	N
50135	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	PJI	N	N	N
50136	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	POO	N	N	N
50137	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50005	POR	N	N	N
50138	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	APC	N	N	N
50139	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	API	N	N	N
50140	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	APP	N	N	N
50141	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	ARC	N	N	N
50142	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	ARI	N	N	N
50143	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	ARF	N	N	N
50144	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	ARR	N	N	N
50145	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	CMB	N	N	N
50146	11	0	Y	2007-01-24 00:04:13	100	2007-01-24 00:04:13	100	50006	CMC	N	N	N
50147	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	GLD	N	N	N
50148	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	GLJ	N	N	N
50149	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	MMR	N	N	N
50150	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	MMS	N	N	N
50151	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	MXI	N	N	N
50152	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	MXP	N	N	N
50153	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	MMM	N	N	N
50154	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	MMI	N	N	N
50155	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	MMP	N	N	N
50156	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	SOO	N	N	N
50157	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	CMA	N	N	N
50158	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	PJI	N	N	N
50159	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	POO	N	N	N
50160	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50006	POR	N	N	N
50161	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	APC	N	N	N
50162	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	API	N	N	N
50163	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	APP	N	N	N
50164	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	ARC	N	N	N
50165	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	ARI	N	N	N
50166	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	ARF	N	N	N
50167	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	ARR	N	N	N
50168	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	CMB	N	N	N
50169	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	CMC	N	N	N
50170	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	GLD	N	N	N
50171	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	GLJ	N	N	N
50172	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	MMR	N	N	N
50173	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	MMS	N	N	N
50174	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	MXI	N	N	N
50175	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	MXP	N	N	N
50176	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	MMM	N	N	N
50177	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	MMI	N	N	N
50178	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	MMP	N	N	N
50179	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	SOO	N	N	N
50180	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	CMA	N	N	N
50181	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	PJI	N	N	N
50182	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	POO	N	N	N
50183	11	0	Y	2007-01-24 00:04:14	100	2007-01-24 00:04:14	100	50007	POR	N	N	N
50184	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	APC	N	N	N
50185	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	API	N	N	N
50186	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	APP	N	N	N
50187	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	ARC	N	N	N
50188	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	ARI	N	N	N
50189	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	ARF	N	N	N
50190	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	ARR	N	N	N
50191	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	CMB	N	N	N
50192	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	CMC	N	N	N
50193	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	GLD	N	N	N
50194	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	GLJ	N	N	N
50195	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	MMR	N	N	N
50196	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	MMS	N	N	N
50197	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	MXI	N	N	N
50198	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	MXP	N	N	N
50199	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	MMM	N	N	N
50200	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	MMI	N	N	N
50201	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	MMP	N	N	N
50202	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	SOO	N	N	N
50203	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	CMA	N	N	N
50204	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	PJI	N	N	N
50205	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	POO	N	N	N
50206	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50008	POR	N	N	N
50207	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	APC	N	N	N
50208	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	API	N	N	N
50209	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	APP	N	N	N
50210	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	ARC	N	N	N
50211	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	ARI	N	N	N
50212	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	ARF	N	N	N
50213	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	ARR	N	N	N
50214	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	CMB	N	N	N
50215	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	CMC	N	N	N
50216	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	GLD	N	N	N
50217	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	GLJ	N	N	N
50218	11	0	Y	2007-01-24 00:04:15	100	2007-01-24 00:04:15	100	50009	MMR	N	N	N
50219	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	MMS	N	N	N
50220	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	MXI	N	N	N
50221	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	MXP	N	N	N
50222	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	MMM	N	N	N
50223	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	MMI	N	N	N
50224	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	MMP	N	N	N
50225	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	SOO	N	N	N
50226	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	CMA	N	N	N
50227	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	PJI	N	N	N
50228	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	POO	N	N	N
50229	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50009	POR	N	N	N
50230	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	APC	N	N	N
50231	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	API	N	N	N
50232	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	APP	N	N	N
50233	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	ARC	N	N	N
50234	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	ARI	N	N	N
50235	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	ARF	N	N	N
50236	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	ARR	N	N	N
50237	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	CMB	N	N	N
50238	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	CMC	N	N	N
50239	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	GLD	N	N	N
50240	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	GLJ	N	N	N
50241	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	MMR	N	N	N
50242	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	MMS	N	N	N
50243	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	MXI	N	N	N
1774	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	API	O	N	N
1775	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	APC	O	N	N
1776	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	GLJ	O	N	N
1777	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	ARI	O	N	N
1779	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	ARC	O	N	N
1780	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	ARR	O	N	N
1783	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	APP	O	N	N
1784	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	POO	O	N	N
1785	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	POR	O	N	N
1786	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	SOO	O	N	N
1795	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	MMR	O	N	N
1796	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	MMS	O	N	N
1797	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	PJI	O	N	N
1798	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	CMA	O	N	N
1799	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	MXI	O	N	N
1800	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	MMP	O	N	N
1801	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	GLD	O	N	N
1802	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	CMC	O	N	N
1803	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	MXP	O	N	N
1804	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	MMM	O	N	N
1805	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	MMI	O	N	N
1806	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	ARF	O	N	N
1807	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	CMB	O	N	N
1809	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	API	O	N	N
1810	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	APC	O	N	N
1811	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	GLJ	O	N	N
1812	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	ARI	O	N	N
1814	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	ARC	O	N	N
1815	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	ARR	O	N	N
1818	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	APP	O	N	N
1819	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	POO	O	N	N
1820	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	POR	O	N	N
1821	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	205	SOO	O	N	N
1830	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	MMR	O	N	N
1831	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	MMS	O	N	N
1832	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	PJI	O	N	N
1833	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	CMA	O	N	N
1834	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	MXI	O	N	N
1835	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	MMP	O	N	N
1836	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	GLD	O	N	N
1837	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	CMC	O	N	N
1838	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	MXP	O	N	N
1839	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	MMM	O	N	N
1840	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	MMI	O	N	N
1841	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	206	ARF	O	N	N
1842	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	CMB	O	N	N
1844	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	API	O	N	N
1845	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	APC	O	N	N
1846	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	GLJ	O	N	N
1847	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	ARI	O	N	N
1849	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	ARC	O	N	N
1850	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	ARR	O	N	N
1853	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	APP	O	N	N
1854	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	POO	O	N	N
1855	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	POR	O	N	N
1856	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	206	SOO	O	N	N
1865	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	MMR	O	N	N
1866	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	MMS	O	N	N
1867	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	PJI	O	N	N
1868	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	CMA	O	N	N
1869	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	MXI	O	N	N
1870	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	MMP	O	N	N
1871	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	GLD	O	N	N
1872	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	CMC	O	N	N
1873	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	MXP	O	N	N
1874	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	MMM	O	N	N
1875	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	MMI	O	N	N
1876	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	ARF	O	N	N
1877	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	CMB	O	N	N
1879	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	API	O	N	N
1880	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	APC	O	N	N
1881	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	GLJ	O	N	N
1882	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	ARI	O	N	N
1884	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	ARC	O	N	N
1885	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	ARR	O	N	N
1888	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	APP	O	N	N
1889	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	POO	O	N	N
1890	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	POR	O	N	N
1891	11	0	Y	2005-10-03 13:14:29	100	2005-10-03 13:14:29	100	207	SOO	O	N	N
1060	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	MXI	O	N	\N
1061	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	MXP	O	N	\N
1062	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	PJI	O	N	\N
1063	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	POO	O	N	\N
1064	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	POR	O	N	\N
1065	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	177	SOO	O	N	\N
1066	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	APC	O	N	\N
1067	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	API	O	N	\N
1068	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	APP	O	N	\N
1069	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	ARC	O	N	\N
1070	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	ARF	O	N	\N
1071	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	ARI	O	N	\N
1072	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	ARR	O	N	\N
1073	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	CMA	O	N	\N
1074	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	CMB	O	N	\N
1075	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	CMC	O	N	\N
1076	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	GLD	O	N	\N
1077	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	GLJ	O	N	\N
1078	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	MMI	O	N	\N
1079	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	MMM	O	N	\N
1080	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	MMP	O	N	\N
1081	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	MMR	O	N	\N
1082	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	MMS	O	N	\N
1553	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	CMA	O	N	N
1554	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	MXI	O	N	N
1555	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	MMP	O	N	N
1556	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	GLD	O	N	N
1557	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	CMC	O	N	N
1558	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	MXP	O	N	N
1559	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	MMM	O	N	N
1560	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	MMI	O	N	N
1561	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	ARF	O	N	N
1562	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	CMB	O	N	N
1564	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	API	O	N	N
1565	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	APC	O	N	N
1566	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	GLJ	O	N	N
1567	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	ARI	O	N	N
1569	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	ARC	O	N	N
1570	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	ARR	O	N	N
1573	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	APP	O	N	N
1574	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	POO	O	N	N
1575	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	POR	O	N	N
1576	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:42	100	198	SOO	O	N	N
1585	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	MMR	O	N	N
1586	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	MMS	O	N	N
1587	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	PJI	O	N	N
1588	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	CMA	O	N	N
1589	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	MXI	O	N	N
1590	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	MMP	O	N	N
1591	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	GLD	O	N	N
1592	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	CMC	O	N	N
1593	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	MXP	O	N	N
1594	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	MMM	O	N	N
1595	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	MMI	O	N	N
1596	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	ARF	O	N	N
1597	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	CMB	O	N	N
1599	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	API	O	N	N
1600	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	APC	O	N	N
1601	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	GLJ	O	N	N
1602	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	ARI	O	N	N
1604	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	ARC	O	N	N
1605	11	0	Y	2005-10-03 13:14:25	100	2006-02-11 18:16:47	100	199	ARR	O	N	N
1608	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:47	100	199	APP	O	N	N
1609	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:47	100	199	POO	O	N	N
1610	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:47	100	199	POR	O	N	N
1611	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:47	100	199	SOO	O	N	N
1620	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	MMR	O	N	N
1621	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	MMS	O	N	N
1622	11	0	Y	2005-10-03 13:14:26	100	2006-02-11 18:16:52	100	200	PJI	O	N	N
723	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	SOO	O	N	\N
724	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	APC	O	N	\N
725	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	API	O	N	\N
726	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	APP	O	N	\N
727	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	ARC	O	N	\N
728	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	ARF	O	N	\N
729	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	ARI	O	N	\N
730	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	ARR	O	N	\N
731	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	CMA	O	N	\N
732	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	CMB	O	N	\N
733	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	CMC	O	N	\N
734	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	GLD	O	N	\N
735	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	GLJ	O	N	\N
736	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	MMI	O	N	\N
737	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	MMM	O	N	\N
738	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	MMP	O	N	\N
739	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	MMR	O	N	\N
740	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	MMS	O	N	\N
741	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	MXI	O	N	\N
742	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	MXP	O	N	\N
743	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	POO	O	N	\N
744	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	POR	O	N	\N
745	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	166	SOO	O	N	\N
746	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	APC	O	N	\N
747	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	API	O	N	\N
748	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	APP	O	N	\N
749	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	ARC	O	N	\N
750	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	ARF	O	N	\N
751	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	ARI	O	N	\N
752	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	ARR	O	N	\N
753	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	CMA	O	N	\N
754	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	CMB	O	N	\N
755	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	CMC	O	N	\N
756	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	GLD	O	N	\N
757	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	GLJ	O	N	\N
758	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	MMI	O	N	\N
759	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	MMM	O	N	\N
760	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	MMP	O	N	\N
761	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	MMR	O	N	\N
762	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	MMS	O	N	\N
763	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	MXI	O	N	\N
764	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	MXP	O	N	\N
765	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	POO	O	N	\N
766	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	POR	O	N	\N
767	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	167	SOO	O	N	\N
768	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	APC	O	N	\N
769	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	API	O	N	\N
770	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	APP	O	N	\N
771	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	ARC	O	N	\N
772	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	ARF	O	N	\N
773	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	ARI	O	N	\N
774	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	ARR	O	N	\N
775	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	CMA	O	N	\N
776	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	CMB	O	N	\N
777	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	CMC	O	N	\N
778	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	GLD	O	N	\N
779	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	GLJ	O	N	\N
780	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	MMI	O	N	\N
781	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	MMM	O	N	\N
782	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	MMP	O	N	\N
783	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	MMR	O	N	\N
784	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	MMS	O	N	\N
785	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	MXI	O	N	\N
786	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	MXP	O	N	\N
787	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	POO	O	N	\N
338	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	GLD	O	N	\N
339	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	GLJ	O	N	\N
340	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	MMI	O	N	\N
341	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	MMM	O	N	\N
342	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	MMP	O	N	\N
343	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	MMR	O	N	\N
344	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	MMS	O	N	\N
345	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	MXI	O	N	\N
346	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	MXP	O	N	\N
347	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	POO	O	N	\N
348	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	POR	O	N	\N
349	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	148	SOO	O	N	\N
350	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	APC	O	N	\N
351	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	API	O	N	\N
352	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	APP	O	N	\N
353	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	ARC	O	N	\N
354	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	ARF	O	N	\N
355	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	ARI	O	N	\N
356	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	ARR	O	N	\N
357	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	CMA	O	N	\N
358	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	CMB	O	N	\N
359	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	CMC	O	N	\N
360	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	GLD	O	N	\N
361	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	GLJ	O	N	\N
606	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	MMP	O	N	\N
607	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	MMR	O	N	\N
608	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	MMS	O	N	\N
609	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	MXI	O	N	\N
610	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	MXP	O	N	\N
611	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	POO	O	N	\N
215	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	ARC	O	N	\N
216	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	ARF	O	N	\N
217	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	ARI	O	N	\N
218	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	ARR	O	N	\N
219	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	GLD	O	N	\N
220	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	GLJ	O	N	\N
221	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	MMI	O	N	\N
222	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	MMM	O	N	\N
223	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	MMR	O	N	\N
224	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	MMS	O	N	\N
225	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	POO	O	N	\N
226	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	POR	O	N	\N
227	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	SOO	O	N	\N
228	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	APC	O	N	\N
229	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	API	O	N	\N
230	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	APP	O	N	\N
231	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	ARC	O	N	\N
232	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	ARF	O	N	\N
233	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	ARI	O	N	\N
234	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	ARR	O	N	\N
235	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	GLD	O	N	\N
236	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	GLJ	O	N	\N
237	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	MMI	O	N	\N
238	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	MMM	O	N	\N
239	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	MMR	O	N	\N
240	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	MMS	O	N	\N
241	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	POO	O	N	\N
242	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	POR	O	N	\N
243	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	144	SOO	O	N	\N
244	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	APC	O	N	\N
245	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	API	O	N	\N
246	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	APP	O	N	\N
247	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	ARC	O	N	\N
248	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	ARF	O	N	\N
249	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	ARI	O	N	\N
250	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	145	ARR	O	N	\N
402	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	CMB	O	N	\N
403	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	CMC	O	N	\N
404	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	GLD	O	N	\N
405	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	GLJ	O	N	\N
406	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	MMI	O	N	\N
407	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	MMM	O	N	\N
408	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	MMP	O	N	\N
409	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	MMR	O	N	\N
410	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	MMS	O	N	\N
411	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	MXI	O	N	\N
412	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	MXP	O	N	\N
413	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	POO	O	N	\N
414	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	POR	O	N	\N
415	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	SOO	O	N	\N
416	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	APC	O	N	\N
417	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	152	API	O	N	\N
892	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	164	PJI	N	N	\N
893	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	151	PJI	N	N	\N
894	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	146	PJI	N	N	\N
895	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	167	PJI	N	N	\N
896	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	166	PJI	N	N	\N
897	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	160	PJI	N	N	\N
898	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	152	PJI	N	N	\N
899	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	147	PJI	N	N	\N
900	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	169	PJI	O	N	\N
901	11	0	Y	2003-10-11 01:11:29	100	2003-10-11 01:11:29	100	136	PJI	C	N	\N
1083	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	MXI	O	N	\N
1084	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	MXP	O	N	\N
1085	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	PJI	O	N	\N
1086	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	POO	O	N	\N
1087	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	POR	O	N	\N
1088	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	178	SOO	O	N	\N
1089	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	APC	O	N	\N
1090	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	API	O	N	\N
1091	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	APP	O	N	\N
1092	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	ARC	O	N	\N
1093	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	ARF	O	N	\N
1094	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	ARI	O	N	\N
1095	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	ARR	O	N	\N
1096	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	CMA	O	N	\N
1097	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	CMB	O	N	\N
1098	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	CMC	O	N	\N
1099	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	GLD	O	N	\N
1100	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	GLJ	O	N	\N
1101	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	MMI	O	N	\N
1102	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	MMM	O	N	\N
1103	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	MMP	O	N	\N
1104	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	MMR	O	N	\N
1105	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	MMS	O	N	\N
1106	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	MXI	O	N	\N
1107	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	MXP	O	N	\N
1108	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	PJI	O	N	\N
1109	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	POO	O	N	\N
1110	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	POR	O	N	\N
1111	11	0	Y	2003-12-10 22:11:21	0	2003-12-10 22:11:21	0	179	SOO	O	N	\N
1112	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	APC	O	N	\N
1113	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	API	O	N	\N
1114	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	APP	O	N	\N
1115	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	ARC	O	N	\N
1116	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	ARF	O	N	\N
1117	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	ARI	O	N	\N
1118	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	ARR	O	N	\N
1119	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	CMA	O	N	\N
1120	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	CMB	O	N	\N
1121	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	CMC	O	N	\N
1122	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	GLD	O	N	\N
1123	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	GLJ	O	N	\N
1124	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	MMI	O	N	\N
1125	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	MMM	O	N	\N
1126	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	MMP	O	N	\N
1127	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	MMR	O	N	\N
1128	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	MMS	O	N	\N
1129	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	MXI	O	N	\N
1130	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	MXP	O	N	\N
1131	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	PJI	O	N	\N
1132	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	POO	O	N	\N
1133	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	POR	O	N	\N
1134	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:44	100	180	SOO	O	N	\N
1135	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	APC	O	N	\N
1136	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	API	O	N	\N
1137	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	APP	O	N	\N
1138	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	ARC	O	N	\N
1139	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	ARF	O	N	\N
1140	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	ARI	O	N	\N
1141	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	ARR	O	N	\N
1142	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	CMA	O	N	\N
1143	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	CMB	O	N	\N
1144	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	CMC	O	N	\N
1145	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	GLD	O	N	\N
1146	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	GLJ	O	N	\N
1147	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	MMI	O	N	\N
1148	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	MMM	O	N	\N
1149	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	MMP	O	N	\N
1150	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	MMR	O	N	\N
1151	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	MMS	O	N	\N
1152	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	MXI	O	N	\N
1153	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	MXP	O	N	\N
1154	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	PJI	O	N	\N
1155	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	POO	O	N	\N
1156	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	POR	O	N	\N
1157	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:00:56	100	181	SOO	O	N	\N
1158	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	APC	O	N	\N
1159	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	API	O	N	\N
1160	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	APP	O	N	\N
1161	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	ARC	O	N	\N
1162	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	ARF	O	N	\N
1163	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	ARI	O	N	\N
1164	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	ARR	O	N	\N
1165	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	CMA	O	N	\N
1166	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	CMB	O	N	\N
1167	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	CMC	O	N	\N
1168	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	GLD	O	N	\N
1169	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	GLJ	O	N	\N
1170	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	MMI	O	N	\N
1171	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	MMM	O	N	\N
1172	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	MMP	O	N	\N
1173	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	MMR	O	N	\N
1174	11	0	Y	2003-12-10 22:11:21	0	2004-09-08 22:01:14	100	182	MMS	O	N	\N
1231	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	ARF	O	N	\N
1232	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	ARI	O	N	\N
1233	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	ARR	O	N	\N
1234	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	CMA	O	N	\N
1235	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	CMB	O	N	\N
1236	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	CMC	O	N	\N
1237	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	GLD	O	N	\N
1238	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	GLJ	O	N	\N
1239	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	MMI	O	N	\N
1240	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	MMM	O	N	\N
1241	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	MMP	O	N	\N
1242	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	MMR	O	N	\N
1243	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	MMS	O	N	\N
1244	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	MXI	O	N	\N
1245	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	MXP	O	N	\N
1246	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	PJI	O	N	\N
1247	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	POO	O	N	\N
1248	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	POR	O	N	\N
1249	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:03	100	185	SOO	O	N	\N
1250	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	APC	O	N	\N
1251	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	API	O	N	\N
1252	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	APP	O	N	\N
1253	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	ARC	O	N	\N
1254	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	ARF	O	N	\N
1255	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	ARI	O	N	\N
1256	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	ARR	O	N	\N
1257	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	CMA	O	N	\N
1258	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	CMB	O	N	\N
1259	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	CMC	O	N	\N
1260	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	GLD	O	N	\N
1261	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	GLJ	O	N	\N
1262	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	MMI	O	N	\N
1263	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	MMM	O	N	\N
1264	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	MMP	O	N	\N
1265	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	MMR	O	N	\N
1266	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	MMS	O	N	\N
1267	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	MXI	O	N	\N
1268	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	MXP	O	N	\N
1269	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	PJI	O	N	\N
1270	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	POO	O	N	\N
1271	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	POR	O	N	\N
1272	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:11	100	186	SOO	O	N	\N
1273	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	APC	O	N	\N
1274	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	API	O	N	\N
1275	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	APP	O	N	\N
1276	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	ARC	O	N	\N
1277	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	ARF	O	N	\N
1278	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	ARI	O	N	\N
1279	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	ARR	O	N	\N
1280	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	CMA	O	N	\N
1281	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	CMB	O	N	\N
1282	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	CMC	O	N	\N
1283	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	GLD	O	N	\N
1284	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	GLJ	O	N	\N
1285	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	MMI	O	N	\N
1286	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	MMM	O	N	\N
1287	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	MMP	O	N	\N
1288	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	MMR	O	N	\N
1289	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	MMS	O	N	\N
1290	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	MXI	O	N	\N
1291	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	MXP	O	N	\N
1292	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	PJI	O	N	\N
1293	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	POO	O	N	\N
1294	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	POR	O	N	\N
1295	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:19	100	187	SOO	O	N	\N
1296	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	APC	O	N	\N
1297	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	API	O	N	\N
1298	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	APP	O	N	\N
1299	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	ARC	O	N	\N
1300	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	ARF	O	N	\N
1301	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	ARI	O	N	\N
1302	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	ARR	O	N	\N
1303	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	CMA	O	N	\N
1304	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	CMB	O	N	\N
1305	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	CMC	O	N	\N
1306	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	GLD	O	N	\N
1307	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	GLJ	O	N	\N
1308	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	MMI	O	N	\N
1309	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	MMM	O	N	\N
1310	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	MMP	O	N	\N
1311	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	MMR	O	N	\N
1312	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	MMS	O	N	\N
1313	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	MXI	O	N	\N
1314	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	MXP	O	N	\N
1315	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	PJI	O	N	\N
1316	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	POO	O	N	\N
1317	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	POR	O	N	\N
1318	11	0	Y	2004-12-21 17:05:34	0	2005-02-08 01:43:25	100	188	SOO	O	N	\N
1319	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	APC	O	N	\N
1320	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	API	O	N	\N
1321	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	APP	O	N	\N
1322	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	ARC	O	N	\N
1323	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	ARF	O	N	\N
1324	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	ARI	O	N	\N
1325	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	ARR	O	N	\N
1326	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	CMA	O	N	\N
1327	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	CMB	O	N	\N
1328	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	CMC	O	N	\N
1329	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	GLD	O	N	\N
1330	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	GLJ	O	N	\N
1331	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	MMI	O	N	\N
1332	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	MMM	O	N	\N
1333	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	MMP	O	N	\N
1334	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	MMR	O	N	\N
1335	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	MMS	O	N	\N
1336	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	MXI	O	N	\N
1337	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	MXP	O	N	\N
1338	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	PJI	O	N	\N
1339	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	POO	O	N	\N
1340	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	POR	O	N	\N
1341	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:56:59	100	189	SOO	O	N	\N
1342	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	APC	O	N	\N
207	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	MMR	O	N	\N
208	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	MMS	O	N	\N
209	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	POO	O	N	\N
210	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	POR	O	N	\N
211	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	142	SOO	O	N	\N
212	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	APC	O	N	\N
213	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	API	O	N	\N
214	11	0	Y	2001-04-18 22:32:13	0	2001-04-18 22:32:13	0	143	APP	O	N	\N
1352	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	GLD	O	N	\N
1353	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	GLJ	O	N	\N
1354	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	MMI	O	N	\N
1355	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	MMM	O	N	\N
1356	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	MMP	O	N	\N
1357	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	MMR	O	N	\N
1358	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	MMS	O	N	\N
1359	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	MXI	O	N	\N
1360	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	MXP	O	N	\N
1361	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	PJI	O	N	\N
1362	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	POO	O	N	\N
1363	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	POR	O	N	\N
1364	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:06	100	190	SOO	O	N	\N
1365	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	APC	O	N	\N
1366	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	API	O	N	\N
1367	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	APP	O	N	\N
1368	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	ARC	O	N	\N
1369	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	ARF	O	N	\N
1370	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	ARI	O	N	\N
1371	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	ARR	O	N	\N
1372	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	CMA	O	N	\N
1373	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	CMB	O	N	\N
1374	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	CMC	O	N	\N
1375	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	GLD	O	N	\N
1376	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	GLJ	O	N	\N
1377	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	MMI	O	N	\N
1378	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	MMM	O	N	\N
1379	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	MMP	O	N	\N
1380	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	MMR	O	N	\N
1381	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	MMS	O	N	\N
1382	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	MXI	O	N	\N
1383	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	MXP	O	N	\N
1384	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	PJI	O	N	\N
1385	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	POO	O	N	\N
1386	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	POR	O	N	\N
1387	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:12	100	191	SOO	O	N	\N
1388	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	APC	O	N	\N
1389	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	API	O	N	\N
1390	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	APP	O	N	\N
1391	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	ARC	O	N	\N
1392	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	ARF	O	N	\N
1393	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	ARI	O	N	\N
1394	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	ARR	O	N	\N
1395	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	CMA	O	N	\N
1396	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	CMB	O	N	\N
1397	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	CMC	O	N	\N
1398	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	GLD	O	N	\N
1399	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	GLJ	O	N	\N
1400	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	MMI	O	N	\N
1401	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	MMM	O	N	\N
1402	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	MMP	O	N	\N
1403	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	MMR	O	N	\N
1404	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	MMS	O	N	\N
1405	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	MXI	O	N	\N
1406	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	MXP	O	N	\N
1407	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	PJI	O	N	\N
1408	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	POO	O	N	\N
1409	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	POR	O	N	\N
1410	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:18	100	192	SOO	O	N	\N
1411	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	APC	O	N	\N
1412	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	API	O	N	\N
1413	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	APP	O	N	\N
1414	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	ARC	O	N	\N
1415	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	ARF	O	N	\N
1416	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	ARI	O	N	\N
1417	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	ARR	O	N	\N
1418	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	CMA	O	N	\N
1419	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	CMB	O	N	\N
1420	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	CMC	O	N	\N
1421	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	GLD	O	N	\N
1422	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	GLJ	O	N	\N
1423	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	MMI	O	N	\N
1424	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	MMM	O	N	\N
1425	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	MMP	O	N	\N
1426	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	MMR	O	N	\N
1427	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	MMS	O	N	\N
1428	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	MXI	O	N	\N
1429	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	MXP	O	N	\N
1430	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	PJI	O	N	\N
1431	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	POO	O	N	\N
1432	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	POR	O	N	\N
1433	11	0	Y	2004-12-21 17:05:34	0	2005-07-07 10:57:24	100	193	SOO	O	N	\N
1434	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	APC	O	N	\N
1435	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	API	O	N	\N
1436	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	APP	O	N	\N
1437	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	ARC	O	N	\N
1438	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	ARF	O	N	\N
1439	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	ARI	O	N	\N
1440	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	ARR	O	N	\N
1441	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	CMA	O	N	\N
1442	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	CMB	O	N	\N
1443	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	CMC	O	N	\N
1444	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	GLD	O	N	\N
1445	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	GLJ	O	N	\N
1446	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	MMI	O	N	\N
1447	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	MMM	O	N	\N
1448	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	MMP	O	N	\N
1449	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	MMR	O	N	\N
1450	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	MMS	O	N	\N
1451	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	MXI	O	N	\N
1452	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	MXP	O	N	\N
1453	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	PJI	O	N	\N
1454	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	POO	O	N	\N
1455	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	POR	O	N	\N
1456	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:54:59	100	194	SOO	O	N	\N
1457	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	APC	O	N	\N
1458	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	API	O	N	\N
1459	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	APP	O	N	\N
1460	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	ARC	O	N	\N
1461	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	ARF	O	N	\N
1462	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	ARI	O	N	\N
1463	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	ARR	O	N	\N
362	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	MMI	O	N	\N
363	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	MMM	O	N	\N
364	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	MMP	O	N	\N
365	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	MMR	O	N	\N
366	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	MMS	O	N	\N
367	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	MXI	O	N	\N
368	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	MXP	O	N	\N
369	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	POO	O	N	\N
370	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	POR	O	N	\N
371	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	149	SOO	O	N	\N
372	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	APC	O	N	\N
373	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	API	O	N	\N
374	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	APP	O	N	\N
375	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	ARC	O	N	\N
376	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	ARF	O	N	\N
377	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	ARI	O	N	\N
378	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	ARR	O	N	\N
379	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	CMA	O	N	\N
380	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	CMB	O	N	\N
381	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	CMC	O	N	\N
382	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	GLD	O	N	\N
383	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	GLJ	O	N	\N
384	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	MMI	O	N	\N
385	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	MMM	O	N	\N
386	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	MMP	O	N	\N
387	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	MMR	O	N	\N
388	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	MMS	O	N	\N
389	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	MXI	O	N	\N
390	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	MXP	O	N	\N
391	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	POO	O	N	\N
392	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	POR	O	N	\N
393	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	150	SOO	O	N	\N
394	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	APC	O	N	\N
395	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	API	O	N	\N
396	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	APP	O	N	\N
397	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	ARC	O	N	\N
398	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	ARF	O	N	\N
399	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	ARI	O	N	\N
400	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	ARR	O	N	\N
401	11	0	Y	2002-02-08 20:45:18	0	2002-02-08 20:45:18	0	151	CMA	O	N	\N
704	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	APP	O	N	\N
705	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	ARC	O	N	\N
706	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	ARF	O	N	\N
707	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	ARI	O	N	\N
708	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	ARR	O	N	\N
709	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	CMA	O	N	\N
710	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	CMB	O	N	\N
711	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	CMC	O	N	\N
712	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	GLD	O	N	\N
713	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	165	GLJ	O	N	\N
788	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	POR	O	N	\N
789	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	168	SOO	O	N	\N
790	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	APC	O	N	\N
791	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	API	O	N	\N
792	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	APP	O	N	\N
793	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	ARC	O	N	\N
794	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	ARF	O	N	\N
795	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	ARI	O	N	\N
796	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	ARR	O	N	\N
797	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	CMA	O	N	\N
798	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	CMB	O	N	\N
799	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	CMC	O	N	\N
800	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	GLD	O	N	\N
801	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	GLJ	O	N	\N
802	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	MMI	O	N	\N
803	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	MMM	O	N	\N
804	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	MMP	O	N	\N
805	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	MMR	O	N	\N
806	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	MMS	O	N	\N
807	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	MXI	O	N	\N
808	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	MXP	O	N	\N
809	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	POO	O	N	\N
810	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	POR	O	N	\N
811	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	169	SOO	O	N	\N
812	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	APC	O	N	\N
813	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	API	O	N	\N
814	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	APP	O	N	\N
815	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	ARC	O	N	\N
816	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	ARF	O	N	\N
817	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	ARI	O	N	\N
818	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	ARR	O	N	\N
819	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	CMA	O	N	\N
820	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	CMB	O	N	\N
821	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	CMC	O	N	\N
822	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	GLD	O	N	\N
823	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	GLJ	O	N	\N
824	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	MMI	O	N	\N
825	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	MMM	O	N	\N
826	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	MMP	O	N	\N
827	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	MMR	O	N	\N
828	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	MMS	O	N	\N
829	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	MXI	O	N	\N
830	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	MXP	O	N	\N
831	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	POO	O	N	\N
832	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	POR	O	N	\N
833	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	170	SOO	O	N	\N
834	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	APC	O	N	\N
835	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	API	O	N	\N
836	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	APP	O	N	\N
837	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	ARC	O	N	\N
838	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	ARF	O	N	\N
839	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	ARI	O	N	\N
840	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	ARR	O	N	\N
841	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	CMA	O	N	\N
842	11	0	Y	2002-02-16 13:27:54	0	2002-02-16 13:27:54	0	171	CMB	O	N	\N
843	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	CMC	O	N	\N
844	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	GLD	O	N	\N
845	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	GLJ	O	N	\N
846	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	MMI	O	N	\N
847	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	MMM	O	N	\N
848	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	MMP	O	N	\N
849	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	MMR	O	N	\N
850	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	MMS	O	N	\N
851	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	MXI	O	N	\N
852	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	MXP	O	N	\N
853	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	POO	O	N	\N
854	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	POR	O	N	\N
856	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	136	MMP	C	N	\N
857	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	136	MXI	C	N	\N
858	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	136	MXP	C	N	\N
859	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	137	MMP	C	N	\N
860	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	137	MXI	C	N	\N
861	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	137	MXP	C	N	\N
862	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	138	MMP	C	N	\N
863	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	138	MXI	C	N	\N
864	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	138	MXP	C	N	\N
865	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	139	MMP	C	N	\N
866	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	139	MXI	C	N	\N
867	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	139	MXP	C	N	\N
868	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	140	MMP	C	N	\N
869	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	140	MXI	C	N	\N
870	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	140	MXP	C	N	\N
871	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	141	MMP	C	N	\N
872	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	141	MXI	C	N	\N
873	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	141	MXP	C	N	\N
874	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	142	MMP	N	N	\N
875	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	142	MXI	N	N	\N
876	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	142	MXP	N	N	\N
877	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	143	MMP	N	N	\N
878	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	143	MXI	N	N	\N
879	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	143	MXP	N	N	\N
880	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	144	MMP	N	N	\N
881	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	144	MXI	N	N	\N
882	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	144	MXP	N	N	\N
883	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	145	MMP	N	N	\N
884	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	145	MXI	N	N	\N
885	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	145	MXP	N	N	\N
886	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	146	MMP	N	N	\N
887	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	146	MXI	N	N	\N
888	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	146	MXP	N	N	\N
889	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	147	MMP	N	N	\N
890	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	147	MXI	N	N	\N
891	11	0	Y	2002-06-26 22:49:18	0	2002-06-26 22:49:18	0	147	MXP	N	N	\N
855	11	0	Y	2002-02-16 13:27:55	0	2002-02-16 13:27:55	0	171	SOO	O	N	\N
553	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	ARI	O	N	\N
554	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	ARR	O	N	\N
555	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	CMA	O	N	\N
556	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	CMB	O	N	\N
557	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	CMC	O	N	\N
558	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	GLD	O	N	\N
559	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	GLJ	O	N	\N
560	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	MMI	O	N	\N
561	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	MMM	O	N	\N
562	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	MMP	O	N	\N
563	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	MMR	O	N	\N
564	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	MMS	O	N	\N
565	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	MXI	O	N	\N
566	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	MXP	O	N	\N
567	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	POO	O	N	\N
568	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	POR	O	N	\N
569	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	158	SOO	O	N	\N
570	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	APC	O	N	\N
571	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	API	O	N	\N
572	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	APP	O	N	\N
573	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	ARC	O	N	\N
574	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	ARF	O	N	\N
575	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	ARI	O	N	\N
576	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	ARR	O	N	\N
577	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	CMA	O	N	\N
578	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	CMB	O	N	\N
579	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	CMC	O	N	\N
580	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	GLD	O	N	\N
581	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	GLJ	O	N	\N
582	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	MMI	O	N	\N
583	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	MMM	O	N	\N
584	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	MMP	O	N	\N
585	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	MMR	O	N	\N
586	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	MMS	O	N	\N
587	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	MXI	O	N	\N
588	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	MXP	O	N	\N
589	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	POO	O	N	\N
590	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	POR	O	N	\N
591	11	0	Y	2002-02-08 20:45:19	0	2002-02-08 20:45:19	0	159	SOO	O	N	\N
592	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	APC	O	N	\N
593	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	API	O	N	\N
594	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	APP	O	N	\N
595	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	ARC	O	N	\N
596	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	ARF	O	N	\N
597	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	ARI	O	N	\N
598	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	ARR	O	N	\N
599	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	CMA	O	N	\N
600	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	CMB	O	N	\N
601	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	CMC	O	N	\N
602	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	GLD	O	N	\N
603	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	GLJ	O	N	\N
604	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	MMI	O	N	\N
605	11	0	Y	2002-02-16 13:27:53	0	2002-02-16 13:27:53	0	160	MMM	O	N	\N
1464	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	CMA	O	N	\N
1465	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	CMB	O	N	\N
1466	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	CMC	O	N	\N
1467	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	GLD	O	N	\N
1468	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	GLJ	O	N	\N
1469	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	MMI	O	N	\N
1470	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	MMM	O	N	\N
1471	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	MMP	O	N	\N
1472	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	MMR	O	N	\N
1473	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	MMS	O	N	\N
1474	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	MXI	O	N	\N
1475	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	MXP	O	N	\N
1476	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	PJI	O	N	\N
1477	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	POO	O	N	\N
1478	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	POR	O	N	\N
1479	11	0	Y	2004-12-21 17:05:34	0	2005-10-03 12:55:06	100	195	SOO	O	N	\N
1690	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	MMR	O	N	N
1691	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	MMS	O	N	N
1692	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	PJI	O	N	N
1693	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	CMA	O	N	N
1694	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	MXI	O	N	N
1695	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	MMP	O	N	N
1696	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	GLD	O	N	N
1697	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	CMC	O	N	N
1698	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	MXP	O	N	N
1699	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	MMM	O	N	N
1700	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	MMI	O	N	N
1701	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	ARF	O	N	N
1702	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	CMB	O	N	N
1704	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	API	O	N	N
1705	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	APC	O	N	N
1706	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	GLJ	O	N	N
1707	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	ARI	O	N	N
1709	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	ARC	O	N	N
1710	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	ARR	O	N	N
1713	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	APP	O	N	N
1714	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	POO	O	N	N
1715	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	POR	O	N	N
1716	11	0	Y	2005-10-03 13:14:27	100	2006-02-11 18:17:01	100	202	SOO	O	N	N
1725	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	MMR	O	N	N
1726	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	MMS	O	N	N
1727	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	PJI	O	N	N
1728	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	CMA	O	N	N
1729	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	MXI	O	N	N
1730	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	MMP	O	N	N
1731	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	GLD	O	N	N
1732	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	CMC	O	N	N
1733	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	MXP	O	N	N
1734	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	MMM	O	N	N
1735	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	MMI	O	N	N
1736	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	ARF	O	N	N
1737	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	CMB	O	N	N
1739	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	API	O	N	N
1740	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	APC	O	N	N
1741	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	GLJ	O	N	N
1742	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	ARI	O	N	N
1744	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	ARC	O	N	N
1745	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	ARR	O	N	N
1748	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	APP	O	N	N
1749	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	POO	O	N	N
1750	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	POR	O	N	N
1751	11	0	Y	2005-10-03 13:14:27	100	2005-10-03 13:14:27	100	203	SOO	O	N	N
1760	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	MMR	O	N	N
1761	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	MMS	O	N	N
1762	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	PJI	O	N	N
1763	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	CMA	O	N	N
1764	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	MXI	O	N	N
1765	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	MMP	O	N	N
1766	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	GLD	O	N	N
1767	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	CMC	O	N	N
1768	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	MXP	O	N	N
1769	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	MMM	O	N	N
1770	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	MMI	O	N	N
1771	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	ARF	O	N	N
1772	11	0	Y	2005-10-03 13:14:28	100	2005-10-03 13:14:28	100	204	CMB	O	N	N
50000	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	APC	N	N	N
50001	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	API	N	N	N
50002	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	APP	N	N	N
50003	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	ARC	N	N	N
50004	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	ARI	N	N	N
50005	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	ARF	N	N	N
50006	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	ARR	N	N	N
50007	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	CMB	N	N	N
50008	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	CMC	N	N	N
50009	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	GLD	N	N	N
50010	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	GLJ	N	N	N
50011	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	MMR	N	N	N
50012	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	MMS	N	N	N
50013	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	MXI	N	N	N
50014	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	MXP	N	N	N
50015	11	0	Y	2007-01-24 00:04:09	100	2007-01-24 00:04:09	100	50000	MMM	N	N	N
50016	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50000	MMI	N	N	N
50017	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50000	MMP	N	N	N
50018	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50000	SOO	N	N	N
50019	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50000	CMA	N	N	N
50020	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50000	PJI	N	N	N
50021	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50000	POO	N	N	N
50022	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50000	POR	N	N	N
50023	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	APC	N	N	N
50024	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	API	N	N	N
50025	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	APP	N	N	N
50026	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	ARC	N	N	N
50027	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	ARI	N	N	N
50028	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	ARF	N	N	N
50029	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	ARR	N	N	N
50030	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	CMB	N	N	N
50031	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	CMC	N	N	N
50032	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	GLD	N	N	N
50033	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	GLJ	N	N	N
50034	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	MMR	N	N	N
50035	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	MMS	N	N	N
50036	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	MXI	N	N	N
50037	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	MXP	N	N	N
50038	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	MMM	N	N	N
50039	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	MMI	N	N	N
50040	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	MMP	N	N	N
50041	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	SOO	N	N	N
50042	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	CMA	N	N	N
50043	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	PJI	N	N	N
50044	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	POO	N	N	N
50045	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50001	POR	N	N	N
50046	11	0	Y	2007-01-24 00:04:10	100	2007-01-24 00:04:10	100	50002	APC	N	N	N
50047	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	API	N	N	N
50048	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	APP	N	N	N
50049	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	ARC	N	N	N
50050	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	ARI	N	N	N
50051	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	ARF	N	N	N
50052	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	ARR	N	N	N
50053	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	CMB	N	N	N
50054	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	CMC	N	N	N
50055	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	GLD	N	N	N
50056	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	GLJ	N	N	N
50057	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	MMR	N	N	N
50058	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	MMS	N	N	N
50059	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	MXI	N	N	N
50060	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	MXP	N	N	N
50061	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	MMM	N	N	N
50062	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	MMI	N	N	N
50063	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	MMP	N	N	N
50064	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	SOO	N	N	N
50065	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	CMA	N	N	N
50066	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	PJI	N	N	N
50067	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	POO	N	N	N
50068	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50002	POR	N	N	N
50069	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	APC	N	N	N
50070	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	API	N	N	N
50071	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	APP	N	N	N
50072	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	ARC	N	N	N
50073	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	ARI	N	N	N
50074	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	ARF	N	N	N
50075	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	ARR	N	N	N
50076	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	CMB	N	N	N
50077	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	CMC	N	N	N
50078	11	0	Y	2007-01-24 00:04:11	100	2007-01-24 00:04:11	100	50003	GLD	N	N	N
50079	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	GLJ	N	N	N
50080	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	MMR	N	N	N
50081	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	MMS	N	N	N
50082	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	MXI	N	N	N
50083	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	MXP	N	N	N
50084	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	MMM	N	N	N
50085	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	MMI	N	N	N
50086	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	MMP	N	N	N
50087	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	SOO	N	N	N
50088	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	CMA	N	N	N
50089	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	PJI	N	N	N
50090	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	POO	N	N	N
50091	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50003	POR	N	N	N
50092	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	APC	N	N	N
50093	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	API	N	N	N
50094	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	APP	N	N	N
50095	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	ARC	N	N	N
50096	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	ARI	N	N	N
50097	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	ARF	N	N	N
50098	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	ARR	N	N	N
50099	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	CMB	N	N	N
50100	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	CMC	N	N	N
50101	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	GLD	N	N	N
50102	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	GLJ	N	N	N
50103	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	MMR	N	N	N
50104	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	MMS	N	N	N
50105	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	MXI	N	N	N
50106	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	MXP	N	N	N
50107	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	MMM	N	N	N
50108	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	MMI	N	N	N
50109	11	0	Y	2007-01-24 00:04:12	100	2007-01-24 00:04:12	100	50004	MMP	N	N	N
50244	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	MXP	N	N	N
50245	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	MMM	N	N	N
50246	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	MMI	N	N	N
50247	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	MMP	N	N	N
50248	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	SOO	N	N	N
50249	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	CMA	N	N	N
50250	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	PJI	N	N	N
50251	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	POO	N	N	N
50252	11	0	Y	2007-01-24 00:04:16	100	2007-01-24 00:04:16	100	50010	POR	N	N	N
50253	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	APC	N	N	N
50254	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	API	N	N	N
50255	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	APP	N	N	N
50256	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	ARC	N	N	N
50257	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	ARI	N	N	N
50258	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	ARF	N	N	N
50259	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	ARR	N	N	N
50260	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	CMB	N	N	N
50261	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	CMC	N	N	N
50262	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	GLD	N	N	N
50263	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	GLJ	N	N	N
50264	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	MMR	N	N	N
50265	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	MMS	N	N	N
50266	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	MXI	N	N	N
50267	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	MXP	N	N	N
50268	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	MMM	N	N	N
50269	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	MMI	N	N	N
50270	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	MMP	N	N	N
50271	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	SOO	N	N	N
50272	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	CMA	N	N	N
50273	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	PJI	N	N	N
50274	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	POO	N	N	N
50275	11	0	Y	2007-01-24 00:04:17	100	2007-01-24 00:04:17	100	50011	POR	N	N	N
50276	11	0	Y	2007-12-31 16:26:39	100	2007-12-31 16:26:39	100	50012	APC	N	N	N
50277	11	0	Y	2007-12-31 16:26:40	100	2007-12-31 16:26:40	100	50012	API	N	N	N
50278	11	0	Y	2007-12-31 16:26:41	100	2007-12-31 16:26:41	100	50012	APP	N	N	N
50279	11	0	Y	2007-12-31 16:26:42	100	2007-12-31 16:26:42	100	50012	ARC	N	N	N
50280	11	0	Y	2007-12-31 16:26:43	100	2007-12-31 16:26:43	100	50012	ARI	N	N	N
50281	11	0	Y	2007-12-31 16:26:44	100	2007-12-31 16:26:44	100	50012	ARF	N	N	N
50282	11	0	Y	2007-12-31 16:26:45	100	2007-12-31 16:26:45	100	50012	ARR	N	N	N
50283	11	0	Y	2007-12-31 16:26:46	100	2007-12-31 16:26:46	100	50012	CMB	N	N	N
50284	11	0	Y	2007-12-31 16:26:46	100	2007-12-31 16:26:46	100	50012	CMC	N	N	N
50285	11	0	Y	2007-12-31 16:26:47	100	2007-12-31 16:26:47	100	50012	GLD	N	N	N
50286	11	0	Y	2007-12-31 16:26:48	100	2007-12-31 16:26:48	100	50012	GLJ	N	N	N
50287	11	0	Y	2007-12-31 16:26:49	100	2007-12-31 16:26:49	100	50012	MMR	N	N	N
50288	11	0	Y	2007-12-31 16:26:50	100	2007-12-31 16:26:50	100	50012	MMS	N	N	N
50289	11	0	Y	2007-12-31 16:26:51	100	2007-12-31 16:26:51	100	50012	MXI	N	N	N
50290	11	0	Y	2007-12-31 16:26:52	100	2007-12-31 16:26:52	100	50012	MXP	N	N	N
50291	11	0	Y	2007-12-31 16:26:54	100	2007-12-31 16:26:54	100	50012	MMM	N	N	N
50292	11	0	Y	2007-12-31 16:26:55	100	2007-12-31 16:26:55	100	50012	MMI	N	N	N
50293	11	0	Y	2007-12-31 16:26:57	100	2007-12-31 16:26:57	100	50012	MMP	N	N	N
50294	11	0	Y	2007-12-31 16:26:59	100	2007-12-31 16:26:59	100	50012	SOO	N	N	N
50295	11	0	Y	2007-12-31 16:27:01	100	2007-12-31 16:27:01	100	50012	CMA	N	N	N
50296	11	0	Y	2007-12-31 16:27:02	100	2007-12-31 16:27:02	100	50012	PJI	N	N	N
50297	11	0	Y	2007-12-31 16:27:04	100	2007-12-31 16:27:04	100	50012	POO	N	N	N
50298	11	0	Y	2007-12-31 16:27:06	100	2007-12-31 16:27:06	100	50012	POR	N	N	N
50299	11	0	Y	2007-12-31 16:27:10	100	2007-12-31 16:27:10	100	50013	APC	N	N	N
50300	11	0	Y	2007-12-31 16:27:11	100	2007-12-31 16:27:11	100	50013	API	N	N	N
50301	11	0	Y	2007-12-31 16:27:13	100	2007-12-31 16:27:13	100	50013	APP	N	N	N
50302	11	0	Y	2007-12-31 16:27:19	100	2007-12-31 16:27:19	100	50013	ARC	N	N	N
50303	11	0	Y	2007-12-31 16:27:21	100	2007-12-31 16:27:21	100	50013	ARI	N	N	N
50304	11	0	Y	2007-12-31 16:27:24	100	2007-12-31 16:27:24	100	50013	ARF	N	N	N
50305	11	0	Y	2007-12-31 16:27:26	100	2007-12-31 16:27:26	100	50013	ARR	N	N	N
50306	11	0	Y	2007-12-31 16:27:28	100	2007-12-31 16:27:28	100	50013	CMB	N	N	N
50307	11	0	Y	2007-12-31 16:27:31	100	2007-12-31 16:27:31	100	50013	CMC	N	N	N
50308	11	0	Y	2007-12-31 16:27:33	100	2007-12-31 16:27:33	100	50013	GLD	N	N	N
50309	11	0	Y	2007-12-31 16:27:35	100	2007-12-31 16:27:35	100	50013	GLJ	N	N	N
50310	11	0	Y	2007-12-31 16:27:37	100	2007-12-31 16:27:37	100	50013	MMR	N	N	N
50311	11	0	Y	2007-12-31 16:27:40	100	2007-12-31 16:27:40	100	50013	MMS	N	N	N
50312	11	0	Y	2007-12-31 16:27:42	100	2007-12-31 16:27:42	100	50013	MXI	N	N	N
50313	11	0	Y	2007-12-31 16:27:43	100	2007-12-31 16:27:43	100	50013	MXP	N	N	N
50314	11	0	Y	2007-12-31 16:27:44	100	2007-12-31 16:27:44	100	50013	MMM	N	N	N
50315	11	0	Y	2007-12-31 16:27:45	100	2007-12-31 16:27:45	100	50013	MMI	N	N	N
50316	11	0	Y	2007-12-31 16:27:46	100	2007-12-31 16:27:46	100	50013	MMP	N	N	N
50317	11	0	Y	2007-12-31 16:27:48	100	2007-12-31 16:27:48	100	50013	SOO	N	N	N
50318	11	0	Y	2007-12-31 16:27:48	100	2007-12-31 16:27:48	100	50013	CMA	N	N	N
50319	11	0	Y	2007-12-31 16:27:49	100	2007-12-31 16:27:49	100	50013	PJI	N	N	N
50320	11	0	Y	2007-12-31 16:27:50	100	2007-12-31 16:27:50	100	50013	POO	N	N	N
50321	11	0	Y	2007-12-31 16:27:51	100	2007-12-31 16:27:51	100	50013	POR	N	N	N
50322	11	0	Y	2007-12-31 16:27:53	100	2007-12-31 16:27:53	100	50014	APC	N	N	N
50323	11	0	Y	2007-12-31 16:27:59	100	2007-12-31 16:27:59	100	50014	API	N	N	N
50324	11	0	Y	2007-12-31 16:28:00	100	2007-12-31 16:28:00	100	50014	APP	N	N	N
50325	11	0	Y	2007-12-31 16:28:01	100	2007-12-31 16:28:01	100	50014	ARC	N	N	N
50326	11	0	Y	2007-12-31 16:28:01	100	2007-12-31 16:28:01	100	50014	ARI	N	N	N
50327	11	0	Y	2007-12-31 16:28:02	100	2007-12-31 16:28:02	100	50014	ARF	N	N	N
50328	11	0	Y	2007-12-31 16:28:02	100	2007-12-31 16:28:02	100	50014	ARR	N	N	N
50329	11	0	Y	2007-12-31 16:28:03	100	2007-12-31 16:28:03	100	50014	CMB	N	N	N
50330	11	0	Y	2007-12-31 16:28:03	100	2007-12-31 16:28:03	100	50014	CMC	N	N	N
50331	11	0	Y	2007-12-31 16:28:04	100	2007-12-31 16:28:04	100	50014	GLD	N	N	N
50332	11	0	Y	2007-12-31 16:28:04	100	2007-12-31 16:28:04	100	50014	GLJ	N	N	N
50333	11	0	Y	2007-12-31 16:28:04	100	2007-12-31 16:28:04	100	50014	MMR	N	N	N
50334	11	0	Y	2007-12-31 16:28:05	100	2007-12-31 16:28:05	100	50014	MMS	N	N	N
50335	11	0	Y	2007-12-31 16:28:05	100	2007-12-31 16:28:05	100	50014	MXI	N	N	N
50336	11	0	Y	2007-12-31 16:28:06	100	2007-12-31 16:28:06	100	50014	MXP	N	N	N
50337	11	0	Y	2007-12-31 16:28:06	100	2007-12-31 16:28:06	100	50014	MMM	N	N	N
50338	11	0	Y	2007-12-31 16:28:07	100	2007-12-31 16:28:07	100	50014	MMI	N	N	N
50339	11	0	Y	2007-12-31 16:28:07	100	2007-12-31 16:28:07	100	50014	MMP	N	N	N
50340	11	0	Y	2007-12-31 16:28:08	100	2007-12-31 16:28:08	100	50014	SOO	N	N	N
50341	11	0	Y	2007-12-31 16:28:08	100	2007-12-31 16:28:08	100	50014	CMA	N	N	N
50342	11	0	Y	2007-12-31 16:28:09	100	2007-12-31 16:28:09	100	50014	PJI	N	N	N
50343	11	0	Y	2007-12-31 16:28:09	100	2007-12-31 16:28:09	100	50014	POO	N	N	N
50344	11	0	Y	2007-12-31 16:28:09	100	2007-12-31 16:28:09	100	50014	POR	N	N	N
50345	11	0	Y	2007-12-31 16:28:10	100	2007-12-31 16:28:10	100	50015	APC	N	N	N
50346	11	0	Y	2007-12-31 16:28:11	100	2007-12-31 16:28:11	100	50015	API	N	N	N
50347	11	0	Y	2007-12-31 16:28:11	100	2007-12-31 16:28:11	100	50015	APP	N	N	N
50348	11	0	Y	2007-12-31 16:28:12	100	2007-12-31 16:28:12	100	50015	ARC	N	N	N
50349	11	0	Y	2007-12-31 16:28:12	100	2007-12-31 16:28:12	100	50015	ARI	N	N	N
50350	11	0	Y	2007-12-31 16:28:13	100	2007-12-31 16:28:13	100	50015	ARF	N	N	N
50351	11	0	Y	2007-12-31 16:28:14	100	2007-12-31 16:28:14	100	50015	ARR	N	N	N
50352	11	0	Y	2007-12-31 16:28:14	100	2007-12-31 16:28:14	100	50015	CMB	N	N	N
50353	11	0	Y	2007-12-31 16:28:15	100	2007-12-31 16:28:15	100	50015	CMC	N	N	N
50354	11	0	Y	2007-12-31 16:28:15	100	2007-12-31 16:28:15	100	50015	GLD	N	N	N
50355	11	0	Y	2007-12-31 16:28:16	100	2007-12-31 16:28:16	100	50015	GLJ	N	N	N
50356	11	0	Y	2007-12-31 16:28:16	100	2007-12-31 16:28:16	100	50015	MMR	N	N	N
50357	11	0	Y	2007-12-31 16:28:17	100	2007-12-31 16:28:17	100	50015	MMS	N	N	N
50358	11	0	Y	2007-12-31 16:28:17	100	2007-12-31 16:28:17	100	50015	MXI	N	N	N
50359	11	0	Y	2007-12-31 16:28:18	100	2007-12-31 16:28:18	100	50015	MXP	N	N	N
50360	11	0	Y	2007-12-31 16:28:18	100	2007-12-31 16:28:18	100	50015	MMM	N	N	N
50361	11	0	Y	2007-12-31 16:28:18	100	2007-12-31 16:28:18	100	50015	MMI	N	N	N
50362	11	0	Y	2007-12-31 16:28:19	100	2007-12-31 16:28:19	100	50015	MMP	N	N	N
50363	11	0	Y	2007-12-31 16:28:19	100	2007-12-31 16:28:19	100	50015	SOO	N	N	N
50364	11	0	Y	2007-12-31 16:28:20	100	2007-12-31 16:28:20	100	50015	CMA	N	N	N
50365	11	0	Y	2007-12-31 16:28:20	100	2007-12-31 16:28:20	100	50015	PJI	N	N	N
50366	11	0	Y	2007-12-31 16:28:21	100	2007-12-31 16:28:21	100	50015	POO	N	N	N
50367	11	0	Y	2007-12-31 16:28:21	100	2007-12-31 16:28:21	100	50015	POR	N	N	N
50368	11	0	Y	2007-12-31 16:28:22	100	2007-12-31 16:28:22	100	50016	APC	N	N	N
50369	11	0	Y	2007-12-31 16:28:23	100	2007-12-31 16:28:23	100	50016	API	N	N	N
50370	11	0	Y	2007-12-31 16:28:23	100	2007-12-31 16:28:23	100	50016	APP	N	N	N
50371	11	0	Y	2007-12-31 16:28:24	100	2007-12-31 16:28:24	100	50016	ARC	N	N	N
50372	11	0	Y	2007-12-31 16:28:24	100	2007-12-31 16:28:24	100	50016	ARI	N	N	N
50373	11	0	Y	2007-12-31 16:28:25	100	2007-12-31 16:28:25	100	50016	ARF	N	N	N
50374	11	0	Y	2007-12-31 16:28:25	100	2007-12-31 16:28:25	100	50016	ARR	N	N	N
50375	11	0	Y	2007-12-31 16:28:25	100	2007-12-31 16:28:25	100	50016	CMB	N	N	N
50376	11	0	Y	2007-12-31 16:28:26	100	2007-12-31 16:28:26	100	50016	CMC	N	N	N
50377	11	0	Y	2007-12-31 16:28:26	100	2007-12-31 16:28:26	100	50016	GLD	N	N	N
50378	11	0	Y	2007-12-31 16:28:27	100	2007-12-31 16:28:27	100	50016	GLJ	N	N	N
50379	11	0	Y	2007-12-31 16:28:27	100	2007-12-31 16:28:27	100	50016	MMR	N	N	N
50380	11	0	Y	2007-12-31 16:28:28	100	2007-12-31 16:28:28	100	50016	MMS	N	N	N
50381	11	0	Y	2007-12-31 16:28:28	100	2007-12-31 16:28:28	100	50016	MXI	N	N	N
50382	11	0	Y	2007-12-31 16:28:29	100	2007-12-31 16:28:29	100	50016	MXP	N	N	N
50383	11	0	Y	2007-12-31 16:28:29	100	2007-12-31 16:28:29	100	50016	MMM	N	N	N
50384	11	0	Y	2007-12-31 16:28:29	100	2007-12-31 16:28:29	100	50016	MMI	N	N	N
50385	11	0	Y	2007-12-31 16:28:30	100	2007-12-31 16:28:30	100	50016	MMP	N	N	N
50386	11	0	Y	2007-12-31 16:28:30	100	2007-12-31 16:28:30	100	50016	SOO	N	N	N
50387	11	0	Y	2007-12-31 16:28:31	100	2007-12-31 16:28:31	100	50016	CMA	N	N	N
50388	11	0	Y	2007-12-31 16:28:31	100	2007-12-31 16:28:31	100	50016	PJI	N	N	N
50389	11	0	Y	2007-12-31 16:28:32	100	2007-12-31 16:28:32	100	50016	POO	N	N	N
50390	11	0	Y	2007-12-31 16:28:33	100	2007-12-31 16:28:33	100	50016	POR	N	N	N
50391	11	0	Y	2007-12-31 16:28:33	100	2007-12-31 16:28:33	100	50017	APC	N	N	N
50392	11	0	Y	2007-12-31 16:28:34	100	2007-12-31 16:28:34	100	50017	API	N	N	N
50393	11	0	Y	2007-12-31 16:28:35	100	2007-12-31 16:28:35	100	50017	APP	N	N	N
50394	11	0	Y	2007-12-31 16:28:35	100	2007-12-31 16:28:35	100	50017	ARC	N	N	N
50395	11	0	Y	2007-12-31 16:28:36	100	2007-12-31 16:28:36	100	50017	ARI	N	N	N
50396	11	0	Y	2007-12-31 16:28:36	100	2007-12-31 16:28:36	100	50017	ARF	N	N	N
50397	11	0	Y	2007-12-31 16:28:37	100	2007-12-31 16:28:37	100	50017	ARR	N	N	N
50398	11	0	Y	2007-12-31 16:28:37	100	2007-12-31 16:28:37	100	50017	CMB	N	N	N
50399	11	0	Y	2007-12-31 16:28:38	100	2007-12-31 16:28:38	100	50017	CMC	N	N	N
50400	11	0	Y	2007-12-31 16:28:38	100	2007-12-31 16:28:38	100	50017	GLD	N	N	N
50401	11	0	Y	2007-12-31 16:28:39	100	2007-12-31 16:28:39	100	50017	GLJ	N	N	N
50402	11	0	Y	2007-12-31 16:28:39	100	2007-12-31 16:28:39	100	50017	MMR	N	N	N
50403	11	0	Y	2007-12-31 16:28:40	100	2007-12-31 16:28:40	100	50017	MMS	N	N	N
50404	11	0	Y	2007-12-31 16:28:41	100	2007-12-31 16:28:41	100	50017	MXI	N	N	N
50405	11	0	Y	2007-12-31 16:28:41	100	2007-12-31 16:28:41	100	50017	MXP	N	N	N
50406	11	0	Y	2007-12-31 16:28:42	100	2007-12-31 16:28:42	100	50017	MMM	N	N	N
50407	11	0	Y	2007-12-31 16:28:42	100	2007-12-31 16:28:42	100	50017	MMI	N	N	N
50408	11	0	Y	2007-12-31 16:28:42	100	2007-12-31 16:28:42	100	50017	MMP	N	N	N
50409	11	0	Y	2007-12-31 16:28:43	100	2007-12-31 16:28:43	100	50017	SOO	N	N	N
50410	11	0	Y	2007-12-31 16:28:43	100	2007-12-31 16:28:43	100	50017	CMA	N	N	N
50411	11	0	Y	2007-12-31 16:28:44	100	2007-12-31 16:28:44	100	50017	PJI	N	N	N
50412	11	0	Y	2007-12-31 16:28:44	100	2007-12-31 16:28:44	100	50017	POO	N	N	N
50413	11	0	Y	2007-12-31 16:28:45	100	2007-12-31 16:28:45	100	50017	POR	N	N	N
50414	11	0	Y	2007-12-31 16:28:46	100	2007-12-31 16:28:46	100	50018	APC	N	N	N
50415	11	0	Y	2007-12-31 16:28:47	100	2007-12-31 16:28:47	100	50018	API	N	N	N
50416	11	0	Y	2007-12-31 16:28:47	100	2007-12-31 16:28:47	100	50018	APP	N	N	N
50417	11	0	Y	2007-12-31 16:28:47	100	2007-12-31 16:28:47	100	50018	ARC	N	N	N
50418	11	0	Y	2007-12-31 16:28:48	100	2007-12-31 16:28:48	100	50018	ARI	N	N	N
50419	11	0	Y	2007-12-31 16:28:48	100	2007-12-31 16:28:48	100	50018	ARF	N	N	N
50420	11	0	Y	2007-12-31 16:28:49	100	2007-12-31 16:28:49	100	50018	ARR	N	N	N
50421	11	0	Y	2007-12-31 16:28:49	100	2007-12-31 16:28:49	100	50018	CMB	N	N	N
50422	11	0	Y	2007-12-31 16:28:50	100	2007-12-31 16:28:50	100	50018	CMC	N	N	N
50423	11	0	Y	2007-12-31 16:28:51	100	2007-12-31 16:28:51	100	50018	GLD	N	N	N
50424	11	0	Y	2007-12-31 16:28:52	100	2007-12-31 16:28:52	100	50018	GLJ	N	N	N
50425	11	0	Y	2007-12-31 16:28:52	100	2007-12-31 16:28:52	100	50018	MMR	N	N	N
50426	11	0	Y	2007-12-31 16:28:53	100	2007-12-31 16:28:53	100	50018	MMS	N	N	N
50427	11	0	Y	2007-12-31 16:28:53	100	2007-12-31 16:28:53	100	50018	MXI	N	N	N
50428	11	0	Y	2007-12-31 16:28:54	100	2007-12-31 16:28:54	100	50018	MXP	N	N	N
50429	11	0	Y	2007-12-31 16:28:54	100	2007-12-31 16:28:54	100	50018	MMM	N	N	N
50430	11	0	Y	2007-12-31 16:28:55	100	2007-12-31 16:28:55	100	50018	MMI	N	N	N
50431	11	0	Y	2007-12-31 16:28:55	100	2007-12-31 16:28:55	100	50018	MMP	N	N	N
50432	11	0	Y	2007-12-31 16:28:55	100	2007-12-31 16:28:55	100	50018	SOO	N	N	N
50433	11	0	Y	2007-12-31 16:28:56	100	2007-12-31 16:28:56	100	50018	CMA	N	N	N
50434	11	0	Y	2007-12-31 16:28:56	100	2007-12-31 16:28:56	100	50018	PJI	N	N	N
50435	11	0	Y	2007-12-31 16:28:57	100	2007-12-31 16:28:57	100	50018	POO	N	N	N
50436	11	0	Y	2007-12-31 16:28:57	100	2007-12-31 16:28:57	100	50018	POR	N	N	N
50437	11	0	Y	2007-12-31 16:28:58	100	2007-12-31 16:28:58	100	50019	APC	N	N	N
50438	11	0	Y	2007-12-31 16:28:58	100	2007-12-31 16:28:58	100	50019	API	N	N	N
50439	11	0	Y	2007-12-31 16:28:59	100	2007-12-31 16:28:59	100	50019	APP	N	N	N
50440	11	0	Y	2007-12-31 16:28:59	100	2007-12-31 16:28:59	100	50019	ARC	N	N	N
50441	11	0	Y	2007-12-31 16:29:00	100	2007-12-31 16:29:00	100	50019	ARI	N	N	N
50442	11	0	Y	2007-12-31 16:29:00	100	2007-12-31 16:29:00	100	50019	ARF	N	N	N
50443	11	0	Y	2007-12-31 16:29:01	100	2007-12-31 16:29:01	100	50019	ARR	N	N	N
50444	11	0	Y	2007-12-31 16:29:01	100	2007-12-31 16:29:01	100	50019	CMB	N	N	N
50445	11	0	Y	2007-12-31 16:29:02	100	2007-12-31 16:29:02	100	50019	CMC	N	N	N
50446	11	0	Y	2007-12-31 16:29:02	100	2007-12-31 16:29:02	100	50019	GLD	N	N	N
50447	11	0	Y	2007-12-31 16:29:03	100	2007-12-31 16:29:03	100	50019	GLJ	N	N	N
50448	11	0	Y	2007-12-31 16:29:03	100	2007-12-31 16:29:03	100	50019	MMR	N	N	N
50449	11	0	Y	2007-12-31 16:29:03	100	2007-12-31 16:29:03	100	50019	MMS	N	N	N
50450	11	0	Y	2007-12-31 16:29:04	100	2007-12-31 16:29:04	100	50019	MXI	N	N	N
50451	11	0	Y	2007-12-31 16:29:04	100	2007-12-31 16:29:04	100	50019	MXP	N	N	N
50452	11	0	Y	2007-12-31 16:29:05	100	2007-12-31 16:29:05	100	50019	MMM	N	N	N
50453	11	0	Y	2007-12-31 16:29:05	100	2007-12-31 16:29:05	100	50019	MMI	N	N	N
50454	11	0	Y	2007-12-31 16:29:06	100	2007-12-31 16:29:06	100	50019	MMP	N	N	N
50455	11	0	Y	2007-12-31 16:29:09	100	2007-12-31 16:29:09	100	50019	SOO	N	N	N
50456	11	0	Y	2007-12-31 16:29:10	100	2007-12-31 16:29:10	100	50019	CMA	N	N	N
50457	11	0	Y	2007-12-31 16:29:11	100	2007-12-31 16:29:11	100	50019	PJI	N	N	N
50458	11	0	Y	2007-12-31 16:29:11	100	2007-12-31 16:29:11	100	50019	POO	N	N	N
50459	11	0	Y	2007-12-31 16:29:12	100	2007-12-31 16:29:12	100	50019	POR	N	N	N
50460	11	0	Y	2007-12-31 16:29:13	100	2007-12-31 16:29:13	100	50020	APC	N	N	N
50461	11	0	Y	2007-12-31 16:29:14	100	2007-12-31 16:29:14	100	50020	API	N	N	N
50462	11	0	Y	2007-12-31 16:29:15	100	2007-12-31 16:29:15	100	50020	APP	N	N	N
50463	11	0	Y	2007-12-31 16:29:15	100	2007-12-31 16:29:15	100	50020	ARC	N	N	N
50464	11	0	Y	2007-12-31 16:29:16	100	2007-12-31 16:29:16	100	50020	ARI	N	N	N
50465	11	0	Y	2007-12-31 16:29:16	100	2007-12-31 16:29:16	100	50020	ARF	N	N	N
50466	11	0	Y	2007-12-31 16:29:16	100	2007-12-31 16:29:16	100	50020	ARR	N	N	N
50467	11	0	Y	2007-12-31 16:29:17	100	2007-12-31 16:29:17	100	50020	CMB	N	N	N
50468	11	0	Y	2007-12-31 16:29:17	100	2007-12-31 16:29:17	100	50020	CMC	N	N	N
50469	11	0	Y	2007-12-31 16:29:18	100	2007-12-31 16:29:18	100	50020	GLD	N	N	N
50470	11	0	Y	2007-12-31 16:29:18	100	2007-12-31 16:29:18	100	50020	GLJ	N	N	N
50471	11	0	Y	2007-12-31 16:29:19	100	2007-12-31 16:29:19	100	50020	MMR	N	N	N
50472	11	0	Y	2007-12-31 16:29:20	100	2007-12-31 16:29:20	100	50020	MMS	N	N	N
50473	11	0	Y	2007-12-31 16:29:20	100	2007-12-31 16:29:20	100	50020	MXI	N	N	N
50474	11	0	Y	2007-12-31 16:29:21	100	2007-12-31 16:29:21	100	50020	MXP	N	N	N
50475	11	0	Y	2007-12-31 16:29:21	100	2007-12-31 16:29:21	100	50020	MMM	N	N	N
50476	11	0	Y	2007-12-31 16:29:22	100	2007-12-31 16:29:22	100	50020	MMI	N	N	N
50477	11	0	Y	2007-12-31 16:29:22	100	2007-12-31 16:29:22	100	50020	MMP	N	N	N
50478	11	0	Y	2007-12-31 16:29:22	100	2007-12-31 16:29:22	100	50020	SOO	N	N	N
50479	11	0	Y	2007-12-31 16:29:23	100	2007-12-31 16:29:23	100	50020	CMA	N	N	N
50480	11	0	Y	2007-12-31 16:29:23	100	2007-12-31 16:29:23	100	50020	PJI	N	N	N
50481	11	0	Y	2007-12-31 16:29:24	100	2007-12-31 16:29:24	100	50020	POO	N	N	N
50482	11	0	Y	2007-12-31 16:29:24	100	2007-12-31 16:29:24	100	50020	POR	N	N	N
50483	11	0	Y	2007-12-31 16:29:25	100	2007-12-31 16:29:25	100	50021	APC	N	N	N
50484	11	0	Y	2007-12-31 16:29:26	100	2007-12-31 16:29:26	100	50021	API	N	N	N
50485	11	0	Y	2007-12-31 16:29:26	100	2007-12-31 16:29:26	100	50021	APP	N	N	N
50486	11	0	Y	2007-12-31 16:29:26	100	2007-12-31 16:29:26	100	50021	ARC	N	N	N
50487	11	0	Y	2007-12-31 16:29:27	100	2007-12-31 16:29:27	100	50021	ARI	N	N	N
50488	11	0	Y	2007-12-31 16:29:27	100	2007-12-31 16:29:27	100	50021	ARF	N	N	N
50489	11	0	Y	2007-12-31 16:29:28	100	2007-12-31 16:29:28	100	50021	ARR	N	N	N
50490	11	0	Y	2007-12-31 16:29:28	100	2007-12-31 16:29:28	100	50021	CMB	N	N	N
50491	11	0	Y	2007-12-31 16:29:29	100	2007-12-31 16:29:29	100	50021	CMC	N	N	N
50492	11	0	Y	2007-12-31 16:29:30	100	2007-12-31 16:29:30	100	50021	GLD	N	N	N
50493	11	0	Y	2007-12-31 16:29:30	100	2007-12-31 16:29:30	100	50021	GLJ	N	N	N
50494	11	0	Y	2007-12-31 16:29:31	100	2007-12-31 16:29:31	100	50021	MMR	N	N	N
50495	11	0	Y	2007-12-31 16:29:31	100	2007-12-31 16:29:31	100	50021	MMS	N	N	N
50496	11	0	Y	2007-12-31 16:29:32	100	2007-12-31 16:29:32	100	50021	MXI	N	N	N
50497	11	0	Y	2007-12-31 16:29:32	100	2007-12-31 16:29:32	100	50021	MXP	N	N	N
50498	11	0	Y	2007-12-31 16:29:33	100	2007-12-31 16:29:33	100	50021	MMM	N	N	N
50499	11	0	Y	2007-12-31 16:29:33	100	2007-12-31 16:29:33	100	50021	MMI	N	N	N
50500	11	0	Y	2007-12-31 16:29:34	100	2007-12-31 16:29:34	100	50021	MMP	N	N	N
50501	11	0	Y	2007-12-31 16:29:34	100	2007-12-31 16:29:34	100	50021	SOO	N	N	N
50502	11	0	Y	2007-12-31 16:29:35	100	2007-12-31 16:29:35	100	50021	CMA	N	N	N
50503	11	0	Y	2007-12-31 16:29:35	100	2007-12-31 16:29:35	100	50021	PJI	N	N	N
50504	11	0	Y	2007-12-31 16:29:36	100	2007-12-31 16:29:36	100	50021	POO	N	N	N
50505	11	0	Y	2007-12-31 16:29:36	100	2007-12-31 16:29:36	100	50021	POR	N	N	N
50506	11	0	Y	2007-12-31 16:29:37	100	2007-12-31 16:29:37	100	50022	APC	N	N	N
50507	11	0	Y	2007-12-31 16:29:38	100	2007-12-31 16:29:38	100	50022	API	N	N	N
50508	11	0	Y	2007-12-31 16:29:38	100	2007-12-31 16:29:38	100	50022	APP	N	N	N
50509	11	0	Y	2007-12-31 16:29:39	100	2007-12-31 16:29:39	100	50022	ARC	N	N	N
50510	11	0	Y	2007-12-31 16:29:39	100	2007-12-31 16:29:39	100	50022	ARI	N	N	N
50511	11	0	Y	2007-12-31 16:29:39	100	2007-12-31 16:29:39	100	50022	ARF	N	N	N
50512	11	0	Y	2007-12-31 16:29:40	100	2007-12-31 16:29:40	100	50022	ARR	N	N	N
50513	11	0	Y	2007-12-31 16:29:40	100	2007-12-31 16:29:40	100	50022	CMB	N	N	N
50514	11	0	Y	2007-12-31 16:29:41	100	2007-12-31 16:29:41	100	50022	CMC	N	N	N
50515	11	0	Y	2007-12-31 16:29:41	100	2007-12-31 16:29:41	100	50022	GLD	N	N	N
50516	11	0	Y	2007-12-31 16:29:42	100	2007-12-31 16:29:42	100	50022	GLJ	N	N	N
50517	11	0	Y	2007-12-31 16:29:42	100	2007-12-31 16:29:42	100	50022	MMR	N	N	N
50518	11	0	Y	2007-12-31 16:29:43	100	2007-12-31 16:29:43	100	50022	MMS	N	N	N
50519	11	0	Y	2007-12-31 16:29:43	100	2007-12-31 16:29:43	100	50022	MXI	N	N	N
50520	11	0	Y	2007-12-31 16:29:44	100	2007-12-31 16:29:44	100	50022	MXP	N	N	N
50521	11	0	Y	2007-12-31 16:29:44	100	2007-12-31 16:29:44	100	50022	MMM	N	N	N
50522	11	0	Y	2007-12-31 16:29:44	100	2007-12-31 16:29:44	100	50022	MMI	N	N	N
50523	11	0	Y	2007-12-31 16:29:45	100	2007-12-31 16:29:45	100	50022	MMP	N	N	N
50524	11	0	Y	2007-12-31 16:29:46	100	2007-12-31 16:29:46	100	50022	SOO	N	N	N
50525	11	0	Y	2007-12-31 16:29:47	100	2007-12-31 16:29:47	100	50022	CMA	N	N	N
50526	11	0	Y	2007-12-31 16:29:48	100	2007-12-31 16:29:48	100	50022	PJI	N	N	N
50527	11	0	Y	2007-12-31 16:29:49	100	2007-12-31 16:29:49	100	50022	POO	N	N	N
50528	11	0	Y	2007-12-31 16:29:50	100	2007-12-31 16:29:50	100	50022	POR	N	N	N
50529	11	0	Y	2007-12-31 16:29:51	100	2007-12-31 16:29:51	100	50023	APC	N	N	N
50530	11	0	Y	2007-12-31 16:29:53	100	2007-12-31 16:29:53	100	50023	API	N	N	N
50531	11	0	Y	2007-12-31 16:29:53	100	2007-12-31 16:29:53	100	50023	APP	N	N	N
50532	11	0	Y	2007-12-31 16:29:54	100	2007-12-31 16:29:54	100	50023	ARC	N	N	N
50533	11	0	Y	2007-12-31 16:29:55	100	2007-12-31 16:29:55	100	50023	ARI	N	N	N
50534	11	0	Y	2007-12-31 16:29:55	100	2007-12-31 16:29:55	100	50023	ARF	N	N	N
50535	11	0	Y	2007-12-31 16:29:59	100	2007-12-31 16:29:59	100	50023	ARR	N	N	N
50536	11	0	Y	2007-12-31 16:30:02	100	2007-12-31 16:30:02	100	50023	CMB	N	N	N
50537	11	0	Y	2007-12-31 16:30:03	100	2007-12-31 16:30:03	100	50023	CMC	N	N	N
50538	11	0	Y	2007-12-31 16:30:03	100	2007-12-31 16:30:03	100	50023	GLD	N	N	N
50539	11	0	Y	2007-12-31 16:30:04	100	2007-12-31 16:30:04	100	50023	GLJ	N	N	N
50540	11	0	Y	2007-12-31 16:30:04	100	2007-12-31 16:30:04	100	50023	MMR	N	N	N
50541	11	0	Y	2007-12-31 16:30:05	100	2007-12-31 16:30:05	100	50023	MMS	N	N	N
50542	11	0	Y	2007-12-31 16:30:06	100	2007-12-31 16:30:06	100	50023	MXI	N	N	N
50543	11	0	Y	2007-12-31 16:30:06	100	2007-12-31 16:30:06	100	50023	MXP	N	N	N
50544	11	0	Y	2007-12-31 16:30:08	100	2007-12-31 16:30:08	100	50023	MMM	N	N	N
50545	11	0	Y	2007-12-31 16:30:09	100	2007-12-31 16:30:09	100	50023	MMI	N	N	N
50546	11	0	Y	2007-12-31 16:30:09	100	2007-12-31 16:30:09	100	50023	MMP	N	N	N
50547	11	0	Y	2007-12-31 16:30:10	100	2007-12-31 16:30:10	100	50023	SOO	N	N	N
50548	11	0	Y	2007-12-31 16:30:11	100	2007-12-31 16:30:11	100	50023	CMA	N	N	N
50549	11	0	Y	2007-12-31 16:30:11	100	2007-12-31 16:30:11	100	50023	PJI	N	N	N
50550	11	0	Y	2007-12-31 16:30:12	100	2007-12-31 16:30:12	100	50023	POO	N	N	N
50551	11	0	Y	2007-12-31 16:30:12	100	2007-12-31 16:30:12	100	50023	POR	N	N	N
50552	11	0	Y	2009-01-02 12:02:58	100	2009-01-02 12:02:58	100	50024	MMR	N	N	N
50553	11	0	Y	2009-01-02 12:02:59	100	2009-01-02 12:02:59	100	50024	MMS	N	N	N
50554	11	0	Y	2009-01-02 12:02:59	100	2009-01-02 12:02:59	100	50024	PJI	N	N	N
50555	11	0	Y	2009-01-02 12:03:00	100	2009-01-02 12:03:00	100	50024	CMA	N	N	N
50556	11	0	Y	2009-01-02 12:03:01	100	2009-01-02 12:03:01	100	50024	MXI	N	N	N
50557	11	0	Y	2009-01-02 12:03:02	100	2009-01-02 12:03:02	100	50024	MMP	N	N	N
50558	11	0	Y	2009-01-02 12:03:03	100	2009-01-02 12:03:03	100	50024	GLD	N	N	N
50559	11	0	Y	2009-01-02 12:03:04	100	2009-01-02 12:03:04	100	50024	CMC	N	N	N
50560	11	0	Y	2009-01-02 12:03:05	100	2009-01-02 12:03:05	100	50024	MXP	N	N	N
50561	11	0	Y	2009-01-02 12:03:05	100	2009-01-02 12:03:05	100	50024	MMM	N	N	N
50562	11	0	Y	2009-01-02 12:03:06	100	2009-01-02 12:03:06	100	50024	MMI	N	N	N
50563	11	0	Y	2009-01-02 12:03:08	100	2009-01-02 12:03:08	100	50024	ARF	N	N	N
50564	11	0	Y	2009-01-02 12:03:08	100	2009-01-02 12:03:08	100	50024	CMB	N	N	N
50565	11	0	Y	2009-01-02 12:03:09	100	2009-01-02 12:03:09	100	50024	API	N	N	N
50566	11	0	Y	2009-01-02 12:03:10	100	2009-01-02 12:03:10	100	50024	APC	N	N	N
50567	11	0	Y	2009-01-02 12:03:11	100	2009-01-02 12:03:11	100	50024	GLJ	N	N	N
50568	11	0	Y	2009-01-02 12:03:15	100	2009-01-02 12:03:15	100	50024	ARI	N	N	N
50569	11	0	Y	2009-01-02 12:03:16	100	2009-01-02 12:03:16	100	50024	ARC	N	N	N
50570	11	0	Y	2009-01-02 12:03:16	100	2009-01-02 12:03:16	100	50024	ARR	N	N	N
50571	11	0	Y	2009-01-02 12:03:17	100	2009-01-02 12:03:17	100	50024	APP	N	N	N
50572	11	0	Y	2009-01-02 12:03:18	100	2009-01-02 12:03:18	100	50024	POO	N	N	N
50573	11	0	Y	2009-01-02 12:03:20	100	2009-01-02 12:03:20	100	50024	POR	N	N	N
50574	11	0	Y	2009-01-02 12:03:20	100	2009-01-02 12:03:20	100	50024	SOO	N	N	N
50575	11	0	Y	2009-01-02 12:03:21	100	2009-01-02 12:03:21	100	50024	HRP	N	N	N
50576	11	0	Y	2009-01-02 12:03:22	100	2009-01-02 12:03:22	100	50024	MOP	N	N	N
50577	11	0	Y	2009-01-02 12:03:23	100	2009-01-02 12:03:23	100	50024	MOF	N	N	N
50578	11	0	Y	2009-01-02 12:03:24	100	2009-01-02 12:03:24	100	50024	MQO	N	N	N
50579	11	0	Y	2009-01-02 12:03:25	100	2009-01-02 12:03:25	100	50024	DOO	N	N	N
50580	11	0	Y	2009-01-02 12:03:26	100	2009-01-02 12:03:26	100	50025	MMR	N	N	N
50581	11	0	Y	2009-01-02 12:03:27	100	2009-01-02 12:03:27	100	50025	MMS	N	N	N
50582	11	0	Y	2009-01-02 12:03:28	100	2009-01-02 12:03:28	100	50025	PJI	N	N	N
50583	11	0	Y	2009-01-02 12:03:29	100	2009-01-02 12:03:29	100	50025	CMA	N	N	N
50584	11	0	Y	2009-01-02 12:03:36	100	2009-01-02 12:03:36	100	50025	MXI	N	N	N
50585	11	0	Y	2009-01-02 12:03:38	100	2009-01-02 12:03:38	100	50025	MMP	N	N	N
50586	11	0	Y	2009-01-02 12:03:39	100	2009-01-02 12:03:39	100	50025	GLD	N	N	N
50587	11	0	Y	2009-01-02 12:03:40	100	2009-01-02 12:03:40	100	50025	CMC	N	N	N
50588	11	0	Y	2009-01-02 12:03:40	100	2009-01-02 12:03:40	100	50025	MXP	N	N	N
50589	11	0	Y	2009-01-02 12:03:41	100	2009-01-02 12:03:41	100	50025	MMM	N	N	N
50590	11	0	Y	2009-01-02 12:03:42	100	2009-01-02 12:03:42	100	50025	MMI	N	N	N
50591	11	0	Y	2009-01-02 12:03:43	100	2009-01-02 12:03:43	100	50025	ARF	N	N	N
50592	11	0	Y	2009-01-02 12:03:44	100	2009-01-02 12:03:44	100	50025	CMB	N	N	N
50593	11	0	Y	2009-01-02 12:03:44	100	2009-01-02 12:03:44	100	50025	API	N	N	N
50594	11	0	Y	2009-01-02 12:03:45	100	2009-01-02 12:03:45	100	50025	APC	N	N	N
50595	11	0	Y	2009-01-02 12:03:46	100	2009-01-02 12:03:46	100	50025	GLJ	N	N	N
50596	11	0	Y	2009-01-02 12:03:47	100	2009-01-02 12:03:47	100	50025	ARI	N	N	N
50597	11	0	Y	2009-01-02 12:03:49	100	2009-01-02 12:03:49	100	50025	ARC	N	N	N
50598	11	0	Y	2009-01-02 12:03:57	100	2009-01-02 12:03:57	100	50025	ARR	N	N	N
50599	11	0	Y	2009-01-02 12:04:03	100	2009-01-02 12:04:03	100	50025	APP	N	N	N
50600	11	0	Y	2009-01-02 12:04:10	100	2009-01-02 12:04:10	100	50025	POO	N	N	N
50601	11	0	Y	2009-01-02 12:04:17	100	2009-01-02 12:04:17	100	50025	POR	N	N	N
50602	11	0	Y	2009-01-02 12:04:31	100	2009-01-02 12:04:31	100	50025	SOO	N	N	N
50603	11	0	Y	2009-01-02 12:04:40	100	2009-01-02 12:04:40	100	50025	HRP	N	N	N
50604	11	0	Y	2009-01-02 12:04:46	100	2009-01-02 12:04:46	100	50025	MOP	N	N	N
50605	11	0	Y	2009-01-02 12:04:53	100	2009-01-02 12:04:53	100	50025	MOF	N	N	N
50606	11	0	Y	2009-01-02 12:04:58	100	2009-01-02 12:04:58	100	50025	MQO	N	N	N
50607	11	0	Y	2009-01-02 12:05:04	100	2009-01-02 12:05:04	100	50025	DOO	N	N	N
50608	11	0	Y	2009-01-02 12:05:07	100	2009-01-02 12:05:07	100	50026	MMR	N	N	N
50609	11	0	Y	2009-01-02 12:05:15	100	2009-01-02 12:05:15	100	50026	MMS	N	N	N
50610	11	0	Y	2009-01-02 12:05:20	100	2009-01-02 12:05:20	100	50026	PJI	N	N	N
50611	11	0	Y	2009-01-02 12:05:26	100	2009-01-02 12:05:26	100	50026	CMA	N	N	N
50612	11	0	Y	2009-01-02 12:05:28	100	2009-01-02 12:05:28	100	50026	MXI	N	N	N
50613	11	0	Y	2009-01-02 12:05:34	100	2009-01-02 12:05:34	100	50026	MMP	N	N	N
50614	11	0	Y	2009-01-02 12:05:39	100	2009-01-02 12:05:39	100	50026	GLD	N	N	N
50615	11	0	Y	2009-01-02 12:05:45	100	2009-01-02 12:05:45	100	50026	CMC	N	N	N
50616	11	0	Y	2009-01-02 12:05:50	100	2009-01-02 12:05:50	100	50026	MXP	N	N	N
50617	11	0	Y	2009-01-02 12:05:52	100	2009-01-02 12:05:52	100	50026	MMM	N	N	N
50618	11	0	Y	2009-01-02 12:05:54	100	2009-01-02 12:05:54	100	50026	MMI	N	N	N
50619	11	0	Y	2009-01-02 12:05:55	100	2009-01-02 12:05:55	100	50026	ARF	N	N	N
50620	11	0	Y	2009-01-02 12:05:57	100	2009-01-02 12:05:57	100	50026	CMB	N	N	N
50621	11	0	Y	2009-01-02 12:05:59	100	2009-01-02 12:05:59	100	50026	API	N	N	N
50622	11	0	Y	2009-01-02 12:06:02	100	2009-01-02 12:06:02	100	50026	APC	N	N	N
50623	11	0	Y	2009-01-02 12:06:05	100	2009-01-02 12:06:05	100	50026	GLJ	N	N	N
50624	11	0	Y	2009-01-02 12:06:08	100	2009-01-02 12:06:08	100	50026	ARI	N	N	N
50625	11	0	Y	2009-01-02 12:06:09	100	2009-01-02 12:06:09	100	50026	ARC	N	N	N
50626	11	0	Y	2009-01-02 12:06:11	100	2009-01-02 12:06:11	100	50026	ARR	N	N	N
50627	11	0	Y	2009-01-02 12:06:13	100	2009-01-02 12:06:13	100	50026	APP	N	N	N
50628	11	0	Y	2009-01-02 12:06:14	100	2009-01-02 12:06:14	100	50026	POO	N	N	N
50629	11	0	Y	2009-01-02 12:06:18	100	2009-01-02 12:06:18	100	50026	POR	N	N	N
50630	11	0	Y	2009-01-02 12:06:22	100	2009-01-02 12:06:22	100	50026	SOO	N	N	N
50631	11	0	Y	2009-01-02 12:06:24	100	2009-01-02 12:06:24	100	50026	HRP	N	N	N
50632	11	0	Y	2009-01-02 12:06:26	100	2009-01-02 12:06:26	100	50026	MOP	N	N	N
50633	11	0	Y	2009-01-02 12:06:29	100	2009-01-02 12:06:29	100	50026	MOF	N	N	N
50634	11	0	Y	2009-01-02 12:06:31	100	2009-01-02 12:06:31	100	50026	MQO	N	N	N
50635	11	0	Y	2009-01-02 12:06:34	100	2009-01-02 12:06:34	100	50026	DOO	N	N	N
50636	11	0	Y	2009-01-02 12:06:40	100	2009-01-02 12:06:40	100	50027	MMR	N	N	N
50637	11	0	Y	2009-01-02 12:06:41	100	2009-01-02 12:06:41	100	50027	MMS	N	N	N
50638	11	0	Y	2009-01-02 12:06:42	100	2009-01-02 12:06:42	100	50027	PJI	N	N	N
50639	11	0	Y	2009-01-02 12:06:44	100	2009-01-02 12:06:44	100	50027	CMA	N	N	N
50640	11	0	Y	2009-01-02 12:06:46	100	2009-01-02 12:06:46	100	50027	MXI	N	N	N
50641	11	0	Y	2009-01-02 12:06:48	100	2009-01-02 12:06:48	100	50027	MMP	N	N	N
50642	11	0	Y	2009-01-02 12:06:49	100	2009-01-02 12:06:49	100	50027	GLD	N	N	N
50643	11	0	Y	2009-01-02 12:06:51	100	2009-01-02 12:06:51	100	50027	CMC	N	N	N
50644	11	0	Y	2009-01-02 12:06:53	100	2009-01-02 12:06:53	100	50027	MXP	N	N	N
50645	11	0	Y	2009-01-02 12:06:54	100	2009-01-02 12:06:54	100	50027	MMM	N	N	N
50646	11	0	Y	2009-01-02 12:06:56	100	2009-01-02 12:06:56	100	50027	MMI	N	N	N
50647	11	0	Y	2009-01-02 12:06:58	100	2009-01-02 12:06:58	100	50027	ARF	N	N	N
50648	11	0	Y	2009-01-02 12:07:01	100	2009-01-02 12:07:01	100	50027	CMB	N	N	N
50649	11	0	Y	2009-01-02 12:07:13	100	2009-01-02 12:07:13	100	50027	API	N	N	N
50650	11	0	Y	2009-01-02 12:07:25	100	2009-01-02 12:07:25	100	50027	APC	N	N	N
50651	11	0	Y	2009-01-02 12:07:49	100	2009-01-02 12:07:49	100	50027	GLJ	N	N	N
50652	11	0	Y	2009-01-02 12:08:11	100	2009-01-02 12:08:11	100	50027	ARI	N	N	N
50653	11	0	Y	2009-01-02 12:08:31	100	2009-01-02 12:08:31	100	50027	ARC	N	N	N
50654	11	0	Y	2009-01-02 12:08:46	100	2009-01-02 12:08:46	100	50027	ARR	N	N	N
50655	11	0	Y	2009-01-02 12:09:00	100	2009-01-02 12:09:00	100	50027	APP	N	N	N
50656	11	0	Y	2009-01-02 12:09:10	100	2009-01-02 12:09:10	100	50027	POO	N	N	N
50657	11	0	Y	2009-01-02 12:09:20	100	2009-01-02 12:09:20	100	50027	POR	N	N	N
50658	11	0	Y	2009-01-02 12:09:28	100	2009-01-02 12:09:28	100	50027	SOO	N	N	N
50659	11	0	Y	2009-01-02 12:09:43	100	2009-01-02 12:09:43	100	50027	HRP	N	N	N
50660	11	0	Y	2009-01-02 12:09:56	100	2009-01-02 12:09:56	100	50027	MOP	N	N	N
50661	11	0	Y	2009-01-02 12:10:25	100	2009-01-02 12:10:25	100	50027	MOF	N	N	N
50662	11	0	Y	2009-01-02 12:10:45	100	2009-01-02 12:10:45	100	50027	MQO	N	N	N
50663	11	0	Y	2009-01-02 12:10:59	100	2009-01-02 12:10:59	100	50027	DOO	N	N	N
50664	11	0	Y	2009-01-02 12:11:20	100	2009-01-02 12:11:20	100	50028	MMR	N	N	N
50665	11	0	Y	2009-01-02 12:11:28	100	2009-01-02 12:11:28	100	50028	MMS	N	N	N
50666	11	0	Y	2009-01-02 12:11:37	100	2009-01-02 12:11:37	100	50028	PJI	N	N	N
50667	11	0	Y	2009-01-02 12:11:51	100	2009-01-02 12:11:51	100	50028	CMA	N	N	N
50668	11	0	Y	2009-01-02 12:12:04	100	2009-01-02 12:12:04	100	50028	MXI	N	N	N
50669	11	0	Y	2009-01-02 12:12:24	100	2009-01-02 12:12:24	100	50028	MMP	N	N	N
50670	11	0	Y	2009-01-02 12:12:43	100	2009-01-02 12:12:43	100	50028	GLD	N	N	N
50671	11	0	Y	2009-01-02 12:13:02	100	2009-01-02 12:13:02	100	50028	CMC	N	N	N
50672	11	0	Y	2009-01-02 12:13:14	100	2009-01-02 12:13:14	100	50028	MXP	N	N	N
50673	11	0	Y	2009-01-02 12:13:25	100	2009-01-02 12:13:25	100	50028	MMM	N	N	N
50674	11	0	Y	2009-01-02 12:13:28	100	2009-01-02 12:13:28	100	50028	MMI	N	N	N
50675	11	0	Y	2009-01-02 12:13:31	100	2009-01-02 12:13:31	100	50028	ARF	N	N	N
50676	11	0	Y	2009-01-02 12:13:34	100	2009-01-02 12:13:34	100	50028	CMB	N	N	N
50677	11	0	Y	2009-01-02 12:13:36	100	2009-01-02 12:13:36	100	50028	API	N	N	N
50678	11	0	Y	2009-01-02 12:13:41	100	2009-01-02 12:13:41	100	50028	APC	N	N	N
50679	11	0	Y	2009-01-02 12:13:45	100	2009-01-02 12:13:45	100	50028	GLJ	N	N	N
50680	11	0	Y	2009-01-02 12:13:47	100	2009-01-02 12:13:47	100	50028	ARI	N	N	N
50681	11	0	Y	2009-01-02 12:13:54	100	2009-01-02 12:13:54	100	50028	ARC	N	N	N
50682	11	0	Y	2009-01-02 12:13:57	100	2009-01-02 12:13:57	100	50028	ARR	N	N	N
50683	11	0	Y	2009-01-02 12:14:01	100	2009-01-02 12:14:01	100	50028	APP	N	N	N
50684	11	0	Y	2009-01-02 12:14:04	100	2009-01-02 12:14:04	100	50028	POO	N	N	N
50685	11	0	Y	2009-01-02 12:14:08	100	2009-01-02 12:14:08	100	50028	POR	N	N	N
50686	11	0	Y	2009-01-02 12:14:10	100	2009-01-02 12:14:10	100	50028	SOO	N	N	N
50687	11	0	Y	2009-01-02 12:14:19	100	2009-01-02 12:14:19	100	50028	HRP	N	N	N
50688	11	0	Y	2009-01-02 12:14:23	100	2009-01-02 12:14:23	100	50028	MOP	N	N	N
50689	11	0	Y	2009-01-02 12:14:25	100	2009-01-02 12:14:25	100	50028	MOF	N	N	N
50690	11	0	Y	2009-01-02 12:14:28	100	2009-01-02 12:14:28	100	50028	MQO	N	N	N
50691	11	0	Y	2009-01-02 12:14:30	100	2009-01-02 12:14:30	100	50028	DOO	N	N	N
50692	11	0	Y	2009-01-02 12:14:34	100	2009-01-02 12:14:34	100	50029	MMR	N	N	N
50693	11	0	Y	2009-01-02 12:14:37	100	2009-01-02 12:14:37	100	50029	MMS	N	N	N
50694	11	0	Y	2009-01-02 12:14:39	100	2009-01-02 12:14:39	100	50029	PJI	N	N	N
50695	11	0	Y	2009-01-02 12:14:41	100	2009-01-02 12:14:41	100	50029	CMA	N	N	N
50696	11	0	Y	2009-01-02 12:14:43	100	2009-01-02 12:14:43	100	50029	MXI	N	N	N
50697	11	0	Y	2009-01-02 12:14:44	100	2009-01-02 12:14:44	100	50029	MMP	N	N	N
50698	11	0	Y	2009-01-02 12:14:46	100	2009-01-02 12:14:46	100	50029	GLD	N	N	N
50699	11	0	Y	2009-01-02 12:14:48	100	2009-01-02 12:14:48	100	50029	CMC	N	N	N
50700	11	0	Y	2009-01-02 12:14:50	100	2009-01-02 12:14:50	100	50029	MXP	N	N	N
50701	11	0	Y	2009-01-02 12:14:51	100	2009-01-02 12:14:51	100	50029	MMM	N	N	N
50702	11	0	Y	2009-01-02 12:14:52	100	2009-01-02 12:14:52	100	50029	MMI	N	N	N
50703	11	0	Y	2009-01-02 12:14:53	100	2009-01-02 12:14:53	100	50029	ARF	N	N	N
50704	11	0	Y	2009-01-02 12:14:54	100	2009-01-02 12:14:54	100	50029	CMB	N	N	N
50705	11	0	Y	2009-01-02 12:14:55	100	2009-01-02 12:14:55	100	50029	API	N	N	N
50706	11	0	Y	2009-01-02 12:14:56	100	2009-01-02 12:14:56	100	50029	APC	N	N	N
50707	11	0	Y	2009-01-02 12:14:57	100	2009-01-02 12:14:57	100	50029	GLJ	N	N	N
50708	11	0	Y	2009-01-02 12:14:58	100	2009-01-02 12:14:58	100	50029	ARI	N	N	N
50709	11	0	Y	2009-01-02 12:14:59	100	2009-01-02 12:14:59	100	50029	ARC	N	N	N
50710	11	0	Y	2009-01-02 12:15:00	100	2009-01-02 12:15:00	100	50029	ARR	N	N	N
50711	11	0	Y	2009-01-02 12:15:01	100	2009-01-02 12:15:01	100	50029	APP	N	N	N
50712	11	0	Y	2009-01-02 12:15:05	100	2009-01-02 12:15:05	100	50029	POO	N	N	N
50713	11	0	Y	2009-01-02 12:15:12	100	2009-01-02 12:15:12	100	50029	POR	N	N	N
50714	11	0	Y	2009-01-02 12:15:15	100	2009-01-02 12:15:15	100	50029	SOO	N	N	N
50715	11	0	Y	2009-01-02 12:15:17	100	2009-01-02 12:15:17	100	50029	HRP	N	N	N
50716	11	0	Y	2009-01-02 12:15:19	100	2009-01-02 12:15:19	100	50029	MOP	N	N	N
50717	11	0	Y	2009-01-02 12:15:22	100	2009-01-02 12:15:22	100	50029	MOF	N	N	N
50718	11	0	Y	2009-01-02 12:15:24	100	2009-01-02 12:15:24	100	50029	MQO	N	N	N
50719	11	0	Y	2009-01-02 12:15:27	100	2009-01-02 12:15:27	100	50029	DOO	N	N	N
50720	11	0	Y	2009-01-02 12:15:30	100	2009-01-02 12:15:30	100	50030	MMR	N	N	N
50721	11	0	Y	2009-01-02 12:15:33	100	2009-01-02 12:15:33	100	50030	MMS	N	N	N
50722	11	0	Y	2009-01-02 12:15:37	100	2009-01-02 12:15:37	100	50030	PJI	N	N	N
50723	11	0	Y	2009-01-02 12:15:39	100	2009-01-02 12:15:39	100	50030	CMA	N	N	N
50724	11	0	Y	2009-01-02 12:15:42	100	2009-01-02 12:15:42	100	50030	MXI	N	N	N
50725	11	0	Y	2009-01-02 12:15:44	100	2009-01-02 12:15:44	100	50030	MMP	N	N	N
50726	11	0	Y	2009-01-02 12:15:50	100	2009-01-02 12:15:50	100	50030	GLD	N	N	N
50727	11	0	Y	2009-01-02 12:15:53	100	2009-01-02 12:15:53	100	50030	CMC	N	N	N
50728	11	0	Y	2009-01-02 12:15:58	100	2009-01-02 12:15:58	100	50030	MXP	N	N	N
50729	11	0	Y	2009-01-02 12:16:01	100	2009-01-02 12:16:01	100	50030	MMM	N	N	N
50730	11	0	Y	2009-01-02 12:16:03	100	2009-01-02 12:16:03	100	50030	MMI	N	N	N
50731	11	0	Y	2009-01-02 12:16:06	100	2009-01-02 12:16:06	100	50030	ARF	N	N	N
50732	11	0	Y	2009-01-02 12:16:08	100	2009-01-02 12:16:08	100	50030	CMB	N	N	N
50733	11	0	Y	2009-01-02 12:16:12	100	2009-01-02 12:16:12	100	50030	API	N	N	N
50734	11	0	Y	2009-01-02 12:16:14	100	2009-01-02 12:16:14	100	50030	APC	N	N	N
50735	11	0	Y	2009-01-02 12:16:20	100	2009-01-02 12:16:20	100	50030	GLJ	N	N	N
50736	11	0	Y	2009-01-02 12:16:23	100	2009-01-02 12:16:23	100	50030	ARI	N	N	N
50737	11	0	Y	2009-01-02 12:16:24	100	2009-01-02 12:16:24	100	50030	ARC	N	N	N
50738	11	0	Y	2009-01-02 12:16:26	100	2009-01-02 12:16:26	100	50030	ARR	N	N	N
50739	11	0	Y	2009-01-02 12:16:27	100	2009-01-02 12:16:27	100	50030	APP	N	N	N
50740	11	0	Y	2009-01-02 12:16:29	100	2009-01-02 12:16:29	100	50030	POO	N	N	N
50741	11	0	Y	2009-01-02 12:16:31	100	2009-01-02 12:16:31	100	50030	POR	N	N	N
50742	11	0	Y	2009-01-02 12:16:34	100	2009-01-02 12:16:34	100	50030	SOO	N	N	N
50743	11	0	Y	2009-01-02 12:16:36	100	2009-01-02 12:16:36	100	50030	HRP	N	N	N
50744	11	0	Y	2009-01-02 12:16:38	100	2009-01-02 12:16:38	100	50030	MOP	N	N	N
50745	11	0	Y	2009-01-02 12:16:42	100	2009-01-02 12:16:42	100	50030	MOF	N	N	N
50746	11	0	Y	2009-01-02 12:16:43	100	2009-01-02 12:16:43	100	50030	MQO	N	N	N
50747	11	0	Y	2009-01-02 12:16:45	100	2009-01-02 12:16:45	100	50030	DOO	N	N	N
50748	11	0	Y	2009-01-02 12:16:48	100	2009-01-02 12:16:48	100	50031	MMR	N	N	N
50749	11	0	Y	2009-01-02 12:16:49	100	2009-01-02 12:16:49	100	50031	MMS	N	N	N
50750	11	0	Y	2009-01-02 12:16:50	100	2009-01-02 12:16:50	100	50031	PJI	N	N	N
50751	11	0	Y	2009-01-02 12:16:52	100	2009-01-02 12:16:52	100	50031	CMA	N	N	N
50752	11	0	Y	2009-01-02 12:16:52	100	2009-01-02 12:16:52	100	50031	MXI	N	N	N
50753	11	0	Y	2009-01-02 12:16:54	100	2009-01-02 12:16:54	100	50031	MMP	N	N	N
50754	11	0	Y	2009-01-02 12:16:55	100	2009-01-02 12:16:55	100	50031	GLD	N	N	N
50755	11	0	Y	2009-01-02 12:16:56	100	2009-01-02 12:16:56	100	50031	CMC	N	N	N
50756	11	0	Y	2009-01-02 12:16:57	100	2009-01-02 12:16:57	100	50031	MXP	N	N	N
50757	11	0	Y	2009-01-02 12:16:57	100	2009-01-02 12:16:57	100	50031	MMM	N	N	N
50758	11	0	Y	2009-01-02 12:16:58	100	2009-01-02 12:16:58	100	50031	MMI	N	N	N
50759	11	0	Y	2009-01-02 12:16:59	100	2009-01-02 12:16:59	100	50031	ARF	N	N	N
50760	11	0	Y	2009-01-02 12:17:00	100	2009-01-02 12:17:00	100	50031	CMB	N	N	N
50761	11	0	Y	2009-01-02 12:17:01	100	2009-01-02 12:17:01	100	50031	API	N	N	N
50762	11	0	Y	2009-01-02 12:17:02	100	2009-01-02 12:17:02	100	50031	APC	N	N	N
50763	11	0	Y	2009-01-02 12:17:02	100	2009-01-02 12:17:02	100	50031	GLJ	N	N	N
50764	11	0	Y	2009-01-02 12:17:04	100	2009-01-02 12:17:04	100	50031	ARI	N	N	N
50765	11	0	Y	2009-01-02 12:17:04	100	2009-01-02 12:17:04	100	50031	ARC	N	N	N
50766	11	0	Y	2009-01-02 12:17:08	100	2009-01-02 12:17:08	100	50031	ARR	N	N	N
50767	11	0	Y	2009-01-02 12:17:11	100	2009-01-02 12:17:11	100	50031	APP	N	N	N
50768	11	0	Y	2009-01-02 12:17:14	100	2009-01-02 12:17:14	100	50031	POO	N	N	N
50769	11	0	Y	2009-01-02 12:17:21	100	2009-01-02 12:17:21	100	50031	POR	N	N	N
50770	11	0	Y	2009-01-02 12:17:23	100	2009-01-02 12:17:23	100	50031	SOO	N	N	N
50771	11	0	Y	2009-01-02 12:17:28	100	2009-01-02 12:17:28	100	50031	HRP	N	N	N
50772	11	0	Y	2009-01-02 12:17:31	100	2009-01-02 12:17:31	100	50031	MOP	N	N	N
50773	11	0	Y	2009-01-02 12:17:32	100	2009-01-02 12:17:32	100	50031	MOF	N	N	N
50774	11	0	Y	2009-01-02 12:17:36	100	2009-01-02 12:17:36	100	50031	MQO	N	N	N
50775	11	0	Y	2009-01-02 12:17:37	100	2009-01-02 12:17:37	100	50031	DOO	N	N	N
50776	11	0	Y	2009-01-02 12:17:42	100	2009-01-02 12:17:42	100	50032	MMR	N	N	N
50777	11	0	Y	2009-01-02 12:17:43	100	2009-01-02 12:17:43	100	50032	MMS	N	N	N
50778	11	0	Y	2009-01-02 12:17:45	100	2009-01-02 12:17:45	100	50032	PJI	N	N	N
50779	11	0	Y	2009-01-02 12:17:46	100	2009-01-02 12:17:46	100	50032	CMA	N	N	N
50780	11	0	Y	2009-01-02 12:17:48	100	2009-01-02 12:17:48	100	50032	MXI	N	N	N
50781	11	0	Y	2009-01-02 12:17:49	100	2009-01-02 12:17:49	100	50032	MMP	N	N	N
50782	11	0	Y	2009-01-02 12:17:53	100	2009-01-02 12:17:53	100	50032	GLD	N	N	N
50783	11	0	Y	2009-01-02 12:17:56	100	2009-01-02 12:17:56	100	50032	CMC	N	N	N
50784	11	0	Y	2009-01-02 12:17:58	100	2009-01-02 12:17:58	100	50032	MXP	N	N	N
50785	11	0	Y	2009-01-02 12:18:01	100	2009-01-02 12:18:01	100	50032	MMM	N	N	N
50786	11	0	Y	2009-01-02 12:18:04	100	2009-01-02 12:18:04	100	50032	MMI	N	N	N
50787	11	0	Y	2009-01-02 12:18:06	100	2009-01-02 12:18:06	100	50032	ARF	N	N	N
50788	11	0	Y	2009-01-02 12:18:10	100	2009-01-02 12:18:10	100	50032	CMB	N	N	N
50789	11	0	Y	2009-01-02 12:18:12	100	2009-01-02 12:18:12	100	50032	API	N	N	N
50790	11	0	Y	2009-01-02 12:18:13	100	2009-01-02 12:18:13	100	50032	APC	N	N	N
50791	11	0	Y	2009-01-02 12:18:15	100	2009-01-02 12:18:15	100	50032	GLJ	N	N	N
50792	11	0	Y	2009-01-02 12:18:19	100	2009-01-02 12:18:19	100	50032	ARI	N	N	N
50793	11	0	Y	2009-01-02 12:18:21	100	2009-01-02 12:18:21	100	50032	ARC	N	N	N
50794	11	0	Y	2009-01-02 12:18:36	100	2009-01-02 12:18:36	100	50032	ARR	N	N	N
50795	11	0	Y	2009-01-02 12:18:39	100	2009-01-02 12:18:39	100	50032	APP	N	N	N
50796	11	0	Y	2009-01-02 12:18:59	100	2009-01-02 12:18:59	100	50032	POO	N	N	N
50797	11	0	Y	2009-01-02 12:19:17	100	2009-01-02 12:19:17	100	50032	POR	N	N	N
50798	11	0	Y	2009-01-02 12:19:39	100	2009-01-02 12:19:39	100	50032	SOO	N	N	N
50799	11	0	Y	2009-01-02 12:20:00	100	2009-01-02 12:20:00	100	50032	HRP	N	N	N
50800	11	0	Y	2009-01-02 12:20:18	100	2009-01-02 12:20:18	100	50032	MOP	N	N	N
50801	11	0	Y	2009-01-02 12:20:35	100	2009-01-02 12:20:35	100	50032	MOF	N	N	N
50802	11	0	Y	2009-01-02 12:20:47	100	2009-01-02 12:20:47	100	50032	MQO	N	N	N
50803	11	0	Y	2009-01-02 12:20:55	100	2009-01-02 12:20:55	100	50032	DOO	N	N	N
50804	11	0	Y	2009-01-02 12:21:00	100	2009-01-02 12:21:00	100	50033	MMR	N	N	N
50805	11	0	Y	2009-01-02 12:21:01	100	2009-01-02 12:21:01	100	50033	MMS	N	N	N
50806	11	0	Y	2009-01-02 12:21:02	100	2009-01-02 12:21:02	100	50033	PJI	N	N	N
50807	11	0	Y	2009-01-02 12:21:02	100	2009-01-02 12:21:02	100	50033	CMA	N	N	N
50808	11	0	Y	2009-01-02 12:21:03	100	2009-01-02 12:21:03	100	50033	MXI	N	N	N
50809	11	0	Y	2009-01-02 12:21:04	100	2009-01-02 12:21:04	100	50033	MMP	N	N	N
50810	11	0	Y	2009-01-02 12:21:05	100	2009-01-02 12:21:05	100	50033	GLD	N	N	N
50811	11	0	Y	2009-01-02 12:21:06	100	2009-01-02 12:21:06	100	50033	CMC	N	N	N
50812	11	0	Y	2009-01-02 12:21:07	100	2009-01-02 12:21:07	100	50033	MXP	N	N	N
50813	11	0	Y	2009-01-02 12:21:07	100	2009-01-02 12:21:07	100	50033	MMM	N	N	N
50814	11	0	Y	2009-01-02 12:21:08	100	2009-01-02 12:21:08	100	50033	MMI	N	N	N
50815	11	0	Y	2009-01-02 12:21:09	100	2009-01-02 12:21:09	100	50033	ARF	N	N	N
50816	11	0	Y	2009-01-02 12:21:10	100	2009-01-02 12:21:10	100	50033	CMB	N	N	N
50817	11	0	Y	2009-01-02 12:21:11	100	2009-01-02 12:21:11	100	50033	API	N	N	N
50818	11	0	Y	2009-01-02 12:21:11	100	2009-01-02 12:21:11	100	50033	APC	N	N	N
50819	11	0	Y	2009-01-02 12:21:12	100	2009-01-02 12:21:12	100	50033	GLJ	N	N	N
50820	11	0	Y	2009-01-02 12:21:13	100	2009-01-02 12:21:13	100	50033	ARI	N	N	N
50821	11	0	Y	2009-01-02 12:21:14	100	2009-01-02 12:21:14	100	50033	ARC	N	N	N
50822	11	0	Y	2009-01-02 12:21:14	100	2009-01-02 12:21:14	100	50033	ARR	N	N	N
50823	11	0	Y	2009-01-02 12:21:15	100	2009-01-02 12:21:15	100	50033	APP	N	N	N
50824	11	0	Y	2009-01-02 12:21:16	100	2009-01-02 12:21:16	100	50033	POO	N	N	N
50825	11	0	Y	2009-01-02 12:21:17	100	2009-01-02 12:21:17	100	50033	POR	N	N	N
50826	11	0	Y	2009-01-02 12:21:18	100	2009-01-02 12:21:18	100	50033	SOO	N	N	N
50827	11	0	Y	2009-01-02 12:21:19	100	2009-01-02 12:21:19	100	50033	HRP	N	N	N
50828	11	0	Y	2009-01-02 12:21:20	100	2009-01-02 12:21:20	100	50033	MOP	N	N	N
50829	11	0	Y	2009-01-02 12:21:20	100	2009-01-02 12:21:20	100	50033	MOF	N	N	N
50830	11	0	Y	2009-01-02 12:21:21	100	2009-01-02 12:21:21	100	50033	MQO	N	N	N
50831	11	0	Y	2009-01-02 12:21:22	100	2009-01-02 12:21:22	100	50033	DOO	N	N	N
50832	11	0	Y	2009-01-02 12:21:24	100	2009-01-02 12:21:24	100	50034	MMR	N	N	N
50833	11	0	Y	2009-01-02 12:21:24	100	2009-01-02 12:21:24	100	50034	MMS	N	N	N
50834	11	0	Y	2009-01-02 12:21:25	100	2009-01-02 12:21:25	100	50034	PJI	N	N	N
50835	11	0	Y	2009-01-02 12:21:26	100	2009-01-02 12:21:26	100	50034	CMA	N	N	N
50836	11	0	Y	2009-01-02 12:21:27	100	2009-01-02 12:21:27	100	50034	MXI	N	N	N
50837	11	0	Y	2009-01-02 12:21:28	100	2009-01-02 12:21:28	100	50034	MMP	N	N	N
50838	11	0	Y	2009-01-02 12:21:28	100	2009-01-02 12:21:28	100	50034	GLD	N	N	N
50839	11	0	Y	2009-01-02 12:21:29	100	2009-01-02 12:21:29	100	50034	CMC	N	N	N
50840	11	0	Y	2009-01-02 12:21:30	100	2009-01-02 12:21:30	100	50034	MXP	N	N	N
50841	11	0	Y	2009-01-02 12:21:31	100	2009-01-02 12:21:31	100	50034	MMM	N	N	N
50842	11	0	Y	2009-01-02 12:21:32	100	2009-01-02 12:21:32	100	50034	MMI	N	N	N
50843	11	0	Y	2009-01-02 12:21:34	100	2009-01-02 12:21:34	100	50034	ARF	N	N	N
50844	11	0	Y	2009-01-02 12:21:35	100	2009-01-02 12:21:35	100	50034	CMB	N	N	N
50845	11	0	Y	2009-01-02 12:21:36	100	2009-01-02 12:21:36	100	50034	API	N	N	N
50846	11	0	Y	2009-01-02 12:21:37	100	2009-01-02 12:21:37	100	50034	APC	N	N	N
50847	11	0	Y	2009-01-02 12:21:37	100	2009-01-02 12:21:37	100	50034	GLJ	N	N	N
50848	11	0	Y	2009-01-02 12:21:38	100	2009-01-02 12:21:38	100	50034	ARI	N	N	N
50849	11	0	Y	2009-01-02 12:21:39	100	2009-01-02 12:21:39	100	50034	ARC	N	N	N
50850	11	0	Y	2009-01-02 12:21:40	100	2009-01-02 12:21:40	100	50034	ARR	N	N	N
50851	11	0	Y	2009-01-02 12:21:40	100	2009-01-02 12:21:40	100	50034	APP	N	N	N
50852	11	0	Y	2009-01-02 12:21:42	100	2009-01-02 12:21:42	100	50034	POO	N	N	N
50853	11	0	Y	2009-01-02 12:21:43	100	2009-01-02 12:21:43	100	50034	POR	N	N	N
50854	11	0	Y	2009-01-02 12:21:44	100	2009-01-02 12:21:44	100	50034	SOO	N	N	N
50855	11	0	Y	2009-01-02 12:21:44	100	2009-01-02 12:21:44	100	50034	HRP	N	N	N
50856	11	0	Y	2009-01-02 12:21:45	100	2009-01-02 12:21:45	100	50034	MOP	N	N	N
50857	11	0	Y	2009-01-02 12:21:46	100	2009-01-02 12:21:46	100	50034	MOF	N	N	N
50858	11	0	Y	2009-01-02 12:21:47	100	2009-01-02 12:21:47	100	50034	MQO	N	N	N
50859	11	0	Y	2009-01-02 12:21:48	100	2009-01-02 12:21:48	100	50034	DOO	N	N	N
50860	11	0	Y	2009-01-02 12:21:50	100	2009-01-02 12:21:50	100	50035	MMR	N	N	N
50861	11	0	Y	2009-01-02 12:21:51	100	2009-01-02 12:21:51	100	50035	MMS	N	N	N
50862	11	0	Y	2009-01-02 12:21:52	100	2009-01-02 12:21:52	100	50035	PJI	N	N	N
50863	11	0	Y	2009-01-02 12:21:53	100	2009-01-02 12:21:53	100	50035	CMA	N	N	N
50864	11	0	Y	2009-01-02 12:21:53	100	2009-01-02 12:21:53	100	50035	MXI	N	N	N
50865	11	0	Y	2009-01-02 12:21:55	100	2009-01-02 12:21:55	100	50035	MMP	N	N	N
50866	11	0	Y	2009-01-02 12:21:57	100	2009-01-02 12:21:57	100	50035	GLD	N	N	N
50867	11	0	Y	2009-01-02 12:22:02	100	2009-01-02 12:22:02	100	50035	CMC	N	N	N
50868	11	0	Y	2009-01-02 12:22:09	100	2009-01-02 12:22:09	100	50035	MXP	N	N	N
50869	11	0	Y	2009-01-02 12:22:11	100	2009-01-02 12:22:11	100	50035	MMM	N	N	N
50870	11	0	Y	2009-01-02 12:22:13	100	2009-01-02 12:22:13	100	50035	MMI	N	N	N
50871	11	0	Y	2009-01-02 12:22:15	100	2009-01-02 12:22:15	100	50035	ARF	N	N	N
50872	11	0	Y	2009-01-02 12:22:18	100	2009-01-02 12:22:18	100	50035	CMB	N	N	N
50873	11	0	Y	2009-01-02 12:22:19	100	2009-01-02 12:22:19	100	50035	API	N	N	N
50874	11	0	Y	2009-01-02 12:22:21	100	2009-01-02 12:22:21	100	50035	APC	N	N	N
50875	11	0	Y	2009-01-02 12:22:22	100	2009-01-02 12:22:22	100	50035	GLJ	N	N	N
50876	11	0	Y	2009-01-02 12:22:24	100	2009-01-02 12:22:24	100	50035	ARI	N	N	N
50877	11	0	Y	2009-01-02 12:22:33	100	2009-01-02 12:22:33	100	50035	ARC	N	N	N
50878	11	0	Y	2009-01-02 12:22:47	100	2009-01-02 12:22:47	100	50035	ARR	N	N	N
50879	11	0	Y	2009-01-02 12:23:02	100	2009-01-02 12:23:02	100	50035	APP	N	N	N
50880	11	0	Y	2009-01-02 12:23:09	100	2009-01-02 12:23:09	100	50035	POO	N	N	N
50881	11	0	Y	2009-01-02 12:23:19	100	2009-01-02 12:23:19	100	50035	POR	N	N	N
50882	11	0	Y	2009-01-02 12:23:22	100	2009-01-02 12:23:22	100	50035	SOO	N	N	N
50883	11	0	Y	2009-01-02 12:23:23	100	2009-01-02 12:23:23	100	50035	HRP	N	N	N
50884	11	0	Y	2009-01-02 12:23:25	100	2009-01-02 12:23:25	100	50035	MOP	N	N	N
50885	11	0	Y	2009-01-02 12:23:26	100	2009-01-02 12:23:26	100	50035	MOF	N	N	N
50886	11	0	Y	2009-01-02 12:23:28	100	2009-01-02 12:23:28	100	50035	MQO	N	N	N
50887	11	0	Y	2009-01-02 12:23:30	100	2009-01-02 12:23:30	100	50035	DOO	N	N	N
50888	11	0	Y	2010-01-04 11:24:48	100	2010-01-04 11:24:48	100	50036	MMR	N	N	N
50889	11	0	Y	2010-01-04 11:24:49	100	2010-01-04 11:24:49	100	50036	MMS	N	N	N
50890	11	0	Y	2010-01-04 11:24:49	100	2010-01-04 11:24:49	100	50036	PJI	N	N	N
50891	11	0	Y	2010-01-04 11:24:49	100	2010-01-04 11:24:49	100	50036	CMA	N	N	N
50892	11	0	Y	2010-01-04 11:24:50	100	2010-01-04 11:24:50	100	50036	MXI	N	N	N
50893	11	0	Y	2010-01-04 11:24:51	100	2010-01-04 11:24:51	100	50036	MMP	N	N	N
50894	11	0	Y	2010-01-04 11:24:51	100	2010-01-04 11:24:51	100	50036	GLD	N	N	N
50895	11	0	Y	2010-01-04 11:24:52	100	2010-01-04 11:24:52	100	50036	CMC	N	N	N
50896	11	0	Y	2010-01-04 11:24:53	100	2010-01-04 11:24:53	100	50036	MXP	N	N	N
50897	11	0	Y	2010-01-04 11:24:56	100	2010-01-04 11:24:56	100	50036	MMM	N	N	N
50898	11	0	Y	2010-01-04 11:24:56	100	2010-01-04 11:24:56	100	50036	MMI	N	N	N
50899	11	0	Y	2010-01-04 11:24:57	100	2010-01-04 11:24:57	100	50036	ARF	N	N	N
50900	11	0	Y	2010-01-04 11:24:57	100	2010-01-04 11:24:57	100	50036	CMB	N	N	N
50901	11	0	Y	2010-01-04 11:24:58	100	2010-01-04 11:24:58	100	50036	API	N	N	N
50902	11	0	Y	2010-01-04 11:24:58	100	2010-01-04 11:24:58	100	50036	APC	N	N	N
50903	11	0	Y	2010-01-04 11:24:59	100	2010-01-04 11:24:59	100	50036	GLJ	N	N	N
50904	11	0	Y	2010-01-04 11:24:59	100	2010-01-04 11:24:59	100	50036	ARI	N	N	N
50905	11	0	Y	2010-01-04 11:25:00	100	2010-01-04 11:25:00	100	50036	ARC	N	N	N
50906	11	0	Y	2010-01-04 11:25:00	100	2010-01-04 11:25:00	100	50036	ARR	N	N	N
50907	11	0	Y	2010-01-04 11:25:00	100	2010-01-04 11:25:00	100	50036	APP	N	N	N
50908	11	0	Y	2010-01-04 11:25:01	100	2010-01-04 11:25:01	100	50036	POR	N	N	N
50909	11	0	Y	2010-01-04 11:25:01	100	2010-01-04 11:25:01	100	50036	SOO	N	N	N
50910	11	0	Y	2010-01-04 11:25:02	100	2010-01-04 11:25:02	100	50036	POO	N	N	N
50911	11	0	Y	2010-01-04 11:25:02	100	2010-01-04 11:25:02	100	50036	HRP	N	N	N
50912	11	0	Y	2010-01-04 11:25:03	100	2010-01-04 11:25:03	100	50036	MOP	N	N	N
50913	11	0	Y	2010-01-04 11:25:03	100	2010-01-04 11:25:03	100	50036	MOF	N	N	N
50914	11	0	Y	2010-01-04 11:25:03	100	2010-01-04 11:25:03	100	50036	MQO	N	N	N
50915	11	0	Y	2010-01-04 11:25:04	100	2010-01-04 11:25:04	100	50036	DOO	N	N	N
50916	11	0	Y	2010-01-04 11:25:06	100	2010-01-04 11:25:06	100	50036	MCC	N	N	N
50917	11	0	Y	2010-01-04 11:25:07	100	2010-01-04 11:25:07	100	50037	MMR	N	N	N
50918	11	0	Y	2010-01-04 11:25:07	100	2010-01-04 11:25:07	100	50037	MMS	N	N	N
50919	11	0	Y	2010-01-04 11:25:08	100	2010-01-04 11:25:08	100	50037	PJI	N	N	N
50920	11	0	Y	2010-01-04 11:25:08	100	2010-01-04 11:25:08	100	50037	CMA	N	N	N
50921	11	0	Y	2010-01-04 11:25:09	100	2010-01-04 11:25:09	100	50037	MXI	N	N	N
50922	11	0	Y	2010-01-04 11:25:09	100	2010-01-04 11:25:09	100	50037	MMP	N	N	N
50923	11	0	Y	2010-01-04 11:25:10	100	2010-01-04 11:25:10	100	50037	GLD	N	N	N
50924	11	0	Y	2010-01-04 11:25:10	100	2010-01-04 11:25:10	100	50037	CMC	N	N	N
50925	11	0	Y	2010-01-04 11:25:10	100	2010-01-04 11:25:10	100	50037	MXP	N	N	N
50926	11	0	Y	2010-01-04 11:25:11	100	2010-01-04 11:25:11	100	50037	MMM	N	N	N
50927	11	0	Y	2010-01-04 11:25:11	100	2010-01-04 11:25:11	100	50037	MMI	N	N	N
50928	11	0	Y	2010-01-04 11:25:12	100	2010-01-04 11:25:12	100	50037	ARF	N	N	N
50929	11	0	Y	2010-01-04 11:25:12	100	2010-01-04 11:25:12	100	50037	CMB	N	N	N
50930	11	0	Y	2010-01-04 11:25:13	100	2010-01-04 11:25:13	100	50037	API	N	N	N
50931	11	0	Y	2010-01-04 11:25:13	100	2010-01-04 11:25:13	100	50037	APC	N	N	N
50932	11	0	Y	2010-01-04 11:25:14	100	2010-01-04 11:25:14	100	50037	GLJ	N	N	N
50933	11	0	Y	2010-01-04 11:25:16	100	2010-01-04 11:25:16	100	50037	ARI	N	N	N
50934	11	0	Y	2010-01-04 11:25:16	100	2010-01-04 11:25:16	100	50037	ARC	N	N	N
50935	11	0	Y	2010-01-04 11:25:17	100	2010-01-04 11:25:17	100	50037	ARR	N	N	N
50936	11	0	Y	2010-01-04 11:25:18	100	2010-01-04 11:25:18	100	50037	APP	N	N	N
50937	11	0	Y	2010-01-04 11:25:18	100	2010-01-04 11:25:18	100	50037	POR	N	N	N
50938	11	0	Y	2010-01-04 11:25:19	100	2010-01-04 11:25:19	100	50037	SOO	N	N	N
50939	11	0	Y	2010-01-04 11:25:20	100	2010-01-04 11:25:20	100	50037	POO	N	N	N
50940	11	0	Y	2010-01-04 11:25:20	100	2010-01-04 11:25:20	100	50037	HRP	N	N	N
50941	11	0	Y	2010-01-04 11:25:21	100	2010-01-04 11:25:21	100	50037	MOP	N	N	N
50942	11	0	Y	2010-01-04 11:25:21	100	2010-01-04 11:25:21	100	50037	MOF	N	N	N
50943	11	0	Y	2010-01-04 11:25:21	100	2010-01-04 11:25:21	100	50037	MQO	N	N	N
50944	11	0	Y	2010-01-04 11:25:22	100	2010-01-04 11:25:22	100	50037	DOO	N	N	N
50945	11	0	Y	2010-01-04 11:25:22	100	2010-01-04 11:25:22	100	50037	MCC	N	N	N
50946	11	0	Y	2010-01-04 11:25:23	100	2010-01-04 11:25:23	100	50038	MMR	N	N	N
50947	11	0	Y	2010-01-04 11:25:24	100	2010-01-04 11:25:24	100	50038	MMS	N	N	N
50948	11	0	Y	2010-01-04 11:25:24	100	2010-01-04 11:25:24	100	50038	PJI	N	N	N
50949	11	0	Y	2010-01-04 11:25:25	100	2010-01-04 11:25:25	100	50038	CMA	N	N	N
50950	11	0	Y	2010-01-04 11:25:26	100	2010-01-04 11:25:26	100	50038	MXI	N	N	N
50951	11	0	Y	2010-01-04 11:25:26	100	2010-01-04 11:25:26	100	50038	MMP	N	N	N
50952	11	0	Y	2010-01-04 11:25:26	100	2010-01-04 11:25:26	100	50038	GLD	N	N	N
50953	11	0	Y	2010-01-04 11:25:27	100	2010-01-04 11:25:27	100	50038	CMC	N	N	N
50954	11	0	Y	2010-01-04 11:25:28	100	2010-01-04 11:25:28	100	50038	MXP	N	N	N
50955	11	0	Y	2010-01-04 11:25:28	100	2010-01-04 11:25:28	100	50038	MMM	N	N	N
50956	11	0	Y	2010-01-04 11:25:29	100	2010-01-04 11:25:29	100	50038	MMI	N	N	N
50957	11	0	Y	2010-01-04 11:25:29	100	2010-01-04 11:25:29	100	50038	ARF	N	N	N
50958	11	0	Y	2010-01-04 11:25:30	100	2010-01-04 11:25:30	100	50038	CMB	N	N	N
50959	11	0	Y	2010-01-04 11:25:30	100	2010-01-04 11:25:30	100	50038	API	N	N	N
50960	11	0	Y	2010-01-04 11:25:31	100	2010-01-04 11:25:31	100	50038	APC	N	N	N
50961	11	0	Y	2010-01-04 11:25:31	100	2010-01-04 11:25:31	100	50038	GLJ	N	N	N
50962	11	0	Y	2010-01-04 11:25:31	100	2010-01-04 11:25:31	100	50038	ARI	N	N	N
50963	11	0	Y	2010-01-04 11:25:32	100	2010-01-04 11:25:32	100	50038	ARC	N	N	N
50964	11	0	Y	2010-01-04 11:25:32	100	2010-01-04 11:25:32	100	50038	ARR	N	N	N
50965	11	0	Y	2010-01-04 11:25:33	100	2010-01-04 11:25:33	100	50038	APP	N	N	N
50966	11	0	Y	2010-01-04 11:25:33	100	2010-01-04 11:25:33	100	50038	POR	N	N	N
50967	11	0	Y	2010-01-04 11:25:34	100	2010-01-04 11:25:34	100	50038	SOO	N	N	N
50968	11	0	Y	2010-01-04 11:25:34	100	2010-01-04 11:25:34	100	50038	POO	N	N	N
50969	11	0	Y	2010-01-04 11:25:35	100	2010-01-04 11:25:35	100	50038	HRP	N	N	N
50970	11	0	Y	2010-01-04 11:25:35	100	2010-01-04 11:25:35	100	50038	MOP	N	N	N
50971	11	0	Y	2010-01-04 11:25:36	100	2010-01-04 11:25:36	100	50038	MOF	N	N	N
50972	11	0	Y	2010-01-04 11:25:36	100	2010-01-04 11:25:36	100	50038	MQO	N	N	N
50973	11	0	Y	2010-01-04 11:25:37	100	2010-01-04 11:25:37	100	50038	DOO	N	N	N
50974	11	0	Y	2010-01-04 11:25:37	100	2010-01-04 11:25:37	100	50038	MCC	N	N	N
50975	11	0	Y	2010-01-04 11:25:38	100	2010-01-04 11:25:38	100	50039	MMR	N	N	N
50976	11	0	Y	2010-01-04 11:25:39	100	2010-01-04 11:25:39	100	50039	MMS	N	N	N
50977	11	0	Y	2010-01-04 11:25:39	100	2010-01-04 11:25:39	100	50039	PJI	N	N	N
50978	11	0	Y	2010-01-04 11:25:41	100	2010-01-04 11:25:41	100	50039	CMA	N	N	N
50979	11	0	Y	2010-01-04 11:25:41	100	2010-01-04 11:25:41	100	50039	MXI	N	N	N
50980	11	0	Y	2010-01-04 11:25:42	100	2010-01-04 11:25:42	100	50039	MMP	N	N	N
50981	11	0	Y	2010-01-04 11:25:42	100	2010-01-04 11:25:42	100	50039	GLD	N	N	N
50982	11	0	Y	2010-01-04 11:25:42	100	2010-01-04 11:25:42	100	50039	CMC	N	N	N
50983	11	0	Y	2010-01-04 11:25:43	100	2010-01-04 11:25:43	100	50039	MXP	N	N	N
50984	11	0	Y	2010-01-04 11:25:43	100	2010-01-04 11:25:43	100	50039	MMM	N	N	N
50985	11	0	Y	2010-01-04 11:25:44	100	2010-01-04 11:25:44	100	50039	MMI	N	N	N
50986	11	0	Y	2010-01-04 11:25:44	100	2010-01-04 11:25:44	100	50039	ARF	N	N	N
50987	11	0	Y	2010-01-04 11:25:45	100	2010-01-04 11:25:45	100	50039	CMB	N	N	N
50988	11	0	Y	2010-01-04 11:25:45	100	2010-01-04 11:25:45	100	50039	API	N	N	N
50989	11	0	Y	2010-01-04 11:25:46	100	2010-01-04 11:25:46	100	50039	APC	N	N	N
50990	11	0	Y	2010-01-04 11:25:46	100	2010-01-04 11:25:46	100	50039	GLJ	N	N	N
50991	11	0	Y	2010-01-04 11:25:47	100	2010-01-04 11:25:47	100	50039	ARI	N	N	N
50992	11	0	Y	2010-01-04 11:25:47	100	2010-01-04 11:25:47	100	50039	ARC	N	N	N
50993	11	0	Y	2010-01-04 11:25:47	100	2010-01-04 11:25:47	100	50039	ARR	N	N	N
50994	11	0	Y	2010-01-04 11:25:48	100	2010-01-04 11:25:48	100	50039	APP	N	N	N
50995	11	0	Y	2010-01-04 11:25:48	100	2010-01-04 11:25:48	100	50039	POR	N	N	N
50996	11	0	Y	2010-01-04 11:25:49	100	2010-01-04 11:25:49	100	50039	SOO	N	N	N
50997	11	0	Y	2010-01-04 11:25:49	100	2010-01-04 11:25:49	100	50039	POO	N	N	N
50998	11	0	Y	2010-01-04 11:25:49	100	2010-01-04 11:25:49	100	50039	HRP	N	N	N
50999	11	0	Y	2010-01-04 11:25:50	100	2010-01-04 11:25:50	100	50039	MOP	N	N	N
51000	11	0	Y	2010-01-04 11:25:50	100	2010-01-04 11:25:50	100	50039	MOF	N	N	N
51001	11	0	Y	2010-01-04 11:25:51	100	2010-01-04 11:25:51	100	50039	MQO	N	N	N
51002	11	0	Y	2010-01-04 11:25:51	100	2010-01-04 11:25:51	100	50039	DOO	N	N	N
51003	11	0	Y	2010-01-04 11:25:52	100	2010-01-04 11:25:52	100	50039	MCC	N	N	N
51004	11	0	Y	2010-01-04 11:25:52	100	2010-01-04 11:25:52	100	50040	MMR	N	N	N
51005	11	0	Y	2010-01-04 11:25:53	100	2010-01-04 11:25:53	100	50040	MMS	N	N	N
51006	11	0	Y	2010-01-04 11:25:53	100	2010-01-04 11:25:53	100	50040	PJI	N	N	N
51007	11	0	Y	2010-01-04 11:25:54	100	2010-01-04 11:25:54	100	50040	CMA	N	N	N
51008	11	0	Y	2010-01-04 11:26:00	100	2010-01-04 11:26:00	100	50040	MXI	N	N	N
51009	11	0	Y	2010-01-04 11:26:01	100	2010-01-04 11:26:01	100	50040	MMP	N	N	N
51010	11	0	Y	2010-01-04 11:26:01	100	2010-01-04 11:26:01	100	50040	GLD	N	N	N
51011	11	0	Y	2010-01-04 11:26:02	100	2010-01-04 11:26:02	100	50040	CMC	N	N	N
51012	11	0	Y	2010-01-04 11:26:02	100	2010-01-04 11:26:02	100	50040	MXP	N	N	N
51013	11	0	Y	2010-01-04 11:26:03	100	2010-01-04 11:26:03	100	50040	MMM	N	N	N
51014	11	0	Y	2010-01-04 11:26:03	100	2010-01-04 11:26:03	100	50040	MMI	N	N	N
51015	11	0	Y	2010-01-04 11:26:04	100	2010-01-04 11:26:04	100	50040	ARF	N	N	N
51016	11	0	Y	2010-01-04 11:26:04	100	2010-01-04 11:26:04	100	50040	CMB	N	N	N
51017	11	0	Y	2010-01-04 11:26:05	100	2010-01-04 11:26:05	100	50040	API	N	N	N
51018	11	0	Y	2010-01-04 11:26:06	100	2010-01-04 11:26:06	100	50040	APC	N	N	N
51019	11	0	Y	2010-01-04 11:26:06	100	2010-01-04 11:26:06	100	50040	GLJ	N	N	N
51020	11	0	Y	2010-01-04 11:26:06	100	2010-01-04 11:26:06	100	50040	ARI	N	N	N
51021	11	0	Y	2010-01-04 11:26:07	100	2010-01-04 11:26:07	100	50040	ARC	N	N	N
51022	11	0	Y	2010-01-04 11:26:07	100	2010-01-04 11:26:07	100	50040	ARR	N	N	N
51023	11	0	Y	2010-01-04 11:26:08	100	2010-01-04 11:26:08	100	50040	APP	N	N	N
51024	11	0	Y	2010-01-04 11:26:09	100	2010-01-04 11:26:09	100	50040	POR	N	N	N
51025	11	0	Y	2010-01-04 11:26:09	100	2010-01-04 11:26:09	100	50040	SOO	N	N	N
51026	11	0	Y	2010-01-04 11:26:09	100	2010-01-04 11:26:09	100	50040	POO	N	N	N
51027	11	0	Y	2010-01-04 11:26:11	100	2010-01-04 11:26:11	100	50040	HRP	N	N	N
51028	11	0	Y	2010-01-04 11:26:11	100	2010-01-04 11:26:11	100	50040	MOP	N	N	N
51029	11	0	Y	2010-01-04 11:26:12	100	2010-01-04 11:26:12	100	50040	MOF	N	N	N
51030	11	0	Y	2010-01-04 11:26:14	100	2010-01-04 11:26:14	100	50040	MQO	N	N	N
51031	11	0	Y	2010-01-04 11:26:15	100	2010-01-04 11:26:15	100	50040	DOO	N	N	N
51032	11	0	Y	2010-01-04 11:26:16	100	2010-01-04 11:26:16	100	50040	MCC	N	N	N
51033	11	0	Y	2010-01-04 11:26:17	100	2010-01-04 11:26:17	100	50041	MMR	N	N	N
51034	11	0	Y	2010-01-04 11:26:17	100	2010-01-04 11:26:17	100	50041	MMS	N	N	N
51035	11	0	Y	2010-01-04 11:26:17	100	2010-01-04 11:26:17	100	50041	PJI	N	N	N
51036	11	0	Y	2010-01-04 11:26:18	100	2010-01-04 11:26:18	100	50041	CMA	N	N	N
51037	11	0	Y	2010-01-04 11:26:19	100	2010-01-04 11:26:19	100	50041	MXI	N	N	N
51038	11	0	Y	2010-01-04 11:26:19	100	2010-01-04 11:26:19	100	50041	MMP	N	N	N
51039	11	0	Y	2010-01-04 11:26:20	100	2010-01-04 11:26:20	100	50041	GLD	N	N	N
51040	11	0	Y	2010-01-04 11:26:20	100	2010-01-04 11:26:20	100	50041	CMC	N	N	N
51041	11	0	Y	2010-01-04 11:26:21	100	2010-01-04 11:26:21	100	50041	MXP	N	N	N
51042	11	0	Y	2010-01-04 11:26:21	100	2010-01-04 11:26:21	100	50041	MMM	N	N	N
51043	11	0	Y	2010-01-04 11:26:22	100	2010-01-04 11:26:22	100	50041	MMI	N	N	N
51044	11	0	Y	2010-01-04 11:26:22	100	2010-01-04 11:26:22	100	50041	ARF	N	N	N
51045	11	0	Y	2010-01-04 11:26:23	100	2010-01-04 11:26:23	100	50041	CMB	N	N	N
51046	11	0	Y	2010-01-04 11:26:23	100	2010-01-04 11:26:23	100	50041	API	N	N	N
51047	11	0	Y	2010-01-04 11:26:24	100	2010-01-04 11:26:24	100	50041	APC	N	N	N
51048	11	0	Y	2010-01-04 11:26:24	100	2010-01-04 11:26:24	100	50041	GLJ	N	N	N
51049	11	0	Y	2010-01-04 11:26:25	100	2010-01-04 11:26:25	100	50041	ARI	N	N	N
51050	11	0	Y	2010-01-04 11:26:26	100	2010-01-04 11:26:26	100	50041	ARC	N	N	N
51051	11	0	Y	2010-01-04 11:26:26	100	2010-01-04 11:26:26	100	50041	ARR	N	N	N
51052	11	0	Y	2010-01-04 11:26:26	100	2010-01-04 11:26:26	100	50041	APP	N	N	N
51053	11	0	Y	2010-01-04 11:26:27	100	2010-01-04 11:26:27	100	50041	POR	N	N	N
51054	11	0	Y	2010-01-04 11:26:27	100	2010-01-04 11:26:27	100	50041	SOO	N	N	N
51055	11	0	Y	2010-01-04 11:26:28	100	2010-01-04 11:26:28	100	50041	POO	N	N	N
51056	11	0	Y	2010-01-04 11:26:28	100	2010-01-04 11:26:28	100	50041	HRP	N	N	N
51057	11	0	Y	2010-01-04 11:26:29	100	2010-01-04 11:26:29	100	50041	MOP	N	N	N
51058	11	0	Y	2010-01-04 11:26:29	100	2010-01-04 11:26:29	100	50041	MOF	N	N	N
51059	11	0	Y	2010-01-04 11:26:29	100	2010-01-04 11:26:29	100	50041	MQO	N	N	N
51060	11	0	Y	2010-01-04 11:26:30	100	2010-01-04 11:26:30	100	50041	DOO	N	N	N
51061	11	0	Y	2010-01-04 11:26:30	100	2010-01-04 11:26:30	100	50041	MCC	N	N	N
51062	11	0	Y	2010-01-04 11:26:31	100	2010-01-04 11:26:31	100	50042	MMR	N	N	N
51063	11	0	Y	2010-01-04 11:26:32	100	2010-01-04 11:26:32	100	50042	MMS	N	N	N
51064	11	0	Y	2010-01-04 11:26:32	100	2010-01-04 11:26:32	100	50042	PJI	N	N	N
51065	11	0	Y	2010-01-04 11:26:33	100	2010-01-04 11:26:33	100	50042	CMA	N	N	N
51066	11	0	Y	2010-01-04 11:26:33	100	2010-01-04 11:26:33	100	50042	MXI	N	N	N
51067	11	0	Y	2010-01-04 11:26:34	100	2010-01-04 11:26:34	100	50042	MMP	N	N	N
51068	11	0	Y	2010-01-04 11:26:34	100	2010-01-04 11:26:34	100	50042	GLD	N	N	N
51069	11	0	Y	2010-01-04 11:26:36	100	2010-01-04 11:26:36	100	50042	CMC	N	N	N
51070	11	0	Y	2010-01-04 11:26:36	100	2010-01-04 11:26:36	100	50042	MXP	N	N	N
51071	11	0	Y	2010-01-04 11:26:36	100	2010-01-04 11:26:36	100	50042	MMM	N	N	N
51072	11	0	Y	2010-01-04 11:26:37	100	2010-01-04 11:26:37	100	50042	MMI	N	N	N
51073	11	0	Y	2010-01-04 11:26:37	100	2010-01-04 11:26:37	100	50042	ARF	N	N	N
51074	11	0	Y	2010-01-04 11:26:38	100	2010-01-04 11:26:38	100	50042	CMB	N	N	N
51075	11	0	Y	2010-01-04 11:26:38	100	2010-01-04 11:26:38	100	50042	API	N	N	N
51076	11	0	Y	2010-01-04 11:26:38	100	2010-01-04 11:26:38	100	50042	APC	N	N	N
51077	11	0	Y	2010-01-04 11:26:39	100	2010-01-04 11:26:39	100	50042	GLJ	N	N	N
51078	11	0	Y	2010-01-04 11:26:39	100	2010-01-04 11:26:39	100	50042	ARI	N	N	N
51079	11	0	Y	2010-01-04 11:26:40	100	2010-01-04 11:26:40	100	50042	ARC	N	N	N
51080	11	0	Y	2010-01-04 11:26:40	100	2010-01-04 11:26:40	100	50042	ARR	N	N	N
51081	11	0	Y	2010-01-04 11:26:41	100	2010-01-04 11:26:41	100	50042	APP	N	N	N
51082	11	0	Y	2010-01-04 11:26:41	100	2010-01-04 11:26:41	100	50042	POR	N	N	N
51083	11	0	Y	2010-01-04 11:26:42	100	2010-01-04 11:26:42	100	50042	SOO	N	N	N
51084	11	0	Y	2010-01-04 11:26:42	100	2010-01-04 11:26:42	100	50042	POO	N	N	N
51085	11	0	Y	2010-01-04 11:26:43	100	2010-01-04 11:26:43	100	50042	HRP	N	N	N
51086	11	0	Y	2010-01-04 11:26:43	100	2010-01-04 11:26:43	100	50042	MOP	N	N	N
51087	11	0	Y	2010-01-04 11:26:44	100	2010-01-04 11:26:44	100	50042	MOF	N	N	N
51088	11	0	Y	2010-01-04 11:26:44	100	2010-01-04 11:26:44	100	50042	MQO	N	N	N
51089	11	0	Y	2010-01-04 11:26:45	100	2010-01-04 11:26:45	100	50042	DOO	N	N	N
51090	11	0	Y	2010-01-04 11:26:45	100	2010-01-04 11:26:45	100	50042	MCC	N	N	N
51091	11	0	Y	2010-01-04 11:26:46	100	2010-01-04 11:26:46	100	50043	MMR	N	N	N
51092	11	0	Y	2010-01-04 11:26:47	100	2010-01-04 11:26:47	100	50043	MMS	N	N	N
51093	11	0	Y	2010-01-04 11:26:47	100	2010-01-04 11:26:47	100	50043	PJI	N	N	N
51094	11	0	Y	2010-01-04 11:26:48	100	2010-01-04 11:26:48	100	50043	CMA	N	N	N
51095	11	0	Y	2010-01-04 11:26:48	100	2010-01-04 11:26:48	100	50043	MXI	N	N	N
51096	11	0	Y	2010-01-04 11:26:48	100	2010-01-04 11:26:48	100	50043	MMP	N	N	N
51097	11	0	Y	2010-01-04 11:26:49	100	2010-01-04 11:26:49	100	50043	GLD	N	N	N
51098	11	0	Y	2010-01-04 11:26:50	100	2010-01-04 11:26:50	100	50043	CMC	N	N	N
51099	11	0	Y	2010-01-04 11:26:51	100	2010-01-04 11:26:51	100	50043	MXP	N	N	N
51100	11	0	Y	2010-01-04 11:26:52	100	2010-01-04 11:26:52	100	50043	MMM	N	N	N
51101	11	0	Y	2010-01-04 11:26:52	100	2010-01-04 11:26:52	100	50043	MMI	N	N	N
51102	11	0	Y	2010-01-04 11:26:52	100	2010-01-04 11:26:52	100	50043	ARF	N	N	N
51103	11	0	Y	2010-01-04 11:26:53	100	2010-01-04 11:26:53	100	50043	CMB	N	N	N
51104	11	0	Y	2010-01-04 11:26:53	100	2010-01-04 11:26:53	100	50043	API	N	N	N
51105	11	0	Y	2010-01-04 11:26:54	100	2010-01-04 11:26:54	100	50043	APC	N	N	N
51106	11	0	Y	2010-01-04 11:26:55	100	2010-01-04 11:26:55	100	50043	GLJ	N	N	N
51107	11	0	Y	2010-01-04 11:26:56	100	2010-01-04 11:26:56	100	50043	ARI	N	N	N
51108	11	0	Y	2010-01-04 11:26:57	100	2010-01-04 11:26:57	100	50043	ARC	N	N	N
51109	11	0	Y	2010-01-04 11:26:58	100	2010-01-04 11:26:58	100	50043	ARR	N	N	N
51110	11	0	Y	2010-01-04 11:26:59	100	2010-01-04 11:26:59	100	50043	APP	N	N	N
51111	11	0	Y	2010-01-04 11:26:59	100	2010-01-04 11:26:59	100	50043	POR	N	N	N
51112	11	0	Y	2010-01-04 11:27:00	100	2010-01-04 11:27:00	100	50043	SOO	N	N	N
51113	11	0	Y	2010-01-04 11:27:01	100	2010-01-04 11:27:01	100	50043	POO	N	N	N
51114	11	0	Y	2010-01-04 11:27:02	100	2010-01-04 11:27:02	100	50043	HRP	N	N	N
51115	11	0	Y	2010-01-04 11:27:03	100	2010-01-04 11:27:03	100	50043	MOP	N	N	N
51116	11	0	Y	2010-01-04 11:27:05	100	2010-01-04 11:27:05	100	50043	MOF	N	N	N
51117	11	0	Y	2010-01-04 11:27:05	100	2010-01-04 11:27:05	100	50043	MQO	N	N	N
51118	11	0	Y	2010-01-04 11:27:07	100	2010-01-04 11:27:07	100	50043	DOO	N	N	N
51119	11	0	Y	2010-01-04 11:27:07	100	2010-01-04 11:27:07	100	50043	MCC	N	N	N
51120	11	0	Y	2010-01-04 11:27:08	100	2010-01-04 11:27:08	100	50044	MMR	N	N	N
51121	11	0	Y	2010-01-04 11:27:08	100	2010-01-04 11:27:08	100	50044	MMS	N	N	N
51122	11	0	Y	2010-01-04 11:27:09	100	2010-01-04 11:27:09	100	50044	PJI	N	N	N
51123	11	0	Y	2010-01-04 11:27:10	100	2010-01-04 11:27:10	100	50044	CMA	N	N	N
51124	11	0	Y	2010-01-04 11:27:10	100	2010-01-04 11:27:10	100	50044	MXI	N	N	N
51125	11	0	Y	2010-01-04 11:27:11	100	2010-01-04 11:27:11	100	50044	MMP	N	N	N
51126	11	0	Y	2010-01-04 11:27:11	100	2010-01-04 11:27:11	100	50044	GLD	N	N	N
51127	11	0	Y	2010-01-04 11:27:11	100	2010-01-04 11:27:11	100	50044	CMC	N	N	N
51128	11	0	Y	2010-01-04 11:27:12	100	2010-01-04 11:27:12	100	50044	MXP	N	N	N
51129	11	0	Y	2010-01-04 11:27:12	100	2010-01-04 11:27:12	100	50044	MMM	N	N	N
51130	11	0	Y	2010-01-04 11:27:13	100	2010-01-04 11:27:13	100	50044	MMI	N	N	N
51131	11	0	Y	2010-01-04 11:27:13	100	2010-01-04 11:27:13	100	50044	ARF	N	N	N
51132	11	0	Y	2010-01-04 11:27:14	100	2010-01-04 11:27:14	100	50044	CMB	N	N	N
51133	11	0	Y	2010-01-04 11:27:14	100	2010-01-04 11:27:14	100	50044	API	N	N	N
51134	11	0	Y	2010-01-04 11:27:17	100	2010-01-04 11:27:17	100	50044	APC	N	N	N
51135	11	0	Y	2010-01-04 11:27:18	100	2010-01-04 11:27:18	100	50044	GLJ	N	N	N
51136	11	0	Y	2010-01-04 11:27:18	100	2010-01-04 11:27:18	100	50044	ARI	N	N	N
51137	11	0	Y	2010-01-04 11:27:20	100	2010-01-04 11:27:20	100	50044	ARC	N	N	N
51138	11	0	Y	2010-01-04 11:27:20	100	2010-01-04 11:27:20	100	50044	ARR	N	N	N
51139	11	0	Y	2010-01-04 11:27:21	100	2010-01-04 11:27:21	100	50044	APP	N	N	N
51140	11	0	Y	2010-01-04 11:27:21	100	2010-01-04 11:27:21	100	50044	POR	N	N	N
51141	11	0	Y	2010-01-04 11:27:23	100	2010-01-04 11:27:23	100	50044	SOO	N	N	N
51142	11	0	Y	2010-01-04 11:27:23	100	2010-01-04 11:27:23	100	50044	POO	N	N	N
51143	11	0	Y	2010-01-04 11:27:24	100	2010-01-04 11:27:24	100	50044	HRP	N	N	N
51144	11	0	Y	2010-01-04 11:27:24	100	2010-01-04 11:27:24	100	50044	MOP	N	N	N
51145	11	0	Y	2010-01-04 11:27:25	100	2010-01-04 11:27:25	100	50044	MOF	N	N	N
51146	11	0	Y	2010-01-04 11:27:26	100	2010-01-04 11:27:26	100	50044	MQO	N	N	N
51147	11	0	Y	2010-01-04 11:27:26	100	2010-01-04 11:27:26	100	50044	DOO	N	N	N
51148	11	0	Y	2010-01-04 11:27:27	100	2010-01-04 11:27:27	100	50044	MCC	N	N	N
51149	11	0	Y	2010-01-04 11:27:28	100	2010-01-04 11:27:28	100	50045	MMR	N	N	N
51150	11	0	Y	2010-01-04 11:27:29	100	2010-01-04 11:27:29	100	50045	MMS	N	N	N
51151	11	0	Y	2010-01-04 11:27:30	100	2010-01-04 11:27:30	100	50045	PJI	N	N	N
51152	11	0	Y	2010-01-04 11:27:31	100	2010-01-04 11:27:31	100	50045	CMA	N	N	N
51153	11	0	Y	2010-01-04 11:27:31	100	2010-01-04 11:27:31	100	50045	MXI	N	N	N
51154	11	0	Y	2010-01-04 11:27:32	100	2010-01-04 11:27:32	100	50045	MMP	N	N	N
51155	11	0	Y	2010-01-04 11:27:32	100	2010-01-04 11:27:32	100	50045	GLD	N	N	N
51156	11	0	Y	2010-01-04 11:27:33	100	2010-01-04 11:27:33	100	50045	CMC	N	N	N
51157	11	0	Y	2010-01-04 11:27:33	100	2010-01-04 11:27:33	100	50045	MXP	N	N	N
51158	11	0	Y	2010-01-04 11:27:34	100	2010-01-04 11:27:34	100	50045	MMM	N	N	N
51159	11	0	Y	2010-01-04 11:27:37	100	2010-01-04 11:27:37	100	50045	MMI	N	N	N
51160	11	0	Y	2010-01-04 11:27:37	100	2010-01-04 11:27:37	100	50045	ARF	N	N	N
51161	11	0	Y	2010-01-04 11:27:38	100	2010-01-04 11:27:38	100	50045	CMB	N	N	N
51162	11	0	Y	2010-01-04 11:27:38	100	2010-01-04 11:27:38	100	50045	API	N	N	N
51163	11	0	Y	2010-01-04 11:27:39	100	2010-01-04 11:27:39	100	50045	APC	N	N	N
51164	11	0	Y	2010-01-04 11:27:39	100	2010-01-04 11:27:39	100	50045	GLJ	N	N	N
51165	11	0	Y	2010-01-04 11:27:39	100	2010-01-04 11:27:39	100	50045	ARI	N	N	N
51166	11	0	Y	2010-01-04 11:27:40	100	2010-01-04 11:27:40	100	50045	ARC	N	N	N
51167	11	0	Y	2010-01-04 11:27:40	100	2010-01-04 11:27:40	100	50045	ARR	N	N	N
51168	11	0	Y	2010-01-04 11:27:41	100	2010-01-04 11:27:41	100	50045	APP	N	N	N
51169	11	0	Y	2010-01-04 11:27:41	100	2010-01-04 11:27:41	100	50045	POR	N	N	N
51170	11	0	Y	2010-01-04 11:27:42	100	2010-01-04 11:27:42	100	50045	SOO	N	N	N
51171	11	0	Y	2010-01-04 11:27:42	100	2010-01-04 11:27:42	100	50045	POO	N	N	N
51172	11	0	Y	2010-01-04 11:27:43	100	2010-01-04 11:27:43	100	50045	HRP	N	N	N
51173	11	0	Y	2010-01-04 11:27:45	100	2010-01-04 11:27:45	100	50045	MOP	N	N	N
51174	11	0	Y	2010-01-04 11:27:46	100	2010-01-04 11:27:46	100	50045	MOF	N	N	N
51175	11	0	Y	2010-01-04 11:27:46	100	2010-01-04 11:27:46	100	50045	MQO	N	N	N
51176	11	0	Y	2010-01-04 11:27:47	100	2010-01-04 11:27:47	100	50045	DOO	N	N	N
51177	11	0	Y	2010-01-04 11:27:47	100	2010-01-04 11:27:47	100	50045	MCC	N	N	N
51178	11	0	Y	2010-01-04 11:27:48	100	2010-01-04 11:27:48	100	50046	MMR	N	N	N
51179	11	0	Y	2010-01-04 11:27:49	100	2010-01-04 11:27:49	100	50046	MMS	N	N	N
51180	11	0	Y	2010-01-04 11:27:49	100	2010-01-04 11:27:49	100	50046	PJI	N	N	N
51181	11	0	Y	2010-01-04 11:27:50	100	2010-01-04 11:27:50	100	50046	CMA	N	N	N
51182	11	0	Y	2010-01-04 11:27:50	100	2010-01-04 11:27:50	100	50046	MXI	N	N	N
51183	11	0	Y	2010-01-04 11:27:51	100	2010-01-04 11:27:51	100	50046	MMP	N	N	N
51184	11	0	Y	2010-01-04 11:27:52	100	2010-01-04 11:27:52	100	50046	GLD	N	N	N
51185	11	0	Y	2010-01-04 11:27:52	100	2010-01-04 11:27:52	100	50046	CMC	N	N	N
51186	11	0	Y	2010-01-04 11:27:53	100	2010-01-04 11:27:53	100	50046	MXP	N	N	N
51187	11	0	Y	2010-01-04 11:27:53	100	2010-01-04 11:27:53	100	50046	MMM	N	N	N
51188	11	0	Y	2010-01-04 11:27:54	100	2010-01-04 11:27:54	100	50046	MMI	N	N	N
51189	11	0	Y	2010-01-04 11:27:56	100	2010-01-04 11:27:56	100	50046	ARF	N	N	N
51190	11	0	Y	2010-01-04 11:27:57	100	2010-01-04 11:27:57	100	50046	CMB	N	N	N
51191	11	0	Y	2010-01-04 11:27:58	100	2010-01-04 11:27:58	100	50046	API	N	N	N
51192	11	0	Y	2010-01-04 11:27:58	100	2010-01-04 11:27:58	100	50046	APC	N	N	N
51193	11	0	Y	2010-01-04 11:27:59	100	2010-01-04 11:27:59	100	50046	GLJ	N	N	N
51194	11	0	Y	2010-01-04 11:27:59	100	2010-01-04 11:27:59	100	50046	ARI	N	N	N
51195	11	0	Y	2010-01-04 11:28:00	100	2010-01-04 11:28:00	100	50046	ARC	N	N	N
51196	11	0	Y	2010-01-04 11:28:00	100	2010-01-04 11:28:00	100	50046	ARR	N	N	N
51197	11	0	Y	2010-01-04 11:28:01	100	2010-01-04 11:28:01	100	50046	APP	N	N	N
51198	11	0	Y	2010-01-04 11:28:01	100	2010-01-04 11:28:01	100	50046	POR	N	N	N
51199	11	0	Y	2010-01-04 11:28:02	100	2010-01-04 11:28:02	100	50046	SOO	N	N	N
51200	11	0	Y	2010-01-04 11:28:02	100	2010-01-04 11:28:02	100	50046	POO	N	N	N
51201	11	0	Y	2010-01-04 11:28:03	100	2010-01-04 11:28:03	100	50046	HRP	N	N	N
51202	11	0	Y	2010-01-04 11:28:04	100	2010-01-04 11:28:04	100	50046	MOP	N	N	N
51203	11	0	Y	2010-01-04 11:28:07	100	2010-01-04 11:28:07	100	50046	MOF	N	N	N
51204	11	0	Y	2010-01-04 11:28:08	100	2010-01-04 11:28:08	100	50046	MQO	N	N	N
51205	11	0	Y	2010-01-04 11:28:08	100	2010-01-04 11:28:08	100	50046	DOO	N	N	N
51206	11	0	Y	2010-01-04 11:28:09	100	2010-01-04 11:28:09	100	50046	MCC	N	N	N
51207	11	0	Y	2010-01-04 11:28:11	100	2010-01-04 11:28:11	100	50047	MMR	N	N	N
51208	11	0	Y	2010-01-04 11:28:11	100	2010-01-04 11:28:11	100	50047	MMS	N	N	N
51209	11	0	Y	2010-01-04 11:28:12	100	2010-01-04 11:28:12	100	50047	PJI	N	N	N
51210	11	0	Y	2010-01-04 11:28:12	100	2010-01-04 11:28:12	100	50047	CMA	N	N	N
51211	11	0	Y	2010-01-04 11:28:13	100	2010-01-04 11:28:13	100	50047	MXI	N	N	N
51212	11	0	Y	2010-01-04 11:28:13	100	2010-01-04 11:28:13	100	50047	MMP	N	N	N
51213	11	0	Y	2010-01-04 11:28:13	100	2010-01-04 11:28:13	100	50047	GLD	N	N	N
51214	11	0	Y	2010-01-04 11:28:14	100	2010-01-04 11:28:14	100	50047	CMC	N	N	N
51215	11	0	Y	2010-01-04 11:28:15	100	2010-01-04 11:28:15	100	50047	MXP	N	N	N
51216	11	0	Y	2010-01-04 11:28:16	100	2010-01-04 11:28:16	100	50047	MMM	N	N	N
51217	11	0	Y	2010-01-04 11:28:16	100	2010-01-04 11:28:16	100	50047	MMI	N	N	N
51218	11	0	Y	2010-01-04 11:28:18	100	2010-01-04 11:28:18	100	50047	ARF	N	N	N
51219	11	0	Y	2010-01-04 11:28:18	100	2010-01-04 11:28:18	100	50047	CMB	N	N	N
51220	11	0	Y	2010-01-04 11:28:19	100	2010-01-04 11:28:19	100	50047	API	N	N	N
51221	11	0	Y	2010-01-04 11:28:19	100	2010-01-04 11:28:19	100	50047	APC	N	N	N
51222	11	0	Y	2010-01-04 11:28:20	100	2010-01-04 11:28:20	100	50047	GLJ	N	N	N
51223	11	0	Y	2010-01-04 11:28:20	100	2010-01-04 11:28:20	100	50047	ARI	N	N	N
51224	11	0	Y	2010-01-04 11:28:21	100	2010-01-04 11:28:21	100	50047	ARC	N	N	N
51225	11	0	Y	2010-01-04 11:28:22	100	2010-01-04 11:28:22	100	50047	ARR	N	N	N
51226	11	0	Y	2010-01-04 11:28:22	100	2010-01-04 11:28:22	100	50047	APP	N	N	N
51227	11	0	Y	2010-01-04 11:28:23	100	2010-01-04 11:28:23	100	50047	POR	N	N	N
51228	11	0	Y	2010-01-04 11:28:23	100	2010-01-04 11:28:23	100	50047	SOO	N	N	N
51229	11	0	Y	2010-01-04 11:28:24	100	2010-01-04 11:28:24	100	50047	POO	N	N	N
51230	11	0	Y	2010-01-04 11:28:30	100	2010-01-04 11:28:30	100	50047	HRP	N	N	N
51231	11	0	Y	2010-01-04 11:28:31	100	2010-01-04 11:28:31	100	50047	MOP	N	N	N
51232	11	0	Y	2010-01-04 11:28:31	100	2010-01-04 11:28:31	100	50047	MOF	N	N	N
51233	11	0	Y	2010-01-04 11:28:31	100	2010-01-04 11:28:31	100	50047	MQO	N	N	N
51234	11	0	Y	2010-01-04 11:28:32	100	2010-01-04 11:28:32	100	50047	DOO	N	N	N
51235	11	0	Y	2010-01-04 11:28:32	100	2010-01-04 11:28:32	100	50047	MCC	N	N	N
1000000	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MMR	N	N	N
1000001	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MMS	N	N	N
1000002	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	PJI	N	N	N
1000003	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	CMA	N	N	N
1000004	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MXI	N	N	N
1000005	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MMP	N	N	N
1000006	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	GLD	N	N	N
1000007	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	CMC	N	N	N
1000008	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MXP	N	N	N
1000009	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MMM	N	N	N
1000010	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MMI	N	N	N
1000011	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	ARF	N	N	N
1000012	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	CMB	N	N	N
1000013	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	API	N	N	N
1000014	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	APC	N	N	N
1000015	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	GLJ	N	N	N
1000016	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	ARI	N	N	N
1000017	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	ARC	N	N	N
1000018	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	ARR	N	N	N
1000019	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	APP	N	N	N
1000020	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	POR	N	N	N
1000021	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	SOO	N	N	N
1000022	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	POO	N	N	N
1000023	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	HRP	N	N	N
1000024	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MOP	N	N	N
1000025	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MOF	N	N	N
1000026	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MQO	N	N	N
1000027	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	DOO	N	N	N
1000028	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000000	MCC	N	N	N
1000029	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	MMR	N	N	N
1000030	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	MMS	N	N	N
1000031	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	PJI	N	N	N
1000032	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	CMA	N	N	N
1000033	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	MXI	N	N	N
1000034	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	MMP	N	N	N
1000035	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	GLD	N	N	N
1000036	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	CMC	N	N	N
1000037	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	MXP	N	N	N
1000038	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	MMM	N	N	N
1000039	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	MMI	N	N	N
1000040	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	ARF	N	N	N
1000041	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	CMB	N	N	N
1000042	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	API	N	N	N
1000043	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	APC	N	N	N
1000044	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	GLJ	N	N	N
1000045	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	ARI	N	N	N
1000046	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	ARC	N	N	N
1000047	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	ARR	N	N	N
1000048	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	APP	N	N	N
1000049	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	POR	N	N	N
1000050	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	SOO	N	N	N
1000051	11	0	Y	2010-08-29 17:00:07	100	2010-08-29 17:00:07	100	1000001	POO	N	N	N
1000052	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000001	HRP	N	N	N
1000053	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000001	MOP	N	N	N
1000054	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000001	MOF	N	N	N
1000055	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000001	MQO	N	N	N
1000056	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000001	DOO	N	N	N
1000057	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000001	MCC	N	N	N
1000058	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MMR	N	N	N
1000059	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MMS	N	N	N
1000060	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	PJI	N	N	N
1000061	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	CMA	N	N	N
1000062	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MXI	N	N	N
1000063	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MMP	N	N	N
1000064	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	GLD	N	N	N
1000065	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	CMC	N	N	N
1000066	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MXP	N	N	N
1000067	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MMM	N	N	N
1000068	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MMI	N	N	N
1000069	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	ARF	N	N	N
1000070	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	CMB	N	N	N
1000071	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	API	N	N	N
1000072	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	APC	N	N	N
1000073	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	GLJ	N	N	N
1000074	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	ARI	N	N	N
1000075	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	ARC	N	N	N
1000076	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	ARR	N	N	N
1000077	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	APP	N	N	N
1000078	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	POR	N	N	N
1000079	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	SOO	N	N	N
1000080	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	POO	N	N	N
1000081	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	HRP	N	N	N
1000082	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MOP	N	N	N
1000083	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MOF	N	N	N
1000084	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MQO	N	N	N
1000085	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	DOO	N	N	N
1000086	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000002	MCC	N	N	N
1000087	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MMR	N	N	N
1000088	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MMS	N	N	N
1000089	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	PJI	N	N	N
1000090	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	CMA	N	N	N
1000091	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MXI	N	N	N
1000092	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MMP	N	N	N
1000093	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	GLD	N	N	N
1000094	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	CMC	N	N	N
1000095	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MXP	N	N	N
1000096	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MMM	N	N	N
1000097	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MMI	N	N	N
1000098	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	ARF	N	N	N
1000099	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	CMB	N	N	N
1000100	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	API	N	N	N
1000101	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	APC	N	N	N
1000102	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	GLJ	N	N	N
1000103	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	ARI	N	N	N
1000104	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	ARC	N	N	N
1000105	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	ARR	N	N	N
1000106	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	APP	N	N	N
1000107	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	POR	N	N	N
1000108	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	SOO	N	N	N
1000109	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	POO	N	N	N
1000110	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	HRP	N	N	N
1000111	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MOP	N	N	N
1000112	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MOF	N	N	N
1000113	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MQO	N	N	N
1000114	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	DOO	N	N	N
1000115	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000003	MCC	N	N	N
1000116	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000004	MMR	N	N	N
1000117	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000004	MMS	N	N	N
1000118	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000004	PJI	N	N	N
1000119	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000004	CMA	N	N	N
1000120	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000004	MXI	N	N	N
1000121	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000004	MMP	N	N	N
1000122	11	0	Y	2010-08-29 17:00:08	100	2010-08-29 17:00:08	100	1000004	GLD	N	N	N
1000123	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	CMC	N	N	N
1000124	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	MXP	N	N	N
1000125	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	MMM	N	N	N
1000126	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	MMI	N	N	N
1000127	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	ARF	N	N	N
1000128	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	CMB	N	N	N
1000129	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	API	N	N	N
1000130	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	APC	N	N	N
1000131	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	GLJ	N	N	N
1000132	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	ARI	N	N	N
1000133	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	ARC	N	N	N
1000134	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	ARR	N	N	N
1000135	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	APP	N	N	N
1000136	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	POR	N	N	N
1000137	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	SOO	N	N	N
1000138	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	POO	N	N	N
1000139	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	HRP	N	N	N
1000140	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	MOP	N	N	N
1000141	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	MOF	N	N	N
1000142	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	MQO	N	N	N
1000143	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	DOO	N	N	N
1000144	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000004	MCC	N	N	N
1000145	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MMR	N	N	N
1000146	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MMS	N	N	N
1000147	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	PJI	N	N	N
1000148	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	CMA	N	N	N
1000149	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MXI	N	N	N
1000150	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MMP	N	N	N
1000151	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	GLD	N	N	N
1000152	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	CMC	N	N	N
1000153	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MXP	N	N	N
1000154	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MMM	N	N	N
1000155	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MMI	N	N	N
1000156	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	ARF	N	N	N
1000157	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	CMB	N	N	N
1000158	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	API	N	N	N
1000159	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	APC	N	N	N
1000160	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	GLJ	N	N	N
1000161	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	ARI	N	N	N
1000162	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	ARC	N	N	N
1000163	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	ARR	N	N	N
1000164	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	APP	N	N	N
1000165	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	POR	N	N	N
1000166	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	SOO	N	N	N
1000167	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	POO	N	N	N
1000168	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	HRP	N	N	N
1000169	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MOP	N	N	N
1000170	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MOF	N	N	N
1000171	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MQO	N	N	N
1000172	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	DOO	N	N	N
1000173	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000005	MCC	N	N	N
1000174	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	MMR	N	N	N
1000175	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	MMS	N	N	N
1000176	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	PJI	N	N	N
1000177	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	CMA	N	N	N
1000178	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	MXI	N	N	N
1000179	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	MMP	N	N	N
1000180	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	GLD	N	N	N
1000181	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	CMC	N	N	N
1000182	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	MXP	N	N	N
1000183	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	MMM	N	N	N
1000184	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	MMI	N	N	N
1000185	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	ARF	N	N	N
1000186	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	CMB	N	N	N
1000187	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	API	N	N	N
1000188	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	APC	N	N	N
1000189	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	GLJ	N	N	N
1000190	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	ARI	N	N	N
1000191	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	ARC	N	N	N
1000192	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	ARR	N	N	N
1000193	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	APP	N	N	N
1000194	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	POR	N	N	N
1000195	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	SOO	N	N	N
1000196	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	POO	N	N	N
1000197	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	HRP	N	N	N
1000198	11	0	Y	2010-08-29 17:00:09	100	2010-08-29 17:00:09	100	1000006	MOP	N	N	N
1000199	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000006	MOF	N	N	N
1000200	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000006	MQO	N	N	N
1000201	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000006	DOO	N	N	N
1000202	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000006	MCC	N	N	N
1000203	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MMR	N	N	N
1000204	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MMS	N	N	N
1000205	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	PJI	N	N	N
1000206	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	CMA	N	N	N
1000207	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MXI	N	N	N
1000208	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MMP	N	N	N
1000209	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	GLD	N	N	N
1000210	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	CMC	N	N	N
1000211	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MXP	N	N	N
1000212	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MMM	N	N	N
1000213	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MMI	N	N	N
1000214	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	ARF	N	N	N
1000215	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	CMB	N	N	N
1000216	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	API	N	N	N
1000217	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	APC	N	N	N
1000218	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	GLJ	N	N	N
1000219	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	ARI	N	N	N
1000220	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	ARC	N	N	N
1000221	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	ARR	N	N	N
1000222	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	APP	N	N	N
1000223	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	POR	N	N	N
1000224	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	SOO	N	N	N
1000225	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	POO	N	N	N
1000226	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	HRP	N	N	N
1000227	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MOP	N	N	N
1000228	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MOF	N	N	N
1000229	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MQO	N	N	N
1000230	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	DOO	N	N	N
1000231	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000007	MCC	N	N	N
1000232	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MMR	N	N	N
1000233	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MMS	N	N	N
1000234	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	PJI	N	N	N
1000235	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	CMA	N	N	N
1000236	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MXI	N	N	N
1000237	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MMP	N	N	N
1000238	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	GLD	N	N	N
1000239	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	CMC	N	N	N
1000240	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MXP	N	N	N
1000241	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MMM	N	N	N
1000242	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MMI	N	N	N
1000243	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	ARF	N	N	N
1000244	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	CMB	N	N	N
1000245	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	API	N	N	N
1000246	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	APC	N	N	N
1000247	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	GLJ	N	N	N
1000248	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	ARI	N	N	N
1000249	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	ARC	N	N	N
1000250	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	ARR	N	N	N
1000251	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	APP	N	N	N
1000252	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	POR	N	N	N
1000253	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	SOO	N	N	N
1000254	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	POO	N	N	N
1000255	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	HRP	N	N	N
1000256	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MOP	N	N	N
1000257	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MOF	N	N	N
1000258	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MQO	N	N	N
1000259	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	DOO	N	N	N
1000260	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000008	MCC	N	N	N
1000261	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	MMR	N	N	N
1000262	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	MMS	N	N	N
1000263	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	PJI	N	N	N
1000264	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	CMA	N	N	N
1000265	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	MXI	N	N	N
1000266	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	MMP	N	N	N
1000267	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	GLD	N	N	N
1000268	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	CMC	N	N	N
1000269	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	MXP	N	N	N
1000270	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	MMM	N	N	N
1000271	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	MMI	N	N	N
1000272	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	ARF	N	N	N
1000273	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	CMB	N	N	N
1000274	11	0	Y	2010-08-29 17:00:10	100	2010-08-29 17:00:10	100	1000009	API	N	N	N
1000275	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	APC	N	N	N
1000276	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	GLJ	N	N	N
1000277	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	ARI	N	N	N
1000278	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	ARC	N	N	N
1000279	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	ARR	N	N	N
1000280	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	APP	N	N	N
1000281	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	POR	N	N	N
1000282	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	SOO	N	N	N
1000283	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	POO	N	N	N
1000284	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	HRP	N	N	N
1000285	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	MOP	N	N	N
1000286	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	MOF	N	N	N
1000287	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	MQO	N	N	N
1000288	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	DOO	N	N	N
1000289	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000009	MCC	N	N	N
1000290	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MMR	N	N	N
1000291	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MMS	N	N	N
1000292	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	PJI	N	N	N
1000293	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	CMA	N	N	N
1000294	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MXI	N	N	N
1000295	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MMP	N	N	N
1000296	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	GLD	N	N	N
1000297	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	CMC	N	N	N
1000298	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MXP	N	N	N
1000299	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MMM	N	N	N
1000300	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MMI	N	N	N
1000301	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	ARF	N	N	N
1000302	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	CMB	N	N	N
1000303	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	API	N	N	N
1000304	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	APC	N	N	N
1000305	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	GLJ	N	N	N
1000306	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	ARI	N	N	N
1000307	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	ARC	N	N	N
1000308	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	ARR	N	N	N
1000309	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	APP	N	N	N
1000310	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	POR	N	N	N
1000311	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	SOO	N	N	N
1000312	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	POO	N	N	N
1000313	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	HRP	N	N	N
1000314	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MOP	N	N	N
1000315	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MOF	N	N	N
1000316	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MQO	N	N	N
1000317	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	DOO	N	N	N
1000318	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000010	MCC	N	N	N
1000319	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MMR	N	N	N
1000320	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MMS	N	N	N
1000321	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	PJI	N	N	N
1000322	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	CMA	N	N	N
1000323	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MXI	N	N	N
1000324	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MMP	N	N	N
1000325	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	GLD	N	N	N
1000326	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	CMC	N	N	N
1000327	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MXP	N	N	N
1000328	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MMM	N	N	N
1000329	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MMI	N	N	N
1000330	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	ARF	N	N	N
1000331	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	CMB	N	N	N
1000332	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	API	N	N	N
1000333	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	APC	N	N	N
1000334	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	GLJ	N	N	N
1000335	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	ARI	N	N	N
1000336	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	ARC	N	N	N
1000337	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	ARR	N	N	N
1000338	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	APP	N	N	N
1000339	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	POR	N	N	N
1000340	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	SOO	N	N	N
1000341	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	POO	N	N	N
1000342	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	HRP	N	N	N
1000343	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MOP	N	N	N
1000344	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MOF	N	N	N
1000345	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MQO	N	N	N
1000346	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	DOO	N	N	N
1000347	11	0	Y	2010-08-29 17:00:11	100	2010-08-29 17:00:11	100	1000011	MCC	N	N	N
\.


--
-- Data for Name: c_phase; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_phase (ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, seqno, name, description, help, c_projecttype_id, standardqty, c_phase_id, m_product_id) FROM stdin;
11	11	Y	2003-08-09 22:05:37	100	2003-08-09 22:29:25	100	10	Initial Need Evaluation	Evaluate the need and priorities	\N	100	1	100	\N
11	11	Y	2003-08-09 22:07:05	100	2003-08-18 13:36:33	100	20	CRP - Critical Operation	Conference Room Pilot  - Critical Operations	This phase conentrates on critical operation of the business	100	0	101	\N
11	11	Y	2003-08-18 13:39:22	100	2003-08-18 13:40:38	100	10	Initial Scope Definition	\N	\N	101	1	102	\N
11	11	Y	2003-08-18 13:41:07	100	2003-08-18 13:41:07	100	20	Design	\N	\N	101	1	103	\N
11	11	Y	2003-08-18 13:41:17	100	2003-08-18 13:41:17	100	30	Implementation	\N	\N	101	1	104	\N
11	11	Y	2003-08-18 14:56:57	100	2003-08-18 14:56:57	100	10	Initial Contact	Initial Contact	\N	102	1	105	\N
11	11	Y	2003-08-18 14:59:04	100	2003-08-18 15:01:05	100	20	Initial Qualification	How likely is the suspect to go ahead ?\n- Real pressing need with timeline (vs. looking around)\n- Approved Budget in line with targeted project scope	\N	102	1	106	\N
11	11	Y	2003-08-18 15:00:49	100	2003-08-18 15:00:49	100	30	Initial Sales Presentation	- What difference does our product / service make\n- Capabilities & Competencies	\N	102	1	107	\N
11	11	Y	2003-08-18 15:03:12	100	2003-08-18 15:03:12	100	40	Initial Scope	Rough estimate and Budget check	\N	102	1	108	\N
11	11	Y	2003-08-18 15:04:43	100	2003-08-18 15:04:43	100	50	First Product Presentation	Based on pressing needs and info gathered do tailored overview presentation of the product	\N	102	1	109	\N
11	11	Y	2003-08-18 15:05:38	100	2003-08-18 15:05:38	100	60	Paid Scope Study	Define Scope, Phases and Timelines	\N	102	1	110	\N
11	11	Y	2003-08-18 15:06:37	100	2003-08-18 15:06:37	100	70	Contract Negotiation	Based on Scope Study, negotiation of terms	\N	102	1	111	\N
11	11	Y	2003-08-18 15:07:05	100	2003-08-18 15:07:05	100	80	Closed	Contract Signed.	\N	102	1	112	\N
\.


--
-- Data for Name: c_pos; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_pos (c_pos_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, salesrep_id, m_pricelist_id, c_cashbook_id, m_warehouse_id, printername, c_poskeylayout_id, ismodifyprice, c_bpartnercashtrx_id, c_doctype_id, cashdrawer, c_bankaccount_id) FROM stdin;
100	11	12	Y	2004-07-09 13:44:44	100	2009-01-10 19:27:28	100	Garden User - Store	\N	\N	102	101	102	104	\N	100	N	\N	135	\N	\N
\.


--
-- Data for Name: c_poskey; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_poskey (c_poskey_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_poskeylayout_id, seqno, m_product_id, qty, ad_printcolor_id) FROM stdin;
100	11	11	Y	2004-07-09 13:42:25	100	2004-07-11 14:27:24	100	Azalea Bush	\N	100	1	128	1	102
101	11	11	Y	2004-07-09 13:42:43	100	2004-07-09 13:42:49	100	Oak Tree	\N	100	2	123	1	\N
102	11	11	Y	2004-07-09 13:44:00	100	2004-07-11 14:27:35	100	2 x Planting	\N	100	3	126	2	117
\.


--
-- Data for Name: c_poskeylayout; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_poskeylayout (c_poskeylayout_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help) FROM stdin;
100	11	11	Y	2004-07-09 13:42:00	100	2004-07-09 13:42:00	100	Popular Items	\N	\N
\.


--
-- Data for Name: c_project; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_project (c_project_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, note, issummary, ad_user_id, c_bpartner_id, c_bpartner_location_id, poreference, c_paymentterm_id, c_currency_id, m_pricelist_version_id, c_campaign_id, iscommitment, plannedamt, plannedqty, plannedmarginamt, committedamt, datecontract, datefinish, generateto, processed, salesrep_id, copyfrom, c_projecttype_id, committedqty, invoicedamt, invoicedqty, projectbalanceamt, c_phase_id, iscommitceiling, m_warehouse_id, projectcategory, processing, c_bpartnersr_id, projinvoicerule, projectlinelevel) FROM stdin;
101	11	11	Y	2003-01-20 15:27:07	100	2006-03-26 20:03:36	100	Landscape	Landcape for New Complex	New Layout of the front garden.	\N	N	104	117	112	\N	105	100	\N	\N	Y	600	10	0	0	2003-01-20 00:00:00	\N	N	N	\N	\N	102	0	0	0	0	109	N	\N	N	\N	\N	-	P
100	11	11	Y	2001-03-27 15:44:25	0	2006-03-26 21:07:55	100	Standard	Standard	\N	\N	N	\N	\N	\N	\N	\N	100	\N	\N	Y	0	0	0	0	\N	\N	\N	N	\N	\N	\N	0	0	0	0	\N	N	\N	N	\N	\N	-	P
\.


--
-- Data for Name: c_project_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_project_acct (c_project_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, pj_asset_acct, pj_wip_acct) FROM stdin;
101	101	11	11	Y	2003-01-20 15:27:08	100	2003-01-20 15:27:08	0	250	251
100	101	11	11	Y	2001-03-27 15:44:25	0	2001-11-25 22:43:38	0	250	250
\.


--
-- Data for Name: c_projectissue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_projectissue (c_projectissue_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_project_id, line, m_product_id, m_attributesetinstance_id, m_locator_id, movementqty, description, processed, posted, movementdate, s_timeexpenseline_id, m_inoutline_id, processing, processedon) FROM stdin;
\.


--
-- Data for Name: c_projectissuema; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_projectissuema (c_projectissue_id, m_attributesetinstance_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementqty) FROM stdin;
\.


--
-- Data for Name: c_projectline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_projectline (c_projectline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_project_id, line, description, plannedqty, plannedprice, plannedamt, plannedmarginamt, committedamt, m_product_id, m_product_category_id, invoicedamt, invoicedqty, committedqty, c_projectissue_id, c_order_id, c_orderpo_id, isprinted, processed, dopricing, c_projectphase_id, c_projecttask_id) FROM stdin;
101	11	11	Y	2003-08-28 19:51:08	100	2003-08-28 19:51:08	100	101	10	\N	10	60	600	0	0	132	105	0	0	0	\N	\N	\N	Y	N	Y	\N	\N
\.


--
-- Data for Name: c_projectphase; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_projectphase (c_project_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, description, startdate, enddate, iscomplete, m_product_id, priceactual, generateorder, c_order_id, c_phase_id, c_projectphase_id, help, name, qty, seqno, committedamt, iscommitceiling, projinvoicerule, plannedamt) FROM stdin;
\.


--
-- Data for Name: c_projecttask; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_projecttask (c_projecttask_id, c_task_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, seqno, name, description, help, m_product_id, c_projectphase_id, qty, projinvoicerule, plannedamt, committedamt) FROM stdin;
\.


--
-- Data for Name: c_projecttype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_projecttype (c_projecttype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, projectcategory) FROM stdin;
100	11	11	Y	2003-08-09 22:04:30	100	2003-09-03 14:25:36	100	Implementation	Implementation Project	\N	S
101	11	11	Y	2003-08-18 13:38:07	100	2003-09-03 14:25:31	100	Consulting	Consulting Project	\N	S
102	11	11	Y	2003-08-18 14:34:38	100	2003-08-18 15:16:44	100	Adempiere Presales	Presales Project to implement Adempiere	\N	N
103	11	11	Y	2003-09-03 14:24:23	100	2003-09-03 14:24:23	100	Work Order (Job)	\N	\N	W
\.


--
-- Data for Name: c_recurring; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_recurring (c_recurring_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, recurringtype, c_order_id, c_invoice_id, c_payment_id, c_project_id, gl_journalbatch_id, frequencytype, runsmax, runsremaining, datelastrun, datenextrun, processing, frequency) FROM stdin;
100	11	11	Y	2003-08-09 23:33:17	100	2003-08-12 01:00:58	100	Monthy Invoice	\N	\N	I	\N	\N	\N	\N	\N	M	10	0	\N	2003-08-31 00:00:00	N	1
\.


--
-- Data for Name: c_recurring_run; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_recurring_run (c_recurring_run_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_payment_id, c_order_id, c_invoice_id, c_project_id, gl_journalbatch_id, c_recurring_id, datedoc) FROM stdin;
\.


--
-- Data for Name: c_region; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_region (c_region_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_country_id, isdefault) FROM stdin;
418	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	滋賀県	滋賀県(Siga)	216	N
419	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	京都府	京都府(Kyoto)	216	N
420	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	大阪府	大阪府(Osaka)	216	N
421	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	兵庫県	兵庫県(Hyogo)	216	N
422	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	奈良県	奈良県(Nara)	216	N
423	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	和歌山県	和歌山県(Wakayama)	216	N
424	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	鳥取県	鳥取県(Tottori)	216	N
425	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	島根県	島根県(Shimane)	216	N
426	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	岡山県	岡山県(Okayama)	216	N
427	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	広島県	広島県(Hiroshima)	216	N
428	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	山口県	山口県(Yamaguchi)	216	N
429	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	徳島県	徳島県(Tokushima)	216	N
430	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	香川県	香川県(Kagawa)	216	N
431	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	愛媛県	愛媛県(Ehime)	216	N
432	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	高知県	高知県(Kouchi)	216	N
433	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	福岡県	福岡県(Fukuoka)	216	N
434	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	佐賀県	佐賀県(Saga)	216	N
435	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	長崎県	長崎県(Nagasaki)	216	N
436	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	熊本県	熊本県(Kumamoto)	216	N
437	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	大分県	大分県(Ohita)	216	N
438	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	宮崎県	宮崎県(Miyasaki)	216	N
439	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	鹿児島県	鹿児島県(Kagoshima)	216	N
440	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	沖縄県	沖縄県(Okinawa)	216	N
396	0	0	Y	2006-02-23 15:43:13	0	2006-02-23 15:43:13	0	北海道	北海道(Hokkaido)	216	N
156	0	0	Y	2003-01-08 13:06:27	0	2000-01-02 00:00:00	0	Alberta	Alberta	109	N
102	0	0	Y	1999-12-20 09:57:14	0	2006-01-21 15:48:46	100	CT	Connecticut	100	N
103	0	0	Y	1999-12-20 09:57:34	0	2000-01-02 00:00:00	0	CA	California	100	N
104	0	0	Y	2000-04-17 20:56:20	0	2000-01-02 00:00:00	0	MA	Massachusetts	100	N
105	0	0	Y	2001-03-30 21:05:19	0	2000-01-02 00:00:00	0	ME	Maine	100	N
106	0	0	Y	2001-03-30 21:05:36	0	2000-01-02 00:00:00	0	NH	New Hampshire	100	N
107	0	0	Y	2001-03-30 21:05:55	0	2000-01-02 00:00:00	0	RI	Rhode Island	100	N
108	0	0	Y	2001-03-30 21:06:08	0	2000-01-02 00:00:00	0	NY	New York	100	N
109	0	0	Y	2001-03-30 21:06:18	0	2000-01-02 00:00:00	0	NJ	New Jersey	100	N
110	0	0	Y	2001-03-30 21:06:28	0	2000-01-02 00:00:00	0	PA	Pennsylvania	100	N
111	0	0	Y	2001-03-30 21:06:49	0	2000-01-02 00:00:00	0	VA	Virginia	100	N
112	0	0	Y	2001-03-30 21:07:03	0	2000-01-02 00:00:00	0	WV	West Virginia	100	N
113	0	0	Y	2001-03-30 21:07:12	0	2000-01-02 00:00:00	0	FL	Florida	100	N
114	0	0	Y	2001-03-30 21:07:21	0	2000-01-02 00:00:00	0	AL	Alabama	100	N
115	0	0	Y	2001-03-30 21:07:30	0	2000-01-02 00:00:00	0	DE	Deleware	100	N
116	0	0	Y	2001-03-30 21:07:42	0	2000-01-02 00:00:00	0	WA	Washington	100	N
119	0	0	Y	2001-03-30 21:08:23	0	2000-01-02 00:00:00	0	TN	Tennessee	100	N
120	0	0	Y	2001-03-30 21:08:48	0	2000-01-02 00:00:00	0	GA	Georgia	100	N
121	0	0	Y	2001-03-30 21:09:00	0	2000-01-02 00:00:00	0	ND	North Dakota	100	N
122	0	0	Y	2001-03-30 21:09:13	0	2000-01-02 00:00:00	0	SD	South Dakato	100	N
123	0	0	Y	2001-03-30 21:09:22	0	2000-01-02 00:00:00	0	MN	Minnesota	100	N
124	0	0	Y	2001-03-30 21:09:31	0	2000-01-02 00:00:00	0	IA	Iowa	100	N
125	0	0	Y	2001-03-30 21:09:38	0	2000-01-02 00:00:00	0	IN	Indiana	100	N
126	0	0	Y	2001-03-30 21:09:50	0	2000-01-02 00:00:00	0	OH	Ohio	100	N
127	0	0	Y	2001-03-30 21:09:58	0	2000-01-02 00:00:00	0	IL	Illinois	100	N
128	0	0	Y	2001-03-30 21:11:33	0	2000-01-02 00:00:00	0	SC	South Carolina	100	N
129	0	0	Y	2001-03-30 21:11:44	0	2000-01-02 00:00:00	0	NC	North Carolina	100	N
130	0	0	Y	2001-03-30 21:12:02	0	2000-01-02 00:00:00	0	KY	Kentucky	100	N
131	0	0	Y	2001-03-30 21:12:25	0	2000-01-02 00:00:00	0	LA	Lousiana	100	N
132	0	0	Y	2001-03-30 21:12:33	0	2000-01-02 00:00:00	0	TX	Texas	100	N
133	0	0	Y	2001-03-30 21:12:47	0	2000-01-02 00:00:00	0	OK	Oklahoma	100	N
135	0	0	Y	2001-03-30 21:13:31	0	2000-01-02 00:00:00	0	MS	Mississippi	100	N
136	0	0	Y	2001-03-30 21:14:24	0	2000-01-02 00:00:00	0	MT	Montana	100	N
137	0	0	Y	2001-03-30 21:14:48	0	2000-01-02 00:00:00	0	MO	Missouri	100	N
138	0	0	Y	2001-03-30 21:15:06	0	2000-01-02 00:00:00	0	KS	Kansas	100	N
139	0	0	Y	2001-03-30 21:15:17	0	2000-01-02 00:00:00	0	NE	Nebraska	100	N
140	0	0	Y	2001-03-30 21:15:47	0	2000-01-02 00:00:00	0	WY	Wyoming	100	N
141	0	0	Y	2001-03-30 21:16:20	0	2000-01-02 00:00:00	0	NM	New Mexico	100	N
142	0	0	Y	2001-03-30 21:16:33	0	2006-01-21 15:49:02	100	OR	Oregon	100	Y
144	0	0	Y	2001-03-30 21:17:12	0	2000-01-02 00:00:00	0	AR	Arkansas	100	N
145	0	0	Y	2001-03-30 21:18:28	0	2000-01-02 00:00:00	0	AZ	Arizona	100	N
146	0	0	Y	2001-03-30 21:18:44	0	2000-01-02 00:00:00	0	UT	Utah	100	N
147	0	0	Y	2001-03-30 21:18:55	0	2000-01-02 00:00:00	0	ID	Idaho	100	N
148	0	0	Y	2001-03-30 21:19:09	0	2000-01-02 00:00:00	0	NV	Nevada	100	N
149	0	0	Y	2001-03-30 21:19:24	0	2000-01-02 00:00:00	0	CO	Colorado	100	N
150	0	0	Y	2001-03-30 21:19:41	0	2000-01-02 00:00:00	0	HI	Hawaii	100	N
152	0	0	Y	2001-03-30 21:20:51	0	2000-01-02 00:00:00	0	MI	Michigan	100	N
153	0	0	Y	2001-03-30 21:27:24	0	2000-01-02 00:00:00	0	WI	Wisconsin	100	N
154	0	0	Y	2001-03-30 21:28:05	0	2000-01-02 00:00:00	0	MD	Maryland	100	N
155	0	0	Y	2001-03-30 21:28:26	0	2000-01-02 00:00:00	0	VT	Vermont	100	N
157	0	0	Y	2003-07-04 23:45:35	0	2000-01-02 00:00:00	0	British Columbia	Colombie-Britannique	109	N
158	0	0	Y	2003-07-04 23:46:11	0	2000-01-02 00:00:00	0	Manitoba	Manitoba	109	N
159	0	0	Y	2003-07-04 23:46:36	0	2000-01-02 00:00:00	0	New Brunswick	Nouveau-Brunswick	109	N
177	0	0	Y	2005-05-07 20:42:14	100	2005-05-07 20:42:14	100	AGS	\N	247	N
160	0	0	Y	2003-07-04 23:47:19	0	2006-02-01 09:49:09	100	Newfoundland and Labrador	Terre-Neuve-et-Labrador	109	N
161	0	0	Y	2003-07-04 23:48:12	0	2000-01-02 00:00:00	0	Nova Scotia	Nouvelle-Écosse	109	N
162	0	0	Y	2003-07-04 23:48:29	0	2000-01-02 00:00:00	0	Northwest Territories	Territoires du Nord-Ouest	109	N
163	0	0	Y	2003-07-04 23:48:55	0	2000-01-02 00:00:00	0	Nunavut	Nunavut	109	N
164	0	0	Y	2003-07-04 23:49:17	0	2000-01-02 00:00:00	0	Ontario	Ontario	109	N
165	0	0	Y	2003-07-04 23:49:36	0	2000-01-02 00:00:00	0	Prince Edward Island	Île-du-Prince-Édouard	109	N
166	0	0	Y	2003-07-04 23:50:03	0	2000-01-02 00:00:00	0	Québec	Québec	109	N
167	0	0	Y	2003-07-04 23:50:25	0	2000-01-02 00:00:00	0	Saskatchewan	Saskatchewan	109	N
168	0	0	Y	2003-07-04 23:50:50	0	2000-01-02 00:00:00	0	Yukon	Yukon	109	N
176	0	0	Y	2005-04-17 21:37:50	100	2005-04-17 21:37:50	100	ACT	Australian Capital Territory	122	N
178	0	0	Y	2005-05-07 20:42:35	100	2005-05-07 20:42:35	100	B.C.	\N	247	N
179	0	0	Y	2005-05-07 20:42:54	100	2005-05-07 20:42:54	100	B.C.S	\N	247	N
180	0	0	Y	2005-05-07 20:43:10	100	2005-05-07 20:43:10	100	CAMP	\N	247	N
181	0	0	Y	2005-05-07 20:43:20	100	2005-05-07 20:43:20	100	COL	\N	247	N
182	0	0	Y	2005-05-07 20:43:34	100	2005-05-07 20:43:34	100	CHIS	\N	247	N
183	0	0	Y	2005-05-07 20:43:47	100	2005-05-07 20:43:47	100	CHIH	\N	247	N
184	0	0	Y	2005-05-07 20:44:06	100	2005-05-07 20:44:06	100	D.F.	\N	247	N
185	0	0	Y	2005-05-07 20:44:18	100	2005-05-07 20:44:18	100	DGO	\N	247	N
186	0	0	Y	2005-05-07 20:44:36	100	2005-05-07 20:44:36	100	GTO	\N	247	N
187	0	0	Y	2005-05-07 20:44:46	100	2005-05-07 20:44:46	100	GRO	\N	247	N
188	0	0	Y	2005-05-07 20:44:58	100	2005-05-07 20:44:58	100	HGO	\N	247	N
189	0	0	Y	2005-05-07 20:45:05	100	2005-05-07 20:45:05	100	JAL	\N	247	N
190	0	0	Y	2005-05-07 20:45:14	100	2005-05-07 20:45:14	100	MEX	\N	247	N
191	0	0	Y	2005-05-07 20:45:34	100	2005-05-07 20:45:34	100	MICH	\N	247	N
192	0	0	Y	2005-05-07 20:45:45	100	2005-05-07 20:45:45	100	MOR	\N	247	N
193	0	0	Y	2005-05-07 20:45:56	100	2005-05-07 20:45:56	100	NAY	\N	247	N
194	0	0	Y	2005-05-07 20:46:09	100	2005-05-07 20:46:09	100	N.L.	\N	247	N
195	0	0	Y	2005-05-07 20:46:20	100	2005-05-07 20:46:20	100	OAX	\N	247	N
196	0	0	Y	2005-05-07 20:46:28	100	2005-05-07 20:46:28	100	PUE	\N	247	N
197	0	0	Y	2005-05-07 20:46:56	100	2005-05-07 20:46:56	100	QRO	\N	247	N
198	0	0	Y	2005-05-07 20:47:09	100	2005-05-07 20:47:09	100	Q.ROO	\N	247	N
199	0	0	Y	2005-05-07 20:47:30	100	2005-05-07 20:47:30	100	S.L.P.	\N	247	N
200	0	0	Y	2005-05-07 20:47:39	100	2005-05-07 20:47:39	100	SIN	\N	247	N
201	0	0	Y	2005-05-07 20:47:48	100	2005-05-07 20:47:48	100	SON	\N	247	N
202	0	0	Y	2005-05-07 20:47:59	100	2005-05-07 20:47:59	100	TAB	\N	247	N
203	0	0	Y	2005-05-07 20:48:12	100	2005-05-07 20:48:12	100	TAMPS	\N	247	N
204	0	0	Y	2005-05-07 20:48:22	100	2005-05-07 20:48:22	100	TLAX	\N	247	N
205	0	0	Y	2005-05-07 20:48:33	100	2005-05-07 20:48:33	100	VER	\N	247	N
206	0	0	Y	2005-05-07 20:48:42	100	2005-05-07 20:48:42	100	YUC	\N	247	N
207	0	0	Y	2005-05-07 20:48:53	100	2005-05-07 20:48:53	100	ZAC	\N	247	N
208	0	0	Y	2005-05-07 20:49:49	100	2005-05-07 20:49:49	100	COAH	\N	247	N
209	0	0	Y	2005-05-20 17:12:02	100	2005-05-20 17:12:02	100	Buenos Aires	Buenos Aires	119	N
210	0	0	Y	2005-05-20 17:12:18	100	2005-05-20 17:12:18	100	Catamarca 	Catamarca 	119	N
211	0	0	Y	2005-05-20 17:12:33	100	2005-05-20 17:12:33	100	Chaco 	Chaco 	119	N
212	0	0	Y	2005-05-20 17:12:46	100	2005-05-20 17:12:46	100	Chubut 	Chubut 	119	N
213	0	0	Y	2005-05-20 17:12:56	100	2005-05-20 17:12:56	100	Ciudad Autónoma de Buenos Aires	Ciudad Autónoma de Buenos Aires	119	N
214	0	0	Y	2005-05-20 17:13:05	100	2005-05-20 17:13:05	100	Córdoba 	Córdoba 	119	N
215	0	0	Y	2005-05-20 17:13:15	100	2005-05-20 17:13:15	100	Corrientes 	Corrientes 	119	N
216	0	0	Y	2005-05-20 17:13:25	100	2005-05-20 17:13:25	100	Entre Ríos	Entre Ríos	119	N
217	0	0	Y	2005-05-20 17:13:34	100	2005-05-20 17:13:34	100	Formosa 	Formosa 	119	N
218	0	0	Y	2005-05-20 17:13:48	100	2005-05-20 17:13:48	100	Jujuy 	Jujuy 	119	N
219	0	0	Y	2005-05-20 17:13:57	100	2005-05-20 17:13:57	100	La Pampa	La Pampa	119	N
220	0	0	Y	2005-05-20 17:14:06	100	2005-05-20 17:14:06	100	La Rioja	La Rioja	119	N
221	0	0	Y	2005-05-20 17:14:14	100	2005-05-20 17:14:14	100	Mendoza	Mendoza	119	N
222	0	0	Y	2005-05-20 17:14:21	100	2005-05-20 17:14:21	100	Misiones	Misiones	119	N
223	0	0	Y	2005-05-20 17:14:38	100	2005-05-20 17:14:38	100	Neuquén	Neuquén	119	N
224	0	0	Y	2005-05-20 17:14:52	100	2005-05-20 17:14:52	100	Río Negro 	Río Negro 	119	N
225	0	0	Y	2005-05-20 17:15:01	100	2005-05-20 17:15:01	100	Salta	Salta	119	N
226	0	0	Y	2005-05-20 17:15:10	100	2005-05-20 17:15:10	100	San Juan	San Juan	119	N
227	0	0	Y	2005-05-20 17:15:18	100	2005-05-20 17:15:18	100	San Luis 	San Luis 	119	N
228	0	0	Y	2005-05-20 17:15:30	100	2005-05-20 17:15:30	100	Santa Cruz	Santa Cruz	119	N
229	0	0	Y	2005-05-20 17:15:45	100	2005-05-20 17:15:45	100	Santa Fe	Santa Fe	119	N
230	0	0	Y	2005-05-20 17:15:53	100	2005-05-20 17:15:53	100	Santiago del Estero	Santiago del Estero	119	N
231	0	0	Y	2005-05-20 17:16:05	100	2005-05-20 17:16:05	100	Tierra del Fuego	Tierra del Fuego	119	N
232	0	0	Y	2005-05-20 17:16:15	100	2005-05-20 17:16:15	100	Antártida e Islas del Atlántico Sur 	Antártida e Islas del Atlántico Sur 	119	N
233	0	0	Y	2005-05-20 17:16:25	100	2005-05-20 17:16:25	100	Tucumán	Tucumán	119	N
169	0	0	Y	2004-06-19 09:42:51	0	2000-01-02 00:00:00	0	VIC	\N	122	N
170	0	0	Y	2004-06-19 09:42:56	0	2000-01-02 00:00:00	0	NSW	\N	122	N
171	0	0	Y	2004-06-19 09:43:13	0	2000-01-02 00:00:00	0	SA	\N	122	N
172	0	0	Y	2004-06-19 09:43:24	0	2000-01-02 00:00:00	0	NT	\N	122	N
173	0	0	Y	2004-06-19 09:43:36	0	2000-01-02 00:00:00	0	WA	\N	122	N
174	0	0	Y	2004-06-19 09:43:45	0	2000-01-02 00:00:00	0	QLD	\N	122	N
175	0	0	Y	2004-06-19 09:43:55	0	2000-01-02 00:00:00	0	TAS	\N	122	N
286	0	0	Y	2005-10-14 15:24:11	100	2005-10-14 15:24:11	100	DC	District of Columbia	100	N
234	0	0	Y	2005-06-27 16:01:44	100	2005-06-27 16:01:44	100	Álava 	Álava 	106	N
235	0	0	Y	2005-06-27 16:01:59	100	2005-06-27 16:01:59	100	Albacete	Albacete	106	N
236	0	0	Y	2005-06-27 16:02:09	100	2005-06-27 16:02:09	100	Alicante	Alicante	106	N
237	0	0	Y	2005-06-27 16:02:19	100	2005-06-27 16:02:19	100	Almería 	Almería 	106	N
238	0	0	Y	2005-06-27 16:02:31	100	2005-06-27 16:02:31	100	Asturias 	Asturias 	106	N
239	0	0	Y	2005-06-27 16:02:40	100	2005-06-27 16:02:40	100	Ávila	Ávila	106	N
240	0	0	Y	2005-06-27 16:02:51	100	2005-06-27 16:02:51	100	Badajoz	Badajoz	106	N
241	0	0	Y	2005-06-27 16:03:02	100	2005-06-27 16:03:02	100	Islas Baleares	Islas Baleares	106	N
242	0	0	Y	2005-06-27 16:03:10	100	2005-06-27 16:03:10	100	Barcelona	Barcelona	106	N
243	0	0	Y	2005-06-27 16:03:20	100	2005-06-27 16:03:20	100	Burgos	Burgos	106	N
244	0	0	Y	2005-06-27 16:03:33	100	2005-06-27 16:03:33	100	Cáceres 	Cáceres 	106	N
245	0	0	Y	2005-06-27 16:03:44	100	2005-06-27 16:03:44	100	Cádiz	Cádiz	106	N
246	0	0	Y	2005-06-27 16:03:53	100	2005-06-27 16:03:53	100	Cantabria	Cantabria	106	N
247	0	0	Y	2005-06-27 16:04:03	100	2005-06-27 16:04:03	100	Castellón	Castellón	106	N
248	0	0	Y	2005-06-27 16:04:10	100	2005-06-27 16:04:10	100	Ceuta	Ceuta	106	N
249	0	0	Y	2005-06-27 16:04:20	100	2005-06-27 16:04:29	100	Ciudad Real	Ciudad Real	106	N
250	0	0	Y	2005-06-27 16:04:37	100	2005-06-27 16:04:37	100	Córdoba	Córdoba	106	N
251	0	0	Y	2005-06-27 16:04:49	100	2005-06-27 16:04:49	100	La Coruña	La Coruña	106	N
252	0	0	Y	2005-06-27 16:04:57	100	2005-06-27 16:04:57	100	Cuenca	Cuenca	106	N
253	0	0	Y	2005-06-27 16:05:05	100	2005-06-27 16:05:05	100	Gerona	Gerona	106	N
254	0	0	Y	2005-06-27 16:05:16	100	2005-06-27 16:05:16	100	Granada	Granada	106	N
255	0	0	Y	2005-06-27 16:05:25	100	2005-06-27 16:05:25	100	Guadalajara	Guadalajara	106	N
256	0	0	Y	2005-06-27 16:05:36	100	2005-06-27 16:05:36	100	Guipúzcoa	Guipúzcoa	106	N
257	0	0	Y	2005-06-27 16:05:45	100	2005-06-27 16:05:45	100	Huelva	Huelva	106	N
258	0	0	Y	2005-06-27 16:05:54	100	2005-06-27 16:05:54	100	Huesca	Huesca	106	N
259	0	0	Y	2005-06-27 16:06:02	100	2005-06-27 16:06:02	100	Jaén	Jaén	106	N
260	0	0	Y	2005-06-27 16:06:10	100	2005-06-27 16:06:10	100	León	León	106	N
261	0	0	Y	2005-06-27 16:06:17	100	2005-06-27 16:06:17	100	Lérida	Lérida	106	N
262	0	0	Y	2005-06-27 16:06:25	100	2005-06-27 16:06:25	100	Lugo	Lugo	106	N
263	0	0	Y	2005-06-27 16:06:36	100	2005-06-27 16:06:36	100	Madrid	Madrid	106	N
264	0	0	Y	2005-06-27 16:06:43	100	2005-06-27 16:06:43	100	Málaga	Málaga	106	N
265	0	0	Y	2005-06-27 16:06:52	100	2005-06-27 16:06:52	100	Melilla	Melilla	106	N
266	0	0	Y	2005-06-27 16:07:06	100	2005-06-27 16:07:06	100	Murcia	Murcia	106	N
267	0	0	Y	2005-06-27 16:07:18	100	2005-06-27 16:07:18	100	Navarra	Navarra	106	N
268	0	0	Y	2005-06-27 16:07:27	100	2005-06-27 16:07:27	100	Orense	Orense	106	N
269	0	0	Y	2005-06-27 16:07:40	100	2005-06-27 16:07:40	100	Palencia	Palencia	106	N
270	0	0	Y	2005-06-27 16:07:49	100	2005-06-27 16:07:49	100	Las Palmas	Las Palmas	106	N
271	0	0	Y	2005-06-27 16:07:58	100	2005-06-27 16:07:58	100	Pontevedra	Pontevedra	106	N
272	0	0	Y	2005-06-27 16:08:06	100	2005-06-27 16:08:06	100	La Rioja	La Rioja	106	N
273	0	0	Y	2005-06-27 16:08:14	100	2005-06-27 16:08:14	100	Salamanca	Salamanca	106	N
274	0	0	Y	2005-06-27 16:08:22	100	2005-06-27 16:08:22	100	Santa Cruz de Tenerife	Santa Cruz de Tenerife	106	N
275	0	0	Y	2005-06-27 16:08:29	100	2005-06-27 16:08:29	100	Segovia	Segovia	106	N
276	0	0	Y	2005-06-27 16:08:36	100	2005-06-27 16:08:36	100	Sevilla	Sevilla	106	N
277	0	0	Y	2005-06-27 16:08:42	100	2005-06-27 16:08:42	100	Soria	Soria	106	N
278	0	0	Y	2005-06-27 16:08:50	100	2005-06-27 16:08:50	100	Tarragona	Tarragona	106	N
279	0	0	Y	2005-06-27 16:08:58	100	2005-06-27 16:08:58	100	Teruel	Teruel	106	N
280	0	0	Y	2005-06-27 16:09:09	100	2005-06-27 16:09:09	100	Toledo	Toledo	106	N
281	0	0	Y	2005-06-27 16:09:17	100	2005-06-27 16:09:17	100	Valencia	Valencia	106	N
282	0	0	Y	2005-06-27 16:09:26	100	2005-06-27 16:09:26	100	Valladolid	Valladolid	106	N
283	0	0	Y	2005-06-27 16:09:35	100	2005-06-27 16:09:35	100	Vizcaya	Vizcaya	106	N
284	0	0	Y	2005-06-27 16:09:43	100	2005-06-27 16:09:43	100	Zamora	Zamora	106	N
285	0	0	Y	2005-06-27 16:09:51	100	2005-06-27 16:09:51	100	Zaragoza	Zaragoza	106	N
398	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	岩手県	岩手県(Iwate)	216	N
399	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	宮城県	宮城県(Miyagi)	216	N
400	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	秋田県	秋田県(Akita)	216	N
401	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	山形県	山形県(Yamagata)	216	N
402	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	福島県	福島県(Fukushima)	216	N
403	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	茨城県	茨城県(Ibaraki)	216	N
404	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	群馬県	群馬県(Gunma)	216	N
405	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	埼玉県	埼玉県(Saitama)	216	N
406	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	千葉県	千葉県(Chiba)	216	N
407	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	東京都	東京都(Tokyo)	216	N
409	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	新潟県	新潟県(Niigata)	216	N
410	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	富山県	富山県(Toyama)	216	N
411	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	石川県	石川県(Ishikawa)	216	N
412	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	福井県	福井県(Fukui)	216	N
413	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	山梨県	山梨県(Yamanashi)	216	N
414	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	岐阜県	岐阜県(Gifu)	216	N
415	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	静岡県	静岡県(Shizuoka)	216	N
416	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	愛知県	愛知県(Aichi)	216	N
417	0	0	Y	2006-02-23 15:43:34	0	2006-02-23 15:43:34	0	三重県	三重県(Mie)	216	N
441	0	0	Y	2007-04-30 16:40:42	0	2007-04-30 16:40:42	0	AC	Acre	139	N
442	0	0	Y	2007-04-30 16:40:57	0	2007-04-30 16:40:57	0	AL	Alagoas	139	N
443	0	0	Y	2007-04-30 16:41:06	0	2007-04-30 16:41:06	0	AP	Amapá	139	N
444	0	0	Y	2007-04-30 16:41:19	0	2007-04-30 16:41:19	0	AM	Amazonas	139	N
445	0	0	Y	2007-04-30 16:41:29	0	2007-04-30 16:41:29	0	BA	Bahia	139	N
446	0	0	Y	2007-04-30 16:41:49	0	2007-04-30 16:41:49	0	CE	Ceará°	139	N
447	0	0	Y	2007-04-30 16:42:04	0	2007-04-30 16:42:04	0	DF	Distrito Federal	139	N
448	0	0	Y	2007-04-30 16:42:19	0	2007-04-30 16:42:19	0	ES	Espírito Santo	139	N
449	0	0	Y	2007-04-30 16:42:34	0	2007-04-30 16:42:34	0	GO	Goiás	139	N
450	0	0	Y	2007-04-30 16:42:40	0	2007-04-30 16:42:40	0	MA	Maranhão	139	N
451	0	0	Y	2007-04-30 16:42:49	0	2007-04-30 16:42:49	0	MT	Mato Grosso	139	N
452	0	0	Y	2007-04-30 16:43:00	0	2007-04-30 16:43:00	0	MS	Mato Grosso do Sul	139	N
453	0	0	Y	2007-04-30 16:43:11	0	2007-04-30 16:43:11	0	MG	Minas Gerais	139	N
454	0	0	Y	2007-04-30 16:43:21	0	2007-04-30 16:43:21	0	PA	Pará	139	N
455	0	0	Y	2007-04-30 16:43:31	0	2007-04-30 16:43:31	0	PB	Paraíba	139	N
456	0	0	Y	2007-04-30 16:43:40	0	2007-04-30 16:43:40	0	PR	Paraná	139	N
457	0	0	Y	2007-04-30 16:43:53	0	2007-04-30 16:43:53	0	PE	Pernambuco	139	N
458	0	0	Y	2007-04-30 16:44:03	0	2007-04-30 16:44:03	0	PI	Piauí	139	N
459	0	0	Y	2007-04-30 16:44:30	0	2007-04-30 16:44:30	0	RJ	Rio de Janeiro	139	N
460	0	0	Y	2007-04-30 16:44:43	0	2007-04-30 16:44:43	0	RN	Rio Grande do Norte	139	N
461	0	0	Y	2007-04-30 16:44:59	0	2007-04-30 16:44:59	0	RS	Rio Grande do Sul	139	N
462	0	0	Y	2007-04-30 16:45:07	0	2007-04-30 16:45:07	0	RO	Rondônia	139	N
463	0	0	Y	2007-04-30 16:45:20	0	2007-04-30 16:45:20	0	RR	Roraima	139	N
464	0	0	Y	2007-04-30 16:45:30	0	2007-04-30 16:45:30	0	SC	Santa Catarina	139	N
465	0	0	Y	2007-04-30 16:45:40	0	2007-04-30 16:45:40	0	SP	Sõo Paulo	139	N
466	0	0	Y	2007-04-30 16:45:53	0	2007-04-30 16:45:53	0	SE	Sergipe	139	N
467	0	0	Y	2007-04-30 16:46:03	0	2007-04-30 16:46:03	0	TO	Tocantins	139	N
118	0	0	Y	2001-03-30 21:08:05	0	2008-12-02 00:00:00	0	AK	Alaska	100	N
397	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	青森	青森(Aomori)	216	N
408	0	0	Y	2006-02-23 15:43:33	0	2006-02-23 15:43:33	0	神奈川	神奈川(Kanagawa)	216	N
50000	0	0	Y	2009-08-04 23:39:00	100	2009-08-04 23:39:24	100	栃木県	栃木県(Tochigi)	216	N
50001	0	0	Y	2009-08-04 23:40:00	100	2009-08-04 23:40:00	100	長野県	長野県(Nagano)	216	N
50002	0	0	Y	2010-03-19 12:29:34	100	2010-03-19 12:29:34	100	Baden-Württemberg	\N	101	N
50003	0	0	Y	2010-03-19 12:29:49	100	2010-03-19 12:29:49	100	Bayern	\N	101	N
50004	0	0	Y	2010-03-19 12:30:01	100	2010-03-19 12:30:01	100	Berlin	\N	101	N
50005	0	0	Y	2010-03-19 12:31:07	100	2010-03-19 12:31:07	100	Brandenburg	\N	101	N
50006	0	0	Y	2010-03-19 12:31:19	100	2010-03-19 12:31:19	100	Bremen	\N	101	N
50007	0	0	Y	2010-03-19 12:31:30	100	2010-03-19 12:31:30	100	Hamburg	\N	101	N
50008	0	0	Y	2010-03-19 12:31:45	100	2010-03-19 12:31:45	100	Hessen	\N	101	N
50009	0	0	Y	2010-03-19 12:32:29	100	2010-03-19 12:32:29	100	Mecklenburg-Vorpommern	\N	101	N
50010	0	0	Y	2010-03-19 12:32:49	100	2010-03-19 12:32:49	100	Niedersachsen	\N	101	N
50011	0	0	Y	2010-03-19 12:33:01	100	2010-03-19 12:33:01	100	Nordrhein-Westfalen	\N	101	N
50012	0	0	Y	2010-03-19 12:33:13	100	2010-03-19 12:33:13	100	Rheinland-Pfalz	\N	101	N
50013	0	0	Y	2010-03-19 12:33:25	100	2010-03-19 12:33:25	100	Saarland	\N	101	N
50014	0	0	Y	2010-03-19 12:33:36	100	2010-03-19 12:33:36	100	Sachsen	\N	101	N
50015	0	0	Y	2010-03-19 12:33:47	100	2010-03-19 12:33:47	100	Sachsen-Anhalt	\N	101	N
50016	0	0	Y	2010-03-19 12:33:59	100	2010-03-19 12:33:59	100	Schleswig-Holstein	\N	101	N
50017	0	0	Y	2010-03-19 12:34:10	100	2010-03-19 12:34:10	100	Thüringen	\N	101	N
\.


--
-- Data for Name: c_remuneration; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_remuneration (c_remuneration_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, remunerationtype, standardhours, grossramt, grossrcost, overtimeamt, overtimecost) FROM stdin;
\.


--
-- Data for Name: c_revenuerecognition; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_revenuerecognition (c_revenuerecognition_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, istimebased, recognitionfrequency, nomonths) FROM stdin;
100	11	0	Y	2001-05-13 13:32:50	100	2001-05-13 13:32:50	0	Recognition over 12 Months	The revenue is recognised over 12 months	Y	M	12
102	11	0	Y	2001-05-13 13:35:58	100	2001-05-13 13:35:58	0	Service Level Recognition	The Revenue is based on Service Levels	N	\N	0
\.


--
-- Data for Name: c_revenuerecognition_plan; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_revenuerecognition_plan (c_revenuerecognition_plan_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_acctschema_id, c_revenuerecognition_id, c_invoiceline_id, unearnedrevenue_acct, p_revenue_acct, c_currency_id, totalamt, recognizedamt) FROM stdin;
\.


--
-- Data for Name: c_revenuerecognition_run; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_revenuerecognition_run (c_revenuerecognition_run_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_revenuerecognition_plan_id, gl_journal_id, recognizedamt) FROM stdin;
\.


--
-- Data for Name: c_rfq; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfq (c_rfq_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, c_rfq_topic_id, c_currency_id, dateresponse, isrfqresponseaccepted, dateworkstart, deliverydays, dateworkcomplete, quotetype, isquotetotalamt, isquoteallqty, isselfservice, isinvitedvendorsonly, c_bpartner_id, c_bpartner_location_id, ad_user_id, salesrep_id, margin, createso, createpo, publishrfq, c_order_id, copylines, rankrfq, processing, processed, documentno) FROM stdin;
100	11	11	Y	2004-04-26 19:25:59	100	2004-04-26 19:25:59	100	Summer supply	\N	\N	101	100	2004-05-07 00:00:00	Y	2004-05-28 00:00:00	0	\N	S	N	N	Y	N	\N	\N	\N	101	0	N	N	N	\N	N	N	N	N	.
\.


--
-- Data for Name: c_rfq_topic; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfq_topic (c_rfq_topic_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, isselfservice, ad_printformat_id) FROM stdin;
101	11	11	Y	2004-04-26 19:22:49	100	2004-04-26 19:22:49	100	Garden Supplies	\N	N	\N
\.


--
-- Data for Name: c_rfq_topicsubscriber; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfq_topicsubscriber (c_rfq_topicsubscriber_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_rfq_topic_id, c_bpartner_id, c_bpartner_location_id, ad_user_id, subscribedate, optoutdate) FROM stdin;
102	11	11	Y	2004-04-26 19:23:15	100	2004-04-26 19:23:15	100	101	120	114	105	\N	\N
103	11	11	Y	2004-04-26 19:23:31	100	2004-04-26 19:23:31	100	101	114	109	103	\N	\N
\.


--
-- Data for Name: c_rfq_topicsubscriberonly; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfq_topicsubscriberonly (c_rfq_topicsubscriberonly_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_rfq_topicsubscriber_id, description, m_product_id, m_product_category_id) FROM stdin;
\.


--
-- Data for Name: c_rfqline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfqline (c_rfqline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_rfq_id, line, m_product_id, m_attributesetinstance_id, description, help, deliverydays, dateworkcomplete, dateworkstart) FROM stdin;
100	11	11	Y	2004-04-26 19:26:09	100	2004-04-26 19:26:09	100	100	10	128	0	\N	\N	0	\N	\N
101	11	11	Y	2004-04-26 19:26:48	100	2004-04-26 19:26:48	100	100	20	129	0	\N	\N	0	\N	\N
\.


--
-- Data for Name: c_rfqlineqty; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfqlineqty (c_rfqlineqty_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_rfqline_id, c_uom_id, qty, margin, ispurchaseqty, bestresponseamt, isofferqty, offeramt, benchmarkprice, isrfqqty) FROM stdin;
100	11	11	Y	2004-04-26 19:26:19	100	2004-04-26 19:26:19	100	100	100	100	0	N	0	N	0	0	Y
101	11	11	Y	2004-04-26 19:26:55	100	2004-04-26 19:26:55	100	101	100	50	0	N	0	N	0	0	Y
\.


--
-- Data for Name: c_rfqresponse; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfqresponse (c_rfqresponse_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_rfq_id, name, description, help, c_bpartner_id, c_bpartner_location_id, ad_user_id, c_currency_id, dateinvited, dateresponse, dateworkstart, deliverydays, dateworkcomplete, price, isselfservice, iscomplete, isselectedwinner, ranking, processing, c_order_id, processed, checkcomplete) FROM stdin;
\.


--
-- Data for Name: c_rfqresponseline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfqresponseline (c_rfqresponseline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_rfqline_id, c_rfqresponse_id, isselfservice, isselectedwinner, description, help, dateworkstart, deliverydays, dateworkcomplete) FROM stdin;
\.


--
-- Data for Name: c_rfqresponselineqty; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_rfqresponselineqty (c_rfqresponselineqty_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_rfqresponseline_id, c_rfqlineqty_id, price, discount, ranking) FROM stdin;
\.


--
-- Data for Name: c_salesregion; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_salesregion (c_salesregion_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, issummary, salesrep_id, isdefault) FROM stdin;
101	11	11	Y	2001-04-11 20:48:42	100	2001-04-11 20:48:42	0	East	East	\N	N	\N	N
102	11	11	Y	2001-04-11 20:48:52	100	2001-04-11 20:48:52	0	West	West	\N	N	\N	N
\.


--
-- Data for Name: c_servicelevel; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_servicelevel (c_servicelevel_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_product_id, description, servicelevelprovided, servicelevelinvoiced, processing, processed, c_revenuerecognition_plan_id) FROM stdin;
\.


--
-- Data for Name: c_servicelevelline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_servicelevelline (c_servicelevelline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_servicelevel_id, description, servicelevelprovided, servicedate, processed) FROM stdin;
\.


--
-- Data for Name: c_subacct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_subacct (c_subacct_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, c_elementvalue_id) FROM stdin;
\.


--
-- Data for Name: c_subscription; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_subscription (c_subscription_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, c_bpartner_id, m_product_id, c_subscriptiontype_id, startdate, paiduntildate, isdue, renewaldate) FROM stdin;
\.


--
-- Data for Name: c_subscription_delivery; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_subscription_delivery (c_subscription_delivery_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_subscription_id) FROM stdin;
\.


--
-- Data for Name: c_subscriptiontype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_subscriptiontype (c_subscriptiontype_id, ad_client_id, isactive, created, createdby, updated, updatedby, name, description, frequencytype, frequency, ad_org_id) FROM stdin;
\.


--
-- Data for Name: c_task; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_task (c_task_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, seqno, name, description, help, c_phase_id, m_product_id, standardqty) FROM stdin;
100	11	11	Y	2003-08-09 22:34:46	100	2003-08-09 22:34:46	100	10	Documentation Critical Processes	\N	\N	100	\N	1
101	11	11	Y	2003-08-09 22:35:16	100	2003-08-09 22:35:16	100	20	Documentation Decision Support Needs	\N	\N	100	\N	1
102	11	11	Y	2003-08-09 22:36:13	100	2003-08-09 22:36:13	100	10	Installation	Installation of OS, Oracle and Adempiere	\N	101	\N	1
103	11	11	Y	2003-08-09 22:37:12	100	2003-08-09 22:37:12	100	20	Setup of Main Entities	Setup of Organization, Warehouses, Example Products, Business Partners	\N	101	\N	1
104	11	11	Y	2003-08-09 22:38:17	100	2003-08-18 13:36:50	100	30	Initial CRP to Champions	Get Feedback from Champions	\N	101	\N	1
105	11	11	Y	2003-08-09 22:39:30	100	2003-08-18 13:36:55	100	40	Enhancing CRP Setup	Completing Setup based on Champion Feedback	\N	101	\N	1
106	11	11	Y	2003-08-09 22:40:04	100	2003-08-18 13:37:01	100	50	CRP with Users	Get initial Feedback from future users of System	\N	101	\N	1
107	11	11	Y	2003-08-18 13:40:08	100	2003-08-18 13:40:08	100	10	Environment Analysis	\N	\N	102	\N	1
108	11	11	Y	2003-08-18 13:40:25	100	2003-08-18 13:40:25	100	20	Requirements Gathering	\N	\N	102	\N	1
\.


--
-- Data for Name: c_tax; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_tax (c_tax_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, name, updatedby, description, taxindicator, isdocumentlevel, validfrom, issummary, requirestaxcertificate, rate, parent_tax_id, c_country_id, c_region_id, to_country_id, to_region_id, c_taxcategory_id, isdefault, istaxexempt, sopotype, issalestax, ad_rule_id) FROM stdin;
106	11	0	Y	2003-01-08 13:14:01	100	2003-02-22 02:20:37	GST	0	Canadian Federal Sales Tax	GST	N	2001-01-01 00:00:00	N	N	7	108	109	\N	109	\N	107	N	N	B	N	\N
107	11	0	Y	2003-01-08 15:06:11	100	2003-02-22 02:20:37	PST	0	Canadian Provintial Tax	PST	N	2002-01-01 00:00:00	N	N	7.5	108	109	\N	109	\N	107	N	N	B	N	\N
108	11	0	Y	2003-01-08 15:07:02	100	2003-02-22 14:20:21	GST/PST	0	Canadian Federal & State Tax	Tax	N	2002-01-01 00:00:00	Y	N	14.5	\N	109	\N	109	\N	107	N	N	B	N	\N
104	11	0	Y	2001-03-27 15:44:24	0	2003-02-22 02:20:37	Standard	0	\N	\N	Y	1990-01-01 00:00:00	N	N	0	\N	100	\N	100	\N	107	Y	N	B	N	\N
105	11	0	Y	2001-05-11 18:38:19	100	2003-02-22 02:20:37	CT Sales	0	\N	6%CT	N	1970-01-01 00:00:00	N	N	6	\N	100	102	100	102	107	N	N	B	N	\N
109	11	0	Y	2003-01-17 16:45:29	100	2003-02-22 02:20:37	Exempt	0	Used when Business Partners are exempt from tax	\N	N	2000-01-01 00:00:00	N	Y	0	\N	\N	\N	\N	\N	107	N	Y	B	N	\N
\.


--
-- Data for Name: c_tax_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_tax_acct (c_tax_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, t_due_acct, t_liability_acct, t_credit_acct, t_receivables_acct, t_expense_acct) FROM stdin;
106	101	11	0	Y	2003-01-08 13:14:02	100	2003-01-08 13:14:02	0	255	253	256	254	252
107	101	11	0	Y	2003-01-08 15:06:11	100	2003-01-08 15:06:11	0	255	253	256	254	252
108	101	11	0	Y	2003-01-08 15:07:02	100	2003-01-08 15:07:02	0	255	253	256	254	252
104	101	11	0	Y	2001-03-27 15:44:24	0	2001-11-25 22:43:38	0	255	253	256	254	252
105	101	11	0	Y	2001-05-11 18:38:19	100	2001-11-25 22:43:38	0	255	253	256	254	252
109	101	11	0	Y	2003-01-17 16:45:31	100	2003-01-17 16:45:31	0	255	253	256	254	252
\.


--
-- Data for Name: c_tax_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_tax_trl (c_tax_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, name, description, taxindicator) FROM stdin;
104	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	N	Standard	\N	\N
105	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	N	CT Sales	\N	6%CT
106	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	N	GST	Canadian Federal Sales Tax	GST
107	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	N	PST	Canadian Provintial Tax	PST
108	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	N	GST/PST	Canadian Federal & State Tax	Tax
109	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	N	Exempt	Used when Business Partners are exempt from tax	\N
104	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	標準	\N	\N
105	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	CT販売	\N	6%CT
106	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	GST	カナダ連邦政府の消費税	GST
107	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	PST	カナダの地方税	PST
108	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	GST/PST	カナダ連邦政府と州税	税金
109	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	免税者	ビジネスパートナーが免税されているとき使用されます。	\N
\.


--
-- Data for Name: c_taxbase; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxbase (name, ad_org_id, base, c_taxbase_id, created, createdby, description, help, isactive, percentage, updated, updatedby, ad_client_id, value) FROM stdin;
\.


--
-- Data for Name: c_taxcategory; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxcategory (c_taxcategory_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, commoditycode, isdefault) FROM stdin;
107	11	0	Y	2001-03-27 15:44:24	0	2003-02-22 02:20:37	0	Standard	\N	\N	Y
\.


--
-- Data for Name: c_taxcategory_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxcategory_trl (c_taxcategory_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, istranslated) FROM stdin;
107	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	Standard	\N	N
107	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	標準	\N	N
\.


--
-- Data for Name: c_taxdeclaration; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxdeclaration (c_taxdeclaration_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, datetrx, datefrom, dateto, processing, processed) FROM stdin;
\.


--
-- Data for Name: c_taxdeclarationacct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxdeclarationacct (c_taxdeclarationacct_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, description, c_taxdeclaration_id, fact_acct_id, c_acctschema_id, line) FROM stdin;
\.


--
-- Data for Name: c_taxdeclarationline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxdeclarationline (c_taxdeclarationline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, description, ismanual, c_taxdeclaration_id, c_bpartner_id, c_tax_id, c_invoice_id, c_invoiceline_id, c_allocationline_id, c_currency_id, taxbaseamt, taxamt, dateacct) FROM stdin;
\.


--
-- Data for Name: c_taxdefinition; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxdefinition (validfrom, validto, name, c_bp_group_id, c_bpartner_id, c_taxbase_id, c_taxcategory_id, c_taxdefinition_id, c_taxgroup_id, c_taxtype_id, c_tax_id, created, createdby, description, help, isactive, isinvoiced, m_product_category_id, m_product_id, maxtaxable, mintaxable, seqno, updated, updatedby, ad_client_id, value, ad_orgtype_id, ad_org_id) FROM stdin;
\.


--
-- Data for Name: c_taxgroup; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxgroup (name, ad_org_id, c_taxgroup_id, created, createdby, description, help, isactive, updated, updatedby, ad_client_id, value) FROM stdin;
\.


--
-- Data for Name: c_taxpostal; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxpostal (c_taxpostal_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_tax_id, postal, postal_to) FROM stdin;
\.


--
-- Data for Name: c_taxtype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_taxtype (name, ad_org_id, c_taxtype_id, created, createdby, description, help, isactive, updated, updatedby, ad_client_id, value) FROM stdin;
\.


--
-- Data for Name: c_uom; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_uom (c_uom_id, ad_client_id, ad_org_id, isactive, created, updated, createdby, updatedby, x12de355, uomsymbol, name, description, stdprecision, costingprecision, isdefault, uomtype) FROM stdin;
100	0	0	Y	1999-12-09 09:14:23	2000-01-02 00:00:00	0	0	EA	Ea 	Each	\N	0	4	Y	\N
101	0	0	Y	2001-04-12 16:40:36	2000-01-02 00:00:00	0	0	HR	h  	Hour	\N	2	2	N	\N
102	0	0	Y	2001-04-12 16:41:50	2000-01-02 00:00:00	0	0	DA	d  	Day	\N	2	2	N	\N
103	0	0	Y	2002-06-15 20:54:06	2000-01-02 00:00:00	0	0	MJ	m  	Minutes	(lowest unit for resorce assigments)	0	0	N	\N
104	0	0	Y	2002-06-20 20:32:01	2000-01-02 00:00:00	0	0	WD	D  	Work Day	8 hour	2	2	N	\N
105	0	0	Y	2002-06-20 20:32:56	2000-01-02 00:00:00	0	0	WK	w  	Week	\N	2	2	N	\N
106	0	0	Y	2002-06-20 20:35:10	2000-01-02 00:00:00	0	0	MO	m  	Month	30 days	2	2	N	\N
107	0	0	Y	2002-06-20 20:35:55	2000-01-02 00:00:00	0	0	WM	M  	Working Month	20 days	2	2	N	\N
108	0	0	Y	2002-06-20 20:36:33	2000-01-02 00:00:00	0	0	YR	y  	Year	\N	2	2	N	\N
109	11	0	Y	2004-07-23 14:03:17	2004-07-23 14:05:13	100	100	6PK	6Pk	6-Pack	\N	0	4	N	\N
50000	11	0	Y	2008-09-22 13:58:14	2008-09-22 13:58:14	100	100	ml	ml	Mililiter	\N	4	4	N	\N
50001	11	0	Y	2008-09-22 14:08:18	2008-09-22 14:08:18	100	100	Kg	Kg	kilogram	\N	2	0	N	\N
50002	11	0	Y	2008-09-22 14:14:39	2008-09-22 14:14:39	100	100	mg	mg	milligram	\N	6	6	N	\N
50003	11	0	Y	2008-09-22 14:37:01	2008-09-22 14:37:01	100	100	L	L	litre	\N	2	0	N	\N
\.


--
-- Data for Name: c_uom_conversion; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_uom_conversion (c_uom_conversion_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_uom_id, c_uom_to_id, multiplyrate, dividerate, m_product_id) FROM stdin;
100	11	0	Y	2004-07-23 14:04:45	100	2004-07-23 14:04:45	100	100	109	0.166666666667	6	124
\.


--
-- Data for Name: c_uom_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_uom_trl (c_uom_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, uomsymbol, name, description, istranslated) FROM stdin;
100	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	Pza	Pieza	\N	Y
101	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	hr	Hora	\N	Y
102	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	d  	Día	\N	Y
103	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	m  	Minutos	(lowest unit for resorce assigments)	Y
104	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	D  	Día de trabajo	8 Horas	Y
105	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	w  	Semana	\N	Y
106	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	m  	Mes	30 días	Y
107	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	M  	Mes de Trabajo	20 days	Y
108	es_MX	0	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	y  	Año	\N	Y
109	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:14:53	100	6Pk	6-Pack	\N	N
50000	es_MX	11	0	Y	2008-09-22 13:58:14	100	2008-09-22 13:58:14	100	ml	Mililiter	\N	N
50001	es_MX	11	0	Y	2008-09-22 14:08:18	100	2008-09-22 14:08:18	100	Kg	kilogram	\N	N
50002	es_MX	11	0	Y	2008-09-22 14:14:39	100	2008-09-22 14:14:39	100	mg	milligram	\N	N
50003	es_MX	11	0	Y	2008-09-22 14:37:01	100	2008-09-22 14:37:01	100	L	litre	\N	N
107	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	M	月労働日数	20日間	Y
108	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	y	年	\N	Y
109	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	6Pk	6パック	\N	N
50000	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	ml	Mililiter	\N	N
50001	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Kg	kilogram	\N	N
50002	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	mg	milligram	\N	N
50003	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	L	litre	\N	N
100	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	Ea	個別	\N	Y
101	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	h	時間	\N	Y
102	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	d	日	\N	Y
103	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	m	分	(資源割り当ての最小単位)	Y
104	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	D	労働日	8時間	Y
105	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	w	週	\N	Y
106	ja_JP	0	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	m	月	30日間	Y
\.


--
-- Data for Name: c_userremuneration; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_userremuneration (c_userremuneration_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_user_id, c_remuneration_id, validfrom, validto, grossramt, grossrcost, overtimeamt, overtimecost, description) FROM stdin;
\.


--
-- Data for Name: c_validcombination; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_validcombination (c_validcombination_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, alias, combination, description, isfullyqualified, c_acctschema_id, account_id, m_product_id, c_bpartner_id, ad_orgtrx_id, c_locfrom_id, c_locto_id, c_salesregion_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, c_subacct_id, userelement1_id, userelement2_id) FROM stdin;
300	11	11	Y	2005-10-14 10:49:01	100	2005-10-14 10:49:01	100	\N	HQ-952-_-_-_-_	HQ-PO Commitment-_-_-_-_	Y	101	736	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
298	11	11	Y	2005-09-24 10:59:02	100	2005-12-23 14:39:12	100	\N	HQ-51300-_-_-_-_	HQ-Cost Adjustments-_-_-_-_	Y	101	781	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
299	11	11	Y	2005-09-24 10:59:34	100	2005-12-23 14:34:55	100	\N	HQ-51400-_-_-_-_	HQ-Inventory Clearing-_-_-_-_	Y	101	780	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
297	11	11	Y	2003-12-20 12:35:40	100	2005-12-23 14:34:35	100	\N	HQ-51800-_-_-_-_	HQ-Commissions Paid-_-_-_-_	Y	101	778	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
237	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-21100-_-_-_-_	HQ-Accounts Payable Trade-_-_-_-_	Y	101	749	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
238	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-21200-_-_-_-_	HQ-Accounts Payable Services-_-_-_-_	Y	101	588	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
239	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-12510-_-_-_-_	HQ-Vendor prepayment-_-_-_-_	Y	101	532	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
240	11	11	Y	2001-03-27 15:44:19	100	2005-12-23 13:14:22	100	\N	HQ-59201-_-_-_-_	HQ-Payment discount revenue-_-_-_-_	Y	101	427	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
241	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-59200-_-_-_-_	HQ-Payment discount revenue-_-_-_-_	Y	101	448	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
242	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-78100-_-_-_-_	HQ-Bad Debts Write-off-_-_-_-_	Y	101	765	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
243	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-80530-_-_-_-_	HQ-Unrealized gain-_-_-_-_	Y	101	712	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
244	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-82530-_-_-_-_	HQ-Unrealized loss-_-_-_-_	Y	101	722	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
245	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-80540-_-_-_-_	HQ-Realized gain-_-_-_-_	Y	101	767	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
246	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-82540-_-_-_-_	HQ-Realized loss-_-_-_-_	Y	101	723	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
247	11	11	Y	2001-03-27 15:44:19	100	2001-03-27 15:44:19	0	\N	HQ-21700-_-_-_-_	HQ-Withholding (Tax)-_-_-_-_	Y	101	598	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
248	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-12520-_-_-_-_	HQ-Employee Expense Prepayment-_-_-_-_	Y	101	533	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
249	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-68600-_-_-_-_	HQ-Employee expense-_-_-_-_	Y	101	652	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
250	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-17710-_-_-_-_	HQ-Project asset-_-_-_-_	Y	101	567	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
251	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-17720-_-_-_-_	HQ-Project WIP-_-_-_-_	Y	101	568	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
252	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-74100-_-_-_-_	HQ-Tax expense-_-_-_-_	Y	101	760	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
253	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-21620-_-_-_-_	HQ-Tax liability-_-_-_-_	Y	101	597	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
254	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-12620-_-_-_-_	HQ-Tax receivables-_-_-_-_	Y	101	535	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
255	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-21610-_-_-_-_	HQ-Tax due-_-_-_-_	Y	101	596	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
256	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-12610-_-_-_-_	HQ-Tax credit A/R-_-_-_-_	Y	101	534	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
257	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-11110-_-_-_-_	HQ-Checking In-Transfer-_-_-_-_	Y	101	509	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
258	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-11100-_-_-_-_	HQ-Checking Account-_-_-_-_	Y	101	508	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
259	11	11	Y	2001-03-27 15:44:20	100	2001-03-27 15:44:20	0	\N	HQ-70200-_-_-_-_	HQ-Bank Service Charges-_-_-_-_	Y	101	661	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
260	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-80100-_-_-_-_	HQ-Interest Income-_-_-_-_	Y	101	705	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
261	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-82100-_-_-_-_	HQ-Interest Expense-_-_-_-_	Y	101	717	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
262	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-11120-_-_-_-_	HQ-Checking Unidentified Receipts-_-_-_-_	Y	101	510	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
263	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-80520-_-_-_-_	HQ-Bank settlement gain-_-_-_-_	Y	101	711	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
264	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-82520-_-_-_-_	HQ-Bank settlement loss-_-_-_-_	Y	101	769	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
265	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-80510-_-_-_-_	HQ-Bank revaluation gain-_-_-_-_	Y	101	710	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
266	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-82510-_-_-_-_	HQ-Bank revaluation loss-_-_-_-_	Y	101	721	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
267	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-79600-_-_-_-_	HQ-Charge expense-_-_-_-_	Y	101	702	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
268	11	11	Y	2001-03-27 15:44:21	100	2005-12-23 14:16:03	100	\N	HQ-49700-_-_-_-_	HQ-Charge revenue-_-_-_-_	Y	101	703	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
269	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-47000-_-_-_-_	HQ-Unearned revenue-_-_-_-_	Y	101	423	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
270	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-12190-_-_-_-_	HQ-Not invoiced receivables-_-_-_-_	Y	101	521	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
271	11	11	Y	2001-03-27 15:44:21	100	2001-03-27 15:44:21	0	\N	HQ-48000-_-_-_-_	HQ-Not invoiced revenue-_-_-_-_	Y	101	424	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
272	11	11	Y	2001-03-27 15:44:22	100	2001-03-27 15:44:22	0	\N	HQ-21190-_-_-_-_	HQ-Not invoiced receipts-_-_-_-_	Y	101	587	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
273	11	11	Y	2001-03-27 15:44:22	100	2001-03-27 15:44:22	0	\N	HQ-11900-_-_-_-_	HQ-Petty Cash-_-_-_-_	Y	101	515	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
274	11	11	Y	2001-03-27 15:44:22	100	2001-03-27 15:44:22	0	\N	HQ-78300-_-_-_-_	HQ-Petty Cash Over/Short-_-_-_-_	Y	101	690	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
275	11	11	Y	2001-03-27 15:44:22	100	2001-03-27 15:44:22	0	\N	HQ-79400-_-_-_-_	HQ-Cash book expense-_-_-_-_	Y	101	700	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
276	11	11	Y	2001-03-27 15:44:22	100	2005-12-23 14:15:29	100	\N	HQ-49500-_-_-_-_	HQ-Cash book receipts-_-_-_-_	Y	101	701	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
282	11	11	Y	2001-05-17 21:44:41	100	2001-05-17 21:44:41	0	\N	HQ-58100-_-_-_-_	HQ-Invoice price variance-_-_-_-_	Y	101	444	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
283	11	11	Y	2001-05-17 21:45:16	100	2001-05-17 21:45:16	0	\N	HQ-59100-_-_-_-_	HQ-Trade discounts received-_-_-_-_	Y	101	447	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
284	11	11	Y	2001-05-17 21:45:35	100	2005-12-23 13:14:55	100	\N	HQ-59101-_-_-_-_	HQ-Trade Discounts-_-_-_-_	Y	101	426	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
285	11	11	Y	2001-05-17 21:45:55	100	2001-05-17 21:45:55	0	\N	HQ-56300-_-_-_-_	HQ-Inventory Adjustment-_-_-_-_	Y	101	441	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
286	11	11	Y	2001-11-25 22:42:02	100	2001-11-25 22:42:02	0	\N	HQ-11130-_-_-_-_	HQ-Checking Unallocated Receipts-_-_-_-_	Y	101	511	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
287	11	11	Y	2001-11-25 22:42:43	100	2001-11-25 22:42:43	0	\N	HQ-21300-_-_-_-_	HQ-Payment selection-_-_-_-_	Y	101	589	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
288	11	11	Y	2001-11-25 22:43:16	100	2001-11-25 22:43:16	0	\N	HQ-11910-_-_-_-_	HQ-Petty Cash In-Transfer-_-_-_-_	Y	101	516	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
290	11	11	Y	2001-12-02 17:05:12	100	2001-12-02 17:05:12	0	\N	HQ-21101-_-_-_-_	HQ-Tree Farm Payable-_-_-_-_	Y	101	419	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
291	11	11	Y	2002-02-14 18:06:14	100	2002-02-14 18:06:14	0	\N	HQ-58300-_-_-_-_	HQ-Purchase price variance Offset-_-_-_-_	Y	101	635	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
219	11	11	Y	2001-03-27 15:44:17	100	2001-03-27 15:44:17	0	\N	HQ-79200-_-_-_-_	HQ-Suspense balancing-_-_-_-_	Y	101	698	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
220	11	11	Y	2001-03-27 15:44:17	100	2001-03-27 15:44:17	0	\N	HQ-79300-_-_-_-_	HQ-Suspense error-_-_-_-_	Y	101	699	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
221	11	11	Y	2001-03-27 15:44:17	100	2001-03-27 15:44:17	0	\N	HQ-82550-_-_-_-_	HQ-Currency balancing-_-_-_-_	Y	101	724	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
222	11	11	Y	2001-03-27 15:44:17	100	2001-03-27 15:44:17	0	\N	HQ-32900-_-_-_-_	HQ-Retained Earnings-_-_-_-_	Y	101	631	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
223	11	11	Y	2001-03-27 15:44:17	100	2001-03-27 15:44:17	0	\N	HQ-89900-_-_-_-_	HQ-Income Summary-_-_-_-_	Y	101	771	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
224	11	11	Y	2001-03-27 15:44:17	100	2001-03-27 15:44:17	0	\N	HQ-21800-_-_-_-_	HQ-Intercompany Due To-_-_-_-_	Y	101	600	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
225	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-12800-_-_-_-_	HQ-Intercompany Due From-_-_-_-_	Y	101	741	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
226	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-14100-_-_-_-_	HQ-General Trade Inventory-_-_-_-_	Y	101	776	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
227	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-56100-_-_-_-_	HQ-Inventory Shrinkage-_-_-_-_	Y	101	439	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
228	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-56400-_-_-_-_	HQ-Inventory Revaluation-_-_-_-_	Y	101	442	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
229	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-41000-_-_-_-_	HQ-Trade Revenue-_-_-_-_	Y	101	758	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
230	11	11	Y	2001-03-27 15:44:18	100	2005-09-24 10:55:56	100	\N	HQ-51200-_-_-_-_	HQ-Product Expense-_-_-_-_	Y	101	431	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
231	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-14120-_-_-_-_	HQ-Product asset-_-_-_-_	Y	101	742	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
232	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-58200-_-_-_-_	HQ-Purchase price variance-_-_-_-_	Y	101	445	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
233	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-51100-_-_-_-_	HQ-Product CoGs-_-_-_-_	Y	101	430	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
234	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-12110-_-_-_-_	HQ-Accounts Receivable - Trade-_-_-_-_	Y	101	518	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
235	11	11	Y	2001-03-27 15:44:18	100	2001-03-27 15:44:18	0	\N	HQ-21510-_-_-_-_	HQ-Customer Prepayments-_-_-_-_	Y	101	750	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50000	11	11	Y	2007-12-01 02:55:54	100	2007-12-01 02:55:54	100	\N	HQ-953-_-_-_-_	HQ-SO Commitment-_-_-_-_	Y	101	50000	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
277	11	12	Y	2001-05-09 22:21:38	100	2008-09-22 13:16:23	100	\N	Store Central-11100-_-_-_-_	Store Central-Checking Account-_-_-_-_	Y	101	508	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
292	11	12	Y	2003-12-10 22:09:32	100	2008-09-22 13:16:23	100	\N	Store Central-11900-_-_-_-_	Store Central-Petty Cash-_-_-_-_	Y	101	515	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
293	11	12	Y	2003-12-10 22:09:43	100	2008-09-22 13:16:23	100	\N	Store Central-11910-_-_-_-_	Store Central-Petty Cash In-Transfer-_-_-_-_	Y	101	516	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
294	11	12	Y	2003-12-10 22:09:51	100	2008-09-22 13:16:23	100	\N	Store Central-79400-_-_-_-_	Store Central-Cash book expense-_-_-_-_	Y	101	700	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
295	11	12	Y	2003-12-10 22:09:59	100	2008-09-22 13:16:23	100	\N	Store Central-78300-_-_-_-_	Store Central-Petty Cash Over/Short-_-_-_-_	Y	101	690	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
296	11	12	Y	2003-12-10 22:10:06	100	2008-09-22 13:16:23	100	\N	Store Central-49500-_-_-_-_	Store Central-Cash book receipts-_-_-_-_	Y	101	701	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50001	11	11	Y	2009-01-01 12:23:36	100	2009-01-01 12:23:36	100	\N	HQ-14130-_-_-_-_	HQ-Work In Process-_-_-_-_	Y	101	50005	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50002	11	11	Y	2009-01-01 12:23:58	100	2009-01-01 12:23:58	100	\N	HQ-14140-_-_-_-_	HQ-Floor Stock-_-_-_-_	Y	101	50006	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50003	11	11	Y	2009-01-01 12:24:24	100	2009-01-01 12:24:24	100	\N	HQ-58500-_-_-_-_	HQ-Method Change Variance-_-_-_-_	Y	101	50002	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50004	11	11	Y	2009-01-01 12:24:54	100	2009-01-01 12:24:54	100	\N	HQ-58400-_-_-_-_	HQ-Using Variance-_-_-_-_	Y	101	50001	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50005	11	11	Y	2009-01-01 12:25:25	100	2009-01-01 12:25:25	100	\N	HQ-58600-_-_-_-_	HQ-Rate Variance-_-_-_-_	Y	101	50003	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50006	11	11	Y	2009-01-01 12:25:42	100	2009-01-01 12:25:42	100	\N	HQ-58700-_-_-_-_	HQ-Mix Variance-_-_-_-_	Y	101	50004	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50007	11	11	Y	2009-01-01 12:26:05	100	2009-01-01 12:26:05	100	\N	HQ-83100-_-_-_-_	HQ-Labor (Absorbed)-_-_-_-_	Y	101	50007	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50008	11	11	Y	2009-01-01 12:26:19	100	2009-01-01 12:26:19	100	\N	HQ-83200-_-_-_-_	HQ-Burden (Absorbed)-_-_-_-_	Y	101	50009	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50009	11	11	Y	2009-01-01 12:27:01	100	2009-01-01 12:36:57	100	\N	HQ-51110-_-_-_-_	HQ-Cost Of Production-_-_-_-_	Y	101	50010	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50012	11	11	Y	2009-01-01 12:39:13	100	2009-01-01 12:39:13	100	\N	HQ-51120-_-_-_-_	HQ-Scrap-_-_-_-_	Y	101	50016	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50010	11	11	Y	2009-01-01 12:27:46	100	2009-01-07 10:37:30	100	\N	HQ-51130-_-_-_-_	HQ-Outside Processing (Subcontract)-_-_-_-_	Y	101	50011	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50011	11	11	Y	2009-01-01 12:38:52	100	2009-01-08 19:23:23	100	\N	HQ-83300-_-_-_-_	HQ-Overhead (Applied)-_-_-_-_	Y	101	50014	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
50013	11	11	Y	2010-03-08 20:58:18	100	2010-03-08 20:58:18	100	\N	HQ-58800-_-_-_-_	HQ-Average Cost Variance-_-_-_-_	Y	101	50017	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: c_withholding; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_withholding (c_withholding_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_paymentterm_id, istaxwithholding, istaxprorated, ispaidto3party, beneficiary, ispercentwithholding, percent, fixamt, thresholdmin, thresholdmax, minamt, maxamt) FROM stdin;
\.


--
-- Data for Name: c_withholding_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_withholding_acct (c_withholding_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, withholding_acct) FROM stdin;
\.


--
-- Data for Name: c_year; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY c_year (c_year_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, fiscalyear, description, c_calendar_id, processing) FROM stdin;
106	11	0	Y	2001-03-27 15:44:12	0	2001-03-27 15:44:12	0	2001	\N	102	\N
107	11	0	Y	2002-02-08 20:45:14	100	2002-02-08 20:45:14	0	2002	\N	102	N
109	11	0	Y	2002-02-16 13:27:48	100	2002-02-17 21:48:06	0	2003	\N	102	N
110	11	0	Y	2003-12-10 22:11:15	100	2003-12-10 22:11:15	100	2004	\N	102	N
112	11	0	Y	2005-10-03 13:14:22	100	2005-10-03 13:14:22	100	2006	\N	102	N
111	11	0	Y	2004-12-21 17:05:22	100	2004-12-21 17:05:22	100	2005	\N	102	N
50000	11	0	Y	2007-01-24 00:01:28	100	2007-01-24 00:01:28	100	2007	\N	102	N
50001	11	0	Y	2007-12-31 16:26:29	100	2007-12-31 16:26:29	100	2008	\N	102	N
50002	11	0	Y	2009-01-02 12:02:49	100	2009-01-02 12:02:49	100	2009	\N	102	N
50003	11	0	Y	2010-01-04 11:24:37	100	2010-01-04 11:24:37	100	2010	\N	102	N
1000000	11	0	Y	2010-08-29 16:59:47	100	2010-08-29 16:59:47	100	2011	\N	102	N
\.


--
-- Data for Name: cm_accesscontainer; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_accesscontainer (cm_accessprofile_id, cm_container_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: cm_accesslistbpgroup; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_accesslistbpgroup (cm_accessprofile_id, c_bp_group_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: cm_accesslistrole; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_accesslistrole (cm_accessprofile_id, ad_role_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: cm_accessmedia; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_accessmedia (cm_media_id, cm_accessprofile_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: cm_accessnewschannel; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_accessnewschannel (cm_accessprofile_id, cm_newschannel_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: cm_accessprofile; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_accessprofile (cm_accessprofile_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, isexclude) FROM stdin;
\.


--
-- Data for Name: cm_accessstage; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_accessstage (cm_accessprofile_id, cm_cstage_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: cm_ad; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_ad (cm_ad_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, cm_ad_cat_id, cm_media_id, targeturl, target_frame, actualclick, maxclick, actualimpression, maximpression, startimpression, startdate, enddate, contenthtml, isadflag, islogged) FROM stdin;
\.


--
-- Data for Name: cm_ad_cat; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_ad_cat (cm_ad_cat_id, cm_webproject_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help) FROM stdin;
\.


--
-- Data for Name: cm_broadcastserver; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_broadcastserver (cm_broadcastserver_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ip_address, lastsynchronized, cm_webproject_id) FROM stdin;
\.


--
-- Data for Name: cm_chat; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_chat (cm_chat_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, description, ad_table_id, record_id, confidentialtype, cm_chattype_id, moderationtype) FROM stdin;
\.


--
-- Data for Name: cm_chatentry; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_chatentry (cm_chatentry_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, cm_chat_id, confidentialtype, characterdata, cm_chatentryparent_id, cm_chatentrygrandparent_id, chatentrytype, moderatorstatus, subject, ad_user_id) FROM stdin;
\.


--
-- Data for Name: cm_chattype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_chattype (cm_chattype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ad_table_id, moderationtype) FROM stdin;
\.


--
-- Data for Name: cm_chattypeupdate; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_chattypeupdate (cm_chattype_id, ad_user_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isselfservice) FROM stdin;
\.


--
-- Data for Name: cm_chatupdate; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_chatupdate (cm_chat_id, ad_user_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isselfservice) FROM stdin;
\.


--
-- Data for Name: cm_container; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_container (cm_container_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, cm_webproject_id, cm_template_id, title, notice, containertype, containerlinkurl, relativeurl, priority, isindexed, issecure, meta_robotstag, meta_author, meta_copyright, meta_content, meta_description, meta_keywords, meta_publisher, structurexml, containerxml, cm_containerlink_id, issummary, meta_language, isvalid) FROM stdin;
101	11	0	Y	2006-08-08 20:10:29	100	2006-08-08 20:10:29	100	Home of Gardenworld	\N	\N	102	100	Home of Gardenworld	First Version	D	\N	/index.html	0	Y	N	INDEX,FOLLOW	SuperUser	(c) 1999-2006 GardenWorld	text/html; charset=UTF-8	This is the homesite of GardenWorld, it would be a good idea to place some real content in here	GardenWorld, Adempiere	GardenWorld	\N	\N	\N	N	de	N
100	11	0	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	Products	In this area we would like to show up with our current product range	\N	102	\N	\N	\N	D	\N	/products	0	N	N	INDEX,FOLLOW	SuperUser	(c) 1999-2006 GardenWorld	text/html; charset=UTF-8	\N	\N	GardenWorld	\N	\N	\N	Y	\N	N
103	11	0	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	Oak Tree	\N	\N	102	100	\N	First Release	D	\N	/products/oak-tree.html	0	Y	N	INDEX,FOLLOW	SuperUser	(c) 1999-2006 GardenWorld	text/html; charset=UTF-8	This is  short summary of the advantages of our wonderfull oak tree	oak tree gardenworld	GardenWorld	\N	\N	\N	N	en	N
102	11	0	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	Plum Tree	\N	\N	102	100	Powerfull Plum Tree	First Page Release	D	\N	/products/plum_tree.html	0	Y	N	INDEX,FOLLOW	SuperUser	(c) 1999-2006 GardenWorld	text/html; charset=UTF-8	Our plum trees are the best in the world	plum tree gardenworld	GardenWorld	\N	\N	\N	N	en	N
104	11	0	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	Page not found	\N	\N	102	103	\N	First Release	D	\N	/error404.html	0	N	N	NOINDEX,NOFOLLOW	SuperUser	(c) 1999-2006 GardenWorld	text/html; charset=UTF-8	Error 404	Gardenadmin, Error 404	GardenWorld	\N	\N	\N	N	\N	N
\.


--
-- Data for Name: cm_container_element; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_container_element (cm_container_element_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, cm_container_id, contenthtml, isvalid) FROM stdin;
100	11	11	Y	2006-08-08 20:10:29	100	2006-08-08 20:10:29	100	content1	\N	\N	101	<html>\r\n  <head>\r\n    \r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are pleased to welcome you on our newly created homepage. We wanna \r\n      show you some info on our products.....\r\n    </p>\r\n  </body>\r\n</html>\r\n	Y
101	11	11	Y	2006-08-08 20:10:59	100	2006-08-08 20:10:59	100	headline1	\N	\N	101	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      Great opening of new GardenWorld Website\r\n    </p>\r\n  </body>\r\n</html>\r\n	Y
102	11	11	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	content1	\N	\N	103	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree is one of the...\r\n    </p>\r\n  </body>\r\n</html>\r\n	Y
103	11	11	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	headline1	\N	\N	103	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree\r\n    </p>\r\n  </body>\r\n</html>\r\n	Y
104	11	11	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	content1	\N	\N	102	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are proud to show zou our new generation of plum trees. All of them \r\n      are well grown and guarantee best plum's ever\r\n    </p>\r\n  </body>\r\n</html>\r\n	Y
105	11	11	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	headline1	\N	\N	102	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      PlumTree&quot;s all over the place...\r\n    </p>\r\n  </body>\r\n</html>\r\n	Y
\.


--
-- Data for Name: cm_container_element_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_container_element_trl (cm_container_element_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, contenthtml, name, description, help) FROM stdin;
100	es_MX	11	11	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	<html>\r\n  <head>\r\n    \r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are pleased to welcome you on our newly created homepage. We wanna \r\n      show you some info on our products.....\r\n    </p>\r\n  </body>\r\n</html>\r\n	content1	\N	\N
101	es_MX	11	11	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      Great opening of new GardenWorld Website\r\n    </p>\r\n  </body>\r\n</html>\r\n	headline1	\N	\N
102	es_MX	11	11	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree is one of the...\r\n    </p>\r\n  </body>\r\n</html>\r\n	content1	\N	\N
103	es_MX	11	11	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree\r\n    </p>\r\n  </body>\r\n</html>\r\n	headline1	\N	\N
104	es_MX	11	11	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are proud to show zou our new generation of plum trees. All of them \r\n      are well grown and guarantee best plum's ever\r\n    </p>\r\n  </body>\r\n</html>\r\n	content1	\N	\N
105	es_MX	11	11	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      PlumTree&quot;s all over the place...\r\n    </p>\r\n  </body>\r\n</html>\r\n	headline1	\N	\N
101	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      Great opening of new GardenWorld Website\r\n    </p>\r\n  </body>\r\n</html>\r\n	headline1	\N	\N
102	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree is one of the...\r\n    </p>\r\n  </body>\r\n</html>\r\n	content1	\N	\N
103	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree\r\n    </p>\r\n  </body>\r\n</html>\r\n	headline1	\N	\N
104	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are proud to show zou our new generation of plum trees. All of them \r\n      are well grown and guarantee best plum's ever\r\n    </p>\r\n  </body>\r\n</html>\r\n	content1	\N	\N
105	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      PlumTree&quot;s all over the place...\r\n    </p>\r\n  </body>\r\n</html>\r\n	headline1	\N	\N
100	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	<html>\r\n  <head>\r\n    \r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are pleased to welcome you on our newly created homepage. We wanna \r\n      show you some info on our products.....\r\n    </p>\r\n  </body>\r\n</html>\r\n	content1	\N	\N
\.


--
-- Data for Name: cm_container_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_container_trl (cm_container_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, name, title, meta_description, meta_keywords, structurexml, containerxml) FROM stdin;
100	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Products	\N	\N	\N	\N	\N
101	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Home of Gardenworld	Home of Gardenworld	This is the homesite of GardenWorld, it would be a good idea to place some real content in here	GardenWorld, Adempiere	\N	\N
102	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Plum Tree	Powerfull Plum Tree	Our plum trees are the best in the world	plum tree gardenworld	\N	\N
103	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Oak Tree	\N	This is  short summary of the advantages of our wonderfull oak tree	oak tree gardenworld	\N	\N
104	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Page not found	\N	Error 404	Gardenadmin, Error 404	\N	\N
100	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	製品	\N	\N	\N	\N	\N
101	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	ガーデンワールドのホーム	ガーデンワールドのホーム	ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。	GardenWorld, Adempiere	\N	\N
102	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	セイヨウスモモ	パワフルなセイヨウスモモ	 私たちのセイヨウスモモは世界で一番です。	plum tree gardenworld	\N	\N
103	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	オークの木	\N	ステキなオークの木についてのセールスポイントを記入します。	oak tree gardenworld	\N	\N
104	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	ページが見つかりません	\N	Error 404	Gardenadmin, Error 404	\N	\N
\.


--
-- Data for Name: cm_container_url; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_container_url (cm_container_url_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, cm_container_id, checked, status, last_result) FROM stdin;
\.


--
-- Data for Name: cm_containerttable; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_containerttable (cm_containerttable_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, cm_container_id, cm_templatetable_id, record_id, whereclause, otherclause) FROM stdin;
\.


--
-- Data for Name: cm_cstage; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_cstage (cm_cstage_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, cm_webproject_id, cm_template_id, title, notice, containertype, containerlinkurl, relativeurl, priority, isindexed, issecure, meta_robotstag, meta_author, meta_copyright, meta_content, meta_description, meta_keywords, meta_publisher, structurexml, containerxml, cm_cstagelink_id, ismodified, processing, issummary, meta_language, isvalid) FROM stdin;
100	11	0	Y	2006-04-20 15:20:54	100	2006-08-08 20:11:00	100	Products	In this area we would like to show up with our current product range	\N	102	\N	\N	\N	D	\N	products	0	N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	Y	N	Y	\N	N
104	11	0	Y	2006-04-22 19:18:23	100	2006-08-08 20:11:00	100	Page not found	\N	\N	102	103	\N	First Release	D	\N	error404.html	0	N	N	NOINDEX,NOFOLLOW	\N	\N	\N	Error 404	Gardenadmin, Error 404	\N	\N	\N	\N	Y	N	N	\N	N
102	11	0	Y	2006-04-20 16:24:27	100	2006-08-08 20:11:00	100	Plum Tree	\N	\N	102	100	Powerfull Plum Tree	First Page Release	D	\N	plum_tree.html	0	Y	N	\N	\N	\N	\N	Our plum trees are the best in the world	plum tree gardenworld	\N	\N	\N	\N	Y	N	N	en	N
103	11	0	Y	2006-04-20 16:27:11	100	2006-08-08 20:11:00	100	Oak Tree	\N	\N	102	100	\N	First Release	D	\N	oak-tree.html	0	Y	N	\N	\N	\N	\N	This is  short summary of the advantages of our wonderfull oak tree	oak tree gardenworld	\N	\N	\N	\N	Y	N	N	en	N
101	11	0	Y	2006-04-20 16:17:58	100	2006-08-08 20:10:59	100	Home of Gardenworld	\N	\N	102	100	Home of Gardenworld	First Version	D	\N	index.html	0	Y	N	\N	\N	\N	\N	This is the homesite of GardenWorld, it would be a good idea to place some real content in here	GardenWorld, Adempiere	\N	\N	\N	\N	Y	N	N	de	N
\.


--
-- Data for Name: cm_cstage_element; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_cstage_element (cm_cstage_element_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, cm_cstage_id, contenthtml, isvalid) FROM stdin;
114	11	0	Y	2006-08-08 20:11:00	100	2006-08-08 20:11:00	100	headline1	\N	\N	104	 	N
100	11	0	Y	2006-04-20 16:31:55	100	2006-04-20 16:31:55	100	headline1	\N	\N	101	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      Great opening of new GardenWorld Website\r\n    </p>\r\n  </body>\r\n</html>\r\n	N
101	11	0	Y	2006-04-20 16:33:27	100	2006-08-08 20:09:33	100	content1	\N	\N	101	<html>\r\n  <head>\r\n    \r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are pleased to welcome you on our newly created homepage. We wanna \r\n      show you some info on our products.....\r\n    </p>\r\n  </body>\r\n</html>\r\n	N
104	11	0	Y	2006-04-20 16:35:55	100	2006-04-20 16:35:55	100	headline1	\N	\N	103	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree\r\n    </p>\r\n  </body>\r\n</html>\r\n	N
105	11	0	Y	2006-04-20 16:36:12	100	2006-04-20 16:36:12	100	content1	\N	\N	103	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree is one of the...\r\n    </p>\r\n  </body>\r\n</html>\r\n	N
106	11	0	Y	2006-04-20 16:37:04	100	2006-04-20 16:37:04	100	headline1	\N	\N	102	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      PlumTree&quot;s all over the place...\r\n    </p>\r\n  </body>\r\n</html>\r\n	N
107	11	0	Y	2006-04-20 16:38:23	100	2006-04-20 16:38:23	100	content1	\N	\N	102	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are proud to show zou our new generation of plum trees. All of them \r\n      are well grown and guarantee best plum's ever\r\n    </p>\r\n  </body>\r\n</html>\r\n	N
\.


--
-- Data for Name: cm_cstage_element_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_cstage_element_trl (cm_cstage_element_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, name, description, help, contenthtml) FROM stdin;
100	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	headline1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      Great opening of new GardenWorld Website\r\n    </p>\r\n  </body>\r\n</html>\r\n
101	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	content1	\N	\N	<html>\r\n  <head>\r\n    \r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are pleased to welcome you on our newly created homepage. We wanna \r\n      show you some info on our products.....\r\n    </p>\r\n  </body>\r\n</html>\r\n
104	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	headline1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree\r\n    </p>\r\n  </body>\r\n</html>\r\n
105	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	content1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree is one of the...\r\n    </p>\r\n  </body>\r\n</html>\r\n
106	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	headline1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      PlumTree&quot;s all over the place...\r\n    </p>\r\n  </body>\r\n</html>\r\n
107	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	content1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are proud to show zou our new generation of plum trees. All of them \r\n      are well grown and guarantee best plum's ever\r\n    </p>\r\n  </body>\r\n</html>\r\n
114	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	headline1	\N	\N	 
114	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	headline1	\N	\N	 
100	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	headline1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      Great opening of new GardenWorld Website\r\n    </p>\r\n  </body>\r\n</html>\r\n
101	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	content1	\N	\N	<html>\r\n  <head>\r\n    \r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are pleased to welcome you on our newly created homepage. We wanna \r\n      show you some info on our products.....\r\n    </p>\r\n  </body>\r\n</html>\r\n
104	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	headline1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree\r\n    </p>\r\n  </body>\r\n</html>\r\n
105	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	content1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      The big old oak tree is one of the...\r\n    </p>\r\n  </body>\r\n</html>\r\n
106	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	headline1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      PlumTree&quot;s all over the place...\r\n    </p>\r\n  </body>\r\n</html>\r\n
107	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:06	100	N	content1	\N	\N	<html>\r\n  <head>\r\n\r\n  </head>\r\n  <body>\r\n    <p style="margin-top: 0">\r\n      We are proud to show zou our new generation of plum trees. All of them \r\n      are well grown and guarantee best plum's ever\r\n    </p>\r\n  </body>\r\n</html>\r\n
\.


--
-- Data for Name: cm_cstage_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_cstage_trl (cm_cstage_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, name, title, meta_description, meta_keywords, structurexml, containerxml) FROM stdin;
100	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Products	\N	\N	\N	\N	\N
101	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Home of Gardenworld	Home of Gardenworld	This is the homesite of GardenWorld, it would be a good idea to place some real content in here	GardenWorld, Adempiere	\N	\N
102	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Plum Tree	Powerfull Plum Tree	Our plum trees are the best in the world	plum tree gardenworld	\N	\N
103	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Oak Tree	\N	This is  short summary of the advantages of our wonderfull oak tree	oak tree gardenworld	\N	\N
104	es_MX	11	0	Y	2006-11-10 00:02:24	100	2006-11-10 00:02:24	100	N	Page not found	\N	Error 404	Gardenadmin, Error 404	\N	\N
100	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	製品	\N	\N	\N	\N	\N
101	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	ガーデンワールド ホーム	ガーデンワールドのホーム	ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。	GardenWorld, Adempiere	\N	\N
102	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	セイヨウスモモ	パワフルなセイヨウスモモ	私たちのセイヨウスモモは世界で一番です。	plum tree gardenworld	\N	\N
103	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	オークの木	\N	ステキなオークの木についてのセールスポイントを記入します。	oak tree gardenworld	\N	\N
104	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	ページが見つかりません	\N	Error 404	Gardenadmin, Error 404	\N	\N
\.


--
-- Data for Name: cm_cstagettable; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_cstagettable (cm_cstagettable_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, cm_cstage_id, cm_templatetable_id, record_id, whereclause, otherclause) FROM stdin;
\.


--
-- Data for Name: cm_media; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_media (cm_media_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, mediatype, name, description, help, issummary, cm_webproject_id, ad_image_id, contenttext, directdeploy) FROM stdin;
109	11	0	Y	2006-08-06 22:07:47	100	2006-08-08 20:08:00	100	CSS	Main CSS Sheet	\N	\N	N	102	\N	/** Compiere CM */\n/** $Id$ */\n\nhtml{\n\toverflow-y: hidden;\n\toverflow-x: hidden;\n\toverflow: auto;\n}\nbody{\n\tfont-family: Times New Roman, serif;\n\tcolor: #333333;\n\tmargin: 0px;\n\tpadding: 0px;\n\tbackground-color: #FFFFFF;\n\toverflow-y: auto;\n\toverflow-x: auto;\n\toverflow: hidden;\n\theight: 100%;\n\twidth: 100%;\n}\n#page{\n\tbackground-color: #CC0000;\n}\n#main {\n    background-color: #CC0000;\n\tclear: both;\n\twidth: 100%;\n\tborder: 0px;\n\tborder-collapse: collapse;\n\tmargin-top: -5px;\n    \n}\n#menu{\n\tvertical-align: top;\n\ttext-align: center;\n\tcolor: #CCCCCC;\n\tbackground-color:#CC0000;\n\tbackground-image: url("/media/111.jpg");\n\tbackground-repeat: repeat;\n\twidth: 165px;\n\tfloat: right;\n\tpadding-top: 5px;\n\toverflow: hidden;\n\tmargin-top: 0px;\n}\n#content {\n\tvertical-align: top;\n\tleft: 0px;\n\tright: 165px;\n\tmargin-right: 0px;\n\tbackground-color: #FFFFCC;\n\tborder-width: 0px;\n\tpadding: 5px;\n\tposition: absolute;\n\tmin-width: 730px;\n\tborder-left: 5px solid #CC0000;\n\tborder-top: 5px solid #CC0000;\n}\n#footer{\n\tcolor: #CCCCCC;\n\tbackground-color:#CC0000;\n\tbackground-image: url("/media/111.jpg");\n\tbackground-repeat: repeat;\n\twidth: 100%;\n\theight: 80px;\n\tborder: 0px;\n\tborder-collapse: collapse;\n\tpadding: 3px;\n\twhite-space: nowrap;\n\tmin-width: 730px;\n}\n#header{\n\tbackground-color:#CCCCCC;\n\tbackground-image: url("/media/110.jpg");\n\tbackground-repeat: repeat;\n\theight: 75px;\n\tdisplay: block;\n}\n#headerContent {\n\ttext-align: left;\n\tcolor: #FFFFFF;\n\tfont-weight: bold;\n\twhite-space: nowrap;\n\tposition: absolute;\n\ttop: 18px;\n\tleft: 18px;\n\theight: 51px;\n\tpadding: 4px;\n}\na {\n\tcolor: #003366;\n\ttext-decoration: none;\n}\na:hover {\n\ttext-decoration: underline;\n}\nh1 {\n\tcolor: #003366;\n\tfont-size: x-large;\n\tmargin-bottom: 10px;\n\tmargin-top: 0;\n}\nh2 {\n\tcolor: #333333;\n\tfont-size: large;\n\tfont-style: italic;\n}\nh3 {\n\tcolor: #006699;\n\tfont-size: medium;\n\tfont-style: normal;\n\tfont-weight: bold;\n}\nh4 {\n\tcolor: #6600CC;\n\tfont-size: medium;\n\tfont-style: italic;\n}\nh5 {\n\tcolor: #660099;\n\tfont-size: medium;\n\tfont-weight: normal;\n}\nh6 {\n\tfont-size: larger;\n\tfont-weight: bold;\n}\nhr {\n\tpadding-bottom: 0;\n\tpadding-top: 0;\n\twidth: 90%;\n\tmargin-left: 5%;\n}\np {\n\ttext-align: justify;\n}\nth {\n\tcolor: #EEEEEE;\n\tborder: 1px;\n    border-color: #CCCCCC;\n    border-style: outset;\n\tbackground-color: #CC0000;\n\ttext-align: left;\n    vertical-align: top;\n}\n.menuDetail{\n\tcolor: #006699;\n\tfont-family: Times New Roman,serif;\n\tfont-size: 12px;\n\tpadding-bottom: 0;\n\tpadding-left: 20px;\n\tpadding-top: 0;\n\ttext-decoration: none;\n}\n.menuDetail:hover{\n\tcolor: #006699;\n\tfont-family: Times New Roman,serif;\n\tfont-size: 12px;\n\tpadding-bottom: 0;\n\tpadding-left: 20px;\n\tpadding-top: 0;\n\ttext-decoration: underline;\n}\n.menuMain{\n\tcolor: #FFFFFF;\n\tfont-weight: bold;\n\tfont-family: Times New Roman,serif;\n\tfont-size: 16px;\n\ttext-align: left;\n\ttext-decoration: none;\n\tpadding-left: 5px;\n\tbackground-color: #CC0000;\n}\n.menuMain:hover{\n\tcolor: #CC0000;\n\tfont-family: Times New Roman,serif;\n\tfont-size: 16px;\n\ttext-align: left;\n\ttext-decoration: underline;\n\tbackground-color: #FFFFCC;\n\tpadding-left: 5px;\n}\n.menuSub{\n\tcolor: #FFFFFF;\n\tfont-family: Times New Roman,serif;\n\tfont-size: 14px;\n\tpadding-left: 10px;\n\ttext-align: left;\n\ttext-decoration: none;\n}\n.menuSub:hover{\n\tcolor: #CC0000;\n\tfont-family: Times New Roman,serif;\n\tfont-size: 14px;\n\tpadding-left: 10px;\n\ttext-align: left;\n\ttext-decoration: underline;\n\tbackground-color: #FFFFCC;\n}\n.nobr{\n    white-space: nowrap;\n}\n.wideText{\n    width:100%;\n}\n.emphasized{\n    font-weight: bold;\n}	\N
110	11	0	Y	2006-08-08 16:34:25	100	2006-08-08 16:34:25	100	JPG	Header Image	\N	\N	N	102	109	\N	N
111	11	0	Y	2006-08-08 16:34:48	100	2006-08-08 16:34:48	100	JPG	BG Title	\N	\N	N	102	110	\N	N
\.


--
-- Data for Name: cm_media_server; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_media_server (cm_media_server_id, ad_client_id, ad_org_id, created, createdby, updated, updatedby, isactive, name, description, help, cm_webproject_id, ispassive, url, ip_address, username, password, folder) FROM stdin;
101	11	0	2006-04-20 16:42:40	100	2006-04-20 16:42:40	100	Y	localhost	\N	You need to setup a server for media. It should get connected for upload via FTP and accessible from the outsite via HTTP.	102	Y	http://localhost/media	127.0.0.1	myone	nopass	/media
\.


--
-- Data for Name: cm_mediadeploy; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_mediadeploy (cm_mediadeploy_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, cm_media_server_id, cm_media_id, isdeployed, lastsynchronized, description) FROM stdin;
\.


--
-- Data for Name: cm_newschannel; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_newschannel (cm_newschannel_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_language, cm_webproject_id, link) FROM stdin;
\.


--
-- Data for Name: cm_newsitem; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_newsitem (cm_newsitem_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, cm_newschannel_id, title, description, author, linkurl, pubdate, contenthtml) FROM stdin;
\.


--
-- Data for Name: cm_template; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_template (cm_template_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, cm_webproject_id, value, isinclude, isusead, isnews, elements, templatexst, issummary, isvalid, processing) FROM stdin;
104	11	0	Y	2006-08-06 14:21:31	100	2006-08-08 16:36:58	100	Default Footer	\N	\N	102	FooterDefault	Y	N	N	\N	<xsl:template name="FooterDefault">\n  <div id="footer">\n    Copyright 2005 - 2006, <a href="http://www.compiere.com/">ComPiere Inc.</a>\n  </div>\n</xsl:template>	N	N	N
105	11	0	Y	2006-08-08 20:07:45	100	2006-08-08 20:07:45	100	Menu Navigation Left Hand	\N	\N	102	menuNav	Y	N	N	\N	<xsl:template name="menuNav">\n<xsl:for-each select="/webCM/containerTree/treenode[CM_Container_ID=100]/treenode">\n  <xsl:choose>\n    <xsl:when test="Title='null'">\n      <a class="menuMain" href="{RelativeURL}"><xsl:value-of select="Name"/></a><br/>\n    </xsl:when>\n    <xsl:otherwise>\n      <a class="menuMain" href="{RelativeURL}"><xsl:value-of select="Title"/></a><br/>\n    </xsl:otherwise>\n  </xsl:choose>\n</xsl:for-each>\n</xsl:template>	N	N	N
103	11	0	Y	2006-04-22 22:35:54	100	2006-04-22 22:35:54	100	Error 404	\N	\N	102	error404	N	N	N	headline1	<?xml version="1.0"?>\n<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">\n\t<xsl:output encoding="UTF-8" method="html" indent="yes"/>\n\t<xsl:template match="/webCM">\n\t\t<xsl:variable name="mediaPath" select="project/media_path"/>\n\t\t<html>\t\t\t\n\t\t\t<head>\n\t\t\t\t<meta http-equiv="Content-Type" content="{thisContainer/CM_Container/Meta_Content}"/>\n\t\t\t\t<meta name="generator" content="Compiere ERP+CRM http://www.compiere.org"/>\n\t\t\t\t<meta name="language" content="{thisContainer/CM_Container/Meta_Language}"/>\n\t\t\t\t<meta name="copyright" content="{thisContainer/CM_Container/Meta_Copyright}"/>\n\t\t\t\t<meta name="description" content="{thisContainer/CM_Container/Meta_Description}"/>\n\t\t\t\t<meta name="keywords" content="{thisContainer/CM_Container/Meta_Keywords}"/>\n\t\t\t\t<meta name="robots" content="{thisContainer/CM_Container/Meta_RobotsTag}"/>\n\t\t\t\t<title>\n\t\t\t\t\tGardenWorld Error 404\n\t\t\t\t</title>\n\t\t\t</head>\n\t\t\t<body class="body" topmargin="0" leftmargin="0">\n\t\t\t\t<h1>Error 404 Page not found</h1><br/>\n\t\t\t</body>\n\t\t</html>\n\t</xsl:template>\n</xsl:stylesheet>	N	N	\N
100	11	0	Y	2006-04-17 19:06:39	100	2006-08-08 20:06:25	100	MainPage	\N	\N	102	main	N	N	N	headline1\ncontent1\n	<?xml version="1.0"?>\n<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">\n\t<xsl:output encoding="UTF-8" method="html" indent="yes" doctype-public="-//W3C//DTD XHTML 1.0 Transitional//EN" doctype-system="http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"/>\n\t<xsl:template match="/webCM">\n\t\t<xsl:variable name="mediaPath" select="/webCM/system/deployment/sessionMediaURL"/>\n\t\t<html xmlns="http://www.w3.org/1999/xhtml">\t\t\t\n\t\t\t<head>\n\t\t\t\t<meta http-equiv="Content-Type" content="{thisContainer/CM_Container/Meta_Content}"/>\n\t\t\t\t<meta name="generator" content="Compiere ERP+CRM http://www.compiere.org"/>\n\t\t\t\t<meta name="language" content="{thisContainer/CM_Container/Meta_Language}"/>\n\t\t\t\t<meta name="copyright" content="{thisContainer/CM_Container/Meta_Copyright}"/>\n\t\t\t\t<meta name="description" content="{thisContainer/CM_Container/Meta_Description}"/>\n\t\t\t\t<meta name="keywords" content="{thisContainer/CM_Container/Meta_Keywords}"/>\n\t\t\t\t<meta name="robots" content="{thisContainer/CM_Container/Meta_RobotsTag}"/>\n\t\t\t\t<title>\n\t\t\t\t\tGardenWorld / <xsl:value-of select="thisContainer/CM_Container/Title"/>\n\t\t\t\t</title>\n\t\t\t</head>\n\t\t\t<link href="{$mediaPath}109.css" rel="stylesheet" type="text/css"/>\n\t\t\t<body>\n\t\t\t\t<div id="page">\n\t\t\t\t<div id="header">\n\t\t\t\t<div id="headerContent">HeaderContent\n\t\t\t\t</div>\n\t\t\t\t</div>\n\t\t\t\t<div id="main">\n\t\t\t\t<div id="menu">\n<a class="menuMain" href="/index.html">Home</a>\n<hr width="90%"/>\n<xsl:call-template name="menuNav"/>\n\n\t\t\t\t</div>\n\t\t\t\t<div id="content">\n\t\t\t\t<h1><xsl:value-of disable-output-escaping="yes" select="thisContainer/CM_Container_Element[Name='headline1']/ContentHTML"/></h1><br/>\n\t\t\t\t<xsl:value-of disable-output-escaping="yes" select="thisContainer/CM_Container_Element[Name='content1']/ContentHTML"/>\n\t\t\t\t</div>\n\t\t\t\t</div>\n\t\t\t\t<xsl:call-template name="FooterDefault"/>\n\t\t\t\t</div>\n\t\t\t</body>\n\t\t</html>\n\t</xsl:template>\n</xsl:stylesheet>	N	N	\N
\.


--
-- Data for Name: cm_template_ad_cat; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_template_ad_cat (cm_ad_cat_id, cm_template_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description) FROM stdin;
\.


--
-- Data for Name: cm_templatetable; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_templatetable (cm_templatetable_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, cm_template_id, ad_table_id, whereclause, otherclause) FROM stdin;
\.


--
-- Data for Name: cm_webaccesslog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_webaccesslog (cm_webaccesslog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, logtype, cm_webproject_id, ip_address, cm_broadcastserver_id, requesttype, pageurl, referrer, remote_host, remote_addr, useragent, acceptlanguage, websession, hyphen, protocol, statuscode, filesize, ad_user_id, cm_media_id) FROM stdin;
\.


--
-- Data for Name: cm_webproject; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_webproject (cm_webproject_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, meta_copyright, meta_publisher, meta_robotstag, meta_author, meta_content, ad_treecmc_id, ad_treecms_id, ad_treecmm_id, ad_treecmt_id) FROM stdin;
102	11	0	Y	2006-04-17 18:31:00	100	2006-04-22 22:50:49	100	GardenWorld Site	\N	\N	(c) 1999-2006 GardenWorld	GardenWorld	INDEX,FOLLOW	SuperUser	text/html; charset=UTF-8	115	116	118	117
\.


--
-- Data for Name: cm_webproject_domain; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_webproject_domain (cm_webproject_domain_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, cm_webproject_id, cm_container_id, fqdn) FROM stdin;
101	11	0	Y	2006-04-20 16:06:06	100	2006-04-20 16:07:27	100	localhost (internal use)	This is only for reference and internal test. 	You should create an entry with your real server domain name if you wanna get your page reached.	102	\N	localhost
\.


--
-- Data for Name: cm_wikitoken; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY cm_wikitoken (cm_wikitoken_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, tokentype, selectclause, ad_table_id, whereclause, macro) FROM stdin;
\.


--
-- Data for Name: dd_networkdistribution; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY dd_networkdistribution (validfrom, ad_org_id, copyfrom, created, createdby, updated, updatedby, validto, dd_networkdistribution_id, ad_client_id, help, isactive, m_changenotice_id, processing, value, name, documentno, revision, description) FROM stdin;
\N	0	N	2008-09-24 14:55:17	100	2008-09-24 14:55:17	100	\N	50000	11	\N	Y	\N	N	PatioSet	Patio Set Network Distribution	50000	\N	\N
\N	0	N	2008-09-24 15:00:26	100	2008-09-24 15:00:26	100	\N	50001	11	\N	Y	\N	N	Fertilizer	Fertilizer Network Distribution	50001	\N	\N
\.


--
-- Data for Name: dd_networkdistributionline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY dd_networkdistributionline (ad_client_id, ad_org_id, created, createdby, dd_networkdistributionline_id, isactive, m_shipper_id, m_warehousesource_id, percent, transferttime, updated, updatedby, validto, priorityno, dd_networkdistribution_id, m_warehouse_id, validfrom) FROM stdin;
11	50006	2008-09-24 14:56:21	100	50000	Y	50002	50001	100.000000000000	30	2008-09-24 14:56:21	100	\N	0	50000	104	\N
11	50006	2008-09-24 14:56:50	100	50001	Y	50002	50001	100.000000000000	30	2008-09-24 14:56:50	100	\N	0	50000	50005	\N
11	50006	2008-09-24 14:57:14	100	50002	Y	50002	50001	100.000000000000	45	2008-09-24 14:57:14	100	\N	0	50000	50003	\N
11	50006	2008-09-24 14:57:27	100	50003	Y	50002	50001	100.000000000000	20	2008-09-24 14:57:40	100	\N	0	50000	50004	\N
11	50006	2008-09-24 14:58:00	100	50004	Y	50002	50001	100.000000000000	30	2008-09-24 14:58:08	100	\N	0	50000	50006	\N
11	50006	2008-09-24 15:00:53	100	50005	Y	50001	50002	100.000000000000	45	2008-09-24 15:00:53	100	\N	0	50001	104	\N
11	50006	2008-09-24 15:01:26	100	50006	Y	50001	50002	100.000000000000	45	2008-09-24 15:01:26	100	\N	0	50001	50005	\N
11	50006	2008-09-24 15:01:49	100	50007	Y	50001	50002	100.000000000000	50	2008-09-24 15:01:49	100	\N	0	50001	50003	\N
11	50006	2008-09-24 15:02:12	100	50008	Y	50001	50002	100.000000000000	50	2008-09-24 15:02:12	100	\N	0	50001	50004	\N
11	50006	2008-09-24 15:02:32	100	50009	Y	50001	50002	100.000000000000	45	2008-09-24 15:02:32	100	\N	0	50001	50006	\N
\.


--
-- Data for Name: dd_order; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY dd_order (documentno, ad_orgtrx_id, ad_org_id, ad_user_id, c_activity_id, c_bpartner_id, c_bpartner_location_id, c_campaign_id, c_charge_id, c_doctype_id, c_invoice_id, c_order_id, c_project_id, chargeamt, createconfirm, createfrom, createpackage, created, createdby, dd_order_id, dateordered, dateprinted, datepromised, datereceived, deliveryrule, deliveryviarule, description, docaction, docstatus, freightamt, freightcostrule, generateto, isactive, isapproved, isdelivered, isdropship, isindispute, isintransit, isprinted, issotrx, isselected, m_shipper_id, m_warehouse_id, nopackages, poreference, pickdate, posted, priorityrule, processed, processing, ref_order_id, salesrep_id, sendemail, shipdate, trackingno, updated, updatedby, user1_id, user2_id, volume, ad_client_id, weight, processedon) FROM stdin;
\.


--
-- Data for Name: dd_orderline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY dd_orderline (line, qtyintransit, qtyordered, m_product_id, dd_order_id, c_charge_id, c_project_id, c_uom_id, confirmedqty, created, createdby, dd_orderline_id, datedelivered, dateordered, datepromised, description, freightamt, isactive, isdescription, isinvoiced, linenetamt, m_attributesetinstanceto_id, m_attributesetinstance_id, m_locatorto_id, m_locator_id, pickedqty, processed, qtydelivered, qtyentered, qtyreserved, scrappedqty, targetqty, updated, updatedby, user1_id, ad_client_id, user2_id, ad_orgtrx_id, ad_org_id, c_activity_id, c_campaign_id, m_shipper_id) FROM stdin;
\.


--
-- Data for Name: exp_format; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY exp_format (exp_format_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, ad_table_id, whereclause, testimportmodel, version, processing, testexportmodel) FROM stdin;
50000	0	0	Y	2009-04-19 08:24:57	100	2009-04-19 08:24:57	100	Client_Value	Client Value	\N	\N	112	\N	\N	3.2.0	N	\N
50001	0	0	Y	2009-04-19 08:25:08	100	2009-04-19 08:25:08	100	Org_Value	Organization	\N	\N	155	\N	\N	3.2.0	N	\N
50002	0	0	Y	2009-04-19 08:25:11	100	2009-04-19 08:25:11	100	User_Name	User	\N	\N	114	\N	\N	3.2.0	N	\N
50003	0	0	Y	2009-04-19 08:25:13	100	2009-04-19 08:25:13	100	C_BP_Group-Key	Business Partner Group	\N	\N	394	\N	\N	3.2.0	N	\N
50004	0	0	Y	2009-04-19 08:25:16	100	2009-04-19 08:25:16	100	C_Order-Key	Order key	\N	\N	259	\N	\N	3.2.0	N	\N
50005	0	0	Y	2009-04-19 08:25:21	100	2009-04-19 08:25:21	100	C_Order	Order	\N	\N	259	\N	\N	3.2.0	N	\N
50006	0	0	Y	2009-04-19 08:25:31	100	2009-04-19 08:25:31	100	C_OrderLine	Order Line	\N	\N	260	\N	\N	3.2.0	N	\N
50007	0	0	Y	2009-04-19 08:25:37	100	2009-04-19 08:25:37	100	C_BPartner	Business Partner	\N	\N	291	\N	\N	3.2.0	N	\N
50008	11	0	Y	2009-04-19 08:25:47	100	2009-04-19 08:25:47	100	GardenWorld-C_BPartner	Business Partner	\N	\N	291	\N	\N	3.2.0.1	N	\N
50009	11	0	Y	2009-04-19 08:25:52	100	2009-04-19 08:25:52	100	clientPartners	All BPartners for Client/Tenant	\N	\N	112	\N	\N	3.2.0	N	\N
\.


--
-- Data for Name: exp_formatline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY exp_formatline (exp_formatline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, exp_format_id, "position", ismandatory, type, ad_column_id, exp_embeddedformat_id, ispartuniqueindex, dateformat) FROM stdin;
50000	0	0	Y	2009-04-19 08:25:04	100	2009-04-19 08:25:04	100	AD_Client_Value	AD_Client_Value	\N	\N	50000	10	N	E	4773	\N	Y	\N
50001	0	0	Y	2009-04-19 08:25:09	100	2009-04-19 08:25:09	100	Value	Value	\N	\N	50001	10	N	E	2045	\N	Y	\N
50002	0	0	Y	2009-04-19 08:25:10	100	2009-04-19 08:25:10	100	AD_Client_ID	Client	\N	\N	50001	20	N	R	527	50000	Y	\N
50003	0	0	Y	2009-04-19 08:25:12	100	2009-04-19 08:25:12	100	Name	Name	\N	\N	50002	20	Y	E	213	\N	Y	\N
50004	0	0	Y	2009-04-19 08:25:13	100	2009-04-19 08:25:13	100	AD_Client_ID	Client key	\N	\N	50002	30	Y	R	422	50000	Y	\N
50005	0	0	Y	2009-04-19 08:25:15	100	2009-04-19 08:25:15	100	Value	Value	\N	\N	50003	10	Y	E	4969	\N	Y	\N
50006	0	0	Y	2009-04-19 08:25:15	100	2009-04-19 08:25:15	100	AD_Client_ID	Client key	\N	\N	50003	30	Y	R	4962	50000	Y	\N
50007	0	0	Y	2009-04-19 08:25:18	100	2009-04-19 08:25:18	100	DocumentNo	Document number	\N	\N	50004	10	N	E	2169	\N	Y	\N
50008	0	0	Y	2009-04-19 08:25:18	100	2009-04-19 08:25:18	100	C_DocType_ID	Document Type	\N	\N	50004	20	Y	E	2172	\N	Y	\N
50009	0	0	Y	2009-04-19 08:25:19	100	2009-04-19 08:25:19	100	C_BPartner_ID	Business Partner	\N	\N	50004	30	Y	E	2762	\N	Y	\N
50010	0	0	Y	2009-04-19 08:25:21	100	2009-04-19 08:25:21	100	AD_Client_ID	Client	\N	\N	50005	10	Y	R	2162	50000	N	\N
50011	0	0	Y	2009-04-19 08:25:22	100	2009-04-19 08:25:22	100	AD_Org_ID	Organization	\N	\N	50005	20	Y	R	2163	50001	N	\N
50012	0	0	Y	2009-04-19 08:25:23	100	2009-04-19 08:25:23	100	DocumentNo	Document number	\N	\N	50005	30	Y	E	2169	\N	Y	\N
50013	0	0	Y	2009-04-19 08:25:24	100	2009-04-19 08:25:24	100	Created	Date Created	\N	\N	50005	40	Y	E	2165	\N	N	MM/dd/yyyy hh:mm:ss
50014	0	0	Y	2009-04-19 08:25:25	100	2009-04-19 08:25:25	100	Updated	Date Updated	\N	\N	50005	50	Y	E	2167	\N	N	MM/dd/yyyy hh:mm:ss
50015	0	0	Y	2009-04-19 08:25:26	100	2009-04-19 08:25:26	100	CreatedBy	Created By	\N	\N	50005	60	Y	R	2166	50002	N	\N
50016	0	0	Y	2009-04-19 08:25:27	100	2009-04-19 08:25:27	100	UpdatedBy	Updated By	\N	\N	50005	70	Y	R	2168	50002	N	\N
50017	0	0	Y	2009-04-19 08:25:28	100	2009-04-19 08:25:28	100	GrandTotal	Grand Total	\N	\N	50005	80	N	E	2201	\N	N	\N
50019	0	0	Y	2009-04-19 08:25:30	100	2009-04-19 08:25:30	100	C_DocType_ID	Document Type	\N	\N	50005	100	Y	E	2172	\N	Y	\N
50020	0	0	Y	2009-04-19 08:25:30	100	2009-04-19 08:25:30	100	C_BPartner_ID	Business Partner	\N	\N	50005	110	Y	E	2762	\N	Y	\N
50021	0	0	Y	2009-04-19 08:25:32	100	2009-04-19 08:25:32	100	AD_Client_ID	Client	\N	\N	50006	10	Y	R	2206	50000	N	\N
50022	0	0	Y	2009-04-19 08:25:33	100	2009-04-19 08:25:33	100	AD_Org_ID	Organization	\N	\N	50006	20	Y	R	2207	50001	N	\N
50023	0	0	Y	2009-04-19 08:25:34	100	2009-04-19 08:25:34	100	M_Product_ID	Product	\N	\N	50006	30	N	E	2221	\N	N	\N
50024	0	0	Y	2009-04-19 08:25:35	100	2009-04-19 08:25:35	100	PriceEntered	Price Entered	\N	\N	50006	40	N	E	12875	\N	N	\N
50025	0	0	Y	2009-04-19 08:25:35	100	2009-04-19 08:25:35	100	C_Order_ID	Order	\N	\N	50006	50	N	R	2213	50004	Y	\N
50026	0	0	Y	2009-04-19 08:25:36	100	2009-04-19 08:25:36	100	Line	Line number	\N	\N	50006	60	Y	E	2214	\N	Y	\N
50027	0	0	Y	2009-04-19 08:25:38	100	2009-04-19 08:25:38	100	AD_Client_ID	Client	\N	\N	50007	10	Y	R	2894	50000	Y	\N
50028	0	0	Y	2009-04-19 08:25:39	100	2009-04-19 08:25:39	100	AD_Org_ID	Organization	\N	\N	50007	20	Y	R	2895	50001	N	\N
50029	0	0	Y	2009-04-19 08:25:40	100	2009-04-19 08:25:40	100	Value	Business Partner Key	\N	\N	50007	30	Y	E	2901	\N	Y	\N
50030	0	0	Y	2009-04-19 08:25:41	100	2009-04-19 08:25:41	100	Name	Business Partner Name	\N	\N	50007	40	Y	E	2902	\N	N	\N
50031	0	0	Y	2009-04-19 08:25:42	100	2009-04-19 08:25:42	100	DUNS	DUNS	\N	\N	50007	50	N	E	2906	\N	N	\N
50032	0	0	Y	2009-04-19 08:25:43	100	2009-04-19 08:25:43	100	C_BP_Group_ID	BP Group	\N	\N	50007	52	Y	R	4940	50003	N	\N
50033	0	0	Y	2009-04-19 08:25:44	100	2009-04-19 08:25:44	100	Created	Created	\N	\N	50007	60	N	E	2897	\N	N	MM/dd/yyyy hh:mm:ss
50034	0	0	Y	2009-04-19 08:25:45	100	2009-04-19 08:25:45	100	CreatedBy	Created By	\N	\N	50007	70	N	R	2898	50002	N	\N
50035	0	0	Y	2009-04-19 08:25:45	100	2009-04-19 08:25:45	100	Updated	Updated	\N	\N	50007	80	N	E	2899	\N	N	MM/dd/yyyy hh:mm:ss
50036	0	0	Y	2009-04-19 08:25:46	100	2009-04-19 08:25:46	100	UpdatedBy	Updated By	\N	\N	50007	90	N	R	2900	50002	N	\N
50037	11	0	Y	2009-04-19 08:25:48	100	2009-04-19 08:25:48	100	client	Client ID	\N	\N	50008	10	Y	R	2894	\N	Y	\N
50038	11	0	Y	2009-04-19 08:25:49	100	2009-04-19 08:25:49	100	Value	Search key	\N	\N	50008	20	Y	E	2901	\N	Y	\N
50039	11	0	Y	2009-04-19 08:25:50	100	2009-04-19 08:25:50	100	name	Name	\N	\N	50008	30	N	E	2902	\N	N	\N
50040	11	0	N	2009-04-19 08:25:51	100	2009-04-19 08:25:51	100	language	Language	\N	\N	50008	40	N	E	2914	\N	N	\N
50041	11	0	Y	2009-04-19 08:25:53	100	2009-04-19 08:25:53	100	value	Value	\N	\N	50009	10	N	E	4773	\N	Y	\N
50042	11	0	Y	2009-04-19 08:25:53	100	2009-04-19 08:25:53	100	bPartner	Business partner	\N	\N	50009	20	N	M	\N	50008	N	\N
50018	0	0	Y	2009-04-19 08:25:29	100	2009-04-19 08:35:00	100	C_OrderLine	Order Line	\N	\N	50005	90	N	M	\N	50006	N	\N
\.


--
-- Data for Name: exp_processor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY exp_processor (exp_processor_id, exp_processor_type_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, host, port, account, passwordinfo) FROM stdin;
50000	50000	11	0	Y	2009-04-19 08:32:40	100	2009-04-19 08:32:40	100	HDD Export Processor	HDD Export Processor	HDD Export Processor Description	HDD Export Processor Help	www.example.com	\N	exampleAccount	examplePassword
50001	50001	11	0	Y	2009-04-19 08:32:48	100	2009-04-19 08:32:48	100	JMS Topic Export Processor	Human Readable name for - JMS Topic Export Processor	JMS Topic Export Processor Description	JMS Topic Export Processor Help	www.example.com	61616	exampleAccount	examplePassword
\.


--
-- Data for Name: exp_processor_type; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY exp_processor_type (exp_processor_type_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, javaclass) FROM stdin;
50000	11	0	Y	2009-04-19 08:30:26	100	2009-04-19 08:30:26	100	HDD Export Processor Type	HDD Export Processor Type	Adempiere HDD Export Processor Type	HDD Export Processor Type	org.adempiere.process.rpl.exp.HDDExportProcessor
50001	11	0	Y	2009-04-19 08:30:30	100	2009-04-19 08:30:30	100	JMS Topic Export Processor Type	Human Readable name for - JMS Topic Export Processor Type	Adempiere JMS Topic Export Processor Type	JMS Topic Export Processor Type	org.adempiere.process.rpl.exp.TopicExportProcessor
\.


--
-- Data for Name: exp_processorparameter; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY exp_processorparameter (exp_processorparameter_id, exp_processor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, parametervalue) FROM stdin;
50000	50000	11	0	Y	2009-04-19 08:32:44	100	2009-04-19 08:32:44	100	fileName	Name of file under which xml will be exported	Export Processor Parameter Description	Processor Parameter Help	example-export.xml
50001	50000	11	0	Y	2009-04-19 08:32:47	100	2009-04-19 08:32:47	100	folder	Name of folder where file will be exported	Export Processor Parameter Description	Processor Parameter Help	C:/temp/
50002	50001	11	0	Y	2009-04-19 08:32:49	100	2009-04-19 08:32:49	100	topicName	Name of JMS Topic where xml will be exported	Export Processor Parameter Description	JMS Topic Export Processor Parameter Help	ExampleTopic
50003	50001	11	0	Y	2009-04-19 08:32:50	100	2009-04-19 08:32:50	100	clientID	ClientID which will be set in JMS connection	Export Processor Parameter Description	JMS Topic Export Processor Parameter Help	ExampleClientID
50004	50001	11	0	Y	2009-04-19 08:32:50	100	2009-04-19 08:32:50	100	protocol	protocol which will be used for JMS connection	Export Processor Parameter Description	JMS Topic Export Processor Parameter Help	tcp
50005	50001	11	0	Y	2009-04-19 08:32:51	100	2009-04-19 08:32:51	100	timeToLive	Time to Live for the JMS Message	Export Processor Parameter Description	JMS Topic Export Processor Parameter Help	10000
50006	50001	11	0	Y	2009-04-19 08:32:52	100	2009-04-19 08:32:52	100	isDeliveryModePersistent	Is JMS Delivery Mode Persistent	Export Processor Parameter Description	JMS Topic Export Processor Parameter Help	true
\.


--
-- Data for Name: fact_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY fact_acct (fact_acct_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_acctschema_id, account_id, datetrx, dateacct, c_period_id, ad_table_id, record_id, line_id, gl_category_id, gl_budget_id, c_tax_id, m_locator_id, postingtype, c_currency_id, amtsourcedr, amtsourcecr, amtacctdr, amtacctcr, c_uom_id, qty, m_product_id, c_bpartner_id, ad_orgtrx_id, c_locfrom_id, c_locto_id, c_salesregion_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, description, a_asset_id, c_subacct_id, userelement1_id, userelement2_id, c_projectphase_id, c_projecttask_id) FROM stdin;
\.


--
-- Data for Name: fact_acct_summary; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY fact_acct_summary (ad_client_id, ad_orgtrx_id, ad_org_id, account_id, amtacctcr, amtacctdr, c_acctschema_id, c_activity_id, c_bpartner_id, c_campaign_id, c_locfrom_id, c_locto_id, c_period_id, c_projectphase_id, c_projecttask_id, c_project_id, c_salesregion_id, c_subacct_id, created, createdby, gl_budget_id, isactive, m_product_id, pa_reportcube_id, postingtype, qty, updated, updatedby, user1_id, user2_id, userelement1_id, userelement2_id, dateacct) FROM stdin;
\.


--
-- Data for Name: gl_budget; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_budget (gl_budget_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, isprimary, budgetstatus) FROM stdin;
100	11	11	Y	2004-05-09 21:46:28	100	2004-05-09 21:46:34	100	Target Budget	\N	N	D
\.


--
-- Data for Name: gl_budgetcontrol; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_budgetcontrol (gl_budgetcontrol_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, c_acctschema_id, gl_budget_id, commitmenttype, isbeforeapproval, budgetcontrolscope) FROM stdin;
\.


--
-- Data for Name: gl_category; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_category (gl_category_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, categorytype, isdefault, docbasetype) FROM stdin;
0	0	0	Y	2000-01-29 18:31:50	0	2000-01-02 00:00:00	0	None	\N	M	N	\N
108	11	0	Y	2001-03-27 15:44:22	0	2001-12-01 11:54:54	0	Manual	\N	M	Y	\N
109	11	0	Y	2001-03-27 15:44:22	0	2001-03-27 15:44:22	0	AR Invoice	\N	D	N	\N
110	11	0	Y	2001-03-27 15:44:22	0	2001-03-27 15:44:22	0	AR Receipt	\N	D	N	\N
111	11	0	Y	2001-03-27 15:44:22	0	2001-03-27 15:44:22	0	Material Management	\N	D	N	\N
112	11	0	Y	2001-03-27 15:44:22	0	2001-03-27 15:44:22	0	AP Invoice	\N	D	N	\N
113	11	0	Y	2001-03-27 15:44:22	0	2001-03-27 15:44:22	0	AP Payment	\N	D	N	\N
50000	11	0	Y	2008-04-08 22:50:35	100	2008-04-08 22:50:35	100	Payroll	\N	D	N	\N
50002	11	11	Y	2008-09-23 15:19:02	100	2008-09-23 15:19:02	100	Distribution	\N	D	N	\N
50001	11	11	Y	2008-09-23 15:19:01	100	2009-01-02 21:11:36	100	Manufacturing	\N	D	N	\N
\.


--
-- Data for Name: gl_distribution; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_distribution (gl_distribution_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, postingtype, c_doctype_id, c_acctschema_id, anyorg, org_id, anyacct, account_id, anyproduct, m_product_id, anybpartner, c_bpartner_id, anyproject, c_project_id, anycampaign, c_campaign_id, anyactivity, c_activity_id, anysalesregion, c_salesregion_id, anyorgtrx, ad_orgtrx_id, anylocto, c_locto_id, anylocfrom, c_locfrom_id, anyuser1, user1_id, anyuser2, user2_id, percenttotal, isvalid, processing, iscreatereversal) FROM stdin;
100	11	11	Y	2004-08-10 20:09:26	100	2004-08-11 14:41:01	100	Distribute Salaries	\N	\N	\N	\N	101	Y	\N	N	451	Y	\N	Y	\N	Y	\N	Y	\N	Y	\N	Y	\N	Y	\N	Y	\N	Y	\N	Y	\N	Y	\N	100	Y	N	Y
\.


--
-- Data for Name: gl_distributionline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_distributionline (gl_distributionline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, gl_distribution_id, line, percent, description, overwriteorg, org_id, overwriteacct, account_id, overwriteproduct, m_product_id, overwritebpartner, c_bpartner_id, overwriteproject, c_project_id, overwritecampaign, c_campaign_id, overwriteactivity, c_activity_id, overwritesalesregion, c_salesregion_id, overwriteorgtrx, ad_orgtrx_id, overwritelocto, c_locto_id, overwritelocfrom, c_locfrom_id, overwriteuser1, user1_id, overwriteuser2, user2_id) FROM stdin;
100	11	11	Y	2004-08-10 20:26:56	100	2004-08-10 20:26:56	100	100	10	50	50% HQ	Y	11	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N
101	11	11	Y	2004-08-10 20:27:12	100	2004-08-10 20:27:12	100	100	20	0	Rest: Store	Y	12	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N	N	\N
\.


--
-- Data for Name: gl_fund; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_fund (gl_fund_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, c_acctschema_id, amt, datefrom, dateto) FROM stdin;
\.


--
-- Data for Name: gl_fundrestriction; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_fundrestriction (gl_fundrestriction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, gl_fund_id, c_elementvalue_id) FROM stdin;
\.


--
-- Data for Name: gl_journal; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_journal (gl_journal_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_acctschema_id, c_doctype_id, documentno, docstatus, docaction, isapproved, isprinted, description, postingtype, gl_budget_id, gl_category_id, datedoc, dateacct, c_period_id, c_currency_id, currencyrate, gl_journalbatch_id, totaldr, totalcr, controlamt, processing, processed, posted, c_conversiontype_id, reversal_id, processedon) FROM stdin;
100	11	11	Y	2002-08-10 18:40:29	100	2002-08-11 13:30:45	0	101	115	1001	CO	--	Y	N	Intercompany	A	\N	108	2002-08-10 00:00:00	2002-08-10 00:00:00	155	100	1	100	100	100	0	N	Y	N	114	\N	1029022829000
\.


--
-- Data for Name: gl_journalbatch; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_journalbatch (gl_journalbatch_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, description, postingtype, gl_category_id, datedoc, dateacct, c_period_id, c_currency_id, totaldr, totalcr, controlamt, processing, processed, copyfrom, c_doctype_id, docstatus, docaction, isapproved, reversal_id) FROM stdin;
100	11	11	Y	2002-08-10 18:40:03	100	2002-08-10 18:40:03	0	1000	Test	A	108	2002-08-10 00:00:00	2002-08-10 00:00:00	155	100	100	100	0	N	Y	\N	115	CO	CL	N	\N
\.


--
-- Data for Name: gl_journalline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY gl_journalline (gl_journalline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, gl_journal_id, line, isgenerated, description, amtsourcedr, amtsourcecr, c_currency_id, currencyrate, dateacct, amtacctdr, amtacctcr, c_uom_id, qty, c_validcombination_id, c_conversiontype_id, processed, a_asset_group_id, a_asset_id, a_createasset, a_processed) FROM stdin;
100	11	11	Y	2002-08-10 18:41:13	100	2002-08-10 18:41:13	100	100	10	N	\N	100	0	100	1	2002-08-10 00:00:00	100	0	100	0	258	114	Y	\N	\N	N	N
101	11	11	Y	2002-08-10 18:41:48	100	2002-08-10 18:41:48	100	100	20	N	\N	0	100	100	1	2002-08-10 00:00:00	0	100	100	0	277	114	Y	\N	\N	N	N
\.


--
-- Data for Name: hr_attribute; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_attribute (ad_client_id, ad_org_id, ad_rule_id, amount, c_bpartner_id, columntype, created, createdby, description, hr_attribute_acct, hr_attribute_id, hr_concept_id, hr_department_id, hr_employee_id, hr_job_id, hr_payroll_id, isactive, isprinted, maxvalue, minvalue, qty, servicedate, textmsg, updated, updatedby, validfrom, validto) FROM stdin;
\.


--
-- Data for Name: hr_concept; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_concept (accountsign, isreadwrite, isreceipt, ispaid, value, name, hr_concept_category_id, hr_concept_id, hr_department_id, hr_job_id, hr_payroll_id, isactive, ad_client_id, isemployee, isprinted, isregistered, type, updated, updatedby, validfrom, validto, isdefault, ad_org_id, columntype, created, createdby, description, ad_reference_id, seqno) FROM stdin;
\.


--
-- Data for Name: hr_concept_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_concept_acct (c_bp_group_id, isbalancing, user1_id, user2_id, createdby, hr_concept_acct_id, hr_concept_id, ad_client_id, hr_revenue_acct, isactive, updated, updatedby, hr_expense_acct, ad_org_id, c_acctschema_id, created) FROM stdin;
\.


--
-- Data for Name: hr_concept_category; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_concept_category (name, ad_org_id, created, createdby, description, hr_concept_acct, hr_concept_category_id, isactive, isdefault, updated, updatedby, ad_client_id, value) FROM stdin;
\.


--
-- Data for Name: hr_contract; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_contract (name, ad_org_id, c_bpartner_id, c_campaign_id, c_project_id, created, createdby, description, hr_contract_id, isactive, netdays, updated, updatedby, validfrom, validto, ad_client_id, value) FROM stdin;
\.


--
-- Data for Name: hr_department; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_department (name, ad_org_id, created, createdby, description, hr_department_id, isactive, updated, updatedby, ad_client_id, value, c_activity_id) FROM stdin;
\.


--
-- Data for Name: hr_employee; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_employee (code, name, c_activity_id, c_bpartner_id, created, createdby, enddate, hr_department_id, hr_employee_id, hr_job_id, hr_payroll_id, isactive, name2, nationalcode, sscode, startdate, updated, ad_client_id, updatedby, ad_org_id, imageurl) FROM stdin;
\.


--
-- Data for Name: hr_job; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_job (name, ad_org_id, created, createdby, description, hr_department_id, hr_job_id, isactive, isparent, jobcant, next_job_id, supervisor_id, updated, updatedby, ad_client_id, value) FROM stdin;
\.


--
-- Data for Name: hr_list; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_list (name, ad_org_id, created, createdby, description, hr_department_id, hr_employee_id, hr_listtype_id, hr_list_id, hr_payroll_id, isactive, isemployee, updated, updatedby, validfrom, ad_client_id, value) FROM stdin;
\.


--
-- Data for Name: hr_listline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_listline (name, ad_org_id, col_1, col_2, col_3, col_4, col_5, col_6, col_7, col_8, created, createdby, hr_listline_id, hr_listversion_id, isactive, maxvalue, minvalue, updated, ad_client_id, updatedby) FROM stdin;
\.


--
-- Data for Name: hr_listtype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_listtype (name, ad_org_id, created, createdby, description, hr_listtype_id, isactive, updated, updatedby, ad_client_id, value) FROM stdin;
\.


--
-- Data for Name: hr_listversion; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_listversion (name, ad_org_id, created, createdby, description, hr_listbase_id, hr_listversion_id, hr_list_id, isactive, updated, updatedby, validfrom, ad_client_id, validto) FROM stdin;
\.


--
-- Data for Name: hr_movement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_movement (isregistered, hr_concept_category_id, hr_process_id, c_bpartner_id, hr_concept_id, columntype, created, createdby, description, hr_department_id, hr_job_id, hr_movement_id, isactive, isprinted, processed, qty, servicedate, textmsg, updated, updatedby, validfrom, ad_client_id, validto, ad_org_id, ad_rule_id, amount, c_activity_id, c_campaign_id, ad_orgtrx_id, c_projectphase_id, c_projecttask_id, c_project_id, user1_id, user2_id, pp_cost_collector_id, c_bp_group_id, c_bp_bankaccount_id, accountsign) FROM stdin;
\.


--
-- Data for Name: hr_payroll; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_payroll (name, value, ad_printformat_id, c_charge_id, created, createdby, description, hr_contract_id, ad_client_id, isactive, paymentrule, processed, processing, updated, updatedby, hr_payroll_id, ad_org_id) FROM stdin;
\.


--
-- Data for Name: hr_payrollconcept; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_payrollconcept (name, ad_org_id, ad_rule_id, created, createdby, hr_concept_id, hr_payrollconcept_id, hr_payroll_id, isactive, isdisplayed, isinclude, isprinted, seqno, updated, ad_client_id, updatedby) FROM stdin;
\.


--
-- Data for Name: hr_period; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_period (name, ad_org_id, c_period_id, c_year_id, created, createdby, dateacct, description, enddate, hr_payroll_id, hr_period_id, hr_year_id, isactive, periodaction, periodno, periodstatus, processed, processing, startdate, updated, ad_client_id, updatedby) FROM stdin;
\.


--
-- Data for Name: hr_process; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_process (hr_job_id, c_doctype_id, c_payselection_id, hr_process_id, hr_employee_id, name, c_doctypetarget_id, columnsql, created, createdby, dateacct, docaction, docstatus, documentno, hr_department_id, hr_payroll_id, hr_period_id, isactive, posted, processed, processing, updated, ad_client_id, updatedby, ad_org_id, ad_printformat_id, ad_workflow_id, c_bpartner_id, c_charge_id, reversal_id, processedon) FROM stdin;
\.


--
-- Data for Name: hr_year; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY hr_year (ad_client_id, ad_org_id, c_year_id, created, createdby, hr_payroll_id, hr_year_id, isactive, netdays, processed, processing, qty, startdate, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: i_asset; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_asset (i_asset_id, ad_client_id, ad_org_id, ad_user_id, a_accumdepreciation_acct, a_accumulated_depr, a_asset_acct, a_asset_cost, a_asset_group_id, a_asset_id, a_asset_life_current_year, a_asset_life_years, a_asset_spread_type, a_base_amount, a_calc_accumulated_depr, a_curr_dep_exp, a_current_period, a_depreciation_acct, a_depreciation_calc_type, a_depreciation_manual_amount, a_depreciation_manual_period, a_depreciation_table_header_id, a_depreciation_variable_perc, a_disposal_loss, a_disposal_revenue, a_life_period, a_parent_asset_id, a_period_end, a_period_posted, a_period_start, a_prior_year_accumulated_depr, a_qty_current, a_qty_original, a_reval_accumdep_offset_cur, lifeuseunits, isowned, isinposession, isfullydepreciated, isdisposed, isdepreciated, isactive, i_isimported, i_errormsg, versionno, value, useunits, uselifeyears, uselifemonths, updatedby, updated, serno, processing, processed, postingtype, name, m_product_id, m_locator_id, m_attributesetinstance_id, lot, locationcomment, a_reval_accumdep_offset_prior, a_reval_cal_method, a_reval_cost_offset, a_reval_cost_offset_prior, a_reval_depexp_offset, a_salvage_value, a_split_percent, assetdepreciationdate, assetdisposaldate, assetmarketvalueamt, assetservicedate, c_acctschema_id, c_bpartner_id, c_bpartner_location_id, c_location_id, conventiontype, created, createdby, depreciationtype, description, guaranteedate, help) FROM stdin;
\.


--
-- Data for Name: i_bankstatement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_bankstatement (i_bankstatement_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, processed, c_bankstatement_id, statementdate, description, c_bankaccount_id, routingno, bankaccountno, c_payment_id, paymentdocumentno, c_currency_id, iso_code, c_bpartner_id, name, bpartnervalue, c_invoice_id, invoicedocumentno, c_charge_id, chargename, chargeamt, c_bankstatementline_id, line, dateacct, valutadate, statementlinedate, trxtype, referenceno, memo, isreversal, interestamt, trxamt, linedescription, stmtamt, eftstatementdate, eftstatementreference, eftstatementlinedate, eftvalutadate, eftreference, eftcheckno, efttrxid, efttrxtype, eftmemo, eftpayee, eftpayeeaccount, eftamt, eftcurrency, createpayment, processing, matchstatement) FROM stdin;
\.


--
-- Data for Name: i_bpartner; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_bpartner (i_bpartner_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, c_bpartner_id, value, name, name2, description, duns, taxid, naics, groupvalue, c_bp_group_id, c_bpartner_location_id, address1, address2, postal, postal_add, city, c_region_id, regionname, c_country_id, countrycode, title, contactname, contactdescription, comments, phone, phone2, fax, email, password, birthday, c_greeting_id, bpcontactgreeting, processing, processed, ad_user_id, r_interestarea_id, interestareaname, iscustomer, isemployee, isvendor) FROM stdin;
\.


--
-- Data for Name: i_conversion_rate; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_conversion_rate (i_conversion_rate_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_conversion_rate_id, iso_code, c_currency_id, iso_code_to, c_currency_id_to, conversiontypevalue, c_conversiontype_id, validfrom, validto, multiplyrate, dividerate, createreciprocalrate, i_isimported, i_errormsg, processing, processed) FROM stdin;
100	11	0	Y	2003-12-29 23:03:52	100	2003-12-29 23:57:48	100	135	USD	100	EUR	102	S	114	2003-11-26 00:00:00	\N	0.85	1.17647058823529411764705882352941176471	Y	Y	\N	N	Y
101	11	0	Y	2003-12-29 23:05:38	100	2003-12-29 23:57:48	100	137	USD	100	EUR	102	S	114	2003-12-29 00:00:00	\N	0.80064051240992794235388310648518815052	1.249	Y	Y	\N	N	Y
\.


--
-- Data for Name: i_elementvalue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_elementvalue (i_elementvalue_id, ad_client_id, ad_org_id, isactive, createdby, created, updated, updatedby, i_isimported, i_errormsg, c_element_id, elementname, c_elementvalue_id, value, name, description, accounttype, accountsign, isdoccontrolled, issummary, parentvalue, parentelementvalue_id, postactual, postbudget, poststatistical, postencumbrance, default_account, ad_column_id, processing, processed) FROM stdin;
\.


--
-- Data for Name: i_fajournal; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_fajournal (c_subacct_id, userelement1_id, userelement2_id, i_fajournal_id, ad_client_id, ad_orgdoc_id, ad_orgtrx_id, ad_org_id, a_asset_id, a_entry_type, accountvalue, account_id, acctschemaname, amtacctcr, amtacctdr, amtsourcecr, amtsourcedr, bpartnervalue, batchdescription, batchdocumentno, c_acctschema_id, gl_budget_id, doctypename, description, dateacct, currencyratetype, currencyrate, createdby, created, conversiontypevalue, processing, processed, postingtype, orgvalue, orgtrxvalue, m_product_id, line, journaldocumentno, isdepreciated, user2_id, user1_id, updatedby, updated, upc, sku, qty, projectvalue, productvalue, isactive, i_isimported, i_errormsg, iso_code, gl_journal_id, gl_journalline_id, gl_journalbatch_id, gl_category_id, clientvalue, categoryname, c_validcombination_id, c_uom_id, c_activity_id, c_bpartner_id, c_campaign_id, c_conversiontype_id, c_currency_id, c_doctype_id, c_locfrom_id, c_locto_id, c_period_id, c_project_id, c_salesregion_id) FROM stdin;
\.


--
-- Data for Name: i_gljournal; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_gljournal (i_gljournal_id, ad_client_id, clientvalue, ad_orgdoc_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, processing, processed, gl_journalbatch_id, batchdocumentno, batchdescription, gl_journal_id, journaldocumentno, postingtype, c_acctschema_id, acctschemaname, c_doctype_id, doctypename, gl_category_id, categoryname, c_period_id, gl_budget_id, gl_journalline_id, line, dateacct, description, amtsourcedr, amtacctdr, amtsourcecr, amtacctcr, c_currency_id, iso_code, conversiontypevalue, c_conversiontype_id, currencyrate, c_uom_id, qty, c_validcombination_id, orgvalue, ad_org_id, account_id, accountvalue, ad_orgtrx_id, orgtrxvalue, m_product_id, productvalue, upc, sku, c_bpartner_id, bpartnervalue, c_project_id, projectvalue, c_locto_id, c_locfrom_id, c_salesregion_id, c_activity_id, c_campaign_id, user1_id, user2_id, iscreatenewbatch, iscreatenewjournal) FROM stdin;
\.


--
-- Data for Name: i_inoutlineconfirm; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_inoutlineconfirm (i_inoutlineconfirm_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, m_inoutlineconfirm_id, confirmationno, description, confirmedqty, scrappedqty, differenceqty, processing, processed) FROM stdin;
\.


--
-- Data for Name: i_inventory; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_inventory (i_inventory_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, m_product_id, upc, value, lot, serno, m_locator_id, m_warehouse_id, warehousevalue, locatorvalue, x, y, z, m_inventory_id, m_inventoryline_id, qtybook, qtycount, movementdate, description, processing, processed, currentcostprice) FROM stdin;
\.


--
-- Data for Name: i_invoice; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_invoice (i_invoice_id, ad_client_id, ad_org_id, ad_orgtrx_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, processing, processed, m_pricelist_id, c_currency_id, salesrep_id, issotrx, c_bpartner_id, c_bpartner_location_id, bpartnervalue, name, c_location_id, address1, address2, postal, city, c_region_id, regionname, ad_user_id, email, contactname, phone, c_country_id, countrycode, c_doctype_id, doctypename, c_paymentterm_id, paymenttermvalue, c_project_id, c_campaign_id, c_activity_id, c_invoice_id, documentno, dateinvoiced, dateacct, description, m_product_id, productvalue, upc, sku, c_tax_id, taxindicator, taxamt, c_invoiceline_id, linedescription, qtyordered, priceactual, projectvalue, activityvalue, chargename, c_charge_id) FROM stdin;
\.


--
-- Data for Name: i_order; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_order (i_order_id, ad_client_id, ad_org_id, ad_orgtrx_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, processing, processed, salesrep_id, m_warehouse_id, m_pricelist_id, c_currency_id, m_shipper_id, issotrx, c_bpartner_id, bpartnervalue, name, c_bpartner_location_id, billto_id, c_location_id, address1, address2, postal, city, c_region_id, regionname, c_country_id, countrycode, ad_user_id, contactname, email, phone, c_project_id, c_activity_id, c_doctype_id, doctypename, c_paymentterm_id, paymenttermvalue, c_order_id, documentno, dateordered, dateacct, description, m_product_id, productvalue, upc, sku, c_tax_id, taxindicator, taxamt, c_orderline_id, linedescription, c_uom_id, qtyordered, priceactual, freightamt, c_campaign_id, c_charge_id, chargename, c_ordersource_id, c_ordersourcevalue, deliveryrule) FROM stdin;
\.


--
-- Data for Name: i_payment; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_payment (i_payment_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, processed, c_payment_id, documentno, datetrx, isreceipt, c_doctype_id, doctypename, trxtype, c_bankaccount_id, bankaccountno, c_bpartner_id, bpartnervalue, c_invoice_id, invoicedocumentno, tendertype, creditcardtype, creditcardnumber, creditcardvv, creditcardexpmm, creditcardexpyy, micr, routingno, accountno, checkno, a_name, a_street, a_city, a_state, a_zip, a_country, a_ident_dl, a_ident_ssn, a_email, voiceauthcode, swipe, orig_trxid, ponum, c_currency_id, payamt, discountamt, writeoffamt, isoverunderpayment, overunderamt, c_charge_id, chargename, chargeamt, taxamt, isapproved, isselfservice, isdelayedcapture, r_pnref, r_result, r_respmsg, r_authcode, r_info, processing, iso_code, dateacct) FROM stdin;
\.


--
-- Data for Name: i_pricelist; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_pricelist (ad_client_id, ad_org_id, bpartner_value, breakvalue, c_bpartner_id, c_currency_id, created, createdby, c_uom_id, description, enforcepricelimit, i_errormsg, i_isimported, i_pricelist_id, isactive, iso_code, issopricelist, istaxincluded, m_product_id, name, pricelimit, pricelist, priceprecision, pricestd, processed, processing, productvalue, updated, updatedby, validfrom, x12de355, m_pricelist_id, m_pricelist_version_id) FROM stdin;
\.


--
-- Data for Name: i_product; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_product (i_product_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, m_product_id, value, name, description, documentnote, help, upc, sku, x12de355, c_uom_id, productcategory_value, m_product_category_id, producttype, classification, volume, weight, shelfwidth, shelfheight, shelfdepth, unitsperpallet, discontinued, discontinuedby, imageurl, descriptionurl, bpartner_value, c_bpartner_id, iso_code, c_currency_id, pricelist, pricepo, royaltyamt, priceeffective, vendorproductno, vendorcategory, manufacturer, order_min, order_pack, costperorder, deliverytime_promised, processing, processed, pricestd, pricelimit, discontinuedat) FROM stdin;
\.


--
-- Data for Name: i_productplanning; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_productplanning (i_productplanning_id, ad_client_id, ad_org_id, created, createdby, isactive, updated, updatedby, bpartner_value, c_bpartner_id, i_errormsg, i_isimported, processed, processing, ad_workflow_id, dd_networkdistribution_id, deliverytime_promised, iscreateplan, ismps, isphantom, m_product_id, m_warehouse_id, order_max, order_min, order_pack, order_period, order_policy, order_qty, planner_id, pp_product_bom_id, safetystock, s_resource_id, timefence, transferttime, workingtime, yield, datepromised, m_forecast_id, qty, salesrep_id, productvalue, warehousevalue, orgvalue, networkdistributionvalue, product_bom_value, forecastvalue, resourcevalue, plannervalue, m_forecastline_id, pp_product_planning_id, vendorproductno) FROM stdin;
\.


--
-- Data for Name: i_reportline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY i_reportline (i_reportline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, i_isimported, i_errormsg, reportlinesetname, pa_reportlineset_id, name, pa_reportline_id, description, seqno, issummary, isprinted, linetype, calculationtype, amounttype, postingtype, pa_reportsource_id, c_elementvalue_id, elementvalue, processing, processed, paamounttype, paperiodtype) FROM stdin;
\.


--
-- Data for Name: imp_processor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY imp_processor (imp_processor_id, imp_processor_type_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, frequencytype, frequency, datelastrun, datenextrun, keeplogdays, processing, host, port, account, passwordinfo) FROM stdin;
50000	50000	11	0	N	2009-04-19 09:12:09	100	2009-07-13 21:11:01	100	HDD Import Processor	HDD Import Processor	HDD Import Processor Description	HDD Import Processor Help	M	10	\N	\N	7	N	www.example.com	\N	exampleAccount	examplePassword
50001	50001	11	0	N	2009-04-19 09:12:18	100	2009-07-13 21:11:05	100	JMS Topic Import Processor	Human Readable name for - JMS Topic Import Processor	JMS Topic Import Processor Description	JMS Topic Import Processor Help	M	10	\N	\N	7	N	www.example.com	61616	exampleAccount	examplePassword
\.


--
-- Data for Name: imp_processor_type; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY imp_processor_type (imp_processor_type_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, javaclass) FROM stdin;
50000	11	0	Y	2009-04-19 09:09:32	100	2009-04-19 09:09:32	100	HDD Import Processor Type	HDD Import Processor Type	Adempiere HDD Import Processor Type	HDD Import Processor Type	org.adempiere.server.rpl.imp.FileImportProcessor
50001	11	0	Y	2009-04-19 09:09:36	100	2009-04-19 09:09:36	100	JMS Topic Import Processor Type	Human Readable name for - JMS Topic Import Processor Type	Adempiere JMS Topic Import Processor Type	JMS Topic Import Processor Type	org.adempiere.server.rpl.imp.TopicImportProcessor
\.


--
-- Data for Name: imp_processorlog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY imp_processorlog (imp_processorlog_id, imp_processor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, description, help, binarydata, iserror, summary, textmsg, reference) FROM stdin;
\.


--
-- Data for Name: imp_processorparameter; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY imp_processorparameter (imp_processorparameter_id, imp_processor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help, parametervalue) FROM stdin;
50000	50000	11	0	Y	2009-04-19 09:12:15	100	2009-04-19 09:12:15	100	fileName	Name of file from where xml will be imported	Import Processor Parameter Description	HDD Import Processor Parameter Help	C_Order
50001	50001	11	0	Y	2009-04-19 09:12:19	100	2009-04-19 09:12:19	100	topicName	Name of JMS Topic from where xml will be Imported	Import Processor Parameter Description	JMS Topic Import Processor Parameter Help	ExampleTopic
50002	50001	11	0	Y	2009-04-19 09:12:19	100	2009-04-19 09:12:19	100	protocol	protocol which will be used for JMS connection	Import Processor Parameter Description	JMS Topic Import Processor Parameter Help	tcp
50003	50001	11	0	Y	2009-04-19 09:12:21	100	2009-04-19 09:12:21	100	isDurableSubscription	Durable Subscription	Import Processor Parameter Description	JMS Topic Import Processor Parameter Help	true
50004	50001	11	0	Y	2009-04-19 09:12:21	100	2009-04-19 09:12:21	100	subscriptionName	Subscription Name	Import Processor Parameter Description	JMS Topic Import Processor Parameter Help	exampleSubName
50005	50001	11	0	Y	2009-04-19 09:12:22	100	2009-04-19 09:12:22	100	clientID	JMS Connection Client ID	Import Processor Parameter Description	JMS Topic Import Processor Parameter Help	ImpClientID
\.


--
-- Data for Name: k_category; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_category (k_category_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help) FROM stdin;
100	11	11	Y	2003-07-10 21:55:07	100	2003-07-10 21:55:07	100	Planting	\N	\N
\.


--
-- Data for Name: k_categoryvalue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_categoryvalue (k_categoryvalue_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, k_category_id) FROM stdin;
\.


--
-- Data for Name: k_comment; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_comment (k_comment_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, k_entry_id, rating, ispublic, ad_session_id, textmsg) FROM stdin;
\.


--
-- Data for Name: k_entry; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_entry (k_entry_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, k_topic_id, rating, ispublic, keywords, k_source_id, descriptionurl, validto, ad_session_id, textmsg) FROM stdin;
\.


--
-- Data for Name: k_entrycategory; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_entrycategory (k_category_id, k_entry_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, k_categoryvalue_id) FROM stdin;
\.


--
-- Data for Name: k_entryrelated; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_entryrelated (k_entry_id, k_entryrelated_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name) FROM stdin;
\.


--
-- Data for Name: k_index; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_index (k_index_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, keyword, excerpt, ad_table_id, record_id, sourceupdated, cm_webproject_id, r_requesttype_id, c_doctype_id) FROM stdin;
\.


--
-- Data for Name: k_indexlog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_indexlog (k_indexlog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, indexquery, indexqueryresult, querysource) FROM stdin;
\.


--
-- Data for Name: k_indexstop; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_indexstop (k_indexstop_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, keyword, ismanual, cm_webproject_id, r_requesttype_id, c_doctype_id) FROM stdin;
\.


--
-- Data for Name: k_source; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_source (k_source_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, descriptionurl) FROM stdin;
100	11	11	Y	2003-07-10 22:00:57	100	2003-07-10 22:00:57	100	The Planting Dictionary	\N
\.


--
-- Data for Name: k_synonym; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_synonym (k_synonym_id, ad_client_id, isactive, created, createdby, updated, updatedby, name, synonymname, ad_language, ad_org_id) FROM stdin;
\.


--
-- Data for Name: k_topic; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_topic (k_topic_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, k_type_id, ispublic, ispublicwrite) FROM stdin;
100	11	11	Y	2003-07-10 22:04:55	100	2003-07-10 22:04:55	100	Planting Fun	\N	\N	100	Y	Y
\.


--
-- Data for Name: k_type; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY k_type (k_type_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ispublic, ispublicwrite) FROM stdin;
100	11	11	Y	2003-07-10 22:03:23	100	2003-07-10 22:03:23	100	Public Info	\N	\N	Y	Y
101	11	11	Y	2003-07-10 22:04:17	100	2003-07-10 22:04:21	100	Internal Expert	\N	\N	N	N
\.


--
-- Data for Name: m_attribute; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_attribute (m_attribute_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, ismandatory, isinstanceattribute, m_attributesearch_id, attributevaluetype) FROM stdin;
100	11	11	Y	2003-05-06 15:43:21	100	2004-07-07 20:39:04	100	Size (S-M-L)	\N	N	N	100	L
101	11	11	Y	2003-05-06 15:58:12	100	2004-07-07 20:38:50	100	Color (R-G-B)	\N	N	N	\N	L
102	11	11	Y	2003-08-26 02:03:59	100	2004-07-07 20:39:12	100	Use Factor	\N	N	Y	\N	L
103	11	11	Y	2003-08-26 02:04:59	100	2003-08-27 00:59:52	100	Use Description	\N	N	Y	\N	S
\.


--
-- Data for Name: m_attributeinstance; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_attributeinstance (m_attributesetinstance_id, m_attribute_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_attributevalue_id, value, valuenumber) FROM stdin;
100	100	11	11	Y	2003-08-27 01:00:48	100	2003-08-27 01:00:48	100	101	Medium	\N
101	101	11	11	Y	2003-08-27 01:02:15	100	2003-10-20 18:18:09	100	103	Red	\N
101	100	11	11	Y	2003-08-27 01:02:15	100	2003-10-20 18:18:09	100	102	Large	\N
102	101	11	11	Y	2003-10-21 18:57:25	100	2003-10-21 18:57:25	100	104	Green	\N
102	100	11	11	Y	2003-10-21 18:57:25	100	2003-10-21 18:57:25	100	102	Large	\N
\.


--
-- Data for Name: m_attributesearch; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_attributesearch (m_attributesearch_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description) FROM stdin;
100	11	11	Y	2003-05-06 15:42:35	100	2003-05-06 15:42:54	100	Size	\N
\.


--
-- Data for Name: m_attributeset; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_attributeset (m_attributeset_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, isserno, m_sernoctl_id, islot, m_lotctl_id, isguaranteedate, guaranteedays, isinstanceattribute, mandatorytype, isguaranteedatemandatory, islotmandatory, issernomandatory, sernocharsoverwrite, lotcharsoverwrite, lotchareoverwrite, sernochareoverwrite) FROM stdin;
100	11	11	Y	2003-05-06 15:44:54	100	2003-08-26 12:22:14	100	T-Shirt	Product: Size, Color - No Instance	N	\N	N	\N	N	0	N	N	N	N	N	\N	\N	\N	\N
0	0	0	N	2003-05-26 00:14:07	0	2000-01-02 00:00:00	0	** Do not Change/Use **	** System Entity **	N	\N	N	\N	N	0	N	N	N	N	N	\N	\N	\N	\N
101	11	11	Y	2003-08-26 02:01:37	100	2003-12-05 23:27:45	100	Fertilizer Lot	Lot Number and Guarantee Date	N	\N	Y	100	Y	180	Y	N	N	N	N	\N	\N	\N	\N
102	11	11	Y	2003-08-26 02:02:49	100	2003-08-26 12:23:01	100	Patio Chair	Product: Size - Instance: Use Factor/Description, SerialNo, Guarantee Date	Y	\N	N	\N	Y	60	Y	N	N	N	N	\N	\N	\N	\N
\.


--
-- Data for Name: m_attributesetexclude; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_attributesetexclude (m_attributesetexclude_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_attributeset_id, ad_table_id, issotrx) FROM stdin;
\.


--
-- Data for Name: m_attributesetinstance; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_attributesetinstance (m_attributesetinstance_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_attributeset_id, serno, lot, guaranteedate, description, m_lot_id) FROM stdin;
0	0	0	Y	2003-05-26 00:14:07	0	2000-01-02 00:00:00	0	0	\N	\N	\N	---	\N
100	11	11	Y	2003-08-27 01:00:42	100	2003-08-27 01:00:48	100	102	\N	\N	\N	Medium_-	\N
101	11	11	Y	2003-08-27 01:01:46	100	2003-10-20 18:18:09	100	100	\N	\N	\N	Red-Large	\N
102	11	11	Y	2003-10-21 18:57:17	100	2003-10-21 18:57:25	100	100	\N	\N	\N	Green-Large	\N
\.


--
-- Data for Name: m_attributeuse; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_attributeuse (m_attribute_id, m_attributeset_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, seqno) FROM stdin;
101	100	11	11	Y	2003-06-16 16:16:04	100	2003-06-16 16:16:04	100	10
100	100	11	11	Y	2003-06-16 16:16:17	100	2003-06-16 16:16:17	100	20
100	102	11	11	Y	2003-08-26 02:03:15	100	2003-08-26 02:05:46	100	10
102	102	11	11	Y	2003-08-26 02:05:26	100	2003-08-26 02:05:26	100	20
103	102	11	11	Y	2003-08-26 02:05:36	100	2003-08-26 02:05:36	100	30
\.


--
-- Data for Name: m_attributevalue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_attributevalue (m_attributevalue_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_attribute_id, value, name, description) FROM stdin;
100	11	11	Y	2003-05-06 15:43:37	100	2003-05-06 15:43:37	100	100	S	Small	\N
101	11	11	Y	2003-05-06 15:43:45	100	2003-05-06 15:43:45	100	100	M	Medium	\N
102	11	11	Y	2003-05-06 15:43:58	100	2003-05-06 15:43:58	100	100	L	Large	\N
103	11	11	Y	2003-05-06 15:58:21	100	2003-05-06 15:58:21	100	101	R	Red	\N
104	11	11	Y	2003-05-06 15:58:31	100	2003-05-06 15:58:31	100	101	G	Green	\N
105	11	11	Y	2003-05-06 15:58:38	100	2003-05-06 15:58:38	100	101	B	Blue	\N
106	11	11	Y	2003-08-26 02:04:11	100	2003-08-26 02:04:11	100	102	New	New	\N
107	11	11	Y	2003-08-26 02:04:26	100	2003-08-26 02:04:26	100	102	Used	Used	\N
108	11	11	Y	2003-08-26 02:04:43	100	2003-08-26 02:04:43	100	102	Slightly	Slightly Used	\N
\.


--
-- Data for Name: m_bom; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_bom (m_bom_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_product_id, m_changenotice_id, bomtype, bomuse, name, description, help, processing) FROM stdin;
100	11	0	Y	2005-05-17 18:06:51	100	2005-05-17 18:06:51	100	145	100	A	A	Patio Set 1.0	\N	\N	N
\.


--
-- Data for Name: m_bomalternative; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_bomalternative (m_bomalternative_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, m_product_id) FROM stdin;
100	11	0	Y	2005-05-17 18:09:08	100	2005-05-17 18:09:08	100	Gift	\N	145
\.


--
-- Data for Name: m_bomproduct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_bomproduct (m_bomproduct_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, m_bom_id, bomproducttype, isphantom, m_productbom_id, m_changenotice_id, m_attributesetinstance_id, m_bomalternative_id, bomqty, description, help, m_productoperation_id, seqno, leadtimeoffset) FROM stdin;
\.


--
-- Data for Name: m_changenotice; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_changenotice (m_changenotice_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, detailinfo, processing, processed, isapproved) FROM stdin;
100	11	11	Y	2005-05-17 18:06:21	100	2005-05-17 18:06:21	100	Patio Furniture 1.0	\N	\N	\N	N	N	N
\.


--
-- Data for Name: m_changerequest; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_changerequest (m_changerequest_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_changenotice_id, documentno, name, description, help, detailinfo, m_fixchangenotice_id, processed, isapproved, pp_product_bom_id) FROM stdin;
\.


--
-- Data for Name: m_cost; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_cost (ad_client_id, ad_org_id, m_product_id, m_costtype_id, c_acctschema_id, m_costelement_id, m_attributesetinstance_id, isactive, created, createdby, updated, updatedby, currentcostprice, currentqty, cumulatedamt, cumulatedqty, futurecostprice, description, percent, currentcostpricell, futurecostpricell, iscostfrozen) FROM stdin;
11	0	136	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	137	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	138	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	139	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	140	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	141	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	142	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	143	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	144	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	146	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	127	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:37:05	100	12	0	0	0	0	\N	0	0	\N	N
11	0	128	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:37:05	100	10	0	0	0	0	\N	0	0	\N	N
11	0	122	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	123	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:37:05	100	24	0	0	0	0	\N	0	0	\N	N
11	0	124	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:37:05	100	24	0	0	0	0	\N	0	0	\N	N
11	0	125	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:37:05	100	40	0	0	0	0	\N	0	0	\N	N
11	0	126	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:37:05	100	45	0	0	0	0	\N	0	0	\N	N
11	0	129	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:37:05	100	16	0	0	0	0	\N	0	0	\N	N
11	0	130	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:37:05	100	20	0	0	0	0	\N	0	0	\N	N
11	0	131	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	132	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	147	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	148	100	101	100	0	Y	2005-11-27 18:26:57	100	2005-11-27 18:26:57	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50007	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50004	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50005	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50002	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50000	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50003	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50001	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50016	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50010	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50009	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50012	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50017	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50015	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50008	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50014	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50013	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50024	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50018	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50019	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50020	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50021	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50022	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50023	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50025	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50026	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50027	100	101	100	0	Y	2009-01-07 12:14:08	100	2009-01-07 12:14:08	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50007	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	134	100	101	100	0	Y	2005-11-27 18:26:57	100	2009-01-08 20:26:03	100	54.000000000000	0	0	0	0	\N	0	0	\N	N
11	0	135	100	101	100	0	Y	2005-11-27 18:26:57	100	2009-01-08 20:28:06	100	18.000000000000	0	0	0	0	\N	0	0	\N	N
11	0	145	100	101	100	0	Y	2005-11-27 18:26:57	100	2009-01-08 20:30:12	100	0	0	0	0	0	\N	0	125.560000000000000000000000	\N	N
11	0	134	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50004	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50005	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50002	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	137	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50000	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50003	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50001	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	122	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	123	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	124	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	125	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	126	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	127	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	128	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	129	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	130	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	131	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	132	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	135	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	138	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	139	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	140	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	141	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	142	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	143	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	144	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	133	100	101	105	0	Y	2009-01-07 12:14:26	100	2009-01-07 12:14:26	100	0	0	0	0	0	\N	0	0	\N	N
11	0	146	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	147	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	148	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	145	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50016	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50010	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50009	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50012	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50017	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50015	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50008	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50014	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	136	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50013	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50024	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50018	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50019	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50020	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50021	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50022	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50023	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50025	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50026	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50027	100	101	105	0	Y	2009-01-07 12:14:27	100	2009-01-07 12:14:27	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50007	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	134	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50004	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50005	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50002	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	137	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50000	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50003	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50001	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	122	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	123	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	124	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	125	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	126	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	127	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	128	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	129	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	130	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	131	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	132	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	135	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	138	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	139	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	140	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	141	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	142	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	143	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	144	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	133	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	146	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	147	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	148	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	145	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50016	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50010	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50009	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50012	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50017	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50015	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50008	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50014	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	136	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50013	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50024	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50018	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50019	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50020	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50021	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50022	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50023	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50025	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50026	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50027	100	101	50000	0	Y	2009-01-07 12:15:06	100	2009-01-07 12:15:06	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50007	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	134	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50004	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50005	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50002	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	137	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50000	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50003	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50001	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	122	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	123	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	124	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	125	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	126	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	127	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	128	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	129	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	130	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	131	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	132	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	135	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	138	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	139	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	140	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	141	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	142	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	143	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	144	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	133	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	146	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	147	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	148	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	145	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50016	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50010	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50009	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50012	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50017	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50015	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50008	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50014	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	136	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50013	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50024	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50018	100	101	50001	0	Y	2009-01-07 12:15:28	100	2009-01-07 12:15:28	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50019	100	101	50001	0	Y	2009-01-07 12:15:29	100	2009-01-07 12:15:29	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50020	100	101	50001	0	Y	2009-01-07 12:15:29	100	2009-01-07 12:15:29	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50021	100	101	50001	0	Y	2009-01-07 12:15:29	100	2009-01-07 12:15:29	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50022	100	101	50001	0	Y	2009-01-07 12:15:29	100	2009-01-07 12:15:29	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50023	100	101	50001	0	Y	2009-01-07 12:15:29	100	2009-01-07 12:15:29	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50025	100	101	50001	0	Y	2009-01-07 12:15:29	100	2009-01-07 12:15:29	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50026	100	101	50001	0	Y	2009-01-07 12:15:29	100	2009-01-07 12:15:29	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50027	100	101	50001	0	Y	2009-01-07 12:15:29	100	2009-01-07 12:15:29	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50007	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	134	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50004	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50005	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50002	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	137	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50000	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50003	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50001	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	122	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	123	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	124	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	125	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	126	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	127	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	128	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	129	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	130	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	131	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	132	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	135	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	138	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	139	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	140	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	141	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	142	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	143	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	144	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	133	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	146	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	147	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	148	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	145	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50016	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50010	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50009	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50012	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50017	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50015	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50008	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50014	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	136	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50013	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50024	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50018	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50019	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50020	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50021	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50022	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50023	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50025	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50026	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	50027	100	101	50002	0	Y	2009-01-07 12:15:46	100	2009-01-07 12:15:46	100	0	0	0	0	0	\N	0	0	\N	N
11	0	133	100	101	100	0	Y	2005-11-27 18:26:57	100	2009-01-08 20:22:37	100	0	0	0	0	0	\N	0	13.39000000000000000000	\N	N
\.


--
-- Data for Name: m_costdetail; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_costdetail (m_costdetail_id, ad_client_id, ad_org_id, c_acctschema_id, m_product_id, m_attributesetinstance_id, isactive, created, createdby, updated, updatedby, m_costelement_id, c_orderline_id, m_inoutline_id, c_invoiceline_id, m_movementline_id, m_inventoryline_id, m_productionline_id, c_projectissue_id, issotrx, amt, qty, deltaamt, deltaqty, description, processed, pp_cost_collector_id, currentcostprice, currentqty, cumulatedamt, cumulatedqty) FROM stdin;
\.


--
-- Data for Name: m_costelement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_costelement (m_costelement_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, costelementtype, costingmethod, iscalculated) FROM stdin;
101	11	11	Y	2005-04-25 01:53:07	100	2005-04-25 01:57:01	100	Freight	Create additional Material Cost Elements for Landed Costs	M	\N	N
102	11	0	Y	2005-07-31 09:43:59	100	2005-07-31 09:43:59	100	Fifo	\N	M	F	Y
103	11	0	Y	2005-07-31 09:45:11	100	2005-07-31 09:45:11	100	Average PO	\N	M	A	Y
104	11	0	Y	2005-07-31 11:24:31	100	2005-07-31 11:24:31	100	Average Invoice	\N	M	I	Y
50000	11	0	Y	2009-01-07 10:38:57	100	2009-01-07 10:49:11	100	Burden	Standard Cost	B	S	N
105	11	0	Y	2005-09-13 21:53:13	100	2009-01-07 10:49:13	100	Labor	Standard Cost	R	S	N
50001	11	0	Y	2009-01-07 10:48:04	100	2009-01-07 10:49:14	100	Overhead	Standard Cost	O	S	N
50002	11	0	Y	2009-01-07 10:48:32	100	2009-01-07 10:49:24	100	Outside Processing	Standard Cost	X	S	N
100	11	0	Y	2005-04-25 00:50:54	100	2009-01-07 10:49:39	100	Material	Standard Cost \n\nNote: Define additional (Material) Costing Method, if you want to maintain/calculate the costs.  For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.	M	S	N
\.


--
-- Data for Name: m_costqueue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_costqueue (m_costqueue_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_costtype_id, c_acctschema_id, m_product_id, m_attributesetinstance_id, m_costelement_id, currentcostprice, currentqty) FROM stdin;
\.


--
-- Data for Name: m_costtype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_costtype (m_costtype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help) FROM stdin;
100	11	0	Y	2005-04-25 00:50:53	100	2005-05-30 20:42:24	100	Default	Note: Default Cost Type - define additional for Plan, History, etc.	\N
\.


--
-- Data for Name: m_demand; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_demand (m_demand_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, isdefault, c_calendar_id, c_year_id, processing) FROM stdin;
\.


--
-- Data for Name: m_demanddetail; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_demanddetail (m_demanddetail_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_demandline_id, m_forecastline_id, m_requisitionline_id, c_orderline_id) FROM stdin;
\.


--
-- Data for Name: m_demandline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_demandline (m_demandline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_demand_id, c_period_id, qty, m_product_id, qtycalculated) FROM stdin;
\.


--
-- Data for Name: m_discountschema; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_discountschema (m_discountschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, validfrom, discounttype, script, flatdiscount, isquantitybased, cumulativelevel, processing, isbpartnerflatdiscount) FROM stdin;
100	11	0	Y	2001-12-29 20:05:43	0	2003-12-30 00:07:09	100	Sales 2001	\N	2001-01-01 00:00:00	P	\N	\N	Y	\N	\N	N
101	11	11	Y	2001-12-29 20:05:43	0	2003-12-30 00:07:19	100	Purchase 2001	\N	2001-05-21 00:00:00	P	\N	\N	Y	\N	\N	N
102	11	11	Y	2004-06-14 23:45:23	100	2004-06-14 23:45:23	100	5% Discount if 100+	Just an example of additional 5% when ordering more then 100 units per line	2004-01-01 00:00:00	B	\N	0	Y	L	N	N
\.


--
-- Data for Name: m_discountschemabreak; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_discountschemabreak (m_discountschemabreak_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_discountschema_id, seqno, breakvalue, breakdiscount, m_product_category_id, m_product_id, isbpartnerflatdiscount) FROM stdin;
100	11	11	Y	2004-06-14 23:46:36	100	2004-06-14 23:46:52	100	102	10	100	5	\N	\N	N
\.


--
-- Data for Name: m_discountschemaline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_discountschemaline (m_discountschemaline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_discountschema_id, seqno, m_product_category_id, c_bpartner_id, m_product_id, conversiondate, list_base, list_addamt, list_discount, list_rounding, list_minamt, list_maxamt, list_fixed, std_base, std_addamt, std_discount, std_rounding, std_minamt, std_maxamt, std_fixed, limit_base, limit_addamt, limit_discount, limit_rounding, limit_minamt, limit_maxamt, limit_fixed, c_conversiontype_id, classification, group2, group1) FROM stdin;
100	11	11	Y	2001-04-11 20:55:57	100	2003-11-21 13:20:01	100	100	10	\N	\N	\N	2001-04-11 00:00:00	L	0	0	C	0	0	0	L	0	5	C	0	0	0	L	0	10	C	0	0	0	114	\N	\N	\N
101	11	11	Y	2001-05-21 21:58:11	100	2003-11-21 13:20:10	100	100	20	\N	\N	123	2001-05-21 00:00:00	L	5	0	C	0	0	0	L	5	5	C	0	0	0	L	5	10	C	0	0	0	114	\N	\N	\N
102	11	11	Y	2001-05-21 21:49:28	100	2003-11-21 13:17:49	100	101	10	\N	\N	\N	2001-05-21 00:00:00	L	0	0	C	0	0	0	L	0	40	C	0	0	0	L	0	50	C	0	0	0	114	\N	\N	\N
103	11	11	Y	2001-05-21 21:50:21	100	2003-11-21 13:18:01	100	101	20	\N	114	\N	2001-05-21 00:00:00	L	0	0	C	0	0	0	L	0	40	C	0	0	0	L	0	60	C	0	0	0	114	\N	\N	\N
104	11	11	Y	2001-05-21 22:07:13	100	2003-11-21 13:18:13	100	101	30	\N	113	\N	2001-05-21 00:00:00	L	0	0	C	0	0	0	L	0	0	C	0	0	0	L	0	0	C	0	0	0	114	\N	\N	\N
105	11	11	Y	2003-01-21 12:05:35	100	2003-11-21 13:18:25	100	101	40	109	\N	\N	2003-01-21 00:00:00	L	0	0	C	0	0	0	L	0	10	C	0	0	0	L	0	15	C	0	0	0	114	\N	\N	\N
106	11	11	Y	2003-01-21 12:05:58	100	2003-11-21 13:18:38	100	101	50	108	\N	\N	2003-01-21 00:00:00	L	0	0	C	0	0	0	L	0	15	C	0	0	0	L	0	25	C	0	0	0	114	\N	\N	\N
107	11	11	Y	2003-01-21 12:06:24	100	2003-11-21 13:18:49	100	101	60	110	\N	\N	2003-01-21 00:00:00	L	0	0	C	0	0	0	L	0	10	C	0	0	0	L	0	15	C	0	0	0	114	\N	\N	\N
108	11	11	Y	2003-01-21 15:28:10	100	2003-11-21 13:20:18	100	100	30	109	\N	\N	2003-01-21 00:00:00	L	0	0	C	0	0	0	L	0	0	C	0	0	0	S	0	0	C	0	0	0	114	\N	\N	\N
109	11	11	Y	2003-01-21 15:28:51	100	2003-11-21 13:20:27	100	100	40	110	121	\N	2003-01-21 00:00:00	L	0	-10	C	0	0	0	S	0	-25	C	0	0	0	S	0	0	C	0	0	0	114	\N	\N	\N
110	11	11	Y	2003-01-21 15:29:30	100	2003-11-21 13:20:39	100	100	50	108	\N	\N	2003-01-21 00:00:00	L	0	0	C	0	0	0	L	0	10	C	0	0	0	L	0	20	C	0	0	0	114	\N	\N	\N
\.


--
-- Data for Name: m_distributionlist; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_distributionlist (m_distributionlist_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ratiototal, processing) FROM stdin;
1000000	11	11	Y	2004-04-01 19:41:12	100	2004-04-01 19:41:12	100	DistributionA	\N	\N	80	N
\.


--
-- Data for Name: m_distributionlistline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_distributionlistline (m_distributionlistline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_distributionlist_id, c_bpartner_id, c_bpartner_location_id, minqty, ratio, description) FROM stdin;
1000000	11	11	Y	2004-04-01 19:41:33	100	2004-04-01 19:41:33	100	1000000	118	113	0	50	\N
1000001	11	11	Y	2004-04-01 19:41:42	100	2004-04-01 19:41:42	100	1000000	117	112	0	10	\N
1000002	11	11	Y	2004-04-01 19:41:51	100	2004-04-01 19:41:51	100	1000000	114	109	0	20	\N
\.


--
-- Data for Name: m_distributionrun; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_distributionrun (m_distributionrun_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, iscreatesingleorder, c_bpartner_id, c_bpartner_location_id, processing) FROM stdin;
100	11	11	Y	2004-04-01 19:23:08	100	2004-04-01 19:42:18	100	Test	test	N	\N	\N	N
\.


--
-- Data for Name: m_distributionrunline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_distributionrunline (m_distributionrunline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_distributionrun_id, line, description, m_distributionlist_id, m_product_id, totalqty, minqty) FROM stdin;
1000000	11	11	Y	2004-04-01 19:42:44	100	2004-04-01 19:42:44	100	100	10	\N	1000000	136	1500	200
\.


--
-- Data for Name: m_edi; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_edi (m_edi_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_bp_edi_id, documentno, line, trxtype, edistatus, m_warehouse_id, m_product_id, request_qty, request_shipdate, request_price, trxsent, trxreceived, reply_received, reply_qtyconfirmed, reply_qtyavailable, reply_shipdate, reply_price, reply_remarks, processed) FROM stdin;
\.


--
-- Data for Name: m_edi_info; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_edi_info (m_edi_info_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_edi_id, info) FROM stdin;
\.


--
-- Data for Name: m_forecast; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_forecast (m_forecast_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, isdefault, c_calendar_id, c_year_id, processing, m_pricelist_id) FROM stdin;
50000	11	50002	Y	2008-09-24 11:13:30	100	2008-09-24 11:13:30	100	Store North 2008	Forecast Store North	\N	N	102	50001	N	101
50001	11	50004	Y	2008-09-24 11:33:55	100	2008-09-24 11:33:55	100	Store South 2008	Forecast Store South	\N	N	102	50001	N	101
50002	11	50004	Y	2008-09-24 11:41:04	100	2008-09-24 11:41:04	100	Store South 2008	Forecast Store South	\N	N	102	50001	N	101
50003	11	50006	Y	2008-09-24 12:28:14	100	2008-09-24 12:28:14	100	Store West 2008	Forecast Store West	\N	N	102	50001	N	101
\.


--
-- Data for Name: m_forecastline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_forecastline (m_forecastline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_forecast_id, c_period_id, qty, m_product_id, qtycalculated, m_warehouse_id, datepromised, salesrep_id) FROM stdin;
50011	11	50002	Y	2008-09-24 11:13:45	100	2008-09-24 11:14:21	100	50000	50020	10.000000000000	145	0	50003	2008-09-01 00:00:00	101
50012	11	50002	Y	2008-09-24 11:14:40	100	2008-09-24 11:14:54	100	50000	50020	8.000000000000	136	0	50003	2008-09-01 00:00:00	102
50013	11	50002	Y	2008-09-24 11:15:11	100	2008-09-24 11:15:11	100	50000	50020	4.000000000000	50007	0	50003	2008-09-01 00:00:00	102
50014	11	50002	Y	2008-09-24 11:15:43	100	2008-09-24 11:15:43	100	50000	50021	8.000000000000	145	0	50003	2008-10-01 00:00:00	101
50015	11	50002	Y	2008-09-24 11:16:09	100	2008-09-24 11:16:09	100	50000	50021	10.000000000000	136	0	50003	2008-10-01 00:00:00	102
50016	11	50002	Y	2008-09-24 11:16:31	100	2008-09-24 11:16:31	100	50000	50021	5.000000000000	50007	0	50003	2008-10-01 00:00:00	102
50017	11	50002	Y	2008-09-24 11:17:03	100	2008-09-24 11:17:03	100	50000	50022	10.000000000000	145	0	50003	2008-11-01 00:00:00	101
50019	11	50002	Y	2008-09-24 11:18:16	100	2008-09-24 11:18:16	100	50000	50022	4.000000000000	50007	0	50003	2008-11-01 00:00:00	101
50018	11	50002	Y	2008-09-24 11:17:45	100	2008-09-24 11:18:40	100	50000	50022	8.000000000000	136	0	50003	2008-11-01 00:00:00	102
50020	11	50002	Y	2008-09-24 11:19:21	100	2008-09-24 11:19:21	100	50000	50022	4.000000000000	50007	0	50003	2008-11-01 00:00:00	102
50021	11	50002	Y	2008-09-24 11:20:36	100	2008-09-24 11:20:36	100	50000	50022	5.000000000000	50007	0	50003	2008-11-01 00:00:00	102
50022	11	50002	Y	2008-09-24 11:21:28	100	2008-09-24 11:21:28	100	50000	50022	5.000000000000	50007	0	50003	2008-11-01 00:00:00	102
50023	11	50002	Y	2008-09-24 11:23:08	100	2008-09-24 11:23:08	100	50000	50022	5.000000000000	50007	0	50003	2008-11-01 00:00:00	102
50024	11	50002	Y	2008-09-24 11:24:19	100	2008-09-24 11:24:19	100	50000	50023	0	145	0	50003	2008-12-01 00:00:00	101
50025	11	50002	Y	2008-09-24 11:27:28	100	2008-09-24 11:27:28	100	50000	50022	4.000000000000	50007	0	50003	2008-11-01 00:00:00	102
50026	11	50002	Y	2008-09-24 11:28:26	100	2008-09-24 11:28:26	100	50000	50023	8.000000000000	145	0	50003	2008-12-01 00:00:00	101
50027	11	50004	Y	2008-09-24 11:34:07	100	2008-09-24 11:34:07	100	50001	50020	2.000000000000	145	0	50004	2008-09-01 00:00:00	101
50028	11	50004	Y	2008-09-24 11:38:48	100	2008-09-24 11:38:48	100	50001	50020	10.000000000000	145	0	50004	2008-09-01 00:00:00	101
50029	11	50004	Y	2008-09-24 11:39:41	100	2008-09-24 11:39:41	100	50001	50020	10.000000000000	145	0	50004	2008-09-01 00:00:00	101
50030	11	50004	Y	2008-09-24 11:41:22	100	2008-09-24 11:41:22	100	50002	50020	10.000000000000	145	0	50004	2008-09-01 00:00:00	101
50031	11	50004	Y	2008-09-24 11:42:43	100	2008-09-24 11:42:43	100	50002	50020	10.000000000000	145	0	50004	2008-09-01 00:00:00	101
50032	11	50004	Y	2008-09-24 11:43:27	100	2008-09-24 11:43:27	100	50002	50020	10.000000000000	136	0	50004	2008-09-01 00:00:00	101
50033	11	50004	Y	2008-09-24 11:44:57	100	2008-09-24 11:44:57	100	50002	50020	10.000000000000	145	0	50004	2008-09-01 00:00:00	102
50034	11	50004	Y	2008-09-24 11:47:51	100	2008-09-24 11:47:51	100	50002	50020	5.000000000000	50007	0	50004	2008-09-01 00:00:00	102
50035	11	50004	Y	2008-09-24 12:04:56	100	2008-09-24 12:04:56	100	50002	50020	10.000000000000	145	0	50004	2008-09-01 00:00:00	101
50036	11	50004	Y	2008-09-24 12:07:31	100	2008-09-24 12:07:31	100	50002	50020	8.000000000000	136	0	50004	2008-09-01 00:00:00	102
50037	11	50004	Y	2008-09-24 12:08:10	100	2008-09-24 12:08:10	100	50002	50020	3.000000000000	50007	0	50004	2008-09-01 00:00:00	102
50038	11	50004	Y	2008-09-24 12:08:49	100	2008-09-24 12:08:49	100	50002	50021	8.000000000000	145	0	50004	2008-10-01 00:00:00	101
50039	11	50004	Y	2008-09-24 12:09:20	100	2008-09-24 12:09:27	100	50002	50021	10.000000000000	136	0	50004	2008-10-01 00:00:00	102
50040	11	50004	Y	2008-09-24 12:09:45	100	2008-09-24 12:09:45	100	50002	50021	4.000000000000	50007	0	50004	2008-10-01 00:00:00	102
50041	11	50004	Y	2008-09-24 12:14:16	100	2008-09-24 12:14:16	100	50002	50021	6.000000000000	145	0	50004	2008-11-01 00:00:00	101
50043	11	50004	Y	2008-09-24 12:22:47	100	2008-09-24 12:22:47	100	50002	50022	8.000000000000	136	0	50004	2008-11-01 00:00:00	102
50044	11	50004	Y	2008-09-24 12:23:22	100	2008-09-24 12:23:22	100	50002	50022	6.000000000000	50007	0	50004	2008-11-01 00:00:00	102
50042	11	50004	Y	2008-09-24 12:14:55	100	2008-09-24 12:23:31	100	50002	50022	6.000000000000	145	0	50004	2008-11-01 00:00:00	101
50045	11	50004	Y	2008-09-24 12:24:03	100	2008-09-24 12:24:16	100	50002	50023	4.000000000000	145	0	50004	2008-12-01 00:00:00	102
50046	11	50004	Y	2008-09-24 12:24:51	100	2008-09-24 12:24:51	100	50002	50023	6.000000000000	136	0	50004	2008-12-01 00:00:00	102
50047	11	50004	Y	2008-09-24 12:25:12	100	2008-09-24 12:25:12	100	50002	50023	3.000000000000	50007	0	50004	2008-12-01 00:00:00	102
50048	11	50006	Y	2008-09-24 12:28:30	100	2008-09-24 12:28:30	100	50003	50020	5.000000000000	145	0	50006	2008-09-01 00:00:00	101
50049	11	50006	Y	2008-09-24 12:28:52	100	2008-09-24 12:28:52	100	50003	50020	10.000000000000	136	0	50006	2008-09-01 00:00:00	102
50050	11	50006	Y	2008-09-24 12:29:03	100	2008-09-24 12:29:07	100	50003	50020	3.000000000000	50007	0	50006	2008-09-01 00:00:00	102
50051	11	50006	Y	2008-09-24 12:29:29	100	2008-09-24 12:29:29	100	50003	50021	6.000000000000	145	0	50006	2008-10-01 00:00:00	101
50052	11	50006	Y	2008-09-24 12:29:50	100	2008-09-24 12:29:50	100	50003	50021	8.000000000000	136	0	50006	2008-10-01 00:00:00	101
50053	11	50006	Y	2008-09-24 12:30:10	100	2008-09-24 12:30:10	100	50003	50021	10.000000000000	50007	0	50006	2008-10-01 00:00:00	101
50054	11	50006	Y	2008-09-24 13:14:19	100	2008-09-24 13:14:19	100	50003	50021	8.000000000000	145	0	50006	2008-10-01 00:00:00	101
50055	11	50006	Y	2008-09-24 13:15:05	100	2008-09-24 13:15:05	100	50003	50022	6.000000000000	145	0	50006	2008-11-01 00:00:00	101
50056	11	50006	Y	2008-09-24 13:15:39	100	2008-09-24 13:15:39	100	50003	50022	8.000000000000	136	0	50006	2008-11-01 00:00:00	102
50057	11	50006	Y	2008-09-24 13:16:08	100	2008-09-24 13:16:08	100	50003	50022	3.000000000000	50007	0	50006	2008-11-01 00:00:00	102
50058	11	50006	Y	2008-09-24 13:16:29	100	2008-09-24 13:16:29	100	50003	50023	3.000000000000	145	0	50006	2008-12-01 00:00:00	101
50060	11	50006	Y	2008-09-24 13:17:11	100	2008-09-24 13:17:19	100	50003	50023	2.000000000000	50007	0	50006	2008-12-01 00:00:00	102
50059	11	50006	Y	2008-09-24 13:16:56	100	2008-09-24 13:17:24	100	50003	50023	5.000000000000	136	0	50006	2008-12-01 00:00:00	102
\.


--
-- Data for Name: m_freight; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_freight (m_freight_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_shipper_id, m_freightcategory_id, validfrom, c_country_id, to_country_id, c_region_id, to_region_id, c_currency_id, freightamt) FROM stdin;
100	11	11	Y	2003-06-08 01:18:49	100	2003-06-08 01:19:31	100	100	100	2003-06-01 00:00:00	\N	\N	\N	\N	100	20
\.


--
-- Data for Name: m_freightcategory; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_freightcategory (m_freightcategory_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, help) FROM stdin;
100	11	11	Y	2003-06-08 01:17:58	100	2003-06-08 01:17:58	100	Ground	Ground	\N	\N
101	11	11	Y	2003-06-08 01:18:05	100	2003-06-08 01:18:05	100	Air	Air	\N	\N
\.


--
-- Data for Name: m_inout; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_inout (m_inout_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, issotrx, documentno, docaction, docstatus, posted, processing, processed, c_doctype_id, description, c_order_id, dateordered, isprinted, movementtype, movementdate, dateacct, c_bpartner_id, c_bpartner_location_id, m_warehouse_id, poreference, deliveryrule, freightcostrule, freightamt, deliveryviarule, m_shipper_id, c_charge_id, chargeamt, priorityrule, dateprinted, c_invoice_id, createfrom, generateto, sendemail, ad_user_id, salesrep_id, nopackages, pickdate, shipdate, trackingno, ad_orgtrx_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, datereceived, isintransit, ref_inout_id, createconfirm, createpackage, isapproved, isindispute, volume, weight, m_rma_id, reversal_id, isdropship, dropship_bpartner_id, dropship_location_id, dropship_user_id, processedon) FROM stdin;
108	11	11	Y	2003-12-30 00:14:27	0	2003-12-30 00:14:28	0	Y	600003	--	CO	N	N	Y	121	Export Order	108	2003-11-01 00:00:00	N	C-	2003-12-30 00:14:27	2003-12-30 00:14:27	118	113	103	\N	A	I	0	P	\N	\N	0	5	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1072761267000
100	11	11	Y	2002-02-22 21:07:06	0	2002-02-22 21:07:07	0	Y	600000	--	CO	N	N	Y	121	(1) 	100	2002-02-22 00:00:00	N	C-	2002-02-22 21:07:06	2002-02-22 21:07:06	112	108	103	\N	A	I	0	P	\N	\N	0	5	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1014430026000
101	11	11	Y	2002-02-22 21:09:00	0	2002-02-22 21:09:01	0	Y	600001	--	CO	N	N	Y	121	(2)	101	2002-02-22 00:00:00	N	C-	2002-02-22 21:09:00	2002-02-22 21:09:00	112	108	103	\N	A	I	0	P	\N	\N	0	5	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1014430140000
102	11	11	Y	2002-02-22 22:00:59	100	2002-02-22 22:01:43	0	N	10000000	--	CO	N	N	Y	122	(a)	\N	\N	N	V+	2002-02-22 00:00:00	2002-02-22 00:00:00	114	109	103	\N	A	I	0	P	\N	\N	0	5	\N	\N	N	N	N	103	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1014433259000
104	11	11	Y	2002-09-07 20:15:34	100	2002-09-07 20:16:25	0	N	10000001	--	CO	N	N	Y	122	\N	\N	\N	N	V+	2002-09-07 00:00:00	2002-09-07 00:00:00	114	109	103	\N	A	I	0	P	\N	\N	0	5	\N	\N	N	N	N	103	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1031447734000
103	11	11	Y	2002-08-25 00:36:39	0	2002-08-25 00:36:41	0	Y	600002	--	CO	N	N	Y	121	This is urgent!	102	2002-08-01 00:00:00	N	C-	2002-08-25 00:36:39	2002-08-25 00:36:39	117	112	103	Phone Order	A	I	0	P	\N	\N	0	5	\N	\N	\N	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1030253799000
105	11	11	Y	2003-01-22 18:03:54	100	2003-01-22 18:08:14	0	N	10000002	--	CO	N	N	Y	122	\N	105	\N	N	V+	2003-01-22 00:00:00	2003-01-22 00:00:00	120	114	103	\N	A	I	0	P	\N	\N	0	5	\N	\N	N	N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1043276634000
106	11	11	Y	2003-01-22 18:08:49	100	2003-01-22 18:09:05	0	N	10000003	--	CO	N	N	Y	122	\N	104	\N	N	V+	2003-01-22 00:00:00	2003-01-22 00:00:00	114	109	103	\N	A	I	0	P	\N	\N	0	5	\N	\N	N	N	N	103	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1043276929000
107	11	11	Y	2003-01-22 18:09:28	100	2003-01-22 18:09:43	0	N	10000004	--	CO	N	N	Y	122	\N	106	\N	N	V+	2003-01-22 00:00:00	2003-01-22 00:00:00	121	115	103	\N	A	I	0	P	\N	\N	0	5	\N	\N	N	N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	\N	\N	\N	N	N	\N	\N	\N	\N	N	\N	\N	\N	1043276968000
\.


--
-- Data for Name: m_inoutconfirm; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_inoutconfirm (m_inoutconfirm_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, m_inout_id, confirmtype, isapproved, description, processing, processed, createpackage, iscancelled, docstatus, docaction, isindispute, m_inventory_id, c_invoice_id, approvalamt, confirmationno) FROM stdin;
100	11	11	Y	2004-05-16 20:12:56	100	2004-05-16 20:12:56	100	10000000	108	XC	N	\N	N	N	\N	N	DR	CO	N	\N	\N	\N	\N
\.


--
-- Data for Name: m_inoutline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_inoutline (m_inoutline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, description, m_inout_id, c_orderline_id, m_locator_id, m_product_id, c_uom_id, movementqty, isinvoiced, m_attributesetinstance_id, isdescription, confirmedqty, pickedqty, scrappedqty, targetqty, ref_inoutline_id, processed, qtyentered, c_charge_id, c_project_id, c_projectphase_id, c_projecttask_id, c_campaign_id, c_activity_id, user1_id, user2_id, ad_orgtrx_id, m_rmaline_id, reversalline_id) FROM stdin;
126	11	11	Y	2003-12-30 00:14:27	0	2003-12-30 00:14:27	0	10	\N	108	124	101	128	100	10	Y	0	N	0	0	0	0	\N	Y	10	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
100	11	11	Y	2002-02-22 21:07:06	0	2002-02-22 21:07:08	0	10	\N	100	100	101	130	100	1	Y	0	N	0	0	0	0	\N	Y	1	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
101	11	11	Y	2002-02-22 21:09:00	0	2002-02-22 21:09:02	0	10	\N	101	101	101	130	100	2	Y	0	N	0	0	0	0	\N	Y	2	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
102	11	11	Y	2002-02-22 22:01:26	100	2002-02-22 22:01:26	0	10	\N	102	\N	101	130	100	10	N	0	N	0	0	0	0	\N	Y	10	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
103	11	11	Y	2002-08-25 00:36:39	0	2002-08-25 00:36:43	0	10	Have a water hose avaiable	103	102	\N	126	101	1	Y	0	N	0	0	0	0	\N	Y	1	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
104	11	11	Y	2002-08-25 00:36:39	0	2002-08-25 00:36:43	0	20	\N	103	103	101	130	100	1	Y	0	N	0	0	0	0	\N	Y	1	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
105	11	11	Y	2002-08-25 00:36:39	0	2002-08-25 00:36:43	0	30	If possible Canadian Oak	103	104	101	123	100	1	Y	0	N	0	0	0	0	\N	Y	1	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
106	11	11	Y	2002-09-07 20:16:06	100	2002-09-07 20:16:06	0	10	\N	104	\N	101	123	100	10	N	0	N	0	0	0	0	\N	Y	10	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
107	11	11	Y	2003-01-22 18:06:27	100	2003-01-22 18:06:27	0	10	\N	105	111	101	136	100	40	N	0	N	0	0	0	0	\N	Y	40	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
108	11	11	Y	2003-01-22 18:06:27	100	2003-01-22 18:06:27	0	20	\N	105	112	101	125	100	12	N	0	N	0	0	0	0	\N	Y	12	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
109	11	11	Y	2003-01-22 18:06:28	100	2003-01-22 18:06:28	0	30	\N	105	113	101	138	100	20	N	0	N	0	0	0	0	\N	Y	20	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
110	11	11	Y	2003-01-22 18:06:28	100	2003-01-22 18:06:28	0	40	\N	105	114	101	137	100	50	N	0	N	0	0	0	0	\N	Y	50	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
111	11	11	Y	2003-01-22 18:06:28	100	2003-01-22 18:06:28	0	50	\N	105	115	101	139	100	15	N	0	N	0	0	0	0	\N	Y	15	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
112	11	11	Y	2003-01-22 18:06:28	100	2003-01-22 18:06:28	0	60	\N	105	116	101	140	100	20	N	0	N	0	0	0	0	\N	Y	20	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
113	11	11	Y	2003-01-22 18:06:28	100	2003-01-22 18:06:28	0	70	\N	105	117	101	143	100	8	N	0	N	0	0	0	0	\N	Y	8	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
114	11	11	Y	2003-01-22 18:06:28	100	2003-01-22 18:06:28	0	80	\N	105	118	101	144	100	12	N	0	N	0	0	0	0	\N	Y	12	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
115	11	11	Y	2003-01-22 18:06:28	100	2003-01-22 18:06:28	0	90	\N	105	119	101	142	100	30	N	0	N	0	0	0	0	\N	Y	30	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
116	11	11	Y	2003-01-22 18:06:28	100	2003-01-22 18:06:28	0	100	\N	105	120	101	141	100	30	N	0	N	0	0	0	0	\N	Y	30	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
117	11	11	Y	2003-01-22 18:09:01	100	2003-01-22 18:09:01	0	10	\N	106	105	101	128	100	15	N	0	N	0	0	0	0	\N	Y	15	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
118	11	11	Y	2003-01-22 18:09:01	100	2003-01-22 18:09:01	0	20	\N	106	106	101	124	100	15	N	0	N	0	0	0	0	\N	Y	15	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
119	11	11	Y	2003-01-22 18:09:01	100	2003-01-22 18:09:01	0	30	\N	106	107	101	129	100	10	N	0	N	0	0	0	0	\N	Y	10	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
120	11	11	Y	2003-01-22 18:09:01	100	2003-01-22 18:09:01	0	40	\N	106	108	101	123	100	15	N	0	N	0	0	0	0	\N	Y	15	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
121	11	11	Y	2003-01-22 18:09:01	100	2003-01-22 18:09:01	0	50	\N	106	109	101	130	100	12	N	0	N	0	0	0	0	\N	Y	12	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
122	11	11	Y	2003-01-22 18:09:01	100	2003-01-22 18:09:01	0	60	\N	106	110	101	127	100	20	N	0	N	0	0	0	0	\N	Y	20	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
123	11	11	Y	2003-01-22 18:09:39	100	2003-01-22 18:09:39	0	10	\N	107	121	101	133	100	30	N	0	N	0	0	0	0	\N	Y	30	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
124	11	11	Y	2003-01-22 18:09:39	100	2003-01-22 18:09:39	0	20	\N	107	122	101	134	100	12	N	0	N	0	0	0	0	\N	Y	12	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
125	11	11	Y	2003-01-22 18:09:39	100	2003-01-22 18:09:39	0	30	\N	107	123	101	135	100	15	N	0	N	0	0	0	0	\N	Y	15	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: m_inoutlineconfirm; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_inoutlineconfirm (m_inoutlineconfirm_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_inoutconfirm_id, m_inoutline_id, targetqty, confirmedqty, description, processed, differenceqty, scrappedqty, m_inventoryline_id, c_invoiceline_id, confirmationno) FROM stdin;
100	11	11	Y	2004-05-16 20:12:56	100	2004-05-16 20:12:56	100	100	126	10	10	\N	N	0	0	\N	\N	\N
\.


--
-- Data for Name: m_inoutlinema; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_inoutlinema (m_inoutline_id, m_attributesetinstance_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementqty) FROM stdin;
\.


--
-- Data for Name: m_inventory; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_inventory (m_inventory_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, description, m_warehouse_id, movementdate, posted, processed, processing, updateqty, generatelist, m_perpetualinv_id, ad_orgtrx_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, isapproved, docstatus, docaction, approvalamt, c_doctype_id, reversal_id, processedon) FROM stdin;
100	11	11	Y	2004-08-13 01:19:36	100	2004-08-13 01:19:36	100	10000000	\N	103	2004-08-13 00:00:00	N	N	N	N	N	\N	\N	\N	\N	\N	\N	\N	N	DR	CO	0	144	\N	\N
\.


--
-- Data for Name: m_inventoryline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_inventoryline (m_inventoryline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_inventory_id, m_locator_id, m_product_id, line, qtybook, qtycount, description, m_attributesetinstance_id, c_charge_id, inventorytype, processed, qtyinternaluse, reversalline_id, qtycsv) FROM stdin;
100	11	11	Y	2004-08-13 01:20:15	100	2004-08-13 01:20:15	100	100	101	147	10	0	1	Found one	0	\N	D	N	\N	\N	0
\.


--
-- Data for Name: m_inventorylinema; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_inventorylinema (m_inventoryline_id, m_attributesetinstance_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementqty) FROM stdin;
\.


--
-- Data for Name: m_locator; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_locator (m_locator_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, m_warehouse_id, priorityno, isdefault, x, y, z) FROM stdin;
101	11	11	Y	2001-03-27 15:44:24	0	2003-12-11 12:06:56	100	Default HQ Locator	103	50	Y	0	0	0
50000	11	11	Y	2008-09-22 13:20:54	100	2008-09-22 13:20:54	100	HQ Transit	50000	50	Y	HQ Transit	HQ Transit	HQ Transit
50003	11	50004	Y	2008-09-22 13:37:43	100	2008-09-22 13:37:48	100	Store South	50004	50	Y	Store South	Store South	Store South
50002	11	50002	Y	2008-09-22 13:37:09	100	2008-09-22 13:37:55	100	Store North	50003	50	Y	Store North	Store North	Store North
50001	11	50001	Y	2008-09-22 13:30:47	100	2008-09-22 13:38:01	100	Fertilizer	50002	50	Y	Fertilizer	Fertilizer	Fertilizer
50004	11	50000	Y	2008-09-22 13:38:17	100	2008-09-22 13:38:20	100	Furniture	50001	50	Y	Furniture	Furniture	Furniture
50005	11	50005	Y	2008-09-22 13:38:56	100	2008-09-22 13:39:01	100	Store East	50005	50	Y	Store East	Store East	Store East
50006	11	50006	Y	2008-09-22 13:39:46	100	2008-09-22 13:39:54	100	Store West	50006	50	Y	Store West	Store West	Store West
102	11	12	Y	2003-12-11 12:06:43	100	2008-09-22 13:40:49	100	Default Store Locator	104	50	Y	0	0	0
50007	11	50001	Y	2008-09-24 15:07:52	100	2008-09-24 15:09:47	100	Fertilizer Transit	50007	50	Y	Fertilizer Transit	Fertilizer Transit	Fertilizer Transit
50008	11	50000	Y	2008-09-24 15:10:38	100	2008-09-24 15:10:38	100	Furniture Transit	50008	50	Y	Furniture Transit	Furniture Transit	Furniture Transit
\.


--
-- Data for Name: m_lot; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_lot (m_lot_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, m_product_id, help, datefrom, dateto, m_lotctl_id) FROM stdin;
\.


--
-- Data for Name: m_lotctl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_lotctl (m_lotctl_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, startno, incrementno, currentnext, prefix, suffix) FROM stdin;
100	11	11	Y	2003-05-05 22:27:24	100	2003-05-05 22:27:24	100	Lot Example	\N	100	1	100	\N	\N
\.


--
-- Data for Name: m_lotctlexclude; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_lotctlexclude (m_lotctlexclude_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_lotctl_id, ad_table_id, issotrx) FROM stdin;
\.


--
-- Data for Name: m_matchinv; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_matchinv (m_matchinv_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_inoutline_id, c_invoiceline_id, m_product_id, datetrx, qty, processing, processed, posted, documentno, dateacct, m_attributesetinstance_id, description, processedon) FROM stdin;
102	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	107	107	136	2003-01-22 18:08:37	40	N	Y	N	102	2003-01-22 18:08:37	\N	\N	1050688051000
103	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	108	108	125	2003-01-22 18:08:37	12	N	Y	N	103	2003-01-22 18:08:37	\N	\N	1050688051000
104	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	109	109	138	2003-01-22 18:08:37	20	N	Y	N	104	2003-01-22 18:08:37	\N	\N	1050688051000
105	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	110	110	137	2003-01-22 18:08:37	50	N	Y	N	105	2003-01-22 18:08:37	\N	\N	1050688051000
106	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	111	111	139	2003-01-22 18:08:37	15	N	Y	N	106	2003-01-22 18:08:37	\N	\N	1050688051000
107	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	112	112	140	2003-01-22 18:08:37	20	N	Y	N	107	2003-01-22 18:08:37	\N	\N	1050688051000
108	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	113	113	143	2003-01-22 18:08:37	8	N	Y	N	108	2003-01-22 18:08:37	\N	\N	1050688051000
109	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	114	114	144	2003-01-22 18:08:37	12	N	Y	N	109	2003-01-22 18:08:37	\N	\N	1050688051000
110	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	115	115	142	2003-01-22 18:08:37	30	N	Y	N	110	2003-01-22 18:08:37	\N	\N	1050688051000
111	11	11	Y	2003-04-18 12:47:31	0	2003-04-18 12:47:31	0	116	116	141	2003-01-22 18:08:37	30	N	Y	N	111	2003-01-22 18:08:37	\N	\N	1050688051000
112	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	117	117	128	2003-01-22 18:09:11	15	N	Y	N	112	2003-01-22 18:09:11	\N	\N	1050688110000
113	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	118	118	124	2003-01-22 18:09:11	15	N	Y	N	113	2003-01-22 18:09:11	\N	\N	1050688110000
114	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	119	119	129	2003-01-22 18:09:11	10	N	Y	N	114	2003-01-22 18:09:11	\N	\N	1050688110000
115	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	120	120	123	2003-01-22 18:09:11	15	N	Y	N	115	2003-01-22 18:09:11	\N	\N	1050688110000
116	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	121	121	130	2003-01-22 18:09:11	12	N	Y	N	116	2003-01-22 18:09:11	\N	\N	1050688110000
117	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	122	122	127	2003-01-22 18:09:11	20	N	Y	N	117	2003-01-22 18:09:11	\N	\N	1050688110000
101	11	11	Y	2002-09-07 20:17:42	0	2002-09-07 20:17:42	0	106	106	123	2002-09-07 20:17:42	10	N	Y	N	101	2002-09-07 20:17:42	\N	\N	1031447862000
100	11	11	Y	2002-02-22 22:06:08	0	2002-02-22 22:06:08	0	102	102	130	2002-02-22 22:06:08	10	N	Y	N	100	2002-02-22 22:06:08	\N	\N	1014433568000
\.


--
-- Data for Name: m_matchpo; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_matchpo (m_matchpo_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, c_orderline_id, m_product_id, m_inoutline_id, c_invoiceline_id, datetrx, qty, processing, processed, posted, documentno, dateacct, m_attributesetinstance_id, pricematchdifference, isapproved, description, processedon) FROM stdin;
119	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	111	136	\N	107	2003-01-22 18:08:37	40	N	Y	N	119	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
120	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	112	125	\N	108	2003-01-22 18:08:37	12	N	Y	N	120	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
121	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	113	138	\N	109	2003-01-22 18:08:37	20	N	Y	N	121	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
122	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	114	137	\N	110	2003-01-22 18:08:37	50	N	Y	N	122	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
123	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	115	139	\N	111	2003-01-22 18:08:37	15	N	Y	N	123	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
124	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	116	140	\N	112	2003-01-22 18:08:37	20	N	Y	N	124	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
125	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	117	143	\N	113	2003-01-22 18:08:37	8	N	Y	N	125	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
126	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	118	144	\N	114	2003-01-22 18:08:37	12	N	Y	N	126	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
127	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	119	142	\N	115	2003-01-22 18:08:37	30	N	Y	N	127	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
128	11	11	Y	2003-04-18 12:47:32	0	2003-04-18 12:47:32	0	120	141	\N	116	2003-01-22 18:08:37	30	N	Y	N	128	2003-01-22 18:08:37	\N	\N	Y	\N	1050688052000
129	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	105	128	\N	117	2003-01-22 18:09:11	15	N	Y	N	129	2003-01-22 18:09:11	\N	\N	Y	\N	1050688110000
130	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	106	124	\N	118	2003-01-22 18:09:11	15	N	Y	N	130	2003-01-22 18:09:11	\N	\N	Y	\N	1050688110000
131	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	107	129	\N	119	2003-01-22 18:09:11	10	N	Y	N	131	2003-01-22 18:09:11	\N	\N	Y	\N	1050688110000
132	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	108	123	\N	120	2003-01-22 18:09:11	15	N	Y	N	132	2003-01-22 18:09:11	\N	\N	Y	\N	1050688110000
133	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	109	130	\N	121	2003-01-22 18:09:11	12	N	Y	N	133	2003-01-22 18:09:11	\N	\N	Y	\N	1050688110000
134	11	11	Y	2003-04-18 12:48:30	0	2003-04-18 12:48:30	0	110	127	\N	122	2003-01-22 18:09:11	20	N	Y	N	134	2003-01-22 18:09:11	\N	\N	Y	\N	1050688110000
100	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	111	136	107	\N	2003-01-22 18:08:14	40	N	Y	N	100	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
101	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	112	125	108	\N	2003-01-22 18:08:14	12	N	Y	N	101	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
102	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	113	138	109	\N	2003-01-22 18:08:14	20	N	Y	N	102	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
103	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	114	137	110	\N	2003-01-22 18:08:14	50	N	Y	N	103	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
104	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	115	139	111	\N	2003-01-22 18:08:14	15	N	Y	N	104	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
105	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	116	140	112	\N	2003-01-22 18:08:14	20	N	Y	N	105	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
106	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	117	143	113	\N	2003-01-22 18:08:14	8	N	Y	N	106	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
107	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	118	144	114	\N	2003-01-22 18:08:14	12	N	Y	N	107	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
108	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	119	142	115	\N	2003-01-22 18:08:14	30	N	Y	N	108	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
109	11	11	Y	2003-01-22 18:08:14	0	2003-01-22 18:08:14	0	120	141	116	\N	2003-01-22 18:08:14	30	N	Y	N	109	2003-01-22 18:08:14	\N	\N	Y	\N	1043276894000
110	11	11	Y	2003-01-22 18:09:05	0	2003-01-22 18:09:05	0	105	128	117	\N	2003-01-22 18:09:05	15	N	Y	N	110	2003-01-22 18:09:05	\N	\N	Y	\N	1043276945000
111	11	11	Y	2003-01-22 18:09:05	0	2003-01-22 18:09:05	0	106	124	118	\N	2003-01-22 18:09:05	15	N	Y	N	111	2003-01-22 18:09:05	\N	\N	Y	\N	1043276945000
112	11	11	Y	2003-01-22 18:09:05	0	2003-01-22 18:09:05	0	107	129	119	\N	2003-01-22 18:09:05	10	N	Y	N	112	2003-01-22 18:09:05	\N	\N	Y	\N	1043276945000
113	11	11	Y	2003-01-22 18:09:05	0	2003-01-22 18:09:05	0	108	123	120	\N	2003-01-22 18:09:05	15	N	Y	N	113	2003-01-22 18:09:05	\N	\N	Y	\N	1043276945000
114	11	11	Y	2003-01-22 18:09:05	0	2003-01-22 18:09:05	0	109	130	121	\N	2003-01-22 18:09:05	12	N	Y	N	114	2003-01-22 18:09:05	\N	\N	Y	\N	1043276945000
115	11	11	Y	2003-01-22 18:09:05	0	2003-01-22 18:09:05	0	110	127	122	\N	2003-01-22 18:09:05	20	N	Y	N	115	2003-01-22 18:09:05	\N	\N	Y	\N	1043276945000
116	11	11	Y	2003-01-22 18:09:43	0	2003-01-22 18:09:43	0	121	133	123	\N	2003-01-22 18:09:43	30	N	Y	N	116	2003-01-22 18:09:43	\N	\N	Y	\N	1043276983000
117	11	11	Y	2003-01-22 18:09:43	0	2003-01-22 18:09:43	0	122	134	124	\N	2003-01-22 18:09:43	12	N	Y	N	117	2003-01-22 18:09:43	\N	\N	Y	\N	1043276983000
118	11	11	Y	2003-01-22 18:09:43	0	2003-01-22 18:09:43	0	123	135	125	\N	2003-01-22 18:09:43	15	N	Y	N	118	2003-01-22 18:09:43	\N	\N	Y	\N	1043276983000
\.


--
-- Data for Name: m_movement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_movement (m_movement_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, documentno, description, movementdate, posted, processed, processing, ad_orgtrx_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, datereceived, docaction, docstatus, isintransit, c_doctype_id, isapproved, approvalamt, freightcostrule, m_shipper_id, priorityrule, salesrep_id, ad_user_id, c_bpartner_id, c_bpartner_location_id, c_charge_id, chargeamt, createfrom, dd_order_id, deliveryrule, deliveryviarule, freightamt, reversal_id, poreference, processedon) FROM stdin;
100	11	11	Y	2004-08-13 00:10:53	100	100	2004-08-13 01:18:56	10000000	Don't drop!	2004-08-13 00:00:00	N	Y	N	\N	\N	\N	\N	\N	\N	\N	CL	CO	N	143	Y	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	1092373853000
\.


--
-- Data for Name: m_movementconfirm; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_movementconfirm (m_movementconfirm_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_movement_id, description, isapproved, approvalamt, docaction, docstatus, processing, processed, m_inventory_id, documentno) FROM stdin;
\.


--
-- Data for Name: m_movementline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_movementline (m_movementline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_movement_id, m_locator_id, m_locatorto_id, m_product_id, line, movementqty, description, m_attributesetinstance_id, confirmedqty, scrappedqty, targetqty, processed, m_attributesetinstanceto_id, dd_orderline_id, reversalline_id) FROM stdin;
100	11	11	Y	2004-08-13 00:11:49	100	2004-08-13 01:18:27	100	100	101	102	123	10	4	Needs watering.	0	0	0	0	Y	\N	\N	\N
\.


--
-- Data for Name: m_movementlineconfirm; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_movementlineconfirm (m_movementlineconfirm_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_movementconfirm_id, m_movementline_id, description, targetqty, confirmedqty, differenceqty, scrappedqty, processed, m_inventoryline_id) FROM stdin;
\.


--
-- Data for Name: m_movementlinema; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_movementlinema (m_movementline_id, m_attributesetinstance_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementqty) FROM stdin;
\.


--
-- Data for Name: m_operationresource; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_operationresource (m_operationresource_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_productoperation_id, name, description, help, a_asset_id, c_job_id, setuptime, unitruntime, teardowntime) FROM stdin;
\.


--
-- Data for Name: m_package; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_package (m_package_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, m_inout_id, description, m_shipper_id, trackinginfo, datereceived, receivedinfo, shipdate) FROM stdin;
100	11	11	Y	2004-05-16 20:17:53	100	2004-05-16 20:17:53	100	100	108	\N	100	\N	\N	\N	\N
\.


--
-- Data for Name: m_packageline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_packageline (m_packageline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_package_id, m_inoutline_id, qty, description) FROM stdin;
100	11	11	Y	2004-05-16 20:17:53	100	2004-05-16 20:17:53	100	100	126	10	\N
\.


--
-- Data for Name: m_perpetualinv; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_perpetualinv (m_perpetualinv_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, noinventorycount, noproductcount, counthighmovement, processing, datelastrun, datenextrun, numberofruns, m_product_category_id, m_warehouse_id) FROM stdin;
\.


--
-- Data for Name: m_pricelist; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_pricelist (m_pricelist_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, basepricelist_id, istaxincluded, issopricelist, isdefault, c_currency_id, enforcepricelimit, priceprecision, ismandatory, ispresentforproduct) FROM stdin;
103	11	11	Y	2003-12-30 00:05:09	100	2003-12-30 00:09:42	100	Export	Export Prices in EUR	\N	N	Y	N	102	N	2	N	N
102	11	11	Y	2001-05-21 21:47:42	100	2001-05-22 20:12:27	0	Purchase	This list is created first - the "root" of the other price lists	\N	N	N	N	100	N	2	N	N
101	11	0	Y	2001-03-27 15:44:25	0	2003-02-17 23:34:56	0	Standard	This is the sales price list and we create it based on the Purchase list	102	N	Y	Y	100	Y	2	N	N
\.


--
-- Data for Name: m_pricelist_version; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_pricelist_version (m_pricelist_version_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, m_pricelist_id, m_discountschema_id, validfrom, proccreate, m_pricelist_version_base_id) FROM stdin;
105	11	11	Y	2003-12-30 00:06:31	100	2003-12-30 00:09:52	100	Export 2003	\N	103	100	2003-01-01 00:00:00	N	103
102	11	11	N	2001-05-21 21:48:33	100	2004-11-28 22:21:07	100	Purchase 2001	Current price list - we buy with 30% from TreeFarm and 40% from SeedFarm - Will get another 10% at the end of the year	102	101	2001-05-21 00:00:00	N	\N
101	11	0	N	2001-03-27 15:44:25	0	2004-11-28 22:21:19	100	Standard 2001	Our Standard price is 5% below list - the Limit price 10% - for all products - We add $5 on oak trees	101	100	2001-01-01 00:00:00	\N	102
103	11	11	Y	2003-01-21 12:07:43	100	2003-12-30 00:07:48	100	Purchase 2003	Current price list - we buy with 30% from TreeFarm and 40% from SeedFarm, 10% on Chemicals, 20% tools and 10% on patio	102	101	2003-01-21 00:00:00	N	\N
104	11	0	Y	2003-01-21 15:30:18	100	2003-12-30 00:08:06	100	Standard 2003	Price list for customers	101	100	2003-01-21 00:00:00	N	103
\.


--
-- Data for Name: m_product; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_product (m_product_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, documentnote, help, upc, sku, c_uom_id, salesrep_id, issummary, isstocked, ispurchased, issold, isbom, isinvoiceprintdetails, ispicklistprintdetails, isverified, c_revenuerecognition_id, m_product_category_id, classification, volume, weight, shelfwidth, shelfheight, shelfdepth, unitsperpallet, c_taxcategory_id, s_resource_id, discontinued, discontinuedby, processing, s_expensetype_id, producttype, imageurl, descriptionurl, guaranteedays, r_mailtext_id, versionno, m_attributeset_id, m_attributesetinstance_id, downloadurl, m_freightcategory_id, m_locator_id, guaranteedaysmin, iswebstorefeatured, isselfservice, c_subscriptiontype_id, isdropship, isexcludeautodelivery, group1, group2, istoformule, lowlevel, unitsperpack, discontinuedat) FROM stdin;
50007	11	0	Y	2008-09-22 14:10:54	100	2008-09-25 02:06:16	100	Fertilizer#70	Fertilizer #70	70 # Bag of Lawn Fertilizer	\N	\N	\N	\N	100	\N	N	Y	N	Y	Y	N	N	Y	\N	109	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	\N	0	N	Y	\N	N	N	\N	\N	\N	0	1	\N
136	11	0	Y	2003-01-20 19:55:24	100	2008-09-25 02:06:30	100	Fertilizer#50	Fertilizer #50	50 # Bag of Lawn Fertilizer	\N	\N	\N	\N	100	\N	N	Y	Y	Y	Y	N	N	Y	\N	109	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	180	\N	\N	101	0	\N	\N	\N	30	N	Y	\N	N	N	\N	\N	\N	0	1	\N
134	11	0	Y	2003-01-20 19:55:24	100	2008-09-23 15:59:04	100	PTable	Patio Table	Nice Table for outdoors	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	110	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	1	1	\N
50004	11	0	Y	2008-09-22 14:00:34	100	2008-09-22 14:45:26	100	Seat	Seat	\N	\N	\N	\N	\N	100	\N	N	Y	N	Y	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50004	0	N	N	\N	N	N	\N	\N	\N	2	1	\N
50005	11	0	Y	2008-09-22 14:04:55	100	2008-09-22 14:46:03	100	BackSupport	Back Support	\N	\N	\N	\N	\N	100	\N	N	Y	Y	N	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50004	0	N	Y	\N	N	N	\N	\N	\N	2	1	\N
50002	11	0	Y	2008-09-22 13:54:51	100	2008-09-22 14:57:09	100	Screw	#6-32 x 3/8 Socket Head Cap Screw	\N	\N	\N	\N	\N	100	\N	N	Y	Y	N	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50004	0	N	Y	\N	N	N	\N	\N	\N	3	1	\N
137	11	0	Y	2003-01-20 19:55:24	100	2008-09-23 15:59:04	100	Mulch	Mulch 10#	10# Bag of Mulch	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	109	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50000	11	0	Y	2008-09-22 13:50:55	100	2008-09-22 14:55:06	100	PBackLeg	Assembly Back Leg	\N	\N	\N	\N	\N	100	\N	N	N	N	N	Y	N	N	N	\N	50000	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	101	0	N	Y	\N	N	N	\N	\N	\N	2	1	\N
50003	11	0	Y	2008-09-22 13:59:22	100	2008-09-22 15:00:49	100	UltraGlue	Ultra Glue	\N	\N	\N	\N	\N	50000	\N	N	Y	Y	N	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50004	0	N	Y	\N	N	N	\N	\N	\N	3	1	\N
122	11	0	Y	2001-03-27 15:44:24	0	2008-09-23 15:59:04	100	Standard	Standard	\N	\N	\N	\N	\N	100	\N	N	N	N	N	N	N	N	N	\N	105	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	S	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50010	11	0	Y	2008-09-22 14:16:24	100	2008-09-22 16:58:24	100	Phosphorus	Phosphorus	\N	\N	\N	\N	\N	50002	\N	N	Y	Y	N	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50001	0	N	Y	\N	N	N	\N	\N	\N	2	1	\N
50009	11	0	Y	2008-09-22 14:15:17	100	2008-09-22 16:59:06	100	Nitrogen	Nitrogen	\N	\N	\N	\N	\N	50002	\N	N	Y	Y	N	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50001	0	N	N	\N	N	N	\N	\N	\N	2	1	\N
50012	11	0	Y	2008-09-22 14:17:31	100	2008-09-22 17:00:00	100	Potassium	Potassium	\N	\N	\N	\N	\N	50002	\N	N	Y	Y	Y	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50001	0	N	Y	\N	N	N	\N	\N	\N	2	1	\N
50017	11	0	Y	2008-09-22 17:05:21	100	2008-09-22 17:06:47	100	Whater	Whater	\N	\N	\N	\N	\N	50003	\N	N	N	N	N	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	101	0	N	Y	\N	N	N	\N	\N	\N	2	1	\N
50015	11	0	Y	2008-09-22 14:27:45	100	2008-09-23 15:50:28	100	FrontLeg	Front Leg	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	\N	0	N	Y	\N	N	N	\N	\N	\N	3	1	\N
50008	11	0	Y	2008-09-22 14:13:14	100	2008-09-25 02:06:16	100	Fertilizer	Lawn Fertilizer	\N	\N	\N	\N	\N	50001	\N	N	Y	N	Y	Y	N	N	Y	\N	50000	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	\N	0	N	Y	\N	N	N	\N	\N	\N	1	1	\N
50014	11	0	Y	2008-09-22 14:22:12	100	2008-09-25 02:06:16	100	Bag70	Bag 70 Kg	\N	\N	\N	\N	\N	100	\N	N	Y	Y	N	N	N	N	Y	\N	50002	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50001	0	N	N	\N	N	N	\N	\N	\N	1	1	\N
50013	11	0	Y	2008-09-22 14:21:56	100	2008-09-25 02:06:30	100	Bag50	Bag 50 Kg	\N	\N	\N	\N	\N	100	\N	N	Y	Y	N	N	N	N	Y	\N	50002	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50001	0	N	Y	\N	N	N	\N	\N	\N	1	1	\N
123	11	0	Y	2001-04-11 20:50:59	100	2008-09-23 15:59:04	100	Oak	Oak Tree	\N	Oak Trees may grow quite a bit.	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	106	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
124	11	0	Y	2001-04-26 18:19:35	100	2008-09-23 15:59:04	100	Elm	Elm Tree	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	106	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
125	11	0	Y	2001-05-21 21:44:02	100	2008-09-23 15:59:04	100	Grass	Grass Seed Container	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	105	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
127	11	0	Y	2001-06-17 16:36:31	100	2008-09-23 15:59:04	100	Rose Bush	Rose Bush	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	107	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
128	11	0	Y	2001-06-17 16:37:07	100	2008-09-23 15:59:04	100	Azalea Bush	Azalea Bush	\N	\N	\N	81010123450901	1234567890	100	101	N	Y	Y	Y	N	N	N	N	\N	107	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	Y	Y	\N	N	N	\N	\N	\N	0	1	\N
129	11	0	Y	2001-06-17 16:39:55	100	2008-09-23 15:59:04	100	Holly Bush	Holly Bush	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	107	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
130	11	0	Y	2002-02-22 20:45:28	100	2008-09-23 15:59:04	100	Plum Tree	Plum Tree	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	106	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
131	11	0	Y	2002-06-22 20:54:45	100	2008-09-23 15:59:04	100	Travel	Travel cost	Travel related costs	\N	\N	\N	\N	100	\N	N	N	N	Y	N	N	N	N	\N	105	\N	0	0	0	0	0	0	107	\N	N	\N	\N	100	E	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
132	11	0	Y	2002-06-22 21:28:27	100	2008-09-23 15:59:04	100	Mary	Mary Consultant	\N	\N	\N	\N	\N	101	\N	N	N	N	Y	N	N	N	N	\N	105	\N	0	0	0	0	0	0	107	100	N	\N	\N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
135	11	0	Y	2003-01-20 19:55:24	100	2008-09-23 15:59:04	100	Screen	Patio Sun Screen	Protect from UV	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	110	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	1	1	\N
138	11	0	Y	2003-01-20 19:55:24	100	2008-09-23 15:59:04	100	Hoe	Hoe 4 ft	4 Foot Metal Hoe	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	108	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
139	11	0	Y	2003-01-20 19:55:25	100	2008-09-23 15:59:04	100	Rake-Bamboo	Rake Bamboo	4 Foot Bamboo Rake	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	108	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
140	11	0	Y	2003-01-20 19:55:25	100	2008-09-23 15:59:04	100	Rake-Metal	Rake Metal	4 Foot Metal Rake	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	108	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
141	11	0	Y	2003-01-20 19:55:25	100	2008-09-23 15:59:04	100	Weeder	Weeder	Hand Weeder	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	108	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
142	11	0	Y	2003-01-20 19:55:25	100	2008-09-23 15:59:04	100	Transplanter	Transplanter	Hand Transplanter	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	108	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
143	11	0	Y	2003-01-20 19:55:25	100	2008-09-23 15:59:04	100	Seeder	Grass Seeder	Manual Grass Seeder	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	108	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
144	11	0	Y	2003-01-20 19:55:25	100	2008-09-23 15:59:04	100	Tiller	Lawn Tiller	Manual Lawn Tiller	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	108	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
147	11	0	Y	2003-08-26 01:59:45	100	2008-09-23 15:59:04	100	TShirt-RL	TShirt - Red Large	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	105	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	100	101	\N	\N	101	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
148	11	0	Y	2003-10-20 17:37:55	100	2008-09-23 15:59:04	100	TShirt-GL	TShirt - Green Large	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	105	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	100	102	\N	\N	101	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
145	11	0	Y	2003-01-21 20:05:02	100	2008-09-25 02:03:58	100	PatioSet	Patio Furniture Set	1 table, 4 Chairs and 1 Sun Screen	\t	\N	\N	\N	100	\N	N	Y	N	Y	Y	Y	Y	Y	\N	110	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50016	11	0	Y	2008-09-22 14:31:03	100	2008-09-22 14:55:47	100	BackLeg	Back Leg	\N	\N	\N	\N	\N	100	\N	N	Y	Y	Y	N	N	N	N	\N	50001	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	50004	0	N	Y	\N	N	N	\N	\N	\N	3	1	\N
50001	11	0	Y	2008-09-22 13:51:17	100	2009-01-07 12:26:32	100	PFrontLeg	Assembly Front Leg	\N	\N	\N	\N	\N	100	\N	N	N	N	N	Y	N	N	N	\N	50000	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	I	\N	\N	0	\N	\N	\N	0	\N	\N	101	0	N	Y	\N	N	N	\N	\N	\N	2	1	\N
50024	11	0	Y	2008-09-22 19:32:43	100	2008-09-23 15:59:04	100	Packing Production Line	Packing Production Line	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50006	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50018	11	0	Y	2008-09-22 19:21:29	100	2008-09-23 15:59:04	100	Fertilizer Plant	Fertilizer Plant	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50000	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50019	11	0	Y	2008-09-22 19:26:01	100	2008-09-23 15:59:04	100	Assembly Area	Assembly Area	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50001	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50020	11	0	Y	2008-09-22 19:27:08	100	2008-09-23 15:59:04	100	Paint Area	Paint Area	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50002	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50021	11	0	Y	2008-09-22 19:29:08	100	2008-09-23 15:59:04	100	Chrome Subcontract Area	Chrome Subcontract Area	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50003	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50022	11	0	Y	2008-09-22 19:30:01	100	2008-09-23 15:59:04	100	Inspection Area	Inspection Area	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50004	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50023	11	0	Y	2008-09-22 19:31:59	100	2008-09-23 15:59:04	100	Furniture Plant	Furniture Plant	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50005	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50025	11	0	Y	2008-09-22 19:33:31	100	2008-09-23 15:59:04	100	Mixed Area	Mixed Area	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50007	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50026	11	0	Y	2008-09-22 19:34:25	100	2008-09-23 15:59:04	100	Dry Area	Dry Area	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50008	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
50027	11	0	Y	2008-09-22 19:35:32	100	2008-09-23 15:59:04	100	Fertilizer Inspection Area	Fertilizer Inspection Area	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	50003	\N	0	0	\N	\N	\N	\N	107	50009	N	\N	N	\N	R	\N	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
133	11	0	Y	2003-01-20 19:55:24	100	2008-09-25 02:05:36	100	PChair	Patio Chair	Nice Chair for outdoors	\N	\N	\N	\N	100	\N	N	Y	Y	Y	Y	N	N	N	\N	110	\N	0	0	\N	\N	\N	\N	107	\N	N	\N	\N	\N	I	\N	\N	\N	\N	\N	102	100	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	1	1	\N
146	11	0	Y	2003-01-28 18:22:21	100	2010-03-11 15:09:41	100	Doc	How To Plant	Information on how to best to plant your future.	\N	\N	\N	\N	100	\N	N	N	N	Y	N	N	N	N	\N	111	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	S	http://www.adempiere.com/images/f/f5/C32.png	http://www.adempiere.com/index.php/SampleProductDescriptionForDocumentation	30	100	120	\N	0	\N	\N	\N	\N	Y	Y	\N	N	N	\N	\N	\N	0	1	\N
126	11	0	Y	2001-05-21 21:46:01	100	2010-03-11 15:09:58	100	Planting	Planting Service	\N	\N	\N	\N	\N	101	\N	N	N	Y	Y	N	N	N	N	\N	105	\N	0	0	0	0	0	0	107	\N	N	\N	N	\N	S	http://www.adempiere.com/images/f/f5/C32.png	\N	\N	\N	\N	\N	0	\N	\N	\N	\N	N	Y	\N	N	N	\N	\N	\N	0	1	\N
\.


--
-- Data for Name: m_product_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_product_acct (m_product_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, p_revenue_acct, p_expense_acct, p_asset_acct, p_purchasepricevariance_acct, p_invoicepricevariance_acct, p_cogs_acct, p_tradediscountrec_acct, p_tradediscountgrant_acct, p_inventoryclearing_acct, p_costadjustment_acct, p_wip_acct, p_methodchangevariance_acct, p_usagevariance_acct, p_ratevariance_acct, p_mixvariance_acct, p_floorstock_acct, p_costofproduction_acct, p_labor_acct, p_burden_acct, p_outsideprocessing_acct, p_overhead_acct, p_scrap_acct, p_averagecostvariance_acct) FROM stdin;
50000	101	11	0	Y	2008-12-21 03:59:19.090459	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50001	101	11	0	Y	2008-12-21 03:59:19.3322	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50008	101	11	0	Y	2008-12-21 03:59:19.625992	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
127	101	11	0	Y	2001-06-17 16:30:49	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
128	101	11	0	Y	2001-06-17 16:31:23	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
133	101	11	0	Y	2003-01-20 19:55:24	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
134	101	11	0	Y	2003-01-20 19:55:24	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
135	101	11	0	Y	2003-01-20 19:55:24	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
145	101	11	0	Y	2003-01-21 20:05:04	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
129	101	11	0	Y	2001-06-17 16:34:11	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
136	101	11	0	Y	2003-01-20 19:55:24	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
137	101	11	0	Y	2003-01-20 19:55:24	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50007	101	11	0	Y	2008-12-21 03:59:19.582415	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
146	101	11	0	Y	2003-01-28 18:22:23	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50002	101	11	0	Y	2008-12-21 03:59:19.3412	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50003	101	11	0	Y	2008-12-21 03:59:19.482121	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50004	101	11	0	Y	2008-12-21 03:59:19.503402	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50018	101	11	0	Y	2008-12-21 03:59:22.852652	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
122	101	11	0	Y	2001-03-27 15:44:24	0	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
125	101	11	0	Y	2001-05-21 21:44:02	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
126	101	11	0	Y	2001-05-21 21:46:01	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
138	101	11	0	Y	2003-01-20 19:55:24	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
139	101	11	0	Y	2003-01-20 19:55:25	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
140	101	11	0	Y	2003-01-20 19:55:25	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
141	101	11	0	Y	2003-01-20 19:55:25	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
142	101	11	0	Y	2003-01-20 19:55:25	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
143	101	11	0	Y	2003-01-20 19:55:25	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
144	101	11	0	Y	2003-01-20 19:55:25	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
123	101	11	0	Y	2001-04-11 20:44:49	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
124	101	11	0	Y	2001-04-26 18:19:35	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
130	101	11	0	Y	2002-02-22 20:45:28	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50012	101	11	0	Y	2008-12-21 03:59:19.708544	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50005	101	11	0	Y	2008-12-21 03:59:19.54416	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50009	101	11	0	Y	2008-12-21 03:59:19.67872	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50010	101	11	0	Y	2008-12-21 03:59:19.688182	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50016	101	11	0	Y	2008-12-21 03:59:20.194766	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50017	101	11	0	Y	2008-12-21 03:59:21.508955	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50013	101	11	0	Y	2008-12-21 03:59:19.74898	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50014	101	11	0	Y	2008-12-21 03:59:19.761369	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50019	101	11	0	Y	2008-12-21 03:59:22.863614	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50020	101	11	0	Y	2008-12-21 03:59:22.890164	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50021	101	11	0	Y	2008-12-21 03:59:22.968184	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
131	101	11	0	Y	2002-06-22 20:54:46	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
132	101	11	0	Y	2002-06-22 21:28:27	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
147	101	11	0	Y	2003-08-26 01:59:46	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
148	101	11	0	Y	2003-10-20 17:37:56	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50015	101	11	0	Y	2008-12-21 03:59:19.992361	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50022	101	11	0	Y	2008-12-21 03:59:22.979793	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50023	101	11	0	Y	2008-12-21 03:59:23.382021	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50024	101	11	0	Y	2008-12-21 03:59:23.391574	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50025	101	11	0	Y	2008-12-21 03:59:23.420757	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50026	101	11	0	Y	2008-12-21 03:59:23.431099	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
50027	101	11	0	Y	2008-12-21 03:59:23.458691	100	2010-03-08 20:58:32	100	229	230	231	232	282	233	283	284	299	298	50001	50003	50004	50005	50006	50002	50009	50007	50008	50010	50011	50012	50013
\.


--
-- Data for Name: m_product_bom; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_product_bom (m_product_bom_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, m_product_id, m_productbom_id, bomqty, description, bomtype) FROM stdin;
100	11	0	Y	2003-01-21 20:05:20	100	2003-12-30 18:18:34	100	10	145	134	1	\N	P
101	11	0	Y	2003-01-21 20:05:46	100	2003-12-30 18:19:08	100	20	145	133	4	\N	P
102	11	0	Y	2003-01-21 20:05:55	100	2003-12-30 18:19:17	100	30	145	135	1	\N	O
\.


--
-- Data for Name: m_product_category; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_product_category (m_product_category_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, isdefault, plannedmargin, a_asset_group_id, isselfservice, ad_printcolor_id, mmpolicy, m_product_category_parent_id) FROM stdin;
111	11	11	Y	2003-01-24 00:14:00	100	2004-04-30 14:20:49	100	Doc	Documentation	Documentation Download	N	0	100	Y	110	F	\N
112	11	11	Y	2003-01-24 00:25:28	100	2003-01-24 00:25:28	0	Training	Training	\N	N	0	\N	Y	\N	F	\N
105	11	0	Y	2001-03-27 15:44:24	0	2001-03-27 15:44:24	0	Standard	Standard	\N	Y	0	\N	Y	\N	F	\N
106	11	11	Y	2001-04-11 20:50:24	100	2004-04-30 14:21:23	100	Tree	Trees	\N	N	20	\N	Y	116	F	\N
107	11	0	Y	2001-04-26 18:16:29	100	2004-04-30 14:21:08	100	Bush	Bushes	\N	N	30	\N	Y	117	F	\N
108	11	11	Y	2003-01-20 20:26:50	100	2003-01-20 20:26:50	0	Tools	Tools	Garden Tools	N	0	\N	Y	\N	F	\N
109	11	11	Y	2003-01-20 20:27:20	100	2003-01-20 20:27:20	0	Chemicals	Chemicals	Lawn Chemicals	N	0	\N	Y	\N	F	\N
110	11	11	Y	2003-01-20 20:27:44	100	2003-01-20 20:27:44	0	Patio	Patio 	Patio and Lawn Furniture	N	0	\N	Y	\N	F	\N
50000	11	0	Y	2008-09-22 13:49:50	100	2008-09-22 13:49:50	100	Assembly	Assembly	\N	N	0	\N	N	111	F	\N
50001	11	0	Y	2008-09-22 14:19:06	100	2008-09-22 14:19:06	100	Raw Material	Raw Material	\N	N	0	\N	Y	100	F	\N
50002	11	0	Y	2008-09-22 14:21:17	100	2008-09-22 14:21:17	100	Packing	Packing	\N	N	0	\N	N	100	F	\N
50003	11	0	Y	2008-09-22 19:18:00	100	2008-09-22 19:20:22	100	Resources	Resources	\N	N	0	\N	N	\N	F	\N
\.


--
-- Data for Name: m_product_category_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_product_category_acct (m_product_category_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, p_revenue_acct, p_expense_acct, p_asset_acct, p_cogs_acct, p_purchasepricevariance_acct, p_invoicepricevariance_acct, p_tradediscountrec_acct, p_tradediscountgrant_acct, processing, costingmethod, costinglevel, p_inventoryclearing_acct, p_costadjustment_acct, p_floorstock_acct, p_wip_acct, p_methodchangevariance_acct, p_usagevariance_acct, p_ratevariance_acct, p_mixvariance_acct, p_costofproduction_acct, p_labor_acct, p_burden_acct, p_outsideprocessing_acct, p_overhead_acct, p_scrap_acct, p_averagecostvariance_acct) FROM stdin;
110	101	11	11	Y	2003-01-20 20:27:46	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
111	101	11	11	Y	2003-01-24 00:14:01	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
112	101	11	11	Y	2003-01-24 00:25:28	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
105	101	11	0	Y	2001-03-27 15:44:24	0	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
106	101	11	11	Y	2001-04-11 20:44:14	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
107	101	11	0	Y	2001-04-26 18:16:30	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
109	101	11	11	Y	2003-01-20 20:27:22	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
50000	101	11	0	Y	2008-12-21 03:59:17.73832	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
50001	101	11	0	Y	2008-12-21 03:59:19.738423	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
50002	101	11	0	Y	2008-12-21 03:59:19.742593	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
50003	101	11	0	Y	2008-12-21 03:59:22.741822	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
108	101	11	11	Y	2003-01-20 20:26:53	100	2010-03-08 20:58:32	100	229	230	231	233	232	282	283	284	\N	\N	\N	299	298	50002	50001	50003	50004	50005	50006	50009	50007	50008	50010	50011	50012	50013
\.


--
-- Data for Name: m_product_costing; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_product_costing (m_product_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, currentcostprice, futurecostprice, coststandard, coststandardpoqty, coststandardpoamt, coststandardcumqty, coststandardcumamt, costaverage, costaveragecumqty, costaveragecumamt, pricelastpo, pricelastinv, totalinvqty, totalinvamt) FROM stdin;
133	101	11	0	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	0	0	0	0	30	1012.5	0	0	0	33.75	33.75	30	1012.5
134	101	11	0	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	0	0	0	0	12	810	0	0	0	67.5	67.5	12	810
135	101	11	0	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	0	0	0	0	15	337.5	0	0	0	22.5	22.5	15	337.5
136	101	11	0	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	0	0	0	0	40	720	0	0	0	18	18	40	720
137	101	11	0	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	0	0	0	0	50	135	0	0	0	2.7	2.7	50	135
138	101	11	0	Y	2003-01-20 19:55:24	100	2003-01-20 19:55:24	0	0	0	0	0	0	20	255	0	0	0	12.75	12.75	20	255
139	101	11	0	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	0	0	0	0	15	114.75	0	0	0	7.65	7.65	15	114.75
140	101	11	0	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	0	0	0	0	20	204	0	0	0	10.2	10.2	20	204
141	101	11	0	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	0	0	0	0	30	76.5	0	0	0	2.55	2.55	30	76.5
142	101	11	0	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	0	0	0	0	30	89.4	0	0	0	2.975	2.975	30	89.25
143	101	11	0	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	0	0	0	0	8	204	0	0	0	25.5	25.5	8	204
144	101	11	0	Y	2003-01-20 19:55:25	100	2003-01-20 19:55:25	0	0	0	0	0	0	12	357	0	0	0	29.75	29.75	12	357
145	101	11	0	Y	2003-01-21 20:05:04	100	2003-01-21 20:05:04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
146	101	11	0	Y	2003-01-28 18:22:23	100	2003-01-28 18:22:23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
122	101	11	0	Y	2001-03-27 15:44:24	0	2002-02-22 07:01:12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
123	101	11	0	Y	2001-04-11 20:50:59	100	2002-02-22 07:01:12	0	0	24	24	0	0	15	926.25	0	0	0	61.75	36	25	1286.25
124	101	11	0	Y	2001-04-26 18:19:35	100	2002-02-22 07:01:12	0	0	24	24	0	0	15	855	0	0	0	57	57	15	855
125	101	11	0	Y	2001-05-21 21:44:02	100	2002-02-22 07:01:12	0	0	40	40	0	0	12	576	0	0	0	48	48	12	576
126	101	11	0	Y	2001-05-21 21:46:01	100	2002-02-22 07:01:12	0	0	45	45	0	0	0	0	0	0	0	0	0	0	0
127	101	11	0	Y	2001-06-17 16:36:31	100	2002-02-22 07:01:12	0	0	12	12	0	0	20	570	0	0	0	28.5	28.5	20	570
128	101	11	0	Y	2001-06-17 16:37:07	100	2002-02-22 07:01:12	0	0	10	10	0	0	15	356.25	0	0	0	23.75	23.75	15	356.25
129	101	11	0	Y	2001-06-17 16:39:55	100	2002-02-22 07:01:12	0	0	16	16	0	0	10	380	0	0	0	38	38	10	380
130	101	11	0	Y	2002-02-22 20:45:28	100	2002-02-22 20:45:28	0	20	20	20	0	0	12	570	20	7	140	47.5	20	22	770
131	101	11	0	Y	2002-06-22 20:54:46	100	2002-06-22 20:54:46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
132	101	11	0	Y	2002-06-22 21:28:27	100	2002-06-22 21:28:27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
147	101	11	0	Y	2003-08-26 01:59:46	100	2003-08-26 01:59:46	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0
148	101	11	0	Y	2003-10-20 17:37:56	100	2003-10-20 17:37:56	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0
\.


--
-- Data for Name: m_product_po; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_product_po (m_product_id, c_bpartner_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, iscurrentvendor, c_uom_id, c_currency_id, pricelist, pricepo, priceeffective, pricelastpo, pricelastinv, vendorproductno, upc, vendorcategory, discontinued, discontinuedby, order_min, order_pack, costperorder, deliverytime_promised, deliverytime_actual, qualityrating, royaltyamt, manufacturer, discontinuedat) FROM stdin;
133	121	11	0	Y	2003-01-20 19:55:24	100	2003-01-21 19:50:33	0	Y	100	100	30	33.75	\N	33.75	33.75	PChair	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
134	121	11	0	Y	2003-01-20 19:55:24	100	2003-01-21 19:50:33	0	Y	100	100	60	67.5	\N	67.5	67.5	PTable	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
135	121	11	0	Y	2003-01-20 19:55:24	100	2003-01-21 19:50:33	0	Y	100	100	20	22.5	\N	22.5	22.5	PScreen	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
145	121	11	0	Y	2003-01-21 20:17:00	100	2003-01-21 20:17:00	0	Y	100	100	0	0	\N	0	0	PatioSet	\N	\N	N	\N	0	0	0	0	0	0	0	\N	\N
123	114	11	0	Y	2001-05-21 21:39:03	100	2001-06-17 16:48:00	0	Y	100	100	60	30	\N	61.75	36	Oak	\N	\N	N	\N	1	1	0	0	0	0	0	\N	\N
124	114	11	0	Y	2001-05-21 20:18:01	100	2001-06-17 16:45:25	0	Y	100	100	60	30	\N	57	57	ET	\N	\N	N	\N	1	1	0	0	0	0	0	\N	\N
125	120	11	0	Y	2001-05-21 21:44:54	100	2001-06-17 16:47:05	0	Y	100	100	80	40	\N	48	48	GSC	\N	\N	N	\N	1	1	0	0	0	0	0	\N	\N
126	113	11	0	Y	2001-05-21 22:05:39	100	2001-05-21 22:05:39	0	Y	100	100	45	0	\N	0	0	Plant	\N	\N	N	\N	1	1	0	0	0	0	0	\N	\N
127	114	11	11	Y	2001-06-17 16:38:21	100	2001-06-17 16:45:38	0	Y	100	100	30	18	\N	28.5	28.5	RB	\N	\N	N	\N	1	1	0	0	0	0	0	\N	\N
128	114	11	11	Y	2001-06-17 16:39:21	100	2001-06-17 16:47:20	0	Y	100	100	25	14	\N	23.75	23.75	AB	\N	\N	N	\N	1	1	0	0	0	0	0	\N	\N
129	114	11	11	Y	2001-06-17 16:40:40	100	2001-06-17 16:47:39	0	Y	100	100	40	23	\N	38	38	HB	\N	\N	N	\N	1	1	0	0	0	0	0	\N	\N
130	114	11	0	Y	2002-02-22 20:47:08	100	2002-02-22 20:47:08	0	Y	100	100	50	20	\N	47.5	20	Plum Tree	\N	\N	N	\N	10	5	0	1	0	0	0	\N	\N
136	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	20	18	\N	18	18	Fertilizer	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
137	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	3	2.7	\N	2.7	2.7	Mulch	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
138	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	15	12.75	\N	12.75	12.75	Hoe	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
139	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	9	7.65	\N	7.65	7.65	Rake-Bamboo	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
140	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	12	10.2	\N	10.2	10.2	Rake-Metal	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
141	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	3	2.55	\N	2.55	2.55	Weeder	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
142	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	3.5	2.975	\N	2.975	2.975	Transplanter	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
143	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	30	25.5	\N	25.5	25.5	Seeder	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
144	120	11	0	Y	2003-01-21 19:50:33	100	2003-01-21 19:50:33	0	Y	100	100	35	29.75	\N	29.75	29.75	Tiller	\N	\N	N	\N	0	0	0	\N	\N	\N	0	\N	\N
50015	50000	11	0	Y	2008-09-22 14:29:40	100	2008-09-22 14:29:40	100	Y	100	130	25.000000000000	25.000000000000	\N	0	0	PFront Leg	\N	\N	N	\N	8.000000000000	2.000000000000	0	15	0	0	0	\N	\N
50005	50000	11	0	Y	2008-09-22 14:27:04	100	2008-09-22 14:30:19	100	Y	100	130	70.000000000000	70.000000000000	\N	0	0	PBackSupport	\N	\N	N	\N	60.000000000000	20.000000000000	0	20	0	0	0	\N	\N
50016	50000	11	0	Y	2008-09-22 14:31:48	100	2008-09-22 14:31:48	100	Y	100	130	35.000000000000	35.000000000000	\N	0	0	BackLeg	\N	\N	N	\N	8.000000000000	2.000000000000	0	20	0	0	0	\N	\N
50004	50000	11	0	Y	2008-09-22 14:25:57	100	2008-09-22 14:32:38	100	Y	100	130	40.000000000000	40.000000000000	\N	0	0	PSeat	\N	\N	N	\N	200.000000000000	50.000000000000	0	15	0	0	0	\N	\N
50009	50003	11	0	Y	2008-09-22 14:34:23	100	2008-09-22 14:34:23	100	Y	50002	102	1.000000000000	0	\N	0	0	Nitrogen	\N	\N	N	\N	10000.000000000000	1000.000000000000	0	30	0	0	0	\N	\N
50003	50003	11	0	Y	2008-09-22 14:37:11	100	2008-09-22 14:37:11	100	Y	50003	102	0	0	\N	0	0	UltraGlue	\N	\N	N	\N	0	0	0	0	0	0	0	\N	\N
50012	50003	11	0	Y	2008-09-22 14:38:49	100	2008-09-22 14:38:49	100	Y	50001	102	2.000000000000	2.000000000000	\N	0	0	Potassium	\N	\N	N	\N	1000.000000000000	100.000000000000	0	30	0	0	0	\N	\N
50010	50003	11	0	Y	2008-09-22 14:39:42	100	2008-09-22 14:39:42	100	Y	50002	102	0.500000000000	0.500000000000	\N	0	0	Phosphorus	\N	\N	N	\N	10000.000000000000	1000.000000000000	0	20	0	0	0	\N	\N
\.


--
-- Data for Name: m_product_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_product_trl (m_product_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, documentnote, istranslated, description) FROM stdin;
122	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Standard	\N	N	\N
123	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Oak Tree	Oak Trees may grow quite a bit.	N	\N
124	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Elm Tree	\N	N	\N
125	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Grass Seed Container	\N	N	\N
126	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Planting Service	\N	N	\N
127	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Rose Bush	\N	N	\N
128	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Azalea Bush	\N	N	\N
129	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Holly Bush	\N	N	\N
130	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Plum Tree	\N	N	\N
131	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Travel cost	\N	N	Travel related costs
132	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Mary Consultant	\N	N	\N
133	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Patio Chair	\N	N	Nice Chair for outdoors
134	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Patio Table	\N	N	Nice Table for outdoors
135	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Patio Sun Screen	\N	N	Protect from UV
136	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Fertilizer #50	\N	N	50 # Bag of Lawn Fertilizer
137	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Mulch 10#	\N	N	10# Bag of Mulch
138	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Hoe 4 ft	\N	N	4 Foot Metal Hoe
139	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Rake Bamboo	\N	N	4 Foot Bamboo Rake
140	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Rake Metal	\N	N	4 Foot Metal Rake
141	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Weeder	\N	N	Hand Weeder
142	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Transplanter	\N	N	Hand Transplanter
143	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Grass Seeder	\N	N	Manual Grass Seeder
144	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Lawn Tiller	\N	N	Manual Lawn Tiller
145	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	Patio Furniture Set	\t	N	1 table, 4 Chairs and 1 Sun Screen
146	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	How To Plant	\N	N	Information on how to best to plant your future.
147	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	TShirt - Red Large	\N	N	\N
148	es_MX	11	0	Y	2006-11-10 00:02:25	100	2006-11-10 00:13:34	100	TShirt - Green Large	\N	N	\N
50000	es_MX	11	0	Y	2008-09-22 13:50:55	100	2008-09-22 13:50:55	100	Assembly Back Leg	\N	N	\N
50003	es_MX	11	0	Y	2008-09-22 13:59:22	100	2008-09-22 13:59:22	100	Ultra Glue	\N	N	\N
50004	es_MX	11	0	Y	2008-09-22 14:00:34	100	2008-09-22 14:00:34	100	Seat	\N	N	\N
50002	es_MX	11	0	Y	2008-09-22 13:54:51	100	2008-09-22 13:54:51	100	#6-32 x 3/8 Socket Head Cap Screw	\N	Y	\N
50005	es_MX	11	0	Y	2008-09-22 14:04:55	100	2008-09-22 14:04:55	100	Back Support	\N	N	\N
50007	es_MX	11	0	Y	2008-09-22 14:10:54	100	2008-09-22 14:10:54	100	Fertilizer #70	\N	Y	70 # Bag of Lawn Fertilizer
50008	es_MX	11	0	Y	2008-09-22 14:13:14	100	2008-09-22 14:13:14	100	Lawn Fertilizer	\N	N	\N
50009	es_MX	11	0	Y	2008-09-22 14:15:17	100	2008-09-22 14:15:17	100	Nitrogen	\N	N	\N
50010	es_MX	11	0	Y	2008-09-22 14:16:24	100	2008-09-22 14:16:24	100	Phosphorus	\N	N	\N
50012	es_MX	11	0	Y	2008-09-22 14:17:31	100	2008-09-22 14:17:31	100	Potassium	\N	N	\N
50013	es_MX	11	0	Y	2008-09-22 14:21:56	100	2008-09-22 14:21:56	100	Bag 50 Kg	\N	N	\N
50014	es_MX	11	0	Y	2008-09-22 14:22:12	100	2008-09-22 14:22:12	100	Bag 70 Kg	\N	N	\N
50015	es_MX	11	0	Y	2008-09-22 14:27:45	100	2008-09-22 14:27:45	100	Front Leg	\N	N	\N
50016	es_MX	11	0	Y	2008-09-22 14:31:03	100	2008-09-22 14:31:03	100	Back Leg	\N	N	\N
50017	es_MX	11	0	Y	2008-09-22 17:05:21	100	2008-09-22 17:05:21	100	Whater	\N	N	\N
50018	es_MX	11	11	Y	2008-09-22 19:21:29	100	2008-09-22 19:21:29	100	Fertilizer Plant	\N	N	\N
50019	es_MX	11	11	Y	2008-09-22 19:26:01	100	2008-09-22 19:26:01	100	Assembly Area	\N	N	\N
50020	es_MX	11	11	Y	2008-09-22 19:27:08	100	2008-09-22 19:27:08	100	Paint Area	\N	N	\N
50021	es_MX	11	11	Y	2008-09-22 19:29:08	100	2008-09-22 19:29:08	100	Chrome Subcontract Area	\N	N	\N
50022	es_MX	11	11	Y	2008-09-22 19:30:01	100	2008-09-22 19:30:01	100	Inspection Area	\N	N	\N
50023	es_MX	11	11	Y	2008-09-22 19:31:59	100	2008-09-22 19:31:59	100	Furniture Plant	\N	N	\N
50024	es_MX	11	11	Y	2008-09-22 19:32:43	100	2008-09-22 19:32:43	100	Packing Production Line	\N	N	\N
50025	es_MX	11	11	Y	2008-09-22 19:33:31	100	2008-09-22 19:33:31	100	Mixed Area	\N	N	\N
50026	es_MX	11	11	Y	2008-09-22 19:34:25	100	2008-09-22 19:34:25	100	Dry Area	\N	N	\N
50027	es_MX	11	11	Y	2008-09-22 19:35:32	100	2008-09-22 19:35:32	100	Fertilizer Inspection Area	\N	N	\N
50001	es_MX	11	0	Y	2008-09-22 13:51:17	100	2008-09-22 13:51:17	100	Assembly Front Leg	\N	Y	\N
50002	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	#6-32 x 3/8 Socket Head Cap Screw	\N	N	\N
50003	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Ultra Glue	\N	N	\N
50004	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Seat	\N	N	\N
50005	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Back Support	\N	N	\N
50007	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Fertilizer #70	\N	N	70 # Bag of Lawn Fertilizer
50010	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Phosphorus	\N	N	\N
136	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	肥料#50	\N	N	50 芝生肥料の#バッグ
137	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	根囲い10#	\N	N	10#根囲いのバッグ
50000	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Assembly Back Leg	\N	N	\N
50001	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Assembly Front Leg	\N	N	\N
50008	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Lawn Fertilizer	\N	N	\N
50009	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Nitrogen	\N	N	\N
50012	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Potassium	\N	N	\N
50013	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Bag 50 Kg	\N	N	\N
50014	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Bag 70 Kg	\N	N	\N
50021	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Chrome Subcontract Area	\N	N	\N
50022	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Inspection Area	\N	N	\N
50023	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Furniture Plant	\N	N	\N
50024	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Packing Production Line	\N	N	\N
50025	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Mixed Area	\N	N	\N
50026	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Dry Area	\N	N	\N
50027	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Fertilizer Inspection Area	\N	N	\N
122	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	標準	\N	N	\N
123	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	オークの木	オークの木はかなり大きく育ちます。	N	\N
124	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ニレ	\N	N	\N
125	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	草の実の容器	\N	N	\N
127	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ローズ・ブッシュ	\N	N	\N
128	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	つつじ低木	\N	N	\N
129	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	ホリー・ブッシュ	\N	N	\N
130	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	梅	\N	N	\N
131	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	旅行費用	\N	N	旅行関連の費用です。
132	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	メアリーコンサルタント	\N	N	\N
133	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	中庭いす	\N	N	屋外用のナイスなイスです。
134	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	中庭テーブル	\N	N	屋外で使ういいかんじのテーブルです。
135	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	中庭用の日よけ	\N	N	紫外線から保護します。
138	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	四足鍬	\N	N	四足の金属製くわ
139	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	熊手	\N	N	4 足の熊手
140	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	傾斜金属	\N	N	4 足の金属傾斜
141	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	草刈り	\N	N	手作業の草刈り
142	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	移植機	\N	N	手作業の移植機
143	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	草の種まき機	\N	N	手動の草の種まき機
144	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	芝生植え付け	\N	N	手動の芝生植え付け
145	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	パティオの家具セット	\t	N	テーブル１、イス4、日よけ１
146	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	植物の植え方	\N	N	最良の植物を植える方法に関する情報です。
147	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Tシャツ--赤大	\N	N	\N
148	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Tシャツ--緑大	\N	N	\N
50015	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Front Leg	\N	N	\N
50016	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Back Leg	\N	N	\N
50017	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Whater	\N	N	\N
50018	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Fertilizer Plant	\N	N	\N
126	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	植え付けサービス	\N	N	\N
50019	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Assembly Area	\N	N	\N
50020	ja_JP	11	0	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:15	100	Paint Area	\N	N	\N
\.


--
-- Data for Name: m_productdownload; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_productdownload (m_productdownload_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_product_id, name, downloadurl) FROM stdin;
100	11	0	Y	2005-05-03 00:59:19	0	2005-05-03 00:59:19	0	146	How To Plant	http://www.adempiere.org/services/SupportContract.pdf
\.


--
-- Data for Name: m_production; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_production (m_production_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, movementdate, iscreated, posted, processed, processing, ad_orgtrx_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, processedon) FROM stdin;
\.


--
-- Data for Name: m_productionline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_productionline (m_productionline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_productionplan_id, line, m_product_id, movementqty, m_locator_id, description, m_attributesetinstance_id, processed) FROM stdin;
\.


--
-- Data for Name: m_productionlinema; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_productionlinema (m_productionline_id, m_attributesetinstance_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementqty) FROM stdin;
\.


--
-- Data for Name: m_productionplan; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_productionplan (m_productionplan_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_production_id, line, m_product_id, productionqty, m_locator_id, description, processed) FROM stdin;
\.


--
-- Data for Name: m_productoperation; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_productoperation (m_productoperation_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, m_product_id, setuptime, unitruntime, teardowntime) FROM stdin;
\.


--
-- Data for Name: m_productprice; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_productprice (m_pricelist_version_id, m_product_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, pricelist, pricestd, pricelimit) FROM stdin;
105	124	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	54.55	51.82	49.1
105	125	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	72.73	69.09	65.46
105	126	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	40.91	38.86	36.82
105	127	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	27.27	25.91	24.54
105	128	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	22.73	21.59	20.46
105	129	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	36.36	34.54	32.72
105	130	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	45.45	43.18	40.91
105	123	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	59.55	56.57	53.6
105	136	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	18.18	18.18	16.36
105	137	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	2.73	2.73	2.45
105	133	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	30	30.69	24.55
105	134	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	60.01	61.36	49.09
105	135	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	20	20.45	16.36
105	145	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	0	0	0
105	138	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	13.64	12.28	10.91
105	139	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	8.18	7.36	6.54
105	140	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	10.91	9.82	8.73
105	141	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	2.73	2.46	2.18
105	142	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	3.18	2.86	2.54
105	143	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	27.27	24.54	21.82
105	144	11	11	Y	2003-12-30 00:08:49	100	2003-12-30 00:08:49	100	31.82	28.64	25.46
104	146	11	11	Y	2003-01-28 19:53:09	100	2003-01-28 19:53:09	0	10	10	10
102	123	11	11	Y	2002-02-22 21:01:03	100	2002-02-22 21:01:03	0	60	36	24
102	124	11	11	Y	2002-02-22 21:01:03	100	2002-02-22 21:01:03	0	60	36	24
102	125	11	11	Y	2002-02-22 21:01:02	100	2002-02-22 21:01:02	0	80	48	40
102	126	11	11	Y	2002-02-22 21:01:04	100	2002-02-22 21:01:04	0	45	45	45
102	127	11	11	Y	2002-02-22 21:01:03	100	2002-02-22 21:01:03	0	30	18	12
102	128	11	11	Y	2002-02-22 21:01:03	100	2002-02-22 21:01:03	0	25	15	10
102	129	11	11	Y	2002-02-22 21:01:03	100	2002-02-22 21:01:03	0	40	24	16
102	130	11	11	Y	2002-02-22 21:01:03	100	2002-02-22 21:01:03	0	50	30	20
101	123	11	0	Y	2002-02-22 20:52:25	100	2002-02-22 20:52:25	0	65	61.75	58.5
101	124	11	0	Y	2002-02-22 20:52:25	100	2002-02-22 20:52:25	0	60	57	54
101	125	11	0	Y	2002-02-22 20:52:25	100	2002-02-22 20:52:25	0	80	76	72
101	126	11	0	Y	2002-02-22 20:52:25	100	2002-02-22 20:52:25	0	45	42.75	40.5
101	127	11	0	Y	2002-02-22 20:52:25	100	2002-02-22 20:52:25	0	30	28.5	27
101	128	11	0	Y	2002-02-22 20:52:25	100	2002-02-22 20:52:25	0	25	23.75	22.5
101	129	11	0	Y	2002-02-22 20:52:25	100	2002-02-22 20:52:25	0	40	38	36
101	130	11	0	Y	2002-02-22 20:52:25	100	2002-02-22 20:52:25	0	50	47.5	45
101	132	11	11	Y	2002-06-26 22:36:05	100	2002-06-26 22:36:05	0	100	90	80
104	123	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	65	61.75	58.5
104	136	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	20	20	18
104	137	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	3	3	2.7
104	133	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	33	33.75	27
104	134	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	66	67.5	54
104	135	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	22	22.5	18
104	138	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	15	13.5	12
104	139	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	9	8.1	7.2
104	140	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	12	10.8	9.6
104	141	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	3	2.7	2.4
104	142	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	3.5	3.15	2.8
104	143	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	30	27	24
103	125	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	80	48	40
104	144	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	35	31.5	28
103	123	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	60	36	24
103	124	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	60	36	24
103	127	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	30	18	12
103	128	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	25	15	10
103	129	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	40	24	16
103	130	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	50	30	20
103	126	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	45	45	45
103	136	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	20	18	17
103	137	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	3	2.7	2.55
103	138	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	15	12.75	11.25
103	139	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	9	7.65	6.75
103	140	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	12	10.2	9
103	141	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	3	2.55	2.25
103	142	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	3.5	2.975	2.625
103	143	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	30	25.5	22.5
103	144	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	35	29.75	26.25
103	133	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	30	27	25.5
103	135	11	11	Y	2003-01-21 20:17:28	100	2003-01-21 20:17:28	0	20	18	17
104	124	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	60	57	54
104	125	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	80	76	72
104	126	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	45	42.75	40.5
104	127	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	30	28.5	27
104	128	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	25	23.75	22.5
104	129	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	40	38	36
104	130	11	0	Y	2003-01-21 20:17:49	100	2003-01-21 20:17:49	0	50	47.5	45
104	132	11	11	Y	2003-02-05 19:14:22	100	2003-02-05 19:14:22	0	100	90	80
104	131	11	11	Y	2003-02-05 19:20:30	100	2003-02-05 19:20:30	0	50	50	50
104	147	11	11	Y	2003-10-20 17:37:01	100	2003-10-20 17:37:01	100	15	15	15
104	148	11	11	Y	2003-10-20 18:21:21	100	2003-10-20 18:21:21	100	15	15	15
104	50007	11	0	Y	2008-09-24 13:35:34	100	2008-09-24 13:35:34	100	35.000000000000	33.000000000000	30.000000000000
103	145	11	11	Y	2003-01-21 20:17:28	100	2008-09-24 13:49:27	100	0	0	0
104	145	11	0	Y	2003-01-21 20:17:49	100	2008-09-24 13:49:44	100	520.000000000000	500.000000000000	496.000000000000
103	134	11	11	Y	2003-01-21 20:17:28	100	2009-01-08 20:26:19	100	60.000000000000	54	51
\.


--
-- Data for Name: m_productpricevendorbreak; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_productpricevendorbreak (ad_client_id, ad_org_id, breakvalue, c_bpartner_id, created, createdby, isactive, m_pricelist_version_id, m_product_id, pricelimit, pricelist, pricestd, updated, updatedby, m_productpricevendorbreak_id) FROM stdin;
\.


--
-- Data for Name: m_promotion; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_promotion (ad_client_id, ad_org_id, created, createdby, description, isactive, m_promotion_id, name, promotionpriority, updated, updatedby, c_campaign_id) FROM stdin;
\.


--
-- Data for Name: m_promotiondistribution; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_promotiondistribution (ad_client_id, ad_org_id, created, createdby, distributionsorting, distributiontype, isactive, m_promotiondistribution_id, m_promotionline_id, m_promotion_id, operation, qty, seqno, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: m_promotiongroup; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_promotiongroup (ad_client_id, ad_org_id, created, createdby, description, isactive, m_promotiongroup_id, name, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: m_promotiongroupline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_promotiongroupline (ad_client_id, ad_org_id, created, createdby, isactive, m_product_id, m_promotiongroupline_id, m_promotiongroup_id, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: m_promotionline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_promotionline (ad_client_id, ad_org_id, created, createdby, isactive, ismandatorypl, m_promotiongroup_id, m_promotionline_id, m_promotion_id, minimumamt, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: m_promotionprecondition; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_promotionprecondition (ad_client_id, ad_org_id, c_bp_group_id, c_bpartner_id, created, createdby, enddate, isactive, m_pricelist_id, m_promotionprecondition_id, m_promotion_id, m_warehouse_id, promotioncode, promotioncounter, promotionusagelimit, seqno, startdate, updated, updatedby, c_activity_id) FROM stdin;
\.


--
-- Data for Name: m_promotionreward; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_promotionreward (ad_client_id, ad_org_id, amount, c_charge_id, created, createdby, distributionsorting, isactive, isforalldistribution, issamedistribution, m_promotiondistribution_id, m_promotionreward_id, m_promotion_id, m_targetdistribution_id, qty, rewardtype, seqno, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: m_relatedproduct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_relatedproduct (m_product_id, relatedproduct_id, relatedproducttype, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description) FROM stdin;
128	129	A	11	0	Y	2004-11-27 15:30:53	100	2004-11-27 15:30:53	100	Consider a Holly Bush	\N
\.


--
-- Data for Name: m_replenish; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_replenish (m_product_id, m_warehouse_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, replenishtype, level_min, level_max, m_warehousesource_id, m_locator_id) FROM stdin;
128	103	11	0	Y	2002-09-14 17:00:30	100	2002-09-14 17:00:30	0	2	10	30	\N	\N
124	103	11	0	Y	2002-09-14 17:00:57	100	2002-09-14 17:00:57	0	1	10	20	\N	\N
136	103	11	0	Y	2003-01-21 11:14:23	100	2003-01-21 11:14:23	0	1	30	50	\N	\N
125	103	11	0	Y	2003-01-21 11:14:50	100	2003-01-21 11:14:50	0	1	10	15	\N	\N
138	103	11	0	Y	2003-01-21 11:15:08	100	2003-01-21 11:15:08	0	2	15	25	\N	\N
129	103	11	0	Y	2003-01-21 11:15:21	100	2003-01-21 11:15:21	0	0	0	0	\N	\N
137	103	11	0	Y	2003-01-21 11:15:45	100	2003-01-21 11:15:45	0	1	40	75	\N	\N
123	103	11	0	Y	2003-01-21 11:16:10	100	2003-01-21 11:16:10	0	1	10	20	\N	\N
133	103	11	0	Y	2003-01-21 11:16:33	100	2003-01-21 11:16:33	0	1	25	40	\N	\N
135	103	11	0	Y	2003-01-21 11:16:51	100	2003-01-21 11:16:51	0	2	10	20	\N	\N
134	103	11	0	Y	2003-01-21 11:17:21	100	2003-01-21 11:17:21	0	1	10	15	\N	\N
130	103	11	0	Y	2003-01-21 11:17:41	100	2003-01-21 11:17:41	0	1	10	15	\N	\N
139	103	11	0	Y	2003-01-21 11:17:54	100	2003-01-21 11:17:54	0	2	10	20	\N	\N
140	103	11	0	Y	2003-01-21 11:18:16	100	2003-01-21 11:18:16	0	2	15	25	\N	\N
127	103	11	0	Y	2003-01-21 11:18:28	100	2003-01-21 11:18:28	0	2	15	25	\N	\N
143	103	11	0	Y	2003-01-21 11:18:45	100	2003-01-21 11:18:45	0	1	5	10	\N	\N
144	103	11	0	Y	2003-01-21 11:19:15	100	2003-01-21 11:19:15	0	1	10	15	\N	\N
142	103	11	0	Y	2003-01-21 11:19:35	100	2003-01-21 11:19:35	0	2	20	40	\N	\N
141	103	11	0	Y	2003-01-21 11:19:50	100	2003-01-21 11:19:50	0	2	20	40	\N	\N
\.


--
-- Data for Name: m_requisition; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_requisition (m_requisition_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, description, help, ad_user_id, m_pricelist_id, m_warehouse_id, isapproved, priorityrule, daterequired, totallines, docaction, docstatus, processing, processed, posted, datedoc, c_doctype_id, processedon) FROM stdin;
100	11	11	Y	2004-03-21 18:29:05	100	2005-10-23 13:08:54	100	101	\N	\N	102	101	103	Y	5	2004-03-31 00:00:00	23.75	CL	CO	N	Y	N	2005-10-24 13:11:09	127	1079911745000
\.


--
-- Data for Name: m_requisitionline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_requisitionline (m_requisitionline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, line, m_requisition_id, qty, m_product_id, description, priceactual, linenetamt, c_orderline_id, m_attributesetinstance_id, c_charge_id, c_bpartner_id, c_uom_id) FROM stdin;
100	11	11	Y	2004-03-21 19:37:53	100	2004-03-21 19:37:53	100	10	100	1	128	\N	23.75	23.75	\N	\N	\N	\N	100
\.


--
-- Data for Name: m_rma; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_rma (m_rma_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, name, description, inout_id, processing, processed, c_order_id, c_doctype_id, salesrep_id, docaction, docstatus, isapproved, amt, m_rmatype_id, help, c_currency_id, c_bpartner_id, issotrx, generateto, ref_rma_id) FROM stdin;
100	11	11	Y	2004-05-16 20:38:02	100	2004-05-16 22:42:52	100	40000	Damages by Shipper	\N	108	N	N	\N	131	102	CO	IP	Y	21.59	100	\N	102	118	Y	\N	\N
\.


--
-- Data for Name: m_rmaline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_rmaline (m_rmaline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_rma_id, m_inoutline_id, qty, description, processed, amt, c_charge_id, line, linenetamt, qtydelivered, qtyinvoiced, ref_rmaline_id) FROM stdin;
100	11	11	Y	2004-05-16 22:02:07	100	2004-05-16 22:02:07	100	100	126	1	\N	N	\N	\N	0	\N	\N	\N	\N
\.


--
-- Data for Name: m_rmatype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_rmatype (m_rmatype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help) FROM stdin;
100	11	11	Y	2004-05-16 21:30:11	100	2004-05-16 21:30:11	100	Damaged on Arrival	\N	\N
\.


--
-- Data for Name: m_sernoctl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_sernoctl (m_sernoctl_id, ad_client_id, ad_org_id, isactive, created, updatedby, name, description, startno, incrementno, currentnext, prefix, suffix, createdby, updated) FROM stdin;
100	11	11	Y	2003-05-05 22:27:47	100	Serial No Example	\N	100	1	100	\N	\N	100	2003-05-05 22:27:47
\.


--
-- Data for Name: m_sernoctlexclude; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_sernoctlexclude (m_sernoctlexclude_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_sernoctl_id, ad_table_id, issotrx) FROM stdin;
\.


--
-- Data for Name: m_shipper; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_shipper (m_shipper_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, c_bpartner_id, trackingurl) FROM stdin;
100	11	11	Y	2003-06-07 23:48:27	100	2003-06-07 23:50:58	100	UPS	\N	\N	http://wwwapps.ups.com/WebTracking/processInputRequest?InquiryNumber1=@TrackingNo@
50002	11	0	Y	2008-09-24 14:52:24	100	2008-09-24 14:52:24	100	Furniture Internal Shipper	\N	\N	\N
50001	11	0	Y	2008-09-24 14:52:08	100	2008-09-24 15:01:13	100	Fertilizer Internal Shipper	\N	\N	\N
\.


--
-- Data for Name: m_storage; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_storage (m_product_id, m_locator_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, qtyonhand, qtyreserved, qtyordered, datelastinventory, m_attributesetinstance_id) FROM stdin;
123	102	11	12	Y	2004-08-13 01:18:56	100	2004-08-13 01:18:56	100	4	0	0	\N	0
130	101	11	11	Y	2002-02-22 21:07:06	0	2003-01-22 18:09:05	0	18	0	0	\N	0
123	101	11	11	Y	2002-08-25 00:36:38	0	2004-08-13 01:18:56	100	20	0	0	\N	0
128	101	11	11	Y	2003-01-22 17:57:54	0	2003-12-30 00:14:28	0	5	0	0	\N	0
124	101	11	11	Y	2003-01-22 17:57:54	0	2003-01-22 18:09:05	0	15	0	0	\N	0
129	101	11	11	Y	2003-01-22 17:57:54	0	2003-01-22 18:09:05	0	10	0	0	\N	0
127	101	11	11	Y	2003-01-22 17:57:54	0	2003-01-22 18:09:05	0	20	0	0	\N	0
136	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	40	0	0	\N	0
125	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	12	0	0	\N	0
138	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	20	0	0	\N	0
137	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	50	0	0	\N	0
139	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	15	0	0	\N	0
140	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	20	0	0	\N	0
143	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	8	0	0	\N	0
144	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	12	0	0	\N	0
142	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	30	0	0	\N	0
141	101	11	11	Y	2003-01-22 18:01:40	0	2003-01-22 18:08:14	0	30	0	0	\N	0
133	101	11	11	Y	2003-01-22 18:03:04	0	2003-01-22 18:09:43	0	30	0	0	\N	0
134	101	11	11	Y	2003-01-22 18:03:04	0	2003-01-22 18:09:43	0	12	0	0	\N	0
135	101	11	11	Y	2003-01-22 18:03:04	0	2003-01-22 18:09:43	0	15	0	0	\N	0
\.


--
-- Data for Name: m_substitute; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_substitute (m_product_id, substitute_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description) FROM stdin;
\.


--
-- Data for Name: m_transaction; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_transaction (m_transaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementtype, m_locator_id, m_product_id, movementdate, movementqty, m_inventoryline_id, m_movementline_id, m_inoutline_id, m_productionline_id, c_projectissue_id, m_attributesetinstance_id, pp_cost_collector_id) FROM stdin;
126	11	11	Y	2004-08-13 01:18:56	100	2004-08-13 01:18:56	100	M-	101	123	2004-08-13 00:00:00	-4	\N	100	\N	\N	\N	0	\N
127	11	11	Y	2004-08-13 01:18:56	100	2004-08-13 01:18:56	100	M+	102	123	2004-08-13 00:00:00	4	\N	100	\N	\N	\N	0	\N
125	11	11	Y	2003-12-30 00:14:27	0	2003-12-30 00:14:27	0	C-	101	128	2003-12-30 00:14:27	-10	\N	\N	126	\N	\N	0	\N
100	11	11	Y	2002-02-22 21:07:07	0	2002-02-22 21:07:07	0	C-	101	130	2002-02-22 21:07:06	-1	\N	\N	100	\N	\N	0	\N
101	11	11	Y	2002-02-22 21:09:01	0	2002-02-22 21:09:01	0	C-	101	130	2002-02-22 21:09:00	-2	\N	\N	101	\N	\N	0	\N
102	11	11	Y	2002-02-22 22:01:43	100	2002-02-22 22:01:43	0	V+	101	130	2002-02-22 00:00:00	10	\N	\N	102	\N	\N	0	\N
103	11	11	Y	2002-08-25 00:36:41	0	2002-08-25 00:36:41	0	C-	101	130	2002-08-25 00:36:39	-1	\N	\N	104	\N	\N	0	\N
104	11	11	Y	2002-08-25 00:36:41	0	2002-08-25 00:36:41	0	C-	101	123	2002-08-25 00:36:39	-1	\N	\N	105	\N	\N	0	\N
105	11	11	Y	2002-09-07 20:16:25	100	2002-09-07 20:16:25	0	V+	101	123	2002-09-07 00:00:00	10	\N	\N	106	\N	\N	0	\N
106	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	136	2003-01-22 00:00:00	40	\N	\N	107	\N	\N	0	\N
107	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	125	2003-01-22 00:00:00	12	\N	\N	108	\N	\N	0	\N
108	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	138	2003-01-22 00:00:00	20	\N	\N	109	\N	\N	0	\N
109	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	137	2003-01-22 00:00:00	50	\N	\N	110	\N	\N	0	\N
110	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	139	2003-01-22 00:00:00	15	\N	\N	111	\N	\N	0	\N
111	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	140	2003-01-22 00:00:00	20	\N	\N	112	\N	\N	0	\N
112	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	143	2003-01-22 00:00:00	8	\N	\N	113	\N	\N	0	\N
113	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	144	2003-01-22 00:00:00	12	\N	\N	114	\N	\N	0	\N
114	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	142	2003-01-22 00:00:00	30	\N	\N	115	\N	\N	0	\N
115	11	11	Y	2003-01-22 18:08:14	100	2003-01-22 18:08:14	0	V+	101	141	2003-01-22 00:00:00	30	\N	\N	116	\N	\N	0	\N
116	11	11	Y	2003-01-22 18:09:05	100	2003-01-22 18:09:05	0	V+	101	128	2003-01-22 00:00:00	15	\N	\N	117	\N	\N	0	\N
117	11	11	Y	2003-01-22 18:09:05	100	2003-01-22 18:09:05	0	V+	101	124	2003-01-22 00:00:00	15	\N	\N	118	\N	\N	0	\N
118	11	11	Y	2003-01-22 18:09:05	100	2003-01-22 18:09:05	0	V+	101	129	2003-01-22 00:00:00	10	\N	\N	119	\N	\N	0	\N
119	11	11	Y	2003-01-22 18:09:05	100	2003-01-22 18:09:05	0	V+	101	123	2003-01-22 00:00:00	15	\N	\N	120	\N	\N	0	\N
120	11	11	Y	2003-01-22 18:09:05	100	2003-01-22 18:09:05	0	V+	101	130	2003-01-22 00:00:00	12	\N	\N	121	\N	\N	0	\N
121	11	11	Y	2003-01-22 18:09:05	100	2003-01-22 18:09:05	0	V+	101	127	2003-01-22 00:00:00	20	\N	\N	122	\N	\N	0	\N
122	11	11	Y	2003-01-22 18:09:43	100	2003-01-22 18:09:43	0	V+	101	133	2003-01-22 00:00:00	30	\N	\N	123	\N	\N	0	\N
123	11	11	Y	2003-01-22 18:09:43	100	2003-01-22 18:09:43	0	V+	101	134	2003-01-22 00:00:00	12	\N	\N	124	\N	\N	0	\N
124	11	11	Y	2003-01-22 18:09:43	100	2003-01-22 18:09:43	0	V+	101	135	2003-01-22 00:00:00	15	\N	\N	125	\N	\N	0	\N
\.


--
-- Data for Name: m_transactionallocation; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_transactionallocation (m_transaction_id, allocationstrategytype, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, m_product_id, m_attributesetinstance_id, isallocated, qty, ismanual, m_inoutline_id, m_productionline_id, m_inventoryline_id, out_m_transaction_id, out_m_inoutline_id, out_m_productionline_id, out_m_inventoryline_id) FROM stdin;
\.


--
-- Data for Name: m_warehouse; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_warehouse (m_warehouse_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, c_location_id, separator, m_warehousesource_id, replenishmentclass, isintransit) FROM stdin;
103	11	11	Y	2001-03-27 15:44:24	0	2003-12-11 12:05:00	100	HQ	HQ Warehouse	\N	114	-	\N	\N	N
50000	11	11	Y	2008-09-22 13:20:36	100	2008-09-22 13:20:36	100	HQT	HQ Transit	\N	50002	*	\N	\N	Y
50001	11	50000	Y	2008-09-22 13:23:09	100	2008-09-22 13:23:09	100	Furniture	Furniture	Furniture	50003	*	\N	\N	N
50002	11	50001	Y	2008-09-22 13:30:32	100	2008-09-22 13:30:32	100	Fertilizer	Fertilizer	Fertilizer	50004	*	\N	\N	N
50003	11	50002	Y	2008-09-22 13:36:50	100	2008-09-22 13:36:50	100	Store North	Store North	\N	50005	*	\N	\N	N
50004	11	50004	Y	2008-09-22 13:37:33	100	2008-09-22 13:37:33	100	Store South	Store South	\N	50006	*	\N	\N	N
50005	11	50005	Y	2008-09-22 13:38:48	100	2008-09-22 13:38:48	100	Store East	Store East	\N	50007	*	\N	\N	N
50006	11	50006	Y	2008-09-22 13:39:35	100	2008-09-22 13:39:35	100	Store West	Store West	\N	50008	*	\N	\N	N
104	11	12	Y	2003-08-09 22:03:25	100	2008-09-22 13:40:41	100	Store Central	Store Central	\N	126	*	\N	\N	N
50007	11	50001	Y	2008-09-24 15:07:37	100	2008-09-24 15:07:37	100	FertilizerT	Fertilizer Transit	Fertilizer Transit	50014	*	\N	\N	Y
50008	11	50000	Y	2008-09-24 15:10:24	100	2008-09-24 15:10:24	100	FurnitureT	Furniture Transit	Furniture Transit	50015	*	\N	\N	Y
\.


--
-- Data for Name: m_warehouse_acct; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY m_warehouse_acct (m_warehouse_id, c_acctschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, w_inventory_acct, w_invactualadjust_acct, w_differences_acct, w_revaluation_acct) FROM stdin;
103	101	11	11	Y	2001-03-27 15:44:24	0	2001-11-25 22:43:38	0	226	285	227	228
104	101	11	12	Y	2003-08-09 22:03:26	100	2003-08-09 22:03:26	100	226	285	227	228
50000	101	11	0	Y	2008-12-21 03:59:14.622877	100	2008-12-21 03:59:14.622877	100	226	285	227	228
50001	101	11	0	Y	2008-12-21 03:59:14.633152	100	2008-12-21 03:59:14.633152	100	226	285	227	228
50002	101	11	0	Y	2008-12-21 03:59:14.636921	100	2008-12-21 03:59:14.636921	100	226	285	227	228
50003	101	11	0	Y	2008-12-21 03:59:14.643352	100	2008-12-21 03:59:14.643352	100	226	285	227	228
50004	101	11	0	Y	2008-12-21 03:59:14.648437	100	2008-12-21 03:59:14.648437	100	226	285	227	228
50005	101	11	0	Y	2008-12-21 03:59:14.681463	100	2008-12-21 03:59:14.681463	100	226	285	227	228
50006	101	11	0	Y	2008-12-21 03:59:14.687817	100	2008-12-21 03:59:14.687817	100	226	285	227	228
50007	101	11	0	Y	2008-12-21 03:59:32.341902	100	2008-12-21 03:59:32.341902	100	226	285	227	228
50008	101	11	0	Y	2008-12-21 03:59:32.354091	100	2008-12-21 03:59:32.354091	100	226	285	227	228
\.


--
-- Data for Name: pa_achievement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_achievement (pa_achievement_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, note, seqno, pa_measure_id, manualactual, isachieved, datedoc) FROM stdin;
\.


--
-- Data for Name: pa_benchmark; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_benchmark (pa_benchmark_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, accumulationtype) FROM stdin;
\.


--
-- Data for Name: pa_benchmarkdata; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_benchmarkdata (pa_benchmarkdata_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, pa_benchmark_id, benchmarkdate, benchmarkvalue) FROM stdin;
\.


--
-- Data for Name: pa_colorschema; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_colorschema (pa_colorschema_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, mark1percent, ad_printcolor1_id, mark2percent, ad_printcolor2_id, mark3percent, ad_printcolor3_id, mark4percent, ad_printcolor4_id, entitytype) FROM stdin;
101	0	0	Y	2005-12-31 10:20:50	100	2005-12-31 10:20:50	100	Green (50) - Yellow (100) - Red	< 100% is the goal	50	103	100	113	9999	102	0	\N	D
100	0	0	Y	2005-12-23 18:39:32	100	2005-12-31 10:19:48	100	Red (50) - Yellow (100) - Green	>= 100% is the goal	50	102	100	113	9999	103	0	\N	D
\.


--
-- Data for Name: pa_dashboardcontent; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_dashboardcontent (pa_dashboardcontent_id, ad_client_id, ad_org_id, created, createdby, updated, updatedby, isactive, name, ad_window_id, description, html, line, pa_goal_id, columnno, zulfilepath, iscollapsible, goaldisplay) FROM stdin;
50000	0	0	2008-11-19 16:57:08	100	2008-11-19 16:57:08	100	Y	Activities	\N	Workflow activities, notices and requests	\N	0	\N	0	/zul/activities.zul	Y	T
50001	0	0	2008-11-19 16:58:24	100	2008-11-19 16:58:24	100	Y	Favourites	\N	User favourities	\N	1.000000000000	\N	0	/zul/favourites.zul	Y	T
50002	0	0	2008-11-19 16:58:50	100	2008-11-19 16:58:50	100	Y	Views	\N	Info views	\N	2.000000000000	\N	0	/zul/views.zul	Y	T
50003	0	0	2008-11-19 17:00:26	100	2008-11-19 17:00:26	100	Y	Performance	\N	Performance meters	\N	0	\N	2	/zul/performance.zul	Y	T
50004	11	0	2008-11-19 17:02:54	100	2008-11-19 18:00:00	100	Y	Calendar	\N	Google Calendar	\N	0	\N	1	/zul/calendar.zul	Y	T
\.


--
-- Data for Name: pa_goal; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_goal (pa_goal_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, seqno, name, description, note, ad_user_id, pa_colorschema_id, issummary, pa_goalparent_id, pa_measure_id, relativeweight, measuretarget, measurescope, measuredisplay, datefrom, dateto, measureactual, goalperformance, datelastrun, ad_role_id, charttype) FROM stdin;
101	11	0	Y	2005-12-23 21:20:33	100	2010-08-29 16:54:21	100	0	Invoice Revenue	100k in Revenue	\N	\N	100	N	\N	101	1	100000	1	5	\N	\N	0	0.000000	2010-08-29 16:54:21	\N	BC
102	11	0	Y	2006-01-01 15:05:18	100	2010-08-29 16:54:22	100	0	Open Invoices	Open Invoices max $1000	\N	\N	101	N	\N	102	1	1000	0	5	\N	\N	412.85	0.412850	2010-08-29 16:54:22	\N	BC
104	11	0	Y	2006-01-20 13:44:36	100	2010-08-29 16:54:22	100	0	Service Requests (Quarter)	Open Service Requests in Time	\N	\N	101	N	\N	103	1	10	3	\N	\N	\N	0	0.000000	2010-08-29 16:54:22	\N	BC
105	11	0	Y	2006-01-20 13:49:09	100	2010-08-29 16:54:22	100	0	Total Open Service Requests	Open Service Requests by Status	\N	\N	101	N	\N	104	1	10	0	\N	\N	\N	1	0.100000	2010-08-29 16:54:22	\N	BC
\.


--
-- Data for Name: pa_goalrestriction; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_goalrestriction (pa_goalrestriction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, goalrestrictiontype, pa_goal_id, c_bpartner_id, m_product_id, org_id, c_bp_group_id, m_product_category_id) FROM stdin;
\.


--
-- Data for Name: pa_hierarchy; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_hierarchy (pa_hierarchy_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ad_tree_org_id, ad_tree_bpartner_id, ad_tree_project_id, ad_tree_salesregion_id, ad_tree_product_id, ad_tree_campaign_id, ad_tree_activity_id, ad_tree_account_id) FROM stdin;
\.


--
-- Data for Name: pa_measure; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_measure (pa_measure_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, measuretype, manualactual, manualnote, calculationclass, pa_measurecalc_id, pa_benchmark_id, pa_ratio_id, pa_hierarchy_id, measuredatatype, r_requesttype_id, c_projecttype_id) FROM stdin;
102	11	0	Y	2006-01-01 15:00:36	100	2006-01-01 15:00:36	100	Open Invoice Amount	\N	C	0	\N	\N	105	\N	\N	\N	S	\N	\N
103	11	0	Y	2006-01-20 13:42:33	100	2006-01-20 13:42:33	100	Service Requests (Time)	\N	Q	0	\N	\N	\N	\N	\N	\N	T	101	\N
104	11	0	Y	2006-01-20 13:42:49	100	2006-01-20 13:42:49	100	Service Requests (Status)	\N	Q	0	\N	\N	\N	\N	\N	\N	S	101	\N
101	11	0	Y	2005-12-25 19:07:21	100	2005-12-26 13:49:14	101	Invoices Gross Revenue	\N	C	0	\N	\N	101	\N	\N	\N	T	\N	\N
\.


--
-- Data for Name: pa_measurecalc; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_measurecalc (pa_measurecalc_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, selectclause, whereclause, datecolumn, orgcolumn, bpartnercolumn, productcolumn, ad_table_id, keycolumn, entitytype) FROM stdin;
100	0	0	Y	2001-04-26 18:38:23	0	2006-01-01 14:14:20	100	Invoiced Net Revenue	Invoiced net revenue, without tax and charges	SELECT SUM(il.LineNetAmt) \nFROM RV_C_Invoice C_Invoice\n  INNER JOIN RV_C_InvoiceLine il ON (C_Invoice.C_Invoice_ID=il.C_Invoice_ID)	WHERE C_Invoice.IsSOTrx='Y' AND C_Invoice.Processed='Y'	C_Invoice.DateInvoiced	C_Invoice.AD_Org_ID	C_Invoice.C_BPartner_ID	il.M_Product_ID	318	C_Invoice.C_Invoice_ID	D
101	0	0	Y	2001-04-26 18:39:16	0	2006-01-01 14:13:40	100	Invoiced Gross Revenue	Invoice gross amount including tax; Does not allow selection by product (Category)	SELECT SUM(GrandTotal) \nFROM RV_C_Invoice C_Invoice	WHERE IsSOTrx='Y' AND Processed='Y'	DateInvoiced	AD_Org_ID	C_BPartner_ID	\N	318	C_Invoice_ID	D
102	0	0	Y	2001-04-26 18:49:29	0	2006-01-01 14:14:55	100	Invoiced Sales Margin	Difference between Limit and Actual price	SELECT SUM((il.PriceActual-il.PriceLimit)*QtyInvoiced) \nFROM RV_C_Invoice C_Invoice\n  INNER JOIN RV_C_InvoiceLine il ON (C_Invoice.C_Invoice_ID=il.C_Invoice_ID)	WHERE C_Invoice.IsSOTrx='Y' AND C_Invoice.Processed='Y'	C_Invoice.DateInvoiced	C_Invoice.AD_Org_ID	C_Invoice.C_BPartner_ID	il.M_Product_ID	318	C_Invoice.C_Invoice_ID	D
103	0	0	Y	2001-04-26 18:53:15	0	2005-12-25 21:42:48	100	Number of Customers	Number of (new) customers	SELECT COUNT(*) \nFROM C_BPartner	WHERE IsCustomer='Y'	Created	AD_Org_ID	C_BPartner_ID	\N	291	C_BPartner_ID	D
104	0	0	Y	2005-12-25 16:30:37	100	2006-01-01 14:15:45	100	Invoiced Paid Quantities	Invoiced paid quantities	SELECT SUM(il.QtyInvoiced) \nFROM RV_C_Invoice C_Invoice\n  INNER JOIN RV_C_InvoiceLine il ON (C_Invoice.C_Invoice_ID=il.C_Invoice_ID)	WHERE C_Invoice.IsSOTrx='Y' AND C_Invoice.Processed='Y' AND C_Invoice.IsPaid='Y'\n	C_Invoice.DateInvoiced	C_Invoice.AD_Org_ID	C_Invoice.C_BPartner_ID	il.M_Product_ID	318	C_Invoice.C_Invoice_ID	D
105	0	0	Y	2006-01-01 14:24:10	100	2006-01-01 18:56:23	100	Open Invoice Amount	Open Invoice Amount  in Accounting Currency	SELECT COALESCE(SUM(currencyBase(invoiceOpen(C_Invoice_ID, C_InvoicePaySchedule_ID),C_Currency_ID, DateAcct, AD_Client_ID, AD_Org_ID)),0)\nFROM C_Invoice_v C_Invoice	WHERE IsSOTrx='Y' AND Processed='Y'	DateInvoiced	AD_Org_ID	C_BPartner_ID	\N	318	C_Invoice_ID	D
\.


--
-- Data for Name: pa_ratio; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_ratio (pa_ratio_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, c_acctschema_id) FROM stdin;
100	11	11	Y	2005-12-26 13:36:53	101	2005-12-26 13:36:53	101	Fxed Assets	\N	\N	101
\.


--
-- Data for Name: pa_ratioelement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_ratioelement (pa_ratioelement_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, pa_ratio_id, ratiooperand, ratioelementtype, account_id, pa_ratioused_id, pa_measurecalc_id, constantvalue, seqno, postingtype) FROM stdin;
100	11	11	Y	2005-12-26 13:39:35	101	2005-12-26 13:40:32	101	Long Term Investments	\N	100	P	A	537	\N	\N	0	10	A
101	11	11	Y	2005-12-26 13:40:54	101	2005-12-26 13:41:00	101	Inventory	\N	100	P	A	541	\N	\N	0	0	A
102	11	11	Y	2005-12-26 13:41:53	101	2005-12-26 13:41:53	101	Land and Building	\N	100	P	A	554	\N	\N	0	0	\N
\.


--
-- Data for Name: pa_report; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_report (pa_report_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, pa_reportlineset_id, pa_reportcolumnset_id, c_acctschema_id, c_calendar_id, processing, ad_printformat_id, listsources, listtrx, jasperprocess_id, jasperprocessing, pa_reportcube_id) FROM stdin;
101	11	11	Y	2005-10-23 13:01:34	100	2005-10-23 13:02:49	100	Income Statement Current Month	\N	102	101	101	102	N	\N	Y	N	\N	\N	\N
100	11	11	Y	2003-02-09 13:38:06	100	2003-02-13 17:37:10	0	Balance Sheet Current Month	\N	100	100	101	102	N	\N	Y	Y	\N	\N	\N
102	11	11	Y	2006-01-05 16:24:57	101	2006-01-05 16:25:25	101	Statement of Cash Flows	Statement of Cash Flows	104	102	101	102	N	\N	N	N	\N	\N	\N
\.


--
-- Data for Name: pa_reportcolumn; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_reportcolumn (pa_reportcolumn_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, pa_reportcolumnset_id, name, seqno, description, isprinted, postingtype, gl_budget_id, columntype, relativeperiod, currencytype, calculationtype, amounttype, c_currency_id, isadhocconversion, oper_1_id, oper_2_id, elementtype, org_id, c_elementvalue_id, c_project_id, c_bpartner_id, m_product_id, c_campaign_id, c_location_id, c_salesregion_id, c_activity_id, userelement1_id, userelement2_id, isincludenullsorg, isincludenullselementvalue, isincludenullsbpartner, isincludenullsproduct, isincludenullslocation, isincludenullsproject, isincludenullssalesregion, isincludenullsactivity, isincludenullscampaign, isincludenullsuserelement1, isincludenullsuserelement2, factor, formatpattern, isincludenullsorgtrx, ad_orgtrx_id, paperiodtype, paamounttype) FROM stdin;
100	0	0	Y	2003-02-08 11:57:48	0	2000-01-02 00:00:00	0	100	Begin Year Balance	20	\N	Y	A	\N	R	-1	\N	A	BY	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	Y	B
101	0	0	Y	2003-02-08 11:58:16	0	2000-01-02 00:00:00	0	100	Period Activity	30	\N	Y	A	\N	R	0	\N	A	BP	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	P	B
102	0	0	Y	2003-02-08 11:58:42	0	2000-01-02 00:00:00	0	100	End Year Balance	50	\N	Y	A	\N	R	0	\N	A	BY	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	Y	B
103	0	0	Y	2003-02-10 22:40:45	0	2000-01-02 00:00:00	0	100	End Total Balance	60	\N	Y	A	\N	R	0	\N	A	BT	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	T	B
104	0	0	Y	2003-02-10 22:42:14	0	2000-01-02 00:00:00	0	100	Begin Total Balance	10	\N	Y	A	\N	R	-1	\N	A	BT	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	T	B
105	0	0	Y	2003-02-10 22:46:24	0	2000-01-02 00:00:00	0	100	Period Quantity	40	\N	Y	A	\N	R	0	\N	A	QP	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	P	Q
106	0	0	Y	2005-10-18 18:09:37	100	2005-10-18 18:24:55	100	101	Budget YTD	10	Budget Year to Date	Y	B	\N	R	0	\N	A	BY	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	Y	B
107	0	0	Y	2005-10-18 18:09:58	100	2005-10-18 18:24:36	100	101	Actual YTD	20	Actual Year To Date	Y	A	\N	R	0	\N	A	BY	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	Y	B
108	0	0	Y	2005-10-18 18:25:27	100	2005-10-18 18:25:27	100	101	Commitment YTD	30	Commitment Year to Date	Y	E	\N	R	0	\N	A	BY	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	Y	B
109	0	0	Y	2005-10-18 18:26:31	100	2005-10-18 18:26:31	100	101	Reservations YTD	40	Reservations Year to Date	Y	R	\N	R	0	\N	A	BY	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	Y	B
110	0	0	Y	2005-10-18 18:28:01	100	2005-10-18 18:28:01	100	101	Budget Spent	50	\N	Y	A	\N	C	0	\N	R	\N	\N	N	107	109	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	\N	\N
111	0	0	Y	2005-10-18 18:28:47	100	2005-10-18 18:28:47	100	101	Budget Available	60	\N	Y	A	\N	C	0	\N	S	\N	\N	N	106	110	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	\N	\N
112	11	11	Y	2005-12-22 15:39:37	100	2005-12-22 15:44:54	100	102	Beginning period 	30	Beginning Period	Y	A	\N	R	-1	\N	A	BP	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	P	B
113	11	11	Y	2005-12-22 15:40:43	100	2005-12-22 15:40:43	100	102	End period	20	End period	Y	A	\N	R	0	\N	A	BP	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	P	B
114	11	11	Y	2005-12-22 15:43:49	100	2005-12-22 15:44:41	100	102	Net period	10	Net period	Y	A	\N	C	0	\N	S	BP	\N	N	113	112	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	P	B
115	11	11	Y	2005-12-22 15:46:55	100	2005-12-22 15:46:55	100	102	Period debits	40	\N	Y	A	\N	R	0	\N	A	DP	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	P	D
116	11	11	Y	2005-12-22 15:47:50	100	2005-12-22 15:47:50	100	102	Period credits only	50	Period credits only	Y	A	\N	R	0	\N	A	CP	\N	N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	\N	\N	N	\N	P	C
\.


--
-- Data for Name: pa_reportcolumnset; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_reportcolumnset (pa_reportcolumnset_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, processing) FROM stdin;
100	0	0	Y	2003-02-08 11:55:35	0	2000-01-02 00:00:00	0	Actual Current Month	Actual Current Month Balances	N
101	0	0	Y	2005-10-18 18:07:58	100	2005-10-18 18:29:38	100	Budget YTD	\N	N
102	11	11	Y	2005-12-22 15:36:03	100	2005-12-22 15:36:03	100	Net Period Activity	Net Period Activity	N
\.


--
-- Data for Name: pa_reportcube; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_reportcube (ad_client_id, ad_org_id, c_calendar_id, created, createdby, description, isactive, isactivitydim, isbpartnerdim, iscampaigndim, isglbudgetdim, islocfromdim, isloctodim, isorgtrxdim, isproductdim, isprojectdim, isprojectphasedim, isprojecttaskdim, issalesregiondim, issubacctdim, isuser1dim, isuser2dim, name, pa_reportcube_id, updated, updatedby, processing, lastrecalculated, isuserelement2dim, isuserelement1dim) FROM stdin;
\.


--
-- Data for Name: pa_reportline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_reportline (pa_reportline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, pa_reportlineset_id, name, seqno, description, isprinted, parent_id, issummary, linetype, calculationtype, oper_1_id, oper_2_id, postingtype, gl_budget_id, amounttype, paamounttype, paperiodtype) FROM stdin;
215	11	0	Y	2005-12-22 13:20:32	100	2005-12-22 13:20:32	100	104	Equipment activity summarized	545	Equipment activity summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
216	11	0	Y	2005-12-22 13:24:01	100	2006-01-05 15:44:42	101	104	Net cash from Investment activity	555	Net cash from Investment activity	Y	\N	N	C	A	220	238	\N	\N	\N	\N	\N
218	11	0	Y	2005-12-22 13:27:33	100	2005-12-22 14:38:14	100	104	Loss on sale of fixed asset	521	Loss on sale of fixed asset	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
219	11	0	Y	2005-12-22 13:45:06	100	2005-12-22 14:38:25	100	104	Gain in sale of fixed asset	520	Gain in sale of fixed asset	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
220	11	0	Y	2005-12-22 14:02:07	100	2005-12-22 14:38:57	100	104	Net gain on sale of fixed assets	522	Net gain  on sale of fixed assets	Y	\N	N	C	S	218	219	\N	\N	\N	\N	\N
221	11	0	Y	2005-12-22 14:05:24	100	2006-01-05 15:40:05	101	104	Accum. Depreciation summarized	461	Accum. Depreciation summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
222	11	0	Y	2005-12-22 14:41:54	100	2006-01-05 15:40:51	101	104	Accum. Depreciation summarized for Investments	536	Accum. Depreciation summarized for Investments	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
223	11	0	Y	2005-12-22 14:55:13	100	2005-12-22 15:08:38	100	104	Common Stock summarized	560	Common Stock summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
224	11	0	Y	2005-12-22 14:58:49	100	2005-12-22 15:08:01	100	104	Cash Dividends summarized	565	Cash Dividends summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
225	11	0	Y	2005-12-22 15:12:00	100	2005-12-22 15:14:57	100	104	Net cash from financing activity	570	Net cash from financing activity	Y	\N	N	C	R	223	224	\N	\N	\N	\N	\N
226	11	0	Y	2005-12-22 15:16:48	100	2005-12-22 15:17:28	100	104	Cash flow from investing and financing activity	580	Cash flow from investing and financing activity	Y	\N	N	C	A	216	225	\N	\N	\N	\N	\N
227	11	0	Y	2005-12-22 15:21:46	100	2006-01-05 16:28:08	101	104	Net  calculated change in cash	590	Net calculated change in cash	Y	\N	N	C	A	211	226	\N	\N	\N	\N	\N
231	11	0	Y	2005-12-23 15:21:26	100	2005-12-23 15:21:26	100	104	Amoritization summarized	460	Amoritization summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
239	11	0	Y	2006-01-05 16:03:08	101	2006-01-05 16:03:08	101	104	Change in Deposits	562	Change in Deposits	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
230	11	0	Y	2005-12-22 15:30:24	100	2006-01-05 16:18:54	101	104	Cash summarized	610	Cash summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
232	11	0	Y	2005-12-23 15:23:47	100	2005-12-23 15:23:47	100	104	Uninsured Casualty Loss 	462	Uninsured Casualty Loss	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
233	11	0	Y	2005-12-23 15:33:12	100	2005-12-23 15:33:12	100	104	Unrealized Loss	463	Unrealized Loss	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
234	11	0	Y	2005-12-23 15:34:24	100	2005-12-23 15:34:24	100	104	Capital Loss	464	Capital Loss	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
235	11	0	Y	2005-12-23 15:38:00	100	2005-12-23 15:38:00	100	104	Unrealized Gain	505	Unrealized Gain	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
236	11	0	Y	2005-12-23 15:39:27	100	2005-12-23 15:39:27	100	104	Fixed Asset Sale Gain	506	Fixed Asset Sale Gain	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
237	11	0	Y	2006-01-05 15:32:47	101	2006-01-05 15:32:47	101	104	Currency Balancing summarized	468	Currency Balancing summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
238	11	0	Y	2006-01-05 15:37:21	101	2006-01-05 15:44:12	101	104	Sub total asset changes	550	Sub total asset changes	Y	\N	N	C	R	222	215	\N	\N	\N	\N	\N
240	11	0	Y	2006-01-05 16:05:54	101	2006-01-05 16:12:04	101	104	Unrealized Gain summarized for total cash flow	592	Unrealized Gain summarized for total cash flow	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
241	11	0	Y	2006-01-05 16:07:42	101	2006-01-05 16:13:40	101	104	Unrealized Losses summarized for total Cash flow	593	Unrealized Losses summarized for total Cash flow	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
242	11	0	Y	2006-01-05 16:09:41	101	2006-01-05 16:12:50	101	104	Currency Balancing summarized for total Cash flow	594	Unrealized Balancing summarized for total Cash flow	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
243	11	0	Y	2006-01-05 16:16:00	101	2006-01-05 16:16:00	101	104	Net total effect of change in Direct Exchange rate	595	Net total effect of change in Direct Exchange rate	Y	\N	N	C	R	240	242	\N	\N	\N	\N	\N
244	11	0	Y	2006-01-05 16:22:16	101	2006-01-05 16:22:52	101	104	Total Net  Cash Flow	600	Total Net  Cash Flow	Y	\N	N	C	A	227	243	\N	\N	\N	\N	\N
160	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	104	4	251	Sales	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
162	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	104	5	262	Cost of Goods Sold	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
167	11	0	Y	2005-12-12 12:25:24	100	2005-12-23 15:06:01	100	104	Gross Margin	286	Gross Margin	Y	\N	N	C	S	160	162	\N	\N	\N	\N	\N
177	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 14:56:42	100	104	6	364	6-Expenses	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
188	11	0	Y	2005-12-12 12:25:24	100	2005-12-21 14:16:05	100	104	Total Expenses	423	Total  Expenses	Y	\N	N	C	R	177	199	\N	\N	\N	\N	\N
189	11	0	Y	2005-12-12 12:25:24	100	2005-12-21 14:15:06	100	104	Gross Margin less Expenses	424	Gross Margin less Expenses	Y	\N	N	C	S	162	188	\N	\N	\N	\N	\N
190	11	0	Y	2005-12-12 12:25:24	100	2005-12-21 13:57:04	100	104	80	425	Other Income summarized 	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
192	11	0	Y	2005-12-12 12:25:24	100	2005-12-21 14:02:51	100	104	82	427	Other Expense	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
194	11	0	Y	2005-12-12 12:25:24	100	2006-01-05 15:30:43	101	104	Net other income (loss)	429	Net Other Income (loss)	Y	\N	N	C	S	190	192	\N	\N	\N	\N	\N
195	11	0	Y	2005-12-12 12:25:24	100	2005-12-21 14:26:19	100	104	89	450	Income Tax & Summary	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
196	11	0	Y	2005-12-12 12:25:24	100	2005-12-21 14:27:27	100	104	Net Income	455	Net Income	Y	\N	N	C	S	200	195	\N	\N	\N	\N	\N
123	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	4	251	Sales	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
124	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	49	258	Sales Discounts	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
125	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	5	262	Cost of Goods Sold	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
126	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	55	270	Returns	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
127	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	56	273	Inventory CoGs	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
128	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	58	279	CoGs Variances	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
129	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	59	283	CoGS Discounts	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
130	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	5_	286	Gross Margin	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
131	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	60	288	Payroll Expense	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
132	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	61	316	Occupancy Cost	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
133	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	62	320	Advertising & Promotion	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
134	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	63	328	Telephone and Communication	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
135	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	64	332	Professional Services	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
136	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	65	337	Stationary & Supplies	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
137	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	66	340	Data Processing Expense	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
138	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	67	345	Depreciation Expense	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
139	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	68	356	Travel & Entertainment	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
140	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	69	364	Insurance	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
141	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	70	369	Payment Processor Costs	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
142	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	71	373	Dues & Subscriptions	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
143	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	72	376	Office Expense	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
144	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	73	378	Postage & Shipping	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
145	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	74	383	Taxes and Licenses	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
146	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	75	389	Education	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
147	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	76	394	Equipment Rent	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
148	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	77	398	Repairs & Maintenance	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
149	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	78	405	Other Operating Expenses	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
150	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	79	415	Default/Suspense Accounts	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
151	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	79_	423	Total Operating Expenses	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
152	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	79__	424	Operating Income	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
153	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	80	425	Other Income	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
154	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	805	430	Currency Gain	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
155	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	82	438	Other Expense	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
156	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	825	443	Currency Loss	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
157	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	82_	452	Net Income before Tax	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
158	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	89	453	Income Tax & Summary	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
159	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	102	89_	457	Net Income	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
100	11	11	Y	2003-01-21 00:19:17	100	2003-03-03 21:35:53	0	100	1	10	Assets	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
101	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:24:50	0	100	11	20	Cash	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
102	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:24:54	0	100	12	30	Accounts Receivable	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
103	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:24:59	0	100	13	40	Investments	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
104	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:25:05	0	100	14	50	Inventory	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
105	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:25:11	0	100	15	60	Prepaid Expenses, Deposits & Other Current Assets	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
106	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:25:21	0	100	15_	70	Total Current Assets	Y	\N	N	C	R	101	105	\N	\N	\N	\N	\N
107	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:25:26	0	100	16	80	Land and Building	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
108	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:25:31	0	100	17	90	Furniture, Fixtures & Equipment	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
109	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:25:40	0	100	18	100	Accumulated Depreciation	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
110	11	11	Y	2003-01-21 00:19:17	100	2004-06-09 16:52:42	100	100	19	110	Other Assets	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
111	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:25:52	0	100	19_	120	Fixed and other Assets	Y	\N	N	C	R	107	110	\N	\N	\N	\N	\N
112	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:27:24	0	100	2	140	Liabilities	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
113	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:27:30	0	100	21	150	Accounts Payable	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
114	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:27:40	0	100	22	160	Accrued Expenses	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
115	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:27:51	0	100	23	170	Current Note Payables	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
116	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:28:06	0	100	24	180	Long Term Liabilities	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
117	11	11	Y	2003-01-21 00:19:17	100	2003-02-13 17:30:29	0	100	3	200	Owner's Equity/Net Worth	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
118	11	11	Y	2003-01-21 00:19:18	100	2003-02-13 17:30:35	0	100	31	210	Capital	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
119	11	11	Y	2003-01-21 00:19:18	100	2003-02-13 17:31:03	0	100	32	220	Current Profit & Loss	Y	\N	N	S	\N	\N	\N	\N	\N	\N	\N	\N
120	11	11	Y	2003-01-21 00:19:18	100	2003-02-13 17:33:23	0	100	33	252	Total Liabilities and Equity	Y	\N	N	C	R	122	119	\N	\N	\N	\N	\N
121	11	11	Y	2003-02-13 17:26:37	100	2003-02-13 17:28:57	0	100	1__	130	Toral Assets	Y	\N	N	C	A	106	111	\N	\N	\N	\N	\N
122	11	11	Y	2003-02-13 17:29:50	100	2003-02-13 17:29:50	0	100	2__	190	Total Liabilities	Y	\N	N	C	R	113	116	\N	\N	\N	\N	\N
199	11	0	Y	2005-12-14 11:23:01	100	2005-12-14 11:23:01	100	104	7-Expenses	400	Summary of all 7-Expenses	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
200	11	0	Y	2005-12-21 14:06:40	100	2006-01-05 15:31:29	101	104	Net Income Before Taxes	440	Net Income Before Taxes	Y	\N	N	C	A	189	194	\N	\N	\N	\N	\N
201	11	0	Y	2005-12-21 14:29:29	100	2005-12-23 15:19:56	100	104	Depreciation Expense summarized	459	Depreciation Expense summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
202	11	0	Y	2005-12-21 14:34:13	100	2005-12-21 15:36:36	100	104	Accrued A/P increase	470	Accrued A/P increase	Y	\N	N	S	A	196	201	\N	\N	\N	\N	\N
203	11	0	Y	2005-12-21 14:35:15	100	2005-12-23 15:32:09	100	104	Additions to Cash Flow	475	Additions to Cash Flow	Y	\N	N	C	R	201	202	\N	\N	\N	\N	\N
204	11	0	Y	2005-12-21 15:44:47	100	2005-12-21 15:44:47	100	104	Cash Flow sub total	480	Cash Flow sub total	Y	\N	N	C	A	196	203	\N	\N	\N	\N	\N
205	11	0	Y	2005-12-21 15:50:43	100	2005-12-23 15:17:16	100	104	Loss on sale of fixed asset	465	Loss on sale of fixed asset	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
206	11	0	Y	2005-12-21 15:54:47	100	2005-12-21 15:54:47	100	104	Receivables(A/R, loans, taxes) summarized	490	Receivables(A/R, loans, taxes) summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
207	11	0	Y	2005-12-21 15:55:53	100	2005-12-21 15:55:53	100	104	Inventory summarized	495	Inventory summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
208	11	0	Y	2005-12-21 15:57:17	100	2005-12-21 15:57:17	100	104	Prepayments summarized	500	Prepayments summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
209	11	0	Y	2005-12-21 15:58:37	100	2005-12-22 13:00:20	100	104	Accounts Payable summarized	467	Accounts Payable summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
210	11	0	Y	2005-12-21 16:01:03	100	2005-12-23 15:41:11	100	104	Subtractions to Cash Flow	510	Subtractions to Cash Flow	Y	\N	N	C	R	206	236	\N	\N	\N	\N	\N
211	11	0	Y	2005-12-21 16:02:32	100	2005-12-21 16:02:32	100	104	Cash Flow from Operations	515	Cash Flow from Operations	Y	\N	N	C	S	204	210	\N	\N	\N	\N	\N
212	11	0	Y	2005-12-22 13:10:06	100	2005-12-22 13:10:06	100	104	Investments activities summarized	530	Investments activities summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
214	11	0	Y	2005-12-22 13:15:18	100	2005-12-22 13:15:18	100	104	Fixed Asset activity summarized	540	Fixed Asset activity summarized	Y	\N	N	S	A	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: pa_reportlineset; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_reportlineset (pa_reportlineset_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, processing) FROM stdin;
100	11	11	Y	2003-01-16 15:25:42	100	2003-01-16 15:25:42	0	Balance Sheet	US Format Balance Sheet	N
102	11	11	Y	2003-01-16 15:26:29	100	2003-01-16 15:26:29	0	Income Statement	US Format Income Statement	N
104	11	0	Y	2005-12-12 12:13:19	100	2005-12-12 12:34:13	100	Income Statement for Cash Flow	Income Statement for Cash Flow	N
\.


--
-- Data for Name: pa_reportsource; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_reportsource (pa_reportsource_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, description, pa_reportline_id, elementtype, org_id, c_elementvalue_id, c_project_id, c_bpartner_id, m_product_id, c_campaign_id, c_location_id, c_salesregion_id, c_activity_id, userelement1_id, userelement2_id, isincludenullsorg, isincludenullselementvalue, isincludenullsbpartner, isincludenullsproduct, isincludenullslocation, isincludenullsproject, isincludenullssalesregion, isincludenullsactivity, isincludenullscampaign, isincludenullsuserelement1, isincludenullsuserelement2, isincludenullsorgtrx, ad_orgtrx_id) FROM stdin;
288	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	160	AC	\N	632	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
290	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	162	AC	\N	429	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
295	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	167	AC	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
305	11	0	Y	2005-12-12 12:25:24	100	2005-12-14 11:19:58	100	Summary of all 6-expenses 	177	AC	\N	449	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
316	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	188	AC	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
317	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	189	AC	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
318	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	190	AC	\N	704	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
320	11	0	Y	2005-12-12 12:25:24	100	2005-12-21 13:57:28	100	Other Expenses summarized	192	AC	\N	716	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
322	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	194	AC	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
323	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	195	AC	\N	728	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
324	11	0	Y	2005-12-12 12:25:24	100	2005-12-12 12:25:24	100	\N	196	AC	\N	771	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
251	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	123	AC	\N	632	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
252	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	124	AC	\N	425	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
253	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	126	AC	\N	435	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
254	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	127	AC	\N	438	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
255	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	128	AC	\N	443	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
256	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	130	AC	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
257	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	131	AC	\N	450	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
258	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	132	AC	\N	473	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
259	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	133	AC	\N	477	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
260	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	134	AC	\N	641	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
261	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	135	AC	\N	642	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
262	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	136	AC	\N	490	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
263	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	137	AC	\N	644	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
264	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	138	AC	\N	496	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
265	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	139	AC	\N	504	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
266	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	140	AC	\N	654	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
267	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	142	AC	\N	663	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
268	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	144	AC	\N	668	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
269	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	147	AC	\N	762	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
270	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	151	AC	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
271	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	152	AC	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
272	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	154	AC	\N	709	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
273	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	155	AC	\N	716	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
274	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	156	AC	\N	720	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
275	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	157	AC	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
276	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	129	AC	\N	446	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
277	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	141	AC	\N	659	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
278	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	143	AC	\N	666	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
279	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	145	AC	\N	672	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
280	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	149	AC	\N	688	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
281	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	150	AC	\N	696	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
282	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	153	AC	\N	704	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
283	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	158	AC	\N	728	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
284	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	159	AC	\N	771	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
285	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	146	AC	\N	676	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
286	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	125	AC	\N	429	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
287	11	11	Y	2005-10-23 13:03:09	100	2005-10-23 13:03:09	100	\N	148	AC	\N	682	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
102	11	11	Y	2003-01-21 00:19:40	100	2003-01-21 00:19:40	0	\N	104	AC	\N	541	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
127	11	11	Y	2003-01-21 00:19:41	100	2003-01-21 00:19:41	0	\N	102	AC	\N	517	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
146	11	11	Y	2003-01-21 00:19:42	100	2003-01-21 00:19:42	0	\N	105	AC	\N	542	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
151	11	11	Y	2003-01-21 00:19:42	100	2003-01-21 00:19:42	0	\N	107	AC	\N	554	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
154	11	11	Y	2003-01-21 00:19:42	100	2003-01-21 00:19:42	0	\N	108	AC	\N	560	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
167	11	11	Y	2003-01-21 00:19:43	100	2003-01-21 00:19:43	0	\N	113	AC	\N	585	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
179	11	11	Y	2003-01-21 00:19:44	100	2003-01-21 00:19:44	0	\N	114	AC	\N	601	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
192	11	11	Y	2003-01-21 00:19:44	100	2003-01-21 00:19:44	0	\N	116	AC	\N	620	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
196	11	11	Y	2003-01-21 00:19:44	100	2003-01-21 00:19:44	0	\N	118	AC	\N	625	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
200	11	11	Y	2003-01-21 00:19:44	100	2003-01-21 00:19:44	0	\N	119	AC	\N	629	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
206	11	11	Y	2003-01-21 00:19:45	100	2003-01-21 00:19:45	0	\N	103	AC	\N	537	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
207	11	11	Y	2003-01-21 00:19:45	100	2003-01-21 00:19:45	0	\N	101	AC	\N	507	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
209	11	11	Y	2003-01-21 00:19:45	100	2003-01-21 00:19:45	0	\N	110	AC	\N	577	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
212	11	11	Y	2003-01-21 00:19:45	100	2003-01-21 00:19:45	0	\N	115	AC	\N	753	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
250	11	11	Y	2003-01-21 00:19:47	100	2003-01-21 00:19:47	0	\N	109	AC	\N	744	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
326	11	0	Y	2005-12-14 11:24:23	100	2005-12-14 14:55:59	100	Summary of 7-Expenses	199	AC	\N	783	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
327	11	0	Y	2005-12-21 14:32:18	100	2005-12-22 14:34:11	100	Depreciation Expense summarized	201	AC	\N	496	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
328	11	0	Y	2005-12-21 14:39:31	100	2005-12-21 14:45:11	100	Accounts Receivable summarized	203	AC	\N	517	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
329	11	0	Y	2005-12-21 15:35:37	100	2005-12-21 15:39:53	100	Accrued A/P increase	202	AC	\N	601	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
330	11	0	Y	2005-12-21 15:51:26	100	2005-12-21 15:51:26	100	\N	205	AC	\N	726	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
331	11	0	Y	2005-12-21 15:55:10	100	2005-12-21 15:55:10	100	Receivables(A/R, loans, taxes) summarized	206	AC	\N	517	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
332	11	0	Y	2005-12-21 15:56:29	100	2005-12-21 15:56:29	100	Inventory summarized	207	AC	\N	541	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
333	11	0	Y	2005-12-21 15:57:42	100	2005-12-21 15:57:42	100	Prepayments summarized	208	AC	\N	542	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
334	11	0	Y	2005-12-21 15:59:10	100	2005-12-21 15:59:10	100	Accounts Payable summarized	209	AC	\N	585	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
335	11	0	Y	2005-12-22 13:11:50	100	2005-12-22 13:11:50	100	Investments activities summarized	212	AC	\N	537	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
339	11	0	Y	2005-12-22 13:43:16	100	2005-12-22 13:49:33	100	Loss on sale of fixed asset	218	AC	\N	726	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
337	11	0	Y	2005-12-22 13:16:35	100	2005-12-22 13:17:30	100	Fixed Asset activity summarized	214	AC	\N	554	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
338	11	0	Y	2005-12-22 13:21:02	100	2005-12-22 13:21:02	100	Equipment activity summarized	215	AC	\N	560	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
340	11	0	Y	2005-12-22 13:47:47	100	2005-12-22 13:48:45	100	Gain in sale of fixed asset	219	AC	\N	714	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
341	11	0	Y	2005-12-22 14:27:53	100	2005-12-22 14:33:07	100	 Accum. Depreciation summarized	221	AC	\N	744	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
342	11	0	Y	2005-12-22 14:42:53	100	2005-12-22 14:42:53	100	 Accum. Depreciation summarized	222	AC	\N	744	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
343	11	0	Y	2005-12-22 14:56:40	100	2005-12-22 15:09:20	100	Liabilities summarized	223	AC	\N	626	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
344	11	0	Y	2005-12-22 15:07:41	100	2005-12-22 15:07:41	100	Cash Dividends summarized	224	AC	\N	757	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
349	11	0	Y	2005-12-23 15:33:47	100	2005-12-23 15:33:47	100	Unrealized Loss	233	AC	\N	722	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
346	11	0	Y	2005-12-22 15:30:54	100	2005-12-22 15:30:54	100	Cash summarized	230	AC	\N	507	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
347	11	0	Y	2005-12-23 15:22:04	100	2005-12-23 15:22:04	100	Amoritization summarized	231	AC	\N	693	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
348	11	0	Y	2005-12-23 15:24:33	100	2005-12-23 15:24:33	100	Uninsured Casualty Loss	232	AC	\N	768	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
350	11	0	Y	2005-12-23 15:35:07	100	2005-12-23 15:35:07	100	Capital Loss	234	AC	\N	725	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
351	11	0	Y	2005-12-23 15:38:35	100	2005-12-23 15:38:35	100	Unrealized Gain	235	AC	\N	712	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
352	11	0	Y	2005-12-23 15:40:27	100	2005-12-23 15:40:27	100	Fixed Asset Sale Gain	236	AC	\N	714	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
353	11	0	Y	2006-01-05 15:33:24	101	2006-01-05 15:33:24	101	Currency Balancing summarized	237	AC	\N	724	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
354	11	0	Y	2006-01-05 16:03:43	101	2006-01-05 16:03:43	101	Change in Deposits	239	AC	\N	548	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
355	11	0	Y	2006-01-05 16:06:19	101	2006-01-05 16:11:58	101	Unrealized Gain summarized for total cash flow	240	AC	\N	712	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
356	11	0	Y	2006-01-05 16:08:49	101	2006-01-05 16:12:24	101	Unrealized Losses summarized for total Cash flow	241	AC	\N	722	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
357	11	0	Y	2006-01-05 16:10:26	101	2006-01-05 16:13:00	101	Currency Balancing summarized for total Cash flow	242	AC	\N	724	\N	\N	\N	\N	\N	\N	\N	\N	\N	N	N	N	N	N	N	N	N	N	N	N	N	\N
\.


--
-- Data for Name: pa_sla_criteria; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_sla_criteria (pa_sla_criteria_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, ismanual, classname) FROM stdin;
100	11	0	Y	2004-07-07 20:12:50	100	2004-07-07 20:18:30	100	Quality of Delivery	Rate the quality of delivery from 1=best to 6=worst	\N	Y	\N
101	0	0	Y	2004-07-07 20:16:05	0	2000-01-02 00:00:00	0	Delivery Accuracy	How accurate is the promise date?	The measure are the average days between promise date (PO/SO) and delivery date (Material receipt/shipment)\nIt is positive if before, negative if later. The lower the number, the better	N	org.compiere.sla.DeliveryAccuracy
\.


--
-- Data for Name: pa_sla_goal; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_sla_goal (pa_sla_goal_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, pa_sla_criteria_id, c_bpartner_id, validfrom, validto, measuretarget, measureactual, datelastrun, processing, processed) FROM stdin;
100	11	0	Y	2004-07-07 20:35:09	100	2004-08-16 20:58:27	100	Patio Delivery Accuracy	\N	\N	101	121	\N	\N	0	0	2004-08-16 20:58:27	N	N
\.


--
-- Data for Name: pa_sla_measure; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pa_sla_measure (pa_sla_measure_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, pa_sla_goal_id, datetrx, measureactual, description, ad_table_id, record_id, processed, processing) FROM stdin;
100	11	0	Y	2004-08-16 20:58:17	100	2004-08-16 20:58:17	100	100	2003-01-22 00:00:00	0	800002: 2003-01-22 00:00:00.0	319	107	Y	N
\.


--
-- Data for Name: pp_cost_collector; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_cost_collector (m_product_id, ad_orgtrx_id, ad_org_id, ad_user_id, c_activity_id, c_campaign_id, c_doctypetarget_id, c_doctype_id, c_project_id, c_uom_id, created, createdby, dateacct, description, docaction, docstatus, durationreal, isactive, isbatchtime, m_attributesetinstance_id, m_locator_id, m_warehouse_id, movementdate, movementqty, pp_cost_collector_id, pp_order_bomline_id, pp_order_id, pp_order_node_id, pp_order_workflow_id, posted, processed, processing, qtyreject, s_resource_id, scrappedqty, setuptimereal, updated, updatedby, user1_id, ad_client_id, user2_id, reversal_id, costcollectortype, issubcontracting, documentno, processedon) FROM stdin;
\.


--
-- Data for Name: pp_cost_collectorma; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_cost_collectorma (ad_client_id, ad_org_id, created, createdby, isactive, m_attributesetinstance_id, movementqty, pp_cost_collectorma_id, pp_cost_collector_id, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: pp_mrp; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_mrp (name, ad_org_id, c_bpartner_id, c_orderline_id, c_order_id, created, createdby, dateconfirm, datefinishschedule, dateordered, datepromised, datesimulation, datestart, datestartschedule, description, docstatus, isactive, isavailable, m_forecastline_id, m_forecast_id, m_product_id, m_requisitionline_id, m_requisition_id, m_warehouse_id, pp_mrp_id, pp_order_bomline_id, pp_order_id, planner_id, priority, qty, s_resource_id, ordertype, typemrp, updated, updatedby, value, ad_client_id, version, dd_order_id, dd_orderline_id) FROM stdin;
MRP	50002	\N	\N	\N	2008-09-24 11:13:51	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:13:51	\N	2008-09-01 00:00:00	Forecast Store North	IP	Y	N	50011	50000	145	\N	\N	50003	50011	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:14:21	100	50011	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:14:46	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:14:46	\N	2008-09-01 00:00:00	Forecast Store North	IP	Y	N	50012	50000	136	\N	\N	50003	50012	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 11:14:46	100	50012	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:15:12	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:15:12	\N	2008-09-01 00:00:00	Forecast Store North	IP	Y	N	50013	50000	50007	\N	\N	50003	50013	\N	\N	\N	\N	4.000000000000	\N	FCT	D	2008-09-24 11:15:12	100	50013	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:15:45	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 11:15:45	\N	2008-10-01 00:00:00	Forecast Store North	IP	Y	N	50014	50000	145	\N	\N	50003	50014	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 11:15:45	100	50014	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:16:10	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 11:16:10	\N	2008-10-01 00:00:00	Forecast Store North	IP	Y	N	50015	50000	136	\N	\N	50003	50015	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:16:10	100	50015	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:16:37	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 11:16:37	\N	2008-10-01 00:00:00	Forecast Store North	IP	Y	N	50016	50000	50007	\N	\N	50003	50016	\N	\N	\N	\N	5.000000000000	\N	FCT	D	2008-09-24 11:16:37	100	50016	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:17:05	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 11:17:05	\N	2008-11-01 00:00:00	Forecast Store North	IP	Y	N	50017	50000	145	\N	\N	50003	50017	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:17:05	100	50017	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:17:46	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 11:17:46	\N	2008-11-01 00:00:00	Forecast Store North	IP	Y	N	50018	50000	136	\N	\N	50003	50018	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 11:17:46	100	50018	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:18:18	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 11:18:18	\N	2008-11-01 00:00:00	Forecast Store North	IP	Y	N	50019	50000	50007	\N	\N	50003	50019	\N	\N	\N	\N	4.000000000000	\N	FCT	D	2008-09-24 11:18:18	100	50019	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:19:23	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 11:19:23	\N	2008-11-01 00:00:00	Forecast Store North	IP	Y	N	50020	50000	50007	\N	\N	50003	50020	\N	\N	\N	\N	4.000000000000	\N	FCT	D	2008-09-24 11:19:23	100	50019	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:20:38	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 11:20:38	\N	2008-11-01 00:00:00	Forecast Store North	IP	Y	N	50021	50000	50007	\N	\N	50003	50021	\N	\N	\N	\N	5.000000000000	\N	FCT	D	2008-09-24 11:20:38	100	50019	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:21:29	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 11:21:29	\N	2008-11-01 00:00:00	Forecast Store North	IP	Y	N	50022	50000	50007	\N	\N	50003	50022	\N	\N	\N	\N	5.000000000000	\N	FCT	D	2008-09-24 11:21:29	100	50019	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:23:08	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 11:23:08	\N	2008-11-01 00:00:00	Forecast Store North	IP	Y	N	50023	50000	50007	\N	\N	50003	50023	\N	\N	\N	\N	5.000000000000	\N	FCT	D	2008-09-24 11:23:08	100	50019	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:24:20	100	\N	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-09-24 11:24:20	\N	2008-12-01 00:00:00	Forecast Store North	IP	Y	N	50024	50000	145	\N	\N	50003	50024	\N	\N	\N	\N	0	\N	FCT	D	2008-09-24 11:24:20	100	50019	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:27:29	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 11:27:29	\N	2008-11-01 00:00:00	Forecast Store North	IP	Y	N	50025	50000	50007	\N	\N	50003	50025	\N	\N	\N	\N	4.000000000000	\N	FCT	D	2008-09-24 11:27:29	100	50019	11	\N	\N	\N
MRP	50002	\N	\N	\N	2008-09-24 11:28:27	100	\N	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-09-24 11:28:27	\N	2008-12-01 00:00:00	Forecast Store North	IP	Y	N	50026	50000	145	\N	\N	50003	50026	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 11:28:27	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 11:34:08	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:34:08	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50027	50001	145	\N	\N	50004	50027	\N	\N	\N	\N	2.000000000000	\N	FCT	D	2008-09-24 11:34:08	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 11:38:49	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:38:49	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50028	50001	145	\N	\N	50004	50028	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:38:49	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 11:39:42	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:39:42	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50029	50001	145	\N	\N	50004	50029	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:39:42	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 11:41:24	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:41:24	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50030	50002	145	\N	\N	50004	50030	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:41:24	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 11:42:44	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:42:44	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50031	50002	145	\N	\N	50004	50031	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:42:44	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 11:43:29	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:43:29	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50032	50002	136	\N	\N	50004	50032	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:43:29	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 11:44:58	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:44:58	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50033	50002	145	\N	\N	50004	50033	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 11:44:58	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 11:47:52	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 11:47:52	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50034	50002	50007	\N	\N	50004	50034	\N	\N	\N	\N	5.000000000000	\N	FCT	D	2008-09-24 11:47:52	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:05:04	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 12:05:04	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50035	50002	145	\N	\N	50004	50035	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 12:05:04	100	50019	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:07:38	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 12:07:38	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50036	50002	136	\N	\N	50004	50036	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 12:07:38	100	50020	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:08:15	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 12:08:15	\N	2008-09-01 00:00:00	Forecast Store South	IP	Y	N	50037	50002	50007	\N	\N	50004	50037	\N	\N	\N	\N	3.000000000000	\N	FCT	D	2008-09-24 12:08:15	100	50021	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:08:50	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 12:08:50	\N	2008-10-01 00:00:00	Forecast Store South	IP	Y	N	50038	50002	145	\N	\N	50004	50038	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 12:08:50	100	50022	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:09:21	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 12:09:21	\N	2008-10-01 00:00:00	Forecast Store South	IP	Y	N	50039	50002	136	\N	\N	50004	50039	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 12:09:27	100	50023	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:09:46	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 12:09:46	\N	2008-10-01 00:00:00	Forecast Store South	IP	Y	N	50040	50002	50007	\N	\N	50004	50040	\N	\N	\N	\N	4.000000000000	\N	FCT	D	2008-09-24 12:09:46	100	50024	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:14:18	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 12:14:18	\N	2008-11-01 00:00:00	Forecast Store South	IP	Y	N	50041	50002	145	\N	\N	50004	50041	\N	\N	\N	\N	6.000000000000	\N	FCT	D	2008-09-24 12:14:18	100	50025	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:14:57	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 12:14:57	\N	2008-11-01 00:00:00	Forecast Store South	IP	Y	N	50042	50002	145	\N	\N	50004	50042	\N	\N	\N	\N	6.000000000000	\N	FCT	D	2008-09-24 12:14:57	100	50026	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:22:48	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 12:22:48	\N	2008-11-01 00:00:00	Forecast Store South	IP	Y	N	50043	50002	136	\N	\N	50004	50043	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 12:22:48	100	50027	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:23:24	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 12:23:24	\N	2008-11-01 00:00:00	Forecast Store South	IP	Y	N	50044	50002	50007	\N	\N	50004	50044	\N	\N	\N	\N	6.000000000000	\N	FCT	D	2008-09-24 12:23:24	100	50028	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:24:04	100	\N	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-09-24 12:24:04	\N	2008-12-01 00:00:00	Forecast Store South	IP	Y	N	50045	50002	145	\N	\N	50004	50045	\N	\N	\N	\N	4.000000000000	\N	FCT	D	2008-09-24 12:24:04	100	50029	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:24:52	100	\N	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-09-24 12:24:52	\N	2008-12-01 00:00:00	Forecast Store South	IP	Y	N	50046	50002	136	\N	\N	50004	50046	\N	\N	\N	\N	6.000000000000	\N	FCT	D	2008-09-24 12:24:52	100	50030	11	\N	\N	\N
MRP	50004	\N	\N	\N	2008-09-24 12:25:13	100	\N	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-09-24 12:25:13	\N	2008-12-01 00:00:00	Forecast Store South	IP	Y	N	50047	50002	50007	\N	\N	50004	50047	\N	\N	\N	\N	3.000000000000	\N	FCT	D	2008-09-24 12:25:13	100	50031	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 12:28:31	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 12:28:31	\N	2008-09-01 00:00:00	Forecast Store West	IP	Y	N	50048	50003	145	\N	\N	50006	50048	\N	\N	\N	\N	5.000000000000	\N	FCT	D	2008-09-24 12:28:31	100	50032	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 12:28:52	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 12:28:52	\N	2008-09-01 00:00:00	Forecast Store West	IP	Y	N	50049	50003	136	\N	\N	50006	50049	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 12:28:52	100	50033	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 12:29:04	100	\N	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-01 00:00:00	2008-09-24 12:29:04	\N	2008-09-01 00:00:00	Forecast Store West	IP	Y	N	50050	50003	50007	\N	\N	50006	50050	\N	\N	\N	\N	3.000000000000	\N	FCT	D	2008-09-24 12:29:07	100	50034	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 12:29:30	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 12:29:30	\N	2008-10-01 00:00:00	Forecast Store West	IP	Y	N	50051	50003	145	\N	\N	50006	50051	\N	\N	\N	\N	6.000000000000	\N	FCT	D	2008-09-24 12:29:30	100	50035	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 12:29:51	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 12:29:51	\N	2008-10-01 00:00:00	Forecast Store West	IP	Y	N	50052	50003	136	\N	\N	50006	50052	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 12:29:51	100	50036	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 12:30:12	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 12:30:12	\N	2008-10-01 00:00:00	Forecast Store West	IP	Y	N	50053	50003	50007	\N	\N	50006	50053	\N	\N	\N	\N	10.000000000000	\N	FCT	D	2008-09-24 12:30:12	100	50037	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 13:14:28	100	\N	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-10-01 00:00:00	2008-09-24 13:14:28	\N	2008-10-01 00:00:00	Forecast Store West	IP	Y	N	50054	50003	145	\N	\N	50006	50054	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 13:14:28	100	50038	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 13:15:06	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 13:15:06	\N	2008-11-01 00:00:00	Forecast Store West	IP	Y	N	50055	50003	145	\N	\N	50006	50055	\N	\N	\N	\N	6.000000000000	\N	FCT	D	2008-09-24 13:15:06	100	50039	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 13:15:43	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 13:15:43	\N	2008-11-01 00:00:00	Forecast Store West	IP	Y	N	50056	50003	136	\N	\N	50006	50056	\N	\N	\N	\N	8.000000000000	\N	FCT	D	2008-09-24 13:15:43	100	50040	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 13:16:09	100	\N	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-11-01 00:00:00	2008-09-24 13:16:09	\N	2008-11-01 00:00:00	Forecast Store West	IP	Y	N	50057	50003	50007	\N	\N	50006	50057	\N	\N	\N	\N	3.000000000000	\N	FCT	D	2008-09-24 13:16:09	100	50041	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 13:16:31	100	\N	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-09-24 13:16:31	\N	2008-12-01 00:00:00	Forecast Store West	IP	Y	N	50058	50003	145	\N	\N	50006	50058	\N	\N	\N	\N	3.000000000000	\N	FCT	D	2008-09-24 13:16:31	100	50042	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 13:17:12	100	\N	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-09-24 13:17:12	\N	2008-12-01 00:00:00	Forecast Store West	IP	Y	N	50060	50003	50007	\N	\N	50006	50060	\N	\N	\N	\N	2.000000000000	\N	FCT	D	2008-09-24 13:17:19	100	50044	11	\N	\N	\N
MRP	50006	\N	\N	\N	2008-09-24 13:16:57	100	\N	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-12-01 00:00:00	2008-09-24 13:16:57	\N	2008-12-01 00:00:00	Forecast Store West	IP	Y	N	50059	50003	136	\N	\N	50006	50059	\N	\N	\N	\N	5.000000000000	\N	FCT	D	2008-09-24 13:17:24	100	50043	11	\N	\N	\N
8000	50006	\N	\N	\N	2008-09-25 18:02:27	100	\N	2008-08-17 00:00:00	2008-09-25 18:02:02	2008-08-17 00:00:00	2008-09-25 18:02:27	\N	2008-08-16 00:00:00	\N	DR	Y	N	\N	\N	50008	\N	\N	50002	50061	50000	50000	\N	\N	5050.50505051	50000	MOP	D	2008-09-25 18:02:27	100	50045	11	\N	\N	\N
8000	50006	\N	\N	\N	2008-09-25 18:02:30	100	\N	2008-08-17 00:00:00	2008-09-25 18:02:02	2008-08-17 00:00:00	2008-09-25 18:02:30	\N	2008-08-16 00:00:00	\N	DR	Y	N	\N	\N	50013	\N	\N	50002	50062	50001	50000	\N	\N	100.000000000000000000000000	50000	MOP	D	2008-09-25 18:02:30	100	50046	11	\N	\N	\N
8000	50006	\N	\N	\N	2008-09-25 18:02:35	100	\N	2008-08-16 00:00:00	2008-09-25 18:02:02	2008-08-17 00:00:00	2008-09-25 18:02:35	\N	2008-08-16 00:00:00	\N	DR	Y	N	\N	\N	136	\N	\N	50002	50063	\N	50000	\N	\N	100.000000000000	50000	MOP	S	2008-09-25 18:02:35	100	50047	11	\N	\N	\N
8001	50006	\N	\N	\N	2008-09-25 18:02:41	100	\N	2008-08-17 00:00:00	2008-09-25 18:02:02	2008-08-17 00:00:00	2008-09-25 18:02:41	\N	2008-08-16 00:00:00	\N	DR	Y	N	\N	\N	50008	\N	\N	50002	50064	50002	50001	\N	\N	7070.70707071	50000	MOP	D	2008-09-25 18:02:41	100	50048	11	\N	\N	\N
8001	50006	\N	\N	\N	2008-09-25 18:02:43	100	\N	2008-08-17 00:00:00	2008-09-25 18:02:02	2008-08-17 00:00:00	2008-09-25 18:02:43	\N	2008-08-16 00:00:00	\N	DR	Y	N	\N	\N	50014	\N	\N	50002	50065	50003	50001	\N	\N	100.000000000000000000000000	50000	MOP	D	2008-09-25 18:02:43	100	50049	11	\N	\N	\N
8001	50006	\N	\N	\N	2008-09-25 18:02:46	100	\N	2008-08-16 00:00:00	2008-09-25 18:02:02	2008-08-17 00:00:00	2008-09-25 18:02:46	\N	2008-08-16 00:00:00	\N	DR	Y	N	\N	\N	50007	\N	\N	50002	50066	\N	50001	\N	\N	100.000000000000	50000	MOP	S	2008-09-25 18:02:46	100	50050	11	\N	\N	\N
\.


--
-- Data for Name: pp_order; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order (documentno, s_resource_id, m_product_id, m_warehouse_id, assay, c_activity_id, c_campaign_id, c_doctypetarget_id, c_doctype_id, c_orderline_id, c_project_id, c_uom_id, copyfrom, created, createdby, dateconfirm, datedelivered, datefinish, datefinishschedule, dateordered, datepromised, datestart, datestartschedule, description, docaction, docstatus, floatafter, floatbefored, isactive, isapproved, isprinted, isqtypercentage, issotrx, isselected, line, lot, m_attributesetinstance_id, ordertype, pp_order_id, pp_product_bom_id, planner_id, posted, priorityrule, processed, processing, qtybatchsize, qtybatchs, qtydelivered, qtyentered, qtyordered, qtyreject, qtyreserved, qtyscrap, scheduletype, serno, updated, updatedby, user1_id, user2_id, ad_client_id, yield, ad_orgtrx_id, ad_org_id, ad_workflow_id, processedon) FROM stdin;
8000	50000	136	50002	0	\N	\N	50002	50002	\N	\N	100	\N	2008-09-25 18:02:22	100	\N	\N	\N	2008-08-17 00:00:00	2008-09-25 18:02:02	2008-08-17 00:00:00	\N	2008-08-16 00:00:00	\N	CO	DR	\N	\N	Y	N	N	N	N	N	10	\N	\N	\N	50000	50004	101	N	5	N	N	100.000000000000	1	0	100.000000000000	100.000000000000	0	\N	0	D	\N	2008-09-25 18:02:22	100	\N	\N	11	0	\N	50006	50017	\N
8001	50000	50007	50002	0	\N	\N	50002	50002	\N	\N	100	\N	2008-09-25 18:02:38	100	\N	\N	\N	2008-08-17 00:00:00	2008-09-25 18:02:02	2008-08-17 00:00:00	\N	2008-08-16 00:00:00	\N	CO	DR	\N	\N	Y	N	N	N	N	N	10	\N	\N	\N	50001	50005	101	N	5	N	N	100.000000000000	1	0	100.000000000000	100.000000000000	0	\N	0	D	\N	2008-09-25 18:02:38	100	\N	\N	11	0	\N	50006	50017	\N
\.


--
-- Data for Name: pp_order_bom; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_bom (name, ad_org_id, bomtype, bomuse, c_uom_id, copyfrom, created, createdby, description, documentno, help, isactive, m_attributesetinstance_id, m_changenotice_id, m_product_id, pp_order_bom_id, pp_order_id, processing, revision, updated, updatedby, validfrom, validto, ad_client_id, value) FROM stdin;
Fertilizer #50	50006	A	M	100	\N	2008-09-25 18:02:24	100	50 # Bag of Lawn Fertilizer	50003	\N	Y	\N	\N	136	50000	50000	N	\N	2008-09-25 18:02:24	100	2007-09-22 00:00:00	\N	11	Fertilizer#50
Fertilizer #70	50006	A	M	100	\N	2008-09-25 18:02:39	100	70 # Bag of Lawn Fertilizer	50004	\N	Y	\N	\N	50007	50001	50001	N	\N	2008-09-25 18:02:39	100	2007-09-22 00:00:00	\N	11	Fertilizer#70
\.


--
-- Data for Name: pp_order_bom_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_bom_trl (ad_client_id, ad_language, ad_org_id, created, createdby, description, help, isactive, istranslated, name, pp_order_bom_id, updated, updatedby) FROM stdin;
11	es_MX	50006	2008-09-25 18:02:24	100	50 # Bag of Lawn Fertilizer	\N	Y	N	Fertilizer #50	50000	2008-09-25 18:02:24	100
11	es_MX	50006	2008-09-25 18:02:39	100	70 # Bag of Lawn Fertilizer	\N	Y	N	Fertilizer #70	50001	2008-09-25 18:02:39	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	50 # Bag of Lawn Fertilizer	\N	Y	N	Fertilizer #50	50000	2010-08-29 02:09:08	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	70 # Bag of Lawn Fertilizer	\N	Y	N	Fertilizer #70	50001	2010-08-29 02:09:08	100
\.


--
-- Data for Name: pp_order_bomline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_bomline (description, feature, m_product_id, backflushgroup, c_uom_id, componenttype, created, createdby, datedelivered, forecast, help, isactive, iscritical, isqtypercentage, issuemethod, leadtimeoffset, line, m_attributesetinstance_id, m_changenotice_id, m_locator_id, m_warehouse_id, pp_order_bomline_id, pp_order_bom_id, pp_order_id, qtybom, qtybatch, qtydelivered, qtyentered, qtypost, qtyreject, qtyrequiered, qtyreserved, qtyscrap, scrap, updated, updatedby, validfrom, ad_client_id, validto, ad_org_id, assay, ad_user_id, costallocationperc) FROM stdin;
\N	\N	50008	\N	50001	CO	2008-09-25 18:02:25	100	\N	0	\N	Y	N	N	1	0	10	\N	\N	\N	50002	50000	50000	50000	50.000000000000	0	0	1	0	0	5050.50505051	0	0	1.000000000000	2008-09-25 18:02:25	100	2007-09-22 00:00:00	11	\N	50006	0	\N	0
\N	\N	50013	\N	100	PK	2008-09-25 18:02:29	100	\N	0	\N	Y	N	N	1	0	20	\N	\N	\N	50002	50001	50000	50000	1.000000000000	0	0	1	0	0	100.000000000000000000000000	0	0	0	2008-09-25 18:02:29	100	2007-09-22 00:00:00	11	\N	50006	0	\N	0
\N	\N	50008	\N	50001	CO	2008-09-25 18:02:40	100	\N	0	\N	Y	N	N	1	0	10	\N	\N	\N	50002	50002	50001	50001	70.000000000000	0	0	1	0	0	7070.70707071	0	0	1.000000000000	2008-09-25 18:02:40	100	2007-09-22 00:00:00	11	\N	50006	0	\N	0
\N	\N	50014	\N	100	PK	2008-09-25 18:02:42	100	\N	0	\N	Y	N	N	1	0	20	\N	\N	\N	50002	50003	50001	50001	1.000000000000	0	0	1	0	0	100.000000000000000000000000	0	0	0	2008-09-25 18:02:42	100	2007-09-22 00:00:00	11	\N	50006	0	\N	0
\.


--
-- Data for Name: pp_order_bomline_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_bomline_trl (ad_client_id, ad_language, ad_org_id, created, createdby, description, help, isactive, istranslated, pp_order_bomline_id, updated, updatedby) FROM stdin;
11	es_MX	50006	2008-09-25 18:02:25	100	\N	\N	Y	N	50000	2008-09-25 18:02:25	100
11	es_MX	50006	2008-09-25 18:02:29	100	\N	\N	Y	N	50001	2008-09-25 18:02:29	100
11	es_MX	50006	2008-09-25 18:02:40	100	\N	\N	Y	N	50002	2008-09-25 18:02:40	100
11	es_MX	50006	2008-09-25 18:02:42	100	\N	\N	Y	N	50003	2008-09-25 18:02:42	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50000	2010-08-29 02:09:08	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50001	2010-08-29 02:09:08	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50002	2010-08-29 02:09:08	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50003	2010-08-29 02:09:08	100
\.


--
-- Data for Name: pp_order_cost; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_cost (ad_client_id, ad_org_id, ad_workflow_id, c_acctschema_id, costingmethod, created, createdby, cumulatedamt, cumulatedamtpost, cumulatedqty, cumulatedqtypost, currentcostprice, currentcostpricell, currentqty, isactive, m_attributesetinstance_id, m_costelement_id, m_costtype_id, m_product_id, pp_order_cost_id, pp_order_id, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: pp_order_node; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_node (name, ad_column_id, ad_form_id, ad_image_id, ad_org_id, ad_process_id, ad_task_id, ad_wf_block_id, ad_wf_node_id, ad_wf_responsible_id, ad_window_id, ad_workflow_id, action, attributename, attributevalue, c_bpartner_id, cost, created, createdby, datefinish, datefinishschedule, datestart, datestartschedule, description, docaction, docstatus, duration, durationreal, durationrequiered, entitytype, finishmode, help, isactive, iscentrallymaintained, ismilestone, issubcontracting, joinelement, "limit", movingtime, overlapunits, pp_order_id, pp_order_node_id, pp_order_workflow_id, priority, qtydelivered, qtyreject, qtyrequiered, qtyscrap, queuingtime, s_resource_id, setuptime, setuptimereal, setuptimerequiered, splitelement, startmode, subflowexecution, unitscycles, updated, updatedby, validfrom, validto, value, waitingtime, workflow_id, workingtime, xposition, ad_client_id, yposition, yield) FROM stdin;
Packing Process	\N	\N	\N	50006	\N	\N	\N	50092	\N	\N	50017	D	\N	\N	\N	0	2008-09-25 00:00:00	100	\N	\N	\N	\N	\N	CO	\N	3	\N	300	EE01	\N	\N	Y	Y	N	N	X	0	2	\N	50000	50000	50000	0	\N	\N	\N	\N	0	50006	0	\N	0	X	\N	\N	\N	2008-09-25 18:02:33	100	\N	\N	10	1	\N	0	0	11	0	\N
Packing Process	\N	\N	\N	50006	\N	\N	\N	50092	\N	\N	50017	D	\N	\N	\N	0	2008-09-25 00:00:00	100	\N	\N	\N	\N	\N	CO	\N	3	\N	300	EE01	\N	\N	Y	Y	N	N	X	0	2	\N	50001	50001	50001	0	\N	\N	\N	\N	0	50006	0	\N	0	X	\N	\N	\N	2008-09-25 18:02:45	100	\N	\N	10	1	\N	0	0	11	0	\N
\.


--
-- Data for Name: pp_order_node_asset; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_node_asset (ad_client_id, ad_org_id, a_asset_id, created, createdby, isactive, pp_order_id, pp_order_node_asset_id, pp_order_node_id, pp_order_workflow_id, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: pp_order_node_product; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_node_product (ad_client_id, ad_org_id, created, createdby, isactive, m_product_id, pp_order_id, pp_order_node_id, pp_order_node_product_id, pp_order_workflow_id, updated, updatedby, yield, issubcontracting, seqno, qty) FROM stdin;
\.


--
-- Data for Name: pp_order_node_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_node_trl (ad_client_id, ad_language, ad_org_id, created, createdby, description, help, isactive, istranslated, name, pp_order_node_id, updated, updatedby) FROM stdin;
11	es_MX	50006	2008-09-25 00:00:00	100	\N	\N	Y	N	Packing Process	50000	2008-09-25 18:02:33	100
11	es_MX	50006	2008-09-25 00:00:00	100	\N	\N	Y	N	Packing Process	50001	2008-09-25 18:02:45	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	\N	\N	Y	N	Packing Process	50000	2010-08-29 01:57:55.265	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	\N	\N	Y	N	Packing Process	50001	2010-08-29 01:57:55.265	100
\.


--
-- Data for Name: pp_order_nodenext; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_nodenext (ad_client_id, ad_org_id, ad_wf_next_id, ad_wf_node_id, created, createdby, description, entitytype, isactive, isstduserworkflow, pp_order_id, pp_order_next_id, pp_order_nodenext_id, pp_order_node_id, seqno, transitioncode, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: pp_order_workflow; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_workflow (workflowtype, name, ad_table_id, ad_wf_node_id, ad_wf_responsible_id, ad_workflowprocessor_id, ad_workflow_id, accesslevel, author, cost, created, createdby, description, documentno, duration, durationunit, entitytype, help, isactive, isdefault, "limit", movingtime, pp_order_id, pp_order_node_id, pp_order_workflow_id, priority, processtype, publishstatus, qtybatchsize, queuingtime, s_resource_id, setuptime, updated, updatedby, validfrom, validto, validateworkflow, value, version, waitingtime, ad_client_id, workingtime, ad_org_id, yield, unitscycles, overlapunits) FROM stdin;
M	Fertilizer Packing Process	\N	50092	\N	\N	50017	7	Victor Perez	0	2008-09-25 00:00:00	100	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	50000	0	s	EE01	\N	Y	N	0	0	50000	50000	50000	0	DR	R	200.000000000000	0	50006	0	2008-09-25 18:02:35	100	\N	\N	N	Fertilizer Packing 	0	0	11	0	50006	\N	\N	\N
M	Fertilizer Packing Process	\N	50092	\N	\N	50017	7	Victor Perez	0	2008-09-25 00:00:00	100	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	50001	0	s	EE01	\N	Y	N	0	0	50001	50001	50001	0	DR	R	200.000000000000	0	50006	0	2008-09-25 18:02:46	100	\N	\N	N	Fertilizer Packing 	0	0	11	0	50006	\N	\N	\N
\.


--
-- Data for Name: pp_order_workflow_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_order_workflow_trl (ad_client_id, ad_language, ad_org_id, created, createdby, description, help, isactive, istranslated, name, pp_order_workflow_id, updated, updatedby) FROM stdin;
11	es_MX	50006	2008-09-25 00:00:00	100	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	\N	Y	N	Fertilizer Packing Process	50000	2008-09-25 18:02:35	100
11	es_MX	50006	2008-09-25 00:00:00	100	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	\N	Y	N	Fertilizer Packing Process	50001	2008-09-25 18:02:46	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	\N	Y	N	Fertilizer Packing Process	50000	2010-08-29 02:09:08	100
11	ja_JP	50006	2010-08-29 01:57:55.265	100	Production Line to Packing the Fertilizer Bag 50 and 70 kg 	\N	Y	N	Fertilizer Packing Process	50001	2010-08-29 02:09:08	100
\.


--
-- Data for Name: pp_product_bom; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_product_bom (value, name, documentno, revision, description, copyfrom, created, createdby, help, isactive, ad_client_id, m_changenotice_id, m_product_id, pp_product_bom_id, processing, updated, updatedby, validfrom, validto, m_attributesetinstance_id, ad_org_id, bomtype, bomuse, c_uom_id) FROM stdin;
PatioSet	Patio Furniture Set	1000000	\N	1 table, 4 Chairs and 1 Sun Screen	\N	2003-01-21 20:05:02	100	\N	Y	11	\N	145	145	\N	2003-12-30 11:28:18	100	2003-01-21 20:05:02	\N	\N	0	A	M	100
PChair	Patio Chair	50000	\N	Nice Chair for outdoors	N	2008-09-22 14:44:17	100	\N	Y	11	\N	133	50000	N	2008-09-22 14:44:28	100	2007-09-22 00:00:00	\N	\N	0	A	M	100
PBackLeg	Assembly Back Leg	50001	\N	\N	N	2008-09-22 14:55:05	100	\N	Y	11	\N	50000	50001	N	2008-09-22 14:55:05	100	2007-09-22 00:00:00	\N	\N	0	A	M	100
Fertilizer#50	Fertilizer #50	50003	\N	50 # Bag of Lawn Fertilizer	N	2008-09-22 15:58:46	100	\N	Y	11	\N	136	50004	N	2008-09-22 15:58:46	100	2007-09-22 00:00:00	\N	\N	0	A	M	100
Fertilizer#70	Fertilizer #70	50004	\N	70 # Bag of Lawn Fertilizer	N	2008-09-22 16:08:56	100	\N	Y	11	\N	50007	50005	N	2008-09-22 16:08:56	100	2007-09-22 00:00:00	\N	\N	0	A	M	100
Fertilizer	Lawn Fertilizer	50005	\N	\N	N	2008-09-22 16:56:10	100	\N	Y	11	\N	50008	50006	N	2008-09-22 16:56:10	100	2007-09-22 00:00:00	\N	\N	0	A	M	50001
PFrontLeg	Assembly Front Leg	50002	\N	\N	N	2008-09-22 15:05:34	100	\N	Y	11	\N	50001	50003	N	2009-01-07 12:27:13	100	2007-09-22 00:00:00	\N	\N	0	A	M	100
\.


--
-- Data for Name: pp_product_bom_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_product_bom_trl (ad_client_id, ad_language, ad_org_id, created, createdby, description, help, isactive, istranslated, name, pp_product_bom_id, updated, updatedby) FROM stdin;
11	es_MX	0	2003-01-21 20:05:02	100	1 table, 4 Chairs and 1 Sun Screen	\N	Y	N	Patio Furniture Set	145	2003-12-30 11:28:18	100
11	es_MX	0	2008-09-22 14:44:17	100	Nice Chair for outdoors	\N	Y	N	Patio Chair	50000	2008-09-22 14:44:28	100
11	es_MX	0	2008-09-22 14:55:05	100	\N	\N	Y	N	Assembly Back Leg	50001	2008-09-22 14:55:05	100
11	es_MX	0	2008-09-22 15:58:46	100	50 # Bag of Lawn Fertilizer	\N	Y	N	Fertilizer #50	50004	2008-09-22 15:58:46	100
11	es_MX	0	2008-09-22 16:08:56	100	70 # Bag of Lawn Fertilizer	\N	Y	N	Fertilizer #70	50005	2008-09-22 16:08:56	100
11	es_MX	0	2008-09-22 16:56:10	100	\N	\N	Y	N	Lawn Fertilizer	50006	2008-09-22 16:56:10	100
11	es_MX	0	2008-09-22 15:05:34	100	\N	\N	Y	N	Assembly Front Leg	50003	2009-01-07 12:27:13	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	1 table, 4 Chairs and 1 Sun Screen	\N	Y	N	Patio Furniture Set	145	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	Nice Chair for outdoors	\N	Y	N	Patio Chair	50000	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	Assembly Back Leg	50001	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	Assembly Front Leg	50003	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	50 # Bag of Lawn Fertilizer	\N	Y	N	Fertilizer #50	50004	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	70 # Bag of Lawn Fertilizer	\N	Y	N	Fertilizer #70	50005	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	Lawn Fertilizer	50006	2010-08-29 02:09:06	100
\.


--
-- Data for Name: pp_product_bomline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_product_bomline (feature, ad_org_id, assay, backflushgroup, c_uom_id, componenttype, created, createdby, description, forecast, help, isactive, iscritical, isqtypercentage, issuemethod, leadtimeoffset, line, m_attributesetinstance_id, m_changenotice_id, m_product_id, pp_product_bomline_id, pp_product_bom_id, qtybom, qtybatch, scrap, updated, updatedby, validfrom, ad_client_id, validto, costallocationperc) FROM stdin;
\N	0	0	\N	100	CO	2003-01-21 20:05:55	100	\N	0	\N	Y	N	N	0	0	30	\N	\N	135	102	145	1	0	0	2009-02-17 17:20:59	100	2003-01-21 20:05:55	11	\N	0
\N	0	0	\N	100	CO	2003-01-21 20:05:20	100	\N	0	\N	Y	N	N	0	0	10	\N	\N	134	100	145	1	0	0	2003-12-30 18:18:34	100	2003-01-21 20:05:20	11	\N	0
\N	0	0	\N	100	CO	2003-01-21 20:05:46	100	\N	0	\N	Y	N	N	0	0	20	\N	\N	133	101	145	4	0	0	2003-12-30 18:19:08	100	2003-01-21 20:05:46	11	\N	0
\N	0	0	\N	100	CO	2008-09-22 14:45:22	100	\N	0	\N	Y	N	N	0	0	10	\N	\N	50004	50000	50000	1.000000000000	0	0	2008-09-22 14:45:22	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	CO	2008-09-22 14:46:01	100	\N	0	\N	Y	N	N	0	0	20	\N	\N	50005	50001	50000	1.000000000000	0	0	2008-09-22 14:46:01	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	50000	CO	2008-09-22 15:21:09	100	\N	0	\N	Y	N	N	1	0	30	\N	\N	50003	50009	50003	650.000000000000	0	0	2008-09-22 15:21:09	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	CO	2008-09-22 15:20:01	100	\N	0	\N	Y	N	N	1	0	20	\N	\N	50002	50008	50003	8.000000000000	0	0	2008-09-22 15:21:30	100	2008-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	CO	2008-09-22 15:16:14	100	\N	0	\N	Y	N	N	1	0	10	\N	\N	50015	50007	50003	2.000000000000	0	0	2008-09-22 15:21:33	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	CO	2008-09-22 14:55:46	100	\N	0	\N	Y	N	N	1	0	10	\N	\N	50016	50004	50001	2.000000000000	0	0	2008-09-22 15:21:48	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	CO	2008-09-22 14:56:13	100	\N	0	\N	Y	N	N	1	0	20	\N	\N	50002	50005	50001	8.000000000000	0	0	2008-09-22 15:21:51	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	50000	CO	2008-09-22 15:00:48	100	\N	0	\N	Y	N	N	1	0	30	\N	\N	50003	50006	50001	500.000000000000	0	0	2008-09-22 15:22:00	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	PK	2008-09-22 16:06:55	100	\N	0	\N	Y	N	N	1	0	20	\N	\N	50013	50011	50004	1.000000000000	0	0	2008-09-22 16:06:55	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	50001	CO	2008-09-22 16:05:35	100	\N	0	\N	Y	N	N	1	0	10	\N	\N	50008	50010	50004	50.000000000000	0	1.000000000000	2008-09-22 16:08:19	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	50001	CO	2008-09-22 16:09:35	100	\N	0	\N	Y	N	N	1	0	10	\N	\N	50008	50012	50005	70.000000000000	0	1.000000000000	2008-09-22 16:09:35	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	PK	2008-09-22 16:10:47	100	\N	0	\N	Y	N	N	1	0	20	\N	\N	50014	50013	50005	1.000000000000	0	0	2008-09-22 16:10:47	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	50001	CO	2008-09-22 16:58:21	100	\N	0	\N	Y	N	Y	1	0	10	\N	\N	50010	50014	50006	0	17.000000000000	2.000000000000	2008-09-22 16:58:21	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	50001	CO	2008-09-22 16:59:05	100	\N	0	\N	Y	N	Y	1	0	20	\N	\N	50009	50015	50006	0	17.000000000000	2.000000000000	2008-09-22 16:59:05	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	50001	CO	2008-09-22 16:59:58	100	\N	0	\N	Y	N	Y	1	0	30	\N	\N	50012	50016	50006	0	17.000000000000	2.000000000000	2008-09-22 17:28:14	100	2008-09-22 00:00:00	11	\N	0
\N	0	0	\N	50003	CO	2008-09-22 17:06:47	100	\N	0	\N	Y	Y	Y	1	0	40	\N	\N	50017	50017	50006	0	49.000000000000	0	2008-09-22 17:28:19	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	PH	2008-09-22 14:49:24	100	\N	0	\N	Y	N	N	0	0	30	\N	\N	50000	50002	50000	1.000000000000	0	0	2009-01-08 20:21:42	100	2007-09-22 00:00:00	11	\N	0
\N	0	0	\N	100	PH	2008-09-22 14:50:11	100	\N	0	\N	Y	N	N	1	0	40	\N	\N	50001	50003	50000	1.000000000000	0	0	2009-01-08 20:21:45	100	2007-09-22 00:00:00	11	\N	0
\.


--
-- Data for Name: pp_product_bomline_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_product_bomline_trl (ad_client_id, ad_language, ad_org_id, created, createdby, description, help, isactive, istranslated, pp_product_bomline_id, updated, updatedby) FROM stdin;
11	es_MX	0	2003-01-21 20:05:55	100	\N	\N	Y	N	102	2009-02-17 17:20:59	100
11	es_MX	0	2003-01-21 20:05:20	100	\N	\N	Y	N	100	2003-12-30 18:18:34	100
11	es_MX	0	2003-01-21 20:05:46	100	\N	\N	Y	N	101	2003-12-30 18:19:08	100
11	es_MX	0	2008-09-22 14:45:22	100	\N	\N	Y	N	50000	2008-09-22 14:45:22	100
11	es_MX	0	2008-09-22 14:46:01	100	\N	\N	Y	N	50001	2008-09-22 14:46:01	100
11	es_MX	0	2008-09-22 15:21:09	100	\N	\N	Y	N	50009	2008-09-22 15:21:09	100
11	es_MX	0	2008-09-22 15:20:01	100	\N	\N	Y	N	50008	2008-09-22 15:21:30	100
11	es_MX	0	2008-09-22 15:16:14	100	\N	\N	Y	N	50007	2008-09-22 15:21:33	100
11	es_MX	0	2008-09-22 14:55:46	100	\N	\N	Y	N	50004	2008-09-22 15:21:48	100
11	es_MX	0	2008-09-22 14:56:13	100	\N	\N	Y	N	50005	2008-09-22 15:21:51	100
11	es_MX	0	2008-09-22 15:00:48	100	\N	\N	Y	N	50006	2008-09-22 15:22:00	100
11	es_MX	0	2008-09-22 16:06:55	100	\N	\N	Y	N	50011	2008-09-22 16:06:55	100
11	es_MX	0	2008-09-22 16:05:35	100	\N	\N	Y	N	50010	2008-09-22 16:08:19	100
11	es_MX	0	2008-09-22 16:09:35	100	\N	\N	Y	N	50012	2008-09-22 16:09:35	100
11	es_MX	0	2008-09-22 16:10:47	100	\N	\N	Y	N	50013	2008-09-22 16:10:47	100
11	es_MX	0	2008-09-22 16:58:21	100	\N	\N	Y	N	50014	2008-09-22 16:58:21	100
11	es_MX	0	2008-09-22 16:59:05	100	\N	\N	Y	N	50015	2008-09-22 16:59:05	100
11	es_MX	0	2008-09-22 16:59:58	100	\N	\N	Y	N	50016	2008-09-22 17:28:14	100
11	es_MX	0	2008-09-22 17:06:47	100	\N	\N	Y	N	50017	2008-09-22 17:28:19	100
11	es_MX	0	2008-09-22 14:49:24	100	\N	\N	Y	N	50002	2009-01-08 20:21:42	100
11	es_MX	0	2008-09-22 14:50:11	100	\N	\N	Y	N	50003	2009-01-08 20:21:45	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50013	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50014	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50015	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50016	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50017	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	100	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	101	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	102	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50000	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50001	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50002	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50003	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50004	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50005	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50006	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50007	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50008	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50009	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50010	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50011	2010-08-29 02:09:06	100
11	ja_JP	0	2010-08-29 01:57:55.265	100	\N	\N	Y	N	50012	2010-08-29 02:09:06	100
\.


--
-- Data for Name: pp_product_planning; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_product_planning (ad_client_id, ad_org_id, ad_workflow_id, created, createdby, deliverytime_promised, isactive, iscreateplan, isissue, ismps, isphantom, isrequiredmrp, m_product_id, m_warehouse_id, order_max, order_min, order_pack, order_period, order_policy, order_qty, pp_product_bom_id, pp_product_planning_id, planner_id, s_resource_id, timefence, transferttime, updated, updatedby, workingtime, yield, dd_networkdistribution_id, safetystock, isrequireddrp) FROM stdin;
11	50000	\N	2008-09-23 15:21:33	100	0	Y	Y	Y	Y	N	Y	138	50001	0	0	0	5.000000000000	POQ	0	\N	50002	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:34	100	0	Y	Y	Y	Y	N	Y	139	50001	0	0	0	5.000000000000	POQ	0	\N	50003	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:34	100	0	Y	Y	Y	Y	N	Y	140	50001	0	0	0	5.000000000000	POQ	0	\N	50004	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:34	100	0	Y	Y	Y	Y	N	Y	141	50001	0	0	0	5.000000000000	POQ	0	\N	50005	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:35	100	0	Y	Y	Y	Y	N	Y	142	50001	0	0	0	5.000000000000	POQ	0	\N	50006	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:36	100	0	Y	Y	Y	Y	N	Y	144	50001	0	0	0	5.000000000000	POQ	0	\N	50008	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	50016	2008-09-23 15:22:04	100	0	Y	Y	Y	Y	N	Y	50008	50001	0	0	0	5.000000000000	POQ	0	50006	50038	101	50005	0	0	2008-09-25 09:28:43	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:36	100	0	Y	Y	Y	Y	N	Y	146	50001	0	0	0	5.000000000000	POQ	0	\N	50010	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:37	100	0	Y	Y	Y	Y	N	Y	127	50001	0	0	0	5.000000000000	POQ	0	\N	50011	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:38	100	0	Y	Y	Y	Y	N	Y	128	50001	0	0	0	5.000000000000	POQ	0	\N	50012	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:38	100	0	Y	Y	Y	Y	N	Y	122	50001	0	0	0	5.000000000000	POQ	0	\N	50013	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:39	100	0	Y	Y	Y	Y	N	Y	123	50001	0	0	0	5.000000000000	POQ	0	\N	50014	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:42	100	0	Y	Y	Y	Y	N	Y	124	50001	0	0	0	5.000000000000	POQ	0	\N	50015	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:43	100	0	Y	Y	Y	Y	N	Y	125	50001	0	0	0	5.000000000000	POQ	0	\N	50016	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:46	100	0	Y	Y	Y	Y	N	Y	126	50001	0	0	0	5.000000000000	POQ	0	\N	50017	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:47	100	0	Y	Y	Y	Y	N	Y	129	50001	0	0	0	5.000000000000	POQ	0	\N	50018	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:53	100	0	Y	Y	Y	Y	N	Y	130	50001	0	0	0	5.000000000000	POQ	0	\N	50019	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:54	100	0	Y	Y	Y	Y	N	Y	131	50001	0	0	0	5.000000000000	POQ	0	\N	50020	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:56	100	0	Y	Y	Y	Y	N	Y	132	50001	0	0	0	5.000000000000	POQ	0	\N	50021	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:56	100	0	Y	Y	Y	Y	N	Y	147	50001	0	0	0	5.000000000000	POQ	0	\N	50022	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:56	100	0	Y	Y	Y	Y	N	Y	148	50001	0	0	0	5.000000000000	POQ	0	\N	50023	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:57	100	0	Y	Y	Y	Y	N	Y	135	50001	0	0	0	5.000000000000	POQ	0	\N	50024	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:58	100	0	Y	Y	Y	Y	N	Y	50004	50001	0	0	0	5.000000000000	POQ	0	\N	50026	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:58	100	0	Y	Y	Y	Y	N	Y	50005	50001	0	0	0	5.000000000000	POQ	0	\N	50027	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:59	100	0	Y	Y	Y	Y	N	Y	50016	50001	0	0	0	5.000000000000	POQ	0	\N	50029	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:59	100	0	Y	Y	Y	Y	N	Y	50000	50001	0	0	0	5.000000000000	POQ	0	\N	50028	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:00	100	0	Y	Y	Y	Y	N	Y	50002	50001	0	0	0	5.000000000000	POQ	0	\N	50031	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:01	100	0	Y	Y	Y	Y	N	Y	50003	50001	0	0	0	5.000000000000	POQ	0	\N	50032	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:04	100	0	Y	Y	Y	Y	N	Y	50010	50001	0	0	0	5.000000000000	POQ	0	\N	50039	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:01	100	0	Y	Y	Y	Y	N	Y	50001	50001	0	0	0	5.000000000000	POQ	0	\N	50033	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:04	100	0	Y	Y	Y	Y	N	Y	50009	50001	0	0	0	5.000000000000	POQ	0	\N	50040	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:05	100	0	Y	Y	Y	Y	N	Y	50012	50001	0	0	0	5.000000000000	POQ	0	\N	50041	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:03	100	0	Y	Y	Y	Y	N	Y	50014	50001	0	0	0	5.000000000000	POQ	0	\N	50037	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	50018	2008-09-23 15:21:36	100	0	Y	Y	Y	Y	N	Y	145	50001	0	0	0	5.000000000000	POQ	0	145	50009	101	50005	0	0	2008-09-25 09:47:27	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:00	100	0	Y	Y	Y	Y	N	Y	50015	50001	0	0	0	5.000000000000	POQ	0	\N	50030	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50000	50015	2008-09-23 15:21:57	100	3.000000000000	Y	Y	Y	Y	N	Y	133	50001	0	400.000000000000	4.000000000000	5.000000000000	POQ	0	50000	50025	101	50005	7.000000000000	0	2008-09-23 15:52:20	100	0	100	\N	40.000000000000	Y
11	50000	\N	2008-09-23 15:21:33	100	0	Y	Y	Y	Y	N	Y	137	50001	0	0	0	5.000000000000	POQ	0	\N	50001	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:11	100	0	Y	Y	Y	Y	N	Y	50027	50001	0	0	0	5.000000000000	POQ	0	\N	50052	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:04	100	0	Y	Y	Y	Y	N	Y	134	50002	0	0	0	5.000000000000	POQ	0	\N	50053	101	50000	0	\N	2008-09-23 15:39:04	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:05	100	0	Y	Y	Y	Y	N	Y	137	50002	0	0	0	5.000000000000	POQ	0	\N	50054	101	50000	0	\N	2008-09-23 15:39:05	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:06	100	0	Y	Y	Y	Y	N	Y	138	50002	0	0	0	5.000000000000	POQ	0	\N	50055	101	50000	0	\N	2008-09-23 15:39:06	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:07	100	0	Y	Y	Y	Y	N	Y	139	50002	0	0	0	5.000000000000	POQ	0	\N	50056	101	50000	0	\N	2008-09-23 15:39:07	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:07	100	0	Y	Y	Y	Y	N	Y	140	50002	0	0	0	5.000000000000	POQ	0	\N	50057	101	50000	0	\N	2008-09-23 15:39:07	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:08	100	0	Y	Y	Y	Y	N	Y	141	50002	0	0	0	5.000000000000	POQ	0	\N	50058	101	50000	0	\N	2008-09-23 15:39:08	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:09	100	0	Y	Y	Y	Y	N	Y	142	50002	0	0	0	5.000000000000	POQ	0	\N	50059	101	50000	0	\N	2008-09-23 15:39:09	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:10	100	0	Y	Y	Y	Y	N	Y	143	50002	0	0	0	5.000000000000	POQ	0	\N	50060	101	50000	0	\N	2008-09-23 15:39:10	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:12	100	0	Y	Y	Y	Y	N	Y	144	50002	0	0	0	5.000000000000	POQ	0	\N	50061	101	50000	0	\N	2008-09-23 15:39:12	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:30	100	0	Y	Y	Y	Y	N	Y	50004	50002	0	0	0	5.000000000000	POQ	0	\N	50079	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:32	100	0	Y	Y	Y	Y	N	Y	134	50001	0	0	0	5.000000000000	POQ	0	\N	50000	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:21:35	100	0	Y	Y	Y	Y	N	Y	143	50001	0	0	0	5.000000000000	POQ	0	\N	50007	101	50005	0	0	2008-09-23 15:25:58	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:02	100	0	Y	Y	Y	Y	N	Y	50013	50001	0	0	0	5.000000000000	POQ	0	\N	50035	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:06	100	0	Y	Y	Y	Y	N	Y	50018	50001	0	0	0	5.000000000000	POQ	0	\N	50043	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:06	100	0	Y	Y	Y	Y	N	Y	50019	50001	0	0	0	5.000000000000	POQ	0	\N	50044	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:07	100	0	Y	Y	Y	Y	N	Y	50020	50001	0	0	0	5.000000000000	POQ	0	\N	50045	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:08	100	0	Y	Y	Y	Y	N	Y	50021	50001	0	0	0	5.000000000000	POQ	0	\N	50046	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:08	100	0	Y	Y	Y	Y	N	Y	50022	50001	0	0	0	5.000000000000	POQ	0	\N	50047	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:09	100	0	Y	Y	Y	Y	N	Y	50023	50001	0	0	0	5.000000000000	POQ	0	\N	50048	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:09	100	0	Y	Y	Y	Y	N	Y	50024	50001	0	0	0	5.000000000000	POQ	0	\N	50049	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:10	100	0	Y	Y	Y	Y	N	Y	50025	50001	0	0	0	5.000000000000	POQ	0	\N	50050	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:10	100	0	Y	Y	Y	Y	N	Y	50026	50001	0	0	0	5.000000000000	POQ	0	\N	50051	101	50005	0	0	2008-09-23 15:25:59	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:13	100	0	Y	Y	Y	Y	N	Y	145	50002	0	0	0	5.000000000000	POQ	0	\N	50062	101	50000	0	\N	2008-09-23 15:39:13	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:13	100	0	Y	Y	Y	Y	N	Y	146	50002	0	0	0	5.000000000000	POQ	0	\N	50063	101	50000	0	\N	2008-09-23 15:39:13	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:14	100	0	Y	Y	Y	Y	N	Y	127	50002	0	0	0	5.000000000000	POQ	0	\N	50064	101	50000	0	\N	2008-09-23 15:39:14	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:15	100	0	Y	Y	Y	Y	N	Y	128	50002	0	0	0	5.000000000000	POQ	0	\N	50065	101	50000	0	\N	2008-09-23 15:39:15	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:16	100	0	Y	Y	Y	Y	N	Y	122	50002	0	0	0	5.000000000000	POQ	0	\N	50066	101	50000	0	\N	2008-09-23 15:39:16	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:16	100	0	Y	Y	Y	Y	N	Y	123	50002	0	0	0	5.000000000000	POQ	0	\N	50067	101	50000	0	\N	2008-09-23 15:39:16	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:17	100	0	Y	Y	Y	Y	N	Y	124	50002	0	0	0	5.000000000000	POQ	0	\N	50068	101	50000	0	\N	2008-09-23 15:39:17	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:18	100	0	Y	Y	Y	Y	N	Y	125	50002	0	0	0	5.000000000000	POQ	0	\N	50069	101	50000	0	\N	2008-09-23 15:39:18	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:20	100	0	Y	Y	Y	Y	N	Y	126	50002	0	0	0	5.000000000000	POQ	0	\N	50070	101	50000	0	\N	2008-09-23 15:39:20	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:21	100	0	Y	Y	Y	Y	N	Y	129	50002	0	0	0	5.000000000000	POQ	0	\N	50071	101	50000	0	\N	2008-09-23 15:39:21	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:22	100	0	Y	Y	Y	Y	N	Y	130	50002	0	0	0	5.000000000000	POQ	0	\N	50072	101	50000	0	\N	2008-09-23 15:39:22	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:22	100	0	Y	Y	Y	Y	N	Y	131	50002	0	0	0	5.000000000000	POQ	0	\N	50073	101	50000	0	\N	2008-09-23 15:39:22	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:24	100	0	Y	Y	Y	Y	N	Y	132	50002	0	0	0	5.000000000000	POQ	0	\N	50074	101	50000	0	\N	2008-09-23 15:39:24	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:25	100	0	Y	Y	Y	Y	N	Y	147	50002	0	0	0	5.000000000000	POQ	0	\N	50075	101	50000	0	\N	2008-09-23 15:39:25	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:27	100	0	Y	Y	Y	Y	N	Y	148	50002	0	0	0	5.000000000000	POQ	0	\N	50076	101	50000	0	\N	2008-09-23 15:39:27	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:28	100	0	Y	Y	Y	Y	N	Y	135	50002	0	0	0	5.000000000000	POQ	0	\N	50077	101	50000	0	\N	2008-09-23 15:39:28	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:29	100	0	Y	Y	Y	Y	N	Y	133	50002	0	0	0	5.000000000000	POQ	0	\N	50078	101	50000	0	\N	2008-09-23 15:39:29	100	0	100	\N	0	Y
11	50000	\N	2008-09-23 15:22:05	100	0	Y	Y	Y	Y	N	Y	50017	50001	0	0	0	5.000000000000	POQ	0	\N	50042	101	50005	0	0	2008-09-24 16:49:18	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:31	100	0	Y	Y	Y	Y	N	Y	50000	50002	0	0	0	5.000000000000	POQ	0	\N	50081	101	50000	0	\N	2008-09-23 15:39:31	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:36	100	0	Y	Y	Y	Y	N	Y	50001	50002	0	0	0	5.000000000000	POQ	0	\N	50086	101	50000	0	\N	2008-09-23 15:39:36	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:38	100	0	Y	Y	Y	Y	N	Y	50013	50002	0	0	0	5.000000000000	POQ	0	\N	50088	101	50000	0	\N	2008-09-23 15:39:38	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:39	100	0	Y	Y	Y	Y	N	Y	50014	50002	0	0	0	5.000000000000	POQ	0	\N	50090	101	50000	0	\N	2008-09-23 15:39:39	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:43	100	0	Y	Y	Y	Y	N	Y	50018	50002	0	0	0	5.000000000000	POQ	0	\N	50096	101	50000	0	\N	2008-09-23 15:39:43	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:44	100	0	Y	Y	Y	Y	N	Y	50019	50002	0	0	0	5.000000000000	POQ	0	\N	50097	101	50000	0	\N	2008-09-23 15:39:44	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:45	100	0	Y	Y	Y	Y	N	Y	50020	50002	0	0	0	5.000000000000	POQ	0	\N	50098	101	50000	0	\N	2008-09-23 15:39:45	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:49	100	0	Y	Y	Y	Y	N	Y	50021	50002	0	0	0	5.000000000000	POQ	0	\N	50099	101	50000	0	\N	2008-09-23 15:39:49	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:49	100	0	Y	Y	Y	Y	N	Y	50022	50002	0	0	0	5.000000000000	POQ	0	\N	50100	101	50000	0	\N	2008-09-23 15:39:49	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:50	100	0	Y	Y	Y	Y	N	Y	50023	50002	0	0	0	5.000000000000	POQ	0	\N	50101	101	50000	0	\N	2008-09-23 15:39:50	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:50	100	0	Y	Y	Y	Y	N	Y	50024	50002	0	0	0	5.000000000000	POQ	0	\N	50102	101	50000	0	\N	2008-09-23 15:39:50	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:51	100	0	Y	Y	Y	Y	N	Y	50025	50002	0	0	0	5.000000000000	POQ	0	\N	50103	101	50000	0	\N	2008-09-23 15:39:51	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:52	100	0	Y	Y	Y	Y	N	Y	50026	50002	0	0	0	5.000000000000	POQ	0	\N	50104	101	50000	0	\N	2008-09-23 15:39:52	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:52	100	0	Y	Y	Y	Y	N	Y	50027	50002	0	0	0	5.000000000000	POQ	0	\N	50105	101	50000	0	\N	2008-09-23 15:39:52	100	0	100	\N	0	Y
11	50001	50016	2008-09-23 15:39:40	100	1.000000000000	Y	Y	Y	Y	Y	Y	50008	50002	0	1000.000000000000	200.000000000000	5.000000000000	POQ	1000.000000000000	50006	50091	101	50000	7.000000000000	\N	2008-09-23 15:43:58	100	0	100	\N	0	Y
11	50001	50017	2008-09-23 15:39:37	100	1.000000000000	Y	Y	Y	Y	N	Y	136	50002	0	100.000000000000	0	5.000000000000	POQ	0	50004	50087	101	50000	0	\N	2008-09-23 15:46:02	100	0	100	\N	0	Y
11	50001	50017	2008-09-23 15:39:39	100	1.000000000000	Y	Y	Y	Y	N	Y	50007	50002	0	100.000000000000	0	5.000000000000	POQ	0	50005	50089	101	50000	7.000000000000	\N	2008-09-23 15:49:36	100	0	100	\N	0	Y
11	12	\N	2008-09-24 15:12:29	100	0	Y	Y	Y	Y	N	Y	126	104	0	0	0	5.000000000000	POQ	0	\N	50106	\N	50000	0	\N	2008-09-24 15:12:29	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:38	100	0	Y	Y	Y	Y	N	Y	127	104	0	0	0	5.000000000000	POQ	0	\N	50107	\N	50000	0	\N	2008-09-24 15:12:38	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:38	100	0	Y	Y	Y	Y	N	Y	128	104	0	0	0	5.000000000000	POQ	0	\N	50108	\N	50000	0	\N	2008-09-24 15:12:38	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:39	100	0	Y	Y	Y	Y	N	Y	129	104	0	0	0	5.000000000000	POQ	0	\N	50109	\N	50000	0	\N	2008-09-24 15:12:39	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:40	100	0	Y	Y	Y	Y	N	Y	130	104	0	0	0	5.000000000000	POQ	0	\N	50110	\N	50000	0	\N	2008-09-24 15:12:40	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:41	100	0	Y	Y	Y	Y	N	Y	131	104	0	0	0	5.000000000000	POQ	0	\N	50111	\N	50000	0	\N	2008-09-24 15:12:41	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:42	100	0	Y	Y	Y	Y	N	Y	132	104	0	0	0	5.000000000000	POQ	0	\N	50112	\N	50000	0	\N	2008-09-24 15:12:42	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:43	100	0	Y	Y	Y	Y	N	Y	133	104	0	0	0	5.000000000000	POQ	0	\N	50113	\N	50000	0	\N	2008-09-24 15:12:43	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:45	100	0	Y	Y	Y	Y	N	Y	134	104	0	0	0	5.000000000000	POQ	0	\N	50114	\N	50000	0	\N	2008-09-24 15:12:45	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:48	100	0	Y	Y	Y	Y	N	Y	135	104	0	0	0	5.000000000000	POQ	0	\N	50115	\N	50000	0	\N	2008-09-24 15:12:48	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:50	100	0	Y	Y	Y	Y	N	Y	137	104	0	0	0	5.000000000000	POQ	0	\N	50116	\N	50000	0	\N	2008-09-24 15:12:50	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:50	100	0	Y	Y	Y	Y	N	Y	138	104	0	0	0	5.000000000000	POQ	0	\N	50117	\N	50000	0	\N	2008-09-24 15:12:50	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:51	100	0	Y	Y	Y	Y	N	Y	139	104	0	0	0	5.000000000000	POQ	0	\N	50118	\N	50000	0	\N	2008-09-24 15:12:51	100	0	100	50000	0	Y
11	50001	\N	2008-09-23 15:39:31	100	0	Y	Y	Y	Y	N	Y	50005	50002	0	0	0	5.000000000000	POQ	0	\N	50080	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:32	100	0	Y	Y	Y	Y	N	Y	50016	50002	0	0	0	5.000000000000	POQ	0	\N	50082	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:34	100	0	Y	Y	Y	Y	N	Y	50002	50002	0	0	0	5.000000000000	POQ	0	\N	50084	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:35	100	0	Y	Y	Y	Y	N	Y	50003	50002	0	0	0	5.000000000000	POQ	0	\N	50085	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:40	100	0	Y	Y	Y	Y	N	Y	50010	50002	0	0	0	5.000000000000	POQ	0	\N	50092	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:41	100	0	Y	Y	Y	Y	N	Y	50009	50002	0	0	0	5.000000000000	POQ	0	\N	50093	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:42	100	0	Y	Y	Y	Y	N	Y	50012	50002	0	0	0	5.000000000000	POQ	0	\N	50094	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:42	100	0	Y	Y	Y	Y	N	Y	50017	50002	0	0	0	5.000000000000	POQ	0	\N	50095	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	50001	\N	2008-09-23 15:39:34	100	0	Y	Y	Y	Y	N	Y	50015	50002	0	0	0	5.000000000000	POQ	0	\N	50083	\N	50000	0	0	2008-09-24 16:48:41	100	0	100	\N	0	Y
11	12	\N	2008-09-24 15:12:52	100	0	Y	Y	Y	Y	N	Y	140	104	0	0	0	5.000000000000	POQ	0	\N	50119	\N	50000	0	\N	2008-09-24 15:12:52	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:12:56	100	0	Y	Y	Y	Y	N	Y	141	104	0	0	0	5.000000000000	POQ	0	\N	50120	\N	50000	0	\N	2008-09-24 15:12:56	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:01	100	0	Y	Y	Y	Y	N	Y	142	104	0	0	0	5.000000000000	POQ	0	\N	50121	\N	50000	0	\N	2008-09-24 15:13:01	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:01	100	0	Y	Y	Y	Y	N	Y	143	104	0	0	0	5.000000000000	POQ	0	\N	50122	\N	50000	0	\N	2008-09-24 15:13:01	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:05	100	0	Y	Y	Y	Y	N	Y	144	104	0	0	0	5.000000000000	POQ	0	\N	50123	\N	50000	0	\N	2008-09-24 15:13:05	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:08	100	0	Y	Y	Y	Y	N	Y	146	104	0	0	0	5.000000000000	POQ	0	\N	50125	\N	50000	0	\N	2008-09-24 15:13:08	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:09	100	0	Y	Y	Y	Y	N	Y	147	104	0	0	0	5.000000000000	POQ	0	\N	50126	\N	50000	0	\N	2008-09-24 15:13:09	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:10	100	0	Y	Y	Y	Y	N	Y	148	104	0	0	0	5.000000000000	POQ	0	\N	50127	\N	50000	0	\N	2008-09-24 15:13:10	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:13	100	0	Y	Y	Y	Y	N	Y	122	104	0	0	0	5.000000000000	POQ	0	\N	50128	\N	50000	0	\N	2008-09-24 15:13:13	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:20	100	0	Y	Y	Y	Y	N	Y	123	104	0	0	0	5.000000000000	POQ	0	\N	50129	\N	50000	0	\N	2008-09-24 15:13:20	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:21	100	0	Y	Y	Y	Y	N	Y	124	104	0	0	0	5.000000000000	POQ	0	\N	50130	\N	50000	0	\N	2008-09-24 15:13:21	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:21	100	0	Y	Y	Y	Y	N	Y	125	104	0	0	0	5.000000000000	POQ	0	\N	50131	\N	50000	0	\N	2008-09-24 15:13:21	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:23	100	0	Y	Y	Y	Y	N	Y	50004	104	0	0	0	5.000000000000	POQ	0	\N	50132	\N	50000	0	\N	2008-09-24 15:13:23	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:24	100	0	Y	Y	Y	Y	N	Y	50005	104	0	0	0	5.000000000000	POQ	0	\N	50133	\N	50000	0	\N	2008-09-24 15:13:24	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:27	100	0	Y	Y	Y	Y	N	Y	50000	104	0	0	0	5.000000000000	POQ	0	\N	50134	\N	50000	0	\N	2008-09-24 15:13:27	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:31	100	0	Y	Y	Y	Y	N	Y	50016	104	0	0	0	5.000000000000	POQ	0	\N	50135	\N	50000	0	\N	2008-09-24 15:13:31	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:33	100	0	Y	Y	Y	Y	N	Y	50002	104	0	0	0	5.000000000000	POQ	0	\N	50136	\N	50000	0	\N	2008-09-24 15:13:33	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:35	100	0	Y	Y	Y	Y	N	Y	50003	104	0	0	0	5.000000000000	POQ	0	\N	50137	\N	50000	0	\N	2008-09-24 15:13:35	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:35	100	0	Y	Y	Y	Y	N	Y	50001	104	0	0	0	5.000000000000	POQ	0	\N	50138	\N	50000	0	\N	2008-09-24 15:13:35	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:36	100	0	Y	Y	Y	Y	N	Y	50013	104	0	0	0	5.000000000000	POQ	0	\N	50139	\N	50000	0	\N	2008-09-24 15:13:36	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:38	100	0	Y	Y	Y	Y	N	Y	50014	104	0	0	0	5.000000000000	POQ	0	\N	50140	\N	50000	0	\N	2008-09-24 15:13:38	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:39	100	0	Y	Y	Y	Y	N	Y	50008	104	0	0	0	5.000000000000	POQ	0	\N	50141	\N	50000	0	\N	2008-09-24 15:13:39	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:40	100	0	Y	Y	Y	Y	N	Y	50010	104	0	0	0	5.000000000000	POQ	0	\N	50142	\N	50000	0	\N	2008-09-24 15:13:40	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:41	100	0	Y	Y	Y	Y	N	Y	50009	104	0	0	0	5.000000000000	POQ	0	\N	50143	\N	50000	0	\N	2008-09-24 15:13:41	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:41	100	0	Y	Y	Y	Y	N	Y	50012	104	0	0	0	5.000000000000	POQ	0	\N	50144	\N	50000	0	\N	2008-09-24 15:13:41	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:42	100	0	Y	Y	Y	Y	N	Y	50017	104	0	0	0	5.000000000000	POQ	0	\N	50145	\N	50000	0	\N	2008-09-24 15:13:42	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:42	100	0	Y	Y	Y	Y	N	Y	50015	104	0	0	0	5.000000000000	POQ	0	\N	50146	\N	50000	0	\N	2008-09-24 15:13:42	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:44	100	0	Y	Y	Y	Y	N	Y	50018	104	0	0	0	5.000000000000	POQ	0	\N	50149	\N	50000	0	\N	2008-09-24 15:13:44	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:45	100	0	Y	Y	Y	Y	N	Y	50019	104	0	0	0	5.000000000000	POQ	0	\N	50150	\N	50000	0	\N	2008-09-24 15:13:45	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:45	100	0	Y	Y	Y	Y	N	Y	50020	104	0	0	0	5.000000000000	POQ	0	\N	50151	\N	50000	0	\N	2008-09-24 15:13:45	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:46	100	0	Y	Y	Y	Y	N	Y	50021	104	0	0	0	5.000000000000	POQ	0	\N	50152	\N	50000	0	\N	2008-09-24 15:13:46	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:48	100	0	Y	Y	Y	Y	N	Y	50022	104	0	0	0	5.000000000000	POQ	0	\N	50153	\N	50000	0	\N	2008-09-24 15:13:48	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:48	100	0	Y	Y	Y	Y	N	Y	50023	104	0	0	0	5.000000000000	POQ	0	\N	50154	\N	50000	0	\N	2008-09-24 15:13:48	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:49	100	0	Y	Y	Y	Y	N	Y	50024	104	0	0	0	5.000000000000	POQ	0	\N	50155	\N	50000	0	\N	2008-09-24 15:13:49	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:49	100	0	Y	Y	Y	Y	N	Y	50025	104	0	0	0	5.000000000000	POQ	0	\N	50156	\N	50000	0	\N	2008-09-24 15:13:49	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:50	100	0	Y	Y	Y	Y	N	Y	50026	104	0	0	0	5.000000000000	POQ	0	\N	50157	\N	50000	0	\N	2008-09-24 15:13:50	100	0	100	50000	0	Y
11	12	\N	2008-09-24 15:13:50	100	0	Y	Y	Y	Y	N	Y	50027	104	0	0	0	5.000000000000	POQ	0	\N	50158	\N	50000	0	\N	2008-09-24 15:13:50	100	0	100	50000	0	Y
11	50005	\N	2008-09-24 15:15:57	100	0	Y	Y	Y	Y	N	Y	127	50005	0	0	0	5.000000000000	POQ	0	\N	50160	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:15:57	100	0	Y	Y	Y	Y	N	Y	128	50005	0	0	0	5.000000000000	POQ	0	\N	50161	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	12	\N	2008-09-24 15:13:43	100	0	Y	Y	Y	Y	N	Y	136	104	0	0	0	5.000000000000	POQ	0	\N	50147	102	50000	0	\N	2008-09-24 15:24:18	100	0	100	50001	0	Y
11	12	\N	2008-09-24 15:13:43	100	0	Y	Y	Y	Y	N	Y	50007	104	0	0	0	5.000000000000	POQ	0	\N	50148	102	50000	0	\N	2008-09-24 15:24:00	100	0	100	50001	0	Y
11	50005	\N	2008-09-24 15:15:58	100	0	Y	Y	Y	Y	N	Y	130	50005	0	0	0	5.000000000000	POQ	0	\N	50163	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:15:59	100	0	Y	Y	Y	Y	N	Y	131	50005	0	0	0	5.000000000000	POQ	0	\N	50164	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:15:59	100	0	Y	Y	Y	Y	N	Y	132	50005	0	0	0	5.000000000000	POQ	0	\N	50165	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:00	100	0	Y	Y	Y	Y	N	Y	133	50005	0	0	0	5.000000000000	POQ	0	\N	50166	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:08	100	0	Y	Y	Y	Y	N	Y	134	50005	0	0	0	5.000000000000	POQ	0	\N	50167	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:10	100	0	Y	Y	Y	Y	N	Y	135	50005	0	0	0	5.000000000000	POQ	0	\N	50168	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:11	100	0	Y	Y	Y	Y	N	Y	137	50005	0	0	0	5.000000000000	POQ	0	\N	50169	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:11	100	0	Y	Y	Y	Y	N	Y	138	50005	0	0	0	5.000000000000	POQ	0	\N	50170	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:12	100	0	Y	Y	Y	Y	N	Y	139	50005	0	0	0	5.000000000000	POQ	0	\N	50171	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:12	100	0	Y	Y	Y	Y	N	Y	140	50005	0	0	0	5.000000000000	POQ	0	\N	50172	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:12	100	0	Y	Y	Y	Y	N	Y	141	50005	0	0	0	5.000000000000	POQ	0	\N	50173	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:13	100	0	Y	Y	Y	Y	N	Y	142	50005	0	0	0	5.000000000000	POQ	0	\N	50174	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:14	100	0	Y	Y	Y	Y	N	Y	143	50005	0	0	0	5.000000000000	POQ	0	\N	50175	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:14	100	0	Y	Y	Y	Y	N	Y	144	50005	0	0	0	5.000000000000	POQ	0	\N	50176	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:16	100	0	Y	Y	Y	Y	N	Y	145	50005	0	0	0	5.000000000000	POQ	0	\N	50177	101	50005	0	0	2008-09-24 15:24:48	100	0	100	50000	0	Y
11	50005	\N	2008-09-24 15:16:16	100	0	Y	Y	Y	Y	N	Y	146	50005	0	0	0	5.000000000000	POQ	0	\N	50178	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:17	100	0	Y	Y	Y	Y	N	Y	147	50005	0	0	0	5.000000000000	POQ	0	\N	50179	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:18	100	0	Y	Y	Y	Y	N	Y	148	50005	0	0	0	5.000000000000	POQ	0	\N	50180	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:18	100	0	Y	Y	Y	Y	N	Y	122	50005	0	0	0	5.000000000000	POQ	0	\N	50181	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:19	100	0	Y	Y	Y	Y	N	Y	123	50005	0	0	0	5.000000000000	POQ	0	\N	50182	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:19	100	0	Y	Y	Y	Y	N	Y	124	50005	0	0	0	5.000000000000	POQ	0	\N	50183	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:20	100	0	Y	Y	Y	Y	N	Y	125	50005	0	0	0	5.000000000000	POQ	0	\N	50184	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:20	100	0	Y	Y	Y	Y	N	Y	50004	50005	0	0	0	5.000000000000	POQ	0	\N	50185	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:20	100	0	Y	Y	Y	Y	N	Y	50005	50005	0	0	0	5.000000000000	POQ	0	\N	50186	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:21	100	0	Y	Y	Y	Y	N	Y	50000	50005	0	0	0	5.000000000000	POQ	0	\N	50187	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:22	100	0	Y	Y	Y	Y	N	Y	50016	50005	0	0	0	5.000000000000	POQ	0	\N	50188	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:23	100	0	Y	Y	Y	Y	N	Y	50002	50005	0	0	0	5.000000000000	POQ	0	\N	50189	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:23	100	0	Y	Y	Y	Y	N	Y	50003	50005	0	0	0	5.000000000000	POQ	0	\N	50190	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:24	100	0	Y	Y	Y	Y	N	Y	50001	50005	0	0	0	5.000000000000	POQ	0	\N	50191	\N	50005	0	0	2008-09-24 15:17:11	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:24	100	0	Y	Y	Y	Y	N	Y	50013	50005	0	0	0	5.000000000000	POQ	0	\N	50192	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:25	100	0	Y	Y	Y	Y	N	Y	50014	50005	0	0	0	5.000000000000	POQ	0	\N	50193	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:26	100	0	Y	Y	Y	Y	N	Y	50008	50005	0	0	0	5.000000000000	POQ	0	\N	50194	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:26	100	0	Y	Y	Y	Y	N	Y	50010	50005	0	0	0	5.000000000000	POQ	0	\N	50195	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:27	100	0	Y	Y	Y	Y	N	Y	50009	50005	0	0	0	5.000000000000	POQ	0	\N	50196	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:27	100	0	Y	Y	Y	Y	N	Y	50012	50005	0	0	0	5.000000000000	POQ	0	\N	50197	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:28	100	0	Y	Y	Y	Y	N	Y	50017	50005	0	0	0	5.000000000000	POQ	0	\N	50198	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:29	100	0	Y	Y	Y	Y	N	Y	50015	50005	0	0	0	5.000000000000	POQ	0	\N	50199	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:31	100	0	Y	Y	Y	Y	N	Y	50018	50005	0	0	0	5.000000000000	POQ	0	\N	50202	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:31	100	0	Y	Y	Y	Y	N	Y	50019	50005	0	0	0	5.000000000000	POQ	0	\N	50203	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:15:52	100	0	Y	Y	Y	Y	N	Y	126	50005	0	0	0	5.000000000000	POQ	0	\N	50159	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:15:58	100	0	Y	Y	Y	Y	N	Y	129	50005	0	0	0	5.000000000000	POQ	0	\N	50162	\N	50005	0	0	2008-09-24 15:17:10	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:31	100	0	Y	Y	Y	Y	N	Y	50020	50005	0	0	0	5.000000000000	POQ	0	\N	50204	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:32	100	0	Y	Y	Y	Y	N	Y	50021	50005	0	0	0	5.000000000000	POQ	0	\N	50205	\N	50005	0	0	2008-09-24 15:17:18	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:32	100	0	Y	Y	Y	Y	N	Y	50022	50005	0	0	0	5.000000000000	POQ	0	\N	50206	\N	50005	0	0	2008-09-24 15:17:19	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:33	100	0	Y	Y	Y	Y	N	Y	50023	50005	0	0	0	5.000000000000	POQ	0	\N	50207	\N	50005	0	0	2008-09-24 15:17:19	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:34	100	0	Y	Y	Y	Y	N	Y	50024	50005	0	0	0	5.000000000000	POQ	0	\N	50208	\N	50005	0	0	2008-09-24 15:17:19	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:34	100	0	Y	Y	Y	Y	N	Y	50025	50005	0	0	0	5.000000000000	POQ	0	\N	50209	\N	50005	0	0	2008-09-24 15:17:19	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:34	100	0	Y	Y	Y	Y	N	Y	50026	50005	0	0	0	5.000000000000	POQ	0	\N	50210	\N	50005	0	0	2008-09-24 15:17:27	100	0	100	\N	0	Y
11	50005	\N	2008-09-24 15:16:35	100	0	Y	Y	Y	Y	N	Y	50027	50005	0	0	0	5.000000000000	POQ	0	\N	50211	\N	50005	0	0	2008-09-24 15:17:27	100	0	100	\N	0	Y
11	50002	\N	2008-09-24 15:18:35	100	0	Y	Y	Y	Y	N	Y	145	50003	0	0	0	5.000000000000	POQ	0	\N	50212	101	50005	0	0	2008-09-24 15:24:50	100	0	100	50000	0	Y
11	50004	\N	2008-09-24 15:18:52	100	0	Y	Y	Y	Y	N	Y	145	50004	0	0	0	5.000000000000	POQ	0	\N	50213	101	50005	0	0	2008-09-24 15:24:51	100	0	100	50000	0	Y
11	50006	\N	2008-09-24 15:19:03	100	0	Y	Y	Y	Y	N	Y	145	50006	0	0	0	5.000000000000	POQ	0	\N	50214	101	50005	0	0	2008-09-24 15:24:54	100	0	100	50000	0	Y
11	50005	\N	2008-09-24 15:20:13	100	0	Y	Y	Y	Y	N	Y	136	50005	0	0	0	5.000000000000	POQ	0	\N	50215	102	50000	0	\N	2008-09-24 15:24:20	100	0	100	50001	0	Y
11	50002	\N	2008-09-24 15:20:22	100	0	Y	Y	Y	Y	N	Y	136	50003	0	0	0	5.000000000000	POQ	0	\N	50216	102	50000	0	\N	2008-09-24 15:24:22	100	0	100	50001	0	Y
11	50004	\N	2008-09-24 15:20:31	100	0	Y	Y	Y	Y	N	Y	136	50004	0	0	0	5.000000000000	POQ	0	\N	50217	102	50000	0	\N	2008-09-24 15:24:24	100	0	100	50001	0	Y
11	50006	\N	2008-09-24 15:21:14	100	0	Y	Y	Y	Y	N	Y	136	50006	0	0	0	5.000000000000	POQ	0	\N	50218	102	50000	0	\N	2008-09-24 15:24:29	100	0	100	50001	0	Y
11	50006	\N	2008-09-24 17:33:00	100	0	Y	Y	Y	Y	N	Y	50007	50006	0	0	0	5.000000000000	POQ	0	\N	50222	102	50000	0	0	2008-09-24 17:33:00	100	0	100	50001	0	Y
11	50004	\N	2008-09-24 17:33:43	100	0	Y	Y	Y	Y	N	Y	50007	50004	0	0	0	5.000000000000	POQ	0	\N	50223	102	50000	0	0	2008-09-24 17:33:43	100	0	100	50001	0	Y
11	50005	\N	2008-09-24 17:34:09	100	0	Y	Y	Y	Y	N	Y	50007	50005	0	0	0	5.000000000000	POQ	0	\N	50224	102	50000	0	0	2008-09-24 17:34:09	100	0	100	50001	0	Y
11	50002	\N	2008-09-24 17:34:31	100	0	Y	Y	Y	Y	N	Y	50007	50003	0	0	0	5.000000000000	POQ	0	\N	50225	102	50000	0	0	2008-09-24 17:34:31	100	0	100	50001	0	Y
11	12	\N	2008-09-24 18:25:56	100	0	Y	Y	Y	Y	N	Y	145	104	0	0	0	5.000000000000	POQ	0	\N	50226	101	50005	0	0	2008-09-24 18:25:56	100	0	100	50000	0	Y
\.


--
-- Data for Name: pp_wf_node_asset; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_wf_node_asset (pp_wf_node_asset_id, ad_client_id, ad_org_id, created, createdby, updated, updatedby, isactive, ad_wf_node_id, a_asset_id, seqno) FROM stdin;
\.


--
-- Data for Name: pp_wf_node_product; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY pp_wf_node_product (entitytype, configurationlevel, ad_wf_node_id, created, createdby, isactive, m_product_id, pp_wf_node_product_id, qty, seqno, updated, ad_client_id, updatedby, ad_org_id, issubcontracting, yield) FROM stdin;
\.


--
-- Data for Name: qm_specification; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY qm_specification (qm_specification_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, m_product_id, pp_product_bom_id, ad_workflow_id, m_attributeset_id, validfrom, validto, ad_client_id) FROM stdin;
\.


--
-- Data for Name: qm_specificationline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY qm_specificationline (qm_specificationline_id, ad_org_id, isactive, created, createdby, updated, updatedby, seqno, m_attribute_id, validfrom, validto, andor, value, operation, qm_specification_id, ad_client_id) FROM stdin;
\.


--
-- Data for Name: r_category; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_category (r_category_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, m_product_id) FROM stdin;
100	11	0	Y	2005-04-27 02:27:59	100	2005-04-27 02:27:59	100	Seeding	\N	\N	\N
101	11	0	Y	2005-04-27 02:28:07	100	2005-04-27 02:28:07	100	Cutting	\N	\N	\N
102	11	0	Y	2005-04-27 02:28:14	100	2005-04-27 02:28:14	100	Watering	\N	\N	\N
\.


--
-- Data for Name: r_categoryupdates; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_categoryupdates (ad_user_id, r_category_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isselfservice) FROM stdin;
101	101	11	11	Y	2005-05-13 21:42:29	100	2005-05-13 21:42:29	100	N
\.


--
-- Data for Name: r_contactinterest; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_contactinterest (r_interestarea_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, subscribedate, optoutdate, ad_user_id) FROM stdin;
101	11	0	Y	2002-10-01 23:44:02	100	2002-10-01 23:44:02	0	\N	\N	104
\.


--
-- Data for Name: r_group; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_group (r_group_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, m_bom_id, m_changenotice_id, pp_product_bom_id) FROM stdin;
100	11	0	Y	2005-04-27 00:00:00	100	2005-04-27 00:00:00	100	Flowers	\N	\N	\N	\N	\N
101	11	0	Y	2005-04-27 00:00:00	100	2005-04-27 00:00:00	100	Trees	\N	\N	\N	\N	\N
\.


--
-- Data for Name: r_groupupdates; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_groupupdates (ad_user_id, r_group_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isselfservice) FROM stdin;
101	100	11	11	Y	2005-05-13 21:40:55	100	2005-05-13 21:40:55	100	N
\.


--
-- Data for Name: r_interestarea; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_interestarea (r_interestarea_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, isselfservice, value) FROM stdin;
100	11	11	Y	2002-10-01 23:41:44	100	2002-10-01 23:41:44	100	Tree Planting	\N	Y	TreePanting
101	11	11	Y	2002-10-01 23:41:55	100	2002-10-01 23:41:55	100	Lawn Care	\N	Y	LawnCare
\.


--
-- Data for Name: r_issueknown; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_issueknown (r_issueknown_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, issuesummary, releaseno, sourceclassname, sourcemethodname, loggername, lineno, description, issuestatus, r_issuestatus_id, r_request_id, processing, r_issuerecommendation_id) FROM stdin;
\.


--
-- Data for Name: r_issueproject; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_issueproject (r_issueproject_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, a_asset_id, c_project_id, statisticsinfo, profileinfo, systemstatus) FROM stdin;
\.


--
-- Data for Name: r_issuerecommendation; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_issuerecommendation (ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, r_issuerecommendation_id) FROM stdin;
\.


--
-- Data for Name: r_issuesource; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_issuesource (r_issuesource_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, r_issuesystem_id, r_issueproject_id, r_issueuser_id, statisticsinfo, profileinfo) FROM stdin;
\.


--
-- Data for Name: r_issuestatus; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_issuestatus (r_issuestatus_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description) FROM stdin;
\.


--
-- Data for Name: r_issuesystem; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_issuesystem (r_issuesystem_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, dbaddress, statisticsinfo, profileinfo, systemstatus, a_asset_id) FROM stdin;
\.


--
-- Data for Name: r_issueuser; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_issueuser (r_issueuser_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, username, description, ad_user_id) FROM stdin;
\.


--
-- Data for Name: r_mailtext; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_mailtext (r_mailtext_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, ishtml, mailheader, mailtext, mailtext2, mailtext3) FROM stdin;
100	11	11	Y	2003-01-28 18:52:01	100	2005-07-07 11:35:58	100	Order Confirmation	N	Order Confirmation	Dear @Name@,\n\nThank you for your order.\n\nBest regards,\n  The GardenWorld Team	\N	\N
\.


--
-- Data for Name: r_mailtext_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_mailtext_trl (r_mailtext_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, name, mailheader, mailtext, mailtext2, mailtext3) FROM stdin;
100	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:02:25	100	N	Order Confirmation	Order Confirmation	Dear @Name@,\n\nThank you for your order.\n\nBest regards,\n  The GardenWorld Team	\N	\N
100	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:08	100	N	注文確認	注文確認	@Name@様\n\n\n\nご注文ありがとうございます。\n\n\n\nThe GardenWorld Team	\N	\N
\.


--
-- Data for Name: r_request; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_request (r_request_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, r_requesttype_id, r_group_id, r_category_id, r_status_id, r_resolution_id, r_requestrelated_id, priority, priorityuser, duetype, summary, confidentialtype, isescalated, isselfservice, salesrep_id, ad_role_id, datelastaction, datelastalert, lastresult, processed, isinvoiced, c_bpartner_id, ad_user_id, c_campaign_id, c_order_id, c_invoice_id, c_payment_id, m_product_id, c_project_id, a_asset_id, m_inout_id, m_rma_id, ad_table_id, record_id, requestamt, r_mailtext_id, result, confidentialtypeentry, r_standardresponse_id, nextaction, datenextaction, starttime, endtime, qtyspent, qtyinvoiced, m_productspent_id, c_activity_id, startdate, closedate, c_invoicerequest_id, m_changerequest_id, taskstatus, qtyplan, datecompleteplan, datestartplan, m_fixchangenotice_id) FROM stdin;
100	11	11	Y	2005-05-13 21:46:32	100	2006-01-20 13:51:27	100	10000002	101	101	101	100	\N	\N	5	5	5	Could you please trim the trees for me?	A	N	N	101	\N	2005-07-18 19:52:48	\N	\N	N	N	120	105	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	0	\N	\N	A	\N	F	\N	\N	\N	0	0	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: r_requestaction; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_requestaction (r_requestaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, r_request_id, r_group_id, r_category_id, r_status_id, r_resolution_id, salesrep_id, ad_role_id, isescalated, isinvoiced, confidentialtype, isselfservice, priority, priorityuser, c_bpartner_id, ad_user_id, c_order_id, c_invoice_id, c_payment_id, m_product_id, c_project_id, summary, datenextaction, c_activity_id, r_requesttype_id, a_asset_id, m_inout_id, m_rma_id, nullcolumns, taskstatus, datecompleteplan, qtyplan, qtyspent, startdate, enddate, datestartplan, qtyinvoiced, m_productspent_id) FROM stdin;
100	11	11	Y	2005-05-13 21:46:32	100	2005-05-13 21:46:32	100	100	100	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	Want my flower cut !	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
101	11	11	Y	2006-01-20 13:51:26	100	2006-01-20 13:51:26	100	100	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	100	\N	\N	\N	StartDate	\N	\N	\N	\N	\N	\N	\N	\N	\N
\.


--
-- Data for Name: r_requestprocessor; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_requestprocessor (r_requestprocessor_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, frequency, frequencytype, datelastrun, datenextrun, processing, overduealertdays, overdueassigndays, supervisor_id, keeplogdays, reminddays, inactivityalertdays, r_requesttype_id) FROM stdin;
100	11	0	Y	2001-12-08 22:09:53	100	2004-09-04 01:54:45	100	GardenWorld Request Processor	\N	15	M	2002-02-24 13:14:10	2002-02-25 13:14:10	N	2	3	101	7	1	1	\N
\.


--
-- Data for Name: r_requestprocessor_route; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_requestprocessor_route (r_requestprocessor_route_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, r_requestprocessor_id, seqno, keyword, ad_user_id, r_requesttype_id) FROM stdin;
100	11	0	Y	2001-12-08 22:10:35	100	2001-12-08 22:10:51	0	100	10	garden	102	\N
\.


--
-- Data for Name: r_requestprocessorlog; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_requestprocessorlog (r_requestprocessor_id, r_requestprocessorlog_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, iserror, summary, reference, description, textmsg, binarydata) FROM stdin;
\.


--
-- Data for Name: r_requesttype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_requesttype (r_requesttype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, isdefault, isselfservice, duedatetolerance, isemailwhenoverdue, isemailwhendue, isinvoiced, autoduedatedays, confidentialtype, isautochangerequest, isconfidentialinfo, r_statuscategory_id, isindexed) FROM stdin;
100	11	11	Y	2002-10-01 23:42:22	100	2006-01-15 13:28:49	100	Request for Quotation	\N	N	Y	7	N	N	N	\N	C	N	N	100	Y
101	11	11	Y	2002-10-01 23:42:33	100	2006-01-15 13:28:53	100	Service Request	\N	N	Y	7	N	N	N	\N	C	N	N	100	Y
102	11	11	Y	2002-10-01 23:42:46	100	2006-01-15 13:28:58	100	Warranty	\N	N	Y	7	N	N	N	\N	C	N	N	100	Y
\.


--
-- Data for Name: r_requesttypeupdates; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_requesttypeupdates (ad_user_id, r_requesttype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isselfservice) FROM stdin;
101	100	11	11	Y	2005-05-13 21:33:32	100	2005-05-13 21:33:32	100	N
\.


--
-- Data for Name: r_requestupdate; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_requestupdate (r_requestupdate_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, r_request_id, confidentialtypeentry, starttime, endtime, qtyspent, qtyinvoiced, m_productspent_id, result) FROM stdin;
100	11	11	Y	2005-07-18 19:52:48	100	2005-07-18 19:52:48	100	100	C	\N	\N	0	0	\N	Some Unicode test: Some Extended Characters: ������ European Characters: ���-�������aracters > 100h: ?? Greek: ????? Cyrillic: ????????? Arabic: ??????
\.


--
-- Data for Name: r_requestupdates; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_requestupdates (ad_user_id, r_request_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, isselfservice) FROM stdin;
\.


--
-- Data for Name: r_resolution; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_resolution (r_resolution_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help) FROM stdin;
100	11	0	Y	2005-04-27 00:00:00	100	2005-04-27 00:00:00	100	Solved	\N	\N
101	11	0	Y	2005-04-27 00:00:00	100	2005-04-27 00:00:00	100	Delayed	\N	\N
102	11	0	Y	2005-04-27 00:00:00	100	2005-04-27 00:00:00	100	Dropped	\N	\N
\.


--
-- Data for Name: r_standardresponse; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_standardresponse (r_standardresponse_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, responsetext) FROM stdin;
100	11	0	Y	2005-04-27 00:00:00	100	2005-04-27 00:00:00	100	Suggestion	We suggest to be always nice to your plans, talk with them and water them regularily.
\.


--
-- Data for Name: r_status; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_status (r_status_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, isdefault, isopen, isclosed, value, next_status_id, update_status_id, timeoutdays, iswebcanupdate, isfinalclose, seqno, r_statuscategory_id) FROM stdin;
103	11	0	Y	2005-07-18 19:20:04	100	2006-01-15 13:16:29	100	Final Close	\N	\N	N	N	Y	Final	\N	\N	0	N	Y	9	100
100	11	0	Y	2005-04-27 00:00:00	100	2006-01-15 13:16:36	100	Open	\N	\N	Y	Y	N	Open	\N	\N	0	Y	N	1	100
101	11	0	Y	2005-04-27 00:00:00	100	2006-01-15 13:16:50	100	Waiting on customer	\N	\N	N	Y	N	Waiting	102	100	5	Y	N	2	100
102	11	0	Y	2005-04-27 00:00:00	100	2006-01-15 13:16:19	100	Closed	\N	\N	N	N	Y	Closed	103	100	1	Y	N	3	100
\.


--
-- Data for Name: r_statuscategory; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY r_statuscategory (r_statuscategory_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, isdefault) FROM stdin;
100	11	0	Y	2006-01-15 13:14:57	100	2006-01-15 13:14:57	100	Default	Default Request Status	\N	Y
\.


--
-- Data for Name: s_expensetype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_expensetype (s_expensetype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, isinvoiced, c_uom_id, m_product_category_id, c_taxcategory_id) FROM stdin;
100	11	11	Y	2002-06-22 20:54:45	100	2002-06-22 20:59:55	0	Travel	Travel cost	Travel related costs	Y	100	105	107
\.


--
-- Data for Name: s_resource; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_resource (s_resource_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, s_resourcetype_id, m_warehouse_id, isavailable, ad_user_id, chargeableqty, percentutilization, dailycapacity, ismanufacturingresource, waitingtime, manufacturingresourcetype, queuingtime, planninghorizon) FROM stdin;
100	11	0	Y	2002-06-22 21:28:27	100	2002-06-22 21:28:27	0	Mary	Mary Consultant	\N	100	103	Y	\N	0	100	\N	N	\N	\N	\N	0
50005	11	0	Y	2008-09-22 19:31:59	100	2008-09-24 18:05:55	100	Furniture Plant	Furniture Plant	\N	50000	50001	Y	\N	0	100	0	Y	0	PT	0	120
50000	11	0	Y	2008-09-22 19:21:29	100	2008-09-24 18:06:03	100	Fertilizer Plant	Fertilizer Plant	\N	50000	50002	Y	\N	0	100	0	Y	0	PT	0	120
50001	11	0	Y	2008-09-22 19:26:01	100	2008-09-25 17:56:04	100	Assembly Area	Assembly Area	\N	50001	50001	Y	\N	0	100	8.000000000000	Y	0	WC	0	0
50003	11	0	Y	2008-09-22 19:29:08	100	2008-09-25 17:56:10	100	Chrome Subcontract Area	Chrome Subcontract Area	\N	50001	50001	Y	\N	0	100	8.000000000000	Y	0	WC	0	0
50008	11	0	Y	2008-09-22 19:34:25	100	2008-09-25 17:56:15	100	Dry Area	Dry Area	\N	50001	50002	Y	\N	0	100	8.000000000000	Y	0	WC	0	0
50009	11	0	Y	2008-09-22 19:35:32	100	2008-09-25 17:56:20	100	Fertilizer Inspection Area	Fertilizer Inspection Area	\N	50001	50002	Y	\N	0	100	8.000000000000	Y	0	WC	0	0
50004	11	0	Y	2008-09-22 19:30:01	100	2008-09-25 17:56:29	100	Inspection Area	Inspection Area	\N	50001	50001	Y	\N	0	100	8.000000000000	Y	0	WC	0	0
50007	11	0	Y	2008-09-22 19:33:31	100	2008-09-25 17:56:33	100	Mixed Area	Mixed Area	\N	50001	50002	Y	\N	0	100	8.000000000000	Y	0	WC	0	0
50006	11	0	Y	2008-09-22 19:32:43	100	2008-09-25 17:56:37	100	Packing Production Line	Packing Production Line	\N	50001	50002	Y	\N	0	100	8.000000000000	Y	0	PL	0	0
50002	11	0	Y	2008-09-22 19:27:08	100	2008-09-25 17:56:42	100	Paint Area	Paint Area	\N	50001	50001	Y	\N	0	100	8.000000000000	Y	0	WC	0	0
\.


--
-- Data for Name: s_resourceassignment; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_resourceassignment (s_resourceassignment_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, s_resource_id, name, description, assigndatefrom, assigndateto, qty, isconfirmed) FROM stdin;
100	11	11	Y	2003-02-05 19:12:54	100	2003-02-05 19:12:54	0	100	Garden Layout	Initial Discussion	2003-02-05 10:00:00	2003-02-05 13:00:00	3	N
101	11	11	Y	2003-02-05 19:17:25	100	2003-02-05 19:17:25	0	100	Garden Layout	Discuss Budget	2003-02-05 17:00:00	2003-02-05 18:00:00	1	N
\.


--
-- Data for Name: s_resourcetype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_resourcetype (s_resourcetype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, value, name, description, issingleassignment, c_uom_id, allowuomfractions, timeslotstart, timeslotend, istimeslot, isdateslot, onsunday, onmonday, ontuesday, onwednesday, onthursday, onfriday, onsaturday, m_product_category_id, c_taxcategory_id, chargeableqty) FROM stdin;
100	11	11	Y	2002-06-20 21:38:15	100	2002-06-24 20:58:34	0	Consultant	Consultant	\N	N	101	N	1970-01-01 09:00:00	1970-01-01 18:00:00	Y	Y	N	Y	Y	Y	Y	Y	N	105	107	0
50000	11	0	Y	2008-09-22 19:19:08	100	2008-09-22 19:19:08	100	Plants	Plants	\N	N	101	N	\N	\N	N	Y	Y	Y	Y	Y	Y	Y	N	50003	107	0
50001	11	0	Y	2008-09-22 19:20:34	100	2008-09-22 19:20:34	100	WC	Work Center	\N	N	101	N	\N	\N	N	Y	N	Y	Y	Y	Y	Y	Y	50003	107	0
\.


--
-- Data for Name: s_resourceunavailable; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_resourceunavailable (s_resourceunavailable_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, s_resource_id, datefrom, dateto, description) FROM stdin;
100	11	11	Y	2002-06-26 22:34:39	100	2002-06-27 23:29:26	0	100	2002-07-01 00:00:00	2002-07-01 00:00:00	Training class
101	11	11	Y	2002-06-26 22:35:22	100	2002-06-27 23:29:26	0	100	2002-07-05 00:00:00	2002-07-12 00:00:00	Vacation
\.


--
-- Data for Name: s_timeexpense; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_timeexpense (s_timeexpense_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, documentno, c_bpartner_id, datereport, description, processing, processed, m_pricelist_id, m_warehouse_id, isapproved, docstatus, docaction, approvalamt) FROM stdin;
100	11	11	Y	2002-06-22 21:29:50	100	2003-02-20 15:44:27	0	10000000	119	2003-02-03 00:00:00	Expenses	N	Y	101	103	N	CO	CL	30
\.


--
-- Data for Name: s_timeexpenseline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_timeexpenseline (s_timeexpenseline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, s_timeexpense_id, line, istimereport, dateexpense, m_product_id, qty, expenseamt, c_currency_id, convertedamt, s_resourceassignment_id, description, note, isinvoiced, c_bpartner_id, c_project_id, c_activity_id, c_campaign_id, c_invoiceline_id, invoiceprice, c_uom_id, c_orderline_id, c_projectphase_id, c_projecttask_id, s_timetype_id, processed, qtyinvoiced, qtyreimbursed, priceinvoiced, pricereimbursed) FROM stdin;
100	11	11	Y	2003-02-05 19:15:45	100	2003-06-04 01:15:14	100	100	10	N	2003-02-03 00:00:00	132	3	0	100	0	100	Garden Layout (Initial Discussion)	\N	Y	118	101	\N	\N	\N	0	\N	\N	\N	\N	\N	Y	\N	\N	\N	\N
101	11	11	Y	2003-02-05 19:18:39	100	2003-02-20 15:43:33	0	100	20	N	2003-02-03 00:00:00	132	1	0	100	0	101	Garden Layout (Discuss Budget)	\N	Y	118	101	\N	\N	\N	100	\N	\N	\N	\N	\N	Y	\N	\N	\N	\N
102	11	11	Y	2003-02-05 19:21:39	100	2003-02-20 15:43:41	0	100	30	N	2003-02-03 00:00:00	131	1	30	100	30	\N	\N	\N	N	118	101	\N	\N	\N	0	\N	\N	\N	\N	\N	Y	\N	\N	\N	\N
103	11	11	Y	2003-02-20 15:42:52	100	2003-02-20 15:43:53	0	100	40	Y	2002-06-04 00:00:00	\N	5	0	100	0	\N	Preparation	\N	N	118	101	\N	\N	\N	0	101	\N	\N	\N	\N	Y	\N	\N	\N	\N
\.


--
-- Data for Name: s_timetype; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_timetype (s_timetype_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help) FROM stdin;
\.


--
-- Data for Name: s_training; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_training (s_training_id, ad_client_id, ad_org_id, isactive, created, createdby, updatedby, updated, name, description, help, documentnote, imageurl, descriptionurl, m_product_category_id, c_taxcategory_id, c_uom_id, processing) FROM stdin;
100	11	11	Y	2003-01-24 00:26:26	100	0	2003-01-24 00:26:26	When to plant what	Public Training class on when to plant what	\N	\N	\N	\N	112	107	100	N
\.


--
-- Data for Name: s_training_class; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY s_training_class (s_training_class_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, s_training_id, m_product_id, startdate, enddate) FROM stdin;
\.


--
-- Data for Name: t_aging; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_aging (ad_pinstance_id, c_bpartner_id, c_currency_id, c_invoice_id, c_invoicepayschedule_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, statementdate, duedate, daysdue, islistinvoices, issotrx, c_bp_group_id, invoicedamt, openamt, pastdue91_plus, pastdue61_90, pastdue61_plus, pastdue31_60, pastdue31_plus, pastdue1_30, pastdue8_30, pastdue1_7, pastdueamt, dueamt, due0, due0_7, due1_7, due8_30, due0_30, due31_plus, due31_60, due61_plus, due61_90, due91_plus, c_project_id, c_campaign_id, c_activity_id, dateacct) FROM stdin;
\.


--
-- Data for Name: t_alter_column; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_alter_column (tablename, columnname, datatype, nullclause, defaultclause) FROM stdin;
\.


--
-- Data for Name: t_bomline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_bomline (ad_client_id, ad_org_id, ad_pinstance_id, created, createdby, isactive, levelno, levels, m_product_id, pp_product_bomline_id, pp_product_bom_id, seqno, t_bomline_id, updated, updatedby, sel_product_id, implosion, m_costelement_id, currentcostprice, currentcostpricell, qtybom, cost, c_acctschema_id, costingmethod, m_costtype_id, futurecostprice, futurecostpricell, iscostfrozen, coststandard) FROM stdin;
\.


--
-- Data for Name: t_distributionrundetail; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_distributionrundetail (m_distributionrun_id, m_distributionrunline_id, m_distributionlist_id, m_distributionlistline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ratio, minqty, qty, m_product_id, c_bpartner_id, c_bpartner_location_id) FROM stdin;
\.


--
-- Data for Name: t_inventoryvalue; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_inventoryvalue (ad_pinstance_id, m_warehouse_id, m_product_id, m_attributesetinstance_id, ad_client_id, ad_org_id, m_pricelist_version_id, datevalue, c_currency_id, qtyonhand, pricepo, pricelist, pricestd, pricelimit, coststandard, cost, pricepoamt, pricelistamt, pricestdamt, pricelimitamt, coststandardamt, costamt, m_costelement_id) FROM stdin;
\.


--
-- Data for Name: t_invoicegl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_invoicegl (ad_pinstance_id, c_invoice_id, fact_acct_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, grandtotal, openamt, percent, apar, amtsourcebalance, amtacctbalance, c_conversiontypereval_id, amtrevaldr, amtrevalcr, datereval, amtrevaldrdiff, amtrevalcrdiff, c_doctypereval_id, isallcurrencies) FROM stdin;
\.


--
-- Data for Name: t_mrp_crp; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_mrp_crp (ad_client_id, ad_org_id, ad_pinstance_id, created, createdby, description, isactive, seqno, t_mrp_crp_id, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: t_replenish; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_replenish (ad_pinstance_id, m_warehouse_id, m_product_id, ad_client_id, ad_org_id, qtyonhand, qtyreserved, qtyordered, replenishtype, level_min, level_max, c_bpartner_id, order_min, order_pack, qtytoorder, replenishmentcreate, m_warehousesource_id, c_doctype_id, updated, updatedby) FROM stdin;
\.


--
-- Data for Name: t_report; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_report (ad_pinstance_id, pa_reportline_id, record_id, fact_acct_id, seqno, levelno, name, description, col_0, col_2, col_1, col_3, col_4, col_5, col_6, col_7, col_8, col_9, col_10, col_11, col_12, col_13, col_14, col_15, col_16, col_17, col_18, col_19, col_20) FROM stdin;
\.


--
-- Data for Name: t_reportstatement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_reportstatement (ad_pinstance_id, fact_acct_id, levelno, dateacct, name, description, amtacctdr, amtacctcr, balance, qty) FROM stdin;
\.


--
-- Data for Name: t_selection; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_selection (ad_pinstance_id, t_selection_id) FROM stdin;
\.


--
-- Data for Name: t_selection2; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_selection2 (ad_pinstance_id, query_id, t_selection_id) FROM stdin;
\.


--
-- Data for Name: t_spool; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_spool (ad_pinstance_id, seqno, msgtext) FROM stdin;
\.


--
-- Data for Name: t_transaction; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_transaction (ad_pinstance_id, m_transaction_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, movementtype, m_locator_id, m_product_id, m_attributesetinstance_id, movementdate, movementqty, m_inoutline_id, m_inout_id, m_movementline_id, m_movement_id, m_inventoryline_id, m_inventory_id, m_productionline_id, m_production_id, c_projectissue_id, c_project_id, search_order_id, search_invoice_id, search_inout_id) FROM stdin;
\.


--
-- Data for Name: t_trialbalance; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY t_trialbalance (ad_pinstance_id, fact_acct_id, ad_client_id, ad_org_id, created, createdby, updated, updatedby, c_acctschema_id, account_id, datetrx, dateacct, c_period_id, ad_table_id, record_id, line_id, gl_category_id, gl_budget_id, c_tax_id, m_locator_id, postingtype, c_currency_id, amtsourcedr, amtsourcecr, amtsourcebalance, amtacctdr, amtacctcr, amtacctbalance, c_uom_id, qty, m_product_id, c_bpartner_id, ad_orgtrx_id, c_locfrom_id, c_locto_id, c_salesregion_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, a_asset_id, description, accountvalue) FROM stdin;
\.


--
-- Data for Name: test; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY test (test_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, t_integer, t_number, t_date, t_datetime, c_uom_id, t_qty, c_currency_id, t_amount, c_location_id, account_acct, c_payment_id, m_product_id, c_bpartner_id, m_locator_id, processing, binarydata, processed, characterdata) FROM stdin;
103	0	0	Y	2003-11-26 00:32:53	100	2000-01-01 00:00:00	0	Test Record	Test record description	Test Comment	10000002	10000002	\N	\N	100	10000002	195	10000002	\N	\N	\N	\N	\N	\N	N	\N	N	<html>\n  <head>\n    \n  </head>\n  <body>\n    <p align="center">\n      <i>This</i> <font size="6">is</font> <u>HTML!</u>\n    </p>\n    <h1>\n      heading\n    </h1>\n    <p align="right">\n      This is right aligned\n    </p>\n    <table border="1">\n      <tr>\n        <td>\n          one\n        </td>\n        <td>\n          two\n        </td>\n        <td>\n          three\n        </td>\n      </tr>\n      <tr>\n        <td>\n          1\n        </td>\n        <td>\n          2\n        </td>\n        <td>\n          3\n        </td>\n      </tr>\n    </table>\n    <ul>\n      <li>\n        point 1\n      </li>\n      <li>\n        point 2\n      </li>\n    </ul>\n    <ol>\n      <li>\n        list 1\n      </li>\n      <li>\n        list 2\n      </li>\n      <li>\n        list 3\n      </li>\n    </ol>\n  </body>\n</html>
\.


--
-- Data for Name: u_blacklistcheque; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY u_blacklistcheque (u_blacklistcheque_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, bankname, chequeno) FROM stdin;
\.


--
-- Data for Name: u_posterminal; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY u_posterminal (ad_client_id, ad_org_id, autolock, card_bankaccount_id, cardtransferbankaccount_id, cardtransfercashbook_id, cardtransfertype, cashbooktransfertype, cashtransferbankaccount_id, cashtransfercashbook_id, c_cashbook_id, c_cashbpartner_id, check_bankaccount_id, checktransferbankaccount_id, checktransfercashbook_id, checktransfertype, created, createdby, c_templatebpartner_id, description, help, isactive, lastlocktime, locked, locktime, m_warehouse_id, name, po_pricelist_id, printername, salesrep_id, so_pricelist_id, unlockingtime, updated, updatedby, u_posterminal_id, value) FROM stdin;
11	11	N	100	100	101	B	C	100	101	101	119	100	100	101	C	2008-11-15 12:06:59	100	119	GardenWorld	\N	Y	\N	N	0	103	GardenWorld	102	\N	101	101	\N	2008-11-23 01:14:30	100	50000	1000000
\.


--
-- Data for Name: u_rolemenu; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY u_rolemenu (u_rolemenu_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, ad_role_id, u_webmenu_id) FROM stdin;
50073	11	0	Y	2008-11-15 17:48:49	100	2008-11-15 17:48:49	100	102	50303
50074	11	0	Y	2008-11-15 17:48:52	100	2008-11-15 17:48:52	100	102	50288
50075	11	0	Y	2008-11-15 17:48:53	100	2008-11-15 17:48:53	100	102	50331
50076	11	0	Y	2008-11-15 17:48:54	100	2008-11-15 17:48:54	100	102	50348
50077	11	0	Y	2008-11-15 17:48:55	100	2008-11-15 17:48:55	100	102	50322
50078	11	0	Y	2008-11-15 17:48:55	100	2008-11-15 17:48:55	100	102	50290
50079	11	0	Y	2008-11-15 17:48:56	100	2008-11-15 17:48:56	100	102	50293
50080	11	0	Y	2008-11-15 17:48:57	100	2008-11-15 17:48:57	100	102	50330
50081	11	0	Y	2008-11-15 17:48:57	100	2008-11-15 17:48:57	100	102	50334
50082	11	0	Y	2008-11-15 17:48:58	100	2008-11-15 17:48:58	100	102	50325
50083	11	0	Y	2008-11-15 17:48:59	100	2008-11-15 17:48:59	100	102	50354
50084	11	0	Y	2008-11-15 17:48:59	100	2008-11-15 17:48:59	100	102	50351
50085	11	0	Y	2008-11-15 17:49:00	100	2008-11-15 17:49:00	100	102	50296
50086	11	0	Y	2008-11-15 17:49:01	100	2008-11-15 17:49:01	100	102	50291
50087	11	0	Y	2008-11-15 17:49:01	100	2008-11-15 17:49:01	100	102	50324
50088	11	0	Y	2008-11-15 17:49:02	100	2008-11-15 17:49:02	100	102	50349
50089	11	0	Y	2008-11-15 17:49:03	100	2008-11-15 17:49:03	100	102	50328
50090	11	0	Y	2008-11-15 17:49:03	100	2008-11-15 17:49:03	100	102	50284
50091	11	0	Y	2008-11-15 17:49:04	100	2008-11-15 17:49:04	100	102	50336
50092	11	0	Y	2008-11-15 17:49:05	100	2008-11-15 17:49:05	100	102	50309
50093	11	0	Y	2008-11-15 17:49:05	100	2008-11-15 17:49:05	100	102	50319
50094	11	0	Y	2008-11-15 17:49:06	100	2008-11-15 17:49:06	100	102	50347
50095	11	0	Y	2008-11-15 17:49:07	100	2008-11-15 17:49:07	100	102	50350
50096	11	0	Y	2008-11-15 17:49:07	100	2008-11-15 17:49:07	100	102	50343
50097	11	0	Y	2008-11-15 17:49:09	100	2008-11-15 17:49:09	100	102	50344
50098	11	0	Y	2008-11-15 17:49:10	100	2008-11-15 17:49:10	100	102	50333
50099	11	0	Y	2008-11-15 17:49:10	100	2008-11-15 17:49:10	100	102	50317
50100	11	0	Y	2008-11-15 17:49:11	100	2008-11-15 17:49:11	100	102	50289
50101	11	0	Y	2008-11-15 18:12:38	100	2008-11-15 18:12:38	100	102	50346
50102	11	0	Y	2008-11-15 18:12:45	100	2008-11-15 18:12:45	100	102	50297
50103	11	0	Y	2008-11-15 18:12:46	100	2008-11-15 18:12:46	100	102	50292
50104	11	0	Y	2008-11-15 18:12:47	100	2008-11-15 18:12:47	100	102	50321
50105	11	0	Y	2008-11-15 18:12:48	100	2008-11-15 18:12:48	100	102	50327
50106	11	0	Y	2008-11-15 18:12:49	100	2008-11-15 18:12:49	100	102	50301
50107	11	0	Y	2008-11-15 18:12:49	100	2008-11-15 18:12:49	100	102	50308
50108	11	0	Y	2008-11-15 18:12:50	100	2008-11-15 18:12:50	100	102	50315
50109	11	0	Y	2008-11-15 18:12:51	100	2008-11-15 18:12:51	100	102	50352
50110	11	0	Y	2008-11-15 18:12:52	100	2008-11-15 18:12:52	100	102	50326
50111	11	0	Y	2008-11-15 18:12:52	100	2008-11-15 18:12:52	100	102	50314
50112	11	0	Y	2008-11-15 18:12:53	100	2008-11-15 18:12:53	100	102	50287
50113	11	0	Y	2008-11-15 18:12:54	100	2008-11-15 18:12:54	100	102	50340
50114	11	0	Y	2008-11-15 18:12:54	100	2008-11-15 18:12:54	100	102	50306
50115	11	0	Y	2008-11-15 18:12:55	100	2008-11-15 18:12:55	100	102	50342
50116	11	0	Y	2008-11-15 18:12:56	100	2008-11-15 18:12:56	100	102	50323
50117	11	0	Y	2008-11-15 18:12:57	100	2008-11-15 18:12:57	100	102	50341
50118	11	0	Y	2008-11-15 18:12:57	100	2008-11-15 18:12:57	100	102	50299
50119	11	0	Y	2008-11-15 18:12:58	100	2008-11-15 18:12:58	100	102	50295
50120	11	0	Y	2008-11-15 18:12:59	100	2008-11-15 18:12:59	100	102	50345
50121	11	0	Y	2008-11-15 18:12:59	100	2008-11-15 18:12:59	100	102	50282
50122	11	0	Y	2008-11-15 18:13:00	100	2008-11-15 18:13:00	100	102	50300
50123	11	0	Y	2008-11-15 18:13:01	100	2008-11-15 18:13:01	100	102	50286
50124	11	0	Y	2008-11-15 18:13:01	100	2008-11-15 18:13:01	100	102	50307
50125	11	0	Y	2008-11-15 18:13:02	100	2008-11-15 18:13:02	100	102	50310
50126	11	0	Y	2008-11-15 18:13:02	100	2008-11-15 18:13:02	100	102	50353
50127	11	0	Y	2008-11-15 18:13:03	100	2008-11-15 18:13:03	100	102	50338
50128	11	0	Y	2008-11-15 18:13:04	100	2008-11-15 18:13:04	100	102	50329
50129	11	0	Y	2008-11-15 18:13:05	100	2008-11-15 18:13:05	100	102	50294
50130	11	0	Y	2008-11-15 18:13:06	100	2008-11-15 18:13:06	100	102	50335
50131	11	0	Y	2008-11-15 18:13:06	100	2008-11-15 18:13:06	100	102	50304
50132	11	0	Y	2008-11-15 18:13:07	100	2008-11-15 18:13:07	100	102	50316
50133	11	0	Y	2008-11-15 18:13:08	100	2008-11-15 18:13:08	100	102	50318
50134	11	0	Y	2008-11-15 18:13:09	100	2008-11-15 18:13:09	100	102	50285
50135	11	0	Y	2008-11-15 18:13:10	100	2008-11-15 18:13:10	100	102	50312
50136	11	0	Y	2008-11-15 18:13:11	100	2008-11-15 18:13:11	100	102	50320
50137	0	0	Y	2008-11-15 18:34:41	100	2008-11-15 18:34:41	100	102	50303
50138	11	0	Y	2008-11-15 18:35:11	100	2008-11-15 18:35:11	100	102	50332
50139	11	0	Y	2008-11-15 18:35:12	100	2008-11-15 18:35:12	100	102	50339
50140	11	0	Y	2008-11-15 18:35:13	100	2008-11-15 18:35:13	100	102	50337
50141	11	0	Y	2008-11-15 18:35:15	100	2008-11-15 18:35:15	100	102	50298
50142	11	0	Y	2008-11-15 18:35:16	100	2008-11-15 18:35:16	100	102	50305
50143	11	0	Y	2008-11-15 18:35:16	100	2008-11-15 18:35:16	100	102	50302
50144	11	0	Y	2008-11-15 18:35:17	100	2008-11-15 18:35:17	100	102	50313
50145	11	0	Y	2008-11-15 18:35:18	100	2008-11-15 18:35:18	100	102	50283
50146	11	0	Y	2008-11-15 19:13:54	100	2008-11-15 19:13:54	100	102	50311
\.


--
-- Data for Name: u_web_properties; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY u_web_properties (u_web_properties_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, u_key, u_value) FROM stdin;
50143	0	0	Y	2008-11-15 19:24:30	100	2008-11-15 19:24:30	100	pmenu.new.reports.id	1000072
50144	0	0	Y	2008-11-15 19:24:34	100	2008-11-15 19:24:34	100	smenu.debtors.id	1000073
50145	0	0	Y	2008-11-15 19:24:35	100	2008-11-15 19:24:35	100	smenu.settle.grn.payment	1000074
50146	0	0	Y	2008-11-15 19:24:35	100	2008-11-15 19:24:35	100	smenu.creditors.id	1000075
50147	0	0	Y	2008-11-15 19:24:36	100	2008-11-15 19:24:36	100	smenu.create.unallocated.ap.payment.id	1000076
50148	0	0	Y	2008-11-15 19:24:37	100	2008-11-15 19:24:37	100	smenu.view.ap.payment.allocation.id	1000077
50149	0	0	Y	2008-11-15 19:24:37	100	2008-11-15 19:24:37	100	Accounting Fact Details	1000081
50150	0	0	Y	2008-11-15 19:24:38	100	2008-11-15 19:24:38	100	Asset Delivery Month	1000083
50151	0	0	Y	2008-11-15 19:24:39	100	2008-11-15 19:24:39	100	Project Margin (Work Order)	1000085
50152	0	0	Y	2008-11-15 19:24:39	100	2008-11-15 19:24:39	100	Transaction Detail	1000086
50153	0	0	Y	2008-11-15 19:24:40	100	2008-11-15 19:24:40	100	Clicks Monthy	1000087
50154	0	0	Y	2008-11-15 19:24:41	100	2008-11-15 19:24:41	100	Project Detail Accounting Report	1000088
50155	0	0	Y	2008-11-15 19:24:41	100	2008-11-15 19:24:41	100	Product Transaction Summary	1000090
50156	0	0	Y	2008-11-15 19:24:42	100	2008-11-15 19:24:42	100	Monthly Invoice	1000091
50157	0	0	Y	2008-11-15 19:24:43	100	2008-11-15 19:24:43	100	Accounting Fact Period	1000092
50158	0	0	Y	2008-11-15 19:24:43	100	2008-11-15 19:24:43	100	Invoice Transactions (Acct)	1000095
50159	0	0	Y	2008-11-15 19:24:44	100	2008-11-15 19:24:44	100	Clicks Unprocessed	1000097
50160	0	0	Y	2008-11-15 19:24:45	100	2008-11-15 19:24:45	100	Product Transaction Value	1000101
50161	0	0	Y	2008-11-15 19:24:46	100	2008-11-15 19:24:46	100	Product Costing Report (old)	1000102
50162	0	0	Y	2008-11-15 19:24:46	100	2008-11-15 19:24:46	100	Accounting Fact Daily	1000103
50163	0	0	Y	2008-11-15 19:24:47	100	2008-11-15 19:24:47	100	Product Cost Detail	1000106
50164	0	0	Y	2008-11-15 19:24:48	100	2008-11-15 19:24:48	100	Invoice Not Realized Gain/Loss	1000110
50165	0	0	Y	2008-11-15 19:24:48	100	2008-11-15 19:24:48	100	Storage Detail	1000111
50166	0	0	Y	2008-11-15 19:24:49	100	2008-11-15 19:24:49	100	UnAllocated Payments	1000114
50167	0	0	Y	2008-11-15 19:24:50	100	2008-11-15 19:24:50	100	UnReconciled Payments	1000118
50168	0	0	Y	2008-11-15 19:24:50	100	2008-11-15 19:24:50	100	Monthly Invoice Vendor	1000119
50169	0	0	Y	2008-11-15 19:24:51	100	2008-11-15 19:24:51	100	Inventory Valuation Report	1000122
50170	0	0	Y	2008-11-15 19:24:52	100	2008-11-15 19:24:52	100	Daily Invoice	1000123
50171	0	0	Y	2008-11-15 19:24:52	100	2008-11-15 19:24:52	100	Shipment Details	1000125
50172	0	0	Y	2008-11-15 19:24:53	100	2008-11-15 19:24:53	100	Order Detail	1000126
50173	0	0	Y	2008-11-15 19:24:54	100	2008-11-15 19:24:54	100	Asset Delivery Details	1000129
50174	0	0	Y	2008-11-15 19:24:54	100	2008-11-15 19:24:54	100	Monthly Invoice Product	1000130
50175	0	0	Y	2008-11-15 19:24:55	100	2008-11-15 19:24:55	100	Order Transactions	1000131
50176	0	0	Y	2008-11-15 19:24:56	100	2008-11-15 19:24:56	100	Trial Balance	1000133
50177	0	0	Y	2008-11-15 19:24:57	100	2008-11-15 19:24:57	100	Create Report	1000135
50178	0	0	Y	2008-11-15 19:24:57	100	2008-11-15 19:24:57	100	Monthly Invoice Prod Cat	1000140
50179	0	0	Y	2008-11-15 19:24:58	100	2008-11-15 19:24:58	100	Open Items	1000141
50180	0	0	Y	2008-11-15 19:24:59	100	2008-11-15 19:24:59	100	Business Partner Open	1000142
50181	0	0	Y	2008-11-15 19:24:59	100	2008-11-15 19:24:59	100	Commission Run Detail	1000078
50182	0	0	Y	2008-11-15 19:25:01	100	2008-11-15 19:25:01	100	RfQ Response	1000079
50183	0	0	Y	2008-11-15 19:25:01	100	2008-11-15 19:25:01	100	Weekly Invoice	1000080
50184	0	0	Y	2008-11-15 19:25:02	100	2008-11-15 19:25:02	100	Open Confirmation Details	1000082
50185	0	0	Y	2008-11-15 19:25:03	100	2008-11-15 19:25:03	100	Material Receipt Details	1000084
50186	0	0	Y	2008-11-15 19:25:04	100	2008-11-15 19:25:04	100	Vendor Selection	1000089
50187	0	0	Y	2008-11-15 19:25:05	100	2008-11-15 19:25:05	100	Material Reference	1000093
50188	0	0	Y	2008-11-15 19:25:06	100	2008-11-15 19:25:06	100	Update Accounting Balance	1000094
50189	0	0	Y	2008-11-15 19:25:06	100	2008-11-15 19:25:06	100	Invoice Tax	1000096
50190	0	0	Y	2008-11-15 19:25:07	100	2008-11-15 19:25:07	100	Customer Assets	1000098
50191	0	0	Y	2008-11-15 19:25:08	100	2008-11-15 19:25:08	100	Open Orders	1000099
50192	0	0	Y	2008-11-15 19:25:08	100	2008-11-15 19:25:08	100	Invoice Detail & Margin	1000100
50193	0	0	Y	2008-11-15 19:25:09	100	2008-11-15 19:25:09	100	Project Lines not Issued	1000104
50194	0	0	Y	2008-11-15 19:25:10	100	2008-11-15 19:25:10	100	RfQ Unanswered	1000105
50195	0	0	Y	2008-11-15 19:25:10	100	2008-11-15 19:25:10	100	Project Cycle Report	1000107
50196	0	0	Y	2008-11-15 19:25:11	100	2008-11-15 19:25:11	100	UnAllocated Invoices	1000108
50197	0	0	Y	2008-11-15 19:25:12	100	2008-11-15 19:25:12	100	Open Confirmations	1000109
50198	0	0	Y	2008-11-15 19:25:12	100	2008-11-15 19:25:12	100	Cash Journal Detail	1000112
50199	0	0	Y	2008-11-15 19:25:13	100	2008-11-15 19:25:13	100	Weekly Invoice Prod Cat	1000113
50200	0	0	Y	2008-11-15 19:25:14	100	2008-11-15 19:25:14	100	Quarter Invoice Product	1000115
50201	0	0	Y	2008-11-15 19:25:14	100	2008-11-15 19:25:14	100	Aging	1000116
50202	0	0	Y	2008-11-15 19:25:15	100	2008-11-15 19:25:15	100	Open Requisitions	1000117
50203	0	0	Y	2008-11-15 19:25:16	100	2008-11-15 19:25:16	100	Allocation	1000120
50204	0	0	Y	2008-11-15 19:25:16	100	2008-11-15 19:25:16	100	Replenish Report	1000121
50205	0	0	Y	2008-11-15 19:25:17	100	2008-11-15 19:25:17	100	Business Partner Detail	1000124
50206	0	0	Y	2008-11-15 19:25:17	100	2008-11-15 19:25:17	100	Quarterly Invoice Customer by Product	1000127
50207	0	0	Y	2008-11-15 19:25:18	100	2008-11-15 19:25:18	100	Statement of Accounts	1000128
50208	0	0	Y	2008-11-15 19:25:19	100	2008-11-15 19:25:19	100	Product Cost Summary	1000132
50209	0	0	Y	2008-11-15 19:25:19	100	2008-11-15 19:25:19	100	Project POs not Issued	1000134
50210	0	0	Y	2008-11-15 19:25:20	100	2008-11-15 19:25:20	100	Payment Details	1000136
50211	0	0	Y	2008-11-15 19:25:21	100	2008-11-15 19:25:21	100	Quarterly Invoice Customer by Vendor	1000137
50212	0	0	Y	2008-11-15 19:25:21	100	2008-11-15 19:25:21	100	Invoice Transactions (Doc)	1000138
50213	0	0	Y	2008-11-15 19:25:22	100	2008-11-15 19:25:22	100	Product Cost	1000139
50214	0	0	Y	2008-11-15 19:25:23	100	2008-11-15 19:25:23	100	pmenu.order.id	1000000
50215	0	0	Y	2008-11-15 19:25:23	100	2008-11-15 19:25:23	100	smenu.posorderwa.id	1000001
50216	0	0	Y	2008-11-15 19:25:24	100	2008-11-15 19:25:24	100	smenu.cash.sales.history.id	1000002
50217	0	0	Y	2008-11-15 19:25:24	100	2008-11-15 19:25:24	100	smenu.custretorder.id	1000003
50218	0	0	Y	2008-11-15 19:25:25	100	2008-11-15 19:25:25	100	smenu.customer.return.history.id	1000004
50219	0	0	Y	2008-11-15 19:25:26	100	2008-11-15 19:25:26	100	smenu.custretorderfrompos.id	1000005
50220	0	0	Y	2008-11-15 19:25:27	100	2008-11-15 19:25:27	100	smenu.currenttillamout.id	1000006
50221	0	0	Y	2008-11-15 19:25:27	100	2008-11-15 19:25:27	100	smenu.adjust.cashbook.id	1000007
50222	0	0	Y	2008-11-15 19:25:28	100	2008-11-15 19:25:28	100	smenu.periodiccashbookdetails.id	1000008
50223	0	0	Y	2008-11-15 19:25:28	100	2008-11-15 19:25:28	100	smenu.cashbookreport.id	1000009
50224	0	0	Y	2008-11-15 19:25:29	100	2008-11-15 19:25:29	100	smenu.close.pos.till.id	1000010
50225	0	0	Y	2008-11-15 19:25:30	100	2008-11-15 19:25:30	100	smenu.opencashdrawer.id	1000011
50226	0	0	Y	2008-11-15 19:25:30	100	2008-11-15 19:25:30	100	pmenu.creditsales.id	1000012
50227	0	0	Y	2008-11-15 19:25:31	100	2008-11-15 19:25:31	100	smenu.creditorder.id	1000013
50228	0	0	Y	2008-11-15 19:25:32	100	2008-11-15 19:25:32	100	smenu.creditmemo.from.creditorder.id	1000014
50229	0	0	Y	2008-11-15 19:25:32	100	2008-11-15 19:25:32	100	smenu.credit.memo.history.id	1000015
50230	0	0	Y	2008-11-15 19:25:33	100	2008-11-15 19:25:33	100	smenu.settlepayment.id	1000016
50231	0	0	Y	2008-11-15 19:25:33	100	2008-11-15 19:25:33	100	smenu.printDunningLetters.id	1000017
50232	0	0	Y	2008-11-15 19:25:34	100	2008-11-15 19:25:34	100	smenu.viewpaymentallocation.id	1000018
50233	0	0	Y	2008-11-15 19:25:35	100	2008-11-15 19:25:35	100	smenu.credit.sales.history.id	1000019
50234	0	0	Y	2008-11-15 19:25:35	100	2008-11-15 19:25:35	100	smenu.create.unallocated.payment.id	1000020
50235	0	0	Y	2008-11-15 19:25:36	100	2008-11-15 19:25:36	100	pmenu.purchases.id	1000021
50236	0	0	Y	2008-11-15 19:25:37	100	2008-11-15 19:25:37	100	smenu.posgoodrecnote.id	1000022
50237	0	0	Y	2008-11-15 19:25:38	100	2008-11-15 19:25:38	100	smenu.posgoodretnote.id	1000023
50238	0	0	Y	2008-11-15 19:25:38	100	2008-11-15 19:25:38	100	smenu.goods.received.note.history.id	1000024
50239	0	0	Y	2008-11-15 19:25:39	100	2008-11-15 19:25:39	100	smenu.goods.returned.note.history.id	1000025
50240	0	0	Y	2008-11-15 19:25:40	100	2008-11-15 19:25:40	100	pmenu.reports.id	1000026
50241	0	0	Y	2008-11-15 19:25:40	100	2008-11-15 19:25:40	100	smenu.custsalesreport.id	1000027
50242	0	0	Y	2008-11-15 19:25:41	100	2008-11-15 19:25:41	100	smenu.posinfo.id	1000028
50243	0	0	Y	2008-11-15 19:25:41	100	2008-11-15 19:25:41	100	smenu.orderhistory.id	1000029
50244	0	0	Y	2008-11-15 19:25:42	100	2008-11-15 19:25:42	100	smenu.documenthistory.id	1000030
50245	0	0	Y	2008-11-15 19:25:43	100	2008-11-15 19:25:43	100	smenu.view.bp.info.id	1000031
50246	0	0	Y	2008-11-15 19:25:44	100	2008-11-15 19:25:44	100	smenu.pos.sales.report.id	1000032
50247	0	0	Y	2008-11-15 19:25:44	100	2008-11-15 19:25:44	100	smenu.best.selling.items	1000033
50248	0	0	Y	2008-11-15 19:25:45	100	2008-11-15 19:25:45	100	smenu.stock.sales.report	1000034
50249	0	0	Y	2008-11-15 19:25:46	100	2008-11-15 19:25:46	100	smenu.pos.purchase.report	1000035
50250	0	0	Y	2008-11-15 19:25:46	100	2008-11-15 19:25:46	100	pmenu.stock.id	1000036
50251	0	0	Y	2008-11-15 19:25:47	100	2008-11-15 19:25:47	100	smenu.posstockmov.id	1000037
50252	0	0	Y	2008-11-15 19:25:48	100	2008-11-15 19:25:48	100	smenu.mystock.id	1000038
50253	0	0	Y	2008-11-15 19:25:48	100	2008-11-15 19:25:48	100	smenu.fastmovitems.id	1000039
50254	0	0	Y	2008-11-15 19:25:49	100	2008-11-15 19:25:49	100	smenu.slowmovitems.id	1000040
50255	0	0	Y	2008-11-15 19:25:50	100	2008-11-15 19:25:50	100	smenu.adjust.stock.id	1000041
50256	0	0	Y	2008-11-15 19:25:51	100	2008-11-15 19:25:51	100	smenu.inventory.history.id	1000042
50257	0	0	Y	2008-11-15 19:25:51	100	2008-11-15 19:25:51	100	smenu.adjust.inventory.id	1000043
50258	0	0	Y	2008-11-15 19:25:52	100	2008-11-15 19:25:52	100	smenu.transfer.stock	1000044
50259	0	0	Y	2008-11-15 19:25:53	100	2008-11-15 19:25:53	100	smenu.inventory.move	1000045
50260	0	0	Y	2008-11-15 19:25:54	100	2008-11-15 19:25:54	100	smenu.move.confirmation	1000046
50261	0	0	Y	2008-11-15 19:25:55	100	2008-11-15 19:25:55	100	pmenu.administration.id	1000047
50262	0	0	Y	2008-11-15 19:25:55	100	2008-11-15 19:25:55	100	smenu.customer.id	1000048
50263	0	0	Y	2008-11-15 19:25:56	100	2008-11-15 19:25:56	100	smenu.createvendor.id	1000049
50264	0	0	Y	2008-11-15 19:25:57	100	2008-11-15 19:25:57	100	smenu.user.id	1000050
50265	0	0	Y	2008-11-15 19:25:57	100	2008-11-15 19:25:57	100	smenu.viewrole.id	1000051
50266	0	0	Y	2008-11-15 19:25:58	100	2008-11-15 19:25:58	100	smenu.products.id	1000052
50267	0	0	Y	2008-11-15 19:25:59	100	2008-11-15 19:25:59	100	smenu.barcode.printing	1000053
50268	0	0	Y	2008-11-15 19:25:59	100	2008-11-15 19:25:59	100	smenu.edit.attribute.value.id	1000054
50269	0	0	Y	2008-11-15 19:26:00	100	2008-11-15 19:26:00	100	smenu.checkSequence.id	1000055
50270	0	0	Y	2008-11-15 19:26:01	100	2008-11-15 19:26:01	100	smenu.generatecommission.id	1000056
50271	0	0	Y	2008-11-15 19:26:01	100	2008-11-15 19:26:01	100	smenu.viewgeneratedcommission.id	1000057
50272	0	0	Y	2008-11-15 19:26:02	100	2008-11-15 19:26:02	100	smenu.viewpaymentterm.id	1000058
50273	0	0	Y	2008-11-15 19:26:03	100	2008-11-15 19:26:03	100	smenu.tax.id	1000059
50274	0	0	Y	2008-11-15 19:26:03	100	2008-11-15 19:26:03	100	smenu.viewpreferences.id	1000060
50275	0	0	Y	2008-11-15 19:26:04	100	2008-11-15 19:26:04	100	smenu.bpartners.id	1000061
50276	0	0	Y	2008-11-15 19:26:05	100	2008-11-15 19:26:05	100	smenu.price.check	1000062
50277	0	0	Y	2008-11-15 19:26:06	100	2008-11-15 19:26:06	100	smenu.organisation	1000063
50278	0	0	Y	2008-11-15 19:26:06	100	2008-11-15 19:26:06	100	smenu.price.list	1000064
50279	0	0	Y	2008-11-15 19:26:07	100	2008-11-15 19:26:07	100	smenu.currency	1000065
50280	0	0	Y	2008-11-15 19:26:08	100	2008-11-15 19:26:08	100	smenu.delete.price.on.pricelist	1000066
50281	0	0	Y	2008-11-15 19:26:08	100	2008-11-15 19:26:08	100	smenu.cashbook	1000067
50282	0	0	Y	2008-11-15 19:26:09	100	2008-11-15 19:26:09	100	smenu.terminal	1000068
50283	0	0	Y	2008-11-15 19:26:10	100	2008-11-15 19:26:10	100	pmenu.help.id	1000069
50284	0	0	Y	2008-11-15 19:26:11	100	2008-11-15 19:26:11	100	smenu.user.manual	1000070
50285	0	0	Y	2008-11-15 19:26:11	100	2008-11-15 19:26:11	100	smenu.contactus	1000071
\.


--
-- Data for Name: u_webmenu; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY u_webmenu (u_webmenu_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, menulink, module, parentmenu_id, hassubmenu, description, imagelink, "position", help, category, sequence) FROM stdin;
50282	0	0	Y	2008-11-15 14:08:36	100	2008-11-15 14:08:36	100	pmenu.cash.sales	GetMenuItemsAction.do?action=getMenuItems&menuId=	POS	\N	N	\N	images/pos/buttons/button_order.gif	TOP	\N	\N	1000
50283	0	0	Y	2008-11-15 14:08:42	100	2008-11-15 14:08:42	100	smenu.cash.sales	LoadOrderScreen.do?action=loadOrderScreen&isSOTrx=true&orderType=POS%20Order&menuId=	POS	50282	N	\N	\N	LEFT	\N	sales.order	1010
50284	0	0	Y	2008-11-15 14:08:44	100	2008-11-15 14:08:44	100	smenu.cash.sales.history	ViewPOSHistoryAction.do?action=getPOSHistory&orderType=POS Order&menuId=	POS	50282	N	\N	\N	LEFT	\N	sales.order	1050
50285	0	0	Y	2008-11-15 14:08:45	100	2008-11-15 14:08:45	100	smenu.customer.returned.order	LoadOrderScreen.do?action=loadOrderScreen&isSOTrx=true&orderType=Customer%20Returned%20Order&menuId=	POS	50282	N	\N	\N	LEFT	\N	returned.order	1090
50286	0	0	Y	2008-11-15 14:08:47	100	2008-11-15 14:08:47	100	smenu.customer.return.history.id	ViewPOSHistoryAction.do?action=getPOSHistory&orderType=Customer%20Returned%20Order&menuId=	POS	50282	N	\N	\N	LEFT	\N	returned.order	1170
50287	0	0	Y	2008-11-15 14:08:48	100	2008-11-15 14:08:48	100	smenu.invoke.customer.returned.order	GetCustomerReturnFromPOS.do?menuId=	POS	50282	N	\N	\N	LEFT	\N	returned.order	1100
50288	0	0	Y	2008-11-15 14:08:50	100	2008-11-15 14:08:50	100	smenu.current.money.in.terminal	GetCurrentTillAmount.do?action=getCurrentTillAmount&menuId=	POS	50282	N	\N	\N	LEFT	\N	till.management	1110
50289	0	0	Y	2008-11-15 14:08:52	100	2008-11-15 14:08:52	100	smenu.adjust.cashbook	AdjustCashBook.do?menuId=	POS	50282	N	\N	\N	LEFT	\N	cash.book	1120
50290	0	0	Y	2008-11-15 14:08:53	100	2008-11-15 14:08:53	100	smenu.cashbook.report	CashSummaryDate.do?menuId=	POS	50282	N	\N	\N	LEFT	\N	cash.book	1130
50291	0	0	Y	2008-11-15 14:08:55	100	2008-11-15 14:08:55	100	smenu.cashbook.history	CashReportAction.do?action=initGetCashDetailsHistory&menuId=	POS	50282	N	\N	\N	LEFT	\N	cash.book	1140
50292	0	0	Y	2008-11-15 14:08:56	100	2008-11-15 14:08:56	100	smenu.close.till	InitClosePOSTillAction.do?action=initCloseTill&menuId=	POS	50282	N	\N	\N	LEFT	\N	till.management	1150
50293	0	0	Y	2008-11-15 14:08:57	100	2008-11-15 14:08:57	100	smenu.open.cashdrawer	javascript:openCashDrawer();	POS	50282	N	\N	\N	LEFT	\N	till.management	1160
50294	0	0	Y	2008-11-15 14:08:59	100	2008-11-15 14:08:59	100	pmenu.credit.sales	GetMenuItemsAction.do?action=getMenuItems&menuId=	POS	\N	N	\N	images/pos/buttons/button_order.gif	TOP	\N	\N	2000
50295	0	0	Y	2008-11-15 14:09:00	100	2008-11-15 14:09:00	100	smenu.credit.sales	CreditSales.do?menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2010
50296	0	0	Y	2008-11-15 14:09:02	100	2008-11-15 14:09:02	100	smenu.creditmemo.from.creditorder.id	InvokeCreditOrder.do?menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2010
50297	0	0	Y	2008-11-15 14:09:05	100	2008-11-15 14:09:05	100	smenu.credit.memo.history.id	ViewPOSHistoryAction.do?action=getPOSHistory&orderType=Credit Memo&menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2020
50298	0	0	Y	2008-11-15 14:09:06	100	2008-11-15 14:09:06	100	smenu.settle.payment.credit.sales	InitGetBpartnerPaymentStatus.do?action=initGetBpartnerPaymentStatus&menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2030
50299	0	0	Y	2008-11-15 14:09:08	100	2008-11-15 14:09:08	100	smenu.dunning.letters	InitPrintDunningAction.do?action=initPrintDunning&menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2040
50300	0	0	Y	2008-11-15 14:09:09	100	2008-11-15 14:09:09	100	smenu.payment.allocation.history	ViewPaymentAllocation.do?menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2050
50301	0	0	Y	2008-11-15 14:09:10	100	2008-11-15 14:09:10	100	smenu.credit.sales.history	ViewPOSHistoryAction.do?action=getPOSHistory&orderType=Credit Order&menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2060
50302	0	0	Y	2008-11-15 14:09:12	100	2008-11-15 14:09:12	100	smenu.create.unallocated.payment.id	CreateUnallocatedPayment.do?menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2070
50303	0	0	Y	2008-11-15 14:09:14	100	2008-11-15 14:09:14	100	pmenu.purchases	GetMenuItemsAction.do?action=getMenuItems&menuId=	POS	\N	N	\N	images/pos/buttons/button_order.gif	TOP	\N	\N	3000
50304	0	0	Y	2008-11-15 14:09:15	100	2008-11-15 14:09:15	100	smenu.goods.received.note	LoadOrderScreen.do?action=loadOrderScreen&isSOTrx=false&orderType=POS%20Goods%20Receive%20Note&menuId=	POS	50303	N	\N	\N	LEFT	\N	\N	3010
50305	0	0	Y	2008-11-15 14:09:17	100	2008-11-15 14:09:17	100	smenu.goods.returned.note	LoadOrderScreen.do?action=loadOrderScreen&isSOTrx=false&orderType=POS%20Goods%20Returned%20Note&menuId=	POS	50303	N	\N	\N	LEFT	\N	\N	3020
50306	0	0	Y	2008-11-15 14:09:19	100	2008-11-15 14:09:19	100	smenu.goods.received.note.history	ViewPOSHistoryAction.do?action=getPOSHistory&orderType=POS%20Goods%20Receive%20Note&menuId=	POS	50303	N	\N	\N	LEFT	\N	\N	3030
50307	0	0	Y	2008-11-15 14:09:21	100	2008-11-15 14:09:21	100	smenu.goods.returned.note.history	ViewPOSHistoryAction.do?action=getPOSHistory&orderType=POS%20Goods%20Returned%20Note&menuId=	POS	50303	N	\N	\N	LEFT	\N	\N	3040
50308	0	0	Y	2008-11-15 14:09:22	100	2008-11-15 14:09:22	100	pmenu.performance.analysis	GetMenuItemsAction.do?action=getMenuItems&menuId=	POS	\N	N	\N	images/pos/buttons/button_reports.gif	TOP	\N	\N	4000
50309	0	0	Y	2008-11-15 14:09:25	100	2008-11-15 14:09:25	100	smenu.performance.analysis.report	CustomPOSReportAction.do?action=initCustomReport&menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4010
50310	0	0	Y	2008-11-15 14:09:27	100	2008-11-15 14:09:27	100	smenu.sales.report.per.terminal	POSInfoReport.do?menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4020
50311	0	0	Y	2008-11-15 14:09:28	100	2008-11-15 14:09:28	100	smenu.order.history	InitPOSHistoryAction.do?action=initPOSHistory&menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4030
50312	0	0	Y	2008-11-15 14:09:29	100	2008-11-15 14:09:29	100	smenu.document.history	DocumentHistoryAction.do?action=initHistory&menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4040
50313	0	0	Y	2008-11-15 14:09:32	100	2008-11-15 14:09:32	100	smenu.bpartner.sales.details	ViewBPartnerInfoAction.do?action=getBpartnerInfo&menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4050
50314	0	0	Y	2008-11-15 14:09:34	100	2008-11-15 14:09:34	100	smenu.sales.report	SalesReport.do?action=getSalesReport&isSalesReport=true&menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4060
50315	0	0	Y	2008-11-15 14:09:37	100	2008-11-15 14:09:37	100	smenu.best.selling.items	POSReportAction.do?action=initBestSellingReport&menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4070
50316	0	0	Y	2008-11-15 14:09:40	100	2008-11-15 14:09:40	100	smenu.stock.sales.report	ViewStockSales.do?menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4080
50317	0	0	Y	2008-11-15 14:09:41	100	2008-11-15 14:09:41	100	smenu.pos.purchase.report	SalesReport.do?action=getSalesReport&isSalesReport=false&menuId=	POS	50308	N	\N	\N	LEFT	\N	\N	4090
50318	0	0	Y	2008-11-15 14:09:43	100	2008-11-15 14:09:43	100	pmenu.stock	GetMenuItemsAction.do?action=getMenuItems&menuId=	POS	\N	N	\N	images/pos/buttons/button_order.gif	TOP	\N	\N	5000
50319	0	0	Y	2008-11-15 14:09:44	100	2008-11-15 14:09:44	100	smenu.stock.movement	StockMovementReport.do?menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5010
50320	0	0	Y	2008-11-15 14:09:47	100	2008-11-15 14:09:47	100	smenu.stock	GetPOSStockAction.do?action=initPOSStock&menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5020
50321	0	0	Y	2008-11-15 14:09:49	100	2008-11-15 14:09:49	100	smenu.fast.moving.items	CustomFastMovingItemsReport.do?menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5030
50322	0	0	Y	2008-11-15 14:09:52	100	2008-11-15 14:09:52	100	smenu.slow.moving.items	CustomSlowMovingItemsReport.do?menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5040
50323	0	0	Y	2008-11-15 14:09:53	100	2008-11-15 14:09:53	100	smenu.adjust.stock.id	InventoryCartAction.do?action=newInventoryCart&menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5040
50324	0	0	Y	2008-11-15 14:09:58	100	2008-11-15 14:09:58	100	smenu.inventory.history.id	ViewInventoryHistoryAction.do?action=viewInventoryHistory&menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5050
50325	0	0	Y	2008-11-15 14:09:59	100	2008-11-15 14:09:59	100	smenu.adjust.inventory.id	AdjustWholeInventoryAction.do?action=createWholeInventory&menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5060
50326	0	0	Y	2008-11-15 14:10:00	100	2008-11-15 14:10:00	100	smenu.transfer.stock	ViewStock.do?action=viewStock&menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5060
50327	0	0	Y	2008-11-15 14:10:01	100	2008-11-15 14:10:01	100	smenu.inventory.move	StockMovementAction.do?action=viewMMovementHistory&menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5070
50328	0	0	Y	2008-11-15 14:10:02	100	2008-11-15 14:10:02	100	smenu.move.confirmation	StockMovementAction.do?action=viewMoveConfirm&menuId=	POS	50318	N	\N	\N	LEFT	\N	\N	5080
50329	0	0	Y	2008-11-15 14:10:03	100	2008-11-15 14:10:03	100	pmenu.administration	GetMenuItemsAction.do?action=getMenuItems&menuId=	POS	\N	N	\N	images/pos/buttons/button_administration.gif	TOP	\N	\N	6000
50330	0	0	Y	2008-11-15 14:10:05	100	2008-11-15 14:10:05	100	smenu.customers	POSCustomerAction.do?action=initSearchPOSCustomer&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6010
50331	0	0	Y	2008-11-15 14:10:06	100	2008-11-15 14:10:06	100	smenu.vendors	SearchVendor.do?action=initSearchVendors&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6020
50332	0	0	Y	2008-11-15 14:10:07	100	2008-11-15 14:10:07	100	smenu.users	ListPOSUsers.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6030
50333	0	0	Y	2008-11-15 14:10:08	100	2008-11-15 14:10:08	100	smenu.role	ListPOSRoles.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6040
50334	0	0	Y	2008-11-15 14:10:09	100	2008-11-15 14:10:09	100	smenu.products	ViewAllPOSProduct.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6050
50335	0	0	Y	2008-11-15 14:10:10	100	2008-11-15 14:10:10	100	smenu.barcode.printing	initProductBarcodeCart.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6060
50336	0	0	Y	2008-11-15 14:10:11	100	2008-11-15 14:10:11	100	smenu.edit.product.attribute.value	InitViewAttributesAction.do?action=initViewAttributeValues&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6070
50337	0	0	Y	2008-11-15 14:10:12	100	2008-11-15 14:10:12	100	smenu.check.repair.database.integrity	CheckSequenceAction.do?action=checkSequence&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6080
50338	0	0	Y	2008-11-15 14:10:13	100	2008-11-15 14:10:13	100	smenu.generate.commission	GenerateCommission.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6090
50339	0	0	Y	2008-11-15 14:10:14	100	2008-11-15 14:10:14	100	smenu.view.last.generated.commission	ViewCommissionAction.do?action=viewCommission&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6100
50340	0	0	Y	2008-11-15 14:10:15	100	2008-11-15 14:10:15	100	smenu.payment.term	ViewAllPaymentTermAction.do?action=viewAllPaymentTerms&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6110
50341	0	0	Y	2008-11-15 14:10:16	100	2008-11-15 14:10:16	100	smenu.tax	TaxAction.do?action=viewAllTax&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6120
50342	0	0	Y	2008-11-15 14:10:18	100	2008-11-15 14:10:18	100	smenu.preferences	ViewPreferences.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6130
50343	0	0	Y	2008-11-15 14:10:19	100	2008-11-15 14:10:19	100	smenu.bpartners	BusinessPartners.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6140
50344	0	0	Y	2008-11-15 14:10:20	100	2008-11-15 14:10:20	100	smenu.price.check	PriceCheck.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6150
50345	0	0	Y	2008-11-15 14:10:21	100	2008-11-15 14:10:21	100	smenu.organisation	ListOrgs.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6160
50346	0	0	Y	2008-11-15 14:10:22	100	2008-11-15 14:10:22	100	smenu.price.list	ListPriceLists.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6170
50347	0	0	Y	2008-11-15 14:10:23	100	2008-11-15 14:10:23	100	smenu.currency	ListCurrencies.do?menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6180
50348	0	0	Y	2008-11-15 14:10:24	100	2008-11-15 14:10:24	100	smenu.delete.price.on.pricelist	PriceListAction.do?action=fromDeletePriceOnPriceList&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6190
50349	0	0	Y	2008-11-15 14:10:25	100	2008-11-15 14:10:25	100	smenu.cashbook	SearchCashBookAction.do?action=initSearchCashBook&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6200
50350	0	0	Y	2008-11-15 14:10:26	100	2008-11-15 14:10:26	100	smenu.terminal	SearchTerminalAction.do?action=initSearchTerminal&menuId=	POS	50329	N	\N	\N	LEFT	\N	\N	6210
50351	0	0	Y	2008-11-15 14:10:28	100	2008-11-15 14:10:28	100	pmenu.help	GetMenuItemsAction.do?action=getMenuItems&menuId=	POS	\N	N	\N	images/pos/buttons/button_order.gif	TOP	\N	\N	7000
50352	0	0	Y	2008-11-15 14:10:29	100	2008-11-15 14:10:29	100	smenu.user.manual	javascript:void window.open("http://www.posterita.org/mediawiki/index.php/User%60s_Manual")	POS	50351	N	\N	\N	LEFT	\N	\N	7010
50353	0	0	Y	2008-11-15 14:10:30	100	2008-11-15 14:10:30	100	smenu.contactus	POSHelpAction.do?action=initContactUs&menuId=	POS	50351	N	\N	\N	LEFT	\N	\N	7020
50354	0	0	Y	2008-11-15 14:10:31	100	2008-11-15 14:10:31	100	pmenu.new.reports	GetMenuItemsAction.do?action=getMenuItems&menuId=	POS	\N	N	\N	images/pos/buttons/button_order.gif	TOP	\N	\N	8000
50355	0	0	Y	2008-11-15 14:10:32	100	2008-11-15 14:10:32	100	smenu.debtors.id	CreditorDebtorAction.do?action=getDebtors&menuId=	POS	50294	N	\N	\N	LEFT	\N	\N	2080
50356	0	0	Y	2008-11-15 14:10:34	100	2008-11-15 14:10:34	100	smenu.settle.payment.credit.purchase	InitGetBpartnerPaymentStatus.do?action=initGetCreditorPaymentStatus&menuId=	POS	50303	N	\N	\N	LEFT	\N	\N	3050
50357	0	0	Y	2008-11-15 14:10:35	100	2008-11-15 14:10:35	100	smenu.creditors.id	CreditorDebtorAction.do?action=getCreditors&menuId=	POS	50303	N	\N	\N	LEFT	\N	\N	3060
50358	0	0	Y	2008-11-15 14:10:36	100	2008-11-15 14:10:36	100	smenu.create.unallocated.ap.payment.id	CreateUnallocatedAPPayment.do?menuId=	POS	50303	N	\N	\N	LEFT	\N	\N	3070
50359	0	0	Y	2008-11-15 14:10:39	100	2008-11-15 14:10:39	100	smenu.ap.payment.allocation.history	ViewAPPaymentAllocation.do?menuId=	POS	50303	N	\N	\N	LEFT	\N	\N	3080
50360	0	0	Y	2008-11-15 14:10:40	100	2008-11-15 14:10:40	100	Commission Run Detail	GenerateReportAction.do?action=generateReportInput&processId=320&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8130
50361	0	0	Y	2008-11-15 14:10:41	100	2008-11-15 14:10:41	100	RfQ Response	GenerateReportAction.do?action=generateReportInput&processId=264&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8540
50362	0	0	Y	2008-11-15 14:10:42	100	2008-11-15 14:10:42	100	Weekly Invoice	GenerateReportAction.do?action=generateReportInput&processId=130&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8250
50363	0	0	Y	2008-11-15 14:10:43	100	2008-11-15 14:10:43	100	Accounting Fact Details	GenerateReportAction.do?action=generateReportInput&processId=252&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8360
50364	0	0	Y	2008-11-15 14:10:44	100	2008-11-15 14:10:44	100	Open Confirmation Details	GenerateReportAction.do?action=generateReportInput&processId=284&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8430
50365	0	0	Y	2008-11-15 14:10:46	100	2008-11-15 14:10:46	100	Asset Delivery Month	GenerateReportAction.do?action=generateReportInput&processId=274&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8070
50366	0	0	Y	2008-11-15 14:10:47	100	2008-11-15 14:10:47	100	Material Receipt Details	GenerateReportAction.do?action=generateReportInput&processId=293&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8150
50367	0	0	Y	2008-11-15 14:10:48	100	2008-11-15 14:10:48	100	Project Margin (Work Order)	GenerateReportAction.do?action=generateReportInput&processId=234&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8240
50368	0	0	Y	2008-11-15 14:10:50	100	2008-11-15 14:10:50	100	Transaction Detail	GenerateReportAction.do?action=generateReportInput&processId=237&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8320
50369	0	0	Y	2008-11-15 14:10:51	100	2008-11-15 14:10:51	100	Clicks Monthy	GenerateReportAction.do?action=generateReportInput&processId=239&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8330
50370	0	0	Y	2008-11-15 14:10:52	100	2008-11-15 14:10:52	100	Project Detail Accounting Report	GenerateReportAction.do?action=generateReportInput&processId=226&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8020
50371	0	0	Y	2008-11-15 14:10:53	100	2008-11-15 14:10:53	100	Vendor Selection	GenerateReportAction.do?action=generateReportInput&processId=115&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8180
50372	0	0	Y	2008-11-15 14:10:55	100	2008-11-15 14:10:55	100	Product Transaction Summary	GenerateReportAction.do?action=generateReportInput&processId=124&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8620
50373	0	0	Y	2008-11-15 14:10:56	100	2008-11-15 14:10:56	100	Monthly Invoice	GenerateReportAction.do?action=generateReportInput&processId=129&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8390
50374	0	0	Y	2008-11-15 14:10:57	100	2008-11-15 14:10:57	100	Accounting Fact Period	GenerateReportAction.do?action=generateReportInput&processId=254&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8370
50375	0	0	Y	2008-11-15 14:10:58	100	2008-11-15 14:10:58	100	Material Reference	GenerateReportAction.do?action=generateReportInput&processId=322&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8480
50376	0	0	Y	2008-11-15 14:10:59	100	2008-11-15 14:10:59	100	Update Accounting Balance	GenerateReportAction.do?action=generateReportInput&processId=203&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8490
50377	0	0	Y	2008-11-15 14:11:00	100	2008-11-15 14:11:00	100	Invoice Transactions (Acct)	GenerateReportAction.do?action=generateReportInput&processId=127&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8640
50378	0	0	Y	2008-11-15 14:11:02	100	2008-11-15 14:11:02	100	Invoice Tax	GenerateReportAction.do?action=generateReportInput&processId=251&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8310
50379	0	0	Y	2008-11-15 14:11:03	100	2008-11-15 14:11:03	100	Clicks Unprocessed	GenerateReportAction.do?action=generateReportInput&processId=240&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8340
50380	0	0	Y	2008-11-15 14:11:04	100	2008-11-15 14:11:04	100	Customer Assets	GenerateReportAction.do?action=generateReportInput&processId=222&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8230
50381	0	0	Y	2008-11-15 14:11:06	100	2008-11-15 14:11:06	100	Open Orders	GenerateReportAction.do?action=generateReportInput&processId=121&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8610
50382	0	0	Y	2008-11-15 14:11:07	100	2008-11-15 14:11:07	100	Invoice Detail & Margin	GenerateReportAction.do?action=generateReportInput&processId=152&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8510
50383	0	0	Y	2008-11-15 14:11:08	100	2008-11-15 14:11:08	100	Product Transaction Value	GenerateReportAction.do?action=generateReportInput&processId=161&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8190
50384	0	0	Y	2008-11-15 14:11:10	100	2008-11-15 14:11:10	100	Product Costing Report (old)	GenerateReportAction.do?action=generateReportInput&processId=183&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8060
50385	0	0	Y	2008-11-15 14:11:12	100	2008-11-15 14:11:12	100	Accounting Fact Daily	GenerateReportAction.do?action=generateReportInput&processId=253&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8040
50386	0	0	Y	2008-11-15 14:11:13	100	2008-11-15 14:11:13	100	Project Lines not Issued	GenerateReportAction.do?action=generateReportInput&processId=228&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8100
50387	0	0	Y	2008-11-15 14:11:14	100	2008-11-15 14:11:14	100	RfQ Unanswered	GenerateReportAction.do?action=generateReportInput&processId=263&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8080
50388	0	0	Y	2008-11-15 14:11:15	100	2008-11-15 14:11:15	100	Product Cost Detail	GenerateReportAction.do?action=generateReportInput&processId=331&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8580
50389	0	0	Y	2008-11-15 14:11:17	100	2008-11-15 14:11:17	100	Project Cycle Report	GenerateReportAction.do?action=generateReportInput&processId=218&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8220
50390	0	0	Y	2008-11-15 14:11:19	100	2008-11-15 14:11:19	100	UnAllocated Invoices	GenerateReportAction.do?action=generateReportInput&processId=316&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8110
50391	0	0	Y	2008-11-15 14:11:22	100	2008-11-15 14:11:22	100	Open Confirmations	GenerateReportAction.do?action=generateReportInput&processId=285&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8440
50392	0	0	Y	2008-11-15 14:11:23	100	2008-11-15 14:11:23	100	Invoice Not Realized Gain/Loss	GenerateReportAction.do?action=generateReportInput&processId=326&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8630
50393	0	0	Y	2008-11-15 14:11:24	100	2008-11-15 14:11:24	100	Storage Detail	GenerateReportAction.do?action=generateReportInput&processId=236&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8500
50394	0	0	Y	2008-11-15 14:11:25	100	2008-11-15 14:11:25	100	Cash Journal Detail	GenerateReportAction.do?action=generateReportInput&processId=170&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8520
50395	0	0	Y	2008-11-15 14:11:27	100	2008-11-15 14:11:27	100	Weekly Invoice Prod Cat	GenerateReportAction.do?action=generateReportInput&processId=131&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8380
50396	0	0	Y	2008-11-15 14:11:28	100	2008-11-15 14:11:28	100	UnAllocated Payments	GenerateReportAction.do?action=generateReportInput&processId=317&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8050
50397	0	0	Y	2008-11-15 14:11:29	100	2008-11-15 14:11:29	100	Quarter Invoice Product	GenerateReportAction.do?action=generateReportInput&processId=341&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8010
50398	0	0	Y	2008-11-15 14:11:31	100	2008-11-15 14:11:31	100	Aging	GenerateReportAction.do?action=generateReportInput&processId=238&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8600
50399	0	0	Y	2008-11-15 14:11:32	100	2008-11-15 14:11:32	100	Open Requisitions	GenerateReportAction.do?action=generateReportInput&processId=270&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8550
50400	0	0	Y	2008-11-15 14:11:34	100	2008-11-15 14:11:34	100	UnReconciled Payments	GenerateReportAction.do?action=generateReportInput&processId=146&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8350
50401	0	0	Y	2008-11-15 14:11:38	100	2008-11-15 14:11:38	100	Monthly Invoice Vendor	GenerateReportAction.do?action=generateReportInput&processId=133&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8470
50402	0	0	Y	2008-11-15 14:11:41	100	2008-11-15 14:11:41	100	Allocation	GenerateReportAction.do?action=generateReportInput&processId=148&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8450
50403	0	0	Y	2008-11-15 14:11:43	100	2008-11-15 14:11:43	100	Replenish Report	GenerateReportAction.do?action=generateReportInput&processId=125&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8570
50404	0	0	Y	2008-11-15 14:11:44	100	2008-11-15 14:11:44	100	Inventory Valuation Report	GenerateReportAction.do?action=generateReportInput&processId=180&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8530
50405	0	0	Y	2008-11-15 14:11:48	100	2008-11-15 14:11:48	100	Daily Invoice	GenerateReportAction.do?action=generateReportInput&processId=128&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8200
50406	0	0	Y	2008-11-15 14:11:51	100	2008-11-15 14:11:51	100	Business Partner Detail	GenerateReportAction.do?action=generateReportInput&processId=334&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8140
50407	0	0	Y	2008-11-15 14:11:53	100	2008-11-15 14:11:53	100	Shipment Details	GenerateReportAction.do?action=generateReportInput&processId=294&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8300
50408	0	0	Y	2008-11-15 14:11:55	100	2008-11-15 14:11:55	100	Order Detail	GenerateReportAction.do?action=generateReportInput&processId=333&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8030
50409	0	0	Y	2008-11-15 14:11:56	100	2008-11-15 14:11:56	100	Quarterly Invoice Customer by Product	GenerateReportAction.do?action=generateReportInput&processId=138&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8590
50410	0	0	Y	2008-11-15 14:11:58	100	2008-11-15 14:11:58	100	Statement of Accounts	GenerateReportAction.do?action=generateReportInput&processId=204&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8210
50411	0	0	Y	2008-11-15 14:11:59	100	2008-11-15 14:11:59	100	Asset Delivery Details	GenerateReportAction.do?action=generateReportInput&processId=223&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8160
50412	0	0	Y	2008-11-15 14:12:02	100	2008-11-15 14:12:02	100	Monthly Invoice Product	GenerateReportAction.do?action=generateReportInput&processId=340&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8170
50413	0	0	Y	2008-11-15 14:12:04	100	2008-11-15 14:12:04	100	Order Transactions	GenerateReportAction.do?action=generateReportInput&processId=120&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8460
50414	0	0	Y	2008-11-15 14:12:05	100	2008-11-15 14:12:05	100	Product Cost Summary	GenerateReportAction.do?action=generateReportInput&processId=330&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8270
50415	0	0	Y	2008-11-15 14:12:07	100	2008-11-15 14:12:07	100	Trial Balance	GenerateReportAction.do?action=generateReportInput&processId=310&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8090
50416	0	0	Y	2008-11-15 14:12:10	100	2008-11-15 14:12:10	100	Project POs not Issued	GenerateReportAction.do?action=generateReportInput&processId=229&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8280
50417	0	0	Y	2008-11-15 14:12:13	100	2008-11-15 14:12:13	100	Create Report	GenerateReportAction.do?action=generateReportInput&processId=202&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8560
50418	0	0	Y	2008-11-15 14:12:15	100	2008-11-15 14:12:15	100	Payment Details	GenerateReportAction.do?action=generateReportInput&processId=318&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8410
50419	0	0	Y	2008-11-15 14:12:16	100	2008-11-15 14:12:16	100	Quarterly Invoice Customer by Vendor	GenerateReportAction.do?action=generateReportInput&processId=139&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8260
50420	0	0	Y	2008-11-15 14:12:18	100	2008-11-15 14:12:18	100	Invoice Transactions (Doc)	GenerateReportAction.do?action=generateReportInput&processId=151&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8420
50421	0	0	Y	2008-11-15 14:12:19	100	2008-11-15 14:12:19	100	Product Cost	GenerateReportAction.do?action=generateReportInput&processId=329&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8290
50422	0	0	Y	2008-11-15 14:12:22	100	2008-11-15 14:12:22	100	Monthly Invoice Prod Cat	GenerateReportAction.do?action=generateReportInput&processId=132&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8120
50423	0	0	Y	2008-11-15 14:12:27	100	2008-11-15 14:12:27	100	Open Items	GenerateReportAction.do?action=generateReportInput&processId=145&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8400
50424	0	0	Y	2008-11-15 14:12:29	100	2008-11-15 14:12:29	100	Business Partner Open	GenerateReportAction.do?action=generateReportInput&processId=319&menuId=	POS	50354	N	\N	\N	LEFT	\N	\N	8650
\.


--
-- Data for Name: w_advertisement; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_advertisement (w_advertisement_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, isselfservice, c_bpartner_id, ad_user_id, w_clickcount_id, w_countercount_id, validfrom, validto, imageurl, adtext, webparam1, webparam2, webparam3, webparam4, publishstatus, version, processing) FROM stdin;
100	11	11	Y	2003-12-11 20:43:41	100	2005-07-18 20:13:16	100	Adempiere, Inc.	USA, Oregon	Help ??	Y	113	101	100	100	\N	\N	http://www1.adempiere.com/images/AdempiereCom120x60.gif	Adempiere, Inc. privides Support and Services for Adempiere, the  premier Open Source business application.  Guaranteed <b>Support</b> is available in Gold/Silver/Bronze level you want to keep your mission critical system running and up-to-date.  All support offerings include all licenses you may need for Adempiere.  We offer Intensive <b>Training</b> to get you started fast end allow you to implement Adempiere efficiently. The Technical Training gives you a head start when extending Adempiere to meet specific business requiredments. <p>Some Unicode test:  <br> Some Extended Characters: ¿¿¿¿¿¿<br> European Characters: ¿¿¿-¿¿¿¿¿¿¿> Characters > 100h: ??<br> Greek: ?????<br> Cyrillic: ?????????<br> Arabic: ??????<br> If you see ? or squares in the above in the Java client, your database character set is not UTF.	Adempiere Contributor	http://www.adempiere.com/images/partner_x.gif	Using Adempiere Internally	Adempiere <a href="http://www1.adempiere.org/about/references.html">Success Stories</a>	T	\N	\N
\.


--
-- Data for Name: w_basket; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_basket (w_basket_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, session_id, email, c_bpartner_id, m_pricelist_id, ad_user_id) FROM stdin;
\.


--
-- Data for Name: w_basketline; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_basketline (w_basketline_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, w_basket_id, line, qty, price, product, description, m_product_id) FROM stdin;
\.


--
-- Data for Name: w_click; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_click (w_click_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, targeturl, referrer, remote_host, remote_addr, useragent, acceptlanguage, processed, w_clickcount_id, ad_user_id, email) FROM stdin;
\.


--
-- Data for Name: w_clickcount; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_clickcount (w_clickcount_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, targeturl, c_bpartner_id) FROM stdin;
100	11	11	Y	2003-12-11 20:38:01	100	2004-10-15 12:36:25	100	Adempiere Click	Click on Link	http://www.adempiere.org	113
\.


--
-- Data for Name: w_counter; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_counter (w_counter_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, pageurl, referrer, remote_host, remote_addr, useragent, acceptlanguage, processed, w_countercount_id, ad_user_id, email) FROM stdin;
\.


--
-- Data for Name: w_countercount; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_countercount (w_countercount_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, pageurl, c_bpartner_id) FROM stdin;
100	11	11	Y	2003-12-11 20:42:17	100	2004-10-15 12:35:27	100	Test	Page Display Counter	http://www.adempiere.org/aboutus/index.html	\N
\.


--
-- Data for Name: w_mailmsg; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_mailmsg (w_mailmsg_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, w_store_id, mailmsgtype, subject, message, message2, message3) FROM stdin;
\.


--
-- Data for Name: w_mailmsg_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_mailmsg_trl (w_mailmsg_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, subject, message, message2, message3) FROM stdin;
\.


--
-- Data for Name: w_store; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_store (w_store_id, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, name, description, help, wstoreemail, wstoreuser, wstoreuserpw, webinfo, webparam1, webparam2, webparam3, webparam4, webparam5, webparam6, ismenuassets, ismenuorders, ismenuinvoices, ismenushipments, ismenupayments, ismenurfqs, ismenurequests, ismenuinterests, ismenuregistrations, ismenucontact, emailheader, emailfooter, salesrep_id, m_warehouse_id, m_pricelist_id, webcontext, weborderemail, c_paymentterm_id, isdefault, url, stylesheet) FROM stdin;
11	11	11	Y	2006-08-10 20:22:41	0	2006-08-10 20:22:41	100	GardenWorld	\N	\N	\N	\N	\N	\N	ADempiere120x60.gif	<h1>Web Store</h1>	Parameter3	Parameter4	Parameter5	Parameter6	Y	Y	Y	Y	Y	Y	Y	Y	Y	Y	\N	\N	101	103	101	/wstore	\N	105	N	http://localhost	gardenworld.css
\.


--
-- Data for Name: w_store_trl; Type: TABLE DATA; Schema: adempiere; Owner: adempiere
--

COPY w_store_trl (w_store_id, ad_language, ad_client_id, ad_org_id, isactive, created, createdby, updated, updatedby, istranslated, webinfo, webparam1, webparam2, webparam3, webparam4, webparam5, webparam6, emailheader, emailfooter) FROM stdin;
11	es_MX	11	11	Y	2006-11-10 00:02:25	100	2006-11-10 00:02:25	100	N	\N	ADempiere120x60.gif	<h1>Web Store</h1>	Parameter3	Parameter4	Parameter5	Parameter6	\N	\N
11	ja_JP	11	11	Y	2010-08-29 01:57:55.265	100	2010-08-29 02:09:33	100	N	\N	ADempiere120x60.gif	<h1>Web Store</h1>	Parameter3	Parameter4	Parameter5	Parameter6	\N	\N
\.


--
-- Name: a_asset_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_acct
    ADD CONSTRAINT a_asset_acct_pkey PRIMARY KEY (a_asset_acct_id);


--
-- Name: a_asset_addition_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_addition
    ADD CONSTRAINT a_asset_addition_pkey PRIMARY KEY (a_asset_addition_id);


--
-- Name: a_asset_change_amt_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_change_amt
    ADD CONSTRAINT a_asset_change_amt_pkey PRIMARY KEY (a_asset_change_id, c_acctschema_id);


--
-- Name: a_asset_change_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT a_asset_change_pkey PRIMARY KEY (a_asset_change_id);


--
-- Name: a_asset_delivery_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_delivery
    ADD CONSTRAINT a_asset_delivery_pkey PRIMARY KEY (a_asset_delivery_id);


--
-- Name: a_asset_disposed_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_disposed
    ADD CONSTRAINT a_asset_disposed_key PRIMARY KEY (a_asset_disposed_id);


--
-- Name: a_asset_group_acct_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_group_acct
    ADD CONSTRAINT a_asset_group_acct_key PRIMARY KEY (a_asset_group_acct_id);


--
-- Name: a_asset_group_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_group
    ADD CONSTRAINT a_asset_group_pkey PRIMARY KEY (a_asset_group_id);


--
-- Name: a_asset_info_fin_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_info_fin
    ADD CONSTRAINT a_asset_info_fin_key PRIMARY KEY (a_asset_info_fin_id);


--
-- Name: a_asset_info_ins_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_info_ins
    ADD CONSTRAINT a_asset_info_ins_key PRIMARY KEY (a_asset_info_ins_id);


--
-- Name: a_asset_info_lic_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_info_lic
    ADD CONSTRAINT a_asset_info_lic_key PRIMARY KEY (a_asset_info_lic_id);


--
-- Name: a_asset_info_oth_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_info_oth
    ADD CONSTRAINT a_asset_info_oth_key PRIMARY KEY (ad_client_id);


--
-- Name: a_asset_info_tax_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_info_tax
    ADD CONSTRAINT a_asset_info_tax_key PRIMARY KEY (a_asset_info_tax_id);


--
-- Name: a_asset_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT a_asset_pkey PRIMARY KEY (a_asset_id);


--
-- Name: a_asset_retirement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_retirement
    ADD CONSTRAINT a_asset_retirement_pkey PRIMARY KEY (a_asset_retirement_id);


--
-- Name: a_asset_reval_entry_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_reval_entry
    ADD CONSTRAINT a_asset_reval_entry_key PRIMARY KEY (a_asset_reval_entry_id);


--
-- Name: a_asset_reval_index_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_reval_index
    ADD CONSTRAINT a_asset_reval_index_key PRIMARY KEY (a_asset_reval_index_id);


--
-- Name: a_asset_split_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_split
    ADD CONSTRAINT a_asset_split_key PRIMARY KEY (a_asset_split_id);


--
-- Name: a_asset_spread_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_spread
    ADD CONSTRAINT a_asset_spread_key PRIMARY KEY (a_asset_spread_id);


--
-- Name: a_asset_transfer_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_transfer
    ADD CONSTRAINT a_asset_transfer_key PRIMARY KEY (a_asset_transfer_id);


--
-- Name: a_asset_use_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_asset_use
    ADD CONSTRAINT a_asset_use_pkey PRIMARY KEY (a_asset_use_id);


--
-- Name: a_depreciation_build_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_build
    ADD CONSTRAINT a_depreciation_build_key PRIMARY KEY (a_depreciation_build_id);


--
-- Name: a_depreciation_convention_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_convention
    ADD CONSTRAINT a_depreciation_convention_key PRIMARY KEY (a_depreciation_convention_id);


--
-- Name: a_depreciation_entry_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_entry
    ADD CONSTRAINT a_depreciation_entry_key PRIMARY KEY (a_depreciation_entry_id);


--
-- Name: a_depreciation_exp_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_exp
    ADD CONSTRAINT a_depreciation_exp_key PRIMARY KEY (a_depreciation_exp_id);


--
-- Name: a_depreciation_forecast_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_forecast
    ADD CONSTRAINT a_depreciation_forecast_key PRIMARY KEY (a_depreciation_forecast_id);


--
-- Name: a_depreciation_method_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_method
    ADD CONSTRAINT a_depreciation_method_key PRIMARY KEY (a_depreciation_method_id);


--
-- Name: a_depreciation_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation
    ADD CONSTRAINT a_depreciation_pkey PRIMARY KEY (a_depreciation_id);


--
-- Name: a_depreciation_table_detai_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_table_detail
    ADD CONSTRAINT a_depreciation_table_detai_key PRIMARY KEY (a_depreciation_table_detail_id);


--
-- Name: a_depreciation_table_heade_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_table_header
    ADD CONSTRAINT a_depreciation_table_heade_key PRIMARY KEY (a_depreciation_table_header_id);


--
-- Name: a_depreciation_workfile_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_depreciation_workfile
    ADD CONSTRAINT a_depreciation_workfile_key PRIMARY KEY (a_depreciation_workfile_id);


--
-- Name: a_registration_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_registration
    ADD CONSTRAINT a_registration_pkey PRIMARY KEY (a_registration_id);


--
-- Name: a_registrationattribute_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_registrationattribute
    ADD CONSTRAINT a_registrationattribute_pkey PRIMARY KEY (a_registrationattribute_id);


--
-- Name: a_registrationproduct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_registrationproduct
    ADD CONSTRAINT a_registrationproduct_pkey PRIMARY KEY (a_registrationattribute_id, m_product_id);


--
-- Name: a_registrationvalue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY a_registrationvalue
    ADD CONSTRAINT a_registrationvalue_pkey PRIMARY KEY (a_registration_id, a_registrationattribute_id);


--
-- Name: ad_accesslog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_accesslog
    ADD CONSTRAINT ad_accesslog_pkey PRIMARY KEY (ad_accesslog_id);


--
-- Name: ad_alert_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_alert
    ADD CONSTRAINT ad_alert_pkey PRIMARY KEY (ad_alert_id);


--
-- Name: ad_alertprocessor_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_alertprocessor
    ADD CONSTRAINT ad_alertprocessor_pkey PRIMARY KEY (ad_alertprocessor_id);


--
-- Name: ad_alertprocessorlog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_alertprocessorlog
    ADD CONSTRAINT ad_alertprocessorlog_pkey PRIMARY KEY (ad_alertprocessor_id, ad_alertprocessorlog_id);


--
-- Name: ad_alertrecipient_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_alertrecipient
    ADD CONSTRAINT ad_alertrecipient_pkey PRIMARY KEY (ad_alertrecipient_id);


--
-- Name: ad_alertrule_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_alertrule
    ADD CONSTRAINT ad_alertrule_pkey PRIMARY KEY (ad_alertrule_id);


--
-- Name: ad_archive_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_archive
    ADD CONSTRAINT ad_archive_pkey PRIMARY KEY (ad_archive_id);


--
-- Name: ad_attachment_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_attachment
    ADD CONSTRAINT ad_attachment_pkey PRIMARY KEY (ad_attachment_id);


--
-- Name: ad_attachmentnote_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_attachmentnote
    ADD CONSTRAINT ad_attachmentnote_pkey PRIMARY KEY (ad_attachmentnote_id);


--
-- Name: ad_attribute_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_attribute
    ADD CONSTRAINT ad_attribute_pkey PRIMARY KEY (ad_attribute_id);


--
-- Name: ad_attribute_value_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_attribute_value
    ADD CONSTRAINT ad_attribute_value_pkey PRIMARY KEY (ad_attribute_id, record_id);


--
-- Name: ad_changelog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_changelog
    ADD CONSTRAINT ad_changelog_pkey PRIMARY KEY (ad_changelog_id, ad_session_id, ad_table_id, ad_column_id);


--
-- Name: ad_client_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_client
    ADD CONSTRAINT ad_client_pkey PRIMARY KEY (ad_client_id);


--
-- Name: ad_clientinfo_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT ad_clientinfo_pkey PRIMARY KEY (ad_client_id);


--
-- Name: ad_clientshare_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_clientshare
    ADD CONSTRAINT ad_clientshare_pkey PRIMARY KEY (ad_clientshare_id);


--
-- Name: ad_color_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_color
    ADD CONSTRAINT ad_color_pkey PRIMARY KEY (ad_color_id);


--
-- Name: ad_column_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_column_access
    ADD CONSTRAINT ad_column_access_pkey PRIMARY KEY (ad_role_id, ad_column_id);


--
-- Name: ad_column_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT ad_column_pkey PRIMARY KEY (ad_column_id);


--
-- Name: ad_column_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_column_trl
    ADD CONSTRAINT ad_column_trl_pkey PRIMARY KEY (ad_column_id, ad_language);


--
-- Name: ad_desktop_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_desktop
    ADD CONSTRAINT ad_desktop_pkey PRIMARY KEY (ad_desktop_id);


--
-- Name: ad_desktop_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_desktop_trl
    ADD CONSTRAINT ad_desktop_trl_pkey PRIMARY KEY (ad_desktop_id, ad_language);


--
-- Name: ad_desktopworkbench_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_desktopworkbench
    ADD CONSTRAINT ad_desktopworkbench_pkey PRIMARY KEY (ad_desktopworkbench_id);


--
-- Name: ad_document_action_access_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_document_action_access
    ADD CONSTRAINT ad_document_action_access_key PRIMARY KEY (ad_role_id, c_doctype_id, ad_ref_list_id);


--
-- Name: ad_element_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_element
    ADD CONSTRAINT ad_element_pkey PRIMARY KEY (ad_element_id);


--
-- Name: ad_element_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_element_trl
    ADD CONSTRAINT ad_element_trl_pkey PRIMARY KEY (ad_element_id, ad_language);


--
-- Name: ad_entitytype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_entitytype
    ADD CONSTRAINT ad_entitytype_pkey PRIMARY KEY (entitytype);


--
-- Name: ad_error_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_error
    ADD CONSTRAINT ad_error_pkey PRIMARY KEY (ad_error_id);


--
-- Name: ad_field_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT ad_field_pkey PRIMARY KEY (ad_field_id);


--
-- Name: ad_field_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_field_trl
    ADD CONSTRAINT ad_field_trl_pkey PRIMARY KEY (ad_field_id, ad_language);


--
-- Name: ad_fieldgroup_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_fieldgroup
    ADD CONSTRAINT ad_fieldgroup_pkey PRIMARY KEY (ad_fieldgroup_id);


--
-- Name: ad_fieldgroup_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_fieldgroup_trl
    ADD CONSTRAINT ad_fieldgroup_trl_pkey PRIMARY KEY (ad_fieldgroup_id, ad_language);


--
-- Name: ad_find_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_find
    ADD CONSTRAINT ad_find_pkey PRIMARY KEY (ad_find_id);


--
-- Name: ad_form_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_form_access
    ADD CONSTRAINT ad_form_access_pkey PRIMARY KEY (ad_form_id, ad_role_id);


--
-- Name: ad_form_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_form
    ADD CONSTRAINT ad_form_pkey PRIMARY KEY (ad_form_id);


--
-- Name: ad_form_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_form_trl
    ADD CONSTRAINT ad_form_trl_pkey PRIMARY KEY (ad_form_id, ad_language);


--
-- Name: ad_housekeeping_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_housekeeping
    ADD CONSTRAINT ad_housekeeping_key PRIMARY KEY (ad_housekeeping_id);


--
-- Name: ad_image_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_image
    ADD CONSTRAINT ad_image_pkey PRIMARY KEY (ad_image_id);


--
-- Name: ad_impformat_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_impformat
    ADD CONSTRAINT ad_impformat_pkey PRIMARY KEY (ad_impformat_id);


--
-- Name: ad_impformat_row_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_impformat_row
    ADD CONSTRAINT ad_impformat_row_pkey PRIMARY KEY (ad_impformat_row_id);


--
-- Name: ad_infocolumn_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_infocolumn
    ADD CONSTRAINT ad_infocolumn_pkey PRIMARY KEY (ad_infocolumn_id);


--
-- Name: ad_infocolumn_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_infocolumn_trl
    ADD CONSTRAINT ad_infocolumn_trl_pkey PRIMARY KEY (ad_infocolumn_id, ad_language);


--
-- Name: ad_infowindow_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_infowindow
    ADD CONSTRAINT ad_infowindow_pkey PRIMARY KEY (ad_infowindow_id);


--
-- Name: ad_infowindow_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_infowindow_trl
    ADD CONSTRAINT ad_infowindow_trl_pkey PRIMARY KEY (ad_infowindow_id, ad_language);


--
-- Name: ad_issue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT ad_issue_pkey PRIMARY KEY (ad_issue_id);


--
-- Name: ad_labelprinter_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_labelprinter
    ADD CONSTRAINT ad_labelprinter_pkey PRIMARY KEY (ad_labelprinter_id);


--
-- Name: ad_labelprinterfunction_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_labelprinterfunction
    ADD CONSTRAINT ad_labelprinterfunction_pkey PRIMARY KEY (ad_labelprinterfunction_id);


--
-- Name: ad_language_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_language
    ADD CONSTRAINT ad_language_pkey PRIMARY KEY (ad_language);


--
-- Name: ad_ldapaccess_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_ldapaccess
    ADD CONSTRAINT ad_ldapaccess_pkey PRIMARY KEY (ad_ldapaccess_id);


--
-- Name: ad_ldapprocessor_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_ldapprocessor
    ADD CONSTRAINT ad_ldapprocessor_pkey PRIMARY KEY (ad_ldapprocessor_id);


--
-- Name: ad_ldapprocessorlog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_ldapprocessorlog
    ADD CONSTRAINT ad_ldapprocessorlog_pkey PRIMARY KEY (ad_ldapprocessor_id, ad_ldapprocessorlog_id);


--
-- Name: ad_menu_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT ad_menu_pkey PRIMARY KEY (ad_menu_id);


--
-- Name: ad_menu_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_menu_trl
    ADD CONSTRAINT ad_menu_trl_pkey PRIMARY KEY (ad_menu_id, ad_language);


--
-- Name: ad_message_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_message
    ADD CONSTRAINT ad_message_pkey PRIMARY KEY (ad_message_id);


--
-- Name: ad_message_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_message_trl
    ADD CONSTRAINT ad_message_trl_pkey PRIMARY KEY (ad_message_id, ad_language);


--
-- Name: ad_migrationscript_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_migrationscript
    ADD CONSTRAINT ad_migrationscript_pkey PRIMARY KEY (ad_migrationscript_id);


--
-- Name: ad_modelvalidator_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_modelvalidator
    ADD CONSTRAINT ad_modelvalidator_key PRIMARY KEY (ad_modelvalidator_id);


--
-- Name: ad_modification_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_modification
    ADD CONSTRAINT ad_modification_pkey PRIMARY KEY (ad_modification_id);


--
-- Name: ad_note_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_note
    ADD CONSTRAINT ad_note_pkey PRIMARY KEY (ad_note_id);


--
-- Name: ad_org_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_org
    ADD CONSTRAINT ad_org_pkey PRIMARY KEY (ad_org_id);


--
-- Name: ad_orginfo_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT ad_orginfo_pkey PRIMARY KEY (ad_org_id);


--
-- Name: ad_orgtype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_orgtype
    ADD CONSTRAINT ad_orgtype_pkey PRIMARY KEY (ad_orgtype_id);


--
-- Name: ad_package_exp_common_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT ad_package_exp_common_pkey PRIMARY KEY (ad_package_exp_common_id);


--
-- Name: ad_package_exp_detail_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT ad_package_exp_detail_pkey PRIMARY KEY (ad_package_exp_detail_id);


--
-- Name: ad_package_exp_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_package_exp
    ADD CONSTRAINT ad_package_exp_pkey PRIMARY KEY (ad_package_exp_id);


--
-- Name: ad_package_imp_backup_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_package_imp_backup
    ADD CONSTRAINT ad_package_imp_backup_pkey PRIMARY KEY (ad_package_imp_backup_id);


--
-- Name: ad_package_imp_detail_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_package_imp_detail
    ADD CONSTRAINT ad_package_imp_detail_pkey PRIMARY KEY (ad_package_imp_detail_id);


--
-- Name: ad_package_imp_inst_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_package_imp_inst
    ADD CONSTRAINT ad_package_imp_inst_pkey PRIMARY KEY (ad_package_imp_inst_id);


--
-- Name: ad_package_imp_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_package_imp
    ADD CONSTRAINT ad_package_imp_pkey PRIMARY KEY (ad_package_imp_id);


--
-- Name: ad_package_imp_proc_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_package_imp_proc
    ADD CONSTRAINT ad_package_imp_proc_pkey PRIMARY KEY (ad_package_imp_proc_id);


--
-- Name: ad_pinstance_log_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_pinstance_log
    ADD CONSTRAINT ad_pinstance_log_pkey PRIMARY KEY (ad_pinstance_id, log_id);


--
-- Name: ad_pinstance_para_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_pinstance_para
    ADD CONSTRAINT ad_pinstance_para_pkey PRIMARY KEY (ad_pinstance_id, seqno);


--
-- Name: ad_pinstance_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_pinstance
    ADD CONSTRAINT ad_pinstance_pkey PRIMARY KEY (ad_pinstance_id);


--
-- Name: ad_preference_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_preference
    ADD CONSTRAINT ad_preference_pkey PRIMARY KEY (ad_preference_id);


--
-- Name: ad_printcolor_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printcolor
    ADD CONSTRAINT ad_printcolor_pkey PRIMARY KEY (ad_printcolor_id);


--
-- Name: ad_printfont_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printfont
    ADD CONSTRAINT ad_printfont_pkey PRIMARY KEY (ad_printfont_id);


--
-- Name: ad_printform_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT ad_printform_pkey PRIMARY KEY (ad_printform_id);


--
-- Name: ad_printformat_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printformat
    ADD CONSTRAINT ad_printformat_pkey PRIMARY KEY (ad_printformat_id);


--
-- Name: ad_printformatitem_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printformatitem
    ADD CONSTRAINT ad_printformatitem_pkey PRIMARY KEY (ad_printformatitem_id);


--
-- Name: ad_printformatitem_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printformatitem_trl
    ADD CONSTRAINT ad_printformatitem_trl_pkey PRIMARY KEY (ad_printformatitem_id, ad_language);


--
-- Name: ad_printgraph_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printgraph
    ADD CONSTRAINT ad_printgraph_pkey PRIMARY KEY (ad_printgraph_id);


--
-- Name: ad_printlabel_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printlabel
    ADD CONSTRAINT ad_printlabel_pkey PRIMARY KEY (ad_printlabel_id);


--
-- Name: ad_printlabelline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printlabelline
    ADD CONSTRAINT ad_printlabelline_pkey PRIMARY KEY (ad_printlabelline_id);


--
-- Name: ad_printlabelline_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printlabelline_trl
    ADD CONSTRAINT ad_printlabelline_trl_pkey PRIMARY KEY (ad_printlabelline_id, ad_language);


--
-- Name: ad_printpaper_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printpaper
    ADD CONSTRAINT ad_printpaper_pkey PRIMARY KEY (ad_printpaper_id);


--
-- Name: ad_printtableformat_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT ad_printtableformat_pkey PRIMARY KEY (ad_printtableformat_id);


--
-- Name: ad_private_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_private_access
    ADD CONSTRAINT ad_private_access_pkey PRIMARY KEY (ad_user_id, ad_table_id, record_id);


--
-- Name: ad_process_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_process_access
    ADD CONSTRAINT ad_process_access_pkey PRIMARY KEY (ad_process_id, ad_role_id);


--
-- Name: ad_process_para_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_process_para
    ADD CONSTRAINT ad_process_para_pkey PRIMARY KEY (ad_process_para_id);


--
-- Name: ad_process_para_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_process_para_trl
    ADD CONSTRAINT ad_process_para_trl_pkey PRIMARY KEY (ad_process_para_id, ad_language);


--
-- Name: ad_process_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_process
    ADD CONSTRAINT ad_process_pkey PRIMARY KEY (ad_process_id);


--
-- Name: ad_process_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_process_trl
    ADD CONSTRAINT ad_process_trl_pkey PRIMARY KEY (ad_process_id, ad_language);


--
-- Name: ad_record_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_record_access
    ADD CONSTRAINT ad_record_access_pkey PRIMARY KEY (ad_role_id, ad_table_id, record_id);


--
-- Name: ad_ref_list_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_ref_list
    ADD CONSTRAINT ad_ref_list_pkey PRIMARY KEY (ad_ref_list_id);


--
-- Name: ad_ref_list_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_ref_list_trl
    ADD CONSTRAINT ad_ref_list_trl_pkey PRIMARY KEY (ad_ref_list_id, ad_language);


--
-- Name: ad_ref_table_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT ad_ref_table_pkey PRIMARY KEY (ad_reference_id);


--
-- Name: ad_reference_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_reference
    ADD CONSTRAINT ad_reference_pkey PRIMARY KEY (ad_reference_id);


--
-- Name: ad_reference_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_reference_trl
    ADD CONSTRAINT ad_reference_trl_pkey PRIMARY KEY (ad_reference_id, ad_language);


--
-- Name: ad_registration_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_registration
    ADD CONSTRAINT ad_registration_pkey PRIMARY KEY (ad_registration_id, ad_client_id, ad_system_id);


--
-- Name: ad_relationtype_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_relationtype
    ADD CONSTRAINT ad_relationtype_key PRIMARY KEY (ad_relationtype_id);


--
-- Name: ad_replication_log_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_replication_log
    ADD CONSTRAINT ad_replication_log_pkey PRIMARY KEY (ad_replication_log_id);


--
-- Name: ad_replication_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_replication
    ADD CONSTRAINT ad_replication_pkey PRIMARY KEY (ad_replication_id);


--
-- Name: ad_replication_run_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_replication_run
    ADD CONSTRAINT ad_replication_run_pkey PRIMARY KEY (ad_replication_run_id);


--
-- Name: ad_replicationdocument_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_replicationdocument
    ADD CONSTRAINT ad_replicationdocument_key PRIMARY KEY (ad_replicationdocument_id);


--
-- Name: ad_replicationstrategy_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_replicationstrategy
    ADD CONSTRAINT ad_replicationstrategy_pkey PRIMARY KEY (ad_replicationstrategy_id);


--
-- Name: ad_replicationstrategy_value; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_replicationstrategy
    ADD CONSTRAINT ad_replicationstrategy_value UNIQUE (ad_client_id, value);


--
-- Name: ad_replicationtable_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_replicationtable
    ADD CONSTRAINT ad_replicationtable_pkey PRIMARY KEY (ad_replicationtable_id);


--
-- Name: ad_reportview_col_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_reportview_col
    ADD CONSTRAINT ad_reportview_col_pkey PRIMARY KEY (ad_reportview_col_id);


--
-- Name: ad_reportview_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_reportview
    ADD CONSTRAINT ad_reportview_pkey PRIMARY KEY (ad_reportview_id);


--
-- Name: ad_role_included_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_role_included
    ADD CONSTRAINT ad_role_included_key PRIMARY KEY (ad_role_id, included_role_id);


--
-- Name: ad_role_orgaccess_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_role_orgaccess
    ADD CONSTRAINT ad_role_orgaccess_pkey PRIMARY KEY (ad_role_id, ad_org_id);


--
-- Name: ad_role_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_role
    ADD CONSTRAINT ad_role_pkey PRIMARY KEY (ad_role_id);


--
-- Name: ad_rule_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_rule
    ADD CONSTRAINT ad_rule_key PRIMARY KEY (ad_rule_id);


--
-- Name: ad_scheduler_para_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_scheduler_para
    ADD CONSTRAINT ad_scheduler_para_pkey PRIMARY KEY (ad_scheduler_id, ad_process_para_id);


--
-- Name: ad_scheduler_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_scheduler
    ADD CONSTRAINT ad_scheduler_pkey PRIMARY KEY (ad_scheduler_id);


--
-- Name: ad_schedulerlog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_schedulerlog
    ADD CONSTRAINT ad_schedulerlog_pkey PRIMARY KEY (ad_scheduler_id, ad_schedulerlog_id);


--
-- Name: ad_schedulerrecipient_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_schedulerrecipient
    ADD CONSTRAINT ad_schedulerrecipient_pkey PRIMARY KEY (ad_schedulerrecipient_id);


--
-- Name: ad_searchdefinition_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_searchdefinition
    ADD CONSTRAINT ad_searchdefinition_key PRIMARY KEY (ad_searchdefinition_id);


--
-- Name: ad_sequence_audit_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_sequence_audit
    ADD CONSTRAINT ad_sequence_audit_pkey PRIMARY KEY (ad_sequence_id, documentno);


--
-- Name: ad_sequence_no_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_sequence_no
    ADD CONSTRAINT ad_sequence_no_pkey PRIMARY KEY (ad_sequence_id, calendaryear);


--
-- Name: ad_sequence_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_sequence
    ADD CONSTRAINT ad_sequence_pkey PRIMARY KEY (ad_sequence_id);


--
-- Name: ad_session_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_session
    ADD CONSTRAINT ad_session_pkey PRIMARY KEY (ad_session_id);


--
-- Name: ad_sysconfig_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_sysconfig
    ADD CONSTRAINT ad_sysconfig_pkey PRIMARY KEY (ad_sysconfig_id);


--
-- Name: ad_system_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_system
    ADD CONSTRAINT ad_system_pkey PRIMARY KEY (ad_system_id, ad_client_id);


--
-- Name: ad_tab_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT ad_tab_pkey PRIMARY KEY (ad_tab_id);


--
-- Name: ad_tab_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_tab_trl
    ADD CONSTRAINT ad_tab_trl_pkey PRIMARY KEY (ad_tab_id, ad_language);


--
-- Name: ad_table_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_table_access
    ADD CONSTRAINT ad_table_access_pkey PRIMARY KEY (ad_role_id, ad_table_id, accesstyperule);


--
-- Name: ad_table_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_table
    ADD CONSTRAINT ad_table_pkey PRIMARY KEY (ad_table_id);


--
-- Name: ad_table_scriptvalidator_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_table_scriptvalidator
    ADD CONSTRAINT ad_table_scriptvalidator_key PRIMARY KEY (ad_table_scriptvalidator_id);


--
-- Name: ad_table_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_table_trl
    ADD CONSTRAINT ad_table_trl_pkey PRIMARY KEY (ad_table_id, ad_language);


--
-- Name: ad_task_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_task_access
    ADD CONSTRAINT ad_task_access_pkey PRIMARY KEY (ad_task_id, ad_role_id);


--
-- Name: ad_task_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_task
    ADD CONSTRAINT ad_task_pkey PRIMARY KEY (ad_task_id);


--
-- Name: ad_task_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_task_trl
    ADD CONSTRAINT ad_task_trl_pkey PRIMARY KEY (ad_task_id, ad_language);


--
-- Name: ad_taskinstance_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_taskinstance
    ADD CONSTRAINT ad_taskinstance_pkey PRIMARY KEY (ad_taskinstance_id);


--
-- Name: ad_tree_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_tree
    ADD CONSTRAINT ad_tree_pkey PRIMARY KEY (ad_tree_id);


--
-- Name: ad_treebar_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treebar
    ADD CONSTRAINT ad_treebar_pkey PRIMARY KEY (ad_tree_id, ad_user_id, node_id);


--
-- Name: ad_treenode_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenode
    ADD CONSTRAINT ad_treenode_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodebp_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodebp
    ADD CONSTRAINT ad_treenodebp_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodecmc_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodecmc
    ADD CONSTRAINT ad_treenodecmc_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodecmm_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodecmm
    ADD CONSTRAINT ad_treenodecmm_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodecms_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodecms
    ADD CONSTRAINT ad_treenodecms_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodecmt_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodecmt
    ADD CONSTRAINT ad_treenodecmt_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodemm_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodemm
    ADD CONSTRAINT ad_treenodemm_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodepr_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodepr
    ADD CONSTRAINT ad_treenodepr_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodeu1_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodeu1
    ADD CONSTRAINT ad_treenodeu1_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodeu2_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodeu2
    ADD CONSTRAINT ad_treenodeu2_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodeu3_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodeu3
    ADD CONSTRAINT ad_treenodeu3_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_treenodeu4_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_treenodeu4
    ADD CONSTRAINT ad_treenodeu4_pkey PRIMARY KEY (ad_tree_id, node_id);


--
-- Name: ad_user_orgaccess_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_user_orgaccess
    ADD CONSTRAINT ad_user_orgaccess_pkey PRIMARY KEY (ad_user_id, ad_org_id);


--
-- Name: ad_user_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT ad_user_pkey PRIMARY KEY (ad_user_id);


--
-- Name: ad_user_roles_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_user_roles
    ADD CONSTRAINT ad_user_roles_pkey PRIMARY KEY (ad_user_id, ad_role_id);


--
-- Name: ad_user_substitute_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_user_substitute
    ADD CONSTRAINT ad_user_substitute_pkey PRIMARY KEY (ad_user_substitute_id);


--
-- Name: ad_userbpaccess_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_userbpaccess
    ADD CONSTRAINT ad_userbpaccess_pkey PRIMARY KEY (ad_userbpaccess_id);


--
-- Name: ad_userdef_field_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_userdef_field
    ADD CONSTRAINT ad_userdef_field_pkey PRIMARY KEY (ad_userdef_field_id);


--
-- Name: ad_userdef_tab_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_userdef_tab
    ADD CONSTRAINT ad_userdef_tab_pkey PRIMARY KEY (ad_userdef_tab_id);


--
-- Name: ad_userdef_win_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_userdef_win
    ADD CONSTRAINT ad_userdef_win_pkey PRIMARY KEY (ad_userdef_win_id);


--
-- Name: ad_usermail_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_usermail
    ADD CONSTRAINT ad_usermail_pkey PRIMARY KEY (ad_usermail_id);


--
-- Name: ad_userquery_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_userquery
    ADD CONSTRAINT ad_userquery_pkey PRIMARY KEY (ad_userquery_id);


--
-- Name: ad_val_rule_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_val_rule
    ADD CONSTRAINT ad_val_rule_pkey PRIMARY KEY (ad_val_rule_id);


--
-- Name: ad_wf_activity_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_activity
    ADD CONSTRAINT ad_wf_activity_pkey PRIMARY KEY (ad_wf_activity_id);


--
-- Name: ad_wf_activityresult_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_activityresult
    ADD CONSTRAINT ad_wf_activityresult_pkey PRIMARY KEY (ad_wf_activityresult_id);


--
-- Name: ad_wf_block_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_block
    ADD CONSTRAINT ad_wf_block_pkey PRIMARY KEY (ad_wf_block_id);


--
-- Name: ad_wf_eventaudit_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_eventaudit
    ADD CONSTRAINT ad_wf_eventaudit_pkey PRIMARY KEY (ad_wf_eventaudit_id);


--
-- Name: ad_wf_nextcondition_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_nextcondition
    ADD CONSTRAINT ad_wf_nextcondition_pkey PRIMARY KEY (ad_wf_nextcondition_id);


--
-- Name: ad_wf_node_para_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_node_para
    ADD CONSTRAINT ad_wf_node_para_pkey PRIMARY KEY (ad_wf_node_para_id);


--
-- Name: ad_wf_node_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT ad_wf_node_pkey PRIMARY KEY (ad_wf_node_id);


--
-- Name: ad_wf_node_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_node_trl
    ADD CONSTRAINT ad_wf_node_trl_pkey PRIMARY KEY (ad_language, ad_wf_node_id);


--
-- Name: ad_wf_nodenext_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_nodenext
    ADD CONSTRAINT ad_wf_nodenext_pkey PRIMARY KEY (ad_wf_nodenext_id);


--
-- Name: ad_wf_process_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT ad_wf_process_pkey PRIMARY KEY (ad_wf_process_id);


--
-- Name: ad_wf_processdata_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_processdata
    ADD CONSTRAINT ad_wf_processdata_pkey PRIMARY KEY (ad_wf_processdata_id);


--
-- Name: ad_wf_responsible_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_wf_responsible
    ADD CONSTRAINT ad_wf_responsible_pkey PRIMARY KEY (ad_wf_responsible_id);


--
-- Name: ad_window_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_window_access
    ADD CONSTRAINT ad_window_access_pkey PRIMARY KEY (ad_window_id, ad_role_id);


--
-- Name: ad_window_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_window
    ADD CONSTRAINT ad_window_pkey PRIMARY KEY (ad_window_id);


--
-- Name: ad_window_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_window_trl
    ADD CONSTRAINT ad_window_trl_pkey PRIMARY KEY (ad_window_id, ad_language);


--
-- Name: ad_workbench_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_workbench
    ADD CONSTRAINT ad_workbench_pkey PRIMARY KEY (ad_workbench_id);


--
-- Name: ad_workbench_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_workbench_trl
    ADD CONSTRAINT ad_workbench_trl_pkey PRIMARY KEY (ad_workbench_id, ad_language);


--
-- Name: ad_workbenchwindow_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_workbenchwindow
    ADD CONSTRAINT ad_workbenchwindow_pkey PRIMARY KEY (ad_workbenchwindow_id);


--
-- Name: ad_workflow_access_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_workflow_access
    ADD CONSTRAINT ad_workflow_access_pkey PRIMARY KEY (ad_workflow_id, ad_role_id);


--
-- Name: ad_workflow_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT ad_workflow_pkey PRIMARY KEY (ad_workflow_id);


--
-- Name: ad_workflow_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_workflow_trl
    ADD CONSTRAINT ad_workflow_trl_pkey PRIMARY KEY (ad_workflow_id, ad_language);


--
-- Name: ad_workflowprocessor_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_workflowprocessor
    ADD CONSTRAINT ad_workflowprocessor_pkey PRIMARY KEY (ad_workflowprocessor_id);


--
-- Name: ad_workflowprocessorlog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY ad_workflowprocessorlog
    ADD CONSTRAINT ad_workflowprocessorlog_pkey PRIMARY KEY (ad_workflowprocessor_id, ad_workflowprocessorlog_id);


--
-- Name: asp_clientexception_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT asp_clientexception_key PRIMARY KEY (asp_clientexception_id);


--
-- Name: asp_clientlevel_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_clientlevel
    ADD CONSTRAINT asp_clientlevel_key PRIMARY KEY (asp_clientlevel_id);


--
-- Name: asp_field_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_field
    ADD CONSTRAINT asp_field_key PRIMARY KEY (asp_field_id);


--
-- Name: asp_form_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_form
    ADD CONSTRAINT asp_form_key PRIMARY KEY (asp_form_id);


--
-- Name: asp_level_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_level
    ADD CONSTRAINT asp_level_key PRIMARY KEY (asp_level_id);


--
-- Name: asp_module_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_module
    ADD CONSTRAINT asp_module_key PRIMARY KEY (asp_module_id);


--
-- Name: asp_process_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_process
    ADD CONSTRAINT asp_process_key PRIMARY KEY (asp_process_id);


--
-- Name: asp_process_para_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_process_para
    ADD CONSTRAINT asp_process_para_key PRIMARY KEY (asp_process_para_id);


--
-- Name: asp_tab_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_tab
    ADD CONSTRAINT asp_tab_key PRIMARY KEY (asp_tab_id);


--
-- Name: asp_task_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_task
    ADD CONSTRAINT asp_task_key PRIMARY KEY (asp_task_id);


--
-- Name: asp_window_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_window
    ADD CONSTRAINT asp_window_key PRIMARY KEY (asp_window_id);


--
-- Name: asp_workflow_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY asp_workflow
    ADD CONSTRAINT asp_workflow_key PRIMARY KEY (asp_workflow_id);


--
-- Name: b_bid_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_bid
    ADD CONSTRAINT b_bid_pkey PRIMARY KEY (b_bid_id);


--
-- Name: b_bidcomment_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_bidcomment
    ADD CONSTRAINT b_bidcomment_pkey PRIMARY KEY (b_topic_id, b_bidcomment_id);


--
-- Name: b_buyer_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_buyer
    ADD CONSTRAINT b_buyer_pkey PRIMARY KEY (ad_user_id);


--
-- Name: b_buyerfunds_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_buyerfunds
    ADD CONSTRAINT b_buyerfunds_pkey PRIMARY KEY (b_buyerfunds_id);


--
-- Name: b_offer_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_offer
    ADD CONSTRAINT b_offer_pkey PRIMARY KEY (b_offer_id);


--
-- Name: b_seller_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_seller
    ADD CONSTRAINT b_seller_pkey PRIMARY KEY (ad_user_id);


--
-- Name: b_sellerfunds_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_sellerfunds
    ADD CONSTRAINT b_sellerfunds_pkey PRIMARY KEY (b_sellerfunds_id);


--
-- Name: b_topic_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_topic
    ADD CONSTRAINT b_topic_pkey PRIMARY KEY (b_topic_id);


--
-- Name: b_topiccategory_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_topiccategory
    ADD CONSTRAINT b_topiccategory_pkey PRIMARY KEY (b_topiccategory_id);


--
-- Name: b_topictype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY b_topictype
    ADD CONSTRAINT b_topictype_pkey PRIMARY KEY (b_topictype_id);


--
-- Name: c_acctprocessor_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_acctprocessor
    ADD CONSTRAINT c_acctprocessor_pkey PRIMARY KEY (c_acctprocessor_id);


--
-- Name: c_acctprocessorlog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_acctprocessorlog
    ADD CONSTRAINT c_acctprocessorlog_pkey PRIMARY KEY (c_acctprocessor_id, c_acctprocessorlog_id);


--
-- Name: c_acctschema_default_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT c_acctschema_default_pkey PRIMARY KEY (c_acctschema_id);


--
-- Name: c_acctschema_element_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT c_acctschema_element_pkey PRIMARY KEY (c_acctschema_element_id);


--
-- Name: c_acctschema_gl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT c_acctschema_gl_pkey PRIMARY KEY (c_acctschema_id);


--
-- Name: c_acctschema_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_acctschema
    ADD CONSTRAINT c_acctschema_pkey PRIMARY KEY (c_acctschema_id);


--
-- Name: c_activity_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_activity
    ADD CONSTRAINT c_activity_pkey PRIMARY KEY (c_activity_id);


--
-- Name: c_allocationhdr_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_allocationhdr
    ADD CONSTRAINT c_allocationhdr_pkey PRIMARY KEY (c_allocationhdr_id);


--
-- Name: c_allocationline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_allocationline
    ADD CONSTRAINT c_allocationline_pkey PRIMARY KEY (c_allocationline_id);


--
-- Name: c_bank_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bank
    ADD CONSTRAINT c_bank_pkey PRIMARY KEY (c_bank_id);


--
-- Name: c_bankaccount_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT c_bankaccount_acct_pkey PRIMARY KEY (c_bankaccount_id, c_acctschema_id);


--
-- Name: c_bankaccount_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bankaccount
    ADD CONSTRAINT c_bankaccount_pkey PRIMARY KEY (c_bankaccount_id);


--
-- Name: c_bankaccountdoc_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bankaccountdoc
    ADD CONSTRAINT c_bankaccountdoc_pkey PRIMARY KEY (c_bankaccountdoc_id);


--
-- Name: c_bankstatement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bankstatement
    ADD CONSTRAINT c_bankstatement_pkey PRIMARY KEY (c_bankstatement_id);


--
-- Name: c_bankstatementline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bankstatementline
    ADD CONSTRAINT c_bankstatementline_pkey PRIMARY KEY (c_bankstatementline_id);


--
-- Name: c_bankstatementloader_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bankstatementloader
    ADD CONSTRAINT c_bankstatementloader_pkey PRIMARY KEY (c_bankstatementloader_id);


--
-- Name: c_bankstatementmatcher_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bankstatementmatcher
    ADD CONSTRAINT c_bankstatementmatcher_pkey PRIMARY KEY (c_bankstatementmatcher_id);


--
-- Name: c_bp_bankaccount_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_bankaccount
    ADD CONSTRAINT c_bp_bankaccount_pkey PRIMARY KEY (c_bp_bankaccount_id);


--
-- Name: c_bp_customer_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_customer_acct
    ADD CONSTRAINT c_bp_customer_acct_pkey PRIMARY KEY (c_bpartner_id, c_acctschema_id);


--
-- Name: c_bp_edi_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_edi
    ADD CONSTRAINT c_bp_edi_pkey PRIMARY KEY (c_bp_edi_id);


--
-- Name: c_bp_employee_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_employee_acct
    ADD CONSTRAINT c_bp_employee_acct_pkey PRIMARY KEY (c_bpartner_id, c_acctschema_id);


--
-- Name: c_bp_group_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT c_bp_group_acct_pkey PRIMARY KEY (c_acctschema_id, c_bp_group_id);


--
-- Name: c_bp_group_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_group
    ADD CONSTRAINT c_bp_group_pkey PRIMARY KEY (c_bp_group_id);


--
-- Name: c_bp_relation_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_relation
    ADD CONSTRAINT c_bp_relation_pkey PRIMARY KEY (c_bp_relation_id);


--
-- Name: c_bp_vendor_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_vendor_acct
    ADD CONSTRAINT c_bp_vendor_acct_pkey PRIMARY KEY (c_acctschema_id, c_bpartner_id);


--
-- Name: c_bp_withholding_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bp_withholding
    ADD CONSTRAINT c_bp_withholding_pkey PRIMARY KEY (c_bpartner_id, c_withholding_id);


--
-- Name: c_bpartner_location_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bpartner_location
    ADD CONSTRAINT c_bpartner_location_pkey PRIMARY KEY (c_bpartner_location_id);


--
-- Name: c_bpartner_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT c_bpartner_pkey PRIMARY KEY (c_bpartner_id);


--
-- Name: c_bpartner_product_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_bpartner_product
    ADD CONSTRAINT c_bpartner_product_pkey PRIMARY KEY (c_bpartner_id, m_product_id);


--
-- Name: c_calendar_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_calendar
    ADD CONSTRAINT c_calendar_pkey PRIMARY KEY (c_calendar_id);


--
-- Name: c_campaign_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_campaign
    ADD CONSTRAINT c_campaign_pkey PRIMARY KEY (c_campaign_id);


--
-- Name: c_cash_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT c_cash_pkey PRIMARY KEY (c_cash_id);


--
-- Name: c_cashbook_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_cashbook_acct
    ADD CONSTRAINT c_cashbook_acct_pkey PRIMARY KEY (c_cashbook_id, c_acctschema_id);


--
-- Name: c_cashbook_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_cashbook
    ADD CONSTRAINT c_cashbook_pkey PRIMARY KEY (c_cashbook_id);


--
-- Name: c_cashline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_cashline
    ADD CONSTRAINT c_cashline_pkey PRIMARY KEY (c_cashline_id);


--
-- Name: c_channel_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_channel
    ADD CONSTRAINT c_channel_pkey PRIMARY KEY (c_channel_id);


--
-- Name: c_charge_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_charge_acct
    ADD CONSTRAINT c_charge_acct_pkey PRIMARY KEY (c_charge_id, c_acctschema_id);


--
-- Name: c_charge_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_charge
    ADD CONSTRAINT c_charge_pkey PRIMARY KEY (c_charge_id);


--
-- Name: c_charge_trl_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_charge_trl
    ADD CONSTRAINT c_charge_trl_key PRIMARY KEY (ad_language, c_charge_id);


--
-- Name: c_chargetype_doctype_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_chargetype_doctype
    ADD CONSTRAINT c_chargetype_doctype_key PRIMARY KEY (c_chargetype_id, c_doctype_id);


--
-- Name: c_chargetype_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_chargetype
    ADD CONSTRAINT c_chargetype_key PRIMARY KEY (c_chargetype_id);


--
-- Name: c_city_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_city
    ADD CONSTRAINT c_city_pkey PRIMARY KEY (c_city_id);


--
-- Name: c_commission_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_commission
    ADD CONSTRAINT c_commission_pkey PRIMARY KEY (c_commission_id);


--
-- Name: c_commissionamt_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_commissionamt
    ADD CONSTRAINT c_commissionamt_pkey PRIMARY KEY (c_commissionamt_id);


--
-- Name: c_commissiondetail_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_commissiondetail
    ADD CONSTRAINT c_commissiondetail_pkey PRIMARY KEY (c_commissiondetail_id);


--
-- Name: c_commissionline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_commissionline
    ADD CONSTRAINT c_commissionline_pkey PRIMARY KEY (c_commissionline_id);


--
-- Name: c_commissionrun_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_commissionrun
    ADD CONSTRAINT c_commissionrun_pkey PRIMARY KEY (c_commissionrun_id);


--
-- Name: c_conversion_rate_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_conversion_rate
    ADD CONSTRAINT c_conversion_rate_pkey PRIMARY KEY (c_conversion_rate_id);


--
-- Name: c_conversiontype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_conversiontype
    ADD CONSTRAINT c_conversiontype_pkey PRIMARY KEY (c_conversiontype_id);


--
-- Name: c_country_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_country
    ADD CONSTRAINT c_country_pkey PRIMARY KEY (c_country_id);


--
-- Name: c_country_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_country_trl
    ADD CONSTRAINT c_country_trl_pkey PRIMARY KEY (c_country_id, ad_language);


--
-- Name: c_currency_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_currency_acct
    ADD CONSTRAINT c_currency_acct_pkey PRIMARY KEY (c_acctschema_id, c_currency_id);


--
-- Name: c_currency_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_currency
    ADD CONSTRAINT c_currency_pkey PRIMARY KEY (c_currency_id);


--
-- Name: c_currency_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_currency_trl
    ADD CONSTRAINT c_currency_trl_pkey PRIMARY KEY (c_currency_id, ad_language);


--
-- Name: c_cycle_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_cycle
    ADD CONSTRAINT c_cycle_pkey PRIMARY KEY (c_cycle_id);


--
-- Name: c_cyclephase_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_cyclephase
    ADD CONSTRAINT c_cyclephase_pkey PRIMARY KEY (c_cyclestep_id, c_phase_id);


--
-- Name: c_cyclestep_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_cyclestep
    ADD CONSTRAINT c_cyclestep_pkey PRIMARY KEY (c_cyclestep_id);


--
-- Name: c_doctype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT c_doctype_pkey PRIMARY KEY (c_doctype_id);


--
-- Name: c_doctype_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_doctype_trl
    ADD CONSTRAINT c_doctype_trl_pkey PRIMARY KEY (c_doctype_id, ad_language);


--
-- Name: c_doctypecounter_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_doctypecounter
    ADD CONSTRAINT c_doctypecounter_pkey PRIMARY KEY (c_doctypecounter_id);


--
-- Name: c_dunning_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_dunning
    ADD CONSTRAINT c_dunning_pkey PRIMARY KEY (c_dunning_id);


--
-- Name: c_dunninglevel_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_dunninglevel
    ADD CONSTRAINT c_dunninglevel_pkey PRIMARY KEY (c_dunninglevel_id);


--
-- Name: c_dunninglevel_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_dunninglevel_trl
    ADD CONSTRAINT c_dunninglevel_trl_pkey PRIMARY KEY (ad_language, c_dunninglevel_id);


--
-- Name: c_dunningrun_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_dunningrun
    ADD CONSTRAINT c_dunningrun_pkey PRIMARY KEY (c_dunningrun_id);


--
-- Name: c_dunningrunentry_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_dunningrunentry
    ADD CONSTRAINT c_dunningrunentry_pkey PRIMARY KEY (c_dunningrunentry_id);


--
-- Name: c_dunningrunline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_dunningrunline
    ADD CONSTRAINT c_dunningrunline_pkey PRIMARY KEY (c_dunningrunline_id);


--
-- Name: c_element_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_element
    ADD CONSTRAINT c_element_pkey PRIMARY KEY (c_element_id);


--
-- Name: c_elementvalue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_elementvalue
    ADD CONSTRAINT c_elementvalue_pkey PRIMARY KEY (c_elementvalue_id);


--
-- Name: c_elementvalue_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_elementvalue_trl
    ADD CONSTRAINT c_elementvalue_trl_pkey PRIMARY KEY (c_elementvalue_id, ad_language);


--
-- Name: c_greeting_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_greeting
    ADD CONSTRAINT c_greeting_pkey PRIMARY KEY (c_greeting_id);


--
-- Name: c_greeting_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_greeting_trl
    ADD CONSTRAINT c_greeting_trl_pkey PRIMARY KEY (ad_language, c_greeting_id);


--
-- Name: c_interorg_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_interorg_acct
    ADD CONSTRAINT c_interorg_acct_pkey PRIMARY KEY (c_acctschema_id, ad_org_id, ad_orgto_id);


--
-- Name: c_invoice_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT c_invoice_pkey PRIMARY KEY (c_invoice_id);


--
-- Name: c_invoicebatch_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_invoicebatch
    ADD CONSTRAINT c_invoicebatch_pkey PRIMARY KEY (c_invoicebatch_id);


--
-- Name: c_invoicebatchline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT c_invoicebatchline_pkey PRIMARY KEY (c_invoicebatchline_id);


--
-- Name: c_invoiceline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT c_invoiceline_pkey PRIMARY KEY (c_invoiceline_id);


--
-- Name: c_invoicepayschedule_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_invoicepayschedule
    ADD CONSTRAINT c_invoicepayschedule_pkey PRIMARY KEY (c_invoicepayschedule_id);


--
-- Name: c_invoiceschedule_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_invoiceschedule
    ADD CONSTRAINT c_invoiceschedule_pkey PRIMARY KEY (c_invoiceschedule_id);


--
-- Name: c_invoicetax_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_invoicetax
    ADD CONSTRAINT c_invoicetax_pkey PRIMARY KEY (c_tax_id, c_invoice_id);


--
-- Name: c_job_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_job
    ADD CONSTRAINT c_job_pkey PRIMARY KEY (c_job_id);


--
-- Name: c_jobassignment_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_jobassignment
    ADD CONSTRAINT c_jobassignment_pkey PRIMARY KEY (c_jobassignment_id);


--
-- Name: c_jobcategory_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_jobcategory
    ADD CONSTRAINT c_jobcategory_pkey PRIMARY KEY (c_jobcategory_id);


--
-- Name: c_jobremuneration_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_jobremuneration
    ADD CONSTRAINT c_jobremuneration_pkey PRIMARY KEY (c_jobremuneration_id);


--
-- Name: c_landedcost_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_landedcost
    ADD CONSTRAINT c_landedcost_pkey PRIMARY KEY (c_landedcost_id);


--
-- Name: c_landedcostallocation_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_landedcostallocation
    ADD CONSTRAINT c_landedcostallocation_pkey PRIMARY KEY (c_landedcostallocation_id);


--
-- Name: c_location_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_location
    ADD CONSTRAINT c_location_pkey PRIMARY KEY (c_location_id);


--
-- Name: c_nonbusinessday_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_nonbusinessday
    ADD CONSTRAINT c_nonbusinessday_pkey PRIMARY KEY (c_nonbusinessday_id);


--
-- Name: c_order_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT c_order_pkey PRIMARY KEY (c_order_id);


--
-- Name: c_orderline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT c_orderline_pkey PRIMARY KEY (c_orderline_id);


--
-- Name: c_ordertax_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_ordertax
    ADD CONSTRAINT c_ordertax_pkey PRIMARY KEY (c_order_id, c_tax_id);


--
-- Name: c_orgassignment_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_orgassignment
    ADD CONSTRAINT c_orgassignment_pkey PRIMARY KEY (c_orgassignment_id);


--
-- Name: c_payment_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT c_payment_pkey PRIMARY KEY (c_payment_id);


--
-- Name: c_paymentallocate_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_paymentallocate
    ADD CONSTRAINT c_paymentallocate_pkey PRIMARY KEY (c_paymentallocate_id);


--
-- Name: c_paymentbatch_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_paymentbatch
    ADD CONSTRAINT c_paymentbatch_pkey PRIMARY KEY (c_paymentbatch_id);


--
-- Name: c_paymentprocessor_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_paymentprocessor
    ADD CONSTRAINT c_paymentprocessor_pkey PRIMARY KEY (c_paymentprocessor_id);


--
-- Name: c_paymentterm_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_paymentterm
    ADD CONSTRAINT c_paymentterm_pkey PRIMARY KEY (c_paymentterm_id);


--
-- Name: c_paymentterm_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_paymentterm_trl
    ADD CONSTRAINT c_paymentterm_trl_pkey PRIMARY KEY (c_paymentterm_id, ad_language);


--
-- Name: c_payschedule_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_payschedule
    ADD CONSTRAINT c_payschedule_pkey PRIMARY KEY (c_payschedule_id);


--
-- Name: c_payselection_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_payselection
    ADD CONSTRAINT c_payselection_pkey PRIMARY KEY (c_payselection_id);


--
-- Name: c_payselectioncheck_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_payselectioncheck
    ADD CONSTRAINT c_payselectioncheck_pkey PRIMARY KEY (c_payselectioncheck_id);


--
-- Name: c_payselectionline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_payselectionline
    ADD CONSTRAINT c_payselectionline_pkey PRIMARY KEY (c_payselectionline_id);


--
-- Name: c_period_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_period
    ADD CONSTRAINT c_period_pkey PRIMARY KEY (c_period_id);


--
-- Name: c_periodcontrol_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_periodcontrol
    ADD CONSTRAINT c_periodcontrol_pkey PRIMARY KEY (c_periodcontrol_id);


--
-- Name: c_phase_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_phase
    ADD CONSTRAINT c_phase_pkey PRIMARY KEY (c_phase_id);


--
-- Name: c_pos_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT c_pos_pkey PRIMARY KEY (c_pos_id);


--
-- Name: c_poskey_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_poskey
    ADD CONSTRAINT c_poskey_pkey PRIMARY KEY (c_poskey_id);


--
-- Name: c_poskeylayout_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_poskeylayout
    ADD CONSTRAINT c_poskeylayout_pkey PRIMARY KEY (c_poskeylayout_id);


--
-- Name: c_project_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_project_acct
    ADD CONSTRAINT c_project_acct_pkey PRIMARY KEY (c_project_id, c_acctschema_id);


--
-- Name: c_project_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT c_project_pkey PRIMARY KEY (c_project_id);


--
-- Name: c_projectissue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_projectissue
    ADD CONSTRAINT c_projectissue_pkey PRIMARY KEY (c_projectissue_id);


--
-- Name: c_projectissuema_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_projectissuema
    ADD CONSTRAINT c_projectissuema_pkey PRIMARY KEY (c_projectissue_id, m_attributesetinstance_id);


--
-- Name: c_projectline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT c_projectline_pkey PRIMARY KEY (c_projectline_id);


--
-- Name: c_projectphase_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_projectphase
    ADD CONSTRAINT c_projectphase_pkey PRIMARY KEY (c_projectphase_id);


--
-- Name: c_projecttask_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_projecttask
    ADD CONSTRAINT c_projecttask_pkey PRIMARY KEY (c_projecttask_id);


--
-- Name: c_projecttype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_projecttype
    ADD CONSTRAINT c_projecttype_pkey PRIMARY KEY (c_projecttype_id);


--
-- Name: c_recurring_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_recurring
    ADD CONSTRAINT c_recurring_pkey PRIMARY KEY (c_recurring_id);


--
-- Name: c_recurring_run_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_recurring_run
    ADD CONSTRAINT c_recurring_run_pkey PRIMARY KEY (c_recurring_run_id);


--
-- Name: c_region_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_region
    ADD CONSTRAINT c_region_pkey PRIMARY KEY (c_region_id);


--
-- Name: c_remuneration_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_remuneration
    ADD CONSTRAINT c_remuneration_pkey PRIMARY KEY (c_remuneration_id);


--
-- Name: c_revenuerecognition_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_revenuerecognition
    ADD CONSTRAINT c_revenuerecognition_pkey PRIMARY KEY (c_revenuerecognition_id);


--
-- Name: c_revenuerecognition_plan_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_revenuerecognition_plan
    ADD CONSTRAINT c_revenuerecognition_plan_pkey PRIMARY KEY (c_revenuerecognition_plan_id);


--
-- Name: c_revenuerecognition_run_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_revenuerecognition_run
    ADD CONSTRAINT c_revenuerecognition_run_pkey PRIMARY KEY (c_revenuerecognition_run_id);


--
-- Name: c_rfq_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfq
    ADD CONSTRAINT c_rfq_pkey PRIMARY KEY (c_rfq_id);


--
-- Name: c_rfq_topic_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfq_topic
    ADD CONSTRAINT c_rfq_topic_pkey PRIMARY KEY (c_rfq_topic_id);


--
-- Name: c_rfq_topicsubscriber_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfq_topicsubscriber
    ADD CONSTRAINT c_rfq_topicsubscriber_pkey PRIMARY KEY (c_rfq_topicsubscriber_id);


--
-- Name: c_rfq_topicsubscriberonly_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfq_topicsubscriberonly
    ADD CONSTRAINT c_rfq_topicsubscriberonly_pkey PRIMARY KEY (c_rfq_topicsubscriberonly_id);


--
-- Name: c_rfqline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfqline
    ADD CONSTRAINT c_rfqline_pkey PRIMARY KEY (c_rfqline_id);


--
-- Name: c_rfqlineqty_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfqlineqty
    ADD CONSTRAINT c_rfqlineqty_pkey PRIMARY KEY (c_rfqlineqty_id);


--
-- Name: c_rfqresponse_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfqresponse
    ADD CONSTRAINT c_rfqresponse_pkey PRIMARY KEY (c_rfqresponse_id);


--
-- Name: c_rfqresponseline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfqresponseline
    ADD CONSTRAINT c_rfqresponseline_pkey PRIMARY KEY (c_rfqresponseline_id);


--
-- Name: c_rfqresponselineqty_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_rfqresponselineqty
    ADD CONSTRAINT c_rfqresponselineqty_pkey PRIMARY KEY (c_rfqresponselineqty_id);


--
-- Name: c_salesregion_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_salesregion
    ADD CONSTRAINT c_salesregion_pkey PRIMARY KEY (c_salesregion_id);


--
-- Name: c_servicelevel_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_servicelevel
    ADD CONSTRAINT c_servicelevel_pkey PRIMARY KEY (c_servicelevel_id);


--
-- Name: c_servicelevelline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_servicelevelline
    ADD CONSTRAINT c_servicelevelline_pkey PRIMARY KEY (c_servicelevelline_id);


--
-- Name: c_subacct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_subacct
    ADD CONSTRAINT c_subacct_pkey PRIMARY KEY (c_subacct_id);


--
-- Name: c_subscription_delivery_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_subscription_delivery
    ADD CONSTRAINT c_subscription_delivery_pkey PRIMARY KEY (c_subscription_delivery_id);


--
-- Name: c_subscription_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_subscription
    ADD CONSTRAINT c_subscription_pkey PRIMARY KEY (c_subscription_id);


--
-- Name: c_subscriptiontype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_subscriptiontype
    ADD CONSTRAINT c_subscriptiontype_pkey PRIMARY KEY (c_subscriptiontype_id);


--
-- Name: c_task_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_task
    ADD CONSTRAINT c_task_pkey PRIMARY KEY (c_task_id);


--
-- Name: c_tax_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_tax_acct
    ADD CONSTRAINT c_tax_acct_pkey PRIMARY KEY (c_tax_id, c_acctschema_id);


--
-- Name: c_tax_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_tax
    ADD CONSTRAINT c_tax_pkey PRIMARY KEY (c_tax_id);


--
-- Name: c_tax_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_tax_trl
    ADD CONSTRAINT c_tax_trl_pkey PRIMARY KEY (c_tax_id, ad_language);


--
-- Name: c_taxbase_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxbase
    ADD CONSTRAINT c_taxbase_key PRIMARY KEY (c_taxbase_id);


--
-- Name: c_taxcategory_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxcategory
    ADD CONSTRAINT c_taxcategory_pkey PRIMARY KEY (c_taxcategory_id);


--
-- Name: c_taxcategory_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxcategory_trl
    ADD CONSTRAINT c_taxcategory_trl_pkey PRIMARY KEY (c_taxcategory_id, ad_language);


--
-- Name: c_taxdeclaration_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxdeclaration
    ADD CONSTRAINT c_taxdeclaration_pkey PRIMARY KEY (c_taxdeclaration_id);


--
-- Name: c_taxdeclarationacct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxdeclarationacct
    ADD CONSTRAINT c_taxdeclarationacct_pkey PRIMARY KEY (c_taxdeclarationacct_id);


--
-- Name: c_taxdeclarationline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxdeclarationline
    ADD CONSTRAINT c_taxdeclarationline_pkey PRIMARY KEY (c_taxdeclarationline_id);


--
-- Name: c_taxdefinition_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT c_taxdefinition_key PRIMARY KEY (c_taxdefinition_id);


--
-- Name: c_taxgroup_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxgroup
    ADD CONSTRAINT c_taxgroup_key PRIMARY KEY (c_taxgroup_id);


--
-- Name: c_taxpostal_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxpostal
    ADD CONSTRAINT c_taxpostal_pkey PRIMARY KEY (c_taxpostal_id);


--
-- Name: c_taxtype_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_taxtype
    ADD CONSTRAINT c_taxtype_key PRIMARY KEY (c_taxtype_id);


--
-- Name: c_uom_conversion_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_uom_conversion
    ADD CONSTRAINT c_uom_conversion_pkey PRIMARY KEY (c_uom_conversion_id);


--
-- Name: c_uom_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_uom
    ADD CONSTRAINT c_uom_pkey PRIMARY KEY (c_uom_id);


--
-- Name: c_uom_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_uom_trl
    ADD CONSTRAINT c_uom_trl_pkey PRIMARY KEY (c_uom_id, ad_language);


--
-- Name: c_userremuneration_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_userremuneration
    ADD CONSTRAINT c_userremuneration_pkey PRIMARY KEY (c_userremuneration_id);


--
-- Name: c_validcombination_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT c_validcombination_pkey PRIMARY KEY (c_validcombination_id);


--
-- Name: c_withholding_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_withholding_acct
    ADD CONSTRAINT c_withholding_acct_pkey PRIMARY KEY (c_withholding_id, c_acctschema_id);


--
-- Name: c_withholding_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_withholding
    ADD CONSTRAINT c_withholding_pkey PRIMARY KEY (c_withholding_id);


--
-- Name: c_year_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_year
    ADD CONSTRAINT c_year_pkey PRIMARY KEY (c_year_id);


--
-- Name: cm_accesscontainer_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_accesscontainer
    ADD CONSTRAINT cm_accesscontainer_pkey PRIMARY KEY (cm_accessprofile_id, cm_container_id);


--
-- Name: cm_accesslistbpgroup_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_accesslistbpgroup
    ADD CONSTRAINT cm_accesslistbpgroup_pkey PRIMARY KEY (cm_accessprofile_id, c_bp_group_id);


--
-- Name: cm_accesslistrole_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_accesslistrole
    ADD CONSTRAINT cm_accesslistrole_pkey PRIMARY KEY (cm_accessprofile_id, ad_role_id);


--
-- Name: cm_accessmedia_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_accessmedia
    ADD CONSTRAINT cm_accessmedia_pkey PRIMARY KEY (cm_media_id, cm_accessprofile_id);


--
-- Name: cm_accessnewschannel_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_accessnewschannel
    ADD CONSTRAINT cm_accessnewschannel_pkey PRIMARY KEY (cm_accessprofile_id, cm_newschannel_id);


--
-- Name: cm_accessprofile_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_accessprofile
    ADD CONSTRAINT cm_accessprofile_pkey PRIMARY KEY (cm_accessprofile_id);


--
-- Name: cm_accessstage_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_accessstage
    ADD CONSTRAINT cm_accessstage_pkey PRIMARY KEY (cm_accessprofile_id, cm_cstage_id);


--
-- Name: cm_ad_cat_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_ad_cat
    ADD CONSTRAINT cm_ad_cat_pkey PRIMARY KEY (cm_ad_cat_id);


--
-- Name: cm_ad_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_ad
    ADD CONSTRAINT cm_ad_pkey PRIMARY KEY (cm_ad_id);


--
-- Name: cm_broadcastserver_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_broadcastserver
    ADD CONSTRAINT cm_broadcastserver_pkey PRIMARY KEY (cm_broadcastserver_id);


--
-- Name: cm_chat_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_chat
    ADD CONSTRAINT cm_chat_pkey PRIMARY KEY (cm_chat_id);


--
-- Name: cm_chatentry_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_chatentry
    ADD CONSTRAINT cm_chatentry_pkey PRIMARY KEY (cm_chatentry_id);


--
-- Name: cm_chattype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_chattype
    ADD CONSTRAINT cm_chattype_pkey PRIMARY KEY (cm_chattype_id);


--
-- Name: cm_chattypeupdate_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_chattypeupdate
    ADD CONSTRAINT cm_chattypeupdate_pkey PRIMARY KEY (cm_chattype_id, ad_user_id);


--
-- Name: cm_chatupdate_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_chatupdate
    ADD CONSTRAINT cm_chatupdate_pkey PRIMARY KEY (cm_chat_id, ad_user_id);


--
-- Name: cm_container_element_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_container_element
    ADD CONSTRAINT cm_container_element_pkey PRIMARY KEY (cm_container_element_id);


--
-- Name: cm_container_element_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_container_element_trl
    ADD CONSTRAINT cm_container_element_trl_pkey PRIMARY KEY (cm_container_element_id, ad_language);


--
-- Name: cm_container_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_container
    ADD CONSTRAINT cm_container_pkey PRIMARY KEY (cm_container_id);


--
-- Name: cm_container_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_container_trl
    ADD CONSTRAINT cm_container_trl_pkey PRIMARY KEY (cm_container_id, ad_language);


--
-- Name: cm_container_url_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_container_url
    ADD CONSTRAINT cm_container_url_pkey PRIMARY KEY (cm_container_url_id);


--
-- Name: cm_containerttable_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_containerttable
    ADD CONSTRAINT cm_containerttable_pkey PRIMARY KEY (cm_containerttable_id);


--
-- Name: cm_cstage_element_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_cstage_element
    ADD CONSTRAINT cm_cstage_element_pkey PRIMARY KEY (cm_cstage_element_id);


--
-- Name: cm_cstage_element_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_cstage_element_trl
    ADD CONSTRAINT cm_cstage_element_trl_pkey PRIMARY KEY (cm_cstage_element_id, ad_language);


--
-- Name: cm_cstage_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_cstage
    ADD CONSTRAINT cm_cstage_pkey PRIMARY KEY (cm_cstage_id);


--
-- Name: cm_cstage_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_cstage_trl
    ADD CONSTRAINT cm_cstage_trl_pkey PRIMARY KEY (cm_cstage_id, ad_language);


--
-- Name: cm_cstagettable_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_cstagettable
    ADD CONSTRAINT cm_cstagettable_pkey PRIMARY KEY (cm_cstagettable_id);


--
-- Name: cm_media_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_media
    ADD CONSTRAINT cm_media_pkey PRIMARY KEY (cm_media_id);


--
-- Name: cm_media_server_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_media_server
    ADD CONSTRAINT cm_media_server_pkey PRIMARY KEY (cm_media_server_id);


--
-- Name: cm_mediadeploy_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_mediadeploy
    ADD CONSTRAINT cm_mediadeploy_pkey PRIMARY KEY (cm_mediadeploy_id);


--
-- Name: cm_newschannel_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_newschannel
    ADD CONSTRAINT cm_newschannel_pkey PRIMARY KEY (cm_newschannel_id);


--
-- Name: cm_newsitem_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_newsitem
    ADD CONSTRAINT cm_newsitem_pkey PRIMARY KEY (cm_newsitem_id);


--
-- Name: cm_template_ad_cat_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_template_ad_cat
    ADD CONSTRAINT cm_template_ad_cat_pkey PRIMARY KEY (cm_ad_cat_id, cm_template_id);


--
-- Name: cm_template_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_template
    ADD CONSTRAINT cm_template_pkey PRIMARY KEY (cm_template_id);


--
-- Name: cm_templatetable_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_templatetable
    ADD CONSTRAINT cm_templatetable_pkey PRIMARY KEY (cm_templatetable_id);


--
-- Name: cm_webaccesslog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_webaccesslog
    ADD CONSTRAINT cm_webaccesslog_pkey PRIMARY KEY (cm_webaccesslog_id);


--
-- Name: cm_webproject_domain_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_webproject_domain
    ADD CONSTRAINT cm_webproject_domain_pkey PRIMARY KEY (cm_webproject_domain_id);


--
-- Name: cm_webproject_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_webproject
    ADD CONSTRAINT cm_webproject_pkey PRIMARY KEY (cm_webproject_id);


--
-- Name: cm_wikitoken_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY cm_wikitoken
    ADD CONSTRAINT cm_wikitoken_pkey PRIMARY KEY (cm_wikitoken_id);


--
-- Name: cordersource_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY c_ordersource
    ADD CONSTRAINT cordersource_key PRIMARY KEY (c_ordersource_id);


--
-- Name: dd_networkdistribution_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY dd_networkdistribution
    ADD CONSTRAINT dd_networkdistribution_key PRIMARY KEY (dd_networkdistribution_id);


--
-- Name: dd_networkdistributionline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY dd_networkdistributionline
    ADD CONSTRAINT dd_networkdistributionline_key PRIMARY KEY (dd_networkdistributionline_id);


--
-- Name: dd_order_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT dd_order_key PRIMARY KEY (dd_order_id);


--
-- Name: dd_orderline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT dd_orderline_key PRIMARY KEY (dd_orderline_id);


--
-- Name: exp_format_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY exp_format
    ADD CONSTRAINT exp_format_key PRIMARY KEY (exp_format_id);


--
-- Name: exp_formatline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY exp_formatline
    ADD CONSTRAINT exp_formatline_key PRIMARY KEY (exp_formatline_id);


--
-- Name: exp_processor_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY exp_processor
    ADD CONSTRAINT exp_processor_key PRIMARY KEY (exp_processor_id);


--
-- Name: exp_processor_type_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY exp_processor_type
    ADD CONSTRAINT exp_processor_type_key PRIMARY KEY (exp_processor_type_id);


--
-- Name: exp_processorparameter_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY exp_processorparameter
    ADD CONSTRAINT exp_processorparameter_key PRIMARY KEY (exp_processorparameter_id);


--
-- Name: fact_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT fact_acct_pkey PRIMARY KEY (fact_acct_id);


--
-- Name: gl_budget_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_budget
    ADD CONSTRAINT gl_budget_pkey PRIMARY KEY (gl_budget_id);


--
-- Name: gl_budgetcontrol_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_budgetcontrol
    ADD CONSTRAINT gl_budgetcontrol_pkey PRIMARY KEY (gl_budgetcontrol_id);


--
-- Name: gl_category_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_category
    ADD CONSTRAINT gl_category_pkey PRIMARY KEY (gl_category_id);


--
-- Name: gl_distribution_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT gl_distribution_pkey PRIMARY KEY (gl_distribution_id);


--
-- Name: gl_distributionline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT gl_distributionline_pkey PRIMARY KEY (gl_distributionline_id);


--
-- Name: gl_fund_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_fund
    ADD CONSTRAINT gl_fund_pkey PRIMARY KEY (gl_fund_id);


--
-- Name: gl_fundrestriction_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_fundrestriction
    ADD CONSTRAINT gl_fundrestriction_pkey PRIMARY KEY (gl_fundrestriction_id);


--
-- Name: gl_journal_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT gl_journal_pkey PRIMARY KEY (gl_journal_id);


--
-- Name: gl_journalbatch_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_journalbatch
    ADD CONSTRAINT gl_journalbatch_pkey PRIMARY KEY (gl_journalbatch_id);


--
-- Name: gl_journalline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT gl_journalline_pkey PRIMARY KEY (gl_journalline_id);


--
-- Name: hr_attribute_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT hr_attribute_key PRIMARY KEY (hr_attribute_id);


--
-- Name: hr_concept_acct_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_concept_acct
    ADD CONSTRAINT hr_concept_acct_key PRIMARY KEY (hr_concept_acct_id);


--
-- Name: hr_concept_category_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_concept_category
    ADD CONSTRAINT hr_concept_category_key PRIMARY KEY (hr_concept_category_id);


--
-- Name: hr_concept_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_concept
    ADD CONSTRAINT hr_concept_key PRIMARY KEY (hr_concept_id);


--
-- Name: hr_contract_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_contract
    ADD CONSTRAINT hr_contract_key PRIMARY KEY (hr_contract_id);


--
-- Name: hr_department_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_department
    ADD CONSTRAINT hr_department_key PRIMARY KEY (hr_department_id);


--
-- Name: hr_employee_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_employee
    ADD CONSTRAINT hr_employee_key PRIMARY KEY (hr_employee_id);


--
-- Name: hr_job_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_job
    ADD CONSTRAINT hr_job_key PRIMARY KEY (hr_job_id);


--
-- Name: hr_list_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_list
    ADD CONSTRAINT hr_list_key PRIMARY KEY (hr_list_id);


--
-- Name: hr_listline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_listline
    ADD CONSTRAINT hr_listline_key PRIMARY KEY (hr_listline_id);


--
-- Name: hr_listtype_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_listtype
    ADD CONSTRAINT hr_listtype_key PRIMARY KEY (hr_listtype_id);


--
-- Name: hr_listversion_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_listversion
    ADD CONSTRAINT hr_listversion_key PRIMARY KEY (hr_listversion_id);


--
-- Name: hr_movement_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT hr_movement_key PRIMARY KEY (hr_movement_id);


--
-- Name: hr_payroll_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_payroll
    ADD CONSTRAINT hr_payroll_key PRIMARY KEY (hr_payroll_id);


--
-- Name: hr_payrollconcept_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_payrollconcept
    ADD CONSTRAINT hr_payrollconcept_key PRIMARY KEY (hr_payrollconcept_id);


--
-- Name: hr_period_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_period
    ADD CONSTRAINT hr_period_key PRIMARY KEY (hr_period_id);


--
-- Name: hr_process_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT hr_process_key PRIMARY KEY (hr_process_id);


--
-- Name: hr_year_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY hr_year
    ADD CONSTRAINT hr_year_key PRIMARY KEY (hr_year_id);


--
-- Name: i_asset_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT i_asset_key PRIMARY KEY (i_asset_id);


--
-- Name: i_bankstatement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT i_bankstatement_pkey PRIMARY KEY (i_bankstatement_id);


--
-- Name: i_bpartner_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT i_bpartner_pkey PRIMARY KEY (i_bpartner_id);


--
-- Name: i_conversion_rate_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_conversion_rate
    ADD CONSTRAINT i_conversion_rate_pkey PRIMARY KEY (i_conversion_rate_id);


--
-- Name: i_elementvalue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_elementvalue
    ADD CONSTRAINT i_elementvalue_pkey PRIMARY KEY (i_elementvalue_id);


--
-- Name: i_fajournal_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT i_fajournal_key PRIMARY KEY (i_fajournal_id);


--
-- Name: i_gljournal_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT i_gljournal_pkey PRIMARY KEY (i_gljournal_id);


--
-- Name: i_inoutlineconfirm_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_inoutlineconfirm
    ADD CONSTRAINT i_inoutlineconfirm_pkey PRIMARY KEY (i_inoutlineconfirm_id);


--
-- Name: i_inventory_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_inventory
    ADD CONSTRAINT i_inventory_pkey PRIMARY KEY (i_inventory_id);


--
-- Name: i_invoice_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT i_invoice_pkey PRIMARY KEY (i_invoice_id);


--
-- Name: i_order_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT i_order_pkey PRIMARY KEY (i_order_id);


--
-- Name: i_payment_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_payment
    ADD CONSTRAINT i_payment_pkey PRIMARY KEY (i_payment_id);


--
-- Name: i_pricelist_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_pricelist
    ADD CONSTRAINT i_pricelist_key PRIMARY KEY (i_pricelist_id);


--
-- Name: i_product_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_product
    ADD CONSTRAINT i_product_pkey PRIMARY KEY (i_product_id);


--
-- Name: i_productplanning_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT i_productplanning_key PRIMARY KEY (i_productplanning_id);


--
-- Name: i_reportline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY i_reportline
    ADD CONSTRAINT i_reportline_pkey PRIMARY KEY (i_reportline_id);


--
-- Name: imp_processor_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY imp_processor
    ADD CONSTRAINT imp_processor_key PRIMARY KEY (imp_processor_id);


--
-- Name: imp_processor_type_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY imp_processor_type
    ADD CONSTRAINT imp_processor_type_key PRIMARY KEY (imp_processor_type_id);


--
-- Name: imp_processorlog_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY imp_processorlog
    ADD CONSTRAINT imp_processorlog_key PRIMARY KEY (imp_processorlog_id);


--
-- Name: imp_processorparameter_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY imp_processorparameter
    ADD CONSTRAINT imp_processorparameter_key PRIMARY KEY (imp_processorparameter_id);


--
-- Name: k_category_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_category
    ADD CONSTRAINT k_category_pkey PRIMARY KEY (k_category_id);


--
-- Name: k_categoryvalue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_categoryvalue
    ADD CONSTRAINT k_categoryvalue_pkey PRIMARY KEY (k_categoryvalue_id);


--
-- Name: k_comment_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_comment
    ADD CONSTRAINT k_comment_pkey PRIMARY KEY (k_comment_id);


--
-- Name: k_entry_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_entry
    ADD CONSTRAINT k_entry_pkey PRIMARY KEY (k_entry_id);


--
-- Name: k_entrycategory_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_entrycategory
    ADD CONSTRAINT k_entrycategory_pkey PRIMARY KEY (k_category_id, k_entry_id);


--
-- Name: k_entryrelated_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_entryrelated
    ADD CONSTRAINT k_entryrelated_pkey PRIMARY KEY (k_entry_id, k_entryrelated_id);


--
-- Name: k_index_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_index
    ADD CONSTRAINT k_index_pkey PRIMARY KEY (k_index_id);


--
-- Name: k_indexlog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_indexlog
    ADD CONSTRAINT k_indexlog_pkey PRIMARY KEY (k_indexlog_id);


--
-- Name: k_indexstop_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_indexstop
    ADD CONSTRAINT k_indexstop_pkey PRIMARY KEY (k_indexstop_id);


--
-- Name: k_source_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_source
    ADD CONSTRAINT k_source_pkey PRIMARY KEY (k_source_id);


--
-- Name: k_synonym_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_synonym
    ADD CONSTRAINT k_synonym_pkey PRIMARY KEY (k_synonym_id);


--
-- Name: k_topic_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_topic
    ADD CONSTRAINT k_topic_pkey PRIMARY KEY (k_topic_id);


--
-- Name: k_type_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY k_type
    ADD CONSTRAINT k_type_pkey PRIMARY KEY (k_type_id);


--
-- Name: m_attribute_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_attribute
    ADD CONSTRAINT m_attribute_pkey PRIMARY KEY (m_attribute_id);


--
-- Name: m_attributeinstance_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_attributeinstance
    ADD CONSTRAINT m_attributeinstance_pkey PRIMARY KEY (m_attributesetinstance_id, m_attribute_id);


--
-- Name: m_attributesearch_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_attributesearch
    ADD CONSTRAINT m_attributesearch_pkey PRIMARY KEY (m_attributesearch_id);


--
-- Name: m_attributeset_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_attributeset
    ADD CONSTRAINT m_attributeset_pkey PRIMARY KEY (m_attributeset_id);


--
-- Name: m_attributesetexclude_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_attributesetexclude
    ADD CONSTRAINT m_attributesetexclude_pkey PRIMARY KEY (m_attributesetexclude_id);


--
-- Name: m_attributesetinstance_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_attributesetinstance
    ADD CONSTRAINT m_attributesetinstance_pkey PRIMARY KEY (m_attributesetinstance_id);


--
-- Name: m_attributeuse_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_attributeuse
    ADD CONSTRAINT m_attributeuse_pkey PRIMARY KEY (m_attribute_id, m_attributeset_id);


--
-- Name: m_attributevalue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_attributevalue
    ADD CONSTRAINT m_attributevalue_pkey PRIMARY KEY (m_attributevalue_id);


--
-- Name: m_bom_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_bom
    ADD CONSTRAINT m_bom_pkey PRIMARY KEY (m_bom_id);


--
-- Name: m_bomalternative_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_bomalternative
    ADD CONSTRAINT m_bomalternative_pkey PRIMARY KEY (m_bomalternative_id);


--
-- Name: m_bomproduct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_bomproduct
    ADD CONSTRAINT m_bomproduct_pkey PRIMARY KEY (m_bomproduct_id);


--
-- Name: m_changenotice_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_changenotice
    ADD CONSTRAINT m_changenotice_pkey PRIMARY KEY (m_changenotice_id);


--
-- Name: m_changerequest_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_changerequest
    ADD CONSTRAINT m_changerequest_pkey PRIMARY KEY (m_changerequest_id);


--
-- Name: m_cost_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_cost
    ADD CONSTRAINT m_cost_pkey PRIMARY KEY (ad_client_id, ad_org_id, m_product_id, m_costtype_id, c_acctschema_id, m_costelement_id, m_attributesetinstance_id);


--
-- Name: m_costdetail_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT m_costdetail_pkey PRIMARY KEY (m_costdetail_id);


--
-- Name: m_costelement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_costelement
    ADD CONSTRAINT m_costelement_pkey PRIMARY KEY (m_costelement_id);


--
-- Name: m_costqueue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_costqueue
    ADD CONSTRAINT m_costqueue_pkey PRIMARY KEY (m_costqueue_id);


--
-- Name: m_costtype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_costtype
    ADD CONSTRAINT m_costtype_pkey PRIMARY KEY (m_costtype_id);


--
-- Name: m_demand_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_demand
    ADD CONSTRAINT m_demand_pkey PRIMARY KEY (m_demand_id);


--
-- Name: m_demanddetail_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_demanddetail
    ADD CONSTRAINT m_demanddetail_pkey PRIMARY KEY (m_demanddetail_id);


--
-- Name: m_demandline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_demandline
    ADD CONSTRAINT m_demandline_pkey PRIMARY KEY (m_demandline_id);


--
-- Name: m_discountschema_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_discountschema
    ADD CONSTRAINT m_discountschema_pkey PRIMARY KEY (m_discountschema_id);


--
-- Name: m_discountschemabreak_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_discountschemabreak
    ADD CONSTRAINT m_discountschemabreak_pkey PRIMARY KEY (m_discountschemabreak_id);


--
-- Name: m_discountschemaline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_discountschemaline
    ADD CONSTRAINT m_discountschemaline_pkey PRIMARY KEY (m_discountschemaline_id);


--
-- Name: m_distributionlist_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_distributionlist
    ADD CONSTRAINT m_distributionlist_pkey PRIMARY KEY (m_distributionlist_id);


--
-- Name: m_distributionlistline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_distributionlistline
    ADD CONSTRAINT m_distributionlistline_pkey PRIMARY KEY (m_distributionlistline_id);


--
-- Name: m_distributionrun_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_distributionrun
    ADD CONSTRAINT m_distributionrun_pkey PRIMARY KEY (m_distributionrun_id);


--
-- Name: m_distributionrunline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_distributionrunline
    ADD CONSTRAINT m_distributionrunline_pkey PRIMARY KEY (m_distributionrunline_id);


--
-- Name: m_edi_info_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_edi_info
    ADD CONSTRAINT m_edi_info_pkey PRIMARY KEY (m_edi_info_id);


--
-- Name: m_edi_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_edi
    ADD CONSTRAINT m_edi_pkey PRIMARY KEY (m_edi_id);


--
-- Name: m_forecast_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_forecast
    ADD CONSTRAINT m_forecast_pkey PRIMARY KEY (m_forecast_id);


--
-- Name: m_forecastline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_forecastline
    ADD CONSTRAINT m_forecastline_pkey PRIMARY KEY (m_forecastline_id);


--
-- Name: m_freight_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_freight
    ADD CONSTRAINT m_freight_pkey PRIMARY KEY (m_freight_id);


--
-- Name: m_freightcat_value; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_freightcategory
    ADD CONSTRAINT m_freightcat_value UNIQUE (ad_client_id, value);


--
-- Name: m_freightcategory_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_freightcategory
    ADD CONSTRAINT m_freightcategory_pkey PRIMARY KEY (m_freightcategory_id);


--
-- Name: m_inout_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT m_inout_pkey PRIMARY KEY (m_inout_id);


--
-- Name: m_inoutconfirm_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_inoutconfirm
    ADD CONSTRAINT m_inoutconfirm_pkey PRIMARY KEY (m_inoutconfirm_id);


--
-- Name: m_inoutline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT m_inoutline_pkey PRIMARY KEY (m_inoutline_id);


--
-- Name: m_inoutlineconfirm_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_inoutlineconfirm
    ADD CONSTRAINT m_inoutlineconfirm_pkey PRIMARY KEY (m_inoutlineconfirm_id);


--
-- Name: m_inoutlinema_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_inoutlinema
    ADD CONSTRAINT m_inoutlinema_pkey PRIMARY KEY (m_inoutline_id, m_attributesetinstance_id);


--
-- Name: m_inventory_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT m_inventory_pkey PRIMARY KEY (m_inventory_id);


--
-- Name: m_inventoryline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_inventoryline
    ADD CONSTRAINT m_inventoryline_pkey PRIMARY KEY (m_inventoryline_id);


--
-- Name: m_inventorylinema_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_inventorylinema
    ADD CONSTRAINT m_inventorylinema_pkey PRIMARY KEY (m_inventoryline_id, m_attributesetinstance_id);


--
-- Name: m_locator_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_locator
    ADD CONSTRAINT m_locator_pkey PRIMARY KEY (m_locator_id);


--
-- Name: m_lot_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_lot
    ADD CONSTRAINT m_lot_pkey PRIMARY KEY (m_lot_id);


--
-- Name: m_lotctl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_lotctl
    ADD CONSTRAINT m_lotctl_pkey PRIMARY KEY (m_lotctl_id);


--
-- Name: m_lotctlexclude_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_lotctlexclude
    ADD CONSTRAINT m_lotctlexclude_pkey PRIMARY KEY (m_lotctlexclude_id);


--
-- Name: m_matchinv_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_matchinv
    ADD CONSTRAINT m_matchinv_pkey PRIMARY KEY (m_matchinv_id);


--
-- Name: m_matchpo_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_matchpo
    ADD CONSTRAINT m_matchpo_pkey PRIMARY KEY (m_matchpo_id);


--
-- Name: m_movement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT m_movement_pkey PRIMARY KEY (m_movement_id);


--
-- Name: m_movementconfirm_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_movementconfirm
    ADD CONSTRAINT m_movementconfirm_pkey PRIMARY KEY (m_movementconfirm_id);


--
-- Name: m_movementline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT m_movementline_pkey PRIMARY KEY (m_movementline_id);


--
-- Name: m_movementlineconfirm_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_movementlineconfirm
    ADD CONSTRAINT m_movementlineconfirm_pkey PRIMARY KEY (m_movementlineconfirm_id);


--
-- Name: m_movementlinema_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_movementlinema
    ADD CONSTRAINT m_movementlinema_pkey PRIMARY KEY (m_movementline_id, m_attributesetinstance_id);


--
-- Name: m_operationresource_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_operationresource
    ADD CONSTRAINT m_operationresource_pkey PRIMARY KEY (m_operationresource_id);


--
-- Name: m_package_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_package
    ADD CONSTRAINT m_package_pkey PRIMARY KEY (m_package_id);


--
-- Name: m_packageline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_packageline
    ADD CONSTRAINT m_packageline_pkey PRIMARY KEY (m_packageline_id);


--
-- Name: m_perpetualinv_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_perpetualinv
    ADD CONSTRAINT m_perpetualinv_pkey PRIMARY KEY (m_perpetualinv_id);


--
-- Name: m_pricelist_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_pricelist
    ADD CONSTRAINT m_pricelist_pkey PRIMARY KEY (m_pricelist_id);


--
-- Name: m_pricelist_version_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_pricelist_version
    ADD CONSTRAINT m_pricelist_version_pkey PRIMARY KEY (m_pricelist_version_id);


--
-- Name: m_product_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT m_product_acct_pkey PRIMARY KEY (m_product_id, c_acctschema_id);


--
-- Name: m_product_bom_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_product_bom
    ADD CONSTRAINT m_product_bom_pkey PRIMARY KEY (m_product_bom_id);


--
-- Name: m_product_category_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT m_product_category_acct_pkey PRIMARY KEY (m_product_category_id, c_acctschema_id);


--
-- Name: m_product_category_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_product_category
    ADD CONSTRAINT m_product_category_pkey PRIMARY KEY (m_product_category_id);


--
-- Name: m_product_costing_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_product_costing
    ADD CONSTRAINT m_product_costing_pkey PRIMARY KEY (m_product_id, c_acctschema_id);


--
-- Name: m_product_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT m_product_pkey PRIMARY KEY (m_product_id);


--
-- Name: m_product_po_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_product_po
    ADD CONSTRAINT m_product_po_pkey PRIMARY KEY (m_product_id, c_bpartner_id);


--
-- Name: m_product_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_product_trl
    ADD CONSTRAINT m_product_trl_pkey PRIMARY KEY (m_product_id, ad_language);


--
-- Name: m_productdownload_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_productdownload
    ADD CONSTRAINT m_productdownload_pkey PRIMARY KEY (m_productdownload_id);


--
-- Name: m_production_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_production
    ADD CONSTRAINT m_production_pkey PRIMARY KEY (m_production_id);


--
-- Name: m_productionline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_productionline
    ADD CONSTRAINT m_productionline_pkey PRIMARY KEY (m_productionline_id);


--
-- Name: m_productionlinema_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_productionlinema
    ADD CONSTRAINT m_productionlinema_pkey PRIMARY KEY (m_productionline_id, m_attributesetinstance_id);


--
-- Name: m_productionplan_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_productionplan
    ADD CONSTRAINT m_productionplan_pkey PRIMARY KEY (m_productionplan_id);


--
-- Name: m_productoperation_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_productoperation
    ADD CONSTRAINT m_productoperation_pkey PRIMARY KEY (m_productoperation_id);


--
-- Name: m_productprice_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_productprice
    ADD CONSTRAINT m_productprice_pkey PRIMARY KEY (m_pricelist_version_id, m_product_id);


--
-- Name: m_productpricevendorbreak_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_productpricevendorbreak
    ADD CONSTRAINT m_productpricevendorbreak_key PRIMARY KEY (m_productpricevendorbreak_id);


--
-- Name: m_promotion_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_promotion
    ADD CONSTRAINT m_promotion_key PRIMARY KEY (m_promotion_id);


--
-- Name: m_promotiondistribution_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_promotiondistribution
    ADD CONSTRAINT m_promotiondistribution_key PRIMARY KEY (m_promotiondistribution_id);


--
-- Name: m_promotiongroup_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_promotiongroup
    ADD CONSTRAINT m_promotiongroup_key PRIMARY KEY (m_promotiongroup_id);


--
-- Name: m_promotiongroupline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_promotiongroupline
    ADD CONSTRAINT m_promotiongroupline_key PRIMARY KEY (m_promotiongroupline_id);


--
-- Name: m_promotionline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_promotionline
    ADD CONSTRAINT m_promotionline_key PRIMARY KEY (m_promotionline_id);


--
-- Name: m_promotionprecondition_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_promotionprecondition
    ADD CONSTRAINT m_promotionprecondition_key PRIMARY KEY (m_promotionprecondition_id);


--
-- Name: m_promotionreward_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_promotionreward
    ADD CONSTRAINT m_promotionreward_key PRIMARY KEY (m_promotionreward_id);


--
-- Name: m_relatedproduct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_relatedproduct
    ADD CONSTRAINT m_relatedproduct_pkey PRIMARY KEY (m_product_id, relatedproduct_id, relatedproducttype);


--
-- Name: m_replenish_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_replenish
    ADD CONSTRAINT m_replenish_pkey PRIMARY KEY (m_product_id, m_warehouse_id);


--
-- Name: m_requisition_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_requisition
    ADD CONSTRAINT m_requisition_pkey PRIMARY KEY (m_requisition_id);


--
-- Name: m_requisitionline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_requisitionline
    ADD CONSTRAINT m_requisitionline_pkey PRIMARY KEY (m_requisitionline_id);


--
-- Name: m_rma_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT m_rma_pkey PRIMARY KEY (m_rma_id);


--
-- Name: m_rmaline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_rmaline
    ADD CONSTRAINT m_rmaline_pkey PRIMARY KEY (m_rmaline_id);


--
-- Name: m_rmatype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_rmatype
    ADD CONSTRAINT m_rmatype_pkey PRIMARY KEY (m_rmatype_id);


--
-- Name: m_sernoctl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_sernoctl
    ADD CONSTRAINT m_sernoctl_pkey PRIMARY KEY (m_sernoctl_id);


--
-- Name: m_sernoctlexclude_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_sernoctlexclude
    ADD CONSTRAINT m_sernoctlexclude_pkey PRIMARY KEY (m_sernoctlexclude_id);


--
-- Name: m_shipper_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_shipper
    ADD CONSTRAINT m_shipper_pkey PRIMARY KEY (m_shipper_id);


--
-- Name: m_storage_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_storage
    ADD CONSTRAINT m_storage_pkey PRIMARY KEY (m_product_id, m_locator_id, m_attributesetinstance_id);


--
-- Name: m_substitute_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_substitute
    ADD CONSTRAINT m_substitute_pkey PRIMARY KEY (m_product_id, substitute_id);


--
-- Name: m_transaction_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT m_transaction_pkey PRIMARY KEY (m_transaction_id);


--
-- Name: m_transactionallocation_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT m_transactionallocation_pkey PRIMARY KEY (m_transaction_id, allocationstrategytype);


--
-- Name: m_warehouse_acct_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_warehouse_acct
    ADD CONSTRAINT m_warehouse_acct_pkey PRIMARY KEY (m_warehouse_id, c_acctschema_id);


--
-- Name: m_warehouse_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY m_warehouse
    ADD CONSTRAINT m_warehouse_pkey PRIMARY KEY (m_warehouse_id);


--
-- Name: pa_achievement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_achievement
    ADD CONSTRAINT pa_achievement_pkey PRIMARY KEY (pa_achievement_id);


--
-- Name: pa_benchmark_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_benchmark
    ADD CONSTRAINT pa_benchmark_pkey PRIMARY KEY (pa_benchmark_id);


--
-- Name: pa_benchmarkdata_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_benchmarkdata
    ADD CONSTRAINT pa_benchmarkdata_pkey PRIMARY KEY (pa_benchmarkdata_id);


--
-- Name: pa_colorschema_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_colorschema
    ADD CONSTRAINT pa_colorschema_pkey PRIMARY KEY (pa_colorschema_id);


--
-- Name: pa_dashboardcontent_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_dashboardcontent
    ADD CONSTRAINT pa_dashboardcontent_key PRIMARY KEY (pa_dashboardcontent_id);


--
-- Name: pa_goal_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_goal
    ADD CONSTRAINT pa_goal_pkey PRIMARY KEY (pa_goal_id);


--
-- Name: pa_goalrestriction_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_goalrestriction
    ADD CONSTRAINT pa_goalrestriction_pkey PRIMARY KEY (pa_goalrestriction_id);


--
-- Name: pa_hierarchy_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT pa_hierarchy_pkey PRIMARY KEY (pa_hierarchy_id);


--
-- Name: pa_measure_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_measure
    ADD CONSTRAINT pa_measure_pkey PRIMARY KEY (pa_measure_id);


--
-- Name: pa_measurecalc_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_measurecalc
    ADD CONSTRAINT pa_measurecalc_pkey PRIMARY KEY (pa_measurecalc_id);


--
-- Name: pa_ratio_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_ratio
    ADD CONSTRAINT pa_ratio_pkey PRIMARY KEY (pa_ratio_id);


--
-- Name: pa_ratioelement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_ratioelement
    ADD CONSTRAINT pa_ratioelement_pkey PRIMARY KEY (pa_ratioelement_id);


--
-- Name: pa_report_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT pa_report_pkey PRIMARY KEY (pa_report_id);


--
-- Name: pa_reportcolumn_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT pa_reportcolumn_pkey PRIMARY KEY (pa_reportcolumn_id);


--
-- Name: pa_reportcolumnset_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_reportcolumnset
    ADD CONSTRAINT pa_reportcolumnset_pkey PRIMARY KEY (pa_reportcolumnset_id);


--
-- Name: pa_reportcube_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_reportcube
    ADD CONSTRAINT pa_reportcube_key PRIMARY KEY (pa_reportcube_id);


--
-- Name: pa_reportline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_reportline
    ADD CONSTRAINT pa_reportline_pkey PRIMARY KEY (pa_reportline_id);


--
-- Name: pa_reportlineset_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_reportlineset
    ADD CONSTRAINT pa_reportlineset_pkey PRIMARY KEY (pa_reportlineset_id);


--
-- Name: pa_reportsource_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT pa_reportsource_pkey PRIMARY KEY (pa_reportsource_id);


--
-- Name: pa_sla_criteria_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_sla_criteria
    ADD CONSTRAINT pa_sla_criteria_pkey PRIMARY KEY (pa_sla_criteria_id);


--
-- Name: pa_sla_goal_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_sla_goal
    ADD CONSTRAINT pa_sla_goal_pkey PRIMARY KEY (pa_sla_goal_id);


--
-- Name: pa_sla_measure_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pa_sla_measure
    ADD CONSTRAINT pa_sla_measure_pkey PRIMARY KEY (pa_sla_measure_id);


--
-- Name: pp_cost_collector_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT pp_cost_collector_key PRIMARY KEY (pp_cost_collector_id);


--
-- Name: pp_cost_collectorma_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_cost_collectorma
    ADD CONSTRAINT pp_cost_collectorma_key PRIMARY KEY (pp_cost_collectorma_id);


--
-- Name: pp_mrp_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT pp_mrp_key PRIMARY KEY (pp_mrp_id);


--
-- Name: pp_order_bom_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_bom
    ADD CONSTRAINT pp_order_bom_key PRIMARY KEY (pp_order_bom_id);


--
-- Name: pp_order_bom_trl_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_bom_trl
    ADD CONSTRAINT pp_order_bom_trl_key PRIMARY KEY (ad_language, pp_order_bom_id);


--
-- Name: pp_order_bomline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT pp_order_bomline_key PRIMARY KEY (pp_order_bomline_id);


--
-- Name: pp_order_bomline_trl_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_bomline_trl
    ADD CONSTRAINT pp_order_bomline_trl_key PRIMARY KEY (ad_language, pp_order_bomline_id);


--
-- Name: pp_order_cost_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_cost
    ADD CONSTRAINT pp_order_cost_key PRIMARY KEY (pp_order_cost_id);


--
-- Name: pp_order_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT pp_order_key PRIMARY KEY (pp_order_id);


--
-- Name: pp_order_node_asset_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_node_asset
    ADD CONSTRAINT pp_order_node_asset_key PRIMARY KEY (pp_order_node_asset_id);


--
-- Name: pp_order_node_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT pp_order_node_key PRIMARY KEY (pp_order_node_id);


--
-- Name: pp_order_node_product_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_node_product
    ADD CONSTRAINT pp_order_node_product_key PRIMARY KEY (pp_order_node_product_id);


--
-- Name: pp_order_node_trl_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_node_trl
    ADD CONSTRAINT pp_order_node_trl_key PRIMARY KEY (ad_language, pp_order_node_id);


--
-- Name: pp_order_nodenext_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_nodenext
    ADD CONSTRAINT pp_order_nodenext_key PRIMARY KEY (pp_order_nodenext_id);


--
-- Name: pp_order_workflow_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT pp_order_workflow_key PRIMARY KEY (pp_order_workflow_id);


--
-- Name: pp_order_workflow_trl_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_order_workflow_trl
    ADD CONSTRAINT pp_order_workflow_trl_key PRIMARY KEY (ad_language, pp_order_workflow_id);


--
-- Name: pp_product_bom_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_product_bom
    ADD CONSTRAINT pp_product_bom_key PRIMARY KEY (pp_product_bom_id);


--
-- Name: pp_product_bom_trl_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_product_bom_trl
    ADD CONSTRAINT pp_product_bom_trl_key PRIMARY KEY (ad_language, pp_product_bom_id);


--
-- Name: pp_product_bomline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_product_bomline
    ADD CONSTRAINT pp_product_bomline_key PRIMARY KEY (pp_product_bomline_id);


--
-- Name: pp_product_bomline_trl_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_product_bomline_trl
    ADD CONSTRAINT pp_product_bomline_trl_key PRIMARY KEY (ad_language, pp_product_bomline_id);


--
-- Name: pp_product_planning_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_product_planning
    ADD CONSTRAINT pp_product_planning_key PRIMARY KEY (pp_product_planning_id);


--
-- Name: pp_wf_node_asset_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_wf_node_asset
    ADD CONSTRAINT pp_wf_node_asset_key PRIMARY KEY (pp_wf_node_asset_id);


--
-- Name: pp_wf_node_product_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY pp_wf_node_product
    ADD CONSTRAINT pp_wf_node_product_key PRIMARY KEY (pp_wf_node_product_id);


--
-- Name: qm_specification_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY qm_specification
    ADD CONSTRAINT qm_specification_key PRIMARY KEY (qm_specification_id);


--
-- Name: qm_specificationline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY qm_specificationline
    ADD CONSTRAINT qm_specificationline_key PRIMARY KEY (qm_specificationline_id);


--
-- Name: r_category_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_category
    ADD CONSTRAINT r_category_pkey PRIMARY KEY (r_category_id);


--
-- Name: r_categoryupdates_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_categoryupdates
    ADD CONSTRAINT r_categoryupdates_pkey PRIMARY KEY (ad_user_id, r_category_id);


--
-- Name: r_contactinterest_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_contactinterest
    ADD CONSTRAINT r_contactinterest_key PRIMARY KEY (ad_user_id, r_interestarea_id);


--
-- Name: r_group_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_group
    ADD CONSTRAINT r_group_pkey PRIMARY KEY (r_group_id);


--
-- Name: r_groupupdates_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_groupupdates
    ADD CONSTRAINT r_groupupdates_pkey PRIMARY KEY (ad_user_id, r_group_id);


--
-- Name: r_interestarea_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_interestarea
    ADD CONSTRAINT r_interestarea_pkey PRIMARY KEY (r_interestarea_id);


--
-- Name: r_issueknown_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_issueknown
    ADD CONSTRAINT r_issueknown_pkey PRIMARY KEY (r_issueknown_id);


--
-- Name: r_issueproject_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_issueproject
    ADD CONSTRAINT r_issueproject_pkey PRIMARY KEY (r_issueproject_id);


--
-- Name: r_issuerecommendation_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_issuerecommendation
    ADD CONSTRAINT r_issuerecommendation_pkey PRIMARY KEY (r_issuerecommendation_id);


--
-- Name: r_issuesource_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_issuesource
    ADD CONSTRAINT r_issuesource_pkey PRIMARY KEY (r_issuesource_id);


--
-- Name: r_issuestatus_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_issuestatus
    ADD CONSTRAINT r_issuestatus_pkey PRIMARY KEY (r_issuestatus_id);


--
-- Name: r_issuesystem_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_issuesystem
    ADD CONSTRAINT r_issuesystem_pkey PRIMARY KEY (r_issuesystem_id);


--
-- Name: r_issueuser_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_issueuser
    ADD CONSTRAINT r_issueuser_pkey PRIMARY KEY (r_issueuser_id);


--
-- Name: r_mailtext_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_mailtext
    ADD CONSTRAINT r_mailtext_pkey PRIMARY KEY (r_mailtext_id);


--
-- Name: r_mailtext_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_mailtext_trl
    ADD CONSTRAINT r_mailtext_trl_pkey PRIMARY KEY (r_mailtext_id, ad_language);


--
-- Name: r_request_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT r_request_pkey PRIMARY KEY (r_request_id);


--
-- Name: r_requestaction_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT r_requestaction_pkey PRIMARY KEY (r_requestaction_id);


--
-- Name: r_requestprocessor_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_requestprocessor
    ADD CONSTRAINT r_requestprocessor_pkey PRIMARY KEY (r_requestprocessor_id);


--
-- Name: r_requestprocessor_route_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_requestprocessor_route
    ADD CONSTRAINT r_requestprocessor_route_pkey PRIMARY KEY (r_requestprocessor_route_id);


--
-- Name: r_requestprocessorlog_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_requestprocessorlog
    ADD CONSTRAINT r_requestprocessorlog_pkey PRIMARY KEY (r_requestprocessor_id, r_requestprocessorlog_id);


--
-- Name: r_requesttype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_requesttype
    ADD CONSTRAINT r_requesttype_pkey PRIMARY KEY (r_requesttype_id);


--
-- Name: r_requesttypeupdates_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_requesttypeupdates
    ADD CONSTRAINT r_requesttypeupdates_pkey PRIMARY KEY (ad_user_id, r_requesttype_id);


--
-- Name: r_requestupdate_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_requestupdate
    ADD CONSTRAINT r_requestupdate_pkey PRIMARY KEY (r_requestupdate_id);


--
-- Name: r_requestupdates_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_requestupdates
    ADD CONSTRAINT r_requestupdates_pkey PRIMARY KEY (ad_user_id, r_request_id);


--
-- Name: r_resolution_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_resolution
    ADD CONSTRAINT r_resolution_pkey PRIMARY KEY (r_resolution_id);


--
-- Name: r_standardresponse_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_standardresponse
    ADD CONSTRAINT r_standardresponse_pkey PRIMARY KEY (r_standardresponse_id);


--
-- Name: r_status_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_status
    ADD CONSTRAINT r_status_pkey PRIMARY KEY (r_status_id);


--
-- Name: r_statuscategory_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY r_statuscategory
    ADD CONSTRAINT r_statuscategory_pkey PRIMARY KEY (r_statuscategory_id);


--
-- Name: s_expensetype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_expensetype
    ADD CONSTRAINT s_expensetype_pkey PRIMARY KEY (s_expensetype_id);


--
-- Name: s_resource_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_resource
    ADD CONSTRAINT s_resource_pkey PRIMARY KEY (s_resource_id);


--
-- Name: s_resourceassignment_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_resourceassignment
    ADD CONSTRAINT s_resourceassignment_pkey PRIMARY KEY (s_resourceassignment_id);


--
-- Name: s_resourcetype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_resourcetype
    ADD CONSTRAINT s_resourcetype_pkey PRIMARY KEY (s_resourcetype_id);


--
-- Name: s_resourceunavailable_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_resourceunavailable
    ADD CONSTRAINT s_resourceunavailable_pkey PRIMARY KEY (s_resourceunavailable_id);


--
-- Name: s_timeexpense_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_timeexpense
    ADD CONSTRAINT s_timeexpense_pkey PRIMARY KEY (s_timeexpense_id);


--
-- Name: s_timeexpenseline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT s_timeexpenseline_pkey PRIMARY KEY (s_timeexpenseline_id);


--
-- Name: s_timetype_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_timetype
    ADD CONSTRAINT s_timetype_pkey PRIMARY KEY (s_timetype_id);


--
-- Name: s_training_class_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_training_class
    ADD CONSTRAINT s_training_class_pkey PRIMARY KEY (s_training_class_id);


--
-- Name: s_training_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY s_training
    ADD CONSTRAINT s_training_pkey PRIMARY KEY (s_training_id);


--
-- Name: t_aging_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_aging
    ADD CONSTRAINT t_aging_pkey PRIMARY KEY (ad_pinstance_id, c_bpartner_id, c_currency_id, c_invoice_id, c_invoicepayschedule_id);


--
-- Name: t_bomline_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_bomline
    ADD CONSTRAINT t_bomline_key PRIMARY KEY (t_bomline_id);


--
-- Name: t_distributionrundetail_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_distributionrundetail
    ADD CONSTRAINT t_distributionrundetail_pkey PRIMARY KEY (m_distributionrun_id, m_distributionrunline_id, m_distributionlist_id, m_distributionlistline_id);


--
-- Name: t_inventoryvalue_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_inventoryvalue
    ADD CONSTRAINT t_inventoryvalue_pkey PRIMARY KEY (ad_pinstance_id, m_warehouse_id, m_product_id, m_attributesetinstance_id);


--
-- Name: t_invoicegl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_invoicegl
    ADD CONSTRAINT t_invoicegl_pkey PRIMARY KEY (ad_pinstance_id, c_invoice_id, fact_acct_id);


--
-- Name: t_mrp_crp_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_mrp_crp
    ADD CONSTRAINT t_mrp_crp_key PRIMARY KEY (t_mrp_crp_id);


--
-- Name: t_replenish_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_replenish
    ADD CONSTRAINT t_replenish_pkey PRIMARY KEY (ad_pinstance_id, m_warehouse_id, m_product_id);


--
-- Name: t_report_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_report
    ADD CONSTRAINT t_report_pkey PRIMARY KEY (ad_pinstance_id, pa_reportline_id, record_id, fact_acct_id);


--
-- Name: t_reportstatement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_reportstatement
    ADD CONSTRAINT t_reportstatement_pkey PRIMARY KEY (ad_pinstance_id, fact_acct_id);


--
-- Name: t_selection2_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_selection2
    ADD CONSTRAINT t_selection2_pkey PRIMARY KEY (ad_pinstance_id, query_id, t_selection_id);


--
-- Name: t_selection_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_selection
    ADD CONSTRAINT t_selection_pkey PRIMARY KEY (ad_pinstance_id, t_selection_id);


--
-- Name: t_spool_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_spool
    ADD CONSTRAINT t_spool_pkey PRIMARY KEY (ad_pinstance_id, seqno);


--
-- Name: t_transaction_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT t_transaction_pkey PRIMARY KEY (ad_pinstance_id, m_transaction_id);


--
-- Name: t_trialbalance_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY t_trialbalance
    ADD CONSTRAINT t_trialbalance_pkey PRIMARY KEY (ad_pinstance_id, fact_acct_id);


--
-- Name: test_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY test
    ADD CONSTRAINT test_pkey PRIMARY KEY (test_id);


--
-- Name: u_blacklistcheque_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY u_blacklistcheque
    ADD CONSTRAINT u_blacklistcheque_pkey PRIMARY KEY (u_blacklistcheque_id);


--
-- Name: u_posterminal_key; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT u_posterminal_key PRIMARY KEY (u_posterminal_id);


--
-- Name: u_posterminal_value; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT u_posterminal_value UNIQUE (ad_client_id, value);


--
-- Name: u_rolemenu_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY u_rolemenu
    ADD CONSTRAINT u_rolemenu_pkey PRIMARY KEY (u_rolemenu_id);


--
-- Name: u_web_properties_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY u_web_properties
    ADD CONSTRAINT u_web_properties_pkey PRIMARY KEY (u_web_properties_id);


--
-- Name: u_webmenu_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY u_webmenu
    ADD CONSTRAINT u_webmenu_pkey PRIMARY KEY (u_webmenu_id);


--
-- Name: w_advertisement_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_advertisement
    ADD CONSTRAINT w_advertisement_pkey PRIMARY KEY (w_advertisement_id);


--
-- Name: w_basket_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_basket
    ADD CONSTRAINT w_basket_pkey PRIMARY KEY (w_basket_id);


--
-- Name: w_basketline_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_basketline
    ADD CONSTRAINT w_basketline_pkey PRIMARY KEY (w_basketline_id);


--
-- Name: w_click_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_click
    ADD CONSTRAINT w_click_pkey PRIMARY KEY (w_click_id);


--
-- Name: w_clickcount_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_clickcount
    ADD CONSTRAINT w_clickcount_pkey PRIMARY KEY (w_clickcount_id);


--
-- Name: w_counter_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_counter
    ADD CONSTRAINT w_counter_pkey PRIMARY KEY (w_counter_id);


--
-- Name: w_countercount_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_countercount
    ADD CONSTRAINT w_countercount_pkey PRIMARY KEY (w_countercount_id);


--
-- Name: w_mailmsg_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_mailmsg
    ADD CONSTRAINT w_mailmsg_pkey PRIMARY KEY (w_mailmsg_id);


--
-- Name: w_mailmsg_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_mailmsg_trl
    ADD CONSTRAINT w_mailmsg_trl_pkey PRIMARY KEY (w_mailmsg_id, ad_language);


--
-- Name: w_store_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_store
    ADD CONSTRAINT w_store_pkey PRIMARY KEY (w_store_id);


--
-- Name: w_store_trl_pkey; Type: CONSTRAINT; Schema: adempiere; Owner: adempiere; Tablespace: 
--

ALTER TABLE ONLY w_store_trl
    ADD CONSTRAINT w_store_trl_pkey PRIMARY KEY (w_store_id, ad_language);


--
-- Name: ad_attachment_record; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_attachment_record ON ad_attachment USING btree (ad_table_id, record_id);


--
-- Name: ad_changelog_speed; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_changelog_speed ON ad_changelog USING btree (ad_table_id, record_id);


--
-- Name: ad_client_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_client_name ON ad_client USING btree (name);


--
-- Name: ad_clientshare_table; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_clientshare_table ON ad_clientshare USING btree (ad_client_id, ad_table_id);


--
-- Name: ad_column_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_column_name ON ad_column USING btree (ad_table_id, columnname);


--
-- Name: ad_element_clientorg; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_element_clientorg ON ad_element USING btree (ad_client_id, ad_org_id);


--
-- Name: ad_element_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_element_name ON ad_element USING btree (name);


--
-- Name: ad_element_uppercolumnname; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_element_uppercolumnname ON ad_element USING btree (upper((columnname)::text));


--
-- Name: ad_field_column; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_field_column ON ad_field USING btree (ad_tab_id, ad_column_id);


--
-- Name: ad_fieldgroup_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_fieldgroup_key ON ad_fieldgroup USING btree (ad_fieldgroup_id);


--
-- Name: ad_impformat_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_impformat_name ON ad_impformat USING btree (name);


--
-- Name: ad_ldapprocessorport; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_ldapprocessorport ON ad_ldapprocessor USING btree (ldapport);


--
-- Name: ad_message_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_message_value ON ad_message USING btree (value);


--
-- Name: ad_note_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_note_key ON ad_note USING btree (ad_note_id);


--
-- Name: ad_org_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_org_value ON ad_org USING btree (ad_client_id, value);


--
-- Name: ad_pinstance_record; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_pinstance_record ON ad_pinstance USING btree (ad_process_id, record_id);


--
-- Name: ad_preference_attribute; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_preference_attribute ON ad_preference USING btree (ad_client_id, ad_org_id, ad_window_id, ad_user_id, attribute);


--
-- Name: ad_printcolor_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_printcolor_name ON ad_printcolor USING btree (ad_client_id, name);


--
-- Name: ad_printfont_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_printfont_name ON ad_printfont USING btree (ad_client_id, name);


--
-- Name: ad_printform_client; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_printform_client ON ad_printform USING btree (ad_client_id, ad_org_id);


--
-- Name: ad_printformat_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_printformat_name ON ad_printformat USING btree (ad_client_id, ad_table_id, name);


--
-- Name: ad_printformat_table; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_printformat_table ON ad_printformat USING btree (ad_table_id);


--
-- Name: ad_printformatitem_format; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_printformatitem_format ON ad_printformatitem USING btree (ad_printformat_id);


--
-- Name: ad_printpaper_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_printpaper_name ON ad_printpaper USING btree (ad_client_id, name);


--
-- Name: ad_process_para_process; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_process_para_process ON ad_process_para USING btree (ad_process_id);


--
-- Name: ad_procpara_procseqno; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_procpara_procseqno ON ad_process_para USING btree (ad_process_id, seqno);


--
-- Name: ad_ref_list_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_ref_list_value ON ad_ref_list USING btree (ad_reference_id, value);


--
-- Name: ad_reference_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_reference_name ON ad_reference USING btree (name);


--
-- Name: ad_sequence_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_sequence_name ON ad_sequence USING btree (ad_client_id, name);


--
-- Name: ad_tab_table; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_tab_table ON ad_tab USING btree (ad_table_id);


--
-- Name: ad_tab_window; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_tab_window ON ad_tab USING btree (ad_window_id);


--
-- Name: ad_table_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_table_name ON ad_table USING btree (tablename);


--
-- Name: ad_task_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_task_name ON ad_task USING btree (ad_client_id, name);


--
-- Name: ad_taskinstance_task; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_taskinstance_task ON ad_taskinstance USING btree (ad_task_id);


--
-- Name: ad_tree_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_tree_name ON ad_tree USING btree (ad_client_id, name);


--
-- Name: ad_treenode_parentid; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_treenode_parentid ON ad_treenode USING btree (parent_id);


--
-- Name: ad_treenodebp_parent; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_treenodebp_parent ON ad_treenodebp USING btree (parent_id);


--
-- Name: ad_treenodemm_parent; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_treenodemm_parent ON ad_treenodemm USING btree (parent_id);


--
-- Name: ad_treenodepr_parent; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_treenodepr_parent ON ad_treenodepr USING btree (parent_id);


--
-- Name: ad_user_email; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_user_email ON ad_user USING btree (email);


--
-- Name: ad_wf_activity_item; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_wf_activity_item ON ad_wf_activity USING btree (ad_wf_process_id, ad_wf_node_id);


--
-- Name: ad_wf_activity_status; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_wf_activity_status ON ad_wf_activity USING btree (wfstate, processed);


--
-- Name: ad_wf_activity_who; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_wf_activity_who ON ad_wf_activity USING btree (ad_wf_responsible_id, ad_user_id);


--
-- Name: ad_wf_eventaudit_parent; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_wf_eventaudit_parent ON ad_wf_eventaudit USING btree (ad_wf_process_id, ad_wf_node_id);


--
-- Name: ad_wf_node_workflow; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_wf_node_workflow ON ad_wf_node USING btree (ad_workflow_id);


--
-- Name: ad_wf_process_workflow; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_wf_process_workflow ON ad_wf_process USING btree (ad_workflow_id);


--
-- Name: ad_wf_processdata_process; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX ad_wf_processdata_process ON ad_wf_processdata USING btree (ad_wf_process_id);


--
-- Name: ad_window_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_window_name ON ad_window USING btree (ad_client_id, name);


--
-- Name: ad_workflow_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ad_workflow_name ON ad_workflow USING btree (ad_client_id, name);


--
-- Name: c_acctschema_element_schema; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_acctschema_element_schema ON c_acctschema_element USING btree (c_acctschema_id);


--
-- Name: c_acctschema_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_acctschema_name ON c_acctschema USING btree (ad_client_id, name);


--
-- Name: c_activity_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_activity_value ON c_activity USING btree (ad_client_id, value);


--
-- Name: c_allocationline_invoice; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_allocationline_invoice ON c_allocationline USING btree (c_invoice_id);


--
-- Name: c_allocationline_payment; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_allocationline_payment ON c_allocationline USING btree (c_payment_id);


--
-- Name: c_bankacct_bank; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_bankacct_bank ON c_bankaccount USING btree (c_bank_id);


--
-- Name: c_bankstmtline_bankstmt; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_bankstmtline_bankstmt ON c_bankstatementline USING btree (c_bankstatement_id);


--
-- Name: c_bp_group_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_bp_group_value ON c_bp_group USING btree (ad_client_id, value);


--
-- Name: c_bpartner_bporg; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_bpartner_bporg ON c_bpartner USING btree (ad_orgbp_id);


--
-- Name: c_bpartner_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_bpartner_name ON c_bpartner USING btree (name);


--
-- Name: c_bpartner_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_bpartner_value ON c_bpartner USING btree (ad_client_id, value);


--
-- Name: c_bpbankacct_bpartner; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_bpbankacct_bpartner ON c_bp_bankaccount USING btree (c_bpartner_id);


--
-- Name: c_bplocation_bpartner; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_bplocation_bpartner ON c_bpartner_location USING btree (c_bpartner_id);


--
-- Name: c_bplocation_updated; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_bplocation_updated ON c_bpartner_location USING btree (updated);


--
-- Name: c_calendar_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_calendar_name ON c_calendar USING btree (ad_client_id, name);


--
-- Name: c_campaign_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_campaign_value ON c_campaign USING btree (ad_client_id, value);


--
-- Name: c_cashline_cash; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_cashline_cash ON c_cashline USING btree (c_cash_id);


--
-- Name: c_channel_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_channel_key ON c_channel USING btree (c_channel_id);


--
-- Name: c_channel_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_channel_name ON c_channel USING btree (ad_client_id, name);


--
-- Name: c_charge_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_charge_name ON c_charge USING btree (ad_client_id, name);


--
-- Name: c_commissionamt_comline; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_commissionamt_comline ON c_commissionamt USING btree (c_commissionline_id);


--
-- Name: c_commissionamt_run; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_commissionamt_run ON c_commissionamt USING btree (c_commissionrun_id);


--
-- Name: c_commissionline_commission; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_commissionline_commission ON c_commissionline USING btree (c_commission_id);


--
-- Name: c_conversionrate_once; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_conversionrate_once ON c_conversion_rate USING btree (ad_client_id, ad_org_id, c_currency_id, c_currency_id_to, c_conversiontype_id, validfrom);


--
-- Name: c_countrycode; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_countrycode ON c_country USING btree (countrycode);


--
-- Name: c_currencyisocode; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_currencyisocode ON c_currency USING btree (iso_code);


--
-- Name: c_cycle_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_cycle_name ON c_cycle USING btree (ad_client_id, name);


--
-- Name: c_doctype_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_doctype_name ON c_doctype USING btree (ad_client_id, name);


--
-- Name: c_element_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_element_name ON c_element USING btree (ad_client_id, name);


--
-- Name: c_elementvalue_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_elementvalue_name ON c_elementvalue USING btree (name);


--
-- Name: c_elementvalue_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_elementvalue_value ON c_elementvalue USING btree (c_element_id, value);


--
-- Name: c_invoice_documentno; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_invoice_documentno ON c_invoice USING btree (documentno, c_doctype_id, c_bpartner_id);


--
-- Name: c_invoice_documentno_target; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_invoice_documentno_target ON c_invoice USING btree (c_bpartner_id, documentno, c_doctypetarget_id);


--
-- Name: c_invoice_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_invoice_key ON c_invoice USING btree (c_invoice_id);


--
-- Name: c_invoice_order; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_invoice_order ON c_invoice USING btree (c_order_id);


--
-- Name: c_invoice_paid; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_invoice_paid ON c_invoice USING btree (ad_client_id, ispaid);


--
-- Name: c_invoiceline_invoice; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_invoiceline_invoice ON c_invoiceline USING btree (c_invoice_id);


--
-- Name: c_invoiceline_orderline; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_invoiceline_orderline ON c_invoiceline USING btree (c_orderline_id);


--
-- Name: c_invoiceline_product; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_invoiceline_product ON c_invoiceline USING btree (m_product_id);


--
-- Name: c_invoicepayschedule_invoice; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_invoicepayschedule_invoice ON c_invoicepayschedule USING btree (c_invoice_id);


--
-- Name: c_order_bpartner; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_order_bpartner ON c_order USING btree (c_bpartner_id);


--
-- Name: c_order_documentno; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_order_documentno ON c_order USING btree (documentno, c_doctype_id, c_bpartner_id);


--
-- Name: c_order_processed; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_order_processed ON c_order USING btree (ad_client_id, processed);


--
-- Name: c_orderline_order; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_orderline_order ON c_orderline USING btree (c_order_id);


--
-- Name: c_orderline_product; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_orderline_product ON c_orderline USING btree (m_product_id);


--
-- Name: c_payment_bankaccount; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_payment_bankaccount ON c_payment USING btree (c_bankaccount_id);


--
-- Name: c_payment_bpartner; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_payment_bpartner ON c_payment USING btree (c_bpartner_id);


--
-- Name: c_paymentprocessor_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_paymentprocessor_key ON c_paymentprocessor USING btree (c_paymentprocessor_id);


--
-- Name: c_paymentterm_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_paymentterm_name ON c_paymentterm USING btree (ad_client_id, name);


--
-- Name: c_payselline_paysel; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_payselline_paysel ON c_payselectionline USING btree (c_payselection_id);


--
-- Name: c_period_nounique; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_period_nounique ON c_period USING btree (c_year_id, periodno);


--
-- Name: c_project_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_project_value ON c_project USING btree (ad_client_id, value);


--
-- Name: c_region_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_region_name ON c_region USING btree (c_country_id, name);


--
-- Name: c_revenuerecognition_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_revenuerecognition_key ON c_revenuerecognition USING btree (c_revenuerecognition_id);


--
-- Name: c_salesregion_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_salesregion_value ON c_salesregion USING btree (ad_client_id, value);


--
-- Name: c_tax_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_tax_key ON c_tax USING btree (c_tax_id);


--
-- Name: c_tax_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_tax_name ON c_tax USING btree (ad_client_id, name);


--
-- Name: c_taxcategory_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_taxcategory_name ON c_taxcategory USING btree (ad_client_id, name);


--
-- Name: c_uom_conversion_product; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_uom_conversion_product ON c_uom_conversion USING btree (c_uom_id, c_uom_to_id, m_product_id);


--
-- Name: c_uom_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_uom_name ON c_uom USING btree (ad_client_id, name);


--
-- Name: c_uom_x12; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_uom_x12 ON c_uom USING btree (x12de355);


--
-- Name: c_validcombination_alias; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX c_validcombination_alias ON c_validcombination USING btree (ad_client_id, alias);


--
-- Name: c_validcombination_alt; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_validcombination_alt ON c_validcombination USING btree (c_acctschema_id, ad_org_id, account_id, c_subacct_id, m_product_id, c_bpartner_id, ad_orgtrx_id, c_locfrom_id, c_locto_id, c_salesregion_id, c_project_id, c_campaign_id, c_activity_id, user1_id, user2_id, userelement1_id, userelement2_id);


--
-- Name: c_year_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX c_year_name ON c_year USING btree (c_calendar_id, fiscalyear);


--
-- Name: cm_chattype_table; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX cm_chattype_table ON cm_chattype USING btree (ad_client_id, ad_table_id);


--
-- Name: cm_cstage_element_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX cm_cstage_element_name ON cm_cstage_element USING btree (cm_cstage_id, name);


--
-- Name: cordersource_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX cordersource_value ON c_ordersource USING btree (ad_client_id, value);


--
-- Name: fact_acct_account; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX fact_acct_account ON fact_acct USING btree (ad_client_id, ad_org_id, c_acctschema_id, account_id);


--
-- Name: fact_acct_dateacct; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX fact_acct_dateacct ON fact_acct USING btree (dateacct);


--
-- Name: fact_acct_trunc_dateacct; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX fact_acct_trunc_dateacct ON fact_acct USING btree (((dateacct)::date));


--
-- Name: fas_account; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX fas_account ON fact_acct_summary USING btree (ad_client_id, ad_org_id, c_acctschema_id, account_id);


--
-- Name: fas_dateacct; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX fas_dateacct ON fact_acct_summary USING btree (dateacct);


--
-- Name: fas_period; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX fas_period ON fact_acct_summary USING btree (c_period_id);


--
-- Name: fas_reportcube; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX fas_reportcube ON fact_acct_summary USING btree (pa_reportcube_id);


--
-- Name: gl_budget_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX gl_budget_name ON gl_budget USING btree (ad_client_id, name);


--
-- Name: gl_category_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX gl_category_name ON gl_category USING btree (ad_client_id, name);


--
-- Name: gl_journal_docno; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX gl_journal_docno ON gl_journal USING btree (ad_org_id, c_period_id, documentno);


--
-- Name: gl_journalbatch_docno; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX gl_journalbatch_docno ON gl_journalbatch USING btree (ad_org_id, c_period_id, documentno);


--
-- Name: gl_journalline_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX gl_journalline_key ON gl_journalline USING btree (gl_journalline_id);


--
-- Name: hr_contract_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX hr_contract_value ON hr_contract USING btree (ad_client_id, value);


--
-- Name: hr_department_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX hr_department_value ON hr_department USING btree (ad_client_id, value);


--
-- Name: hr_job_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX hr_job_value ON hr_job USING btree (ad_client_id, value);


--
-- Name: k_index_keyword; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX k_index_keyword ON k_index USING btree (ad_client_id, keyword);


--
-- Name: k_indexstop_keyword; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX k_indexstop_keyword ON k_indexstop USING btree (ad_client_id, keyword);


--
-- Name: m_bom_productversiontype; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_bom_productversiontype ON m_bom USING btree (m_product_id, m_changenotice_id);


--
-- Name: m_costdetail_asi; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_costdetail_asi ON m_costdetail USING btree (m_attributesetinstance_id);


--
-- Name: m_costdetail_product; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_costdetail_product ON m_costdetail USING btree (m_product_id, processed);


--
-- Name: m_costqueue_product; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_costqueue_product ON m_costqueue USING btree (c_acctschema_id, m_product_id, m_costelement_id);


--
-- Name: m_edi_trx; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_edi_trx ON m_edi USING btree (c_bp_edi_id, documentno, line);


--
-- Name: m_inout_bpartner; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_inout_bpartner ON m_inout USING btree (c_bpartner_id);


--
-- Name: m_inout_documentno; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_inout_documentno ON m_inout USING btree (documentno);


--
-- Name: m_inout_order; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_inout_order ON m_inout USING btree (c_order_id);


--
-- Name: m_inoutline_inout; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_inoutline_inout ON m_inoutline USING btree (m_inout_id);


--
-- Name: m_inoutline_product; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_inoutline_product ON m_inoutline USING btree (m_product_id);


--
-- Name: m_inventoryline_productlocattr; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_inventoryline_productlocattr ON m_inventoryline USING btree (m_inventory_id, m_locator_id, m_product_id, m_attributesetinstance_id);


--
-- Name: m_location_where; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_location_where ON m_locator USING btree (m_warehouse_id, x, y, z);


--
-- Name: m_matchinv_ship; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_matchinv_ship ON m_matchinv USING btree (c_invoiceline_id, m_inoutline_id);


--
-- Name: m_matchpo_ship; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_matchpo_ship ON m_matchpo USING btree (c_orderline_id, m_inoutline_id);


--
-- Name: m_movementline_movement; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_movementline_movement ON m_movementline USING btree (m_movement_id);


--
-- Name: m_pricelist_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_pricelist_name ON m_pricelist USING btree (ad_client_id, name);


--
-- Name: m_product_category_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_product_category_value ON m_product_category USING btree (ad_client_id, value);


--
-- Name: m_product_expensetype; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_product_expensetype ON m_product USING btree (s_expensetype_id);


--
-- Name: m_product_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_product_name ON m_product USING btree (name);


--
-- Name: m_product_po_vendorprodno; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_product_po_vendorprodno ON m_product_po USING btree (c_bpartner_id, vendorproductno);


--
-- Name: m_product_productcategory; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_product_productcategory ON m_product USING btree (m_product_category_id);


--
-- Name: m_product_resource; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_product_resource ON m_product USING btree (s_resource_id);


--
-- Name: m_product_upc; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_product_upc ON m_product USING btree (upc);


--
-- Name: m_product_value; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_product_value ON m_product USING btree (ad_client_id, value);


--
-- Name: m_productionline_key; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_productionline_key ON m_productionline USING btree (m_productionline_id);


--
-- Name: m_productionline_prodplan; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_productionline_prodplan ON m_productionline USING btree (m_productionplan_id);


--
-- Name: m_productionplan_production; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_productionplan_production ON m_productionplan USING btree (m_production_id);


--
-- Name: m_shipper_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_shipper_name ON m_shipper USING btree (ad_client_id, name);


--
-- Name: m_transactionallocation_prd; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_transactionallocation_prd ON m_transactionallocation USING btree (m_product_id, m_attributesetinstance_id, isallocated);


--
-- Name: m_transsaction_product; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX m_transsaction_product ON m_transaction USING btree (m_product_id);


--
-- Name: m_warehouse_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX m_warehouse_name ON m_warehouse USING btree (ad_client_id, name);


--
-- Name: ppproductbomunique; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX ppproductbomunique ON pp_product_bom USING btree (ad_client_id, value);


--
-- Name: r_issueproject_name; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX r_issueproject_name ON r_issueproject USING btree (name);


--
-- Name: r_issuesource_spo; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX r_issuesource_spo ON r_issuesource USING btree (r_issuesystem_id, r_issueproject_id, r_issueuser_id);


--
-- Name: r_issuesystem_address; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX r_issuesystem_address ON r_issuesystem USING btree (dbaddress);


--
-- Name: r_issueuser_email; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX r_issueuser_email ON r_issueuser USING btree (username, ad_client_id);


--
-- Name: r_knownissue_alt; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX r_knownissue_alt ON r_issueknown USING btree (issuesummary, releaseno, sourceclassname, sourcemethodname, loggername, lineno);


--
-- Name: r_request_bpartner; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX r_request_bpartner ON r_request USING btree (c_bpartner_id);


--
-- Name: r_request_user; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX r_request_user ON r_request USING btree (ad_user_id);


--
-- Name: w_basket_cbpartner; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE INDEX w_basket_cbpartner ON w_basket USING btree (c_bpartner_id);


--
-- Name: w_basket_session; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX w_basket_session ON w_basket USING btree (session_id);


--
-- Name: w_clickcount_targeturl; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX w_clickcount_targeturl ON w_clickcount USING btree (ad_client_id, targeturl);


--
-- Name: w_countercount_pageurl; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX w_countercount_pageurl ON w_countercount USING btree (ad_client_id, pageurl);


--
-- Name: w_mailmsg_wstore; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX w_mailmsg_wstore ON w_mailmsg USING btree (w_store_id, mailmsgtype);


--
-- Name: w_store_webcontext; Type: INDEX; Schema: adempiere; Owner: adempiere; Tablespace: 
--

CREATE UNIQUE INDEX w_store_webcontext ON w_store USING btree (webcontext);


--
-- Name: alter_column_rule; Type: RULE; Schema: adempiere; Owner: adempiere
--

CREATE RULE alter_column_rule AS ON INSERT TO t_alter_column DO INSTEAD SELECT altercolumn(new.tablename, new.columnname, new.datatype, new.nullclause, new.defaultclause) AS altercolumn;


--
-- Name: aaaddition_aachange; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT aaaddition_aachange FOREIGN KEY (a_asset_addition_id) REFERENCES a_asset_addition(a_asset_addition_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aaretirement_aachange; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT aaretirement_aachange FOREIGN KEY (a_asset_retirement_id) REFERENCES a_asset_retirement(a_asset_retirement_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_aassetacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_acct
    ADD CONSTRAINT aasset_aassetacct FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_aassetaddition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_addition
    ADD CONSTRAINT aasset_aassetaddition FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_aassetchange; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT aasset_aassetchange FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_aassetdelivery; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_delivery
    ADD CONSTRAINT aasset_aassetdelivery FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_aassetretirement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_retirement
    ADD CONSTRAINT aasset_aassetretirement FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_aassetuse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_use
    ADD CONSTRAINT aasset_aassetuse FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_adissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT aasset_adissue FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_aregistration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registration
    ADD CONSTRAINT aasset_aregistration FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT aasset_cinvoiceline FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT aasset_factacct FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT aasset_gljournalline FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_moperationresource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_operationresource
    ADD CONSTRAINT aasset_moperationresource FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_ppordernodeasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_asset
    ADD CONSTRAINT aasset_ppordernodeasset FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_ppwfnodeasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_wf_node_asset
    ADD CONSTRAINT aasset_ppwfnodeasset FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_rissueproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issueproject
    ADD CONSTRAINT aasset_rissueproject FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_rissuesystem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issuesystem
    ADD CONSTRAINT aasset_rissuesystem FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT aasset_rrequest FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aasset_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT aasset_rrequestaction FOREIGN KEY (a_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassetchange_aassetchangeamt; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change_amt
    ADD CONSTRAINT aassetchange_aassetchangeamt FOREIGN KEY (a_asset_change_id) REFERENCES a_asset_change(a_asset_change_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassetgroup_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT aassetgroup_aasset FOREIGN KEY (a_asset_group_id) REFERENCES a_asset_group(a_asset_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassetgroup_aassetgroupacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_group_acct
    ADD CONSTRAINT aassetgroup_aassetgroupacct FOREIGN KEY (a_asset_group_id) REFERENCES a_asset_group(a_asset_group_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassetgroup_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT aassetgroup_cinvoiceline FOREIGN KEY (a_asset_group_id) REFERENCES a_asset_group(a_asset_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassetgroup_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT aassetgroup_gljournalline FOREIGN KEY (a_asset_group_id) REFERENCES a_asset_group(a_asset_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassetgroup_iasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT aassetgroup_iasset FOREIGN KEY (a_asset_group_id) REFERENCES a_asset_group(a_asset_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassetgroup_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category
    ADD CONSTRAINT aassetgroup_mproductcategory FOREIGN KEY (a_asset_group_id) REFERENCES a_asset_group(a_asset_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassetspread_aassetacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_acct
    ADD CONSTRAINT aassetspread_aassetacct FOREIGN KEY (a_asset_spread_id) REFERENCES a_asset_spread(a_asset_spread_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aassettrade_aassetdisposed; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_disposed
    ADD CONSTRAINT aassettrade_aassetdisposed FOREIGN KEY (a_asset_trade_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ac_client_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT ac_client_fact_acct FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: account_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT account_factacctsummary FOREIGN KEY (account_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: account_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT account_ifajournal FOREIGN KEY (account_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: activity_hrdepartment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_department
    ADD CONSTRAINT activity_hrdepartment FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_client_c_acctschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema
    ADD CONSTRAINT ad_client_c_acctschema FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_column_ad_tab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT ad_column_ad_tab FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_column_field; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT ad_column_field FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_column_reftable_display; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT ad_column_reftable_display FOREIGN KEY (ad_display) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_column_reftable_id; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT ad_column_reftable_id FOREIGN KEY (ad_key) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_dataaccessclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table_access
    ADD CONSTRAINT ad_dataaccessclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_dataaccessorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table_access
    ADD CONSTRAINT ad_dataaccessorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_element_ad_column; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT ad_element_ad_column FOREIGN KEY (ad_element_id) REFERENCES ad_element(ad_element_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_fieldtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field_trl
    ADD CONSTRAINT ad_fieldtrl FOREIGN KEY (ad_field_id) REFERENCES ad_field(ad_field_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_functaccess_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window_access
    ADD CONSTRAINT ad_functaccess_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_functaccessorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window_access
    ADD CONSTRAINT ad_functaccessorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_ad_element_trl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_element_trl
    ADD CONSTRAINT ad_language_ad_element_trl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_ad_process_trl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_trl
    ADD CONSTRAINT ad_language_ad_process_trl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_c_buspartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT ad_language_c_buspartner FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_fieldtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field_trl
    ADD CONSTRAINT ad_language_fieldtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_menutrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu_trl
    ADD CONSTRAINT ad_language_menutrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_messagetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_message_trl
    ADD CONSTRAINT ad_language_messagetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_referencetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reference_trl
    ADD CONSTRAINT ad_language_referencetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_reflisttrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_list_trl
    ADD CONSTRAINT ad_language_reflisttrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_tabtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab_trl
    ADD CONSTRAINT ad_language_tabtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_tasktrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task_trl
    ADD CONSTRAINT ad_language_tasktrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_wfnodetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node_trl
    ADD CONSTRAINT ad_language_wfnodetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_windowtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window_trl
    ADD CONSTRAINT ad_language_windowtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_language_workflowtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow_trl
    ADD CONSTRAINT ad_language_workflowtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_menu_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT ad_menu_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_menutrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu_trl
    ADD CONSTRAINT ad_menutrl FOREIGN KEY (ad_menu_id) REFERENCES ad_menu(ad_menu_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_messagetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_message_trl
    ADD CONSTRAINT ad_messagetrl FOREIGN KEY (ad_message_id) REFERENCES ad_message(ad_message_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_org__ad_repli_ad_replica; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_org
    ADD CONSTRAINT ad_org__ad_repli_ad_replica FOREIGN KEY (ad_replicationstrategy_id) REFERENCES ad_replicationstrategy(ad_replicationstrategy_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_org_c_acctschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema
    ADD CONSTRAINT ad_org_c_acctschema FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_org_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT ad_org_fact_acct FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_org_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT ad_org_mproduct FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_orgtrx_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT ad_orgtrx_fact_acct FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_pinstance_t_trialbalance; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_trialbalance
    ADD CONSTRAINT ad_pinstance_t_trialbalance FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_preference_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_preference
    ADD CONSTRAINT ad_preference_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_preference_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_preference
    ADD CONSTRAINT ad_preference_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_printfont_adprintformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformat
    ADD CONSTRAINT ad_printfont_adprintformat FOREIGN KEY (ad_printfont_id) REFERENCES ad_printfont(ad_printfont_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_process_ad_process_trl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_trl
    ADD CONSTRAINT ad_process_ad_process_trl FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_processaccess_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_access
    ADD CONSTRAINT ad_processaccess_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_processtaccess_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_access
    ADD CONSTRAINT ad_processtaccess_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_reference_columndatatype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT ad_reference_columndatatype FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_reference_columnvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT ad_reference_columnvalue FOREIGN KEY (ad_reference_value_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_reference_reflist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_list
    ADD CONSTRAINT ad_reference_reflist FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_reference_reftable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT ad_reference_reftable FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_referencetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reference_trl
    ADD CONSTRAINT ad_referencetrl FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_reflist_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_list
    ADD CONSTRAINT ad_reflist_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_reflist_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_list
    ADD CONSTRAINT ad_reflist_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_reflisttrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_list_trl
    ADD CONSTRAINT ad_reflisttrl FOREIGN KEY (ad_ref_list_id) REFERENCES ad_ref_list(ad_ref_list_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_role_included_parent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role_included
    ADD CONSTRAINT ad_role_included_parent FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE;


--
-- Name: ad_role_included_role; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role_included
    ADD CONSTRAINT ad_role_included_role FOREIGN KEY (included_role_id) REFERENCES ad_role(ad_role_id);


--
-- Name: ad_roleclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role
    ADD CONSTRAINT ad_roleclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_roleorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role
    ADD CONSTRAINT ad_roleorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_sequence_doctypedoc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT ad_sequence_doctypedoc FOREIGN KEY (docnosequence_id) REFERENCES ad_sequence(ad_sequence_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_sequence_sequenceaudit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence_audit
    ADD CONSTRAINT ad_sequence_sequenceaudit FOREIGN KEY (ad_sequence_id) REFERENCES ad_sequence(ad_sequence_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_sequence_sequenceno; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence_no
    ADD CONSTRAINT ad_sequence_sequenceno FOREIGN KEY (ad_sequence_id) REFERENCES ad_sequence(ad_sequence_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_tab_field; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT ad_tab_field FOREIGN KEY (ad_tab_id) REFERENCES ad_tab(ad_tab_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_table_column; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT ad_table_column FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_table_tab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT ad_table_tab FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_tabtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab_trl
    ADD CONSTRAINT ad_tabtrl FOREIGN KEY (ad_tab_id) REFERENCES ad_tab(ad_tab_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_task_taskinstance; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_taskinstance
    ADD CONSTRAINT ad_task_taskinstance FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_taskaccess_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task_access
    ADD CONSTRAINT ad_taskaccess_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_taskaccess_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task_access
    ADD CONSTRAINT ad_taskaccess_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_tasktrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task_trl
    ADD CONSTRAINT ad_tasktrl FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_user_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT ad_user_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_user_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT ad_user_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_user_preference; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_preference
    ADD CONSTRAINT ad_user_preference FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_userrolesclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user_roles
    ADD CONSTRAINT ad_userrolesclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_userrolesorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user_roles
    ADD CONSTRAINT ad_userrolesorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_valrule_column; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT ad_valrule_column FOREIGN KEY (ad_val_rule_id) REFERENCES ad_val_rule(ad_val_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_valrule_table; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table
    ADD CONSTRAINT ad_valrule_table FOREIGN KEY (ad_val_rule_id) REFERENCES ad_val_rule(ad_val_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_wfnodetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node_trl
    ADD CONSTRAINT ad_wfnodetrl FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_window_preference; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_preference
    ADD CONSTRAINT ad_window_preference FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_window_tab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT ad_window_tab FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_window_table; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table
    ADD CONSTRAINT ad_window_table FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_windowtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window_trl
    ADD CONSTRAINT ad_windowtrl FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_workflowaccess_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow_access
    ADD CONSTRAINT ad_workflowaccess_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_workflowaccess_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow_access
    ADD CONSTRAINT ad_workflowaccess_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ad_workflowtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow_trl
    ADD CONSTRAINT ad_workflowtrl FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adalert_adalertrecipient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_alertrecipient
    ADD CONSTRAINT adalert_adalertrecipient FOREIGN KEY (ad_alert_id) REFERENCES ad_alert(ad_alert_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adaltert_aralertrule; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_alertrule
    ADD CONSTRAINT adaltert_aralertrule FOREIGN KEY (ad_alert_id) REFERENCES ad_alert(ad_alert_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adattachment_note; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_attachmentnote
    ADD CONSTRAINT adattachment_note FOREIGN KEY (ad_attachment_id) REFERENCES ad_attachment(ad_attachment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adattribute_adattributevalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_attribute_value
    ADD CONSTRAINT adattribute_adattributevalue FOREIGN KEY (ad_attribute_id) REFERENCES ad_attribute(ad_attribute_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adclient_adclientinfo FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_adclientshare; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientshare
    ADD CONSTRAINT adclient_adclientshare FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_admenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT adclient_admenu FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_adorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_org
    ADD CONSTRAINT adclient_adorg FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_adprintform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT adclient_adprintform FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT adclient_caschemaelement FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT adclient_cbpartner FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_celement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_element
    ADD CONSTRAINT adclient_celement FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_celementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_elementvalue
    ADD CONSTRAINT adclient_celementvalue FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_clocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_location
    ADD CONSTRAINT adclient_clocation FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_cordersource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_ordersource
    ADD CONSTRAINT adclient_cordersource FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id);


--
-- Name: adclient_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT adclient_cproject FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT adclient_gljournalline FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_mcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_cost
    ADD CONSTRAINT adclient_mcost FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT adclient_mcostdetail FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT adclient_mproduct FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT adclient_vc FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adclient_wstore; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_store
    ADD CONSTRAINT adclient_wstore FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolor_addesktop; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_desktop
    ADD CONSTRAINT adcolor_addesktop FOREIGN KEY (ad_color_id) REFERENCES ad_color(ad_color_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolor_adwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window
    ADD CONSTRAINT adcolor_adwindow FOREIGN KEY (ad_color_id) REFERENCES ad_color(ad_color_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolor_adworkbench; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbench
    ADD CONSTRAINT adcolor_adworkbench FOREIGN KEY (ad_color_id) REFERENCES ad_color(ad_color_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adaccesslog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_accesslog
    ADD CONSTRAINT adcolumn_adaccesslog FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adchangelog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_changelog
    ADD CONSTRAINT adcolumn_adchangelog FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adcolumnaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column_access
    ADD CONSTRAINT adcolumn_adcolumnaccess FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adcolumntrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column_trl
    ADD CONSTRAINT adcolumn_adcolumntrl FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adfind; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_find
    ADD CONSTRAINT adcolumn_adfind FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adimpformatrow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_impformat_row
    ADD CONSTRAINT adcolumn_adimpformatrow FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adpackageimpbackup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_imp_backup
    ADD CONSTRAINT adcolumn_adpackageimpbackup FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adprintformatitem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformatitem
    ADD CONSTRAINT adcolumn_adprintformatitem FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adprintlabelline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printlabelline
    ADD CONSTRAINT adcolumn_adprintlabelline FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adreportviewcol; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reportview_col
    ADD CONSTRAINT adcolumn_adreportviewcol FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adsearchdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_searchdefinition
    ADD CONSTRAINT adcolumn_adsearchdefinition FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adtabsortorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT adcolumn_adtabsortorder FOREIGN KEY (ad_columnsortorder_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adtabsortyesno; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT adcolumn_adtabsortyesno FOREIGN KEY (ad_columnsortyesno_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adwfnextcondition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_nextcondition
    ADD CONSTRAINT adcolumn_adwfnextcondition FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adcolumn_adwfnode FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_adworkbench; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbench
    ADD CONSTRAINT adcolumn_adworkbench FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_cacctschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT adcolumn_cacctschemaelement FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_expformatline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY exp_formatline
    ADD CONSTRAINT adcolumn_expformatline FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_ielementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_elementvalue
    ADD CONSTRAINT adcolumn_ielementvalue FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adcolumn_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adcolumn_ppordernode FOREIGN KEY (ad_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: add_table_reftable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT add_table_reftable FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: addesktop_addesktoptrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_desktop_trl
    ADD CONSTRAINT addesktop_addesktoptrl FOREIGN KEY (ad_desktop_id) REFERENCES ad_desktop(ad_desktop_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: addesktop_addesktopwb; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_desktopworkbench
    ADD CONSTRAINT addesktop_addesktopwb FOREIGN KEY (ad_desktop_id) REFERENCES ad_desktop(ad_desktop_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adelement_adelementtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_element_trl
    ADD CONSTRAINT adelement_adelementtrl FOREIGN KEY (ad_element_id) REFERENCES ad_element(ad_element_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adelement_adinfocolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infocolumn
    ADD CONSTRAINT adelement_adinfocolumn FOREIGN KEY (ad_element_id) REFERENCES ad_element(ad_element_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adelement_adprocesspara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_para
    ADD CONSTRAINT adelement_adprocesspara FOREIGN KEY (ad_element_id) REFERENCES ad_element(ad_element_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adenritytype_admodification; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_modification
    ADD CONSTRAINT adenritytype_admodification FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adepreciation_aassetacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_acct
    ADD CONSTRAINT adepreciation_aassetacct FOREIGN KEY (a_depreciation_id) REFERENCES a_depreciation(a_depreciation_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adepreciation_aassetgroupacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_group_acct
    ADD CONSTRAINT adepreciation_aassetgroupacct FOREIGN KEY (a_depreciation_id) REFERENCES a_depreciation(a_depreciation_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adepreciationconv_aassetacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_acct
    ADD CONSTRAINT adepreciationconv_aassetacct FOREIGN KEY (a_depreciation_conv_id) REFERENCES a_depreciation_convention(a_depreciation_convention_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adepreciationmethod_aassetacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_acct
    ADD CONSTRAINT adepreciationmethod_aassetacct FOREIGN KEY (a_depreciation_method_id) REFERENCES a_depreciation_method(a_depreciation_method_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adepreciationtableheader_aass2; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT adepreciationtableheader_aass2 FOREIGN KEY (a_depreciation_table_header_id) REFERENCES a_depreciation_table_header(a_depreciation_table_header_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adepreciationtableheader_aass3; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_group_acct
    ADD CONSTRAINT adepreciationtableheader_aass3 FOREIGN KEY (a_depreciation_table_header_id) REFERENCES a_depreciation_table_header(a_depreciation_table_header_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adepreciationtableheader_aasse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_acct
    ADD CONSTRAINT adepreciationtableheader_aasse FOREIGN KEY (a_depreciation_table_header_id) REFERENCES a_depreciation_table_header(a_depreciation_table_header_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adepreciationtableheader_iasse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT adepreciationtableheader_iasse FOREIGN KEY (a_depreciation_table_header_id) REFERENCES a_depreciation_table_header(a_depreciation_table_header_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adfield_aduserdeffield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userdef_field
    ADD CONSTRAINT adfield_aduserdeffield FOREIGN KEY (ad_field_id) REFERENCES ad_field(ad_field_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adfield_aspclientexception; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adfield_aspclientexception FOREIGN KEY (ad_field_id) REFERENCES ad_field(ad_field_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adfield_aspfield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_field
    ADD CONSTRAINT adfield_aspfield FOREIGN KEY (ad_field_id) REFERENCES ad_field(ad_field_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adfieldgroup_adfield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT adfieldgroup_adfield FOREIGN KEY (ad_fieldgroup_id) REFERENCES ad_fieldgroup(ad_fieldgroup_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adfieldgroup_trl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_fieldgroup_trl
    ADD CONSTRAINT adfieldgroup_trl FOREIGN KEY (ad_fieldgroup_id) REFERENCES ad_fieldgroup(ad_fieldgroup_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_adformaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_form_access
    ADD CONSTRAINT adform_adformaccess FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_adformtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_form_trl
    ADD CONSTRAINT adform_adformtrl FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_adissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT adform_adissue FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_admenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT adform_admenu FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adform_adpackageexpcommon FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adform_adpackageexpdetail FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_adprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process
    ADD CONSTRAINT adform_adprocess FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adform_adwfnode FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_adworkbenchwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbenchwindow
    ADD CONSTRAINT adform_adworkbenchwindow FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_aspclientexception; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adform_aspclientexception FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_aspform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_form
    ADD CONSTRAINT adform_aspform FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adform_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adform_ppordernode FOREIGN KEY (ad_form_id) REFERENCES ad_form(ad_form_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_adcolor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_color
    ADD CONSTRAINT adimage_adcolor FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_addesktop; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_desktop
    ADD CONSTRAINT adimage_addesktop FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_adprinttableformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adimage_adprinttableformat FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_adtab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT adimage_adtab FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adimage_adwfnode FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_adwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window
    ADD CONSTRAINT adimage_adwindow FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_adworkbench; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbench
    ADD CONSTRAINT adimage_adworkbench FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_cmmedia; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_media
    ADD CONSTRAINT adimage_cmmedia FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimage_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adimage_ppordernode FOREIGN KEY (ad_image_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimpformat_adimpformatrow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_impformat_row
    ADD CONSTRAINT adimpformat_adimpformatrow FOREIGN KEY (ad_impformat_id) REFERENCES ad_impformat(ad_impformat_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimpformat_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adimpformat_adpackageexpcommon FOREIGN KEY (ad_impformat_id) REFERENCES ad_impformat(ad_impformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adimpformat_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adimpformat_adpackageexpdetail FOREIGN KEY (ad_impformat_id) REFERENCES ad_impformat(ad_impformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adinfocolumn_adinfocolumntrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infocolumn_trl
    ADD CONSTRAINT adinfocolumn_adinfocolumntrl FOREIGN KEY (ad_infocolumn_id) REFERENCES ad_infocolumn(ad_infocolumn_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adinfowindow_adinfocolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infocolumn
    ADD CONSTRAINT adinfowindow_adinfocolumn FOREIGN KEY (ad_infowindow_id) REFERENCES ad_infowindow(ad_infowindow_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adinfowindow_adinfowindowtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infowindow_trl
    ADD CONSTRAINT adinfowindow_adinfowindowtrl FOREIGN KEY (ad_infowindow_id) REFERENCES ad_infowindow(ad_infowindow_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlabelprinter_function; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_labelprinterfunction
    ADD CONSTRAINT adlabelprinter_function FOREIGN KEY (ad_labelprinter_id) REFERENCES ad_labelprinter(ad_labelprinter_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlabelprinter_printlabel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printlabel
    ADD CONSTRAINT adlabelprinter_printlabel FOREIGN KEY (ad_labelprinter_id) REFERENCES ad_labelprinter(ad_labelprinter_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlabelprintfunc_labelline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printlabelline
    ADD CONSTRAINT adlabelprintfunc_labelline FOREIGN KEY (ad_labelprinterfunction_id) REFERENCES ad_labelprinterfunction(ad_labelprinterfunction_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_adclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_client
    ADD CONSTRAINT adlangu_adclient FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_aderror; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_error
    ADD CONSTRAINT adlangu_aderror FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_aduserdefwin; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userdef_win
    ADD CONSTRAINT adlangu_aduserdefwin FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_cchargetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge_trl
    ADD CONSTRAINT adlangu_cchargetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_cmnewschannel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_newschannel
    ADD CONSTRAINT adlangu_cmnewschannel FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_ksynonym; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_synonym
    ADD CONSTRAINT adlangu_ksynonym FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_pporderbomlinetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline_trl
    ADD CONSTRAINT adlangu_pporderbomlinetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_pporderbomtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bom_trl
    ADD CONSTRAINT adlangu_pporderbomtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_ppordernodetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_trl
    ADD CONSTRAINT adlangu_ppordernodetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_pporderworkflowtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow_trl
    ADD CONSTRAINT adlangu_pporderworkflowtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_ppproductbomlinetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bomline_trl
    ADD CONSTRAINT adlangu_ppproductbomlinetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlangu_ppproductbomtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bom_trl
    ADD CONSTRAINT adlangu_ppproductbomtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adcolumntrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column_trl
    ADD CONSTRAINT adlanguage_adcolumntrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_addesktoptrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_desktop_trl
    ADD CONSTRAINT adlanguage_addesktoptrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adfieldgrouptrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_fieldgroup_trl
    ADD CONSTRAINT adlanguage_adfieldgrouptrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adformtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_form_trl
    ADD CONSTRAINT adlanguage_adformtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adinfocolumntrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infocolumn_trl
    ADD CONSTRAINT adlanguage_adinfocolumntrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adinfowindowtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infowindow_trl
    ADD CONSTRAINT adlanguage_adinfowindowtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adplabellinetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printlabelline_trl
    ADD CONSTRAINT adlanguage_adplabellinetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adprintformitemtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformatitem_trl
    ADD CONSTRAINT adlanguage_adprintformitemtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adprocessparatrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_para_trl
    ADD CONSTRAINT adlanguage_adprocessparatrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adtabletrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table_trl
    ADD CONSTRAINT adlanguage_adtabletrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_adworkbenchtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbench_trl
    ADD CONSTRAINT adlanguage_adworkbenchtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_ccountry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_country
    ADD CONSTRAINT adlanguage_ccountry FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_ccountrytrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_country_trl
    ADD CONSTRAINT adlanguage_ccountrytrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_ccurrencytrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency_trl
    ADD CONSTRAINT adlanguage_ccurrencytrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cdoctypetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype_trl
    ADD CONSTRAINT adlanguage_cdoctypetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cdunninglevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunninglevel_trl
    ADD CONSTRAINT adlanguage_cdunninglevel FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_celementvaluetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_elementvalue_trl
    ADD CONSTRAINT adlanguage_celementvaluetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cgreetingtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_greeting_trl
    ADD CONSTRAINT adlanguage_cgreetingtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cmcontainereletrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container_element_trl
    ADD CONSTRAINT adlanguage_cmcontainereletrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cmcontainertrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container_trl
    ADD CONSTRAINT adlanguage_cmcontainertrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cmcstageeletrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstage_element_trl
    ADD CONSTRAINT adlanguage_cmcstageeletrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cmcstagetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstage_trl
    ADD CONSTRAINT adlanguage_cmcstagetrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cpaymenttermtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentterm_trl
    ADD CONSTRAINT adlanguage_cpaymenttermtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_ctaxcategorytrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxcategory_trl
    ADD CONSTRAINT adlanguage_ctaxcategorytrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_ctaxtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_trl
    ADD CONSTRAINT adlanguage_ctaxtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_cuomtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom_trl
    ADD CONSTRAINT adlanguage_cuomtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_mproducttrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_trl
    ADD CONSTRAINT adlanguage_mproducttrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_rmailtexttrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_mailtext_trl
    ADD CONSTRAINT adlanguage_rmailtexttrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adlanguage_wmailmsgtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_mailmsg_trl
    ADD CONSTRAINT adlanguage_wmailmsgtrl FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adldapprocessor_adldapaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ldapaccess
    ADD CONSTRAINT adldapprocessor_adldapaccess FOREIGN KEY (ad_ldapprocessor_id) REFERENCES ad_ldapprocessor(ad_ldapprocessor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adldapprocessor_adldapproclog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ldapprocessorlog
    ADD CONSTRAINT adldapprocessor_adldapproclog FOREIGN KEY (ad_ldapprocessor_id) REFERENCES ad_ldapprocessor(ad_ldapprocessor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: admenu_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT admenu_adpackageexpcommon FOREIGN KEY (ad_menu_id) REFERENCES ad_menu(ad_menu_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: admenu_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT admenu_adpackageexpdetail FOREIGN KEY (ad_menu_id) REFERENCES ad_menu(ad_menu_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: admenu_adworkbench; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT admenu_adworkbench FOREIGN KEY (ad_workbench_id) REFERENCES ad_workbench(ad_workbench_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: admessage_adnote; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_note
    ADD CONSTRAINT admessage_adnote FOREIGN KEY (ad_message_id) REFERENCES ad_message(ad_message_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: admessage_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT admessage_adpackageexpdetail FOREIGN KEY (ad_message_id) REFERENCES ad_message(ad_message_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: admessage_adwfactivity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_activity
    ADD CONSTRAINT admessage_adwfactivity FOREIGN KEY (ad_message_id) REFERENCES ad_message(ad_message_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: admessage_adwfprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT admessage_adwfprocess FOREIGN KEY (ad_message_id) REFERENCES ad_message(ad_message_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: admodval_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT admodval_adpackageexpdetail FOREIGN KEY (ad_modelvalidator_id) REFERENCES ad_modelvalidator(ad_modelvalidator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg2_pagoalrestriction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goalrestriction
    ADD CONSTRAINT adorg2_pagoalrestriction FOREIGN KEY (org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_adclientshare; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientshare
    ADD CONSTRAINT adorg_adclientshare FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT adorg_adorginfo FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_adroleorgaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role_orgaccess
    ADD CONSTRAINT adorg_adroleorgaccess FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_aduserorgaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user_orgaccess
    ADD CONSTRAINT adorg_aduserorgaccess FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_adwfresponsible; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_responsible
    ADD CONSTRAINT adorg_adwfresponsible FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT adorg_caschemaelement FOREIGN KEY (org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT adorg_cbpartner FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cbpartnerorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT adorg_cbpartnerorg FOREIGN KEY (ad_orgbp_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_ccash; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT adorg_ccash FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_celementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_elementvalue
    ADD CONSTRAINT adorg_celementvalue FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cinterorgacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_interorg_acct
    ADD CONSTRAINT adorg_cinterorgacct FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT adorg_cinvoice FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT adorg_cinvoicebatchline FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT adorg_cinvoiceline FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_clocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_location
    ADD CONSTRAINT adorg_clocation FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT adorg_corder FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT adorg_corderline FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cordersource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_ordersource
    ADD CONSTRAINT adorg_cordersource FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id);


--
-- Name: adorg_corgassignment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orgassignment
    ADD CONSTRAINT adorg_corgassignment FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT adorg_cpayment FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT adorg_cproject FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT adorg_gldist FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT adorg_gldistline FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT adorg_gljournalline FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT adorg_igljournal FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT adorg_iinvoice FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT adorg_iorder FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_m_cost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_cost
    ADD CONSTRAINT adorg_m_cost FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT adorg_mcostdetail FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT adorg_minout FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT adorg_minoutline FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT adorg_minventory FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT adorg_mmovement FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_mproduction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_production
    ADD CONSTRAINT adorg_mproduction FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_pagoalrestriction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goalrestriction
    ADD CONSTRAINT adorg_pagoalrestriction FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_pareport; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT adorg_pareport FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT adorg_pareportcolumn FOREIGN KEY (org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT adorg_pareportsource FOREIGN KEY (org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorg_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT adorg_vc FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgdoc_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT adorgdoc_ifajournal FOREIGN KEY (ad_orgdoc_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgdoc_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT adorgdoc_igljournal FOREIGN KEY (ad_orgdoc_id) REFERENCES ad_org(ad_org_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgid_c_aschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT adorgid_c_aschemaelement FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgonly_cacctschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema
    ADD CONSTRAINT adorgonly_cacctschema FOREIGN KEY (ad_orgonly_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgorg_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT adorgorg_gldist FOREIGN KEY (org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgorg_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT adorgorg_gldistline FOREIGN KEY (org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgparent_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT adorgparent_adorginfo FOREIGN KEY (parent_org_id) REFERENCES ad_org(ad_org_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgto_cinterorgacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_interorg_acct
    ADD CONSTRAINT adorgto_cinterorgacct FOREIGN KEY (ad_orgto_id) REFERENCES ad_org(ad_org_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_aduser; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT adorgtrx_aduser FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_ccash; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT adorgtrx_ccash FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_ccommissionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionline
    ADD CONSTRAINT adorgtrx_ccommissionline FOREIGN KEY (org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT adorgtrx_cinvoice FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT adorgtrx_cinvoicebatchline FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT adorgtrx_cinvoiceline FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT adorgtrx_corder FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT adorgtrx_corderline FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT adorgtrx_cpayment FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT adorgtrx_ddorder FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT adorgtrx_ddorderline FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT adorgtrx_gldist FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT adorgtrx_gldistline FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT adorgtrx_hrmovement FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT adorgtrx_ifajournal FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT adorgtrx_igljournal FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT adorgtrx_iinvoice FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT adorgtrx_iorder FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT adorgtrx_minout FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT adorgtrx_minoutline FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT adorgtrx_minventory FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT adorgtrx_mmovement FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_mproduction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_production
    ADD CONSTRAINT adorgtrx_mproduction FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT adorgtrx_pareportcolumn FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT adorgtrx_pareportsource FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT adorgtrx_ppcostcollector FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT adorgtrx_pporder FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtrx_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT adorgtrx_vc FOREIGN KEY (ad_orgtrx_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtype_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT adorgtype_adorginfo FOREIGN KEY (ad_orgtype_id) REFERENCES ad_orgtype(ad_orgtype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adorgtype_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT adorgtype_ctaxdefinition FOREIGN KEY (ad_orgtype_id) REFERENCES ad_orgtype(ad_orgtype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_adpinstancepara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_pinstance_para
    ADD CONSTRAINT adpinstance_adpinstancepara FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_pilog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_pinstance_log
    ADD CONSTRAINT adpinstance_pilog FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_taging; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_aging
    ADD CONSTRAINT adpinstance_taging FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_tinventoryvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_inventoryvalue
    ADD CONSTRAINT adpinstance_tinventoryvalue FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_tinvoicegl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_invoicegl
    ADD CONSTRAINT adpinstance_tinvoicegl FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_treplenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_replenish
    ADD CONSTRAINT adpinstance_treplenish FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_treport; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_report
    ADD CONSTRAINT adpinstance_treport FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_treportstatement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_reportstatement
    ADD CONSTRAINT adpinstance_treportstatement FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_tspool; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_spool
    ADD CONSTRAINT adpinstance_tspool FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adpinstance_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT adpinstance_ttransaction FOREIGN KEY (ad_pinstance_id) REFERENCES ad_pinstance(ad_pinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor1_pacolorschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_colorschema
    ADD CONSTRAINT adprintcolor1_pacolorschema FOREIGN KEY (ad_printcolor1_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor2_pacolorschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_colorschema
    ADD CONSTRAINT adprintcolor2_pacolorschema FOREIGN KEY (ad_printcolor2_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor3_pacolorschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_colorschema
    ADD CONSTRAINT adprintcolor3_pacolorschema FOREIGN KEY (ad_printcolor3_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor4_pacolorschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_colorschema
    ADD CONSTRAINT adprintcolor4_pacolorschema FOREIGN KEY (ad_printcolor4_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_adorgtype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orgtype
    ADD CONSTRAINT adprintcolor_adorgtype FOREIGN KEY (ad_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_adprintformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformat
    ADD CONSTRAINT adprintcolor_adprintformat FOREIGN KEY (ad_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_adprintformatitem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformatitem
    ADD CONSTRAINT adprintcolor_adprintformatitem FOREIGN KEY (ad_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group
    ADD CONSTRAINT adprintcolor_cbpgroup FOREIGN KEY (ad_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_cchannel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_channel
    ADD CONSTRAINT adprintcolor_cchannel FOREIGN KEY (ad_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_cposkey; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_poskey
    ADD CONSTRAINT adprintcolor_cposkey FOREIGN KEY (ad_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category
    ADD CONSTRAINT adprintcolor_mproductcategory FOREIGN KEY (ad_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_tablefunctbg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adprintcolor_tablefunctbg FOREIGN KEY (functbg_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_tablefunctfg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adprintcolor_tablefunctfg FOREIGN KEY (functfg_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_tablehdrline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adprintcolor_tablehdrline FOREIGN KEY (hdrline_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_tablehdrtextbg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adprintcolor_tablehdrtextbg FOREIGN KEY (hdrtextbg_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_tablehdrtextfg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adprintcolor_tablehdrtextfg FOREIGN KEY (hdrtextfg_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintcolor_tableline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adprintcolor_tableline FOREIGN KEY (line_printcolor_id) REFERENCES ad_printcolor(ad_printcolor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintfont_adprintformatitem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformatitem
    ADD CONSTRAINT adprintfont_adprintformatitem FOREIGN KEY (ad_printfont_id) REFERENCES ad_printfont(ad_printfont_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintfont_tableformatfunc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adprintfont_tableformatfunc FOREIGN KEY (funct_printfont_id) REFERENCES ad_printfont(ad_printfont_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintfont_tablehdr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printtableformat
    ADD CONSTRAINT adprintfont_tablehdr FOREIGN KEY (hdr_printfont_id) REFERENCES ad_printfont(ad_printfont_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_adpackageexpdeta; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adprintformat_adpackageexpdeta FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_adprintgraph; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printgraph
    ADD CONSTRAINT adprintformat_adprintgraph FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_adprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process
    ADD CONSTRAINT adprintformat_adprocess FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_arfqtopic; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq_topic
    ADD CONSTRAINT adprintformat_arfqtopic FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_cbankaccountdoc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccountdoc
    ADD CONSTRAINT adprintformat_cbankaccountdoc FOREIGN KEY (check_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_cdoctype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT adprintformat_cdoctype FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_cdunninglevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunninglevel
    ADD CONSTRAINT adprintformat_cdunninglevel FOREIGN KEY (dunning_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_forminvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT adprintformat_forminvoice FOREIGN KEY (invoice_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_formorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT adprintformat_formorder FOREIGN KEY (order_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_formproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT adprintformat_formproject FOREIGN KEY (project_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_formremittance; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT adprintformat_formremittance FOREIGN KEY (remittance_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_formshipment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT adprintformat_formshipment FOREIGN KEY (shipment_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_hrpayroll; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_payroll
    ADD CONSTRAINT adprintformat_hrpayroll FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT adprintformat_hrprocess FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_pareport; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT adprintformat_pareport FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_printformatchild; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformatitem
    ADD CONSTRAINT adprintformat_printformatchild FOREIGN KEY (ad_printformatchild_id) REFERENCES ad_printformat(ad_printformat_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformat_printformatitem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformatitem
    ADD CONSTRAINT adprintformat_printformatitem FOREIGN KEY (ad_printformat_id) REFERENCES ad_printformat(ad_printformat_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformatinv_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT adprintformatinv_cbpartner FOREIGN KEY (invoice_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformatitem_graphdata; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printgraph
    ADD CONSTRAINT adprintformatitem_graphdata FOREIGN KEY (data_printformatitem_id) REFERENCES ad_printformatitem(ad_printformatitem_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformatitem_graphdata1; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printgraph
    ADD CONSTRAINT adprintformatitem_graphdata1 FOREIGN KEY (data1_printformatitem_id) REFERENCES ad_printformatitem(ad_printformatitem_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformatitem_graphdata2; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printgraph
    ADD CONSTRAINT adprintformatitem_graphdata2 FOREIGN KEY (data2_printformatitem_id) REFERENCES ad_printformatitem(ad_printformatitem_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformatitem_graphdata3; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printgraph
    ADD CONSTRAINT adprintformatitem_graphdata3 FOREIGN KEY (data3_printformatitem_id) REFERENCES ad_printformatitem(ad_printformatitem_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformatitem_graphdata4; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printgraph
    ADD CONSTRAINT adprintformatitem_graphdata4 FOREIGN KEY (data4_printformatitem_id) REFERENCES ad_printformatitem(ad_printformatitem_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformatitem_graphdescr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printgraph
    ADD CONSTRAINT adprintformatitem_graphdescr FOREIGN KEY (description_printformatitem_id) REFERENCES ad_printformatitem(ad_printformatitem_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformatitem_trl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformatitem_trl
    ADD CONSTRAINT adprintformatitem_trl FOREIGN KEY (ad_printformatitem_id) REFERENCES ad_printformatitem(ad_printformatitem_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintformattable_format; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformat
    ADD CONSTRAINT adprintformattable_format FOREIGN KEY (ad_printtableformat_id) REFERENCES ad_printtableformat(ad_printtableformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintgraph_printformatitem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformatitem
    ADD CONSTRAINT adprintgraph_printformatitem FOREIGN KEY (ad_printgraph_id) REFERENCES ad_printgraph(ad_printgraph_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintlabel_adprintlabelline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printlabelline
    ADD CONSTRAINT adprintlabel_adprintlabelline FOREIGN KEY (ad_printlabel_id) REFERENCES ad_printlabel(ad_printlabel_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintlabelline_trl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printlabelline_trl
    ADD CONSTRAINT adprintlabelline_trl FOREIGN KEY (ad_printlabelline_id) REFERENCES ad_printlabelline(ad_printlabelline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintpaper_adprintformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformat
    ADD CONSTRAINT adprintpaper_adprintformat FOREIGN KEY (ad_printpaper_id) REFERENCES ad_printpaper(ad_printpaper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprintview_adprintformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformat
    ADD CONSTRAINT adprintview_adprintformat FOREIGN KEY (ad_reportview_id) REFERENCES ad_reportview(ad_reportview_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adarchive; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_archive
    ADD CONSTRAINT adprocess_adarchive FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT adprocess_adcolumn FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT adprocess_adissue FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_admenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT adprocess_admenu FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adprocess_adpackageexpcommon FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adprocess_adpackageexpdetail FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adpinstance; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_pinstance
    ADD CONSTRAINT adprocess_adpinstance FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adprocessaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_access
    ADD CONSTRAINT adprocess_adprocessaccess FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adprocesspara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_para
    ADD CONSTRAINT adprocess_adprocesspara FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adscheduler; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_scheduler
    ADD CONSTRAINT adprocess_adscheduler FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adtab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT adprocess_adtab FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adprocess_adwfnode FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_adworkbenchwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbenchwindow
    ADD CONSTRAINT adprocess_adworkbenchwindow FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_aspclientexception; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adprocess_aspclientexception FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_aspprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_process
    ADD CONSTRAINT adprocess_aspprocess FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocess_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adprocess_ppordernode FOREIGN KEY (ad_process_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocesspara_adschedulerpara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_scheduler_para
    ADD CONSTRAINT adprocesspara_adschedulerpara FOREIGN KEY (ad_process_para_id) REFERENCES ad_process_para(ad_process_para_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocesspara_adwfnodepara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node_para
    ADD CONSTRAINT adprocesspara_adwfnodepara FOREIGN KEY (ad_process_para_id) REFERENCES ad_process_para(ad_process_para_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocesspara_aspclientexcepti; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adprocesspara_aspclientexcepti FOREIGN KEY (ad_process_para_id) REFERENCES ad_process_para(ad_process_para_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocesspara_aspprocesspara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_process_para
    ADD CONSTRAINT adprocesspara_aspprocesspara FOREIGN KEY (ad_process_para_id) REFERENCES ad_process_para(ad_process_para_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adprocpara_adprocparatrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_para_trl
    ADD CONSTRAINT adprocpara_adprocparatrl FOREIGN KEY (ad_process_para_id) REFERENCES ad_process_para(ad_process_para_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreference_adattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_attribute
    ADD CONSTRAINT adreference_adattribute FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreference_adfield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT adreference_adfield FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreference_adinfocolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infocolumn
    ADD CONSTRAINT adreference_adinfocolumn FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreference_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adreference_adpackageexpdetail FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreference_adpackageimpbackup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_imp_backup
    ADD CONSTRAINT adreference_adpackageimpbackup FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreference_adprocesspara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_para
    ADD CONSTRAINT adreference_adprocesspara FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreference_aregattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registrationattribute
    ADD CONSTRAINT adreference_aregattribute FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreference_hrconcept; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept
    ADD CONSTRAINT adreference_hrconcept FOREIGN KEY (ad_reference_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreferencesource_adrelationty; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_relationtype
    ADD CONSTRAINT adreferencesource_adrelationty FOREIGN KEY (ad_reference_source_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreferencetarget_adrelationty; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_relationtype
    ADD CONSTRAINT adreferencetarget_adrelationty FOREIGN KEY (ad_reference_target_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreferencevalue_adattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_attribute
    ADD CONSTRAINT adreferencevalue_adattribute FOREIGN KEY (ad_reference_value_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreferencevalue_adfield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT adreferencevalue_adfield FOREIGN KEY (ad_reference_value_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreferencevalue_adprocpara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_para
    ADD CONSTRAINT adreferencevalue_adprocpara FOREIGN KEY (ad_reference_value_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreferencevalue_aregattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registrationattribute
    ADD CONSTRAINT adreferencevalue_aregattribute FOREIGN KEY (ad_reference_value_id) REFERENCES ad_reference(ad_reference_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreflist_addocumentactionacce; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_document_action_access
    ADD CONSTRAINT adreflist_addocumentactionacce FOREIGN KEY (ad_ref_list_id) REFERENCES ad_ref_list(ad_ref_list_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreplication_adreprun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replication_run
    ADD CONSTRAINT adreplication_adreprun FOREIGN KEY (ad_replication_id) REFERENCES ad_replication(ad_replication_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreplicationrun_adreplog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replication_log
    ADD CONSTRAINT adreplicationrun_adreplog FOREIGN KEY (ad_replication_run_id) REFERENCES ad_replication_run(ad_replication_run_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreplicationstrategy_adclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_client
    ADD CONSTRAINT adreplicationstrategy_adclient FOREIGN KEY (ad_replicationstrategy_id) REFERENCES ad_replicationstrategy(ad_replicationstrategy_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreplicationstrategy_adrep; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replication
    ADD CONSTRAINT adreplicationstrategy_adrep FOREIGN KEY (ad_replicationstrategy_id) REFERENCES ad_replicationstrategy(ad_replicationstrategy_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreportview_adpackageexpcommo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adreportview_adpackageexpcommo FOREIGN KEY (ad_reportview_id) REFERENCES ad_reportview(ad_reportview_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreportview_adpackageexpdetai; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adreportview_adpackageexpdetai FOREIGN KEY (ad_reportview_id) REFERENCES ad_reportview(ad_reportview_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreportview_adprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process
    ADD CONSTRAINT adreportview_adprocess FOREIGN KEY (ad_reportview_id) REFERENCES ad_reportview(ad_reportview_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreportview_col; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reportview_col
    ADD CONSTRAINT adreportview_col FOREIGN KEY (ad_reportview_id) REFERENCES ad_reportview(ad_reportview_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrepstrategy_adreptable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replicationtable
    ADD CONSTRAINT adrepstrategy_adreptable FOREIGN KEY (ad_replicationstrategy_id) REFERENCES ad_replicationstrategy(ad_replicationstrategy_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adreptable_adreplog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replication_log
    ADD CONSTRAINT adreptable_adreplog FOREIGN KEY (ad_replicationtable_id) REFERENCES ad_replicationtable(ad_replicationtable_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adaltertrecipient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_alertrecipient
    ADD CONSTRAINT adrole_adaltertrecipient FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adcolumnaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column_access
    ADD CONSTRAINT adrole_adcolumnaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_addocumentactionaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_document_action_access
    ADD CONSTRAINT adrole_addocumentactionaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adformaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_form_access
    ADD CONSTRAINT adrole_adformaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adrole_adpackageexpcommon FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adrole_adpackageexpdetail FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adprocessaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_access
    ADD CONSTRAINT adrole_adprocessaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adroleorgaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role_orgaccess
    ADD CONSTRAINT adrole_adroleorgaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adschedulerrecipient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_schedulerrecipient
    ADD CONSTRAINT adrole_adschedulerrecipient FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adsession; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_session
    ADD CONSTRAINT adrole_adsession FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adtableaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table_access
    ADD CONSTRAINT adrole_adtableaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adtaskaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task_access
    ADD CONSTRAINT adrole_adtaskaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_aduserdefwin; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userdef_win
    ADD CONSTRAINT adrole_aduserdefwin FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_aduserroles; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user_roles
    ADD CONSTRAINT adrole_aduserroles FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adwfresponsible; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_responsible
    ADD CONSTRAINT adrole_adwfresponsible FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adwindowaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window_access
    ADD CONSTRAINT adrole_adwindowaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_adworkflowaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow_access
    ADD CONSTRAINT adrole_adworkflowaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_ardecordaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_record_access
    ADD CONSTRAINT adrole_ardecordaccess FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_cmalistrole; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accesslistrole
    ADD CONSTRAINT adrole_cmalistrole FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_pagoal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goal
    ADD CONSTRAINT adrole_pagoal FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT adrole_rrequest FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT adrole_rrequestaction FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrole_urolemenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_rolemenu
    ADD CONSTRAINT adrole_urolemenu FOREIGN KEY (ad_role_id) REFERENCES ad_role(ad_role_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrule_adtablescriptvalidator; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table_scriptvalidator
    ADD CONSTRAINT adrule_adtablescriptvalidator FOREIGN KEY (ad_rule_id) REFERENCES ad_rule(ad_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrule_ctax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax
    ADD CONSTRAINT adrule_ctax FOREIGN KEY (ad_rule_id) REFERENCES ad_rule(ad_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrule_hrattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT adrule_hrattribute FOREIGN KEY (ad_rule_id) REFERENCES ad_rule(ad_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrule_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT adrule_hrmovement FOREIGN KEY (ad_rule_id) REFERENCES ad_rule(ad_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adrule_hrpayrollconcept; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_payrollconcept
    ADD CONSTRAINT adrule_hrpayrollconcept FOREIGN KEY (ad_rule_id) REFERENCES ad_rule(ad_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adscheduler_adschedulerpara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_scheduler_para
    ADD CONSTRAINT adscheduler_adschedulerpara FOREIGN KEY (ad_scheduler_id) REFERENCES ad_scheduler(ad_scheduler_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adscheduler_log; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_schedulerlog
    ADD CONSTRAINT adscheduler_log FOREIGN KEY (ad_scheduler_id) REFERENCES ad_scheduler(ad_scheduler_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adscheduler_recipient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_schedulerrecipient
    ADD CONSTRAINT adscheduler_recipient FOREIGN KEY (ad_scheduler_id) REFERENCES ad_scheduler(ad_scheduler_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adsequence_cbpedi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_edi
    ADD CONSTRAINT adsequence_cbpedi FOREIGN KEY (ad_sequence_id) REFERENCES ad_sequence(ad_sequence_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adsequence_cpaymentprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentprocessor
    ADD CONSTRAINT adsequence_cpaymentprocessor FOREIGN KEY (ad_sequence_id) REFERENCES ad_sequence(ad_sequence_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adsession_adchangelog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_changelog
    ADD CONSTRAINT adsession_adchangelog FOREIGN KEY (ad_session_id) REFERENCES ad_session(ad_session_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adsession_kcomment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_comment
    ADD CONSTRAINT adsession_kcomment FOREIGN KEY (ad_session_id) REFERENCES ad_session(ad_session_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adsession_kentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_entry
    ADD CONSTRAINT adsession_kentry FOREIGN KEY (ad_session_id) REFERENCES ad_session(ad_session_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adsystem_adregistration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_registration
    ADD CONSTRAINT adsystem_adregistration FOREIGN KEY (ad_system_id, ad_client_id) REFERENCES ad_system(ad_system_id, ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtab_aduserdeftab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userdef_tab
    ADD CONSTRAINT adtab_aduserdeftab FOREIGN KEY (ad_tab_id) REFERENCES ad_tab(ad_tab_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtab_aduserquery; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userquery
    ADD CONSTRAINT adtab_aduserquery FOREIGN KEY (ad_tab_id) REFERENCES ad_tab(ad_tab_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtab_aspclientexception; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adtab_aspclientexception FOREIGN KEY (ad_tab_id) REFERENCES ad_tab(ad_tab_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtab_asptab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_tab
    ADD CONSTRAINT adtab_asptab FOREIGN KEY (ad_tab_id) REFERENCES ad_tab(ad_tab_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtab_included; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT adtab_included FOREIGN KEY (included_tab_id) REFERENCES ad_tab(ad_tab_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adacceslog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_accesslog
    ADD CONSTRAINT adtable_adacceslog FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adaltertrule; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_alertrule
    ADD CONSTRAINT adtable_adaltertrule FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adarchive; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_archive
    ADD CONSTRAINT adtable_adarchive FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adattachment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_attachment
    ADD CONSTRAINT adtable_adattachment FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_attribute
    ADD CONSTRAINT adtable_adattribute FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adchangelog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_changelog
    ADD CONSTRAINT adtable_adchangelog FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adclientshare; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientshare
    ADD CONSTRAINT adtable_adclientshare FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adcolumnaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column_access
    ADD CONSTRAINT adtable_adcolumnaccess FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adhousekeeping; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_housekeeping
    ADD CONSTRAINT adtable_adhousekeeping FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adimpformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_impformat
    ADD CONSTRAINT adtable_adimpformat FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adinfowindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infowindow
    ADD CONSTRAINT adtable_adinfowindow FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adnote; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_note
    ADD CONSTRAINT adtable_adnote FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adtable_adpackageexpcommon FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adtable_adpackageexpdetail FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adprintformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformat
    ADD CONSTRAINT adtable_adprintformat FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adprintlabel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printlabel
    ADD CONSTRAINT adtable_adprintlabel FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adprivateaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_private_access
    ADD CONSTRAINT adtable_adprivateaccess FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adrecordaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_record_access
    ADD CONSTRAINT adtable_adrecordaccess FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adreplicationdocument; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replicationdocument
    ADD CONSTRAINT adtable_adreplicationdocument FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adreplicationtable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replicationtable
    ADD CONSTRAINT adtable_adreplicationtable FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adreportview; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reportview
    ADD CONSTRAINT adtable_adreportview FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adsearchdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_searchdefinition
    ADD CONSTRAINT adtable_adsearchdefinition FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adsequenceaudit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence_audit
    ADD CONSTRAINT adtable_adsequenceaudit FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adtableaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table_access
    ADD CONSTRAINT adtable_adtableaccess FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adtablescriptvalidator; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table_scriptvalidator
    ADD CONSTRAINT adtable_adtablescriptvalidator FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adtabletrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table_trl
    ADD CONSTRAINT adtable_adtabletrl FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_aduserquery; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userquery
    ADD CONSTRAINT adtable_aduserquery FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adwfactivity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_activity
    ADD CONSTRAINT adtable_adwfactivity FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adwfeventaudit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_eventaudit
    ADD CONSTRAINT adtable_adwfeventaudit FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adwfprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT adtable_adwfprocess FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_adworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT adtable_adworkflow FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_cacctprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctprocessor
    ADD CONSTRAINT adtable_cacctprocessor FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_cmchat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chat
    ADD CONSTRAINT adtable_cmchat FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_cmchattype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chattype
    ADD CONSTRAINT adtable_cmchattype FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_cmtemplatetable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_templatetable
    ADD CONSTRAINT adtable_cmtemplatetable FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_cmwikitoken; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_wikitoken
    ADD CONSTRAINT adtable_cmwikitoken FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_expformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY exp_format
    ADD CONSTRAINT adtable_expformat FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT adtable_factacct FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_kindex; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_index
    ADD CONSTRAINT adtable_kindex FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_mattributesetexclude; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributesetexclude
    ADD CONSTRAINT adtable_mattributesetexclude FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_mlotctlexclude; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_lotctlexclude
    ADD CONSTRAINT adtable_mlotctlexclude FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_msernoctlexclude; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_sernoctlexclude
    ADD CONSTRAINT adtable_msernoctlexclude FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_pameasurecalc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_measurecalc
    ADD CONSTRAINT adtable_pameasurecalc FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_paslameasure; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_sla_measure
    ADD CONSTRAINT adtable_paslameasure FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_pporderworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT adtable_pporderworkflow FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtable_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT adtable_rrequest FOREIGN KEY (ad_table_id) REFERENCES ad_table(ad_table_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtask_admenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT adtask_admenu FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtask_adtaskaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task_access
    ADD CONSTRAINT adtask_adtaskaccess FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtask_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adtask_adwfnode FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtask_adworkbenchwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbenchwindow
    ADD CONSTRAINT adtask_adworkbenchwindow FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtask_aspclientexception; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adtask_aspclientexception FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtask_asptask; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_task
    ADD CONSTRAINT adtask_asptask FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtask_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adtask_ppordernode FOREIGN KEY (ad_task_id) REFERENCES ad_task(ad_task_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adrole; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role
    ADD CONSTRAINT adtree_adrole FOREIGN KEY (ad_tree_menu_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreebar; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treebar
    ADD CONSTRAINT adtree_adtreebar FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenode
    ADD CONSTRAINT adtree_adtreenode FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodebp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodebp
    ADD CONSTRAINT adtree_adtreenodebp FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodecmc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodecmc
    ADD CONSTRAINT adtree_adtreenodecmc FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodecmm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodecmm
    ADD CONSTRAINT adtree_adtreenodecmm FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodecms; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodecms
    ADD CONSTRAINT adtree_adtreenodecms FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodecmt; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodecmt
    ADD CONSTRAINT adtree_adtreenodecmt FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodemm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodemm
    ADD CONSTRAINT adtree_adtreenodemm FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodepr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodepr
    ADD CONSTRAINT adtree_adtreenodepr FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodeu1; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodeu1
    ADD CONSTRAINT adtree_adtreenodeu1 FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodeu2; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodeu2
    ADD CONSTRAINT adtree_adtreenodeu2 FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodeu3; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodeu3
    ADD CONSTRAINT adtree_adtreenodeu3 FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_adtreenodeu4; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treenodeu4
    ADD CONSTRAINT adtree_adtreenodeu4 FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtree_celement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_element
    ADD CONSTRAINT adtree_celement FOREIGN KEY (ad_tree_id) REFERENCES ad_tree(ad_tree_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeaccount_pahierarchy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT adtreeaccount_pahierarchy FOREIGN KEY (ad_tree_account_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeactivity_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adtreeactivity_adclientinfo FOREIGN KEY (ad_tree_activity_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeactivity_pahierarchy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT adtreeactivity_pahierarchy FOREIGN KEY (ad_tree_activity_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreebpartner_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adtreebpartner_adclientinfo FOREIGN KEY (ad_tree_bpartner_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreebpartner_pahierarchy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT adtreebpartner_pahierarchy FOREIGN KEY (ad_tree_bpartner_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreecampaign_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adtreecampaign_adclientinfo FOREIGN KEY (ad_tree_campaign_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreecampaign_pahierarchy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT adtreecampaign_pahierarchy FOREIGN KEY (ad_tree_campaign_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreecmc_cmwebproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webproject
    ADD CONSTRAINT adtreecmc_cmwebproject FOREIGN KEY (ad_treecmc_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreecmm_cmwebproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webproject
    ADD CONSTRAINT adtreecmm_cmwebproject FOREIGN KEY (ad_treecmm_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreecms_cmwebproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webproject
    ADD CONSTRAINT adtreecms_cmwebproject FOREIGN KEY (ad_treecms_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreecmt_cmwebproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webproject
    ADD CONSTRAINT adtreecmt_cmwebproject FOREIGN KEY (ad_treecmt_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreemenu_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adtreemenu_adclientinfo FOREIGN KEY (ad_tree_menu_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeorg_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adtreeorg_adclientinfo FOREIGN KEY (ad_tree_org_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeorg_adrole; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role
    ADD CONSTRAINT adtreeorg_adrole FOREIGN KEY (ad_tree_org_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeorg_pahierarchy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT adtreeorg_pahierarchy FOREIGN KEY (ad_tree_org_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeproduct_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adtreeproduct_adclientinfo FOREIGN KEY (ad_tree_product_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeproduct_pahierarchy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT adtreeproduct_pahierarchy FOREIGN KEY (ad_tree_product_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeproject_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adtreeproject_adclientinfo FOREIGN KEY (ad_tree_project_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreeproject_pahierarchy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT adtreeproject_pahierarchy FOREIGN KEY (ad_tree_project_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreesalesreg_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT adtreesalesreg_adclientinfo FOREIGN KEY (ad_tree_salesregion_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adtreesr_pahierarchy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_hierarchy
    ADD CONSTRAINT adtreesr_pahierarchy FOREIGN KEY (ad_tree_salesregion_id) REFERENCES ad_tree(ad_tree_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser1_cordersource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_ordersource
    ADD CONSTRAINT aduser1_cordersource FOREIGN KEY (createdby) REFERENCES ad_user(ad_user_id);


--
-- Name: aduser2_cordersource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_ordersource
    ADD CONSTRAINT aduser2_cordersource FOREIGN KEY (updatedby) REFERENCES ad_user(ad_user_id);


--
-- Name: aduser_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT aduser_aasset FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_aassetchange; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT aduser_aassetchange FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_aassetdelivery; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_delivery
    ADD CONSTRAINT aduser_aassetdelivery FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adalertrecipient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_alertrecipient
    ADD CONSTRAINT aduser_adalertrecipient FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adattachmentnote; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_attachmentnote
    ADD CONSTRAINT aduser_adattachmentnote FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adldapaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ldapaccess
    ADD CONSTRAINT aduser_adldapaccess FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adldapprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ldapprocessor
    ADD CONSTRAINT aduser_adldapprocessor FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adnote; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_note
    ADD CONSTRAINT aduser_adnote FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT aduser_adorginfo FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adprivateaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_private_access
    ADD CONSTRAINT aduser_adprivateaccess FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adscheduler; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_scheduler
    ADD CONSTRAINT aduser_adscheduler FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adschedulerrecipient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_schedulerrecipient
    ADD CONSTRAINT aduser_adschedulerrecipient FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adtreebar; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_treebar
    ADD CONSTRAINT aduser_adtreebar FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_aduserbpaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userbpaccess
    ADD CONSTRAINT aduser_aduserbpaccess FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_aduserdefwin; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userdef_win
    ADD CONSTRAINT aduser_aduserdefwin FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adusermail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_usermail
    ADD CONSTRAINT aduser_adusermail FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_aduserorgaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user_orgaccess
    ADD CONSTRAINT aduser_aduserorgaccess FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_aduserquery; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userquery
    ADD CONSTRAINT aduser_aduserquery FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adusersub; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user_substitute
    ADD CONSTRAINT aduser_adusersub FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adwfactivity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_activity
    ADD CONSTRAINT aduser_adwfactivity FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adwfeventaudit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_eventaudit
    ADD CONSTRAINT aduser_adwfeventaudit FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adwfprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT aduser_adwfprocess FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adwfresponsible; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_responsible
    ADD CONSTRAINT aduser_adwfresponsible FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_adworkflowprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflowprocessor
    ADD CONSTRAINT aduser_adworkflowprocessor FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_aregistration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registration
    ADD CONSTRAINT aduser_aregistration FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_arfqtopicsubcr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq_topicsubscriber
    ADD CONSTRAINT aduser_arfqtopicsubcr FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_bbid; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_bid
    ADD CONSTRAINT aduser_bbid FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_bbuyer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_buyer
    ADD CONSTRAINT aduser_bbuyer FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_bbuyerfunds; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_buyerfunds
    ADD CONSTRAINT aduser_bbuyerfunds FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_bidcomment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_bidcomment
    ADD CONSTRAINT aduser_bidcomment FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_boffer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_offer
    ADD CONSTRAINT aduser_boffer FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_bseller; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_seller
    ADD CONSTRAINT aduser_bseller FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_bsellerfunds; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_sellerfunds
    ADD CONSTRAINT aduser_bsellerfunds FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cacctprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctprocessor
    ADD CONSTRAINT aduser_cacctprocessor FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_calertprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_alertprocessor
    ADD CONSTRAINT aduser_calertprocessor FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cbpbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_bankaccount
    ADD CONSTRAINT aduser_cbpbankaccount FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cdunningrunentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunentry
    ADD CONSTRAINT aduser_cdunningrunentry FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT aduser_cinvoice FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cinvoicebatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatch
    ADD CONSTRAINT aduser_cinvoicebatch FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT aduser_cinvoicebatchline FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cjobassignment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_jobassignment
    ADD CONSTRAINT aduser_cjobassignment FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cmchatentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chatentry
    ADD CONSTRAINT aduser_cmchatentry FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cmchattypeupdate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chattypeupdate
    ADD CONSTRAINT aduser_cmchattypeupdate FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cmchatupdate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chatupdate
    ADD CONSTRAINT aduser_cmchatupdate FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cmwebaccesslog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webaccesslog
    ADD CONSTRAINT aduser_cmwebaccesslog FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT aduser_corder FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_corgassignment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orgassignment
    ADD CONSTRAINT aduser_corgassignment FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cpos; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT aduser_cpos FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT aduser_cproject FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_crfq; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq
    ADD CONSTRAINT aduser_crfq FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_crfqresponse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponse
    ADD CONSTRAINT aduser_crfqresponse FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_cuserremuneration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_userremuneration
    ADD CONSTRAINT aduser_cuserremuneration FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT aduser_ddorder FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_ibpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT aduser_ibpartner FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT aduser_iinvoice FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT aduser_iorder FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT aduser_minout FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT aduser_mmovement FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_mrequisition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisition
    ADD CONSTRAINT aduser_mrequisition FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_pagoal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goal
    ADD CONSTRAINT aduser_pagoal FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_pinstance; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_pinstance
    ADD CONSTRAINT aduser_pinstance FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT aduser_ppcostcollector FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_pporderbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT aduser_pporderbomline FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rcategoryupdates; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_categoryupdates
    ADD CONSTRAINT aduser_rcategoryupdates FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rcontactinterest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_contactinterest
    ADD CONSTRAINT aduser_rcontactinterest FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rissueuser; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issueuser
    ADD CONSTRAINT aduser_rissueuser FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT aduser_rrequest FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT aduser_rrequestaction FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rrequestprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestprocessor
    ADD CONSTRAINT aduser_rrequestprocessor FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rrequestprocessorroute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestprocessor_route
    ADD CONSTRAINT aduser_rrequestprocessorroute FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rrequesttypeupdates; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requesttypeupdates
    ADD CONSTRAINT aduser_rrequesttypeupdates FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_rrequestupdates; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestupdates
    ADD CONSTRAINT aduser_rrequestupdates FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_ruserupdates; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_groupupdates
    ADD CONSTRAINT aduser_ruserupdates FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_sr_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT aduser_sr_cinvoice FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_sr_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT aduser_sr_corder FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_sr_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT aduser_sr_cproject FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_sr_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT aduser_sr_minout FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_sresource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_resource
    ADD CONSTRAINT aduser_sresource FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_supervisor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT aduser_supervisor FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_userroles; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user_roles
    ADD CONSTRAINT aduser_userroles FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_wadvertisement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_advertisement
    ADD CONSTRAINT aduser_wadvertisement FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_wbasket; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_basket
    ADD CONSTRAINT aduser_wbasket FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_wclick; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_click
    ADD CONSTRAINT aduser_wclick FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduser_wcounter; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_counter
    ADD CONSTRAINT aduser_wcounter FOREIGN KEY (ad_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduserbill_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT aduserbill_corder FOREIGN KEY (bill_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduserdeftab_aduserdeffield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userdef_field
    ADD CONSTRAINT aduserdeftab_aduserdeffield FOREIGN KEY (ad_userdef_tab_id) REFERENCES ad_userdef_tab(ad_userdef_tab_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aduserdefwin_aduserdeftab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userdef_tab
    ADD CONSTRAINT aduserdefwin_aduserdeftab FOREIGN KEY (ad_userdef_win_id) REFERENCES ad_userdef_win(ad_userdef_win_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adusersalesrep_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT adusersalesrep_cbpartner FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adusersalesrep_crfq; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq
    ADD CONSTRAINT adusersalesrep_crfq FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adusersalesrep_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT adusersalesrep_iinvoice FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adusersalesrep_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT adusersalesrep_iorder FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adusersr_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT adusersr_rrequest FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adusersr_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT adusersr_rrequestaction FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adusersub_ad_usersub; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user_substitute
    ADD CONSTRAINT adusersub_ad_usersub FOREIGN KEY (substitute_id) REFERENCES ad_user(ad_user_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adusersupervisor_adrole; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role
    ADD CONSTRAINT adusersupervisor_adrole FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: advalrule_ad_processpara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_para
    ADD CONSTRAINT advalrule_ad_processpara FOREIGN KEY (ad_val_rule_id) REFERENCES ad_val_rule(ad_val_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: advalrule_adattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_attribute
    ADD CONSTRAINT advalrule_adattribute FOREIGN KEY (ad_val_rule_id) REFERENCES ad_val_rule(ad_val_rule_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: advalrule_adfield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT advalrule_adfield FOREIGN KEY (ad_val_rule_id) REFERENCES ad_val_rule(ad_val_rule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfactivity_adnote; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_note
    ADD CONSTRAINT adwfactivity_adnote FOREIGN KEY (ad_wf_activity_id) REFERENCES ad_wf_activity(ad_wf_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfactivity_adwfactresult; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_activityresult
    ADD CONSTRAINT adwfactivity_adwfactresult FOREIGN KEY (ad_wf_activity_id) REFERENCES ad_wf_activity(ad_wf_activity_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfblock_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adwfblock_adwfnode FOREIGN KEY (ad_wf_block_id) REFERENCES ad_wf_block(ad_wf_block_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfblock_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adwfblock_ppordernode FOREIGN KEY (ad_wf_block_id) REFERENCES ad_wf_block(ad_wf_block_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnext_ppordernodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_nodenext
    ADD CONSTRAINT adwfnext_ppordernodenext FOREIGN KEY (ad_wf_next_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_adwfactivity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_activity
    ADD CONSTRAINT adwfnode_adwfactivity FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_adwfeventaudit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_eventaudit
    ADD CONSTRAINT adwfnode_adwfeventaudit FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_adwfnodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_nodenext
    ADD CONSTRAINT adwfnode_adwfnodenext FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_adwfnodepara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node_para
    ADD CONSTRAINT adwfnode_adwfnodepara FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_adworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT adwfnode_adworkflow FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_aspclientexception; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adwfnode_aspclientexception FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adwfnode_ppordernode FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_ppordernodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_nodenext
    ADD CONSTRAINT adwfnode_ppordernodenext FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_pporderworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT adwfnode_pporderworkflow FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_ppwfnodeasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_wf_node_asset
    ADD CONSTRAINT adwfnode_ppwfnodeasset FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnode_ppwfnodeproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_wf_node_product
    ADD CONSTRAINT adwfnode_ppwfnodeproduct FOREIGN KEY (ad_wf_node_id) REFERENCES ad_wf_node(ad_wf_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnodenext_adwfnextcond; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_nextcondition
    ADD CONSTRAINT adwfnodenext_adwfnextcond FOREIGN KEY (ad_wf_nodenext_id) REFERENCES ad_wf_nodenext(ad_wf_nodenext_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfnodenext_adwfnodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_nodenext
    ADD CONSTRAINT adwfnodenext_adwfnodenext FOREIGN KEY (ad_wf_next_id) REFERENCES ad_wf_node(ad_wf_node_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfproccess_adwfprocessdata; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_processdata
    ADD CONSTRAINT adwfproccess_adwfprocessdata FOREIGN KEY (ad_wf_process_id) REFERENCES ad_wf_process(ad_wf_process_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfprocess_adwfactivity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_activity
    ADD CONSTRAINT adwfprocess_adwfactivity FOREIGN KEY (ad_wf_process_id) REFERENCES ad_wf_process(ad_wf_process_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfprocess_adwfeventaudit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_eventaudit
    ADD CONSTRAINT adwfprocess_adwfeventaudit FOREIGN KEY (ad_wf_process_id) REFERENCES ad_wf_process(ad_wf_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfprocess_adwfprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT adwfprocess_adwfprocess FOREIGN KEY (ad_wf_process_id) REFERENCES ad_wf_process(ad_wf_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfresponsib_adwfeventaudit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_eventaudit
    ADD CONSTRAINT adwfresponsib_adwfeventaudit FOREIGN KEY (ad_wf_responsible_id) REFERENCES ad_wf_responsible(ad_wf_responsible_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfresponsible_adwfactivity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_activity
    ADD CONSTRAINT adwfresponsible_adwfactivity FOREIGN KEY (ad_wf_responsible_id) REFERENCES ad_wf_responsible(ad_wf_responsible_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfresponsible_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adwfresponsible_adwfnode FOREIGN KEY (ad_wf_responsible_id) REFERENCES ad_wf_responsible(ad_wf_responsible_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfresponsible_adwfprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT adwfresponsible_adwfprocess FOREIGN KEY (ad_wf_responsible_id) REFERENCES ad_wf_responsible(ad_wf_responsible_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfresponsible_adworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT adwfresponsible_adworkflow FOREIGN KEY (ad_wf_responsible_id) REFERENCES ad_wf_responsible(ad_wf_responsible_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfresponsible_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adwfresponsible_ppordernode FOREIGN KEY (ad_wf_responsible_id) REFERENCES ad_wf_responsible(ad_wf_responsible_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwfresponsible_pporderworkflo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT adwfresponsible_pporderworkflo FOREIGN KEY (ad_wf_responsible_id) REFERENCES ad_wf_responsible(ad_wf_responsible_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_adissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT adwindow_adissue FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_admenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT adwindow_admenu FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adwindow_adpackageexpcommon FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adwindow_adpackageexpdetail FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_adreftable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT adwindow_adreftable FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_adsearchdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_searchdefinition
    ADD CONSTRAINT adwindow_adsearchdefinition FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_aduserdefwin; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userdef_win
    ADD CONSTRAINT adwindow_aduserdefwin FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adwindow_adwfnode FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_adwindowaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window_access
    ADD CONSTRAINT adwindow_adwindowaccess FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_adworkbenchwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbenchwindow
    ADD CONSTRAINT adwindow_adworkbenchwindow FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_aspclientexception; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adwindow_aspclientexception FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_aspwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_window
    ADD CONSTRAINT adwindow_aspwindow FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_padashboardcontent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_dashboardcontent
    ADD CONSTRAINT adwindow_padashboardcontent FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindow_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adwindow_ppordernode FOREIGN KEY (ad_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adwindowpo_adtable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table
    ADD CONSTRAINT adwindowpo_adtable FOREIGN KEY (po_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkbench_addesktopwb; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_desktopworkbench
    ADD CONSTRAINT adworkbench_addesktopwb FOREIGN KEY (ad_workbench_id) REFERENCES ad_workbench(ad_workbench_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkbench_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adworkbench_adpackageexpcommon FOREIGN KEY (ad_workbench_id) REFERENCES ad_workbench(ad_workbench_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkbench_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adworkbench_adpackageexpdetail FOREIGN KEY (ad_workbench_id) REFERENCES ad_workbench(ad_workbench_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkbench_adworkbenchtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbench_trl
    ADD CONSTRAINT adworkbench_adworkbenchtrl FOREIGN KEY (ad_workbench_id) REFERENCES ad_workbench(ad_workbench_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkbench_adworkbenchwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbenchwindow
    ADD CONSTRAINT adworkbench_adworkbenchwindow FOREIGN KEY (ad_workbench_id) REFERENCES ad_workbench(ad_workbench_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_admenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT adworkflow_admenu FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_adpackageexpcommon; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_common
    ADD CONSTRAINT adworkflow_adpackageexpcommon FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_adpackageexpdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_package_exp_detail
    ADD CONSTRAINT adworkflow_adpackageexpdetail FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_adprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process
    ADD CONSTRAINT adworkflow_adprocess FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_adwfactivity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_activity
    ADD CONSTRAINT adworkflow_adwfactivity FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_adwfblock; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_block
    ADD CONSTRAINT adworkflow_adwfblock FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adworkflow_adwfnode FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_adwfnodesubflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT adworkflow_adwfnodesubflow FOREIGN KEY (workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_adwfprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT adworkflow_adwfprocess FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_aspclientexception; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientexception
    ADD CONSTRAINT adworkflow_aspclientexception FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_aspworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_workflow
    ADD CONSTRAINT adworkflow_aspworkflow FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT adworkflow_hrprocess FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT adworkflow_pporder FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_ppordercost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_cost
    ADD CONSTRAINT adworkflow_ppordercost FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT adworkflow_ppordernode FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_pporderworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT adworkflow_pporderworkflow FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_ppproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_planning
    ADD CONSTRAINT adworkflow_ppproductplanning FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflow_qmspecification; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY qm_specification
    ADD CONSTRAINT adworkflow_qmspecification FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflowprocessor_adwf; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT adworkflowprocessor_adwf FOREIGN KEY (ad_workflowprocessor_id) REFERENCES ad_workflowprocessor(ad_workflowprocessor_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflowprocessor_log; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflowprocessorlog
    ADD CONSTRAINT adworkflowprocessor_log FOREIGN KEY (ad_workflowprocessor_id) REFERENCES ad_workflowprocessor(ad_workflowprocessor_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkflowprocessor_pporderwor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT adworkflowprocessor_pporderwor FOREIGN KEY (ad_workflowprocessor_id) REFERENCES ad_workflowprocessor(ad_workflowprocessor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: adworkfow_workflowaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow_access
    ADD CONSTRAINT adworkfow_workflowaccess FOREIGN KEY (ad_workflow_id) REFERENCES ad_workflow(ad_workflow_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aendasset_adepreciationbuild; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_build
    ADD CONSTRAINT aendasset_adepreciationbuild FOREIGN KEY (a_end_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aendasset_adepreciationforecas; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_forecast
    ADD CONSTRAINT aendasset_adepreciationforecas FOREIGN KEY (a_end_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aparentasset_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT aparentasset_aasset FOREIGN KEY (a_parent_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aparentasset_aassetchange; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT aparentasset_aassetchange FOREIGN KEY (a_parent_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aregattribute_aregproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registrationproduct
    ADD CONSTRAINT aregattribute_aregproduct FOREIGN KEY (a_registrationattribute_id) REFERENCES a_registrationattribute(a_registrationattribute_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aregattribute_aregvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registrationvalue
    ADD CONSTRAINT aregattribute_aregvalue FOREIGN KEY (a_registrationattribute_id) REFERENCES a_registrationattribute(a_registrationattribute_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aregistration_aregvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registrationvalue
    ADD CONSTRAINT aregistration_aregvalue FOREIGN KEY (a_registration_id) REFERENCES a_registration(a_registration_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: asplevel_aspclientlevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientlevel
    ADD CONSTRAINT asplevel_aspclientlevel FOREIGN KEY (asp_level_id) REFERENCES asp_level(asp_level_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: asplevel_aspform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_form
    ADD CONSTRAINT asplevel_aspform FOREIGN KEY (asp_level_id) REFERENCES asp_level(asp_level_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: asplevel_aspprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_process
    ADD CONSTRAINT asplevel_aspprocess FOREIGN KEY (asp_level_id) REFERENCES asp_level(asp_level_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: asplevel_asptask; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_task
    ADD CONSTRAINT asplevel_asptask FOREIGN KEY (asp_level_id) REFERENCES asp_level(asp_level_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: asplevel_aspwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_window
    ADD CONSTRAINT asplevel_aspwindow FOREIGN KEY (asp_level_id) REFERENCES asp_level(asp_level_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: asplevel_aspworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_workflow
    ADD CONSTRAINT asplevel_aspworkflow FOREIGN KEY (asp_level_id) REFERENCES asp_level(asp_level_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aspmodule_aspclientlevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_clientlevel
    ADD CONSTRAINT aspmodule_aspclientlevel FOREIGN KEY (asp_module_id) REFERENCES asp_module(asp_module_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aspmodule_asplevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_level
    ADD CONSTRAINT aspmodule_asplevel FOREIGN KEY (asp_module_id) REFERENCES asp_module(asp_module_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aspprocess_aspprocesspara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_process_para
    ADD CONSTRAINT aspprocess_aspprocesspara FOREIGN KEY (asp_process_id) REFERENCES asp_process(asp_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: asptab_aspfield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_field
    ADD CONSTRAINT asptab_aspfield FOREIGN KEY (asp_tab_id) REFERENCES asp_tab(asp_tab_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: aspwindow_asptab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY asp_tab
    ADD CONSTRAINT aspwindow_asptab FOREIGN KEY (asp_window_id) REFERENCES asp_window(asp_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: astartasset_adepreciationbuild; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_build
    ADD CONSTRAINT astartasset_adepreciationbuild FOREIGN KEY (a_start_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: astartasset_adepreciationforec; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_forecast
    ADD CONSTRAINT astartasset_adepreciationforec FOREIGN KEY (a_start_asset_id) REFERENCES a_asset(a_asset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: basepricelist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_pricelist
    ADD CONSTRAINT basepricelist FOREIGN KEY (basepricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: bbuyer_bbid; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_bid
    ADD CONSTRAINT bbuyer_bbid FOREIGN KEY (ad_user_id) REFERENCES b_buyer(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: bbuyer_bbuyerfunds; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_buyerfunds
    ADD CONSTRAINT bbuyer_bbuyerfunds FOREIGN KEY (ad_user_id) REFERENCES b_buyer(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: bbuyerfunds_bbid; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_bid
    ADD CONSTRAINT bbuyerfunds_bbid FOREIGN KEY (b_buyerfunds_id) REFERENCES b_buyerfunds(b_buyerfunds_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: benefici_cwithholding; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_withholding
    ADD CONSTRAINT benefici_cwithholding FOREIGN KEY (beneficiary) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: bseller_boffer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_offer
    ADD CONSTRAINT bseller_boffer FOREIGN KEY (ad_user_id) REFERENCES b_seller(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: bseller_bsellerfunds; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_sellerfunds
    ADD CONSTRAINT bseller_bsellerfunds FOREIGN KEY (ad_user_id) REFERENCES b_seller(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: bsellerfunds_boffer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_offer
    ADD CONSTRAINT bsellerfunds_boffer FOREIGN KEY (b_sellerfunds_id) REFERENCES b_sellerfunds(b_sellerfunds_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: btopic_bbid; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_bid
    ADD CONSTRAINT btopic_bbid FOREIGN KEY (b_topic_id) REFERENCES b_topic(b_topic_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: btopic_bbidcomment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_bidcomment
    ADD CONSTRAINT btopic_bbidcomment FOREIGN KEY (b_topic_id) REFERENCES b_topic(b_topic_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: btopic_boffer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_offer
    ADD CONSTRAINT btopic_boffer FOREIGN KEY (b_topic_id) REFERENCES b_topic(b_topic_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: btopiccategory_btopic; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_topic
    ADD CONSTRAINT btopiccategory_btopic FOREIGN KEY (b_topiccategory_id) REFERENCES b_topiccategory(b_topiccategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: btopictype_btopic; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_topic
    ADD CONSTRAINT btopictype_btopic FOREIGN KEY (b_topictype_id) REFERENCES b_topictype(b_topictype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: btopictype_btopiccategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_topiccategory
    ADD CONSTRAINT btopictype_btopiccategory FOREIGN KEY (b_topictype_id) REFERENCES b_topictype(b_topictype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_acctschema_gl_journal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT c_acctschema_gl_journal FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_bpartner_cbpedi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_edi
    ADD CONSTRAINT c_bpartner_cbpedi FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_bpartner_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT c_bpartner_rrequest FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_bplocation_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT c_bplocation_cinvoice FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_buspartner_c_bp_vendor_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_vendor_acct
    ADD CONSTRAINT c_buspartner_c_bp_vendor_acct FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_buspartner_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT c_buspartner_fact_acct FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_buspartner_locationclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner_location
    ADD CONSTRAINT c_buspartner_locationclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_buspartner_locationorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner_location
    ADD CONSTRAINT c_buspartner_locationorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_buspartner_m_product_po; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_po
    ADD CONSTRAINT c_buspartner_m_product_po FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_calendar_year; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_year
    ADD CONSTRAINT c_calendar_year FOREIGN KEY (c_calendar_id) REFERENCES c_calendar(c_calendar_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_calendarclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_calendar
    ADD CONSTRAINT c_calendarclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_calendarnonbusinessday; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_nonbusinessday
    ADD CONSTRAINT c_calendarnonbusinessday FOREIGN KEY (c_calendar_id) REFERENCES c_calendar(c_calendar_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_calendarorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_calendar
    ADD CONSTRAINT c_calendarorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_cityclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_city
    ADD CONSTRAINT c_cityclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_cityorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_city
    ADD CONSTRAINT c_cityorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_conversion_rateclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_conversion_rate
    ADD CONSTRAINT c_conversion_rateclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_conversion_rateorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_conversion_rate
    ADD CONSTRAINT c_conversion_rateorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_country_c_tax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax
    ADD CONSTRAINT c_country_c_tax FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_country_location; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_location
    ADD CONSTRAINT c_country_location FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_countryclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_country
    ADD CONSTRAINT c_countryclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_countryorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_country
    ADD CONSTRAINT c_countryorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_countryto_c_tax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax
    ADD CONSTRAINT c_countryto_c_tax FOREIGN KEY (to_country_id) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_currency_ad_role; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_role
    ADD CONSTRAINT c_currency_ad_role FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_currency_c_acctschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema
    ADD CONSTRAINT c_currency_c_acctschema FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_currency_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT c_currency_fact_acct FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_currencyclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency
    ADD CONSTRAINT c_currencyclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_currencyconvrateto; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_conversion_rate
    ADD CONSTRAINT c_currencyconvrateto FOREIGN KEY (c_currency_id_to) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_currencyorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency
    ADD CONSTRAINT c_currencyorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_doctype_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT c_doctype_corder FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_elementorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_element
    ADD CONSTRAINT c_elementorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_location_ad_orginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT c_location_ad_orginfo FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_location_warehouse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse
    ADD CONSTRAINT c_location_warehouse FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_locationfrom_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT c_locationfrom_fact_acct FOREIGN KEY (c_locfrom_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_locationto_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT c_locationto_fact_acct FOREIGN KEY (c_locto_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_nonbusinesdaysclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_nonbusinessday
    ADD CONSTRAINT c_nonbusinesdaysclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_nonbusinesdaysorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_nonbusinessday
    ADD CONSTRAINT c_nonbusinesdaysorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_order__c_orders_c_ordersou; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT c_order__c_orders_c_ordersou FOREIGN KEY (c_ordersource_id) REFERENCES c_ordersource(c_ordersource_id);


--
-- Name: c_payment__c_cashbo_c_cashbook; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT c_payment__c_cashbo_c_cashbook FOREIGN KEY (c_cashbook_id) REFERENCES c_cashbook(c_cashbook_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_period_journal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT c_period_journal FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_period_journalbatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalbatch
    ADD CONSTRAINT c_period_journalbatch FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_period_periodcontrol; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_periodcontrol
    ADD CONSTRAINT c_period_periodcontrol FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_periodclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_period
    ADD CONSTRAINT c_periodclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_periodorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_period
    ADD CONSTRAINT c_periodorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_project_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT c_project_fact_acct FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_project_projectacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project_acct
    ADD CONSTRAINT c_project_projectacct FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_projectphase_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT c_projectphase_minoutline FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_region_c_tax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax
    ADD CONSTRAINT c_region_c_tax FOREIGN KEY (c_region_id) REFERENCES c_region(c_region_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_region_location; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_location
    ADD CONSTRAINT c_region_location FOREIGN KEY (c_region_id) REFERENCES c_region(c_region_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_regionclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_region
    ADD CONSTRAINT c_regionclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_regionorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_region
    ADD CONSTRAINT c_regionorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_regionto_c_tax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax
    ADD CONSTRAINT c_regionto_c_tax FOREIGN KEY (to_region_id) REFERENCES c_region(c_region_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_rfqtopic_subscriber; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq_topicsubscriber
    ADD CONSTRAINT c_rfqtopic_subscriber FOREIGN KEY (c_rfq_topic_id) REFERENCES c_rfq_topic(c_rfq_topic_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_salesregion_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT c_salesregion_factacct FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uom_conversionclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom_conversion
    ADD CONSTRAINT c_uom_conversionclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uom_conversionorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom_conversion
    ADD CONSTRAINT c_uom_conversionorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uom_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT c_uom_fact_acct FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uom_length_ad_clientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT c_uom_length_ad_clientinfo FOREIGN KEY (c_uom_length_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uom_m_product_po; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_po
    ADD CONSTRAINT c_uom_m_product_po FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uom_time_ad_clientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT c_uom_time_ad_clientinfo FOREIGN KEY (c_uom_time_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uom_volume_ad_clientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT c_uom_volume_ad_clientinfo FOREIGN KEY (c_uom_volume_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uom_weight_ad_clientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT c_uom_weight_ad_clientinfo FOREIGN KEY (c_uom_weight_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uomclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom
    ADD CONSTRAINT c_uomclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uomconversionto; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom_conversion
    ADD CONSTRAINT c_uomconversionto FOREIGN KEY (c_uom_to_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_uomorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom
    ADD CONSTRAINT c_uomorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_year_period; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_period
    ADD CONSTRAINT c_year_period FOREIGN KEY (c_year_id) REFERENCES c_year(c_year_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_yearclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_year
    ADD CONSTRAINT c_yearclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: c_yearorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_year
    ADD CONSTRAINT c_yearorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctprocessor_log; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctprocessorlog
    ADD CONSTRAINT cacctprocessor_log FOREIGN KEY (c_acctprocessor_id) REFERENCES c_acctprocessor(c_acctprocessor_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema1_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT cacctschema1_adclientinfo FOREIGN KEY (c_acctschema1_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_aassetacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_acct
    ADD CONSTRAINT cacctschema_aassetacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_aassetchange; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT cacctschema_aassetchange FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_aassetchangeamt; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change_amt
    ADD CONSTRAINT cacctschema_aassetchangeamt FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_aassetgroupacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_group_acct
    ADD CONSTRAINT cacctschema_aassetgroupacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_aassetrevalentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_reval_entry
    ADD CONSTRAINT cacctschema_aassetrevalentry FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_aassettransfer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_transfer
    ADD CONSTRAINT cacctschema_aassettransfer FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_adepreciationentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_entry
    ADD CONSTRAINT cacctschema_adepreciationentry FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cacctprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctprocessor
    ADD CONSTRAINT cacctschema_cacctprocessor FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cacctschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT cacctschema_cacctschemagl FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT cacctschema_caschemaelement FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cbankaccountacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT cacctschema_cbankaccountacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cbpcustomeracct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_customer_acct
    ADD CONSTRAINT cacctschema_cbpcustomeracct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cbpemployeeacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_employee_acct
    ADD CONSTRAINT cacctschema_cbpemployeeacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cbpgroupacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT cacctschema_cbpgroupacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cbpvendoracct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_vendor_acct
    ADD CONSTRAINT cacctschema_cbpvendoracct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_ccashbookacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashbook_acct
    ADD CONSTRAINT cacctschema_ccashbookacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cchargeacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge_acct
    ADD CONSTRAINT cacctschema_cchargeacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_ccurrencyacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency_acct
    ADD CONSTRAINT cacctschema_ccurrencyacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cinterorgacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_interorg_acct
    ADD CONSTRAINT cacctschema_cinterorgacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cprojectacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project_acct
    ADD CONSTRAINT cacctschema_cprojectacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_crevrecplan; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_revenuerecognition_plan
    ADD CONSTRAINT cacctschema_crevrecplan FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_ctaxacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_acct
    ADD CONSTRAINT cacctschema_ctaxacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_ctaxdeclacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationacct
    ADD CONSTRAINT cacctschema_ctaxdeclacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cvalidcombination; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT cacctschema_cvalidcombination FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_cwithholdingacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_withholding_acct
    ADD CONSTRAINT cacctschema_cwithholdingacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_default; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT cacctschema_default FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT cacctschema_factacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT cacctschema_factacctsummary FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_glbudgetcontrol; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_budgetcontrol
    ADD CONSTRAINT cacctschema_glbudgetcontrol FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT cacctschema_gldist FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_glfund; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_fund
    ADD CONSTRAINT cacctschema_glfund FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_hrconceptacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept_acct
    ADD CONSTRAINT cacctschema_hrconceptacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_iasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT cacctschema_iasset FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT cacctschema_ifajournal FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cacctschema_igljournal FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_mcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_cost
    ADD CONSTRAINT cacctschema_mcost FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT cacctschema_mcostdetail FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_mcostqueue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costqueue
    ADD CONSTRAINT cacctschema_mcostqueue FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_mprodcatacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT cacctschema_mprodcatacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT cacctschema_mproductacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_mproductcosting; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_costing
    ADD CONSTRAINT cacctschema_mproductcosting FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_mwarehouseacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse_acct
    ADD CONSTRAINT cacctschema_mwarehouseacct FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_paratio; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_ratio
    ADD CONSTRAINT cacctschema_paratio FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_pareport; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT cacctschema_pareport FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cacctschema_ppordercost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_cost
    ADD CONSTRAINT cacctschema_ppordercost FOREIGN KEY (c_acctschema_id) REFERENCES c_acctschema(c_acctschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_cacctschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT cactivity_cacctschemaelement FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_ccash; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT cactivity_ccash FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cactivity_cinvoice FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT cactivity_cinvoicebatchline FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT cactivity_cinvoiceline FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cactivity_corder FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT cactivity_corderline FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cactivity_cpayment FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_cvalidcombination; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT cactivity_cvalidcombination FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT cactivity_ddorder FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT cactivity_ddorderline FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT cactivity_factacct FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT cactivity_factacctsummary FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT cactivity_gldist FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT cactivity_gldistline FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_gljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cactivity_gljournal FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_hremployee; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_employee
    ADD CONSTRAINT cactivity_hremployee FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT cactivity_hrmovement FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT cactivity_ifajournal FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cactivity_iinvoice FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cactivity_iorder FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT cactivity_minout FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT cactivity_minoutline FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT cactivity_minventory FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT cactivity_mmovement FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_mproduction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_production
    ADD CONSTRAINT cactivity_mproduction FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_mpromotionpreconditi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionprecondition
    ADD CONSTRAINT cactivity_mpromotionpreconditi FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT cactivity_pareportcolumn FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT cactivity_pareportsource FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT cactivity_ppcostcollector FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT cactivity_pporder FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT cactivity_rrequest FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT cactivity_rrequestaction FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT cactivity_stimeexpenseline FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cactivity_taging; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_aging
    ADD CONSTRAINT cactivity_taging FOREIGN KEY (c_activity_id) REFERENCES c_activity(c_activity_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: calertprocessor_adalert; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_alert
    ADD CONSTRAINT calertprocessor_adalert FOREIGN KEY (ad_alertprocessor_id) REFERENCES ad_alertprocessor(ad_alertprocessor_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: calertprocessor_log; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_alertprocessorlog
    ADD CONSTRAINT calertprocessor_log FOREIGN KEY (ad_alertprocessor_id) REFERENCES ad_alertprocessor(ad_alertprocessor_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: callocation_callocationline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_allocationline
    ADD CONSTRAINT callocation_callocationline FOREIGN KEY (c_allocationhdr_id) REFERENCES c_allocationhdr(c_allocationhdr_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: callocationline_ctaxdeclline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationline
    ADD CONSTRAINT callocationline_ctaxdeclline FOREIGN KEY (c_allocationline_id) REFERENCES c_allocationline(c_allocationline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cardbankaccount_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT cardbankaccount_uposterminal FOREIGN KEY (card_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cardtransferbankaccount_uposte; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT cardtransferbankaccount_uposte FOREIGN KEY (cardtransferbankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cardtransfercashbook_upostermi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT cardtransfercashbook_upostermi FOREIGN KEY (cardtransfercashbook_id) REFERENCES c_cashbook(c_cashbook_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cashtransferbankaccount_uposte; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT cashtransferbankaccount_uposte FOREIGN KEY (cashtransferbankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cashtransfercashbook_upostermi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT cashtransfercashbook_upostermi FOREIGN KEY (cashtransfercashbook_id) REFERENCES c_cashbook(c_cashbook_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbank_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT cbank_adorginfo FOREIGN KEY (transferbank_id) REFERENCES c_bank(c_bank_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbank_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount
    ADD CONSTRAINT cbank_cbankaccount FOREIGN KEY (c_bank_id) REFERENCES c_bank(c_bank_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbank_cbpbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_bankaccount
    ADD CONSTRAINT cbank_cbpbankaccount FOREIGN KEY (c_bank_id) REFERENCES c_bank(c_bank_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_cbadoc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccountdoc
    ADD CONSTRAINT cbankaccount_cbadoc FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_cbankacctacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT cbankaccount_cbankacctacct FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_cbankstatement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankstatement
    ADD CONSTRAINT cbankaccount_cbankstatement FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_celementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_elementvalue
    ADD CONSTRAINT cbankaccount_celementvalue FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cbankaccount_cpayment FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_cpaymtprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentprocessor
    ADD CONSTRAINT cbankaccount_cpaymtprocessor FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_cpayselection; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payselection
    ADD CONSTRAINT cbankaccount_cpayselection FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_cpos; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT cbankaccount_cpos FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_ibankstatement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT cbankaccount_ibankstatement FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankaccount_ipayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_payment
    ADD CONSTRAINT cbankaccount_ipayment FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankacct_cbankstmtloader; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankstatementloader
    ADD CONSTRAINT cbankacct_cbankstmtloader FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankacct_ccashline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashline
    ADD CONSTRAINT cbankacct_ccashline FOREIGN KEY (c_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankstatement_ibankstatement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT cbankstatement_ibankstatement FOREIGN KEY (c_bankstatement_id) REFERENCES c_bankstatement(c_bankstatement_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbankstmtline_ibankstmt; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT cbankstmtline_ibankstmt FOREIGN KEY (c_bankstatementline_id) REFERENCES c_bankstatementline(c_bankstatementline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbolocation_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cbolocation_iorder FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT cbpartner_aasset FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_adarchive; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_archive
    ADD CONSTRAINT cbpartner_adarchive FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_aduser; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT cbpartner_aduser FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT cbpartner_adwfnode FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_aregistration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registration
    ADD CONSTRAINT cbpartner_aregistration FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_callocationline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_allocationline
    ADD CONSTRAINT cbpartner_callocationline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cbankstatementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankstatementline
    ADD CONSTRAINT cbpartner_cbankstatementline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cbpbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_bankaccount
    ADD CONSTRAINT cbpartner_cbpbankaccount FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cbplocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner_location
    ADD CONSTRAINT cbpartner_cbplocation FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cbpproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner_product
    ADD CONSTRAINT cbpartner_cbpproduct FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cbprelation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_relation
    ADD CONSTRAINT cbpartner_cbprelation FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cbprelationbp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_relation
    ADD CONSTRAINT cbpartner_cbprelationbp FOREIGN KEY (c_bpartnerrelation_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cbpwithholding; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_withholding
    ADD CONSTRAINT cbpartner_cbpwithholding FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ccharge; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge
    ADD CONSTRAINT cbpartner_ccharge FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ccommission; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commission
    ADD CONSTRAINT cbpartner_ccommission FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ccommissionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionline
    ADD CONSTRAINT cbpartner_ccommissionline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cdunningrunentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunentry
    ADD CONSTRAINT cbpartner_cdunningrunentry FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cbpartner_cinvoice FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT cbpartner_cinvoicebatchline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cbpartner_corder FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cbpartner_cpayment FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cpayselectioncheck; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payselectioncheck
    ADD CONSTRAINT cbpartner_cpayselectioncheck FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cpbartnerparent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT cbpartner_cpbartnerparent FOREIGN KEY (bpartner_parent_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT cbpartner_cproject FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_crfq; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq
    ADD CONSTRAINT cbpartner_crfq FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_crfqresponse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponse
    ADD CONSTRAINT cbpartner_crfqresponse FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_crfqtopicsubr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq_topicsubscriber
    ADD CONSTRAINT cbpartner_crfqtopicsubr FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_csubscription; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_subscription
    ADD CONSTRAINT cbpartner_csubscription FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ctaxdeclline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationline
    ADD CONSTRAINT cbpartner_ctaxdeclline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT cbpartner_ctaxdefinition FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT cbpartner_ddorder FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT cbpartner_factacctsummary FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT cbpartner_gldist FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT cbpartner_gldistline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_hrattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT cbpartner_hrattribute FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_hrcontract; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_contract
    ADD CONSTRAINT cbpartner_hrcontract FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_hremployee; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_employee
    ADD CONSTRAINT cbpartner_hremployee FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT cbpartner_hrmovement FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT cbpartner_hrprocess FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_iasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT cbpartner_iasset FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ibankstatement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT cbpartner_ibankstatement FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ibpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT cbpartner_ibpartner FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT cbpartner_ifajournal FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cbpartner_igljournal FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cbpartner_iinvoice FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cbpartner_iorder FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ipayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_payment
    ADD CONSTRAINT cbpartner_ipayment FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ipricelist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_pricelist
    ADD CONSTRAINT cbpartner_ipricelist FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_iproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_product
    ADD CONSTRAINT cbpartner_iproduct FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_iproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT cbpartner_iproductplanning FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mdiscountsline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_discountschemaline
    ADD CONSTRAINT cbpartner_mdiscountsline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mdistlistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_distributionlistline
    ADD CONSTRAINT cbpartner_mdistlistline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mdistributionrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_distributionrun
    ADD CONSTRAINT cbpartner_mdistributionrun FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT cbpartner_minout FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT cbpartner_mmovement FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mproductpricevendorb; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productpricevendorbreak
    ADD CONSTRAINT cbpartner_mproductpricevendorb FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mpromotionpreconditi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionprecondition
    ADD CONSTRAINT cbpartner_mpromotionpreconditi FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mrequisitionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisitionline
    ADD CONSTRAINT cbpartner_mrequisitionline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mrma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT cbpartner_mrma FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_mshipper; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_shipper
    ADD CONSTRAINT cbpartner_mshipper FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_pagoalrestriction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goalrestriction
    ADD CONSTRAINT cbpartner_pagoalrestriction FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT cbpartner_pareportcolumn FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT cbpartner_pareportsource FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_paslagoal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_sla_goal
    ADD CONSTRAINT cbpartner_paslagoal FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT cbpartner_ppmrp FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT cbpartner_ppordernode FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT cbpartner_rrequestaction FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_soline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT cbpartner_soline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_stimeexpense; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpense
    ADD CONSTRAINT cbpartner_stimeexpense FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT cbpartner_stimeexpenseline FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_taging; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_aging
    ADD CONSTRAINT cbpartner_taging FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_tdrdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_distributionrundetail
    ADD CONSTRAINT cbpartner_tdrdetail FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT cbpartner_vc FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_wadvertisement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_advertisement
    ADD CONSTRAINT cbpartner_wadvertisement FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_wbasket; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_basket
    ADD CONSTRAINT cbpartner_wbasket FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_wclickcount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_clickcount
    ADD CONSTRAINT cbpartner_wclickcount FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartner_wcountercount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_countercount
    ADD CONSTRAINT cbpartner_wcountercount FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerbill_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cbpartnerbill_corder FOREIGN KEY (bill_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnercashtrx_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT cbpartnercashtrx_adclientinfo FOREIGN KEY (c_bpartnercashtrx_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnercashtrx_cpos; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT cbpartnercashtrx_cpos FOREIGN KEY (c_bpartnercashtrx_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerloc_crfqtopicsubr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq_topicsubscriber
    ADD CONSTRAINT cbpartnerloc_crfqtopicsubr FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerloc_mdistlistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_distributionlistline
    ADD CONSTRAINT cbpartnerloc_mdistlistline FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_aassetchange; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT cbpartnerlocation_aassetchange FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_cdunningrune; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunentry
    ADD CONSTRAINT cbpartnerlocation_cdunningrune FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cbpartnerlocation_corder FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT cbpartnerlocation_ddorder FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_iasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT cbpartnerlocation_iasset FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_ibpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT cbpartnerlocation_ibpartner FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT cbpartnerlocation_mmovement FOREIGN KEY (c_bpartner_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_soline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT cbpartnerlocation_soline FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocation_tdrdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_distributionrundetail
    ADD CONSTRAINT cbpartnerlocation_tdrdetail FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerlocbillto_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cbpartnerlocbillto_iorder FOREIGN KEY (billto_id) REFERENCES c_bpartner_location(c_bpartner_location_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnerpay_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cbpartnerpay_corder FOREIGN KEY (pay_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnersr_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT cbpartnersr_aasset FOREIGN KEY (c_bpartnersr_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpartnersr_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT cbpartnersr_cproject FOREIGN KEY (c_bpartnersr_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpbankaccount_cpayselectionch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payselectioncheck
    ADD CONSTRAINT cbpbankaccount_cpayselectionch FOREIGN KEY (c_bp_bankaccount_id) REFERENCES c_bp_bankaccount(c_bp_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpbankacct_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cbpbankacct_cpayment FOREIGN KEY (c_bp_bankaccount_id) REFERENCES c_bp_bankaccount(c_bp_bankaccount_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpedi_medi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_edi
    ADD CONSTRAINT cbpedi_medi FOREIGN KEY (c_bp_edi_id) REFERENCES c_bp_edi(c_bp_edi_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT cbpgroup_cbpartner FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_cbpgroupacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT cbpgroup_cbpgroupacct FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_commissionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionline
    ADD CONSTRAINT cbpgroup_commissionline FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT cbpgroup_ctaxdefinition FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_hrconceptacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept_acct
    ADD CONSTRAINT cbpgroup_hrconceptacct FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_ibpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT cbpgroup_ibpartner FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_mpromotionpreconditio; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionprecondition
    ADD CONSTRAINT cbpgroup_mpromotionpreconditio FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_pagoalrestriction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goalrestriction
    ADD CONSTRAINT cbpgroup_pagoalrestriction FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgroup_taging; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_aging
    ADD CONSTRAINT cbpgroup_taging FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbpgrpup_cmalistbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accesslistbpgroup
    ADD CONSTRAINT cbpgrpup_cmalistbpgroup FOREIGN KEY (c_bp_group_id) REFERENCES c_bp_group(c_bp_group_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT cbplocation_aasset FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_aduser; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT cbplocation_aduser FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_cbprelation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_relation
    ADD CONSTRAINT cbplocation_cbprelation FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_cbprelationbp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_relation
    ADD CONSTRAINT cbplocation_cbprelationbp FOREIGN KEY (c_bpartnerrelation_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_cinvoicebline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT cbplocation_cinvoicebline FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT cbplocation_cproject FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_crfq; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq
    ADD CONSTRAINT cbplocation_crfq FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_crfqresponse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponse
    ADD CONSTRAINT cbplocation_crfqresponse FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cbplocation_iinvoice FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocation_mdistributionrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_distributionrun
    ADD CONSTRAINT cbplocation_mdistributionrun FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocationbill_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cbplocationbill_corder FOREIGN KEY (bill_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbplocationpay_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cbplocationpay_corder FOREIGN KEY (pay_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbstatement_cbstatementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankstatementline
    ADD CONSTRAINT cbstatement_cbstatementline FOREIGN KEY (c_bankstatement_id) REFERENCES c_bankstatement(c_bankstatement_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbuspartner_c_bpemployeeacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_employee_acct
    ADD CONSTRAINT cbuspartner_c_bpemployeeacct FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbuspartner_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT cbuspartner_caschemaelement FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cbuspartner_cbpcustomer_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_customer_acct
    ADD CONSTRAINT cbuspartner_cbpcustomer_acct FOREIGN KEY (c_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccalendar_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT ccalendar_adclientinfo FOREIGN KEY (c_calendar_id) REFERENCES c_calendar(c_calendar_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccalendar_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT ccalendar_adorginfo FOREIGN KEY (c_calendar_id) REFERENCES c_calendar(c_calendar_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccalendar_mdemand; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demand
    ADD CONSTRAINT ccalendar_mdemand FOREIGN KEY (c_calendar_id) REFERENCES c_calendar(c_calendar_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccalendar_mforecast; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_forecast
    ADD CONSTRAINT ccalendar_mforecast FOREIGN KEY (c_calendar_id) REFERENCES c_calendar(c_calendar_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccalendar_pareport; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT ccalendar_pareport FOREIGN KEY (c_calendar_id) REFERENCES c_calendar(c_calendar_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccalendar_pareportcube; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcube
    ADD CONSTRAINT ccalendar_pareportcube FOREIGN KEY (c_calendar_id) REFERENCES c_calendar(c_calendar_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_ccash; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT ccampaign_ccash FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT ccampaign_cinvoice FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT ccampaign_cinvoiceline FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT ccampaign_corder FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT ccampaign_corderline FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT ccampaign_cpayment FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT ccampaign_cproject FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT ccampaign_ddorder FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT ccampaign_ddorderline FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT ccampaign_factacctsummary FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT ccampaign_gldist FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT ccampaign_gldistline FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_hrcontract; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_contract
    ADD CONSTRAINT ccampaign_hrcontract FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT ccampaign_hrmovement FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT ccampaign_ifajournal FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT ccampaign_igljournal FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT ccampaign_iinvoice FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT ccampaign_iorder FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT ccampaign_minout FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT ccampaign_minoutline FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT ccampaign_minventory FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT ccampaign_mmovement FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_mproduction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_production
    ADD CONSTRAINT ccampaign_mproduction FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_mpromotion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotion
    ADD CONSTRAINT ccampaign_mpromotion FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT ccampaign_pareportcolumn FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT ccampaign_pareportsource FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT ccampaign_ppcostcollector FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT ccampaign_pporder FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT ccampaign_rrequest FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT ccampaign_stimeexpenseline FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccampaign_taging; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_aging
    ADD CONSTRAINT ccampaign_taging FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccash_ccashline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashline
    ADD CONSTRAINT ccash_ccashline FOREIGN KEY (c_cash_id) REFERENCES c_cash(c_cash_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashbook_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT ccashbook_adorginfo FOREIGN KEY (transfercashbook_id) REFERENCES c_cashbook(c_cashbook_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashbook_ccash; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT ccashbook_ccash FOREIGN KEY (c_cashbook_id) REFERENCES c_cashbook(c_cashbook_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashbook_ccashbookacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashbook_acct
    ADD CONSTRAINT ccashbook_ccashbookacct FOREIGN KEY (c_cashbook_id) REFERENCES c_cashbook(c_cashbook_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashbook_cpos; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT ccashbook_cpos FOREIGN KEY (c_cashbook_id) REFERENCES c_cashbook(c_cashbook_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashbook_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT ccashbook_uposterminal FOREIGN KEY (c_cashbook_id) REFERENCES c_cashbook(c_cashbook_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashbpartner_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT ccashbpartner_uposterminal FOREIGN KEY (c_cashbpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashline_callocationline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_allocationline
    ADD CONSTRAINT ccashline_callocationline FOREIGN KEY (c_cashline_id) REFERENCES c_cashline(c_cashline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashline_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT ccashline_cinvoice FOREIGN KEY (c_cashline_id) REFERENCES c_cashline(c_cashline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccashline_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT ccashline_corder FOREIGN KEY (c_cashline_id) REFERENCES c_cashline(c_cashline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cchannel_ccampaign; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_campaign
    ADD CONSTRAINT cchannel_ccampaign FOREIGN KEY (c_channel_id) REFERENCES c_channel(c_channel_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_cbankstmtlime; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankstatementline
    ADD CONSTRAINT ccharge_cbankstmtlime FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_ccashline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashline
    ADD CONSTRAINT ccharge_ccashline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_cchargetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge_trl
    ADD CONSTRAINT ccharge_cchargetrl FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_ccommission; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commission
    ADD CONSTRAINT ccharge_ccommission FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT ccharge_cinvoice FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT ccharge_cinvoicebatchline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT ccharge_cinvoiceline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT ccharge_corder FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT ccharge_corderline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT ccharge_cpayment FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT ccharge_ddorder FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT ccharge_ddorderline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_hrpayroll; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_payroll
    ADD CONSTRAINT ccharge_hrpayroll FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT ccharge_hrprocess FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_ibankstmt; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT ccharge_ibankstmt FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT ccharge_iinvoice FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT ccharge_iorder FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_ipayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_payment
    ADD CONSTRAINT ccharge_ipayment FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT ccharge_minout FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT ccharge_minoutline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_minventoryline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventoryline
    ADD CONSTRAINT ccharge_minventoryline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT ccharge_mmovement FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_mpromotionreward; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionreward
    ADD CONSTRAINT ccharge_mpromotionreward FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_mrequisitionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisitionline
    ADD CONSTRAINT ccharge_mrequisitionline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccharge_mrmaline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rmaline
    ADD CONSTRAINT ccharge_mrmaline FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cchargetype_ccharge; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge
    ADD CONSTRAINT cchargetype_ccharge FOREIGN KEY (c_chargetype_id) REFERENCES c_chargetype(c_chargetype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cchargetype_cchargetypedoctype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_chargetype_doctype
    ADD CONSTRAINT cchargetype_cchargetypedoctype FOREIGN KEY (c_chargetype_id) REFERENCES c_chargetype(c_chargetype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cchrage_cchargeacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge_acct
    ADD CONSTRAINT cchrage_cchargeacct FOREIGN KEY (c_charge_id) REFERENCES c_charge(c_charge_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccity_clocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_location
    ADD CONSTRAINT ccity_clocation FOREIGN KEY (c_city_id) REFERENCES c_city(c_city_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccomline_ccomamt; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionamt
    ADD CONSTRAINT ccomline_ccomamt FOREIGN KEY (c_commissionline_id) REFERENCES c_commissionline(c_commissionline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccommentrun_ccommissionamt; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionamt
    ADD CONSTRAINT ccommentrun_ccommissionamt FOREIGN KEY (c_commissionrun_id) REFERENCES c_commissionrun(c_commissionrun_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccommission_ccommissionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionline
    ADD CONSTRAINT ccommission_ccommissionline FOREIGN KEY (c_commission_id) REFERENCES c_commission(c_commission_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccommission_ccommissionrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionrun
    ADD CONSTRAINT ccommission_ccommissionrun FOREIGN KEY (c_commission_id) REFERENCES c_commission(c_commission_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccommissionamt_ccomdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissiondetail
    ADD CONSTRAINT ccommissionamt_ccomdetail FOREIGN KEY (c_commissionamt_id) REFERENCES c_commissionamt(c_commissionamt_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconventiontype_cinvoicebatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatch
    ADD CONSTRAINT cconventiontype_cinvoicebatch FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversionrate_iconvrate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_conversion_rate
    ADD CONSTRAINT cconversionrate_iconvrate FOREIGN KEY (c_conversion_rate_id) REFERENCES c_conversion_rate(c_conversion_rate_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_cconvrate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_conversion_rate
    ADD CONSTRAINT cconversiontype_cconvrate FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cconversiontype_cinvoice FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cconversiontype_corder FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cconversiontype_cpayment FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_gljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT cconversiontype_gljournal FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT cconversiontype_gljournalline FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cconversiontype_igljournal FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_mdiscschline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_discountschemaline
    ADD CONSTRAINT cconversiontype_mdiscschline FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconversiontype_tinvoicegl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_invoicegl
    ADD CONSTRAINT cconversiontype_tinvoicegl FOREIGN KEY (c_conversiontypereval_id) REFERENCES c_conversiontype(c_conversiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cconvtype_iconvrate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_conversion_rate
    ADD CONSTRAINT cconvtype_iconvrate FOREIGN KEY (c_conversiontype_id) REFERENCES c_conversiontype(c_conversiontype_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccostelement_clandedcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcost
    ADD CONSTRAINT ccostelement_clandedcost FOREIGN KEY (m_costelement_id) REFERENCES m_costelement(m_costelement_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountry_ccity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_city
    ADD CONSTRAINT ccountry_ccity FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountry_ccountry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_country
    ADD CONSTRAINT ccountry_ccountry FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountry_ccountrytrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_country_trl
    ADD CONSTRAINT ccountry_ccountrytrl FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountry_cregion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_region
    ADD CONSTRAINT ccountry_cregion FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountry_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT ccountry_iinvoice FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountry_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT ccountry_iorder FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountry_ipartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT ccountry_ipartner FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountry_mfreight; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_freight
    ADD CONSTRAINT ccountry_mfreight FOREIGN KEY (c_country_id) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccountryto_mfreight; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_freight
    ADD CONSTRAINT ccountryto_mfreight FOREIGN KEY (to_country_id) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_aassetrevalentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_reval_entry
    ADD CONSTRAINT ccurrency_aassetrevalentry FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_adepreciationentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_entry
    ADD CONSTRAINT ccurrency_adepreciationentry FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_adregistration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_registration
    ADD CONSTRAINT ccurrency_adregistration FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_callocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_allocationhdr
    ADD CONSTRAINT ccurrency_callocation FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount
    ADD CONSTRAINT ccurrency_cbankaccount FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cbankstmtline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankstatementline
    ADD CONSTRAINT ccurrency_cbankstmtline FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ccashbook; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashbook
    ADD CONSTRAINT ccurrency_ccashbook FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ccashline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashline
    ADD CONSTRAINT ccurrency_ccashline FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ccommission; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commission
    ADD CONSTRAINT ccurrency_ccommission FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ccommissiondetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissiondetail
    ADD CONSTRAINT ccurrency_ccommissiondetail FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cconversionrate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_conversion_rate
    ADD CONSTRAINT ccurrency_cconversionrate FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ccountry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_country
    ADD CONSTRAINT ccurrency_ccountry FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ccurrencyacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency_acct
    ADD CONSTRAINT ccurrency_ccurrencyacct FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ccurrencytrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency_trl
    ADD CONSTRAINT ccurrency_ccurrencytrl FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ccycle; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cycle
    ADD CONSTRAINT ccurrency_ccycle FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cdunningrunentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunentry
    ADD CONSTRAINT ccurrency_cdunningrunentry FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_celementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_elementvalue
    ADD CONSTRAINT ccurrency_celementvalue FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT ccurrency_cinvoice FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cinvoicebatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatch
    ADD CONSTRAINT ccurrency_cinvoicebatch FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT ccurrency_corder FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT ccurrency_corderline FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT ccurrency_cpayment FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cpaymentprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentprocessor
    ADD CONSTRAINT ccurrency_cpaymentprocessor FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT ccurrency_cproject FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_crevenuerecplan; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_revenuerecognition_plan
    ADD CONSTRAINT ccurrency_crevenuerecplan FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_crfq; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq
    ADD CONSTRAINT ccurrency_crfq FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_crfqresponse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponse
    ADD CONSTRAINT ccurrency_crfqresponse FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ctaxdeclline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationline
    ADD CONSTRAINT ccurrency_ctaxdeclline FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_gljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT ccurrency_gljournal FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_gljournalbatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalbatch
    ADD CONSTRAINT ccurrency_gljournalbatch FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT ccurrency_gljournalline FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ibankstatement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT ccurrency_ibankstatement FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_iconvrate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_conversion_rate
    ADD CONSTRAINT ccurrency_iconvrate FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_iconvrateto; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_conversion_rate
    ADD CONSTRAINT ccurrency_iconvrateto FOREIGN KEY (c_currency_id_to) REFERENCES c_currency(c_currency_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT ccurrency_ifajournal FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT ccurrency_igljournal FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT ccurrency_iinvoice FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT ccurrency_iorder FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ipayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_payment
    ADD CONSTRAINT ccurrency_ipayment FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_ipricelist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_pricelist
    ADD CONSTRAINT ccurrency_ipricelist FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_iproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_product
    ADD CONSTRAINT ccurrency_iproduct FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_mfreight; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_freight
    ADD CONSTRAINT ccurrency_mfreight FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_mpricelist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_pricelist
    ADD CONSTRAINT ccurrency_mpricelist FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_mproductpo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_po
    ADD CONSTRAINT ccurrency_mproductpo FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_mrma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT ccurrency_mrma FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT ccurrency_pareportcolumn FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT ccurrency_stimeexpenseline FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_taging; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_aging
    ADD CONSTRAINT ccurrency_taging FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccurrency_tinventoryvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_inventoryvalue
    ADD CONSTRAINT ccurrency_tinventoryvalue FOREIGN KEY (c_currency_id) REFERENCES c_currency(c_currency_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccycle_ccyclestep; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cyclestep
    ADD CONSTRAINT ccycle_ccyclestep FOREIGN KEY (c_cycle_id) REFERENCES c_cycle(c_cycle_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ccyclestep_ccyclephase; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cyclephase
    ADD CONSTRAINT ccyclestep_ccyclephase FOREIGN KEY (c_cyclestep_id) REFERENCES c_cyclestep(c_cyclestep_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_aassetrevalentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_reval_entry
    ADD CONSTRAINT cdoctype_aassetrevalentry FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_addocumentactionacces; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_document_action_access
    ADD CONSTRAINT cdoctype_addocumentactionacces FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_adepreciationentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_entry
    ADD CONSTRAINT cdoctype_adepreciationentry FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_adreplicationdocument; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replicationdocument
    ADD CONSTRAINT cdoctype_adreplicationdocument FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_cchargetypedoctype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_chargetype_doctype
    ADD CONSTRAINT cdoctype_cchargetypedoctype FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_cdoctypecounter; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctypecounter
    ADD CONSTRAINT cdoctype_cdoctypecounter FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_cdoctypetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype_trl
    ADD CONSTRAINT cdoctype_cdoctypetrl FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cdoctype_cinvoice FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT cdoctype_cinvoicebatchline FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cdoctype_cpayment FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_cpos; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT cdoctype_cpos FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT cdoctype_ddorder FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_gldistribution; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT cdoctype_gldistribution FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_gljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT cdoctype_gljournal FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_gljournalbatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalbatch
    ADD CONSTRAINT cdoctype_gljournalbatch FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT cdoctype_hrprocess FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT cdoctype_ifajournal FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cdoctype_igljournal FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cdoctype_iinvoice FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_invoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT cdoctype_invoice FOREIGN KEY (c_doctypeinvoice_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cdoctype_iorder FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_ipayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_payment
    ADD CONSTRAINT cdoctype_ipayment FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_kindex; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_index
    ADD CONSTRAINT cdoctype_kindex FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_kindexstop; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_indexstop
    ADD CONSTRAINT cdoctype_kindexstop FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT cdoctype_minout FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT cdoctype_minventory FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT cdoctype_mmovement FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_mrequisition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisition
    ADD CONSTRAINT cdoctype_mrequisition FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_mrma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT cdoctype_mrma FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT cdoctype_ppcostcollector FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT cdoctype_pporder FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_proforma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT cdoctype_proforma FOREIGN KEY (c_doctypeproforma_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_shipment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT cdoctype_shipment FOREIGN KEY (c_doctypeshipment_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_tinvoicegl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_invoicegl
    ADD CONSTRAINT cdoctype_tinvoicegl FOREIGN KEY (c_doctypereval_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctype_treplenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_replenish
    ADD CONSTRAINT cdoctype_treplenish FOREIGN KEY (c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctypecount_cdoctypecount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctypecounter
    ADD CONSTRAINT cdoctypecount_cdoctypecount FOREIGN KEY (counter_c_doctype_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctypedifference_cdoctype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT cdoctypedifference_cdoctype FOREIGN KEY (c_doctypedifference_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctypetarget_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cdoctypetarget_cinvoice FOREIGN KEY (c_doctypetarget_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctypetarget_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cdoctypetarget_corder FOREIGN KEY (c_doctypetarget_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctypetarget_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT cdoctypetarget_hrprocess FOREIGN KEY (c_doctypetarget_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctypetarget_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT cdoctypetarget_ppcostcollector FOREIGN KEY (c_doctypetarget_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdoctypetarget_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT cdoctypetarget_pporder FOREIGN KEY (c_doctypetarget_id) REFERENCES c_doctype(c_doctype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunning_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT cdunning_cbpartner FOREIGN KEY (c_dunning_id) REFERENCES c_dunning(c_dunning_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunning_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group
    ADD CONSTRAINT cdunning_cbpgroup FOREIGN KEY (c_dunning_id) REFERENCES c_dunning(c_dunning_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunning_cdunninglevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunninglevel
    ADD CONSTRAINT cdunning_cdunninglevel FOREIGN KEY (c_dunning_id) REFERENCES c_dunning(c_dunning_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunning_cdunningrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrun
    ADD CONSTRAINT cdunning_cdunningrun FOREIGN KEY (c_dunning_id) REFERENCES c_dunning(c_dunning_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunninglevel_cdltrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunninglevel_trl
    ADD CONSTRAINT cdunninglevel_cdltrl FOREIGN KEY (c_dunninglevel_id) REFERENCES c_dunninglevel(c_dunninglevel_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunninglevel_cdunningrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrun
    ADD CONSTRAINT cdunninglevel_cdunningrun FOREIGN KEY (c_dunninglevel_id) REFERENCES c_dunninglevel(c_dunninglevel_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunninglevel_cdunningrunentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunentry
    ADD CONSTRAINT cdunninglevel_cdunningrunentry FOREIGN KEY (c_dunninglevel_id) REFERENCES c_dunninglevel(c_dunninglevel_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunninglevel_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cdunninglevel_cinvoice FOREIGN KEY (c_dunninglevel_id) REFERENCES c_dunninglevel(c_dunninglevel_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunningrun_cdunningrunentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunentry
    ADD CONSTRAINT cdunningrun_cdunningrunentry FOREIGN KEY (c_dunningrun_id) REFERENCES c_dunningrun(c_dunningrun_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cdunningrunentry_line; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunline
    ADD CONSTRAINT cdunningrunentry_line FOREIGN KEY (c_dunningrunentry_id) REFERENCES c_dunningrunentry(c_dunningrunentry_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celemenrvalueuser1_cinvline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT celemenrvalueuser1_cinvline FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celemenrvalueuser1_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT celemenrvalueuser1_corderline FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celemenrvalueuser1_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT celemenrvalueuser1_minoutline FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celemenrvalueuser2_cinvline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT celemenrvalueuser2_cinvline FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celemenrvalueuser2_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT celemenrvalueuser2_corder FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celemenrvalueuser2_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT celemenrvalueuser2_corderline FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celemenrvalueuser2_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT celemenrvalueuser2_minoutline FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celement_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT celement_caschemaelement FOREIGN KEY (c_element_id) REFERENCES c_element(c_element_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celement_celementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_elementvalue
    ADD CONSTRAINT celement_celementvalue FOREIGN KEY (c_element_id) REFERENCES c_element(c_element_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celement_ielementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_elementvalue
    ADD CONSTRAINT celement_ielementvalue FOREIGN KEY (c_element_id) REFERENCES c_element(c_element_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT celementvalue_caschemaelement FOREIGN KEY (c_elementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_cevaluetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_elementvalue_trl
    ADD CONSTRAINT celementvalue_cevaluetrl FOREIGN KEY (c_elementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_csubacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_subacct
    ADD CONSTRAINT celementvalue_csubacct FOREIGN KEY (c_elementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT celementvalue_factacct FOREIGN KEY (account_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_glfundrestr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_fundrestriction
    ADD CONSTRAINT celementvalue_glfundrestr FOREIGN KEY (c_elementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_ielementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_elementvalue
    ADD CONSTRAINT celementvalue_ielementvalue FOREIGN KEY (c_elementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_ireportline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_reportline
    ADD CONSTRAINT celementvalue_ireportline FOREIGN KEY (c_elementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_paratioelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_ratioelement
    ADD CONSTRAINT celementvalue_paratioelement FOREIGN KEY (account_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT celementvalue_pareportcolumn FOREIGN KEY (c_elementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalue_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT celementvalue_pareportsource FOREIGN KEY (c_elementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueaccount_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT celementvalueaccount_vc FOREIGN KEY (account_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueu1_cinvoicebline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT celementvalueu1_cinvoicebline FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueu2_cinvoicebline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT celementvalueu2_cinvoicebline FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_ccash; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT celementvalueuser1_ccash FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT celementvalueuser1_cinvoice FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT celementvalueuser1_corder FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT celementvalueuser1_cpayment FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT celementvalueuser1_factacct FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT celementvalueuser1_minout FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_minvent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT celementvalueuser1_minvent FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_mmove; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT celementvalueuser1_mmove FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_mprod; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_production
    ADD CONSTRAINT celementvalueuser1_mprod FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser1_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT celementvalueuser1_vc FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_ccash; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT celementvalueuser2_ccash FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT celementvalueuser2_cinvoice FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT celementvalueuser2_cpayment FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT celementvalueuser2_factacct FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT celementvalueuser2_minout FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_minvent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT celementvalueuser2_minvent FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_mmove; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT celementvalueuser2_mmove FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_mprod; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_production
    ADD CONSTRAINT celementvalueuser2_mprod FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celementvalueuser2_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT celementvalueuser2_vc FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celvalueaccount_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT celvalueaccount_igljournal FOREIGN KEY (account_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: celvalueuser2_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT celvalueuser2_igljournal FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cevalueacct_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT cevalueacct_gldist FOREIGN KEY (account_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cevalueacct_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT cevalueacct_gldistline FOREIGN KEY (account_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cevalueparent_ielementvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_elementvalue
    ADD CONSTRAINT cevalueparent_ielementvalue FOREIGN KEY (parentelementvalue_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cevalueuser1_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT cevalueuser1_gldist FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cevalueuser1_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT cevalueuser1_gldistline FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cevalueuser1_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cevalueuser1_igljournal FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cevalueuser2_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT cevalueuser2_gldist FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cevalueuser2_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT cevalueuser2_gldistline FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cgreeting_aduser; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT cgreeting_aduser FOREIGN KEY (c_greeting_id) REFERENCES c_greeting(c_greeting_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cgreeting_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT cgreeting_cbpartner FOREIGN KEY (c_greeting_id) REFERENCES c_greeting(c_greeting_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cgreeting_cgreetingtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_greeting_trl
    ADD CONSTRAINT cgreeting_cgreetingtrl FOREIGN KEY (c_greeting_id) REFERENCES c_greeting(c_greeting_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cgreeting_ibpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT cgreeting_ibpartner FOREIGN KEY (c_greeting_id) REFERENCES c_greeting(c_greeting_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: checkbankaccount_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT checkbankaccount_uposterminal FOREIGN KEY (check_bankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: checktransferbankaccount_upost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT checktransferbankaccount_upost FOREIGN KEY (checktransferbankaccount_id) REFERENCES c_bankaccount(c_bankaccount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: checktransfercashbook_uposterm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT checktransfercashbook_uposterm FOREIGN KEY (checktransfercashbook_id) REFERENCES c_cashbook(c_cashbook_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvliceline_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cinvliceline_iinvoice FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_aassetaddition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_addition
    ADD CONSTRAINT cinvoice_aassetaddition FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_callocationline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_allocationline
    ADD CONSTRAINT cinvoice_callocationline FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cbankstatementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankstatementline
    ADD CONSTRAINT cinvoice_cbankstatementline FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_ccashline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashline
    ADD CONSTRAINT cinvoice_ccashline FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cdunningrunline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunline
    ADD CONSTRAINT cinvoice_cdunningrunline FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT cinvoice_cinvoicebatchline FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT cinvoice_cinvoiceline FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cinvoicepaysched; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicepayschedule
    ADD CONSTRAINT cinvoice_cinvoicepaysched FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cinvoicetax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicetax
    ADD CONSTRAINT cinvoice_cinvoicetax FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cinvoice_cpayment FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cpaymentallocate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentallocate
    ADD CONSTRAINT cinvoice_cpaymentallocate FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_cpayselectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payselectionline
    ADD CONSTRAINT cinvoice_cpayselectline FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_crecurring; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring
    ADD CONSTRAINT cinvoice_crecurring FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_crecurringrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring_run
    ADD CONSTRAINT cinvoice_crecurringrun FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_ctaxdeclline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationline
    ADD CONSTRAINT cinvoice_ctaxdeclline FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT cinvoice_ddorder FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_ibankstatement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT cinvoice_ibankstatement FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cinvoice_iinvoice FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_ipayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_payment
    ADD CONSTRAINT cinvoice_ipayment FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT cinvoice_minout FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_minoutconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutconfirm
    ADD CONSTRAINT cinvoice_minoutconfirm FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_ref; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cinvoice_ref FOREIGN KEY (ref_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT cinvoice_rrequestaction FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoice_tinvoicegl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_invoicegl
    ADD CONSTRAINT cinvoice_tinvoicegl FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoicebatch_cinvoicebline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT cinvoicebatch_cinvoicebline FOREIGN KEY (c_invoicebatch_id) REFERENCES c_invoicebatch(c_invoicebatch_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_aassetaddition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_addition
    ADD CONSTRAINT cinvoiceline_aassetaddition FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_aassetretirement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_retirement
    ADD CONSTRAINT cinvoiceline_aassetretirement FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_ccommissiondet; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissiondetail
    ADD CONSTRAINT cinvoiceline_ccommissiondet FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_cinvoicebline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT cinvoiceline_cinvoicebline FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_clandedcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcost
    ADD CONSTRAINT cinvoiceline_clandedcost FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_clandedcostalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcostallocation
    ADD CONSTRAINT cinvoiceline_clandedcostalloc FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_crevenuerecplan; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_revenuerecognition_plan
    ADD CONSTRAINT cinvoiceline_crevenuerecplan FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_ctaxdeclline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationline
    ADD CONSTRAINT cinvoiceline_ctaxdeclline FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_minoutlineconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutlineconfirm
    ADD CONSTRAINT cinvoiceline_minoutlineconfirm FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_mmatchpo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchpo
    ADD CONSTRAINT cinvoiceline_mmatchpo FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceline_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT cinvoiceline_stimeexpenseline FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoicepayschedule_cdunningru; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunline
    ADD CONSTRAINT cinvoicepayschedule_cdunningru FOREIGN KEY (c_invoicepayschedule_id) REFERENCES c_invoicepayschedule(c_invoicepayschedule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoicerequest_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT cinvoicerequest_rrequest FOREIGN KEY (c_invoicerequest_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cinvoiceschedule_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT cinvoiceschedule_cbpartner FOREIGN KEY (c_invoiceschedule_id) REFERENCES c_invoiceschedule(c_invoiceschedule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cjob_aduser; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_user
    ADD CONSTRAINT cjob_aduser FOREIGN KEY (c_job_id) REFERENCES c_job(c_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cjob_cjobassignment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_jobassignment
    ADD CONSTRAINT cjob_cjobassignment FOREIGN KEY (c_job_id) REFERENCES c_job(c_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cjob_cjobremuneration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_jobremuneration
    ADD CONSTRAINT cjob_cjobremuneration FOREIGN KEY (c_job_id) REFERENCES c_job(c_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cjob_moperationresource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_operationresource
    ADD CONSTRAINT cjob_moperationresource FOREIGN KEY (c_job_id) REFERENCES c_job(c_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cjobcategory_cjob; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_job
    ADD CONSTRAINT cjobcategory_cjob FOREIGN KEY (c_jobcategory_id) REFERENCES c_jobcategory(c_jobcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT clocation_aasset FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_aassetchange; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_change
    ADD CONSTRAINT clocation_aassetchange FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_adregistration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_registration
    ADD CONSTRAINT clocation_adregistration FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT clocation_caschemaelement FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_cbank; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bank
    ADD CONSTRAINT clocation_cbank FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_cbplocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner_location
    ADD CONSTRAINT clocation_cbplocation FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_iasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT clocation_iasset FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT clocation_iinvoice FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT clocation_iorder FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT clocation_pareportcolumn FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocation_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT clocation_pareportsource FOREIGN KEY (c_location_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocfrom_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT clocfrom_gldist FOREIGN KEY (c_locfrom_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocfrom_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT clocfrom_gldistline FOREIGN KEY (c_locfrom_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocfrom_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT clocfrom_igljournal FOREIGN KEY (c_locfrom_id) REFERENCES c_location(c_location_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocto_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT clocto_gldist FOREIGN KEY (c_locto_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocto_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT clocto_gldistline FOREIGN KEY (c_locto_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: clocto_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT clocto_igljournal FOREIGN KEY (c_locto_id) REFERENCES c_location(c_location_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmaccesprofile_cmanewschannel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accessnewschannel
    ADD CONSTRAINT cmaccesprofile_cmanewschannel FOREIGN KEY (cm_accessprofile_id) REFERENCES cm_accessprofile(cm_accessprofile_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmaccessprofile_cmacccontainer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accesscontainer
    ADD CONSTRAINT cmaccessprofile_cmacccontainer FOREIGN KEY (cm_accessprofile_id) REFERENCES cm_accessprofile(cm_accessprofile_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmaccessprofile_cmaccessmedia; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accessmedia
    ADD CONSTRAINT cmaccessprofile_cmaccessmedia FOREIGN KEY (cm_accessprofile_id) REFERENCES cm_accessprofile(cm_accessprofile_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmaccessprofile_cmaccessstage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accessstage
    ADD CONSTRAINT cmaccessprofile_cmaccessstage FOREIGN KEY (cm_accessprofile_id) REFERENCES cm_accessprofile(cm_accessprofile_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmaccessprofile_cmalbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accesslistbpgroup
    ADD CONSTRAINT cmaccessprofile_cmalbpgroup FOREIGN KEY (cm_accessprofile_id) REFERENCES cm_accessprofile(cm_accessprofile_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmaccessprofile_cmalistrole; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accesslistrole
    ADD CONSTRAINT cmaccessprofile_cmalistrole FOREIGN KEY (cm_accessprofile_id) REFERENCES cm_accessprofile(cm_accessprofile_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmadcat_cmad; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_ad
    ADD CONSTRAINT cmadcat_cmad FOREIGN KEY (cm_ad_cat_id) REFERENCES cm_ad_cat(cm_ad_cat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmadcat_cmtemplateadcat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_template_ad_cat
    ADD CONSTRAINT cmadcat_cmtemplateadcat FOREIGN KEY (cm_ad_cat_id) REFERENCES cm_ad_cat(cm_ad_cat_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmbroadcastserver_cmwebalog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webaccesslog
    ADD CONSTRAINT cmbroadcastserver_cmwebalog FOREIGN KEY (cm_broadcastserver_id) REFERENCES cm_broadcastserver(cm_broadcastserver_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmchat_chchatentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chatentry
    ADD CONSTRAINT cmchat_chchatentry FOREIGN KEY (cm_chat_id) REFERENCES cm_chat(cm_chat_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmchat_cmchatupdate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chatupdate
    ADD CONSTRAINT cmchat_cmchatupdate FOREIGN KEY (cm_chat_id) REFERENCES cm_chat(cm_chat_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmchatentry_grandparent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chatentry
    ADD CONSTRAINT cmchatentry_grandparent FOREIGN KEY (cm_chatentrygrandparent_id) REFERENCES cm_chatentry(cm_chatentry_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmchattype_cmchat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chat
    ADD CONSTRAINT cmchattype_cmchat FOREIGN KEY (cm_chattype_id) REFERENCES cm_chattype(cm_chattype_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmchattype_cmchattypeupdate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chattypeupdate
    ADD CONSTRAINT cmchattype_cmchattypeupdate FOREIGN KEY (cm_chattype_id) REFERENCES cm_chattype(cm_chattype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcontainer_cmaccesscontainer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accesscontainer
    ADD CONSTRAINT cmcontainer_cmaccesscontainer FOREIGN KEY (cm_container_id) REFERENCES cm_container(cm_container_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcontainer_cmcontainerelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container_element
    ADD CONSTRAINT cmcontainer_cmcontainerelement FOREIGN KEY (cm_container_id) REFERENCES cm_container(cm_container_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcontainer_cmcontainerlink; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container
    ADD CONSTRAINT cmcontainer_cmcontainerlink FOREIGN KEY (cm_containerlink_id) REFERENCES cm_container(cm_container_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcontainer_cmcontainertrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container_trl
    ADD CONSTRAINT cmcontainer_cmcontainertrl FOREIGN KEY (cm_container_id) REFERENCES cm_container(cm_container_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcontainer_cmcontainerttable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_containerttable
    ADD CONSTRAINT cmcontainer_cmcontainerttable FOREIGN KEY (cm_container_id) REFERENCES cm_container(cm_container_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcontainer_cmcontainerurl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container_url
    ADD CONSTRAINT cmcontainer_cmcontainerurl FOREIGN KEY (cm_container_id) REFERENCES cm_container(cm_container_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcontainer_cmwebprojectdomain; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webproject_domain
    ADD CONSTRAINT cmcontainer_cmwebprojectdomain FOREIGN KEY (cm_container_id) REFERENCES cm_container(cm_container_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcontainerelement_cmcetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container_element_trl
    ADD CONSTRAINT cmcontainerelement_cmcetrl FOREIGN KEY (cm_container_element_id) REFERENCES cm_container_element(cm_container_element_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcstage_cmaccessstage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accessstage
    ADD CONSTRAINT cmcstage_cmaccessstage FOREIGN KEY (cm_cstage_id) REFERENCES cm_cstage(cm_cstage_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcstage_cmcstageelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstage_element
    ADD CONSTRAINT cmcstage_cmcstageelement FOREIGN KEY (cm_cstage_id) REFERENCES cm_cstage(cm_cstage_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcstage_cmcstagelink; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstage
    ADD CONSTRAINT cmcstage_cmcstagelink FOREIGN KEY (cm_cstagelink_id) REFERENCES cm_cstage(cm_cstage_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcstage_cmcstagetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstage_trl
    ADD CONSTRAINT cmcstage_cmcstagetrl FOREIGN KEY (cm_cstage_id) REFERENCES cm_cstage(cm_cstage_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmcstageelement_cmcsetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstage_element_trl
    ADD CONSTRAINT cmcstageelement_cmcsetrl FOREIGN KEY (cm_cstage_element_id) REFERENCES cm_cstage_element(cm_cstage_element_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmentrty_cmentryparent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_chatentry
    ADD CONSTRAINT cmentrty_cmentryparent FOREIGN KEY (cm_chatentryparent_id) REFERENCES cm_chatentry(cm_chatentry_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmmedia_cmaccessmedia; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accessmedia
    ADD CONSTRAINT cmmedia_cmaccessmedia FOREIGN KEY (cm_media_id) REFERENCES cm_media(cm_media_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmmedia_cmad; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_ad
    ADD CONSTRAINT cmmedia_cmad FOREIGN KEY (cm_media_id) REFERENCES cm_media(cm_media_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmmedia_cmmediadeploy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_mediadeploy
    ADD CONSTRAINT cmmedia_cmmediadeploy FOREIGN KEY (cm_media_id) REFERENCES cm_media(cm_media_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmmedia_cmwebaccesslog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webaccesslog
    ADD CONSTRAINT cmmedia_cmwebaccesslog FOREIGN KEY (cm_media_id) REFERENCES cm_media(cm_media_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmmediaserver_cmmediadeploy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_mediadeploy
    ADD CONSTRAINT cmmediaserver_cmmediadeploy FOREIGN KEY (cm_media_server_id) REFERENCES cm_media_server(cm_media_server_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmnewschannel_cmnewsitem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_newsitem
    ADD CONSTRAINT cmnewschannel_cmnewsitem FOREIGN KEY (cm_newschannel_id) REFERENCES cm_newschannel(cm_newschannel_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmstage_cmcstagettable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstagettable
    ADD CONSTRAINT cmstage_cmcstagettable FOREIGN KEY (cm_cstage_id) REFERENCES cm_cstage(cm_cstage_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmtemplate_cmcontainer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container
    ADD CONSTRAINT cmtemplate_cmcontainer FOREIGN KEY (cm_template_id) REFERENCES cm_template(cm_template_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmtemplate_cmcstage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstage
    ADD CONSTRAINT cmtemplate_cmcstage FOREIGN KEY (cm_template_id) REFERENCES cm_template(cm_template_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmtemplate_cmtemplateadcat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_template_ad_cat
    ADD CONSTRAINT cmtemplate_cmtemplateadcat FOREIGN KEY (cm_template_id) REFERENCES cm_template(cm_template_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmtemplate_cmttable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_templatetable
    ADD CONSTRAINT cmtemplate_cmttable FOREIGN KEY (cm_template_id) REFERENCES cm_template(cm_template_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmttable_cmcontainertable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_containerttable
    ADD CONSTRAINT cmttable_cmcontainertable FOREIGN KEY (cm_templatetable_id) REFERENCES cm_templatetable(cm_templatetable_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmttable_cmstagettable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstagettable
    ADD CONSTRAINT cmttable_cmstagettable FOREIGN KEY (cm_templatetable_id) REFERENCES cm_templatetable(cm_templatetable_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmadcat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_ad_cat
    ADD CONSTRAINT cmwebproject_cmadcat FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmbroadcastserver; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_broadcastserver
    ADD CONSTRAINT cmwebproject_cmbroadcastserver FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmcontainer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_container
    ADD CONSTRAINT cmwebproject_cmcontainer FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmcstage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_cstage
    ADD CONSTRAINT cmwebproject_cmcstage FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmmedia; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_media
    ADD CONSTRAINT cmwebproject_cmmedia FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmmediaserver; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_media_server
    ADD CONSTRAINT cmwebproject_cmmediaserver FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmnewschannel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_newschannel
    ADD CONSTRAINT cmwebproject_cmnewschannel FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmtemplate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_template
    ADD CONSTRAINT cmwebproject_cmtemplate FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmwebaccesslog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webaccesslog
    ADD CONSTRAINT cmwebproject_cmwebaccesslog FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_cmwpdomain; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_webproject_domain
    ADD CONSTRAINT cmwebproject_cmwpdomain FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_kindex; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_index
    ADD CONSTRAINT cmwebproject_kindex FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cmwebproject_kindexstop; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_indexstop
    ADD CONSTRAINT cmwebproject_kindexstop FOREIGN KEY (cm_webproject_id) REFERENCES cm_webproject(cm_webproject_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cnmewschannel_cmaccessnewsc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY cm_accessnewschannel
    ADD CONSTRAINT cnmewschannel_cmaccessnewsc FOREIGN KEY (cm_newschannel_id) REFERENCES cm_newschannel(cm_newschannel_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: columnclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT columnclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: columnorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT columnorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: commitmentoffset_cacctschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT commitmentoffset_cacctschemagl FOREIGN KEY (commitmentoffset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: commitmentoffsetsales_cacctsch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT commitmentoffsetsales_cacctsch FOREIGN KEY (commitmentoffsetsales_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: convoiceline_mmatchinv; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchinv
    ADD CONSTRAINT convoiceline_mmatchinv FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: convoiceline_ref; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT convoiceline_ref FOREIGN KEY (ref_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_bbuyersfunds; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_buyerfunds
    ADD CONSTRAINT corder_bbuyersfunds FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_bsellerfunds; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_sellerfunds
    ADD CONSTRAINT corder_bsellerfunds FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_callocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_allocationline
    ADD CONSTRAINT corder_callocation FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT corder_cinvoice FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT corder_corderline FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_cordertax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_ordertax
    ADD CONSTRAINT corder_cordertax FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT corder_cpayment FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_cprojectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT corder_cprojectline FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_cprojectphase; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectphase
    ADD CONSTRAINT corder_cprojectphase FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_crecurring; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring
    ADD CONSTRAINT corder_crecurring FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_crecurringrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring_run
    ADD CONSTRAINT corder_crecurringrun FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_crfq; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq
    ADD CONSTRAINT corder_crfq FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_crfqresponse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponse
    ADD CONSTRAINT corder_crfqresponse FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT corder_ddorder FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT corder_iorder FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT corder_minout FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_mrma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT corder_mrma FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT corder_ppmrp FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_ref; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT corder_ref FOREIGN KEY (ref_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT corder_rrequest FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corder_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT corder_rrequestaction FOREIGN KEY (c_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_ccommissiondetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissiondetail
    ADD CONSTRAINT corderline_ccommissiondetail FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT corderline_cinvoiceline FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT corderline_iorder FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT corderline_mcostdetail FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_mdemanddetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demanddetail
    ADD CONSTRAINT corderline_mdemanddetail FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT corderline_minout FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_mmatchpo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchpo
    ADD CONSTRAINT corderline_mmatchpo FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_mrequisitionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisitionline
    ADD CONSTRAINT corderline_mrequisitionline FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT corderline_ppmrp FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT corderline_pporder FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_ref; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT corderline_ref FOREIGN KEY (ref_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderline_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT corderline_stimeexpenseline FOREIGN KEY (c_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: corderpo_cprojectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT corderpo_cprojectline FOREIGN KEY (c_orderpo_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cordersource_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cordersource_iorder FOREIGN KEY (c_ordersource_id) REFERENCES c_ordersource(c_ordersource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_bbuyerfunds; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_buyerfunds
    ADD CONSTRAINT cpayment_bbuyerfunds FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_bsellerfunds; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_sellerfunds
    ADD CONSTRAINT cpayment_bsellerfunds FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_callocationline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_allocationline
    ADD CONSTRAINT cpayment_callocationline FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_cbankstmtline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankstatementline
    ADD CONSTRAINT cpayment_cbankstmtline FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_ccashline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashline
    ADD CONSTRAINT cpayment_ccashline FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_cdunningrunline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunline
    ADD CONSTRAINT cpayment_cdunningrunline FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cpayment_cinvoice FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cpayment_corder FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_cpaymentallocate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentallocate
    ADD CONSTRAINT cpayment_cpaymentallocate FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_cpayselectioncheck; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payselectioncheck
    ADD CONSTRAINT cpayment_cpayselectioncheck FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_crecurring; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring
    ADD CONSTRAINT cpayment_crecurring FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_crecurringrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring_run
    ADD CONSTRAINT cpayment_crecurringrun FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_ibankstatement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bankstatement
    ADD CONSTRAINT cpayment_ibankstatement FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_ipayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_payment
    ADD CONSTRAINT cpayment_ipayment FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT cpayment_rrequest FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayment_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT cpayment_rrequestaction FOREIGN KEY (c_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentbatch_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cpaymentbatch_cpayment FOREIGN KEY (c_paymentbatch_id) REFERENCES c_paymentbatch(c_paymentbatch_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT cpaymentterm_cbpartner FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_cdunninglevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunninglevel
    ADD CONSTRAINT cpaymentterm_cdunninglevel FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cpaymentterm_cinvoice FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_cpayschedule; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payschedule
    ADD CONSTRAINT cpaymentterm_cpayschedule FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_cpaytermtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentterm_trl
    ADD CONSTRAINT cpaymentterm_cpaytermtrl FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT cpaymentterm_cproject FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_cwithholding; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_withholding
    ADD CONSTRAINT cpaymentterm_cwithholding FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cpaymentterm_iinvoice FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cpaymentterm_iorder FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_soheader; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cpaymentterm_soheader FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymentterm_wstore; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_store
    ADD CONSTRAINT cpaymentterm_wstore FOREIGN KEY (c_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymtallocate_callocationline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentallocate
    ADD CONSTRAINT cpaymtallocate_callocationline FOREIGN KEY (c_allocationline_id) REFERENCES c_allocationline(c_allocationline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaymtprocessor_cpaymtbatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_paymentbatch
    ADD CONSTRAINT cpaymtprocessor_cpaymtbatch FOREIGN KEY (c_paymentprocessor_id) REFERENCES c_paymentprocessor(c_paymentprocessor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayschedule_cinvoicepaysched; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicepayschedule
    ADD CONSTRAINT cpayschedule_cinvoicepaysched FOREIGN KEY (c_payschedule_id) REFERENCES c_payschedule(c_payschedule_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpaysel_cpayselline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payselectionline
    ADD CONSTRAINT cpaysel_cpayselline FOREIGN KEY (c_payselection_id) REFERENCES c_payselection(c_payselection_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayselcheck_cpayselline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payselectionline
    ADD CONSTRAINT cpayselcheck_cpayselline FOREIGN KEY (c_payselectioncheck_id) REFERENCES c_payselectioncheck(c_payselectioncheck_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayselection_cpayselectcheck; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payselectioncheck
    ADD CONSTRAINT cpayselection_cpayselectcheck FOREIGN KEY (c_payselection_id) REFERENCES c_payselection(c_payselection_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpayselection_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT cpayselection_hrprocess FOREIGN KEY (c_payselection_id) REFERENCES c_payselection(c_payselection_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_aassetdisposed; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_disposed
    ADD CONSTRAINT cperiod_aassetdisposed FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_aassetrevalentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_reval_entry
    ADD CONSTRAINT cperiod_aassetrevalentry FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_aassetsplit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_split
    ADD CONSTRAINT cperiod_aassetsplit FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_aassettransfer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_transfer
    ADD CONSTRAINT cperiod_aassettransfer FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_adepreciationbuild; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_build
    ADD CONSTRAINT cperiod_adepreciationbuild FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_adepreciationentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_entry
    ADD CONSTRAINT cperiod_adepreciationentry FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_cacctschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema
    ADD CONSTRAINT cperiod_cacctschema FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT cperiod_factacct FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT cperiod_factacctsummary FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_hrperiod; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_period
    ADD CONSTRAINT cperiod_hrperiod FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT cperiod_ifajournal FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cperiod_igljournal FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_mdemandline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demandline
    ADD CONSTRAINT cperiod_mdemandline FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cperiod_mforecastline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_forecastline
    ADD CONSTRAINT cperiod_mforecastline FOREIGN KEY (c_period_id) REFERENCES c_period(c_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cphase_ccyclephase; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cyclephase
    ADD CONSTRAINT cphase_ccyclephase FOREIGN KEY (c_phase_id) REFERENCES c_phase(c_phase_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cphase_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT cphase_cproject FOREIGN KEY (c_phase_id) REFERENCES c_phase(c_phase_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cphase_cprojectphase; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectphase
    ADD CONSTRAINT cphase_cprojectphase FOREIGN KEY (c_phase_id) REFERENCES c_phase(c_phase_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cphase_ctask; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_task
    ADD CONSTRAINT cphase_ctask FOREIGN KEY (c_phase_id) REFERENCES c_phase(c_phase_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpopaymentterm_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT cpopaymentterm_cbpartner FOREIGN KEY (po_paymentterm_id) REFERENCES c_paymentterm(c_paymentterm_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cpos_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cpos_corder FOREIGN KEY (c_pos_id) REFERENCES c_pos(c_pos_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cposkeylayout_c_poskey; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_poskey
    ADD CONSTRAINT cposkeylayout_c_poskey FOREIGN KEY (c_poskeylayout_id) REFERENCES c_poskeylayout(c_poskeylayout_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cposkeylayout_cpos; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT cposkeylayout_cpos FOREIGN KEY (c_poskeylayout_id) REFERENCES c_poskeylayout(c_poskeylayout_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT cproject_aasset FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT cproject_caschemaelement FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_ccash; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cash
    ADD CONSTRAINT cproject_ccash FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT cproject_cinvoice FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT cproject_cinvoicebatchline FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT cproject_cinvoiceline FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT cproject_corder FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT cproject_corderline FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT cproject_cpayment FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_cprojectissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectissue
    ADD CONSTRAINT cproject_cprojectissue FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_cprojectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT cproject_cprojectline FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_cprojectphase; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectphase
    ADD CONSTRAINT cproject_cprojectphase FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_crecurring; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring
    ADD CONSTRAINT cproject_crecurring FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_crecurringrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring_run
    ADD CONSTRAINT cproject_crecurringrun FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT cproject_ddorder FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT cproject_ddorderline FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT cproject_factacctsummary FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT cproject_gldist FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT cproject_gldistline FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_hrcontract; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_contract
    ADD CONSTRAINT cproject_hrcontract FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT cproject_hrmovement FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT cproject_ifajournal FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cproject_igljournal FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cproject_iinvoice FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cproject_iorder FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT cproject_minout FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT cproject_minoutline FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT cproject_minventory FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT cproject_mmovement FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_mproduction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_production
    ADD CONSTRAINT cproject_mproduction FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT cproject_pareportcolumn FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT cproject_pareportsource FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT cproject_ppcostcollector FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT cproject_pporder FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_rissueproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issueproject
    ADD CONSTRAINT cproject_rissueproject FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT cproject_rrequest FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT cproject_rrequestaction FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT cproject_stimeexpenseline FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_taging; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_aging
    ADD CONSTRAINT cproject_taging FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cproject_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT cproject_vc FOREIGN KEY (c_project_id) REFERENCES c_project(c_project_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectissue_cprojectissuema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectissuema
    ADD CONSTRAINT cprojectissue_cprojectissuema FOREIGN KEY (c_projectissue_id) REFERENCES c_projectissue(c_projectissue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectissue_cprojectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT cprojectissue_cprojectline FOREIGN KEY (c_projectissue_id) REFERENCES c_projectissue(c_projectissue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectissue_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT cprojectissue_mcostdetail FOREIGN KEY (c_projectissue_id) REFERENCES c_projectissue(c_projectissue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectissue_mtransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT cprojectissue_mtransaction FOREIGN KEY (c_projectissue_id) REFERENCES c_projectissue(c_projectissue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectissue_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT cprojectissue_ttransaction FOREIGN KEY (c_projectissue_id) REFERENCES c_projectissue(c_projectissue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectphase_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT cprojectphase_cinvoiceline FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectphase_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT cprojectphase_corderline FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectphase_cprojectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT cprojectphase_cprojectline FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectphase_cprojecttask; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projecttask
    ADD CONSTRAINT cprojectphase_cprojecttask FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectphase_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT cprojectphase_factacct FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectphase_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT cprojectphase_factacctsummary FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectphase_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT cprojectphase_hrmovement FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojectphase_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT cprojectphase_stimeexpenseline FOREIGN KEY (c_projectphase_id) REFERENCES c_projectphase(c_projectphase_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttask_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT cprojecttask_cinvoiceline FOREIGN KEY (c_projecttask_id) REFERENCES c_projecttask(c_projecttask_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttask_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT cprojecttask_corderline FOREIGN KEY (c_projecttask_id) REFERENCES c_projecttask(c_projecttask_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttask_cprojectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT cprojecttask_cprojectline FOREIGN KEY (c_projecttask_id) REFERENCES c_projecttask(c_projecttask_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttask_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT cprojecttask_factacct FOREIGN KEY (c_projecttask_id) REFERENCES c_projecttask(c_projecttask_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttask_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT cprojecttask_factacctsummary FOREIGN KEY (c_projecttask_id) REFERENCES c_projecttask(c_projecttask_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttask_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT cprojecttask_hrmovement FOREIGN KEY (c_projecttask_id) REFERENCES c_projecttask(c_projecttask_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttask_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT cprojecttask_minoutline FOREIGN KEY (c_projecttask_id) REFERENCES c_projecttask(c_projecttask_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttask_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT cprojecttask_stimeexpenseline FOREIGN KEY (c_projecttask_id) REFERENCES c_projecttask(c_projecttask_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttype_cphase; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_phase
    ADD CONSTRAINT cprojecttype_cphase FOREIGN KEY (c_projecttype_id) REFERENCES c_projecttype(c_projecttype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttype_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT cprojecttype_cproject FOREIGN KEY (c_projecttype_id) REFERENCES c_projecttype(c_projecttype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cprojecttype_pameasure; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_measure
    ADD CONSTRAINT cprojecttype_pameasure FOREIGN KEY (c_projecttype_id) REFERENCES c_projecttype(c_projecttype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: creceivableservices_cacctschem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT creceivableservices_cacctschem FOREIGN KEY (c_receivable_services_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: creceivableservices_cbpcustome; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_customer_acct
    ADD CONSTRAINT creceivableservices_cbpcustome FOREIGN KEY (c_receivable_services_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: creceivableservices_cbpgroupac; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT creceivableservices_cbpgroupac FOREIGN KEY (c_receivable_services_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crecurring_crecurringrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring_run
    ADD CONSTRAINT crecurring_crecurringrun FOREIGN KEY (c_recurring_id) REFERENCES c_recurring(c_recurring_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cregion_ccity; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_city
    ADD CONSTRAINT cregion_ccity FOREIGN KEY (c_region_id) REFERENCES c_region(c_region_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cregion_ibpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT cregion_ibpartner FOREIGN KEY (c_region_id) REFERENCES c_region(c_region_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cregion_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT cregion_iinvoice FOREIGN KEY (c_region_id) REFERENCES c_region(c_region_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cregion_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cregion_iorder FOREIGN KEY (c_region_id) REFERENCES c_region(c_region_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cregion_mfreight; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_freight
    ADD CONSTRAINT cregion_mfreight FOREIGN KEY (c_region_id) REFERENCES c_region(c_region_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cregionto_mfreight; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_freight
    ADD CONSTRAINT cregionto_mfreight FOREIGN KEY (to_region_id) REFERENCES c_region(c_region_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cremuneration_cjobrem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_jobremuneration
    ADD CONSTRAINT cremuneration_cjobrem FOREIGN KEY (c_remuneration_id) REFERENCES c_remuneration(c_remuneration_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cremuneration_cuserrem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_userremuneration
    ADD CONSTRAINT cremuneration_cuserrem FOREIGN KEY (c_remuneration_id) REFERENCES c_remuneration(c_remuneration_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crevenuerecognition_plan; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_revenuerecognition_plan
    ADD CONSTRAINT crevenuerecognition_plan FOREIGN KEY (c_revenuerecognition_id) REFERENCES c_revenuerecognition(c_revenuerecognition_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crevrecognition_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT crevrecognition_mproduct FOREIGN KEY (c_revenuerecognition_id) REFERENCES c_revenuerecognition(c_revenuerecognition_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crevrecplan_crefrecrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_revenuerecognition_run
    ADD CONSTRAINT crevrecplan_crefrecrun FOREIGN KEY (c_revenuerecognition_plan_id) REFERENCES c_revenuerecognition_plan(c_revenuerecognition_plan_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crevrecplan_cservicelevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_servicelevel
    ADD CONSTRAINT crevrecplan_cservicelevel FOREIGN KEY (c_revenuerecognition_plan_id) REFERENCES c_revenuerecognition_plan(c_revenuerecognition_plan_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfq_crfqline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqline
    ADD CONSTRAINT crfq_crfqline FOREIGN KEY (c_rfq_id) REFERENCES c_rfq(c_rfq_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfq_crfqresponse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponse
    ADD CONSTRAINT crfq_crfqresponse FOREIGN KEY (c_rfq_id) REFERENCES c_rfq(c_rfq_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfqline_crfqlineqty; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqlineqty
    ADD CONSTRAINT crfqline_crfqlineqty FOREIGN KEY (c_rfqline_id) REFERENCES c_rfqline(c_rfqline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfqline_crfqresponseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponseline
    ADD CONSTRAINT crfqline_crfqresponseline FOREIGN KEY (c_rfqline_id) REFERENCES c_rfqline(c_rfqline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfqlineqty_crfqresplineqty; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponselineqty
    ADD CONSTRAINT crfqlineqty_crfqresplineqty FOREIGN KEY (c_rfqlineqty_id) REFERENCES c_rfqlineqty(c_rfqlineqty_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfqresonseline_qty; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponselineqty
    ADD CONSTRAINT crfqresonseline_qty FOREIGN KEY (c_rfqresponseline_id) REFERENCES c_rfqresponseline(c_rfqresponseline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfqresponse_line; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqresponseline
    ADD CONSTRAINT crfqresponse_line FOREIGN KEY (c_rfqresponse_id) REFERENCES c_rfqresponse(c_rfqresponse_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfqtopic_crfq; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq
    ADD CONSTRAINT crfqtopic_crfq FOREIGN KEY (c_rfq_topic_id) REFERENCES c_rfq_topic(c_rfq_topic_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: crfqtopicsubscriber_only; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq_topicsubscriberonly
    ADD CONSTRAINT crfqtopicsubscriber_only FOREIGN KEY (c_rfq_topicsubscriber_id) REFERENCES c_rfq_topicsubscriber(c_rfq_topicsubscriber_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_bpartnerlocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner_location
    ADD CONSTRAINT csalesregion_bpartnerlocation FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT csalesregion_caschemaelement FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_ccommissionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionline
    ADD CONSTRAINT csalesregion_ccommissionline FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT csalesregion_factacctsummary FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT csalesregion_gldistline FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT csalesregion_ifajournal FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT csalesregion_igljournal FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT csalesregion_pareportcolumn FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT csalesregion_pareportsource FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregion_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT csalesregion_vc FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csalesregopn_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT csalesregopn_gldist FOREIGN KEY (c_salesregion_id) REFERENCES c_salesregion(c_salesregion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cservicelevel_line; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_servicelevelline
    ADD CONSTRAINT cservicelevel_line FOREIGN KEY (c_servicelevel_id) REFERENCES c_servicelevel(c_servicelevel_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csubacct_cvalidcombination; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT csubacct_cvalidcombination FOREIGN KEY (c_subacct_id) REFERENCES c_subacct(c_subacct_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csubacct_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT csubacct_factacct FOREIGN KEY (c_subacct_id) REFERENCES c_subacct(c_subacct_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csubacct_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT csubacct_factacctsummary FOREIGN KEY (c_subacct_id) REFERENCES c_subacct(c_subacct_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csubcription_csubscrdelivery; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_subscription_delivery
    ADD CONSTRAINT csubcription_csubscrdelivery FOREIGN KEY (c_subscription_id) REFERENCES c_subscription(c_subscription_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csubscriptiontype_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT csubscriptiontype_mproduct FOREIGN KEY (c_subscriptiontype_id) REFERENCES c_subscriptiontype(c_subscriptiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: csubscrtype_csubscription; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_subscription
    ADD CONSTRAINT csubscrtype_csubscription FOREIGN KEY (c_subscriptiontype_id) REFERENCES c_subscriptiontype(c_subscriptiontype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctask_cprojecttask; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projecttask
    ADD CONSTRAINT ctask_cprojecttask FOREIGN KEY (c_task_id) REFERENCES c_task(c_task_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_cinvoicebatchline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicebatchline
    ADD CONSTRAINT ctax_cinvoicebatchline FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT ctax_cinvoiceline FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_cinvoicetax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoicetax
    ADD CONSTRAINT ctax_cinvoicetax FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT ctax_corderline FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_cordertax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_ordertax
    ADD CONSTRAINT ctax_cordertax FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_ctaxacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_acct
    ADD CONSTRAINT ctax_ctaxacct FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_ctaxdeclline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationline
    ADD CONSTRAINT ctax_ctaxdeclline FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT ctax_ctaxdefinition FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_ctaxpostal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxpostal
    ADD CONSTRAINT ctax_ctaxpostal FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_ctaxtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_trl
    ADD CONSTRAINT ctax_ctaxtrl FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT ctax_factacct FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT ctax_iinvoice FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT ctax_iorder FOREIGN KEY (c_tax_id) REFERENCES c_tax(c_tax_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctax_parent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax
    ADD CONSTRAINT ctax_parent FOREIGN KEY (parent_tax_id) REFERENCES c_tax(c_tax_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxbase_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT ctaxbase_ctaxdefinition FOREIGN KEY (c_taxbase_id) REFERENCES c_taxbase(c_taxbase_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxcategory_ccharge; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge
    ADD CONSTRAINT ctaxcategory_ccharge FOREIGN KEY (c_taxcategory_id) REFERENCES c_taxcategory(c_taxcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxcategory_ctax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax
    ADD CONSTRAINT ctaxcategory_ctax FOREIGN KEY (c_taxcategory_id) REFERENCES c_taxcategory(c_taxcategory_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxcategory_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT ctaxcategory_ctaxdefinition FOREIGN KEY (c_taxcategory_id) REFERENCES c_taxcategory(c_taxcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxcategory_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT ctaxcategory_mproduct FOREIGN KEY (c_taxcategory_id) REFERENCES c_taxcategory(c_taxcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxcategory_sexpensetype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_expensetype
    ADD CONSTRAINT ctaxcategory_sexpensetype FOREIGN KEY (c_taxcategory_id) REFERENCES c_taxcategory(c_taxcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxcategory_sresourcetype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_resourcetype
    ADD CONSTRAINT ctaxcategory_sresourcetype FOREIGN KEY (c_taxcategory_id) REFERENCES c_taxcategory(c_taxcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxcategory_straining; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_training
    ADD CONSTRAINT ctaxcategory_straining FOREIGN KEY (c_taxcategory_id) REFERENCES c_taxcategory(c_taxcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxcategory_trl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxcategory_trl
    ADD CONSTRAINT ctaxcategory_trl FOREIGN KEY (c_taxcategory_id) REFERENCES c_taxcategory(c_taxcategory_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxdecl_ctaxdeclacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationacct
    ADD CONSTRAINT ctaxdecl_ctaxdeclacct FOREIGN KEY (c_taxdeclaration_id) REFERENCES c_taxdeclaration(c_taxdeclaration_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxdeclaration_ctaxdeclline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationline
    ADD CONSTRAINT ctaxdeclaration_ctaxdeclline FOREIGN KEY (c_taxdeclaration_id) REFERENCES c_taxdeclaration(c_taxdeclaration_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxgroup_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT ctaxgroup_cbpartner FOREIGN KEY (c_taxgroup_id) REFERENCES c_taxgroup(c_taxgroup_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxgroup_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT ctaxgroup_ctaxdefinition FOREIGN KEY (c_taxgroup_id) REFERENCES c_taxgroup(c_taxgroup_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctaxtype_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT ctaxtype_ctaxdefinition FOREIGN KEY (c_taxtype_id) REFERENCES c_taxtype(c_taxtype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ctemplatebpartner_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT ctemplatebpartner_uposterminal FOREIGN KEY (c_templatebpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT cuom_cinvoiceline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT cuom_corderline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_crfqlineqty; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqlineqty
    ADD CONSTRAINT cuom_crfqlineqty FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_cuomconversion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom_conversion
    ADD CONSTRAINT cuom_cuomconversion FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_cuomtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom_trl
    ADD CONSTRAINT cuom_cuomtrl FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT cuom_ddorderline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT cuom_gljournalline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT cuom_ifajournal FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cuom_igljournal FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT cuom_iorder FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_ipricelist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_pricelist
    ADD CONSTRAINT cuom_ipricelist FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_iproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_product
    ADD CONSTRAINT cuom_iproduct FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT cuom_minoutline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT cuom_mproduct FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_mrequisitionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisitionline
    ADD CONSTRAINT cuom_mrequisitionline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT cuom_ppcostcollector FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT cuom_pporder FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_pporderbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bom
    ADD CONSTRAINT cuom_pporderbom FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_pporderbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT cuom_pporderbomline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_ppproductbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bom
    ADD CONSTRAINT cuom_ppproductbom FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_ppproductbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bomline
    ADD CONSTRAINT cuom_ppproductbomline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_sexpensetype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_expensetype
    ADD CONSTRAINT cuom_sexpensetype FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_sresourcetype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_resourcetype
    ADD CONSTRAINT cuom_sresourcetype FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT cuom_stimeexpenseline FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cuom_straining; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_training
    ADD CONSTRAINT cuom_straining FOREIGN KEY (c_uom_id) REFERENCES c_uom(c_uom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cvalidcombination_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT cvalidcombination_ifajournal FOREIGN KEY (c_validcombination_id) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cvalidcombination_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT cvalidcombination_igljournal FOREIGN KEY (c_validcombination_id) REFERENCES c_validcombination(c_validcombination_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cvc_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT cvc_gljournalline FOREIGN KEY (c_validcombination_id) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cwithholding_cbpwithholding; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_withholding
    ADD CONSTRAINT cwithholding_cbpwithholding FOREIGN KEY (c_withholding_id) REFERENCES c_withholding(c_withholding_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cwithholding_cwithholdingacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_withholding_acct
    ADD CONSTRAINT cwithholding_cwithholdingacct FOREIGN KEY (c_withholding_id) REFERENCES c_withholding(c_withholding_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cyear_hrperiod; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_period
    ADD CONSTRAINT cyear_hrperiod FOREIGN KEY (c_year_id) REFERENCES c_year(c_year_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cyear_hryear; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_year
    ADD CONSTRAINT cyear_hryear FOREIGN KEY (c_year_id) REFERENCES c_year(c_year_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cyear_mdemand; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demand
    ADD CONSTRAINT cyear_mdemand FOREIGN KEY (c_year_id) REFERENCES c_year(c_year_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: cyear_mforecast; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_forecast
    ADD CONSTRAINT cyear_mforecast FOREIGN KEY (c_year_id) REFERENCES c_year(c_year_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ddnetworkdistribution_ddnetwor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_networkdistributionline
    ADD CONSTRAINT ddnetworkdistribution_ddnetwor FOREIGN KEY (dd_networkdistribution_id) REFERENCES dd_networkdistribution(dd_networkdistribution_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ddnetworkdistribution_ppproduc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_planning
    ADD CONSTRAINT ddnetworkdistribution_ppproduc FOREIGN KEY (dd_networkdistribution_id) REFERENCES dd_networkdistribution(dd_networkdistribution_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ddorder_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT ddorder_ddorderline FOREIGN KEY (dd_order_id) REFERENCES dd_order(dd_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ddorder_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT ddorder_mmovement FOREIGN KEY (dd_order_id) REFERENCES dd_order(dd_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ddorder_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT ddorder_ppmrp FOREIGN KEY (dd_order_id) REFERENCES dd_order(dd_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ddorderline_mmovementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT ddorderline_mmovementline FOREIGN KEY (dd_orderline_id) REFERENCES dd_orderline(dd_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ddorderline_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT ddorderline_ppmrp FOREIGN KEY (dd_orderline_id) REFERENCES dd_orderline(dd_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: definitesequence_cdoctype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT definitesequence_cdoctype FOREIGN KEY (definitesequence_id) REFERENCES ad_sequence(ad_sequence_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: distribordermailtext_adprintfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT distribordermailtext_adprintfo FOREIGN KEY (distrib_order_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: distriborderprintformat_adprin; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT distriborderprintformat_adprin FOREIGN KEY (distrib_order_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: dropshipbpartner_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT dropshipbpartner_corder FOREIGN KEY (dropship_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: dropshipbpartner_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT dropshipbpartner_minout FOREIGN KEY (dropship_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: dropshiplocation_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT dropshiplocation_corder FOREIGN KEY (dropship_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: dropshiplocation_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT dropshiplocation_minout FOREIGN KEY (dropship_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: dropshipuser_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT dropshipuser_corder FOREIGN KEY (dropship_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: dropshipuser_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT dropshipuser_minout FOREIGN KEY (dropship_user_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: dropshipwarehouse_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT dropshipwarehouse_adorginfo FOREIGN KEY (dropship_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_column
    ADD CONSTRAINT entityt_adcolumn FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_element
    ADD CONSTRAINT entityt_adelement FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adfield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT entityt_adfield FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adfieldgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_fieldgroup
    ADD CONSTRAINT entityt_adfieldgroup FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_form
    ADD CONSTRAINT entityt_adform FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adimage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_image
    ADD CONSTRAINT entityt_adimage FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adinfocolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infocolumn
    ADD CONSTRAINT entityt_adinfocolumn FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adinfowindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_infowindow
    ADD CONSTRAINT entityt_adinfowindow FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_admenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_menu
    ADD CONSTRAINT entityt_admenu FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_admessage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_message
    ADD CONSTRAINT entityt_admessage FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_admodelvalidator; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_modelvalidator
    ADD CONSTRAINT entityt_admodelvalidator FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process
    ADD CONSTRAINT entityt_adprocess FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adprocesspara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_process_para
    ADD CONSTRAINT entityt_adprocesspara FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adreference; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reference
    ADD CONSTRAINT entityt_adreference FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adreflist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_list
    ADD CONSTRAINT entityt_adreflist FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adreftable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT entityt_adreftable FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adreplicationstrategy; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replicationstrategy
    ADD CONSTRAINT entityt_adreplicationstrategy FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adreplicationtable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replicationtable
    ADD CONSTRAINT entityt_adreplicationtable FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adreportview; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reportview
    ADD CONSTRAINT entityt_adreportview FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adrule; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_rule
    ADD CONSTRAINT entityt_adrule FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adsysconfig; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sysconfig
    ADD CONSTRAINT entityt_adsysconfig FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adtab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT entityt_adtab FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adtable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table
    ADD CONSTRAINT entityt_adtable FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adtask; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task
    ADD CONSTRAINT entityt_adtask FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_advalrule; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_val_rule
    ADD CONSTRAINT entityt_advalrule FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adwfnextcondition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_nextcondition
    ADD CONSTRAINT entityt_adwfnextcondition FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT entityt_adwfnode FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adwfnodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_nodenext
    ADD CONSTRAINT entityt_adwfnodenext FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adwfnodepara; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node_para
    ADD CONSTRAINT entityt_adwfnodepara FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adwfresponsible; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_responsible
    ADD CONSTRAINT entityt_adwfresponsible FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window
    ADD CONSTRAINT entityt_adwindow FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adworkbench; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbench
    ADD CONSTRAINT entityt_adworkbench FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adworkbenchwindow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workbenchwindow
    ADD CONSTRAINT entityt_adworkbenchwindow FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_adworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT entityt_adworkflow FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_pacolorschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_colorschema
    ADD CONSTRAINT entityt_pacolorschema FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_pameasurecalc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_measurecalc
    ADD CONSTRAINT entityt_pameasurecalc FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT entityt_ppordernode FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_ppordernodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_nodenext
    ADD CONSTRAINT entityt_ppordernodenext FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_pporderworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT entityt_pporderworkflow FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: entityt_ppwfnodeproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_wf_node_product
    ADD CONSTRAINT entityt_ppwfnodeproduct FOREIGN KEY (entitytype) REFERENCES ad_entitytype(entitytype) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: expembeddedformat_expformatlin; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY exp_formatline
    ADD CONSTRAINT expembeddedformat_expformatlin FOREIGN KEY (exp_embeddedformat_id) REFERENCES exp_format(exp_format_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: expformat_expformatline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY exp_formatline
    ADD CONSTRAINT expformat_expformatline FOREIGN KEY (exp_format_id) REFERENCES exp_format(exp_format_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: expprocessor_adreplicationstra; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replicationstrategy
    ADD CONSTRAINT expprocessor_adreplicationstra FOREIGN KEY (exp_processor_id) REFERENCES exp_processor(exp_processor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: expprocessor_expprocessorparam; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY exp_processorparameter
    ADD CONSTRAINT expprocessor_expprocessorparam FOREIGN KEY (exp_processor_id) REFERENCES exp_processor(exp_processor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: expprocessortype_expprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY exp_processor
    ADD CONSTRAINT expprocessortype_expprocessor FOREIGN KEY (exp_processor_type_id) REFERENCES exp_processor_type(exp_processor_type_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: factacct_ctaxdeclacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdeclarationacct
    ADD CONSTRAINT factacct_ctaxdeclacct FOREIGN KEY (fact_acct_id) REFERENCES fact_acct(fact_acct_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: factacct_tinvoicegl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_invoicegl
    ADD CONSTRAINT factacct_tinvoicegl FOREIGN KEY (fact_acct_id) REFERENCES fact_acct(fact_acct_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: fieldclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT fieldclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: fieldorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT fieldorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glbudget_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT glbudget_factacct FOREIGN KEY (gl_budget_id) REFERENCES gl_budget(gl_budget_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glbudget_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT glbudget_factacctsummary FOREIGN KEY (gl_budget_id) REFERENCES gl_budget(gl_budget_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glbudget_glbudgetcontrol; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_budgetcontrol
    ADD CONSTRAINT glbudget_glbudgetcontrol FOREIGN KEY (gl_budget_id) REFERENCES gl_budget(gl_budget_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glbudget_gljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT glbudget_gljournal FOREIGN KEY (gl_budget_id) REFERENCES gl_budget(gl_budget_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glbudget_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT glbudget_ifajournal FOREIGN KEY (gl_budget_id) REFERENCES gl_budget(gl_budget_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glbudget_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT glbudget_igljournal FOREIGN KEY (gl_budget_id) REFERENCES gl_budget(gl_budget_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glbudget_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT glbudget_pareportcolumn FOREIGN KEY (gl_budget_id) REFERENCES gl_budget(gl_budget_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glbudget_pareportline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportline
    ADD CONSTRAINT glbudget_pareportline FOREIGN KEY (gl_budget_id) REFERENCES gl_budget(gl_budget_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glcategory_aassetrevalentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_reval_entry
    ADD CONSTRAINT glcategory_aassetrevalentry FOREIGN KEY (gl_category_id) REFERENCES gl_category(gl_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glcategory_adepreciationentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_depreciation_entry
    ADD CONSTRAINT glcategory_adepreciationentry FOREIGN KEY (gl_category_id) REFERENCES gl_category(gl_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glcategory_cdoctype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_doctype
    ADD CONSTRAINT glcategory_cdoctype FOREIGN KEY (gl_category_id) REFERENCES gl_category(gl_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glcategory_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT glcategory_factacct FOREIGN KEY (gl_category_id) REFERENCES gl_category(gl_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glcategory_gljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT glcategory_gljournal FOREIGN KEY (gl_category_id) REFERENCES gl_category(gl_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glcategory_gljournalbatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalbatch
    ADD CONSTRAINT glcategory_gljournalbatch FOREIGN KEY (gl_category_id) REFERENCES gl_category(gl_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glcategory_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT glcategory_ifajournal FOREIGN KEY (gl_category_id) REFERENCES gl_category(gl_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glcategory_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT glcategory_igljournal FOREIGN KEY (gl_category_id) REFERENCES gl_category(gl_category_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gldistribution_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT gldistribution_gldistline FOREIGN KEY (gl_distribution_id) REFERENCES gl_distribution(gl_distribution_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: glfund_glfundrestriction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_fundrestriction
    ADD CONSTRAINT glfund_glfundrestriction FOREIGN KEY (gl_fund_id) REFERENCES gl_fund(gl_fund_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljourbelline_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT gljourbelline_igljournal FOREIGN KEY (gl_journalline_id) REFERENCES gl_journalline(gl_journalline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournal_crevenuerecrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_revenuerecognition_run
    ADD CONSTRAINT gljournal_crevenuerecrun FOREIGN KEY (gl_journal_id) REFERENCES gl_journal(gl_journal_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournal_gljournalline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalline
    ADD CONSTRAINT gljournal_gljournalline FOREIGN KEY (gl_journal_id) REFERENCES gl_journal(gl_journal_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournal_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT gljournal_ifajournal FOREIGN KEY (gl_journal_id) REFERENCES gl_journal(gl_journal_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournal_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT gljournal_igljournal FOREIGN KEY (gl_journal_id) REFERENCES gl_journal(gl_journal_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournalbatch_aassetaddition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_addition
    ADD CONSTRAINT gljournalbatch_aassetaddition FOREIGN KEY (gl_journalbatch_id) REFERENCES gl_journalbatch(gl_journalbatch_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournalbatch_crecurring; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring
    ADD CONSTRAINT gljournalbatch_crecurring FOREIGN KEY (gl_journalbatch_id) REFERENCES gl_journalbatch(gl_journalbatch_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournalbatch_crecurringrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_recurring_run
    ADD CONSTRAINT gljournalbatch_crecurringrun FOREIGN KEY (gl_journalbatch_id) REFERENCES gl_journalbatch(gl_journalbatch_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournalbatch_gljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT gljournalbatch_gljournal FOREIGN KEY (gl_journalbatch_id) REFERENCES gl_journalbatch(gl_journalbatch_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournalbatch_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT gljournalbatch_ifajournal FOREIGN KEY (gl_journalbatch_id) REFERENCES gl_journalbatch(gl_journalbatch_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournalbatch_igljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT gljournalbatch_igljournal FOREIGN KEY (gl_journalbatch_id) REFERENCES gl_journalbatch(gl_journalbatch_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: gljournalline_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT gljournalline_ifajournal FOREIGN KEY (gl_journalline_id) REFERENCES gl_journalline(gl_journalline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrattribute_hrattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT hrattribute_hrattribute FOREIGN KEY (hr_attribute_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrconcept_hrattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT hrconcept_hrattribute FOREIGN KEY (hr_concept_id) REFERENCES hr_concept(hr_concept_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrconcept_hrconceptacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept_acct
    ADD CONSTRAINT hrconcept_hrconceptacct FOREIGN KEY (hr_concept_id) REFERENCES hr_concept(hr_concept_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrconcept_hrconceptcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept_category
    ADD CONSTRAINT hrconcept_hrconceptcategory FOREIGN KEY (hr_concept_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrconcept_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT hrconcept_hrmovement FOREIGN KEY (hr_concept_id) REFERENCES hr_concept(hr_concept_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrconcept_hrpayrollconcept; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_payrollconcept
    ADD CONSTRAINT hrconcept_hrpayrollconcept FOREIGN KEY (hr_concept_id) REFERENCES hr_concept(hr_concept_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrconceptcategory_hrconcept; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept
    ADD CONSTRAINT hrconceptcategory_hrconcept FOREIGN KEY (hr_concept_category_id) REFERENCES hr_concept_category(hr_concept_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrconceptcategory_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT hrconceptcategory_hrmovement FOREIGN KEY (hr_concept_category_id) REFERENCES hr_concept_category(hr_concept_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrcontract_hrpayroll; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_payroll
    ADD CONSTRAINT hrcontract_hrpayroll FOREIGN KEY (hr_contract_id) REFERENCES hr_contract(hr_contract_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrdepartment_hrattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT hrdepartment_hrattribute FOREIGN KEY (hr_department_id) REFERENCES hr_department(hr_department_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrdepartment_hrconcept; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept
    ADD CONSTRAINT hrdepartment_hrconcept FOREIGN KEY (hr_department_id) REFERENCES hr_department(hr_department_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrdepartment_hremployee; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_employee
    ADD CONSTRAINT hrdepartment_hremployee FOREIGN KEY (hr_department_id) REFERENCES hr_department(hr_department_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrdepartment_hrjob; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_job
    ADD CONSTRAINT hrdepartment_hrjob FOREIGN KEY (hr_department_id) REFERENCES hr_department(hr_department_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrdepartment_hrlist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_list
    ADD CONSTRAINT hrdepartment_hrlist FOREIGN KEY (hr_department_id) REFERENCES hr_department(hr_department_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrdepartment_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT hrdepartment_hrmovement FOREIGN KEY (hr_department_id) REFERENCES hr_department(hr_department_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrdepartment_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT hrdepartment_hrprocess FOREIGN KEY (hr_department_id) REFERENCES hr_department(hr_department_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hremployee_hrattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT hremployee_hrattribute FOREIGN KEY (hr_employee_id) REFERENCES hr_employee(hr_employee_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hremployee_hrlist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_list
    ADD CONSTRAINT hremployee_hrlist FOREIGN KEY (hr_employee_id) REFERENCES hr_employee(hr_employee_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hremployee_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT hremployee_hrprocess FOREIGN KEY (hr_employee_id) REFERENCES hr_employee(hr_employee_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrexpense_hrconceptacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept_acct
    ADD CONSTRAINT hrexpense_hrconceptacct FOREIGN KEY (hr_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrjob_hrattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT hrjob_hrattribute FOREIGN KEY (hr_job_id) REFERENCES hr_job(hr_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrjob_hrconcept; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept
    ADD CONSTRAINT hrjob_hrconcept FOREIGN KEY (hr_job_id) REFERENCES hr_job(hr_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrjob_hremployee; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_employee
    ADD CONSTRAINT hrjob_hremployee FOREIGN KEY (hr_job_id) REFERENCES hr_job(hr_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrjob_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT hrjob_hrmovement FOREIGN KEY (hr_job_id) REFERENCES hr_job(hr_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrjob_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT hrjob_hrprocess FOREIGN KEY (hr_job_id) REFERENCES hr_job(hr_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrlist_hrlistversion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_listversion
    ADD CONSTRAINT hrlist_hrlistversion FOREIGN KEY (hr_list_id) REFERENCES hr_list(hr_list_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrlistbase_hrlistversion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_listversion
    ADD CONSTRAINT hrlistbase_hrlistversion FOREIGN KEY (hr_listbase_id) REFERENCES hr_list(hr_list_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrlisttype_hrlist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_list
    ADD CONSTRAINT hrlisttype_hrlist FOREIGN KEY (hr_listtype_id) REFERENCES hr_listtype(hr_listtype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrlistversion_hrlistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_listline
    ADD CONSTRAINT hrlistversion_hrlistline FOREIGN KEY (hr_listversion_id) REFERENCES hr_listversion(hr_listversion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrpayroll_hrattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_attribute
    ADD CONSTRAINT hrpayroll_hrattribute FOREIGN KEY (hr_payroll_id) REFERENCES hr_payroll(hr_payroll_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrpayroll_hrconcept; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept
    ADD CONSTRAINT hrpayroll_hrconcept FOREIGN KEY (hr_payroll_id) REFERENCES hr_payroll(hr_payroll_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrpayroll_hremployee; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_employee
    ADD CONSTRAINT hrpayroll_hremployee FOREIGN KEY (hr_payroll_id) REFERENCES hr_payroll(hr_payroll_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrpayroll_hrlist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_list
    ADD CONSTRAINT hrpayroll_hrlist FOREIGN KEY (hr_payroll_id) REFERENCES hr_payroll(hr_payroll_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrpayroll_hrpayrollconcept; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_payrollconcept
    ADD CONSTRAINT hrpayroll_hrpayrollconcept FOREIGN KEY (hr_payroll_id) REFERENCES hr_payroll(hr_payroll_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrpayroll_hrperiod; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_period
    ADD CONSTRAINT hrpayroll_hrperiod FOREIGN KEY (hr_payroll_id) REFERENCES hr_payroll(hr_payroll_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrpayroll_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT hrpayroll_hrprocess FOREIGN KEY (hr_payroll_id) REFERENCES hr_payroll(hr_payroll_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrpayroll_hryear; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_year
    ADD CONSTRAINT hrpayroll_hryear FOREIGN KEY (hr_payroll_id) REFERENCES hr_payroll(hr_payroll_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrperiod_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT hrperiod_hrprocess FOREIGN KEY (hr_period_id) REFERENCES hr_period(hr_period_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrprocess_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT hrprocess_hrmovement FOREIGN KEY (hr_process_id) REFERENCES hr_process(hr_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hrrevenue_hrconceptacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept_acct
    ADD CONSTRAINT hrrevenue_hrconceptacct FOREIGN KEY (hr_revenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: hryear_hrperiod; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_period
    ADD CONSTRAINT hryear_hrperiod FOREIGN KEY (hr_year_id) REFERENCES hr_year(hr_year_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: impprocessor_impprocessorlog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY imp_processorlog
    ADD CONSTRAINT impprocessor_impprocessorlog FOREIGN KEY (imp_processor_id) REFERENCES imp_processor(imp_processor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: impprocessor_impprocessorparam; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY imp_processorparameter
    ADD CONSTRAINT impprocessor_impprocessorparam FOREIGN KEY (imp_processor_id) REFERENCES imp_processor(imp_processor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: impprocessortype_impprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY imp_processor
    ADD CONSTRAINT impprocessortype_impprocessor FOREIGN KEY (imp_processor_type_id) REFERENCES imp_processor_type(imp_processor_type_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: includedtab_adfield; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_field
    ADD CONSTRAINT includedtab_adfield FOREIGN KEY (included_tab_id) REFERENCES ad_tab(ad_tab_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: jasperprocess_adprintformat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printformat
    ADD CONSTRAINT jasperprocess_adprintformat FOREIGN KEY (jasperprocess_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: jasperprocess_pareport; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT jasperprocess_pareport FOREIGN KEY (jasperprocess_id) REFERENCES ad_process(ad_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: kcategory_kcategoryvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_categoryvalue
    ADD CONSTRAINT kcategory_kcategoryvalue FOREIGN KEY (k_category_id) REFERENCES k_category(k_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: kcategory_kentrycategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_entrycategory
    ADD CONSTRAINT kcategory_kentrycategory FOREIGN KEY (k_category_id) REFERENCES k_category(k_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: kcategoryvalue_kentrycategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_entrycategory
    ADD CONSTRAINT kcategoryvalue_kentrycategory FOREIGN KEY (k_categoryvalue_id) REFERENCES k_categoryvalue(k_categoryvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: kentry_kcomment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_comment
    ADD CONSTRAINT kentry_kcomment FOREIGN KEY (k_entry_id) REFERENCES k_entry(k_entry_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: kentry_kentrycatalog; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_entrycategory
    ADD CONSTRAINT kentry_kentrycatalog FOREIGN KEY (k_entry_id) REFERENCES k_entry(k_entry_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: kentry_kentryrelated; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_entryrelated
    ADD CONSTRAINT kentry_kentryrelated FOREIGN KEY (k_entry_id) REFERENCES k_entry(k_entry_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: kentry_kentryrelatedid; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_entryrelated
    ADD CONSTRAINT kentry_kentryrelatedid FOREIGN KEY (k_entryrelated_id) REFERENCES k_entry(k_entry_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ksource_kentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_entry
    ADD CONSTRAINT ksource_kentry FOREIGN KEY (k_source_id) REFERENCES k_source(k_source_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ktopic_kentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_entry
    ADD CONSTRAINT ktopic_kentry FOREIGN KEY (k_topic_id) REFERENCES k_topic(k_topic_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ktype_ktopic; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_topic
    ADD CONSTRAINT ktype_ktopic FOREIGN KEY (k_type_id) REFERENCES k_type(k_type_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: languageclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_language
    ADD CONSTRAINT languageclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: languageorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_language
    ADD CONSTRAINT languageorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: leasebpartner_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT leasebpartner_aasset FOREIGN KEY (lease_bpartner_id) REFERENCES c_bpartner(c_bpartner_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: linkorder_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT linkorder_corder FOREIGN KEY (link_order_id) REFERENCES c_order(c_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: linkorderline_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT linkorderline_corderline FOREIGN KEY (link_orderline_id) REFERENCES c_orderline(c_orderline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: logo_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT logo_adclientinfo FOREIGN KEY (logo_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: logo_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT logo_adorginfo FOREIGN KEY (logo_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: logo_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT logo_cbpartner FOREIGN KEY (logo_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: logoreport_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT logoreport_adclientinfo FOREIGN KEY (logoreport_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: logoweb_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT logoweb_adclientinfo FOREIGN KEY (logoweb_id) REFERENCES ad_image(ad_image_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_item_storage_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_storage
    ADD CONSTRAINT m_item_storage_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_item_storage_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_storage
    ADD CONSTRAINT m_item_storage_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_locator_storage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_storage
    ADD CONSTRAINT m_locator_storage FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_product_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT m_product_fact_acct FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_product_m_product_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT m_product_m_product_acct FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_product_productpo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_po
    ADD CONSTRAINT m_product_productpo FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_product_replenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_replenish
    ADD CONSTRAINT m_product_replenish FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_productpo_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_po
    ADD CONSTRAINT m_productpo_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_productpo_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_po
    ADD CONSTRAINT m_productpo_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_substitute_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_substitute
    ADD CONSTRAINT m_substitute_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_substitute_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_substitute
    ADD CONSTRAINT m_substitute_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_warehouse_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse
    ADD CONSTRAINT m_warehouse_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_warehouse_locator; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_locator
    ADD CONSTRAINT m_warehouse_locator FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_warehouse_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse
    ADD CONSTRAINT m_warehouse_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_warehouse_replenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_replenish
    ADD CONSTRAINT m_warehouse_replenish FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_warehouse_warehouse_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse_acct
    ADD CONSTRAINT m_warehouse_warehouse_acct FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_wh_locator_client; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_locator
    ADD CONSTRAINT m_wh_locator_client FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: m_wh_locator_org; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_locator
    ADD CONSTRAINT m_wh_locator_org FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: manufordermailtext_adprintform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT manufordermailtext_adprintform FOREIGN KEY (manuf_order_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: manuforderprintformat_adprintf; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT manuforderprintformat_adprintf FOREIGN KEY (manuf_order_printformat_id) REFERENCES ad_printformat(ad_printformat_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masetinstance_crfqline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqline
    ADD CONSTRAINT masetinstance_crfqline FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_clandedcostallocation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcostallocation
    ADD CONSTRAINT masi_clandedcostallocation FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_cprojectissuema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectissuema
    ADD CONSTRAINT masi_cprojectissuema FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_mbomproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bomproduct
    ADD CONSTRAINT masi_mbomproduct FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_mcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_cost
    ADD CONSTRAINT masi_mcost FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT masi_mcostdetail FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_mcostqueue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costqueue
    ADD CONSTRAINT masi_mcostqueue FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_minourlinema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutlinema
    ADD CONSTRAINT masi_minourlinema FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_minventorylinema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventorylinema
    ADD CONSTRAINT masi_minventorylinema FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_mmovementlinema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementlinema
    ADD CONSTRAINT masi_mmovementlinema FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_mproductionlinema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionlinema
    ADD CONSTRAINT masi_mproductionlinema FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_tinventoryvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_inventoryvalue
    ADD CONSTRAINT masi_tinventoryvalue FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: masi_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT masi_ttransaction FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattribute_mattributeinst; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributeinstance
    ADD CONSTRAINT mattribute_mattributeinst FOREIGN KEY (m_attribute_id) REFERENCES m_attribute(m_attribute_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattribute_mattributeuse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributeuse
    ADD CONSTRAINT mattribute_mattributeuse FOREIGN KEY (m_attribute_id) REFERENCES m_attribute(m_attribute_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattribute_mattributevalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributevalue
    ADD CONSTRAINT mattribute_mattributevalue FOREIGN KEY (m_attribute_id) REFERENCES m_attribute(m_attribute_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattribute_qmspecificationline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY qm_specificationline
    ADD CONSTRAINT mattribute_qmspecificationline FOREIGN KEY (m_attribute_id) REFERENCES m_attribute(m_attribute_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesearch_mattribute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attribute
    ADD CONSTRAINT mattributesearch_mattribute FOREIGN KEY (m_attributesearch_id) REFERENCES m_attributesearch(m_attributesearch_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributeset_masexclude; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributesetexclude
    ADD CONSTRAINT mattributeset_masexclude FOREIGN KEY (m_attributeset_id) REFERENCES m_attributeset(m_attributeset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributeset_mattribsetinst; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributesetinstance
    ADD CONSTRAINT mattributeset_mattribsetinst FOREIGN KEY (m_attributeset_id) REFERENCES m_attributeset(m_attributeset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributeset_mattributeuse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributeuse
    ADD CONSTRAINT mattributeset_mattributeuse FOREIGN KEY (m_attributeset_id) REFERENCES m_attributeset(m_attributeset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributeset_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT mattributeset_mproduct FOREIGN KEY (m_attributeset_id) REFERENCES m_attributeset(m_attributeset_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributeset_qmspecification; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY qm_specification
    ADD CONSTRAINT mattributeset_qmspecification FOREIGN KEY (m_attributeset_id) REFERENCES m_attributeset(m_attributeset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinst_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT mattributesetinst_mtrxalloc FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT mattributesetinstance_aasset FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_ddorderl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT mattributesetinstance_ddorderl FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_mmatchin; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchinv
    ADD CONSTRAINT mattributesetinstance_mmatchin FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_mmatchpo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchpo
    ADD CONSTRAINT mattributesetinstance_mmatchpo FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_mrequisi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisitionline
    ADD CONSTRAINT mattributesetinstance_mrequisi FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_ppcostco; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT mattributesetinstance_ppcostco FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_ppcostma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collectorma
    ADD CONSTRAINT mattributesetinstance_ppcostma FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_ppordbl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT mattributesetinstance_ppordbl FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT mattributesetinstance_pporder FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_pporderb; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bom
    ADD CONSTRAINT mattributesetinstance_pporderb FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_pporderc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_cost
    ADD CONSTRAINT mattributesetinstance_pporderc FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_ppprodbl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bomline
    ADD CONSTRAINT mattributesetinstance_ppprodbl FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstance_ppproduc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bom
    ADD CONSTRAINT mattributesetinstance_ppproduc FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstanceto_ddorde; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT mattributesetinstanceto_ddorde FOREIGN KEY (m_attributesetinstanceto_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributesetinstanceto_mmovem; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT mattributesetinstanceto_mmovem FOREIGN KEY (m_attributesetinstanceto_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattributevalue_mattrinst; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributeinstance
    ADD CONSTRAINT mattributevalue_mattrinst FOREIGN KEY (m_attributevalue_id) REFERENCES m_attributevalue(m_attributevalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst__mattrinst; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributeinstance
    ADD CONSTRAINT mattrsetinst__mattrinst FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT mattrsetinst_cinvoiceline FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT mattrsetinst_corderline FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_cprojectissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectissue
    ADD CONSTRAINT mattrsetinst_cprojectissue FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT mattrsetinst_minoutline FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_minventoryline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventoryline
    ADD CONSTRAINT mattrsetinst_minventoryline FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_mmovementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT mattrsetinst_mmovementline FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT mattrsetinst_mproduct FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_mproductionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionline
    ADD CONSTRAINT mattrsetinst_mproductionline FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_mstorage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_storage
    ADD CONSTRAINT mattrsetinst_mstorage FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mattrsetinst_mtransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT mattrsetinst_mtransaction FOREIGN KEY (m_attributesetinstance_id) REFERENCES m_attributesetinstance(m_attributesetinstance_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mbom_mbomproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bomproduct
    ADD CONSTRAINT mbom_mbomproduct FOREIGN KEY (m_bom_id) REFERENCES m_bom(m_bom_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mbom_rgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_group
    ADD CONSTRAINT mbom_rgroup FOREIGN KEY (m_bom_id) REFERENCES m_bom(m_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mbomalternative_mbomproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bomproduct
    ADD CONSTRAINT mbomalternative_mbomproduct FOREIGN KEY (m_bomalternative_id) REFERENCES m_bomalternative(m_bomalternative_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mchangenotice_ddnetworkdistrib; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_networkdistribution
    ADD CONSTRAINT mchangenotice_ddnetworkdistrib FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mchangenotice_pporderbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bom
    ADD CONSTRAINT mchangenotice_pporderbom FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mchangenotice_pporderbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT mchangenotice_pporderbomline FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mchangenotice_ppproductbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bom
    ADD CONSTRAINT mchangenotice_ppproductbom FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mchangenotice_ppproductbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bomline
    ADD CONSTRAINT mchangenotice_ppproductbomline FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mchangenotice_rgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_group
    ADD CONSTRAINT mchangenotice_rgroup FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mchangerequest_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT mchangerequest_rrequest FOREIGN KEY (m_changerequest_id) REFERENCES m_changerequest(m_changerequest_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcn_mbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bom
    ADD CONSTRAINT mcn_mbom FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcn_mbomproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bomproduct
    ADD CONSTRAINT mcn_mbomproduct FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcn_mcr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_changerequest
    ADD CONSTRAINT mcn_mcr FOREIGN KEY (m_changenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcostelement_mcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_cost
    ADD CONSTRAINT mcostelement_mcost FOREIGN KEY (m_costelement_id) REFERENCES m_costelement(m_costelement_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcostelement_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT mcostelement_mcostdetail FOREIGN KEY (m_costelement_id) REFERENCES m_costelement(m_costelement_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcostelement_mcostqueue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costqueue
    ADD CONSTRAINT mcostelement_mcostqueue FOREIGN KEY (m_costelement_id) REFERENCES m_costelement(m_costelement_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcostelement_mlandedcostalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcostallocation
    ADD CONSTRAINT mcostelement_mlandedcostalloc FOREIGN KEY (m_costelement_id) REFERENCES m_costelement(m_costelement_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcostelement_ppordercost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_cost
    ADD CONSTRAINT mcostelement_ppordercost FOREIGN KEY (m_costelement_id) REFERENCES m_costelement(m_costelement_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcostelement_tinventoryvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_inventoryvalue
    ADD CONSTRAINT mcostelement_tinventoryvalue FOREIGN KEY (m_costelement_id) REFERENCES m_costelement(m_costelement_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcosttype_cacctschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema
    ADD CONSTRAINT mcosttype_cacctschema FOREIGN KEY (m_costtype_id) REFERENCES m_costtype(m_costtype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcosttype_mcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_cost
    ADD CONSTRAINT mcosttype_mcost FOREIGN KEY (m_costtype_id) REFERENCES m_costtype(m_costtype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcosttype_mcostqueue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costqueue
    ADD CONSTRAINT mcosttype_mcostqueue FOREIGN KEY (m_costtype_id) REFERENCES m_costtype(m_costtype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mcosttype_ppordercost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_cost
    ADD CONSTRAINT mcosttype_ppordercost FOREIGN KEY (m_costtype_id) REFERENCES m_costtype(m_costtype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdemand_mdemandline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demandline
    ADD CONSTRAINT mdemand_mdemandline FOREIGN KEY (m_demand_id) REFERENCES m_demand(m_demand_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdemandline_mdemanddetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demanddetail
    ADD CONSTRAINT mdemandline_mdemanddetail FOREIGN KEY (m_demandline_id) REFERENCES m_demandline(m_demandline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdiscounts_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT mdiscounts_cbpartner FOREIGN KEY (m_discountschema_id) REFERENCES m_discountschema(m_discountschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdiscounts_mdsbreak; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_discountschemabreak
    ADD CONSTRAINT mdiscounts_mdsbreak FOREIGN KEY (m_discountschema_id) REFERENCES m_discountschema(m_discountschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdiscounts_mplversion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_pricelist_version
    ADD CONSTRAINT mdiscounts_mplversion FOREIGN KEY (m_discountschema_id) REFERENCES m_discountschema(m_discountschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdiscountschema_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group
    ADD CONSTRAINT mdiscountschema_cbpgroup FOREIGN KEY (m_discountschema_id) REFERENCES m_discountschema(m_discountschema_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdiscountschema_mdsline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_discountschemaline
    ADD CONSTRAINT mdiscountschema_mdsline FOREIGN KEY (m_discountschema_id) REFERENCES m_discountschema(m_discountschema_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdiscountschemapo_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group
    ADD CONSTRAINT mdiscountschemapo_cbpgroup FOREIGN KEY (po_discountschema_id) REFERENCES m_discountschema(m_discountschema_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdiscountspo_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT mdiscountspo_cbpartner FOREIGN KEY (po_discountschema_id) REFERENCES m_discountschema(m_discountschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdistributionlist_line; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_distributionlistline
    ADD CONSTRAINT mdistributionlist_line FOREIGN KEY (m_distributionlist_id) REFERENCES m_distributionlist(m_distributionlist_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdistributionlist_runline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_distributionrunline
    ADD CONSTRAINT mdistributionlist_runline FOREIGN KEY (m_distributionlist_id) REFERENCES m_distributionlist(m_distributionlist_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdistributionlist_tdrdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_distributionrundetail
    ADD CONSTRAINT mdistributionlist_tdrdetail FOREIGN KEY (m_distributionlist_id) REFERENCES m_distributionlist(m_distributionlist_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdistributionlline_tdrdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_distributionrundetail
    ADD CONSTRAINT mdistributionlline_tdrdetail FOREIGN KEY (m_distributionlistline_id) REFERENCES m_distributionlistline(m_distributionlistline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdistributionrline_tdrdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_distributionrundetail
    ADD CONSTRAINT mdistributionrline_tdrdetail FOREIGN KEY (m_distributionrunline_id) REFERENCES m_distributionrunline(m_distributionrunline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdistributionrun_line; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_distributionrunline
    ADD CONSTRAINT mdistributionrun_line FOREIGN KEY (m_distributionrun_id) REFERENCES m_distributionrun(m_distributionrun_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mdistributionrun_tdrdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_distributionrundetail
    ADD CONSTRAINT mdistributionrun_tdrdetail FOREIGN KEY (m_distributionrun_id) REFERENCES m_distributionrun(m_distributionrun_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: medi_ediinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_edi_info
    ADD CONSTRAINT medi_ediinfo FOREIGN KEY (m_edi_id) REFERENCES m_edi(m_edi_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: messageclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_message
    ADD CONSTRAINT messageclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: messageorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_message
    ADD CONSTRAINT messageorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mfixchangenotice_mchangereques; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_changerequest
    ADD CONSTRAINT mfixchangenotice_mchangereques FOREIGN KEY (m_fixchangenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mfixchangenotice_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT mfixchangenotice_rrequest FOREIGN KEY (m_fixchangenotice_id) REFERENCES m_changenotice(m_changenotice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mforecast_iproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT mforecast_iproductplanning FOREIGN KEY (m_forecast_id) REFERENCES m_forecast(m_forecast_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mforecast_mforecastline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_forecastline
    ADD CONSTRAINT mforecast_mforecastline FOREIGN KEY (m_forecast_id) REFERENCES m_forecast(m_forecast_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mforecast_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT mforecast_ppmrp FOREIGN KEY (m_forecast_id) REFERENCES m_forecast(m_forecast_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mforecastline_iproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT mforecastline_iproductplanning FOREIGN KEY (m_forecastline_id) REFERENCES m_forecastline(m_forecastline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mforecastline_mdemanddetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demanddetail
    ADD CONSTRAINT mforecastline_mdemanddetail FOREIGN KEY (m_forecastline_id) REFERENCES m_forecastline(m_forecastline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mforecastline_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT mforecastline_ppmrp FOREIGN KEY (m_forecastline_id) REFERENCES m_forecastline(m_forecastline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mfreightcategory_mfreight; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_freight
    ADD CONSTRAINT mfreightcategory_mfreight FOREIGN KEY (m_freightcategory_id) REFERENCES m_freightcategory(m_freightcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mfreightcategory_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT mfreightcategory_mproduct FOREIGN KEY (m_freightcategory_id) REFERENCES m_freightcategory(m_freightcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mfreightcategory_order; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT mfreightcategory_order FOREIGN KEY (m_freightcategory_id) REFERENCES m_freightcategory(m_freightcategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minout_clandedcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcost
    ADD CONSTRAINT minout_clandedcost FOREIGN KEY (m_inout_id) REFERENCES m_inout(m_inout_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minout_minoutconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutconfirm
    ADD CONSTRAINT minout_minoutconfirm FOREIGN KEY (m_inout_id) REFERENCES m_inout(m_inout_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minout_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT minout_minoutline FOREIGN KEY (m_inout_id) REFERENCES m_inout(m_inout_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minout_mpackage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_package
    ADD CONSTRAINT minout_mpackage FOREIGN KEY (m_inout_id) REFERENCES m_inout(m_inout_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minout_mrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT minout_mrequestaction FOREIGN KEY (m_inout_id) REFERENCES m_inout(m_inout_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minout_mrma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT minout_mrma FOREIGN KEY (inout_id) REFERENCES m_inout(m_inout_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minout_ref; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT minout_ref FOREIGN KEY (ref_inout_id) REFERENCES m_inout(m_inout_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minout_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT minout_rrequest FOREIGN KEY (m_inout_id) REFERENCES m_inout(m_inout_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutconfirm_minoutlineconf; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutlineconfirm
    ADD CONSTRAINT minoutconfirm_minoutlineconf FOREIGN KEY (m_inoutconfirm_id) REFERENCES m_inoutconfirm(m_inoutconfirm_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT minoutline_aasset FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT minoutline_cinvoiceline FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_clandedcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcost
    ADD CONSTRAINT minoutline_clandedcost FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_cprojectissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectissue
    ADD CONSTRAINT minoutline_cprojectissue FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT minoutline_mcostdetail FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_minoutconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutlineconfirm
    ADD CONSTRAINT minoutline_minoutconfirm FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_minoutlinema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutlinema
    ADD CONSTRAINT minoutline_minoutlinema FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_mmatchinv; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchinv
    ADD CONSTRAINT minoutline_mmatchinv FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_mmatchpo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchpo
    ADD CONSTRAINT minoutline_mmatchpo FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_mpackageline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_packageline
    ADD CONSTRAINT minoutline_mpackageline FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_mrmaline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rmaline
    ADD CONSTRAINT minoutline_mrmaline FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_mtransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT minoutline_mtransaction FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT minoutline_mtrxalloc FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_ref; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT minoutline_ref FOREIGN KEY (ref_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutline_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT minoutline_ttransaction FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutlineconfirm_import; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_inoutlineconfirm
    ADD CONSTRAINT minoutlineconfirm_import FOREIGN KEY (m_inoutlineconfirm_id) REFERENCES m_inoutlineconfirm(m_inoutlineconfirm_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minoutlineout_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT minoutlineout_mtrxalloc FOREIGN KEY (out_m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventory_iinventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_inventory
    ADD CONSTRAINT minventory_iinventory FOREIGN KEY (m_inventory_id) REFERENCES m_inventory(m_inventory_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventory_minoutconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutconfirm
    ADD CONSTRAINT minventory_minoutconfirm FOREIGN KEY (m_inventory_id) REFERENCES m_inventory(m_inventory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventory_minventoryline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventoryline
    ADD CONSTRAINT minventory_minventoryline FOREIGN KEY (m_inventory_id) REFERENCES m_inventory(m_inventory_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventory_mmovconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementconfirm
    ADD CONSTRAINT minventory_mmovconfirm FOREIGN KEY (m_inventory_id) REFERENCES m_inventory(m_inventory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventoryline_iinventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_inventory
    ADD CONSTRAINT minventoryline_iinventory FOREIGN KEY (m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventoryline_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT minventoryline_mcostdetail FOREIGN KEY (m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventoryline_milinema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventorylinema
    ADD CONSTRAINT minventoryline_milinema FOREIGN KEY (m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventoryline_minoutlineconfi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutlineconfirm
    ADD CONSTRAINT minventoryline_minoutlineconfi FOREIGN KEY (m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventoryline_mmovlineconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementlineconfirm
    ADD CONSTRAINT minventoryline_mmovlineconfirm FOREIGN KEY (m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventoryline_mtransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT minventoryline_mtransaction FOREIGN KEY (m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventoryline_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT minventoryline_mtrxalloc FOREIGN KEY (m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventoryline_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT minventoryline_ttransaction FOREIGN KEY (m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minventorylineout_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT minventorylineout_mtrxalloc FOREIGN KEY (out_m_inventoryline_id) REFERENCES m_inventoryline(m_inventoryline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: minvoiceline_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT minvoiceline_mcostdetail FOREIGN KEY (c_invoiceline_id) REFERENCES c_invoiceline(c_invoiceline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocationfrom_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT mlocationfrom_vc FOREIGN KEY (c_locfrom_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocationto_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT mlocationto_vc FOREIGN KEY (c_locto_id) REFERENCES c_location(c_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT mlocator_aasset FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_cprojectissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectissue
    ADD CONSTRAINT mlocator_cprojectissue FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT mlocator_ddorderline FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_factacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT mlocator_factacct FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_iasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT mlocator_iasset FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_iinventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_inventory
    ADD CONSTRAINT mlocator_iinventory FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT mlocator_minoutline FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_minventorycount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT mlocator_minventorycount FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_minventoryline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventoryline
    ADD CONSTRAINT mlocator_minventoryline FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_movementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT mlocator_movementline FOREIGN KEY (m_locatorto_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT mlocator_mproduct FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_mproductionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionline
    ADD CONSTRAINT mlocator_mproductionline FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_mproductionplan; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionplan
    ADD CONSTRAINT mlocator_mproductionplan FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_mreplenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_replenish
    ADD CONSTRAINT mlocator_mreplenish FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT mlocator_ppcostcollector FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_pporderbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT mlocator_pporderbomline FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocator_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT mlocator_ttransaction FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocatorto_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT mlocatorto_ddorderline FOREIGN KEY (m_locatorto_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlocatorto_mmovementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT mlocatorto_mmovementline FOREIGN KEY (m_locator_id) REFERENCES m_locator(m_locator_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlot_mattributesetinstance; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributesetinstance
    ADD CONSTRAINT mlot_mattributesetinstance FOREIGN KEY (m_lot_id) REFERENCES m_lot(m_lot_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlotctl_mattributeset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributeset
    ADD CONSTRAINT mlotctl_mattributeset FOREIGN KEY (m_lotctl_id) REFERENCES m_lotctl(m_lotctl_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlotctl_mlot; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_lot
    ADD CONSTRAINT mlotctl_mlot FOREIGN KEY (m_lotctl_id) REFERENCES m_lotctl(m_lotctl_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mlotctl_mlotctlexclude; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_lotctlexclude
    ADD CONSTRAINT mlotctl_mlotctlexclude FOREIGN KEY (m_lotctl_id) REFERENCES m_lotctl(m_lotctl_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mmovement_mmovementconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementconfirm
    ADD CONSTRAINT mmovement_mmovementconfirm FOREIGN KEY (m_movement_id) REFERENCES m_movement(m_movement_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mmovement_mmovementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT mmovement_mmovementline FOREIGN KEY (m_movement_id) REFERENCES m_movement(m_movement_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mmovementconfirm_mmovlineconf; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementlineconfirm
    ADD CONSTRAINT mmovementconfirm_mmovlineconf FOREIGN KEY (m_movementconfirm_id) REFERENCES m_movementconfirm(m_movementconfirm_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mmovementline_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT mmovementline_mcostdetail FOREIGN KEY (m_movementline_id) REFERENCES m_movementline(m_movementline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mmovementline_mmovementlinema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementlinema
    ADD CONSTRAINT mmovementline_mmovementlinema FOREIGN KEY (m_movementline_id) REFERENCES m_movementline(m_movementline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mmovementline_mmovlineconfirm; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementlineconfirm
    ADD CONSTRAINT mmovementline_mmovlineconfirm FOREIGN KEY (m_movementline_id) REFERENCES m_movementline(m_movementline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mmovementline_mtransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT mmovementline_mtransaction FOREIGN KEY (m_movementline_id) REFERENCES m_movementline(m_movementline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mmovementline_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT mmovementline_ttransaction FOREIGN KEY (m_movementline_id) REFERENCES m_movementline(m_movementline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: moutline_aassetdelivery; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_delivery
    ADD CONSTRAINT moutline_aassetdelivery FOREIGN KEY (m_inoutline_id) REFERENCES m_inoutline(m_inoutline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpackage_mpackageline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_packageline
    ADD CONSTRAINT mpackage_mpackageline FOREIGN KEY (m_package_id) REFERENCES m_package(m_package_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mperpetualinv_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT mperpetualinv_minventory FOREIGN KEY (m_perpetualinv_id) REFERENCES m_perpetualinv(m_perpetualinv_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mplversion_tinventoryvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_inventoryvalue
    ADD CONSTRAINT mplversion_tinventoryvalue FOREIGN KEY (m_pricelist_version_id) REFERENCES m_pricelist_version(m_pricelist_version_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_btopictype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_topictype
    ADD CONSTRAINT mpricelist_btopictype FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_cbpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT mpricelist_cbpartner FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group
    ADD CONSTRAINT mpricelist_cbpgroup FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT mpricelist_cinvoice FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_cpos; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT mpricelist_cpos FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT mpricelist_iinvoice FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT mpricelist_iorder FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_ipricelist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_pricelist
    ADD CONSTRAINT mpricelist_ipricelist FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_mforecast; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_forecast
    ADD CONSTRAINT mpricelist_mforecast FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_mpricelistversion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_pricelist_version
    ADD CONSTRAINT mpricelist_mpricelistversion FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_mpromotionprecondit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionprecondition
    ADD CONSTRAINT mpricelist_mpromotionprecondit FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_soheader; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT mpricelist_soheader FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_stimeexpense; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpense
    ADD CONSTRAINT mpricelist_stimeexpense FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_wbasket; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_basket
    ADD CONSTRAINT mpricelist_wbasket FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelist_wstore; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_store
    ADD CONSTRAINT mpricelist_wstore FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelistpo_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group
    ADD CONSTRAINT mpricelistpo_cbpgroup FOREIGN KEY (po_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelistpo_cbuspartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner
    ADD CONSTRAINT mpricelistpo_cbuspartner FOREIGN KEY (po_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelistver_mproductprice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productprice
    ADD CONSTRAINT mpricelistver_mproductprice FOREIGN KEY (m_pricelist_version_id) REFERENCES m_pricelist_version(m_pricelist_version_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelistversion_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT mpricelistversion_cproject FOREIGN KEY (m_pricelist_version_id) REFERENCES m_pricelist_version(m_pricelist_version_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelistversion_ipricelist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_pricelist
    ADD CONSTRAINT mpricelistversion_ipricelist FOREIGN KEY (m_pricelist_version_id) REFERENCES m_pricelist_version(m_pricelist_version_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelistversion_mproductpric; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productpricevendorbreak
    ADD CONSTRAINT mpricelistversion_mproductpric FOREIGN KEY (m_pricelist_version_id) REFERENCES m_pricelist_version(m_pricelist_version_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpricelistversionbase_mpriceli; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_pricelist_version
    ADD CONSTRAINT mpricelistversionbase_mpriceli FOREIGN KEY (m_pricelist_version_base_id) REFERENCES m_pricelist_version(m_pricelist_version_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mprocelist_mrequisition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisition
    ADD CONSTRAINT mprocelist_mrequisition FOREIGN KEY (m_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mprodcat_mprodcatacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT mprodcat_mprodcatacct FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mprodcategory_crfqtsubonly; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq_topicsubscriberonly
    ADD CONSTRAINT mprodcategory_crfqtsubonly FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mprodcategory_mdiscountsbreak; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_discountschemabreak
    ADD CONSTRAINT mprodcategory_mdiscountsbreak FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mprodcategory_mdiscountsline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_discountschemaline
    ADD CONSTRAINT mprodcategory_mdiscountsline FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mprodcategory_mperpetualinv; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_perpetualinv
    ADD CONSTRAINT mprodcategory_mperpetualinv FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mprodcategory_sresourcetype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_resourcetype
    ADD CONSTRAINT mprodcategory_sresourcetype FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_aasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset
    ADD CONSTRAINT mproduct_aasset FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_aregistration; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registration
    ADD CONSTRAINT mproduct_aregistration FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_aregproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_registrationproduct
    ADD CONSTRAINT mproduct_aregproduct FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_bomproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_bom
    ADD CONSTRAINT mproduct_bomproduct FOREIGN KEY (m_productbom_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_btopictype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_topictype
    ADD CONSTRAINT mproduct_btopictype FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_btopictypemember; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY b_topictype
    ADD CONSTRAINT mproduct_btopictypemember FOREIGN KEY (m_productmember_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT mproduct_caschemaelement FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cbpproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bpartner_product
    ADD CONSTRAINT mproduct_cbpproduct FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ccommissionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionline
    ADD CONSTRAINT mproduct_ccommissionline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT mproduct_cinvoiceline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_clandedcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcost
    ADD CONSTRAINT mproduct_clandedcost FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_clandedcostalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_landedcostallocation
    ADD CONSTRAINT mproduct_clandedcostalloc FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT mproduct_corderline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cphase; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_phase
    ADD CONSTRAINT mproduct_cphase FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cposkey; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_poskey
    ADD CONSTRAINT mproduct_cposkey FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cprojectissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectissue
    ADD CONSTRAINT mproduct_cprojectissue FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cprojectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT mproduct_cprojectline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cprojectphase; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectphase
    ADD CONSTRAINT mproduct_cprojectphase FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cprojecttask; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projecttask
    ADD CONSTRAINT mproduct_cprojecttask FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_crfqline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfqline
    ADD CONSTRAINT mproduct_crfqline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_crfqtsubonly; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_rfq_topicsubscriberonly
    ADD CONSTRAINT mproduct_crfqtsubonly FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cservicelevel; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_servicelevel
    ADD CONSTRAINT mproduct_cservicelevel FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_csubscription; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_subscription
    ADD CONSTRAINT mproduct_csubscription FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ctask; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_task
    ADD CONSTRAINT mproduct_ctask FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ctaxdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT mproduct_ctaxdefinition FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_cuomconversion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_uom_conversion
    ADD CONSTRAINT mproduct_cuomconversion FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT mproduct_ddorderline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT mproduct_factacctsummary FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_gldist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distribution
    ADD CONSTRAINT mproduct_gldist FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_gldistline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_distributionline
    ADD CONSTRAINT mproduct_gldistline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_iasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_asset
    ADD CONSTRAINT mproduct_iasset FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT mproduct_ifajournal FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_iinventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_inventory
    ADD CONSTRAINT mproduct_iinventory FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT mproduct_iorder FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ipricelist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_pricelist
    ADD CONSTRAINT mproduct_ipricelist FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_iproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_product
    ADD CONSTRAINT mproduct_iproduct FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_iproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT mproduct_iproductplanning FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bom
    ADD CONSTRAINT mproduct_mbom FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mbomalternative; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bomalternative
    ADD CONSTRAINT mproduct_mbomalternative FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mbomproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bomproduct
    ADD CONSTRAINT mproduct_mbomproduct FOREIGN KEY (m_productbom_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mcost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_cost
    ADD CONSTRAINT mproduct_mcost FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT mproduct_mcostdetail FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mcostqueue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costqueue
    ADD CONSTRAINT mproduct_mcostqueue FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mdemandline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demandline
    ADD CONSTRAINT mproduct_mdemandline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mdiscountsbreak; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_discountschemabreak
    ADD CONSTRAINT mproduct_mdiscountsbreak FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mdiscountsline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_discountschemaline
    ADD CONSTRAINT mproduct_mdiscountsline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mdistributionrun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_distributionrunline
    ADD CONSTRAINT mproduct_mdistributionrun FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_medi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_edi
    ADD CONSTRAINT mproduct_medi FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mforecastline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_forecastline
    ADD CONSTRAINT mproduct_mforecastline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT mproduct_minoutline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_minventorycount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT mproduct_minventorycount FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_minventoryline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventoryline
    ADD CONSTRAINT mproduct_minventoryline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mlot; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_lot
    ADD CONSTRAINT mproduct_mlot FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mmatchinv; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchinv
    ADD CONSTRAINT mproduct_mmatchinv FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mmatchpo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_matchpo
    ADD CONSTRAINT mproduct_mmatchpo FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mmovementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT mproduct_mmovementline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_bom
    ADD CONSTRAINT mproduct_mproductbom FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT mproduct_mproductcategory FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductcosting; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_costing
    ADD CONSTRAINT mproduct_mproductcosting FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductdownload; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productdownload
    ADD CONSTRAINT mproduct_mproductdownload FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionline
    ADD CONSTRAINT mproduct_mproductionline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductionplan; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionplan
    ADD CONSTRAINT mproduct_mproductionplan FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductoperation; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productoperation
    ADD CONSTRAINT mproduct_mproductoperation FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductprice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productprice
    ADD CONSTRAINT mproduct_mproductprice FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproductpricevendorbr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productpricevendorbreak
    ADD CONSTRAINT mproduct_mproductpricevendorbr FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mproducttrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_trl
    ADD CONSTRAINT mproduct_mproducttrl FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mpromotiongroupline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotiongroupline
    ADD CONSTRAINT mproduct_mpromotiongroupline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mrelated_product; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_relatedproduct
    ADD CONSTRAINT mproduct_mrelated_product FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mrelatedproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_relatedproduct
    ADD CONSTRAINT mproduct_mrelatedproduct FOREIGN KEY (relatedproduct_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mrequisitionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisitionline
    ADD CONSTRAINT mproduct_mrequisitionline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT mproduct_mtrxalloc FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ogljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_gljournal
    ADD CONSTRAINT mproduct_ogljournal FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_pagoalrestriction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goalrestriction
    ADD CONSTRAINT mproduct_pagoalrestriction FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_pareportcolumn; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT mproduct_pareportcolumn FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT mproduct_pareportsource FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT mproduct_ppcostcollector FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT mproduct_ppmrp FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT mproduct_pporder FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_pporderbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bom
    ADD CONSTRAINT mproduct_pporderbom FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_pporderbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT mproduct_pporderbomline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ppordercost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_cost
    ADD CONSTRAINT mproduct_ppordercost FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ppordernodeproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_product
    ADD CONSTRAINT mproduct_ppordernodeproduct FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ppproductbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bom
    ADD CONSTRAINT mproduct_ppproductbom FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ppproductbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bomline
    ADD CONSTRAINT mproduct_ppproductbomline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ppproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_planning
    ADD CONSTRAINT mproduct_ppproductplanning FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ppwfnodeproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_wf_node_product
    ADD CONSTRAINT mproduct_ppwfnodeproduct FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_qmspecification; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY qm_specification
    ADD CONSTRAINT mproduct_qmspecification FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_rcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_category
    ADD CONSTRAINT mproduct_rcategory FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT mproduct_rrequest FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT mproduct_rrequestaction FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT mproduct_stimeexpenseline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_storage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_storage
    ADD CONSTRAINT mproduct_storage FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_strainingclass; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_training_class
    ADD CONSTRAINT mproduct_strainingclass FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_substitute; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_substitute
    ADD CONSTRAINT mproduct_substitute FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_substitutesub; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_substitute
    ADD CONSTRAINT mproduct_substitutesub FOREIGN KEY (substitute_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_tdrdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_distributionrundetail
    ADD CONSTRAINT mproduct_tdrdetail FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_tinventoryvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_inventoryvalue
    ADD CONSTRAINT mproduct_tinventoryvalue FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_treplenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_replenish
    ADD CONSTRAINT mproduct_treplenish FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT mproduct_ttransaction FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT mproduct_vc FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduct_wbasketline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_basketline
    ADD CONSTRAINT mproduct_wbasketline FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductcat_ccommissionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_commissionline
    ADD CONSTRAINT mproductcat_ccommissionline FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductcat_cprojectline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectline
    ADD CONSTRAINT mproductcat_cprojectline FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductcat_pagoalrestriction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goalrestriction
    ADD CONSTRAINT mproductcat_pagoalrestriction FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductcat_parentcat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category
    ADD CONSTRAINT mproductcat_parentcat FOREIGN KEY (m_product_category_parent_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductcategory_ctaxdefinitio; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_taxdefinition
    ADD CONSTRAINT mproductcategory_ctaxdefinitio FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductcategory_iproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_product
    ADD CONSTRAINT mproductcategory_iproduct FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductcategory_sexpensetype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_expensetype
    ADD CONSTRAINT mproductcategory_sexpensetype FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductcategory_straining; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_training
    ADD CONSTRAINT mproductcategory_straining FOREIGN KEY (m_product_category_id) REFERENCES m_product_category(m_product_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductdl_aassetdelivery; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY a_asset_delivery
    ADD CONSTRAINT mproductdl_aassetdelivery FOREIGN KEY (m_productdownload_id) REFERENCES m_productdownload(m_productdownload_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductfreight_adclientinfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_clientinfo
    ADD CONSTRAINT mproductfreight_adclientinfo FOREIGN KEY (m_productfreight_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproduction_plan; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionplan
    ADD CONSTRAINT mproduction_plan FOREIGN KEY (m_production_id) REFERENCES m_production(m_production_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductionline_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT mproductionline_mcostdetail FOREIGN KEY (m_productionline_id) REFERENCES m_productionline(m_productionline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductionline_mplinema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionlinema
    ADD CONSTRAINT mproductionline_mplinema FOREIGN KEY (m_productionline_id) REFERENCES m_productionline(m_productionline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductionline_mtransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT mproductionline_mtransaction FOREIGN KEY (m_productionline_id) REFERENCES m_productionline(m_productionline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductionline_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT mproductionline_mtrxalloc FOREIGN KEY (m_productionline_id) REFERENCES m_productionline(m_productionline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductionline_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT mproductionline_ttransaction FOREIGN KEY (m_productionline_id) REFERENCES m_productionline(m_productionline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductionlineout_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT mproductionlineout_mtrxalloc FOREIGN KEY (out_m_productionline_id) REFERENCES m_productionline(m_productionline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductionplan_line; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_productionline
    ADD CONSTRAINT mproductionplan_line FOREIGN KEY (m_productionplan_id) REFERENCES m_productionplan(m_productionplan_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductop_mbomproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_bomproduct
    ADD CONSTRAINT mproductop_mbomproduct FOREIGN KEY (m_productoperation_id) REFERENCES m_productoperation(m_productoperation_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductop_mopresource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_operationresource
    ADD CONSTRAINT mproductop_mopresource FOREIGN KEY (m_productoperation_id) REFERENCES m_productoperation(m_productoperation_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductspent_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT mproductspent_rrequest FOREIGN KEY (m_productspent_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductspent_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT mproductspent_rrequestaction FOREIGN KEY (m_productspent_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mproductspent_rrequestupdate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestupdate
    ADD CONSTRAINT mproductspent_rrequestupdate FOREIGN KEY (m_productspent_id) REFERENCES m_product(m_product_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotion_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT mpromotion_corderline FOREIGN KEY (m_promotion_id) REFERENCES m_promotion(m_promotion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotion_mpromotiondistribut; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotiondistribution
    ADD CONSTRAINT mpromotion_mpromotiondistribut FOREIGN KEY (m_promotion_id) REFERENCES m_promotion(m_promotion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotion_mpromotionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionline
    ADD CONSTRAINT mpromotion_mpromotionline FOREIGN KEY (m_promotion_id) REFERENCES m_promotion(m_promotion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotion_mpromotionprecondit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionprecondition
    ADD CONSTRAINT mpromotion_mpromotionprecondit FOREIGN KEY (m_promotion_id) REFERENCES m_promotion(m_promotion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotion_mpromotionreward; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionreward
    ADD CONSTRAINT mpromotion_mpromotionreward FOREIGN KEY (m_promotion_id) REFERENCES m_promotion(m_promotion_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotiondistribution_mpromot; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionreward
    ADD CONSTRAINT mpromotiondistribution_mpromot FOREIGN KEY (m_promotiondistribution_id) REFERENCES m_promotiondistribution(m_promotiondistribution_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotiongroup_mpromotiongrou; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotiongroupline
    ADD CONSTRAINT mpromotiongroup_mpromotiongrou FOREIGN KEY (m_promotiongroup_id) REFERENCES m_promotiongroup(m_promotiongroup_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotiongroup_mpromotionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionline
    ADD CONSTRAINT mpromotiongroup_mpromotionline FOREIGN KEY (m_promotiongroup_id) REFERENCES m_promotiongroup(m_promotiongroup_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mpromotionline_mpromotiondistr; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotiondistribution
    ADD CONSTRAINT mpromotionline_mpromotiondistr FOREIGN KEY (m_promotionline_id) REFERENCES m_promotionline(m_promotionline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mreqline_mdemanddetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_demanddetail
    ADD CONSTRAINT mreqline_mdemanddetail FOREIGN KEY (m_requisitionline_id) REFERENCES m_requisitionline(m_requisitionline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrequisition_mrequisitionline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisitionline
    ADD CONSTRAINT mrequisition_mrequisitionline FOREIGN KEY (m_requisition_id) REFERENCES m_requisition(m_requisition_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrequisition_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT mrequisition_ppmrp FOREIGN KEY (m_requisition_id) REFERENCES m_requisition(m_requisition_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrequisitionline_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT mrequisitionline_ppmrp FOREIGN KEY (m_requisitionline_id) REFERENCES m_requisitionline(m_requisitionline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrma_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT mrma_cinvoice FOREIGN KEY (m_rma_id) REFERENCES m_rma(m_rma_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrma_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT mrma_minout FOREIGN KEY (m_rma_id) REFERENCES m_rma(m_rma_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrma_mrmaline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rmaline
    ADD CONSTRAINT mrma_mrmaline FOREIGN KEY (m_rma_id) REFERENCES m_rma(m_rma_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrma_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT mrma_rrequest FOREIGN KEY (m_rma_id) REFERENCES m_rma(m_rma_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrma_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT mrma_rrequestaction FOREIGN KEY (m_rma_id) REFERENCES m_rma(m_rma_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrmaline_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT mrmaline_cinvoiceline FOREIGN KEY (m_rmaline_id) REFERENCES m_rmaline(m_rmaline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrmaline_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT mrmaline_minoutline FOREIGN KEY (m_rmaline_id) REFERENCES m_rmaline(m_rmaline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mrmatype_mrma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT mrmatype_mrma FOREIGN KEY (m_rmatype_id) REFERENCES m_rmatype(m_rmatype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: msernoctl_attributeset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_attributeset
    ADD CONSTRAINT msernoctl_attributeset FOREIGN KEY (m_sernoctl_id) REFERENCES m_sernoctl(m_sernoctl_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: msernoctl_msernoctlexclude; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_sernoctlexclude
    ADD CONSTRAINT msernoctl_msernoctlexclude FOREIGN KEY (m_sernoctl_id) REFERENCES m_sernoctl(m_sernoctl_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT mshipper_corder FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT mshipper_corderline FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_ddnetworkdistribution; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_networkdistributionline
    ADD CONSTRAINT mshipper_ddnetworkdistribution FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT mshipper_ddorder FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT mshipper_iorder FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_mfreight; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_freight
    ADD CONSTRAINT mshipper_mfreight FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT mshipper_minout FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT mshipper_mmovement FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mshipper_mpackage; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_package
    ADD CONSTRAINT mshipper_mpackage FOREIGN KEY (m_shipper_id) REFERENCES m_shipper(m_shipper_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mtargetdistribution_mpromotion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionreward
    ADD CONSTRAINT mtargetdistribution_mpromotion FOREIGN KEY (m_targetdistribution_id) REFERENCES m_promotiondistribution(m_promotiondistribution_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mtransaction_ttransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_transaction
    ADD CONSTRAINT mtransaction_ttransaction FOREIGN KEY (m_transaction_id) REFERENCES m_transaction(m_transaction_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mtransactionout_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT mtransactionout_mtrxalloc FOREIGN KEY (out_m_transaction_id) REFERENCES m_transaction(m_transaction_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mttransaction_mtrxalloc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transactionallocation
    ADD CONSTRAINT mttransaction_mtrxalloc FOREIGN KEY (m_transaction_id) REFERENCES m_transaction(m_transaction_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_adorginfo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_orginfo
    ADD CONSTRAINT mwarehouse_adorginfo FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_cbpedi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_edi
    ADD CONSTRAINT mwarehouse_cbpedi FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_corder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_order
    ADD CONSTRAINT mwarehouse_corder FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT mwarehouse_corderline FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_cpos; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_pos
    ADD CONSTRAINT mwarehouse_cpos FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project
    ADD CONSTRAINT mwarehouse_cproject FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_ddnetworkdistributi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_networkdistributionline
    ADD CONSTRAINT mwarehouse_ddnetworkdistributi FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT mwarehouse_ddorder FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_iinventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_inventory
    ADD CONSTRAINT mwarehouse_iinventory FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_iorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_order
    ADD CONSTRAINT mwarehouse_iorder FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_iproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT mwarehouse_iproductplanning FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_medi; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_edi
    ADD CONSTRAINT mwarehouse_medi FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_mforecastline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_forecastline
    ADD CONSTRAINT mwarehouse_mforecastline FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT mwarehouse_minout FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT mwarehouse_minventory FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_mperpetualinv; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_perpetualinv
    ADD CONSTRAINT mwarehouse_mperpetualinv FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_mpromotionprecondit; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_promotionprecondition
    ADD CONSTRAINT mwarehouse_mpromotionprecondit FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_mrequisition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_requisition
    ADD CONSTRAINT mwarehouse_mrequisition FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT mwarehouse_ppcostcollector FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT mwarehouse_ppmrp FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT mwarehouse_pporder FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_pporderbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT mwarehouse_pporderbomline FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_ppproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_planning
    ADD CONSTRAINT mwarehouse_ppproductplanning FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_sresource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_resource
    ADD CONSTRAINT mwarehouse_sresource FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_stimeexpense; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpense
    ADD CONSTRAINT mwarehouse_stimeexpense FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_tinventoryvalue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_inventoryvalue
    ADD CONSTRAINT mwarehouse_tinventoryvalue FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_treplenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_replenish
    ADD CONSTRAINT mwarehouse_treplenish FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT mwarehouse_uposterminal FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehouse_wstore; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_store
    ADD CONSTRAINT mwarehouse_wstore FOREIGN KEY (m_warehouse_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehousesource_ddnetworkdist; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_networkdistributionline
    ADD CONSTRAINT mwarehousesource_ddnetworkdist FOREIGN KEY (m_warehousesource_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehousesource_mreplenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_replenish
    ADD CONSTRAINT mwarehousesource_mreplenish FOREIGN KEY (m_warehousesource_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehousesource_mwarehouse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse
    ADD CONSTRAINT mwarehousesource_mwarehouse FOREIGN KEY (m_warehousesource_id) REFERENCES m_warehouse(m_warehouse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: mwarehousesource_treplenish; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_replenish
    ADD CONSTRAINT mwarehousesource_treplenish FOREIGN KEY (m_warehousesource_id) REFERENCES m_warehouse(m_warehouse_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: nextjob_hrjob; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_job
    ADD CONSTRAINT nextjob_hrjob FOREIGN KEY (next_job_id) REFERENCES hr_job(hr_job_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: nextstatus_rstatus; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_status
    ADD CONSTRAINT nextstatus_rstatus FOREIGN KEY (next_status_id) REFERENCES r_status(r_status_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: nproduct_iinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_invoice
    ADD CONSTRAINT nproduct_iinvoice FOREIGN KEY (m_product_id) REFERENCES m_product(m_product_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pabenchmark_pabenchmarkdata; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_benchmarkdata
    ADD CONSTRAINT pabenchmark_pabenchmarkdata FOREIGN KEY (pa_benchmark_id) REFERENCES pa_benchmark(pa_benchmark_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pabenchmark_pameasure; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_measure
    ADD CONSTRAINT pabenchmark_pameasure FOREIGN KEY (pa_benchmark_id) REFERENCES pa_benchmark(pa_benchmark_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pacolorschema_pagoal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goal
    ADD CONSTRAINT pacolorschema_pagoal FOREIGN KEY (pa_colorschema_id) REFERENCES pa_colorschema(pa_colorschema_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pagoal_padashboardcontent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_dashboardcontent
    ADD CONSTRAINT pagoal_padashboardcontent FOREIGN KEY (pa_goal_id) REFERENCES pa_goal(pa_goal_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pagoal_pagoalrestriction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goalrestriction
    ADD CONSTRAINT pagoal_pagoalrestriction FOREIGN KEY (pa_goal_id) REFERENCES pa_goal(pa_goal_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pagoalparent_pagoal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goal
    ADD CONSTRAINT pagoalparent_pagoal FOREIGN KEY (pa_goalparent_id) REFERENCES pa_goal(pa_goal_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pahierarchy_pameasure; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_measure
    ADD CONSTRAINT pahierarchy_pameasure FOREIGN KEY (pa_hierarchy_id) REFERENCES pa_hierarchy(pa_hierarchy_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pameasure_paachievement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_achievement
    ADD CONSTRAINT pameasure_paachievement FOREIGN KEY (pa_measure_id) REFERENCES pa_measure(pa_measure_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pameasure_pagoal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_goal
    ADD CONSTRAINT pameasure_pagoal FOREIGN KEY (pa_measure_id) REFERENCES pa_measure(pa_measure_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pameasurecalc_pameasure; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_measure
    ADD CONSTRAINT pameasurecalc_pameasure FOREIGN KEY (pa_measurecalc_id) REFERENCES pa_measurecalc(pa_measurecalc_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pameasurecalc_paratioelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_ratioelement
    ADD CONSTRAINT pameasurecalc_paratioelement FOREIGN KEY (pa_measurecalc_id) REFERENCES pa_measurecalc(pa_measurecalc_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: paratio_pameasure; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_measure
    ADD CONSTRAINT paratio_pameasure FOREIGN KEY (pa_ratio_id) REFERENCES pa_ratio(pa_ratio_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: paratio_paratioelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_ratioelement
    ADD CONSTRAINT paratio_paratioelement FOREIGN KEY (pa_ratio_id) REFERENCES pa_ratio(pa_ratio_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: paratioused_paratioelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_ratioelement
    ADD CONSTRAINT paratioused_paratioelement FOREIGN KEY (pa_ratioused_id) REFERENCES pa_ratio(pa_ratio_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: parentcolumn_adtab; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT parentcolumn_adtab FOREIGN KEY (parent_column_id) REFERENCES ad_column(ad_column_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: parentmenu_uwebmenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_webmenu
    ADD CONSTRAINT parentmenu_uwebmenu FOREIGN KEY (parentmenu_id) REFERENCES u_webmenu(u_webmenu_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareport_columnset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT pareport_columnset FOREIGN KEY (pa_reportcolumnset_id) REFERENCES pa_reportcolumnset(pa_reportcolumnset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareport_lineset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT pareport_lineset FOREIGN KEY (pa_reportlineset_id) REFERENCES pa_reportlineset(pa_reportlineset_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportcolumn_oper1; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT pareportcolumn_oper1 FOREIGN KEY (oper_1_id) REFERENCES pa_reportcolumn(pa_reportcolumn_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportcolumn_oper2; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT pareportcolumn_oper2 FOREIGN KEY (oper_2_id) REFERENCES pa_reportcolumn(pa_reportcolumn_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportcolumnset_column; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportcolumn
    ADD CONSTRAINT pareportcolumnset_column FOREIGN KEY (pa_reportcolumnset_id) REFERENCES pa_reportcolumnset(pa_reportcolumnset_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportcube_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT pareportcube_factacctsummary FOREIGN KEY (pa_reportcube_id) REFERENCES pa_reportcube(pa_reportcube_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportcube_pareport; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_report
    ADD CONSTRAINT pareportcube_pareport FOREIGN KEY (pa_reportcube_id) REFERENCES pa_reportcube(pa_reportcube_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportline_ireportline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_reportline
    ADD CONSTRAINT pareportline_ireportline FOREIGN KEY (pa_reportline_id) REFERENCES pa_reportline(pa_reportline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportline_oper1; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportline
    ADD CONSTRAINT pareportline_oper1 FOREIGN KEY (oper_1_id) REFERENCES pa_reportline(pa_reportline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportline_oper2; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportline
    ADD CONSTRAINT pareportline_oper2 FOREIGN KEY (oper_2_id) REFERENCES pa_reportline(pa_reportline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportline_parent; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportline
    ADD CONSTRAINT pareportline_parent FOREIGN KEY (parent_id) REFERENCES pa_reportline(pa_reportline_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportline_pareportsource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportsource
    ADD CONSTRAINT pareportline_pareportsource FOREIGN KEY (pa_reportline_id) REFERENCES pa_reportline(pa_reportline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportline_treport; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY t_report
    ADD CONSTRAINT pareportline_treport FOREIGN KEY (pa_reportline_id) REFERENCES pa_reportline(pa_reportline_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportlineset_ireportline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_reportline
    ADD CONSTRAINT pareportlineset_ireportline FOREIGN KEY (pa_reportlineset_id) REFERENCES pa_reportlineset(pa_reportlineset_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportlineset_line; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_reportline
    ADD CONSTRAINT pareportlineset_line FOREIGN KEY (pa_reportlineset_id) REFERENCES pa_reportlineset(pa_reportlineset_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pareportsource_ireportline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_reportline
    ADD CONSTRAINT pareportsource_ireportline FOREIGN KEY (pa_reportsource_id) REFERENCES pa_reportsource(pa_reportsource_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: paslacriteria_paslagoal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_sla_goal
    ADD CONSTRAINT paslacriteria_paslagoal FOREIGN KEY (pa_sla_criteria_id) REFERENCES pa_sla_criteria(pa_sla_criteria_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: paslagoal_paslameasure; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_sla_measure
    ADD CONSTRAINT paslagoal_paslameasure FOREIGN KEY (pa_sla_goal_id) REFERENCES pa_sla_goal(pa_sla_goal_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: paveragecostvariance_cacctsche; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT paveragecostvariance_cacctsche FOREIGN KEY (p_averagecostvariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: paveragecostvariance_mproducta; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT paveragecostvariance_mproducta FOREIGN KEY (p_averagecostvariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: paveragecostvariance_mproductc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT paveragecostvariance_mproductc FOREIGN KEY (p_averagecostvariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pburden_cacctschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pburden_cacctschemadefault FOREIGN KEY (p_burden_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pburden_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pburden_mproductacct FOREIGN KEY (p_burden_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pburden_mproductcategoryacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pburden_mproductcategoryacct FOREIGN KEY (p_burden_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pcostadjustment_cacctschemadef; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pcostadjustment_cacctschemadef FOREIGN KEY (p_costadjustment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pcostadjustment_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pcostadjustment_mproductacct FOREIGN KEY (p_costadjustment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pcostadjustment_mproductcatego; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pcostadjustment_mproductcatego FOREIGN KEY (p_costadjustment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pcostofproduction_cacctschemad; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pcostofproduction_cacctschemad FOREIGN KEY (p_costofproduction_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pcostofproduction_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pcostofproduction_mproductacct FOREIGN KEY (p_costofproduction_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pcostofproduction_mproductcate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pcostofproduction_mproductcate FOREIGN KEY (p_costofproduction_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pfloorstock_cacctschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pfloorstock_cacctschemadefault FOREIGN KEY (p_floorstock_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pfloorstock_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pfloorstock_mproductacct FOREIGN KEY (p_floorstock_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pfloorstock_mproductcategoryac; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pfloorstock_mproductcategoryac FOREIGN KEY (p_floorstock_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pinventoryclearing_cacctschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pinventoryclearing_cacctschema FOREIGN KEY (p_inventoryclearing_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pinventoryclearing_mproductacc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pinventoryclearing_mproductacc FOREIGN KEY (p_inventoryclearing_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pinventoryclearing_mproductcat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pinventoryclearing_mproductcat FOREIGN KEY (p_inventoryclearing_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: plabor_cacctschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT plabor_cacctschemadefault FOREIGN KEY (p_labor_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: plabor_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT plabor_mproductacct FOREIGN KEY (p_labor_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: plabor_mproductcategoryacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT plabor_mproductcategoryacct FOREIGN KEY (p_labor_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: planner_iproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT planner_iproductplanning FOREIGN KEY (planner_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: planner_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT planner_ppmrp FOREIGN KEY (planner_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: planner_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT planner_pporder FOREIGN KEY (planner_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: planner_ppproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_planning
    ADD CONSTRAINT planner_ppproductplanning FOREIGN KEY (planner_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pmethodchangevariance_cacctsch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pmethodchangevariance_cacctsch FOREIGN KEY (p_methodchangevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pmethodchangevariance_mprodcat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pmethodchangevariance_mprodcat FOREIGN KEY (p_methodchangevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pmethodchangevariance_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pmethodchangevariance_mproduct FOREIGN KEY (p_methodchangevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pmixvariance_cacctschemadefaul; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pmixvariance_cacctschemadefaul FOREIGN KEY (p_mixvariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pmixvariance_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pmixvariance_mproductacct FOREIGN KEY (p_mixvariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pmixvariance_mproductcategorya; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pmixvariance_mproductcategorya FOREIGN KEY (p_mixvariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: popricelist_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT popricelist_uposterminal FOREIGN KEY (po_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: poutsideprocessing_cacctschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT poutsideprocessing_cacctschema FOREIGN KEY (p_outsideprocessing_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: poutsideprocessing_mproductacc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT poutsideprocessing_mproductacc FOREIGN KEY (p_outsideprocessing_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: poutsideprocessing_mproductcat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT poutsideprocessing_mproductcat FOREIGN KEY (p_outsideprocessing_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: poverhead_cacctschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT poverhead_cacctschemadefault FOREIGN KEY (p_overhead_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: poverhead_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT poverhead_mproductacct FOREIGN KEY (p_overhead_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: poverhead_mproductcategoryacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT poverhead_mproductcategoryacct FOREIGN KEY (p_overhead_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: powindow_adsearchdefinition; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_searchdefinition
    ADD CONSTRAINT powindow_adsearchdefinition FOREIGN KEY (po_window_id) REFERENCES ad_window(ad_window_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppcostcollector_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT ppcostcollector_corderline FOREIGN KEY (pp_cost_collector_id) REFERENCES pp_cost_collector(pp_cost_collector_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppcostcollector_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT ppcostcollector_hrmovement FOREIGN KEY (pp_cost_collector_id) REFERENCES pp_cost_collector(pp_cost_collector_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppcostcollector_mcostdetail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_costdetail
    ADD CONSTRAINT ppcostcollector_mcostdetail FOREIGN KEY (pp_cost_collector_id) REFERENCES pp_cost_collector(pp_cost_collector_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppcostcollector_mtransaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_transaction
    ADD CONSTRAINT ppcostcollector_mtransaction FOREIGN KEY (pp_cost_collector_id) REFERENCES pp_cost_collector(pp_cost_collector_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppcostcollector_ppcostcollectorma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collectorma
    ADD CONSTRAINT ppcostcollector_ppcostcollectorma FOREIGN KEY (pp_cost_collector_id) REFERENCES pp_cost_collector(pp_cost_collector_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT pporder_ppcostcollector FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT pporder_ppmrp FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_pporderbom; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bom
    ADD CONSTRAINT pporder_pporderbom FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_pporderbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT pporder_pporderbomline FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_ppordercost; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_cost
    ADD CONSTRAINT pporder_ppordercost FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT pporder_ppordernode FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_ppordernodeasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_asset
    ADD CONSTRAINT pporder_ppordernodeasset FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_ppordernodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_nodenext
    ADD CONSTRAINT pporder_ppordernodenext FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_ppordernodeproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_product
    ADD CONSTRAINT pporder_ppordernodeproduct FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporder_pporderworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT pporder_pporderworkflow FOREIGN KEY (pp_order_id) REFERENCES pp_order(pp_order_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderbom_pporderbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline
    ADD CONSTRAINT pporderbom_pporderbomline FOREIGN KEY (pp_order_bom_id) REFERENCES pp_order_bom(pp_order_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderbom_pporderbomtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bom_trl
    ADD CONSTRAINT pporderbom_pporderbomtrl FOREIGN KEY (pp_order_bom_id) REFERENCES pp_order_bom(pp_order_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderbomline_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT pporderbomline_ppcostcollector FOREIGN KEY (pp_order_bomline_id) REFERENCES pp_order_bomline(pp_order_bomline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderbomline_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT pporderbomline_ppmrp FOREIGN KEY (pp_order_bomline_id) REFERENCES pp_order_bomline(pp_order_bomline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderbomline_pporderbomlinet; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_bomline_trl
    ADD CONSTRAINT pporderbomline_pporderbomlinet FOREIGN KEY (pp_order_bomline_id) REFERENCES pp_order_bomline(pp_order_bomline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppordernext_ppordernodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_nodenext
    ADD CONSTRAINT ppordernext_ppordernodenext FOREIGN KEY (pp_order_next_id) REFERENCES pp_order_node(pp_order_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppordernode_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT ppordernode_ppcostcollector FOREIGN KEY (pp_order_node_id) REFERENCES pp_order_node(pp_order_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppordernode_ppordernodeasset; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_asset
    ADD CONSTRAINT ppordernode_ppordernodeasset FOREIGN KEY (pp_order_node_id) REFERENCES pp_order_node(pp_order_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppordernode_ppordernodenext; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_nodenext
    ADD CONSTRAINT ppordernode_ppordernodenext FOREIGN KEY (pp_order_node_id) REFERENCES pp_order_node(pp_order_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppordernode_ppordernodeproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_product
    ADD CONSTRAINT ppordernode_ppordernodeproduct FOREIGN KEY (pp_order_node_id) REFERENCES pp_order_node(pp_order_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppordernode_ppordernodetrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_trl
    ADD CONSTRAINT ppordernode_ppordernodetrl FOREIGN KEY (pp_order_node_id) REFERENCES pp_order_node(pp_order_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppordernode_pporderworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT ppordernode_pporderworkflow FOREIGN KEY (pp_order_node_id) REFERENCES pp_order_node(pp_order_node_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderworkflow_ppcostcollecto; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT pporderworkflow_ppcostcollecto FOREIGN KEY (pp_order_workflow_id) REFERENCES pp_order_workflow(pp_order_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderworkflow_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT pporderworkflow_ppordernode FOREIGN KEY (pp_order_workflow_id) REFERENCES pp_order_workflow(pp_order_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderworkflow_ppordernodeass; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_asset
    ADD CONSTRAINT pporderworkflow_ppordernodeass FOREIGN KEY (pp_order_workflow_id) REFERENCES pp_order_workflow(pp_order_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderworkflow_ppordernodepro; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node_product
    ADD CONSTRAINT pporderworkflow_ppordernodepro FOREIGN KEY (pp_order_workflow_id) REFERENCES pp_order_workflow(pp_order_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pporderworkflow_pporderworkflo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow_trl
    ADD CONSTRAINT pporderworkflow_pporderworkflo FOREIGN KEY (pp_order_workflow_id) REFERENCES pp_order_workflow(pp_order_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbom_iproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT ppproductbom_iproductplanning FOREIGN KEY (pp_product_bom_id) REFERENCES pp_product_bom(pp_product_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbom_mchangerequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_changerequest
    ADD CONSTRAINT ppproductbom_mchangerequest FOREIGN KEY (pp_product_bom_id) REFERENCES pp_product_bom(pp_product_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbom_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT ppproductbom_pporder FOREIGN KEY (pp_product_bom_id) REFERENCES pp_product_bom(pp_product_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbom_ppproductbomline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bomline
    ADD CONSTRAINT ppproductbom_ppproductbomline FOREIGN KEY (pp_product_bom_id) REFERENCES pp_product_bom(pp_product_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbom_ppproductbomtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bom_trl
    ADD CONSTRAINT ppproductbom_ppproductbomtrl FOREIGN KEY (pp_product_bom_id) REFERENCES pp_product_bom(pp_product_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbom_ppproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_planning
    ADD CONSTRAINT ppproductbom_ppproductplanning FOREIGN KEY (pp_product_bom_id) REFERENCES pp_product_bom(pp_product_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbom_qmspecification; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY qm_specification
    ADD CONSTRAINT ppproductbom_qmspecification FOREIGN KEY (pp_product_bom_id) REFERENCES pp_product_bom(pp_product_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbom_rgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_group
    ADD CONSTRAINT ppproductbom_rgroup FOREIGN KEY (pp_product_bom_id) REFERENCES pp_product_bom(pp_product_bom_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductbomline_ppproductboml; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_bomline_trl
    ADD CONSTRAINT ppproductbomline_ppproductboml FOREIGN KEY (pp_product_bomline_id) REFERENCES pp_product_bomline(pp_product_bomline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ppproductplanning_iproductplan; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT ppproductplanning_iproductplan FOREIGN KEY (pp_product_planning_id) REFERENCES pp_product_planning(pp_product_planning_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pratevariance_cacctschemadefau; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pratevariance_cacctschemadefau FOREIGN KEY (p_ratevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pratevariance_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pratevariance_mproductacct FOREIGN KEY (p_ratevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pratevariance_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pratevariance_mproductcategory FOREIGN KEY (p_ratevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pscrap_cacctschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pscrap_cacctschemadefault FOREIGN KEY (p_scrap_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pscrap_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pscrap_mproductacct FOREIGN KEY (p_scrap_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pscrap_mproductcategoryacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pscrap_mproductcategoryacct FOREIGN KEY (p_scrap_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pusagevariance_cacctschemadefa; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pusagevariance_cacctschemadefa FOREIGN KEY (p_usagevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pusagevariance_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pusagevariance_mproductacct FOREIGN KEY (p_usagevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pusagevariance_mproductcategor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pusagevariance_mproductcategor FOREIGN KEY (p_usagevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pwip_cacctschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT pwip_cacctschemadefault FOREIGN KEY (p_wip_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pwip_mproductacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT pwip_mproductacct FOREIGN KEY (p_wip_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: pwip_mproductcategoryacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT pwip_mproductcategoryacct FOREIGN KEY (p_wip_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: qmspecification_qmspecificatio; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY qm_specificationline
    ADD CONSTRAINT qmspecification_qmspecificatio FOREIGN KEY (qm_specification_id) REFERENCES qm_specification(qm_specification_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rcategory_rcategoryupdates; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_categoryupdates
    ADD CONSTRAINT rcategory_rcategoryupdates FOREIGN KEY (r_category_id) REFERENCES r_category(r_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rcategory_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rcategory_rrequest FOREIGN KEY (r_category_id) REFERENCES r_category(r_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rcategory_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT rcategory_rrequestaction FOREIGN KEY (r_category_id) REFERENCES r_category(r_category_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ref_tableclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT ref_tableclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: ref_tableorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ref_table
    ADD CONSTRAINT ref_tableorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: referenceclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reference
    ADD CONSTRAINT referenceclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: referenceorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_reference
    ADD CONSTRAINT referenceorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: refpayment_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT refpayment_cpayment FOREIGN KEY (ref_payment_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: refrma_mrma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT refrma_mrma FOREIGN KEY (ref_rma_id) REFERENCES m_rma(m_rma_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: refrmaline_mrmaline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rmaline
    ADD CONSTRAINT refrmaline_mrmaline FOREIGN KEY (ref_rmaline_id) REFERENCES m_rmaline(m_rmaline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: remoteclient_adreplication; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replication
    ADD CONSTRAINT remoteclient_adreplication FOREIGN KEY (remote_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: remoteorg_adreplication; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_replication
    ADD CONSTRAINT remoteorg_adreplication FOREIGN KEY (remote_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_cinvoice; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoice
    ADD CONSTRAINT reversal_cinvoice FOREIGN KEY (reversal_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_cpayment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_payment
    ADD CONSTRAINT reversal_cpayment FOREIGN KEY (reversal_id) REFERENCES c_payment(c_payment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_gljournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journal
    ADD CONSTRAINT reversal_gljournal FOREIGN KEY (reversal_id) REFERENCES gl_journal(gl_journal_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_gljournalbatch; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY gl_journalbatch
    ADD CONSTRAINT reversal_gljournalbatch FOREIGN KEY (reversal_id) REFERENCES gl_journalbatch(gl_journalbatch_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_hrprocess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_process
    ADD CONSTRAINT reversal_hrprocess FOREIGN KEY (reversal_id) REFERENCES hr_process(hr_process_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT reversal_minout FOREIGN KEY (reversal_id) REFERENCES m_inout(m_inout_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_minventory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventory
    ADD CONSTRAINT reversal_minventory FOREIGN KEY (reversal_id) REFERENCES m_inventory(m_inventory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT reversal_mmovement FOREIGN KEY (reversal_id) REFERENCES m_movement(m_movement_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversal_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT reversal_ppcostcollector FOREIGN KEY (reversal_id) REFERENCES pp_cost_collector(pp_cost_collector_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversalline_minoutline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inoutline
    ADD CONSTRAINT reversalline_minoutline FOREIGN KEY (reversalline_id) REFERENCES m_inoutline(m_inoutline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversalline_minventoryline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inventoryline
    ADD CONSTRAINT reversalline_minventoryline FOREIGN KEY (reversalline_id) REFERENCES m_inventoryline(m_inventoryline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: reversalline_mmovementline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movementline
    ADD CONSTRAINT reversalline_mmovementline FOREIGN KEY (reversalline_id) REFERENCES m_movementline(m_movementline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rgroup_rgroupupdates; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_groupupdates
    ADD CONSTRAINT rgroup_rgroupupdates FOREIGN KEY (r_group_id) REFERENCES r_group(r_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rgroup_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rgroup_rrequest FOREIGN KEY (r_group_id) REFERENCES r_group(r_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rgroup_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT rgroup_rrequestaction FOREIGN KEY (r_group_id) REFERENCES r_group(r_group_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rinterestarea_adldapaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_ldapaccess
    ADD CONSTRAINT rinterestarea_adldapaccess FOREIGN KEY (r_interestarea_id) REFERENCES r_interestarea(r_interestarea_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rinterestarea_ibpartner; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_bpartner
    ADD CONSTRAINT rinterestarea_ibpartner FOREIGN KEY (r_interestarea_id) REFERENCES r_interestarea(r_interestarea_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rinterestarea_rcontactinterest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_contactinterest
    ADD CONSTRAINT rinterestarea_rcontactinterest FOREIGN KEY (r_interestarea_id) REFERENCES r_interestarea(r_interestarea_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rinvoice_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rinvoice_rrequest FOREIGN KEY (c_invoice_id) REFERENCES c_invoice(c_invoice_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rissueproject_adissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT rissueproject_adissue FOREIGN KEY (r_issueproject_id) REFERENCES r_issueproject(r_issueproject_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rissueproject_rissuesource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issuesource
    ADD CONSTRAINT rissueproject_rissuesource FOREIGN KEY (r_issueproject_id) REFERENCES r_issueproject(r_issueproject_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rissuerecommendation_rissuekno; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issueknown
    ADD CONSTRAINT rissuerecommendation_rissuekno FOREIGN KEY (r_issuerecommendation_id) REFERENCES r_issuerecommendation(r_issuerecommendation_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rissuestatus_rissueknown; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issueknown
    ADD CONSTRAINT rissuestatus_rissueknown FOREIGN KEY (r_issuestatus_id) REFERENCES r_issuestatus(r_issuestatus_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rissuesystem_ad_issue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT rissuesystem_ad_issue FOREIGN KEY (r_issuesystem_id) REFERENCES r_issuesystem(r_issuesystem_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rissuesystem_rissuesource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issuesource
    ADD CONSTRAINT rissuesystem_rissuesource FOREIGN KEY (r_issuesystem_id) REFERENCES r_issuesystem(r_issuesystem_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rissueuser_adissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT rissueuser_adissue FOREIGN KEY (r_issueuser_id) REFERENCES r_issueuser(r_issueuser_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rissueuser_rissuesource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issuesource
    ADD CONSTRAINT rissueuser_rissuesource FOREIGN KEY (r_issueuser_id) REFERENCES r_issueuser(r_issueuser_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rknownissue_adissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT rknownissue_adissue FOREIGN KEY (r_issueknown_id) REFERENCES r_issueknown(r_issueknown_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_adusermail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_usermail
    ADD CONSTRAINT rmailtext_adusermail FOREIGN KEY (r_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT rmailtext_adwfnode FOREIGN KEY (r_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_invoiceadprintform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT rmailtext_invoiceadprintform FOREIGN KEY (invoice_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT rmailtext_mproduct FOREIGN KEY (r_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_orderadprintform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT rmailtext_orderadprintform FOREIGN KEY (order_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_projectadprintform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT rmailtext_projectadprintform FOREIGN KEY (project_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_remitadprintform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT rmailtext_remitadprintform FOREIGN KEY (remittance_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_rmailtexttrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_mailtext_trl
    ADD CONSTRAINT rmailtext_rmailtexttrl FOREIGN KEY (r_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rmailtext_rrequest FOREIGN KEY (r_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rmailtext_shipadprintform; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_printform
    ADD CONSTRAINT rmailtext_shipadprintform FOREIGN KEY (shipment_mailtext_id) REFERENCES r_mailtext(r_mailtext_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequest_adissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_issue
    ADD CONSTRAINT rrequest_adissue FOREIGN KEY (r_request_id) REFERENCES r_request(r_request_id) ON DELETE SET NULL DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequest_related; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rrequest_related FOREIGN KEY (r_requestrelated_id) REFERENCES r_request(r_request_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequest_rissueknown; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_issueknown
    ADD CONSTRAINT rrequest_rissueknown FOREIGN KEY (r_request_id) REFERENCES r_request(r_request_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequest_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT rrequest_rrequestaction FOREIGN KEY (r_request_id) REFERENCES r_request(r_request_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequest_rrequestupdate; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestupdate
    ADD CONSTRAINT rrequest_rrequestupdate FOREIGN KEY (r_request_id) REFERENCES r_request(r_request_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequest_rrupdates; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestupdates
    ADD CONSTRAINT rrequest_rrupdates FOREIGN KEY (r_request_id) REFERENCES r_request(r_request_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequestprocessor_log; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestprocessorlog
    ADD CONSTRAINT rrequestprocessor_log FOREIGN KEY (r_requestprocessor_id) REFERENCES r_requestprocessor(r_requestprocessor_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequestprocessor_route; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestprocessor_route
    ADD CONSTRAINT rrequestprocessor_route FOREIGN KEY (r_requestprocessor_id) REFERENCES r_requestprocessor(r_requestprocessor_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_aduserbpaccess; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_userbpaccess
    ADD CONSTRAINT rrequesttype_aduserbpaccess FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_kindex; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_index
    ADD CONSTRAINT rrequesttype_kindex FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_kindexstop; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY k_indexstop
    ADD CONSTRAINT rrequesttype_kindexstop FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_pameasure; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pa_measure
    ADD CONSTRAINT rrequesttype_pameasure FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_rprocessorrule; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestprocessor_route
    ADD CONSTRAINT rrequesttype_rprocessorrule FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rrequesttype_rrequest FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT rrequesttype_rrequestaction FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_rrequestprocessor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestprocessor
    ADD CONSTRAINT rrequesttype_rrequestprocessor FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rrequesttype_rrtupdates; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requesttypeupdates
    ADD CONSTRAINT rrequesttype_rrtupdates FOREIGN KEY (r_requesttype_id) REFERENCES r_requesttype(r_requesttype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rresolution_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rresolution_rrequest FOREIGN KEY (r_resolution_id) REFERENCES r_resolution(r_resolution_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rresolution_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT rresolution_rrequestaction FOREIGN KEY (r_resolution_id) REFERENCES r_resolution(r_resolution_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rstandardresponse_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rstandardresponse_rrequest FOREIGN KEY (r_standardresponse_id) REFERENCES r_standardresponse(r_standardresponse_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rstatus_rrequest; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_request
    ADD CONSTRAINT rstatus_rrequest FOREIGN KEY (r_status_id) REFERENCES r_status(r_status_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rstatus_rrequestaction; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requestaction
    ADD CONSTRAINT rstatus_rrequestaction FOREIGN KEY (r_status_id) REFERENCES r_status(r_status_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rstatuscategory_rrequesttype; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_requesttype
    ADD CONSTRAINT rstatuscategory_rrequesttype FOREIGN KEY (r_statuscategory_id) REFERENCES r_statuscategory(r_statuscategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: rstatuscategory_rstatus; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_status
    ADD CONSTRAINT rstatuscategory_rstatus FOREIGN KEY (r_statuscategory_id) REFERENCES r_statuscategory(r_statuscategory_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: salesrep_cdunningrunentry; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_dunningrunentry
    ADD CONSTRAINT salesrep_cdunningrunentry FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: salesrep_csalesregion; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_salesregion
    ADD CONSTRAINT salesrep_csalesregion FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: salesrep_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT salesrep_ddorder FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: salesrep_mmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_movement
    ADD CONSTRAINT salesrep_mmovement FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: salesrep_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT salesrep_mproduct FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: salesrep_mrma; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_rma
    ADD CONSTRAINT salesrep_mrma FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: salesrep_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT salesrep_uposterminal FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: salesrep_wstore; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_store
    ADD CONSTRAINT salesrep_wstore FOREIGN KEY (salesrep_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sequence_auditclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence_audit
    ADD CONSTRAINT sequence_auditclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sequence_auditorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence_audit
    ADD CONSTRAINT sequence_auditorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sequence_noclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence_no
    ADD CONSTRAINT sequence_noclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sequence_noorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence_no
    ADD CONSTRAINT sequence_noorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sequenceclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence
    ADD CONSTRAINT sequenceclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sequenceorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_sequence
    ADD CONSTRAINT sequenceorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sexpensetype_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT sexpensetype_mproduct FOREIGN KEY (s_expensetype_id) REFERENCES s_expensetype(s_expensetype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: so_campaign_fact_acct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct
    ADD CONSTRAINT so_campaign_fact_acct FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: socampaign_caschemaelement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_element
    ADD CONSTRAINT socampaign_caschemaelement FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: socampaign_vc; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_validcombination
    ADD CONSTRAINT socampaign_vc FOREIGN KEY (c_campaign_id) REFERENCES c_campaign(c_campaign_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sopricelist_uposterminal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_posterminal
    ADD CONSTRAINT sopricelist_uposterminal FOREIGN KEY (so_pricelist_id) REFERENCES m_pricelist(m_pricelist_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_adwfnode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT sresource_adwfnode FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_adworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT sresource_adworkflow FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_iproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_productplanning
    ADD CONSTRAINT sresource_iproductplanning FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product
    ADD CONSTRAINT sresource_mproduct FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT sresource_ppcostcollector FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_ppmrp; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_mrp
    ADD CONSTRAINT sresource_ppmrp FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT sresource_pporder FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT sresource_ppordernode FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_pporderworkflow; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_workflow
    ADD CONSTRAINT sresource_pporderworkflow FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_ppproductplanning; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_product_planning
    ADD CONSTRAINT sresource_ppproductplanning FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_sresourceassignment; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_resourceassignment
    ADD CONSTRAINT sresource_sresourceassignment FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresource_sresunavailable; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_resourceunavailable
    ADD CONSTRAINT sresource_sresunavailable FOREIGN KEY (s_resource_id) REFERENCES s_resource(s_resource_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresourceassign_cinvoiceline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_invoiceline
    ADD CONSTRAINT sresourceassign_cinvoiceline FOREIGN KEY (s_resourceassignment_id) REFERENCES s_resourceassignment(s_resourceassignment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresourceassign_corderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_orderline
    ADD CONSTRAINT sresourceassign_corderline FOREIGN KEY (s_resourceassignment_id) REFERENCES s_resourceassignment(s_resourceassignment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresourceassign_steline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT sresourceassign_steline FOREIGN KEY (s_resourceassignment_id) REFERENCES s_resourceassignment(s_resourceassignment_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: sresourcetype_sresource; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_resource
    ADD CONSTRAINT sresourcetype_sresource FOREIGN KEY (s_resourcetype_id) REFERENCES s_resourcetype(s_resourcetype_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: stimeexpense_line; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT stimeexpense_line FOREIGN KEY (s_timeexpense_id) REFERENCES s_timeexpense(s_timeexpense_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: stimeexpline_cprojectissue; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_projectissue
    ADD CONSTRAINT stimeexpline_cprojectissue FOREIGN KEY (s_timeexpenseline_id) REFERENCES s_timeexpenseline(s_timeexpenseline_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: stimetype_stimeexpenseline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_timeexpenseline
    ADD CONSTRAINT stimetype_stimeexpenseline FOREIGN KEY (s_timetype_id) REFERENCES s_timetype(s_timetype_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: straining_strainingclass; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY s_training_class
    ADD CONSTRAINT straining_strainingclass FOREIGN KEY (s_training_id) REFERENCES s_training(s_training_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: supervisor_hrjob; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_job
    ADD CONSTRAINT supervisor_hrjob FOREIGN KEY (supervisor_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: tabclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT tabclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: tableclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table
    ADD CONSTRAINT tableclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: tableorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_table
    ADD CONSTRAINT tableorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: taborg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_tab
    ADD CONSTRAINT taborg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: taskclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task
    ADD CONSTRAINT taskclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: taskinstanceclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_taskinstance
    ADD CONSTRAINT taskinstanceclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: taskinstanceorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_taskinstance
    ADD CONSTRAINT taskinstanceorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: taskorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_task
    ADD CONSTRAINT taskorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: updatestatus_rstatus; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY r_status
    ADD CONSTRAINT updatestatus_rstatus FOREIGN KEY (update_status_id) REFERENCES r_status(r_status_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: use_hrconceptacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept_acct
    ADD CONSTRAINT use_hrconceptacct FOREIGN KEY (user2_id) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user1_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT user1_ddorder FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user1_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT user1_ddorderline FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user1_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT user1_factacctsummary FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user1_hrconceptacct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_concept_acct
    ADD CONSTRAINT user1_hrconceptacct FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user1_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT user1_hrmovement FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user1_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT user1_ifajournal FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user1_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT user1_ppcostcollector FOREIGN KEY (user1_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user1_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT user1_pporder FOREIGN KEY (user1_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user2_ddorder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_order
    ADD CONSTRAINT user2_ddorder FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user2_ddorderline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY dd_orderline
    ADD CONSTRAINT user2_ddorderline FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user2_factacctsummary; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY fact_acct_summary
    ADD CONSTRAINT user2_factacctsummary FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user2_hrmovement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY hr_movement
    ADD CONSTRAINT user2_hrmovement FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user2_ifajournal; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY i_fajournal
    ADD CONSTRAINT user2_ifajournal FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user2_ppcostcollector; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_cost_collector
    ADD CONSTRAINT user2_ppcostcollector FOREIGN KEY (user2_id) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: user2_pporder; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order
    ADD CONSTRAINT user2_pporder FOREIGN KEY (user2_id) REFERENCES c_elementvalue(c_elementvalue_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: uwebmenu_urolemenu; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY u_rolemenu
    ADD CONSTRAINT uwebmenu_urolemenu FOREIGN KEY (u_webmenu_id) REFERENCES u_webmenu(u_webmenu_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: val_ruleclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_val_rule
    ADD CONSTRAINT val_ruleclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: val_ruleorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_val_rule
    ADD CONSTRAINT val_ruleorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vbplocation_minout; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_inout
    ADD CONSTRAINT vbplocation_minout FOREIGN KEY (c_bpartner_location_id) REFERENCES c_bpartner_location(c_bpartner_location_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_account_test; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY test
    ADD CONSTRAINT vc_account_test FOREIGN KEY (account_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_basset_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_basset_cbankaccount FOREIGN KEY (b_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_basset_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_basset_cschemadefault FOREIGN KEY (b_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bexpense_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_bexpense_cbankaccount FOREIGN KEY (b_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bexpense_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_bexpense_cschemadefault FOREIGN KEY (b_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_binterestexp_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_binterestexp_cbankaccount FOREIGN KEY (b_interestexp_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_binterestexp_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_binterestexp_cschemadefault FOREIGN KEY (b_interestexp_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_binterestrev_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_binterestrev_cbankaccount FOREIGN KEY (b_interestrev_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_binterestrev_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_binterestrev_cschemadefault FOREIGN KEY (b_interestrev_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bintransit_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_bintransit_cbankaccount FOREIGN KEY (b_intransit_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bintransit_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_bintransit_cschemadefault FOREIGN KEY (b_intransit_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bpaymentselect_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_bpaymentselect_cbankaccount FOREIGN KEY (b_paymentselect_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bpaymentselect_cschemadefau; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_bpaymentselect_cschemadefau FOREIGN KEY (b_paymentselect_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_brevaluationgain_cbankaccou; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_brevaluationgain_cbankaccou FOREIGN KEY (b_revaluationgain_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_brevaluationgain_cschemadef; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_brevaluationgain_cschemadef FOREIGN KEY (b_revaluationgain_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_brevaluationloss_cbankaccou; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_brevaluationloss_cbankaccou FOREIGN KEY (b_revaluationloss_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_brevaluationloss_cschemadef; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_brevaluationloss_cschemadef FOREIGN KEY (b_revaluationloss_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bsettlementgain_cbankaccoun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_bsettlementgain_cbankaccoun FOREIGN KEY (b_settlementgain_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bsettlementgain_cschemadefa; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_bsettlementgain_cschemadefa FOREIGN KEY (b_settlementgain_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bsettlementloss_cbankaccoun; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_bsettlementloss_cbankaccoun FOREIGN KEY (b_settlementloss_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bsettlementloss_cschemadefa; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_bsettlementloss_cschemadefa FOREIGN KEY (b_settlementloss_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bunallocatedcash_cbankaccou; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_bunallocatedcash_cbankaccou FOREIGN KEY (b_unallocatedcash_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bunallocatedcash_cschemadef; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_bunallocatedcash_cschemadef FOREIGN KEY (b_unallocatedcash_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bunidentified_cbankaccount; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bankaccount_acct
    ADD CONSTRAINT vc_bunidentified_cbankaccount FOREIGN KEY (b_unidentified_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_bunidentified_cschemadefaul; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_bunidentified_cschemadefaul FOREIGN KEY (b_unidentified_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbasset_ccashbook; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashbook_acct
    ADD CONSTRAINT vc_cbasset_ccashbook FOREIGN KEY (cb_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbasset_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_cbasset_cschemadefault FOREIGN KEY (cb_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbcashtransfer_ccashbook; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashbook_acct
    ADD CONSTRAINT vc_cbcashtransfer_ccashbook FOREIGN KEY (cb_cashtransfer_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbcashtransfer_cschemadefau; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_cbcashtransfer_cschemadefau FOREIGN KEY (cb_cashtransfer_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbdifferences_ccashbook; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashbook_acct
    ADD CONSTRAINT vc_cbdifferences_ccashbook FOREIGN KEY (cb_differences_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbdifferences_cschemadefaul; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_cbdifferences_cschemadefaul FOREIGN KEY (cb_differences_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbexpense_ccashbook; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashbook_acct
    ADD CONSTRAINT vc_cbexpense_ccashbook FOREIGN KEY (cb_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbexpense_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_cbexpense_cschemadefault FOREIGN KEY (cb_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbreceipt_ccashbook; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_cashbook_acct
    ADD CONSTRAINT vc_cbreceipt_ccashbook FOREIGN KEY (cb_receipt_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cbreceipt_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_cbreceipt_cschemadefault FOREIGN KEY (cb_receipt_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_chexpense_ccharge; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge_acct
    ADD CONSTRAINT vc_chexpense_ccharge FOREIGN KEY (ch_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_chexpense_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_chexpense_cschemadefault FOREIGN KEY (ch_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_chrevenue_ccharge; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_charge_acct
    ADD CONSTRAINT vc_chrevenue_ccharge FOREIGN KEY (ch_revenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_chrevenue_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_chrevenue_cschemadefault FOREIGN KEY (ch_revenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cprepayment_cbpcustomer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_customer_acct
    ADD CONSTRAINT vc_cprepayment_cbpcustomer FOREIGN KEY (c_prepayment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cprepayment_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_cprepayment_cbpgroup FOREIGN KEY (c_prepayment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_cprepayment_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_cprepayment_cschemadefault FOREIGN KEY (c_prepayment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_creceivable_cbpcustomer; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_customer_acct
    ADD CONSTRAINT vc_creceivable_cbpcustomer FOREIGN KEY (c_receivable_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_creceivable_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_creceivable_cbpgroup FOREIGN KEY (c_receivable_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_creceivable_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_creceivable_cschemadefault FOREIGN KEY (c_receivable_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_currencybalancing_cschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT vc_currencybalancing_cschemagl FOREIGN KEY (currencybalancing_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_eexpense_cbpemployee; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_employee_acct
    ADD CONSTRAINT vc_eexpense_cbpemployee FOREIGN KEY (e_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_eexpense_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_eexpense_cschemadefault FOREIGN KEY (e_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_eprepayment_cbpemployee; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_employee_acct
    ADD CONSTRAINT vc_eprepayment_cbpemployee FOREIGN KEY (e_prepayment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_eprepayment_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_eprepayment_cschemadefault FOREIGN KEY (e_prepayment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_incomesummary_cschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT vc_incomesummary_cschemagl FOREIGN KEY (incomesummary_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_intercompanyduefrom_cintero; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_interorg_acct
    ADD CONSTRAINT vc_intercompanyduefrom_cintero FOREIGN KEY (intercompanyduefrom_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_intercompanyduefrom_cschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT vc_intercompanyduefrom_cschema FOREIGN KEY (intercompanyduefrom_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_intercompanydueto_cinterorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_interorg_acct
    ADD CONSTRAINT vc_intercompanydueto_cinterorg FOREIGN KEY (intercompanydueto_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_intercompanydueto_cschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT vc_intercompanydueto_cschemagl FOREIGN KEY (intercompanydueto_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_notinvoicedrec_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_notinvoicedrec_cbpgroup FOREIGN KEY (notinvoicedreceivables_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_notinvoicedrec_cschemadefau; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_notinvoicedrec_cschemadefau FOREIGN KEY (notinvoicedreceivables_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_notinvoicedreceipts_cbpgrou; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_notinvoicedreceipts_cbpgrou FOREIGN KEY (notinvoicedreceipts_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_notinvoicedreceipts_cschema; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_notinvoicedreceipts_cschema FOREIGN KEY (notinvoicedreceipts_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_notinvoicedrevenue_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_notinvoicedrevenue_cbpgroup FOREIGN KEY (notinvoicedrevenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_notinvoicedrevenue_cschemad; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_notinvoicedrevenue_cschemad FOREIGN KEY (notinvoicedrevenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_passet_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_passet_cschemadefault FOREIGN KEY (p_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_passet_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT vc_passet_mproduct FOREIGN KEY (p_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_passet_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT vc_passet_mproductcategory FOREIGN KEY (p_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_paydiscountexp_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_paydiscountexp_cbpgroup FOREIGN KEY (paydiscount_exp_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_paydiscountexp_cschemadefau; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_paydiscountexp_cschemadefau FOREIGN KEY (paydiscount_exp_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_paydiscountrev_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_paydiscountrev_cbpgroup FOREIGN KEY (paydiscount_rev_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_paydiscountrev_cschemadefau; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_paydiscountrev_cschemadefau FOREIGN KEY (paydiscount_rev_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pcogs_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_pcogs_cschemadefault FOREIGN KEY (p_cogs_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pcogs_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT vc_pcogs_mproduct FOREIGN KEY (p_cogs_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pcogs_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT vc_pcogs_mproductcategory FOREIGN KEY (p_cogs_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pexpense_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_pexpense_cschemadefault FOREIGN KEY (p_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pexpense_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT vc_pexpense_mproduct FOREIGN KEY (p_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pexpense_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT vc_pexpense_mproductcategory FOREIGN KEY (p_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pinvoicepv_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_pinvoicepv_cschemadefault FOREIGN KEY (p_invoicepricevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pinvoicepv_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT vc_pinvoicepv_mproduct FOREIGN KEY (p_invoicepricevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pinvoicepv_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT vc_pinvoicepv_mproductcategory FOREIGN KEY (p_invoicepricevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pjasset_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project_acct
    ADD CONSTRAINT vc_pjasset_cproject FOREIGN KEY (pj_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pjasset_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_pjasset_cschemadefault FOREIGN KEY (pj_asset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pjwip_cproject; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_project_acct
    ADD CONSTRAINT vc_pjwip_cproject FOREIGN KEY (pj_wip_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_pjwip_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_pjwip_cschemadefault FOREIGN KEY (pj_wip_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ppurchasepv_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_ppurchasepv_cschemadefault FOREIGN KEY (p_purchasepricevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ppurchasepv_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT vc_ppurchasepv_mproduct FOREIGN KEY (p_purchasepricevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ppurchasepv_mproductcategor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT vc_ppurchasepv_mproductcategor FOREIGN KEY (p_purchasepricevariance_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ppvoffset_cschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT vc_ppvoffset_cschemagl FOREIGN KEY (ppvoffset_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_prevenue_crevenuerecognitio; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_revenuerecognition_plan
    ADD CONSTRAINT vc_prevenue_crevenuerecognitio FOREIGN KEY (p_revenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_prevenue_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_prevenue_cschemadefault FOREIGN KEY (p_revenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_prevenue_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT vc_prevenue_mproduct FOREIGN KEY (p_revenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_prevenue_mproductcategory; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT vc_prevenue_mproductcategory FOREIGN KEY (p_revenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ptdiscountgrant_cschemadefa; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_ptdiscountgrant_cschemadefa FOREIGN KEY (p_tradediscountgrant_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ptdiscountgrant_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT vc_ptdiscountgrant_mproduct FOREIGN KEY (p_tradediscountgrant_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ptdiscountgrant_mproductcat; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT vc_ptdiscountgrant_mproductcat FOREIGN KEY (p_tradediscountgrant_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ptdiscountrec_cschemadefaul; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_ptdiscountrec_cschemadefaul FOREIGN KEY (p_tradediscountrec_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ptdiscountrec_mproduct; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_acct
    ADD CONSTRAINT vc_ptdiscountrec_mproduct FOREIGN KEY (p_tradediscountrec_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_ptdiscountrec_mproductcateg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_product_category_acct
    ADD CONSTRAINT vc_ptdiscountrec_mproductcateg FOREIGN KEY (p_tradediscountrec_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_realizedgain_ccurrency; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency_acct
    ADD CONSTRAINT vc_realizedgain_ccurrency FOREIGN KEY (realizedgain_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_realizedgain_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_realizedgain_cschemadefault FOREIGN KEY (realizedgain_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_realizedloss_ccurrency; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency_acct
    ADD CONSTRAINT vc_realizedloss_ccurrency FOREIGN KEY (realizedloss_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_realizedloss_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_realizedloss_cschemadefault FOREIGN KEY (realizedloss_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_retainedearning_cschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT vc_retainedearning_cschemagl FOREIGN KEY (retainedearning_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_suspensebalancing_cschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT vc_suspensebalancing_cschemagl FOREIGN KEY (suspensebalancing_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_suspenseerror_cschemagl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_gl
    ADD CONSTRAINT vc_suspenseerror_cschemagl FOREIGN KEY (suspenseerror_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_tcredit_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_tcredit_cschemadefault FOREIGN KEY (t_credit_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_tcredit_ctax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_acct
    ADD CONSTRAINT vc_tcredit_ctax FOREIGN KEY (t_credit_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_tdue_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_tdue_cschemadefault FOREIGN KEY (t_due_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_tdue_ctax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_acct
    ADD CONSTRAINT vc_tdue_ctax FOREIGN KEY (t_due_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_texpense_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_texpense_cschemadefault FOREIGN KEY (t_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_texpense_ctax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_acct
    ADD CONSTRAINT vc_texpense_ctax FOREIGN KEY (t_expense_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_tliability_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_tliability_cschemadefault FOREIGN KEY (t_liability_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_tliability_ctax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_acct
    ADD CONSTRAINT vc_tliability_ctax FOREIGN KEY (t_liability_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_trec_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_trec_cschemadefault FOREIGN KEY (t_receivables_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_trec_ctax; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_tax_acct
    ADD CONSTRAINT vc_trec_ctax FOREIGN KEY (t_receivables_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_unearnedrevenue_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_unearnedrevenue_cbpgroup FOREIGN KEY (unearnedrevenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_unearnedrevenue_crevenuerec; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_revenuerecognition_plan
    ADD CONSTRAINT vc_unearnedrevenue_crevenuerec FOREIGN KEY (unearnedrevenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_unearnedrevenue_cschemadefa; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_unearnedrevenue_cschemadefa FOREIGN KEY (unearnedrevenue_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_unrealizedgain_ccurrency; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency_acct
    ADD CONSTRAINT vc_unrealizedgain_ccurrency FOREIGN KEY (unrealizedgain_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_unrealizedgain_cschemadefau; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_unrealizedgain_cschemadefau FOREIGN KEY (unrealizedgain_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_unrealizedloss_ccurrency; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_currency_acct
    ADD CONSTRAINT vc_unrealizedloss_ccurrency FOREIGN KEY (unrealizedloss_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_unrealizedloss_cschemadefau; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_unrealizedloss_cschemadefau FOREIGN KEY (unrealizedloss_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vliability_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_vliability_cbpgroup FOREIGN KEY (v_liability_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vliability_cbpvendor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_vendor_acct
    ADD CONSTRAINT vc_vliability_cbpvendor FOREIGN KEY (v_liability_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vliability_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_vliability_cschemadefault FOREIGN KEY (v_liability_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vliabilityservices_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_vliabilityservices_cbpgroup FOREIGN KEY (v_liability_services_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vliabilityservices_cbpvendo; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_vendor_acct
    ADD CONSTRAINT vc_vliabilityservices_cbpvendo FOREIGN KEY (v_liability_services_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vliabilityservices_cschemad; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_vliabilityservices_cschemad FOREIGN KEY (v_liability_services_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vprepayment_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_vprepayment_cbpgroup FOREIGN KEY (v_prepayment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vprepayment_cbpvendor; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_vendor_acct
    ADD CONSTRAINT vc_vprepayment_cbpvendor FOREIGN KEY (v_prepayment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_vprepayment_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_vprepayment_cschemadefault FOREIGN KEY (v_prepayment_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_wdifferences_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_wdifferences_cschemadefault FOREIGN KEY (w_differences_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_wdifferences_mwarehouse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse_acct
    ADD CONSTRAINT vc_wdifferences_mwarehouse FOREIGN KEY (w_differences_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_winvactualadjust_cschemadef; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_winvactualadjust_cschemadef FOREIGN KEY (w_invactualadjust_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_winvactualadjust_mwarehouse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse_acct
    ADD CONSTRAINT vc_winvactualadjust_mwarehouse FOREIGN KEY (w_invactualadjust_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_winventory_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_winventory_cschemadefault FOREIGN KEY (w_inventory_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_winventory_mwarehouse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse_acct
    ADD CONSTRAINT vc_winventory_mwarehouse FOREIGN KEY (w_inventory_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_withholding_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_withholding_cschemadefault FOREIGN KEY (withholding_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_withholding_cwithholding; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_withholding_acct
    ADD CONSTRAINT vc_withholding_cwithholding FOREIGN KEY (withholding_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_wrevaluation_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_wrevaluation_cschemadefault FOREIGN KEY (w_revaluation_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_wrevaluation_mwarehouse; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY m_warehouse_acct
    ADD CONSTRAINT vc_wrevaluation_mwarehouse FOREIGN KEY (w_revaluation_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_writeoff_cbpgroup; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_bp_group_acct
    ADD CONSTRAINT vc_writeoff_cbpgroup FOREIGN KEY (writeoff_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: vc_writeoff_cschemadefault; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY c_acctschema_default
    ADD CONSTRAINT vc_writeoff_cschemadefault FOREIGN KEY (writeoff_acct) REFERENCES c_validcombination(c_validcombination_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wbasket_wbasketline; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_basketline
    ADD CONSTRAINT wbasket_wbasketline FOREIGN KEY (w_basket_id) REFERENCES w_basket(w_basket_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wclickcount_wadvertisement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_advertisement
    ADD CONSTRAINT wclickcount_wadvertisement FOREIGN KEY (w_clickcount_id) REFERENCES w_clickcount(w_clickcount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wclickcount_wclick; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_click
    ADD CONSTRAINT wclickcount_wclick FOREIGN KEY (w_clickcount_id) REFERENCES w_clickcount(w_clickcount_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wcountercount_wadvertisement; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_advertisement
    ADD CONSTRAINT wcountercount_wadvertisement FOREIGN KEY (w_countercount_id) REFERENCES w_countercount(w_countercount_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wcountercount_wcounter; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_counter
    ADD CONSTRAINT wcountercount_wcounter FOREIGN KEY (w_countercount_id) REFERENCES w_countercount(w_countercount_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wf_instanceclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT wf_instanceclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wf_instanceorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_process
    ADD CONSTRAINT wf_instanceorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wf_nodeclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT wf_nodeclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wf_nodenextclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_nodenext
    ADD CONSTRAINT wf_nodenextclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wf_nodenextorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_nodenext
    ADD CONSTRAINT wf_nodenextorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wf_nodeorg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_wf_node
    ADD CONSTRAINT wf_nodeorg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: windowclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window
    ADD CONSTRAINT windowclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: windoworg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_window
    ADD CONSTRAINT windoworg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wmailmsg_adusermail; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_usermail
    ADD CONSTRAINT wmailmsg_adusermail FOREIGN KEY (w_mailmsg_id) REFERENCES w_mailmsg(w_mailmsg_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wmailmsg_wmailmsgtrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_mailmsg_trl
    ADD CONSTRAINT wmailmsg_wmailmsgtrl FOREIGN KEY (w_mailmsg_id) REFERENCES w_mailmsg(w_mailmsg_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: workflow_ppordernode; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY pp_order_node
    ADD CONSTRAINT workflow_ppordernode FOREIGN KEY (workflow_id) REFERENCES ad_workflow(ad_workflow_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: workflowclient; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT workflowclient FOREIGN KEY (ad_client_id) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: workfloworg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY ad_workflow
    ADD CONSTRAINT workfloworg FOREIGN KEY (ad_org_id) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wstore_wmailmsg; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_mailmsg
    ADD CONSTRAINT wstore_wmailmsg FOREIGN KEY (w_store_id) REFERENCES w_store(w_store_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wstore_wstoretrl; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_store_trl
    ADD CONSTRAINT wstore_wstoretrl FOREIGN KEY (w_store_id) REFERENCES w_store(w_store_id) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: wstoretrl_adlangauge; Type: FK CONSTRAINT; Schema: adempiere; Owner: adempiere
--

ALTER TABLE ONLY w_store_trl
    ADD CONSTRAINT wstoretrl_adlangauge FOREIGN KEY (ad_language) REFERENCES ad_language(ad_language) ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;


--
-- Name: public; Type: ACL; Schema: -; Owner: postgres
--

REVOKE ALL ON SCHEMA public FROM PUBLIC;
REVOKE ALL ON SCHEMA public FROM postgres;
GRANT ALL ON SCHEMA public TO postgres;
GRANT ALL ON SCHEMA public TO PUBLIC;


--
-- PostgreSQL database dump complete
--